2021-06-14 10:52:25-460390.-----------------------------------------------------------INI
2021-06-14 10:52:25-460390.Proceso Inicializado genera_cfdi.aspx. SesionId:460390 Folio Documento:MTY,1-2-0-0-515859,2,SCU100913L48,FE
2021-06-14 10:52:25-460390.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 10:52:25-460390.Server:ACOSRV5 Base:DBSAC7
2021-06-14 10:52:25-460390.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 10:52:25-460390.Oficina:MTY,Serie:FE,Factura:200117
2021-06-14 10:52:25-460390.Modo Pruebas:False
2021-06-14 10:52:25-460390.cfdiReceptor.Rfc:SCU100913L48
2021-06-14 10:52:25-460390.Cliente:095096. Email:emilio.romero@cuprum.com. Boleto: 020543921060909010060. Total: 450.00. Fecha:
2021-06-14 10:52:25-460390.Request.FE200117
2021-06-14 10:52:25-460390.Firmar folio.FE200117
2021-06-14 10:52:25-460390.Timbrar folio.FE200117
2021-06-14 10:52:25-460390.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 10:52:25-460390.cfdiReceptor.Rfc:SCU100913L48
2021-06-14 10:52:25-460390.cfdiComprobante.Fech:6/14/2021 10:12:24 AM
2021-06-14 10:52:25-460390.cfdiComprobante.Total:450.00
2021-06-14 10:52:26-460390.Folio Generado:FE200117
2021-06-14 10:52:26-460390.Timbre Fiscal:652B7545-9812-4407-8344-DC51E66C3A99
2021-06-14 10:52:27-460390.Inicio Envia Factura.FE200117
2021-06-14 10:52:29-460390.Fin Envia Factura.FE200117
2021-06-14 10:52:29-460390.Proceso finalizado. SesionId:460390 Folio Documento:MTY,1-2-0-0-515859,2,SCU100913L48,FE
2021-06-14 10:52:29-460390.-----------------------------------------------------------FIN
2021-06-14 10:52:30-579673.-----------------------------------------------------------INI
2021-06-14 10:52:30-579673.Proceso Inicializado genera_cfdi.aspx. SesionId:579673 Folio Documento:MTY,1-2-0-0-516312,2,PRO150602ER9,FE
2021-06-14 10:52:30-579673.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 10:52:30-579673.Server:ACOSRV5 Base:DBSAC7
2021-06-14 10:52:30-579673.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 10:52:30-579673.Siguiente Folio.MTY-FE-1-2-0-0-516312
2021-06-14 10:52:30-579673.Oficina:MTY,Serie:FE,Factura:200124
2021-06-14 10:52:30-579673.Modo Pruebas:False
2021-06-14 10:52:30-579673.cfdiReceptor.Rfc:PRO150602ER9
2021-06-14 10:52:30-579673.Cliente:093420. Email:lcontreras@lomadesarrollos.mx. Boleto: 070592121061115050131. Total: 900.00. Fecha:
2021-06-14 10:52:30-579673.Request.FE200124
2021-06-14 10:52:30-579673.Firmar folio.FE200124
2021-06-14 10:52:30-579673.Timbrar folio.FE200124
2021-06-14 10:52:30-579673.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 10:52:30-579673.cfdiReceptor.Rfc:PRO150602ER9
2021-06-14 10:52:30-579673.cfdiComprobante.Fech:6/14/2021 10:52:18 AM
2021-06-14 10:52:30-579673.cfdiComprobante.Total:900.00
2021-06-14 10:52:31-579673.Folio Generado:FE200124
2021-06-14 10:52:31-579673.Timbre Fiscal:EF378F9F-A882-4DC9-A3AB-74009545F34D
2021-06-14 10:52:32-579673.Inicio Envia Factura.FE200124
2021-06-14 10:52:34-579673.Fin Envia Factura.FE200124
2021-06-14 10:52:34-579673.Proceso finalizado. SesionId:579673 Folio Documento:MTY,1-2-0-0-516312,2,PRO150602ER9,FE
2021-06-14 10:52:34-579673.-----------------------------------------------------------FIN
2021-06-14 10:55:23-573307.-----------------------------------------------------------INI
2021-06-14 10:55:23-573307.Proceso Inicializado genera_cfdi.aspx. SesionId:573307 Folio Documento:MTY,1-2-0-0-516236,2,BME9501186G1,FE
2021-06-14 10:55:23-573307.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 10:55:23-573307.Server:ACOSRV5 Base:DBSAC7
2021-06-14 10:55:23-573307.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 10:55:23-573307.Oficina:MTY,Serie:FE,Factura:200114
2021-06-14 10:55:23-573307.Modo Pruebas:False
2021-06-14 10:55:23-573307.cfdiReceptor.Rfc:BME9501186G1
2021-06-14 10:55:23-573307.Cliente:092885. Email:ing.jonathan.llanes@gmail.com. Boleto: 330500121061019010160. Total: 400.00. Fecha:
2021-06-14 10:55:23-573307.Request.FE200114
2021-06-14 10:55:23-573307.Firmar folio.FE200114
2021-06-14 10:55:23-573307.Timbrar folio.FE200114
2021-06-14 10:55:23-573307.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 10:55:23-573307.cfdiReceptor.Rfc:BME9501186G1
2021-06-14 10:55:23-573307.cfdiComprobante.Fech:6/14/2021 10:07:07 AM
2021-06-14 10:55:23-573307.cfdiComprobante.Total:400.00
2021-06-14 10:55:24-573307.Folio Generado:FE200114
2021-06-14 10:55:24-573307.Timbre Fiscal:DADA9AB1-B6B1-483E-9698-1B62C7FCBBD6
2021-06-14 10:55:26-573307.Inicio Envia Factura.FE200114
2021-06-14 10:55:27-573307.Fin Envia Factura.FE200114
2021-06-14 10:55:27-573307.Proceso finalizado. SesionId:573307 Folio Documento:MTY,1-2-0-0-516236,2,BME9501186G1,FE
2021-06-14 10:55:27-573307.-----------------------------------------------------------FIN
2021-06-14 10:56:07-532421.-----------------------------------------------------------INI
2021-06-14 10:56:07-532421.Proceso Inicializado genera_cfdi.aspx. SesionId:532421 Folio Documento:MTY,1-2-0-0-516012,2,GIN1705106A4,FE
2021-06-14 10:56:07-532421.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 10:56:07-532421.Server:ACOSRV5 Base:DBSAC7
2021-06-14 10:56:07-532421.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 10:56:07-532421.Oficina:MTY,Serie:FE,Factura:200110
2021-06-14 10:56:07-532421.Modo Pruebas:False
2021-06-14 10:56:07-532421.cfdiReceptor.Rfc:GIN1705106A4
2021-06-14 10:56:07-532421.Cliente:095092. Email:a.alarcon@mrainmobiliaria.com. Boleto: 310500521060913550114. Total: 700.00. Fecha:
2021-06-14 10:56:07-532421.Request.FE200110
2021-06-14 10:56:07-532421.Firmar folio.FE200110
2021-06-14 10:56:07-532421.Timbrar folio.FE200110
2021-06-14 10:56:07-532421.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 10:56:07-532421.cfdiReceptor.Rfc:GIN1705106A4
2021-06-14 10:56:07-532421.cfdiComprobante.Fech:6/14/2021 9:43:42 AM
2021-06-14 10:56:07-532421.cfdiComprobante.Total:700.00
2021-06-14 10:56:08-532421.Folio Generado:FE200110
2021-06-14 10:56:08-532421.Timbre Fiscal:60A83C5D-E127-4FB7-B274-51162C686BB3
2021-06-14 10:56:09-532421.Inicio Envia Factura.FE200110
2021-06-14 10:56:11-532421.Fin Envia Factura.FE200110
2021-06-14 10:56:11-532421.Proceso finalizado. SesionId:532421 Folio Documento:MTY,1-2-0-0-516012,2,GIN1705106A4,FE
2021-06-14 10:56:11-532421.-----------------------------------------------------------FIN
2021-06-14 10:57:21-581217.-----------------------------------------------------------INI
2021-06-14 10:57:21-581217.Proceso Inicializado genera_cfdi.aspx. SesionId:581217 Folio Documento:MTY,1-2-0-0-515427,2,SMN890629150,FE
2021-06-14 10:57:21-581217.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 10:57:21-581217.Server:ACOSRV5 Base:DBSAC7
2021-06-14 10:57:21-581217.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 10:57:21-581217.Siguiente Folio.MTY-FE-1-2-0-0-515427
2021-06-14 10:57:22-581217.Oficina:MTY,Serie:FE,Factura:200125
2021-06-14 10:57:22-581217.Modo Pruebas:False
2021-06-14 10:57:22-581217.cfdiReceptor.Rfc:SMN890629150
2021-06-14 10:57:22-581217.Cliente:095103. Email:fruiz@smn.com.mx. Boleto: 020591821060800580016. Total: 450.00. Fecha:
2021-06-14 10:57:22-581217.Request.FE200125
2021-06-14 10:57:22-581217.Firmar folio.FE200125
2021-06-14 10:57:22-581217.Timbrar folio.FE200125
2021-06-14 10:57:22-581217.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 10:57:22-581217.cfdiReceptor.Rfc:SMN890629150
2021-06-14 10:57:22-581217.cfdiComprobante.Fech:6/14/2021 10:56:47 AM
2021-06-14 10:57:22-581217.cfdiComprobante.Total:450.00
2021-06-14 10:57:22-581217.Folio Generado:FE200125
2021-06-14 10:57:22-581217.Timbre Fiscal:F0CC9CFC-423F-479F-B2D2-1F59168A265D
2021-06-14 10:57:24-581217.Inicio Envia Factura.FE200125
2021-06-14 10:57:25-581217.Fin Envia Factura.FE200125
2021-06-14 10:57:25-581217.Proceso finalizado. SesionId:581217 Folio Documento:MTY,1-2-0-0-515427,2,SMN890629150,FE
2021-06-14 10:57:25-581217.-----------------------------------------------------------FIN
2021-06-14 11:04:28-596996.-----------------------------------------------------------INI
2021-06-14 11:04:28-596996.Proceso Inicializado genera_cfdi.aspx. SesionId:596996 Folio Documento:MTY,1-2-0-0-516598,2,ACO0307096LA,FE
2021-06-14 11:04:28-596996.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 11:04:28-596996.Server:ACOSRV5 Base:DBSAC7
2021-06-14 11:04:28-596996.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 11:04:28-596996.Siguiente Folio.MTY-FE-1-2-0-0-516598
2021-06-14 11:04:28-596996.Oficina:MTY,Serie:FE,Factura:200126
2021-06-14 11:04:28-596996.Modo Pruebas:False
2021-06-14 11:04:28-596996.cfdiReceptor.Rfc:ACO0307096LA
2021-06-14 11:04:28-596996.Cliente:095104. Email:jesus.leal@amauta.com.mx. Boleto: 170500321061215320125. Total: 500.00. Fecha:
2021-06-14 11:04:28-596996.Request.FE200126
2021-06-14 11:04:28-596996.Firmar folio.FE200126
2021-06-14 11:04:28-596996.Timbrar folio.FE200126
2021-06-14 11:04:28-596996.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 11:04:28-596996.cfdiReceptor.Rfc:ACO0307096LA
2021-06-14 11:04:28-596996.cfdiComprobante.Fech:6/14/2021 11:03:52 AM
2021-06-14 11:04:28-596996.cfdiComprobante.Total:500.00
2021-06-14 11:04:29-596996.Folio Generado:FE200126
2021-06-14 11:04:29-596996.Timbre Fiscal:5B31083B-53AF-4631-AFCB-F78A4D67DE59
2021-06-14 11:04:31-596996.Inicio Envia Factura.FE200126
2021-06-14 11:04:33-596996.Fin Envia Factura.FE200126
2021-06-14 11:04:33-596996.Proceso finalizado. SesionId:596996 Folio Documento:MTY,1-2-0-0-516598,2,ACO0307096LA,FE
2021-06-14 11:04:33-596996.-----------------------------------------------------------FIN
2021-06-14 11:05:57-616971.-----------------------------------------------------------INI
2021-06-14 11:05:57-616971.Proceso Inicializado genera_cfdi.aspx. SesionId:616971 Folio Documento:MTY,1-2-0-0-515589,2,NMP7502257ZA,FE
2021-06-14 11:05:57-616971.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 11:05:57-616971.Server:ACOSRV5 Base:DBSAC7
2021-06-14 11:05:57-616971.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 11:05:57-616971.Siguiente Folio.MTY-FE-1-2-0-0-515589
2021-06-14 11:05:57-616971.Oficina:MTY,Serie:FE,Factura:200127
2021-06-14 11:05:57-616971.Modo Pruebas:False
2021-06-14 11:05:57-616971.cfdiReceptor.Rfc:NMP7502257ZA
2021-06-14 11:05:57-616971.Cliente:095102. Email:fbake@montepiedad.com.mx. Boleto: 320500221060810180076. Total: 450.00. Fecha:
2021-06-14 11:05:57-616971.Request.FE200127
2021-06-14 11:05:57-616971.Firmar folio.FE200127
2021-06-14 11:05:57-616971.Timbrar folio.FE200127
2021-06-14 11:05:57-616971.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 11:05:57-616971.cfdiReceptor.Rfc:NMP7502257ZA
2021-06-14 11:05:57-616971.cfdiComprobante.Fech:6/14/2021 10:47:41 AM
2021-06-14 11:05:57-616971.cfdiComprobante.Total:450.00
2021-06-14 11:05:57-616971.Folio Generado:FE200127
2021-06-14 11:05:57-616971.Timbre Fiscal:0C348566-AD88-4813-8C96-7D6112E3A12D
2021-06-14 11:05:59-616971.Inicio Envia Factura.FE200127
2021-06-14 11:06:01-616971.Fin Envia Factura.FE200127
2021-06-14 11:06:01-616971.Proceso finalizado. SesionId:616971 Folio Documento:MTY,1-2-0-0-515589,2,NMP7502257ZA,FE
2021-06-14 11:06:01-616971.-----------------------------------------------------------FIN
2021-06-14 11:08:08-349452.-----------------------------------------------------------INI
2021-06-14 11:08:08-349452.Proceso Inicializado genera_cfdi.aspx. SesionId:349452 Folio Documento:MTY,1-2-0-0-514848,2,ASP090721DN4,FE
2021-06-14 11:08:08-349452.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 11:08:08-349452.Server:ACOSRV5 Base:DBSAC7
2021-06-14 11:08:08-349452.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 11:08:08-349452.Oficina:MTY,Serie:FE,Factura:200112
2021-06-14 11:08:08-349452.Modo Pruebas:False
2021-06-14 11:08:08-349452.cfdiReceptor.Rfc:ASP090721DN4
2021-06-14 11:08:08-349452.Cliente:090910. Email:jose.banda@tensa.mx. Boleto: 320500321060321580168. Total: 500.00. Fecha:
2021-06-14 11:08:08-349452.Request.FE200112
2021-06-14 11:08:08-349452.Firmar folio.FE200112
2021-06-14 11:08:08-349452.Timbrar folio.FE200112
2021-06-14 11:08:08-349452.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 11:08:08-349452.cfdiReceptor.Rfc:ASP090721DN4
2021-06-14 11:08:08-349452.cfdiComprobante.Fech:6/14/2021 9:54:20 AM
2021-06-14 11:08:08-349452.cfdiComprobante.Total:500.00
2021-06-14 11:08:09-349452.Folio Generado:FE200112
2021-06-14 11:08:09-349452.Timbre Fiscal:35C47F4F-0E69-4EA7-8C0E-8AD114C97C7F
2021-06-14 11:08:11-349452.Inicio Envia Factura.FE200112
2021-06-14 11:08:12-349452.Fin Envia Factura.FE200112
2021-06-14 11:08:12-349452.Proceso finalizado. SesionId:349452 Folio Documento:MTY,1-2-0-0-514848,2,ASP090721DN4,FE
2021-06-14 11:08:12-349452.-----------------------------------------------------------FIN
2021-06-14 11:11:17-646171.-----------------------------------------------------------INI
2021-06-14 11:11:17-646171.Proceso Inicializado genera_cfdi.aspx. SesionId:646171 Folio Documento:MTY,1-2-0-0-515850,2,BME9203036I1,FE
2021-06-14 11:11:17-646171.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 11:11:17-646171.Server:ACOSRV5 Base:DBSAC7
2021-06-14 11:11:17-646171.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 11:11:17-646171.Oficina:MTY,Serie:FE,Factura:200120
2021-06-14 11:11:17-646171.Modo Pruebas:False
2021-06-14 11:11:17-646171.cfdiReceptor.Rfc:BME9203036I1
2021-06-14 11:11:17-646171.Cliente:095098. Email:franciscoeduardo.guzman@biomerieux.com. Boleto: 020560921060908120040. Total: 650.00. Fecha:
2021-06-14 11:11:17-646171.Request.FE200120
2021-06-14 11:11:17-646171.Firmar folio.FE200120
2021-06-14 11:11:17-646171.Timbrar folio.FE200120
2021-06-14 11:11:17-646171.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 11:11:17-646171.cfdiReceptor.Rfc:BME9203036I1
2021-06-14 11:11:17-646171.cfdiComprobante.Fech:6/14/2021 10:23:24 AM
2021-06-14 11:11:17-646171.cfdiComprobante.Total:650.00
2021-06-14 11:11:18-636082.-----------------------------------------------------------INI
2021-06-14 11:11:18-636082.Proceso Inicializado genera_cfdi.aspx. SesionId:636082 Folio Documento:MTY,1-2-0-0-515616,2,KAU150605E69,FE
2021-06-14 11:11:18-636082.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 11:11:18-636082.Server:ACOSRV5 Base:DBSAC7
2021-06-14 11:11:18-636082.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 11:11:18-636082.Siguiente Folio.MTY-FE-1-2-0-0-515616
2021-06-14 11:11:18-636082.Oficina:MTY,Serie:FE,Factura:200128
2021-06-14 11:11:18-636082.Modo Pruebas:False
2021-06-14 11:11:18-636082.cfdiReceptor.Rfc:KAU150605E69
2021-06-14 11:11:18-636082.Cliente:095105. Email:icontreras@kesek-automation.com. Boleto: 330500121060719070173. Total: 380.00. Fecha:
2021-06-14 11:11:18-636082.Request.FE200128
2021-06-14 11:11:18-646171.Folio Generado:FE200120
2021-06-14 11:11:18-646171.Timbre Fiscal:5A003A80-E3B6-4405-B257-8CA97AF0BE66
2021-06-14 11:11:18-636082.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2021-06-14 11:11:20-646171.Inicio Envia Factura.FE200120
2021-06-14 11:11:22-646171.Fin Envia Factura.FE200120
2021-06-14 11:11:22-646171.Proceso finalizado. SesionId:646171 Folio Documento:MTY,1-2-0-0-515850,2,BME9203036I1,FE
2021-06-14 11:11:22-646171.-----------------------------------------------------------FIN
2021-06-14 11:11:25-628644.-----------------------------------------------------------INI
2021-06-14 11:11:25-628644.Proceso Inicializado genera_cfdi.aspx. SesionId:628644 Folio Documento:MTY,1-2-0-0-516151,2,STO940530AX7,FE
2021-06-14 11:11:25-628644.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 11:11:25-628644.Server:ACOSRV5 Base:DBSAC7
2021-06-14 11:11:25-628644.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 11:11:25-628644.Siguiente Folio.MTY-FE-1-2-0-0-516151
2021-06-14 11:11:25-628644.Oficina:MTY,Serie:FE,Factura:200129
2021-06-14 11:11:25-628644.Modo Pruebas:False
2021-06-14 11:11:25-628644.cfdiReceptor.Rfc:STO940530AX7
2021-06-14 11:11:25-628644.Cliente:095106. Email:arleth@skylinetours.com.mx. Boleto: 140500321061010380068. Total: 650.00. Fecha:
2021-06-14 11:11:25-628644.Request.FE200129
2021-06-14 11:11:26-628644.Firmar folio.FE200129
2021-06-14 11:11:26-628644.Timbrar folio.FE200129
2021-06-14 11:11:26-628644.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 11:11:26-628644.cfdiReceptor.Rfc:STO940530AX7
2021-06-14 11:11:26-628644.cfdiComprobante.Fech:6/14/2021 11:10:45 AM
2021-06-14 11:11:26-628644.cfdiComprobante.Total:650.00
2021-06-14 11:11:26-628644.Folio Generado:FE200129
2021-06-14 11:11:26-628644.Timbre Fiscal:D4CEEE7D-7761-4266-BDA3-43AFD23A0A8C
2021-06-14 11:11:28-628644.Inicio Envia Factura.FE200129
2021-06-14 11:11:30-628644.Fin Envia Factura.FE200129
2021-06-14 11:11:30-628644.Proceso finalizado. SesionId:628644 Folio Documento:MTY,1-2-0-0-516151,2,STO940530AX7,FE
2021-06-14 11:11:30-628644.-----------------------------------------------------------FIN
2021-06-14 11:12:26-636082.-----------------------------------------------------------INI
2021-06-14 11:12:26-636082.Proceso Inicializado genera_cfdi.aspx. SesionId:636082 Folio Documento:MTY,1-2-0-0-515616,2,KAU150605E69,FE
2021-06-14 11:12:26-636082.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 11:12:26-636082.Server:ACOSRV5 Base:DBSAC7
2021-06-14 11:12:26-636082.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 11:12:26-636082.Oficina:MTY,Serie:FE,Factura:200128
2021-06-14 11:12:26-636082.Modo Pruebas:False
2021-06-14 11:12:26-636082.cfdiReceptor.Rfc:KAU150605E69
2021-06-14 11:12:26-636082.Cliente:095105. Email:icontreras@kesek-automation.com. Boleto: 330500121060719070173. Total: 380.00. Fecha:
2021-06-14 11:12:26-636082.Request.FE200128
2021-06-14 11:12:26-636082.Firmar folio.FE200128
2021-06-14 11:12:26-636082.Timbrar folio.FE200128
2021-06-14 11:12:26-636082.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 11:12:26-636082.cfdiReceptor.Rfc:KAU150605E69
2021-06-14 11:12:26-636082.cfdiComprobante.Fech:6/14/2021 11:10:20 AM
2021-06-14 11:12:26-636082.cfdiComprobante.Total:380.00
2021-06-14 11:12:27-636082.Folio Generado:FE200128
2021-06-14 11:12:27-636082.Timbre Fiscal:946F4BB6-4339-40ED-9D23-900BC691831C
2021-06-14 11:12:28-636082.Inicio Envia Factura.FE200128
2021-06-14 11:12:30-636082.Fin Envia Factura.FE200128
2021-06-14 11:12:30-636082.Proceso finalizado. SesionId:636082 Folio Documento:MTY,1-2-0-0-515616,2,KAU150605E69,FE
2021-06-14 11:12:30-636082.-----------------------------------------------------------FIN
2021-06-14 11:25:33-659221.-----------------------------------------------------------INI
2021-06-14 11:25:33-659221.Proceso Inicializado genera_cfdi.aspx. SesionId:659221 Folio Documento:MTY,1-1-2-5618-95273,2,BAP101027AF3,FE
2021-06-14 11:25:33-659221.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 11:25:33-659221.Server:ACOSRV5 Base:DBSAC7
2021-06-14 11:25:33-659221.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 11:25:33-659221.Siguiente Folio.MTY-FE-1-1-2-5618-95273
2021-06-14 11:25:33-659221.Oficina:MTY,Serie:FE,Factura:200130
2021-06-14 11:25:33-659221.Modo Pruebas:False
2021-06-14 11:25:33-659221.cfdiReceptor.Rfc:BAP101027AF3
2021-06-14 11:25:33-659221.Cliente:095107. Email:admon.mty@grupohydro.com. Boleto: 011095273. Total: 450.00. Fecha:
2021-06-14 11:25:33-659221.Request.FE200130
2021-06-14 11:25:33-659221.Firmar folio.FE200130
2021-06-14 11:25:33-659221.Timbrar folio.FE200130
2021-06-14 11:25:33-659221.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 11:25:33-659221.cfdiReceptor.Rfc:BAP101027AF3
2021-06-14 11:25:33-659221.cfdiComprobante.Fech:6/14/2021 11:25:13 AM
2021-06-14 11:25:33-659221.cfdiComprobante.Total:450.00
2021-06-14 11:25:34-659221.Folio Generado:FE200130
2021-06-14 11:25:34-659221.Timbre Fiscal:FABD0D3D-D1D4-4158-8D57-720B27B4C696
2021-06-14 11:25:36-659221.Inicio Envia Factura.FE200130
2021-06-14 11:25:38-659221.Fin Envia Factura.FE200130
2021-06-14 11:25:38-659221.Proceso finalizado. SesionId:659221 Folio Documento:MTY,1-1-2-5618-95273,2,BAP101027AF3,FE
2021-06-14 11:25:38-659221.-----------------------------------------------------------FIN
2021-06-14 11:27:40-668397.-----------------------------------------------------------INI
2021-06-14 11:27:40-668397.Proceso Inicializado genera_cfdi.aspx. SesionId:668397 Folio Documento:MTY,1-2-0-0-516561,2,ANA940922MU9,FE
2021-06-14 11:27:40-668397.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 11:27:40-668397.Server:ACOSRV5 Base:DBSAC7
2021-06-14 11:27:40-668397.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 11:27:40-668397.Siguiente Folio.MTY-FE-1-2-0-0-516561
2021-06-14 11:27:40-668397.Oficina:MTY,Serie:FE,Factura:200131
2021-06-14 11:27:40-668397.Modo Pruebas:False
2021-06-14 11:27:40-668397.cfdiReceptor.Rfc:ANA940922MU9
2021-06-14 11:27:40-668397.Cliente:095108. Email:sgomez@analitek.com. Boleto: 140500421061200240009. Total: 550.00. Fecha:
2021-06-14 11:27:40-668397.Request.FE200131
2021-06-14 11:27:40-668397.Firmar folio.FE200131
2021-06-14 11:27:40-668397.Timbrar folio.FE200131
2021-06-14 11:27:40-668397.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 11:27:40-668397.cfdiReceptor.Rfc:ANA940922MU9
2021-06-14 11:27:40-668397.cfdiComprobante.Fech:6/14/2021 11:26:55 AM
2021-06-14 11:27:40-668397.cfdiComprobante.Total:550.00
2021-06-14 11:27:41-668397.Folio Generado:FE200131
2021-06-14 11:27:41-668397.Timbre Fiscal:E4113257-6B66-4A13-A840-854A9F7989E4
2021-06-14 11:27:42-668397.Inicio Envia Factura.FE200131
2021-06-14 11:27:44-668397.Fin Envia Factura.FE200131
2021-06-14 11:27:44-668397.Proceso finalizado. SesionId:668397 Folio Documento:MTY,1-2-0-0-516561,2,ANA940922MU9,FE
2021-06-14 11:27:44-668397.-----------------------------------------------------------FIN
2021-06-14 11:29:22-389249.-----------------------------------------------------------INI
2021-06-14 11:29:22-389249.Proceso Inicializado genera_cfdi.aspx. SesionId:389249 Folio Documento:MTY,1-2-0-0-514781,2,MGH9805304L7,FE
2021-06-14 11:29:22-389249.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 11:29:22-389249.Server:ACOSRV5 Base:DBSAC7
2021-06-14 11:29:22-389249.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 11:29:22-389249.Oficina:MTY,Serie:FE,Factura:200121
2021-06-14 11:29:22-389249.Modo Pruebas:False
2021-06-14 11:29:22-389249.cfdiReceptor.Rfc:MGH9805304L7
2021-06-14 11:29:22-389249.Cliente:095099. Email:cesar.villarreal@hotelesmilenium.com. Boleto: 140500521060318370131. Total: 700.00. Fecha:
2021-06-14 11:29:22-389249.Request.FE200121
2021-06-14 11:29:22-389249.Firmar folio.FE200121
2021-06-14 11:29:22-389249.Timbrar folio.FE200121
2021-06-14 11:29:22-389249.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 11:29:22-389249.cfdiReceptor.Rfc:MGH9805304L7
2021-06-14 11:29:22-389249.cfdiComprobante.Fech:6/14/2021 10:24:33 AM
2021-06-14 11:29:22-389249.cfdiComprobante.Total:700.00
2021-06-14 11:29:22-389249.Folio Generado:FE200121
2021-06-14 11:29:22-389249.Timbre Fiscal:15EAC63D-FC3C-45CE-B14A-5C735E663740
2021-06-14 11:29:24-389249.Inicio Envia Factura.FE200121
2021-06-14 11:29:26-389249.Fin Envia Factura.FE200121
2021-06-14 11:29:26-389249.Proceso finalizado. SesionId:389249 Folio Documento:MTY,1-2-0-0-514781,2,MGH9805304L7,FE
2021-06-14 11:29:26-389249.-----------------------------------------------------------FIN
2021-06-14 11:35:42-673783.-----------------------------------------------------------INI
2021-06-14 11:35:42-673783.Proceso Inicializado genera_cfdi.aspx. SesionId:673783 Folio Documento:MTY,1-2-0-0-516556,2,IIS8411126U2,FE
2021-06-14 11:35:42-673783.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 11:35:42-673783.Server:ACOSRV5 Base:DBSAC7
2021-06-14 11:35:42-673783.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 11:35:42-673783.Siguiente Folio.MTY-FE-1-2-0-0-516556
2021-06-14 11:35:42-673783.Oficina:MTY,Serie:FE,Factura:200132
2021-06-14 11:35:42-673783.Modo Pruebas:False
2021-06-14 11:35:42-673783.cfdiReceptor.Rfc:IIS8411126U2
2021-06-14 11:35:42-673783.Cliente:095109. Email:bayala@industriasislas.com. Boleto: 170507321061200180004. Total: 800.00. Fecha:
2021-06-14 11:35:42-673783.Request.FE200132
2021-06-14 11:35:42-673783.Firmar folio.FE200132
2021-06-14 11:35:42-673783.Timbrar folio.FE200132
2021-06-14 11:35:42-673783.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 11:35:42-673783.cfdiReceptor.Rfc:IIS8411126U2
2021-06-14 11:35:42-673783.cfdiComprobante.Fech:6/14/2021 11:35:11 AM
2021-06-14 11:35:42-673783.cfdiComprobante.Total:800.00
2021-06-14 11:35:43-673783.Folio Generado:FE200132
2021-06-14 11:35:43-673783.Timbre Fiscal:894DD3C4-61EC-4976-B656-FAAD49BC6D3A
2021-06-14 11:35:45-673783.Inicio Envia Factura.FE200132
2021-06-14 11:35:47-673783.Fin Envia Factura.FE200132
2021-06-14 11:35:47-673783.Proceso finalizado. SesionId:673783 Folio Documento:MTY,1-2-0-0-516556,2,IIS8411126U2,FE
2021-06-14 11:35:47-673783.-----------------------------------------------------------FIN
2021-06-14 11:36:29-682565.-----------------------------------------------------------INI
2021-06-14 11:36:29-682565.Proceso Inicializado genera_cfdi.aspx. SesionId:682565 Folio Documento:MTY,1-2-0-0-514709,2,MDI931014D37,FE
2021-06-14 11:36:29-682565.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 11:36:29-682565.Server:ACOSRV5 Base:DBSAC7
2021-06-14 11:36:29-682565.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 11:36:29-682565.Siguiente Folio.MTY-FE-1-2-0-0-514709
2021-06-14 11:36:29-682565.Oficina:MTY,Serie:FE,Factura:200133
2021-06-14 11:36:29-682565.Modo Pruebas:False
2021-06-14 11:36:29-682565.cfdiReceptor.Rfc:MDI931014D37
2021-06-14 11:36:29-682565.Cliente:056858. Email:cngarcia@madisa.com. Boleto: 020591821060318280129. Total: 450.00. Fecha:
2021-06-14 11:36:29-682565.Request.FE200133
2021-06-14 11:36:29-682565.Firmar folio.FE200133
2021-06-14 11:36:29-682565.Timbrar folio.FE200133
2021-06-14 11:36:29-682565.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 11:36:29-682565.cfdiReceptor.Rfc:MDI931014D37
2021-06-14 11:36:29-682565.cfdiComprobante.Fech:6/14/2021 11:36:05 AM
2021-06-14 11:36:29-682565.cfdiComprobante.Total:450.00
2021-06-14 11:36:30-682565.Folio Generado:FE200133
2021-06-14 11:36:30-682565.Timbre Fiscal:7AF7F560-068B-44C9-9299-DA808A6D6EBA
2021-06-14 11:36:31-682565.Inicio Envia Factura.FE200133
2021-06-14 11:36:33-682565.Fin Envia Factura.FE200133
2021-06-14 11:36:33-682565.Proceso finalizado. SesionId:682565 Folio Documento:MTY,1-2-0-0-514709,2,MDI931014D37,FE
2021-06-14 11:36:33-682565.-----------------------------------------------------------FIN
2021-06-14 11:49:43-699134.-----------------------------------------------------------INI
2021-06-14 11:49:43-699134.Proceso Inicializado genera_cfdi.aspx. SesionId:699134 Folio Documento:MTY,1-2-0-0-515885,2,ETM140131DR4,FE
2021-06-14 11:49:43-699134.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 11:49:43-699134.Server:ACOSRV5 Base:DBSAC7
2021-06-14 11:49:43-699134.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 11:49:43-699134.Siguiente Folio.MTY-FE-1-2-0-0-515885
2021-06-14 11:49:43-699134.Oficina:MTY,Serie:FE,Factura:200134
2021-06-14 11:49:43-699134.Modo Pruebas:False
2021-06-14 11:49:43-699134.cfdiReceptor.Rfc:ETM140131DR4
2021-06-14 11:49:43-699134.Cliente:095110. Email:karolinaurena131@gmail.com. Boleto: 020543921060920590195. Total: 500.00. Fecha:
2021-06-14 11:49:43-699134.Request.FE200134
2021-06-14 11:49:44-699134.Firmar folio.FE200134
2021-06-14 11:49:44-699134.Timbrar folio.FE200134
2021-06-14 11:49:44-699134.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 11:49:44-699134.cfdiReceptor.Rfc:ETM140131DR4
2021-06-14 11:49:44-699134.cfdiComprobante.Fech:6/14/2021 11:48:48 AM
2021-06-14 11:49:44-699134.cfdiComprobante.Total:500.00
2021-06-14 11:49:45-699134.Folio Generado:FE200134
2021-06-14 11:49:45-699134.Timbre Fiscal:2167F551-454C-433C-B6FF-6A496F6A3C7E
2021-06-14 11:49:46-699134.Inicio Envia Factura.FE200134
2021-06-14 11:49:48-699134.Fin Envia Factura.FE200134
2021-06-14 11:49:48-699134.Proceso finalizado. SesionId:699134 Folio Documento:MTY,1-2-0-0-515885,2,ETM140131DR4,FE
2021-06-14 11:49:48-699134.-----------------------------------------------------------FIN
2021-06-14 11:51:37-708148.-----------------------------------------------------------INI
2021-06-14 11:51:37-708148.Proceso Inicializado genera_cfdi.aspx. SesionId:708148 Folio Documento:MTY,1-2-0-0-516445,2,FBO931125PX5,FE
2021-06-14 11:51:37-708148.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 11:51:37-708148.Server:ACOSRV5 Base:DBSAC7
2021-06-14 11:51:37-708148.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 11:51:37-708148.Siguiente Folio.MTY-FE-1-2-0-0-516445
2021-06-14 11:51:37-708148.Oficina:MTY,Serie:FE,Factura:200135
2021-06-14 11:51:37-708148.Modo Pruebas:False
2021-06-14 11:51:38-708148.cfdiReceptor.Rfc:FBO931125PX5
2021-06-14 11:51:38-708148.Cliente:018313. Email:plopez@cft.com.mx. Boleto: 190578421061111440101. Total: 1100.00. Fecha:
2021-06-14 11:51:38-708148.Request.FE200135
2021-06-14 11:51:38-708148.Firmar folio.FE200135
2021-06-14 11:51:38-708148.Timbrar folio.FE200135
2021-06-14 11:51:38-708148.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 11:51:38-708148.cfdiReceptor.Rfc:FBO931125PX5
2021-06-14 11:51:38-708148.cfdiComprobante.Fech:6/14/2021 11:51:00 AM
2021-06-14 11:51:38-708148.cfdiComprobante.Total:1100.00
2021-06-14 11:51:38-708148.Folio Generado:FE200135
2021-06-14 11:51:38-708148.Timbre Fiscal:518E69F7-315B-4844-9CB6-700E07A17498
2021-06-14 11:51:40-708148.Inicio Envia Factura.FE200135
2021-06-14 11:51:42-708148.Fin Envia Factura.FE200135
2021-06-14 11:51:42-708148.Proceso finalizado. SesionId:708148 Folio Documento:MTY,1-2-0-0-516445,2,FBO931125PX5,FE
2021-06-14 11:51:42-708148.-----------------------------------------------------------FIN
2021-06-14 11:55:16-715591.-----------------------------------------------------------INI
2021-06-14 11:55:16-715591.Proceso Inicializado genera_cfdi.aspx. SesionId:715591 Folio Documento:MTY,1-2-0-0-515160,2,RUMD861209NB1,FE
2021-06-14 11:55:16-715591.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 11:55:16-715591.Server:ACOSRV5 Base:DBSAC7
2021-06-14 11:55:16-715591.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 11:55:16-715591.Siguiente Folio.MTY-FE-1-2-0-0-515160
2021-06-14 11:55:16-715591.Oficina:MTY,Serie:FE,Factura:200136
2021-06-14 11:55:16-715591.Modo Pruebas:False
2021-06-14 11:55:16-715591.cfdiReceptor.Rfc:RUMD861209NB1
2021-06-14 11:55:16-715591.Cliente:095111. Email:dianalucia.ruiz@gmail.com. Boleto: 160500421060423470204. Total: 550.00. Fecha:
2021-06-14 11:55:16-715591.Request.FE200136
2021-06-14 11:55:16-715591.Firmar folio.FE200136
2021-06-14 11:55:16-715591.Timbrar folio.FE200136
2021-06-14 11:55:16-715591.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 11:55:16-715591.cfdiReceptor.Rfc:RUMD861209NB1
2021-06-14 11:55:16-715591.cfdiComprobante.Fech:6/14/2021 11:54:50 AM
2021-06-14 11:55:16-715591.cfdiComprobante.Total:550.00
2021-06-14 11:55:17-715591.Folio Generado:FE200136
2021-06-14 11:55:17-715591.Timbre Fiscal:CEE7FE85-5698-4D79-9DAA-69F8C5A97B78
2021-06-14 11:55:19-715591.Inicio Envia Factura.FE200136
2021-06-14 11:55:21-715591.Fin Envia Factura.FE200136
2021-06-14 11:55:21-715591.Proceso finalizado. SesionId:715591 Folio Documento:MTY,1-2-0-0-515160,2,RUMD861209NB1,FE
2021-06-14 11:55:21-715591.-----------------------------------------------------------FIN
2021-06-14 11:57:24-725919.-----------------------------------------------------------INI
2021-06-14 11:57:24-725919.Proceso Inicializado genera_cfdi.aspx. SesionId:725919 Folio Documento:MTY,1-2-0-0-515836,2,MIT0907219R9,FE
2021-06-14 11:57:24-725919.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 11:57:24-725919.Server:ACOSRV5 Base:DBSAC7
2021-06-14 11:57:24-725919.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 11:57:24-725919.Siguiente Folio.MTY-FE-1-2-0-0-515836
2021-06-14 11:57:24-725919.Oficina:MTY,Serie:FE,Factura:200137
2021-06-14 11:57:24-725919.Modo Pruebas:False
2021-06-14 11:57:24-725919.cfdiReceptor.Rfc:MIT0907219R9
2021-06-14 11:57:24-725919.Cliente:094878. Email:mtorres@machuaztic.com. Boleto: 320500521060908500054. Total: 700.00. Fecha:
2021-06-14 11:57:24-725919.Request.FE200137
2021-06-14 11:57:24-725919.Firmar folio.FE200137
2021-06-14 11:57:24-725919.Timbrar folio.FE200137
2021-06-14 11:57:24-725919.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 11:57:24-725919.cfdiReceptor.Rfc:MIT0907219R9
2021-06-14 11:57:24-725919.cfdiComprobante.Fech:6/14/2021 11:56:41 AM
2021-06-14 11:57:24-725919.cfdiComprobante.Total:700.00
2021-06-14 11:57:25-725919.Folio Generado:FE200137
2021-06-14 11:57:25-725919.Timbre Fiscal:4C255BD6-6042-4564-A5C2-0860D33C8F8D
2021-06-14 11:57:27-725919.Inicio Envia Factura.FE200137
2021-06-14 11:57:29-725919.Fin Envia Factura.FE200137
2021-06-14 11:57:29-725919.Proceso finalizado. SesionId:725919 Folio Documento:MTY,1-2-0-0-515836,2,MIT0907219R9,FE
2021-06-14 11:57:29-725919.-----------------------------------------------------------FIN
2021-06-14 12:12:28-750000.-----------------------------------------------------------INI
2021-06-14 12:12:28-750000.Proceso Inicializado genera_cfdi.aspx. SesionId:750000 Folio Documento:MTY,1-2-0-0-516464,2,TCD191220P15,FE
2021-06-14 12:12:28-750000.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 12:12:28-750000.Server:ACOSRV5 Base:DBSAC7
2021-06-14 12:12:28-750000.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 12:12:28-750000.Siguiente Folio.MTY-FE-1-2-0-0-516464
2021-06-14 12:12:28-750000.Oficina:MTY,Serie:FE,Factura:200138
2021-06-14 12:12:28-750000.Modo Pruebas:False
2021-06-14 12:12:28-750000.cfdiReceptor.Rfc:TCD191220P15
2021-06-14 12:12:28-750000.Cliente:092266. Email:david.absamty@gmail.com. Boleto: 200500221061205200053. Total: 450.00. Fecha:
2021-06-14 12:12:28-750000.Request.FE200138
2021-06-14 12:12:28-750000.Firmar folio.FE200138
2021-06-14 12:12:28-750000.Timbrar folio.FE200138
2021-06-14 12:12:28-750000.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 12:12:28-750000.cfdiReceptor.Rfc:TCD191220P15
2021-06-14 12:12:28-750000.cfdiComprobante.Fech:6/14/2021 12:12:16 PM
2021-06-14 12:12:28-750000.cfdiComprobante.Total:450.00
2021-06-14 12:12:29-750000.Folio Generado:FE200138
2021-06-14 12:12:29-750000.Timbre Fiscal:B8B15FE2-9830-45C7-89DB-9BB714FD4BBD
2021-06-14 12:12:31-750000.Inicio Envia Factura.FE200138
2021-06-14 12:12:32-750000.Fin Envia Factura.FE200138
2021-06-14 12:12:32-750000.Proceso finalizado. SesionId:750000 Folio Documento:MTY,1-2-0-0-516464,2,TCD191220P15,FE
2021-06-14 12:12:32-750000.-----------------------------------------------------------FIN
2021-06-14 12:12:58-748328.-----------------------------------------------------------INI
2021-06-14 12:12:58-748328.Proceso Inicializado genera_cfdi.aspx. SesionId:748328 Folio Documento:MTY,1-2-0-0-516813,2,IME050527CI8,FE
2021-06-14 12:12:58-748328.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 12:12:58-748328.Server:ACOSRV5 Base:DBSAC7
2021-06-14 12:12:58-748328.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 12:12:58-748328.Siguiente Folio.MTY-FE-1-2-0-0-516813
2021-06-14 12:12:58-748328.Oficina:MTY,Serie:FE,Factura:200139
2021-06-14 12:12:58-748328.Modo Pruebas:False
2021-06-14 12:12:58-748328.cfdiReceptor.Rfc:IME050527CI8
2021-06-14 12:12:58-748328.Cliente:095112. Email:lourdes.lopez@ipsen.com. Boleto: 330500321061411030091. Total: 500.00. Fecha:
2021-06-14 12:12:58-748328.Request.FE200139
2021-06-14 12:12:58-748328.Firmar folio.FE200139
2021-06-14 12:12:58-748328.Timbrar folio.FE200139
2021-06-14 12:12:58-748328.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 12:12:58-748328.cfdiReceptor.Rfc:IME050527CI8
2021-06-14 12:12:58-748328.cfdiComprobante.Fech:6/14/2021 12:12:48 PM
2021-06-14 12:12:58-748328.cfdiComprobante.Total:500.00
2021-06-14 12:12:59-748328.Folio Generado:FE200139
2021-06-14 12:12:59-748328.Timbre Fiscal:E9FC0AF6-9D1F-4132-B800-072EAC51D7D3
2021-06-14 12:13:00-748328.Inicio Envia Factura.FE200139
2021-06-14 12:13:02-748328.Fin Envia Factura.FE200139
2021-06-14 12:13:02-748328.Proceso finalizado. SesionId:748328 Folio Documento:MTY,1-2-0-0-516813,2,IME050527CI8,FE
2021-06-14 12:13:02-748328.-----------------------------------------------------------FIN
2021-06-14 12:13:22-748328.-----------------------------------------------------------INI
2021-06-14 12:13:22-748328.Proceso Inicializado genera_cfdi.aspx. SesionId:748328 Folio Documento:MTY,1-2-0-0-516813,2,IME050527CI8,FE
2021-06-14 12:13:22-748328.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 12:13:22-748328.Server:ACOSRV5 Base:DBSAC7
2021-06-14 12:13:22-748328.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 12:13:22-748328.Oficina:MTY,Serie:FE,Factura:200139
2021-06-14 12:13:22-748328.Modo Pruebas:False
2021-06-14 12:13:22-748328.cfdiReceptor.Rfc:IME050527CI8
2021-06-14 12:13:22-748328.Cliente:095112. Email:lourdes.lopez@ipsen.com. Boleto: 330500321061411030091. Total: 500,00. Fecha:
2021-06-14 12:13:22-748328.Folio existente.FE200139
2021-06-14 12:20:03-779465.-----------------------------------------------------------INI
2021-06-14 12:20:03-779465.Proceso Inicializado genera_cfdi.aspx. SesionId:779465 Folio Documento:MTY,1-2-0-0-516579,2,GCM960301469,FE
2021-06-14 12:20:03-779465.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 12:20:03-779465.Server:ACOSRV5 Base:DBSAC7
2021-06-14 12:20:03-779465.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 12:20:03-779465.Siguiente Folio.MTY-FE-1-2-0-0-516579
2021-06-14 12:20:03-779465.Oficina:MTY,Serie:FE,Factura:200140
2021-06-14 12:20:03-779465.Modo Pruebas:False
2021-06-14 12:20:03-779465.cfdiReceptor.Rfc:GCM960301469
2021-06-14 12:20:03-779465.Cliente:050016. Email:arturo.rosales@heineken.com. Boleto: 170500321061210130077. Total: 450.00. Fecha:
2021-06-14 12:20:03-779465.Request.FE200140
2021-06-14 12:20:03-779465.Firmar folio.FE200140
2021-06-14 12:20:03-779465.Timbrar folio.FE200140
2021-06-14 12:20:03-779465.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 12:20:03-779465.cfdiReceptor.Rfc:GCM960301469
2021-06-14 12:20:03-779465.cfdiComprobante.Fech:6/14/2021 12:19:21 PM
2021-06-14 12:20:03-779465.cfdiComprobante.Total:450.00
2021-06-14 12:20:04-779465.Folio Generado:FE200140
2021-06-14 12:20:04-779465.Timbre Fiscal:42729A02-4569-467A-9093-4C489A0354EC
2021-06-14 12:20:06-779465.Inicio Envia Factura.FE200140
2021-06-14 12:20:09-779465.Fin Envia Factura.FE200140
2021-06-14 12:20:09-779465.Proceso finalizado. SesionId:779465 Folio Documento:MTY,1-2-0-0-516579,2,GCM960301469,FE
2021-06-14 12:20:09-779465.-----------------------------------------------------------FIN
2021-06-14 12:22:44-785608.-----------------------------------------------------------INI
2021-06-14 12:22:44-785608.Proceso Inicializado genera_cfdi.aspx. SesionId:785608 Folio Documento:MTY,1-2-0-0-516756,2,DTM100317M66,FE
2021-06-14 12:22:44-785608.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 12:22:44-785608.Server:ACOSRV5 Base:DBSAC7
2021-06-14 12:22:44-785608.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 12:22:44-785608.Siguiente Folio.MTY-FE-1-2-0-0-516756
2021-06-14 12:22:44-785608.Oficina:MTY,Serie:FE,Factura:200141
2021-06-14 12:22:44-785608.Modo Pruebas:False
2021-06-14 12:22:44-785608.cfdiReceptor.Rfc:DTM100317M66
2021-06-14 12:22:44-785608.Cliente:095113. Email:edgar.baez.dreka@gmail.com. Boleto: 330500421061213490104. Total: 500.00. Fecha:
2021-06-14 12:22:44-785608.Request.FE200141
2021-06-14 12:22:44-785608.Firmar folio.FE200141
2021-06-14 12:22:44-785608.Timbrar folio.FE200141
2021-06-14 12:22:44-785608.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 12:22:44-785608.cfdiReceptor.Rfc:DTM100317M66
2021-06-14 12:22:44-785608.cfdiComprobante.Fech:6/14/2021 12:22:09 PM
2021-06-14 12:22:44-785608.cfdiComprobante.Total:500.00
2021-06-14 12:22:45-785608.Folio Generado:FE200141
2021-06-14 12:22:45-785608.Timbre Fiscal:93E5BACD-6355-4AD6-8059-839F0F9A908F
2021-06-14 12:22:47-785608.Inicio Envia Factura.FE200141
2021-06-14 12:22:49-785608.Fin Envia Factura.FE200141
2021-06-14 12:22:49-785608.Proceso finalizado. SesionId:785608 Folio Documento:MTY,1-2-0-0-516756,2,DTM100317M66,FE
2021-06-14 12:22:49-785608.-----------------------------------------------------------FIN
2021-06-14 12:23:37-798554.-----------------------------------------------------------INI
2021-06-14 12:23:37-798554.Proceso Inicializado genera_cfdi.aspx. SesionId:798554 Folio Documento:MTY,1-2-0-0-515844,2,HTE1509047S0,FE
2021-06-14 12:23:37-798554.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 12:23:37-798554.Server:ACOSRV5 Base:DBSAC7
2021-06-14 12:23:37-798554.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 12:23:37-798554.Siguiente Folio.MTY-FE-1-2-0-0-515844
2021-06-14 12:23:37-798554.Oficina:MTY,Serie:FE,Factura:200142
2021-06-14 12:23:37-798554.Modo Pruebas:False
2021-06-14 12:23:37-798554.cfdiReceptor.Rfc:HTE1509047S0
2021-06-14 12:23:37-798554.Cliente:094261. Email:alejandro.martinez.carmona3@huawei.com. Boleto: 350500321060910070068. Total: 550.00. Fecha:
2021-06-14 12:23:37-798554.Request.FE200142
2021-06-14 12:23:38-798554.Firmar folio.FE200142
2021-06-14 12:23:38-798554.Timbrar folio.FE200142
2021-06-14 12:23:38-798554.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 12:23:38-798554.cfdiReceptor.Rfc:HTE1509047S0
2021-06-14 12:23:38-798554.cfdiComprobante.Fech:6/14/2021 12:23:25 PM
2021-06-14 12:23:38-798554.cfdiComprobante.Total:550.00
2021-06-14 12:23:38-798554.Folio Generado:FE200142
2021-06-14 12:23:38-798554.Timbre Fiscal:482D4F10-CB7B-485A-A1BB-00990236C522
2021-06-14 12:23:40-798554.Inicio Envia Factura.FE200142
2021-06-14 12:23:41-798554.Fin Envia Factura.FE200142
2021-06-14 12:23:41-798554.Proceso finalizado. SesionId:798554 Folio Documento:MTY,1-2-0-0-515844,2,HTE1509047S0,FE
2021-06-14 12:23:41-798554.-----------------------------------------------------------FIN
2021-06-14 12:25:29-816022.-----------------------------------------------------------INI
2021-06-14 12:25:29-816022.Proceso Inicializado genera_cfdi.aspx. SesionId:816022 Folio Documento:MTY,1-2-0-0-516054,2,ICR0411035S4,FE
2021-06-14 12:25:29-816022.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 12:25:29-816022.Server:ACOSRV5 Base:DBSAC7
2021-06-14 12:25:29-816022.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 12:25:29-816022.Siguiente Folio.MTY-FE-1-2-0-0-516054
2021-06-14 12:25:29-816022.Oficina:MTY,Serie:FE,Factura:200143
2021-06-14 12:25:29-816022.Modo Pruebas:False
2021-06-14 12:25:29-816022.cfdiReceptor.Rfc:ICR0411035S4
2021-06-14 12:25:29-816022.Cliente:093097. Email:marnaje21@gmail.com. Boleto: 330500321061007420028. Total: 450.00. Fecha:
2021-06-14 12:25:29-816022.Request.FE200143
2021-06-14 12:25:29-816022.Firmar folio.FE200143
2021-06-14 12:25:29-816022.Timbrar folio.FE200143
2021-06-14 12:25:29-816022.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 12:25:29-816022.cfdiReceptor.Rfc:ICR0411035S4
2021-06-14 12:25:29-816022.cfdiComprobante.Fech:6/14/2021 12:25:15 PM
2021-06-14 12:25:29-816022.cfdiComprobante.Total:450.00
2021-06-14 12:25:30-816022.Folio Generado:FE200143
2021-06-14 12:25:30-816022.Timbre Fiscal:584A4252-EF65-4053-923F-919C2A7AD488
2021-06-14 12:25:32-816022.Inicio Envia Factura.FE200143
2021-06-14 12:25:33-816022.Fin Envia Factura.FE200143
2021-06-14 12:25:33-816022.Proceso finalizado. SesionId:816022 Folio Documento:MTY,1-2-0-0-516054,2,ICR0411035S4,FE
2021-06-14 12:25:33-816022.-----------------------------------------------------------FIN
2021-06-14 12:26:39-803662.-----------------------------------------------------------INI
2021-06-14 12:26:39-803662.Proceso Inicializado genera_cfdi.aspx. SesionId:803662 Folio Documento:MTY,1-2-0-0-515831,2,SAF1612198N0,FE
2021-06-14 12:26:39-803662.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 12:26:39-803662.Server:ACOSRV5 Base:DBSAC7
2021-06-14 12:26:39-803662.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 12:26:39-803662.Siguiente Folio.MTY-FE-1-2-0-0-515831
2021-06-14 12:26:39-803662.Oficina:MTY,Serie:FE,Factura:200144
2021-06-14 12:26:39-803662.Modo Pruebas:False
2021-06-14 12:26:39-803662.cfdiReceptor.Rfc:SAF1612198N0
2021-06-14 12:26:39-803662.Cliente:076858. Email:elamiloba@gmail.com. Boleto: 340500321060907530036. Total: 550.00. Fecha:
2021-06-14 12:26:39-803662.Request.FE200144
2021-06-14 12:26:39-803662.Firmar folio.FE200144
2021-06-14 12:26:39-803662.Timbrar folio.FE200144
2021-06-14 12:26:39-803662.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 12:26:39-803662.cfdiReceptor.Rfc:SAF1612198N0
2021-06-14 12:26:39-803662.cfdiComprobante.Fech:6/14/2021 12:24:13 PM
2021-06-14 12:26:39-803662.cfdiComprobante.Total:550.00
2021-06-14 12:26:39-803662.Folio Generado:FE200144
2021-06-14 12:26:39-803662.Timbre Fiscal:EC18D30D-F0EE-40A9-BED2-11A3745F6F22
2021-06-14 12:26:41-803662.Inicio Envia Factura.FE200144
2021-06-14 12:26:42-803662.Fin Envia Factura.FE200144
2021-06-14 12:26:42-803662.Proceso finalizado. SesionId:803662 Folio Documento:MTY,1-2-0-0-515831,2,SAF1612198N0,FE
2021-06-14 12:26:42-803662.-----------------------------------------------------------FIN
2021-06-14 12:28:30-833694.-----------------------------------------------------------INI
2021-06-14 12:28:30-833694.Proceso Confirm Envia Correo. SesionId:833694 Folio Documento:1-1-2-5588-94709
2021-06-14 12:28:30-833694.Server:ACOSRV5 Base:DBSAC7
2021-06-14 12:28:30-833694.ParamVtaC:1-1-2-5588-94709
2021-06-14 12:28:30-833694.SerieCFD:FE
2021-06-14 12:28:30-833694.FacturaCFD:199721
2021-06-14 12:28:30-833694.Cliente:072985
2021-06-14 12:28:30-833694.-----------------------------------------------------------FIN
2021-06-14 12:28:54-822824.-----------------------------------------------------------INI
2021-06-14 12:28:54-822824.Proceso Inicializado genera_cfdi.aspx. SesionId:822824 Folio Documento:MTY,1-2-0-0-515704,2,RNO831210IM2,FE
2021-06-14 12:28:54-822824.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 12:28:54-822824.Server:ACOSRV5 Base:DBSAC7
2021-06-14 12:28:54-822824.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 12:28:54-822824.Siguiente Folio.MTY-FE-1-2-0-0-515704
2021-06-14 12:28:54-822824.Oficina:MTY,Serie:FE,Factura:200145
2021-06-14 12:28:54-822824.Modo Pruebas:False
2021-06-14 12:28:54-822824.cfdiReceptor.Rfc:RNO831210IM2
2021-06-14 12:28:54-822824.Cliente:095114. Email:mark_mor@live.com.mx. Boleto: 020591421060900240011. Total: 400.00. Fecha:
2021-06-14 12:28:54-822824.Request.FE200145
2021-06-14 12:28:54-822824.Firmar folio.FE200145
2021-06-14 12:28:54-822824.Timbrar folio.FE200145
2021-06-14 12:28:54-822824.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 12:28:54-822824.cfdiReceptor.Rfc:RNO831210IM2
2021-06-14 12:28:54-822824.cfdiComprobante.Fech:6/14/2021 12:28:25 PM
2021-06-14 12:28:54-822824.cfdiComprobante.Total:400.00
2021-06-14 12:28:55-822824.Folio Generado:FE200145
2021-06-14 12:28:55-822824.Timbre Fiscal:B3F7C0E0-904D-4BB1-A1E9-38CB89649E65
2021-06-14 12:28:57-822824.Inicio Envia Factura.FE200145
2021-06-14 12:28:59-822824.Fin Envia Factura.FE200145
2021-06-14 12:28:59-822824.Proceso finalizado. SesionId:822824 Folio Documento:MTY,1-2-0-0-515704,2,RNO831210IM2,FE
2021-06-14 12:28:59-822824.-----------------------------------------------------------FIN
2021-06-14 12:31:16-846735.-----------------------------------------------------------INI
2021-06-14 12:31:16-846735.Proceso Inicializado genera_cfdi.aspx. SesionId:846735 Folio Documento:MTY,1-2-0-0-515910,2,PUR8507303C1,FE
2021-06-14 12:31:16-846735.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 12:31:16-846735.Server:ACOSRV5 Base:DBSAC7
2021-06-14 12:31:16-846735.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 12:31:16-846735.Siguiente Folio.MTY-FE-1-2-0-0-515910
2021-06-14 12:31:16-846735.Oficina:MTY,Serie:FE,Factura:200146
2021-06-14 12:31:16-846735.Modo Pruebas:False
2021-06-14 12:31:16-846735.cfdiReceptor.Rfc:PUR8507303C1
2021-06-14 12:31:16-846735.Cliente:095115. Email:compras@plasticosuribe.com.mx. Boleto: 200500421060912240097. Total: 600.00. Fecha:
2021-06-14 12:31:16-846735.Request.FE200146
2021-06-14 12:31:16-846735.Firmar folio.FE200146
2021-06-14 12:31:16-846735.Timbrar folio.FE200146
2021-06-14 12:31:16-846735.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 12:31:16-846735.cfdiReceptor.Rfc:PUR8507303C1
2021-06-14 12:31:16-846735.cfdiComprobante.Fech:6/14/2021 12:31:00 PM
2021-06-14 12:31:16-846735.cfdiComprobante.Total:600.00
2021-06-14 12:31:17-846735.Folio Generado:FE200146
2021-06-14 12:31:17-846735.Timbre Fiscal:CC8F0944-8A0F-4A6C-8936-C49043E483F4
2021-06-14 12:31:18-846735.Inicio Envia Factura.FE200146
2021-06-14 12:31:20-846735.Fin Envia Factura.FE200146
2021-06-14 12:31:20-846735.Proceso finalizado. SesionId:846735 Folio Documento:MTY,1-2-0-0-515910,2,PUR8507303C1,FE
2021-06-14 12:31:20-846735.-----------------------------------------------------------FIN
2021-06-14 12:32:26-855213.-----------------------------------------------------------INI
2021-06-14 12:32:26-855213.Proceso Inicializado genera_cfdi.aspx. SesionId:855213 Folio Documento:MTY,1-1-2-5615-95220,2,AVI8704038Q0,FE
2021-06-14 12:32:26-855213.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 12:32:26-855213.Server:ACOSRV5 Base:DBSAC7
2021-06-14 12:32:26-855213.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 12:32:26-855213.Siguiente Folio.MTY-FE-1-1-2-5615-95220
2021-06-14 12:32:26-855213.Oficina:MTY,Serie:FE,Factura:200147
2021-06-14 12:32:26-855213.Modo Pruebas:False
2021-06-14 12:32:26-855213.cfdiReceptor.Rfc:AVI8704038Q0
2021-06-14 12:32:26-855213.Cliente:095116. Email:gastos@arovic.com.mx. Boleto: 011095220. Total: 200.00. Fecha:
2021-06-14 12:32:26-855213.Request.FE200147
2021-06-14 12:32:26-855213.Firmar folio.FE200147
2021-06-14 12:32:27-855213.Timbrar folio.FE200147
2021-06-14 12:32:27-855213.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 12:32:27-855213.cfdiReceptor.Rfc:AVI8704038Q0
2021-06-14 12:32:27-855213.cfdiComprobante.Fech:6/14/2021 12:31:53 PM
2021-06-14 12:32:27-855213.cfdiComprobante.Total:200.00
2021-06-14 12:32:27-855213.Folio Generado:FE200147
2021-06-14 12:32:27-855213.Timbre Fiscal:E3001959-F56B-42AA-9D64-173760AEA912
2021-06-14 12:32:29-855213.Inicio Envia Factura.FE200147
2021-06-14 12:32:30-855213.Fin Envia Factura.FE200147
2021-06-14 12:32:30-855213.Proceso finalizado. SesionId:855213 Folio Documento:MTY,1-1-2-5615-95220,2,AVI8704038Q0,FE
2021-06-14 12:32:30-855213.-----------------------------------------------------------FIN
2021-06-14 12:36:04-861991.-----------------------------------------------------------INI
2021-06-14 12:36:04-861991.Proceso Inicializado genera_cfdi.aspx. SesionId:861991 Folio Documento:MTY,1-2-0-0-516673,2,IAU0407275K3,FE
2021-06-14 12:36:04-861991.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 12:36:04-861991.Server:ACOSRV5 Base:DBSAC7
2021-06-14 12:36:04-861991.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 12:36:04-861991.Siguiente Folio.MTY-FE-1-2-0-0-516673
2021-06-14 12:36:04-861991.Oficina:MTY,Serie:FE,Factura:200148
2021-06-14 12:36:04-861991.Modo Pruebas:False
2021-06-14 12:36:04-861991.cfdiReceptor.Rfc:IAU0407275K3
2021-06-14 12:36:04-861991.Cliente:081733. Email:mauricio.banaga@idtec.com.mx. Boleto: 170500421061320280135. Total: 600.00. Fecha:
2021-06-14 12:36:04-861991.Request.FE200148
2021-06-14 12:36:04-861991.Firmar folio.FE200148
2021-06-14 12:36:04-861991.Timbrar folio.FE200148
2021-06-14 12:36:04-861991.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 12:36:04-861991.cfdiReceptor.Rfc:IAU0407275K3
2021-06-14 12:36:04-861991.cfdiComprobante.Fech:6/14/2021 12:35:59 PM
2021-06-14 12:36:04-861991.cfdiComprobante.Total:600.00
2021-06-14 12:36:05-861991.Folio Generado:FE200148
2021-06-14 12:36:05-861991.Timbre Fiscal:DC3B0A99-EDE2-4E50-BFCD-D068A0998552
2021-06-14 12:36:07-861991.Inicio Envia Factura.FE200148
2021-06-14 12:36:08-861991.Fin Envia Factura.FE200148
2021-06-14 12:36:08-861991.Proceso finalizado. SesionId:861991 Folio Documento:MTY,1-2-0-0-516673,2,IAU0407275K3,FE
2021-06-14 12:36:08-861991.-----------------------------------------------------------FIN
2021-06-14 12:39:29-878812.-----------------------------------------------------------INI
2021-06-14 12:39:29-878812.Proceso Inicializado genera_cfdi.aspx. SesionId:878812 Folio Documento:MTY,1-1-2-5616-95232,2,AVI8704038Q0,FE
2021-06-14 12:39:29-878812.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 12:39:29-878812.Server:ACOSRV5 Base:DBSAC7
2021-06-14 12:39:29-878812.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 12:39:29-878812.Siguiente Folio.MTY-FE-1-1-2-5616-95232
2021-06-14 12:39:29-878812.Oficina:MTY,Serie:FE,Factura:200149
2021-06-14 12:39:29-878812.Modo Pruebas:False
2021-06-14 12:39:29-878812.cfdiReceptor.Rfc:AVI8704038Q0
2021-06-14 12:39:29-878812.Cliente:095116. Email:gastos@arovic.com.mx. Boleto: 011095232. Total: 700.00. Fecha:
2021-06-14 12:39:29-878812.Request.FE200149
2021-06-14 12:39:29-878812.Firmar folio.FE200149
2021-06-14 12:39:29-878812.Timbrar folio.FE200149
2021-06-14 12:39:29-878812.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 12:39:29-878812.cfdiReceptor.Rfc:AVI8704038Q0
2021-06-14 12:39:29-878812.cfdiComprobante.Fech:6/14/2021 12:39:18 PM
2021-06-14 12:39:29-878812.cfdiComprobante.Total:700.00
2021-06-14 12:39:30-878812.Folio Generado:FE200149
2021-06-14 12:39:30-878812.Timbre Fiscal:688566D8-1D26-4319-B050-0210E633BBDE
2021-06-14 12:39:32-878812.Inicio Envia Factura.FE200149
2021-06-14 12:39:33-878812.Fin Envia Factura.FE200149
2021-06-14 12:39:33-878812.Proceso finalizado. SesionId:878812 Folio Documento:MTY,1-1-2-5616-95232,2,AVI8704038Q0,FE
2021-06-14 12:39:33-878812.-----------------------------------------------------------FIN
2021-06-14 12:40:13-886431.-----------------------------------------------------------INI
2021-06-14 12:40:13-886431.Proceso Inicializado genera_cfdi.aspx. SesionId:886431 Folio Documento:MTY,1-2-0-0-516637,2,AME140809LE0,FE
2021-06-14 12:40:13-886431.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 12:40:13-886431.Server:ACOSRV5 Base:DBSAC7
2021-06-14 12:40:13-886431.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 12:40:13-886431.Siguiente Folio.MTY-FE-1-2-0-0-516637
2021-06-14 12:40:13-886431.Oficina:MTY,Serie:FE,Factura:200150
2021-06-14 12:40:13-886431.Modo Pruebas:False
2021-06-14 12:40:13-886431.cfdiReceptor.Rfc:AME140809LE0
2021-06-14 12:40:13-886431.Cliente:091195. Email:serviciostecnicos@kplogistics.com.mx. Boleto: 170500421061302150020. Total: 650.00. Fecha:
2021-06-14 12:40:13-886431.Request.FE200150
2021-06-14 12:40:13-886431.Firmar folio.FE200150
2021-06-14 12:40:13-886431.Timbrar folio.FE200150
2021-06-14 12:40:13-886431.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 12:40:13-886431.cfdiReceptor.Rfc:AME140809LE0
2021-06-14 12:40:13-886431.cfdiComprobante.Fech:6/14/2021 12:40:03 PM
2021-06-14 12:40:13-886431.cfdiComprobante.Total:650.00
2021-06-14 12:40:14-886431.Folio Generado:FE200150
2021-06-14 12:40:14-886431.Timbre Fiscal:F148C170-B459-487F-90E8-0479C85A30B7
2021-06-14 12:40:15-886431.Inicio Envia Factura.FE200150
2021-06-14 12:40:17-886431.Fin Envia Factura.FE200150
2021-06-14 12:40:17-886431.Proceso finalizado. SesionId:886431 Folio Documento:MTY,1-2-0-0-516637,2,AME140809LE0,FE
2021-06-14 12:40:17-886431.-----------------------------------------------------------FIN
2021-06-14 12:41:57-833694.-----------------------------------------------------------INI
2021-06-14 12:41:57-833694.Proceso Confirm Envia Correo. SesionId:833694 Folio Documento:1-1-2-5588-94709
2021-06-14 12:41:57-833694.Server:ACOSRV5 Base:DBSAC7
2021-06-14 12:41:57-833694.ParamVtaC:1-1-2-5588-94709
2021-06-14 12:41:57-833694.SerieCFD:FE
2021-06-14 12:41:57-833694.FacturaCFD:199721
2021-06-14 12:41:57-833694.Cliente:072985
2021-06-14 12:41:57-833694.-----------------------------------------------------------FIN
2021-06-14 12:42:05-833694.-----------------------------------------------------------INI
2021-06-14 12:42:05-833694.Proceso Confirm Envia Correo. SesionId:833694 Folio Documento:1-1-2-5588-94707
2021-06-14 12:42:05-833694.Server:ACOSRV5 Base:DBSAC7
2021-06-14 12:42:05-833694.ParamVtaC:1-1-2-5588-94707
2021-06-14 12:42:05-833694.SerieCFD:FE
2021-06-14 12:42:05-833694.FacturaCFD:199720
2021-06-14 12:42:05-833694.Cliente:072985
2021-06-14 12:42:05-833694.-----------------------------------------------------------FIN
2021-06-14 12:48:16-890772.-----------------------------------------------------------INI
2021-06-14 12:48:16-890772.Proceso Inicializado genera_cfdi.aspx. SesionId:890772 Folio Documento:MTY,1-2-0-0-515788,2,AMA150312FBA,FE
2021-06-14 12:48:16-890772.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 12:48:16-890772.Server:ACOSRV5 Base:DBSAC7
2021-06-14 12:48:16-890772.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 12:48:16-890772.Siguiente Folio.MTY-FE-1-2-0-0-515788
2021-06-14 12:48:16-890772.Oficina:MTY,Serie:FE,Factura:200151
2021-06-14 12:48:16-890772.Modo Pruebas:False
2021-06-14 12:48:16-890772.cfdiReceptor.Rfc:AMA150312FBA
2021-06-14 12:48:16-890772.Cliente:095117. Email:rolavimun@gmail.com. Boleto: 170500321060902040028. Total: 500.00. Fecha:
2021-06-14 12:48:16-890772.Request.FE200151
2021-06-14 12:48:16-890772.Firmar folio.FE200151
2021-06-14 12:48:16-890772.Timbrar folio.FE200151
2021-06-14 12:48:16-890772.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 12:48:16-890772.cfdiReceptor.Rfc:AMA150312FBA
2021-06-14 12:48:16-890772.cfdiComprobante.Fech:6/14/2021 12:47:46 PM
2021-06-14 12:48:16-890772.cfdiComprobante.Total:500.00
2021-06-14 12:48:17-890772.Folio Generado:FE200151
2021-06-14 12:48:17-890772.Timbre Fiscal:4DD53CE9-A8FD-45BD-ADBF-C1D98DF5EC98
2021-06-14 12:48:19-890772.Inicio Envia Factura.FE200151
2021-06-14 12:48:20-890772.Fin Envia Factura.FE200151
2021-06-14 12:48:20-890772.Proceso finalizado. SesionId:890772 Folio Documento:MTY,1-2-0-0-515788,2,AMA150312FBA,FE
2021-06-14 12:48:20-890772.-----------------------------------------------------------FIN
2021-06-14 12:52:41-900893.-----------------------------------------------------------INI
2021-06-14 12:52:41-900893.Proceso Inicializado genera_cfdi.aspx. SesionId:900893 Folio Documento:MTY,1-1-2-5606-95051,2,MRI100125R96,FE
2021-06-14 12:52:41-900893.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 12:52:41-900893.Server:ACOSRV5 Base:DBSAC7
2021-06-14 12:52:41-900893.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 12:52:41-900893.Siguiente Folio.MTY-FE-1-1-2-5606-95051
2021-06-14 12:52:41-900893.Oficina:MTY,Serie:FE,Factura:200152
2021-06-14 12:52:41-900893.Modo Pruebas:False
2021-06-14 12:52:41-900893.cfdiReceptor.Rfc:MRI100125R96
2021-06-14 12:52:41-900893.Cliente:095118. Email:angelg@mric.com.mx. Boleto: 011095051. Total: 550.00. Fecha:
2021-06-14 12:52:41-900893.Request.FE200152
2021-06-14 12:52:41-900893.Firmar folio.FE200152
2021-06-14 12:52:41-900893.Timbrar folio.FE200152
2021-06-14 12:52:41-900893.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 12:52:41-900893.cfdiReceptor.Rfc:MRI100125R96
2021-06-14 12:52:41-900893.cfdiComprobante.Fech:6/14/2021 12:51:28 PM
2021-06-14 12:52:41-900893.cfdiComprobante.Total:550.00
2021-06-14 12:52:42-900893.Folio Generado:FE200152
2021-06-14 12:52:42-900893.Timbre Fiscal:82F5AD28-C6EC-4B82-AFA6-ED11C00712AB
2021-06-14 12:52:43-900893.Inicio Envia Factura.FE200152
2021-06-14 12:52:45-900893.Fin Envia Factura.FE200152
2021-06-14 12:52:45-900893.Proceso finalizado. SesionId:900893 Folio Documento:MTY,1-1-2-5606-95051,2,MRI100125R96,FE
2021-06-14 12:52:45-900893.-----------------------------------------------------------FIN
2021-06-14 12:53:46-928808.-----------------------------------------------------------INI
2021-06-14 12:53:46-928808.Proceso Inicializado genera_cfdi.aspx. SesionId:928808 Folio Documento:MTY,1-2-0-0-516600,2,CAP000828DE3,FE
2021-06-14 12:53:46-928808.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 12:53:46-928808.Server:ACOSRV5 Base:DBSAC7
2021-06-14 12:53:46-928808.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 12:53:46-928808.Siguiente Folio.MTY-FE-1-2-0-0-516600
2021-06-14 12:53:46-928808.Oficina:MTY,Serie:FE,Factura:200153
2021-06-14 12:53:46-928808.Modo Pruebas:False
2021-06-14 12:53:47-928808.cfdiReceptor.Rfc:CAP000828DE3
2021-06-14 12:53:47-928808.Cliente:047374. Email:creceyaprende_facturacion@hotmail.com. Boleto: 140500421061215330127. Total: 600.00. Fecha:
2021-06-14 12:53:47-928808.Request.FE200153
2021-06-14 12:53:47-928808.Firmar folio.FE200153
2021-06-14 12:53:47-928808.Timbrar folio.FE200153
2021-06-14 12:53:47-928808.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 12:53:47-928808.cfdiReceptor.Rfc:CAP000828DE3
2021-06-14 12:53:47-928808.cfdiComprobante.Fech:6/14/2021 12:53:18 PM
2021-06-14 12:53:47-928808.cfdiComprobante.Total:600.00
2021-06-14 12:53:47-928808.Folio Generado:FE200153
2021-06-14 12:53:47-928808.Timbre Fiscal:9EC2AB43-F8E3-4815-97F5-AA73968B991D
2021-06-14 12:53:49-928808.Inicio Envia Factura.FE200153
2021-06-14 12:53:50-928808.Fin Envia Factura.FE200153
2021-06-14 12:53:50-928808.Proceso finalizado. SesionId:928808 Folio Documento:MTY,1-2-0-0-516600,2,CAP000828DE3,FE
2021-06-14 12:53:50-928808.-----------------------------------------------------------FIN
2021-06-14 12:55:13-916438.-----------------------------------------------------------INI
2021-06-14 12:55:13-916438.Proceso Inicializado genera_cfdi.aspx. SesionId:916438 Folio Documento:MTY,1-1-2-5611-95152,2,CFE370814QI0,FE
2021-06-14 12:55:13-916438.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 12:55:13-916438.Server:ACOSRV5 Base:DBSAC7
2021-06-14 12:55:13-916438.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 12:55:13-916438.Siguiente Folio.MTY-FE-1-1-2-5611-95152
2021-06-14 12:55:13-916438.Oficina:MTY,Serie:FE,Factura:200154
2021-06-14 12:55:13-916438.Modo Pruebas:False
2021-06-14 12:55:13-916438.cfdiReceptor.Rfc:CFE370814QI0
2021-06-14 12:55:13-916438.Cliente:095119. Email:monica.castrog@gmail.com. Boleto: 011095152. Total: 370.00. Fecha:
2021-06-14 12:55:13-916438.Request.FE200154
2021-06-14 12:55:13-916438.Firmar folio.FE200154
2021-06-14 12:55:13-916438.Timbrar folio.FE200154
2021-06-14 12:55:13-916438.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 12:55:13-916438.cfdiReceptor.Rfc:CFE370814QI0
2021-06-14 12:55:13-916438.cfdiComprobante.Fech:6/14/2021 12:54:44 PM
2021-06-14 12:55:13-916438.cfdiComprobante.Total:370.00
2021-06-14 12:55:13-916438.Folio Generado:FE200154
2021-06-14 12:55:13-916438.Timbre Fiscal:5810E610-5302-49E7-B40B-1D5C07984806
2021-06-14 12:55:15-916438.Inicio Envia Factura.FE200154
2021-06-14 12:55:16-916438.Fin Envia Factura.FE200154
2021-06-14 12:55:16-916438.Proceso finalizado. SesionId:916438 Folio Documento:MTY,1-1-2-5611-95152,2,CFE370814QI0,FE
2021-06-14 12:55:16-916438.-----------------------------------------------------------FIN
2021-06-14 12:56:00-939097.-----------------------------------------------------------INI
2021-06-14 12:56:00-939097.Proceso Inicializado genera_cfdi.aspx. SesionId:939097 Folio Documento:MTY,1-1-2-5588-94708,2,CSE071120LW6,FE
2021-06-14 12:56:00-939097.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 12:56:00-939097.Server:ACOSRV5 Base:DBSAC7
2021-06-14 12:56:00-939097.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 12:56:00-939097.Siguiente Folio.MTY-FE-1-1-2-5588-94708
2021-06-14 12:56:00-939097.Oficina:MTY,Serie:FE,Factura:200155
2021-06-14 12:56:00-939097.Modo Pruebas:False
2021-06-14 12:56:00-939097.cfdiReceptor.Rfc:CSE071120LW6
2021-06-14 12:56:00-939097.Cliente:075066. Email:jjmedellin@cadeco.com.mx. Boleto: 011094708. Total: 310.00. Fecha:
2021-06-14 12:56:00-939097.Request.FE200155
2021-06-14 12:56:00-939097.Firmar folio.FE200155
2021-06-14 12:56:01-939097.Timbrar folio.FE200155
2021-06-14 12:56:01-939097.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 12:56:01-939097.cfdiReceptor.Rfc:CSE071120LW6
2021-06-14 12:56:01-939097.cfdiComprobante.Fech:6/14/2021 12:55:55 PM
2021-06-14 12:56:01-939097.cfdiComprobante.Total:310.00
2021-06-14 12:56:01-939097.Folio Generado:FE200155
2021-06-14 12:56:01-939097.Timbre Fiscal:4DAA48DC-8A39-4957-80EE-0ACF5423CEA8
2021-06-14 12:56:02-939097.Inicio Envia Factura.FE200155
2021-06-14 12:56:04-939097.Fin Envia Factura.FE200155
2021-06-14 12:56:04-939097.Proceso finalizado. SesionId:939097 Folio Documento:MTY,1-1-2-5588-94708,2,CSE071120LW6,FE
2021-06-14 12:56:04-939097.-----------------------------------------------------------FIN
2021-06-14 13:05:35-949344.-----------------------------------------------------------INI
2021-06-14 13:05:35-949344.Proceso Inicializado genera_cfdi.aspx. SesionId:949344 Folio Documento:MTY,1-1-2-5606-95050,2,EEM020320VB3,FE
2021-06-14 13:05:35-949344.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 13:05:35-949344.Server:ACOSRV5 Base:DBSAC7
2021-06-14 13:05:35-949344.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 13:05:35-949344.Oficina:MTY,Serie:FE,Factura:200088
2021-06-14 13:05:35-949344.Modo Pruebas:False
2021-06-14 13:05:35-949344.cfdiReceptor.Rfc:EEM020320VB3
2021-06-14 13:05:35-949344.Cliente:094964. Email:evillanueva@grupoav.com. Boleto: 011095050. Total: 370.00. Fecha:
2021-06-14 13:05:35-949344.Request.FE200088
2021-06-14 13:05:35-949344.Firmar folio.FE200088
2021-06-14 13:05:35-949344.Timbrar folio.FE200088
2021-06-14 13:05:35-949344.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 13:05:35-949344.cfdiReceptor.Rfc:EEM020320VB3
2021-06-14 13:05:35-949344.cfdiComprobante.Fech:6/14/2021 1:05:29 PM
2021-06-14 13:05:35-949344.cfdiComprobante.Total:370.00
2021-06-14 13:05:36-949344.Folio Generado:FE200088
2021-06-14 13:05:36-949344.Timbre Fiscal:9BBF3705-8317-47E1-A597-63D241A31C31
2021-06-14 13:05:38-949344.Inicio Envia Factura.FE200088
2021-06-14 13:05:40-949344.Fin Envia Factura.FE200088
2021-06-14 13:05:40-949344.Proceso finalizado. SesionId:949344 Folio Documento:MTY,1-1-2-5606-95050,2,EEM020320VB3,FE
2021-06-14 13:05:40-949344.-----------------------------------------------------------FIN
2021-06-14 13:06:08-954478.-----------------------------------------------------------INI
2021-06-14 13:06:08-954478.Proceso Inicializado genera_cfdi.aspx. SesionId:954478 Folio Documento:MTY,1-1-2-5625-95369,2,SCI0308197Q2,FE
2021-06-14 13:06:08-954478.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 13:06:08-954478.Server:ACOSRV5 Base:DBSAC7
2021-06-14 13:06:08-954478.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 13:06:08-954478.Oficina:MTY,Serie:FE,Factura:200101
2021-06-14 13:06:08-954478.Modo Pruebas:False
2021-06-14 13:06:08-954478.cfdiReceptor.Rfc:SCI0308197Q2
2021-06-14 13:06:08-954478.Cliente:028482. Email:csanchez@secoimp.com. Boleto: 011095369. Total: 550.00. Fecha:
2021-06-14 13:06:08-954478.Request.FE200101
2021-06-14 13:06:08-954478.Firmar folio.FE200101
2021-06-14 13:06:08-954478.Timbrar folio.FE200101
2021-06-14 13:06:08-954478.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 13:06:08-954478.cfdiReceptor.Rfc:SCI0308197Q2
2021-06-14 13:06:08-954478.cfdiComprobante.Fech:6/14/2021 7:50:20 AM
2021-06-14 13:06:08-954478.cfdiComprobante.Total:550.00
2021-06-14 13:06:09-954478.Folio Generado:FE200101
2021-06-14 13:06:09-954478.Timbre Fiscal:7C682033-7FC6-4F23-AF78-60429951E59C
2021-06-14 13:06:11-954478.Inicio Envia Factura.FE200101
2021-06-14 13:06:12-954478.Fin Envia Factura.FE200101
2021-06-14 13:06:12-954478.Proceso finalizado. SesionId:954478 Folio Documento:MTY,1-1-2-5625-95369,2,SCI0308197Q2,FE
2021-06-14 13:06:12-954478.-----------------------------------------------------------FIN
2021-06-14 13:15:34-979470.-----------------------------------------------------------INI
2021-06-14 13:15:34-979470.Proceso Inicializado genera_cfdi.aspx. SesionId:979470 Folio Documento:MTY,1-2-0-0-515747,2,GTA930830N88,FE
2021-06-14 13:15:34-979470.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 13:15:34-979470.Server:ACOSRV5 Base:DBSAC7
2021-06-14 13:15:34-979470.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 13:15:34-979470.Siguiente Folio.MTY-FE-1-2-0-0-515747
2021-06-14 13:15:34-979470.Oficina:MTY,Serie:FE,Factura:200156
2021-06-14 13:15:34-979470.Modo Pruebas:False
2021-06-14 13:15:34-979470.cfdiReceptor.Rfc:GTA930830N88
2021-06-14 13:15:34-979470.Cliente:064861. Email:seserrano@avantetextil.com. Boleto: 140500321060811000093. Total: 500.00. Fecha:
2021-06-14 13:15:34-979470.Request.FE200156
2021-06-14 13:15:34-979470.Firmar folio.FE200156
2021-06-14 13:15:34-979470.Timbrar folio.FE200156
2021-06-14 13:15:34-979470.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 13:15:34-979470.cfdiReceptor.Rfc:GTA930830N88
2021-06-14 13:15:34-979470.cfdiComprobante.Fech:6/14/2021 1:15:18 PM
2021-06-14 13:15:34-979470.cfdiComprobante.Total:500.00
2021-06-14 13:15:35-979470.Folio Generado:FE200156
2021-06-14 13:15:35-979470.Timbre Fiscal:7A2902D7-1171-4C2F-AC8C-4F56B41D43D5
2021-06-14 13:15:37-979470.Inicio Envia Factura.FE200156
2021-06-14 13:15:39-979470.Fin Envia Factura.FE200156
2021-06-14 13:15:39-979470.Proceso finalizado. SesionId:979470 Folio Documento:MTY,1-2-0-0-515747,2,GTA930830N88,FE
2021-06-14 13:15:39-979470.-----------------------------------------------------------FIN
2021-06-14 13:27:01-1005243.-----------------------------------------------------------INI
2021-06-14 13:27:01-1005243.Proceso Inicializado genera_cfdi.aspx. SesionId:1005243 Folio Documento:MTY,1-2-0-0-516297,2,CTR831122N85,FE
2021-06-14 13:27:01-1005243.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 13:27:01-1005243.Server:ACOSRV5 Base:DBSAC7
2021-06-14 13:27:01-1005243.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 13:27:01-1005243.Siguiente Folio.MTY-FE-1-2-0-0-516297
2021-06-14 13:27:01-1005243.Oficina:MTY,Serie:FE,Factura:200157
2021-06-14 13:27:01-1005243.Modo Pruebas:False
2021-06-14 13:27:01-1005243.cfdiReceptor.Rfc:CTR831122N85
2021-06-14 13:27:01-1005243.Cliente:095101. Email:milton.ramirez@ctr.com.mx. Boleto: 070592121061110380080. Total: 900.00. Fecha:
2021-06-14 13:27:01-1005243.Request.FE200157
2021-06-14 13:27:01-1005243.Firmar folio.FE200157
2021-06-14 13:27:02-1005243.Timbrar folio.FE200157
2021-06-14 13:27:02-1005243.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 13:27:02-1005243.cfdiReceptor.Rfc:CTR831122N85
2021-06-14 13:27:02-1005243.cfdiComprobante.Fech:6/14/2021 10:35:16 AM
2021-06-14 13:27:02-1005243.cfdiComprobante.Total:900.00
2021-06-14 13:27:02-1005243.Folio Generado:FE200157
2021-06-14 13:27:02-1005243.Timbre Fiscal:3989ACB6-E102-4546-8FA7-043321C7BFE5
2021-06-14 13:27:04-1005243.Inicio Envia Factura.FE200157
2021-06-14 13:27:06-1005243.Fin Envia Factura.FE200157
2021-06-14 13:27:06-1005243.Proceso finalizado. SesionId:1005243 Folio Documento:MTY,1-2-0-0-516297,2,CTR831122N85,FE
2021-06-14 13:27:06-1005243.-----------------------------------------------------------FIN
2021-06-14 13:29:19-984696.-----------------------------------------------------------INI
2021-06-14 13:29:19-984696.Proceso Inicializado genera_cfdi.aspx. SesionId:984696 Folio Documento:MTY,1-1-2-5606-95035,2,CMO120907EH9,FE
2021-06-14 13:29:19-984696.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 13:29:19-984696.Server:ACOSRV5 Base:DBSAC7
2021-06-14 13:29:19-984696.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 13:29:19-984696.Siguiente Folio.MTY-FE-1-1-2-5606-95035
2021-06-14 13:29:19-984696.Oficina:MTY,Serie:FE,Factura:200158
2021-06-14 13:29:19-984696.Modo Pruebas:False
2021-06-14 13:29:19-984696.cfdiReceptor.Rfc:CMO120907EH9
2021-06-14 13:29:19-984696.Cliente:095121. Email:jorge.lara@lojack.com.mx. Boleto: 011095035. Total: 370.00. Fecha:
2021-06-14 13:29:19-984696.Request.FE200158
2021-06-14 13:29:19-984696.Firmar folio.FE200158
2021-06-14 13:29:19-984696.Timbrar folio.FE200158
2021-06-14 13:29:19-984696.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 13:29:19-984696.cfdiReceptor.Rfc:CMO120907EH9
2021-06-14 13:29:19-984696.cfdiComprobante.Fech:6/14/2021 1:28:38 PM
2021-06-14 13:29:19-984696.cfdiComprobante.Total:370.00
2021-06-14 13:29:20-984696.Folio Generado:FE200158
2021-06-14 13:29:20-984696.Timbre Fiscal:59321499-230E-4B39-B920-198942F8038D
2021-06-14 13:29:22-984696.Inicio Envia Factura.FE200158
2021-06-14 13:29:23-984696.Fin Envia Factura.FE200158
2021-06-14 13:29:23-984696.Proceso finalizado. SesionId:984696 Folio Documento:MTY,1-1-2-5606-95035,2,CMO120907EH9,FE
2021-06-14 13:29:23-984696.-----------------------------------------------------------FIN
2021-06-14 13:29:50-997635.-----------------------------------------------------------INI
2021-06-14 13:29:50-997635.Proceso Inicializado genera_cfdi.aspx. SesionId:997635 Folio Documento:MTY,1-1-2-5620-95311,2,CMA860423RV6,FE
2021-06-14 13:29:50-997635.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 13:29:50-997635.Server:ACOSRV5 Base:DBSAC7
2021-06-14 13:29:50-997635.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 13:29:50-997635.Siguiente Folio.MTY-FE-1-1-2-5620-95311
2021-06-14 13:29:51-997635.Oficina:MTY,Serie:FE,Factura:200159
2021-06-14 13:29:51-997635.Modo Pruebas:False
2021-06-14 13:29:51-997635.cfdiReceptor.Rfc:CMA860423RV6
2021-06-14 13:29:51-997635.Cliente:095122. Email:garymdfacturas@gmail.com. Boleto: 011095311. Total: 750.00. Fecha:
2021-06-14 13:29:51-997635.Request.FE200159
2021-06-14 13:29:51-997635.Firmar folio.FE200159
2021-06-14 13:29:51-997635.Timbrar folio.FE200159
2021-06-14 13:29:51-997635.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 13:29:51-997635.cfdiReceptor.Rfc:CMA860423RV6
2021-06-14 13:29:51-997635.cfdiComprobante.Fech:6/14/2021 1:28:45 PM
2021-06-14 13:29:51-997635.cfdiComprobante.Total:750.00
2021-06-14 13:29:51-997635.Folio Generado:FE200159
2021-06-14 13:29:51-997635.Timbre Fiscal:54BD13F9-32C0-41F1-A28F-9605C69A8B63
2021-06-14 13:29:53-997635.Inicio Envia Factura.FE200159
2021-06-14 13:29:54-997635.Fin Envia Factura.FE200159
2021-06-14 13:29:54-997635.Proceso finalizado. SesionId:997635 Folio Documento:MTY,1-1-2-5620-95311,2,CMA860423RV6,FE
2021-06-14 13:29:54-997635.-----------------------------------------------------------FIN
2021-06-14 13:34:14-1019072.-----------------------------------------------------------INI
2021-06-14 13:34:14-1019072.Proceso Inicializado genera_cfdi.aspx. SesionId:1019072 Folio Documento:MTY,1-2-0-0-514454,2,VAD011206V10,FE
2021-06-14 13:34:14-1019072.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 13:34:14-1019072.Server:ACOSRV5 Base:DBSAC7
2021-06-14 13:34:14-1019072.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 13:34:14-1019072.Siguiente Folio.MTY-FE-1-2-0-0-514454
2021-06-14 13:34:14-1019072.Oficina:MTY,Serie:FE,Factura:200160
2021-06-14 13:34:14-1019072.Modo Pruebas:False
2021-06-14 13:34:14-1019072.cfdiReceptor.Rfc:VAD011206V10
2021-06-14 13:34:14-1019072.Cliente:088326. Email:dneri@vitalmex.com.mx. Boleto: 320500521060208530044. Total: 750.00. Fecha:
2021-06-14 13:34:14-1019072.Request.FE200160
2021-06-14 13:34:14-1019072.Firmar folio.FE200160
2021-06-14 13:34:14-1019072.Timbrar folio.FE200160
2021-06-14 13:34:14-1019072.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 13:34:14-1019072.cfdiReceptor.Rfc:VAD011206V10
2021-06-14 13:34:14-1019072.cfdiComprobante.Fech:6/14/2021 1:34:04 PM
2021-06-14 13:34:14-1019072.cfdiComprobante.Total:750.00
2021-06-14 13:34:15-1019072.Folio Generado:FE200160
2021-06-14 13:34:15-1019072.Timbre Fiscal:1551BC01-EBB9-4B48-BF62-C9D5CFE84041
2021-06-14 13:34:17-1019072.Inicio Envia Factura.FE200160
2021-06-14 13:34:18-1019072.Fin Envia Factura.FE200160
2021-06-14 13:34:18-1019072.Proceso finalizado. SesionId:1019072 Folio Documento:MTY,1-2-0-0-514454,2,VAD011206V10,FE
2021-06-14 13:34:18-1019072.-----------------------------------------------------------FIN
2021-06-14 13:42:34-1039124.-----------------------------------------------------------INI
2021-06-14 13:42:34-1039124.Proceso Inicializado genera_cfdi.aspx. SesionId:1039124 Folio Documento:MTY,1-2-0-0-516701,2,MAR831101RX8,FE
2021-06-14 13:42:34-1039124.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 13:42:34-1039124.Server:ACOSRV5 Base:DBSAC7
2021-06-14 13:42:34-1039124.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 13:42:34-1039124.Siguiente Folio.MTY-FE-1-2-0-0-516701
2021-06-14 13:42:34-1039124.Oficina:MTY,Serie:FE,Factura:200161
2021-06-14 13:42:34-1039124.Modo Pruebas:False
2021-06-14 13:42:34-1039124.cfdiReceptor.Rfc:MAR831101RX8
2021-06-14 13:42:34-1039124.Cliente:092802. Email:ycedillo@marzam.com.mx. Boleto: 150500221061401420025. Total: 550.00. Fecha:
2021-06-14 13:42:34-1039124.Request.FE200161
2021-06-14 13:42:34-1039124.Firmar folio.FE200161
2021-06-14 13:42:34-1039124.Timbrar folio.FE200161
2021-06-14 13:42:34-1039124.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 13:42:34-1039124.cfdiReceptor.Rfc:MAR831101RX8
2021-06-14 13:42:34-1039124.cfdiComprobante.Fech:6/14/2021 1:42:06 PM
2021-06-14 13:42:34-1039124.cfdiComprobante.Total:550.00
2021-06-14 13:42:35-1039124.Folio Generado:FE200161
2021-06-14 13:42:35-1039124.Timbre Fiscal:440C9585-F2BB-455D-8336-B668A4BC05CF
2021-06-14 13:42:37-1039124.Inicio Envia Factura.FE200161
2021-06-14 13:42:38-1039124.Fin Envia Factura.FE200161
2021-06-14 13:42:38-1039124.Proceso finalizado. SesionId:1039124 Folio Documento:MTY,1-2-0-0-516701,2,MAR831101RX8,FE
2021-06-14 13:42:38-1039124.-----------------------------------------------------------FIN
2021-06-14 13:45:12-1047242.-----------------------------------------------------------INI
2021-06-14 13:45:12-1047242.Proceso Inicializado genera_cfdi.aspx. SesionId:1047242 Folio Documento:MTY,1-2-0-0-516434,2,AGI000324GH6,FE
2021-06-14 13:45:12-1047242.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 13:45:12-1047242.Server:ACOSRV5 Base:DBSAC7
2021-06-14 13:45:12-1047242.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 13:45:12-1047242.Siguiente Folio.MTY-FE-1-2-0-0-516434
2021-06-14 13:45:12-1047242.Oficina:MTY,Serie:FE,Factura:200162
2021-06-14 13:45:12-1047242.Modo Pruebas:False
2021-06-14 13:45:12-1047242.cfdiReceptor.Rfc:AGI000324GH6
2021-06-14 13:45:12-1047242.Cliente:093290. Email:maria.cisneros@amiautomation.com. Boleto: 290500221061118020166. Total: 450.00. Fecha:
2021-06-14 13:45:12-1047242.Request.FE200162
2021-06-14 13:45:12-1047242.Firmar folio.FE200162
2021-06-14 13:45:12-1047242.Timbrar folio.FE200162
2021-06-14 13:45:12-1047242.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 13:45:12-1047242.cfdiReceptor.Rfc:AGI000324GH6
2021-06-14 13:45:12-1047242.cfdiComprobante.Fech:6/14/2021 10:29:47 AM
2021-06-14 13:45:12-1047242.cfdiComprobante.Total:450.00
2021-06-14 13:45:13-1047242.Folio Generado:FE200162
2021-06-14 13:45:13-1047242.Timbre Fiscal:0B3EDF4B-35C3-4601-A7B8-0EF4D3B5DF55
2021-06-14 13:45:14-1047242.Inicio Envia Factura.FE200162
2021-06-14 13:45:16-1047242.Fin Envia Factura.FE200162
2021-06-14 13:45:16-1047242.Proceso finalizado. SesionId:1047242 Folio Documento:MTY,1-2-0-0-516434,2,AGI000324GH6,FE
2021-06-14 13:45:16-1047242.-----------------------------------------------------------FIN
2021-06-14 13:48:58-1050193.-----------------------------------------------------------INI
2021-06-14 13:48:58-1050193.Proceso Inicializado genera_cfdi.aspx. SesionId:1050193 Folio Documento:MTY,1-2-0-0-515875,2,ITR1212043T5,FE
2021-06-14 13:48:58-1050193.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 13:48:58-1050193.Server:ACOSRV5 Base:DBSAC7
2021-06-14 13:48:58-1050193.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 13:48:58-1050193.Siguiente Folio.MTY-FE-1-2-0-0-515875
2021-06-14 13:48:58-1050193.Oficina:MTY,Serie:FE,Factura:200163
2021-06-14 13:48:58-1050193.Modo Pruebas:False
2021-06-14 13:48:58-1050193.cfdiReceptor.Rfc:ITR1212043T5
2021-06-14 13:48:58-1050193.Cliente:019641. Email:luis.valencia@minsa.com.mx. Boleto: 020500321060916320140. Total: 500.00. Fecha:
2021-06-14 13:48:58-1050193.Request.FE200163
2021-06-14 13:48:58-1050193.Firmar folio.FE200163
2021-06-14 13:48:58-1050193.Timbrar folio.FE200163
2021-06-14 13:48:58-1050193.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 13:48:58-1050193.cfdiReceptor.Rfc:ITR1212043T5
2021-06-14 13:48:58-1050193.cfdiComprobante.Fech:6/14/2021 1:37:33 PM
2021-06-14 13:48:58-1050193.cfdiComprobante.Total:500.00
2021-06-14 13:48:58-1050193.Folio Generado:FE200163
2021-06-14 13:48:58-1050193.Timbre Fiscal:F23EE764-3B31-4320-8FCD-E9597A3383D9
2021-06-14 13:49:00-1050193.Inicio Envia Factura.FE200163
2021-06-14 13:49:02-1050193.Fin Envia Factura.FE200163
2021-06-14 13:49:02-1050193.Proceso finalizado. SesionId:1050193 Folio Documento:MTY,1-2-0-0-515875,2,ITR1212043T5,FE
2021-06-14 13:49:02-1050193.-----------------------------------------------------------FIN
2021-06-14 13:50:35-1076594.-----------------------------------------------------------INI
2021-06-14 13:50:35-1076594.Proceso Inicializado genera_cfdi.aspx. SesionId:1076594 Folio Documento:MTY,1-2-0-0-516244,2,ACL1505087W3,FE
2021-06-14 13:50:35-1076594.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 13:50:35-1076594.Server:ACOSRV5 Base:DBSAC7
2021-06-14 13:50:35-1076594.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 13:50:35-1076594.Oficina:MTY,Serie:FE,Factura:200115
2021-06-14 13:50:35-1076594.Modo Pruebas:False
2021-06-14 13:50:35-1076594.cfdiReceptor.Rfc:ACL1505087W3
2021-06-14 13:50:35-1076594.Cliente:035508. Email:cvmartinezs@liverpool.com.mx. Boleto: 320500321061020240188. Total: 600.00. Fecha:
2021-06-14 13:50:35-1076594.Request.FE200115
2021-06-14 13:50:35-1076594.Firmar folio.FE200115
2021-06-14 13:50:35-1076594.Timbrar folio.FE200115
2021-06-14 13:50:35-1076594.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 13:50:35-1076594.cfdiReceptor.Rfc:ACL1505087W3
2021-06-14 13:50:35-1076594.cfdiComprobante.Fech:6/14/2021 10:07:41 AM
2021-06-14 13:50:35-1076594.cfdiComprobante.Total:600.00
2021-06-14 13:50:36-1076594.Folio Generado:FE200115
2021-06-14 13:50:36-1076594.Timbre Fiscal:6C7AB05F-B2D5-4C9F-8690-C4428C4F9AAA
2021-06-14 13:50:37-1076594.Inicio Envia Factura.FE200115
2021-06-14 13:50:39-1076594.Fin Envia Factura.FE200115
2021-06-14 13:50:39-1076594.Proceso finalizado. SesionId:1076594 Folio Documento:MTY,1-2-0-0-516244,2,ACL1505087W3,FE
2021-06-14 13:50:39-1076594.-----------------------------------------------------------FIN
2021-06-14 13:51:21-1087811.-----------------------------------------------------------INI
2021-06-14 13:51:21-1087811.Proceso Inicializado genera_cfdi.aspx. SesionId:1087811 Folio Documento:MTY,1-2-0-0-516140,2,ITR1212043T5,FE
2021-06-14 13:51:21-1087811.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 13:51:21-1087811.Server:ACOSRV5 Base:DBSAC7
2021-06-14 13:51:21-1087811.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 13:51:21-1087811.Siguiente Folio.MTY-FE-1-2-0-0-516140
2021-06-14 13:51:21-1087811.Oficina:MTY,Serie:FE,Factura:200164
2021-06-14 13:51:21-1087811.Modo Pruebas:False
2021-06-14 13:51:21-1087811.cfdiReceptor.Rfc:ITR1212043T5
2021-06-14 13:51:21-1087811.Cliente:019641. Email:luis.valencia@minsa.com.mx. Boleto: 190500421061022400200. Total: 550.00. Fecha:
2021-06-14 13:51:21-1087811.Request.FE200164
2021-06-14 13:51:21-1087811.Firmar folio.FE200164
2021-06-14 13:51:21-1087811.Timbrar folio.FE200164
2021-06-14 13:51:21-1087811.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 13:51:21-1087811.cfdiReceptor.Rfc:ITR1212043T5
2021-06-14 13:51:21-1087811.cfdiComprobante.Fech:6/14/2021 1:51:03 PM
2021-06-14 13:51:21-1087811.cfdiComprobante.Total:550.00
2021-06-14 13:51:22-1087811.Folio Generado:FE200164
2021-06-14 13:51:22-1087811.Timbre Fiscal:66F5BB89-DAED-4D79-8D54-E1C90FAF0CFB
2021-06-14 13:51:23-1087811.Inicio Envia Factura.FE200164
2021-06-14 13:51:25-1087811.Fin Envia Factura.FE200164
2021-06-14 13:51:25-1087811.Proceso finalizado. SesionId:1087811 Folio Documento:MTY,1-2-0-0-516140,2,ITR1212043T5,FE
2021-06-14 13:51:25-1087811.-----------------------------------------------------------FIN
2021-06-14 13:52:36-1105213.-----------------------------------------------------------INI
2021-06-14 13:52:36-1105213.Proceso Inicializado genera_cfdi.aspx. SesionId:1105213 Folio Documento:MTY,1-1-2-5606-95056,2,ACL1505087W3,FE
2021-06-14 13:52:36-1105213.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 13:52:36-1105213.Server:ACOSRV5 Base:DBSAC7
2021-06-14 13:52:36-1105213.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 13:52:36-1105213.Oficina:MTY,Serie:FE,Factura:200109
2021-06-14 13:52:36-1105213.Modo Pruebas:False
2021-06-14 13:52:36-1105213.cfdiReceptor.Rfc:ACL1505087W3
2021-06-14 13:52:36-1105213.Cliente:035508. Email:cvmartinezs@liverpool.com.mx. Boleto: 011095056. Total: 380.00. Fecha:
2021-06-14 13:52:36-1105213.Request.FE200109
2021-06-14 13:52:36-1105213.Firmar folio.FE200109
2021-06-14 13:52:36-1105213.Timbrar folio.FE200109
2021-06-14 13:52:36-1105213.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 13:52:36-1105213.cfdiReceptor.Rfc:ACL1505087W3
2021-06-14 13:52:36-1105213.cfdiComprobante.Fech:6/14/2021 9:30:54 AM
2021-06-14 13:52:36-1105213.cfdiComprobante.Total:380.00
2021-06-14 13:52:36-1105213.Folio Generado:FE200109
2021-06-14 13:52:36-1105213.Timbre Fiscal:7FF43C27-E679-41CE-8B86-1EA8827F6481
2021-06-14 13:52:38-1105213.Inicio Envia Factura.FE200109
2021-06-14 13:52:40-1105213.Fin Envia Factura.FE200109
2021-06-14 13:52:40-1105213.Proceso finalizado. SesionId:1105213 Folio Documento:MTY,1-1-2-5606-95056,2,ACL1505087W3,FE
2021-06-14 13:52:40-1105213.-----------------------------------------------------------FIN
2021-06-14 13:53:28-1097099.-----------------------------------------------------------INI
2021-06-14 13:53:28-1097099.Proceso Inicializado genera_cfdi.aspx. SesionId:1097099 Folio Documento:MTY,1-2-0-0-516708,2,SET1112169N9,FE
2021-06-14 13:53:28-1097099.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 13:53:28-1097099.Server:ACOSRV5 Base:DBSAC7
2021-06-14 13:53:28-1097099.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 13:53:28-1097099.Siguiente Folio.MTY-FE-1-2-0-0-516708
2021-06-14 13:53:28-1097099.Oficina:MTY,Serie:FE,Factura:200165
2021-06-14 13:53:28-1097099.Modo Pruebas:False
2021-06-14 13:53:28-1097099.cfdiReceptor.Rfc:SET1112169N9
2021-06-14 13:53:28-1097099.Cliente:095123. Email:eduardordgzmayorga@gmail.com. Boleto: 150500321061409380059. Total: 500.00. Fecha:
2021-06-14 13:53:28-1097099.Request.FE200165
2021-06-14 13:53:28-1097099.Firmar folio.FE200165
2021-06-14 13:53:28-1097099.Timbrar folio.FE200165
2021-06-14 13:53:28-1097099.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 13:53:28-1097099.cfdiReceptor.Rfc:SET1112169N9
2021-06-14 13:53:28-1097099.cfdiComprobante.Fech:6/14/2021 1:52:51 PM
2021-06-14 13:53:28-1097099.cfdiComprobante.Total:500.00
2021-06-14 13:53:29-1097099.Folio Generado:FE200165
2021-06-14 13:53:29-1097099.Timbre Fiscal:5A81B4DC-7CD8-48F4-A0EE-2A5AA8417DE2
2021-06-14 13:53:30-1097099.Inicio Envia Factura.FE200165
2021-06-14 13:53:32-1097099.Fin Envia Factura.FE200165
2021-06-14 13:53:32-1097099.Proceso finalizado. SesionId:1097099 Folio Documento:MTY,1-2-0-0-516708,2,SET1112169N9,FE
2021-06-14 13:53:32-1097099.-----------------------------------------------------------FIN
2021-06-14 13:53:42-1062735.-----------------------------------------------------------INI
2021-06-14 13:53:42-1062735.Proceso Inicializado genera_cfdi.aspx. SesionId:1062735 Folio Documento:MTY,1-1-2-5626-95388,2,INE140404NI0,FE
2021-06-14 13:53:42-1062735.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 13:53:42-1062735.Server:ACOSRV5 Base:DBSAC7
2021-06-14 13:53:42-1062735.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 13:53:42-1062735.Siguiente Folio.MTY-FE-1-1-2-5626-95388
2021-06-14 13:53:42-1062735.Oficina:MTY,Serie:FE,Factura:200166
2021-06-14 13:53:42-1062735.Modo Pruebas:False
2021-06-14 13:53:42-1062735.cfdiReceptor.Rfc:INE140404NI0
2021-06-14 13:53:42-1062735.Cliente:095124. Email:alebrije_cdo@hotmail.com. Boleto: 011095388. Total: 390.00. Fecha:
2021-06-14 13:53:42-1062735.Request.FE200166
2021-06-14 13:53:42-1062735.Firmar folio.FE200166
2021-06-14 13:53:42-1062735.Timbrar folio.FE200166
2021-06-14 13:53:42-1062735.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 13:53:42-1062735.cfdiReceptor.Rfc:INE140404NI0
2021-06-14 13:53:42-1062735.cfdiComprobante.Fech:6/14/2021 1:53:03 PM
2021-06-14 13:53:42-1062735.cfdiComprobante.Total:390.00
2021-06-14 13:53:43-1062735.Folio Generado:FE200166
2021-06-14 13:53:43-1062735.Timbre Fiscal:905F473B-B57C-411C-901A-2E3028CD3C9F
2021-06-14 13:53:44-1062735.Inicio Envia Factura.FE200166
2021-06-14 13:53:46-1062735.Fin Envia Factura.FE200166
2021-06-14 13:53:46-1062735.Proceso finalizado. SesionId:1062735 Folio Documento:MTY,1-1-2-5626-95388,2,INE140404NI0,FE
2021-06-14 13:53:46-1062735.-----------------------------------------------------------FIN
2021-06-14 13:55:56-1111359.-----------------------------------------------------------INI
2021-06-14 13:55:56-1111359.Proceso Inicializado genera_cfdi.aspx. SesionId:1111359 Folio Documento:MTY,1-2-0-0-516341,2,IAU0407275K3,FE
2021-06-14 13:55:56-1111359.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 13:55:56-1111359.Server:ACOSRV5 Base:DBSAC7
2021-06-14 13:55:56-1111359.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 13:55:56-1111359.Oficina:MTY,Serie:FE,Factura:200113
2021-06-14 13:55:56-1111359.Modo Pruebas:False
2021-06-14 13:55:56-1111359.cfdiReceptor.Rfc:IAU0407275K3
2021-06-14 13:55:56-1111359.Cliente:095094. Email:hector.torres@idtec.com.mx. Boleto: 070591421061201120024. Total: 400.00. Fecha:
2021-06-14 13:55:56-1111359.Request.FE200113
2021-06-14 13:55:56-1111359.Firmar folio.FE200113
2021-06-14 13:55:56-1111359.Timbrar folio.FE200113
2021-06-14 13:55:56-1111359.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 13:55:56-1111359.cfdiReceptor.Rfc:IAU0407275K3
2021-06-14 13:55:56-1111359.cfdiComprobante.Fech:6/14/2021 10:05:19 AM
2021-06-14 13:55:56-1111359.cfdiComprobante.Total:400.00
2021-06-14 13:55:57-1111359.Folio Generado:FE200113
2021-06-14 13:55:57-1111359.Timbre Fiscal:D476F1AD-63A3-4DCE-BE31-251438A0822D
2021-06-14 13:55:58-1111359.Inicio Envia Factura.FE200113
2021-06-14 13:56:00-1111359.Fin Envia Factura.FE200113
2021-06-14 13:56:00-1111359.Proceso finalizado. SesionId:1111359 Folio Documento:MTY,1-2-0-0-516341,2,IAU0407275K3,FE
2021-06-14 13:56:00-1111359.-----------------------------------------------------------FIN
2021-06-14 14:15:07-1132929.-----------------------------------------------------------INI
2021-06-14 14:15:07-1132929.Proceso Inicializado genera_cfdi.aspx. SesionId:1132929 Folio Documento:MTY,1-2-0-0-516614,2,CAB02112228A,FE
2021-06-14 14:15:07-1132929.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 14:15:07-1132929.Server:ACOSRV5 Base:DBSAC7
2021-06-14 14:15:07-1132929.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 14:15:07-1132929.Siguiente Folio.MTY-FE-1-2-0-0-516614
2021-06-14 14:15:07-1132929.Oficina:MTY,Serie:FE,Factura:200167
2021-06-14 14:15:07-1132929.Modo Pruebas:False
2021-06-14 14:15:07-1132929.cfdiReceptor.Rfc:CAB02112228A
2021-06-14 14:15:07-1132929.Cliente:095125. Email:ygruiz@grupoabx.com. Boleto: 160500521061220350175. Total: 700.00. Fecha:
2021-06-14 14:15:07-1132929.Request.FE200167
2021-06-14 14:15:07-1132929.Firmar folio.FE200167
2021-06-14 14:15:07-1132929.Timbrar folio.FE200167
2021-06-14 14:15:07-1132929.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 14:15:07-1132929.cfdiReceptor.Rfc:CAB02112228A
2021-06-14 14:15:07-1132929.cfdiComprobante.Fech:6/14/2021 2:12:08 PM
2021-06-14 14:15:07-1132929.cfdiComprobante.Total:700.00
2021-06-14 14:15:08-1132929.Folio Generado:FE200167
2021-06-14 14:15:08-1132929.Timbre Fiscal:1B3446DE-BBC8-4780-A2D6-FDA2D94C1D4F
2021-06-14 14:15:10-1132929.Inicio Envia Factura.FE200167
2021-06-14 14:15:12-1132929.Fin Envia Factura.FE200167
2021-06-14 14:15:12-1132929.Proceso finalizado. SesionId:1132929 Folio Documento:MTY,1-2-0-0-516614,2,CAB02112228A,FE
2021-06-14 14:15:12-1132929.-----------------------------------------------------------FIN
2021-06-14 14:16:50-1142520.-----------------------------------------------------------INI
2021-06-14 14:16:50-1142520.Proceso Inicializado genera_cfdi.aspx. SesionId:1142520 Folio Documento:MTY,1-2-0-0-516488,2,RAC870406P40,FE
2021-06-14 14:16:50-1142520.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 14:16:50-1142520.Server:ACOSRV5 Base:DBSAC7
2021-06-14 14:16:50-1142520.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 14:16:50-1142520.Siguiente Folio.MTY-FE-1-2-0-0-516488
2021-06-14 14:16:50-1142520.Oficina:MTY,Serie:FE,Factura:200168
2021-06-14 14:16:50-1142520.Modo Pruebas:False
2021-06-14 14:16:50-1142520.cfdiReceptor.Rfc:RAC870406P40
2021-06-14 14:16:50-1142520.Cliente:095126. Email:salvador.macias@ryasa.com.mx. Boleto: 270500221061320040124. Total: 340.00. Fecha:
2021-06-14 14:16:50-1142520.Request.FE200168
2021-06-14 14:16:50-1142520.Firmar folio.FE200168
2021-06-14 14:16:50-1142520.Timbrar folio.FE200168
2021-06-14 14:16:50-1142520.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 14:16:50-1142520.cfdiReceptor.Rfc:RAC870406P40
2021-06-14 14:16:50-1142520.cfdiComprobante.Fech:6/14/2021 2:16:22 PM
2021-06-14 14:16:50-1142520.cfdiComprobante.Total:340.00
2021-06-14 14:16:51-1142520.Folio Generado:FE200168
2021-06-14 14:16:51-1142520.Timbre Fiscal:AADC78F8-8C96-42E2-AF8D-0002ED178A17
2021-06-14 14:16:53-1142520.Inicio Envia Factura.FE200168
2021-06-14 14:16:55-1142520.Fin Envia Factura.FE200168
2021-06-14 14:16:55-1142520.Proceso finalizado. SesionId:1142520 Folio Documento:MTY,1-2-0-0-516488,2,RAC870406P40,FE
2021-06-14 14:16:55-1142520.-----------------------------------------------------------FIN
2021-06-14 14:28:06-1152721.-----------------------------------------------------------INI
2021-06-14 14:28:06-1152721.Proceso Inicializado genera_cfdi.aspx. SesionId:1152721 Folio Documento:MTY,1-2-0-0-514528,2,MEG110730M78,FE
2021-06-14 14:28:06-1152721.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 14:28:06-1152721.Server:ACOSRV5 Base:DBSAC7
2021-06-14 14:28:06-1152721.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 14:28:06-1152721.Siguiente Folio.MTY-FE-1-2-0-0-514528
2021-06-14 14:28:06-1152721.Oficina:MTY,Serie:FE,Factura:200169
2021-06-14 14:28:06-1152721.Modo Pruebas:False
2021-06-14 14:28:06-1152721.cfdiReceptor.Rfc:MEG110730M78
2021-06-14 14:28:06-1152721.Cliente:001483. Email:facturas@megamo.com.mx. Boleto: 200500521060223310197. Total: 700.00. Fecha:
2021-06-14 14:28:06-1152721.Request.FE200169
2021-06-14 14:28:06-1152721.Firmar folio.FE200169
2021-06-14 14:28:06-1152721.Timbrar folio.FE200169
2021-06-14 14:28:06-1152721.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 14:28:06-1152721.cfdiReceptor.Rfc:MEG110730M78
2021-06-14 14:28:06-1152721.cfdiComprobante.Fech:6/14/2021 2:27:57 PM
2021-06-14 14:28:06-1152721.cfdiComprobante.Total:700.00
2021-06-14 14:28:07-1152721.Folio Generado:FE200169
2021-06-14 14:28:07-1152721.Timbre Fiscal:6177BFBB-7EB6-46B8-86AA-5F05F231F211
2021-06-14 14:28:09-1152721.Inicio Envia Factura.FE200169
2021-06-14 14:28:11-1152721.Fin Envia Factura.FE200169
2021-06-14 14:28:11-1152721.Proceso finalizado. SesionId:1152721 Folio Documento:MTY,1-2-0-0-514528,2,MEG110730M78,FE
2021-06-14 14:28:11-1152721.-----------------------------------------------------------FIN
2021-06-14 14:34:32-1161283.-----------------------------------------------------------INI
2021-06-14 14:34:32-1161283.Proceso Inicializado genera_cfdi.aspx. SesionId:1161283 Folio Documento:MTY,1-2-0-0-516731,2,CFE370814QI0,FE
2021-06-14 14:34:32-1161283.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 14:34:32-1161283.Server:ACOSRV5 Base:DBSAC7
2021-06-14 14:34:32-1161283.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 14:34:32-1161283.Siguiente Folio.MTY-FE-1-2-0-0-516731
2021-06-14 14:34:32-1161283.Oficina:MTY,Serie:FE,Factura:200170
2021-06-14 14:34:32-1161283.Modo Pruebas:False
2021-06-14 14:34:32-1161283.cfdiReceptor.Rfc:CFE370814QI0
2021-06-14 14:34:32-1161283.Cliente:073125. Email:jose.flores10@cfe.gob.mx. Boleto: 330500421061118040168. Total: 600.00. Fecha:
2021-06-14 14:34:32-1161283.Request.FE200170
2021-06-14 14:34:32-1161283.Firmar folio.FE200170
2021-06-14 14:34:32-1161283.Timbrar folio.FE200170
2021-06-14 14:34:32-1161283.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 14:34:32-1161283.cfdiReceptor.Rfc:CFE370814QI0
2021-06-14 14:34:32-1161283.cfdiComprobante.Fech:6/14/2021 2:33:51 PM
2021-06-14 14:34:32-1161283.cfdiComprobante.Total:600.00
2021-06-14 14:34:33-1161283.Folio Generado:FE200170
2021-06-14 14:34:33-1161283.Timbre Fiscal:26FAD1D8-1127-49C8-B3F5-B7E76D860B13
2021-06-14 14:34:35-1161283.Inicio Envia Factura.FE200170
2021-06-14 14:34:37-1161283.Fin Envia Factura.FE200170
2021-06-14 14:34:37-1161283.Proceso finalizado. SesionId:1161283 Folio Documento:MTY,1-2-0-0-516731,2,CFE370814QI0,FE
2021-06-14 14:34:37-1161283.-----------------------------------------------------------FIN
2021-06-14 14:45:37-1185140.-----------------------------------------------------------INI
2021-06-14 14:45:37-1185140.Proceso Inicializado genera_cfdi.aspx. SesionId:1185140 Folio Documento:MTY,1-2-0-0-516541,2,BRM940216EQ6,FE
2021-06-14 14:45:37-1185140.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 14:45:37-1185140.Server:ACOSRV5 Base:DBSAC7
2021-06-14 14:45:37-1185140.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 14:45:37-1185140.Siguiente Folio.MTY-FE-1-2-0-0-516541
2021-06-14 14:45:37-1185140.Oficina:MTY,Serie:FE,Factura:200171
2021-06-14 14:45:37-1185140.Modo Pruebas:False
2021-06-14 14:45:37-1185140.cfdiReceptor.Rfc:BRM940216EQ6
2021-06-14 14:45:37-1185140.Cliente:033662. Email:diana.moreno@banregio.com. Boleto: 150500421061119510191. Total: 600.00. Fecha:
2021-06-14 14:45:37-1185140.Request.FE200171
2021-06-14 14:45:37-1185140.Firmar folio.FE200171
2021-06-14 14:45:37-1185140.Timbrar folio.FE200171
2021-06-14 14:45:37-1185140.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 14:45:37-1185140.cfdiReceptor.Rfc:BRM940216EQ6
2021-06-14 14:45:37-1185140.cfdiComprobante.Fech:6/14/2021 2:44:48 PM
2021-06-14 14:45:37-1185140.cfdiComprobante.Total:600.00
2021-06-14 14:45:38-1185140.Folio Generado:FE200171
2021-06-14 14:45:38-1185140.Timbre Fiscal:1D2E7E8E-4339-40EA-907D-82DE7E3659AC
2021-06-14 14:45:39-1185140.Inicio Envia Factura.FE200171
2021-06-14 14:45:41-1185140.Fin Envia Factura.FE200171
2021-06-14 14:45:41-1185140.Proceso finalizado. SesionId:1185140 Folio Documento:MTY,1-2-0-0-516541,2,BRM940216EQ6,FE
2021-06-14 14:45:41-1185140.-----------------------------------------------------------FIN
2021-06-14 14:46:07-1170558.-----------------------------------------------------------INI
2021-06-14 14:46:07-1170558.Proceso Inicializado genera_cfdi.aspx. SesionId:1170558 Folio Documento:MTY,1-2-0-0-516826,2,ALE110622SJ9,FE
2021-06-14 14:46:07-1170558.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 14:46:07-1170558.Server:ACOSRV5 Base:DBSAC7
2021-06-14 14:46:07-1170558.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 14:46:07-1170558.Siguiente Folio.MTY-FE-1-2-0-0-516826
2021-06-14 14:46:07-1170558.Oficina:MTY,Serie:FE,Factura:200172
2021-06-14 14:46:07-1170558.Modo Pruebas:False
2021-06-14 14:46:07-1170558.cfdiReceptor.Rfc:ALE110622SJ9
2021-06-14 14:46:07-1170558.Cliente:095127. Email:acanale@alutiiq.com. Boleto: 350500521061411030091. Total: 700.00. Fecha:
2021-06-14 14:46:07-1170558.Request.FE200172
2021-06-14 14:46:07-1170558.Firmar folio.FE200172
2021-06-14 14:46:07-1170558.Timbrar folio.FE200172
2021-06-14 14:46:07-1170558.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 14:46:07-1170558.cfdiReceptor.Rfc:ALE110622SJ9
2021-06-14 14:46:07-1170558.cfdiComprobante.Fech:6/14/2021 2:45:45 PM
2021-06-14 14:46:07-1170558.cfdiComprobante.Total:700.00
2021-06-14 14:46:09-1170558.Folio Generado:FE200172
2021-06-14 14:46:09-1170558.Timbre Fiscal:E8B4C5FF-E9A2-4296-B562-AF34BEB1C7A8
2021-06-14 14:46:11-1170558.Inicio Envia Factura.FE200172
2021-06-14 14:46:12-1170558.Fin Envia Factura.FE200172
2021-06-14 14:46:12-1170558.Proceso finalizado. SesionId:1170558 Folio Documento:MTY,1-2-0-0-516826,2,ALE110622SJ9,FE
2021-06-14 14:46:12-1170558.-----------------------------------------------------------FIN
2021-06-14 14:47:07-1164038.-----------------------------------------------------------INI
2021-06-14 14:47:07-1164038.Proceso Inicializado genera_cfdi.aspx. SesionId:1164038 Folio Documento:MTY,1-2-0-0-515381,2,DME0602243X6,FE
2021-06-14 14:47:07-1164038.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 14:47:07-1164038.Server:ACOSRV5 Base:DBSAC7
2021-06-14 14:47:07-1164038.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 14:47:07-1164038.Siguiente Folio.MTY-FE-1-2-0-0-515381
2021-06-14 14:47:07-1164038.Oficina:MTY,Serie:FE,Factura:200173
2021-06-14 14:47:07-1164038.Modo Pruebas:False
2021-06-14 14:47:07-1164038.cfdiReceptor.Rfc:DME0602243X6
2021-06-14 14:47:07-1164038.Cliente:095128. Email:lizeth.deita@dachser.com. Boleto: 350500421060619470119. Total: 500.00. Fecha:
2021-06-14 14:47:07-1164038.Request.FE200173
2021-06-14 14:47:07-1164038.Firmar folio.FE200173
2021-06-14 14:47:07-1164038.Timbrar folio.FE200173
2021-06-14 14:47:07-1164038.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 14:47:07-1164038.cfdiReceptor.Rfc:DME0602243X6
2021-06-14 14:47:07-1164038.cfdiComprobante.Fech:6/14/2021 2:46:39 PM
2021-06-14 14:47:07-1164038.cfdiComprobante.Total:500.00
2021-06-14 14:47:08-1164038.Folio Generado:FE200173
2021-06-14 14:47:08-1164038.Timbre Fiscal:D3F4D929-A82A-4254-B665-0866A17DEC69
2021-06-14 14:47:09-1164038.Inicio Envia Factura.FE200173
2021-06-14 14:47:11-1164038.Fin Envia Factura.FE200173
2021-06-14 14:47:11-1164038.Proceso finalizado. SesionId:1164038 Folio Documento:MTY,1-2-0-0-515381,2,DME0602243X6,FE
2021-06-14 14:47:11-1164038.-----------------------------------------------------------FIN
2021-06-14 14:50:48-1199288.-----------------------------------------------------------INI
2021-06-14 14:50:48-1199288.Proceso Inicializado genera_cfdi.aspx. SesionId:1199288 Folio Documento:MTY,1-2-0-0-515719,2,DME970301UV7,FE
2021-06-14 14:50:48-1199288.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 14:50:48-1199288.Server:ACOSRV5 Base:DBSAC7
2021-06-14 14:50:48-1199288.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 14:50:48-1199288.Oficina:MTY,Serie:FE,Factura:200097
2021-06-14 14:50:48-1199288.Modo Pruebas:False
2021-06-14 14:50:48-1199288.cfdiReceptor.Rfc:DME970301UV7
2021-06-14 14:50:48-1199288.Cliente:004297. Email:alfonso.castillo@diebold.com. Boleto: 070591821060822120204. Total: 550.00. Fecha:
2021-06-14 14:50:48-1199288.Request.FE200097
2021-06-14 14:50:48-1199288.Firmar folio.FE200097
2021-06-14 14:50:48-1199288.Timbrar folio.FE200097
2021-06-14 14:50:48-1199288.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 14:50:48-1199288.cfdiReceptor.Rfc:DME970301UV7
2021-06-14 14:50:48-1199288.cfdiComprobante.Fech:6/14/2021 2:50:32 PM
2021-06-14 14:50:48-1199288.cfdiComprobante.Total:550.00
2021-06-14 14:50:49-1199288.Folio Generado:FE200097
2021-06-14 14:50:49-1199288.Timbre Fiscal:FB73727D-137F-487F-BB59-526EC774DEBD
2021-06-14 14:50:50-1199288.Inicio Envia Factura.FE200097
2021-06-14 14:50:52-1199288.Fin Envia Factura.FE200097
2021-06-14 14:50:52-1199288.Proceso finalizado. SesionId:1199288 Folio Documento:MTY,1-2-0-0-515719,2,DME970301UV7,FE
2021-06-14 14:50:52-1199288.-----------------------------------------------------------FIN
2021-06-14 14:50:57-1203897.-----------------------------------------------------------INI
2021-06-14 14:50:57-1203897.Proceso Inicializado genera_cfdi.aspx. SesionId:1203897 Folio Documento:MTY,1-2-0-0-516543,2,SGU121215JD7,FE
2021-06-14 14:50:57-1203897.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 14:50:57-1203897.Server:ACOSRV5 Base:DBSAC7
2021-06-14 14:50:57-1203897.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 14:50:57-1203897.Siguiente Folio.MTY-FE-1-2-0-0-516543
2021-06-14 14:50:57-1203897.Oficina:MTY,Serie:FE,Factura:200174
2021-06-14 14:50:57-1203897.Modo Pruebas:False
2021-06-14 14:50:57-1203897.cfdiReceptor.Rfc:SGU121215JD7
2021-06-14 14:50:57-1203897.Cliente:066495. Email:rosy.gzzgestoria@outlook.com. Boleto: 160500521061119540194. Total: 750.00. Fecha:
2021-06-14 14:50:57-1203897.Request.FE200174
2021-06-14 14:50:57-1203897.Firmar folio.FE200174
2021-06-14 14:50:57-1203897.Timbrar folio.FE200174
2021-06-14 14:50:57-1203897.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 14:50:57-1203897.cfdiReceptor.Rfc:SGU121215JD7
2021-06-14 14:50:57-1203897.cfdiComprobante.Fech:6/14/2021 2:50:49 PM
2021-06-14 14:50:57-1203897.cfdiComprobante.Total:750.00
2021-06-14 14:50:57-1203897.Folio Generado:FE200174
2021-06-14 14:50:57-1203897.Timbre Fiscal:C23AB6A4-B6BD-4ECA-99EC-0EAC9A82FFBD
2021-06-14 14:50:59-1203897.Inicio Envia Factura.FE200174
2021-06-14 14:51:01-1203897.Fin Envia Factura.FE200174
2021-06-14 14:51:01-1203897.Proceso finalizado. SesionId:1203897 Folio Documento:MTY,1-2-0-0-516543,2,SGU121215JD7,FE
2021-06-14 14:51:01-1203897.-----------------------------------------------------------FIN
2021-06-14 14:52:15-1204352.-----------------------------------------------------------INI
2021-06-14 14:52:15-1204352.Proceso Inicializado genera_cfdi.aspx. SesionId:1204352 Folio Documento:MTY,1-1-2-5617-95238,2,TOA120925MF9,FE
2021-06-14 14:52:15-1204352.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 14:52:15-1204352.Server:ACOSRV5 Base:DBSAC7
2021-06-14 14:52:15-1204352.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 14:52:15-1204352.Oficina:MTY,Serie:FE,Factura:200100
2021-06-14 14:52:15-1204352.Modo Pruebas:False
2021-06-14 14:52:15-1204352.cfdiReceptor.Rfc:TOA120925MF9
2021-06-14 14:52:15-1204352.Cliente:095088. Email:sgt.noreste@azabachetour.com. Boleto: 011095238. Total: 350.00. Fecha:
2021-06-14 14:52:15-1204352.Request.FE200100
2021-06-14 14:52:15-1204352.Firmar folio.FE200100
2021-06-14 14:52:15-1204352.Timbrar folio.FE200100
2021-06-14 14:52:15-1204352.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 14:52:15-1204352.cfdiReceptor.Rfc:TOA120925MF9
2021-06-14 14:52:15-1204352.cfdiComprobante.Fech:6/14/2021 2:32:00 AM
2021-06-14 14:52:15-1204352.cfdiComprobante.Total:350.00
2021-06-14 14:52:15-1204352.Folio Generado:FE200100
2021-06-14 14:52:15-1204352.Timbre Fiscal:C2F431CA-B568-455C-8F40-57801EFAC494
2021-06-14 14:52:17-1204352.Inicio Envia Factura.FE200100
2021-06-14 14:52:19-1204352.Fin Envia Factura.FE200100
2021-06-14 14:52:19-1204352.Proceso finalizado. SesionId:1204352 Folio Documento:MTY,1-1-2-5617-95238,2,TOA120925MF9,FE
2021-06-14 14:52:19-1204352.-----------------------------------------------------------FIN
2021-06-14 15:01:22-1235093.-----------------------------------------------------------INI
2021-06-14 15:01:22-1235093.Proceso Inicializado genera_cfdi.aspx. SesionId:1235093 Folio Documento:MTY,1-2-0-0-516759,2,INE140404NI0,FE
2021-06-14 15:01:22-1235093.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 15:01:22-1235093.Server:ACOSRV5 Base:DBSAC7
2021-06-14 15:01:22-1235093.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 15:01:22-1235093.Siguiente Folio.MTY-FE-1-2-0-0-516759
2021-06-14 15:01:22-1235093.Oficina:MTY,Serie:FE,Factura:200175
2021-06-14 15:01:22-1235093.Modo Pruebas:False
2021-06-14 15:01:22-1235093.cfdiReceptor.Rfc:INE140404NI0
2021-06-14 15:01:22-1235093.Cliente:095129. Email:adrian.arredondo@ine.mx. Boleto: 310500321061213530107. Total: 450.00. Fecha:
2021-06-14 15:01:22-1235093.Request.FE200175
2021-06-14 15:01:22-1235093.Firmar folio.FE200175
2021-06-14 15:01:22-1235093.Timbrar folio.FE200175
2021-06-14 15:01:22-1235093.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 15:01:22-1235093.cfdiReceptor.Rfc:INE140404NI0
2021-06-14 15:01:22-1235093.cfdiComprobante.Fech:6/14/2021 2:58:45 PM
2021-06-14 15:01:22-1235093.cfdiComprobante.Total:450.00
2021-06-14 15:01:23-1235093.Folio Generado:FE200175
2021-06-14 15:01:23-1235093.Timbre Fiscal:0566BC5F-5A2B-4A51-887F-A83ECFAF2B5D
2021-06-14 15:01:24-1235093.Inicio Envia Factura.FE200175
2021-06-14 15:01:26-1235093.Fin Envia Factura.FE200175
2021-06-14 15:01:26-1235093.Proceso finalizado. SesionId:1235093 Folio Documento:MTY,1-2-0-0-516759,2,INE140404NI0,FE
2021-06-14 15:01:26-1235093.-----------------------------------------------------------FIN
2021-06-14 15:03:17-1242855.-----------------------------------------------------------INI
2021-06-14 15:03:17-1242855.Proceso Inicializado genera_cfdi.aspx. SesionId:1242855 Folio Documento:MTY,1-2-0-0-516184,2,CGU041007TX6,FE
2021-06-14 15:03:17-1242855.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 15:03:17-1242855.Server:ACOSRV5 Base:DBSAC7
2021-06-14 15:03:17-1242855.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 15:03:17-1242855.Siguiente Folio.MTY-FE-1-2-0-0-516184
2021-06-14 15:03:17-1242855.Oficina:MTY,Serie:FE,Factura:200176
2021-06-14 15:03:17-1242855.Modo Pruebas:False
2021-06-14 15:03:17-1242855.cfdiReceptor.Rfc:CGU041007TX6
2021-06-14 15:03:17-1242855.Cliente:095120. Email:rgonzalez@cyvsamant.com. Boleto: 150500121061103370026. Total: 450.00. Fecha:
2021-06-14 15:03:17-1242855.Request.FE200176
2021-06-14 15:03:17-1242855.Firmar folio.FE200176
2021-06-14 15:03:17-1242855.Timbrar folio.FE200176
2021-06-14 15:03:17-1242855.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 15:03:17-1242855.cfdiReceptor.Rfc:CGU041007TX6
2021-06-14 15:03:17-1242855.cfdiComprobante.Fech:6/14/2021 1:10:51 PM
2021-06-14 15:03:17-1242855.cfdiComprobante.Total:450.00
2021-06-14 15:03:18-1242855.Folio Generado:FE200176
2021-06-14 15:03:18-1242855.Timbre Fiscal:A8C02345-18C0-4A17-90C2-4CBEBAD35296
2021-06-14 15:03:20-1242855.Inicio Envia Factura.FE200176
2021-06-14 15:03:22-1242855.Fin Envia Factura.FE200176
2021-06-14 15:03:22-1242855.Proceso finalizado. SesionId:1242855 Folio Documento:MTY,1-2-0-0-516184,2,CGU041007TX6,FE
2021-06-14 15:03:22-1242855.-----------------------------------------------------------FIN
2021-06-14 15:31:20-1260602.-----------------------------------------------------------INI
2021-06-14 15:31:20-1260602.Proceso Inicializado genera_cfdi.aspx. SesionId:1260602 Folio Documento:MTY,1-2-0-0-516176,2,TTM170125A4A,FE
2021-06-14 15:31:20-1260602.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 15:31:20-1260602.Server:ACOSRV5 Base:DBSAC7
2021-06-14 15:31:20-1260602.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 15:31:20-1260602.Siguiente Folio.MTY-FE-1-2-0-0-516176
2021-06-14 15:31:20-1260602.Oficina:MTY,Serie:FE,Factura:200177
2021-06-14 15:31:20-1260602.Modo Pruebas:False
2021-06-14 15:31:21-1260602.cfdiReceptor.Rfc:TTM170125A4A
2021-06-14 15:31:21-1260602.Cliente:095131. Email:comprobantes@viatika.com. Boleto: 140500421061100530014. Total: 550.00. Fecha:
2021-06-14 15:31:21-1260602.Request.FE200177
2021-06-14 15:31:21-1260602.Firmar folio.FE200177
2021-06-14 15:31:21-1260602.Timbrar folio.FE200177
2021-06-14 15:31:21-1260602.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 15:31:21-1260602.cfdiReceptor.Rfc:TTM170125A4A
2021-06-14 15:31:21-1260602.cfdiComprobante.Fech:6/14/2021 3:31:12 PM
2021-06-14 15:31:21-1260602.cfdiComprobante.Total:550.00
2021-06-14 15:31:22-1260602.Folio Generado:FE200177
2021-06-14 15:31:22-1260602.Timbre Fiscal:3219E676-8A4B-4C4D-AFB1-BB0B04D36EBE
2021-06-14 15:31:26-1260602.Inicio Envia Factura.FE200177
2021-06-14 15:31:29-1260602.Fin Envia Factura.FE200177
2021-06-14 15:31:29-1260602.Proceso finalizado. SesionId:1260602 Folio Documento:MTY,1-2-0-0-516176,2,TTM170125A4A,FE
2021-06-14 15:31:29-1260602.-----------------------------------------------------------FIN
2021-06-14 15:44:21-1254790.-----------------------------------------------------------INI
2021-06-14 15:44:21-1254790.Proceso Inicializado genera_cfdi.aspx. SesionId:1254790 Folio Documento:MTY,1-2-0-0-516627,2,TIN121005NM7,FE
2021-06-14 15:44:21-1254790.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 15:44:21-1254790.Server:ACOSRV5 Base:DBSAC7
2021-06-14 15:44:21-1254790.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 15:44:21-1254790.Siguiente Folio.MTY-FE-1-2-0-0-516627
2021-06-14 15:44:21-1254790.Oficina:MTY,Serie:FE,Factura:200178
2021-06-14 15:44:21-1254790.Modo Pruebas:False
2021-06-14 15:44:21-1254790.cfdiReceptor.Rfc:TIN121005NM7
2021-06-14 15:44:21-1254790.Cliente:095132. Email:sinue.lopez@logrand.com. Boleto: 170500221061300510010. Total: 450.00. Fecha:
2021-06-14 15:44:21-1254790.Request.FE200178
2021-06-14 15:44:21-1254790.Firmar folio.FE200178
2021-06-14 15:44:21-1254790.Timbrar folio.FE200178
2021-06-14 15:44:21-1254790.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 15:44:21-1254790.cfdiReceptor.Rfc:TIN121005NM7
2021-06-14 15:44:21-1254790.cfdiComprobante.Fech:6/14/2021 3:42:49 PM
2021-06-14 15:44:21-1254790.cfdiComprobante.Total:450.00
2021-06-14 15:44:25-1254790.Folio Generado:FE200178
2021-06-14 15:44:25-1254790.Timbre Fiscal:393E9029-BC24-442C-87EC-9CC953221747
2021-06-14 15:44:27-1254790.Inicio Envia Factura.FE200178
2021-06-14 15:44:29-1254790.Fin Envia Factura.FE200178
2021-06-14 15:44:29-1254790.Proceso finalizado. SesionId:1254790 Folio Documento:MTY,1-2-0-0-516627,2,TIN121005NM7,FE
2021-06-14 15:44:29-1254790.-----------------------------------------------------------FIN
2021-06-14 15:50:29-1284771.-----------------------------------------------------------INI
2021-06-14 15:50:29-1284771.Proceso Inicializado genera_cfdi.aspx. SesionId:1284771 Folio Documento:MTY,1-2-0-0-516443,2,AST1207063V2,FE
2021-06-14 15:50:29-1284771.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 15:50:29-1284771.Server:ACOSRV5 Base:DBSAC7
2021-06-14 15:50:29-1284771.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 15:50:29-1284771.Siguiente Folio.MTY-FE-1-2-0-0-516443
2021-06-14 15:50:29-1284771.Oficina:MTY,Serie:FE,Factura:200179
2021-06-14 15:50:29-1284771.Modo Pruebas:False
2021-06-14 15:50:29-1284771.cfdiReceptor.Rfc:AST1207063V2
2021-06-14 15:50:29-1284771.Cliente:095134. Email:mcordoba.mexico@gmail.com. Boleto: 230500321061109530070. Total: 500.00. Fecha:
2021-06-14 15:50:29-1284771.Request.FE200179
2021-06-14 15:50:29-1284771.Firmar folio.FE200179
2021-06-14 15:50:29-1284771.Timbrar folio.FE200179
2021-06-14 15:50:29-1284771.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 15:50:29-1284771.cfdiReceptor.Rfc:AST1207063V2
2021-06-14 15:50:29-1284771.cfdiComprobante.Fech:6/14/2021 3:50:12 PM
2021-06-14 15:50:29-1284771.cfdiComprobante.Total:500.00
2021-06-14 15:50:30-1284771.Folio Generado:FE200179
2021-06-14 15:50:30-1284771.Timbre Fiscal:D18CA88E-A65D-4EDA-AA38-92CEC7B5021A
2021-06-14 15:50:31-1284771.Inicio Envia Factura.FE200179
2021-06-14 15:50:33-1284771.Fin Envia Factura.FE200179
2021-06-14 15:50:33-1284771.Proceso finalizado. SesionId:1284771 Folio Documento:MTY,1-2-0-0-516443,2,AST1207063V2,FE
2021-06-14 15:50:33-1284771.-----------------------------------------------------------FIN
2021-06-14 15:58:55-1290881.-----------------------------------------------------------INI
2021-06-14 15:58:55-1290881.Proceso Inicializado genera_cfdi.aspx. SesionId:1290881 Folio Documento:MTY,1-2-0-0-515662,2,PEBR7109012V5,FE
2021-06-14 15:58:55-1290881.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 15:58:55-1290881.Server:ACOSRV5 Base:DBSAC7
2021-06-14 15:58:55-1290881.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 15:58:55-1290881.Siguiente Folio.MTY-FE-1-2-0-0-515662
2021-06-14 15:58:55-1290881.Oficina:MTY,Serie:FE,Factura:200180
2021-06-14 15:58:55-1290881.Modo Pruebas:False
2021-06-14 15:58:55-1290881.cfdiReceptor.Rfc:PEBR7109012V5
2021-06-14 15:58:55-1290881.Cliente:095135. Email:radelpellicer@yahoo.es. Boleto: 020500521060810000073. Total: 700.00. Fecha:
2021-06-14 15:58:55-1290881.Request.FE200180
2021-06-14 15:58:55-1290881.Firmar folio.FE200180
2021-06-14 15:58:55-1290881.Timbrar folio.FE200180
2021-06-14 15:58:55-1290881.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 15:58:55-1290881.cfdiReceptor.Rfc:PEBR7109012V5
2021-06-14 15:58:55-1290881.cfdiComprobante.Fech:6/14/2021 3:58:40 PM
2021-06-14 15:58:55-1290881.cfdiComprobante.Total:700.00
2021-06-14 15:58:56-1290881.Folio Generado:FE200180
2021-06-14 15:58:56-1290881.Timbre Fiscal:7E6F0EA4-CD57-4684-9EE2-80D4130BC2D6
2021-06-14 15:58:58-1290881.Inicio Envia Factura.FE200180
2021-06-14 15:59:00-1290881.Fin Envia Factura.FE200180
2021-06-14 15:59:00-1290881.Proceso finalizado. SesionId:1290881 Folio Documento:MTY,1-2-0-0-515662,2,PEBR7109012V5,FE
2021-06-14 15:59:00-1290881.-----------------------------------------------------------FIN
2021-06-14 15:59:50-1308963.-----------------------------------------------------------INI
2021-06-14 15:59:50-1308963.Proceso Inicializado genera_cfdi.aspx. SesionId:1308963 Folio Documento:MTY,1-2-0-0-516680,2,SCO1905203H0,FE
2021-06-14 15:59:50-1308963.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 15:59:50-1308963.Server:ACOSRV5 Base:DBSAC7
2021-06-14 15:59:50-1308963.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 15:59:50-1308963.Siguiente Folio.MTY-FE-1-2-0-0-516680
2021-06-14 15:59:50-1308963.Oficina:MTY,Serie:FE,Factura:200181
2021-06-14 15:59:50-1308963.Modo Pruebas:False
2021-06-14 15:59:50-1308963.cfdiReceptor.Rfc:SCO1905203H0
2021-06-14 15:59:50-1308963.Cliente:095136. Email:jcuautli@grupolomex.com. Boleto: 140500221061323490159. Total: 400.00. Fecha:
2021-06-14 15:59:50-1308963.Request.FE200181
2021-06-14 15:59:50-1308963.Firmar folio.FE200181
2021-06-14 15:59:50-1308963.Timbrar folio.FE200181
2021-06-14 15:59:50-1308963.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 15:59:50-1308963.cfdiReceptor.Rfc:SCO1905203H0
2021-06-14 15:59:50-1308963.cfdiComprobante.Fech:6/14/2021 3:59:22 PM
2021-06-14 15:59:50-1308963.cfdiComprobante.Total:400.00
2021-06-14 15:59:50-1308963.Folio Generado:FE200181
2021-06-14 15:59:50-1308963.Timbre Fiscal:7926587E-8F06-4B33-A47F-A9862057570B
2021-06-14 15:59:52-1308963.Inicio Envia Factura.FE200181
2021-06-14 15:59:54-1308963.Fin Envia Factura.FE200181
2021-06-14 15:59:54-1308963.Proceso finalizado. SesionId:1308963 Folio Documento:MTY,1-2-0-0-516680,2,SCO1905203H0,FE
2021-06-14 15:59:54-1308963.-----------------------------------------------------------FIN
2021-06-14 16:04:49-1311607.-----------------------------------------------------------INI
2021-06-14 16:04:49-1311607.Proceso Inicializado genera_cfdi.aspx. SesionId:1311607 Folio Documento:MTY,1-2-0-0-516020,2,DSC070523L18,FE
2021-06-14 16:04:49-1311607.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 16:04:49-1311607.Server:ACOSRV5 Base:DBSAC7
2021-06-14 16:04:49-1311607.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 16:04:49-1311607.Siguiente Folio.MTY-FE-1-2-0-0-516020
2021-06-14 16:04:49-1311607.Oficina:MTY,Serie:FE,Factura:200182
2021-06-14 16:04:49-1311607.Modo Pruebas:False
2021-06-14 16:04:49-1311607.cfdiReceptor.Rfc:DSC070523L18
2021-06-14 16:04:49-1311607.Cliente:095137. Email:karla.martinez@daimler.com.mx. Boleto: 340500221060916330142. Total: 450.00. Fecha:
2021-06-14 16:04:49-1311607.Request.FE200182
2021-06-14 16:04:49-1311607.Firmar folio.FE200182
2021-06-14 16:04:49-1311607.Timbrar folio.FE200182
2021-06-14 16:04:49-1311607.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 16:04:49-1311607.cfdiReceptor.Rfc:DSC070523L18
2021-06-14 16:04:49-1311607.cfdiComprobante.Fech:6/14/2021 4:04:22 PM
2021-06-14 16:04:49-1311607.cfdiComprobante.Total:450.00
2021-06-14 16:04:50-1311607.Folio Generado:FE200182
2021-06-14 16:04:50-1311607.Timbre Fiscal:DB8F8190-EDEC-48BE-8E93-E2A14E76157E
2021-06-14 16:04:52-1311607.Inicio Envia Factura.FE200182
2021-06-14 16:04:54-1311607.Fin Envia Factura.FE200182
2021-06-14 16:04:54-1311607.Proceso finalizado. SesionId:1311607 Folio Documento:MTY,1-2-0-0-516020,2,DSC070523L18,FE
2021-06-14 16:04:54-1311607.-----------------------------------------------------------FIN
2021-06-14 16:08:36-1329845.-----------------------------------------------------------INI
2021-06-14 16:08:36-1329845.Proceso Inicializado genera_cfdi.aspx. SesionId:1329845 Folio Documento:MTY,1-1-2-5599-94908,2,IJS930831J80,FE
2021-06-14 16:08:36-1329845.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 16:08:36-1329845.Server:ACOSRV5 Base:DBSAC7
2021-06-14 16:08:36-1329845.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 16:08:36-1329845.Siguiente Folio.MTY-FE-1-1-2-5599-94908
2021-06-14 16:08:36-1329845.Oficina:MTY,Serie:FE,Factura:200183
2021-06-14 16:08:36-1329845.Modo Pruebas:False
2021-06-14 16:08:36-1329845.cfdiReceptor.Rfc:IJS930831J80
2021-06-14 16:08:36-1329845.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011094908. Total: 380.00. Fecha:
2021-06-14 16:08:36-1329845.Request.FE200183
2021-06-14 16:08:37-1329845.Firmar folio.FE200183
2021-06-14 16:08:37-1329845.Timbrar folio.FE200183
2021-06-14 16:08:37-1329845.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 16:08:37-1329845.cfdiReceptor.Rfc:IJS930831J80
2021-06-14 16:08:37-1329845.cfdiComprobante.Fech:6/14/2021 4:07:31 PM
2021-06-14 16:08:37-1329845.cfdiComprobante.Total:380.00
2021-06-14 16:08:38-1329845.Folio Generado:FE200183
2021-06-14 16:08:38-1329845.Timbre Fiscal:B3002346-D998-4025-9068-7C85E8B8E17E
2021-06-14 16:08:39-1329845.Inicio Envia Factura.FE200183
2021-06-14 16:08:41-1329845.Fin Envia Factura.FE200183
2021-06-14 16:08:41-1329845.Proceso finalizado. SesionId:1329845 Folio Documento:MTY,1-1-2-5599-94908,2,IJS930831J80,FE
2021-06-14 16:08:41-1329845.-----------------------------------------------------------FIN
2021-06-14 16:15:11-1343127.-----------------------------------------------------------INI
2021-06-14 16:15:11-1343127.Proceso Inicializado genera_cfdi.aspx. SesionId:1343127 Folio Documento:MTY,1-2-0-0-515951,2,TIN121005NM7,FE
2021-06-14 16:15:11-1343127.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 16:15:11-1343127.Server:ACOSRV5 Base:DBSAC7
2021-06-14 16:15:11-1343127.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 16:15:11-1343127.Siguiente Folio.MTY-FE-1-2-0-0-515951
2021-06-14 16:15:11-1343127.Oficina:MTY,Serie:FE,Factura:200184
2021-06-14 16:15:11-1343127.Modo Pruebas:False
2021-06-14 16:15:11-1343127.cfdiReceptor.Rfc:TIN121005NM7
2021-06-14 16:15:11-1343127.Cliente:029932. Email:nestorh2414@gmail.com. Boleto: 150507321061001190015. Total: 1000.00. Fecha:
2021-06-14 16:15:11-1343127.Request.FE200184
2021-06-14 16:15:11-1343127.Firmar folio.FE200184
2021-06-14 16:15:11-1343127.Timbrar folio.FE200184
2021-06-14 16:15:11-1343127.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 16:15:11-1343127.cfdiReceptor.Rfc:TIN121005NM7
2021-06-14 16:15:11-1343127.cfdiComprobante.Fech:6/14/2021 4:12:07 PM
2021-06-14 16:15:11-1343127.cfdiComprobante.Total:1000.00
2021-06-14 16:15:12-1343127.Folio Generado:FE200184
2021-06-14 16:15:12-1343127.Timbre Fiscal:FCA4C44D-C350-480A-A5D4-DD0C343E4680
2021-06-14 16:15:14-1343127.Inicio Envia Factura.FE200184
2021-06-14 16:15:16-1343127.Fin Envia Factura.FE200184
2021-06-14 16:15:16-1343127.Proceso finalizado. SesionId:1343127 Folio Documento:MTY,1-2-0-0-515951,2,TIN121005NM7,FE
2021-06-14 16:15:16-1343127.-----------------------------------------------------------FIN
2021-06-14 16:15:17-1358602.-----------------------------------------------------------INI
2021-06-14 16:15:17-1358602.Proceso Inicializado genera_cfdi.aspx. SesionId:1358602 Folio Documento:MTY,1-1-2-5599-94909,2,IJS930831J80,FE
2021-06-14 16:15:17-1358602.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 16:15:17-1358602.Server:ACOSRV5 Base:DBSAC7
2021-06-14 16:15:17-1358602.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 16:15:17-1358602.Siguiente Folio.MTY-FE-1-1-2-5599-94909
2021-06-14 16:15:17-1358602.Oficina:MTY,Serie:FE,Factura:200185
2021-06-14 16:15:17-1358602.Modo Pruebas:False
2021-06-14 16:15:17-1358602.cfdiReceptor.Rfc:IJS930831J80
2021-06-14 16:15:17-1358602.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011094909. Total: 380.00. Fecha:
2021-06-14 16:15:17-1358602.Request.FE200185
2021-06-14 16:15:17-1358602.Firmar folio.FE200185
2021-06-14 16:15:17-1358602.Timbrar folio.FE200185
2021-06-14 16:15:17-1358602.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 16:15:17-1358602.cfdiReceptor.Rfc:IJS930831J80
2021-06-14 16:15:17-1358602.cfdiComprobante.Fech:6/14/2021 4:14:52 PM
2021-06-14 16:15:17-1358602.cfdiComprobante.Total:380.00
2021-06-14 16:15:17-1358602.Folio Generado:FE200185
2021-06-14 16:15:17-1358602.Timbre Fiscal:003E76A2-24EC-4FF3-B8D1-E295A46E9C38
2021-06-14 16:15:19-1358602.Inicio Envia Factura.FE200185
2021-06-14 16:15:21-1358602.Fin Envia Factura.FE200185
2021-06-14 16:15:21-1358602.Proceso finalizado. SesionId:1358602 Folio Documento:MTY,1-1-2-5599-94909,2,IJS930831J80,FE
2021-06-14 16:15:21-1358602.-----------------------------------------------------------FIN
2021-06-14 16:19:19-1211849.-----------------------------------------------------------INI
2021-06-14 16:19:19-1211849.Proceso Inicializado genera_cfdi.aspx. SesionId:1211849 Folio Documento:MTY,1-2-0-0-516605,2,INE140404NI0,FE
2021-06-14 16:19:19-1211849.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 16:19:19-1211849.Server:ACOSRV5 Base:DBSAC7
2021-06-14 16:19:19-1211849.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 16:19:19-1211849.Siguiente Folio.MTY-FE-1-2-0-0-516605
2021-06-14 16:19:19-1211849.Oficina:MTY,Serie:FE,Factura:200186
2021-06-14 16:19:19-1211849.Modo Pruebas:False
2021-06-14 16:19:19-1211849.cfdiReceptor.Rfc:INE140404NI0
2021-06-14 16:19:19-1211849.Cliente:095130. Email:araceli.badillo@ine.mx. Boleto: 170500321061217210142. Total: 500.00. Fecha:
2021-06-14 16:19:19-1211849.Request.FE200186
2021-06-14 16:19:19-1211849.Firmar folio.FE200186
2021-06-14 16:19:20-1211849.Timbrar folio.FE200186
2021-06-14 16:19:20-1211849.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 16:19:20-1211849.cfdiReceptor.Rfc:INE140404NI0
2021-06-14 16:19:20-1211849.cfdiComprobante.Fech:6/14/2021 3:05:50 PM
2021-06-14 16:19:20-1211849.cfdiComprobante.Total:500.00
2021-06-14 16:19:20-1211849.Folio Generado:FE200186
2021-06-14 16:19:20-1211849.Timbre Fiscal:604B267C-4ADD-41AE-AC8F-73252B980009
2021-06-14 16:19:22-1211849.Inicio Envia Factura.FE200186
2021-06-14 16:19:24-1211849.Fin Envia Factura.FE200186
2021-06-14 16:19:24-1211849.Proceso finalizado. SesionId:1211849 Folio Documento:MTY,1-2-0-0-516605,2,INE140404NI0,FE
2021-06-14 16:19:24-1211849.-----------------------------------------------------------FIN
2021-06-14 16:20:09-1366211.-----------------------------------------------------------INI
2021-06-14 16:20:09-1366211.Proceso Inicializado genera_cfdi.aspx. SesionId:1366211 Folio Documento:MTY,1-2-0-0-515310,2,SCU100913L48,FE
2021-06-14 16:20:09-1366211.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 16:20:09-1366211.Server:ACOSRV5 Base:DBSAC7
2021-06-14 16:20:09-1366211.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 16:20:09-1366211.Siguiente Folio.MTY-FE-1-2-0-0-515310
2021-06-14 16:20:09-1366211.Oficina:MTY,Serie:FE,Factura:200187
2021-06-14 16:20:09-1366211.Modo Pruebas:False
2021-06-14 16:20:09-1366211.cfdiReceptor.Rfc:SCU100913L48
2021-06-14 16:20:09-1366211.Cliente:057290. Email:arturo.magdaleno@cuprum.com. Boleto: 310500221060707530029. Total: 500.00. Fecha:
2021-06-14 16:20:09-1366211.Request.FE200187
2021-06-14 16:20:09-1366211.Firmar folio.FE200187
2021-06-14 16:20:09-1366211.Timbrar folio.FE200187
2021-06-14 16:20:09-1366211.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 16:20:09-1366211.cfdiReceptor.Rfc:SCU100913L48
2021-06-14 16:20:09-1366211.cfdiComprobante.Fech:6/14/2021 4:19:57 PM
2021-06-14 16:20:09-1366211.cfdiComprobante.Total:500.00
2021-06-14 16:20:09-1366211.Folio Generado:FE200187
2021-06-14 16:20:09-1366211.Timbre Fiscal:81A9BE87-4C2F-4109-8595-49245E7F32E1
2021-06-14 16:20:11-1366211.Inicio Envia Factura.FE200187
2021-06-14 16:20:13-1366211.Fin Envia Factura.FE200187
2021-06-14 16:20:13-1366211.Proceso finalizado. SesionId:1366211 Folio Documento:MTY,1-2-0-0-515310,2,SCU100913L48,FE
2021-06-14 16:20:13-1366211.-----------------------------------------------------------FIN
2021-06-14 16:26:31-1375058.-----------------------------------------------------------INI
2021-06-14 16:26:31-1375058.Proceso Inicializado genera_cfdi.aspx. SesionId:1375058 Folio Documento:MTY,1-1-2-5610-95145,2,PSR9104033U7,FE
2021-06-14 16:26:31-1375058.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 16:26:31-1375058.Server:ACOSRV5 Base:DBSAC7
2021-06-14 16:26:31-1375058.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 16:26:31-1375058.Siguiente Folio.MTY-FE-1-1-2-5610-95145
2021-06-14 16:26:31-1375058.Oficina:MTY,Serie:FE,Factura:200188
2021-06-14 16:26:31-1375058.Modo Pruebas:False
2021-06-14 16:26:31-1375058.cfdiReceptor.Rfc:PSR9104033U7
2021-06-14 16:26:31-1375058.Cliente:038339. Email:martharubi@hotmail.com. Boleto: 011095145. Total: 450.00. Fecha:
2021-06-14 16:26:31-1375058.Request.FE200188
2021-06-14 16:26:32-1375058.Firmar folio.FE200188
2021-06-14 16:26:32-1375058.Timbrar folio.FE200188
2021-06-14 16:26:32-1375058.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 16:26:32-1375058.cfdiReceptor.Rfc:PSR9104033U7
2021-06-14 16:26:32-1375058.cfdiComprobante.Fech:6/14/2021 4:26:15 PM
2021-06-14 16:26:32-1375058.cfdiComprobante.Total:450.00
2021-06-14 16:26:32-1375058.Folio Generado:FE200188
2021-06-14 16:26:32-1375058.Timbre Fiscal:3E76A6D8-1C49-4B73-AEC1-9DA5C35ACFBA
2021-06-14 16:26:34-1375058.Inicio Envia Factura.FE200188
2021-06-14 16:26:36-1375058.Fin Envia Factura.FE200188
2021-06-14 16:26:36-1375058.Proceso finalizado. SesionId:1375058 Folio Documento:MTY,1-1-2-5610-95145,2,PSR9104033U7,FE
2021-06-14 16:26:36-1375058.-----------------------------------------------------------FIN
2021-06-14 16:30:16-1386135.-----------------------------------------------------------INI
2021-06-14 16:30:16-1386135.Proceso Inicializado genera_cfdi.aspx. SesionId:1386135 Folio Documento:MTY,1-1-2-5610-95144,2,PSR9104033U7,FE
2021-06-14 16:30:16-1386135.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 16:30:16-1386135.Server:ACOSRV5 Base:DBSAC7
2021-06-14 16:30:16-1386135.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 16:30:16-1386135.Siguiente Folio.MTY-FE-1-1-2-5610-95144
2021-06-14 16:30:16-1386135.Oficina:MTY,Serie:FE,Factura:200189
2021-06-14 16:30:16-1386135.Modo Pruebas:False
2021-06-14 16:30:16-1386135.cfdiReceptor.Rfc:PSR9104033U7
2021-06-14 16:30:16-1386135.Cliente:038339. Email:martharubi@hotmail.com. Boleto: 011095144. Total: 450.00. Fecha:
2021-06-14 16:30:16-1386135.Request.FE200189
2021-06-14 16:30:16-1386135.Firmar folio.FE200189
2021-06-14 16:30:16-1386135.Timbrar folio.FE200189
2021-06-14 16:30:16-1386135.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 16:30:16-1386135.cfdiReceptor.Rfc:PSR9104033U7
2021-06-14 16:30:16-1386135.cfdiComprobante.Fech:6/14/2021 4:29:52 PM
2021-06-14 16:30:16-1386135.cfdiComprobante.Total:450.00
2021-06-14 16:30:17-1386135.Folio Generado:FE200189
2021-06-14 16:30:17-1386135.Timbre Fiscal:87855BA0-5923-4989-B302-CEB0D2CD1F57
2021-06-14 16:30:19-1386135.Inicio Envia Factura.FE200189
2021-06-14 16:30:20-1386135.Fin Envia Factura.FE200189
2021-06-14 16:30:20-1386135.Proceso finalizado. SesionId:1386135 Folio Documento:MTY,1-1-2-5610-95144,2,PSR9104033U7,FE
2021-06-14 16:30:20-1386135.-----------------------------------------------------------FIN
2021-06-14 16:31:27-1392613.-----------------------------------------------------------INI
2021-06-14 16:31:27-1392613.Proceso Inicializado genera_cfdi.aspx. SesionId:1392613 Folio Documento:MTY,1-2-0-0-516431,2,LSF970101N35,FE
2021-06-14 16:31:27-1392613.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 16:31:27-1392613.Server:ACOSRV5 Base:DBSAC7
2021-06-14 16:31:27-1392613.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 16:31:27-1392613.Siguiente Folio.MTY-FE-1-2-0-0-516431
2021-06-14 16:31:27-1392613.Oficina:MTY,Serie:FE,Factura:200190
2021-06-14 16:31:27-1392613.Modo Pruebas:False
2021-06-14 16:31:27-1392613.cfdiReceptor.Rfc:LSF970101N35
2021-06-14 16:31:27-1392613.Cliente:094526. Email:luis.broca.m@gmail.com. Boleto: 290500321061111430100. Total: 500.00. Fecha:
2021-06-14 16:31:27-1392613.Request.FE200190
2021-06-14 16:31:27-1392613.Firmar folio.FE200190
2021-06-14 16:31:27-1392613.Timbrar folio.FE200190
2021-06-14 16:31:27-1392613.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 16:31:27-1392613.cfdiReceptor.Rfc:LSF970101N35
2021-06-14 16:31:27-1392613.cfdiComprobante.Fech:6/14/2021 4:31:05 PM
2021-06-14 16:31:27-1392613.cfdiComprobante.Total:500.00
2021-06-14 16:31:27-1392613.Folio Generado:FE200190
2021-06-14 16:31:27-1392613.Timbre Fiscal:44159DB6-D63C-49E9-B067-30F391511FF5
2021-06-14 16:31:29-1392613.Inicio Envia Factura.FE200190
2021-06-14 16:31:31-1392613.Fin Envia Factura.FE200190
2021-06-14 16:31:31-1392613.Proceso finalizado. SesionId:1392613 Folio Documento:MTY,1-2-0-0-516431,2,LSF970101N35,FE
2021-06-14 16:31:31-1392613.-----------------------------------------------------------FIN
2021-06-14 16:35:33-1401641.-----------------------------------------------------------INI
2021-06-14 16:35:33-1401641.Proceso Inicializado genera_cfdi.aspx. SesionId:1401641 Folio Documento:MTY,1-2-0-0-516724,2,DCU801124B41,FE
2021-06-14 16:35:33-1401641.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 16:35:33-1401641.Server:ACOSRV5 Base:DBSAC7
2021-06-14 16:35:34-1401641.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 16:35:34-1401641.Siguiente Folio.MTY-FE-1-2-0-0-516724
2021-06-14 16:35:34-1401641.Oficina:MTY,Serie:FE,Factura:200191
2021-06-14 16:35:34-1401641.Modo Pruebas:False
2021-06-14 16:35:34-1401641.cfdiReceptor.Rfc:DCU801124B41
2021-06-14 16:35:34-1401641.Cliente:094367. Email:ojaramillo@dycusa.com. Boleto: 340500521061115540150. Total: 700.00. Fecha:
2021-06-14 16:35:34-1401641.Request.FE200191
2021-06-14 16:35:34-1401641.Firmar folio.FE200191
2021-06-14 16:35:34-1401641.Timbrar folio.FE200191
2021-06-14 16:35:34-1401641.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 16:35:34-1401641.cfdiReceptor.Rfc:DCU801124B41
2021-06-14 16:35:34-1401641.cfdiComprobante.Fech:6/14/2021 4:35:15 PM
2021-06-14 16:35:34-1401641.cfdiComprobante.Total:700.00
2021-06-14 16:35:35-1401641.Folio Generado:FE200191
2021-06-14 16:35:35-1401641.Timbre Fiscal:DC6B2F4C-80EB-4C02-9C66-1DE8CF23026E
2021-06-14 16:35:36-1401641.Inicio Envia Factura.FE200191
2021-06-14 16:35:38-1401641.Fin Envia Factura.FE200191
2021-06-14 16:35:38-1401641.Proceso finalizado. SesionId:1401641 Folio Documento:MTY,1-2-0-0-516724,2,DCU801124B41,FE
2021-06-14 16:35:38-1401641.-----------------------------------------------------------FIN
2021-06-14 16:35:46-1415862.-----------------------------------------------------------INI
2021-06-14 16:35:46-1415862.Proceso Inicializado genera_cfdi.aspx. SesionId:1415862 Folio Documento:MTY,1-2-0-0-516608,2,SME7811306Z7,FE
2021-06-14 16:35:46-1415862.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 16:35:46-1415862.Server:ACOSRV5 Base:DBSAC7
2021-06-14 16:35:46-1415862.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 16:35:46-1415862.Siguiente Folio.MTY-FE-1-2-0-0-516608
2021-06-14 16:35:46-1415862.Oficina:MTY,Serie:FE,Factura:200192
2021-06-14 16:35:46-1415862.Modo Pruebas:False
2021-06-14 16:35:46-1415862.cfdiReceptor.Rfc:SME7811306Z7
2021-06-14 16:35:46-1415862.Cliente:043467. Email:rafael_resendez@hotmail.com. Boleto: 160500521061218460150. Total: 700.00. Fecha:
2021-06-14 16:35:46-1415862.Request.FE200192
2021-06-14 16:35:46-1415862.Firmar folio.FE200192
2021-06-14 16:35:46-1415862.Timbrar folio.FE200192
2021-06-14 16:35:46-1415862.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 16:35:46-1415862.cfdiReceptor.Rfc:SME7811306Z7
2021-06-14 16:35:46-1415862.cfdiComprobante.Fech:6/14/2021 4:35:24 PM
2021-06-14 16:35:46-1415862.cfdiComprobante.Total:700.00
2021-06-14 16:35:47-1415862.Folio Generado:FE200192
2021-06-14 16:35:47-1415862.Timbre Fiscal:5F0DFAE6-09B5-4C8A-AA1F-2E89FD941226
2021-06-14 16:35:48-1415862.Inicio Envia Factura.FE200192
2021-06-14 16:35:50-1415862.Fin Envia Factura.FE200192
2021-06-14 16:35:50-1415862.Proceso finalizado. SesionId:1415862 Folio Documento:MTY,1-2-0-0-516608,2,SME7811306Z7,FE
2021-06-14 16:35:50-1415862.-----------------------------------------------------------FIN
2021-06-14 16:37:58-1424747.-----------------------------------------------------------INI
2021-06-14 16:37:58-1424747.Proceso Confirm Envia Correo. SesionId:1424747 Folio Documento:1-1-2-5609-95102
2021-06-14 16:37:58-1424747.Server:ACOSRV5 Base:DBSAC7
2021-06-14 16:37:58-1424747.ParamVtaC:1-1-2-5609-95102
2021-06-14 16:37:58-1424747.SerieCFD:FE
2021-06-14 16:37:58-1424747.FacturaCFD:199891
2021-06-14 16:37:58-1424747.Cliente:095008
2021-06-14 16:37:58-1424747.-----------------------------------------------------------FIN
2021-06-14 16:38:09-1424747.-----------------------------------------------------------INI
2021-06-14 16:38:09-1424747.Proceso Confirm Envia Correo. SesionId:1424747 Folio Documento:1-1-2-5609-95102
2021-06-14 16:38:09-1424747.-----------------------------------------------------------FIN
2021-06-14 16:38:09-1424747.-----------------------------------------------------------INI
2021-06-14 16:38:09-1424747.Proceso Inicializado Envia Correo. SesionId:1424747 Folio Documento:1-1-2-5609-95102
2021-06-14 16:38:09-1424747.Server:ACOSRV5 Base:DBSAC7
2021-06-14 16:38:09-1424747.MailServer:smtp.gmail.com
2021-06-14 16:38:09-1424747.Port:587
2021-06-14 16:38:09-1424747.CorreoFactElect:no_reply@tpa.taxi
2021-06-14 16:38:09-1424747.PasswordCorreoFactElect: OK
2021-06-14 16:38:09-1424747.Send.
2021-06-14 16:38:11-1424747.Registra envio cliente.
2021-06-14 16:38:11-1424747.Correo. Proceso Finalizado.
2021-06-14 16:38:11-1424747.---------------------------
2021-06-14 16:38:11-1424747.-----------------------------------------------------------FIN
2021-06-14 16:38:32-1424747.-----------------------------------------------------------INI
2021-06-14 16:38:32-1424747.Proceso Confirm Envia Correo. SesionId:1424747 Folio Documento:1-1-2-5609-95102
2021-06-14 16:38:32-1424747.Server:ACOSRV5 Base:DBSAC7
2021-06-14 16:38:32-1424747.ParamVtaC:1-1-2-5609-95102
2021-06-14 16:38:32-1424747.SerieCFD:FE
2021-06-14 16:38:32-1424747.FacturaCFD:199891
2021-06-14 16:38:32-1424747.Cliente:095008
2021-06-14 16:38:32-1424747.-----------------------------------------------------------FIN
2021-06-14 16:39:57-833694.-----------------------------------------------------------INI
2021-06-14 16:39:57-833694.Proceso Confirm Envia Correo. SesionId:833694 Folio Documento:1-1-2-5588-94707
2021-06-14 16:39:57-833694.Server:ACOSRV5 Base:DBSAC7
2021-06-14 16:40:22-1424747.-----------------------------------------------------------INI
2021-06-14 16:40:22-1424747.Proceso Confirm Envia Correo. SesionId:1424747 Folio Documento:1-1-2-5609-95102
2021-06-14 16:40:22-1424747.-----------------------------------------------------------FIN
2021-06-14 16:40:22-1424747.-----------------------------------------------------------INI
2021-06-14 16:40:22-1424747.Proceso Inicializado Envia Correo. SesionId:1424747 Folio Documento:1-1-2-5609-95102
2021-06-14 16:40:22-1424747.Server:ACOSRV5 Base:DBSAC7
2021-06-14 16:40:22-1424747.MailServer:smtp.gmail.com
2021-06-14 16:40:22-1424747.Port:587
2021-06-14 16:40:22-1424747.CorreoFactElect:no_reply@tpa.taxi
2021-06-14 16:40:22-1424747.PasswordCorreoFactElect: OK
2021-06-14 16:40:22-1424747.Send.
2021-06-14 16:40:24-1424747.Registra envio cliente.
2021-06-14 16:40:24-1424747.Correo. Proceso Finalizado.
2021-06-14 16:40:24-1424747.---------------------------
2021-06-14 16:40:24-1424747.-----------------------------------------------------------FIN
2021-06-14 16:42:32-1435689.-----------------------------------------------------------INI
2021-06-14 16:42:32-1435689.Proceso Confirm Envia Correo. SesionId:1435689 Folio Documento:1-1-2-5609-95103
2021-06-14 16:42:32-1435689.Server:ACOSRV5 Base:DBSAC7
2021-06-14 16:42:32-1435689.ParamVtaC:1-1-2-5609-95103
2021-06-14 16:42:32-1435689.SerieCFD:FE
2021-06-14 16:42:32-1435689.FacturaCFD:199916
2021-06-14 16:42:32-1435689.Cliente:095008
2021-06-14 16:42:32-1435689.-----------------------------------------------------------FIN
2021-06-14 16:42:38-1435689.-----------------------------------------------------------INI
2021-06-14 16:42:38-1435689.Proceso Confirm Envia Correo. SesionId:1435689 Folio Documento:1-1-2-5609-95103
2021-06-14 16:42:38-1435689.-----------------------------------------------------------FIN
2021-06-14 16:42:38-1435689.-----------------------------------------------------------INI
2021-06-14 16:42:38-1435689.Proceso Inicializado Envia Correo. SesionId:1435689 Folio Documento:1-1-2-5609-95103
2021-06-14 16:42:38-1435689.Server:ACOSRV5 Base:DBSAC7
2021-06-14 16:42:38-1435689.MailServer:smtp.gmail.com
2021-06-14 16:42:38-1435689.Port:587
2021-06-14 16:42:38-1435689.CorreoFactElect:no_reply@tpa.taxi
2021-06-14 16:42:38-1435689.PasswordCorreoFactElect: OK
2021-06-14 16:42:38-1435689.Send.
2021-06-14 16:42:39-1435689.Registra envio cliente.
2021-06-14 16:42:39-1435689.Correo. Proceso Finalizado.
2021-06-14 16:42:39-1435689.---------------------------
2021-06-14 16:42:39-1435689.-----------------------------------------------------------FIN
2021-06-14 16:46:55-1444216.-----------------------------------------------------------INI
2021-06-14 16:46:55-1444216.Proceso Inicializado genera_cfdi.aspx. SesionId:1444216 Folio Documento:MTY,1-2-0-0-516712,2,SGM051122SH2,FE
2021-06-14 16:46:55-1444216.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 16:46:55-1444216.Server:ACOSRV5 Base:DBSAC7
2021-06-14 16:46:55-1444216.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 16:46:55-1444216.Siguiente Folio.MTY-FE-1-2-0-0-516712
2021-06-14 16:46:55-1444216.Oficina:MTY,Serie:FE,Factura:200193
2021-06-14 16:46:55-1444216.Modo Pruebas:False
2021-06-14 16:46:55-1444216.cfdiReceptor.Rfc:SGM051122SH2
2021-06-14 16:46:55-1444216.Cliente:033505. Email:storres@grupomar.mx. Boleto: 310507321061111010090. Total: 900.00. Fecha:
2021-06-14 16:46:55-1444216.Request.FE200193
2021-06-14 16:46:55-1444216.Firmar folio.FE200193
2021-06-14 16:46:55-1444216.Timbrar folio.FE200193
2021-06-14 16:46:55-1444216.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 16:46:55-1444216.cfdiReceptor.Rfc:SGM051122SH2
2021-06-14 16:46:55-1444216.cfdiComprobante.Fech:6/14/2021 4:45:40 PM
2021-06-14 16:46:55-1444216.cfdiComprobante.Total:900.00
2021-06-14 16:46:56-1444216.Folio Generado:FE200193
2021-06-14 16:46:56-1444216.Timbre Fiscal:04759446-C375-4AB5-AFC9-DBEDAEEFCD36
2021-06-14 16:46:58-1444216.Inicio Envia Factura.FE200193
2021-06-14 16:47:00-1444216.Fin Envia Factura.FE200193
2021-06-14 16:47:00-1444216.Proceso finalizado. SesionId:1444216 Folio Documento:MTY,1-2-0-0-516712,2,SGM051122SH2,FE
2021-06-14 16:47:00-1444216.-----------------------------------------------------------FIN
2021-06-14 16:48:07-1452698.-----------------------------------------------------------INI
2021-06-14 16:48:07-1452698.Proceso Inicializado genera_cfdi.aspx. SesionId:1452698 Folio Documento:MTY,1-2-0-0-516740,2,HPM030820QC8,FE
2021-06-14 16:48:07-1452698.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 16:48:07-1452698.Server:ACOSRV5 Base:DBSAC7
2021-06-14 16:48:07-1452698.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 16:48:07-1452698.Siguiente Folio.MTY-FE-1-2-0-0-516740
2021-06-14 16:48:07-1452698.Oficina:MTY,Serie:FE,Factura:200194
2021-06-14 16:48:07-1452698.Modo Pruebas:False
2021-06-14 16:48:07-1452698.cfdiReceptor.Rfc:HPM030820QC8
2021-06-14 16:48:07-1452698.Cliente:050372. Email:shernandez@hy-ko.com. Boleto: 340500421061201100023. Total: 650.00. Fecha:
2021-06-14 16:48:07-1452698.Request.FE200194
2021-06-14 16:48:07-1452698.Firmar folio.FE200194
2021-06-14 16:48:07-1452698.Timbrar folio.FE200194
2021-06-14 16:48:07-1452698.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 16:48:07-1452698.cfdiReceptor.Rfc:HPM030820QC8
2021-06-14 16:48:07-1452698.cfdiComprobante.Fech:6/14/2021 4:47:14 PM
2021-06-14 16:48:07-1452698.cfdiComprobante.Total:650.00
2021-06-14 16:48:08-1452698.Folio Generado:FE200194
2021-06-14 16:48:08-1452698.Timbre Fiscal:34790A2D-70DA-4C67-AD9F-15A33CE1D2C1
2021-06-14 16:48:09-1452698.Inicio Envia Factura.FE200194
2021-06-14 16:48:12-1452698.Fin Envia Factura.FE200194
2021-06-14 16:48:12-1452698.Proceso finalizado. SesionId:1452698 Folio Documento:MTY,1-2-0-0-516740,2,HPM030820QC8,FE
2021-06-14 16:48:12-1452698.-----------------------------------------------------------FIN
2021-06-14 16:52:04-1478624.-----------------------------------------------------------INI
2021-06-14 16:52:04-1478624.Proceso Inicializado genera_cfdi.aspx. SesionId:1478624 Folio Documento:MTY,1-2-0-0-515928,2,FEH781106F99,FE
2021-06-14 16:52:04-1478624.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 16:52:04-1478624.Server:ACOSRV5 Base:DBSAC7
2021-06-14 16:52:04-1478624.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 16:52:04-1478624.Siguiente Folio.MTY-FE-1-2-0-0-515928
2021-06-14 16:52:04-1478624.Oficina:MTY,Serie:FE,Factura:200195
2021-06-14 16:52:04-1478624.Modo Pruebas:False
2021-06-14 16:52:04-1478624.cfdiReceptor.Rfc:FEH781106F99
2021-06-14 16:52:04-1478624.Cliente:095140. Email:fer_293@live.com.mx. Boleto: 260500321061008480041. Total: 450.00. Fecha:
2021-06-14 16:52:04-1478624.Request.FE200195
2021-06-14 16:52:04-1478624.Firmar folio.FE200195
2021-06-14 16:52:04-1478624.Timbrar folio.FE200195
2021-06-14 16:52:04-1478624.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 16:52:04-1478624.cfdiReceptor.Rfc:FEH781106F99
2021-06-14 16:52:04-1478624.cfdiComprobante.Fech:6/14/2021 4:51:49 PM
2021-06-14 16:52:04-1478624.cfdiComprobante.Total:450.00
2021-06-14 16:52:05-1478624.Folio Generado:FE200195
2021-06-14 16:52:05-1478624.Timbre Fiscal:9DF05F92-9DA8-4D4F-B91B-6C070616321C
2021-06-14 16:52:07-1478624.Inicio Envia Factura.FE200195
2021-06-14 16:52:09-1478624.Fin Envia Factura.FE200195
2021-06-14 16:52:09-1478624.Proceso finalizado. SesionId:1478624 Folio Documento:MTY,1-2-0-0-515928,2,FEH781106F99,FE
2021-06-14 16:52:09-1478624.-----------------------------------------------------------FIN
2021-06-14 16:53:14-1462595.-----------------------------------------------------------INI
2021-06-14 16:53:14-1462595.Proceso Inicializado genera_cfdi.aspx. SesionId:1462595 Folio Documento:MTY,1-2-0-0-515379,2,XME850617884,FE
2021-06-14 16:53:14-1462595.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 16:53:14-1462595.Server:ACOSRV5 Base:DBSAC7
2021-06-14 16:53:14-1462595.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 16:53:14-1462595.Siguiente Folio.MTY-FE-1-2-0-0-515379
2021-06-14 16:53:14-1462595.Oficina:MTY,Serie:FE,Factura:200196
2021-06-14 16:53:14-1462595.Modo Pruebas:False
2021-06-14 16:53:14-1462595.cfdiReceptor.Rfc:XME850617884
2021-06-14 16:53:14-1462595.Cliente:095139. Email:arturo.juarez@xerox.com. Boleto: 350500321060617560098. Total: 450.00. Fecha:
2021-06-14 16:53:14-1462595.Request.FE200196
2021-06-14 16:53:14-1462595.Firmar folio.FE200196
2021-06-14 16:53:14-1462595.Timbrar folio.FE200196
2021-06-14 16:53:14-1462595.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 16:53:14-1462595.cfdiReceptor.Rfc:XME850617884
2021-06-14 16:53:14-1462595.cfdiComprobante.Fech:6/14/2021 4:50:53 PM
2021-06-14 16:53:14-1462595.cfdiComprobante.Total:450.00
2021-06-14 16:53:15-1462595.Folio Generado:FE200196
2021-06-14 16:53:15-1462595.Timbre Fiscal:F0299B4F-59D1-4964-938F-92BECAE2766F
2021-06-14 16:53:16-1462595.Inicio Envia Factura.FE200196
2021-06-14 16:53:18-1462595.Fin Envia Factura.FE200196
2021-06-14 16:53:18-1462595.Proceso finalizado. SesionId:1462595 Folio Documento:MTY,1-2-0-0-515379,2,XME850617884,FE
2021-06-14 16:53:18-1462595.-----------------------------------------------------------FIN
2021-06-14 16:57:10-1488308.-----------------------------------------------------------INI
2021-06-14 16:57:10-1488308.Proceso Inicializado genera_cfdi.aspx. SesionId:1488308 Folio Documento:MTY,1-2-0-0-516801,2,NNM040713CM7,FE
2021-06-14 16:57:10-1488308.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 16:57:10-1488308.Server:ACOSRV5 Base:DBSAC7
2021-06-14 16:57:10-1488308.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 16:57:10-1488308.Siguiente Folio.MTY-FE-1-2-0-0-516801
2021-06-14 16:57:10-1488308.Oficina:MTY,Serie:FE,Factura:200197
2021-06-14 16:57:10-1488308.Modo Pruebas:False
2021-06-14 16:57:10-1488308.cfdiReceptor.Rfc:NNM040713CM7
2021-06-14 16:57:10-1488308.Cliente:095141. Email:hdze@novonordisk.com. Boleto: 320500421061400580016. Total: 550.00. Fecha:
2021-06-14 16:57:10-1488308.Request.FE200197
2021-06-14 16:57:10-1488308.Firmar folio.FE200197
2021-06-14 16:57:10-1488308.Timbrar folio.FE200197
2021-06-14 16:57:10-1488308.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 16:57:10-1488308.cfdiReceptor.Rfc:NNM040713CM7
2021-06-14 16:57:10-1488308.cfdiComprobante.Fech:6/14/2021 4:56:39 PM
2021-06-14 16:57:10-1488308.cfdiComprobante.Total:550.00
2021-06-14 16:57:11-1488308.Folio Generado:FE200197
2021-06-14 16:57:11-1488308.Timbre Fiscal:347B1965-8E29-4B03-8569-2BDAEDAE5633
2021-06-14 16:57:13-1488308.Inicio Envia Factura.FE200197
2021-06-14 16:57:15-1488308.Fin Envia Factura.FE200197
2021-06-14 16:57:15-1488308.Proceso finalizado. SesionId:1488308 Folio Documento:MTY,1-2-0-0-516801,2,NNM040713CM7,FE
2021-06-14 16:57:15-1488308.-----------------------------------------------------------FIN
2021-06-14 16:58:46-1493380.-----------------------------------------------------------INI
2021-06-14 16:58:46-1493380.Proceso Inicializado genera_cfdi.aspx. SesionId:1493380 Folio Documento:MTY,1-1-2-5627-95392,2,ICC9601104J5,FE
2021-06-14 16:58:46-1493380.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 16:58:46-1493380.Server:ACOSRV5 Base:DBSAC7
2021-06-14 16:58:46-1493380.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 16:58:46-1493380.Siguiente Folio.MTY-FE-1-1-2-5627-95392
2021-06-14 16:58:46-1493380.Oficina:MTY,Serie:FE,Factura:200198
2021-06-14 16:58:46-1493380.Modo Pruebas:False
2021-06-14 16:58:46-1493380.cfdiReceptor.Rfc:ICC9601104J5
2021-06-14 16:58:46-1493380.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011095392. Total: 350.00. Fecha:
2021-06-14 16:58:46-1493380.Request.FE200198
2021-06-14 16:58:46-1493380.Firmar folio.FE200198
2021-06-14 16:58:46-1493380.Timbrar folio.FE200198
2021-06-14 16:58:46-1493380.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 16:58:46-1493380.cfdiReceptor.Rfc:ICC9601104J5
2021-06-14 16:58:46-1493380.cfdiComprobante.Fech:6/14/2021 10:35:36 AM
2021-06-14 16:58:46-1493380.cfdiComprobante.Total:350.00
2021-06-14 16:58:46-1493380.Folio Generado:FE200198
2021-06-14 16:58:46-1493380.Timbre Fiscal:BA7E138D-741A-4362-8164-D6F8D7EF6EA6
2021-06-14 16:58:48-1493380.Inicio Envia Factura.FE200198
2021-06-14 16:58:50-1493380.Fin Envia Factura.FE200198
2021-06-14 16:58:50-1493380.Proceso finalizado. SesionId:1493380 Folio Documento:MTY,1-1-2-5627-95392,2,ICC9601104J5,FE
2021-06-14 16:58:50-1493380.-----------------------------------------------------------FIN
2021-06-14 17:03:56-1504664.-----------------------------------------------------------INI
2021-06-14 17:03:56-1504664.Proceso Inicializado genera_cfdi.aspx. SesionId:1504664 Folio Documento:MTY,1-2-0-0-516242,2,KTM150422886,FE
2021-06-14 17:03:56-1504664.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 17:03:56-1504664.Server:ACOSRV5 Base:DBSAC7
2021-06-14 17:03:56-1504664.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 17:03:56-1504664.Oficina:MTY,Serie:FE,Factura:200111
2021-06-14 17:03:56-1504664.Modo Pruebas:False
2021-06-14 17:03:56-1504664.cfdiReceptor.Rfc:KTM150422886
2021-06-14 17:03:56-1504664.Cliente:024780. Email:adriana.trevino@kraiburg-tpe.com. Boleto: 310500321061020230185. Total: 600.00. Fecha:
2021-06-14 17:03:56-1504664.Request.FE200111
2021-06-14 17:03:56-1504664.Firmar folio.FE200111
2021-06-14 17:03:56-1504664.Timbrar folio.FE200111
2021-06-14 17:03:56-1504664.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 17:03:56-1504664.cfdiReceptor.Rfc:KTM150422886
2021-06-14 17:03:56-1504664.cfdiComprobante.Fech:6/14/2021 9:55:43 AM
2021-06-14 17:03:56-1504664.cfdiComprobante.Total:600.00
2021-06-14 17:03:57-1504664.Folio Generado:FE200111
2021-06-14 17:03:57-1504664.Timbre Fiscal:328C9A8E-A2B7-4C51-AFA9-D9A87D3624D7
2021-06-14 17:03:58-1504664.Inicio Envia Factura.FE200111
2021-06-14 17:04:00-1504664.Fin Envia Factura.FE200111
2021-06-14 17:04:00-1504664.Proceso finalizado. SesionId:1504664 Folio Documento:MTY,1-2-0-0-516242,2,KTM150422886,FE
2021-06-14 17:04:00-1504664.-----------------------------------------------------------FIN
2021-06-14 17:05:03-1518935.-----------------------------------------------------------INI
2021-06-14 17:05:03-1518935.Proceso Inicializado genera_cfdi.aspx. SesionId:1518935 Folio Documento:MTY,1-2-0-0-516684,2,MORV861125IR9,FE
2021-06-14 17:05:03-1518935.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 17:05:03-1518935.Server:ACOSRV5 Base:DBSAC7
2021-06-14 17:05:03-1518935.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 17:05:03-1518935.Siguiente Folio.MTY-FE-1-2-0-0-516684
2021-06-14 17:05:03-1518935.Oficina:MTY,Serie:FE,Factura:200199
2021-06-14 17:05:03-1518935.Modo Pruebas:False
2021-06-14 17:05:03-1518935.cfdiReceptor.Rfc:MORV861125IR9
2021-06-14 17:05:03-1518935.Cliente:095142. Email:drmorteracirujano@gmail.com. Boleto: 150500421061400230004. Total: 550.00. Fecha:
2021-06-14 17:05:03-1518935.Request.FE200199
2021-06-14 17:05:03-1518935.Firmar folio.FE200199
2021-06-14 17:05:03-1518935.Timbrar folio.FE200199
2021-06-14 17:05:03-1518935.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 17:05:03-1518935.cfdiReceptor.Rfc:MORV861125IR9
2021-06-14 17:05:03-1518935.cfdiComprobante.Fech:6/14/2021 5:04:30 PM
2021-06-14 17:05:03-1518935.cfdiComprobante.Total:550.00
2021-06-14 17:05:04-1518935.Folio Generado:FE200199
2021-06-14 17:05:04-1518935.Timbre Fiscal:4DCDB622-1D67-4C77-A73A-F01ABBAD3482
2021-06-14 17:05:05-1518935.Inicio Envia Factura.FE200199
2021-06-14 17:05:07-1518935.Fin Envia Factura.FE200199
2021-06-14 17:05:07-1518935.Proceso finalizado. SesionId:1518935 Folio Documento:MTY,1-2-0-0-516684,2,MORV861125IR9,FE
2021-06-14 17:05:07-1518935.-----------------------------------------------------------FIN
2021-06-14 17:05:56-1529602.-----------------------------------------------------------INI
2021-06-14 17:05:56-1529602.Proceso Inicializado genera_cfdi.aspx. SesionId:1529602 Folio Documento:MTY,1-2-0-0-516746,2,SAL001109HB5,FE
2021-06-14 17:05:56-1529602.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 17:05:56-1529602.Server:ACOSRV5 Base:DBSAC7
2021-06-14 17:05:56-1529602.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 17:05:56-1529602.Siguiente Folio.MTY-FE-1-2-0-0-516746
2021-06-14 17:05:56-1529602.Oficina:MTY,Serie:FE,Factura:200200
2021-06-14 17:05:56-1529602.Modo Pruebas:False
2021-06-14 17:05:56-1529602.cfdiReceptor.Rfc:SAL001109HB5
2021-06-14 17:05:56-1529602.Cliente:091830. Email:cynthia.gonzalez@bunge.com. Boleto: 330500421061209420071. Total: 500.00. Fecha:
2021-06-14 17:05:56-1529602.Request.FE200200
2021-06-14 17:05:56-1529602.Firmar folio.FE200200
2021-06-14 17:05:56-1529602.Timbrar folio.FE200200
2021-06-14 17:05:56-1529602.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 17:05:56-1529602.cfdiReceptor.Rfc:SAL001109HB5
2021-06-14 17:05:56-1529602.cfdiComprobante.Fech:6/14/2021 4:09:44 PM
2021-06-14 17:05:56-1529602.cfdiComprobante.Total:500.00
2021-06-14 17:05:57-1529602.Folio Generado:FE200200
2021-06-14 17:05:57-1529602.Timbre Fiscal:3EC8E2BD-4A2E-4A40-A964-956BA8A5EFEE
2021-06-14 17:05:58-1529602.Inicio Envia Factura.FE200200
2021-06-14 17:06:01-1529602.Fin Envia Factura.FE200200
2021-06-14 17:06:01-1529602.Proceso finalizado. SesionId:1529602 Folio Documento:MTY,1-2-0-0-516746,2,SAL001109HB5,FE
2021-06-14 17:06:01-1529602.-----------------------------------------------------------FIN
2021-06-14 17:28:22-1549865.-----------------------------------------------------------INI
2021-06-14 17:28:22-1549865.Proceso Inicializado genera_cfdi.aspx. SesionId:1549865 Folio Documento:MTY,1-2-0-0-516787,2,XAR070213VE8,FE
2021-06-14 17:28:22-1549865.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 17:28:22-1549865.Server:ACOSRV5 Base:DBSAC7
2021-06-14 17:28:22-1549865.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 17:28:22-1549865.Siguiente Folio.MTY-FE-1-2-0-0-516787
2021-06-14 17:28:22-1549865.Oficina:MTY,Serie:FE,Factura:200201
2021-06-14 17:28:22-1549865.Modo Pruebas:False
2021-06-14 17:28:22-1549865.cfdiReceptor.Rfc:XAR070213VE8
2021-06-14 17:28:22-1549865.Cliente:095144. Email:ggutierrez@gnc.com.mx. Boleto: 330500521061319180113. Total: 650.00. Fecha:
2021-06-14 17:28:22-1549865.Request.FE200201
2021-06-14 17:28:22-1549865.Firmar folio.FE200201
2021-06-14 17:28:23-1549865.Timbrar folio.FE200201
2021-06-14 17:28:23-1549865.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 17:28:23-1549865.cfdiReceptor.Rfc:XAR070213VE8
2021-06-14 17:28:23-1549865.cfdiComprobante.Fech:6/14/2021 5:27:56 PM
2021-06-14 17:28:23-1549865.cfdiComprobante.Total:650.00
2021-06-14 17:28:24-1549865.Folio Generado:FE200201
2021-06-14 17:28:24-1549865.Timbre Fiscal:97C170D3-8A6C-47DF-BAFB-F14BD7806E74
2021-06-14 17:28:27-1549865.Inicio Envia Factura.FE200201
2021-06-14 17:28:29-1549865.Fin Envia Factura.FE200201
2021-06-14 17:28:29-1549865.Proceso finalizado. SesionId:1549865 Folio Documento:MTY,1-2-0-0-516787,2,XAR070213VE8,FE
2021-06-14 17:28:29-1549865.-----------------------------------------------------------FIN
2021-06-14 17:31:54-1553434.-----------------------------------------------------------INI
2021-06-14 17:31:54-1553434.Proceso Inicializado genera_cfdi.aspx. SesionId:1553434 Folio Documento:MTY,1-2-0-0-516322,2,LMT8104156I5,FE
2021-06-14 17:31:54-1553434.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 17:31:54-1553434.Server:ACOSRV5 Base:DBSAC7
2021-06-14 17:31:54-1553434.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 17:31:54-1553434.Siguiente Folio.MTY-FE-1-2-0-0-516322
2021-06-14 17:31:54-1553434.Oficina:MTY,Serie:FE,Factura:200202
2021-06-14 17:31:54-1553434.Modo Pruebas:False
2021-06-14 17:31:54-1553434.cfdiReceptor.Rfc:LMT8104156I5
2021-06-14 17:31:54-1553434.Cliente:095145. Email:kparra@lear.com. Boleto: 020560921061119310186. Total: 1500.00. Fecha:
2021-06-14 17:31:54-1553434.Request.FE200202
2021-06-14 17:31:54-1553434.Firmar folio.FE200202
2021-06-14 17:31:54-1553434.Timbrar folio.FE200202
2021-06-14 17:31:54-1553434.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 17:31:54-1553434.cfdiReceptor.Rfc:LMT8104156I5
2021-06-14 17:31:54-1553434.cfdiComprobante.Fech:6/14/2021 5:30:57 PM
2021-06-14 17:31:54-1553434.cfdiComprobante.Total:1500.00
2021-06-14 17:31:55-1553434.Folio Generado:FE200202
2021-06-14 17:31:55-1553434.Timbre Fiscal:8FA7240D-6E47-4DD2-B2D4-F948F0F54D8D
2021-06-14 17:31:56-1553434.Inicio Envia Factura.FE200202
2021-06-14 17:31:58-1553434.Fin Envia Factura.FE200202
2021-06-14 17:31:58-1553434.Proceso finalizado. SesionId:1553434 Folio Documento:MTY,1-2-0-0-516322,2,LMT8104156I5,FE
2021-06-14 17:31:58-1553434.-----------------------------------------------------------FIN
2021-06-14 17:31:59-1560951.-----------------------------------------------------------INI
2021-06-14 17:31:59-1560951.Proceso Inicializado genera_cfdi.aspx. SesionId:1560951 Folio Documento:MTY,1-2-0-0-514638,2,HEHA671122I25,FE
2021-06-14 17:31:59-1560951.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 17:31:59-1560951.Server:ACOSRV5 Base:DBSAC7
2021-06-14 17:31:59-1560951.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 17:31:59-1560951.Siguiente Folio.MTY-FE-1-2-0-0-514638
2021-06-14 17:31:59-1560951.Oficina:MTY,Serie:FE,Factura:200203
2021-06-14 17:31:59-1560951.Modo Pruebas:False
2021-06-14 17:31:59-1560951.cfdiReceptor.Rfc:HEHA671122I25
2021-06-14 17:31:59-1560951.Cliente:015868. Email:ing_alicia_hdez@live.com.mx. Boleto: 330500521060307430028. Total: 700.00. Fecha:
2021-06-14 17:31:59-1560951.Request.FE200203
2021-06-14 17:31:59-1560951.Firmar folio.FE200203
2021-06-14 17:31:59-1560951.Timbrar folio.FE200203
2021-06-14 17:31:59-1560951.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 17:31:59-1560951.cfdiReceptor.Rfc:HEHA671122I25
2021-06-14 17:31:59-1560951.cfdiComprobante.Fech:6/14/2021 5:31:48 PM
2021-06-14 17:31:59-1560951.cfdiComprobante.Total:700.00
2021-06-14 17:32:00-1560951.Folio Generado:FE200203
2021-06-14 17:32:00-1560951.Timbre Fiscal:D4EEA4FF-9425-4DDF-8407-7B33801E1476
2021-06-14 17:32:01-1560951.Inicio Envia Factura.FE200203
2021-06-14 17:32:03-1560951.Fin Envia Factura.FE200203
2021-06-14 17:32:03-1560951.Proceso finalizado. SesionId:1560951 Folio Documento:MTY,1-2-0-0-514638,2,HEHA671122I25,FE
2021-06-14 17:32:03-1560951.-----------------------------------------------------------FIN
2021-06-14 17:42:47-1580448.-----------------------------------------------------------INI
2021-06-14 17:42:47-1580448.Proceso Inicializado genera_cfdi.aspx. SesionId:1580448 Folio Documento:MTY,1-2-0-0-516574,2,SAP0512143G0,FE
2021-06-14 17:42:47-1580448.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 17:42:47-1580448.Server:ACOSRV5 Base:DBSAC7
2021-06-14 17:42:47-1580448.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 17:42:47-1580448.Siguiente Folio.MTY-FE-1-2-0-0-516574
2021-06-14 17:42:47-1580448.Oficina:MTY,Serie:FE,Factura:200204
2021-06-14 17:42:47-1580448.Modo Pruebas:False
2021-06-14 17:42:47-1580448.cfdiReceptor.Rfc:SAP0512143G0
2021-06-14 17:42:47-1580448.Cliente:093479. Email:jcollado@advancedtech.com. Boleto: 170578421061201240027. Total: 1100.00. Fecha:
2021-06-14 17:42:47-1580448.Request.FE200204
2021-06-14 17:42:47-1580448.Firmar folio.FE200204
2021-06-14 17:42:47-1580448.Timbrar folio.FE200204
2021-06-14 17:42:47-1580448.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 17:42:47-1580448.cfdiReceptor.Rfc:SAP0512143G0
2021-06-14 17:42:47-1580448.cfdiComprobante.Fech:6/14/2021 5:42:34 PM
2021-06-14 17:42:47-1580448.cfdiComprobante.Total:1100.00
2021-06-14 17:42:48-1580448.Folio Generado:FE200204
2021-06-14 17:42:48-1580448.Timbre Fiscal:EDC62E32-EA0D-4D24-9B6F-2BD9FAD1D5CC
2021-06-14 17:42:50-1580448.Inicio Envia Factura.FE200204
2021-06-14 17:42:52-1580448.Fin Envia Factura.FE200204
2021-06-14 17:42:52-1580448.Proceso finalizado. SesionId:1580448 Folio Documento:MTY,1-2-0-0-516574,2,SAP0512143G0,FE
2021-06-14 17:42:52-1580448.-----------------------------------------------------------FIN
2021-06-14 17:46:33-1598290.-----------------------------------------------------------INI
2021-06-14 17:46:33-1598290.Proceso Inicializado genera_cfdi.aspx. SesionId:1598290 Folio Documento:MTY,1-2-0-0-514408,2,CPH020617TT4,FE
2021-06-14 17:46:33-1598290.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 17:46:33-1598290.Server:ACOSRV5 Base:DBSAC7
2021-06-14 17:46:33-1598290.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 17:46:33-1598290.Oficina:MTY,Serie:FE,Factura:200087
2021-06-14 17:46:33-1598290.Modo Pruebas:False
2021-06-14 17:46:33-1598290.cfdiReceptor.Rfc:CPH020617TT4
2021-06-14 17:46:33-1598290.Cliente:058728. Email:lperez@ph.com.mx. Boleto: 340500521060111000102. Total: 800.00. Fecha:
2021-06-14 17:46:33-1598290.Request.FE200087
2021-06-14 17:46:34-1598290.Firmar folio.FE200087
2021-06-14 17:46:34-1598290.Timbrar folio.FE200087
2021-06-14 17:46:34-1598290.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 17:46:34-1598290.cfdiReceptor.Rfc:CPH020617TT4
2021-06-14 17:46:34-1598290.cfdiComprobante.Fech:6/14/2021 10:06:49 AM
2021-06-14 17:46:34-1598290.cfdiComprobante.Total:800.00
2021-06-14 17:46:35-1598290.Folio Generado:FE200087
2021-06-14 17:46:35-1598290.Timbre Fiscal:82CA19A5-CA24-4626-B9AF-777AA2067493
2021-06-14 17:46:36-1598290.Inicio Envia Factura.FE200087
2021-06-14 17:46:38-1598290.Fin Envia Factura.FE200087
2021-06-14 17:46:38-1598290.Proceso finalizado. SesionId:1598290 Folio Documento:MTY,1-2-0-0-514408,2,CPH020617TT4,FE
2021-06-14 17:46:38-1598290.-----------------------------------------------------------FIN
2021-06-14 17:52:14-1606225.-----------------------------------------------------------INI
2021-06-14 17:52:14-1606225.Proceso Inicializado genera_cfdi.aspx. SesionId:1606225 Folio Documento:MTY,1-2-0-0-514460,2,GAC030306PE3,FE
2021-06-14 17:52:14-1606225.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 17:52:14-1606225.Server:ACOSRV5 Base:DBSAC7
2021-06-14 17:52:14-1606225.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 17:52:14-1606225.Oficina:MTY,Serie:FE,Factura:200119
2021-06-14 17:52:14-1606225.Modo Pruebas:False
2021-06-14 17:52:14-1606225.cfdiReceptor.Rfc:GAC030306PE3
2021-06-14 17:52:14-1606225.Cliente:038094. Email:eduardo.gonzalez@grupogondi.com. Boleto: 350500221060209490058. Total: 500.00. Fecha:
2021-06-14 17:52:14-1606225.Request.FE200119
2021-06-14 17:52:14-1606225.Firmar folio.FE200119
2021-06-14 17:52:14-1606225.Timbrar folio.FE200119
2021-06-14 17:52:14-1606225.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 17:52:14-1606225.cfdiReceptor.Rfc:GAC030306PE3
2021-06-14 17:52:14-1606225.cfdiComprobante.Fech:6/14/2021 10:18:02 AM
2021-06-14 17:52:14-1606225.cfdiComprobante.Total:500.00
2021-06-14 17:52:15-1606225.Folio Generado:FE200119
2021-06-14 17:52:15-1606225.Timbre Fiscal:4D210E2C-18D8-44C3-B0AB-EF09391E9DF0
2021-06-14 17:52:16-1606225.Inicio Envia Factura.FE200119
2021-06-14 17:52:18-1606225.Fin Envia Factura.FE200119
2021-06-14 17:52:18-1606225.Proceso finalizado. SesionId:1606225 Folio Documento:MTY,1-2-0-0-514460,2,GAC030306PE3,FE
2021-06-14 17:52:18-1606225.-----------------------------------------------------------FIN
2021-06-14 17:53:20-1614176.-----------------------------------------------------------INI
2021-06-14 17:53:20-1614176.Proceso Inicializado genera_cfdi.aspx. SesionId:1614176 Folio Documento:MTY,1-1-2-5613-95186,2,MSP110810V30,FE
2021-06-14 17:53:20-1614176.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 17:53:20-1614176.Server:ACOSRV5 Base:DBSAC7
2021-06-14 17:53:20-1614176.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 17:53:20-1614176.Siguiente Folio.MTY-FE-1-1-2-5613-95186
2021-06-14 17:53:20-1614176.Oficina:MTY,Serie:FE,Factura:200205
2021-06-14 17:53:20-1614176.Modo Pruebas:False
2021-06-14 17:53:20-1614176.cfdiReceptor.Rfc:MSP110810V30
2021-06-14 17:53:20-1614176.Cliente:089617. Email:edgar.pacheco@marel.com. Boleto: 011095186. Total: 380.00. Fecha:
2021-06-14 17:53:20-1614176.Request.FE200205
2021-06-14 17:53:20-1614176.Firmar folio.FE200205
2021-06-14 17:53:20-1614176.Timbrar folio.FE200205
2021-06-14 17:53:20-1614176.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 17:53:20-1614176.cfdiReceptor.Rfc:MSP110810V30
2021-06-14 17:53:20-1614176.cfdiComprobante.Fech:6/14/2021 5:52:58 PM
2021-06-14 17:53:20-1614176.cfdiComprobante.Total:380.00
2021-06-14 17:53:21-1614176.Folio Generado:FE200205
2021-06-14 17:53:21-1614176.Timbre Fiscal:49679A76-31FD-47C9-8601-42A225371B2C
2021-06-14 17:53:22-1614176.Inicio Envia Factura.FE200205
2021-06-14 17:53:24-1614176.Fin Envia Factura.FE200205
2021-06-14 17:53:24-1614176.Proceso finalizado. SesionId:1614176 Folio Documento:MTY,1-1-2-5613-95186,2,MSP110810V30,FE
2021-06-14 17:53:24-1614176.-----------------------------------------------------------FIN
2021-06-14 17:56:19-1624014.-----------------------------------------------------------INI
2021-06-14 17:56:19-1624014.Proceso Inicializado genera_cfdi.aspx. SesionId:1624014 Folio Documento:MTY,1-2-0-0-515313,2,VAD011206V10,FE
2021-06-14 17:56:19-1624014.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 17:56:19-1624014.Server:ACOSRV5 Base:DBSAC7
2021-06-14 17:56:19-1624014.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 17:56:19-1624014.Siguiente Folio.MTY-FE-1-2-0-0-515313
2021-06-14 17:56:19-1624014.Oficina:MTY,Serie:FE,Factura:200206
2021-06-14 17:56:19-1624014.Modo Pruebas:False
2021-06-14 17:56:19-1624014.cfdiReceptor.Rfc:VAD011206V10
2021-06-14 17:56:19-1624014.Cliente:095146. Email:jose.rodriguez@vitalmex.com.mx. Boleto: 310500321060709310040. Total: 550.00. Fecha:
2021-06-14 17:56:19-1624014.Request.FE200206
2021-06-14 17:56:19-1624014.Firmar folio.FE200206
2021-06-14 17:56:19-1624014.Timbrar folio.FE200206
2021-06-14 17:56:19-1624014.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 17:56:19-1624014.cfdiReceptor.Rfc:VAD011206V10
2021-06-14 17:56:19-1624014.cfdiComprobante.Fech:6/14/2021 5:56:15 PM
2021-06-14 17:56:19-1624014.cfdiComprobante.Total:550.00
2021-06-14 17:56:20-1624014.Folio Generado:FE200206
2021-06-14 17:56:20-1624014.Timbre Fiscal:1C209D64-225B-4F9D-AE0D-397C39C3A733
2021-06-14 17:56:22-1624014.Inicio Envia Factura.FE200206
2021-06-14 17:56:23-1624014.Fin Envia Factura.FE200206
2021-06-14 17:56:23-1624014.Proceso finalizado. SesionId:1624014 Folio Documento:MTY,1-2-0-0-515313,2,VAD011206V10,FE
2021-06-14 17:56:23-1624014.-----------------------------------------------------------FIN
2021-06-14 18:01:27-1637406.-----------------------------------------------------------INI
2021-06-14 18:01:27-1637406.Proceso Inicializado genera_cfdi.aspx. SesionId:1637406 Folio Documento:MTY,1-2-0-0-516848,2,GCO080822L73,FE
2021-06-14 18:01:27-1637406.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 18:01:27-1637406.Server:ACOSRV5 Base:DBSAC7
2021-06-14 18:01:27-1637406.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 18:01:27-1637406.Siguiente Folio.MTY-FE-1-2-0-0-516848
2021-06-14 18:01:27-1637406.Oficina:MTY,Serie:FE,Factura:200207
2021-06-14 18:01:27-1637406.Modo Pruebas:False
2021-06-14 18:01:27-1637406.cfdiReceptor.Rfc:GCO080822L73
2021-06-14 18:01:27-1637406.Cliente:095147. Email:lizbeth@gonbar.com. Boleto: 020500221061409470067. Total: 450.00. Fecha:
2021-06-14 18:01:27-1637406.Request.FE200207
2021-06-14 18:01:27-1637406.Firmar folio.FE200207
2021-06-14 18:01:27-1637406.Timbrar folio.FE200207
2021-06-14 18:01:27-1637406.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 18:01:27-1637406.cfdiReceptor.Rfc:GCO080822L73
2021-06-14 18:01:27-1637406.cfdiComprobante.Fech:6/14/2021 6:01:14 PM
2021-06-14 18:01:27-1637406.cfdiComprobante.Total:450.00
2021-06-14 18:01:28-1637406.Folio Generado:FE200207
2021-06-14 18:01:28-1637406.Timbre Fiscal:FB737C6E-700A-46BD-A101-5332D3C6F21B
2021-06-14 18:01:29-1637406.Inicio Envia Factura.FE200207
2021-06-14 18:01:31-1637406.Fin Envia Factura.FE200207
2021-06-14 18:01:31-1637406.Proceso finalizado. SesionId:1637406 Folio Documento:MTY,1-2-0-0-516848,2,GCO080822L73,FE
2021-06-14 18:01:31-1637406.-----------------------------------------------------------FIN
2021-06-14 18:05:14-1648583.-----------------------------------------------------------INI
2021-06-14 18:05:14-1648583.Proceso Inicializado genera_cfdi.aspx. SesionId:1648583 Folio Documento:MTY,1-2-0-0-516442,2,MGM151218FX5,FE
2021-06-14 18:05:14-1648583.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 18:05:14-1648583.Server:ACOSRV5 Base:DBSAC7
2021-06-14 18:05:14-1648583.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 18:05:14-1648583.Siguiente Folio.MTY-FE-1-2-0-0-516442
2021-06-14 18:05:14-1648583.Oficina:MTY,Serie:FE,Factura:200208
2021-06-14 18:05:14-1648583.Modo Pruebas:False
2021-06-14 18:05:14-1648583.cfdiReceptor.Rfc:MGM151218FX5
2021-06-14 18:05:14-1648583.Cliente:040930. Email:jericoyciamty@gmail.com. Boleto: 240500521061109400060. Total: 700.00. Fecha:
2021-06-14 18:05:14-1648583.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-06-14 18:08:02-1648583.-----------------------------------------------------------INI
2021-06-14 18:08:02-1648583.Proceso Inicializado genera_cfdi.aspx. SesionId:1648583 Folio Documento:MTY,1-2-0-0-516442,2,MGM151218FX5,FE
2021-06-14 18:08:02-1648583.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 18:08:02-1648583.Server:ACOSRV5 Base:DBSAC7
2021-06-14 18:08:02-1648583.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 18:08:02-1648583.Oficina:MTY,Serie:FE,Factura:200208
2021-06-14 18:08:02-1648583.Modo Pruebas:False
2021-06-14 18:08:02-1648583.cfdiReceptor.Rfc:MGM151218FX5
2021-06-14 18:08:02-1648583.Cliente:040930. Email:jericoyciamty@gmail.com. Boleto: 240500521061109400060. Total: 700.00. Fecha:
2021-06-14 18:08:02-1648583.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-06-14 18:09:41-1648583.-----------------------------------------------------------INI
2021-06-14 18:09:41-1648583.Proceso Inicializado genera_cfdi.aspx. SesionId:1648583 Folio Documento:MTY,1-2-0-0-516442,2,MGM151218FX5,FE
2021-06-14 18:09:41-1648583.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 18:09:41-1648583.Server:ACOSRV5 Base:DBSAC7
2021-06-14 18:09:41-1648583.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 18:09:41-1648583.Oficina:MTY,Serie:FE,Factura:200208
2021-06-14 18:09:41-1648583.Modo Pruebas:False
2021-06-14 18:09:41-1648583.cfdiReceptor.Rfc:MGM151218FX5
2021-06-14 18:09:41-1648583.Cliente:040930. Email:jericoyciamty@gmail.com. Boleto: 240500521061109400060. Total: 700.00. Fecha:
2021-06-14 18:09:41-1648583.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-06-14 18:13:20-1655789.-----------------------------------------------------------INI
2021-06-14 18:13:20-1655789.Proceso Inicializado genera_cfdi.aspx. SesionId:1655789 Folio Documento:MTY,1-1-2-5608-95096,2,SRH101101K71,FE
2021-06-14 18:13:20-1655789.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 18:13:20-1655789.Server:ACOSRV5 Base:DBSAC7
2021-06-14 18:13:20-1655789.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 18:13:20-1655789.Siguiente Folio.MTY-FE-1-1-2-5608-95096
2021-06-14 18:13:20-1655789.Oficina:MTY,Serie:FE,Factura:200209
2021-06-14 18:13:20-1655789.Modo Pruebas:False
2021-06-14 18:13:20-1655789.cfdiReceptor.Rfc:SRH101101K71
2021-06-14 18:13:20-1655789.Cliente:059113. Email:renemo343@gmail.com. Boleto: 011095096. Total: 370.00. Fecha:
2021-06-14 18:13:20-1655789.Request.FE200209
2021-06-14 18:13:20-1655789.Firmar folio.FE200209
2021-06-14 18:13:20-1655789.Timbrar folio.FE200209
2021-06-14 18:13:20-1655789.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 18:13:20-1655789.cfdiReceptor.Rfc:SRH101101K71
2021-06-14 18:13:20-1655789.cfdiComprobante.Fech:6/14/2021 6:13:11 PM
2021-06-14 18:13:20-1655789.cfdiComprobante.Total:370.00
2021-06-14 18:13:21-1655789.Folio Generado:FE200209
2021-06-14 18:13:21-1655789.Timbre Fiscal:C5DC2307-FDFD-47E4-A039-A5F402857271
2021-06-14 18:13:22-1655789.Inicio Envia Factura.FE200209
2021-06-14 18:13:24-1655789.Fin Envia Factura.FE200209
2021-06-14 18:13:24-1655789.Proceso finalizado. SesionId:1655789 Folio Documento:MTY,1-1-2-5608-95096,2,SRH101101K71,FE
2021-06-14 18:13:24-1655789.-----------------------------------------------------------FIN
2021-06-14 18:14:15-1652021.-----------------------------------------------------------INI
2021-06-14 18:14:15-1652021.Proceso Inicializado genera_cfdi.aspx. SesionId:1652021 Folio Documento:MTY,1-1-2-5608-95097,2,SRH101101K71,FE
2021-06-14 18:14:15-1652021.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 18:14:15-1652021.Server:ACOSRV5 Base:DBSAC7
2021-06-14 18:14:15-1652021.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 18:14:15-1652021.Siguiente Folio.MTY-FE-1-1-2-5608-95097
2021-06-14 18:14:15-1652021.Oficina:MTY,Serie:FE,Factura:200210
2021-06-14 18:14:15-1652021.Modo Pruebas:False
2021-06-14 18:14:15-1652021.cfdiReceptor.Rfc:SRH101101K71
2021-06-14 18:14:15-1652021.Cliente:059113. Email:renemo343@gmail.com. Boleto: 011095097. Total: 370.00. Fecha:
2021-06-14 18:14:15-1652021.Request.FE200210
2021-06-14 18:14:16-1652021.Firmar folio.FE200210
2021-06-14 18:14:16-1652021.Timbrar folio.FE200210
2021-06-14 18:14:16-1652021.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 18:14:16-1652021.cfdiReceptor.Rfc:SRH101101K71
2021-06-14 18:14:16-1652021.cfdiComprobante.Fech:6/14/2021 6:14:08 PM
2021-06-14 18:14:16-1652021.cfdiComprobante.Total:370.00
2021-06-14 18:14:16-1652021.Folio Generado:FE200210
2021-06-14 18:14:16-1652021.Timbre Fiscal:D3CB6473-BE16-46FD-A84F-D29D6F86BE34
2021-06-14 18:14:18-1652021.Inicio Envia Factura.FE200210
2021-06-14 18:14:20-1652021.Fin Envia Factura.FE200210
2021-06-14 18:14:20-1652021.Proceso finalizado. SesionId:1652021 Folio Documento:MTY,1-1-2-5608-95097,2,SRH101101K71,FE
2021-06-14 18:14:20-1652021.-----------------------------------------------------------FIN
2021-06-14 18:24:08-1650369.-----------------------------------------------------------INI
2021-06-14 18:24:09-1650369.Proceso Inicializado genera_cfdi.aspx. SesionId:1650369 Folio Documento:MTY,1-2-0-0-516216,2,CIE04011561A,FE
2021-06-14 18:24:09-1650369.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 18:24:09-1650369.Server:ACOSRV5 Base:DBSAC7
2021-06-14 18:24:09-1650369.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 18:24:09-1650369.Siguiente Folio.MTY-FE-1-2-0-0-516216
2021-06-14 18:24:09-1650369.Oficina:MTY,Serie:FE,Factura:200211
2021-06-14 18:24:09-1650369.Modo Pruebas:False
2021-06-14 18:24:09-1650369.cfdiReceptor.Rfc:CIE04011561A
2021-06-14 18:24:09-1650369.Cliente:095148. Email:javochoa@hotmail.com. Boleto: 170500321061100380011. Total: 500.00. Fecha:
2021-06-14 18:24:09-1650369.Request.FE200211
2021-06-14 18:24:09-1650369.Firmar folio.FE200211
2021-06-14 18:24:09-1650369.Timbrar folio.FE200211
2021-06-14 18:24:09-1650369.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 18:24:09-1650369.cfdiReceptor.Rfc:CIE04011561A
2021-06-14 18:24:09-1650369.cfdiComprobante.Fech:6/14/2021 6:21:02 PM
2021-06-14 18:24:09-1650369.cfdiComprobante.Total:500.00
2021-06-14 18:24:10-1650369.Folio Generado:FE200211
2021-06-14 18:24:10-1650369.Timbre Fiscal:7E08BA47-0A07-4E11-81A0-0E7204BC9965
2021-06-14 18:24:11-1650369.Inicio Envia Factura.FE200211
2021-06-14 18:24:13-1650369.Fin Envia Factura.FE200211
2021-06-14 18:24:13-1650369.Proceso finalizado. SesionId:1650369 Folio Documento:MTY,1-2-0-0-516216,2,CIE04011561A,FE
2021-06-14 18:24:13-1650369.-----------------------------------------------------------FIN
2021-06-14 18:35:22-1679955.-----------------------------------------------------------INI
2021-06-14 18:35:22-1679955.Proceso Inicializado genera_cfdi.aspx. SesionId:1679955 Folio Documento:MTY,1-1-2-5601-94950,2,TAE870129F98,FE
2021-06-14 18:35:22-1679955.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 18:35:22-1679955.Server:ACOSRV5 Base:DBSAC7
2021-06-14 18:35:22-1679955.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 18:35:22-1679955.Siguiente Folio.MTY-FE-1-1-2-5601-94950
2021-06-14 18:35:22-1679955.Oficina:MTY,Serie:FE,Factura:200212
2021-06-14 18:35:22-1679955.Modo Pruebas:False
2021-06-14 18:35:22-1679955.cfdiReceptor.Rfc:TAE870129F98
2021-06-14 18:35:22-1679955.Cliente:094407. Email:jose.sigero@aeromar.com.mx. Boleto: 011094950. Total: 700.00. Fecha:
2021-06-14 18:35:22-1679955.Request.FE200212
2021-06-14 18:35:22-1679955.Firmar folio.FE200212
2021-06-14 18:35:22-1679955.Timbrar folio.FE200212
2021-06-14 18:35:22-1679955.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 18:35:22-1679955.cfdiReceptor.Rfc:TAE870129F98
2021-06-14 18:35:22-1679955.cfdiComprobante.Fech:6/14/2021 6:34:56 PM
2021-06-14 18:35:22-1679955.cfdiComprobante.Total:700.00
2021-06-14 18:35:23-1679955.Folio Generado:FE200212
2021-06-14 18:35:23-1679955.Timbre Fiscal:836A5963-7C0A-465B-9858-4CA3289E78BC
2021-06-14 18:35:24-1679955.Inicio Envia Factura.FE200212
2021-06-14 18:35:26-1679955.Fin Envia Factura.FE200212
2021-06-14 18:35:26-1679955.Proceso finalizado. SesionId:1679955 Folio Documento:MTY,1-1-2-5601-94950,2,TAE870129F98,FE
2021-06-14 18:35:26-1679955.-----------------------------------------------------------FIN
2021-06-14 18:46:01-1663631.-----------------------------------------------------------INI
2021-06-14 18:46:01-1663631.Proceso Inicializado genera_cfdi.aspx. SesionId:1663631 Folio Documento:MTY,1-2-0-0-515913,2,ISC9402226U5,FE
2021-06-14 18:46:01-1663631.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 18:46:01-1663631.Server:ACOSRV5 Base:DBSAC7
2021-06-14 18:46:01-1663631.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 18:46:01-1663631.Siguiente Folio.MTY-FE-1-2-0-0-515913
2021-06-14 18:46:01-1663631.Oficina:MTY,Serie:FE,Factura:200213
2021-06-14 18:46:01-1663631.Modo Pruebas:False
2021-06-14 18:46:01-1663631.cfdiReceptor.Rfc:ISC9402226U5
2021-06-14 18:46:01-1663631.Cliente:095149. Email:avazquezc@invex.com. Boleto: 200500521061008530046. Total: 700.00. Fecha:
2021-06-14 18:46:01-1663631.Request.FE200213
2021-06-14 18:46:01-1663631.Firmar folio.FE200213
2021-06-14 18:46:01-1663631.Timbrar folio.FE200213
2021-06-14 18:46:01-1663631.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 18:46:01-1663631.cfdiReceptor.Rfc:ISC9402226U5
2021-06-14 18:46:01-1663631.cfdiComprobante.Fech:6/14/2021 6:45:45 PM
2021-06-14 18:46:01-1663631.cfdiComprobante.Total:700.00
2021-06-14 18:46:02-1663631.Folio Generado:FE200213
2021-06-14 18:46:02-1663631.Timbre Fiscal:54677803-6602-4BE1-8410-5D7A8CF1C608
2021-06-14 18:46:03-1663631.Inicio Envia Factura.FE200213
2021-06-14 18:46:05-1663631.Fin Envia Factura.FE200213
2021-06-14 18:46:05-1663631.Proceso finalizado. SesionId:1663631 Folio Documento:MTY,1-2-0-0-515913,2,ISC9402226U5,FE
2021-06-14 18:46:05-1663631.-----------------------------------------------------------FIN
2021-06-14 18:54:57-1685157.-----------------------------------------------------------INI
2021-06-14 18:54:57-1685157.Proceso Inicializado genera_cfdi.aspx. SesionId:1685157 Folio Documento:MTY,1-2-0-0-516785,2,OSS151109FFA,FE
2021-06-14 18:54:57-1685157.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 18:54:57-1685157.Server:ACOSRV5 Base:DBSAC7
2021-06-14 18:54:57-1685157.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 18:54:57-1685157.Siguiente Folio.MTY-FE-1-2-0-0-516785
2021-06-14 18:54:57-1685157.Oficina:MTY,Serie:FE,Factura:200214
2021-06-14 18:54:57-1685157.Modo Pruebas:False
2021-06-14 18:54:57-1685157.cfdiReceptor.Rfc:OSS151109FFA
2021-06-14 18:54:57-1685157.Cliente:094949. Email:lsolanoeva09@gmail.com. Boleto: 320500321061313480082. Total: 500.00. Fecha:
2021-06-14 18:54:57-1685157.Request.FE200214
2021-06-14 18:54:57-1685157.Firmar folio.FE200214
2021-06-14 18:54:57-1685157.Timbrar folio.FE200214
2021-06-14 18:54:57-1685157.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 18:54:57-1685157.cfdiReceptor.Rfc:OSS151109FFA
2021-06-14 18:54:57-1685157.cfdiComprobante.Fech:6/14/2021 6:54:12 PM
2021-06-14 18:54:57-1685157.cfdiComprobante.Total:500.00
2021-06-14 18:54:58-1685157.Folio Generado:FE200214
2021-06-14 18:54:58-1685157.Timbre Fiscal:3BE29AD9-F141-4066-906A-8B5EC5392A4F
2021-06-14 18:54:59-1685157.Inicio Envia Factura.FE200214
2021-06-14 18:55:01-1685157.Fin Envia Factura.FE200214
2021-06-14 18:55:01-1685157.Proceso finalizado. SesionId:1685157 Folio Documento:MTY,1-2-0-0-516785,2,OSS151109FFA,FE
2021-06-14 18:55:01-1685157.-----------------------------------------------------------FIN
2021-06-14 18:55:39-1698200.-----------------------------------------------------------INI
2021-06-14 18:55:39-1698200.Proceso Inicializado genera_cfdi.aspx. SesionId:1698200 Folio Documento:MTY,1-2-0-0-516196,2,BEA011222EDA,FE
2021-06-14 18:55:39-1698200.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 18:55:39-1698200.Server:ACOSRV5 Base:DBSAC7
2021-06-14 18:55:39-1698200.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 18:55:39-1698200.Siguiente Folio.MTY-FE-1-2-0-0-516196
2021-06-14 18:55:39-1698200.Oficina:MTY,Serie:FE,Factura:200215
2021-06-14 18:55:39-1698200.Modo Pruebas:False
2021-06-14 18:55:39-1698200.cfdiReceptor.Rfc:BEA011222EDA
2021-06-14 18:55:39-1698200.Cliente:095150. Email:aramirez@bioconstruccion.com.mx. Boleto: 160500321061019460172. Total: 500.00. Fecha:
2021-06-14 18:55:39-1698200.Request.FE200215
2021-06-14 18:55:39-1698200.Firmar folio.FE200215
2021-06-14 18:55:39-1698200.Timbrar folio.FE200215
2021-06-14 18:55:39-1698200.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 18:55:39-1698200.cfdiReceptor.Rfc:BEA011222EDA
2021-06-14 18:55:39-1698200.cfdiComprobante.Fech:6/14/2021 6:55:27 PM
2021-06-14 18:55:39-1698200.cfdiComprobante.Total:500.00
2021-06-14 18:55:40-1698200.Folio Generado:FE200215
2021-06-14 18:55:40-1698200.Timbre Fiscal:36F8E8BE-7FBB-4D9A-8D1A-476D5A896544
2021-06-14 18:55:41-1698200.Inicio Envia Factura.FE200215
2021-06-14 18:55:43-1698200.Fin Envia Factura.FE200215
2021-06-14 18:55:43-1698200.Proceso finalizado. SesionId:1698200 Folio Documento:MTY,1-2-0-0-516196,2,BEA011222EDA,FE
2021-06-14 18:55:43-1698200.-----------------------------------------------------------FIN
2021-06-14 19:01:57-1705682.-----------------------------------------------------------INI
2021-06-14 19:01:57-1705682.Proceso Inicializado genera_cfdi.aspx. SesionId:1705682 Folio Documento:MTY,1-2-0-0-516618,2,FMC131016JB6,FE
2021-06-14 19:01:57-1705682.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 19:01:57-1705682.Server:ACOSRV5 Base:DBSAC7
2021-06-14 19:01:57-1705682.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 19:01:57-1705682.Siguiente Folio.MTY-FE-1-2-0-0-516618
2021-06-14 19:01:57-1705682.Oficina:MTY,Serie:FE,Factura:200216
2021-06-14 19:01:57-1705682.Modo Pruebas:False
2021-06-14 19:01:57-1705682.cfdiReceptor.Rfc:FMC131016JB6
2021-06-14 19:01:57-1705682.Cliente:095151. Email:karla.garcia@fletes-mexico.com.mx. Boleto: 170500521061221120181. Total: 700.00. Fecha:
2021-06-14 19:01:57-1705682.Request.FE200216
2021-06-14 19:01:57-1705682.Firmar folio.FE200216
2021-06-14 19:01:57-1705682.Timbrar folio.FE200216
2021-06-14 19:01:57-1705682.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 19:01:57-1705682.cfdiReceptor.Rfc:FMC131016JB6
2021-06-14 19:01:57-1705682.cfdiComprobante.Fech:6/14/2021 7:01:26 PM
2021-06-14 19:01:57-1705682.cfdiComprobante.Total:700.00
2021-06-14 19:01:58-1705682.Folio Generado:FE200216
2021-06-14 19:01:58-1705682.Timbre Fiscal:A68A69FE-E10D-4B38-B0C9-F3D3C2E5E3C6
2021-06-14 19:02:00-1705682.Inicio Envia Factura.FE200216
2021-06-14 19:02:02-1705682.Fin Envia Factura.FE200216
2021-06-14 19:02:02-1705682.Proceso finalizado. SesionId:1705682 Folio Documento:MTY,1-2-0-0-516618,2,FMC131016JB6,FE
2021-06-14 19:02:02-1705682.-----------------------------------------------------------FIN
2021-06-14 19:40:55-1717530.-----------------------------------------------------------INI
2021-06-14 19:40:55-1717530.Proceso Inicializado genera_cfdi.aspx. SesionId:1717530 Folio Documento:MTY,1-2-0-0-516280,2,MCI990630JR7,FE
2021-06-14 19:40:55-1717530.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 19:40:55-1717530.Server:ACOSRV5 Base:DBSAC7
2021-06-14 19:40:55-1717530.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 19:40:55-1717530.Oficina:MTY,Serie:FE,Factura:200091
2021-06-14 19:40:55-1717530.Modo Pruebas:False
2021-06-14 19:40:55-1717530.cfdiReceptor.Rfc:MCI990630JR7
2021-06-14 19:40:55-1717530.Cliente:095086. Email:axelunamderecho21@gmail.com. Boleto: 020544821061108490050. Total: 500.00. Fecha:
2021-06-14 19:40:55-1717530.Request.FE200091
2021-06-14 19:40:55-1717530.Firmar folio.FE200091
2021-06-14 19:40:55-1717530.Timbrar folio.FE200091
2021-06-14 19:40:55-1717530.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 19:40:55-1717530.cfdiReceptor.Rfc:MCI990630JR7
2021-06-14 19:40:55-1717530.cfdiComprobante.Fech:6/14/2021 7:40:30 PM
2021-06-14 19:40:55-1717530.cfdiComprobante.Total:500.00
2021-06-14 19:40:56-1717530.Folio Generado:FE200091
2021-06-14 19:40:56-1717530.Timbre Fiscal:355404E5-181A-4717-BE1C-CF17D179DC83
2021-06-14 19:41:00-1717530.Inicio Envia Factura.FE200091
2021-06-14 19:41:02-1717530.Fin Envia Factura.FE200091
2021-06-14 19:41:02-1717530.Proceso finalizado. SesionId:1717530 Folio Documento:MTY,1-2-0-0-516280,2,MCI990630JR7,FE
2021-06-14 19:41:02-1717530.-----------------------------------------------------------FIN
2021-06-14 20:02:26-1728572.-----------------------------------------------------------INI
2021-06-14 20:02:26-1728572.Proceso Inicializado genera_cfdi.aspx. SesionId:1728572 Folio Documento:MTY,1-1-2-5588-94705,2,CSE071120LW6,FE
2021-06-14 20:02:26-1728572.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 20:02:26-1728572.Server:ACOSRV5 Base:DBSAC7
2021-06-14 20:02:26-1728572.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 20:02:26-1728572.Oficina:MTY,Serie:FE,Factura:199413
2021-06-14 20:02:26-1728572.Modo Pruebas:False
2021-06-14 20:02:26-1728572.cfdiReceptor.Rfc:CSE071120LW6
2021-06-14 20:02:26-1728572.Cliente:093504. Email:ecervantes@cadeco.com.mx. Boleto: 011094705. Total: 340.00. Fecha:
2021-06-14 20:02:26-1728572.Request.FE199413
2021-06-14 20:02:27-1728572.Firmar folio.FE199413
2021-06-14 20:02:27-1728572.Timbrar folio.FE199413
2021-06-14 20:02:27-1728572.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 20:02:27-1728572.cfdiReceptor.Rfc:CSE071120LW6
2021-06-14 20:02:27-1728572.cfdiComprobante.Fech:6/14/2021 8:02:06 PM
2021-06-14 20:02:27-1728572.cfdiComprobante.Total:340.00
2021-06-14 20:02:28-1728572.Folio Generado:FE199413
2021-06-14 20:02:28-1728572.Timbre Fiscal:B4928EED-F609-4F3C-A886-65D098B70B93
2021-06-14 20:02:31-1728572.Inicio Envia Factura.FE199413
2021-06-14 20:02:34-1728572.Fin Envia Factura.FE199413
2021-06-14 20:02:34-1728572.Proceso finalizado. SesionId:1728572 Folio Documento:MTY,1-1-2-5588-94705,2,CSE071120LW6,FE
2021-06-14 20:02:34-1728572.-----------------------------------------------------------FIN
2021-06-14 20:05:28-1728933.-----------------------------------------------------------INI
2021-06-14 20:05:28-1728933.Proceso Inicializado genera_cfdi.aspx. SesionId:1728933 Folio Documento:MTY,1-1-2-5588-94706,2,CSE071120LW6,FE
2021-06-14 20:05:28-1728933.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 20:05:28-1728933.Server:ACOSRV5 Base:DBSAC7
2021-06-14 20:05:28-1728933.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 20:05:28-1728933.Siguiente Folio.MTY-FE-1-1-2-5588-94706
2021-06-14 20:05:29-1728933.Oficina:MTY,Serie:FE,Factura:200217
2021-06-14 20:05:29-1728933.Modo Pruebas:False
2021-06-14 20:05:29-1728933.cfdiReceptor.Rfc:CSE071120LW6
2021-06-14 20:05:29-1728933.Cliente:093504. Email:ecervantes@cadeco.com.mx. Boleto: 011094706. Total: 340.00. Fecha:
2021-06-14 20:05:29-1728933.Request.FE200217
2021-06-14 20:05:29-1728933.Firmar folio.FE200217
2021-06-14 20:05:29-1728933.Timbrar folio.FE200217
2021-06-14 20:05:29-1728933.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 20:05:29-1728933.cfdiReceptor.Rfc:CSE071120LW6
2021-06-14 20:05:29-1728933.cfdiComprobante.Fech:6/14/2021 8:05:13 PM
2021-06-14 20:05:29-1728933.cfdiComprobante.Total:340.00
2021-06-14 20:05:29-1728933.Folio Generado:FE200217
2021-06-14 20:05:29-1728933.Timbre Fiscal:7AB5E7E0-3B60-4FCF-841C-3472F7CEDA8F
2021-06-14 20:05:31-1728933.Inicio Envia Factura.FE200217
2021-06-14 20:05:33-1728933.Fin Envia Factura.FE200217
2021-06-14 20:05:33-1728933.Proceso finalizado. SesionId:1728933 Folio Documento:MTY,1-1-2-5588-94706,2,CSE071120LW6,FE
2021-06-14 20:05:33-1728933.-----------------------------------------------------------FIN
2021-06-14 20:28:40-1754006.-----------------------------------------------------------INI
2021-06-14 20:28:40-1754006.Proceso Inicializado genera_cfdi.aspx. SesionId:1754006 Folio Documento:MTY,1-2-0-0-516856,2,TAS1408291E1,FE
2021-06-14 20:28:40-1754006.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 20:28:40-1754006.Server:ACOSRV5 Base:DBSAC7
2021-06-14 20:28:40-1754006.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 20:28:40-1754006.Siguiente Folio.MTY-FE-1-2-0-0-516856
2021-06-14 20:28:40-1754006.Oficina:MTY,Serie:FE,Factura:200218
2021-06-14 20:28:40-1754006.Modo Pruebas:False
2021-06-14 20:28:40-1754006.cfdiReceptor.Rfc:TAS1408291E1
2021-06-14 20:28:40-1754006.Cliente:095152. Email:mgonzalezguerra@tesla.com. Boleto: 020592021061411230100. Total: 650.00. Fecha:
2021-06-14 20:28:40-1754006.Request.FE200218
2021-06-14 20:28:40-1754006.Firmar folio.FE200218
2021-06-14 20:28:40-1754006.Timbrar folio.FE200218
2021-06-14 20:28:40-1754006.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 20:28:40-1754006.cfdiReceptor.Rfc:TAS1408291E1
2021-06-14 20:28:40-1754006.cfdiComprobante.Fech:6/14/2021 8:27:57 PM
2021-06-14 20:28:40-1754006.cfdiComprobante.Total:650.00
2021-06-14 20:28:41-1754006.Folio Generado:FE200218
2021-06-14 20:28:41-1754006.Timbre Fiscal:FF79CCBC-1A6E-4785-A954-8201D5670E5F
2021-06-14 20:28:44-1754006.Inicio Envia Factura.FE200218
2021-06-14 20:28:47-1754006.Fin Envia Factura.FE200218
2021-06-14 20:28:47-1754006.Proceso finalizado. SesionId:1754006 Folio Documento:MTY,1-2-0-0-516856,2,TAS1408291E1,FE
2021-06-14 20:28:47-1754006.-----------------------------------------------------------FIN
2021-06-14 20:29:00-1732970.-----------------------------------------------------------INI
2021-06-14 20:29:00-1732970.Proceso Inicializado genera_cfdi.aspx. SesionId:1732970 Folio Documento:MTY,1-2-0-0-516392,2,COP920428Q20,FE
2021-06-14 20:29:00-1732970.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 20:29:00-1732970.Server:ACOSRV5 Base:DBSAC7
2021-06-14 20:29:00-1732970.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 20:29:00-1732970.Siguiente Folio.MTY-FE-1-2-0-0-516392
2021-06-14 20:29:00-1732970.Oficina:MTY,Serie:FE,Factura:200219
2021-06-14 20:29:00-1732970.Modo Pruebas:False
2021-06-14 20:29:00-1732970.cfdiReceptor.Rfc:COP920428Q20
2021-06-14 20:29:00-1732970.Cliente:095153. Email:ccaro@coppel.com. Boleto: 070591821061313520084. Total: 450.00. Fecha:
2021-06-14 20:29:00-1732970.Request.FE200219
2021-06-14 20:29:00-1732970.Firmar folio.FE200219
2021-06-14 20:29:00-1732970.Timbrar folio.FE200219
2021-06-14 20:29:00-1732970.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 20:29:00-1732970.cfdiReceptor.Rfc:COP920428Q20
2021-06-14 20:29:00-1732970.cfdiComprobante.Fech:6/14/2021 8:28:03 PM
2021-06-14 20:29:00-1732970.cfdiComprobante.Total:450.00
2021-06-14 20:29:00-1732970.Folio Generado:FE200219
2021-06-14 20:29:00-1732970.Timbre Fiscal:083E1EB7-5B97-450D-9921-3C465A918928
2021-06-14 20:29:02-1732970.Inicio Envia Factura.FE200219
2021-06-14 20:29:04-1732970.Fin Envia Factura.FE200219
2021-06-14 20:29:04-1732970.Proceso finalizado. SesionId:1732970 Folio Documento:MTY,1-2-0-0-516392,2,COP920428Q20,FE
2021-06-14 20:29:04-1732970.-----------------------------------------------------------FIN
2021-06-14 20:38:39-1765531.-----------------------------------------------------------INI
2021-06-14 20:38:39-1765531.Proceso Inicializado genera_cfdi.aspx. SesionId:1765531 Folio Documento:MTY,1-2-0-0-514916,2,PLA890522TP5,FE
2021-06-14 20:38:39-1765531.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 20:38:39-1765531.Server:ACOSRV5 Base:DBSAC7
2021-06-14 20:38:39-1765531.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 20:38:39-1765531.Siguiente Folio.MTY-FE-1-2-0-0-514916
2021-06-14 20:38:39-1765531.Oficina:MTY,Serie:FE,Factura:200220
2021-06-14 20:38:39-1765531.Modo Pruebas:False
2021-06-14 20:38:39-1765531.cfdiReceptor.Rfc:PLA890522TP5
2021-06-14 20:38:39-1765531.Cliente:071600. Email:jimmy.juarez.jjs@gmail.com. Boleto: 070500121060511330058. Total: 400.00. Fecha:
2021-06-14 20:38:39-1765531.Request.FE200220
2021-06-14 20:38:39-1765531.Firmar folio.FE200220
2021-06-14 20:38:39-1765531.Timbrar folio.FE200220
2021-06-14 20:38:39-1765531.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 20:38:39-1765531.cfdiReceptor.Rfc:PLA890522TP5
2021-06-14 20:38:39-1765531.cfdiComprobante.Fech:6/14/2021 8:38:29 PM
2021-06-14 20:38:39-1765531.cfdiComprobante.Total:400.00
2021-06-14 20:38:40-1765531.Folio Generado:FE200220
2021-06-14 20:38:40-1765531.Timbre Fiscal:D6D3F281-2A6A-4459-B23B-C19A011A6A10
2021-06-14 20:38:41-1765531.Inicio Envia Factura.FE200220
2021-06-14 20:38:43-1765531.Fin Envia Factura.FE200220
2021-06-14 20:38:43-1765531.Proceso finalizado. SesionId:1765531 Folio Documento:MTY,1-2-0-0-514916,2,PLA890522TP5,FE
2021-06-14 20:38:43-1765531.-----------------------------------------------------------FIN
2021-06-14 20:46:02-1784830.-----------------------------------------------------------INI
2021-06-14 20:46:02-1784830.Proceso Inicializado genera_cfdi.aspx. SesionId:1784830 Folio Documento:MTY,1-1-2-5589-94739,2,KSE051026TE7,FE
2021-06-14 20:46:02-1784830.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 20:46:02-1784830.Server:ACOSRV5 Base:DBSAC7
2021-06-14 20:46:02-1784830.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 20:46:02-1784830.Siguiente Folio.MTY-FE-1-1-2-5589-94739
2021-06-14 20:46:03-1784830.Oficina:MTY,Serie:FE,Factura:200221
2021-06-14 20:46:03-1784830.Modo Pruebas:False
2021-06-14 20:46:03-1784830.cfdiReceptor.Rfc:KSE051026TE7
2021-06-14 20:46:03-1784830.Cliente:095154. Email:alfredoaraujoa@hotmail.com. Boleto: 011094739. Total: 500.00. Fecha:
2021-06-14 20:46:03-1784830.Request.FE200221
2021-06-14 20:46:03-1784830.Firmar folio.FE200221
2021-06-14 20:46:03-1784830.Timbrar folio.FE200221
2021-06-14 20:46:03-1784830.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 20:46:03-1784830.cfdiReceptor.Rfc:KSE051026TE7
2021-06-14 20:46:03-1784830.cfdiComprobante.Fech:6/14/2021 8:45:53 PM
2021-06-14 20:46:03-1784830.cfdiComprobante.Total:500.00
2021-06-14 20:46:03-1784830.Folio Generado:FE200221
2021-06-14 20:46:03-1784830.Timbre Fiscal:D80FC01F-9836-4ED3-85C8-497C61436291
2021-06-14 20:46:05-1784830.Inicio Envia Factura.FE200221
2021-06-14 20:46:07-1784830.Fin Envia Factura.FE200221
2021-06-14 20:46:07-1784830.Proceso finalizado. SesionId:1784830 Folio Documento:MTY,1-1-2-5589-94739,2,KSE051026TE7,FE
2021-06-14 20:46:07-1784830.-----------------------------------------------------------FIN
2021-06-14 20:46:59-1796552.-----------------------------------------------------------INI
2021-06-14 20:46:59-1796552.Proceso Inicializado genera_cfdi.aspx. SesionId:1796552 Folio Documento:MTY,1-2-0-0-515693,2,ECC1003171JA,FE
2021-06-14 20:46:59-1796552.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 20:46:59-1796552.Server:ACOSRV5 Base:DBSAC7
2021-06-14 20:46:59-1796552.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 20:46:59-1796552.Oficina:MTY,Serie:FE,Factura:200090
2021-06-14 20:46:59-1796552.Modo Pruebas:False
2021-06-14 20:46:59-1796552.cfdiReceptor.Rfc:ECC1003171JA
2021-06-14 20:46:59-1796552.Cliente:012914. Email:joseluisrombold@gmail.com. Boleto: 020591921060820340191. Total: 650.00. Fecha:
2021-06-14 20:46:59-1796552.Request.FE200090
2021-06-14 20:46:59-1796552.Firmar folio.FE200090
2021-06-14 20:46:59-1796552.Timbrar folio.FE200090
2021-06-14 20:46:59-1796552.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 20:46:59-1796552.cfdiReceptor.Rfc:ECC1003171JA
2021-06-14 20:46:59-1796552.cfdiComprobante.Fech:6/14/2021 8:46:43 PM
2021-06-14 20:46:59-1796552.cfdiComprobante.Total:650.00
2021-06-14 20:47:00-1796552.Folio Generado:FE200090
2021-06-14 20:47:00-1796552.Timbre Fiscal:E1F5BCA1-5538-438C-992A-7926AB750B03
2021-06-14 20:47:01-1796552.Inicio Envia Factura.FE200090
2021-06-14 20:47:03-1796552.Fin Envia Factura.FE200090
2021-06-14 20:47:03-1796552.Proceso finalizado. SesionId:1796552 Folio Documento:MTY,1-2-0-0-515693,2,ECC1003171JA,FE
2021-06-14 20:47:03-1796552.-----------------------------------------------------------FIN
2021-06-14 20:48:17-1770278.-----------------------------------------------------------INI
2021-06-14 20:48:17-1770278.Proceso Inicializado genera_cfdi.aspx. SesionId:1770278 Folio Documento:MTY,1-2-0-0-516747,2,AVA2008276Y9,FE
2021-06-14 20:48:17-1770278.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 20:48:17-1770278.Server:ACOSRV5 Base:DBSAC7
2021-06-14 20:48:17-1770278.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 20:48:17-1770278.Siguiente Folio.MTY-FE-1-2-0-0-516747
2021-06-14 20:48:17-1770278.Oficina:MTY,Serie:FE,Factura:200222
2021-06-14 20:48:17-1770278.Modo Pruebas:False
2021-06-14 20:48:17-1770278.cfdiReceptor.Rfc:AVA2008276Y9
2021-06-14 20:48:17-1770278.Cliente:095155. Email:dsalinasv@vitro.com. Boleto: 310500321061209510073. Total: 450.00. Fecha:
2021-06-14 20:48:17-1770278.Request.FE200222
2021-06-14 20:48:17-1770278.Firmar folio.FE200222
2021-06-14 20:48:17-1770278.Timbrar folio.FE200222
2021-06-14 20:48:17-1770278.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 20:48:17-1770278.cfdiReceptor.Rfc:AVA2008276Y9
2021-06-14 20:48:17-1770278.cfdiComprobante.Fech:6/14/2021 8:46:58 PM
2021-06-14 20:48:17-1770278.cfdiComprobante.Total:450.00
2021-06-14 20:48:17-1770278.Folio Generado:FE200222
2021-06-14 20:48:17-1770278.Timbre Fiscal:E31FE2C5-0840-4601-826E-5C6308FB2965
2021-06-14 20:48:19-1770278.Inicio Envia Factura.FE200222
2021-06-14 20:48:21-1770278.Fin Envia Factura.FE200222
2021-06-14 20:48:21-1770278.Proceso finalizado. SesionId:1770278 Folio Documento:MTY,1-2-0-0-516747,2,AVA2008276Y9,FE
2021-06-14 20:48:21-1770278.-----------------------------------------------------------FIN
2021-06-14 21:23:51-1808972.-----------------------------------------------------------INI
2021-06-14 21:23:51-1808972.Proceso Inicializado genera_cfdi.aspx. SesionId:1808972 Folio Documento:MTY,1-2-0-0-516421,2,HMI950125KG8,FE
2021-06-14 21:23:51-1808972.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 21:23:51-1808972.Server:ACOSRV5 Base:DBSAC7
2021-06-14 21:23:51-1808972.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 21:23:51-1808972.Siguiente Folio.MTY-FE-1-2-0-0-516421
2021-06-14 21:23:51-1808972.Oficina:MTY,Serie:FE,Factura:200223
2021-06-14 21:23:51-1808972.Modo Pruebas:False
2021-06-14 21:23:51-1808972.cfdiReceptor.Rfc:HMI950125KG8
2021-06-14 21:23:51-1808972.Cliente:095156. Email:zmarielr@gmail.com. Boleto: 130592021061318190111. Total: 700.00. Fecha:
2021-06-14 21:23:51-1808972.Request.FE200223
2021-06-14 21:23:52-1808972.Firmar folio.FE200223
2021-06-14 21:23:52-1808972.Timbrar folio.FE200223
2021-06-14 21:23:52-1808972.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 21:23:52-1808972.cfdiReceptor.Rfc:HMI950125KG8
2021-06-14 21:23:52-1808972.cfdiComprobante.Fech:6/14/2021 9:23:19 PM
2021-06-14 21:23:52-1808972.cfdiComprobante.Total:700.00
2021-06-14 21:23:53-1808972.Folio Generado:FE200223
2021-06-14 21:23:53-1808972.Timbre Fiscal:387529C3-7C12-4A46-9920-4DF679B4C5FB
2021-06-14 21:23:56-1808972.Inicio Envia Factura.FE200223
2021-06-14 21:23:58-1808972.Fin Envia Factura.FE200223
2021-06-14 21:23:58-1808972.Proceso finalizado. SesionId:1808972 Folio Documento:MTY,1-2-0-0-516421,2,HMI950125KG8,FE
2021-06-14 21:23:58-1808972.-----------------------------------------------------------FIN
2021-06-14 21:24:24-1808972.-----------------------------------------------------------INI
2021-06-14 21:24:24-1808972.Proceso Inicializado genera_cfdi.aspx. SesionId:1808972 Folio Documento:MTY,1-2-0-0-516421,2,HMI950125KG8,FE
2021-06-14 21:24:24-1808972.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 21:24:24-1808972.Server:ACOSRV5 Base:DBSAC7
2021-06-14 21:24:24-1808972.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 21:24:24-1808972.Oficina:MTY,Serie:FE,Factura:200223
2021-06-14 21:24:24-1808972.Modo Pruebas:False
2021-06-14 21:24:24-1808972.cfdiReceptor.Rfc:HMI950125KG8
2021-06-14 21:24:24-1808972.Cliente:095156. Email:zmarielr@gmail.com. Boleto: 130592021061318190111. Total: 700,00. Fecha:
2021-06-14 21:24:24-1808972.Folio existente.FE200223
2021-06-14 22:08:52-1814188.-----------------------------------------------------------INI
2021-06-14 22:08:52-1814188.Proceso Inicializado genera_cfdi.aspx. SesionId:1814188 Folio Documento:MTY,1-2-0-0-515383,2,KMM0810024T8,FE
2021-06-14 22:08:52-1814188.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 22:08:52-1814188.Server:ACOSRV5 Base:DBSAC7
2021-06-14 22:08:52-1814188.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 22:08:52-1814188.Siguiente Folio.MTY-FE-1-2-0-0-515383
2021-06-14 22:08:52-1814188.Oficina:MTY,Serie:FE,Factura:200224
2021-06-14 22:08:52-1814188.Modo Pruebas:False
2021-06-14 22:08:52-1814188.cfdiReceptor.Rfc:KMM0810024T8
2021-06-14 22:08:52-1814188.Cliente:095157. Email:richard.rodriguezvivar@hotmail.com. Boleto: 020543921060708020030. Total: 1700.00. Fecha:
2021-06-14 22:08:52-1814188.Request.FE200224
2021-06-14 22:08:52-1814188.Firmar folio.FE200224
2021-06-14 22:08:52-1814188.Timbrar folio.FE200224
2021-06-14 22:08:52-1814188.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 22:08:52-1814188.cfdiReceptor.Rfc:KMM0810024T8
2021-06-14 22:08:52-1814188.cfdiComprobante.Fech:6/14/2021 10:08:33 PM
2021-06-14 22:08:52-1814188.cfdiComprobante.Total:1700.00
2021-06-14 22:08:53-1814188.Folio Generado:FE200224
2021-06-14 22:08:53-1814188.Timbre Fiscal:735819FC-81CA-43F5-A7C0-CEAA39FD6318
2021-06-14 22:08:56-1814188.Inicio Envia Factura.FE200224
2021-06-14 22:08:59-1814188.Fin Envia Factura.FE200224
2021-06-14 22:08:59-1814188.Proceso finalizado. SesionId:1814188 Folio Documento:MTY,1-2-0-0-515383,2,KMM0810024T8,FE
2021-06-14 22:08:59-1814188.-----------------------------------------------------------FIN
2021-06-14 22:09:44-1814188.-----------------------------------------------------------INI
2021-06-14 22:09:44-1814188.Proceso Inicializado genera_cfdi.aspx. SesionId:1814188 Folio Documento:MTY,1-2-0-0-515383,2,KMM0810024T8,FE
2021-06-14 22:09:44-1814188.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 22:09:44-1814188.Server:ACOSRV5 Base:DBSAC7
2021-06-14 22:09:44-1814188.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 22:09:44-1814188.Oficina:MTY,Serie:FE,Factura:200224
2021-06-14 22:09:44-1814188.Modo Pruebas:False
2021-06-14 22:09:44-1814188.cfdiReceptor.Rfc:KMM0810024T8
2021-06-14 22:09:44-1814188.Cliente:095157. Email:richard.rodriguezvivar@hotmail.com. Boleto: 020543921060708020030. Total: 1700,00. Fecha:
2021-06-14 22:09:44-1814188.Folio existente.FE200224
2021-06-14 23:10:20-1831905.-----------------------------------------------------------INI
2021-06-14 23:10:20-1831905.Proceso Inicializado genera_cfdi.aspx. SesionId:1831905 Folio Documento:MTY,1-2-0-0-516496,2,BCO021111MZ6,FE
2021-06-14 23:10:20-1831905.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-14 23:10:20-1831905.Server:ACOSRV5 Base:DBSAC7
2021-06-14 23:10:21-1831905.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-14 23:10:21-1831905.Siguiente Folio.MTY-FE-1-2-0-0-516496
2021-06-14 23:10:21-1831905.Oficina:MTY,Serie:FE,Factura:200225
2021-06-14 23:10:21-1831905.Modo Pruebas:False
2021-06-14 23:10:21-1831905.cfdiReceptor.Rfc:BCO021111MZ6
2021-06-14 23:10:21-1831905.Cliente:095159. Email:fernando.aguilar@legrand.us. Boleto: 200500321061323490159. Total: 450.00. Fecha:
2021-06-14 23:10:21-1831905.Request.FE200225
2021-06-14 23:10:22-1831905.Firmar folio.FE200225
2021-06-14 23:10:23-1831905.Timbrar folio.FE200225
2021-06-14 23:10:23-1831905.cfdiEmisor.Rfc:TPA100922MD8
2021-06-14 23:10:23-1831905.cfdiReceptor.Rfc:BCO021111MZ6
2021-06-14 23:10:23-1831905.cfdiComprobante.Fech:6/14/2021 11:09:55 PM
2021-06-14 23:10:23-1831905.cfdiComprobante.Total:450.00
2021-06-14 23:10:24-1831905.Folio Generado:FE200225
2021-06-14 23:10:24-1831905.Timbre Fiscal:E33339AB-4992-4E3C-85DD-A45281268CF5
2021-06-14 23:10:29-1831905.Inicio Envia Factura.FE200225
2021-06-14 23:10:32-1831905.Fin Envia Factura.FE200225
2021-06-14 23:10:32-1831905.Proceso finalizado. SesionId:1831905 Folio Documento:MTY,1-2-0-0-516496,2,BCO021111MZ6,FE
2021-06-14 23:10:32-1831905.-----------------------------------------------------------FIN
2021-06-15 01:04:25-1859844.-----------------------------------------------------------INI
2021-06-15 01:04:25-1859844.Proceso Inicializado genera_cfdi.aspx. SesionId:1859844 Folio Documento:MTY,1-1-2-5629-95473,2,ACC140430P52,FE
2021-06-15 01:04:25-1859844.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 01:04:25-1859844.Server:ACOSRV5 Base:DBSAC7
2021-06-15 01:04:25-1859844.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 01:04:25-1859844.Siguiente Folio.MTY-FE-1-1-2-5629-95473
2021-06-15 01:04:25-1859844.Oficina:MTY,Serie:FE,Factura:200226
2021-06-15 01:04:25-1859844.Modo Pruebas:False
2021-06-15 01:04:25-1859844.cfdiReceptor.Rfc:ACC140430P52
2021-06-15 01:04:25-1859844.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011095473. Total: 370.00. Fecha:
2021-06-15 01:04:25-1859844.Request.FE200226
2021-06-15 01:04:25-1859844.Firmar folio.FE200226
2021-06-15 01:04:26-1859844.Timbrar folio.FE200226
2021-06-15 01:04:26-1859844.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 01:04:26-1859844.cfdiReceptor.Rfc:ACC140430P52
2021-06-15 01:04:26-1859844.cfdiComprobante.Fech:6/15/2021 1:04:19 AM
2021-06-15 01:04:26-1859844.cfdiComprobante.Total:370.00
2021-06-15 01:04:27-1859844.Folio Generado:FE200226
2021-06-15 01:04:27-1859844.Timbre Fiscal:BAA756C6-7EEC-46AD-8574-84118904557B
2021-06-15 01:04:30-1859844.Inicio Envia Factura.FE200226
2021-06-15 01:04:32-1859844.Fin Envia Factura.FE200226
2021-06-15 01:04:32-1859844.Proceso finalizado. SesionId:1859844 Folio Documento:MTY,1-1-2-5629-95473,2,ACC140430P52,FE
2021-06-15 01:04:32-1859844.-----------------------------------------------------------FIN
2021-06-15 01:08:45-1862045.-----------------------------------------------------------INI
2021-06-15 01:08:45-1862045.Proceso Inicializado genera_cfdi.aspx. SesionId:1862045 Folio Documento:MTY,1-1-2-5629-95474,2,ACC140430P52,FE
2021-06-15 01:08:45-1862045.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 01:08:45-1862045.Server:ACOSRV5 Base:DBSAC7
2021-06-15 01:08:45-1862045.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 01:08:45-1862045.Siguiente Folio.MTY-FE-1-1-2-5629-95474
2021-06-15 01:08:45-1862045.Oficina:MTY,Serie:FE,Factura:200227
2021-06-15 01:08:45-1862045.Modo Pruebas:False
2021-06-15 01:08:45-1862045.cfdiReceptor.Rfc:ACC140430P52
2021-06-15 01:08:45-1862045.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011095474. Total: 370.00. Fecha:
2021-06-15 01:08:45-1862045.Request.FE200227
2021-06-15 01:08:45-1862045.Firmar folio.FE200227
2021-06-15 01:08:45-1862045.Timbrar folio.FE200227
2021-06-15 01:08:45-1862045.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 01:08:45-1862045.cfdiReceptor.Rfc:ACC140430P52
2021-06-15 01:08:45-1862045.cfdiComprobante.Fech:6/15/2021 1:08:38 AM
2021-06-15 01:08:45-1862045.cfdiComprobante.Total:370.00
2021-06-15 01:08:46-1862045.Folio Generado:FE200227
2021-06-15 01:08:46-1862045.Timbre Fiscal:85522C28-FF3B-4C30-A24E-8F25DEAB54F0
2021-06-15 01:08:47-1862045.Inicio Envia Factura.FE200227
2021-06-15 01:08:49-1862045.Fin Envia Factura.FE200227
2021-06-15 01:08:49-1862045.Proceso finalizado. SesionId:1862045 Folio Documento:MTY,1-1-2-5629-95474,2,ACC140430P52,FE
2021-06-15 01:08:49-1862045.-----------------------------------------------------------FIN
2021-06-15 07:03:26-18051.-----------------------------------------------------------INI
2021-06-15 07:03:26-18051.Proceso Inicializado genera_cfdi.aspx. SesionId:18051 Folio Documento:MTY,1-1-2-5625-95376,2,EOC150811IF9,FE
2021-06-15 07:03:26-18051.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 07:03:26-18051.Server:ACOSRV5 Base:DBSAC7
2021-06-15 07:03:26-18051.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 07:03:26-18051.Siguiente Folio.MTY-FE-1-1-2-5625-95376
2021-06-15 07:03:26-18051.Oficina:MTY,Serie:FE,Factura:200228
2021-06-15 07:03:26-18051.Modo Pruebas:False
2021-06-15 07:03:26-18051.cfdiReceptor.Rfc:EOC150811IF9
2021-06-15 07:03:26-18051.Cliente:089407. Email:duarte.l@elettric80.it. Boleto: 011095376. Total: 390.00. Fecha:
2021-06-15 07:03:26-18051.Request.FE200228
2021-06-15 07:03:27-18051.Firmar folio.FE200228
2021-06-15 07:03:27-18051.Timbrar folio.FE200228
2021-06-15 07:03:27-18051.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 07:03:27-18051.cfdiReceptor.Rfc:EOC150811IF9
2021-06-15 07:03:27-18051.cfdiComprobante.Fech:6/15/2021 7:03:09 AM
2021-06-15 07:03:27-18051.cfdiComprobante.Total:390.00
2021-06-15 07:03:29-18051.Folio Generado:FE200228
2021-06-15 07:03:29-18051.Timbre Fiscal:CC23B6CE-9665-4E3E-B196-D052826858DA
2021-06-15 07:03:33-18051.Inicio Envia Factura.FE200228
2021-06-15 07:03:36-18051.Fin Envia Factura.FE200228
2021-06-15 07:03:36-18051.Proceso finalizado. SesionId:18051 Folio Documento:MTY,1-1-2-5625-95376,2,EOC150811IF9,FE
2021-06-15 07:03:36-18051.-----------------------------------------------------------FIN
2021-06-15 08:05:39-29585.-----------------------------------------------------------INI
2021-06-15 08:05:39-29585.Proceso Inicializado genera_cfdi.aspx. SesionId:29585 Folio Documento:MTY,1-2-0-0-516137,2,TTR9710292G4,FE
2021-06-15 08:05:39-29585.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 08:05:39-29585.Server:ACOSRV5 Base:DBSAC7
2021-06-15 08:05:39-29585.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 08:05:39-29585.Siguiente Folio.MTY-FE-1-2-0-0-516137
2021-06-15 08:05:39-29585.Oficina:MTY,Serie:FE,Factura:200229
2021-06-15 08:05:39-29585.Modo Pruebas:False
2021-06-15 08:05:39-29585.cfdiReceptor.Rfc:TTR9710292G4
2021-06-15 08:05:39-29585.Cliente:095143. Email:magarcia@othec.com. Boleto: 260500121061020340190. Total: 500.00. Fecha:
2021-06-15 08:05:39-29585.Request.FE200229
2021-06-15 08:05:39-29585.Firmar folio.FE200229
2021-06-15 08:05:39-29585.Timbrar folio.FE200229
2021-06-15 08:05:39-29585.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 08:05:39-29585.cfdiReceptor.Rfc:TTR9710292G4
2021-06-15 08:05:39-29585.cfdiComprobante.Fech:6/15/2021 8:05:08 AM
2021-06-15 08:05:39-29585.cfdiComprobante.Total:500.00
2021-06-15 08:05:40-29585.Folio Generado:FE200229
2021-06-15 08:05:40-29585.Timbre Fiscal:EF35224C-DC66-4E9F-A421-6C9D89527ECE
2021-06-15 08:05:43-29585.Inicio Envia Factura.FE200229
2021-06-15 08:05:47-29585.Fin Envia Factura.FE200229
2021-06-15 08:05:47-29585.Proceso finalizado. SesionId:29585 Folio Documento:MTY,1-2-0-0-516137,2,TTR9710292G4,FE
2021-06-15 08:05:47-29585.-----------------------------------------------------------FIN
2021-06-15 08:34:52-36535.-----------------------------------------------------------INI
2021-06-15 08:34:52-36535.Proceso Inicializado genera_cfdi.aspx. SesionId:36535 Folio Documento:MTY,1-2-0-0-516183,2,KME800627G87,FE
2021-06-15 08:34:52-36535.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 08:34:52-36535.Server:ACOSRV5 Base:DBSAC7
2021-06-15 08:34:52-36535.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 08:34:52-36535.Siguiente Folio.MTY-FE-1-2-0-0-516183
2021-06-15 08:34:52-36535.Oficina:MTY,Serie:FE,Factura:200230
2021-06-15 08:34:52-36535.Modo Pruebas:False
2021-06-15 08:34:52-36535.cfdiReceptor.Rfc:KME800627G87
2021-06-15 08:34:52-36535.Cliente:059647. Email:diana.cespedes@krones.mx. Boleto: 150500121061103350025. Total: 450.00. Fecha:
2021-06-15 08:34:52-36535.Request.FE200230
2021-06-15 08:34:52-36535.Firmar folio.FE200230
2021-06-15 08:34:53-36535.Timbrar folio.FE200230
2021-06-15 08:34:53-36535.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 08:34:53-36535.cfdiReceptor.Rfc:KME800627G87
2021-06-15 08:34:53-36535.cfdiComprobante.Fech:6/15/2021 8:34:29 AM
2021-06-15 08:34:53-36535.cfdiComprobante.Total:450.00
2021-06-15 08:34:54-36535.Folio Generado:FE200230
2021-06-15 08:34:54-36535.Timbre Fiscal:DC2BBEF9-7A49-47DB-8E62-AD65DA07ED33
2021-06-15 08:34:57-36535.Inicio Envia Factura.FE200230
2021-06-15 08:35:00-36535.Fin Envia Factura.FE200230
2021-06-15 08:35:00-36535.Proceso finalizado. SesionId:36535 Folio Documento:MTY,1-2-0-0-516183,2,KME800627G87,FE
2021-06-15 08:35:00-36535.-----------------------------------------------------------FIN
2021-06-15 09:02:04-51715.-----------------------------------------------------------INI
2021-06-15 09:02:04-51715.Proceso Inicializado genera_cfdi.aspx. SesionId:51715 Folio Documento:MTY,1-2-0-0-516254,2,EME900717GVA,FE
2021-06-15 09:02:04-51715.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 09:02:04-51715.Server:ACOSRV5 Base:DBSAC7
2021-06-15 09:02:04-51715.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 09:02:04-51715.Siguiente Folio.MTY-FE-1-2-0-0-516254
2021-06-15 09:02:05-51715.Oficina:MTY,Serie:FE,Factura:200231
2021-06-15 09:02:05-51715.Modo Pruebas:False
2021-06-15 09:02:05-51715.cfdiReceptor.Rfc:EME900717GVA
2021-06-15 09:02:05-51715.Cliente:090862. Email:arturo.morales@erm.com. Boleto: 330500121061107530033. Total: 400.00. Fecha:
2021-06-15 09:02:05-51715.Request.FE200231
2021-06-15 09:02:06-51715.Firmar folio.FE200231
2021-06-15 09:02:06-51715.Timbrar folio.FE200231
2021-06-15 09:02:06-51715.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 09:02:06-51715.cfdiReceptor.Rfc:EME900717GVA
2021-06-15 09:02:06-51715.cfdiComprobante.Fech:6/15/2021 9:01:46 AM
2021-06-15 09:02:06-51715.cfdiComprobante.Total:400.00
2021-06-15 09:02:09-51715.Folio Generado:FE200231
2021-06-15 09:02:09-51715.Timbre Fiscal:575F137F-57B5-49FC-A761-0584E25F90E6
2021-06-15 09:02:10-44246.-----------------------------------------------------------INI
2021-06-15 09:02:10-44246.Proceso Inicializado genera_cfdi.aspx. SesionId:44246 Folio Documento:MTY,1-2-0-0-516567,2,TMJ1607188X6,FE
2021-06-15 09:02:10-44246.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 09:02:10-44246.Server:ACOSRV5 Base:DBSAC7
2021-06-15 09:02:10-44246.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 09:02:10-44246.Siguiente Folio.MTY-FE-1-2-0-0-516567
2021-06-15 09:02:10-44246.Oficina:MTY,Serie:FE,Factura:200232
2021-06-15 09:02:10-44246.Modo Pruebas:False
2021-06-15 09:02:10-44246.cfdiReceptor.Rfc:TMJ1607188X6
2021-06-15 09:02:10-44246.Cliente:091896. Email:jla.lezama@gmail.com. Boleto: 170500321061200320015. Total: 500.00. Fecha:
2021-06-15 09:02:10-44246.Request.FE200232
2021-06-15 09:02:10-44246.Firmar folio.FE200232
2021-06-15 09:02:10-44246.Timbrar folio.FE200232
2021-06-15 09:02:10-44246.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 09:02:10-44246.cfdiReceptor.Rfc:TMJ1607188X6
2021-06-15 09:02:10-44246.cfdiComprobante.Fech:6/15/2021 9:01:16 AM
2021-06-15 09:02:10-44246.cfdiComprobante.Total:500.00
2021-06-15 09:02:10-44246.Folio Generado:FE200232
2021-06-15 09:02:10-44246.Timbre Fiscal:8A067CAC-B41B-4951-A458-60C446859DC4
2021-06-15 09:02:13-44246.Inicio Envia Factura.FE200232
2021-06-15 09:02:13-51715.Inicio Envia Factura.FE200231
2021-06-15 09:02:16-51715.Fin Envia Factura.FE200231
2021-06-15 09:02:16-51715.Proceso finalizado. SesionId:51715 Folio Documento:MTY,1-2-0-0-516254,2,EME900717GVA,FE
2021-06-15 09:02:16-51715.-----------------------------------------------------------FIN
2021-06-15 09:02:16-44246.Fin Envia Factura.FE200232
2021-06-15 09:02:16-44246.Proceso finalizado. SesionId:44246 Folio Documento:MTY,1-2-0-0-516567,2,TMJ1607188X6,FE
2021-06-15 09:02:16-44246.-----------------------------------------------------------FIN
2021-06-15 09:19:42-60048.-----------------------------------------------------------INI
2021-06-15 09:19:42-60048.Proceso Inicializado genera_cfdi.aspx. SesionId:60048 Folio Documento:MTY,1-2-0-0-515655,2,SIM0302124G2,FE
2021-06-15 09:19:42-60048.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 09:19:42-60048.Server:ACOSRV5 Base:DBSAC7
2021-06-15 09:19:42-60048.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 09:19:42-60048.Siguiente Folio.MTY-FE-1-2-0-0-515655
2021-06-15 09:19:42-60048.Oficina:MTY,Serie:FE,Factura:200233
2021-06-15 09:19:42-60048.Modo Pruebas:False
2021-06-15 09:19:42-60048.cfdiReceptor.Rfc:SIM0302124G2
2021-06-15 09:19:42-60048.Cliente:095133. Email:recepcion@merik.com. Boleto: 130591521060809440066. Total: 450.00. Fecha:
2021-06-15 09:19:42-60048.Request.FE200233
2021-06-15 09:19:42-60048.Firmar folio.FE200233
2021-06-15 09:19:43-60048.Timbrar folio.FE200233
2021-06-15 09:19:43-60048.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 09:19:43-60048.cfdiReceptor.Rfc:SIM0302124G2
2021-06-15 09:19:43-60048.cfdiComprobante.Fech:6/15/2021 9:19:18 AM
2021-06-15 09:19:43-60048.cfdiComprobante.Total:450.00
2021-06-15 09:19:43-60048.Folio Generado:FE200233
2021-06-15 09:19:43-60048.Timbre Fiscal:04CE7277-AA0E-4A6F-B6E5-C57B62DD9535
2021-06-15 09:19:45-60048.Inicio Envia Factura.FE200233
2021-06-15 09:19:47-60048.Fin Envia Factura.FE200233
2021-06-15 09:19:47-60048.Proceso finalizado. SesionId:60048 Folio Documento:MTY,1-2-0-0-515655,2,SIM0302124G2,FE
2021-06-15 09:19:47-60048.-----------------------------------------------------------FIN
2021-06-15 09:35:15-79639.-----------------------------------------------------------INI
2021-06-15 09:35:15-79639.Proceso Inicializado genera_cfdi.aspx. SesionId:79639 Folio Documento:MTY,1-2-0-0-516187,2,AEN791128MM2,FE
2021-06-15 09:35:15-79639.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 09:35:15-79639.Server:ACOSRV5 Base:DBSAC7
2021-06-15 09:35:15-79639.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 09:35:15-79639.Siguiente Folio.MTY-FE-1-2-0-0-516187
2021-06-15 09:35:15-79639.Oficina:MTY,Serie:FE,Factura:200234
2021-06-15 09:35:15-79639.Modo Pruebas:False
2021-06-15 09:35:15-79639.cfdiReceptor.Rfc:AEN791128MM2
2021-06-15 09:35:15-79639.Cliente:089112. Email:alejandro.rosciano@gmail.com. Boleto: 160500221061010260067. Total: 550.00. Fecha:
2021-06-15 09:35:15-79639.Request.FE200234
2021-06-15 09:35:15-79639.Firmar folio.FE200234
2021-06-15 09:35:15-79639.Timbrar folio.FE200234
2021-06-15 09:35:15-79639.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 09:35:15-79639.cfdiReceptor.Rfc:AEN791128MM2
2021-06-15 09:35:15-79639.cfdiComprobante.Fech:6/15/2021 9:33:07 AM
2021-06-15 09:35:15-79639.cfdiComprobante.Total:550.00
2021-06-15 09:35:17-79639.Folio Generado:FE200234
2021-06-15 09:35:17-79639.Timbre Fiscal:67E51497-2869-4B93-B707-E11C1F3FEEC3
2021-06-15 09:35:18-79639.Inicio Envia Factura.FE200234
2021-06-15 09:35:21-79639.Fin Envia Factura.FE200234
2021-06-15 09:35:21-79639.Proceso finalizado. SesionId:79639 Folio Documento:MTY,1-2-0-0-516187,2,AEN791128MM2,FE
2021-06-15 09:35:21-79639.-----------------------------------------------------------FIN
2021-06-15 09:48:09-91365.-----------------------------------------------------------INI
2021-06-15 09:48:09-91365.Proceso Inicializado genera_cfdi.aspx. SesionId:91365 Folio Documento:MTY,1-1-2-5628-95442,2,MAG981217CI3,FE
2021-06-15 09:48:09-91365.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 09:48:09-91365.Server:ACOSRV5 Base:DBSAC7
2021-06-15 09:48:09-91365.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 09:48:09-91365.Siguiente Folio.MTY-FE-1-1-2-5628-95442
2021-06-15 09:48:09-91365.Oficina:MTY,Serie:FE,Factura:200235
2021-06-15 09:48:09-91365.Modo Pruebas:False
2021-06-15 09:48:09-91365.cfdiReceptor.Rfc:MAG981217CI3
2021-06-15 09:48:09-91365.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011095442. Total: 380.00. Fecha:
2021-06-15 09:48:09-91365.Request.FE200235
2021-06-15 09:48:09-91365.Firmar folio.FE200235
2021-06-15 09:48:09-91365.Timbrar folio.FE200235
2021-06-15 09:48:09-91365.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 09:48:09-91365.cfdiReceptor.Rfc:MAG981217CI3
2021-06-15 09:48:09-91365.cfdiComprobante.Fech:6/15/2021 9:47:47 AM
2021-06-15 09:48:09-91365.cfdiComprobante.Total:380.00
2021-06-15 09:48:10-91365.Folio Generado:FE200235
2021-06-15 09:48:10-91365.Timbre Fiscal:81C1DB1F-6065-4C85-B3DE-1A92AF7ED87C
2021-06-15 09:48:12-91365.Inicio Envia Factura.FE200235
2021-06-15 09:48:14-91365.Fin Envia Factura.FE200235
2021-06-15 09:48:14-91365.Proceso finalizado. SesionId:91365 Folio Documento:MTY,1-1-2-5628-95442,2,MAG981217CI3,FE
2021-06-15 09:48:14-91365.-----------------------------------------------------------FIN
2021-06-15 09:50:13-115647.-----------------------------------------------------------INI
2021-06-15 09:50:13-115647.Proceso Inicializado genera_cfdi.aspx. SesionId:115647 Folio Documento:MTY,1-2-0-0-516479,2,SAS9312083A5,FE
2021-06-15 09:50:13-115647.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 09:50:13-115647.Server:ACOSRV5 Base:DBSAC7
2021-06-15 09:50:13-115647.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 09:50:13-115647.Siguiente Folio.MTY-FE-1-2-0-0-516479
2021-06-15 09:50:13-115647.Oficina:MTY,Serie:FE,Factura:200236
2021-06-15 09:50:13-115647.Modo Pruebas:False
2021-06-15 09:50:13-115647.cfdiReceptor.Rfc:SAS9312083A5
2021-06-15 09:50:13-115647.Cliente:036376. Email:enrique.benavides@fortacero.com. Boleto: 190500121061219130152. Total: 400.00. Fecha:
2021-06-15 09:50:13-115647.Request.FE200236
2021-06-15 09:50:13-115647.Firmar folio.FE200236
2021-06-15 09:50:13-115647.Timbrar folio.FE200236
2021-06-15 09:50:13-115647.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 09:50:13-115647.cfdiReceptor.Rfc:SAS9312083A5
2021-06-15 09:50:13-115647.cfdiComprobante.Fech:6/15/2021 9:36:12 AM
2021-06-15 09:50:13-115647.cfdiComprobante.Total:400.00
2021-06-15 09:50:15-115647.Folio Generado:FE200236
2021-06-15 09:50:15-115647.Timbre Fiscal:C1C29E14-DB68-40D4-9031-E3B755D4FA71
2021-06-15 09:50:17-115647.Inicio Envia Factura.FE200236
2021-06-15 09:50:18-115647.Fin Envia Factura.FE200236
2021-06-15 09:50:18-115647.Proceso finalizado. SesionId:115647 Folio Documento:MTY,1-2-0-0-516479,2,SAS9312083A5,FE
2021-06-15 09:50:18-115647.-----------------------------------------------------------FIN
2021-06-15 09:50:24-123425.-----------------------------------------------------------INI
2021-06-15 09:50:24-123425.Proceso Inicializado genera_cfdi.aspx. SesionId:123425 Folio Documento:MTY,1-1-2-5628-95443,2,MAG981217CI3,FE
2021-06-15 09:50:24-123425.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 09:50:24-123425.Server:ACOSRV5 Base:DBSAC7
2021-06-15 09:50:24-123425.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 09:50:24-123425.Siguiente Folio.MTY-FE-1-1-2-5628-95443
2021-06-15 09:50:24-123425.Oficina:MTY,Serie:FE,Factura:200237
2021-06-15 09:50:24-123425.Modo Pruebas:False
2021-06-15 09:50:25-123425.cfdiReceptor.Rfc:MAG981217CI3
2021-06-15 09:50:25-123425.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011095443. Total: 380.00. Fecha:
2021-06-15 09:50:25-123425.Request.FE200237
2021-06-15 09:50:25-123425.Firmar folio.FE200237
2021-06-15 09:50:25-123425.Timbrar folio.FE200237
2021-06-15 09:50:25-123425.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 09:50:25-123425.cfdiReceptor.Rfc:MAG981217CI3
2021-06-15 09:50:25-123425.cfdiComprobante.Fech:6/15/2021 9:50:02 AM
2021-06-15 09:50:25-123425.cfdiComprobante.Total:380.00
2021-06-15 09:50:25-123425.Folio Generado:FE200237
2021-06-15 09:50:25-123425.Timbre Fiscal:06AC726B-8114-4D8C-B073-0FA9A95C5FAC
2021-06-15 09:50:27-123425.Inicio Envia Factura.FE200237
2021-06-15 09:50:29-123425.Fin Envia Factura.FE200237
2021-06-15 09:50:29-123425.Proceso finalizado. SesionId:123425 Folio Documento:MTY,1-1-2-5628-95443,2,MAG981217CI3,FE
2021-06-15 09:50:29-123425.-----------------------------------------------------------FIN
2021-06-15 09:51:34-102415.-----------------------------------------------------------INI
2021-06-15 09:51:34-102415.Proceso Inicializado genera_cfdi.aspx. SesionId:102415 Folio Documento:MTY,1-1-2-5631-95501,2,ICC9601104J5,FE
2021-06-15 09:51:34-102415.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 09:51:34-102415.Server:ACOSRV5 Base:DBSAC7
2021-06-15 09:51:34-102415.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 09:51:34-102415.Siguiente Folio.MTY-FE-1-1-2-5631-95501
2021-06-15 09:51:35-102415.Oficina:MTY,Serie:FE,Factura:200238
2021-06-15 09:51:35-102415.Modo Pruebas:False
2021-06-15 09:51:35-102415.cfdiReceptor.Rfc:ICC9601104J5
2021-06-15 09:51:35-102415.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011095501. Total: 350.00. Fecha:
2021-06-15 09:51:35-102415.Request.FE200238
2021-06-15 09:51:35-102415.Firmar folio.FE200238
2021-06-15 09:51:35-102415.Timbrar folio.FE200238
2021-06-15 09:51:35-102415.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 09:51:35-102415.cfdiReceptor.Rfc:ICC9601104J5
2021-06-15 09:51:35-102415.cfdiComprobante.Fech:6/15/2021 9:48:41 AM
2021-06-15 09:51:35-102415.cfdiComprobante.Total:350.00
2021-06-15 09:51:35-102415.Folio Generado:FE200238
2021-06-15 09:51:35-102415.Timbre Fiscal:770C02BF-5D1B-4555-8F38-C1B43C47FCB5
2021-06-15 09:51:37-102415.Inicio Envia Factura.FE200238
2021-06-15 09:51:39-102415.Fin Envia Factura.FE200238
2021-06-15 09:51:39-102415.Proceso finalizado. SesionId:102415 Folio Documento:MTY,1-1-2-5631-95501,2,ICC9601104J5,FE
2021-06-15 09:51:39-102415.-----------------------------------------------------------FIN
2021-06-15 09:54:23-135067.-----------------------------------------------------------INI
2021-06-15 09:54:23-135067.Proceso Inicializado genera_cfdi.aspx. SesionId:135067 Folio Documento:MTY,1-2-0-0-516814,2,TME1407028Q5,FE
2021-06-15 09:54:23-135067.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 09:54:23-135067.Server:ACOSRV5 Base:DBSAC7
2021-06-15 09:54:23-135067.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 09:54:23-135067.Siguiente Folio.MTY-FE-1-2-0-0-516814
2021-06-15 09:54:23-135067.Oficina:MTY,Serie:FE,Factura:200239
2021-06-15 09:54:23-135067.Modo Pruebas:False
2021-06-15 09:54:23-135067.cfdiReceptor.Rfc:TME1407028Q5
2021-06-15 09:54:23-135067.Cliente:095160. Email:m.alicia.o.maldonado710@gmail.com. Boleto: 330500321061411060094. Total: 500.00. Fecha:
2021-06-15 09:54:23-135067.Request.FE200239
2021-06-15 09:54:23-135067.Firmar folio.FE200239
2021-06-15 09:54:24-135067.Timbrar folio.FE200239
2021-06-15 09:54:24-135067.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 09:54:24-135067.cfdiReceptor.Rfc:TME1407028Q5
2021-06-15 09:54:24-135067.cfdiComprobante.Fech:6/15/2021 9:54:01 AM
2021-06-15 09:54:24-135067.cfdiComprobante.Total:500.00
2021-06-15 09:54:25-135067.Folio Generado:FE200239
2021-06-15 09:54:25-135067.Timbre Fiscal:B3653071-3663-4396-A80D-5610EAF88CC8
2021-06-15 09:54:26-135067.Inicio Envia Factura.FE200239
2021-06-15 09:54:28-135067.Fin Envia Factura.FE200239
2021-06-15 09:54:28-135067.Proceso finalizado. SesionId:135067 Folio Documento:MTY,1-2-0-0-516814,2,TME1407028Q5,FE
2021-06-15 09:54:28-135067.-----------------------------------------------------------FIN
2021-06-15 10:01:27-156275.-----------------------------------------------------------INI
2021-06-15 10:01:27-156275.Proceso Inicializado genera_cfdi.aspx. SesionId:156275 Folio Documento:MTY,1-2-0-0-515521,2,PLA0902059BA,FE
2021-06-15 10:01:27-156275.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 10:01:27-156275.Server:ACOSRV5 Base:DBSAC7
2021-06-15 10:01:27-156275.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 10:01:27-156275.Siguiente Folio.MTY-FE-1-2-0-0-515521
2021-06-15 10:01:27-156275.Oficina:MTY,Serie:FE,Factura:200240
2021-06-15 10:01:27-156275.Modo Pruebas:False
2021-06-15 10:01:27-156275.cfdiReceptor.Rfc:PLA0902059BA
2021-06-15 10:01:27-156275.Cliente:095162. Email:cgarcia@grupo-premier.com.mx. Boleto: 170500521060715240141. Total: 750.00. Fecha:
2021-06-15 10:01:27-156275.Request.FE200240
2021-06-15 10:01:27-156275.Firmar folio.FE200240
2021-06-15 10:01:27-156275.Timbrar folio.FE200240
2021-06-15 10:01:27-156275.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 10:01:27-156275.cfdiReceptor.Rfc:PLA0902059BA
2021-06-15 10:01:27-156275.cfdiComprobante.Fech:6/15/2021 10:00:58 AM
2021-06-15 10:01:27-156275.cfdiComprobante.Total:750.00
2021-06-15 10:01:29-156275.Folio Generado:FE200240
2021-06-15 10:01:29-156275.Timbre Fiscal:B58E143F-DBC0-4189-83CF-070AB066FE29
2021-06-15 10:01:31-156275.Inicio Envia Factura.FE200240
2021-06-15 10:01:33-156275.Fin Envia Factura.FE200240
2021-06-15 10:01:33-156275.Proceso finalizado. SesionId:156275 Folio Documento:MTY,1-2-0-0-515521,2,PLA0902059BA,FE
2021-06-15 10:01:33-156275.-----------------------------------------------------------FIN
2021-06-15 10:06:19-165757.-----------------------------------------------------------INI
2021-06-15 10:06:19-165757.Proceso Inicializado genera_cfdi.aspx. SesionId:165757 Folio Documento:MTY,1-2-0-0-516152,2,FSE920910CC6,FE
2021-06-15 10:06:19-165757.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 10:06:19-165757.Server:ACOSRV5 Base:DBSAC7
2021-06-15 10:06:19-165757.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 10:06:19-165757.Siguiente Folio.MTY-FE-1-2-0-0-516152
2021-06-15 10:06:19-165757.Oficina:MTY,Serie:FE,Factura:200241
2021-06-15 10:06:19-165757.Modo Pruebas:False
2021-06-15 10:06:19-165757.cfdiReceptor.Rfc:FSE920910CC6
2021-06-15 10:06:19-165757.Cliente:095161. Email:alejandro.garza@solistica.com. Boleto: 140500221061010490074. Total: 550.00. Fecha:
2021-06-15 10:06:19-165757.Request.FE200241
2021-06-15 10:06:19-165757.Firmar folio.FE200241
2021-06-15 10:06:19-165757.Timbrar folio.FE200241
2021-06-15 10:06:19-165757.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 10:06:19-165757.cfdiReceptor.Rfc:FSE920910CC6
2021-06-15 10:06:19-165757.cfdiComprobante.Fech:6/15/2021 10:00:15 AM
2021-06-15 10:06:19-165757.cfdiComprobante.Total:550.00
2021-06-15 10:06:21-165757.Folio Generado:FE200241
2021-06-15 10:06:21-165757.Timbre Fiscal:21E6BA6E-33B4-4576-AF35-BF65A782FDD6
2021-06-15 10:06:23-165757.Inicio Envia Factura.FE200241
2021-06-15 10:06:25-165757.Fin Envia Factura.FE200241
2021-06-15 10:06:25-165757.Proceso finalizado. SesionId:165757 Folio Documento:MTY,1-2-0-0-516152,2,FSE920910CC6,FE
2021-06-15 10:06:25-165757.-----------------------------------------------------------FIN
2021-06-15 10:06:43-165757.-----------------------------------------------------------INI
2021-06-15 10:06:43-165757.Proceso Inicializado genera_cfdi.aspx. SesionId:165757 Folio Documento:MTY,1-2-0-0-516152,2,FSE920910CC6,FE
2021-06-15 10:06:43-165757.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 10:06:43-165757.Server:ACOSRV5 Base:DBSAC7
2021-06-15 10:06:43-165757.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 10:06:43-165757.Oficina:MTY,Serie:FE,Factura:200241
2021-06-15 10:06:43-165757.Modo Pruebas:False
2021-06-15 10:06:43-165757.cfdiReceptor.Rfc:FSE920910CC6
2021-06-15 10:06:43-165757.Cliente:095161. Email:alejandro.garza@solistica.com. Boleto: 140500221061010490074. Total: 550,00. Fecha:
2021-06-15 10:06:43-165757.Folio existente.FE200241
2021-06-15 10:16:34-173402.-----------------------------------------------------------INI
2021-06-15 10:16:34-173402.Proceso Inicializado genera_cfdi.aspx. SesionId:173402 Folio Documento:MTY,1-1-2-5616-95230,2,CIGL621024PR6,FE
2021-06-15 10:16:34-173402.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 10:16:34-173402.Server:ACOSRV5 Base:DBSAC7
2021-06-15 10:16:34-173402.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 10:16:34-173402.Siguiente Folio.MTY-FE-1-1-2-5616-95230
2021-06-15 10:16:34-173402.Oficina:MTY,Serie:FE,Factura:200242
2021-06-15 10:16:34-173402.Modo Pruebas:False
2021-06-15 10:16:34-173402.cfdiReceptor.Rfc:CIGL621024PR6
2021-06-15 10:16:34-173402.Cliente:021099. Email:investigacionesimc@imcsc.com.mx. Boleto: 011095230. Total: 390.00. Fecha:
2021-06-15 10:16:34-173402.Request.FE200242
2021-06-15 10:16:34-173402.Firmar folio.FE200242
2021-06-15 10:16:34-173402.Timbrar folio.FE200242
2021-06-15 10:16:34-173402.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 10:16:34-173402.cfdiReceptor.Rfc:CIGL621024PR6
2021-06-15 10:16:34-173402.cfdiComprobante.Fech:6/15/2021 10:16:13 AM
2021-06-15 10:16:34-173402.cfdiComprobante.Total:390.00
2021-06-15 10:16:36-173402.Folio Generado:FE200242
2021-06-15 10:16:36-173402.Timbre Fiscal:05A4C210-2FF3-4DAB-B549-5980FC2C6E9D
2021-06-15 10:16:38-173402.Inicio Envia Factura.FE200242
2021-06-15 10:16:40-173402.Fin Envia Factura.FE200242
2021-06-15 10:16:40-173402.Proceso finalizado. SesionId:173402 Folio Documento:MTY,1-1-2-5616-95230,2,CIGL621024PR6,FE
2021-06-15 10:16:40-173402.-----------------------------------------------------------FIN
2021-06-15 10:41:59-200975.-----------------------------------------------------------INI
2021-06-15 10:41:59-200975.Proceso Inicializado genera_cfdi.aspx. SesionId:200975 Folio Documento:MTY,1-2-0-0-516564,2,HGH1602158D2,FE
2021-06-15 10:41:59-200975.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 10:41:59-200975.Server:ACOSRV5 Base:DBSAC7
2021-06-15 10:41:59-200975.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 10:41:59-200975.Siguiente Folio.MTY-FE-1-2-0-0-516564
2021-06-15 10:41:59-200975.Oficina:MTY,Serie:FE,Factura:200243
2021-06-15 10:41:59-200975.Modo Pruebas:False
2021-06-15 10:41:59-200975.cfdiReceptor.Rfc:HGH1602158D2
2021-06-15 10:41:59-200975.Cliente:092901. Email:enrique.cortes.gpc@gmail.com. Boleto: 150500321061200260011. Total: 500.00. Fecha:
2021-06-15 10:41:59-200975.Request.FE200243
2021-06-15 10:42:00-200975.Firmar folio.FE200243
2021-06-15 10:42:00-200975.Timbrar folio.FE200243
2021-06-15 10:42:00-200975.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 10:42:00-200975.cfdiReceptor.Rfc:HGH1602158D2
2021-06-15 10:42:00-200975.cfdiComprobante.Fech:6/15/2021 10:39:32 AM
2021-06-15 10:42:00-200975.cfdiComprobante.Total:500.00
2021-06-15 10:42:01-200975.Folio Generado:FE200243
2021-06-15 10:42:01-200975.Timbre Fiscal:E2CEE302-4238-48AE-8A4C-9C372CF90821
2021-06-15 10:42:04-200975.Inicio Envia Factura.FE200243
2021-06-15 10:42:06-200975.Fin Envia Factura.FE200243
2021-06-15 10:42:06-200975.Proceso finalizado. SesionId:200975 Folio Documento:MTY,1-2-0-0-516564,2,HGH1602158D2,FE
2021-06-15 10:42:06-200975.-----------------------------------------------------------FIN
2021-06-15 10:43:30-191248.-----------------------------------------------------------INI
2021-06-15 10:43:30-191248.Proceso Inicializado genera_cfdi.aspx. SesionId:191248 Folio Documento:MTY,1-2-0-0-516829,2,NIM010927TMA,FE
2021-06-15 10:43:30-191248.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 10:43:30-191248.Server:ACOSRV5 Base:DBSAC7
2021-06-15 10:43:30-191248.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 10:43:30-191248.Siguiente Folio.MTY-FE-1-2-0-0-516829
2021-06-15 10:43:30-191248.Oficina:MTY,Serie:FE,Factura:200244
2021-06-15 10:43:30-191248.Modo Pruebas:False
2021-06-15 10:43:30-191248.cfdiReceptor.Rfc:NIM010927TMA
2021-06-15 10:43:30-191248.Cliente:017153. Email:gerardo.carrillo.666@gmail.com. Boleto: 130500321061408160040. Total: 500.00. Fecha:
2021-06-15 10:43:30-191248.Request.FE200244
2021-06-15 10:43:30-191248.Firmar folio.FE200244
2021-06-15 10:43:30-191248.Timbrar folio.FE200244
2021-06-15 10:43:30-191248.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 10:43:30-191248.cfdiReceptor.Rfc:NIM010927TMA
2021-06-15 10:43:30-191248.cfdiComprobante.Fech:6/15/2021 10:39:31 AM
2021-06-15 10:43:30-191248.cfdiComprobante.Total:500.00
2021-06-15 10:43:30-191248.Folio Generado:FE200244
2021-06-15 10:43:30-191248.Timbre Fiscal:F6554E34-641A-457F-B9DB-7343FBA04843
2021-06-15 10:43:32-191248.Inicio Envia Factura.FE200244
2021-06-15 10:43:35-191248.Fin Envia Factura.FE200244
2021-06-15 10:43:35-191248.Proceso finalizado. SesionId:191248 Folio Documento:MTY,1-2-0-0-516829,2,NIM010927TMA,FE
2021-06-15 10:43:35-191248.-----------------------------------------------------------FIN
2021-06-15 10:46:04-211095.-----------------------------------------------------------INI
2021-06-15 10:46:04-211095.Proceso Inicializado genera_cfdi.aspx. SesionId:211095 Folio Documento:MTY,1-2-0-0-515475,2,CDC960913SK6,FE
2021-06-15 10:46:04-211095.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 10:46:04-211095.Server:ACOSRV5 Base:DBSAC7
2021-06-15 10:46:04-211095.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 10:46:04-211095.Siguiente Folio.MTY-FE-1-2-0-0-515475
2021-06-15 10:46:04-211095.Oficina:MTY,Serie:FE,Factura:200245
2021-06-15 10:46:04-211095.Modo Pruebas:False
2021-06-15 10:46:04-211095.cfdiReceptor.Rfc:CDC960913SK6
2021-06-15 10:46:04-211095.Cliente:095163. Email:andrealizeth.cisneros@cemex.com. Boleto: 230500121060805060034. Total: 350.00. Fecha:
2021-06-15 10:46:04-211095.Request.FE200245
2021-06-15 10:46:04-211095.Firmar folio.FE200245
2021-06-15 10:46:04-211095.Timbrar folio.FE200245
2021-06-15 10:46:04-211095.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 10:46:04-211095.cfdiReceptor.Rfc:CDC960913SK6
2021-06-15 10:46:04-211095.cfdiComprobante.Fech:6/15/2021 10:45:41 AM
2021-06-15 10:46:04-211095.cfdiComprobante.Total:350.00
2021-06-15 10:46:05-211095.Folio Generado:FE200245
2021-06-15 10:46:05-211095.Timbre Fiscal:C8E63FB5-7152-446D-A192-BE06C7504874
2021-06-15 10:46:07-211095.Inicio Envia Factura.FE200245
2021-06-15 10:46:09-211095.Fin Envia Factura.FE200245
2021-06-15 10:46:09-211095.Proceso finalizado. SesionId:211095 Folio Documento:MTY,1-2-0-0-515475,2,CDC960913SK6,FE
2021-06-15 10:46:09-211095.-----------------------------------------------------------FIN
2021-06-15 10:53:17-241020.-----------------------------------------------------------INI
2021-06-15 10:53:17-241020.Proceso Inicializado genera_cfdi.aspx. SesionId:241020 Folio Documento:MTY,1-2-0-0-515474,2,CDC960913SK6,FE
2021-06-15 10:53:17-241020.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 10:53:17-241020.Server:ACOSRV5 Base:DBSAC7
2021-06-15 10:53:17-241020.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 10:53:17-241020.Siguiente Folio.MTY-FE-1-2-0-0-515474
2021-06-15 10:53:17-241020.Oficina:MTY,Serie:FE,Factura:200246
2021-06-15 10:53:17-241020.Modo Pruebas:False
2021-06-15 10:53:17-241020.cfdiReceptor.Rfc:CDC960913SK6
2021-06-15 10:53:17-241020.Cliente:095163. Email:andrealizeth.cisneros@cemex.com. Boleto: 230500121060805060033. Total: 350.00. Fecha:
2021-06-15 10:53:17-241020.Request.FE200246
2021-06-15 10:53:17-241020.Firmar folio.FE200246
2021-06-15 10:53:17-241020.Timbrar folio.FE200246
2021-06-15 10:53:17-241020.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 10:53:17-241020.cfdiReceptor.Rfc:CDC960913SK6
2021-06-15 10:53:17-241020.cfdiComprobante.Fech:6/15/2021 10:53:05 AM
2021-06-15 10:53:17-241020.cfdiComprobante.Total:350.00
2021-06-15 10:53:18-241020.Folio Generado:FE200246
2021-06-15 10:53:18-241020.Timbre Fiscal:8EA9B79D-FCF2-4A2F-A545-A66506C5C76C
2021-06-15 10:53:20-241020.Inicio Envia Factura.FE200246
2021-06-15 10:53:22-241020.Fin Envia Factura.FE200246
2021-06-15 10:53:22-241020.Proceso finalizado. SesionId:241020 Folio Documento:MTY,1-2-0-0-515474,2,CDC960913SK6,FE
2021-06-15 10:53:22-241020.-----------------------------------------------------------FIN
2021-06-15 10:53:24-182542.-----------------------------------------------------------INI
2021-06-15 10:53:24-182542.Proceso Inicializado genera_cfdi.aspx. SesionId:182542 Folio Documento:MTY,1-2-0-0-516713,2,CFE370814QI0,FE
2021-06-15 10:53:24-182542.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 10:53:24-182542.Server:ACOSRV5 Base:DBSAC7
2021-06-15 10:53:24-182542.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 10:53:24-182542.Siguiente Folio.MTY-FE-1-2-0-0-516713
2021-06-15 10:53:24-182542.Oficina:MTY,Serie:FE,Factura:200247
2021-06-15 10:53:24-182542.Modo Pruebas:False
2021-06-15 10:53:24-182542.cfdiReceptor.Rfc:CFE370814QI0
2021-06-15 10:53:24-182542.Cliente:095164. Email:jose.penag@cfe.mx. Boleto: 310500121061111080092. Total: 400.00. Fecha:
2021-06-15 10:53:24-182542.Request.FE200247
2021-06-15 10:53:24-182542.Firmar folio.FE200247
2021-06-15 10:53:24-182542.Timbrar folio.FE200247
2021-06-15 10:53:24-182542.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 10:53:24-182542.cfdiReceptor.Rfc:CFE370814QI0
2021-06-15 10:53:24-182542.cfdiComprobante.Fech:6/15/2021 10:52:36 AM
2021-06-15 10:53:24-182542.cfdiComprobante.Total:400.00
2021-06-15 10:53:25-182542.Folio Generado:FE200247
2021-06-15 10:53:25-182542.Timbre Fiscal:AF5B99E3-D467-4AA7-8592-51B355B26D86
2021-06-15 10:53:27-182542.Inicio Envia Factura.FE200247
2021-06-15 10:53:29-182542.Fin Envia Factura.FE200247
2021-06-15 10:53:29-182542.Proceso finalizado. SesionId:182542 Folio Documento:MTY,1-2-0-0-516713,2,CFE370814QI0,FE
2021-06-15 10:53:29-182542.-----------------------------------------------------------FIN
2021-06-15 10:59:43-259574.-----------------------------------------------------------INI
2021-06-15 10:59:43-259574.Proceso Inicializado genera_cfdi.aspx. SesionId:259574 Folio Documento:MTY,1-1-2-5619-95298,2,CFE370814QI0,FE
2021-06-15 10:59:43-259574.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 10:59:43-259574.Server:ACOSRV5 Base:DBSAC7
2021-06-15 10:59:43-259574.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 10:59:43-259574.Siguiente Folio.MTY-FE-1-1-2-5619-95298
2021-06-15 10:59:43-259574.Oficina:MTY,Serie:FE,Factura:200248
2021-06-15 10:59:43-259574.Modo Pruebas:False
2021-06-15 10:59:43-259574.cfdiReceptor.Rfc:CFE370814QI0
2021-06-15 10:59:43-259574.Cliente:095164. Email:jose.penag@cfe.mx. Boleto: 011095298. Total: 500.00. Fecha:
2021-06-15 10:59:43-259574.Request.FE200248
2021-06-15 10:59:43-259574.Firmar folio.FE200248
2021-06-15 10:59:43-259574.Timbrar folio.FE200248
2021-06-15 10:59:43-259574.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 10:59:43-259574.cfdiReceptor.Rfc:CFE370814QI0
2021-06-15 10:59:43-259574.cfdiComprobante.Fech:6/15/2021 10:58:41 AM
2021-06-15 10:59:43-259574.cfdiComprobante.Total:500.00
2021-06-15 10:59:44-259574.Folio Generado:FE200248
2021-06-15 10:59:44-259574.Timbre Fiscal:9D5E7650-8C2F-4B91-BBE9-5F511839878C
2021-06-15 10:59:46-259574.Inicio Envia Factura.FE200248
2021-06-15 10:59:48-259574.Fin Envia Factura.FE200248
2021-06-15 10:59:48-259574.Proceso finalizado. SesionId:259574 Folio Documento:MTY,1-1-2-5619-95298,2,CFE370814QI0,FE
2021-06-15 10:59:48-259574.-----------------------------------------------------------FIN
2021-06-15 11:10:34-223668.-----------------------------------------------------------INI
2021-06-15 11:10:34-223668.Proceso Inicializado genera_cfdi.aspx. SesionId:223668 Folio Documento:MTY,1-2-0-0-515883,2,GSA0703266A5,FE
2021-06-15 11:10:34-223668.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 11:10:34-223668.Server:ACOSRV5 Base:DBSAC7
2021-06-15 11:10:34-223668.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 11:10:34-223668.Siguiente Folio.MTY-FE-1-2-0-0-515883
2021-06-15 11:10:35-223668.Oficina:MTY,Serie:FE,Factura:200249
2021-06-15 11:10:35-223668.Modo Pruebas:False
2021-06-15 11:10:35-223668.cfdiReceptor.Rfc:GSA0703266A5
2021-06-15 11:10:35-223668.Cliente:095165. Email:jimena.garcia@gerdau.com. Boleto: 020543921060920380188. Total: 200.00. Fecha:
2021-06-15 11:10:35-223668.Request.FE200249
2021-06-15 11:10:35-223668.Firmar folio.FE200249
2021-06-15 11:10:35-223668.Timbrar folio.FE200249
2021-06-15 11:10:35-223668.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 11:10:35-223668.cfdiReceptor.Rfc:GSA0703266A5
2021-06-15 11:10:35-223668.cfdiComprobante.Fech:6/15/2021 11:09:45 AM
2021-06-15 11:10:35-223668.cfdiComprobante.Total:200.00
2021-06-15 11:10:36-223668.Folio Generado:FE200249
2021-06-15 11:10:36-223668.Timbre Fiscal:20ED33AB-3A82-4419-9F37-696B6AC43969
2021-06-15 11:10:38-223668.Inicio Envia Factura.FE200249
2021-06-15 11:10:40-223668.Fin Envia Factura.FE200249
2021-06-15 11:10:40-223668.Proceso finalizado. SesionId:223668 Folio Documento:MTY,1-2-0-0-515883,2,GSA0703266A5,FE
2021-06-15 11:10:40-223668.-----------------------------------------------------------FIN
2021-06-15 11:14:39-259062.-----------------------------------------------------------INI
2021-06-15 11:14:39-259062.Proceso Inicializado genera_cfdi.aspx. SesionId:259062 Folio Documento:MTY,1-1-2-5616-95231,2,CIGL621024PR6,FE
2021-06-15 11:14:39-259062.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 11:14:39-259062.Server:ACOSRV5 Base:DBSAC7
2021-06-15 11:14:39-259062.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 11:14:39-259062.Siguiente Folio.MTY-FE-1-1-2-5616-95231
2021-06-15 11:14:40-259062.Oficina:MTY,Serie:FE,Factura:200250
2021-06-15 11:14:40-259062.Modo Pruebas:False
2021-06-15 11:14:40-259062.cfdiReceptor.Rfc:CIGL621024PR6
2021-06-15 11:14:40-259062.Cliente:021099. Email:investigacionesimc@imcsc.com.mx. Boleto: 011095231. Total: 390.00. Fecha:
2021-06-15 11:14:40-259062.Request.FE200250
2021-06-15 11:14:40-259062.Firmar folio.FE200250
2021-06-15 11:14:40-259062.Timbrar folio.FE200250
2021-06-15 11:14:40-259062.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 11:14:40-259062.cfdiReceptor.Rfc:CIGL621024PR6
2021-06-15 11:14:40-259062.cfdiComprobante.Fech:6/15/2021 11:14:30 AM
2021-06-15 11:14:40-259062.cfdiComprobante.Total:390.00
2021-06-15 11:14:41-259062.Folio Generado:FE200250
2021-06-15 11:14:41-259062.Timbre Fiscal:ABCA66AD-80BD-4CB2-BDBB-E33805A2573E
2021-06-15 11:14:43-259062.Inicio Envia Factura.FE200250
2021-06-15 11:14:44-259062.Fin Envia Factura.FE200250
2021-06-15 11:14:44-259062.Proceso finalizado. SesionId:259062 Folio Documento:MTY,1-1-2-5616-95231,2,CIGL621024PR6,FE
2021-06-15 11:14:44-259062.-----------------------------------------------------------FIN
2021-06-15 11:19:35-271411.-----------------------------------------------------------INI
2021-06-15 11:19:35-271411.Proceso Inicializado genera_cfdi.aspx. SesionId:271411 Folio Documento:MTY,1-2-0-0-516342,2,GTO1801176F6,FE
2021-06-15 11:19:35-271411.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 11:19:35-271411.Server:ACOSRV5 Base:DBSAC7
2021-06-15 11:19:35-271411.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 11:19:35-271411.Siguiente Folio.MTY-FE-1-2-0-0-516342
2021-06-15 11:19:35-271411.Oficina:MTY,Serie:FE,Factura:200251
2021-06-15 11:19:35-271411.Modo Pruebas:False
2021-06-15 11:19:35-271411.cfdiReceptor.Rfc:GTO1801176F6
2021-06-15 11:19:35-271411.Cliente:095166. Email:stavara@gtoptimizacion.com. Boleto: 070591821061201230026. Total: 500.00. Fecha:
2021-06-15 11:19:35-271411.Request.FE200251
2021-06-15 11:19:35-271411.Firmar folio.FE200251
2021-06-15 11:19:35-271411.Timbrar folio.FE200251
2021-06-15 11:19:35-271411.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 11:19:35-271411.cfdiReceptor.Rfc:GTO1801176F6
2021-06-15 11:19:35-271411.cfdiComprobante.Fech:6/15/2021 11:18:51 AM
2021-06-15 11:19:35-271411.cfdiComprobante.Total:500.00
2021-06-15 11:19:36-271411.Folio Generado:FE200251
2021-06-15 11:19:36-271411.Timbre Fiscal:FEE7D5C3-62E2-4188-96D9-61470EF2902C
2021-06-15 11:19:38-271411.Inicio Envia Factura.FE200251
2021-06-15 11:19:40-271411.Fin Envia Factura.FE200251
2021-06-15 11:19:40-271411.Proceso finalizado. SesionId:271411 Folio Documento:MTY,1-2-0-0-516342,2,GTO1801176F6,FE
2021-06-15 11:19:40-271411.-----------------------------------------------------------FIN
2021-06-15 11:25:22-289397.-----------------------------------------------------------INI
2021-06-15 11:25:22-289397.Proceso Inicializado genera_cfdi.aspx. SesionId:289397 Folio Documento:MTY,1-1-2-5607-95082,2,PAU1205248H1,FE
2021-06-15 11:25:22-289397.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 11:25:22-289397.Server:ACOSRV5 Base:DBSAC7
2021-06-15 11:25:22-289397.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 11:25:22-289397.Oficina:MTY,Serie:FE,Factura:200093
2021-06-15 11:25:22-289397.Modo Pruebas:False
2021-06-15 11:25:22-289397.cfdiReceptor.Rfc:PAU1205248H1
2021-06-15 11:25:22-289397.Cliente:093741. Email:javieruribe1906@gmail.com. Boleto: 011095082. Total: 450.00. Fecha:
2021-06-15 11:25:22-289397.Request.FE200093
2021-06-15 11:25:22-289397.Firmar folio.FE200093
2021-06-15 11:25:22-289397.Timbrar folio.FE200093
2021-06-15 11:25:22-289397.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 11:25:22-289397.cfdiReceptor.Rfc:PAU1205248H1
2021-06-15 11:25:22-289397.cfdiComprobante.Fech:6/15/2021 11:25:03 AM
2021-06-15 11:25:22-289397.cfdiComprobante.Total:450.00
2021-06-15 11:25:23-289397.Folio Generado:FE200093
2021-06-15 11:25:23-289397.Timbre Fiscal:6EE462A6-4F3C-4D6E-A33B-29D21D62F99F
2021-06-15 11:25:24-289397.Inicio Envia Factura.FE200093
2021-06-15 11:25:26-289397.Fin Envia Factura.FE200093
2021-06-15 11:25:26-289397.Proceso finalizado. SesionId:289397 Folio Documento:MTY,1-1-2-5607-95082,2,PAU1205248H1,FE
2021-06-15 11:25:26-289397.-----------------------------------------------------------FIN
2021-06-15 11:32:34-299568.-----------------------------------------------------------INI
2021-06-15 11:32:34-299568.Proceso Inicializado genera_cfdi.aspx. SesionId:299568 Folio Documento:MTY,1-1-2-5620-95306,2,ADY1706016K8,FE
2021-06-15 11:32:34-299568.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 11:32:34-299568.Server:ACOSRV5 Base:DBSAC7
2021-06-15 11:32:34-299568.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 11:32:34-299568.Siguiente Folio.MTY-FE-1-1-2-5620-95306
2021-06-15 11:32:34-299568.Oficina:MTY,Serie:FE,Factura:200252
2021-06-15 11:32:34-299568.Modo Pruebas:False
2021-06-15 11:32:34-299568.cfdiReceptor.Rfc:ADY1706016K8
2021-06-15 11:32:34-299568.Cliente:092434. Email:c.silva.mty@gmail.com. Boleto: 011095306. Total: 380.00. Fecha:
2021-06-15 11:32:34-299568.Request.FE200252
2021-06-15 11:32:34-299568.Firmar folio.FE200252
2021-06-15 11:32:34-299568.Timbrar folio.FE200252
2021-06-15 11:32:34-299568.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 11:32:34-299568.cfdiReceptor.Rfc:ADY1706016K8
2021-06-15 11:32:34-299568.cfdiComprobante.Fech:6/15/2021 11:29:40 AM
2021-06-15 11:32:34-299568.cfdiComprobante.Total:380.00
2021-06-15 11:32:35-299568.Folio Generado:FE200252
2021-06-15 11:32:35-299568.Timbre Fiscal:A5837567-8EA3-4AEA-B182-9FB5A07A8455
2021-06-15 11:32:36-299568.Inicio Envia Factura.FE200252
2021-06-15 11:32:38-299568.Fin Envia Factura.FE200252
2021-06-15 11:32:38-299568.Proceso finalizado. SesionId:299568 Folio Documento:MTY,1-1-2-5620-95306,2,ADY1706016K8,FE
2021-06-15 11:32:38-299568.-----------------------------------------------------------FIN
2021-06-15 11:33:06-301093.-----------------------------------------------------------INI
2021-06-15 11:33:06-301093.Proceso Inicializado genera_cfdi.aspx. SesionId:301093 Folio Documento:MTY,1-2-0-0-516440,2,TCO0303104N3,FE
2021-06-15 11:33:06-301093.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 11:33:06-301093.Server:ACOSRV5 Base:DBSAC7
2021-06-15 11:33:06-301093.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 11:33:06-301093.Siguiente Folio.MTY-FE-1-2-0-0-516440
2021-06-15 11:33:06-301093.Oficina:MTY,Serie:FE,Factura:200253
2021-06-15 11:33:06-301093.Modo Pruebas:False
2021-06-15 11:33:06-301093.cfdiReceptor.Rfc:TCO0303104N3
2021-06-15 11:33:06-301093.Cliente:092975. Email:matyserna.tqs@gmail.com. Boleto: 300500321061219440159. Total: 500.00. Fecha:
2021-06-15 11:33:06-301093.Request.FE200253
2021-06-15 11:33:06-301093.Firmar folio.FE200253
2021-06-15 11:33:06-301093.Timbrar folio.FE200253
2021-06-15 11:33:06-301093.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 11:33:06-301093.cfdiReceptor.Rfc:TCO0303104N3
2021-06-15 11:33:06-301093.cfdiComprobante.Fech:6/15/2021 11:15:48 AM
2021-06-15 11:33:06-301093.cfdiComprobante.Total:500.00
2021-06-15 11:33:07-301093.Folio Generado:FE200253
2021-06-15 11:33:07-301093.Timbre Fiscal:D27212C8-EC73-40B2-937A-D9A3EFA2A7EF
2021-06-15 11:33:08-301093.Inicio Envia Factura.FE200253
2021-06-15 11:33:10-301093.Fin Envia Factura.FE200253
2021-06-15 11:33:10-301093.Proceso finalizado. SesionId:301093 Folio Documento:MTY,1-2-0-0-516440,2,TCO0303104N3,FE
2021-06-15 11:33:10-301093.-----------------------------------------------------------FIN
2021-06-15 11:36:31-310505.-----------------------------------------------------------INI
2021-06-15 11:36:31-310505.Proceso Inicializado genera_cfdi.aspx. SesionId:310505 Folio Documento:MTY,1-2-0-0-516722,2,MAC100209827,FE
2021-06-15 11:36:31-310505.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 11:36:31-310505.Server:ACOSRV5 Base:DBSAC7
2021-06-15 11:36:31-310505.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 11:36:31-310505.Siguiente Folio.MTY-FE-1-2-0-0-516722
2021-06-15 11:36:31-310505.Oficina:MTY,Serie:FE,Factura:200254
2021-06-15 11:36:31-310505.Modo Pruebas:False
2021-06-15 11:36:31-310505.cfdiReceptor.Rfc:MAC100209827
2021-06-15 11:36:31-310505.Cliente:095167. Email:rmedrano@mpa.mx. Boleto: 310500321061115490144. Total: 450.00. Fecha:
2021-06-15 11:36:31-310505.Request.FE200254
2021-06-15 11:36:31-310505.Firmar folio.FE200254
2021-06-15 11:36:31-310505.Timbrar folio.FE200254
2021-06-15 11:36:31-310505.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 11:36:31-310505.cfdiReceptor.Rfc:MAC100209827
2021-06-15 11:36:31-310505.cfdiComprobante.Fech:6/15/2021 11:36:25 AM
2021-06-15 11:36:31-310505.cfdiComprobante.Total:450.00
2021-06-15 11:36:32-310505.Folio Generado:FE200254
2021-06-15 11:36:32-310505.Timbre Fiscal:375761EB-D987-44B6-9CE6-F5A0AF1B6989
2021-06-15 11:36:34-310505.Inicio Envia Factura.FE200254
2021-06-15 11:36:36-310505.Fin Envia Factura.FE200254
2021-06-15 11:36:36-310505.Proceso finalizado. SesionId:310505 Folio Documento:MTY,1-2-0-0-516722,2,MAC100209827,FE
2021-06-15 11:36:36-310505.-----------------------------------------------------------FIN
2021-06-15 11:39:05-321012.-----------------------------------------------------------INI
2021-06-15 11:39:05-321012.Proceso Inicializado genera_cfdi.aspx. SesionId:321012 Folio Documento:MTY,1-2-0-0-516416,2,PSR001221P47,FE
2021-06-15 11:39:05-321012.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 11:39:05-321012.Server:ACOSRV5 Base:DBSAC7
2021-06-15 11:39:05-321012.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 11:39:05-321012.Siguiente Folio.MTY-FE-1-2-0-0-516416
2021-06-15 11:39:05-321012.Oficina:MTY,Serie:FE,Factura:200255
2021-06-15 11:39:05-321012.Modo Pruebas:False
2021-06-15 11:39:05-321012.cfdiReceptor.Rfc:PSR001221P47
2021-06-15 11:39:05-321012.Cliente:095168. Email:efgfong@gmail.com. Boleto: 020500321061314360092. Total: 500.00. Fecha:
2021-06-15 11:39:05-321012.Request.FE200255
2021-06-15 11:39:05-321012.Firmar folio.FE200255
2021-06-15 11:39:05-321012.Timbrar folio.FE200255
2021-06-15 11:39:05-321012.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 11:39:05-321012.cfdiReceptor.Rfc:PSR001221P47
2021-06-15 11:39:05-321012.cfdiComprobante.Fech:6/15/2021 11:38:43 AM
2021-06-15 11:39:05-321012.cfdiComprobante.Total:500.00
2021-06-15 11:39:07-321012.Folio Generado:FE200255
2021-06-15 11:39:07-321012.Timbre Fiscal:AC13AAE8-DF68-4DB5-B691-2D3807B8BB86
2021-06-15 11:39:08-321012.Inicio Envia Factura.FE200255
2021-06-15 11:39:10-321012.Fin Envia Factura.FE200255
2021-06-15 11:39:10-321012.Proceso finalizado. SesionId:321012 Folio Documento:MTY,1-2-0-0-516416,2,PSR001221P47,FE
2021-06-15 11:39:10-321012.-----------------------------------------------------------FIN
2021-06-15 11:41:32-331097.-----------------------------------------------------------INI
2021-06-15 11:41:32-331097.Proceso Inicializado genera_cfdi.aspx. SesionId:331097 Folio Documento:MTY,1-2-0-0-516959,2,ADY1706016K8,FE
2021-06-15 11:41:32-331097.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 11:41:32-331097.Server:ACOSRV5 Base:DBSAC7
2021-06-15 11:41:32-331097.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 11:41:32-331097.Siguiente Folio.MTY-FE-1-2-0-0-516959
2021-06-15 11:41:32-331097.Oficina:MTY,Serie:FE,Factura:200256
2021-06-15 11:41:32-331097.Modo Pruebas:False
2021-06-15 11:41:32-331097.cfdiReceptor.Rfc:ADY1706016K8
2021-06-15 11:41:32-331097.Cliente:088438. Email:c.silva.mty@gmail.com. Boleto: 160500321061410230078. Total: 500.00. Fecha:
2021-06-15 11:41:32-331097.Request.FE200256
2021-06-15 11:41:32-331097.Firmar folio.FE200256
2021-06-15 11:41:32-331097.Timbrar folio.FE200256
2021-06-15 11:41:32-331097.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 11:41:32-331097.cfdiReceptor.Rfc:ADY1706016K8
2021-06-15 11:41:32-331097.cfdiComprobante.Fech:6/15/2021 11:41:21 AM
2021-06-15 11:41:32-331097.cfdiComprobante.Total:500.00
2021-06-15 11:41:33-331097.Folio Generado:FE200256
2021-06-15 11:41:33-331097.Timbre Fiscal:D4428DA3-9571-4929-9CE1-3E5F5865DD3F
2021-06-15 11:41:35-331097.Inicio Envia Factura.FE200256
2021-06-15 11:41:37-331097.Fin Envia Factura.FE200256
2021-06-15 11:41:37-331097.Proceso finalizado. SesionId:331097 Folio Documento:MTY,1-2-0-0-516959,2,ADY1706016K8,FE
2021-06-15 11:41:37-331097.-----------------------------------------------------------FIN
2021-06-15 11:49:57-342845.-----------------------------------------------------------INI
2021-06-15 11:49:57-342845.Proceso Inicializado genera_cfdi.aspx. SesionId:342845 Folio Documento:MTY,1-2-0-0-516858,2,VME940114DU8,FE
2021-06-15 11:49:57-342845.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 11:49:57-342845.Server:ACOSRV5 Base:DBSAC7
2021-06-15 11:49:57-342845.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 11:49:57-342845.Siguiente Folio.MTY-FE-1-2-0-0-516858
2021-06-15 11:49:57-342845.Oficina:MTY,Serie:FE,Factura:200257
2021-06-15 11:49:57-342845.Modo Pruebas:False
2021-06-15 11:49:57-342845.cfdiReceptor.Rfc:VME940114DU8
2021-06-15 11:49:57-342845.Cliente:088093. Email:mayalli.cortes@victorinox.com. Boleto: 020500421061411430105. Total: 600.00. Fecha:
2021-06-15 11:49:57-342845.Request.FE200257
2021-06-15 11:49:57-342845.Firmar folio.FE200257
2021-06-15 11:49:57-342845.Timbrar folio.FE200257
2021-06-15 11:49:57-342845.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 11:49:57-342845.cfdiReceptor.Rfc:VME940114DU8
2021-06-15 11:49:57-342845.cfdiComprobante.Fech:6/15/2021 11:49:18 AM
2021-06-15 11:49:57-342845.cfdiComprobante.Total:600.00
2021-06-15 11:49:58-342845.Folio Generado:FE200257
2021-06-15 11:49:58-342845.Timbre Fiscal:0319B4A5-7313-4820-A687-BC96296A9CE2
2021-06-15 11:50:00-342845.Inicio Envia Factura.FE200257
2021-06-15 11:50:02-342845.Fin Envia Factura.FE200257
2021-06-15 11:50:02-342845.Proceso finalizado. SesionId:342845 Folio Documento:MTY,1-2-0-0-516858,2,VME940114DU8,FE
2021-06-15 11:50:02-342845.-----------------------------------------------------------FIN
2021-06-15 11:57:45-358074.-----------------------------------------------------------INI
2021-06-15 11:57:45-358074.Proceso Inicializado genera_cfdi.aspx. SesionId:358074 Folio Documento:MTY,1-1-2-5630-95484,2,CSP171129216,FE
2021-06-15 11:57:45-358074.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 11:57:45-358074.Server:ACOSRV5 Base:DBSAC7
2021-06-15 11:57:45-358074.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 11:57:45-358074.Siguiente Folio.MTY-FE-1-1-2-5630-95484
2021-06-15 11:57:45-358074.Oficina:MTY,Serie:FE,Factura:200258
2021-06-15 11:57:45-358074.Modo Pruebas:False
2021-06-15 11:57:45-358074.cfdiReceptor.Rfc:CSP171129216
2021-06-15 11:57:45-358074.Cliente:095169. Email:deya.rey87@gmail.com. Boleto: 011095484. Total: 450.00. Fecha:
2021-06-15 11:57:45-358074.Request.FE200258
2021-06-15 11:57:45-358074.Firmar folio.FE200258
2021-06-15 11:57:45-358074.Timbrar folio.FE200258
2021-06-15 11:57:45-358074.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 11:57:45-358074.cfdiReceptor.Rfc:CSP171129216
2021-06-15 11:57:45-358074.cfdiComprobante.Fech:6/15/2021 11:56:45 AM
2021-06-15 11:57:45-358074.cfdiComprobante.Total:450.00
2021-06-15 11:57:46-358074.Folio Generado:FE200258
2021-06-15 11:57:46-358074.Timbre Fiscal:2ABCE6B8-C9F7-4329-BBD5-DA1940F25AB9
2021-06-15 11:57:48-358074.Inicio Envia Factura.FE200258
2021-06-15 11:57:50-358074.Fin Envia Factura.FE200258
2021-06-15 11:57:50-358074.Proceso finalizado. SesionId:358074 Folio Documento:MTY,1-1-2-5630-95484,2,CSP171129216,FE
2021-06-15 11:57:50-358074.-----------------------------------------------------------FIN
2021-06-15 11:59:42-360114.-----------------------------------------------------------INI
2021-06-15 11:59:42-360114.Proceso Inicializado genera_cfdi.aspx. SesionId:360114 Folio Documento:MTY,1-2-0-0-515943,2,CIS910103KE1,FE
2021-06-15 11:59:42-360114.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 11:59:42-360114.Server:ACOSRV5 Base:DBSAC7
2021-06-15 11:59:42-360114.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 11:59:42-360114.Siguiente Folio.MTY-FE-1-2-0-0-515943
2021-06-15 11:59:42-360114.Oficina:MTY,Serie:FE,Factura:200259
2021-06-15 11:59:42-360114.Modo Pruebas:False
2021-06-15 11:59:42-360114.cfdiReceptor.Rfc:CIS910103KE1
2021-06-15 11:59:42-360114.Cliente:095170. Email:gerpdq@gmail.com. Boleto: 150500521060918580166. Total: 700.00. Fecha:
2021-06-15 11:59:42-360114.Request.FE200259
2021-06-15 11:59:42-360114.Firmar folio.FE200259
2021-06-15 11:59:42-360114.Timbrar folio.FE200259
2021-06-15 11:59:42-360114.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 11:59:42-360114.cfdiReceptor.Rfc:CIS910103KE1
2021-06-15 11:59:42-360114.cfdiComprobante.Fech:6/15/2021 11:59:30 AM
2021-06-15 11:59:42-360114.cfdiComprobante.Total:700.00
2021-06-15 11:59:43-360114.Folio Generado:FE200259
2021-06-15 11:59:43-360114.Timbre Fiscal:9E0A08D0-EC27-4D68-9E4A-66D5F4ACE3AE
2021-06-15 11:59:44-360114.Inicio Envia Factura.FE200259
2021-06-15 11:59:46-360114.Fin Envia Factura.FE200259
2021-06-15 11:59:46-360114.Proceso finalizado. SesionId:360114 Folio Documento:MTY,1-2-0-0-515943,2,CIS910103KE1,FE
2021-06-15 11:59:46-360114.-----------------------------------------------------------FIN
2021-06-15 12:00:29-371031.-----------------------------------------------------------INI
2021-06-15 12:00:29-371031.Proceso Inicializado genera_cfdi.aspx. SesionId:371031 Folio Documento:MTY,1-2-0-0-516615,2,LPS9206049C9,FE
2021-06-15 12:00:29-371031.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 12:00:29-371031.Server:ACOSRV5 Base:DBSAC7
2021-06-15 12:00:29-371031.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 12:00:29-371031.Siguiente Folio.MTY-FE-1-2-0-0-516615
2021-06-15 12:00:29-371031.Oficina:MTY,Serie:FE,Factura:200260
2021-06-15 12:00:29-371031.Modo Pruebas:False
2021-06-15 12:00:29-371031.cfdiReceptor.Rfc:LPS9206049C9
2021-06-15 12:00:29-371031.Cliente:064986. Email:ivan.lopez@am.jll.com. Boleto: 170500121061221060178. Total: 400.00. Fecha:
2021-06-15 12:00:29-371031.Request.FE200260
2021-06-15 12:00:29-371031.Firmar folio.FE200260
2021-06-15 12:00:29-371031.Timbrar folio.FE200260
2021-06-15 12:00:29-371031.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 12:00:29-371031.cfdiReceptor.Rfc:LPS9206049C9
2021-06-15 12:00:29-371031.cfdiComprobante.Fech:6/15/2021 12:00:15 PM
2021-06-15 12:00:29-371031.cfdiComprobante.Total:400.00
2021-06-15 12:00:29-371031.Folio Generado:FE200260
2021-06-15 12:00:29-371031.Timbre Fiscal:12C32BD2-139F-4B43-A733-55CBD76362D0
2021-06-15 12:00:31-371031.Inicio Envia Factura.FE200260
2021-06-15 12:00:33-371031.Fin Envia Factura.FE200260
2021-06-15 12:00:33-371031.Proceso finalizado. SesionId:371031 Folio Documento:MTY,1-2-0-0-516615,2,LPS9206049C9,FE
2021-06-15 12:00:33-371031.-----------------------------------------------------------FIN
2021-06-15 12:01:29-380083.-----------------------------------------------------------INI
2021-06-15 12:01:29-380083.Proceso Inicializado genera_cfdi.aspx. SesionId:380083 Folio Documento:MTY,1-2-0-0-516721,2,NCE941107Q87,FE
2021-06-15 12:01:29-380083.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 12:01:29-380083.Server:ACOSRV5 Base:DBSAC7
2021-06-15 12:01:29-380083.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 12:01:29-380083.Siguiente Folio.MTY-FE-1-2-0-0-516721
2021-06-15 12:01:29-380083.Oficina:MTY,Serie:FE,Factura:200261
2021-06-15 12:01:29-380083.Modo Pruebas:False
2021-06-15 12:01:29-380083.cfdiReceptor.Rfc:NCE941107Q87
2021-06-15 12:01:29-380083.Cliente:052888. Email:ghernandez@radson.mx. Boleto: 320500521061115480144. Total: 700.00. Fecha:
2021-06-15 12:01:29-380083.Request.FE200261
2021-06-15 12:01:29-380083.Firmar folio.FE200261
2021-06-15 12:01:29-380083.Timbrar folio.FE200261
2021-06-15 12:01:29-380083.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 12:01:29-380083.cfdiReceptor.Rfc:NCE941107Q87
2021-06-15 12:01:29-380083.cfdiComprobante.Fech:6/15/2021 12:00:57 PM
2021-06-15 12:01:29-380083.cfdiComprobante.Total:700.00
2021-06-15 12:01:29-380083.Folio Generado:FE200261
2021-06-15 12:01:29-380083.Timbre Fiscal:8E059A95-437C-4E12-A9ED-9E2964601C5E
2021-06-15 12:01:31-380083.Inicio Envia Factura.FE200261
2021-06-15 12:01:33-380083.Fin Envia Factura.FE200261
2021-06-15 12:01:33-380083.Proceso finalizado. SesionId:380083 Folio Documento:MTY,1-2-0-0-516721,2,NCE941107Q87,FE
2021-06-15 12:01:33-380083.-----------------------------------------------------------FIN
2021-06-15 12:04:28-394587.-----------------------------------------------------------INI
2021-06-15 12:04:28-394587.Proceso Inicializado genera_cfdi.aspx. SesionId:394587 Folio Documento:MTY,1-2-0-0-516850,2,BFL910912167,FE
2021-06-15 12:04:28-394587.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 12:04:28-394587.Server:ACOSRV5 Base:DBSAC7
2021-06-15 12:04:28-394587.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 12:04:28-394587.Siguiente Folio.MTY-FE-1-2-0-0-516850
2021-06-15 12:04:28-394587.Oficina:MTY,Serie:FE,Factura:200262
2021-06-15 12:04:28-394587.Modo Pruebas:False
2021-06-15 12:04:28-394587.cfdiReceptor.Rfc:BFL910912167
2021-06-15 12:04:28-394587.Cliente:095171. Email:delimar.perez@laboratoriosbiofleming.com. Boleto: 020500221061410010072. Total: 450.00. Fecha:
2021-06-15 12:04:28-394587.Request.FE200262
2021-06-15 12:04:28-394587.Firmar folio.FE200262
2021-06-15 12:04:28-394587.Timbrar folio.FE200262
2021-06-15 12:04:28-394587.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 12:04:28-394587.cfdiReceptor.Rfc:BFL910912167
2021-06-15 12:04:28-394587.cfdiComprobante.Fech:6/15/2021 12:03:59 PM
2021-06-15 12:04:28-394587.cfdiComprobante.Total:450.00
2021-06-15 12:04:29-394587.Folio Generado:FE200262
2021-06-15 12:04:29-394587.Timbre Fiscal:F0D978B3-1FF8-4929-A660-BF3F59569ECD
2021-06-15 12:04:31-394587.Inicio Envia Factura.FE200262
2021-06-15 12:04:33-394587.Fin Envia Factura.FE200262
2021-06-15 12:04:33-394587.Proceso finalizado. SesionId:394587 Folio Documento:MTY,1-2-0-0-516850,2,BFL910912167,FE
2021-06-15 12:04:33-394587.-----------------------------------------------------------FIN
2021-06-15 12:09:36-406814.-----------------------------------------------------------INI
2021-06-15 12:09:36-406814.Proceso Inicializado genera_cfdi.aspx. SesionId:406814 Folio Documento:MTY,1-2-0-0-515798,2,RBA200813T42,FE
2021-06-15 12:09:36-406814.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 12:09:36-406814.Server:ACOSRV5 Base:DBSAC7
2021-06-15 12:09:36-406814.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 12:09:36-406814.Siguiente Folio.MTY-FE-1-2-0-0-515798
2021-06-15 12:09:36-406814.Oficina:MTY,Serie:FE,Factura:200263
2021-06-15 12:09:36-406814.Modo Pruebas:False
2021-06-15 12:09:36-406814.cfdiReceptor.Rfc:RBA200813T42
2021-06-15 12:09:36-406814.Cliente:095172. Email:manuel.herrera@rbautomotriz.mx. Boleto: 340500121060811160098. Total: 400.00. Fecha:
2021-06-15 12:09:36-406814.Request.FE200263
2021-06-15 12:09:36-406814.Firmar folio.FE200263
2021-06-15 12:09:37-406814.Timbrar folio.FE200263
2021-06-15 12:09:37-406814.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 12:09:37-406814.cfdiReceptor.Rfc:RBA200813T42
2021-06-15 12:09:37-406814.cfdiComprobante.Fech:6/15/2021 12:09:02 PM
2021-06-15 12:09:37-406814.cfdiComprobante.Total:400.00
2021-06-15 12:09:38-406814.Folio Generado:FE200263
2021-06-15 12:09:38-406814.Timbre Fiscal:ACD18716-22A2-42E3-818A-471827CEC588
2021-06-15 12:09:39-406814.Inicio Envia Factura.FE200263
2021-06-15 12:09:41-406814.Fin Envia Factura.FE200263
2021-06-15 12:09:41-406814.Proceso finalizado. SesionId:406814 Folio Documento:MTY,1-2-0-0-515798,2,RBA200813T42,FE
2021-06-15 12:09:41-406814.-----------------------------------------------------------FIN
2021-06-15 12:09:59-406814.-----------------------------------------------------------INI
2021-06-15 12:09:59-406814.Proceso Inicializado genera_cfdi.aspx. SesionId:406814 Folio Documento:MTY,1-2-0-0-515798,2,RBA200813T42,FE
2021-06-15 12:09:59-406814.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 12:09:59-406814.Server:ACOSRV5 Base:DBSAC7
2021-06-15 12:09:59-406814.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 12:09:59-406814.Oficina:MTY,Serie:FE,Factura:200263
2021-06-15 12:09:59-406814.Modo Pruebas:False
2021-06-15 12:09:59-406814.cfdiReceptor.Rfc:RBA200813T42
2021-06-15 12:09:59-406814.Cliente:095172. Email:manuel.herrera@rbautomotriz.mx. Boleto: 340500121060811160098. Total: 400,00. Fecha:
2021-06-15 12:09:59-406814.Folio existente.FE200263
2021-06-15 12:10:32-406814.-----------------------------------------------------------INI
2021-06-15 12:10:32-406814.Proceso Inicializado genera_cfdi.aspx. SesionId:406814 Folio Documento:MTY,1-2-0-0-515798,2,RBA200813T42,FE
2021-06-15 12:10:32-406814.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 12:10:32-406814.Server:ACOSRV5 Base:DBSAC7
2021-06-15 12:10:32-406814.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 12:10:32-406814.Oficina:MTY,Serie:FE,Factura:200263
2021-06-15 12:10:32-406814.Modo Pruebas:False
2021-06-15 12:10:32-406814.cfdiReceptor.Rfc:RBA200813T42
2021-06-15 12:10:32-406814.Cliente:095172. Email:manuel.herrera@rbautomotriz.mx. Boleto: 340500121060811160098. Total: 400,00. Fecha:
2021-06-15 12:10:32-406814.Folio existente.FE200263
2021-06-15 12:15:19-414328.-----------------------------------------------------------INI
2021-06-15 12:15:19-414328.Proceso Inicializado genera_cfdi.aspx. SesionId:414328 Folio Documento:MTY,1-2-0-0-516909,2,SMA160930DZ0,FE
2021-06-15 12:15:19-414328.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 12:15:19-414328.Server:ACOSRV5 Base:DBSAC7
2021-06-15 12:15:19-414328.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 12:15:19-414328.Siguiente Folio.MTY-FE-1-2-0-0-516909
2021-06-15 12:15:19-414328.Oficina:MTY,Serie:FE,Factura:200264
2021-06-15 12:15:19-414328.Modo Pruebas:False
2021-06-15 12:15:19-414328.cfdiReceptor.Rfc:SMA160930DZ0
2021-06-15 12:15:19-414328.Cliente:091633. Email:lherrera@sermep.mx. Boleto: 230500321061409310057. Total: 500.00. Fecha:
2021-06-15 12:15:19-414328.Request.FE200264
2021-06-15 12:15:19-414328.Firmar folio.FE200264
2021-06-15 12:15:19-414328.Timbrar folio.FE200264
2021-06-15 12:15:19-414328.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 12:15:19-414328.cfdiReceptor.Rfc:SMA160930DZ0
2021-06-15 12:15:19-414328.cfdiComprobante.Fech:6/15/2021 12:14:45 PM
2021-06-15 12:15:19-414328.cfdiComprobante.Total:500.00
2021-06-15 12:15:21-414328.Folio Generado:FE200264
2021-06-15 12:15:21-414328.Timbre Fiscal:ED99D1D0-F5DA-4CDE-92CB-F6AB23B94ACC
2021-06-15 12:15:22-414328.Inicio Envia Factura.FE200264
2021-06-15 12:15:24-414328.Fin Envia Factura.FE200264
2021-06-15 12:15:24-414328.Proceso finalizado. SesionId:414328 Folio Documento:MTY,1-2-0-0-516909,2,SMA160930DZ0,FE
2021-06-15 12:15:24-414328.-----------------------------------------------------------FIN
2021-06-15 12:22:26-411041.-----------------------------------------------------------INI
2021-06-15 12:22:26-411041.Proceso Inicializado genera_cfdi.aspx. SesionId:411041 Folio Documento:MTY,1-2-0-0-516442,2,MGM151218FX5,FE
2021-06-15 12:22:26-411041.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 12:22:26-411041.Server:ACOSRV5 Base:DBSAC7
2021-06-15 12:22:26-411041.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 12:22:26-411041.Oficina:MTY,Serie:FE,Factura:200208
2021-06-15 12:22:26-411041.Modo Pruebas:False
2021-06-15 12:22:26-411041.cfdiReceptor.Rfc:MGM151218FX5
2021-06-15 12:22:26-411041.Cliente:040930. Email:jericoyciamty@gmail.com. Boleto: 240500521061109400060. Total: 700.00. Fecha:
2021-06-15 12:22:26-411041.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-06-15 12:22:26-406814.-----------------------------------------------------------INI
2021-06-15 12:22:26-406814.Proceso Inicializado genera_cfdi.aspx. SesionId:406814 Folio Documento:MTY,1-2-0-0-515798,2,GAR140905B69,FE
2021-06-15 12:22:26-406814.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 12:22:26-406814.Server:ACOSRV5 Base:DBSAC7
2021-06-15 12:22:26-406814.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 12:22:26-406814.Oficina:MTY,Serie:FE,Factura:200263
2021-06-15 12:22:26-406814.Modo Pruebas:False
2021-06-15 12:22:26-406814.cfdiReceptor.Rfc:GAR140905B69
2021-06-15 12:22:26-406814.Cliente:095172. Email:manuel.herrera@rbautomotriz.mx. Boleto: 340500121060811160098. Total: 400,00. Fecha:
2021-06-15 12:22:26-406814.Folio existente.FE200263
2021-06-15 12:22:26-406814.ConstruirPdf
2021-06-15 12:22:27-Error.GeneraCBB.A generic error occurred in GDI+.
2021-06-15 12:22:27-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-06-15 12:22:27-406814.Fin ConstruirPdf
2021-06-15 12:24:20-406814.-----------------------------------------------------------INI
2021-06-15 12:24:20-406814.Proceso Inicializado genera_cfdi.aspx. SesionId:406814 Folio Documento:MTY,1-2-0-0-515798,2,GAR140905B69,FE
2021-06-15 12:24:20-406814.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 12:24:20-406814.Server:ACOSRV5 Base:DBSAC7
2021-06-15 12:24:20-406814.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 12:24:20-406814.Oficina:MTY,Serie:FE,Factura:200263
2021-06-15 12:24:20-406814.Modo Pruebas:False
2021-06-15 12:24:20-406814.cfdiReceptor.Rfc:GAR140905B69
2021-06-15 12:24:20-406814.Cliente:095172. Email:manuel.herrera@rbautomotriz.mx. Boleto: 340500121060811160098. Total: 400,00. Fecha:
2021-06-15 12:24:20-406814.Folio existente.FE200263
2021-06-15 12:24:20-406814.ConstruirPdf
2021-06-15 12:24:20-Error.GeneraCBB.A generic error occurred in GDI+.
2021-06-15 12:24:20-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-06-15 12:24:20-406814.Fin ConstruirPdf
2021-06-15 12:28:42-406814.-----------------------------------------------------------INI
2021-06-15 12:28:42-406814.Proceso Inicializado genera_cfdi.aspx. SesionId:406814 Folio Documento:MTY,1-2-0-0-515798,2,GAR140905B69,FE
2021-06-15 12:28:42-406814.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 12:28:42-406814.Server:ACOSRV5 Base:DBSAC7
2021-06-15 12:28:42-406814.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 12:28:42-406814.Oficina:MTY,Serie:FE,Factura:200263
2021-06-15 12:28:42-406814.Modo Pruebas:False
2021-06-15 12:28:42-406814.cfdiReceptor.Rfc:GAR140905B69
2021-06-15 12:28:42-406814.Cliente:095172. Email:manuel.herrera@rbautomotriz.mx. Boleto: 340500121060811160098. Total: 400,00. Fecha:
2021-06-15 12:28:42-406814.Folio existente.FE200263
2021-06-15 12:28:42-406814.ConstruirPdf
2021-06-15 12:28:42-Error.GeneraCBB.A generic error occurred in GDI+.
2021-06-15 12:28:42-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-06-15 12:28:42-406814.Fin ConstruirPdf
2021-06-15 12:29:51-411041.-----------------------------------------------------------INI
2021-06-15 12:29:51-411041.Proceso Inicializado genera_cfdi.aspx. SesionId:411041 Folio Documento:MTY,1-2-0-0-516442,2,MGM151218FX5,FE
2021-06-15 12:29:51-411041.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 12:29:51-411041.Server:ACOSRV5 Base:DBSAC7
2021-06-15 12:29:51-411041.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 12:29:51-411041.Oficina:MTY,Serie:FE,Factura:200208
2021-06-15 12:29:51-411041.Modo Pruebas:False
2021-06-15 12:29:51-411041.cfdiReceptor.Rfc:MGM151218FX5
2021-06-15 12:29:51-411041.Cliente:040930. Email:jericoyciamty@gmail.com. Boleto: 240500521061109400060. Total: 700.00. Fecha:
2021-06-15 12:29:51-411041.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-06-15 12:33:48-428036.-----------------------------------------------------------INI
2021-06-15 12:33:48-428036.Proceso Inicializado genera_cfdi.aspx. SesionId:428036 Folio Documento:MTY,1-2-0-0-516847,2,GB_AMP_000803FC3,FE
2021-06-15 12:33:48-428036.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 12:33:48-428036.Server:ACOSRV5 Base:DBSAC7
2021-06-15 12:33:48-428036.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 12:33:48-428036.Siguiente Folio.MTY-FE-1-2-0-0-516847
2021-06-15 12:33:48-428036.Oficina:MTY,Serie:FE,Factura:200265
2021-06-15 12:33:48-428036.Modo Pruebas:False
2021-06-15 12:33:48-428036.cfdiReceptor.Rfc:GB&000803FC3
2021-06-15 12:33:48-428036.Cliente:095173. Email:morante@live.com.mx. Boleto: 020500321061409430065. Total: 500.00. Fecha:
2021-06-15 12:33:48-428036.Request.FE200265
2021-06-15 12:33:48-428036.Firmar folio.FE200265
2021-06-15 12:33:48-428036.Timbrar folio.FE200265
2021-06-15 12:33:48-428036.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 12:33:48-428036.cfdiReceptor.Rfc:GB&000803FC3
2021-06-15 12:33:48-428036.cfdiComprobante.Fech:6/15/2021 12:33:13 PM
2021-06-15 12:33:48-428036.cfdiComprobante.Total:500.00
2021-06-15 12:33:49-428036.Folio Generado:FE200265
2021-06-15 12:33:49-428036.Timbre Fiscal:E9A60745-E2B4-49D8-B957-30D97B09ACFA
2021-06-15 12:33:51-428036.Inicio Envia Factura.FE200265
2021-06-15 12:33:53-428036.Fin Envia Factura.FE200265
2021-06-15 12:33:53-428036.Proceso finalizado. SesionId:428036 Folio Documento:MTY,1-2-0-0-516847,2,GB_AMP_000803FC3,FE
2021-06-15 12:33:53-428036.-----------------------------------------------------------FIN
2021-06-15 12:34:13-428036.-----------------------------------------------------------INI
2021-06-15 12:34:13-428036.Proceso Inicializado genera_cfdi.aspx. SesionId:428036 Folio Documento:MTY,1-2-0-0-516847,2,GB
2021-06-15 12:34:13-428036.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 12:34:13-428036.No se tienen los parametros necesarios para el proceso..Index was outside the bounds of the array.
2021-06-15 12:34:13-428036Parámetros: MTY,1-2-0-0-516847,2,GB
2021-06-15 12:46:38-430966.-----------------------------------------------------------INI
2021-06-15 12:46:38-430966.Proceso Inicializado genera_cfdi.aspx. SesionId:430966 Folio Documento:MTY,1-2-0-0-516448,2,CRR840820SL3,FE
2021-06-15 12:46:38-430966.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 12:46:38-430966.Server:ACOSRV5 Base:DBSAC7
2021-06-15 12:46:38-430966.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 12:46:38-430966.Siguiente Folio.MTY-FE-1-2-0-0-516448
2021-06-15 12:46:38-430966.Oficina:MTY,Serie:FE,Factura:200266
2021-06-15 12:46:38-430966.Modo Pruebas:False
2021-06-15 12:46:38-430966.cfdiReceptor.Rfc:CRR840820SL3
2021-06-15 12:46:38-430966.Cliente:080527. Email:gespinoza@cerrey.com.mx. Boleto: 200500221061113040114. Total: 450.00. Fecha:
2021-06-15 12:46:38-430966.Request.FE200266
2021-06-15 12:46:38-430966.Firmar folio.FE200266
2021-06-15 12:46:39-430966.Timbrar folio.FE200266
2021-06-15 12:46:39-430966.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 12:46:39-430966.cfdiReceptor.Rfc:CRR840820SL3
2021-06-15 12:46:39-430966.cfdiComprobante.Fech:6/15/2021 12:46:14 PM
2021-06-15 12:46:39-430966.cfdiComprobante.Total:450.00
2021-06-15 12:46:39-430966.Folio Generado:FE200266
2021-06-15 12:46:39-430966.Timbre Fiscal:8ADCD9FC-94BC-4A86-9558-0680710BE9EA
2021-06-15 12:46:41-430966.Inicio Envia Factura.FE200266
2021-06-15 12:46:43-430966.Fin Envia Factura.FE200266
2021-06-15 12:46:43-430966.Proceso finalizado. SesionId:430966 Folio Documento:MTY,1-2-0-0-516448,2,CRR840820SL3,FE
2021-06-15 12:46:43-430966.-----------------------------------------------------------FIN
2021-06-15 12:57:14-440045.-----------------------------------------------------------INI
2021-06-15 12:57:14-440045.Proceso Inicializado genera_cfdi.aspx. SesionId:440045 Folio Documento:MTY,1-2-0-0-517075,2,ROS851122U50,FE
2021-06-15 12:57:14-440045.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 12:57:14-440045.Server:ACOSRV5 Base:DBSAC7
2021-06-15 12:57:14-440045.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 12:57:14-440045.Siguiente Folio.MTY-FE-1-2-0-0-517075
2021-06-15 12:57:14-440045.Oficina:MTY,Serie:FE,Factura:200267
2021-06-15 12:57:14-440045.Modo Pruebas:False
2021-06-15 12:57:14-440045.cfdiReceptor.Rfc:ROS851122U50
2021-06-15 12:57:14-440045.Cliente:073087. Email:mmarco@rosber.com. Boleto: 350500321061509420060. Total: 500.00. Fecha:
2021-06-15 12:57:14-440045.Request.FE200267
2021-06-15 12:57:14-440045.Firmar folio.FE200267
2021-06-15 12:57:14-440045.Timbrar folio.FE200267
2021-06-15 12:57:14-440045.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 12:57:14-440045.cfdiReceptor.Rfc:ROS851122U50
2021-06-15 12:57:14-440045.cfdiComprobante.Fech:6/15/2021 12:56:36 PM
2021-06-15 12:57:14-440045.cfdiComprobante.Total:500.00
2021-06-15 12:57:15-440045.Folio Generado:FE200267
2021-06-15 12:57:15-440045.Timbre Fiscal:384B628A-F839-443D-8C2D-9E91D1A1B845
2021-06-15 12:57:17-440045.Inicio Envia Factura.FE200267
2021-06-15 12:57:19-440045.Fin Envia Factura.FE200267
2021-06-15 12:57:19-440045.Proceso finalizado. SesionId:440045 Folio Documento:MTY,1-2-0-0-517075,2,ROS851122U50,FE
2021-06-15 12:57:19-440045.-----------------------------------------------------------FIN
2021-06-15 13:01:04-453804.-----------------------------------------------------------INI
2021-06-15 13:01:04-453804.Proceso Inicializado genera_cfdi.aspx. SesionId:453804 Folio Documento:MTY,1-2-0-0-516876,2,GGA8912137F8,FE
2021-06-15 13:01:04-453804.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 13:01:04-453804.Server:ACOSRV5 Base:DBSAC7
2021-06-15 13:01:04-453804.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 13:01:04-453804.Siguiente Folio.MTY-FE-1-2-0-0-516876
2021-06-15 13:01:04-453804.Oficina:MTY,Serie:FE,Factura:200268
2021-06-15 13:01:04-453804.Modo Pruebas:False
2021-06-15 13:01:04-453804.cfdiReceptor.Rfc:GGA8912137F8
2021-06-15 13:01:04-453804.Cliente:038927. Email:lgrajales@gga.mx. Boleto: 020560921061416210152. Total: 600.00. Fecha:
2021-06-15 13:01:04-453804.Request.FE200268
2021-06-15 13:01:04-453804.Firmar folio.FE200268
2021-06-15 13:01:04-453804.Timbrar folio.FE200268
2021-06-15 13:01:04-453804.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 13:01:04-453804.cfdiReceptor.Rfc:GGA8912137F8
2021-06-15 13:01:04-453804.cfdiComprobante.Fech:6/15/2021 1:00:38 PM
2021-06-15 13:01:04-453804.cfdiComprobante.Total:600.00
2021-06-15 13:01:05-453804.Folio Generado:FE200268
2021-06-15 13:01:05-453804.Timbre Fiscal:06F2257B-3DF7-4599-9E4A-71EFCEE05DEE
2021-06-15 13:01:07-453804.Inicio Envia Factura.FE200268
2021-06-15 13:01:08-453804.Fin Envia Factura.FE200268
2021-06-15 13:01:08-453804.Proceso finalizado. SesionId:453804 Folio Documento:MTY,1-2-0-0-516876,2,GGA8912137F8,FE
2021-06-15 13:01:08-453804.-----------------------------------------------------------FIN
2021-06-15 13:02:47-465516.-----------------------------------------------------------INI
2021-06-15 13:02:47-465516.Proceso Inicializado genera_cfdi.aspx. SesionId:465516 Folio Documento:MTY,1-2-0-0-516546,2,ELA030325ER5,FE
2021-06-15 13:02:47-465516.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 13:02:47-465516.Server:ACOSRV5 Base:DBSAC7
2021-06-15 13:02:47-465516.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 13:02:47-465516.Siguiente Folio.MTY-FE-1-2-0-0-516546
2021-06-15 13:02:47-465516.Oficina:MTY,Serie:FE,Factura:200269
2021-06-15 13:02:47-465516.Modo Pruebas:False
2021-06-15 13:02:47-465516.cfdiReceptor.Rfc:ELA030325ER5
2021-06-15 13:02:47-465516.Cliente:026713. Email:carloslopez@exacolor.com.mx. Boleto: 160500121061120410201. Total: 400.00. Fecha:
2021-06-15 13:02:47-465516.Request.FE200269
2021-06-15 13:02:47-465516.Firmar folio.FE200269
2021-06-15 13:02:47-465516.Timbrar folio.FE200269
2021-06-15 13:02:47-465516.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 13:02:47-465516.cfdiReceptor.Rfc:ELA030325ER5
2021-06-15 13:02:47-465516.cfdiComprobante.Fech:6/15/2021 1:02:34 PM
2021-06-15 13:02:47-465516.cfdiComprobante.Total:400.00
2021-06-15 13:02:48-465516.Folio Generado:FE200269
2021-06-15 13:02:48-465516.Timbre Fiscal:A77FB211-0444-4C8A-B13E-6A2F5FD7B39E
2021-06-15 13:02:49-465516.Inicio Envia Factura.FE200269
2021-06-15 13:02:51-465516.Fin Envia Factura.FE200269
2021-06-15 13:02:51-465516.Proceso finalizado. SesionId:465516 Folio Documento:MTY,1-2-0-0-516546,2,ELA030325ER5,FE
2021-06-15 13:02:51-465516.-----------------------------------------------------------FIN
2021-06-15 13:21:11-470010.-----------------------------------------------------------INI
2021-06-15 13:21:11-470010.Proceso Inicializado genera_cfdi.aspx. SesionId:470010 Folio Documento:MTY,1-2-0-0-514591,2,RAMM590725LA3,FE
2021-06-15 13:21:11-470010.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 13:21:11-470010.Server:ACOSRV5 Base:DBSAC7
2021-06-15 13:21:11-470010.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 13:21:11-470010.Siguiente Folio.MTY-FE-1-2-0-0-514591
2021-06-15 13:21:11-470010.Oficina:MTY,Serie:FE,Factura:200270
2021-06-15 13:21:11-470010.Modo Pruebas:False
2021-06-15 13:21:11-470010.cfdiReceptor.Rfc:RAMM590725LA3
2021-06-15 13:21:11-470010.Cliente:095174. Email:marcorangel123@hotmail.com. Boleto: 150500221060220430181. Total: 450.00. Fecha:
2021-06-15 13:21:11-470010.Request.FE200270
2021-06-15 13:21:11-470010.Firmar folio.FE200270
2021-06-15 13:21:11-470010.Timbrar folio.FE200270
2021-06-15 13:21:11-470010.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 13:21:11-470010.cfdiReceptor.Rfc:RAMM590725LA3
2021-06-15 13:21:11-470010.cfdiComprobante.Fech:6/15/2021 1:21:02 PM
2021-06-15 13:21:11-470010.cfdiComprobante.Total:450.00
2021-06-15 13:21:12-470010.Folio Generado:FE200270
2021-06-15 13:21:12-470010.Timbre Fiscal:D776BB60-835D-41D3-85C9-3C730C46E6FF
2021-06-15 13:21:14-470010.Inicio Envia Factura.FE200270
2021-06-15 13:21:16-470010.Fin Envia Factura.FE200270
2021-06-15 13:21:16-470010.Proceso finalizado. SesionId:470010 Folio Documento:MTY,1-2-0-0-514591,2,RAMM590725LA3,FE
2021-06-15 13:21:16-470010.-----------------------------------------------------------FIN
2021-06-15 13:25:26-497217.-----------------------------------------------------------INI
2021-06-15 13:25:26-497217.Proceso Inicializado genera_cfdi.aspx. SesionId:497217 Folio Documento:MTY,1-2-0-0-515292,2,TRM9309299Q6,FE
2021-06-15 13:25:26-497217.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 13:25:26-497217.Server:ACOSRV5 Base:DBSAC7
2021-06-15 13:25:26-497217.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 13:25:26-497217.Siguiente Folio.MTY-FE-1-2-0-0-515292
2021-06-15 13:25:26-497217.Oficina:MTY,Serie:FE,Factura:200271
2021-06-15 13:25:26-497217.Modo Pruebas:False
2021-06-15 13:25:26-497217.cfdiReceptor.Rfc:TRM9309299Q6
2021-06-15 13:25:26-497217.Cliente:068262. Email:asalazar@mex.tuv.com. Boleto: 310500521060418000143. Total: 700.00. Fecha:
2021-06-15 13:25:26-497217.Request.FE200271
2021-06-15 13:25:26-497217.Firmar folio.FE200271
2021-06-15 13:25:26-497217.Timbrar folio.FE200271
2021-06-15 13:25:26-497217.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 13:25:26-497217.cfdiReceptor.Rfc:TRM9309299Q6
2021-06-15 13:25:26-497217.cfdiComprobante.Fech:6/15/2021 1:25:11 PM
2021-06-15 13:25:26-497217.cfdiComprobante.Total:700.00
2021-06-15 13:25:27-497217.Folio Generado:FE200271
2021-06-15 13:25:27-497217.Timbre Fiscal:6821FDFC-0ABA-4911-85F8-EF59005CB3EE
2021-06-15 13:25:29-497217.Inicio Envia Factura.FE200271
2021-06-15 13:25:31-497217.Fin Envia Factura.FE200271
2021-06-15 13:25:31-497217.Proceso finalizado. SesionId:497217 Folio Documento:MTY,1-2-0-0-515292,2,TRM9309299Q6,FE
2021-06-15 13:25:31-497217.-----------------------------------------------------------FIN
2021-06-15 13:45:00-502104.-----------------------------------------------------------INI
2021-06-15 13:45:00-502104.Proceso Inicializado genera_cfdi.aspx. SesionId:502104 Folio Documento:MTY,1-1-2-5612-95174,2,ROPO700206Q22,FE
2021-06-15 13:45:00-502104.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 13:45:00-502104.Server:ACOSRV5 Base:DBSAC7
2021-06-15 13:45:00-502104.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 13:45:00-502104.Siguiente Folio.MTY-FE-1-1-2-5612-95174
2021-06-15 13:45:00-502104.Oficina:MTY,Serie:FE,Factura:200272
2021-06-15 13:45:00-502104.Modo Pruebas:False
2021-06-15 13:45:00-502104.cfdiReceptor.Rfc:ROPO700206Q22
2021-06-15 13:45:00-502104.Cliente:095175. Email:facturas@romero.mx. Boleto: 011095174. Total: 550.00. Fecha:
2021-06-15 13:45:00-502104.Request.FE200272
2021-06-15 13:45:00-502104.Firmar folio.FE200272
2021-06-15 13:45:00-502104.Timbrar folio.FE200272
2021-06-15 13:45:00-502104.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 13:45:00-502104.cfdiReceptor.Rfc:ROPO700206Q22
2021-06-15 13:45:00-502104.cfdiComprobante.Fech:6/15/2021 1:44:46 PM
2021-06-15 13:45:00-502104.cfdiComprobante.Total:550.00
2021-06-15 13:45:01-502104.Folio Generado:FE200272
2021-06-15 13:45:01-502104.Timbre Fiscal:507169AC-C56A-4226-B9C3-88DE68F1C9BF
2021-06-15 13:45:03-502104.Inicio Envia Factura.FE200272
2021-06-15 13:45:05-502104.Fin Envia Factura.FE200272
2021-06-15 13:45:05-502104.Proceso finalizado. SesionId:502104 Folio Documento:MTY,1-1-2-5612-95174,2,ROPO700206Q22,FE
2021-06-15 13:45:05-502104.-----------------------------------------------------------FIN
2021-06-15 13:53:31-512280.-----------------------------------------------------------INI
2021-06-15 13:53:31-512280.Proceso Inicializado genera_cfdi.aspx. SesionId:512280 Folio Documento:MTY,1-1-2-5614-95188,2,MSP110810V30,FE
2021-06-15 13:53:31-512280.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 13:53:31-512280.Server:ACOSRV5 Base:DBSAC7
2021-06-15 13:53:31-512280.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 13:53:31-512280.Siguiente Folio.MTY-FE-1-1-2-5614-95188
2021-06-15 13:53:31-512280.Oficina:MTY,Serie:FE,Factura:200273
2021-06-15 13:53:31-512280.Modo Pruebas:False
2021-06-15 13:53:31-512280.cfdiReceptor.Rfc:MSP110810V30
2021-06-15 13:53:31-512280.Cliente:094961. Email:jose.cortez@marel.com. Boleto: 011095188. Total: 450.00. Fecha:
2021-06-15 13:53:31-512280.Request.FE200273
2021-06-15 13:53:31-512280.Firmar folio.FE200273
2021-06-15 13:53:32-512280.Timbrar folio.FE200273
2021-06-15 13:53:32-512280.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 13:53:32-512280.cfdiReceptor.Rfc:MSP110810V30
2021-06-15 13:53:32-512280.cfdiComprobante.Fech:6/15/2021 1:52:54 PM
2021-06-15 13:53:32-512280.cfdiComprobante.Total:450.00
2021-06-15 13:53:32-512280.Folio Generado:FE200273
2021-06-15 13:53:32-512280.Timbre Fiscal:CA9D1780-C76C-4BF4-94B1-624982E608E8
2021-06-15 13:53:34-512280.Inicio Envia Factura.FE200273
2021-06-15 13:53:36-512280.Fin Envia Factura.FE200273
2021-06-15 13:53:36-512280.Proceso finalizado. SesionId:512280 Folio Documento:MTY,1-1-2-5614-95188,2,MSP110810V30,FE
2021-06-15 13:53:36-512280.-----------------------------------------------------------FIN
2021-06-15 14:00:04-547489.-----------------------------------------------------------INI
2021-06-15 14:00:04-547489.Proceso Inicializado genera_cfdi.aspx. SesionId:547489 Folio Documento:MTY,1-1-2-5614-95189,2,MSP110810V30,FE
2021-06-15 14:00:04-547489.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 14:00:04-547489.Server:ACOSRV5 Base:DBSAC7
2021-06-15 14:00:04-547489.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 14:00:04-547489.Siguiente Folio.MTY-FE-1-1-2-5614-95189
2021-06-15 14:00:04-547489.Oficina:MTY,Serie:FE,Factura:200274
2021-06-15 14:00:04-547489.Modo Pruebas:False
2021-06-15 14:00:04-547489.cfdiReceptor.Rfc:MSP110810V30
2021-06-15 14:00:04-547489.Cliente:094961. Email:jose.cortez@marel.com. Boleto: 011095189. Total: 450.00. Fecha:
2021-06-15 14:00:04-547489.Request.FE200274
2021-06-15 14:00:04-547489.Firmar folio.FE200274
2021-06-15 14:00:04-547489.Timbrar folio.FE200274
2021-06-15 14:00:04-547489.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 14:00:04-547489.cfdiReceptor.Rfc:MSP110810V30
2021-06-15 14:00:04-547489.cfdiComprobante.Fech:6/15/2021 1:59:50 PM
2021-06-15 14:00:04-547489.cfdiComprobante.Total:450.00
2021-06-15 14:00:05-547489.Folio Generado:FE200274
2021-06-15 14:00:05-547489.Timbre Fiscal:1380084F-0F5E-4E60-AF2D-58CA14058201
2021-06-15 14:00:07-547489.Inicio Envia Factura.FE200274
2021-06-15 14:00:07-523413.-----------------------------------------------------------INI
2021-06-15 14:00:07-523413.Proceso Inicializado genera_cfdi.aspx. SesionId:523413 Folio Documento:MTY,1-2-0-0-514433,2,IME050527CI8,FE
2021-06-15 14:00:07-523413.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 14:00:07-523413.Server:ACOSRV5 Base:DBSAC7
2021-06-15 14:00:07-523413.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 14:00:07-523413.Siguiente Folio.MTY-FE-1-2-0-0-514433
2021-06-15 14:00:07-523413.Oficina:MTY,Serie:FE,Factura:200275
2021-06-15 14:00:07-523413.Modo Pruebas:False
2021-06-15 14:00:07-523413.cfdiReceptor.Rfc:IME050527CI8
2021-06-15 14:00:07-523413.Cliente:095176. Email:lucia.rosales@ipsen.com. Boleto: 320500321060118490202. Total: 500.00. Fecha:
2021-06-15 14:00:07-523413.Request.FE200275
2021-06-15 14:00:07-523413.Firmar folio.FE200275
2021-06-15 14:00:07-523413.Timbrar folio.FE200275
2021-06-15 14:00:07-523413.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 14:00:07-523413.cfdiReceptor.Rfc:IME050527CI8
2021-06-15 14:00:07-523413.cfdiComprobante.Fech:6/15/2021 1:59:50 PM
2021-06-15 14:00:07-523413.cfdiComprobante.Total:500.00
2021-06-15 14:00:08-523413.Folio Generado:FE200275
2021-06-15 14:00:08-523413.Timbre Fiscal:84C25FCA-A9AE-4E57-A18F-C6EDE5F3F653
2021-06-15 14:00:09-547489.Fin Envia Factura.FE200274
2021-06-15 14:00:09-547489.Proceso finalizado. SesionId:547489 Folio Documento:MTY,1-1-2-5614-95189,2,MSP110810V30,FE
2021-06-15 14:00:09-547489.-----------------------------------------------------------FIN
2021-06-15 14:00:09-523413.Inicio Envia Factura.FE200275
2021-06-15 14:00:11-523413.Fin Envia Factura.FE200275
2021-06-15 14:00:11-523413.Proceso finalizado. SesionId:523413 Folio Documento:MTY,1-2-0-0-514433,2,IME050527CI8,FE
2021-06-15 14:00:11-523413.-----------------------------------------------------------FIN
2021-06-15 14:00:13-532566.-----------------------------------------------------------INI
2021-06-15 14:00:13-532566.Proceso Inicializado genera_cfdi.aspx. SesionId:532566 Folio Documento:MTY,1-2-0-0-516875,2,CGA1204255V8,FE
2021-06-15 14:00:13-532566.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 14:00:13-532566.Server:ACOSRV5 Base:DBSAC7
2021-06-15 14:00:13-532566.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 14:00:13-532566.Siguiente Folio.MTY-FE-1-2-0-0-516875
2021-06-15 14:00:13-532566.Oficina:MTY,Serie:FE,Factura:200276
2021-06-15 14:00:13-532566.Modo Pruebas:False
2021-06-15 14:00:13-532566.cfdiReceptor.Rfc:CGA1204255V8
2021-06-15 14:00:13-532566.Cliente:041147. Email:vmaza@delmazgps.com. Boleto: 020560921061416160150. Total: 650.00. Fecha:
2021-06-15 14:00:13-532566.Request.FE200276
2021-06-15 14:00:13-532566.Firmar folio.FE200276
2021-06-15 14:00:13-532566.Timbrar folio.FE200276
2021-06-15 14:00:13-532566.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 14:00:13-532566.cfdiReceptor.Rfc:CGA1204255V8
2021-06-15 14:00:13-532566.cfdiComprobante.Fech:6/15/2021 1:59:38 PM
2021-06-15 14:00:13-532566.cfdiComprobante.Total:650.00
2021-06-15 14:00:13-532566.Folio Generado:FE200276
2021-06-15 14:00:13-532566.Timbre Fiscal:509D1DCF-3B2D-45A6-90A2-E540FFF965DD
2021-06-15 14:00:15-532566.Inicio Envia Factura.FE200276
2021-06-15 14:00:17-532566.Fin Envia Factura.FE200276
2021-06-15 14:00:17-532566.Proceso finalizado. SesionId:532566 Folio Documento:MTY,1-2-0-0-516875,2,CGA1204255V8,FE
2021-06-15 14:00:17-532566.-----------------------------------------------------------FIN
2021-06-15 14:09:28-553303.-----------------------------------------------------------INI
2021-06-15 14:09:28-553303.Proceso Inicializado genera_cfdi.aspx. SesionId:553303 Folio Documento:MTY,1-2-0-0-516505,2,MSE1612195E0,FE
2021-06-15 14:09:28-553303.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 14:09:28-553303.Server:ACOSRV5 Base:DBSAC7
2021-06-15 14:09:28-553303.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 14:09:28-553303.Siguiente Folio.MTY-FE-1-2-0-0-516505
2021-06-15 14:09:28-553303.Oficina:MTY,Serie:FE,Factura:200277
2021-06-15 14:09:28-553303.Modo Pruebas:False
2021-06-15 14:09:28-553303.cfdiReceptor.Rfc:MSE1612195E0
2021-06-15 14:09:28-553303.Cliente:095177. Email:asistente.subnorte@autofinauto.com. Boleto: 140500521061111060091. Total: 700.00. Fecha:
2021-06-15 14:09:28-553303.Request.FE200277
2021-06-15 14:09:28-553303.Firmar folio.FE200277
2021-06-15 14:09:28-553303.Timbrar folio.FE200277
2021-06-15 14:09:28-553303.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 14:09:28-553303.cfdiReceptor.Rfc:MSE1612195E0
2021-06-15 14:09:28-553303.cfdiComprobante.Fech:6/15/2021 2:08:33 PM
2021-06-15 14:09:28-553303.cfdiComprobante.Total:700.00
2021-06-15 14:09:29-553303.Folio Generado:FE200277
2021-06-15 14:09:29-553303.Timbre Fiscal:94F9E6B8-4CDE-4082-A596-0FE70E6ECEEE
2021-06-15 14:09:30-553303.Inicio Envia Factura.FE200277
2021-06-15 14:09:32-553303.Fin Envia Factura.FE200277
2021-06-15 14:09:32-553303.Proceso finalizado. SesionId:553303 Folio Documento:MTY,1-2-0-0-516505,2,MSE1612195E0,FE
2021-06-15 14:09:32-553303.-----------------------------------------------------------FIN
2021-06-15 14:14:55-555843.-----------------------------------------------------------INI
2021-06-15 14:14:55-555843.Proceso Inicializado genera_cfdi.aspx. SesionId:555843 Folio Documento:MTY,1-2-0-0-515945,2,DCM800122B71,FE
2021-06-15 14:14:55-555843.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 14:14:55-555843.Server:ACOSRV5 Base:DBSAC7
2021-06-15 14:14:55-555843.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 14:14:55-555843.Siguiente Folio.MTY-FE-1-2-0-0-515945
2021-06-15 14:14:55-555843.Oficina:MTY,Serie:FE,Factura:200278
2021-06-15 14:14:55-555843.Modo Pruebas:False
2021-06-15 14:14:55-555843.cfdiReceptor.Rfc:DCM800122B71
2021-06-15 14:14:55-555843.Cliente:095178. Email:daniela.lucio@ab-inbev.com. Boleto: 150500521060919370180. Total: 700.00. Fecha:
2021-06-15 14:14:55-555843.Request.FE200278
2021-06-15 14:14:55-555843.Firmar folio.FE200278
2021-06-15 14:14:55-555843.Timbrar folio.FE200278
2021-06-15 14:14:55-555843.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 14:14:55-555843.cfdiReceptor.Rfc:DCM800122B71
2021-06-15 14:14:55-555843.cfdiComprobante.Fech:6/15/2021 2:14:35 PM
2021-06-15 14:14:55-555843.cfdiComprobante.Total:700.00
2021-06-15 14:14:56-555843.Folio Generado:FE200278
2021-06-15 14:14:56-555843.Timbre Fiscal:D516F5E2-3CD9-4860-8A24-B5169F6CCD76
2021-06-15 14:14:58-555843.Inicio Envia Factura.FE200278
2021-06-15 14:15:00-555843.Fin Envia Factura.FE200278
2021-06-15 14:15:00-555843.Proceso finalizado. SesionId:555843 Folio Documento:MTY,1-2-0-0-515945,2,DCM800122B71,FE
2021-06-15 14:15:00-555843.-----------------------------------------------------------FIN
2021-06-15 14:24:08-563437.-----------------------------------------------------------INI
2021-06-15 14:24:08-563437.Proceso Inicializado genera_cfdi.aspx. SesionId:563437 Folio Documento:MTY,1-2-0-0-516042,2,ICP200623QR7,FE
2021-06-15 14:24:08-563437.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 14:24:08-563437.Server:ACOSRV5 Base:DBSAC7
2021-06-15 14:24:08-563437.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 14:24:08-563437.Siguiente Folio.MTY-FE-1-2-0-0-516042
2021-06-15 14:24:08-563437.Oficina:MTY,Serie:FE,Factura:200279
2021-06-15 14:24:08-563437.Modo Pruebas:False
2021-06-15 14:24:08-563437.cfdiReceptor.Rfc:ICP200623QR7
2021-06-15 14:24:08-563437.Cliente:095179. Email:mauriciofernandez@ieccalifornia.com. Boleto: 310500321060921010198. Total: 500.00. Fecha:
2021-06-15 14:24:08-563437.Request.FE200279
2021-06-15 14:24:08-563437.Firmar folio.FE200279
2021-06-15 14:24:08-563437.Timbrar folio.FE200279
2021-06-15 14:24:08-563437.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 14:24:08-563437.cfdiReceptor.Rfc:ICP200623QR7
2021-06-15 14:24:08-563437.cfdiComprobante.Fech:6/15/2021 2:23:42 PM
2021-06-15 14:24:08-563437.cfdiComprobante.Total:500.00
2021-06-15 14:24:09-563437.Folio Generado:FE200279
2021-06-15 14:24:09-563437.Timbre Fiscal:A38061A3-7970-4274-BA73-47FD5AB4B97A
2021-06-15 14:24:11-563437.Inicio Envia Factura.FE200279
2021-06-15 14:24:13-563437.Fin Envia Factura.FE200279
2021-06-15 14:24:13-563437.Proceso finalizado. SesionId:563437 Folio Documento:MTY,1-2-0-0-516042,2,ICP200623QR7,FE
2021-06-15 14:24:13-563437.-----------------------------------------------------------FIN
2021-06-15 14:39:00-572407.-----------------------------------------------------------INI
2021-06-15 14:39:00-572407.Proceso Inicializado genera_cfdi.aspx. SesionId:572407 Folio Documento:MTY,1-2-0-0-516442,2,MGM151218FX5,FE
2021-06-15 14:39:00-572407.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 14:39:00-572407.Server:ACOSRV5 Base:DBSAC7
2021-06-15 14:39:00-572407.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 14:39:00-572407.Oficina:MTY,Serie:FE,Factura:200208
2021-06-15 14:39:00-572407.Modo Pruebas:False
2021-06-15 14:39:00-572407.cfdiReceptor.Rfc:MGM151218FX5
2021-06-15 14:39:00-572407.Cliente:040930. Email:jericoyciamty@gmail.com. Boleto: 240500521061109400060. Total: 700.00. Fecha:
2021-06-15 14:39:00-572407.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-06-15 14:45:42-581308.-----------------------------------------------------------INI
2021-06-15 14:45:42-581308.Proceso Inicializado genera_cfdi.aspx. SesionId:581308 Folio Documento:MTY,1-2-0-0-515985,2,FGF550624CL9,FE
2021-06-15 14:45:42-581308.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 14:45:42-581308.Server:ACOSRV5 Base:DBSAC7
2021-06-15 14:45:42-581308.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 14:45:42-581308.Siguiente Folio.MTY-FE-1-2-0-0-515985
2021-06-15 14:45:42-581308.Oficina:MTY,Serie:FE,Factura:200280
2021-06-15 14:45:42-581308.Modo Pruebas:False
2021-06-15 14:45:42-581308.cfdiReceptor.Rfc:FGF550624CL9
2021-06-15 14:45:42-581308.Cliente:033456. Email:korozco@fira.gob.mx. Boleto: 160500521060919340179. Total: 700.00. Fecha:
2021-06-15 14:45:42-581308.Request.FE200280
2021-06-15 14:45:42-581308.Firmar folio.FE200280
2021-06-15 14:45:42-581308.Timbrar folio.FE200280
2021-06-15 14:45:42-581308.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 14:45:42-581308.cfdiReceptor.Rfc:FGF550624CL9
2021-06-15 14:45:42-581308.cfdiComprobante.Fech:6/15/2021 2:45:29 PM
2021-06-15 14:45:42-581308.cfdiComprobante.Total:700.00
2021-06-15 14:45:43-581308.Folio Generado:FE200280
2021-06-15 14:45:43-581308.Timbre Fiscal:3145E526-283A-40FB-B356-402EFAFB2138
2021-06-15 14:45:45-581308.Inicio Envia Factura.FE200280
2021-06-15 14:45:47-581308.Fin Envia Factura.FE200280
2021-06-15 14:45:47-581308.Proceso finalizado. SesionId:581308 Folio Documento:MTY,1-2-0-0-515985,2,FGF550624CL9,FE
2021-06-15 14:45:47-581308.-----------------------------------------------------------FIN
2021-06-15 14:51:46-590542.-----------------------------------------------------------INI
2021-06-15 14:51:46-590542.Proceso Inicializado genera_cfdi.aspx. SesionId:590542 Folio Documento:MTY,1-2-0-0-516199,2,CSO070507GC6,FE
2021-06-15 14:51:46-590542.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 14:51:46-590542.Server:ACOSRV5 Base:DBSAC7
2021-06-15 14:51:46-590542.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 14:51:46-590542.Siguiente Folio.MTY-FE-1-2-0-0-516199
2021-06-15 14:51:46-590542.Oficina:MTY,Serie:FE,Factura:200281
2021-06-15 14:51:46-590542.Modo Pruebas:False
2021-06-15 14:51:46-590542.cfdiReceptor.Rfc:CSO070507GC6
2021-06-15 14:51:46-590542.Cliente:012901. Email:tania_lozano@migesa.com.mx. Boleto: 160500321061020370192. Total: 600.00. Fecha:
2021-06-15 14:51:46-590542.Request.FE200281
2021-06-15 14:51:46-590542.Firmar folio.FE200281
2021-06-15 14:51:46-590542.Timbrar folio.FE200281
2021-06-15 14:51:46-590542.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 14:51:46-590542.cfdiReceptor.Rfc:CSO070507GC6
2021-06-15 14:51:46-590542.cfdiComprobante.Fech:6/15/2021 2:51:25 PM
2021-06-15 14:51:46-590542.cfdiComprobante.Total:600.00
2021-06-15 14:51:47-590542.Folio Generado:FE200281
2021-06-15 14:51:47-590542.Timbre Fiscal:FFDB5856-C3A2-4D19-9931-6B3BC17B36B3
2021-06-15 14:51:49-590542.Inicio Envia Factura.FE200281
2021-06-15 14:51:50-590542.Fin Envia Factura.FE200281
2021-06-15 14:51:50-590542.Proceso finalizado. SesionId:590542 Folio Documento:MTY,1-2-0-0-516199,2,CSO070507GC6,FE
2021-06-15 14:51:50-590542.-----------------------------------------------------------FIN
2021-06-15 14:54:45-599927.-----------------------------------------------------------INI
2021-06-15 14:54:45-599927.Proceso Inicializado genera_cfdi.aspx. SesionId:599927 Folio Documento:MTY,1-1-2-5610-95134,2,CSO070507GC6,FE
2021-06-15 14:54:45-599927.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 14:54:45-599927.Server:ACOSRV5 Base:DBSAC7
2021-06-15 14:54:45-599927.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 14:54:45-599927.Siguiente Folio.MTY-FE-1-1-2-5610-95134
2021-06-15 14:54:46-599927.Oficina:MTY,Serie:FE,Factura:200282
2021-06-15 14:54:46-599927.Modo Pruebas:False
2021-06-15 14:54:46-599927.cfdiReceptor.Rfc:CSO070507GC6
2021-06-15 14:54:46-599927.Cliente:012901. Email:tania_lozano@migesa.com.mx. Boleto: 011095134. Total: 450.00. Fecha:
2021-06-15 14:54:46-599927.Request.FE200282
2021-06-15 14:54:46-599927.Firmar folio.FE200282
2021-06-15 14:54:46-599927.Timbrar folio.FE200282
2021-06-15 14:54:46-599927.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 14:54:46-599927.cfdiReceptor.Rfc:CSO070507GC6
2021-06-15 14:54:46-599927.cfdiComprobante.Fech:6/15/2021 2:54:39 PM
2021-06-15 14:54:46-599927.cfdiComprobante.Total:450.00
2021-06-15 14:54:47-599927.Folio Generado:FE200282
2021-06-15 14:54:47-599927.Timbre Fiscal:6987E824-3ADA-4F6C-A77B-EB5084747C51
2021-06-15 14:54:48-599927.Inicio Envia Factura.FE200282
2021-06-15 14:54:50-599927.Fin Envia Factura.FE200282
2021-06-15 14:54:50-599927.Proceso finalizado. SesionId:599927 Folio Documento:MTY,1-1-2-5610-95134,2,CSO070507GC6,FE
2021-06-15 14:54:50-599927.-----------------------------------------------------------FIN
2021-06-15 15:10:41-602432.-----------------------------------------------------------INI
2021-06-15 15:10:41-602432.Proceso Inicializado genera_cfdi.aspx. SesionId:602432 Folio Documento:MTY,1-2-0-0-516623,2,WPC1308071SA,FE
2021-06-15 15:10:41-602432.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 15:10:41-602432.Server:ACOSRV5 Base:DBSAC7
2021-06-15 15:10:41-602432.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 15:10:41-602432.Siguiente Folio.MTY-FE-1-2-0-0-516623
2021-06-15 15:10:41-602432.Oficina:MTY,Serie:FE,Factura:200283
2021-06-15 15:10:41-602432.Modo Pruebas:False
2021-06-15 15:10:41-602432.cfdiReceptor.Rfc:WPC1308071SA
2021-06-15 15:10:41-602432.Cliente:095073. Email:jperalta@novateam.mx. Boleto: 140500421061300270004. Total: 550.00. Fecha:
2021-06-15 15:10:41-602432.Request.FE200283
2021-06-15 15:10:41-602432.Firmar folio.FE200283
2021-06-15 15:10:41-602432.Timbrar folio.FE200283
2021-06-15 15:10:41-602432.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 15:10:41-602432.cfdiReceptor.Rfc:WPC1308071SA
2021-06-15 15:10:41-602432.cfdiComprobante.Fech:6/15/2021 2:58:05 PM
2021-06-15 15:10:41-602432.cfdiComprobante.Total:550.00
2021-06-15 15:10:42-602432.Folio Generado:FE200283
2021-06-15 15:10:42-602432.Timbre Fiscal:2B636AF5-6D85-46B1-BD43-999AAB9CF183
2021-06-15 15:10:44-602432.Inicio Envia Factura.FE200283
2021-06-15 15:10:46-602432.Fin Envia Factura.FE200283
2021-06-15 15:10:46-602432.Proceso finalizado. SesionId:602432 Folio Documento:MTY,1-2-0-0-516623,2,WPC1308071SA,FE
2021-06-15 15:10:46-602432.-----------------------------------------------------------FIN
2021-06-15 15:30:25-612404.-----------------------------------------------------------INI
2021-06-15 15:30:25-612404.Proceso Inicializado genera_cfdi.aspx. SesionId:612404 Folio Documento:MTY,1-2-0-0-516981,2,SME1509116G2,FE
2021-06-15 15:30:25-612404.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 15:30:25-612404.Server:ACOSRV5 Base:DBSAC7
2021-06-15 15:30:25-612404.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 15:30:25-612404.Siguiente Folio.MTY-FE-1-2-0-0-516981
2021-06-15 15:30:25-612404.Oficina:MTY,Serie:FE,Factura:200284
2021-06-15 15:30:25-612404.Modo Pruebas:False
2021-06-15 15:30:25-612404.cfdiReceptor.Rfc:SME1509116G2
2021-06-15 15:30:25-612404.Cliente:074122. Email:ramiro_gear@hotmail.com. Boleto: 150500421061419080175. Total: 600.00. Fecha:
2021-06-15 15:30:25-612404.Request.FE200284
2021-06-15 15:30:25-612404.Firmar folio.FE200284
2021-06-15 15:30:25-612404.Timbrar folio.FE200284
2021-06-15 15:30:25-612404.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 15:30:25-612404.cfdiReceptor.Rfc:SME1509116G2
2021-06-15 15:30:25-612404.cfdiComprobante.Fech:6/15/2021 3:30:05 PM
2021-06-15 15:30:25-612404.cfdiComprobante.Total:600.00
2021-06-15 15:30:26-612404.Folio Generado:FE200284
2021-06-15 15:30:26-612404.Timbre Fiscal:62C8BA3C-1ED2-4146-BD5C-5DD3E76C35EE
2021-06-15 15:30:28-612404.Inicio Envia Factura.FE200284
2021-06-15 15:30:30-612404.Fin Envia Factura.FE200284
2021-06-15 15:30:30-612404.Proceso finalizado. SesionId:612404 Folio Documento:MTY,1-2-0-0-516981,2,SME1509116G2,FE
2021-06-15 15:30:30-612404.-----------------------------------------------------------FIN
2021-06-15 15:37:09-620789.-----------------------------------------------------------INI
2021-06-15 15:37:09-620789.Proceso Inicializado genera_cfdi.aspx. SesionId:620789 Folio Documento:MTY,1-1-2-5627-95397,2,PME930416VB1,FE
2021-06-15 15:37:09-620789.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 15:37:09-620789.Server:ACOSRV5 Base:DBSAC7
2021-06-15 15:37:09-620789.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 15:37:09-620789.Siguiente Folio.MTY-FE-1-1-2-5627-95397
2021-06-15 15:37:09-620789.Oficina:MTY,Serie:FE,Factura:200285
2021-06-15 15:37:09-620789.Modo Pruebas:False
2021-06-15 15:37:09-620789.cfdiReceptor.Rfc:PME930416VB1
2021-06-15 15:37:09-620789.Cliente:095180. Email:hmalave@plasser.mx. Boleto: 011095397. Total: 550.00. Fecha:
2021-06-15 15:37:09-620789.Request.FE200285
2021-06-15 15:37:10-620789.Firmar folio.FE200285
2021-06-15 15:37:10-620789.Timbrar folio.FE200285
2021-06-15 15:37:10-620789.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 15:37:10-620789.cfdiReceptor.Rfc:PME930416VB1
2021-06-15 15:37:10-620789.cfdiComprobante.Fech:6/15/2021 3:36:43 PM
2021-06-15 15:37:10-620789.cfdiComprobante.Total:550.00
2021-06-15 15:37:11-620789.Folio Generado:FE200285
2021-06-15 15:37:11-620789.Timbre Fiscal:153D97C3-61C4-4528-BDA9-AA6F5D21BFF4
2021-06-15 15:37:12-620789.Inicio Envia Factura.FE200285
2021-06-15 15:37:14-620789.Fin Envia Factura.FE200285
2021-06-15 15:37:14-620789.Proceso finalizado. SesionId:620789 Folio Documento:MTY,1-1-2-5627-95397,2,PME930416VB1,FE
2021-06-15 15:37:14-620789.-----------------------------------------------------------FIN
2021-06-15 15:48:40-632958.-----------------------------------------------------------INI
2021-06-15 15:48:40-632958.Proceso Inicializado genera_cfdi.aspx. SesionId:632958 Folio Documento:MTY,1-2-0-0-516260,2,BAF950102JP5,FE
2021-06-15 15:48:40-632958.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 15:48:40-632958.Server:ACOSRV5 Base:DBSAC7
2021-06-15 15:48:40-632958.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 15:48:40-632958.Siguiente Folio.MTY-FE-1-2-0-0-516260
2021-06-15 15:48:41-632958.Oficina:MTY,Serie:FE,Factura:200286
2021-06-15 15:48:41-632958.Modo Pruebas:False
2021-06-15 15:48:41-632958.cfdiReceptor.Rfc:BAF950102JP5
2021-06-15 15:48:41-632958.Cliente:071170. Email:cristina.ramos@afirme.com. Boleto: 310500521061109440063. Total: 700.00. Fecha:
2021-06-15 15:48:41-632958.Request.FE200286
2021-06-15 15:48:41-632958.Firmar folio.FE200286
2021-06-15 15:48:41-632958.Timbrar folio.FE200286
2021-06-15 15:48:41-632958.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 15:48:41-632958.cfdiReceptor.Rfc:BAF950102JP5
2021-06-15 15:48:41-632958.cfdiComprobante.Fech:6/15/2021 3:47:16 PM
2021-06-15 15:48:41-632958.cfdiComprobante.Total:700.00
2021-06-15 15:48:42-632958.Folio Generado:FE200286
2021-06-15 15:48:42-632958.Timbre Fiscal:9EC52EE8-3217-42F1-94C4-543C582ABEB0
2021-06-15 15:48:43-632958.Inicio Envia Factura.FE200286
2021-06-15 15:48:45-632958.Fin Envia Factura.FE200286
2021-06-15 15:48:45-632958.Proceso finalizado. SesionId:632958 Folio Documento:MTY,1-2-0-0-516260,2,BAF950102JP5,FE
2021-06-15 15:48:45-632958.-----------------------------------------------------------FIN
2021-06-15 15:51:24-640023.-----------------------------------------------------------INI
2021-06-15 15:51:24-640023.Proceso Inicializado genera_cfdi.aspx. SesionId:640023 Folio Documento:MTY,1-2-0-0-516912,2,RAR860813H76,FE
2021-06-15 15:51:24-640023.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 15:51:24-640023.Server:ACOSRV5 Base:DBSAC7
2021-06-15 15:51:24-640023.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 15:51:24-640023.Siguiente Folio.MTY-FE-1-2-0-0-516912
2021-06-15 15:51:25-640023.Oficina:MTY,Serie:FE,Factura:200287
2021-06-15 15:51:25-640023.Modo Pruebas:False
2021-06-15 15:51:25-640023.cfdiReceptor.Rfc:RAR860813H76
2021-06-15 15:51:25-640023.Cliente:095181. Email:mtyservicioweb@refaccionariaarboledas.com.mx. Boleto: 200500221061409440066. Total: 450.00. Fecha:
2021-06-15 15:51:25-640023.Request.FE200287
2021-06-15 15:51:25-640023.Firmar folio.FE200287
2021-06-15 15:51:25-640023.Timbrar folio.FE200287
2021-06-15 15:51:25-640023.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 15:51:25-640023.cfdiReceptor.Rfc:RAR860813H76
2021-06-15 15:51:25-640023.cfdiComprobante.Fech:6/15/2021 3:51:06 PM
2021-06-15 15:51:25-640023.cfdiComprobante.Total:450.00
2021-06-15 15:51:26-640023.Folio Generado:FE200287
2021-06-15 15:51:26-640023.Timbre Fiscal:94D8CCBD-47DA-46C4-AFA9-35575313A932
2021-06-15 15:51:28-640023.Inicio Envia Factura.FE200287
2021-06-15 15:51:29-640023.Fin Envia Factura.FE200287
2021-06-15 15:51:29-640023.Proceso finalizado. SesionId:640023 Folio Documento:MTY,1-2-0-0-516912,2,RAR860813H76,FE
2021-06-15 15:51:29-640023.-----------------------------------------------------------FIN
2021-06-15 15:55:24-659164.-----------------------------------------------------------INI
2021-06-15 15:55:24-659164.Proceso Inicializado genera_cfdi.aspx. SesionId:659164 Folio Documento:MTY,1-2-0-0-515695,2,PQL130913UY6,FE
2021-06-15 15:55:24-659164.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 15:55:24-659164.Server:ACOSRV5 Base:DBSAC7
2021-06-15 15:55:24-659164.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 15:55:24-659164.Siguiente Folio.MTY-FE-1-2-0-0-515695
2021-06-15 15:55:24-659164.Oficina:MTY,Serie:FE,Factura:200288
2021-06-15 15:55:24-659164.Modo Pruebas:False
2021-06-15 15:55:24-659164.cfdiReceptor.Rfc:PQL130913UY6
2021-06-15 15:55:24-659164.Cliente:095182. Email:miguel.ortiz.velasco@gmail.com. Boleto: 020591821060820500195. Total: 500.00. Fecha:
2021-06-15 15:55:24-659164.Request.FE200288
2021-06-15 15:55:24-659164.Firmar folio.FE200288
2021-06-15 15:55:24-659164.Timbrar folio.FE200288
2021-06-15 15:55:24-659164.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 15:55:24-659164.cfdiReceptor.Rfc:PQL130913UY6
2021-06-15 15:55:24-659164.cfdiComprobante.Fech:6/15/2021 3:54:24 PM
2021-06-15 15:55:24-659164.cfdiComprobante.Total:500.00
2021-06-15 15:55:25-659164.Folio Generado:FE200288
2021-06-15 15:55:25-659164.Timbre Fiscal:E5D00EA5-AAB1-4D9C-9B1E-0D1629F75880
2021-06-15 15:55:27-659164.Inicio Envia Factura.FE200288
2021-06-15 15:55:29-659164.Fin Envia Factura.FE200288
2021-06-15 15:55:29-659164.Proceso finalizado. SesionId:659164 Folio Documento:MTY,1-2-0-0-515695,2,PQL130913UY6,FE
2021-06-15 15:55:29-659164.-----------------------------------------------------------FIN
2021-06-15 15:56:02-669129.-----------------------------------------------------------INI
2021-06-15 15:56:02-669129.Proceso Inicializado genera_cfdi.aspx. SesionId:669129 Folio Documento:MTY,1-2-0-0-516857,2,CCE2006263A9,FE
2021-06-15 15:56:02-669129.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 15:56:02-669129.Server:ACOSRV5 Base:DBSAC7
2021-06-15 15:56:02-669129.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 15:56:02-669129.Siguiente Folio.MTY-FE-1-2-0-0-516857
2021-06-15 15:56:03-669129.Oficina:MTY,Serie:FE,Factura:200289
2021-06-15 15:56:03-669129.Modo Pruebas:False
2021-06-15 15:56:03-669129.cfdiReceptor.Rfc:CCE2006263A9
2021-06-15 15:56:03-669129.Cliente:095183. Email:ruben.cuellar@corpopt.com. Boleto: 020591821061411250101. Total: 600.00. Fecha:
2021-06-15 15:56:03-669129.Request.FE200289
2021-06-15 15:56:03-669129.Firmar folio.FE200289
2021-06-15 15:56:03-669129.Timbrar folio.FE200289
2021-06-15 15:56:03-669129.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 15:56:03-669129.cfdiReceptor.Rfc:CCE2006263A9
2021-06-15 15:56:03-669129.cfdiComprobante.Fech:6/15/2021 3:55:55 PM
2021-06-15 15:56:03-669129.cfdiComprobante.Total:600.00
2021-06-15 15:56:03-669129.Folio Generado:FE200289
2021-06-15 15:56:03-669129.Timbre Fiscal:A3FC1B80-7392-4D14-956E-A0D127C6CAF6
2021-06-15 15:56:05-669129.Inicio Envia Factura.FE200289
2021-06-15 15:56:06-669129.Fin Envia Factura.FE200289
2021-06-15 15:56:06-669129.Proceso finalizado. SesionId:669129 Folio Documento:MTY,1-2-0-0-516857,2,CCE2006263A9,FE
2021-06-15 15:56:06-669129.-----------------------------------------------------------FIN
2021-06-15 15:58:56-678384.-----------------------------------------------------------INI
2021-06-15 15:58:56-678384.Proceso Inicializado genera_cfdi.aspx. SesionId:678384 Folio Documento:MTY,1-2-0-0-516908,2,DLA141126GD3,FE
2021-06-15 15:58:56-678384.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 15:58:56-678384.Server:ACOSRV5 Base:DBSAC7
2021-06-15 15:58:56-678384.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 15:58:56-678384.Siguiente Folio.MTY-FE-1-2-0-0-516908
2021-06-15 15:58:56-678384.Oficina:MTY,Serie:FE,Factura:200290
2021-06-15 15:58:56-678384.Modo Pruebas:False
2021-06-15 15:58:56-678384.cfdiReceptor.Rfc:DLA141126GD3
2021-06-15 15:58:56-678384.Cliente:093145. Email:egacosta@ragasa.com.mx. Boleto: 190500521061409260055. Total: 700.00. Fecha:
2021-06-15 15:58:56-678384.Request.FE200290
2021-06-15 15:58:56-678384.Firmar folio.FE200290
2021-06-15 15:58:56-678384.Timbrar folio.FE200290
2021-06-15 15:58:56-678384.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 15:58:56-678384.cfdiReceptor.Rfc:DLA141126GD3
2021-06-15 15:58:56-678384.cfdiComprobante.Fech:6/15/2021 3:58:47 PM
2021-06-15 15:58:56-678384.cfdiComprobante.Total:700.00
2021-06-15 15:58:57-678384.Folio Generado:FE200290
2021-06-15 15:58:57-678384.Timbre Fiscal:A2B801A6-ADB6-47CA-B385-0035A98F4557
2021-06-15 15:58:59-678384.Inicio Envia Factura.FE200290
2021-06-15 15:59:00-678384.Fin Envia Factura.FE200290
2021-06-15 15:59:00-678384.Proceso finalizado. SesionId:678384 Folio Documento:MTY,1-2-0-0-516908,2,DLA141126GD3,FE
2021-06-15 15:59:00-678384.-----------------------------------------------------------FIN
2021-06-15 16:05:20-688643.-----------------------------------------------------------INI
2021-06-15 16:05:20-688643.Proceso Inicializado genera_cfdi.aspx. SesionId:688643 Folio Documento:MTY,1-2-0-0-514664,2,HSJ0506287R8,FE
2021-06-15 16:05:20-688643.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 16:05:20-688643.Server:ACOSRV5 Base:DBSAC7
2021-06-15 16:05:20-688643.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 16:05:20-688643.Siguiente Folio.MTY-FE-1-2-0-0-514664
2021-06-15 16:05:20-688643.Oficina:MTY,Serie:FE,Factura:200291
2021-06-15 16:05:20-688643.Modo Pruebas:False
2021-06-15 16:05:20-688643.cfdiReceptor.Rfc:HSJ0506287R8
2021-06-15 16:05:20-688643.Cliente:079674. Email:nadiaguadarramas@gmail.com. Boleto: 310500521060218240146. Total: 600.00. Fecha:
2021-06-15 16:05:20-688643.Request.FE200291
2021-06-15 16:05:20-688643.Firmar folio.FE200291
2021-06-15 16:05:20-688643.Timbrar folio.FE200291
2021-06-15 16:05:20-688643.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 16:05:20-688643.cfdiReceptor.Rfc:HSJ0506287R8
2021-06-15 16:05:20-688643.cfdiComprobante.Fech:6/15/2021 4:04:59 PM
2021-06-15 16:05:20-688643.cfdiComprobante.Total:600.00
2021-06-15 16:05:21-688643.Folio Generado:FE200291
2021-06-15 16:05:21-688643.Timbre Fiscal:46910083-953B-4E76-9F82-E419CAC76096
2021-06-15 16:05:23-688643.Inicio Envia Factura.FE200291
2021-06-15 16:05:25-688643.Fin Envia Factura.FE200291
2021-06-15 16:05:25-688643.Proceso finalizado. SesionId:688643 Folio Documento:MTY,1-2-0-0-514664,2,HSJ0506287R8,FE
2021-06-15 16:05:25-688643.-----------------------------------------------------------FIN
2021-06-15 16:10:50-699586.-----------------------------------------------------------INI
2021-06-15 16:10:50-699586.Proceso Inicializado genera_cfdi.aspx. SesionId:699586 Folio Documento:MTY,1-2-0-0-516924,2,AGI000324GH6,FE
2021-06-15 16:10:50-699586.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 16:10:50-699586.Server:ACOSRV5 Base:DBSAC7
2021-06-15 16:10:50-699586.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 16:10:50-699586.Siguiente Folio.MTY-FE-1-2-0-0-516924
2021-06-15 16:10:50-699586.Oficina:MTY,Serie:FE,Factura:200292
2021-06-15 16:10:50-699586.Modo Pruebas:False
2021-06-15 16:10:50-699586.cfdiReceptor.Rfc:AGI000324GH6
2021-06-15 16:10:50-699586.Cliente:093906. Email:axel.saenz@amiautomation.com. Boleto: 190500321061420140201. Total: 500.00. Fecha:
2021-06-15 16:10:50-699586.Request.FE200292
2021-06-15 16:10:50-699586.Firmar folio.FE200292
2021-06-15 16:10:50-699586.Timbrar folio.FE200292
2021-06-15 16:10:50-699586.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 16:10:50-699586.cfdiReceptor.Rfc:AGI000324GH6
2021-06-15 16:10:50-699586.cfdiComprobante.Fech:6/15/2021 4:10:20 PM
2021-06-15 16:10:50-699586.cfdiComprobante.Total:500.00
2021-06-15 16:10:51-699586.Folio Generado:FE200292
2021-06-15 16:10:51-699586.Timbre Fiscal:C6AA7E90-0E1D-4337-AC20-2C55BB930E9E
2021-06-15 16:10:53-699586.Inicio Envia Factura.FE200292
2021-06-15 16:10:55-699586.Fin Envia Factura.FE200292
2021-06-15 16:10:55-699586.Proceso finalizado. SesionId:699586 Folio Documento:MTY,1-2-0-0-516924,2,AGI000324GH6,FE
2021-06-15 16:10:55-699586.-----------------------------------------------------------FIN
2021-06-15 16:19:29-706567.-----------------------------------------------------------INI
2021-06-15 16:19:29-706567.Proceso Inicializado genera_cfdi.aspx. SesionId:706567 Folio Documento:MTY,1-1-2-5607-95081,2,ISM081215MGA,FE
2021-06-15 16:19:29-706567.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 16:19:29-706567.Server:ACOSRV5 Base:DBSAC7
2021-06-15 16:19:29-706567.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 16:19:29-706567.Siguiente Folio.MTY-FE-1-1-2-5607-95081
2021-06-15 16:19:29-706567.Oficina:MTY,Serie:FE,Factura:200293
2021-06-15 16:19:29-706567.Modo Pruebas:False
2021-06-15 16:19:29-706567.cfdiReceptor.Rfc:ISM081215MGA
2021-06-15 16:19:29-706567.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011095081. Total: 450.00. Fecha:
2021-06-15 16:19:29-706567.Request.FE200293
2021-06-15 16:19:29-706567.Firmar folio.FE200293
2021-06-15 16:19:29-706567.Timbrar folio.FE200293
2021-06-15 16:19:29-706567.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 16:19:29-706567.cfdiReceptor.Rfc:ISM081215MGA
2021-06-15 16:19:29-706567.cfdiComprobante.Fech:6/15/2021 4:19:18 PM
2021-06-15 16:19:29-706567.cfdiComprobante.Total:450.00
2021-06-15 16:19:30-706567.Folio Generado:FE200293
2021-06-15 16:19:30-706567.Timbre Fiscal:A41FF4A0-407F-4192-B9D2-E2B234F76F92
2021-06-15 16:19:32-706567.Inicio Envia Factura.FE200293
2021-06-15 16:19:33-706567.Fin Envia Factura.FE200293
2021-06-15 16:19:33-706567.Proceso finalizado. SesionId:706567 Folio Documento:MTY,1-1-2-5607-95081,2,ISM081215MGA,FE
2021-06-15 16:19:33-706567.-----------------------------------------------------------FIN
2021-06-15 16:20:27-712030.-----------------------------------------------------------INI
2021-06-15 16:20:27-712030.Proceso Inicializado genera_cfdi.aspx. SesionId:712030 Folio Documento:MTY,1-2-0-0-515979,2,DEA7103086X2,FE
2021-06-15 16:20:27-712030.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 16:20:27-712030.Server:ACOSRV5 Base:DBSAC7
2021-06-15 16:20:29-712030.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 16:20:29-712030.Siguiente Folio.MTY-FE-1-2-0-0-515979
2021-06-15 16:20:29-712030.Oficina:MTY,Serie:FE,Factura:200294
2021-06-15 16:20:29-712030.Modo Pruebas:False
2021-06-15 16:20:29-712030.cfdiReceptor.Rfc:DEA7103086X2
2021-06-15 16:20:29-712030.Cliente:039015. Email:dcervantes@deacero.com. Boleto: 140500521060917520147. Total: 700.00. Fecha:
2021-06-15 16:20:29-712030.Request.FE200294
2021-06-15 16:20:29-712030.Firmar folio.FE200294
2021-06-15 16:20:29-712030.Timbrar folio.FE200294
2021-06-15 16:20:29-712030.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 16:20:29-712030.cfdiReceptor.Rfc:DEA7103086X2
2021-06-15 16:20:29-712030.cfdiComprobante.Fech:6/15/2021 4:19:54 PM
2021-06-15 16:20:29-712030.cfdiComprobante.Total:700.00
2021-06-15 16:20:30-712030.Folio Generado:FE200294
2021-06-15 16:20:30-712030.Timbre Fiscal:B6401559-EE63-4CB8-99B3-C8ADC0EC1CD5
2021-06-15 16:20:33-712030.Inicio Envia Factura.FE200294
2021-06-15 16:20:34-712030.Fin Envia Factura.FE200294
2021-06-15 16:20:34-712030.Proceso finalizado. SesionId:712030 Folio Documento:MTY,1-2-0-0-515979,2,DEA7103086X2,FE
2021-06-15 16:20:34-712030.-----------------------------------------------------------FIN
2021-06-15 16:22:36-725859.-----------------------------------------------------------INI
2021-06-15 16:22:36-725859.Proceso Inicializado genera_cfdi.aspx. SesionId:725859 Folio Documento:MTY,1-2-0-0-515092,2,ISM081215MGA,FE
2021-06-15 16:22:36-725859.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 16:22:36-725859.Server:ACOSRV5 Base:DBSAC7
2021-06-15 16:22:36-725859.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 16:22:36-725859.Siguiente Folio.MTY-FE-1-2-0-0-515092
2021-06-15 16:22:36-725859.Oficina:MTY,Serie:FE,Factura:200295
2021-06-15 16:22:36-725859.Modo Pruebas:False
2021-06-15 16:22:36-725859.cfdiReceptor.Rfc:ISM081215MGA
2021-06-15 16:22:36-725859.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 140500521060500110002. Total: 750.00. Fecha:
2021-06-15 16:22:36-725859.Request.FE200295
2021-06-15 16:22:36-725859.Firmar folio.FE200295
2021-06-15 16:22:36-725859.Timbrar folio.FE200295
2021-06-15 16:22:36-725859.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 16:22:36-725859.cfdiReceptor.Rfc:ISM081215MGA
2021-06-15 16:22:36-725859.cfdiComprobante.Fech:6/15/2021 4:22:25 PM
2021-06-15 16:22:36-725859.cfdiComprobante.Total:750.00
2021-06-15 16:22:37-725859.Folio Generado:FE200295
2021-06-15 16:22:37-725859.Timbre Fiscal:E088FDDA-3FD6-4F41-8934-3E86478E11CA
2021-06-15 16:22:38-725859.Inicio Envia Factura.FE200295
2021-06-15 16:22:40-725859.Fin Envia Factura.FE200295
2021-06-15 16:22:40-725859.Proceso finalizado. SesionId:725859 Folio Documento:MTY,1-2-0-0-515092,2,ISM081215MGA,FE
2021-06-15 16:22:40-725859.-----------------------------------------------------------FIN
2021-06-15 16:49:35-746395.-----------------------------------------------------------INI
2021-06-15 16:49:35-746395.Proceso Inicializado genera_cfdi.aspx. SesionId:746395 Folio Documento:MTY,1-2-0-0-516245,2,FSE920910CC6,FE
2021-06-15 16:49:35-746395.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 16:49:35-746395.Server:ACOSRV5 Base:DBSAC7
2021-06-15 16:49:35-746395.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 16:49:35-746395.Siguiente Folio.MTY-FE-1-2-0-0-516245
2021-06-15 16:49:35-746395.Oficina:MTY,Serie:FE,Factura:200296
2021-06-15 16:49:35-746395.Modo Pruebas:False
2021-06-15 16:49:35-746395.cfdiReceptor.Rfc:FSE920910CC6
2021-06-15 16:49:35-746395.Cliente:089830. Email:juan.escalante@oxxo.com. Boleto: 310500421061020270189. Total: 650.00. Fecha:
2021-06-15 16:49:35-746395.Request.FE200296
2021-06-15 16:49:36-746395.Firmar folio.FE200296
2021-06-15 16:49:36-746395.Timbrar folio.FE200296
2021-06-15 16:49:36-746395.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 16:49:36-746395.cfdiReceptor.Rfc:FSE920910CC6
2021-06-15 16:49:36-746395.cfdiComprobante.Fech:6/15/2021 4:49:10 PM
2021-06-15 16:49:36-746395.cfdiComprobante.Total:650.00
2021-06-15 16:49:37-746395.Folio Generado:FE200296
2021-06-15 16:49:37-746395.Timbre Fiscal:219A6C4D-24CF-4D79-AE2F-6696BCD80224
2021-06-15 16:49:40-746395.Inicio Envia Factura.FE200296
2021-06-15 16:49:42-746395.Fin Envia Factura.FE200296
2021-06-15 16:49:42-746395.Proceso finalizado. SesionId:746395 Folio Documento:MTY,1-2-0-0-516245,2,FSE920910CC6,FE
2021-06-15 16:49:42-746395.-----------------------------------------------------------FIN
2021-06-15 16:56:22-777796.-----------------------------------------------------------INI
2021-06-15 16:56:22-777796.Proceso Inicializado genera_cfdi.aspx. SesionId:777796 Folio Documento:MTY,1-2-0-0-516125,2,COP960802BD4,FE
2021-06-15 16:56:22-777796.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 16:56:22-777796.Server:ACOSRV5 Base:DBSAC7
2021-06-15 16:56:22-777796.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 16:56:22-777796.Siguiente Folio.MTY-FE-1-2-0-0-516125
2021-06-15 16:56:22-777796.Oficina:MTY,Serie:FE,Factura:200297
2021-06-15 16:56:22-777796.Modo Pruebas:False
2021-06-15 16:56:22-777796.cfdiReceptor.Rfc:COP960802BD4
2021-06-15 16:56:22-777796.Cliente:080696. Email:adiaz@copachisa.com. Boleto: 270500521061010410069. Total: 800.00. Fecha:
2021-06-15 16:56:22-777796.Request.FE200297
2021-06-15 16:56:22-777796.Firmar folio.FE200297
2021-06-15 16:56:22-777796.Timbrar folio.FE200297
2021-06-15 16:56:22-777796.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 16:56:22-777796.cfdiReceptor.Rfc:COP960802BD4
2021-06-15 16:56:22-777796.cfdiComprobante.Fech:6/15/2021 4:55:54 PM
2021-06-15 16:56:22-777796.cfdiComprobante.Total:800.00
2021-06-15 16:56:23-777796.Folio Generado:FE200297
2021-06-15 16:56:23-777796.Timbre Fiscal:B66BFD88-89B3-41E1-B103-0256E21AB63E
2021-06-15 16:56:24-777796.Inicio Envia Factura.FE200297
2021-06-15 16:56:26-777796.Fin Envia Factura.FE200297
2021-06-15 16:56:26-777796.Proceso finalizado. SesionId:777796 Folio Documento:MTY,1-2-0-0-516125,2,COP960802BD4,FE
2021-06-15 16:56:26-777796.-----------------------------------------------------------FIN
2021-06-15 16:58:00-763975.-----------------------------------------------------------INI
2021-06-15 16:58:00-763975.Proceso Inicializado genera_cfdi.aspx. SesionId:763975 Folio Documento:MTY,1-2-0-0-514352,2,IDE001219FI1,FE
2021-06-15 16:58:00-763975.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 16:58:00-763975.Server:ACOSRV5 Base:DBSAC7
2021-06-15 16:58:00-763975.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 16:58:00-763975.Siguiente Folio.MTY-FE-1-2-0-0-514352
2021-06-15 16:58:00-763975.Oficina:MTY,Serie:FE,Factura:200298
2021-06-15 16:58:00-763975.Modo Pruebas:False
2021-06-15 16:58:00-763975.cfdiReceptor.Rfc:IDE001219FI1
2021-06-15 16:58:00-763975.Cliente:095185. Email:bicardoz@uacam.mx. Boleto: 170500321060118260197. Total: 500.00. Fecha:
2021-06-15 16:58:00-763975.Request.FE200298
2021-06-15 16:58:00-763975.Firmar folio.FE200298
2021-06-15 16:58:00-763975.Timbrar folio.FE200298
2021-06-15 16:58:00-763975.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 16:58:00-763975.cfdiReceptor.Rfc:IDE001219FI1
2021-06-15 16:58:00-763975.cfdiComprobante.Fech:6/15/2021 4:56:53 PM
2021-06-15 16:58:00-763975.cfdiComprobante.Total:500.00
2021-06-15 16:58:00-763975.Folio Generado:FE200298
2021-06-15 16:58:00-763975.Timbre Fiscal:9AE55131-6CB4-4F21-98B1-559570F49218
2021-06-15 16:58:02-763975.Inicio Envia Factura.FE200298
2021-06-15 16:58:04-763975.Fin Envia Factura.FE200298
2021-06-15 16:58:04-763975.Proceso finalizado. SesionId:763975 Folio Documento:MTY,1-2-0-0-514352,2,IDE001219FI1,FE
2021-06-15 16:58:04-763975.-----------------------------------------------------------FIN
2021-06-15 16:58:36-763975.-----------------------------------------------------------INI
2021-06-15 16:58:36-763975.Proceso Inicializado genera_cfdi.aspx. SesionId:763975 Folio Documento:MTY,1-2-0-0-514352,2,IDE001219FI1,FE
2021-06-15 16:58:36-763975.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 16:58:36-763975.Server:ACOSRV5 Base:DBSAC7
2021-06-15 16:58:36-763975.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 16:58:36-763975.Oficina:MTY,Serie:FE,Factura:200298
2021-06-15 16:58:36-763975.Modo Pruebas:False
2021-06-15 16:58:36-763975.cfdiReceptor.Rfc:IDE001219FI1
2021-06-15 16:58:36-763975.Cliente:095185. Email:bicardoz@uacam.mx. Boleto: 170500321060118260197. Total: 500,00. Fecha:
2021-06-15 16:58:36-763975.Folio existente.FE200298
2021-06-15 16:58:57-763975.-----------------------------------------------------------INI
2021-06-15 16:58:57-763975.Proceso Inicializado genera_cfdi.aspx. SesionId:763975 Folio Documento:MTY,1-2-0-0-514352,2,IDE001219FI1,FE
2021-06-15 16:58:57-763975.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 16:58:57-763975.Server:ACOSRV5 Base:DBSAC7
2021-06-15 16:58:57-763975.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 16:58:57-763975.Oficina:MTY,Serie:FE,Factura:200298
2021-06-15 16:58:57-763975.Modo Pruebas:False
2021-06-15 16:58:57-763975.cfdiReceptor.Rfc:IDE001219FI1
2021-06-15 16:58:57-763975.Cliente:095185. Email:bicardoz@uacam.mx. Boleto: 170500321060118260197. Total: 500,00. Fecha:
2021-06-15 16:58:57-763975.Folio existente.FE200298
2021-06-15 17:04:01-782579.-----------------------------------------------------------INI
2021-06-15 17:04:01-782579.Proceso Inicializado genera_cfdi.aspx. SesionId:782579 Folio Documento:MTY,1-2-0-0-514905,2,TDM991029SP2,FE
2021-06-15 17:04:01-782579.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 17:04:01-782579.Server:ACOSRV5 Base:DBSAC7
2021-06-15 17:04:01-782579.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 17:04:01-782579.Siguiente Folio.MTY-FE-1-2-0-0-514905
2021-06-15 17:04:01-782579.Oficina:MTY,Serie:FE,Factura:200299
2021-06-15 17:04:02-782579.Modo Pruebas:False
2021-06-15 17:04:02-782579.cfdiReceptor.Rfc:TDM991029SP2
2021-06-15 17:04:02-782579.Cliente:095186. Email:e-padmpastos@terza.com. Boleto: 070591521060420040175. Total: 450.00. Fecha:
2021-06-15 17:04:02-782579.Request.FE200299
2021-06-15 17:04:02-782579.Firmar folio.FE200299
2021-06-15 17:04:02-782579.Timbrar folio.FE200299
2021-06-15 17:04:02-782579.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 17:04:02-782579.cfdiReceptor.Rfc:TDM991029SP2
2021-06-15 17:04:02-782579.cfdiComprobante.Fech:6/15/2021 5:03:21 PM
2021-06-15 17:04:02-782579.cfdiComprobante.Total:450.00
2021-06-15 17:04:03-782579.Folio Generado:FE200299
2021-06-15 17:04:03-782579.Timbre Fiscal:96DE0618-CB0B-4844-9194-8DB6407B1EA1
2021-06-15 17:04:04-782579.Inicio Envia Factura.FE200299
2021-06-15 17:04:06-782579.Fin Envia Factura.FE200299
2021-06-15 17:04:06-782579.Proceso finalizado. SesionId:782579 Folio Documento:MTY,1-2-0-0-514905,2,TDM991029SP2,FE
2021-06-15 17:04:06-782579.-----------------------------------------------------------FIN
2021-06-15 17:09:30-799138.-----------------------------------------------------------INI
2021-06-15 17:09:30-799138.Proceso Inicializado genera_cfdi.aspx. SesionId:799138 Folio Documento:MTY,1-2-0-0-515528,2,CLI1408266B0,FE
2021-06-15 17:09:30-799138.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 17:09:30-799138.Server:ACOSRV5 Base:DBSAC7
2021-06-15 17:09:30-799138.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 17:09:30-799138.Siguiente Folio.MTY-FE-1-2-0-0-515528
2021-06-15 17:09:30-799138.Oficina:MTY,Serie:FE,Factura:200300
2021-06-15 17:09:30-799138.Modo Pruebas:False
2021-06-15 17:09:30-799138.cfdiReceptor.Rfc:CLI1408266B0
2021-06-15 17:09:30-799138.Cliente:095184. Email:arthurperet19@gmail.com. Boleto: 150507321060717370156. Total: 850.00. Fecha:
2021-06-15 17:09:30-799138.Request.FE200300
2021-06-15 17:09:31-799138.Firmar folio.FE200300
2021-06-15 17:09:31-799138.Timbrar folio.FE200300
2021-06-15 17:09:31-799138.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 17:09:31-799138.cfdiReceptor.Rfc:CLI1408266B0
2021-06-15 17:09:31-799138.cfdiComprobante.Fech:6/15/2021 4:51:39 PM
2021-06-15 17:09:31-799138.cfdiComprobante.Total:850.00
2021-06-15 17:09:32-799138.Folio Generado:FE200300
2021-06-15 17:09:32-799138.Timbre Fiscal:7C127592-4B6D-4887-9D0A-A91ED15951AD
2021-06-15 17:09:34-799138.Inicio Envia Factura.FE200300
2021-06-15 17:09:36-799138.Fin Envia Factura.FE200300
2021-06-15 17:09:36-799138.Proceso finalizado. SesionId:799138 Folio Documento:MTY,1-2-0-0-515528,2,CLI1408266B0,FE
2021-06-15 17:09:36-799138.-----------------------------------------------------------FIN
2021-06-15 17:10:05-800293.-----------------------------------------------------------INI
2021-06-15 17:10:05-800293.Proceso Inicializado genera_cfdi.aspx. SesionId:800293 Folio Documento:MTY,1-2-0-0-514351,2,IDE001219FI1,FE
2021-06-15 17:10:05-800293.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 17:10:05-800293.Server:ACOSRV5 Base:DBSAC7
2021-06-15 17:10:05-800293.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 17:10:05-800293.Siguiente Folio.MTY-FE-1-2-0-0-514351
2021-06-15 17:10:05-800293.Oficina:MTY,Serie:FE,Factura:200301
2021-06-15 17:10:05-800293.Modo Pruebas:False
2021-06-15 17:10:05-800293.cfdiReceptor.Rfc:IDE001219FI1
2021-06-15 17:10:05-800293.Cliente:095185. Email:bicardoz@uacam.mx. Boleto: 170500321060118260196. Total: 500.00. Fecha:
2021-06-15 17:10:05-800293.Request.FE200301
2021-06-15 17:10:05-800293.Firmar folio.FE200301
2021-06-15 17:10:05-800293.Timbrar folio.FE200301
2021-06-15 17:10:05-800293.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 17:10:05-800293.cfdiReceptor.Rfc:IDE001219FI1
2021-06-15 17:10:05-800293.cfdiComprobante.Fech:6/15/2021 5:09:46 PM
2021-06-15 17:10:05-800293.cfdiComprobante.Total:500.00
2021-06-15 17:10:06-800293.Folio Generado:FE200301
2021-06-15 17:10:06-800293.Timbre Fiscal:F4E6F8B8-C5A0-49F5-91C1-08737D6633FE
2021-06-15 17:10:08-800293.Inicio Envia Factura.FE200301
2021-06-15 17:10:09-800293.Fin Envia Factura.FE200301
2021-06-15 17:10:09-800293.Proceso finalizado. SesionId:800293 Folio Documento:MTY,1-2-0-0-514351,2,IDE001219FI1,FE
2021-06-15 17:10:09-800293.-----------------------------------------------------------FIN
2021-06-15 17:31:30-812692.-----------------------------------------------------------INI
2021-06-15 17:31:30-812692.Proceso Inicializado genera_cfdi.aspx. SesionId:812692 Folio Documento:MTY,1-2-0-0-516289,2,SODA661105Q32,FE
2021-06-15 17:31:30-812692.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 17:31:30-812692.Server:ACOSRV5 Base:DBSAC7
2021-06-15 17:31:30-812692.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 17:31:30-812692.Siguiente Folio.MTY-FE-1-2-0-0-516289
2021-06-15 17:31:30-812692.Oficina:MTY,Serie:FE,Factura:200302
2021-06-15 17:31:30-812692.Modo Pruebas:False
2021-06-15 17:31:30-812692.cfdiReceptor.Rfc:SODA661105Q32
2021-06-15 17:31:30-812692.Cliente:095187. Email:almadeliasolis@hotmail.com. Boleto: 020544821061109420062. Total: 150.00. Fecha:
2021-06-15 17:31:30-812692.Request.FE200302
2021-06-15 17:31:30-812692.Firmar folio.FE200302
2021-06-15 17:31:31-812692.Timbrar folio.FE200302
2021-06-15 17:31:31-812692.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 17:31:31-812692.cfdiReceptor.Rfc:SODA661105Q32
2021-06-15 17:31:31-812692.cfdiComprobante.Fech:6/15/2021 5:31:17 PM
2021-06-15 17:31:31-812692.cfdiComprobante.Total:150.00
2021-06-15 17:31:32-812692.Folio Generado:FE200302
2021-06-15 17:31:32-812692.Timbre Fiscal:524B2994-0F7D-4C33-B023-393072AA7DD7
2021-06-15 17:31:33-827032.-----------------------------------------------------------INI
2021-06-15 17:31:33-827032.Proceso Inicializado genera_cfdi.aspx. SesionId:827032 Folio Documento:MTY,1-2-0-0-517052,2,SMM061108EQ5,FE
2021-06-15 17:31:33-827032.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 17:31:33-827032.Server:ACOSRV5 Base:DBSAC7
2021-06-15 17:31:33-827032.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 17:31:33-827032.Siguiente Folio.MTY-FE-1-2-0-0-517052
2021-06-15 17:31:33-827032.Oficina:MTY,Serie:FE,Factura:200303
2021-06-15 17:31:33-827032.Modo Pruebas:False
2021-06-15 17:31:33-827032.cfdiReceptor.Rfc:SMM061108EQ5
2021-06-15 17:31:33-827032.Cliente:066207. Email:miguel.carestream@gmail.com. Boleto: 340500421061419150179. Total: 600.00. Fecha:
2021-06-15 17:31:33-827032.Request.FE200303
2021-06-15 17:31:33-827032.Firmar folio.FE200303
2021-06-15 17:31:33-827032.Timbrar folio.FE200303
2021-06-15 17:31:33-827032.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 17:31:33-827032.cfdiReceptor.Rfc:SMM061108EQ5
2021-06-15 17:31:33-827032.cfdiComprobante.Fech:6/15/2021 5:30:50 PM
2021-06-15 17:31:33-827032.cfdiComprobante.Total:600.00
2021-06-15 17:31:34-827032.Folio Generado:FE200303
2021-06-15 17:31:34-827032.Timbre Fiscal:D04080B3-3A22-49BF-BDFC-3187C920B25E
2021-06-15 17:31:35-812692.Inicio Envia Factura.FE200302
2021-06-15 17:31:35-827032.Inicio Envia Factura.FE200303
2021-06-15 17:31:38-827032.Fin Envia Factura.FE200303
2021-06-15 17:31:38-827032.Proceso finalizado. SesionId:827032 Folio Documento:MTY,1-2-0-0-517052,2,SMM061108EQ5,FE
2021-06-15 17:31:38-827032.-----------------------------------------------------------FIN
2021-06-15 17:31:38-812692.Fin Envia Factura.FE200302
2021-06-15 17:31:38-812692.Proceso finalizado. SesionId:812692 Folio Documento:MTY,1-2-0-0-516289,2,SODA661105Q32,FE
2021-06-15 17:31:38-812692.-----------------------------------------------------------FIN
2021-06-15 17:38:14-829025.-----------------------------------------------------------INI
2021-06-15 17:38:14-829025.Proceso Inicializado genera_cfdi.aspx. SesionId:829025 Folio Documento:MTY,1-2-0-0-515550,2,DOP170201184,FE
2021-06-15 17:38:14-829025.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 17:38:14-829025.Server:ACOSRV5 Base:DBSAC7
2021-06-15 17:38:14-829025.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 17:38:14-829025.Siguiente Folio.MTY-FE-1-2-0-0-515550
2021-06-15 17:38:15-829025.Oficina:MTY,Serie:FE,Factura:200304
2021-06-15 17:38:15-829025.Modo Pruebas:False
2021-06-15 17:38:15-829025.cfdiReceptor.Rfc:DOP170201184
2021-06-15 17:38:15-829025.Cliente:095188. Email:msegura@xquadra.com. Boleto: 170500421060722040221. Total: 550.00. Fecha:
2021-06-15 17:38:15-829025.Request.FE200304
2021-06-15 17:38:15-829025.Firmar folio.FE200304
2021-06-15 17:38:15-829025.Timbrar folio.FE200304
2021-06-15 17:38:15-829025.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 17:38:15-829025.cfdiReceptor.Rfc:DOP170201184
2021-06-15 17:38:15-829025.cfdiComprobante.Fech:6/15/2021 5:37:55 PM
2021-06-15 17:38:15-829025.cfdiComprobante.Total:550.00
2021-06-15 17:38:16-829025.Folio Generado:FE200304
2021-06-15 17:38:16-829025.Timbre Fiscal:F6FFBB7A-4504-4C5C-82DC-655EAF2B74B6
2021-06-15 17:38:18-829025.Inicio Envia Factura.FE200304
2021-06-15 17:38:20-829025.Fin Envia Factura.FE200304
2021-06-15 17:38:20-829025.Proceso finalizado. SesionId:829025 Folio Documento:MTY,1-2-0-0-515550,2,DOP170201184,FE
2021-06-15 17:38:20-829025.-----------------------------------------------------------FIN
2021-06-15 17:52:11-832906.-----------------------------------------------------------INI
2021-06-15 17:52:11-832906.Proceso Inicializado genera_cfdi.aspx. SesionId:832906 Folio Documento:MTY,1-1-2-5627-95419,2,INM150930JB8,FE
2021-06-15 17:52:11-832906.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 17:52:11-832906.Server:ACOSRV5 Base:DBSAC7
2021-06-15 17:52:11-832906.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 17:52:11-832906.Siguiente Folio.MTY-FE-1-1-2-5627-95419
2021-06-15 17:52:11-832906.Oficina:MTY,Serie:FE,Factura:200305
2021-06-15 17:52:11-832906.Modo Pruebas:False
2021-06-15 17:52:11-832906.cfdiReceptor.Rfc:INM150930JB8
2021-06-15 17:52:11-832906.Cliente:095189. Email:sovalle@tcac.mx. Boleto: 011095419. Total: 380.00. Fecha:
2021-06-15 17:52:11-832906.Request.FE200305
2021-06-15 17:52:11-832906.Firmar folio.FE200305
2021-06-15 17:52:11-832906.Timbrar folio.FE200305
2021-06-15 17:52:11-832906.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 17:52:11-832906.cfdiReceptor.Rfc:INM150930JB8
2021-06-15 17:52:11-832906.cfdiComprobante.Fech:6/15/2021 5:51:42 PM
2021-06-15 17:52:11-832906.cfdiComprobante.Total:380.00
2021-06-15 17:52:12-832906.Folio Generado:FE200305
2021-06-15 17:52:12-832906.Timbre Fiscal:F1539C33-96E4-46F9-8B69-10BFB562E3A8
2021-06-15 17:52:14-832906.Inicio Envia Factura.FE200305
2021-06-15 17:52:16-832906.Fin Envia Factura.FE200305
2021-06-15 17:52:16-832906.Proceso finalizado. SesionId:832906 Folio Documento:MTY,1-1-2-5627-95419,2,INM150930JB8,FE
2021-06-15 17:52:16-832906.-----------------------------------------------------------FIN
2021-06-15 17:53:36-832906.-----------------------------------------------------------INI
2021-06-15 17:53:36-832906.Proceso Inicializado genera_cfdi.aspx. SesionId:832906 Folio Documento:MTY,1-1-2-5627-95419,2,INM150930JB8,FE
2021-06-15 17:53:36-832906.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 17:53:36-832906.Server:ACOSRV5 Base:DBSAC7
2021-06-15 17:53:36-832906.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 17:53:36-832906.Oficina:MTY,Serie:FE,Factura:200305
2021-06-15 17:53:36-832906.Modo Pruebas:False
2021-06-15 17:53:37-832906.cfdiReceptor.Rfc:INM150930JB8
2021-06-15 17:53:37-832906.Cliente:095189. Email:sovalle@tcac.mx. Boleto: 011095419. Total: 380,00. Fecha:
2021-06-15 17:53:37-832906.Folio existente.FE200305
2021-06-15 18:16:57-852144.-----------------------------------------------------------INI
2021-06-15 18:16:57-852144.Proceso Inicializado genera_cfdi.aspx. SesionId:852144 Folio Documento:MTY,1-2-0-0-517066,2,ENV080114AF2,FE
2021-06-15 18:16:57-852144.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 18:16:57-852144.Server:ACOSRV5 Base:DBSAC7
2021-06-15 18:16:57-852144.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 18:16:57-852144.Siguiente Folio.MTY-FE-1-2-0-0-517066
2021-06-15 18:16:57-852144.Oficina:MTY,Serie:FE,Factura:200306
2021-06-15 18:16:57-852144.Modo Pruebas:False
2021-06-15 18:16:57-852144.cfdiReceptor.Rfc:ENV080114AF2
2021-06-15 18:16:57-852144.Cliente:095190. Email:arturo.rodriguez@danone.com. Boleto: 350500321061415590148. Total: 500.00. Fecha:
2021-06-15 18:16:57-852144.Request.FE200306
2021-06-15 18:16:57-852144.Firmar folio.FE200306
2021-06-15 18:16:57-852144.Timbrar folio.FE200306
2021-06-15 18:16:57-852144.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 18:16:57-852144.cfdiReceptor.Rfc:ENV080114AF2
2021-06-15 18:16:57-852144.cfdiComprobante.Fech:6/15/2021 6:16:14 PM
2021-06-15 18:16:57-852144.cfdiComprobante.Total:500.00
2021-06-15 18:16:58-852144.Folio Generado:FE200306
2021-06-15 18:16:58-852144.Timbre Fiscal:6A2985FD-406B-4237-AAAB-B033EFA85DDF
2021-06-15 18:17:02-852144.Inicio Envia Factura.FE200306
2021-06-15 18:17:04-852144.Fin Envia Factura.FE200306
2021-06-15 18:17:04-852144.Proceso finalizado. SesionId:852144 Folio Documento:MTY,1-2-0-0-517066,2,ENV080114AF2,FE
2021-06-15 18:17:04-852144.-----------------------------------------------------------FIN
2021-06-15 18:33:12-857037.-----------------------------------------------------------INI
2021-06-15 18:33:12-857037.Proceso Inicializado genera_cfdi.aspx. SesionId:857037 Folio Documento:MTY,1-2-0-0-516267,2,GIN860703NE3,FE
2021-06-15 18:33:12-857037.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 18:33:12-857037.Server:ACOSRV5 Base:DBSAC7
2021-06-15 18:33:12-857037.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 18:33:12-857037.Oficina:MTY,Serie:FE,Factura:200107
2021-06-15 18:33:12-857037.Modo Pruebas:False
2021-06-15 18:33:12-857037.cfdiReceptor.Rfc:GIN860703NE3
2021-06-15 18:33:12-857037.Cliente:095091. Email:fsalazar@guantes.com.mx. Boleto: 310500221061110510085. Total: 450.00. Fecha:
2021-06-15 18:33:12-857037.Request.FE200107
2021-06-15 18:33:12-857037.Firmar folio.FE200107
2021-06-15 18:33:12-857037.Timbrar folio.FE200107
2021-06-15 18:33:12-857037.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 18:33:12-857037.cfdiReceptor.Rfc:GIN860703NE3
2021-06-15 18:33:12-857037.cfdiComprobante.Fech:6/15/2021 6:32:54 PM
2021-06-15 18:33:12-857037.cfdiComprobante.Total:450.00
2021-06-15 18:33:13-857037.Folio Generado:FE200107
2021-06-15 18:33:13-857037.Timbre Fiscal:1E928EAF-0C70-45D7-92DF-E3260FC4F410
2021-06-15 18:33:15-857037.Inicio Envia Factura.FE200107
2021-06-15 18:33:17-857037.Fin Envia Factura.FE200107
2021-06-15 18:33:17-857037.Proceso finalizado. SesionId:857037 Folio Documento:MTY,1-2-0-0-516267,2,GIN860703NE3,FE
2021-06-15 18:33:17-857037.-----------------------------------------------------------FIN
2021-06-15 18:45:07-867854.-----------------------------------------------------------INI
2021-06-15 18:45:07-867854.Proceso Inicializado genera_cfdi.aspx. SesionId:867854 Folio Documento:MTY,1-1-2-5629-95461,2,EEC160205J17,FE
2021-06-15 18:45:07-867854.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 18:45:07-867854.Server:ACOSRV5 Base:DBSAC7
2021-06-15 18:45:07-867854.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 18:45:07-867854.Siguiente Folio.MTY-FE-1-1-2-5629-95461
2021-06-15 18:45:07-867854.Oficina:MTY,Serie:FE,Factura:200307
2021-06-15 18:45:07-867854.Modo Pruebas:False
2021-06-15 18:45:07-867854.cfdiReceptor.Rfc:EEC160205J17
2021-06-15 18:45:07-867854.Cliente:093424. Email:ma@e3c.mx. Boleto: 011095461. Total: 380.00. Fecha:
2021-06-15 18:45:07-867854.Request.FE200307
2021-06-15 18:45:07-867854.Firmar folio.FE200307
2021-06-15 18:45:07-867854.Timbrar folio.FE200307
2021-06-15 18:45:07-867854.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 18:45:07-867854.cfdiReceptor.Rfc:EEC160205J17
2021-06-15 18:45:07-867854.cfdiComprobante.Fech:6/15/2021 6:44:59 PM
2021-06-15 18:45:07-867854.cfdiComprobante.Total:380.00
2021-06-15 18:45:08-867854.Folio Generado:FE200307
2021-06-15 18:45:08-867854.Timbre Fiscal:2C80AF3C-8557-427C-9F5B-710D774E60EC
2021-06-15 18:45:09-867854.Inicio Envia Factura.FE200307
2021-06-15 18:45:11-867854.Fin Envia Factura.FE200307
2021-06-15 18:45:11-867854.Proceso finalizado. SesionId:867854 Folio Documento:MTY,1-1-2-5629-95461,2,EEC160205J17,FE
2021-06-15 18:45:11-867854.-----------------------------------------------------------FIN
2021-06-15 18:46:10-873942.-----------------------------------------------------------INI
2021-06-15 18:46:10-873942.Proceso Inicializado genera_cfdi.aspx. SesionId:873942 Folio Documento:MTY,1-1-2-5629-95462,2,EEC160205J17,FE
2021-06-15 18:46:10-873942.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 18:46:10-873942.Server:ACOSRV5 Base:DBSAC7
2021-06-15 18:46:10-873942.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 18:46:10-873942.Siguiente Folio.MTY-FE-1-1-2-5629-95462
2021-06-15 18:46:10-873942.Oficina:MTY,Serie:FE,Factura:200308
2021-06-15 18:46:10-873942.Modo Pruebas:False
2021-06-15 18:46:10-873942.cfdiReceptor.Rfc:EEC160205J17
2021-06-15 18:46:10-873942.Cliente:093424. Email:ma@e3c.mx. Boleto: 011095462. Total: 380.00. Fecha:
2021-06-15 18:46:10-873942.Request.FE200308
2021-06-15 18:46:10-873942.Firmar folio.FE200308
2021-06-15 18:46:10-873942.Timbrar folio.FE200308
2021-06-15 18:46:10-873942.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 18:46:10-873942.cfdiReceptor.Rfc:EEC160205J17
2021-06-15 18:46:10-873942.cfdiComprobante.Fech:6/15/2021 6:46:01 PM
2021-06-15 18:46:10-873942.cfdiComprobante.Total:380.00
2021-06-15 18:46:11-873942.Folio Generado:FE200308
2021-06-15 18:46:11-873942.Timbre Fiscal:7CBB63A4-AE2E-48F5-9895-EF30D611F763
2021-06-15 18:46:12-873942.Inicio Envia Factura.FE200308
2021-06-15 18:46:14-873942.Fin Envia Factura.FE200308
2021-06-15 18:46:14-873942.Proceso finalizado. SesionId:873942 Folio Documento:MTY,1-1-2-5629-95462,2,EEC160205J17,FE
2021-06-15 18:46:14-873942.-----------------------------------------------------------FIN
2021-06-15 18:53:06-883543.-----------------------------------------------------------INI
2021-06-15 18:53:06-883543.Proceso Inicializado genera_cfdi.aspx. SesionId:883543 Folio Documento:MTY,1-2-0-0-516818,2,CMA860423RV6,FE
2021-06-15 18:53:06-883543.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 18:53:06-883543.Server:ACOSRV5 Base:DBSAC7
2021-06-15 18:53:06-883543.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 18:53:06-883543.Siguiente Folio.MTY-FE-1-2-0-0-516818
2021-06-15 18:53:06-883543.Oficina:MTY,Serie:FE,Factura:200309
2021-06-15 18:53:06-883543.Modo Pruebas:False
2021-06-15 18:53:06-883543.cfdiReceptor.Rfc:CMA860423RV6
2021-06-15 18:53:06-883543.Cliente:076774. Email:pineda_1@live.com. Boleto: 350507321061118080171. Total: 900.00. Fecha:
2021-06-15 18:53:06-883543.Request.FE200309
2021-06-15 18:53:06-883543.Firmar folio.FE200309
2021-06-15 18:53:06-883543.Timbrar folio.FE200309
2021-06-15 18:53:06-883543.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 18:53:06-883543.cfdiReceptor.Rfc:CMA860423RV6
2021-06-15 18:53:06-883543.cfdiComprobante.Fech:6/15/2021 6:52:32 PM
2021-06-15 18:53:06-883543.cfdiComprobante.Total:900.00
2021-06-15 18:53:07-883543.Folio Generado:FE200309
2021-06-15 18:53:07-883543.Timbre Fiscal:C71743EB-65F9-413E-99BE-2B5A83CEB11A
2021-06-15 18:53:09-883543.Inicio Envia Factura.FE200309
2021-06-15 18:53:11-883543.Fin Envia Factura.FE200309
2021-06-15 18:53:11-883543.Proceso finalizado. SesionId:883543 Folio Documento:MTY,1-2-0-0-516818,2,CMA860423RV6,FE
2021-06-15 18:53:11-883543.-----------------------------------------------------------FIN
2021-06-15 20:45:33-893318.-----------------------------------------------------------INI
2021-06-15 20:45:33-893318.Proceso Inicializado genera_cfdi.aspx. SesionId:893318 Folio Documento:MTY,1-2-0-0-515466,2,NSA970129U21,FE
2021-06-15 20:45:33-893318.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 20:45:33-893318.Server:ACOSRV5 Base:DBSAC7
2021-06-15 20:45:33-893318.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 20:45:33-893318.Siguiente Folio.MTY-FE-1-2-0-0-515466
2021-06-15 20:45:33-893318.Oficina:MTY,Serie:FE,Factura:200310
2021-06-15 20:45:33-893318.Modo Pruebas:False
2021-06-15 20:45:33-893318.cfdiReceptor.Rfc:NSA970129U21
2021-06-15 20:45:33-893318.Cliente:094577. Email:christian.ponce@elancoah.com. Boleto: 230532721060722060222. Total: 200.00. Fecha:
2021-06-15 20:45:33-893318.Request.FE200310
2021-06-15 20:45:34-893318.Firmar folio.FE200310
2021-06-15 20:45:34-893318.Timbrar folio.FE200310
2021-06-15 20:45:34-893318.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 20:45:34-893318.cfdiReceptor.Rfc:NSA970129U21
2021-06-15 20:45:34-893318.cfdiComprobante.Fech:6/15/2021 8:38:52 PM
2021-06-15 20:45:34-893318.cfdiComprobante.Total:200.00
2021-06-15 20:45:35-893318.Folio Generado:FE200310
2021-06-15 20:45:35-893318.Timbre Fiscal:A0F8E404-B12B-4350-9575-402D0A69B2F9
2021-06-15 20:45:38-893318.Inicio Envia Factura.FE200310
2021-06-15 20:45:41-893318.Fin Envia Factura.FE200310
2021-06-15 20:45:41-893318.Proceso finalizado. SesionId:893318 Folio Documento:MTY,1-2-0-0-515466,2,NSA970129U21,FE
2021-06-15 20:45:41-893318.-----------------------------------------------------------FIN
2021-06-15 21:29:12-906323.-----------------------------------------------------------INI
2021-06-15 21:29:12-906323.Proceso Inicializado genera_cfdi.aspx. SesionId:906323 Folio Documento:MTY,1-2-0-0-517034,2,RAD140812I24,FE
2021-06-15 21:29:12-906323.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 21:29:12-906323.Server:ACOSRV5 Base:DBSAC7
2021-06-15 21:29:12-906323.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 21:29:12-906323.Siguiente Folio.MTY-FE-1-2-0-0-517034
2021-06-15 21:29:12-906323.Oficina:MTY,Serie:FE,Factura:200311
2021-06-15 21:29:12-906323.Modo Pruebas:False
2021-06-15 21:29:12-906323.cfdiReceptor.Rfc:RAD140812I24
2021-06-15 21:29:12-906323.Cliente:091625. Email:portiz@radiocare.mx. Boleto: 310500221061507530043. Total: 450.00. Fecha:
2021-06-15 21:29:12-906323.Request.FE200311
2021-06-15 21:29:12-906323.Firmar folio.FE200311
2021-06-15 21:29:12-906323.Timbrar folio.FE200311
2021-06-15 21:29:12-906323.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 21:29:12-906323.cfdiReceptor.Rfc:RAD140812I24
2021-06-15 21:29:12-906323.cfdiComprobante.Fech:6/15/2021 9:28:58 PM
2021-06-15 21:29:12-906323.cfdiComprobante.Total:450.00
2021-06-15 21:29:13-906323.Folio Generado:FE200311
2021-06-15 21:29:13-906323.Timbre Fiscal:F00F4E48-21CB-4D55-99DB-59B8A6B5C7F9
2021-06-15 21:29:16-906323.Inicio Envia Factura.FE200311
2021-06-15 21:29:19-906323.Fin Envia Factura.FE200311
2021-06-15 21:29:19-906323.Proceso finalizado. SesionId:906323 Folio Documento:MTY,1-2-0-0-517034,2,RAD140812I24,FE
2021-06-15 21:29:19-906323.-----------------------------------------------------------FIN
2021-06-15 21:58:23-913508.-----------------------------------------------------------INI
2021-06-15 21:58:23-913508.Proceso Inicializado genera_cfdi.aspx. SesionId:913508 Folio Documento:MTY,1-1-2-5628-95458,2,ALA840525KR9,FE
2021-06-15 21:58:23-913508.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 21:58:23-913508.Server:ACOSRV5 Base:DBSAC7
2021-06-15 21:58:23-913508.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 21:58:23-913508.Siguiente Folio.MTY-FE-1-1-2-5628-95458
2021-06-15 21:58:23-913508.Oficina:MTY,Serie:FE,Factura:200312
2021-06-15 21:58:23-913508.Modo Pruebas:False
2021-06-15 21:58:23-913508.cfdiReceptor.Rfc:ALA840525KR9
2021-06-15 21:58:23-913508.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011095458. Total: 390.00. Fecha:
2021-06-15 21:58:23-913508.Request.FE200312
2021-06-15 21:58:24-913508.Firmar folio.FE200312
2021-06-15 21:58:24-913508.Timbrar folio.FE200312
2021-06-15 21:58:24-913508.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 21:58:24-913508.cfdiReceptor.Rfc:ALA840525KR9
2021-06-15 21:58:24-913508.cfdiComprobante.Fech:6/15/2021 9:58:18 PM
2021-06-15 21:58:24-913508.cfdiComprobante.Total:390.00
2021-06-15 21:58:25-913508.Folio Generado:FE200312
2021-06-15 21:58:25-913508.Timbre Fiscal:93DA4F14-BE72-4A4B-89C3-D60B9F56FC4E
2021-06-15 21:58:28-913508.Inicio Envia Factura.FE200312
2021-06-15 21:58:31-913508.Fin Envia Factura.FE200312
2021-06-15 21:58:31-913508.Proceso finalizado. SesionId:913508 Folio Documento:MTY,1-1-2-5628-95458,2,ALA840525KR9,FE
2021-06-15 21:58:31-913508.-----------------------------------------------------------FIN
2021-06-15 22:00:20-918389.-----------------------------------------------------------INI
2021-06-15 22:00:20-918389.Proceso Inicializado genera_cfdi.aspx. SesionId:918389 Folio Documento:MTY,1-1-2-5628-95459,2,ALA840525KR9,FE
2021-06-15 22:00:20-918389.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 22:00:20-918389.Server:ACOSRV5 Base:DBSAC7
2021-06-15 22:00:20-918389.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 22:00:20-918389.Siguiente Folio.MTY-FE-1-1-2-5628-95459
2021-06-15 22:00:20-918389.Oficina:MTY,Serie:FE,Factura:200313
2021-06-15 22:00:20-918389.Modo Pruebas:False
2021-06-15 22:00:20-918389.cfdiReceptor.Rfc:ALA840525KR9
2021-06-15 22:00:20-918389.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011095459. Total: 390.00. Fecha:
2021-06-15 22:00:20-918389.Request.FE200313
2021-06-15 22:00:21-918389.Firmar folio.FE200313
2021-06-15 22:00:21-918389.Timbrar folio.FE200313
2021-06-15 22:00:21-918389.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 22:00:21-918389.cfdiReceptor.Rfc:ALA840525KR9
2021-06-15 22:00:21-918389.cfdiComprobante.Fech:6/15/2021 10:00:13 PM
2021-06-15 22:00:21-918389.cfdiComprobante.Total:390.00
2021-06-15 22:00:22-918389.Folio Generado:FE200313
2021-06-15 22:00:22-918389.Timbre Fiscal:9E767CEA-0AD2-478A-A18E-F52AD1E06CF6
2021-06-15 22:00:24-918389.Inicio Envia Factura.FE200313
2021-06-15 22:00:26-918389.Fin Envia Factura.FE200313
2021-06-15 22:00:26-918389.Proceso finalizado. SesionId:918389 Folio Documento:MTY,1-1-2-5628-95459,2,ALA840525KR9,FE
2021-06-15 22:00:26-918389.-----------------------------------------------------------FIN
2021-06-15 22:25:03-931078.-----------------------------------------------------------INI
2021-06-15 22:25:03-931078.Proceso Inicializado genera_cfdi.aspx. SesionId:931078 Folio Documento:MTY,1-2-0-0-516711,2,GGK160520ED7,FE
2021-06-15 22:25:03-931078.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 22:25:03-931078.Server:ACOSRV5 Base:DBSAC7
2021-06-15 22:25:03-931078.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 22:25:03-931078.Siguiente Folio.MTY-FE-1-2-0-0-516711
2021-06-15 22:25:03-931078.Oficina:MTY,Serie:FE,Factura:200314
2021-06-15 22:25:03-931078.Modo Pruebas:False
2021-06-15 22:25:03-931078.cfdiReceptor.Rfc:GGK160520ED7
2021-06-15 22:25:03-931078.Cliente:091459. Email:jorozco@sundigital.com.mx. Boleto: 170514021061409580070. Total: 1700.00. Fecha:
2021-06-15 22:25:03-931078.Request.FE200314
2021-06-15 22:25:04-931078.Firmar folio.FE200314
2021-06-15 22:25:04-931078.Timbrar folio.FE200314
2021-06-15 22:25:04-931078.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 22:25:04-931078.cfdiReceptor.Rfc:GGK160520ED7
2021-06-15 22:25:04-931078.cfdiComprobante.Fech:6/15/2021 10:22:58 PM
2021-06-15 22:25:04-931078.cfdiComprobante.Total:1700.00
2021-06-15 22:25:05-931078.Folio Generado:FE200314
2021-06-15 22:25:05-931078.Timbre Fiscal:B364FED8-8286-4E81-8658-B9C0DA2827CB
2021-06-15 22:25:08-931078.Inicio Envia Factura.FE200314
2021-06-15 22:25:11-931078.Fin Envia Factura.FE200314
2021-06-15 22:25:11-931078.Proceso finalizado. SesionId:931078 Folio Documento:MTY,1-2-0-0-516711,2,GGK160520ED7,FE
2021-06-15 22:25:11-931078.-----------------------------------------------------------FIN
2021-06-15 22:53:12-943525.-----------------------------------------------------------INI
2021-06-15 22:53:12-943525.Proceso Inicializado genera_cfdi.aspx. SesionId:943525 Folio Documento:MTY,1-2-0-0-516796,2,BGL9709252M6,FE
2021-06-15 22:53:12-943525.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 22:53:12-943525.Server:ACOSRV5 Base:DBSAC7
2021-06-15 22:53:12-943525.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 22:53:12-943525.Siguiente Folio.MTY-FE-1-2-0-0-516796
2021-06-15 22:53:12-943525.Oficina:MTY,Serie:FE,Factura:200315
2021-06-15 22:53:12-943525.Modo Pruebas:False
2021-06-15 22:53:12-943525.cfdiReceptor.Rfc:BGL9709252M6
2021-06-15 22:53:12-943525.Cliente:088014. Email:andres.trujillo@bobst.com. Boleto: 330500321061321400147. Total: 450.00. Fecha:
2021-06-15 22:53:12-943525.Request.FE200315
2021-06-15 22:53:13-943525.Firmar folio.FE200315
2021-06-15 22:53:13-943525.Timbrar folio.FE200315
2021-06-15 22:53:13-943525.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 22:53:13-943525.cfdiReceptor.Rfc:BGL9709252M6
2021-06-15 22:53:13-943525.cfdiComprobante.Fech:6/15/2021 10:17:03 PM
2021-06-15 22:53:13-943525.cfdiComprobante.Total:450.00
2021-06-15 22:53:14-943525.Folio Generado:FE200315
2021-06-15 22:53:14-943525.Timbre Fiscal:6C2CCB7D-1FA9-4CFC-978F-C54C6B70DB88
2021-06-15 22:53:18-943525.Inicio Envia Factura.FE200315
2021-06-15 22:53:20-943525.Fin Envia Factura.FE200315
2021-06-15 22:53:20-943525.Proceso finalizado. SesionId:943525 Folio Documento:MTY,1-2-0-0-516796,2,BGL9709252M6,FE
2021-06-15 22:53:20-943525.-----------------------------------------------------------FIN
2021-06-15 23:09:14-964186.-----------------------------------------------------------INI
2021-06-15 23:09:14-964186.Proceso Inicializado genera_cfdi.aspx. SesionId:964186 Folio Documento:MTY,1-1-2-5628-95428,2,MDI931014D37,FE
2021-06-15 23:09:14-964186.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 23:09:14-964186.Server:ACOSRV5 Base:DBSAC7
2021-06-15 23:09:14-964186.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 23:09:14-964186.Siguiente Folio.MTY-FE-1-1-2-5628-95428
2021-06-15 23:09:14-964186.Oficina:MTY,Serie:FE,Factura:200316
2021-06-15 23:09:14-964186.Modo Pruebas:False
2021-06-15 23:09:14-964186.cfdiReceptor.Rfc:MDI931014D37
2021-06-15 23:09:14-964186.Cliente:079270. Email:emartinez@madisa.com. Boleto: 011095428. Total: 550.00. Fecha:
2021-06-15 23:09:14-964186.Request.FE200316
2021-06-15 23:09:14-964186.Firmar folio.FE200316
2021-06-15 23:09:14-964186.Timbrar folio.FE200316
2021-06-15 23:09:14-964186.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 23:09:14-964186.cfdiReceptor.Rfc:MDI931014D37
2021-06-15 23:09:14-964186.cfdiComprobante.Fech:6/15/2021 11:08:40 PM
2021-06-15 23:09:14-964186.cfdiComprobante.Total:550.00
2021-06-15 23:09:15-964186.Folio Generado:FE200316
2021-06-15 23:09:15-964186.Timbre Fiscal:EA623B0F-5301-4C18-BAF9-182C27C2DFC4
2021-06-15 23:09:17-964186.Inicio Envia Factura.FE200316
2021-06-15 23:09:19-964186.Fin Envia Factura.FE200316
2021-06-15 23:09:19-964186.Proceso finalizado. SesionId:964186 Folio Documento:MTY,1-1-2-5628-95428,2,MDI931014D37,FE
2021-06-15 23:09:19-964186.-----------------------------------------------------------FIN
2021-06-15 23:10:32-958818.-----------------------------------------------------------INI
2021-06-15 23:10:32-958818.Proceso Inicializado genera_cfdi.aspx. SesionId:958818 Folio Documento:MTY,1-2-0-0-516401,2,JDS171005A79,FE
2021-06-15 23:10:32-958818.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 23:10:32-958818.Server:ACOSRV5 Base:DBSAC7
2021-06-15 23:10:32-958818.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 23:10:32-958818.Siguiente Folio.MTY-FE-1-2-0-0-516401
2021-06-15 23:10:32-958818.Oficina:MTY,Serie:FE,Factura:200317
2021-06-15 23:10:32-958818.Modo Pruebas:False
2021-06-15 23:10:32-958818.cfdiReceptor.Rfc:JDS171005A79
2021-06-15 23:10:32-958818.Cliente:095192. Email:edgar@openmail.cc. Boleto: 020543921061310070038. Total: 900.00. Fecha:
2021-06-15 23:10:32-958818.Request.FE200317
2021-06-15 23:10:32-958818.Firmar folio.FE200317
2021-06-15 23:10:32-958818.Timbrar folio.FE200317
2021-06-15 23:10:32-958818.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 23:10:32-958818.cfdiReceptor.Rfc:JDS171005A79
2021-06-15 23:10:32-958818.cfdiComprobante.Fech:6/15/2021 11:09:55 PM
2021-06-15 23:10:32-958818.cfdiComprobante.Total:900.00
2021-06-15 23:10:32-958818.Folio Generado:FE200317
2021-06-15 23:10:32-958818.Timbre Fiscal:57F14F7D-B025-4EF9-A3D8-3427F9A73E46
2021-06-15 23:10:34-958818.Inicio Envia Factura.FE200317
2021-06-15 23:10:36-958818.Fin Envia Factura.FE200317
2021-06-15 23:10:36-958818.Proceso finalizado. SesionId:958818 Folio Documento:MTY,1-2-0-0-516401,2,JDS171005A79,FE
2021-06-15 23:10:36-958818.-----------------------------------------------------------FIN
2021-06-15 23:12:52-950017.-----------------------------------------------------------INI
2021-06-15 23:12:52-950017.Proceso Inicializado genera_cfdi.aspx. SesionId:950017 Folio Documento:MTY,1-1-2-5628-95429,2,MDI931014D37,FE
2021-06-15 23:12:52-950017.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 23:12:52-950017.Server:ACOSRV5 Base:DBSAC7
2021-06-15 23:12:52-950017.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 23:12:52-950017.Siguiente Folio.MTY-FE-1-1-2-5628-95429
2021-06-15 23:12:52-950017.Oficina:MTY,Serie:FE,Factura:200318
2021-06-15 23:12:52-950017.Modo Pruebas:False
2021-06-15 23:12:52-950017.cfdiReceptor.Rfc:MDI931014D37
2021-06-15 23:12:52-950017.Cliente:079270. Email:emartinez@madisa.com. Boleto: 011095429. Total: 550.00. Fecha:
2021-06-15 23:12:52-950017.Request.FE200318
2021-06-15 23:12:52-950017.Firmar folio.FE200318
2021-06-15 23:12:52-950017.Timbrar folio.FE200318
2021-06-15 23:12:52-950017.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 23:12:52-950017.cfdiReceptor.Rfc:MDI931014D37
2021-06-15 23:12:52-950017.cfdiComprobante.Fech:6/15/2021 11:12:40 PM
2021-06-15 23:12:52-950017.cfdiComprobante.Total:550.00
2021-06-15 23:12:53-950017.Folio Generado:FE200318
2021-06-15 23:12:53-950017.Timbre Fiscal:13C60A98-BE24-4E44-8DF5-1CF4EAC77ED9
2021-06-15 23:12:55-950017.Inicio Envia Factura.FE200318
2021-06-15 23:12:56-950017.Fin Envia Factura.FE200318
2021-06-15 23:12:56-950017.Proceso finalizado. SesionId:950017 Folio Documento:MTY,1-1-2-5628-95429,2,MDI931014D37,FE
2021-06-15 23:12:56-950017.-----------------------------------------------------------FIN
2021-06-15 23:50:43-967014.-----------------------------------------------------------INI
2021-06-15 23:50:44-967014.Proceso Inicializado genera_cfdi.aspx. SesionId:967014 Folio Documento:MTY,1-2-0-0-517048,2,TEQ600304HL6,FE
2021-06-15 23:50:44-967014.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-15 23:50:44-967014.Server:ACOSRV5 Base:DBSAC7
2021-06-15 23:50:44-967014.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-15 23:50:44-967014.Siguiente Folio.MTY-FE-1-2-0-0-517048
2021-06-15 23:50:44-967014.Oficina:MTY,Serie:FE,Factura:200319
2021-06-15 23:50:44-967014.Modo Pruebas:False
2021-06-15 23:50:44-967014.cfdiReceptor.Rfc:TEQ600304HL6
2021-06-15 23:50:44-967014.Cliente:089465. Email:axel_rodriguez@tesaservicio.com.mx. Boleto: 340500321061415560147. Total: 500.00. Fecha:
2021-06-15 23:50:44-967014.Request.FE200319
2021-06-15 23:50:45-967014.Firmar folio.FE200319
2021-06-15 23:50:45-967014.Timbrar folio.FE200319
2021-06-15 23:50:45-967014.cfdiEmisor.Rfc:TPA100922MD8
2021-06-15 23:50:45-967014.cfdiReceptor.Rfc:TEQ600304HL6
2021-06-15 23:50:45-967014.cfdiComprobante.Fech:6/15/2021 11:50:26 PM
2021-06-15 23:50:45-967014.cfdiComprobante.Total:500.00
2021-06-15 23:50:46-967014.Folio Generado:FE200319
2021-06-15 23:50:46-967014.Timbre Fiscal:D89CB9B5-C4C8-4EF4-9546-31470E8548D3
2021-06-15 23:50:50-967014.Inicio Envia Factura.FE200319
2021-06-15 23:50:53-967014.Fin Envia Factura.FE200319
2021-06-15 23:50:53-967014.Proceso finalizado. SesionId:967014 Folio Documento:MTY,1-2-0-0-517048,2,TEQ600304HL6,FE
2021-06-15 23:50:53-967014.-----------------------------------------------------------FIN
2021-06-16 00:00:11-972880.-----------------------------------------------------------INI
2021-06-16 00:00:11-972880.Proceso Inicializado genera_cfdi.aspx. SesionId:972880 Folio Documento:MTY,1-2-0-0-516014,2,GIS941111AK0,FE
2021-06-16 00:00:11-972880.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 00:00:11-972880.Server:ACOSRV5 Base:DBSAC7
2021-06-16 00:00:11-972880.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 00:00:11-972880.Siguiente Folio.MTY-FE-1-2-0-0-516014
2021-06-16 00:00:11-972880.Oficina:MTY,Serie:FE,Factura:200320
2021-06-16 00:00:11-972880.Modo Pruebas:False
2021-06-16 00:00:11-972880.cfdiReceptor.Rfc:GIS941111AK0
2021-06-16 00:00:11-972880.Cliente:086101. Email:juan.gaytan@ge.com. Boleto: 350500321060913590116. Total: 550.00. Fecha:
2021-06-16 00:00:11-972880.Request.FE200320
2021-06-16 00:00:11-972880.Firmar folio.FE200320
2021-06-16 00:00:11-972880.Timbrar folio.FE200320
2021-06-16 00:00:11-972880.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 00:00:11-972880.cfdiReceptor.Rfc:GIS941111AK0
2021-06-16 00:00:11-972880.cfdiComprobante.Fech:6/15/2021 11:59:40 PM
2021-06-16 00:00:11-972880.cfdiComprobante.Total:550.00
2021-06-16 00:00:12-972880.Folio Generado:FE200320
2021-06-16 00:00:12-972880.Timbre Fiscal:CE85122B-2BBA-4CA1-BB0F-BCB83F56D4D4
2021-06-16 00:00:14-972880.Inicio Envia Factura.FE200320
2021-06-16 00:00:16-972880.Fin Envia Factura.FE200320
2021-06-16 00:00:16-972880.Proceso finalizado. SesionId:972880 Folio Documento:MTY,1-2-0-0-516014,2,GIS941111AK0,FE
2021-06-16 00:00:16-972880.-----------------------------------------------------------FIN
2021-06-16 00:40:54-984173.-----------------------------------------------------------INI
2021-06-16 00:40:54-984173.Proceso Inicializado genera_cfdi.aspx. SesionId:984173 Folio Documento:MTY,1-2-0-0-515525,2,GAC030306PE3,FE
2021-06-16 00:40:54-984173.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 00:40:54-984173.Server:ACOSRV5 Base:DBSAC7
2021-06-16 00:40:54-984173.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 00:40:54-984173.Siguiente Folio.MTY-FE-1-2-0-0-515525
2021-06-16 00:40:54-984173.Oficina:MTY,Serie:FE,Factura:200321
2021-06-16 00:40:54-984173.Modo Pruebas:False
2021-06-16 00:40:54-984173.cfdiReceptor.Rfc:GAC030306PE3
2021-06-16 00:40:54-984173.Cliente:017253. Email:violeta.mancera@grupogondi.com. Boleto: 160500121060716020147. Total: 450.00. Fecha:
2021-06-16 00:40:54-984173.Request.FE200321
2021-06-16 00:40:54-984173.Firmar folio.FE200321
2021-06-16 00:40:54-984173.Timbrar folio.FE200321
2021-06-16 00:40:54-984173.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 00:40:54-984173.cfdiReceptor.Rfc:GAC030306PE3
2021-06-16 00:40:54-984173.cfdiComprobante.Fech:6/16/2021 12:40:39 AM
2021-06-16 00:40:54-984173.cfdiComprobante.Total:450.00
2021-06-16 00:40:55-984173.Folio Generado:FE200321
2021-06-16 00:40:55-984173.Timbre Fiscal:7B1A8656-9080-4B24-99DC-A2CB3602AF16
2021-06-16 00:40:58-984173.Inicio Envia Factura.FE200321
2021-06-16 00:41:01-984173.Fin Envia Factura.FE200321
2021-06-16 00:41:01-984173.Proceso finalizado. SesionId:984173 Folio Documento:MTY,1-2-0-0-515525,2,GAC030306PE3,FE
2021-06-16 00:41:01-984173.-----------------------------------------------------------FIN
2021-06-16 00:45:02-993026.-----------------------------------------------------------INI
2021-06-16 00:45:02-993026.Proceso Inicializado genera_cfdi.aspx. SesionId:993026 Folio Documento:MTY,1-2-0-0-516995,2,GAC030306PE3,FE
2021-06-16 00:45:02-993026.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 00:45:02-993026.Server:ACOSRV5 Base:DBSAC7
2021-06-16 00:45:02-993026.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 00:45:02-993026.Siguiente Folio.MTY-FE-1-2-0-0-516995
2021-06-16 00:45:03-993026.Oficina:MTY,Serie:FE,Factura:200322
2021-06-16 00:45:03-993026.Modo Pruebas:False
2021-06-16 00:45:03-993026.cfdiReceptor.Rfc:GAC030306PE3
2021-06-16 00:45:03-993026.Cliente:017253. Email:violeta.mancera@grupogondi.com. Boleto: 170500121061500270005. Total: 380.00. Fecha:
2021-06-16 00:45:03-993026.Request.FE200322
2021-06-16 00:45:03-993026.Firmar folio.FE200322
2021-06-16 00:45:03-993026.Timbrar folio.FE200322
2021-06-16 00:45:03-993026.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 00:45:03-993026.cfdiReceptor.Rfc:GAC030306PE3
2021-06-16 00:45:03-993026.cfdiComprobante.Fech:6/16/2021 12:44:52 AM
2021-06-16 00:45:03-993026.cfdiComprobante.Total:380.00
2021-06-16 00:45:04-993026.Folio Generado:FE200322
2021-06-16 00:45:04-993026.Timbre Fiscal:BFF06D18-F4A2-4A0C-BB70-294F7CF833F3
2021-06-16 00:45:06-993026.Inicio Envia Factura.FE200322
2021-06-16 00:45:07-993026.Fin Envia Factura.FE200322
2021-06-16 00:45:07-993026.Proceso finalizado. SesionId:993026 Folio Documento:MTY,1-2-0-0-516995,2,GAC030306PE3,FE
2021-06-16 00:45:07-993026.-----------------------------------------------------------FIN
2021-06-16 00:48:18-1003383.-----------------------------------------------------------INI
2021-06-16 00:48:18-1003383.Proceso Inicializado genera_cfdi.aspx. SesionId:1003383 Folio Documento:MTY,1-2-0-0-517062,2,MHI0403019Q7,FE
2021-06-16 00:48:18-1003383.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 00:48:18-1003383.Server:ACOSRV5 Base:DBSAC7
2021-06-16 00:48:18-1003383.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 00:48:18-1003383.Siguiente Folio.MTY-FE-1-2-0-0-517062
2021-06-16 00:48:18-1003383.Oficina:MTY,Serie:FE,Factura:200323
2021-06-16 00:48:18-1003383.Modo Pruebas:False
2021-06-16 00:48:18-1003383.cfdiReceptor.Rfc:MHI0403019Q7
2021-06-16 00:48:18-1003383.Cliente:076787. Email:salvador.lopez@amer.mhps.com. Boleto: 330500321061507460041. Total: 500.00. Fecha:
2021-06-16 00:48:18-1003383.Request.FE200323
2021-06-16 00:48:18-1003383.Firmar folio.FE200323
2021-06-16 00:48:19-1003383.Timbrar folio.FE200323
2021-06-16 00:48:19-1003383.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 00:48:19-1003383.cfdiReceptor.Rfc:MHI0403019Q7
2021-06-16 00:48:19-1003383.cfdiComprobante.Fech:6/16/2021 12:46:58 AM
2021-06-16 00:48:19-1003383.cfdiComprobante.Total:500.00
2021-06-16 00:48:19-1003383.Folio Generado:FE200323
2021-06-16 00:48:19-1003383.Timbre Fiscal:EAEE01A6-DBB3-45CD-BB0A-A4E251C17AE2
2021-06-16 00:48:21-1003383.Inicio Envia Factura.FE200323
2021-06-16 00:48:23-1003383.Fin Envia Factura.FE200323
2021-06-16 00:48:23-1003383.Proceso finalizado. SesionId:1003383 Folio Documento:MTY,1-2-0-0-517062,2,MHI0403019Q7,FE
2021-06-16 00:48:23-1003383.-----------------------------------------------------------FIN
2021-06-16 03:47:50-1016637.-----------------------------------------------------------INI
2021-06-16 03:47:50-1016637.Proceso Inicializado genera_cfdi.aspx. SesionId:1016637 Folio Documento:MTY,1-2-0-0-516534,2,SMH9912227J6,FE
2021-06-16 03:47:50-1016637.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 03:47:50-1016637.Server:ACOSRV5 Base:DBSAC7
2021-06-16 03:47:50-1016637.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 03:47:50-1016637.Siguiente Folio.MTY-FE-1-2-0-0-516534
2021-06-16 03:47:50-1016637.Oficina:MTY,Serie:FE,Factura:200324
2021-06-16 03:47:50-1016637.Modo Pruebas:False
2021-06-16 03:47:50-1016637.cfdiReceptor.Rfc:SMH9912227J6
2021-06-16 03:47:50-1016637.Cliente:037241. Email:rafael.castillo@tvh.com. Boleto: 150500221061119140181. Total: 450.00. Fecha:
2021-06-16 03:47:50-1016637.Request.FE200324
2021-06-16 03:47:51-1016637.Firmar folio.FE200324
2021-06-16 03:47:51-1016637.Timbrar folio.FE200324
2021-06-16 03:47:51-1016637.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 03:47:51-1016637.cfdiReceptor.Rfc:SMH9912227J6
2021-06-16 03:47:51-1016637.cfdiComprobante.Fech:6/16/2021 3:44:31 AM
2021-06-16 03:47:51-1016637.cfdiComprobante.Total:450.00
2021-06-16 03:47:52-1016637.Folio Generado:FE200324
2021-06-16 03:47:52-1016637.Timbre Fiscal:CA2E69F6-06F2-470B-80AB-C58B7DA7A410
2021-06-16 03:47:56-1016637.Inicio Envia Factura.FE200324
2021-06-16 03:47:59-1016637.Fin Envia Factura.FE200324
2021-06-16 03:47:59-1016637.Proceso finalizado. SesionId:1016637 Folio Documento:MTY,1-2-0-0-516534,2,SMH9912227J6,FE
2021-06-16 03:47:59-1016637.-----------------------------------------------------------FIN
2021-06-16 07:47:55-19622.-----------------------------------------------------------INI
2021-06-16 07:47:55-19622.Proceso Inicializado genera_cfdi.aspx. SesionId:19622 Folio Documento:MTY,1-2-0-0-516937,2,AME110110PZ5,FE
2021-06-16 07:47:55-19622.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 07:47:55-19622.Server:ACOSRV5 Base:DBSAC7
2021-06-16 07:47:55-19622.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 07:47:55-19622.Siguiente Folio.MTY-FE-1-2-0-0-516937
2021-06-16 07:47:55-19622.Oficina:MTY,Serie:FE,Factura:200325
2021-06-16 07:47:55-19622.Modo Pruebas:False
2021-06-16 07:47:55-19622.cfdiReceptor.Rfc:AME110110PZ5
2021-06-16 07:47:55-19622.Cliente:024478. Email:sirapolito@axosnet.com. Boleto: 140500321061411080097. Total: 500.00. Fecha:
2021-06-16 07:47:55-19622.Request.FE200325
2021-06-16 07:47:55-19622.Firmar folio.FE200325
2021-06-16 07:47:55-19622.Timbrar folio.FE200325
2021-06-16 07:47:55-19622.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 07:47:55-19622.cfdiReceptor.Rfc:AME110110PZ5
2021-06-16 07:47:55-19622.cfdiComprobante.Fech:6/16/2021 7:46:13 AM
2021-06-16 07:47:55-19622.cfdiComprobante.Total:500.00
2021-06-16 07:47:56-19622.Folio Generado:FE200325
2021-06-16 07:47:56-19622.Timbre Fiscal:54FCC48C-0EE0-4A32-9482-9D904F7D46DD
2021-06-16 07:48:00-19622.Inicio Envia Factura.FE200325
2021-06-16 07:48:02-19622.Fin Envia Factura.FE200325
2021-06-16 07:48:02-19622.Proceso finalizado. SesionId:19622 Folio Documento:MTY,1-2-0-0-516937,2,AME110110PZ5,FE
2021-06-16 07:48:02-19622.-----------------------------------------------------------FIN
2021-06-16 08:12:03-25855.-----------------------------------------------------------INI
2021-06-16 08:12:03-25855.Proceso Inicializado genera_cfdi.aspx. SesionId:25855 Folio Documento:MTY,1-2-0-0-516147,2,CGE190821C10,FE
2021-06-16 08:12:03-25855.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 08:12:03-25855.Server:ACOSRV5 Base:DBSAC7
2021-06-16 08:12:03-25855.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 08:12:03-25855.Siguiente Folio.MTY-FE-1-2-0-0-516147
2021-06-16 08:12:03-25855.Oficina:MTY,Serie:FE,Factura:200326
2021-06-16 08:12:03-25855.Modo Pruebas:False
2021-06-16 08:12:03-25855.cfdiReceptor.Rfc:CGE190821C10
2021-06-16 08:12:03-25855.Cliente:095193. Email:cgefacturas1@gmail.com. Boleto: 200500521061108390045. Total: 700.00. Fecha:
2021-06-16 08:12:03-25855.Request.FE200326
2021-06-16 08:12:04-25855.Firmar folio.FE200326
2021-06-16 08:12:04-25855.Timbrar folio.FE200326
2021-06-16 08:12:04-25855.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 08:12:04-25855.cfdiReceptor.Rfc:CGE190821C10
2021-06-16 08:12:04-25855.cfdiComprobante.Fech:6/16/2021 8:11:34 AM
2021-06-16 08:12:04-25855.cfdiComprobante.Total:700.00
2021-06-16 08:12:07-25855.Folio Generado:FE200326
2021-06-16 08:12:07-25855.Timbre Fiscal:8FC9AD20-D5D1-485F-962B-319D62989F7C
2021-06-16 08:12:10-25855.Inicio Envia Factura.FE200326
2021-06-16 08:12:13-25855.Fin Envia Factura.FE200326
2021-06-16 08:12:13-25855.Proceso finalizado. SesionId:25855 Folio Documento:MTY,1-2-0-0-516147,2,CGE190821C10,FE
2021-06-16 08:12:13-25855.-----------------------------------------------------------FIN
2021-06-16 09:04:19-36830.-----------------------------------------------------------INI
2021-06-16 09:04:19-36830.Proceso Inicializado genera_cfdi.aspx. SesionId:36830 Folio Documento:MTY,1-2-0-0-516732,2,PLO151001KT9,FE
2021-06-16 09:04:19-36830.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 09:04:19-36830.Server:ACOSRV5 Base:DBSAC7
2021-06-16 09:04:19-36830.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 09:04:19-36830.Siguiente Folio.MTY-FE-1-2-0-0-516732
2021-06-16 09:04:19-36830.Oficina:MTY,Serie:FE,Factura:200327
2021-06-16 09:04:19-36830.Modo Pruebas:False
2021-06-16 09:04:19-36830.cfdiReceptor.Rfc:PLO151001KT9
2021-06-16 09:04:19-36830.Cliente:095194. Email:eduardo.gonzalezs@pemex.com. Boleto: 310507321061118060170. Total: 900.00. Fecha:
2021-06-16 09:04:19-36830.Request.FE200327
2021-06-16 09:04:19-36830.Firmar folio.FE200327
2021-06-16 09:04:19-36830.Timbrar folio.FE200327
2021-06-16 09:04:19-36830.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 09:04:19-36830.cfdiReceptor.Rfc:PLO151001KT9
2021-06-16 09:04:19-36830.cfdiComprobante.Fech:6/16/2021 9:03:34 AM
2021-06-16 09:04:19-36830.cfdiComprobante.Total:900.00
2021-06-16 09:04:21-36830.Folio Generado:FE200327
2021-06-16 09:04:21-36830.Timbre Fiscal:6BC391DD-5B96-43DA-9670-96741ACC1AD7
2021-06-16 09:04:24-36830.Inicio Envia Factura.FE200327
2021-06-16 09:04:27-36830.Fin Envia Factura.FE200327
2021-06-16 09:04:27-36830.Proceso finalizado. SesionId:36830 Folio Documento:MTY,1-2-0-0-516732,2,PLO151001KT9,FE
2021-06-16 09:04:27-36830.-----------------------------------------------------------FIN
2021-06-16 09:41:54-47912.-----------------------------------------------------------INI
2021-06-16 09:41:54-47912.Proceso Inicializado genera_cfdi.aspx. SesionId:47912 Folio Documento:MTY,1-1-2-5627-95407,2,IPM160215PS8,FE
2021-06-16 09:41:54-47912.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 09:41:54-47912.Server:ACOSRV5 Base:DBSAC7
2021-06-16 09:41:54-47912.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 09:41:54-47912.Siguiente Folio.MTY-FE-1-1-2-5627-95407
2021-06-16 09:41:54-47912.Oficina:MTY,Serie:FE,Factura:200328
2021-06-16 09:41:54-47912.Modo Pruebas:False
2021-06-16 09:41:54-47912.cfdiReceptor.Rfc:IPM160215PS8
2021-06-16 09:41:54-47912.Cliente:092109. Email:rbm@cemix.com. Boleto: 011095407. Total: 350.00. Fecha:
2021-06-16 09:41:54-47912.Request.FE200328
2021-06-16 09:41:55-47912.Firmar folio.FE200328
2021-06-16 09:41:55-47912.Timbrar folio.FE200328
2021-06-16 09:41:55-47912.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 09:41:55-47912.cfdiReceptor.Rfc:IPM160215PS8
2021-06-16 09:41:55-47912.cfdiComprobante.Fech:6/16/2021 9:41:47 AM
2021-06-16 09:41:55-47912.cfdiComprobante.Total:350.00
2021-06-16 09:41:56-47912.Folio Generado:FE200328
2021-06-16 09:41:56-47912.Timbre Fiscal:7D1097F9-5060-4682-887E-13E9BCFDA0B1
2021-06-16 09:41:59-47912.Inicio Envia Factura.FE200328
2021-06-16 09:42:03-47912.Fin Envia Factura.FE200328
2021-06-16 09:42:03-47912.Proceso finalizado. SesionId:47912 Folio Documento:MTY,1-1-2-5627-95407,2,IPM160215PS8,FE
2021-06-16 09:42:03-47912.-----------------------------------------------------------FIN
2021-06-16 09:42:07-31955.-----------------------------------------------------------INI
2021-06-16 09:42:07-31955.Proceso Inicializado genera_cfdi.aspx. SesionId:31955 Folio Documento:MTY,1-2-0-0-516946,2,HMB161013462,FE
2021-06-16 09:42:07-31955.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 09:42:07-31955.Server:ACOSRV5 Base:DBSAC7
2021-06-16 09:42:07-31955.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 09:42:07-31955.Siguiente Folio.MTY-FE-1-2-0-0-516946
2021-06-16 09:42:08-31955.Oficina:MTY,Serie:FE,Factura:200329
2021-06-16 09:42:08-31955.Modo Pruebas:False
2021-06-16 09:42:08-31955.cfdiReceptor.Rfc:HMB161013462
2021-06-16 09:42:08-31955.Cliente:093059. Email:dania.dominguez@hermosillo.com. Boleto: 140500421061417590163. Total: 600.00. Fecha:
2021-06-16 09:42:08-31955.Request.FE200329
2021-06-16 09:42:08-31955.Firmar folio.FE200329
2021-06-16 09:42:08-31955.Timbrar folio.FE200329
2021-06-16 09:42:08-31955.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 09:42:08-31955.cfdiReceptor.Rfc:HMB161013462
2021-06-16 09:42:08-31955.cfdiComprobante.Fech:6/16/2021 9:41:42 AM
2021-06-16 09:42:08-31955.cfdiComprobante.Total:600.00
2021-06-16 09:42:08-31955.Folio Generado:FE200329
2021-06-16 09:42:08-31955.Timbre Fiscal:B8DA59FC-A5F4-426D-826A-2E43D27A4A8E
2021-06-16 09:42:10-31955.Inicio Envia Factura.FE200329
2021-06-16 09:42:12-31955.Fin Envia Factura.FE200329
2021-06-16 09:42:12-31955.Proceso finalizado. SesionId:31955 Folio Documento:MTY,1-2-0-0-516946,2,HMB161013462,FE
2021-06-16 09:42:12-31955.-----------------------------------------------------------FIN
2021-06-16 09:52:42-52467.-----------------------------------------------------------INI
2021-06-16 09:52:42-52467.Proceso Inicializado genera_cfdi.aspx. SesionId:52467 Folio Documento:MTY,1-2-0-0-517104,2,TPB730130997,FE
2021-06-16 09:52:42-52467.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 09:52:42-52467.Server:ACOSRV5 Base:DBSAC7
2021-06-16 09:52:42-52467.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 09:52:42-52467.Siguiente Folio.MTY-FE-1-2-0-0-517104
2021-06-16 09:52:42-52467.Oficina:MTY,Serie:FE,Factura:200330
2021-06-16 09:52:42-52467.Modo Pruebas:False
2021-06-16 09:52:42-52467.cfdiReceptor.Rfc:TPB730130997
2021-06-16 09:52:42-52467.Cliente:036279. Email:juan.andrade@tpb.com.mx. Boleto: 020591421061515310122. Total: 400.00. Fecha:
2021-06-16 09:52:42-52467.Request.FE200330
2021-06-16 09:52:42-52467.Firmar folio.FE200330
2021-06-16 09:52:42-52467.Timbrar folio.FE200330
2021-06-16 09:52:42-52467.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 09:52:42-52467.cfdiReceptor.Rfc:TPB730130997
2021-06-16 09:52:42-52467.cfdiComprobante.Fech:6/16/2021 9:48:14 AM
2021-06-16 09:52:42-52467.cfdiComprobante.Total:400.00
2021-06-16 09:52:43-52467.Folio Generado:FE200330
2021-06-16 09:52:43-52467.Timbre Fiscal:9E3E2A13-2280-4571-AC9F-ED8A84A74C5C
2021-06-16 09:52:45-52467.Inicio Envia Factura.FE200330
2021-06-16 09:52:47-52467.Fin Envia Factura.FE200330
2021-06-16 09:52:47-52467.Proceso finalizado. SesionId:52467 Folio Documento:MTY,1-2-0-0-517104,2,TPB730130997,FE
2021-06-16 09:52:47-52467.-----------------------------------------------------------FIN
2021-06-16 10:08:20-68881.-----------------------------------------------------------INI
2021-06-16 10:08:20-68881.Proceso Inicializado genera_cfdi.aspx. SesionId:68881 Folio Documento:MTY,1-2-0-0-516051,2,RAS010402NX9,FE
2021-06-16 10:08:20-68881.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 10:08:20-68881.Server:ACOSRV5 Base:DBSAC7
2021-06-16 10:08:20-68881.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 10:08:20-68881.Siguiente Folio.MTY-FE-1-2-0-0-516051
2021-06-16 10:08:20-68881.Oficina:MTY,Serie:FE,Factura:200331
2021-06-16 10:08:20-68881.Modo Pruebas:False
2021-06-16 10:08:20-68881.cfdiReceptor.Rfc:RAS010402NX9
2021-06-16 10:08:20-68881.Cliente:095195. Email:marc.dumez@redambiental.com. Boleto: 310500421060923580223. Total: 500.00. Fecha:
2021-06-16 10:08:20-68881.Request.FE200331
2021-06-16 10:08:20-68881.Firmar folio.FE200331
2021-06-16 10:08:20-68881.Timbrar folio.FE200331
2021-06-16 10:08:20-68881.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 10:08:20-68881.cfdiReceptor.Rfc:RAS010402NX9
2021-06-16 10:08:20-68881.cfdiComprobante.Fech:6/16/2021 10:08:07 AM
2021-06-16 10:08:20-68881.cfdiComprobante.Total:500.00
2021-06-16 10:08:21-68881.Folio Generado:FE200331
2021-06-16 10:08:21-68881.Timbre Fiscal:5BE92372-2D00-47DF-835D-2F84BA4B70A7
2021-06-16 10:08:23-68881.Inicio Envia Factura.FE200331
2021-06-16 10:08:25-68881.Fin Envia Factura.FE200331
2021-06-16 10:08:25-68881.Proceso finalizado. SesionId:68881 Folio Documento:MTY,1-2-0-0-516051,2,RAS010402NX9,FE
2021-06-16 10:08:25-68881.-----------------------------------------------------------FIN
2021-06-16 10:21:12-73325.-----------------------------------------------------------INI
2021-06-16 10:21:12-73325.Proceso Inicializado genera_cfdi.aspx. SesionId:73325 Folio Documento:MTY,1-2-0-0-517092,2,BBS001025HP2,FE
2021-06-16 10:21:12-73325.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 10:21:12-73325.Server:ACOSRV5 Base:DBSAC7
2021-06-16 10:21:12-73325.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 10:21:12-73325.Siguiente Folio.MTY-FE-1-2-0-0-517092
2021-06-16 10:21:12-73325.Oficina:MTY,Serie:FE,Factura:200332
2021-06-16 10:21:12-73325.Modo Pruebas:False
2021-06-16 10:21:12-73325.cfdiReceptor.Rfc:BBS001025HP2
2021-06-16 10:21:12-73325.Cliente:095196. Email:esther.ambriz@bbva.com. Boleto: 020592021061510520086. Total: 750.00. Fecha:
2021-06-16 10:21:12-73325.Request.FE200332
2021-06-16 10:21:12-73325.Firmar folio.FE200332
2021-06-16 10:21:12-73325.Timbrar folio.FE200332
2021-06-16 10:21:12-73325.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 10:21:12-73325.cfdiReceptor.Rfc:BBS001025HP2
2021-06-16 10:21:12-73325.cfdiComprobante.Fech:6/16/2021 10:20:44 AM
2021-06-16 10:21:12-73325.cfdiComprobante.Total:750.00
2021-06-16 10:21:13-73325.Folio Generado:FE200332
2021-06-16 10:21:13-73325.Timbre Fiscal:9D84E314-55E3-4ACA-8D89-4B9B987B07B9
2021-06-16 10:21:15-73325.Inicio Envia Factura.FE200332
2021-06-16 10:21:17-73325.Fin Envia Factura.FE200332
2021-06-16 10:21:17-73325.Proceso finalizado. SesionId:73325 Folio Documento:MTY,1-2-0-0-517092,2,BBS001025HP2,FE
2021-06-16 10:21:17-73325.-----------------------------------------------------------FIN
2021-06-16 10:29:47-91780.-----------------------------------------------------------INI
2021-06-16 10:29:47-91780.Proceso Inicializado genera_cfdi.aspx. SesionId:91780 Folio Documento:MTY,1-1-2-5609-95108,2,ECL790515BT2,FE
2021-06-16 10:29:47-91780.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 10:29:47-91780.Server:ACOSRV5 Base:DBSAC7
2021-06-16 10:29:47-91780.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 10:29:47-91780.Siguiente Folio.MTY-FE-1-1-2-5609-95108
2021-06-16 10:29:47-91780.Oficina:MTY,Serie:FE,Factura:200333
2021-06-16 10:29:47-91780.Modo Pruebas:False
2021-06-16 10:29:47-91780.cfdiReceptor.Rfc:ECL790515BT2
2021-06-16 10:29:47-91780.Cliente:076722. Email:servicios@econoclimas.com. Boleto: 011095108. Total: 550.00. Fecha:
2021-06-16 10:29:47-91780.Request.FE200333
2021-06-16 10:29:47-91780.Firmar folio.FE200333
2021-06-16 10:29:47-91780.Timbrar folio.FE200333
2021-06-16 10:29:47-91780.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 10:29:47-91780.cfdiReceptor.Rfc:ECL790515BT2
2021-06-16 10:29:47-91780.cfdiComprobante.Fech:6/16/2021 10:29:39 AM
2021-06-16 10:29:47-91780.cfdiComprobante.Total:550.00
2021-06-16 10:29:48-91780.Folio Generado:FE200333
2021-06-16 10:29:48-91780.Timbre Fiscal:22987ED9-7622-45DD-A79A-69E9E64CB251
2021-06-16 10:29:49-91780.Inicio Envia Factura.FE200333
2021-06-16 10:29:51-91780.Fin Envia Factura.FE200333
2021-06-16 10:29:51-91780.Proceso finalizado. SesionId:91780 Folio Documento:MTY,1-1-2-5609-95108,2,ECL790515BT2,FE
2021-06-16 10:29:51-91780.-----------------------------------------------------------FIN
2021-06-16 10:30:47-105588.-----------------------------------------------------------INI
2021-06-16 10:30:47-105588.Proceso Inicializado genera_cfdi.aspx. SesionId:105588 Folio Documento:MTY,1-1-2-5609-95107,2,ECL790515BT2,FE
2021-06-16 10:30:47-105588.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 10:30:47-105588.Server:ACOSRV5 Base:DBSAC7
2021-06-16 10:30:47-105588.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 10:30:47-105588.Siguiente Folio.MTY-FE-1-1-2-5609-95107
2021-06-16 10:30:47-105588.Oficina:MTY,Serie:FE,Factura:200334
2021-06-16 10:30:47-105588.Modo Pruebas:False
2021-06-16 10:30:48-105588.cfdiReceptor.Rfc:ECL790515BT2
2021-06-16 10:30:48-105588.Cliente:076722. Email:servicios@econoclimas.com. Boleto: 011095107. Total: 550.00. Fecha:
2021-06-16 10:30:48-105588.Request.FE200334
2021-06-16 10:30:48-105588.Firmar folio.FE200334
2021-06-16 10:30:48-105588.Timbrar folio.FE200334
2021-06-16 10:30:48-105588.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 10:30:48-105588.cfdiReceptor.Rfc:ECL790515BT2
2021-06-16 10:30:48-105588.cfdiComprobante.Fech:6/16/2021 10:30:43 AM
2021-06-16 10:30:48-105588.cfdiComprobante.Total:550.00
2021-06-16 10:30:48-105588.Folio Generado:FE200334
2021-06-16 10:30:48-105588.Timbre Fiscal:0F52A801-76A0-4847-BC06-DAA1EA20C73D
2021-06-16 10:30:50-105588.Inicio Envia Factura.FE200334
2021-06-16 10:30:51-105588.Fin Envia Factura.FE200334
2021-06-16 10:30:51-105588.Proceso finalizado. SesionId:105588 Folio Documento:MTY,1-1-2-5609-95107,2,ECL790515BT2,FE
2021-06-16 10:30:51-105588.-----------------------------------------------------------FIN
2021-06-16 10:38:53-82238.-----------------------------------------------------------INI
2021-06-16 10:38:53-82238.Proceso Inicializado genera_cfdi.aspx. SesionId:82238 Folio Documento:MTY,1-2-0-0-517044,2,TME1407028Q5,FE
2021-06-16 10:38:53-82238.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 10:38:53-82238.Server:ACOSRV5 Base:DBSAC7
2021-06-16 10:38:53-82238.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 10:38:53-82238.Siguiente Folio.MTY-FE-1-2-0-0-517044
2021-06-16 10:38:53-82238.Oficina:MTY,Serie:FE,Factura:200335
2021-06-16 10:38:53-82238.Modo Pruebas:False
2021-06-16 10:38:53-82238.cfdiReceptor.Rfc:TME1407028Q5
2021-06-16 10:38:53-82238.Cliente:095197. Email:dtroche@tso.fr. Boleto: 330500321061413090121. Total: 500.00. Fecha:
2021-06-16 10:38:53-82238.Request.FE200335
2021-06-16 10:38:53-82238.Firmar folio.FE200335
2021-06-16 10:38:53-82238.Timbrar folio.FE200335
2021-06-16 10:38:53-82238.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 10:38:53-82238.cfdiReceptor.Rfc:TME1407028Q5
2021-06-16 10:38:53-82238.cfdiComprobante.Fech:6/16/2021 10:38:15 AM
2021-06-16 10:38:53-82238.cfdiComprobante.Total:500.00
2021-06-16 10:38:54-82238.Folio Generado:FE200335
2021-06-16 10:38:54-82238.Timbre Fiscal:B7F88D6D-7C28-4E65-9457-E0FDA65BDFB3
2021-06-16 10:38:55-82238.Inicio Envia Factura.FE200335
2021-06-16 10:38:57-82238.Fin Envia Factura.FE200335
2021-06-16 10:38:57-82238.Proceso finalizado. SesionId:82238 Folio Documento:MTY,1-2-0-0-517044,2,TME1407028Q5,FE
2021-06-16 10:38:57-82238.-----------------------------------------------------------FIN
2021-06-16 10:39:28-82238.-----------------------------------------------------------INI
2021-06-16 10:39:28-82238.Proceso Inicializado genera_cfdi.aspx. SesionId:82238 Folio Documento:MTY,1-2-0-0-517044,2,TME1407028Q5,FE
2021-06-16 10:39:28-82238.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 10:39:28-82238.Server:ACOSRV5 Base:DBSAC7
2021-06-16 10:39:28-82238.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 10:39:28-82238.Oficina:MTY,Serie:FE,Factura:200335
2021-06-16 10:39:28-82238.Modo Pruebas:False
2021-06-16 10:39:28-82238.cfdiReceptor.Rfc:TME1407028Q5
2021-06-16 10:39:28-82238.Cliente:095197. Email:dtroche@tso.fr. Boleto: 330500321061413090121. Total: 500,00. Fecha:
2021-06-16 10:39:28-82238.Folio existente.FE200335
2021-06-16 10:45:27-113290.-----------------------------------------------------------INI
2021-06-16 10:45:27-113290.Proceso Inicializado genera_cfdi.aspx. SesionId:113290 Folio Documento:MTY,1-2-0-0-515309,2,ROAR850921R7A,FE
2021-06-16 10:45:27-113290.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 10:45:27-113290.Server:ACOSRV5 Base:DBSAC7
2021-06-16 10:45:27-113290.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 10:45:27-113290.Siguiente Folio.MTY-FE-1-2-0-0-515309
2021-06-16 10:45:27-113290.Oficina:MTY,Serie:FE,Factura:200336
2021-06-16 10:45:27-113290.Modo Pruebas:False
2021-06-16 10:45:27-113290.cfdiReceptor.Rfc:ROAR850921R7A
2021-06-16 10:45:27-113290.Cliente:095198. Email:gastosmichael@gmail.com. Boleto: 310500121060622090152. Total: 450.00. Fecha:
2021-06-16 10:45:27-113290.Request.FE200336
2021-06-16 10:45:27-113290.Firmar folio.FE200336
2021-06-16 10:45:27-113290.Timbrar folio.FE200336
2021-06-16 10:45:27-113290.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 10:45:27-113290.cfdiReceptor.Rfc:ROAR850921R7A
2021-06-16 10:45:27-113290.cfdiComprobante.Fech:6/16/2021 10:45:18 AM
2021-06-16 10:45:27-113290.cfdiComprobante.Total:450.00
2021-06-16 10:45:28-113290.Folio Generado:FE200336
2021-06-16 10:45:28-113290.Timbre Fiscal:D5578CE9-0CB4-4F29-A693-2CF7C4A00ACA
2021-06-16 10:45:30-113290.Inicio Envia Factura.FE200336
2021-06-16 10:45:32-113290.Fin Envia Factura.FE200336
2021-06-16 10:45:32-113290.Proceso finalizado. SesionId:113290 Folio Documento:MTY,1-2-0-0-515309,2,ROAR850921R7A,FE
2021-06-16 10:45:32-113290.-----------------------------------------------------------FIN
2021-06-16 10:53:10-131993.-----------------------------------------------------------INI
2021-06-16 10:53:10-131993.Proceso Inicializado genera_cfdi.aspx. SesionId:131993 Folio Documento:MTY,1-1-2-5627-95417,2,EEM020320VB3,FE
2021-06-16 10:53:10-131993.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 10:53:10-131993.Server:ACOSRV5 Base:DBSAC7
2021-06-16 10:53:10-131993.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 10:53:10-131993.Siguiente Folio.MTY-FE-1-1-2-5627-95417
2021-06-16 10:53:10-131993.Oficina:MTY,Serie:FE,Factura:200337
2021-06-16 10:53:10-131993.Modo Pruebas:False
2021-06-16 10:53:10-131993.cfdiReceptor.Rfc:EEM020320VB3
2021-06-16 10:53:10-131993.Cliente:094964. Email:evillanueva@grupoav.com. Boleto: 011095417. Total: 370.00. Fecha:
2021-06-16 10:53:10-131993.Request.FE200337
2021-06-16 10:53:10-131993.Firmar folio.FE200337
2021-06-16 10:53:10-131993.Timbrar folio.FE200337
2021-06-16 10:53:10-131993.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 10:53:10-131993.cfdiReceptor.Rfc:EEM020320VB3
2021-06-16 10:53:10-131993.cfdiComprobante.Fech:6/16/2021 10:52:57 AM
2021-06-16 10:53:10-131993.cfdiComprobante.Total:370.00
2021-06-16 10:53:11-131993.Folio Generado:FE200337
2021-06-16 10:53:11-131993.Timbre Fiscal:5E49BF77-5838-471D-BA0A-56B567ECC786
2021-06-16 10:53:13-131993.Inicio Envia Factura.FE200337
2021-06-16 10:53:15-131993.Fin Envia Factura.FE200337
2021-06-16 10:53:15-131993.Proceso finalizado. SesionId:131993 Folio Documento:MTY,1-1-2-5627-95417,2,EEM020320VB3,FE
2021-06-16 10:53:15-131993.-----------------------------------------------------------FIN
2021-06-16 10:54:28-120531.-----------------------------------------------------------INI
2021-06-16 10:54:28-120531.Proceso Inicializado genera_cfdi.aspx. SesionId:120531 Folio Documento:MTY,1-2-0-0-516825,2,ESC8911081Q8,FE
2021-06-16 10:54:28-120531.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 10:54:28-120531.Server:ACOSRV5 Base:DBSAC7
2021-06-16 10:54:28-120531.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 10:54:28-120531.Siguiente Folio.MTY-FE-1-2-0-0-516825
2021-06-16 10:54:28-120531.Oficina:MTY,Serie:FE,Factura:200338
2021-06-16 10:54:28-120531.Modo Pruebas:False
2021-06-16 10:54:28-120531.cfdiReceptor.Rfc:ESC8911081Q8
2021-06-16 10:54:28-120531.Cliente:095199. Email:carlos.alberto.ojeda@schindler.com. Boleto: 350500321061408180043. Total: 500.00. Fecha:
2021-06-16 10:54:28-120531.Request.FE200338
2021-06-16 10:54:28-120531.Firmar folio.FE200338
2021-06-16 10:54:28-120531.Timbrar folio.FE200338
2021-06-16 10:54:28-120531.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 10:54:28-120531.cfdiReceptor.Rfc:ESC8911081Q8
2021-06-16 10:54:28-120531.cfdiComprobante.Fech:6/16/2021 10:54:17 AM
2021-06-16 10:54:28-120531.cfdiComprobante.Total:500.00
2021-06-16 10:54:28-120531.Folio Generado:FE200338
2021-06-16 10:54:28-120531.Timbre Fiscal:CBC098AB-F261-4FA6-B83D-133941CFAEFF
2021-06-16 10:54:30-120531.Inicio Envia Factura.FE200338
2021-06-16 10:54:32-120531.Fin Envia Factura.FE200338
2021-06-16 10:54:32-120531.Proceso finalizado. SesionId:120531 Folio Documento:MTY,1-2-0-0-516825,2,ESC8911081Q8,FE
2021-06-16 10:54:32-120531.-----------------------------------------------------------FIN
2021-06-16 10:55:22-132920.-----------------------------------------------------------INI
2021-06-16 10:55:22-132920.Proceso Inicializado genera_cfdi.aspx. SesionId:132920 Folio Documento:MTY,1-1-2-5627-95418,2,EEM020320VB3,FE
2021-06-16 10:55:22-132920.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 10:55:22-132920.Server:ACOSRV5 Base:DBSAC7
2021-06-16 10:55:22-132920.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 10:55:22-132920.Siguiente Folio.MTY-FE-1-1-2-5627-95418
2021-06-16 10:55:22-132920.Oficina:MTY,Serie:FE,Factura:200339
2021-06-16 10:55:22-132920.Modo Pruebas:False
2021-06-16 10:55:22-132920.cfdiReceptor.Rfc:EEM020320VB3
2021-06-16 10:55:22-132920.Cliente:094964. Email:evillanueva@grupoav.com. Boleto: 011095418. Total: 370.00. Fecha:
2021-06-16 10:55:22-132920.Request.FE200339
2021-06-16 10:55:22-132920.Firmar folio.FE200339
2021-06-16 10:55:22-132920.Timbrar folio.FE200339
2021-06-16 10:55:22-132920.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 10:55:22-132920.cfdiReceptor.Rfc:EEM020320VB3
2021-06-16 10:55:22-132920.cfdiComprobante.Fech:6/16/2021 10:55:07 AM
2021-06-16 10:55:22-132920.cfdiComprobante.Total:370.00
2021-06-16 10:55:23-132920.Folio Generado:FE200339
2021-06-16 10:55:23-132920.Timbre Fiscal:0171093B-0572-4E25-9932-29590EBC0F17
2021-06-16 10:55:25-132920.Inicio Envia Factura.FE200339
2021-06-16 10:55:27-132920.Fin Envia Factura.FE200339
2021-06-16 10:55:27-132920.Proceso finalizado. SesionId:132920 Folio Documento:MTY,1-1-2-5627-95418,2,EEM020320VB3,FE
2021-06-16 10:55:27-132920.-----------------------------------------------------------FIN
2021-06-16 10:57:12-141034.-----------------------------------------------------------INI
2021-06-16 10:57:12-141034.Proceso Inicializado genera_cfdi.aspx. SesionId:141034 Folio Documento:MTY,1-2-0-0-516793,2,SAC0207193T5,FE
2021-06-16 10:57:12-141034.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 10:57:12-141034.Server:ACOSRV5 Base:DBSAC7
2021-06-16 10:57:12-141034.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 10:57:12-141034.Siguiente Folio.MTY-FE-1-2-0-0-516793
2021-06-16 10:57:12-141034.Oficina:MTY,Serie:FE,Factura:200340
2021-06-16 10:57:12-141034.Modo Pruebas:False
2021-06-16 10:57:12-141034.cfdiReceptor.Rfc:SAC0207193T5
2021-06-16 10:57:12-141034.Cliente:020353. Email:ana.gutierrez@axionlog.com. Boleto: 310500121061321390144. Total: 350.00. Fecha:
2021-06-16 10:57:12-141034.Request.FE200340
2021-06-16 10:57:12-141034.Firmar folio.FE200340
2021-06-16 10:57:12-141034.Timbrar folio.FE200340
2021-06-16 10:57:12-141034.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 10:57:12-141034.cfdiReceptor.Rfc:SAC0207193T5
2021-06-16 10:57:12-141034.cfdiComprobante.Fech:6/16/2021 10:57:01 AM
2021-06-16 10:57:12-141034.cfdiComprobante.Total:350.00
2021-06-16 10:57:13-141034.Folio Generado:FE200340
2021-06-16 10:57:13-141034.Timbre Fiscal:A67AEEB5-E58D-45CE-B951-6E2F7123C229
2021-06-16 10:57:15-141034.Inicio Envia Factura.FE200340
2021-06-16 10:57:17-141034.Fin Envia Factura.FE200340
2021-06-16 10:57:17-141034.Proceso finalizado. SesionId:141034 Folio Documento:MTY,1-2-0-0-516793,2,SAC0207193T5,FE
2021-06-16 10:57:17-141034.-----------------------------------------------------------FIN
2021-06-16 11:01:32-151874.-----------------------------------------------------------INI
2021-06-16 11:01:32-151874.Proceso Inicializado genera_cfdi.aspx. SesionId:151874 Folio Documento:MTY,1-2-0-0-516610,2,PAI0910303B2,FE
2021-06-16 11:01:32-151874.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 11:01:32-151874.Server:ACOSRV5 Base:DBSAC7
2021-06-16 11:01:32-151874.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 11:01:32-151874.Siguiente Folio.MTY-FE-1-2-0-0-516610
2021-06-16 11:01:32-151874.Oficina:MTY,Serie:FE,Factura:200341
2021-06-16 11:01:32-151874.Modo Pruebas:False
2021-06-16 11:01:32-151874.cfdiReceptor.Rfc:PAI0910303B2
2021-06-16 11:01:32-151874.Cliente:095200. Email:ocarrera@aiig.com. Boleto: 160500521061219240156. Total: 700.00. Fecha:
2021-06-16 11:01:32-151874.Request.FE200341
2021-06-16 11:01:32-151874.Firmar folio.FE200341
2021-06-16 11:01:32-151874.Timbrar folio.FE200341
2021-06-16 11:01:32-151874.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 11:01:32-151874.cfdiReceptor.Rfc:PAI0910303B2
2021-06-16 11:01:32-151874.cfdiComprobante.Fech:6/16/2021 11:01:24 AM
2021-06-16 11:01:32-151874.cfdiComprobante.Total:700.00
2021-06-16 11:01:33-151874.Folio Generado:FE200341
2021-06-16 11:01:33-151874.Timbre Fiscal:17D5F627-35DD-4602-905F-CAEF92CC80A2
2021-06-16 11:01:35-151874.Inicio Envia Factura.FE200341
2021-06-16 11:01:38-151874.Fin Envia Factura.FE200341
2021-06-16 11:01:38-151874.Proceso finalizado. SesionId:151874 Folio Documento:MTY,1-2-0-0-516610,2,PAI0910303B2,FE
2021-06-16 11:01:38-151874.-----------------------------------------------------------FIN
2021-06-16 11:29:33-169416.-----------------------------------------------------------INI
2021-06-16 11:29:33-169416.Proceso Inicializado genera_cfdi.aspx. SesionId:169416 Folio Documento:MTY,1-1-2-5612-95175,2,APA091201QP6,FE
2021-06-16 11:29:33-169416.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 11:29:33-169416.Server:ACOSRV5 Base:DBSAC7
2021-06-16 11:29:33-169416.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 11:29:33-169416.Siguiente Folio.MTY-FE-1-1-2-5612-95175
2021-06-16 11:29:33-169416.Oficina:MTY,Serie:FE,Factura:200342
2021-06-16 11:29:33-169416.Modo Pruebas:False
2021-06-16 11:29:33-169416.cfdiReceptor.Rfc:APA091201QP6
2021-06-16 11:29:33-169416.Cliente:060781. Email:laura.herrerac@lafargeholcim.com. Boleto: 011095175. Total: 370.00. Fecha:
2021-06-16 11:29:33-169416.Request.FE200342
2021-06-16 11:29:33-169416.Firmar folio.FE200342
2021-06-16 11:29:33-169416.Timbrar folio.FE200342
2021-06-16 11:29:33-169416.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 11:29:33-169416.cfdiReceptor.Rfc:APA091201QP6
2021-06-16 11:29:33-169416.cfdiComprobante.Fech:6/16/2021 11:29:09 AM
2021-06-16 11:29:33-169416.cfdiComprobante.Total:370.00
2021-06-16 11:29:34-169416.Folio Generado:FE200342
2021-06-16 11:29:34-169416.Timbre Fiscal:F5C6C11E-F1B1-4024-9DC5-0C7EA5F9E02A
2021-06-16 11:29:38-169416.Inicio Envia Factura.FE200342
2021-06-16 11:29:41-169416.Fin Envia Factura.FE200342
2021-06-16 11:29:41-169416.Proceso finalizado. SesionId:169416 Folio Documento:MTY,1-1-2-5612-95175,2,APA091201QP6,FE
2021-06-16 11:29:41-169416.-----------------------------------------------------------FIN
2021-06-16 11:33:52-175028.-----------------------------------------------------------INI
2021-06-16 11:33:52-175028.Proceso Inicializado genera_cfdi.aspx. SesionId:175028 Folio Documento:MTY,1-1-2-5628-95452,2,ISM081215MGA,FE
2021-06-16 11:33:52-175028.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 11:33:52-175028.Server:ACOSRV5 Base:DBSAC7
2021-06-16 11:33:52-175028.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 11:33:52-175028.Siguiente Folio.MTY-FE-1-1-2-5628-95452
2021-06-16 11:33:52-175028.Oficina:MTY,Serie:FE,Factura:200343
2021-06-16 11:33:52-175028.Modo Pruebas:False
2021-06-16 11:33:52-175028.cfdiReceptor.Rfc:ISM081215MGA
2021-06-16 11:33:52-175028.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011095452. Total: 700.00. Fecha:
2021-06-16 11:33:52-175028.Request.FE200343
2021-06-16 11:33:52-175028.Firmar folio.FE200343
2021-06-16 11:33:52-175028.Timbrar folio.FE200343
2021-06-16 11:33:52-175028.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 11:33:52-175028.cfdiReceptor.Rfc:ISM081215MGA
2021-06-16 11:33:52-175028.cfdiComprobante.Fech:6/16/2021 11:33:47 AM
2021-06-16 11:33:52-175028.cfdiComprobante.Total:700.00
2021-06-16 11:33:54-175028.Folio Generado:FE200343
2021-06-16 11:33:54-175028.Timbre Fiscal:F905109A-ABBE-463D-91BF-D97F65D2327F
2021-06-16 11:33:55-175028.Inicio Envia Factura.FE200343
2021-06-16 11:33:57-175028.Fin Envia Factura.FE200343
2021-06-16 11:33:57-175028.Proceso finalizado. SesionId:175028 Folio Documento:MTY,1-1-2-5628-95452,2,ISM081215MGA,FE
2021-06-16 11:33:57-175028.-----------------------------------------------------------FIN
2021-06-16 11:48:52-190480.-----------------------------------------------------------INI
2021-06-16 11:48:52-190480.Proceso Inicializado genera_cfdi.aspx. SesionId:190480 Folio Documento:MTY,1-2-0-0-516063,2,VAD011206V10,FE
2021-06-16 11:48:52-190480.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 11:48:52-190480.Server:ACOSRV5 Base:DBSAC7
2021-06-16 11:48:52-190480.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 11:48:52-190480.Siguiente Folio.MTY-FE-1-2-0-0-516063
2021-06-16 11:48:52-190480.Oficina:MTY,Serie:FE,Factura:200344
2021-06-16 11:48:52-190480.Modo Pruebas:False
2021-06-16 11:48:52-190480.cfdiReceptor.Rfc:VAD011206V10
2021-06-16 11:48:52-190480.Cliente:073254. Email:jorge.zavala@vitalmex.com.mx. Boleto: 320500421061007570037. Total: 550.00. Fecha:
2021-06-16 11:48:52-190480.Request.FE200344
2021-06-16 11:48:53-190480.Firmar folio.FE200344
2021-06-16 11:48:53-190480.Timbrar folio.FE200344
2021-06-16 11:48:53-190480.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 11:48:53-190480.cfdiReceptor.Rfc:VAD011206V10
2021-06-16 11:48:53-190480.cfdiComprobante.Fech:6/16/2021 11:48:37 AM
2021-06-16 11:48:53-190480.cfdiComprobante.Total:550.00
2021-06-16 11:48:54-190480.Folio Generado:FE200344
2021-06-16 11:48:54-190480.Timbre Fiscal:552A9573-CCF4-4310-BC91-81D118655CAD
2021-06-16 11:48:56-190480.Inicio Envia Factura.FE200344
2021-06-16 11:48:58-190480.Fin Envia Factura.FE200344
2021-06-16 11:48:58-190480.Proceso finalizado. SesionId:190480 Folio Documento:MTY,1-2-0-0-516063,2,VAD011206V10,FE
2021-06-16 11:48:58-190480.-----------------------------------------------------------FIN
2021-06-16 11:53:00-188425.-----------------------------------------------------------INI
2021-06-16 11:53:00-188425.Proceso Inicializado genera_cfdi.aspx. SesionId:188425 Folio Documento:MTY,1-2-0-0-516960,2,CGS120904DG8,FE
2021-06-16 11:53:00-188425.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 11:53:00-188425.Server:ACOSRV5 Base:DBSAC7
2021-06-16 11:53:00-188425.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 11:53:00-188425.Siguiente Folio.MTY-FE-1-2-0-0-516960
2021-06-16 11:53:00-188425.Oficina:MTY,Serie:FE,Factura:200345
2021-06-16 11:53:00-188425.Modo Pruebas:False
2021-06-16 11:53:00-188425.cfdiReceptor.Rfc:CGS120904DG8
2021-06-16 11:53:00-188425.Cliente:095201. Email:dulce.carrillo@envases.mx. Boleto: 160500221061410250079. Total: 450.00. Fecha:
2021-06-16 11:53:00-188425.Request.FE200345
2021-06-16 11:53:00-188425.Firmar folio.FE200345
2021-06-16 11:53:00-188425.Timbrar folio.FE200345
2021-06-16 11:53:00-188425.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 11:53:00-188425.cfdiReceptor.Rfc:CGS120904DG8
2021-06-16 11:53:00-188425.cfdiComprobante.Fech:6/16/2021 11:51:53 AM
2021-06-16 11:53:00-188425.cfdiComprobante.Total:450.00
2021-06-16 11:53:01-188425.Folio Generado:FE200345
2021-06-16 11:53:01-188425.Timbre Fiscal:06DBD7D0-E5CF-49C5-B455-DFC9DA06DADC
2021-06-16 11:53:03-188425.Inicio Envia Factura.FE200345
2021-06-16 11:53:04-188425.Fin Envia Factura.FE200345
2021-06-16 11:53:04-188425.Proceso finalizado. SesionId:188425 Folio Documento:MTY,1-2-0-0-516960,2,CGS120904DG8,FE
2021-06-16 11:53:04-188425.-----------------------------------------------------------FIN
2021-06-16 11:56:22-200254.-----------------------------------------------------------INI
2021-06-16 11:56:22-200254.Proceso Inicializado genera_cfdi.aspx. SesionId:200254 Folio Documento:MTY,1-2-0-0-515339,2,BPE130919LZ7,FE
2021-06-16 11:56:22-200254.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 11:56:22-200254.Server:ACOSRV5 Base:DBSAC7
2021-06-16 11:56:22-200254.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 11:56:22-200254.Siguiente Folio.MTY-FE-1-2-0-0-515339
2021-06-16 11:56:22-200254.Oficina:MTY,Serie:FE,Factura:200346
2021-06-16 11:56:22-200254.Modo Pruebas:False
2021-06-16 11:56:22-200254.cfdiReceptor.Rfc:BPE130919LZ7
2021-06-16 11:56:22-200254.Cliente:095202. Email:comprobacionesvanessa@gmail.com. Boleto: 330507321060514550084. Total: 850.00. Fecha:
2021-06-16 11:56:22-200254.Request.FE200346
2021-06-16 11:56:22-200254.Firmar folio.FE200346
2021-06-16 11:56:22-200254.Timbrar folio.FE200346
2021-06-16 11:56:22-200254.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 11:56:22-200254.cfdiReceptor.Rfc:BPE130919LZ7
2021-06-16 11:56:22-200254.cfdiComprobante.Fech:6/16/2021 11:56:09 AM
2021-06-16 11:56:22-200254.cfdiComprobante.Total:850.00
2021-06-16 11:56:23-200254.Folio Generado:FE200346
2021-06-16 11:56:23-200254.Timbre Fiscal:C85567DB-31EE-4C05-81F4-4F2F937D0B01
2021-06-16 11:56:25-200254.Inicio Envia Factura.FE200346
2021-06-16 11:56:27-200254.Fin Envia Factura.FE200346
2021-06-16 11:56:27-200254.Proceso finalizado. SesionId:200254 Folio Documento:MTY,1-2-0-0-515339,2,BPE130919LZ7,FE
2021-06-16 11:56:27-200254.-----------------------------------------------------------FIN
2021-06-16 12:14:22-210394.-----------------------------------------------------------INI
2021-06-16 12:14:22-210394.Proceso Inicializado genera_cfdi.aspx. SesionId:210394 Folio Documento:MTY,1-2-0-0-517244,2,HTM081021S51,FE
2021-06-16 12:14:22-210394.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 12:14:22-210394.Server:ACOSRV5 Base:DBSAC7
2021-06-16 12:14:22-210394.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 12:14:22-210394.Siguiente Folio.MTY-FE-1-2-0-0-517244
2021-06-16 12:14:22-210394.Oficina:MTY,Serie:FE,Factura:200347
2021-06-16 12:14:22-210394.Modo Pruebas:False
2021-06-16 12:14:22-210394.cfdiReceptor.Rfc:HTM081021S51
2021-06-16 12:14:22-210394.Cliente:095203. Email:fernando.nagao.contractor@pepsico.com. Boleto: 330500521061520240178. Total: 700.00. Fecha:
2021-06-16 12:14:22-210394.Request.FE200347
2021-06-16 12:14:22-210394.Firmar folio.FE200347
2021-06-16 12:14:23-210394.Timbrar folio.FE200347
2021-06-16 12:14:23-210394.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 12:14:23-210394.cfdiReceptor.Rfc:HTM081021S51
2021-06-16 12:14:23-210394.cfdiComprobante.Fech:6/16/2021 12:13:53 PM
2021-06-16 12:14:23-210394.cfdiComprobante.Total:700.00
2021-06-16 12:14:23-210394.Folio Generado:FE200347
2021-06-16 12:14:23-210394.Timbre Fiscal:C102DEAD-DD9E-4135-873D-F1EFC5223C87
2021-06-16 12:14:25-210394.Inicio Envia Factura.FE200347
2021-06-16 12:14:27-210394.Fin Envia Factura.FE200347
2021-06-16 12:14:27-210394.Proceso finalizado. SesionId:210394 Folio Documento:MTY,1-2-0-0-517244,2,HTM081021S51,FE
2021-06-16 12:14:27-210394.-----------------------------------------------------------FIN
2021-06-16 12:52:51-231504.-----------------------------------------------------------INI
2021-06-16 12:52:51-231504.Proceso Inicializado genera_cfdi.aspx. SesionId:231504 Folio Documento:MTY,1-1-2-5633-95546,2,ICC9601104J5,FE
2021-06-16 12:52:51-231504.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 12:52:51-231504.Server:ACOSRV5 Base:DBSAC7
2021-06-16 12:52:51-231504.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 12:52:51-231504.Siguiente Folio.MTY-FE-1-1-2-5633-95546
2021-06-16 12:52:51-231504.Oficina:MTY,Serie:FE,Factura:200348
2021-06-16 12:52:51-231504.Modo Pruebas:False
2021-06-16 12:52:51-231504.cfdiReceptor.Rfc:ICC9601104J5
2021-06-16 12:52:51-231504.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011095546. Total: 350.00. Fecha:
2021-06-16 12:52:51-231504.Request.FE200348
2021-06-16 12:52:51-231504.Firmar folio.FE200348
2021-06-16 12:52:51-231504.Timbrar folio.FE200348
2021-06-16 12:52:51-231504.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 12:52:51-231504.cfdiReceptor.Rfc:ICC9601104J5
2021-06-16 12:52:51-231504.cfdiComprobante.Fech:6/16/2021 12:44:29 PM
2021-06-16 12:52:51-231504.cfdiComprobante.Total:350.00
2021-06-16 12:52:53-231504.Folio Generado:FE200348
2021-06-16 12:52:53-231504.Timbre Fiscal:638A7A60-D19A-4497-846C-C8C5B3EA3368
2021-06-16 12:52:56-231504.Inicio Envia Factura.FE200348
2021-06-16 12:52:59-231504.Fin Envia Factura.FE200348
2021-06-16 12:52:59-231504.Proceso finalizado. SesionId:231504 Folio Documento:MTY,1-1-2-5633-95546,2,ICC9601104J5,FE
2021-06-16 12:52:59-231504.-----------------------------------------------------------FIN
2021-06-16 12:59:56-257895.-----------------------------------------------------------INI
2021-06-16 12:59:56-257895.Proceso Inicializado genera_cfdi.aspx. SesionId:257895 Folio Documento:MTY,1-1-2-5633-95533,2,ICC9601104J5,FE
2021-06-16 12:59:56-257895.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 12:59:56-257895.Server:ACOSRV5 Base:DBSAC7
2021-06-16 12:59:56-257895.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 12:59:56-257895.Siguiente Folio.MTY-FE-1-1-2-5633-95533
2021-06-16 12:59:56-257895.Oficina:MTY,Serie:FE,Factura:200349
2021-06-16 12:59:56-257895.Modo Pruebas:False
2021-06-16 12:59:56-257895.cfdiReceptor.Rfc:ICC9601104J5
2021-06-16 12:59:56-257895.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011095533. Total: 500.00. Fecha:
2021-06-16 12:59:56-257895.Request.FE200349
2021-06-16 12:59:56-257895.Firmar folio.FE200349
2021-06-16 12:59:56-257895.Timbrar folio.FE200349
2021-06-16 12:59:56-257895.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 12:59:56-257895.cfdiReceptor.Rfc:ICC9601104J5
2021-06-16 12:59:56-257895.cfdiComprobante.Fech:6/16/2021 12:58:57 PM
2021-06-16 12:59:56-257895.cfdiComprobante.Total:500.00
2021-06-16 12:59:57-257895.Folio Generado:FE200349
2021-06-16 12:59:57-257895.Timbre Fiscal:E8BB0A4F-F46C-46F4-BB6C-20393BAB2F0A
2021-06-16 12:59:59-257895.Inicio Envia Factura.FE200349
2021-06-16 13:00:01-257895.Fin Envia Factura.FE200349
2021-06-16 13:00:01-257895.Proceso finalizado. SesionId:257895 Folio Documento:MTY,1-1-2-5633-95533,2,ICC9601104J5,FE
2021-06-16 13:00:01-257895.-----------------------------------------------------------FIN
2021-06-16 13:08:31-244671.-----------------------------------------------------------INI
2021-06-16 13:08:31-244671.Proceso Inicializado genera_cfdi.aspx. SesionId:244671 Folio Documento:MTY,1-2-0-0-515874,2,SMM0809235UA,FE
2021-06-16 13:08:31-244671.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 13:08:31-244671.Server:ACOSRV5 Base:DBSAC7
2021-06-16 13:08:31-244671.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 13:08:31-244671.Siguiente Folio.MTY-FE-1-2-0-0-515874
2021-06-16 13:08:31-244671.Oficina:MTY,Serie:FE,Factura:200350
2021-06-16 13:08:31-244671.Modo Pruebas:False
2021-06-16 13:08:31-244671.cfdiReceptor.Rfc:SMM0809235UA
2021-06-16 13:08:31-244671.Cliente:095204. Email:gabriel.gomezamezcua@abbott.com. Boleto: 020560921060915270134. Total: 600.00. Fecha:
2021-06-16 13:08:31-244671.Request.FE200350
2021-06-16 13:08:31-244671.Firmar folio.FE200350
2021-06-16 13:08:31-244671.Timbrar folio.FE200350
2021-06-16 13:08:31-244671.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 13:08:31-244671.cfdiReceptor.Rfc:SMM0809235UA
2021-06-16 13:08:31-244671.cfdiComprobante.Fech:6/16/2021 12:57:19 PM
2021-06-16 13:08:31-244671.cfdiComprobante.Total:600.00
2021-06-16 13:08:32-244671.Folio Generado:FE200350
2021-06-16 13:08:32-244671.Timbre Fiscal:C3BE50D9-F934-44F9-AEE1-2BDAB7AB9DE9
2021-06-16 13:08:34-244671.Inicio Envia Factura.FE200350
2021-06-16 13:08:36-244671.Fin Envia Factura.FE200350
2021-06-16 13:08:36-244671.Proceso finalizado. SesionId:244671 Folio Documento:MTY,1-2-0-0-515874,2,SMM0809235UA,FE
2021-06-16 13:08:36-244671.-----------------------------------------------------------FIN
2021-06-16 13:09:14-260640.-----------------------------------------------------------INI
2021-06-16 13:09:14-260640.Proceso Inicializado genera_cfdi.aspx. SesionId:260640 Folio Documento:MTY,1-2-0-0-516613,2,ROCR490720T48,FE
2021-06-16 13:09:14-260640.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 13:09:14-260640.Server:ACOSRV5 Base:DBSAC7
2021-06-16 13:09:14-260640.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 13:09:14-260640.Siguiente Folio.MTY-FE-1-2-0-0-516613
2021-06-16 13:09:14-260640.Oficina:MTY,Serie:FE,Factura:200351
2021-06-16 13:09:14-260640.Modo Pruebas:False
2021-06-16 13:09:14-260640.cfdiReceptor.Rfc:ROCR490720T48
2021-06-16 13:09:14-260640.Cliente:095205. Email:ramirorojasc55@gmail.com. Boleto: 160500521061220280173. Total: 700.00. Fecha:
2021-06-16 13:09:14-260640.Request.FE200351
2021-06-16 13:09:14-260640.Firmar folio.FE200351
2021-06-16 13:09:14-260640.Timbrar folio.FE200351
2021-06-16 13:09:14-260640.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 13:09:14-260640.cfdiReceptor.Rfc:ROCR490720T48
2021-06-16 13:09:14-260640.cfdiComprobante.Fech:6/16/2021 1:08:52 PM
2021-06-16 13:09:14-260640.cfdiComprobante.Total:700.00
2021-06-16 13:09:16-260640.Folio Generado:FE200351
2021-06-16 13:09:16-260640.Timbre Fiscal:CBB5D986-53BA-467D-A88A-A1746F3EA3F5
2021-06-16 13:09:17-260640.Inicio Envia Factura.FE200351
2021-06-16 13:09:19-260640.Fin Envia Factura.FE200351
2021-06-16 13:09:19-260640.Proceso finalizado. SesionId:260640 Folio Documento:MTY,1-2-0-0-516613,2,ROCR490720T48,FE
2021-06-16 13:09:19-260640.-----------------------------------------------------------FIN
2021-06-16 13:18:25-273634.-----------------------------------------------------------INI
2021-06-16 13:18:25-273634.Proceso Inicializado genera_cfdi.aspx. SesionId:273634 Folio Documento:MTY,1-2-0-0-516619,2,FME971022Q44,FE
2021-06-16 13:18:25-273634.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 13:18:25-273634.Server:ACOSRV5 Base:DBSAC7
2021-06-16 13:18:25-273634.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 13:18:25-273634.Siguiente Folio.MTY-FE-1-2-0-0-516619
2021-06-16 13:18:25-273634.Oficina:MTY,Serie:FE,Factura:200352
2021-06-16 13:18:25-273634.Modo Pruebas:False
2021-06-16 13:18:25-273634.cfdiReceptor.Rfc:FME971022Q44
2021-06-16 13:18:25-273634.Cliente:095206. Email:aaron.bello@ferromex.mx. Boleto: 140500321061221130182. Total: 500.00. Fecha:
2021-06-16 13:18:25-273634.Request.FE200352
2021-06-16 13:18:25-273634.Firmar folio.FE200352
2021-06-16 13:18:25-273634.Timbrar folio.FE200352
2021-06-16 13:18:25-273634.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 13:18:25-273634.cfdiReceptor.Rfc:FME971022Q44
2021-06-16 13:18:25-273634.cfdiComprobante.Fech:6/16/2021 1:18:12 PM
2021-06-16 13:18:25-273634.cfdiComprobante.Total:500.00
2021-06-16 13:18:26-273634.Folio Generado:FE200352
2021-06-16 13:18:26-273634.Timbre Fiscal:88EB35EE-E68C-4859-9191-DBB8379D2D7F
2021-06-16 13:18:28-273634.Inicio Envia Factura.FE200352
2021-06-16 13:18:30-273634.Fin Envia Factura.FE200352
2021-06-16 13:18:30-273634.Proceso finalizado. SesionId:273634 Folio Documento:MTY,1-2-0-0-516619,2,FME971022Q44,FE
2021-06-16 13:18:30-273634.-----------------------------------------------------------FIN
2021-06-16 13:28:21-282337.-----------------------------------------------------------INI
2021-06-16 13:28:21-282337.Proceso Inicializado genera_cfdi.aspx. SesionId:282337 Folio Documento:MTY,1-2-0-0-515666,2,IEA0605163D7,FE
2021-06-16 13:28:21-282337.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 13:28:21-282337.Server:ACOSRV5 Base:DBSAC7
2021-06-16 13:28:21-282337.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 13:28:21-282337.Siguiente Folio.MTY-FE-1-2-0-0-515666
2021-06-16 13:28:21-282337.Oficina:MTY,Serie:FE,Factura:200353
2021-06-16 13:28:21-282337.Modo Pruebas:False
2021-06-16 13:28:21-282337.cfdiReceptor.Rfc:IEA0605163D7
2021-06-16 13:28:21-282337.Cliente:095207. Email:contabilidad_arquimex06@yahoo.com.mx. Boleto: 020500521060810450086. Total: 700.00. Fecha:
2021-06-16 13:28:21-282337.Request.FE200353
2021-06-16 13:28:21-282337.Firmar folio.FE200353
2021-06-16 13:28:22-282337.Timbrar folio.FE200353
2021-06-16 13:28:22-282337.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 13:28:22-282337.cfdiReceptor.Rfc:IEA0605163D7
2021-06-16 13:28:22-282337.cfdiComprobante.Fech:6/16/2021 1:27:14 PM
2021-06-16 13:28:22-282337.cfdiComprobante.Total:700.00
2021-06-16 13:28:22-282337.Folio Generado:FE200353
2021-06-16 13:28:22-282337.Timbre Fiscal:577C5F46-693C-4275-A12B-B6ADD90B5629
2021-06-16 13:28:24-282337.Inicio Envia Factura.FE200353
2021-06-16 13:28:26-282337.Fin Envia Factura.FE200353
2021-06-16 13:28:26-282337.Proceso finalizado. SesionId:282337 Folio Documento:MTY,1-2-0-0-515666,2,IEA0605163D7,FE
2021-06-16 13:28:26-282337.-----------------------------------------------------------FIN
2021-06-16 13:32:33-300666.-----------------------------------------------------------INI
2021-06-16 13:32:33-300666.Proceso Inicializado genera_cfdi.aspx. SesionId:300666 Folio Documento:MTY,1-2-0-0-517135,2,COO0804246R4,FE
2021-06-16 13:32:33-300666.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 13:32:33-300666.Server:ACOSRV5 Base:DBSAC7
2021-06-16 13:32:33-300666.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 13:32:33-300666.Siguiente Folio.MTY-FE-1-2-0-0-517135
2021-06-16 13:32:33-300666.Oficina:MTY,Serie:FE,Factura:200354
2021-06-16 13:32:33-300666.Modo Pruebas:False
2021-06-16 13:32:33-300666.cfdiReceptor.Rfc:COO0804246R4
2021-06-16 13:32:33-300666.Cliente:066686. Email:guillermoarana@hotmail.com. Boleto: 260500321061510080066. Total: 500.00. Fecha:
2021-06-16 13:32:33-300666.Request.FE200354
2021-06-16 13:32:33-300666.Firmar folio.FE200354
2021-06-16 13:32:33-300666.Timbrar folio.FE200354
2021-06-16 13:32:33-300666.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 13:32:33-300666.cfdiReceptor.Rfc:COO0804246R4
2021-06-16 13:32:33-300666.cfdiComprobante.Fech:6/16/2021 1:32:16 PM
2021-06-16 13:32:33-300666.cfdiComprobante.Total:500.00
2021-06-16 13:32:34-300666.Folio Generado:FE200354
2021-06-16 13:32:34-300666.Timbre Fiscal:00D925CF-C74F-4CA2-B265-89483DC9274A
2021-06-16 13:32:36-300666.Inicio Envia Factura.FE200354
2021-06-16 13:32:37-300666.Fin Envia Factura.FE200354
2021-06-16 13:32:37-300666.Proceso finalizado. SesionId:300666 Folio Documento:MTY,1-2-0-0-517135,2,COO0804246R4,FE
2021-06-16 13:32:37-300666.-----------------------------------------------------------FIN
2021-06-16 13:40:00-314033.-----------------------------------------------------------INI
2021-06-16 13:40:00-314033.Proceso Inicializado genera_cfdi.aspx. SesionId:314033 Folio Documento:MTY,1-2-0-0-516144,2,INF100128V36,FE
2021-06-16 13:40:00-314033.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 13:40:00-314033.Server:ACOSRV5 Base:DBSAC7
2021-06-16 13:40:00-314033.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 13:40:00-314033.Siguiente Folio.MTY-FE-1-2-0-0-516144
2021-06-16 13:40:00-314033.Oficina:MTY,Serie:FE,Factura:200355
2021-06-16 13:40:00-314033.Modo Pruebas:False
2021-06-16 13:40:00-314033.cfdiReceptor.Rfc:INF100128V36
2021-06-16 13:40:00-314033.Cliente:095209. Email:docjuantapia@gmail.com. Boleto: 240500421061105060028. Total: 600.00. Fecha:
2021-06-16 13:40:00-314033.Request.FE200355
2021-06-16 13:40:01-314033.Firmar folio.FE200355
2021-06-16 13:40:01-314033.Timbrar folio.FE200355
2021-06-16 13:40:01-314033.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 13:40:01-314033.cfdiReceptor.Rfc:INF100128V36
2021-06-16 13:40:01-314033.cfdiComprobante.Fech:6/16/2021 1:39:46 PM
2021-06-16 13:40:01-314033.cfdiComprobante.Total:600.00
2021-06-16 13:40:01-314033.Folio Generado:FE200355
2021-06-16 13:40:01-314033.Timbre Fiscal:895F278C-6D19-4DF3-9554-A770F394BF5A
2021-06-16 13:40:03-314033.Inicio Envia Factura.FE200355
2021-06-16 13:40:05-314033.Fin Envia Factura.FE200355
2021-06-16 13:40:05-314033.Proceso finalizado. SesionId:314033 Folio Documento:MTY,1-2-0-0-516144,2,INF100128V36,FE
2021-06-16 13:40:05-314033.-----------------------------------------------------------FIN
2021-06-16 14:18:35-320424.-----------------------------------------------------------INI
2021-06-16 14:18:35-320424.Proceso Inicializado genera_cfdi.aspx. SesionId:320424 Folio Documento:MTY,1-2-0-0-517032,2,RAS9310196GA,FE
2021-06-16 14:18:35-320424.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 14:18:35-320424.Server:ACOSRV5 Base:DBSAC7
2021-06-16 14:18:35-320424.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 14:18:35-320424.Siguiente Folio.MTY-FE-1-2-0-0-517032
2021-06-16 14:18:35-320424.Oficina:MTY,Serie:FE,Factura:200356
2021-06-16 14:18:35-320424.Modo Pruebas:False
2021-06-16 14:18:35-320424.cfdiReceptor.Rfc:RAS9310196GA
2021-06-16 14:18:35-320424.Cliente:095210. Email:bespiridion@logitel.com.mx. Boleto: 310500321061507440039. Total: 500.00. Fecha:
2021-06-16 14:18:35-320424.Request.FE200356
2021-06-16 14:18:35-320424.Firmar folio.FE200356
2021-06-16 14:18:35-320424.Timbrar folio.FE200356
2021-06-16 14:18:35-320424.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 14:18:35-320424.cfdiReceptor.Rfc:RAS9310196GA
2021-06-16 14:18:35-320424.cfdiComprobante.Fech:6/16/2021 2:18:15 PM
2021-06-16 14:18:35-320424.cfdiComprobante.Total:500.00
2021-06-16 14:18:37-320424.Folio Generado:FE200356
2021-06-16 14:18:37-320424.Timbre Fiscal:48167CF4-5C16-49F3-B4E3-60C1E8A758F7
2021-06-16 14:18:41-320424.Inicio Envia Factura.FE200356
2021-06-16 14:18:44-320424.Fin Envia Factura.FE200356
2021-06-16 14:18:44-320424.Proceso finalizado. SesionId:320424 Folio Documento:MTY,1-2-0-0-517032,2,RAS9310196GA,FE
2021-06-16 14:18:44-320424.-----------------------------------------------------------FIN
2021-06-16 14:43:43-334307.-----------------------------------------------------------INI
2021-06-16 14:43:43-334307.Proceso Inicializado genera_cfdi.aspx. SesionId:334307 Folio Documento:MTY,1-2-0-0-515889,2,SMA1811066Q0,FE
2021-06-16 14:43:43-334307.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 14:43:43-334307.Server:ACOSRV5 Base:DBSAC7
2021-06-16 14:43:43-334307.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 14:43:43-334307.Siguiente Folio.MTY-FE-1-2-0-0-515889
2021-06-16 14:43:43-334307.Oficina:MTY,Serie:FE,Factura:200357
2021-06-16 14:43:43-334307.Modo Pruebas:False
2021-06-16 14:43:43-334307.cfdiReceptor.Rfc:SMA1811066Q0
2021-06-16 14:43:43-334307.Cliente:095211. Email:madelin.martinez@mx.hirschmann-automotive.com. Boleto: 020543921060923590224. Total: 500.00. Fecha:
2021-06-16 14:43:43-334307.Request.FE200357
2021-06-16 14:43:43-334307.Firmar folio.FE200357
2021-06-16 14:43:43-334307.Timbrar folio.FE200357
2021-06-16 14:43:43-334307.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 14:43:43-334307.cfdiReceptor.Rfc:SMA1811066Q0
2021-06-16 14:43:43-334307.cfdiComprobante.Fech:6/16/2021 2:43:13 PM
2021-06-16 14:43:43-334307.cfdiComprobante.Total:500.00
2021-06-16 14:43:44-334307.Folio Generado:FE200357
2021-06-16 14:43:44-334307.Timbre Fiscal:0214C51E-8E1F-482E-9C27-8FEAE3AB5C68
2021-06-16 14:43:47-334307.Inicio Envia Factura.FE200357
2021-06-16 14:43:50-334307.Fin Envia Factura.FE200357
2021-06-16 14:43:50-334307.Proceso finalizado. SesionId:334307 Folio Documento:MTY,1-2-0-0-515889,2,SMA1811066Q0,FE
2021-06-16 14:43:50-334307.-----------------------------------------------------------FIN
2021-06-16 14:53:18-344347.-----------------------------------------------------------INI
2021-06-16 14:53:18-344347.Proceso Inicializado genera_cfdi.aspx. SesionId:344347 Folio Documento:MTY,1-2-0-0-516841,2,RAA040419P29,FE
2021-06-16 14:53:18-344347.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 14:53:18-344347.Server:ACOSRV5 Base:DBSAC7
2021-06-16 14:53:18-344347.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 14:53:18-344347.Siguiente Folio.MTY-FE-1-2-0-0-516841
2021-06-16 14:53:18-344347.Oficina:MTY,Serie:FE,Factura:200358
2021-06-16 14:53:18-344347.Modo Pruebas:False
2021-06-16 14:53:18-344347.cfdiReceptor.Rfc:RAA040419P29
2021-06-16 14:53:18-344347.Cliente:095212. Email:ruizivan.irf@gmail.com. Boleto: 020591821061408510049. Total: 550.00. Fecha:
2021-06-16 14:53:18-344347.Request.FE200358
2021-06-16 14:53:18-344347.Firmar folio.FE200358
2021-06-16 14:53:18-344347.Timbrar folio.FE200358
2021-06-16 14:53:18-344347.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 14:53:18-344347.cfdiReceptor.Rfc:RAA040419P29
2021-06-16 14:53:18-344347.cfdiComprobante.Fech:6/16/2021 2:52:28 PM
2021-06-16 14:53:18-344347.cfdiComprobante.Total:550.00
2021-06-16 14:53:19-344347.Folio Generado:FE200358
2021-06-16 14:53:19-344347.Timbre Fiscal:B4031B09-9912-4AA5-8D98-D0D609472989
2021-06-16 14:53:21-344347.Inicio Envia Factura.FE200358
2021-06-16 14:53:23-344347.Fin Envia Factura.FE200358
2021-06-16 14:53:23-344347.Proceso finalizado. SesionId:344347 Folio Documento:MTY,1-2-0-0-516841,2,RAA040419P29,FE
2021-06-16 14:53:23-344347.-----------------------------------------------------------FIN
2021-06-16 15:25:30-366741.-----------------------------------------------------------INI
2021-06-16 15:25:30-366741.Proceso Inicializado genera_cfdi.aspx. SesionId:366741 Folio Documento:MTY,1-2-0-0-515841,2,NFN810430AR7,FE
2021-06-16 15:25:30-366741.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 15:25:30-366741.Server:ACOSRV5 Base:DBSAC7
2021-06-16 15:25:30-366741.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 15:25:30-366741.Siguiente Folio.MTY-FE-1-2-0-0-515841
2021-06-16 15:25:30-366741.Oficina:MTY,Serie:FE,Factura:200359
2021-06-16 15:25:30-366741.Modo Pruebas:False
2021-06-16 15:25:30-366741.cfdiReceptor.Rfc:NFN810430AR7
2021-06-16 15:25:30-366741.Cliente:092153. Email:nestor.gutierrez@o-i.com. Boleto: 310500321060909470065. Total: 550.00. Fecha:
2021-06-16 15:25:30-366741.Request.FE200359
2021-06-16 15:25:31-366741.Firmar folio.FE200359
2021-06-16 15:25:31-366741.Timbrar folio.FE200359
2021-06-16 15:25:31-366741.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 15:25:31-366741.cfdiReceptor.Rfc:NFN810430AR7
2021-06-16 15:25:31-366741.cfdiComprobante.Fech:6/16/2021 3:19:52 PM
2021-06-16 15:25:31-366741.cfdiComprobante.Total:550.00
2021-06-16 15:25:32-366741.Folio Generado:FE200359
2021-06-16 15:25:32-366741.Timbre Fiscal:1B7D7CB9-DE13-4EC1-8456-089201BAB447
2021-06-16 15:25:35-366741.Inicio Envia Factura.FE200359
2021-06-16 15:25:38-366741.Fin Envia Factura.FE200359
2021-06-16 15:25:38-366741.Proceso finalizado. SesionId:366741 Folio Documento:MTY,1-2-0-0-515841,2,NFN810430AR7,FE
2021-06-16 15:25:38-366741.-----------------------------------------------------------FIN
2021-06-16 15:25:58-366741.-----------------------------------------------------------INI
2021-06-16 15:25:58-366741.Proceso Inicializado genera_cfdi.aspx. SesionId:366741 Folio Documento:MTY,1-2-0-0-515841,2,NFN810430AR7,FE
2021-06-16 15:25:58-366741.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 15:25:58-366741.Server:ACOSRV5 Base:DBSAC7
2021-06-16 15:25:58-366741.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 15:25:58-366741.Oficina:MTY,Serie:FE,Factura:200359
2021-06-16 15:25:58-366741.Modo Pruebas:False
2021-06-16 15:25:58-366741.cfdiReceptor.Rfc:NFN810430AR7
2021-06-16 15:25:58-366741.Cliente:092153. Email:nestor.gutierrez@o-i.com. Boleto: 310500321060909470065. Total: 550,00. Fecha:
2021-06-16 15:25:58-366741.Folio existente.FE200359
2021-06-16 15:31:55-392526.-----------------------------------------------------------INI
2021-06-16 15:31:55-392526.Proceso Inicializado genera_cfdi.aspx. SesionId:392526 Folio Documento:MTY,1-2-0-0-516212,2,AIB191210EQ1,FE
2021-06-16 15:31:55-392526.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 15:31:55-392526.Server:ACOSRV5 Base:DBSAC7
2021-06-16 15:31:55-392526.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 15:31:55-392526.Siguiente Folio.MTY-FE-1-2-0-0-516212
2021-06-16 15:31:55-392526.Oficina:MTY,Serie:FE,Factura:200360
2021-06-16 15:31:55-392526.Modo Pruebas:False
2021-06-16 15:31:55-392526.cfdiReceptor.Rfc:AIB191210EQ1
2021-06-16 15:31:55-392526.Cliente:095214. Email:roberto.ordonez@arasbgroup.com. Boleto: 170500521061019440171. Total: 700.00. Fecha:
2021-06-16 15:31:55-392526.Request.FE200360
2021-06-16 15:31:55-392526.Firmar folio.FE200360
2021-06-16 15:31:55-392526.Timbrar folio.FE200360
2021-06-16 15:31:55-392526.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 15:31:55-392526.cfdiReceptor.Rfc:AIB191210EQ1
2021-06-16 15:31:55-392526.cfdiComprobante.Fech:6/16/2021 3:26:11 PM
2021-06-16 15:31:55-392526.cfdiComprobante.Total:700.00
2021-06-16 15:31:56-392526.Folio Generado:FE200360
2021-06-16 15:31:56-392526.Timbre Fiscal:F8FC875C-7FF0-41D3-B3ED-0F815AC8EF0B
2021-06-16 15:31:58-392526.Inicio Envia Factura.FE200360
2021-06-16 15:32:00-392526.Fin Envia Factura.FE200360
2021-06-16 15:32:00-392526.Proceso finalizado. SesionId:392526 Folio Documento:MTY,1-2-0-0-516212,2,AIB191210EQ1,FE
2021-06-16 15:32:00-392526.-----------------------------------------------------------FIN
2021-06-16 15:39:09-377386.-----------------------------------------------------------INI
2021-06-16 15:39:09-377386.Proceso Inicializado genera_cfdi.aspx. SesionId:377386 Folio Documento:MTY,1-1-2-5635-95578,2,ICC9601104J5,FE
2021-06-16 15:39:09-377386.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 15:39:09-377386.Server:ACOSRV5 Base:DBSAC7
2021-06-16 15:39:09-377386.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 15:39:09-377386.Siguiente Folio.MTY-FE-1-1-2-5635-95578
2021-06-16 15:39:09-377386.Oficina:MTY,Serie:FE,Factura:200361
2021-06-16 15:39:09-377386.Modo Pruebas:False
2021-06-16 15:39:09-377386.cfdiReceptor.Rfc:ICC9601104J5
2021-06-16 15:39:09-377386.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011095578. Total: 450.00. Fecha:
2021-06-16 15:39:09-377386.Request.FE200361
2021-06-16 15:39:09-377386.Firmar folio.FE200361
2021-06-16 15:39:09-377386.Timbrar folio.FE200361
2021-06-16 15:39:09-377386.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 15:39:09-377386.cfdiReceptor.Rfc:ICC9601104J5
2021-06-16 15:39:09-377386.cfdiComprobante.Fech:6/16/2021 3:24:22 PM
2021-06-16 15:39:09-377386.cfdiComprobante.Total:450.00
2021-06-16 15:39:10-377386.Folio Generado:FE200361
2021-06-16 15:39:10-377386.Timbre Fiscal:14D45E50-7F80-4C6C-A3F8-50CCBDA776EF
2021-06-16 15:39:12-377386.Inicio Envia Factura.FE200361
2021-06-16 15:39:14-377386.Fin Envia Factura.FE200361
2021-06-16 15:39:14-377386.Proceso finalizado. SesionId:377386 Folio Documento:MTY,1-1-2-5635-95578,2,ICC9601104J5,FE
2021-06-16 15:39:14-377386.-----------------------------------------------------------FIN
2021-06-16 15:46:20-405070.-----------------------------------------------------------INI
2021-06-16 15:46:20-405070.Proceso Inicializado genera_cfdi.aspx. SesionId:405070 Folio Documento:MTY,1-2-0-0-516528,2,YSE040623J42,FE
2021-06-16 15:46:20-405070.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 15:46:20-405070.Server:ACOSRV5 Base:DBSAC7
2021-06-16 15:46:20-405070.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 15:46:20-405070.Siguiente Folio.MTY-FE-1-2-0-0-516528
2021-06-16 15:46:20-405070.Oficina:MTY,Serie:FE,Factura:200362
2021-06-16 15:46:20-405070.Modo Pruebas:False
2021-06-16 15:46:20-405070.cfdiReceptor.Rfc:YSE040623J42
2021-06-16 15:46:20-405070.Cliente:089687. Email:david.berrios2@mx.yazaki.com. Boleto: 160500121061116280159. Total: 400.00. Fecha:
2021-06-16 15:46:20-405070.Request.FE200362
2021-06-16 15:46:20-405070.Firmar folio.FE200362
2021-06-16 15:46:20-405070.Timbrar folio.FE200362
2021-06-16 15:46:20-405070.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 15:46:20-405070.cfdiReceptor.Rfc:YSE040623J42
2021-06-16 15:46:20-405070.cfdiComprobante.Fech:6/16/2021 3:25:00 PM
2021-06-16 15:46:20-405070.cfdiComprobante.Total:400.00
2021-06-16 15:46:21-405070.Folio Generado:FE200362
2021-06-16 15:46:21-405070.Timbre Fiscal:AD0B4024-7274-4A93-95E6-97782C99E916
2021-06-16 15:46:23-405070.Inicio Envia Factura.FE200362
2021-06-16 15:46:25-405070.Fin Envia Factura.FE200362
2021-06-16 15:46:25-405070.Proceso finalizado. SesionId:405070 Folio Documento:MTY,1-2-0-0-516528,2,YSE040623J42,FE
2021-06-16 15:46:25-405070.-----------------------------------------------------------FIN
2021-06-16 16:17:21-434409.-----------------------------------------------------------INI
2021-06-16 16:17:21-434409.Proceso Inicializado genera_cfdi.aspx. SesionId:434409 Folio Documento:MTY,1-2-0-0-516691,2,DME161019521,FE
2021-06-16 16:17:21-434409.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 16:17:21-434409.Server:ACOSRV5 Base:DBSAC7
2021-06-16 16:17:21-434409.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 16:17:21-434409.Siguiente Folio.MTY-FE-1-2-0-0-516691
2021-06-16 16:17:21-434409.Oficina:MTY,Serie:FE,Factura:200363
2021-06-16 16:17:21-434409.Modo Pruebas:False
2021-06-16 16:17:22-434409.cfdiReceptor.Rfc:DME161019521
2021-06-16 16:17:22-434409.Cliente:095215. Email:javier@daihen-mx.com. Boleto: 160500221061400550011. Total: 400.00. Fecha:
2021-06-16 16:17:22-434409.Request.FE200363
2021-06-16 16:17:22-434409.Firmar folio.FE200363
2021-06-16 16:17:22-434409.Timbrar folio.FE200363
2021-06-16 16:17:22-434409.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 16:17:22-434409.cfdiReceptor.Rfc:DME161019521
2021-06-16 16:17:22-434409.cfdiComprobante.Fech:6/16/2021 4:16:11 PM
2021-06-16 16:17:22-434409.cfdiComprobante.Total:400.00
2021-06-16 16:17:23-434409.Folio Generado:FE200363
2021-06-16 16:17:23-434409.Timbre Fiscal:54B67A55-42A5-464F-9ED1-655D48113CB5
2021-06-16 16:17:27-434409.Inicio Envia Factura.FE200363
2021-06-16 16:17:30-434409.Fin Envia Factura.FE200363
2021-06-16 16:17:30-434409.Proceso finalizado. SesionId:434409 Folio Documento:MTY,1-2-0-0-516691,2,DME161019521,FE
2021-06-16 16:17:30-434409.-----------------------------------------------------------FIN
2021-06-16 16:19:07-441070.-----------------------------------------------------------INI
2021-06-16 16:19:07-441070.Proceso Inicializado genera_cfdi.aspx. SesionId:441070 Folio Documento:MTY,1-2-0-0-516174,2,ARI160302TA5,FE
2021-06-16 16:19:07-441070.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 16:19:07-441070.Server:ACOSRV5 Base:DBSAC7
2021-06-16 16:19:07-441070.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 16:19:07-441070.Siguiente Folio.MTY-FE-1-2-0-0-516174
2021-06-16 16:19:07-441070.Oficina:MTY,Serie:FE,Factura:200364
2021-06-16 16:19:07-441070.Modo Pruebas:False
2021-06-16 16:19:07-441070.cfdiReceptor.Rfc:ARI160302TA5
2021-06-16 16:19:07-441070.Cliente:093073. Email:coordinador3.cceea@gmail.com. Boleto: 150500121061100350009. Total: 400.00. Fecha:
2021-06-16 16:19:07-441070.Request.FE200364
2021-06-16 16:19:07-441070.Firmar folio.FE200364
2021-06-16 16:19:07-441070.Timbrar folio.FE200364
2021-06-16 16:19:07-441070.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 16:19:07-441070.cfdiReceptor.Rfc:ARI160302TA5
2021-06-16 16:19:07-441070.cfdiComprobante.Fech:6/16/2021 4:18:44 PM
2021-06-16 16:19:07-441070.cfdiComprobante.Total:400.00
2021-06-16 16:19:09-441070.Folio Generado:FE200364
2021-06-16 16:19:09-441070.Timbre Fiscal:2743323C-482D-4D7D-96A9-91F5517C1AA5
2021-06-16 16:19:10-441070.Inicio Envia Factura.FE200364
2021-06-16 16:19:12-441070.Fin Envia Factura.FE200364
2021-06-16 16:19:12-441070.Proceso finalizado. SesionId:441070 Folio Documento:MTY,1-2-0-0-516174,2,ARI160302TA5,FE
2021-06-16 16:19:12-441070.-----------------------------------------------------------FIN
2021-06-16 16:36:18-456960.-----------------------------------------------------------INI
2021-06-16 16:36:18-456960.Proceso Inicializado genera_cfdi.aspx. SesionId:456960 Folio Documento:MTY,1-2-0-0-516609,2,ECO8703238B9,FE
2021-06-16 16:36:18-456960.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 16:36:18-456960.Server:ACOSRV5 Base:DBSAC7
2021-06-16 16:36:18-456960.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 16:36:18-456960.Siguiente Folio.MTY-FE-1-2-0-0-516609
2021-06-16 16:36:18-456960.Oficina:MTY,Serie:FE,Factura:200365
2021-06-16 16:36:18-456960.Modo Pruebas:False
2021-06-16 16:36:18-456960.cfdiReceptor.Rfc:ECO8703238B9
2021-06-16 16:36:18-456960.Cliente:031415. Email:alejandro.martinez@ecolab.com. Boleto: 160500421061219210154. Total: 600.00. Fecha:
2021-06-16 16:36:18-456960.Request.FE200365
2021-06-16 16:36:19-456960.Firmar folio.FE200365
2021-06-16 16:36:19-456960.Timbrar folio.FE200365
2021-06-16 16:36:19-456960.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 16:36:19-456960.cfdiReceptor.Rfc:ECO8703238B9
2021-06-16 16:36:19-456960.cfdiComprobante.Fech:6/16/2021 4:32:33 PM
2021-06-16 16:36:19-456960.cfdiComprobante.Total:600.00
2021-06-16 16:36:20-456960.Folio Generado:FE200365
2021-06-16 16:36:20-456960.Timbre Fiscal:E0B85A2B-B855-44A5-8BB9-02FD1A4DC4A7
2021-06-16 16:36:21-456960.Inicio Envia Factura.FE200365
2021-06-16 16:36:23-456960.Fin Envia Factura.FE200365
2021-06-16 16:36:23-456960.Proceso finalizado. SesionId:456960 Folio Documento:MTY,1-2-0-0-516609,2,ECO8703238B9,FE
2021-06-16 16:36:23-456960.-----------------------------------------------------------FIN
2021-06-16 16:42:03-465989.-----------------------------------------------------------INI
2021-06-16 16:42:03-465989.Proceso Inicializado genera_cfdi.aspx. SesionId:465989 Folio Documento:MTY,1-2-0-0-517041,2,EME0708275S8,FE
2021-06-16 16:42:03-465989.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 16:42:03-465989.Server:ACOSRV5 Base:DBSAC7
2021-06-16 16:42:03-465989.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 16:42:03-465989.Siguiente Folio.MTY-FE-1-2-0-0-517041
2021-06-16 16:42:03-465989.Oficina:MTY,Serie:FE,Factura:200366
2021-06-16 16:42:03-465989.Modo Pruebas:False
2021-06-16 16:42:03-465989.cfdiReceptor.Rfc:EME0708275S8
2021-06-16 16:42:03-465989.Cliente:095216. Email:sergio.estrutech@yahoo.com.mx. Boleto: 320500421061510180071. Total: 600.00. Fecha:
2021-06-16 16:42:03-465989.Request.FE200366
2021-06-16 16:42:03-465989.Firmar folio.FE200366
2021-06-16 16:42:03-465989.Timbrar folio.FE200366
2021-06-16 16:42:03-465989.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 16:42:03-465989.cfdiReceptor.Rfc:EME0708275S8
2021-06-16 16:42:03-465989.cfdiComprobante.Fech:6/16/2021 4:41:36 PM
2021-06-16 16:42:03-465989.cfdiComprobante.Total:600.00
2021-06-16 16:42:04-465989.Folio Generado:FE200366
2021-06-16 16:42:04-465989.Timbre Fiscal:096571DD-30DD-48C7-884E-B9370760CAE0
2021-06-16 16:42:05-465989.Inicio Envia Factura.FE200366
2021-06-16 16:42:07-465989.Fin Envia Factura.FE200366
2021-06-16 16:42:07-465989.Proceso finalizado. SesionId:465989 Folio Documento:MTY,1-2-0-0-517041,2,EME0708275S8,FE
2021-06-16 16:42:07-465989.-----------------------------------------------------------FIN
2021-06-16 17:07:56-472871.-----------------------------------------------------------INI
2021-06-16 17:07:56-472871.Proceso Inicializado genera_cfdi.aspx. SesionId:472871 Folio Documento:MTY,1-2-0-0-517056,2,DIN7603268C0,FE
2021-06-16 17:07:56-472871.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 17:07:56-472871.Server:ACOSRV5 Base:DBSAC7
2021-06-16 17:07:56-472871.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 17:07:56-472871.Siguiente Folio.MTY-FE-1-2-0-0-517056
2021-06-16 17:07:56-472871.Oficina:MTY,Serie:FE,Factura:200367
2021-06-16 17:07:56-472871.Modo Pruebas:False
2021-06-16 17:07:56-472871.cfdiReceptor.Rfc:DIN7603268C0
2021-06-16 17:07:56-472871.Cliente:095217. Email:jaluna@alfa.com.mx. Boleto: 340500321061419540191. Total: 500.00. Fecha:
2021-06-16 17:07:56-472871.Request.FE200367
2021-06-16 17:07:56-472871.Firmar folio.FE200367
2021-06-16 17:07:57-472871.Timbrar folio.FE200367
2021-06-16 17:07:57-472871.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 17:07:57-472871.cfdiReceptor.Rfc:DIN7603268C0
2021-06-16 17:07:57-472871.cfdiComprobante.Fech:6/16/2021 5:00:39 PM
2021-06-16 17:07:57-472871.cfdiComprobante.Total:500.00
2021-06-16 17:07:58-472871.Folio Generado:FE200367
2021-06-16 17:07:58-472871.Timbre Fiscal:8AECD36E-8EB6-4154-8631-9BC5CCE8290A
2021-06-16 17:08:01-472871.Inicio Envia Factura.FE200367
2021-06-16 17:08:04-472871.Fin Envia Factura.FE200367
2021-06-16 17:08:04-472871.Proceso finalizado. SesionId:472871 Folio Documento:MTY,1-2-0-0-517056,2,DIN7603268C0,FE
2021-06-16 17:08:04-472871.-----------------------------------------------------------FIN
2021-06-16 17:20:01-480767.-----------------------------------------------------------INI
2021-06-16 17:20:01-480767.Proceso Inicializado genera_cfdi.aspx. SesionId:480767 Folio Documento:MTY,1-2-0-0-517087,2,ESE151002NQ3,FE
2021-06-16 17:20:01-480767.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 17:20:01-480767.Server:ACOSRV5 Base:DBSAC7
2021-06-16 17:20:01-480767.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 17:20:01-480767.Siguiente Folio.MTY-FE-1-2-0-0-517087
2021-06-16 17:20:01-480767.Oficina:MTY,Serie:FE,Factura:200368
2021-06-16 17:20:01-480767.Modo Pruebas:False
2021-06-16 17:20:01-480767.cfdiReceptor.Rfc:ESE151002NQ3
2021-06-16 17:20:01-480767.Cliente:095218. Email:fandrade@elabservice.com. Boleto: 020500521061510290076. Total: 700.00. Fecha:
2021-06-16 17:20:01-480767.Request.FE200368
2021-06-16 17:20:01-480767.Firmar folio.FE200368
2021-06-16 17:20:01-480767.Timbrar folio.FE200368
2021-06-16 17:20:01-480767.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 17:20:01-480767.cfdiReceptor.Rfc:ESE151002NQ3
2021-06-16 17:20:01-480767.cfdiComprobante.Fech:6/16/2021 5:19:09 PM
2021-06-16 17:20:01-480767.cfdiComprobante.Total:700.00
2021-06-16 17:20:02-480767.Folio Generado:FE200368
2021-06-16 17:20:02-480767.Timbre Fiscal:2E4DCF93-6CD4-477A-BB0F-92ACC0CB1E7D
2021-06-16 17:20:04-480767.Inicio Envia Factura.FE200368
2021-06-16 17:20:06-480767.Fin Envia Factura.FE200368
2021-06-16 17:20:06-480767.Proceso finalizado. SesionId:480767 Folio Documento:MTY,1-2-0-0-517087,2,ESE151002NQ3,FE
2021-06-16 17:20:06-480767.-----------------------------------------------------------FIN
2021-06-16 17:34:16-497196.-----------------------------------------------------------INI
2021-06-16 17:34:16-497196.Proceso Inicializado genera_cfdi.aspx. SesionId:497196 Folio Documento:MTY,1-2-0-0-517233,2,SMO130410GS7,FE
2021-06-16 17:34:16-497196.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 17:34:16-497196.Server:ACOSRV5 Base:DBSAC7
2021-06-16 17:34:16-497196.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 17:34:16-497196.Siguiente Folio.MTY-FE-1-2-0-0-517233
2021-06-16 17:34:16-497196.Oficina:MTY,Serie:FE,Factura:200369
2021-06-16 17:34:16-497196.Modo Pruebas:False
2021-06-16 17:34:16-497196.cfdiReceptor.Rfc:SMO130410GS7
2021-06-16 17:34:16-497196.Cliente:092922. Email:facturas@estrategiaenlinea.mx. Boleto: 310500321061518490154. Total: 500.00. Fecha:
2021-06-16 17:34:16-497196.Request.FE200369
2021-06-16 17:34:16-497196.Firmar folio.FE200369
2021-06-16 17:34:16-497196.Timbrar folio.FE200369
2021-06-16 17:34:16-497196.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 17:34:16-497196.cfdiReceptor.Rfc:SMO130410GS7
2021-06-16 17:34:16-497196.cfdiComprobante.Fech:6/16/2021 5:33:45 PM
2021-06-16 17:34:16-497196.cfdiComprobante.Total:500.00
2021-06-16 17:34:17-497196.Folio Generado:FE200369
2021-06-16 17:34:17-497196.Timbre Fiscal:976A0DB6-B888-43D2-8084-E84C0AB2F251
2021-06-16 17:34:18-497196.Inicio Envia Factura.FE200369
2021-06-16 17:34:20-497196.Fin Envia Factura.FE200369
2021-06-16 17:34:20-497196.Proceso finalizado. SesionId:497196 Folio Documento:MTY,1-2-0-0-517233,2,SMO130410GS7,FE
2021-06-16 17:34:20-497196.-----------------------------------------------------------FIN
2021-06-16 17:36:21-509090.-----------------------------------------------------------INI
2021-06-16 17:36:21-509090.Proceso Inicializado genera_cfdi.aspx. SesionId:509090 Folio Documento:MTY,1-2-0-0-516838,2,CAVC8209248I3,FE
2021-06-16 17:36:21-509090.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 17:36:21-509090.Server:ACOSRV5 Base:DBSAC7
2021-06-16 17:36:21-509090.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 17:36:21-509090.Siguiente Folio.MTY-FE-1-2-0-0-516838
2021-06-16 17:36:21-509090.Oficina:MTY,Serie:FE,Factura:200370
2021-06-16 17:36:21-509090.Modo Pruebas:False
2021-06-16 17:36:21-509090.cfdiReceptor.Rfc:CAVC8209248I3
2021-06-16 17:36:21-509090.Cliente:095219. Email:facturas.educador@gmail.com. Boleto: 020543921061408140038. Total: 600.00. Fecha:
2021-06-16 17:36:21-509090.Request.FE200370
2021-06-16 17:36:21-509090.Firmar folio.FE200370
2021-06-16 17:36:21-509090.Timbrar folio.FE200370
2021-06-16 17:36:21-509090.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 17:36:21-509090.cfdiReceptor.Rfc:CAVC8209248I3
2021-06-16 17:36:21-509090.cfdiComprobante.Fech:6/16/2021 5:36:09 PM
2021-06-16 17:36:21-509090.cfdiComprobante.Total:600.00
2021-06-16 17:36:22-509090.Folio Generado:FE200370
2021-06-16 17:36:22-509090.Timbre Fiscal:717FC5BA-03B2-4E62-A086-767336EBAF46
2021-06-16 17:36:23-509090.Inicio Envia Factura.FE200370
2021-06-16 17:36:25-509090.Fin Envia Factura.FE200370
2021-06-16 17:36:25-509090.Proceso finalizado. SesionId:509090 Folio Documento:MTY,1-2-0-0-516838,2,CAVC8209248I3,FE
2021-06-16 17:36:25-509090.-----------------------------------------------------------FIN
2021-06-16 17:46:48-517280.-----------------------------------------------------------INI
2021-06-16 17:46:48-517280.Proceso Inicializado genera_cfdi.aspx. SesionId:517280 Folio Documento:MTY,1-2-0-0-517141,2,ARE140717S29,FE
2021-06-16 17:46:48-517280.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 17:46:48-517280.Server:ACOSRV5 Base:DBSAC7
2021-06-16 17:46:48-517280.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 17:46:48-517280.Siguiente Folio.MTY-FE-1-2-0-0-517141
2021-06-16 17:46:48-517280.Oficina:MTY,Serie:FE,Factura:200371
2021-06-16 17:46:48-517280.Modo Pruebas:False
2021-06-16 17:46:48-517280.cfdiReceptor.Rfc:ARE140717S29
2021-06-16 17:46:48-517280.Cliente:095220. Email:areynaga@finvivir.com.mx. Boleto: 190500421061515350124. Total: 600.00. Fecha:
2021-06-16 17:46:48-517280.Request.FE200371
2021-06-16 17:46:48-517280.Firmar folio.FE200371
2021-06-16 17:46:48-517280.Timbrar folio.FE200371
2021-06-16 17:46:48-517280.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 17:46:48-517280.cfdiReceptor.Rfc:ARE140717S29
2021-06-16 17:46:48-517280.cfdiComprobante.Fech:6/16/2021 5:45:27 PM
2021-06-16 17:46:48-517280.cfdiComprobante.Total:600.00
2021-06-16 17:46:49-517280.Folio Generado:FE200371
2021-06-16 17:46:49-517280.Timbre Fiscal:0709D95B-7486-4E62-B7AE-95BFA77C648E
2021-06-16 17:46:51-517280.Inicio Envia Factura.FE200371
2021-06-16 17:46:52-517280.Fin Envia Factura.FE200371
2021-06-16 17:46:52-517280.Proceso finalizado. SesionId:517280 Folio Documento:MTY,1-2-0-0-517141,2,ARE140717S29,FE
2021-06-16 17:46:52-517280.-----------------------------------------------------------FIN
2021-06-16 17:47:04-529106.-----------------------------------------------------------INI
2021-06-16 17:47:04-529106.Proceso Inicializado genera_cfdi.aspx. SesionId:529106 Folio Documento:MTY,1-2-0-0-517222,2,MWM020405CC4,FE
2021-06-16 17:47:04-529106.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 17:47:04-529106.Server:ACOSRV5 Base:DBSAC7
2021-06-16 17:47:04-529106.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 17:47:04-529106.Siguiente Folio.MTY-FE-1-2-0-0-517222
2021-06-16 17:47:04-529106.Oficina:MTY,Serie:FE,Factura:200372
2021-06-16 17:47:04-529106.Modo Pruebas:False
2021-06-16 17:47:04-529106.cfdiReceptor.Rfc:MWM020405CC4
2021-06-16 17:47:04-529106.Cliente:042566. Email:rosa.lopez@xpo.com. Boleto: 310500521061515400125. Total: 700.00. Fecha:
2021-06-16 17:47:04-529106.Request.FE200372
2021-06-16 17:47:04-529106.Firmar folio.FE200372
2021-06-16 17:47:04-529106.Timbrar folio.FE200372
2021-06-16 17:47:04-529106.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 17:47:04-529106.cfdiReceptor.Rfc:MWM020405CC4
2021-06-16 17:47:04-529106.cfdiComprobante.Fech:6/16/2021 5:46:38 PM
2021-06-16 17:47:04-529106.cfdiComprobante.Total:700.00
2021-06-16 17:47:05-529106.Folio Generado:FE200372
2021-06-16 17:47:05-529106.Timbre Fiscal:1BE55119-2F6D-4FE6-9A8F-C93378E9F85B
2021-06-16 17:47:07-529106.Inicio Envia Factura.FE200372
2021-06-16 17:47:08-529106.Fin Envia Factura.FE200372
2021-06-16 17:47:08-529106.Proceso finalizado. SesionId:529106 Folio Documento:MTY,1-2-0-0-517222,2,MWM020405CC4,FE
2021-06-16 17:47:08-529106.-----------------------------------------------------------FIN
2021-06-16 18:12:53-544674.-----------------------------------------------------------INI
2021-06-16 18:12:53-544674.Proceso Inicializado genera_cfdi.aspx. SesionId:544674 Folio Documento:MTY,1-1-2-5632-95531,2,SAG8605269G0,FE
2021-06-16 18:12:53-544674.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 18:12:53-544674.Server:ACOSRV5 Base:DBSAC7
2021-06-16 18:12:53-544674.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 18:12:53-544674.Siguiente Folio.MTY-FE-1-1-2-5632-95531
2021-06-16 18:12:53-544674.Oficina:MTY,Serie:FE,Factura:200373
2021-06-16 18:12:53-544674.Modo Pruebas:False
2021-06-16 18:12:53-544674.cfdiReceptor.Rfc:SAG8605269G0
2021-06-16 18:12:53-544674.Cliente:095221. Email:raul.veloz82@hotmail.com. Boleto: 011095531. Total: 350.00. Fecha:
2021-06-16 18:12:53-544674.Request.FE200373
2021-06-16 18:12:53-544674.Firmar folio.FE200373
2021-06-16 18:12:53-544674.Timbrar folio.FE200373
2021-06-16 18:12:53-544674.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 18:12:53-544674.cfdiReceptor.Rfc:SAG8605269G0
2021-06-16 18:12:53-544674.cfdiComprobante.Fech:6/16/2021 6:12:41 PM
2021-06-16 18:12:53-544674.cfdiComprobante.Total:350.00
2021-06-16 18:12:54-544674.Folio Generado:FE200373
2021-06-16 18:12:54-544674.Timbre Fiscal:1CC0B32E-CEED-428D-A9D7-10997CFAAE57
2021-06-16 18:12:58-544674.Inicio Envia Factura.FE200373
2021-06-16 18:13:01-544674.Fin Envia Factura.FE200373
2021-06-16 18:13:01-544674.Proceso finalizado. SesionId:544674 Folio Documento:MTY,1-1-2-5632-95531,2,SAG8605269G0,FE
2021-06-16 18:13:01-544674.-----------------------------------------------------------FIN
2021-06-16 18:15:50-565395.-----------------------------------------------------------INI
2021-06-16 18:15:50-565395.Proceso Inicializado genera_cfdi.aspx. SesionId:565395 Folio Documento:MTY,1-1-2-5630-95493,2,SLE920904TV8,FE
2021-06-16 18:15:50-565395.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 18:15:50-565395.Server:ACOSRV5 Base:DBSAC7
2021-06-16 18:15:50-565395.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 18:15:50-565395.Siguiente Folio.MTY-FE-1-1-2-5630-95493
2021-06-16 18:15:50-565395.Oficina:MTY,Serie:FE,Factura:200374
2021-06-16 18:15:50-565395.Modo Pruebas:False
2021-06-16 18:15:50-565395.cfdiReceptor.Rfc:SLE920904TV8
2021-06-16 18:15:50-565395.Cliente:076158. Email:apolonio.vanegas@maraga.com.mx. Boleto: 011095493. Total: 380.00. Fecha:
2021-06-16 18:15:50-565395.Request.FE200374
2021-06-16 18:15:50-565395.Firmar folio.FE200374
2021-06-16 18:15:50-565395.Timbrar folio.FE200374
2021-06-16 18:15:50-565395.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 18:15:50-565395.cfdiReceptor.Rfc:SLE920904TV8
2021-06-16 18:15:50-565395.cfdiComprobante.Fech:6/16/2021 6:12:39 PM
2021-06-16 18:15:50-565395.cfdiComprobante.Total:380.00
2021-06-16 18:15:51-565395.Folio Generado:FE200374
2021-06-16 18:15:51-565395.Timbre Fiscal:7A7A9546-7D49-48E4-8D73-62AB0FB9384E
2021-06-16 18:15:52-565395.Inicio Envia Factura.FE200374
2021-06-16 18:15:54-565395.Fin Envia Factura.FE200374
2021-06-16 18:15:54-565395.Proceso finalizado. SesionId:565395 Folio Documento:MTY,1-1-2-5630-95493,2,SLE920904TV8,FE
2021-06-16 18:15:54-565395.-----------------------------------------------------------FIN
2021-06-16 18:37:09-576668.-----------------------------------------------------------INI
2021-06-16 18:37:09-576668.Proceso Inicializado genera_cfdi.aspx. SesionId:576668 Folio Documento:MTY,1-1-2-5619-95284,2,CMA860423RV6,FE
2021-06-16 18:37:09-576668.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 18:37:09-576668.Server:ACOSRV5 Base:DBSAC7
2021-06-16 18:37:09-576668.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 18:37:09-576668.Siguiente Folio.MTY-FE-1-1-2-5619-95284
2021-06-16 18:37:09-576668.Oficina:MTY,Serie:FE,Factura:200375
2021-06-16 18:37:09-576668.Modo Pruebas:False
2021-06-16 18:37:09-576668.cfdiReceptor.Rfc:CMA860423RV6
2021-06-16 18:37:09-576668.Cliente:095222. Email:griseldaamaga@soriana.com. Boleto: 011095284. Total: 600.00. Fecha:
2021-06-16 18:37:09-576668.Request.FE200375
2021-06-16 18:37:09-576668.Firmar folio.FE200375
2021-06-16 18:37:09-576668.Timbrar folio.FE200375
2021-06-16 18:37:09-576668.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 18:37:09-576668.cfdiReceptor.Rfc:CMA860423RV6
2021-06-16 18:37:09-576668.cfdiComprobante.Fech:6/16/2021 6:35:21 PM
2021-06-16 18:37:09-576668.cfdiComprobante.Total:600.00
2021-06-16 18:37:10-576668.Folio Generado:FE200375
2021-06-16 18:37:10-576668.Timbre Fiscal:51AC3129-D283-469D-AF13-51D3E335A6E6
2021-06-16 18:37:13-576668.Inicio Envia Factura.FE200375
2021-06-16 18:37:16-576668.Fin Envia Factura.FE200375
2021-06-16 18:37:16-576668.Proceso finalizado. SesionId:576668 Folio Documento:MTY,1-1-2-5619-95284,2,CMA860423RV6,FE
2021-06-16 18:37:16-576668.-----------------------------------------------------------FIN
2021-06-16 18:44:33-589736.-----------------------------------------------------------INI
2021-06-16 18:44:33-589736.Proceso Inicializado genera_cfdi.aspx. SesionId:589736 Folio Documento:MTY,1-1-2-5619-95285,2,CMA860423RV6,FE
2021-06-16 18:44:33-589736.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 18:44:33-589736.Server:ACOSRV5 Base:DBSAC7
2021-06-16 18:44:33-589736.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 18:44:33-589736.Siguiente Folio.MTY-FE-1-1-2-5619-95285
2021-06-16 18:44:33-589736.Oficina:MTY,Serie:FE,Factura:200376
2021-06-16 18:44:33-589736.Modo Pruebas:False
2021-06-16 18:44:33-589736.cfdiReceptor.Rfc:CMA860423RV6
2021-06-16 18:44:33-589736.Cliente:095222. Email:griseldaamaga@soriana.com. Boleto: 011095285. Total: 600.00. Fecha:
2021-06-16 18:44:33-589736.Request.FE200376
2021-06-16 18:44:33-589736.Firmar folio.FE200376
2021-06-16 18:44:34-589736.Timbrar folio.FE200376
2021-06-16 18:44:34-589736.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 18:44:34-589736.cfdiReceptor.Rfc:CMA860423RV6
2021-06-16 18:44:34-589736.cfdiComprobante.Fech:6/16/2021 6:42:36 PM
2021-06-16 18:44:34-589736.cfdiComprobante.Total:600.00
2021-06-16 18:44:35-589736.Folio Generado:FE200376
2021-06-16 18:44:35-589736.Timbre Fiscal:AA9C6C1C-5F39-47F2-9491-86966E661C99
2021-06-16 18:44:36-589736.Inicio Envia Factura.FE200376
2021-06-16 18:44:38-589736.Fin Envia Factura.FE200376
2021-06-16 18:44:38-589736.Proceso finalizado. SesionId:589736 Folio Documento:MTY,1-1-2-5619-95285,2,CMA860423RV6,FE
2021-06-16 18:44:38-589736.-----------------------------------------------------------FIN
2021-06-16 18:53:33-598843.-----------------------------------------------------------INI
2021-06-16 18:53:33-598843.Proceso Inicializado genera_cfdi.aspx. SesionId:598843 Folio Documento:MTY,1-2-0-0-517021,2,SMM061108EQ5,FE
2021-06-16 18:53:33-598843.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 18:53:33-598843.Server:ACOSRV5 Base:DBSAC7
2021-06-16 18:53:33-598843.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 18:53:33-598843.Siguiente Folio.MTY-FE-1-2-0-0-517021
2021-06-16 18:53:33-598843.Oficina:MTY,Serie:FE,Factura:200377
2021-06-16 18:53:33-598843.Modo Pruebas:False
2021-06-16 18:53:33-598843.cfdiReceptor.Rfc:SMM061108EQ5
2021-06-16 18:53:33-598843.Cliente:086938. Email:dannrh27@gmail.com. Boleto: 320500421061418390172. Total: 600.00. Fecha:
2021-06-16 18:53:33-598843.Request.FE200377
2021-06-16 18:53:33-598843.Firmar folio.FE200377
2021-06-16 18:53:33-598843.Timbrar folio.FE200377
2021-06-16 18:53:33-598843.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 18:53:33-598843.cfdiReceptor.Rfc:SMM061108EQ5
2021-06-16 18:53:33-598843.cfdiComprobante.Fech:6/16/2021 6:52:52 PM
2021-06-16 18:53:33-598843.cfdiComprobante.Total:600.00
2021-06-16 18:53:34-598843.Folio Generado:FE200377
2021-06-16 18:53:34-598843.Timbre Fiscal:0706F2E7-3F56-42E3-985A-789B21B5BFCD
2021-06-16 18:53:36-598843.Inicio Envia Factura.FE200377
2021-06-16 18:53:37-598843.Fin Envia Factura.FE200377
2021-06-16 18:53:37-598843.Proceso finalizado. SesionId:598843 Folio Documento:MTY,1-2-0-0-517021,2,SMM061108EQ5,FE
2021-06-16 18:53:37-598843.-----------------------------------------------------------FIN
2021-06-16 18:58:37-606049.-----------------------------------------------------------INI
2021-06-16 18:58:37-606049.Proceso Inicializado genera_cfdi.aspx. SesionId:606049 Folio Documento:MTY,1-2-0-0-517259,2,SAF980202D99,FE
2021-06-16 18:58:37-606049.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 18:58:37-606049.Server:ACOSRV5 Base:DBSAC7
2021-06-16 18:58:37-606049.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 18:58:37-606049.Siguiente Folio.MTY-FE-1-2-0-0-517259
2021-06-16 18:58:37-606049.Oficina:MTY,Serie:FE,Factura:200378
2021-06-16 18:58:37-606049.Modo Pruebas:False
2021-06-16 18:58:37-606049.cfdiReceptor.Rfc:SAF980202D99
2021-06-16 18:58:37-606049.Cliente:090768. Email:edda.perez@afirme.com. Boleto: 310500321061523220212. Total: 480.00. Fecha:
2021-06-16 18:58:37-606049.Request.FE200378
2021-06-16 18:58:37-606049.Firmar folio.FE200378
2021-06-16 18:58:37-606049.Timbrar folio.FE200378
2021-06-16 18:58:37-606049.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 18:58:37-606049.cfdiReceptor.Rfc:SAF980202D99
2021-06-16 18:58:37-606049.cfdiComprobante.Fech:6/16/2021 6:58:22 PM
2021-06-16 18:58:37-606049.cfdiComprobante.Total:480.00
2021-06-16 18:58:38-606049.Folio Generado:FE200378
2021-06-16 18:58:38-606049.Timbre Fiscal:E2607AF1-A007-4D04-89B8-9DAFF69B1E7B
2021-06-16 18:58:39-606049.Inicio Envia Factura.FE200378
2021-06-16 18:58:41-606049.Fin Envia Factura.FE200378
2021-06-16 18:58:41-606049.Proceso finalizado. SesionId:606049 Folio Documento:MTY,1-2-0-0-517259,2,SAF980202D99,FE
2021-06-16 18:58:41-606049.-----------------------------------------------------------FIN
2021-06-16 19:13:37-619983.-----------------------------------------------------------INI
2021-06-16 19:13:37-619983.Proceso Inicializado genera_cfdi.aspx. SesionId:619983 Folio Documento:MTY,1-2-0-0-516998,2,IOH101130NM3,FE
2021-06-16 19:13:37-619983.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 19:13:37-619983.Server:ACOSRV5 Base:DBSAC7
2021-06-16 19:13:37-619983.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 19:13:37-619983.Siguiente Folio.MTY-FE-1-2-0-0-516998
2021-06-16 19:13:37-619983.Oficina:MTY,Serie:FE,Factura:200379
2021-06-16 19:13:37-619983.Modo Pruebas:False
2021-06-16 19:13:37-619983.cfdiReceptor.Rfc:IOH101130NM3
2021-06-16 19:13:37-619983.Cliente:095208. Email:aurquieta@hotsson.com. Boleto: 170500321061500340008. Total: 480.00. Fecha:
2021-06-16 19:13:37-619983.Request.FE200379
2021-06-16 19:13:37-619983.Firmar folio.FE200379
2021-06-16 19:13:37-619983.Timbrar folio.FE200379
2021-06-16 19:13:37-619983.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 19:13:37-619983.cfdiReceptor.Rfc:IOH101130NM3
2021-06-16 19:13:37-619983.cfdiComprobante.Fech:6/16/2021 1:34:11 PM
2021-06-16 19:13:37-619983.cfdiComprobante.Total:480.00
2021-06-16 19:13:38-619983.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:4575113
 RequestDateTime:6/16/2021 7:13:38 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:c5b1c95f-b2fc-45a9-acbd-1fd730ef521f
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'IOH101130NM3' no se encuentra en la lista lRFC con fecha '2021-06-16'}
2021-06-16 19:17:29-619983.-----------------------------------------------------------INI
2021-06-16 19:17:29-619983.Proceso Inicializado genera_cfdi.aspx. SesionId:619983 Folio Documento:MTY,1-2-0-0-516998,2,IOH101130NM3,FE
2021-06-16 19:17:29-619983.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 19:17:29-619983.Server:ACOSRV5 Base:DBSAC7
2021-06-16 19:17:29-619983.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 19:17:29-619983.Oficina:MTY,Serie:FE,Factura:200379
2021-06-16 19:17:29-619983.Modo Pruebas:False
2021-06-16 19:17:29-619983.cfdiReceptor.Rfc:IOH101130NM3
2021-06-16 19:17:29-619983.Cliente:095208. Email:aurquieta@hotsson.com. Boleto: 170500321061500340008. Total: 480.00. Fecha:
2021-06-16 19:17:29-619983.Request.FE200379
2021-06-16 19:17:29-619983.Firmar folio.FE200379
2021-06-16 19:17:29-619983.Timbrar folio.FE200379
2021-06-16 19:17:29-619983.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 19:17:29-619983.cfdiReceptor.Rfc:IOH101130NM3
2021-06-16 19:17:29-619983.cfdiComprobante.Fech:6/16/2021 1:34:11 PM
2021-06-16 19:17:29-619983.cfdiComprobante.Total:480.00
2021-06-16 19:17:30-619983.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:4576507
 RequestDateTime:6/16/2021 7:17:30 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:0aa2ca94-e230-4fc3-acdd-ca6c7294e0c5
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'IOH101130NM3' no se encuentra en la lista lRFC con fecha '2021-06-16'}
2021-06-16 19:22:20-622666.-----------------------------------------------------------INI
2021-06-16 19:22:20-622666.Proceso Inicializado genera_cfdi.aspx. SesionId:622666 Folio Documento:MTY,1-2-0-0-516986,2,AIS050815K2A,FE
2021-06-16 19:22:20-622666.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 19:22:20-622666.Server:ACOSRV5 Base:DBSAC7
2021-06-16 19:22:20-622666.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 19:22:20-622666.Siguiente Folio.MTY-FE-1-2-0-0-516986
2021-06-16 19:22:20-622666.Oficina:MTY,Serie:FE,Factura:200380
2021-06-16 19:22:20-622666.Modo Pruebas:False
2021-06-16 19:22:20-622666.cfdiReceptor.Rfc:AIS050815K2A
2021-06-16 19:22:20-622666.Cliente:095200. Email:ocarrera@aiig.com. Boleto: 160500121061419520190. Total: 400.00. Fecha:
2021-06-16 19:22:20-622666.Request.FE200380
2021-06-16 19:22:20-622666.Firmar folio.FE200380
2021-06-16 19:22:20-622666.Timbrar folio.FE200380
2021-06-16 19:22:20-622666.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 19:22:20-622666.cfdiReceptor.Rfc:AIS050815K2A
2021-06-16 19:22:20-622666.cfdiComprobante.Fech:6/16/2021 7:20:15 PM
2021-06-16 19:22:20-622666.cfdiComprobante.Total:400.00
2021-06-16 19:22:21-622666.Folio Generado:FE200380
2021-06-16 19:22:21-622666.Timbre Fiscal:F2699006-562B-4A75-AAA3-671E59640176
2021-06-16 19:22:22-622666.Inicio Envia Factura.FE200380
2021-06-16 19:22:25-622666.Fin Envia Factura.FE200380
2021-06-16 19:22:25-622666.Proceso finalizado. SesionId:622666 Folio Documento:MTY,1-2-0-0-516986,2,AIS050815K2A,FE
2021-06-16 19:22:25-622666.-----------------------------------------------------------FIN
2021-06-16 19:24:48-619983.-----------------------------------------------------------INI
2021-06-16 19:24:48-619983.Proceso Inicializado genera_cfdi.aspx. SesionId:619983 Folio Documento:MTY,1-2-0-0-516998,2,IOH101130NM3,FE
2021-06-16 19:24:48-619983.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 19:24:48-619983.Server:ACOSRV5 Base:DBSAC7
2021-06-16 19:24:48-619983.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 19:24:48-619983.Oficina:MTY,Serie:FE,Factura:200379
2021-06-16 19:24:48-619983.Modo Pruebas:False
2021-06-16 19:24:48-619983.cfdiReceptor.Rfc:IOH101130NM3
2021-06-16 19:24:48-619983.Cliente:095208. Email:aurquieta@hotsson.com. Boleto: 170500321061500340008. Total: 480.00. Fecha:
2021-06-16 19:24:48-619983.Request.FE200379
2021-06-16 19:24:48-619983.Firmar folio.FE200379
2021-06-16 19:24:48-619983.Timbrar folio.FE200379
2021-06-16 19:24:48-619983.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 19:24:48-619983.cfdiReceptor.Rfc:IOH101130NM3
2021-06-16 19:24:48-619983.cfdiComprobante.Fech:6/16/2021 1:34:11 PM
2021-06-16 19:24:48-619983.cfdiComprobante.Total:480.00
2021-06-16 19:24:49-619983.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:4579316
 RequestDateTime:6/16/2021 7:24:49 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:0cb687eb-340f-436d-b5ad-9a9774161d87
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'IOH101130NM3' no se encuentra en la lista lRFC con fecha '2021-06-16'}
2021-06-16 19:25:58-619983.-----------------------------------------------------------INI
2021-06-16 19:25:58-619983.Proceso Inicializado genera_cfdi.aspx. SesionId:619983 Folio Documento:MTY,1-2-0-0-516998,2,IOH101130NM3,FE
2021-06-16 19:25:58-619983.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 19:25:58-619983.Server:ACOSRV5 Base:DBSAC7
2021-06-16 19:25:58-619983.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 19:25:58-619983.Oficina:MTY,Serie:FE,Factura:200379
2021-06-16 19:25:58-619983.Modo Pruebas:False
2021-06-16 19:25:58-619983.cfdiReceptor.Rfc:IOH101130NM3
2021-06-16 19:25:58-619983.Cliente:095208. Email:aurquieta@hotsson.com. Boleto: 170500321061500340008. Total: 480.00. Fecha:
2021-06-16 19:25:58-619983.Request.FE200379
2021-06-16 19:25:58-619983.Firmar folio.FE200379
2021-06-16 19:25:59-619983.Timbrar folio.FE200379
2021-06-16 19:25:59-619983.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 19:25:59-619983.cfdiReceptor.Rfc:IOH101130NM3
2021-06-16 19:25:59-619983.cfdiComprobante.Fech:6/16/2021 1:34:11 PM
2021-06-16 19:25:59-619983.cfdiComprobante.Total:480.00
2021-06-16 19:25:59-619983.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:4579741
 RequestDateTime:6/16/2021 7:25:59 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:4a76cc28-74b1-48d6-a242-1d3f38fec097
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'IOH101130NM3' no se encuentra en la lista lRFC con fecha '2021-06-16'}
2021-06-16 19:29:43-635093.-----------------------------------------------------------INI
2021-06-16 19:29:43-635093.Proceso Inicializado genera_cfdi.aspx. SesionId:635093 Folio Documento:MTY,1-2-0-0-516388,2,AAT0210091J0,FE
2021-06-16 19:29:43-635093.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 19:29:43-635093.Server:ACOSRV5 Base:DBSAC7
2021-06-16 19:29:43-635093.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 19:29:43-635093.Siguiente Folio.MTY-FE-1-2-0-0-516388
2021-06-16 19:29:43-635093.Oficina:MTY,Serie:FE,Factura:200381
2021-06-16 19:29:43-635093.Modo Pruebas:False
2021-06-16 19:29:43-635093.cfdiReceptor.Rfc:AAT0210091J0
2021-06-16 19:29:43-635093.Cliente:095223. Email:berenice.flores@asteca.com.mx. Boleto: 070591821061312130058. Total: 500.00. Fecha:
2021-06-16 19:29:43-635093.Request.FE200381
2021-06-16 19:29:43-635093.Firmar folio.FE200381
2021-06-16 19:29:43-635093.Timbrar folio.FE200381
2021-06-16 19:29:43-635093.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 19:29:43-635093.cfdiReceptor.Rfc:AAT0210091J0
2021-06-16 19:29:43-635093.cfdiComprobante.Fech:6/16/2021 7:29:00 PM
2021-06-16 19:29:43-635093.cfdiComprobante.Total:500.00
2021-06-16 19:29:44-635093.Folio Generado:FE200381
2021-06-16 19:29:44-635093.Timbre Fiscal:5AED0C86-505E-4915-8E57-7ECE68822311
2021-06-16 19:29:45-635093.Inicio Envia Factura.FE200381
2021-06-16 19:29:47-635093.Fin Envia Factura.FE200381
2021-06-16 19:29:47-635093.Proceso finalizado. SesionId:635093 Folio Documento:MTY,1-2-0-0-516388,2,AAT0210091J0,FE
2021-06-16 19:29:47-635093.-----------------------------------------------------------FIN
2021-06-16 19:47:15-644794.-----------------------------------------------------------INI
2021-06-16 19:47:15-644794.Proceso Inicializado genera_cfdi.aspx. SesionId:644794 Folio Documento:MTY,1-2-0-0-514452,2,UNI590804UB2,FE
2021-06-16 19:47:15-644794.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 19:47:15-644794.Server:ACOSRV5 Base:DBSAC7
2021-06-16 19:47:15-644794.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 19:47:15-644794.Siguiente Folio.MTY-FE-1-2-0-0-514452
2021-06-16 19:47:15-644794.Oficina:MTY,Serie:FE,Factura:200382
2021-06-16 19:47:15-644794.Modo Pruebas:False
2021-06-16 19:47:15-644794.cfdiReceptor.Rfc:UNI590804UB2
2021-06-16 19:47:15-644794.Cliente:095224. Email:preyes@uniparts.com.mx. Boleto: 340500321060208450041. Total: 550.00. Fecha:
2021-06-16 19:47:15-644794.Request.FE200382
2021-06-16 19:47:15-644794.Firmar folio.FE200382
2021-06-16 19:47:15-644794.Timbrar folio.FE200382
2021-06-16 19:47:15-644794.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 19:47:15-644794.cfdiReceptor.Rfc:UNI590804UB2
2021-06-16 19:47:15-644794.cfdiComprobante.Fech:6/16/2021 7:31:14 PM
2021-06-16 19:47:15-644794.cfdiComprobante.Total:550.00
2021-06-16 19:47:16-644794.Folio Generado:FE200382
2021-06-16 19:47:16-644794.Timbre Fiscal:66D03E16-70C6-4B25-883F-F24E500DDBCE
2021-06-16 19:47:18-644794.Inicio Envia Factura.FE200382
2021-06-16 19:47:20-644794.Fin Envia Factura.FE200382
2021-06-16 19:47:20-644794.Proceso finalizado. SesionId:644794 Folio Documento:MTY,1-2-0-0-514452,2,UNI590804UB2,FE
2021-06-16 19:47:20-644794.-----------------------------------------------------------FIN
2021-06-16 20:00:33-653670.-----------------------------------------------------------INI
2021-06-16 20:00:33-653670.Proceso Inicializado genera_cfdi.aspx. SesionId:653670 Folio Documento:MTY,1-2-0-0-516533,2,DEA7103086X2,FE
2021-06-16 20:00:33-653670.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 20:00:33-653670.Server:ACOSRV5 Base:DBSAC7
2021-06-16 20:00:33-653670.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 20:00:33-653670.Siguiente Folio.MTY-FE-1-2-0-0-516533
2021-06-16 20:00:33-653670.Oficina:MTY,Serie:FE,Factura:200383
2021-06-16 20:00:33-653670.Modo Pruebas:False
2021-06-16 20:00:33-653670.cfdiReceptor.Rfc:DEA7103086X2
2021-06-16 20:00:33-653670.Cliente:092953. Email:oguerrero@deacero.com. Boleto: 160500421061119140180. Total: 600.00. Fecha:
2021-06-16 20:00:33-653670.Request.FE200383
2021-06-16 20:00:33-653670.Firmar folio.FE200383
2021-06-16 20:00:33-653670.Timbrar folio.FE200383
2021-06-16 20:00:33-653670.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 20:00:33-653670.cfdiReceptor.Rfc:DEA7103086X2
2021-06-16 20:00:33-653670.cfdiComprobante.Fech:6/16/2021 8:00:19 PM
2021-06-16 20:00:33-653670.cfdiComprobante.Total:600.00
2021-06-16 20:00:34-653670.Folio Generado:FE200383
2021-06-16 20:00:34-653670.Timbre Fiscal:BF51AEF7-A385-4B3B-92F4-5CC0C151D8E6
2021-06-16 20:00:36-653670.Inicio Envia Factura.FE200383
2021-06-16 20:00:37-653670.Fin Envia Factura.FE200383
2021-06-16 20:00:37-653670.Proceso finalizado. SesionId:653670 Folio Documento:MTY,1-2-0-0-516533,2,DEA7103086X2,FE
2021-06-16 20:00:37-653670.-----------------------------------------------------------FIN
2021-06-16 20:30:58-660061.-----------------------------------------------------------INI
2021-06-16 20:30:58-660061.Proceso Inicializado genera_cfdi.aspx. SesionId:660061 Folio Documento:MTY,1-1-2-5628-95431,2,KSE060704532,FE
2021-06-16 20:30:58-660061.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 20:30:58-660061.Server:ACOSRV5 Base:DBSAC7
2021-06-16 20:30:58-660061.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 20:30:58-660061.Siguiente Folio.MTY-FE-1-1-2-5628-95431
2021-06-16 20:30:58-660061.Oficina:MTY,Serie:FE,Factura:200384
2021-06-16 20:30:58-660061.Modo Pruebas:False
2021-06-16 20:30:58-660061.cfdiReceptor.Rfc:KSE060704532
2021-06-16 20:30:58-660061.Cliente:090711. Email:chavezrafa09@gmail.com. Boleto: 011095431. Total: 370.00. Fecha:
2021-06-16 20:30:58-660061.Request.FE200384
2021-06-16 20:30:58-660061.Firmar folio.FE200384
2021-06-16 20:30:58-660061.Timbrar folio.FE200384
2021-06-16 20:30:58-660061.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 20:30:58-660061.cfdiReceptor.Rfc:KSE060704532
2021-06-16 20:30:58-660061.cfdiComprobante.Fech:6/16/2021 8:30:27 PM
2021-06-16 20:30:58-660061.cfdiComprobante.Total:370.00
2021-06-16 20:30:59-660061.Folio Generado:FE200384
2021-06-16 20:30:59-660061.Timbre Fiscal:0AE2C1F9-0DE9-48F2-8DDE-5F915945751D
2021-06-16 20:31:03-660061.Inicio Envia Factura.FE200384
2021-06-16 20:31:05-660061.Fin Envia Factura.FE200384
2021-06-16 20:31:05-660061.Proceso finalizado. SesionId:660061 Folio Documento:MTY,1-1-2-5628-95431,2,KSE060704532,FE
2021-06-16 20:31:05-660061.-----------------------------------------------------------FIN
2021-06-16 20:44:07-675403.-----------------------------------------------------------INI
2021-06-16 20:44:07-675403.Proceso Inicializado genera_cfdi.aspx. SesionId:675403 Folio Documento:MTY,1-2-0-0-517030,2,ACO0112189L6,FE
2021-06-16 20:44:07-675403.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 20:44:07-675403.Server:ACOSRV5 Base:DBSAC7
2021-06-16 20:44:07-675403.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 20:44:07-675403.Siguiente Folio.MTY-FE-1-2-0-0-517030
2021-06-16 20:44:07-675403.Oficina:MTY,Serie:FE,Factura:200385
2021-06-16 20:44:07-675403.Modo Pruebas:False
2021-06-16 20:44:07-675403.cfdiReceptor.Rfc:ACO0112189L6
2021-06-16 20:44:07-675403.Cliente:055045. Email:matilde.acevedo.mx@ajegroup.com. Boleto: 320500521061501330025. Total: 800.00. Fecha:
2021-06-16 20:44:07-675403.Request.FE200385
2021-06-16 20:44:07-675403.Firmar folio.FE200385
2021-06-16 20:44:07-675403.Timbrar folio.FE200385
2021-06-16 20:44:07-675403.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 20:44:07-675403.cfdiReceptor.Rfc:ACO0112189L6
2021-06-16 20:44:07-675403.cfdiComprobante.Fech:6/16/2021 8:42:16 PM
2021-06-16 20:44:07-675403.cfdiComprobante.Total:800.00
2021-06-16 20:44:08-675403.Folio Generado:FE200385
2021-06-16 20:44:08-675403.Timbre Fiscal:896609DA-A162-448C-8BA2-FBD4A635FE9D
2021-06-16 20:44:10-675403.Inicio Envia Factura.FE200385
2021-06-16 20:44:12-675403.Fin Envia Factura.FE200385
2021-06-16 20:44:12-675403.Proceso finalizado. SesionId:675403 Folio Documento:MTY,1-2-0-0-517030,2,ACO0112189L6,FE
2021-06-16 20:44:12-675403.-----------------------------------------------------------FIN
2021-06-16 21:00:31-686863.-----------------------------------------------------------INI
2021-06-16 21:00:31-686863.Proceso Inicializado genera_cfdi.aspx. SesionId:686863 Folio Documento:MTY,1-2-0-0-517173,2,GAM0309104A4,FE
2021-06-16 21:00:31-686863.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 21:00:31-686863.Server:ACOSRV5 Base:DBSAC7
2021-06-16 21:00:31-686863.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 21:00:31-686863.Siguiente Folio.MTY-FE-1-2-0-0-517173
2021-06-16 21:00:31-686863.Oficina:MTY,Serie:FE,Factura:200386
2021-06-16 21:00:31-686863.Modo Pruebas:False
2021-06-16 21:00:31-686863.cfdiReceptor.Rfc:GAM0309104A4
2021-06-16 21:00:31-686863.Cliente:095225. Email:rogelio.perez@gameplanet.com. Boleto: 160500321061520320183. Total: 500.00. Fecha:
2021-06-16 21:00:31-686863.Request.FE200386
2021-06-16 21:00:31-686863.Firmar folio.FE200386
2021-06-16 21:00:31-686863.Timbrar folio.FE200386
2021-06-16 21:00:31-686863.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 21:00:31-686863.cfdiReceptor.Rfc:GAM0309104A4
2021-06-16 21:00:31-686863.cfdiComprobante.Fech:6/16/2021 9:00:12 PM
2021-06-16 21:00:31-686863.cfdiComprobante.Total:500.00
2021-06-16 21:00:32-686863.Folio Generado:FE200386
2021-06-16 21:00:32-686863.Timbre Fiscal:ED2C66B7-A524-4725-9B17-A3135ACA26FC
2021-06-16 21:00:34-686863.Inicio Envia Factura.FE200386
2021-06-16 21:00:36-686863.Fin Envia Factura.FE200386
2021-06-16 21:00:36-686863.Proceso finalizado. SesionId:686863 Folio Documento:MTY,1-2-0-0-517173,2,GAM0309104A4,FE
2021-06-16 21:00:36-686863.-----------------------------------------------------------FIN
2021-06-16 21:23:09-693569.-----------------------------------------------------------INI
2021-06-16 21:23:09-693569.Proceso Inicializado genera_cfdi.aspx. SesionId:693569 Folio Documento:MTY,1-2-0-0-516699,2,MGM0908265I7,FE
2021-06-16 21:23:09-693569.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 21:23:09-693569.Server:ACOSRV5 Base:DBSAC7
2021-06-16 21:23:09-693569.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 21:23:09-693569.Siguiente Folio.MTY-FE-1-2-0-0-516699
2021-06-16 21:23:09-693569.Oficina:MTY,Serie:FE,Factura:200387
2021-06-16 21:23:09-693569.Modo Pruebas:False
2021-06-16 21:23:09-693569.cfdiReceptor.Rfc:MGM0908265I7
2021-06-16 21:23:09-693569.Cliente:091154. Email:rubenrubioc@gmail.com. Boleto: 160500321061401310023. Total: 600.00. Fecha:
2021-06-16 21:23:09-693569.Request.FE200387
2021-06-16 21:23:09-693569.Firmar folio.FE200387
2021-06-16 21:23:09-693569.Timbrar folio.FE200387
2021-06-16 21:23:09-693569.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 21:23:09-693569.cfdiReceptor.Rfc:MGM0908265I7
2021-06-16 21:23:09-693569.cfdiComprobante.Fech:6/16/2021 9:23:02 PM
2021-06-16 21:23:09-693569.cfdiComprobante.Total:600.00
2021-06-16 21:23:10-693569.Folio Generado:FE200387
2021-06-16 21:23:10-693569.Timbre Fiscal:1E7D2CC1-279A-4FE9-B7AD-1B8170035E5D
2021-06-16 21:23:13-693569.Inicio Envia Factura.FE200387
2021-06-16 21:23:16-693569.Fin Envia Factura.FE200387
2021-06-16 21:23:16-693569.Proceso finalizado. SesionId:693569 Folio Documento:MTY,1-2-0-0-516699,2,MGM0908265I7,FE
2021-06-16 21:23:16-693569.-----------------------------------------------------------FIN
2021-06-16 21:37:18-703130.-----------------------------------------------------------INI
2021-06-16 21:37:18-703130.Proceso Inicializado genera_cfdi.aspx. SesionId:703130 Folio Documento:MTY,1-1-2-5629-95468,2,IFI9203263K3,FE
2021-06-16 21:37:18-703130.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 21:37:18-703130.Server:ACOSRV5 Base:DBSAC7
2021-06-16 21:37:18-703130.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 21:37:18-703130.Siguiente Folio.MTY-FE-1-1-2-5629-95468
2021-06-16 21:37:18-703130.Oficina:MTY,Serie:FE,Factura:200388
2021-06-16 21:37:18-703130.Modo Pruebas:False
2021-06-16 21:37:18-703130.cfdiReceptor.Rfc:IFI9203263K3
2021-06-16 21:37:18-703130.Cliente:090160. Email:rolandogr68@gmail.com. Boleto: 011095468. Total: 370.00. Fecha:
2021-06-16 21:37:18-703130.Request.FE200388
2021-06-16 21:37:18-703130.Firmar folio.FE200388
2021-06-16 21:37:18-703130.Timbrar folio.FE200388
2021-06-16 21:37:18-703130.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 21:37:18-703130.cfdiReceptor.Rfc:IFI9203263K3
2021-06-16 21:37:18-703130.cfdiComprobante.Fech:6/16/2021 9:36:50 PM
2021-06-16 21:37:18-703130.cfdiComprobante.Total:370.00
2021-06-16 21:37:19-703130.Folio Generado:FE200388
2021-06-16 21:37:19-703130.Timbre Fiscal:45E1D427-A6BF-4135-8770-95ED65ABA97F
2021-06-16 21:37:21-703130.Inicio Envia Factura.FE200388
2021-06-16 21:37:23-703130.Fin Envia Factura.FE200388
2021-06-16 21:37:23-703130.Proceso finalizado. SesionId:703130 Folio Documento:MTY,1-1-2-5629-95468,2,IFI9203263K3,FE
2021-06-16 21:37:23-703130.-----------------------------------------------------------FIN
2021-06-16 21:52:28-719623.-----------------------------------------------------------INI
2021-06-16 21:52:28-719623.Proceso Inicializado genera_cfdi.aspx. SesionId:719623 Folio Documento:MTY,1-2-0-0-517225,2,REN160603T79,FE
2021-06-16 21:52:28-719623.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 21:52:28-719623.Server:ACOSRV5 Base:DBSAC7
2021-06-16 21:52:28-719623.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 21:52:28-719623.Siguiente Folio.MTY-FE-1-2-0-0-517225
2021-06-16 21:52:28-719623.Oficina:MTY,Serie:FE,Factura:200389
2021-06-16 21:52:28-719623.Modo Pruebas:False
2021-06-16 21:52:28-719623.cfdiReceptor.Rfc:REN160603T79
2021-06-16 21:52:28-719623.Cliente:056995. Email:manuel.buentello@rcenergy.com. Boleto: 330500521061518010143. Total: 700.00. Fecha:
2021-06-16 21:52:28-719623.Request.FE200389
2021-06-16 21:52:28-719623.Firmar folio.FE200389
2021-06-16 21:52:28-719623.Timbrar folio.FE200389
2021-06-16 21:52:28-719623.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 21:52:28-719623.cfdiReceptor.Rfc:REN160603T79
2021-06-16 21:52:28-719623.cfdiComprobante.Fech:6/16/2021 9:52:06 PM
2021-06-16 21:52:28-719623.cfdiComprobante.Total:700.00
2021-06-16 21:52:29-719623.Folio Generado:FE200389
2021-06-16 21:52:29-719623.Timbre Fiscal:8D78A440-D6A1-4CD0-B139-D327F4C2A853
2021-06-16 21:52:30-719623.Inicio Envia Factura.FE200389
2021-06-16 21:52:32-719623.Fin Envia Factura.FE200389
2021-06-16 21:52:32-719623.Proceso finalizado. SesionId:719623 Folio Documento:MTY,1-2-0-0-517225,2,REN160603T79,FE
2021-06-16 21:52:32-719623.-----------------------------------------------------------FIN
2021-06-16 22:25:34-721465.-----------------------------------------------------------INI
2021-06-16 22:25:34-721465.Proceso Inicializado genera_cfdi.aspx. SesionId:721465 Folio Documento:MTY,1-2-0-0-516849,2,WDR1707074T0,FE
2021-06-16 22:25:34-721465.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 22:25:34-721465.Server:ACOSRV5 Base:DBSAC7
2021-06-16 22:25:34-721465.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 22:25:34-721465.Siguiente Folio.MTY-FE-1-2-0-0-516849
2021-06-16 22:25:34-721465.Oficina:MTY,Serie:FE,Factura:200390
2021-06-16 22:25:34-721465.Modo Pruebas:False
2021-06-16 22:25:34-721465.cfdiReceptor.Rfc:WDR1707074T0
2021-06-16 22:25:34-721465.Cliente:089693. Email:pmendoza@wd360.mx. Boleto: 020500421061409570069. Total: 600.00. Fecha:
2021-06-16 22:25:34-721465.Request.FE200390
2021-06-16 22:25:34-721465.Firmar folio.FE200390
2021-06-16 22:25:34-721465.Timbrar folio.FE200390
2021-06-16 22:25:34-721465.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 22:25:34-721465.cfdiReceptor.Rfc:WDR1707074T0
2021-06-16 22:25:34-721465.cfdiComprobante.Fech:6/16/2021 10:25:21 PM
2021-06-16 22:25:34-721465.cfdiComprobante.Total:600.00
2021-06-16 22:25:35-721465.Folio Generado:FE200390
2021-06-16 22:25:35-721465.Timbre Fiscal:174025F9-43CB-4E2B-8856-6044D04020B1
2021-06-16 22:25:38-721465.Inicio Envia Factura.FE200390
2021-06-16 22:25:41-721465.Fin Envia Factura.FE200390
2021-06-16 22:25:41-721465.Proceso finalizado. SesionId:721465 Folio Documento:MTY,1-2-0-0-516849,2,WDR1707074T0,FE
2021-06-16 22:25:41-721465.-----------------------------------------------------------FIN
2021-06-16 22:28:10-732766.-----------------------------------------------------------INI
2021-06-16 22:28:10-732766.Proceso Inicializado genera_cfdi.aspx. SesionId:732766 Folio Documento:MTY,1-2-0-0-516153,2,EPO130115CH1,FE
2021-06-16 22:28:10-732766.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 22:28:10-732766.Server:ACOSRV5 Base:DBSAC7
2021-06-16 22:28:10-732766.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 22:28:10-732766.Siguiente Folio.MTY-FE-1-2-0-0-516153
2021-06-16 22:28:10-732766.Oficina:MTY,Serie:FE,Factura:200391
2021-06-16 22:28:10-732766.Modo Pruebas:False
2021-06-16 22:28:10-732766.cfdiReceptor.Rfc:EPO130115CH1
2021-06-16 22:28:10-732766.Cliente:090931. Email:jonathan@exacolor.com.mx. Boleto: 140500321061011200082. Total: 650.00. Fecha:
2021-06-16 22:28:10-732766.Request.FE200391
2021-06-16 22:28:10-732766.Firmar folio.FE200391
2021-06-16 22:28:10-732766.Timbrar folio.FE200391
2021-06-16 22:28:10-732766.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 22:28:10-732766.cfdiReceptor.Rfc:EPO130115CH1
2021-06-16 22:28:10-732766.cfdiComprobante.Fech:6/16/2021 10:28:03 PM
2021-06-16 22:28:10-732766.cfdiComprobante.Total:650.00
2021-06-16 22:28:11-732766.Folio Generado:FE200391
2021-06-16 22:28:11-732766.Timbre Fiscal:1909A6C1-B672-444A-A3CD-EE0EE1DAE647
2021-06-16 22:28:12-732766.Inicio Envia Factura.FE200391
2021-06-16 22:28:15-732766.Fin Envia Factura.FE200391
2021-06-16 22:28:15-732766.Proceso finalizado. SesionId:732766 Folio Documento:MTY,1-2-0-0-516153,2,EPO130115CH1,FE
2021-06-16 22:28:15-732766.-----------------------------------------------------------FIN
2021-06-16 22:34:11-747538.-----------------------------------------------------------INI
2021-06-16 22:34:12-747538.Proceso Inicializado genera_cfdi.aspx. SesionId:747538 Folio Documento:MTY,1-2-0-0-516915,2,BGL9709252M6,FE
2021-06-16 22:34:12-747538.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 22:34:12-747538.Server:ACOSRV5 Base:DBSAC7
2021-06-16 22:34:12-747538.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 22:34:12-747538.Siguiente Folio.MTY-FE-1-2-0-0-516915
2021-06-16 22:34:12-747538.Oficina:MTY,Serie:FE,Factura:200392
2021-06-16 22:34:12-747538.Modo Pruebas:False
2021-06-16 22:34:12-747538.cfdiReceptor.Rfc:BGL9709252M6
2021-06-16 22:34:12-747538.Cliente:095226. Email:hernandez.fco.31@gmail.com. Boleto: 200500321061411490108. Total: 500.00. Fecha:
2021-06-16 22:34:12-747538.Request.FE200392
2021-06-16 22:34:12-747538.Firmar folio.FE200392
2021-06-16 22:34:12-747538.Timbrar folio.FE200392
2021-06-16 22:34:12-747538.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 22:34:12-747538.cfdiReceptor.Rfc:BGL9709252M6
2021-06-16 22:34:12-747538.cfdiComprobante.Fech:6/16/2021 10:31:44 PM
2021-06-16 22:34:12-747538.cfdiComprobante.Total:500.00
2021-06-16 22:34:13-747538.Folio Generado:FE200392
2021-06-16 22:34:13-747538.Timbre Fiscal:D1F45CA6-B598-4B8C-8636-83F30A50E16E
2021-06-16 22:34:15-747538.Inicio Envia Factura.FE200392
2021-06-16 22:34:16-747538.Fin Envia Factura.FE200392
2021-06-16 22:34:16-747538.Proceso finalizado. SesionId:747538 Folio Documento:MTY,1-2-0-0-516915,2,BGL9709252M6,FE
2021-06-16 22:34:16-747538.-----------------------------------------------------------FIN
2021-06-16 22:43:17-756266.-----------------------------------------------------------INI
2021-06-16 22:43:17-756266.Proceso Inicializado genera_cfdi.aspx. SesionId:756266 Folio Documento:MTY,1-1-2-5611-95153,2,EPO130115CH1,FE
2021-06-16 22:43:17-756266.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 22:43:17-756266.Server:ACOSRV5 Base:DBSAC7
2021-06-16 22:43:17-756266.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 22:43:17-756266.Siguiente Folio.MTY-FE-1-1-2-5611-95153
2021-06-16 22:43:17-756266.Oficina:MTY,Serie:FE,Factura:200393
2021-06-16 22:43:17-756266.Modo Pruebas:False
2021-06-16 22:43:17-756266.cfdiReceptor.Rfc:EPO130115CH1
2021-06-16 22:43:17-756266.Cliente:090931. Email:jonathan@exacolor.com.mx. Boleto: 011095153. Total: 380.00. Fecha:
2021-06-16 22:43:17-756266.Request.FE200393
2021-06-16 22:43:17-756266.Firmar folio.FE200393
2021-06-16 22:43:17-756266.Timbrar folio.FE200393
2021-06-16 22:43:17-756266.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 22:43:17-756266.cfdiReceptor.Rfc:EPO130115CH1
2021-06-16 22:43:17-756266.cfdiComprobante.Fech:6/16/2021 10:42:59 PM
2021-06-16 22:43:17-756266.cfdiComprobante.Total:380.00
2021-06-16 22:43:18-756266.Folio Generado:FE200393
2021-06-16 22:43:18-756266.Timbre Fiscal:B9E3D3EA-2CF6-45DE-BCB8-8AFA1663C635
2021-06-16 22:43:20-756266.Inicio Envia Factura.FE200393
2021-06-16 22:43:22-756266.Fin Envia Factura.FE200393
2021-06-16 22:43:22-756266.Proceso finalizado. SesionId:756266 Folio Documento:MTY,1-1-2-5611-95153,2,EPO130115CH1,FE
2021-06-16 22:43:22-756266.-----------------------------------------------------------FIN
2021-06-16 23:38:31-762308.-----------------------------------------------------------INI
2021-06-16 23:38:32-762308.Proceso Inicializado genera_cfdi.aspx. SesionId:762308 Folio Documento:MTY,1-2-0-0-515966,2,VIT070110R63,FE
2021-06-16 23:38:32-762308.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-16 23:38:32-762308.Server:ACOSRV5 Base:DBSAC7
2021-06-16 23:38:32-762308.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-16 23:38:32-762308.Siguiente Folio.MTY-FE-1-2-0-0-515966
2021-06-16 23:38:32-762308.Oficina:MTY,Serie:FE,Factura:200394
2021-06-16 23:38:32-762308.Modo Pruebas:False
2021-06-16 23:38:32-762308.cfdiReceptor.Rfc:VIT070110R63
2021-06-16 23:38:32-762308.Cliente:095227. Email:jonathan.hernandez@vitasanitas.com.mx. Boleto: 170500421060923210211. Total: 500.00. Fecha:
2021-06-16 23:38:32-762308.Request.FE200394
2021-06-16 23:38:32-762308.Firmar folio.FE200394
2021-06-16 23:38:32-762308.Timbrar folio.FE200394
2021-06-16 23:38:32-762308.cfdiEmisor.Rfc:TPA100922MD8
2021-06-16 23:38:32-762308.cfdiReceptor.Rfc:VIT070110R63
2021-06-16 23:38:32-762308.cfdiComprobante.Fech:6/16/2021 11:37:52 PM
2021-06-16 23:38:32-762308.cfdiComprobante.Total:500.00
2021-06-16 23:38:33-762308.Folio Generado:FE200394
2021-06-16 23:38:33-762308.Timbre Fiscal:133E3198-9209-4C1D-AD63-067FCC23225E
2021-06-16 23:38:37-762308.Inicio Envia Factura.FE200394
2021-06-16 23:38:39-762308.Fin Envia Factura.FE200394
2021-06-16 23:38:39-762308.Proceso finalizado. SesionId:762308 Folio Documento:MTY,1-2-0-0-515966,2,VIT070110R63,FE
2021-06-16 23:38:39-762308.-----------------------------------------------------------FIN
2021-06-17 07:58:07-14662.-----------------------------------------------------------INI
2021-06-17 07:58:08-14662.Proceso Inicializado genera_cfdi.aspx. SesionId:14662 Folio Documento:MTY,1-2-0-0-516877,2,ADA110907QWA,FE
2021-06-17 07:58:08-14662.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 07:58:08-14662.Server:ACOSRV5 Base:DBSAC7
2021-06-17 07:58:08-14662.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 07:58:08-14662.Siguiente Folio.MTY-FE-1-2-0-0-516877
2021-06-17 07:58:08-14662.Oficina:MTY,Serie:FE,Factura:200395
2021-06-17 07:58:08-14662.Modo Pruebas:False
2021-06-17 07:58:08-14662.cfdiReceptor.Rfc:ADA110907QWA
2021-06-17 07:58:08-14662.Cliente:095229. Email:alejandro.pquintanar@kuoafmkt.com. Boleto: 020560921061416230153. Total: 160.00. Fecha:
2021-06-17 07:58:08-14662.Request.FE200395
2021-06-17 07:58:08-14662.Firmar folio.FE200395
2021-06-17 07:58:08-14662.Timbrar folio.FE200395
2021-06-17 07:58:08-14662.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 07:58:08-14662.cfdiReceptor.Rfc:ADA110907QWA
2021-06-17 07:58:08-14662.cfdiComprobante.Fech:6/17/2021 7:57:36 AM
2021-06-17 07:58:08-14662.cfdiComprobante.Total:160.00
2021-06-17 07:58:09-14662.Folio Generado:FE200395
2021-06-17 07:58:09-14662.Timbre Fiscal:62039188-10AC-42AF-9215-27918A26D866
2021-06-17 07:58:13-14662.Inicio Envia Factura.FE200395
2021-06-17 07:58:16-14662.Fin Envia Factura.FE200395
2021-06-17 07:58:16-14662.Proceso finalizado. SesionId:14662 Folio Documento:MTY,1-2-0-0-516877,2,ADA110907QWA,FE
2021-06-17 07:58:16-14662.-----------------------------------------------------------FIN
2021-06-17 08:12:41-21248.-----------------------------------------------------------INI
2021-06-17 08:12:41-21248.Proceso Inicializado genera_cfdi.aspx. SesionId:21248 Folio Documento:MTY,1-2-0-0-516034,2,BME820511SU5,FE
2021-06-17 08:12:41-21248.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 08:12:41-21248.Server:ACOSRV5 Base:DBSAC7
2021-06-17 08:12:41-21248.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 08:12:41-21248.Siguiente Folio.MTY-FE-1-2-0-0-516034
2021-06-17 08:12:41-21248.Oficina:MTY,Serie:FE,Factura:200396
2021-06-17 08:12:41-21248.Modo Pruebas:False
2021-06-17 08:12:41-21248.cfdiReceptor.Rfc:BME820511SU5
2021-06-17 08:12:41-21248.Cliente:093621. Email:luis.castrejon@bayer.com. Boleto: 320532721060919120172. Total: 200.00. Fecha:
2021-06-17 08:12:41-21248.Request.FE200396
2021-06-17 08:12:41-21248.Firmar folio.FE200396
2021-06-17 08:12:41-21248.Timbrar folio.FE200396
2021-06-17 08:12:41-21248.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 08:12:41-21248.cfdiReceptor.Rfc:BME820511SU5
2021-06-17 08:12:41-21248.cfdiComprobante.Fech:6/17/2021 8:12:03 AM
2021-06-17 08:12:41-21248.cfdiComprobante.Total:200.00
2021-06-17 08:12:42-21248.Folio Generado:FE200396
2021-06-17 08:12:42-21248.Timbre Fiscal:542875B3-A167-4D55-B631-A53B789B4491
2021-06-17 08:12:43-21248.Inicio Envia Factura.FE200396
2021-06-17 08:12:46-21248.Fin Envia Factura.FE200396
2021-06-17 08:12:46-21248.Proceso finalizado. SesionId:21248 Folio Documento:MTY,1-2-0-0-516034,2,BME820511SU5,FE
2021-06-17 08:12:46-21248.-----------------------------------------------------------FIN
2021-06-17 08:44:19-36295.-----------------------------------------------------------INI
2021-06-17 08:44:19-36295.Proceso Inicializado genera_cfdi.aspx. SesionId:36295 Folio Documento:MTY,1-2-0-0-516235,2,CAGP450808N25,FE
2021-06-17 08:44:19-36295.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 08:44:19-36295.Server:ACOSRV5 Base:DBSAC7
2021-06-17 08:44:19-36295.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 08:44:19-36295.Oficina:MTY,Serie:FE,Factura:200118
2021-06-17 08:44:19-36295.Modo Pruebas:False
2021-06-17 08:44:19-36295.cfdiReceptor.Rfc:CAGP450808N25
2021-06-17 08:44:19-36295.Cliente:095097. Email:praxediscantu@prodigy.net.mx. Boleto: 330500521061018140153. Total: 700.00. Fecha:
2021-06-17 08:44:19-36295.Request.FE200118
2021-06-17 08:44:20-36295.Firmar folio.FE200118
2021-06-17 08:44:20-36295.Timbrar folio.FE200118
2021-06-17 08:44:20-36295.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 08:44:20-36295.cfdiReceptor.Rfc:CAGP450808N25
2021-06-17 08:44:20-36295.cfdiComprobante.Fech:6/17/2021 8:44:13 AM
2021-06-17 08:44:20-36295.cfdiComprobante.Total:700.00
2021-06-17 08:44:21-36295.Folio Generado:FE200118
2021-06-17 08:44:21-36295.Timbre Fiscal:9A398C66-BA56-4A90-BC45-F615969B5BBD
2021-06-17 08:44:24-36295.Inicio Envia Factura.FE200118
2021-06-17 08:44:27-36295.Fin Envia Factura.FE200118
2021-06-17 08:44:27-36295.Proceso finalizado. SesionId:36295 Folio Documento:MTY,1-2-0-0-516235,2,CAGP450808N25,FE
2021-06-17 08:44:27-36295.-----------------------------------------------------------FIN
2021-06-17 08:56:32-49534.-----------------------------------------------------------INI
2021-06-17 08:56:32-49534.Proceso Inicializado genera_cfdi.aspx. SesionId:49534 Folio Documento:MTY,1-1-2-5629-95460,2,IIS8411126U2,FE
2021-06-17 08:56:32-49534.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 08:56:32-49534.Server:ACOSRV5 Base:DBSAC7
2021-06-17 08:56:32-49534.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 08:56:32-49534.Siguiente Folio.MTY-FE-1-1-2-5629-95460
2021-06-17 08:56:32-49534.Oficina:MTY,Serie:FE,Factura:200397
2021-06-17 08:56:32-49534.Modo Pruebas:False
2021-06-17 08:56:32-49534.cfdiReceptor.Rfc:IIS8411126U2
2021-06-17 08:56:32-49534.Cliente:083474. Email:bperez@grupoislas.net. Boleto: 011095460. Total: 550.00. Fecha:
2021-06-17 08:56:32-49534.Request.FE200397
2021-06-17 08:56:32-49534.Firmar folio.FE200397
2021-06-17 08:56:32-49534.Timbrar folio.FE200397
2021-06-17 08:56:32-49534.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 08:56:32-49534.cfdiReceptor.Rfc:IIS8411126U2
2021-06-17 08:56:32-49534.cfdiComprobante.Fech:6/17/2021 8:55:50 AM
2021-06-17 08:56:32-49534.cfdiComprobante.Total:550.00
2021-06-17 08:56:33-49534.Folio Generado:FE200397
2021-06-17 08:56:33-49534.Timbre Fiscal:AE0B7608-2EA0-4305-8740-EBE23E8D973C
2021-06-17 08:56:35-49534.Inicio Envia Factura.FE200397
2021-06-17 08:56:37-49534.Fin Envia Factura.FE200397
2021-06-17 08:56:37-49534.Proceso finalizado. SesionId:49534 Folio Documento:MTY,1-1-2-5629-95460,2,IIS8411126U2,FE
2021-06-17 08:56:37-49534.-----------------------------------------------------------FIN
2021-06-17 09:25:17-56303.-----------------------------------------------------------INI
2021-06-17 09:25:17-56303.Proceso Inicializado genera_cfdi.aspx. SesionId:56303 Folio Documento:MTY,1-2-0-0-517260,2,DCO8009185Y9,FE
2021-06-17 09:25:17-56303.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 09:25:17-56303.Server:ACOSRV5 Base:DBSAC7
2021-06-17 09:25:17-56303.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 09:25:17-56303.Siguiente Folio.MTY-FE-1-2-0-0-517260
2021-06-17 09:25:17-56303.Oficina:MTY,Serie:FE,Factura:200398
2021-06-17 09:25:17-56303.Modo Pruebas:False
2021-06-17 09:25:17-56303.cfdiReceptor.Rfc:DCO8009185Y9
2021-06-17 09:25:17-56303.Cliente:095230. Email:daniel.schiffino@ab-inbev.com. Boleto: 330500121061523240213. Total: 380.00. Fecha:
2021-06-17 09:25:17-56303.Request.FE200398
2021-06-17 09:25:18-56303.Firmar folio.FE200398
2021-06-17 09:25:18-56303.Timbrar folio.FE200398
2021-06-17 09:25:18-56303.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 09:25:18-56303.cfdiReceptor.Rfc:DCO8009185Y9
2021-06-17 09:25:18-56303.cfdiComprobante.Fech:6/17/2021 9:25:09 AM
2021-06-17 09:25:18-56303.cfdiComprobante.Total:380.00
2021-06-17 09:25:19-56303.Folio Generado:FE200398
2021-06-17 09:25:19-56303.Timbre Fiscal:384EE6CE-FE82-45E9-8ED1-BBA4C79FD7CE
2021-06-17 09:25:22-56303.Inicio Envia Factura.FE200398
2021-06-17 09:25:25-56303.Fin Envia Factura.FE200398
2021-06-17 09:25:25-56303.Proceso finalizado. SesionId:56303 Folio Documento:MTY,1-2-0-0-517260,2,DCO8009185Y9,FE
2021-06-17 09:25:25-56303.-----------------------------------------------------------FIN
2021-06-17 09:36:19-70731.-----------------------------------------------------------INI
2021-06-17 09:36:19-70731.Proceso Inicializado genera_cfdi.aspx. SesionId:70731 Folio Documento:MTY,1-1-2-5627-95404,2,ITE430714KI0,FE
2021-06-17 09:36:19-70731.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 09:36:19-70731.Server:ACOSRV5 Base:DBSAC7
2021-06-17 09:36:19-70731.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 09:36:19-70731.Siguiente Folio.MTY-FE-1-1-2-5627-95404
2021-06-17 09:36:19-70731.Oficina:MTY,Serie:FE,Factura:200399
2021-06-17 09:36:19-70731.Modo Pruebas:False
2021-06-17 09:36:19-70731.cfdiReceptor.Rfc:ITE430714KI0
2021-06-17 09:36:19-70731.Cliente:058987. Email:eduardo.armendarizg@tec.mx. Boleto: 011095404. Total: 390.00. Fecha:
2021-06-17 09:36:19-70731.Request.FE200399
2021-06-17 09:36:19-70731.Firmar folio.FE200399
2021-06-17 09:36:19-70731.Timbrar folio.FE200399
2021-06-17 09:36:19-70731.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 09:36:19-70731.cfdiReceptor.Rfc:ITE430714KI0
2021-06-17 09:36:19-70731.cfdiComprobante.Fech:6/17/2021 9:34:28 AM
2021-06-17 09:36:19-70731.cfdiComprobante.Total:390.00
2021-06-17 09:36:20-70731.Folio Generado:FE200399
2021-06-17 09:36:20-70731.Timbre Fiscal:EC131F2B-56AA-4B12-9CFC-A25D65C2F010
2021-06-17 09:36:22-70731.Inicio Envia Factura.FE200399
2021-06-17 09:36:23-70731.Fin Envia Factura.FE200399
2021-06-17 09:36:23-70731.Proceso finalizado. SesionId:70731 Folio Documento:MTY,1-1-2-5627-95404,2,ITE430714KI0,FE
2021-06-17 09:36:23-70731.-----------------------------------------------------------FIN
2021-06-17 09:50:42-81850.-----------------------------------------------------------INI
2021-06-17 09:50:42-81850.Proceso Inicializado genera_cfdi.aspx. SesionId:81850 Folio Documento:MTY,1-2-0-0-517211,2,AVS140616GP3,FE
2021-06-17 09:50:42-81850.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 09:50:42-81850.Server:ACOSRV5 Base:DBSAC7
2021-06-17 09:50:42-81850.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 09:50:42-81850.Siguiente Folio.MTY-FE-1-2-0-0-517211
2021-06-17 09:50:42-81850.Oficina:MTY,Serie:FE,Factura:200400
2021-06-17 09:50:42-81850.Modo Pruebas:False
2021-06-17 09:50:42-81850.cfdiReceptor.Rfc:AVS140616GP3
2021-06-17 09:50:42-81850.Cliente:092268. Email:logistica5@ofertacero.com.mx. Boleto: 310500121061510470085. Total: 400.00. Fecha:
2021-06-17 09:50:42-81850.Request.FE200400
2021-06-17 09:50:42-81850.Firmar folio.FE200400
2021-06-17 09:50:42-81850.Timbrar folio.FE200400
2021-06-17 09:50:42-81850.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 09:50:42-81850.cfdiReceptor.Rfc:AVS140616GP3
2021-06-17 09:50:42-81850.cfdiComprobante.Fech:6/17/2021 9:50:13 AM
2021-06-17 09:50:42-81850.cfdiComprobante.Total:400.00
2021-06-17 09:50:43-81850.Folio Generado:FE200400
2021-06-17 09:50:43-81850.Timbre Fiscal:CC34A942-8FEE-415D-B57F-4E1E732BF2F4
2021-06-17 09:50:45-81850.Inicio Envia Factura.FE200400
2021-06-17 09:50:47-81850.Fin Envia Factura.FE200400
2021-06-17 09:50:47-81850.Proceso finalizado. SesionId:81850 Folio Documento:MTY,1-2-0-0-517211,2,AVS140616GP3,FE
2021-06-17 09:50:47-81850.-----------------------------------------------------------FIN
2021-06-17 09:55:00-91230.-----------------------------------------------------------INI
2021-06-17 09:55:00-91230.Proceso Inicializado genera_cfdi.aspx. SesionId:91230 Folio Documento:MTY,1-2-0-0-517324,2,AVE180510HR1,FE
2021-06-17 09:55:00-91230.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 09:55:00-91230.Server:ACOSRV5 Base:DBSAC7
2021-06-17 09:55:00-91230.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 09:55:00-91230.Siguiente Folio.MTY-FE-1-2-0-0-517324
2021-06-17 09:55:00-91230.Oficina:MTY,Serie:FE,Factura:200401
2021-06-17 09:55:00-91230.Modo Pruebas:False
2021-06-17 09:55:00-91230.cfdiReceptor.Rfc:AVE180510HR1
2021-06-17 09:55:00-91230.Cliente:094558. Email:jrocha@asesoresverdes.com. Boleto: 020591421061621080186. Total: 400.00. Fecha:
2021-06-17 09:55:00-91230.Request.FE200401
2021-06-17 09:55:00-91230.Firmar folio.FE200401
2021-06-17 09:55:00-91230.Timbrar folio.FE200401
2021-06-17 09:55:00-91230.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 09:55:00-91230.cfdiReceptor.Rfc:AVE180510HR1
2021-06-17 09:55:00-91230.cfdiComprobante.Fech:6/17/2021 9:54:52 AM
2021-06-17 09:55:00-91230.cfdiComprobante.Total:400.00
2021-06-17 09:55:01-91230.Folio Generado:FE200401
2021-06-17 09:55:01-91230.Timbre Fiscal:84921CFA-0E0B-444B-AC18-C2BE1568C81D
2021-06-17 09:55:02-91230.Inicio Envia Factura.FE200401
2021-06-17 09:55:04-91230.Fin Envia Factura.FE200401
2021-06-17 09:55:04-91230.Proceso finalizado. SesionId:91230 Folio Documento:MTY,1-2-0-0-517324,2,AVE180510HR1,FE
2021-06-17 09:55:04-91230.-----------------------------------------------------------FIN
2021-06-17 09:57:53-103076.-----------------------------------------------------------INI
2021-06-17 09:57:53-103076.Proceso Inicializado genera_cfdi.aspx. SesionId:103076 Folio Documento:MTY,1-2-0-0-517227,2,BSL140625TX1,FE
2021-06-17 09:57:53-103076.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 09:57:53-103076.Server:ACOSRV5 Base:DBSAC7
2021-06-17 09:57:53-103076.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 09:57:53-103076.Siguiente Folio.MTY-FE-1-2-0-0-517227
2021-06-17 09:57:53-103076.Oficina:MTY,Serie:FE,Factura:200402
2021-06-17 09:57:53-103076.Modo Pruebas:False
2021-06-17 09:57:53-103076.cfdiReceptor.Rfc:BSL140625TX1
2021-06-17 09:57:53-103076.Cliente:094284. Email:ximel.gonzalez@bmw.com.mx. Boleto: 340532721061518030145. Total: 150.00. Fecha:
2021-06-17 09:57:53-103076.Request.FE200402
2021-06-17 09:57:53-103076.Firmar folio.FE200402
2021-06-17 09:57:53-103076.Timbrar folio.FE200402
2021-06-17 09:57:53-103076.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 09:57:53-103076.cfdiReceptor.Rfc:BSL140625TX1
2021-06-17 09:57:53-103076.cfdiComprobante.Fech:6/17/2021 9:57:35 AM
2021-06-17 09:57:53-103076.cfdiComprobante.Total:150.00
2021-06-17 09:57:54-103076.Folio Generado:FE200402
2021-06-17 09:57:54-103076.Timbre Fiscal:AD1B5FE9-2D19-4993-922D-6BE312DD880F
2021-06-17 09:57:56-103076.Inicio Envia Factura.FE200402
2021-06-17 09:57:57-103076.Fin Envia Factura.FE200402
2021-06-17 09:57:57-103076.Proceso finalizado. SesionId:103076 Folio Documento:MTY,1-2-0-0-517227,2,BSL140625TX1,FE
2021-06-17 09:57:57-103076.-----------------------------------------------------------FIN
2021-06-17 10:00:47-117253.-----------------------------------------------------------INI
2021-06-17 10:00:47-117253.Proceso Inicializado genera_cfdi.aspx. SesionId:117253 Folio Documento:MTY,1-2-0-0-517264,2,RAD1304014G4,FE
2021-06-17 10:00:47-117253.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 10:00:47-117253.Server:ACOSRV5 Base:DBSAC7
2021-06-17 10:00:47-117253.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 10:00:47-117253.Siguiente Folio.MTY-FE-1-2-0-0-517264
2021-06-17 10:00:47-117253.Oficina:MTY,Serie:FE,Factura:200403
2021-06-17 10:00:47-117253.Modo Pruebas:False
2021-06-17 10:00:47-117253.cfdiReceptor.Rfc:RAD1304014G4
2021-06-17 10:00:47-117253.Cliente:095231. Email:agustin.nf@radiaseg.com.mx. Boleto: 340500121061607450031. Total: 400.00. Fecha:
2021-06-17 10:00:47-117253.Request.FE200403
2021-06-17 10:00:47-117253.Firmar folio.FE200403
2021-06-17 10:00:47-117253.Timbrar folio.FE200403
2021-06-17 10:00:47-117253.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 10:00:47-117253.cfdiReceptor.Rfc:RAD1304014G4
2021-06-17 10:00:47-117253.cfdiComprobante.Fech:6/17/2021 10:00:30 AM
2021-06-17 10:00:47-117253.cfdiComprobante.Total:400.00
2021-06-17 10:00:49-117253.Folio Generado:FE200403
2021-06-17 10:00:49-117253.Timbre Fiscal:9A910661-EA97-465F-B592-C1DBA60A1ABB
2021-06-17 10:00:51-117253.Inicio Envia Factura.FE200403
2021-06-17 10:00:53-117253.Fin Envia Factura.FE200403
2021-06-17 10:00:53-117253.Proceso finalizado. SesionId:117253 Folio Documento:MTY,1-2-0-0-517264,2,RAD1304014G4,FE
2021-06-17 10:00:53-117253.-----------------------------------------------------------FIN
2021-06-17 10:21:44-122538.-----------------------------------------------------------INI
2021-06-17 10:21:44-122538.Proceso Inicializado genera_cfdi.aspx. SesionId:122538 Folio Documento:MTY,1-2-0-0-516998,2,IOH101130NM3,FE
2021-06-17 10:21:44-122538.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 10:21:44-122538.Server:ACOSRV5 Base:DBSAC7
2021-06-17 10:21:44-122538.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 10:21:44-122538.Oficina:MTY,Serie:FE,Factura:200379
2021-06-17 10:21:44-122538.Modo Pruebas:False
2021-06-17 10:21:44-122538.cfdiReceptor.Rfc:IOH101130NM3
2021-06-17 10:21:44-122538.Cliente:095208. Email:aurquieta@hotsson.com. Boleto: 170500321061500340008. Total: 480.00. Fecha:
2021-06-17 10:21:44-122538.Request.FE200379
2021-06-17 10:21:44-122538.Firmar folio.FE200379
2021-06-17 10:21:44-122538.Timbrar folio.FE200379
2021-06-17 10:21:44-122538.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 10:21:44-122538.cfdiReceptor.Rfc:IOH101130NM3
2021-06-17 10:21:44-122538.cfdiComprobante.Fech:6/17/2021 10:21:33 AM
2021-06-17 10:21:44-122538.cfdiComprobante.Total:480.00
2021-06-17 10:21:46-122538.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:4727432
 RequestDateTime:6/17/2021 10:21:45 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:a86e8724-20d3-49ea-b1b3-43d774df645c
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'IOH101130NM3' no se encuentra en la lista lRFC con fecha '2021-06-17'}
2021-06-17 10:52:50-132994.-----------------------------------------------------------INI
2021-06-17 10:52:50-132994.Proceso Inicializado genera_cfdi.aspx. SesionId:132994 Folio Documento:MTY,1-2-0-0-516854,2,DEM940426E32,FE
2021-06-17 10:52:50-132994.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 10:52:50-132994.Server:ACOSRV5 Base:DBSAC7
2021-06-17 10:52:50-132994.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 10:52:50-132994.Siguiente Folio.MTY-FE-1-2-0-0-516854
2021-06-17 10:52:50-132994.Oficina:MTY,Serie:FE,Factura:200404
2021-06-17 10:52:50-132994.Modo Pruebas:False
2021-06-17 10:52:50-132994.cfdiReceptor.Rfc:DEM940426E32
2021-06-17 10:52:50-132994.Cliente:095232. Email:comprasbajio@demsa.mx. Boleto: 020543921061410290080. Total: 500.00. Fecha:
2021-06-17 10:52:50-132994.Request.FE200404
2021-06-17 10:52:51-132994.Firmar folio.FE200404
2021-06-17 10:52:51-132994.Timbrar folio.FE200404
2021-06-17 10:52:51-132994.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 10:52:51-132994.cfdiReceptor.Rfc:DEM940426E32
2021-06-17 10:52:51-132994.cfdiComprobante.Fech:6/17/2021 10:52:20 AM
2021-06-17 10:52:51-132994.cfdiComprobante.Total:500.00
2021-06-17 10:52:52-132994.Folio Generado:FE200404
2021-06-17 10:52:52-132994.Timbre Fiscal:068C2793-E420-45C6-8E02-2DC011B40B86
2021-06-17 10:52:56-132994.Inicio Envia Factura.FE200404
2021-06-17 10:52:59-132994.Fin Envia Factura.FE200404
2021-06-17 10:52:59-132994.Proceso finalizado. SesionId:132994 Folio Documento:MTY,1-2-0-0-516854,2,DEM940426E32,FE
2021-06-17 10:52:59-132994.-----------------------------------------------------------FIN
2021-06-17 10:59:25-150578.-----------------------------------------------------------INI
2021-06-17 10:59:25-150578.Proceso Inicializado genera_cfdi.aspx. SesionId:150578 Folio Documento:MTY,1-1-2-5635-95583,2,DEM940426E32,FE
2021-06-17 10:59:25-150578.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 10:59:25-150578.Server:ACOSRV5 Base:DBSAC7
2021-06-17 10:59:25-150578.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 10:59:25-150578.Siguiente Folio.MTY-FE-1-1-2-5635-95583
2021-06-17 10:59:26-150578.Oficina:MTY,Serie:FE,Factura:200405
2021-06-17 10:59:26-150578.Modo Pruebas:False
2021-06-17 10:59:26-150578.cfdiReceptor.Rfc:DEM940426E32
2021-06-17 10:59:26-150578.Cliente:095232. Email:comprasbajio@demsa.mx. Boleto: 011095583. Total: 550.00. Fecha:
2021-06-17 10:59:26-150578.Request.FE200405
2021-06-17 10:59:26-150578.Firmar folio.FE200405
2021-06-17 10:59:26-150578.Timbrar folio.FE200405
2021-06-17 10:59:26-150578.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 10:59:26-150578.cfdiReceptor.Rfc:DEM940426E32
2021-06-17 10:59:26-150578.cfdiComprobante.Fech:6/17/2021 10:57:59 AM
2021-06-17 10:59:26-150578.cfdiComprobante.Total:550.00
2021-06-17 10:59:27-150578.Folio Generado:FE200405
2021-06-17 10:59:27-150578.Timbre Fiscal:E6F3BDE1-D1CA-4CFA-9973-8BA978031276
2021-06-17 10:59:28-150578.Inicio Envia Factura.FE200405
2021-06-17 10:59:30-150578.Fin Envia Factura.FE200405
2021-06-17 10:59:30-150578.Proceso finalizado. SesionId:150578 Folio Documento:MTY,1-1-2-5635-95583,2,DEM940426E32,FE
2021-06-17 10:59:30-150578.-----------------------------------------------------------FIN
2021-06-17 11:05:18-147403.-----------------------------------------------------------INI
2021-06-17 11:05:18-147403.Proceso Inicializado genera_cfdi.aspx. SesionId:147403 Folio Documento:MTY,1-1-2-5616-95237,2,NPR090619DQ8,FE
2021-06-17 11:05:18-147403.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 11:05:18-147403.Server:ACOSRV5 Base:DBSAC7
2021-06-17 11:05:18-147403.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 11:05:18-147403.Siguiente Folio.MTY-FE-1-1-2-5616-95237
2021-06-17 11:05:18-147403.Oficina:MTY,Serie:FE,Factura:200406
2021-06-17 11:05:18-147403.Modo Pruebas:False
2021-06-17 11:05:18-147403.cfdiReceptor.Rfc:NPR090619DQ8
2021-06-17 11:05:18-147403.Cliente:095070. Email:risasot@yahoo.com.mx. Boleto: 011095237. Total: 380.00. Fecha:
2021-06-17 11:05:18-147403.Request.FE200406
2021-06-17 11:05:18-147403.Firmar folio.FE200406
2021-06-17 11:05:18-147403.Timbrar folio.FE200406
2021-06-17 11:05:18-147403.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 11:05:18-147403.cfdiReceptor.Rfc:NPR090619DQ8
2021-06-17 11:05:18-147403.cfdiComprobante.Fech:6/17/2021 10:51:51 AM
2021-06-17 11:05:18-147403.cfdiComprobante.Total:380.00
2021-06-17 11:05:19-147403.Folio Generado:FE200406
2021-06-17 11:05:19-147403.Timbre Fiscal:0599DCA1-8907-4360-88F3-49A21678EFDD
2021-06-17 11:05:21-147403.Inicio Envia Factura.FE200406
2021-06-17 11:05:24-147403.Fin Envia Factura.FE200406
2021-06-17 11:05:24-147403.Proceso finalizado. SesionId:147403 Folio Documento:MTY,1-1-2-5616-95237,2,NPR090619DQ8,FE
2021-06-17 11:05:24-147403.-----------------------------------------------------------FIN
2021-06-17 11:05:41-147403.-----------------------------------------------------------INI
2021-06-17 11:05:41-147403.Proceso Inicializado genera_cfdi.aspx. SesionId:147403 Folio Documento:MTY,1-1-2-5616-95237,2,NPR090619DQ8,FE
2021-06-17 11:05:41-147403.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 11:05:41-147403.Server:ACOSRV5 Base:DBSAC7
2021-06-17 11:05:41-147403.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 11:05:41-147403.Oficina:MTY,Serie:FE,Factura:200406
2021-06-17 11:05:41-147403.Modo Pruebas:False
2021-06-17 11:05:41-147403.cfdiReceptor.Rfc:NPR090619DQ8
2021-06-17 11:05:41-147403.Cliente:095070. Email:risasot@yahoo.com.mx. Boleto: 011095237. Total: 380,00. Fecha:
2021-06-17 11:05:41-147403.Folio existente.FE200406
2021-06-17 11:13:14-164240.-----------------------------------------------------------INI
2021-06-17 11:13:14-164240.Proceso Inicializado genera_cfdi.aspx. SesionId:164240 Folio Documento:MTY,1-2-0-0-515295,2,MMS920128TS3,FE
2021-06-17 11:13:14-164240.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 11:13:14-164240.Server:ACOSRV5 Base:DBSAC7
2021-06-17 11:13:14-164240.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 11:13:14-164240.Oficina:MTY,Serie:FE,Factura:200092
2021-06-17 11:13:14-164240.Modo Pruebas:False
2021-06-17 11:13:14-164240.cfdiReceptor.Rfc:MMS920128TS3
2021-06-17 11:13:14-164240.Cliente:075803. Email:maribel.sanchez_ext@michelin.com. Boleto: 310500521060423340201. Total: 700.00. Fecha:
2021-06-17 11:13:14-164240.Request.FE200092
2021-06-17 11:13:14-164240.Firmar folio.FE200092
2021-06-17 11:13:14-164240.Timbrar folio.FE200092
2021-06-17 11:13:14-164240.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 11:13:14-164240.cfdiReceptor.Rfc:MMS920128TS3
2021-06-17 11:13:14-164240.cfdiComprobante.Fech:6/17/2021 11:12:41 AM
2021-06-17 11:13:14-164240.cfdiComprobante.Total:700.00
2021-06-17 11:13:15-164240.Folio Generado:FE200092
2021-06-17 11:13:15-164240.Timbre Fiscal:27E359F1-73D0-4F59-8288-4B1BA3084DD9
2021-06-17 11:13:17-164240.Inicio Envia Factura.FE200092
2021-06-17 11:13:19-164240.Fin Envia Factura.FE200092
2021-06-17 11:13:19-164240.Proceso finalizado. SesionId:164240 Folio Documento:MTY,1-2-0-0-515295,2,MMS920128TS3,FE
2021-06-17 11:13:19-164240.-----------------------------------------------------------FIN
2021-06-17 11:48:10-171485.-----------------------------------------------------------INI
2021-06-17 11:48:10-171485.Proceso Inicializado genera_cfdi.aspx. SesionId:171485 Folio Documento:MTY,1-2-0-0-517350,2,ARO140930BU0,FE
2021-06-17 11:48:10-171485.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 11:48:10-171485.Server:ACOSRV5 Base:DBSAC7
2021-06-17 11:48:10-171485.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 11:48:10-171485.Siguiente Folio.MTY-FE-1-2-0-0-517350
2021-06-17 11:48:10-171485.Oficina:MTY,Serie:FE,Factura:200407
2021-06-17 11:48:10-171485.Modo Pruebas:False
2021-06-17 11:48:10-171485.cfdiReceptor.Rfc:ARO140930BU0
2021-06-17 11:48:10-171485.Cliente:095233. Email:cesaragomezr1984@gmail.com. Boleto: 300507321061619340173. Total: 900.00. Fecha:
2021-06-17 11:48:10-171485.Request.FE200407
2021-06-17 11:48:10-171485.Firmar folio.FE200407
2021-06-17 11:48:10-171485.Timbrar folio.FE200407
2021-06-17 11:48:10-171485.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 11:48:10-171485.cfdiReceptor.Rfc:ARO140930BU0
2021-06-17 11:48:10-171485.cfdiComprobante.Fech:6/17/2021 11:47:28 AM
2021-06-17 11:48:10-171485.cfdiComprobante.Total:900.00
2021-06-17 11:48:11-171485.Folio Generado:FE200407
2021-06-17 11:48:11-171485.Timbre Fiscal:BB8E0602-2E5E-442D-8990-DB7FAFFC3FFB
2021-06-17 11:48:15-171485.Inicio Envia Factura.FE200407
2021-06-17 11:48:19-171485.Fin Envia Factura.FE200407
2021-06-17 11:48:19-171485.Proceso finalizado. SesionId:171485 Folio Documento:MTY,1-2-0-0-517350,2,ARO140930BU0,FE
2021-06-17 11:48:19-171485.-----------------------------------------------------------FIN
2021-06-17 12:01:17-184707.-----------------------------------------------------------INI
2021-06-17 12:01:17-184707.Proceso Inicializado genera_cfdi.aspx. SesionId:184707 Folio Documento:MTY,1-2-0-0-516998,2,IOH101130NM3,FE
2021-06-17 12:01:17-184707.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 12:01:17-184707.Server:ACOSRV5 Base:DBSAC7
2021-06-17 12:01:17-184707.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 12:01:17-184707.Oficina:MTY,Serie:FE,Factura:200379
2021-06-17 12:01:17-184707.Modo Pruebas:False
2021-06-17 12:01:17-184707.cfdiReceptor.Rfc:IOH101130NM3
2021-06-17 12:01:17-184707.Cliente:095208. Email:aurquieta@hotsson.com. Boleto: 170500321061500340008. Total: 480.00. Fecha:
2021-06-17 12:01:17-184707.Request.FE200379
2021-06-17 12:01:17-184707.Firmar folio.FE200379
2021-06-17 12:01:17-184707.Timbrar folio.FE200379
2021-06-17 12:01:17-184707.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 12:01:17-184707.cfdiReceptor.Rfc:IOH101130NM3
2021-06-17 12:01:17-184707.cfdiComprobante.Fech:6/17/2021 10:21:33 AM
2021-06-17 12:01:17-184707.cfdiComprobante.Total:480.00
2021-06-17 12:01:18-184707.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:4759983
 RequestDateTime:6/17/2021 12:01:17 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:105f943b-b98b-4daa-abfb-defdaab3924c
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'IOH101130NM3' no se encuentra en la lista lRFC con fecha '2021-06-17'}
2021-06-17 12:03:11-184707.-----------------------------------------------------------INI
2021-06-17 12:03:11-184707.Proceso Inicializado genera_cfdi.aspx. SesionId:184707 Folio Documento:MTY,1-2-0-0-516998,2,IHO101130NM3,FE
2021-06-17 12:03:11-184707.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 12:03:11-184707.Server:ACOSRV5 Base:DBSAC7
2021-06-17 12:03:11-184707.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 12:03:11-184707.Oficina:MTY,Serie:FE,Factura:200379
2021-06-17 12:03:11-184707.Modo Pruebas:False
2021-06-17 12:03:11-184707.cfdiReceptor.Rfc:IHO101130NM3
2021-06-17 12:03:11-184707.Cliente:095208. Email:aurquieta@hotsson.com. Boleto: 170500321061500340008. Total: 480.00. Fecha:
2021-06-17 12:03:11-184707.Request.FE200379
2021-06-17 12:03:11-184707.Firmar folio.FE200379
2021-06-17 12:03:11-184707.Timbrar folio.FE200379
2021-06-17 12:03:11-184707.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 12:03:11-184707.cfdiReceptor.Rfc:IHO101130NM3
2021-06-17 12:03:11-184707.cfdiComprobante.Fech:6/17/2021 10:21:33 AM
2021-06-17 12:03:11-184707.cfdiComprobante.Total:480.00
2021-06-17 12:03:12-184707.Folio Generado:FE200379
2021-06-17 12:03:12-184707.Timbre Fiscal:75F583E5-A204-46A1-9E07-54003B67BC4B
2021-06-17 12:03:14-184707.Inicio Envia Factura.FE200379
2021-06-17 12:03:16-184707.Fin Envia Factura.FE200379
2021-06-17 12:03:16-184707.Proceso finalizado. SesionId:184707 Folio Documento:MTY,1-2-0-0-516998,2,IHO101130NM3,FE
2021-06-17 12:03:16-184707.-----------------------------------------------------------FIN
2021-06-17 12:19:41-196496.-----------------------------------------------------------INI
2021-06-17 12:19:41-196496.Proceso Inicializado genera_cfdi.aspx. SesionId:196496 Folio Documento:MTY,1-2-0-0-515909,2,XME850617884,FE
2021-06-17 12:19:41-196496.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 12:19:41-196496.Server:ACOSRV5 Base:DBSAC7
2021-06-17 12:19:41-196496.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 12:19:41-196496.Siguiente Folio.MTY-FE-1-2-0-0-515909
2021-06-17 12:19:41-196496.Oficina:MTY,Serie:FE,Factura:200408
2021-06-17 12:19:41-196496.Modo Pruebas:False
2021-06-17 12:19:41-196496.cfdiReceptor.Rfc:XME850617884
2021-06-17 12:19:41-196496.Cliente:095234. Email:pedro.berumen@xerox.com. Boleto: 190500521061008490043. Total: 700.00. Fecha:
2021-06-17 12:19:41-196496.Request.FE200408
2021-06-17 12:19:41-196496.Firmar folio.FE200408
2021-06-17 12:19:41-196496.Timbrar folio.FE200408
2021-06-17 12:19:41-196496.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 12:19:41-196496.cfdiReceptor.Rfc:XME850617884
2021-06-17 12:19:41-196496.cfdiComprobante.Fech:6/17/2021 12:18:48 PM
2021-06-17 12:19:41-196496.cfdiComprobante.Total:700.00
2021-06-17 12:19:42-196496.Folio Generado:FE200408
2021-06-17 12:19:42-196496.Timbre Fiscal:1D66013A-DAC9-46E3-BBDD-DDE87EE2B0D2
2021-06-17 12:19:44-196496.Inicio Envia Factura.FE200408
2021-06-17 12:19:46-196496.Fin Envia Factura.FE200408
2021-06-17 12:19:46-196496.Proceso finalizado. SesionId:196496 Folio Documento:MTY,1-2-0-0-515909,2,XME850617884,FE
2021-06-17 12:19:46-196496.-----------------------------------------------------------FIN
2021-06-17 12:21:06-201024.-----------------------------------------------------------INI
2021-06-17 12:21:06-201024.Proceso Inicializado genera_cfdi.aspx. SesionId:201024 Folio Documento:MTY,1-2-0-0-517386,2,ISS071114S10,FE
2021-06-17 12:21:06-201024.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 12:21:06-201024.Server:ACOSRV5 Base:DBSAC7
2021-06-17 12:21:06-201024.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 12:21:06-201024.Siguiente Folio.MTY-FE-1-2-0-0-517386
2021-06-17 12:21:06-201024.Oficina:MTY,Serie:FE,Factura:200409
2021-06-17 12:21:06-201024.Modo Pruebas:False
2021-06-17 12:21:06-201024.cfdiReceptor.Rfc:ISS071114S10
2021-06-17 12:21:06-201024.Cliente:088091. Email:jmata@saca.com.mx. Boleto: 140500121061618310152. Total: 400.00. Fecha:
2021-06-17 12:21:06-201024.Request.FE200409
2021-06-17 12:21:06-201024.Firmar folio.FE200409
2021-06-17 12:21:06-201024.Timbrar folio.FE200409
2021-06-17 12:21:06-201024.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 12:21:06-201024.cfdiReceptor.Rfc:ISS071114S10
2021-06-17 12:21:06-201024.cfdiComprobante.Fech:6/17/2021 12:17:29 PM
2021-06-17 12:21:06-201024.cfdiComprobante.Total:400.00
2021-06-17 12:21:07-201024.Folio Generado:FE200409
2021-06-17 12:21:07-201024.Timbre Fiscal:9AD385F7-2B04-4093-A14E-3161AE2D39E2
2021-06-17 12:21:09-201024.Inicio Envia Factura.FE200409
2021-06-17 12:21:10-201024.Fin Envia Factura.FE200409
2021-06-17 12:21:10-201024.Proceso finalizado. SesionId:201024 Folio Documento:MTY,1-2-0-0-517386,2,ISS071114S10,FE
2021-06-17 12:21:10-201024.-----------------------------------------------------------FIN
2021-06-17 12:21:44-218629.-----------------------------------------------------------INI
2021-06-17 12:21:44-218629.Proceso Inicializado genera_cfdi.aspx. SesionId:218629 Folio Documento:MTY,1-2-0-0-517460,2,AMI9306213R0,FE
2021-06-17 12:21:44-218629.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 12:21:44-218629.Server:ACOSRV5 Base:DBSAC7
2021-06-17 12:21:44-218629.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 12:21:44-218629.Siguiente Folio.MTY-FE-1-2-0-0-517460
2021-06-17 12:21:44-218629.Oficina:MTY,Serie:FE,Factura:200410
2021-06-17 12:21:44-218629.Modo Pruebas:False
2021-06-17 12:21:44-218629.cfdiReceptor.Rfc:AMI9306213R0
2021-06-17 12:21:44-218629.Cliente:022035. Email:fabiola.sandoval.uribe@gmail.com. Boleto: 320500321061618290148. Total: 500.00. Fecha:
2021-06-17 12:21:44-218629.Request.FE200410
2021-06-17 12:21:44-218629.Firmar folio.FE200410
2021-06-17 12:21:44-218629.Timbrar folio.FE200410
2021-06-17 12:21:44-218629.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 12:21:44-218629.cfdiReceptor.Rfc:AMI9306213R0
2021-06-17 12:21:44-218629.cfdiComprobante.Fech:6/17/2021 12:20:38 PM
2021-06-17 12:21:44-218629.cfdiComprobante.Total:500.00
2021-06-17 12:21:45-218629.Folio Generado:FE200410
2021-06-17 12:21:45-218629.Timbre Fiscal:6789331A-E3FD-4B9E-BAAB-BF0D3690BEA1
2021-06-17 12:21:46-218629.Inicio Envia Factura.FE200410
2021-06-17 12:21:48-218629.Fin Envia Factura.FE200410
2021-06-17 12:21:48-218629.Proceso finalizado. SesionId:218629 Folio Documento:MTY,1-2-0-0-517460,2,AMI9306213R0,FE
2021-06-17 12:21:48-218629.-----------------------------------------------------------FIN
2021-06-17 12:24:22-238129.-----------------------------------------------------------INI
2021-06-17 12:24:22-238129.Proceso Inicializado genera_cfdi.aspx. SesionId:238129 Folio Documento:MTY,1-2-0-0-517083,2,MGC160511384,FE
2021-06-17 12:24:22-238129.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 12:24:22-238129.Server:ACOSRV5 Base:DBSAC7
2021-06-17 12:24:22-238129.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 12:24:22-238129.Siguiente Folio.MTY-FE-1-2-0-0-517083
2021-06-17 12:24:22-238129.Oficina:MTY,Serie:FE,Factura:200411
2021-06-17 12:24:22-238129.Modo Pruebas:False
2021-06-17 12:24:22-238129.cfdiReceptor.Rfc:MGC160511384
2021-06-17 12:24:22-238129.Cliente:095235. Email:recepcion.mobikgc@gmail.com. Boleto: 020592021061509140056. Total: 700.00. Fecha:
2021-06-17 12:24:22-238129.Request.FE200411
2021-06-17 12:24:22-238129.Firmar folio.FE200411
2021-06-17 12:24:23-238129.Timbrar folio.FE200411
2021-06-17 12:24:23-238129.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 12:24:23-238129.cfdiReceptor.Rfc:MGC160511384
2021-06-17 12:24:23-238129.cfdiComprobante.Fech:6/17/2021 12:23:59 PM
2021-06-17 12:24:23-238129.cfdiComprobante.Total:700.00
2021-06-17 12:24:24-238129.Folio Generado:FE200411
2021-06-17 12:24:24-238129.Timbre Fiscal:5E434602-FEDB-4F07-81EB-F271415B03E1
2021-06-17 12:24:25-238129.Inicio Envia Factura.FE200411
2021-06-17 12:24:27-238129.Fin Envia Factura.FE200411
2021-06-17 12:24:27-238129.Proceso finalizado. SesionId:238129 Folio Documento:MTY,1-2-0-0-517083,2,MGC160511384,FE
2021-06-17 12:24:27-238129.-----------------------------------------------------------FIN
2021-06-17 12:29:38-254779.-----------------------------------------------------------INI
2021-06-17 12:29:38-254779.Proceso Inicializado genera_cfdi.aspx. SesionId:254779 Folio Documento:MTY,1-1-2-5615-95215,2,MDI851104P78,FE
2021-06-17 12:29:38-254779.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 12:29:38-254779.Server:ACOSRV5 Base:DBSAC7
2021-06-17 12:29:38-254779.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 12:29:38-254779.Siguiente Folio.MTY-FE-1-1-2-5615-95215
2021-06-17 12:29:38-254779.Oficina:MTY,Serie:FE,Factura:200412
2021-06-17 12:29:38-254779.Modo Pruebas:False
2021-06-17 12:29:38-254779.cfdiReceptor.Rfc:MDI851104P78
2021-06-17 12:29:38-254779.Cliente:095237. Email:galvezf@emwa.com.mx. Boleto: 011095215. Total: 450.00. Fecha:
2021-06-17 12:29:38-254779.Request.FE200412
2021-06-17 12:29:38-254779.Firmar folio.FE200412
2021-06-17 12:29:39-254779.Timbrar folio.FE200412
2021-06-17 12:29:39-254779.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 12:29:39-254779.cfdiReceptor.Rfc:MDI851104P78
2021-06-17 12:29:39-254779.cfdiComprobante.Fech:6/17/2021 12:29:11 PM
2021-06-17 12:29:39-254779.cfdiComprobante.Total:450.00
2021-06-17 12:29:40-254779.Folio Generado:FE200412
2021-06-17 12:29:40-254779.Timbre Fiscal:1F594A6D-B436-4645-8221-E30C68E85D4A
2021-06-17 12:29:41-254779.Inicio Envia Factura.FE200412
2021-06-17 12:29:43-254779.Fin Envia Factura.FE200412
2021-06-17 12:29:43-254779.Proceso finalizado. SesionId:254779 Folio Documento:MTY,1-1-2-5615-95215,2,MDI851104P78,FE
2021-06-17 12:29:43-254779.-----------------------------------------------------------FIN
2021-06-17 12:32:45-241976.-----------------------------------------------------------INI
2021-06-17 12:32:45-241976.Proceso Inicializado genera_cfdi.aspx. SesionId:241976 Folio Documento:MTY,1-2-0-0-515916,2,JPL191111TL1,FE
2021-06-17 12:32:45-241976.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 12:32:45-241976.Server:ACOSRV5 Base:DBSAC7
2021-06-17 12:32:45-241976.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 12:32:45-241976.Siguiente Folio.MTY-FE-1-2-0-0-515916
2021-06-17 12:32:45-241976.Oficina:MTY,Serie:FE,Factura:200413
2021-06-17 12:32:45-241976.Modo Pruebas:False
2021-06-17 12:32:45-241976.cfdiReceptor.Rfc:JPL191111TL1
2021-06-17 12:32:45-241976.Cliente:095236. Email:reclutamiento.oneplusr4@gmail.com. Boleto: 230500121060914370125. Total: 450.00. Fecha:
2021-06-17 12:32:45-241976.Request.FE200413
2021-06-17 12:32:45-241976.Firmar folio.FE200413
2021-06-17 12:32:45-241976.Timbrar folio.FE200413
2021-06-17 12:32:45-241976.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 12:32:45-241976.cfdiReceptor.Rfc:JPL191111TL1
2021-06-17 12:32:45-241976.cfdiComprobante.Fech:6/17/2021 12:28:46 PM
2021-06-17 12:32:45-241976.cfdiComprobante.Total:450.00
2021-06-17 12:32:47-241976.Folio Generado:FE200413
2021-06-17 12:32:47-241976.Timbre Fiscal:AC99E912-1273-435B-AE57-BF2DBA72B44E
2021-06-17 12:32:49-241976.Inicio Envia Factura.FE200413
2021-06-17 12:32:51-241976.Fin Envia Factura.FE200413
2021-06-17 12:32:51-241976.Proceso finalizado. SesionId:241976 Folio Documento:MTY,1-2-0-0-515916,2,JPL191111TL1,FE
2021-06-17 12:32:51-241976.-----------------------------------------------------------FIN
2021-06-17 12:35:18-221129.-----------------------------------------------------------INI
2021-06-17 12:35:18-221129.Proceso Inicializado genera_cfdi.aspx. SesionId:221129 Folio Documento:MTY,1-2-0-0-516192,2,MDI931014D37,FE
2021-06-17 12:35:18-221129.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 12:35:18-221129.Server:ACOSRV5 Base:DBSAC7
2021-06-17 12:35:18-221129.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 12:35:18-221129.Siguiente Folio.MTY-FE-1-2-0-0-516192
2021-06-17 12:35:18-221129.Oficina:MTY,Serie:FE,Factura:200414
2021-06-17 12:35:18-221129.Modo Pruebas:False
2021-06-17 12:35:18-221129.cfdiReceptor.Rfc:MDI931014D37
2021-06-17 12:35:18-221129.Cliente:095238. Email:ricardomon81@gmail.com. Boleto: 160578421061018030146. Total: 900.00. Fecha:
2021-06-17 12:35:18-221129.Request.FE200414
2021-06-17 12:35:18-221129.Firmar folio.FE200414
2021-06-17 12:35:18-221129.Timbrar folio.FE200414
2021-06-17 12:35:18-221129.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 12:35:18-221129.cfdiReceptor.Rfc:MDI931014D37
2021-06-17 12:35:18-221129.cfdiComprobante.Fech:6/17/2021 12:33:38 PM
2021-06-17 12:35:18-221129.cfdiComprobante.Total:900.00
2021-06-17 12:35:19-221129.Folio Generado:FE200414
2021-06-17 12:35:19-221129.Timbre Fiscal:044A29AF-10A8-4564-B825-6950C723DE54
2021-06-17 12:35:21-221129.Inicio Envia Factura.FE200414
2021-06-17 12:35:22-221129.Fin Envia Factura.FE200414
2021-06-17 12:35:22-221129.Proceso finalizado. SesionId:221129 Folio Documento:MTY,1-2-0-0-516192,2,MDI931014D37,FE
2021-06-17 12:35:22-221129.-----------------------------------------------------------FIN
2021-06-17 12:41:42-275932.-----------------------------------------------------------INI
2021-06-17 12:41:42-275932.Proceso Inicializado genera_cfdi.aspx. SesionId:275932 Folio Documento:MTY,1-2-0-0-514666,2,ILA130522F44,FE
2021-06-17 12:41:42-275932.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 12:41:42-275932.Server:ACOSRV5 Base:DBSAC7
2021-06-17 12:41:42-275932.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 12:41:42-275932.Siguiente Folio.MTY-FE-1-2-0-0-514666
2021-06-17 12:41:42-275932.Oficina:MTY,Serie:FE,Factura:200415
2021-06-17 12:41:42-275932.Modo Pruebas:False
2021-06-17 12:41:42-275932.cfdiReceptor.Rfc:ILA130522F44
2021-06-17 12:41:42-275932.Cliente:095239. Email:alsagrop@grupogilio.mx. Boleto: 310500521060219280154. Total: 700.00. Fecha:
2021-06-17 12:41:42-275932.Request.FE200415
2021-06-17 12:41:42-275932.Firmar folio.FE200415
2021-06-17 12:41:42-275932.Timbrar folio.FE200415
2021-06-17 12:41:42-275932.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 12:41:42-275932.cfdiReceptor.Rfc:ILA130522F44
2021-06-17 12:41:42-275932.cfdiComprobante.Fech:6/17/2021 12:41:23 PM
2021-06-17 12:41:42-275932.cfdiComprobante.Total:700.00
2021-06-17 12:41:44-275932.Folio Generado:FE200415
2021-06-17 12:41:44-275932.Timbre Fiscal:BF5785E0-886F-4942-B1FF-7AB2A9ADA17F
2021-06-17 12:41:45-275932.Inicio Envia Factura.FE200415
2021-06-17 12:41:47-275932.Fin Envia Factura.FE200415
2021-06-17 12:41:47-275932.Proceso finalizado. SesionId:275932 Folio Documento:MTY,1-2-0-0-514666,2,ILA130522F44,FE
2021-06-17 12:41:47-275932.-----------------------------------------------------------FIN
2021-06-17 12:42:13-265957.-----------------------------------------------------------INI
2021-06-17 12:42:13-265957.Proceso Inicializado genera_cfdi.aspx. SesionId:265957 Folio Documento:MTY,1-2-0-0-514301,2,GJA170221QT7,FE
2021-06-17 12:42:13-265957.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 12:42:13-265957.Server:ACOSRV5 Base:DBSAC7
2021-06-17 12:42:13-265957.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 12:42:13-265957.Siguiente Folio.MTY-FE-1-2-0-0-514301
2021-06-17 12:42:13-265957.Oficina:MTY,Serie:FE,Factura:200416
2021-06-17 12:42:13-265957.Modo Pruebas:False
2021-06-17 12:42:13-265957.cfdiReceptor.Rfc:GJA170221QT7
2021-06-17 12:42:13-265957.Cliente:095240. Email:ricardo.moreno@jadelrio.com. Boleto: 230500521060109470074. Total: 700.00. Fecha:
2021-06-17 12:42:13-265957.Request.FE200416
2021-06-17 12:42:13-265957.Firmar folio.FE200416
2021-06-17 12:42:13-265957.Timbrar folio.FE200416
2021-06-17 12:42:13-265957.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 12:42:13-265957.cfdiReceptor.Rfc:GJA170221QT7
2021-06-17 12:42:13-265957.cfdiComprobante.Fech:6/17/2021 12:41:26 PM
2021-06-17 12:42:13-265957.cfdiComprobante.Total:700.00
2021-06-17 12:42:13-265957.Folio Generado:FE200416
2021-06-17 12:42:13-265957.Timbre Fiscal:7325950D-DD98-4228-98B0-32392E859C68
2021-06-17 12:42:15-265957.Inicio Envia Factura.FE200416
2021-06-17 12:42:16-265957.Fin Envia Factura.FE200416
2021-06-17 12:42:16-265957.Proceso finalizado. SesionId:265957 Folio Documento:MTY,1-2-0-0-514301,2,GJA170221QT7,FE
2021-06-17 12:42:16-265957.-----------------------------------------------------------FIN
2021-06-17 12:47:44-303456.-----------------------------------------------------------INI
2021-06-17 12:47:44-303456.Proceso Inicializado genera_cfdi.aspx. SesionId:303456 Folio Documento:MTY,1-2-0-0-517025,2,CAB010529T2A,FE
2021-06-17 12:47:44-303456.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 12:47:44-303456.Server:ACOSRV5 Base:DBSAC7
2021-06-17 12:47:44-303456.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 12:47:44-303456.Siguiente Folio.MTY-FE-1-2-0-0-517025
2021-06-17 12:47:45-303456.Oficina:MTY,Serie:FE,Factura:200417
2021-06-17 12:47:45-303456.Modo Pruebas:False
2021-06-17 12:47:45-303456.cfdiReceptor.Rfc:CAB010529T2A
2021-06-17 12:47:45-303456.Cliente:095241. Email:fm@cissc.com.mx. Boleto: 310500321061419550194. Total: 500.00. Fecha:
2021-06-17 12:47:45-303456.Request.FE200417
2021-06-17 12:47:45-303456.Firmar folio.FE200417
2021-06-17 12:47:45-303456.Timbrar folio.FE200417
2021-06-17 12:47:45-303456.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 12:47:45-303456.cfdiReceptor.Rfc:CAB010529T2A
2021-06-17 12:47:45-303456.cfdiComprobante.Fech:6/17/2021 12:47:20 PM
2021-06-17 12:47:45-303456.cfdiComprobante.Total:500.00
2021-06-17 12:47:46-303456.Folio Generado:FE200417
2021-06-17 12:47:46-303456.Timbre Fiscal:BB8D9605-D646-47F3-85CB-5F45D3C48A5C
2021-06-17 12:47:47-303456.Inicio Envia Factura.FE200417
2021-06-17 12:47:49-303456.Fin Envia Factura.FE200417
2021-06-17 12:47:49-303456.Proceso finalizado. SesionId:303456 Folio Documento:MTY,1-2-0-0-517025,2,CAB010529T2A,FE
2021-06-17 12:47:49-303456.-----------------------------------------------------------FIN
2021-06-17 12:52:10-290268.-----------------------------------------------------------INI
2021-06-17 12:52:10-290268.Proceso Inicializado genera_cfdi.aspx. SesionId:290268 Folio Documento:MTY,1-2-0-0-517467,2,SAL001109HB5,FE
2021-06-17 12:52:10-290268.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 12:52:10-290268.Server:ACOSRV5 Base:DBSAC7
2021-06-17 12:52:10-290268.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 12:52:10-290268.Siguiente Folio.MTY-FE-1-2-0-0-517467
2021-06-17 12:52:10-290268.Oficina:MTY,Serie:FE,Factura:200418
2021-06-17 12:52:10-290268.Modo Pruebas:False
2021-06-17 12:52:10-290268.cfdiReceptor.Rfc:SAL001109HB5
2021-06-17 12:52:10-290268.Cliente:095242. Email:gerson.rodriguez@bunge.com. Boleto: 330500521061619260167. Total: 700.00. Fecha:
2021-06-17 12:52:10-290268.Request.FE200418
2021-06-17 12:52:10-290268.Firmar folio.FE200418
2021-06-17 12:52:10-290268.Timbrar folio.FE200418
2021-06-17 12:52:10-290268.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 12:52:10-290268.cfdiReceptor.Rfc:SAL001109HB5
2021-06-17 12:52:10-290268.cfdiComprobante.Fech:6/17/2021 12:47:44 PM
2021-06-17 12:52:10-290268.cfdiComprobante.Total:700.00
2021-06-17 12:52:11-290268.Folio Generado:FE200418
2021-06-17 12:52:11-290268.Timbre Fiscal:B42D9776-CD66-4C4E-8A64-EAC2BEFF5F89
2021-06-17 12:52:13-290268.Inicio Envia Factura.FE200418
2021-06-17 12:52:14-290268.Fin Envia Factura.FE200418
2021-06-17 12:52:14-290268.Proceso finalizado. SesionId:290268 Folio Documento:MTY,1-2-0-0-517467,2,SAL001109HB5,FE
2021-06-17 12:52:14-290268.-----------------------------------------------------------FIN
2021-06-17 12:53:26-318010.-----------------------------------------------------------INI
2021-06-17 12:53:26-318010.Proceso de Cancelación Inicializado. SesionId:318010 Folio Documento:MTY-1-2-0-0-515300-FE-199876
2021-06-17 12:53:26-318010.Server:ACOSRV5 Base:DBSAC7
2021-06-17 12:53:26-318010.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 12:53:26-318010.Cancela Comprobante.FE199876
2021-06-17 12:53:29-318010.Folio Cancelado:FE199876
2021-06-17 12:53:29-318010.--------------------------
2021-06-17 12:58:40-280663.-----------------------------------------------------------INI
2021-06-17 12:58:40-280663.Proceso Inicializado genera_cfdi.aspx. SesionId:280663 Folio Documento:MTY,1-2-0-0-515743,2,GSC170823RRA,FE
2021-06-17 12:58:40-280663.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 12:58:40-280663.Server:ACOSRV5 Base:DBSAC7
2021-06-17 12:58:40-280663.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 12:58:40-280663.Siguiente Folio.MTY-FE-1-2-0-0-515743
2021-06-17 12:58:40-280663.Oficina:MTY,Serie:FE,Factura:200419
2021-06-17 12:58:40-280663.Modo Pruebas:False
2021-06-17 12:58:40-280663.cfdiReceptor.Rfc:GSC170823RRA
2021-06-17 12:58:40-280663.Cliente:095243. Email:marinuri.leal@4srealestate.com. Boleto: 170500521060810130075. Total: 700.00. Fecha:
2021-06-17 12:58:40-280663.Request.FE200419
2021-06-17 12:58:40-280663.Firmar folio.FE200419
2021-06-17 12:58:41-280663.Timbrar folio.FE200419
2021-06-17 12:58:41-280663.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 12:58:41-280663.cfdiReceptor.Rfc:GSC170823RRA
2021-06-17 12:58:41-280663.cfdiComprobante.Fech:6/17/2021 12:58:18 PM
2021-06-17 12:58:41-280663.cfdiComprobante.Total:700.00
2021-06-17 12:58:41-280663.Folio Generado:FE200419
2021-06-17 12:58:41-280663.Timbre Fiscal:6F51D772-9332-4404-A1A2-A3119DDF436A
2021-06-17 12:58:43-280663.Inicio Envia Factura.FE200419
2021-06-17 12:58:45-280663.Fin Envia Factura.FE200419
2021-06-17 12:58:45-280663.Proceso finalizado. SesionId:280663 Folio Documento:MTY,1-2-0-0-515743,2,GSC170823RRA,FE
2021-06-17 12:58:45-280663.-----------------------------------------------------------FIN
2021-06-17 13:04:35-331618.-----------------------------------------------------------INI
2021-06-17 13:04:35-331618.Proceso Inicializado genera_cfdi.aspx. SesionId:331618 Folio Documento:MTY,1-2-0-0-516664,2,AIS050815K2A,FE
2021-06-17 13:04:35-331618.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 13:04:35-331618.Server:ACOSRV5 Base:DBSAC7
2021-06-17 13:04:35-331618.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 13:04:35-331618.Siguiente Folio.MTY-FE-1-2-0-0-516664
2021-06-17 13:04:35-331618.Oficina:MTY,Serie:FE,Factura:200420
2021-06-17 13:04:35-331618.Modo Pruebas:False
2021-06-17 13:04:35-331618.cfdiReceptor.Rfc:AIS050815K2A
2021-06-17 13:04:35-331618.Cliente:095244. Email:furrutia@aiig.com. Boleto: 140500521061319170113. Total: 650.00. Fecha:
2021-06-17 13:04:35-331618.Request.FE200420
2021-06-17 13:04:35-331618.Firmar folio.FE200420
2021-06-17 13:04:35-331618.Timbrar folio.FE200420
2021-06-17 13:04:35-331618.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 13:04:35-331618.cfdiReceptor.Rfc:AIS050815K2A
2021-06-17 13:04:35-331618.cfdiComprobante.Fech:6/17/2021 1:04:24 PM
2021-06-17 13:04:35-331618.cfdiComprobante.Total:650.00
2021-06-17 13:04:36-331618.Folio Generado:FE200420
2021-06-17 13:04:36-331618.Timbre Fiscal:C9A7EDB3-6F4D-404D-AFF0-BA3684FA9CE2
2021-06-17 13:04:38-331618.Inicio Envia Factura.FE200420
2021-06-17 13:04:39-331618.Fin Envia Factura.FE200420
2021-06-17 13:04:39-331618.Proceso finalizado. SesionId:331618 Folio Documento:MTY,1-2-0-0-516664,2,AIS050815K2A,FE
2021-06-17 13:04:39-331618.-----------------------------------------------------------FIN
2021-06-17 13:04:57-323925.-----------------------------------------------------------INI
2021-06-17 13:04:57-323925.Proceso Inicializado genera_cfdi.aspx. SesionId:323925 Folio Documento:MTY,1-2-0-0-515300,2,SIO990303R58,FE
2021-06-17 13:04:57-323925.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 13:04:57-323925.Server:ACOSRV5 Base:DBSAC7
2021-06-17 13:04:57-323925.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 13:04:57-323925.Siguiente Folio.MTY-FE-1-2-0-0-515300
2021-06-17 13:04:57-323925.Oficina:MTY,Serie:FE,Factura:200421
2021-06-17 13:04:57-323925.Modo Pruebas:False
2021-06-17 13:04:57-323925.cfdiReceptor.Rfc:SIO990303R58
2021-06-17 13:04:57-323925.Cliente:094998. Email:bsanchez@primos-cousins.com.mx. Boleto: 310532721060610520050. Total: 160.00. Fecha:
2021-06-17 13:04:57-323925.Request.FE200421
2021-06-17 13:04:57-323925.Firmar folio.FE200421
2021-06-17 13:04:58-323925.Timbrar folio.FE200421
2021-06-17 13:04:58-323925.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 13:04:58-323925.cfdiReceptor.Rfc:SIO990303R58
2021-06-17 13:04:58-323925.cfdiComprobante.Fech:6/17/2021 1:02:35 PM
2021-06-17 13:04:58-323925.cfdiComprobante.Total:160.00
2021-06-17 13:04:58-323925.Folio Generado:FE200421
2021-06-17 13:04:58-323925.Timbre Fiscal:14BA0E53-3F48-4287-910C-100DE7728DC2
2021-06-17 13:05:00-323925.Inicio Envia Factura.FE200421
2021-06-17 13:05:01-323925.Fin Envia Factura.FE200421
2021-06-17 13:05:01-323925.Proceso finalizado. SesionId:323925 Folio Documento:MTY,1-2-0-0-515300,2,SIO990303R58,FE
2021-06-17 13:05:01-323925.-----------------------------------------------------------FIN
2021-06-17 13:19:10-346152.-----------------------------------------------------------INI
2021-06-17 13:19:10-346152.Proceso Inicializado genera_cfdi.aspx. SesionId:346152 Folio Documento:MTY,1-2-0-0-517284,2,GCO130717437,FE
2021-06-17 13:19:10-346152.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 13:19:10-346152.Server:ACOSRV5 Base:DBSAC7
2021-06-17 13:19:10-346152.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 13:19:10-346152.Siguiente Folio.MTY-FE-1-2-0-0-517284
2021-06-17 13:19:10-346152.Oficina:MTY,Serie:FE,Factura:200422
2021-06-17 13:19:10-346152.Modo Pruebas:False
2021-06-17 13:19:10-346152.cfdiReceptor.Rfc:GCO130717437
2021-06-17 13:19:10-346152.Cliente:095245. Email:uarroyo@gho.mx. Boleto: 130500421061608360043. Total: 600.00. Fecha:
2021-06-17 13:19:10-346152.Request.FE200422
2021-06-17 13:19:10-346152.Firmar folio.FE200422
2021-06-17 13:19:10-346152.Timbrar folio.FE200422
2021-06-17 13:19:10-346152.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 13:19:10-346152.cfdiReceptor.Rfc:GCO130717437
2021-06-17 13:19:10-346152.cfdiComprobante.Fech:6/17/2021 1:18:45 PM
2021-06-17 13:19:10-346152.cfdiComprobante.Total:600.00
2021-06-17 13:19:11-346152.Folio Generado:FE200422
2021-06-17 13:19:11-346152.Timbre Fiscal:5ECE143A-5217-421A-A89F-07D638071F52
2021-06-17 13:19:12-346152.Inicio Envia Factura.FE200422
2021-06-17 13:19:14-346152.Fin Envia Factura.FE200422
2021-06-17 13:19:14-346152.Proceso finalizado. SesionId:346152 Folio Documento:MTY,1-2-0-0-517284,2,GCO130717437,FE
2021-06-17 13:19:14-346152.-----------------------------------------------------------FIN
2021-06-17 13:19:25-352137.-----------------------------------------------------------INI
2021-06-17 13:19:25-352137.Proceso Inicializado genera_cfdi.aspx. SesionId:352137 Folio Documento:MTY,1-2-0-0-517306,2,GCM960301469,FE
2021-06-17 13:19:25-352137.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 13:19:25-352137.Server:ACOSRV5 Base:DBSAC7
2021-06-17 13:19:25-352137.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 13:19:25-352137.Siguiente Folio.MTY-FE-1-2-0-0-517306
2021-06-17 13:19:25-352137.Oficina:MTY,Serie:FE,Factura:200423
2021-06-17 13:19:25-352137.Modo Pruebas:False
2021-06-17 13:19:25-352137.cfdiReceptor.Rfc:GCM960301469
2021-06-17 13:19:25-352137.Cliente:073961. Email:daniel.sanchezg@gmail.com. Boleto: 130592021061700190007. Total: 800.00. Fecha:
2021-06-17 13:19:25-352137.Request.FE200423
2021-06-17 13:19:25-352137.Firmar folio.FE200423
2021-06-17 13:19:25-352137.Timbrar folio.FE200423
2021-06-17 13:19:25-352137.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 13:19:25-352137.cfdiReceptor.Rfc:GCM960301469
2021-06-17 13:19:25-352137.cfdiComprobante.Fech:6/17/2021 1:19:00 PM
2021-06-17 13:19:25-352137.cfdiComprobante.Total:800.00
2021-06-17 13:19:26-352137.Folio Generado:FE200423
2021-06-17 13:19:26-352137.Timbre Fiscal:313B7B5E-28C3-4EA6-939B-A2F69F41D39E
2021-06-17 13:19:27-352137.Inicio Envia Factura.FE200423
2021-06-17 13:19:29-352137.Fin Envia Factura.FE200423
2021-06-17 13:19:29-352137.Proceso finalizado. SesionId:352137 Folio Documento:MTY,1-2-0-0-517306,2,GCM960301469,FE
2021-06-17 13:19:29-352137.-----------------------------------------------------------FIN
2021-06-17 13:37:52-363938.-----------------------------------------------------------INI
2021-06-17 13:37:52-363938.Proceso Inicializado genera_cfdi.aspx. SesionId:363938 Folio Documento:MTY,1-2-0-0-515459,2,PCS981030D17,FE
2021-06-17 13:37:52-363938.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 13:37:52-363938.Server:ACOSRV5 Base:DBSAC7
2021-06-17 13:37:52-363938.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 13:37:52-363938.Siguiente Folio.MTY-FE-1-2-0-0-515459
2021-06-17 13:37:52-363938.Oficina:MTY,Serie:FE,Factura:200424
2021-06-17 13:37:52-363938.Modo Pruebas:False
2021-06-17 13:37:52-363938.cfdiReceptor.Rfc:PCS981030D17
2021-06-17 13:37:52-363938.Cliente:047394. Email:mguerra@pcolorada.com. Boleto: 200500321060715080124. Total: 450.00. Fecha:
2021-06-17 13:37:52-363938.Request.FE200424
2021-06-17 13:37:52-363938.Firmar folio.FE200424
2021-06-17 13:37:53-363938.Timbrar folio.FE200424
2021-06-17 13:37:53-363938.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 13:37:53-363938.cfdiReceptor.Rfc:PCS981030D17
2021-06-17 13:37:53-363938.cfdiComprobante.Fech:6/17/2021 1:37:23 PM
2021-06-17 13:37:53-363938.cfdiComprobante.Total:450.00
2021-06-17 13:37:54-363938.Folio Generado:FE200424
2021-06-17 13:37:54-363938.Timbre Fiscal:3F120E16-0F06-45A9-AF8E-6BBE3359FDC9
2021-06-17 13:37:55-363938.Inicio Envia Factura.FE200424
2021-06-17 13:37:57-363938.Fin Envia Factura.FE200424
2021-06-17 13:37:57-363938.Proceso finalizado. SesionId:363938 Folio Documento:MTY,1-2-0-0-515459,2,PCS981030D17,FE
2021-06-17 13:37:57-363938.-----------------------------------------------------------FIN
2021-06-17 13:38:14-363938.-----------------------------------------------------------INI
2021-06-17 13:38:14-363938.Proceso Inicializado genera_cfdi.aspx. SesionId:363938 Folio Documento:MTY,1-2-0-0-515459,2,PCS981030D17,FE
2021-06-17 13:38:14-363938.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 13:38:14-363938.Server:ACOSRV5 Base:DBSAC7
2021-06-17 13:38:14-363938.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 13:38:14-363938.Oficina:MTY,Serie:FE,Factura:200424
2021-06-17 13:38:14-363938.Modo Pruebas:False
2021-06-17 13:38:14-363938.cfdiReceptor.Rfc:PCS981030D17
2021-06-17 13:38:14-363938.Cliente:047394. Email:mguerra@pcolorada.com. Boleto: 200500321060715080124. Total: 450,00. Fecha:
2021-06-17 13:38:14-363938.Folio existente.FE200424
2021-06-17 13:52:40-378443.-----------------------------------------------------------INI
2021-06-17 13:52:40-378443.Proceso Inicializado genera_cfdi.aspx. SesionId:378443 Folio Documento:MTY,1-2-0-0-517089,2,KLA080605QCA,FE
2021-06-17 13:52:40-378443.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 13:52:40-378443.Server:ACOSRV5 Base:DBSAC7
2021-06-17 13:52:40-378443.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 13:52:40-378443.Siguiente Folio.MTY-FE-1-2-0-0-517089
2021-06-17 13:52:40-378443.Oficina:MTY,Serie:FE,Factura:200425
2021-06-17 13:52:40-378443.Modo Pruebas:False
2021-06-17 13:52:40-378443.cfdiReceptor.Rfc:KLA080605QCA
2021-06-17 13:52:40-378443.Cliente:095246. Email:gerencia.operacion@klasnic.com.mx. Boleto: 070543921061510370082. Total: 1300.00. Fecha:
2021-06-17 13:52:40-378443.Request.FE200425
2021-06-17 13:52:40-378443.Firmar folio.FE200425
2021-06-17 13:52:40-378443.Timbrar folio.FE200425
2021-06-17 13:52:40-378443.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 13:52:40-378443.cfdiReceptor.Rfc:KLA080605QCA
2021-06-17 13:52:40-378443.cfdiComprobante.Fech:6/17/2021 1:52:15 PM
2021-06-17 13:52:40-378443.cfdiComprobante.Total:1300.00
2021-06-17 13:52:41-378443.Folio Generado:FE200425
2021-06-17 13:52:41-378443.Timbre Fiscal:BD154930-2422-4D11-A235-746D0F5F6846
2021-06-17 13:52:43-378443.Inicio Envia Factura.FE200425
2021-06-17 13:52:45-378443.Fin Envia Factura.FE200425
2021-06-17 13:52:45-378443.Proceso finalizado. SesionId:378443 Folio Documento:MTY,1-2-0-0-517089,2,KLA080605QCA,FE
2021-06-17 13:52:45-378443.-----------------------------------------------------------FIN
2021-06-17 13:57:18-389860.-----------------------------------------------------------INI
2021-06-17 13:57:18-389860.Proceso Inicializado genera_cfdi.aspx. SesionId:389860 Folio Documento:MTY,1-1-2-5629-95466,2,BME8109104S6,FE
2021-06-17 13:57:18-389860.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 13:57:18-389860.Server:ACOSRV5 Base:DBSAC7
2021-06-17 13:57:18-389860.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 13:57:18-389860.Siguiente Folio.MTY-FE-1-1-2-5629-95466
2021-06-17 13:57:18-389860.Oficina:MTY,Serie:FE,Factura:200426
2021-06-17 13:57:18-389860.Modo Pruebas:False
2021-06-17 13:57:18-389860.cfdiReceptor.Rfc:BME8109104S6
2021-06-17 13:57:18-389860.Cliente:023075. Email:rogelio.castillo@basf.com. Boleto: 011095466. Total: 350.00. Fecha:
2021-06-17 13:57:18-389860.Request.FE200426
2021-06-17 13:57:18-389860.Firmar folio.FE200426
2021-06-17 13:57:18-389860.Timbrar folio.FE200426
2021-06-17 13:57:18-389860.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 13:57:18-389860.cfdiReceptor.Rfc:BME8109104S6
2021-06-17 13:57:18-389860.cfdiComprobante.Fech:6/17/2021 1:52:32 PM
2021-06-17 13:57:18-389860.cfdiComprobante.Total:350.00
2021-06-17 13:57:19-389860.Folio Generado:FE200426
2021-06-17 13:57:19-389860.Timbre Fiscal:FF2BCD45-D63F-4479-A69D-F1F1C10BA267
2021-06-17 13:57:20-389860.Inicio Envia Factura.FE200426
2021-06-17 13:57:23-389860.Fin Envia Factura.FE200426
2021-06-17 13:57:23-389860.Proceso finalizado. SesionId:389860 Folio Documento:MTY,1-1-2-5629-95466,2,BME8109104S6,FE
2021-06-17 13:57:23-389860.-----------------------------------------------------------FIN
2021-06-17 14:02:24-398029.-----------------------------------------------------------INI
2021-06-17 14:02:24-398029.Proceso Inicializado genera_cfdi.aspx. SesionId:398029 Folio Documento:MTY,1-1-2-5632-95528,2,KLA080605QCA,FE
2021-06-17 14:02:24-398029.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 14:02:24-398029.Server:ACOSRV5 Base:DBSAC7
2021-06-17 14:02:24-398029.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 14:02:24-398029.Siguiente Folio.MTY-FE-1-1-2-5632-95528
2021-06-17 14:02:24-398029.Oficina:MTY,Serie:FE,Factura:200427
2021-06-17 14:02:24-398029.Modo Pruebas:False
2021-06-17 14:02:24-398029.cfdiReceptor.Rfc:KLA080605QCA
2021-06-17 14:02:24-398029.Cliente:095246. Email:gerencia.operacion@klasnic.com.mx. Boleto: 011095528. Total: 1900.00. Fecha:
2021-06-17 14:02:24-398029.Request.FE200427
2021-06-17 14:02:24-398029.Firmar folio.FE200427
2021-06-17 14:02:24-398029.Timbrar folio.FE200427
2021-06-17 14:02:24-398029.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 14:02:24-398029.cfdiReceptor.Rfc:KLA080605QCA
2021-06-17 14:02:24-398029.cfdiComprobante.Fech:6/17/2021 2:02:07 PM
2021-06-17 14:02:24-398029.cfdiComprobante.Total:1900.00
2021-06-17 14:02:26-398029.Folio Generado:FE200427
2021-06-17 14:02:26-398029.Timbre Fiscal:552729A0-E85F-4B20-BEE6-5FBC7353E930
2021-06-17 14:02:27-398029.Inicio Envia Factura.FE200427
2021-06-17 14:02:29-398029.Fin Envia Factura.FE200427
2021-06-17 14:02:29-398029.Proceso finalizado. SesionId:398029 Folio Documento:MTY,1-1-2-5632-95528,2,KLA080605QCA,FE
2021-06-17 14:02:29-398029.-----------------------------------------------------------FIN
2021-06-17 14:04:45-408216.-----------------------------------------------------------INI
2021-06-17 14:04:45-408216.Proceso Inicializado genera_cfdi.aspx. SesionId:408216 Folio Documento:MTY,1-2-0-0-517282,2,SIA9811259P3,FE
2021-06-17 14:04:45-408216.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 14:04:45-408216.Server:ACOSRV5 Base:DBSAC7
2021-06-17 14:04:45-408216.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 14:04:45-408216.Siguiente Folio.MTY-FE-1-2-0-0-517282
2021-06-17 14:04:45-408216.Oficina:MTY,Serie:FE,Factura:200428
2021-06-17 14:04:45-408216.Modo Pruebas:False
2021-06-17 14:04:45-408216.cfdiReceptor.Rfc:SIA9811259P3
2021-06-17 14:04:45-408216.Cliente:095247. Email:rodrigo.ruiz@alsea.com.mx. Boleto: 310500521061610090063. Total: 700.00. Fecha:
2021-06-17 14:04:45-408216.Request.FE200428
2021-06-17 14:04:45-408216.Firmar folio.FE200428
2021-06-17 14:04:45-408216.Timbrar folio.FE200428
2021-06-17 14:04:45-408216.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 14:04:45-408216.cfdiReceptor.Rfc:SIA9811259P3
2021-06-17 14:04:45-408216.cfdiComprobante.Fech:6/17/2021 2:04:19 PM
2021-06-17 14:04:45-408216.cfdiComprobante.Total:700.00
2021-06-17 14:04:46-408216.Folio Generado:FE200428
2021-06-17 14:04:46-408216.Timbre Fiscal:DE5D3964-5CF8-4C5E-89BD-A18FEAB30A1C
2021-06-17 14:04:48-408216.Inicio Envia Factura.FE200428
2021-06-17 14:04:50-408216.Fin Envia Factura.FE200428
2021-06-17 14:04:50-408216.Proceso finalizado. SesionId:408216 Folio Documento:MTY,1-2-0-0-517282,2,SIA9811259P3,FE
2021-06-17 14:04:50-408216.-----------------------------------------------------------FIN
2021-06-17 14:06:07-410430.-----------------------------------------------------------INI
2021-06-17 14:06:07-410430.Proceso Inicializado genera_cfdi.aspx. SesionId:410430 Folio Documento:MTY,1-1-2-5630-95482,2,ARY1407048Q5,FE
2021-06-17 14:06:07-410430.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 14:06:07-410430.Server:ACOSRV5 Base:DBSAC7
2021-06-17 14:06:07-410430.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 14:06:07-410430.Siguiente Folio.MTY-FE-1-1-2-5630-95482
2021-06-17 14:06:07-410430.Oficina:MTY,Serie:FE,Factura:200429
2021-06-17 14:06:07-410430.Modo Pruebas:False
2021-06-17 14:06:07-410430.cfdiReceptor.Rfc:ARY1407048Q5
2021-06-17 14:06:07-410430.Cliente:031955. Email:jsamaniego@izzi.mx. Boleto: 011095482. Total: 350.00. Fecha:
2021-06-17 14:06:07-410430.Request.FE200429
2021-06-17 14:06:07-410430.Firmar folio.FE200429
2021-06-17 14:06:07-410430.Timbrar folio.FE200429
2021-06-17 14:06:07-410430.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 14:06:07-410430.cfdiReceptor.Rfc:ARY1407048Q5
2021-06-17 14:06:07-410430.cfdiComprobante.Fech:6/17/2021 2:05:39 PM
2021-06-17 14:06:07-410430.cfdiComprobante.Total:350.00
2021-06-17 14:06:08-410430.Folio Generado:FE200429
2021-06-17 14:06:08-410430.Timbre Fiscal:685698CF-776E-40CC-A2EB-7DB0A96E1F65
2021-06-17 14:06:09-410430.Inicio Envia Factura.FE200429
2021-06-17 14:06:11-410430.Fin Envia Factura.FE200429
2021-06-17 14:06:11-410430.Proceso finalizado. SesionId:410430 Folio Documento:MTY,1-1-2-5630-95482,2,ARY1407048Q5,FE
2021-06-17 14:06:11-410430.-----------------------------------------------------------FIN
2021-06-17 14:38:49-421327.-----------------------------------------------------------INI
2021-06-17 14:38:49-421327.Proceso Inicializado genera_cfdi.aspx. SesionId:421327 Folio Documento:MTY,1-2-0-0-515882,2,CAU070718V51,FE
2021-06-17 14:38:49-421327.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 14:38:49-421327.Server:ACOSRV5 Base:DBSAC7
2021-06-17 14:38:49-421327.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 14:38:49-421327.Siguiente Folio.MTY-FE-1-2-0-0-515882
2021-06-17 14:38:49-421327.Oficina:MTY,Serie:FE,Factura:200430
2021-06-17 14:38:49-421327.Modo Pruebas:False
2021-06-17 14:38:49-421327.cfdiReceptor.Rfc:CAU070718V51
2021-06-17 14:38:49-421327.Cliente:095248. Email:yesica.arizpe@audioweb.com.mx. Boleto: 020543921060920360187. Total: 700.00. Fecha:
2021-06-17 14:38:49-421327.Request.FE200430
2021-06-17 14:38:49-421327.Firmar folio.FE200430
2021-06-17 14:38:50-421327.Timbrar folio.FE200430
2021-06-17 14:38:50-421327.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 14:38:50-421327.cfdiReceptor.Rfc:CAU070718V51
2021-06-17 14:38:50-421327.cfdiComprobante.Fech:6/17/2021 2:36:19 PM
2021-06-17 14:38:50-421327.cfdiComprobante.Total:700.00
2021-06-17 14:38:51-421327.Folio Generado:FE200430
2021-06-17 14:38:51-421327.Timbre Fiscal:1B5EAC6A-612E-42DF-9865-039213E04044
2021-06-17 14:38:54-421327.Inicio Envia Factura.FE200430
2021-06-17 14:38:57-421327.Fin Envia Factura.FE200430
2021-06-17 14:38:57-421327.Proceso finalizado. SesionId:421327 Folio Documento:MTY,1-2-0-0-515882,2,CAU070718V51,FE
2021-06-17 14:38:57-421327.-----------------------------------------------------------FIN
2021-06-17 14:40:40-436332.-----------------------------------------------------------INI
2021-06-17 14:40:40-436332.Proceso Inicializado genera_cfdi.aspx. SesionId:436332 Folio Documento:MTY,1-2-0-0-517076,2,HME9804285S2,FE
2021-06-17 14:40:40-436332.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 14:40:40-436332.Server:ACOSRV5 Base:DBSAC7
2021-06-17 14:40:40-436332.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 14:40:40-436332.Siguiente Folio.MTY-FE-1-2-0-0-517076
2021-06-17 14:40:40-436332.Oficina:MTY,Serie:FE,Factura:200431
2021-06-17 14:40:40-436332.Modo Pruebas:False
2021-06-17 14:40:40-436332.cfdiReceptor.Rfc:HME9804285S2
2021-06-17 14:40:40-436332.Cliente:095249. Email:diana.beltran@heidelberg.com. Boleto: 350500321061510080066. Total: 500.00. Fecha:
2021-06-17 14:40:40-436332.Request.FE200431
2021-06-17 14:40:40-436332.Firmar folio.FE200431
2021-06-17 14:40:40-436332.Timbrar folio.FE200431
2021-06-17 14:40:40-436332.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 14:40:40-436332.cfdiReceptor.Rfc:HME9804285S2
2021-06-17 14:40:40-436332.cfdiComprobante.Fech:6/17/2021 2:40:24 PM
2021-06-17 14:40:40-436332.cfdiComprobante.Total:500.00
2021-06-17 14:40:43-436332.Folio Generado:FE200431
2021-06-17 14:40:43-436332.Timbre Fiscal:042A9B99-9579-492D-9299-AB7469F84ED5
2021-06-17 14:40:45-436332.Inicio Envia Factura.FE200431
2021-06-17 14:40:46-436332.Fin Envia Factura.FE200431
2021-06-17 14:40:46-436332.Proceso finalizado. SesionId:436332 Folio Documento:MTY,1-2-0-0-517076,2,HME9804285S2,FE
2021-06-17 14:40:46-436332.-----------------------------------------------------------FIN
2021-06-17 15:08:26-463021.-----------------------------------------------------------INI
2021-06-17 15:08:26-463021.Proceso Inicializado genera_cfdi.aspx. SesionId:463021 Folio Documento:MTY,1-1-2-5633-95547,2,ICC9601104J5,FE
2021-06-17 15:08:26-463021.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 15:08:26-463021.Server:ACOSRV5 Base:DBSAC7
2021-06-17 15:08:26-463021.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 15:08:26-463021.Siguiente Folio.MTY-FE-1-1-2-5633-95547
2021-06-17 15:08:26-463021.Oficina:MTY,Serie:FE,Factura:200432
2021-06-17 15:08:26-463021.Modo Pruebas:False
2021-06-17 15:08:26-463021.cfdiReceptor.Rfc:ICC9601104J5
2021-06-17 15:08:26-463021.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011095547. Total: 380.00. Fecha:
2021-06-17 15:08:26-463021.Request.FE200432
2021-06-17 15:08:26-463021.Firmar folio.FE200432
2021-06-17 15:08:26-463021.Timbrar folio.FE200432
2021-06-17 15:08:26-463021.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 15:08:26-463021.cfdiReceptor.Rfc:ICC9601104J5
2021-06-17 15:08:26-463021.cfdiComprobante.Fech:6/17/2021 3:08:20 PM
2021-06-17 15:08:26-463021.cfdiComprobante.Total:380.00
2021-06-17 15:08:27-463021.Folio Generado:FE200432
2021-06-17 15:08:27-463021.Timbre Fiscal:FD34F70B-61F4-40EF-AB92-781B95E53B63
2021-06-17 15:08:31-463021.Inicio Envia Factura.FE200432
2021-06-17 15:08:33-463021.Fin Envia Factura.FE200432
2021-06-17 15:08:33-463021.Proceso finalizado. SesionId:463021 Folio Documento:MTY,1-1-2-5633-95547,2,ICC9601104J5,FE
2021-06-17 15:08:33-463021.-----------------------------------------------------------FIN
2021-06-17 15:09:27-472251.-----------------------------------------------------------INI
2021-06-17 15:09:27-472251.Proceso Inicializado genera_cfdi.aspx. SesionId:472251 Folio Documento:MTY,1-1-2-5637-95620,2,ICC9601104J5,FE
2021-06-17 15:09:27-472251.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 15:09:27-472251.Server:ACOSRV5 Base:DBSAC7
2021-06-17 15:09:27-472251.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 15:09:27-472251.Siguiente Folio.MTY-FE-1-1-2-5637-95620
2021-06-17 15:09:27-472251.Oficina:MTY,Serie:FE,Factura:200433
2021-06-17 15:09:27-472251.Modo Pruebas:False
2021-06-17 15:09:27-472251.cfdiReceptor.Rfc:ICC9601104J5
2021-06-17 15:09:27-472251.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011095620. Total: 380.00. Fecha:
2021-06-17 15:09:27-472251.Request.FE200433
2021-06-17 15:09:27-472251.Firmar folio.FE200433
2021-06-17 15:09:27-472251.Timbrar folio.FE200433
2021-06-17 15:09:27-472251.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 15:09:27-472251.cfdiReceptor.Rfc:ICC9601104J5
2021-06-17 15:09:27-472251.cfdiComprobante.Fech:6/17/2021 3:09:21 PM
2021-06-17 15:09:27-472251.cfdiComprobante.Total:380.00
2021-06-17 15:09:27-472251.Folio Generado:FE200433
2021-06-17 15:09:27-472251.Timbre Fiscal:69407DED-912A-45DC-9D4E-F1E8F3B10B55
2021-06-17 15:09:29-472251.Inicio Envia Factura.FE200433
2021-06-17 15:09:31-472251.Fin Envia Factura.FE200433
2021-06-17 15:09:31-472251.Proceso finalizado. SesionId:472251 Folio Documento:MTY,1-1-2-5637-95620,2,ICC9601104J5,FE
2021-06-17 15:09:31-472251.-----------------------------------------------------------FIN
2021-06-17 15:09:45-456755.-----------------------------------------------------------INI
2021-06-17 15:09:45-456755.Proceso Inicializado genera_cfdi.aspx. SesionId:456755 Folio Documento:MTY,1-2-0-0-517486,2,DRE971117F90,FE
2021-06-17 15:09:45-456755.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 15:09:45-456755.Server:ACOSRV5 Base:DBSAC7
2021-06-17 15:09:45-456755.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 15:09:45-456755.Siguiente Folio.MTY-FE-1-2-0-0-517486
2021-06-17 15:09:45-456755.Oficina:MTY,Serie:FE,Factura:200434
2021-06-17 15:09:45-456755.Modo Pruebas:False
2021-06-17 15:09:45-456755.cfdiReceptor.Rfc:DRE971117F90
2021-06-17 15:09:45-456755.Cliente:095250. Email:kalamilla@grupodestinos.com.mx. Boleto: 340500421061709410056. Total: 600.00. Fecha:
2021-06-17 15:09:45-456755.Request.FE200434
2021-06-17 15:09:45-456755.Firmar folio.FE200434
2021-06-17 15:09:45-456755.Timbrar folio.FE200434
2021-06-17 15:09:45-456755.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 15:09:45-456755.cfdiReceptor.Rfc:DRE971117F90
2021-06-17 15:09:45-456755.cfdiComprobante.Fech:6/17/2021 3:09:02 PM
2021-06-17 15:09:45-456755.cfdiComprobante.Total:600.00
2021-06-17 15:09:45-456755.Folio Generado:FE200434
2021-06-17 15:09:45-456755.Timbre Fiscal:610B79DF-3479-4C89-9AEB-7F6B8ADD0A90
2021-06-17 15:09:47-456755.Inicio Envia Factura.FE200434
2021-06-17 15:09:48-456755.Fin Envia Factura.FE200434
2021-06-17 15:09:48-456755.Proceso finalizado. SesionId:456755 Folio Documento:MTY,1-2-0-0-517486,2,DRE971117F90,FE
2021-06-17 15:09:48-456755.-----------------------------------------------------------FIN
2021-06-17 15:15:36-445069.-----------------------------------------------------------INI
2021-06-17 15:15:36-445069.Proceso Inicializado genera_cfdi.aspx. SesionId:445069 Folio Documento:MTY,1-2-0-0-517280,2,MBS1909104K5,FE
2021-06-17 15:15:36-445069.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 15:15:36-445069.Server:ACOSRV5 Base:DBSAC7
2021-06-17 15:15:36-445069.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 15:15:36-445069.Siguiente Folio.MTY-FE-1-2-0-0-517280
2021-06-17 15:15:36-445069.Oficina:MTY,Serie:FE,Factura:200435
2021-06-17 15:15:36-445069.Modo Pruebas:False
2021-06-17 15:15:36-445069.cfdiReceptor.Rfc:MBS1909104K5
2021-06-17 15:15:36-445069.Cliente:095251. Email:cpinto013@gmail.com. Boleto: 320500521061609560059. Total: 700.00. Fecha:
2021-06-17 15:15:36-445069.Request.FE200435
2021-06-17 15:15:36-445069.Firmar folio.FE200435
2021-06-17 15:15:37-445069.Timbrar folio.FE200435
2021-06-17 15:15:37-445069.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 15:15:37-445069.cfdiReceptor.Rfc:MBS1909104K5
2021-06-17 15:15:37-445069.cfdiComprobante.Fech:6/17/2021 3:15:20 PM
2021-06-17 15:15:37-445069.cfdiComprobante.Total:700.00
2021-06-17 15:15:38-445069.Folio Generado:FE200435
2021-06-17 15:15:38-445069.Timbre Fiscal:E6E25F60-6784-4BBD-87CE-65A5B8B0D35B
2021-06-17 15:15:39-445069.Inicio Envia Factura.FE200435
2021-06-17 15:15:41-445069.Fin Envia Factura.FE200435
2021-06-17 15:15:41-445069.Proceso finalizado. SesionId:445069 Folio Documento:MTY,1-2-0-0-517280,2,MBS1909104K5,FE
2021-06-17 15:15:41-445069.-----------------------------------------------------------FIN
2021-06-17 15:21:48-481913.-----------------------------------------------------------INI
2021-06-17 15:21:48-481913.Proceso Inicializado genera_cfdi.aspx. SesionId:481913 Folio Documento:MTY,1-2-0-0-517038,2,CCF121101KQ4,FE
2021-06-17 15:21:48-481913.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 15:21:48-481913.Server:ACOSRV5 Base:DBSAC7
2021-06-17 15:21:48-481913.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 15:21:48-481913.Siguiente Folio.MTY-FE-1-2-0-0-517038
2021-06-17 15:21:48-481913.Oficina:MTY,Serie:FE,Factura:200436
2021-06-17 15:21:48-481913.Modo Pruebas:False
2021-06-17 15:21:48-481913.cfdiReceptor.Rfc:CCF121101KQ4
2021-06-17 15:21:48-481913.Cliente:095252. Email:acorona@lacomer.com.mx. Boleto: 320500321061509520062. Total: 500.00. Fecha:
2021-06-17 15:21:48-481913.Request.FE200436
2021-06-17 15:21:48-481913.Firmar folio.FE200436
2021-06-17 15:21:48-481913.Timbrar folio.FE200436
2021-06-17 15:21:48-481913.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 15:21:48-481913.cfdiReceptor.Rfc:CCF121101KQ4
2021-06-17 15:21:48-481913.cfdiComprobante.Fech:6/17/2021 3:21:07 PM
2021-06-17 15:21:48-481913.cfdiComprobante.Total:500.00
2021-06-17 15:21:49-481913.Folio Generado:FE200436
2021-06-17 15:21:49-481913.Timbre Fiscal:76BC9EFD-280F-4F46-BF5B-3E51DF159FC6
2021-06-17 15:21:51-481913.Inicio Envia Factura.FE200436
2021-06-17 15:21:53-481913.Fin Envia Factura.FE200436
2021-06-17 15:21:53-481913.Proceso finalizado. SesionId:481913 Folio Documento:MTY,1-2-0-0-517038,2,CCF121101KQ4,FE
2021-06-17 15:21:53-481913.-----------------------------------------------------------FIN
2021-06-17 15:22:55-498744.-----------------------------------------------------------INI
2021-06-17 15:22:55-498744.Proceso Inicializado genera_cfdi.aspx. SesionId:498744 Folio Documento:MTY,1-2-0-0-516145,2,UGM120213QB2,FE
2021-06-17 15:22:55-498744.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 15:22:55-498744.Server:ACOSRV5 Base:DBSAC7
2021-06-17 15:22:55-498744.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 15:22:55-498744.Siguiente Folio.MTY-FE-1-2-0-0-516145
2021-06-17 15:22:55-498744.Oficina:MTY,Serie:FE,Factura:200437
2021-06-17 15:22:55-498744.Modo Pruebas:False
2021-06-17 15:22:55-498744.cfdiReceptor.Rfc:UGM120213QB2
2021-06-17 15:22:55-498744.Cliente:095100. Email:mario.salas@hotmail.com. Boleto: 200500321061108240041. Total: 500.00. Fecha:
2021-06-17 15:22:55-498744.Request.FE200437
2021-06-17 15:22:55-498744.Firmar folio.FE200437
2021-06-17 15:22:55-498744.Timbrar folio.FE200437
2021-06-17 15:22:55-498744.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 15:22:55-498744.cfdiReceptor.Rfc:UGM120213QB2
2021-06-17 15:22:55-498744.cfdiComprobante.Fech:6/17/2021 3:22:42 PM
2021-06-17 15:22:55-498744.cfdiComprobante.Total:500.00
2021-06-17 15:22:56-498744.Folio Generado:FE200437
2021-06-17 15:22:56-498744.Timbre Fiscal:031E8B29-37AD-4826-AF45-3489D05DCBAC
2021-06-17 15:22:58-498744.Inicio Envia Factura.FE200437
2021-06-17 15:23:00-498744.Fin Envia Factura.FE200437
2021-06-17 15:23:00-498744.Proceso finalizado. SesionId:498744 Folio Documento:MTY,1-2-0-0-516145,2,UGM120213QB2,FE
2021-06-17 15:23:00-498744.-----------------------------------------------------------FIN
2021-06-17 15:27:09-503550.-----------------------------------------------------------INI
2021-06-17 15:27:09-503550.Proceso Inicializado genera_cfdi.aspx. SesionId:503550 Folio Documento:MTY,1-2-0-0-516218,2,USS000718PA0,FE
2021-06-17 15:27:09-503550.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 15:27:09-503550.Server:ACOSRV5 Base:DBSAC7
2021-06-17 15:27:09-503550.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 15:27:09-503550.Siguiente Folio.MTY-FE-1-2-0-0-516218
2021-06-17 15:27:09-503550.Oficina:MTY,Serie:FE,Factura:200438
2021-06-17 15:27:09-503550.Modo Pruebas:False
2021-06-17 15:27:09-503550.cfdiReceptor.Rfc:USS000718PA0
2021-06-17 15:27:09-503550.Cliente:095253. Email:kcardenas@uline.com. Boleto: 310500121061011360086. Total: 450.00. Fecha:
2021-06-17 15:27:09-503550.Request.FE200438
2021-06-17 15:27:09-503550.Firmar folio.FE200438
2021-06-17 15:27:09-503550.Timbrar folio.FE200438
2021-06-17 15:27:09-503550.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 15:27:09-503550.cfdiReceptor.Rfc:USS000718PA0
2021-06-17 15:27:09-503550.cfdiComprobante.Fech:6/17/2021 3:26:41 PM
2021-06-17 15:27:09-503550.cfdiComprobante.Total:450.00
2021-06-17 15:27:10-503550.Folio Generado:FE200438
2021-06-17 15:27:10-503550.Timbre Fiscal:3BE70A1B-C6A2-4F65-A753-767F3A02915B
2021-06-17 15:27:12-503550.Inicio Envia Factura.FE200438
2021-06-17 15:27:14-503550.Fin Envia Factura.FE200438
2021-06-17 15:27:14-503550.Proceso finalizado. SesionId:503550 Folio Documento:MTY,1-2-0-0-516218,2,USS000718PA0,FE
2021-06-17 15:27:14-503550.-----------------------------------------------------------FIN
2021-06-17 15:30:25-514962.-----------------------------------------------------------INI
2021-06-17 15:30:25-514962.Proceso Inicializado genera_cfdi.aspx. SesionId:514962 Folio Documento:MTY,1-2-0-0-517270,2,SVM140806K69,FE
2021-06-17 15:30:25-514962.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 15:30:25-514962.Server:ACOSRV5 Base:DBSAC7
2021-06-17 15:30:25-514962.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 15:30:25-514962.Siguiente Folio.MTY-FE-1-2-0-0-517270
2021-06-17 15:30:25-514962.Oficina:MTY,Serie:FE,Factura:200439
2021-06-17 15:30:25-514962.Modo Pruebas:False
2021-06-17 15:30:25-514962.cfdiReceptor.Rfc:SVM140806K69
2021-06-17 15:30:25-514962.Cliente:095254. Email:guadalupe.rebolloza@primetals.com. Boleto: 310500321061608020037. Total: 500.00. Fecha:
2021-06-17 15:30:25-514962.Request.FE200439
2021-06-17 15:30:25-514962.Firmar folio.FE200439
2021-06-17 15:30:25-514962.Timbrar folio.FE200439
2021-06-17 15:30:25-514962.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 15:30:25-514962.cfdiReceptor.Rfc:SVM140806K69
2021-06-17 15:30:25-514962.cfdiComprobante.Fech:6/17/2021 3:30:16 PM
2021-06-17 15:30:25-514962.cfdiComprobante.Total:500.00
2021-06-17 15:30:26-514962.Folio Generado:FE200439
2021-06-17 15:30:26-514962.Timbre Fiscal:1F4E6295-AA1B-4FF5-89C6-3401F4248765
2021-06-17 15:30:28-514962.Inicio Envia Factura.FE200439
2021-06-17 15:30:29-514962.Fin Envia Factura.FE200439
2021-06-17 15:30:29-514962.Proceso finalizado. SesionId:514962 Folio Documento:MTY,1-2-0-0-517270,2,SVM140806K69,FE
2021-06-17 15:30:29-514962.-----------------------------------------------------------FIN
2021-06-17 15:30:31-528891.-----------------------------------------------------------INI
2021-06-17 15:30:31-528891.Proceso Inicializado genera_cfdi.aspx. SesionId:528891 Folio Documento:MTY,1-1-2-5636-95595,2,ICC9601104J5,FE
2021-06-17 15:30:31-528891.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 15:30:31-528891.Server:ACOSRV5 Base:DBSAC7
2021-06-17 15:30:31-528891.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 15:30:31-528891.Siguiente Folio.MTY-FE-1-1-2-5636-95595
2021-06-17 15:30:31-528891.Oficina:MTY,Serie:FE,Factura:200440
2021-06-17 15:30:31-528891.Modo Pruebas:False
2021-06-17 15:30:31-528891.cfdiReceptor.Rfc:ICC9601104J5
2021-06-17 15:30:31-528891.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011095595. Total: 390.00. Fecha:
2021-06-17 15:30:31-528891.Request.FE200440
2021-06-17 15:30:31-528891.Firmar folio.FE200440
2021-06-17 15:30:31-528891.Timbrar folio.FE200440
2021-06-17 15:30:31-528891.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 15:30:31-528891.cfdiReceptor.Rfc:ICC9601104J5
2021-06-17 15:30:31-528891.cfdiComprobante.Fech:6/17/2021 3:30:25 PM
2021-06-17 15:30:31-528891.cfdiComprobante.Total:390.00
2021-06-17 15:30:32-528891.Folio Generado:FE200440
2021-06-17 15:30:32-528891.Timbre Fiscal:788FEC99-5D96-4DCA-8886-DED278F1FC09
2021-06-17 15:30:33-528891.Inicio Envia Factura.FE200440
2021-06-17 15:30:35-528891.Fin Envia Factura.FE200440
2021-06-17 15:30:35-528891.Proceso finalizado. SesionId:528891 Folio Documento:MTY,1-1-2-5636-95595,2,ICC9601104J5,FE
2021-06-17 15:30:35-528891.-----------------------------------------------------------FIN
2021-06-17 15:33:20-528861.-----------------------------------------------------------INI
2021-06-17 15:33:20-528861.Proceso Inicializado genera_cfdi.aspx. SesionId:528861 Folio Documento:MTY,1-1-2-5636-95615,2,ICC9601104J5,FE
2021-06-17 15:33:20-528861.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 15:33:20-528861.Server:ACOSRV5 Base:DBSAC7
2021-06-17 15:33:20-528861.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 15:33:20-528861.Siguiente Folio.MTY-FE-1-1-2-5636-95615
2021-06-17 15:33:20-528861.Oficina:MTY,Serie:FE,Factura:200441
2021-06-17 15:33:20-528861.Modo Pruebas:False
2021-06-17 15:33:20-528861.cfdiReceptor.Rfc:ICC9601104J5
2021-06-17 15:33:20-528861.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011095615. Total: 350.00. Fecha:
2021-06-17 15:33:20-528861.Request.FE200441
2021-06-17 15:33:20-528861.Firmar folio.FE200441
2021-06-17 15:33:20-528861.Timbrar folio.FE200441
2021-06-17 15:33:20-528861.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 15:33:20-528861.cfdiReceptor.Rfc:ICC9601104J5
2021-06-17 15:33:20-528861.cfdiComprobante.Fech:6/17/2021 3:31:48 PM
2021-06-17 15:33:20-528861.cfdiComprobante.Total:350.00
2021-06-17 15:33:21-528861.Folio Generado:FE200441
2021-06-17 15:33:21-528861.Timbre Fiscal:03DEA596-1958-4DF3-806C-FD384F86A802
2021-06-17 15:33:22-528861.Inicio Envia Factura.FE200441
2021-06-17 15:33:24-528861.Fin Envia Factura.FE200441
2021-06-17 15:33:24-528861.Proceso finalizado. SesionId:528861 Folio Documento:MTY,1-1-2-5636-95615,2,ICC9601104J5,FE
2021-06-17 15:33:24-528861.-----------------------------------------------------------FIN
2021-06-17 16:10:37-542835.-----------------------------------------------------------INI
2021-06-17 16:10:37-542835.Proceso Inicializado genera_cfdi.aspx. SesionId:542835 Folio Documento:MTY,1-2-0-0-517441,2,CBE840518B69,FE
2021-06-17 16:10:37-542835.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 16:10:37-542835.Server:ACOSRV5 Base:DBSAC7
2021-06-17 16:10:37-542835.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 16:10:37-542835.Siguiente Folio.MTY-FE-1-2-0-0-517441
2021-06-17 16:10:37-542835.Oficina:MTY,Serie:FE,Factura:200442
2021-06-17 16:10:37-542835.Modo Pruebas:False
2021-06-17 16:10:37-542835.cfdiReceptor.Rfc:CBE840518B69
2021-06-17 16:10:37-542835.Cliente:017506. Email:lsmartinez@colombinbel.com. Boleto: 340507321061610480078. Total: 900.00. Fecha:
2021-06-17 16:10:37-542835.Request.FE200442
2021-06-17 16:10:37-542835.Firmar folio.FE200442
2021-06-17 16:10:37-542835.Timbrar folio.FE200442
2021-06-17 16:10:37-542835.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 16:10:37-542835.cfdiReceptor.Rfc:CBE840518B69
2021-06-17 16:10:37-542835.cfdiComprobante.Fech:6/17/2021 4:09:25 PM
2021-06-17 16:10:37-542835.cfdiComprobante.Total:900.00
2021-06-17 16:10:38-542835.Folio Generado:FE200442
2021-06-17 16:10:38-542835.Timbre Fiscal:CF1D12E9-9693-432D-8828-CA06ACB19314
2021-06-17 16:10:41-542835.Inicio Envia Factura.FE200442
2021-06-17 16:10:45-542835.Fin Envia Factura.FE200442
2021-06-17 16:10:45-542835.Proceso finalizado. SesionId:542835 Folio Documento:MTY,1-2-0-0-517441,2,CBE840518B69,FE
2021-06-17 16:10:45-542835.-----------------------------------------------------------FIN
2021-06-17 16:11:59-536534.-----------------------------------------------------------INI
2021-06-17 16:11:59-536534.Proceso Inicializado genera_cfdi.aspx. SesionId:536534 Folio Documento:MTY,1-2-0-0-517269,2,SVM140806K69,FE
2021-06-17 16:11:59-536534.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 16:11:59-536534.Server:ACOSRV5 Base:DBSAC7
2021-06-17 16:11:59-536534.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 16:11:59-536534.Siguiente Folio.MTY-FE-1-2-0-0-517269
2021-06-17 16:11:59-536534.Oficina:MTY,Serie:FE,Factura:200443
2021-06-17 16:11:59-536534.Modo Pruebas:False
2021-06-17 16:11:59-536534.cfdiReceptor.Rfc:SVM140806K69
2021-06-17 16:11:59-536534.Cliente:095255. Email:luis.rodiles@primetals.com. Boleto: 310500121061608010036. Total: 400.00. Fecha:
2021-06-17 16:11:59-536534.Request.FE200443
2021-06-17 16:11:59-536534.Firmar folio.FE200443
2021-06-17 16:11:59-536534.Timbrar folio.FE200443
2021-06-17 16:11:59-536534.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 16:11:59-536534.cfdiReceptor.Rfc:SVM140806K69
2021-06-17 16:11:59-536534.cfdiComprobante.Fech:6/17/2021 4:10:40 PM
2021-06-17 16:11:59-536534.cfdiComprobante.Total:400.00
2021-06-17 16:11:59-536534.Folio Generado:FE200443
2021-06-17 16:11:59-536534.Timbre Fiscal:1011792E-D4AE-4CAA-B593-7562D5836300
2021-06-17 16:12:01-536534.Inicio Envia Factura.FE200443
2021-06-17 16:12:03-536534.Fin Envia Factura.FE200443
2021-06-17 16:12:03-536534.Proceso finalizado. SesionId:536534 Folio Documento:MTY,1-2-0-0-517269,2,SVM140806K69,FE
2021-06-17 16:12:03-536534.-----------------------------------------------------------FIN
2021-06-17 16:14:29-558512.-----------------------------------------------------------INI
2021-06-17 16:14:29-558512.Proceso Inicializado genera_cfdi.aspx. SesionId:558512 Folio Documento:MTY,1-2-0-0-515757,2,BALC881008ER4,FE
2021-06-17 16:14:29-558512.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 16:14:29-558512.Server:ACOSRV5 Base:DBSAC7
2021-06-17 16:14:29-558512.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 16:14:29-558512.Siguiente Folio.MTY-FE-1-2-0-0-515757
2021-06-17 16:14:29-558512.Oficina:MTY,Serie:FE,Factura:200444
2021-06-17 16:14:29-558512.Modo Pruebas:False
2021-06-17 16:14:29-558512.cfdiReceptor.Rfc:BALC881008ER4
2021-06-17 16:14:29-558512.Cliente:081816. Email:cesar_barron08@hotmail.com. Boleto: 150500321060815350130. Total: 500.00. Fecha:
2021-06-17 16:14:29-558512.Request.FE200444
2021-06-17 16:14:29-558512.Firmar folio.FE200444
2021-06-17 16:14:29-558512.Timbrar folio.FE200444
2021-06-17 16:14:29-558512.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 16:14:29-558512.cfdiReceptor.Rfc:BALC881008ER4
2021-06-17 16:14:29-558512.cfdiComprobante.Fech:6/17/2021 4:13:57 PM
2021-06-17 16:14:29-558512.cfdiComprobante.Total:500.00
2021-06-17 16:14:30-558512.Folio Generado:FE200444
2021-06-17 16:14:30-558512.Timbre Fiscal:F9773019-0DD7-45E4-ACAB-74DC38777A3B
2021-06-17 16:14:32-558512.Inicio Envia Factura.FE200444
2021-06-17 16:14:33-558512.Fin Envia Factura.FE200444
2021-06-17 16:14:33-558512.Proceso finalizado. SesionId:558512 Folio Documento:MTY,1-2-0-0-515757,2,BALC881008ER4,FE
2021-06-17 16:14:33-558512.-----------------------------------------------------------FIN
2021-06-17 16:23:11-566796.-----------------------------------------------------------INI
2021-06-17 16:23:11-566796.Proceso Inicializado genera_cfdi.aspx. SesionId:566796 Folio Documento:MTY,1-1-2-5635-95577,2,SABI4801049Z4,FE
2021-06-17 16:23:11-566796.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 16:23:11-566796.Server:ACOSRV5 Base:DBSAC7
2021-06-17 16:23:11-566796.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 16:23:11-566796.Siguiente Folio.MTY-FE-1-1-2-5635-95577
2021-06-17 16:23:11-566796.Oficina:MTY,Serie:FE,Factura:200445
2021-06-17 16:23:11-566796.Modo Pruebas:False
2021-06-17 16:23:11-566796.cfdiReceptor.Rfc:SABI4801049Z4
2021-06-17 16:23:11-566796.Cliente:095256. Email:facturacion@microdiagnosticos.mx. Boleto: 011095577. Total: 800.00. Fecha:
2021-06-17 16:23:11-566796.Request.FE200445
2021-06-17 16:23:12-566796.Firmar folio.FE200445
2021-06-17 16:23:12-566796.Timbrar folio.FE200445
2021-06-17 16:23:12-566796.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 16:23:12-566796.cfdiReceptor.Rfc:SABI4801049Z4
2021-06-17 16:23:12-566796.cfdiComprobante.Fech:6/17/2021 4:22:50 PM
2021-06-17 16:23:12-566796.cfdiComprobante.Total:800.00
2021-06-17 16:23:12-566796.Folio Generado:FE200445
2021-06-17 16:23:12-566796.Timbre Fiscal:5A393EEE-0F82-4F3B-AB3B-CB0EFE33B82B
2021-06-17 16:23:14-566796.Inicio Envia Factura.FE200445
2021-06-17 16:23:16-566796.Fin Envia Factura.FE200445
2021-06-17 16:23:16-566796.Proceso finalizado. SesionId:566796 Folio Documento:MTY,1-1-2-5635-95577,2,SABI4801049Z4,FE
2021-06-17 16:23:16-566796.-----------------------------------------------------------FIN
2021-06-17 16:41:05-574971.-----------------------------------------------------------INI
2021-06-17 16:41:05-574971.Proceso Inicializado genera_cfdi.aspx. SesionId:574971 Folio Documento:MTY,1-2-0-0-517382,2,ARE110204B49,FE
2021-06-17 16:41:05-574971.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 16:41:05-574971.Server:ACOSRV5 Base:DBSAC7
2021-06-17 16:41:05-574971.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 16:41:05-574971.Siguiente Folio.MTY-FE-1-2-0-0-517382
2021-06-17 16:41:05-574971.Oficina:MTY,Serie:FE,Factura:200446
2021-06-17 16:41:05-574971.Modo Pruebas:False
2021-06-17 16:41:05-574971.cfdiReceptor.Rfc:ARE110204B49
2021-06-17 16:41:05-574971.Cliente:089079. Email:tfranco@centrisinfo.com. Boleto: 160507321061615300125. Total: 900.00. Fecha:
2021-06-17 16:41:05-574971.Request.FE200446
2021-06-17 16:41:05-574971.Firmar folio.FE200446
2021-06-17 16:41:05-574971.Timbrar folio.FE200446
2021-06-17 16:41:05-574971.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 16:41:05-574971.cfdiReceptor.Rfc:ARE110204B49
2021-06-17 16:41:05-574971.cfdiComprobante.Fech:6/17/2021 4:40:34 PM
2021-06-17 16:41:05-574971.cfdiComprobante.Total:900.00
2021-06-17 16:41:06-574971.Folio Generado:FE200446
2021-06-17 16:41:06-574971.Timbre Fiscal:6E5064CE-1020-49E0-8CE8-197859781788
2021-06-17 16:41:08-574971.Inicio Envia Factura.FE200446
2021-06-17 16:41:10-574971.Fin Envia Factura.FE200446
2021-06-17 16:41:10-574971.Proceso finalizado. SesionId:574971 Folio Documento:MTY,1-2-0-0-517382,2,ARE110204B49,FE
2021-06-17 16:41:10-574971.-----------------------------------------------------------FIN
2021-06-17 16:53:15-593739.-----------------------------------------------------------INI
2021-06-17 16:53:15-593739.Proceso Inicializado genera_cfdi.aspx. SesionId:593739 Folio Documento:MTY,1-1-2-5635-95582,2,SPS160129ES3,FE
2021-06-17 16:53:15-593739.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 16:53:15-593739.Server:ACOSRV5 Base:DBSAC7
2021-06-17 16:53:15-593739.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 16:53:15-593739.Siguiente Folio.MTY-FE-1-1-2-5635-95582
2021-06-17 16:53:16-593739.Oficina:MTY,Serie:FE,Factura:200447
2021-06-17 16:53:16-593739.Modo Pruebas:False
2021-06-17 16:53:16-593739.cfdiReceptor.Rfc:SPS160129ES3
2021-06-17 16:53:16-593739.Cliente:095257. Email:arqjorgecano@live.com. Boleto: 011095582. Total: 100.00. Fecha:
2021-06-17 16:53:16-593739.Request.FE200447
2021-06-17 16:53:16-593739.Firmar folio.FE200447
2021-06-17 16:53:16-593739.Timbrar folio.FE200447
2021-06-17 16:53:16-593739.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 16:53:16-593739.cfdiReceptor.Rfc:SPS160129ES3
2021-06-17 16:53:16-593739.cfdiComprobante.Fech:6/17/2021 4:52:44 PM
2021-06-17 16:53:16-593739.cfdiComprobante.Total:100.00
2021-06-17 16:53:16-593739.Folio Generado:FE200447
2021-06-17 16:53:16-593739.Timbre Fiscal:196579C6-9354-4FCC-ADA9-9DF6DD2F80B9
2021-06-17 16:53:18-607409.-----------------------------------------------------------INI
2021-06-17 16:53:18-607409.Proceso Inicializado genera_cfdi.aspx. SesionId:607409 Folio Documento:MTY,1-2-0-0-517136,2,FKM4801155G8,FE
2021-06-17 16:53:18-607409.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 16:53:18-607409.Server:ACOSRV5 Base:DBSAC7
2021-06-17 16:53:18-607409.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 16:53:18-607409.Siguiente Folio.MTY-FE-1-2-0-0-517136
2021-06-17 16:53:18-607409.Oficina:MTY,Serie:FE,Factura:200448
2021-06-17 16:53:18-607409.Modo Pruebas:False
2021-06-17 16:53:18-607409.cfdiReceptor.Rfc:FKM4801155G8
2021-06-17 16:53:18-607409.Cliente:066728. Email:jose.martinez@fresenius-kabi.com. Boleto: 200500321061510170070. Total: 500.00. Fecha:
2021-06-17 16:53:18-607409.Request.FE200448
2021-06-17 16:53:18-607409.Firmar folio.FE200448
2021-06-17 16:53:18-607409.Timbrar folio.FE200448
2021-06-17 16:53:18-607409.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 16:53:18-607409.cfdiReceptor.Rfc:FKM4801155G8
2021-06-17 16:53:18-607409.cfdiComprobante.Fech:6/17/2021 4:52:06 PM
2021-06-17 16:53:18-607409.cfdiComprobante.Total:500.00
2021-06-17 16:53:18-593739.Inicio Envia Factura.FE200447
2021-06-17 16:53:19-607409.Folio Generado:FE200448
2021-06-17 16:53:19-607409.Timbre Fiscal:B2C3698D-B000-4169-B0B2-F4AF30E72AA9
2021-06-17 16:53:20-593739.Fin Envia Factura.FE200447
2021-06-17 16:53:20-593739.Proceso finalizado. SesionId:593739 Folio Documento:MTY,1-1-2-5635-95582,2,SPS160129ES3,FE
2021-06-17 16:53:20-593739.-----------------------------------------------------------FIN
2021-06-17 16:53:20-607409.Inicio Envia Factura.FE200448
2021-06-17 16:53:22-607409.Fin Envia Factura.FE200448
2021-06-17 16:53:22-607409.Proceso finalizado. SesionId:607409 Folio Documento:MTY,1-2-0-0-517136,2,FKM4801155G8,FE
2021-06-17 16:53:22-607409.-----------------------------------------------------------FIN
2021-06-17 16:56:13-626116.-----------------------------------------------------------INI
2021-06-17 16:56:13-626116.Proceso Inicializado genera_cfdi.aspx. SesionId:626116 Folio Documento:MTY,1-2-0-0-517455,2,SPS160129ES3,FE
2021-06-17 16:56:13-626116.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 16:56:13-626116.Server:ACOSRV5 Base:DBSAC7
2021-06-17 16:56:13-626116.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 16:56:13-626116.Siguiente Folio.MTY-FE-1-2-0-0-517455
2021-06-17 16:56:13-626116.Oficina:MTY,Serie:FE,Factura:200449
2021-06-17 16:56:13-626116.Modo Pruebas:False
2021-06-17 16:56:13-626116.cfdiReceptor.Rfc:SPS160129ES3
2021-06-17 16:56:13-626116.Cliente:095257. Email:arqjorgecano@live.com. Boleto: 330500421061615500135. Total: 600.00. Fecha:
2021-06-17 16:56:13-626116.Request.FE200449
2021-06-17 16:56:13-626116.Firmar folio.FE200449
2021-06-17 16:56:13-626116.Timbrar folio.FE200449
2021-06-17 16:56:13-626116.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 16:56:13-626116.cfdiReceptor.Rfc:SPS160129ES3
2021-06-17 16:56:13-626116.cfdiComprobante.Fech:6/17/2021 4:55:42 PM
2021-06-17 16:56:13-626116.cfdiComprobante.Total:600.00
2021-06-17 16:56:14-626116.Folio Generado:FE200449
2021-06-17 16:56:14-626116.Timbre Fiscal:0BDBF85B-748C-4CE9-8431-D489E7307998
2021-06-17 16:56:16-626116.Inicio Envia Factura.FE200449
2021-06-17 16:56:18-626116.Fin Envia Factura.FE200449
2021-06-17 16:56:18-626116.Proceso finalizado. SesionId:626116 Folio Documento:MTY,1-2-0-0-517455,2,SPS160129ES3,FE
2021-06-17 16:56:18-626116.-----------------------------------------------------------FIN
2021-06-17 16:57:01-617756.-----------------------------------------------------------INI
2021-06-17 16:57:01-617756.Proceso Inicializado genera_cfdi.aspx. SesionId:617756 Folio Documento:MTY,1-2-0-0-517165,2,GST080421UT4,FE
2021-06-17 16:57:01-617756.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 16:57:01-617756.Server:ACOSRV5 Base:DBSAC7
2021-06-17 16:57:01-617756.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 16:57:01-617756.Siguiente Folio.MTY-FE-1-2-0-0-517165
2021-06-17 16:57:01-617756.Oficina:MTY,Serie:FE,Factura:200450
2021-06-17 16:57:01-617756.Modo Pruebas:False
2021-06-17 16:57:01-617756.cfdiReceptor.Rfc:GST080421UT4
2021-06-17 16:57:01-617756.Cliente:095259. Email:ahernandez@globalstd.com. Boleto: 170500321061516570137. Total: 500.00. Fecha:
2021-06-17 16:57:01-617756.Request.FE200450
2021-06-17 16:57:01-617756.Firmar folio.FE200450
2021-06-17 16:57:01-617756.Timbrar folio.FE200450
2021-06-17 16:57:01-617756.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 16:57:01-617756.cfdiReceptor.Rfc:GST080421UT4
2021-06-17 16:57:01-617756.cfdiComprobante.Fech:6/17/2021 4:56:38 PM
2021-06-17 16:57:01-617756.cfdiComprobante.Total:500.00
2021-06-17 16:57:02-617756.Folio Generado:FE200450
2021-06-17 16:57:02-617756.Timbre Fiscal:AD1FC2EE-FD05-4DAE-8D0A-655049C19818
2021-06-17 16:57:04-617756.Inicio Envia Factura.FE200450
2021-06-17 16:57:06-617756.Fin Envia Factura.FE200450
2021-06-17 16:57:06-617756.Proceso finalizado. SesionId:617756 Folio Documento:MTY,1-2-0-0-517165,2,GST080421UT4,FE
2021-06-17 16:57:06-617756.-----------------------------------------------------------FIN
2021-06-17 16:57:42-586148.-----------------------------------------------------------INI
2021-06-17 16:57:42-586148.Proceso Inicializado genera_cfdi.aspx. SesionId:586148 Folio Documento:MTY,1-2-0-0-516549,2,CMS1307025N8,FE
2021-06-17 16:57:42-586148.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 16:57:42-586148.Server:ACOSRV5 Base:DBSAC7
2021-06-17 16:57:42-586148.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 16:57:42-586148.Siguiente Folio.MTY-FE-1-2-0-0-516549
2021-06-17 16:57:42-586148.Oficina:MTY,Serie:FE,Factura:200451
2021-06-17 16:57:42-586148.Modo Pruebas:False
2021-06-17 16:57:42-586148.cfdiReceptor.Rfc:CMS1307025N8
2021-06-17 16:57:42-586148.Cliente:095258. Email:fran_conker@hotmail.com. Boleto: 160500521061120490204. Total: 700.00. Fecha:
2021-06-17 16:57:42-586148.Request.FE200451
2021-06-17 16:57:42-586148.Firmar folio.FE200451
2021-06-17 16:57:42-586148.Timbrar folio.FE200451
2021-06-17 16:57:42-586148.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 16:57:42-586148.cfdiReceptor.Rfc:CMS1307025N8
2021-06-17 16:57:42-586148.cfdiComprobante.Fech:6/17/2021 4:55:05 PM
2021-06-17 16:57:42-586148.cfdiComprobante.Total:700.00
2021-06-17 16:57:43-586148.Folio Generado:FE200451
2021-06-17 16:57:43-586148.Timbre Fiscal:78AB6F97-A0F2-45C9-A2B6-D3E948423EEF
2021-06-17 16:57:44-586148.Inicio Envia Factura.FE200451
2021-06-17 16:57:46-586148.Fin Envia Factura.FE200451
2021-06-17 16:57:46-586148.Proceso finalizado. SesionId:586148 Folio Documento:MTY,1-2-0-0-516549,2,CMS1307025N8,FE
2021-06-17 16:57:46-586148.-----------------------------------------------------------FIN
2021-06-17 17:14:40-635984.-----------------------------------------------------------INI
2021-06-17 17:14:40-635984.Proceso Inicializado genera_cfdi.aspx. SesionId:635984 Folio Documento:MTY,1-2-0-0-517276,2,SAW9808016A3,FE
2021-06-17 17:14:40-635984.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 17:14:40-635984.Server:ACOSRV5 Base:DBSAC7
2021-06-17 17:14:40-635984.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 17:14:40-635984.Siguiente Folio.MTY-FE-1-2-0-0-517276
2021-06-17 17:14:40-635984.Oficina:MTY,Serie:FE,Factura:200452
2021-06-17 17:14:40-635984.Modo Pruebas:False
2021-06-17 17:14:40-635984.cfdiReceptor.Rfc:SAW9808016A3
2021-06-17 17:14:40-635984.Cliente:095260. Email:erick.gonzalez.trejo@gmail.com. Boleto: 310500121061609350052. Total: 400.00. Fecha:
2021-06-17 17:14:41-635984.Request.FE200452
2021-06-17 17:14:41-635984.Firmar folio.FE200452
2021-06-17 17:14:41-635984.Timbrar folio.FE200452
2021-06-17 17:14:41-635984.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 17:14:41-635984.cfdiReceptor.Rfc:SAW9808016A3
2021-06-17 17:14:41-635984.cfdiComprobante.Fech:6/17/2021 5:14:31 PM
2021-06-17 17:14:41-635984.cfdiComprobante.Total:400.00
2021-06-17 17:14:41-635984.Folio Generado:FE200452
2021-06-17 17:14:41-635984.Timbre Fiscal:0CC849F2-BAD9-4AE8-B0CB-809F20F5AAB8
2021-06-17 17:14:43-635984.Inicio Envia Factura.FE200452
2021-06-17 17:14:45-635984.Fin Envia Factura.FE200452
2021-06-17 17:14:45-635984.Proceso finalizado. SesionId:635984 Folio Documento:MTY,1-2-0-0-517276,2,SAW9808016A3,FE
2021-06-17 17:14:45-635984.-----------------------------------------------------------FIN
2021-06-17 17:25:42-645874.-----------------------------------------------------------INI
2021-06-17 17:25:42-645874.Proceso Inicializado genera_cfdi.aspx. SesionId:645874 Folio Documento:MTY,1-2-0-0-515837,2,BSM990310PB2,FE
2021-06-17 17:25:42-645874.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 17:25:42-645874.Server:ACOSRV5 Base:DBSAC7
2021-06-17 17:25:42-645874.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 17:25:42-645874.Siguiente Folio.MTY-FE-1-2-0-0-515837
2021-06-17 17:25:42-645874.Oficina:MTY,Serie:FE,Factura:200453
2021-06-17 17:25:42-645874.Modo Pruebas:False
2021-06-17 17:25:42-645874.cfdiReceptor.Rfc:BSM990310PB2
2021-06-17 17:25:42-645874.Cliente:095261. Email:gerardo_sumano@hotmail.com. Boleto: 350500521060908530057. Total: 700.00. Fecha:
2021-06-17 17:25:42-645874.Request.FE200453
2021-06-17 17:25:42-645874.Firmar folio.FE200453
2021-06-17 17:25:42-645874.Timbrar folio.FE200453
2021-06-17 17:25:42-645874.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 17:25:42-645874.cfdiReceptor.Rfc:BSM990310PB2
2021-06-17 17:25:42-645874.cfdiComprobante.Fech:6/17/2021 5:25:26 PM
2021-06-17 17:25:42-645874.cfdiComprobante.Total:700.00
2021-06-17 17:25:44-645874.Folio Generado:FE200453
2021-06-17 17:25:44-645874.Timbre Fiscal:7FA07760-F362-478D-963A-2CDC104FE116
2021-06-17 17:25:45-645874.Inicio Envia Factura.FE200453
2021-06-17 17:25:47-645874.Fin Envia Factura.FE200453
2021-06-17 17:25:47-645874.Proceso finalizado. SesionId:645874 Folio Documento:MTY,1-2-0-0-515837,2,BSM990310PB2,FE
2021-06-17 17:25:47-645874.-----------------------------------------------------------FIN
2021-06-17 17:30:37-640117.-----------------------------------------------------------INI
2021-06-17 17:30:37-640117.Proceso Inicializado genera_cfdi.aspx. SesionId:640117 Folio Documento:MTY,1-2-0-0-514464,2,AAGA710424MQ3,FE
2021-06-17 17:30:37-640117.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 17:30:37-640117.Server:ACOSRV5 Base:DBSAC7
2021-06-17 17:30:37-640117.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 17:30:37-640117.Siguiente Folio.MTY-FE-1-2-0-0-514464
2021-06-17 17:30:37-640117.Oficina:MTY,Serie:FE,Factura:200454
2021-06-17 17:30:37-640117.Modo Pruebas:False
2021-06-17 17:30:37-640117.cfdiReceptor.Rfc:AAGA710424MQ3
2021-06-17 17:30:37-640117.Cliente:065798. Email:aagihsv@gmail.com. Boleto: 130560921060213320096. Total: 450.00. Fecha:
2021-06-17 17:30:37-640117.Request.FE200454
2021-06-17 17:30:37-640117.Firmar folio.FE200454
2021-06-17 17:30:37-640117.Timbrar folio.FE200454
2021-06-17 17:30:37-640117.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 17:30:37-640117.cfdiReceptor.Rfc:AAGA710424MQ3
2021-06-17 17:30:37-640117.cfdiComprobante.Fech:6/17/2021 5:30:18 PM
2021-06-17 17:30:37-640117.cfdiComprobante.Total:450.00
2021-06-17 17:30:38-640117.Folio Generado:FE200454
2021-06-17 17:30:38-640117.Timbre Fiscal:153C43ED-45C2-42DA-819B-0D2EC27ECD83
2021-06-17 17:30:39-640117.Inicio Envia Factura.FE200454
2021-06-17 17:30:41-640117.Fin Envia Factura.FE200454
2021-06-17 17:30:41-640117.Proceso finalizado. SesionId:640117 Folio Documento:MTY,1-2-0-0-514464,2,AAGA710424MQ3,FE
2021-06-17 17:30:41-640117.-----------------------------------------------------------FIN
2021-06-17 17:35:00-655476.-----------------------------------------------------------INI
2021-06-17 17:35:00-655476.Proceso Inicializado genera_cfdi.aspx. SesionId:655476 Folio Documento:MTY,1-2-0-0-517152,2,MCC180608U79,FE
2021-06-17 17:35:00-655476.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 17:35:00-655476.Server:ACOSRV5 Base:DBSAC7
2021-06-17 17:35:00-655476.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 17:35:00-655476.Siguiente Folio.MTY-FE-1-2-0-0-517152
2021-06-17 17:35:00-655476.Oficina:MTY,Serie:FE,Factura:200455
2021-06-17 17:35:00-655476.Modo Pruebas:False
2021-06-17 17:35:00-655476.cfdiReceptor.Rfc:MCC180608U79
2021-06-17 17:35:00-655476.Cliente:095262. Email:jacqueline.bandin@gmail.com. Boleto: 190500321061608370044. Total: 500.00. Fecha:
2021-06-17 17:35:00-655476.Request.FE200455
2021-06-17 17:35:00-655476.Firmar folio.FE200455
2021-06-17 17:35:00-655476.Timbrar folio.FE200455
2021-06-17 17:35:00-655476.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 17:35:00-655476.cfdiReceptor.Rfc:MCC180608U79
2021-06-17 17:35:00-655476.cfdiComprobante.Fech:6/17/2021 5:34:17 PM
2021-06-17 17:35:00-655476.cfdiComprobante.Total:500.00
2021-06-17 17:35:01-655476.Folio Generado:FE200455
2021-06-17 17:35:01-655476.Timbre Fiscal:C6B9E93D-D5FD-48C9-B3C2-926662C7DDFF
2021-06-17 17:35:03-655476.Inicio Envia Factura.FE200455
2021-06-17 17:35:05-655476.Fin Envia Factura.FE200455
2021-06-17 17:35:05-655476.Proceso finalizado. SesionId:655476 Folio Documento:MTY,1-2-0-0-517152,2,MCC180608U79,FE
2021-06-17 17:35:05-655476.-----------------------------------------------------------FIN
2021-06-17 17:41:35-667640.-----------------------------------------------------------INI
2021-06-17 17:41:35-667640.Proceso Inicializado genera_cfdi.aspx. SesionId:667640 Folio Documento:MTY,1-2-0-0-516526,2,CIK130405M86,FE
2021-06-17 17:41:35-667640.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 17:41:35-667640.Server:ACOSRV5 Base:DBSAC7
2021-06-17 17:41:35-667640.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 17:41:35-667640.Siguiente Folio.MTY-FE-1-2-0-0-516526
2021-06-17 17:41:35-667640.Oficina:MTY,Serie:FE,Factura:200456
2021-06-17 17:41:35-667640.Modo Pruebas:False
2021-06-17 17:41:35-667640.cfdiReceptor.Rfc:CIK130405M86
2021-06-17 17:41:35-667640.Cliente:042346. Email:glhernandez@rcdhotels.com. Boleto: 140500421061116080157. Total: 600.00. Fecha:
2021-06-17 17:41:35-667640.Request.FE200456
2021-06-17 17:41:35-667640.Firmar folio.FE200456
2021-06-17 17:41:35-667640.Timbrar folio.FE200456
2021-06-17 17:41:35-667640.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 17:41:35-667640.cfdiReceptor.Rfc:CIK130405M86
2021-06-17 17:41:35-667640.cfdiComprobante.Fech:6/17/2021 5:41:22 PM
2021-06-17 17:41:35-667640.cfdiComprobante.Total:600.00
2021-06-17 17:41:37-667640.Folio Generado:FE200456
2021-06-17 17:41:37-667640.Timbre Fiscal:449C8083-6887-460B-94B8-8558FC4CB9CB
2021-06-17 17:41:39-667640.Inicio Envia Factura.FE200456
2021-06-17 17:41:41-667640.Fin Envia Factura.FE200456
2021-06-17 17:41:41-667640.Proceso finalizado. SesionId:667640 Folio Documento:MTY,1-2-0-0-516526,2,CIK130405M86,FE
2021-06-17 17:41:41-667640.-----------------------------------------------------------FIN
2021-06-17 17:55:37-671003.-----------------------------------------------------------INI
2021-06-17 17:55:37-671003.Proceso de Cancelación Inicializado. SesionId:671003 Folio Documento:MTY-1-2-0-0-514907-FE-199834
2021-06-17 17:55:37-671003.Server:ACOSRV5 Base:DBSAC7
2021-06-17 17:55:37-671003.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 17:55:38-671003.Cancela Comprobante.FE199834
2021-06-17 17:55:41-671003.Folio Cancelado:FE199834
2021-06-17 17:55:41-671003.--------------------------
2021-06-17 17:59:13-688211.-----------------------------------------------------------INI
2021-06-17 17:59:13-688211.Proceso Inicializado genera_cfdi.aspx. SesionId:688211 Folio Documento:MTY,1-2-0-0-514907,2,CDC130711RV2,FE
2021-06-17 17:59:13-688211.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 17:59:13-688211.Server:ACOSRV5 Base:DBSAC7
2021-06-17 17:59:13-688211.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 17:59:13-688211.Siguiente Folio.MTY-FE-1-2-0-0-514907
2021-06-17 17:59:13-688211.Oficina:MTY,Serie:FE,Factura:200457
2021-06-17 17:59:13-688211.Modo Pruebas:False
2021-06-17 17:59:13-688211.cfdiReceptor.Rfc:CDC130711RV2
2021-06-17 17:59:13-688211.Cliente:094975. Email:esoberanis@donatota.com. Boleto: 070591421060420330181. Total: 400.00. Fecha:
2021-06-17 17:59:13-688211.Request.FE200457
2021-06-17 17:59:13-688211.Firmar folio.FE200457
2021-06-17 17:59:14-688211.Timbrar folio.FE200457
2021-06-17 17:59:14-688211.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 17:59:14-688211.cfdiReceptor.Rfc:CDC130711RV2
2021-06-17 17:59:14-688211.cfdiComprobante.Fech:6/17/2021 5:58:59 PM
2021-06-17 17:59:14-688211.cfdiComprobante.Total:400.00
2021-06-17 17:59:14-688211.Folio Generado:FE200457
2021-06-17 17:59:14-688211.Timbre Fiscal:572BAB63-3C5B-4099-8F40-5297A2382EA5
2021-06-17 17:59:16-688211.Inicio Envia Factura.FE200457
2021-06-17 17:59:18-688211.Fin Envia Factura.FE200457
2021-06-17 17:59:18-688211.Proceso finalizado. SesionId:688211 Folio Documento:MTY,1-2-0-0-514907,2,CDC130711RV2,FE
2021-06-17 17:59:18-688211.-----------------------------------------------------------FIN
2021-06-17 18:22:17-698336.-----------------------------------------------------------INI
2021-06-17 18:22:17-698336.Proceso Inicializado genera_cfdi.aspx. SesionId:698336 Folio Documento:MTY,1-2-0-0-516169,2,PIE181025TD7,FE
2021-06-17 18:22:17-698336.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 18:22:17-698336.Server:ACOSRV5 Base:DBSAC7
2021-06-17 18:22:17-698336.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 18:22:17-698336.Siguiente Folio.MTY-FE-1-2-0-0-516169
2021-06-17 18:22:17-698336.Oficina:MTY,Serie:FE,Factura:200458
2021-06-17 18:22:17-698336.Modo Pruebas:False
2021-06-17 18:22:17-698336.cfdiReceptor.Rfc:PIE181025TD7
2021-06-17 18:22:17-698336.Cliente:095263. Email:javier.gallegos@protectodeco.com. Boleto: 140507321061019520176. Total: 800.00. Fecha:
2021-06-17 18:22:17-698336.Request.FE200458
2021-06-17 18:22:17-698336.Firmar folio.FE200458
2021-06-17 18:22:17-698336.Timbrar folio.FE200458
2021-06-17 18:22:17-698336.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 18:22:17-698336.cfdiReceptor.Rfc:PIE181025TD7
2021-06-17 18:22:17-698336.cfdiComprobante.Fech:6/17/2021 6:16:33 PM
2021-06-17 18:22:17-698336.cfdiComprobante.Total:800.00
2021-06-17 18:22:20-698336.Folio Generado:FE200458
2021-06-17 18:22:20-698336.Timbre Fiscal:79C6B8FD-4607-4B2C-A9EE-F1F5015BEAC5
2021-06-17 18:22:23-698336.Inicio Envia Factura.FE200458
2021-06-17 18:22:27-698336.Fin Envia Factura.FE200458
2021-06-17 18:22:27-698336.Proceso finalizado. SesionId:698336 Folio Documento:MTY,1-2-0-0-516169,2,PIE181025TD7,FE
2021-06-17 18:22:27-698336.-----------------------------------------------------------FIN
2021-06-17 18:22:54-698336.-----------------------------------------------------------INI
2021-06-17 18:22:54-698336.Proceso Inicializado genera_cfdi.aspx. SesionId:698336 Folio Documento:MTY,1-2-0-0-516169,2,PIE181025TD7,FE
2021-06-17 18:22:54-698336.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 18:22:54-698336.Server:ACOSRV5 Base:DBSAC7
2021-06-17 18:22:54-698336.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 18:22:54-698336.Oficina:MTY,Serie:FE,Factura:200458
2021-06-17 18:22:54-698336.Modo Pruebas:False
2021-06-17 18:22:54-698336.cfdiReceptor.Rfc:PIE181025TD7
2021-06-17 18:22:54-698336.Cliente:095263. Email:javier.gallegos@protectodeco.com. Boleto: 140507321061019520176. Total: 800,00. Fecha:
2021-06-17 18:22:54-698336.Folio existente.FE200458
2021-06-17 18:24:04-698336.-----------------------------------------------------------INI
2021-06-17 18:24:04-698336.Proceso Inicializado genera_cfdi.aspx. SesionId:698336 Folio Documento:MTY,1-2-0-0-516169,2,PIE181025TD7,FE
2021-06-17 18:24:04-698336.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 18:24:04-698336.Server:ACOSRV5 Base:DBSAC7
2021-06-17 18:24:04-698336.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 18:24:04-698336.Oficina:MTY,Serie:FE,Factura:200458
2021-06-17 18:24:04-698336.Modo Pruebas:False
2021-06-17 18:24:04-698336.cfdiReceptor.Rfc:PIE181025TD7
2021-06-17 18:24:04-698336.Cliente:095263. Email:javier.gallegos@protectodeco.com. Boleto: 140507321061019520176. Total: 800,00. Fecha:
2021-06-17 18:24:04-698336.Folio existente.FE200458
2021-06-17 18:44:34-709557.-----------------------------------------------------------INI
2021-06-17 18:44:34-709557.Proceso Inicializado genera_cfdi.aspx. SesionId:709557 Folio Documento:MTY,1-2-0-0-515917,2,UTS190912HW0,FE
2021-06-17 18:44:34-709557.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 18:44:34-709557.Server:ACOSRV5 Base:DBSAC7
2021-06-17 18:44:34-709557.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 18:44:34-709557.Siguiente Folio.MTY-FE-1-2-0-0-515917
2021-06-17 18:44:34-709557.Oficina:MTY,Serie:FE,Factura:200459
2021-06-17 18:44:34-709557.Modo Pruebas:False
2021-06-17 18:44:34-709557.cfdiReceptor.Rfc:UTS190912HW0
2021-06-17 18:44:34-709557.Cliente:094682. Email:facturas@climation.com.mx. Boleto: 230500521060915150129. Total: 700.00. Fecha:
2021-06-17 18:44:34-709557.Request.FE200459
2021-06-17 18:44:35-709557.Firmar folio.FE200459
2021-06-17 18:44:35-709557.Timbrar folio.FE200459
2021-06-17 18:44:35-709557.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 18:44:35-709557.cfdiReceptor.Rfc:UTS190912HW0
2021-06-17 18:44:35-709557.cfdiComprobante.Fech:6/17/2021 6:43:31 PM
2021-06-17 18:44:35-709557.cfdiComprobante.Total:700.00
2021-06-17 18:44:37-709557.Folio Generado:FE200459
2021-06-17 18:44:37-709557.Timbre Fiscal:F27B4CEC-90EF-49D7-B0D5-829D1E0B57AE
2021-06-17 18:44:40-709557.Inicio Envia Factura.FE200459
2021-06-17 18:44:43-709557.Fin Envia Factura.FE200459
2021-06-17 18:44:43-709557.Proceso finalizado. SesionId:709557 Folio Documento:MTY,1-2-0-0-515917,2,UTS190912HW0,FE
2021-06-17 18:44:43-709557.-----------------------------------------------------------FIN
2021-06-17 19:00:03-728628.-----------------------------------------------------------INI
2021-06-17 19:00:03-728628.Proceso Inicializado genera_cfdi.aspx. SesionId:728628 Folio Documento:MTY,1-1-2-5638-95646,2,CCE2006263A9,FE
2021-06-17 19:00:03-728628.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 19:00:03-728628.Server:ACOSRV5 Base:DBSAC7
2021-06-17 19:00:03-728628.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 19:00:03-728628.Siguiente Folio.MTY-FE-1-1-2-5638-95646
2021-06-17 19:00:03-728628.Oficina:MTY,Serie:FE,Factura:200460
2021-06-17 19:00:03-728628.Modo Pruebas:False
2021-06-17 19:00:03-728628.cfdiReceptor.Rfc:CCE2006263A9
2021-06-17 19:00:03-728628.Cliente:095183. Email:ruben.cuellar@corpopt.com. Boleto: 011095646. Total: 380.00. Fecha:
2021-06-17 19:00:03-728628.Request.FE200460
2021-06-17 19:00:03-728628.Firmar folio.FE200460
2021-06-17 19:00:03-728628.Timbrar folio.FE200460
2021-06-17 19:00:03-728628.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 19:00:03-728628.cfdiReceptor.Rfc:CCE2006263A9
2021-06-17 19:00:03-728628.cfdiComprobante.Fech:6/17/2021 6:59:41 PM
2021-06-17 19:00:03-728628.cfdiComprobante.Total:380.00
2021-06-17 19:00:04-728628.Folio Generado:FE200460
2021-06-17 19:00:04-728628.Timbre Fiscal:D557CC4B-3052-4997-8E03-C69C3DAD6801
2021-06-17 19:00:06-728628.Inicio Envia Factura.FE200460
2021-06-17 19:00:08-728628.Fin Envia Factura.FE200460
2021-06-17 19:00:08-728628.Proceso finalizado. SesionId:728628 Folio Documento:MTY,1-1-2-5638-95646,2,CCE2006263A9,FE
2021-06-17 19:00:08-728628.-----------------------------------------------------------FIN
2021-06-17 19:00:37-716555.-----------------------------------------------------------INI
2021-06-17 19:00:37-716555.Proceso Inicializado genera_cfdi.aspx. SesionId:716555 Folio Documento:MTY,1-2-0-0-516765,2,GPO920120440,FE
2021-06-17 19:00:37-716555.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 19:00:37-716555.Server:ACOSRV5 Base:DBSAC7
2021-06-17 19:00:37-716555.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 19:00:37-716555.Siguiente Folio.MTY-FE-1-2-0-0-516765
2021-06-17 19:00:37-716555.Oficina:MTY,Serie:FE,Factura:200461
2021-06-17 19:00:37-716555.Modo Pruebas:False
2021-06-17 19:00:37-716555.cfdiReceptor.Rfc:GPO920120440
2021-06-17 19:00:37-716555.Cliente:017181. Email:carlos.arias@posadas.com. Boleto: 330500521061217580145. Total: 700.00. Fecha:
2021-06-17 19:00:37-716555.Request.FE200461
2021-06-17 19:00:37-716555.Firmar folio.FE200461
2021-06-17 19:00:37-716555.Timbrar folio.FE200461
2021-06-17 19:00:37-716555.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 19:00:37-716555.cfdiReceptor.Rfc:GPO920120440
2021-06-17 19:00:37-716555.cfdiComprobante.Fech:6/17/2021 6:58:21 PM
2021-06-17 19:00:37-716555.cfdiComprobante.Total:700.00
2021-06-17 19:00:38-716555.Folio Generado:FE200461
2021-06-17 19:00:38-716555.Timbre Fiscal:43DC994C-975D-4AAD-B708-1B642A5FB50E
2021-06-17 19:00:39-716555.Inicio Envia Factura.FE200461
2021-06-17 19:00:41-716555.Fin Envia Factura.FE200461
2021-06-17 19:00:41-716555.Proceso finalizado. SesionId:716555 Folio Documento:MTY,1-2-0-0-516765,2,GPO920120440,FE
2021-06-17 19:00:41-716555.-----------------------------------------------------------FIN
2021-06-17 19:29:24-748474.-----------------------------------------------------------INI
2021-06-17 19:29:24-748474.Proceso Inicializado genera_cfdi.aspx. SesionId:748474 Folio Documento:MTY,1-2-0-0-516033,2,ROPO700206Q22,FE
2021-06-17 19:29:24-748474.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 19:29:24-748474.Server:ACOSRV5 Base:DBSAC7
2021-06-17 19:29:24-748474.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 19:29:24-748474.Siguiente Folio.MTY-FE-1-2-0-0-516033
2021-06-17 19:29:24-748474.Oficina:MTY,Serie:FE,Factura:200462
2021-06-17 19:29:24-748474.Modo Pruebas:False
2021-06-17 19:29:24-748474.cfdiReceptor.Rfc:ROPO700206Q22
2021-06-17 19:29:24-748474.Cliente:095175. Email:facturas@romero.mx. Boleto: 340507321060919120171. Total: 800.00. Fecha:
2021-06-17 19:29:24-748474.Request.FE200462
2021-06-17 19:29:24-748474.Firmar folio.FE200462
2021-06-17 19:29:24-748474.Timbrar folio.FE200462
2021-06-17 19:29:24-748474.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 19:29:24-748474.cfdiReceptor.Rfc:ROPO700206Q22
2021-06-17 19:29:24-748474.cfdiComprobante.Fech:6/17/2021 7:29:01 PM
2021-06-17 19:29:24-748474.cfdiComprobante.Total:800.00
2021-06-17 19:29:25-748474.Folio Generado:FE200462
2021-06-17 19:29:25-748474.Timbre Fiscal:90C8D8E7-6F30-4628-A7FD-FBA305D00135
2021-06-17 19:29:29-748474.Inicio Envia Factura.FE200462
2021-06-17 19:29:31-748474.Fin Envia Factura.FE200462
2021-06-17 19:29:31-748474.Proceso finalizado. SesionId:748474 Folio Documento:MTY,1-2-0-0-516033,2,ROPO700206Q22,FE
2021-06-17 19:29:31-748474.-----------------------------------------------------------FIN
2021-06-17 19:41:14-754360.-----------------------------------------------------------INI
2021-06-17 19:41:14-754360.Proceso Inicializado genera_cfdi.aspx. SesionId:754360 Folio Documento:MTY,1-2-0-0-517478,2,AES830701PL2,FE
2021-06-17 19:41:14-754360.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 19:41:14-754360.Server:ACOSRV5 Base:DBSAC7
2021-06-17 19:41:14-754360.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 19:41:14-754360.Siguiente Folio.MTY-FE-1-2-0-0-517478
2021-06-17 19:41:14-754360.Oficina:MTY,Serie:FE,Factura:200463
2021-06-17 19:41:14-754360.Modo Pruebas:False
2021-06-17 19:41:14-754360.cfdiReceptor.Rfc:AES830701PL2
2021-06-17 19:41:14-754360.Cliente:095264. Email:maleman@austromex.com.mx. Boleto: 340500321061707500029. Total: 500.00. Fecha:
2021-06-17 19:41:14-754360.Request.FE200463
2021-06-17 19:41:14-754360.Firmar folio.FE200463
2021-06-17 19:41:14-754360.Timbrar folio.FE200463
2021-06-17 19:41:14-754360.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 19:41:14-754360.cfdiReceptor.Rfc:AES830701PL2
2021-06-17 19:41:14-754360.cfdiComprobante.Fech:6/17/2021 7:41:01 PM
2021-06-17 19:41:14-754360.cfdiComprobante.Total:500.00
2021-06-17 19:41:15-754360.Folio Generado:FE200463
2021-06-17 19:41:15-754360.Timbre Fiscal:AD9CFF61-16DD-4D84-872F-53B4D4D5E1AF
2021-06-17 19:41:16-754360.Inicio Envia Factura.FE200463
2021-06-17 19:41:18-754360.Fin Envia Factura.FE200463
2021-06-17 19:41:18-754360.Proceso finalizado. SesionId:754360 Folio Documento:MTY,1-2-0-0-517478,2,AES830701PL2,FE
2021-06-17 19:41:18-754360.-----------------------------------------------------------FIN
2021-06-17 19:44:19-764406.-----------------------------------------------------------INI
2021-06-17 19:44:19-764406.Proceso Inicializado genera_cfdi.aspx. SesionId:764406 Folio Documento:MTY,1-2-0-0-515546,2,SAA110624DX7,FE
2021-06-17 19:44:19-764406.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 19:44:19-764406.Server:ACOSRV5 Base:DBSAC7
2021-06-17 19:44:19-764406.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 19:44:19-764406.Siguiente Folio.MTY-FE-1-2-0-0-515546
2021-06-17 19:44:19-764406.Oficina:MTY,Serie:FE,Factura:200464
2021-06-17 19:44:19-764406.Modo Pruebas:False
2021-06-17 19:44:19-764406.cfdiReceptor.Rfc:SAA110624DX7
2021-06-17 19:44:19-764406.Cliente:051465. Email:falvarez@abacoadjusters.com. Boleto: 160500521060719570197. Total: 750.00. Fecha:
2021-06-17 19:44:19-764406.Request.FE200464
2021-06-17 19:44:19-764406.Firmar folio.FE200464
2021-06-17 19:44:19-764406.Timbrar folio.FE200464
2021-06-17 19:44:19-764406.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 19:44:19-764406.cfdiReceptor.Rfc:SAA110624DX7
2021-06-17 19:44:19-764406.cfdiComprobante.Fech:6/17/2021 7:43:20 PM
2021-06-17 19:44:19-764406.cfdiComprobante.Total:750.00
2021-06-17 19:44:20-764406.Folio Generado:FE200464
2021-06-17 19:44:20-764406.Timbre Fiscal:3B3CFD47-B22A-4C1E-96C2-9E38E788881A
2021-06-17 19:44:22-764406.Inicio Envia Factura.FE200464
2021-06-17 19:44:23-764406.Fin Envia Factura.FE200464
2021-06-17 19:44:23-764406.Proceso finalizado. SesionId:764406 Folio Documento:MTY,1-2-0-0-515546,2,SAA110624DX7,FE
2021-06-17 19:44:23-764406.-----------------------------------------------------------FIN
2021-06-17 20:09:28-774417.-----------------------------------------------------------INI
2021-06-17 20:09:28-774417.Proceso Inicializado genera_cfdi.aspx. SesionId:774417 Folio Documento:MTY,1-2-0-0-515861,2,SAN791101NV9,FE
2021-06-17 20:09:28-774417.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 20:09:28-774417.Server:ACOSRV5 Base:DBSAC7
2021-06-17 20:09:28-774417.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 20:09:28-774417.Siguiente Folio.MTY-FE-1-2-0-0-515861
2021-06-17 20:09:28-774417.Oficina:MTY,Serie:FE,Factura:200465
2021-06-17 20:09:28-774417.Modo Pruebas:False
2021-06-17 20:09:28-774417.cfdiReceptor.Rfc:SAN791101NV9
2021-06-17 20:09:28-774417.Cliente:095265. Email:rpicazo@sanchez.com.mx. Boleto: 020543921060909170062. Total: 550.00. Fecha:
2021-06-17 20:09:28-774417.Request.FE200465
2021-06-17 20:09:29-774417.Firmar folio.FE200465
2021-06-17 20:09:29-774417.Timbrar folio.FE200465
2021-06-17 20:09:29-774417.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 20:09:29-774417.cfdiReceptor.Rfc:SAN791101NV9
2021-06-17 20:09:29-774417.cfdiComprobante.Fech:6/17/2021 8:08:45 PM
2021-06-17 20:09:29-774417.cfdiComprobante.Total:550.00
2021-06-17 20:09:30-774417.Folio Generado:FE200465
2021-06-17 20:09:30-774417.Timbre Fiscal:5064CB89-6BDA-4167-BD1F-39711C8CB168
2021-06-17 20:09:33-774417.Inicio Envia Factura.FE200465
2021-06-17 20:09:37-774417.Fin Envia Factura.FE200465
2021-06-17 20:09:37-774417.Proceso finalizado. SesionId:774417 Folio Documento:MTY,1-2-0-0-515861,2,SAN791101NV9,FE
2021-06-17 20:09:37-774417.-----------------------------------------------------------FIN
2021-06-17 20:36:47-782584.-----------------------------------------------------------INI
2021-06-17 20:36:47-782584.Proceso Inicializado genera_cfdi.aspx. SesionId:782584 Folio Documento:MTY,1-2-0-0-517339,2,COP920428Q20,FE
2021-06-17 20:36:47-782584.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 20:36:47-782584.Server:ACOSRV5 Base:DBSAC7
2021-06-17 20:36:47-782584.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 20:36:47-782584.Siguiente Folio.MTY-FE-1-2-0-0-517339
2021-06-17 20:36:47-782584.Oficina:MTY,Serie:FE,Factura:200466
2021-06-17 20:36:47-782584.Modo Pruebas:False
2021-06-17 20:36:47-782584.cfdiReceptor.Rfc:COP920428Q20
2021-06-17 20:36:47-782584.Cliente:095266. Email:esbeidy.pm93@gmail.com. Boleto: 070591821061615320126. Total: 500.00. Fecha:
2021-06-17 20:36:47-782584.Request.FE200466
2021-06-17 20:36:47-782584.Firmar folio.FE200466
2021-06-17 20:36:48-782584.Timbrar folio.FE200466
2021-06-17 20:36:48-782584.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 20:36:48-782584.cfdiReceptor.Rfc:COP920428Q20
2021-06-17 20:36:48-782584.cfdiComprobante.Fech:6/17/2021 8:36:06 PM
2021-06-17 20:36:48-782584.cfdiComprobante.Total:500.00
2021-06-17 20:36:48-782584.Folio Generado:FE200466
2021-06-17 20:36:48-782584.Timbre Fiscal:D5285986-AE47-4846-BF8E-973048C2C95A
2021-06-17 20:36:52-782584.Inicio Envia Factura.FE200466
2021-06-17 20:36:55-782584.Fin Envia Factura.FE200466
2021-06-17 20:36:55-782584.Proceso finalizado. SesionId:782584 Folio Documento:MTY,1-2-0-0-517339,2,COP920428Q20,FE
2021-06-17 20:36:55-782584.-----------------------------------------------------------FIN
2021-06-17 20:40:44-799817.-----------------------------------------------------------INI
2021-06-17 20:40:44-799817.Proceso Inicializado genera_cfdi.aspx. SesionId:799817 Folio Documento:MTY,1-2-0-0-517157,2,SPI160523U93,FE
2021-06-17 20:40:44-799817.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 20:40:44-799817.Server:ACOSRV5 Base:DBSAC7
2021-06-17 20:40:44-799817.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 20:40:44-799817.Siguiente Folio.MTY-FE-1-2-0-0-517157
2021-06-17 20:40:44-799817.Oficina:MTY,Serie:FE,Factura:200467
2021-06-17 20:40:44-799817.Modo Pruebas:False
2021-06-17 20:40:44-799817.cfdiReceptor.Rfc:SPI160523U93
2021-06-17 20:40:44-799817.Cliente:095267. Email:carmenruano@valoraconsultores.com. Boleto: 170500421061510290077. Total: 600.00. Fecha:
2021-06-17 20:40:44-799817.Request.FE200467
2021-06-17 20:40:44-799817.Firmar folio.FE200467
2021-06-17 20:40:44-799817.Timbrar folio.FE200467
2021-06-17 20:40:44-799817.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 20:40:44-799817.cfdiReceptor.Rfc:SPI160523U93
2021-06-17 20:40:44-799817.cfdiComprobante.Fech:6/17/2021 8:39:52 PM
2021-06-17 20:40:44-799817.cfdiComprobante.Total:600.00
2021-06-17 20:40:45-799817.Folio Generado:FE200467
2021-06-17 20:40:45-799817.Timbre Fiscal:37C2DA93-2A16-4FFE-9298-47410028067F
2021-06-17 20:40:47-799817.Inicio Envia Factura.FE200467
2021-06-17 20:40:48-799817.Fin Envia Factura.FE200467
2021-06-17 20:40:48-799817.Proceso finalizado. SesionId:799817 Folio Documento:MTY,1-2-0-0-517157,2,SPI160523U93,FE
2021-06-17 20:40:48-799817.-----------------------------------------------------------FIN
2021-06-17 20:45:33-808874.-----------------------------------------------------------INI
2021-06-17 20:45:33-808874.Proceso Inicializado genera_cfdi.aspx. SesionId:808874 Folio Documento:MTY,1-1-2-5630-95500,2,CTR831122N85,FE
2021-06-17 20:45:33-808874.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 20:45:33-808874.Server:ACOSRV5 Base:DBSAC7
2021-06-17 20:45:33-808874.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 20:45:33-808874.Siguiente Folio.MTY-FE-1-1-2-5630-95500
2021-06-17 20:45:33-808874.Oficina:MTY,Serie:FE,Factura:200468
2021-06-17 20:45:33-808874.Modo Pruebas:False
2021-06-17 20:45:33-808874.cfdiReceptor.Rfc:CTR831122N85
2021-06-17 20:45:33-808874.Cliente:014860. Email:adrian.cavazos@ctr.com.mx. Boleto: 011095500. Total: 360.00. Fecha:
2021-06-17 20:45:33-808874.Request.FE200468
2021-06-17 20:45:33-808874.Firmar folio.FE200468
2021-06-17 20:45:33-808874.Timbrar folio.FE200468
2021-06-17 20:45:33-808874.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 20:45:33-808874.cfdiReceptor.Rfc:CTR831122N85
2021-06-17 20:45:33-808874.cfdiComprobante.Fech:6/17/2021 8:45:18 PM
2021-06-17 20:45:33-808874.cfdiComprobante.Total:360.00
2021-06-17 20:45:34-808874.Folio Generado:FE200468
2021-06-17 20:45:34-808874.Timbre Fiscal:89E17F0A-3456-4110-B23B-FBA70FDAE397
2021-06-17 20:45:36-808874.Inicio Envia Factura.FE200468
2021-06-17 20:45:38-808874.Fin Envia Factura.FE200468
2021-06-17 20:45:38-808874.Proceso finalizado. SesionId:808874 Folio Documento:MTY,1-1-2-5630-95500,2,CTR831122N85,FE
2021-06-17 20:45:38-808874.-----------------------------------------------------------FIN
2021-06-17 20:47:08-818775.-----------------------------------------------------------INI
2021-06-17 20:47:08-818775.Proceso Inicializado genera_cfdi.aspx. SesionId:818775 Folio Documento:MTY,1-1-2-5630-95499,2,CTR831122N85,FE
2021-06-17 20:47:08-818775.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 20:47:08-818775.Server:ACOSRV5 Base:DBSAC7
2021-06-17 20:47:08-818775.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 20:47:08-818775.Siguiente Folio.MTY-FE-1-1-2-5630-95499
2021-06-17 20:47:08-818775.Oficina:MTY,Serie:FE,Factura:200469
2021-06-17 20:47:08-818775.Modo Pruebas:False
2021-06-17 20:47:08-818775.cfdiReceptor.Rfc:CTR831122N85
2021-06-17 20:47:08-818775.Cliente:014860. Email:adrian.cavazos@ctr.com.mx. Boleto: 011095499. Total: 360.00. Fecha:
2021-06-17 20:47:08-818775.Request.FE200469
2021-06-17 20:47:08-818775.Firmar folio.FE200469
2021-06-17 20:47:08-818775.Timbrar folio.FE200469
2021-06-17 20:47:08-818775.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 20:47:09-818775.cfdiReceptor.Rfc:CTR831122N85
2021-06-17 20:47:09-818775.cfdiComprobante.Fech:6/17/2021 8:47:01 PM
2021-06-17 20:47:09-818775.cfdiComprobante.Total:360.00
2021-06-17 20:47:09-818775.Folio Generado:FE200469
2021-06-17 20:47:09-818775.Timbre Fiscal:647FB400-91C5-45BB-A3EC-B3BDF569400A
2021-06-17 20:47:10-818775.Inicio Envia Factura.FE200469
2021-06-17 20:47:12-818775.Fin Envia Factura.FE200469
2021-06-17 20:47:12-818775.Proceso finalizado. SesionId:818775 Folio Documento:MTY,1-1-2-5630-95499,2,CTR831122N85,FE
2021-06-17 20:47:12-818775.-----------------------------------------------------------FIN
2021-06-17 20:51:53-823864.-----------------------------------------------------------INI
2021-06-17 20:51:53-823864.Proceso Inicializado genera_cfdi.aspx. SesionId:823864 Folio Documento:MTY,1-2-0-0-517367,2,CAM181218KU4,FE
2021-06-17 20:51:53-823864.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 20:51:53-823864.Server:ACOSRV5 Base:DBSAC7
2021-06-17 20:51:53-823864.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 20:51:53-823864.Siguiente Folio.MTY-FE-1-2-0-0-517367
2021-06-17 20:51:53-823864.Oficina:MTY,Serie:FE,Factura:200470
2021-06-17 20:51:53-823864.Modo Pruebas:False
2021-06-17 20:51:53-823864.cfdiReceptor.Rfc:CAM181218KU4
2021-06-17 20:51:53-823864.Cliente:095268. Email:instructor2@cesla.la. Boleto: 150532721061610190065. Total: 150.00. Fecha:
2021-06-17 20:51:53-823864.Request.FE200470
2021-06-17 20:51:53-823864.Firmar folio.FE200470
2021-06-17 20:51:53-823864.Timbrar folio.FE200470
2021-06-17 20:51:53-823864.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 20:51:53-823864.cfdiReceptor.Rfc:CAM181218KU4
2021-06-17 20:51:53-823864.cfdiComprobante.Fech:6/17/2021 8:51:09 PM
2021-06-17 20:51:53-823864.cfdiComprobante.Total:150.00
2021-06-17 20:51:54-823864.Folio Generado:FE200470
2021-06-17 20:51:54-823864.Timbre Fiscal:BD5D9DF3-0E8F-4CB2-BC24-E44B90EDE261
2021-06-17 20:51:56-823864.Inicio Envia Factura.FE200470
2021-06-17 20:51:57-823864.Fin Envia Factura.FE200470
2021-06-17 20:51:57-823864.Proceso finalizado. SesionId:823864 Folio Documento:MTY,1-2-0-0-517367,2,CAM181218KU4,FE
2021-06-17 20:51:57-823864.-----------------------------------------------------------FIN
2021-06-17 20:56:35-827039.-----------------------------------------------------------INI
2021-06-17 20:56:35-827039.Proceso Inicializado genera_cfdi.aspx. SesionId:827039 Folio Documento:MTY,1-2-0-0-516935,2,FSI1802167DA,FE
2021-06-17 20:56:35-827039.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 20:56:35-827039.Server:ACOSRV5 Base:DBSAC7
2021-06-17 20:56:35-827039.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 20:56:35-827039.Siguiente Folio.MTY-FE-1-2-0-0-516935
2021-06-17 20:56:35-827039.Oficina:MTY,Serie:FE,Factura:200471
2021-06-17 20:56:35-827039.Modo Pruebas:False
2021-06-17 20:56:35-827039.cfdiReceptor.Rfc:FSI1802167DA
2021-06-17 20:56:35-827039.Cliente:095269. Email:ferguerra777@gmail.com. Boleto: 270500521061411450107. Total: 700.00. Fecha:
2021-06-17 20:56:35-827039.Request.FE200471
2021-06-17 20:56:35-827039.Firmar folio.FE200471
2021-06-17 20:56:35-827039.Timbrar folio.FE200471
2021-06-17 20:56:35-827039.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 20:56:35-827039.cfdiReceptor.Rfc:FSI1802167DA
2021-06-17 20:56:35-827039.cfdiComprobante.Fech:6/17/2021 8:56:14 PM
2021-06-17 20:56:35-827039.cfdiComprobante.Total:700.00
2021-06-17 20:56:36-827039.Folio Generado:FE200471
2021-06-17 20:56:36-827039.Timbre Fiscal:BCAF8258-45B3-4680-8D1B-3BFBA54A5DA5
2021-06-17 20:56:37-827039.Inicio Envia Factura.FE200471
2021-06-17 20:56:39-827039.Fin Envia Factura.FE200471
2021-06-17 20:56:39-827039.Proceso finalizado. SesionId:827039 Folio Documento:MTY,1-2-0-0-516935,2,FSI1802167DA,FE
2021-06-17 20:56:39-827039.-----------------------------------------------------------FIN
2021-06-17 21:06:18-839857.-----------------------------------------------------------INI
2021-06-17 21:06:18-839857.Proceso Inicializado genera_cfdi.aspx. SesionId:839857 Folio Documento:MTY,1-2-0-0-515683,2,TCO760615KH7,FE
2021-06-17 21:06:18-839857.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 21:06:18-839857.Server:ACOSRV5 Base:DBSAC7
2021-06-17 21:06:18-839857.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 21:06:18-839857.Siguiente Folio.MTY-FE-1-2-0-0-515683
2021-06-17 21:06:18-839857.Oficina:MTY,Serie:FE,Factura:200472
2021-06-17 21:06:18-839857.Modo Pruebas:False
2021-06-17 21:06:18-839857.cfdiReceptor.Rfc:TCO760615KH7
2021-06-17 21:06:18-839857.Cliente:095270. Email:liz_13_m@hotmail.com. Boleto: 020591921060816180141. Total: 550.00. Fecha:
2021-06-17 21:06:18-839857.Request.FE200472
2021-06-17 21:06:18-839857.Firmar folio.FE200472
2021-06-17 21:06:19-839857.Timbrar folio.FE200472
2021-06-17 21:06:19-839857.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 21:06:19-839857.cfdiReceptor.Rfc:TCO760615KH7
2021-06-17 21:06:19-839857.cfdiComprobante.Fech:6/17/2021 9:05:28 PM
2021-06-17 21:06:19-839857.cfdiComprobante.Total:550.00
2021-06-17 21:06:19-839857.Folio Generado:FE200472
2021-06-17 21:06:19-839857.Timbre Fiscal:68C41BCF-A6CB-431D-B644-D6200309D8CE
2021-06-17 21:06:21-839857.Inicio Envia Factura.FE200472
2021-06-17 21:06:23-839857.Fin Envia Factura.FE200472
2021-06-17 21:06:23-839857.Proceso finalizado. SesionId:839857 Folio Documento:MTY,1-2-0-0-515683,2,TCO760615KH7,FE
2021-06-17 21:06:23-839857.-----------------------------------------------------------FIN
2021-06-17 21:24:21-843014.-----------------------------------------------------------INI
2021-06-17 21:24:21-843014.Proceso Inicializado genera_cfdi.aspx. SesionId:843014 Folio Documento:MTY,1-2-0-0-516498,2,SMA0607175D7,FE
2021-06-17 21:24:21-843014.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 21:24:21-843014.Server:ACOSRV5 Base:DBSAC7
2021-06-17 21:24:22-843014.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 21:24:22-843014.Siguiente Folio.MTY-FE-1-2-0-0-516498
2021-06-17 21:24:22-843014.Oficina:MTY,Serie:FE,Factura:200473
2021-06-17 21:24:22-843014.Modo Pruebas:False
2021-06-17 21:24:22-843014.cfdiReceptor.Rfc:SMA0607175D7
2021-06-17 21:24:22-843014.Cliente:095271. Email:paola.perez@accenta.com.mx. Boleto: 260500321061408330048. Total: 500.00. Fecha:
2021-06-17 21:24:22-843014.Request.FE200473
2021-06-17 21:24:22-843014.Firmar folio.FE200473
2021-06-17 21:24:22-843014.Timbrar folio.FE200473
2021-06-17 21:24:22-843014.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 21:24:22-843014.cfdiReceptor.Rfc:SMA0607175D7
2021-06-17 21:24:22-843014.cfdiComprobante.Fech:6/17/2021 9:23:45 PM
2021-06-17 21:24:22-843014.cfdiComprobante.Total:500.00
2021-06-17 21:24:23-843014.Folio Generado:FE200473
2021-06-17 21:24:23-843014.Timbre Fiscal:52EA0F1A-41F7-470D-ACC8-EE37AA0EEC6F
2021-06-17 21:24:24-843014.Inicio Envia Factura.FE200473
2021-06-17 21:24:26-843014.Fin Envia Factura.FE200473
2021-06-17 21:24:26-843014.Proceso finalizado. SesionId:843014 Folio Documento:MTY,1-2-0-0-516498,2,SMA0607175D7,FE
2021-06-17 21:24:26-843014.-----------------------------------------------------------FIN
2021-06-17 21:35:45-857459.-----------------------------------------------------------INI
2021-06-17 21:35:45-857459.Proceso Inicializado genera_cfdi.aspx. SesionId:857459 Folio Documento:MTY,1-2-0-0-517043,2,GCO1412152N7,FE
2021-06-17 21:35:45-857459.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 21:35:45-857459.Server:ACOSRV5 Base:DBSAC7
2021-06-17 21:35:45-857459.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 21:35:45-857459.Siguiente Folio.MTY-FE-1-2-0-0-517043
2021-06-17 21:35:45-857459.Oficina:MTY,Serie:FE,Factura:200474
2021-06-17 21:35:45-857459.Modo Pruebas:False
2021-06-17 21:35:45-857459.cfdiReceptor.Rfc:GCO1412152N7
2021-06-17 21:35:45-857459.Cliente:064695. Email:aida1708@gmail.com. Boleto: 330500221061412550117. Total: 450.00. Fecha:
2021-06-17 21:35:45-857459.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-06-17 21:37:34-857459.-----------------------------------------------------------INI
2021-06-17 21:37:34-857459.Proceso Inicializado genera_cfdi.aspx. SesionId:857459 Folio Documento:MTY,1-2-0-0-517043,2,GCO1412152N7,FE
2021-06-17 21:37:34-857459.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 21:37:34-857459.Server:ACOSRV5 Base:DBSAC7
2021-06-17 21:37:34-857459.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 21:37:34-857459.Oficina:MTY,Serie:FE,Factura:200474
2021-06-17 21:37:34-857459.Modo Pruebas:False
2021-06-17 21:37:34-857459.cfdiReceptor.Rfc:GCO1412152N7
2021-06-17 21:37:34-857459.Cliente:064695. Email:aida1708@gmail.com. Boleto: 330500221061412550117. Total: 450.00. Fecha:
2021-06-17 21:37:34-857459.Request.FE200474
2021-06-17 21:37:34-857459.Firmar folio.FE200474
2021-06-17 21:37:34-857459.Timbrar folio.FE200474
2021-06-17 21:37:34-857459.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 21:37:34-857459.cfdiReceptor.Rfc:GCO1412152N7
2021-06-17 21:37:34-857459.cfdiComprobante.Fech:6/17/2021 9:32:59 PM
2021-06-17 21:37:34-857459.cfdiComprobante.Total:450.00
2021-06-17 21:37:35-857459.Folio Generado:FE200474
2021-06-17 21:37:35-857459.Timbre Fiscal:5764F1EF-ADA6-4456-BE45-7353B06F0D6F
2021-06-17 21:37:37-857459.Inicio Envia Factura.FE200474
2021-06-17 21:37:39-857459.Fin Envia Factura.FE200474
2021-06-17 21:37:39-857459.Proceso finalizado. SesionId:857459 Folio Documento:MTY,1-2-0-0-517043,2,GCO1412152N7,FE
2021-06-17 21:37:39-857459.-----------------------------------------------------------FIN
2021-06-17 23:16:17-869573.-----------------------------------------------------------INI
2021-06-17 23:16:17-869573.Proceso Inicializado genera_cfdi.aspx. SesionId:869573 Folio Documento:MTY,1-2-0-0-516462,2,CPC120629480,FE
2021-06-17 23:16:17-869573.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 23:16:17-869573.Server:ACOSRV5 Base:DBSAC7
2021-06-17 23:16:18-869573.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 23:16:18-869573.Siguiente Folio.MTY-FE-1-2-0-0-516462
2021-06-17 23:16:18-869573.Oficina:MTY,Serie:FE,Factura:200475
2021-06-17 23:16:18-869573.Modo Pruebas:False
2021-06-17 23:16:18-869573.cfdiReceptor.Rfc:CPC120629480
2021-06-17 23:16:18-869573.Cliente:037181. Email:luis_olr@hotmail.com. Boleto: 230500121061201260030. Total: 500.00. Fecha:
2021-06-17 23:16:18-869573.Request.FE200475
2021-06-17 23:16:19-869573.Firmar folio.FE200475
2021-06-17 23:16:20-869573.Timbrar folio.FE200475
2021-06-17 23:16:20-869573.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 23:16:20-869573.cfdiReceptor.Rfc:CPC120629480
2021-06-17 23:16:20-869573.cfdiComprobante.Fech:6/17/2021 11:15:35 PM
2021-06-17 23:16:20-869573.cfdiComprobante.Total:500.00
2021-06-17 23:16:21-869573.Folio Generado:FE200475
2021-06-17 23:16:21-869573.Timbre Fiscal:159ABD16-AA04-4FDF-930A-13957F54AE8B
2021-06-17 23:16:26-869573.Inicio Envia Factura.FE200475
2021-06-17 23:16:29-869573.Fin Envia Factura.FE200475
2021-06-17 23:16:29-869573.Proceso finalizado. SesionId:869573 Folio Documento:MTY,1-2-0-0-516462,2,CPC120629480,FE
2021-06-17 23:16:29-869573.-----------------------------------------------------------FIN
2021-06-17 23:42:54-887261.-----------------------------------------------------------INI
2021-06-17 23:42:54-887261.Proceso Inicializado genera_cfdi.aspx. SesionId:887261 Folio Documento:MTY,1-2-0-0-516062,2,SAA110624DX7,FE
2021-06-17 23:42:54-887261.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 23:42:54-887261.Server:ACOSRV5 Base:DBSAC7
2021-06-17 23:42:54-887261.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 23:42:54-887261.Siguiente Folio.MTY-FE-1-2-0-0-516062
2021-06-17 23:42:54-887261.Oficina:MTY,Serie:FE,Factura:200476
2021-06-17 23:42:54-887261.Modo Pruebas:False
2021-06-17 23:42:54-887261.cfdiReceptor.Rfc:SAA110624DX7
2021-06-17 23:42:54-887261.Cliente:095272. Email:mario_eer@hotmail.com. Boleto: 340500221061007550036. Total: 400.00. Fecha:
2021-06-17 23:42:54-887261.Request.FE200476
2021-06-17 23:42:54-887261.Firmar folio.FE200476
2021-06-17 23:42:54-887261.Timbrar folio.FE200476
2021-06-17 23:42:54-887261.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 23:42:54-887261.cfdiReceptor.Rfc:SAA110624DX7
2021-06-17 23:42:54-887261.cfdiComprobante.Fech:6/17/2021 11:42:25 PM
2021-06-17 23:42:54-887261.cfdiComprobante.Total:400.00
2021-06-17 23:42:55-887261.Folio Generado:FE200476
2021-06-17 23:42:55-887261.Timbre Fiscal:2E027764-833A-48B1-AD8D-F60D2CBD6CD9
2021-06-17 23:42:59-887261.Inicio Envia Factura.FE200476
2021-06-17 23:43:01-887261.Fin Envia Factura.FE200476
2021-06-17 23:43:01-887261.Proceso finalizado. SesionId:887261 Folio Documento:MTY,1-2-0-0-516062,2,SAA110624DX7,FE
2021-06-17 23:43:01-887261.-----------------------------------------------------------FIN
2021-06-17 23:43:48-878966.-----------------------------------------------------------INI
2021-06-17 23:43:48-878966.Proceso Inicializado genera_cfdi.aspx. SesionId:878966 Folio Documento:MTY,1-2-0-0-517271,2,KIN030716VB2,FE
2021-06-17 23:43:48-878966.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-17 23:43:48-878966.Server:ACOSRV5 Base:DBSAC7
2021-06-17 23:43:48-878966.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-17 23:43:48-878966.Siguiente Folio.MTY-FE-1-2-0-0-517271
2021-06-17 23:43:49-878966.Oficina:MTY,Serie:FE,Factura:200477
2021-06-17 23:43:49-878966.Modo Pruebas:False
2021-06-17 23:43:49-878966.cfdiReceptor.Rfc:KIN030716VB2
2021-06-17 23:43:49-878966.Cliente:094735. Email:veronica.martinezleon@syneoshealth.com. Boleto: 310500321061608310042. Total: 500.00. Fecha:
2021-06-17 23:43:49-878966.Request.FE200477
2021-06-17 23:43:49-878966.Firmar folio.FE200477
2021-06-17 23:43:49-878966.Timbrar folio.FE200477
2021-06-17 23:43:49-878966.cfdiEmisor.Rfc:TPA100922MD8
2021-06-17 23:43:49-878966.cfdiReceptor.Rfc:KIN030716VB2
2021-06-17 23:43:49-878966.cfdiComprobante.Fech:6/17/2021 11:40:29 PM
2021-06-17 23:43:49-878966.cfdiComprobante.Total:500.00
2021-06-17 23:43:49-878966.Folio Generado:FE200477
2021-06-17 23:43:49-878966.Timbre Fiscal:9048BDB1-6A49-4251-9042-CA77D2AEFC0B
2021-06-17 23:43:51-878966.Inicio Envia Factura.FE200477
2021-06-17 23:43:52-878966.Fin Envia Factura.FE200477
2021-06-17 23:43:52-878966.Proceso finalizado. SesionId:878966 Folio Documento:MTY,1-2-0-0-517271,2,KIN030716VB2,FE
2021-06-17 23:43:52-878966.-----------------------------------------------------------FIN
2021-06-18 00:04:24-882445.-----------------------------------------------------------INI
2021-06-18 00:04:25-882445.Proceso Inicializado genera_cfdi.aspx. SesionId:882445 Folio Documento:MTY,1-2-0-0-517475,2,SCP020529L18,FE
2021-06-18 00:04:25-882445.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 00:04:25-882445.Server:ACOSRV5 Base:DBSAC7
2021-06-18 00:04:25-882445.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 00:04:25-882445.Siguiente Folio.MTY-FE-1-2-0-0-517475
2021-06-18 00:04:25-882445.Oficina:MTY,Serie:FE,Factura:200478
2021-06-18 00:04:25-882445.Modo Pruebas:False
2021-06-18 00:04:25-882445.cfdiReceptor.Rfc:SCP020529L18
2021-06-18 00:04:25-882445.Cliente:095273. Email:epalomares@hotelescity.com. Boleto: 340500421061700010001. Total: 750.00. Fecha:
2021-06-18 00:04:25-882445.Request.FE200478
2021-06-18 00:04:26-882445.Firmar folio.FE200478
2021-06-18 00:04:26-882445.Timbrar folio.FE200478
2021-06-18 00:04:26-882445.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 00:04:26-882445.cfdiReceptor.Rfc:SCP020529L18
2021-06-18 00:04:26-882445.cfdiComprobante.Fech:6/18/2021 12:04:07 AM
2021-06-18 00:04:26-882445.cfdiComprobante.Total:750.00
2021-06-18 00:04:27-882445.Folio Generado:FE200478
2021-06-18 00:04:27-882445.Timbre Fiscal:081C80AB-A0CA-4839-98D0-9182D67FCA78
2021-06-18 00:04:31-882445.Inicio Envia Factura.FE200478
2021-06-18 00:04:34-882445.Fin Envia Factura.FE200478
2021-06-18 00:04:34-882445.Proceso finalizado. SesionId:882445 Folio Documento:MTY,1-2-0-0-517475,2,SCP020529L18,FE
2021-06-18 00:04:34-882445.-----------------------------------------------------------FIN
2021-06-18 00:10:13-893934.-----------------------------------------------------------INI
2021-06-18 00:10:13-893934.Proceso Inicializado genera_cfdi.aspx. SesionId:893934 Folio Documento:MTY,1-2-0-0-517307,2,SCI080417E13,FE
2021-06-18 00:10:13-893934.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 00:10:13-893934.Server:ACOSRV5 Base:DBSAC7
2021-06-18 00:10:13-893934.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 00:10:13-893934.Siguiente Folio.MTY-FE-1-2-0-0-517307
2021-06-18 00:10:13-893934.Oficina:MTY,Serie:FE,Factura:200479
2021-06-18 00:10:13-893934.Modo Pruebas:False
2021-06-18 00:10:13-893934.cfdiReceptor.Rfc:SCI080417E13
2021-06-18 00:10:13-893934.Cliente:095274. Email:dagutierrezd@acciona.com. Boleto: 130560921061700200008. Total: 150.00. Fecha:
2021-06-18 00:10:13-893934.Request.FE200479
2021-06-18 00:10:13-893934.Firmar folio.FE200479
2021-06-18 00:10:14-893934.Timbrar folio.FE200479
2021-06-18 00:10:14-893934.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 00:10:14-893934.cfdiReceptor.Rfc:SCI080417E13
2021-06-18 00:10:14-893934.cfdiComprobante.Fech:6/18/2021 12:09:51 AM
2021-06-18 00:10:14-893934.cfdiComprobante.Total:150.00
2021-06-18 00:10:14-893934.Folio Generado:FE200479
2021-06-18 00:10:14-893934.Timbre Fiscal:6CF828B6-19D7-4ECF-8196-22F89EDB5333
2021-06-18 00:10:16-893934.Inicio Envia Factura.FE200479
2021-06-18 00:10:18-893934.Fin Envia Factura.FE200479
2021-06-18 00:10:18-893934.Proceso finalizado. SesionId:893934 Folio Documento:MTY,1-2-0-0-517307,2,SCI080417E13,FE
2021-06-18 00:10:18-893934.-----------------------------------------------------------FIN
2021-06-18 01:38:50-918792.-----------------------------------------------------------INI
2021-06-18 01:38:50-918792.Proceso Inicializado genera_cfdi.aspx. SesionId:918792 Folio Documento:MTY,1-1-2-5590-94767,2,SER040526DZ4,FE
2021-06-18 01:38:50-918792.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 01:38:50-918792.Server:ACOSRV5 Base:DBSAC7
2021-06-18 01:38:50-918792.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 01:38:50-918792.Siguiente Folio.MTY-FE-1-1-2-5590-94767
2021-06-18 01:38:50-918792.Oficina:MTY,Serie:FE,Factura:200480
2021-06-18 01:38:50-918792.Modo Pruebas:False
2021-06-18 01:38:50-918792.cfdiReceptor.Rfc:SER040526DZ4
2021-06-18 01:38:50-918792.Cliente:094625. Email:clientes.solucion@outlook.com. Boleto: 011094767. Total: 400.00. Fecha:
2021-06-18 01:38:50-918792.Request.FE200480
2021-06-18 01:38:51-918792.Firmar folio.FE200480
2021-06-18 01:38:51-918792.Timbrar folio.FE200480
2021-06-18 01:38:51-918792.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 01:38:51-918792.cfdiReceptor.Rfc:SER040526DZ4
2021-06-18 01:38:51-918792.cfdiComprobante.Fech:6/18/2021 1:38:13 AM
2021-06-18 01:38:51-918792.cfdiComprobante.Total:400.00
2021-06-18 01:38:52-918792.Folio Generado:FE200480
2021-06-18 01:38:52-918792.Timbre Fiscal:3D903F65-7B65-437F-BCBB-25045D72F1E9
2021-06-18 01:38:55-918792.Inicio Envia Factura.FE200480
2021-06-18 01:38:58-918792.Fin Envia Factura.FE200480
2021-06-18 01:38:58-918792.Proceso finalizado. SesionId:918792 Folio Documento:MTY,1-1-2-5590-94767,2,SER040526DZ4,FE
2021-06-18 01:38:58-918792.-----------------------------------------------------------FIN
2021-06-18 03:04:00-921237.-----------------------------------------------------------INI
2021-06-18 03:04:00-921237.Proceso Inicializado genera_cfdi.aspx. SesionId:921237 Folio Documento:MTY,1-2-0-0-516846,2,KCM810226DEA,FE
2021-06-18 03:04:00-921237.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 03:04:00-921237.Server:ACOSRV5 Base:DBSAC7
2021-06-18 03:04:00-921237.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 03:04:00-921237.Siguiente Folio.MTY-FE-1-2-0-0-516846
2021-06-18 03:04:00-921237.Oficina:MTY,Serie:FE,Factura:200481
2021-06-18 03:04:00-921237.Modo Pruebas:False
2021-06-18 03:04:00-921237.cfdiReceptor.Rfc:KCM810226DEA
2021-06-18 03:04:00-921237.Cliente:095228. Email:javier.juarez2@kcc.com. Boleto: 020500321061409390062. Total: 500.00. Fecha:
2021-06-18 03:04:00-921237.Request.FE200481
2021-06-18 03:04:00-921237.Firmar folio.FE200481
2021-06-18 03:04:01-921237.Timbrar folio.FE200481
2021-06-18 03:04:01-921237.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 03:04:01-921237.cfdiReceptor.Rfc:KCM810226DEA
2021-06-18 03:04:01-921237.cfdiComprobante.Fech:6/18/2021 3:03:03 AM
2021-06-18 03:04:01-921237.cfdiComprobante.Total:500.00
2021-06-18 03:04:02-921237.Folio Generado:FE200481
2021-06-18 03:04:02-921237.Timbre Fiscal:5970E425-B4D1-4A23-91F6-ED6DCD8F856E
2021-06-18 03:04:06-921237.Inicio Envia Factura.FE200481
2021-06-18 03:04:08-921237.Fin Envia Factura.FE200481
2021-06-18 03:04:08-921237.Proceso finalizado. SesionId:921237 Folio Documento:MTY,1-2-0-0-516846,2,KCM810226DEA,FE
2021-06-18 03:04:08-921237.-----------------------------------------------------------FIN
2021-06-18 07:23:15-25636.-----------------------------------------------------------INI
2021-06-18 07:23:15-25636.Proceso Inicializado genera_cfdi.aspx. SesionId:25636 Folio Documento:MTY,1-2-0-0-517433,2,AGU850430M21,FE
2021-06-18 07:23:15-25636.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 07:23:15-25636.Server:ACOSRV5 Base:DBSAC7
2021-06-18 07:23:16-25636.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 07:23:16-25636.Siguiente Folio.MTY-FE-1-2-0-0-517433
2021-06-18 07:23:16-25636.Oficina:MTY,Serie:FE,Factura:200482
2021-06-18 07:23:16-25636.Modo Pruebas:False
2021-06-18 07:23:16-25636.cfdiReceptor.Rfc:AGU850430M21
2021-06-18 07:23:16-25636.Cliente:003956. Email:servicio.tecnico@galas.com.mx. Boleto: 310500321061707470027. Total: 500.00. Fecha:
2021-06-18 07:23:16-25636.Request.FE200482
2021-06-18 07:23:17-25636.Firmar folio.FE200482
2021-06-18 07:23:17-25636.Timbrar folio.FE200482
2021-06-18 07:23:17-25636.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 07:23:17-25636.cfdiReceptor.Rfc:AGU850430M21
2021-06-18 07:23:17-25636.cfdiComprobante.Fech:6/18/2021 7:22:53 AM
2021-06-18 07:23:17-25636.cfdiComprobante.Total:500.00
2021-06-18 07:23:19-25636.Folio Generado:FE200482
2021-06-18 07:23:19-25636.Timbre Fiscal:36B2DA09-71EB-4FF2-ABE1-DB25288101BC
2021-06-18 07:23:23-25636.Inicio Envia Factura.FE200482
2021-06-18 07:23:26-25636.Fin Envia Factura.FE200482
2021-06-18 07:23:26-25636.Proceso finalizado. SesionId:25636 Folio Documento:MTY,1-2-0-0-517433,2,AGU850430M21,FE
2021-06-18 07:23:26-25636.-----------------------------------------------------------FIN
2021-06-18 08:35:59-33080.-----------------------------------------------------------INI
2021-06-18 08:35:59-33080.Proceso Inicializado genera_cfdi.aspx. SesionId:33080 Folio Documento:MTY,1-2-0-0-516368,2,PME950508PH4,FE
2021-06-18 08:35:59-33080.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 08:35:59-33080.Server:ACOSRV5 Base:DBSAC7
2021-06-18 08:35:59-33080.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 08:35:59-33080.Siguiente Folio.MTY-FE-1-2-0-0-516368
2021-06-18 08:35:59-33080.Oficina:MTY,Serie:FE,Factura:200483
2021-06-18 08:35:59-33080.Modo Pruebas:False
2021-06-18 08:35:59-33080.cfdiReceptor.Rfc:PME950508PH4
2021-06-18 08:35:59-33080.Cliente:095277. Email:contabilidad@passportdemex.com.mx. Boleto: 020592021061216390136. Total: 700.00. Fecha:
2021-06-18 08:35:59-33080.Request.FE200483
2021-06-18 08:36:00-33080.Firmar folio.FE200483
2021-06-18 08:36:00-33080.Timbrar folio.FE200483
2021-06-18 08:36:00-33080.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 08:36:00-33080.cfdiReceptor.Rfc:PME950508PH4
2021-06-18 08:36:00-33080.cfdiComprobante.Fech:6/18/2021 8:35:37 AM
2021-06-18 08:36:00-33080.cfdiComprobante.Total:700.00
2021-06-18 08:36:01-33080.Folio Generado:FE200483
2021-06-18 08:36:01-33080.Timbre Fiscal:B45A0024-AB6E-47D9-9E3D-730DB0E1460B
2021-06-18 08:36:04-33080.Inicio Envia Factura.FE200483
2021-06-18 08:36:07-33080.Fin Envia Factura.FE200483
2021-06-18 08:36:07-33080.Proceso finalizado. SesionId:33080 Folio Documento:MTY,1-2-0-0-516368,2,PME950508PH4,FE
2021-06-18 08:36:07-33080.-----------------------------------------------------------FIN
2021-06-18 09:00:28-40135.-----------------------------------------------------------INI
2021-06-18 09:00:28-40135.Proceso Inicializado genera_cfdi.aspx. SesionId:40135 Folio Documento:MTY,1-2-0-0-514904,2,ICI980320M14,FE
2021-06-18 09:00:28-40135.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 09:00:28-40135.Server:ACOSRV5 Base:DBSAC7
2021-06-18 09:00:28-40135.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 09:00:28-40135.Siguiente Folio.MTY-FE-1-2-0-0-514904
2021-06-18 09:00:28-40135.Oficina:MTY,Serie:FE,Factura:200484
2021-06-18 09:00:28-40135.Modo Pruebas:False
2021-06-18 09:00:28-40135.cfdiReceptor.Rfc:ICI980320M14
2021-06-18 09:00:28-40135.Cliente:095278. Email:ana.espinosam@icisamex.com.mx. Boleto: 070591421060419510171. Total: 400.00. Fecha:
2021-06-18 09:00:28-40135.Request.FE200484
2021-06-18 09:00:29-40135.Firmar folio.FE200484
2021-06-18 09:00:29-40135.Timbrar folio.FE200484
2021-06-18 09:00:29-40135.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 09:00:29-40135.cfdiReceptor.Rfc:ICI980320M14
2021-06-18 09:00:29-40135.cfdiComprobante.Fech:6/18/2021 9:00:07 AM
2021-06-18 09:00:29-40135.cfdiComprobante.Total:400.00
2021-06-18 09:00:30-40135.Folio Generado:FE200484
2021-06-18 09:00:30-40135.Timbre Fiscal:32411AD8-BE90-477B-9ECB-80CF3616F32D
2021-06-18 09:00:33-40135.Inicio Envia Factura.FE200484
2021-06-18 09:00:36-40135.Fin Envia Factura.FE200484
2021-06-18 09:00:36-40135.Proceso finalizado. SesionId:40135 Folio Documento:MTY,1-2-0-0-514904,2,ICI980320M14,FE
2021-06-18 09:00:36-40135.-----------------------------------------------------------FIN
2021-06-18 09:02:39-59655.-----------------------------------------------------------INI
2021-06-18 09:02:39-59655.Proceso Inicializado genera_cfdi.aspx. SesionId:59655 Folio Documento:MTY,1-2-0-0-517482,2,RFM030526L6A,FE
2021-06-18 09:02:39-59655.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 09:02:39-59655.Server:ACOSRV5 Base:DBSAC7
2021-06-18 09:02:39-59655.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 09:02:39-59655.Siguiente Folio.MTY-FE-1-2-0-0-517482
2021-06-18 09:02:39-59655.Oficina:MTY,Serie:FE,Factura:200485
2021-06-18 09:02:39-59655.Modo Pruebas:False
2021-06-18 09:02:39-59655.cfdiReceptor.Rfc:RFM030526L6A
2021-06-18 09:02:39-59655.Cliente:087245. Email:egonzalez@rogersfoam.com. Boleto: 320500121061707540033. Total: 350.00. Fecha:
2021-06-18 09:02:39-59655.Request.FE200485
2021-06-18 09:02:40-59655.Firmar folio.FE200485
2021-06-18 09:02:40-59655.Timbrar folio.FE200485
2021-06-18 09:02:40-59655.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 09:02:40-59655.cfdiReceptor.Rfc:RFM030526L6A
2021-06-18 09:02:40-59655.cfdiComprobante.Fech:6/18/2021 9:01:41 AM
2021-06-18 09:02:40-59655.cfdiComprobante.Total:350.00
2021-06-18 09:02:40-59655.Folio Generado:FE200485
2021-06-18 09:02:40-59655.Timbre Fiscal:0EBD0C1F-8E53-45E1-94F8-B6C5AB6A66D7
2021-06-18 09:02:42-59655.Inicio Envia Factura.FE200485
2021-06-18 09:02:44-59655.Fin Envia Factura.FE200485
2021-06-18 09:02:44-59655.Proceso finalizado. SesionId:59655 Folio Documento:MTY,1-2-0-0-517482,2,RFM030526L6A,FE
2021-06-18 09:02:44-59655.-----------------------------------------------------------FIN
2021-06-18 09:17:02-68524.-----------------------------------------------------------INI
2021-06-18 09:17:02-68524.Proceso Inicializado genera_cfdi.aspx. SesionId:68524 Folio Documento:MTY,1-2-0-0-516040,2,MPM030422TA2,FE
2021-06-18 09:17:02-68524.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 09:17:02-68524.Server:ACOSRV5 Base:DBSAC7
2021-06-18 09:17:02-68524.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 09:17:02-68524.Siguiente Folio.MTY-FE-1-2-0-0-516040
2021-06-18 09:17:02-68524.Oficina:MTY,Serie:FE,Factura:200486
2021-06-18 09:17:02-68524.Modo Pruebas:False
2021-06-18 09:17:02-68524.cfdiReceptor.Rfc:MPM030422TA2
2021-06-18 09:17:02-68524.Cliente:073369. Email:carlos.gomez@coviacorp.com. Boleto: 350500421060920590196. Total: 600.00. Fecha:
2021-06-18 09:17:02-68524.Request.FE200486
2021-06-18 09:17:02-68524.Firmar folio.FE200486
2021-06-18 09:17:02-68524.Timbrar folio.FE200486
2021-06-18 09:17:02-68524.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 09:17:02-68524.cfdiReceptor.Rfc:MPM030422TA2
2021-06-18 09:17:02-68524.cfdiComprobante.Fech:6/18/2021 9:16:15 AM
2021-06-18 09:17:02-68524.cfdiComprobante.Total:600.00
2021-06-18 09:17:03-68524.Folio Generado:FE200486
2021-06-18 09:17:03-68524.Timbre Fiscal:4DCC111D-BF6E-455B-AA47-FC9C31FA068B
2021-06-18 09:17:04-68524.Inicio Envia Factura.FE200486
2021-06-18 09:17:07-68524.Fin Envia Factura.FE200486
2021-06-18 09:17:07-68524.Proceso finalizado. SesionId:68524 Folio Documento:MTY,1-2-0-0-516040,2,MPM030422TA2,FE
2021-06-18 09:17:07-68524.-----------------------------------------------------------FIN
2021-06-18 09:23:39-70545.-----------------------------------------------------------INI
2021-06-18 09:23:39-70545.Proceso Inicializado genera_cfdi.aspx. SesionId:70545 Folio Documento:MTY,1-2-0-0-516882,2,CEF061016ENA,FE
2021-06-18 09:23:39-70545.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 09:23:39-70545.Server:ACOSRV5 Base:DBSAC7
2021-06-18 09:23:39-70545.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 09:23:39-70545.Siguiente Folio.MTY-FE-1-2-0-0-516882
2021-06-18 09:23:40-70545.Oficina:MTY,Serie:FE,Factura:200487
2021-06-18 09:23:40-70545.Modo Pruebas:False
2021-06-18 09:23:40-70545.cfdiReceptor.Rfc:CEF061016ENA
2021-06-18 09:23:40-70545.Cliente:095279. Email:jose.gomezf@outlook.com. Boleto: 020560921061420340207. Total: 400.00. Fecha:
2021-06-18 09:23:40-70545.Request.FE200487
2021-06-18 09:23:40-70545.Firmar folio.FE200487
2021-06-18 09:23:40-70545.Timbrar folio.FE200487
2021-06-18 09:23:40-70545.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 09:23:40-70545.cfdiReceptor.Rfc:CEF061016ENA
2021-06-18 09:23:40-70545.cfdiComprobante.Fech:6/18/2021 9:23:19 AM
2021-06-18 09:23:40-70545.cfdiComprobante.Total:400.00
2021-06-18 09:23:41-70545.Folio Generado:FE200487
2021-06-18 09:23:41-70545.Timbre Fiscal:40C54897-58A4-4DF1-A370-93C2F494F22A
2021-06-18 09:23:42-70545.Inicio Envia Factura.FE200487
2021-06-18 09:23:44-70545.Fin Envia Factura.FE200487
2021-06-18 09:23:44-70545.Proceso finalizado. SesionId:70545 Folio Documento:MTY,1-2-0-0-516882,2,CEF061016ENA,FE
2021-06-18 09:23:44-70545.-----------------------------------------------------------FIN
2021-06-18 09:25:10-81904.-----------------------------------------------------------INI
2021-06-18 09:25:10-81904.Proceso Inicializado genera_cfdi.aspx. SesionId:81904 Folio Documento:MTY,1-2-0-0-516049,2,TTM021217I56,FE
2021-06-18 09:25:10-81904.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 09:25:10-81904.Server:ACOSRV5 Base:DBSAC7
2021-06-18 09:25:10-81904.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 09:25:10-81904.Siguiente Folio.MTY-FE-1-2-0-0-516049
2021-06-18 09:25:10-81904.Oficina:MTY,Serie:FE,Factura:200488
2021-06-18 09:25:10-81904.Modo Pruebas:False
2021-06-18 09:25:10-81904.cfdiReceptor.Rfc:TTM021217I56
2021-06-18 09:25:10-81904.Cliente:048883. Email:ravendano@tesatape.com. Boleto: 310500421060921380208. Total: 580.00. Fecha:
2021-06-18 09:25:10-81904.Request.FE200488
2021-06-18 09:25:10-81904.Firmar folio.FE200488
2021-06-18 09:25:10-81904.Timbrar folio.FE200488
2021-06-18 09:25:10-81904.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 09:25:10-81904.cfdiReceptor.Rfc:TTM021217I56
2021-06-18 09:25:10-81904.cfdiComprobante.Fech:6/18/2021 9:24:50 AM
2021-06-18 09:25:10-81904.cfdiComprobante.Total:580.00
2021-06-18 09:25:11-81904.Folio Generado:FE200488
2021-06-18 09:25:11-81904.Timbre Fiscal:31A678F0-F412-43DC-8563-5C016EAC7EC4
2021-06-18 09:25:12-81904.Inicio Envia Factura.FE200488
2021-06-18 09:25:14-81904.Fin Envia Factura.FE200488
2021-06-18 09:25:14-81904.Proceso finalizado. SesionId:81904 Folio Documento:MTY,1-2-0-0-516049,2,TTM021217I56,FE
2021-06-18 09:25:14-81904.-----------------------------------------------------------FIN
2021-06-18 09:43:03-98107.-----------------------------------------------------------INI
2021-06-18 09:43:03-98107.Proceso Inicializado genera_cfdi.aspx. SesionId:98107 Folio Documento:MTY,1-2-0-0-516494,2,MAS040412PZ0,FE
2021-06-18 09:43:03-98107.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 09:43:03-98107.Server:ACOSRV5 Base:DBSAC7
2021-06-18 09:43:03-98107.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 09:43:03-98107.Siguiente Folio.MTY-FE-1-2-0-0-516494
2021-06-18 09:43:03-98107.Oficina:MTY,Serie:FE,Factura:200489
2021-06-18 09:43:03-98107.Modo Pruebas:False
2021-06-18 09:43:03-98107.cfdiReceptor.Rfc:MAS040412PZ0
2021-06-18 09:43:03-98107.Cliente:076470. Email:victor.aranda@metas.mx. Boleto: 260500121061322460154. Total: 350.00. Fecha:
2021-06-18 09:43:03-98107.Request.FE200489
2021-06-18 09:43:03-98107.Firmar folio.FE200489
2021-06-18 09:43:03-98107.Timbrar folio.FE200489
2021-06-18 09:43:03-98107.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 09:43:03-98107.cfdiReceptor.Rfc:MAS040412PZ0
2021-06-18 09:43:03-98107.cfdiComprobante.Fech:6/18/2021 9:42:30 AM
2021-06-18 09:43:03-98107.cfdiComprobante.Total:350.00
2021-06-18 09:43:05-98107.Folio Generado:FE200489
2021-06-18 09:43:05-98107.Timbre Fiscal:6F8033EC-6620-4B84-99E1-43524D5CBAB9
2021-06-18 09:43:07-98107.Inicio Envia Factura.FE200489
2021-06-18 09:43:09-98107.Fin Envia Factura.FE200489
2021-06-18 09:43:09-98107.Proceso finalizado. SesionId:98107 Folio Documento:MTY,1-2-0-0-516494,2,MAS040412PZ0,FE
2021-06-18 09:43:09-98107.-----------------------------------------------------------FIN
2021-06-18 09:50:06-103189.-----------------------------------------------------------INI
2021-06-18 09:50:06-103189.Proceso Inicializado genera_cfdi.aspx. SesionId:103189 Folio Documento:MTY,1-2-0-0-517408,2,GCE170622U33,FE
2021-06-18 09:50:06-103189.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 09:50:06-103189.Server:ACOSRV5 Base:DBSAC7
2021-06-18 09:50:06-103189.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 09:50:06-103189.Siguiente Folio.MTY-FE-1-2-0-0-517408
2021-06-18 09:50:06-103189.Oficina:MTY,Serie:FE,Factura:200490
2021-06-18 09:50:06-103189.Modo Pruebas:False
2021-06-18 09:50:06-103189.cfdiReceptor.Rfc:GCE170622U33
2021-06-18 09:50:06-103189.Cliente:091904. Email:juridico@ggseguridad.com.mx. Boleto: 150500321061709070046. Total: 550.00. Fecha:
2021-06-18 09:50:06-103189.Request.FE200490
2021-06-18 09:50:06-103189.Firmar folio.FE200490
2021-06-18 09:50:06-103189.Timbrar folio.FE200490
2021-06-18 09:50:06-103189.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 09:50:06-103189.cfdiReceptor.Rfc:GCE170622U33
2021-06-18 09:50:06-103189.cfdiComprobante.Fech:6/18/2021 9:47:24 AM
2021-06-18 09:50:06-103189.cfdiComprobante.Total:550.00
2021-06-18 09:50:07-103189.Folio Generado:FE200490
2021-06-18 09:50:07-103189.Timbre Fiscal:83BF6C35-B4FE-47BF-AFA2-46D265D003B0
2021-06-18 09:50:09-103189.Inicio Envia Factura.FE200490
2021-06-18 09:50:11-103189.Fin Envia Factura.FE200490
2021-06-18 09:50:11-103189.Proceso finalizado. SesionId:103189 Folio Documento:MTY,1-2-0-0-517408,2,GCE170622U33,FE
2021-06-18 09:50:11-103189.-----------------------------------------------------------FIN
2021-06-18 10:17:10-127183.-----------------------------------------------------------INI
2021-06-18 10:17:10-127183.Proceso Inicializado genera_cfdi.aspx. SesionId:127183 Folio Documento:MTY,1-2-0-0-516146,2,WDM990126350,FE
2021-06-18 10:17:10-127183.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 10:17:10-127183.Server:ACOSRV5 Base:DBSAC7
2021-06-18 10:17:10-127183.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 10:17:10-127183.Siguiente Folio.MTY-FE-1-2-0-0-516146
2021-06-18 10:17:10-127183.Oficina:MTY,Serie:FE,Factura:200491
2021-06-18 10:17:10-127183.Modo Pruebas:False
2021-06-18 10:17:10-127183.cfdiReceptor.Rfc:WDM990126350
2021-06-18 10:17:10-127183.Cliente:091416. Email:martinezlj@waldos.com. Boleto: 200500321061108250042. Total: 500.00. Fecha:
2021-06-18 10:17:10-127183.Request.FE200491
2021-06-18 10:17:11-127183.Firmar folio.FE200491
2021-06-18 10:17:11-127183.Timbrar folio.FE200491
2021-06-18 10:17:11-127183.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 10:17:11-127183.cfdiReceptor.Rfc:WDM990126350
2021-06-18 10:17:11-127183.cfdiComprobante.Fech:6/18/2021 10:16:57 AM
2021-06-18 10:17:11-127183.cfdiComprobante.Total:500.00
2021-06-18 10:17:13-127183.Folio Generado:FE200491
2021-06-18 10:17:13-127183.Timbre Fiscal:4064D666-D854-48C0-B56D-D3431B4E2406
2021-06-18 10:17:17-127183.Inicio Envia Factura.FE200491
2021-06-18 10:17:20-127183.Fin Envia Factura.FE200491
2021-06-18 10:17:20-127183.Proceso finalizado. SesionId:127183 Folio Documento:MTY,1-2-0-0-516146,2,WDM990126350,FE
2021-06-18 10:17:20-127183.-----------------------------------------------------------FIN
2021-06-18 10:27:49-146570.-----------------------------------------------------------INI
2021-06-18 10:27:49-146570.Proceso Inicializado genera_cfdi.aspx. SesionId:146570 Folio Documento:MTY,1-2-0-0-517510,2,ASG8410014S0,FE
2021-06-18 10:27:49-146570.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 10:27:49-146570.Server:ACOSRV5 Base:DBSAC7
2021-06-18 10:27:49-146570.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 10:27:49-146570.Siguiente Folio.MTY-FE-1-2-0-0-517510
2021-06-18 10:27:49-146570.Oficina:MTY,Serie:FE,Factura:200492
2021-06-18 10:27:49-146570.Modo Pruebas:False
2021-06-18 10:27:49-146570.cfdiReceptor.Rfc:ASG8410014S0
2021-06-18 10:27:49-146570.Cliente:095280. Email:mauricio.perez@gis.com.mx. Boleto: 070592021061709500068. Total: 750.00. Fecha:
2021-06-18 10:27:49-146570.Request.FE200492
2021-06-18 10:27:49-146570.Firmar folio.FE200492
2021-06-18 10:27:49-146570.Timbrar folio.FE200492
2021-06-18 10:27:49-146570.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 10:27:49-146570.cfdiReceptor.Rfc:ASG8410014S0
2021-06-18 10:27:49-146570.cfdiComprobante.Fech:6/18/2021 10:27:37 AM
2021-06-18 10:27:49-146570.cfdiComprobante.Total:750.00
2021-06-18 10:27:51-146570.Folio Generado:FE200492
2021-06-18 10:27:51-146570.Timbre Fiscal:242A824F-520A-47BB-A1C4-4A0E48EA0519
2021-06-18 10:27:52-146570.Inicio Envia Factura.FE200492
2021-06-18 10:27:55-146570.Fin Envia Factura.FE200492
2021-06-18 10:27:55-146570.Proceso finalizado. SesionId:146570 Folio Documento:MTY,1-2-0-0-517510,2,ASG8410014S0,FE
2021-06-18 10:27:55-146570.-----------------------------------------------------------FIN
2021-06-18 10:28:51-154866.-----------------------------------------------------------INI
2021-06-18 10:28:51-154866.Proceso Inicializado genera_cfdi.aspx. SesionId:154866 Folio Documento:MTY,1-2-0-0-517561,2,GAC030306PE3,FE
2021-06-18 10:28:51-154866.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 10:28:51-154866.Server:ACOSRV5 Base:DBSAC7
2021-06-18 10:28:51-154866.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 10:28:51-154866.Siguiente Folio.MTY-FE-1-2-0-0-517561
2021-06-18 10:28:51-154866.Oficina:MTY,Serie:FE,Factura:200493
2021-06-18 10:28:51-154866.Modo Pruebas:False
2021-06-18 10:28:51-154866.cfdiReceptor.Rfc:GAC030306PE3
2021-06-18 10:28:51-154866.Cliente:023097. Email:jackamezcua@yahoo.com.mx. Boleto: 240500321061710270079. Total: 650.00. Fecha:
2021-06-18 10:28:51-154866.Request.FE200493
2021-06-18 10:28:51-154866.Firmar folio.FE200493
2021-06-18 10:28:51-154866.Timbrar folio.FE200493
2021-06-18 10:28:51-154866.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 10:28:51-154866.cfdiReceptor.Rfc:GAC030306PE3
2021-06-18 10:28:51-154866.cfdiComprobante.Fech:6/18/2021 10:12:48 AM
2021-06-18 10:28:51-154866.cfdiComprobante.Total:650.00
2021-06-18 10:28:51-154866.Folio Generado:FE200493
2021-06-18 10:28:51-154866.Timbre Fiscal:9076EBC1-7340-4B37-A4CD-33264143FBC3
2021-06-18 10:28:53-154866.Inicio Envia Factura.FE200493
2021-06-18 10:28:55-154866.Fin Envia Factura.FE200493
2021-06-18 10:28:55-154866.Proceso finalizado. SesionId:154866 Folio Documento:MTY,1-2-0-0-517561,2,GAC030306PE3,FE
2021-06-18 10:28:55-154866.-----------------------------------------------------------FIN
2021-06-18 10:38:58-162916.-----------------------------------------------------------INI
2021-06-18 10:38:58-162916.Proceso Inicializado genera_cfdi.aspx. SesionId:162916 Folio Documento:MTY,1-2-0-0-517234,2,AME060622FA5,FE
2021-06-18 10:38:58-162916.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 10:38:58-162916.Server:ACOSRV5 Base:DBSAC7
2021-06-18 10:38:59-162916.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 10:38:59-162916.Siguiente Folio.MTY-FE-1-2-0-0-517234
2021-06-18 10:38:59-162916.Oficina:MTY,Serie:FE,Factura:200494
2021-06-18 10:38:59-162916.Modo Pruebas:False
2021-06-18 10:38:59-162916.cfdiReceptor.Rfc:AME060622FA5
2021-06-18 10:38:59-162916.Cliente:010263. Email:agomezro@amgen.com. Boleto: 320500521061518530155. Total: 700.00. Fecha:
2021-06-18 10:38:59-162916.Request.FE200494
2021-06-18 10:38:59-162916.Firmar folio.FE200494
2021-06-18 10:38:59-162916.Timbrar folio.FE200494
2021-06-18 10:38:59-162916.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 10:38:59-162916.cfdiReceptor.Rfc:AME060622FA5
2021-06-18 10:38:59-162916.cfdiComprobante.Fech:6/18/2021 10:37:47 AM
2021-06-18 10:38:59-162916.cfdiComprobante.Total:700.00
2021-06-18 10:39:00-162916.Folio Generado:FE200494
2021-06-18 10:39:00-162916.Timbre Fiscal:536D7CA4-559E-4831-AD1F-058250C9B4BF
2021-06-18 10:39:01-162916.Inicio Envia Factura.FE200494
2021-06-18 10:39:03-162916.Fin Envia Factura.FE200494
2021-06-18 10:39:03-162916.Proceso finalizado. SesionId:162916 Folio Documento:MTY,1-2-0-0-517234,2,AME060622FA5,FE
2021-06-18 10:39:03-162916.-----------------------------------------------------------FIN
2021-06-18 10:40:20-172648.-----------------------------------------------------------INI
2021-06-18 10:40:20-172648.Proceso Inicializado genera_cfdi.aspx. SesionId:172648 Folio Documento:MTY,1-2-0-0-516976,2,WDM990126350,FE
2021-06-18 10:40:20-172648.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 10:40:20-172648.Server:ACOSRV5 Base:DBSAC7
2021-06-18 10:40:20-172648.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 10:40:20-172648.Siguiente Folio.MTY-FE-1-2-0-0-516976
2021-06-18 10:40:20-172648.Oficina:MTY,Serie:FE,Factura:200495
2021-06-18 10:40:20-172648.Modo Pruebas:False
2021-06-18 10:40:20-172648.cfdiReceptor.Rfc:WDM990126350
2021-06-18 10:40:20-172648.Cliente:091416. Email:martinezlj@waldos.com. Boleto: 170500321061417360160. Total: 500.00. Fecha:
2021-06-18 10:40:20-172648.Request.FE200495
2021-06-18 10:40:20-172648.Firmar folio.FE200495
2021-06-18 10:40:20-172648.Timbrar folio.FE200495
2021-06-18 10:40:20-172648.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 10:40:20-172648.cfdiReceptor.Rfc:WDM990126350
2021-06-18 10:40:20-172648.cfdiComprobante.Fech:6/18/2021 10:40:13 AM
2021-06-18 10:40:20-172648.cfdiComprobante.Total:500.00
2021-06-18 10:40:21-172648.Folio Generado:FE200495
2021-06-18 10:40:21-172648.Timbre Fiscal:69FC8E81-88C3-422E-8808-33BCDA2B2C0E
2021-06-18 10:40:23-172648.Inicio Envia Factura.FE200495
2021-06-18 10:40:25-172648.Fin Envia Factura.FE200495
2021-06-18 10:40:25-172648.Proceso finalizado. SesionId:172648 Folio Documento:MTY,1-2-0-0-516976,2,WDM990126350,FE
2021-06-18 10:40:25-172648.-----------------------------------------------------------FIN
2021-06-18 10:45:41-201148.-----------------------------------------------------------INI
2021-06-18 10:45:41-201148.Proceso Inicializado genera_cfdi.aspx. SesionId:201148 Folio Documento:MTY,1-2-0-0-514319,2,SER040526DZ4,FE
2021-06-18 10:45:41-201148.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 10:45:41-201148.Server:ACOSRV5 Base:DBSAC7
2021-06-18 10:45:41-201148.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 10:45:41-201148.Siguiente Folio.MTY-FE-1-2-0-0-514319
2021-06-18 10:45:41-201148.Oficina:MTY,Serie:FE,Factura:200496
2021-06-18 10:45:41-201148.Modo Pruebas:False
2021-06-18 10:45:41-201148.cfdiReceptor.Rfc:SER040526DZ4
2021-06-18 10:45:41-201148.Cliente:094625. Email:clientes.solucion@outlook.com. Boleto: 140500121060114270130. Total: 350.00. Fecha:
2021-06-18 10:45:41-201148.Request.FE200496
2021-06-18 10:45:41-201148.Firmar folio.FE200496
2021-06-18 10:45:41-201148.Timbrar folio.FE200496
2021-06-18 10:45:41-201148.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 10:45:41-201148.cfdiReceptor.Rfc:SER040526DZ4
2021-06-18 10:45:41-201148.cfdiComprobante.Fech:6/18/2021 10:45:23 AM
2021-06-18 10:45:41-201148.cfdiComprobante.Total:350.00
2021-06-18 10:45:42-201148.Folio Generado:FE200496
2021-06-18 10:45:42-201148.Timbre Fiscal:A94F8718-2B4A-489F-BBD4-D1F1CBA43AD0
2021-06-18 10:45:44-201148.Inicio Envia Factura.FE200496
2021-06-18 10:45:46-188166.-----------------------------------------------------------INI
2021-06-18 10:45:46-188166.Proceso Inicializado genera_cfdi.aspx. SesionId:188166 Folio Documento:MTY,1-2-0-0-517409,2,XWE0102149Q4,FE
2021-06-18 10:45:46-188166.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 10:45:46-188166.Server:ACOSRV5 Base:DBSAC7
2021-06-18 10:45:46-188166.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 10:45:46-188166.Siguiente Folio.MTY-FE-1-2-0-0-517409
2021-06-18 10:45:46-188166.Oficina:MTY,Serie:FE,Factura:200497
2021-06-18 10:45:46-188166.Modo Pruebas:False
2021-06-18 10:45:46-188166.cfdiReceptor.Rfc:XWE0102149Q4
2021-06-18 10:45:46-188166.Cliente:002194. Email:edgard.garduno@xweb.com.mx. Boleto: 140500321061709080047. Total: 550.00. Fecha:
2021-06-18 10:45:46-188166.Request.FE200497
2021-06-18 10:45:46-188166.Firmar folio.FE200497
2021-06-18 10:45:46-188166.Timbrar folio.FE200497
2021-06-18 10:45:46-188166.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 10:45:46-188166.cfdiReceptor.Rfc:XWE0102149Q4
2021-06-18 10:45:46-188166.cfdiComprobante.Fech:6/18/2021 10:43:42 AM
2021-06-18 10:45:46-188166.cfdiComprobante.Total:550.00
2021-06-18 10:45:46-201148.Fin Envia Factura.FE200496
2021-06-18 10:45:46-201148.Proceso finalizado. SesionId:201148 Folio Documento:MTY,1-2-0-0-514319,2,SER040526DZ4,FE
2021-06-18 10:45:46-201148.-----------------------------------------------------------FIN
2021-06-18 10:45:46-188166.Folio Generado:FE200497
2021-06-18 10:45:46-188166.Timbre Fiscal:B245EB0B-3051-4A94-A8B7-4B505F6A45C8
2021-06-18 10:45:48-188166.Inicio Envia Factura.FE200497
2021-06-18 10:45:50-188166.Fin Envia Factura.FE200497
2021-06-18 10:45:50-188166.Proceso finalizado. SesionId:188166 Folio Documento:MTY,1-2-0-0-517409,2,XWE0102149Q4,FE
2021-06-18 10:45:50-188166.-----------------------------------------------------------FIN
2021-06-18 10:46:09-195730.-----------------------------------------------------------INI
2021-06-18 10:46:09-195730.Proceso Inicializado genera_cfdi.aspx. SesionId:195730 Folio Documento:MTY,1-2-0-0-517296,2,LEGY850529LQ4,FE
2021-06-18 10:46:09-195730.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 10:46:09-195730.Server:ACOSRV5 Base:DBSAC7
2021-06-18 10:46:09-195730.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 10:46:09-195730.Siguiente Folio.MTY-FE-1-2-0-0-517296
2021-06-18 10:46:09-195730.Oficina:MTY,Serie:FE,Factura:200498
2021-06-18 10:46:09-195730.Modo Pruebas:False
2021-06-18 10:46:09-195730.cfdiReceptor.Rfc:LEGY850529LQ4
2021-06-18 10:46:09-195730.Cliente:095281. Email:ytzeen.lg@gmail.com. Boleto: 020500321061610340071. Total: 500.00. Fecha:
2021-06-18 10:46:09-195730.Request.FE200498
2021-06-18 10:46:10-195730.Firmar folio.FE200498
2021-06-18 10:46:10-195730.Timbrar folio.FE200498
2021-06-18 10:46:10-195730.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 10:46:10-195730.cfdiReceptor.Rfc:LEGY850529LQ4
2021-06-18 10:46:10-195730.cfdiComprobante.Fech:6/18/2021 10:45:53 AM
2021-06-18 10:46:10-195730.cfdiComprobante.Total:500.00
2021-06-18 10:46:10-195730.Folio Generado:FE200498
2021-06-18 10:46:10-195730.Timbre Fiscal:D0551C1D-7D5E-4473-846C-CEB515C92E5F
2021-06-18 10:46:12-195730.Inicio Envia Factura.FE200498
2021-06-18 10:46:14-195730.Fin Envia Factura.FE200498
2021-06-18 10:46:14-195730.Proceso finalizado. SesionId:195730 Folio Documento:MTY,1-2-0-0-517296,2,LEGY850529LQ4,FE
2021-06-18 10:46:14-195730.-----------------------------------------------------------FIN
2021-06-18 10:48:05-218762.-----------------------------------------------------------INI
2021-06-18 10:48:05-218762.Proceso Inicializado genera_cfdi.aspx. SesionId:218762 Folio Documento:MTY,1-1-2-5634-95552,2,RET8807046W2,FE
2021-06-18 10:48:05-218762.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 10:48:05-218762.Server:ACOSRV5 Base:DBSAC7
2021-06-18 10:48:05-218762.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 10:48:05-218762.Siguiente Folio.MTY-FE-1-1-2-5634-95552
2021-06-18 10:48:05-218762.Oficina:MTY,Serie:FE,Factura:200499
2021-06-18 10:48:05-218762.Modo Pruebas:False
2021-06-18 10:48:05-218762.cfdiReceptor.Rfc:RET8807046W2
2021-06-18 10:48:05-218762.Cliente:069743. Email:tramites@acupuntura.com.mx. Boleto: 011095552. Total: 380.00. Fecha:
2021-06-18 10:48:05-218762.Request.FE200499
2021-06-18 10:48:05-218762.Firmar folio.FE200499
2021-06-18 10:48:05-218762.Timbrar folio.FE200499
2021-06-18 10:48:05-218762.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 10:48:05-218762.cfdiReceptor.Rfc:RET8807046W2
2021-06-18 10:48:05-218762.cfdiComprobante.Fech:6/18/2021 10:47:37 AM
2021-06-18 10:48:05-218762.cfdiComprobante.Total:380.00
2021-06-18 10:48:06-218762.Folio Generado:FE200499
2021-06-18 10:48:06-218762.Timbre Fiscal:FAF427CE-E8C3-45EF-AF27-C2D1EB8DCDC2
2021-06-18 10:48:08-218762.Inicio Envia Factura.FE200499
2021-06-18 10:48:09-218762.Fin Envia Factura.FE200499
2021-06-18 10:48:09-218762.Proceso finalizado. SesionId:218762 Folio Documento:MTY,1-1-2-5634-95552,2,RET8807046W2,FE
2021-06-18 10:48:09-218762.-----------------------------------------------------------FIN
2021-06-18 10:51:50-257082.-----------------------------------------------------------INI
2021-06-18 10:51:50-257082.Proceso Inicializado genera_cfdi.aspx. SesionId:257082 Folio Documento:MTY,1-1-2-5637-95634,2,INE140404NI0,FE
2021-06-18 10:51:50-257082.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 10:51:50-257082.Server:ACOSRV5 Base:DBSAC7
2021-06-18 10:51:50-257082.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 10:51:51-257082.Siguiente Folio.MTY-FE-1-1-2-5637-95634
2021-06-18 10:51:51-257082.Oficina:MTY,Serie:FE,Factura:200500
2021-06-18 10:51:51-257082.Modo Pruebas:False
2021-06-18 10:51:51-257082.cfdiReceptor.Rfc:INE140404NI0
2021-06-18 10:51:51-257082.Cliente:046433. Email:javier.guzman@ine.mx. Boleto: 011095634. Total: 750.00. Fecha:
2021-06-18 10:51:51-257082.Request.FE200500
2021-06-18 10:51:51-257082.Firmar folio.FE200500
2021-06-18 10:51:51-257082.Timbrar folio.FE200500
2021-06-18 10:51:51-257082.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 10:51:51-257082.cfdiReceptor.Rfc:INE140404NI0
2021-06-18 10:51:51-257082.cfdiComprobante.Fech:6/18/2021 10:50:27 AM
2021-06-18 10:51:51-257082.cfdiComprobante.Total:750.00
2021-06-18 10:51:52-257082.Folio Generado:FE200500
2021-06-18 10:51:52-257082.Timbre Fiscal:A3EB9E1A-62F9-42F1-8D74-3B9D9F2F059F
2021-06-18 10:51:53-257082.Inicio Envia Factura.FE200500
2021-06-18 10:51:55-257082.Fin Envia Factura.FE200500
2021-06-18 10:51:55-257082.Proceso finalizado. SesionId:257082 Folio Documento:MTY,1-1-2-5637-95634,2,INE140404NI0,FE
2021-06-18 10:51:55-257082.-----------------------------------------------------------FIN
2021-06-18 10:53:52-249177.-----------------------------------------------------------INI
2021-06-18 10:53:52-249177.Proceso Inicializado genera_cfdi.aspx. SesionId:249177 Folio Documento:MTY,1-2-0-0-517599,2,JIN920318BL0,FE
2021-06-18 10:53:52-249177.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 10:53:52-249177.Server:ACOSRV5 Base:DBSAC7
2021-06-18 10:53:52-249177.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 10:53:52-249177.Siguiente Folio.MTY-FE-1-2-0-0-517599
2021-06-18 10:53:53-249177.Oficina:MTY,Serie:FE,Factura:200501
2021-06-18 10:53:53-249177.Modo Pruebas:False
2021-06-18 10:53:53-249177.cfdiReceptor.Rfc:JIN920318BL0
2021-06-18 10:53:53-249177.Cliente:095282. Email:erick.bazaldua@jomarmx.com. Boleto: 150500121061716550143. Total: 350.00. Fecha:
2021-06-18 10:53:53-249177.Request.FE200501
2021-06-18 10:53:53-249177.Firmar folio.FE200501
2021-06-18 10:53:53-249177.Timbrar folio.FE200501
2021-06-18 10:53:53-249177.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 10:53:53-249177.cfdiReceptor.Rfc:JIN920318BL0
2021-06-18 10:53:53-249177.cfdiComprobante.Fech:6/18/2021 10:53:21 AM
2021-06-18 10:53:53-249177.cfdiComprobante.Total:350.00
2021-06-18 10:53:54-249177.Folio Generado:FE200501
2021-06-18 10:53:54-249177.Timbre Fiscal:F232CECB-2E90-4BF2-89C8-922214C2C34E
2021-06-18 10:53:56-249177.Inicio Envia Factura.FE200501
2021-06-18 10:53:58-249177.Fin Envia Factura.FE200501
2021-06-18 10:53:58-249177.Proceso finalizado. SesionId:249177 Folio Documento:MTY,1-2-0-0-517599,2,JIN920318BL0,FE
2021-06-18 10:53:58-249177.-----------------------------------------------------------FIN
2021-06-18 10:59:07-271313.-----------------------------------------------------------INI
2021-06-18 10:59:07-271313.Proceso Inicializado genera_cfdi.aspx. SesionId:271313 Folio Documento:MTY,1-2-0-0-517630,2,EEN8908319G6,FE
2021-06-18 10:59:07-271313.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 10:59:07-271313.Server:ACOSRV5 Base:DBSAC7
2021-06-18 10:59:07-271313.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 10:59:07-271313.Siguiente Folio.MTY-FE-1-2-0-0-517630
2021-06-18 10:59:07-271313.Oficina:MTY,Serie:FE,Factura:200502
2021-06-18 10:59:07-271313.Modo Pruebas:False
2021-06-18 10:59:07-271313.cfdiReceptor.Rfc:EEN8908319G6
2021-06-18 10:59:07-271313.Cliente:091882. Email:leal.fernando@eyenesa.com. Boleto: 150500421061800540009. Total: 600.00. Fecha:
2021-06-18 10:59:07-271313.Request.FE200502
2021-06-18 10:59:07-271313.Firmar folio.FE200502
2021-06-18 10:59:07-271313.Timbrar folio.FE200502
2021-06-18 10:59:07-271313.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 10:59:07-271313.cfdiReceptor.Rfc:EEN8908319G6
2021-06-18 10:59:07-271313.cfdiComprobante.Fech:6/18/2021 10:58:43 AM
2021-06-18 10:59:07-271313.cfdiComprobante.Total:600.00
2021-06-18 10:59:10-271313.Folio Generado:FE200502
2021-06-18 10:59:10-271313.Timbre Fiscal:415AD0E3-876E-419B-8663-691C88174534
2021-06-18 10:59:11-271313.Inicio Envia Factura.FE200502
2021-06-18 10:59:13-271313.Fin Envia Factura.FE200502
2021-06-18 10:59:13-271313.Proceso finalizado. SesionId:271313 Folio Documento:MTY,1-2-0-0-517630,2,EEN8908319G6,FE
2021-06-18 10:59:13-271313.-----------------------------------------------------------FIN
2021-06-18 11:00:11-289348.-----------------------------------------------------------INI
2021-06-18 11:00:11-289348.Proceso Inicializado genera_cfdi.aspx. SesionId:289348 Folio Documento:MTY,1-2-0-0-517564,2,RET8807046W2,FE
2021-06-18 11:00:11-289348.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 11:00:11-289348.Server:ACOSRV5 Base:DBSAC7
2021-06-18 11:00:11-289348.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 11:00:11-289348.Siguiente Folio.MTY-FE-1-2-0-0-517564
2021-06-18 11:00:11-289348.Oficina:MTY,Serie:FE,Factura:200503
2021-06-18 11:00:11-289348.Modo Pruebas:False
2021-06-18 11:00:11-289348.cfdiReceptor.Rfc:RET8807046W2
2021-06-18 11:00:11-289348.Cliente:069743. Email:tramites@acupuntura.com.mx. Boleto: 240500521061714300115. Total: 700.00. Fecha:
2021-06-18 11:00:11-289348.Request.FE200503
2021-06-18 11:00:11-289348.Firmar folio.FE200503
2021-06-18 11:00:11-289348.Timbrar folio.FE200503
2021-06-18 11:00:11-289348.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 11:00:11-289348.cfdiReceptor.Rfc:RET8807046W2
2021-06-18 11:00:11-289348.cfdiComprobante.Fech:6/18/2021 10:54:46 AM
2021-06-18 11:00:11-289348.cfdiComprobante.Total:700.00
2021-06-18 11:00:11-289348.Folio Generado:FE200503
2021-06-18 11:00:11-289348.Timbre Fiscal:28FB1F05-8635-4C41-805D-4B0F29958186
2021-06-18 11:00:13-289348.Inicio Envia Factura.FE200503
2021-06-18 11:00:15-289348.Fin Envia Factura.FE200503
2021-06-18 11:00:15-289348.Proceso finalizado. SesionId:289348 Folio Documento:MTY,1-2-0-0-517564,2,RET8807046W2,FE
2021-06-18 11:00:15-289348.-----------------------------------------------------------FIN
2021-06-18 11:16:02-303761.-----------------------------------------------------------INI
2021-06-18 11:16:02-303761.Proceso Inicializado genera_cfdi.aspx. SesionId:303761 Folio Documento:MTY,1-2-0-0-517665,2,DTI0508224S8,FE
2021-06-18 11:16:02-303761.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 11:16:02-303761.Server:ACOSRV5 Base:DBSAC7
2021-06-18 11:16:02-303761.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 11:16:02-303761.Siguiente Folio.MTY-FE-1-2-0-0-517665
2021-06-18 11:16:02-303761.Oficina:MTY,Serie:FE,Factura:200504
2021-06-18 11:16:02-303761.Modo Pruebas:False
2021-06-18 11:16:02-303761.cfdiReceptor.Rfc:DTI0508224S8
2021-06-18 11:16:02-303761.Cliente:032320. Email:ramoncorona@gmail.com. Boleto: 330500521061719550171. Total: 700.00. Fecha:
2021-06-18 11:16:02-303761.Request.FE200504
2021-06-18 11:16:02-303761.Firmar folio.FE200504
2021-06-18 11:16:02-303761.Timbrar folio.FE200504
2021-06-18 11:16:02-303761.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 11:16:02-303761.cfdiReceptor.Rfc:DTI0508224S8
2021-06-18 11:16:02-303761.cfdiComprobante.Fech:6/18/2021 11:15:56 AM
2021-06-18 11:16:02-303761.cfdiComprobante.Total:700.00
2021-06-18 11:16:04-303761.Folio Generado:FE200504
2021-06-18 11:16:04-303761.Timbre Fiscal:A769DE1B-D523-4F13-9641-73CB104A431D
2021-06-18 11:16:05-303761.Inicio Envia Factura.FE200504
2021-06-18 11:16:07-303761.Fin Envia Factura.FE200504
2021-06-18 11:16:07-303761.Proceso finalizado. SesionId:303761 Folio Documento:MTY,1-2-0-0-517665,2,DTI0508224S8,FE
2021-06-18 11:16:07-303761.-----------------------------------------------------------FIN
2021-06-18 11:16:42-314048.-----------------------------------------------------------INI
2021-06-18 11:16:42-314048.Proceso Inicializado genera_cfdi.aspx. SesionId:314048 Folio Documento:MTY,1-1-2-5639-95649,2,ICC9601104J5,FE
2021-06-18 11:16:42-314048.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 11:16:42-314048.Server:ACOSRV5 Base:DBSAC7
2021-06-18 11:16:42-314048.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 11:16:42-314048.Siguiente Folio.MTY-FE-1-1-2-5639-95649
2021-06-18 11:16:42-314048.Oficina:MTY,Serie:FE,Factura:200505
2021-06-18 11:16:42-314048.Modo Pruebas:False
2021-06-18 11:16:42-314048.cfdiReceptor.Rfc:ICC9601104J5
2021-06-18 11:16:42-314048.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011095649. Total: 450.00. Fecha:
2021-06-18 11:16:42-314048.Request.FE200505
2021-06-18 11:16:43-314048.Firmar folio.FE200505
2021-06-18 11:16:43-314048.Timbrar folio.FE200505
2021-06-18 11:16:43-314048.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 11:16:43-314048.cfdiReceptor.Rfc:ICC9601104J5
2021-06-18 11:16:43-314048.cfdiComprobante.Fech:6/18/2021 11:15:57 AM
2021-06-18 11:16:43-314048.cfdiComprobante.Total:450.00
2021-06-18 11:16:44-314048.Folio Generado:FE200505
2021-06-18 11:16:44-314048.Timbre Fiscal:559F14FA-A874-41DB-A056-F2FF8B263217
2021-06-18 11:16:45-314048.Inicio Envia Factura.FE200505
2021-06-18 11:16:47-314048.Fin Envia Factura.FE200505
2021-06-18 11:16:47-314048.Proceso finalizado. SesionId:314048 Folio Documento:MTY,1-1-2-5639-95649,2,ICC9601104J5,FE
2021-06-18 11:16:47-314048.-----------------------------------------------------------FIN
2021-06-18 11:29:07-332302.-----------------------------------------------------------INI
2021-06-18 11:29:07-332302.Proceso Inicializado genera_cfdi.aspx. SesionId:332302 Folio Documento:MTY,1-2-0-0-516228,2,TIN121005NM7,FE
2021-06-18 11:29:07-332302.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 11:29:07-332302.Server:ACOSRV5 Base:DBSAC7
2021-06-18 11:29:07-332302.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 11:29:07-332302.Siguiente Folio.MTY-FE-1-2-0-0-516228
2021-06-18 11:29:07-332302.Oficina:MTY,Serie:FE,Factura:200506
2021-06-18 11:29:07-332302.Modo Pruebas:False
2021-06-18 11:29:07-332302.cfdiReceptor.Rfc:TIN121005NM7
2021-06-18 11:29:07-332302.Cliente:046633. Email:jarl.1263@gmail.com. Boleto: 340500421061015590119. Total: 550.00. Fecha:
2021-06-18 11:29:07-332302.Request.FE200506
2021-06-18 11:29:08-332302.Firmar folio.FE200506
2021-06-18 11:29:08-332302.Timbrar folio.FE200506
2021-06-18 11:29:08-332302.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 11:29:08-332302.cfdiReceptor.Rfc:TIN121005NM7
2021-06-18 11:29:08-332302.cfdiComprobante.Fech:6/18/2021 11:28:31 AM
2021-06-18 11:29:08-332302.cfdiComprobante.Total:550.00
2021-06-18 11:29:09-332302.Folio Generado:FE200506
2021-06-18 11:29:09-332302.Timbre Fiscal:5B825A9B-CB50-4622-A043-8150DC0EABA2
2021-06-18 11:29:11-332302.Inicio Envia Factura.FE200506
2021-06-18 11:29:13-332302.Fin Envia Factura.FE200506
2021-06-18 11:29:13-332302.Proceso finalizado. SesionId:332302 Folio Documento:MTY,1-2-0-0-516228,2,TIN121005NM7,FE
2021-06-18 11:29:13-332302.-----------------------------------------------------------FIN
2021-06-18 11:30:42-342856.-----------------------------------------------------------INI
2021-06-18 11:30:42-342856.Proceso Inicializado genera_cfdi.aspx. SesionId:342856 Folio Documento:MTY,1-1-2-5634-95553,2,CFE370814QI0,FE
2021-06-18 11:30:42-342856.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 11:30:42-342856.Server:ACOSRV5 Base:DBSAC7
2021-06-18 11:30:42-342856.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 11:30:42-342856.Siguiente Folio.MTY-FE-1-1-2-5634-95553
2021-06-18 11:30:42-342856.Oficina:MTY,Serie:FE,Factura:200507
2021-06-18 11:30:42-342856.Modo Pruebas:False
2021-06-18 11:30:42-342856.cfdiReceptor.Rfc:CFE370814QI0
2021-06-18 11:30:42-342856.Cliente:089803. Email:patricia.esteban@cfe.mx. Boleto: 011095553. Total: 550.00. Fecha:
2021-06-18 11:30:42-342856.Request.FE200507
2021-06-18 11:30:42-342856.Firmar folio.FE200507
2021-06-18 11:30:42-342856.Timbrar folio.FE200507
2021-06-18 11:30:42-342856.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 11:30:42-342856.cfdiReceptor.Rfc:CFE370814QI0
2021-06-18 11:30:42-342856.cfdiComprobante.Fech:6/18/2021 11:30:33 AM
2021-06-18 11:30:42-342856.cfdiComprobante.Total:550.00
2021-06-18 11:30:43-342856.Folio Generado:FE200507
2021-06-18 11:30:43-342856.Timbre Fiscal:3AA849D8-24A9-4523-9981-5CF5BF3C29BD
2021-06-18 11:30:44-342856.Inicio Envia Factura.FE200507
2021-06-18 11:30:46-342856.Fin Envia Factura.FE200507
2021-06-18 11:30:46-342856.Proceso finalizado. SesionId:342856 Folio Documento:MTY,1-1-2-5634-95553,2,CFE370814QI0,FE
2021-06-18 11:30:46-342856.-----------------------------------------------------------FIN
2021-06-18 11:34:56-360248.-----------------------------------------------------------INI
2021-06-18 11:34:56-360248.Proceso Inicializado genera_cfdi.aspx. SesionId:360248 Folio Documento:MTY,1-1-2-5604-95007,2,TIN121005NM7,FE
2021-06-18 11:34:56-360248.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 11:34:56-360248.Server:ACOSRV5 Base:DBSAC7
2021-06-18 11:34:56-360248.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 11:34:56-360248.Siguiente Folio.MTY-FE-1-1-2-5604-95007
2021-06-18 11:34:56-360248.Oficina:MTY,Serie:FE,Factura:200508
2021-06-18 11:34:56-360248.Modo Pruebas:False
2021-06-18 11:34:56-360248.cfdiReceptor.Rfc:TIN121005NM7
2021-06-18 11:34:56-360248.Cliente:046633. Email:jarl.1263@gmail.com. Boleto: 011095007. Total: 550.00. Fecha:
2021-06-18 11:34:56-360248.Request.FE200508
2021-06-18 11:34:56-360248.Firmar folio.FE200508
2021-06-18 11:34:56-360248.Timbrar folio.FE200508
2021-06-18 11:34:56-360248.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 11:34:56-360248.cfdiReceptor.Rfc:TIN121005NM7
2021-06-18 11:34:56-360248.cfdiComprobante.Fech:6/18/2021 11:34:42 AM
2021-06-18 11:34:56-360248.cfdiComprobante.Total:550.00
2021-06-18 11:34:57-360248.Folio Generado:FE200508
2021-06-18 11:34:57-360248.Timbre Fiscal:01B70AC4-1B9C-4F3F-9743-946EE1020DDC
2021-06-18 11:34:59-360248.Inicio Envia Factura.FE200508
2021-06-18 11:35:01-360248.Fin Envia Factura.FE200508
2021-06-18 11:35:01-360248.Proceso finalizado. SesionId:360248 Folio Documento:MTY,1-1-2-5604-95007,2,TIN121005NM7,FE
2021-06-18 11:35:01-360248.-----------------------------------------------------------FIN
2021-06-18 11:36:08-371822.-----------------------------------------------------------INI
2021-06-18 11:36:08-371822.Proceso Inicializado genera_cfdi.aspx. SesionId:371822 Folio Documento:MTY,1-1-2-5634-95554,2,CFE370814QI0,FE
2021-06-18 11:36:08-371822.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 11:36:08-371822.Server:ACOSRV5 Base:DBSAC7
2021-06-18 11:36:08-371822.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 11:36:08-371822.Siguiente Folio.MTY-FE-1-1-2-5634-95554
2021-06-18 11:36:08-371822.Oficina:MTY,Serie:FE,Factura:200509
2021-06-18 11:36:08-371822.Modo Pruebas:False
2021-06-18 11:36:08-371822.cfdiReceptor.Rfc:CFE370814QI0
2021-06-18 11:36:08-371822.Cliente:089803. Email:patricia.esteban@cfe.mx. Boleto: 011095554. Total: 550.00. Fecha:
2021-06-18 11:36:08-371822.Request.FE200509
2021-06-18 11:36:08-371822.Firmar folio.FE200509
2021-06-18 11:36:08-371822.Timbrar folio.FE200509
2021-06-18 11:36:08-371822.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 11:36:08-371822.cfdiReceptor.Rfc:CFE370814QI0
2021-06-18 11:36:08-371822.cfdiComprobante.Fech:6/18/2021 11:35:58 AM
2021-06-18 11:36:08-371822.cfdiComprobante.Total:550.00
2021-06-18 11:36:08-371822.Folio Generado:FE200509
2021-06-18 11:36:08-371822.Timbre Fiscal:27D2E39E-F750-4EB3-9C39-6C62857D7656
2021-06-18 11:36:10-371822.Inicio Envia Factura.FE200509
2021-06-18 11:36:12-371822.Fin Envia Factura.FE200509
2021-06-18 11:36:12-371822.Proceso finalizado. SesionId:371822 Folio Documento:MTY,1-1-2-5634-95554,2,CFE370814QI0,FE
2021-06-18 11:36:12-371822.-----------------------------------------------------------FIN
2021-06-18 11:52:06-392473.-----------------------------------------------------------INI
2021-06-18 11:52:06-392473.Proceso Inicializado genera_cfdi.aspx. SesionId:392473 Folio Documento:MTY,1-2-0-0-517576,2,CME050509UK8,FE
2021-06-18 11:52:06-392473.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 11:52:06-392473.Server:ACOSRV5 Base:DBSAC7
2021-06-18 11:52:06-392473.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 11:52:06-392473.Siguiente Folio.MTY-FE-1-2-0-0-517576
2021-06-18 11:52:06-392473.Oficina:MTY,Serie:FE,Factura:200510
2021-06-18 11:52:06-392473.Modo Pruebas:False
2021-06-18 11:52:06-392473.cfdiReceptor.Rfc:CME050509UK8
2021-06-18 11:52:06-392473.Cliente:095284. Email:amedina@collectdemexico.com. Boleto: 190500321061719590175. Total: 500.00. Fecha:
2021-06-18 11:52:06-392473.Request.FE200510
2021-06-18 11:52:06-392473.Firmar folio.FE200510
2021-06-18 11:52:06-392473.Timbrar folio.FE200510
2021-06-18 11:52:06-392473.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 11:52:06-392473.cfdiReceptor.Rfc:CME050509UK8
2021-06-18 11:52:06-392473.cfdiComprobante.Fech:6/18/2021 11:51:27 AM
2021-06-18 11:52:06-392473.cfdiComprobante.Total:500.00
2021-06-18 11:52:07-392473.Folio Generado:FE200510
2021-06-18 11:52:07-392473.Timbre Fiscal:8D783B42-A71B-40A9-BE50-42184E695862
2021-06-18 11:52:09-392473.Inicio Envia Factura.FE200510
2021-06-18 11:52:11-392473.Fin Envia Factura.FE200510
2021-06-18 11:52:11-392473.Proceso finalizado. SesionId:392473 Folio Documento:MTY,1-2-0-0-517576,2,CME050509UK8,FE
2021-06-18 11:52:11-392473.-----------------------------------------------------------FIN
2021-06-18 12:00:09-419099.-----------------------------------------------------------INI
2021-06-18 12:00:09-419099.Proceso Inicializado genera_cfdi.aspx. SesionId:419099 Folio Documento:MTY,1-2-0-0-517430,2,SCE900724PR2,FE
2021-06-18 12:00:09-419099.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 12:00:09-419099.Server:ACOSRV5 Base:DBSAC7
2021-06-18 12:00:09-419099.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 12:00:09-419099.Siguiente Folio.MTY-FE-1-2-0-0-517430
2021-06-18 12:00:09-419099.Oficina:MTY,Serie:FE,Factura:200511
2021-06-18 12:00:09-419099.Modo Pruebas:False
2021-06-18 12:00:09-419099.cfdiReceptor.Rfc:SCE900724PR2
2021-06-18 12:00:09-419099.Cliente:081014. Email:yuriko.canada@eurest.com.mx. Boleto: 310500521061619170157. Total: 700.00. Fecha:
2021-06-18 12:00:09-419099.Request.FE200511
2021-06-18 12:00:09-419099.Firmar folio.FE200511
2021-06-18 12:00:09-419099.Timbrar folio.FE200511
2021-06-18 12:00:09-419099.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 12:00:09-419099.cfdiReceptor.Rfc:SCE900724PR2
2021-06-18 12:00:09-419099.cfdiComprobante.Fech:6/18/2021 11:59:58 AM
2021-06-18 12:00:09-419099.cfdiComprobante.Total:700.00
2021-06-18 12:00:10-419099.Folio Generado:FE200511
2021-06-18 12:00:10-419099.Timbre Fiscal:A98EB168-998F-49C3-9A13-37020F34C12F
2021-06-18 12:00:11-419099.Inicio Envia Factura.FE200511
2021-06-18 12:00:13-419099.Fin Envia Factura.FE200511
2021-06-18 12:00:13-419099.Proceso finalizado. SesionId:419099 Folio Documento:MTY,1-2-0-0-517430,2,SCE900724PR2,FE
2021-06-18 12:00:13-419099.-----------------------------------------------------------FIN
2021-06-18 12:00:21-426315.-----------------------------------------------------------INI
2021-06-18 12:00:21-426315.Proceso Inicializado genera_cfdi.aspx. SesionId:426315 Folio Documento:MTY,1-1-2-5624-95361,2,HME190711124,FE
2021-06-18 12:00:21-426315.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 12:00:21-426315.Server:ACOSRV5 Base:DBSAC7
2021-06-18 12:00:21-426315.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 12:00:21-426315.Siguiente Folio.MTY-FE-1-1-2-5624-95361
2021-06-18 12:00:21-426315.Oficina:MTY,Serie:FE,Factura:200512
2021-06-18 12:00:21-426315.Modo Pruebas:False
2021-06-18 12:00:21-426315.cfdiReceptor.Rfc:HME190711124
2021-06-18 12:00:21-426315.Cliente:091768. Email:estefany.martinez@hias.org. Boleto: 011095361. Total: 370.00. Fecha:
2021-06-18 12:00:21-426315.Request.FE200512
2021-06-18 12:00:21-426315.Firmar folio.FE200512
2021-06-18 12:00:21-426315.Timbrar folio.FE200512
2021-06-18 12:00:21-426315.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 12:00:21-426315.cfdiReceptor.Rfc:HME190711124
2021-06-18 12:00:21-426315.cfdiComprobante.Fech:6/18/2021 12:00:01 PM
2021-06-18 12:00:21-426315.cfdiComprobante.Total:370.00
2021-06-18 12:00:22-426315.Folio Generado:FE200512
2021-06-18 12:00:22-426315.Timbre Fiscal:D570A1D6-2E54-4CF8-8219-1B8DE31A0E38
2021-06-18 12:00:24-426315.Inicio Envia Factura.FE200512
2021-06-18 12:00:25-426315.Fin Envia Factura.FE200512
2021-06-18 12:00:25-426315.Proceso finalizado. SesionId:426315 Folio Documento:MTY,1-1-2-5624-95361,2,HME190711124,FE
2021-06-18 12:00:25-426315.-----------------------------------------------------------FIN
2021-06-18 12:00:52-404822.-----------------------------------------------------------INI
2021-06-18 12:00:52-404822.Proceso Inicializado genera_cfdi.aspx. SesionId:404822 Folio Documento:MTY,1-2-0-0-517458,2,CTS021101KU8,FE
2021-06-18 12:00:52-404822.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 12:00:52-404822.Server:ACOSRV5 Base:DBSAC7
2021-06-18 12:00:52-404822.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 12:00:52-404822.Siguiente Folio.MTY-FE-1-2-0-0-517458
2021-06-18 12:00:52-404822.Oficina:MTY,Serie:FE,Factura:200513
2021-06-18 12:00:52-404822.Modo Pruebas:False
2021-06-18 12:00:52-404822.cfdiReceptor.Rfc:CTS021101KU8
2021-06-18 12:00:52-404822.Cliente:095285. Email:francisofistica@gmail.com. Boleto: 330500321061618270147. Total: 500.00. Fecha:
2021-06-18 12:00:52-404822.Request.FE200513
2021-06-18 12:00:52-404822.Firmar folio.FE200513
2021-06-18 12:00:52-404822.Timbrar folio.FE200513
2021-06-18 12:00:52-404822.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 12:00:52-404822.cfdiReceptor.Rfc:CTS021101KU8
2021-06-18 12:00:52-404822.cfdiComprobante.Fech:6/18/2021 12:00:22 PM
2021-06-18 12:00:52-404822.cfdiComprobante.Total:500.00
2021-06-18 12:00:52-404822.Folio Generado:FE200513
2021-06-18 12:00:52-404822.Timbre Fiscal:E583AEE4-2C0B-44AA-B75F-E8D55F789FC6
2021-06-18 12:00:54-404822.Inicio Envia Factura.FE200513
2021-06-18 12:00:56-404822.Fin Envia Factura.FE200513
2021-06-18 12:00:56-404822.Proceso finalizado. SesionId:404822 Folio Documento:MTY,1-2-0-0-517458,2,CTS021101KU8,FE
2021-06-18 12:00:56-404822.-----------------------------------------------------------FIN
2021-06-18 12:13:28-437115.-----------------------------------------------------------INI
2021-06-18 12:13:28-437115.Proceso Inicializado genera_cfdi.aspx. SesionId:437115 Folio Documento:MTY,1-2-0-0-517182,2,ERS180822GY3,FE
2021-06-18 12:13:28-437115.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 12:13:28-437115.Server:ACOSRV5 Base:DBSAC7
2021-06-18 12:13:28-437115.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 12:13:28-437115.Siguiente Folio.MTY-FE-1-2-0-0-517182
2021-06-18 12:13:28-437115.Oficina:MTY,Serie:FE,Factura:200514
2021-06-18 12:13:28-437115.Modo Pruebas:False
2021-06-18 12:13:28-437115.cfdiReceptor.Rfc:ERS180822GY3
2021-06-18 12:13:28-437115.Cliente:095286. Email:dis_monterrey@bardahl.com.mx. Boleto: 170500221061600220004. Total: 420.00. Fecha:
2021-06-18 12:13:28-437115.Request.FE200514
2021-06-18 12:13:28-437115.Firmar folio.FE200514
2021-06-18 12:13:28-437115.Timbrar folio.FE200514
2021-06-18 12:13:28-437115.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 12:13:28-437115.cfdiReceptor.Rfc:ERS180822GY3
2021-06-18 12:13:28-437115.cfdiComprobante.Fech:6/18/2021 12:11:28 PM
2021-06-18 12:13:28-437115.cfdiComprobante.Total:420.00
2021-06-18 12:13:30-437115.Folio Generado:FE200514
2021-06-18 12:13:30-437115.Timbre Fiscal:0D6C6879-308C-45F0-A435-9FCBAE10F325
2021-06-18 12:13:31-437115.Inicio Envia Factura.FE200514
2021-06-18 12:13:33-437115.Fin Envia Factura.FE200514
2021-06-18 12:13:33-437115.Proceso finalizado. SesionId:437115 Folio Documento:MTY,1-2-0-0-517182,2,ERS180822GY3,FE
2021-06-18 12:13:33-437115.-----------------------------------------------------------FIN
2021-06-18 12:25:51-457340.-----------------------------------------------------------INI
2021-06-18 12:25:51-457340.Proceso Inicializado genera_cfdi.aspx. SesionId:457340 Folio Documento:MTY,1-2-0-0-516934,2,STA1102179N3,FE
2021-06-18 12:25:51-457340.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 12:25:51-457340.Server:ACOSRV5 Base:DBSAC7
2021-06-18 12:25:51-457340.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 12:25:51-457340.Siguiente Folio.MTY-FE-1-2-0-0-516934
2021-06-18 12:25:51-457340.Oficina:MTY,Serie:FE,Factura:200515
2021-06-18 12:25:51-457340.Modo Pruebas:False
2021-06-18 12:25:51-457340.cfdiReceptor.Rfc:STA1102179N3
2021-06-18 12:25:51-457340.Cliente:092339. Email:fpalacios@shasa.com. Boleto: 200500121061508320047. Total: 400.00. Fecha:
2021-06-18 12:25:51-457340.Request.FE200515
2021-06-18 12:25:51-457340.Firmar folio.FE200515
2021-06-18 12:25:51-457340.Timbrar folio.FE200515
2021-06-18 12:25:51-457340.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 12:25:51-457340.cfdiReceptor.Rfc:STA1102179N3
2021-06-18 12:25:51-457340.cfdiComprobante.Fech:6/18/2021 12:25:36 PM
2021-06-18 12:25:51-457340.cfdiComprobante.Total:400.00
2021-06-18 12:25:52-457340.Folio Generado:FE200515
2021-06-18 12:25:52-457340.Timbre Fiscal:ED711CEF-9B36-47EF-89E7-283D0FB8B9C8
2021-06-18 12:25:54-457340.Inicio Envia Factura.FE200515
2021-06-18 12:25:56-457340.Fin Envia Factura.FE200515
2021-06-18 12:25:56-457340.Proceso finalizado. SesionId:457340 Folio Documento:MTY,1-2-0-0-516934,2,STA1102179N3,FE
2021-06-18 12:25:56-457340.-----------------------------------------------------------FIN
2021-06-18 12:29:02-460796.-----------------------------------------------------------INI
2021-06-18 12:29:02-460796.Proceso Inicializado genera_cfdi.aspx. SesionId:460796 Folio Documento:MTY,1-2-0-0-516273,2,BMN930209927,FE
2021-06-18 12:29:02-460796.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 12:29:02-460796.Server:ACOSRV5 Base:DBSAC7
2021-06-18 12:29:02-460796.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 12:29:02-460796.Siguiente Folio.MTY-FE-1-2-0-0-516273
2021-06-18 12:29:02-460796.Oficina:MTY,Serie:FE,Factura:200516
2021-06-18 12:29:02-460796.Modo Pruebas:False
2021-06-18 12:29:02-460796.cfdiReceptor.Rfc:BMN930209927
2021-06-18 12:29:02-460796.Cliente:092131. Email:jorge.cibrian@banorte.com. Boleto: 350507321061110510086. Total: 900.00. Fecha:
2021-06-18 12:29:02-460796.Request.FE200516
2021-06-18 12:29:02-460796.Firmar folio.FE200516
2021-06-18 12:29:02-460796.Timbrar folio.FE200516
2021-06-18 12:29:02-460796.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 12:29:02-460796.cfdiReceptor.Rfc:BMN930209927
2021-06-18 12:29:02-460796.cfdiComprobante.Fech:6/18/2021 12:27:13 PM
2021-06-18 12:29:02-460796.cfdiComprobante.Total:900.00
2021-06-18 12:29:03-460796.Folio Generado:FE200516
2021-06-18 12:29:03-460796.Timbre Fiscal:BE173175-AB6A-4A08-BE96-A608933CB2DD
2021-06-18 12:29:05-460796.Inicio Envia Factura.FE200516
2021-06-18 12:29:06-460796.Fin Envia Factura.FE200516
2021-06-18 12:29:06-460796.Proceso finalizado. SesionId:460796 Folio Documento:MTY,1-2-0-0-516273,2,BMN930209927,FE
2021-06-18 12:29:06-460796.-----------------------------------------------------------FIN
2021-06-18 12:30:54-480659.-----------------------------------------------------------INI
2021-06-18 12:30:54-480659.Proceso Inicializado genera_cfdi.aspx. SesionId:480659 Folio Documento:MTY,1-2-0-0-517624,2,CMA060210673,FE
2021-06-18 12:30:54-480659.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 12:30:54-480659.Server:ACOSRV5 Base:DBSAC7
2021-06-18 12:30:54-480659.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 12:30:54-480659.Siguiente Folio.MTY-FE-1-2-0-0-517624
2021-06-18 12:30:54-480659.Oficina:MTY,Serie:FE,Factura:200517
2021-06-18 12:30:54-480659.Modo Pruebas:False
2021-06-18 12:30:54-480659.cfdiReceptor.Rfc:CMA060210673
2021-06-18 12:30:54-480659.Cliente:095287. Email:apena@gpromax.com. Boleto: 140500321061800490004. Total: 500.00. Fecha:
2021-06-18 12:30:54-480659.Request.FE200517
2021-06-18 12:30:54-480659.Firmar folio.FE200517
2021-06-18 12:30:54-480659.Timbrar folio.FE200517
2021-06-18 12:30:54-480659.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 12:30:54-480659.cfdiReceptor.Rfc:CMA060210673
2021-06-18 12:30:54-480659.cfdiComprobante.Fech:6/18/2021 12:30:20 PM
2021-06-18 12:30:54-480659.cfdiComprobante.Total:500.00
2021-06-18 12:30:55-480659.Folio Generado:FE200517
2021-06-18 12:30:55-480659.Timbre Fiscal:18944354-CE4E-4C9A-BDA7-6647B31D13DD
2021-06-18 12:30:56-480659.Inicio Envia Factura.FE200517
2021-06-18 12:30:58-480659.Fin Envia Factura.FE200517
2021-06-18 12:30:58-480659.Proceso finalizado. SesionId:480659 Folio Documento:MTY,1-2-0-0-517624,2,CMA060210673,FE
2021-06-18 12:30:58-480659.-----------------------------------------------------------FIN
2021-06-18 12:31:57-470897.-----------------------------------------------------------INI
2021-06-18 12:31:57-470897.Proceso Inicializado genera_cfdi.aspx. SesionId:470897 Folio Documento:MTY,1-2-0-0-517358,2,PAOJ840119V15,FE
2021-06-18 12:31:57-470897.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 12:31:57-470897.Server:ACOSRV5 Base:DBSAC7
2021-06-18 12:31:57-470897.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 12:31:57-470897.Siguiente Folio.MTY-FE-1-2-0-0-517358
2021-06-18 12:31:57-470897.Oficina:MTY,Serie:FE,Factura:200518
2021-06-18 12:31:57-470897.Modo Pruebas:False
2021-06-18 12:31:57-470897.cfdiReceptor.Rfc:PAOJ840119V15
2021-06-18 12:31:57-470897.Cliente:095288. Email:arqleslielopez@gmail.com. Boleto: 190500321061615280124. Total: 500.00. Fecha:
2021-06-18 12:31:57-470897.Request.FE200518
2021-06-18 12:31:57-470897.Firmar folio.FE200518
2021-06-18 12:31:57-470897.Timbrar folio.FE200518
2021-06-18 12:31:57-470897.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 12:31:57-470897.cfdiReceptor.Rfc:PAOJ840119V15
2021-06-18 12:31:57-470897.cfdiComprobante.Fech:6/18/2021 12:31:33 PM
2021-06-18 12:31:57-470897.cfdiComprobante.Total:500.00
2021-06-18 12:31:57-470897.Folio Generado:FE200518
2021-06-18 12:31:57-470897.Timbre Fiscal:7909734C-C55F-4E14-8A80-672CCCBBB157
2021-06-18 12:31:59-470897.Inicio Envia Factura.FE200518
2021-06-18 12:32:01-470897.Fin Envia Factura.FE200518
2021-06-18 12:32:01-470897.Proceso finalizado. SesionId:470897 Folio Documento:MTY,1-2-0-0-517358,2,PAOJ840119V15,FE
2021-06-18 12:32:01-470897.-----------------------------------------------------------FIN
2021-06-18 12:46:58-492660.-----------------------------------------------------------INI
2021-06-18 12:46:58-492660.Proceso Inicializado genera_cfdi.aspx. SesionId:492660 Folio Documento:MTY,1-2-0-0-516418,2,ATE031111RU2,FE
2021-06-18 12:46:58-492660.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 12:46:58-492660.Server:ACOSRV5 Base:DBSAC7
2021-06-18 12:46:58-492660.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 12:46:58-492660.Siguiente Folio.MTY-FE-1-2-0-0-516418
2021-06-18 12:46:58-492660.Oficina:MTY,Serie:FE,Factura:200519
2021-06-18 12:46:58-492660.Modo Pruebas:False
2021-06-18 12:46:58-492660.cfdiReceptor.Rfc:ATE031111RU2
2021-06-18 12:46:58-492660.Cliente:095289. Email:mcossio@aztektec.com. Boleto: 020532721061315020094. Total: 150.00. Fecha:
2021-06-18 12:46:58-492660.Request.FE200519
2021-06-18 12:46:58-492660.Firmar folio.FE200519
2021-06-18 12:46:58-492660.Timbrar folio.FE200519
2021-06-18 12:46:58-492660.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 12:46:58-492660.cfdiReceptor.Rfc:ATE031111RU2
2021-06-18 12:46:58-492660.cfdiComprobante.Fech:6/18/2021 12:46:34 PM
2021-06-18 12:46:58-492660.cfdiComprobante.Total:150.00
2021-06-18 12:46:59-492660.Folio Generado:FE200519
2021-06-18 12:46:59-492660.Timbre Fiscal:AE0F56D0-9B75-44A1-BE5C-B14B89BC0F45
2021-06-18 12:47:01-492660.Inicio Envia Factura.FE200519
2021-06-18 12:47:03-492660.Fin Envia Factura.FE200519
2021-06-18 12:47:03-492660.Proceso finalizado. SesionId:492660 Folio Documento:MTY,1-2-0-0-516418,2,ATE031111RU2,FE
2021-06-18 12:47:03-492660.-----------------------------------------------------------FIN
2021-06-18 12:51:40-517845.-----------------------------------------------------------INI
2021-06-18 12:51:40-517845.Proceso Inicializado genera_cfdi.aspx. SesionId:517845 Folio Documento:MTY,1-2-0-0-516172,2,GES1401313N5,FE
2021-06-18 12:51:40-517845.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 12:51:40-517845.Server:ACOSRV5 Base:DBSAC7
2021-06-18 12:51:40-517845.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 12:51:40-517845.Siguiente Folio.MTY-FE-1-2-0-0-516172
2021-06-18 12:51:40-517845.Oficina:MTY,Serie:FE,Factura:200520
2021-06-18 12:51:40-517845.Modo Pruebas:False
2021-06-18 12:51:40-517845.cfdiReceptor.Rfc:GES1401313N5
2021-06-18 12:51:40-517845.Cliente:025150. Email:gloengineering@hotmail.com. Boleto: 150500121061100220005. Total: 400.00. Fecha:
2021-06-18 12:51:40-517845.Request.FE200520
2021-06-18 12:51:40-517845.Firmar folio.FE200520
2021-06-18 12:51:40-517845.Timbrar folio.FE200520
2021-06-18 12:51:40-517845.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 12:51:40-517845.cfdiReceptor.Rfc:GES1401313N5
2021-06-18 12:51:40-517845.cfdiComprobante.Fech:6/18/2021 12:51:18 PM
2021-06-18 12:51:40-517845.cfdiComprobante.Total:400.00
2021-06-18 12:51:41-517845.Folio Generado:FE200520
2021-06-18 12:51:41-517845.Timbre Fiscal:1D9DD331-1680-47C5-AD00-108DA0CB4950
2021-06-18 12:51:43-517845.Inicio Envia Factura.FE200520
2021-06-18 12:51:44-517845.Fin Envia Factura.FE200520
2021-06-18 12:51:44-517845.Proceso finalizado. SesionId:517845 Folio Documento:MTY,1-2-0-0-516172,2,GES1401313N5,FE
2021-06-18 12:51:44-517845.-----------------------------------------------------------FIN
2021-06-18 12:56:28-527170.-----------------------------------------------------------INI
2021-06-18 12:56:28-527170.Proceso Inicializado genera_cfdi.aspx. SesionId:527170 Folio Documento:MTY,1-1-2-5630-95488,2,PCO091211FW0,FE
2021-06-18 12:56:28-527170.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 12:56:28-527170.Server:ACOSRV5 Base:DBSAC7
2021-06-18 12:56:28-527170.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 12:56:28-527170.Siguiente Folio.MTY-FE-1-1-2-5630-95488
2021-06-18 12:56:28-527170.Oficina:MTY,Serie:FE,Factura:200521
2021-06-18 12:56:28-527170.Modo Pruebas:False
2021-06-18 12:56:28-527170.cfdiReceptor.Rfc:PCO091211FW0
2021-06-18 12:56:28-527170.Cliente:002960. Email:ernestonavarropreciado@hotmail.com. Boleto: 011095488. Total: 450.00. Fecha:
2021-06-18 12:56:28-527170.Request.FE200521
2021-06-18 12:56:28-527170.Firmar folio.FE200521
2021-06-18 12:56:28-527170.Timbrar folio.FE200521
2021-06-18 12:56:28-527170.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 12:56:28-527170.cfdiReceptor.Rfc:PCO091211FW0
2021-06-18 12:56:28-527170.cfdiComprobante.Fech:6/18/2021 12:10:26 PM
2021-06-18 12:56:28-527170.cfdiComprobante.Total:450.00
2021-06-18 12:56:29-527170.Folio Generado:FE200521
2021-06-18 12:56:29-527170.Timbre Fiscal:3B281A25-04B9-47AE-99DB-65112ACAD2D2
2021-06-18 12:56:31-527170.Inicio Envia Factura.FE200521
2021-06-18 12:56:32-527170.Fin Envia Factura.FE200521
2021-06-18 12:56:32-527170.Proceso finalizado. SesionId:527170 Folio Documento:MTY,1-1-2-5630-95488,2,PCO091211FW0,FE
2021-06-18 12:56:32-527170.-----------------------------------------------------------FIN
2021-06-18 13:03:39-556477.-----------------------------------------------------------INI
2021-06-18 13:03:39-556477.Proceso Inicializado genera_cfdi.aspx. SesionId:556477 Folio Documento:MTY,1-1-2-5630-95489,2,PCO091211FW0,FE
2021-06-18 13:03:39-556477.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 13:03:39-556477.Server:ACOSRV5 Base:DBSAC7
2021-06-18 13:03:39-556477.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 13:03:39-556477.Siguiente Folio.MTY-FE-1-1-2-5630-95489
2021-06-18 13:03:39-556477.Oficina:MTY,Serie:FE,Factura:200522
2021-06-18 13:03:39-556477.Modo Pruebas:False
2021-06-18 13:03:39-556477.cfdiReceptor.Rfc:PCO091211FW0
2021-06-18 13:03:39-556477.Cliente:002960. Email:ernestonavarropreciado@hotmail.com. Boleto: 011095489. Total: 450.00. Fecha:
2021-06-18 13:03:39-556477.Request.FE200522
2021-06-18 13:03:40-556477.Firmar folio.FE200522
2021-06-18 13:03:40-556477.Timbrar folio.FE200522
2021-06-18 13:03:40-556477.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 13:03:40-556477.cfdiReceptor.Rfc:PCO091211FW0
2021-06-18 13:03:40-556477.cfdiComprobante.Fech:6/18/2021 1:03:23 PM
2021-06-18 13:03:40-556477.cfdiComprobante.Total:450.00
2021-06-18 13:03:40-556477.Folio Generado:FE200522
2021-06-18 13:03:40-556477.Timbre Fiscal:F4A8EDD7-B0A4-4985-81AC-F3C33E720FC8
2021-06-18 13:03:42-556477.Inicio Envia Factura.FE200522
2021-06-18 13:03:44-556477.Fin Envia Factura.FE200522
2021-06-18 13:03:44-556477.Proceso finalizado. SesionId:556477 Folio Documento:MTY,1-1-2-5630-95489,2,PCO091211FW0,FE
2021-06-18 13:03:44-556477.-----------------------------------------------------------FIN
2021-06-18 13:04:23-548413.-----------------------------------------------------------INI
2021-06-18 13:04:23-548413.Proceso Inicializado genera_cfdi.aspx. SesionId:548413 Folio Documento:MTY,1-2-0-0-516502,2,CSB170301SQ5,FE
2021-06-18 13:04:23-548413.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 13:04:23-548413.Server:ACOSRV5 Base:DBSAC7
2021-06-18 13:04:23-548413.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 13:04:23-548413.Siguiente Folio.MTY-FE-1-2-0-0-516502
2021-06-18 13:04:23-548413.Oficina:MTY,Serie:FE,Factura:200523
2021-06-18 13:04:23-548413.Modo Pruebas:False
2021-06-18 13:04:23-548413.cfdiReceptor.Rfc:CSB170301SQ5
2021-06-18 13:04:23-548413.Cliente:075336. Email:fiegdl@silverbreezei.com. Boleto: 140500221061110560088. Total: 380.00. Fecha:
2021-06-18 13:04:23-548413.Request.FE200523
2021-06-18 13:04:23-548413.Firmar folio.FE200523
2021-06-18 13:04:23-548413.Timbrar folio.FE200523
2021-06-18 13:04:23-548413.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 13:04:23-548413.cfdiReceptor.Rfc:CSB170301SQ5
2021-06-18 13:04:23-548413.cfdiComprobante.Fech:6/18/2021 1:01:08 PM
2021-06-18 13:04:23-548413.cfdiComprobante.Total:380.00
2021-06-18 13:04:23-548413.Folio Generado:FE200523
2021-06-18 13:04:23-548413.Timbre Fiscal:14DDF78C-5CCD-41D8-916C-C734AA0FBE64
2021-06-18 13:04:25-548413.Inicio Envia Factura.FE200523
2021-06-18 13:04:26-548413.Fin Envia Factura.FE200523
2021-06-18 13:04:26-548413.Proceso finalizado. SesionId:548413 Folio Documento:MTY,1-2-0-0-516502,2,CSB170301SQ5,FE
2021-06-18 13:04:26-548413.-----------------------------------------------------------FIN
2021-06-18 13:04:40-548413.-----------------------------------------------------------INI
2021-06-18 13:04:40-548413.Proceso Inicializado genera_cfdi.aspx. SesionId:548413 Folio Documento:MTY,1-2-0-0-516502,2,CSB170301SQ5,FE
2021-06-18 13:04:40-548413.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 13:04:40-548413.Server:ACOSRV5 Base:DBSAC7
2021-06-18 13:04:40-548413.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 13:04:40-548413.Oficina:MTY,Serie:FE,Factura:200523
2021-06-18 13:04:40-548413.Modo Pruebas:False
2021-06-18 13:04:40-548413.cfdiReceptor.Rfc:CSB170301SQ5
2021-06-18 13:04:40-548413.Cliente:075336. Email:fiegdl@silverbreezei.com. Boleto: 140500221061110560088. Total: 380,00. Fecha:
2021-06-18 13:04:40-548413.Folio existente.FE200523
2021-06-18 13:09:09-563823.-----------------------------------------------------------INI
2021-06-18 13:09:09-563823.Proceso Inicializado genera_cfdi.aspx. SesionId:563823 Folio Documento:MTY,1-2-0-0-516503,2,CSB170301SQ5,FE
2021-06-18 13:09:09-563823.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 13:09:09-563823.Server:ACOSRV5 Base:DBSAC7
2021-06-18 13:09:09-563823.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 13:09:09-563823.Siguiente Folio.MTY-FE-1-2-0-0-516503
2021-06-18 13:09:09-563823.Oficina:MTY,Serie:FE,Factura:200524
2021-06-18 13:09:09-563823.Modo Pruebas:False
2021-06-18 13:09:09-563823.cfdiReceptor.Rfc:CSB170301SQ5
2021-06-18 13:09:09-563823.Cliente:075336. Email:fiegdl@silverbreezei.com. Boleto: 140500221061110560087. Total: 450.00. Fecha:
2021-06-18 13:09:09-563823.Request.FE200524
2021-06-18 13:09:09-563823.Firmar folio.FE200524
2021-06-18 13:09:09-563823.Timbrar folio.FE200524
2021-06-18 13:09:09-563823.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 13:09:09-563823.cfdiReceptor.Rfc:CSB170301SQ5
2021-06-18 13:09:09-563823.cfdiComprobante.Fech:6/18/2021 1:05:52 PM
2021-06-18 13:09:09-563823.cfdiComprobante.Total:450.00
2021-06-18 13:09:10-563823.Folio Generado:FE200524
2021-06-18 13:09:10-563823.Timbre Fiscal:2D68A036-DC2C-4EC0-93AB-4B8A2AECB467
2021-06-18 13:09:12-563823.Inicio Envia Factura.FE200524
2021-06-18 13:09:13-563823.Fin Envia Factura.FE200524
2021-06-18 13:09:13-563823.Proceso finalizado. SesionId:563823 Folio Documento:MTY,1-2-0-0-516503,2,CSB170301SQ5,FE
2021-06-18 13:09:13-563823.-----------------------------------------------------------FIN
2021-06-18 13:14:39-580142.-----------------------------------------------------------INI
2021-06-18 13:14:39-580142.Proceso Inicializado genera_cfdi.aspx. SesionId:580142 Folio Documento:MTY,1-1-2-5636-95607,2,SME070124964,FE
2021-06-18 13:14:39-580142.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 13:14:39-580142.Server:ACOSRV5 Base:DBSAC7
2021-06-18 13:14:39-580142.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 13:14:39-580142.Siguiente Folio.MTY-FE-1-1-2-5636-95607
2021-06-18 13:14:39-580142.Oficina:MTY,Serie:FE,Factura:200525
2021-06-18 13:14:39-580142.Modo Pruebas:False
2021-06-18 13:14:39-580142.cfdiReceptor.Rfc:SME070124964
2021-06-18 13:14:39-580142.Cliente:069545. Email:raul.santana@voestalpine.com. Boleto: 011095607. Total: 350.00. Fecha:
2021-06-18 13:14:39-580142.Request.FE200525
2021-06-18 13:14:39-580142.Firmar folio.FE200525
2021-06-18 13:14:40-580142.Timbrar folio.FE200525
2021-06-18 13:14:40-580142.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 13:14:40-580142.cfdiReceptor.Rfc:SME070124964
2021-06-18 13:14:40-580142.cfdiComprobante.Fech:6/18/2021 1:14:16 PM
2021-06-18 13:14:40-580142.cfdiComprobante.Total:350.00
2021-06-18 13:14:41-580142.Folio Generado:FE200525
2021-06-18 13:14:41-580142.Timbre Fiscal:37608893-E283-46B5-8F61-0CBB32CB9D9C
2021-06-18 13:14:42-580142.Inicio Envia Factura.FE200525
2021-06-18 13:14:44-580142.Fin Envia Factura.FE200525
2021-06-18 13:14:44-580142.Proceso finalizado. SesionId:580142 Folio Documento:MTY,1-1-2-5636-95607,2,SME070124964,FE
2021-06-18 13:14:44-580142.-----------------------------------------------------------FIN
2021-06-18 13:14:46-592957.-----------------------------------------------------------INI
2021-06-18 13:14:46-592957.Proceso Inicializado genera_cfdi.aspx. SesionId:592957 Folio Documento:MTY,1-2-0-0-517676,2,RRC100202FM1,FE
2021-06-18 13:14:46-592957.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 13:14:46-592957.Server:ACOSRV5 Base:DBSAC7
2021-06-18 13:14:46-592957.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 13:14:46-592957.Siguiente Folio.MTY-FE-1-2-0-0-517676
2021-06-18 13:14:46-592957.Oficina:MTY,Serie:FE,Factura:200526
2021-06-18 13:14:46-592957.Modo Pruebas:False
2021-06-18 13:14:47-592957.cfdiReceptor.Rfc:RRC100202FM1
2021-06-18 13:14:47-592957.Cliente:095283. Email:rrconsultoresadmon@gmail.com. Boleto: 330500521061810000044. Total: 750.00. Fecha:
2021-06-18 13:14:47-592957.Request.FE200526
2021-06-18 13:14:47-592957.Firmar folio.FE200526
2021-06-18 13:14:47-592957.Timbrar folio.FE200526
2021-06-18 13:14:47-592957.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 13:14:47-592957.cfdiReceptor.Rfc:RRC100202FM1
2021-06-18 13:14:47-592957.cfdiComprobante.Fech:6/18/2021 11:07:11 AM
2021-06-18 13:14:47-592957.cfdiComprobante.Total:750.00
2021-06-18 13:14:47-592957.Folio Generado:FE200526
2021-06-18 13:14:47-592957.Timbre Fiscal:F2FAA62B-8AA5-4DDB-B0BB-6A7A0D45FEC5
2021-06-18 13:14:49-592957.Inicio Envia Factura.FE200526
2021-06-18 13:14:50-592957.Fin Envia Factura.FE200526
2021-06-18 13:14:50-592957.Proceso finalizado. SesionId:592957 Folio Documento:MTY,1-2-0-0-517676,2,RRC100202FM1,FE
2021-06-18 13:14:50-592957.-----------------------------------------------------------FIN
2021-06-18 13:20:34-618494.-----------------------------------------------------------INI
2021-06-18 13:20:34-618494.Proceso Inicializado genera_cfdi.aspx. SesionId:618494 Folio Documento:MTY,1-1-2-5636-95608,2,SME070124964,FE
2021-06-18 13:20:34-618494.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 13:20:34-618494.Server:ACOSRV5 Base:DBSAC7
2021-06-18 13:20:34-618494.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 13:20:34-618494.Siguiente Folio.MTY-FE-1-1-2-5636-95608
2021-06-18 13:20:34-618494.Oficina:MTY,Serie:FE,Factura:200527
2021-06-18 13:20:34-618494.Modo Pruebas:False
2021-06-18 13:20:34-618494.cfdiReceptor.Rfc:SME070124964
2021-06-18 13:20:34-618494.Cliente:069545. Email:raul.santana@voestalpine.com. Boleto: 011095608. Total: 350.00. Fecha:
2021-06-18 13:20:34-618494.Request.FE200527
2021-06-18 13:20:34-618494.Firmar folio.FE200527
2021-06-18 13:20:34-618494.Timbrar folio.FE200527
2021-06-18 13:20:34-618494.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 13:20:34-618494.cfdiReceptor.Rfc:SME070124964
2021-06-18 13:20:34-618494.cfdiComprobante.Fech:6/18/2021 1:19:26 PM
2021-06-18 13:20:34-618494.cfdiComprobante.Total:350.00
2021-06-18 13:20:35-618494.Folio Generado:FE200527
2021-06-18 13:20:35-618494.Timbre Fiscal:DED413FC-0631-4246-BAC3-03F49761CDE0
2021-06-18 13:20:36-618494.Inicio Envia Factura.FE200527
2021-06-18 13:20:38-618494.Fin Envia Factura.FE200527
2021-06-18 13:20:38-618494.Proceso finalizado. SesionId:618494 Folio Documento:MTY,1-1-2-5636-95608,2,SME070124964,FE
2021-06-18 13:20:38-618494.-----------------------------------------------------------FIN
2021-06-18 13:20:52-606495.-----------------------------------------------------------INI
2021-06-18 13:20:52-606495.Proceso Inicializado genera_cfdi.aspx. SesionId:606495 Folio Documento:MTY,1-2-0-0-517169,2,SPG0905078B1,FE
2021-06-18 13:20:52-606495.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 13:20:52-606495.Server:ACOSRV5 Base:DBSAC7
2021-06-18 13:20:52-606495.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 13:20:52-606495.Siguiente Folio.MTY-FE-1-2-0-0-517169
2021-06-18 13:20:52-606495.Oficina:MTY,Serie:FE,Factura:200528
2021-06-18 13:20:52-606495.Modo Pruebas:False
2021-06-18 13:20:52-606495.cfdiReceptor.Rfc:SPG0905078B1
2021-06-18 13:20:52-606495.Cliente:095290. Email:montesmiramontesb@gmail.com. Boleto: 170500321061519200166. Total: 500.00. Fecha:
2021-06-18 13:20:52-606495.Request.FE200528
2021-06-18 13:20:52-606495.Firmar folio.FE200528
2021-06-18 13:20:52-606495.Timbrar folio.FE200528
2021-06-18 13:20:52-606495.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 13:20:52-606495.cfdiReceptor.Rfc:SPG0905078B1
2021-06-18 13:20:52-606495.cfdiComprobante.Fech:6/18/2021 1:20:38 PM
2021-06-18 13:20:52-606495.cfdiComprobante.Total:500.00
2021-06-18 13:20:53-606495.Folio Generado:FE200528
2021-06-18 13:20:53-606495.Timbre Fiscal:236A9187-8F69-4787-9E5C-B816F41CFDED
2021-06-18 13:20:54-606495.Inicio Envia Factura.FE200528
2021-06-18 13:20:57-606495.Fin Envia Factura.FE200528
2021-06-18 13:20:57-606495.Proceso finalizado. SesionId:606495 Folio Documento:MTY,1-2-0-0-517169,2,SPG0905078B1,FE
2021-06-18 13:20:57-606495.-----------------------------------------------------------FIN
2021-06-18 13:22:58-629020.-----------------------------------------------------------INI
2021-06-18 13:22:58-629020.Proceso Inicializado genera_cfdi.aspx. SesionId:629020 Folio Documento:MTY,1-2-0-0-516575,2,UAT670315518,FE
2021-06-18 13:22:58-629020.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 13:22:58-629020.Server:ACOSRV5 Base:DBSAC7
2021-06-18 13:22:58-629020.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 13:22:58-629020.Siguiente Folio.MTY-FE-1-2-0-0-516575
2021-06-18 13:22:58-629020.Oficina:MTY,Serie:FE,Factura:200529
2021-06-18 13:22:58-629020.Modo Pruebas:False
2021-06-18 13:22:58-629020.cfdiReceptor.Rfc:UAT670315518
2021-06-18 13:22:58-629020.Cliente:095291. Email:apibarra@uat.edu.mx. Boleto: 170500321061201590040. Total: 650.00. Fecha:
2021-06-18 13:22:58-629020.Request.FE200529
2021-06-18 13:22:58-629020.Firmar folio.FE200529
2021-06-18 13:22:58-629020.Timbrar folio.FE200529
2021-06-18 13:22:58-629020.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 13:22:58-629020.cfdiReceptor.Rfc:UAT670315518
2021-06-18 13:22:58-629020.cfdiComprobante.Fech:6/18/2021 1:22:38 PM
2021-06-18 13:22:58-629020.cfdiComprobante.Total:650.00
2021-06-18 13:22:59-629020.Folio Generado:FE200529
2021-06-18 13:22:59-629020.Timbre Fiscal:D3EA4109-4B8E-45A0-8E93-014226020E19
2021-06-18 13:23:01-629020.Inicio Envia Factura.FE200529
2021-06-18 13:23:03-629020.Fin Envia Factura.FE200529
2021-06-18 13:23:03-629020.Proceso finalizado. SesionId:629020 Folio Documento:MTY,1-2-0-0-516575,2,UAT670315518,FE
2021-06-18 13:23:03-629020.-----------------------------------------------------------FIN
2021-06-18 13:27:49-575274.-----------------------------------------------------------INI
2021-06-18 13:27:49-575274.Proceso Inicializado genera_cfdi.aspx. SesionId:575274 Folio Documento:MTY,1-2-0-0-515713,2,AIB111114JW6,FE
2021-06-18 13:27:49-575274.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 13:27:49-575274.Server:ACOSRV5 Base:DBSAC7
2021-06-18 13:27:49-575274.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 13:27:49-575274.Siguiente Folio.MTY-FE-1-2-0-0-515713
2021-06-18 13:27:49-575274.Oficina:MTY,Serie:FE,Factura:200530
2021-06-18 13:27:49-575274.Modo Pruebas:False
2021-06-18 13:27:49-575274.cfdiReceptor.Rfc:AIB111114JW6
2021-06-18 13:27:49-575274.Cliente:095292. Email:recepciongdl16@tactica-innovacion.com. Boleto: 070591821060820120186. Total: 500.00. Fecha:
2021-06-18 13:27:49-575274.Request.FE200530
2021-06-18 13:27:49-575274.Firmar folio.FE200530
2021-06-18 13:27:49-575274.Timbrar folio.FE200530
2021-06-18 13:27:49-575274.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 13:27:49-575274.cfdiReceptor.Rfc:AIB111114JW6
2021-06-18 13:27:49-575274.cfdiComprobante.Fech:6/18/2021 1:26:48 PM
2021-06-18 13:27:49-575274.cfdiComprobante.Total:500.00
2021-06-18 13:27:50-575274.Folio Generado:FE200530
2021-06-18 13:27:50-575274.Timbre Fiscal:0FA87FFC-218A-4A6C-B9F7-E48D6E54F252
2021-06-18 13:27:52-575274.Inicio Envia Factura.FE200530
2021-06-18 13:27:54-575274.Fin Envia Factura.FE200530
2021-06-18 13:27:54-575274.Proceso finalizado. SesionId:575274 Folio Documento:MTY,1-2-0-0-515713,2,AIB111114JW6,FE
2021-06-18 13:27:54-575274.-----------------------------------------------------------FIN
2021-06-18 13:52:12-634475.-----------------------------------------------------------INI
2021-06-18 13:52:12-634475.Proceso Inicializado genera_cfdi.aspx. SesionId:634475 Folio Documento:MTY,1-2-0-0-517466,2,VME651207490,FE
2021-06-18 13:52:12-634475.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 13:52:12-634475.Server:ACOSRV5 Base:DBSAC7
2021-06-18 13:52:12-634475.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 13:52:12-634475.Siguiente Folio.MTY-FE-1-2-0-0-517466
2021-06-18 13:52:12-634475.Oficina:MTY,Serie:FE,Factura:200531
2021-06-18 13:52:12-634475.Modo Pruebas:False
2021-06-18 13:52:12-634475.cfdiReceptor.Rfc:VME651207490
2021-06-18 13:52:12-634475.Cliente:095293. Email:angelcedeno@gmail.com. Boleto: 350507321061619240165. Total: 900.00. Fecha:
2021-06-18 13:52:12-634475.Request.FE200531
2021-06-18 13:52:12-634475.Firmar folio.FE200531
2021-06-18 13:52:12-634475.Timbrar folio.FE200531
2021-06-18 13:52:12-634475.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 13:52:12-634475.cfdiReceptor.Rfc:VME651207490
2021-06-18 13:52:12-634475.cfdiComprobante.Fech:6/18/2021 1:51:54 PM
2021-06-18 13:52:12-634475.cfdiComprobante.Total:900.00
2021-06-18 13:52:13-634475.Folio Generado:FE200531
2021-06-18 13:52:13-634475.Timbre Fiscal:03FCEA36-9A25-4F51-89BF-3EF05403D372
2021-06-18 13:52:17-634475.Inicio Envia Factura.FE200531
2021-06-18 13:52:20-634475.Fin Envia Factura.FE200531
2021-06-18 13:52:20-634475.Proceso finalizado. SesionId:634475 Folio Documento:MTY,1-2-0-0-517466,2,VME651207490,FE
2021-06-18 13:52:20-634475.-----------------------------------------------------------FIN
2021-06-18 13:56:00-647029.-----------------------------------------------------------INI
2021-06-18 13:56:00-647029.Proceso Inicializado genera_cfdi.aspx. SesionId:647029 Folio Documento:MTY,1-2-0-0-517491,2,BSL140625TX1,FE
2021-06-18 13:56:00-647029.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 13:56:00-647029.Server:ACOSRV5 Base:DBSAC7
2021-06-18 13:56:00-647029.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 13:56:00-647029.Siguiente Folio.MTY-FE-1-2-0-0-517491
2021-06-18 13:56:00-647029.Oficina:MTY,Serie:FE,Factura:200532
2021-06-18 13:56:00-647029.Modo Pruebas:False
2021-06-18 13:56:00-647029.cfdiReceptor.Rfc:BSL140625TX1
2021-06-18 13:56:00-647029.Cliente:095294. Email:eduardo.hernandez@bmw.com.mx. Boleto: 340500121061709500068. Total: 350.00. Fecha:
2021-06-18 13:56:00-647029.Request.FE200532
2021-06-18 13:56:00-647029.Firmar folio.FE200532
2021-06-18 13:56:00-647029.Timbrar folio.FE200532
2021-06-18 13:56:00-647029.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 13:56:00-647029.cfdiReceptor.Rfc:BSL140625TX1
2021-06-18 13:56:00-647029.cfdiComprobante.Fech:6/18/2021 1:55:14 PM
2021-06-18 13:56:00-647029.cfdiComprobante.Total:350.00
2021-06-18 13:56:01-647029.Folio Generado:FE200532
2021-06-18 13:56:01-647029.Timbre Fiscal:A1BE15C2-7524-4358-A175-BFBB59458BB8
2021-06-18 13:56:03-647029.Inicio Envia Factura.FE200532
2021-06-18 13:56:04-647029.Fin Envia Factura.FE200532
2021-06-18 13:56:04-647029.Proceso finalizado. SesionId:647029 Folio Documento:MTY,1-2-0-0-517491,2,BSL140625TX1,FE
2021-06-18 13:56:04-647029.-----------------------------------------------------------FIN
2021-06-18 14:02:29-657582.-----------------------------------------------------------INI
2021-06-18 14:02:29-657582.Proceso Inicializado genera_cfdi.aspx. SesionId:657582 Folio Documento:MTY,1-2-0-0-517655,2,PIJ120629NT2,FE
2021-06-18 14:02:29-657582.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 14:02:29-657582.Server:ACOSRV5 Base:DBSAC7
2021-06-18 14:02:29-657582.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 14:02:29-657582.Siguiente Folio.MTY-FE-1-2-0-0-517655
2021-06-18 14:02:29-657582.Oficina:MTY,Serie:FE,Factura:200533
2021-06-18 14:02:29-657582.Modo Pruebas:False
2021-06-18 14:02:29-657582.cfdiReceptor.Rfc:PIJ120629NT2
2021-06-18 14:02:29-657582.Cliente:095295. Email:rogelioq@gtrebol.com. Boleto: 330500521061716320134. Total: 700.00. Fecha:
2021-06-18 14:02:29-657582.Request.FE200533
2021-06-18 14:02:29-657582.Firmar folio.FE200533
2021-06-18 14:02:29-657582.Timbrar folio.FE200533
2021-06-18 14:02:29-657582.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 14:02:29-657582.cfdiReceptor.Rfc:PIJ120629NT2
2021-06-18 14:02:29-657582.cfdiComprobante.Fech:6/18/2021 2:01:50 PM
2021-06-18 14:02:29-657582.cfdiComprobante.Total:700.00
2021-06-18 14:02:30-657582.Folio Generado:FE200533
2021-06-18 14:02:30-657582.Timbre Fiscal:5E064B21-264F-485B-8D98-CA27B15494DD
2021-06-18 14:02:32-657582.Inicio Envia Factura.FE200533
2021-06-18 14:02:34-657582.Fin Envia Factura.FE200533
2021-06-18 14:02:34-657582.Proceso finalizado. SesionId:657582 Folio Documento:MTY,1-2-0-0-517655,2,PIJ120629NT2,FE
2021-06-18 14:02:34-657582.-----------------------------------------------------------FIN
2021-06-18 14:22:08-652348.-----------------------------------------------------------INI
2021-06-18 14:22:08-652348.Proceso Inicializado genera_cfdi.aspx. SesionId:652348 Folio Documento:MTY,1-2-0-0-517401,2,LBO580509HXA,FE
2021-06-18 14:22:08-652348.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 14:22:08-652348.Server:ACOSRV5 Base:DBSAC7
2021-06-18 14:22:08-652348.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 14:22:08-652348.Siguiente Folio.MTY-FE-1-2-0-0-517401
2021-06-18 14:22:08-652348.Oficina:MTY,Serie:FE,Factura:200534
2021-06-18 14:22:08-652348.Modo Pruebas:False
2021-06-18 14:22:08-652348.cfdiReceptor.Rfc:LBO580509HXA
2021-06-18 14:22:08-652348.Cliente:091331. Email:earellano@lubosa.com.mx. Boleto: 170500121061701100020. Total: 600.00. Fecha:
2021-06-18 14:22:08-652348.Request.FE200534
2021-06-18 14:22:08-652348.Firmar folio.FE200534
2021-06-18 14:22:08-652348.Timbrar folio.FE200534
2021-06-18 14:22:08-652348.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 14:22:08-652348.cfdiReceptor.Rfc:LBO580509HXA
2021-06-18 14:22:08-652348.cfdiComprobante.Fech:6/18/2021 2:21:33 PM
2021-06-18 14:22:08-652348.cfdiComprobante.Total:600.00
2021-06-18 14:22:09-652348.Folio Generado:FE200534
2021-06-18 14:22:09-652348.Timbre Fiscal:BBC70670-91B7-47FF-9590-DCC2153379C2
2021-06-18 14:22:11-652348.Inicio Envia Factura.FE200534
2021-06-18 14:22:13-652348.Fin Envia Factura.FE200534
2021-06-18 14:22:13-652348.Proceso finalizado. SesionId:652348 Folio Documento:MTY,1-2-0-0-517401,2,LBO580509HXA,FE
2021-06-18 14:22:13-652348.-----------------------------------------------------------FIN
2021-06-18 14:25:45-669058.-----------------------------------------------------------INI
2021-06-18 14:25:45-669058.Proceso Inicializado genera_cfdi.aspx. SesionId:669058 Folio Documento:MTY,1-2-0-0-517028,2,LCO0705085Q7,FE
2021-06-18 14:25:45-669058.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 14:25:45-669058.Server:ACOSRV5 Base:DBSAC7
2021-06-18 14:25:45-669058.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 14:25:45-669058.Siguiente Folio.MTY-FE-1-2-0-0-517028
2021-06-18 14:25:45-669058.Oficina:MTY,Serie:FE,Factura:200535
2021-06-18 14:25:45-669058.Modo Pruebas:False
2021-06-18 14:25:45-669058.cfdiReceptor.Rfc:LCO0705085Q7
2021-06-18 14:25:45-669058.Cliente:001240. Email:m.vazquez@davines.it. Boleto: 310500421061421470219. Total: 600.00. Fecha:
2021-06-18 14:25:45-669058.Request.FE200535
2021-06-18 14:25:46-669058.Firmar folio.FE200535
2021-06-18 14:25:46-669058.Timbrar folio.FE200535
2021-06-18 14:25:46-669058.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 14:25:46-669058.cfdiReceptor.Rfc:LCO0705085Q7
2021-06-18 14:25:46-669058.cfdiComprobante.Fech:6/18/2021 2:23:17 PM
2021-06-18 14:25:46-669058.cfdiComprobante.Total:600.00
2021-06-18 14:25:47-669058.Folio Generado:FE200535
2021-06-18 14:25:47-669058.Timbre Fiscal:4CD79FF0-753B-46F3-A7DE-4679880DBA00
2021-06-18 14:25:49-669058.Inicio Envia Factura.FE200535
2021-06-18 14:25:50-669058.Fin Envia Factura.FE200535
2021-06-18 14:25:50-669058.Proceso finalizado. SesionId:669058 Folio Documento:MTY,1-2-0-0-517028,2,LCO0705085Q7,FE
2021-06-18 14:25:50-669058.-----------------------------------------------------------FIN
2021-06-18 14:47:07-677100.-----------------------------------------------------------INI
2021-06-18 14:47:07-677100.Proceso Inicializado genera_cfdi.aspx. SesionId:677100 Folio Documento:MTY,1-2-0-0-516797,2,AAM101029PK0,FE
2021-06-18 14:47:07-677100.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 14:47:07-677100.Server:ACOSRV5 Base:DBSAC7
2021-06-18 14:47:07-677100.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 14:47:07-677100.Siguiente Folio.MTY-FE-1-2-0-0-516797
2021-06-18 14:47:07-677100.Oficina:MTY,Serie:FE,Factura:200536
2021-06-18 14:47:07-677100.Modo Pruebas:False
2021-06-18 14:47:07-677100.cfdiReceptor.Rfc:AAM101029PK0
2021-06-18 14:47:07-677100.Cliente:088313. Email:salvador_villalpando@yahoo.com.mx. Boleto: 320500421061321410148. Total: 550.00. Fecha:
2021-06-18 14:47:07-677100.Request.FE200536
2021-06-18 14:47:07-677100.Firmar folio.FE200536
2021-06-18 14:47:07-677100.Timbrar folio.FE200536
2021-06-18 14:47:07-677100.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 14:47:07-677100.cfdiReceptor.Rfc:AAM101029PK0
2021-06-18 14:47:07-677100.cfdiComprobante.Fech:6/18/2021 2:46:52 PM
2021-06-18 14:47:07-677100.cfdiComprobante.Total:550.00
2021-06-18 14:47:08-677100.Folio Generado:FE200536
2021-06-18 14:47:08-677100.Timbre Fiscal:EA466C7E-81ED-46C4-957A-0B8ADA3CFF77
2021-06-18 14:47:12-677100.Inicio Envia Factura.FE200536
2021-06-18 14:47:14-677100.Fin Envia Factura.FE200536
2021-06-18 14:47:14-677100.Proceso finalizado. SesionId:677100 Folio Documento:MTY,1-2-0-0-516797,2,AAM101029PK0,FE
2021-06-18 14:47:14-677100.-----------------------------------------------------------FIN
2021-06-18 14:57:42-687466.-----------------------------------------------------------INI
2021-06-18 14:57:42-687466.Proceso Inicializado genera_cfdi.aspx. SesionId:687466 Folio Documento:MTY,1-2-0-0-516350,2,GS_AMP_030127CY2,FE
2021-06-18 14:57:42-687466.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 14:57:42-687466.Server:ACOSRV5 Base:DBSAC7
2021-06-18 14:57:42-687466.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 14:57:42-687466.Siguiente Folio.MTY-FE-1-2-0-0-516350
2021-06-18 14:57:42-687466.Oficina:MTY,Serie:FE,Factura:200537
2021-06-18 14:57:42-687466.Modo Pruebas:False
2021-06-18 14:57:42-687466.cfdiReceptor.Rfc:GS&030127CY2
2021-06-18 14:57:42-687466.Cliente:095296. Email:pgonzalez@gsgsupply.com. Boleto: 070543921061202410049. Total: 900.00. Fecha:
2021-06-18 14:57:42-687466.Request.FE200537
2021-06-18 14:57:42-687466.Firmar folio.FE200537
2021-06-18 14:57:42-687466.Timbrar folio.FE200537
2021-06-18 14:57:42-687466.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 14:57:42-687466.cfdiReceptor.Rfc:GS&030127CY2
2021-06-18 14:57:42-687466.cfdiComprobante.Fech:6/18/2021 2:57:13 PM
2021-06-18 14:57:42-687466.cfdiComprobante.Total:900.00
2021-06-18 14:57:43-687466.Folio Generado:FE200537
2021-06-18 14:57:43-687466.Timbre Fiscal:2D881F5D-0C10-4EA2-BCC9-01A674282544
2021-06-18 14:57:45-687466.Inicio Envia Factura.FE200537
2021-06-18 14:57:47-687466.Fin Envia Factura.FE200537
2021-06-18 14:57:47-687466.Proceso finalizado. SesionId:687466 Folio Documento:MTY,1-2-0-0-516350,2,GS_AMP_030127CY2,FE
2021-06-18 14:57:47-687466.-----------------------------------------------------------FIN
2021-06-18 15:13:29-682059.-----------------------------------------------------------INI
2021-06-18 15:13:29-682059.Proceso Inicializado genera_cfdi.aspx. SesionId:682059 Folio Documento:MTY,1-2-0-0-517216,2,CCT070815UU1,FE
2021-06-18 15:13:29-682059.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 15:13:29-682059.Server:ACOSRV5 Base:DBSAC7
2021-06-18 15:13:29-682059.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 15:13:29-682059.Siguiente Folio.MTY-FE-1-2-0-0-517216
2021-06-18 15:13:29-682059.Oficina:MTY,Serie:FE,Factura:200538
2021-06-18 15:13:29-682059.Modo Pruebas:False
2021-06-18 15:13:29-682059.cfdiReceptor.Rfc:CCT070815UU1
2021-06-18 15:13:29-682059.Cliente:024668. Email:plopezga@aol.com. Boleto: 330500321061512420105. Total: 500.00. Fecha:
2021-06-18 15:13:29-682059.Request.FE200538
2021-06-18 15:13:29-682059.Firmar folio.FE200538
2021-06-18 15:13:30-682059.Timbrar folio.FE200538
2021-06-18 15:13:30-682059.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 15:13:30-682059.cfdiReceptor.Rfc:CCT070815UU1
2021-06-18 15:13:30-682059.cfdiComprobante.Fech:6/18/2021 3:11:46 PM
2021-06-18 15:13:30-682059.cfdiComprobante.Total:500.00
2021-06-18 15:13:30-682059.Folio Generado:FE200538
2021-06-18 15:13:30-682059.Timbre Fiscal:D12B77B5-5252-4BBD-9BBC-E5E08708B5E8
2021-06-18 15:13:32-682059.Inicio Envia Factura.FE200538
2021-06-18 15:13:34-682059.Fin Envia Factura.FE200538
2021-06-18 15:13:34-682059.Proceso finalizado. SesionId:682059 Folio Documento:MTY,1-2-0-0-517216,2,CCT070815UU1,FE
2021-06-18 15:13:34-682059.-----------------------------------------------------------FIN
2021-06-18 15:44:24-699726.-----------------------------------------------------------INI
2021-06-18 15:44:24-699726.Proceso Inicializado genera_cfdi.aspx. SesionId:699726 Folio Documento:MTY,1-2-0-0-516530,2,STS1203067G4,FE
2021-06-18 15:44:24-699726.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 15:44:24-699726.Server:ACOSRV5 Base:DBSAC7
2021-06-18 15:44:24-699726.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 15:44:24-699726.Siguiente Folio.MTY-FE-1-2-0-0-516530
2021-06-18 15:44:24-699726.Oficina:MTY,Serie:FE,Factura:200539
2021-06-18 15:44:24-699726.Modo Pruebas:False
2021-06-18 15:44:24-699726.cfdiReceptor.Rfc:STS1203067G4
2021-06-18 15:44:24-699726.Cliente:090265. Email:loezanet@gmail.com. Boleto: 170500321061117430163. Total: 500.00. Fecha:
2021-06-18 15:44:24-699726.Request.FE200539
2021-06-18 15:44:25-699726.Firmar folio.FE200539
2021-06-18 15:44:25-699726.Timbrar folio.FE200539
2021-06-18 15:44:25-699726.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 15:44:25-699726.cfdiReceptor.Rfc:STS1203067G4
2021-06-18 15:44:25-699726.cfdiComprobante.Fech:6/18/2021 3:44:12 PM
2021-06-18 15:44:25-699726.cfdiComprobante.Total:500.00
2021-06-18 15:44:26-699726.Folio Generado:FE200539
2021-06-18 15:44:26-699726.Timbre Fiscal:DD476E19-7354-4E57-A75B-5CBC5301BF54
2021-06-18 15:44:29-699726.Inicio Envia Factura.FE200539
2021-06-18 15:44:32-699726.Fin Envia Factura.FE200539
2021-06-18 15:44:32-699726.Proceso finalizado. SesionId:699726 Folio Documento:MTY,1-2-0-0-516530,2,STS1203067G4,FE
2021-06-18 15:44:32-699726.-----------------------------------------------------------FIN
2021-06-18 15:48:39-701449.-----------------------------------------------------------INI
2021-06-18 15:48:39-701449.Proceso Inicializado genera_cfdi.aspx. SesionId:701449 Folio Documento:MTY,1-1-2-5630-95487,2,SAE1503246E3,FE
2021-06-18 15:48:39-701449.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 15:48:39-701449.Server:ACOSRV5 Base:DBSAC7
2021-06-18 15:48:39-701449.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 15:48:39-701449.Siguiente Folio.MTY-FE-1-1-2-5630-95487
2021-06-18 15:48:39-701449.Oficina:MTY,Serie:FE,Factura:200540
2021-06-18 15:48:39-701449.Modo Pruebas:False
2021-06-18 15:48:39-701449.cfdiReceptor.Rfc:SAE1503246E3
2021-06-18 15:48:39-701449.Cliente:028282. Email:rpaez@proglp.com.mx. Boleto: 011095487. Total: 450.00. Fecha:
2021-06-18 15:48:39-701449.Request.FE200540
2021-06-18 15:48:39-701449.Firmar folio.FE200540
2021-06-18 15:48:39-701449.Timbrar folio.FE200540
2021-06-18 15:48:39-701449.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 15:48:39-701449.cfdiReceptor.Rfc:SAE1503246E3
2021-06-18 15:48:39-701449.cfdiComprobante.Fech:6/18/2021 3:48:26 PM
2021-06-18 15:48:39-701449.cfdiComprobante.Total:450.00
2021-06-18 15:48:40-701449.Folio Generado:FE200540
2021-06-18 15:48:40-701449.Timbre Fiscal:3943FCF5-ADCD-4C5F-81D8-9EED9B7F8C13
2021-06-18 15:48:42-701449.Inicio Envia Factura.FE200540
2021-06-18 15:48:43-701449.Fin Envia Factura.FE200540
2021-06-18 15:48:43-701449.Proceso finalizado. SesionId:701449 Folio Documento:MTY,1-1-2-5630-95487,2,SAE1503246E3,FE
2021-06-18 15:48:43-701449.-----------------------------------------------------------FIN
2021-06-18 15:57:37-712477.-----------------------------------------------------------INI
2021-06-18 15:57:37-712477.Proceso Inicializado genera_cfdi.aspx. SesionId:712477 Folio Documento:MTY,1-1-2-5630-95497,2,NOM980223JK1,FE
2021-06-18 15:57:37-712477.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 15:57:37-712477.Server:ACOSRV5 Base:DBSAC7
2021-06-18 15:57:37-712477.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 15:57:37-712477.Siguiente Folio.MTY-FE-1-1-2-5630-95497
2021-06-18 15:57:37-712477.Oficina:MTY,Serie:FE,Factura:200541
2021-06-18 15:57:37-712477.Modo Pruebas:False
2021-06-18 15:57:37-712477.cfdiReceptor.Rfc:NOM980223JK1
2021-06-18 15:57:37-712477.Cliente:035304. Email:islas@semex.com.mx. Boleto: 011095497. Total: 370.00. Fecha:
2021-06-18 15:57:37-712477.Request.FE200541
2021-06-18 15:57:37-712477.Firmar folio.FE200541
2021-06-18 15:57:37-712477.Timbrar folio.FE200541
2021-06-18 15:57:37-712477.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 15:57:37-712477.cfdiReceptor.Rfc:NOM980223JK1
2021-06-18 15:57:37-712477.cfdiComprobante.Fech:6/18/2021 3:56:27 PM
2021-06-18 15:57:37-712477.cfdiComprobante.Total:370.00
2021-06-18 15:57:39-712477.Folio Generado:FE200541
2021-06-18 15:57:39-712477.Timbre Fiscal:F08A1638-CC4A-4853-9F00-36639DDE23F9
2021-06-18 15:57:41-712477.Inicio Envia Factura.FE200541
2021-06-18 15:57:42-712477.Fin Envia Factura.FE200541
2021-06-18 15:57:42-712477.Proceso finalizado. SesionId:712477 Folio Documento:MTY,1-1-2-5630-95497,2,NOM980223JK1,FE
2021-06-18 15:57:42-712477.-----------------------------------------------------------FIN
2021-06-18 16:01:36-729063.-----------------------------------------------------------INI
2021-06-18 16:01:36-729063.Proceso Inicializado genera_cfdi.aspx. SesionId:729063 Folio Documento:MTY,1-2-0-0-516565,2,RMO100429T23,FE
2021-06-18 16:01:36-729063.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 16:01:36-729063.Server:ACOSRV5 Base:DBSAC7
2021-06-18 16:01:36-729063.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 16:01:36-729063.Siguiente Folio.MTY-FE-1-2-0-0-516565
2021-06-18 16:01:36-729063.Oficina:MTY,Serie:FE,Factura:200542
2021-06-18 16:01:36-729063.Modo Pruebas:False
2021-06-18 16:01:36-729063.cfdiReceptor.Rfc:RMO100429T23
2021-06-18 16:01:36-729063.Cliente:095297. Email:jgcastellanos@hotmail.com. Boleto: 170500121061200270013. Total: 400.00. Fecha:
2021-06-18 16:01:36-729063.Request.FE200542
2021-06-18 16:01:36-729063.Firmar folio.FE200542
2021-06-18 16:01:36-729063.Timbrar folio.FE200542
2021-06-18 16:01:36-729063.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 16:01:36-729063.cfdiReceptor.Rfc:RMO100429T23
2021-06-18 16:01:36-729063.cfdiComprobante.Fech:6/18/2021 4:01:21 PM
2021-06-18 16:01:36-729063.cfdiComprobante.Total:400.00
2021-06-18 16:01:37-729063.Folio Generado:FE200542
2021-06-18 16:01:37-729063.Timbre Fiscal:F602EE4C-28AD-4FA2-9B16-7760727A3F5B
2021-06-18 16:01:39-729063.Inicio Envia Factura.FE200542
2021-06-18 16:01:40-729063.Fin Envia Factura.FE200542
2021-06-18 16:01:40-729063.Proceso finalizado. SesionId:729063 Folio Documento:MTY,1-2-0-0-516565,2,RMO100429T23,FE
2021-06-18 16:01:40-729063.-----------------------------------------------------------FIN
2021-06-18 16:09:36-734766.-----------------------------------------------------------INI
2021-06-18 16:09:36-734766.Proceso Inicializado genera_cfdi.aspx. SesionId:734766 Folio Documento:MTY,1-2-0-0-515241,2,BVM061107GK2,FE
2021-06-18 16:09:36-734766.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 16:09:36-734766.Server:ACOSRV5 Base:DBSAC7
2021-06-18 16:09:36-734766.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 16:09:36-734766.Oficina:MTY,Serie:FE,Factura:200106
2021-06-18 16:09:36-734766.Modo Pruebas:False
2021-06-18 16:09:37-734766.cfdiReceptor.Rfc:BVM061107GK2
2021-06-18 16:09:37-734766.Cliente:095298. Email:paola.chairez@busch.com.mx. Boleto: 160500421060620050130. Total: 550.00. Fecha:
2021-06-18 16:09:37-734766.Request.FE200106
2021-06-18 16:09:37-734766.Firmar folio.FE200106
2021-06-18 16:09:37-734766.Timbrar folio.FE200106
2021-06-18 16:09:37-734766.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 16:09:37-734766.cfdiReceptor.Rfc:BVM061107GK2
2021-06-18 16:09:37-734766.cfdiComprobante.Fech:6/18/2021 4:08:59 PM
2021-06-18 16:09:37-734766.cfdiComprobante.Total:550.00
2021-06-18 16:09:38-734766.Folio Generado:FE200106
2021-06-18 16:09:38-734766.Timbre Fiscal:4E84310E-DFB8-4BF5-893B-5E661A8D5364
2021-06-18 16:09:39-734766.Inicio Envia Factura.FE200106
2021-06-18 16:09:41-734766.Fin Envia Factura.FE200106
2021-06-18 16:09:41-734766.Proceso finalizado. SesionId:734766 Folio Documento:MTY,1-2-0-0-515241,2,BVM061107GK2,FE
2021-06-18 16:09:41-734766.-----------------------------------------------------------FIN
2021-06-18 16:29:35-747696.-----------------------------------------------------------INI
2021-06-18 16:29:35-747696.Proceso Inicializado genera_cfdi.aspx. SesionId:747696 Folio Documento:MTY,1-2-0-0-517598,2,NOM980223JK1,FE
2021-06-18 16:29:35-747696.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 16:29:35-747696.Server:ACOSRV5 Base:DBSAC7
2021-06-18 16:29:35-747696.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 16:29:35-747696.Siguiente Folio.MTY-FE-1-2-0-0-517598
2021-06-18 16:29:35-747696.Oficina:MTY,Serie:FE,Factura:200543
2021-06-18 16:29:35-747696.Modo Pruebas:False
2021-06-18 16:29:35-747696.cfdiReceptor.Rfc:NOM980223JK1
2021-06-18 16:29:35-747696.Cliente:035304. Email:islas@semex.com.mx. Boleto: 140500221061716540142. Total: 450.00. Fecha:
2021-06-18 16:29:35-747696.Request.FE200543
2021-06-18 16:29:35-747696.Firmar folio.FE200543
2021-06-18 16:29:35-747696.Timbrar folio.FE200543
2021-06-18 16:29:35-747696.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 16:29:35-747696.cfdiReceptor.Rfc:NOM980223JK1
2021-06-18 16:29:35-747696.cfdiComprobante.Fech:6/18/2021 4:28:13 PM
2021-06-18 16:29:35-747696.cfdiComprobante.Total:450.00
2021-06-18 16:29:36-747696.Folio Generado:FE200543
2021-06-18 16:29:36-747696.Timbre Fiscal:9EC0EE12-954A-43EC-A876-BF0A86F96D57
2021-06-18 16:29:38-747696.Inicio Envia Factura.FE200543
2021-06-18 16:29:40-747696.Fin Envia Factura.FE200543
2021-06-18 16:29:40-747696.Proceso finalizado. SesionId:747696 Folio Documento:MTY,1-2-0-0-517598,2,NOM980223JK1,FE
2021-06-18 16:29:40-747696.-----------------------------------------------------------FIN
2021-06-18 16:44:01-766564.-----------------------------------------------------------INI
2021-06-18 16:44:01-766564.Proceso Inicializado genera_cfdi.aspx. SesionId:766564 Folio Documento:MTY,1-2-0-0-517656,2,OCO031118GB2,FE
2021-06-18 16:44:01-766564.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 16:44:01-766564.Server:ACOSRV5 Base:DBSAC7
2021-06-18 16:44:01-766564.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 16:44:01-766564.Siguiente Folio.MTY-FE-1-2-0-0-517656
2021-06-18 16:44:01-766564.Oficina:MTY,Serie:FE,Factura:200544
2021-06-18 16:44:01-766564.Modo Pruebas:False
2021-06-18 16:44:01-766564.cfdiReceptor.Rfc:OCO031118GB2
2021-06-18 16:44:01-766564.Cliente:005251. Email:abosque@orsan.com.mx. Boleto: 330500521061716330135. Total: 700.00. Fecha:
2021-06-18 16:44:01-766564.Request.FE200544
2021-06-18 16:44:01-766564.Firmar folio.FE200544
2021-06-18 16:44:01-766564.Timbrar folio.FE200544
2021-06-18 16:44:01-766564.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 16:44:01-766564.cfdiReceptor.Rfc:OCO031118GB2
2021-06-18 16:44:01-766564.cfdiComprobante.Fech:6/18/2021 4:43:28 PM
2021-06-18 16:44:01-766564.cfdiComprobante.Total:700.00
2021-06-18 16:44:02-766564.Folio Generado:FE200544
2021-06-18 16:44:02-766564.Timbre Fiscal:0C3E1301-18D5-4B24-A27E-7E290C7419C4
2021-06-18 16:44:04-766564.Inicio Envia Factura.FE200544
2021-06-18 16:44:06-766564.Fin Envia Factura.FE200544
2021-06-18 16:44:06-766564.Proceso finalizado. SesionId:766564 Folio Documento:MTY,1-2-0-0-517656,2,OCO031118GB2,FE
2021-06-18 16:44:06-766564.-----------------------------------------------------------FIN
2021-06-18 16:53:56-773342.-----------------------------------------------------------INI
2021-06-18 16:53:56-773342.Proceso Inicializado genera_cfdi.aspx. SesionId:773342 Folio Documento:MTY,1-2-0-0-516933,2,ECI871008P55,FE
2021-06-18 16:53:56-773342.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 16:53:56-773342.Server:ACOSRV5 Base:DBSAC7
2021-06-18 16:53:56-773342.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 16:53:56-773342.Siguiente Folio.MTY-FE-1-2-0-0-516933
2021-06-18 16:53:56-773342.Oficina:MTY,Serie:FE,Factura:200545
2021-06-18 16:53:56-773342.Modo Pruebas:False
2021-06-18 16:53:56-773342.cfdiReceptor.Rfc:ECI871008P55
2021-06-18 16:53:56-773342.Cliente:062121. Email:spolit@eyc.mx. Boleto: 230500321061508320047. Total: 500.00. Fecha:
2021-06-18 16:53:56-773342.Request.FE200545
2021-06-18 16:53:57-773342.Firmar folio.FE200545
2021-06-18 16:53:57-773342.Timbrar folio.FE200545
2021-06-18 16:53:57-773342.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 16:53:57-773342.cfdiReceptor.Rfc:ECI871008P55
2021-06-18 16:53:57-773342.cfdiComprobante.Fech:6/18/2021 4:53:27 PM
2021-06-18 16:53:57-773342.cfdiComprobante.Total:500.00
2021-06-18 16:53:57-773342.Folio Generado:FE200545
2021-06-18 16:53:57-773342.Timbre Fiscal:47E4C95E-542F-453C-A4FD-0109E854F634
2021-06-18 16:53:59-773342.Inicio Envia Factura.FE200545
2021-06-18 16:54:01-773342.Fin Envia Factura.FE200545
2021-06-18 16:54:01-773342.Proceso finalizado. SesionId:773342 Folio Documento:MTY,1-2-0-0-516933,2,ECI871008P55,FE
2021-06-18 16:54:01-773342.-----------------------------------------------------------FIN
2021-06-18 16:56:57-785928.-----------------------------------------------------------INI
2021-06-18 16:56:57-785928.Proceso Inicializado genera_cfdi.aspx. SesionId:785928 Folio Documento:MTY,1-2-0-0-517411,2,SLE920904TV8,FE
2021-06-18 16:56:57-785928.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 16:56:57-785928.Server:ACOSRV5 Base:DBSAC7
2021-06-18 16:56:57-785928.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 16:56:57-785928.Siguiente Folio.MTY-FE-1-2-0-0-517411
2021-06-18 16:56:57-785928.Oficina:MTY,Serie:FE,Factura:200546
2021-06-18 16:56:57-785928.Modo Pruebas:False
2021-06-18 16:56:57-785928.cfdiReceptor.Rfc:SLE920904TV8
2021-06-18 16:56:57-785928.Cliente:076904. Email:david.vega@maraga.com.mx. Boleto: 140500121061709390054. Total: 350.00. Fecha:
2021-06-18 16:56:57-785928.Request.FE200546
2021-06-18 16:56:57-785928.Firmar folio.FE200546
2021-06-18 16:56:57-785928.Timbrar folio.FE200546
2021-06-18 16:56:57-785928.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 16:56:57-785928.cfdiReceptor.Rfc:SLE920904TV8
2021-06-18 16:56:57-785928.cfdiComprobante.Fech:6/18/2021 11:46:13 AM
2021-06-18 16:56:57-785928.cfdiComprobante.Total:350.00
2021-06-18 16:56:58-785928.Folio Generado:FE200546
2021-06-18 16:56:58-785928.Timbre Fiscal:BB86A2F5-DE1D-4238-AFE2-B2185F46F6F4
2021-06-18 16:57:00-785928.Inicio Envia Factura.FE200546
2021-06-18 16:57:01-785928.Fin Envia Factura.FE200546
2021-06-18 16:57:01-785928.Proceso finalizado. SesionId:785928 Folio Documento:MTY,1-2-0-0-517411,2,SLE920904TV8,FE
2021-06-18 16:57:01-785928.-----------------------------------------------------------FIN
2021-06-18 17:09:26-795415.-----------------------------------------------------------INI
2021-06-18 17:09:26-795415.Proceso Inicializado genera_cfdi.aspx. SesionId:795415 Folio Documento:MTY,1-1-2-5627-95416,2,VME651207490,FE
2021-06-18 17:09:26-795415.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 17:09:26-795415.Server:ACOSRV5 Base:DBSAC7
2021-06-18 17:09:26-795415.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 17:09:26-795415.Oficina:MTY,Serie:FE,Factura:200103
2021-06-18 17:09:26-795415.Modo Pruebas:False
2021-06-18 17:09:26-795415.cfdiReceptor.Rfc:VME651207490
2021-06-18 17:09:26-795415.Cliente:083186. Email:hegly.eufracio@vesuvius.com. Boleto: 011095416. Total: 450.00. Fecha:
2021-06-18 17:09:26-795415.Request.FE200103
2021-06-18 17:09:26-795415.Firmar folio.FE200103
2021-06-18 17:09:26-795415.Timbrar folio.FE200103
2021-06-18 17:09:26-795415.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 17:09:26-795415.cfdiReceptor.Rfc:VME651207490
2021-06-18 17:09:26-795415.cfdiComprobante.Fech:6/18/2021 5:08:29 PM
2021-06-18 17:09:26-795415.cfdiComprobante.Total:450.00
2021-06-18 17:09:27-795415.Folio Generado:FE200103
2021-06-18 17:09:27-795415.Timbre Fiscal:4A782D95-9612-4B69-88C0-96F0008D9827
2021-06-18 17:09:29-795415.Inicio Envia Factura.FE200103
2021-06-18 17:09:31-795415.Fin Envia Factura.FE200103
2021-06-18 17:09:31-795415.Proceso finalizado. SesionId:795415 Folio Documento:MTY,1-1-2-5627-95416,2,VME651207490,FE
2021-06-18 17:09:31-795415.-----------------------------------------------------------FIN
2021-06-18 17:14:42-808691.-----------------------------------------------------------INI
2021-06-18 17:14:42-808691.Proceso Inicializado genera_cfdi.aspx. SesionId:808691 Folio Documento:MTY,1-2-0-0-517060,2,ILS020214UL6,FE
2021-06-18 17:14:42-808691.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 17:14:42-808691.Server:ACOSRV5 Base:DBSAC7
2021-06-18 17:14:42-808691.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 17:14:42-808691.Siguiente Folio.MTY-FE-1-2-0-0-517060
2021-06-18 17:14:42-808691.Oficina:MTY,Serie:FE,Factura:200547
2021-06-18 17:14:42-808691.Modo Pruebas:False
2021-06-18 17:14:42-808691.cfdiReceptor.Rfc:ILS020214UL6
2021-06-18 17:14:42-808691.Cliente:032422. Email:hernanmeza@hotmail.com. Boleto: 330500421061501360027. Total: 650.00. Fecha:
2021-06-18 17:14:42-808691.Request.FE200547
2021-06-18 17:14:42-808691.Firmar folio.FE200547
2021-06-18 17:14:42-808691.Timbrar folio.FE200547
2021-06-18 17:14:42-808691.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 17:14:42-808691.cfdiReceptor.Rfc:ILS020214UL6
2021-06-18 17:14:42-808691.cfdiComprobante.Fech:6/18/2021 5:14:22 PM
2021-06-18 17:14:42-808691.cfdiComprobante.Total:650.00
2021-06-18 17:14:43-808691.Folio Generado:FE200547
2021-06-18 17:14:43-808691.Timbre Fiscal:0CF2BF30-C9C9-45C9-8060-0FFF6C14C0B7
2021-06-18 17:14:45-808691.Inicio Envia Factura.FE200547
2021-06-18 17:14:46-808691.Fin Envia Factura.FE200547
2021-06-18 17:14:46-808691.Proceso finalizado. SesionId:808691 Folio Documento:MTY,1-2-0-0-517060,2,ILS020214UL6,FE
2021-06-18 17:14:46-808691.-----------------------------------------------------------FIN
2021-06-18 17:25:21-813648.-----------------------------------------------------------INI
2021-06-18 17:25:21-813648.Proceso Inicializado genera_cfdi.aspx. SesionId:813648 Folio Documento:MTY,1-2-0-0-517387,2,PTS940314M91,FE
2021-06-18 17:25:21-813648.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 17:25:21-813648.Server:ACOSRV5 Base:DBSAC7
2021-06-18 17:25:21-813648.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 17:25:21-813648.Siguiente Folio.MTY-FE-1-2-0-0-517387
2021-06-18 17:25:21-813648.Oficina:MTY,Serie:FE,Factura:200548
2021-06-18 17:25:21-813648.Modo Pruebas:False
2021-06-18 17:25:21-813648.cfdiReceptor.Rfc:PTS940314M91
2021-06-18 17:25:21-813648.Cliente:061720. Email:tdelgadom@gruma.com. Boleto: 160500121061618460154. Total: 400.00. Fecha:
2021-06-18 17:25:21-813648.Request.FE200548
2021-06-18 17:25:21-813648.Firmar folio.FE200548
2021-06-18 17:25:21-813648.Timbrar folio.FE200548
2021-06-18 17:25:21-813648.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 17:25:21-813648.cfdiReceptor.Rfc:PTS940314M91
2021-06-18 17:25:21-813648.cfdiComprobante.Fech:6/18/2021 5:22:51 PM
2021-06-18 17:25:21-813648.cfdiComprobante.Total:400.00
2021-06-18 17:25:22-813648.Folio Generado:FE200548
2021-06-18 17:25:22-813648.Timbre Fiscal:E96C2FEB-00D7-407F-8886-24668FF0467D
2021-06-18 17:25:24-813648.Inicio Envia Factura.FE200548
2021-06-18 17:25:25-813648.Fin Envia Factura.FE200548
2021-06-18 17:25:25-813648.Proceso finalizado. SesionId:813648 Folio Documento:MTY,1-2-0-0-517387,2,PTS940314M91,FE
2021-06-18 17:25:25-813648.-----------------------------------------------------------FIN
2021-06-18 17:43:09-824916.-----------------------------------------------------------INI
2021-06-18 17:43:09-824916.Proceso Inicializado genera_cfdi.aspx. SesionId:824916 Folio Documento:MTY,1-2-0-0-516809,2,SME900524FC2,FE
2021-06-18 17:43:09-824916.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 17:43:09-824916.Server:ACOSRV5 Base:DBSAC7
2021-06-18 17:43:09-824916.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 17:43:09-824916.Siguiente Folio.MTY-FE-1-2-0-0-516809
2021-06-18 17:43:09-824916.Oficina:MTY,Serie:FE,Factura:200549
2021-06-18 17:43:09-824916.Modo Pruebas:False
2021-06-18 17:43:09-824916.cfdiReceptor.Rfc:SME900524FC2
2021-06-18 17:43:09-824916.Cliente:049251. Email:edgar.mariano@sgs.com. Boleto: 340500321061408220044. Total: 500.00. Fecha:
2021-06-18 17:43:09-824916.Request.FE200549
2021-06-18 17:43:09-824916.Firmar folio.FE200549
2021-06-18 17:43:09-824916.Timbrar folio.FE200549
2021-06-18 17:43:09-824916.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 17:43:09-824916.cfdiReceptor.Rfc:SME900524FC2
2021-06-18 17:43:09-824916.cfdiComprobante.Fech:6/18/2021 5:42:37 PM
2021-06-18 17:43:09-824916.cfdiComprobante.Total:500.00
2021-06-18 17:43:10-824916.Folio Generado:FE200549
2021-06-18 17:43:10-824916.Timbre Fiscal:422D7A7D-3CF8-47FC-A938-58C08338D3FC
2021-06-18 17:43:12-824916.Inicio Envia Factura.FE200549
2021-06-18 17:43:14-824916.Fin Envia Factura.FE200549
2021-06-18 17:43:14-824916.Proceso finalizado. SesionId:824916 Folio Documento:MTY,1-2-0-0-516809,2,SME900524FC2,FE
2021-06-18 17:43:14-824916.-----------------------------------------------------------FIN
2021-06-18 17:43:33-838153.-----------------------------------------------------------INI
2021-06-18 17:43:33-838153.Proceso Inicializado genera_cfdi.aspx. SesionId:838153 Folio Documento:MTY,1-1-2-5588-94715,2,AGI000324GH6,FE
2021-06-18 17:43:33-838153.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 17:43:33-838153.Server:ACOSRV5 Base:DBSAC7
2021-06-18 17:43:33-838153.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 17:43:33-838153.Siguiente Folio.MTY-FE-1-1-2-5588-94715
2021-06-18 17:43:33-838153.Oficina:MTY,Serie:FE,Factura:200550
2021-06-18 17:43:33-838153.Modo Pruebas:False
2021-06-18 17:43:34-838153.cfdiReceptor.Rfc:AGI000324GH6
2021-06-18 17:43:34-838153.Cliente:085679. Email:martin.mercado@amiautomation.com. Boleto: 011094715. Total: 340.00. Fecha:
2021-06-18 17:43:34-838153.Request.FE200550
2021-06-18 17:43:34-838153.Firmar folio.FE200550
2021-06-18 17:43:34-838153.Timbrar folio.FE200550
2021-06-18 17:43:34-838153.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 17:43:34-838153.cfdiReceptor.Rfc:AGI000324GH6
2021-06-18 17:43:34-838153.cfdiComprobante.Fech:6/18/2021 5:43:04 PM
2021-06-18 17:43:34-838153.cfdiComprobante.Total:340.00
2021-06-18 17:43:34-838153.Folio Generado:FE200550
2021-06-18 17:43:34-838153.Timbre Fiscal:87EEE1D8-D1FA-4473-8559-9D2F56388E28
2021-06-18 17:43:36-838153.Inicio Envia Factura.FE200550
2021-06-18 17:43:38-838153.Fin Envia Factura.FE200550
2021-06-18 17:43:38-838153.Proceso finalizado. SesionId:838153 Folio Documento:MTY,1-1-2-5588-94715,2,AGI000324GH6,FE
2021-06-18 17:43:38-838153.-----------------------------------------------------------FIN
2021-06-18 17:48:51-848490.-----------------------------------------------------------INI
2021-06-18 17:48:51-848490.Proceso Inicializado genera_cfdi.aspx. SesionId:848490 Folio Documento:MTY,1-1-2-5622-95341,2,AUT091023H46,FE
2021-06-18 17:48:51-848490.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 17:48:51-848490.Server:ACOSRV5 Base:DBSAC7
2021-06-18 17:48:51-848490.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 17:48:51-848490.Siguiente Folio.MTY-FE-1-1-2-5622-95341
2021-06-18 17:48:51-848490.Oficina:MTY,Serie:FE,Factura:200551
2021-06-18 17:48:51-848490.Modo Pruebas:False
2021-06-18 17:48:51-848490.cfdiReceptor.Rfc:AUT091023H46
2021-06-18 17:48:51-848490.Cliente:093936. Email:mtamayo@grupo-premier.com.mx. Boleto: 011095341. Total: 450.00. Fecha:
2021-06-18 17:48:51-848490.Request.FE200551
2021-06-18 17:48:51-848490.Firmar folio.FE200551
2021-06-18 17:48:51-848490.Timbrar folio.FE200551
2021-06-18 17:48:51-848490.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 17:48:51-848490.cfdiReceptor.Rfc:AUT091023H46
2021-06-18 17:48:51-848490.cfdiComprobante.Fech:6/18/2021 5:46:55 PM
2021-06-18 17:48:51-848490.cfdiComprobante.Total:450.00
2021-06-18 17:48:52-848490.Folio Generado:FE200551
2021-06-18 17:48:52-848490.Timbre Fiscal:4AD8C2CC-4AC4-4651-9419-B4C8175F81FD
2021-06-18 17:48:54-848490.Inicio Envia Factura.FE200551
2021-06-18 17:48:56-848490.Fin Envia Factura.FE200551
2021-06-18 17:48:56-848490.Proceso finalizado. SesionId:848490 Folio Documento:MTY,1-1-2-5622-95341,2,AUT091023H46,FE
2021-06-18 17:48:56-848490.-----------------------------------------------------------FIN
2021-06-18 17:50:46-857338.-----------------------------------------------------------INI
2021-06-18 17:50:46-857338.Proceso Inicializado genera_cfdi.aspx. SesionId:857338 Folio Documento:MTY,1-2-0-0-516917,2,MSP110810V30,FE
2021-06-18 17:50:47-857338.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 17:50:47-857338.Server:ACOSRV5 Base:DBSAC7
2021-06-18 17:50:47-857338.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 17:50:47-857338.Siguiente Folio.MTY-FE-1-2-0-0-516917
2021-06-18 17:50:47-857338.Oficina:MTY,Serie:FE,Factura:200552
2021-06-18 17:50:47-857338.Modo Pruebas:False
2021-06-18 17:50:47-857338.cfdiReceptor.Rfc:MSP110810V30
2021-06-18 17:50:47-857338.Cliente:089617. Email:edgar.pacheco@marel.com. Boleto: 200500321061415150137. Total: 500.00. Fecha:
2021-06-18 17:50:47-857338.Request.FE200552
2021-06-18 17:50:47-857338.Firmar folio.FE200552
2021-06-18 17:50:47-857338.Timbrar folio.FE200552
2021-06-18 17:50:47-857338.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 17:50:47-857338.cfdiReceptor.Rfc:MSP110810V30
2021-06-18 17:50:47-857338.cfdiComprobante.Fech:6/18/2021 5:50:39 PM
2021-06-18 17:50:47-857338.cfdiComprobante.Total:500.00
2021-06-18 17:50:48-857338.Folio Generado:FE200552
2021-06-18 17:50:48-857338.Timbre Fiscal:9EA8BDEA-3E02-4E4C-BA89-4E3DB31BB81E
2021-06-18 17:50:49-857338.Inicio Envia Factura.FE200552
2021-06-18 17:50:51-857338.Fin Envia Factura.FE200552
2021-06-18 17:50:51-857338.Proceso finalizado. SesionId:857338 Folio Documento:MTY,1-2-0-0-516917,2,MSP110810V30,FE
2021-06-18 17:50:51-857338.-----------------------------------------------------------FIN
2021-06-18 18:24:19-865744.-----------------------------------------------------------INI
2021-06-18 18:24:19-865744.Proceso Inicializado genera_cfdi.aspx. SesionId:865744 Folio Documento:MTY,1-2-0-0-515728,2,SEL100114TI9,FE
2021-06-18 18:24:19-865744.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 18:24:19-865744.Server:ACOSRV5 Base:DBSAC7
2021-06-18 18:24:19-865744.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 18:24:19-865744.Siguiente Folio.MTY-FE-1-2-0-0-515728
2021-06-18 18:24:19-865744.Oficina:MTY,Serie:FE,Factura:200553
2021-06-18 18:24:19-865744.Modo Pruebas:False
2021-06-18 18:24:19-865744.cfdiReceptor.Rfc:SEL100114TI9
2021-06-18 18:24:19-865744.Cliente:068742. Email:tefiitha@hotmail.es. Boleto: 190500521060809470070. Total: 700.00. Fecha:
2021-06-18 18:24:19-865744.Request.FE200553
2021-06-18 18:24:19-865744.Firmar folio.FE200553
2021-06-18 18:24:19-865744.Timbrar folio.FE200553
2021-06-18 18:24:19-865744.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 18:24:19-865744.cfdiReceptor.Rfc:SEL100114TI9
2021-06-18 18:24:19-865744.cfdiComprobante.Fech:6/18/2021 6:23:36 PM
2021-06-18 18:24:19-865744.cfdiComprobante.Total:700.00
2021-06-18 18:24:20-865744.Folio Generado:FE200553
2021-06-18 18:24:20-865744.Timbre Fiscal:B8494027-D45B-42AE-8935-D1E6B561FC04
2021-06-18 18:24:23-865744.Inicio Envia Factura.FE200553
2021-06-18 18:24:26-865744.Fin Envia Factura.FE200553
2021-06-18 18:24:26-865744.Proceso finalizado. SesionId:865744 Folio Documento:MTY,1-2-0-0-515728,2,SEL100114TI9,FE
2021-06-18 18:24:26-865744.-----------------------------------------------------------FIN
2021-06-18 18:44:59-872840.-----------------------------------------------------------INI
2021-06-18 18:44:59-872840.Proceso Inicializado genera_cfdi.aspx. SesionId:872840 Folio Documento:MTY,1-2-0-0-517293,2,CFO890401JN5,FE
2021-06-18 18:44:59-872840.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 18:44:59-872840.Server:ACOSRV5 Base:DBSAC7
2021-06-18 18:44:59-872840.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 18:44:59-872840.Siguiente Folio.MTY-FE-1-2-0-0-517293
2021-06-18 18:44:59-872840.Oficina:MTY,Serie:FE,Factura:200554
2021-06-18 18:44:59-872840.Modo Pruebas:False
2021-06-18 18:44:59-872840.cfdiReceptor.Rfc:CFO890401JN5
2021-06-18 18:44:59-872840.Cliente:095299. Email:karla.e@computerforms.mx. Boleto: 020560921061610220066. Total: 700.00. Fecha:
2021-06-18 18:44:59-872840.Request.FE200554
2021-06-18 18:44:59-872840.Firmar folio.FE200554
2021-06-18 18:44:59-872840.Timbrar folio.FE200554
2021-06-18 18:44:59-872840.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 18:44:59-872840.cfdiReceptor.Rfc:CFO890401JN5
2021-06-18 18:44:59-872840.cfdiComprobante.Fech:6/18/2021 6:44:43 PM
2021-06-18 18:44:59-872840.cfdiComprobante.Total:700.00
2021-06-18 18:45:00-872840.Folio Generado:FE200554
2021-06-18 18:45:00-872840.Timbre Fiscal:E570EF0E-E733-4351-AAD1-466F722645A7
2021-06-18 18:45:02-872840.Inicio Envia Factura.FE200554
2021-06-18 18:45:05-872840.Fin Envia Factura.FE200554
2021-06-18 18:45:05-872840.Proceso finalizado. SesionId:872840 Folio Documento:MTY,1-2-0-0-517293,2,CFO890401JN5,FE
2021-06-18 18:45:05-872840.-----------------------------------------------------------FIN
2021-06-18 18:45:59-889432.-----------------------------------------------------------INI
2021-06-18 18:45:59-889432.Proceso Inicializado genera_cfdi.aspx. SesionId:889432 Folio Documento:MTY,1-1-2-5631-95512,2,HAM940228BS3,FE
2021-06-18 18:45:59-889432.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 18:45:59-889432.Server:ACOSRV5 Base:DBSAC7
2021-06-18 18:45:59-889432.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 18:45:59-889432.Siguiente Folio.MTY-FE-1-1-2-5631-95512
2021-06-18 18:45:59-889432.Oficina:MTY,Serie:FE,Factura:200555
2021-06-18 18:45:59-889432.Modo Pruebas:False
2021-06-18 18:45:59-889432.cfdiReceptor.Rfc:HAM940228BS3
2021-06-18 18:45:59-889432.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011095512. Total: 450.00. Fecha:
2021-06-18 18:45:59-889432.Request.FE200555
2021-06-18 18:45:59-889432.Firmar folio.FE200555
2021-06-18 18:45:59-889432.Timbrar folio.FE200555
2021-06-18 18:45:59-889432.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 18:45:59-889432.cfdiReceptor.Rfc:HAM940228BS3
2021-06-18 18:45:59-889432.cfdiComprobante.Fech:6/18/2021 6:44:37 PM
2021-06-18 18:45:59-889432.cfdiComprobante.Total:450.00
2021-06-18 18:45:59-889432.Folio Generado:FE200555
2021-06-18 18:45:59-889432.Timbre Fiscal:D57198E4-8EF6-4665-BDCB-846F36A39DBA
2021-06-18 18:46:01-889432.Inicio Envia Factura.FE200555
2021-06-18 18:46:02-889432.Fin Envia Factura.FE200555
2021-06-18 18:46:02-889432.Proceso finalizado. SesionId:889432 Folio Documento:MTY,1-1-2-5631-95512,2,HAM940228BS3,FE
2021-06-18 18:46:02-889432.-----------------------------------------------------------FIN
2021-06-18 18:47:07-895122.-----------------------------------------------------------INI
2021-06-18 18:47:07-895122.Proceso Inicializado genera_cfdi.aspx. SesionId:895122 Folio Documento:MTY,1-2-0-0-515712,2,CNO131122K61,FE
2021-06-18 18:47:07-895122.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 18:47:07-895122.Server:ACOSRV5 Base:DBSAC7
2021-06-18 18:47:07-895122.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 18:47:07-895122.Siguiente Folio.MTY-FE-1-2-0-0-515712
2021-06-18 18:47:07-895122.Oficina:MTY,Serie:FE,Factura:200556
2021-06-18 18:47:07-895122.Modo Pruebas:False
2021-06-18 18:47:07-895122.cfdiReceptor.Rfc:CNO131122K61
2021-06-18 18:47:07-895122.Cliente:078505. Email:nescobar@centronorges.mx. Boleto: 070592021060820010184. Total: 750.00. Fecha:
2021-06-18 18:47:07-895122.Request.FE200556
2021-06-18 18:47:07-895122.Firmar folio.FE200556
2021-06-18 18:47:07-895122.Timbrar folio.FE200556
2021-06-18 18:47:07-895122.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 18:47:07-895122.cfdiReceptor.Rfc:CNO131122K61
2021-06-18 18:47:07-895122.cfdiComprobante.Fech:6/18/2021 6:46:18 PM
2021-06-18 18:47:07-895122.cfdiComprobante.Total:750.00
2021-06-18 18:47:08-895122.Folio Generado:FE200556
2021-06-18 18:47:08-895122.Timbre Fiscal:EE2E8159-D799-4E7B-9E52-A01DABBE56C6
2021-06-18 18:47:09-895122.Inicio Envia Factura.FE200556
2021-06-18 18:47:11-895122.Fin Envia Factura.FE200556
2021-06-18 18:47:11-895122.Proceso finalizado. SesionId:895122 Folio Documento:MTY,1-2-0-0-515712,2,CNO131122K61,FE
2021-06-18 18:47:11-895122.-----------------------------------------------------------FIN
2021-06-18 18:47:59-907604.-----------------------------------------------------------INI
2021-06-18 18:47:59-907604.Proceso Inicializado genera_cfdi.aspx. SesionId:907604 Folio Documento:MTY,1-1-2-5631-95513,2,HAM940228BS3,FE
2021-06-18 18:47:59-907604.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 18:47:59-907604.Server:ACOSRV5 Base:DBSAC7
2021-06-18 18:47:59-907604.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 18:47:59-907604.Siguiente Folio.MTY-FE-1-1-2-5631-95513
2021-06-18 18:47:59-907604.Oficina:MTY,Serie:FE,Factura:200557
2021-06-18 18:47:59-907604.Modo Pruebas:False
2021-06-18 18:47:59-907604.cfdiReceptor.Rfc:HAM940228BS3
2021-06-18 18:47:59-907604.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011095513. Total: 450.00. Fecha:
2021-06-18 18:47:59-907604.Request.FE200557
2021-06-18 18:47:59-907604.Firmar folio.FE200557
2021-06-18 18:48:00-907604.Timbrar folio.FE200557
2021-06-18 18:48:00-907604.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 18:48:00-907604.cfdiReceptor.Rfc:HAM940228BS3
2021-06-18 18:48:00-907604.cfdiComprobante.Fech:6/18/2021 6:47:46 PM
2021-06-18 18:48:00-907604.cfdiComprobante.Total:450.00
2021-06-18 18:48:00-907604.Folio Generado:FE200557
2021-06-18 18:48:00-907604.Timbre Fiscal:CED2AC03-D9FF-4DCB-A319-96BED05F9E23
2021-06-18 18:48:01-907604.Inicio Envia Factura.FE200557
2021-06-18 18:48:03-907604.Fin Envia Factura.FE200557
2021-06-18 18:48:03-907604.Proceso finalizado. SesionId:907604 Folio Documento:MTY,1-1-2-5631-95513,2,HAM940228BS3,FE
2021-06-18 18:48:03-907604.-----------------------------------------------------------FIN
2021-06-18 19:09:34-928299.-----------------------------------------------------------INI
2021-06-18 19:09:34-928299.Proceso Inicializado genera_cfdi.aspx. SesionId:928299 Folio Documento:MTY,1-2-0-0-517042,2,LME051104FZ8,FE
2021-06-18 19:09:34-928299.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 19:09:34-928299.Server:ACOSRV5 Base:DBSAC7
2021-06-18 19:09:34-928299.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 19:09:34-928299.Siguiente Folio.MTY-FE-1-2-0-0-517042
2021-06-18 19:09:34-928299.Oficina:MTY,Serie:FE,Factura:200558
2021-06-18 19:09:34-928299.Modo Pruebas:False
2021-06-18 19:09:34-928299.cfdiReceptor.Rfc:LME051104FZ8
2021-06-18 19:09:34-928299.Cliente:065373. Email:susan.montiel@levbethmedical.com. Boleto: 340500421061412490116. Total: 600.00. Fecha:
2021-06-18 19:09:34-928299.Request.FE200558
2021-06-18 19:09:35-928299.Firmar folio.FE200558
2021-06-18 19:09:35-928299.Timbrar folio.FE200558
2021-06-18 19:09:35-928299.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 19:09:35-928299.cfdiReceptor.Rfc:LME051104FZ8
2021-06-18 19:09:35-928299.cfdiComprobante.Fech:6/18/2021 7:09:01 PM
2021-06-18 19:09:35-928299.cfdiComprobante.Total:600.00
2021-06-18 19:09:36-928299.Folio Generado:FE200558
2021-06-18 19:09:36-928299.Timbre Fiscal:DCCDA2FC-4338-4E6E-9C55-75D26E17A169
2021-06-18 19:09:39-928299.Inicio Envia Factura.FE200558
2021-06-18 19:09:41-928299.Fin Envia Factura.FE200558
2021-06-18 19:09:41-928299.Proceso finalizado. SesionId:928299 Folio Documento:MTY,1-2-0-0-517042,2,LME051104FZ8,FE
2021-06-18 19:09:41-928299.-----------------------------------------------------------FIN
2021-06-18 19:12:30-919107.-----------------------------------------------------------INI
2021-06-18 19:12:30-919107.Proceso Inicializado genera_cfdi.aspx. SesionId:919107 Folio Documento:MTY,1-2-0-0-516454,2,JSC080814JH3,FE
2021-06-18 19:12:30-919107.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 19:12:30-919107.Server:ACOSRV5 Base:DBSAC7
2021-06-18 19:12:30-919107.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 19:12:30-919107.Siguiente Folio.MTY-FE-1-2-0-0-516454
2021-06-18 19:12:30-919107.Oficina:MTY,Serie:FE,Factura:200559
2021-06-18 19:12:30-919107.Modo Pruebas:False
2021-06-18 19:12:30-919107.cfdiReceptor.Rfc:JSC080814JH3
2021-06-18 19:12:30-919107.Cliente:095300. Email:liligelia.aguilar@gmail.com. Boleto: 230500421061122250213. Total: 550.00. Fecha:
2021-06-18 19:12:30-919107.Request.FE200559
2021-06-18 19:12:30-919107.Firmar folio.FE200559
2021-06-18 19:12:30-919107.Timbrar folio.FE200559
2021-06-18 19:12:30-919107.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 19:12:30-919107.cfdiReceptor.Rfc:JSC080814JH3
2021-06-18 19:12:30-919107.cfdiComprobante.Fech:6/18/2021 7:12:03 PM
2021-06-18 19:12:30-919107.cfdiComprobante.Total:550.00
2021-06-18 19:12:31-919107.Folio Generado:FE200559
2021-06-18 19:12:31-919107.Timbre Fiscal:985FDF19-8D0A-4D65-BE5F-427DB23DA79D
2021-06-18 19:12:33-919107.Inicio Envia Factura.FE200559
2021-06-18 19:12:35-919107.Fin Envia Factura.FE200559
2021-06-18 19:12:35-919107.Proceso finalizado. SesionId:919107 Folio Documento:MTY,1-2-0-0-516454,2,JSC080814JH3,FE
2021-06-18 19:12:35-919107.-----------------------------------------------------------FIN
2021-06-18 19:15:56-934505.-----------------------------------------------------------INI
2021-06-18 19:15:56-934505.Proceso Inicializado genera_cfdi.aspx. SesionId:934505 Folio Documento:MTY,1-2-0-0-517351,2,SMM061108EQ5,FE
2021-06-18 19:15:56-934505.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 19:15:56-934505.Server:ACOSRV5 Base:DBSAC7
2021-06-18 19:15:56-934505.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 19:15:56-934505.Siguiente Folio.MTY-FE-1-2-0-0-517351
2021-06-18 19:15:56-934505.Oficina:MTY,Serie:FE,Factura:200560
2021-06-18 19:15:56-934505.Modo Pruebas:False
2021-06-18 19:15:56-934505.cfdiReceptor.Rfc:SMM061108EQ5
2021-06-18 19:15:56-934505.Cliente:090494. Email:isc.jsanchez@gmail.com. Boleto: 270500521061609520057. Total: 700.00. Fecha:
2021-06-18 19:15:56-934505.Request.FE200560
2021-06-18 19:15:56-934505.Firmar folio.FE200560
2021-06-18 19:15:56-934505.Timbrar folio.FE200560
2021-06-18 19:15:56-934505.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 19:15:56-934505.cfdiReceptor.Rfc:SMM061108EQ5
2021-06-18 19:15:56-934505.cfdiComprobante.Fech:6/18/2021 7:15:30 PM
2021-06-18 19:15:56-934505.cfdiComprobante.Total:700.00
2021-06-18 19:15:57-934505.Folio Generado:FE200560
2021-06-18 19:15:57-934505.Timbre Fiscal:2836BB93-2603-438D-8FAC-C24FFC2383D5
2021-06-18 19:15:58-934505.Inicio Envia Factura.FE200560
2021-06-18 19:16:00-934505.Fin Envia Factura.FE200560
2021-06-18 19:16:00-934505.Proceso finalizado. SesionId:934505 Folio Documento:MTY,1-2-0-0-517351,2,SMM061108EQ5,FE
2021-06-18 19:16:00-934505.-----------------------------------------------------------FIN
2021-06-18 20:19:46-945272.-----------------------------------------------------------INI
2021-06-18 20:19:46-945272.Proceso Inicializado genera_cfdi.aspx. SesionId:945272 Folio Documento:MTY,1-2-0-0-516786,2,SOP021129NZ4,FE
2021-06-18 20:19:46-945272.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 20:19:46-945272.Server:ACOSRV5 Base:DBSAC7
2021-06-18 20:19:46-945272.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 20:19:46-945272.Siguiente Folio.MTY-FE-1-2-0-0-516786
2021-06-18 20:19:46-945272.Oficina:MTY,Serie:FE,Factura:200561
2021-06-18 20:19:46-945272.Modo Pruebas:False
2021-06-18 20:19:46-945272.cfdiReceptor.Rfc:SOP021129NZ4
2021-06-18 20:19:46-945272.Cliente:095301. Email:francisco.cercas@ferrecabsa.com. Boleto: 310500121061319120112. Total: 300.00. Fecha:
2021-06-18 20:19:46-945272.Request.FE200561
2021-06-18 20:19:46-945272.Firmar folio.FE200561
2021-06-18 20:19:46-945272.Timbrar folio.FE200561
2021-06-18 20:19:46-945272.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 20:19:46-945272.cfdiReceptor.Rfc:SOP021129NZ4
2021-06-18 20:19:46-945272.cfdiComprobante.Fech:6/18/2021 8:19:22 PM
2021-06-18 20:19:46-945272.cfdiComprobante.Total:300.00
2021-06-18 20:19:47-945272.Folio Generado:FE200561
2021-06-18 20:19:47-945272.Timbre Fiscal:496DA24A-BE69-4826-9C45-0347C8385540
2021-06-18 20:19:50-945272.Inicio Envia Factura.FE200561
2021-06-18 20:19:53-945272.Fin Envia Factura.FE200561
2021-06-18 20:19:53-945272.Proceso finalizado. SesionId:945272 Folio Documento:MTY,1-2-0-0-516786,2,SOP021129NZ4,FE
2021-06-18 20:19:53-945272.-----------------------------------------------------------FIN
2021-06-18 20:36:33-968145.-----------------------------------------------------------INI
2021-06-18 20:36:33-968145.Proceso Inicializado genera_cfdi.aspx. SesionId:968145 Folio Documento:MTY,1-2-0-0-516258,2,DME970301UV7,FE
2021-06-18 20:36:33-968145.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 20:36:33-968145.Server:ACOSRV5 Base:DBSAC7
2021-06-18 20:36:33-968145.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 20:36:33-968145.Oficina:MTY,Serie:FE,Factura:200099
2021-06-18 20:36:33-968145.Modo Pruebas:False
2021-06-18 20:36:33-968145.cfdiReceptor.Rfc:DME970301UV7
2021-06-18 20:36:33-968145.Cliente:091284. Email:leomorpra81@gmail.com. Boleto: 310500521061108400046. Total: 700.00. Fecha:
2021-06-18 20:36:33-968145.Request.FE200099
2021-06-18 20:36:33-968145.Firmar folio.FE200099
2021-06-18 20:36:33-968145.Timbrar folio.FE200099
2021-06-18 20:36:33-968145.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 20:36:33-968145.cfdiReceptor.Rfc:DME970301UV7
2021-06-18 20:36:33-968145.cfdiComprobante.Fech:6/18/2021 8:35:54 PM
2021-06-18 20:36:33-968145.cfdiComprobante.Total:700.00
2021-06-18 20:36:34-968145.Folio Generado:FE200099
2021-06-18 20:36:34-968145.Timbre Fiscal:2109A9A2-E870-45C4-8BF9-241D826AFAA0
2021-06-18 20:36:36-968145.Inicio Envia Factura.FE200099
2021-06-18 20:36:38-968145.Fin Envia Factura.FE200099
2021-06-18 20:36:38-968145.Proceso finalizado. SesionId:968145 Folio Documento:MTY,1-2-0-0-516258,2,DME970301UV7,FE
2021-06-18 20:36:38-968145.-----------------------------------------------------------FIN
2021-06-18 20:51:50-983061.-----------------------------------------------------------INI
2021-06-18 20:51:50-983061.Proceso Inicializado genera_cfdi.aspx. SesionId:983061 Folio Documento:MTY,1-2-0-0-516179,2,DME970301UV7,FE
2021-06-18 20:51:50-983061.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 20:51:50-983061.Server:ACOSRV5 Base:DBSAC7
2021-06-18 20:51:50-983061.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 20:51:50-983061.Siguiente Folio.MTY-FE-1-2-0-0-516179
2021-06-18 20:51:50-983061.Oficina:MTY,Serie:FE,Factura:200562
2021-06-18 20:51:50-983061.Modo Pruebas:False
2021-06-18 20:51:50-983061.cfdiReceptor.Rfc:DME970301UV7
2021-06-18 20:51:50-983061.Cliente:091284. Email:leomorpra81@gmail.com. Boleto: 150507321061102030021. Total: 800.00. Fecha:
2021-06-18 20:51:50-983061.Request.FE200562
2021-06-18 20:51:50-983061.Firmar folio.FE200562
2021-06-18 20:51:50-983061.Timbrar folio.FE200562
2021-06-18 20:51:50-983061.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 20:51:50-983061.cfdiReceptor.Rfc:DME970301UV7
2021-06-18 20:51:50-983061.cfdiComprobante.Fech:6/18/2021 8:51:31 PM
2021-06-18 20:51:50-983061.cfdiComprobante.Total:800.00
2021-06-18 20:51:51-983061.Folio Generado:FE200562
2021-06-18 20:51:51-983061.Timbre Fiscal:F13EC9C3-4411-4365-A970-B1F9827A7695
2021-06-18 20:51:53-983061.Inicio Envia Factura.FE200562
2021-06-18 20:51:55-983061.Fin Envia Factura.FE200562
2021-06-18 20:51:55-983061.Proceso finalizado. SesionId:983061 Folio Documento:MTY,1-2-0-0-516179,2,DME970301UV7,FE
2021-06-18 20:51:55-983061.-----------------------------------------------------------FIN
2021-06-18 20:55:47-992717.-----------------------------------------------------------INI
2021-06-18 20:55:47-992717.Proceso Inicializado genera_cfdi.aspx. SesionId:992717 Folio Documento:MTY,1-2-0-0-515669,2,DME970301UV7,FE
2021-06-18 20:55:47-992717.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 20:55:47-992717.Server:ACOSRV5 Base:DBSAC7
2021-06-18 20:55:47-992717.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 20:55:47-992717.Siguiente Folio.MTY-FE-1-2-0-0-515669
2021-06-18 20:55:47-992717.Oficina:MTY,Serie:FE,Factura:200563
2021-06-18 20:55:47-992717.Modo Pruebas:False
2021-06-18 20:55:47-992717.cfdiReceptor.Rfc:DME970301UV7
2021-06-18 20:55:47-992717.Cliente:091284. Email:leomorpra81@gmail.com. Boleto: 020500521060812110106. Total: 700.00. Fecha:
2021-06-18 20:55:47-992717.Request.FE200563
2021-06-18 20:55:47-992717.Firmar folio.FE200563
2021-06-18 20:55:47-992717.Timbrar folio.FE200563
2021-06-18 20:55:47-992717.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 20:55:47-992717.cfdiReceptor.Rfc:DME970301UV7
2021-06-18 20:55:47-992717.cfdiComprobante.Fech:6/18/2021 8:55:21 PM
2021-06-18 20:55:47-992717.cfdiComprobante.Total:700.00
2021-06-18 20:55:48-992717.Folio Generado:FE200563
2021-06-18 20:55:48-992717.Timbre Fiscal:32C3BE88-0FDF-4CAA-8D5D-2D603AB86838
2021-06-18 20:55:49-992717.Inicio Envia Factura.FE200563
2021-06-18 20:55:51-992717.Fin Envia Factura.FE200563
2021-06-18 20:55:51-992717.Proceso finalizado. SesionId:992717 Folio Documento:MTY,1-2-0-0-515669,2,DME970301UV7,FE
2021-06-18 20:55:51-992717.-----------------------------------------------------------FIN
2021-06-18 20:59:26-1002474.-----------------------------------------------------------INI
2021-06-18 20:59:26-1002474.Proceso Inicializado genera_cfdi.aspx. SesionId:1002474 Folio Documento:MTY,1-2-0-0-515369,2,DME970301UV7,FE
2021-06-18 20:59:26-1002474.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 20:59:26-1002474.Server:ACOSRV5 Base:DBSAC7
2021-06-18 20:59:26-1002474.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 20:59:26-1002474.Oficina:MTY,Serie:FE,Factura:200094
2021-06-18 20:59:26-1002474.Modo Pruebas:False
2021-06-18 20:59:26-1002474.cfdiReceptor.Rfc:DME970301UV7
2021-06-18 20:59:26-1002474.Cliente:091284. Email:leomorpra81@gmail.com. Boleto: 330500321060709010037. Total: 550.00. Fecha:
2021-06-18 20:59:26-1002474.Request.FE200094
2021-06-18 20:59:26-1002474.Firmar folio.FE200094
2021-06-18 20:59:26-1002474.Timbrar folio.FE200094
2021-06-18 20:59:26-1002474.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 20:59:26-1002474.cfdiReceptor.Rfc:DME970301UV7
2021-06-18 20:59:26-1002474.cfdiComprobante.Fech:6/18/2021 8:59:17 PM
2021-06-18 20:59:26-1002474.cfdiComprobante.Total:550.00
2021-06-18 20:59:27-1002474.Folio Generado:FE200094
2021-06-18 20:59:27-1002474.Timbre Fiscal:70866026-85D8-47EA-93EB-24116EAF6681
2021-06-18 20:59:29-1002474.Inicio Envia Factura.FE200094
2021-06-18 20:59:30-1002474.Fin Envia Factura.FE200094
2021-06-18 20:59:30-1002474.Proceso finalizado. SesionId:1002474 Folio Documento:MTY,1-2-0-0-515369,2,DME970301UV7,FE
2021-06-18 20:59:30-1002474.-----------------------------------------------------------FIN
2021-06-18 21:18:54-1019084.-----------------------------------------------------------INI
2021-06-18 21:18:54-1019084.Proceso Inicializado genera_cfdi.aspx. SesionId:1019084 Folio Documento:MTY,1-2-0-0-517457,2,ASP090721DN4,FE
2021-06-18 21:18:54-1019084.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 21:18:54-1019084.Server:ACOSRV5 Base:DBSAC7
2021-06-18 21:18:54-1019084.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 21:18:54-1019084.Siguiente Folio.MTY-FE-1-2-0-0-517457
2021-06-18 21:18:54-1019084.Oficina:MTY,Serie:FE,Factura:200564
2021-06-18 21:18:54-1019084.Modo Pruebas:False
2021-06-18 21:18:54-1019084.cfdiReceptor.Rfc:ASP090721DN4
2021-06-18 21:18:54-1019084.Cliente:093652. Email:cristobal.dominguez@tensa.mx. Boleto: 340500121061615590137. Total: 400.00. Fecha:
2021-06-18 21:18:54-1019084.Request.FE200564
2021-06-18 21:18:54-1019084.Firmar folio.FE200564
2021-06-18 21:18:54-1019084.Timbrar folio.FE200564
2021-06-18 21:18:54-1019084.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 21:18:54-1019084.cfdiReceptor.Rfc:ASP090721DN4
2021-06-18 21:18:54-1019084.cfdiComprobante.Fech:6/18/2021 9:16:30 PM
2021-06-18 21:18:54-1019084.cfdiComprobante.Total:400.00
2021-06-18 21:18:55-1019084.Folio Generado:FE200564
2021-06-18 21:18:55-1019084.Timbre Fiscal:4E5AD9C7-5260-4BFA-9376-9CA23B80D7F1
2021-06-18 21:18:56-1019084.Inicio Envia Factura.FE200564
2021-06-18 21:18:58-1019084.Fin Envia Factura.FE200564
2021-06-18 21:18:58-1019084.Proceso finalizado. SesionId:1019084 Folio Documento:MTY,1-2-0-0-517457,2,ASP090721DN4,FE
2021-06-18 21:18:58-1019084.-----------------------------------------------------------FIN
2021-06-18 21:39:50-1021109.-----------------------------------------------------------INI
2021-06-18 21:39:50-1021109.Proceso Inicializado genera_cfdi.aspx. SesionId:1021109 Folio Documento:MTY,1-1-2-5637-95637,2,CME660117AT5,FE
2021-06-18 21:39:50-1021109.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-18 21:39:50-1021109.Server:ACOSRV5 Base:DBSAC7
2021-06-18 21:39:50-1021109.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-18 21:39:50-1021109.Siguiente Folio.MTY-FE-1-1-2-5637-95637
2021-06-18 21:39:50-1021109.Oficina:MTY,Serie:FE,Factura:200565
2021-06-18 21:39:50-1021109.Modo Pruebas:False
2021-06-18 21:39:50-1021109.cfdiReceptor.Rfc:CME660117AT5
2021-06-18 21:39:50-1021109.Cliente:092179. Email:hinojosaa@corning.com. Boleto: 011095637. Total: 380.00. Fecha:
2021-06-18 21:39:50-1021109.Request.FE200565
2021-06-18 21:39:50-1021109.Firmar folio.FE200565
2021-06-18 21:39:50-1021109.Timbrar folio.FE200565
2021-06-18 21:39:50-1021109.cfdiEmisor.Rfc:TPA100922MD8
2021-06-18 21:39:50-1021109.cfdiReceptor.Rfc:CME660117AT5
2021-06-18 21:39:50-1021109.cfdiComprobante.Fech:6/18/2021 9:39:28 PM
2021-06-18 21:39:50-1021109.cfdiComprobante.Total:380.00
2021-06-18 21:39:51-1021109.Folio Generado:FE200565
2021-06-18 21:39:51-1021109.Timbre Fiscal:6F4E72A3-A8C4-416D-8A2B-209ABD9D9E21
2021-06-18 21:39:54-1021109.Inicio Envia Factura.FE200565
2021-06-18 21:39:57-1021109.Fin Envia Factura.FE200565
2021-06-18 21:39:57-1021109.Proceso finalizado. SesionId:1021109 Folio Documento:MTY,1-1-2-5637-95637,2,CME660117AT5,FE
2021-06-18 21:39:57-1021109.-----------------------------------------------------------FIN
2021-06-19 00:29:08-1034463.-----------------------------------------------------------INI
2021-06-19 00:29:08-1034463.Proceso Inicializado genera_cfdi.aspx. SesionId:1034463 Folio Documento:MTY,1-2-0-0-516963,2,COR861205HE1,FE
2021-06-19 00:29:08-1034463.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-19 00:29:08-1034463.Server:ACOSRV5 Base:DBSAC7
2021-06-19 00:29:08-1034463.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-19 00:29:08-1034463.Siguiente Folio.MTY-FE-1-2-0-0-516963
2021-06-19 00:29:08-1034463.Oficina:MTY,Serie:FE,Factura:200566
2021-06-19 00:29:08-1034463.Modo Pruebas:False
2021-06-19 00:29:08-1034463.cfdiReceptor.Rfc:COR861205HE1
2021-06-19 00:29:08-1034463.Cliente:095302. Email:paloma.pimienta@laboratorioscorne.com. Boleto: 160500221061410510088. Total: 450.00. Fecha:
2021-06-19 00:29:08-1034463.Request.FE200566
2021-06-19 00:29:09-1034463.Firmar folio.FE200566
2021-06-19 00:29:09-1034463.Timbrar folio.FE200566
2021-06-19 00:29:09-1034463.cfdiEmisor.Rfc:TPA100922MD8
2021-06-19 00:29:09-1034463.cfdiReceptor.Rfc:COR861205HE1
2021-06-19 00:29:09-1034463.cfdiComprobante.Fech:6/19/2021 12:28:39 AM
2021-06-19 00:29:09-1034463.cfdiComprobante.Total:450.00
2021-06-19 00:29:10-1034463.Folio Generado:FE200566
2021-06-19 00:29:10-1034463.Timbre Fiscal:AA7C7ADC-77FA-4E1E-A88A-28B5D2D96DD2
2021-06-19 00:29:14-1034463.Inicio Envia Factura.FE200566
2021-06-19 00:29:17-1034463.Fin Envia Factura.FE200566
2021-06-19 00:29:17-1034463.Proceso finalizado. SesionId:1034463 Folio Documento:MTY,1-2-0-0-516963,2,COR861205HE1,FE
2021-06-19 00:29:17-1034463.-----------------------------------------------------------FIN
2021-06-19 09:27:03-24655.-----------------------------------------------------------INI
2021-06-19 09:27:03-24655.Proceso Inicializado genera_cfdi.aspx. SesionId:24655 Folio Documento:MTY,1-1-2-5640-95673,2,ARE140717S29,FE
2021-06-19 09:27:03-24655.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-19 09:27:03-24655.Server:ACOSRV5 Base:DBSAC7
2021-06-19 09:27:03-24655.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-19 09:27:03-24655.Siguiente Folio.MTY-FE-1-1-2-5640-95673
2021-06-19 09:27:03-24655.Oficina:MTY,Serie:FE,Factura:200567
2021-06-19 09:27:03-24655.Modo Pruebas:False
2021-06-19 09:27:03-24655.cfdiReceptor.Rfc:ARE140717S29
2021-06-19 09:27:03-24655.Cliente:095220. Email:areynaga@finvivir.com.mx. Boleto: 011095673. Total: 390.00. Fecha:
2021-06-19 09:27:03-24655.Request.FE200567
2021-06-19 09:27:03-24655.Firmar folio.FE200567
2021-06-19 09:27:03-24655.Timbrar folio.FE200567
2021-06-19 09:27:03-24655.cfdiEmisor.Rfc:TPA100922MD8
2021-06-19 09:27:03-24655.cfdiReceptor.Rfc:ARE140717S29
2021-06-19 09:27:03-24655.cfdiComprobante.Fech:6/19/2021 8:53:24 AM
2021-06-19 09:27:03-24655.cfdiComprobante.Total:390.00
2021-06-19 09:27:05-24655.Folio Generado:FE200567
2021-06-19 09:27:05-24655.Timbre Fiscal:75E8F952-BD77-44AC-BFD4-483149439CBF
2021-06-19 09:27:09-24655.Inicio Envia Factura.FE200567
2021-06-19 09:27:13-24655.Fin Envia Factura.FE200567
2021-06-19 09:27:13-24655.Proceso finalizado. SesionId:24655 Folio Documento:MTY,1-1-2-5640-95673,2,ARE140717S29,FE
2021-06-19 09:27:13-24655.-----------------------------------------------------------FIN
2021-06-19 10:12:52-36431.-----------------------------------------------------------INI
2021-06-19 10:12:52-36431.Proceso Inicializado genera_cfdi.aspx. SesionId:36431 Folio Documento:MTY,1-2-0-0-517483,2,BBA951010R72,FE
2021-06-19 10:12:52-36431.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-19 10:12:52-36431.Server:ACOSRV5 Base:DBSAC7
2021-06-19 10:12:52-36431.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-19 10:12:52-36431.Siguiente Folio.MTY-FE-1-2-0-0-517483
2021-06-19 10:12:52-36431.Oficina:MTY,Serie:FE,Factura:200568
2021-06-19 10:12:52-36431.Modo Pruebas:False
2021-06-19 10:12:52-36431.cfdiReceptor.Rfc:BBA951010R72
2021-06-19 10:12:52-36431.Cliente:091481. Email:roberto.resendiz@bbraun.com. Boleto: 330500321061707550034. Total: 500.00. Fecha:
2021-06-19 10:12:52-36431.Request.FE200568
2021-06-19 10:12:52-36431.Firmar folio.FE200568
2021-06-19 10:12:53-36431.Timbrar folio.FE200568
2021-06-19 10:12:53-36431.cfdiEmisor.Rfc:TPA100922MD8
2021-06-19 10:12:53-36431.cfdiReceptor.Rfc:BBA951010R72
2021-06-19 10:12:53-36431.cfdiComprobante.Fech:6/19/2021 10:11:59 AM
2021-06-19 10:12:53-36431.cfdiComprobante.Total:500.00
2021-06-19 10:12:54-36431.Folio Generado:FE200568
2021-06-19 10:12:54-36431.Timbre Fiscal:E00AA115-9BB7-4424-9B42-83776544AD42
2021-06-19 10:12:57-36431.Inicio Envia Factura.FE200568
2021-06-19 10:13:00-36431.Fin Envia Factura.FE200568
2021-06-19 10:13:00-36431.Proceso finalizado. SesionId:36431 Folio Documento:MTY,1-2-0-0-517483,2,BBA951010R72,FE
2021-06-19 10:13:00-36431.-----------------------------------------------------------FIN
2021-06-19 10:16:52-49351.-----------------------------------------------------------INI
2021-06-19 10:16:52-49351.Proceso Inicializado genera_cfdi.aspx. SesionId:49351 Folio Documento:MTY,1-1-2-5643-95726,2,BBA951010R72,FE
2021-06-19 10:16:52-49351.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-19 10:16:52-49351.Server:ACOSRV5 Base:DBSAC7
2021-06-19 10:16:52-49351.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-19 10:16:52-49351.Siguiente Folio.MTY-FE-1-1-2-5643-95726
2021-06-19 10:16:52-49351.Oficina:MTY,Serie:FE,Factura:200569
2021-06-19 10:16:52-49351.Modo Pruebas:False
2021-06-19 10:16:52-49351.cfdiReceptor.Rfc:BBA951010R72
2021-06-19 10:16:52-49351.Cliente:091481. Email:roberto.resendiz@bbraun.com. Boleto: 011095726. Total: 380.00. Fecha:
2021-06-19 10:16:52-49351.Request.FE200569
2021-06-19 10:16:52-49351.Firmar folio.FE200569
2021-06-19 10:16:52-49351.Timbrar folio.FE200569
2021-06-19 10:16:52-49351.cfdiEmisor.Rfc:TPA100922MD8
2021-06-19 10:16:52-49351.cfdiReceptor.Rfc:BBA951010R72
2021-06-19 10:16:52-49351.cfdiComprobante.Fech:6/19/2021 10:16:38 AM
2021-06-19 10:16:52-49351.cfdiComprobante.Total:380.00
2021-06-19 10:16:53-49351.Folio Generado:FE200569
2021-06-19 10:16:53-49351.Timbre Fiscal:B469A2AE-EB0A-4781-9540-17CE93F1FB42
2021-06-19 10:16:55-49351.Inicio Envia Factura.FE200569
2021-06-19 10:16:57-49351.Fin Envia Factura.FE200569
2021-06-19 10:16:57-49351.Proceso finalizado. SesionId:49351 Folio Documento:MTY,1-1-2-5643-95726,2,BBA951010R72,FE
2021-06-19 10:16:57-49351.-----------------------------------------------------------FIN
2021-06-19 10:20:21-55769.-----------------------------------------------------------INI
2021-06-19 10:20:21-55769.Proceso Inicializado genera_cfdi.aspx. SesionId:55769 Folio Documento:MTY,1-2-0-0-517153,2,AEM121023UL2,FE
2021-06-19 10:20:21-55769.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-19 10:20:21-55769.Server:ACOSRV5 Base:DBSAC7
2021-06-19 10:20:21-55769.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-19 10:20:21-55769.Siguiente Folio.MTY-FE-1-2-0-0-517153
2021-06-19 10:20:21-55769.Oficina:MTY,Serie:FE,Factura:200570
2021-06-19 10:20:21-55769.Modo Pruebas:False
2021-06-19 10:20:21-55769.cfdiReceptor.Rfc:AEM121023UL2
2021-06-19 10:20:21-55769.Cliente:091652. Email:danielmarin739@gmail.com. Boleto: 230500321061608380045. Total: 500.00. Fecha:
2021-06-19 10:20:21-55769.Request.FE200570
2021-06-19 10:20:21-55769.Firmar folio.FE200570
2021-06-19 10:20:21-55769.Timbrar folio.FE200570
2021-06-19 10:20:21-55769.cfdiEmisor.Rfc:TPA100922MD8
2021-06-19 10:20:21-55769.cfdiReceptor.Rfc:AEM121023UL2
2021-06-19 10:20:21-55769.cfdiComprobante.Fech:6/19/2021 10:19:46 AM
2021-06-19 10:20:21-55769.cfdiComprobante.Total:500.00
2021-06-19 10:20:22-55769.Folio Generado:FE200570
2021-06-19 10:20:22-55769.Timbre Fiscal:0FC18658-07BA-45A4-BC94-F22AAC97F636
2021-06-19 10:20:24-55769.Inicio Envia Factura.FE200570
2021-06-19 10:20:26-55769.Fin Envia Factura.FE200570
2021-06-19 10:20:26-55769.Proceso finalizado. SesionId:55769 Folio Documento:MTY,1-2-0-0-517153,2,AEM121023UL2,FE
2021-06-19 10:20:26-55769.-----------------------------------------------------------FIN
2021-06-19 10:50:45-64732.-----------------------------------------------------------INI
2021-06-19 10:50:45-64732.Proceso Inicializado genera_cfdi.aspx. SesionId:64732 Folio Documento:MTY,1-2-0-0-517229,2,CME831230QW3,FE
2021-06-19 10:50:45-64732.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-19 10:50:45-64732.Server:ACOSRV5 Base:DBSAC7
2021-06-19 10:50:46-64732.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-19 10:50:46-64732.Siguiente Folio.MTY-FE-1-2-0-0-517229
2021-06-19 10:50:46-64732.Oficina:MTY,Serie:FE,Factura:200571
2021-06-19 10:50:46-64732.Modo Pruebas:False
2021-06-19 10:50:46-64732.cfdiReceptor.Rfc:CME831230QW3
2021-06-19 10:50:46-64732.Cliente:043146. Email:csancho@unitedauto.mx. Boleto: 320500521061518060147. Total: 700.00. Fecha:
2021-06-19 10:50:46-64732.Request.FE200571
2021-06-19 10:50:46-64732.Firmar folio.FE200571
2021-06-19 10:50:46-64732.Timbrar folio.FE200571
2021-06-19 10:50:46-64732.cfdiEmisor.Rfc:TPA100922MD8
2021-06-19 10:50:46-64732.cfdiReceptor.Rfc:CME831230QW3
2021-06-19 10:50:46-64732.cfdiComprobante.Fech:6/19/2021 10:50:23 AM
2021-06-19 10:50:46-64732.cfdiComprobante.Total:700.00
2021-06-19 10:50:48-64732.Folio Generado:FE200571
2021-06-19 10:50:48-64732.Timbre Fiscal:65901BAF-4319-4572-9391-10722BAF52C7
2021-06-19 10:50:51-64732.Inicio Envia Factura.FE200571
2021-06-19 10:50:54-64732.Fin Envia Factura.FE200571
2021-06-19 10:50:54-64732.Proceso finalizado. SesionId:64732 Folio Documento:MTY,1-2-0-0-517229,2,CME831230QW3,FE
2021-06-19 10:50:54-64732.-----------------------------------------------------------FIN
2021-06-19 11:11:02-90404.-----------------------------------------------------------INI
2021-06-19 11:11:02-90404.Proceso Inicializado genera_cfdi.aspx. SesionId:90404 Folio Documento:MTY,1-1-2-5630-95492,2,SLE920904TV8,FE
2021-06-19 11:11:02-90404.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-19 11:11:02-90404.Server:ACOSRV5 Base:DBSAC7
2021-06-19 11:11:02-90404.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-19 11:11:02-90404.Siguiente Folio.MTY-FE-1-1-2-5630-95492
2021-06-19 11:11:02-90404.Oficina:MTY,Serie:FE,Factura:200572
2021-06-19 11:11:02-90404.Modo Pruebas:False
2021-06-19 11:11:02-90404.cfdiReceptor.Rfc:SLE920904TV8
2021-06-19 11:11:02-90404.Cliente:076158. Email:apolonio.vanegas@maraga.com.mx. Boleto: 011095492. Total: 380.00. Fecha:
2021-06-19 11:11:02-90404.Request.FE200572
2021-06-19 11:11:03-90404.Firmar folio.FE200572
2021-06-19 11:11:03-90404.Timbrar folio.FE200572
2021-06-19 11:11:03-90404.cfdiEmisor.Rfc:TPA100922MD8
2021-06-19 11:11:03-90404.cfdiReceptor.Rfc:SLE920904TV8
2021-06-19 11:11:03-90404.cfdiComprobante.Fech:6/19/2021 10:56:16 AM
2021-06-19 11:11:03-90404.cfdiComprobante.Total:380.00
2021-06-19 11:11:03-90404.Folio Generado:FE200572
2021-06-19 11:11:03-90404.Timbre Fiscal:433F68B8-4AC2-4C6C-9798-242D548807DD
2021-06-19 11:11:05-90404.Inicio Envia Factura.FE200572
2021-06-19 11:11:08-90404.Fin Envia Factura.FE200572
2021-06-19 11:11:08-90404.Proceso finalizado. SesionId:90404 Folio Documento:MTY,1-1-2-5630-95492,2,SLE920904TV8,FE
2021-06-19 11:11:08-90404.-----------------------------------------------------------FIN
2021-06-19 11:40:49-100411.-----------------------------------------------------------INI
2021-06-19 11:40:49-100411.Proceso Inicializado genera_cfdi.aspx. SesionId:100411 Folio Documento:MTY,1-1-2-5632-95526,2,AVA2008276Y9,FE
2021-06-19 11:40:49-100411.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-19 11:40:49-100411.Server:ACOSRV5 Base:DBSAC7
2021-06-19 11:40:49-100411.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-19 11:40:49-100411.Siguiente Folio.MTY-FE-1-1-2-5632-95526
2021-06-19 11:40:49-100411.Oficina:MTY,Serie:FE,Factura:200573
2021-06-19 11:40:49-100411.Modo Pruebas:False
2021-06-19 11:40:49-100411.cfdiReceptor.Rfc:AVA2008276Y9
2021-06-19 11:40:49-100411.Cliente:051583. Email:gzavalag@vitro.com. Boleto: 011095526. Total: 450.00. Fecha:
2021-06-19 11:40:49-100411.Request.FE200573
2021-06-19 11:40:50-100411.Firmar folio.FE200573
2021-06-19 11:40:50-100411.Timbrar folio.FE200573
2021-06-19 11:40:50-100411.cfdiEmisor.Rfc:TPA100922MD8
2021-06-19 11:40:50-100411.cfdiReceptor.Rfc:AVA2008276Y9
2021-06-19 11:40:50-100411.cfdiComprobante.Fech:6/19/2021 11:38:10 AM
2021-06-19 11:40:50-100411.cfdiComprobante.Total:450.00
2021-06-19 11:40:51-100411.Folio Generado:FE200573
2021-06-19 11:40:51-100411.Timbre Fiscal:36A13E6F-139D-4D18-B563-173E0E697949
2021-06-19 11:40:54-100411.Inicio Envia Factura.FE200573
2021-06-19 11:40:57-100411.Fin Envia Factura.FE200573
2021-06-19 11:40:57-100411.Proceso finalizado. SesionId:100411 Folio Documento:MTY,1-1-2-5632-95526,2,AVA2008276Y9,FE
2021-06-19 11:40:57-100411.-----------------------------------------------------------FIN
2021-06-19 11:55:05-100364.-----------------------------------------------------------INI
2021-06-19 11:55:05-100364.Proceso Inicializado genera_cfdi.aspx. SesionId:100364 Folio Documento:MTY,1-1-2-5632-95527,2,AVA2008276Y9,FE
2021-06-19 11:55:05-100364.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-19 11:55:05-100364.Server:ACOSRV5 Base:DBSAC7
2021-06-19 11:55:05-100364.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-19 11:55:05-100364.Siguiente Folio.MTY-FE-1-1-2-5632-95527
2021-06-19 11:55:05-100364.Oficina:MTY,Serie:FE,Factura:200574
2021-06-19 11:55:05-100364.Modo Pruebas:False
2021-06-19 11:55:05-100364.cfdiReceptor.Rfc:AVA2008276Y9
2021-06-19 11:55:05-100364.Cliente:051583. Email:gzavalag@vitro.com. Boleto: 011095527. Total: 450.00. Fecha:
2021-06-19 11:55:05-100364.Request.FE200574
2021-06-19 11:55:05-100364.Firmar folio.FE200574
2021-06-19 11:55:05-100364.Timbrar folio.FE200574
2021-06-19 11:55:05-100364.cfdiEmisor.Rfc:TPA100922MD8
2021-06-19 11:55:05-100364.cfdiReceptor.Rfc:AVA2008276Y9
2021-06-19 11:55:05-100364.cfdiComprobante.Fech:6/19/2021 11:54:51 AM
2021-06-19 11:55:05-100364.cfdiComprobante.Total:450.00
2021-06-19 11:55:06-100364.Folio Generado:FE200574
2021-06-19 11:55:06-100364.Timbre Fiscal:06DC1CF7-EAF0-4360-B769-454F470C2F15
2021-06-19 11:55:08-100364.Inicio Envia Factura.FE200574
2021-06-19 11:55:10-100364.Fin Envia Factura.FE200574
2021-06-19 11:55:10-100364.Proceso finalizado. SesionId:100364 Folio Documento:MTY,1-1-2-5632-95527,2,AVA2008276Y9,FE
2021-06-19 11:55:10-100364.-----------------------------------------------------------FIN
2021-06-19 12:15:36-82980.-----------------------------------------------------------INI
2021-06-19 12:15:36-82980.Proceso Inicializado genera_cfdi.aspx. SesionId:82980 Folio Documento:MTY,1-2-0-0-517188,2,WCH0903024F1,FE
2021-06-19 12:15:36-82980.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-19 12:15:36-82980.Server:ACOSRV5 Base:DBSAC7
2021-06-19 12:15:36-82980.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-19 12:15:36-82980.Siguiente Folio.MTY-FE-1-2-0-0-517188
2021-06-19 12:15:36-82980.Oficina:MTY,Serie:FE,Factura:200575
2021-06-19 12:15:36-82980.Modo Pruebas:False
2021-06-19 12:15:36-82980.cfdiReceptor.Rfc:WCH0903024F1
2021-06-19 12:15:36-82980.Cliente:095303. Email:abi.lopez@indeplo.com. Boleto: 150500321061601160014. Total: 480.00. Fecha:
2021-06-19 12:15:36-82980.Request.FE200575
2021-06-19 12:15:36-82980.Firmar folio.FE200575
2021-06-19 12:15:36-82980.Timbrar folio.FE200575
2021-06-19 12:15:36-82980.cfdiEmisor.Rfc:TPA100922MD8
2021-06-19 12:15:36-82980.cfdiReceptor.Rfc:WCH0903024F1
2021-06-19 12:15:36-82980.cfdiComprobante.Fech:6/19/2021 12:15:21 PM
2021-06-19 12:15:36-82980.cfdiComprobante.Total:480.00
2021-06-19 12:15:37-82980.Folio Generado:FE200575
2021-06-19 12:15:37-82980.Timbre Fiscal:35DF818F-2FF6-488A-BA33-00AA3F08EB53
2021-06-19 12:15:38-82980.Inicio Envia Factura.FE200575
2021-06-19 12:15:41-82980.Fin Envia Factura.FE200575
2021-06-19 12:15:41-82980.Proceso finalizado. SesionId:82980 Folio Documento:MTY,1-2-0-0-517188,2,WCH0903024F1,FE
2021-06-19 12:15:41-82980.-----------------------------------------------------------FIN
2021-06-19 13:00:34-114640.-----------------------------------------------------------INI
2021-06-19 13:00:34-114640.Proceso Inicializado genera_cfdi.aspx. SesionId:114640 Folio Documento:MTY,1-2-0-0-517180,2,SEM190819MA4|,FE
2021-06-19 13:00:34-114640.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-19 13:00:34-114640.Server:ACOSRV5 Base:DBSAC7
2021-06-19 13:00:34-114640.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-19 13:00:34-114640.Siguiente Folio.MTY-FE-1-2-0-0-517180
2021-06-19 13:00:34-114640.Oficina:MTY,Serie:FE,Factura:200576
2021-06-19 13:00:34-114640.Modo Pruebas:False
2021-06-19 13:00:34-114640.cfdiReceptor.Rfc:SEM190819MA4|
2021-06-19 13:00:34-114640.Cliente:025467. Email:arturo.esperon@hotmail.com. Boleto: 150500321061600150001. Total: 480.00. Fecha:
2021-06-19 13:00:34-114640.Request.FE200576
2021-06-19 13:00:34-114640.Firmar folio.FE200576
2021-06-19 13:00:34-114640.Timbrar folio.FE200576
2021-06-19 13:00:34-114640.cfdiEmisor.Rfc:TPA100922MD8
2021-06-19 13:00:34-114640.cfdiReceptor.Rfc:SEM190819MA4|
2021-06-19 13:00:34-114640.cfdiComprobante.Fech:6/19/2021 12:58:22 PM
2021-06-19 13:00:34-114640.cfdiComprobante.Total:480.00
2021-06-19 13:00:35-114640.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:6/19/2021 1:00:35 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:870035b9-68a5-45e3-942d-d175b3847fc3
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'SEM190819MA4|' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SEM190819MA4|' no se encuentra en la lista lRFC con fecha '2021-06-19'}
2021-06-19 13:01:18-114640.-----------------------------------------------------------INI
2021-06-19 13:01:18-114640.Proceso Inicializado genera_cfdi.aspx. SesionId:114640 Folio Documento:MTY,1-2-0-0-517180,2,SEM190819MA4|,FE
2021-06-19 13:01:18-114640.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-19 13:01:18-114640.Server:ACOSRV5 Base:DBSAC7
2021-06-19 13:01:18-114640.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-19 13:01:18-114640.Oficina:MTY,Serie:FE,Factura:200576
2021-06-19 13:01:18-114640.Modo Pruebas:False
2021-06-19 13:01:18-114640.cfdiReceptor.Rfc:SEM190819MA4|
2021-06-19 13:01:18-114640.Cliente:025467. Email:arturo.esperon@hotmail.com. Boleto: 150500321061600150001. Total: 480.00. Fecha:
2021-06-19 13:01:18-114640.Request.FE200576
2021-06-19 13:01:18-114640.Firmar folio.FE200576
2021-06-19 13:01:18-114640.Timbrar folio.FE200576
2021-06-19 13:01:18-114640.cfdiEmisor.Rfc:TPA100922MD8
2021-06-19 13:01:18-114640.cfdiReceptor.Rfc:SEM190819MA4|
2021-06-19 13:01:18-114640.cfdiComprobante.Fech:6/19/2021 12:58:22 PM
2021-06-19 13:01:18-114640.cfdiComprobante.Total:480.00
2021-06-19 13:01:19-114640.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:6/19/2021 1:01:19 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:237ca293-d470-46dc-b872-fe399a0d4ae2
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'SEM190819MA4|' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SEM190819MA4|' no se encuentra en la lista lRFC con fecha '2021-06-19'}
2021-06-19 13:02:16-114640.-----------------------------------------------------------INI
2021-06-19 13:02:16-114640.Proceso Inicializado genera_cfdi.aspx. SesionId:114640 Folio Documento:MTY,1-2-0-0-517180,2,SEM190819MA4,FE
2021-06-19 13:02:17-114640.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-19 13:02:17-114640.Server:ACOSRV5 Base:DBSAC7
2021-06-19 13:02:17-114640.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-19 13:02:17-114640.Oficina:MTY,Serie:FE,Factura:200576
2021-06-19 13:02:17-114640.Modo Pruebas:False
2021-06-19 13:02:17-114640.cfdiReceptor.Rfc:SEM190819MA4
2021-06-19 13:02:17-114640.Cliente:025467. Email:arturo.esperon@hotmail.com. Boleto: 150500321061600150001. Total: 480.00. Fecha:
2021-06-19 13:02:17-114640.Request.FE200576
2021-06-19 13:02:17-114640.Firmar folio.FE200576
2021-06-19 13:02:17-114640.Timbrar folio.FE200576
2021-06-19 13:02:17-114640.cfdiEmisor.Rfc:TPA100922MD8
2021-06-19 13:02:17-114640.cfdiReceptor.Rfc:SEM190819MA4
2021-06-19 13:02:17-114640.cfdiComprobante.Fech:6/19/2021 12:58:22 PM
2021-06-19 13:02:17-114640.cfdiComprobante.Total:480.00
2021-06-19 13:02:17-114640.Folio Generado:FE200576
2021-06-19 13:02:17-114640.Timbre Fiscal:AD4B5F1A-0CA8-4D1D-AAD3-BB3CADBB2BF3
2021-06-19 13:02:20-114640.Inicio Envia Factura.FE200576
2021-06-19 13:02:23-114640.Fin Envia Factura.FE200576
2021-06-19 13:02:23-114640.Proceso finalizado. SesionId:114640 Folio Documento:MTY,1-2-0-0-517180,2,SEM190819MA4,FE
2021-06-19 13:02:23-114640.-----------------------------------------------------------FIN
2021-06-19 13:06:14-129698.-----------------------------------------------------------INI
2021-06-19 13:06:14-129698.Proceso Inicializado genera_cfdi.aspx. SesionId:129698 Folio Documento:MTY,1-1-2-5633-95538,2,RAS010402NX9,FE
2021-06-19 13:06:14-129698.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-19 13:06:14-129698.Server:ACOSRV5 Base:DBSAC7
2021-06-19 13:06:14-129698.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-19 13:06:14-129698.Siguiente Folio.MTY-FE-1-1-2-5633-95538
2021-06-19 13:06:14-129698.Oficina:MTY,Serie:FE,Factura:200577
2021-06-19 13:06:14-129698.Modo Pruebas:False
2021-06-19 13:06:14-129698.cfdiReceptor.Rfc:RAS010402NX9
2021-06-19 13:06:14-129698.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011095538. Total: 370.00. Fecha:
2021-06-19 13:06:14-129698.Request.FE200577
2021-06-19 13:06:14-129698.Firmar folio.FE200577
2021-06-19 13:06:14-129698.Timbrar folio.FE200577
2021-06-19 13:06:14-129698.cfdiEmisor.Rfc:TPA100922MD8
2021-06-19 13:06:14-129698.cfdiReceptor.Rfc:RAS010402NX9
2021-06-19 13:06:14-129698.cfdiComprobante.Fech:6/19/2021 1:06:08 PM
2021-06-19 13:06:14-129698.cfdiComprobante.Total:370.00
2021-06-19 13:06:15-129698.Folio Generado:FE200577
2021-06-19 13:06:15-129698.Timbre Fiscal:0E43F236-CA88-463D-9D6A-4589DDB15803
2021-06-19 13:06:16-129698.Inicio Envia Factura.FE200577
2021-06-19 13:06:18-129698.Fin Envia Factura.FE200577
2021-06-19 13:06:18-129698.Proceso finalizado. SesionId:129698 Folio Documento:MTY,1-1-2-5633-95538,2,RAS010402NX9,FE
2021-06-19 13:06:18-129698.-----------------------------------------------------------FIN
2021-06-19 13:52:47-159129.-----------------------------------------------------------INI
2021-06-19 13:52:47-159129.Proceso Inicializado genera_cfdi.aspx. SesionId:159129 Folio Documento:MTY,1-2-0-0-517696,2,REV160523V43,FE
2021-06-19 13:52:47-159129.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-19 13:52:47-159129.Server:ACOSRV5 Base:DBSAC7
2021-06-19 13:52:47-159129.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-19 13:52:47-159129.Siguiente Folio.MTY-FE-1-2-0-0-517696
2021-06-19 13:52:47-159129.Oficina:MTY,Serie:FE,Factura:200578
2021-06-19 13:52:47-159129.Modo Pruebas:False
2021-06-19 13:52:47-159129.cfdiReceptor.Rfc:REV160523V43
2021-06-19 13:52:47-159129.Cliente:092172. Email:juliobartolo29@gmail.com. Boleto: 020544821061810400064. Total: 500.00. Fecha:
2021-06-19 13:52:47-159129.Request.FE200578
2021-06-19 13:52:47-159129.Firmar folio.FE200578
2021-06-19 13:52:47-159129.Timbrar folio.FE200578
2021-06-19 13:52:47-159129.cfdiEmisor.Rfc:TPA100922MD8
2021-06-19 13:52:47-159129.cfdiReceptor.Rfc:REV160523V43
2021-06-19 13:52:47-159129.cfdiComprobante.Fech:6/19/2021 1:49:55 PM
2021-06-19 13:52:47-159129.cfdiComprobante.Total:500.00
2021-06-19 13:52:49-159129.Folio Generado:FE200578
2021-06-19 13:52:49-159129.Timbre Fiscal:EC6EBC7E-F97C-4DB7-A8A1-26AF8F1A330E
2021-06-19 13:52:52-159129.Inicio Envia Factura.FE200578
2021-06-19 13:52:55-159129.Fin Envia Factura.FE200578
2021-06-19 13:52:55-159129.Proceso finalizado. SesionId:159129 Folio Documento:MTY,1-2-0-0-517696,2,REV160523V43,FE
2021-06-19 13:52:55-159129.-----------------------------------------------------------FIN
2021-06-19 13:53:17-159129.-----------------------------------------------------------INI
2021-06-19 13:53:17-159129.Proceso Inicializado genera_cfdi.aspx. SesionId:159129 Folio Documento:MTY,1-2-0-0-517696,2,REV160523V43,FE
2021-06-19 13:53:17-159129.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-19 13:53:17-159129.Server:ACOSRV5 Base:DBSAC7
2021-06-19 13:53:17-159129.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-19 13:53:17-159129.Oficina:MTY,Serie:FE,Factura:200578
2021-06-19 13:53:17-159129.Modo Pruebas:False
2021-06-19 13:53:17-159129.cfdiReceptor.Rfc:REV160523V43
2021-06-19 13:53:17-159129.Cliente:092172. Email:juliobartolo29@gmail.com. Boleto: 020544821061810400064. Total: 500,00. Fecha:
2021-06-19 13:53:17-159129.Folio existente.FE200578
2021-06-19 14:27:31-165833.-----------------------------------------------------------INI
2021-06-19 14:27:31-165833.Proceso Inicializado genera_cfdi.aspx. SesionId:165833 Folio Documento:MTY,1-2-0-0-517511,2,ESO150516QG2,FE
2021-06-19 14:27:31-165833.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-19 14:27:31-165833.Server:ACOSRV5 Base:DBSAC7
2021-06-19 14:27:31-165833.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-19 14:27:31-165833.Siguiente Folio.MTY-FE-1-2-0-0-517511
2021-06-19 14:27:31-165833.Oficina:MTY,Serie:FE,Factura:200579
2021-06-19 14:27:31-165833.Modo Pruebas:False
2021-06-19 14:27:31-165833.cfdiReceptor.Rfc:ESO150516QG2
2021-06-19 14:27:31-165833.Cliente:095305. Email:daniel.padilla@sophia.com.mx. Boleto: 020500521061709570074. Total: 800.00. Fecha:
2021-06-19 14:27:31-165833.Request.FE200579
2021-06-19 14:27:31-165833.Firmar folio.FE200579
2021-06-19 14:27:31-165833.Timbrar folio.FE200579
2021-06-19 14:27:31-165833.cfdiEmisor.Rfc:TPA100922MD8
2021-06-19 14:27:31-165833.cfdiReceptor.Rfc:ESO150516QG2
2021-06-19 14:27:31-165833.cfdiComprobante.Fech:6/19/2021 2:27:12 PM
2021-06-19 14:27:31-165833.cfdiComprobante.Total:800.00
2021-06-19 14:27:32-165833.Folio Generado:FE200579
2021-06-19 14:27:32-165833.Timbre Fiscal:DB83A4E4-797B-4EEA-B484-41A00E8D3C0A
2021-06-19 14:27:35-165833.Inicio Envia Factura.FE200579
2021-06-19 14:27:39-165833.Fin Envia Factura.FE200579
2021-06-19 14:27:39-165833.Proceso finalizado. SesionId:165833 Folio Documento:MTY,1-2-0-0-517511,2,ESO150516QG2,FE
2021-06-19 14:27:39-165833.-----------------------------------------------------------FIN
2021-06-19 15:09:02-171556.-----------------------------------------------------------INI
2021-06-19 15:09:02-171556.Proceso Inicializado genera_cfdi.aspx. SesionId:171556 Folio Documento:MTY,1-1-2-5641-95687,2,AMI9306213R0,FE
2021-06-19 15:09:02-171556.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-19 15:09:02-171556.Server:ACOSRV5 Base:DBSAC7
2021-06-19 15:09:02-171556.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-19 15:09:02-171556.Siguiente Folio.MTY-FE-1-1-2-5641-95687
2021-06-19 15:09:02-171556.Oficina:MTY,Serie:FE,Factura:200580
2021-06-19 15:09:02-171556.Modo Pruebas:False
2021-06-19 15:09:02-171556.cfdiReceptor.Rfc:AMI9306213R0
2021-06-19 15:09:02-171556.Cliente:022035. Email:fabiola.sandoval.uribe@gmail.com. Boleto: 011095687. Total: 500.00. Fecha:
2021-06-19 15:09:02-171556.Request.FE200580
2021-06-19 15:09:02-171556.Firmar folio.FE200580
2021-06-19 15:09:02-171556.Timbrar folio.FE200580
2021-06-19 15:09:02-171556.cfdiEmisor.Rfc:TPA100922MD8
2021-06-19 15:09:02-171556.cfdiReceptor.Rfc:AMI9306213R0
2021-06-19 15:09:02-171556.cfdiComprobante.Fech:6/19/2021 3:07:21 PM
2021-06-19 15:09:02-171556.cfdiComprobante.Total:500.00
2021-06-19 15:09:03-171556.Folio Generado:FE200580
2021-06-19 15:09:03-171556.Timbre Fiscal:0B02421A-E611-4B2D-BE1C-9D88912E3954
2021-06-19 15:09:06-171556.Inicio Envia Factura.FE200580
2021-06-19 15:09:09-171556.Fin Envia Factura.FE200580
2021-06-19 15:09:09-171556.Proceso finalizado. SesionId:171556 Folio Documento:MTY,1-1-2-5641-95687,2,AMI9306213R0,FE
2021-06-19 15:09:09-171556.-----------------------------------------------------------FIN
2021-06-19 15:09:54-171556.-----------------------------------------------------------INI
2021-06-19 15:09:54-171556.Proceso Inicializado genera_cfdi.aspx. SesionId:171556 Folio Documento:MTY,1-1-2-5641-95687,2,AMI9306213R0,FE
2021-06-19 15:09:54-171556.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-19 15:09:54-171556.Server:ACOSRV5 Base:DBSAC7
2021-06-19 15:09:54-171556.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-19 15:09:54-171556.Oficina:MTY,Serie:FE,Factura:200580
2021-06-19 15:09:54-171556.Modo Pruebas:False
2021-06-19 15:09:55-171556.cfdiReceptor.Rfc:AMI9306213R0
2021-06-19 15:09:55-171556.Cliente:022035. Email:fabiola.sandoval.uribe@gmail.com. Boleto: 011095687. Total: 500,00. Fecha:
2021-06-19 15:09:55-171556.Folio existente.FE200580
2021-06-19 17:53:39-185965.-----------------------------------------------------------INI
2021-06-19 17:53:39-185965.Proceso Inicializado genera_cfdi.aspx. SesionId:185965 Folio Documento:MTY,1-2-0-0-516186,2,SOPG661017AP6,FE
2021-06-19 17:53:39-185965.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-19 17:53:39-185965.Server:ACOSRV5 Base:DBSAC7
2021-06-19 17:53:39-185965.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-19 17:53:39-185965.Siguiente Folio.MTY-FE-1-2-0-0-516186
2021-06-19 17:53:39-185965.Oficina:MTY,Serie:FE,Factura:200581
2021-06-19 17:53:39-185965.Modo Pruebas:False
2021-06-19 17:53:39-185965.cfdiReceptor.Rfc:SOPG661017AP6
2021-06-19 17:53:39-185965.Cliente:009926. Email:gsosap@gmail.com. Boleto: 150500521061109130055. Total: 700.00. Fecha:
2021-06-19 17:53:39-185965.Request.FE200581
2021-06-19 17:53:39-185965.Firmar folio.FE200581
2021-06-19 17:53:39-185965.Timbrar folio.FE200581
2021-06-19 17:53:39-185965.cfdiEmisor.Rfc:TPA100922MD8
2021-06-19 17:53:39-185965.cfdiReceptor.Rfc:SOPG661017AP6
2021-06-19 17:53:39-185965.cfdiComprobante.Fech:6/19/2021 5:53:27 PM
2021-06-19 17:53:39-185965.cfdiComprobante.Total:700.00
2021-06-19 17:53:40-185965.Folio Generado:FE200581
2021-06-19 17:53:40-185965.Timbre Fiscal:20661293-03DF-45E8-8079-62956BFD7783
2021-06-19 17:53:43-185965.Inicio Envia Factura.FE200581
2021-06-19 17:53:45-185965.Fin Envia Factura.FE200581
2021-06-19 17:53:45-185965.Proceso finalizado. SesionId:185965 Folio Documento:MTY,1-2-0-0-516186,2,SOPG661017AP6,FE
2021-06-19 17:53:45-185965.-----------------------------------------------------------FIN
2021-06-19 18:13:48-194547.-----------------------------------------------------------INI
2021-06-19 18:13:48-194547.Proceso Inicializado genera_cfdi.aspx. SesionId:194547 Folio Documento:MTY,1-2-0-0-517700,2,MMS0111224B3,FE
2021-06-19 18:13:48-194547.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-19 18:13:48-194547.Server:ACOSRV5 Base:DBSAC7
2021-06-19 18:13:48-194547.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-19 18:13:48-194547.Siguiente Folio.MTY-FE-1-2-0-0-517700
2021-06-19 18:13:48-194547.Oficina:MTY,Serie:FE,Factura:200582
2021-06-19 18:13:48-194547.Modo Pruebas:False
2021-06-19 18:13:48-194547.cfdiReceptor.Rfc:MMS0111224B3
2021-06-19 18:13:48-194547.Cliente:088424. Email:salvador@mmdmexico.com. Boleto: 020500421061812170075. Total: 650.00. Fecha:
2021-06-19 18:13:48-194547.Request.FE200582
2021-06-19 18:13:48-194547.Firmar folio.FE200582
2021-06-19 18:13:48-194547.Timbrar folio.FE200582
2021-06-19 18:13:48-194547.cfdiEmisor.Rfc:TPA100922MD8
2021-06-19 18:13:48-194547.cfdiReceptor.Rfc:MMS0111224B3
2021-06-19 18:13:48-194547.cfdiComprobante.Fech:6/19/2021 6:12:46 PM
2021-06-19 18:13:48-194547.cfdiComprobante.Total:650.00
2021-06-19 18:13:50-194547.Folio Generado:FE200582
2021-06-19 18:13:50-194547.Timbre Fiscal:0D06EF03-7DD3-4D1F-A49F-9A25A20439B4
2021-06-19 18:13:52-194547.Inicio Envia Factura.FE200582
2021-06-19 18:13:54-194547.Fin Envia Factura.FE200582
2021-06-19 18:13:54-194547.Proceso finalizado. SesionId:194547 Folio Documento:MTY,1-2-0-0-517700,2,MMS0111224B3,FE
2021-06-19 18:13:54-194547.-----------------------------------------------------------FIN
2021-06-19 18:47:58-204787.-----------------------------------------------------------INI
2021-06-19 18:47:58-204787.Proceso Inicializado genera_cfdi.aspx. SesionId:204787 Folio Documento:MTY,1-2-0-0-516851,2,SAC070118V43,FE
2021-06-19 18:47:58-204787.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-19 18:47:58-204787.Server:ACOSRV5 Base:DBSAC7
2021-06-19 18:47:58-204787.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-19 18:47:58-204787.Siguiente Folio.MTY-FE-1-2-0-0-516851
2021-06-19 18:47:58-204787.Oficina:MTY,Serie:FE,Factura:200583
2021-06-19 18:47:58-204787.Modo Pruebas:False
2021-06-19 18:47:58-204787.cfdiReceptor.Rfc:SAC070118V43
2021-06-19 18:47:58-204787.Cliente:095306. Email:jgarcia@sacsatools.com. Boleto: 020532721061410060073. Total: 150.00. Fecha:
2021-06-19 18:47:58-204787.Request.FE200583
2021-06-19 18:47:58-204787.Firmar folio.FE200583
2021-06-19 18:47:58-204787.Timbrar folio.FE200583
2021-06-19 18:47:58-204787.cfdiEmisor.Rfc:TPA100922MD8
2021-06-19 18:47:58-204787.cfdiReceptor.Rfc:SAC070118V43
2021-06-19 18:47:58-204787.cfdiComprobante.Fech:6/19/2021 6:44:48 PM
2021-06-19 18:47:58-204787.cfdiComprobante.Total:150.00
2021-06-19 18:48:00-204787.Folio Generado:FE200583
2021-06-19 18:48:00-204787.Timbre Fiscal:CEB92EF0-4CEC-4439-B66F-04C4E3D50D7C
2021-06-19 18:48:03-204787.Inicio Envia Factura.FE200583
2021-06-19 18:48:05-204787.Fin Envia Factura.FE200583
2021-06-19 18:48:05-204787.Proceso finalizado. SesionId:204787 Folio Documento:MTY,1-2-0-0-516851,2,SAC070118V43,FE
2021-06-19 18:48:05-204787.-----------------------------------------------------------FIN
2021-06-19 19:07:04-213926.-----------------------------------------------------------INI
2021-06-19 19:07:04-213926.Proceso Inicializado genera_cfdi.aspx. SesionId:213926 Folio Documento:MTY,1-2-0-0-516852,2,APM8805092U9,FE
2021-06-19 19:07:04-213926.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-19 19:07:04-213926.Server:ACOSRV5 Base:DBSAC7
2021-06-19 19:07:04-213926.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-19 19:07:04-213926.Siguiente Folio.MTY-FE-1-2-0-0-516852
2021-06-19 19:07:04-213926.Oficina:MTY,Serie:FE,Factura:200584
2021-06-19 19:07:04-213926.Modo Pruebas:False
2021-06-19 19:07:04-213926.cfdiReceptor.Rfc:APM8805092U9
2021-06-19 19:07:04-213926.Cliente:095307. Email:frivera@apymsa.com.mx. Boleto: 020543921061410130075. Total: 500.00. Fecha:
2021-06-19 19:07:04-213926.Request.FE200584
2021-06-19 19:07:04-213926.Firmar folio.FE200584
2021-06-19 19:07:04-213926.Timbrar folio.FE200584
2021-06-19 19:07:04-213926.cfdiEmisor.Rfc:TPA100922MD8
2021-06-19 19:07:04-213926.cfdiReceptor.Rfc:APM8805092U9
2021-06-19 19:07:04-213926.cfdiComprobante.Fech:6/19/2021 7:06:07 PM
2021-06-19 19:07:04-213926.cfdiComprobante.Total:500.00
2021-06-19 19:07:05-213926.Folio Generado:FE200584
2021-06-19 19:07:05-213926.Timbre Fiscal:0F7C571F-DD78-4D53-84DD-8E1D1C11BF95
2021-06-19 19:07:06-213926.Inicio Envia Factura.FE200584
2021-06-19 19:07:08-213926.Fin Envia Factura.FE200584
2021-06-19 19:07:08-213926.Proceso finalizado. SesionId:213926 Folio Documento:MTY,1-2-0-0-516852,2,APM8805092U9,FE
2021-06-19 19:07:08-213926.-----------------------------------------------------------FIN
2021-06-19 19:23:50-222389.-----------------------------------------------------------INI
2021-06-19 19:23:50-222389.Proceso Inicializado genera_cfdi.aspx. SesionId:222389 Folio Documento:MTY,1-2-0-0-517407,2,CGS120904DG8,FE
2021-06-19 19:23:50-222389.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-19 19:23:50-222389.Server:ACOSRV5 Base:DBSAC7
2021-06-19 19:23:50-222389.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-19 19:23:50-222389.Siguiente Folio.MTY-FE-1-2-0-0-517407
2021-06-19 19:23:50-222389.Oficina:MTY,Serie:FE,Factura:200585
2021-06-19 19:23:50-222389.Modo Pruebas:False
2021-06-19 19:23:50-222389.cfdiReceptor.Rfc:CGS120904DG8
2021-06-19 19:23:50-222389.Cliente:093690. Email:cesar.conde@envases.mx. Boleto: 160500121061708370042. Total: 450.00. Fecha:
2021-06-19 19:23:50-222389.Request.FE200585
2021-06-19 19:23:50-222389.Firmar folio.FE200585
2021-06-19 19:23:50-222389.Timbrar folio.FE200585
2021-06-19 19:23:50-222389.cfdiEmisor.Rfc:TPA100922MD8
2021-06-19 19:23:50-222389.cfdiReceptor.Rfc:CGS120904DG8
2021-06-19 19:23:50-222389.cfdiComprobante.Fech:6/19/2021 7:23:27 PM
2021-06-19 19:23:50-222389.cfdiComprobante.Total:450.00
2021-06-19 19:23:51-222389.Folio Generado:FE200585
2021-06-19 19:23:51-222389.Timbre Fiscal:DC2D3AF8-4C57-420E-BDE4-38148371B385
2021-06-19 19:23:52-222389.Inicio Envia Factura.FE200585
2021-06-19 19:23:54-222389.Fin Envia Factura.FE200585
2021-06-19 19:23:54-222389.Proceso finalizado. SesionId:222389 Folio Documento:MTY,1-2-0-0-517407,2,CGS120904DG8,FE
2021-06-19 19:23:54-222389.-----------------------------------------------------------FIN
2021-06-19 19:29:55-222531.-----------------------------------------------------------INI
2021-06-19 19:29:55-222531.Proceso Inicializado genera_cfdi.aspx. SesionId:222531 Folio Documento:MTY,1-2-0-0-516465,2,ALD981130HE7,FE
2021-06-19 19:29:55-222531.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-19 19:29:55-222531.Server:ACOSRV5 Base:DBSAC7
2021-06-19 19:29:55-222531.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-19 19:29:55-222531.Siguiente Folio.MTY-FE-1-2-0-0-516465
2021-06-19 19:29:55-222531.Oficina:MTY,Serie:FE,Factura:200586
2021-06-19 19:29:55-222531.Modo Pruebas:False
2021-06-19 19:29:55-222531.cfdiReceptor.Rfc:ALD981130HE7
2021-06-19 19:29:55-222531.Cliente:081272. Email:orantes21@live.com. Boleto: 240500221061205330054. Total: 450.00. Fecha:
2021-06-19 19:29:55-222531.Request.FE200586
2021-06-19 19:29:55-222531.Firmar folio.FE200586
2021-06-19 19:29:55-222531.Timbrar folio.FE200586
2021-06-19 19:29:55-222531.cfdiEmisor.Rfc:TPA100922MD8
2021-06-19 19:29:55-222531.cfdiReceptor.Rfc:ALD981130HE7
2021-06-19 19:29:55-222531.cfdiComprobante.Fech:6/19/2021 7:29:32 PM
2021-06-19 19:29:55-222531.cfdiComprobante.Total:450.00
2021-06-19 19:29:56-222531.Folio Generado:FE200586
2021-06-19 19:29:56-222531.Timbre Fiscal:9F0531AD-C3DA-4BCE-97B5-912CD05BBC3A
2021-06-19 19:29:57-222531.Inicio Envia Factura.FE200586
2021-06-19 19:29:59-222531.Fin Envia Factura.FE200586
2021-06-19 19:29:59-222531.Proceso finalizado. SesionId:222531 Folio Documento:MTY,1-2-0-0-516465,2,ALD981130HE7,FE
2021-06-19 19:29:59-222531.-----------------------------------------------------------FIN
2021-06-19 19:38:25-234605.-----------------------------------------------------------INI
2021-06-19 19:38:25-234605.Proceso Inicializado genera_cfdi.aspx. SesionId:234605 Folio Documento:MTY,1-1-2-5642-95707,2,ALD981130HE7,FE
2021-06-19 19:38:25-234605.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-19 19:38:25-234605.Server:ACOSRV5 Base:DBSAC7
2021-06-19 19:38:25-234605.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-19 19:38:25-234605.Siguiente Folio.MTY-FE-1-1-2-5642-95707
2021-06-19 19:38:25-234605.Oficina:MTY,Serie:FE,Factura:200587
2021-06-19 19:38:25-234605.Modo Pruebas:False
2021-06-19 19:38:25-234605.cfdiReceptor.Rfc:ALD981130HE7
2021-06-19 19:38:25-234605.Cliente:081272. Email:orantes21@live.com. Boleto: 011095707. Total: 390.00. Fecha:
2021-06-19 19:38:25-234605.Request.FE200587
2021-06-19 19:38:25-234605.Firmar folio.FE200587
2021-06-19 19:38:25-234605.Timbrar folio.FE200587
2021-06-19 19:38:25-234605.cfdiEmisor.Rfc:TPA100922MD8
2021-06-19 19:38:25-234605.cfdiReceptor.Rfc:ALD981130HE7
2021-06-19 19:38:25-234605.cfdiComprobante.Fech:6/19/2021 7:34:40 PM
2021-06-19 19:38:25-234605.cfdiComprobante.Total:390.00
2021-06-19 19:38:26-234605.Folio Generado:FE200587
2021-06-19 19:38:26-234605.Timbre Fiscal:0A159EFD-AE25-4C1A-95EE-F73B91023227
2021-06-19 19:38:29-234605.Inicio Envia Factura.FE200587
2021-06-19 19:38:30-234605.Fin Envia Factura.FE200587
2021-06-19 19:38:30-234605.Proceso finalizado. SesionId:234605 Folio Documento:MTY,1-1-2-5642-95707,2,ALD981130HE7,FE
2021-06-19 19:38:30-234605.-----------------------------------------------------------FIN
2021-06-19 19:47:24-240840.-----------------------------------------------------------INI
2021-06-19 19:47:24-240840.Proceso Inicializado genera_cfdi.aspx. SesionId:240840 Folio Documento:MTY,1-1-2-5641-95695,2,ALD981130HE7,FE
2021-06-19 19:47:24-240840.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-19 19:47:24-240840.Server:ACOSRV5 Base:DBSAC7
2021-06-19 19:47:24-240840.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-19 19:47:24-240840.Siguiente Folio.MTY-FE-1-1-2-5641-95695
2021-06-19 19:47:24-240840.Oficina:MTY,Serie:FE,Factura:200588
2021-06-19 19:47:24-240840.Modo Pruebas:False
2021-06-19 19:47:24-240840.cfdiReceptor.Rfc:ALD981130HE7
2021-06-19 19:47:24-240840.Cliente:081272. Email:orantes21@live.com. Boleto: 011095695. Total: 350.00. Fecha:
2021-06-19 19:47:24-240840.Request.FE200588
2021-06-19 19:47:24-240840.Firmar folio.FE200588
2021-06-19 19:47:24-240840.Timbrar folio.FE200588
2021-06-19 19:47:24-240840.cfdiEmisor.Rfc:TPA100922MD8
2021-06-19 19:47:24-240840.cfdiReceptor.Rfc:ALD981130HE7
2021-06-19 19:47:24-240840.cfdiComprobante.Fech:6/19/2021 7:47:16 PM
2021-06-19 19:47:24-240840.cfdiComprobante.Total:350.00
2021-06-19 19:47:25-240840.Folio Generado:FE200588
2021-06-19 19:47:25-240840.Timbre Fiscal:BC6A2251-B274-4373-8DC4-F3122CAA623C
2021-06-19 19:47:27-240840.Inicio Envia Factura.FE200588
2021-06-19 19:47:28-240840.Fin Envia Factura.FE200588
2021-06-19 19:47:28-240840.Proceso finalizado. SesionId:240840 Folio Documento:MTY,1-1-2-5641-95695,2,ALD981130HE7,FE
2021-06-19 19:47:28-240840.-----------------------------------------------------------FIN
2021-06-19 21:54:18-258427.-----------------------------------------------------------INI
2021-06-19 21:54:18-258427.Proceso Inicializado genera_cfdi.aspx. SesionId:258427 Folio Documento:MTY,1-1-2-5609-95120,2,FSE920910CC6,FE
2021-06-19 21:54:18-258427.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-19 21:54:18-258427.Server:ACOSRV5 Base:DBSAC7
2021-06-19 21:54:18-258427.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-19 21:54:18-258427.Siguiente Folio.MTY-FE-1-1-2-5609-95120
2021-06-19 21:54:18-258427.Oficina:MTY,Serie:FE,Factura:200589
2021-06-19 21:54:18-258427.Modo Pruebas:False
2021-06-19 21:54:18-258427.cfdiReceptor.Rfc:FSE920910CC6
2021-06-19 21:54:18-258427.Cliente:008605. Email:jose.cesareo@oxxo.com. Boleto: 011095120. Total: 370.00. Fecha:
2021-06-19 21:54:18-258427.Request.FE200589
2021-06-19 21:54:19-258427.Firmar folio.FE200589
2021-06-19 21:54:19-258427.Timbrar folio.FE200589
2021-06-19 21:54:19-258427.cfdiEmisor.Rfc:TPA100922MD8
2021-06-19 21:54:19-258427.cfdiReceptor.Rfc:FSE920910CC6
2021-06-19 21:54:19-258427.cfdiComprobante.Fech:6/19/2021 9:54:08 PM
2021-06-19 21:54:19-258427.cfdiComprobante.Total:370.00
2021-06-19 21:54:20-258427.Folio Generado:FE200589
2021-06-19 21:54:20-258427.Timbre Fiscal:67C1DFA8-9C31-452F-8800-D2F588C9D3FD
2021-06-19 21:54:23-258427.Inicio Envia Factura.FE200589
2021-06-19 21:54:25-258427.Fin Envia Factura.FE200589
2021-06-19 21:54:25-258427.Proceso finalizado. SesionId:258427 Folio Documento:MTY,1-1-2-5609-95120,2,FSE920910CC6,FE
2021-06-19 21:54:25-258427.-----------------------------------------------------------FIN
2021-06-19 22:15:25-263995.-----------------------------------------------------------INI
2021-06-19 22:15:25-263995.Proceso Inicializado genera_cfdi.aspx. SesionId:263995 Folio Documento:MTY,1-2-0-0-516270,2,ATM990909U84,FE
2021-06-19 22:15:25-263995.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-19 22:15:25-263995.Server:ACOSRV5 Base:DBSAC7
2021-06-19 22:15:25-263995.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-19 22:15:25-263995.Siguiente Folio.MTY-FE-1-2-0-0-516270
2021-06-19 22:15:25-263995.Oficina:MTY,Serie:FE,Factura:200590
2021-06-19 22:15:25-263995.Modo Pruebas:False
2021-06-19 22:15:25-263995.cfdiReceptor.Rfc:ATM990909U84
2021-06-19 22:15:25-263995.Cliente:028257. Email:ray_montejo@agilent.com. Boleto: 350500321061021340197. Total: 600.00. Fecha:
2021-06-19 22:15:25-263995.Request.FE200590
2021-06-19 22:15:25-263995.Firmar folio.FE200590
2021-06-19 22:15:25-263995.Timbrar folio.FE200590
2021-06-19 22:15:25-263995.cfdiEmisor.Rfc:TPA100922MD8
2021-06-19 22:15:25-263995.cfdiReceptor.Rfc:ATM990909U84
2021-06-19 22:15:25-263995.cfdiComprobante.Fech:6/19/2021 10:15:07 PM
2021-06-19 22:15:25-263995.cfdiComprobante.Total:600.00
2021-06-19 22:15:26-263995.Folio Generado:FE200590
2021-06-19 22:15:26-263995.Timbre Fiscal:2E991D2D-E8F2-4F82-8A8A-991CC730B81B
2021-06-19 22:15:29-263995.Inicio Envia Factura.FE200590
2021-06-19 22:15:32-263995.Fin Envia Factura.FE200590
2021-06-19 22:15:32-263995.Proceso finalizado. SesionId:263995 Folio Documento:MTY,1-2-0-0-516270,2,ATM990909U84,FE
2021-06-19 22:15:32-263995.-----------------------------------------------------------FIN
2021-06-19 22:18:28-278881.-----------------------------------------------------------INI
2021-06-19 22:18:28-278881.Proceso Inicializado genera_cfdi.aspx. SesionId:278881 Folio Documento:MTY,1-2-0-0-514787,2,MEPM690110B89,FE
2021-06-19 22:18:28-278881.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-19 22:18:28-278881.Server:ACOSRV5 Base:DBSAC7
2021-06-19 22:18:28-278881.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-19 22:18:28-278881.Siguiente Folio.MTY-FE-1-2-0-0-514787
2021-06-19 22:18:28-278881.Oficina:MTY,Serie:FE,Factura:200591
2021-06-19 22:18:28-278881.Modo Pruebas:False
2021-06-19 22:18:28-278881.cfdiReceptor.Rfc:MEPM690110B89
2021-06-19 22:18:28-278881.Cliente:067504. Email:marco.mejiap@gmail.com. Boleto: 140500421060319340145. Total: 550.00. Fecha:
2021-06-19 22:18:28-278881.Request.FE200591
2021-06-19 22:18:28-278881.Firmar folio.FE200591
2021-06-19 22:18:29-278881.Timbrar folio.FE200591
2021-06-19 22:18:29-278881.cfdiEmisor.Rfc:TPA100922MD8
2021-06-19 22:18:29-278881.cfdiReceptor.Rfc:MEPM690110B89
2021-06-19 22:18:29-278881.cfdiComprobante.Fech:6/19/2021 10:18:03 PM
2021-06-19 22:18:29-278881.cfdiComprobante.Total:550.00
2021-06-19 22:18:29-278881.Folio Generado:FE200591
2021-06-19 22:18:29-278881.Timbre Fiscal:9C89EE4D-46B2-4746-8A93-3F706D60BF76
2021-06-19 22:18:31-278881.Inicio Envia Factura.FE200591
2021-06-19 22:18:32-278881.Fin Envia Factura.FE200591
2021-06-19 22:18:32-278881.Proceso finalizado. SesionId:278881 Folio Documento:MTY,1-2-0-0-514787,2,MEPM690110B89,FE
2021-06-19 22:18:32-278881.-----------------------------------------------------------FIN
2021-06-19 22:57:04-264433.-----------------------------------------------------------INI
2021-06-19 22:57:04-264433.Proceso Inicializado genera_cfdi.aspx. SesionId:264433 Folio Documento:MTY,1-1-2-5588-94716,2,KMM0810024T8,FE
2021-06-19 22:57:04-264433.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-19 22:57:05-264433.Server:ACOSRV5 Base:DBSAC7
2021-06-19 22:57:05-264433.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-19 22:57:05-264433.Siguiente Folio.MTY-FE-1-1-2-5588-94716
2021-06-19 22:57:05-264433.Oficina:MTY,Serie:FE,Factura:200592
2021-06-19 22:57:05-264433.Modo Pruebas:False
2021-06-19 22:57:05-264433.cfdiReceptor.Rfc:KMM0810024T8
2021-06-19 22:57:05-264433.Cliente:095308. Email:facturas.kmm@gmail.com. Boleto: 011094716. Total: 200.00. Fecha:
2021-06-19 22:57:05-264433.Request.FE200592
2021-06-19 22:57:07-264433.Firmar folio.FE200592
2021-06-19 22:57:07-264433.Timbrar folio.FE200592
2021-06-19 22:57:07-264433.cfdiEmisor.Rfc:TPA100922MD8
2021-06-19 22:57:07-264433.cfdiReceptor.Rfc:KMM0810024T8
2021-06-19 22:57:07-264433.cfdiComprobante.Fech:6/19/2021 10:56:34 PM
2021-06-19 22:57:07-264433.cfdiComprobante.Total:200.00
2021-06-19 22:57:08-264433.Folio Generado:FE200592
2021-06-19 22:57:08-264433.Timbre Fiscal:28F5B1D1-EEC9-4AE9-B71E-11099A27310C
2021-06-19 22:57:13-264433.Inicio Envia Factura.FE200592
2021-06-19 22:57:15-264433.Fin Envia Factura.FE200592
2021-06-19 22:57:15-264433.Proceso finalizado. SesionId:264433 Folio Documento:MTY,1-1-2-5588-94716,2,KMM0810024T8,FE
2021-06-19 22:57:15-264433.-----------------------------------------------------------FIN
2021-06-19 23:25:46-275122.-----------------------------------------------------------INI
2021-06-19 23:25:46-275122.Proceso Inicializado genera_cfdi.aspx. SesionId:275122 Folio Documento:MTY,1-2-0-0-516246,2,TTE0601169S6,FE
2021-06-19 23:25:46-275122.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-19 23:25:46-275122.Server:ACOSRV5 Base:DBSAC7
2021-06-19 23:25:46-275122.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-19 23:25:46-275122.Siguiente Folio.MTY-FE-1-2-0-0-516246
2021-06-19 23:25:46-275122.Oficina:MTY,Serie:FE,Factura:200593
2021-06-19 23:25:46-275122.Modo Pruebas:False
2021-06-19 23:25:46-275122.cfdiReceptor.Rfc:TTE0601169S6
2021-06-19 23:25:46-275122.Cliente:095309. Email:cggarcia@bulkmatic.com.mx. Boleto: 330507321061100030001. Total: 800.00. Fecha:
2021-06-19 23:25:46-275122.Request.FE200593
2021-06-19 23:25:46-275122.Firmar folio.FE200593
2021-06-19 23:25:46-275122.Timbrar folio.FE200593
2021-06-19 23:25:46-275122.cfdiEmisor.Rfc:TPA100922MD8
2021-06-19 23:25:46-275122.cfdiReceptor.Rfc:TTE0601169S6
2021-06-19 23:25:46-275122.cfdiComprobante.Fech:6/19/2021 11:08:41 PM
2021-06-19 23:25:46-275122.cfdiComprobante.Total:800.00
2021-06-19 23:25:47-275122.Folio Generado:FE200593
2021-06-19 23:25:47-275122.Timbre Fiscal:1DD875E4-2C5B-4BD4-B426-12ED349B474D
2021-06-19 23:25:51-275122.Inicio Envia Factura.FE200593
2021-06-19 23:25:53-275122.Fin Envia Factura.FE200593
2021-06-19 23:25:53-275122.Proceso finalizado. SesionId:275122 Folio Documento:MTY,1-2-0-0-516246,2,TTE0601169S6,FE
2021-06-19 23:25:53-275122.-----------------------------------------------------------FIN
2021-06-19 23:39:22-280110.-----------------------------------------------------------INI
2021-06-19 23:39:22-280110.Proceso Inicializado genera_cfdi.aspx. SesionId:280110 Folio Documento:MTY,1-2-0-0-514437,2,SDI121109B14,FE
2021-06-19 23:39:22-280110.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-19 23:39:22-280110.Server:ACOSRV5 Base:DBSAC7
2021-06-19 23:39:22-280110.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-19 23:39:22-280110.Siguiente Folio.MTY-FE-1-2-0-0-514437
2021-06-19 23:39:22-280110.Oficina:MTY,Serie:FE,Factura:200594
2021-06-19 23:39:22-280110.Modo Pruebas:False
2021-06-19 23:39:22-280110.cfdiReceptor.Rfc:SDI121109B14
2021-06-19 23:39:22-280110.Cliente:093951. Email:adrian.izaguirre@salud-digna.org. Boleto: 340500421060121320239. Total: 550.00. Fecha:
2021-06-19 23:39:22-280110.Request.FE200594
2021-06-19 23:39:22-280110.Firmar folio.FE200594
2021-06-19 23:39:23-280110.Timbrar folio.FE200594
2021-06-19 23:39:23-280110.cfdiEmisor.Rfc:TPA100922MD8
2021-06-19 23:39:23-280110.cfdiReceptor.Rfc:SDI121109B14
2021-06-19 23:39:23-280110.cfdiComprobante.Fech:6/19/2021 11:36:50 PM
2021-06-19 23:39:23-280110.cfdiComprobante.Total:550.00
2021-06-19 23:39:23-280110.Folio Generado:FE200594
2021-06-19 23:39:23-280110.Timbre Fiscal:37AF291E-C181-4988-A866-6C5F10F1BE83
2021-06-19 23:39:25-280110.Inicio Envia Factura.FE200594
2021-06-19 23:39:27-280110.Fin Envia Factura.FE200594
2021-06-19 23:39:27-280110.Proceso finalizado. SesionId:280110 Folio Documento:MTY,1-2-0-0-514437,2,SDI121109B14,FE
2021-06-19 23:39:27-280110.-----------------------------------------------------------FIN
2021-06-20 00:01:43-295228.-----------------------------------------------------------INI
2021-06-20 00:01:43-295228.Proceso Inicializado genera_cfdi.aspx. SesionId:295228 Folio Documento:MTY,1-1-2-5609-95116,2,TTE0601169S6,FE
2021-06-20 00:01:43-295228.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-20 00:01:43-295228.Server:ACOSRV5 Base:DBSAC7
2021-06-20 00:01:44-295228.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-20 00:01:44-295228.Siguiente Folio.MTY-FE-1-1-2-5609-95116
2021-06-20 00:01:44-295228.Oficina:MTY,Serie:FE,Factura:200595
2021-06-20 00:01:44-295228.Modo Pruebas:False
2021-06-20 00:01:44-295228.cfdiReceptor.Rfc:TTE0601169S6
2021-06-20 00:01:44-295228.Cliente:095309. Email:cggarcia@bulkmatic.com.mx. Boleto: 011095116. Total: 550.00. Fecha:
2021-06-20 00:01:44-295228.Request.FE200595
2021-06-20 00:01:44-295228.Firmar folio.FE200595
2021-06-20 00:01:45-295228.Timbrar folio.FE200595
2021-06-20 00:01:45-295228.cfdiEmisor.Rfc:TPA100922MD8
2021-06-20 00:01:45-295228.cfdiReceptor.Rfc:TTE0601169S6
2021-06-20 00:01:45-295228.cfdiComprobante.Fech:6/20/2021 12:01:17 AM
2021-06-20 00:01:45-295228.cfdiComprobante.Total:550.00
2021-06-20 00:01:46-295228.Folio Generado:FE200595
2021-06-20 00:01:46-295228.Timbre Fiscal:39B4E931-11DF-4890-BC7E-8513FB69C83A
2021-06-20 00:01:49-295228.Inicio Envia Factura.FE200595
2021-06-20 00:01:51-295228.Fin Envia Factura.FE200595
2021-06-20 00:01:51-295228.Proceso finalizado. SesionId:295228 Folio Documento:MTY,1-1-2-5609-95116,2,TTE0601169S6,FE
2021-06-20 00:01:51-295228.-----------------------------------------------------------FIN
2021-06-20 09:33:17-10769.-----------------------------------------------------------INI
2021-06-20 09:33:17-10769.Proceso Inicializado genera_cfdi.aspx. SesionId:10769 Folio Documento:MTY,1-2-0-0-515995,2,GOEI6105164I1,FE
2021-06-20 09:33:17-10769.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-20 09:33:18-10769.Server:ACOSRV5 Base:DBSAC7
2021-06-20 09:33:18-10769.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-20 09:33:18-10769.Siguiente Folio.MTY-FE-1-2-0-0-515995
2021-06-20 09:33:18-10769.Oficina:MTY,Serie:FE,Factura:200596
2021-06-20 09:33:18-10769.Modo Pruebas:False
2021-06-20 09:33:18-10769.cfdiReceptor.Rfc:GOEI6105164I1
2021-06-20 09:33:18-10769.Cliente:094874. Email:iagonzal100@gmail.com. Boleto: 160500121061004040019. Total: 350.00. Fecha:
2021-06-20 09:33:18-10769.Request.FE200596
2021-06-20 09:33:19-10769.Firmar folio.FE200596
2021-06-20 09:33:20-10769.Timbrar folio.FE200596
2021-06-20 09:33:20-10769.cfdiEmisor.Rfc:TPA100922MD8
2021-06-20 09:33:20-10769.cfdiReceptor.Rfc:GOEI6105164I1
2021-06-20 09:33:20-10769.cfdiComprobante.Fech:6/20/2021 9:32:51 AM
2021-06-20 09:33:20-10769.cfdiComprobante.Total:350.00
2021-06-20 09:33:22-10769.Folio Generado:FE200596
2021-06-20 09:33:22-10769.Timbre Fiscal:F5FB0022-C978-4002-86CC-8F74BFDD605F
2021-06-20 09:33:27-10769.Inicio Envia Factura.FE200596
2021-06-20 09:33:29-10769.Fin Envia Factura.FE200596
2021-06-20 09:33:29-10769.Proceso finalizado. SesionId:10769 Folio Documento:MTY,1-2-0-0-515995,2,GOEI6105164I1,FE
2021-06-20 09:33:29-10769.-----------------------------------------------------------FIN
2021-06-20 09:35:40-10463.-----------------------------------------------------------INI
2021-06-20 09:35:40-10463.Proceso Inicializado genera_cfdi.aspx. SesionId:10463 Folio Documento:MTY,1-1-2-5626-95390,2,GOEI6105164I1,FE
2021-06-20 09:35:40-10463.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-20 09:35:40-10463.Server:ACOSRV5 Base:DBSAC7
2021-06-20 09:35:40-10463.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-20 09:35:40-10463.Siguiente Folio.MTY-FE-1-1-2-5626-95390
2021-06-20 09:35:40-10463.Oficina:MTY,Serie:FE,Factura:200597
2021-06-20 09:35:40-10463.Modo Pruebas:False
2021-06-20 09:35:41-10463.cfdiReceptor.Rfc:GOEI6105164I1
2021-06-20 09:35:41-10463.Cliente:094874. Email:iagonzal100@gmail.com. Boleto: 011095390. Total: 500.00. Fecha:
2021-06-20 09:35:41-10463.Request.FE200597
2021-06-20 09:35:41-10463.Firmar folio.FE200597
2021-06-20 09:35:41-10463.Timbrar folio.FE200597
2021-06-20 09:35:41-10463.cfdiEmisor.Rfc:TPA100922MD8
2021-06-20 09:35:41-10463.cfdiReceptor.Rfc:GOEI6105164I1
2021-06-20 09:35:41-10463.cfdiComprobante.Fech:6/20/2021 9:35:32 AM
2021-06-20 09:35:41-10463.cfdiComprobante.Total:500.00
2021-06-20 09:35:41-10463.Folio Generado:FE200597
2021-06-20 09:35:41-10463.Timbre Fiscal:0ECE25DA-4B71-483B-BBEB-EC820DF817C8
2021-06-20 09:35:43-10463.Inicio Envia Factura.FE200597
2021-06-20 09:35:45-10463.Fin Envia Factura.FE200597
2021-06-20 09:35:45-10463.Proceso finalizado. SesionId:10463 Folio Documento:MTY,1-1-2-5626-95390,2,GOEI6105164I1,FE
2021-06-20 09:35:45-10463.-----------------------------------------------------------FIN
2021-06-20 09:37:47-10416.-----------------------------------------------------------INI
2021-06-20 09:37:47-10416.Proceso Inicializado genera_cfdi.aspx. SesionId:10416 Folio Documento:MTY,1-1-2-5614-95192,2,GOEI6105164I1,FE
2021-06-20 09:37:47-10416.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-20 09:37:47-10416.Server:ACOSRV5 Base:DBSAC7
2021-06-20 09:37:47-10416.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-20 09:37:47-10416.Siguiente Folio.MTY-FE-1-1-2-5614-95192
2021-06-20 09:37:48-10416.Oficina:MTY,Serie:FE,Factura:200598
2021-06-20 09:37:48-10416.Modo Pruebas:False
2021-06-20 09:37:48-10416.cfdiReceptor.Rfc:GOEI6105164I1
2021-06-20 09:37:48-10416.Cliente:094874. Email:iagonzal100@gmail.com. Boleto: 011095192. Total: 400.00. Fecha:
2021-06-20 09:37:48-10416.Request.FE200598
2021-06-20 09:37:48-10416.Firmar folio.FE200598
2021-06-20 09:37:48-10416.Timbrar folio.FE200598
2021-06-20 09:37:48-10416.cfdiEmisor.Rfc:TPA100922MD8
2021-06-20 09:37:48-10416.cfdiReceptor.Rfc:GOEI6105164I1
2021-06-20 09:37:48-10416.cfdiComprobante.Fech:6/20/2021 9:37:39 AM
2021-06-20 09:37:48-10416.cfdiComprobante.Total:400.00
2021-06-20 09:37:49-10416.Folio Generado:FE200598
2021-06-20 09:37:49-10416.Timbre Fiscal:E3609E49-725C-4BB6-9874-64D7145EB621
2021-06-20 09:37:50-10416.Inicio Envia Factura.FE200598
2021-06-20 09:37:52-10416.Fin Envia Factura.FE200598
2021-06-20 09:37:52-10416.Proceso finalizado. SesionId:10416 Folio Documento:MTY,1-1-2-5614-95192,2,GOEI6105164I1,FE
2021-06-20 09:37:52-10416.-----------------------------------------------------------FIN
2021-06-20 09:40:01-17762.-----------------------------------------------------------INI
2021-06-20 09:40:01-17762.Proceso Inicializado genera_cfdi.aspx. SesionId:17762 Folio Documento:MTY,1-2-0-0-515895,2,GOEI6105164I1,FE
2021-06-20 09:40:01-17762.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-20 09:40:01-17762.Server:ACOSRV5 Base:DBSAC7
2021-06-20 09:40:01-17762.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-20 09:40:01-17762.Siguiente Folio.MTY-FE-1-2-0-0-515895
2021-06-20 09:40:01-17762.Oficina:MTY,Serie:FE,Factura:200599
2021-06-20 09:40:01-17762.Modo Pruebas:False
2021-06-20 09:40:01-17762.cfdiReceptor.Rfc:GOEI6105164I1
2021-06-20 09:40:01-17762.Cliente:094874. Email:iagonzal100@gmail.com. Boleto: 070591521061000550010. Total: 450.00. Fecha:
2021-06-20 09:40:01-17762.Request.FE200599
2021-06-20 09:40:01-17762.Firmar folio.FE200599
2021-06-20 09:40:01-17762.Timbrar folio.FE200599
2021-06-20 09:40:01-17762.cfdiEmisor.Rfc:TPA100922MD8
2021-06-20 09:40:01-17762.cfdiReceptor.Rfc:GOEI6105164I1
2021-06-20 09:40:01-17762.cfdiComprobante.Fech:6/20/2021 9:39:50 AM
2021-06-20 09:40:01-17762.cfdiComprobante.Total:450.00
2021-06-20 09:40:02-17762.Folio Generado:FE200599
2021-06-20 09:40:02-17762.Timbre Fiscal:1135003C-A7C8-4A03-895E-FD7B13AA67D2
2021-06-20 09:40:03-17762.Inicio Envia Factura.FE200599
2021-06-20 09:40:05-17762.Fin Envia Factura.FE200599
2021-06-20 09:40:05-17762.Proceso finalizado. SesionId:17762 Folio Documento:MTY,1-2-0-0-515895,2,GOEI6105164I1,FE
2021-06-20 09:40:05-17762.-----------------------------------------------------------FIN
2021-06-20 11:26:30-15367.-----------------------------------------------------------INI
2021-06-20 11:26:30-15367.Proceso Inicializado genera_cfdi.aspx. SesionId:15367 Folio Documento:MTY,1-1-2-5633-95545,2,UTM931109I9A,FE
2021-06-20 11:26:30-15367.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-20 11:26:30-15367.Server:ACOSRV5 Base:DBSAC7
2021-06-20 11:26:30-15367.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-20 11:26:30-15367.Siguiente Folio.MTY-FE-1-1-2-5633-95545
2021-06-20 11:26:30-15367.Oficina:MTY,Serie:FE,Factura:200600
2021-06-20 11:26:30-15367.Modo Pruebas:False
2021-06-20 11:26:30-15367.cfdiReceptor.Rfc:UTM931109I9A
2021-06-20 11:26:30-15367.Cliente:089476. Email:osuzan@utility.com.mx. Boleto: 011095545. Total: 350.00. Fecha:
2021-06-20 11:26:30-15367.Request.FE200600
2021-06-20 11:26:30-15367.Firmar folio.FE200600
2021-06-20 11:26:30-15367.Timbrar folio.FE200600
2021-06-20 11:26:30-15367.cfdiEmisor.Rfc:TPA100922MD8
2021-06-20 11:26:30-15367.cfdiReceptor.Rfc:UTM931109I9A
2021-06-20 11:26:30-15367.cfdiComprobante.Fech:6/20/2021 11:26:08 AM
2021-06-20 11:26:30-15367.cfdiComprobante.Total:350.00
2021-06-20 11:26:31-15367.Folio Generado:FE200600
2021-06-20 11:26:31-15367.Timbre Fiscal:7D3969F1-1603-4C73-9CC8-30B93C10ACF4
2021-06-20 11:26:35-15367.Inicio Envia Factura.FE200600
2021-06-20 11:26:37-15367.Fin Envia Factura.FE200600
2021-06-20 11:26:37-15367.Proceso finalizado. SesionId:15367 Folio Documento:MTY,1-1-2-5633-95545,2,UTM931109I9A,FE
2021-06-20 11:26:37-15367.-----------------------------------------------------------FIN
2021-06-20 13:04:09-25122.-----------------------------------------------------------INI
2021-06-20 13:04:09-25122.Proceso Inicializado genera_cfdi.aspx. SesionId:25122 Folio Documento:MTY,1-2-0-0-516155,2,GIS941111AK0,FE
2021-06-20 13:04:09-25122.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-20 13:04:09-25122.Server:ACOSRV5 Base:DBSAC7
2021-06-20 13:04:09-25122.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-20 13:04:09-25122.Siguiente Folio.MTY-FE-1-2-0-0-516155
2021-06-20 13:04:09-25122.Oficina:MTY,Serie:FE,Factura:200601
2021-06-20 13:04:09-25122.Modo Pruebas:False
2021-06-20 13:04:09-25122.cfdiReceptor.Rfc:GIS941111AK0
2021-06-20 13:04:09-25122.Cliente:090462. Email:mikhail.garcia@ge.com. Boleto: 140500121061014340105. Total: 350.00. Fecha:
2021-06-20 13:04:09-25122.Request.FE200601
2021-06-20 13:04:09-25122.Firmar folio.FE200601
2021-06-20 13:04:09-25122.Timbrar folio.FE200601
2021-06-20 13:04:09-25122.cfdiEmisor.Rfc:TPA100922MD8
2021-06-20 13:04:09-25122.cfdiReceptor.Rfc:GIS941111AK0
2021-06-20 13:04:09-25122.cfdiComprobante.Fech:6/20/2021 1:04:01 PM
2021-06-20 13:04:09-25122.cfdiComprobante.Total:350.00
2021-06-20 13:04:10-25122.Folio Generado:FE200601
2021-06-20 13:04:10-25122.Timbre Fiscal:1FC1C216-64EC-4266-8799-53C3E6D92F16
2021-06-20 13:04:14-25122.Inicio Envia Factura.FE200601
2021-06-20 13:04:16-25122.Fin Envia Factura.FE200601
2021-06-20 13:04:16-25122.Proceso finalizado. SesionId:25122 Folio Documento:MTY,1-2-0-0-516155,2,GIS941111AK0,FE
2021-06-20 13:04:16-25122.-----------------------------------------------------------FIN
2021-06-20 14:31:31-30901.-----------------------------------------------------------INI
2021-06-20 14:31:31-30901.Proceso Inicializado genera_cfdi.aspx. SesionId:30901 Folio Documento:MTY,1-2-0-0-516662,2,OLM011221Q18,FE
2021-06-20 14:31:31-30901.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-20 14:31:31-30901.Server:ACOSRV5 Base:DBSAC7
2021-06-20 14:31:31-30901.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-20 14:31:31-30901.Siguiente Folio.MTY-FE-1-2-0-0-516662
2021-06-20 14:31:31-30901.Oficina:MTY,Serie:FE,Factura:200602
2021-06-20 14:31:31-30901.Modo Pruebas:False
2021-06-20 14:31:31-30901.cfdiReceptor.Rfc:OLM011221Q18
2021-06-20 14:31:31-30901.Cliente:095158. Email:vmcasel@gmail.com. Boleto: 170500121061318050107. Total: 350.00. Fecha:
2021-06-20 14:31:31-30901.Request.FE200602
2021-06-20 14:31:32-30901.Firmar folio.FE200602
2021-06-20 14:31:32-30901.Timbrar folio.FE200602
2021-06-20 14:31:32-30901.cfdiEmisor.Rfc:TPA100922MD8
2021-06-20 14:31:32-30901.cfdiReceptor.Rfc:OLM011221Q18
2021-06-20 14:31:32-30901.cfdiComprobante.Fech:6/20/2021 2:31:07 PM
2021-06-20 14:31:32-30901.cfdiComprobante.Total:350.00
2021-06-20 14:31:33-30901.Folio Generado:FE200602
2021-06-20 14:31:33-30901.Timbre Fiscal:983AA9E0-2884-458F-9576-5AC06D2AD07F
2021-06-20 14:31:36-30901.Inicio Envia Factura.FE200602
2021-06-20 14:31:38-30901.Fin Envia Factura.FE200602
2021-06-20 14:31:38-30901.Proceso finalizado. SesionId:30901 Folio Documento:MTY,1-2-0-0-516662,2,OLM011221Q18,FE
2021-06-20 14:31:38-30901.-----------------------------------------------------------FIN
2021-06-20 16:14:19-46084.-----------------------------------------------------------INI
2021-06-20 16:14:19-46084.Proceso Inicializado genera_cfdi.aspx. SesionId:46084 Folio Documento:MTY,1-2-0-0-517765,2,AMP990730M15,FE
2021-06-20 16:14:19-46084.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-20 16:14:19-46084.Server:ACOSRV5 Base:DBSAC7
2021-06-20 16:14:19-46084.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-20 16:14:19-46084.Siguiente Folio.MTY-FE-1-2-0-0-517765
2021-06-20 16:14:19-46084.Oficina:MTY,Serie:FE,Factura:200603
2021-06-20 16:14:19-46084.Modo Pruebas:False
2021-06-20 16:14:19-46084.cfdiReceptor.Rfc:AMP990730M15
2021-06-20 16:14:19-46084.Cliente:095311. Email:aruiz@santasweets.com. Boleto: 020543921061919520173. Total: 420.00. Fecha:
2021-06-20 16:14:19-46084.Request.FE200603
2021-06-20 16:14:19-46084.Firmar folio.FE200603
2021-06-20 16:14:19-46084.Timbrar folio.FE200603
2021-06-20 16:14:19-46084.cfdiEmisor.Rfc:TPA100922MD8
2021-06-20 16:14:19-46084.cfdiReceptor.Rfc:AMP990730M15
2021-06-20 16:14:19-46084.cfdiComprobante.Fech:6/20/2021 4:13:15 PM
2021-06-20 16:14:19-46084.cfdiComprobante.Total:420.00
2021-06-20 16:14:20-46084.Folio Generado:FE200603
2021-06-20 16:14:20-46084.Timbre Fiscal:76F383AB-0BD5-4E00-98DC-5E5F5719B3C2
2021-06-20 16:14:23-46084.Inicio Envia Factura.FE200603
2021-06-20 16:14:26-46084.Fin Envia Factura.FE200603
2021-06-20 16:14:26-46084.Proceso finalizado. SesionId:46084 Folio Documento:MTY,1-2-0-0-517765,2,AMP990730M15,FE
2021-06-20 16:14:26-46084.-----------------------------------------------------------FIN
2021-06-20 16:38:35-43409.-----------------------------------------------------------INI
2021-06-20 16:38:35-43409.Proceso Inicializado genera_cfdi.aspx. SesionId:43409 Folio Documento:MTY,1-2-0-0-517437,2,SAC0207193T5,FE
2021-06-20 16:38:35-43409.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-20 16:38:35-43409.Server:ACOSRV5 Base:DBSAC7
2021-06-20 16:38:35-43409.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-20 16:38:35-43409.Siguiente Folio.MTY-FE-1-2-0-0-517437
2021-06-20 16:38:35-43409.Oficina:MTY,Serie:FE,Factura:200604
2021-06-20 16:38:35-43409.Modo Pruebas:False
2021-06-20 16:38:35-43409.cfdiReceptor.Rfc:SAC0207193T5
2021-06-20 16:38:35-43409.Cliente:012171. Email:fernando.flores@axionlog.com. Boleto: 310500121061709440059. Total: 350.00. Fecha:
2021-06-20 16:38:35-43409.Request.FE200604
2021-06-20 16:38:35-43409.Firmar folio.FE200604
2021-06-20 16:38:35-43409.Timbrar folio.FE200604
2021-06-20 16:38:35-43409.cfdiEmisor.Rfc:TPA100922MD8
2021-06-20 16:38:35-43409.cfdiReceptor.Rfc:SAC0207193T5
2021-06-20 16:38:35-43409.cfdiComprobante.Fech:6/20/2021 4:38:22 PM
2021-06-20 16:38:35-43409.cfdiComprobante.Total:350.00
2021-06-20 16:38:36-43409.Folio Generado:FE200604
2021-06-20 16:38:36-43409.Timbre Fiscal:71C67387-2335-48B3-8618-0CB4FE52EC27
2021-06-20 16:38:39-43409.Inicio Envia Factura.FE200604
2021-06-20 16:38:42-43409.Fin Envia Factura.FE200604
2021-06-20 16:38:42-43409.Proceso finalizado. SesionId:43409 Folio Documento:MTY,1-2-0-0-517437,2,SAC0207193T5,FE
2021-06-20 16:38:42-43409.-----------------------------------------------------------FIN
2021-06-20 17:29:22-54642.-----------------------------------------------------------INI
2021-06-20 17:29:22-54642.Proceso Inicializado genera_cfdi.aspx. SesionId:54642 Folio Documento:MTY,1-2-0-0-517366,2,GSS1306282M9,FE
2021-06-20 17:29:22-54642.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-20 17:29:22-54642.Server:ACOSRV5 Base:DBSAC7
2021-06-20 17:29:22-54642.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-20 17:29:22-54642.Siguiente Folio.MTY-FE-1-2-0-0-517366
2021-06-20 17:29:22-54642.Oficina:MTY,Serie:FE,Factura:200605
2021-06-20 17:29:22-54642.Modo Pruebas:False
2021-06-20 17:29:22-54642.cfdiReceptor.Rfc:GSS1306282M9
2021-06-20 17:29:22-54642.Cliente:012415. Email:ayaneznav@hotmail.com. Boleto: 150500321061610170064. Total: 500.00. Fecha:
2021-06-20 17:29:22-54642.Request.FE200605
2021-06-20 17:29:22-54642.Firmar folio.FE200605
2021-06-20 17:29:22-54642.Timbrar folio.FE200605
2021-06-20 17:29:22-54642.cfdiEmisor.Rfc:TPA100922MD8
2021-06-20 17:29:22-54642.cfdiReceptor.Rfc:GSS1306282M9
2021-06-20 17:29:22-54642.cfdiComprobante.Fech:6/20/2021 5:28:40 PM
2021-06-20 17:29:22-54642.cfdiComprobante.Total:500.00
2021-06-20 17:29:23-54642.Folio Generado:FE200605
2021-06-20 17:29:23-54642.Timbre Fiscal:E410AC6F-B809-4ACF-87D8-E1332736EE01
2021-06-20 17:29:26-54642.Inicio Envia Factura.FE200605
2021-06-20 17:29:29-54642.Fin Envia Factura.FE200605
2021-06-20 17:29:29-54642.Proceso finalizado. SesionId:54642 Folio Documento:MTY,1-2-0-0-517366,2,GSS1306282M9,FE
2021-06-20 17:29:29-54642.-----------------------------------------------------------FIN
2021-06-20 18:39:41-60458.-----------------------------------------------------------INI
2021-06-20 18:39:41-60458.Proceso Inicializado genera_cfdi.aspx. SesionId:60458 Folio Documento:MTY,1-2-0-0-517453,2,NMP7502257ZA,FE
2021-06-20 18:39:41-60458.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-20 18:39:41-60458.Server:ACOSRV5 Base:DBSAC7
2021-06-20 18:39:41-60458.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-20 18:39:41-60458.Siguiente Folio.MTY-FE-1-2-0-0-517453
2021-06-20 18:39:41-60458.Oficina:MTY,Serie:FE,Factura:200606
2021-06-20 18:39:41-60458.Modo Pruebas:False
2021-06-20 18:39:41-60458.cfdiReceptor.Rfc:NMP7502257ZA
2021-06-20 18:39:41-60458.Cliente:095312. Email:malcantaracadena@gmail.com. Boleto: 330500321061613460111. Total: 500.00. Fecha:
2021-06-20 18:39:41-60458.Request.FE200606
2021-06-20 18:39:41-60458.Firmar folio.FE200606
2021-06-20 18:39:41-60458.Timbrar folio.FE200606
2021-06-20 18:39:41-60458.cfdiEmisor.Rfc:TPA100922MD8
2021-06-20 18:39:41-60458.cfdiReceptor.Rfc:NMP7502257ZA
2021-06-20 18:39:41-60458.cfdiComprobante.Fech:6/20/2021 6:38:38 PM
2021-06-20 18:39:41-60458.cfdiComprobante.Total:500.00
2021-06-20 18:39:42-60458.Folio Generado:FE200606
2021-06-20 18:39:42-60458.Timbre Fiscal:7C9661DB-FCAD-494A-9C78-61D2C9E916A9
2021-06-20 18:39:45-60458.Inicio Envia Factura.FE200606
2021-06-20 18:39:47-60458.Fin Envia Factura.FE200606
2021-06-20 18:39:47-60458.Proceso finalizado. SesionId:60458 Folio Documento:MTY,1-2-0-0-517453,2,NMP7502257ZA,FE
2021-06-20 18:39:47-60458.-----------------------------------------------------------FIN
2021-06-20 20:29:21-70287.-----------------------------------------------------------INI
2021-06-20 20:29:21-70287.Proceso Inicializado genera_cfdi.aspx. SesionId:70287 Folio Documento:MTY,1-2-0-0-517027,2,RPM1402286EA,FE
2021-06-20 20:29:21-70287.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-20 20:29:21-70287.Server:ACOSRV5 Base:DBSAC7
2021-06-20 20:29:21-70287.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-20 20:29:21-70287.Siguiente Folio.MTY-FE-1-2-0-0-517027
2021-06-20 20:29:21-70287.Oficina:MTY,Serie:FE,Factura:200607
2021-06-20 20:29:21-70287.Modo Pruebas:False
2021-06-20 20:29:21-70287.cfdiReceptor.Rfc:RPM1402286EA
2021-06-20 20:29:21-70287.Cliente:066087. Email:jlum120408@gmail.com. Boleto: 320532721061421430218. Total: 150.00. Fecha:
2021-06-20 20:29:21-70287.Request.FE200607
2021-06-20 20:29:21-70287.Firmar folio.FE200607
2021-06-20 20:29:21-70287.Timbrar folio.FE200607
2021-06-20 20:29:21-70287.cfdiEmisor.Rfc:TPA100922MD8
2021-06-20 20:29:21-70287.cfdiReceptor.Rfc:RPM1402286EA
2021-06-20 20:29:21-70287.cfdiComprobante.Fech:6/20/2021 8:28:53 PM
2021-06-20 20:29:21-70287.cfdiComprobante.Total:150.00
2021-06-20 20:29:23-70287.Folio Generado:FE200607
2021-06-20 20:29:23-70287.Timbre Fiscal:46B6EC43-A0EE-423F-924B-03DB86627196
2021-06-20 20:29:26-70287.Inicio Envia Factura.FE200607
2021-06-20 20:29:28-70287.Fin Envia Factura.FE200607
2021-06-20 20:29:28-70287.Proceso finalizado. SesionId:70287 Folio Documento:MTY,1-2-0-0-517027,2,RPM1402286EA,FE
2021-06-20 20:29:28-70287.-----------------------------------------------------------FIN
2021-06-20 20:32:24-85829.-----------------------------------------------------------INI
2021-06-20 20:32:24-85829.Proceso Inicializado genera_cfdi.aspx. SesionId:85829 Folio Documento:MTY,1-1-2-5639-95654,2,INT070514SF0,FE
2021-06-20 20:32:24-85829.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-20 20:32:24-85829.Server:ACOSRV5 Base:DBSAC7
2021-06-20 20:32:24-85829.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-20 20:32:24-85829.Siguiente Folio.MTY-FE-1-1-2-5639-95654
2021-06-20 20:32:24-85829.Oficina:MTY,Serie:FE,Factura:200608
2021-06-20 20:32:24-85829.Modo Pruebas:False
2021-06-20 20:32:24-85829.cfdiReceptor.Rfc:INT070514SF0
2021-06-20 20:32:24-85829.Cliente:095313. Email:israel.romero@intosys.com.mx. Boleto: 011095654. Total: 200.00. Fecha:
2021-06-20 20:32:24-85829.Request.FE200608
2021-06-20 20:32:24-85829.Firmar folio.FE200608
2021-06-20 20:32:24-85829.Timbrar folio.FE200608
2021-06-20 20:32:24-85829.cfdiEmisor.Rfc:TPA100922MD8
2021-06-20 20:32:24-85829.cfdiReceptor.Rfc:INT070514SF0
2021-06-20 20:32:24-85829.cfdiComprobante.Fech:6/20/2021 8:32:08 PM
2021-06-20 20:32:24-85829.cfdiComprobante.Total:200.00
2021-06-20 20:32:25-85829.Folio Generado:FE200608
2021-06-20 20:32:25-85829.Timbre Fiscal:3A35C38A-50BF-4DC7-B873-106EE7C58695
2021-06-20 20:32:26-85829.Inicio Envia Factura.FE200608
2021-06-20 20:32:28-85829.Fin Envia Factura.FE200608
2021-06-20 20:32:28-85829.Proceso finalizado. SesionId:85829 Folio Documento:MTY,1-1-2-5639-95654,2,INT070514SF0,FE
2021-06-20 20:32:28-85829.-----------------------------------------------------------FIN
2021-06-20 21:13:13-96150.-----------------------------------------------------------INI
2021-06-20 21:13:13-96150.Proceso Inicializado genera_cfdi.aspx. SesionId:96150 Folio Documento:MTY,1-2-0-0-517454,2,CMP150625KA9,FE
2021-06-20 21:13:13-96150.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-20 21:13:13-96150.Server:ACOSRV5 Base:DBSAC7
2021-06-20 21:13:13-96150.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-20 21:13:13-96150.Siguiente Folio.MTY-FE-1-2-0-0-517454
2021-06-20 21:13:13-96150.Oficina:MTY,Serie:FE,Factura:200609
2021-06-20 21:13:13-96150.Modo Pruebas:False
2021-06-20 21:13:13-96150.cfdiReceptor.Rfc:CMP150625KA9
2021-06-20 21:13:13-96150.Cliente:095314. Email:omarnissan05@hotmail.com. Boleto: 320500121061613460111. Total: 400.00. Fecha:
2021-06-20 21:13:13-96150.Request.FE200609
2021-06-20 21:13:13-96150.Firmar folio.FE200609
2021-06-20 21:13:13-96150.Timbrar folio.FE200609
2021-06-20 21:13:13-96150.cfdiEmisor.Rfc:TPA100922MD8
2021-06-20 21:13:13-96150.cfdiReceptor.Rfc:CMP150625KA9
2021-06-20 21:13:13-96150.cfdiComprobante.Fech:6/20/2021 9:12:13 PM
2021-06-20 21:13:13-96150.cfdiComprobante.Total:400.00
2021-06-20 21:13:14-96150.Folio Generado:FE200609
2021-06-20 21:13:14-96150.Timbre Fiscal:E23C77A4-CB39-4C28-A037-CC32477CA0E6
2021-06-20 21:13:17-96150.Inicio Envia Factura.FE200609
2021-06-20 21:13:20-96150.Fin Envia Factura.FE200609
2021-06-20 21:13:20-96150.Proceso finalizado. SesionId:96150 Folio Documento:MTY,1-2-0-0-517454,2,CMP150625KA9,FE
2021-06-20 21:13:20-96150.-----------------------------------------------------------FIN
2021-06-20 21:18:30-117834.-----------------------------------------------------------INI
2021-06-20 21:18:30-117834.Proceso Inicializado genera_cfdi.aspx. SesionId:117834 Folio Documento:MTY,1-1-2-5629-95469,2,IFI9203263K3,FE
2021-06-20 21:18:30-117834.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-20 21:18:30-117834.Server:ACOSRV5 Base:DBSAC7
2021-06-20 21:18:30-117834.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-20 21:18:30-117834.Siguiente Folio.MTY-FE-1-1-2-5629-95469
2021-06-20 21:18:30-117834.Oficina:MTY,Serie:FE,Factura:200610
2021-06-20 21:18:30-117834.Modo Pruebas:False
2021-06-20 21:18:30-117834.cfdiReceptor.Rfc:IFI9203263K3
2021-06-20 21:18:30-117834.Cliente:090160. Email:rolandogr68@gmail.com. Boleto: 011095469. Total: 370.00. Fecha:
2021-06-20 21:18:30-117834.Request.FE200610
2021-06-20 21:18:30-117834.Firmar folio.FE200610
2021-06-20 21:18:30-117834.Timbrar folio.FE200610
2021-06-20 21:18:30-117834.cfdiEmisor.Rfc:TPA100922MD8
2021-06-20 21:18:30-117834.cfdiReceptor.Rfc:IFI9203263K3
2021-06-20 21:18:30-117834.cfdiComprobante.Fech:6/20/2021 9:18:02 PM
2021-06-20 21:18:30-117834.cfdiComprobante.Total:370.00
2021-06-20 21:18:31-117834.Folio Generado:FE200610
2021-06-20 21:18:31-117834.Timbre Fiscal:EE5F07C4-8A25-4507-8473-E6679E09CD02
2021-06-20 21:18:32-117834.Inicio Envia Factura.FE200610
2021-06-20 21:18:34-117834.Fin Envia Factura.FE200610
2021-06-20 21:18:34-117834.Proceso finalizado. SesionId:117834 Folio Documento:MTY,1-1-2-5629-95469,2,IFI9203263K3,FE
2021-06-20 21:18:34-117834.-----------------------------------------------------------FIN
2021-06-20 21:18:45-100573.-----------------------------------------------------------INI
2021-06-20 21:18:45-100573.Proceso Inicializado genera_cfdi.aspx. SesionId:100573 Folio Documento:MTY,1-2-0-0-517311,2,IAU0407275K3,FE
2021-06-20 21:18:45-100573.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-20 21:18:45-100573.Server:ACOSRV5 Base:DBSAC7
2021-06-20 21:18:45-100573.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-20 21:18:45-100573.Siguiente Folio.MTY-FE-1-2-0-0-517311
2021-06-20 21:18:45-100573.Oficina:MTY,Serie:FE,Factura:200611
2021-06-20 21:18:45-100573.Modo Pruebas:False
2021-06-20 21:18:45-100573.cfdiReceptor.Rfc:IAU0407275K3
2021-06-20 21:18:45-100573.Cliente:095315. Email:julien@darnaudguilhem.com. Boleto: 020591821061615500134. Total: 500.00. Fecha:
2021-06-20 21:18:45-100573.Request.FE200611
2021-06-20 21:18:45-100573.Firmar folio.FE200611
2021-06-20 21:18:45-100573.Timbrar folio.FE200611
2021-06-20 21:18:45-100573.cfdiEmisor.Rfc:TPA100922MD8
2021-06-20 21:18:45-100573.cfdiReceptor.Rfc:IAU0407275K3
2021-06-20 21:18:45-100573.cfdiComprobante.Fech:6/20/2021 9:18:26 PM
2021-06-20 21:18:45-100573.cfdiComprobante.Total:500.00
2021-06-20 21:18:46-100573.Folio Generado:FE200611
2021-06-20 21:18:46-100573.Timbre Fiscal:8DCC83BD-E92A-472E-89DB-006F46D01380
2021-06-20 21:18:48-100573.Inicio Envia Factura.FE200611
2021-06-20 21:18:49-100573.Fin Envia Factura.FE200611
2021-06-20 21:18:49-100573.Proceso finalizado. SesionId:100573 Folio Documento:MTY,1-2-0-0-517311,2,IAU0407275K3,FE
2021-06-20 21:18:49-100573.-----------------------------------------------------------FIN
2021-06-20 21:19:08-100573.-----------------------------------------------------------INI
2021-06-20 21:19:08-100573.Proceso Inicializado genera_cfdi.aspx. SesionId:100573 Folio Documento:MTY,1-2-0-0-517311,2,IAU0407275K3,FE
2021-06-20 21:19:08-100573.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-20 21:19:08-100573.Server:ACOSRV5 Base:DBSAC7
2021-06-20 21:19:08-100573.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-20 21:19:08-100573.Oficina:MTY,Serie:FE,Factura:200611
2021-06-20 21:19:08-100573.Modo Pruebas:False
2021-06-20 21:19:08-100573.cfdiReceptor.Rfc:IAU0407275K3
2021-06-20 21:19:08-100573.Cliente:095315. Email:julien@darnaudguilhem.com. Boleto: 020591821061615500134. Total: 500,00. Fecha:
2021-06-20 21:19:08-100573.Folio existente.FE200611
2021-06-20 22:14:17-126815.-----------------------------------------------------------INI
2021-06-20 22:14:17-126815.Proceso Inicializado genera_cfdi.aspx. SesionId:126815 Folio Documento:MTY,1-2-0-0-517003,2,SCI041104ST4,FE
2021-06-20 22:14:17-126815.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-20 22:14:17-126815.Server:ACOSRV5 Base:DBSAC7
2021-06-20 22:14:17-126815.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-20 22:14:17-126815.Siguiente Folio.MTY-FE-1-2-0-0-517003
2021-06-20 22:14:17-126815.Oficina:MTY,Serie:FE,Factura:200612
2021-06-20 22:14:17-126815.Modo Pruebas:False
2021-06-20 22:14:17-126815.cfdiReceptor.Rfc:SCI041104ST4
2021-06-20 22:14:17-126815.Cliente:092695. Email:mfernandezf@shasa.com. Boleto: 160500121061500450014. Total: 380.00. Fecha:
2021-06-20 22:14:17-126815.Request.FE200612
2021-06-20 22:14:17-126815.Firmar folio.FE200612
2021-06-20 22:14:17-126815.Timbrar folio.FE200612
2021-06-20 22:14:17-126815.cfdiEmisor.Rfc:TPA100922MD8
2021-06-20 22:14:17-126815.cfdiReceptor.Rfc:SCI041104ST4
2021-06-20 22:14:17-126815.cfdiComprobante.Fech:6/20/2021 9:52:17 PM
2021-06-20 22:14:17-126815.cfdiComprobante.Total:380.00
2021-06-20 22:14:18-126815.Folio Generado:FE200612
2021-06-20 22:14:18-126815.Timbre Fiscal:6011997C-0428-4F6D-99B1-036880AC716C
2021-06-20 22:14:21-126815.Inicio Envia Factura.FE200612
2021-06-20 22:14:24-126815.Fin Envia Factura.FE200612
2021-06-20 22:14:24-126815.Proceso finalizado. SesionId:126815 Folio Documento:MTY,1-2-0-0-517003,2,SCI041104ST4,FE
2021-06-20 22:14:24-126815.-----------------------------------------------------------FIN
2021-06-20 22:20:28-135411.-----------------------------------------------------------INI
2021-06-20 22:20:28-135411.Proceso Inicializado genera_cfdi.aspx. SesionId:135411 Folio Documento:MTY,1-2-0-0-516979,2,EDI180507US0,FE
2021-06-20 22:20:28-135411.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-20 22:20:28-135411.Server:ACOSRV5 Base:DBSAC7
2021-06-20 22:20:28-135411.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-20 22:20:28-135411.Siguiente Folio.MTY-FE-1-2-0-0-516979
2021-06-20 22:20:28-135411.Oficina:MTY,Serie:FE,Factura:200613
2021-06-20 22:20:28-135411.Modo Pruebas:False
2021-06-20 22:20:28-135411.cfdiReceptor.Rfc:EDI180507US0
2021-06-20 22:20:28-135411.Cliente:095316. Email:soluciones-arquitectura@hotmail.com. Boleto: 160500321061419080175. Total: 500.00. Fecha:
2021-06-20 22:20:28-135411.Request.FE200613
2021-06-20 22:20:28-135411.Firmar folio.FE200613
2021-06-20 22:20:28-135411.Timbrar folio.FE200613
2021-06-20 22:20:28-135411.cfdiEmisor.Rfc:TPA100922MD8
2021-06-20 22:20:28-135411.cfdiReceptor.Rfc:EDI180507US0
2021-06-20 22:20:28-135411.cfdiComprobante.Fech:6/20/2021 10:16:31 PM
2021-06-20 22:20:28-135411.cfdiComprobante.Total:500.00
2021-06-20 22:20:29-135411.Folio Generado:FE200613
2021-06-20 22:20:29-135411.Timbre Fiscal:DD6284A5-7D76-40FC-BFE9-C7829F47882D
2021-06-20 22:20:31-135411.Inicio Envia Factura.FE200613
2021-06-20 22:20:32-135411.Fin Envia Factura.FE200613
2021-06-20 22:20:32-135411.Proceso finalizado. SesionId:135411 Folio Documento:MTY,1-2-0-0-516979,2,EDI180507US0,FE
2021-06-20 22:20:32-135411.-----------------------------------------------------------FIN
2021-06-20 23:34:13-146669.-----------------------------------------------------------INI
2021-06-20 23:34:14-146669.Proceso Inicializado genera_cfdi.aspx. SesionId:146669 Folio Documento:MTY,1-2-0-0-515199,2,DON1505064VA,FE
2021-06-20 23:34:14-146669.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-20 23:34:14-146669.Server:ACOSRV5 Base:DBSAC7
2021-06-20 23:34:14-146669.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-20 23:34:14-146669.Siguiente Folio.MTY-FE-1-2-0-0-515199
2021-06-20 23:34:14-146669.Oficina:MTY,Serie:FE,Factura:200614
2021-06-20 23:34:14-146669.Modo Pruebas:False
2021-06-20 23:34:14-146669.cfdiReceptor.Rfc:DON1505064VA
2021-06-20 23:34:14-146669.Cliente:095317. Email:jessica.juarez@digitalonus.com. Boleto: 170500521060520050124. Total: 700.00. Fecha:
2021-06-20 23:34:14-146669.Request.FE200614
2021-06-20 23:34:16-146669.Firmar folio.FE200614
2021-06-20 23:34:16-146669.Timbrar folio.FE200614
2021-06-20 23:34:16-146669.cfdiEmisor.Rfc:TPA100922MD8
2021-06-20 23:34:16-146669.cfdiReceptor.Rfc:DON1505064VA
2021-06-20 23:34:16-146669.cfdiComprobante.Fech:6/20/2021 11:33:11 PM
2021-06-20 23:34:16-146669.cfdiComprobante.Total:700.00
2021-06-20 23:34:17-146669.Folio Generado:FE200614
2021-06-20 23:34:17-146669.Timbre Fiscal:3D064FD2-2562-47BE-AA51-B988B3CAC96F
2021-06-20 23:34:22-146669.Inicio Envia Factura.FE200614
2021-06-20 23:34:25-146669.Fin Envia Factura.FE200614
2021-06-20 23:34:25-146669.Proceso finalizado. SesionId:146669 Folio Documento:MTY,1-2-0-0-515199,2,DON1505064VA,FE
2021-06-20 23:34:25-146669.-----------------------------------------------------------FIN
2021-06-20 23:34:55-146669.-----------------------------------------------------------INI
2021-06-20 23:34:55-146669.Proceso Inicializado genera_cfdi.aspx. SesionId:146669 Folio Documento:MTY,1-2-0-0-515199,2,DON1505064VA,FE
2021-06-20 23:34:55-146669.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-20 23:34:55-146669.Server:ACOSRV5 Base:DBSAC7
2021-06-20 23:34:55-146669.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-20 23:34:55-146669.Oficina:MTY,Serie:FE,Factura:200614
2021-06-20 23:34:55-146669.Modo Pruebas:False
2021-06-20 23:34:55-146669.cfdiReceptor.Rfc:DON1505064VA
2021-06-20 23:34:55-146669.Cliente:095317. Email:jessica.juarez@digitalonus.com. Boleto: 170500521060520050124. Total: 700,00. Fecha:
2021-06-20 23:34:55-146669.Folio existente.FE200614
2021-06-20 23:39:30-155251.-----------------------------------------------------------INI
2021-06-20 23:39:30-155251.Proceso Inicializado genera_cfdi.aspx. SesionId:155251 Folio Documento:MTY,1-2-0-0-515620,2,CSD161207R2A,FE
2021-06-20 23:39:30-155251.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-20 23:39:30-155251.Server:ACOSRV5 Base:DBSAC7
2021-06-20 23:39:30-155251.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-20 23:39:30-155251.Siguiente Folio.MTY-FE-1-2-0-0-515620
2021-06-20 23:39:30-155251.Oficina:MTY,Serie:FE,Factura:200615
2021-06-20 23:39:30-155251.Modo Pruebas:False
2021-06-20 23:39:30-155251.cfdiReceptor.Rfc:CSD161207R2A
2021-06-20 23:39:30-155251.Cliente:091663. Email:emmramirez@sodimac.com.mx. Boleto: 350500321060719140178. Total: 480.00. Fecha:
2021-06-20 23:39:30-155251.Request.FE200615
2021-06-20 23:39:30-155251.Firmar folio.FE200615
2021-06-20 23:39:30-155251.Timbrar folio.FE200615
2021-06-20 23:39:30-155251.cfdiEmisor.Rfc:TPA100922MD8
2021-06-20 23:39:30-155251.cfdiReceptor.Rfc:CSD161207R2A
2021-06-20 23:39:30-155251.cfdiComprobante.Fech:6/20/2021 11:37:20 PM
2021-06-20 23:39:30-155251.cfdiComprobante.Total:480.00
2021-06-20 23:39:31-155251.Folio Generado:FE200615
2021-06-20 23:39:31-155251.Timbre Fiscal:7A1BA9D3-7946-42A5-89DF-C4A975F8DF6D
2021-06-20 23:39:33-155251.Inicio Envia Factura.FE200615
2021-06-20 23:39:35-155251.Fin Envia Factura.FE200615
2021-06-20 23:39:35-155251.Proceso finalizado. SesionId:155251 Folio Documento:MTY,1-2-0-0-515620,2,CSD161207R2A,FE
2021-06-20 23:39:35-155251.-----------------------------------------------------------FIN
2021-06-21 05:40:36-16370.-----------------------------------------------------------INI
2021-06-21 05:40:36-16370.Proceso Inicializado genera_cfdi.aspx. SesionId:16370 Folio Documento:MTY,1-1-2-5648-95782,2,CHA130612NS1,FE
2021-06-21 05:40:36-16370.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 05:40:36-16370.Server:ACOSRV5 Base:DBSAC7
2021-06-21 05:40:36-16370.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 05:40:36-16370.Siguiente Folio.MTY-FE-1-1-2-5648-95782
2021-06-21 05:40:36-16370.Oficina:MTY,Serie:FE,Factura:200616
2021-06-21 05:40:36-16370.Modo Pruebas:False
2021-06-21 05:40:36-16370.cfdiReceptor.Rfc:CHA130612NS1
2021-06-21 05:40:36-16370.Cliente:007757. Email:frontdesk.aeropuerto@hilton.com. Boleto: 011095782. Total: 400.00. Fecha:
2021-06-21 05:40:36-16370.Request.FE200616
2021-06-21 05:40:37-16370.Firmar folio.FE200616
2021-06-21 05:40:37-16370.Timbrar folio.FE200616
2021-06-21 05:40:37-16370.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 05:40:37-16370.cfdiReceptor.Rfc:CHA130612NS1
2021-06-21 05:40:37-16370.cfdiComprobante.Fech:6/21/2021 5:38:49 AM
2021-06-21 05:40:37-16370.cfdiComprobante.Total:400.00
2021-06-21 05:40:38-16370.Folio Generado:FE200616
2021-06-21 05:40:38-16370.Timbre Fiscal:B7BACBB3-CFB9-431F-90AA-EF3DE2B0A385
2021-06-21 05:40:42-16370.Inicio Envia Factura.FE200616
2021-06-21 05:40:45-16370.Fin Envia Factura.FE200616
2021-06-21 05:40:45-16370.Proceso finalizado. SesionId:16370 Folio Documento:MTY,1-1-2-5648-95782,2,CHA130612NS1,FE
2021-06-21 05:40:45-16370.-----------------------------------------------------------FIN
2021-06-21 07:07:51-29086.-----------------------------------------------------------INI
2021-06-21 07:07:51-29086.Proceso Inicializado genera_cfdi.aspx. SesionId:29086 Folio Documento:MTY,1-2-0-0-517548,2,ARO140930BU0,FE
2021-06-21 07:07:51-29086.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 07:07:51-29086.Server:ACOSRV5 Base:DBSAC7
2021-06-21 07:07:51-29086.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 07:07:51-29086.Siguiente Folio.MTY-FE-1-2-0-0-517548
2021-06-21 07:07:51-29086.Oficina:MTY,Serie:FE,Factura:200617
2021-06-21 07:07:51-29086.Modo Pruebas:False
2021-06-21 07:07:51-29086.cfdiReceptor.Rfc:ARO140930BU0
2021-06-21 07:07:51-29086.Cliente:095318. Email:emartinezavant@gmail.com. Boleto: 070591821061721030195. Total: 600.00. Fecha:
2021-06-21 07:07:51-29086.Request.FE200617
2021-06-21 07:07:51-29086.Firmar folio.FE200617
2021-06-21 07:07:51-29086.Timbrar folio.FE200617
2021-06-21 07:07:51-29086.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 07:07:51-29086.cfdiReceptor.Rfc:ARO140930BU0
2021-06-21 07:07:51-29086.cfdiComprobante.Fech:6/21/2021 7:03:23 AM
2021-06-21 07:07:51-29086.cfdiComprobante.Total:600.00
2021-06-21 07:07:52-29086.Folio Generado:FE200617
2021-06-21 07:07:52-29086.Timbre Fiscal:3653A649-C56E-4907-96E5-C4744FD8D22B
2021-06-21 07:07:56-29086.Inicio Envia Factura.FE200617
2021-06-21 07:07:58-29086.Fin Envia Factura.FE200617
2021-06-21 07:07:58-29086.Proceso finalizado. SesionId:29086 Folio Documento:MTY,1-2-0-0-517548,2,ARO140930BU0,FE
2021-06-21 07:07:58-29086.-----------------------------------------------------------FIN
2021-06-21 07:11:07-29086.-----------------------------------------------------------INI
2021-06-21 07:11:07-29086.Proceso Inicializado genera_cfdi.aspx. SesionId:29086 Folio Documento:MTY,1-2-0-0-517548,2,ARO140930BU0,FE
2021-06-21 07:11:07-29086.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 07:11:07-29086.Server:ACOSRV5 Base:DBSAC7
2021-06-21 07:11:07-29086.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 07:11:07-29086.Oficina:MTY,Serie:FE,Factura:200617
2021-06-21 07:11:07-29086.Modo Pruebas:False
2021-06-21 07:11:07-29086.cfdiReceptor.Rfc:ARO140930BU0
2021-06-21 07:11:07-29086.Cliente:095318. Email:emartinezavant@gmail.com. Boleto: 070591821061721030195. Total: 600,00. Fecha:
2021-06-21 07:11:07-29086.Folio existente.FE200617
2021-06-21 07:15:59-28128.-----------------------------------------------------------INI
2021-06-21 07:15:59-28128.Proceso Inicializado genera_cfdi.aspx. SesionId:28128 Folio Documento:MTY,1-2-0-0-517549,2,ARO140930BU0,FE
2021-06-21 07:15:59-28128.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 07:15:59-28128.Server:ACOSRV5 Base:DBSAC7
2021-06-21 07:15:59-28128.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 07:15:59-28128.Siguiente Folio.MTY-FE-1-2-0-0-517549
2021-06-21 07:15:59-28128.Oficina:MTY,Serie:FE,Factura:200618
2021-06-21 07:15:59-28128.Modo Pruebas:False
2021-06-21 07:15:59-28128.cfdiReceptor.Rfc:ARO140930BU0
2021-06-21 07:15:59-28128.Cliente:095318. Email:emartinezavant@gmail.com. Boleto: 070592221061721040196. Total: 1100.00. Fecha:
2021-06-21 07:15:59-28128.Request.FE200618
2021-06-21 07:15:59-28128.Firmar folio.FE200618
2021-06-21 07:15:59-28128.Timbrar folio.FE200618
2021-06-21 07:15:59-28128.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 07:15:59-28128.cfdiReceptor.Rfc:ARO140930BU0
2021-06-21 07:15:59-28128.cfdiComprobante.Fech:6/21/2021 7:15:43 AM
2021-06-21 07:15:59-28128.cfdiComprobante.Total:1100.00
2021-06-21 07:16:00-28128.Folio Generado:FE200618
2021-06-21 07:16:00-28128.Timbre Fiscal:85DB4023-9F2D-487E-AFF1-272EFC5A65E0
2021-06-21 07:16:02-28128.Inicio Envia Factura.FE200618
2021-06-21 07:16:04-28128.Fin Envia Factura.FE200618
2021-06-21 07:16:04-28128.Proceso finalizado. SesionId:28128 Folio Documento:MTY,1-2-0-0-517549,2,ARO140930BU0,FE
2021-06-21 07:16:04-28128.-----------------------------------------------------------FIN
2021-06-21 07:28:24-36895.-----------------------------------------------------------INI
2021-06-21 07:28:24-36895.Proceso Inicializado genera_cfdi.aspx. SesionId:36895 Folio Documento:MTY,1-2-0-0-517781,2,SCL061103L29,FE
2021-06-21 07:28:24-36895.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 07:28:24-36895.Server:ACOSRV5 Base:DBSAC7
2021-06-21 07:28:24-36895.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 07:28:24-36895.Siguiente Folio.MTY-FE-1-2-0-0-517781
2021-06-21 07:28:24-36895.Oficina:MTY,Serie:FE,Factura:200619
2021-06-21 07:28:24-36895.Modo Pruebas:False
2021-06-21 07:28:24-36895.cfdiReceptor.Rfc:SCL061103L29
2021-06-21 07:28:24-36895.Cliente:095319. Email:administracion@metrical.mx. Boleto: 020543921061922440219. Total: 450.00. Fecha:
2021-06-21 07:28:24-36895.Request.FE200619
2021-06-21 07:28:24-36895.Firmar folio.FE200619
2021-06-21 07:28:24-36895.Timbrar folio.FE200619
2021-06-21 07:28:24-36895.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 07:28:24-36895.cfdiReceptor.Rfc:SCL061103L29
2021-06-21 07:28:24-36895.cfdiComprobante.Fech:6/21/2021 7:28:00 AM
2021-06-21 07:28:24-36895.cfdiComprobante.Total:450.00
2021-06-21 07:28:25-36895.Folio Generado:FE200619
2021-06-21 07:28:25-36895.Timbre Fiscal:CB30B5AB-4A50-4E83-BED1-AE299FA9A457
2021-06-21 07:28:27-36895.Inicio Envia Factura.FE200619
2021-06-21 07:28:29-36895.Fin Envia Factura.FE200619
2021-06-21 07:28:29-36895.Proceso finalizado. SesionId:36895 Folio Documento:MTY,1-2-0-0-517781,2,SCL061103L29,FE
2021-06-21 07:28:29-36895.-----------------------------------------------------------FIN
2021-06-21 08:27:21-42101.-----------------------------------------------------------INI
2021-06-21 08:27:21-42101.Proceso Inicializado genera_cfdi.aspx. SesionId:42101 Folio Documento:MTY,1-1-2-5628-95423,2,CMA060210673,FE
2021-06-21 08:27:21-42101.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 08:27:21-42101.Server:ACOSRV5 Base:DBSAC7
2021-06-21 08:27:21-42101.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 08:27:21-42101.Siguiente Folio.MTY-FE-1-1-2-5628-95423
2021-06-21 08:27:21-42101.Oficina:MTY,Serie:FE,Factura:200620
2021-06-21 08:27:21-42101.Modo Pruebas:False
2021-06-21 08:27:22-42101.cfdiReceptor.Rfc:CMA060210673
2021-06-21 08:27:22-42101.Cliente:017453. Email:juan.ontiveros.g@hotmail.com. Boleto: 011095423. Total: 350.00. Fecha:
2021-06-21 08:27:22-42101.Request.FE200620
2021-06-21 08:27:22-42101.Firmar folio.FE200620
2021-06-21 08:27:22-42101.Timbrar folio.FE200620
2021-06-21 08:27:22-42101.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 08:27:22-42101.cfdiReceptor.Rfc:CMA060210673
2021-06-21 08:27:22-42101.cfdiComprobante.Fech:6/21/2021 8:27:14 AM
2021-06-21 08:27:22-42101.cfdiComprobante.Total:350.00
2021-06-21 08:27:23-42101.Folio Generado:FE200620
2021-06-21 08:27:23-42101.Timbre Fiscal:69958C96-C72D-4D22-A38D-104CB3CCDAA3
2021-06-21 08:27:26-42101.Inicio Envia Factura.FE200620
2021-06-21 08:27:29-42101.Fin Envia Factura.FE200620
2021-06-21 08:27:29-42101.Proceso finalizado. SesionId:42101 Folio Documento:MTY,1-1-2-5628-95423,2,CMA060210673,FE
2021-06-21 08:27:29-42101.-----------------------------------------------------------FIN
2021-06-21 08:35:40-59986.-----------------------------------------------------------INI
2021-06-21 08:35:40-59986.Proceso Inicializado genera_cfdi.aspx. SesionId:59986 Folio Documento:MTY,1-1-2-5588-94719,2,PME190702L65,FE
2021-06-21 08:35:40-59986.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 08:35:40-59986.Server:ACOSRV5 Base:DBSAC7
2021-06-21 08:35:40-59986.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 08:35:40-59986.Siguiente Folio.MTY-FE-1-1-2-5588-94719
2021-06-21 08:35:40-59986.Oficina:MTY,Serie:FE,Factura:200621
2021-06-21 08:35:40-59986.Modo Pruebas:False
2021-06-21 08:35:40-59986.cfdiReceptor.Rfc:PME190702L65
2021-06-21 08:35:40-59986.Cliente:095320. Email:raul@drinkfitzer.com. Boleto: 011094719. Total: 360.00. Fecha:
2021-06-21 08:35:40-59986.Request.FE200621
2021-06-21 08:35:40-59986.Firmar folio.FE200621
2021-06-21 08:35:40-59986.Timbrar folio.FE200621
2021-06-21 08:35:40-59986.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 08:35:40-59986.cfdiReceptor.Rfc:PME190702L65
2021-06-21 08:35:40-59986.cfdiComprobante.Fech:6/21/2021 8:35:24 AM
2021-06-21 08:35:40-59986.cfdiComprobante.Total:360.00
2021-06-21 08:35:42-59986.Folio Generado:FE200621
2021-06-21 08:35:42-59986.Timbre Fiscal:B34961A2-150D-40CD-BA2D-F00EB326FDD6
2021-06-21 08:35:44-59986.Inicio Envia Factura.FE200621
2021-06-21 08:35:46-59986.Fin Envia Factura.FE200621
2021-06-21 08:35:46-59986.Proceso finalizado. SesionId:59986 Folio Documento:MTY,1-1-2-5588-94719,2,PME190702L65,FE
2021-06-21 08:35:46-59986.-----------------------------------------------------------FIN
2021-06-21 08:37:21-62204.-----------------------------------------------------------INI
2021-06-21 08:37:21-62204.Proceso Inicializado genera_cfdi.aspx. SesionId:62204 Folio Documento:MTY,1-1-2-5609-95112,2,NLA031212L38,FE
2021-06-21 08:37:21-62204.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 08:37:21-62204.Server:ACOSRV5 Base:DBSAC7
2021-06-21 08:37:21-62204.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 08:37:21-62204.Siguiente Folio.MTY-FE-1-1-2-5609-95112
2021-06-21 08:37:21-62204.Oficina:MTY,Serie:FE,Factura:200622
2021-06-21 08:37:21-62204.Modo Pruebas:False
2021-06-21 08:37:21-62204.cfdiReceptor.Rfc:NLA031212L38
2021-06-21 08:37:21-62204.Cliente:084003. Email:luis.gonzalezr@synthon.com. Boleto: 011095112. Total: 390.00. Fecha:
2021-06-21 08:37:21-62204.Request.FE200622
2021-06-21 08:37:21-62204.Firmar folio.FE200622
2021-06-21 08:37:21-62204.Timbrar folio.FE200622
2021-06-21 08:37:21-62204.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 08:37:21-62204.cfdiReceptor.Rfc:NLA031212L38
2021-06-21 08:37:21-62204.cfdiComprobante.Fech:6/21/2021 8:36:50 AM
2021-06-21 08:37:21-62204.cfdiComprobante.Total:390.00
2021-06-21 08:37:22-62204.Folio Generado:FE200622
2021-06-21 08:37:22-62204.Timbre Fiscal:CB895B38-137E-4CE7-B76B-20200F91D34A
2021-06-21 08:37:23-62204.Inicio Envia Factura.FE200622
2021-06-21 08:37:25-62204.Fin Envia Factura.FE200622
2021-06-21 08:37:25-62204.Proceso finalizado. SesionId:62204 Folio Documento:MTY,1-1-2-5609-95112,2,NLA031212L38,FE
2021-06-21 08:37:25-62204.-----------------------------------------------------------FIN
2021-06-21 08:38:55-62613.-----------------------------------------------------------INI
2021-06-21 08:38:55-62613.Proceso Inicializado genera_cfdi.aspx. SesionId:62613 Folio Documento:MTY,1-1-2-5609-95113,2,NLA031212L38,FE
2021-06-21 08:38:55-62613.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 08:38:55-62613.Server:ACOSRV5 Base:DBSAC7
2021-06-21 08:38:55-62613.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 08:38:55-62613.Siguiente Folio.MTY-FE-1-1-2-5609-95113
2021-06-21 08:38:55-62613.Oficina:MTY,Serie:FE,Factura:200623
2021-06-21 08:38:55-62613.Modo Pruebas:False
2021-06-21 08:38:55-62613.cfdiReceptor.Rfc:NLA031212L38
2021-06-21 08:38:55-62613.Cliente:084003. Email:luis.gonzalezr@synthon.com. Boleto: 011095113. Total: 390.00. Fecha:
2021-06-21 08:38:55-62613.Request.FE200623
2021-06-21 08:38:55-62613.Firmar folio.FE200623
2021-06-21 08:38:55-62613.Timbrar folio.FE200623
2021-06-21 08:38:55-62613.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 08:38:55-62613.cfdiReceptor.Rfc:NLA031212L38
2021-06-21 08:38:55-62613.cfdiComprobante.Fech:6/21/2021 8:38:42 AM
2021-06-21 08:38:55-62613.cfdiComprobante.Total:390.00
2021-06-21 08:38:55-62613.Folio Generado:FE200623
2021-06-21 08:38:55-62613.Timbre Fiscal:0D6835D3-88F9-4B9C-8473-9570314A4297
2021-06-21 08:38:57-62613.Inicio Envia Factura.FE200623
2021-06-21 08:38:59-62613.Fin Envia Factura.FE200623
2021-06-21 08:38:59-62613.Proceso finalizado. SesionId:62613 Folio Documento:MTY,1-1-2-5609-95113,2,NLA031212L38,FE
2021-06-21 08:38:59-62613.-----------------------------------------------------------FIN
2021-06-21 08:40:00-71603.-----------------------------------------------------------INI
2021-06-21 08:40:00-71603.Proceso Inicializado genera_cfdi.aspx. SesionId:71603 Folio Documento:MTY,1-1-2-5588-94720,2,PME190702L65,FE
2021-06-21 08:40:00-71603.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 08:40:00-71603.Server:ACOSRV5 Base:DBSAC7
2021-06-21 08:40:00-71603.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 08:40:00-71603.Siguiente Folio.MTY-FE-1-1-2-5588-94720
2021-06-21 08:40:00-71603.Oficina:MTY,Serie:FE,Factura:200624
2021-06-21 08:40:00-71603.Modo Pruebas:False
2021-06-21 08:40:00-71603.cfdiReceptor.Rfc:PME190702L65
2021-06-21 08:40:00-71603.Cliente:095320. Email:raul@drinkfitzer.com. Boleto: 011094720. Total: 360.00. Fecha:
2021-06-21 08:40:00-71603.Request.FE200624
2021-06-21 08:40:00-71603.Firmar folio.FE200624
2021-06-21 08:40:00-71603.Timbrar folio.FE200624
2021-06-21 08:40:00-71603.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 08:40:00-71603.cfdiReceptor.Rfc:PME190702L65
2021-06-21 08:40:00-71603.cfdiComprobante.Fech:6/21/2021 8:39:52 AM
2021-06-21 08:40:00-71603.cfdiComprobante.Total:360.00
2021-06-21 08:40:00-71603.Folio Generado:FE200624
2021-06-21 08:40:00-71603.Timbre Fiscal:0944B25E-5201-4B1A-B173-5C5D70C2920B
2021-06-21 08:40:02-71603.Inicio Envia Factura.FE200624
2021-06-21 08:40:04-71603.Fin Envia Factura.FE200624
2021-06-21 08:40:04-71603.Proceso finalizado. SesionId:71603 Folio Documento:MTY,1-1-2-5588-94720,2,PME190702L65,FE
2021-06-21 08:40:04-71603.-----------------------------------------------------------FIN
2021-06-21 08:54:36-86850.-----------------------------------------------------------INI
2021-06-21 08:54:36-86850.Proceso Inicializado genera_cfdi.aspx. SesionId:86850 Folio Documento:MTY,1-2-0-0-517874,2,CAB02112228A,FE
2021-06-21 08:54:36-86850.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 08:54:36-86850.Server:ACOSRV5 Base:DBSAC7
2021-06-21 08:54:36-86850.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 08:54:36-86850.Siguiente Folio.MTY-FE-1-2-0-0-517874
2021-06-21 08:54:36-86850.Oficina:MTY,Serie:FE,Factura:200625
2021-06-21 08:54:36-86850.Modo Pruebas:False
2021-06-21 08:54:36-86850.cfdiReceptor.Rfc:CAB02112228A
2021-06-21 08:54:36-86850.Cliente:095125. Email:ygruiz@grupoabx.com. Boleto: 190500521061921490200. Total: 700.00. Fecha:
2021-06-21 08:54:36-86850.Request.FE200625
2021-06-21 08:54:36-86850.Firmar folio.FE200625
2021-06-21 08:54:37-86850.Timbrar folio.FE200625
2021-06-21 08:54:37-86850.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 08:54:37-86850.cfdiReceptor.Rfc:CAB02112228A
2021-06-21 08:54:37-86850.cfdiComprobante.Fech:6/21/2021 8:53:22 AM
2021-06-21 08:54:37-86850.cfdiComprobante.Total:700.00
2021-06-21 08:54:39-86850.Folio Generado:FE200625
2021-06-21 08:54:39-86850.Timbre Fiscal:AC27875D-DBF4-4124-B318-C0642A4D9400
2021-06-21 08:54:40-86850.Inicio Envia Factura.FE200625
2021-06-21 08:54:42-86850.Fin Envia Factura.FE200625
2021-06-21 08:54:42-86850.Proceso finalizado. SesionId:86850 Folio Documento:MTY,1-2-0-0-517874,2,CAB02112228A,FE
2021-06-21 08:54:42-86850.-----------------------------------------------------------FIN
2021-06-21 09:12:24-97333.-----------------------------------------------------------INI
2021-06-21 09:12:24-97333.Proceso Inicializado genera_cfdi.aspx. SesionId:97333 Folio Documento:MTY,1-2-0-0-515903,2,ITE430714KI0,FE
2021-06-21 09:12:24-97333.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 09:12:24-97333.Server:ACOSRV5 Base:DBSAC7
2021-06-21 09:12:24-97333.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 09:12:24-97333.Siguiente Folio.MTY-FE-1-2-0-0-515903
2021-06-21 09:12:24-97333.Oficina:MTY,Serie:FE,Factura:200626
2021-06-21 09:12:24-97333.Modo Pruebas:False
2021-06-21 09:12:24-97333.cfdiReceptor.Rfc:ITE430714KI0
2021-06-21 09:12:24-97333.Cliente:071199. Email:gutierrez_jesus@tec.mx. Boleto: 190500421060912270099. Total: 600.00. Fecha:
2021-06-21 09:12:24-97333.Request.FE200626
2021-06-21 09:12:24-97333.Firmar folio.FE200626
2021-06-21 09:12:24-97333.Timbrar folio.FE200626
2021-06-21 09:12:24-97333.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 09:12:24-97333.cfdiReceptor.Rfc:ITE430714KI0
2021-06-21 09:12:24-97333.cfdiComprobante.Fech:6/21/2021 9:11:19 AM
2021-06-21 09:12:24-97333.cfdiComprobante.Total:600.00
2021-06-21 09:12:26-97333.Folio Generado:FE200626
2021-06-21 09:12:26-97333.Timbre Fiscal:6741711C-2343-4F7C-9315-B72297535C3E
2021-06-21 09:12:28-97333.Inicio Envia Factura.FE200626
2021-06-21 09:12:30-97333.Fin Envia Factura.FE200626
2021-06-21 09:12:30-97333.Proceso finalizado. SesionId:97333 Folio Documento:MTY,1-2-0-0-515903,2,ITE430714KI0,FE
2021-06-21 09:12:30-97333.-----------------------------------------------------------FIN
2021-06-21 09:25:53-121243.-----------------------------------------------------------INI
2021-06-21 09:25:53-121243.Proceso Inicializado genera_cfdi.aspx. SesionId:121243 Folio Documento:MTY,1-2-0-0-518011,2,DIA140731TE0,FE
2021-06-21 09:25:53-121243.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 09:25:53-121243.Server:ACOSRV5 Base:DBSAC7
2021-06-21 09:25:53-121243.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 09:25:53-121243.Siguiente Folio.MTY-FE-1-2-0-0-518011
2021-06-21 09:25:53-121243.Oficina:MTY,Serie:FE,Factura:200627
2021-06-21 09:25:53-121243.Modo Pruebas:False
2021-06-21 09:25:53-121243.cfdiReceptor.Rfc:DIA140731TE0
2021-06-21 09:25:53-121243.Cliente:095321. Email:aylin.michelvm@gmail.com. Boleto: 170500121061916340146. Total: 350.00. Fecha:
2021-06-21 09:25:53-121243.Request.FE200627
2021-06-21 09:25:53-121243.Firmar folio.FE200627
2021-06-21 09:25:53-121243.Timbrar folio.FE200627
2021-06-21 09:25:53-121243.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 09:25:53-121243.cfdiReceptor.Rfc:DIA140731TE0
2021-06-21 09:25:53-121243.cfdiComprobante.Fech:6/21/2021 9:25:38 AM
2021-06-21 09:25:53-121243.cfdiComprobante.Total:350.00
2021-06-21 09:25:55-121243.Folio Generado:FE200627
2021-06-21 09:25:55-121243.Timbre Fiscal:7C372C7E-5E4E-42E0-BF45-4B0388921B5D
2021-06-21 09:25:56-121243.Inicio Envia Factura.FE200627
2021-06-21 09:25:58-121243.Fin Envia Factura.FE200627
2021-06-21 09:25:58-121243.Proceso finalizado. SesionId:121243 Folio Documento:MTY,1-2-0-0-518011,2,DIA140731TE0,FE
2021-06-21 09:25:58-121243.-----------------------------------------------------------FIN
2021-06-21 09:32:40-132751.-----------------------------------------------------------INI
2021-06-21 09:32:40-132751.Proceso Inicializado genera_cfdi.aspx. SesionId:132751 Folio Documento:MTY,1-2-0-0-517974,2,TEH180709BR3,FE
2021-06-21 09:32:40-132751.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 09:32:40-132751.Server:ACOSRV5 Base:DBSAC7
2021-06-21 09:32:40-132751.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 09:32:40-132751.Siguiente Folio.MTY-FE-1-2-0-0-517974
2021-06-21 09:32:40-132751.Oficina:MTY,Serie:FE,Factura:200628
2021-06-21 09:32:40-132751.Modo Pruebas:False
2021-06-21 09:32:40-132751.cfdiReceptor.Rfc:TEH180709BR3
2021-06-21 09:32:40-132751.Cliente:046379. Email:jlvillasenor@outlook.com. Boleto: 150500121061901250028. Total: 550.00. Fecha:
2021-06-21 09:32:40-132751.Request.FE200628
2021-06-21 09:32:40-132751.Firmar folio.FE200628
2021-06-21 09:32:40-132751.Timbrar folio.FE200628
2021-06-21 09:32:40-132751.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 09:32:40-132751.cfdiReceptor.Rfc:TEH180709BR3
2021-06-21 09:32:40-132751.cfdiComprobante.Fech:6/21/2021 9:30:02 AM
2021-06-21 09:32:40-132751.cfdiComprobante.Total:550.00
2021-06-21 09:32:42-132751.Folio Generado:FE200628
2021-06-21 09:32:42-132751.Timbre Fiscal:7D434CD5-4CBA-4D5E-A997-8D13E2FD8E2C
2021-06-21 09:32:44-132751.Inicio Envia Factura.FE200628
2021-06-21 09:32:46-132751.Fin Envia Factura.FE200628
2021-06-21 09:32:46-132751.Proceso finalizado. SesionId:132751 Folio Documento:MTY,1-2-0-0-517974,2,TEH180709BR3,FE
2021-06-21 09:32:46-132751.-----------------------------------------------------------FIN
2021-06-21 09:33:25-144245.-----------------------------------------------------------INI
2021-06-21 09:33:25-144245.Proceso Inicializado genera_cfdi.aspx. SesionId:144245 Folio Documento:MTY,1-2-0-0-518026,2,SEG140603JX7,FE
2021-06-21 09:33:25-144245.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 09:33:25-144245.Server:ACOSRV5 Base:DBSAC7
2021-06-21 09:33:25-144245.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 09:33:25-144245.Siguiente Folio.MTY-FE-1-2-0-0-518026
2021-06-21 09:33:25-144245.Oficina:MTY,Serie:FE,Factura:200629
2021-06-21 09:33:25-144245.Modo Pruebas:False
2021-06-21 09:33:25-144245.cfdiReceptor.Rfc:SEG140603JX7
2021-06-21 09:33:25-144245.Cliente:080324. Email:hector.tobias@segamac.com. Boleto: 170500521061920580191. Total: 650.00. Fecha:
2021-06-21 09:33:25-144245.Request.FE200629
2021-06-21 09:33:25-144245.Firmar folio.FE200629
2021-06-21 09:33:25-144245.Timbrar folio.FE200629
2021-06-21 09:33:25-144245.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 09:33:25-144245.cfdiReceptor.Rfc:SEG140603JX7
2021-06-21 09:33:25-144245.cfdiComprobante.Fech:6/21/2021 9:32:12 AM
2021-06-21 09:33:25-144245.cfdiComprobante.Total:650.00
2021-06-21 09:33:26-144245.Folio Generado:FE200629
2021-06-21 09:33:26-144245.Timbre Fiscal:511FF945-9529-474C-9AF9-AF0FA5C32D0B
2021-06-21 09:33:28-144245.Inicio Envia Factura.FE200629
2021-06-21 09:33:30-144245.Fin Envia Factura.FE200629
2021-06-21 09:33:30-144245.Proceso finalizado. SesionId:144245 Folio Documento:MTY,1-2-0-0-518026,2,SEG140603JX7,FE
2021-06-21 09:33:30-144245.-----------------------------------------------------------FIN
2021-06-21 09:33:49-144245.-----------------------------------------------------------INI
2021-06-21 09:33:49-144245.Proceso Inicializado genera_cfdi.aspx. SesionId:144245 Folio Documento:MTY,1-2-0-0-518026,2,SEG140603JX7,FE
2021-06-21 09:33:49-144245.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 09:33:49-144245.Server:ACOSRV5 Base:DBSAC7
2021-06-21 09:33:49-144245.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 09:33:49-144245.Oficina:MTY,Serie:FE,Factura:200629
2021-06-21 09:33:49-144245.Modo Pruebas:False
2021-06-21 09:33:49-144245.cfdiReceptor.Rfc:SEG140603JX7
2021-06-21 09:33:49-144245.Cliente:080324. Email:hector.tobias@segamac.com. Boleto: 170500521061920580191. Total: 650,00. Fecha:
2021-06-21 09:33:49-144245.Folio existente.FE200629
2021-06-21 09:39:13-152304.-----------------------------------------------------------INI
2021-06-21 09:39:13-152304.Proceso Inicializado genera_cfdi.aspx. SesionId:152304 Folio Documento:MTY,1-2-0-0-515306,2,CME9609205W6,FE
2021-06-21 09:39:13-152304.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 09:39:13-152304.Server:ACOSRV5 Base:DBSAC7
2021-06-21 09:39:13-152304.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 09:39:13-152304.Siguiente Folio.MTY-FE-1-2-0-0-515306
2021-06-21 09:39:13-152304.Oficina:MTY,Serie:FE,Factura:200630
2021-06-21 09:39:13-152304.Modo Pruebas:False
2021-06-21 09:39:13-152304.cfdiReceptor.Rfc:CME9609205W6
2021-06-21 09:39:13-152304.Cliente:095322. Email:jruiz@cesvimexico.com.mx. Boleto: 310500421060619450118. Total: 500.00. Fecha:
2021-06-21 09:39:13-152304.Request.FE200630
2021-06-21 09:39:13-152304.Firmar folio.FE200630
2021-06-21 09:39:13-152304.Timbrar folio.FE200630
2021-06-21 09:39:13-152304.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 09:39:13-152304.cfdiReceptor.Rfc:CME9609205W6
2021-06-21 09:39:13-152304.cfdiComprobante.Fech:6/21/2021 9:37:11 AM
2021-06-21 09:39:13-152304.cfdiComprobante.Total:500.00
2021-06-21 09:39:15-152304.Folio Generado:FE200630
2021-06-21 09:39:15-152304.Timbre Fiscal:BB511CC0-B400-435F-A4A5-98ABEB2F655B
2021-06-21 09:39:16-152304.Inicio Envia Factura.FE200630
2021-06-21 09:39:18-152304.Fin Envia Factura.FE200630
2021-06-21 09:39:18-152304.Proceso finalizado. SesionId:152304 Folio Documento:MTY,1-2-0-0-515306,2,CME9609205W6,FE
2021-06-21 09:39:18-152304.-----------------------------------------------------------FIN
2021-06-21 09:40:32-176637.-----------------------------------------------------------INI
2021-06-21 09:40:32-176637.Proceso Inicializado genera_cfdi.aspx. SesionId:176637 Folio Documento:MTY,1-1-2-5648-95810,2,CMM8601021Q9,FE
2021-06-21 09:40:32-176637.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 09:40:32-176637.Server:ACOSRV5 Base:DBSAC7
2021-06-21 09:40:32-176637.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 09:40:32-176637.Siguiente Folio.MTY-FE-1-1-2-5648-95810
2021-06-21 09:40:32-176637.Oficina:MTY,Serie:FE,Factura:200631
2021-06-21 09:40:32-176637.Modo Pruebas:False
2021-06-21 09:40:32-176637.cfdiReceptor.Rfc:CMM8601021Q9
2021-06-21 09:40:32-176637.Cliente:091401. Email:jpereyra@sisabcs.net. Boleto: 011095810. Total: 600.00. Fecha:
2021-06-21 09:40:32-176637.Request.FE200631
2021-06-21 09:40:32-176637.Firmar folio.FE200631
2021-06-21 09:40:32-176637.Timbrar folio.FE200631
2021-06-21 09:40:32-176637.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 09:40:32-176637.cfdiReceptor.Rfc:CMM8601021Q9
2021-06-21 09:40:32-176637.cfdiComprobante.Fech:6/21/2021 9:40:15 AM
2021-06-21 09:40:32-176637.cfdiComprobante.Total:600.00
2021-06-21 09:40:33-176637.Folio Generado:FE200631
2021-06-21 09:40:33-176637.Timbre Fiscal:0F85C006-9457-4077-9A53-6CD989317091
2021-06-21 09:40:35-176637.Inicio Envia Factura.FE200631
2021-06-21 09:40:36-176637.Fin Envia Factura.FE200631
2021-06-21 09:40:36-176637.Proceso finalizado. SesionId:176637 Folio Documento:MTY,1-1-2-5648-95810,2,CMM8601021Q9,FE
2021-06-21 09:40:36-176637.-----------------------------------------------------------FIN
2021-06-21 09:45:55-179117.-----------------------------------------------------------INI
2021-06-21 09:45:55-179117.Proceso Inicializado genera_cfdi.aspx. SesionId:179117 Folio Documento:MTY,1-2-0-0-517535,2,CMM8601021Q9,FE
2021-06-21 09:45:55-179117.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 09:45:55-179117.Server:ACOSRV5 Base:DBSAC7
2021-06-21 09:45:55-179117.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 09:45:55-179117.Siguiente Folio.MTY-FE-1-2-0-0-517535
2021-06-21 09:45:55-179117.Oficina:MTY,Serie:FE,Factura:200632
2021-06-21 09:45:55-179117.Modo Pruebas:False
2021-06-21 09:45:55-179117.cfdiReceptor.Rfc:CMM8601021Q9
2021-06-21 09:45:55-179117.Cliente:091401. Email:jpereyra@sisabcs.net. Boleto: 020543921061720210185. Total: 600.00. Fecha:
2021-06-21 09:45:55-179117.Request.FE200632
2021-06-21 09:45:55-179117.Firmar folio.FE200632
2021-06-21 09:45:55-179117.Timbrar folio.FE200632
2021-06-21 09:45:55-179117.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 09:45:55-179117.cfdiReceptor.Rfc:CMM8601021Q9
2021-06-21 09:45:55-179117.cfdiComprobante.Fech:6/21/2021 9:38:04 AM
2021-06-21 09:45:55-179117.cfdiComprobante.Total:600.00
2021-06-21 09:45:56-179117.Folio Generado:FE200632
2021-06-21 09:45:56-179117.Timbre Fiscal:63679717-F765-4821-A2FB-F3A39F8339E1
2021-06-21 09:45:58-179117.Inicio Envia Factura.FE200632
2021-06-21 09:46:00-179117.Fin Envia Factura.FE200632
2021-06-21 09:46:00-179117.Proceso finalizado. SesionId:179117 Folio Documento:MTY,1-2-0-0-517535,2,CMM8601021Q9,FE
2021-06-21 09:46:00-179117.-----------------------------------------------------------FIN
2021-06-21 09:46:57-180601.-----------------------------------------------------------INI
2021-06-21 09:46:57-180601.Proceso Inicializado genera_cfdi.aspx. SesionId:180601 Folio Documento:MTY,1-2-0-0-517832,2,CRR840820SL3,FE
2021-06-21 09:46:57-180601.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 09:46:57-180601.Server:ACOSRV5 Base:DBSAC7
2021-06-21 09:46:57-180601.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 09:46:57-180601.Siguiente Folio.MTY-FE-1-2-0-0-517832
2021-06-21 09:46:57-180601.Oficina:MTY,Serie:FE,Factura:200633
2021-06-21 09:46:57-180601.Modo Pruebas:False
2021-06-21 09:46:57-180601.cfdiReceptor.Rfc:CRR840820SL3
2021-06-21 09:46:57-180601.Cliente:080527. Email:gespinoza@cerrey.com.mx. Boleto: 200500221061813220081. Total: 450.00. Fecha:
2021-06-21 09:46:57-180601.Request.FE200633
2021-06-21 09:46:57-180601.Firmar folio.FE200633
2021-06-21 09:46:57-180601.Timbrar folio.FE200633
2021-06-21 09:46:57-180601.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 09:46:57-180601.cfdiReceptor.Rfc:CRR840820SL3
2021-06-21 09:46:57-180601.cfdiComprobante.Fech:6/21/2021 9:46:44 AM
2021-06-21 09:46:57-180601.cfdiComprobante.Total:450.00
2021-06-21 09:46:58-180601.Folio Generado:FE200633
2021-06-21 09:46:58-180601.Timbre Fiscal:70C45726-38F4-4597-8B02-E6A4B75F4A65
2021-06-21 09:47:00-180601.Inicio Envia Factura.FE200633
2021-06-21 09:47:01-180601.Fin Envia Factura.FE200633
2021-06-21 09:47:01-180601.Proceso finalizado. SesionId:180601 Folio Documento:MTY,1-2-0-0-517832,2,CRR840820SL3,FE
2021-06-21 09:47:01-180601.-----------------------------------------------------------FIN
2021-06-21 09:54:00-207478.-----------------------------------------------------------INI
2021-06-21 09:54:00-207478.Proceso Inicializado genera_cfdi.aspx. SesionId:207478 Folio Documento:MTY,1-2-0-0-517847,2,CMA060210673,FE
2021-06-21 09:54:00-207478.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 09:54:00-207478.Server:ACOSRV5 Base:DBSAC7
2021-06-21 09:54:00-207478.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 09:54:00-207478.Siguiente Folio.MTY-FE-1-2-0-0-517847
2021-06-21 09:54:01-207478.Oficina:MTY,Serie:FE,Factura:200634
2021-06-21 09:54:01-207478.Modo Pruebas:False
2021-06-21 09:54:01-207478.cfdiReceptor.Rfc:CMA060210673
2021-06-21 09:54:01-207478.Cliente:017453. Email:juan.ontiveros.g@hotmail.com. Boleto: 300500121061819330162. Total: 350.00. Fecha:
2021-06-21 09:54:01-207478.Request.FE200634
2021-06-21 09:54:01-207478.Firmar folio.FE200634
2021-06-21 09:54:01-207478.Timbrar folio.FE200634
2021-06-21 09:54:01-207478.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 09:54:01-207478.cfdiReceptor.Rfc:CMA060210673
2021-06-21 09:54:01-207478.cfdiComprobante.Fech:6/21/2021 9:53:54 AM
2021-06-21 09:54:01-207478.cfdiComprobante.Total:350.00
2021-06-21 09:54:02-207478.Folio Generado:FE200634
2021-06-21 09:54:02-207478.Timbre Fiscal:7308FB55-60DB-4A6F-8B9F-4EFCAD83F1FE
2021-06-21 09:54:03-207478.Inicio Envia Factura.FE200634
2021-06-21 09:54:06-207478.Fin Envia Factura.FE200634
2021-06-21 09:54:06-207478.Proceso finalizado. SesionId:207478 Folio Documento:MTY,1-2-0-0-517847,2,CMA060210673,FE
2021-06-21 09:54:06-207478.-----------------------------------------------------------FIN
2021-06-21 09:58:43-210538.-----------------------------------------------------------INI
2021-06-21 09:58:43-210538.Proceso Inicializado genera_cfdi.aspx. SesionId:210538 Folio Documento:MTY,1-2-0-0-517693,2,SCO841215T70,FE
2021-06-21 09:58:43-210538.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 09:58:43-210538.Server:ACOSRV5 Base:DBSAC7
2021-06-21 09:58:43-210538.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 09:58:43-210538.Siguiente Folio.MTY-FE-1-2-0-0-517693
2021-06-21 09:58:43-210538.Oficina:MTY,Serie:FE,Factura:200635
2021-06-21 09:58:43-210538.Modo Pruebas:False
2021-06-21 09:58:43-210538.cfdiReceptor.Rfc:SCO841215T70
2021-06-21 09:58:43-210538.Cliente:095323. Email:afranco@seguridadycontrol.com.mx. Boleto: 020500121061810200055. Total: 450.00. Fecha:
2021-06-21 09:58:43-210538.Request.FE200635
2021-06-21 09:58:43-210538.Firmar folio.FE200635
2021-06-21 09:58:43-210538.Timbrar folio.FE200635
2021-06-21 09:58:43-210538.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 09:58:43-210538.cfdiReceptor.Rfc:SCO841215T70
2021-06-21 09:58:43-210538.cfdiComprobante.Fech:6/21/2021 9:54:57 AM
2021-06-21 09:58:43-210538.cfdiComprobante.Total:450.00
2021-06-21 09:58:44-210538.Folio Generado:FE200635
2021-06-21 09:58:44-210538.Timbre Fiscal:280DA6DB-4AB7-46E1-8190-583F56074098
2021-06-21 09:58:46-210538.Inicio Envia Factura.FE200635
2021-06-21 09:58:48-210538.Fin Envia Factura.FE200635
2021-06-21 09:58:48-210538.Proceso finalizado. SesionId:210538 Folio Documento:MTY,1-2-0-0-517693,2,SCO841215T70,FE
2021-06-21 09:58:48-210538.-----------------------------------------------------------FIN
2021-06-21 10:10:00-239330.-----------------------------------------------------------INI
2021-06-21 10:10:00-239330.Proceso Inicializado genera_cfdi.aspx. SesionId:239330 Folio Documento:MTY,1-2-0-0-517504,2,PRO190409UWA,FE
2021-06-21 10:10:00-239330.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 10:10:00-239330.Server:ACOSRV5 Base:DBSAC7
2021-06-21 10:10:00-239330.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 10:10:00-239330.Siguiente Folio.MTY-FE-1-2-0-0-517504
2021-06-21 10:10:00-239330.Oficina:MTY,Serie:FE,Factura:200636
2021-06-21 10:10:00-239330.Modo Pruebas:False
2021-06-21 10:10:01-239330.cfdiReceptor.Rfc:PRO190409UWA
2021-06-21 10:10:01-239330.Cliente:091999. Email:jaltamirano@proximityparks.com. Boleto: 020543921061708340041. Total: 370.00. Fecha:
2021-06-21 10:10:01-239330.Request.FE200636
2021-06-21 10:10:01-239330.Firmar folio.FE200636
2021-06-21 10:10:01-239330.Timbrar folio.FE200636
2021-06-21 10:10:01-239330.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 10:10:01-239330.cfdiReceptor.Rfc:PRO190409UWA
2021-06-21 10:10:01-239330.cfdiComprobante.Fech:6/21/2021 10:09:03 AM
2021-06-21 10:10:01-239330.cfdiComprobante.Total:370.00
2021-06-21 10:10:02-239330.Folio Generado:FE200636
2021-06-21 10:10:02-239330.Timbre Fiscal:11A0377A-801B-46CF-BAA4-A01403DC902F
2021-06-21 10:10:03-239330.Inicio Envia Factura.FE200636
2021-06-21 10:10:05-239330.Fin Envia Factura.FE200636
2021-06-21 10:10:05-239330.Proceso finalizado. SesionId:239330 Folio Documento:MTY,1-2-0-0-517504,2,PRO190409UWA,FE
2021-06-21 10:10:05-239330.-----------------------------------------------------------FIN
2021-06-21 10:17:49-249253.-----------------------------------------------------------INI
2021-06-21 10:17:49-249253.Proceso Inicializado genera_cfdi.aspx. SesionId:249253 Folio Documento:MTY,1-2-0-0-515715,2,FNG951106PMA,FE
2021-06-21 10:17:49-249253.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 10:17:49-249253.Server:ACOSRV5 Base:DBSAC7
2021-06-21 10:17:49-249253.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 10:17:49-249253.Siguiente Folio.MTY-FE-1-2-0-0-515715
2021-06-21 10:17:49-249253.Oficina:MTY,Serie:FE,Factura:200637
2021-06-21 10:17:49-249253.Modo Pruebas:False
2021-06-21 10:17:49-249253.cfdiReceptor.Rfc:FNG951106PMA
2021-06-21 10:17:49-249253.Cliente:092890. Email:alfredo.fuentes@grupofng.com. Boleto: 070591821060820440193. Total: 500.00. Fecha:
2021-06-21 10:17:49-249253.Request.FE200637
2021-06-21 10:17:49-249253.Firmar folio.FE200637
2021-06-21 10:17:49-249253.Timbrar folio.FE200637
2021-06-21 10:17:49-249253.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 10:17:49-249253.cfdiReceptor.Rfc:FNG951106PMA
2021-06-21 10:17:49-249253.cfdiComprobante.Fech:6/21/2021 10:17:23 AM
2021-06-21 10:17:49-249253.cfdiComprobante.Total:500.00
2021-06-21 10:17:50-249253.Folio Generado:FE200637
2021-06-21 10:17:50-249253.Timbre Fiscal:564FE5AB-1E18-4274-B1D6-F8457095E9F6
2021-06-21 10:17:52-249253.Inicio Envia Factura.FE200637
2021-06-21 10:17:54-249253.Fin Envia Factura.FE200637
2021-06-21 10:17:54-249253.Proceso finalizado. SesionId:249253 Folio Documento:MTY,1-2-0-0-515715,2,FNG951106PMA,FE
2021-06-21 10:17:54-249253.-----------------------------------------------------------FIN
2021-06-21 10:18:53-259842.-----------------------------------------------------------INI
2021-06-21 10:18:53-259842.Proceso Inicializado genera_cfdi.aspx. SesionId:259842 Folio Documento:MTY,1-2-0-0-518009,2,HIN100817FX4,FE
2021-06-21 10:18:53-259842.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 10:18:53-259842.Server:ACOSRV5 Base:DBSAC7
2021-06-21 10:18:53-259842.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 10:18:53-259842.Siguiente Folio.MTY-FE-1-2-0-0-518009
2021-06-21 10:18:53-259842.Oficina:MTY,Serie:FE,Factura:200638
2021-06-21 10:18:53-259842.Modo Pruebas:False
2021-06-21 10:18:53-259842.cfdiReceptor.Rfc:HIN100817FX4
2021-06-21 10:18:53-259842.Cliente:095324. Email:rtb@greenapsis.com. Boleto: 160500321061916320143. Total: 450.00. Fecha:
2021-06-21 10:18:53-259842.Request.FE200638
2021-06-21 10:18:53-259842.Firmar folio.FE200638
2021-06-21 10:18:53-259842.Timbrar folio.FE200638
2021-06-21 10:18:53-259842.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 10:18:53-259842.cfdiReceptor.Rfc:HIN100817FX4
2021-06-21 10:18:53-259842.cfdiComprobante.Fech:6/21/2021 10:18:43 AM
2021-06-21 10:18:53-259842.cfdiComprobante.Total:450.00
2021-06-21 10:18:54-259842.Folio Generado:FE200638
2021-06-21 10:18:54-259842.Timbre Fiscal:48980B59-5AAB-4515-B201-4BC2023067FB
2021-06-21 10:18:56-259842.Inicio Envia Factura.FE200638
2021-06-21 10:18:57-259842.Fin Envia Factura.FE200638
2021-06-21 10:18:57-259842.Proceso finalizado. SesionId:259842 Folio Documento:MTY,1-2-0-0-518009,2,HIN100817FX4,FE
2021-06-21 10:18:57-259842.-----------------------------------------------------------FIN
2021-06-21 10:20:41-273894.-----------------------------------------------------------INI
2021-06-21 10:20:41-273894.Proceso Inicializado genera_cfdi.aspx. SesionId:273894 Folio Documento:MTY,1-2-0-0-518141,2,OGD111102TY2,FE
2021-06-21 10:20:41-273894.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 10:20:41-273894.Server:ACOSRV5 Base:DBSAC7
2021-06-21 10:20:41-273894.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 10:20:41-273894.Siguiente Folio.MTY-FE-1-2-0-0-518141
2021-06-21 10:20:41-273894.Oficina:MTY,Serie:FE,Factura:200639
2021-06-21 10:20:41-273894.Modo Pruebas:False
2021-06-21 10:20:41-273894.cfdiReceptor.Rfc:OGD111102TY2
2021-06-21 10:20:41-273894.Cliente:095325. Email:alejandro.platt@orange-inv.com. Boleto: 140500421062002480015. Total: 600.00. Fecha:
2021-06-21 10:20:41-273894.Request.FE200639
2021-06-21 10:20:41-273894.Firmar folio.FE200639
2021-06-21 10:20:41-273894.Timbrar folio.FE200639
2021-06-21 10:20:41-273894.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 10:20:41-273894.cfdiReceptor.Rfc:OGD111102TY2
2021-06-21 10:20:41-273894.cfdiComprobante.Fech:6/21/2021 10:20:17 AM
2021-06-21 10:20:41-273894.cfdiComprobante.Total:600.00
2021-06-21 10:20:42-273894.Folio Generado:FE200639
2021-06-21 10:20:42-273894.Timbre Fiscal:6726ADFC-08E7-4474-9233-09FA343330B7
2021-06-21 10:20:44-273894.Inicio Envia Factura.FE200639
2021-06-21 10:20:46-273894.Fin Envia Factura.FE200639
2021-06-21 10:20:46-273894.Proceso finalizado. SesionId:273894 Folio Documento:MTY,1-2-0-0-518141,2,OGD111102TY2,FE
2021-06-21 10:20:46-273894.-----------------------------------------------------------FIN
2021-06-21 10:23:11-113351.-----------------------------------------------------------INI
2021-06-21 10:23:11-113351.Proceso Inicializado genera_cfdi.aspx. SesionId:113351 Folio Documento:MTY,1-1-2-5636-95601,2,SEP9812075K6,FE
2021-06-21 10:23:11-113351.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 10:23:11-113351.Server:ACOSRV5 Base:DBSAC7
2021-06-21 10:23:11-113351.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 10:23:11-113351.Siguiente Folio.MTY-FE-1-1-2-5636-95601
2021-06-21 10:23:11-113351.Oficina:MTY,Serie:FE,Factura:200640
2021-06-21 10:23:11-113351.Modo Pruebas:False
2021-06-21 10:23:11-113351.cfdiReceptor.Rfc:SEP9812075K6
2021-06-21 10:23:11-113351.Cliente:020923. Email:zoraida.perez@milenio.com. Boleto: 011095601. Total: 380.00. Fecha:
2021-06-21 10:23:11-113351.Request.FE200640
2021-06-21 10:23:11-113351.Firmar folio.FE200640
2021-06-21 10:23:11-113351.Timbrar folio.FE200640
2021-06-21 10:23:11-113351.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 10:23:11-113351.cfdiReceptor.Rfc:SEP9812075K6
2021-06-21 10:23:11-113351.cfdiComprobante.Fech:6/21/2021 9:21:16 AM
2021-06-21 10:23:11-113351.cfdiComprobante.Total:380.00
2021-06-21 10:23:12-113351.Folio Generado:FE200640
2021-06-21 10:23:12-113351.Timbre Fiscal:297DF5FA-A4E2-4830-8680-F7DED630E419
2021-06-21 10:23:14-113351.Inicio Envia Factura.FE200640
2021-06-21 10:23:15-113351.Fin Envia Factura.FE200640
2021-06-21 10:23:15-113351.Proceso finalizado. SesionId:113351 Folio Documento:MTY,1-1-2-5636-95601,2,SEP9812075K6,FE
2021-06-21 10:23:15-113351.-----------------------------------------------------------FIN
2021-06-21 10:24:11-286965.-----------------------------------------------------------INI
2021-06-21 10:24:11-286965.Proceso Inicializado genera_cfdi.aspx. SesionId:286965 Folio Documento:MTY,1-1-2-5636-95602,2,SEP9812075K6,FE
2021-06-21 10:24:11-286965.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 10:24:11-286965.Server:ACOSRV5 Base:DBSAC7
2021-06-21 10:24:11-286965.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 10:24:11-286965.Siguiente Folio.MTY-FE-1-1-2-5636-95602
2021-06-21 10:24:11-286965.Oficina:MTY,Serie:FE,Factura:200641
2021-06-21 10:24:11-286965.Modo Pruebas:False
2021-06-21 10:24:11-286965.cfdiReceptor.Rfc:SEP9812075K6
2021-06-21 10:24:11-286965.Cliente:020923. Email:zoraida.perez@milenio.com. Boleto: 011095602. Total: 380.00. Fecha:
2021-06-21 10:24:11-286965.Request.FE200641
2021-06-21 10:24:11-286965.Firmar folio.FE200641
2021-06-21 10:24:11-286965.Timbrar folio.FE200641
2021-06-21 10:24:11-286965.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 10:24:11-286965.cfdiReceptor.Rfc:SEP9812075K6
2021-06-21 10:24:11-286965.cfdiComprobante.Fech:6/21/2021 10:23:47 AM
2021-06-21 10:24:11-286965.cfdiComprobante.Total:380.00
2021-06-21 10:24:12-286965.Folio Generado:FE200641
2021-06-21 10:24:12-286965.Timbre Fiscal:F4A7CF67-C1FC-4E26-9B97-9611BFD48C84
2021-06-21 10:24:13-286965.Inicio Envia Factura.FE200641
2021-06-21 10:24:15-286965.Fin Envia Factura.FE200641
2021-06-21 10:24:15-286965.Proceso finalizado. SesionId:286965 Folio Documento:MTY,1-1-2-5636-95602,2,SEP9812075K6,FE
2021-06-21 10:24:15-286965.-----------------------------------------------------------FIN
2021-06-21 10:25:03-290034.-----------------------------------------------------------INI
2021-06-21 10:25:03-290034.Proceso Inicializado genera_cfdi.aspx. SesionId:290034 Folio Documento:MTY,1-2-0-0-517844,2,EEM940721SH7,FE
2021-06-21 10:25:03-290034.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 10:25:03-290034.Server:ACOSRV5 Base:DBSAC7
2021-06-21 10:25:03-290034.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 10:25:03-290034.Siguiente Folio.MTY-FE-1-2-0-0-517844
2021-06-21 10:25:04-290034.Oficina:MTY,Serie:FE,Factura:200642
2021-06-21 10:25:04-290034.Modo Pruebas:False
2021-06-21 10:25:04-290034.cfdiReceptor.Rfc:EEM940721SH7
2021-06-21 10:25:04-290034.Cliente:050968. Email:marcoslopez@emerson.com. Boleto: 290500121061818090148. Total: 450.00. Fecha:
2021-06-21 10:25:04-290034.Request.FE200642
2021-06-21 10:25:04-290034.Firmar folio.FE200642
2021-06-21 10:25:04-290034.Timbrar folio.FE200642
2021-06-21 10:25:04-290034.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 10:25:04-290034.cfdiReceptor.Rfc:EEM940721SH7
2021-06-21 10:25:04-290034.cfdiComprobante.Fech:6/21/2021 10:24:24 AM
2021-06-21 10:25:04-290034.cfdiComprobante.Total:450.00
2021-06-21 10:25:04-290034.Folio Generado:FE200642
2021-06-21 10:25:04-290034.Timbre Fiscal:0CF96B14-F608-4209-9D12-FB19C3416766
2021-06-21 10:25:06-290034.Inicio Envia Factura.FE200642
2021-06-21 10:25:07-290034.Fin Envia Factura.FE200642
2021-06-21 10:25:07-290034.Proceso finalizado. SesionId:290034 Folio Documento:MTY,1-2-0-0-517844,2,EEM940721SH7,FE
2021-06-21 10:25:07-290034.-----------------------------------------------------------FIN
2021-06-21 10:31:08-307601.-----------------------------------------------------------INI
2021-06-21 10:31:08-307601.Proceso Inicializado genera_cfdi.aspx. SesionId:307601 Folio Documento:MTY,1-1-2-5599-94912,2,SCV860304545,FE
2021-06-21 10:31:08-307601.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 10:31:08-307601.Server:ACOSRV5 Base:DBSAC7
2021-06-21 10:31:08-307601.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 10:31:08-307601.Siguiente Folio.MTY-FE-1-1-2-5599-94912
2021-06-21 10:31:08-307601.Oficina:MTY,Serie:FE,Factura:200643
2021-06-21 10:31:08-307601.Modo Pruebas:False
2021-06-21 10:31:08-307601.cfdiReceptor.Rfc:SCV860304545
2021-06-21 10:31:08-307601.Cliente:030586. Email:evelia@samaconsultores.com.mx. Boleto: 011094912. Total: 390.00. Fecha:
2021-06-21 10:31:08-307601.Request.FE200643
2021-06-21 10:31:08-307601.Firmar folio.FE200643
2021-06-21 10:31:08-307601.Timbrar folio.FE200643
2021-06-21 10:31:08-307601.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 10:31:08-307601.cfdiReceptor.Rfc:SCV860304545
2021-06-21 10:31:08-307601.cfdiComprobante.Fech:6/21/2021 10:30:51 AM
2021-06-21 10:31:08-307601.cfdiComprobante.Total:390.00
2021-06-21 10:31:09-307601.Folio Generado:FE200643
2021-06-21 10:31:09-307601.Timbre Fiscal:BB0C94F6-B2C3-4D5E-9CCF-0AFEFD7B8285
2021-06-21 10:31:11-307601.Inicio Envia Factura.FE200643
2021-06-21 10:31:13-307601.Fin Envia Factura.FE200643
2021-06-21 10:31:13-307601.Proceso finalizado. SesionId:307601 Folio Documento:MTY,1-1-2-5599-94912,2,SCV860304545,FE
2021-06-21 10:31:13-307601.-----------------------------------------------------------FIN
2021-06-21 10:33:10-327329.-----------------------------------------------------------INI
2021-06-21 10:33:10-327329.Proceso Inicializado genera_cfdi.aspx. SesionId:327329 Folio Documento:MTY,1-1-2-5599-94913,2,SCV860304545,FE
2021-06-21 10:33:10-327329.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 10:33:10-327329.Server:ACOSRV5 Base:DBSAC7
2021-06-21 10:33:10-327329.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 10:33:10-327329.Siguiente Folio.MTY-FE-1-1-2-5599-94913
2021-06-21 10:33:10-327329.Oficina:MTY,Serie:FE,Factura:200644
2021-06-21 10:33:10-327329.Modo Pruebas:False
2021-06-21 10:33:10-327329.cfdiReceptor.Rfc:SCV860304545
2021-06-21 10:33:10-327329.Cliente:030586. Email:evelia@samaconsultores.com.mx. Boleto: 011094913. Total: 390.00. Fecha:
2021-06-21 10:33:10-327329.Request.FE200644
2021-06-21 10:33:10-327329.Firmar folio.FE200644
2021-06-21 10:33:10-327329.Timbrar folio.FE200644
2021-06-21 10:33:10-327329.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 10:33:10-327329.cfdiReceptor.Rfc:SCV860304545
2021-06-21 10:33:10-327329.cfdiComprobante.Fech:6/21/2021 10:33:01 AM
2021-06-21 10:33:10-327329.cfdiComprobante.Total:390.00
2021-06-21 10:33:11-327329.Folio Generado:FE200644
2021-06-21 10:33:11-327329.Timbre Fiscal:51FD3B6F-E83A-4D01-A273-1ABD5B56EA91
2021-06-21 10:33:12-327329.Inicio Envia Factura.FE200644
2021-06-21 10:33:14-327329.Fin Envia Factura.FE200644
2021-06-21 10:33:14-327329.Proceso finalizado. SesionId:327329 Folio Documento:MTY,1-1-2-5599-94913,2,SCV860304545,FE
2021-06-21 10:33:14-327329.-----------------------------------------------------------FIN
2021-06-21 10:38:56-330167.-----------------------------------------------------------INI
2021-06-21 10:38:56-330167.Proceso Inicializado genera_cfdi.aspx. SesionId:330167 Folio Documento:MTY,1-2-0-0-517213,2,CTE9801305I8,FE
2021-06-21 10:38:56-330167.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 10:38:56-330167.Server:ACOSRV5 Base:DBSAC7
2021-06-21 10:38:56-330167.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 10:38:56-330167.Siguiente Folio.MTY-FE-1-2-0-0-517213
2021-06-21 10:38:56-330167.Oficina:MTY,Serie:FE,Factura:200645
2021-06-21 10:38:56-330167.Modo Pruebas:False
2021-06-21 10:38:56-330167.cfdiReceptor.Rfc:CTE9801305I8
2021-06-21 10:38:56-330167.Cliente:095326. Email:emilio.uribe@robertshaw.com. Boleto: 350532721061511110093. Total: 150.00. Fecha:
2021-06-21 10:38:56-330167.Request.FE200645
2021-06-21 10:38:56-330167.Firmar folio.FE200645
2021-06-21 10:38:57-330167.Timbrar folio.FE200645
2021-06-21 10:38:57-330167.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 10:38:57-330167.cfdiReceptor.Rfc:CTE9801305I8
2021-06-21 10:38:57-330167.cfdiComprobante.Fech:6/21/2021 10:38:29 AM
2021-06-21 10:38:57-330167.cfdiComprobante.Total:150.00
2021-06-21 10:38:57-330167.Folio Generado:FE200645
2021-06-21 10:38:57-330167.Timbre Fiscal:8B7E9FCB-489E-432F-96F0-F1EB4183236C
2021-06-21 10:38:59-330167.Inicio Envia Factura.FE200645
2021-06-21 10:39:01-330167.Fin Envia Factura.FE200645
2021-06-21 10:39:01-330167.Proceso finalizado. SesionId:330167 Folio Documento:MTY,1-2-0-0-517213,2,CTE9801305I8,FE
2021-06-21 10:39:01-330167.-----------------------------------------------------------FIN
2021-06-21 10:39:24-330167.-----------------------------------------------------------INI
2021-06-21 10:39:24-330167.Proceso Inicializado genera_cfdi.aspx. SesionId:330167 Folio Documento:MTY,1-2-0-0-517213,2,CTE9801305I8,FE
2021-06-21 10:39:24-330167.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 10:39:24-330167.Server:ACOSRV5 Base:DBSAC7
2021-06-21 10:39:24-330167.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 10:39:24-330167.Oficina:MTY,Serie:FE,Factura:200645
2021-06-21 10:39:24-330167.Modo Pruebas:False
2021-06-21 10:39:24-330167.cfdiReceptor.Rfc:CTE9801305I8
2021-06-21 10:39:24-330167.Cliente:095326. Email:emilio.uribe@robertshaw.com. Boleto: 350532721061511110093. Total: 150,00. Fecha:
2021-06-21 10:39:24-330167.Folio existente.FE200645
2021-06-21 10:39:49-317097.-----------------------------------------------------------INI
2021-06-21 10:39:49-317097.Proceso Inicializado genera_cfdi.aspx. SesionId:317097 Folio Documento:MTY,1-2-0-0-518209,2,BBS110906HD3,FE
2021-06-21 10:39:49-317097.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 10:39:49-317097.Server:ACOSRV5 Base:DBSAC7
2021-06-21 10:39:49-317097.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 10:39:49-317097.Siguiente Folio.MTY-FE-1-2-0-0-518209
2021-06-21 10:39:49-317097.Oficina:MTY,Serie:FE,Factura:200646
2021-06-21 10:39:49-317097.Modo Pruebas:False
2021-06-21 10:39:49-317097.cfdiReceptor.Rfc:BBS110906HD3
2021-06-21 10:39:49-317097.Cliente:095327. Email:zanefelix1021@gmail.com. Boleto: 350500521061913450108. Total: 700.00. Fecha:
2021-06-21 10:39:49-317097.Request.FE200646
2021-06-21 10:39:49-317097.Firmar folio.FE200646
2021-06-21 10:39:49-317097.Timbrar folio.FE200646
2021-06-21 10:39:49-317097.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 10:39:49-317097.cfdiReceptor.Rfc:BBS110906HD3
2021-06-21 10:39:49-317097.cfdiComprobante.Fech:6/21/2021 10:39:21 AM
2021-06-21 10:39:49-317097.cfdiComprobante.Total:700.00
2021-06-21 10:39:50-317097.Folio Generado:FE200646
2021-06-21 10:39:50-317097.Timbre Fiscal:0C047BC8-4FCE-4374-9E31-69914DD9F3CA
2021-06-21 10:39:52-317097.Inicio Envia Factura.FE200646
2021-06-21 10:39:53-317097.Fin Envia Factura.FE200646
2021-06-21 10:39:53-317097.Proceso finalizado. SesionId:317097 Folio Documento:MTY,1-2-0-0-518209,2,BBS110906HD3,FE
2021-06-21 10:39:53-317097.-----------------------------------------------------------FIN
2021-06-21 10:42:26-349111.-----------------------------------------------------------INI
2021-06-21 10:42:26-349111.Proceso Inicializado genera_cfdi.aspx. SesionId:349111 Folio Documento:MTY,1-2-0-0-517061,2,ALM84030811A,FE
2021-06-21 10:42:26-349111.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 10:42:26-349111.Server:ACOSRV5 Base:DBSAC7
2021-06-21 10:42:26-349111.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 10:42:26-349111.Siguiente Folio.MTY-FE-1-2-0-0-517061
2021-06-21 10:42:26-349111.Oficina:MTY,Serie:FE,Factura:200647
2021-06-21 10:42:26-349111.Modo Pruebas:False
2021-06-21 10:42:26-349111.cfdiReceptor.Rfc:ALM84030811A
2021-06-21 10:42:26-349111.Cliente:022819. Email:enrique.sanchezcamargo@abbott.com. Boleto: 330500321061507440040. Total: 500.00. Fecha:
2021-06-21 10:42:26-349111.Request.FE200647
2021-06-21 10:42:26-349111.Firmar folio.FE200647
2021-06-21 10:42:26-349111.Timbrar folio.FE200647
2021-06-21 10:42:26-349111.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 10:42:26-349111.cfdiReceptor.Rfc:ALM84030811A
2021-06-21 10:42:26-349111.cfdiComprobante.Fech:6/21/2021 10:42:03 AM
2021-06-21 10:42:26-349111.cfdiComprobante.Total:500.00
2021-06-21 10:42:27-349111.Folio Generado:FE200647
2021-06-21 10:42:27-349111.Timbre Fiscal:F159FD43-43F6-42D8-9A41-84BA2CE2F114
2021-06-21 10:42:29-349111.Inicio Envia Factura.FE200647
2021-06-21 10:42:30-349111.Fin Envia Factura.FE200647
2021-06-21 10:42:30-349111.Proceso finalizado. SesionId:349111 Folio Documento:MTY,1-2-0-0-517061,2,ALM84030811A,FE
2021-06-21 10:42:30-349111.-----------------------------------------------------------FIN
2021-06-21 10:43:19-354596.-----------------------------------------------------------INI
2021-06-21 10:43:19-354596.Proceso Inicializado genera_cfdi.aspx. SesionId:354596 Folio Documento:MTY,1-2-0-0-518027,2,DON1505064VA,FE
2021-06-21 10:43:19-354596.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 10:43:19-354596.Server:ACOSRV5 Base:DBSAC7
2021-06-21 10:43:19-354596.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 10:43:19-354596.Siguiente Folio.MTY-FE-1-2-0-0-518027
2021-06-21 10:43:19-354596.Oficina:MTY,Serie:FE,Factura:200648
2021-06-21 10:43:19-354596.Modo Pruebas:False
2021-06-21 10:43:19-354596.cfdiReceptor.Rfc:DON1505064VA
2021-06-21 10:43:19-354596.Cliente:095317. Email:jessica.juarez@digitalonus.com. Boleto: 170500521061921080193. Total: 700.00. Fecha:
2021-06-21 10:43:19-354596.Request.FE200648
2021-06-21 10:43:19-354596.Firmar folio.FE200648
2021-06-21 10:43:19-354596.Timbrar folio.FE200648
2021-06-21 10:43:19-354596.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 10:43:19-354596.cfdiReceptor.Rfc:DON1505064VA
2021-06-21 10:43:19-354596.cfdiComprobante.Fech:6/21/2021 10:42:57 AM
2021-06-21 10:43:19-354596.cfdiComprobante.Total:700.00
2021-06-21 10:43:20-354596.Folio Generado:FE200648
2021-06-21 10:43:20-354596.Timbre Fiscal:B28098E3-E4E6-4109-8D9E-70B075A4E52A
2021-06-21 10:43:22-354596.Inicio Envia Factura.FE200648
2021-06-21 10:43:24-354596.Fin Envia Factura.FE200648
2021-06-21 10:43:24-354596.Proceso finalizado. SesionId:354596 Folio Documento:MTY,1-2-0-0-518027,2,DON1505064VA,FE
2021-06-21 10:43:24-354596.-----------------------------------------------------------FIN
2021-06-21 10:44:03-368617.-----------------------------------------------------------INI
2021-06-21 10:44:03-368617.Proceso Inicializado genera_cfdi.aspx. SesionId:368617 Folio Documento:MTY,1-2-0-0-515512,2,IBI061030GD4,FE
2021-06-21 10:44:03-368617.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 10:44:03-368617.Server:ACOSRV5 Base:DBSAC7
2021-06-21 10:44:03-368617.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 10:44:03-368617.Siguiente Folio.MTY-FE-1-2-0-0-515512
2021-06-21 10:44:03-368617.Oficina:MTY,Serie:FE,Factura:200649
2021-06-21 10:44:03-368617.Modo Pruebas:False
2021-06-21 10:44:03-368617.cfdiReceptor.Rfc:IBI061030GD4
2021-06-21 10:44:03-368617.Cliente:078298. Email:crios@intercam.com.mx. Boleto: 140500521060715100129. Total: 650.00. Fecha:
2021-06-21 10:44:03-368617.Request.FE200649
2021-06-21 10:44:03-368617.Firmar folio.FE200649
2021-06-21 10:44:03-368617.Timbrar folio.FE200649
2021-06-21 10:44:03-368617.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 10:44:03-368617.cfdiReceptor.Rfc:IBI061030GD4
2021-06-21 10:44:03-368617.cfdiComprobante.Fech:6/21/2021 10:43:53 AM
2021-06-21 10:44:03-368617.cfdiComprobante.Total:650.00
2021-06-21 10:44:04-368617.Folio Generado:FE200649
2021-06-21 10:44:04-368617.Timbre Fiscal:696EB77F-E1A3-4D9E-A103-3121AC689233
2021-06-21 10:44:06-368617.Inicio Envia Factura.FE200649
2021-06-21 10:44:08-368617.Fin Envia Factura.FE200649
2021-06-21 10:44:08-368617.Proceso finalizado. SesionId:368617 Folio Documento:MTY,1-2-0-0-515512,2,IBI061030GD4,FE
2021-06-21 10:44:08-368617.-----------------------------------------------------------FIN
2021-06-21 10:45:34-372853.-----------------------------------------------------------INI
2021-06-21 10:45:34-372853.Proceso Inicializado genera_cfdi.aspx. SesionId:372853 Folio Documento:MTY,1-2-0-0-516442,2,MGM151218FX5,FE
2021-06-21 10:45:34-372853.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 10:45:34-372853.Server:ACOSRV5 Base:DBSAC7
2021-06-21 10:45:34-372853.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 10:45:34-372853.Oficina:MTY,Serie:FE,Factura:200208
2021-06-21 10:45:34-372853.Modo Pruebas:False
2021-06-21 10:45:34-372853.cfdiReceptor.Rfc:MGM151218FX5
2021-06-21 10:45:34-372853.Cliente:040930. Email:jericoyciamty@gmail.com. Boleto: 240500521061109400060. Total: 700.00. Fecha:
2021-06-21 10:45:34-372853.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-06-21 10:50:35-387163.-----------------------------------------------------------INI
2021-06-21 10:50:35-387163.Proceso Inicializado genera_cfdi.aspx. SesionId:387163 Folio Documento:MTY,1-2-0-0-517069,2,SCP020529L18,FE
2021-06-21 10:50:35-387163.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 10:50:35-387163.Server:ACOSRV5 Base:DBSAC7
2021-06-21 10:50:35-387163.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 10:50:35-387163.Siguiente Folio.MTY-FE-1-2-0-0-517069
2021-06-21 10:50:35-387163.Oficina:MTY,Serie:FE,Factura:200650
2021-06-21 10:50:35-387163.Modo Pruebas:False
2021-06-21 10:50:35-387163.cfdiReceptor.Rfc:SCP020529L18
2021-06-21 10:50:35-387163.Cliente:095328. Email:lrosete@hotelescity.com. Boleto: 350500421061418060167. Total: 600.00. Fecha:
2021-06-21 10:50:35-387163.Request.FE200650
2021-06-21 10:50:35-387163.Firmar folio.FE200650
2021-06-21 10:50:35-387163.Timbrar folio.FE200650
2021-06-21 10:50:35-387163.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 10:50:35-387163.cfdiReceptor.Rfc:SCP020529L18
2021-06-21 10:50:35-387163.cfdiComprobante.Fech:6/21/2021 10:50:02 AM
2021-06-21 10:50:35-387163.cfdiComprobante.Total:600.00
2021-06-21 10:50:36-387163.Folio Generado:FE200650
2021-06-21 10:50:36-387163.Timbre Fiscal:BB1350EC-F5AA-4592-B2DC-C5A33712D8D2
2021-06-21 10:50:38-387163.Inicio Envia Factura.FE200650
2021-06-21 10:50:39-387163.Fin Envia Factura.FE200650
2021-06-21 10:50:39-387163.Proceso finalizado. SesionId:387163 Folio Documento:MTY,1-2-0-0-517069,2,SCP020529L18,FE
2021-06-21 10:50:39-387163.-----------------------------------------------------------FIN
2021-06-21 10:51:18-396496.-----------------------------------------------------------INI
2021-06-21 10:51:18-396496.Proceso Inicializado genera_cfdi.aspx. SesionId:396496 Folio Documento:MTY,1-1-2-5625-95366,2,EEM940721SH7,FE
2021-06-21 10:51:18-396496.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 10:51:18-396496.Server:ACOSRV5 Base:DBSAC7
2021-06-21 10:51:18-396496.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 10:51:18-396496.Siguiente Folio.MTY-FE-1-1-2-5625-95366
2021-06-21 10:51:18-396496.Oficina:MTY,Serie:FE,Factura:200651
2021-06-21 10:51:18-396496.Modo Pruebas:False
2021-06-21 10:51:18-396496.cfdiReceptor.Rfc:EEM940721SH7
2021-06-21 10:51:18-396496.Cliente:050968. Email:marcoslopez@emerson.com. Boleto: 011095366. Total: 350.00. Fecha:
2021-06-21 10:51:18-396496.Request.FE200651
2021-06-21 10:51:18-396496.Firmar folio.FE200651
2021-06-21 10:51:18-396496.Timbrar folio.FE200651
2021-06-21 10:51:18-396496.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 10:51:18-396496.cfdiReceptor.Rfc:EEM940721SH7
2021-06-21 10:51:18-396496.cfdiComprobante.Fech:6/21/2021 10:51:03 AM
2021-06-21 10:51:18-396496.cfdiComprobante.Total:350.00
2021-06-21 10:51:18-396496.Folio Generado:FE200651
2021-06-21 10:51:18-396496.Timbre Fiscal:622BC2E4-E2AE-4B36-A982-3B27A5A0D688
2021-06-21 10:51:20-396496.Inicio Envia Factura.FE200651
2021-06-21 10:51:22-396496.Fin Envia Factura.FE200651
2021-06-21 10:51:22-396496.Proceso finalizado. SesionId:396496 Folio Documento:MTY,1-1-2-5625-95366,2,EEM940721SH7,FE
2021-06-21 10:51:22-396496.-----------------------------------------------------------FIN
2021-06-21 10:55:00-409453.-----------------------------------------------------------INI
2021-06-21 10:55:00-409453.Proceso Inicializado genera_cfdi.aspx. SesionId:409453 Folio Documento:MTY,1-1-2-5640-95680,2,PRO190409UWA,FE
2021-06-21 10:55:00-409453.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 10:55:00-409453.Server:ACOSRV5 Base:DBSAC7
2021-06-21 10:55:00-409453.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 10:55:00-409453.Siguiente Folio.MTY-FE-1-1-2-5640-95680
2021-06-21 10:55:00-409453.Oficina:MTY,Serie:FE,Factura:200652
2021-06-21 10:55:00-409453.Modo Pruebas:False
2021-06-21 10:55:00-409453.cfdiReceptor.Rfc:PRO190409UWA
2021-06-21 10:55:00-409453.Cliente:091999. Email:jaltamirano@proximityparks.com. Boleto: 011095680. Total: 380.00. Fecha:
2021-06-21 10:55:00-409453.Request.FE200652
2021-06-21 10:55:00-409453.Firmar folio.FE200652
2021-06-21 10:55:00-409453.Timbrar folio.FE200652
2021-06-21 10:55:00-409453.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 10:55:00-409453.cfdiReceptor.Rfc:PRO190409UWA
2021-06-21 10:55:00-409453.cfdiComprobante.Fech:6/21/2021 10:54:48 AM
2021-06-21 10:55:00-409453.cfdiComprobante.Total:380.00
2021-06-21 10:55:01-409453.Folio Generado:FE200652
2021-06-21 10:55:01-409453.Timbre Fiscal:461E75B7-33B3-45E5-BDD8-20271265AB81
2021-06-21 10:55:03-409453.Inicio Envia Factura.FE200652
2021-06-21 10:55:04-409453.Fin Envia Factura.FE200652
2021-06-21 10:55:04-409453.Proceso finalizado. SesionId:409453 Folio Documento:MTY,1-1-2-5640-95680,2,PRO190409UWA,FE
2021-06-21 10:55:04-409453.-----------------------------------------------------------FIN
2021-06-21 10:56:56-412632.-----------------------------------------------------------INI
2021-06-21 10:56:56-412632.Proceso Confirm Envia Correo. SesionId:412632 Folio Documento:1-1-2-5640-95680
2021-06-21 10:56:56-412632.Server:ACOSRV5 Base:DBSAC7
2021-06-21 10:56:56-412632.ParamVtaC:1-1-2-5640-95680
2021-06-21 10:56:56-412632.SerieCFD:FE
2021-06-21 10:56:56-412632.FacturaCFD:200652
2021-06-21 10:56:56-412632.Cliente:091999
2021-06-21 10:56:56-412632.-----------------------------------------------------------FIN
2021-06-21 10:57:09-412632.-----------------------------------------------------------INI
2021-06-21 10:57:09-412632.Proceso Confirm Envia Correo. SesionId:412632 Folio Documento:1-1-2-5640-95680
2021-06-21 10:57:09-412632.-----------------------------------------------------------FIN
2021-06-21 10:57:09-412632.-----------------------------------------------------------INI
2021-06-21 10:57:09-412632.Proceso Inicializado Envia Correo. SesionId:412632 Folio Documento:1-1-2-5640-95680
2021-06-21 10:57:09-412632.Server:ACOSRV5 Base:DBSAC7
2021-06-21 10:57:09-412632.MailServer:smtp.gmail.com
2021-06-21 10:57:09-412632.Port:587
2021-06-21 10:57:09-412632.CorreoFactElect:no_reply@tpa.taxi
2021-06-21 10:57:09-412632.PasswordCorreoFactElect: OK
2021-06-21 10:57:09-412632.Send.
2021-06-21 10:57:11-412632.Registra envio cliente.
2021-06-21 10:57:11-412632.Correo. Proceso Finalizado.
2021-06-21 10:57:11-412632.---------------------------
2021-06-21 10:57:11-412632.-----------------------------------------------------------FIN
2021-06-21 11:03:04-425540.-----------------------------------------------------------INI
2021-06-21 11:03:04-425540.Proceso Inicializado genera_cfdi.aspx. SesionId:425540 Folio Documento:MTY,1-2-0-0-517298,2,JIPE7402074Y5,FE
2021-06-21 11:03:04-425540.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 11:03:04-425540.Server:ACOSRV5 Base:DBSAC7
2021-06-21 11:03:04-425540.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 11:03:04-425540.Siguiente Folio.MTY-FE-1-2-0-0-517298
2021-06-21 11:03:04-425540.Oficina:MTY,Serie:FE,Factura:200653
2021-06-21 11:03:04-425540.Modo Pruebas:False
2021-06-21 11:03:04-425540.cfdiReceptor.Rfc:JIPE7402074Y5
2021-06-21 11:03:04-425540.Cliente:095329. Email:administracion.taller@cbscompresores.com.mx. Boleto: 020500121061610550084. Total: 400.00. Fecha:
2021-06-21 11:03:04-425540.Request.FE200653
2021-06-21 11:03:04-425540.Firmar folio.FE200653
2021-06-21 11:03:04-425540.Timbrar folio.FE200653
2021-06-21 11:03:04-425540.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 11:03:04-425540.cfdiReceptor.Rfc:JIPE7402074Y5
2021-06-21 11:03:04-425540.cfdiComprobante.Fech:6/21/2021 11:02:38 AM
2021-06-21 11:03:04-425540.cfdiComprobante.Total:400.00
2021-06-21 11:03:05-425540.Folio Generado:FE200653
2021-06-21 11:03:05-425540.Timbre Fiscal:16937E6A-076D-4283-BF67-4EDA2878D8DA
2021-06-21 11:03:07-425540.Inicio Envia Factura.FE200653
2021-06-21 11:03:09-425540.Fin Envia Factura.FE200653
2021-06-21 11:03:09-425540.Proceso finalizado. SesionId:425540 Folio Documento:MTY,1-2-0-0-517298,2,JIPE7402074Y5,FE
2021-06-21 11:03:09-425540.-----------------------------------------------------------FIN
2021-06-21 11:11:11-431237.-----------------------------------------------------------INI
2021-06-21 11:11:11-431237.Proceso Inicializado genera_cfdi.aspx. SesionId:431237 Folio Documento:MTY,1-2-0-0-517972,2,PEM650731QC3,FE
2021-06-21 11:11:11-431237.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 11:11:11-431237.Server:ACOSRV5 Base:DBSAC7
2021-06-21 11:11:11-431237.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 11:11:11-431237.Siguiente Folio.MTY-FE-1-2-0-0-517972
2021-06-21 11:11:11-431237.Oficina:MTY,Serie:FE,Factura:200654
2021-06-21 11:11:11-431237.Modo Pruebas:False
2021-06-21 11:11:11-431237.cfdiReceptor.Rfc:PEM650731QC3
2021-06-21 11:11:11-431237.Cliente:082931. Email:hectorbermea@hotmail.com. Boleto: 160500221061900430018. Total: 450.00. Fecha:
2021-06-21 11:11:11-431237.Request.FE200654
2021-06-21 11:11:11-431237.Firmar folio.FE200654
2021-06-21 11:11:11-431237.Timbrar folio.FE200654
2021-06-21 11:11:11-431237.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 11:11:11-431237.cfdiReceptor.Rfc:PEM650731QC3
2021-06-21 11:11:11-431237.cfdiComprobante.Fech:6/21/2021 11:10:49 AM
2021-06-21 11:11:11-431237.cfdiComprobante.Total:450.00
2021-06-21 11:11:12-431237.Folio Generado:FE200654
2021-06-21 11:11:12-431237.Timbre Fiscal:C9EE7E56-6864-41AE-B345-97B10A6EC2A1
2021-06-21 11:11:14-431237.Inicio Envia Factura.FE200654
2021-06-21 11:11:15-431237.Fin Envia Factura.FE200654
2021-06-21 11:11:15-431237.Proceso finalizado. SesionId:431237 Folio Documento:MTY,1-2-0-0-517972,2,PEM650731QC3,FE
2021-06-21 11:11:15-431237.-----------------------------------------------------------FIN
2021-06-21 11:13:55-452739.-----------------------------------------------------------INI
2021-06-21 11:13:55-452739.Proceso Inicializado genera_cfdi.aspx. SesionId:452739 Folio Documento:MTY,1-1-2-5636-95600,2,MPE0812174I7,FE
2021-06-21 11:13:55-452739.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 11:13:55-452739.Server:ACOSRV5 Base:DBSAC7
2021-06-21 11:13:55-452739.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 11:13:55-452739.Siguiente Folio.MTY-FE-1-1-2-5636-95600
2021-06-21 11:13:55-452739.Oficina:MTY,Serie:FE,Factura:200655
2021-06-21 11:13:55-452739.Modo Pruebas:False
2021-06-21 11:13:55-452739.cfdiReceptor.Rfc:MPE0812174I7
2021-06-21 11:13:55-452739.Cliente:093286. Email:ariadna.garcia@grupoenergeticos.com. Boleto: 011095600. Total: 390.00. Fecha:
2021-06-21 11:13:55-452739.Request.FE200655
2021-06-21 11:13:55-452739.Firmar folio.FE200655
2021-06-21 11:13:55-452739.Timbrar folio.FE200655
2021-06-21 11:13:55-452739.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 11:13:55-452739.cfdiReceptor.Rfc:MPE0812174I7
2021-06-21 11:13:55-452739.cfdiComprobante.Fech:6/21/2021 11:13:47 AM
2021-06-21 11:13:55-452739.cfdiComprobante.Total:390.00
2021-06-21 11:13:56-452739.Folio Generado:FE200655
2021-06-21 11:13:56-452739.Timbre Fiscal:7BD84BC0-0239-4F80-8C76-172F4EF14BCF
2021-06-21 11:13:58-452739.Inicio Envia Factura.FE200655
2021-06-21 11:14:00-452739.Fin Envia Factura.FE200655
2021-06-21 11:14:00-452739.Proceso finalizado. SesionId:452739 Folio Documento:MTY,1-1-2-5636-95600,2,MPE0812174I7,FE
2021-06-21 11:14:00-452739.-----------------------------------------------------------FIN
2021-06-21 11:19:19-460347.-----------------------------------------------------------INI
2021-06-21 11:19:19-460347.Proceso Inicializado genera_cfdi.aspx. SesionId:460347 Folio Documento:MTY,1-2-0-0-517277,2,IIN920701G55,FE
2021-06-21 11:19:19-460347.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 11:19:19-460347.Server:ACOSRV5 Base:DBSAC7
2021-06-21 11:19:19-460347.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 11:19:19-460347.Siguiente Folio.MTY-FE-1-2-0-0-517277
2021-06-21 11:19:19-460347.Oficina:MTY,Serie:FE,Factura:200656
2021-06-21 11:19:19-460347.Modo Pruebas:False
2021-06-21 11:19:19-460347.cfdiReceptor.Rfc:IIN920701G55
2021-06-21 11:19:19-460347.Cliente:045521. Email:adriana.carcamo@idom.com. Boleto: 330500321061609390053. Total: 500.00. Fecha:
2021-06-21 11:19:19-460347.Request.FE200656
2021-06-21 11:19:19-460347.Firmar folio.FE200656
2021-06-21 11:19:19-460347.Timbrar folio.FE200656
2021-06-21 11:19:19-460347.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 11:19:19-460347.cfdiReceptor.Rfc:IIN920701G55
2021-06-21 11:19:19-460347.cfdiComprobante.Fech:6/21/2021 11:18:54 AM
2021-06-21 11:19:19-460347.cfdiComprobante.Total:500.00
2021-06-21 11:19:21-460347.Folio Generado:FE200656
2021-06-21 11:19:21-460347.Timbre Fiscal:8A612BF0-CBBF-455E-ABD8-EFDFBFC4F467
2021-06-21 11:19:22-460347.Inicio Envia Factura.FE200656
2021-06-21 11:19:24-460347.Fin Envia Factura.FE200656
2021-06-21 11:19:24-460347.Proceso finalizado. SesionId:460347 Folio Documento:MTY,1-2-0-0-517277,2,IIN920701G55,FE
2021-06-21 11:19:24-460347.-----------------------------------------------------------FIN
2021-06-21 11:20:03-471283.-----------------------------------------------------------INI
2021-06-21 11:20:03-471283.Proceso Inicializado genera_cfdi.aspx. SesionId:471283 Folio Documento:MTY,1-1-2-5631-95520,2,CAB02112228A,FE
2021-06-21 11:20:03-471283.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 11:20:03-471283.Server:ACOSRV5 Base:DBSAC7
2021-06-21 11:20:03-471283.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 11:20:03-471283.Siguiente Folio.MTY-FE-1-1-2-5631-95520
2021-06-21 11:20:03-471283.Oficina:MTY,Serie:FE,Factura:200657
2021-06-21 11:20:03-471283.Modo Pruebas:False
2021-06-21 11:20:03-471283.cfdiReceptor.Rfc:CAB02112228A
2021-06-21 11:20:03-471283.Cliente:055019. Email:rislas@grupoabx.com. Boleto: 011095520. Total: 390.00. Fecha:
2021-06-21 11:20:03-471283.Request.FE200657
2021-06-21 11:20:03-471283.Firmar folio.FE200657
2021-06-21 11:20:03-471283.Timbrar folio.FE200657
2021-06-21 11:20:03-471283.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 11:20:03-471283.cfdiReceptor.Rfc:CAB02112228A
2021-06-21 11:20:03-471283.cfdiComprobante.Fech:6/21/2021 11:19:51 AM
2021-06-21 11:20:03-471283.cfdiComprobante.Total:390.00
2021-06-21 11:20:04-471283.Folio Generado:FE200657
2021-06-21 11:20:04-471283.Timbre Fiscal:F966FC46-F2B0-4EC8-9297-0A8DE4F2F347
2021-06-21 11:20:05-471283.Inicio Envia Factura.FE200657
2021-06-21 11:20:07-471283.Fin Envia Factura.FE200657
2021-06-21 11:20:07-471283.Proceso finalizado. SesionId:471283 Folio Documento:MTY,1-1-2-5631-95520,2,CAB02112228A,FE
2021-06-21 11:20:07-471283.-----------------------------------------------------------FIN
2021-06-21 11:22:33-471808.-----------------------------------------------------------INI
2021-06-21 11:22:33-471808.Proceso Inicializado genera_cfdi.aspx. SesionId:471808 Folio Documento:MTY,1-1-2-5631-95521,2,CAB02112228A,FE
2021-06-21 11:22:33-471808.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 11:22:33-471808.Server:ACOSRV5 Base:DBSAC7
2021-06-21 11:22:33-471808.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 11:22:33-471808.Siguiente Folio.MTY-FE-1-1-2-5631-95521
2021-06-21 11:22:33-471808.Oficina:MTY,Serie:FE,Factura:200658
2021-06-21 11:22:33-471808.Modo Pruebas:False
2021-06-21 11:22:33-471808.cfdiReceptor.Rfc:CAB02112228A
2021-06-21 11:22:33-471808.Cliente:055019. Email:rislas@grupoabx.com. Boleto: 011095521. Total: 390.00. Fecha:
2021-06-21 11:22:33-471808.Request.FE200658
2021-06-21 11:22:33-471808.Firmar folio.FE200658
2021-06-21 11:22:33-471808.Timbrar folio.FE200658
2021-06-21 11:22:33-471808.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 11:22:33-471808.cfdiReceptor.Rfc:CAB02112228A
2021-06-21 11:22:33-471808.cfdiComprobante.Fech:6/21/2021 11:22:25 AM
2021-06-21 11:22:33-471808.cfdiComprobante.Total:390.00
2021-06-21 11:22:34-471808.Folio Generado:FE200658
2021-06-21 11:22:34-471808.Timbre Fiscal:2781C3E6-E2F6-45E9-8281-27B803C415CF
2021-06-21 11:22:36-471808.Inicio Envia Factura.FE200658
2021-06-21 11:22:37-471808.Fin Envia Factura.FE200658
2021-06-21 11:22:37-471808.Proceso finalizado. SesionId:471808 Folio Documento:MTY,1-1-2-5631-95521,2,CAB02112228A,FE
2021-06-21 11:22:37-471808.-----------------------------------------------------------FIN
2021-06-21 11:23:22-445024.-----------------------------------------------------------INI
2021-06-21 11:23:22-445024.Proceso Inicializado genera_cfdi.aspx. SesionId:445024 Folio Documento:MTY,1-2-0-0-517521,2,SPE0708099M8,FE
2021-06-21 11:23:22-445024.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 11:23:22-445024.Server:ACOSRV5 Base:DBSAC7
2021-06-21 11:23:22-445024.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 11:23:22-445024.Siguiente Folio.MTY-FE-1-2-0-0-517521
2021-06-21 11:23:22-445024.Oficina:MTY,Serie:FE,Factura:200659
2021-06-21 11:23:22-445024.Modo Pruebas:False
2021-06-21 11:23:22-445024.cfdiReceptor.Rfc:SPE0708099M8
2021-06-21 11:23:22-445024.Cliente:095330. Email:tellez02@prodigy.net.mx. Boleto: 020543921061713260108. Total: 350.00. Fecha:
2021-06-21 11:23:22-445024.Request.FE200659
2021-06-21 11:23:22-445024.Firmar folio.FE200659
2021-06-21 11:23:22-445024.Timbrar folio.FE200659
2021-06-21 11:23:22-445024.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 11:23:22-445024.cfdiReceptor.Rfc:SPE0708099M8
2021-06-21 11:23:22-445024.cfdiComprobante.Fech:6/21/2021 11:19:29 AM
2021-06-21 11:23:22-445024.cfdiComprobante.Total:350.00
2021-06-21 11:23:23-445024.Folio Generado:FE200659
2021-06-21 11:23:23-445024.Timbre Fiscal:A3E5016F-8B6A-4F87-AB87-2E7FAB47EC78
2021-06-21 11:23:25-445024.Inicio Envia Factura.FE200659
2021-06-21 11:23:26-445024.Fin Envia Factura.FE200659
2021-06-21 11:23:26-445024.Proceso finalizado. SesionId:445024 Folio Documento:MTY,1-2-0-0-517521,2,SPE0708099M8,FE
2021-06-21 11:23:26-445024.-----------------------------------------------------------FIN
2021-06-21 11:23:44-445024.-----------------------------------------------------------INI
2021-06-21 11:23:44-445024.Proceso Inicializado genera_cfdi.aspx. SesionId:445024 Folio Documento:MTY,1-2-0-0-517521,2,SPE0708099M8,FE
2021-06-21 11:23:44-445024.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 11:23:44-445024.Server:ACOSRV5 Base:DBSAC7
2021-06-21 11:23:44-445024.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 11:23:44-445024.Oficina:MTY,Serie:FE,Factura:200659
2021-06-21 11:23:44-445024.Modo Pruebas:False
2021-06-21 11:23:44-445024.cfdiReceptor.Rfc:SPE0708099M8
2021-06-21 11:23:44-445024.Cliente:095330. Email:tellez02@prodigy.net.mx. Boleto: 020543921061713260108. Total: 350,00. Fecha:
2021-06-21 11:23:44-445024.Folio existente.FE200659
2021-06-21 11:29:48-496780.-----------------------------------------------------------INI
2021-06-21 11:29:48-496780.Proceso Inicializado genera_cfdi.aspx. SesionId:496780 Folio Documento:MTY,1-2-0-0-518089,2,ILS020214UL6,FE
2021-06-21 11:29:48-496780.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 11:29:48-496780.Server:ACOSRV5 Base:DBSAC7
2021-06-21 11:29:48-496780.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 11:29:48-496780.Siguiente Folio.MTY-FE-1-2-0-0-518089
2021-06-21 11:29:49-496780.Oficina:MTY,Serie:FE,Factura:200660
2021-06-21 11:29:49-496780.Modo Pruebas:False
2021-06-21 11:29:49-496780.cfdiReceptor.Rfc:ILS020214UL6
2021-06-21 11:29:49-496780.Cliente:095331. Email:amendia@werfen.com. Boleto: 170500321062100430011. Total: 650.00. Fecha:
2021-06-21 11:29:49-496780.Request.FE200660
2021-06-21 11:29:49-496780.Firmar folio.FE200660
2021-06-21 11:29:49-496780.Timbrar folio.FE200660
2021-06-21 11:29:49-496780.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 11:29:49-496780.cfdiReceptor.Rfc:ILS020214UL6
2021-06-21 11:29:49-496780.cfdiComprobante.Fech:6/21/2021 11:29:14 AM
2021-06-21 11:29:49-496780.cfdiComprobante.Total:650.00
2021-06-21 11:29:50-496780.Folio Generado:FE200660
2021-06-21 11:29:50-496780.Timbre Fiscal:8E6FEDD9-7378-413A-A9DA-6FD15FB2BA68
2021-06-21 11:29:51-496780.Inicio Envia Factura.FE200660
2021-06-21 11:29:53-496780.Fin Envia Factura.FE200660
2021-06-21 11:29:53-496780.Proceso finalizado. SesionId:496780 Folio Documento:MTY,1-2-0-0-518089,2,ILS020214UL6,FE
2021-06-21 11:29:53-496780.-----------------------------------------------------------FIN
2021-06-21 11:36:29-484521.-----------------------------------------------------------INI
2021-06-21 11:36:29-484521.Proceso Inicializado genera_cfdi.aspx. SesionId:484521 Folio Documento:MTY,1-2-0-0-518208,2,INT990811SZ9,FE
2021-06-21 11:36:29-484521.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 11:36:29-484521.Server:ACOSRV5 Base:DBSAC7
2021-06-21 11:36:29-484521.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 11:36:29-484521.Siguiente Folio.MTY-FE-1-2-0-0-518208
2021-06-21 11:36:29-484521.Oficina:MTY,Serie:FE,Factura:200661
2021-06-21 11:36:29-484521.Modo Pruebas:False
2021-06-21 11:36:29-484521.cfdiReceptor.Rfc:INT990811SZ9
2021-06-21 11:36:29-484521.Cliente:093813. Email:faby0916@gmail.com. Boleto: 310500321061913430106. Total: 500.00. Fecha:
2021-06-21 11:36:29-484521.Request.FE200661
2021-06-21 11:36:29-484521.Firmar folio.FE200661
2021-06-21 11:36:29-484521.Timbrar folio.FE200661
2021-06-21 11:36:29-484521.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 11:36:29-484521.cfdiReceptor.Rfc:INT990811SZ9
2021-06-21 11:36:29-484521.cfdiComprobante.Fech:6/21/2021 11:23:35 AM
2021-06-21 11:36:29-484521.cfdiComprobante.Total:500.00
2021-06-21 11:36:30-484521.Folio Generado:FE200661
2021-06-21 11:36:30-484521.Timbre Fiscal:A1F1A689-6167-47A7-B9C1-8303F51AA18B
2021-06-21 11:36:31-484521.Inicio Envia Factura.FE200661
2021-06-21 11:36:33-484521.Fin Envia Factura.FE200661
2021-06-21 11:36:33-484521.Proceso finalizado. SesionId:484521 Folio Documento:MTY,1-2-0-0-518208,2,INT990811SZ9,FE
2021-06-21 11:36:33-484521.-----------------------------------------------------------FIN
2021-06-21 11:40:24-502164.-----------------------------------------------------------INI
2021-06-21 11:40:24-502164.Proceso Inicializado genera_cfdi.aspx. SesionId:502164 Folio Documento:MTY,1-1-2-5630-95494,2,INT990811SZ9,FE
2021-06-21 11:40:24-502164.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 11:40:24-502164.Server:ACOSRV5 Base:DBSAC7
2021-06-21 11:40:24-502164.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 11:40:24-502164.Siguiente Folio.MTY-FE-1-1-2-5630-95494
2021-06-21 11:40:24-502164.Oficina:MTY,Serie:FE,Factura:200662
2021-06-21 11:40:24-502164.Modo Pruebas:False
2021-06-21 11:40:24-502164.cfdiReceptor.Rfc:INT990811SZ9
2021-06-21 11:40:24-502164.Cliente:093813. Email:faby0916@gmail.com. Boleto: 011095494. Total: 390.00. Fecha:
2021-06-21 11:40:24-502164.Request.FE200662
2021-06-21 11:40:24-502164.Firmar folio.FE200662
2021-06-21 11:40:24-502164.Timbrar folio.FE200662
2021-06-21 11:40:25-502164.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 11:40:25-502164.cfdiReceptor.Rfc:INT990811SZ9
2021-06-21 11:40:25-502164.cfdiComprobante.Fech:6/21/2021 11:39:38 AM
2021-06-21 11:40:25-502164.cfdiComprobante.Total:390.00
2021-06-21 11:40:25-502164.Folio Generado:FE200662
2021-06-21 11:40:25-502164.Timbre Fiscal:86FBF014-F86D-4D98-8657-042ACEEDB76B
2021-06-21 11:40:28-502164.Inicio Envia Factura.FE200662
2021-06-21 11:40:29-502164.Fin Envia Factura.FE200662
2021-06-21 11:40:29-502164.Proceso finalizado. SesionId:502164 Folio Documento:MTY,1-1-2-5630-95494,2,INT990811SZ9,FE
2021-06-21 11:40:29-502164.-----------------------------------------------------------FIN
2021-06-21 11:42:30-508148.-----------------------------------------------------------INI
2021-06-21 11:42:30-508148.Proceso Inicializado genera_cfdi.aspx. SesionId:508148 Folio Documento:MTY,1-1-2-5648-95804,2,INT990811SZ9,FE
2021-06-21 11:42:30-508148.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 11:42:30-508148.Server:ACOSRV5 Base:DBSAC7
2021-06-21 11:42:30-508148.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 11:42:30-508148.Siguiente Folio.MTY-FE-1-1-2-5648-95804
2021-06-21 11:42:30-508148.Oficina:MTY,Serie:FE,Factura:200663
2021-06-21 11:42:30-508148.Modo Pruebas:False
2021-06-21 11:42:30-508148.cfdiReceptor.Rfc:INT990811SZ9
2021-06-21 11:42:30-508148.Cliente:093813. Email:faby0916@gmail.com. Boleto: 011095804. Total: 390.00. Fecha:
2021-06-21 11:42:30-508148.Request.FE200663
2021-06-21 11:42:30-508148.Firmar folio.FE200663
2021-06-21 11:42:30-508148.Timbrar folio.FE200663
2021-06-21 11:42:30-508148.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 11:42:30-508148.cfdiReceptor.Rfc:INT990811SZ9
2021-06-21 11:42:30-508148.cfdiComprobante.Fech:6/21/2021 11:41:55 AM
2021-06-21 11:42:30-508148.cfdiComprobante.Total:390.00
2021-06-21 11:42:31-508148.Folio Generado:FE200663
2021-06-21 11:42:31-508148.Timbre Fiscal:D90A22E9-65D8-4B85-BF9E-348779EFF35E
2021-06-21 11:42:33-508148.Inicio Envia Factura.FE200663
2021-06-21 11:42:35-508148.Fin Envia Factura.FE200663
2021-06-21 11:42:35-508148.Proceso finalizado. SesionId:508148 Folio Documento:MTY,1-1-2-5648-95804,2,INT990811SZ9,FE
2021-06-21 11:42:35-508148.-----------------------------------------------------------FIN
2021-06-21 11:47:02-512277.-----------------------------------------------------------INI
2021-06-21 11:47:02-512277.Proceso Inicializado genera_cfdi.aspx. SesionId:512277 Folio Documento:MTY,1-2-0-0-517423,2,BMI9704113PA,FE
2021-06-21 11:47:02-512277.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 11:47:02-512277.Server:ACOSRV5 Base:DBSAC7
2021-06-21 11:47:02-512277.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 11:47:02-512277.Siguiente Folio.MTY-FE-1-2-0-0-517423
2021-06-21 11:47:02-512277.Oficina:MTY,Serie:FE,Factura:200664
2021-06-21 11:47:02-512277.Modo Pruebas:False
2021-06-21 11:47:02-512277.cfdiReceptor.Rfc:BMI9704113PA
2021-06-21 11:47:02-512277.Cliente:027311. Email:jhestevaned@monex.com.mx. Boleto: 310500521061612510098. Total: 700.00. Fecha:
2021-06-21 11:47:02-512277.Request.FE200664
2021-06-21 11:47:02-512277.Firmar folio.FE200664
2021-06-21 11:47:02-512277.Timbrar folio.FE200664
2021-06-21 11:47:02-512277.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 11:47:02-512277.cfdiReceptor.Rfc:BMI9704113PA
2021-06-21 11:47:02-512277.cfdiComprobante.Fech:6/21/2021 11:45:45 AM
2021-06-21 11:47:02-512277.cfdiComprobante.Total:700.00
2021-06-21 11:47:03-512277.Folio Generado:FE200664
2021-06-21 11:47:03-512277.Timbre Fiscal:53CD89BB-9C84-4892-88FB-CE03FECB2CB7
2021-06-21 11:47:05-512277.Inicio Envia Factura.FE200664
2021-06-21 11:47:07-512277.Fin Envia Factura.FE200664
2021-06-21 11:47:07-512277.Proceso finalizado. SesionId:512277 Folio Documento:MTY,1-2-0-0-517423,2,BMI9704113PA,FE
2021-06-21 11:47:07-512277.-----------------------------------------------------------FIN
2021-06-21 11:56:26-530397.-----------------------------------------------------------INI
2021-06-21 11:56:26-530397.Proceso Inicializado genera_cfdi.aspx. SesionId:530397 Folio Documento:MTY,1-2-0-0-517670,2,APJ1412175B3,FE
2021-06-21 11:56:26-530397.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 11:56:26-530397.Server:ACOSRV5 Base:DBSAC7
2021-06-21 11:56:26-530397.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 11:56:26-530397.Siguiente Folio.MTY-FE-1-2-0-0-517670
2021-06-21 11:56:26-530397.Oficina:MTY,Serie:FE,Factura:200665
2021-06-21 11:56:26-530397.Modo Pruebas:False
2021-06-21 11:56:26-530397.cfdiReceptor.Rfc:APJ1412175B3
2021-06-21 11:56:26-530397.Cliente:095333. Email:abarrientos@credijusto.com. Boleto: 340500521061721360203. Total: 800.00. Fecha:
2021-06-21 11:56:26-530397.Request.FE200665
2021-06-21 11:56:26-530397.Firmar folio.FE200665
2021-06-21 11:56:26-530397.Timbrar folio.FE200665
2021-06-21 11:56:26-530397.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 11:56:26-530397.cfdiReceptor.Rfc:APJ1412175B3
2021-06-21 11:56:26-530397.cfdiComprobante.Fech:6/21/2021 11:56:04 AM
2021-06-21 11:56:26-530397.cfdiComprobante.Total:800.00
2021-06-21 11:56:27-530397.Folio Generado:FE200665
2021-06-21 11:56:27-530397.Timbre Fiscal:A8C4CA54-4E2E-4233-BDD4-FC0FE90B7999
2021-06-21 11:56:30-530397.Inicio Envia Factura.FE200665
2021-06-21 11:56:31-530397.Fin Envia Factura.FE200665
2021-06-21 11:56:31-530397.Proceso finalizado. SesionId:530397 Folio Documento:MTY,1-2-0-0-517670,2,APJ1412175B3,FE
2021-06-21 11:56:31-530397.-----------------------------------------------------------FIN
2021-06-21 11:57:11-553178.-----------------------------------------------------------INI
2021-06-21 11:57:11-553178.Proceso Inicializado genera_cfdi.aspx. SesionId:553178 Folio Documento:MTY,1-2-0-0-518251,2,WME990628EF0,FE
2021-06-21 11:57:11-553178.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 11:57:11-553178.Server:ACOSRV5 Base:DBSAC7
2021-06-21 11:57:11-553178.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 11:57:11-553178.Siguiente Folio.MTY-FE-1-2-0-0-518251
2021-06-21 11:57:12-553178.Oficina:MTY,Serie:FE,Factura:200666
2021-06-21 11:57:12-553178.Modo Pruebas:False
2021-06-21 11:57:12-553178.cfdiReceptor.Rfc:WME990628EF0
2021-06-21 11:57:12-553178.Cliente:091620. Email:erika.saldana@walbridge.mx. Boleto: 310500321062019460140. Total: 450.00. Fecha:
2021-06-21 11:57:12-553178.Request.FE200666
2021-06-21 11:57:12-553178.Firmar folio.FE200666
2021-06-21 11:57:12-553178.Timbrar folio.FE200666
2021-06-21 11:57:12-553178.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 11:57:12-553178.cfdiReceptor.Rfc:WME990628EF0
2021-06-21 11:57:12-553178.cfdiComprobante.Fech:6/21/2021 11:56:58 AM
2021-06-21 11:57:12-553178.cfdiComprobante.Total:450.00
2021-06-21 11:57:12-553178.Folio Generado:FE200666
2021-06-21 11:57:12-553178.Timbre Fiscal:E96749B7-FB07-4E6F-9027-8AE0649E1561
2021-06-21 11:57:14-553178.Inicio Envia Factura.FE200666
2021-06-21 11:57:15-553178.Fin Envia Factura.FE200666
2021-06-21 11:57:15-553178.Proceso finalizado. SesionId:553178 Folio Documento:MTY,1-2-0-0-518251,2,WME990628EF0,FE
2021-06-21 11:57:15-553178.-----------------------------------------------------------FIN
2021-06-21 12:00:14-512277.-----------------------------------------------------------INI
2021-06-21 12:00:14-512277.Proceso Inicializado genera_cfdi.aspx. SesionId:512277 Folio Documento:MTY,1-2-0-0-517423,2,BMI9704113PA,FE
2021-06-21 12:00:14-512277.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 12:00:14-512277.Server:ACOSRV5 Base:DBSAC7
2021-06-21 12:00:14-512277.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 12:00:14-512277.Oficina:MTY,Serie:FE,Factura:200664
2021-06-21 12:00:14-512277.Modo Pruebas:False
2021-06-21 12:00:14-512277.cfdiReceptor.Rfc:BMI9704113PA
2021-06-21 12:00:14-512277.Cliente:027311. Email:jhestevaned@monex.com.mx. Boleto: 310500521061612510098. Total: 700,00. Fecha:
2021-06-21 12:00:14-512277.Folio existente.FE200664
2021-06-21 12:00:14-512277.ConstruirPdf
2021-06-21 12:00:14-Error.GeneraCBB.A generic error occurred in GDI+.
2021-06-21 12:00:14-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-06-21 12:00:14-512277.Fin ConstruirPdf
2021-06-21 12:00:14-573401.-----------------------------------------------------------INI
2021-06-21 12:00:14-573401.Proceso Inicializado genera_cfdi.aspx. SesionId:573401 Folio Documento:MTY,1-2-0-0-517323,2,MGU840223U79,FE
2021-06-21 12:00:14-573401.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 12:00:14-573401.Server:ACOSRV5 Base:DBSAC7
2021-06-21 12:00:14-573401.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 12:00:14-573401.Siguiente Folio.MTY-FE-1-2-0-0-517323
2021-06-21 12:00:15-573401.Oficina:MTY,Serie:FE,Factura:200667
2021-06-21 12:00:15-573401.Modo Pruebas:False
2021-06-21 12:00:15-573401.cfdiReceptor.Rfc:MGU840223U79
2021-06-21 12:00:15-573401.Cliente:095334. Email:ariadna.cedillo@grupokasto.com. Boleto: 020591821061621040185. Total: 500.00. Fecha:
2021-06-21 12:00:15-573401.Request.FE200667
2021-06-21 12:00:15-573401.Firmar folio.FE200667
2021-06-21 12:00:15-573401.Timbrar folio.FE200667
2021-06-21 12:00:15-573401.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 12:00:15-573401.cfdiReceptor.Rfc:MGU840223U79
2021-06-21 12:00:15-573401.cfdiComprobante.Fech:6/21/2021 12:00:06 PM
2021-06-21 12:00:15-573401.cfdiComprobante.Total:500.00
2021-06-21 12:00:16-573401.Folio Generado:FE200667
2021-06-21 12:00:16-573401.Timbre Fiscal:59DD0D78-E5A5-49F9-86B4-B78C4A1414D2
2021-06-21 12:00:17-573401.Inicio Envia Factura.FE200667
2021-06-21 12:00:19-573401.Fin Envia Factura.FE200667
2021-06-21 12:00:19-573401.Proceso finalizado. SesionId:573401 Folio Documento:MTY,1-2-0-0-517323,2,MGU840223U79,FE
2021-06-21 12:00:19-573401.-----------------------------------------------------------FIN
2021-06-21 12:00:47-563334.-----------------------------------------------------------INI
2021-06-21 12:00:47-563334.Proceso Inicializado genera_cfdi.aspx. SesionId:563334 Folio Documento:MTY,1-2-0-0-517942,2,IPA1901312JA,FE
2021-06-21 12:00:47-563334.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 12:00:47-563334.Server:ACOSRV5 Base:DBSAC7
2021-06-21 12:00:47-563334.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 12:00:47-563334.Siguiente Folio.MTY-FE-1-2-0-0-517942
2021-06-21 12:00:47-563334.Oficina:MTY,Serie:FE,Factura:200668
2021-06-21 12:00:47-563334.Modo Pruebas:False
2021-06-21 12:00:47-563334.cfdiReceptor.Rfc:IPA1901312JA
2021-06-21 12:00:47-563334.Cliente:095335. Email:oaguirre@istone.com.mx. Boleto: 160500321061817490147. Total: 550.00. Fecha:
2021-06-21 12:00:47-563334.Request.FE200668
2021-06-21 12:00:47-563334.Firmar folio.FE200668
2021-06-21 12:00:47-563334.Timbrar folio.FE200668
2021-06-21 12:00:47-563334.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 12:00:47-563334.cfdiReceptor.Rfc:IPA1901312JA
2021-06-21 12:00:47-563334.cfdiComprobante.Fech:6/21/2021 12:00:20 PM
2021-06-21 12:00:47-563334.cfdiComprobante.Total:550.00
2021-06-21 12:00:48-563334.Folio Generado:FE200668
2021-06-21 12:00:48-563334.Timbre Fiscal:E9D50035-4EE7-42F3-AD7D-DC6D1991E448
2021-06-21 12:00:50-563334.Inicio Envia Factura.FE200668
2021-06-21 12:00:52-563334.Fin Envia Factura.FE200668
2021-06-21 12:00:52-563334.Proceso finalizado. SesionId:563334 Folio Documento:MTY,1-2-0-0-517942,2,IPA1901312JA,FE
2021-06-21 12:00:52-563334.-----------------------------------------------------------FIN
2021-06-21 12:05:48-548397.-----------------------------------------------------------INI
2021-06-21 12:05:48-548397.Proceso Inicializado genera_cfdi.aspx. SesionId:548397 Folio Documento:MTY,1-2-0-0-517616,2,BNC000531CN5,FE
2021-06-21 12:05:48-548397.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 12:05:48-548397.Server:ACOSRV5 Base:DBSAC7
2021-06-21 12:05:48-548397.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 12:05:48-548397.Siguiente Folio.MTY-FE-1-2-0-0-517616
2021-06-21 12:05:48-548397.Oficina:MTY,Serie:FE,Factura:200669
2021-06-21 12:05:48-548397.Modo Pruebas:False
2021-06-21 12:05:48-548397.cfdiReceptor.Rfc:BNC000531CN5
2021-06-21 12:05:48-548397.Cliente:095336. Email:pathy9102@gmail.com. Boleto: 150500421061720160182. Total: 600.00. Fecha:
2021-06-21 12:05:48-548397.Request.FE200669
2021-06-21 12:05:48-548397.Firmar folio.FE200669
2021-06-21 12:05:48-548397.Timbrar folio.FE200669
2021-06-21 12:05:48-548397.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 12:05:48-548397.cfdiReceptor.Rfc:BNC000531CN5
2021-06-21 12:05:48-548397.cfdiComprobante.Fech:6/21/2021 12:04:47 PM
2021-06-21 12:05:48-548397.cfdiComprobante.Total:600.00
2021-06-21 12:05:51-548397.Folio Generado:FE200669
2021-06-21 12:05:51-548397.Timbre Fiscal:7EEA8982-CE24-4EDC-A5CD-697F89A43FFC
2021-06-21 12:05:53-548397.Inicio Envia Factura.FE200669
2021-06-21 12:05:55-548397.Fin Envia Factura.FE200669
2021-06-21 12:05:55-548397.Proceso finalizado. SesionId:548397 Folio Documento:MTY,1-2-0-0-517616,2,BNC000531CN5,FE
2021-06-21 12:05:55-548397.-----------------------------------------------------------FIN
2021-06-21 12:06:12-548397.-----------------------------------------------------------INI
2021-06-21 12:06:12-548397.Proceso Inicializado genera_cfdi.aspx. SesionId:548397 Folio Documento:MTY,1-2-0-0-517616,2,BNC000531CN5,FE
2021-06-21 12:06:12-548397.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 12:06:12-548397.Server:ACOSRV5 Base:DBSAC7
2021-06-21 12:06:12-548397.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 12:06:12-548397.Oficina:MTY,Serie:FE,Factura:200669
2021-06-21 12:06:12-548397.Modo Pruebas:False
2021-06-21 12:06:12-548397.cfdiReceptor.Rfc:BNC000531CN5
2021-06-21 12:06:12-548397.Cliente:095336. Email:pathy9102@gmail.com. Boleto: 150500421061720160182. Total: 600,00. Fecha:
2021-06-21 12:06:12-548397.Folio existente.FE200669
2021-06-21 12:10:20-580618.-----------------------------------------------------------INI
2021-06-21 12:10:20-580618.Proceso Inicializado genera_cfdi.aspx. SesionId:580618 Folio Documento:MTY,1-2-0-0-518177,2,TME181128TU4,FE
2021-06-21 12:10:20-580618.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 12:10:20-580618.Server:ACOSRV5 Base:DBSAC7
2021-06-21 12:10:20-580618.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 12:10:20-580618.Siguiente Folio.MTY-FE-1-2-0-0-518177
2021-06-21 12:10:21-580618.Oficina:MTY,Serie:FE,Factura:200670
2021-06-21 12:10:21-580618.Modo Pruebas:False
2021-06-21 12:10:21-580618.cfdiReceptor.Rfc:TME181128TU4
2021-06-21 12:10:21-580618.Cliente:095057. Email:danielro@tosaf.com. Boleto: 310500421061818170152. Total: 650.00. Fecha:
2021-06-21 12:10:21-580618.Request.FE200670
2021-06-21 12:10:21-580618.Firmar folio.FE200670
2021-06-21 12:10:21-580618.Timbrar folio.FE200670
2021-06-21 12:10:21-580618.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 12:10:21-580618.cfdiReceptor.Rfc:TME181128TU4
2021-06-21 12:10:21-580618.cfdiComprobante.Fech:6/21/2021 12:10:11 PM
2021-06-21 12:10:21-580618.cfdiComprobante.Total:650.00
2021-06-21 12:10:22-580618.Folio Generado:FE200670
2021-06-21 12:10:22-580618.Timbre Fiscal:A6749AFE-7C3B-4B4D-BD93-1EBC5E1616DE
2021-06-21 12:10:23-580618.Inicio Envia Factura.FE200670
2021-06-21 12:10:25-580618.Fin Envia Factura.FE200670
2021-06-21 12:10:25-580618.Proceso finalizado. SesionId:580618 Folio Documento:MTY,1-2-0-0-518177,2,TME181128TU4,FE
2021-06-21 12:10:25-580618.-----------------------------------------------------------FIN
2021-06-21 12:10:59-597128.-----------------------------------------------------------INI
2021-06-21 12:10:59-597128.Proceso Inicializado genera_cfdi.aspx. SesionId:597128 Folio Documento:MTY,1-1-2-5610-95133,2,ATO0407224G3,FE
2021-06-21 12:10:59-597128.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 12:10:59-597128.Server:ACOSRV5 Base:DBSAC7
2021-06-21 12:10:59-597128.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 12:10:59-597128.Siguiente Folio.MTY-FE-1-1-2-5610-95133
2021-06-21 12:10:59-597128.Oficina:MTY,Serie:FE,Factura:200671
2021-06-21 12:10:59-597128.Modo Pruebas:False
2021-06-21 12:10:59-597128.cfdiReceptor.Rfc:ATO0407224G3
2021-06-21 12:10:59-597128.Cliente:054923. Email:jeaninne.esparza@acerosdeltoro.com. Boleto: 011095133. Total: 450.00. Fecha:
2021-06-21 12:10:59-597128.Request.FE200671
2021-06-21 12:10:59-597128.Firmar folio.FE200671
2021-06-21 12:10:59-597128.Timbrar folio.FE200671
2021-06-21 12:10:59-597128.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 12:10:59-597128.cfdiReceptor.Rfc:ATO0407224G3
2021-06-21 12:10:59-597128.cfdiComprobante.Fech:6/21/2021 12:10:46 PM
2021-06-21 12:10:59-597128.cfdiComprobante.Total:450.00
2021-06-21 12:11:00-597128.Folio Generado:FE200671
2021-06-21 12:11:00-597128.Timbre Fiscal:132F12F2-7155-4AA6-B368-10B5A8FDEA18
2021-06-21 12:11:02-597128.Inicio Envia Factura.FE200671
2021-06-21 12:11:04-597128.Fin Envia Factura.FE200671
2021-06-21 12:11:04-597128.Proceso finalizado. SesionId:597128 Folio Documento:MTY,1-1-2-5610-95133,2,ATO0407224G3,FE
2021-06-21 12:11:04-597128.-----------------------------------------------------------FIN
2021-06-21 12:14:38-601266.-----------------------------------------------------------INI
2021-06-21 12:14:38-601266.Proceso Inicializado genera_cfdi.aspx. SesionId:601266 Folio Documento:MTY,1-2-0-0-518110,2,UTM931109I9A,FE
2021-06-21 12:14:38-601266.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 12:14:38-601266.Server:ACOSRV5 Base:DBSAC7
2021-06-21 12:14:38-601266.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 12:14:38-601266.Siguiente Folio.MTY-FE-1-2-0-0-518110
2021-06-21 12:14:38-601266.Oficina:MTY,Serie:FE,Factura:200672
2021-06-21 12:14:38-601266.Modo Pruebas:False
2021-06-21 12:14:38-601266.cfdiReceptor.Rfc:UTM931109I9A
2021-06-21 12:14:38-601266.Cliente:089476. Email:osuzan@utility.com.mx. Boleto: 140500121061816080126. Total: 350.00. Fecha:
2021-06-21 12:14:38-601266.Request.FE200672
2021-06-21 12:14:38-601266.Firmar folio.FE200672
2021-06-21 12:14:38-601266.Timbrar folio.FE200672
2021-06-21 12:14:38-601266.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 12:14:38-601266.cfdiReceptor.Rfc:UTM931109I9A
2021-06-21 12:14:38-601266.cfdiComprobante.Fech:6/21/2021 12:14:13 PM
2021-06-21 12:14:38-601266.cfdiComprobante.Total:350.00
2021-06-21 12:14:39-601266.Folio Generado:FE200672
2021-06-21 12:14:39-601266.Timbre Fiscal:36CAE184-7621-484C-8886-60E68D5922F7
2021-06-21 12:14:40-601266.Inicio Envia Factura.FE200672
2021-06-21 12:14:42-601266.Fin Envia Factura.FE200672
2021-06-21 12:14:42-601266.Proceso finalizado. SesionId:601266 Folio Documento:MTY,1-2-0-0-518110,2,UTM931109I9A,FE
2021-06-21 12:14:42-601266.-----------------------------------------------------------FIN
2021-06-21 12:26:27-641857.-----------------------------------------------------------INI
2021-06-21 12:26:27-641857.Proceso Inicializado genera_cfdi.aspx. SesionId:641857 Folio Documento:MTY,1-2-0-0-518164,2,JCS971112S3A,FE
2021-06-21 12:26:27-641857.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 12:26:27-641857.Server:ACOSRV5 Base:DBSAC7
2021-06-21 12:26:27-641857.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 12:26:27-641857.Siguiente Folio.MTY-FE-1-2-0-0-518164
2021-06-21 12:26:27-641857.Oficina:MTY,Serie:FE,Factura:200673
2021-06-21 12:26:27-641857.Modo Pruebas:False
2021-06-21 12:26:27-641857.cfdiReceptor.Rfc:JCS971112S3A
2021-06-21 12:26:27-641857.Cliente:095338. Email:lemedin7@gmail.com. Boleto: 340514021061812030072. Total: 1700.00. Fecha:
2021-06-21 12:26:27-641857.Request.FE200673
2021-06-21 12:26:27-641857.Firmar folio.FE200673
2021-06-21 12:26:27-641857.Timbrar folio.FE200673
2021-06-21 12:26:27-641857.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 12:26:27-641857.cfdiReceptor.Rfc:JCS971112S3A
2021-06-21 12:26:27-641857.cfdiComprobante.Fech:6/21/2021 12:26:01 PM
2021-06-21 12:26:27-641857.cfdiComprobante.Total:1700.00
2021-06-21 12:26:28-641857.Folio Generado:FE200673
2021-06-21 12:26:28-641857.Timbre Fiscal:6B22CE62-4076-41F8-ABE7-622943AB0701
2021-06-21 12:26:30-641857.Inicio Envia Factura.FE200673
2021-06-21 12:26:31-667331.-----------------------------------------------------------INI
2021-06-21 12:26:31-667331.Proceso Inicializado genera_cfdi.aspx. SesionId:667331 Folio Documento:MTY,1-2-0-0-515451,2,AAMM481226DA0,FE
2021-06-21 12:26:31-667331.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 12:26:31-667331.Server:ACOSRV5 Base:DBSAC7
2021-06-21 12:26:31-667331.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 12:26:31-667331.Siguiente Folio.MTY-FE-1-2-0-0-515451
2021-06-21 12:26:31-667331.Oficina:MTY,Serie:FE,Factura:200674
2021-06-21 12:26:31-667331.Modo Pruebas:False
2021-06-21 12:26:31-667331.cfdiReceptor.Rfc:AAMM481226DA0
2021-06-21 12:26:31-667331.Cliente:095337. Email:grupomaya2010@hotmail.com. Boleto: 190500121060713010096. Total: 350.00. Fecha:
2021-06-21 12:26:31-667331.Request.FE200674
2021-06-21 12:26:31-667331.Firmar folio.FE200674
2021-06-21 12:26:31-667331.Timbrar folio.FE200674
2021-06-21 12:26:31-667331.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 12:26:31-667331.cfdiReceptor.Rfc:AAMM481226DA0
2021-06-21 12:26:31-667331.cfdiComprobante.Fech:6/21/2021 12:17:42 PM
2021-06-21 12:26:31-667331.cfdiComprobante.Total:350.00
2021-06-21 12:26:32-641857.Fin Envia Factura.FE200673
2021-06-21 12:26:32-641857.Proceso finalizado. SesionId:641857 Folio Documento:MTY,1-2-0-0-518164,2,JCS971112S3A,FE
2021-06-21 12:26:32-641857.-----------------------------------------------------------FIN
2021-06-21 12:26:32-667331.Folio Generado:FE200674
2021-06-21 12:26:32-667331.Timbre Fiscal:A44EC4C9-27F1-4B66-9294-3F806854AD1C
2021-06-21 12:26:35-667331.Inicio Envia Factura.FE200674
2021-06-21 12:26:36-667331.Fin Envia Factura.FE200674
2021-06-21 12:26:36-667331.Proceso finalizado. SesionId:667331 Folio Documento:MTY,1-2-0-0-515451,2,AAMM481226DA0,FE
2021-06-21 12:26:36-667331.-----------------------------------------------------------FIN
2021-06-21 12:27:59-658476.-----------------------------------------------------------INI
2021-06-21 12:27:59-658476.Proceso Inicializado genera_cfdi.aspx. SesionId:658476 Folio Documento:MTY,1-2-0-0-518125,2,GSI1604145I6,FE
2021-06-21 12:27:59-658476.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 12:27:59-658476.Server:ACOSRV5 Base:DBSAC7
2021-06-21 12:27:59-658476.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 12:27:59-658476.Siguiente Folio.MTY-FE-1-2-0-0-518125
2021-06-21 12:27:59-658476.Oficina:MTY,Serie:FE,Factura:200675
2021-06-21 12:27:59-658476.Modo Pruebas:False
2021-06-21 12:27:59-658476.cfdiReceptor.Rfc:GSI1604145I6
2021-06-21 12:27:59-658476.Cliente:095340. Email:e.hurtado@gruposidt.com. Boleto: 140500321061910080073. Total: 450.00. Fecha:
2021-06-21 12:27:59-658476.Request.FE200675
2021-06-21 12:27:59-658476.Firmar folio.FE200675
2021-06-21 12:27:59-658476.Timbrar folio.FE200675
2021-06-21 12:27:59-658476.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 12:27:59-658476.cfdiReceptor.Rfc:GSI1604145I6
2021-06-21 12:27:59-658476.cfdiComprobante.Fech:6/21/2021 12:27:32 PM
2021-06-21 12:27:59-658476.cfdiComprobante.Total:450.00
2021-06-21 12:27:59-658476.Folio Generado:FE200675
2021-06-21 12:27:59-658476.Timbre Fiscal:6AC4DB5D-55B9-446D-87EF-034B68784403
2021-06-21 12:28:01-658476.Inicio Envia Factura.FE200675
2021-06-21 12:28:03-658476.Fin Envia Factura.FE200675
2021-06-21 12:28:03-658476.Proceso finalizado. SesionId:658476 Folio Documento:MTY,1-2-0-0-518125,2,GSI1604145I6,FE
2021-06-21 12:28:03-658476.-----------------------------------------------------------FIN
2021-06-21 12:28:14-633759.-----------------------------------------------------------INI
2021-06-21 12:28:14-633759.Proceso Inicializado genera_cfdi.aspx. SesionId:633759 Folio Documento:MTY,1-2-0-0-517224,2,LGE9801059R6,FE
2021-06-21 12:28:14-633759.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 12:28:14-633759.Server:ACOSRV5 Base:DBSAC7
2021-06-21 12:28:14-633759.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 12:28:14-633759.Siguiente Folio.MTY-FE-1-2-0-0-517224
2021-06-21 12:28:14-633759.Oficina:MTY,Serie:FE,Factura:200676
2021-06-21 12:28:14-633759.Modo Pruebas:False
2021-06-21 12:28:14-633759.cfdiReceptor.Rfc:LGE9801059R6
2021-06-21 12:28:14-633759.Cliente:095339. Email:ig.david.lopez@gmail.com. Boleto: 310500321061515500129. Total: 500.00. Fecha:
2021-06-21 12:28:14-633759.Request.FE200676
2021-06-21 12:28:14-633759.Firmar folio.FE200676
2021-06-21 12:28:14-633759.Timbrar folio.FE200676
2021-06-21 12:28:14-633759.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 12:28:14-633759.cfdiReceptor.Rfc:LGE9801059R6
2021-06-21 12:28:14-633759.cfdiComprobante.Fech:6/21/2021 12:27:13 PM
2021-06-21 12:28:14-633759.cfdiComprobante.Total:500.00
2021-06-21 12:28:15-633759.Folio Generado:FE200676
2021-06-21 12:28:15-633759.Timbre Fiscal:1F04518A-C276-4513-B38E-2C577EDF7B7F
2021-06-21 12:28:16-633759.Inicio Envia Factura.FE200676
2021-06-21 12:28:18-633759.Fin Envia Factura.FE200676
2021-06-21 12:28:18-633759.Proceso finalizado. SesionId:633759 Folio Documento:MTY,1-2-0-0-517224,2,LGE9801059R6,FE
2021-06-21 12:28:18-633759.-----------------------------------------------------------FIN
2021-06-21 12:33:54-675391.-----------------------------------------------------------INI
2021-06-21 12:33:54-675391.Proceso Inicializado genera_cfdi.aspx. SesionId:675391 Folio Documento:MTY,1-2-0-0-518237,2,IME960717TW2,FE
2021-06-21 12:33:54-675391.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 12:33:54-675391.Server:ACOSRV5 Base:DBSAC7
2021-06-21 12:33:54-675391.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 12:33:54-675391.Siguiente Folio.MTY-FE-1-2-0-0-518237
2021-06-21 12:33:54-675391.Oficina:MTY,Serie:FE,Factura:200677
2021-06-21 12:33:54-675391.Modo Pruebas:False
2021-06-21 12:33:54-675391.cfdiReceptor.Rfc:IME960717TW2
2021-06-21 12:33:54-675391.Cliente:093151. Email:auxiliarcomercial@idealease.mx. Boleto: 320500421062015540092. Total: 550.00. Fecha:
2021-06-21 12:33:54-675391.Request.FE200677
2021-06-21 12:33:54-675391.Firmar folio.FE200677
2021-06-21 12:33:54-675391.Timbrar folio.FE200677
2021-06-21 12:33:54-675391.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 12:33:54-675391.cfdiReceptor.Rfc:IME960717TW2
2021-06-21 12:33:54-675391.cfdiComprobante.Fech:6/21/2021 12:33:42 PM
2021-06-21 12:33:54-675391.cfdiComprobante.Total:550.00
2021-06-21 12:33:55-675391.Folio Generado:FE200677
2021-06-21 12:33:55-675391.Timbre Fiscal:DF1B655E-9D28-400B-B410-C19DB1C4763D
2021-06-21 12:33:57-675391.Inicio Envia Factura.FE200677
2021-06-21 12:33:58-675391.Fin Envia Factura.FE200677
2021-06-21 12:33:58-675391.Proceso finalizado. SesionId:675391 Folio Documento:MTY,1-2-0-0-518237,2,IME960717TW2,FE
2021-06-21 12:33:58-675391.-----------------------------------------------------------FIN
2021-06-21 12:37:35-689569.-----------------------------------------------------------INI
2021-06-21 12:37:35-689569.Proceso Inicializado genera_cfdi.aspx. SesionId:689569 Folio Documento:MTY,1-2-0-0-517494,2,RCO15051123A,FE
2021-06-21 12:37:35-689569.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 12:37:35-689569.Server:ACOSRV5 Base:DBSAC7
2021-06-21 12:37:35-689569.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 12:37:35-689569.Siguiente Folio.MTY-FE-1-2-0-0-517494
2021-06-21 12:37:35-689569.Oficina:MTY,Serie:FE,Factura:200678
2021-06-21 12:37:35-689569.Modo Pruebas:False
2021-06-21 12:37:35-689569.cfdiReceptor.Rfc:RCO15051123A
2021-06-21 12:37:35-689569.Cliente:012715. Email:rcngconsultores@gmail.com. Boleto: 340500521061709540073. Total: 800.00. Fecha:
2021-06-21 12:37:35-689569.Request.FE200678
2021-06-21 12:37:35-689569.Firmar folio.FE200678
2021-06-21 12:37:35-689569.Timbrar folio.FE200678
2021-06-21 12:37:35-689569.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 12:37:35-689569.cfdiReceptor.Rfc:RCO15051123A
2021-06-21 12:37:35-689569.cfdiComprobante.Fech:6/21/2021 12:36:12 PM
2021-06-21 12:37:35-689569.cfdiComprobante.Total:800.00
2021-06-21 12:37:37-689569.Folio Generado:FE200678
2021-06-21 12:37:37-689569.Timbre Fiscal:085A78E9-1F29-4FCF-B123-2CFBB76611EA
2021-06-21 12:37:38-689569.Inicio Envia Factura.FE200678
2021-06-21 12:37:40-689569.Fin Envia Factura.FE200678
2021-06-21 12:37:40-689569.Proceso finalizado. SesionId:689569 Folio Documento:MTY,1-2-0-0-517494,2,RCO15051123A,FE
2021-06-21 12:37:40-689569.-----------------------------------------------------------FIN
2021-06-21 12:42:26-688614.-----------------------------------------------------------INI
2021-06-21 12:42:26-688614.Proceso Inicializado genera_cfdi.aspx. SesionId:688614 Folio Documento:MTY,1-2-0-0-517123,2,AEG070816BC6,FE
2021-06-21 12:42:26-688614.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 12:42:26-688614.Server:ACOSRV5 Base:DBSAC7
2021-06-21 12:42:26-688614.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 12:42:26-688614.Siguiente Folio.MTY-FE-1-2-0-0-517123
2021-06-21 12:42:26-688614.Oficina:MTY,Serie:FE,Factura:200679
2021-06-21 12:42:26-688614.Modo Pruebas:False
2021-06-21 12:42:26-688614.cfdiReceptor.Rfc:AEG070816BC6
2021-06-21 12:42:26-688614.Cliente:095341. Email:ruizasociados@prodigy.net.mx. Boleto: 020591821061602020024. Total: 500.00. Fecha:
2021-06-21 12:42:26-688614.Request.FE200679
2021-06-21 12:42:26-688614.Firmar folio.FE200679
2021-06-21 12:42:26-688614.Timbrar folio.FE200679
2021-06-21 12:42:26-688614.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 12:42:26-688614.cfdiReceptor.Rfc:AEG070816BC6
2021-06-21 12:42:26-688614.cfdiComprobante.Fech:6/21/2021 12:41:31 PM
2021-06-21 12:42:26-688614.cfdiComprobante.Total:500.00
2021-06-21 12:42:27-688614.Folio Generado:FE200679
2021-06-21 12:42:27-688614.Timbre Fiscal:DD14BD55-B3FC-4601-A7B0-B4E4E12282E4
2021-06-21 12:42:28-688614.Inicio Envia Factura.FE200679
2021-06-21 12:42:30-688614.Fin Envia Factura.FE200679
2021-06-21 12:42:30-688614.Proceso finalizado. SesionId:688614 Folio Documento:MTY,1-2-0-0-517123,2,AEG070816BC6,FE
2021-06-21 12:42:30-688614.-----------------------------------------------------------FIN
2021-06-21 12:43:40-699902.-----------------------------------------------------------INI
2021-06-21 12:43:40-699902.Proceso Inicializado genera_cfdi.aspx. SesionId:699902 Folio Documento:MTY,1-2-0-0-517172,2,SZO970109NQ5,FE
2021-06-21 12:43:40-699902.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 12:43:40-699902.Server:ACOSRV5 Base:DBSAC7
2021-06-21 12:43:40-699902.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 12:43:41-699902.Siguiente Folio.MTY-FE-1-2-0-0-517172
2021-06-21 12:43:41-699902.Oficina:MTY,Serie:FE,Factura:200680
2021-06-21 12:43:41-699902.Modo Pruebas:False
2021-06-21 12:43:41-699902.cfdiReceptor.Rfc:SZO970109NQ5
2021-06-21 12:43:41-699902.Cliente:033336. Email:marisol.ibanez@autozone.com. Boleto: 160500321061519380170. Total: 500.00. Fecha:
2021-06-21 12:43:41-699902.Request.FE200680
2021-06-21 12:43:41-699902.Firmar folio.FE200680
2021-06-21 12:43:41-699902.Timbrar folio.FE200680
2021-06-21 12:43:41-699902.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 12:43:41-699902.cfdiReceptor.Rfc:SZO970109NQ5
2021-06-21 12:43:41-699902.cfdiComprobante.Fech:6/21/2021 12:43:19 PM
2021-06-21 12:43:41-699902.cfdiComprobante.Total:500.00
2021-06-21 12:43:41-699902.Folio Generado:FE200680
2021-06-21 12:43:41-699902.Timbre Fiscal:96DA9C67-62FF-4A8B-9B3E-30463EAE7315
2021-06-21 12:43:43-699902.Inicio Envia Factura.FE200680
2021-06-21 12:43:45-699902.Fin Envia Factura.FE200680
2021-06-21 12:43:45-699902.Proceso finalizado. SesionId:699902 Folio Documento:MTY,1-2-0-0-517172,2,SZO970109NQ5,FE
2021-06-21 12:43:45-699902.-----------------------------------------------------------FIN
2021-06-21 12:53:21-526252.-----------------------------------------------------------INI
2021-06-21 12:53:21-526252.Proceso Inicializado genera_cfdi.aspx. SesionId:526252 Folio Documento:MTY,1-2-0-0-517883,2,CTC9210096WA,FE
2021-06-21 12:53:21-526252.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 12:53:21-526252.Server:ACOSRV5 Base:DBSAC7
2021-06-21 12:53:21-526252.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 12:53:21-526252.Siguiente Folio.MTY-FE-1-2-0-0-517883
2021-06-21 12:53:21-526252.Oficina:MTY,Serie:FE,Factura:200681
2021-06-21 12:53:21-526252.Modo Pruebas:False
2021-06-21 12:53:21-526252.cfdiReceptor.Rfc:CTC9210096WA
2021-06-21 12:53:21-526252.Cliente:095332. Email:dcruz@mediapro.tv. Boleto: 200500321062009480031. Total: 450.00. Fecha:
2021-06-21 12:53:21-526252.Request.FE200681
2021-06-21 12:53:21-526252.Firmar folio.FE200681
2021-06-21 12:53:21-526252.Timbrar folio.FE200681
2021-06-21 12:53:21-526252.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 12:53:21-526252.cfdiReceptor.Rfc:CTC9210096WA
2021-06-21 12:53:21-526252.cfdiComprobante.Fech:6/21/2021 11:54:57 AM
2021-06-21 12:53:21-526252.cfdiComprobante.Total:450.00
2021-06-21 12:53:22-526252.Folio Generado:FE200681
2021-06-21 12:53:22-526252.Timbre Fiscal:89CFAA98-EA74-437C-9703-5BBB9649E4CA
2021-06-21 12:53:23-526252.Inicio Envia Factura.FE200681
2021-06-21 12:53:25-526252.Fin Envia Factura.FE200681
2021-06-21 12:53:25-526252.Proceso finalizado. SesionId:526252 Folio Documento:MTY,1-2-0-0-517883,2,CTC9210096WA,FE
2021-06-21 12:53:25-526252.-----------------------------------------------------------FIN
2021-06-21 12:53:38-704066.-----------------------------------------------------------INI
2021-06-21 12:53:38-704066.Proceso Inicializado genera_cfdi.aspx. SesionId:704066 Folio Documento:MTY,1-2-0-0-517116,2,KEL590715PH5,FE
2021-06-21 12:53:38-704066.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 12:53:38-704066.Server:ACOSRV5 Base:DBSAC7
2021-06-21 12:53:38-704066.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 12:53:38-704066.Siguiente Folio.MTY-FE-1-2-0-0-517116
2021-06-21 12:53:38-704066.Oficina:MTY,Serie:FE,Factura:200682
2021-06-21 12:53:38-704066.Modo Pruebas:False
2021-06-21 12:53:38-704066.cfdiReceptor.Rfc:KEL590715PH5
2021-06-21 12:53:38-704066.Cliente:095342. Email:salcedae@koblenz.com. Boleto: 020500321061520540190. Total: 500.00. Fecha:
2021-06-21 12:53:38-704066.Request.FE200682
2021-06-21 12:53:38-704066.Firmar folio.FE200682
2021-06-21 12:53:38-704066.Timbrar folio.FE200682
2021-06-21 12:53:38-704066.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 12:53:38-704066.cfdiReceptor.Rfc:KEL590715PH5
2021-06-21 12:53:38-704066.cfdiComprobante.Fech:6/21/2021 12:52:33 PM
2021-06-21 12:53:38-704066.cfdiComprobante.Total:500.00
2021-06-21 12:53:39-704066.Folio Generado:FE200682
2021-06-21 12:53:39-704066.Timbre Fiscal:46746DBB-BE3E-4426-B070-9698B5DBC52E
2021-06-21 12:53:41-704066.Inicio Envia Factura.FE200682
2021-06-21 12:53:42-704066.Fin Envia Factura.FE200682
2021-06-21 12:53:42-704066.Proceso finalizado. SesionId:704066 Folio Documento:MTY,1-2-0-0-517116,2,KEL590715PH5,FE
2021-06-21 12:53:42-704066.-----------------------------------------------------------FIN
2021-06-21 12:54:37-526252.-----------------------------------------------------------INI
2021-06-21 12:54:37-526252.Proceso Inicializado genera_cfdi.aspx. SesionId:526252 Folio Documento:MTY,1-2-0-0-517883,2,CTC9210096WA,FE
2021-06-21 12:54:37-526252.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 12:54:37-526252.Server:ACOSRV5 Base:DBSAC7
2021-06-21 12:54:37-526252.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 12:54:38-526252.Oficina:MTY,Serie:FE,Factura:200681
2021-06-21 12:54:38-526252.Modo Pruebas:False
2021-06-21 12:54:38-526252.cfdiReceptor.Rfc:CTC9210096WA
2021-06-21 12:54:38-526252.Cliente:095332. Email:dcruz@mediapro.tv. Boleto: 200500321062009480031. Total: 450,00. Fecha:
2021-06-21 12:54:38-526252.Folio existente.FE200681
2021-06-21 13:00:13-718337.-----------------------------------------------------------INI
2021-06-21 13:00:13-718337.Proceso Inicializado genera_cfdi.aspx. SesionId:718337 Folio Documento:MTY,1-2-0-0-517469,2,LPC790201IR8,FE
2021-06-21 13:00:13-718337.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 13:00:13-718337.Server:ACOSRV5 Base:DBSAC7
2021-06-21 13:00:13-718337.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 13:00:13-718337.Siguiente Folio.MTY-FE-1-2-0-0-517469
2021-06-21 13:00:13-718337.Oficina:MTY,Serie:FE,Factura:200683
2021-06-21 13:00:14-718337.Modo Pruebas:False
2021-06-21 13:00:14-718337.cfdiReceptor.Rfc:LPC790201IR8
2021-06-21 13:00:14-718337.Cliente:095343. Email:lschwartzman@christiandior.com. Boleto: 340500521061619280170. Total: 700.00. Fecha:
2021-06-21 13:00:14-718337.Request.FE200683
2021-06-21 13:00:14-718337.Firmar folio.FE200683
2021-06-21 13:00:14-718337.Timbrar folio.FE200683
2021-06-21 13:00:14-718337.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 13:00:14-718337.cfdiReceptor.Rfc:LPC790201IR8
2021-06-21 13:00:14-718337.cfdiComprobante.Fech:6/21/2021 12:56:02 PM
2021-06-21 13:00:14-718337.cfdiComprobante.Total:700.00
2021-06-21 13:00:15-718337.Folio Generado:FE200683
2021-06-21 13:00:15-718337.Timbre Fiscal:2ACE18B4-6E46-4873-B3BC-39C85143F5A8
2021-06-21 13:00:17-718337.Inicio Envia Factura.FE200683
2021-06-21 13:00:19-718337.Fin Envia Factura.FE200683
2021-06-21 13:00:19-718337.Proceso finalizado. SesionId:718337 Folio Documento:MTY,1-2-0-0-517469,2,LPC790201IR8,FE
2021-06-21 13:00:19-718337.-----------------------------------------------------------FIN
2021-06-21 13:04:07-728051.-----------------------------------------------------------INI
2021-06-21 13:04:07-728051.Proceso Inicializado genera_cfdi.aspx. SesionId:728051 Folio Documento:MTY,1-1-2-5588-94697,2,CME1904057B2,FE
2021-06-21 13:04:07-728051.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 13:04:07-728051.Server:ACOSRV5 Base:DBSAC7
2021-06-21 13:04:07-728051.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 13:04:07-728051.Siguiente Folio.MTY-FE-1-1-2-5588-94697
2021-06-21 13:04:07-728051.Oficina:MTY,Serie:FE,Factura:200684
2021-06-21 13:04:07-728051.Modo Pruebas:False
2021-06-21 13:04:07-728051.cfdiReceptor.Rfc:CME1904057B2
2021-06-21 13:04:07-728051.Cliente:092258. Email:jestrada@couth.com. Boleto: 011094697. Total: 340.00. Fecha:
2021-06-21 13:04:07-728051.Request.FE200684
2021-06-21 13:04:07-728051.Firmar folio.FE200684
2021-06-21 13:04:07-728051.Timbrar folio.FE200684
2021-06-21 13:04:07-728051.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 13:04:07-728051.cfdiReceptor.Rfc:CME1904057B2
2021-06-21 13:04:07-728051.cfdiComprobante.Fech:6/21/2021 1:03:49 PM
2021-06-21 13:04:07-728051.cfdiComprobante.Total:340.00
2021-06-21 13:04:08-728051.Folio Generado:FE200684
2021-06-21 13:04:08-728051.Timbre Fiscal:1DF4D267-DF3D-4B4E-A89D-176223232C0B
2021-06-21 13:04:11-728051.Inicio Envia Factura.FE200684
2021-06-21 13:04:13-728051.Fin Envia Factura.FE200684
2021-06-21 13:04:13-728051.Proceso finalizado. SesionId:728051 Folio Documento:MTY,1-1-2-5588-94697,2,CME1904057B2,FE
2021-06-21 13:04:13-728051.-----------------------------------------------------------FIN
2021-06-21 13:13:06-746886.-----------------------------------------------------------INI
2021-06-21 13:13:06-746886.Proceso Inicializado genera_cfdi.aspx. SesionId:746886 Folio Documento:MTY,1-2-0-0-517005,2,ACO0112189L6,FE
2021-06-21 13:13:06-746886.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 13:13:06-746886.Server:ACOSRV5 Base:DBSAC7
2021-06-21 13:13:06-746886.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 13:13:06-746886.Siguiente Folio.MTY-FE-1-2-0-0-517005
2021-06-21 13:13:06-746886.Oficina:MTY,Serie:FE,Factura:200685
2021-06-21 13:13:06-746886.Modo Pruebas:False
2021-06-21 13:13:06-746886.cfdiReceptor.Rfc:ACO0112189L6
2021-06-21 13:13:06-746886.Cliente:093213. Email:alan.sierra.mx@ajegroup.com. Boleto: 170500521061500470017. Total: 700.00. Fecha:
2021-06-21 13:13:06-746886.Request.FE200685
2021-06-21 13:13:06-746886.Firmar folio.FE200685
2021-06-21 13:13:06-746886.Timbrar folio.FE200685
2021-06-21 13:13:06-746886.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 13:13:06-746886.cfdiReceptor.Rfc:ACO0112189L6
2021-06-21 13:13:06-746886.cfdiComprobante.Fech:6/21/2021 1:12:40 PM
2021-06-21 13:13:06-746886.cfdiComprobante.Total:700.00
2021-06-21 13:13:07-746886.Folio Generado:FE200685
2021-06-21 13:13:07-746886.Timbre Fiscal:12D61730-5057-4565-A4F2-BE5F45FEE113
2021-06-21 13:13:09-746886.Inicio Envia Factura.FE200685
2021-06-21 13:13:10-746886.Fin Envia Factura.FE200685
2021-06-21 13:13:10-746886.Proceso finalizado. SesionId:746886 Folio Documento:MTY,1-2-0-0-517005,2,ACO0112189L6,FE
2021-06-21 13:13:10-746886.-----------------------------------------------------------FIN
2021-06-21 13:18:16-750699.-----------------------------------------------------------INI
2021-06-21 13:18:16-750699.Proceso Inicializado genera_cfdi.aspx. SesionId:750699 Folio Documento:MTY,1-2-0-0-518039,2,TRE800911UV3,FE
2021-06-21 13:18:16-750699.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 13:18:16-750699.Server:ACOSRV5 Base:DBSAC7
2021-06-21 13:18:16-750699.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 13:18:16-750699.Siguiente Folio.MTY-FE-1-2-0-0-518039
2021-06-21 13:18:16-750699.Oficina:MTY,Serie:FE,Factura:200686
2021-06-21 13:18:16-750699.Modo Pruebas:False
2021-06-21 13:18:16-750699.cfdiReceptor.Rfc:TRE800911UV3
2021-06-21 13:18:16-750699.Cliente:093788. Email:julio_army_e@hotmail.com. Boleto: 160500321062001440006. Total: 500.00. Fecha:
2021-06-21 13:18:16-750699.Request.FE200686
2021-06-21 13:18:16-750699.Firmar folio.FE200686
2021-06-21 13:18:16-750699.Timbrar folio.FE200686
2021-06-21 13:18:16-750699.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 13:18:16-750699.cfdiReceptor.Rfc:TRE800911UV3
2021-06-21 13:18:16-750699.cfdiComprobante.Fech:6/21/2021 1:17:15 PM
2021-06-21 13:18:16-750699.cfdiComprobante.Total:500.00
2021-06-21 13:18:17-750699.Folio Generado:FE200686
2021-06-21 13:18:17-750699.Timbre Fiscal:47237D8C-8DF1-4C7B-BCEF-4F2DD313708C
2021-06-21 13:18:19-750699.Inicio Envia Factura.FE200686
2021-06-21 13:18:20-750699.Fin Envia Factura.FE200686
2021-06-21 13:18:20-750699.Proceso finalizado. SesionId:750699 Folio Documento:MTY,1-2-0-0-518039,2,TRE800911UV3,FE
2021-06-21 13:18:20-750699.-----------------------------------------------------------FIN
2021-06-21 13:22:02-768776.-----------------------------------------------------------INI
2021-06-21 13:22:02-768776.Proceso Inicializado genera_cfdi.aspx. SesionId:768776 Folio Documento:MTY,1-2-0-0-518280,2,DCU801124B41,FE
2021-06-21 13:22:02-768776.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 13:22:02-768776.Server:ACOSRV5 Base:DBSAC7
2021-06-21 13:22:02-768776.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 13:22:02-768776.Siguiente Folio.MTY-FE-1-2-0-0-518280
2021-06-21 13:22:02-768776.Oficina:MTY,Serie:FE,Factura:200687
2021-06-21 13:22:02-768776.Modo Pruebas:False
2021-06-21 13:22:02-768776.cfdiReceptor.Rfc:DCU801124B41
2021-06-21 13:22:02-768776.Cliente:094367. Email:ojaramillo@dycusa.com. Boleto: 330500521062015570094. Total: 700.00. Fecha:
2021-06-21 13:22:02-768776.Request.FE200687
2021-06-21 13:22:02-768776.Firmar folio.FE200687
2021-06-21 13:22:02-768776.Timbrar folio.FE200687
2021-06-21 13:22:02-768776.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 13:22:02-768776.cfdiReceptor.Rfc:DCU801124B41
2021-06-21 13:22:02-768776.cfdiComprobante.Fech:6/21/2021 1:21:46 PM
2021-06-21 13:22:02-768776.cfdiComprobante.Total:700.00
2021-06-21 13:22:03-768776.Folio Generado:FE200687
2021-06-21 13:22:03-768776.Timbre Fiscal:5F0D7EFC-F4B9-4F11-82A2-1105554533AE
2021-06-21 13:22:04-768776.Inicio Envia Factura.FE200687
2021-06-21 13:22:06-768776.Fin Envia Factura.FE200687
2021-06-21 13:22:06-768776.Proceso finalizado. SesionId:768776 Folio Documento:MTY,1-2-0-0-518280,2,DCU801124B41,FE
2021-06-21 13:22:06-768776.-----------------------------------------------------------FIN
2021-06-21 13:35:24-769969.-----------------------------------------------------------INI
2021-06-21 13:35:24-769969.Proceso Inicializado genera_cfdi.aspx. SesionId:769969 Folio Documento:MTY,1-2-0-0-517737,2,CTR831122N85,FE
2021-06-21 13:35:24-769969.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 13:35:24-769969.Server:ACOSRV5 Base:DBSAC7
2021-06-21 13:35:24-769969.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 13:35:24-769969.Siguiente Folio.MTY-FE-1-2-0-0-517737
2021-06-21 13:35:24-769969.Oficina:MTY,Serie:FE,Factura:200688
2021-06-21 13:35:24-769969.Modo Pruebas:False
2021-06-21 13:35:24-769969.cfdiReceptor.Rfc:CTR831122N85
2021-06-21 13:35:24-769969.Cliente:095344. Email:alejandro.salinas@ctr.com.mx. Boleto: 020543921061908190044. Total: 550.00. Fecha:
2021-06-21 13:35:24-769969.Request.FE200688
2021-06-21 13:35:24-769969.Firmar folio.FE200688
2021-06-21 13:35:24-769969.Timbrar folio.FE200688
2021-06-21 13:35:24-769969.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 13:35:24-769969.cfdiReceptor.Rfc:CTR831122N85
2021-06-21 13:35:24-769969.cfdiComprobante.Fech:6/21/2021 1:35:10 PM
2021-06-21 13:35:24-769969.cfdiComprobante.Total:550.00
2021-06-21 13:35:25-769969.Folio Generado:FE200688
2021-06-21 13:35:25-769969.Timbre Fiscal:D88C9450-FF95-4B98-9648-B536197391FC
2021-06-21 13:35:27-769969.Inicio Envia Factura.FE200688
2021-06-21 13:35:30-769969.Fin Envia Factura.FE200688
2021-06-21 13:35:30-769969.Proceso finalizado. SesionId:769969 Folio Documento:MTY,1-2-0-0-517737,2,CTR831122N85,FE
2021-06-21 13:35:30-769969.-----------------------------------------------------------FIN
2021-06-21 13:45:01-601266.-----------------------------------------------------------INI
2021-06-21 13:45:01-601266.Proceso Inicializado genera_cfdi.aspx. SesionId:601266 Folio Documento:MTY,1-2-0-0-518110,2,UTM931109I9A,FE
2021-06-21 13:45:01-601266.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 13:45:01-601266.Server:ACOSRV5 Base:DBSAC7
2021-06-21 13:45:01-601266.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 13:45:01-601266.Oficina:MTY,Serie:FE,Factura:200672
2021-06-21 13:45:01-601266.Modo Pruebas:False
2021-06-21 13:45:01-601266.cfdiReceptor.Rfc:UTM931109I9A
2021-06-21 13:45:01-601266.Cliente:089476. Email:osuzan@utility.com.mx. Boleto: 140500121061816080126. Total: 350,00. Fecha:
2021-06-21 13:45:01-601266.Folio existente.FE200672
2021-06-21 13:45:01-601266.ConstruirPdf
2021-06-21 13:45:01-Error.GeneraCBB.A generic error occurred in GDI+.
2021-06-21 13:45:01-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-06-21 13:45:01-601266.Fin ConstruirPdf
2021-06-21 13:52:14-731475.-----------------------------------------------------------INI
2021-06-21 13:52:14-731475.Proceso Inicializado genera_cfdi.aspx. SesionId:731475 Folio Documento:MTY,1-1-2-5635-95591,2,YSE040623J42,FE
2021-06-21 13:52:14-731475.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 13:52:14-731475.Server:ACOSRV5 Base:DBSAC7
2021-06-21 13:52:14-731475.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 13:52:14-731475.Siguiente Folio.MTY-FE-1-1-2-5635-95591
2021-06-21 13:52:14-731475.Oficina:MTY,Serie:FE,Factura:200689
2021-06-21 13:52:14-731475.Modo Pruebas:False
2021-06-21 13:52:14-731475.cfdiReceptor.Rfc:YSE040623J42
2021-06-21 13:52:14-731475.Cliente:092792. Email:irving.alvarez@mx.yazaki.com. Boleto: 011095591. Total: 550.00. Fecha:
2021-06-21 13:52:14-731475.Request.FE200689
2021-06-21 13:52:14-731475.Firmar folio.FE200689
2021-06-21 13:52:14-731475.Timbrar folio.FE200689
2021-06-21 13:52:14-731475.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 13:52:14-731475.cfdiReceptor.Rfc:YSE040623J42
2021-06-21 13:52:14-731475.cfdiComprobante.Fech:6/21/2021 1:04:13 PM
2021-06-21 13:52:14-731475.cfdiComprobante.Total:550.00
2021-06-21 13:52:15-731475.Folio Generado:FE200689
2021-06-21 13:52:15-731475.Timbre Fiscal:96E9376F-AAFF-4B89-9EF8-DF0FCF80BE5D
2021-06-21 13:52:17-731475.Inicio Envia Factura.FE200689
2021-06-21 13:52:19-731475.Fin Envia Factura.FE200689
2021-06-21 13:52:19-731475.Proceso finalizado. SesionId:731475 Folio Documento:MTY,1-1-2-5635-95591,2,YSE040623J42,FE
2021-06-21 13:52:19-731475.-----------------------------------------------------------FIN
2021-06-21 14:08:57-778434.-----------------------------------------------------------INI
2021-06-21 14:08:57-778434.Proceso Inicializado genera_cfdi.aspx. SesionId:778434 Folio Documento:MTY,1-2-0-0-517506,2,SAC180716DZ6,FE
2021-06-21 14:08:57-778434.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 14:08:57-778434.Server:ACOSRV5 Base:DBSAC7
2021-06-21 14:08:57-778434.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 14:08:57-778434.Siguiente Folio.MTY-FE-1-2-0-0-517506
2021-06-21 14:08:57-778434.Oficina:MTY,Serie:FE,Factura:200690
2021-06-21 14:08:57-778434.Modo Pruebas:False
2021-06-21 14:08:57-778434.cfdiReceptor.Rfc:SAC180716DZ6
2021-06-21 14:08:57-778434.Cliente:095345. Email:claudia.gascon@olxautos.com. Boleto: 020543921061708560044. Total: 700.00. Fecha:
2021-06-21 14:08:57-778434.Request.FE200690
2021-06-21 14:08:57-778434.Firmar folio.FE200690
2021-06-21 14:08:57-778434.Timbrar folio.FE200690
2021-06-21 14:08:57-778434.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 14:08:57-778434.cfdiReceptor.Rfc:SAC180716DZ6
2021-06-21 14:08:57-778434.cfdiComprobante.Fech:6/21/2021 2:08:39 PM
2021-06-21 14:08:57-778434.cfdiComprobante.Total:700.00
2021-06-21 14:08:58-778434.Folio Generado:FE200690
2021-06-21 14:08:58-778434.Timbre Fiscal:DBFE5507-A290-43D8-A444-8F7698ADEA27
2021-06-21 14:08:59-778434.Inicio Envia Factura.FE200690
2021-06-21 14:09:01-778434.Fin Envia Factura.FE200690
2021-06-21 14:09:01-778434.Proceso finalizado. SesionId:778434 Folio Documento:MTY,1-2-0-0-517506,2,SAC180716DZ6,FE
2021-06-21 14:09:01-778434.-----------------------------------------------------------FIN
2021-06-21 14:23:26-783931.-----------------------------------------------------------INI
2021-06-21 14:23:26-783931.Proceso Inicializado genera_cfdi.aspx. SesionId:783931 Folio Documento:MTY,1-1-2-5647-95780,2,ICC9601104J5,FE
2021-06-21 14:23:26-783931.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 14:23:26-783931.Server:ACOSRV5 Base:DBSAC7
2021-06-21 14:23:26-783931.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 14:23:26-783931.Siguiente Folio.MTY-FE-1-1-2-5647-95780
2021-06-21 14:23:26-783931.Oficina:MTY,Serie:FE,Factura:200691
2021-06-21 14:23:26-783931.Modo Pruebas:False
2021-06-21 14:23:26-783931.cfdiReceptor.Rfc:ICC9601104J5
2021-06-21 14:23:26-783931.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011095780. Total: 400.00. Fecha:
2021-06-21 14:23:26-783931.Request.FE200691
2021-06-21 14:23:26-783931.Firmar folio.FE200691
2021-06-21 14:23:26-783931.Timbrar folio.FE200691
2021-06-21 14:23:26-783931.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 14:23:26-783931.cfdiReceptor.Rfc:ICC9601104J5
2021-06-21 14:23:26-783931.cfdiComprobante.Fech:6/21/2021 2:22:10 PM
2021-06-21 14:23:26-783931.cfdiComprobante.Total:400.00
2021-06-21 14:23:27-783931.Folio Generado:FE200691
2021-06-21 14:23:27-783931.Timbre Fiscal:ACA79474-5251-4C67-B4AB-A7EF11BD28CA
2021-06-21 14:23:29-783931.Inicio Envia Factura.FE200691
2021-06-21 14:23:31-783931.Fin Envia Factura.FE200691
2021-06-21 14:23:31-783931.Proceso finalizado. SesionId:783931 Folio Documento:MTY,1-1-2-5647-95780,2,ICC9601104J5,FE
2021-06-21 14:23:31-783931.-----------------------------------------------------------FIN
2021-06-21 14:24:59-802612.-----------------------------------------------------------INI
2021-06-21 14:24:59-802612.Proceso Inicializado genera_cfdi.aspx. SesionId:802612 Folio Documento:MTY,1-1-2-5642-95699,2,ICC9601104J5,FE
2021-06-21 14:24:59-802612.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 14:24:59-802612.Server:ACOSRV5 Base:DBSAC7
2021-06-21 14:24:59-802612.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 14:24:59-802612.Siguiente Folio.MTY-FE-1-1-2-5642-95699
2021-06-21 14:25:00-802612.Oficina:MTY,Serie:FE,Factura:200692
2021-06-21 14:25:00-802612.Modo Pruebas:False
2021-06-21 14:25:00-802612.cfdiReceptor.Rfc:ICC9601104J5
2021-06-21 14:25:00-802612.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011095699. Total: 500.00. Fecha:
2021-06-21 14:25:00-802612.Request.FE200692
2021-06-21 14:25:00-802612.Firmar folio.FE200692
2021-06-21 14:25:00-802612.Timbrar folio.FE200692
2021-06-21 14:25:00-802612.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 14:25:00-802612.cfdiReceptor.Rfc:ICC9601104J5
2021-06-21 14:25:00-802612.cfdiComprobante.Fech:6/21/2021 2:24:55 PM
2021-06-21 14:25:00-802612.cfdiComprobante.Total:500.00
2021-06-21 14:25:00-802612.Folio Generado:FE200692
2021-06-21 14:25:00-802612.Timbre Fiscal:0F790D01-769D-4ED3-B745-ED25D928092F
2021-06-21 14:25:02-802612.Inicio Envia Factura.FE200692
2021-06-21 14:25:04-802612.Fin Envia Factura.FE200692
2021-06-21 14:25:04-802612.Proceso finalizado. SesionId:802612 Folio Documento:MTY,1-1-2-5642-95699,2,ICC9601104J5,FE
2021-06-21 14:25:04-802612.-----------------------------------------------------------FIN
2021-06-21 14:27:13-804388.-----------------------------------------------------------INI
2021-06-21 14:27:13-804388.Proceso Inicializado genera_cfdi.aspx. SesionId:804388 Folio Documento:MTY,1-1-2-5642-95708,2,ICC9601104J5,FE
2021-06-21 14:27:13-804388.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 14:27:13-804388.Server:ACOSRV5 Base:DBSAC7
2021-06-21 14:27:13-804388.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 14:27:13-804388.Siguiente Folio.MTY-FE-1-1-2-5642-95708
2021-06-21 14:27:13-804388.Oficina:MTY,Serie:FE,Factura:200693
2021-06-21 14:27:13-804388.Modo Pruebas:False
2021-06-21 14:27:13-804388.cfdiReceptor.Rfc:ICC9601104J5
2021-06-21 14:27:13-804388.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011095708. Total: 350.00. Fecha:
2021-06-21 14:27:13-804388.Request.FE200693
2021-06-21 14:27:13-804388.Firmar folio.FE200693
2021-06-21 14:27:13-804388.Timbrar folio.FE200693
2021-06-21 14:27:13-804388.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 14:27:13-804388.cfdiReceptor.Rfc:ICC9601104J5
2021-06-21 14:27:13-804388.cfdiComprobante.Fech:6/21/2021 2:27:08 PM
2021-06-21 14:27:13-804388.cfdiComprobante.Total:350.00
2021-06-21 14:27:15-804388.Folio Generado:FE200693
2021-06-21 14:27:15-804388.Timbre Fiscal:86293F57-CFEA-4E0D-AC73-A9EC9CE797CA
2021-06-21 14:27:16-804388.Inicio Envia Factura.FE200693
2021-06-21 14:27:18-804388.Fin Envia Factura.FE200693
2021-06-21 14:27:18-804388.Proceso finalizado. SesionId:804388 Folio Documento:MTY,1-1-2-5642-95708,2,ICC9601104J5,FE
2021-06-21 14:27:18-804388.-----------------------------------------------------------FIN
2021-06-21 14:31:52-791013.-----------------------------------------------------------INI
2021-06-21 14:31:52-791013.Proceso Inicializado genera_cfdi.aspx. SesionId:791013 Folio Documento:MTY,1-2-0-0-517988,2,GDE091112HA8,FE
2021-06-21 14:31:52-791013.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 14:31:52-791013.Server:ACOSRV5 Base:DBSAC7
2021-06-21 14:31:52-791013.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 14:31:52-791013.Siguiente Folio.MTY-FE-1-2-0-0-517988
2021-06-21 14:31:52-791013.Oficina:MTY,Serie:FE,Factura:200694
2021-06-21 14:31:52-791013.Modo Pruebas:False
2021-06-21 14:31:52-791013.cfdiReceptor.Rfc:GDE091112HA8
2021-06-21 14:31:52-791013.Cliente:095346. Email:inventarios@delmex.mx. Boleto: 170500321061909390060. Total: 450.00. Fecha:
2021-06-21 14:31:52-791013.Request.FE200694
2021-06-21 14:31:52-791013.Firmar folio.FE200694
2021-06-21 14:31:52-791013.Timbrar folio.FE200694
2021-06-21 14:31:52-791013.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 14:31:52-791013.cfdiReceptor.Rfc:GDE091112HA8
2021-06-21 14:31:52-791013.cfdiComprobante.Fech:6/21/2021 2:27:26 PM
2021-06-21 14:31:52-791013.cfdiComprobante.Total:450.00
2021-06-21 14:31:53-791013.Folio Generado:FE200694
2021-06-21 14:31:53-791013.Timbre Fiscal:0499A2C3-E589-4652-91FA-3DFF2275E89D
2021-06-21 14:31:55-791013.Inicio Envia Factura.FE200694
2021-06-21 14:31:56-791013.Fin Envia Factura.FE200694
2021-06-21 14:31:56-791013.Proceso finalizado. SesionId:791013 Folio Documento:MTY,1-2-0-0-517988,2,GDE091112HA8,FE
2021-06-21 14:31:56-791013.-----------------------------------------------------------FIN
2021-06-21 14:37:26-811026.-----------------------------------------------------------INI
2021-06-21 14:37:26-811026.Proceso Inicializado genera_cfdi.aspx. SesionId:811026 Folio Documento:MTY,1-1-2-5607-95061,2,PCO960330VAA,FE
2021-06-21 14:37:26-811026.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 14:37:26-811026.Server:ACOSRV5 Base:DBSAC7
2021-06-21 14:37:26-811026.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 14:37:26-811026.Siguiente Folio.MTY-FE-1-1-2-5607-95061
2021-06-21 14:37:26-811026.Oficina:MTY,Serie:FE,Factura:200695
2021-06-21 14:37:26-811026.Modo Pruebas:False
2021-06-21 14:37:26-811026.cfdiReceptor.Rfc:PCO960330VAA
2021-06-21 14:37:26-811026.Cliente:095347. Email:luisrafael.benita@gmail.com. Boleto: 011095061. Total: 450.00. Fecha:
2021-06-21 14:37:26-811026.Request.FE200695
2021-06-21 14:37:26-811026.Firmar folio.FE200695
2021-06-21 14:37:26-811026.Timbrar folio.FE200695
2021-06-21 14:37:26-811026.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 14:37:26-811026.cfdiReceptor.Rfc:PCO960330VAA
2021-06-21 14:37:26-811026.cfdiComprobante.Fech:6/21/2021 2:37:13 PM
2021-06-21 14:37:26-811026.cfdiComprobante.Total:450.00
2021-06-21 14:37:27-811026.Folio Generado:FE200695
2021-06-21 14:37:27-811026.Timbre Fiscal:54FC6C10-CCB5-43A8-BE23-3F034A3159EA
2021-06-21 14:37:29-811026.Inicio Envia Factura.FE200695
2021-06-21 14:37:31-811026.Fin Envia Factura.FE200695
2021-06-21 14:37:31-811026.Proceso finalizado. SesionId:811026 Folio Documento:MTY,1-1-2-5607-95061,2,PCO960330VAA,FE
2021-06-21 14:37:31-811026.-----------------------------------------------------------FIN
2021-06-21 14:39:51-823041.-----------------------------------------------------------INI
2021-06-21 14:39:51-823041.Proceso Inicializado genera_cfdi.aspx. SesionId:823041 Folio Documento:MTY,1-2-0-0-515811,2,ATE8408011F5,FE
2021-06-21 14:39:51-823041.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 14:39:51-823041.Server:ACOSRV5 Base:DBSAC7
2021-06-21 14:39:51-823041.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 14:39:51-823041.Siguiente Folio.MTY-FE-1-2-0-0-515811
2021-06-21 14:39:52-823041.Oficina:MTY,Serie:FE,Factura:200696
2021-06-21 14:39:52-823041.Modo Pruebas:False
2021-06-21 14:39:52-823041.cfdiReceptor.Rfc:ATE8408011F5
2021-06-21 14:39:52-823041.Cliente:026382. Email:balta_san@hotmail.com. Boleto: 350500421060818030158. Total: 600.00. Fecha:
2021-06-21 14:39:52-823041.Request.FE200696
2021-06-21 14:39:52-823041.Firmar folio.FE200696
2021-06-21 14:39:52-823041.Timbrar folio.FE200696
2021-06-21 14:39:52-823041.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 14:39:52-823041.cfdiReceptor.Rfc:ATE8408011F5
2021-06-21 14:39:52-823041.cfdiComprobante.Fech:6/21/2021 2:37:42 PM
2021-06-21 14:39:52-823041.cfdiComprobante.Total:600.00
2021-06-21 14:39:53-823041.Folio Generado:FE200696
2021-06-21 14:39:53-823041.Timbre Fiscal:B74D4A7F-2E2E-4B32-8E8A-453134440132
2021-06-21 14:39:55-823041.Inicio Envia Factura.FE200696
2021-06-21 14:39:56-823041.Fin Envia Factura.FE200696
2021-06-21 14:39:56-823041.Proceso finalizado. SesionId:823041 Folio Documento:MTY,1-2-0-0-515811,2,ATE8408011F5,FE
2021-06-21 14:39:56-823041.-----------------------------------------------------------FIN
2021-06-21 14:41:26-835201.-----------------------------------------------------------INI
2021-06-21 14:41:26-835201.Proceso Inicializado genera_cfdi.aspx. SesionId:835201 Folio Documento:MTY,1-2-0-0-516795,2,MSF9706033T6,FE
2021-06-21 14:41:26-835201.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 14:41:26-835201.Server:ACOSRV5 Base:DBSAC7
2021-06-21 14:41:26-835201.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 14:41:26-835201.Siguiente Folio.MTY-FE-1-2-0-0-516795
2021-06-21 14:41:27-835201.Oficina:MTY,Serie:FE,Factura:200697
2021-06-21 14:41:27-835201.Modo Pruebas:False
2021-06-21 14:41:27-835201.cfdiReceptor.Rfc:MSF9706033T6
2021-06-21 14:41:27-835201.Cliente:091879. Email:rogelio.santos@mahle.com. Boleto: 340500521061321390144. Total: 700.00. Fecha:
2021-06-21 14:41:27-835201.Request.FE200697
2021-06-21 14:41:27-835201.Firmar folio.FE200697
2021-06-21 14:41:27-835201.Timbrar folio.FE200697
2021-06-21 14:41:27-835201.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 14:41:27-835201.cfdiReceptor.Rfc:MSF9706033T6
2021-06-21 14:41:27-835201.cfdiComprobante.Fech:6/21/2021 2:41:10 PM
2021-06-21 14:41:27-835201.cfdiComprobante.Total:700.00
2021-06-21 14:41:27-835201.Folio Generado:FE200697
2021-06-21 14:41:27-835201.Timbre Fiscal:63F861C0-C95D-43E5-94A1-3210C7254E54
2021-06-21 14:41:30-835201.Inicio Envia Factura.FE200697
2021-06-21 14:41:32-835201.Fin Envia Factura.FE200697
2021-06-21 14:41:32-835201.Proceso finalizado. SesionId:835201 Folio Documento:MTY,1-2-0-0-516795,2,MSF9706033T6,FE
2021-06-21 14:41:32-835201.-----------------------------------------------------------FIN
2021-06-21 14:55:53-839549.-----------------------------------------------------------INI
2021-06-21 14:55:53-839549.Proceso Inicializado genera_cfdi.aspx. SesionId:839549 Folio Documento:MTY,1-2-0-0-518259,2,ALE8709297L2,FE
2021-06-21 14:55:53-839549.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 14:55:53-839549.Server:ACOSRV5 Base:DBSAC7
2021-06-21 14:55:53-839549.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 14:55:53-839549.Siguiente Folio.MTY-FE-1-2-0-0-518259
2021-06-21 14:55:54-839549.Oficina:MTY,Serie:FE,Factura:200698
2021-06-21 14:55:54-839549.Modo Pruebas:False
2021-06-21 14:55:54-839549.cfdiReceptor.Rfc:ALE8709297L2
2021-06-21 14:55:54-839549.Cliente:093319. Email:administracion@alpecon.com.mx. Boleto: 310500521062108450043. Total: 800.00. Fecha:
2021-06-21 14:55:54-839549.Request.FE200698
2021-06-21 14:55:54-839549.Firmar folio.FE200698
2021-06-21 14:55:54-839549.Timbrar folio.FE200698
2021-06-21 14:55:54-839549.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 14:55:54-839549.cfdiReceptor.Rfc:ALE8709297L2
2021-06-21 14:55:54-839549.cfdiComprobante.Fech:6/21/2021 2:55:29 PM
2021-06-21 14:55:54-839549.cfdiComprobante.Total:800.00
2021-06-21 14:55:55-839549.Folio Generado:FE200698
2021-06-21 14:55:55-839549.Timbre Fiscal:DC61B126-D93A-4512-925B-0449A0F4B26B
2021-06-21 14:55:56-839549.Inicio Envia Factura.FE200698
2021-06-21 14:55:59-839549.Fin Envia Factura.FE200698
2021-06-21 14:55:59-839549.Proceso finalizado. SesionId:839549 Folio Documento:MTY,1-2-0-0-518259,2,ALE8709297L2,FE
2021-06-21 14:55:59-839549.-----------------------------------------------------------FIN
2021-06-21 15:10:57-882372.-----------------------------------------------------------INI
2021-06-21 15:10:57-882372.Proceso Inicializado genera_cfdi.aspx. SesionId:882372 Folio Documento:MTY,1-1-2-5631-95516,2,MSP110810V30,FE
2021-06-21 15:10:57-882372.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 15:10:57-882372.Server:ACOSRV5 Base:DBSAC7
2021-06-21 15:10:57-882372.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 15:10:58-882372.Siguiente Folio.MTY-FE-1-1-2-5631-95516
2021-06-21 15:10:58-882372.Oficina:MTY,Serie:FE,Factura:200699
2021-06-21 15:10:58-882372.Modo Pruebas:False
2021-06-21 15:10:58-882372.cfdiReceptor.Rfc:MSP110810V30
2021-06-21 15:10:58-882372.Cliente:089617. Email:edgar.pacheco@marel.com. Boleto: 011095516. Total: 380.00. Fecha:
2021-06-21 15:10:58-882372.Request.FE200699
2021-06-21 15:10:58-882372.Firmar folio.FE200699
2021-06-21 15:10:58-882372.Timbrar folio.FE200699
2021-06-21 15:10:58-882372.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 15:10:58-882372.cfdiReceptor.Rfc:MSP110810V30
2021-06-21 15:10:58-882372.cfdiComprobante.Fech:6/21/2021 3:10:41 PM
2021-06-21 15:10:58-882372.cfdiComprobante.Total:380.00
2021-06-21 15:10:59-882372.Folio Generado:FE200699
2021-06-21 15:11:00-882372.Timbre Fiscal:44F6AB0D-2667-4714-816F-0009EEEF3BFA
2021-06-21 15:11:02-882372.Inicio Envia Factura.FE200699
2021-06-21 15:11:04-882372.Fin Envia Factura.FE200699
2021-06-21 15:11:04-882372.Proceso finalizado. SesionId:882372 Folio Documento:MTY,1-1-2-5631-95516,2,MSP110810V30,FE
2021-06-21 15:11:04-882372.-----------------------------------------------------------FIN
2021-06-21 15:14:38-894162.-----------------------------------------------------------INI
2021-06-21 15:14:38-894162.Proceso Inicializado genera_cfdi.aspx. SesionId:894162 Folio Documento:MTY,1-2-0-0-518171,2,MSP110810V30,FE
2021-06-21 15:14:38-894162.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 15:14:38-894162.Server:ACOSRV5 Base:DBSAC7
2021-06-21 15:14:38-894162.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 15:14:38-894162.Siguiente Folio.MTY-FE-1-2-0-0-518171
2021-06-21 15:14:39-894162.Oficina:MTY,Serie:FE,Factura:200700
2021-06-21 15:14:39-894162.Modo Pruebas:False
2021-06-21 15:14:39-894162.cfdiReceptor.Rfc:MSP110810V30
2021-06-21 15:14:39-894162.Cliente:089617. Email:edgar.pacheco@marel.com. Boleto: 320500321061816180133. Total: 500.00. Fecha:
2021-06-21 15:14:39-894162.Request.FE200700
2021-06-21 15:14:39-894162.Firmar folio.FE200700
2021-06-21 15:14:39-894162.Timbrar folio.FE200700
2021-06-21 15:14:39-894162.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 15:14:39-894162.cfdiReceptor.Rfc:MSP110810V30
2021-06-21 15:14:39-894162.cfdiComprobante.Fech:6/21/2021 3:13:01 PM
2021-06-21 15:14:39-894162.cfdiComprobante.Total:500.00
2021-06-21 15:14:40-894162.Folio Generado:FE200700
2021-06-21 15:14:40-894162.Timbre Fiscal:106618E2-C2AA-4494-857D-4C13C7E45268
2021-06-21 15:14:41-894162.Inicio Envia Factura.FE200700
2021-06-21 15:14:43-894162.Fin Envia Factura.FE200700
2021-06-21 15:14:43-894162.Proceso finalizado. SesionId:894162 Folio Documento:MTY,1-2-0-0-518171,2,MSP110810V30,FE
2021-06-21 15:14:43-894162.-----------------------------------------------------------FIN
2021-06-21 15:15:03-906271.-----------------------------------------------------------INI
2021-06-21 15:15:03-906271.Proceso Inicializado genera_cfdi.aspx. SesionId:906271 Folio Documento:MTY,1-2-0-0-516791,2,ESO121005L92,FE
2021-06-21 15:15:03-906271.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 15:15:03-906271.Server:ACOSRV5 Base:DBSAC7
2021-06-21 15:15:03-906271.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 15:15:03-906271.Siguiente Folio.MTY-FE-1-2-0-0-516791
2021-06-21 15:15:03-906271.Oficina:MTY,Serie:FE,Factura:200701
2021-06-21 15:15:03-906271.Modo Pruebas:False
2021-06-21 15:15:03-906271.cfdiReceptor.Rfc:ESO121005L92
2021-06-21 15:15:03-906271.Cliente:088906. Email:jaimedominguez@eaton.com. Boleto: 320500121061320160131. Total: 300.00. Fecha:
2021-06-21 15:15:03-906271.Request.FE200701
2021-06-21 15:15:03-906271.Firmar folio.FE200701
2021-06-21 15:15:03-906271.Timbrar folio.FE200701
2021-06-21 15:15:03-906271.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 15:15:03-906271.cfdiReceptor.Rfc:ESO121005L92
2021-06-21 15:15:03-906271.cfdiComprobante.Fech:6/21/2021 3:14:27 PM
2021-06-21 15:15:03-906271.cfdiComprobante.Total:300.00
2021-06-21 15:15:04-906271.Folio Generado:FE200701
2021-06-21 15:15:04-906271.Timbre Fiscal:977A198E-D364-444F-9634-369D28DBFCCC
2021-06-21 15:15:09-906271.Inicio Envia Factura.FE200701
2021-06-21 15:15:11-906271.Fin Envia Factura.FE200701
2021-06-21 15:15:11-906271.Proceso finalizado. SesionId:906271 Folio Documento:MTY,1-2-0-0-516791,2,ESO121005L92,FE
2021-06-21 15:15:11-906271.-----------------------------------------------------------FIN
2021-06-21 15:17:40-912309.-----------------------------------------------------------INI
2021-06-21 15:17:40-912309.Proceso Inicializado genera_cfdi.aspx. SesionId:912309 Folio Documento:MTY,1-1-2-5603-94989,2,RIM050601BD1,FE
2021-06-21 15:17:40-912309.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 15:17:40-912309.Server:ACOSRV5 Base:DBSAC7
2021-06-21 15:17:40-912309.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 15:17:40-912309.Siguiente Folio.MTY-FE-1-1-2-5603-94989
2021-06-21 15:17:41-912309.Oficina:MTY,Serie:FE,Factura:200702
2021-06-21 15:17:41-912309.Modo Pruebas:False
2021-06-21 15:17:41-912309.cfdiReceptor.Rfc:RIM050601BD1
2021-06-21 15:17:41-912309.Cliente:010038. Email:recepcion@rimmsa.com. Boleto: 011094989. Total: 450.00. Fecha:
2021-06-21 15:17:41-912309.Request.FE200702
2021-06-21 15:17:41-912309.Firmar folio.FE200702
2021-06-21 15:17:41-912309.Timbrar folio.FE200702
2021-06-21 15:17:41-912309.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 15:17:41-912309.cfdiReceptor.Rfc:RIM050601BD1
2021-06-21 15:17:41-912309.cfdiComprobante.Fech:6/21/2021 3:16:54 PM
2021-06-21 15:17:41-912309.cfdiComprobante.Total:450.00
2021-06-21 15:18:23-923931.-----------------------------------------------------------INI
2021-06-21 15:18:23-923931.Proceso Inicializado genera_cfdi.aspx. SesionId:923931 Folio Documento:MTY,1-2-0-0-514753,2,MMO150417LC0,FE
2021-06-21 15:18:23-923931.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 15:18:23-923931.Server:ACOSRV5 Base:DBSAC7
2021-06-21 15:18:23-923931.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 15:18:23-923931.Siguiente Folio.MTY-FE-1-2-0-0-514753
2021-06-21 15:18:23-923931.Oficina:MTY,Serie:FE,Factura:200703
2021-06-21 15:18:23-923931.Modo Pruebas:False
2021-06-21 15:18:23-923931.cfdiReceptor.Rfc:MMO150417LC0
2021-06-21 15:18:23-923931.Cliente:095349. Email:dolguin@multipap.mx. Boleto: 190500521060322260175. Total: 700.00. Fecha:
2021-06-21 15:18:23-923931.Request.FE200703
2021-06-21 15:18:23-923931.Firmar folio.FE200703
2021-06-21 15:18:23-923931.Timbrar folio.FE200703
2021-06-21 15:18:23-923931.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 15:18:23-923931.cfdiReceptor.Rfc:MMO150417LC0
2021-06-21 15:18:23-923931.cfdiComprobante.Fech:6/21/2021 3:18:07 PM
2021-06-21 15:18:23-923931.cfdiComprobante.Total:700.00
2021-06-21 15:20:21-912309.Error al generar timbre. EX:The operation has timed out
2021-06-21 15:21:47-878369.-----------------------------------------------------------INI
2021-06-21 15:21:47-878369.Proceso Inicializado genera_cfdi.aspx. SesionId:878369 Folio Documento:MTY,1-2-0-0-517283,2,SDA070314QZ0,FE
2021-06-21 15:21:47-878369.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 15:21:47-878369.Server:ACOSRV5 Base:DBSAC7
2021-06-21 15:21:47-878369.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 15:21:47-878369.Siguiente Folio.MTY-FE-1-2-0-0-517283
2021-06-21 15:21:47-878369.Oficina:MTY,Serie:FE,Factura:200704
2021-06-21 15:21:47-878369.Modo Pruebas:False
2021-06-21 15:21:47-878369.cfdiReceptor.Rfc:SDA070314QZ0
2021-06-21 15:21:47-878369.Cliente:095350. Email:fbarron@diamond-electronics.com. Boleto: 130500321061608280041. Total: 500.00. Fecha:
2021-06-21 15:21:47-878369.Request.FE200704
2021-06-21 15:21:47-878369.Firmar folio.FE200704
2021-06-21 15:21:47-878369.Timbrar folio.FE200704
2021-06-21 15:21:47-878369.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 15:21:47-878369.cfdiReceptor.Rfc:SDA070314QZ0
2021-06-21 15:21:47-878369.cfdiComprobante.Fech:6/21/2021 3:20:32 PM
2021-06-21 15:21:47-878369.cfdiComprobante.Total:500.00
2021-06-21 15:21:48-878369.Folio Generado:FE200704
2021-06-21 15:21:48-878369.Timbre Fiscal:7BE91F23-39F8-4F16-A497-BC3BC89AA181
2021-06-21 15:21:50-878369.Inicio Envia Factura.FE200704
2021-06-21 15:21:52-878369.Fin Envia Factura.FE200704
2021-06-21 15:21:52-878369.Proceso finalizado. SesionId:878369 Folio Documento:MTY,1-2-0-0-517283,2,SDA070314QZ0,FE
2021-06-21 15:21:52-878369.-----------------------------------------------------------FIN
2021-06-21 15:29:06-944719.-----------------------------------------------------------INI
2021-06-21 15:29:06-944719.Proceso Inicializado genera_cfdi.aspx. SesionId:944719 Folio Documento:MTY,1-2-0-0-517492,2,IST1408214Q0,FE
2021-06-21 15:29:06-944719.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 15:29:06-944719.Server:ACOSRV5 Base:DBSAC7
2021-06-21 15:29:06-944719.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 15:29:06-944719.Siguiente Folio.MTY-FE-1-2-0-0-517492
2021-06-21 15:29:07-944719.Oficina:MTY,Serie:FE,Factura:200705
2021-06-21 15:29:07-944719.Modo Pruebas:False
2021-06-21 15:29:07-944719.cfdiReceptor.Rfc:IST1408214Q0
2021-06-21 15:29:07-944719.Cliente:095351. Email:dmexicano@interactivesolutions.mx. Boleto: 320500221061709510071. Total: 450.00. Fecha:
2021-06-21 15:29:07-944719.Request.FE200705
2021-06-21 15:29:07-944719.Firmar folio.FE200705
2021-06-21 15:29:07-944719.Timbrar folio.FE200705
2021-06-21 15:29:07-944719.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 15:29:07-944719.cfdiReceptor.Rfc:IST1408214Q0
2021-06-21 15:29:07-944719.cfdiComprobante.Fech:6/21/2021 3:28:33 PM
2021-06-21 15:29:07-944719.cfdiComprobante.Total:450.00
2021-06-21 15:29:08-944719.Folio Generado:FE200705
2021-06-21 15:29:08-944719.Timbre Fiscal:DFA8B427-5069-4FB0-BE67-7C5A3802FC46
2021-06-21 15:29:10-944719.Inicio Envia Factura.FE200705
2021-06-21 15:29:12-944719.Fin Envia Factura.FE200705
2021-06-21 15:29:12-944719.Proceso finalizado. SesionId:944719 Folio Documento:MTY,1-2-0-0-517492,2,IST1408214Q0,FE
2021-06-21 15:29:12-944719.-----------------------------------------------------------FIN
2021-06-21 15:33:10-939607.-----------------------------------------------------------INI
2021-06-21 15:33:10-939607.Proceso Inicializado genera_cfdi.aspx. SesionId:939607 Folio Documento:MTY,1-1-2-5627-95395,2,PVA010130B37,FE
2021-06-21 15:33:10-939607.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 15:33:10-939607.Server:ACOSRV5 Base:DBSAC7
2021-06-21 15:33:10-939607.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 15:33:10-939607.Siguiente Folio.MTY-FE-1-1-2-5627-95395
2021-06-21 15:33:10-939607.Oficina:MTY,Serie:FE,Factura:200706
2021-06-21 15:33:10-939607.Modo Pruebas:False
2021-06-21 15:33:10-939607.cfdiReceptor.Rfc:PVA010130B37
2021-06-21 15:33:10-939607.Cliente:095352. Email:facturacionmty@prova-mexico.com. Boleto: 011095395. Total: 350.00. Fecha:
2021-06-21 15:33:10-939607.Request.FE200706
2021-06-21 15:33:11-939607.Firmar folio.FE200706
2021-06-21 15:33:11-939607.Timbrar folio.FE200706
2021-06-21 15:33:11-939607.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 15:33:11-939607.cfdiReceptor.Rfc:PVA010130B37
2021-06-21 15:33:11-939607.cfdiComprobante.Fech:6/21/2021 3:31:44 PM
2021-06-21 15:33:11-939607.cfdiComprobante.Total:350.00
2021-06-21 15:33:11-939607.Folio Generado:FE200706
2021-06-21 15:33:11-939607.Timbre Fiscal:7440833C-A6B7-4521-B998-8FA85409D388
2021-06-21 15:33:14-939607.Inicio Envia Factura.FE200706
2021-06-21 15:33:15-939607.Fin Envia Factura.FE200706
2021-06-21 15:33:15-939607.Proceso finalizado. SesionId:939607 Folio Documento:MTY,1-1-2-5627-95395,2,PVA010130B37,FE
2021-06-21 15:33:15-939607.-----------------------------------------------------------FIN
2021-06-21 15:39:25-964429.-----------------------------------------------------------INI
2021-06-21 15:39:25-964429.Proceso Inicializado genera_cfdi.aspx. SesionId:964429 Folio Documento:MTY,1-1-2-5603-94989,2,RIM050601BD1,FE
2021-06-21 15:39:25-964429.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 15:39:25-964429.Server:ACOSRV5 Base:DBSAC7
2021-06-21 15:39:25-964429.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 15:39:25-964429.Oficina:MTY,Serie:FE,Factura:200702
2021-06-21 15:39:25-964429.Modo Pruebas:False
2021-06-21 15:39:25-964429.cfdiReceptor.Rfc:RIM050601BD1
2021-06-21 15:39:25-964429.Cliente:010038. Email:recepcion@rimmsa.com. Boleto: 011094989. Total: 450.00. Fecha:
2021-06-21 15:39:25-964429.Request.FE200702
2021-06-21 15:39:25-964429.Firmar folio.FE200702
2021-06-21 15:39:26-964429.Timbrar folio.FE200702
2021-06-21 15:39:26-964429.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 15:39:26-964429.cfdiReceptor.Rfc:RIM050601BD1
2021-06-21 15:39:26-964429.cfdiComprobante.Fech:6/21/2021 3:16:54 PM
2021-06-21 15:39:26-964429.cfdiComprobante.Total:450.00
2021-06-21 15:39:26-964429.Folio Generado:FE200702
2021-06-21 15:39:26-964429.Timbre Fiscal:16E121C7-0F8F-4488-83C7-3D2E515420EB
2021-06-21 15:39:28-964429.Inicio Envia Factura.FE200702
2021-06-21 15:39:30-964429.Fin Envia Factura.FE200702
2021-06-21 15:39:30-964429.Proceso finalizado. SesionId:964429 Folio Documento:MTY,1-1-2-5603-94989,2,RIM050601BD1,FE
2021-06-21 15:39:30-964429.-----------------------------------------------------------FIN
2021-06-21 15:41:14-962079.-----------------------------------------------------------INI
2021-06-21 15:41:14-962079.Proceso Inicializado genera_cfdi.aspx. SesionId:962079 Folio Documento:MTY,1-1-2-5603-94990,2,RIM050601BD1,FE
2021-06-21 15:41:14-962079.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 15:41:14-962079.Server:ACOSRV5 Base:DBSAC7
2021-06-21 15:41:14-962079.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 15:41:14-962079.Siguiente Folio.MTY-FE-1-1-2-5603-94990
2021-06-21 15:41:14-962079.Oficina:MTY,Serie:FE,Factura:200707
2021-06-21 15:41:14-962079.Modo Pruebas:False
2021-06-21 15:41:14-962079.cfdiReceptor.Rfc:RIM050601BD1
2021-06-21 15:41:14-962079.Cliente:010038. Email:recepcion@rimmsa.com. Boleto: 011094990. Total: 450.00. Fecha:
2021-06-21 15:41:14-962079.Request.FE200707
2021-06-21 15:41:14-962079.Firmar folio.FE200707
2021-06-21 15:41:14-962079.Timbrar folio.FE200707
2021-06-21 15:41:14-962079.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 15:41:14-962079.cfdiReceptor.Rfc:RIM050601BD1
2021-06-21 15:41:14-962079.cfdiComprobante.Fech:6/21/2021 3:41:04 PM
2021-06-21 15:41:14-962079.cfdiComprobante.Total:450.00
2021-06-21 15:41:15-962079.Folio Generado:FE200707
2021-06-21 15:41:15-962079.Timbre Fiscal:B54EC0B0-7A77-4C93-9A23-B346F2B832EE
2021-06-21 15:41:17-962079.Inicio Envia Factura.FE200707
2021-06-21 15:41:19-962079.Fin Envia Factura.FE200707
2021-06-21 15:41:19-962079.Proceso finalizado. SesionId:962079 Folio Documento:MTY,1-1-2-5603-94990,2,RIM050601BD1,FE
2021-06-21 15:41:19-962079.-----------------------------------------------------------FIN
2021-06-21 15:42:17-974534.-----------------------------------------------------------INI
2021-06-21 15:42:17-974534.Proceso Inicializado genera_cfdi.aspx. SesionId:974534 Folio Documento:MTY,1-2-0-0-515805,2,GAC030306PE3,FE
2021-06-21 15:42:17-974534.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 15:42:17-974534.Server:ACOSRV5 Base:DBSAC7
2021-06-21 15:42:17-974534.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 15:42:17-974534.Siguiente Folio.MTY-FE-1-2-0-0-515805
2021-06-21 15:42:17-974534.Oficina:MTY,Serie:FE,Factura:200708
2021-06-21 15:42:17-974534.Modo Pruebas:False
2021-06-21 15:42:17-974534.cfdiReceptor.Rfc:GAC030306PE3
2021-06-21 15:42:17-974534.Cliente:072901. Email:s.alejandrarmzr@gmail.com. Boleto: 310500321060815030119. Total: 500.00. Fecha:
2021-06-21 15:42:17-974534.Request.FE200708
2021-06-21 15:42:17-974534.Firmar folio.FE200708
2021-06-21 15:42:17-974534.Timbrar folio.FE200708
2021-06-21 15:42:17-974534.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 15:42:17-974534.cfdiReceptor.Rfc:GAC030306PE3
2021-06-21 15:42:17-974534.cfdiComprobante.Fech:6/21/2021 3:42:05 PM
2021-06-21 15:42:17-974534.cfdiComprobante.Total:500.00
2021-06-21 15:42:18-974534.Folio Generado:FE200708
2021-06-21 15:42:18-974534.Timbre Fiscal:3EF92DDE-0452-4991-AECF-D11BE7B08630
2021-06-21 15:42:20-974534.Inicio Envia Factura.FE200708
2021-06-21 15:42:21-974534.Fin Envia Factura.FE200708
2021-06-21 15:42:21-974534.Proceso finalizado. SesionId:974534 Folio Documento:MTY,1-2-0-0-515805,2,GAC030306PE3,FE
2021-06-21 15:42:21-974534.-----------------------------------------------------------FIN
2021-06-21 15:42:29-956620.-----------------------------------------------------------INI
2021-06-21 15:42:29-956620.Proceso Inicializado genera_cfdi.aspx. SesionId:956620 Folio Documento:MTY,1-2-0-0-517243,2,FPS800522DA3,FE
2021-06-21 15:42:29-956620.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 15:42:29-956620.Server:ACOSRV5 Base:DBSAC7
2021-06-21 15:42:29-956620.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 15:42:31-956620.Siguiente Folio.MTY-FE-1-2-0-0-517243
2021-06-21 15:42:32-956620.Oficina:MTY,Serie:FE,Factura:200709
2021-06-21 15:42:32-956620.Modo Pruebas:False
2021-06-21 15:42:32-956620.cfdiReceptor.Rfc:FPS800522DA3
2021-06-21 15:42:32-956620.Cliente:095353. Email:jeovanny.aros@papelsanfrancisco.com. Boleto: 310500321061520230177. Total: 500.00. Fecha:
2021-06-21 15:42:32-956620.Request.FE200709
2021-06-21 15:42:32-956620.Firmar folio.FE200709
2021-06-21 15:42:32-956620.Timbrar folio.FE200709
2021-06-21 15:42:32-956620.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 15:42:32-956620.cfdiReceptor.Rfc:FPS800522DA3
2021-06-21 15:42:32-956620.cfdiComprobante.Fech:6/21/2021 3:41:59 PM
2021-06-21 15:42:32-956620.cfdiComprobante.Total:500.00
2021-06-21 15:42:32-956620.Folio Generado:FE200709
2021-06-21 15:42:32-956620.Timbre Fiscal:98B28261-8150-4DAD-BC51-BEACF95E4539
2021-06-21 15:42:35-956620.Inicio Envia Factura.FE200709
2021-06-21 15:42:37-956620.Fin Envia Factura.FE200709
2021-06-21 15:42:37-956620.Proceso finalizado. SesionId:956620 Folio Documento:MTY,1-2-0-0-517243,2,FPS800522DA3,FE
2021-06-21 15:42:37-956620.-----------------------------------------------------------FIN
2021-06-21 16:00:51-985807.-----------------------------------------------------------INI
2021-06-21 16:00:51-985807.Proceso Inicializado genera_cfdi.aspx. SesionId:985807 Folio Documento:MTY,1-1-2-5641-95692,2,BIE160318MTA,FE
2021-06-21 16:00:51-985807.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 16:00:51-985807.Server:ACOSRV5 Base:DBSAC7
2021-06-21 16:00:51-985807.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 16:00:51-985807.Siguiente Folio.MTY-FE-1-1-2-5641-95692
2021-06-21 16:00:51-985807.Oficina:MTY,Serie:FE,Factura:200710
2021-06-21 16:00:51-985807.Modo Pruebas:False
2021-06-21 16:00:51-985807.cfdiReceptor.Rfc:BIE160318MTA
2021-06-21 16:00:51-985807.Cliente:069370. Email:jesussanchez.ces@gmail.com. Boleto: 011095692. Total: 380.00. Fecha:
2021-06-21 16:00:51-985807.Request.FE200710
2021-06-21 16:00:52-985807.Firmar folio.FE200710
2021-06-21 16:00:52-985807.Timbrar folio.FE200710
2021-06-21 16:00:52-985807.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 16:00:52-985807.cfdiReceptor.Rfc:BIE160318MTA
2021-06-21 16:00:52-985807.cfdiComprobante.Fech:6/21/2021 4:00:38 PM
2021-06-21 16:00:52-985807.cfdiComprobante.Total:380.00
2021-06-21 16:00:52-985807.Folio Generado:FE200710
2021-06-21 16:00:52-985807.Timbre Fiscal:4D3E6A12-4FCC-41D9-B6B6-041B5217F51F
2021-06-21 16:00:55-985807.Inicio Envia Factura.FE200710
2021-06-21 16:00:57-985807.Fin Envia Factura.FE200710
2021-06-21 16:00:57-985807.Proceso finalizado. SesionId:985807 Folio Documento:MTY,1-1-2-5641-95692,2,BIE160318MTA,FE
2021-06-21 16:00:57-985807.-----------------------------------------------------------FIN
2021-06-21 16:01:30-991379.-----------------------------------------------------------INI
2021-06-21 16:01:30-991379.Proceso Inicializado genera_cfdi.aspx. SesionId:991379 Folio Documento:MTY,1-1-2-5635-95592,2,YSE040623J42,FE
2021-06-21 16:01:30-991379.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 16:01:30-991379.Server:ACOSRV5 Base:DBSAC7
2021-06-21 16:01:30-991379.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 16:01:30-991379.Siguiente Folio.MTY-FE-1-1-2-5635-95592
2021-06-21 16:01:30-991379.Oficina:MTY,Serie:FE,Factura:200711
2021-06-21 16:01:30-991379.Modo Pruebas:False
2021-06-21 16:01:30-991379.cfdiReceptor.Rfc:YSE040623J42
2021-06-21 16:01:30-991379.Cliente:092792. Email:irving.alvarez@mx.yazaki.com. Boleto: 011095592. Total: 550.00. Fecha:
2021-06-21 16:01:30-991379.Request.FE200711
2021-06-21 16:01:30-991379.Firmar folio.FE200711
2021-06-21 16:01:30-991379.Timbrar folio.FE200711
2021-06-21 16:01:30-991379.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 16:01:30-991379.cfdiReceptor.Rfc:YSE040623J42
2021-06-21 16:01:30-991379.cfdiComprobante.Fech:6/21/2021 4:00:55 PM
2021-06-21 16:01:30-991379.cfdiComprobante.Total:550.00
2021-06-21 16:01:31-991379.Folio Generado:FE200711
2021-06-21 16:01:31-991379.Timbre Fiscal:D6EFCF3A-0429-49B8-A7F4-CAE1906BFB07
2021-06-21 16:01:32-991379.Inicio Envia Factura.FE200711
2021-06-21 16:01:34-991379.Fin Envia Factura.FE200711
2021-06-21 16:01:34-991379.Proceso finalizado. SesionId:991379 Folio Documento:MTY,1-1-2-5635-95592,2,YSE040623J42,FE
2021-06-21 16:01:34-991379.-----------------------------------------------------------FIN
2021-06-21 16:24:08-1005765.-----------------------------------------------------------INI
2021-06-21 16:24:08-1005765.Proceso Inicializado genera_cfdi.aspx. SesionId:1005765 Folio Documento:MTY,1-2-0-0-517756,2,FME160610TNA,FE
2021-06-21 16:24:08-1005765.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 16:24:08-1005765.Server:ACOSRV5 Base:DBSAC7
2021-06-21 16:24:08-1005765.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 16:24:08-1005765.Siguiente Folio.MTY-FE-1-2-0-0-517756
2021-06-21 16:24:08-1005765.Oficina:MTY,Serie:FE,Factura:200712
2021-06-21 16:24:08-1005765.Modo Pruebas:False
2021-06-21 16:24:08-1005765.cfdiReceptor.Rfc:FME160610TNA
2021-06-21 16:24:08-1005765.Cliente:015995. Email:josesoto@metrolab.com.mx. Boleto: 020591421061915000125. Total: 500.00. Fecha:
2021-06-21 16:24:08-1005765.Request.FE200712
2021-06-21 16:24:08-1005765.Firmar folio.FE200712
2021-06-21 16:24:08-1005765.Timbrar folio.FE200712
2021-06-21 16:24:08-1005765.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 16:24:08-1005765.cfdiReceptor.Rfc:FME160610TNA
2021-06-21 16:24:08-1005765.cfdiComprobante.Fech:6/21/2021 4:23:46 PM
2021-06-21 16:24:08-1005765.cfdiComprobante.Total:500.00
2021-06-21 16:24:09-1005765.Folio Generado:FE200712
2021-06-21 16:24:09-1005765.Timbre Fiscal:A41C1A20-C02A-482F-A040-3AFED1F5937C
2021-06-21 16:24:13-1005765.Inicio Envia Factura.FE200712
2021-06-21 16:24:15-1005765.Fin Envia Factura.FE200712
2021-06-21 16:24:15-1005765.Proceso finalizado. SesionId:1005765 Folio Documento:MTY,1-2-0-0-517756,2,FME160610TNA,FE
2021-06-21 16:24:15-1005765.-----------------------------------------------------------FIN
2021-06-21 16:24:25-1005765.-----------------------------------------------------------INI
2021-06-21 16:24:25-1005765.Proceso Inicializado genera_cfdi.aspx. SesionId:1005765 Folio Documento:MTY,1-2-0-0-517756,2,FME160610TNA,FE
2021-06-21 16:24:25-1005765.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 16:24:25-1005765.Server:ACOSRV5 Base:DBSAC7
2021-06-21 16:24:25-1005765.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 16:24:25-1005765.Oficina:MTY,Serie:FE,Factura:200712
2021-06-21 16:24:25-1005765.Modo Pruebas:False
2021-06-21 16:24:25-1005765.cfdiReceptor.Rfc:FME160610TNA
2021-06-21 16:24:25-1005765.Cliente:015995. Email:josesoto@metrolab.com.mx. Boleto: 020591421061915000125. Total: 500,00. Fecha:
2021-06-21 16:24:25-1005765.Folio existente.FE200712
2021-06-21 16:24:34-1005765.-----------------------------------------------------------INI
2021-06-21 16:24:34-1005765.Proceso Inicializado genera_cfdi.aspx. SesionId:1005765 Folio Documento:MTY,1-2-0-0-517756,2,FME160610TNA,FE
2021-06-21 16:24:34-1005765.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 16:24:34-1005765.Server:ACOSRV5 Base:DBSAC7
2021-06-21 16:24:34-1005765.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 16:24:34-1005765.Oficina:MTY,Serie:FE,Factura:200712
2021-06-21 16:24:34-1005765.Modo Pruebas:False
2021-06-21 16:24:34-1005765.cfdiReceptor.Rfc:FME160610TNA
2021-06-21 16:24:34-1005765.Cliente:015995. Email:josesoto@metrolab.com.mx. Boleto: 020591421061915000125. Total: 500,00. Fecha:
2021-06-21 16:24:34-1005765.Folio existente.FE200712
2021-06-21 16:36:27-1011856.-----------------------------------------------------------INI
2021-06-21 16:36:27-1011856.Proceso Inicializado genera_cfdi.aspx. SesionId:1011856 Folio Documento:MTY,1-2-0-0-515640,2,MACA541113BH2,FE
2021-06-21 16:36:27-1011856.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 16:36:27-1011856.Server:ACOSRV5 Base:DBSAC7
2021-06-21 16:36:27-1011856.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 16:36:27-1011856.Siguiente Folio.MTY-FE-1-2-0-0-515640
2021-06-21 16:36:27-1011856.Oficina:MTY,Serie:FE,Factura:200713
2021-06-21 16:36:27-1011856.Modo Pruebas:False
2021-06-21 16:36:27-1011856.cfdiReceptor.Rfc:MACA541113BH2
2021-06-21 16:36:27-1011856.Cliente:095354. Email:adja88@yahoo.com. Boleto: 310500321060808460056. Total: 500.00. Fecha:
2021-06-21 16:36:27-1011856.Request.FE200713
2021-06-21 16:36:27-1011856.Firmar folio.FE200713
2021-06-21 16:36:27-1011856.Timbrar folio.FE200713
2021-06-21 16:36:27-1011856.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 16:36:27-1011856.cfdiReceptor.Rfc:MACA541113BH2
2021-06-21 16:36:27-1011856.cfdiComprobante.Fech:6/21/2021 4:36:00 PM
2021-06-21 16:36:27-1011856.cfdiComprobante.Total:500.00
2021-06-21 16:36:28-1011856.Folio Generado:FE200713
2021-06-21 16:36:28-1011856.Timbre Fiscal:87770DA2-6B60-444C-94B6-E12116DBA382
2021-06-21 16:36:30-1011856.Inicio Envia Factura.FE200713
2021-06-21 16:36:32-1011856.Fin Envia Factura.FE200713
2021-06-21 16:36:32-1011856.Proceso finalizado. SesionId:1011856 Folio Documento:MTY,1-2-0-0-515640,2,MACA541113BH2,FE
2021-06-21 16:36:32-1011856.-----------------------------------------------------------FIN
2021-06-21 16:36:33-1024686.-----------------------------------------------------------INI
2021-06-21 16:36:33-1024686.Proceso Inicializado genera_cfdi.aspx. SesionId:1024686 Folio Documento:MTY,1-1-2-5610-95127,2,LAB080812NT3,FE
2021-06-21 16:36:33-1024686.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 16:36:33-1024686.Server:ACOSRV5 Base:DBSAC7
2021-06-21 16:36:33-1024686.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 16:36:33-1024686.Siguiente Folio.MTY-FE-1-1-2-5610-95127
2021-06-21 16:36:33-1024686.Oficina:MTY,Serie:FE,Factura:200714
2021-06-21 16:36:33-1024686.Modo Pruebas:False
2021-06-21 16:36:33-1024686.cfdiReceptor.Rfc:LAB080812NT3
2021-06-21 16:36:33-1024686.Cliente:010677. Email:aramirez@labhaus.com.mx. Boleto: 011095127. Total: 370.00. Fecha:
2021-06-21 16:36:33-1024686.Request.FE200714
2021-06-21 16:36:33-1024686.Firmar folio.FE200714
2021-06-21 16:36:33-1024686.Timbrar folio.FE200714
2021-06-21 16:36:33-1024686.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 16:36:33-1024686.cfdiReceptor.Rfc:LAB080812NT3
2021-06-21 16:36:33-1024686.cfdiComprobante.Fech:6/21/2021 4:36:13 PM
2021-06-21 16:36:33-1024686.cfdiComprobante.Total:370.00
2021-06-21 16:36:34-1024686.Folio Generado:FE200714
2021-06-21 16:36:34-1024686.Timbre Fiscal:1C34D89F-DFD3-4812-A581-3A8495E3FBE2
2021-06-21 16:36:35-1024686.Inicio Envia Factura.FE200714
2021-06-21 16:36:37-1024686.Fin Envia Factura.FE200714
2021-06-21 16:36:37-1024686.Proceso finalizado. SesionId:1024686 Folio Documento:MTY,1-1-2-5610-95127,2,LAB080812NT3,FE
2021-06-21 16:36:37-1024686.-----------------------------------------------------------FIN
2021-06-21 16:48:06-1030489.-----------------------------------------------------------INI
2021-06-21 16:48:06-1030489.Proceso Confirm Envia Correo. SesionId:1030489 Folio Documento:1-2-0-0-515847
2021-06-21 16:48:06-1030489.Server:ACOSRV5 Base:DBSAC7
2021-06-21 16:48:06-1030489.ParamVtaC:1-2-0-0-515847
2021-06-21 16:48:06-1030489.SerieCFD:FE
2021-06-21 16:48:06-1030489.FacturaCFD:199942
2021-06-21 16:48:06-1030489.Cliente:095027
2021-06-21 16:48:06-1030489.-----------------------------------------------------------FIN
2021-06-21 16:48:30-1030489.-----------------------------------------------------------INI
2021-06-21 16:48:30-1030489.Proceso Confirm Envia Correo. SesionId:1030489 Folio Documento:1-2-0-0-515847
2021-06-21 16:48:30-1030489.-----------------------------------------------------------FIN
2021-06-21 16:48:30-1030489.-----------------------------------------------------------INI
2021-06-21 16:48:30-1030489.Proceso Inicializado Envia Correo. SesionId:1030489 Folio Documento:1-2-0-0-515847
2021-06-21 16:48:30-1030489.Server:ACOSRV5 Base:DBSAC7
2021-06-21 16:48:30-1030489.MailServer:smtp.gmail.com
2021-06-21 16:48:30-1030489.Port:587
2021-06-21 16:48:30-1030489.CorreoFactElect:no_reply@tpa.taxi
2021-06-21 16:48:30-1030489.PasswordCorreoFactElect: OK
2021-06-21 16:48:30-1030489.Send.
2021-06-21 16:48:31-1030489.Registra envio cliente.
2021-06-21 16:48:31-1030489.Correo. Proceso Finalizado.
2021-06-21 16:48:31-1030489.---------------------------
2021-06-21 16:48:31-1030489.-----------------------------------------------------------FIN
2021-06-21 17:03:06-1045625.-----------------------------------------------------------INI
2021-06-21 17:03:06-1045625.Proceso Inicializado genera_cfdi.aspx. SesionId:1045625 Folio Documento:MTY,1-2-0-0-518051,2,HSM170516161,FE
2021-06-21 17:03:06-1045625.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 17:03:06-1045625.Server:ACOSRV5 Base:DBSAC7
2021-06-21 17:03:06-1045625.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 17:03:06-1045625.Siguiente Folio.MTY-FE-1-2-0-0-518051
2021-06-21 17:03:07-1045625.Oficina:MTY,Serie:FE,Factura:200715
2021-06-21 17:03:07-1045625.Modo Pruebas:False
2021-06-21 17:03:07-1045625.cfdiReceptor.Rfc:HSM170516161
2021-06-21 17:03:07-1045625.Cliente:022497. Email:santiagocastro_09@hotmail.com. Boleto: 160500121062010140040. Total: 350.00. Fecha:
2021-06-21 17:03:07-1045625.Request.FE200715
2021-06-21 17:03:07-1045625.Firmar folio.FE200715
2021-06-21 17:03:07-1045625.Timbrar folio.FE200715
2021-06-21 17:03:07-1045625.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 17:03:07-1045625.cfdiReceptor.Rfc:HSM170516161
2021-06-21 17:03:07-1045625.cfdiComprobante.Fech:6/21/2021 3:05:24 PM
2021-06-21 17:03:07-1045625.cfdiComprobante.Total:350.00
2021-06-21 17:03:09-1045625.Folio Generado:FE200715
2021-06-21 17:03:09-1045625.Timbre Fiscal:C9F79DD3-8ADC-49A7-8100-A3FB08488F1A
2021-06-21 17:03:10-1045625.Inicio Envia Factura.FE200715
2021-06-21 17:03:12-1045625.Fin Envia Factura.FE200715
2021-06-21 17:03:12-1045625.Proceso finalizado. SesionId:1045625 Folio Documento:MTY,1-2-0-0-518051,2,HSM170516161,FE
2021-06-21 17:03:12-1045625.-----------------------------------------------------------FIN
2021-06-21 17:07:46-1065736.-----------------------------------------------------------INI
2021-06-21 17:07:46-1065736.Proceso Confirm Envia Correo. SesionId:1065736 Folio Documento:1-2-0-0-516244
2021-06-21 17:07:46-1065736.Server:ACOSRV5 Base:DBSAC7
2021-06-21 17:07:46-1065736.ParamVtaC:1-2-0-0-516244
2021-06-21 17:07:46-1065736.SerieCFD:FE
2021-06-21 17:07:46-1065736.FacturaCFD:200115
2021-06-21 17:07:46-1065736.Cliente:035508
2021-06-21 17:07:46-1065736.-----------------------------------------------------------FIN
2021-06-21 17:08:47-1053590.-----------------------------------------------------------INI
2021-06-21 17:08:47-1053590.Proceso Inicializado genera_cfdi.aspx. SesionId:1053590 Folio Documento:MTY,1-2-0-0-518126,2,GME910820EV1,FE
2021-06-21 17:08:47-1053590.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 17:08:47-1053590.Server:ACOSRV5 Base:DBSAC7
2021-06-21 17:08:47-1053590.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 17:08:47-1053590.Siguiente Folio.MTY-FE-1-2-0-0-518126
2021-06-21 17:08:48-1053590.Oficina:MTY,Serie:FE,Factura:200716
2021-06-21 17:08:48-1053590.Modo Pruebas:False
2021-06-21 17:08:48-1053590.cfdiReceptor.Rfc:GME910820EV1
2021-06-21 17:08:48-1053590.Cliente:095355. Email:aonofre@genermex.com. Boleto: 140507321061911200093. Total: 800.00. Fecha:
2021-06-21 17:08:48-1053590.Request.FE200716
2021-06-21 17:08:48-1053590.Firmar folio.FE200716
2021-06-21 17:08:48-1053590.Timbrar folio.FE200716
2021-06-21 17:08:48-1053590.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 17:08:48-1053590.cfdiReceptor.Rfc:GME910820EV1
2021-06-21 17:08:48-1053590.cfdiComprobante.Fech:6/21/2021 5:08:22 PM
2021-06-21 17:08:48-1053590.cfdiComprobante.Total:800.00
2021-06-21 17:08:49-1053590.Folio Generado:FE200716
2021-06-21 17:08:49-1053590.Timbre Fiscal:B1F20727-17ED-4D31-BD0E-D7F1F380A2EE
2021-06-21 17:08:51-1053590.Inicio Envia Factura.FE200716
2021-06-21 17:08:52-1053590.Fin Envia Factura.FE200716
2021-06-21 17:08:52-1053590.Proceso finalizado. SesionId:1053590 Folio Documento:MTY,1-2-0-0-518126,2,GME910820EV1,FE
2021-06-21 17:08:52-1053590.-----------------------------------------------------------FIN
2021-06-21 17:18:31-1081856.-----------------------------------------------------------INI
2021-06-21 17:18:31-1081856.Proceso Inicializado genera_cfdi.aspx. SesionId:1081856 Folio Documento:MTY,1-2-0-0-518221,2,CIN981030FF3,FE
2021-06-21 17:18:31-1081856.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 17:18:31-1081856.Server:ACOSRV5 Base:DBSAC7
2021-06-21 17:18:31-1081856.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 17:18:31-1081856.Siguiente Folio.MTY-FE-1-2-0-0-518221
2021-06-21 17:18:31-1081856.Oficina:MTY,Serie:FE,Factura:200717
2021-06-21 17:18:31-1081856.Modo Pruebas:False
2021-06-21 17:18:31-1081856.cfdiReceptor.Rfc:CIN981030FF3
2021-06-21 17:18:31-1081856.Cliente:095356. Email:javier.marin@envases.mx. Boleto: 310500321061918500168. Total: 420.00. Fecha:
2021-06-21 17:18:31-1081856.Request.FE200717
2021-06-21 17:18:31-1081856.Firmar folio.FE200717
2021-06-21 17:18:31-1081856.Timbrar folio.FE200717
2021-06-21 17:18:31-1081856.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 17:18:31-1081856.cfdiReceptor.Rfc:CIN981030FF3
2021-06-21 17:18:31-1081856.cfdiComprobante.Fech:6/21/2021 5:16:59 PM
2021-06-21 17:18:31-1081856.cfdiComprobante.Total:420.00
2021-06-21 17:18:32-1081856.Folio Generado:FE200717
2021-06-21 17:18:32-1081856.Timbre Fiscal:35293085-14A6-4757-A72E-101A1623EF08
2021-06-21 17:18:34-1081856.Inicio Envia Factura.FE200717
2021-06-21 17:18:36-1081856.Fin Envia Factura.FE200717
2021-06-21 17:18:36-1081856.Proceso finalizado. SesionId:1081856 Folio Documento:MTY,1-2-0-0-518221,2,CIN981030FF3,FE
2021-06-21 17:18:36-1081856.-----------------------------------------------------------FIN
2021-06-21 17:26:38-1072959.-----------------------------------------------------------INI
2021-06-21 17:26:38-1072959.Proceso Inicializado genera_cfdi.aspx. SesionId:1072959 Folio Documento:MTY,1-2-0-0-515173,2,INF891031LT4,FE
2021-06-21 17:26:38-1072959.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 17:26:38-1072959.Server:ACOSRV5 Base:DBSAC7
2021-06-21 17:26:38-1072959.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 17:26:38-1072959.Siguiente Folio.MTY-FE-1-2-0-0-515173
2021-06-21 17:26:38-1072959.Oficina:MTY,Serie:FE,Factura:200718
2021-06-21 17:26:38-1072959.Modo Pruebas:False
2021-06-21 17:26:38-1072959.cfdiReceptor.Rfc:INF891031LT4
2021-06-21 17:26:38-1072959.Cliente:092361. Email:gtecnica@infra.com.mx. Boleto: 160500321060503400023. Total: 500.00. Fecha:
2021-06-21 17:26:38-1072959.Request.FE200718
2021-06-21 17:26:38-1072959.Firmar folio.FE200718
2021-06-21 17:26:38-1072959.Timbrar folio.FE200718
2021-06-21 17:26:38-1072959.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 17:26:38-1072959.cfdiReceptor.Rfc:INF891031LT4
2021-06-21 17:26:38-1072959.cfdiComprobante.Fech:6/21/2021 5:09:27 PM
2021-06-21 17:26:38-1072959.cfdiComprobante.Total:500.00
2021-06-21 17:26:39-1072959.Folio Generado:FE200718
2021-06-21 17:26:39-1072959.Timbre Fiscal:06A3344D-62BC-4FDD-9F1B-52B4550874FA
2021-06-21 17:26:40-1072959.Inicio Envia Factura.FE200718
2021-06-21 17:26:42-1072959.Fin Envia Factura.FE200718
2021-06-21 17:26:42-1072959.Proceso finalizado. SesionId:1072959 Folio Documento:MTY,1-2-0-0-515173,2,INF891031LT4,FE
2021-06-21 17:26:42-1072959.-----------------------------------------------------------FIN
2021-06-21 17:37:27-1096656.-----------------------------------------------------------INI
2021-06-21 17:37:27-1096656.Proceso Inicializado genera_cfdi.aspx. SesionId:1096656 Folio Documento:MTY,1-2-0-0-516296,2,MFU161117UN1,FE
2021-06-21 17:37:27-1096656.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 17:37:27-1096656.Server:ACOSRV5 Base:DBSAC7
2021-06-21 17:37:27-1096656.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 17:37:27-1096656.Siguiente Folio.MTY-FE-1-2-0-0-516296
2021-06-21 17:37:27-1096656.Oficina:MTY,Serie:FE,Factura:200719
2021-06-21 17:37:27-1096656.Modo Pruebas:False
2021-06-21 17:37:27-1096656.cfdiReceptor.Rfc:MFU161117UN1
2021-06-21 17:37:27-1096656.Cliente:094398. Email:aflores@proma.com.mx. Boleto: 070592121061110360079. Total: 900.00. Fecha:
2021-06-21 17:37:27-1096656.Request.FE200719
2021-06-21 17:37:27-1096656.Firmar folio.FE200719
2021-06-21 17:37:27-1096656.Timbrar folio.FE200719
2021-06-21 17:37:27-1096656.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 17:37:27-1096656.cfdiReceptor.Rfc:MFU161117UN1
2021-06-21 17:37:27-1096656.cfdiComprobante.Fech:6/21/2021 5:36:45 PM
2021-06-21 17:37:27-1096656.cfdiComprobante.Total:900.00
2021-06-21 17:37:28-1096656.Folio Generado:FE200719
2021-06-21 17:37:28-1096656.Timbre Fiscal:67DC25A1-0D24-412E-A63A-554B701BD468
2021-06-21 17:37:30-1096656.Inicio Envia Factura.FE200719
2021-06-21 17:37:32-1096656.Fin Envia Factura.FE200719
2021-06-21 17:37:32-1096656.Proceso finalizado. SesionId:1096656 Folio Documento:MTY,1-2-0-0-516296,2,MFU161117UN1,FE
2021-06-21 17:37:32-1096656.-----------------------------------------------------------FIN
2021-06-21 17:39:16-1081144.-----------------------------------------------------------INI
2021-06-21 17:39:16-1081144.Proceso Inicializado genera_cfdi.aspx. SesionId:1081144 Folio Documento:MTY,1-2-0-0-518195,2,DME970301UV7,FE
2021-06-21 17:39:16-1081144.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 17:39:16-1081144.Server:ACOSRV5 Base:DBSAC7
2021-06-21 17:39:16-1081144.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 17:39:16-1081144.Siguiente Folio.MTY-FE-1-2-0-0-518195
2021-06-21 17:39:16-1081144.Oficina:MTY,Serie:FE,Factura:200720
2021-06-21 17:39:16-1081144.Modo Pruebas:False
2021-06-21 17:39:16-1081144.cfdiReceptor.Rfc:DME970301UV7
2021-06-21 17:39:16-1081144.Cliente:095357. Email:ing.ramiro_cruz@outlook.com. Boleto: 310500421061909510065. Total: 550.00. Fecha:
2021-06-21 17:39:16-1081144.Request.FE200720
2021-06-21 17:39:16-1081144.Firmar folio.FE200720
2021-06-21 17:39:16-1081144.Timbrar folio.FE200720
2021-06-21 17:39:16-1081144.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 17:39:16-1081144.cfdiReceptor.Rfc:DME970301UV7
2021-06-21 17:39:16-1081144.cfdiComprobante.Fech:6/21/2021 5:36:20 PM
2021-06-21 17:39:16-1081144.cfdiComprobante.Total:550.00
2021-06-21 17:39:17-1081144.Folio Generado:FE200720
2021-06-21 17:39:17-1081144.Timbre Fiscal:7EBA2350-91E1-47A8-BA39-8EC5CDB18DD6
2021-06-21 17:39:19-1081144.Inicio Envia Factura.FE200720
2021-06-21 17:39:21-1081144.Fin Envia Factura.FE200720
2021-06-21 17:39:21-1081144.Proceso finalizado. SesionId:1081144 Folio Documento:MTY,1-2-0-0-518195,2,DME970301UV7,FE
2021-06-21 17:39:21-1081144.-----------------------------------------------------------FIN
2021-06-21 17:39:29-1100791.-----------------------------------------------------------INI
2021-06-21 17:39:29-1100791.Proceso Inicializado genera_cfdi.aspx. SesionId:1100791 Folio Documento:MTY,1-2-0-0-517614,2,SGU121215JD7,FE
2021-06-21 17:39:29-1100791.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 17:39:29-1100791.Server:ACOSRV5 Base:DBSAC7
2021-06-21 17:39:29-1100791.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 17:39:29-1100791.Siguiente Folio.MTY-FE-1-2-0-0-517614
2021-06-21 17:39:29-1100791.Oficina:MTY,Serie:FE,Factura:200721
2021-06-21 17:39:29-1100791.Modo Pruebas:False
2021-06-21 17:39:29-1100791.cfdiReceptor.Rfc:SGU121215JD7
2021-06-21 17:39:29-1100791.Cliente:066495. Email:rosy.gzzgestoria@outlook.com. Boleto: 170500521061720030179. Total: 700.00. Fecha:
2021-06-21 17:39:29-1100791.Request.FE200721
2021-06-21 17:39:29-1100791.Firmar folio.FE200721
2021-06-21 17:39:29-1100791.Timbrar folio.FE200721
2021-06-21 17:39:29-1100791.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 17:39:29-1100791.cfdiReceptor.Rfc:SGU121215JD7
2021-06-21 17:39:29-1100791.cfdiComprobante.Fech:6/21/2021 5:39:20 PM
2021-06-21 17:39:29-1100791.cfdiComprobante.Total:700.00
2021-06-21 17:39:29-1100791.Folio Generado:FE200721
2021-06-21 17:39:29-1100791.Timbre Fiscal:EB097829-35E2-41AE-A3D3-70EECB74CEDD
2021-06-21 17:39:31-1100791.Inicio Envia Factura.FE200721
2021-06-21 17:39:32-1100791.Fin Envia Factura.FE200721
2021-06-21 17:39:32-1100791.Proceso finalizado. SesionId:1100791 Folio Documento:MTY,1-2-0-0-517614,2,SGU121215JD7,FE
2021-06-21 17:39:32-1100791.-----------------------------------------------------------FIN
2021-06-21 17:41:49-1100542.-----------------------------------------------------------INI
2021-06-21 17:41:49-1100542.Proceso Inicializado genera_cfdi.aspx. SesionId:1100542 Folio Documento:MTY,1-2-0-0-514753,2,MMO150417LC0,FE
2021-06-21 17:41:49-1100542.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 17:41:49-1100542.Server:ACOSRV5 Base:DBSAC7
2021-06-21 17:41:49-1100542.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 17:41:49-1100542.Oficina:MTY,Serie:FE,Factura:200703
2021-06-21 17:41:49-1100542.Modo Pruebas:False
2021-06-21 17:41:49-1100542.cfdiReceptor.Rfc:MMO150417LC0
2021-06-21 17:41:49-1100542.Cliente:095349. Email:dolguin@multipap.mx. Boleto: 190500521060322260175. Total: 700.00. Fecha:
2021-06-21 17:41:49-1100542.Request.FE200703
2021-06-21 17:41:49-1100542.Firmar folio.FE200703
2021-06-21 17:41:49-1100542.Timbrar folio.FE200703
2021-06-21 17:41:49-1100542.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 17:41:49-1100542.cfdiReceptor.Rfc:MMO150417LC0
2021-06-21 17:41:49-1100542.cfdiComprobante.Fech:6/21/2021 3:18:07 PM
2021-06-21 17:41:49-1100542.cfdiComprobante.Total:700.00
2021-06-21 17:41:50-1100542.Folio Generado:FE200703
2021-06-21 17:41:50-1100542.Timbre Fiscal:F941F7B4-0E87-49BB-98F1-59E806AF5D57
2021-06-21 17:41:51-1100542.Inicio Envia Factura.FE200703
2021-06-21 17:41:53-1100542.Fin Envia Factura.FE200703
2021-06-21 17:41:53-1100542.Proceso finalizado. SesionId:1100542 Folio Documento:MTY,1-2-0-0-514753,2,MMO150417LC0,FE
2021-06-21 17:41:53-1100542.-----------------------------------------------------------FIN
2021-06-21 17:47:56-1123307.-----------------------------------------------------------INI
2021-06-21 17:47:56-1123307.Proceso Inicializado genera_cfdi.aspx. SesionId:1123307 Folio Documento:MTY,1-2-0-0-518165,2,BLA150321718,FE
2021-06-21 17:47:56-1123307.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 17:47:56-1123307.Server:ACOSRV5 Base:DBSAC7
2021-06-21 17:47:56-1123307.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 17:47:56-1123307.Siguiente Folio.MTY-FE-1-2-0-0-518165
2021-06-21 17:47:56-1123307.Oficina:MTY,Serie:FE,Factura:200722
2021-06-21 17:47:56-1123307.Modo Pruebas:False
2021-06-21 17:47:56-1123307.cfdiReceptor.Rfc:BLA150321718
2021-06-21 17:47:56-1123307.Cliente:095358. Email:dafne.moreno@blackstrat.com.mx. Boleto: 320500321061812220076. Total: 550.00. Fecha:
2021-06-21 17:47:56-1123307.Request.FE200722
2021-06-21 17:47:56-1123307.Firmar folio.FE200722
2021-06-21 17:47:56-1123307.Timbrar folio.FE200722
2021-06-21 17:47:56-1123307.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 17:47:56-1123307.cfdiReceptor.Rfc:BLA150321718
2021-06-21 17:47:56-1123307.cfdiComprobante.Fech:6/21/2021 5:47:21 PM
2021-06-21 17:47:56-1123307.cfdiComprobante.Total:550.00
2021-06-21 17:47:57-1123307.Folio Generado:FE200722
2021-06-21 17:47:57-1123307.Timbre Fiscal:AD1F29AB-7EF1-4049-A0E2-FA47C6A4B256
2021-06-21 17:47:58-1123307.Inicio Envia Factura.FE200722
2021-06-21 17:48:00-1123307.Fin Envia Factura.FE200722
2021-06-21 17:48:00-1123307.Proceso finalizado. SesionId:1123307 Folio Documento:MTY,1-2-0-0-518165,2,BLA150321718,FE
2021-06-21 17:48:00-1123307.-----------------------------------------------------------FIN
2021-06-21 18:01:33-1111154.-----------------------------------------------------------INI
2021-06-21 18:01:33-1111154.Proceso Inicializado genera_cfdi.aspx. SesionId:1111154 Folio Documento:MTY,1-2-0-0-518296,2,EDI190110DVA,FE
2021-06-21 18:01:33-1111154.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 18:01:33-1111154.Server:ACOSRV5 Base:DBSAC7
2021-06-21 18:01:33-1111154.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 18:01:33-1111154.Siguiente Folio.MTY-FE-1-2-0-0-518296
2021-06-21 18:01:33-1111154.Oficina:MTY,Serie:FE,Factura:200723
2021-06-21 18:01:33-1111154.Modo Pruebas:False
2021-06-21 18:01:33-1111154.cfdiReceptor.Rfc:EDI190110DVA
2021-06-21 18:01:33-1111154.Cliente:095359. Email:jaruiz@mezclabrava.com. Boleto: 020543921062109320055. Total: 600.00. Fecha:
2021-06-21 18:01:33-1111154.Request.FE200723
2021-06-21 18:01:33-1111154.Firmar folio.FE200723
2021-06-21 18:01:33-1111154.Timbrar folio.FE200723
2021-06-21 18:01:33-1111154.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 18:01:33-1111154.cfdiReceptor.Rfc:EDI190110DVA
2021-06-21 18:01:33-1111154.cfdiComprobante.Fech:6/21/2021 6:00:57 PM
2021-06-21 18:01:33-1111154.cfdiComprobante.Total:600.00
2021-06-21 18:01:34-1111154.Folio Generado:FE200723
2021-06-21 18:01:34-1111154.Timbre Fiscal:B1E14C06-C3D3-463A-9787-10650AEE4C36
2021-06-21 18:01:36-1111154.Inicio Envia Factura.FE200723
2021-06-21 18:01:38-1111154.Fin Envia Factura.FE200723
2021-06-21 18:01:38-1111154.Proceso finalizado. SesionId:1111154 Folio Documento:MTY,1-2-0-0-518296,2,EDI190110DVA,FE
2021-06-21 18:01:38-1111154.-----------------------------------------------------------FIN
2021-06-21 18:01:45-1123162.-----------------------------------------------------------INI
2021-06-21 18:01:45-1123162.Proceso Inicializado genera_cfdi.aspx. SesionId:1123162 Folio Documento:MTY,1-2-0-0-514741,2,ALD981130HE7,FE
2021-06-21 18:01:45-1123162.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 18:01:45-1123162.Server:ACOSRV5 Base:DBSAC7
2021-06-21 18:01:45-1123162.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 18:01:45-1123162.Siguiente Folio.MTY-FE-1-2-0-0-514741
2021-06-21 18:01:45-1123162.Oficina:MTY,Serie:FE,Factura:200724
2021-06-21 18:01:45-1123162.Modo Pruebas:False
2021-06-21 18:01:45-1123162.cfdiReceptor.Rfc:ALD981130HE7
2021-06-21 18:01:45-1123162.Cliente:087863. Email:genaro.roman.mendez@hotmail.com. Boleto: 190500521060309280048. Total: 750.00. Fecha:
2021-06-21 18:01:45-1123162.Request.FE200724
2021-06-21 18:01:45-1123162.Firmar folio.FE200724
2021-06-21 18:01:45-1123162.Timbrar folio.FE200724
2021-06-21 18:01:45-1123162.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 18:01:45-1123162.cfdiReceptor.Rfc:ALD981130HE7
2021-06-21 18:01:45-1123162.cfdiComprobante.Fech:6/21/2021 6:01:33 PM
2021-06-21 18:01:45-1123162.cfdiComprobante.Total:750.00
2021-06-21 18:01:45-1123162.Folio Generado:FE200724
2021-06-21 18:01:45-1123162.Timbre Fiscal:C8E0327A-A8FF-481D-A432-76C38B9BA8D9
2021-06-21 18:01:47-1123162.Inicio Envia Factura.FE200724
2021-06-21 18:01:49-1123162.Fin Envia Factura.FE200724
2021-06-21 18:01:49-1123162.Proceso finalizado. SesionId:1123162 Folio Documento:MTY,1-2-0-0-514741,2,ALD981130HE7,FE
2021-06-21 18:01:49-1123162.-----------------------------------------------------------FIN
2021-06-21 18:03:52-1136240.-----------------------------------------------------------INI
2021-06-21 18:03:52-1136240.Proceso Inicializado genera_cfdi.aspx. SesionId:1136240 Folio Documento:MTY,1-2-0-0-517344,2,KIM0811068J7,FE
2021-06-21 18:03:52-1136240.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 18:03:52-1136240.Server:ACOSRV5 Base:DBSAC7
2021-06-21 18:03:52-1136240.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 18:03:52-1136240.Siguiente Folio.MTY-FE-1-2-0-0-517344
2021-06-21 18:03:52-1136240.Oficina:MTY,Serie:FE,Factura:200725
2021-06-21 18:03:52-1136240.Modo Pruebas:False
2021-06-21 18:03:52-1136240.cfdiReceptor.Rfc:KIM0811068J7
2021-06-21 18:03:52-1136240.Cliente:095360. Email:facturas@karimzerguine.com. Boleto: 070592021061619260167. Total: 700.00. Fecha:
2021-06-21 18:03:52-1136240.Request.FE200725
2021-06-21 18:03:52-1136240.Firmar folio.FE200725
2021-06-21 18:03:52-1136240.Timbrar folio.FE200725
2021-06-21 18:03:52-1136240.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 18:03:52-1136240.cfdiReceptor.Rfc:KIM0811068J7
2021-06-21 18:03:52-1136240.cfdiComprobante.Fech:6/21/2021 6:03:45 PM
2021-06-21 18:03:52-1136240.cfdiComprobante.Total:700.00
2021-06-21 18:03:53-1136240.Folio Generado:FE200725
2021-06-21 18:03:53-1136240.Timbre Fiscal:39C99828-8F7D-4DBD-8417-350D312A1D09
2021-06-21 18:03:54-1136240.Inicio Envia Factura.FE200725
2021-06-21 18:03:56-1136240.Fin Envia Factura.FE200725
2021-06-21 18:03:56-1136240.Proceso finalizado. SesionId:1136240 Folio Documento:MTY,1-2-0-0-517344,2,KIM0811068J7,FE
2021-06-21 18:03:56-1136240.-----------------------------------------------------------FIN
2021-06-21 18:05:48-1147834.-----------------------------------------------------------INI
2021-06-21 18:05:48-1147834.Proceso Inicializado genera_cfdi.aspx. SesionId:1147834 Folio Documento:MTY,1-2-0-0-517560,2,HPM161026SWA,FE
2021-06-21 18:05:48-1147834.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 18:05:48-1147834.Server:ACOSRV5 Base:DBSAC7
2021-06-21 18:05:48-1147834.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 18:05:48-1147834.Siguiente Folio.MTY-FE-1-2-0-0-517560
2021-06-21 18:05:48-1147834.Oficina:MTY,Serie:FE,Factura:200726
2021-06-21 18:05:48-1147834.Modo Pruebas:False
2021-06-21 18:05:48-1147834.cfdiReceptor.Rfc:HPM161026SWA
2021-06-21 18:05:48-1147834.Cliente:095361. Email:experienciagdl@maseratimexico.com. Boleto: 190500521061709460065. Total: 700.00. Fecha:
2021-06-21 18:05:48-1147834.Request.FE200726
2021-06-21 18:05:48-1147834.Firmar folio.FE200726
2021-06-21 18:05:48-1147834.Timbrar folio.FE200726
2021-06-21 18:05:48-1147834.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 18:05:48-1147834.cfdiReceptor.Rfc:HPM161026SWA
2021-06-21 18:05:48-1147834.cfdiComprobante.Fech:6/21/2021 6:05:13 PM
2021-06-21 18:05:48-1147834.cfdiComprobante.Total:700.00
2021-06-21 18:05:49-1147834.Folio Generado:FE200726
2021-06-21 18:05:49-1147834.Timbre Fiscal:255C4E58-3CE5-47E4-BAF2-D75C5EC2B825
2021-06-21 18:05:51-1147834.Inicio Envia Factura.FE200726
2021-06-21 18:05:52-1147834.Fin Envia Factura.FE200726
2021-06-21 18:05:52-1147834.Proceso finalizado. SesionId:1147834 Folio Documento:MTY,1-2-0-0-517560,2,HPM161026SWA,FE
2021-06-21 18:05:52-1147834.-----------------------------------------------------------FIN
2021-06-21 18:08:55-1147834.-----------------------------------------------------------INI
2021-06-21 18:08:55-1147834.Proceso Inicializado genera_cfdi.aspx. SesionId:1147834 Folio Documento:MTY,1-2-0-0-517560,2,HPM161026SWA,FE
2021-06-21 18:08:55-1147834.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 18:08:55-1147834.Server:ACOSRV5 Base:DBSAC7
2021-06-21 18:08:55-1147834.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 18:08:55-1147834.Oficina:MTY,Serie:FE,Factura:200726
2021-06-21 18:08:55-1147834.Modo Pruebas:False
2021-06-21 18:08:55-1147834.cfdiReceptor.Rfc:HPM161026SWA
2021-06-21 18:08:55-1147834.Cliente:095361. Email:experienciagdl@maseratimexico.com. Boleto: 190500521061709460065. Total: 700,00. Fecha:
2021-06-21 18:08:55-1147834.Folio existente.FE200726
2021-06-21 18:09:21-1167809.-----------------------------------------------------------INI
2021-06-21 18:09:21-1167809.Proceso Inicializado genera_cfdi.aspx. SesionId:1167809 Folio Documento:MTY,1-2-0-0-516397,2,ALD981130HE7,FE
2021-06-21 18:09:21-1167809.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 18:09:21-1167809.Server:ACOSRV5 Base:DBSAC7
2021-06-21 18:09:21-1167809.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 18:09:21-1167809.Siguiente Folio.MTY-FE-1-2-0-0-516397
2021-06-21 18:09:21-1167809.Oficina:MTY,Serie:FE,Factura:200727
2021-06-21 18:09:21-1167809.Modo Pruebas:False
2021-06-21 18:09:21-1167809.cfdiReceptor.Rfc:ALD981130HE7
2021-06-21 18:09:21-1167809.Cliente:087863. Email:genaro.roman.mendez@hotmail.com. Boleto: 020543921061308230030. Total: 300.00. Fecha:
2021-06-21 18:09:21-1167809.Request.FE200727
2021-06-21 18:09:21-1167809.Firmar folio.FE200727
2021-06-21 18:09:21-1167809.Timbrar folio.FE200727
2021-06-21 18:09:21-1167809.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 18:09:21-1167809.cfdiReceptor.Rfc:ALD981130HE7
2021-06-21 18:09:21-1167809.cfdiComprobante.Fech:6/21/2021 6:09:13 PM
2021-06-21 18:09:21-1167809.cfdiComprobante.Total:300.00
2021-06-21 18:09:22-1167809.Folio Generado:FE200727
2021-06-21 18:09:22-1167809.Timbre Fiscal:2449AA23-7D0C-4A06-931A-CA141573D750
2021-06-21 18:09:23-1167809.Inicio Envia Factura.FE200727
2021-06-21 18:09:25-1167809.Fin Envia Factura.FE200727
2021-06-21 18:09:25-1167809.Proceso finalizado. SesionId:1167809 Folio Documento:MTY,1-2-0-0-516397,2,ALD981130HE7,FE
2021-06-21 18:09:25-1167809.-----------------------------------------------------------FIN
2021-06-21 18:10:22-1184208.-----------------------------------------------------------INI
2021-06-21 18:10:22-1184208.Proceso Inicializado genera_cfdi.aspx. SesionId:1184208 Folio Documento:MTY,1-1-2-5634-95549,2,CMA860423RV6,FE
2021-06-21 18:10:22-1184208.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 18:10:22-1184208.Server:ACOSRV5 Base:DBSAC7
2021-06-21 18:10:22-1184208.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 18:10:22-1184208.Siguiente Folio.MTY-FE-1-1-2-5634-95549
2021-06-21 18:10:22-1184208.Oficina:MTY,Serie:FE,Factura:200728
2021-06-21 18:10:22-1184208.Modo Pruebas:False
2021-06-21 18:10:22-1184208.cfdiReceptor.Rfc:CMA860423RV6
2021-06-21 18:10:22-1184208.Cliente:095222. Email:griseldaamaga@soriana.com. Boleto: 011095549. Total: 600.00. Fecha:
2021-06-21 18:10:22-1184208.Request.FE200728
2021-06-21 18:10:22-1184208.Firmar folio.FE200728
2021-06-21 18:10:22-1184208.Timbrar folio.FE200728
2021-06-21 18:10:22-1184208.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 18:10:22-1184208.cfdiReceptor.Rfc:CMA860423RV6
2021-06-21 18:10:22-1184208.cfdiComprobante.Fech:6/21/2021 6:09:55 PM
2021-06-21 18:10:22-1184208.cfdiComprobante.Total:600.00
2021-06-21 18:10:22-1184208.Folio Generado:FE200728
2021-06-21 18:10:22-1184208.Timbre Fiscal:9FE8B2FF-E05C-4068-9D9A-5848E80BC8E2
2021-06-21 18:10:24-1184208.Inicio Envia Factura.FE200728
2021-06-21 18:10:26-1184208.Fin Envia Factura.FE200728
2021-06-21 18:10:26-1184208.Proceso finalizado. SesionId:1184208 Folio Documento:MTY,1-1-2-5634-95549,2,CMA860423RV6,FE
2021-06-21 18:10:26-1184208.-----------------------------------------------------------FIN
2021-06-21 18:11:48-1152482.-----------------------------------------------------------INI
2021-06-21 18:11:48-1152482.Proceso Inicializado genera_cfdi.aspx. SesionId:1152482 Folio Documento:MTY,1-2-0-0-517279,2,MIL1911228C7,FE
2021-06-21 18:11:48-1152482.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 18:11:48-1152482.Server:ACOSRV5 Base:DBSAC7
2021-06-21 18:11:48-1152482.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 18:11:48-1152482.Siguiente Folio.MTY-FE-1-2-0-0-517279
2021-06-21 18:11:48-1152482.Oficina:MTY,Serie:FE,Factura:200729
2021-06-21 18:11:48-1152482.Modo Pruebas:False
2021-06-21 18:11:48-1152482.cfdiReceptor.Rfc:MIL1911228C7
2021-06-21 18:11:48-1152482.Cliente:091107. Email:eamaya@millerila.com. Boleto: 320500321061609490055. Total: 500.00. Fecha:
2021-06-21 18:11:48-1152482.Request.FE200729
2021-06-21 18:11:48-1152482.Firmar folio.FE200729
2021-06-21 18:11:48-1152482.Timbrar folio.FE200729
2021-06-21 18:11:48-1152482.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 18:11:48-1152482.cfdiReceptor.Rfc:MIL1911228C7
2021-06-21 18:11:48-1152482.cfdiComprobante.Fech:6/21/2021 6:08:57 PM
2021-06-21 18:11:48-1152482.cfdiComprobante.Total:500.00
2021-06-21 18:11:50-1152482.Folio Generado:FE200729
2021-06-21 18:11:50-1152482.Timbre Fiscal:E9668F1D-A812-4002-B9DA-BF3F9B231CFE
2021-06-21 18:11:52-1152482.Inicio Envia Factura.FE200729
2021-06-21 18:11:53-1152482.Fin Envia Factura.FE200729
2021-06-21 18:11:53-1152482.Proceso finalizado. SesionId:1152482 Folio Documento:MTY,1-2-0-0-517279,2,MIL1911228C7,FE
2021-06-21 18:11:53-1152482.-----------------------------------------------------------FIN
2021-06-21 18:13:00-1174392.-----------------------------------------------------------INI
2021-06-21 18:13:00-1174392.Proceso Inicializado genera_cfdi.aspx. SesionId:1174392 Folio Documento:MTY,1-2-0-0-515090,2,GSY110601FD4,FE
2021-06-21 18:13:00-1174392.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 18:13:00-1174392.Server:ACOSRV5 Base:DBSAC7
2021-06-21 18:13:00-1174392.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 18:13:00-1174392.Siguiente Folio.MTY-FE-1-2-0-0-515090
2021-06-21 18:13:00-1174392.Oficina:MTY,Serie:FE,Factura:200730
2021-06-21 18:13:00-1174392.Modo Pruebas:False
2021-06-21 18:13:00-1174392.cfdiReceptor.Rfc:GSY110601FD4
2021-06-21 18:13:00-1174392.Cliente:095362. Email:jrebollar@genesis-mexico.mx. Boleto: 140507321060420480186. Total: 950.00. Fecha:
2021-06-21 18:13:00-1174392.Request.FE200730
2021-06-21 18:13:00-1174392.Firmar folio.FE200730
2021-06-21 18:13:00-1174392.Timbrar folio.FE200730
2021-06-21 18:13:00-1174392.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 18:13:00-1174392.cfdiReceptor.Rfc:GSY110601FD4
2021-06-21 18:13:00-1174392.cfdiComprobante.Fech:6/21/2021 6:12:30 PM
2021-06-21 18:13:00-1174392.cfdiComprobante.Total:950.00
2021-06-21 18:13:01-1174392.Folio Generado:FE200730
2021-06-21 18:13:01-1174392.Timbre Fiscal:1A14BB6B-6E3D-488D-BEDB-5651DA0D2856
2021-06-21 18:13:02-1174392.Inicio Envia Factura.FE200730
2021-06-21 18:13:04-1174392.Fin Envia Factura.FE200730
2021-06-21 18:13:04-1174392.Proceso finalizado. SesionId:1174392 Folio Documento:MTY,1-2-0-0-515090,2,GSY110601FD4,FE
2021-06-21 18:13:04-1174392.-----------------------------------------------------------FIN
2021-06-21 18:14:34-1174392.-----------------------------------------------------------INI
2021-06-21 18:14:34-1174392.Proceso Inicializado genera_cfdi.aspx. SesionId:1174392 Folio Documento:MTY,1-2-0-0-515090,2,GSY110601FD4,FE
2021-06-21 18:14:34-1174392.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 18:14:34-1174392.Server:ACOSRV5 Base:DBSAC7
2021-06-21 18:14:34-1174392.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 18:14:34-1174392.Oficina:MTY,Serie:FE,Factura:200730
2021-06-21 18:14:34-1174392.Modo Pruebas:False
2021-06-21 18:14:34-1174392.cfdiReceptor.Rfc:GSY110601FD4
2021-06-21 18:14:34-1174392.Cliente:095362. Email:jrebollar@genesis-mexico.mx. Boleto: 140507321060420480186. Total: 950,00. Fecha:
2021-06-21 18:14:34-1174392.Folio existente.FE200730
2021-06-21 18:14:57-1190814.-----------------------------------------------------------INI
2021-06-21 18:14:57-1190814.Proceso Inicializado genera_cfdi.aspx. SesionId:1190814 Folio Documento:MTY,1-1-2-5634-95550,2,CMA860423RV6,FE
2021-06-21 18:14:57-1190814.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 18:14:57-1190814.Server:ACOSRV5 Base:DBSAC7
2021-06-21 18:14:57-1190814.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 18:14:57-1190814.Siguiente Folio.MTY-FE-1-1-2-5634-95550
2021-06-21 18:14:57-1190814.Oficina:MTY,Serie:FE,Factura:200731
2021-06-21 18:14:57-1190814.Modo Pruebas:False
2021-06-21 18:14:57-1190814.cfdiReceptor.Rfc:CMA860423RV6
2021-06-21 18:14:57-1190814.Cliente:095222. Email:griseldaamaga@soriana.com. Boleto: 011095550. Total: 600.00. Fecha:
2021-06-21 18:14:57-1190814.Request.FE200731
2021-06-21 18:14:57-1190814.Firmar folio.FE200731
2021-06-21 18:14:57-1190814.Timbrar folio.FE200731
2021-06-21 18:14:57-1190814.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 18:14:57-1190814.cfdiReceptor.Rfc:CMA860423RV6
2021-06-21 18:14:57-1190814.cfdiComprobante.Fech:6/21/2021 6:14:15 PM
2021-06-21 18:14:57-1190814.cfdiComprobante.Total:600.00
2021-06-21 18:14:58-1190814.Folio Generado:FE200731
2021-06-21 18:14:58-1190814.Timbre Fiscal:E81A800C-20C8-468E-94E7-E2B552F08219
2021-06-21 18:15:00-1190814.Inicio Envia Factura.FE200731
2021-06-21 18:15:02-1190814.Fin Envia Factura.FE200731
2021-06-21 18:15:02-1190814.Proceso finalizado. SesionId:1190814 Folio Documento:MTY,1-1-2-5634-95550,2,CMA860423RV6,FE
2021-06-21 18:15:02-1190814.-----------------------------------------------------------FIN
2021-06-21 18:21:21-1217798.-----------------------------------------------------------INI
2021-06-21 18:21:21-1217798.Proceso Inicializado genera_cfdi.aspx. SesionId:1217798 Folio Documento:MTY,1-2-0-0-517380,2,MAS190226GX9,FE
2021-06-21 18:21:21-1217798.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 18:21:21-1217798.Server:ACOSRV5 Base:DBSAC7
2021-06-21 18:21:21-1217798.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 18:21:21-1217798.Siguiente Folio.MTY-FE-1-2-0-0-517380
2021-06-21 18:21:21-1217798.Oficina:MTY,Serie:FE,Factura:200732
2021-06-21 18:21:21-1217798.Modo Pruebas:False
2021-06-21 18:21:21-1217798.cfdiReceptor.Rfc:MAS190226GX9
2021-06-21 18:21:21-1217798.Cliente:095363. Email:mmendez@masterbild.mx. Boleto: 140500121061614590119. Total: 400.00. Fecha:
2021-06-21 18:21:21-1217798.Request.FE200732
2021-06-21 18:21:21-1217798.Firmar folio.FE200732
2021-06-21 18:21:21-1217798.Timbrar folio.FE200732
2021-06-21 18:21:21-1217798.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 18:21:21-1217798.cfdiReceptor.Rfc:MAS190226GX9
2021-06-21 18:21:21-1217798.cfdiComprobante.Fech:6/21/2021 6:21:05 PM
2021-06-21 18:21:21-1217798.cfdiComprobante.Total:400.00
2021-06-21 18:21:22-1217798.Folio Generado:FE200732
2021-06-21 18:21:22-1217798.Timbre Fiscal:3D07ED17-6A37-429F-9BA5-2517CA9FCD89
2021-06-21 18:21:24-1217798.Inicio Envia Factura.FE200732
2021-06-21 18:21:26-1217798.Fin Envia Factura.FE200732
2021-06-21 18:21:26-1217798.Proceso finalizado. SesionId:1217798 Folio Documento:MTY,1-2-0-0-517380,2,MAS190226GX9,FE
2021-06-21 18:21:26-1217798.-----------------------------------------------------------FIN
2021-06-21 18:21:42-1200716.-----------------------------------------------------------INI
2021-06-21 18:21:42-1200716.Proceso Inicializado genera_cfdi.aspx. SesionId:1200716 Folio Documento:MTY,1-2-0-0-517927,2,ALS9810129A8,FE
2021-06-21 18:21:42-1200716.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 18:21:42-1200716.Server:ACOSRV5 Base:DBSAC7
2021-06-21 18:21:42-1200716.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 18:21:42-1200716.Siguiente Folio.MTY-FE-1-2-0-0-517927
2021-06-21 18:21:42-1200716.Oficina:MTY,Serie:FE,Factura:200733
2021-06-21 18:21:42-1200716.Modo Pruebas:False
2021-06-21 18:21:42-1200716.cfdiReceptor.Rfc:ALS9810129A8
2021-06-21 18:21:42-1200716.Cliente:007727. Email:angel.charles@multimedios.com. Boleto: 170500121061814570102. Total: 350.00. Fecha:
2021-06-21 18:21:42-1200716.Request.FE200733
2021-06-21 18:21:42-1200716.Firmar folio.FE200733
2021-06-21 18:21:42-1200716.Timbrar folio.FE200733
2021-06-21 18:21:42-1200716.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 18:21:42-1200716.cfdiReceptor.Rfc:ALS9810129A8
2021-06-21 18:21:42-1200716.cfdiComprobante.Fech:6/21/2021 6:14:27 PM
2021-06-21 18:21:42-1200716.cfdiComprobante.Total:350.00
2021-06-21 18:21:43-1200716.Folio Generado:FE200733
2021-06-21 18:21:43-1200716.Timbre Fiscal:81C9AEAB-918E-456B-9386-C85A78EA9C35
2021-06-21 18:21:44-1200716.Inicio Envia Factura.FE200733
2021-06-21 18:21:46-1200716.Fin Envia Factura.FE200733
2021-06-21 18:21:46-1200716.Proceso finalizado. SesionId:1200716 Folio Documento:MTY,1-2-0-0-517927,2,ALS9810129A8,FE
2021-06-21 18:21:46-1200716.-----------------------------------------------------------FIN
2021-06-21 18:24:14-1223047.-----------------------------------------------------------INI
2021-06-21 18:24:14-1223047.Proceso Inicializado genera_cfdi.aspx. SesionId:1223047 Folio Documento:MTY,1-2-0-0-517651,2,ALS9810129A8,FE
2021-06-21 18:24:14-1223047.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 18:24:14-1223047.Server:ACOSRV5 Base:DBSAC7
2021-06-21 18:24:14-1223047.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 18:24:14-1223047.Siguiente Folio.MTY-FE-1-2-0-0-517651
2021-06-21 18:24:14-1223047.Oficina:MTY,Serie:FE,Factura:200734
2021-06-21 18:24:14-1223047.Modo Pruebas:False
2021-06-21 18:24:14-1223047.cfdiReceptor.Rfc:ALS9810129A8
2021-06-21 18:24:14-1223047.Cliente:007727. Email:angel.charles@multimedios.com. Boleto: 340500521061713510111. Total: 700.00. Fecha:
2021-06-21 18:24:14-1223047.Request.FE200734
2021-06-21 18:24:14-1223047.Firmar folio.FE200734
2021-06-21 18:24:14-1223047.Timbrar folio.FE200734
2021-06-21 18:24:14-1223047.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 18:24:14-1223047.cfdiReceptor.Rfc:ALS9810129A8
2021-06-21 18:24:14-1223047.cfdiComprobante.Fech:6/21/2021 6:23:41 PM
2021-06-21 18:24:14-1223047.cfdiComprobante.Total:700.00
2021-06-21 18:24:15-1223047.Folio Generado:FE200734
2021-06-21 18:24:15-1223047.Timbre Fiscal:620C8B50-A7AB-4387-AAED-39CA31154A7B
2021-06-21 18:24:17-1223047.Inicio Envia Factura.FE200734
2021-06-21 18:24:18-1223047.Fin Envia Factura.FE200734
2021-06-21 18:24:18-1223047.Proceso finalizado. SesionId:1223047 Folio Documento:MTY,1-2-0-0-517651,2,ALS9810129A8,FE
2021-06-21 18:24:18-1223047.-----------------------------------------------------------FIN
2021-06-21 18:57:32-1242272.-----------------------------------------------------------INI
2021-06-21 18:57:32-1242272.Proceso Inicializado genera_cfdi.aspx. SesionId:1242272 Folio Documento:MTY,1-2-0-0-517078,2,VAD011206V10,FE
2021-06-21 18:57:32-1242272.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 18:57:32-1242272.Server:ACOSRV5 Base:DBSAC7
2021-06-21 18:57:32-1242272.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 18:57:32-1242272.Siguiente Folio.MTY-FE-1-2-0-0-517078
2021-06-21 18:57:32-1242272.Oficina:MTY,Serie:FE,Factura:200735
2021-06-21 18:57:32-1242272.Modo Pruebas:False
2021-06-21 18:57:32-1242272.cfdiReceptor.Rfc:VAD011206V10
2021-06-21 18:57:32-1242272.Cliente:095364. Email:sara.saucedos@vitalmex.com.mx. Boleto: 350500321061510310078. Total: 500.00. Fecha:
2021-06-21 18:57:32-1242272.Request.FE200735
2021-06-21 18:57:32-1242272.Firmar folio.FE200735
2021-06-21 18:57:32-1242272.Timbrar folio.FE200735
2021-06-21 18:57:32-1242272.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 18:57:32-1242272.cfdiReceptor.Rfc:VAD011206V10
2021-06-21 18:57:32-1242272.cfdiComprobante.Fech:6/21/2021 6:56:08 PM
2021-06-21 18:57:32-1242272.cfdiComprobante.Total:500.00
2021-06-21 18:57:33-1242272.Folio Generado:FE200735
2021-06-21 18:57:33-1242272.Timbre Fiscal:F6C33146-93CF-40AB-AFFE-377BEF86FBD8
2021-06-21 18:57:37-1242272.Inicio Envia Factura.FE200735
2021-06-21 18:57:39-1242272.Fin Envia Factura.FE200735
2021-06-21 18:57:39-1242272.Proceso finalizado. SesionId:1242272 Folio Documento:MTY,1-2-0-0-517078,2,VAD011206V10,FE
2021-06-21 18:57:39-1242272.-----------------------------------------------------------FIN
2021-06-21 19:08:30-1254259.-----------------------------------------------------------INI
2021-06-21 19:08:30-1254259.Proceso Inicializado genera_cfdi.aspx. SesionId:1254259 Folio Documento:MTY,1-2-0-0-516230,2,ALE020221MF1,FE
2021-06-21 19:08:30-1254259.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 19:08:30-1254259.Server:ACOSRV5 Base:DBSAC7
2021-06-21 19:08:30-1254259.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 19:08:30-1254259.Siguiente Folio.MTY-FE-1-2-0-0-516230
2021-06-21 19:08:30-1254259.Oficina:MTY,Serie:FE,Factura:200736
2021-06-21 19:08:30-1254259.Modo Pruebas:False
2021-06-21 19:08:30-1254259.cfdiReceptor.Rfc:ALE020221MF1
2021-06-21 19:08:30-1254259.Cliente:035428. Email:d.valle.a@gmail.com. Boleto: 330500121061016010122. Total: 350.00. Fecha:
2021-06-21 19:08:30-1254259.Request.FE200736
2021-06-21 19:08:30-1254259.Firmar folio.FE200736
2021-06-21 19:08:30-1254259.Timbrar folio.FE200736
2021-06-21 19:08:30-1254259.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 19:08:30-1254259.cfdiReceptor.Rfc:ALE020221MF1
2021-06-21 19:08:30-1254259.cfdiComprobante.Fech:6/21/2021 7:07:47 PM
2021-06-21 19:08:30-1254259.cfdiComprobante.Total:350.00
2021-06-21 19:08:31-1254259.Folio Generado:FE200736
2021-06-21 19:08:31-1254259.Timbre Fiscal:F604D992-0EE3-42DD-976C-80DF69462E16
2021-06-21 19:08:32-1264788.-----------------------------------------------------------INI
2021-06-21 19:08:32-1264788.Proceso Inicializado genera_cfdi.aspx. SesionId:1264788 Folio Documento:MTY,1-2-0-0-517537,2,ALD981130HE7,FE
2021-06-21 19:08:32-1264788.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 19:08:32-1264788.Server:ACOSRV5 Base:DBSAC7
2021-06-21 19:08:32-1264788.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 19:08:32-1264788.Siguiente Folio.MTY-FE-1-2-0-0-517537
2021-06-21 19:08:32-1264788.Oficina:MTY,Serie:FE,Factura:200737
2021-06-21 19:08:32-1264788.Modo Pruebas:False
2021-06-21 19:08:32-1264788.cfdiReceptor.Rfc:ALD981130HE7
2021-06-21 19:08:32-1264788.Cliente:087863. Email:genaro.roman.mendez@hotmail.com. Boleto: 020500321061720250187. Total: 500.00. Fecha:
2021-06-21 19:08:32-1264788.Request.FE200737
2021-06-21 19:08:32-1264788.Firmar folio.FE200737
2021-06-21 19:08:32-1264788.Timbrar folio.FE200737
2021-06-21 19:08:32-1264788.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 19:08:32-1264788.cfdiReceptor.Rfc:ALD981130HE7
2021-06-21 19:08:32-1264788.cfdiComprobante.Fech:6/21/2021 7:08:25 PM
2021-06-21 19:08:32-1264788.cfdiComprobante.Total:500.00
2021-06-21 19:08:33-1264788.Folio Generado:FE200737
2021-06-21 19:08:33-1264788.Timbre Fiscal:EA7743F7-B64E-43C2-B294-4FA53D92C4DC
2021-06-21 19:08:33-1254259.Inicio Envia Factura.FE200736
2021-06-21 19:08:34-1264788.Inicio Envia Factura.FE200737
2021-06-21 19:08:35-1254259.Fin Envia Factura.FE200736
2021-06-21 19:08:35-1254259.Proceso finalizado. SesionId:1254259 Folio Documento:MTY,1-2-0-0-516230,2,ALE020221MF1,FE
2021-06-21 19:08:35-1254259.-----------------------------------------------------------FIN
2021-06-21 19:08:36-1264788.Fin Envia Factura.FE200737
2021-06-21 19:08:36-1264788.Proceso finalizado. SesionId:1264788 Folio Documento:MTY,1-2-0-0-517537,2,ALD981130HE7,FE
2021-06-21 19:08:36-1264788.-----------------------------------------------------------FIN
2021-06-21 19:15:00-1275647.-----------------------------------------------------------INI
2021-06-21 19:15:00-1275647.Proceso Inicializado genera_cfdi.aspx. SesionId:1275647 Folio Documento:MTY,1-1-2-5646-95762,2,ALD981130HE7,FE
2021-06-21 19:15:00-1275647.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 19:15:00-1275647.Server:ACOSRV5 Base:DBSAC7
2021-06-21 19:15:00-1275647.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 19:15:00-1275647.Siguiente Folio.MTY-FE-1-1-2-5646-95762
2021-06-21 19:15:01-1275647.Oficina:MTY,Serie:FE,Factura:200738
2021-06-21 19:15:01-1275647.Modo Pruebas:False
2021-06-21 19:15:01-1275647.cfdiReceptor.Rfc:ALD981130HE7
2021-06-21 19:15:01-1275647.Cliente:087863. Email:genaro.roman.mendez@hotmail.com. Boleto: 011095762. Total: 450.00. Fecha:
2021-06-21 19:15:01-1275647.Request.FE200738
2021-06-21 19:15:01-1275647.Firmar folio.FE200738
2021-06-21 19:15:01-1275647.Timbrar folio.FE200738
2021-06-21 19:15:01-1275647.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 19:15:01-1275647.cfdiReceptor.Rfc:ALD981130HE7
2021-06-21 19:15:01-1275647.cfdiComprobante.Fech:6/21/2021 7:14:55 PM
2021-06-21 19:15:01-1275647.cfdiComprobante.Total:450.00
2021-06-21 19:15:02-1275647.Folio Generado:FE200738
2021-06-21 19:15:02-1275647.Timbre Fiscal:42AA629E-07B6-4290-8632-C80B690F0C24
2021-06-21 19:15:03-1275647.Inicio Envia Factura.FE200738
2021-06-21 19:15:05-1275647.Fin Envia Factura.FE200738
2021-06-21 19:15:05-1275647.Proceso finalizado. SesionId:1275647 Folio Documento:MTY,1-1-2-5646-95762,2,ALD981130HE7,FE
2021-06-21 19:15:05-1275647.-----------------------------------------------------------FIN
2021-06-21 19:43:39-1283018.-----------------------------------------------------------INI
2021-06-21 19:43:39-1283018.Proceso Inicializado genera_cfdi.aspx. SesionId:1283018 Folio Documento:MTY,1-2-0-0-518299,2,SIT120916GW3,FE
2021-06-21 19:43:39-1283018.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 19:43:39-1283018.Server:ACOSRV5 Base:DBSAC7
2021-06-21 19:43:39-1283018.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 19:43:39-1283018.Siguiente Folio.MTY-FE-1-2-0-0-518299
2021-06-21 19:43:39-1283018.Oficina:MTY,Serie:FE,Factura:200739
2021-06-21 19:43:39-1283018.Modo Pruebas:False
2021-06-21 19:43:40-1283018.cfdiReceptor.Rfc:SIT120916GW3
2021-06-21 19:43:40-1283018.Cliente:095365. Email:vtorres@grupoabx.com. Boleto: 020543921062109420060. Total: 350.00. Fecha:
2021-06-21 19:43:40-1283018.Request.FE200739
2021-06-21 19:43:40-1283018.Firmar folio.FE200739
2021-06-21 19:43:40-1283018.Timbrar folio.FE200739
2021-06-21 19:43:40-1283018.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 19:43:40-1283018.cfdiReceptor.Rfc:SIT120916GW3
2021-06-21 19:43:40-1283018.cfdiComprobante.Fech:6/21/2021 7:42:45 PM
2021-06-21 19:43:40-1283018.cfdiComprobante.Total:350.00
2021-06-21 19:43:41-1283018.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5739397
 RequestDateTime:6/21/2021 7:43:40 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:49f876e3-1d6e-4859-8a29-6f3d84790ad7
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SIT120916GW3' no se encuentra en la lista lRFC con fecha '2021-06-21'}
2021-06-21 19:49:47-1283018.-----------------------------------------------------------INI
2021-06-21 19:49:47-1283018.Proceso Inicializado genera_cfdi.aspx. SesionId:1283018 Folio Documento:MTY,1-2-0-0-518299,2,SIT120916GW3,FE
2021-06-21 19:49:47-1283018.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 19:49:47-1283018.Server:ACOSRV5 Base:DBSAC7
2021-06-21 19:49:47-1283018.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 19:49:47-1283018.Oficina:MTY,Serie:FE,Factura:200739
2021-06-21 19:49:47-1283018.Modo Pruebas:False
2021-06-21 19:49:47-1283018.cfdiReceptor.Rfc:SIT120916GW3
2021-06-21 19:49:47-1283018.Cliente:095365. Email:vtorres@grupoabx.com. Boleto: 020543921062109420060. Total: 350.00. Fecha:
2021-06-21 19:49:47-1283018.Request.FE200739
2021-06-21 19:49:47-1283018.Firmar folio.FE200739
2021-06-21 19:49:47-1283018.Timbrar folio.FE200739
2021-06-21 19:49:47-1283018.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 19:49:47-1283018.cfdiReceptor.Rfc:SIT120916GW3
2021-06-21 19:49:47-1283018.cfdiComprobante.Fech:6/21/2021 7:42:45 PM
2021-06-21 19:49:47-1283018.cfdiComprobante.Total:350.00
2021-06-21 19:49:48-1283018.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5740694
 RequestDateTime:6/21/2021 7:49:48 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:31cb5dda-013f-4381-bc2c-023c07887abc
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SIT120916GW3' no se encuentra en la lista lRFC con fecha '2021-06-21'}
2021-06-21 19:56:23-1284823.-----------------------------------------------------------INI
2021-06-21 19:56:23-1284823.Proceso Inicializado genera_cfdi.aspx. SesionId:1284823 Folio Documento:MTY,1-1-2-5628-95440,2,ELA030325ER5,FE
2021-06-21 19:56:23-1284823.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 19:56:23-1284823.Server:ACOSRV5 Base:DBSAC7
2021-06-21 19:56:23-1284823.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 19:56:23-1284823.Siguiente Folio.MTY-FE-1-1-2-5628-95440
2021-06-21 19:56:23-1284823.Oficina:MTY,Serie:FE,Factura:200740
2021-06-21 19:56:23-1284823.Modo Pruebas:False
2021-06-21 19:56:23-1284823.cfdiReceptor.Rfc:ELA030325ER5
2021-06-21 19:56:23-1284823.Cliente:090043. Email:aaron@exacolor.com.mx. Boleto: 011095440. Total: 380.00. Fecha:
2021-06-21 19:56:23-1284823.Request.FE200740
2021-06-21 19:56:23-1284823.Firmar folio.FE200740
2021-06-21 19:56:23-1284823.Timbrar folio.FE200740
2021-06-21 19:56:23-1284823.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 19:56:23-1284823.cfdiReceptor.Rfc:ELA030325ER5
2021-06-21 19:56:23-1284823.cfdiComprobante.Fech:6/21/2021 7:56:09 PM
2021-06-21 19:56:23-1284823.cfdiComprobante.Total:380.00
2021-06-21 19:56:24-1284823.Folio Generado:FE200740
2021-06-21 19:56:24-1284823.Timbre Fiscal:C9E4E05E-CFD1-4F54-9270-A6F42056A4BB
2021-06-21 19:56:27-1284823.Inicio Envia Factura.FE200740
2021-06-21 19:56:29-1284823.Fin Envia Factura.FE200740
2021-06-21 19:56:29-1284823.Proceso finalizado. SesionId:1284823 Folio Documento:MTY,1-1-2-5628-95440,2,ELA030325ER5,FE
2021-06-21 19:56:29-1284823.-----------------------------------------------------------FIN
2021-06-21 20:13:40-1293134.-----------------------------------------------------------INI
2021-06-21 20:13:40-1293134.Proceso Inicializado genera_cfdi.aspx. SesionId:1293134 Folio Documento:MTY,1-2-0-0-517952,2,PAMG641020M99,FE
2021-06-21 20:13:40-1293134.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 20:13:40-1293134.Server:ACOSRV5 Base:DBSAC7
2021-06-21 20:13:40-1293134.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 20:13:40-1293134.Siguiente Folio.MTY-FE-1-2-0-0-517952
2021-06-21 20:13:41-1293134.Oficina:MTY,Serie:FE,Factura:200741
2021-06-21 20:13:41-1293134.Modo Pruebas:False
2021-06-21 20:13:41-1293134.cfdiReceptor.Rfc:PAMG641020M99
2021-06-21 20:13:41-1293134.Cliente:083516. Email:g.palafox@prodigy.net.mx. Boleto: 160500521061820230180. Total: 750.00. Fecha:
2021-06-21 20:13:41-1293134.Request.FE200741
2021-06-21 20:13:41-1293134.Firmar folio.FE200741
2021-06-21 20:13:41-1293134.Timbrar folio.FE200741
2021-06-21 20:13:41-1293134.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 20:13:41-1293134.cfdiReceptor.Rfc:PAMG641020M99
2021-06-21 20:13:41-1293134.cfdiComprobante.Fech:6/21/2021 8:13:27 PM
2021-06-21 20:13:41-1293134.cfdiComprobante.Total:750.00
2021-06-21 20:13:41-1293134.Folio Generado:FE200741
2021-06-21 20:13:41-1293134.Timbre Fiscal:E58F09C5-D100-401F-9BF8-BA8B8964AAC6
2021-06-21 20:13:43-1293134.Inicio Envia Factura.FE200741
2021-06-21 20:13:46-1293134.Fin Envia Factura.FE200741
2021-06-21 20:13:46-1293134.Proceso finalizado. SesionId:1293134 Folio Documento:MTY,1-2-0-0-517952,2,PAMG641020M99,FE
2021-06-21 20:13:46-1293134.-----------------------------------------------------------FIN
2021-06-21 20:57:47-1303586.-----------------------------------------------------------INI
2021-06-21 20:57:47-1303586.Proceso Inicializado genera_cfdi.aspx. SesionId:1303586 Folio Documento:MTY,1-2-0-0-515717,2,DME970301UV7,FE
2021-06-21 20:57:47-1303586.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 20:57:47-1303586.Server:ACOSRV5 Base:DBSAC7
2021-06-21 20:57:47-1303586.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 20:57:47-1303586.Oficina:MTY,Serie:FE,Factura:200096
2021-06-21 20:57:47-1303586.Modo Pruebas:False
2021-06-21 20:57:47-1303586.cfdiReceptor.Rfc:DME970301UV7
2021-06-21 20:57:47-1303586.Cliente:004297. Email:alfonso.castillo@diebold.com. Boleto: 070592121060821050198. Total: 900.00. Fecha:
2021-06-21 20:57:47-1303586.Request.FE200096
2021-06-21 20:57:48-1303586.Firmar folio.FE200096
2021-06-21 20:57:48-1303586.Timbrar folio.FE200096
2021-06-21 20:57:48-1303586.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 20:57:48-1303586.cfdiReceptor.Rfc:DME970301UV7
2021-06-21 20:57:48-1303586.cfdiComprobante.Fech:6/21/2021 8:57:36 PM
2021-06-21 20:57:48-1303586.cfdiComprobante.Total:900.00
2021-06-21 20:57:49-1303586.Folio Generado:FE200096
2021-06-21 20:57:49-1303586.Timbre Fiscal:A4F45FE3-563A-466C-A667-88043098EE39
2021-06-21 20:57:52-1303586.Inicio Envia Factura.FE200096
2021-06-21 20:57:56-1303586.Fin Envia Factura.FE200096
2021-06-21 20:57:56-1303586.Proceso finalizado. SesionId:1303586 Folio Documento:MTY,1-2-0-0-515717,2,DME970301UV7,FE
2021-06-21 20:57:56-1303586.-----------------------------------------------------------FIN
2021-06-21 21:15:39-1317766.-----------------------------------------------------------INI
2021-06-21 21:15:39-1317766.Proceso Inicializado genera_cfdi.aspx. SesionId:1317766 Folio Documento:MTY,1-2-0-0-518292,2,SAMJ6902252AA,FE
2021-06-21 21:15:39-1317766.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 21:15:39-1317766.Server:ACOSRV5 Base:DBSAC7
2021-06-21 21:15:39-1317766.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 21:15:39-1317766.Siguiente Folio.MTY-FE-1-2-0-0-518292
2021-06-21 21:15:39-1317766.Oficina:MTY,Serie:FE,Factura:200742
2021-06-21 21:15:39-1317766.Modo Pruebas:False
2021-06-21 21:15:39-1317766.cfdiReceptor.Rfc:SAMJ6902252AA
2021-06-21 21:15:39-1317766.Cliente:095366. Email:jsantosmorales45@gmail.com. Boleto: 020591821062109090048. Total: 500.00. Fecha:
2021-06-21 21:15:39-1317766.Request.FE200742
2021-06-21 21:15:39-1317766.Firmar folio.FE200742
2021-06-21 21:15:39-1317766.Timbrar folio.FE200742
2021-06-21 21:15:39-1317766.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 21:15:39-1317766.cfdiReceptor.Rfc:SAMJ6902252AA
2021-06-21 21:15:39-1317766.cfdiComprobante.Fech:6/21/2021 9:15:07 PM
2021-06-21 21:15:39-1317766.cfdiComprobante.Total:500.00
2021-06-21 21:15:40-1317766.Folio Generado:FE200742
2021-06-21 21:15:40-1317766.Timbre Fiscal:3ED99D68-FBFD-4113-9285-A889DA23D7A6
2021-06-21 21:15:41-1317766.Inicio Envia Factura.FE200742
2021-06-21 21:15:43-1317766.Fin Envia Factura.FE200742
2021-06-21 21:15:43-1317766.Proceso finalizado. SesionId:1317766 Folio Documento:MTY,1-2-0-0-518292,2,SAMJ6902252AA,FE
2021-06-21 21:15:43-1317766.-----------------------------------------------------------FIN
2021-06-21 21:23:34-1325051.-----------------------------------------------------------INI
2021-06-21 21:23:34-1325051.Proceso Inicializado genera_cfdi.aspx. SesionId:1325051 Folio Documento:MTY,1-2-0-0-517147,2,SMM061108EQ5,FE
2021-06-21 21:23:34-1325051.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 21:23:34-1325051.Server:ACOSRV5 Base:DBSAC7
2021-06-21 21:23:34-1325051.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 21:23:34-1325051.Siguiente Folio.MTY-FE-1-2-0-0-517147
2021-06-21 21:23:34-1325051.Oficina:MTY,Serie:FE,Factura:200743
2021-06-21 21:23:34-1325051.Modo Pruebas:False
2021-06-21 21:23:34-1325051.cfdiReceptor.Rfc:SMM061108EQ5
2021-06-21 21:23:34-1325051.Cliente:086667. Email:noe.sp09@gmail.com. Boleto: 230500121061601300018. Total: 400.00. Fecha:
2021-06-21 21:23:34-1325051.Request.FE200743
2021-06-21 21:23:34-1325051.Firmar folio.FE200743
2021-06-21 21:23:34-1325051.Timbrar folio.FE200743
2021-06-21 21:23:34-1325051.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 21:23:34-1325051.cfdiReceptor.Rfc:SMM061108EQ5
2021-06-21 21:23:34-1325051.cfdiComprobante.Fech:6/21/2021 9:23:20 PM
2021-06-21 21:23:34-1325051.cfdiComprobante.Total:400.00
2021-06-21 21:23:35-1325051.Folio Generado:FE200743
2021-06-21 21:23:35-1325051.Timbre Fiscal:B5F1FB4A-A313-402F-8B21-09B2C0BDFF76
2021-06-21 21:23:36-1325051.Inicio Envia Factura.FE200743
2021-06-21 21:23:38-1325051.Fin Envia Factura.FE200743
2021-06-21 21:23:38-1325051.Proceso finalizado. SesionId:1325051 Folio Documento:MTY,1-2-0-0-517147,2,SMM061108EQ5,FE
2021-06-21 21:23:38-1325051.-----------------------------------------------------------FIN
2021-06-21 21:45:33-1338324.-----------------------------------------------------------INI
2021-06-21 21:45:33-1338324.Proceso Inicializado genera_cfdi.aspx. SesionId:1338324 Folio Documento:MTY,1-2-0-0-517727,2,DCO8009185Y9,FE
2021-06-21 21:45:33-1338324.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 21:45:33-1338324.Server:ACOSRV5 Base:DBSAC7
2021-06-21 21:45:33-1338324.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 21:45:33-1338324.Siguiente Folio.MTY-FE-1-2-0-0-517727
2021-06-21 21:45:33-1338324.Oficina:MTY,Serie:FE,Factura:200744
2021-06-21 21:45:33-1338324.Modo Pruebas:False
2021-06-21 21:45:33-1338324.cfdiReceptor.Rfc:DCO8009185Y9
2021-06-21 21:45:33-1338324.Cliente:092646. Email:jose.nieves.flores.e@gmail.com. Boleto: 020543921061900590024. Total: 450.00. Fecha:
2021-06-21 21:45:33-1338324.Request.FE200744
2021-06-21 21:45:33-1338324.Firmar folio.FE200744
2021-06-21 21:45:33-1338324.Timbrar folio.FE200744
2021-06-21 21:45:33-1338324.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 21:45:33-1338324.cfdiReceptor.Rfc:DCO8009185Y9
2021-06-21 21:45:33-1338324.cfdiComprobante.Fech:6/21/2021 9:44:50 PM
2021-06-21 21:45:33-1338324.cfdiComprobante.Total:450.00
2021-06-21 21:45:34-1338324.Folio Generado:FE200744
2021-06-21 21:45:34-1338324.Timbre Fiscal:82A9F55D-AFA2-468F-976A-61D97CAE3A97
2021-06-21 21:45:37-1338324.Inicio Envia Factura.FE200744
2021-06-21 21:45:40-1338324.Fin Envia Factura.FE200744
2021-06-21 21:45:40-1338324.Proceso finalizado. SesionId:1338324 Folio Documento:MTY,1-2-0-0-517727,2,DCO8009185Y9,FE
2021-06-21 21:45:40-1338324.-----------------------------------------------------------FIN
2021-06-21 22:25:28-1341481.-----------------------------------------------------------INI
2021-06-21 22:25:28-1341481.Proceso Inicializado genera_cfdi.aspx. SesionId:1341481 Folio Documento:MTY,1-2-0-0-518071,2,SPS060303FCA,FE
2021-06-21 22:25:28-1341481.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 22:25:28-1341481.Server:ACOSRV5 Base:DBSAC7
2021-06-21 22:25:28-1341481.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 22:25:28-1341481.Siguiente Folio.MTY-FE-1-2-0-0-518071
2021-06-21 22:25:28-1341481.Oficina:MTY,Serie:FE,Factura:200745
2021-06-21 22:25:28-1341481.Modo Pruebas:False
2021-06-21 22:25:28-1341481.cfdiReceptor.Rfc:SPS060303FCA
2021-06-21 22:25:28-1341481.Cliente:090985. Email:axel.efn@gmail.com. Boleto: 160500521062018180125. Total: 700.00. Fecha:
2021-06-21 22:25:28-1341481.Request.FE200745
2021-06-21 22:25:29-1341481.Firmar folio.FE200745
2021-06-21 22:25:29-1341481.Timbrar folio.FE200745
2021-06-21 22:25:29-1341481.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 22:25:29-1341481.cfdiReceptor.Rfc:SPS060303FCA
2021-06-21 22:25:29-1341481.cfdiComprobante.Fech:6/21/2021 10:25:17 PM
2021-06-21 22:25:29-1341481.cfdiComprobante.Total:700.00
2021-06-21 22:25:30-1341481.Folio Generado:FE200745
2021-06-21 22:25:30-1341481.Timbre Fiscal:189F9282-88D0-4EDC-B090-1E3D84332CB7
2021-06-21 22:25:33-1341481.Inicio Envia Factura.FE200745
2021-06-21 22:25:35-1341481.Fin Envia Factura.FE200745
2021-06-21 22:25:35-1341481.Proceso finalizado. SesionId:1341481 Folio Documento:MTY,1-2-0-0-518071,2,SPS060303FCA,FE
2021-06-21 22:25:35-1341481.-----------------------------------------------------------FIN
2021-06-21 22:29:11-1353718.-----------------------------------------------------------INI
2021-06-21 22:29:11-1353718.Proceso Inicializado genera_cfdi.aspx. SesionId:1353718 Folio Documento:MTY,1-2-0-0-515293,2,ITE430714KI0,FE
2021-06-21 22:29:11-1353718.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 22:29:11-1353718.Server:ACOSRV5 Base:DBSAC7
2021-06-21 22:29:11-1353718.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 22:29:11-1353718.Siguiente Folio.MTY-FE-1-2-0-0-515293
2021-06-21 22:29:11-1353718.Oficina:MTY,Serie:FE,Factura:200746
2021-06-21 22:29:11-1353718.Modo Pruebas:False
2021-06-21 22:29:11-1353718.cfdiReceptor.Rfc:ITE430714KI0
2021-06-21 22:29:11-1353718.Cliente:094131. Email:lord.quixote@gmail.com. Boleto: 310500421060419380163. Total: 550.00. Fecha:
2021-06-21 22:29:11-1353718.Request.FE200746
2021-06-21 22:29:11-1353718.Firmar folio.FE200746
2021-06-21 22:29:11-1353718.Timbrar folio.FE200746
2021-06-21 22:29:11-1353718.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 22:29:11-1353718.cfdiReceptor.Rfc:ITE430714KI0
2021-06-21 22:29:11-1353718.cfdiComprobante.Fech:6/21/2021 10:28:55 PM
2021-06-21 22:29:11-1353718.cfdiComprobante.Total:550.00
2021-06-21 22:29:12-1353718.Folio Generado:FE200746
2021-06-21 22:29:12-1353718.Timbre Fiscal:C25382DD-0561-43F3-BAC2-50D93A699319
2021-06-21 22:29:13-1353718.Inicio Envia Factura.FE200746
2021-06-21 22:29:15-1353718.Fin Envia Factura.FE200746
2021-06-21 22:29:15-1353718.Proceso finalizado. SesionId:1353718 Folio Documento:MTY,1-2-0-0-515293,2,ITE430714KI0,FE
2021-06-21 22:29:15-1353718.-----------------------------------------------------------FIN
2021-06-21 22:42:59-1360655.-----------------------------------------------------------INI
2021-06-21 22:42:59-1360655.Proceso Inicializado genera_cfdi.aspx. SesionId:1360655 Folio Documento:MTY,1-1-2-5647-95776,2,SEA940302HL5,FE
2021-06-21 22:42:59-1360655.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-21 22:42:59-1360655.Server:ACOSRV5 Base:DBSAC7
2021-06-21 22:42:59-1360655.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-21 22:42:59-1360655.Siguiente Folio.MTY-FE-1-1-2-5647-95776
2021-06-21 22:42:59-1360655.Oficina:MTY,Serie:FE,Factura:200747
2021-06-21 22:42:59-1360655.Modo Pruebas:False
2021-06-21 22:42:59-1360655.cfdiReceptor.Rfc:SEA940302HL5
2021-06-21 22:42:59-1360655.Cliente:039412. Email:aalfaro@lavartex.com. Boleto: 011095776. Total: 370.00. Fecha:
2021-06-21 22:42:59-1360655.Request.FE200747
2021-06-21 22:42:59-1360655.Firmar folio.FE200747
2021-06-21 22:42:59-1360655.Timbrar folio.FE200747
2021-06-21 22:42:59-1360655.cfdiEmisor.Rfc:TPA100922MD8
2021-06-21 22:42:59-1360655.cfdiReceptor.Rfc:SEA940302HL5
2021-06-21 22:42:59-1360655.cfdiComprobante.Fech:6/21/2021 10:42:44 PM
2021-06-21 22:42:59-1360655.cfdiComprobante.Total:370.00
2021-06-21 22:43:00-1360655.Folio Generado:FE200747
2021-06-21 22:43:00-1360655.Timbre Fiscal:C7ED1741-2912-4B95-9FF4-DC049BF0219F
2021-06-21 22:43:02-1360655.Inicio Envia Factura.FE200747
2021-06-21 22:43:04-1360655.Fin Envia Factura.FE200747
2021-06-21 22:43:04-1360655.Proceso finalizado. SesionId:1360655 Folio Documento:MTY,1-1-2-5647-95776,2,SEA940302HL5,FE
2021-06-21 22:43:04-1360655.-----------------------------------------------------------FIN
2021-06-22 00:26:13-1372275.-----------------------------------------------------------INI
2021-06-22 00:26:13-1372275.Proceso Inicializado genera_cfdi.aspx. SesionId:1372275 Folio Documento:MTY,1-2-0-0-515736,2,LAP770307GTA,FE
2021-06-22 00:26:13-1372275.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 00:26:13-1372275.Server:ACOSRV5 Base:DBSAC7
2021-06-22 00:26:13-1372275.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 00:26:13-1372275.Siguiente Folio.MTY-FE-1-2-0-0-515736
2021-06-22 00:26:13-1372275.Oficina:MTY,Serie:FE,Factura:200748
2021-06-22 00:26:13-1372275.Modo Pruebas:False
2021-06-22 00:26:13-1372275.cfdiReceptor.Rfc:LAP770307GTA
2021-06-22 00:26:13-1372275.Cliente:095367. Email:tatiana.garcia@lapisa.com. Boleto: 270500421060817040152. Total: 600.00. Fecha:
2021-06-22 00:26:13-1372275.Request.FE200748
2021-06-22 00:26:14-1372275.Firmar folio.FE200748
2021-06-22 00:26:14-1372275.Timbrar folio.FE200748
2021-06-22 00:26:14-1372275.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 00:26:14-1372275.cfdiReceptor.Rfc:LAP770307GTA
2021-06-22 00:26:14-1372275.cfdiComprobante.Fech:6/22/2021 12:25:47 AM
2021-06-22 00:26:14-1372275.cfdiComprobante.Total:600.00
2021-06-22 00:26:15-1372275.Folio Generado:FE200748
2021-06-22 00:26:15-1372275.Timbre Fiscal:DF1A8821-45F2-4979-8069-82873E5B5D0C
2021-06-22 00:26:19-1372275.Inicio Envia Factura.FE200748
2021-06-22 00:26:22-1372275.Fin Envia Factura.FE200748
2021-06-22 00:26:22-1372275.Proceso finalizado. SesionId:1372275 Folio Documento:MTY,1-2-0-0-515736,2,LAP770307GTA,FE
2021-06-22 00:26:22-1372275.-----------------------------------------------------------FIN
2021-06-22 01:17:43-1398508.-----------------------------------------------------------INI
2021-06-22 01:17:43-1398508.Proceso Inicializado genera_cfdi.aspx. SesionId:1398508 Folio Documento:MTY,1-1-2-5650-95866,2,ACC140430P52,FE
2021-06-22 01:17:43-1398508.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 01:17:43-1398508.Server:ACOSRV5 Base:DBSAC7
2021-06-22 01:17:43-1398508.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 01:17:43-1398508.Siguiente Folio.MTY-FE-1-1-2-5650-95866
2021-06-22 01:17:43-1398508.Oficina:MTY,Serie:FE,Factura:200749
2021-06-22 01:17:43-1398508.Modo Pruebas:False
2021-06-22 01:17:43-1398508.cfdiReceptor.Rfc:ACC140430P52
2021-06-22 01:17:43-1398508.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011095866. Total: 370.00. Fecha:
2021-06-22 01:17:43-1398508.Request.FE200749
2021-06-22 01:17:43-1398508.Firmar folio.FE200749
2021-06-22 01:17:43-1398508.Timbrar folio.FE200749
2021-06-22 01:17:43-1398508.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 01:17:43-1398508.cfdiReceptor.Rfc:ACC140430P52
2021-06-22 01:17:43-1398508.cfdiComprobante.Fech:6/22/2021 1:17:38 AM
2021-06-22 01:17:43-1398508.cfdiComprobante.Total:370.00
2021-06-22 01:17:44-1398508.Folio Generado:FE200749
2021-06-22 01:17:44-1398508.Timbre Fiscal:AEF3F95C-BB40-46A3-B7C6-03298C0E5FE1
2021-06-22 01:17:47-1398508.Inicio Envia Factura.FE200749
2021-06-22 01:17:50-1398508.Fin Envia Factura.FE200749
2021-06-22 01:17:50-1398508.Proceso finalizado. SesionId:1398508 Folio Documento:MTY,1-1-2-5650-95866,2,ACC140430P52,FE
2021-06-22 01:17:50-1398508.-----------------------------------------------------------FIN
2021-06-22 01:18:10-1408906.-----------------------------------------------------------INI
2021-06-22 01:18:10-1408906.Proceso Inicializado genera_cfdi.aspx. SesionId:1408906 Folio Documento:MTY,1-1-2-5650-95867,2,ACC140430P52,FE
2021-06-22 01:18:10-1408906.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 01:18:10-1408906.Server:ACOSRV5 Base:DBSAC7
2021-06-22 01:18:10-1408906.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 01:18:10-1408906.Siguiente Folio.MTY-FE-1-1-2-5650-95867
2021-06-22 01:18:10-1408906.Oficina:MTY,Serie:FE,Factura:200750
2021-06-22 01:18:10-1408906.Modo Pruebas:False
2021-06-22 01:18:10-1408906.cfdiReceptor.Rfc:ACC140430P52
2021-06-22 01:18:10-1408906.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011095867. Total: 370.00. Fecha:
2021-06-22 01:18:10-1408906.Request.FE200750
2021-06-22 01:18:10-1408906.Firmar folio.FE200750
2021-06-22 01:18:10-1408906.Timbrar folio.FE200750
2021-06-22 01:18:10-1408906.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 01:18:10-1408906.cfdiReceptor.Rfc:ACC140430P52
2021-06-22 01:18:10-1408906.cfdiComprobante.Fech:6/22/2021 1:18:06 AM
2021-06-22 01:18:10-1408906.cfdiComprobante.Total:370.00
2021-06-22 01:18:11-1408906.Folio Generado:FE200750
2021-06-22 01:18:11-1408906.Timbre Fiscal:A9822C40-91C2-4D34-AFCB-F5A7FADE51DF
2021-06-22 01:18:12-1408906.Inicio Envia Factura.FE200750
2021-06-22 01:18:14-1408906.Fin Envia Factura.FE200750
2021-06-22 01:18:14-1408906.Proceso finalizado. SesionId:1408906 Folio Documento:MTY,1-1-2-5650-95867,2,ACC140430P52,FE
2021-06-22 01:18:14-1408906.-----------------------------------------------------------FIN
2021-06-22 07:34:30-18964.-----------------------------------------------------------INI
2021-06-22 07:34:30-18964.Proceso Inicializado genera_cfdi.aspx. SesionId:18964 Folio Documento:MTY,1-1-2-5621-95329,2,SIAJ870307L97,FE
2021-06-22 07:34:30-18964.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 07:34:30-18964.Server:ACOSRV5 Base:DBSAC7
2021-06-22 07:34:30-18964.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 07:34:30-18964.Siguiente Folio.MTY-FE-1-1-2-5621-95329
2021-06-22 07:34:30-18964.Oficina:MTY,Serie:FE,Factura:200751
2021-06-22 07:34:30-18964.Modo Pruebas:False
2021-06-22 07:34:30-18964.cfdiReceptor.Rfc:SIAJ870307L97
2021-06-22 07:34:30-18964.Cliente:055335. Email:dr.jesus.silva@hotmail.com. Boleto: 011095329. Total: 370.00. Fecha:
2021-06-22 07:34:30-18964.Request.FE200751
2021-06-22 07:34:31-18964.Firmar folio.FE200751
2021-06-22 07:34:31-18964.Timbrar folio.FE200751
2021-06-22 07:34:31-18964.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 07:34:31-18964.cfdiReceptor.Rfc:SIAJ870307L97
2021-06-22 07:34:31-18964.cfdiComprobante.Fech:6/22/2021 7:34:09 AM
2021-06-22 07:34:31-18964.cfdiComprobante.Total:370.00
2021-06-22 07:34:33-18964.Folio Generado:FE200751
2021-06-22 07:34:33-18964.Timbre Fiscal:18EF3C08-6926-4E3C-AEAE-2C336DC66CE5
2021-06-22 07:34:36-18964.Inicio Envia Factura.FE200751
2021-06-22 07:34:40-18964.Fin Envia Factura.FE200751
2021-06-22 07:34:40-18964.Proceso finalizado. SesionId:18964 Folio Documento:MTY,1-1-2-5621-95329,2,SIAJ870307L97,FE
2021-06-22 07:34:40-18964.-----------------------------------------------------------FIN
2021-06-22 07:39:42-17858.-----------------------------------------------------------INI
2021-06-22 07:39:42-17858.Proceso Inicializado genera_cfdi.aspx. SesionId:17858 Folio Documento:MTY,1-1-2-5621-95330,2,SIAJ870307L97,FE
2021-06-22 07:39:42-17858.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 07:39:42-17858.Server:ACOSRV5 Base:DBSAC7
2021-06-22 07:39:42-17858.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 07:39:42-17858.Siguiente Folio.MTY-FE-1-1-2-5621-95330
2021-06-22 07:39:42-17858.Oficina:MTY,Serie:FE,Factura:200752
2021-06-22 07:39:42-17858.Modo Pruebas:False
2021-06-22 07:39:42-17858.cfdiReceptor.Rfc:SIAJ870307L97
2021-06-22 07:39:42-17858.Cliente:055335. Email:dr.jesus.silva@hotmail.com. Boleto: 011095330. Total: 370.00. Fecha:
2021-06-22 07:39:42-17858.Request.FE200752
2021-06-22 07:39:42-17858.Firmar folio.FE200752
2021-06-22 07:39:42-17858.Timbrar folio.FE200752
2021-06-22 07:39:42-17858.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 07:39:42-17858.cfdiReceptor.Rfc:SIAJ870307L97
2021-06-22 07:39:42-17858.cfdiComprobante.Fech:6/22/2021 7:39:30 AM
2021-06-22 07:39:42-17858.cfdiComprobante.Total:370.00
2021-06-22 07:39:43-17858.Folio Generado:FE200752
2021-06-22 07:39:43-17858.Timbre Fiscal:0F031D3C-BE1C-4F4D-89FB-C6F09D40AF2F
2021-06-22 07:39:45-17858.Inicio Envia Factura.FE200752
2021-06-22 07:39:47-17858.Fin Envia Factura.FE200752
2021-06-22 07:39:47-17858.Proceso finalizado. SesionId:17858 Folio Documento:MTY,1-1-2-5621-95330,2,SIAJ870307L97,FE
2021-06-22 07:39:47-17858.-----------------------------------------------------------FIN
2021-06-22 08:57:57-21786.-----------------------------------------------------------INI
2021-06-22 08:57:57-21786.Proceso Inicializado genera_cfdi.aspx. SesionId:21786 Folio Documento:MTY,1-2-0-0-517438,2,IEA0105079I9,FE
2021-06-22 08:57:57-21786.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 08:57:57-21786.Server:ACOSRV5 Base:DBSAC7
2021-06-22 08:57:57-21786.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 08:57:57-21786.Siguiente Folio.MTY-FE-1-2-0-0-517438
2021-06-22 08:57:57-21786.Oficina:MTY,Serie:FE,Factura:200753
2021-06-22 08:57:57-21786.Modo Pruebas:False
2021-06-22 08:57:57-21786.cfdiReceptor.Rfc:IEA0105079I9
2021-06-22 08:57:57-21786.Cliente:087002. Email:cmadera@iberdrola.com. Boleto: 340500421061610400073. Total: 600.00. Fecha:
2021-06-22 08:57:57-21786.Request.FE200753
2021-06-22 08:57:57-21786.Firmar folio.FE200753
2021-06-22 08:57:57-21786.Timbrar folio.FE200753
2021-06-22 08:57:57-21786.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 08:57:57-21786.cfdiReceptor.Rfc:IEA0105079I9
2021-06-22 08:57:57-21786.cfdiComprobante.Fech:6/22/2021 8:57:37 AM
2021-06-22 08:57:57-21786.cfdiComprobante.Total:600.00
2021-06-22 08:57:58-21786.Folio Generado:FE200753
2021-06-22 08:57:58-21786.Timbre Fiscal:908924F9-BBBB-42E6-B7B9-ED23088FFAD0
2021-06-22 08:58:02-21786.Inicio Envia Factura.FE200753
2021-06-22 08:58:04-21786.Fin Envia Factura.FE200753
2021-06-22 08:58:04-21786.Proceso finalizado. SesionId:21786 Folio Documento:MTY,1-2-0-0-517438,2,IEA0105079I9,FE
2021-06-22 08:58:04-21786.-----------------------------------------------------------FIN
2021-06-22 09:14:43-37078.-----------------------------------------------------------INI
2021-06-22 09:14:43-37078.Proceso Inicializado genera_cfdi.aspx. SesionId:37078 Folio Documento:MTY,1-2-0-0-514438,2,RED940114JX9,FE
2021-06-22 09:14:43-37078.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 09:14:43-37078.Server:ACOSRV5 Base:DBSAC7
2021-06-22 09:14:43-37078.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 09:14:43-37078.Siguiente Folio.MTY-FE-1-2-0-0-514438
2021-06-22 09:14:43-37078.Oficina:MTY,Serie:FE,Factura:200754
2021-06-22 09:14:43-37078.Modo Pruebas:False
2021-06-22 09:14:43-37078.cfdiReceptor.Rfc:RED940114JX9
2021-06-22 09:14:43-37078.Cliente:095368. Email:ammartinez@redpack.com.mx. Boleto: 340500321060121350242. Total: 500.00. Fecha:
2021-06-22 09:14:43-37078.Request.FE200754
2021-06-22 09:14:43-37078.Firmar folio.FE200754
2021-06-22 09:14:43-37078.Timbrar folio.FE200754
2021-06-22 09:14:43-37078.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 09:14:43-37078.cfdiReceptor.Rfc:RED940114JX9
2021-06-22 09:14:43-37078.cfdiComprobante.Fech:6/22/2021 9:13:21 AM
2021-06-22 09:14:43-37078.cfdiComprobante.Total:500.00
2021-06-22 09:14:44-37078.Folio Generado:FE200754
2021-06-22 09:14:44-37078.Timbre Fiscal:10A70D3F-8DD3-4F68-AD2B-D148A5CE2E69
2021-06-22 09:14:46-37078.Inicio Envia Factura.FE200754
2021-06-22 09:14:48-37078.Fin Envia Factura.FE200754
2021-06-22 09:14:48-37078.Proceso finalizado. SesionId:37078 Folio Documento:MTY,1-2-0-0-514438,2,RED940114JX9,FE
2021-06-22 09:14:48-37078.-----------------------------------------------------------FIN
2021-06-22 09:31:17-43853.-----------------------------------------------------------INI
2021-06-22 09:31:17-43853.Proceso Inicializado genera_cfdi.aspx. SesionId:43853 Folio Documento:MTY,1-2-0-0-517444,2,SPL801124RR8,FE
2021-06-22 09:31:17-43853.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 09:31:17-43853.Server:ACOSRV5 Base:DBSAC7
2021-06-22 09:31:17-43853.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 09:31:17-43853.Siguiente Folio.MTY-FE-1-2-0-0-517444
2021-06-22 09:31:17-43853.Oficina:MTY,Serie:FE,Factura:200755
2021-06-22 09:31:17-43853.Modo Pruebas:False
2021-06-22 09:31:17-43853.cfdiReceptor.Rfc:SPL801124RR8
2021-06-22 09:31:17-43853.Cliente:060661. Email:mario.alonso@serviacero.com. Boleto: 320500521061611180088. Total: 700.00. Fecha:
2021-06-22 09:31:17-43853.Request.FE200755
2021-06-22 09:31:17-43853.Firmar folio.FE200755
2021-06-22 09:31:17-43853.Timbrar folio.FE200755
2021-06-22 09:31:17-43853.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 09:31:17-43853.cfdiReceptor.Rfc:SPL801124RR8
2021-06-22 09:31:17-43853.cfdiComprobante.Fech:6/22/2021 9:30:44 AM
2021-06-22 09:31:17-43853.cfdiComprobante.Total:700.00
2021-06-22 09:31:18-57383.-----------------------------------------------------------INI
2021-06-22 09:31:18-57383.Proceso Inicializado genera_cfdi.aspx. SesionId:57383 Folio Documento:MTY,1-1-2-5646-95767,2,GGK160520ED7,FE
2021-06-22 09:31:18-57383.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 09:31:18-57383.Server:ACOSRV5 Base:DBSAC7
2021-06-22 09:31:18-57383.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 09:31:18-57383.Siguiente Folio.MTY-FE-1-1-2-5646-95767
2021-06-22 09:31:18-57383.Oficina:MTY,Serie:FE,Factura:200756
2021-06-22 09:31:18-57383.Modo Pruebas:False
2021-06-22 09:31:18-57383.cfdiReceptor.Rfc:GGK160520ED7
2021-06-22 09:31:18-57383.Cliente:091459. Email:jorozco@sundigital.com.mx. Boleto: 011095767. Total: 1700.00. Fecha:
2021-06-22 09:31:18-57383.Request.FE200756
2021-06-22 09:31:18-57383.Firmar folio.FE200756
2021-06-22 09:31:18-57383.Timbrar folio.FE200756
2021-06-22 09:31:18-57383.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 09:31:18-57383.cfdiReceptor.Rfc:GGK160520ED7
2021-06-22 09:31:18-57383.cfdiComprobante.Fech:6/22/2021 9:30:48 AM
2021-06-22 09:31:18-57383.cfdiComprobante.Total:1700.00
2021-06-22 09:31:18-43853.Folio Generado:FE200755
2021-06-22 09:31:18-43853.Timbre Fiscal:CCFD65A1-662B-400D-B803-2B6399AFDD6B
2021-06-22 09:31:19-57383.Folio Generado:FE200756
2021-06-22 09:31:19-57383.Timbre Fiscal:B6CEA31E-1E85-4E89-8C9E-A5283F5B452A
2021-06-22 09:31:20-43853.Inicio Envia Factura.FE200755
2021-06-22 09:31:20-57383.Inicio Envia Factura.FE200756
2021-06-22 09:31:22-43853.Fin Envia Factura.FE200755
2021-06-22 09:31:22-43853.Proceso finalizado. SesionId:43853 Folio Documento:MTY,1-2-0-0-517444,2,SPL801124RR8,FE
2021-06-22 09:31:22-43853.-----------------------------------------------------------FIN
2021-06-22 09:31:22-57383.Fin Envia Factura.FE200756
2021-06-22 09:31:22-57383.Proceso finalizado. SesionId:57383 Folio Documento:MTY,1-1-2-5646-95767,2,GGK160520ED7,FE
2021-06-22 09:31:22-57383.-----------------------------------------------------------FIN
2021-06-22 09:40:39-70581.-----------------------------------------------------------INI
2021-06-22 09:40:39-70581.Proceso Inicializado genera_cfdi.aspx. SesionId:70581 Folio Documento:MTY,1-2-0-0-515485,2,STO7411048T0,FE
2021-06-22 09:40:39-70581.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 09:40:39-70581.Server:ACOSRV5 Base:DBSAC7
2021-06-22 09:40:39-70581.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 09:40:39-70581.Siguiente Folio.MTY-FE-1-2-0-0-515485
2021-06-22 09:40:39-70581.Oficina:MTY,Serie:FE,Factura:200757
2021-06-22 09:40:39-70581.Modo Pruebas:False
2021-06-22 09:40:39-70581.cfdiReceptor.Rfc:STO7411048T0
2021-06-22 09:40:39-70581.Cliente:095369. Email:mbarinaga@stor.com.mx. Boleto: 260500521060808440054. Total: 700.00. Fecha:
2021-06-22 09:40:39-70581.Request.FE200757
2021-06-22 09:40:39-70581.Firmar folio.FE200757
2021-06-22 09:40:39-70581.Timbrar folio.FE200757
2021-06-22 09:40:39-70581.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 09:40:39-70581.cfdiReceptor.Rfc:STO7411048T0
2021-06-22 09:40:39-70581.cfdiComprobante.Fech:6/22/2021 9:40:11 AM
2021-06-22 09:40:39-70581.cfdiComprobante.Total:700.00
2021-06-22 09:40:41-70581.Folio Generado:FE200757
2021-06-22 09:40:41-70581.Timbre Fiscal:5DF00C80-16D8-4B14-9197-6E2AFD2F5BB4
2021-06-22 09:40:43-70581.Inicio Envia Factura.FE200757
2021-06-22 09:40:44-70581.Fin Envia Factura.FE200757
2021-06-22 09:40:44-70581.Proceso finalizado. SesionId:70581 Folio Documento:MTY,1-2-0-0-515485,2,STO7411048T0,FE
2021-06-22 09:40:44-70581.-----------------------------------------------------------FIN
2021-06-22 09:44:21-65251.-----------------------------------------------------------INI
2021-06-22 09:44:21-65251.Proceso Inicializado genera_cfdi.aspx. SesionId:65251 Folio Documento:MTY,1-2-0-0-518232,2,UAN691126MK2,FE
2021-06-22 09:44:21-65251.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 09:44:21-65251.Server:ACOSRV5 Base:DBSAC7
2021-06-22 09:44:21-65251.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 09:44:21-65251.Siguiente Folio.MTY-FE-1-2-0-0-518232
2021-06-22 09:44:21-65251.Oficina:MTY,Serie:FE,Factura:200758
2021-06-22 09:44:21-65251.Modo Pruebas:False
2021-06-22 09:44:21-65251.cfdiReceptor.Rfc:UAN691126MK2
2021-06-22 09:44:21-65251.Cliente:095370. Email:epsalazar@live.com. Boleto: 320500321062013430067. Total: 450.00. Fecha:
2021-06-22 09:44:21-65251.Request.FE200758
2021-06-22 09:44:21-65251.Firmar folio.FE200758
2021-06-22 09:44:21-65251.Timbrar folio.FE200758
2021-06-22 09:44:21-65251.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 09:44:21-65251.cfdiReceptor.Rfc:UAN691126MK2
2021-06-22 09:44:21-65251.cfdiComprobante.Fech:6/22/2021 9:43:20 AM
2021-06-22 09:44:21-65251.cfdiComprobante.Total:450.00
2021-06-22 09:44:23-65251.Folio Generado:FE200758
2021-06-22 09:44:23-65251.Timbre Fiscal:23A59120-EDD6-4141-99DB-5CB8EB2477E2
2021-06-22 09:44:25-65251.Inicio Envia Factura.FE200758
2021-06-22 09:44:27-65251.Fin Envia Factura.FE200758
2021-06-22 09:44:27-65251.Proceso finalizado. SesionId:65251 Folio Documento:MTY,1-2-0-0-518232,2,UAN691126MK2,FE
2021-06-22 09:44:27-65251.-----------------------------------------------------------FIN
2021-06-22 09:50:43-80280.-----------------------------------------------------------INI
2021-06-22 09:50:43-80280.Proceso Inicializado genera_cfdi.aspx. SesionId:80280 Folio Documento:MTY,1-2-0-0-517588,2,TDM991029SP2,FE
2021-06-22 09:50:43-80280.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 09:50:43-80280.Server:ACOSRV5 Base:DBSAC7
2021-06-22 09:50:43-80280.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 09:50:43-80280.Siguiente Folio.MTY-FE-1-2-0-0-517588
2021-06-22 09:50:43-80280.Oficina:MTY,Serie:FE,Factura:200759
2021-06-22 09:50:43-80280.Modo Pruebas:False
2021-06-22 09:50:43-80280.cfdiReceptor.Rfc:TDM991029SP2
2021-06-22 09:50:43-80280.Cliente:094372. Email:paabaunza@terza.com. Boleto: 240507321061808360032. Total: 900.00. Fecha:
2021-06-22 09:50:43-80280.Request.FE200759
2021-06-22 09:50:43-80280.Firmar folio.FE200759
2021-06-22 09:50:43-80280.Timbrar folio.FE200759
2021-06-22 09:50:43-80280.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 09:50:43-80280.cfdiReceptor.Rfc:TDM991029SP2
2021-06-22 09:50:43-80280.cfdiComprobante.Fech:6/22/2021 9:50:16 AM
2021-06-22 09:50:43-80280.cfdiComprobante.Total:900.00
2021-06-22 09:50:44-80280.Folio Generado:FE200759
2021-06-22 09:50:44-80280.Timbre Fiscal:FAD24102-20A3-4AFB-BA2A-12BC725170E0
2021-06-22 09:50:46-80280.Inicio Envia Factura.FE200759
2021-06-22 09:50:48-80280.Fin Envia Factura.FE200759
2021-06-22 09:50:48-80280.Proceso finalizado. SesionId:80280 Folio Documento:MTY,1-2-0-0-517588,2,TDM991029SP2,FE
2021-06-22 09:50:48-80280.-----------------------------------------------------------FIN
2021-06-22 09:51:48-98930.-----------------------------------------------------------INI
2021-06-22 09:51:48-98930.Proceso Inicializado genera_cfdi.aspx. SesionId:98930 Folio Documento:MTY,1-2-0-0-518299,2,SIT120916GW3,FE
2021-06-22 09:51:48-98930.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 09:51:48-98930.Server:ACOSRV5 Base:DBSAC7
2021-06-22 09:51:48-98930.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 09:51:48-98930.Oficina:MTY,Serie:FE,Factura:200739
2021-06-22 09:51:48-98930.Modo Pruebas:False
2021-06-22 09:51:48-98930.cfdiReceptor.Rfc:SIT120916GW3
2021-06-22 09:51:48-98930.Cliente:095365. Email:vtorres@grupoabx.com. Boleto: 020543921062109420060. Total: 350.00. Fecha:
2021-06-22 09:51:48-98930.Request.FE200739
2021-06-22 09:51:48-98930.Firmar folio.FE200739
2021-06-22 09:51:48-98930.Timbrar folio.FE200739
2021-06-22 09:51:48-98930.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 09:51:48-98930.cfdiReceptor.Rfc:SIT120916GW3
2021-06-22 09:51:48-98930.cfdiComprobante.Fech:6/22/2021 9:51:07 AM
2021-06-22 09:51:48-98930.cfdiComprobante.Total:350.00
2021-06-22 09:51:49-98930.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5839014
 RequestDateTime:6/22/2021 9:51:48 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:e09b47ee-08da-4c95-adec-51eefaa49258
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SIT120916GW3' no se encuentra en la lista lRFC con fecha '2021-06-22'}
2021-06-22 10:05:46-136326.-----------------------------------------------------------INI
2021-06-22 10:05:46-136326.Proceso Inicializado genera_cfdi.aspx. SesionId:136326 Folio Documento:MTY,1-2-0-0-516010,2,MED730308NF0,FE
2021-06-22 10:05:46-136326.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 10:05:46-136326.Server:ACOSRV5 Base:DBSAC7
2021-06-22 10:05:46-136326.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 10:05:46-136326.Siguiente Folio.MTY-FE-1-2-0-0-516010
2021-06-22 10:05:46-136326.Oficina:MTY,Serie:FE,Factura:200760
2021-06-22 10:05:46-136326.Modo Pruebas:False
2021-06-22 10:05:46-136326.cfdiReceptor.Rfc:MED730308NF0
2021-06-22 10:05:46-136326.Cliente:089989. Email:cruzrona@hotmail.com. Boleto: 320500321060913120105. Total: 550.00. Fecha:
2021-06-22 10:05:46-136326.Request.FE200760
2021-06-22 10:05:47-136326.Firmar folio.FE200760
2021-06-22 10:05:47-136326.Timbrar folio.FE200760
2021-06-22 10:05:47-136326.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 10:05:47-136326.cfdiReceptor.Rfc:MED730308NF0
2021-06-22 10:05:47-136326.cfdiComprobante.Fech:6/22/2021 10:05:21 AM
2021-06-22 10:05:47-136326.cfdiComprobante.Total:550.00
2021-06-22 10:05:48-136326.Folio Generado:FE200760
2021-06-22 10:05:48-136326.Timbre Fiscal:7BB6E7FB-4610-4986-929F-19CFC7BB6906
2021-06-22 10:05:50-136326.Inicio Envia Factura.FE200760
2021-06-22 10:05:52-136326.Fin Envia Factura.FE200760
2021-06-22 10:05:52-136326.Proceso finalizado. SesionId:136326 Folio Documento:MTY,1-2-0-0-516010,2,MED730308NF0,FE
2021-06-22 10:05:52-136326.-----------------------------------------------------------FIN
2021-06-22 10:06:10-136326.-----------------------------------------------------------INI
2021-06-22 10:06:10-136326.Proceso Inicializado genera_cfdi.aspx. SesionId:136326 Folio Documento:MTY,1-2-0-0-516010,2,MED730308NF0,FE
2021-06-22 10:06:10-136326.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 10:06:10-136326.Server:ACOSRV5 Base:DBSAC7
2021-06-22 10:06:10-136326.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 10:06:10-136326.Oficina:MTY,Serie:FE,Factura:200760
2021-06-22 10:06:10-136326.Modo Pruebas:False
2021-06-22 10:06:10-136326.cfdiReceptor.Rfc:MED730308NF0
2021-06-22 10:06:10-136326.Cliente:089989. Email:cruzrona@hotmail.com. Boleto: 320500321060913120105. Total: 550,00. Fecha:
2021-06-22 10:06:10-136326.Folio existente.FE200760
2021-06-22 10:11:32-144662.-----------------------------------------------------------INI
2021-06-22 10:11:32-144662.Proceso Inicializado genera_cfdi.aspx. SesionId:144662 Folio Documento:MTY,1-1-2-5627-95398,2,SHA0306232P9,FE
2021-06-22 10:11:32-144662.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 10:11:32-144662.Server:ACOSRV5 Base:DBSAC7
2021-06-22 10:11:32-144662.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 10:11:32-144662.Oficina:MTY,Serie:FE,Factura:200108
2021-06-22 10:11:32-144662.Modo Pruebas:False
2021-06-22 10:11:32-144662.cfdiReceptor.Rfc:SHA0306232P9
2021-06-22 10:11:32-144662.Cliente:064878. Email:Joel.Vazquez@xignux.com. Boleto: 011095398. Total: 380.00. Fecha:
2021-06-22 10:11:32-144662.Request.FE200108
2021-06-22 10:11:32-144662.Firmar folio.FE200108
2021-06-22 10:11:32-144662.Timbrar folio.FE200108
2021-06-22 10:11:32-144662.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 10:11:32-144662.cfdiReceptor.Rfc:SHA0306232P9
2021-06-22 10:11:32-144662.cfdiComprobante.Fech:6/22/2021 10:01:29 AM
2021-06-22 10:11:32-144662.cfdiComprobante.Total:380.00
2021-06-22 10:11:34-144662.Folio Generado:FE200108
2021-06-22 10:11:34-144662.Timbre Fiscal:44E93F38-2EA0-4FDB-B964-348FDB12B355
2021-06-22 10:11:35-144662.Inicio Envia Factura.FE200108
2021-06-22 10:11:38-144662.Fin Envia Factura.FE200108
2021-06-22 10:11:38-144662.Proceso finalizado. SesionId:144662 Folio Documento:MTY,1-1-2-5627-95398,2,SHA0306232P9,FE
2021-06-22 10:11:38-144662.-----------------------------------------------------------FIN
2021-06-22 10:13:35-155834.-----------------------------------------------------------INI
2021-06-22 10:13:35-155834.Proceso Inicializado genera_cfdi.aspx. SesionId:155834 Folio Documento:MTY,1-1-2-5627-95399,2,SHA0306232P9,FE
2021-06-22 10:13:35-155834.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 10:13:35-155834.Server:ACOSRV5 Base:DBSAC7
2021-06-22 10:13:35-155834.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 10:13:35-155834.Siguiente Folio.MTY-FE-1-1-2-5627-95399
2021-06-22 10:13:36-155834.Oficina:MTY,Serie:FE,Factura:200761
2021-06-22 10:13:36-155834.Modo Pruebas:False
2021-06-22 10:13:36-155834.cfdiReceptor.Rfc:SHA0306232P9
2021-06-22 10:13:36-155834.Cliente:064878. Email:Joel.Vazquez@xignux.com. Boleto: 011095399. Total: 380.00. Fecha:
2021-06-22 10:13:36-155834.Request.FE200761
2021-06-22 10:13:36-155834.Firmar folio.FE200761
2021-06-22 10:13:36-155834.Timbrar folio.FE200761
2021-06-22 10:13:36-155834.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 10:13:36-155834.cfdiReceptor.Rfc:SHA0306232P9
2021-06-22 10:13:36-155834.cfdiComprobante.Fech:6/22/2021 10:13:23 AM
2021-06-22 10:13:36-155834.cfdiComprobante.Total:380.00
2021-06-22 10:13:37-155834.Folio Generado:FE200761
2021-06-22 10:13:37-155834.Timbre Fiscal:39CAB368-2178-47C6-854C-B2C9C38CF390
2021-06-22 10:13:39-155834.Inicio Envia Factura.FE200761
2021-06-22 10:13:41-155834.Fin Envia Factura.FE200761
2021-06-22 10:13:41-155834.Proceso finalizado. SesionId:155834 Folio Documento:MTY,1-1-2-5627-95399,2,SHA0306232P9,FE
2021-06-22 10:13:41-155834.-----------------------------------------------------------FIN
2021-06-22 10:19:13-118643.-----------------------------------------------------------INI
2021-06-22 10:19:13-118643.Proceso Inicializado genera_cfdi.aspx. SesionId:118643 Folio Documento:MTY,1-1-2-5612-95171,2,CNC140829256,FE
2021-06-22 10:19:13-118643.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 10:19:13-118643.Server:ACOSRV5 Base:DBSAC7
2021-06-22 10:19:13-118643.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 10:19:13-118643.Siguiente Folio.MTY-FE-1-1-2-5612-95171
2021-06-22 10:19:13-118643.Oficina:MTY,Serie:FE,Factura:200762
2021-06-22 10:19:13-118643.Modo Pruebas:False
2021-06-22 10:19:13-118643.cfdiReceptor.Rfc:CNC140829256
2021-06-22 10:19:13-118643.Cliente:095372. Email:gvaldez@cenagas.gob.mx. Boleto: 011095171. Total: 450.00. Fecha:
2021-06-22 10:19:13-118643.Request.FE200762
2021-06-22 10:19:13-118643.Firmar folio.FE200762
2021-06-22 10:19:13-118643.Timbrar folio.FE200762
2021-06-22 10:19:13-118643.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 10:19:13-118643.cfdiReceptor.Rfc:CNC140829256
2021-06-22 10:19:13-118643.cfdiComprobante.Fech:6/22/2021 10:08:20 AM
2021-06-22 10:19:13-118643.cfdiComprobante.Total:450.00
2021-06-22 10:19:15-118643.Folio Generado:FE200762
2021-06-22 10:19:15-118643.Timbre Fiscal:CDC31FA3-AA05-4A3C-97F1-73F6CFEA0F50
2021-06-22 10:19:17-118643.Inicio Envia Factura.FE200762
2021-06-22 10:19:19-118643.Fin Envia Factura.FE200762
2021-06-22 10:19:19-118643.Proceso finalizado. SesionId:118643 Folio Documento:MTY,1-1-2-5612-95171,2,CNC140829256,FE
2021-06-22 10:19:19-118643.-----------------------------------------------------------FIN
2021-06-22 10:19:33-163936.-----------------------------------------------------------INI
2021-06-22 10:19:33-163936.Proceso Inicializado genera_cfdi.aspx. SesionId:163936 Folio Documento:MTY,1-1-2-5627-95401,2,ISS071114S10,FE
2021-06-22 10:19:33-163936.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 10:19:33-163936.Server:ACOSRV5 Base:DBSAC7
2021-06-22 10:19:33-163936.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 10:19:33-163936.Siguiente Folio.MTY-FE-1-1-2-5627-95401
2021-06-22 10:19:33-163936.Oficina:MTY,Serie:FE,Factura:200763
2021-06-22 10:19:33-163936.Modo Pruebas:False
2021-06-22 10:19:33-163936.cfdiReceptor.Rfc:ISS071114S10
2021-06-22 10:19:33-163936.Cliente:088380. Email:mherrera@saca.com.mx. Boleto: 011095401. Total: 550.00. Fecha:
2021-06-22 10:19:33-163936.Request.FE200763
2021-06-22 10:19:33-163936.Firmar folio.FE200763
2021-06-22 10:19:33-163936.Timbrar folio.FE200763
2021-06-22 10:19:33-163936.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 10:19:33-163936.cfdiReceptor.Rfc:ISS071114S10
2021-06-22 10:19:33-163936.cfdiComprobante.Fech:6/22/2021 10:19:24 AM
2021-06-22 10:19:33-163936.cfdiComprobante.Total:550.00
2021-06-22 10:19:33-163936.Folio Generado:FE200763
2021-06-22 10:19:33-163936.Timbre Fiscal:4A7E4A72-D76A-40EA-8353-D56FCB8812B8
2021-06-22 10:19:35-163936.Inicio Envia Factura.FE200763
2021-06-22 10:19:37-163936.Fin Envia Factura.FE200763
2021-06-22 10:19:37-163936.Proceso finalizado. SesionId:163936 Folio Documento:MTY,1-1-2-5627-95401,2,ISS071114S10,FE
2021-06-22 10:19:37-163936.-----------------------------------------------------------FIN
2021-06-22 10:21:01-168726.-----------------------------------------------------------INI
2021-06-22 10:21:01-168726.Proceso Inicializado genera_cfdi.aspx. SesionId:168726 Folio Documento:MTY,1-1-2-5627-95400,2,ISS071114S10,FE
2021-06-22 10:21:01-168726.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 10:21:01-168726.Server:ACOSRV5 Base:DBSAC7
2021-06-22 10:21:01-168726.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 10:21:01-168726.Siguiente Folio.MTY-FE-1-1-2-5627-95400
2021-06-22 10:21:01-168726.Oficina:MTY,Serie:FE,Factura:200764
2021-06-22 10:21:01-168726.Modo Pruebas:False
2021-06-22 10:21:01-168726.cfdiReceptor.Rfc:ISS071114S10
2021-06-22 10:21:01-168726.Cliente:088380. Email:mherrera@saca.com.mx. Boleto: 011095400. Total: 550.00. Fecha:
2021-06-22 10:21:01-168726.Request.FE200764
2021-06-22 10:21:01-168726.Firmar folio.FE200764
2021-06-22 10:21:01-168726.Timbrar folio.FE200764
2021-06-22 10:21:01-168726.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 10:21:01-168726.cfdiReceptor.Rfc:ISS071114S10
2021-06-22 10:21:01-168726.cfdiComprobante.Fech:6/22/2021 10:20:49 AM
2021-06-22 10:21:01-168726.cfdiComprobante.Total:550.00
2021-06-22 10:21:02-168726.Folio Generado:FE200764
2021-06-22 10:21:02-168726.Timbre Fiscal:1C9CE305-93A9-48F0-8053-877F837B78F9
2021-06-22 10:21:04-168726.Inicio Envia Factura.FE200764
2021-06-22 10:21:05-168726.Fin Envia Factura.FE200764
2021-06-22 10:21:05-168726.Proceso finalizado. SesionId:168726 Folio Documento:MTY,1-1-2-5627-95400,2,ISS071114S10,FE
2021-06-22 10:21:05-168726.-----------------------------------------------------------FIN
2021-06-22 10:23:56-161030.-----------------------------------------------------------INI
2021-06-22 10:23:56-161030.Proceso Inicializado genera_cfdi.aspx. SesionId:161030 Folio Documento:MTY,1-1-2-5648-95794,2,EPO130115CH1,FE
2021-06-22 10:23:56-161030.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 10:23:56-161030.Server:ACOSRV5 Base:DBSAC7
2021-06-22 10:23:56-161030.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 10:23:56-161030.Siguiente Folio.MTY-FE-1-1-2-5648-95794
2021-06-22 10:23:56-161030.Oficina:MTY,Serie:FE,Factura:200765
2021-06-22 10:23:56-161030.Modo Pruebas:False
2021-06-22 10:23:56-161030.cfdiReceptor.Rfc:EPO130115CH1
2021-06-22 10:23:56-161030.Cliente:093400. Email:heri.villegasr@gmail.com. Boleto: 011095794. Total: 350.00. Fecha:
2021-06-22 10:23:56-161030.Request.FE200765
2021-06-22 10:23:56-161030.Firmar folio.FE200765
2021-06-22 10:23:57-161030.Timbrar folio.FE200765
2021-06-22 10:23:57-161030.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 10:23:57-161030.cfdiReceptor.Rfc:EPO130115CH1
2021-06-22 10:23:57-161030.cfdiComprobante.Fech:6/22/2021 10:23:29 AM
2021-06-22 10:23:57-161030.cfdiComprobante.Total:350.00
2021-06-22 10:23:59-161030.Folio Generado:FE200765
2021-06-22 10:23:59-161030.Timbre Fiscal:3D7ECD40-A754-43AD-BF5E-4D58C89D5ED3
2021-06-22 10:24:00-161030.Inicio Envia Factura.FE200765
2021-06-22 10:24:02-161030.Fin Envia Factura.FE200765
2021-06-22 10:24:02-161030.Proceso finalizado. SesionId:161030 Folio Documento:MTY,1-1-2-5648-95794,2,EPO130115CH1,FE
2021-06-22 10:24:02-161030.-----------------------------------------------------------FIN
2021-06-22 10:27:10-171810.-----------------------------------------------------------INI
2021-06-22 10:27:10-171810.Proceso Inicializado genera_cfdi.aspx. SesionId:171810 Folio Documento:MTY,1-2-0-0-518389,2,EPO130115CH1,FE
2021-06-22 10:27:10-171810.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 10:27:10-171810.Server:ACOSRV5 Base:DBSAC7
2021-06-22 10:27:10-171810.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 10:27:10-171810.Siguiente Folio.MTY-FE-1-2-0-0-518389
2021-06-22 10:27:10-171810.Oficina:MTY,Serie:FE,Factura:200766
2021-06-22 10:27:10-171810.Modo Pruebas:False
2021-06-22 10:27:10-171810.cfdiReceptor.Rfc:EPO130115CH1
2021-06-22 10:27:10-171810.Cliente:093400. Email:heri.villegasr@gmail.com. Boleto: 200500121062122300240. Total: 350.00. Fecha:
2021-06-22 10:27:10-171810.Request.FE200766
2021-06-22 10:27:10-171810.Firmar folio.FE200766
2021-06-22 10:27:10-171810.Timbrar folio.FE200766
2021-06-22 10:27:10-171810.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 10:27:10-171810.cfdiReceptor.Rfc:EPO130115CH1
2021-06-22 10:27:10-171810.cfdiComprobante.Fech:6/22/2021 10:26:41 AM
2021-06-22 10:27:10-171810.cfdiComprobante.Total:350.00
2021-06-22 10:27:12-171810.Folio Generado:FE200766
2021-06-22 10:27:12-171810.Timbre Fiscal:6B742A41-67D3-4F81-9E3A-C68CE648775B
2021-06-22 10:27:14-171810.Inicio Envia Factura.FE200766
2021-06-22 10:27:16-171810.Fin Envia Factura.FE200766
2021-06-22 10:27:16-171810.Proceso finalizado. SesionId:171810 Folio Documento:MTY,1-2-0-0-518389,2,EPO130115CH1,FE
2021-06-22 10:27:16-171810.-----------------------------------------------------------FIN
2021-06-22 10:42:51-192398.-----------------------------------------------------------INI
2021-06-22 10:42:51-192398.Proceso Inicializado genera_cfdi.aspx. SesionId:192398 Folio Documento:MTY,1-2-0-0-516022,2,RMA910702IW1,FE
2021-06-22 10:42:51-192398.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 10:42:51-192398.Server:ACOSRV5 Base:DBSAC7
2021-06-22 10:42:51-192398.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 10:42:51-192398.Siguiente Folio.MTY-FE-1-2-0-0-516022
2021-06-22 10:42:51-192398.Oficina:MTY,Serie:FE,Factura:200767
2021-06-22 10:42:51-192398.Modo Pruebas:False
2021-06-22 10:42:51-192398.cfdiReceptor.Rfc:RMA910702IW1
2021-06-22 10:42:51-192398.Cliente:095374. Email:adrian.lapizco@komatsu.mx. Boleto: 320500121060916380146. Total: 400.00. Fecha:
2021-06-22 10:42:51-192398.Request.FE200767
2021-06-22 10:42:51-192398.Firmar folio.FE200767
2021-06-22 10:42:51-192398.Timbrar folio.FE200767
2021-06-22 10:42:51-192398.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 10:42:51-192398.cfdiReceptor.Rfc:RMA910702IW1
2021-06-22 10:42:51-192398.cfdiComprobante.Fech:6/22/2021 10:42:06 AM
2021-06-22 10:42:51-192398.cfdiComprobante.Total:400.00
2021-06-22 10:42:52-192398.Folio Generado:FE200767
2021-06-22 10:42:52-192398.Timbre Fiscal:8DE4B014-0FE2-4B1C-857B-C20F6AADD3B2
2021-06-22 10:42:54-192398.Inicio Envia Factura.FE200767
2021-06-22 10:42:56-192398.Fin Envia Factura.FE200767
2021-06-22 10:42:56-192398.Proceso finalizado. SesionId:192398 Folio Documento:MTY,1-2-0-0-516022,2,RMA910702IW1,FE
2021-06-22 10:42:56-192398.-----------------------------------------------------------FIN
2021-06-22 10:44:59-188101.-----------------------------------------------------------INI
2021-06-22 10:44:59-188101.Proceso Inicializado genera_cfdi.aspx. SesionId:188101 Folio Documento:MTY,1-2-0-0-517717,2,ATL900522KR6,FE
2021-06-22 10:44:59-188101.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 10:44:59-188101.Server:ACOSRV5 Base:DBSAC7
2021-06-22 10:44:59-188101.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 10:45:00-188101.Siguiente Folio.MTY-FE-1-2-0-0-517717
2021-06-22 10:45:00-188101.Oficina:MTY,Serie:FE,Factura:200768
2021-06-22 10:45:00-188101.Modo Pruebas:False
2021-06-22 10:45:00-188101.cfdiReceptor.Rfc:ATL900522KR6
2021-06-22 10:45:00-188101.Cliente:095373. Email:luis.garciaochoa@atlatec.com. Boleto: 020560921061816580139. Total: 1100.00. Fecha:
2021-06-22 10:45:00-188101.Request.FE200768
2021-06-22 10:45:00-188101.Firmar folio.FE200768
2021-06-22 10:45:00-188101.Timbrar folio.FE200768
2021-06-22 10:45:00-188101.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 10:45:00-188101.cfdiReceptor.Rfc:ATL900522KR6
2021-06-22 10:45:00-188101.cfdiComprobante.Fech:6/22/2021 10:41:24 AM
2021-06-22 10:45:00-188101.cfdiComprobante.Total:1100.00
2021-06-22 10:45:01-188101.Folio Generado:FE200768
2021-06-22 10:45:01-188101.Timbre Fiscal:C6E93C12-BCC6-4DAB-B44E-2598A842DB50
2021-06-22 10:45:03-188101.Inicio Envia Factura.FE200768
2021-06-22 10:45:05-188101.Fin Envia Factura.FE200768
2021-06-22 10:45:05-188101.Proceso finalizado. SesionId:188101 Folio Documento:MTY,1-2-0-0-517717,2,ATL900522KR6,FE
2021-06-22 10:45:05-188101.-----------------------------------------------------------FIN
2021-06-22 10:53:13-204365.-----------------------------------------------------------INI
2021-06-22 10:53:13-204365.Proceso Inicializado genera_cfdi.aspx. SesionId:204365 Folio Documento:MTY,1-2-0-0-518299,2,SIT120716GW3,FE
2021-06-22 10:53:13-204365.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 10:53:13-204365.Server:ACOSRV5 Base:DBSAC7
2021-06-22 10:53:13-204365.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 10:53:13-204365.Oficina:MTY,Serie:FE,Factura:200739
2021-06-22 10:53:13-204365.Modo Pruebas:False
2021-06-22 10:53:13-204365.cfdiReceptor.Rfc:SIT120716GW3
2021-06-22 10:53:13-204365.Cliente:095365. Email:vtorres@grupoabx.com. Boleto: 020543921062109420060. Total: 350.00. Fecha:
2021-06-22 10:53:13-204365.Request.FE200739
2021-06-22 10:53:13-204365.Firmar folio.FE200739
2021-06-22 10:53:13-204365.Timbrar folio.FE200739
2021-06-22 10:53:13-204365.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 10:53:13-204365.cfdiReceptor.Rfc:SIT120716GW3
2021-06-22 10:53:13-204365.cfdiComprobante.Fech:6/22/2021 9:51:07 AM
2021-06-22 10:53:13-204365.cfdiComprobante.Total:350.00
2021-06-22 10:53:14-204365.Folio Generado:FE200739
2021-06-22 10:53:14-204365.Timbre Fiscal:7981D372-BAB8-4910-8CB0-BF57A9051C4F
2021-06-22 10:53:15-204365.Inicio Envia Factura.FE200739
2021-06-22 10:53:17-204365.Fin Envia Factura.FE200739
2021-06-22 10:53:17-204365.Proceso finalizado. SesionId:204365 Folio Documento:MTY,1-2-0-0-518299,2,SIT120716GW3,FE
2021-06-22 10:53:17-204365.-----------------------------------------------------------FIN
2021-06-22 10:56:33-213365.-----------------------------------------------------------INI
2021-06-22 10:56:33-213365.Proceso Inicializado genera_cfdi.aspx. SesionId:213365 Folio Documento:MTY,1-1-2-5651-95877,2,LOG161014RH4,FE
2021-06-22 10:56:33-213365.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 10:56:33-213365.Server:ACOSRV5 Base:DBSAC7
2021-06-22 10:56:33-213365.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 10:56:33-213365.Siguiente Folio.MTY-FE-1-1-2-5651-95877
2021-06-22 10:56:33-213365.Oficina:MTY,Serie:FE,Factura:200769
2021-06-22 10:56:33-213365.Modo Pruebas:False
2021-06-22 10:56:33-213365.cfdiReceptor.Rfc:LOG161014RH4
2021-06-22 10:56:33-213365.Cliente:095375. Email:yitzhak.heca@gmail.com. Boleto: 011095877. Total: 400.00. Fecha:
2021-06-22 10:56:33-213365.Request.FE200769
2021-06-22 10:56:33-213365.Firmar folio.FE200769
2021-06-22 10:56:33-213365.Timbrar folio.FE200769
2021-06-22 10:56:33-213365.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 10:56:33-213365.cfdiReceptor.Rfc:LOG161014RH4
2021-06-22 10:56:33-213365.cfdiComprobante.Fech:6/22/2021 10:56:24 AM
2021-06-22 10:56:33-213365.cfdiComprobante.Total:400.00
2021-06-22 10:56:35-213365.Folio Generado:FE200769
2021-06-22 10:56:35-213365.Timbre Fiscal:481D5340-288E-450A-B5DB-155D91E7CB99
2021-06-22 10:56:36-213365.Inicio Envia Factura.FE200769
2021-06-22 10:56:38-213365.Fin Envia Factura.FE200769
2021-06-22 10:56:38-213365.Proceso finalizado. SesionId:213365 Folio Documento:MTY,1-1-2-5651-95877,2,LOG161014RH4,FE
2021-06-22 10:56:38-213365.-----------------------------------------------------------FIN
2021-06-22 10:57:19-220241.-----------------------------------------------------------INI
2021-06-22 10:57:19-220241.Proceso Inicializado genera_cfdi.aspx. SesionId:220241 Folio Documento:MTY,1-1-2-5630-95490,2,EHM070626MH5,FE
2021-06-22 10:57:19-220241.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 10:57:19-220241.Server:ACOSRV5 Base:DBSAC7
2021-06-22 10:57:19-220241.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 10:57:19-220241.Siguiente Folio.MTY-FE-1-1-2-5630-95490
2021-06-22 10:57:19-220241.Oficina:MTY,Serie:FE,Factura:200770
2021-06-22 10:57:19-220241.Modo Pruebas:False
2021-06-22 10:57:19-220241.cfdiReceptor.Rfc:EHM070626MH5
2021-06-22 10:57:19-220241.Cliente:093174. Email:gortiz@esgari.com.mx. Boleto: 011095490. Total: 550.00. Fecha:
2021-06-22 10:57:19-220241.Request.FE200770
2021-06-22 10:57:19-220241.Firmar folio.FE200770
2021-06-22 10:57:19-220241.Timbrar folio.FE200770
2021-06-22 10:57:19-220241.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 10:57:19-220241.cfdiReceptor.Rfc:EHM070626MH5
2021-06-22 10:57:19-220241.cfdiComprobante.Fech:6/22/2021 10:57:11 AM
2021-06-22 10:57:19-220241.cfdiComprobante.Total:550.00
2021-06-22 10:57:20-220241.Folio Generado:FE200770
2021-06-22 10:57:20-220241.Timbre Fiscal:74F36189-2A13-4A2B-A819-2805E030F6BB
2021-06-22 10:57:21-220241.Inicio Envia Factura.FE200770
2021-06-22 10:57:23-220241.Fin Envia Factura.FE200770
2021-06-22 10:57:23-220241.Proceso finalizado. SesionId:220241 Folio Documento:MTY,1-1-2-5630-95490,2,EHM070626MH5,FE
2021-06-22 10:57:23-220241.-----------------------------------------------------------FIN
2021-06-22 11:00:17-239467.-----------------------------------------------------------INI
2021-06-22 11:00:17-239467.Proceso Inicializado genera_cfdi.aspx. SesionId:239467 Folio Documento:MTY,1-1-2-5596-94861,2,AST961231B69,FE
2021-06-22 11:00:17-239467.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 11:00:17-239467.Server:ACOSRV5 Base:DBSAC7
2021-06-22 11:00:17-239467.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 11:00:17-239467.Siguiente Folio.MTY-FE-1-1-2-5596-94861
2021-06-22 11:00:17-239467.Oficina:MTY,Serie:FE,Factura:200771
2021-06-22 11:00:17-239467.Modo Pruebas:False
2021-06-22 11:00:17-239467.cfdiReceptor.Rfc:AST961231B69
2021-06-22 11:00:17-239467.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011094861. Total: 310.00. Fecha:
2021-06-22 11:00:17-239467.Request.FE200771
2021-06-22 11:00:17-239467.Firmar folio.FE200771
2021-06-22 11:00:17-239467.Timbrar folio.FE200771
2021-06-22 11:00:17-239467.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 11:00:17-239467.cfdiReceptor.Rfc:AST961231B69
2021-06-22 11:00:17-239467.cfdiComprobante.Fech:6/22/2021 11:00:08 AM
2021-06-22 11:00:17-239467.cfdiComprobante.Total:310.00
2021-06-22 11:00:18-239467.Folio Generado:FE200771
2021-06-22 11:00:18-239467.Timbre Fiscal:DED6EDE9-6451-4097-A117-F5A7008B7B8D
2021-06-22 11:00:20-239467.Inicio Envia Factura.FE200771
2021-06-22 11:00:23-239467.Fin Envia Factura.FE200771
2021-06-22 11:00:23-239467.Proceso finalizado. SesionId:239467 Folio Documento:MTY,1-1-2-5596-94861,2,AST961231B69,FE
2021-06-22 11:00:23-239467.-----------------------------------------------------------FIN
2021-06-22 11:02:22-243680.-----------------------------------------------------------INI
2021-06-22 11:02:22-243680.Proceso Inicializado genera_cfdi.aspx. SesionId:243680 Folio Documento:MTY,1-1-2-5596-94862,2,AST961231B69,FE
2021-06-22 11:02:22-243680.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 11:02:22-243680.Server:ACOSRV5 Base:DBSAC7
2021-06-22 11:02:22-243680.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 11:02:22-243680.Siguiente Folio.MTY-FE-1-1-2-5596-94862
2021-06-22 11:02:22-243680.Oficina:MTY,Serie:FE,Factura:200772
2021-06-22 11:02:22-243680.Modo Pruebas:False
2021-06-22 11:02:22-243680.cfdiReceptor.Rfc:AST961231B69
2021-06-22 11:02:22-243680.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011094862. Total: 310.00. Fecha:
2021-06-22 11:02:22-243680.Request.FE200772
2021-06-22 11:02:22-243680.Firmar folio.FE200772
2021-06-22 11:02:22-243680.Timbrar folio.FE200772
2021-06-22 11:02:22-243680.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 11:02:22-243680.cfdiReceptor.Rfc:AST961231B69
2021-06-22 11:02:22-243680.cfdiComprobante.Fech:6/22/2021 11:02:16 AM
2021-06-22 11:02:22-243680.cfdiComprobante.Total:310.00
2021-06-22 11:02:23-243680.Folio Generado:FE200772
2021-06-22 11:02:23-243680.Timbre Fiscal:C65325B3-AECC-4327-A22E-8C309B32291A
2021-06-22 11:02:25-243680.Inicio Envia Factura.FE200772
2021-06-22 11:02:26-243680.Fin Envia Factura.FE200772
2021-06-22 11:02:26-243680.Proceso finalizado. SesionId:243680 Folio Documento:MTY,1-1-2-5596-94862,2,AST961231B69,FE
2021-06-22 11:02:26-243680.-----------------------------------------------------------FIN
2021-06-22 11:03:07-256503.-----------------------------------------------------------INI
2021-06-22 11:03:07-256503.Proceso Inicializado genera_cfdi.aspx. SesionId:256503 Folio Documento:MTY,1-2-0-0-517228,2,REA880930PL1,FE
2021-06-22 11:03:07-256503.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 11:03:07-256503.Server:ACOSRV5 Base:DBSAC7
2021-06-22 11:03:07-256503.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 11:03:07-256503.Siguiente Folio.MTY-FE-1-2-0-0-517228
2021-06-22 11:03:07-256503.Oficina:MTY,Serie:FE,Factura:200773
2021-06-22 11:03:07-256503.Modo Pruebas:False
2021-06-22 11:03:07-256503.cfdiReceptor.Rfc:REA880930PL1
2021-06-22 11:03:07-256503.Cliente:091668. Email:locano@reaclima.com. Boleto: 340507321061518050146. Total: 900.00. Fecha:
2021-06-22 11:03:07-256503.Request.FE200773
2021-06-22 11:03:07-256503.Firmar folio.FE200773
2021-06-22 11:03:08-256503.Timbrar folio.FE200773
2021-06-22 11:03:08-256503.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 11:03:08-256503.cfdiReceptor.Rfc:REA880930PL1
2021-06-22 11:03:08-256503.cfdiComprobante.Fech:6/22/2021 11:02:52 AM
2021-06-22 11:03:08-256503.cfdiComprobante.Total:900.00
2021-06-22 11:03:08-256503.Folio Generado:FE200773
2021-06-22 11:03:08-256503.Timbre Fiscal:D29E0FA0-7669-4C91-A27D-CC9CB3E9CFF0
2021-06-22 11:03:10-256503.Inicio Envia Factura.FE200773
2021-06-22 11:03:12-256503.Fin Envia Factura.FE200773
2021-06-22 11:03:12-256503.Proceso finalizado. SesionId:256503 Folio Documento:MTY,1-2-0-0-517228,2,REA880930PL1,FE
2021-06-22 11:03:12-256503.-----------------------------------------------------------FIN
2021-06-22 11:07:43-263278.-----------------------------------------------------------INI
2021-06-22 11:07:43-263278.Proceso Inicializado genera_cfdi.aspx. SesionId:263278 Folio Documento:MTY,1-2-0-0-518200,2,SES050304CT9,FE
2021-06-22 11:07:43-263278.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 11:07:43-263278.Server:ACOSRV5 Base:DBSAC7
2021-06-22 11:07:43-263278.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 11:07:43-263278.Siguiente Folio.MTY-FE-1-2-0-0-518200
2021-06-22 11:07:43-263278.Oficina:MTY,Serie:FE,Factura:200774
2021-06-22 11:07:43-263278.Modo Pruebas:False
2021-06-22 11:07:43-263278.cfdiReceptor.Rfc:SES050304CT9
2021-06-22 11:07:43-263278.Cliente:089237. Email:clopez@sesi.com.mx. Boleto: 310500421061910500080. Total: 600.00. Fecha:
2021-06-22 11:07:43-263278.Request.FE200774
2021-06-22 11:07:43-263278.Firmar folio.FE200774
2021-06-22 11:07:43-263278.Timbrar folio.FE200774
2021-06-22 11:07:43-263278.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 11:07:43-263278.cfdiReceptor.Rfc:SES050304CT9
2021-06-22 11:07:43-263278.cfdiComprobante.Fech:6/22/2021 11:05:21 AM
2021-06-22 11:07:43-263278.cfdiComprobante.Total:600.00
2021-06-22 11:07:44-263278.Folio Generado:FE200774
2021-06-22 11:07:44-263278.Timbre Fiscal:14722483-CAE0-44F1-9B18-98FCBE1E39E0
2021-06-22 11:07:46-263278.Inicio Envia Factura.FE200774
2021-06-22 11:07:48-263278.Fin Envia Factura.FE200774
2021-06-22 11:07:48-263278.Proceso finalizado. SesionId:263278 Folio Documento:MTY,1-2-0-0-518200,2,SES050304CT9,FE
2021-06-22 11:07:48-263278.-----------------------------------------------------------FIN
2021-06-22 11:19:32-271369.-----------------------------------------------------------INI
2021-06-22 11:19:32-271369.Proceso Inicializado genera_cfdi.aspx. SesionId:271369 Folio Documento:MTY,1-1-2-5648-95817,2,EEM020320VB3,FE
2021-06-22 11:19:32-271369.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 11:19:32-271369.Server:ACOSRV5 Base:DBSAC7
2021-06-22 11:19:32-271369.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 11:19:32-271369.Siguiente Folio.MTY-FE-1-1-2-5648-95817
2021-06-22 11:19:32-271369.Oficina:MTY,Serie:FE,Factura:200775
2021-06-22 11:19:32-271369.Modo Pruebas:False
2021-06-22 11:19:32-271369.cfdiReceptor.Rfc:EEM020320VB3
2021-06-22 11:19:32-271369.Cliente:094964. Email:evillanueva@grupoav.com. Boleto: 011095817. Total: 370.00. Fecha:
2021-06-22 11:19:32-271369.Request.FE200775
2021-06-22 11:19:32-271369.Firmar folio.FE200775
2021-06-22 11:19:32-271369.Timbrar folio.FE200775
2021-06-22 11:19:32-271369.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 11:19:32-271369.cfdiReceptor.Rfc:EEM020320VB3
2021-06-22 11:19:32-271369.cfdiComprobante.Fech:6/22/2021 11:19:25 AM
2021-06-22 11:19:32-271369.cfdiComprobante.Total:370.00
2021-06-22 11:19:33-271369.Folio Generado:FE200775
2021-06-22 11:19:33-271369.Timbre Fiscal:94EFF595-93DF-4F1F-B5DF-A6BEAC4A386F
2021-06-22 11:19:34-271369.Inicio Envia Factura.FE200775
2021-06-22 11:19:36-271369.Fin Envia Factura.FE200775
2021-06-22 11:19:36-271369.Proceso finalizado. SesionId:271369 Folio Documento:MTY,1-1-2-5648-95817,2,EEM020320VB3,FE
2021-06-22 11:19:36-271369.-----------------------------------------------------------FIN
2021-06-22 11:22:02-276612.-----------------------------------------------------------INI
2021-06-22 11:22:02-276612.Proceso Inicializado genera_cfdi.aspx. SesionId:276612 Folio Documento:MTY,1-1-2-5648-95818,2,EEM020320VB3,FE
2021-06-22 11:22:02-276612.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 11:22:02-276612.Server:ACOSRV5 Base:DBSAC7
2021-06-22 11:22:02-276612.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 11:22:02-276612.Siguiente Folio.MTY-FE-1-1-2-5648-95818
2021-06-22 11:22:02-276612.Oficina:MTY,Serie:FE,Factura:200776
2021-06-22 11:22:02-276612.Modo Pruebas:False
2021-06-22 11:22:02-276612.cfdiReceptor.Rfc:EEM020320VB3
2021-06-22 11:22:02-276612.Cliente:094964. Email:evillanueva@grupoav.com. Boleto: 011095818. Total: 370.00. Fecha:
2021-06-22 11:22:02-276612.Request.FE200776
2021-06-22 11:22:02-276612.Firmar folio.FE200776
2021-06-22 11:22:02-276612.Timbrar folio.FE200776
2021-06-22 11:22:02-276612.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 11:22:02-276612.cfdiReceptor.Rfc:EEM020320VB3
2021-06-22 11:22:02-276612.cfdiComprobante.Fech:6/22/2021 11:21:58 AM
2021-06-22 11:22:02-276612.cfdiComprobante.Total:370.00
2021-06-22 11:22:03-276612.Folio Generado:FE200776
2021-06-22 11:22:03-276612.Timbre Fiscal:7AEA9A1E-CE06-4EB0-B3BE-81F3999A2782
2021-06-22 11:22:05-276612.Inicio Envia Factura.FE200776
2021-06-22 11:22:06-276612.Fin Envia Factura.FE200776
2021-06-22 11:22:06-276612.Proceso finalizado. SesionId:276612 Folio Documento:MTY,1-1-2-5648-95818,2,EEM020320VB3,FE
2021-06-22 11:22:06-276612.-----------------------------------------------------------FIN
2021-06-22 11:26:08-290155.-----------------------------------------------------------INI
2021-06-22 11:26:08-290155.Proceso Inicializado genera_cfdi.aspx. SesionId:290155 Folio Documento:MTY,1-1-2-5630-95498,2,MUL910530IXA,FE
2021-06-22 11:26:08-290155.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 11:26:08-290155.Server:ACOSRV5 Base:DBSAC7
2021-06-22 11:26:08-290155.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 11:26:08-290155.Siguiente Folio.MTY-FE-1-1-2-5630-95498
2021-06-22 11:26:08-290155.Oficina:MTY,Serie:FE,Factura:200777
2021-06-22 11:26:08-290155.Modo Pruebas:False
2021-06-22 11:26:08-290155.cfdiReceptor.Rfc:MUL910530IXA
2021-06-22 11:26:08-290155.Cliente:095376. Email:e.tunales@multicreto.com.mx. Boleto: 011095498. Total: 550.00. Fecha:
2021-06-22 11:26:08-290155.Request.FE200777
2021-06-22 11:26:08-290155.Firmar folio.FE200777
2021-06-22 11:26:08-290155.Timbrar folio.FE200777
2021-06-22 11:26:08-290155.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 11:26:08-290155.cfdiReceptor.Rfc:MUL910530IXA
2021-06-22 11:26:08-290155.cfdiComprobante.Fech:6/22/2021 11:25:54 AM
2021-06-22 11:26:08-290155.cfdiComprobante.Total:550.00
2021-06-22 11:26:10-290155.Folio Generado:FE200777
2021-06-22 11:26:10-290155.Timbre Fiscal:2BA2F9F2-B908-4AF0-96FC-A86BC3B1FEBE
2021-06-22 11:26:12-290155.Inicio Envia Factura.FE200777
2021-06-22 11:26:13-290155.Fin Envia Factura.FE200777
2021-06-22 11:26:13-290155.Proceso finalizado. SesionId:290155 Folio Documento:MTY,1-1-2-5630-95498,2,MUL910530IXA,FE
2021-06-22 11:26:13-290155.-----------------------------------------------------------FIN
2021-06-22 11:26:27-290155.-----------------------------------------------------------INI
2021-06-22 11:26:27-290155.Proceso Inicializado genera_cfdi.aspx. SesionId:290155 Folio Documento:MTY,1-1-2-5630-95498,2,MUL910530IXA,FE
2021-06-22 11:26:27-290155.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 11:26:27-290155.Server:ACOSRV5 Base:DBSAC7
2021-06-22 11:26:27-290155.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 11:26:27-290155.Oficina:MTY,Serie:FE,Factura:200777
2021-06-22 11:26:27-290155.Modo Pruebas:False
2021-06-22 11:26:27-290155.cfdiReceptor.Rfc:MUL910530IXA
2021-06-22 11:26:27-290155.Cliente:095376. Email:e.tunales@multicreto.com.mx. Boleto: 011095498. Total: 550,00. Fecha:
2021-06-22 11:26:27-290155.Folio existente.FE200777
2021-06-22 11:27:05-280085.-----------------------------------------------------------INI
2021-06-22 11:27:05-280085.Proceso Inicializado genera_cfdi.aspx. SesionId:280085 Folio Documento:MTY,1-2-0-0-517471,2,DME970301UV7,FE
2021-06-22 11:27:05-280085.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 11:27:05-280085.Server:ACOSRV5 Base:DBSAC7
2021-06-22 11:27:05-280085.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 11:27:05-280085.Siguiente Folio.MTY-FE-1-2-0-0-517471
2021-06-22 11:27:05-280085.Oficina:MTY,Serie:FE,Factura:200778
2021-06-22 11:27:05-280085.Modo Pruebas:False
2021-06-22 11:27:05-280085.cfdiReceptor.Rfc:DME970301UV7
2021-06-22 11:27:05-280085.Cliente:095377. Email:alejandro.casillas@dieboldnixdorf.com. Boleto: 330500321061619430175. Total: 700.00. Fecha:
2021-06-22 11:27:05-280085.Request.FE200778
2021-06-22 11:27:05-280085.Firmar folio.FE200778
2021-06-22 11:27:05-280085.Timbrar folio.FE200778
2021-06-22 11:27:05-280085.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 11:27:05-280085.cfdiReceptor.Rfc:DME970301UV7
2021-06-22 11:27:05-280085.cfdiComprobante.Fech:6/22/2021 11:26:54 AM
2021-06-22 11:27:05-280085.cfdiComprobante.Total:700.00
2021-06-22 11:27:06-280085.Folio Generado:FE200778
2021-06-22 11:27:06-280085.Timbre Fiscal:0F95C043-4DAB-4D72-9F0F-8E8C0985435A
2021-06-22 11:27:08-280085.Inicio Envia Factura.FE200778
2021-06-22 11:27:09-280085.Fin Envia Factura.FE200778
2021-06-22 11:27:09-280085.Proceso finalizado. SesionId:280085 Folio Documento:MTY,1-2-0-0-517471,2,DME970301UV7,FE
2021-06-22 11:27:09-280085.-----------------------------------------------------------FIN
2021-06-22 11:28:30-302009.-----------------------------------------------------------INI
2021-06-22 11:28:30-302009.Proceso Inicializado genera_cfdi.aspx. SesionId:302009 Folio Documento:MTY,1-2-0-0-518331,2,LER050308NL7,FE
2021-06-22 11:28:30-302009.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 11:28:30-302009.Server:ACOSRV5 Base:DBSAC7
2021-06-22 11:28:30-302009.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 11:28:30-302009.Siguiente Folio.MTY-FE-1-2-0-0-518331
2021-06-22 11:28:30-302009.Oficina:MTY,Serie:FE,Factura:200779
2021-06-22 11:28:30-302009.Modo Pruebas:False
2021-06-22 11:28:30-302009.cfdiReceptor.Rfc:LER050308NL7
2021-06-22 11:28:30-302009.Cliente:049600. Email:administracion@lertek.com. Boleto: 020592021062116130157. Total: 750.00. Fecha:
2021-06-22 11:28:30-302009.Request.FE200779
2021-06-22 11:28:30-302009.Firmar folio.FE200779
2021-06-22 11:28:30-302009.Timbrar folio.FE200779
2021-06-22 11:28:30-302009.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 11:28:30-302009.cfdiReceptor.Rfc:LER050308NL7
2021-06-22 11:28:30-302009.cfdiComprobante.Fech:6/22/2021 11:27:01 AM
2021-06-22 11:28:30-302009.cfdiComprobante.Total:750.00
2021-06-22 11:28:30-302009.Folio Generado:FE200779
2021-06-22 11:28:30-302009.Timbre Fiscal:B9B4ED1F-2617-4AF7-9FCE-262164EF61F1
2021-06-22 11:28:32-302009.Inicio Envia Factura.FE200779
2021-06-22 11:28:34-302009.Fin Envia Factura.FE200779
2021-06-22 11:28:34-302009.Proceso finalizado. SesionId:302009 Folio Documento:MTY,1-2-0-0-518331,2,LER050308NL7,FE
2021-06-22 11:28:34-302009.-----------------------------------------------------------FIN
2021-06-22 11:29:17-311200.-----------------------------------------------------------INI
2021-06-22 11:29:17-311200.Proceso Inicializado genera_cfdi.aspx. SesionId:311200 Folio Documento:MTY,1-2-0-0-517238,2,SEA090820HZ6,FE
2021-06-22 11:29:17-311200.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 11:29:17-311200.Server:ACOSRV5 Base:DBSAC7
2021-06-22 11:29:17-311200.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 11:29:17-311200.Siguiente Folio.MTY-FE-1-2-0-0-517238
2021-06-22 11:29:17-311200.Oficina:MTY,Serie:FE,Factura:200780
2021-06-22 11:29:17-311200.Modo Pruebas:False
2021-06-22 11:29:17-311200.cfdiReceptor.Rfc:SEA090820HZ6
2021-06-22 11:29:17-311200.Cliente:083686. Email:facturacionsea@gmail.com. Boleto: 340500521061519000159. Total: 700.00. Fecha:
2021-06-22 11:29:17-311200.Request.FE200780
2021-06-22 11:29:17-311200.Firmar folio.FE200780
2021-06-22 11:29:17-311200.Timbrar folio.FE200780
2021-06-22 11:29:17-311200.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 11:29:17-311200.cfdiReceptor.Rfc:SEA090820HZ6
2021-06-22 11:29:17-311200.cfdiComprobante.Fech:6/22/2021 11:28:56 AM
2021-06-22 11:29:17-311200.cfdiComprobante.Total:700.00
2021-06-22 11:29:17-311200.Folio Generado:FE200780
2021-06-22 11:29:17-311200.Timbre Fiscal:9FF901FA-92EE-4D92-A794-76C9B145D85C
2021-06-22 11:29:19-311200.Inicio Envia Factura.FE200780
2021-06-22 11:29:21-311200.Fin Envia Factura.FE200780
2021-06-22 11:29:21-311200.Proceso finalizado. SesionId:311200 Folio Documento:MTY,1-2-0-0-517238,2,SEA090820HZ6,FE
2021-06-22 11:29:21-311200.-----------------------------------------------------------FIN
2021-06-22 11:31:34-326122.-----------------------------------------------------------INI
2021-06-22 11:31:34-326122.Proceso Inicializado genera_cfdi.aspx. SesionId:326122 Folio Documento:MTY,1-2-0-0-516784,2,IEM110811AR1,FE
2021-06-22 11:31:34-326122.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 11:31:34-326122.Server:ACOSRV5 Base:DBSAC7
2021-06-22 11:31:34-326122.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 11:31:34-326122.Siguiente Folio.MTY-FE-1-2-0-0-516784
2021-06-22 11:31:34-326122.Oficina:MTY,Serie:FE,Factura:200781
2021-06-22 11:31:34-326122.Modo Pruebas:False
2021-06-22 11:31:34-326122.cfdiReceptor.Rfc:IEM110811AR1
2021-06-22 11:31:34-326122.Cliente:095378. Email:jefecontable@importadorademariscos.com. Boleto: 320500321061313440076. Total: 500.00. Fecha:
2021-06-22 11:31:34-326122.Request.FE200781
2021-06-22 11:31:34-326122.Firmar folio.FE200781
2021-06-22 11:31:34-326122.Timbrar folio.FE200781
2021-06-22 11:31:34-326122.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 11:31:34-326122.cfdiReceptor.Rfc:IEM110811AR1
2021-06-22 11:31:34-326122.cfdiComprobante.Fech:6/22/2021 11:31:00 AM
2021-06-22 11:31:34-326122.cfdiComprobante.Total:500.00
2021-06-22 11:31:35-326122.Folio Generado:FE200781
2021-06-22 11:31:35-326122.Timbre Fiscal:C826A046-3346-4753-884E-A1BEED252D84
2021-06-22 11:31:36-326122.Inicio Envia Factura.FE200781
2021-06-22 11:31:39-326122.Fin Envia Factura.FE200781
2021-06-22 11:31:39-326122.Proceso finalizado. SesionId:326122 Folio Documento:MTY,1-2-0-0-516784,2,IEM110811AR1,FE
2021-06-22 11:31:39-326122.-----------------------------------------------------------FIN
2021-06-22 11:41:06-358795.-----------------------------------------------------------INI
2021-06-22 11:41:06-358795.Proceso Inicializado genera_cfdi.aspx. SesionId:358795 Folio Documento:MTY,1-1-2-5648-95812,2,PRI981101785,FE
2021-06-22 11:41:06-358795.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 11:41:06-358795.Server:ACOSRV5 Base:DBSAC7
2021-06-22 11:41:06-358795.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 11:41:06-358795.Siguiente Folio.MTY-FE-1-1-2-5648-95812
2021-06-22 11:41:06-358795.Oficina:MTY,Serie:FE,Factura:200782
2021-06-22 11:41:06-358795.Modo Pruebas:False
2021-06-22 11:41:06-358795.cfdiReceptor.Rfc:PRI981101785
2021-06-22 11:41:06-358795.Cliente:095380. Email:freddy.priego@pwc.com. Boleto: 011095812. Total: 550.00. Fecha:
2021-06-22 11:41:06-358795.Request.FE200782
2021-06-22 11:41:06-358795.Firmar folio.FE200782
2021-06-22 11:41:06-358795.Timbrar folio.FE200782
2021-06-22 11:41:06-358795.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 11:41:06-358795.cfdiReceptor.Rfc:PRI981101785
2021-06-22 11:41:06-358795.cfdiComprobante.Fech:6/22/2021 11:40:02 AM
2021-06-22 11:41:06-358795.cfdiComprobante.Total:550.00
2021-06-22 11:41:08-358795.Folio Generado:FE200782
2021-06-22 11:41:08-358795.Timbre Fiscal:ED7BAB2E-7591-4086-B36C-0B8CE1FAB02A
2021-06-22 11:41:09-358795.Inicio Envia Factura.FE200782
2021-06-22 11:41:11-358795.Fin Envia Factura.FE200782
2021-06-22 11:41:11-358795.Proceso finalizado. SesionId:358795 Folio Documento:MTY,1-1-2-5648-95812,2,PRI981101785,FE
2021-06-22 11:41:11-358795.-----------------------------------------------------------FIN
2021-06-22 11:41:16-366039.-----------------------------------------------------------INI
2021-06-22 11:41:16-366039.Proceso Inicializado genera_cfdi.aspx. SesionId:366039 Folio Documento:MTY,1-2-0-0-517851,2,PVA010130B37,FE
2021-06-22 11:41:16-366039.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 11:41:16-366039.Server:ACOSRV5 Base:DBSAC7
2021-06-22 11:41:16-366039.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 11:41:16-366039.Siguiente Folio.MTY-FE-1-2-0-0-517851
2021-06-22 11:41:16-366039.Oficina:MTY,Serie:FE,Factura:200783
2021-06-22 11:41:16-366039.Modo Pruebas:False
2021-06-22 11:41:16-366039.cfdiReceptor.Rfc:PVA010130B37
2021-06-22 11:41:16-366039.Cliente:095352. Email:facturacionmty@prova-mexico.com. Boleto: 200500221061820490191. Total: 650.00. Fecha:
2021-06-22 11:41:16-366039.Request.FE200783
2021-06-22 11:41:17-366039.Firmar folio.FE200783
2021-06-22 11:41:17-366039.Timbrar folio.FE200783
2021-06-22 11:41:17-366039.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 11:41:17-366039.cfdiReceptor.Rfc:PVA010130B37
2021-06-22 11:41:17-366039.cfdiComprobante.Fech:6/22/2021 11:39:40 AM
2021-06-22 11:41:17-366039.cfdiComprobante.Total:650.00
2021-06-22 11:41:17-366039.Folio Generado:FE200783
2021-06-22 11:41:17-366039.Timbre Fiscal:6195674C-012F-4483-9FEA-9D036996E2EB
2021-06-22 11:41:19-366039.Inicio Envia Factura.FE200783
2021-06-22 11:41:20-366039.Fin Envia Factura.FE200783
2021-06-22 11:41:20-366039.Proceso finalizado. SesionId:366039 Folio Documento:MTY,1-2-0-0-517851,2,PVA010130B37,FE
2021-06-22 11:41:20-366039.-----------------------------------------------------------FIN
2021-06-22 11:44:06-338447.-----------------------------------------------------------INI
2021-06-22 11:44:06-338447.Proceso Inicializado genera_cfdi.aspx. SesionId:338447 Folio Documento:MTY,1-2-0-0-517969,2,HVI140331DVA,FE
2021-06-22 11:44:06-338447.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 11:44:06-338447.Server:ACOSRV5 Base:DBSAC7
2021-06-22 11:44:06-338447.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 11:44:06-338447.Siguiente Folio.MTY-FE-1-2-0-0-517969
2021-06-22 11:44:06-338447.Oficina:MTY,Serie:FE,Factura:200784
2021-06-22 11:44:06-338447.Modo Pruebas:False
2021-06-22 11:44:06-338447.cfdiReceptor.Rfc:HVI140331DVA
2021-06-22 11:44:06-338447.Cliente:095381. Email:lvallado@grupovision.com.mx. Boleto: 150500421061900370014. Total: 550.00. Fecha:
2021-06-22 11:44:06-338447.Request.FE200784
2021-06-22 11:44:06-338447.Firmar folio.FE200784
2021-06-22 11:44:06-338447.Timbrar folio.FE200784
2021-06-22 11:44:06-338447.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 11:44:06-338447.cfdiReceptor.Rfc:HVI140331DVA
2021-06-22 11:44:06-338447.cfdiComprobante.Fech:6/22/2021 11:43:52 AM
2021-06-22 11:44:06-338447.cfdiComprobante.Total:550.00
2021-06-22 11:44:07-338447.Folio Generado:FE200784
2021-06-22 11:44:07-338447.Timbre Fiscal:FB1EBBA9-7FB1-4873-B693-146CDEE4C431
2021-06-22 11:44:09-338447.Inicio Envia Factura.FE200784
2021-06-22 11:44:11-338447.Fin Envia Factura.FE200784
2021-06-22 11:44:11-338447.Proceso finalizado. SesionId:338447 Folio Documento:MTY,1-2-0-0-517969,2,HVI140331DVA,FE
2021-06-22 11:44:11-338447.-----------------------------------------------------------FIN
2021-06-22 11:47:11-388942.-----------------------------------------------------------INI
2021-06-22 11:47:11-388942.Proceso Inicializado genera_cfdi.aspx. SesionId:388942 Folio Documento:MTY,1-2-0-0-514543,2,VAL080130AC7,FE
2021-06-22 11:47:11-388942.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 11:47:11-388942.Server:ACOSRV5 Base:DBSAC7
2021-06-22 11:47:11-388942.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 11:47:11-388942.Siguiente Folio.MTY-FE-1-2-0-0-514543
2021-06-22 11:47:11-388942.Oficina:MTY,Serie:FE,Factura:200785
2021-06-22 11:47:11-388942.Modo Pruebas:False
2021-06-22 11:47:11-388942.cfdiReceptor.Rfc:VAL080130AC7
2021-06-22 11:47:11-388942.Cliente:083898. Email:valuainm@hotmail.com. Boleto: 270500521060208540045. Total: 750.00. Fecha:
2021-06-22 11:47:11-388942.Request.FE200785
2021-06-22 11:47:11-388942.Firmar folio.FE200785
2021-06-22 11:47:11-388942.Timbrar folio.FE200785
2021-06-22 11:47:11-388942.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 11:47:11-388942.cfdiReceptor.Rfc:VAL080130AC7
2021-06-22 11:47:11-388942.cfdiComprobante.Fech:6/22/2021 11:46:53 AM
2021-06-22 11:47:11-388942.cfdiComprobante.Total:750.00
2021-06-22 11:47:12-388942.Folio Generado:FE200785
2021-06-22 11:47:12-388942.Timbre Fiscal:CE99DD75-CAA4-4855-AD36-56259D17BE4A
2021-06-22 11:47:14-388942.Inicio Envia Factura.FE200785
2021-06-22 11:47:15-388942.Fin Envia Factura.FE200785
2021-06-22 11:47:15-388942.Proceso finalizado. SesionId:388942 Folio Documento:MTY,1-2-0-0-514543,2,VAL080130AC7,FE
2021-06-22 11:47:15-388942.-----------------------------------------------------------FIN
2021-06-22 11:51:26-346177.-----------------------------------------------------------INI
2021-06-22 11:51:26-346177.Proceso Inicializado genera_cfdi.aspx. SesionId:346177 Folio Documento:MTY,1-2-0-0-517001,2,BAVS691020R36,FE
2021-06-22 11:51:26-346177.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 11:51:26-346177.Server:ACOSRV5 Base:DBSAC7
2021-06-22 11:51:26-346177.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 11:51:26-346177.Siguiente Folio.MTY-FE-1-2-0-0-517001
2021-06-22 11:51:26-346177.Oficina:MTY,Serie:FE,Factura:200786
2021-06-22 11:51:26-346177.Modo Pruebas:False
2021-06-22 11:51:26-346177.cfdiReceptor.Rfc:BAVS691020R36
2021-06-22 11:51:26-346177.Cliente:095379. Email:serbar69@hotmail.com. Boleto: 170500321061500430011. Total: 480.00. Fecha:
2021-06-22 11:51:26-346177.Request.FE200786
2021-06-22 11:51:26-346177.Firmar folio.FE200786
2021-06-22 11:51:26-346177.Timbrar folio.FE200786
2021-06-22 11:51:26-346177.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 11:51:26-346177.cfdiReceptor.Rfc:BAVS691020R36
2021-06-22 11:51:26-346177.cfdiComprobante.Fech:6/22/2021 11:39:49 AM
2021-06-22 11:51:26-346177.cfdiComprobante.Total:480.00
2021-06-22 11:51:27-346177.Folio Generado:FE200786
2021-06-22 11:51:27-346177.Timbre Fiscal:1ACE96B3-1F96-490B-9220-8CA2DC3EAE08
2021-06-22 11:51:28-346177.Inicio Envia Factura.FE200786
2021-06-22 11:51:30-346177.Fin Envia Factura.FE200786
2021-06-22 11:51:30-346177.Proceso finalizado. SesionId:346177 Folio Documento:MTY,1-2-0-0-517001,2,BAVS691020R36,FE
2021-06-22 11:51:30-346177.-----------------------------------------------------------FIN
2021-06-22 11:52:49-384590.-----------------------------------------------------------INI
2021-06-22 11:52:49-384590.Proceso Inicializado genera_cfdi.aspx. SesionId:384590 Folio Documento:MTY,1-2-0-0-517667,2,LPI830527KJ2,FE
2021-06-22 11:52:49-384590.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 11:52:49-384590.Server:ACOSRV5 Base:DBSAC7
2021-06-22 11:52:49-384590.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 11:52:49-384590.Siguiente Folio.MTY-FE-1-2-0-0-517667
2021-06-22 11:52:49-384590.Oficina:MTY,Serie:FE,Factura:200787
2021-06-22 11:52:49-384590.Modo Pruebas:False
2021-06-22 11:52:49-384590.cfdiReceptor.Rfc:LPI830527KJ2
2021-06-22 11:52:49-384590.Cliente:003731. Email:dmartinez@pisa.com.mx. Boleto: 330500521061719590173. Total: 700.00. Fecha:
2021-06-22 11:52:49-384590.Request.FE200787
2021-06-22 11:52:49-384590.Firmar folio.FE200787
2021-06-22 11:52:49-384590.Timbrar folio.FE200787
2021-06-22 11:52:49-384590.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 11:52:49-384590.cfdiReceptor.Rfc:LPI830527KJ2
2021-06-22 11:52:49-384590.cfdiComprobante.Fech:6/22/2021 11:52:40 AM
2021-06-22 11:52:49-384590.cfdiComprobante.Total:700.00
2021-06-22 11:52:49-384590.Folio Generado:FE200787
2021-06-22 11:52:49-384590.Timbre Fiscal:98AFE40F-87C7-4B18-97A2-81E4FB3E6EF2
2021-06-22 11:52:51-384590.Inicio Envia Factura.FE200787
2021-06-22 11:52:53-384590.Fin Envia Factura.FE200787
2021-06-22 11:52:53-384590.Proceso finalizado. SesionId:384590 Folio Documento:MTY,1-2-0-0-517667,2,LPI830527KJ2,FE
2021-06-22 11:52:53-384590.-----------------------------------------------------------FIN
2021-06-22 11:56:22-390694.-----------------------------------------------------------INI
2021-06-22 11:56:22-390694.Proceso Inicializado genera_cfdi.aspx. SesionId:390694 Folio Documento:MTY,1-2-0-0-518384,2,CDC960913SK6,FE
2021-06-22 11:56:22-390694.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 11:56:22-390694.Server:ACOSRV5 Base:DBSAC7
2021-06-22 11:56:22-390694.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 11:56:22-390694.Siguiente Folio.MTY-FE-1-2-0-0-518384
2021-06-22 11:56:22-390694.Oficina:MTY,Serie:FE,Factura:200788
2021-06-22 11:56:22-390694.Modo Pruebas:False
2021-06-22 11:56:22-390694.cfdiReceptor.Rfc:CDC960913SK6
2021-06-22 11:56:22-390694.Cliente:055493. Email:mariaisabel.morales@cemex.com. Boleto: 200500521062117130171. Total: 800.00. Fecha:
2021-06-22 11:56:22-390694.Request.FE200788
2021-06-22 11:56:22-390694.Firmar folio.FE200788
2021-06-22 11:56:22-390694.Timbrar folio.FE200788
2021-06-22 11:56:22-390694.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 11:56:22-390694.cfdiReceptor.Rfc:CDC960913SK6
2021-06-22 11:56:22-390694.cfdiComprobante.Fech:6/22/2021 11:55:53 AM
2021-06-22 11:56:22-390694.cfdiComprobante.Total:800.00
2021-06-22 11:56:23-390694.Folio Generado:FE200788
2021-06-22 11:56:23-390694.Timbre Fiscal:36FCAF05-BBB9-4EEB-95EA-0C9ABB446FAC
2021-06-22 11:56:24-390694.Inicio Envia Factura.FE200788
2021-06-22 11:56:30-390694.Fin Envia Factura.FE200788
2021-06-22 11:56:30-390694.Proceso finalizado. SesionId:390694 Folio Documento:MTY,1-2-0-0-518384,2,CDC960913SK6,FE
2021-06-22 11:56:30-390694.-----------------------------------------------------------FIN
2021-06-22 11:59:23-402652.-----------------------------------------------------------INI
2021-06-22 11:59:23-402652.Proceso Inicializado genera_cfdi.aspx. SesionId:402652 Folio Documento:MTY,1-2-0-0-515924,2,ITE430714KI0,FE
2021-06-22 11:59:23-402652.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 11:59:23-402652.Server:ACOSRV5 Base:DBSAC7
2021-06-22 11:59:23-402652.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 11:59:23-402652.Siguiente Folio.MTY-FE-1-2-0-0-515924
2021-06-22 11:59:23-402652.Oficina:MTY,Serie:FE,Factura:200789
2021-06-22 11:59:23-402652.Modo Pruebas:False
2021-06-22 11:59:23-402652.cfdiReceptor.Rfc:ITE430714KI0
2021-06-22 11:59:23-402652.Cliente:095382. Email:baca@tec.mx. Boleto: 240500421060923500221. Total: 500.00. Fecha:
2021-06-22 11:59:23-402652.Request.FE200789
2021-06-22 11:59:23-402652.Firmar folio.FE200789
2021-06-22 11:59:23-402652.Timbrar folio.FE200789
2021-06-22 11:59:23-402652.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 11:59:23-402652.cfdiReceptor.Rfc:ITE430714KI0
2021-06-22 11:59:23-402652.cfdiComprobante.Fech:6/22/2021 11:59:01 AM
2021-06-22 11:59:23-402652.cfdiComprobante.Total:500.00
2021-06-22 11:59:24-402652.Folio Generado:FE200789
2021-06-22 11:59:24-402652.Timbre Fiscal:F1C3F2E4-DD71-470B-85C6-CE140F95A27B
2021-06-22 11:59:26-402652.Inicio Envia Factura.FE200789
2021-06-22 11:59:28-402652.Fin Envia Factura.FE200789
2021-06-22 11:59:28-402652.Proceso finalizado. SesionId:402652 Folio Documento:MTY,1-2-0-0-515924,2,ITE430714KI0,FE
2021-06-22 11:59:28-402652.-----------------------------------------------------------FIN
2021-06-22 11:59:46-417839.-----------------------------------------------------------INI
2021-06-22 11:59:46-417839.Proceso Inicializado genera_cfdi.aspx. SesionId:417839 Folio Documento:MTY,1-2-0-0-518540,2,GMS050607FH9,FE
2021-06-22 11:59:46-417839.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 11:59:46-417839.Server:ACOSRV5 Base:DBSAC7
2021-06-22 11:59:46-417839.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 11:59:46-417839.Siguiente Folio.MTY-FE-1-2-0-0-518540
2021-06-22 11:59:46-417839.Oficina:MTY,Serie:FE,Factura:200790
2021-06-22 11:59:46-417839.Modo Pruebas:False
2021-06-22 11:59:46-417839.cfdiReceptor.Rfc:GMS050607FH9
2021-06-22 11:59:46-417839.Cliente:047717. Email:rrmier@hotmail.com. Boleto: 330500521062209580058. Total: 800.00. Fecha:
2021-06-22 11:59:46-417839.Request.FE200790
2021-06-22 11:59:46-417839.Firmar folio.FE200790
2021-06-22 11:59:47-417839.Timbrar folio.FE200790
2021-06-22 11:59:47-417839.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 11:59:47-417839.cfdiReceptor.Rfc:GMS050607FH9
2021-06-22 11:59:47-417839.cfdiComprobante.Fech:6/22/2021 11:58:59 AM
2021-06-22 11:59:47-417839.cfdiComprobante.Total:800.00
2021-06-22 11:59:47-417839.Folio Generado:FE200790
2021-06-22 11:59:47-417839.Timbre Fiscal:F2B3D1B3-57B0-4E34-8406-31F41A3115DD
2021-06-22 11:59:48-417839.Inicio Envia Factura.FE200790
2021-06-22 11:59:50-417839.Fin Envia Factura.FE200790
2021-06-22 11:59:50-417839.Proceso finalizado. SesionId:417839 Folio Documento:MTY,1-2-0-0-518540,2,GMS050607FH9,FE
2021-06-22 11:59:50-417839.-----------------------------------------------------------FIN
2021-06-22 12:12:45-428636.-----------------------------------------------------------INI
2021-06-22 12:12:45-428636.Proceso Inicializado genera_cfdi.aspx. SesionId:428636 Folio Documento:MTY,1-2-0-0-514652,2,SAA070611LL9,FE
2021-06-22 12:12:45-428636.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 12:12:45-428636.Server:ACOSRV5 Base:DBSAC7
2021-06-22 12:12:45-428636.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 12:12:45-428636.Siguiente Folio.MTY-FE-1-2-0-0-514652
2021-06-22 12:12:45-428636.Oficina:MTY,Serie:FE,Factura:200791
2021-06-22 12:12:45-428636.Modo Pruebas:False
2021-06-22 12:12:45-428636.cfdiReceptor.Rfc:SAA070611LL9
2021-06-22 12:12:45-428636.Cliente:082804. Email:keren.escobedo@sealedair.com. Boleto: 320507321060223460203. Total: 800.00. Fecha:
2021-06-22 12:12:45-428636.Request.FE200791
2021-06-22 12:12:45-428636.Firmar folio.FE200791
2021-06-22 12:12:45-428636.Timbrar folio.FE200791
2021-06-22 12:12:45-428636.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 12:12:45-428636.cfdiReceptor.Rfc:SAA070611LL9
2021-06-22 12:12:45-428636.cfdiComprobante.Fech:6/22/2021 12:08:35 PM
2021-06-22 12:12:45-428636.cfdiComprobante.Total:800.00
2021-06-22 12:12:46-428636.Folio Generado:FE200791
2021-06-22 12:12:46-428636.Timbre Fiscal:E87A3049-9897-46B8-973D-235E3A560301
2021-06-22 12:12:48-428636.Inicio Envia Factura.FE200791
2021-06-22 12:12:50-428636.Fin Envia Factura.FE200791
2021-06-22 12:12:50-428636.Proceso finalizado. SesionId:428636 Folio Documento:MTY,1-2-0-0-514652,2,SAA070611LL9,FE
2021-06-22 12:12:50-428636.-----------------------------------------------------------FIN
2021-06-22 12:14:02-433085.-----------------------------------------------------------INI
2021-06-22 12:14:02-433085.Proceso Inicializado genera_cfdi.aspx. SesionId:433085 Folio Documento:MTY,1-2-0-0-518301,2,GGE141121FY5,FE
2021-06-22 12:14:02-433085.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 12:14:02-433085.Server:ACOSRV5 Base:DBSAC7
2021-06-22 12:14:02-433085.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 12:14:02-433085.Siguiente Folio.MTY-FE-1-2-0-0-518301
2021-06-22 12:14:02-433085.Oficina:MTY,Serie:FE,Factura:200792
2021-06-22 12:14:02-433085.Modo Pruebas:False
2021-06-22 12:14:02-433085.cfdiReceptor.Rfc:GGE141121FY5
2021-06-22 12:14:02-433085.Cliente:095383. Email:ventas.gobierno@gesber.com.mx. Boleto: 020500121062109580063. Total: 400.00. Fecha:
2021-06-22 12:14:02-433085.Request.FE200792
2021-06-22 12:14:02-433085.Firmar folio.FE200792
2021-06-22 12:14:02-433085.Timbrar folio.FE200792
2021-06-22 12:14:02-433085.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 12:14:02-433085.cfdiReceptor.Rfc:GGE141121FY5
2021-06-22 12:14:02-433085.cfdiComprobante.Fech:6/22/2021 12:13:48 PM
2021-06-22 12:14:02-433085.cfdiComprobante.Total:400.00
2021-06-22 12:14:02-433085.Folio Generado:FE200792
2021-06-22 12:14:02-433085.Timbre Fiscal:5BDC92F3-A777-4C34-98F4-80A61BA58B3B
2021-06-22 12:14:04-433085.Inicio Envia Factura.FE200792
2021-06-22 12:14:06-433085.Fin Envia Factura.FE200792
2021-06-22 12:14:06-433085.Proceso finalizado. SesionId:433085 Folio Documento:MTY,1-2-0-0-518301,2,GGE141121FY5,FE
2021-06-22 12:14:06-433085.-----------------------------------------------------------FIN
2021-06-22 12:17:35-442551.-----------------------------------------------------------INI
2021-06-22 12:17:35-442551.Proceso Inicializado genera_cfdi.aspx. SesionId:442551 Folio Documento:MTY,1-2-0-0-517292,2,FEN060515TK9,FE
2021-06-22 12:17:35-442551.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 12:17:35-442551.Server:ACOSRV5 Base:DBSAC7
2021-06-22 12:17:35-442551.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 12:17:35-442551.Siguiente Folio.MTY-FE-1-2-0-0-517292
2021-06-22 12:17:35-442551.Oficina:MTY,Serie:FE,Factura:200793
2021-06-22 12:17:35-442551.Modo Pruebas:False
2021-06-22 12:17:35-442551.cfdiReceptor.Rfc:FEN060515TK9
2021-06-22 12:17:35-442551.Cliente:095384. Email:ofelia.gutierrez@fenixenvaes.com. Boleto: 020500321061609570060. Total: 500.00. Fecha:
2021-06-22 12:17:35-442551.Request.FE200793
2021-06-22 12:17:35-442551.Firmar folio.FE200793
2021-06-22 12:17:35-442551.Timbrar folio.FE200793
2021-06-22 12:17:35-442551.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 12:17:35-442551.cfdiReceptor.Rfc:FEN060515TK9
2021-06-22 12:17:35-442551.cfdiComprobante.Fech:6/22/2021 12:16:43 PM
2021-06-22 12:17:35-442551.cfdiComprobante.Total:500.00
2021-06-22 12:17:36-442551.Folio Generado:FE200793
2021-06-22 12:17:36-442551.Timbre Fiscal:A8BEEC36-9FC3-47D2-BDA8-8458E10FE0A7
2021-06-22 12:17:38-442551.Inicio Envia Factura.FE200793
2021-06-22 12:17:40-442551.Fin Envia Factura.FE200793
2021-06-22 12:17:40-442551.Proceso finalizado. SesionId:442551 Folio Documento:MTY,1-2-0-0-517292,2,FEN060515TK9,FE
2021-06-22 12:17:40-442551.-----------------------------------------------------------FIN
2021-06-22 12:24:09-451019.-----------------------------------------------------------INI
2021-06-22 12:24:09-451019.Proceso Inicializado genera_cfdi.aspx. SesionId:451019 Folio Documento:MTY,1-2-0-0-515520,2,PMC180913G81,FE
2021-06-22 12:24:09-451019.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 12:24:09-451019.Server:ACOSRV5 Base:DBSAC7
2021-06-22 12:24:09-451019.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 12:24:09-451019.Siguiente Folio.MTY-FE-1-2-0-0-515520
2021-06-22 12:24:09-451019.Oficina:MTY,Serie:FE,Factura:200794
2021-06-22 12:24:09-451019.Modo Pruebas:False
2021-06-22 12:24:09-451019.cfdiReceptor.Rfc:PMC180913G81
2021-06-22 12:24:09-451019.Cliente:095385. Email:facturas@pqpmex.com. Boleto: 150500521060715190139. Total: 650.00. Fecha:
2021-06-22 12:24:09-451019.Request.FE200794
2021-06-22 12:24:09-451019.Firmar folio.FE200794
2021-06-22 12:24:09-451019.Timbrar folio.FE200794
2021-06-22 12:24:09-451019.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 12:24:09-451019.cfdiReceptor.Rfc:PMC180913G81
2021-06-22 12:24:09-451019.cfdiComprobante.Fech:6/22/2021 12:23:11 PM
2021-06-22 12:24:09-451019.cfdiComprobante.Total:650.00
2021-06-22 12:24:10-451019.Folio Generado:FE200794
2021-06-22 12:24:10-451019.Timbre Fiscal:74EEF6EC-F0FA-4AA5-94DA-21890B0BD161
2021-06-22 12:24:12-451019.Inicio Envia Factura.FE200794
2021-06-22 12:24:14-451019.Fin Envia Factura.FE200794
2021-06-22 12:24:14-451019.Proceso finalizado. SesionId:451019 Folio Documento:MTY,1-2-0-0-515520,2,PMC180913G81,FE
2021-06-22 12:24:14-451019.-----------------------------------------------------------FIN
2021-06-22 12:27:25-465504.-----------------------------------------------------------INI
2021-06-22 12:27:25-465504.Proceso Inicializado genera_cfdi.aspx. SesionId:465504 Folio Documento:MTY,1-2-0-0-518182,2,SAP0402128Y3,FE
2021-06-22 12:27:25-465504.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 12:27:25-465504.Server:ACOSRV5 Base:DBSAC7
2021-06-22 12:27:25-465504.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 12:27:25-465504.Siguiente Folio.MTY-FE-1-2-0-0-518182
2021-06-22 12:27:25-465504.Oficina:MTY,Serie:FE,Factura:200795
2021-06-22 12:27:25-465504.Modo Pruebas:False
2021-06-22 12:27:25-465504.cfdiReceptor.Rfc:SAP0402128Y3
2021-06-22 12:27:25-465504.Cliente:095386. Email:anunez@sapanuncios.com.mx. Boleto: 340500221061819430169. Total: 400.00. Fecha:
2021-06-22 12:27:25-465504.Request.FE200795
2021-06-22 12:27:25-465504.Firmar folio.FE200795
2021-06-22 12:27:25-465504.Timbrar folio.FE200795
2021-06-22 12:27:25-465504.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 12:27:25-465504.cfdiReceptor.Rfc:SAP0402128Y3
2021-06-22 12:27:25-465504.cfdiComprobante.Fech:6/22/2021 12:26:30 PM
2021-06-22 12:27:25-465504.cfdiComprobante.Total:400.00
2021-06-22 12:27:26-465504.Folio Generado:FE200795
2021-06-22 12:27:26-465504.Timbre Fiscal:65D8D480-7143-4140-AAC2-966934DC1E50
2021-06-22 12:27:28-465504.Inicio Envia Factura.FE200795
2021-06-22 12:27:30-465504.Fin Envia Factura.FE200795
2021-06-22 12:27:30-465504.Proceso finalizado. SesionId:465504 Folio Documento:MTY,1-2-0-0-518182,2,SAP0402128Y3,FE
2021-06-22 12:27:30-465504.-----------------------------------------------------------FIN
2021-06-22 12:33:58-482493.-----------------------------------------------------------INI
2021-06-22 12:33:58-482493.Proceso Inicializado genera_cfdi.aspx. SesionId:482493 Folio Documento:MTY,1-2-0-0-517636,2,TJA730423G19,FE
2021-06-22 12:33:58-482493.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 12:33:58-482493.Server:ACOSRV5 Base:DBSAC7
2021-06-22 12:33:58-482493.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 12:33:58-482493.Siguiente Folio.MTY-FE-1-2-0-0-517636
2021-06-22 12:33:58-482493.Oficina:MTY,Serie:FE,Factura:200796
2021-06-22 12:33:58-482493.Modo Pruebas:False
2021-06-22 12:33:58-482493.cfdiReceptor.Rfc:TJA730423G19
2021-06-22 12:33:58-482493.Cliente:046069. Email:anasanchez@tja.com.mx. Boleto: 140500321061801300016. Total: 500.00. Fecha:
2021-06-22 12:33:58-482493.Request.FE200796
2021-06-22 12:33:58-482493.Firmar folio.FE200796
2021-06-22 12:33:58-482493.Timbrar folio.FE200796
2021-06-22 12:33:58-482493.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 12:33:58-482493.cfdiReceptor.Rfc:TJA730423G19
2021-06-22 12:33:58-482493.cfdiComprobante.Fech:6/22/2021 12:33:35 PM
2021-06-22 12:33:58-482493.cfdiComprobante.Total:500.00
2021-06-22 12:33:59-482493.Folio Generado:FE200796
2021-06-22 12:33:59-482493.Timbre Fiscal:3D19D2FD-38B4-4814-A6C9-4A25C0EDC915
2021-06-22 12:34:01-482493.Inicio Envia Factura.FE200796
2021-06-22 12:34:03-482493.Fin Envia Factura.FE200796
2021-06-22 12:34:03-482493.Proceso finalizado. SesionId:482493 Folio Documento:MTY,1-2-0-0-517636,2,TJA730423G19,FE
2021-06-22 12:34:03-482493.-----------------------------------------------------------FIN
2021-06-22 12:39:07-494659.-----------------------------------------------------------INI
2021-06-22 12:39:07-494659.Proceso Inicializado genera_cfdi.aspx. SesionId:494659 Folio Documento:MTY,1-1-2-5651-95881,2,ICC9601104J5,FE
2021-06-22 12:39:07-494659.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 12:39:07-494659.Server:ACOSRV5 Base:DBSAC7
2021-06-22 12:39:07-494659.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 12:39:07-494659.Siguiente Folio.MTY-FE-1-1-2-5651-95881
2021-06-22 12:39:07-494659.Oficina:MTY,Serie:FE,Factura:200797
2021-06-22 12:39:07-494659.Modo Pruebas:False
2021-06-22 12:39:07-494659.cfdiReceptor.Rfc:ICC9601104J5
2021-06-22 12:39:07-494659.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011095881. Total: 350.00. Fecha:
2021-06-22 12:39:07-494659.Request.FE200797
2021-06-22 12:39:07-494659.Firmar folio.FE200797
2021-06-22 12:39:07-494659.Timbrar folio.FE200797
2021-06-22 12:39:07-494659.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 12:39:07-494659.cfdiReceptor.Rfc:ICC9601104J5
2021-06-22 12:39:07-494659.cfdiComprobante.Fech:6/22/2021 12:38:50 PM
2021-06-22 12:39:07-494659.cfdiComprobante.Total:350.00
2021-06-22 12:39:08-494659.Folio Generado:FE200797
2021-06-22 12:39:08-494659.Timbre Fiscal:AE167EFA-B3F5-4790-ACE0-BE74E51603C1
2021-06-22 12:39:09-494659.Inicio Envia Factura.FE200797
2021-06-22 12:39:11-494659.Fin Envia Factura.FE200797
2021-06-22 12:39:11-494659.Proceso finalizado. SesionId:494659 Folio Documento:MTY,1-1-2-5651-95881,2,ICC9601104J5,FE
2021-06-22 12:39:11-494659.-----------------------------------------------------------FIN
2021-06-22 12:40:19-502353.-----------------------------------------------------------INI
2021-06-22 12:40:19-502353.Proceso Inicializado genera_cfdi.aspx. SesionId:502353 Folio Documento:MTY,1-2-0-0-518272,2,SDI770226674,FE
2021-06-22 12:40:19-502353.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 12:40:19-502353.Server:ACOSRV5 Base:DBSAC7
2021-06-22 12:40:19-502353.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 12:40:19-502353.Siguiente Folio.MTY-FE-1-2-0-0-518272
2021-06-22 12:40:19-502353.Oficina:MTY,Serie:FE,Factura:200798
2021-06-22 12:40:19-502353.Modo Pruebas:False
2021-06-22 12:40:19-502353.cfdiReceptor.Rfc:SDI770226674
2021-06-22 12:40:19-502353.Cliente:095387. Email:mdiego@difnl.gob.mx. Boleto: 330500221061910570089. Total: 400.00. Fecha:
2021-06-22 12:40:19-502353.Request.FE200798
2021-06-22 12:40:19-502353.Firmar folio.FE200798
2021-06-22 12:40:19-502353.Timbrar folio.FE200798
2021-06-22 12:40:19-502353.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 12:40:19-502353.cfdiReceptor.Rfc:SDI770226674
2021-06-22 12:40:19-502353.cfdiComprobante.Fech:6/22/2021 12:40:15 PM
2021-06-22 12:40:19-502353.cfdiComprobante.Total:400.00
2021-06-22 12:40:19-502353.Folio Generado:FE200798
2021-06-22 12:40:19-502353.Timbre Fiscal:FD02C434-33DC-4CD0-9C78-B45ED16023FC
2021-06-22 12:40:21-502353.Inicio Envia Factura.FE200798
2021-06-22 12:40:23-502353.Fin Envia Factura.FE200798
2021-06-22 12:40:23-502353.Proceso finalizado. SesionId:502353 Folio Documento:MTY,1-2-0-0-518272,2,SDI770226674,FE
2021-06-22 12:40:23-502353.-----------------------------------------------------------FIN
2021-06-22 12:49:55-522376.-----------------------------------------------------------INI
2021-06-22 12:49:55-522376.Proceso Inicializado genera_cfdi.aspx. SesionId:522376 Folio Documento:MTY,1-2-0-0-517849,2,GAGS540311PN1,FE
2021-06-22 12:49:55-522376.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 12:49:55-522376.Server:ACOSRV5 Base:DBSAC7
2021-06-22 12:49:55-522376.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 12:49:55-522376.Siguiente Folio.MTY-FE-1-2-0-0-517849
2021-06-22 12:49:55-522376.Oficina:MTY,Serie:FE,Factura:200799
2021-06-22 12:49:55-522376.Modo Pruebas:False
2021-06-22 12:49:55-522376.cfdiReceptor.Rfc:GAGS540311PN1
2021-06-22 12:49:55-522376.Cliente:095389. Email:ksmexico@aol.com. Boleto: 200500521061820340187. Total: 750.00. Fecha:
2021-06-22 12:49:55-522376.Request.FE200799
2021-06-22 12:49:55-522376.Firmar folio.FE200799
2021-06-22 12:49:55-522376.Timbrar folio.FE200799
2021-06-22 12:49:55-522376.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 12:49:55-522376.cfdiReceptor.Rfc:GAGS540311PN1
2021-06-22 12:49:55-522376.cfdiComprobante.Fech:6/22/2021 12:49:22 PM
2021-06-22 12:49:55-522376.cfdiComprobante.Total:750.00
2021-06-22 12:49:56-522376.Folio Generado:FE200799
2021-06-22 12:49:56-522376.Timbre Fiscal:1423C1C7-9FFE-4749-8915-A91224CAF2BC
2021-06-22 12:49:57-522376.Inicio Envia Factura.FE200799
2021-06-22 12:49:59-522376.Fin Envia Factura.FE200799
2021-06-22 12:49:59-522376.Proceso finalizado. SesionId:522376 Folio Documento:MTY,1-2-0-0-517849,2,GAGS540311PN1,FE
2021-06-22 12:49:59-522376.-----------------------------------------------------------FIN
2021-06-22 12:52:32-532061.-----------------------------------------------------------INI
2021-06-22 12:52:32-532061.Proceso Inicializado genera_cfdi.aspx. SesionId:532061 Folio Documento:MTY,1-2-0-0-517194,2,OES100518AD7,FE
2021-06-22 12:52:32-532061.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 12:52:32-532061.Server:ACOSRV5 Base:DBSAC7
2021-06-22 12:52:32-532061.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 12:52:32-532061.Siguiente Folio.MTY-FE-1-2-0-0-517194
2021-06-22 12:52:32-532061.Oficina:MTY,Serie:FE,Factura:200800
2021-06-22 12:52:32-532061.Modo Pruebas:False
2021-06-22 12:52:32-532061.cfdiReceptor.Rfc:OES100518AD7
2021-06-22 12:52:32-532061.Cliente:087373. Email:alejandro.delatorre@vinoteca.com. Boleto: 140500521061514060120. Total: 700.00. Fecha:
2021-06-22 12:52:32-532061.Request.FE200800
2021-06-22 12:52:32-532061.Firmar folio.FE200800
2021-06-22 12:52:32-532061.Timbrar folio.FE200800
2021-06-22 12:52:32-532061.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 12:52:32-532061.cfdiReceptor.Rfc:OES100518AD7
2021-06-22 12:52:32-532061.cfdiComprobante.Fech:6/22/2021 12:52:20 PM
2021-06-22 12:52:32-532061.cfdiComprobante.Total:700.00
2021-06-22 12:52:33-532061.Folio Generado:FE200800
2021-06-22 12:52:33-532061.Timbre Fiscal:46E89909-E313-49BE-8E47-8FA8177879EC
2021-06-22 12:52:34-532061.Inicio Envia Factura.FE200800
2021-06-22 12:52:36-532061.Fin Envia Factura.FE200800
2021-06-22 12:52:36-532061.Proceso finalizado. SesionId:532061 Folio Documento:MTY,1-2-0-0-517194,2,OES100518AD7,FE
2021-06-22 12:52:36-532061.-----------------------------------------------------------FIN
2021-06-22 12:55:44-517293.-----------------------------------------------------------INI
2021-06-22 12:55:44-517293.Proceso Inicializado genera_cfdi.aspx. SesionId:517293 Folio Documento:MTY,1-2-0-0-518353,2,SER050908P66,FE
2021-06-22 12:55:44-517293.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 12:55:44-517293.Server:ACOSRV5 Base:DBSAC7
2021-06-22 12:55:44-517293.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 12:55:44-517293.Siguiente Folio.MTY-FE-1-2-0-0-518353
2021-06-22 12:55:44-517293.Oficina:MTY,Serie:FE,Factura:200801
2021-06-22 12:55:44-517293.Modo Pruebas:False
2021-06-22 12:55:44-517293.cfdiReceptor.Rfc:SER050908P66
2021-06-22 12:55:44-517293.Cliente:095388. Email:juan.gutierrez@minsa.com.mx. Boleto: 020560921062121010232. Total: 1300.00. Fecha:
2021-06-22 12:55:44-517293.Request.FE200801
2021-06-22 12:55:44-517293.Firmar folio.FE200801
2021-06-22 12:55:44-517293.Timbrar folio.FE200801
2021-06-22 12:55:44-517293.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 12:55:44-517293.cfdiReceptor.Rfc:SER050908P66
2021-06-22 12:55:44-517293.cfdiComprobante.Fech:6/22/2021 12:45:55 PM
2021-06-22 12:55:44-517293.cfdiComprobante.Total:1300.00
2021-06-22 12:55:45-517293.Folio Generado:FE200801
2021-06-22 12:55:45-517293.Timbre Fiscal:28196194-3573-4DA5-BF8B-12185E1641B8
2021-06-22 12:55:47-517293.Inicio Envia Factura.FE200801
2021-06-22 12:55:50-517293.Fin Envia Factura.FE200801
2021-06-22 12:55:50-517293.Proceso finalizado. SesionId:517293 Folio Documento:MTY,1-2-0-0-518353,2,SER050908P66,FE
2021-06-22 12:55:50-517293.-----------------------------------------------------------FIN
2021-06-22 13:01:01-542193.-----------------------------------------------------------INI
2021-06-22 13:01:01-542193.Proceso Inicializado genera_cfdi.aspx. SesionId:542193 Folio Documento:MTY,1-2-0-0-518042,2,SGM051122SH2,FE
2021-06-22 13:01:01-542193.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 13:01:01-542193.Server:ACOSRV5 Base:DBSAC7
2021-06-22 13:01:01-542193.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 13:01:01-542193.Siguiente Folio.MTY-FE-1-2-0-0-518042
2021-06-22 13:01:01-542193.Oficina:MTY,Serie:FE,Factura:200802
2021-06-22 13:01:01-542193.Modo Pruebas:False
2021-06-22 13:01:01-542193.cfdiReceptor.Rfc:SGM051122SH2
2021-06-22 13:01:01-542193.Cliente:048807. Email:cleandro@grupomar.com. Boleto: 150500321062002070009. Total: 500.00. Fecha:
2021-06-22 13:01:01-542193.Request.FE200802
2021-06-22 13:01:01-542193.Firmar folio.FE200802
2021-06-22 13:01:01-542193.Timbrar folio.FE200802
2021-06-22 13:01:01-542193.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 13:01:01-542193.cfdiReceptor.Rfc:SGM051122SH2
2021-06-22 13:01:01-542193.cfdiComprobante.Fech:6/22/2021 12:59:49 PM
2021-06-22 13:01:01-542193.cfdiComprobante.Total:500.00
2021-06-22 13:01:02-542193.Folio Generado:FE200802
2021-06-22 13:01:02-542193.Timbre Fiscal:91C04140-AB10-480B-9BD0-D0802D43F4F4
2021-06-22 13:01:04-542193.Inicio Envia Factura.FE200802
2021-06-22 13:01:06-542193.Fin Envia Factura.FE200802
2021-06-22 13:01:06-542193.Proceso finalizado. SesionId:542193 Folio Documento:MTY,1-2-0-0-518042,2,SGM051122SH2,FE
2021-06-22 13:01:06-542193.-----------------------------------------------------------FIN
2021-06-22 13:03:07-550877.-----------------------------------------------------------INI
2021-06-22 13:03:07-550877.Proceso Inicializado genera_cfdi.aspx. SesionId:550877 Folio Documento:MTY,1-1-2-5633-95548,2,SGM051122SH2,FE
2021-06-22 13:03:07-550877.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 13:03:07-550877.Server:ACOSRV5 Base:DBSAC7
2021-06-22 13:03:07-550877.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 13:03:07-550877.Siguiente Folio.MTY-FE-1-1-2-5633-95548
2021-06-22 13:03:07-550877.Oficina:MTY,Serie:FE,Factura:200803
2021-06-22 13:03:07-550877.Modo Pruebas:False
2021-06-22 13:03:07-550877.cfdiReceptor.Rfc:SGM051122SH2
2021-06-22 13:03:07-550877.Cliente:048807. Email:cleandro@grupomar.com. Boleto: 011095548. Total: 350.00. Fecha:
2021-06-22 13:03:07-550877.Request.FE200803
2021-06-22 13:03:07-550877.Firmar folio.FE200803
2021-06-22 13:03:07-550877.Timbrar folio.FE200803
2021-06-22 13:03:07-550877.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 13:03:07-550877.cfdiReceptor.Rfc:SGM051122SH2
2021-06-22 13:03:07-550877.cfdiComprobante.Fech:6/22/2021 1:02:54 PM
2021-06-22 13:03:07-550877.cfdiComprobante.Total:350.00
2021-06-22 13:03:09-550877.Folio Generado:FE200803
2021-06-22 13:03:09-550877.Timbre Fiscal:2D7980C4-3B7B-4977-A4BC-2EBFD6CBF46C
2021-06-22 13:03:10-550877.Inicio Envia Factura.FE200803
2021-06-22 13:03:12-550877.Fin Envia Factura.FE200803
2021-06-22 13:03:12-550877.Proceso finalizado. SesionId:550877 Folio Documento:MTY,1-1-2-5633-95548,2,SGM051122SH2,FE
2021-06-22 13:03:12-550877.-----------------------------------------------------------FIN
2021-06-22 13:03:25-566035.-----------------------------------------------------------INI
2021-06-22 13:03:25-566035.Proceso Inicializado genera_cfdi.aspx. SesionId:566035 Folio Documento:MTY,1-2-0-0-517764,2,PHS0110184VA,FE
2021-06-22 13:03:25-566035.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 13:03:25-566035.Server:ACOSRV5 Base:DBSAC7
2021-06-22 13:03:25-566035.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 13:03:25-566035.Siguiente Folio.MTY-FE-1-2-0-0-517764
2021-06-22 13:03:25-566035.Oficina:MTY,Serie:FE,Factura:200804
2021-06-22 13:03:25-566035.Modo Pruebas:False
2021-06-22 13:03:25-566035.cfdiReceptor.Rfc:PHS0110184VA
2021-06-22 13:03:25-566035.Cliente:037531. Email:ivonne.magana@hogares-sm.com. Boleto: 020592021061918160165. Total: 700.00. Fecha:
2021-06-22 13:03:25-566035.Request.FE200804
2021-06-22 13:03:26-566035.Firmar folio.FE200804
2021-06-22 13:03:26-566035.Timbrar folio.FE200804
2021-06-22 13:03:26-566035.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 13:03:26-566035.cfdiReceptor.Rfc:PHS0110184VA
2021-06-22 13:03:26-566035.cfdiComprobante.Fech:6/22/2021 1:03:21 PM
2021-06-22 13:03:26-566035.cfdiComprobante.Total:700.00
2021-06-22 13:03:26-566035.Folio Generado:FE200804
2021-06-22 13:03:26-566035.Timbre Fiscal:E002B0F8-3E8F-4706-AF11-266A1ADC1BF8
2021-06-22 13:03:28-566035.Inicio Envia Factura.FE200804
2021-06-22 13:03:29-566035.Fin Envia Factura.FE200804
2021-06-22 13:03:29-566035.Proceso finalizado. SesionId:566035 Folio Documento:MTY,1-2-0-0-517764,2,PHS0110184VA,FE
2021-06-22 13:03:29-566035.-----------------------------------------------------------FIN
2021-06-22 13:04:02-578411.-----------------------------------------------------------INI
2021-06-22 13:04:02-578411.Proceso Inicializado genera_cfdi.aspx. SesionId:578411 Folio Documento:MTY,1-2-0-0-516925,2,PRO86050267A,FE
2021-06-22 13:04:02-578411.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 13:04:02-578411.Server:ACOSRV5 Base:DBSAC7
2021-06-22 13:04:02-578411.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 13:04:02-578411.Siguiente Folio.MTY-FE-1-2-0-0-516925
2021-06-22 13:04:02-578411.Oficina:MTY,Serie:FE,Factura:200805
2021-06-22 13:04:02-578411.Modo Pruebas:False
2021-06-22 13:04:02-578411.cfdiReceptor.Rfc:PRO86050267A
2021-06-22 13:04:02-578411.Cliente:095371. Email:luis_gabriel.arias@boehringer-ingelheim.com. Boleto: 190500321061422080227. Total: 500.00. Fecha:
2021-06-22 13:04:02-578411.Request.FE200805
2021-06-22 13:04:02-578411.Firmar folio.FE200805
2021-06-22 13:04:02-578411.Timbrar folio.FE200805
2021-06-22 13:04:02-578411.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 13:04:02-578411.cfdiReceptor.Rfc:PRO86050267A
2021-06-22 13:04:02-578411.cfdiComprobante.Fech:6/22/2021 10:00:49 AM
2021-06-22 13:04:02-578411.cfdiComprobante.Total:500.00
2021-06-22 13:04:02-578411.Folio Generado:FE200805
2021-06-22 13:04:02-578411.Timbre Fiscal:0A822372-FF21-4602-8B69-B5A7077EB521
2021-06-22 13:04:04-578411.Inicio Envia Factura.FE200805
2021-06-22 13:04:06-578411.Fin Envia Factura.FE200805
2021-06-22 13:04:06-578411.Proceso finalizado. SesionId:578411 Folio Documento:MTY,1-2-0-0-516925,2,PRO86050267A,FE
2021-06-22 13:04:06-578411.-----------------------------------------------------------FIN
2021-06-22 13:15:26-579649.-----------------------------------------------------------INI
2021-06-22 13:15:26-579649.Proceso Inicializado genera_cfdi.aspx. SesionId:579649 Folio Documento:MTY,1-1-2-5649-95825,2,CSE960401BU6,FE
2021-06-22 13:15:26-579649.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 13:15:26-579649.Server:ACOSRV5 Base:DBSAC7
2021-06-22 13:15:26-579649.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 13:15:26-579649.Siguiente Folio.MTY-FE-1-1-2-5649-95825
2021-06-22 13:15:26-579649.Oficina:MTY,Serie:FE,Factura:200806
2021-06-22 13:15:26-579649.Modo Pruebas:False
2021-06-22 13:15:26-579649.cfdiReceptor.Rfc:CSE960401BU6
2021-06-22 13:15:26-579649.Cliente:087423. Email:anavarro@gpocys.com. Boleto: 011095825. Total: 1800.00. Fecha:
2021-06-22 13:15:26-579649.Request.FE200806
2021-06-22 13:15:26-579649.Firmar folio.FE200806
2021-06-22 13:15:26-579649.Timbrar folio.FE200806
2021-06-22 13:15:26-579649.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 13:15:26-579649.cfdiReceptor.Rfc:CSE960401BU6
2021-06-22 13:15:26-579649.cfdiComprobante.Fech:6/22/2021 1:14:38 PM
2021-06-22 13:15:26-579649.cfdiComprobante.Total:1800.00
2021-06-22 13:15:27-579649.Folio Generado:FE200806
2021-06-22 13:15:27-579649.Timbre Fiscal:1E4D5AD8-59F7-426E-8528-CEC388B3AE35
2021-06-22 13:15:28-579649.Inicio Envia Factura.FE200806
2021-06-22 13:15:30-579649.Fin Envia Factura.FE200806
2021-06-22 13:15:30-579649.Proceso finalizado. SesionId:579649 Folio Documento:MTY,1-1-2-5649-95825,2,CSE960401BU6,FE
2021-06-22 13:15:30-579649.-----------------------------------------------------------FIN
2021-06-22 13:21:21-594459.-----------------------------------------------------------INI
2021-06-22 13:21:21-594459.Proceso Inicializado genera_cfdi.aspx. SesionId:594459 Folio Documento:MTY,1-2-0-0-516006,2,SIA9811259P3,FE
2021-06-22 13:21:21-594459.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 13:21:21-594459.Server:ACOSRV5 Base:DBSAC7
2021-06-22 13:21:21-594459.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 13:21:21-594459.Siguiente Folio.MTY-FE-1-2-0-0-516006
2021-06-22 13:21:21-594459.Oficina:MTY,Serie:FE,Factura:200807
2021-06-22 13:21:21-594459.Modo Pruebas:False
2021-06-22 13:21:21-594459.cfdiReceptor.Rfc:SIA9811259P3
2021-06-22 13:21:21-594459.Cliente:095390. Email:romina.amaro@dominos.com.mx. Boleto: 330500321060910580087. Total: 550.00. Fecha:
2021-06-22 13:21:21-594459.Request.FE200807
2021-06-22 13:21:21-594459.Firmar folio.FE200807
2021-06-22 13:21:21-594459.Timbrar folio.FE200807
2021-06-22 13:21:21-594459.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 13:21:21-594459.cfdiReceptor.Rfc:SIA9811259P3
2021-06-22 13:21:21-594459.cfdiComprobante.Fech:6/22/2021 1:21:00 PM
2021-06-22 13:21:21-594459.cfdiComprobante.Total:550.00
2021-06-22 13:21:22-594459.Folio Generado:FE200807
2021-06-22 13:21:22-594459.Timbre Fiscal:0DA529CD-2075-40EF-9022-AB5DF216057D
2021-06-22 13:21:23-594459.Inicio Envia Factura.FE200807
2021-06-22 13:21:25-594459.Fin Envia Factura.FE200807
2021-06-22 13:21:25-594459.Proceso finalizado. SesionId:594459 Folio Documento:MTY,1-2-0-0-516006,2,SIA9811259P3,FE
2021-06-22 13:21:25-594459.-----------------------------------------------------------FIN
2021-06-22 13:33:02-601100.-----------------------------------------------------------INI
2021-06-22 13:33:02-601100.Proceso Inicializado genera_cfdi.aspx. SesionId:601100 Folio Documento:MTY,1-2-0-0-517654,2,BMN930209927,FE
2021-06-22 13:33:02-601100.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 13:33:02-601100.Server:ACOSRV5 Base:DBSAC7
2021-06-22 13:33:02-601100.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 13:33:02-601100.Siguiente Folio.MTY-FE-1-2-0-0-517654
2021-06-22 13:33:02-601100.Oficina:MTY,Serie:FE,Factura:200808
2021-06-22 13:33:02-601100.Modo Pruebas:False
2021-06-22 13:33:02-601100.cfdiReceptor.Rfc:BMN930209927
2021-06-22 13:33:02-601100.Cliente:025854. Email:ana.hernandez.chaparro@banorte.com. Boleto: 340500521061716320133. Total: 700.00. Fecha:
2021-06-22 13:33:02-601100.Request.FE200808
2021-06-22 13:33:03-601100.Firmar folio.FE200808
2021-06-22 13:33:03-601100.Timbrar folio.FE200808
2021-06-22 13:33:03-601100.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 13:33:03-601100.cfdiReceptor.Rfc:BMN930209927
2021-06-22 13:33:03-601100.cfdiComprobante.Fech:6/22/2021 1:32:52 PM
2021-06-22 13:33:03-601100.cfdiComprobante.Total:700.00
2021-06-22 13:33:04-601100.Folio Generado:FE200808
2021-06-22 13:33:04-601100.Timbre Fiscal:51A14797-F024-4010-9645-963B5622F9A9
2021-06-22 13:33:05-601100.Inicio Envia Factura.FE200808
2021-06-22 13:33:07-601100.Fin Envia Factura.FE200808
2021-06-22 13:33:07-601100.Proceso finalizado. SesionId:601100 Folio Documento:MTY,1-2-0-0-517654,2,BMN930209927,FE
2021-06-22 13:33:07-601100.-----------------------------------------------------------FIN
2021-06-22 13:41:12-616811.-----------------------------------------------------------INI
2021-06-22 13:41:12-616811.Proceso Inicializado genera_cfdi.aspx. SesionId:616811 Folio Documento:MTY,1-2-0-0-516962,2,LET950101HD2,FE
2021-06-22 13:41:12-616811.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 13:41:12-616811.Server:ACOSRV5 Base:DBSAC7
2021-06-22 13:41:12-616811.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 13:41:12-616811.Siguiente Folio.MTY-FE-1-2-0-0-516962
2021-06-22 13:41:12-616811.Oficina:MTY,Serie:FE,Factura:200809
2021-06-22 13:41:12-616811.Modo Pruebas:False
2021-06-22 13:41:12-616811.cfdiReceptor.Rfc:LET950101HD2
2021-06-22 13:41:12-616811.Cliente:094351. Email:hbarbosa@socomex.com.mx. Boleto: 170507321061410440084. Total: 900.00. Fecha:
2021-06-22 13:41:12-616811.Request.FE200809
2021-06-22 13:41:12-616811.Firmar folio.FE200809
2021-06-22 13:41:12-616811.Timbrar folio.FE200809
2021-06-22 13:41:12-616811.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 13:41:12-616811.cfdiReceptor.Rfc:LET950101HD2
2021-06-22 13:41:12-616811.cfdiComprobante.Fech:6/22/2021 11:44:58 AM
2021-06-22 13:41:12-616811.cfdiComprobante.Total:900.00
2021-06-22 13:41:13-616811.Folio Generado:FE200809
2021-06-22 13:41:13-616811.Timbre Fiscal:CD545A6B-B725-4F05-A5F7-FAE56A06665C
2021-06-22 13:41:14-616811.Inicio Envia Factura.FE200809
2021-06-22 13:41:16-616811.Fin Envia Factura.FE200809
2021-06-22 13:41:16-616811.Proceso finalizado. SesionId:616811 Folio Documento:MTY,1-2-0-0-516962,2,LET950101HD2,FE
2021-06-22 13:41:16-616811.-----------------------------------------------------------FIN
2021-06-22 13:49:00-634331.-----------------------------------------------------------INI
2021-06-22 13:49:00-634331.Proceso Inicializado genera_cfdi.aspx. SesionId:634331 Folio Documento:MTY,1-2-0-0-517362,2,MMS151217TQ7,FE
2021-06-22 13:49:00-634331.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 13:49:00-634331.Server:ACOSRV5 Base:DBSAC7
2021-06-22 13:49:00-634331.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 13:49:00-634331.Siguiente Folio.MTY-FE-1-2-0-0-517362
2021-06-22 13:49:00-634331.Oficina:MTY,Serie:FE,Factura:200810
2021-06-22 13:49:00-634331.Modo Pruebas:False
2021-06-22 13:49:00-634331.cfdiReceptor.Rfc:MMS151217TQ7
2021-06-22 13:49:00-634331.Cliente:095391. Email:ptorres@maizmier.net. Boleto: 270500121061705220024. Total: 550.00. Fecha:
2021-06-22 13:49:00-634331.Request.FE200810
2021-06-22 13:49:00-634331.Firmar folio.FE200810
2021-06-22 13:49:00-634331.Timbrar folio.FE200810
2021-06-22 13:49:00-634331.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 13:49:00-634331.cfdiReceptor.Rfc:MMS151217TQ7
2021-06-22 13:49:00-634331.cfdiComprobante.Fech:6/22/2021 1:42:50 PM
2021-06-22 13:49:00-634331.cfdiComprobante.Total:550.00
2021-06-22 13:49:01-634331.Folio Generado:FE200810
2021-06-22 13:49:01-634331.Timbre Fiscal:9A1D87A3-12C4-425F-A19B-650AA762A8ED
2021-06-22 13:49:03-634331.Inicio Envia Factura.FE200810
2021-06-22 13:49:05-634331.Fin Envia Factura.FE200810
2021-06-22 13:49:05-634331.Proceso finalizado. SesionId:634331 Folio Documento:MTY,1-2-0-0-517362,2,MMS151217TQ7,FE
2021-06-22 13:49:05-634331.-----------------------------------------------------------FIN
2021-06-22 13:49:26-634331.-----------------------------------------------------------INI
2021-06-22 13:49:26-634331.Proceso Inicializado genera_cfdi.aspx. SesionId:634331 Folio Documento:MTY,1-2-0-0-517362,2,MMS151217TQ7,FE
2021-06-22 13:49:26-634331.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 13:49:26-634331.Server:ACOSRV5 Base:DBSAC7
2021-06-22 13:49:26-634331.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 13:49:26-634331.Oficina:MTY,Serie:FE,Factura:200810
2021-06-22 13:49:26-634331.Modo Pruebas:False
2021-06-22 13:49:26-634331.cfdiReceptor.Rfc:MMS151217TQ7
2021-06-22 13:49:26-634331.Cliente:095391. Email:ptorres@maizmier.net. Boleto: 270500121061705220024. Total: 550,00. Fecha:
2021-06-22 13:49:26-634331.Folio existente.FE200810
2021-06-22 13:50:09-647770.-----------------------------------------------------------INI
2021-06-22 13:50:09-647770.Proceso Inicializado genera_cfdi.aspx. SesionId:647770 Folio Documento:MTY,1-1-2-5649-95847,2,CMI950920TR8,FE
2021-06-22 13:50:09-647770.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 13:50:09-647770.Server:ACOSRV5 Base:DBSAC7
2021-06-22 13:50:09-647770.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 13:50:09-647770.Siguiente Folio.MTY-FE-1-1-2-5649-95847
2021-06-22 13:50:09-647770.Oficina:MTY,Serie:FE,Factura:200811
2021-06-22 13:50:09-647770.Modo Pruebas:False
2021-06-22 13:50:09-647770.cfdiReceptor.Rfc:CMI950920TR8
2021-06-22 13:50:09-647770.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011095847. Total: 350.00. Fecha:
2021-06-22 13:50:09-647770.Request.FE200811
2021-06-22 13:50:09-647770.Firmar folio.FE200811
2021-06-22 13:50:09-647770.Timbrar folio.FE200811
2021-06-22 13:50:09-647770.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 13:50:09-647770.cfdiReceptor.Rfc:CMI950920TR8
2021-06-22 13:50:09-647770.cfdiComprobante.Fech:6/22/2021 1:49:53 PM
2021-06-22 13:50:09-647770.cfdiComprobante.Total:350.00
2021-06-22 13:50:10-647770.Folio Generado:FE200811
2021-06-22 13:50:10-647770.Timbre Fiscal:DD3A0885-C39E-474F-A2E9-0BD0EA48BAC8
2021-06-22 13:50:11-647770.Inicio Envia Factura.FE200811
2021-06-22 13:50:13-647770.Fin Envia Factura.FE200811
2021-06-22 13:50:13-647770.Proceso finalizado. SesionId:647770 Folio Documento:MTY,1-1-2-5649-95847,2,CMI950920TR8,FE
2021-06-22 13:50:13-647770.-----------------------------------------------------------FIN
2021-06-22 13:51:59-656443.-----------------------------------------------------------INI
2021-06-22 13:51:59-656443.Proceso Inicializado genera_cfdi.aspx. SesionId:656443 Folio Documento:MTY,1-1-2-5649-95848,2,CMI950920TR8,FE
2021-06-22 13:51:59-656443.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 13:51:59-656443.Server:ACOSRV5 Base:DBSAC7
2021-06-22 13:51:59-656443.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 13:51:59-656443.Siguiente Folio.MTY-FE-1-1-2-5649-95848
2021-06-22 13:51:59-656443.Oficina:MTY,Serie:FE,Factura:200812
2021-06-22 13:51:59-656443.Modo Pruebas:False
2021-06-22 13:51:59-656443.cfdiReceptor.Rfc:CMI950920TR8
2021-06-22 13:51:59-656443.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011095848. Total: 350.00. Fecha:
2021-06-22 13:51:59-656443.Request.FE200812
2021-06-22 13:51:59-656443.Firmar folio.FE200812
2021-06-22 13:51:59-656443.Timbrar folio.FE200812
2021-06-22 13:51:59-656443.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 13:51:59-656443.cfdiReceptor.Rfc:CMI950920TR8
2021-06-22 13:51:59-656443.cfdiComprobante.Fech:6/22/2021 1:51:47 PM
2021-06-22 13:51:59-656443.cfdiComprobante.Total:350.00
2021-06-22 13:52:00-656443.Folio Generado:FE200812
2021-06-22 13:52:00-656443.Timbre Fiscal:725D1911-650E-40C7-BFB7-6920B88C972C
2021-06-22 13:52:01-656443.Inicio Envia Factura.FE200812
2021-06-22 13:52:03-656443.Fin Envia Factura.FE200812
2021-06-22 13:52:03-656443.Proceso finalizado. SesionId:656443 Folio Documento:MTY,1-1-2-5649-95848,2,CMI950920TR8,FE
2021-06-22 13:52:03-656443.-----------------------------------------------------------FIN
2021-06-22 13:57:07-665770.-----------------------------------------------------------INI
2021-06-22 13:57:07-665770.Proceso Inicializado genera_cfdi.aspx. SesionId:665770 Folio Documento:MTY,1-1-2-5633-95543,2,MME000601MI7,FE
2021-06-22 13:57:07-665770.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 13:57:07-665770.Server:ACOSRV5 Base:DBSAC7
2021-06-22 13:57:07-665770.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 13:57:07-665770.Siguiente Folio.MTY-FE-1-1-2-5633-95543
2021-06-22 13:57:07-665770.Oficina:MTY,Serie:FE,Factura:200813
2021-06-22 13:57:07-665770.Modo Pruebas:False
2021-06-22 13:57:07-665770.cfdiReceptor.Rfc:MME000601MI7
2021-06-22 13:57:07-665770.Cliente:095392. Email:monica.mendoza@ikusi.com. Boleto: 011095543. Total: 550.00. Fecha:
2021-06-22 13:57:07-665770.Request.FE200813
2021-06-22 13:57:07-665770.Firmar folio.FE200813
2021-06-22 13:57:07-665770.Timbrar folio.FE200813
2021-06-22 13:57:07-665770.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 13:57:07-665770.cfdiReceptor.Rfc:MME000601MI7
2021-06-22 13:57:07-665770.cfdiComprobante.Fech:6/22/2021 1:56:45 PM
2021-06-22 13:57:07-665770.cfdiComprobante.Total:550.00
2021-06-22 13:57:08-665770.Folio Generado:FE200813
2021-06-22 13:57:08-665770.Timbre Fiscal:3E5944FC-6AA6-4298-B997-793E87385A9F
2021-06-22 13:57:09-665770.Inicio Envia Factura.FE200813
2021-06-22 13:57:11-665770.Fin Envia Factura.FE200813
2021-06-22 13:57:11-665770.Proceso finalizado. SesionId:665770 Folio Documento:MTY,1-1-2-5633-95543,2,MME000601MI7,FE
2021-06-22 13:57:11-665770.-----------------------------------------------------------FIN
2021-06-22 13:59:27-676053.-----------------------------------------------------------INI
2021-06-22 13:59:27-676053.Proceso Inicializado genera_cfdi.aspx. SesionId:676053 Folio Documento:MTY,1-1-2-5633-95544,2,MME000601MI7,FE
2021-06-22 13:59:27-676053.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 13:59:27-676053.Server:ACOSRV5 Base:DBSAC7
2021-06-22 13:59:27-676053.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 13:59:27-676053.Siguiente Folio.MTY-FE-1-1-2-5633-95544
2021-06-22 13:59:27-676053.Oficina:MTY,Serie:FE,Factura:200814
2021-06-22 13:59:27-676053.Modo Pruebas:False
2021-06-22 13:59:27-676053.cfdiReceptor.Rfc:MME000601MI7
2021-06-22 13:59:27-676053.Cliente:095392. Email:monica.mendoza@ikusi.com. Boleto: 011095544. Total: 550.00. Fecha:
2021-06-22 13:59:27-676053.Request.FE200814
2021-06-22 13:59:27-676053.Firmar folio.FE200814
2021-06-22 13:59:27-676053.Timbrar folio.FE200814
2021-06-22 13:59:27-676053.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 13:59:27-676053.cfdiReceptor.Rfc:MME000601MI7
2021-06-22 13:59:27-676053.cfdiComprobante.Fech:6/22/2021 1:59:13 PM
2021-06-22 13:59:27-676053.cfdiComprobante.Total:550.00
2021-06-22 13:59:28-676053.Folio Generado:FE200814
2021-06-22 13:59:28-676053.Timbre Fiscal:73765644-9631-45C9-B679-A6D17FB512AB
2021-06-22 13:59:30-676053.Inicio Envia Factura.FE200814
2021-06-22 13:59:32-676053.Fin Envia Factura.FE200814
2021-06-22 13:59:32-676053.Proceso finalizado. SesionId:676053 Folio Documento:MTY,1-1-2-5633-95544,2,MME000601MI7,FE
2021-06-22 13:59:32-676053.-----------------------------------------------------------FIN
2021-06-22 14:25:44-690765.-----------------------------------------------------------INI
2021-06-22 14:25:44-690765.Proceso Inicializado genera_cfdi.aspx. SesionId:690765 Folio Documento:MTY,1-2-0-0-516037,2,FSE920910CC6,FE
2021-06-22 14:25:44-690765.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 14:25:44-690765.Server:ACOSRV5 Base:DBSAC7
2021-06-22 14:25:44-690765.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 14:25:44-690765.Siguiente Folio.MTY-FE-1-2-0-0-516037
2021-06-22 14:25:44-690765.Oficina:MTY,Serie:FE,Factura:200815
2021-06-22 14:25:44-690765.Modo Pruebas:False
2021-06-22 14:25:44-690765.cfdiReceptor.Rfc:FSE920910CC6
2021-06-22 14:25:44-690765.Cliente:095393. Email:femsaserviciosalpunto@gmail.com. Boleto: 350500321060920550191. Total: 650.00. Fecha:
2021-06-22 14:25:44-690765.Request.FE200815
2021-06-22 14:25:44-690765.Firmar folio.FE200815
2021-06-22 14:25:44-690765.Timbrar folio.FE200815
2021-06-22 14:25:44-690765.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 14:25:44-690765.cfdiReceptor.Rfc:FSE920910CC6
2021-06-22 14:25:44-690765.cfdiComprobante.Fech:6/22/2021 2:25:24 PM
2021-06-22 14:25:44-690765.cfdiComprobante.Total:650.00
2021-06-22 14:25:45-690765.Folio Generado:FE200815
2021-06-22 14:25:45-690765.Timbre Fiscal:5A121707-3E7D-4FB7-AB0A-86FE11778E27
2021-06-22 14:25:48-690765.Inicio Envia Factura.FE200815
2021-06-22 14:25:51-690765.Fin Envia Factura.FE200815
2021-06-22 14:25:51-690765.Proceso finalizado. SesionId:690765 Folio Documento:MTY,1-2-0-0-516037,2,FSE920910CC6,FE
2021-06-22 14:25:51-690765.-----------------------------------------------------------FIN
2021-06-22 14:29:11-684020.-----------------------------------------------------------INI
2021-06-22 14:29:11-684020.Proceso Inicializado genera_cfdi.aspx. SesionId:684020 Folio Documento:MTY,1-2-0-0-518146,2,FSE920910CC6,FE
2021-06-22 14:29:11-684020.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 14:29:11-684020.Server:ACOSRV5 Base:DBSAC7
2021-06-22 14:29:11-684020.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 14:29:11-684020.Siguiente Folio.MTY-FE-1-2-0-0-518146
2021-06-22 14:29:11-684020.Oficina:MTY,Serie:FE,Factura:200816
2021-06-22 14:29:11-684020.Modo Pruebas:False
2021-06-22 14:29:11-684020.cfdiReceptor.Rfc:FSE920910CC6
2021-06-22 14:29:11-684020.Cliente:095394. Email:david.hernandez@femsa.com. Boleto: 140500521062012110059. Total: 700.00. Fecha:
2021-06-22 14:29:11-684020.Request.FE200816
2021-06-22 14:29:11-684020.Firmar folio.FE200816
2021-06-22 14:29:11-684020.Timbrar folio.FE200816
2021-06-22 14:29:11-684020.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 14:29:11-684020.cfdiReceptor.Rfc:FSE920910CC6
2021-06-22 14:29:11-684020.cfdiComprobante.Fech:6/22/2021 2:25:34 PM
2021-06-22 14:29:11-684020.cfdiComprobante.Total:700.00
2021-06-22 14:29:12-684020.Folio Generado:FE200816
2021-06-22 14:29:12-684020.Timbre Fiscal:50DB7B34-20F3-4E4D-9176-E548AE31109E
2021-06-22 14:29:14-684020.Inicio Envia Factura.FE200816
2021-06-22 14:29:15-684020.Fin Envia Factura.FE200816
2021-06-22 14:29:15-684020.Proceso finalizado. SesionId:684020 Folio Documento:MTY,1-2-0-0-518146,2,FSE920910CC6,FE
2021-06-22 14:29:15-684020.-----------------------------------------------------------FIN
2021-06-22 14:43:30-700072.-----------------------------------------------------------INI
2021-06-22 14:43:30-700072.Proceso Inicializado genera_cfdi.aspx. SesionId:700072 Folio Documento:MTY,1-2-0-0-517728,2,HAM940228BS3,FE
2021-06-22 14:43:30-700072.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 14:43:30-700072.Server:ACOSRV5 Base:DBSAC7
2021-06-22 14:43:30-700072.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 14:43:30-700072.Siguiente Folio.MTY-FE-1-2-0-0-517728
2021-06-22 14:43:30-700072.Oficina:MTY,Serie:FE,Factura:200817
2021-06-22 14:43:30-700072.Modo Pruebas:False
2021-06-22 14:43:30-700072.cfdiReceptor.Rfc:HAM940228BS3
2021-06-22 14:43:30-700072.Cliente:095395. Email:david.hernandez.c@honeywell.com. Boleto: 020560921061901070026. Total: 600.00. Fecha:
2021-06-22 14:43:30-700072.Request.FE200817
2021-06-22 14:43:30-700072.Firmar folio.FE200817
2021-06-22 14:43:30-700072.Timbrar folio.FE200817
2021-06-22 14:43:30-700072.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 14:43:30-700072.cfdiReceptor.Rfc:HAM940228BS3
2021-06-22 14:43:30-700072.cfdiComprobante.Fech:6/22/2021 2:32:54 PM
2021-06-22 14:43:30-700072.cfdiComprobante.Total:600.00
2021-06-22 14:43:31-700072.Folio Generado:FE200817
2021-06-22 14:43:31-700072.Timbre Fiscal:4638FFC8-8B2F-4273-BF9C-F373CB5EDFC4
2021-06-22 14:43:33-700072.Inicio Envia Factura.FE200817
2021-06-22 14:43:35-700072.Fin Envia Factura.FE200817
2021-06-22 14:43:35-700072.Proceso finalizado. SesionId:700072 Folio Documento:MTY,1-2-0-0-517728,2,HAM940228BS3,FE
2021-06-22 14:43:35-700072.-----------------------------------------------------------FIN
2021-06-22 15:07:47-726654.-----------------------------------------------------------INI
2021-06-22 15:07:47-726654.Proceso Inicializado genera_cfdi.aspx. SesionId:726654 Folio Documento:MTY,1-2-0-0-517662,2,PLS010430M88,FE
2021-06-22 15:07:47-726654.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 15:07:47-726654.Server:ACOSRV5 Base:DBSAC7
2021-06-22 15:07:47-726654.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 15:07:48-726654.Siguiente Folio.MTY-FE-1-2-0-0-517662
2021-06-22 15:07:48-726654.Oficina:MTY,Serie:FE,Factura:200818
2021-06-22 15:07:48-726654.Modo Pruebas:False
2021-06-22 15:07:48-726654.cfdiReceptor.Rfc:PLS010430M88
2021-06-22 15:07:48-726654.Cliente:094926. Email:ubaldo.gonzalez@sageai.com. Boleto: 320500521061719450164. Total: 700.00. Fecha:
2021-06-22 15:07:48-726654.Request.FE200818
2021-06-22 15:07:49-726654.Firmar folio.FE200818
2021-06-22 15:07:49-726654.Timbrar folio.FE200818
2021-06-22 15:07:49-726654.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 15:07:49-726654.cfdiReceptor.Rfc:PLS010430M88
2021-06-22 15:07:49-726654.cfdiComprobante.Fech:6/22/2021 3:07:32 PM
2021-06-22 15:07:49-726654.cfdiComprobante.Total:700.00
2021-06-22 15:07:50-726654.Folio Generado:FE200818
2021-06-22 15:07:50-726654.Timbre Fiscal:6B2BA547-1662-4913-AA6F-D9AE7374F281
2021-06-22 15:07:55-726654.Inicio Envia Factura.FE200818
2021-06-22 15:08:01-726654.Fin Envia Factura.FE200818
2021-06-22 15:08:01-726654.Proceso finalizado. SesionId:726654 Folio Documento:MTY,1-2-0-0-517662,2,PLS010430M88,FE
2021-06-22 15:08:01-726654.-----------------------------------------------------------FIN
2021-06-22 15:09:51-733798.-----------------------------------------------------------INI
2021-06-22 15:09:51-733798.Proceso Inicializado genera_cfdi.aspx. SesionId:733798 Folio Documento:MTY,1-2-0-0-517674,2,COEG560521DY7,FE
2021-06-22 15:09:51-733798.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 15:09:51-733798.Server:ACOSRV5 Base:DBSAC7
2021-06-22 15:09:51-733798.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 15:09:51-733798.Siguiente Folio.MTY-FE-1-2-0-0-517674
2021-06-22 15:09:51-733798.Oficina:MTY,Serie:FE,Factura:200819
2021-06-22 15:09:51-733798.Modo Pruebas:False
2021-06-22 15:09:51-733798.cfdiReceptor.Rfc:COEG560521DY7
2021-06-22 15:09:51-733798.Cliente:095396. Email:jesus@notariacorrea.com. Boleto: 310500321061808030027. Total: 550.00. Fecha:
2021-06-22 15:09:51-733798.Request.FE200819
2021-06-22 15:09:52-733798.Firmar folio.FE200819
2021-06-22 15:09:52-733798.Timbrar folio.FE200819
2021-06-22 15:09:52-733798.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 15:09:52-733798.cfdiReceptor.Rfc:COEG560521DY7
2021-06-22 15:09:52-733798.cfdiComprobante.Fech:6/22/2021 3:09:40 PM
2021-06-22 15:09:52-733798.cfdiComprobante.Total:550.00
2021-06-22 15:09:53-733798.Folio Generado:FE200819
2021-06-22 15:09:53-733798.Timbre Fiscal:572E3038-77A6-43CE-87AA-5FA43D5739A1
2021-06-22 15:09:54-733798.Inicio Envia Factura.FE200819
2021-06-22 15:09:56-733798.Fin Envia Factura.FE200819
2021-06-22 15:09:56-733798.Proceso finalizado. SesionId:733798 Folio Documento:MTY,1-2-0-0-517674,2,COEG560521DY7,FE
2021-06-22 15:09:56-733798.-----------------------------------------------------------FIN
2021-06-22 15:11:41-746136.-----------------------------------------------------------INI
2021-06-22 15:11:41-746136.Proceso Inicializado genera_cfdi.aspx. SesionId:746136 Folio Documento:MTY,1-2-0-0-517884,2,EME0007287X1,FE
2021-06-22 15:11:41-746136.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 15:11:41-746136.Server:ACOSRV5 Base:DBSAC7
2021-06-22 15:11:41-746136.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 15:11:41-746136.Siguiente Folio.MTY-FE-1-2-0-0-517884
2021-06-22 15:11:41-746136.Oficina:MTY,Serie:FE,Factura:200820
2021-06-22 15:11:41-746136.Modo Pruebas:False
2021-06-22 15:11:41-746136.cfdiReceptor.Rfc:EME0007287X1
2021-06-22 15:11:41-746136.Cliente:095397. Email:fernando.rodriguez@evertis.com.mx. Boleto: 190500121062010040034. Total: 350.00. Fecha:
2021-06-22 15:11:41-746136.Request.FE200820
2021-06-22 15:11:41-746136.Firmar folio.FE200820
2021-06-22 15:11:41-746136.Timbrar folio.FE200820
2021-06-22 15:11:41-746136.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 15:11:41-746136.cfdiReceptor.Rfc:EME0007287X1
2021-06-22 15:11:41-746136.cfdiComprobante.Fech:6/22/2021 3:11:03 PM
2021-06-22 15:11:41-746136.cfdiComprobante.Total:350.00
2021-06-22 15:11:42-746136.Folio Generado:FE200820
2021-06-22 15:11:42-746136.Timbre Fiscal:F3C5A42D-49C2-42E0-A312-CF5CC03D5B53
2021-06-22 15:11:44-746136.Inicio Envia Factura.FE200820
2021-06-22 15:11:45-746136.Fin Envia Factura.FE200820
2021-06-22 15:11:45-746136.Proceso finalizado. SesionId:746136 Folio Documento:MTY,1-2-0-0-517884,2,EME0007287X1,FE
2021-06-22 15:11:45-746136.-----------------------------------------------------------FIN
2021-06-22 15:13:57-758990.-----------------------------------------------------------INI
2021-06-22 15:13:57-758990.Proceso Inicializado genera_cfdi.aspx. SesionId:758990 Folio Documento:MTY,1-2-0-0-517863,2,CSM170503390,FE
2021-06-22 15:13:57-758990.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 15:13:57-758990.Server:ACOSRV5 Base:DBSAC7
2021-06-22 15:13:57-758990.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 15:13:57-758990.Siguiente Folio.MTY-FE-1-2-0-0-517863
2021-06-22 15:13:57-758990.Oficina:MTY,Serie:FE,Factura:200821
2021-06-22 15:13:57-758990.Modo Pruebas:False
2021-06-22 15:13:57-758990.cfdiReceptor.Rfc:CSM170503390
2021-06-22 15:13:57-758990.Cliente:095398. Email:ciro.leal@caresaga.com. Boleto: 190500221061914290117. Total: 450.00. Fecha:
2021-06-22 15:13:57-758990.Request.FE200821
2021-06-22 15:13:58-758990.Firmar folio.FE200821
2021-06-22 15:13:58-758990.Timbrar folio.FE200821
2021-06-22 15:13:58-758990.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 15:13:58-758990.cfdiReceptor.Rfc:CSM170503390
2021-06-22 15:13:58-758990.cfdiComprobante.Fech:6/22/2021 3:13:38 PM
2021-06-22 15:13:58-758990.cfdiComprobante.Total:450.00
2021-06-22 15:13:59-758990.Folio Generado:FE200821
2021-06-22 15:13:59-758990.Timbre Fiscal:2E2DA00D-1625-4027-983E-4527B75E5E37
2021-06-22 15:14:00-758990.Inicio Envia Factura.FE200821
2021-06-22 15:14:02-758990.Fin Envia Factura.FE200821
2021-06-22 15:14:02-758990.Proceso finalizado. SesionId:758990 Folio Documento:MTY,1-2-0-0-517863,2,CSM170503390,FE
2021-06-22 15:14:02-758990.-----------------------------------------------------------FIN
2021-06-22 16:00:39-798250.-----------------------------------------------------------INI
2021-06-22 16:00:39-798250.Proceso Inicializado genera_cfdi.aspx. SesionId:798250 Folio Documento:MTY,1-2-0-0-518374,2,RAD8909307U0,FE
2021-06-22 16:00:39-798250.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 16:00:39-798250.Server:ACOSRV5 Base:DBSAC7
2021-06-22 16:00:39-798250.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 16:00:39-798250.Siguiente Folio.MTY-FE-1-2-0-0-518374
2021-06-22 16:00:39-798250.Oficina:MTY,Serie:FE,Factura:200822
2021-06-22 16:00:39-798250.Modo Pruebas:False
2021-06-22 16:00:39-798250.cfdiReceptor.Rfc:RAD8909307U0
2021-06-22 16:00:39-798250.Cliente:095399. Email:francisco_alejo@radec.com.mx. Boleto: 190500321062115240128. Total: 500.00. Fecha:
2021-06-22 16:00:39-798250.Request.FE200822
2021-06-22 16:00:39-798250.Firmar folio.FE200822
2021-06-22 16:00:39-798250.Timbrar folio.FE200822
2021-06-22 16:00:39-798250.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 16:00:39-798250.cfdiReceptor.Rfc:RAD8909307U0
2021-06-22 16:00:39-798250.cfdiComprobante.Fech:6/22/2021 4:00:05 PM
2021-06-22 16:00:39-798250.cfdiComprobante.Total:500.00
2021-06-22 16:00:40-798250.Folio Generado:FE200822
2021-06-22 16:00:40-798250.Timbre Fiscal:CC74CCCD-6C3F-480E-9ABB-CD6D5B30D5FC
2021-06-22 16:00:44-798250.Inicio Envia Factura.FE200822
2021-06-22 16:00:47-798250.Fin Envia Factura.FE200822
2021-06-22 16:00:47-798250.Proceso finalizado. SesionId:798250 Folio Documento:MTY,1-2-0-0-518374,2,RAD8909307U0,FE
2021-06-22 16:00:47-798250.-----------------------------------------------------------FIN
2021-06-22 16:01:06-798250.-----------------------------------------------------------INI
2021-06-22 16:01:06-798250.Proceso Inicializado genera_cfdi.aspx. SesionId:798250 Folio Documento:MTY,1-2-0-0-518374,2,RAD8909307U0,FE
2021-06-22 16:01:06-798250.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 16:01:06-798250.Server:ACOSRV5 Base:DBSAC7
2021-06-22 16:01:06-798250.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 16:01:06-798250.Oficina:MTY,Serie:FE,Factura:200822
2021-06-22 16:01:06-798250.Modo Pruebas:False
2021-06-22 16:01:06-798250.cfdiReceptor.Rfc:RAD8909307U0
2021-06-22 16:01:06-798250.Cliente:095399. Email:francisco_alejo@radec.com.mx. Boleto: 190500321062115240128. Total: 500,00. Fecha:
2021-06-22 16:01:06-798250.Folio existente.FE200822
2021-06-22 16:01:38-786359.-----------------------------------------------------------INI
2021-06-22 16:01:38-786359.Proceso Inicializado genera_cfdi.aspx. SesionId:786359 Folio Documento:MTY,1-1-2-5627-95415,2,CAR070815NN6,FE
2021-06-22 16:01:38-786359.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 16:01:38-786359.Server:ACOSRV5 Base:DBSAC7
2021-06-22 16:01:38-786359.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 16:01:38-786359.Siguiente Folio.MTY-FE-1-1-2-5627-95415
2021-06-22 16:01:38-786359.Oficina:MTY,Serie:FE,Factura:200823
2021-06-22 16:01:38-786359.Modo Pruebas:False
2021-06-22 16:01:38-786359.cfdiReceptor.Rfc:CAR070815NN6
2021-06-22 16:01:38-786359.Cliente:095400. Email:johanalizbeth.canamar@carrier.com. Boleto: 011095415. Total: 390.00. Fecha:
2021-06-22 16:01:38-786359.Request.FE200823
2021-06-22 16:01:38-786359.Firmar folio.FE200823
2021-06-22 16:01:38-786359.Timbrar folio.FE200823
2021-06-22 16:01:38-786359.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 16:01:38-786359.cfdiReceptor.Rfc:CAR070815NN6
2021-06-22 16:01:38-786359.cfdiComprobante.Fech:6/22/2021 4:00:58 PM
2021-06-22 16:01:38-786359.cfdiComprobante.Total:390.00
2021-06-22 16:01:38-786359.Folio Generado:FE200823
2021-06-22 16:01:38-786359.Timbre Fiscal:1C471D1D-55DE-483F-BC5A-00BF279F9E8C
2021-06-22 16:01:40-786359.Inicio Envia Factura.FE200823
2021-06-22 16:01:42-786359.Fin Envia Factura.FE200823
2021-06-22 16:01:42-786359.Proceso finalizado. SesionId:786359 Folio Documento:MTY,1-1-2-5627-95415,2,CAR070815NN6,FE
2021-06-22 16:01:42-786359.-----------------------------------------------------------FIN
2021-06-22 16:06:35-800451.-----------------------------------------------------------INI
2021-06-22 16:06:35-800451.Proceso Inicializado genera_cfdi.aspx. SesionId:800451 Folio Documento:MTY,1-2-0-0-516920,2,RED061226RB1,FE
2021-06-22 16:06:35-800451.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 16:06:35-800451.Server:ACOSRV5 Base:DBSAC7
2021-06-22 16:06:35-800451.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 16:06:35-800451.Siguiente Folio.MTY-FE-1-2-0-0-516920
2021-06-22 16:06:36-800451.Oficina:MTY,Serie:FE,Factura:200824
2021-06-22 16:06:36-800451.Modo Pruebas:False
2021-06-22 16:06:36-800451.cfdiReceptor.Rfc:RED061226RB1
2021-06-22 16:06:36-800451.Cliente:095401. Email:asistente.rh@redesenvia.com.mx. Boleto: 200500321061416590158. Total: 500.00. Fecha:
2021-06-22 16:06:36-800451.Request.FE200824
2021-06-22 16:06:36-800451.Firmar folio.FE200824
2021-06-22 16:06:36-800451.Timbrar folio.FE200824
2021-06-22 16:06:36-800451.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 16:06:36-800451.cfdiReceptor.Rfc:RED061226RB1
2021-06-22 16:06:36-800451.cfdiComprobante.Fech:6/22/2021 4:06:23 PM
2021-06-22 16:06:36-800451.cfdiComprobante.Total:500.00
2021-06-22 16:06:37-800451.Folio Generado:FE200824
2021-06-22 16:06:37-800451.Timbre Fiscal:23D9A19D-6A0E-4E6C-ACE7-FD1F9F2F6917
2021-06-22 16:06:38-800451.Inicio Envia Factura.FE200824
2021-06-22 16:06:40-800451.Fin Envia Factura.FE200824
2021-06-22 16:06:40-800451.Proceso finalizado. SesionId:800451 Folio Documento:MTY,1-2-0-0-516920,2,RED061226RB1,FE
2021-06-22 16:06:40-800451.-----------------------------------------------------------FIN
2021-06-22 16:10:33-814039.-----------------------------------------------------------INI
2021-06-22 16:10:33-814039.Proceso Inicializado genera_cfdi.aspx. SesionId:814039 Folio Documento:MTY,1-2-0-0-516215,2,USS000718PA0,FE
2021-06-22 16:10:33-814039.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 16:10:33-814039.Server:ACOSRV5 Base:DBSAC7
2021-06-22 16:10:33-814039.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 16:10:33-814039.Oficina:MTY,Serie:FE,Factura:200104
2021-06-22 16:10:33-814039.Modo Pruebas:False
2021-06-22 16:10:33-814039.cfdiReceptor.Rfc:USS000718PA0
2021-06-22 16:10:33-814039.Cliente:059560. Email:hector.medina@uline.com. Boleto: 170500521061019540179. Total: 800.00. Fecha:
2021-06-22 16:10:33-814039.Request.FE200104
2021-06-22 16:10:33-814039.Firmar folio.FE200104
2021-06-22 16:10:33-814039.Timbrar folio.FE200104
2021-06-22 16:10:33-814039.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 16:10:33-814039.cfdiReceptor.Rfc:USS000718PA0
2021-06-22 16:10:33-814039.cfdiComprobante.Fech:6/22/2021 4:10:25 PM
2021-06-22 16:10:33-814039.cfdiComprobante.Total:800.00
2021-06-22 16:10:35-814039.Folio Generado:FE200104
2021-06-22 16:10:35-814039.Timbre Fiscal:EA9A9EA0-F667-4B41-B312-84FC3D1711F3
2021-06-22 16:10:37-814039.Inicio Envia Factura.FE200104
2021-06-22 16:10:39-814039.Fin Envia Factura.FE200104
2021-06-22 16:10:39-814039.Proceso finalizado. SesionId:814039 Folio Documento:MTY,1-2-0-0-516215,2,USS000718PA0,FE
2021-06-22 16:10:39-814039.-----------------------------------------------------------FIN
2021-06-22 16:12:53-824779.-----------------------------------------------------------INI
2021-06-22 16:12:53-824779.Proceso Inicializado genera_cfdi.aspx. SesionId:824779 Folio Documento:MTY,1-2-0-0-518101,2,ELA030325ER5,FE
2021-06-22 16:12:53-824779.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 16:12:53-824779.Server:ACOSRV5 Base:DBSAC7
2021-06-22 16:12:53-824779.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 16:12:53-824779.Siguiente Folio.MTY-FE-1-2-0-0-518101
2021-06-22 16:12:53-824779.Oficina:MTY,Serie:FE,Factura:200825
2021-06-22 16:12:53-824779.Modo Pruebas:False
2021-06-22 16:12:53-824779.cfdiReceptor.Rfc:ELA030325ER5
2021-06-22 16:12:53-824779.Cliente:090435. Email:raul@exacolor.com.mx. Boleto: 140500321061810010045. Total: 550.00. Fecha:
2021-06-22 16:12:53-824779.Request.FE200825
2021-06-22 16:12:53-824779.Firmar folio.FE200825
2021-06-22 16:12:53-824779.Timbrar folio.FE200825
2021-06-22 16:12:53-824779.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 16:12:53-824779.cfdiReceptor.Rfc:ELA030325ER5
2021-06-22 16:12:53-824779.cfdiComprobante.Fech:6/22/2021 4:12:43 PM
2021-06-22 16:12:53-824779.cfdiComprobante.Total:550.00
2021-06-22 16:12:55-824779.Folio Generado:FE200825
2021-06-22 16:12:55-824779.Timbre Fiscal:AC7A76A4-9F92-4017-91BE-6F7120C54133
2021-06-22 16:12:56-824779.Inicio Envia Factura.FE200825
2021-06-22 16:12:58-824779.Fin Envia Factura.FE200825
2021-06-22 16:12:58-824779.Proceso finalizado. SesionId:824779 Folio Documento:MTY,1-2-0-0-518101,2,ELA030325ER5,FE
2021-06-22 16:12:58-824779.-----------------------------------------------------------FIN
2021-06-22 16:45:22-849596.-----------------------------------------------------------INI
2021-06-22 16:45:22-849596.Proceso Inicializado genera_cfdi.aspx. SesionId:849596 Folio Documento:MTY,1-2-0-0-517669,2,CMO881228RR9,FE
2021-06-22 16:45:22-849596.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 16:45:22-849596.Server:ACOSRV5 Base:DBSAC7
2021-06-22 16:45:22-849596.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 16:45:22-849596.Siguiente Folio.MTY-FE-1-2-0-0-517669
2021-06-22 16:45:22-849596.Oficina:MTY,Serie:FE,Factura:200826
2021-06-22 16:45:22-849596.Modo Pruebas:False
2021-06-22 16:45:22-849596.cfdiReceptor.Rfc:CMO881228RR9
2021-06-22 16:45:22-849596.Cliente:055688. Email:jelizon@lamoderna.com.mx. Boleto: 320500321061721270202. Total: 600.00. Fecha:
2021-06-22 16:45:22-849596.Request.FE200826
2021-06-22 16:45:23-849596.Firmar folio.FE200826
2021-06-22 16:45:23-849596.Timbrar folio.FE200826
2021-06-22 16:45:23-849596.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 16:45:23-849596.cfdiReceptor.Rfc:CMO881228RR9
2021-06-22 16:45:23-849596.cfdiComprobante.Fech:6/22/2021 4:45:06 PM
2021-06-22 16:45:23-849596.cfdiComprobante.Total:600.00
2021-06-22 16:45:24-849596.Folio Generado:FE200826
2021-06-22 16:45:24-849596.Timbre Fiscal:011C8D8C-E395-4F98-8639-B0641B634ED6
2021-06-22 16:45:27-849596.Inicio Envia Factura.FE200826
2021-06-22 16:45:30-849596.Fin Envia Factura.FE200826
2021-06-22 16:45:30-849596.Proceso finalizado. SesionId:849596 Folio Documento:MTY,1-2-0-0-517669,2,CMO881228RR9,FE
2021-06-22 16:45:30-849596.-----------------------------------------------------------FIN
2021-06-22 16:47:24-869623.-----------------------------------------------------------INI
2021-06-22 16:47:24-869623.Proceso Inicializado genera_cfdi.aspx. SesionId:869623 Folio Documento:MTY,1-1-2-5625-95367,2,FSE920910CC6,FE
2021-06-22 16:47:24-869623.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 16:47:24-869623.Server:ACOSRV5 Base:DBSAC7
2021-06-22 16:47:24-869623.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 16:47:24-869623.Siguiente Folio.MTY-FE-1-1-2-5625-95367
2021-06-22 16:47:24-869623.Oficina:MTY,Serie:FE,Factura:200827
2021-06-22 16:47:24-869623.Modo Pruebas:False
2021-06-22 16:47:24-869623.cfdiReceptor.Rfc:FSE920910CC6
2021-06-22 16:47:24-869623.Cliente:053367. Email:carlos.sosa@oxxo.com. Boleto: 011095367. Total: 370.00. Fecha:
2021-06-22 16:47:24-869623.Request.FE200827
2021-06-22 16:47:24-869623.Firmar folio.FE200827
2021-06-22 16:47:24-869623.Timbrar folio.FE200827
2021-06-22 16:47:24-869623.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 16:47:24-869623.cfdiReceptor.Rfc:FSE920910CC6
2021-06-22 16:47:24-869623.cfdiComprobante.Fech:6/22/2021 4:45:54 PM
2021-06-22 16:47:24-869623.cfdiComprobante.Total:370.00
2021-06-22 16:47:25-869623.Folio Generado:FE200827
2021-06-22 16:47:25-869623.Timbre Fiscal:607DF74D-E5C1-464D-8597-CEBF7FA21A33
2021-06-22 16:47:27-869623.Inicio Envia Factura.FE200827
2021-06-22 16:47:29-869623.Fin Envia Factura.FE200827
2021-06-22 16:47:29-869623.Proceso finalizado. SesionId:869623 Folio Documento:MTY,1-1-2-5625-95367,2,FSE920910CC6,FE
2021-06-22 16:47:29-869623.-----------------------------------------------------------FIN
2021-06-22 16:49:38-874588.-----------------------------------------------------------INI
2021-06-22 16:49:38-874588.Proceso Inicializado genera_cfdi.aspx. SesionId:874588 Folio Documento:MTY,1-1-2-5625-95368,2,FSE920910CC6,FE
2021-06-22 16:49:38-874588.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 16:49:38-874588.Server:ACOSRV5 Base:DBSAC7
2021-06-22 16:49:38-874588.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 16:49:38-874588.Siguiente Folio.MTY-FE-1-1-2-5625-95368
2021-06-22 16:49:38-874588.Oficina:MTY,Serie:FE,Factura:200828
2021-06-22 16:49:38-874588.Modo Pruebas:False
2021-06-22 16:49:38-874588.cfdiReceptor.Rfc:FSE920910CC6
2021-06-22 16:49:38-874588.Cliente:053367. Email:carlos.sosa@oxxo.com. Boleto: 011095368. Total: 370.00. Fecha:
2021-06-22 16:49:38-874588.Request.FE200828
2021-06-22 16:49:38-874588.Firmar folio.FE200828
2021-06-22 16:49:38-874588.Timbrar folio.FE200828
2021-06-22 16:49:38-874588.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 16:49:38-874588.cfdiReceptor.Rfc:FSE920910CC6
2021-06-22 16:49:38-874588.cfdiComprobante.Fech:6/22/2021 4:49:27 PM
2021-06-22 16:49:38-874588.cfdiComprobante.Total:370.00
2021-06-22 16:49:39-874588.Folio Generado:FE200828
2021-06-22 16:49:39-874588.Timbre Fiscal:3FE92088-304A-4470-A0D7-76864B990239
2021-06-22 16:49:41-874588.Inicio Envia Factura.FE200828
2021-06-22 16:49:42-874588.Fin Envia Factura.FE200828
2021-06-22 16:49:42-874588.Proceso finalizado. SesionId:874588 Folio Documento:MTY,1-1-2-5625-95368,2,FSE920910CC6,FE
2021-06-22 16:49:42-874588.-----------------------------------------------------------FIN
2021-06-22 16:50:49-886550.-----------------------------------------------------------INI
2021-06-22 16:50:49-886550.Proceso Inicializado genera_cfdi.aspx. SesionId:886550 Folio Documento:MTY,1-1-2-5635-95589,2,PAM1710249Y2,FE
2021-06-22 16:50:49-886550.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 16:50:49-886550.Server:ACOSRV5 Base:DBSAC7
2021-06-22 16:50:49-886550.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 16:50:49-886550.Siguiente Folio.MTY-FE-1-1-2-5635-95589
2021-06-22 16:50:49-886550.Oficina:MTY,Serie:FE,Factura:200829
2021-06-22 16:50:49-886550.Modo Pruebas:False
2021-06-22 16:50:49-886550.cfdiReceptor.Rfc:PAM1710249Y2
2021-06-22 16:50:49-886550.Cliente:095402. Email:rogelio.fernandez@pxi.cn.com. Boleto: 011095589. Total: 1500.00. Fecha:
2021-06-22 16:50:49-886550.Request.FE200829
2021-06-22 16:50:49-886550.Firmar folio.FE200829
2021-06-22 16:50:49-886550.Timbrar folio.FE200829
2021-06-22 16:50:49-886550.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 16:50:49-886550.cfdiReceptor.Rfc:PAM1710249Y2
2021-06-22 16:50:49-886550.cfdiComprobante.Fech:6/22/2021 4:50:00 PM
2021-06-22 16:50:49-886550.cfdiComprobante.Total:1500.00
2021-06-22 16:50:49-886550.Folio Generado:FE200829
2021-06-22 16:50:49-886550.Timbre Fiscal:B3844913-01B6-4C67-8A4F-BF29616B62EF
2021-06-22 16:50:51-886550.Inicio Envia Factura.FE200829
2021-06-22 16:50:53-886550.Fin Envia Factura.FE200829
2021-06-22 16:50:53-886550.Proceso finalizado. SesionId:886550 Folio Documento:MTY,1-1-2-5635-95589,2,PAM1710249Y2,FE
2021-06-22 16:50:53-886550.-----------------------------------------------------------FIN
2021-06-22 16:51:35-857171.-----------------------------------------------------------INI
2021-06-22 16:51:35-857171.Proceso Inicializado genera_cfdi.aspx. SesionId:857171 Folio Documento:MTY,1-2-0-0-517295,2,PAM1710249Y2,FE
2021-06-22 16:51:35-857171.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 16:51:35-857171.Server:ACOSRV5 Base:DBSAC7
2021-06-22 16:51:35-857171.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 16:51:35-857171.Siguiente Folio.MTY-FE-1-2-0-0-517295
2021-06-22 16:51:35-857171.Oficina:MTY,Serie:FE,Factura:200830
2021-06-22 16:51:35-857171.Modo Pruebas:False
2021-06-22 16:51:35-857171.cfdiReceptor.Rfc:PAM1710249Y2
2021-06-22 16:51:35-857171.Cliente:095402. Email:rogelio.fernandez@pxi.cn.com. Boleto: 020544821061610300069. Total: 1500.00. Fecha:
2021-06-22 16:51:35-857171.Request.FE200830
2021-06-22 16:51:35-857171.Firmar folio.FE200830
2021-06-22 16:51:35-857171.Timbrar folio.FE200830
2021-06-22 16:51:35-857171.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 16:51:35-857171.cfdiReceptor.Rfc:PAM1710249Y2
2021-06-22 16:51:35-857171.cfdiComprobante.Fech:6/22/2021 4:47:22 PM
2021-06-22 16:51:35-857171.cfdiComprobante.Total:1500.00
2021-06-22 16:51:36-857171.Folio Generado:FE200830
2021-06-22 16:51:36-857171.Timbre Fiscal:A5F77BE3-8937-46AA-826D-73DB5FC62979
2021-06-22 16:51:37-857171.Inicio Envia Factura.FE200830
2021-06-22 16:51:39-857171.Fin Envia Factura.FE200830
2021-06-22 16:51:39-857171.Proceso finalizado. SesionId:857171 Folio Documento:MTY,1-2-0-0-517295,2,PAM1710249Y2,FE
2021-06-22 16:51:39-857171.-----------------------------------------------------------FIN
2021-06-22 17:03:59-909330.-----------------------------------------------------------INI
2021-06-22 17:03:59-909330.Proceso Inicializado genera_cfdi.aspx. SesionId:909330 Folio Documento:MTY,1-2-0-0-517658,2,HSJ0506287R8,FE
2021-06-22 17:03:59-909330.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 17:03:59-909330.Server:ACOSRV5 Base:DBSAC7
2021-06-22 17:03:59-909330.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 17:03:59-909330.Siguiente Folio.MTY-FE-1-2-0-0-517658
2021-06-22 17:03:59-909330.Oficina:MTY,Serie:FE,Factura:200831
2021-06-22 17:03:59-909330.Modo Pruebas:False
2021-06-22 17:03:59-909330.cfdiReceptor.Rfc:HSJ0506287R8
2021-06-22 17:03:59-909330.Cliente:079674. Email:nadiaguadarramas@gmail.com. Boleto: 330500521061717530150. Total: 700.00. Fecha:
2021-06-22 17:03:59-909330.Request.FE200831
2021-06-22 17:04:00-909330.Firmar folio.FE200831
2021-06-22 17:04:00-909330.Timbrar folio.FE200831
2021-06-22 17:04:00-909330.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 17:04:00-909330.cfdiReceptor.Rfc:HSJ0506287R8
2021-06-22 17:04:00-909330.cfdiComprobante.Fech:6/22/2021 5:03:38 PM
2021-06-22 17:04:00-909330.cfdiComprobante.Total:700.00
2021-06-22 17:04:01-909330.Folio Generado:FE200831
2021-06-22 17:04:01-909330.Timbre Fiscal:9ED6D5CA-80CC-46CC-9E51-2D6CB3FA1773
2021-06-22 17:04:02-909330.Inicio Envia Factura.FE200831
2021-06-22 17:04:04-909330.Fin Envia Factura.FE200831
2021-06-22 17:04:04-909330.Proceso finalizado. SesionId:909330 Folio Documento:MTY,1-2-0-0-517658,2,HSJ0506287R8,FE
2021-06-22 17:04:04-909330.-----------------------------------------------------------FIN
2021-06-22 17:17:57-899419.-----------------------------------------------------------INI
2021-06-22 17:17:57-899419.Proceso Inicializado genera_cfdi.aspx. SesionId:899419 Folio Documento:MTY,1-2-0-0-517288,2,UTH1601271L8,FE
2021-06-22 17:17:57-899419.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 17:17:57-899419.Server:ACOSRV5 Base:DBSAC7
2021-06-22 17:17:57-899419.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 17:17:57-899419.Siguiente Folio.MTY-FE-1-2-0-0-517288
2021-06-22 17:17:57-899419.Oficina:MTY,Serie:FE,Factura:200832
2021-06-22 17:17:57-899419.Modo Pruebas:False
2021-06-22 17:17:57-899419.cfdiReceptor.Rfc:UTH1601271L8
2021-06-22 17:17:57-899419.Cliente:095403. Email:lduran@overnia.com.mx. Boleto: 020560921061608050039. Total: 600.00. Fecha:
2021-06-22 17:17:57-899419.Request.FE200832
2021-06-22 17:17:57-899419.Firmar folio.FE200832
2021-06-22 17:17:57-899419.Timbrar folio.FE200832
2021-06-22 17:17:57-899419.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 17:17:57-899419.cfdiReceptor.Rfc:UTH1601271L8
2021-06-22 17:17:57-899419.cfdiComprobante.Fech:6/22/2021 5:17:33 PM
2021-06-22 17:17:57-899419.cfdiComprobante.Total:600.00
2021-06-22 17:17:59-899419.Folio Generado:FE200832
2021-06-22 17:17:59-899419.Timbre Fiscal:C2C84BC0-CFE8-4092-A3BC-68FBF1FF925E
2021-06-22 17:18:01-899419.Inicio Envia Factura.FE200832
2021-06-22 17:18:03-899419.Fin Envia Factura.FE200832
2021-06-22 17:18:03-899419.Proceso finalizado. SesionId:899419 Folio Documento:MTY,1-2-0-0-517288,2,UTH1601271L8,FE
2021-06-22 17:18:03-899419.-----------------------------------------------------------FIN
2021-06-22 17:23:46-915006.-----------------------------------------------------------INI
2021-06-22 17:23:46-915006.Proceso Inicializado genera_cfdi.aspx. SesionId:915006 Folio Documento:MTY,1-2-0-0-517852,2,CER9806107BA,FE
2021-06-22 17:23:46-915006.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 17:23:46-915006.Server:ACOSRV5 Base:DBSAC7
2021-06-22 17:23:46-915006.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 17:23:46-915006.Siguiente Folio.MTY-FE-1-2-0-0-517852
2021-06-22 17:23:46-915006.Oficina:MTY,Serie:FE,Factura:200833
2021-06-22 17:23:46-915006.Modo Pruebas:False
2021-06-22 17:23:46-915006.cfdiReceptor.Rfc:CER9806107BA
2021-06-22 17:23:46-915006.Cliente:063054. Email:mario.medina19@hotmail.com. Boleto: 290500321061821540199. Total: 700.00. Fecha:
2021-06-22 17:23:46-915006.Request.FE200833
2021-06-22 17:23:46-915006.Firmar folio.FE200833
2021-06-22 17:23:46-915006.Timbrar folio.FE200833
2021-06-22 17:23:46-915006.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 17:23:46-915006.cfdiReceptor.Rfc:CER9806107BA
2021-06-22 17:23:46-915006.cfdiComprobante.Fech:6/22/2021 3:41:55 PM
2021-06-22 17:23:46-915006.cfdiComprobante.Total:700.00
2021-06-22 17:23:48-915006.Folio Generado:FE200833
2021-06-22 17:23:48-915006.Timbre Fiscal:48393621-91AC-4A27-8B26-E790B9088AF9
2021-06-22 17:23:49-915006.Inicio Envia Factura.FE200833
2021-06-22 17:23:51-915006.Fin Envia Factura.FE200833
2021-06-22 17:23:51-915006.Proceso finalizado. SesionId:915006 Folio Documento:MTY,1-2-0-0-517852,2,CER9806107BA,FE
2021-06-22 17:23:51-915006.-----------------------------------------------------------FIN
2021-06-22 17:24:21-921883.-----------------------------------------------------------INI
2021-06-22 17:24:21-921883.Proceso Inicializado genera_cfdi.aspx. SesionId:921883 Folio Documento:MTY,1-2-0-0-518184,2,SAF980202D99,FE
2021-06-22 17:24:21-921883.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 17:24:21-921883.Server:ACOSRV5 Base:DBSAC7
2021-06-22 17:24:21-921883.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 17:24:21-921883.Siguiente Folio.MTY-FE-1-2-0-0-518184
2021-06-22 17:24:21-921883.Oficina:MTY,Serie:FE,Factura:200834
2021-06-22 17:24:21-921883.Modo Pruebas:False
2021-06-22 17:24:21-921883.cfdiReceptor.Rfc:SAF980202D99
2021-06-22 17:24:21-921883.Cliente:029147. Email:ariel.garcia@afirme.com. Boleto: 340500421061820490191. Total: 750.00. Fecha:
2021-06-22 17:24:21-921883.Request.FE200834
2021-06-22 17:24:21-921883.Firmar folio.FE200834
2021-06-22 17:24:21-921883.Timbrar folio.FE200834
2021-06-22 17:24:21-921883.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 17:24:21-921883.cfdiReceptor.Rfc:SAF980202D99
2021-06-22 17:24:21-921883.cfdiComprobante.Fech:6/22/2021 5:23:39 PM
2021-06-22 17:24:21-921883.cfdiComprobante.Total:750.00
2021-06-22 17:24:22-921883.Folio Generado:FE200834
2021-06-22 17:24:22-921883.Timbre Fiscal:5DF6A579-5BB1-46D5-9292-129156F403AB
2021-06-22 17:24:23-921883.Inicio Envia Factura.FE200834
2021-06-22 17:24:25-921883.Fin Envia Factura.FE200834
2021-06-22 17:24:25-921883.Proceso finalizado. SesionId:921883 Folio Documento:MTY,1-2-0-0-518184,2,SAF980202D99,FE
2021-06-22 17:24:25-921883.-----------------------------------------------------------FIN
2021-06-22 17:40:54-938212.-----------------------------------------------------------INI
2021-06-22 17:40:54-938212.Proceso Inicializado genera_cfdi.aspx. SesionId:938212 Folio Documento:MTY,1-1-2-5648-95803,2,CMA060210673,FE
2021-06-22 17:40:54-938212.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 17:40:54-938212.Server:ACOSRV5 Base:DBSAC7
2021-06-22 17:40:54-938212.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 17:40:54-938212.Siguiente Folio.MTY-FE-1-1-2-5648-95803
2021-06-22 17:40:54-938212.Oficina:MTY,Serie:FE,Factura:200835
2021-06-22 17:40:54-938212.Modo Pruebas:False
2021-06-22 17:40:54-938212.cfdiReceptor.Rfc:CMA060210673
2021-06-22 17:40:54-938212.Cliente:095287. Email:apena@gpromax.com. Boleto: 011095803. Total: 380.00. Fecha:
2021-06-22 17:40:54-938212.Request.FE200835
2021-06-22 17:40:54-938212.Firmar folio.FE200835
2021-06-22 17:40:54-938212.Timbrar folio.FE200835
2021-06-22 17:40:54-938212.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 17:40:54-938212.cfdiReceptor.Rfc:CMA060210673
2021-06-22 17:40:54-938212.cfdiComprobante.Fech:6/22/2021 5:40:27 PM
2021-06-22 17:40:54-938212.cfdiComprobante.Total:380.00
2021-06-22 17:40:55-938212.Folio Generado:FE200835
2021-06-22 17:40:55-938212.Timbre Fiscal:9E3F8D3A-E013-473B-B632-B45AFDB2B070
2021-06-22 17:40:56-938212.Inicio Envia Factura.FE200835
2021-06-22 17:40:58-938212.Fin Envia Factura.FE200835
2021-06-22 17:40:58-938212.Proceso finalizado. SesionId:938212 Folio Documento:MTY,1-1-2-5648-95803,2,CMA060210673,FE
2021-06-22 17:40:58-938212.-----------------------------------------------------------FIN
2021-06-22 18:03:19-717178.-----------------------------------------------------------INI
2021-06-22 18:03:19-717178.Proceso Inicializado genera_cfdi.aspx. SesionId:717178 Folio Documento:MTY,1-2-0-0-517951,2,NME930308UC8,FE
2021-06-22 18:03:19-717178.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 18:03:19-717178.Server:ACOSRV5 Base:DBSAC7
2021-06-22 18:15:09-943053.-----------------------------------------------------------INI
2021-06-22 18:15:09-943053.Proceso Inicializado genera_cfdi.aspx. SesionId:943053 Folio Documento:MTY,1-2-0-0-517024,2,MSE011203EZ7,FE
2021-06-22 18:15:09-943053.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 18:15:09-943053.Server:ACOSRV5 Base:DBSAC7
2021-06-22 18:15:09-943053.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 18:15:09-943053.Siguiente Folio.MTY-FE-1-2-0-0-517024
2021-06-22 18:15:09-943053.Oficina:MTY,Serie:FE,Factura:200836
2021-06-22 18:15:09-943053.Modo Pruebas:False
2021-06-22 18:15:09-943053.cfdiReceptor.Rfc:MSE011203EZ7
2021-06-22 18:15:09-943053.Cliente:095404. Email:administracion.v@megaplast.com.mx. Boleto: 310500421061419540193. Total: 600.00. Fecha:
2021-06-22 18:15:09-943053.Request.FE200836
2021-06-22 18:15:09-943053.Firmar folio.FE200836
2021-06-22 18:15:09-943053.Timbrar folio.FE200836
2021-06-22 18:15:09-943053.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 18:15:09-943053.cfdiReceptor.Rfc:MSE011203EZ7
2021-06-22 18:15:09-943053.cfdiComprobante.Fech:6/22/2021 6:09:41 PM
2021-06-22 18:15:09-943053.cfdiComprobante.Total:600.00
2021-06-22 18:15:11-943053.Folio Generado:FE200836
2021-06-22 18:15:11-943053.Timbre Fiscal:93CB2DE2-4A48-49FB-8DB0-859B48A9C890
2021-06-22 18:15:14-943053.Inicio Envia Factura.FE200836
2021-06-22 18:15:17-943053.Fin Envia Factura.FE200836
2021-06-22 18:15:17-943053.Proceso finalizado. SesionId:943053 Folio Documento:MTY,1-2-0-0-517024,2,MSE011203EZ7,FE
2021-06-22 18:15:17-943053.-----------------------------------------------------------FIN
2021-06-22 18:19:28-832861.-----------------------------------------------------------INI
2021-06-22 18:19:28-832861.Proceso Inicializado genera_cfdi.aspx. SesionId:832861 Folio Documento:MTY,1-2-0-0-518217,2,FSE920910CC6,FE
2021-06-22 18:19:28-832861.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 18:19:28-832861.Server:ACOSRV5 Base:DBSAC7
2021-06-22 18:19:28-832861.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 18:19:28-832861.Siguiente Folio.MTY-FE-1-2-0-0-518217
2021-06-22 18:19:28-832861.Oficina:MTY,Serie:FE,Factura:200837
2021-06-22 18:19:28-832861.Modo Pruebas:False
2021-06-22 18:19:28-832861.cfdiReceptor.Rfc:FSE920910CC6
2021-06-22 18:19:28-832861.Cliente:051730. Email:carolina.trevino@solistica.com. Boleto: 340500521061917580160. Total: 700.00. Fecha:
2021-06-22 18:19:28-832861.Request.FE200837
2021-06-22 18:19:29-832861.Firmar folio.FE200837
2021-06-22 18:19:29-832861.Timbrar folio.FE200837
2021-06-22 18:19:29-832861.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 18:19:29-832861.cfdiReceptor.Rfc:FSE920910CC6
2021-06-22 18:19:29-832861.cfdiComprobante.Fech:6/22/2021 4:43:02 PM
2021-06-22 18:19:29-832861.cfdiComprobante.Total:700.00
2021-06-22 18:19:29-832861.Folio Generado:FE200837
2021-06-22 18:19:29-832861.Timbre Fiscal:6D2CB3E2-00BE-4031-9866-5E350A2CBD2E
2021-06-22 18:19:31-832861.Inicio Envia Factura.FE200837
2021-06-22 18:19:33-832861.Fin Envia Factura.FE200837
2021-06-22 18:19:33-832861.Proceso finalizado. SesionId:832861 Folio Documento:MTY,1-2-0-0-518217,2,FSE920910CC6,FE
2021-06-22 18:19:33-832861.-----------------------------------------------------------FIN
2021-06-22 18:33:21-961346.-----------------------------------------------------------INI
2021-06-22 18:33:21-961346.Proceso Inicializado genera_cfdi.aspx. SesionId:961346 Folio Documento:MTY,1-2-0-0-517360,2,SAO000118T41,FE
2021-06-22 18:33:21-961346.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 18:33:21-961346.Server:ACOSRV5 Base:DBSAC7
2021-06-22 18:33:21-961346.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 18:33:21-961346.Siguiente Folio.MTY-FE-1-2-0-0-517360
2021-06-22 18:33:21-961346.Oficina:MTY,Serie:FE,Factura:200838
2021-06-22 18:33:21-961346.Modo Pruebas:False
2021-06-22 18:33:21-961346.cfdiReceptor.Rfc:SAO000118T41
2021-06-22 18:33:21-961346.Cliente:076894. Email:csmty6@all-carriers.com. Boleto: 260500321061623360202. Total: 700.00. Fecha:
2021-06-22 18:33:21-961346.Request.FE200838
2021-06-22 18:33:21-961346.Firmar folio.FE200838
2021-06-22 18:33:21-961346.Timbrar folio.FE200838
2021-06-22 18:33:21-961346.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 18:33:21-961346.cfdiReceptor.Rfc:SAO000118T41
2021-06-22 18:33:21-961346.cfdiComprobante.Fech:6/22/2021 6:33:02 PM
2021-06-22 18:33:21-961346.cfdiComprobante.Total:700.00
2021-06-22 18:33:22-961346.Folio Generado:FE200838
2021-06-22 18:33:22-961346.Timbre Fiscal:A2DB376D-7260-420C-A71E-3D436E86FFB7
2021-06-22 18:33:24-961346.Inicio Envia Factura.FE200838
2021-06-22 18:33:25-961346.Fin Envia Factura.FE200838
2021-06-22 18:33:25-961346.Proceso finalizado. SesionId:961346 Folio Documento:MTY,1-2-0-0-517360,2,SAO000118T41,FE
2021-06-22 18:33:25-961346.-----------------------------------------------------------FIN
2021-06-22 18:51:39-983960.-----------------------------------------------------------INI
2021-06-22 18:51:39-983960.Proceso Inicializado genera_cfdi.aspx. SesionId:983960 Folio Documento:MTY,1-2-0-0-518308,2,HIML720720HV9,FE
2021-06-22 18:51:39-983960.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 18:51:39-983960.Server:ACOSRV5 Base:DBSAC7
2021-06-22 18:51:39-983960.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 18:51:39-983960.Siguiente Folio.MTY-FE-1-2-0-0-518308
2021-06-22 18:51:39-983960.Oficina:MTY,Serie:FE,Factura:200839
2021-06-22 18:51:39-983960.Modo Pruebas:False
2021-06-22 18:51:39-983960.cfdiReceptor.Rfc:HIML720720HV9
2021-06-22 18:51:39-983960.Cliente:088000. Email:hinojosaluis@hotmail.com. Boleto: 020560921062110140074. Total: 1520.00. Fecha:
2021-06-22 18:51:39-983960.Request.FE200839
2021-06-22 18:51:40-983960.Firmar folio.FE200839
2021-06-22 18:51:40-983960.Timbrar folio.FE200839
2021-06-22 18:51:40-983960.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 18:51:40-983960.cfdiReceptor.Rfc:HIML720720HV9
2021-06-22 18:51:40-983960.cfdiComprobante.Fech:6/22/2021 6:50:16 PM
2021-06-22 18:51:40-983960.cfdiComprobante.Total:1520.00
2021-06-22 18:51:40-983960.Folio Generado:FE200839
2021-06-22 18:51:40-983960.Timbre Fiscal:E600A289-37DE-4DFD-AC54-7A19B001B517
2021-06-22 18:51:42-983960.Inicio Envia Factura.FE200839
2021-06-22 18:51:44-983960.Fin Envia Factura.FE200839
2021-06-22 18:51:44-983960.Proceso finalizado. SesionId:983960 Folio Documento:MTY,1-2-0-0-518308,2,HIML720720HV9,FE
2021-06-22 18:51:44-983960.-----------------------------------------------------------FIN
2021-06-22 18:51:55-983960.-----------------------------------------------------------INI
2021-06-22 18:51:55-983960.Proceso Inicializado genera_cfdi.aspx. SesionId:983960 Folio Documento:MTY,1-2-0-0-518308,2,HIML720720HV9,FE
2021-06-22 18:51:55-983960.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 18:51:55-983960.Server:ACOSRV5 Base:DBSAC7
2021-06-22 18:51:55-983960.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 18:51:55-983960.Oficina:MTY,Serie:FE,Factura:200839
2021-06-22 18:51:55-983960.Modo Pruebas:False
2021-06-22 18:51:55-983960.cfdiReceptor.Rfc:HIML720720HV9
2021-06-22 18:51:55-983960.Cliente:088000. Email:hinojosaluis@hotmail.com. Boleto: 020560921062110140074. Total: 1520,00. Fecha:
2021-06-22 18:51:55-983960.Folio existente.FE200839
2021-06-22 18:54:18-993570.-----------------------------------------------------------INI
2021-06-22 18:54:18-993570.Proceso Inicializado genera_cfdi.aspx. SesionId:993570 Folio Documento:MTY,1-2-0-0-515122,2,EME900717GVA,FE
2021-06-22 18:54:18-993570.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 18:54:18-993570.Server:ACOSRV5 Base:DBSAC7
2021-06-22 18:54:18-993570.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 18:54:18-993570.Siguiente Folio.MTY-FE-1-2-0-0-515122
2021-06-22 18:54:18-993570.Oficina:MTY,Serie:FE,Factura:200840
2021-06-22 18:54:18-993570.Modo Pruebas:False
2021-06-22 18:54:19-993570.cfdiReceptor.Rfc:EME900717GVA
2021-06-22 18:54:19-993570.Cliente:039760. Email:arturo.gutierrez@erm.com. Boleto: 150500121060411170065. Total: 450.00. Fecha:
2021-06-22 18:54:19-993570.Request.FE200840
2021-06-22 18:54:19-993570.Firmar folio.FE200840
2021-06-22 18:54:19-993570.Timbrar folio.FE200840
2021-06-22 18:54:19-993570.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 18:54:19-993570.cfdiReceptor.Rfc:EME900717GVA
2021-06-22 18:54:19-993570.cfdiComprobante.Fech:6/22/2021 6:53:53 PM
2021-06-22 18:54:19-993570.cfdiComprobante.Total:450.00
2021-06-22 18:54:19-993570.Folio Generado:FE200840
2021-06-22 18:54:19-993570.Timbre Fiscal:769BF467-D114-42C9-A0FC-A225FA3A45FE
2021-06-22 18:54:21-993570.Inicio Envia Factura.FE200840
2021-06-22 18:54:23-993570.Fin Envia Factura.FE200840
2021-06-22 18:54:23-993570.Proceso finalizado. SesionId:993570 Folio Documento:MTY,1-2-0-0-515122,2,EME900717GVA,FE
2021-06-22 18:54:23-993570.-----------------------------------------------------------FIN
2021-06-22 19:03:21-991820.-----------------------------------------------------------INI
2021-06-22 19:03:21-991820.Proceso Inicializado genera_cfdi.aspx. SesionId:991820 Folio Documento:MTY,1-2-0-0-514202,2,RRS060904LV1,FE
2021-06-22 19:03:21-991820.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 19:03:21-991820.Server:ACOSRV5 Base:DBSAC7
2021-06-22 19:03:21-991820.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 19:03:21-991820.Siguiente Folio.MTY-FE-1-2-0-0-514202
2021-06-22 19:03:21-991820.Oficina:MTY,Serie:FE,Factura:200841
2021-06-22 19:03:21-991820.Modo Pruebas:False
2021-06-22 19:03:21-991820.cfdiReceptor.Rfc:RRS060904LV1
2021-06-22 19:03:21-991820.Cliente:092637. Email:granadosjosecarlos@prahs.com. Boleto: 350500321060108440054. Total: 500.00. Fecha:
2021-06-22 19:03:21-991820.Request.FE200841
2021-06-22 19:03:21-991820.Firmar folio.FE200841
2021-06-22 19:03:21-991820.Timbrar folio.FE200841
2021-06-22 19:03:21-991820.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 19:03:21-991820.cfdiReceptor.Rfc:RRS060904LV1
2021-06-22 19:03:21-991820.cfdiComprobante.Fech:6/22/2021 7:03:11 PM
2021-06-22 19:03:21-991820.cfdiComprobante.Total:500.00
2021-06-22 19:03:22-991820.Folio Generado:FE200841
2021-06-22 19:03:22-991820.Timbre Fiscal:1740F15E-6188-4760-9C21-1D992FFFBDDE
2021-06-22 19:03:24-991820.Inicio Envia Factura.FE200841
2021-06-22 19:03:25-991820.Fin Envia Factura.FE200841
2021-06-22 19:03:25-991820.Proceso finalizado. SesionId:991820 Folio Documento:MTY,1-2-0-0-514202,2,RRS060904LV1,FE
2021-06-22 19:03:25-991820.-----------------------------------------------------------FIN
2021-06-22 19:10:50-1005120.-----------------------------------------------------------INI
2021-06-22 19:10:50-1005120.Proceso Inicializado genera_cfdi.aspx. SesionId:1005120 Folio Documento:MTY,1-1-2-5590-94770,2,CGU860606139,FE
2021-06-22 19:10:50-1005120.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 19:10:50-1005120.Server:ACOSRV5 Base:DBSAC7
2021-06-22 19:10:50-1005120.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 19:10:50-1005120.Siguiente Folio.MTY-FE-1-1-2-5590-94770
2021-06-22 19:10:50-1005120.Oficina:MTY,Serie:FE,Factura:200842
2021-06-22 19:10:50-1005120.Modo Pruebas:False
2021-06-22 19:10:50-1005120.cfdiReceptor.Rfc:CGU860606139
2021-06-22 19:10:50-1005120.Cliente:094859. Email:michelmoreno1987@gmail.com. Boleto: 011094770. Total: 800.00. Fecha:
2021-06-22 19:10:50-1005120.Request.FE200842
2021-06-22 19:10:50-1005120.Firmar folio.FE200842
2021-06-22 19:10:50-1005120.Timbrar folio.FE200842
2021-06-22 19:10:50-1005120.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 19:10:50-1005120.cfdiReceptor.Rfc:CGU860606139
2021-06-22 19:10:50-1005120.cfdiComprobante.Fech:6/22/2021 7:10:39 PM
2021-06-22 19:10:50-1005120.cfdiComprobante.Total:800.00
2021-06-22 19:10:51-1005120.Folio Generado:FE200842
2021-06-22 19:10:51-1005120.Timbre Fiscal:B16CEB45-C54F-41E8-A5B1-270AAFD4F434
2021-06-22 19:10:52-1005120.Inicio Envia Factura.FE200842
2021-06-22 19:10:54-1005120.Fin Envia Factura.FE200842
2021-06-22 19:10:54-1005120.Proceso finalizado. SesionId:1005120 Folio Documento:MTY,1-1-2-5590-94770,2,CGU860606139,FE
2021-06-22 19:10:54-1005120.-----------------------------------------------------------FIN
2021-06-22 19:20:43-1014209.-----------------------------------------------------------INI
2021-06-22 19:20:43-1014209.Proceso Inicializado genera_cfdi.aspx. SesionId:1014209 Folio Documento:MTY,1-1-2-5649-95844,2,GAD830905SPA,FE
2021-06-22 19:20:43-1014209.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 19:20:43-1014209.Server:ACOSRV5 Base:DBSAC7
2021-06-22 19:20:43-1014209.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 19:20:43-1014209.Siguiente Folio.MTY-FE-1-1-2-5649-95844
2021-06-22 19:20:43-1014209.Oficina:MTY,Serie:FE,Factura:200843
2021-06-22 19:20:43-1014209.Modo Pruebas:False
2021-06-22 19:20:44-1014209.cfdiReceptor.Rfc:GAD830905SPA
2021-06-22 19:20:44-1014209.Cliente:059510. Email:gtrevino@tornel.com.mx. Boleto: 011095844. Total: 450.00. Fecha:
2021-06-22 19:20:44-1014209.Request.FE200843
2021-06-22 19:20:44-1014209.Firmar folio.FE200843
2021-06-22 19:20:44-1014209.Timbrar folio.FE200843
2021-06-22 19:20:44-1014209.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 19:20:44-1014209.cfdiReceptor.Rfc:GAD830905SPA
2021-06-22 19:20:44-1014209.cfdiComprobante.Fech:6/22/2021 7:20:34 PM
2021-06-22 19:20:44-1014209.cfdiComprobante.Total:450.00
2021-06-22 19:20:44-1014209.Folio Generado:FE200843
2021-06-22 19:20:44-1014209.Timbre Fiscal:2F5567F9-C165-48CE-8386-69959B76772A
2021-06-22 19:20:46-1014209.Inicio Envia Factura.FE200843
2021-06-22 19:20:48-1014209.Fin Envia Factura.FE200843
2021-06-22 19:20:48-1014209.Proceso finalizado. SesionId:1014209 Folio Documento:MTY,1-1-2-5649-95844,2,GAD830905SPA,FE
2021-06-22 19:20:48-1014209.-----------------------------------------------------------FIN
2021-06-22 19:21:39-1013923.-----------------------------------------------------------INI
2021-06-22 19:21:39-1013923.Proceso Inicializado genera_cfdi.aspx. SesionId:1013923 Folio Documento:MTY,1-1-2-5649-95845,2,GAD830905SPA,FE
2021-06-22 19:21:39-1013923.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 19:21:39-1013923.Server:ACOSRV5 Base:DBSAC7
2021-06-22 19:21:39-1013923.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 19:21:39-1013923.Siguiente Folio.MTY-FE-1-1-2-5649-95845
2021-06-22 19:21:39-1013923.Oficina:MTY,Serie:FE,Factura:200844
2021-06-22 19:21:39-1013923.Modo Pruebas:False
2021-06-22 19:21:39-1013923.cfdiReceptor.Rfc:GAD830905SPA
2021-06-22 19:21:39-1013923.Cliente:059510. Email:gtrevino@tornel.com.mx. Boleto: 011095845. Total: 450.00. Fecha:
2021-06-22 19:21:39-1013923.Request.FE200844
2021-06-22 19:21:39-1013923.Firmar folio.FE200844
2021-06-22 19:21:39-1013923.Timbrar folio.FE200844
2021-06-22 19:21:39-1013923.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 19:21:39-1013923.cfdiReceptor.Rfc:GAD830905SPA
2021-06-22 19:21:39-1013923.cfdiComprobante.Fech:6/22/2021 7:21:32 PM
2021-06-22 19:21:39-1013923.cfdiComprobante.Total:450.00
2021-06-22 19:21:39-1013923.Folio Generado:FE200844
2021-06-22 19:21:39-1013923.Timbre Fiscal:82446327-62AF-4775-BE0C-9D03A09B6846
2021-06-22 19:21:41-1013923.Inicio Envia Factura.FE200844
2021-06-22 19:21:42-1013923.Fin Envia Factura.FE200844
2021-06-22 19:21:42-1013923.Proceso finalizado. SesionId:1013923 Folio Documento:MTY,1-1-2-5649-95845,2,GAD830905SPA,FE
2021-06-22 19:21:42-1013923.-----------------------------------------------------------FIN
2021-06-22 19:22:21-975151.-----------------------------------------------------------INI
2021-06-22 19:22:21-975151.Proceso Inicializado genera_cfdi.aspx. SesionId:975151 Folio Documento:MTY,1-2-0-0-517513,2,LORJ810211UG1,FE
2021-06-22 19:22:21-975151.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 19:22:21-975151.Server:ACOSRV5 Base:DBSAC7
2021-06-22 19:22:21-975151.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 19:22:21-975151.Siguiente Folio.MTY-FE-1-2-0-0-517513
2021-06-22 19:22:21-975151.Oficina:MTY,Serie:FE,Factura:200845
2021-06-22 19:22:21-975151.Modo Pruebas:False
2021-06-22 19:22:21-975151.cfdiReceptor.Rfc:LORJ810211UG1
2021-06-22 19:22:21-975151.Cliente:095405. Email:mmagladiator@hotmail.com. Boleto: 020543921061710130077. Total: 1500.00. Fecha:
2021-06-22 19:22:21-975151.Request.FE200845
2021-06-22 19:22:21-975151.Firmar folio.FE200845
2021-06-22 19:22:21-975151.Timbrar folio.FE200845
2021-06-22 19:22:21-975151.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 19:22:21-975151.cfdiReceptor.Rfc:LORJ810211UG1
2021-06-22 19:22:21-975151.cfdiComprobante.Fech:6/22/2021 7:21:12 PM
2021-06-22 19:22:21-975151.cfdiComprobante.Total:1500.00
2021-06-22 19:22:22-975151.Folio Generado:FE200845
2021-06-22 19:22:22-975151.Timbre Fiscal:2B91B96A-524C-4279-B821-003556E033EC
2021-06-22 19:22:23-975151.Inicio Envia Factura.FE200845
2021-06-22 19:22:25-975151.Fin Envia Factura.FE200845
2021-06-22 19:22:25-975151.Proceso finalizado. SesionId:975151 Folio Documento:MTY,1-2-0-0-517513,2,LORJ810211UG1,FE
2021-06-22 19:22:25-975151.-----------------------------------------------------------FIN
2021-06-22 19:27:47-1030408.-----------------------------------------------------------INI
2021-06-22 19:27:47-1030408.Proceso Inicializado genera_cfdi.aspx. SesionId:1030408 Folio Documento:MTY,1-1-2-5647-95771,2,LORJ810211UG1,FE
2021-06-22 19:27:47-1030408.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 19:27:47-1030408.Server:ACOSRV5 Base:DBSAC7
2021-06-22 19:27:47-1030408.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 19:27:47-1030408.Siguiente Folio.MTY-FE-1-1-2-5647-95771
2021-06-22 19:27:47-1030408.Oficina:MTY,Serie:FE,Factura:200846
2021-06-22 19:27:47-1030408.Modo Pruebas:False
2021-06-22 19:27:47-1030408.cfdiReceptor.Rfc:LORJ810211UG1
2021-06-22 19:27:47-1030408.Cliente:095405. Email:mmagladiator@hotmail.com. Boleto: 011095771. Total: 2000.00. Fecha:
2021-06-22 19:27:47-1030408.Request.FE200846
2021-06-22 19:27:47-1030408.Firmar folio.FE200846
2021-06-22 19:27:47-1030408.Timbrar folio.FE200846
2021-06-22 19:27:47-1030408.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 19:27:47-1030408.cfdiReceptor.Rfc:LORJ810211UG1
2021-06-22 19:27:47-1030408.cfdiComprobante.Fech:6/22/2021 7:25:52 PM
2021-06-22 19:27:47-1030408.cfdiComprobante.Total:2000.00
2021-06-22 19:27:48-1030408.Folio Generado:FE200846
2021-06-22 19:27:48-1030408.Timbre Fiscal:591ED185-EEBD-44DF-B2A9-D5ACE65F1A98
2021-06-22 19:27:49-1030408.Inicio Envia Factura.FE200846
2021-06-22 19:27:51-1030408.Fin Envia Factura.FE200846
2021-06-22 19:27:51-1030408.Proceso finalizado. SesionId:1030408 Folio Documento:MTY,1-1-2-5647-95771,2,LORJ810211UG1,FE
2021-06-22 19:27:51-1030408.-----------------------------------------------------------FIN
2021-06-22 19:28:35-1020462.-----------------------------------------------------------INI
2021-06-22 19:28:35-1020462.Proceso Inicializado genera_cfdi.aspx. SesionId:1020462 Folio Documento:MTY,1-1-2-5628-95447,2,JDS171005A79,FE
2021-06-22 19:28:35-1020462.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 19:28:35-1020462.Server:ACOSRV5 Base:DBSAC7
2021-06-22 19:28:35-1020462.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 19:28:35-1020462.Siguiente Folio.MTY-FE-1-1-2-5628-95447
2021-06-22 19:28:35-1020462.Oficina:MTY,Serie:FE,Factura:200847
2021-06-22 19:28:35-1020462.Modo Pruebas:False
2021-06-22 19:28:35-1020462.cfdiReceptor.Rfc:JDS171005A79
2021-06-22 19:28:35-1020462.Cliente:095406. Email:figueroacarlosa@johndeere.com. Boleto: 011095447. Total: 410.00. Fecha:
2021-06-22 19:28:35-1020462.Request.FE200847
2021-06-22 19:28:35-1020462.Firmar folio.FE200847
2021-06-22 19:28:35-1020462.Timbrar folio.FE200847
2021-06-22 19:28:35-1020462.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 19:28:35-1020462.cfdiReceptor.Rfc:JDS171005A79
2021-06-22 19:28:35-1020462.cfdiComprobante.Fech:6/22/2021 7:28:06 PM
2021-06-22 19:28:35-1020462.cfdiComprobante.Total:410.00
2021-06-22 19:28:35-1020462.Folio Generado:FE200847
2021-06-22 19:28:35-1020462.Timbre Fiscal:4A548AD4-CEF7-4829-8FA0-CAF52BF6518B
2021-06-22 19:28:37-1020462.Inicio Envia Factura.FE200847
2021-06-22 19:28:38-1020462.Fin Envia Factura.FE200847
2021-06-22 19:28:38-1020462.Proceso finalizado. SesionId:1020462 Folio Documento:MTY,1-1-2-5628-95447,2,JDS171005A79,FE
2021-06-22 19:28:38-1020462.-----------------------------------------------------------FIN
2021-06-22 19:30:56-1040308.-----------------------------------------------------------INI
2021-06-22 19:30:56-1040308.Proceso Inicializado genera_cfdi.aspx. SesionId:1040308 Folio Documento:MTY,1-1-2-5628-95448,2,JDS171005A79,FE
2021-06-22 19:30:56-1040308.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 19:30:56-1040308.Server:ACOSRV5 Base:DBSAC7
2021-06-22 19:30:56-1040308.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 19:30:56-1040308.Siguiente Folio.MTY-FE-1-1-2-5628-95448
2021-06-22 19:30:57-1040308.Oficina:MTY,Serie:FE,Factura:200848
2021-06-22 19:30:57-1040308.Modo Pruebas:False
2021-06-22 19:30:57-1040308.cfdiReceptor.Rfc:JDS171005A79
2021-06-22 19:30:57-1040308.Cliente:095406. Email:figueroacarlosa@johndeere.com. Boleto: 011095448. Total: 410.00. Fecha:
2021-06-22 19:30:57-1040308.Request.FE200848
2021-06-22 19:30:57-1040308.Firmar folio.FE200848
2021-06-22 19:30:57-1040308.Timbrar folio.FE200848
2021-06-22 19:30:57-1040308.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 19:30:57-1040308.cfdiReceptor.Rfc:JDS171005A79
2021-06-22 19:30:57-1040308.cfdiComprobante.Fech:6/22/2021 7:30:24 PM
2021-06-22 19:30:57-1040308.cfdiComprobante.Total:410.00
2021-06-22 19:30:58-1040308.Folio Generado:FE200848
2021-06-22 19:30:58-1040308.Timbre Fiscal:6F95FBC9-745F-484F-A3AE-DCE7E59624BB
2021-06-22 19:30:59-1040308.Inicio Envia Factura.FE200848
2021-06-22 19:31:01-1040308.Fin Envia Factura.FE200848
2021-06-22 19:31:01-1040308.Proceso finalizado. SesionId:1040308 Folio Documento:MTY,1-1-2-5628-95448,2,JDS171005A79,FE
2021-06-22 19:31:01-1040308.-----------------------------------------------------------FIN
2021-06-22 19:41:23-1068456.-----------------------------------------------------------INI
2021-06-22 19:41:23-1068456.Proceso Inicializado genera_cfdi.aspx. SesionId:1068456 Folio Documento:MTY,1-1-2-5649-95852,2,QSA770506J92,FE
2021-06-22 19:41:23-1068456.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 19:41:23-1068456.Server:ACOSRV5 Base:DBSAC7
2021-06-22 19:41:23-1068456.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 19:41:23-1068456.Siguiente Folio.MTY-FE-1-1-2-5649-95852
2021-06-22 19:41:23-1068456.Oficina:MTY,Serie:FE,Factura:200849
2021-06-22 19:41:23-1068456.Modo Pruebas:False
2021-06-22 19:41:23-1068456.cfdiReceptor.Rfc:QSA770506J92
2021-06-22 19:41:23-1068456.Cliente:092969. Email:cobranza@quimicasagal.com. Boleto: 011095852. Total: 390.00. Fecha:
2021-06-22 19:41:23-1068456.Request.FE200849
2021-06-22 19:41:23-1068456.Firmar folio.FE200849
2021-06-22 19:41:23-1068456.Timbrar folio.FE200849
2021-06-22 19:41:23-1068456.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 19:41:23-1068456.cfdiReceptor.Rfc:QSA770506J92
2021-06-22 19:41:23-1068456.cfdiComprobante.Fech:6/22/2021 7:41:06 PM
2021-06-22 19:41:23-1068456.cfdiComprobante.Total:390.00
2021-06-22 19:41:24-1068456.Folio Generado:FE200849
2021-06-22 19:41:24-1068456.Timbre Fiscal:83282239-E77C-413C-B189-07FFFCFDF830
2021-06-22 19:41:26-1068456.Inicio Envia Factura.FE200849
2021-06-22 19:41:28-1068456.Fin Envia Factura.FE200849
2021-06-22 19:41:28-1068456.Proceso finalizado. SesionId:1068456 Folio Documento:MTY,1-1-2-5649-95852,2,QSA770506J92,FE
2021-06-22 19:41:28-1068456.-----------------------------------------------------------FIN
2021-06-22 19:43:21-1069023.-----------------------------------------------------------INI
2021-06-22 19:43:21-1069023.Proceso Inicializado genera_cfdi.aspx. SesionId:1069023 Folio Documento:MTY,1-1-2-5649-95853,2,QSA770506J92,FE
2021-06-22 19:43:21-1069023.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 19:43:21-1069023.Server:ACOSRV5 Base:DBSAC7
2021-06-22 19:43:21-1069023.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 19:43:21-1069023.Siguiente Folio.MTY-FE-1-1-2-5649-95853
2021-06-22 19:43:21-1069023.Oficina:MTY,Serie:FE,Factura:200850
2021-06-22 19:43:21-1069023.Modo Pruebas:False
2021-06-22 19:43:21-1069023.cfdiReceptor.Rfc:QSA770506J92
2021-06-22 19:43:21-1069023.Cliente:092969. Email:cobranza@quimicasagal.com. Boleto: 011095853. Total: 390.00. Fecha:
2021-06-22 19:43:21-1069023.Request.FE200850
2021-06-22 19:43:21-1069023.Firmar folio.FE200850
2021-06-22 19:43:21-1069023.Timbrar folio.FE200850
2021-06-22 19:43:21-1069023.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 19:43:21-1069023.cfdiReceptor.Rfc:QSA770506J92
2021-06-22 19:43:21-1069023.cfdiComprobante.Fech:6/22/2021 7:43:01 PM
2021-06-22 19:43:21-1069023.cfdiComprobante.Total:390.00
2021-06-22 19:43:22-1069023.Folio Generado:FE200850
2021-06-22 19:43:22-1069023.Timbre Fiscal:2D42A4A0-11DE-41D5-A73D-FFBC25A52251
2021-06-22 19:43:23-1069023.Inicio Envia Factura.FE200850
2021-06-22 19:43:25-1069023.Fin Envia Factura.FE200850
2021-06-22 19:43:25-1069023.Proceso finalizado. SesionId:1069023 Folio Documento:MTY,1-1-2-5649-95853,2,QSA770506J92,FE
2021-06-22 19:43:25-1069023.-----------------------------------------------------------FIN
2021-06-22 20:06:24-1051204.-----------------------------------------------------------INI
2021-06-22 20:06:24-1051204.Proceso Inicializado genera_cfdi.aspx. SesionId:1051204 Folio Documento:MTY,1-2-0-0-516777,2,PIM001026NF2,FE
2021-06-22 20:06:24-1051204.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 20:06:24-1051204.Server:ACOSRV5 Base:DBSAC7
2021-06-22 20:06:24-1051204.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 20:06:24-1051204.Siguiente Folio.MTY-FE-1-2-0-0-516777
2021-06-22 20:06:24-1051204.Oficina:MTY,Serie:FE,Factura:200851
2021-06-22 20:06:24-1051204.Modo Pruebas:False
2021-06-22 20:06:25-1051204.cfdiReceptor.Rfc:PIM001026NF2
2021-06-22 20:06:25-1051204.Cliente:095407. Email:irene.cruz@pepsico.com. Boleto: 310514021061310480051. Total: 1700.00. Fecha:
2021-06-22 20:06:25-1051204.Request.FE200851
2021-06-22 20:06:25-1051204.Firmar folio.FE200851
2021-06-22 20:06:25-1051204.Timbrar folio.FE200851
2021-06-22 20:06:25-1051204.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 20:06:25-1051204.cfdiReceptor.Rfc:PIM001026NF2
2021-06-22 20:06:25-1051204.cfdiComprobante.Fech:6/22/2021 8:02:51 PM
2021-06-22 20:06:25-1051204.cfdiComprobante.Total:1700.00
2021-06-22 20:06:26-1051204.Folio Generado:FE200851
2021-06-22 20:06:26-1051204.Timbre Fiscal:4543C7E2-29C6-4F48-AD8C-D53FC6928E4E
2021-06-22 20:06:29-1051204.Inicio Envia Factura.FE200851
2021-06-22 20:06:32-1051204.Fin Envia Factura.FE200851
2021-06-22 20:06:32-1051204.Proceso finalizado. SesionId:1051204 Folio Documento:MTY,1-2-0-0-516777,2,PIM001026NF2,FE
2021-06-22 20:06:32-1051204.-----------------------------------------------------------FIN
2021-06-22 20:11:05-1065185.-----------------------------------------------------------INI
2021-06-22 20:11:05-1065185.Proceso Inicializado genera_cfdi.aspx. SesionId:1065185 Folio Documento:MTY,1-2-0-0-518451,2,HSS1209286F0,FE
2021-06-22 20:11:05-1065185.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 20:11:05-1065185.Server:ACOSRV5 Base:DBSAC7
2021-06-22 20:11:05-1065185.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 20:11:05-1065185.Siguiente Folio.MTY-FE-1-2-0-0-518451
2021-06-22 20:11:05-1065185.Oficina:MTY,Serie:FE,Factura:200852
2021-06-22 20:11:05-1065185.Modo Pruebas:False
2021-06-22 20:11:05-1065185.cfdiReceptor.Rfc:HSS1209286F0
2021-06-22 20:11:05-1065185.Cliente:065904. Email:hssm-sales16@hanwa.co.jp. Boleto: 170500521062116070149. Total: 700.00. Fecha:
2021-06-22 20:11:05-1065185.Request.FE200852
2021-06-22 20:11:05-1065185.Firmar folio.FE200852
2021-06-22 20:11:05-1065185.Timbrar folio.FE200852
2021-06-22 20:11:05-1065185.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 20:11:05-1065185.cfdiReceptor.Rfc:HSS1209286F0
2021-06-22 20:11:05-1065185.cfdiComprobante.Fech:6/22/2021 8:10:19 PM
2021-06-22 20:11:05-1065185.cfdiComprobante.Total:700.00
2021-06-22 20:11:06-1065185.Folio Generado:FE200852
2021-06-22 20:11:06-1065185.Timbre Fiscal:527BDB3E-52B7-4B68-81C1-12986F942006
2021-06-22 20:11:07-1065185.Inicio Envia Factura.FE200852
2021-06-22 20:11:09-1065185.Fin Envia Factura.FE200852
2021-06-22 20:11:09-1065185.Proceso finalizado. SesionId:1065185 Folio Documento:MTY,1-2-0-0-518451,2,HSS1209286F0,FE
2021-06-22 20:11:09-1065185.-----------------------------------------------------------FIN
2021-06-22 20:28:05-1071614.-----------------------------------------------------------INI
2021-06-22 20:28:05-1071614.Proceso Inicializado genera_cfdi.aspx. SesionId:1071614 Folio Documento:MTY,1-2-0-0-518346,2,BRA9208103U1,FE
2021-06-22 20:28:05-1071614.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 20:28:05-1071614.Server:ACOSRV5 Base:DBSAC7
2021-06-22 20:28:05-1071614.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 20:28:05-1071614.Siguiente Folio.MTY-FE-1-2-0-0-518346
2021-06-22 20:28:05-1071614.Oficina:MTY,Serie:FE,Factura:200853
2021-06-22 20:28:05-1071614.Modo Pruebas:False
2021-06-22 20:28:05-1071614.cfdiReceptor.Rfc:BRA9208103U1
2021-06-22 20:28:05-1071614.Cliente:093591. Email:miguel_toledo@bio-rad.com. Boleto: 020500421062120200214. Total: 650.00. Fecha:
2021-06-22 20:28:05-1071614.Request.FE200853
2021-06-22 20:28:05-1071614.Firmar folio.FE200853
2021-06-22 20:28:05-1071614.Timbrar folio.FE200853
2021-06-22 20:28:05-1071614.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 20:28:05-1071614.cfdiReceptor.Rfc:BRA9208103U1
2021-06-22 20:28:05-1071614.cfdiComprobante.Fech:6/22/2021 8:27:12 PM
2021-06-22 20:28:05-1071614.cfdiComprobante.Total:650.00
2021-06-22 20:28:06-1071614.Folio Generado:FE200853
2021-06-22 20:28:06-1071614.Timbre Fiscal:C4804BCE-45B9-4E0D-B089-72D8730858FC
2021-06-22 20:28:08-1071614.Inicio Envia Factura.FE200853
2021-06-22 20:28:10-1071614.Fin Envia Factura.FE200853
2021-06-22 20:28:10-1071614.Proceso finalizado. SesionId:1071614 Folio Documento:MTY,1-2-0-0-518346,2,BRA9208103U1,FE
2021-06-22 20:28:10-1071614.-----------------------------------------------------------FIN
2021-06-22 20:34:26-1087228.-----------------------------------------------------------INI
2021-06-22 20:34:26-1087228.Proceso Inicializado genera_cfdi.aspx. SesionId:1087228 Folio Documento:MTY,1-2-0-0-518329,2,DSS001227BI3,FE
2021-06-22 20:34:26-1087228.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 20:34:26-1087228.Server:ACOSRV5 Base:DBSAC7
2021-06-22 20:34:26-1087228.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 20:34:26-1087228.Siguiente Folio.MTY-FE-1-2-0-0-518329
2021-06-22 20:34:26-1087228.Oficina:MTY,Serie:FE,Factura:200854
2021-06-22 20:34:26-1087228.Modo Pruebas:False
2021-06-22 20:34:26-1087228.cfdiReceptor.Rfc:DSS001227BI3
2021-06-22 20:34:26-1087228.Cliente:095408. Email:nemeck100@gmail.com. Boleto: 020543921062115420134. Total: 700.00. Fecha:
2021-06-22 20:34:26-1087228.Request.FE200854
2021-06-22 20:34:26-1087228.Firmar folio.FE200854
2021-06-22 20:34:26-1087228.Timbrar folio.FE200854
2021-06-22 20:34:26-1087228.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 20:34:26-1087228.cfdiReceptor.Rfc:DSS001227BI3
2021-06-22 20:34:26-1087228.cfdiComprobante.Fech:6/22/2021 8:34:15 PM
2021-06-22 20:34:26-1087228.cfdiComprobante.Total:700.00
2021-06-22 20:34:27-1087228.Folio Generado:FE200854
2021-06-22 20:34:27-1087228.Timbre Fiscal:5E70DA4A-E240-475B-8FC0-954073632731
2021-06-22 20:34:28-1087228.Inicio Envia Factura.FE200854
2021-06-22 20:34:30-1087228.Fin Envia Factura.FE200854
2021-06-22 20:34:30-1087228.Proceso finalizado. SesionId:1087228 Folio Documento:MTY,1-2-0-0-518329,2,DSS001227BI3,FE
2021-06-22 20:34:30-1087228.-----------------------------------------------------------FIN
2021-06-22 20:42:50-1092033.-----------------------------------------------------------INI
2021-06-22 20:42:50-1092033.Proceso Inicializado genera_cfdi.aspx. SesionId:1092033 Folio Documento:MTY,1-2-0-0-518145,2,PBE970101718,FE
2021-06-22 20:42:50-1092033.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 20:42:50-1092033.Server:ACOSRV5 Base:DBSAC7
2021-06-22 20:42:50-1092033.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 20:42:50-1092033.Siguiente Folio.MTY-FE-1-2-0-0-518145
2021-06-22 20:42:50-1092033.Oficina:MTY,Serie:FE,Factura:200855
2021-06-22 20:42:50-1092033.Modo Pruebas:False
2021-06-22 20:42:50-1092033.cfdiReceptor.Rfc:PBE970101718
2021-06-22 20:42:50-1092033.Cliente:095409. Email:octavio.galindo@berel.com.mx. Boleto: 140500321062011120056. Total: 500.00. Fecha:
2021-06-22 20:42:50-1092033.Request.FE200855
2021-06-22 20:42:50-1092033.Firmar folio.FE200855
2021-06-22 20:42:50-1092033.Timbrar folio.FE200855
2021-06-22 20:42:50-1092033.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 20:42:50-1092033.cfdiReceptor.Rfc:PBE970101718
2021-06-22 20:42:50-1092033.cfdiComprobante.Fech:6/22/2021 8:39:47 PM
2021-06-22 20:42:50-1092033.cfdiComprobante.Total:500.00
2021-06-22 20:42:51-1092033.Folio Generado:FE200855
2021-06-22 20:42:51-1092033.Timbre Fiscal:38336685-1F24-4AB2-B405-DF962E687A56
2021-06-22 20:42:52-1092033.Inicio Envia Factura.FE200855
2021-06-22 20:42:54-1092033.Fin Envia Factura.FE200855
2021-06-22 20:42:54-1092033.Proceso finalizado. SesionId:1092033 Folio Documento:MTY,1-2-0-0-518145,2,PBE970101718,FE
2021-06-22 20:42:54-1092033.-----------------------------------------------------------FIN
2021-06-22 20:46:43-1101039.-----------------------------------------------------------INI
2021-06-22 20:46:43-1101039.Proceso Inicializado genera_cfdi.aspx. SesionId:1101039 Folio Documento:MTY,1-2-0-0-516446,2,MME980203EV6,FE
2021-06-22 20:46:43-1101039.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 20:46:43-1101039.Server:ACOSRV5 Base:DBSAC7
2021-06-22 20:46:43-1101039.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 20:46:43-1101039.Siguiente Folio.MTY-FE-1-2-0-0-516446
2021-06-22 20:46:43-1101039.Oficina:MTY,Serie:FE,Factura:200856
2021-06-22 20:46:43-1101039.Modo Pruebas:False
2021-06-22 20:46:43-1101039.cfdiReceptor.Rfc:MME980203EV6
2021-06-22 20:46:43-1101039.Cliente:089293. Email:rruizg13@gmail.com. Boleto: 270500421061111450102. Total: 600.00. Fecha:
2021-06-22 20:46:43-1101039.Request.FE200856
2021-06-22 20:46:43-1101039.Firmar folio.FE200856
2021-06-22 20:46:43-1101039.Timbrar folio.FE200856
2021-06-22 20:46:43-1101039.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 20:46:43-1101039.cfdiReceptor.Rfc:MME980203EV6
2021-06-22 20:46:43-1101039.cfdiComprobante.Fech:6/22/2021 8:46:32 PM
2021-06-22 20:46:43-1101039.cfdiComprobante.Total:600.00
2021-06-22 20:46:44-1101039.Folio Generado:FE200856
2021-06-22 20:46:44-1101039.Timbre Fiscal:4759C29B-57EF-482A-907C-E99A5B8EDF11
2021-06-22 20:46:45-1101039.Inicio Envia Factura.FE200856
2021-06-22 20:46:47-1101039.Fin Envia Factura.FE200856
2021-06-22 20:46:47-1101039.Proceso finalizado. SesionId:1101039 Folio Documento:MTY,1-2-0-0-516446,2,MME980203EV6,FE
2021-06-22 20:46:47-1101039.-----------------------------------------------------------FIN
2021-06-22 20:52:47-1113768.-----------------------------------------------------------INI
2021-06-22 20:52:47-1113768.Proceso Inicializado genera_cfdi.aspx. SesionId:1113768 Folio Documento:MTY,1-2-0-0-518080,2,DSI190522329,FE
2021-06-22 20:52:47-1113768.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 20:52:47-1113768.Server:ACOSRV5 Base:DBSAC7
2021-06-22 20:52:47-1113768.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 20:52:47-1113768.Siguiente Folio.MTY-FE-1-2-0-0-518080
2021-06-22 20:52:47-1113768.Oficina:MTY,Serie:FE,Factura:200857
2021-06-22 20:52:47-1113768.Modo Pruebas:False
2021-06-22 20:52:47-1113768.cfdiReceptor.Rfc:DSI190522329
2021-06-22 20:52:47-1113768.Cliente:083612. Email:rebeca.leal@consultdss.com. Boleto: 160500421062021340164. Total: 600.00. Fecha:
2021-06-22 20:52:47-1113768.Request.FE200857
2021-06-22 20:52:47-1113768.Firmar folio.FE200857
2021-06-22 20:52:47-1113768.Timbrar folio.FE200857
2021-06-22 20:52:47-1113768.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 20:52:47-1113768.cfdiReceptor.Rfc:DSI190522329
2021-06-22 20:52:47-1113768.cfdiComprobante.Fech:6/22/2021 8:52:36 PM
2021-06-22 20:52:47-1113768.cfdiComprobante.Total:600.00
2021-06-22 20:52:48-1113768.Folio Generado:FE200857
2021-06-22 20:52:48-1113768.Timbre Fiscal:B2EA07A9-6627-4F1C-8B13-A4D4C3FB14A9
2021-06-22 20:52:50-1113768.Inicio Envia Factura.FE200857
2021-06-22 20:52:51-1113768.Fin Envia Factura.FE200857
2021-06-22 20:52:51-1113768.Proceso finalizado. SesionId:1113768 Folio Documento:MTY,1-2-0-0-518080,2,DSI190522329,FE
2021-06-22 20:52:51-1113768.-----------------------------------------------------------FIN
2021-06-22 20:56:05-1127467.-----------------------------------------------------------INI
2021-06-22 20:56:05-1127467.Proceso Inicializado genera_cfdi.aspx. SesionId:1127467 Folio Documento:MTY,1-2-0-0-516911,2,PPS0711128U3,FE
2021-06-22 20:56:05-1127467.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 20:56:05-1127467.Server:ACOSRV5 Base:DBSAC7
2021-06-22 20:56:05-1127467.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 20:56:05-1127467.Siguiente Folio.MTY-FE-1-2-0-0-516911
2021-06-22 20:56:05-1127467.Oficina:MTY,Serie:FE,Factura:200858
2021-06-22 20:56:05-1127467.Modo Pruebas:False
2021-06-22 20:56:05-1127467.cfdiReceptor.Rfc:PPS0711128U3
2021-06-22 20:56:05-1127467.Cliente:095410. Email:ana.castaneda@mercadolibre.com.mx. Boleto: 230500321061409420063. Total: 500.00. Fecha:
2021-06-22 20:56:05-1127467.Request.FE200858
2021-06-22 20:56:06-1127467.Firmar folio.FE200858
2021-06-22 20:56:06-1127467.Timbrar folio.FE200858
2021-06-22 20:56:06-1127467.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 20:56:06-1127467.cfdiReceptor.Rfc:PPS0711128U3
2021-06-22 20:56:06-1127467.cfdiComprobante.Fech:6/22/2021 8:55:57 PM
2021-06-22 20:56:06-1127467.cfdiComprobante.Total:500.00
2021-06-22 20:56:06-1127467.Folio Generado:FE200858
2021-06-22 20:56:06-1127467.Timbre Fiscal:91210B52-D8C6-46D9-9416-3A65DDD89759
2021-06-22 20:56:08-1127467.Inicio Envia Factura.FE200858
2021-06-22 20:56:10-1127467.Fin Envia Factura.FE200858
2021-06-22 20:56:10-1127467.Proceso finalizado. SesionId:1127467 Folio Documento:MTY,1-2-0-0-516911,2,PPS0711128U3,FE
2021-06-22 20:56:10-1127467.-----------------------------------------------------------FIN
2021-06-22 21:07:55-1138436.-----------------------------------------------------------INI
2021-06-22 21:07:55-1138436.Proceso Inicializado genera_cfdi.aspx. SesionId:1138436 Folio Documento:MTY,1-2-0-0-516674,2,DSI190522329,FE
2021-06-22 21:07:55-1138436.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 21:07:55-1138436.Server:ACOSRV5 Base:DBSAC7
2021-06-22 21:07:55-1138436.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 21:07:55-1138436.Siguiente Folio.MTY-FE-1-2-0-0-516674
2021-06-22 21:07:55-1138436.Oficina:MTY,Serie:FE,Factura:200859
2021-06-22 21:07:55-1138436.Modo Pruebas:False
2021-06-22 21:07:55-1138436.cfdiReceptor.Rfc:DSI190522329
2021-06-22 21:07:55-1138436.Cliente:083612. Email:rebeca.leal@consultdss.com. Boleto: 140500421061320380136. Total: 550.00. Fecha:
2021-06-22 21:07:55-1138436.Request.FE200859
2021-06-22 21:07:56-1138436.Firmar folio.FE200859
2021-06-22 21:07:56-1138436.Timbrar folio.FE200859
2021-06-22 21:07:56-1138436.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 21:07:56-1138436.cfdiReceptor.Rfc:DSI190522329
2021-06-22 21:07:56-1138436.cfdiComprobante.Fech:6/22/2021 9:07:50 PM
2021-06-22 21:07:56-1138436.cfdiComprobante.Total:550.00
2021-06-22 21:07:56-1138436.Folio Generado:FE200859
2021-06-22 21:07:56-1138436.Timbre Fiscal:3F185822-EC3C-4203-BF97-0CE2D78C9E63
2021-06-22 21:07:58-1138436.Inicio Envia Factura.FE200859
2021-06-22 21:08:00-1138436.Fin Envia Factura.FE200859
2021-06-22 21:08:00-1138436.Proceso finalizado. SesionId:1138436 Folio Documento:MTY,1-2-0-0-516674,2,DSI190522329,FE
2021-06-22 21:08:00-1138436.-----------------------------------------------------------FIN
2021-06-22 21:45:43-1153688.-----------------------------------------------------------INI
2021-06-22 21:45:43-1153688.Proceso Inicializado genera_cfdi.aspx. SesionId:1153688 Folio Documento:MTY,1-2-0-0-518311,2,FPS800522DA3,FE
2021-06-22 21:45:43-1153688.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 21:45:43-1153688.Server:ACOSRV5 Base:DBSAC7
2021-06-22 21:45:43-1153688.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 21:45:43-1153688.Siguiente Folio.MTY-FE-1-2-0-0-518311
2021-06-22 21:45:43-1153688.Oficina:MTY,Serie:FE,Factura:200860
2021-06-22 21:45:43-1153688.Modo Pruebas:False
2021-06-22 21:45:43-1153688.cfdiReceptor.Rfc:FPS800522DA3
2021-06-22 21:45:43-1153688.Cliente:018431. Email:sergio.gutierrez@papelsanfrancisco.com. Boleto: 020592221062110300080. Total: 900.00. Fecha:
2021-06-22 21:45:43-1153688.Request.FE200860
2021-06-22 21:45:44-1153688.Firmar folio.FE200860
2021-06-22 21:45:44-1153688.Timbrar folio.FE200860
2021-06-22 21:45:44-1153688.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 21:45:44-1153688.cfdiReceptor.Rfc:FPS800522DA3
2021-06-22 21:45:44-1153688.cfdiComprobante.Fech:6/22/2021 9:45:27 PM
2021-06-22 21:45:44-1153688.cfdiComprobante.Total:900.00
2021-06-22 21:45:45-1153688.Folio Generado:FE200860
2021-06-22 21:45:45-1153688.Timbre Fiscal:00A798EA-10EF-4DAE-B397-B742F5083DED
2021-06-22 21:45:48-1153688.Inicio Envia Factura.FE200860
2021-06-22 21:45:51-1153688.Fin Envia Factura.FE200860
2021-06-22 21:45:51-1153688.Proceso finalizado. SesionId:1153688 Folio Documento:MTY,1-2-0-0-518311,2,FPS800522DA3,FE
2021-06-22 21:45:51-1153688.-----------------------------------------------------------FIN
2021-06-22 21:48:17-1156979.-----------------------------------------------------------INI
2021-06-22 21:48:17-1156979.Proceso Inicializado genera_cfdi.aspx. SesionId:1156979 Folio Documento:MTY,1-2-0-0-518415,2,HAC861114P16,FE
2021-06-22 21:48:17-1156979.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 21:48:17-1156979.Server:ACOSRV5 Base:DBSAC7
2021-06-22 21:48:17-1156979.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 21:48:17-1156979.Siguiente Folio.MTY-FE-1-2-0-0-518415
2021-06-22 21:48:17-1156979.Oficina:MTY,Serie:FE,Factura:200861
2021-06-22 21:48:17-1156979.Modo Pruebas:False
2021-06-22 21:48:17-1156979.cfdiReceptor.Rfc:HAC861114P16
2021-06-22 21:48:17-1156979.Cliente:086528. Email:jesus.aramburo@caliente.com.mx. Boleto: 240500321062205450031. Total: 500.00. Fecha:
2021-06-22 21:48:17-1156979.Request.FE200861
2021-06-22 21:48:17-1156979.Firmar folio.FE200861
2021-06-22 21:48:17-1156979.Timbrar folio.FE200861
2021-06-22 21:48:17-1156979.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 21:48:17-1156979.cfdiReceptor.Rfc:HAC861114P16
2021-06-22 21:48:17-1156979.cfdiComprobante.Fech:6/22/2021 9:47:17 PM
2021-06-22 21:48:17-1156979.cfdiComprobante.Total:500.00
2021-06-22 21:48:18-1156979.Folio Generado:FE200861
2021-06-22 21:48:18-1156979.Timbre Fiscal:830FE094-FD89-4544-AC19-4A1C7E5E6887
2021-06-22 21:48:19-1156979.Inicio Envia Factura.FE200861
2021-06-22 21:48:21-1156979.Fin Envia Factura.FE200861
2021-06-22 21:48:21-1156979.Proceso finalizado. SesionId:1156979 Folio Documento:MTY,1-2-0-0-518415,2,HAC861114P16,FE
2021-06-22 21:48:21-1156979.-----------------------------------------------------------FIN
2021-06-22 21:50:14-1141430.-----------------------------------------------------------INI
2021-06-22 21:50:14-1141430.Proceso Inicializado genera_cfdi.aspx. SesionId:1141430 Folio Documento:MTY,1-2-0-0-518456,2,ECR0408314B5,FE
2021-06-22 21:50:14-1141430.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 21:50:14-1141430.Server:ACOSRV5 Base:DBSAC7
2021-06-22 21:50:14-1141430.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 21:50:14-1141430.Siguiente Folio.MTY-FE-1-2-0-0-518456
2021-06-22 21:50:14-1141430.Oficina:MTY,Serie:FE,Factura:200862
2021-06-22 21:50:14-1141430.Modo Pruebas:False
2021-06-22 21:50:14-1141430.cfdiReceptor.Rfc:ECR0408314B5
2021-06-22 21:50:14-1141430.Cliente:095411. Email:afentanez@natgas.com.mx. Boleto: 160500221062116200162. Total: 400.00. Fecha:
2021-06-22 21:50:14-1141430.Request.FE200862
2021-06-22 21:50:14-1141430.Firmar folio.FE200862
2021-06-22 21:50:14-1141430.Timbrar folio.FE200862
2021-06-22 21:50:14-1141430.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 21:50:14-1141430.cfdiReceptor.Rfc:ECR0408314B5
2021-06-22 21:50:14-1141430.cfdiComprobante.Fech:6/22/2021 9:36:24 PM
2021-06-22 21:50:14-1141430.cfdiComprobante.Total:400.00
2021-06-22 21:50:15-1141430.Folio Generado:FE200862
2021-06-22 21:50:15-1141430.Timbre Fiscal:4D046518-EC5E-4FF1-9C5C-5BCAE75874EA
2021-06-22 21:50:16-1141430.Inicio Envia Factura.FE200862
2021-06-22 21:50:18-1141430.Fin Envia Factura.FE200862
2021-06-22 21:50:18-1141430.Proceso finalizado. SesionId:1141430 Folio Documento:MTY,1-2-0-0-518456,2,ECR0408314B5,FE
2021-06-22 21:50:18-1141430.-----------------------------------------------------------FIN
2021-06-22 22:03:40-1166243.-----------------------------------------------------------INI
2021-06-22 22:03:40-1166243.Proceso Inicializado genera_cfdi.aspx. SesionId:1166243 Folio Documento:MTY,1-2-0-0-514637,2,BRE9705228S3,FE
2021-06-22 22:03:40-1166243.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 22:03:40-1166243.Server:ACOSRV5 Base:DBSAC7
2021-06-22 22:03:40-1166243.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 22:03:40-1166243.Siguiente Folio.MTY-FE-1-2-0-0-514637
2021-06-22 22:03:40-1166243.Oficina:MTY,Serie:FE,Factura:200863
2021-06-22 22:03:40-1166243.Modo Pruebas:False
2021-06-22 22:03:40-1166243.cfdiReceptor.Rfc:BRE9705228S3
2021-06-22 22:03:40-1166243.Cliente:036613. Email:adriana.osorio@bimsareports.com. Boleto: 340500321060307370024. Total: 450.00. Fecha:
2021-06-22 22:03:40-1166243.Request.FE200863
2021-06-22 22:03:40-1166243.Firmar folio.FE200863
2021-06-22 22:03:40-1166243.Timbrar folio.FE200863
2021-06-22 22:03:40-1166243.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 22:03:40-1166243.cfdiReceptor.Rfc:BRE9705228S3
2021-06-22 22:03:40-1166243.cfdiComprobante.Fech:6/22/2021 10:03:24 PM
2021-06-22 22:03:40-1166243.cfdiComprobante.Total:450.00
2021-06-22 22:03:41-1166243.Folio Generado:FE200863
2021-06-22 22:03:41-1166243.Timbre Fiscal:314ED079-43AE-4A87-A8F8-7C14C0D96D7A
2021-06-22 22:03:43-1166243.Inicio Envia Factura.FE200863
2021-06-22 22:03:45-1166243.Fin Envia Factura.FE200863
2021-06-22 22:03:46-1166243.Proceso finalizado. SesionId:1166243 Folio Documento:MTY,1-2-0-0-514637,2,BRE9705228S3,FE
2021-06-22 22:03:46-1166243.-----------------------------------------------------------FIN
2021-06-22 22:10:56-1180925.-----------------------------------------------------------INI
2021-06-22 22:10:56-1180925.Proceso Inicializado genera_cfdi.aspx. SesionId:1180925 Folio Documento:MTY,1-2-0-0-517017,2,VME640813HF6,FE
2021-06-22 22:10:56-1180925.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 22:10:56-1180925.Server:ACOSRV5 Base:DBSAC7
2021-06-22 22:10:57-1180925.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 22:10:57-1180925.Siguiente Folio.MTY-FE-1-2-0-0-517017
2021-06-22 22:10:57-1180925.Oficina:MTY,Serie:FE,Factura:200864
2021-06-22 22:10:57-1180925.Modo Pruebas:False
2021-06-22 22:10:57-1180925.cfdiReceptor.Rfc:VME640813HF6
2021-06-22 22:10:57-1180925.Cliente:043942. Email:edgar.velazquez@vw.com.mx. Boleto: 320500521061414040129. Total: 700.00. Fecha:
2021-06-22 22:10:57-1180925.Request.FE200864
2021-06-22 22:10:57-1180925.Firmar folio.FE200864
2021-06-22 22:10:57-1180925.Timbrar folio.FE200864
2021-06-22 22:10:57-1180925.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 22:10:57-1180925.cfdiReceptor.Rfc:VME640813HF6
2021-06-22 22:10:57-1180925.cfdiComprobante.Fech:6/22/2021 10:04:35 PM
2021-06-22 22:10:57-1180925.cfdiComprobante.Total:700.00
2021-06-22 22:10:58-1180925.Folio Generado:FE200864
2021-06-22 22:10:58-1180925.Timbre Fiscal:80D3EBEC-CE54-4213-9CA5-9097886742CE
2021-06-22 22:10:59-1180925.Inicio Envia Factura.FE200864
2021-06-22 22:11:01-1180925.Fin Envia Factura.FE200864
2021-06-22 22:11:01-1180925.Proceso finalizado. SesionId:1180925 Folio Documento:MTY,1-2-0-0-517017,2,VME640813HF6,FE
2021-06-22 22:11:01-1180925.-----------------------------------------------------------FIN
2021-06-22 23:52:52-1195683.-----------------------------------------------------------INI
2021-06-22 23:52:52-1195683.Proceso Inicializado genera_cfdi.aspx. SesionId:1195683 Folio Documento:MTY,1-2-0-0-515579,2,CSM9301219B4,FE
2021-06-22 23:52:52-1195683.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-22 23:52:52-1195683.Server:ACOSRV5 Base:DBSAC7
2021-06-22 23:52:52-1195683.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-22 23:52:52-1195683.Siguiente Folio.MTY-FE-1-2-0-0-515579
2021-06-22 23:52:52-1195683.Oficina:MTY,Serie:FE,Factura:200865
2021-06-22 23:52:52-1195683.Modo Pruebas:False
2021-06-22 23:52:52-1195683.cfdiReceptor.Rfc:CSM9301219B4
2021-06-22 23:52:52-1195683.Cliente:095412. Email:felgonza@cisco.com. Boleto: 320500521060717490159. Total: 650.00. Fecha:
2021-06-22 23:52:52-1195683.Request.FE200865
2021-06-22 23:52:53-1195683.Firmar folio.FE200865
2021-06-22 23:52:53-1195683.Timbrar folio.FE200865
2021-06-22 23:52:53-1195683.cfdiEmisor.Rfc:TPA100922MD8
2021-06-22 23:52:53-1195683.cfdiReceptor.Rfc:CSM9301219B4
2021-06-22 23:52:53-1195683.cfdiComprobante.Fech:6/22/2021 11:52:14 PM
2021-06-22 23:52:53-1195683.cfdiComprobante.Total:650.00
2021-06-22 23:52:54-1195683.Folio Generado:FE200865
2021-06-22 23:52:54-1195683.Timbre Fiscal:8BF2A724-3C3C-4CDF-9797-01340BC6335B
2021-06-22 23:52:58-1195683.Inicio Envia Factura.FE200865
2021-06-22 23:53:01-1195683.Fin Envia Factura.FE200865
2021-06-22 23:53:01-1195683.Proceso finalizado. SesionId:1195683 Folio Documento:MTY,1-2-0-0-515579,2,CSM9301219B4,FE
2021-06-22 23:53:01-1195683.-----------------------------------------------------------FIN
2021-06-23 00:42:58-1209596.-----------------------------------------------------------INI
2021-06-23 00:42:58-1209596.Proceso Inicializado genera_cfdi.aspx. SesionId:1209596 Folio Documento:MTY,1-2-0-0-517625,2,VARH711024TF5,FE
2021-06-23 00:42:58-1209596.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 00:42:58-1209596.Server:ACOSRV5 Base:DBSAC7
2021-06-23 00:42:58-1209596.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 00:42:58-1209596.Siguiente Folio.MTY-FE-1-2-0-0-517625
2021-06-23 00:42:58-1209596.Oficina:MTY,Serie:FE,Factura:200866
2021-06-23 00:42:58-1209596.Modo Pruebas:False
2021-06-23 00:42:58-1209596.cfdiReceptor.Rfc:VARH711024TF5
2021-06-23 00:42:58-1209596.Cliente:095413. Email:homerovazquezr@hotmail.com. Boleto: 170500321061800500005. Total: 500.00. Fecha:
2021-06-23 00:42:58-1209596.Request.FE200866
2021-06-23 00:42:59-1209596.Firmar folio.FE200866
2021-06-23 00:42:59-1209596.Timbrar folio.FE200866
2021-06-23 00:42:59-1209596.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 00:42:59-1209596.cfdiReceptor.Rfc:VARH711024TF5
2021-06-23 00:42:59-1209596.cfdiComprobante.Fech:6/23/2021 12:42:19 AM
2021-06-23 00:42:59-1209596.cfdiComprobante.Total:500.00
2021-06-23 00:43:00-1209596.Folio Generado:FE200866
2021-06-23 00:43:00-1209596.Timbre Fiscal:BF2FD623-2F40-4C87-89ED-90F3186A05A6
2021-06-23 00:43:03-1209596.Inicio Envia Factura.FE200866
2021-06-23 00:43:06-1209596.Fin Envia Factura.FE200866
2021-06-23 00:43:06-1209596.Proceso finalizado. SesionId:1209596 Folio Documento:MTY,1-2-0-0-517625,2,VARH711024TF5,FE
2021-06-23 00:43:06-1209596.-----------------------------------------------------------FIN
2021-06-23 06:30:35-19833.-----------------------------------------------------------INI
2021-06-23 06:30:35-19833.Proceso Inicializado genera_cfdi.aspx. SesionId:19833 Folio Documento:MTY,1-2-0-0-518463,2,RORL730825IL9,FE
2021-06-23 06:30:35-19833.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 06:30:35-19833.Server:ACOSRV5 Base:DBSAC7
2021-06-23 06:30:35-19833.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 06:30:36-19833.Siguiente Folio.MTY-FE-1-2-0-0-518463
2021-06-23 06:30:36-19833.Oficina:MTY,Serie:FE,Factura:200867
2021-06-23 06:30:36-19833.Modo Pruebas:False
2021-06-23 06:30:36-19833.cfdiReceptor.Rfc:RORL730825IL9
2021-06-23 06:30:36-19833.Cliente:078397. Email:luisfcobcs@gmail.com. Boleto: 160500421062118550189. Total: 650.00. Fecha:
2021-06-23 06:30:36-19833.Request.FE200867
2021-06-23 06:30:37-19833.Firmar folio.FE200867
2021-06-23 06:30:37-19833.Timbrar folio.FE200867
2021-06-23 06:30:37-19833.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 06:30:37-19833.cfdiReceptor.Rfc:RORL730825IL9
2021-06-23 06:30:37-19833.cfdiComprobante.Fech:6/23/2021 6:30:17 AM
2021-06-23 06:30:37-19833.cfdiComprobante.Total:650.00
2021-06-23 06:30:40-19833.Folio Generado:FE200867
2021-06-23 06:30:40-19833.Timbre Fiscal:A85511F4-DFF1-41BA-9897-292D9E4FCC17
2021-06-23 06:30:44-19833.Inicio Envia Factura.FE200867
2021-06-23 06:30:48-19833.Fin Envia Factura.FE200867
2021-06-23 06:30:48-19833.Proceso finalizado. SesionId:19833 Folio Documento:MTY,1-2-0-0-518463,2,RORL730825IL9,FE
2021-06-23 06:30:48-19833.-----------------------------------------------------------FIN
2021-06-23 07:25:37-39448.-----------------------------------------------------------INI
2021-06-23 07:25:37-39448.Proceso Inicializado genera_cfdi.aspx. SesionId:39448 Folio Documento:MTY,1-1-2-5649-95840,2,HAZ000225RC4,FE
2021-06-23 07:25:37-39448.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 07:25:37-39448.Server:ACOSRV5 Base:DBSAC7
2021-06-23 07:25:37-39448.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 07:25:37-39448.Siguiente Folio.MTY-FE-1-1-2-5649-95840
2021-06-23 07:25:37-39448.Oficina:MTY,Serie:FE,Factura:200868
2021-06-23 07:25:37-39448.Modo Pruebas:False
2021-06-23 07:25:37-39448.cfdiReceptor.Rfc:HAZ000225RC4
2021-06-23 07:25:37-39448.Cliente:095414. Email:carlos.galeano@univarsolutions.com. Boleto: 011095840. Total: 550.00. Fecha:
2021-06-23 07:25:37-39448.Request.FE200868
2021-06-23 07:25:37-39448.Firmar folio.FE200868
2021-06-23 07:25:37-39448.Timbrar folio.FE200868
2021-06-23 07:25:37-39448.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 07:25:37-39448.cfdiReceptor.Rfc:HAZ000225RC4
2021-06-23 07:25:37-39448.cfdiComprobante.Fech:6/23/2021 7:25:15 AM
2021-06-23 07:25:37-39448.cfdiComprobante.Total:550.00
2021-06-23 07:25:38-39448.Folio Generado:FE200868
2021-06-23 07:25:38-39448.Timbre Fiscal:FBAA6C05-ABBA-4D88-B05F-929708E25A35
2021-06-23 07:25:41-39448.Inicio Envia Factura.FE200868
2021-06-23 07:25:45-39448.Fin Envia Factura.FE200868
2021-06-23 07:25:45-39448.Proceso finalizado. SesionId:39448 Folio Documento:MTY,1-1-2-5649-95840,2,HAZ000225RC4,FE
2021-06-23 07:25:45-39448.-----------------------------------------------------------FIN
2021-06-23 07:29:10-29986.-----------------------------------------------------------INI
2021-06-23 07:29:10-29986.Proceso Inicializado genera_cfdi.aspx. SesionId:29986 Folio Documento:MTY,1-2-0-0-518444,2,BAR810309N12,FE
2021-06-23 07:29:10-29986.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 07:29:10-29986.Server:ACOSRV5 Base:DBSAC7
2021-06-23 07:29:10-29986.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 07:29:10-29986.Siguiente Folio.MTY-FE-1-2-0-0-518444
2021-06-23 07:29:10-29986.Oficina:MTY,Serie:FE,Factura:200869
2021-06-23 07:29:10-29986.Modo Pruebas:False
2021-06-23 07:29:10-29986.cfdiReceptor.Rfc:BAR810309N12
2021-06-23 07:29:10-29986.Cliente:095415. Email:adan.mora@barmex.com.mx. Boleto: 160500321062115560140. Total: 500.00. Fecha:
2021-06-23 07:29:10-29986.Request.FE200869
2021-06-23 07:29:10-29986.Firmar folio.FE200869
2021-06-23 07:29:10-29986.Timbrar folio.FE200869
2021-06-23 07:29:10-29986.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 07:29:10-29986.cfdiReceptor.Rfc:BAR810309N12
2021-06-23 07:29:10-29986.cfdiComprobante.Fech:6/23/2021 7:25:19 AM
2021-06-23 07:29:10-29986.cfdiComprobante.Total:500.00
2021-06-23 07:29:11-29986.Folio Generado:FE200869
2021-06-23 07:29:11-29986.Timbre Fiscal:344805D5-FAA7-4DF0-B5C8-C91804D63570
2021-06-23 07:29:13-29986.Inicio Envia Factura.FE200869
2021-06-23 07:29:14-29986.Fin Envia Factura.FE200869
2021-06-23 07:29:14-29986.Proceso finalizado. SesionId:29986 Folio Documento:MTY,1-2-0-0-518444,2,BAR810309N12,FE
2021-06-23 07:29:14-29986.-----------------------------------------------------------FIN
2021-06-23 08:40:34-44942.-----------------------------------------------------------INI
2021-06-23 08:40:34-44942.Proceso Inicializado genera_cfdi.aspx. SesionId:44942 Folio Documento:MTY,1-2-0-0-518372,2,GPA191010IA6,FE
2021-06-23 08:40:34-44942.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 08:40:34-44942.Server:ACOSRV5 Base:DBSAC7
2021-06-23 08:40:34-44942.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 08:40:34-44942.Siguiente Folio.MTY-FE-1-2-0-0-518372
2021-06-23 08:40:34-44942.Oficina:MTY,Serie:FE,Factura:200870
2021-06-23 08:40:34-44942.Modo Pruebas:False
2021-06-23 08:40:34-44942.cfdiReceptor.Rfc:GPA191010IA6
2021-06-23 08:40:34-44942.Cliente:095416. Email:orozcojcbris@gmail.com. Boleto: 190500121062111040089. Total: 400.00. Fecha:
2021-06-23 08:40:34-44942.Request.FE200870
2021-06-23 08:40:35-44942.Firmar folio.FE200870
2021-06-23 08:40:35-44942.Timbrar folio.FE200870
2021-06-23 08:40:35-44942.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 08:40:35-44942.cfdiReceptor.Rfc:GPA191010IA6
2021-06-23 08:40:35-44942.cfdiComprobante.Fech:6/23/2021 8:40:23 AM
2021-06-23 08:40:35-44942.cfdiComprobante.Total:400.00
2021-06-23 08:40:36-44942.Folio Generado:FE200870
2021-06-23 08:40:36-44942.Timbre Fiscal:1404F116-45F0-40B8-9BFF-A9AA15324526
2021-06-23 08:40:39-44942.Inicio Envia Factura.FE200870
2021-06-23 08:40:42-44942.Fin Envia Factura.FE200870
2021-06-23 08:40:42-44942.Proceso finalizado. SesionId:44942 Folio Documento:MTY,1-2-0-0-518372,2,GPA191010IA6,FE
2021-06-23 08:40:42-44942.-----------------------------------------------------------FIN
2021-06-23 09:08:32-54266.-----------------------------------------------------------INI
2021-06-23 09:08:32-54266.Proceso Inicializado genera_cfdi.aspx. SesionId:54266 Folio Documento:MTY,1-1-2-5649-95842,2,NLA031212L38,FE
2021-06-23 09:08:32-54266.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 09:08:32-54266.Server:ACOSRV5 Base:DBSAC7
2021-06-23 09:08:32-54266.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 09:08:32-54266.Siguiente Folio.MTY-FE-1-1-2-5649-95842
2021-06-23 09:08:32-54266.Oficina:MTY,Serie:FE,Factura:200871
2021-06-23 09:08:32-54266.Modo Pruebas:False
2021-06-23 09:08:32-54266.cfdiReceptor.Rfc:NLA031212L38
2021-06-23 09:08:32-54266.Cliente:084003. Email:luis.gonzalezr@synthon.com. Boleto: 011095842. Total: 380.00. Fecha:
2021-06-23 09:08:32-54266.Request.FE200871
2021-06-23 09:08:32-54266.Firmar folio.FE200871
2021-06-23 09:08:32-54266.Timbrar folio.FE200871
2021-06-23 09:08:32-54266.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 09:08:32-54266.cfdiReceptor.Rfc:NLA031212L38
2021-06-23 09:08:32-54266.cfdiComprobante.Fech:6/23/2021 9:08:05 AM
2021-06-23 09:08:32-54266.cfdiComprobante.Total:380.00
2021-06-23 09:08:34-54266.Folio Generado:FE200871
2021-06-23 09:08:34-54266.Timbre Fiscal:25A6404E-666C-4B2A-A34A-AA1378BA06AB
2021-06-23 09:08:37-54266.Inicio Envia Factura.FE200871
2021-06-23 09:08:40-54266.Fin Envia Factura.FE200871
2021-06-23 09:08:40-54266.Proceso finalizado. SesionId:54266 Folio Documento:MTY,1-1-2-5649-95842,2,NLA031212L38,FE
2021-06-23 09:08:40-54266.-----------------------------------------------------------FIN
2021-06-23 09:10:19-52049.-----------------------------------------------------------INI
2021-06-23 09:10:19-52049.Proceso Inicializado genera_cfdi.aspx. SesionId:52049 Folio Documento:MTY,1-1-2-5649-95843,2,NLA031212L38,FE
2021-06-23 09:10:19-52049.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 09:10:19-52049.Server:ACOSRV5 Base:DBSAC7
2021-06-23 09:10:19-52049.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 09:10:19-52049.Siguiente Folio.MTY-FE-1-1-2-5649-95843
2021-06-23 09:10:19-52049.Oficina:MTY,Serie:FE,Factura:200872
2021-06-23 09:10:19-52049.Modo Pruebas:False
2021-06-23 09:10:19-52049.cfdiReceptor.Rfc:NLA031212L38
2021-06-23 09:10:19-52049.Cliente:084003. Email:luis.gonzalezr@synthon.com. Boleto: 011095843. Total: 380.00. Fecha:
2021-06-23 09:10:19-52049.Request.FE200872
2021-06-23 09:10:19-52049.Firmar folio.FE200872
2021-06-23 09:10:19-52049.Timbrar folio.FE200872
2021-06-23 09:10:19-52049.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 09:10:19-52049.cfdiReceptor.Rfc:NLA031212L38
2021-06-23 09:10:19-52049.cfdiComprobante.Fech:6/23/2021 9:10:06 AM
2021-06-23 09:10:19-52049.cfdiComprobante.Total:380.00
2021-06-23 09:10:20-52049.Folio Generado:FE200872
2021-06-23 09:10:20-52049.Timbre Fiscal:7D2BBA8D-C2A6-442C-B5B5-3168CA351276
2021-06-23 09:10:22-52049.Inicio Envia Factura.FE200872
2021-06-23 09:10:24-52049.Fin Envia Factura.FE200872
2021-06-23 09:10:24-52049.Proceso finalizado. SesionId:52049 Folio Documento:MTY,1-1-2-5649-95843,2,NLA031212L38,FE
2021-06-23 09:10:24-52049.-----------------------------------------------------------FIN
2021-06-23 09:28:24-69465.-----------------------------------------------------------INI
2021-06-23 09:28:24-69465.Proceso Inicializado genera_cfdi.aspx. SesionId:69465 Folio Documento:MTY,1-1-2-5631-95509,2,PAU1205248H1,FE
2021-06-23 09:28:24-69465.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 09:28:24-69465.Server:ACOSRV5 Base:DBSAC7
2021-06-23 09:28:24-69465.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 09:28:24-69465.Siguiente Folio.MTY-FE-1-1-2-5631-95509
2021-06-23 09:28:24-69465.Oficina:MTY,Serie:FE,Factura:200873
2021-06-23 09:28:24-69465.Modo Pruebas:False
2021-06-23 09:28:24-69465.cfdiReceptor.Rfc:PAU1205248H1
2021-06-23 09:28:24-69465.Cliente:095417. Email:aflores@bmwvalle.com.mx. Boleto: 011095509. Total: 550.00. Fecha:
2021-06-23 09:28:24-69465.Request.FE200873
2021-06-23 09:28:24-69465.Firmar folio.FE200873
2021-06-23 09:28:24-69465.Timbrar folio.FE200873
2021-06-23 09:28:24-69465.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 09:28:24-69465.cfdiReceptor.Rfc:PAU1205248H1
2021-06-23 09:28:24-69465.cfdiComprobante.Fech:6/23/2021 9:28:09 AM
2021-06-23 09:28:24-69465.cfdiComprobante.Total:550.00
2021-06-23 09:28:25-69465.Folio Generado:FE200873
2021-06-23 09:28:25-69465.Timbre Fiscal:F4A44C05-E546-4B62-983D-776579BA8EAB
2021-06-23 09:28:26-71850.-----------------------------------------------------------INI
2021-06-23 09:28:26-71850.Proceso Inicializado genera_cfdi.aspx. SesionId:71850 Folio Documento:MTY,1-2-0-0-517406,2,IIM651101EVA,FE
2021-06-23 09:28:26-71850.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 09:28:26-71850.Server:ACOSRV5 Base:DBSAC7
2021-06-23 09:28:26-71850.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 09:28:26-71850.Siguiente Folio.MTY-FE-1-2-0-0-517406
2021-06-23 09:28:26-71850.Oficina:MTY,Serie:FE,Factura:200874
2021-06-23 09:28:26-71850.Modo Pruebas:False
2021-06-23 09:28:26-71850.cfdiReceptor.Rfc:IIM651101EVA
2021-06-23 09:28:26-71850.Cliente:059703. Email:egonzalez@impulsora.com. Boleto: 140500121061708340040. Total: 350.00. Fecha:
2021-06-23 09:28:26-71850.Request.FE200874
2021-06-23 09:28:26-71850.Firmar folio.FE200874
2021-06-23 09:28:26-71850.Timbrar folio.FE200874
2021-06-23 09:28:26-71850.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 09:28:26-71850.cfdiReceptor.Rfc:IIM651101EVA
2021-06-23 09:28:26-71850.cfdiComprobante.Fech:6/23/2021 9:28:10 AM
2021-06-23 09:28:26-71850.cfdiComprobante.Total:350.00
2021-06-23 09:28:26-71850.Folio Generado:FE200874
2021-06-23 09:28:26-71850.Timbre Fiscal:299842BC-B041-45DF-B9DD-BCD69F4AE921
2021-06-23 09:28:26-69465.Inicio Envia Factura.FE200873
2021-06-23 09:28:28-71850.Inicio Envia Factura.FE200874
2021-06-23 09:28:28-69465.Fin Envia Factura.FE200873
2021-06-23 09:28:28-69465.Proceso finalizado. SesionId:69465 Folio Documento:MTY,1-1-2-5631-95509,2,PAU1205248H1,FE
2021-06-23 09:28:28-69465.-----------------------------------------------------------FIN
2021-06-23 09:28:30-71850.Fin Envia Factura.FE200874
2021-06-23 09:28:30-71850.Proceso finalizado. SesionId:71850 Folio Documento:MTY,1-2-0-0-517406,2,IIM651101EVA,FE
2021-06-23 09:28:30-71850.-----------------------------------------------------------FIN
2021-06-23 09:36:07-91025.-----------------------------------------------------------INI
2021-06-23 09:36:07-91025.Proceso Inicializado genera_cfdi.aspx. SesionId:91025 Folio Documento:MTY,1-1-2-5650-95863,2,PPE490224HI0,FE
2021-06-23 09:36:07-91025.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 09:36:07-91025.Server:ACOSRV5 Base:DBSAC7
2021-06-23 09:36:07-91025.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 09:36:07-91025.Siguiente Folio.MTY-FE-1-1-2-5650-95863
2021-06-23 09:36:07-91025.Oficina:MTY,Serie:FE,Factura:200875
2021-06-23 09:36:07-91025.Modo Pruebas:False
2021-06-23 09:36:07-91025.cfdiReceptor.Rfc:PPE490224HI0
2021-06-23 09:36:07-91025.Cliente:049388. Email:ctovar@pennsylvania.com.mx. Boleto: 011095863. Total: 450.00. Fecha:
2021-06-23 09:36:07-91025.Request.FE200875
2021-06-23 09:36:07-91025.Firmar folio.FE200875
2021-06-23 09:36:07-91025.Timbrar folio.FE200875
2021-06-23 09:36:07-91025.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 09:36:07-91025.cfdiReceptor.Rfc:PPE490224HI0
2021-06-23 09:36:07-91025.cfdiComprobante.Fech:6/23/2021 9:35:22 AM
2021-06-23 09:36:07-91025.cfdiComprobante.Total:450.00
2021-06-23 09:36:09-91025.Folio Generado:FE200875
2021-06-23 09:36:09-91025.Timbre Fiscal:E9E0DE15-5FD0-4B07-9BD6-08CD15128740
2021-06-23 09:36:11-91025.Inicio Envia Factura.FE200875
2021-06-23 09:36:13-91025.Fin Envia Factura.FE200875
2021-06-23 09:36:13-91025.Proceso finalizado. SesionId:91025 Folio Documento:MTY,1-1-2-5650-95863,2,PPE490224HI0,FE
2021-06-23 09:36:13-91025.-----------------------------------------------------------FIN
2021-06-23 09:37:50-85155.-----------------------------------------------------------INI
2021-06-23 09:37:50-85155.Proceso Inicializado genera_cfdi.aspx. SesionId:85155 Folio Documento:MTY,1-2-0-0-516497,2,ARE140717S29,FE
2021-06-23 09:37:50-85155.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 09:37:50-85155.Server:ACOSRV5 Base:DBSAC7
2021-06-23 09:37:50-85155.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 09:37:50-85155.Siguiente Folio.MTY-FE-1-2-0-0-516497
2021-06-23 09:37:50-85155.Oficina:MTY,Serie:FE,Factura:200876
2021-06-23 09:37:50-85155.Modo Pruebas:False
2021-06-23 09:37:50-85155.cfdiReceptor.Rfc:ARE140717S29
2021-06-23 09:37:50-85155.Cliente:095418. Email:mafer_qc33@hotmail.com. Boleto: 200500321061408270045. Total: 500.00. Fecha:
2021-06-23 09:37:50-85155.Request.FE200876
2021-06-23 09:37:50-85155.Firmar folio.FE200876
2021-06-23 09:37:50-85155.Timbrar folio.FE200876
2021-06-23 09:37:50-85155.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 09:37:50-85155.cfdiReceptor.Rfc:ARE140717S29
2021-06-23 09:37:50-85155.cfdiComprobante.Fech:6/23/2021 9:36:26 AM
2021-06-23 09:37:50-85155.cfdiComprobante.Total:500.00
2021-06-23 09:37:52-85155.Folio Generado:FE200876
2021-06-23 09:37:52-85155.Timbre Fiscal:A38D4489-00CC-4F5D-A2AC-389EB35097EF
2021-06-23 09:37:54-85155.Inicio Envia Factura.FE200876
2021-06-23 09:37:56-85155.Fin Envia Factura.FE200876
2021-06-23 09:37:56-85155.Proceso finalizado. SesionId:85155 Folio Documento:MTY,1-2-0-0-516497,2,ARE140717S29,FE
2021-06-23 09:37:56-85155.-----------------------------------------------------------FIN
2021-06-23 09:40:01-103897.-----------------------------------------------------------INI
2021-06-23 09:40:01-103897.Proceso Inicializado genera_cfdi.aspx. SesionId:103897 Folio Documento:MTY,1-2-0-0-516767,2,HSE011207PWA,FE
2021-06-23 09:40:01-103897.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 09:40:01-103897.Server:ACOSRV5 Base:DBSAC7
2021-06-23 09:40:01-103897.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 09:40:01-103897.Siguiente Folio.MTY-FE-1-2-0-0-516767
2021-06-23 09:40:01-103897.Oficina:MTY,Serie:FE,Factura:200877
2021-06-23 09:40:01-103897.Modo Pruebas:False
2021-06-23 09:40:01-103897.cfdiReceptor.Rfc:HSE011207PWA
2021-06-23 09:40:01-103897.Cliente:027295. Email:pilar.dominguez@hussmann.com. Boleto: 320500521061219490161. Total: 700.00. Fecha:
2021-06-23 09:40:01-103897.Request.FE200877
2021-06-23 09:40:01-103897.Firmar folio.FE200877
2021-06-23 09:40:01-103897.Timbrar folio.FE200877
2021-06-23 09:40:01-103897.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 09:40:01-103897.cfdiReceptor.Rfc:HSE011207PWA
2021-06-23 09:40:01-103897.cfdiComprobante.Fech:6/23/2021 9:39:05 AM
2021-06-23 09:40:01-103897.cfdiComprobante.Total:700.00
2021-06-23 09:40:03-103897.Folio Generado:FE200877
2021-06-23 09:40:03-103897.Timbre Fiscal:CDE42F35-1F87-4B84-9A59-78051AFED140
2021-06-23 09:40:05-103897.Inicio Envia Factura.FE200877
2021-06-23 09:40:06-103897.Fin Envia Factura.FE200877
2021-06-23 09:40:06-103897.Proceso finalizado. SesionId:103897 Folio Documento:MTY,1-2-0-0-516767,2,HSE011207PWA,FE
2021-06-23 09:40:06-103897.-----------------------------------------------------------FIN
2021-06-23 10:05:52-125172.-----------------------------------------------------------INI
2021-06-23 10:05:52-125172.Proceso Inicializado genera_cfdi.aspx. SesionId:125172 Folio Documento:MTY,1-2-0-0-518469,2,LEO0308279Q3,FE
2021-06-23 10:05:52-125172.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 10:05:52-125172.Server:ACOSRV5 Base:DBSAC7
2021-06-23 10:05:52-125172.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 10:05:53-125172.Siguiente Folio.MTY-FE-1-2-0-0-518469
2021-06-23 10:05:53-125172.Oficina:MTY,Serie:FE,Factura:200878
2021-06-23 10:05:53-125172.Modo Pruebas:False
2021-06-23 10:05:53-125172.cfdiReceptor.Rfc:LEO0308279Q3
2021-06-23 10:05:53-125172.Cliente:017437. Email:hugo.garcia@leonali.com. Boleto: 160500321062120260221. Total: 600.00. Fecha:
2021-06-23 10:05:53-125172.Request.FE200878
2021-06-23 10:05:53-125172.Firmar folio.FE200878
2021-06-23 10:05:53-125172.Timbrar folio.FE200878
2021-06-23 10:05:53-125172.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 10:05:53-125172.cfdiReceptor.Rfc:LEO0308279Q3
2021-06-23 10:05:53-125172.cfdiComprobante.Fech:6/23/2021 10:05:08 AM
2021-06-23 10:05:53-125172.cfdiComprobante.Total:600.00
2021-06-23 10:05:55-125172.Folio Generado:FE200878
2021-06-23 10:05:55-125172.Timbre Fiscal:E2A06C95-BA87-4E4B-BF15-762F275219BE
2021-06-23 10:05:58-125172.Inicio Envia Factura.FE200878
2021-06-23 10:06:01-125172.Fin Envia Factura.FE200878
2021-06-23 10:06:01-125172.Proceso finalizado. SesionId:125172 Folio Documento:MTY,1-2-0-0-518469,2,LEO0308279Q3,FE
2021-06-23 10:06:01-125172.-----------------------------------------------------------FIN
2021-06-23 10:08:12-117854.-----------------------------------------------------------INI
2021-06-23 10:08:12-117854.Proceso Inicializado genera_cfdi.aspx. SesionId:117854 Folio Documento:MTY,1-2-0-0-516210,2,TCB7401303A4,FE
2021-06-23 10:08:12-117854.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 10:08:12-117854.Server:ACOSRV5 Base:DBSAC7
2021-06-23 10:08:12-117854.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 10:08:12-117854.Siguiente Folio.MTY-FE-1-2-0-0-516210
2021-06-23 10:08:12-117854.Oficina:MTY,Serie:FE,Factura:200879
2021-06-23 10:08:12-117854.Modo Pruebas:False
2021-06-23 10:08:12-117854.cfdiReceptor.Rfc:TCB7401303A4
2021-06-23 10:08:12-117854.Cliente:095419. Email:cobranzanacional2_lem@castores.com.mx. Boleto: 170500321061016540138. Total: 450.00. Fecha:
2021-06-23 10:08:12-117854.Request.FE200879
2021-06-23 10:08:12-117854.Firmar folio.FE200879
2021-06-23 10:08:13-117854.Timbrar folio.FE200879
2021-06-23 10:08:13-117854.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 10:08:13-117854.cfdiReceptor.Rfc:TCB7401303A4
2021-06-23 10:08:13-117854.cfdiComprobante.Fech:6/23/2021 10:07:11 AM
2021-06-23 10:08:13-117854.cfdiComprobante.Total:450.00
2021-06-23 10:08:15-117854.Folio Generado:FE200879
2021-06-23 10:08:15-117854.Timbre Fiscal:980F8C7E-9763-431C-977D-2D891632A499
2021-06-23 10:08:17-117854.Inicio Envia Factura.FE200879
2021-06-23 10:08:19-117854.Fin Envia Factura.FE200879
2021-06-23 10:08:19-117854.Proceso finalizado. SesionId:117854 Folio Documento:MTY,1-2-0-0-516210,2,TCB7401303A4,FE
2021-06-23 10:08:19-117854.-----------------------------------------------------------FIN
2021-06-23 10:14:52-156087.-----------------------------------------------------------INI
2021-06-23 10:14:52-156087.Proceso Inicializado genera_cfdi.aspx. SesionId:156087 Folio Documento:MTY,1-2-0-0-517534,2,CIB030320J89,FE
2021-06-23 10:14:52-156087.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 10:14:52-156087.Server:ACOSRV5 Base:DBSAC7
2021-06-23 10:14:52-156087.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 10:14:52-156087.Siguiente Folio.MTY-FE-1-2-0-0-517534
2021-06-23 10:14:52-156087.Oficina:MTY,Serie:FE,Factura:200880
2021-06-23 10:14:52-156087.Modo Pruebas:False
2021-06-23 10:14:52-156087.cfdiReceptor.Rfc:CIB030320J89
2021-06-23 10:14:52-156087.Cliente:095420. Email:dgsilva@bafar.com.mx. Boleto: 020500321061720200184. Total: 500.00. Fecha:
2021-06-23 10:14:52-156087.Request.FE200880
2021-06-23 10:14:52-156087.Firmar folio.FE200880
2021-06-23 10:14:52-156087.Timbrar folio.FE200880
2021-06-23 10:14:52-156087.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 10:14:52-156087.cfdiReceptor.Rfc:CIB030320J89
2021-06-23 10:14:52-156087.cfdiComprobante.Fech:6/23/2021 10:14:19 AM
2021-06-23 10:14:52-156087.cfdiComprobante.Total:500.00
2021-06-23 10:14:54-156087.Folio Generado:FE200880
2021-06-23 10:14:54-156087.Timbre Fiscal:ACF7D48E-14D4-4D11-918B-063F765A8F09
2021-06-23 10:14:56-156087.Inicio Envia Factura.FE200880
2021-06-23 10:14:59-156087.Fin Envia Factura.FE200880
2021-06-23 10:14:59-156087.Proceso finalizado. SesionId:156087 Folio Documento:MTY,1-2-0-0-517534,2,CIB030320J89,FE
2021-06-23 10:14:59-156087.-----------------------------------------------------------FIN
2021-06-23 10:15:46-148304.-----------------------------------------------------------INI
2021-06-23 10:15:46-148304.Proceso Inicializado genera_cfdi.aspx. SesionId:148304 Folio Documento:MTY,1-1-2-5654-95919,2,ICC9601104J5,FE
2021-06-23 10:15:46-148304.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 10:15:46-148304.Server:ACOSRV5 Base:DBSAC7
2021-06-23 10:15:46-148304.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 10:15:46-148304.Siguiente Folio.MTY-FE-1-1-2-5654-95919
2021-06-23 10:15:46-148304.Oficina:MTY,Serie:FE,Factura:200881
2021-06-23 10:15:46-148304.Modo Pruebas:False
2021-06-23 10:15:46-148304.cfdiReceptor.Rfc:ICC9601104J5
2021-06-23 10:15:46-148304.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011095919. Total: 400.00. Fecha:
2021-06-23 10:15:46-148304.Request.FE200881
2021-06-23 10:15:46-148304.Firmar folio.FE200881
2021-06-23 10:15:46-148304.Timbrar folio.FE200881
2021-06-23 10:15:46-148304.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 10:15:46-148304.cfdiReceptor.Rfc:ICC9601104J5
2021-06-23 10:15:46-148304.cfdiComprobante.Fech:6/23/2021 10:09:57 AM
2021-06-23 10:15:46-148304.cfdiComprobante.Total:400.00
2021-06-23 10:15:47-148304.Folio Generado:FE200881
2021-06-23 10:15:47-148304.Timbre Fiscal:D830C5D6-A69B-4BD7-9D2A-4F3FB0A38685
2021-06-23 10:15:49-148304.Inicio Envia Factura.FE200881
2021-06-23 10:15:51-148304.Fin Envia Factura.FE200881
2021-06-23 10:15:51-148304.Proceso finalizado. SesionId:148304 Folio Documento:MTY,1-1-2-5654-95919,2,ICC9601104J5,FE
2021-06-23 10:15:51-148304.-----------------------------------------------------------FIN
2021-06-23 10:33:24-178029.-----------------------------------------------------------INI
2021-06-23 10:33:24-178029.Proceso Inicializado genera_cfdi.aspx. SesionId:178029 Folio Documento:MTY,1-2-0-0-514821,2,EOC150811IF9,FE
2021-06-23 10:33:24-178029.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 10:33:24-178029.Server:ACOSRV5 Base:DBSAC7
2021-06-23 10:33:25-178029.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 10:33:25-178029.Siguiente Folio.MTY-FE-1-2-0-0-514821
2021-06-23 10:33:25-178029.Oficina:MTY,Serie:FE,Factura:200882
2021-06-23 10:33:25-178029.Modo Pruebas:False
2021-06-23 10:33:25-178029.cfdiReceptor.Rfc:EOC150811IF9
2021-06-23 10:33:25-178029.Cliente:095422. Email:raulesquivel@gmail.com. Boleto: 340500521060321580167. Total: 700.00. Fecha:
2021-06-23 10:33:25-178029.Request.FE200882
2021-06-23 10:33:25-178029.Firmar folio.FE200882
2021-06-23 10:33:25-178029.Timbrar folio.FE200882
2021-06-23 10:33:25-178029.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 10:33:25-178029.cfdiReceptor.Rfc:EOC150811IF9
2021-06-23 10:33:25-178029.cfdiComprobante.Fech:6/23/2021 10:31:25 AM
2021-06-23 10:33:25-178029.cfdiComprobante.Total:700.00
2021-06-23 10:33:27-178029.Folio Generado:FE200882
2021-06-23 10:33:27-178029.Timbre Fiscal:1D9E1CA4-1A10-4561-B107-18EE5174CF4F
2021-06-23 10:33:29-178029.Inicio Envia Factura.FE200882
2021-06-23 10:33:31-178029.Fin Envia Factura.FE200882
2021-06-23 10:33:31-178029.Proceso finalizado. SesionId:178029 Folio Documento:MTY,1-2-0-0-514821,2,EOC150811IF9,FE
2021-06-23 10:33:31-178029.-----------------------------------------------------------FIN
2021-06-23 10:35:43-167406.-----------------------------------------------------------INI
2021-06-23 10:35:43-167406.Proceso Inicializado genera_cfdi.aspx. SesionId:167406 Folio Documento:MTY,1-2-0-0-518717,2,GAA180125HF5,FE
2021-06-23 10:35:43-167406.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 10:35:43-167406.Server:ACOSRV5 Base:DBSAC7
2021-06-23 10:35:43-167406.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 10:35:43-167406.Siguiente Folio.MTY-FE-1-2-0-0-518717
2021-06-23 10:35:43-167406.Oficina:MTY,Serie:FE,Factura:200883
2021-06-23 10:35:43-167406.Modo Pruebas:False
2021-06-23 10:35:43-167406.cfdiReceptor.Rfc:GAA180125HF5
2021-06-23 10:35:43-167406.Cliente:095423. Email:facturacion@gpoav.com. Boleto: 140507321062220230218. Total: 850.00. Fecha:
2021-06-23 10:35:43-167406.Request.FE200883
2021-06-23 10:35:43-167406.Firmar folio.FE200883
2021-06-23 10:35:44-167406.Timbrar folio.FE200883
2021-06-23 10:35:44-167406.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 10:35:44-167406.cfdiReceptor.Rfc:GAA180125HF5
2021-06-23 10:35:44-167406.cfdiComprobante.Fech:6/23/2021 10:33:57 AM
2021-06-23 10:35:44-167406.cfdiComprobante.Total:850.00
2021-06-23 10:35:46-167406.Folio Generado:FE200883
2021-06-23 10:35:46-167406.Timbre Fiscal:BA46B16C-486A-47C2-9E3B-B2B9A22EB0BF
2021-06-23 10:35:47-167406.Inicio Envia Factura.FE200883
2021-06-23 10:35:49-167406.Fin Envia Factura.FE200883
2021-06-23 10:35:49-167406.Proceso finalizado. SesionId:167406 Folio Documento:MTY,1-2-0-0-518717,2,GAA180125HF5,FE
2021-06-23 10:35:49-167406.-----------------------------------------------------------FIN
2021-06-23 10:47:50-188872.-----------------------------------------------------------INI
2021-06-23 10:47:50-188872.Proceso Inicializado genera_cfdi.aspx. SesionId:188872 Folio Documento:MTY,1-2-0-0-518500,2,OELA8205223E4,FE
2021-06-23 10:47:50-188872.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 10:47:50-188872.Server:ACOSRV5 Base:DBSAC7
2021-06-23 10:47:50-188872.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 10:47:50-188872.Siguiente Folio.MTY-FE-1-2-0-0-518500
2021-06-23 10:47:50-188872.Oficina:MTY,Serie:FE,Factura:200884
2021-06-23 10:47:50-188872.Modo Pruebas:False
2021-06-23 10:47:50-188872.cfdiReceptor.Rfc:OELA8205223E4
2021-06-23 10:47:50-188872.Cliente:095424. Email:facturacion@bagarquitectura.com.mx. Boleto: 310500321062110400083. Total: 550.00. Fecha:
2021-06-23 10:47:50-188872.Request.FE200884
2021-06-23 10:47:50-188872.Firmar folio.FE200884
2021-06-23 10:47:50-188872.Timbrar folio.FE200884
2021-06-23 10:47:50-188872.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 10:47:50-188872.cfdiReceptor.Rfc:OELA8205223E4
2021-06-23 10:47:50-188872.cfdiComprobante.Fech:6/23/2021 10:46:40 AM
2021-06-23 10:47:50-188872.cfdiComprobante.Total:550.00
2021-06-23 10:47:51-188872.Folio Generado:FE200884
2021-06-23 10:47:51-188872.Timbre Fiscal:FA6A4A56-9ECD-46DC-A490-A9E56251C902
2021-06-23 10:47:53-188872.Inicio Envia Factura.FE200884
2021-06-23 10:47:55-188872.Fin Envia Factura.FE200884
2021-06-23 10:47:55-188872.Proceso finalizado. SesionId:188872 Folio Documento:MTY,1-2-0-0-518500,2,OELA8205223E4,FE
2021-06-23 10:47:55-188872.-----------------------------------------------------------FIN
2021-06-23 10:49:42-194896.-----------------------------------------------------------INI
2021-06-23 10:49:42-194896.Proceso Inicializado genera_cfdi.aspx. SesionId:194896 Folio Documento:MTY,1-2-0-0-518452,2,GDI91062962A,FE
2021-06-23 10:49:42-194896.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 10:49:42-194896.Server:ACOSRV5 Base:DBSAC7
2021-06-23 10:49:42-194896.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 10:49:42-194896.Siguiente Folio.MTY-FE-1-2-0-0-518452
2021-06-23 10:49:42-194896.Oficina:MTY,Serie:FE,Factura:200885
2021-06-23 10:49:42-194896.Modo Pruebas:False
2021-06-23 10:49:42-194896.cfdiReceptor.Rfc:GDI91062962A
2021-06-23 10:49:42-194896.Cliente:095425. Email:a.ortegare@hotmail.com. Boleto: 160500521062116080151. Total: 700.00. Fecha:
2021-06-23 10:49:42-194896.Request.FE200885
2021-06-23 10:49:42-194896.Firmar folio.FE200885
2021-06-23 10:49:42-194896.Timbrar folio.FE200885
2021-06-23 10:49:42-194896.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 10:49:42-194896.cfdiReceptor.Rfc:GDI91062962A
2021-06-23 10:49:42-194896.cfdiComprobante.Fech:6/23/2021 10:49:31 AM
2021-06-23 10:49:42-194896.cfdiComprobante.Total:700.00
2021-06-23 10:49:43-194896.Folio Generado:FE200885
2021-06-23 10:49:43-194896.Timbre Fiscal:6ECC7683-6539-4E3B-BBB1-A5B2C94B0428
2021-06-23 10:49:45-194896.Inicio Envia Factura.FE200885
2021-06-23 10:49:47-194896.Fin Envia Factura.FE200885
2021-06-23 10:49:47-194896.Proceso finalizado. SesionId:194896 Folio Documento:MTY,1-2-0-0-518452,2,GDI91062962A,FE
2021-06-23 10:49:47-194896.-----------------------------------------------------------FIN
2021-06-23 10:51:07-209629.-----------------------------------------------------------INI
2021-06-23 10:51:07-209629.Proceso Inicializado genera_cfdi.aspx. SesionId:209629 Folio Documento:MTY,1-2-0-0-518716,2,CSE960401BU6,FE
2021-06-23 10:51:07-209629.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 10:51:07-209629.Server:ACOSRV5 Base:DBSAC7
2021-06-23 10:51:07-209629.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 10:51:07-209629.Siguiente Folio.MTY-FE-1-2-0-0-518716
2021-06-23 10:51:07-209629.Oficina:MTY,Serie:FE,Factura:200886
2021-06-23 10:51:07-209629.Modo Pruebas:False
2021-06-23 10:51:07-209629.cfdiReceptor.Rfc:CSE960401BU6
2021-06-23 10:51:07-209629.Cliente:087423. Email:anavarro@gpocys.com. Boleto: 160514021062220160216. Total: 1700.00. Fecha:
2021-06-23 10:51:07-209629.Request.FE200886
2021-06-23 10:51:07-209629.Firmar folio.FE200886
2021-06-23 10:51:07-209629.Timbrar folio.FE200886
2021-06-23 10:51:07-209629.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 10:51:07-209629.cfdiReceptor.Rfc:CSE960401BU6
2021-06-23 10:51:07-209629.cfdiComprobante.Fech:6/23/2021 10:50:51 AM
2021-06-23 10:51:07-209629.cfdiComprobante.Total:1700.00
2021-06-23 10:51:07-209629.Folio Generado:FE200886
2021-06-23 10:51:07-209629.Timbre Fiscal:98686A01-BB7F-4431-A1F4-D1EF56F69A1B
2021-06-23 10:51:09-209629.Inicio Envia Factura.FE200886
2021-06-23 10:51:10-209629.Fin Envia Factura.FE200886
2021-06-23 10:51:10-209629.Proceso finalizado. SesionId:209629 Folio Documento:MTY,1-2-0-0-518716,2,CSE960401BU6,FE
2021-06-23 10:51:10-209629.-----------------------------------------------------------FIN
2021-06-23 10:59:14-223835.-----------------------------------------------------------INI
2021-06-23 10:59:14-223835.Proceso Inicializado genera_cfdi.aspx. SesionId:223835 Folio Documento:MTY,1-2-0-0-515047,2,SIG050601815,FE
2021-06-23 10:59:14-223835.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 10:59:14-223835.Server:ACOSRV5 Base:DBSAC7
2021-06-23 10:59:14-223835.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 10:59:14-223835.Siguiente Folio.MTY-FE-1-2-0-0-515047
2021-06-23 10:59:14-223835.Oficina:MTY,Serie:FE,Factura:200887
2021-06-23 10:59:14-223835.Modo Pruebas:False
2021-06-23 10:59:14-223835.cfdiReceptor.Rfc:SIG050601815
2021-06-23 10:59:14-223835.Cliente:095426. Email:comercial1@tenderpex.com. Boleto: 230500521060513410068. Total: 500.00. Fecha:
2021-06-23 10:59:14-223835.Request.FE200887
2021-06-23 10:59:14-223835.Firmar folio.FE200887
2021-06-23 10:59:14-223835.Timbrar folio.FE200887
2021-06-23 10:59:14-223835.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 10:59:14-223835.cfdiReceptor.Rfc:SIG050601815
2021-06-23 10:59:14-223835.cfdiComprobante.Fech:6/23/2021 10:58:45 AM
2021-06-23 10:59:14-223835.cfdiComprobante.Total:500.00
2021-06-23 10:59:15-223835.Folio Generado:FE200887
2021-06-23 10:59:15-223835.Timbre Fiscal:4F6AB0F0-FA54-4FB0-A95B-3EDB947DD041
2021-06-23 10:59:17-223835.Inicio Envia Factura.FE200887
2021-06-23 10:59:19-223835.Fin Envia Factura.FE200887
2021-06-23 10:59:19-223835.Proceso finalizado. SesionId:223835 Folio Documento:MTY,1-2-0-0-515047,2,SIG050601815,FE
2021-06-23 10:59:19-223835.-----------------------------------------------------------FIN
2021-06-23 11:01:30-212704.-----------------------------------------------------------INI
2021-06-23 11:01:30-212704.Proceso Inicializado genera_cfdi.aspx. SesionId:212704 Folio Documento:MTY,1-2-0-0-517117,2,PPS0711128U3,FE
2021-06-23 11:01:30-212704.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 11:01:30-212704.Server:ACOSRV5 Base:DBSAC7
2021-06-23 11:01:30-212704.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 11:01:30-212704.Siguiente Folio.MTY-FE-1-2-0-0-517117
2021-06-23 11:01:30-212704.Oficina:MTY,Serie:FE,Factura:200888
2021-06-23 11:01:30-212704.Modo Pruebas:False
2021-06-23 11:01:30-212704.cfdiReceptor.Rfc:PPS0711128U3
2021-06-23 11:01:30-212704.Cliente:095427. Email:jonathan.vera@mercadolibre.com.mx. Boleto: 020591821061521130191. Total: 500.00. Fecha:
2021-06-23 11:01:30-212704.Request.FE200888
2021-06-23 11:01:30-212704.Firmar folio.FE200888
2021-06-23 11:01:30-212704.Timbrar folio.FE200888
2021-06-23 11:01:30-212704.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 11:01:30-212704.cfdiReceptor.Rfc:PPS0711128U3
2021-06-23 11:01:30-212704.cfdiComprobante.Fech:6/23/2021 11:01:11 AM
2021-06-23 11:01:30-212704.cfdiComprobante.Total:500.00
2021-06-23 11:01:31-212704.Folio Generado:FE200888
2021-06-23 11:01:31-212704.Timbre Fiscal:EA83E1AE-31C5-4C2E-98C5-58F9AEEADE48
2021-06-23 11:01:33-212704.Inicio Envia Factura.FE200888
2021-06-23 11:01:35-212704.Fin Envia Factura.FE200888
2021-06-23 11:01:35-212704.Proceso finalizado. SesionId:212704 Folio Documento:MTY,1-2-0-0-517117,2,PPS0711128U3,FE
2021-06-23 11:01:35-212704.-----------------------------------------------------------FIN
2021-06-23 11:01:50-235489.-----------------------------------------------------------INI
2021-06-23 11:01:50-235489.Proceso Inicializado genera_cfdi.aspx. SesionId:235489 Folio Documento:MTY,1-2-0-0-518641,2,TIN121005NM7,FE
2021-06-23 11:01:50-235489.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 11:01:50-235489.Server:ACOSRV5 Base:DBSAC7
2021-06-23 11:01:50-235489.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 11:01:50-235489.Siguiente Folio.MTY-FE-1-2-0-0-518641
2021-06-23 11:01:50-235489.Oficina:MTY,Serie:FE,Factura:200889
2021-06-23 11:01:50-235489.Modo Pruebas:False
2021-06-23 11:01:50-235489.cfdiReceptor.Rfc:TIN121005NM7
2021-06-23 11:01:50-235489.Cliente:095132. Email:sinue.lopez@logrand.com. Boleto: 200500221062216230146. Total: 400.00. Fecha:
2021-06-23 11:01:50-235489.Request.FE200889
2021-06-23 11:01:50-235489.Firmar folio.FE200889
2021-06-23 11:01:50-235489.Timbrar folio.FE200889
2021-06-23 11:01:50-235489.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 11:01:50-235489.cfdiReceptor.Rfc:TIN121005NM7
2021-06-23 11:01:50-235489.cfdiComprobante.Fech:6/23/2021 11:00:29 AM
2021-06-23 11:01:50-235489.cfdiComprobante.Total:400.00
2021-06-23 11:01:51-235489.Folio Generado:FE200889
2021-06-23 11:01:51-235489.Timbre Fiscal:8F8BBB9F-20C1-4E86-8E09-E4304DEAB64D
2021-06-23 11:01:52-235489.Inicio Envia Factura.FE200889
2021-06-23 11:01:54-235489.Fin Envia Factura.FE200889
2021-06-23 11:01:54-235489.Proceso finalizado. SesionId:235489 Folio Documento:MTY,1-2-0-0-518641,2,TIN121005NM7,FE
2021-06-23 11:01:54-235489.-----------------------------------------------------------FIN
2021-06-23 11:07:48-248249.-----------------------------------------------------------INI
2021-06-23 11:07:48-248249.Proceso Inicializado genera_cfdi.aspx. SesionId:248249 Folio Documento:MTY,1-2-0-0-517646,2,CARA630611TM5,FE
2021-06-23 11:07:48-248249.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 11:07:48-248249.Server:ACOSRV5 Base:DBSAC7
2021-06-23 11:07:48-248249.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 11:07:48-248249.Siguiente Folio.MTY-FE-1-2-0-0-517646
2021-06-23 11:07:49-248249.Oficina:MTY,Serie:FE,Factura:200890
2021-06-23 11:07:49-248249.Modo Pruebas:False
2021-06-23 11:07:49-248249.cfdiReceptor.Rfc:CARA630611TM5
2021-06-23 11:07:49-248249.Cliente:057176. Email:alvarocamarena.camarena@gmail.com. Boleto: 330500521061712180098. Total: 700.00. Fecha:
2021-06-23 11:07:49-248249.Request.FE200890
2021-06-23 11:07:49-248249.Firmar folio.FE200890
2021-06-23 11:07:49-248249.Timbrar folio.FE200890
2021-06-23 11:07:49-248249.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 11:07:49-248249.cfdiReceptor.Rfc:CARA630611TM5
2021-06-23 11:07:49-248249.cfdiComprobante.Fech:6/23/2021 11:07:39 AM
2021-06-23 11:07:49-248249.cfdiComprobante.Total:700.00
2021-06-23 11:07:50-248249.Folio Generado:FE200890
2021-06-23 11:07:50-248249.Timbre Fiscal:A446D708-D928-465F-92EF-3AF4D7E5FC86
2021-06-23 11:07:51-248249.Inicio Envia Factura.FE200890
2021-06-23 11:07:53-248249.Fin Envia Factura.FE200890
2021-06-23 11:07:53-248249.Proceso finalizado. SesionId:248249 Folio Documento:MTY,1-2-0-0-517646,2,CARA630611TM5,FE
2021-06-23 11:07:53-248249.-----------------------------------------------------------FIN
2021-06-23 11:16:09-256282.-----------------------------------------------------------INI
2021-06-23 11:16:09-256282.Proceso Inicializado genera_cfdi.aspx. SesionId:256282 Folio Documento:MTY,1-1-2-5641-95694,2,ITE430714KI0,FE
2021-06-23 11:16:09-256282.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 11:16:09-256282.Server:ACOSRV5 Base:DBSAC7
2021-06-23 11:16:09-256282.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 11:16:09-256282.Siguiente Folio.MTY-FE-1-1-2-5641-95694
2021-06-23 11:16:09-256282.Oficina:MTY,Serie:FE,Factura:200891
2021-06-23 11:16:09-256282.Modo Pruebas:False
2021-06-23 11:16:09-256282.cfdiReceptor.Rfc:ITE430714KI0
2021-06-23 11:16:09-256282.Cliente:058987. Email:eduardo.armendarizg@tec.mx. Boleto: 011095694. Total: 390.00. Fecha:
2021-06-23 11:16:09-256282.Request.FE200891
2021-06-23 11:16:09-256282.Firmar folio.FE200891
2021-06-23 11:16:10-256282.Timbrar folio.FE200891
2021-06-23 11:16:10-256282.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 11:16:10-256282.cfdiReceptor.Rfc:ITE430714KI0
2021-06-23 11:16:10-256282.cfdiComprobante.Fech:6/23/2021 11:15:42 AM
2021-06-23 11:16:10-256282.cfdiComprobante.Total:390.00
2021-06-23 11:16:11-256282.Folio Generado:FE200891
2021-06-23 11:16:11-256282.Timbre Fiscal:2435618C-DF23-4569-BBDC-0AF451B1F18A
2021-06-23 11:16:12-256282.Inicio Envia Factura.FE200891
2021-06-23 11:16:14-256282.Fin Envia Factura.FE200891
2021-06-23 11:16:14-256282.Proceso finalizado. SesionId:256282 Folio Documento:MTY,1-1-2-5641-95694,2,ITE430714KI0,FE
2021-06-23 11:16:14-256282.-----------------------------------------------------------FIN
2021-06-23 11:18:03-271447.-----------------------------------------------------------INI
2021-06-23 11:18:03-271447.Proceso Inicializado genera_cfdi.aspx. SesionId:271447 Folio Documento:MTY,1-1-2-5648-95789,2,PAD970125QA2,FE
2021-06-23 11:18:03-271447.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 11:18:03-271447.Server:ACOSRV5 Base:DBSAC7
2021-06-23 11:18:03-271447.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 11:18:03-271447.Siguiente Folio.MTY-FE-1-1-2-5648-95789
2021-06-23 11:18:03-271447.Oficina:MTY,Serie:FE,Factura:200892
2021-06-23 11:18:03-271447.Modo Pruebas:False
2021-06-23 11:18:03-271447.cfdiReceptor.Rfc:PAD970125QA2
2021-06-23 11:18:03-271447.Cliente:043437. Email:alberto.montes@impac.com.mx. Boleto: 011095789. Total: 370.00. Fecha:
2021-06-23 11:18:03-271447.Request.FE200892
2021-06-23 11:18:03-271447.Firmar folio.FE200892
2021-06-23 11:18:03-271447.Timbrar folio.FE200892
2021-06-23 11:18:03-271447.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 11:18:03-271447.cfdiReceptor.Rfc:PAD970125QA2
2021-06-23 11:18:03-271447.cfdiComprobante.Fech:6/23/2021 11:17:51 AM
2021-06-23 11:18:03-271447.cfdiComprobante.Total:370.00
2021-06-23 11:18:04-271447.Folio Generado:FE200892
2021-06-23 11:18:04-271447.Timbre Fiscal:5C7A820E-16D0-4856-AC57-83651FA7942C
2021-06-23 11:18:06-271447.Inicio Envia Factura.FE200892
2021-06-23 11:18:07-271447.Fin Envia Factura.FE200892
2021-06-23 11:18:07-271447.Proceso finalizado. SesionId:271447 Folio Documento:MTY,1-1-2-5648-95789,2,PAD970125QA2,FE
2021-06-23 11:18:07-271447.-----------------------------------------------------------FIN
2021-06-23 11:18:47-267501.-----------------------------------------------------------INI
2021-06-23 11:18:47-267501.Proceso Inicializado genera_cfdi.aspx. SesionId:267501 Folio Documento:MTY,1-2-0-0-518522,2,PME110217CL5,FE
2021-06-23 11:18:47-267501.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 11:18:47-267501.Server:ACOSRV5 Base:DBSAC7
2021-06-23 11:18:47-267501.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 11:18:47-267501.Siguiente Folio.MTY-FE-1-2-0-0-518522
2021-06-23 11:18:47-267501.Oficina:MTY,Serie:FE,Factura:200893
2021-06-23 11:18:47-267501.Modo Pruebas:False
2021-06-23 11:18:47-267501.cfdiReceptor.Rfc:PME110217CL5
2021-06-23 11:18:47-267501.Cliente:095428. Email:paul.osuna@interdisc.com.mx. Boleto: 320500321062119260201. Total: 500.00. Fecha:
2021-06-23 11:18:47-267501.Request.FE200893
2021-06-23 11:18:47-267501.Firmar folio.FE200893
2021-06-23 11:18:47-267501.Timbrar folio.FE200893
2021-06-23 11:18:47-267501.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 11:18:47-267501.cfdiReceptor.Rfc:PME110217CL5
2021-06-23 11:18:47-267501.cfdiComprobante.Fech:6/23/2021 11:18:06 AM
2021-06-23 11:18:47-267501.cfdiComprobante.Total:500.00
2021-06-23 11:18:48-267501.Folio Generado:FE200893
2021-06-23 11:18:48-267501.Timbre Fiscal:E57B122A-3010-49E7-9B66-9633AE790B7B
2021-06-23 11:18:49-267501.Inicio Envia Factura.FE200893
2021-06-23 11:18:51-267501.Fin Envia Factura.FE200893
2021-06-23 11:18:51-267501.Proceso finalizado. SesionId:267501 Folio Documento:MTY,1-2-0-0-518522,2,PME110217CL5,FE
2021-06-23 11:18:51-267501.-----------------------------------------------------------FIN
2021-06-23 11:24:52-286094.-----------------------------------------------------------INI
2021-06-23 11:24:52-286094.Proceso Inicializado genera_cfdi.aspx. SesionId:286094 Folio Documento:MTY,1-1-2-5633-95540,2,KME9612132V4,FE
2021-06-23 11:24:52-286094.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 11:24:52-286094.Server:ACOSRV5 Base:DBSAC7
2021-06-23 11:24:52-286094.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 11:24:52-286094.Siguiente Folio.MTY-FE-1-1-2-5633-95540
2021-06-23 11:24:52-286094.Oficina:MTY,Serie:FE,Factura:200894
2021-06-23 11:24:52-286094.Modo Pruebas:False
2021-06-23 11:24:52-286094.cfdiReceptor.Rfc:KME9612132V4
2021-06-23 11:24:52-286094.Cliente:045299. Email:antonio.monsivais@kuka.com. Boleto: 011095540. Total: 370.00. Fecha:
2021-06-23 11:24:52-286094.Request.FE200894
2021-06-23 11:24:53-286094.Firmar folio.FE200894
2021-06-23 11:24:53-286094.Timbrar folio.FE200894
2021-06-23 11:24:53-286094.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 11:24:53-286094.cfdiReceptor.Rfc:KME9612132V4
2021-06-23 11:24:53-286094.cfdiComprobante.Fech:6/23/2021 11:24:39 AM
2021-06-23 11:24:53-286094.cfdiComprobante.Total:370.00
2021-06-23 11:24:54-286094.Folio Generado:FE200894
2021-06-23 11:24:54-286094.Timbre Fiscal:F03C89A9-D52D-4ADD-A2B2-16AC27AFC3A3
2021-06-23 11:24:55-286094.Inicio Envia Factura.FE200894
2021-06-23 11:24:57-286094.Fin Envia Factura.FE200894
2021-06-23 11:24:57-286094.Proceso finalizado. SesionId:286094 Folio Documento:MTY,1-1-2-5633-95540,2,KME9612132V4,FE
2021-06-23 11:24:57-286094.-----------------------------------------------------------FIN
2021-06-23 11:31:45-304541.-----------------------------------------------------------INI
2021-06-23 11:31:45-304541.Proceso Inicializado genera_cfdi.aspx. SesionId:304541 Folio Documento:MTY,1-1-2-5633-95541,2,KME9612132V4,FE
2021-06-23 11:31:45-304541.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 11:31:45-304541.Server:ACOSRV5 Base:DBSAC7
2021-06-23 11:31:45-304541.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 11:31:45-304541.Siguiente Folio.MTY-FE-1-1-2-5633-95541
2021-06-23 11:31:45-304541.Oficina:MTY,Serie:FE,Factura:200895
2021-06-23 11:31:45-304541.Modo Pruebas:False
2021-06-23 11:31:45-304541.cfdiReceptor.Rfc:KME9612132V4
2021-06-23 11:31:45-304541.Cliente:045299. Email:antonio.monsivais@kuka.com. Boleto: 011095541. Total: 370.00. Fecha:
2021-06-23 11:31:45-304541.Request.FE200895
2021-06-23 11:31:45-304541.Firmar folio.FE200895
2021-06-23 11:31:45-304541.Timbrar folio.FE200895
2021-06-23 11:31:45-304541.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 11:31:45-304541.cfdiReceptor.Rfc:KME9612132V4
2021-06-23 11:31:45-304541.cfdiComprobante.Fech:6/23/2021 11:27:40 AM
2021-06-23 11:31:45-304541.cfdiComprobante.Total:370.00
2021-06-23 11:31:46-304541.Folio Generado:FE200895
2021-06-23 11:31:46-304541.Timbre Fiscal:ADAA8CAC-D301-424C-A760-0E9C8150CE45
2021-06-23 11:31:47-304541.Inicio Envia Factura.FE200895
2021-06-23 11:31:50-304541.Fin Envia Factura.FE200895
2021-06-23 11:31:50-304541.Proceso finalizado. SesionId:304541 Folio Documento:MTY,1-1-2-5633-95541,2,KME9612132V4,FE
2021-06-23 11:31:50-304541.-----------------------------------------------------------FIN
2021-06-23 11:32:41-284852.-----------------------------------------------------------INI
2021-06-23 11:32:41-284852.Proceso Inicializado genera_cfdi.aspx. SesionId:284852 Folio Documento:MTY,1-2-0-0-518225,2,CFE370814QI0,FE
2021-06-23 11:32:41-284852.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 11:32:41-284852.Server:ACOSRV5 Base:DBSAC7
2021-06-23 11:32:41-284852.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 11:32:41-284852.Siguiente Folio.MTY-FE-1-2-0-0-518225
2021-06-23 11:32:41-284852.Oficina:MTY,Serie:FE,Factura:200896
2021-06-23 11:32:41-284852.Modo Pruebas:False
2021-06-23 11:32:41-284852.cfdiReceptor.Rfc:CFE370814QI0
2021-06-23 11:32:41-284852.Cliente:095429. Email:les_1595@hotmail.com. Boleto: 320500321061922430218. Total: 500.00. Fecha:
2021-06-23 11:32:41-284852.Request.FE200896
2021-06-23 11:32:41-284852.Firmar folio.FE200896
2021-06-23 11:32:41-284852.Timbrar folio.FE200896
2021-06-23 11:32:41-284852.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 11:32:41-284852.cfdiReceptor.Rfc:CFE370814QI0
2021-06-23 11:32:41-284852.cfdiComprobante.Fech:6/23/2021 11:32:12 AM
2021-06-23 11:32:41-284852.cfdiComprobante.Total:500.00
2021-06-23 11:32:41-284852.Folio Generado:FE200896
2021-06-23 11:32:41-284852.Timbre Fiscal:B5662102-EC5C-4903-9975-305BA8BEDAC2
2021-06-23 11:32:43-284852.Inicio Envia Factura.FE200896
2021-06-23 11:32:45-284852.Fin Envia Factura.FE200896
2021-06-23 11:32:45-284852.Proceso finalizado. SesionId:284852 Folio Documento:MTY,1-2-0-0-518225,2,CFE370814QI0,FE
2021-06-23 11:32:45-284852.-----------------------------------------------------------FIN
2021-06-23 11:38:43-321282.-----------------------------------------------------------INI
2021-06-23 11:38:43-321282.Proceso Inicializado genera_cfdi.aspx. SesionId:321282 Folio Documento:MTY,1-2-0-0-518484,2,CTC9210096WA,FE
2021-06-23 11:38:43-321282.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 11:38:43-321282.Server:ACOSRV5 Base:DBSAC7
2021-06-23 11:38:43-321282.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 11:38:43-321282.Siguiente Folio.MTY-FE-1-2-0-0-518484
2021-06-23 11:38:43-321282.Oficina:MTY,Serie:FE,Factura:200897
2021-06-23 11:38:43-321282.Modo Pruebas:False
2021-06-23 11:38:43-321282.cfdiReceptor.Rfc:CTC9210096WA
2021-06-23 11:38:43-321282.Cliente:091460. Email:oaguevara@mediapro.tv. Boleto: 160507321062200290007. Total: 900.00. Fecha:
2021-06-23 11:38:43-321282.Request.FE200897
2021-06-23 11:38:43-321282.Firmar folio.FE200897
2021-06-23 11:38:43-321282.Timbrar folio.FE200897
2021-06-23 11:38:43-321282.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 11:38:43-321282.cfdiReceptor.Rfc:CTC9210096WA
2021-06-23 11:38:43-321282.cfdiComprobante.Fech:6/23/2021 11:38:22 AM
2021-06-23 11:38:43-321282.cfdiComprobante.Total:900.00
2021-06-23 11:38:44-321282.Folio Generado:FE200897
2021-06-23 11:38:44-321282.Timbre Fiscal:F6B89575-7D4E-4394-93FA-75BB0BF376E1
2021-06-23 11:38:45-321282.Inicio Envia Factura.FE200897
2021-06-23 11:38:47-321282.Fin Envia Factura.FE200897
2021-06-23 11:38:47-321282.Proceso finalizado. SesionId:321282 Folio Documento:MTY,1-2-0-0-518484,2,CTC9210096WA,FE
2021-06-23 11:38:47-321282.-----------------------------------------------------------FIN
2021-06-23 11:48:19-339976.-----------------------------------------------------------INI
2021-06-23 11:48:19-339976.Proceso Inicializado genera_cfdi.aspx. SesionId:339976 Folio Documento:MTY,1-1-2-5635-95575,2,YSE040623J42,FE
2021-06-23 11:48:19-339976.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 11:48:19-339976.Server:ACOSRV5 Base:DBSAC7
2021-06-23 11:48:19-339976.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 11:48:19-339976.Siguiente Folio.MTY-FE-1-1-2-5635-95575
2021-06-23 11:48:19-339976.Oficina:MTY,Serie:FE,Factura:200898
2021-06-23 11:48:19-339976.Modo Pruebas:False
2021-06-23 11:48:19-339976.cfdiReceptor.Rfc:YSE040623J42
2021-06-23 11:48:19-339976.Cliente:048662. Email:luis.saldivar@mx.yazaki.com. Boleto: 011095575. Total: 550.00. Fecha:
2021-06-23 11:48:19-339976.Request.FE200898
2021-06-23 11:48:19-339976.Firmar folio.FE200898
2021-06-23 11:48:19-339976.Timbrar folio.FE200898
2021-06-23 11:48:19-339976.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 11:48:19-339976.cfdiReceptor.Rfc:YSE040623J42
2021-06-23 11:48:19-339976.cfdiComprobante.Fech:6/23/2021 11:48:09 AM
2021-06-23 11:48:19-339976.cfdiComprobante.Total:550.00
2021-06-23 11:48:20-339976.Folio Generado:FE200898
2021-06-23 11:48:20-339976.Timbre Fiscal:A4BAF699-A933-46C9-8396-22C7DED7EEF0
2021-06-23 11:48:22-339976.Inicio Envia Factura.FE200898
2021-06-23 11:48:24-339976.Fin Envia Factura.FE200898
2021-06-23 11:48:24-339976.Proceso finalizado. SesionId:339976 Folio Documento:MTY,1-1-2-5635-95575,2,YSE040623J42,FE
2021-06-23 11:48:24-339976.-----------------------------------------------------------FIN
2021-06-23 11:49:27-338114.-----------------------------------------------------------INI
2021-06-23 11:49:27-338114.Proceso Inicializado genera_cfdi.aspx. SesionId:338114 Folio Documento:MTY,1-1-2-5635-95574,2,YSE040623J42,FE
2021-06-23 11:49:27-338114.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 11:49:27-338114.Server:ACOSRV5 Base:DBSAC7
2021-06-23 11:49:27-338114.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 11:49:27-338114.Siguiente Folio.MTY-FE-1-1-2-5635-95574
2021-06-23 11:49:27-338114.Oficina:MTY,Serie:FE,Factura:200899
2021-06-23 11:49:27-338114.Modo Pruebas:False
2021-06-23 11:49:27-338114.cfdiReceptor.Rfc:YSE040623J42
2021-06-23 11:49:27-338114.Cliente:048662. Email:luis.saldivar@mx.yazaki.com. Boleto: 011095574. Total: 550.00. Fecha:
2021-06-23 11:49:27-338114.Request.FE200899
2021-06-23 11:49:27-338114.Firmar folio.FE200899
2021-06-23 11:49:27-338114.Timbrar folio.FE200899
2021-06-23 11:49:27-338114.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 11:49:27-338114.cfdiReceptor.Rfc:YSE040623J42
2021-06-23 11:49:27-338114.cfdiComprobante.Fech:6/23/2021 11:49:21 AM
2021-06-23 11:49:27-338114.cfdiComprobante.Total:550.00
2021-06-23 11:49:27-338114.Folio Generado:FE200899
2021-06-23 11:49:27-338114.Timbre Fiscal:295BB0E5-02A8-43F5-8603-19EF3E2E4651
2021-06-23 11:49:29-338114.Inicio Envia Factura.FE200899
2021-06-23 11:49:30-338114.Fin Envia Factura.FE200899
2021-06-23 11:49:30-338114.Proceso finalizado. SesionId:338114 Folio Documento:MTY,1-1-2-5635-95574,2,YSE040623J42,FE
2021-06-23 11:49:30-338114.-----------------------------------------------------------FIN
2021-06-23 11:59:55-354742.-----------------------------------------------------------INI
2021-06-23 11:59:55-354742.Proceso Inicializado genera_cfdi.aspx. SesionId:354742 Folio Documento:MTY,1-2-0-0-518028,2,MHM9408017K8,FE
2021-06-23 11:59:55-354742.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 11:59:55-354742.Server:ACOSRV5 Base:DBSAC7
2021-06-23 11:59:55-354742.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 11:59:55-354742.Siguiente Folio.MTY-FE-1-2-0-0-518028
2021-06-23 11:59:56-354742.Oficina:MTY,Serie:FE,Factura:200900
2021-06-23 11:59:56-354742.Modo Pruebas:False
2021-06-23 11:59:56-354742.cfdiReceptor.Rfc:MHM9408017K8
2021-06-23 11:59:56-354742.Cliente:095430. Email:tsalas@3museos.com. Boleto: 170500221061921120195. Total: 420.00. Fecha:
2021-06-23 11:59:56-354742.Request.FE200900
2021-06-23 11:59:56-354742.Firmar folio.FE200900
2021-06-23 11:59:56-354742.Timbrar folio.FE200900
2021-06-23 11:59:56-354742.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 11:59:56-354742.cfdiReceptor.Rfc:MHM9408017K8
2021-06-23 11:59:56-354742.cfdiComprobante.Fech:6/23/2021 11:59:15 AM
2021-06-23 11:59:56-354742.cfdiComprobante.Total:420.00
2021-06-23 11:59:57-354742.Folio Generado:FE200900
2021-06-23 11:59:57-354742.Timbre Fiscal:7489DC74-3755-4468-B035-A5D2F8489931
2021-06-23 11:59:58-354742.Inicio Envia Factura.FE200900
2021-06-23 12:00:00-354742.Fin Envia Factura.FE200900
2021-06-23 12:00:00-354742.Proceso finalizado. SesionId:354742 Folio Documento:MTY,1-2-0-0-518028,2,MHM9408017K8,FE
2021-06-23 12:00:00-354742.-----------------------------------------------------------FIN
2021-06-23 12:00:51-360719.-----------------------------------------------------------INI
2021-06-23 12:00:51-360719.Proceso Inicializado genera_cfdi.aspx. SesionId:360719 Folio Documento:MTY,1-2-0-0-518556,2,OTR000224GQ9,FE
2021-06-23 12:00:51-360719.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 12:00:51-360719.Server:ACOSRV5 Base:DBSAC7
2021-06-23 12:00:51-360719.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 12:00:51-360719.Siguiente Folio.MTY-FE-1-2-0-0-518556
2021-06-23 12:00:51-360719.Oficina:MTY,Serie:FE,Factura:200901
2021-06-23 12:00:51-360719.Modo Pruebas:False
2021-06-23 12:00:51-360719.cfdiReceptor.Rfc:OTR000224GQ9
2021-06-23 12:00:51-360719.Cliente:041591. Email:recepcion@operadoradetrajes.com. Boleto: 350500321062209460057. Total: 600.00. Fecha:
2021-06-23 12:00:51-360719.Request.FE200901
2021-06-23 12:00:51-360719.Firmar folio.FE200901
2021-06-23 12:00:51-360719.Timbrar folio.FE200901
2021-06-23 12:00:51-360719.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 12:00:51-360719.cfdiReceptor.Rfc:OTR000224GQ9
2021-06-23 12:00:51-360719.cfdiComprobante.Fech:6/23/2021 11:30:46 AM
2021-06-23 12:00:51-360719.cfdiComprobante.Total:600.00
2021-06-23 12:00:51-360719.Folio Generado:FE200901
2021-06-23 12:00:51-360719.Timbre Fiscal:4FCF70A1-9C48-44AA-ABA9-2F5D2D0D0F40
2021-06-23 12:00:53-360719.Inicio Envia Factura.FE200901
2021-06-23 12:00:55-360719.Fin Envia Factura.FE200901
2021-06-23 12:00:55-360719.Proceso finalizado. SesionId:360719 Folio Documento:MTY,1-2-0-0-518556,2,OTR000224GQ9,FE
2021-06-23 12:00:55-360719.-----------------------------------------------------------FIN
2021-06-23 12:09:59-377647.-----------------------------------------------------------INI
2021-06-23 12:09:59-377647.Proceso Inicializado genera_cfdi.aspx. SesionId:377647 Folio Documento:MTY,1-2-0-0-518614,2,MMO950524R84,FE
2021-06-23 12:09:59-377647.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 12:09:59-377647.Server:ACOSRV5 Base:DBSAC7
2021-06-23 12:09:59-377647.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 12:09:59-377647.Siguiente Folio.MTY-FE-1-2-0-0-518614
2021-06-23 12:09:59-377647.Oficina:MTY,Serie:FE,Factura:200902
2021-06-23 12:09:59-377647.Modo Pruebas:False
2021-06-23 12:09:59-377647.cfdiReceptor.Rfc:MMO950524R84
2021-06-23 12:09:59-377647.Cliente:095432. Email:mpacheco@marketmty.com.mx. Boleto: 070560921062221130229. Total: 750.00. Fecha:
2021-06-23 12:09:59-377647.Request.FE200902
2021-06-23 12:09:59-377647.Firmar folio.FE200902
2021-06-23 12:09:59-377647.Timbrar folio.FE200902
2021-06-23 12:09:59-377647.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 12:09:59-377647.cfdiReceptor.Rfc:MMO950524R84
2021-06-23 12:09:59-377647.cfdiComprobante.Fech:6/23/2021 12:09:33 PM
2021-06-23 12:09:59-377647.cfdiComprobante.Total:750.00
2021-06-23 12:10:00-377647.Folio Generado:FE200902
2021-06-23 12:10:00-377647.Timbre Fiscal:DB65DBAD-DFBB-42D9-8109-1856A3040750
2021-06-23 12:10:02-377647.Inicio Envia Factura.FE200902
2021-06-23 12:10:04-377647.Fin Envia Factura.FE200902
2021-06-23 12:10:04-377647.Proceso finalizado. SesionId:377647 Folio Documento:MTY,1-2-0-0-518614,2,MMO950524R84,FE
2021-06-23 12:10:04-377647.-----------------------------------------------------------FIN
2021-06-23 12:13:00-346288.-----------------------------------------------------------INI
2021-06-23 12:13:00-346288.Proceso Inicializado genera_cfdi.aspx. SesionId:346288 Folio Documento:MTY,1-2-0-0-515390,2,CPI190128UW7,FE
2021-06-23 12:13:00-346288.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 12:13:00-346288.Server:ACOSRV5 Base:DBSAC7
2021-06-23 12:13:00-346288.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 12:13:00-346288.Siguiente Folio.MTY-FE-1-2-0-0-515390
2021-06-23 12:13:00-346288.Oficina:MTY,Serie:FE,Factura:200903
2021-06-23 12:13:00-346288.Modo Pruebas:False
2021-06-23 12:13:00-346288.cfdiReceptor.Rfc:CPI190128UW7
2021-06-23 12:13:00-346288.Cliente:095431. Email:vereniceh@oemoda.com. Boleto: 020500421060710020051. Total: 650.00. Fecha:
2021-06-23 12:13:00-346288.Request.FE200903
2021-06-23 12:13:00-346288.Firmar folio.FE200903
2021-06-23 12:13:00-346288.Timbrar folio.FE200903
2021-06-23 12:13:00-346288.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 12:13:00-346288.cfdiReceptor.Rfc:CPI190128UW7
2021-06-23 12:13:00-346288.cfdiComprobante.Fech:6/23/2021 12:01:24 PM
2021-06-23 12:13:00-346288.cfdiComprobante.Total:650.00
2021-06-23 12:13:01-346288.Folio Generado:FE200903
2021-06-23 12:13:01-346288.Timbre Fiscal:261AAC40-4A7F-4FA5-A566-6C1F234FE2B6
2021-06-23 12:13:02-346288.Inicio Envia Factura.FE200903
2021-06-23 12:13:04-346288.Fin Envia Factura.FE200903
2021-06-23 12:13:04-346288.Proceso finalizado. SesionId:346288 Folio Documento:MTY,1-2-0-0-515390,2,CPI190128UW7,FE
2021-06-23 12:13:04-346288.-----------------------------------------------------------FIN
2021-06-23 12:20:54-385927.-----------------------------------------------------------INI
2021-06-23 12:20:54-385927.Proceso Inicializado genera_cfdi.aspx. SesionId:385927 Folio Documento:MTY,1-2-0-0-517158,2,UVE630207TS6,FE
2021-06-23 12:20:54-385927.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 12:20:54-385927.Server:ACOSRV5 Base:DBSAC7
2021-06-23 12:20:54-385927.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 12:20:54-385927.Siguiente Folio.MTY-FE-1-2-0-0-517158
2021-06-23 12:20:54-385927.Oficina:MTY,Serie:FE,Factura:200904
2021-06-23 12:20:54-385927.Modo Pruebas:False
2021-06-23 12:20:54-385927.cfdiReceptor.Rfc:UVE630207TS6
2021-06-23 12:20:54-385927.Cliente:095433. Email:lic.franciscojuarez@hotmail.com. Boleto: 170500321061510310079. Total: 500.00. Fecha:
2021-06-23 12:20:54-385927.Request.FE200904
2021-06-23 12:20:54-385927.Firmar folio.FE200904
2021-06-23 12:20:54-385927.Timbrar folio.FE200904
2021-06-23 12:20:54-385927.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 12:20:54-385927.cfdiReceptor.Rfc:UVE630207TS6
2021-06-23 12:20:54-385927.cfdiComprobante.Fech:6/23/2021 12:20:49 PM
2021-06-23 12:20:54-385927.cfdiComprobante.Total:500.00
2021-06-23 12:20:55-385927.Folio Generado:FE200904
2021-06-23 12:20:55-385927.Timbre Fiscal:F3908EF3-4DB2-4931-A624-ED889565C7C3
2021-06-23 12:20:56-385927.Inicio Envia Factura.FE200904
2021-06-23 12:20:58-385927.Fin Envia Factura.FE200904
2021-06-23 12:20:58-385927.Proceso finalizado. SesionId:385927 Folio Documento:MTY,1-2-0-0-517158,2,UVE630207TS6,FE
2021-06-23 12:20:58-385927.-----------------------------------------------------------FIN
2021-06-23 12:21:43-404693.-----------------------------------------------------------INI
2021-06-23 12:21:43-404693.Proceso Inicializado genera_cfdi.aspx. SesionId:404693 Folio Documento:MTY,1-2-0-0-518721,2,AES010312HA0,FE
2021-06-23 12:21:43-404693.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 12:21:43-404693.Server:ACOSRV5 Base:DBSAC7
2021-06-23 12:21:43-404693.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 12:21:43-404693.Siguiente Folio.MTY-FE-1-2-0-0-518721
2021-06-23 12:21:43-404693.Oficina:MTY,Serie:FE,Factura:200905
2021-06-23 12:21:43-404693.Modo Pruebas:False
2021-06-23 12:21:43-404693.cfdiReceptor.Rfc:AES010312HA0
2021-06-23 12:21:43-404693.Cliente:006231. Email:hjlopez@ecnorsa.com.mx. Boleto: 140500321062220440223. Total: 600.00. Fecha:
2021-06-23 12:21:43-404693.Request.FE200905
2021-06-23 12:21:43-404693.Firmar folio.FE200905
2021-06-23 12:21:43-404693.Timbrar folio.FE200905
2021-06-23 12:21:43-404693.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 12:21:43-404693.cfdiReceptor.Rfc:AES010312HA0
2021-06-23 12:21:43-404693.cfdiComprobante.Fech:6/23/2021 12:21:15 PM
2021-06-23 12:21:43-404693.cfdiComprobante.Total:600.00
2021-06-23 12:21:43-404693.Folio Generado:FE200905
2021-06-23 12:21:43-404693.Timbre Fiscal:055A6093-DBBB-49EE-8DBC-52BDBF54D4DC
2021-06-23 12:21:45-404693.Inicio Envia Factura.FE200905
2021-06-23 12:21:47-404693.Fin Envia Factura.FE200905
2021-06-23 12:21:47-404693.Proceso finalizado. SesionId:404693 Folio Documento:MTY,1-2-0-0-518721,2,AES010312HA0,FE
2021-06-23 12:21:47-404693.-----------------------------------------------------------FIN
2021-06-23 12:21:54-396214.-----------------------------------------------------------INI
2021-06-23 12:21:54-396214.Proceso Inicializado genera_cfdi.aspx. SesionId:396214 Folio Documento:MTY,1-2-0-0-518696,2,WTB191001C66,FE
2021-06-23 12:21:54-396214.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 12:21:54-396214.Server:ACOSRV5 Base:DBSAC7
2021-06-23 12:21:54-396214.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 12:21:54-396214.Siguiente Folio.MTY-FE-1-2-0-0-518696
2021-06-23 12:21:54-396214.Oficina:MTY,Serie:FE,Factura:200906
2021-06-23 12:21:54-396214.Modo Pruebas:False
2021-06-23 12:21:54-396214.cfdiReceptor.Rfc:WTB191001C66
2021-06-23 12:21:54-396214.Cliente:092919. Email:factura@miskuentas.com. Boleto: 140500321062216300158. Total: 450.00. Fecha:
2021-06-23 12:21:54-396214.Request.FE200906
2021-06-23 12:21:54-396214.Firmar folio.FE200906
2021-06-23 12:21:54-396214.Timbrar folio.FE200906
2021-06-23 12:21:54-396214.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 12:21:54-396214.cfdiReceptor.Rfc:WTB191001C66
2021-06-23 12:21:54-396214.cfdiComprobante.Fech:6/23/2021 12:19:48 PM
2021-06-23 12:21:54-396214.cfdiComprobante.Total:450.00
2021-06-23 12:21:54-396214.Folio Generado:FE200906
2021-06-23 12:21:54-396214.Timbre Fiscal:D335F7D8-E6A1-4C1B-880B-8F4A5F3F8D47
2021-06-23 12:21:56-396214.Inicio Envia Factura.FE200906
2021-06-23 12:21:57-396214.Fin Envia Factura.FE200906
2021-06-23 12:21:57-396214.Proceso finalizado. SesionId:396214 Folio Documento:MTY,1-2-0-0-518696,2,WTB191001C66,FE
2021-06-23 12:21:57-396214.-----------------------------------------------------------FIN
2021-06-23 12:28:11-415728.-----------------------------------------------------------INI
2021-06-23 12:28:11-415728.Proceso Inicializado genera_cfdi.aspx. SesionId:415728 Folio Documento:MTY,1-2-0-0-515682,2,PAE920709D75,FE
2021-06-23 12:28:11-415728.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 12:28:11-415728.Server:ACOSRV5 Base:DBSAC7
2021-06-23 12:28:11-415728.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 12:28:11-415728.Siguiente Folio.MTY-FE-1-2-0-0-515682
2021-06-23 12:28:11-415728.Oficina:MTY,Serie:FE,Factura:200907
2021-06-23 12:28:11-415728.Modo Pruebas:False
2021-06-23 12:28:11-415728.cfdiReceptor.Rfc:PAE920709D75
2021-06-23 12:28:11-415728.Cliente:095434. Email:klimon@paemx.com. Boleto: 020592021060816160139. Total: 650.00. Fecha:
2021-06-23 12:28:11-415728.Request.FE200907
2021-06-23 12:28:11-415728.Firmar folio.FE200907
2021-06-23 12:28:11-415728.Timbrar folio.FE200907
2021-06-23 12:28:11-415728.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 12:28:11-415728.cfdiReceptor.Rfc:PAE920709D75
2021-06-23 12:28:11-415728.cfdiComprobante.Fech:6/23/2021 12:28:03 PM
2021-06-23 12:28:11-415728.cfdiComprobante.Total:650.00
2021-06-23 12:28:12-415728.Folio Generado:FE200907
2021-06-23 12:28:12-415728.Timbre Fiscal:6B6DC07C-F876-4A19-9D6A-94F772D04982
2021-06-23 12:28:14-415728.Inicio Envia Factura.FE200907
2021-06-23 12:28:16-415728.Fin Envia Factura.FE200907
2021-06-23 12:28:16-415728.Proceso finalizado. SesionId:415728 Folio Documento:MTY,1-2-0-0-515682,2,PAE920709D75,FE
2021-06-23 12:28:16-415728.-----------------------------------------------------------FIN
2021-06-23 12:38:43-424360.-----------------------------------------------------------INI
2021-06-23 12:38:43-424360.Proceso Inicializado genera_cfdi.aspx. SesionId:424360 Folio Documento:MTY,1-2-0-0-518558,2,TAZ960904V78,FE
2021-06-23 12:38:43-424360.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 12:38:43-424360.Server:ACOSRV5 Base:DBSAC7
2021-06-23 12:38:43-424360.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 12:38:43-424360.Siguiente Folio.MTY-FE-1-2-0-0-518558
2021-06-23 12:38:44-424360.Oficina:MTY,Serie:FE,Factura:200908
2021-06-23 12:38:44-424360.Modo Pruebas:False
2021-06-23 12:38:44-424360.cfdiReceptor.Rfc:TAZ960904V78
2021-06-23 12:38:44-424360.Cliente:095435. Email:hjasso@conma.mx. Boleto: 340500521062210490077. Total: 800.00. Fecha:
2021-06-23 12:38:44-424360.Request.FE200908
2021-06-23 12:38:44-424360.Firmar folio.FE200908
2021-06-23 12:38:44-424360.Timbrar folio.FE200908
2021-06-23 12:38:44-424360.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 12:38:44-424360.cfdiReceptor.Rfc:TAZ960904V78
2021-06-23 12:38:44-424360.cfdiComprobante.Fech:6/23/2021 12:36:52 PM
2021-06-23 12:38:44-424360.cfdiComprobante.Total:800.00
2021-06-23 12:38:45-424360.Folio Generado:FE200908
2021-06-23 12:38:45-424360.Timbre Fiscal:9A4CC147-4E7E-4B1A-8358-79504954E258
2021-06-23 12:38:47-424360.Inicio Envia Factura.FE200908
2021-06-23 12:38:49-424360.Fin Envia Factura.FE200908
2021-06-23 12:38:49-424360.Proceso finalizado. SesionId:424360 Folio Documento:MTY,1-2-0-0-518558,2,TAZ960904V78,FE
2021-06-23 12:38:49-424360.-----------------------------------------------------------FIN
2021-06-23 12:39:42-430730.-----------------------------------------------------------INI
2021-06-23 12:39:42-430730.Proceso Inicializado genera_cfdi.aspx. SesionId:430730 Folio Documento:MTY,1-2-0-0-517352,2,MEG110730M78,FE
2021-06-23 12:39:42-430730.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 12:39:42-430730.Server:ACOSRV5 Base:DBSAC7
2021-06-23 12:39:42-430730.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 12:39:42-430730.Siguiente Folio.MTY-FE-1-2-0-0-517352
2021-06-23 12:39:42-430730.Oficina:MTY,Serie:FE,Factura:200909
2021-06-23 12:39:42-430730.Modo Pruebas:False
2021-06-23 12:39:42-430730.cfdiReceptor.Rfc:MEG110730M78
2021-06-23 12:39:42-430730.Cliente:001483. Email:facturas@megamo.com.mx. Boleto: 200500521061612560100. Total: 700.00. Fecha:
2021-06-23 12:39:42-430730.Request.FE200909
2021-06-23 12:39:42-430730.Firmar folio.FE200909
2021-06-23 12:39:42-430730.Timbrar folio.FE200909
2021-06-23 12:39:42-430730.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 12:39:42-430730.cfdiReceptor.Rfc:MEG110730M78
2021-06-23 12:39:42-430730.cfdiComprobante.Fech:6/23/2021 12:39:28 PM
2021-06-23 12:39:42-430730.cfdiComprobante.Total:700.00
2021-06-23 12:39:42-430730.Folio Generado:FE200909
2021-06-23 12:39:42-430730.Timbre Fiscal:1D020AC0-4B83-4733-A2FA-F382B0806A1E
2021-06-23 12:39:44-430730.Inicio Envia Factura.FE200909
2021-06-23 12:39:46-430730.Fin Envia Factura.FE200909
2021-06-23 12:39:46-430730.Proceso finalizado. SesionId:430730 Folio Documento:MTY,1-2-0-0-517352,2,MEG110730M78,FE
2021-06-23 12:39:46-430730.-----------------------------------------------------------FIN
2021-06-23 12:40:16-430730.-----------------------------------------------------------INI
2021-06-23 12:40:16-430730.Proceso Inicializado genera_cfdi.aspx. SesionId:430730 Folio Documento:MTY,1-2-0-0-517352,2,MEG110730M78,FE
2021-06-23 12:40:16-430730.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 12:40:16-430730.Server:ACOSRV5 Base:DBSAC7
2021-06-23 12:40:16-430730.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 12:40:16-430730.Oficina:MTY,Serie:FE,Factura:200909
2021-06-23 12:40:16-430730.Modo Pruebas:False
2021-06-23 12:40:16-430730.cfdiReceptor.Rfc:MEG110730M78
2021-06-23 12:40:16-430730.Cliente:001483. Email:facturas@megamo.com.mx. Boleto: 200500521061612560100. Total: 700,00. Fecha:
2021-06-23 12:40:16-430730.Folio existente.FE200909
2021-06-23 12:42:47-452164.-----------------------------------------------------------INI
2021-06-23 12:42:47-452164.Proceso Inicializado genera_cfdi.aspx. SesionId:452164 Folio Documento:MTY,1-1-2-5652-95905,2,VAFS630331NC0,FE
2021-06-23 12:42:47-452164.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 12:42:47-452164.Server:ACOSRV5 Base:DBSAC7
2021-06-23 12:42:47-452164.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 12:42:47-452164.Siguiente Folio.MTY-FE-1-1-2-5652-95905
2021-06-23 12:42:47-452164.Oficina:MTY,Serie:FE,Factura:200910
2021-06-23 12:42:47-452164.Modo Pruebas:False
2021-06-23 12:42:47-452164.cfdiReceptor.Rfc:VAFS630331NC0
2021-06-23 12:42:47-452164.Cliente:081585. Email:silviavzz@yahoo.com. Boleto: 011095905. Total: 400.00. Fecha:
2021-06-23 12:42:47-452164.Request.FE200910
2021-06-23 12:42:47-452164.Firmar folio.FE200910
2021-06-23 12:42:47-452164.Timbrar folio.FE200910
2021-06-23 12:42:47-452164.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 12:42:47-452164.cfdiReceptor.Rfc:VAFS630331NC0
2021-06-23 12:42:47-452164.cfdiComprobante.Fech:6/23/2021 12:42:40 PM
2021-06-23 12:42:47-452164.cfdiComprobante.Total:400.00
2021-06-23 12:42:48-452164.Folio Generado:FE200910
2021-06-23 12:42:48-452164.Timbre Fiscal:96D64E63-B32B-4A7E-A736-95B29C07327F
2021-06-23 12:42:50-452164.Inicio Envia Factura.FE200910
2021-06-23 12:42:51-452164.Fin Envia Factura.FE200910
2021-06-23 12:42:51-452164.Proceso finalizado. SesionId:452164 Folio Documento:MTY,1-1-2-5652-95905,2,VAFS630331NC0,FE
2021-06-23 12:42:51-452164.-----------------------------------------------------------FIN
2021-06-23 12:43:46-474237.-----------------------------------------------------------INI
2021-06-23 12:43:46-474237.Proceso Inicializado genera_cfdi.aspx. SesionId:474237 Folio Documento:MTY,1-1-2-5652-95906,2,VAFS630331NC0,FE
2021-06-23 12:43:46-474237.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 12:43:46-474237.Server:ACOSRV5 Base:DBSAC7
2021-06-23 12:43:46-474237.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 12:43:46-474237.Siguiente Folio.MTY-FE-1-1-2-5652-95906
2021-06-23 12:43:46-474237.Oficina:MTY,Serie:FE,Factura:200911
2021-06-23 12:43:46-474237.Modo Pruebas:False
2021-06-23 12:43:46-474237.cfdiReceptor.Rfc:VAFS630331NC0
2021-06-23 12:43:46-474237.Cliente:068301. Email:silviavzz@yahoo.com.mx. Boleto: 011095906. Total: 400.00. Fecha:
2021-06-23 12:43:46-474237.Request.FE200911
2021-06-23 12:43:46-474237.Firmar folio.FE200911
2021-06-23 12:43:46-474237.Timbrar folio.FE200911
2021-06-23 12:43:46-474237.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 12:43:46-474237.cfdiReceptor.Rfc:VAFS630331NC0
2021-06-23 12:43:46-474237.cfdiComprobante.Fech:6/23/2021 12:43:41 PM
2021-06-23 12:43:46-474237.cfdiComprobante.Total:400.00
2021-06-23 12:43:47-474237.Folio Generado:FE200911
2021-06-23 12:43:47-474237.Timbre Fiscal:3E33F951-FA88-4B51-8087-356AF3889D0F
2021-06-23 12:43:48-474237.Inicio Envia Factura.FE200911
2021-06-23 12:43:50-474237.Fin Envia Factura.FE200911
2021-06-23 12:43:50-474237.Proceso finalizado. SesionId:474237 Folio Documento:MTY,1-1-2-5652-95906,2,VAFS630331NC0,FE
2021-06-23 12:43:50-474237.-----------------------------------------------------------FIN
2021-06-23 12:46:04-462465.-----------------------------------------------------------INI
2021-06-23 12:46:04-462465.Proceso Inicializado genera_cfdi.aspx. SesionId:462465 Folio Documento:MTY,1-2-0-0-518029,2,MHM9408017K8,FE
2021-06-23 12:46:04-462465.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 12:46:04-462465.Server:ACOSRV5 Base:DBSAC7
2021-06-23 12:46:04-462465.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 12:46:04-462465.Siguiente Folio.MTY-FE-1-2-0-0-518029
2021-06-23 12:46:04-462465.Oficina:MTY,Serie:FE,Factura:200912
2021-06-23 12:46:04-462465.Modo Pruebas:False
2021-06-23 12:46:04-462465.cfdiReceptor.Rfc:MHM9408017K8
2021-06-23 12:46:04-462465.Cliente:095436. Email:mdelagarzah@gmail.com. Boleto: 160500521061921140196. Total: 700.00. Fecha:
2021-06-23 12:46:04-462465.Request.FE200912
2021-06-23 12:46:04-462465.Firmar folio.FE200912
2021-06-23 12:46:05-462465.Timbrar folio.FE200912
2021-06-23 12:46:05-462465.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 12:46:05-462465.cfdiReceptor.Rfc:MHM9408017K8
2021-06-23 12:46:05-462465.cfdiComprobante.Fech:6/23/2021 12:45:03 PM
2021-06-23 12:46:05-462465.cfdiComprobante.Total:700.00
2021-06-23 12:46:05-462465.Folio Generado:FE200912
2021-06-23 12:46:05-462465.Timbre Fiscal:41EE46B3-C10F-4CDF-AF6B-F098088463F4
2021-06-23 12:46:07-462465.Inicio Envia Factura.FE200912
2021-06-23 12:46:09-462465.Fin Envia Factura.FE200912
2021-06-23 12:46:09-462465.Proceso finalizado. SesionId:462465 Folio Documento:MTY,1-2-0-0-518029,2,MHM9408017K8,FE
2021-06-23 12:46:09-462465.-----------------------------------------------------------FIN
2021-06-23 12:52:25-487395.-----------------------------------------------------------INI
2021-06-23 12:52:25-487395.Proceso Inicializado genera_cfdi.aspx. SesionId:487395 Folio Documento:MTY,1-2-0-0-516656,2,GOAR681028258,FE
2021-06-23 12:52:25-487395.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 12:52:25-487395.Server:ACOSRV5 Base:DBSAC7
2021-06-23 12:52:25-487395.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 12:52:25-487395.Siguiente Folio.MTY-FE-1-2-0-0-516656
2021-06-23 12:52:25-487395.Oficina:MTY,Serie:FE,Factura:200913
2021-06-23 12:52:25-487395.Modo Pruebas:False
2021-06-23 12:52:25-487395.cfdiReceptor.Rfc:GOAR681028258
2021-06-23 12:52:25-487395.Cliente:095437. Email:indigopuro@gmail.com. Boleto: 140500421061315170095. Total: 550.00. Fecha:
2021-06-23 12:52:25-487395.Request.FE200913
2021-06-23 12:52:25-487395.Firmar folio.FE200913
2021-06-23 12:52:25-487395.Timbrar folio.FE200913
2021-06-23 12:52:25-487395.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 12:52:25-487395.cfdiReceptor.Rfc:GOAR681028258
2021-06-23 12:52:25-487395.cfdiComprobante.Fech:6/23/2021 12:52:17 PM
2021-06-23 12:52:25-487395.cfdiComprobante.Total:550.00
2021-06-23 12:52:26-487395.Folio Generado:FE200913
2021-06-23 12:52:26-487395.Timbre Fiscal:9E37A044-1D73-4CEE-AD6F-CEC6FD687FB5
2021-06-23 12:52:27-487395.Inicio Envia Factura.FE200913
2021-06-23 12:52:29-487395.Fin Envia Factura.FE200913
2021-06-23 12:52:29-487395.Proceso finalizado. SesionId:487395 Folio Documento:MTY,1-2-0-0-516656,2,GOAR681028258,FE
2021-06-23 12:52:29-487395.-----------------------------------------------------------FIN
2021-06-23 12:54:25-491404.-----------------------------------------------------------INI
2021-06-23 12:54:25-491404.Proceso Inicializado genera_cfdi.aspx. SesionId:491404 Folio Documento:MTY,1-2-0-0-518631,2,CDE110513LQ0,FE
2021-06-23 12:54:25-491404.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 12:54:25-491404.Server:ACOSRV5 Base:DBSAC7
2021-06-23 12:54:25-491404.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 12:54:25-491404.Siguiente Folio.MTY-FE-1-2-0-0-518631
2021-06-23 12:54:25-491404.Oficina:MTY,Serie:FE,Factura:200914
2021-06-23 12:54:25-491404.Modo Pruebas:False
2021-06-23 12:54:25-491404.cfdiReceptor.Rfc:CDE110513LQ0
2021-06-23 12:54:25-491404.Cliente:095438. Email:gerardo@allsteelmexico.com. Boleto: 200500421062211010081. Total: 700.00. Fecha:
2021-06-23 12:54:25-491404.Request.FE200914
2021-06-23 12:54:26-491404.Firmar folio.FE200914
2021-06-23 12:54:26-491404.Timbrar folio.FE200914
2021-06-23 12:54:26-491404.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 12:54:26-491404.cfdiReceptor.Rfc:CDE110513LQ0
2021-06-23 12:54:26-491404.cfdiComprobante.Fech:6/23/2021 12:53:20 PM
2021-06-23 12:54:26-491404.cfdiComprobante.Total:700.00
2021-06-23 12:54:27-491404.Folio Generado:FE200914
2021-06-23 12:54:27-491404.Timbre Fiscal:B13643D6-BEA0-427E-BB75-A8AFBFC0C588
2021-06-23 12:54:28-491404.Inicio Envia Factura.FE200914
2021-06-23 12:54:30-491404.Fin Envia Factura.FE200914
2021-06-23 12:54:30-491404.Proceso finalizado. SesionId:491404 Folio Documento:MTY,1-2-0-0-518631,2,CDE110513LQ0,FE
2021-06-23 12:54:30-491404.-----------------------------------------------------------FIN
2021-06-23 13:09:26-504816.-----------------------------------------------------------INI
2021-06-23 13:09:26-504816.Proceso Inicializado genera_cfdi.aspx. SesionId:504816 Folio Documento:MTY,1-2-0-0-518681,2,PSE971029CC5,FE
2021-06-23 13:09:26-504816.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 13:09:26-504816.Server:ACOSRV5 Base:DBSAC7
2021-06-23 13:09:26-504816.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 13:09:26-504816.Siguiente Folio.MTY-FE-1-2-0-0-518681
2021-06-23 13:09:26-504816.Oficina:MTY,Serie:FE,Factura:200915
2021-06-23 13:09:26-504816.Modo Pruebas:False
2021-06-23 13:09:26-504816.cfdiReceptor.Rfc:PSE971029CC5
2021-06-23 13:09:26-504816.Cliente:095439. Email:viccondes@gmail.com. Boleto: 160500321062210450075. Total: 600.00. Fecha:
2021-06-23 13:09:26-504816.Request.FE200915
2021-06-23 13:09:26-504816.Firmar folio.FE200915
2021-06-23 13:09:26-504816.Timbrar folio.FE200915
2021-06-23 13:09:26-504816.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 13:09:26-504816.cfdiReceptor.Rfc:PSE971029CC5
2021-06-23 13:09:26-504816.cfdiComprobante.Fech:6/23/2021 1:09:06 PM
2021-06-23 13:09:26-504816.cfdiComprobante.Total:600.00
2021-06-23 13:09:27-504816.Folio Generado:FE200915
2021-06-23 13:09:27-504816.Timbre Fiscal:E33AD724-14C9-4DBA-B6C6-1C77D2555859
2021-06-23 13:09:29-504816.Inicio Envia Factura.FE200915
2021-06-23 13:09:31-504816.Fin Envia Factura.FE200915
2021-06-23 13:09:31-504816.Proceso finalizado. SesionId:504816 Folio Documento:MTY,1-2-0-0-518681,2,PSE971029CC5,FE
2021-06-23 13:09:31-504816.-----------------------------------------------------------FIN
2021-06-23 13:24:58-527844.-----------------------------------------------------------INI
2021-06-23 13:24:58-527844.Proceso Inicializado genera_cfdi.aspx. SesionId:527844 Folio Documento:MTY,1-2-0-0-518419,2,EEX090213T67,FE
2021-06-23 13:24:58-527844.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 13:24:58-527844.Server:ACOSRV5 Base:DBSAC7
2021-06-23 13:24:58-527844.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 13:24:58-527844.Siguiente Folio.MTY-FE-1-2-0-0-518419
2021-06-23 13:24:58-527844.Oficina:MTY,Serie:FE,Factura:200916
2021-06-23 13:24:58-527844.Modo Pruebas:False
2021-06-23 13:24:58-527844.cfdiReceptor.Rfc:EEX090213T67
2021-06-23 13:24:58-527844.Cliente:092463. Email:joseluis.gonzalez@extendedsuites.com.mx. Boleto: 140500121062109160052. Total: 400.00. Fecha:
2021-06-23 13:24:58-527844.Request.FE200916
2021-06-23 13:24:58-527844.Firmar folio.FE200916
2021-06-23 13:24:59-527844.Timbrar folio.FE200916
2021-06-23 13:24:59-527844.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 13:24:59-527844.cfdiReceptor.Rfc:EEX090213T67
2021-06-23 13:24:59-527844.cfdiComprobante.Fech:6/23/2021 1:21:04 PM
2021-06-23 13:24:59-527844.cfdiComprobante.Total:400.00
2021-06-23 13:25:00-527844.Folio Generado:FE200916
2021-06-23 13:25:00-527844.Timbre Fiscal:28825C5B-6B04-447A-949E-C9E441B5E737
2021-06-23 13:25:01-527844.Inicio Envia Factura.FE200916
2021-06-23 13:25:03-527844.Fin Envia Factura.FE200916
2021-06-23 13:25:03-527844.Proceso finalizado. SesionId:527844 Folio Documento:MTY,1-2-0-0-518419,2,EEX090213T67,FE
2021-06-23 13:25:03-527844.-----------------------------------------------------------FIN
2021-06-23 13:27:08-517326.-----------------------------------------------------------INI
2021-06-23 13:27:08-517326.Proceso Inicializado genera_cfdi.aspx. SesionId:517326 Folio Documento:MTY,1-1-2-5637-95636,2,ECO061122F78,FE
2021-06-23 13:27:08-517326.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 13:27:08-517326.Server:ACOSRV5 Base:DBSAC7
2021-06-23 13:27:08-517326.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 13:27:08-517326.Siguiente Folio.MTY-FE-1-1-2-5637-95636
2021-06-23 13:27:08-517326.Oficina:MTY,Serie:FE,Factura:200917
2021-06-23 13:27:08-517326.Modo Pruebas:False
2021-06-23 13:27:08-517326.cfdiReceptor.Rfc:ECO061122F78
2021-06-23 13:27:08-517326.Cliente:095440. Email:miguel.montalvo@ecodeli.com. Boleto: 011095636. Total: 380.00. Fecha:
2021-06-23 13:27:08-517326.Request.FE200917
2021-06-23 13:27:08-517326.Firmar folio.FE200917
2021-06-23 13:27:08-517326.Timbrar folio.FE200917
2021-06-23 13:27:08-517326.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 13:27:08-517326.cfdiReceptor.Rfc:ECO061122F78
2021-06-23 13:27:08-517326.cfdiComprobante.Fech:6/23/2021 1:26:08 PM
2021-06-23 13:27:08-517326.cfdiComprobante.Total:380.00
2021-06-23 13:27:09-517326.Folio Generado:FE200917
2021-06-23 13:27:09-517326.Timbre Fiscal:A8156CF9-209F-4323-A39C-11C69E0708E4
2021-06-23 13:27:10-517326.Inicio Envia Factura.FE200917
2021-06-23 13:27:12-517326.Fin Envia Factura.FE200917
2021-06-23 13:27:12-517326.Proceso finalizado. SesionId:517326 Folio Documento:MTY,1-1-2-5637-95636,2,ECO061122F78,FE
2021-06-23 13:27:12-517326.-----------------------------------------------------------FIN
2021-06-23 13:28:41-532260.-----------------------------------------------------------INI
2021-06-23 13:28:41-532260.Proceso Inicializado genera_cfdi.aspx. SesionId:532260 Folio Documento:MTY,1-2-0-0-518718,2,APA091201QP6,FE
2021-06-23 13:28:41-532260.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 13:28:41-532260.Server:ACOSRV5 Base:DBSAC7
2021-06-23 13:28:41-532260.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 13:28:41-532260.Siguiente Folio.MTY-FE-1-2-0-0-518718
2021-06-23 13:28:41-532260.Oficina:MTY,Serie:FE,Factura:200918
2021-06-23 13:28:41-532260.Modo Pruebas:False
2021-06-23 13:28:41-532260.cfdiReceptor.Rfc:APA091201QP6
2021-06-23 13:28:41-532260.Cliente:022239. Email:enrique.alejos@lafargeholcim.com. Boleto: 150500521062220350219. Total: 700.00. Fecha:
2021-06-23 13:28:41-532260.Request.FE200918
2021-06-23 13:28:41-532260.Firmar folio.FE200918
2021-06-23 13:28:41-532260.Timbrar folio.FE200918
2021-06-23 13:28:41-532260.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 13:28:41-532260.cfdiReceptor.Rfc:APA091201QP6
2021-06-23 13:28:41-532260.cfdiComprobante.Fech:6/23/2021 1:28:31 PM
2021-06-23 13:28:41-532260.cfdiComprobante.Total:700.00
2021-06-23 13:28:42-532260.Folio Generado:FE200918
2021-06-23 13:28:42-532260.Timbre Fiscal:B677253A-4B08-470D-8CED-5C826FE04D47
2021-06-23 13:28:43-532260.Inicio Envia Factura.FE200918
2021-06-23 13:28:45-532260.Fin Envia Factura.FE200918
2021-06-23 13:28:45-532260.Proceso finalizado. SesionId:532260 Folio Documento:MTY,1-2-0-0-518718,2,APA091201QP6,FE
2021-06-23 13:28:45-532260.-----------------------------------------------------------FIN
2021-06-23 13:36:23-540726.-----------------------------------------------------------INI
2021-06-23 13:36:23-540726.Proceso Inicializado genera_cfdi.aspx. SesionId:540726 Folio Documento:MTY,1-2-0-0-516492,2,IMN040528P10,FE
2021-06-23 13:36:23-540726.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 13:36:23-540726.Server:ACOSRV5 Base:DBSAC7
2021-06-23 13:36:23-540726.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 13:36:23-540726.Siguiente Folio.MTY-FE-1-2-0-0-516492
2021-06-23 13:36:23-540726.Oficina:MTY,Serie:FE,Factura:200919
2021-06-23 13:36:23-540726.Modo Pruebas:False
2021-06-23 13:36:23-540726.cfdiReceptor.Rfc:IMN040528P10
2021-06-23 13:36:23-540726.Cliente:090724. Email:imn@uvim.com.mx. Boleto: 230500521061320130128. Total: 650.00. Fecha:
2021-06-23 13:36:23-540726.Request.FE200919
2021-06-23 13:36:23-540726.Firmar folio.FE200919
2021-06-23 13:36:23-540726.Timbrar folio.FE200919
2021-06-23 13:36:23-540726.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 13:36:23-540726.cfdiReceptor.Rfc:IMN040528P10
2021-06-23 13:36:23-540726.cfdiComprobante.Fech:6/23/2021 1:35:36 PM
2021-06-23 13:36:23-540726.cfdiComprobante.Total:650.00
2021-06-23 13:36:23-540726.Folio Generado:FE200919
2021-06-23 13:36:23-540726.Timbre Fiscal:56AE0E15-1658-4C66-8CD7-9AF6986B0879
2021-06-23 13:36:25-540726.Inicio Envia Factura.FE200919
2021-06-23 13:36:27-540726.Fin Envia Factura.FE200919
2021-06-23 13:36:27-540726.Proceso finalizado. SesionId:540726 Folio Documento:MTY,1-2-0-0-516492,2,IMN040528P10,FE
2021-06-23 13:36:27-540726.-----------------------------------------------------------FIN
2021-06-23 13:48:12-559996.-----------------------------------------------------------INI
2021-06-23 13:48:12-559996.Proceso Inicializado genera_cfdi.aspx. SesionId:559996 Folio Documento:MTY,1-2-0-0-518762,2,NIC900618N19,FE
2021-06-23 13:48:12-559996.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 13:48:12-559996.Server:ACOSRV5 Base:DBSAC7
2021-06-23 13:48:12-559996.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 13:48:12-559996.Siguiente Folio.MTY-FE-1-2-0-0-518762
2021-06-23 13:48:12-559996.Oficina:MTY,Serie:FE,Factura:200920
2021-06-23 13:48:12-559996.Modo Pruebas:False
2021-06-23 13:48:12-559996.cfdiReceptor.Rfc:NIC900618N19
2021-06-23 13:48:12-559996.Cliente:095441. Email:gesalgado@carvid.com.mx. Boleto: 310500521062309230040. Total: 700.00. Fecha:
2021-06-23 13:48:12-559996.Request.FE200920
2021-06-23 13:48:12-559996.Firmar folio.FE200920
2021-06-23 13:48:13-559996.Timbrar folio.FE200920
2021-06-23 13:48:13-559996.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 13:48:13-559996.cfdiReceptor.Rfc:NIC900618N19
2021-06-23 13:48:13-559996.cfdiComprobante.Fech:6/23/2021 1:42:53 PM
2021-06-23 13:48:13-559996.cfdiComprobante.Total:700.00
2021-06-23 13:48:13-559996.Folio Generado:FE200920
2021-06-23 13:48:13-559996.Timbre Fiscal:DE9AFB37-81D9-4A9E-B8ED-7189838C2D92
2021-06-23 13:48:15-559996.Inicio Envia Factura.FE200920
2021-06-23 13:48:17-559996.Fin Envia Factura.FE200920
2021-06-23 13:48:17-559996.Proceso finalizado. SesionId:559996 Folio Documento:MTY,1-2-0-0-518762,2,NIC900618N19,FE
2021-06-23 13:48:17-559996.-----------------------------------------------------------FIN
2021-06-23 14:00:31-575617.-----------------------------------------------------------INI
2021-06-23 14:00:31-575617.Proceso Inicializado genera_cfdi.aspx. SesionId:575617 Folio Documento:MTY,1-2-0-0-516087,2,IME110623CGA,FE
2021-06-23 14:00:31-575617.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 14:00:31-575617.Server:ACOSRV5 Base:DBSAC7
2021-06-23 14:00:31-575617.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 14:00:31-575617.Siguiente Folio.MTY-FE-1-2-0-0-516087
2021-06-23 14:00:31-575617.Oficina:MTY,Serie:FE,Factura:200921
2021-06-23 14:00:31-575617.Modo Pruebas:False
2021-06-23 14:00:31-575617.cfdiReceptor.Rfc:IME110623CGA
2021-06-23 14:00:31-575617.Cliente:095442. Email:gastos@imhp.com.mx. Boleto: 070591821061011010080. Total: 600.00. Fecha:
2021-06-23 14:00:31-575617.Request.FE200921
2021-06-23 14:00:31-575617.Firmar folio.FE200921
2021-06-23 14:00:31-575617.Timbrar folio.FE200921
2021-06-23 14:00:31-575617.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 14:00:31-575617.cfdiReceptor.Rfc:IME110623CGA
2021-06-23 14:00:31-575617.cfdiComprobante.Fech:6/23/2021 2:00:14 PM
2021-06-23 14:00:31-575617.cfdiComprobante.Total:600.00
2021-06-23 14:00:32-575617.Folio Generado:FE200921
2021-06-23 14:00:32-575617.Timbre Fiscal:AF080DED-85B0-4699-896C-D2EB28C4F36D
2021-06-23 14:00:33-575617.Inicio Envia Factura.FE200921
2021-06-23 14:00:35-575617.Fin Envia Factura.FE200921
2021-06-23 14:00:35-575617.Proceso finalizado. SesionId:575617 Folio Documento:MTY,1-2-0-0-516087,2,IME110623CGA,FE
2021-06-23 14:00:35-575617.-----------------------------------------------------------FIN
2021-06-23 14:13:39-589017.-----------------------------------------------------------INI
2021-06-23 14:13:39-589017.Proceso Inicializado genera_cfdi.aspx. SesionId:589017 Folio Documento:MTY,1-1-2-5641-95688,2,IJS930831J80,FE
2021-06-23 14:13:39-589017.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 14:13:39-589017.Server:ACOSRV5 Base:DBSAC7
2021-06-23 14:13:39-589017.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 14:13:39-589017.Siguiente Folio.MTY-FE-1-1-2-5641-95688
2021-06-23 14:13:39-589017.Oficina:MTY,Serie:FE,Factura:200922
2021-06-23 14:13:39-589017.Modo Pruebas:False
2021-06-23 14:13:39-589017.cfdiReceptor.Rfc:IJS930831J80
2021-06-23 14:13:39-589017.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011095688. Total: 380.00. Fecha:
2021-06-23 14:13:39-589017.Request.FE200922
2021-06-23 14:13:39-589017.Firmar folio.FE200922
2021-06-23 14:13:39-589017.Timbrar folio.FE200922
2021-06-23 14:13:39-589017.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 14:13:39-589017.cfdiReceptor.Rfc:IJS930831J80
2021-06-23 14:13:39-589017.cfdiComprobante.Fech:6/23/2021 2:13:18 PM
2021-06-23 14:13:39-589017.cfdiComprobante.Total:380.00
2021-06-23 14:13:40-589017.Folio Generado:FE200922
2021-06-23 14:13:40-589017.Timbre Fiscal:9BB99EB4-4590-436D-8D2F-4BA78A436F50
2021-06-23 14:13:42-589017.Inicio Envia Factura.FE200922
2021-06-23 14:13:43-589017.Fin Envia Factura.FE200922
2021-06-23 14:13:43-589017.Proceso finalizado. SesionId:589017 Folio Documento:MTY,1-1-2-5641-95688,2,IJS930831J80,FE
2021-06-23 14:13:43-589017.-----------------------------------------------------------FIN
2021-06-23 14:19:10-598180.-----------------------------------------------------------INI
2021-06-23 14:19:10-598180.Proceso Inicializado genera_cfdi.aspx. SesionId:598180 Folio Documento:MTY,1-1-2-5641-95689,2,IJS930831J80,FE
2021-06-23 14:19:10-598180.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 14:19:10-598180.Server:ACOSRV5 Base:DBSAC7
2021-06-23 14:19:10-598180.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 14:19:10-598180.Siguiente Folio.MTY-FE-1-1-2-5641-95689
2021-06-23 14:19:10-598180.Oficina:MTY,Serie:FE,Factura:200923
2021-06-23 14:19:10-598180.Modo Pruebas:False
2021-06-23 14:19:10-598180.cfdiReceptor.Rfc:IJS930831J80
2021-06-23 14:19:10-598180.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011095689. Total: 380.00. Fecha:
2021-06-23 14:19:10-598180.Request.FE200923
2021-06-23 14:19:10-598180.Firmar folio.FE200923
2021-06-23 14:19:10-598180.Timbrar folio.FE200923
2021-06-23 14:19:10-598180.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 14:19:10-598180.cfdiReceptor.Rfc:IJS930831J80
2021-06-23 14:19:10-598180.cfdiComprobante.Fech:6/23/2021 2:18:54 PM
2021-06-23 14:19:10-598180.cfdiComprobante.Total:380.00
2021-06-23 14:19:11-598180.Folio Generado:FE200923
2021-06-23 14:19:11-598180.Timbre Fiscal:08E89090-5306-4881-AA5E-148572FF1558
2021-06-23 14:19:12-598180.Inicio Envia Factura.FE200923
2021-06-23 14:19:14-598180.Fin Envia Factura.FE200923
2021-06-23 14:19:14-598180.Proceso finalizado. SesionId:598180 Folio Documento:MTY,1-1-2-5641-95689,2,IJS930831J80,FE
2021-06-23 14:19:14-598180.-----------------------------------------------------------FIN
2021-06-23 14:34:38-603096.-----------------------------------------------------------INI
2021-06-23 14:34:38-603096.Proceso Inicializado genera_cfdi.aspx. SesionId:603096 Folio Documento:MTY,1-2-0-0-518486,2,CPE141107HY0,FE
2021-06-23 14:34:38-603096.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 14:34:38-603096.Server:ACOSRV5 Base:DBSAC7
2021-06-23 14:34:38-603096.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 14:34:38-603096.Siguiente Folio.MTY-FE-1-2-0-0-518486
2021-06-23 14:34:38-603096.Oficina:MTY,Serie:FE,Factura:200924
2021-06-23 14:34:38-603096.Modo Pruebas:False
2021-06-23 14:34:38-603096.cfdiReceptor.Rfc:CPE141107HY0
2021-06-23 14:34:38-603096.Cliente:095443. Email:gerencia@cubopetroleum.com. Boleto: 160500321062200490009. Total: 500.00. Fecha:
2021-06-23 14:34:38-603096.Request.FE200924
2021-06-23 14:34:38-603096.Firmar folio.FE200924
2021-06-23 14:34:38-603096.Timbrar folio.FE200924
2021-06-23 14:34:38-603096.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 14:34:38-603096.cfdiReceptor.Rfc:CPE141107HY0
2021-06-23 14:34:38-603096.cfdiComprobante.Fech:6/23/2021 2:34:19 PM
2021-06-23 14:34:38-603096.cfdiComprobante.Total:500.00
2021-06-23 14:34:39-603096.Folio Generado:FE200924
2021-06-23 14:34:39-603096.Timbre Fiscal:E06F002C-476B-4B65-BB43-19F980287C99
2021-06-23 14:34:41-603096.Inicio Envia Factura.FE200924
2021-06-23 14:34:43-603096.Fin Envia Factura.FE200924
2021-06-23 14:34:43-603096.Proceso finalizado. SesionId:603096 Folio Documento:MTY,1-2-0-0-518486,2,CPE141107HY0,FE
2021-06-23 14:34:43-603096.-----------------------------------------------------------FIN
2021-06-23 14:48:34-615684.-----------------------------------------------------------INI
2021-06-23 14:48:34-615684.Proceso Inicializado genera_cfdi.aspx. SesionId:615684 Folio Documento:MTY,1-2-0-0-518525,2,JRE860903QI3,FE
2021-06-23 14:48:34-615684.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 14:48:34-615684.Server:ACOSRV5 Base:DBSAC7
2021-06-23 14:48:34-615684.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 14:48:34-615684.Siguiente Folio.MTY-FE-1-2-0-0-518525
2021-06-23 14:48:34-615684.Oficina:MTY,Serie:FE,Factura:200925
2021-06-23 14:48:34-615684.Modo Pruebas:False
2021-06-23 14:48:34-615684.cfdiReceptor.Rfc:JRE860903QI3
2021-06-23 14:48:34-615684.Cliente:093053. Email:fabiandiaz.c@gmail.com. Boleto: 320500421062208500036. Total: 700.00. Fecha:
2021-06-23 14:48:34-615684.Request.FE200925
2021-06-23 14:48:34-615684.Firmar folio.FE200925
2021-06-23 14:48:34-615684.Timbrar folio.FE200925
2021-06-23 14:48:34-615684.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 14:48:34-615684.cfdiReceptor.Rfc:JRE860903QI3
2021-06-23 14:48:34-615684.cfdiComprobante.Fech:6/23/2021 2:48:24 PM
2021-06-23 14:48:34-615684.cfdiComprobante.Total:700.00
2021-06-23 14:48:35-615684.Folio Generado:FE200925
2021-06-23 14:48:35-615684.Timbre Fiscal:DC6AADB7-9284-4648-96E2-A738C2C280CF
2021-06-23 14:48:37-615684.Inicio Envia Factura.FE200925
2021-06-23 14:48:39-615684.Fin Envia Factura.FE200925
2021-06-23 14:48:39-615684.Proceso finalizado. SesionId:615684 Folio Documento:MTY,1-2-0-0-518525,2,JRE860903QI3,FE
2021-06-23 14:48:39-615684.-----------------------------------------------------------FIN
2021-06-23 14:53:11-629076.-----------------------------------------------------------INI
2021-06-23 14:53:11-629076.Proceso Inicializado genera_cfdi.aspx. SesionId:629076 Folio Documento:MTY,1-2-0-0-518057,2,RASG7310296L3,FE
2021-06-23 14:53:11-629076.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 14:53:11-629076.Server:ACOSRV5 Base:DBSAC7
2021-06-23 14:53:11-629076.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 14:53:11-629076.Siguiente Folio.MTY-FE-1-2-0-0-518057
2021-06-23 14:53:11-629076.Oficina:MTY,Serie:FE,Factura:200926
2021-06-23 14:53:11-629076.Modo Pruebas:False
2021-06-23 14:53:12-629076.cfdiReceptor.Rfc:RASG7310296L3
2021-06-23 14:53:12-629076.Cliente:095444. Email:coordinacion.ventas2020@gmail.com. Boleto: 160532721062011090053. Total: 150.00. Fecha:
2021-06-23 14:53:12-629076.Request.FE200926
2021-06-23 14:53:12-629076.Firmar folio.FE200926
2021-06-23 14:53:12-629076.Timbrar folio.FE200926
2021-06-23 14:53:12-629076.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 14:53:12-629076.cfdiReceptor.Rfc:RASG7310296L3
2021-06-23 14:53:12-629076.cfdiComprobante.Fech:6/23/2021 2:52:00 PM
2021-06-23 14:53:12-629076.cfdiComprobante.Total:150.00
2021-06-23 14:53:13-629076.Folio Generado:FE200926
2021-06-23 14:53:13-629076.Timbre Fiscal:49C279C8-B2E8-46B9-A3EB-EA2B86D90B5A
2021-06-23 14:53:15-629076.Inicio Envia Factura.FE200926
2021-06-23 14:53:16-629076.Fin Envia Factura.FE200926
2021-06-23 14:53:16-629076.Proceso finalizado. SesionId:629076 Folio Documento:MTY,1-2-0-0-518057,2,RASG7310296L3,FE
2021-06-23 14:53:16-629076.-----------------------------------------------------------FIN
2021-06-23 14:58:58-638315.-----------------------------------------------------------INI
2021-06-23 14:58:58-638315.Proceso Inicializado genera_cfdi.aspx. SesionId:638315 Folio Documento:MTY,1-2-0-0-518549,2,IPM160215PS8,FE
2021-06-23 14:58:58-638315.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 14:58:58-638315.Server:ACOSRV5 Base:DBSAC7
2021-06-23 14:58:58-638315.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 14:58:58-638315.Siguiente Folio.MTY-FE-1-2-0-0-518549
2021-06-23 14:58:58-638315.Oficina:MTY,Serie:FE,Factura:200927
2021-06-23 14:58:58-638315.Modo Pruebas:False
2021-06-23 14:58:58-638315.cfdiReceptor.Rfc:IPM160215PS8
2021-06-23 14:58:58-638315.Cliente:092109. Email:rbm@cemix.com. Boleto: 350500221062123320254. Total: 400.00. Fecha:
2021-06-23 14:58:58-638315.Request.FE200927
2021-06-23 14:58:58-638315.Firmar folio.FE200927
2021-06-23 14:58:58-638315.Timbrar folio.FE200927
2021-06-23 14:58:58-638315.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 14:58:58-638315.cfdiReceptor.Rfc:IPM160215PS8
2021-06-23 14:58:58-638315.cfdiComprobante.Fech:6/23/2021 2:58:54 PM
2021-06-23 14:58:58-638315.cfdiComprobante.Total:400.00
2021-06-23 14:58:59-638315.Folio Generado:FE200927
2021-06-23 14:58:59-638315.Timbre Fiscal:9EE88D29-4407-45A5-B591-1B6DC6F22125
2021-06-23 14:59:01-638315.Inicio Envia Factura.FE200927
2021-06-23 14:59:03-638315.Fin Envia Factura.FE200927
2021-06-23 14:59:03-638315.Proceso finalizado. SesionId:638315 Folio Documento:MTY,1-2-0-0-518549,2,IPM160215PS8,FE
2021-06-23 14:59:03-638315.-----------------------------------------------------------FIN
2021-06-23 15:23:57-655234.-----------------------------------------------------------INI
2021-06-23 15:23:57-655234.Proceso Inicializado genera_cfdi.aspx. SesionId:655234 Folio Documento:MTY,1-2-0-0-516642,2,MMS190520A96,FE
2021-06-23 15:23:57-655234.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 15:23:57-655234.Server:ACOSRV5 Base:DBSAC7
2021-06-23 15:23:57-655234.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 15:23:57-655234.Siguiente Folio.MTY-FE-1-2-0-0-516642
2021-06-23 15:23:57-655234.Oficina:MTY,Serie:FE,Factura:200928
2021-06-23 15:23:57-655234.Modo Pruebas:False
2021-06-23 15:23:57-655234.cfdiReceptor.Rfc:MMS190520A96
2021-06-23 15:23:57-655234.Cliente:094504. Email:annette.merino@motion-ind.com. Boleto: 160500221061309080032. Total: 450.00. Fecha:
2021-06-23 15:23:57-655234.Request.FE200928
2021-06-23 15:23:57-655234.Firmar folio.FE200928
2021-06-23 15:23:58-655234.Timbrar folio.FE200928
2021-06-23 15:23:58-655234.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 15:23:58-655234.cfdiReceptor.Rfc:MMS190520A96
2021-06-23 15:23:58-655234.cfdiComprobante.Fech:6/23/2021 3:23:38 PM
2021-06-23 15:23:58-655234.cfdiComprobante.Total:450.00
2021-06-23 15:23:58-655234.Folio Generado:FE200928
2021-06-23 15:23:58-655234.Timbre Fiscal:B9D22C6F-4B91-4C05-9EA3-C5B8C604E055
2021-06-23 15:24:02-655234.Inicio Envia Factura.FE200928
2021-06-23 15:24:06-655234.Fin Envia Factura.FE200928
2021-06-23 15:24:06-655234.Proceso finalizado. SesionId:655234 Folio Documento:MTY,1-2-0-0-516642,2,MMS190520A96,FE
2021-06-23 15:24:06-655234.-----------------------------------------------------------FIN
2021-06-23 15:27:10-646068.-----------------------------------------------------------INI
2021-06-23 15:27:10-646068.Proceso Inicializado genera_cfdi.aspx. SesionId:646068 Folio Documento:MTY,1-1-2-5628-95455,2,BAT050829CF9,FE
2021-06-23 15:27:10-646068.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 15:27:10-646068.Server:ACOSRV5 Base:DBSAC7
2021-06-23 15:27:10-646068.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 15:27:10-646068.Siguiente Folio.MTY-FE-1-1-2-5628-95455
2021-06-23 15:27:10-646068.Oficina:MTY,Serie:FE,Factura:200929
2021-06-23 15:27:10-646068.Modo Pruebas:False
2021-06-23 15:27:10-646068.cfdiReceptor.Rfc:BAT050829CF9
2021-06-23 15:27:10-646068.Cliente:095445. Email:cindy_pamela_gomez@bat.com. Boleto: 011095455. Total: 380.00. Fecha:
2021-06-23 15:27:10-646068.Request.FE200929
2021-06-23 15:27:10-646068.Firmar folio.FE200929
2021-06-23 15:27:11-646068.Timbrar folio.FE200929
2021-06-23 15:27:11-646068.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 15:27:11-646068.cfdiReceptor.Rfc:BAT050829CF9
2021-06-23 15:27:11-646068.cfdiComprobante.Fech:6/23/2021 3:26:58 PM
2021-06-23 15:27:11-646068.cfdiComprobante.Total:380.00
2021-06-23 15:27:12-646068.Folio Generado:FE200929
2021-06-23 15:27:12-646068.Timbre Fiscal:9577D0DD-6C24-45E8-98A6-0C65ACA9B781
2021-06-23 15:27:13-646068.Inicio Envia Factura.FE200929
2021-06-23 15:27:15-646068.Fin Envia Factura.FE200929
2021-06-23 15:27:15-646068.Proceso finalizado. SesionId:646068 Folio Documento:MTY,1-1-2-5628-95455,2,BAT050829CF9,FE
2021-06-23 15:27:15-646068.-----------------------------------------------------------FIN
2021-06-23 15:29:55-667258.-----------------------------------------------------------INI
2021-06-23 15:29:55-667258.Proceso Inicializado genera_cfdi.aspx. SesionId:667258 Folio Documento:MTY,1-1-2-5628-95456,2,BAT050829CF9,FE
2021-06-23 15:29:55-667258.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 15:29:55-667258.Server:ACOSRV5 Base:DBSAC7
2021-06-23 15:29:55-667258.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 15:29:55-667258.Siguiente Folio.MTY-FE-1-1-2-5628-95456
2021-06-23 15:29:55-667258.Oficina:MTY,Serie:FE,Factura:200930
2021-06-23 15:29:55-667258.Modo Pruebas:False
2021-06-23 15:29:55-667258.cfdiReceptor.Rfc:BAT050829CF9
2021-06-23 15:29:55-667258.Cliente:095445. Email:cindy_pamela_gomez@bat.com. Boleto: 011095456. Total: 380.00. Fecha:
2021-06-23 15:29:55-667258.Request.FE200930
2021-06-23 15:29:55-667258.Firmar folio.FE200930
2021-06-23 15:29:55-667258.Timbrar folio.FE200930
2021-06-23 15:29:55-667258.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 15:29:55-667258.cfdiReceptor.Rfc:BAT050829CF9
2021-06-23 15:29:55-667258.cfdiComprobante.Fech:6/23/2021 3:29:36 PM
2021-06-23 15:29:55-667258.cfdiComprobante.Total:380.00
2021-06-23 15:29:56-667258.Folio Generado:FE200930
2021-06-23 15:29:56-667258.Timbre Fiscal:6C7577FA-C6C5-4085-AB4E-3E5FB8D22CE6
2021-06-23 15:29:58-667258.Inicio Envia Factura.FE200930
2021-06-23 15:29:59-667258.Fin Envia Factura.FE200930
2021-06-23 15:29:59-667258.Proceso finalizado. SesionId:667258 Folio Documento:MTY,1-1-2-5628-95456,2,BAT050829CF9,FE
2021-06-23 15:29:59-667258.-----------------------------------------------------------FIN
2021-06-23 15:31:53-671415.-----------------------------------------------------------INI
2021-06-23 15:31:53-671415.Proceso Inicializado genera_cfdi.aspx. SesionId:671415 Folio Documento:MTY,1-1-2-5643-95729,2,MMS190520A96,FE
2021-06-23 15:31:53-671415.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 15:31:53-671415.Server:ACOSRV5 Base:DBSAC7
2021-06-23 15:31:53-671415.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 15:31:53-671415.Siguiente Folio.MTY-FE-1-1-2-5643-95729
2021-06-23 15:31:53-671415.Oficina:MTY,Serie:FE,Factura:200931
2021-06-23 15:31:53-671415.Modo Pruebas:False
2021-06-23 15:31:53-671415.cfdiReceptor.Rfc:MMS190520A96
2021-06-23 15:31:53-671415.Cliente:094504. Email:annette.merino@motion-ind.com. Boleto: 011095729. Total: 400.00. Fecha:
2021-06-23 15:31:53-671415.Request.FE200931
2021-06-23 15:31:53-671415.Firmar folio.FE200931
2021-06-23 15:31:53-671415.Timbrar folio.FE200931
2021-06-23 15:31:53-671415.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 15:31:53-671415.cfdiReceptor.Rfc:MMS190520A96
2021-06-23 15:31:53-671415.cfdiComprobante.Fech:6/23/2021 3:31:38 PM
2021-06-23 15:31:53-671415.cfdiComprobante.Total:400.00
2021-06-23 15:31:54-671415.Folio Generado:FE200931
2021-06-23 15:31:54-671415.Timbre Fiscal:4F8ADEDF-B31F-47C3-9F97-7A7A7B9D2C63
2021-06-23 15:31:55-671415.Inicio Envia Factura.FE200931
2021-06-23 15:31:57-671415.Fin Envia Factura.FE200931
2021-06-23 15:31:57-671415.Proceso finalizado. SesionId:671415 Folio Documento:MTY,1-1-2-5643-95729,2,MMS190520A96,FE
2021-06-23 15:31:57-671415.-----------------------------------------------------------FIN
2021-06-23 15:40:16-682104.-----------------------------------------------------------INI
2021-06-23 15:40:16-682104.Proceso Inicializado genera_cfdi.aspx. SesionId:682104 Folio Documento:MTY,1-2-0-0-517365,2,SST951003FL8,FE
2021-06-23 15:40:16-682104.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 15:40:16-682104.Server:ACOSRV5 Base:DBSAC7
2021-06-23 15:40:16-682104.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 15:40:16-682104.Siguiente Folio.MTY-FE-1-2-0-0-517365
2021-06-23 15:40:16-682104.Oficina:MTY,Serie:FE,Factura:200932
2021-06-23 15:40:16-682104.Modo Pruebas:False
2021-06-23 15:40:16-682104.cfdiReceptor.Rfc:SST951003FL8
2021-06-23 15:40:16-682104.Cliente:091927. Email:fbautista@seisaenergia.com. Boleto: 170500121061610050062. Total: 400.00. Fecha:
2021-06-23 15:40:16-682104.Request.FE200932
2021-06-23 15:40:16-682104.Firmar folio.FE200932
2021-06-23 15:40:16-682104.Timbrar folio.FE200932
2021-06-23 15:40:16-682104.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 15:40:16-682104.cfdiReceptor.Rfc:SST951003FL8
2021-06-23 15:40:16-682104.cfdiComprobante.Fech:6/23/2021 3:39:51 PM
2021-06-23 15:40:16-682104.cfdiComprobante.Total:400.00
2021-06-23 15:40:17-682104.Folio Generado:FE200932
2021-06-23 15:40:17-682104.Timbre Fiscal:45D50F09-3D6C-4682-83AF-029B9798E974
2021-06-23 15:40:19-682104.Inicio Envia Factura.FE200932
2021-06-23 15:40:20-682104.Fin Envia Factura.FE200932
2021-06-23 15:40:20-682104.Proceso finalizado. SesionId:682104 Folio Documento:MTY,1-2-0-0-517365,2,SST951003FL8,FE
2021-06-23 15:40:20-682104.-----------------------------------------------------------FIN
2021-06-23 15:43:22-707563.-----------------------------------------------------------INI
2021-06-23 15:43:22-707563.Proceso Inicializado genera_cfdi.aspx. SesionId:707563 Folio Documento:MTY,1-2-0-0-518790,2,SME970909IU8,FE
2021-06-23 15:43:22-707563.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 15:43:22-707563.Server:ACOSRV5 Base:DBSAC7
2021-06-23 15:43:22-707563.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 15:43:22-707563.Siguiente Folio.MTY-FE-1-2-0-0-518790
2021-06-23 15:43:22-707563.Oficina:MTY,Serie:FE,Factura:200933
2021-06-23 15:43:22-707563.Modo Pruebas:False
2021-06-23 15:43:22-707563.cfdiReceptor.Rfc:SME970909IU8
2021-06-23 15:43:22-707563.Cliente:095446. Email:brenda.zapata@ergon.com. Boleto: 330507321062213400122. Total: 850.00. Fecha:
2021-06-23 15:43:22-707563.Request.FE200933
2021-06-23 15:43:23-707563.Firmar folio.FE200933
2021-06-23 15:43:23-707563.Timbrar folio.FE200933
2021-06-23 15:43:23-707563.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 15:43:23-707563.cfdiReceptor.Rfc:SME970909IU8
2021-06-23 15:43:23-707563.cfdiComprobante.Fech:6/23/2021 3:43:17 PM
2021-06-23 15:43:23-707563.cfdiComprobante.Total:850.00
2021-06-23 15:43:23-707563.Folio Generado:FE200933
2021-06-23 15:43:23-707563.Timbre Fiscal:463D7B24-E2E1-4B19-83AB-1E5E623AFF74
2021-06-23 15:43:25-707563.Inicio Envia Factura.FE200933
2021-06-23 15:43:27-707563.Fin Envia Factura.FE200933
2021-06-23 15:43:27-707563.Proceso finalizado. SesionId:707563 Folio Documento:MTY,1-2-0-0-518790,2,SME970909IU8,FE
2021-06-23 15:43:27-707563.-----------------------------------------------------------FIN
2021-06-23 15:47:53-724706.-----------------------------------------------------------INI
2021-06-23 15:47:53-724706.Proceso Inicializado genera_cfdi.aspx. SesionId:724706 Folio Documento:MTY,1-2-0-0-516193,2,RAA1210164D7,FE
2021-06-23 15:47:53-724706.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 15:47:53-724706.Server:ACOSRV5 Base:DBSAC7
2021-06-23 15:47:53-724706.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 15:47:53-724706.Siguiente Folio.MTY-FE-1-2-0-0-516193
2021-06-23 15:47:53-724706.Oficina:MTY,Serie:FE,Factura:200934
2021-06-23 15:47:53-724706.Modo Pruebas:False
2021-06-23 15:47:53-724706.cfdiReceptor.Rfc:RAA1210164D7
2021-06-23 15:47:53-724706.Cliente:095447. Email:administracion@rodmar-asesores.com. Boleto: 160507321061018070149. Total: 800.00. Fecha:
2021-06-23 15:47:53-724706.Request.FE200934
2021-06-23 15:47:53-724706.Firmar folio.FE200934
2021-06-23 15:47:53-724706.Timbrar folio.FE200934
2021-06-23 15:47:53-724706.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 15:47:53-724706.cfdiReceptor.Rfc:RAA1210164D7
2021-06-23 15:47:53-724706.cfdiComprobante.Fech:6/23/2021 3:47:10 PM
2021-06-23 15:47:53-724706.cfdiComprobante.Total:800.00
2021-06-23 15:47:54-724706.Folio Generado:FE200934
2021-06-23 15:47:54-724706.Timbre Fiscal:CA893FAD-C888-4DBF-9D19-44BE183B68B1
2021-06-23 15:47:56-724706.Inicio Envia Factura.FE200934
2021-06-23 15:47:56-694524.-----------------------------------------------------------INI
2021-06-23 15:47:56-694524.Proceso Inicializado genera_cfdi.aspx. SesionId:694524 Folio Documento:MTY,1-1-2-5650-95865,2,FSE920910CC6,FE
2021-06-23 15:47:56-694524.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 15:47:56-694524.Server:ACOSRV5 Base:DBSAC7
2021-06-23 15:47:56-694524.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 15:47:56-694524.Siguiente Folio.MTY-FE-1-1-2-5650-95865
2021-06-23 15:47:56-694524.Oficina:MTY,Serie:FE,Factura:200935
2021-06-23 15:47:56-694524.Modo Pruebas:False
2021-06-23 15:47:56-694524.cfdiReceptor.Rfc:FSE920910CC6
2021-06-23 15:47:56-694524.Cliente:045816. Email:gustavolf21@gmail.com. Boleto: 011095865. Total: 390.00. Fecha:
2021-06-23 15:47:56-694524.Request.FE200935
2021-06-23 15:47:56-694524.Firmar folio.FE200935
2021-06-23 15:47:56-694524.Timbrar folio.FE200935
2021-06-23 15:47:56-694524.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 15:47:56-694524.cfdiReceptor.Rfc:FSE920910CC6
2021-06-23 15:47:56-694524.cfdiComprobante.Fech:6/23/2021 3:40:23 PM
2021-06-23 15:47:56-694524.cfdiComprobante.Total:390.00
2021-06-23 15:47:57-694524.Folio Generado:FE200935
2021-06-23 15:47:57-694524.Timbre Fiscal:2E40F45D-AE8F-4591-9682-117193567FD7
2021-06-23 15:47:58-724706.Fin Envia Factura.FE200934
2021-06-23 15:47:58-724706.Proceso finalizado. SesionId:724706 Folio Documento:MTY,1-2-0-0-516193,2,RAA1210164D7,FE
2021-06-23 15:47:58-724706.-----------------------------------------------------------FIN
2021-06-23 15:47:59-694524.Inicio Envia Factura.FE200935
2021-06-23 15:48:00-694524.Fin Envia Factura.FE200935
2021-06-23 15:48:00-694524.Proceso finalizado. SesionId:694524 Folio Documento:MTY,1-1-2-5650-95865,2,FSE920910CC6,FE
2021-06-23 15:48:00-694524.-----------------------------------------------------------FIN
2021-06-23 15:50:06-719789.-----------------------------------------------------------INI
2021-06-23 15:50:06-719789.Proceso Inicializado genera_cfdi.aspx. SesionId:719789 Folio Documento:MTY,1-1-2-5628-95449,2,IJD840224QD2,FE
2021-06-23 15:50:06-719789.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 15:50:06-719789.Server:ACOSRV5 Base:DBSAC7
2021-06-23 15:50:06-719789.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 15:50:06-719789.Siguiente Folio.MTY-FE-1-1-2-5628-95449
2021-06-23 15:50:06-719789.Oficina:MTY,Serie:FE,Factura:200936
2021-06-23 15:50:06-719789.Modo Pruebas:False
2021-06-23 15:50:06-719789.cfdiReceptor.Rfc:IJD840224QD2
2021-06-23 15:50:06-719789.Cliente:095448. Email:delagarzaroberto@johndeere.com. Boleto: 011095449. Total: 450.00. Fecha:
2021-06-23 15:50:06-719789.Request.FE200936
2021-06-23 15:50:06-719789.Firmar folio.FE200936
2021-06-23 15:50:06-719789.Timbrar folio.FE200936
2021-06-23 15:50:06-719789.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 15:50:06-719789.cfdiReceptor.Rfc:IJD840224QD2
2021-06-23 15:50:06-719789.cfdiComprobante.Fech:6/23/2021 3:48:23 PM
2021-06-23 15:50:06-719789.cfdiComprobante.Total:450.00
2021-06-23 15:50:07-719789.Folio Generado:FE200936
2021-06-23 15:50:07-719789.Timbre Fiscal:1AEA72A4-35C6-41E7-8169-300C0AF4656D
2021-06-23 15:50:08-719789.Inicio Envia Factura.FE200936
2021-06-23 15:50:10-719789.Fin Envia Factura.FE200936
2021-06-23 15:50:10-719789.Proceso finalizado. SesionId:719789 Folio Documento:MTY,1-1-2-5628-95449,2,IJD840224QD2,FE
2021-06-23 15:50:10-719789.-----------------------------------------------------------FIN
2021-06-23 15:51:35-739314.-----------------------------------------------------------INI
2021-06-23 15:51:35-739314.Proceso Inicializado genera_cfdi.aspx. SesionId:739314 Folio Documento:MTY,1-1-2-5652-95910,2,IJD840224QD2,FE
2021-06-23 15:51:35-739314.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 15:51:35-739314.Server:ACOSRV5 Base:DBSAC7
2021-06-23 15:51:35-739314.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 15:51:35-739314.Siguiente Folio.MTY-FE-1-1-2-5652-95910
2021-06-23 15:51:36-739314.Oficina:MTY,Serie:FE,Factura:200937
2021-06-23 15:51:36-739314.Modo Pruebas:False
2021-06-23 15:51:36-739314.cfdiReceptor.Rfc:IJD840224QD2
2021-06-23 15:51:36-739314.Cliente:095448. Email:delagarzaroberto@johndeere.com. Boleto: 011095910. Total: 450.00. Fecha:
2021-06-23 15:51:36-739314.Request.FE200937
2021-06-23 15:51:36-739314.Firmar folio.FE200937
2021-06-23 15:51:36-739314.Timbrar folio.FE200937
2021-06-23 15:51:36-739314.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 15:51:36-739314.cfdiReceptor.Rfc:IJD840224QD2
2021-06-23 15:51:36-739314.cfdiComprobante.Fech:6/23/2021 3:51:24 PM
2021-06-23 15:51:36-739314.cfdiComprobante.Total:450.00
2021-06-23 15:51:36-739314.Folio Generado:FE200937
2021-06-23 15:51:36-739314.Timbre Fiscal:D964E8FD-1D9F-4AFF-AD55-160F88512954
2021-06-23 15:51:38-739314.Inicio Envia Factura.FE200937
2021-06-23 15:51:40-739314.Fin Envia Factura.FE200937
2021-06-23 15:51:40-739314.Proceso finalizado. SesionId:739314 Folio Documento:MTY,1-1-2-5652-95910,2,IJD840224QD2,FE
2021-06-23 15:51:40-739314.-----------------------------------------------------------FIN
2021-06-23 16:04:55-748667.-----------------------------------------------------------INI
2021-06-23 16:04:55-748667.Proceso Inicializado genera_cfdi.aspx. SesionId:748667 Folio Documento:MTY,1-2-0-0-516689,2,SIN180327I95,FE
2021-06-23 16:04:55-748667.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 16:04:55-748667.Server:ACOSRV5 Base:DBSAC7
2021-06-23 16:04:55-748667.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 16:04:55-748667.Siguiente Folio.MTY-FE-1-2-0-0-516689
2021-06-23 16:04:55-748667.Oficina:MTY,Serie:FE,Factura:200938
2021-06-23 16:04:55-748667.Modo Pruebas:False
2021-06-23 16:04:55-748667.cfdiReceptor.Rfc:SIN180327I95
2021-06-23 16:04:55-748667.Cliente:090858. Email:facturas.snk@gmail.com. Boleto: 150500421061400520009. Total: 550.00. Fecha:
2021-06-23 16:04:55-748667.Request.FE200938
2021-06-23 16:04:55-748667.Firmar folio.FE200938
2021-06-23 16:04:55-748667.Timbrar folio.FE200938
2021-06-23 16:04:55-748667.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 16:04:55-748667.cfdiReceptor.Rfc:SIN180327I95
2021-06-23 16:04:55-748667.cfdiComprobante.Fech:6/23/2021 4:04:38 PM
2021-06-23 16:04:55-748667.cfdiComprobante.Total:550.00
2021-06-23 16:04:56-748667.Folio Generado:FE200938
2021-06-23 16:04:56-748667.Timbre Fiscal:2A655B08-32F4-4C8D-A794-3A7A06062B8B
2021-06-23 16:04:58-748667.Inicio Envia Factura.FE200938
2021-06-23 16:05:00-748667.Fin Envia Factura.FE200938
2021-06-23 16:05:00-748667.Proceso finalizado. SesionId:748667 Folio Documento:MTY,1-2-0-0-516689,2,SIN180327I95,FE
2021-06-23 16:05:00-748667.-----------------------------------------------------------FIN
2021-06-23 16:22:17-717178.-----------------------------------------------------------INI
2021-06-23 16:22:17-717178.Proceso Inicializado genera_cfdi.aspx. SesionId:717178 Folio Documento:MTY,1-2-0-0-517951,2,NME930308UC8,FE
2021-06-23 16:22:17-717178.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 16:22:17-717178.Server:ACOSRV5 Base:DBSAC7
2021-06-23 16:36:42-767938.-----------------------------------------------------------INI
2021-06-23 16:36:42-767938.Proceso Inicializado genera_cfdi.aspx. SesionId:767938 Folio Documento:MTY,1-1-2-5634-95568,2,OSM980612FV5,FE
2021-06-23 16:36:42-767938.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 16:36:42-767938.Server:ACOSRV5 Base:DBSAC7
2021-06-23 16:36:42-767938.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 16:36:42-767938.Siguiente Folio.MTY-FE-1-1-2-5634-95568
2021-06-23 16:36:42-767938.Oficina:MTY,Serie:FE,Factura:200939
2021-06-23 16:36:42-767938.Modo Pruebas:False
2021-06-23 16:36:42-767938.cfdiReceptor.Rfc:OSM980612FV5
2021-06-23 16:36:42-767938.Cliente:095449. Email:chago_arizpe@hotmail.com. Boleto: 011095568. Total: 450.00. Fecha:
2021-06-23 16:36:42-767938.Request.FE200939
2021-06-23 16:36:42-767938.Firmar folio.FE200939
2021-06-23 16:36:42-767938.Timbrar folio.FE200939
2021-06-23 16:36:42-767938.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 16:36:42-767938.cfdiReceptor.Rfc:OSM980612FV5
2021-06-23 16:36:42-767938.cfdiComprobante.Fech:6/23/2021 4:35:54 PM
2021-06-23 16:36:42-767938.cfdiComprobante.Total:450.00
2021-06-23 16:36:43-767938.Folio Generado:FE200939
2021-06-23 16:36:43-767938.Timbre Fiscal:AA53FC0A-9142-48FA-90FC-14B0CCD6BB3D
2021-06-23 16:36:44-767938.Inicio Envia Factura.FE200939
2021-06-23 16:36:47-767938.Fin Envia Factura.FE200939
2021-06-23 16:36:47-767938.Proceso finalizado. SesionId:767938 Folio Documento:MTY,1-1-2-5634-95568,2,OSM980612FV5,FE
2021-06-23 16:36:47-767938.-----------------------------------------------------------FIN
2021-06-23 16:38:21-779857.-----------------------------------------------------------INI
2021-06-23 16:38:21-779857.Proceso Inicializado genera_cfdi.aspx. SesionId:779857 Folio Documento:MTY,1-1-2-5637-95636,2,ECO061122F78,FE
2021-06-23 16:38:21-779857.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 16:38:21-779857.Server:ACOSRV5 Base:DBSAC7
2021-06-23 16:38:21-779857.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 16:38:21-779857.Oficina:MTY,Serie:FE,Factura:200917
2021-06-23 16:38:21-779857.Modo Pruebas:False
2021-06-23 16:38:21-779857.cfdiReceptor.Rfc:ECO061122F78
2021-06-23 16:38:21-779857.Cliente:095440. Email:miguel.montalvo@ecodeli.com. Boleto: 011095636. Total: 380,00. Fecha:
2021-06-23 16:38:21-779857.Folio existente.FE200917
2021-06-23 16:38:21-779857.ConstruirPdf
2021-06-23 16:38:23-779857.Fin ConstruirPdf
2021-06-23 16:38:23-779857.Archivo Generado:FE200917
2021-06-23 16:38:23-779857.--------------------------
2021-06-23 16:38:23-779857.Inicio Envia Factura.FE200917
2021-06-23 16:38:25-779857.Fin Envia Factura.FE200917
2021-06-23 16:38:25-779857.Proceso finalizado. SesionId:779857 Folio Documento:MTY,1-1-2-5637-95636,2,ECO061122F78,FE
2021-06-23 16:38:25-779857.-----------------------------------------------------------FIN
2021-06-23 16:42:21-785573.-----------------------------------------------------------INI
2021-06-23 16:42:21-785573.Proceso Inicializado genera_cfdi.aspx. SesionId:785573 Folio Documento:MTY,1-1-2-5634-95569,2,OSM980612FV5,FE
2021-06-23 16:42:21-785573.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 16:42:21-785573.Server:ACOSRV5 Base:DBSAC7
2021-06-23 16:42:21-785573.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 16:42:21-785573.Siguiente Folio.MTY-FE-1-1-2-5634-95569
2021-06-23 16:42:21-785573.Oficina:MTY,Serie:FE,Factura:200940
2021-06-23 16:42:22-785573.Modo Pruebas:False
2021-06-23 16:42:22-785573.cfdiReceptor.Rfc:OSM980612FV5
2021-06-23 16:42:22-785573.Cliente:095449. Email:chago_arizpe@hotmail.com. Boleto: 011095569. Total: 450.00. Fecha:
2021-06-23 16:42:22-785573.Request.FE200940
2021-06-23 16:42:22-785573.Firmar folio.FE200940
2021-06-23 16:42:22-785573.Timbrar folio.FE200940
2021-06-23 16:42:22-785573.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 16:42:22-785573.cfdiReceptor.Rfc:OSM980612FV5
2021-06-23 16:42:22-785573.cfdiComprobante.Fech:6/23/2021 4:39:38 PM
2021-06-23 16:42:22-785573.cfdiComprobante.Total:450.00
2021-06-23 16:42:23-785573.Folio Generado:FE200940
2021-06-23 16:42:23-785573.Timbre Fiscal:9DAE826F-F134-4B04-AC2C-382C1FEDEA28
2021-06-23 16:42:24-785573.Inicio Envia Factura.FE200940
2021-06-23 16:42:26-785573.Fin Envia Factura.FE200940
2021-06-23 16:42:26-785573.Proceso finalizado. SesionId:785573 Folio Documento:MTY,1-1-2-5634-95569,2,OSM980612FV5,FE
2021-06-23 16:42:26-785573.-----------------------------------------------------------FIN
2021-06-23 16:48:35-756979.-----------------------------------------------------------INI
2021-06-23 16:48:35-756979.Proceso Inicializado genera_cfdi.aspx. SesionId:756979 Folio Documento:MTY,1-1-2-5648-95806,2,IBS0408238L0,FE
2021-06-23 16:48:35-756979.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 16:48:35-756979.Server:ACOSRV5 Base:DBSAC7
2021-06-23 16:48:35-756979.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 16:48:35-756979.Siguiente Folio.MTY-FE-1-1-2-5648-95806
2021-06-23 16:48:35-756979.Oficina:MTY,Serie:FE,Factura:200941
2021-06-23 16:48:35-756979.Modo Pruebas:False
2021-06-23 16:48:35-756979.cfdiReceptor.Rfc:IBS0408238L0
2021-06-23 16:48:35-756979.Cliente:065667. Email:cvazquez@interbandas.com. Boleto: 011095806. Total: 450.00. Fecha:
2021-06-23 16:48:35-756979.Request.FE200941
2021-06-23 16:48:36-756979.Firmar folio.FE200941
2021-06-23 16:48:36-756979.Timbrar folio.FE200941
2021-06-23 16:48:36-756979.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 16:48:36-756979.cfdiReceptor.Rfc:IBS0408238L0
2021-06-23 16:48:36-756979.cfdiComprobante.Fech:6/23/2021 4:31:23 PM
2021-06-23 16:48:36-756979.cfdiComprobante.Total:450.00
2021-06-23 16:48:36-756979.Folio Generado:FE200941
2021-06-23 16:48:36-756979.Timbre Fiscal:A1B517D9-91D3-4288-8BAE-1B74D90454BB
2021-06-23 16:48:38-756979.Inicio Envia Factura.FE200941
2021-06-23 16:48:40-756979.Fin Envia Factura.FE200941
2021-06-23 16:48:40-756979.Proceso finalizado. SesionId:756979 Folio Documento:MTY,1-1-2-5648-95806,2,IBS0408238L0,FE
2021-06-23 16:48:40-756979.-----------------------------------------------------------FIN
2021-06-23 16:49:32-756979.-----------------------------------------------------------INI
2021-06-23 16:49:32-756979.Proceso Confirm Envia Correo. SesionId:756979 Folio Documento:1-1-2-5648-95806
2021-06-23 16:49:32-756979.Server:ACOSRV5 Base:DBSAC7
2021-06-23 16:49:32-756979.ParamVtaC:1-1-2-5648-95806
2021-06-23 16:49:32-756979.SerieCFD:FE
2021-06-23 16:49:32-756979.FacturaCFD:200941
2021-06-23 16:49:32-756979.Cliente:065667
2021-06-23 16:49:32-756979.-----------------------------------------------------------FIN
2021-06-23 16:49:59-756979.-----------------------------------------------------------INI
2021-06-23 16:49:59-756979.Proceso Confirm Envia Correo. SesionId:756979 Folio Documento:1-1-2-5648-95806
2021-06-23 16:49:59-756979.-----------------------------------------------------------FIN
2021-06-23 16:49:59-756979.-----------------------------------------------------------INI
2021-06-23 16:49:59-756979.Proceso Inicializado Envia Correo. SesionId:756979 Folio Documento:1-1-2-5648-95806
2021-06-23 16:49:59-756979.Server:ACOSRV5 Base:DBSAC7
2021-06-23 16:49:59-756979.MailServer:smtp.gmail.com
2021-06-23 16:49:59-756979.Port:587
2021-06-23 16:49:59-756979.CorreoFactElect:no_reply@tpa.taxi
2021-06-23 16:49:59-756979.PasswordCorreoFactElect: OK
2021-06-23 16:49:59-756979.Send.
2021-06-23 16:50:00-756979.-----------------------------------------------------------INI
2021-06-23 16:50:00-756979.Proceso Confirm Envia Correo. SesionId:756979 Folio Documento:1-1-2-5648-95806
2021-06-23 16:50:00-756979.-----------------------------------------------------------FIN
2021-06-23 16:50:00-756979.-----------------------------------------------------------INI
2021-06-23 16:50:00-756979.Proceso Inicializado Envia Correo. SesionId:756979 Folio Documento:1-1-2-5648-95806
2021-06-23 16:50:00-756979.Server:ACOSRV5 Base:DBSAC7
2021-06-23 16:50:00-756979.MailServer:smtp.gmail.com
2021-06-23 16:50:00-756979.Port:587
2021-06-23 16:50:00-756979.CorreoFactElect:no_reply@tpa.taxi
2021-06-23 16:50:00-756979.PasswordCorreoFactElect: OK
2021-06-23 16:50:00-756979.Send.
2021-06-23 16:50:00-756979.Registra envio cliente.
2021-06-23 16:50:00-756979.Correo. Proceso Finalizado.
2021-06-23 16:50:00-756979.---------------------------
2021-06-23 16:50:00-756979.-----------------------------------------------------------FIN
2021-06-23 16:50:01-756979.Registra envio cliente.
2021-06-23 16:50:01-756979.Correo. Proceso Finalizado.
2021-06-23 16:50:01-756979.---------------------------
2021-06-23 16:50:01-756979.-----------------------------------------------------------FIN
2021-06-23 16:59:27-801382.-----------------------------------------------------------INI
2021-06-23 16:59:27-801382.Proceso Inicializado genera_cfdi.aspx. SesionId:801382 Folio Documento:MTY,1-2-0-0-517349,2,DCA060329KC2,FE
2021-06-23 16:59:27-801382.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 16:59:27-801382.Server:ACOSRV5 Base:DBSAC7
2021-06-23 16:59:27-801382.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 16:59:27-801382.Siguiente Folio.MTY-FE-1-2-0-0-517349
2021-06-23 16:59:27-801382.Oficina:MTY,Serie:FE,Factura:200942
2021-06-23 16:59:27-801382.Modo Pruebas:False
2021-06-23 16:59:27-801382.cfdiReceptor.Rfc:DCA060329KC2
2021-06-23 16:59:27-801382.Cliente:082480. Email:tesoreria@grupo-dysa.com. Boleto: 290500521061617470144. Total: 700.00. Fecha:
2021-06-23 16:59:27-801382.Request.FE200942
2021-06-23 16:59:27-801382.Firmar folio.FE200942
2021-06-23 16:59:27-801382.Timbrar folio.FE200942
2021-06-23 16:59:27-801382.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 16:59:27-801382.cfdiReceptor.Rfc:DCA060329KC2
2021-06-23 16:59:27-801382.cfdiComprobante.Fech:6/23/2021 4:57:25 PM
2021-06-23 16:59:27-801382.cfdiComprobante.Total:700.00
2021-06-23 16:59:28-801382.Folio Generado:FE200942
2021-06-23 16:59:28-801382.Timbre Fiscal:1C0FB9D1-6DE4-499A-B154-8F4DD590DE84
2021-06-23 16:59:30-801382.Inicio Envia Factura.FE200942
2021-06-23 16:59:32-801382.Fin Envia Factura.FE200942
2021-06-23 16:59:32-801382.Proceso finalizado. SesionId:801382 Folio Documento:MTY,1-2-0-0-517349,2,DCA060329KC2,FE
2021-06-23 16:59:32-801382.-----------------------------------------------------------FIN
2021-06-23 16:59:59-827923.-----------------------------------------------------------INI
2021-06-23 16:59:59-827923.Proceso Inicializado genera_cfdi.aspx. SesionId:827923 Folio Documento:MTY,1-2-0-0-518018,2,ECO061122F78,FE
2021-06-23 16:59:59-827923.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 16:59:59-827923.Server:ACOSRV5 Base:DBSAC7
2021-06-23 16:59:59-827923.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 16:59:59-827923.Siguiente Folio.MTY-FE-1-2-0-0-518018
2021-06-23 16:59:59-827923.Oficina:MTY,Serie:FE,Factura:200943
2021-06-23 16:59:59-827923.Modo Pruebas:False
2021-06-23 16:59:59-827923.cfdiReceptor.Rfc:ECO061122F78
2021-06-23 16:59:59-827923.Cliente:095440. Email:miguel.montalvo@ecodeli.com. Boleto: 150500321061917180158. Total: 450.00. Fecha:
2021-06-23 16:59:59-827923.Request.FE200943
2021-06-23 16:59:59-827923.Firmar folio.FE200943
2021-06-23 16:59:59-827923.Timbrar folio.FE200943
2021-06-23 16:59:59-827923.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 16:59:59-827923.cfdiReceptor.Rfc:ECO061122F78
2021-06-23 16:59:59-827923.cfdiComprobante.Fech:6/23/2021 4:59:35 PM
2021-06-23 16:59:59-827923.cfdiComprobante.Total:450.00
2021-06-23 17:00:00-827923.Folio Generado:FE200943
2021-06-23 17:00:00-827923.Timbre Fiscal:671B2229-FD44-460C-B334-81CE165C3C54
2021-06-23 17:00:02-827923.Inicio Envia Factura.FE200943
2021-06-23 17:00:03-827923.Fin Envia Factura.FE200943
2021-06-23 17:00:03-827923.Proceso finalizado. SesionId:827923 Folio Documento:MTY,1-2-0-0-518018,2,ECO061122F78,FE
2021-06-23 17:00:03-827923.-----------------------------------------------------------FIN
2021-06-23 17:00:17-827923.-----------------------------------------------------------INI
2021-06-23 17:00:17-827923.Proceso Inicializado genera_cfdi.aspx. SesionId:827923 Folio Documento:MTY,1-2-0-0-518018,2,ECO061122F78,FE
2021-06-23 17:00:17-827923.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 17:00:17-827923.Server:ACOSRV5 Base:DBSAC7
2021-06-23 17:00:17-827923.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 17:00:17-827923.Oficina:MTY,Serie:FE,Factura:200943
2021-06-23 17:00:17-827923.Modo Pruebas:False
2021-06-23 17:00:17-827923.cfdiReceptor.Rfc:ECO061122F78
2021-06-23 17:00:17-827923.Cliente:095440. Email:miguel.montalvo@ecodeli.com. Boleto: 150500321061917180158. Total: 450,00. Fecha:
2021-06-23 17:00:17-827923.Folio existente.FE200943
2021-06-23 17:01:01-817992.-----------------------------------------------------------INI
2021-06-23 17:01:01-817992.Proceso Inicializado genera_cfdi.aspx. SesionId:817992 Folio Documento:MTY,1-2-0-0-518802,2,AHO1704063W6,FE
2021-06-23 17:01:01-817992.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 17:01:01-817992.Server:ACOSRV5 Base:DBSAC7
2021-06-23 17:01:01-817992.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 17:01:01-817992.Siguiente Folio.MTY-FE-1-2-0-0-518802
2021-06-23 17:01:01-817992.Oficina:MTY,Serie:FE,Factura:200944
2021-06-23 17:01:01-817992.Modo Pruebas:False
2021-06-23 17:01:01-817992.cfdiReceptor.Rfc:AHO1704063W6
2021-06-23 17:01:01-817992.Cliente:095450. Email:olivier-jerome.praly@accor.com. Boleto: 350500521062221220233. Total: 700.00. Fecha:
2021-06-23 17:01:01-817992.Request.FE200944
2021-06-23 17:01:01-817992.Firmar folio.FE200944
2021-06-23 17:01:01-817992.Timbrar folio.FE200944
2021-06-23 17:01:01-817992.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 17:01:01-817992.cfdiReceptor.Rfc:AHO1704063W6
2021-06-23 17:01:01-817992.cfdiComprobante.Fech:6/23/2021 5:00:51 PM
2021-06-23 17:01:01-817992.cfdiComprobante.Total:700.00
2021-06-23 17:01:01-817992.Folio Generado:FE200944
2021-06-23 17:01:01-817992.Timbre Fiscal:57469DDF-EFC6-4D6C-A467-0F0ABC1313CF
2021-06-23 17:01:03-817992.Inicio Envia Factura.FE200944
2021-06-23 17:01:04-817992.Fin Envia Factura.FE200944
2021-06-23 17:01:04-817992.Proceso finalizado. SesionId:817992 Folio Documento:MTY,1-2-0-0-518802,2,AHO1704063W6,FE
2021-06-23 17:01:04-817992.-----------------------------------------------------------FIN
2021-06-23 17:03:43-831355.-----------------------------------------------------------INI
2021-06-23 17:03:43-831355.Proceso Inicializado genera_cfdi.aspx. SesionId:831355 Folio Documento:MTY,1-2-0-0-515141,2,PPD020102M63,FE
2021-06-23 17:03:43-831355.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 17:03:43-831355.Server:ACOSRV5 Base:DBSAC7
2021-06-23 17:03:43-831355.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 17:03:43-831355.Siguiente Folio.MTY-FE-1-2-0-0-515141
2021-06-23 17:03:43-831355.Oficina:MTY,Serie:FE,Factura:200945
2021-06-23 17:03:43-831355.Modo Pruebas:False
2021-06-23 17:03:43-831355.cfdiReceptor.Rfc:PPD020102M63
2021-06-23 17:03:43-831355.Cliente:094629. Email:arzgtr@gmail.com. Boleto: 150500521060415460116. Total: 750.00. Fecha:
2021-06-23 17:03:43-831355.Request.FE200945
2021-06-23 17:03:43-831355.Firmar folio.FE200945
2021-06-23 17:03:43-831355.Timbrar folio.FE200945
2021-06-23 17:03:43-831355.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 17:03:43-831355.cfdiReceptor.Rfc:PPD020102M63
2021-06-23 17:03:43-831355.cfdiComprobante.Fech:6/23/2021 5:02:07 PM
2021-06-23 17:03:43-831355.cfdiComprobante.Total:750.00
2021-06-23 17:03:44-831355.Folio Generado:FE200945
2021-06-23 17:03:44-831355.Timbre Fiscal:65095419-A2F4-4E9C-A7FD-5A53E7982264
2021-06-23 17:03:45-831355.Inicio Envia Factura.FE200945
2021-06-23 17:03:47-831355.Fin Envia Factura.FE200945
2021-06-23 17:03:47-831355.Proceso finalizado. SesionId:831355 Folio Documento:MTY,1-2-0-0-515141,2,PPD020102M63,FE
2021-06-23 17:03:47-831355.-----------------------------------------------------------FIN
2021-06-23 17:10:17-847908.-----------------------------------------------------------INI
2021-06-23 17:10:17-847908.Proceso Inicializado genera_cfdi.aspx. SesionId:847908 Folio Documento:MTY,1-2-0-0-517951,2,NME930308UC8,FE
2021-06-23 17:10:17-847908.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 17:10:17-847908.Server:ACOSRV5 Base:DBSAC7
2021-06-23 17:10:17-847908.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 17:10:17-847908.Siguiente Folio.MTY-FE-1-2-0-0-517951
2021-06-23 17:10:17-847908.Oficina:MTY,Serie:FE,Factura:200946
2021-06-23 17:10:17-847908.Modo Pruebas:False
2021-06-23 17:10:17-847908.cfdiReceptor.Rfc:NME930308UC8
2021-06-23 17:10:17-847908.Cliente:018531. Email:israel@nisseimx.com. Boleto: 160500221061820200179. Total: 450.00. Fecha:
2021-06-23 17:10:17-847908.Request.FE200946
2021-06-23 17:10:17-847908.Firmar folio.FE200946
2021-06-23 17:10:17-847908.Timbrar folio.FE200946
2021-06-23 17:10:17-847908.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 17:10:17-847908.cfdiReceptor.Rfc:NME930308UC8
2021-06-23 17:10:17-847908.cfdiComprobante.Fech:6/23/2021 5:10:01 PM
2021-06-23 17:10:17-847908.cfdiComprobante.Total:450.00
2021-06-23 17:10:18-847908.Folio Generado:FE200946
2021-06-23 17:10:18-847908.Timbre Fiscal:D5238F09-EECA-473D-8AF7-0EB23C38836B
2021-06-23 17:10:20-847908.Inicio Envia Factura.FE200946
2021-06-23 17:10:22-847908.Fin Envia Factura.FE200946
2021-06-23 17:10:22-847908.Proceso finalizado. SesionId:847908 Folio Documento:MTY,1-2-0-0-517951,2,NME930308UC8,FE
2021-06-23 17:10:22-847908.-----------------------------------------------------------FIN
2021-06-23 17:26:00-850044.-----------------------------------------------------------INI
2021-06-23 17:26:00-850044.Proceso Inicializado genera_cfdi.aspx. SesionId:850044 Folio Documento:MTY,1-2-0-0-516812,2,PAV1005251Q4,FE
2021-06-23 17:26:00-850044.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 17:26:00-850044.Server:ACOSRV5 Base:DBSAC7
2021-06-23 17:26:00-850044.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 17:26:00-850044.Siguiente Folio.MTY-FE-1-2-0-0-516812
2021-06-23 17:26:00-850044.Oficina:MTY,Serie:FE,Factura:200947
2021-06-23 17:26:00-850044.Modo Pruebas:False
2021-06-23 17:26:00-850044.cfdiReceptor.Rfc:PAV1005251Q4
2021-06-23 17:26:00-850044.Cliente:095451. Email:grodriguezpalmer21@gmail.com. Boleto: 340500521061409590071. Total: 700.00. Fecha:
2021-06-23 17:26:00-850044.Request.FE200947
2021-06-23 17:26:00-850044.Firmar folio.FE200947
2021-06-23 17:26:00-850044.Timbrar folio.FE200947
2021-06-23 17:26:00-850044.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 17:26:00-850044.cfdiReceptor.Rfc:PAV1005251Q4
2021-06-23 17:26:00-850044.cfdiComprobante.Fech:6/23/2021 5:24:52 PM
2021-06-23 17:26:00-850044.cfdiComprobante.Total:700.00
2021-06-23 17:26:01-850044.Folio Generado:FE200947
2021-06-23 17:26:01-850044.Timbre Fiscal:E4045A8E-194B-42F6-8C78-4A5527A1A3B4
2021-06-23 17:26:03-850044.Inicio Envia Factura.FE200947
2021-06-23 17:26:05-850044.Fin Envia Factura.FE200947
2021-06-23 17:26:05-850044.Proceso finalizado. SesionId:850044 Folio Documento:MTY,1-2-0-0-516812,2,PAV1005251Q4,FE
2021-06-23 17:26:05-850044.-----------------------------------------------------------FIN
2021-06-23 17:30:24-868849.-----------------------------------------------------------INI
2021-06-23 17:30:24-868849.Proceso Inicializado genera_cfdi.aspx. SesionId:868849 Folio Documento:MTY,1-2-0-0-517059,2,LME051104FZ8,FE
2021-06-23 17:30:24-868849.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 17:30:24-868849.Server:ACOSRV5 Base:DBSAC7
2021-06-23 17:30:24-868849.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 17:30:24-868849.Siguiente Folio.MTY-FE-1-2-0-0-517059
2021-06-23 17:30:24-868849.Oficina:MTY,Serie:FE,Factura:200948
2021-06-23 17:30:25-868849.Modo Pruebas:False
2021-06-23 17:30:25-868849.cfdiReceptor.Rfc:LME051104FZ8
2021-06-23 17:30:25-868849.Cliente:095452. Email:jose.abdala@levbeth.com.mx. Boleto: 330532721061421540222. Total: 150.00. Fecha:
2021-06-23 17:30:25-868849.Request.FE200948
2021-06-23 17:30:25-868849.Firmar folio.FE200948
2021-06-23 17:30:25-868849.Timbrar folio.FE200948
2021-06-23 17:30:25-868849.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 17:30:25-868849.cfdiReceptor.Rfc:LME051104FZ8
2021-06-23 17:30:25-868849.cfdiComprobante.Fech:6/23/2021 5:30:12 PM
2021-06-23 17:30:25-868849.cfdiComprobante.Total:150.00
2021-06-23 17:30:26-868849.Folio Generado:FE200948
2021-06-23 17:30:26-868849.Timbre Fiscal:9A3FA7AA-6F23-45F8-9B22-FE2707484B0C
2021-06-23 17:30:27-868849.Inicio Envia Factura.FE200948
2021-06-23 17:30:29-868849.Fin Envia Factura.FE200948
2021-06-23 17:30:29-868849.Proceso finalizado. SesionId:868849 Folio Documento:MTY,1-2-0-0-517059,2,LME051104FZ8,FE
2021-06-23 17:30:29-868849.-----------------------------------------------------------FIN
2021-06-23 17:59:52-878185.-----------------------------------------------------------INI
2021-06-23 17:59:52-878185.Proceso Inicializado genera_cfdi.aspx. SesionId:878185 Folio Documento:MTY,1-2-0-0-518803,2,AME920102SS4,FE
2021-06-23 17:59:52-878185.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 17:59:52-878185.Server:ACOSRV5 Base:DBSAC7
2021-06-23 17:59:52-878185.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 17:59:52-878185.Siguiente Folio.MTY-FE-1-2-0-0-518803
2021-06-23 17:59:52-878185.Oficina:MTY,Serie:FE,Factura:200949
2021-06-23 17:59:52-878185.Modo Pruebas:False
2021-06-23 17:59:52-878185.cfdiReceptor.Rfc:AME920102SS4
2021-06-23 17:59:52-878185.Cliente:095453. Email:claudia.campuzano@mx.abb.com. Boleto: 350500321062221280239. Total: 600.00. Fecha:
2021-06-23 17:59:52-878185.Request.FE200949
2021-06-23 17:59:53-878185.Firmar folio.FE200949
2021-06-23 17:59:53-878185.Timbrar folio.FE200949
2021-06-23 17:59:53-878185.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 17:59:53-878185.cfdiReceptor.Rfc:AME920102SS4
2021-06-23 17:59:53-878185.cfdiComprobante.Fech:6/23/2021 5:57:45 PM
2021-06-23 17:59:53-878185.cfdiComprobante.Total:600.00
2021-06-23 17:59:54-878185.Folio Generado:FE200949
2021-06-23 17:59:54-878185.Timbre Fiscal:BEB73BA6-0501-4614-83EA-89B20E8730F2
2021-06-23 17:59:57-878185.Inicio Envia Factura.FE200949
2021-06-23 18:00:00-878185.Fin Envia Factura.FE200949
2021-06-23 18:00:00-878185.Proceso finalizado. SesionId:878185 Folio Documento:MTY,1-2-0-0-518803,2,AME920102SS4,FE
2021-06-23 18:00:00-878185.-----------------------------------------------------------FIN
2021-06-23 18:00:09-885413.-----------------------------------------------------------INI
2021-06-23 18:00:09-885413.Proceso Inicializado genera_cfdi.aspx. SesionId:885413 Folio Documento:MTY,1-2-0-0-517613,2,ARE951012EN9,FE
2021-06-23 18:00:09-885413.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 18:00:09-885413.Server:ACOSRV5 Base:DBSAC7
2021-06-23 18:00:09-885413.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 18:00:09-885413.Siguiente Folio.MTY-FE-1-2-0-0-517613
2021-06-23 18:00:09-885413.Oficina:MTY,Serie:FE,Factura:200950
2021-06-23 18:00:09-885413.Modo Pruebas:False
2021-06-23 18:00:09-885413.cfdiReceptor.Rfc:ARE951012EN9
2021-06-23 18:00:09-885413.Cliente:095454. Email:ajacobo@hortifrut.com. Boleto: 160500521061720020178. Total: 700.00. Fecha:
2021-06-23 18:00:09-885413.Request.FE200950
2021-06-23 18:00:09-885413.Firmar folio.FE200950
2021-06-23 18:00:09-885413.Timbrar folio.FE200950
2021-06-23 18:00:09-885413.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 18:00:09-885413.cfdiReceptor.Rfc:ARE951012EN9
2021-06-23 18:00:09-885413.cfdiComprobante.Fech:6/23/2021 5:58:42 PM
2021-06-23 18:00:09-885413.cfdiComprobante.Total:700.00
2021-06-23 18:00:10-885413.Folio Generado:FE200950
2021-06-23 18:00:10-885413.Timbre Fiscal:84E7EB44-ACED-4C04-A39D-157B2756413D
2021-06-23 18:00:12-885413.Inicio Envia Factura.FE200950
2021-06-23 18:00:13-885413.Fin Envia Factura.FE200950
2021-06-23 18:00:13-885413.Proceso finalizado. SesionId:885413 Folio Documento:MTY,1-2-0-0-517613,2,ARE951012EN9,FE
2021-06-23 18:00:13-885413.-----------------------------------------------------------FIN
2021-06-23 18:06:43-899821.-----------------------------------------------------------INI
2021-06-23 18:06:43-899821.Proceso Inicializado genera_cfdi.aspx. SesionId:899821 Folio Documento:MTY,1-2-0-0-516817,2,ROT7802026ZA,FE
2021-06-23 18:06:43-899821.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 18:06:43-899821.Server:ACOSRV5 Base:DBSAC7
2021-06-23 18:06:43-899821.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 18:06:43-899821.Siguiente Folio.MTY-FE-1-2-0-0-516817
2021-06-23 18:06:43-899821.Oficina:MTY,Serie:FE,Factura:200951
2021-06-23 18:06:43-899821.Modo Pruebas:False
2021-06-23 18:06:43-899821.cfdiReceptor.Rfc:ROT7802026ZA
2021-06-23 18:06:43-899821.Cliente:021235. Email:jravelo@rotoplas.com. Boleto: 350500121061118000165. Total: 400.00. Fecha:
2021-06-23 18:06:43-899821.Request.FE200951
2021-06-23 18:06:43-899821.Firmar folio.FE200951
2021-06-23 18:06:43-899821.Timbrar folio.FE200951
2021-06-23 18:06:43-899821.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 18:06:43-899821.cfdiReceptor.Rfc:ROT7802026ZA
2021-06-23 18:06:43-899821.cfdiComprobante.Fech:6/23/2021 6:06:25 PM
2021-06-23 18:06:43-899821.cfdiComprobante.Total:400.00
2021-06-23 18:06:44-899821.Folio Generado:FE200951
2021-06-23 18:06:44-899821.Timbre Fiscal:2362BAFD-3904-4022-B9C9-827E5D7A1AD3
2021-06-23 18:06:45-899821.Inicio Envia Factura.FE200951
2021-06-23 18:06:48-899821.Fin Envia Factura.FE200951
2021-06-23 18:06:48-899821.Proceso finalizado. SesionId:899821 Folio Documento:MTY,1-2-0-0-516817,2,ROT7802026ZA,FE
2021-06-23 18:06:48-899821.-----------------------------------------------------------FIN
2021-06-23 18:22:45-905724.-----------------------------------------------------------INI
2021-06-23 18:22:45-905724.Proceso Inicializado genera_cfdi.aspx. SesionId:905724 Folio Documento:MTY,1-2-0-0-518218,2,MDI931014D37,FE
2021-06-23 18:22:45-905724.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 18:22:45-905724.Server:ACOSRV5 Base:DBSAC7
2021-06-23 18:22:45-905724.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 18:22:45-905724.Siguiente Folio.MTY-FE-1-2-0-0-518218
2021-06-23 18:22:45-905724.Oficina:MTY,Serie:FE,Factura:200952
2021-06-23 18:22:45-905724.Modo Pruebas:False
2021-06-23 18:22:45-905724.cfdiReceptor.Rfc:MDI931014D37
2021-06-23 18:22:45-905724.Cliente:095455. Email:jose_aldama@madisa.com. Boleto: 320500321061917590161. Total: 450.00. Fecha:
2021-06-23 18:22:45-905724.Request.FE200952
2021-06-23 18:22:45-905724.Firmar folio.FE200952
2021-06-23 18:22:45-905724.Timbrar folio.FE200952
2021-06-23 18:22:45-905724.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 18:22:45-905724.cfdiReceptor.Rfc:MDI931014D37
2021-06-23 18:22:45-905724.cfdiComprobante.Fech:6/23/2021 6:22:03 PM
2021-06-23 18:22:45-905724.cfdiComprobante.Total:450.00
2021-06-23 18:22:46-905724.Folio Generado:FE200952
2021-06-23 18:22:46-905724.Timbre Fiscal:F0FF3EC5-FCEB-44CC-BE67-338B86E18135
2021-06-23 18:22:47-905724.Inicio Envia Factura.FE200952
2021-06-23 18:22:49-905724.Fin Envia Factura.FE200952
2021-06-23 18:22:49-905724.Proceso finalizado. SesionId:905724 Folio Documento:MTY,1-2-0-0-518218,2,MDI931014D37,FE
2021-06-23 18:22:49-905724.-----------------------------------------------------------FIN
2021-06-23 18:25:16-912743.-----------------------------------------------------------INI
2021-06-23 18:25:16-912743.Proceso Inicializado genera_cfdi.aspx. SesionId:912743 Folio Documento:MTY,1-2-0-0-517371,2,SGP111114MX2,FE
2021-06-23 18:25:16-912743.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 18:25:16-912743.Server:ACOSRV5 Base:DBSAC7
2021-06-23 18:25:16-912743.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 18:25:16-912743.Siguiente Folio.MTY-FE-1-2-0-0-517371
2021-06-23 18:25:16-912743.Oficina:MTY,Serie:FE,Factura:200953
2021-06-23 18:25:16-912743.Modo Pruebas:False
2021-06-23 18:25:16-912743.cfdiReceptor.Rfc:SGP111114MX2
2021-06-23 18:25:16-912743.Cliente:036653. Email:productos@suplidor.com.mx. Boleto: 150500521061610430074. Total: 700.00. Fecha:
2021-06-23 18:25:16-912743.Request.FE200953
2021-06-23 18:25:16-912743.Firmar folio.FE200953
2021-06-23 18:25:16-912743.Timbrar folio.FE200953
2021-06-23 18:25:16-912743.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 18:25:16-912743.cfdiReceptor.Rfc:SGP111114MX2
2021-06-23 18:25:16-912743.cfdiComprobante.Fech:6/23/2021 6:23:32 PM
2021-06-23 18:25:16-912743.cfdiComprobante.Total:700.00
2021-06-23 18:25:17-912743.Folio Generado:FE200953
2021-06-23 18:25:17-912743.Timbre Fiscal:642CE73C-0E82-40EB-8FED-6B22A995F0E2
2021-06-23 18:25:18-912743.Inicio Envia Factura.FE200953
2021-06-23 18:25:20-912743.Fin Envia Factura.FE200953
2021-06-23 18:25:20-912743.Proceso finalizado. SesionId:912743 Folio Documento:MTY,1-2-0-0-517371,2,SGP111114MX2,FE
2021-06-23 18:25:20-912743.-----------------------------------------------------------FIN
2021-06-23 18:44:53-928970.-----------------------------------------------------------INI
2021-06-23 18:44:53-928970.Proceso Inicializado genera_cfdi.aspx. SesionId:928970 Folio Documento:MTY,1-2-0-0-518428,2,MML971125B76,FE
2021-06-23 18:44:53-928970.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 18:44:53-928970.Server:ACOSRV5 Base:DBSAC7
2021-06-23 18:44:53-928970.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 18:44:53-928970.Siguiente Folio.MTY-FE-1-2-0-0-518428
2021-06-23 18:44:53-928970.Oficina:MTY,Serie:FE,Factura:200954
2021-06-23 18:44:53-928970.Modo Pruebas:False
2021-06-23 18:44:54-928970.cfdiReceptor.Rfc:MML971125B76
2021-06-23 18:44:54-928970.Cliente:095456. Email:vargas.estrella87@gmail.com. Boleto: 140500421062111180099. Total: 600.00. Fecha:
2021-06-23 18:44:54-928970.Request.FE200954
2021-06-23 18:44:54-928970.Firmar folio.FE200954
2021-06-23 18:44:54-928970.Timbrar folio.FE200954
2021-06-23 18:44:54-928970.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 18:44:54-928970.cfdiReceptor.Rfc:MML971125B76
2021-06-23 18:44:54-928970.cfdiComprobante.Fech:6/23/2021 6:43:42 PM
2021-06-23 18:44:54-928970.cfdiComprobante.Total:600.00
2021-06-23 18:44:55-928970.Folio Generado:FE200954
2021-06-23 18:44:55-928970.Timbre Fiscal:96B09860-BA94-4E89-BD66-20C25057CA94
2021-06-23 18:44:56-928970.Inicio Envia Factura.FE200954
2021-06-23 18:44:58-928970.Fin Envia Factura.FE200954
2021-06-23 18:44:58-928970.Proceso finalizado. SesionId:928970 Folio Documento:MTY,1-2-0-0-518428,2,MML971125B76,FE
2021-06-23 18:44:58-928970.-----------------------------------------------------------FIN
2021-06-23 18:45:16-928970.-----------------------------------------------------------INI
2021-06-23 18:45:16-928970.Proceso Inicializado genera_cfdi.aspx. SesionId:928970 Folio Documento:MTY,1-2-0-0-518428,2,MML971125B76,FE
2021-06-23 18:45:16-928970.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 18:45:16-928970.Server:ACOSRV5 Base:DBSAC7
2021-06-23 18:45:16-928970.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 18:45:16-928970.Oficina:MTY,Serie:FE,Factura:200954
2021-06-23 18:45:16-928970.Modo Pruebas:False
2021-06-23 18:45:16-928970.cfdiReceptor.Rfc:MML971125B76
2021-06-23 18:45:16-928970.Cliente:095456. Email:vargas.estrella87@gmail.com. Boleto: 140500421062111180099. Total: 600,00. Fecha:
2021-06-23 18:45:16-928970.Folio existente.FE200954
2021-06-23 18:59:21-937020.-----------------------------------------------------------INI
2021-06-23 18:59:21-937020.Proceso Inicializado genera_cfdi.aspx. SesionId:937020 Folio Documento:MTY,1-1-2-5654-95927,2,SAG8605269G0,FE
2021-06-23 18:59:21-937020.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 18:59:21-937020.Server:ACOSRV5 Base:DBSAC7
2021-06-23 18:59:21-937020.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 18:59:21-937020.Siguiente Folio.MTY-FE-1-1-2-5654-95927
2021-06-23 18:59:21-937020.Oficina:MTY,Serie:FE,Factura:200955
2021-06-23 18:59:21-937020.Modo Pruebas:False
2021-06-23 18:59:21-937020.cfdiReceptor.Rfc:SAG8605269G0
2021-06-23 18:59:21-937020.Cliente:092410. Email:raul.veloz82@gmail.com. Boleto: 011095927. Total: 350.00. Fecha:
2021-06-23 18:59:21-937020.Request.FE200955
2021-06-23 18:59:21-937020.Firmar folio.FE200955
2021-06-23 18:59:21-937020.Timbrar folio.FE200955
2021-06-23 18:59:21-937020.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 18:59:21-937020.cfdiReceptor.Rfc:SAG8605269G0
2021-06-23 18:59:21-937020.cfdiComprobante.Fech:6/23/2021 6:58:39 PM
2021-06-23 18:59:21-937020.cfdiComprobante.Total:350.00
2021-06-23 18:59:22-937020.Folio Generado:FE200955
2021-06-23 18:59:22-937020.Timbre Fiscal:F7E8F731-E14D-4B6B-8C8E-A337E8793EAB
2021-06-23 18:59:24-937020.Inicio Envia Factura.FE200955
2021-06-23 18:59:25-937020.Fin Envia Factura.FE200955
2021-06-23 18:59:25-937020.Proceso finalizado. SesionId:937020 Folio Documento:MTY,1-1-2-5654-95927,2,SAG8605269G0,FE
2021-06-23 18:59:25-937020.-----------------------------------------------------------FIN
2021-06-23 19:16:17-944047.-----------------------------------------------------------INI
2021-06-23 19:16:17-944047.Proceso Inicializado genera_cfdi.aspx. SesionId:944047 Folio Documento:MTY,1-2-0-0-518169,2,MME920819NM4,FE
2021-06-23 19:16:17-944047.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 19:16:17-944047.Server:ACOSRV5 Base:DBSAC7
2021-06-23 19:16:17-944047.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 19:16:17-944047.Siguiente Folio.MTY-FE-1-2-0-0-518169
2021-06-23 19:16:17-944047.Oficina:MTY,Serie:FE,Factura:200956
2021-06-23 19:16:17-944047.Modo Pruebas:False
2021-06-23 19:16:17-944047.cfdiReceptor.Rfc:MME920819NM4
2021-06-23 19:16:17-944047.Cliente:090384. Email:jose.hernandez@m3eng.com. Boleto: 340500321061816160129. Total: 500.00. Fecha:
2021-06-23 19:16:17-944047.Request.FE200956
2021-06-23 19:16:17-944047.Firmar folio.FE200956
2021-06-23 19:16:18-944047.Timbrar folio.FE200956
2021-06-23 19:16:18-944047.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 19:16:18-944047.cfdiReceptor.Rfc:MME920819NM4
2021-06-23 19:16:18-944047.cfdiComprobante.Fech:6/23/2021 7:15:33 PM
2021-06-23 19:16:18-944047.cfdiComprobante.Total:500.00
2021-06-23 19:16:19-944047.Folio Generado:FE200956
2021-06-23 19:16:19-944047.Timbre Fiscal:799C483D-04C8-4528-B8CD-B2B7344A607F
2021-06-23 19:16:20-944047.Inicio Envia Factura.FE200956
2021-06-23 19:16:23-944047.Fin Envia Factura.FE200956
2021-06-23 19:16:23-944047.Proceso finalizado. SesionId:944047 Folio Documento:MTY,1-2-0-0-518169,2,MME920819NM4,FE
2021-06-23 19:16:23-944047.-----------------------------------------------------------FIN
2021-06-23 19:19:40-952662.-----------------------------------------------------------INI
2021-06-23 19:19:40-952662.Proceso Inicializado genera_cfdi.aspx. SesionId:952662 Folio Documento:MTY,1-2-0-0-518700,2,RLA8103252S2,FE
2021-06-23 19:19:40-952662.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 19:19:40-952662.Server:ACOSRV5 Base:DBSAC7
2021-06-23 19:19:40-952662.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 19:19:40-952662.Siguiente Folio.MTY-FE-1-2-0-0-518700
2021-06-23 19:19:40-952662.Oficina:MTY,Serie:FE,Factura:200957
2021-06-23 19:19:40-952662.Modo Pruebas:False
2021-06-23 19:19:40-952662.cfdiReceptor.Rfc:RLA8103252S2
2021-06-23 19:19:40-952662.Cliente:095457. Email:kana.nakamura@radial.com.mx. Boleto: 140500321062217140170. Total: 500.00. Fecha:
2021-06-23 19:19:40-952662.Request.FE200957
2021-06-23 19:19:40-952662.Firmar folio.FE200957
2021-06-23 19:19:40-952662.Timbrar folio.FE200957
2021-06-23 19:19:40-952662.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 19:19:40-952662.cfdiReceptor.Rfc:RLA8103252S2
2021-06-23 19:19:40-952662.cfdiComprobante.Fech:6/23/2021 7:18:47 PM
2021-06-23 19:19:40-952662.cfdiComprobante.Total:500.00
2021-06-23 19:19:41-952662.Folio Generado:FE200957
2021-06-23 19:19:41-952662.Timbre Fiscal:F3CE5E47-E357-491C-9AA7-945CFFFB2A58
2021-06-23 19:19:43-952662.Inicio Envia Factura.FE200957
2021-06-23 19:19:45-952662.Fin Envia Factura.FE200957
2021-06-23 19:19:45-952662.Proceso finalizado. SesionId:952662 Folio Documento:MTY,1-2-0-0-518700,2,RLA8103252S2,FE
2021-06-23 19:19:45-952662.-----------------------------------------------------------FIN
2021-06-23 19:40:46-978538.-----------------------------------------------------------INI
2021-06-23 19:40:46-978538.Proceso Inicializado genera_cfdi.aspx. SesionId:978538 Folio Documento:MTY,1-2-0-0-518548,2,DMA990408TQ5,FE
2021-06-23 19:40:46-978538.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 19:40:46-978538.Server:ACOSRV5 Base:DBSAC7
2021-06-23 19:40:46-978538.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 19:40:46-978538.Siguiente Folio.MTY-FE-1-2-0-0-518548
2021-06-23 19:40:46-978538.Oficina:MTY,Serie:FE,Factura:200958
2021-06-23 19:40:46-978538.Modo Pruebas:False
2021-06-23 19:40:46-978538.cfdiReceptor.Rfc:DMA990408TQ5
2021-06-23 19:40:46-978538.Cliente:055103. Email:karina.velazquez@daimler.com. Boleto: 350500521062123030249. Total: 700.00. Fecha:
2021-06-23 19:40:46-978538.Request.FE200958
2021-06-23 19:40:46-978538.Firmar folio.FE200958
2021-06-23 19:40:46-978538.Timbrar folio.FE200958
2021-06-23 19:40:46-978538.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 19:40:46-978538.cfdiReceptor.Rfc:DMA990408TQ5
2021-06-23 19:40:46-978538.cfdiComprobante.Fech:6/23/2021 7:40:19 PM
2021-06-23 19:40:46-978538.cfdiComprobante.Total:700.00
2021-06-23 19:40:47-978538.Folio Generado:FE200958
2021-06-23 19:40:47-978538.Timbre Fiscal:969D9AA9-9E35-4C16-884F-1B1E135DA138
2021-06-23 19:40:50-978538.Inicio Envia Factura.FE200958
2021-06-23 19:40:53-978538.Fin Envia Factura.FE200958
2021-06-23 19:40:53-978538.Proceso finalizado. SesionId:978538 Folio Documento:MTY,1-2-0-0-518548,2,DMA990408TQ5,FE
2021-06-23 19:40:53-978538.-----------------------------------------------------------FIN
2021-06-23 20:01:57-987829.-----------------------------------------------------------INI
2021-06-23 20:01:57-987829.Proceso Inicializado genera_cfdi.aspx. SesionId:987829 Folio Documento:MTY,1-2-0-0-518818,2,VSE1505131U0,FE
2021-06-23 20:01:57-987829.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 20:01:57-987829.Server:ACOSRV5 Base:DBSAC7
2021-06-23 20:01:57-987829.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 20:01:57-987829.Siguiente Folio.MTY-FE-1-2-0-0-518818
2021-06-23 20:01:57-987829.Oficina:MTY,Serie:FE,Factura:200959
2021-06-23 20:01:57-987829.Modo Pruebas:False
2021-06-23 20:01:57-987829.cfdiReceptor.Rfc:VSE1505131U0
2021-06-23 20:01:57-987829.Cliente:091166. Email:gustavo.cordoba@grupoviasis.com. Boleto: 020500321062309450053. Total: 550.00. Fecha:
2021-06-23 20:01:57-987829.Request.FE200959
2021-06-23 20:01:57-987829.Firmar folio.FE200959
2021-06-23 20:01:57-987829.Timbrar folio.FE200959
2021-06-23 20:01:57-987829.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 20:01:57-987829.cfdiReceptor.Rfc:VSE1505131U0
2021-06-23 20:01:57-987829.cfdiComprobante.Fech:6/23/2021 7:51:30 PM
2021-06-23 20:01:57-987829.cfdiComprobante.Total:550.00
2021-06-23 20:01:58-987829.Folio Generado:FE200959
2021-06-23 20:01:58-987829.Timbre Fiscal:17AA5234-66B1-4C75-A98C-F4CA0647FD6A
2021-06-23 20:02:01-987829.Inicio Envia Factura.FE200959
2021-06-23 20:02:05-987829.Fin Envia Factura.FE200959
2021-06-23 20:02:05-987829.Proceso finalizado. SesionId:987829 Folio Documento:MTY,1-2-0-0-518818,2,VSE1505131U0,FE
2021-06-23 20:02:05-987829.-----------------------------------------------------------FIN
2021-06-23 20:17:10-1007129.-----------------------------------------------------------INI
2021-06-23 20:17:10-1007129.Proceso Inicializado genera_cfdi.aspx. SesionId:1007129 Folio Documento:MTY,1-2-0-0-516790,2,SAF980202D99,FE
2021-06-23 20:17:10-1007129.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 20:17:10-1007129.Server:ACOSRV5 Base:DBSAC7
2021-06-23 20:17:10-1007129.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 20:17:10-1007129.Siguiente Folio.MTY-FE-1-2-0-0-516790
2021-06-23 20:17:10-1007129.Oficina:MTY,Serie:FE,Factura:200960
2021-06-23 20:17:10-1007129.Modo Pruebas:False
2021-06-23 20:17:10-1007129.cfdiReceptor.Rfc:SAF980202D99
2021-06-23 20:17:10-1007129.Cliente:095458. Email:rogelio.garduno@afirme.com. Boleto: 330500321061320150130. Total: 380.00. Fecha:
2021-06-23 20:17:10-1007129.Request.FE200960
2021-06-23 20:17:10-1007129.Firmar folio.FE200960
2021-06-23 20:17:10-1007129.Timbrar folio.FE200960
2021-06-23 20:17:10-1007129.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 20:17:10-1007129.cfdiReceptor.Rfc:SAF980202D99
2021-06-23 20:17:10-1007129.cfdiComprobante.Fech:6/23/2021 8:16:52 PM
2021-06-23 20:17:10-1007129.cfdiComprobante.Total:380.00
2021-06-23 20:17:11-1007129.Folio Generado:FE200960
2021-06-23 20:17:11-1007129.Timbre Fiscal:6B7C8CB1-A43C-482E-A539-52587E3F1B9F
2021-06-23 20:17:12-1007129.Inicio Envia Factura.FE200960
2021-06-23 20:17:15-1007129.Fin Envia Factura.FE200960
2021-06-23 20:17:15-1007129.Proceso finalizado. SesionId:1007129 Folio Documento:MTY,1-2-0-0-516790,2,SAF980202D99,FE
2021-06-23 20:17:15-1007129.-----------------------------------------------------------FIN
2021-06-23 20:23:09-1015535.-----------------------------------------------------------INI
2021-06-23 20:23:09-1015535.Proceso Inicializado genera_cfdi.aspx. SesionId:1015535 Folio Documento:MTY,1-2-0-0-518425,2,STA121011UH3,FE
2021-06-23 20:23:09-1015535.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 20:23:09-1015535.Server:ACOSRV5 Base:DBSAC7
2021-06-23 20:23:09-1015535.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 20:23:09-1015535.Siguiente Folio.MTY-FE-1-2-0-0-518425
2021-06-23 20:23:09-1015535.Oficina:MTY,Serie:FE,Factura:200961
2021-06-23 20:23:09-1015535.Modo Pruebas:False
2021-06-23 20:23:09-1015535.cfdiReceptor.Rfc:STA121011UH3
2021-06-23 20:23:09-1015535.Cliente:093670. Email:atencionalcliente@staffman.com.mx. Boleto: 160500221062110260079. Total: 500.00. Fecha:
2021-06-23 20:23:09-1015535.Request.FE200961
2021-06-23 20:23:09-1015535.Firmar folio.FE200961
2021-06-23 20:23:09-1015535.Timbrar folio.FE200961
2021-06-23 20:23:09-1015535.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 20:23:09-1015535.cfdiReceptor.Rfc:STA121011UH3
2021-06-23 20:23:09-1015535.cfdiComprobante.Fech:6/23/2021 8:22:30 PM
2021-06-23 20:23:09-1015535.cfdiComprobante.Total:500.00
2021-06-23 20:23:10-1015535.Folio Generado:FE200961
2021-06-23 20:23:10-1015535.Timbre Fiscal:2F5396A8-9269-427C-97D1-DEA9AFB3EC2A
2021-06-23 20:23:12-1015535.Inicio Envia Factura.FE200961
2021-06-23 20:23:14-1015535.Fin Envia Factura.FE200961
2021-06-23 20:23:14-1015535.Proceso finalizado. SesionId:1015535 Folio Documento:MTY,1-2-0-0-518425,2,STA121011UH3,FE
2021-06-23 20:23:14-1015535.-----------------------------------------------------------FIN
2021-06-23 20:25:41-1024812.-----------------------------------------------------------INI
2021-06-23 20:25:41-1024812.Proceso Inicializado genera_cfdi.aspx. SesionId:1024812 Folio Documento:MTY,1-2-0-0-518252,2,SAF980202D99,FE
2021-06-23 20:25:41-1024812.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 20:25:41-1024812.Server:ACOSRV5 Base:DBSAC7
2021-06-23 20:25:41-1024812.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 20:25:41-1024812.Siguiente Folio.MTY-FE-1-2-0-0-518252
2021-06-23 20:25:41-1024812.Oficina:MTY,Serie:FE,Factura:200962
2021-06-23 20:25:41-1024812.Modo Pruebas:False
2021-06-23 20:25:41-1024812.cfdiReceptor.Rfc:SAF980202D99
2021-06-23 20:25:41-1024812.Cliente:095458. Email:rogelio.garduno@afirme.com. Boleto: 340500321062019470141. Total: 450.00. Fecha:
2021-06-23 20:25:41-1024812.Request.FE200962
2021-06-23 20:25:41-1024812.Firmar folio.FE200962
2021-06-23 20:25:41-1024812.Timbrar folio.FE200962
2021-06-23 20:25:41-1024812.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 20:25:41-1024812.cfdiReceptor.Rfc:SAF980202D99
2021-06-23 20:25:41-1024812.cfdiComprobante.Fech:6/23/2021 8:25:19 PM
2021-06-23 20:25:41-1024812.cfdiComprobante.Total:450.00
2021-06-23 20:25:42-1024812.Folio Generado:FE200962
2021-06-23 20:25:42-1024812.Timbre Fiscal:2D6502E2-DA1D-4CB2-B76E-25D4363E5234
2021-06-23 20:25:43-1024812.Inicio Envia Factura.FE200962
2021-06-23 20:25:45-1024812.Fin Envia Factura.FE200962
2021-06-23 20:25:45-1024812.Proceso finalizado. SesionId:1024812 Folio Documento:MTY,1-2-0-0-518252,2,SAF980202D99,FE
2021-06-23 20:25:45-1024812.-----------------------------------------------------------FIN
2021-06-23 20:32:20-1034781.-----------------------------------------------------------INI
2021-06-23 20:32:20-1034781.Proceso Inicializado genera_cfdi.aspx. SesionId:1034781 Folio Documento:MTY,1-2-0-0-518541,2,FPO060508DPA,FE
2021-06-23 20:32:20-1034781.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 20:32:20-1034781.Server:ACOSRV5 Base:DBSAC7
2021-06-23 20:32:20-1034781.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 20:32:20-1034781.Siguiente Folio.MTY-FE-1-2-0-0-518541
2021-06-23 20:32:20-1034781.Oficina:MTY,Serie:FE,Factura:200963
2021-06-23 20:32:20-1034781.Modo Pruebas:False
2021-06-23 20:32:20-1034781.cfdiReceptor.Rfc:FPO060508DPA
2021-06-23 20:32:20-1034781.Cliente:045246. Email:gerodriguez@fujifilm.com.mx. Boleto: 340500321062109440061. Total: 600.00. Fecha:
2021-06-23 20:32:20-1034781.Request.FE200963
2021-06-23 20:32:20-1034781.Firmar folio.FE200963
2021-06-23 20:32:20-1034781.Timbrar folio.FE200963
2021-06-23 20:32:20-1034781.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 20:32:20-1034781.cfdiReceptor.Rfc:FPO060508DPA
2021-06-23 20:32:20-1034781.cfdiComprobante.Fech:6/23/2021 8:32:01 PM
2021-06-23 20:32:20-1034781.cfdiComprobante.Total:600.00
2021-06-23 20:32:21-1034781.Folio Generado:FE200963
2021-06-23 20:32:21-1034781.Timbre Fiscal:64EA75FD-601F-4646-84D5-FC11135E056E
2021-06-23 20:32:23-1034781.Inicio Envia Factura.FE200963
2021-06-23 20:32:24-1034781.Fin Envia Factura.FE200963
2021-06-23 20:32:24-1034781.Proceso finalizado. SesionId:1034781 Folio Documento:MTY,1-2-0-0-518541,2,FPO060508DPA,FE
2021-06-23 20:32:24-1034781.-----------------------------------------------------------FIN
2021-06-23 21:31:50-1042634.-----------------------------------------------------------INI
2021-06-23 21:31:50-1042634.Proceso Inicializado genera_cfdi.aspx. SesionId:1042634 Folio Documento:MTY,1-2-0-0-514037,2,SAE000525277,FE
2021-06-23 21:31:50-1042634.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 21:31:50-1042634.Server:ACOSRV5 Base:DBSAC7
2021-06-23 21:31:50-1042634.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 21:31:50-1042634.Siguiente Folio.MTY-FE-1-2-0-0-514037
2021-06-23 21:31:50-1042634.Oficina:MTY,Serie:FE,Factura:200964
2021-06-23 21:31:50-1042634.Modo Pruebas:False
2021-06-23 21:31:50-1042634.cfdiReceptor.Rfc:SAE000525277
2021-06-23 21:31:50-1042634.Cliente:095459. Email:fse.marina@outlook.com. Boleto: 070591821060100300007. Total: 500.00. Fecha:
2021-06-23 21:31:50-1042634.Request.FE200964
2021-06-23 21:31:51-1042634.Firmar folio.FE200964
2021-06-23 21:31:51-1042634.Timbrar folio.FE200964
2021-06-23 21:31:51-1042634.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 21:31:51-1042634.cfdiReceptor.Rfc:SAE000525277
2021-06-23 21:31:51-1042634.cfdiComprobante.Fech:6/23/2021 9:31:35 PM
2021-06-23 21:31:51-1042634.cfdiComprobante.Total:500.00
2021-06-23 21:31:52-1042634.Folio Generado:FE200964
2021-06-23 21:31:52-1042634.Timbre Fiscal:9DCDD9C2-CA34-44DA-BE49-36387B663934
2021-06-23 21:31:55-1042634.Inicio Envia Factura.FE200964
2021-06-23 21:31:58-1042634.Fin Envia Factura.FE200964
2021-06-23 21:31:58-1042634.Proceso finalizado. SesionId:1042634 Folio Documento:MTY,1-2-0-0-514037,2,SAE000525277,FE
2021-06-23 21:31:58-1042634.-----------------------------------------------------------FIN
2021-06-23 21:32:00-1042634.-----------------------------------------------------------INI
2021-06-23 21:32:00-1042634.Proceso Inicializado genera_cfdi.aspx. SesionId:1042634 Folio Documento:MTY,1-2-0-0-514037,2,SAE000525277,FE
2021-06-23 21:32:00-1042634.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 21:32:00-1042634.Server:ACOSRV5 Base:DBSAC7
2021-06-23 21:32:00-1042634.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 21:32:00-1042634.Oficina:MTY,Serie:FE,Factura:200964
2021-06-23 21:32:00-1042634.Modo Pruebas:False
2021-06-23 21:32:00-1042634.cfdiReceptor.Rfc:SAE000525277
2021-06-23 21:32:00-1042634.Cliente:095459. Email:fse.marina@outlook.com. Boleto: 070591821060100300007. Total: 500,00. Fecha:
2021-06-23 21:32:00-1042634.Folio existente.FE200964
2021-06-23 21:41:00-1059577.-----------------------------------------------------------INI
2021-06-23 21:41:00-1059577.Proceso Inicializado genera_cfdi.aspx. SesionId:1059577 Folio Documento:MTY,1-2-0-0-517954,2,FAAS721217J50,FE
2021-06-23 21:41:00-1059577.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 21:41:00-1059577.Server:ACOSRV5 Base:DBSAC7
2021-06-23 21:41:00-1059577.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 21:41:00-1059577.Siguiente Folio.MTY-FE-1-2-0-0-517954
2021-06-23 21:41:00-1059577.Oficina:MTY,Serie:FE,Factura:200965
2021-06-23 21:41:00-1059577.Modo Pruebas:False
2021-06-23 21:41:00-1059577.cfdiReceptor.Rfc:FAAS721217J50
2021-06-23 21:41:00-1059577.Cliente:095460. Email:conecta-t@outlook.com. Boleto: 160500321061820280183. Total: 550.00. Fecha:
2021-06-23 21:41:00-1059577.Request.FE200965
2021-06-23 21:41:00-1059577.Firmar folio.FE200965
2021-06-23 21:41:00-1059577.Timbrar folio.FE200965
2021-06-23 21:41:00-1059577.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 21:41:00-1059577.cfdiReceptor.Rfc:FAAS721217J50
2021-06-23 21:41:00-1059577.cfdiComprobante.Fech:6/23/2021 9:40:02 PM
2021-06-23 21:41:00-1059577.cfdiComprobante.Total:550.00
2021-06-23 21:41:01-1059577.Folio Generado:FE200965
2021-06-23 21:41:01-1059577.Timbre Fiscal:7B7669B7-25C4-4357-B5EE-9DB20F8681B7
2021-06-23 21:41:03-1059577.Inicio Envia Factura.FE200965
2021-06-23 21:41:05-1059577.Fin Envia Factura.FE200965
2021-06-23 21:41:05-1059577.Proceso finalizado. SesionId:1059577 Folio Documento:MTY,1-2-0-0-517954,2,FAAS721217J50,FE
2021-06-23 21:41:05-1059577.-----------------------------------------------------------FIN
2021-06-23 22:04:35-1050252.-----------------------------------------------------------INI
2021-06-23 22:04:35-1050252.Proceso Inicializado genera_cfdi.aspx. SesionId:1050252 Folio Documento:MTY,1-2-0-0-517359,2,INT070514SF0,FE
2021-06-23 22:04:35-1050252.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 22:04:35-1050252.Server:ACOSRV5 Base:DBSAC7
2021-06-23 22:04:35-1050252.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 22:04:35-1050252.Siguiente Folio.MTY-FE-1-2-0-0-517359
2021-06-23 22:04:35-1050252.Oficina:MTY,Serie:FE,Factura:200966
2021-06-23 22:04:35-1050252.Modo Pruebas:False
2021-06-23 22:04:35-1050252.cfdiReceptor.Rfc:INT070514SF0
2021-06-23 22:04:35-1050252.Cliente:095461. Email:ruben.dominguez@intosys.com.mx. Boleto: 200532721061620250179. Total: 150.00. Fecha:
2021-06-23 22:04:35-1050252.Request.FE200966
2021-06-23 22:04:36-1050252.Firmar folio.FE200966
2021-06-23 22:04:36-1050252.Timbrar folio.FE200966
2021-06-23 22:04:36-1050252.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 22:04:36-1050252.cfdiReceptor.Rfc:INT070514SF0
2021-06-23 22:04:36-1050252.cfdiComprobante.Fech:6/23/2021 10:04:26 PM
2021-06-23 22:04:36-1050252.cfdiComprobante.Total:150.00
2021-06-23 22:04:37-1050252.Folio Generado:FE200966
2021-06-23 22:04:37-1050252.Timbre Fiscal:9531A11F-7A06-4E31-A3EA-7EDA5A8F10DE
2021-06-23 22:04:41-1050252.Inicio Envia Factura.FE200966
2021-06-23 22:04:43-1050252.Fin Envia Factura.FE200966
2021-06-23 22:04:43-1050252.Proceso finalizado. SesionId:1050252 Folio Documento:MTY,1-2-0-0-517359,2,INT070514SF0,FE
2021-06-23 22:04:43-1050252.-----------------------------------------------------------FIN
2021-06-23 22:07:59-1067962.-----------------------------------------------------------INI
2021-06-23 22:07:59-1067962.Proceso Inicializado genera_cfdi.aspx. SesionId:1067962 Folio Documento:MTY,1-2-0-0-518375,2,APM8805092U9,FE
2021-06-23 22:07:59-1067962.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 22:07:59-1067962.Server:ACOSRV5 Base:DBSAC7
2021-06-23 22:07:59-1067962.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 22:07:59-1067962.Siguiente Folio.MTY-FE-1-2-0-0-518375
2021-06-23 22:07:59-1067962.Oficina:MTY,Serie:FE,Factura:200967
2021-06-23 22:07:59-1067962.Modo Pruebas:False
2021-06-23 22:07:59-1067962.cfdiReceptor.Rfc:APM8805092U9
2021-06-23 22:07:59-1067962.Cliente:092872. Email:egonzalez@apymsa.com.mx. Boleto: 190500221062115490139. Total: 400.00. Fecha:
2021-06-23 22:07:59-1067962.Request.FE200967
2021-06-23 22:07:59-1067962.Firmar folio.FE200967
2021-06-23 22:07:59-1067962.Timbrar folio.FE200967
2021-06-23 22:07:59-1067962.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 22:07:59-1067962.cfdiReceptor.Rfc:APM8805092U9
2021-06-23 22:07:59-1067962.cfdiComprobante.Fech:6/23/2021 10:06:47 PM
2021-06-23 22:07:59-1067962.cfdiComprobante.Total:400.00
2021-06-23 22:08:00-1067962.Folio Generado:FE200967
2021-06-23 22:08:00-1067962.Timbre Fiscal:E8B95C2A-BC98-422D-A540-ACA7CF9A4F03
2021-06-23 22:08:02-1067962.Inicio Envia Factura.FE200967
2021-06-23 22:08:04-1067962.Fin Envia Factura.FE200967
2021-06-23 22:08:04-1067962.Proceso finalizado. SesionId:1067962 Folio Documento:MTY,1-2-0-0-518375,2,APM8805092U9,FE
2021-06-23 22:08:04-1067962.-----------------------------------------------------------FIN
2021-06-23 22:23:39-1074963.-----------------------------------------------------------INI
2021-06-23 22:23:39-1074963.Proceso Inicializado genera_cfdi.aspx. SesionId:1074963 Folio Documento:MTY,1-2-0-0-518501,2,BDM571004IZ6,FE
2021-06-23 22:23:39-1074963.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 22:23:39-1074963.Server:ACOSRV5 Base:DBSAC7
2021-06-23 22:23:39-1074963.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 22:23:39-1074963.Siguiente Folio.MTY-FE-1-2-0-0-518501
2021-06-23 22:23:39-1074963.Oficina:MTY,Serie:FE,Factura:200968
2021-06-23 22:23:39-1074963.Modo Pruebas:False
2021-06-23 22:23:39-1074963.cfdiReceptor.Rfc:BDM571004IZ6
2021-06-23 22:23:39-1074963.Cliente:095462. Email:alejandro_santillan@bd.com. Boleto: 310500321062111120096. Total: 550.00. Fecha:
2021-06-23 22:23:39-1074963.Request.FE200968
2021-06-23 22:23:39-1074963.Firmar folio.FE200968
2021-06-23 22:23:39-1074963.Timbrar folio.FE200968
2021-06-23 22:23:39-1074963.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 22:23:39-1074963.cfdiReceptor.Rfc:BDM571004IZ6
2021-06-23 22:23:39-1074963.cfdiComprobante.Fech:6/23/2021 10:23:26 PM
2021-06-23 22:23:39-1074963.cfdiComprobante.Total:550.00
2021-06-23 22:23:40-1074963.Folio Generado:FE200968
2021-06-23 22:23:40-1074963.Timbre Fiscal:CC510E8A-3B30-40D7-8478-8B60EC24D2EF
2021-06-23 22:23:41-1074963.Inicio Envia Factura.FE200968
2021-06-23 22:23:43-1074963.Fin Envia Factura.FE200968
2021-06-23 22:23:43-1074963.Proceso finalizado. SesionId:1074963 Folio Documento:MTY,1-2-0-0-518501,2,BDM571004IZ6,FE
2021-06-23 22:23:43-1074963.-----------------------------------------------------------FIN
2021-06-23 23:08:31-1088775.-----------------------------------------------------------INI
2021-06-23 23:08:32-1088775.Proceso Inicializado genera_cfdi.aspx. SesionId:1088775 Folio Documento:MTY,1-2-0-0-514077,2,PSP9609113S8,FE
2021-06-23 23:08:32-1088775.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 23:08:32-1088775.Server:ACOSRV5 Base:DBSAC7
2021-06-23 23:08:32-1088775.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 23:08:32-1088775.Siguiente Folio.MTY-FE-1-2-0-0-514077
2021-06-23 23:08:32-1088775.Oficina:MTY,Serie:FE,Factura:200969
2021-06-23 23:08:32-1088775.Modo Pruebas:False
2021-06-23 23:08:32-1088775.cfdiReceptor.Rfc:PSP9609113S8
2021-06-23 23:08:32-1088775.Cliente:095463. Email:israel.garcia@grupoprom.com. Boleto: 230500321060108410053. Total: 500.00. Fecha:
2021-06-23 23:08:32-1088775.Request.FE200969
2021-06-23 23:08:33-1088775.Firmar folio.FE200969
2021-06-23 23:08:33-1088775.Timbrar folio.FE200969
2021-06-23 23:08:33-1088775.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 23:08:33-1088775.cfdiReceptor.Rfc:PSP9609113S8
2021-06-23 23:08:33-1088775.cfdiComprobante.Fech:6/23/2021 11:08:10 PM
2021-06-23 23:08:33-1088775.cfdiComprobante.Total:500.00
2021-06-23 23:08:34-1088775.Folio Generado:FE200969
2021-06-23 23:08:34-1088775.Timbre Fiscal:4A31A7E7-36CE-481B-8EB8-EA1F4D54B442
2021-06-23 23:08:38-1088775.Inicio Envia Factura.FE200969
2021-06-23 23:08:40-1088775.Fin Envia Factura.FE200969
2021-06-23 23:08:40-1088775.Proceso finalizado. SesionId:1088775 Folio Documento:MTY,1-2-0-0-514077,2,PSP9609113S8,FE
2021-06-23 23:08:40-1088775.-----------------------------------------------------------FIN
2021-06-23 23:13:04-1096693.-----------------------------------------------------------INI
2021-06-23 23:13:04-1096693.Proceso Inicializado genera_cfdi.aspx. SesionId:1096693 Folio Documento:MTY,1-2-0-0-517582,2,GAI041022P10,FE
2021-06-23 23:13:04-1096693.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 23:13:04-1096693.Server:ACOSRV5 Base:DBSAC7
2021-06-23 23:13:04-1096693.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 23:13:04-1096693.Siguiente Folio.MTY-FE-1-2-0-0-517582
2021-06-23 23:13:04-1096693.Oficina:MTY,Serie:FE,Factura:200970
2021-06-23 23:13:04-1096693.Modo Pruebas:False
2021-06-23 23:13:04-1096693.cfdiReceptor.Rfc:GAI041022P10
2021-06-23 23:13:04-1096693.Cliente:092686. Email:jcruz@plansconsultores.com. Boleto: 200500121061722470208. Total: 458.00. Fecha:
2021-06-23 23:13:04-1096693.Request.FE200970
2021-06-23 23:13:04-1096693.Firmar folio.FE200970
2021-06-23 23:13:04-1096693.Timbrar folio.FE200970
2021-06-23 23:13:04-1096693.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 23:13:04-1096693.cfdiReceptor.Rfc:GAI041022P10
2021-06-23 23:13:04-1096693.cfdiComprobante.Fech:6/23/2021 11:12:27 PM
2021-06-23 23:13:04-1096693.cfdiComprobante.Total:458.00
2021-06-23 23:13:05-1096693.Folio Generado:FE200970
2021-06-23 23:13:05-1096693.Timbre Fiscal:A1CA4AF1-710D-48D4-AD81-471EA7E08FFB
2021-06-23 23:13:07-1096693.Inicio Envia Factura.FE200970
2021-06-23 23:13:08-1096693.Fin Envia Factura.FE200970
2021-06-23 23:13:08-1096693.Proceso finalizado. SesionId:1096693 Folio Documento:MTY,1-2-0-0-517582,2,GAI041022P10,FE
2021-06-23 23:13:08-1096693.-----------------------------------------------------------FIN
2021-06-23 23:42:21-1104667.-----------------------------------------------------------INI
2021-06-23 23:42:21-1104667.Proceso Inicializado genera_cfdi.aspx. SesionId:1104667 Folio Documento:MTY,1-2-0-0-518357,2,ANA120216CK4,FE
2021-06-23 23:42:21-1104667.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-23 23:42:21-1104667.Server:ACOSRV5 Base:DBSAC7
2021-06-23 23:42:21-1104667.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-23 23:42:21-1104667.Siguiente Folio.MTY-FE-1-2-0-0-518357
2021-06-23 23:42:21-1104667.Oficina:MTY,Serie:FE,Factura:200971
2021-06-23 23:42:21-1104667.Modo Pruebas:False
2021-06-23 23:42:21-1104667.cfdiReceptor.Rfc:ANA120216CK4
2021-06-23 23:42:21-1104667.Cliente:095464. Email:arturo.lopez@anaerobia.com. Boleto: 130591421062120080213. Total: 450.00. Fecha:
2021-06-23 23:42:21-1104667.Request.FE200971
2021-06-23 23:42:21-1104667.Firmar folio.FE200971
2021-06-23 23:42:21-1104667.Timbrar folio.FE200971
2021-06-23 23:42:21-1104667.cfdiEmisor.Rfc:TPA100922MD8
2021-06-23 23:42:21-1104667.cfdiReceptor.Rfc:ANA120216CK4
2021-06-23 23:42:21-1104667.cfdiComprobante.Fech:6/23/2021 11:39:50 PM
2021-06-23 23:42:21-1104667.cfdiComprobante.Total:450.00
2021-06-23 23:42:22-1104667.Folio Generado:FE200971
2021-06-23 23:42:22-1104667.Timbre Fiscal:CBE31F7A-B14D-40AD-A510-522F08B6E4AA
2021-06-23 23:42:26-1104667.Inicio Envia Factura.FE200971
2021-06-23 23:42:28-1104667.Fin Envia Factura.FE200971
2021-06-23 23:42:28-1104667.Proceso finalizado. SesionId:1104667 Folio Documento:MTY,1-2-0-0-518357,2,ANA120216CK4,FE
2021-06-23 23:42:28-1104667.-----------------------------------------------------------FIN
2021-06-24 00:52:46-1100928.-----------------------------------------------------------INI
2021-06-24 00:52:46-1100928.Proceso Inicializado genera_cfdi.aspx. SesionId:1100928 Folio Documento:MTY,1-2-0-0-517489,2,GSA860902FNA,FE
2021-06-24 00:52:46-1100928.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 00:52:46-1100928.Server:ACOSRV5 Base:DBSAC7
2021-06-24 00:52:46-1100928.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 00:52:46-1100928.Siguiente Folio.MTY-FE-1-2-0-0-517489
2021-06-24 00:52:46-1100928.Oficina:MTY,Serie:FE,Factura:200972
2021-06-24 00:52:46-1100928.Modo Pruebas:False
2021-06-24 00:52:46-1100928.cfdiReceptor.Rfc:GSA860902FNA
2021-06-24 00:52:46-1100928.Cliente:095465. Email:rsantos@pontesalsa.com.mx. Boleto: 340500121061709490067. Total: 350.00. Fecha:
2021-06-24 00:52:46-1100928.Request.FE200972
2021-06-24 00:52:47-1100928.Firmar folio.FE200972
2021-06-24 00:52:47-1100928.Timbrar folio.FE200972
2021-06-24 00:52:47-1100928.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 00:52:47-1100928.cfdiReceptor.Rfc:GSA860902FNA
2021-06-24 00:52:47-1100928.cfdiComprobante.Fech:6/24/2021 12:52:17 AM
2021-06-24 00:52:47-1100928.cfdiComprobante.Total:350.00
2021-06-24 00:52:48-1100928.Folio Generado:FE200972
2021-06-24 00:52:48-1100928.Timbre Fiscal:8E8D003F-259A-4D15-B0ED-CC644C345158
2021-06-24 00:52:52-1100928.Inicio Envia Factura.FE200972
2021-06-24 00:52:55-1100928.Fin Envia Factura.FE200972
2021-06-24 00:52:55-1100928.Proceso finalizado. SesionId:1100928 Folio Documento:MTY,1-2-0-0-517489,2,GSA860902FNA,FE
2021-06-24 00:52:55-1100928.-----------------------------------------------------------FIN
2021-06-24 06:30:32-16098.-----------------------------------------------------------INI
2021-06-24 06:30:32-16098.Proceso Inicializado genera_cfdi.aspx. SesionId:16098 Folio Documento:MTY,1-2-0-0-515744,2,IVI920113JJ8,FE
2021-06-24 06:30:32-16098.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 06:30:32-16098.Server:ACOSRV5 Base:DBSAC7
2021-06-24 06:30:32-16098.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 06:30:32-16098.Siguiente Folio.MTY-FE-1-2-0-0-515744
2021-06-24 06:30:32-16098.Oficina:MTY,Serie:FE,Factura:200973
2021-06-24 06:30:32-16098.Modo Pruebas:False
2021-06-24 06:30:32-16098.cfdiReceptor.Rfc:IVI920113JJ8
2021-06-24 06:30:32-16098.Cliente:001519. Email:federico.zarate@ivoclarvivadent.com. Boleto: 160500521060810230079. Total: 700.00. Fecha:
2021-06-24 06:30:32-16098.Request.FE200973
2021-06-24 06:30:32-16098.Firmar folio.FE200973
2021-06-24 06:30:32-16098.Timbrar folio.FE200973
2021-06-24 06:30:32-16098.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 06:30:32-16098.cfdiReceptor.Rfc:IVI920113JJ8
2021-06-24 06:30:32-16098.cfdiComprobante.Fech:6/24/2021 6:30:01 AM
2021-06-24 06:30:32-16098.cfdiComprobante.Total:700.00
2021-06-24 06:30:33-16098.Folio Generado:FE200973
2021-06-24 06:30:33-16098.Timbre Fiscal:D9C1299D-E7E1-47E0-B45C-0EA0854D34AF
2021-06-24 06:30:37-16098.Inicio Envia Factura.FE200973
2021-06-24 06:30:40-16098.Fin Envia Factura.FE200973
2021-06-24 06:30:40-16098.Proceso finalizado. SesionId:16098 Folio Documento:MTY,1-2-0-0-515744,2,IVI920113JJ8,FE
2021-06-24 06:30:40-16098.-----------------------------------------------------------FIN
2021-06-24 08:07:05-28409.-----------------------------------------------------------INI
2021-06-24 08:07:05-28409.Proceso Inicializado genera_cfdi.aspx. SesionId:28409 Folio Documento:MTY,1-2-0-0-517265,2,MDI931014D37,FE
2021-06-24 08:07:05-28409.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 08:07:05-28409.Server:ACOSRV5 Base:DBSAC7
2021-06-24 08:07:05-28409.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 08:07:05-28409.Siguiente Folio.MTY-FE-1-2-0-0-517265
2021-06-24 08:07:05-28409.Oficina:MTY,Serie:FE,Factura:200974
2021-06-24 08:07:05-28409.Modo Pruebas:False
2021-06-24 08:07:05-28409.cfdiReceptor.Rfc:MDI931014D37
2021-06-24 08:07:05-28409.Cliente:095466. Email:ocastillo@madisa.com. Boleto: 310500521061607460032. Total: 700.00. Fecha:
2021-06-24 08:07:05-28409.Request.FE200974
2021-06-24 08:07:05-28409.Firmar folio.FE200974
2021-06-24 08:07:05-28409.Timbrar folio.FE200974
2021-06-24 08:07:05-28409.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 08:07:05-28409.cfdiReceptor.Rfc:MDI931014D37
2021-06-24 08:07:05-28409.cfdiComprobante.Fech:6/24/2021 8:05:59 AM
2021-06-24 08:07:05-28409.cfdiComprobante.Total:700.00
2021-06-24 08:07:07-28409.Folio Generado:FE200974
2021-06-24 08:07:07-28409.Timbre Fiscal:EA3673BF-6980-4946-BBBE-75FA63DF0F9A
2021-06-24 08:07:10-28409.Inicio Envia Factura.FE200974
2021-06-24 08:07:12-28409.Fin Envia Factura.FE200974
2021-06-24 08:07:12-28409.Proceso finalizado. SesionId:28409 Folio Documento:MTY,1-2-0-0-517265,2,MDI931014D37,FE
2021-06-24 08:07:12-28409.-----------------------------------------------------------FIN
2021-06-24 08:43:46-24674.-----------------------------------------------------------INI
2021-06-24 08:43:46-24674.Proceso Inicializado genera_cfdi.aspx. SesionId:24674 Folio Documento:MTY,1-1-2-5651-95883,2,NIM010927TMA,FE
2021-06-24 08:43:46-24674.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 08:43:46-24674.Server:ACOSRV5 Base:DBSAC7
2021-06-24 08:43:46-24674.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 08:43:46-24674.Siguiente Folio.MTY-FE-1-1-2-5651-95883
2021-06-24 08:43:46-24674.Oficina:MTY,Serie:FE,Factura:200975
2021-06-24 08:43:46-24674.Modo Pruebas:False
2021-06-24 08:43:46-24674.cfdiReceptor.Rfc:NIM010927TMA
2021-06-24 08:43:46-24674.Cliente:020902. Email:cgalex86@gmail.com. Boleto: 011095883. Total: 450.00. Fecha:
2021-06-24 08:43:46-24674.Request.FE200975
2021-06-24 08:43:46-24674.Firmar folio.FE200975
2021-06-24 08:43:46-24674.Timbrar folio.FE200975
2021-06-24 08:43:46-24674.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 08:43:46-24674.cfdiReceptor.Rfc:NIM010927TMA
2021-06-24 08:43:46-24674.cfdiComprobante.Fech:6/24/2021 8:43:03 AM
2021-06-24 08:43:46-24674.cfdiComprobante.Total:450.00
2021-06-24 08:43:47-24674.Folio Generado:FE200975
2021-06-24 08:43:47-24674.Timbre Fiscal:B5C9D673-9494-496E-9F1D-7D62A789AAD0
2021-06-24 08:43:51-24674.Inicio Envia Factura.FE200975
2021-06-24 08:43:53-24674.Fin Envia Factura.FE200975
2021-06-24 08:43:53-24674.Proceso finalizado. SesionId:24674 Folio Documento:MTY,1-1-2-5651-95883,2,NIM010927TMA,FE
2021-06-24 08:43:53-24674.-----------------------------------------------------------FIN
2021-06-24 08:48:17-30624.-----------------------------------------------------------INI
2021-06-24 08:48:17-30624.Proceso Inicializado genera_cfdi.aspx. SesionId:30624 Folio Documento:MTY,1-1-2-5648-95821,2,ACL1505087W3,FE
2021-06-24 08:48:17-30624.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 08:48:17-30624.Server:ACOSRV5 Base:DBSAC7
2021-06-24 08:48:17-30624.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 08:48:17-30624.Siguiente Folio.MTY-FE-1-1-2-5648-95821
2021-06-24 08:48:17-30624.Oficina:MTY,Serie:FE,Factura:200976
2021-06-24 08:48:17-30624.Modo Pruebas:False
2021-06-24 08:48:17-30624.cfdiReceptor.Rfc:ACL1505087W3
2021-06-24 08:48:17-30624.Cliente:035508. Email:cvmartinezs@liverpool.com.mx. Boleto: 011095821. Total: 380.00. Fecha:
2021-06-24 08:48:17-30624.Request.FE200976
2021-06-24 08:48:17-30624.Firmar folio.FE200976
2021-06-24 08:48:17-30624.Timbrar folio.FE200976
2021-06-24 08:48:17-30624.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 08:48:17-30624.cfdiReceptor.Rfc:ACL1505087W3
2021-06-24 08:48:17-30624.cfdiComprobante.Fech:6/24/2021 8:48:05 AM
2021-06-24 08:48:17-30624.cfdiComprobante.Total:380.00
2021-06-24 08:48:18-30624.Folio Generado:FE200976
2021-06-24 08:48:18-30624.Timbre Fiscal:4F7750AA-6D75-4B7F-BCF3-B719EEE6038A
2021-06-24 08:48:20-30624.Inicio Envia Factura.FE200976
2021-06-24 08:48:22-30624.Fin Envia Factura.FE200976
2021-06-24 08:48:22-30624.Proceso finalizado. SesionId:30624 Folio Documento:MTY,1-1-2-5648-95821,2,ACL1505087W3,FE
2021-06-24 08:48:22-30624.-----------------------------------------------------------FIN
2021-06-24 08:51:31-40380.-----------------------------------------------------------INI
2021-06-24 08:51:31-40380.Proceso Inicializado genera_cfdi.aspx. SesionId:40380 Folio Documento:MTY,1-2-0-0-516453,2,RTE170104583,FE
2021-06-24 08:51:31-40380.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 08:51:31-40380.Server:ACOSRV5 Base:DBSAC7
2021-06-24 08:51:31-40380.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 08:51:31-40380.Siguiente Folio.MTY-FE-1-2-0-0-516453
2021-06-24 08:51:31-40380.Oficina:MTY,Serie:FE,Factura:200977
2021-06-24 08:51:31-40380.Modo Pruebas:False
2021-06-24 08:51:31-40380.cfdiReceptor.Rfc:RTE170104583
2021-06-24 08:51:31-40380.Cliente:093274. Email:javier.hernandez@rocadesarrollos.com. Boleto: 190500321061122240212. Total: 500.00. Fecha:
2021-06-24 08:51:31-40380.Request.FE200977
2021-06-24 08:51:31-40380.Firmar folio.FE200977
2021-06-24 08:51:31-40380.Timbrar folio.FE200977
2021-06-24 08:51:31-40380.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 08:51:31-40380.cfdiReceptor.Rfc:RTE170104583
2021-06-24 08:51:31-40380.cfdiComprobante.Fech:6/24/2021 8:51:14 AM
2021-06-24 08:51:31-40380.cfdiComprobante.Total:500.00
2021-06-24 08:51:32-40380.Folio Generado:FE200977
2021-06-24 08:51:32-40380.Timbre Fiscal:A57349CD-6A51-42F5-AD24-7529FE24B1DE
2021-06-24 08:51:34-40380.Inicio Envia Factura.FE200977
2021-06-24 08:51:35-40380.Fin Envia Factura.FE200977
2021-06-24 08:51:35-40380.Proceso finalizado. SesionId:40380 Folio Documento:MTY,1-2-0-0-516453,2,RTE170104583,FE
2021-06-24 08:51:35-40380.-----------------------------------------------------------FIN
2021-06-24 09:33:39-63446.-----------------------------------------------------------INI
2021-06-24 09:33:39-63446.Proceso Inicializado genera_cfdi.aspx. SesionId:63446 Folio Documento:MTY,1-2-0-0-518853,2,GBM060502345,FE
2021-06-24 09:33:39-63446.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 09:33:39-63446.Server:ACOSRV5 Base:DBSAC7
2021-06-24 09:33:39-63446.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 09:33:39-63446.Siguiente Folio.MTY-FE-1-2-0-0-518853
2021-06-24 09:33:39-63446.Oficina:MTY,Serie:FE,Factura:200978
2021-06-24 09:33:39-63446.Modo Pruebas:False
2021-06-24 09:33:39-63446.cfdiReceptor.Rfc:GBM060502345
2021-06-24 09:33:39-63446.Cliente:095468. Email:j.ontiveros@greencorp.mx. Boleto: 020543921062320270203. Total: 1500.00. Fecha:
2021-06-24 09:33:39-63446.Request.FE200978
2021-06-24 09:33:40-63446.Firmar folio.FE200978
2021-06-24 09:33:40-63446.Timbrar folio.FE200978
2021-06-24 09:33:40-63446.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 09:33:40-63446.cfdiReceptor.Rfc:GBM060502345
2021-06-24 09:33:40-63446.cfdiComprobante.Fech:6/24/2021 9:33:08 AM
2021-06-24 09:33:40-63446.cfdiComprobante.Total:1500.00
2021-06-24 09:33:41-63446.Folio Generado:FE200978
2021-06-24 09:33:41-63446.Timbre Fiscal:C3F3DF9C-C1A3-4B66-A420-4289989DEDF2
2021-06-24 09:33:44-63446.Inicio Envia Factura.FE200978
2021-06-24 09:33:46-63446.Fin Envia Factura.FE200978
2021-06-24 09:33:46-63446.Proceso finalizado. SesionId:63446 Folio Documento:MTY,1-2-0-0-518853,2,GBM060502345,FE
2021-06-24 09:33:46-63446.-----------------------------------------------------------FIN
2021-06-24 09:38:11-79426.-----------------------------------------------------------INI
2021-06-24 09:38:11-79426.Proceso Inicializado genera_cfdi.aspx. SesionId:79426 Folio Documento:MTY,1-1-2-5647-95774,2,AST961231B69,FE
2021-06-24 09:38:11-79426.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 09:38:11-79426.Server:ACOSRV5 Base:DBSAC7
2021-06-24 09:38:11-79426.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 09:38:11-79426.Siguiente Folio.MTY-FE-1-1-2-5647-95774
2021-06-24 09:38:11-79426.Oficina:MTY,Serie:FE,Factura:200979
2021-06-24 09:38:11-79426.Modo Pruebas:False
2021-06-24 09:38:11-79426.cfdiReceptor.Rfc:AST961231B69
2021-06-24 09:38:11-79426.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011095774. Total: 310.00. Fecha:
2021-06-24 09:38:11-79426.Request.FE200979
2021-06-24 09:38:11-79426.Firmar folio.FE200979
2021-06-24 09:38:11-79426.Timbrar folio.FE200979
2021-06-24 09:38:11-79426.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 09:38:11-79426.cfdiReceptor.Rfc:AST961231B69
2021-06-24 09:38:11-79426.cfdiComprobante.Fech:6/24/2021 9:37:53 AM
2021-06-24 09:38:11-79426.cfdiComprobante.Total:310.00
2021-06-24 09:38:12-79426.Folio Generado:FE200979
2021-06-24 09:38:12-79426.Timbre Fiscal:65C4D2C3-40BD-491B-8DF7-CA6E368D1FF0
2021-06-24 09:38:14-79426.Inicio Envia Factura.FE200979
2021-06-24 09:38:15-79426.Fin Envia Factura.FE200979
2021-06-24 09:38:15-79426.Proceso finalizado. SesionId:79426 Folio Documento:MTY,1-1-2-5647-95774,2,AST961231B69,FE
2021-06-24 09:38:15-79426.-----------------------------------------------------------FIN
2021-06-24 09:39:20-89955.-----------------------------------------------------------INI
2021-06-24 09:39:20-89955.Proceso Inicializado genera_cfdi.aspx. SesionId:89955 Folio Documento:MTY,1-1-2-5647-95775,2,AST961231B69,FE
2021-06-24 09:39:20-89955.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 09:39:20-89955.Server:ACOSRV5 Base:DBSAC7
2021-06-24 09:39:20-89955.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 09:39:20-89955.Siguiente Folio.MTY-FE-1-1-2-5647-95775
2021-06-24 09:39:20-89955.Oficina:MTY,Serie:FE,Factura:200980
2021-06-24 09:39:20-89955.Modo Pruebas:False
2021-06-24 09:39:20-89955.cfdiReceptor.Rfc:AST961231B69
2021-06-24 09:39:20-89955.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011095775. Total: 310.00. Fecha:
2021-06-24 09:39:20-89955.Request.FE200980
2021-06-24 09:39:20-89955.Firmar folio.FE200980
2021-06-24 09:39:20-89955.Timbrar folio.FE200980
2021-06-24 09:39:20-89955.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 09:39:20-89955.cfdiReceptor.Rfc:AST961231B69
2021-06-24 09:39:20-89955.cfdiComprobante.Fech:6/24/2021 9:39:17 AM
2021-06-24 09:39:20-89955.cfdiComprobante.Total:310.00
2021-06-24 09:39:20-89955.Folio Generado:FE200980
2021-06-24 09:39:20-89955.Timbre Fiscal:BDA87FB0-8567-4436-9837-30AAD408A491
2021-06-24 09:39:22-89955.Inicio Envia Factura.FE200980
2021-06-24 09:39:24-89955.Fin Envia Factura.FE200980
2021-06-24 09:39:24-89955.Proceso finalizado. SesionId:89955 Folio Documento:MTY,1-1-2-5647-95775,2,AST961231B69,FE
2021-06-24 09:39:24-89955.-----------------------------------------------------------FIN
2021-06-24 09:56:14-98384.-----------------------------------------------------------INI
2021-06-24 09:56:14-98384.Proceso Inicializado genera_cfdi.aspx. SesionId:98384 Folio Documento:MTY,1-1-2-5654-95930,2,SME070124964,FE
2021-06-24 09:56:14-98384.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 09:56:14-98384.Server:ACOSRV5 Base:DBSAC7
2021-06-24 09:56:14-98384.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 09:56:14-98384.Siguiente Folio.MTY-FE-1-1-2-5654-95930
2021-06-24 09:56:14-98384.Oficina:MTY,Serie:FE,Factura:200981
2021-06-24 09:56:14-98384.Modo Pruebas:False
2021-06-24 09:56:15-98384.cfdiReceptor.Rfc:SME070124964
2021-06-24 09:56:15-98384.Cliente:069545. Email:raul.santana@voestalpine.com. Boleto: 011095930. Total: 350.00. Fecha:
2021-06-24 09:56:15-98384.Request.FE200981
2021-06-24 09:56:15-98384.Firmar folio.FE200981
2021-06-24 09:56:15-98384.Timbrar folio.FE200981
2021-06-24 09:56:15-98384.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 09:56:15-98384.cfdiReceptor.Rfc:SME070124964
2021-06-24 09:56:15-98384.cfdiComprobante.Fech:6/24/2021 9:55:54 AM
2021-06-24 09:56:15-98384.cfdiComprobante.Total:350.00
2021-06-24 09:56:16-98384.Folio Generado:FE200981
2021-06-24 09:56:16-98384.Timbre Fiscal:FA12B139-F4AD-4455-946E-2B386390462F
2021-06-24 09:56:17-98384.Inicio Envia Factura.FE200981
2021-06-24 09:56:19-98384.Fin Envia Factura.FE200981
2021-06-24 09:56:19-98384.Proceso finalizado. SesionId:98384 Folio Documento:MTY,1-1-2-5654-95930,2,SME070124964,FE
2021-06-24 09:56:19-98384.-----------------------------------------------------------FIN
2021-06-24 09:57:41-100094.-----------------------------------------------------------INI
2021-06-24 09:57:41-100094.Proceso Inicializado genera_cfdi.aspx. SesionId:100094 Folio Documento:MTY,1-1-2-5654-95931,2,SME070124964,FE
2021-06-24 09:57:41-100094.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 09:57:41-100094.Server:ACOSRV5 Base:DBSAC7
2021-06-24 09:57:41-100094.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 09:57:41-100094.Siguiente Folio.MTY-FE-1-1-2-5654-95931
2021-06-24 09:57:41-100094.Oficina:MTY,Serie:FE,Factura:200982
2021-06-24 09:57:41-100094.Modo Pruebas:False
2021-06-24 09:57:41-100094.cfdiReceptor.Rfc:SME070124964
2021-06-24 09:57:41-100094.Cliente:069545. Email:raul.santana@voestalpine.com. Boleto: 011095931. Total: 350.00. Fecha:
2021-06-24 09:57:41-100094.Request.FE200982
2021-06-24 09:57:41-100094.Firmar folio.FE200982
2021-06-24 09:57:41-100094.Timbrar folio.FE200982
2021-06-24 09:57:41-100094.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 09:57:41-100094.cfdiReceptor.Rfc:SME070124964
2021-06-24 09:57:41-100094.cfdiComprobante.Fech:6/24/2021 9:57:30 AM
2021-06-24 09:57:41-100094.cfdiComprobante.Total:350.00
2021-06-24 09:57:41-100094.Folio Generado:FE200982
2021-06-24 09:57:41-100094.Timbre Fiscal:54C65FEF-B16B-4F0A-A830-8BAAB14E4A86
2021-06-24 09:57:43-100094.Inicio Envia Factura.FE200982
2021-06-24 09:57:45-100094.Fin Envia Factura.FE200982
2021-06-24 09:57:45-100094.Proceso finalizado. SesionId:100094 Folio Documento:MTY,1-1-2-5654-95931,2,SME070124964,FE
2021-06-24 09:57:45-100094.-----------------------------------------------------------FIN
2021-06-24 10:01:03-112894.-----------------------------------------------------------INI
2021-06-24 10:01:03-112894.Proceso Inicializado genera_cfdi.aspx. SesionId:112894 Folio Documento:MTY,1-1-2-5648-95815,2,PRI981101785,FE
2021-06-24 10:01:03-112894.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 10:01:03-112894.Server:ACOSRV5 Base:DBSAC7
2021-06-24 10:01:03-112894.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 10:01:03-112894.Siguiente Folio.MTY-FE-1-1-2-5648-95815
2021-06-24 10:01:03-112894.Oficina:MTY,Serie:FE,Factura:200983
2021-06-24 10:01:03-112894.Modo Pruebas:False
2021-06-24 10:01:03-112894.cfdiReceptor.Rfc:PRI981101785
2021-06-24 10:01:03-112894.Cliente:095469. Email:carolina.serrano.sarmiento@pwc.com. Boleto: 011095815. Total: 450.00. Fecha:
2021-06-24 10:01:03-112894.Request.FE200983
2021-06-24 10:01:03-112894.Firmar folio.FE200983
2021-06-24 10:01:03-112894.Timbrar folio.FE200983
2021-06-24 10:01:03-112894.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 10:01:03-112894.cfdiReceptor.Rfc:PRI981101785
2021-06-24 10:01:03-112894.cfdiComprobante.Fech:6/24/2021 10:00:42 AM
2021-06-24 10:01:03-112894.cfdiComprobante.Total:450.00
2021-06-24 10:01:04-112894.Folio Generado:FE200983
2021-06-24 10:01:04-112894.Timbre Fiscal:4D6D25E6-1E62-45BF-A7C3-541A948712D0
2021-06-24 10:01:05-112894.Inicio Envia Factura.FE200983
2021-06-24 10:01:07-112894.Fin Envia Factura.FE200983
2021-06-24 10:01:07-112894.Proceso finalizado. SesionId:112894 Folio Documento:MTY,1-1-2-5648-95815,2,PRI981101785,FE
2021-06-24 10:01:07-112894.-----------------------------------------------------------FIN
2021-06-24 10:15:56-129986.-----------------------------------------------------------INI
2021-06-24 10:15:56-129986.Proceso Inicializado genera_cfdi.aspx. SesionId:129986 Folio Documento:MTY,1-2-0-0-516700,2,BARM840320HT0,FE
2021-06-24 10:15:56-129986.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 10:15:56-129986.Server:ACOSRV5 Base:DBSAC7
2021-06-24 10:15:56-129986.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 10:15:56-129986.Siguiente Folio.MTY-FE-1-2-0-0-516700
2021-06-24 10:15:56-129986.Oficina:MTY,Serie:FE,Factura:200984
2021-06-24 10:15:56-129986.Modo Pruebas:False
2021-06-24 10:15:56-129986.cfdiReceptor.Rfc:BARM840320HT0
2021-06-24 10:15:56-129986.Cliente:093600. Email:mbconsultorbi@gmail.com. Boleto: 150500321061401310023. Total: 600.00. Fecha:
2021-06-24 10:15:56-129986.Request.FE200984
2021-06-24 10:15:56-129986.Firmar folio.FE200984
2021-06-24 10:15:56-129986.Timbrar folio.FE200984
2021-06-24 10:15:56-129986.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 10:15:56-129986.cfdiReceptor.Rfc:BARM840320HT0
2021-06-24 10:15:56-129986.cfdiComprobante.Fech:6/24/2021 10:11:21 AM
2021-06-24 10:15:56-129986.cfdiComprobante.Total:600.00
2021-06-24 10:15:57-129986.Folio Generado:FE200984
2021-06-24 10:15:57-129986.Timbre Fiscal:96E2FDA6-796C-464C-B868-D6E65C0281CB
2021-06-24 10:15:59-129986.Inicio Envia Factura.FE200984
2021-06-24 10:16:01-129986.Fin Envia Factura.FE200984
2021-06-24 10:16:01-129986.Proceso finalizado. SesionId:129986 Folio Documento:MTY,1-2-0-0-516700,2,BARM840320HT0,FE
2021-06-24 10:16:01-129986.-----------------------------------------------------------FIN
2021-06-24 10:19:06-137679.-----------------------------------------------------------INI
2021-06-24 10:19:06-137679.Proceso Inicializado genera_cfdi.aspx. SesionId:137679 Folio Documento:MTY,1-1-2-5627-95403,2,CNF710911GT6,FE
2021-06-24 10:19:06-137679.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 10:19:06-137679.Server:ACOSRV5 Base:DBSAC7
2021-06-24 10:19:06-137679.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 10:19:06-137679.Siguiente Folio.MTY-FE-1-1-2-5627-95403
2021-06-24 10:19:06-137679.Oficina:MTY,Serie:FE,Factura:200985
2021-06-24 10:19:06-137679.Modo Pruebas:False
2021-06-24 10:19:06-137679.cfdiReceptor.Rfc:CNF710911GT6
2021-06-24 10:19:06-137679.Cliente:095470. Email:agramirez@conafe.gob.mx. Boleto: 011095403. Total: 370.00. Fecha:
2021-06-24 10:19:06-137679.Request.FE200985
2021-06-24 10:19:06-137679.Firmar folio.FE200985
2021-06-24 10:19:06-137679.Timbrar folio.FE200985
2021-06-24 10:19:06-137679.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 10:19:06-137679.cfdiReceptor.Rfc:CNF710911GT6
2021-06-24 10:19:06-137679.cfdiComprobante.Fech:6/24/2021 10:18:50 AM
2021-06-24 10:19:06-137679.cfdiComprobante.Total:370.00
2021-06-24 10:19:07-137679.Folio Generado:FE200985
2021-06-24 10:19:07-137679.Timbre Fiscal:3E0AC558-96B2-4BD5-90AF-B9B4104BFE67
2021-06-24 10:19:08-137679.Inicio Envia Factura.FE200985
2021-06-24 10:19:10-137679.Fin Envia Factura.FE200985
2021-06-24 10:19:10-137679.Proceso finalizado. SesionId:137679 Folio Documento:MTY,1-1-2-5627-95403,2,CNF710911GT6,FE
2021-06-24 10:19:10-137679.-----------------------------------------------------------FIN
2021-06-24 10:23:34-143514.-----------------------------------------------------------INI
2021-06-24 10:23:34-143514.Proceso Inicializado genera_cfdi.aspx. SesionId:143514 Folio Documento:MTY,1-2-0-0-516978,2,AEQE750301M41,FE
2021-06-24 10:23:34-143514.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 10:23:34-143514.Server:ACOSRV5 Base:DBSAC7
2021-06-24 10:23:34-143514.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 10:23:34-143514.Siguiente Folio.MTY-FE-1-2-0-0-516978
2021-06-24 10:23:34-143514.Oficina:MTY,Serie:FE,Factura:200986
2021-06-24 10:23:34-143514.Modo Pruebas:False
2021-06-24 10:23:34-143514.cfdiReceptor.Rfc:AEQE750301M41
2021-06-24 10:23:34-143514.Cliente:092197. Email:arenas.edgar@hotmail.com. Boleto: 160500121061417550162. Total: 400.00. Fecha:
2021-06-24 10:23:34-143514.Request.FE200986
2021-06-24 10:23:34-143514.Firmar folio.FE200986
2021-06-24 10:23:35-143514.Timbrar folio.FE200986
2021-06-24 10:23:35-143514.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 10:23:35-143514.cfdiReceptor.Rfc:AEQE750301M41
2021-06-24 10:23:35-143514.cfdiComprobante.Fech:6/24/2021 10:23:08 AM
2021-06-24 10:23:35-143514.cfdiComprobante.Total:400.00
2021-06-24 10:23:35-143514.Folio Generado:FE200986
2021-06-24 10:23:35-143514.Timbre Fiscal:F10BE35A-2AD4-4C10-BD5C-B4CF4F0A7630
2021-06-24 10:23:37-143514.Inicio Envia Factura.FE200986
2021-06-24 10:23:39-143514.Fin Envia Factura.FE200986
2021-06-24 10:23:39-143514.Proceso finalizado. SesionId:143514 Folio Documento:MTY,1-2-0-0-516978,2,AEQE750301M41,FE
2021-06-24 10:23:39-143514.-----------------------------------------------------------FIN
2021-06-24 10:27:26-151197.-----------------------------------------------------------INI
2021-06-24 10:27:26-151197.Proceso Inicializado genera_cfdi.aspx. SesionId:151197 Folio Documento:MTY,1-1-2-5627-95402,2,CNF710911GT6,FE
2021-06-24 10:27:26-151197.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 10:27:26-151197.Server:ACOSRV5 Base:DBSAC7
2021-06-24 10:27:26-151197.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 10:27:26-151197.Siguiente Folio.MTY-FE-1-1-2-5627-95402
2021-06-24 10:27:26-151197.Oficina:MTY,Serie:FE,Factura:200987
2021-06-24 10:27:26-151197.Modo Pruebas:False
2021-06-24 10:27:26-151197.cfdiReceptor.Rfc:CNF710911GT6
2021-06-24 10:27:26-151197.Cliente:095470. Email:agramirez@conafe.gob.mx. Boleto: 011095402. Total: 370.00. Fecha:
2021-06-24 10:27:26-151197.Request.FE200987
2021-06-24 10:27:26-151197.Firmar folio.FE200987
2021-06-24 10:27:26-151197.Timbrar folio.FE200987
2021-06-24 10:27:26-151197.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 10:27:26-151197.cfdiReceptor.Rfc:CNF710911GT6
2021-06-24 10:27:26-151197.cfdiComprobante.Fech:6/24/2021 10:27:15 AM
2021-06-24 10:27:26-151197.cfdiComprobante.Total:370.00
2021-06-24 10:27:27-151197.Folio Generado:FE200987
2021-06-24 10:27:27-151197.Timbre Fiscal:55794D76-8578-4F79-8473-771046D1B052
2021-06-24 10:27:29-151197.Inicio Envia Factura.FE200987
2021-06-24 10:27:37-151197.Fin Envia Factura.FE200987
2021-06-24 10:27:37-151197.Proceso finalizado. SesionId:151197 Folio Documento:MTY,1-1-2-5627-95402,2,CNF710911GT6,FE
2021-06-24 10:27:37-151197.-----------------------------------------------------------FIN
2021-06-24 10:31:12-167819.-----------------------------------------------------------INI
2021-06-24 10:31:12-167819.Proceso Inicializado genera_cfdi.aspx. SesionId:167819 Folio Documento:MTY,1-2-0-0-518121,2,GMA180904BG9,FE
2021-06-24 10:31:12-167819.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 10:31:12-167819.Server:ACOSRV5 Base:DBSAC7
2021-06-24 10:31:12-167819.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 10:31:12-167819.Siguiente Folio.MTY-FE-1-2-0-0-518121
2021-06-24 10:31:12-167819.Oficina:MTY,Serie:FE,Factura:200988
2021-06-24 10:31:12-167819.Modo Pruebas:False
2021-06-24 10:31:12-167819.cfdiReceptor.Rfc:GMA180904BG9
2021-06-24 10:31:12-167819.Cliente:095471. Email:gastos@comati.com.mx. Boleto: 140500321061909320056. Total: 450.00. Fecha:
2021-06-24 10:31:12-167819.Request.FE200988
2021-06-24 10:31:12-167819.Firmar folio.FE200988
2021-06-24 10:31:12-167819.Timbrar folio.FE200988
2021-06-24 10:31:12-167819.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 10:31:12-167819.cfdiReceptor.Rfc:GMA180904BG9
2021-06-24 10:31:12-167819.cfdiComprobante.Fech:6/24/2021 10:30:39 AM
2021-06-24 10:31:12-167819.cfdiComprobante.Total:450.00
2021-06-24 10:31:13-167819.Folio Generado:FE200988
2021-06-24 10:31:13-167819.Timbre Fiscal:F9130168-D4B9-4A4E-93A2-7754D53DCC62
2021-06-24 10:31:14-167819.Inicio Envia Factura.FE200988
2021-06-24 10:31:16-167819.Fin Envia Factura.FE200988
2021-06-24 10:31:16-167819.Proceso finalizado. SesionId:167819 Folio Documento:MTY,1-2-0-0-518121,2,GMA180904BG9,FE
2021-06-24 10:31:16-167819.-----------------------------------------------------------FIN
2021-06-24 10:33:28-167819.-----------------------------------------------------------INI
2021-06-24 10:33:28-167819.Proceso Inicializado genera_cfdi.aspx. SesionId:167819 Folio Documento:MTY,1-2-0-0-518121,2,GMA180904BG9,FE
2021-06-24 10:33:28-167819.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 10:33:28-167819.Server:ACOSRV5 Base:DBSAC7
2021-06-24 10:33:28-167819.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 10:33:28-167819.Oficina:MTY,Serie:FE,Factura:200988
2021-06-24 10:33:28-167819.Modo Pruebas:False
2021-06-24 10:33:28-167819.cfdiReceptor.Rfc:GMA180904BG9
2021-06-24 10:33:28-167819.Cliente:095471. Email:gastos@comati.com.mx. Boleto: 140500321061909320056. Total: 450,00. Fecha:
2021-06-24 10:33:28-167819.Folio existente.FE200988
2021-06-24 10:33:44-52298.-----------------------------------------------------------INI
2021-06-24 10:33:44-52298.Proceso Inicializado genera_cfdi.aspx. SesionId:52298 Folio Documento:MTY,1-2-0-0-518489,2,LPC091207NW4,FE
2021-06-24 10:33:44-52298.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 10:33:44-52298.Server:ACOSRV5 Base:DBSAC7
2021-06-24 10:33:44-52298.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 10:33:44-52298.Siguiente Folio.MTY-FE-1-2-0-0-518489
2021-06-24 10:33:44-52298.Oficina:MTY,Serie:FE,Factura:200989
2021-06-24 10:33:44-52298.Modo Pruebas:False
2021-06-24 10:33:44-52298.cfdiReceptor.Rfc:LPC091207NW4
2021-06-24 10:33:44-52298.Cliente:095467. Email:ventasmonterrey@plasco.com.mx. Boleto: 160500321062200550012. Total: 500.00. Fecha:
2021-06-24 10:33:44-52298.Request.FE200989
2021-06-24 10:33:44-52298.Firmar folio.FE200989
2021-06-24 10:33:44-52298.Timbrar folio.FE200989
2021-06-24 10:33:44-52298.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 10:33:44-52298.cfdiReceptor.Rfc:LPC091207NW4
2021-06-24 10:33:44-52298.cfdiComprobante.Fech:6/24/2021 9:28:55 AM
2021-06-24 10:33:44-52298.cfdiComprobante.Total:500.00
2021-06-24 10:33:45-52298.Folio Generado:FE200989
2021-06-24 10:33:45-52298.Timbre Fiscal:4C0AD441-7C6F-4097-9545-A891EE4B7E6A
2021-06-24 10:33:47-52298.Inicio Envia Factura.FE200989
2021-06-24 10:33:49-52298.Fin Envia Factura.FE200989
2021-06-24 10:33:49-52298.Proceso finalizado. SesionId:52298 Folio Documento:MTY,1-2-0-0-518489,2,LPC091207NW4,FE
2021-06-24 10:33:49-52298.-----------------------------------------------------------FIN
2021-06-24 10:36:01-167548.-----------------------------------------------------------INI
2021-06-24 10:36:01-167548.Proceso Inicializado genera_cfdi.aspx. SesionId:167548 Folio Documento:MTY,1-2-0-0-517966,2,DMM900511E71,FE
2021-06-24 10:36:01-167548.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 10:36:01-167548.Server:ACOSRV5 Base:DBSAC7
2021-06-24 10:36:01-167548.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 10:36:01-167548.Siguiente Folio.MTY-FE-1-2-0-0-517966
2021-06-24 10:36:01-167548.Oficina:MTY,Serie:FE,Factura:200990
2021-06-24 10:36:02-167548.Modo Pruebas:False
2021-06-24 10:36:02-167548.cfdiReceptor.Rfc:DMM900511E71
2021-06-24 10:36:02-167548.Cliente:059778. Email:ggarcia@maico.cc. Boleto: 170500521061900300010. Total: 700.00. Fecha:
2021-06-24 10:36:02-167548.Request.FE200990
2021-06-24 10:36:02-167548.Firmar folio.FE200990
2021-06-24 10:36:02-167548.Timbrar folio.FE200990
2021-06-24 10:36:02-167548.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 10:36:02-167548.cfdiReceptor.Rfc:DMM900511E71
2021-06-24 10:36:02-167548.cfdiComprobante.Fech:6/24/2021 10:35:50 AM
2021-06-24 10:36:02-167548.cfdiComprobante.Total:700.00
2021-06-24 10:36:03-167548.Folio Generado:FE200990
2021-06-24 10:36:03-167548.Timbre Fiscal:91716567-4489-454A-BBE1-448BEAFEEDB0
2021-06-24 10:36:04-167548.Inicio Envia Factura.FE200990
2021-06-24 10:36:06-167548.Fin Envia Factura.FE200990
2021-06-24 10:36:06-167548.Proceso finalizado. SesionId:167548 Folio Documento:MTY,1-2-0-0-517966,2,DMM900511E71,FE
2021-06-24 10:36:06-167548.-----------------------------------------------------------FIN
2021-06-24 10:36:24-167548.-----------------------------------------------------------INI
2021-06-24 10:36:24-167548.Proceso Inicializado genera_cfdi.aspx. SesionId:167548 Folio Documento:MTY,1-2-0-0-517966,2,DMM900511E71,FE
2021-06-24 10:36:24-167548.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 10:36:24-167548.Server:ACOSRV5 Base:DBSAC7
2021-06-24 10:36:24-167548.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 10:36:24-167548.Oficina:MTY,Serie:FE,Factura:200990
2021-06-24 10:36:24-167548.Modo Pruebas:False
2021-06-24 10:36:24-167548.cfdiReceptor.Rfc:DMM900511E71
2021-06-24 10:36:24-167548.Cliente:059778. Email:ggarcia@maico.cc. Boleto: 170500521061900300010. Total: 700,00. Fecha:
2021-06-24 10:36:24-167548.Folio existente.FE200990
2021-06-24 10:43:55-175622.-----------------------------------------------------------INI
2021-06-24 10:43:55-175622.Proceso Inicializado genera_cfdi.aspx. SesionId:175622 Folio Documento:MTY,1-2-0-0-518455,2,QAO0805091HA,FE
2021-06-24 10:43:55-175622.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 10:43:55-175622.Server:ACOSRV5 Base:DBSAC7
2021-06-24 10:43:55-175622.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 10:43:55-175622.Siguiente Folio.MTY-FE-1-2-0-0-518455
2021-06-24 10:43:55-175622.Oficina:MTY,Serie:FE,Factura:200991
2021-06-24 10:43:55-175622.Modo Pruebas:False
2021-06-24 10:43:55-175622.cfdiReceptor.Rfc:QAO0805091HA
2021-06-24 10:43:55-175622.Cliente:049381. Email:mbnava@qualtia.com. Boleto: 160500521062116190161. Total: 700.00. Fecha:
2021-06-24 10:43:55-175622.Request.FE200991
2021-06-24 10:43:55-175622.Firmar folio.FE200991
2021-06-24 10:43:55-175622.Timbrar folio.FE200991
2021-06-24 10:43:55-175622.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 10:43:55-175622.cfdiReceptor.Rfc:QAO0805091HA
2021-06-24 10:43:55-175622.cfdiComprobante.Fech:6/24/2021 10:42:00 AM
2021-06-24 10:43:55-175622.cfdiComprobante.Total:700.00
2021-06-24 10:43:56-175622.Folio Generado:FE200991
2021-06-24 10:43:56-175622.Timbre Fiscal:F88A2C52-CE08-46E2-A271-83EAB0A3CF29
2021-06-24 10:43:57-175622.Inicio Envia Factura.FE200991
2021-06-24 10:43:59-175622.Fin Envia Factura.FE200991
2021-06-24 10:43:59-175622.Proceso finalizado. SesionId:175622 Folio Documento:MTY,1-2-0-0-518455,2,QAO0805091HA,FE
2021-06-24 10:43:59-175622.-----------------------------------------------------------FIN
2021-06-24 10:54:20-186467.-----------------------------------------------------------INI
2021-06-24 10:54:20-186467.Proceso Inicializado genera_cfdi.aspx. SesionId:186467 Folio Documento:MTY,1-2-0-0-518776,2,HFI120529HC4,FE
2021-06-24 10:54:20-186467.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 10:54:20-186467.Server:ACOSRV5 Base:DBSAC7
2021-06-24 10:54:20-186467.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 10:54:20-186467.Siguiente Folio.MTY-FE-1-2-0-0-518776
2021-06-24 10:54:20-186467.Oficina:MTY,Serie:FE,Factura:200992
2021-06-24 10:54:20-186467.Modo Pruebas:False
2021-06-24 10:54:20-186467.cfdiReceptor.Rfc:HFI120529HC4
2021-06-24 10:54:20-186467.Cliente:020044. Email:jmata@helmut-fischer.mx. Boleto: 320500221062307490030. Total: 400.00. Fecha:
2021-06-24 10:54:20-186467.Request.FE200992
2021-06-24 10:54:20-186467.Firmar folio.FE200992
2021-06-24 10:54:20-186467.Timbrar folio.FE200992
2021-06-24 10:54:20-186467.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 10:54:20-186467.cfdiReceptor.Rfc:HFI120529HC4
2021-06-24 10:54:20-186467.cfdiComprobante.Fech:6/24/2021 10:53:26 AM
2021-06-24 10:54:20-186467.cfdiComprobante.Total:400.00
2021-06-24 10:54:21-186467.Folio Generado:FE200992
2021-06-24 10:54:21-186467.Timbre Fiscal:8E715075-FDEA-4F10-8DAE-904F898C29A3
2021-06-24 10:54:22-186467.Inicio Envia Factura.FE200992
2021-06-24 10:54:24-186467.Fin Envia Factura.FE200992
2021-06-24 10:54:24-186467.Proceso finalizado. SesionId:186467 Folio Documento:MTY,1-2-0-0-518776,2,HFI120529HC4,FE
2021-06-24 10:54:24-186467.-----------------------------------------------------------FIN
2021-06-24 10:59:53-201035.-----------------------------------------------------------INI
2021-06-24 10:59:53-201035.Proceso Inicializado genera_cfdi.aspx. SesionId:201035 Folio Documento:MTY,1-2-0-0-517661,2,SIA9811259P3,FE
2021-06-24 10:59:53-201035.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 10:59:53-201035.Server:ACOSRV5 Base:DBSAC7
2021-06-24 10:59:53-201035.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 10:59:53-201035.Siguiente Folio.MTY-FE-1-2-0-0-517661
2021-06-24 10:59:53-201035.Oficina:MTY,Serie:FE,Factura:200993
2021-06-24 10:59:53-201035.Modo Pruebas:False
2021-06-24 10:59:53-201035.cfdiReceptor.Rfc:SIA9811259P3
2021-06-24 10:59:53-201035.Cliente:085111. Email:lcolunga@alsea.com.mx. Boleto: 330500121061718260155. Total: 350.00. Fecha:
2021-06-24 10:59:53-201035.Request.FE200993
2021-06-24 10:59:53-201035.Firmar folio.FE200993
2021-06-24 10:59:53-201035.Timbrar folio.FE200993
2021-06-24 10:59:53-201035.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 10:59:53-201035.cfdiReceptor.Rfc:SIA9811259P3
2021-06-24 10:59:53-201035.cfdiComprobante.Fech:6/24/2021 10:59:09 AM
2021-06-24 10:59:53-201035.cfdiComprobante.Total:350.00
2021-06-24 10:59:54-201035.Folio Generado:FE200993
2021-06-24 10:59:54-201035.Timbre Fiscal:4106272F-B5CF-4883-91EE-374995150559
2021-06-24 10:59:55-201035.Inicio Envia Factura.FE200993
2021-06-24 10:59:57-201035.Fin Envia Factura.FE200993
2021-06-24 10:59:57-201035.Proceso finalizado. SesionId:201035 Folio Documento:MTY,1-2-0-0-517661,2,SIA9811259P3,FE
2021-06-24 10:59:57-201035.-----------------------------------------------------------FIN
2021-06-24 11:00:02-190137.-----------------------------------------------------------INI
2021-06-24 11:00:02-190137.Proceso Inicializado genera_cfdi.aspx. SesionId:190137 Folio Documento:MTY,1-2-0-0-518302,2,HMS0701119P8,FE
2021-06-24 11:00:02-190137.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 11:00:02-190137.Server:ACOSRV5 Base:DBSAC7
2021-06-24 11:00:02-190137.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 11:00:02-190137.Siguiente Folio.MTY-FE-1-2-0-0-518302
2021-06-24 11:00:02-190137.Oficina:MTY,Serie:FE,Factura:200994
2021-06-24 11:00:02-190137.Modo Pruebas:False
2021-06-24 11:00:02-190137.cfdiReceptor.Rfc:HMS0701119P8
2021-06-24 11:00:02-190137.Cliente:092977. Email:j.barcenas@himex.com.mx. Boleto: 020591521062109590065. Total: 450.00. Fecha:
2021-06-24 11:00:02-190137.Request.FE200994
2021-06-24 11:00:02-190137.Firmar folio.FE200994
2021-06-24 11:00:02-190137.Timbrar folio.FE200994
2021-06-24 11:00:02-190137.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 11:00:02-190137.cfdiReceptor.Rfc:HMS0701119P8
2021-06-24 11:00:02-190137.cfdiComprobante.Fech:6/24/2021 10:58:43 AM
2021-06-24 11:00:02-190137.cfdiComprobante.Total:450.00
2021-06-24 11:00:03-190137.Folio Generado:FE200994
2021-06-24 11:00:03-190137.Timbre Fiscal:829DCBA6-7AD2-4045-9B08-3D381B9AC49D
2021-06-24 11:00:04-190137.Inicio Envia Factura.FE200994
2021-06-24 11:00:06-190137.Fin Envia Factura.FE200994
2021-06-24 11:00:06-190137.Proceso finalizado. SesionId:190137 Folio Documento:MTY,1-2-0-0-518302,2,HMS0701119P8,FE
2021-06-24 11:00:06-190137.-----------------------------------------------------------FIN
2021-06-24 11:01:15-218023.-----------------------------------------------------------INI
2021-06-24 11:01:15-218023.Proceso Inicializado genera_cfdi.aspx. SesionId:218023 Folio Documento:MTY,1-2-0-0-518919,2,CIA9308309N2,FE
2021-06-24 11:01:15-218023.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 11:01:15-218023.Server:ACOSRV5 Base:DBSAC7
2021-06-24 11:01:15-218023.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 11:01:15-218023.Siguiente Folio.MTY-FE-1-2-0-0-518919
2021-06-24 11:01:15-218023.Oficina:MTY,Serie:FE,Factura:200995
2021-06-24 11:01:15-218023.Modo Pruebas:False
2021-06-24 11:01:15-218023.cfdiReceptor.Rfc:CIA9308309N2
2021-06-24 11:01:15-218023.Cliente:093204. Email:pramirez@tiendasoptima.com.mx. Boleto: 140500321062320300204. Total: 500.00. Fecha:
2021-06-24 11:01:15-218023.Request.FE200995
2021-06-24 11:01:16-218023.Firmar folio.FE200995
2021-06-24 11:01:16-218023.Timbrar folio.FE200995
2021-06-24 11:01:16-218023.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 11:01:16-218023.cfdiReceptor.Rfc:CIA9308309N2
2021-06-24 11:01:16-218023.cfdiComprobante.Fech:6/24/2021 11:00:57 AM
2021-06-24 11:01:16-218023.cfdiComprobante.Total:500.00
2021-06-24 11:01:16-218023.Folio Generado:FE200995
2021-06-24 11:01:16-218023.Timbre Fiscal:14ABB725-458F-485F-BC35-02EFE94EB111
2021-06-24 11:01:18-218023.Inicio Envia Factura.FE200995
2021-06-24 11:01:19-218023.Fin Envia Factura.FE200995
2021-06-24 11:01:19-218023.Proceso finalizado. SesionId:218023 Folio Documento:MTY,1-2-0-0-518919,2,CIA9308309N2,FE
2021-06-24 11:01:19-218023.-----------------------------------------------------------FIN
2021-06-24 11:02:24-226624.-----------------------------------------------------------INI
2021-06-24 11:02:24-226624.Proceso Inicializado genera_cfdi.aspx. SesionId:226624 Folio Documento:MTY,1-2-0-0-518553,2,GPA890105GWA,FE
2021-06-24 11:02:24-226624.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 11:02:24-226624.Server:ACOSRV5 Base:DBSAC7
2021-06-24 11:02:24-226624.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 11:02:24-226624.Siguiente Folio.MTY-FE-1-2-0-0-518553
2021-06-24 11:02:24-226624.Oficina:MTY,Serie:FE,Factura:200996
2021-06-24 11:02:24-226624.Modo Pruebas:False
2021-06-24 11:02:24-226624.cfdiReceptor.Rfc:GPA890105GWA
2021-06-24 11:02:24-226624.Cliente:094176. Email:jaime.gary@ck.com.mx. Boleto: 350500321062209300050. Total: 600.00. Fecha:
2021-06-24 11:02:24-226624.Request.FE200996
2021-06-24 11:02:24-226624.Firmar folio.FE200996
2021-06-24 11:02:24-226624.Timbrar folio.FE200996
2021-06-24 11:02:24-226624.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 11:02:24-226624.cfdiReceptor.Rfc:GPA890105GWA
2021-06-24 11:02:24-226624.cfdiComprobante.Fech:6/24/2021 11:02:03 AM
2021-06-24 11:02:24-226624.cfdiComprobante.Total:600.00
2021-06-24 11:02:25-226624.Folio Generado:FE200996
2021-06-24 11:02:25-226624.Timbre Fiscal:F0B4046C-1BB6-4BB1-9562-E8D736FE1033
2021-06-24 11:02:26-226624.Inicio Envia Factura.FE200996
2021-06-24 11:02:28-226624.Fin Envia Factura.FE200996
2021-06-24 11:02:28-226624.Proceso finalizado. SesionId:226624 Folio Documento:MTY,1-2-0-0-518553,2,GPA890105GWA,FE
2021-06-24 11:02:28-226624.-----------------------------------------------------------FIN
2021-06-24 11:05:43-201035.-----------------------------------------------------------INI
2021-06-24 11:05:43-201035.Proceso Confirm Envia Correo. SesionId:201035 Folio Documento:1-2-0-0-517661
2021-06-24 11:05:43-201035.Server:ACOSRV5 Base:DBSAC7
2021-06-24 11:05:43-201035.ParamVtaC:1-2-0-0-517661
2021-06-24 11:05:43-201035.SerieCFD:FE
2021-06-24 11:05:43-201035.FacturaCFD:200993
2021-06-24 11:05:43-201035.Cliente:085111
2021-06-24 11:05:43-201035.-----------------------------------------------------------FIN
2021-06-24 11:05:59-201035.-----------------------------------------------------------INI
2021-06-24 11:05:59-201035.Proceso Confirm Envia Correo. SesionId:201035 Folio Documento:1-2-0-0-517661
2021-06-24 11:05:59-201035.-----------------------------------------------------------FIN
2021-06-24 11:05:59-201035.-----------------------------------------------------------INI
2021-06-24 11:05:59-201035.Proceso Inicializado Envia Correo. SesionId:201035 Folio Documento:1-2-0-0-517661
2021-06-24 11:05:59-201035.Server:ACOSRV5 Base:DBSAC7
2021-06-24 11:05:59-201035.MailServer:smtp.gmail.com
2021-06-24 11:05:59-201035.Port:587
2021-06-24 11:05:59-201035.CorreoFactElect:no_reply@tpa.taxi
2021-06-24 11:05:59-201035.PasswordCorreoFactElect: OK
2021-06-24 11:05:59-201035.Send.
2021-06-24 11:06:01-201035.Registra envio cliente.
2021-06-24 11:06:01-201035.Correo. Proceso Finalizado.
2021-06-24 11:06:01-201035.---------------------------
2021-06-24 11:06:01-201035.-----------------------------------------------------------FIN
2021-06-24 11:09:44-186467.-----------------------------------------------------------INI
2021-06-24 11:09:44-186467.Proceso Confirm Envia Correo. SesionId:186467 Folio Documento:1-2-0-0-518776
2021-06-24 11:09:44-186467.Server:ACOSRV5 Base:DBSAC7
2021-06-24 11:09:44-186467.ParamVtaC:1-2-0-0-518776
2021-06-24 11:09:44-186467.SerieCFD:FE
2021-06-24 11:09:44-186467.FacturaCFD:200992
2021-06-24 11:09:44-186467.Cliente:020044
2021-06-24 11:09:44-186467.-----------------------------------------------------------FIN
2021-06-24 11:09:49-186467.-----------------------------------------------------------INI
2021-06-24 11:09:49-186467.Proceso Confirm Envia Correo. SesionId:186467 Folio Documento:1-2-0-0-518776
2021-06-24 11:09:49-186467.-----------------------------------------------------------FIN
2021-06-24 11:09:49-186467.-----------------------------------------------------------INI
2021-06-24 11:09:49-186467.Proceso Inicializado Envia Correo. SesionId:186467 Folio Documento:1-2-0-0-518776
2021-06-24 11:09:49-186467.Server:ACOSRV5 Base:DBSAC7
2021-06-24 11:09:49-186467.MailServer:smtp.gmail.com
2021-06-24 11:09:49-186467.Port:587
2021-06-24 11:09:49-186467.CorreoFactElect:no_reply@tpa.taxi
2021-06-24 11:09:49-186467.PasswordCorreoFactElect: OK
2021-06-24 11:09:49-186467.Send.
2021-06-24 11:09:50-186467.Registra envio cliente.
2021-06-24 11:09:50-186467.Correo. Proceso Finalizado.
2021-06-24 11:09:50-186467.---------------------------
2021-06-24 11:09:50-186467.-----------------------------------------------------------FIN
2021-06-24 11:14:58-254238.-----------------------------------------------------------INI
2021-06-24 11:14:58-254238.Proceso Inicializado genera_cfdi.aspx. SesionId:254238 Folio Documento:MTY,1-2-0-0-516435,2,NBI900614HZ1,FE
2021-06-24 11:14:58-254238.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 11:14:58-254238.Server:ACOSRV5 Base:DBSAC7
2021-06-24 11:14:58-254238.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 11:14:58-254238.Siguiente Folio.MTY-FE-1-2-0-0-516435
2021-06-24 11:14:58-254238.Oficina:MTY,Serie:FE,Factura:200997
2021-06-24 11:14:58-254238.Modo Pruebas:False
2021-06-24 11:14:58-254238.cfdiReceptor.Rfc:NBI900614HZ1
2021-06-24 11:14:58-254238.Cliente:036167. Email:beatrizperez@nutec.com. Boleto: 290500521061118490174. Total: 750.00. Fecha:
2021-06-24 11:14:58-254238.Request.FE200997
2021-06-24 11:14:58-254238.Firmar folio.FE200997
2021-06-24 11:14:58-254238.Timbrar folio.FE200997
2021-06-24 11:14:58-254238.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 11:14:58-254238.cfdiReceptor.Rfc:NBI900614HZ1
2021-06-24 11:14:58-254238.cfdiComprobante.Fech:6/24/2021 11:14:45 AM
2021-06-24 11:14:58-254238.cfdiComprobante.Total:750.00
2021-06-24 11:14:59-254238.Folio Generado:FE200997
2021-06-24 11:14:59-254238.Timbre Fiscal:8F4F8F90-31C2-48DD-8E72-78D4C61F287F
2021-06-24 11:15:01-254238.Inicio Envia Factura.FE200997
2021-06-24 11:15:03-254238.Fin Envia Factura.FE200997
2021-06-24 11:15:03-254238.Proceso finalizado. SesionId:254238 Folio Documento:MTY,1-2-0-0-516435,2,NBI900614HZ1,FE
2021-06-24 11:15:03-254238.-----------------------------------------------------------FIN
2021-06-24 11:18:09-245711.-----------------------------------------------------------INI
2021-06-24 11:18:09-245711.Proceso Inicializado genera_cfdi.aspx. SesionId:245711 Folio Documento:MTY,1-2-0-0-518480,2,SCC090227BN5,FE
2021-06-24 11:18:09-245711.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 11:18:09-245711.Server:ACOSRV5 Base:DBSAC7
2021-06-24 11:18:09-245711.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 11:18:09-245711.Siguiente Folio.MTY-FE-1-2-0-0-518480
2021-06-24 11:18:09-245711.Oficina:MTY,Serie:FE,Factura:200998
2021-06-24 11:18:09-245711.Modo Pruebas:False
2021-06-24 11:18:09-245711.cfdiReceptor.Rfc:SCC090227BN5
2021-06-24 11:18:09-245711.Cliente:095472. Email:gabriel.lopez@voltrak.mx. Boleto: 170500321062200080003. Total: 500.00. Fecha:
2021-06-24 11:18:09-245711.Request.FE200998
2021-06-24 11:18:09-245711.Firmar folio.FE200998
2021-06-24 11:18:09-245711.Timbrar folio.FE200998
2021-06-24 11:18:09-245711.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 11:18:09-245711.cfdiReceptor.Rfc:SCC090227BN5
2021-06-24 11:18:09-245711.cfdiComprobante.Fech:6/24/2021 11:15:58 AM
2021-06-24 11:18:09-245711.cfdiComprobante.Total:500.00
2021-06-24 11:18:10-245711.Folio Generado:FE200998
2021-06-24 11:18:10-245711.Timbre Fiscal:9F8F08DC-C1AF-40C1-B899-9A90CB1B0C2C
2021-06-24 11:18:12-245711.Inicio Envia Factura.FE200998
2021-06-24 11:18:14-245711.Fin Envia Factura.FE200998
2021-06-24 11:18:14-245711.Proceso finalizado. SesionId:245711 Folio Documento:MTY,1-2-0-0-518480,2,SCC090227BN5,FE
2021-06-24 11:18:14-245711.-----------------------------------------------------------FIN
2021-06-24 11:19:20-235658.-----------------------------------------------------------INI
2021-06-24 11:19:20-235658.Proceso Inicializado genera_cfdi.aspx. SesionId:235658 Folio Documento:MTY,1-2-0-0-518742,2,BME8109104S6,FE
2021-06-24 11:19:20-235658.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 11:19:20-235658.Server:ACOSRV5 Base:DBSAC7
2021-06-24 11:19:20-235658.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 11:19:20-235658.Siguiente Folio.MTY-FE-1-2-0-0-518742
2021-06-24 11:19:20-235658.Oficina:MTY,Serie:FE,Factura:200999
2021-06-24 11:19:20-235658.Modo Pruebas:False
2021-06-24 11:19:20-235658.cfdiReceptor.Rfc:BME8109104S6
2021-06-24 11:19:20-235658.Cliente:095473. Email:andrea.aguilar@partners.basf.com. Boleto: 160500421062309230041. Total: 600.00. Fecha:
2021-06-24 11:19:20-235658.Request.FE200999
2021-06-24 11:19:20-235658.Firmar folio.FE200999
2021-06-24 11:19:20-235658.Timbrar folio.FE200999
2021-06-24 11:19:20-235658.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 11:19:20-235658.cfdiReceptor.Rfc:BME8109104S6
2021-06-24 11:19:20-235658.cfdiComprobante.Fech:6/24/2021 11:18:40 AM
2021-06-24 11:19:20-235658.cfdiComprobante.Total:600.00
2021-06-24 11:19:20-235658.Folio Generado:FE200999
2021-06-24 11:19:20-235658.Timbre Fiscal:5973DBFC-90C8-4E35-892E-7FF4BA0C8A1A
2021-06-24 11:19:22-235658.Inicio Envia Factura.FE200999
2021-06-24 11:19:24-235658.Fin Envia Factura.FE200999
2021-06-24 11:19:24-235658.Proceso finalizado. SesionId:235658 Folio Documento:MTY,1-2-0-0-518742,2,BME8109104S6,FE
2021-06-24 11:19:24-235658.-----------------------------------------------------------FIN
2021-06-24 11:26:12-245711.-----------------------------------------------------------INI
2021-06-24 11:26:12-245711.Proceso Inicializado genera_cfdi.aspx. SesionId:245711 Folio Documento:MTY,1-2-0-0-518480,2,SCC090227BN5,FE
2021-06-24 11:26:12-245711.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 11:26:12-245711.Server:ACOSRV5 Base:DBSAC7
2021-06-24 11:26:12-245711.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 11:26:12-245711.Oficina:MTY,Serie:FE,Factura:200998
2021-06-24 11:26:12-245711.Modo Pruebas:False
2021-06-24 11:26:12-245711.cfdiReceptor.Rfc:SCC090227BN5
2021-06-24 11:26:12-245711.Cliente:095472. Email:gabriel.lopez@voltrak.mx. Boleto: 170500321062200080003. Total: 500,00. Fecha:
2021-06-24 11:26:12-245711.Folio existente.FE200998
2021-06-24 11:27:00-269835.-----------------------------------------------------------INI
2021-06-24 11:27:00-269835.Proceso Inicializado genera_cfdi.aspx. SesionId:269835 Folio Documento:MTY,1-2-0-0-518409,2,MIC0611098U8,FE
2021-06-24 11:27:00-269835.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 11:27:00-269835.Server:ACOSRV5 Base:DBSAC7
2021-06-24 11:27:00-269835.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 11:27:00-269835.Siguiente Folio.MTY-FE-1-2-0-0-518409
2021-06-24 11:27:00-269835.Oficina:MTY,Serie:FE,Factura:201000
2021-06-24 11:27:00-269835.Modo Pruebas:False
2021-06-24 11:27:00-269835.cfdiReceptor.Rfc:MIC0611098U8
2021-06-24 11:27:00-269835.Cliente:095474. Email:multiopcion2007@gmail.com. Boleto: 260500321062122300240. Total: 500.00. Fecha:
2021-06-24 11:27:00-269835.Request.FE201000
2021-06-24 11:27:00-269835.Firmar folio.FE201000
2021-06-24 11:27:00-269835.Timbrar folio.FE201000
2021-06-24 11:27:00-269835.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 11:27:00-269835.cfdiReceptor.Rfc:MIC0611098U8
2021-06-24 11:27:00-269835.cfdiComprobante.Fech:6/24/2021 11:26:44 AM
2021-06-24 11:27:00-269835.cfdiComprobante.Total:500.00
2021-06-24 11:27:01-269835.Folio Generado:FE201000
2021-06-24 11:27:01-269835.Timbre Fiscal:FEDD3F85-2141-4900-9932-7C89DA119270
2021-06-24 11:27:03-269835.Inicio Envia Factura.FE201000
2021-06-24 11:27:05-269835.Fin Envia Factura.FE201000
2021-06-24 11:27:05-269835.Proceso finalizado. SesionId:269835 Folio Documento:MTY,1-2-0-0-518409,2,MIC0611098U8,FE
2021-06-24 11:27:05-269835.-----------------------------------------------------------FIN
2021-06-24 11:29:29-269835.-----------------------------------------------------------INI
2021-06-24 11:29:29-269835.Proceso Inicializado genera_cfdi.aspx. SesionId:269835 Folio Documento:MTY,1-2-0-0-518409,2,MIC0611098U8,FE
2021-06-24 11:29:29-269835.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 11:29:29-269835.Server:ACOSRV5 Base:DBSAC7
2021-06-24 11:29:29-269835.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 11:29:29-269835.Oficina:MTY,Serie:FE,Factura:201000
2021-06-24 11:29:29-269835.Modo Pruebas:False
2021-06-24 11:29:29-269835.cfdiReceptor.Rfc:MIC0611098U8
2021-06-24 11:29:29-269835.Cliente:095474. Email:multiopcion2007@gmail.com. Boleto: 260500321062122300240. Total: 500,00. Fecha:
2021-06-24 11:29:29-269835.Folio existente.FE201000
2021-06-24 11:32:11-278210.-----------------------------------------------------------INI
2021-06-24 11:32:11-278210.Proceso Inicializado genera_cfdi.aspx. SesionId:278210 Folio Documento:MTY,1-2-0-0-518860,2,CDC960913SK6,FE
2021-06-24 11:32:11-278210.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 11:32:11-278210.Server:ACOSRV5 Base:DBSAC7
2021-06-24 11:32:11-278210.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 11:32:11-278210.Siguiente Folio.MTY-FE-1-2-0-0-518860
2021-06-24 11:32:11-278210.Oficina:MTY,Serie:FE,Factura:201001
2021-06-24 11:32:11-278210.Modo Pruebas:False
2021-06-24 11:32:11-278210.cfdiReceptor.Rfc:CDC960913SK6
2021-06-24 11:32:11-278210.Cliente:095475. Email:romanalejandro.villanueva@cemex.com. Boleto: 070591821062319480191. Total: 500.00. Fecha:
2021-06-24 11:32:11-278210.Request.FE201001
2021-06-24 11:32:11-278210.Firmar folio.FE201001
2021-06-24 11:32:11-278210.Timbrar folio.FE201001
2021-06-24 11:32:11-278210.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 11:32:11-278210.cfdiReceptor.Rfc:CDC960913SK6
2021-06-24 11:32:11-278210.cfdiComprobante.Fech:6/24/2021 11:31:30 AM
2021-06-24 11:32:11-278210.cfdiComprobante.Total:500.00
2021-06-24 11:32:12-278210.Folio Generado:FE201001
2021-06-24 11:32:12-278210.Timbre Fiscal:3A2485F0-352B-43C6-A15F-1BBBFFFC4322
2021-06-24 11:32:14-278210.Inicio Envia Factura.FE201001
2021-06-24 11:32:16-278210.Fin Envia Factura.FE201001
2021-06-24 11:32:16-278210.Proceso finalizado. SesionId:278210 Folio Documento:MTY,1-2-0-0-518860,2,CDC960913SK6,FE
2021-06-24 11:32:16-278210.-----------------------------------------------------------FIN
2021-06-24 11:36:53-186467.-----------------------------------------------------------INI
2021-06-24 11:36:53-186467.Proceso Confirm Envia Correo. SesionId:186467 Folio Documento:1-2-0-0-518776
2021-06-24 11:36:53-186467.Server:ACOSRV5 Base:DBSAC7
2021-06-24 11:36:53-186467.ParamVtaC:1-2-0-0-518776
2021-06-24 11:36:53-186467.SerieCFD:FE
2021-06-24 11:36:53-186467.FacturaCFD:200992
2021-06-24 11:36:53-186467.Cliente:020044
2021-06-24 11:36:53-186467.-----------------------------------------------------------FIN
2021-06-24 11:38:24-186467.-----------------------------------------------------------INI
2021-06-24 11:38:24-186467.Proceso Confirm Envia Correo. SesionId:186467 Folio Documento:1-2-0-0-518776
2021-06-24 11:38:24-186467.-----------------------------------------------------------FIN
2021-06-24 11:38:24-186467.-----------------------------------------------------------INI
2021-06-24 11:38:24-186467.Proceso Inicializado Envia Correo. SesionId:186467 Folio Documento:1-2-0-0-518776
2021-06-24 11:38:24-186467.Server:ACOSRV5 Base:DBSAC7
2021-06-24 11:38:24-186467.MailServer:smtp.gmail.com
2021-06-24 11:38:24-186467.Port:587
2021-06-24 11:38:24-186467.CorreoFactElect:no_reply@tpa.taxi
2021-06-24 11:38:24-186467.PasswordCorreoFactElect: OK
2021-06-24 11:38:24-186467.Send.
2021-06-24 11:38:26-186467.Registra envio cliente.
2021-06-24 11:38:26-186467.Correo. Proceso Finalizado.
2021-06-24 11:38:26-186467.---------------------------
2021-06-24 11:38:26-186467.-----------------------------------------------------------FIN
2021-06-24 11:40:30-283210.-----------------------------------------------------------INI
2021-06-24 11:40:30-283210.Proceso Inicializado genera_cfdi.aspx. SesionId:283210 Folio Documento:MTY,1-2-0-0-518974,2,DPM9802097L9,FE
2021-06-24 11:40:30-283210.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 11:40:30-283210.Server:ACOSRV5 Base:DBSAC7
2021-06-24 11:40:30-283210.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 11:40:30-283210.Siguiente Folio.MTY-FE-1-2-0-0-518974
2021-06-24 11:40:30-283210.Oficina:MTY,Serie:FE,Factura:201002
2021-06-24 11:40:30-283210.Modo Pruebas:False
2021-06-24 11:40:30-283210.cfdiReceptor.Rfc:DPM9802097L9
2021-06-24 11:40:30-283210.Cliente:092844. Email:mesadecontrol@dataprocess.mx. Boleto: 320500221062313210110. Total: 500.00. Fecha:
2021-06-24 11:40:30-283210.Request.FE201002
2021-06-24 11:40:30-283210.Firmar folio.FE201002
2021-06-24 11:40:30-283210.Timbrar folio.FE201002
2021-06-24 11:40:30-283210.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 11:40:30-283210.cfdiReceptor.Rfc:DPM9802097L9
2021-06-24 11:40:30-283210.cfdiComprobante.Fech:6/24/2021 11:40:04 AM
2021-06-24 11:40:30-283210.cfdiComprobante.Total:500.00
2021-06-24 11:40:31-283210.Folio Generado:FE201002
2021-06-24 11:40:31-283210.Timbre Fiscal:82E15336-5045-4AAA-A624-522C5DE13694
2021-06-24 11:40:33-283210.Inicio Envia Factura.FE201002
2021-06-24 11:40:34-283210.Fin Envia Factura.FE201002
2021-06-24 11:40:34-283210.Proceso finalizado. SesionId:283210 Folio Documento:MTY,1-2-0-0-518974,2,DPM9802097L9,FE
2021-06-24 11:40:34-283210.-----------------------------------------------------------FIN
2021-06-24 12:00:37-303734.-----------------------------------------------------------INI
2021-06-24 12:00:37-303734.Proceso Inicializado genera_cfdi.aspx. SesionId:303734 Folio Documento:MTY,1-2-0-0-518635,2,HAV9710246B6,FE
2021-06-24 12:00:37-303734.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 12:00:37-303734.Server:ACOSRV5 Base:DBSAC7
2021-06-24 12:00:37-303734.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 12:00:37-303734.Siguiente Folio.MTY-FE-1-2-0-0-518635
2021-06-24 12:00:37-303734.Oficina:MTY,Serie:FE,Factura:201003
2021-06-24 12:00:37-303734.Modo Pruebas:False
2021-06-24 12:00:37-303734.cfdiReceptor.Rfc:HAV9710246B6
2021-06-24 12:00:37-303734.Cliente:095476. Email:recepcion.mexicali@dha.mx. Boleto: 230500321062215230133. Total: 500.00. Fecha:
2021-06-24 12:00:37-303734.Request.FE201003
2021-06-24 12:00:37-303734.Firmar folio.FE201003
2021-06-24 12:00:37-303734.Timbrar folio.FE201003
2021-06-24 12:00:37-303734.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 12:00:37-303734.cfdiReceptor.Rfc:HAV9710246B6
2021-06-24 12:00:37-303734.cfdiComprobante.Fech:6/24/2021 11:58:12 AM
2021-06-24 12:00:37-303734.cfdiComprobante.Total:500.00
2021-06-24 12:00:38-303734.Folio Generado:FE201003
2021-06-24 12:00:38-303734.Timbre Fiscal:C61EB3E0-5E9A-4C2B-9BAF-C9CF579979B9
2021-06-24 12:00:40-303734.Inicio Envia Factura.FE201003
2021-06-24 12:00:43-303734.Fin Envia Factura.FE201003
2021-06-24 12:00:43-303734.Proceso finalizado. SesionId:303734 Folio Documento:MTY,1-2-0-0-518635,2,HAV9710246B6,FE
2021-06-24 12:00:43-303734.-----------------------------------------------------------FIN
2021-06-24 12:30:50-328025.-----------------------------------------------------------INI
2021-06-24 12:30:50-328025.Proceso Inicializado genera_cfdi.aspx. SesionId:328025 Folio Documento:MTY,1-2-0-0-518743,2,LME080505HT2,FE
2021-06-24 12:30:50-328025.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 12:30:50-328025.Server:ACOSRV5 Base:DBSAC7
2021-06-24 12:30:50-328025.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 12:30:50-328025.Siguiente Folio.MTY-FE-1-2-0-0-518743
2021-06-24 12:30:50-328025.Oficina:MTY,Serie:FE,Factura:201004
2021-06-24 12:30:50-328025.Modo Pruebas:False
2021-06-24 12:30:50-328025.cfdiReceptor.Rfc:LME080505HT2
2021-06-24 12:30:50-328025.Cliente:095477. Email:gustavo.sepulveda@mekralang.mx. Boleto: 140500121062309240041. Total: 350.00. Fecha:
2021-06-24 12:30:50-328025.Request.FE201004
2021-06-24 12:30:51-328025.Firmar folio.FE201004
2021-06-24 12:30:51-328025.Timbrar folio.FE201004
2021-06-24 12:30:51-328025.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 12:30:51-328025.cfdiReceptor.Rfc:LME080505HT2
2021-06-24 12:30:51-328025.cfdiComprobante.Fech:6/24/2021 12:29:39 PM
2021-06-24 12:30:51-328025.cfdiComprobante.Total:350.00
2021-06-24 12:30:52-328025.Folio Generado:FE201004
2021-06-24 12:30:52-328025.Timbre Fiscal:FB2BF5BF-BD77-40F2-B3D0-1AE6ABDE74C9
2021-06-24 12:30:55-328025.Inicio Envia Factura.FE201004
2021-06-24 12:30:58-328025.Fin Envia Factura.FE201004
2021-06-24 12:30:58-328025.Proceso finalizado. SesionId:328025 Folio Documento:MTY,1-2-0-0-518743,2,LME080505HT2,FE
2021-06-24 12:30:58-328025.-----------------------------------------------------------FIN
2021-06-24 12:35:40-338841.-----------------------------------------------------------INI
2021-06-24 12:35:40-338841.Proceso Inicializado genera_cfdi.aspx. SesionId:338841 Folio Documento:MTY,1-2-0-0-518893,2,ICB8709255W0,FE
2021-06-24 12:35:40-338841.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 12:35:40-338841.Server:ACOSRV5 Base:DBSAC7
2021-06-24 12:35:40-338841.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 12:35:40-338841.Siguiente Folio.MTY-FE-1-2-0-0-518893
2021-06-24 12:35:40-338841.Oficina:MTY,Serie:FE,Factura:201005
2021-06-24 12:35:40-338841.Modo Pruebas:False
2021-06-24 12:35:40-338841.cfdiReceptor.Rfc:ICB8709255W0
2021-06-24 12:35:40-338841.Cliente:095478. Email:icb@icbufalo.com. Boleto: 150500421062310230071. Total: 700.00. Fecha:
2021-06-24 12:35:40-338841.Request.FE201005
2021-06-24 12:35:40-338841.Firmar folio.FE201005
2021-06-24 12:35:40-338841.Timbrar folio.FE201005
2021-06-24 12:35:40-338841.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 12:35:40-338841.cfdiReceptor.Rfc:ICB8709255W0
2021-06-24 12:35:40-338841.cfdiComprobante.Fech:6/24/2021 12:35:24 PM
2021-06-24 12:35:40-338841.cfdiComprobante.Total:700.00
2021-06-24 12:35:41-338841.Folio Generado:FE201005
2021-06-24 12:35:41-338841.Timbre Fiscal:A32FBB5F-6DAE-4C78-A1D6-2ED132FCCC78
2021-06-24 12:35:42-338841.Inicio Envia Factura.FE201005
2021-06-24 12:35:45-338841.Fin Envia Factura.FE201005
2021-06-24 12:35:45-338841.Proceso finalizado. SesionId:338841 Folio Documento:MTY,1-2-0-0-518893,2,ICB8709255W0,FE
2021-06-24 12:35:45-338841.-----------------------------------------------------------FIN
2021-06-24 12:40:09-354334.-----------------------------------------------------------INI
2021-06-24 12:40:09-354334.Proceso Inicializado genera_cfdi.aspx. SesionId:354334 Folio Documento:MTY,1-1-2-5655-95956,2,NMP7502257ZA,FE
2021-06-24 12:40:09-354334.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 12:40:09-354334.Server:ACOSRV5 Base:DBSAC7
2021-06-24 12:40:09-354334.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 12:40:09-354334.Siguiente Folio.MTY-FE-1-1-2-5655-95956
2021-06-24 12:40:09-354334.Oficina:MTY,Serie:FE,Factura:201006
2021-06-24 12:40:09-354334.Modo Pruebas:False
2021-06-24 12:40:09-354334.cfdiReceptor.Rfc:NMP7502257ZA
2021-06-24 12:40:09-354334.Cliente:095479. Email:rdominguezv@montepiedad.com.mx. Boleto: 011095956. Total: 370.00. Fecha:
2021-06-24 12:40:09-354334.Request.FE201006
2021-06-24 12:40:09-354334.Firmar folio.FE201006
2021-06-24 12:40:10-354334.Timbrar folio.FE201006
2021-06-24 12:40:10-354334.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 12:40:10-354334.cfdiReceptor.Rfc:NMP7502257ZA
2021-06-24 12:40:10-354334.cfdiComprobante.Fech:6/24/2021 12:39:28 PM
2021-06-24 12:40:10-354334.cfdiComprobante.Total:370.00
2021-06-24 12:40:10-354334.Folio Generado:FE201006
2021-06-24 12:40:10-354334.Timbre Fiscal:CD73CBA5-4649-4CBD-A462-E309BE5FD8D5
2021-06-24 12:40:12-354334.Inicio Envia Factura.FE201006
2021-06-24 12:40:14-354334.Fin Envia Factura.FE201006
2021-06-24 12:40:14-354334.Proceso finalizado. SesionId:354334 Folio Documento:MTY,1-1-2-5655-95956,2,NMP7502257ZA,FE
2021-06-24 12:40:14-354334.-----------------------------------------------------------FIN
2021-06-24 12:47:27-364716.-----------------------------------------------------------INI
2021-06-24 12:47:27-364716.Proceso Inicializado genera_cfdi.aspx. SesionId:364716 Folio Documento:MTY,1-2-0-0-517495,2,KOP0707138B1,FE
2021-06-24 12:47:27-364716.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 12:47:27-364716.Server:ACOSRV5 Base:DBSAC7
2021-06-24 12:47:27-364716.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 12:47:27-364716.Siguiente Folio.MTY-FE-1-2-0-0-517495
2021-06-24 12:47:27-364716.Oficina:MTY,Serie:FE,Factura:201007
2021-06-24 12:47:27-364716.Modo Pruebas:False
2021-06-24 12:47:27-364716.cfdiReceptor.Rfc:KOP0707138B1
2021-06-24 12:47:27-364716.Cliente:095480. Email:erika.tinoco@karum.com. Boleto: 320500521061710390081. Total: 800.00. Fecha:
2021-06-24 12:47:27-364716.Request.FE201007
2021-06-24 12:47:27-364716.Firmar folio.FE201007
2021-06-24 12:47:27-364716.Timbrar folio.FE201007
2021-06-24 12:47:27-364716.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 12:47:27-364716.cfdiReceptor.Rfc:KOP0707138B1
2021-06-24 12:47:27-364716.cfdiComprobante.Fech:6/24/2021 12:46:59 PM
2021-06-24 12:47:27-364716.cfdiComprobante.Total:800.00
2021-06-24 12:47:28-364716.Folio Generado:FE201007
2021-06-24 12:47:28-364716.Timbre Fiscal:4D0D3BA7-DC76-441D-9D60-32E52BF58557
2021-06-24 12:47:30-364716.Inicio Envia Factura.FE201007
2021-06-24 12:47:32-364716.Fin Envia Factura.FE201007
2021-06-24 12:47:32-364716.Proceso finalizado. SesionId:364716 Folio Documento:MTY,1-2-0-0-517495,2,KOP0707138B1,FE
2021-06-24 12:47:32-364716.-----------------------------------------------------------FIN
2021-06-24 12:53:32-381115.-----------------------------------------------------------INI
2021-06-24 12:53:32-381115.Proceso Inicializado genera_cfdi.aspx. SesionId:381115 Folio Documento:MTY,1-2-0-0-518188,2,OCF171208RH1,FE
2021-06-24 12:53:32-381115.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 12:53:32-381115.Server:ACOSRV5 Base:DBSAC7
2021-06-24 12:53:32-381115.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 12:53:32-381115.Siguiente Folio.MTY-FE-1-2-0-0-518188
2021-06-24 12:53:32-381115.Oficina:MTY,Serie:FE,Factura:201008
2021-06-24 12:53:32-381115.Modo Pruebas:False
2021-06-24 12:53:32-381115.cfdiReceptor.Rfc:OCF171208RH1
2021-06-24 12:53:32-381115.Cliente:091410. Email:roosvelt.olarte@qualianz.com. Boleto: 340500321061900540020. Total: 500.00. Fecha:
2021-06-24 12:53:32-381115.Request.FE201008
2021-06-24 12:53:32-381115.Firmar folio.FE201008
2021-06-24 12:53:32-381115.Timbrar folio.FE201008
2021-06-24 12:53:32-381115.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 12:53:32-381115.cfdiReceptor.Rfc:OCF171208RH1
2021-06-24 12:53:32-381115.cfdiComprobante.Fech:6/24/2021 12:52:57 PM
2021-06-24 12:53:32-381115.cfdiComprobante.Total:500.00
2021-06-24 12:53:33-381115.Folio Generado:FE201008
2021-06-24 12:53:33-381115.Timbre Fiscal:2E08B2A0-2D53-4332-8534-314F8FE92F6C
2021-06-24 12:53:35-381115.Inicio Envia Factura.FE201008
2021-06-24 12:53:37-381115.Fin Envia Factura.FE201008
2021-06-24 12:53:37-381115.Proceso finalizado. SesionId:381115 Folio Documento:MTY,1-2-0-0-518188,2,OCF171208RH1,FE
2021-06-24 12:53:37-381115.-----------------------------------------------------------FIN
2021-06-24 12:54:33-393296.-----------------------------------------------------------INI
2021-06-24 12:54:33-393296.Proceso Inicializado genera_cfdi.aspx. SesionId:393296 Folio Documento:MTY,1-2-0-0-517946,2,DEA7103086X2,FE
2021-06-24 12:54:33-393296.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 12:54:33-393296.Server:ACOSRV5 Base:DBSAC7
2021-06-24 12:54:33-393296.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 12:54:33-393296.Siguiente Folio.MTY-FE-1-2-0-0-517946
2021-06-24 12:54:34-393296.Oficina:MTY,Serie:FE,Factura:201009
2021-06-24 12:54:34-393296.Modo Pruebas:False
2021-06-24 12:54:34-393296.cfdiReceptor.Rfc:DEA7103086X2
2021-06-24 12:54:34-393296.Cliente:092953. Email:oguerrero@deacero.com. Boleto: 170500421061820090173. Total: 650.00. Fecha:
2021-06-24 12:54:34-393296.Request.FE201009
2021-06-24 12:54:34-393296.Firmar folio.FE201009
2021-06-24 12:54:34-393296.Timbrar folio.FE201009
2021-06-24 12:54:34-393296.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 12:54:34-393296.cfdiReceptor.Rfc:DEA7103086X2
2021-06-24 12:54:34-393296.cfdiComprobante.Fech:6/24/2021 12:54:24 PM
2021-06-24 12:54:34-393296.cfdiComprobante.Total:650.00
2021-06-24 12:54:34-393296.Folio Generado:FE201009
2021-06-24 12:54:34-393296.Timbre Fiscal:0334F643-A468-4896-8C39-D42916C582FD
2021-06-24 12:54:36-393296.Inicio Envia Factura.FE201009
2021-06-24 12:54:37-393296.Fin Envia Factura.FE201009
2021-06-24 12:54:37-393296.Proceso finalizado. SesionId:393296 Folio Documento:MTY,1-2-0-0-517946,2,DEA7103086X2,FE
2021-06-24 12:54:37-393296.-----------------------------------------------------------FIN
2021-06-24 12:55:54-378584.-----------------------------------------------------------INI
2021-06-24 12:55:54-378584.Proceso Inicializado genera_cfdi.aspx. SesionId:378584 Folio Documento:MTY,1-2-0-0-518617,2,ODM140410FF9,FE
2021-06-24 12:55:54-378584.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 12:55:54-378584.Server:ACOSRV5 Base:DBSAC7
2021-06-24 12:55:54-378584.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 12:55:54-378584.Siguiente Folio.MTY-FE-1-2-0-0-518617
2021-06-24 12:55:54-378584.Oficina:MTY,Serie:FE,Factura:201010
2021-06-24 12:55:54-378584.Modo Pruebas:False
2021-06-24 12:55:54-378584.cfdiReceptor.Rfc:ODM140410FF9
2021-06-24 12:55:54-378584.Cliente:095481. Email:mherrera@orthoclinical.com. Boleto: 070560921062221230235. Total: 700.00. Fecha:
2021-06-24 12:55:54-378584.Request.FE201010
2021-06-24 12:55:54-378584.Firmar folio.FE201010
2021-06-24 12:55:54-378584.Timbrar folio.FE201010
2021-06-24 12:55:54-378584.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 12:55:54-378584.cfdiReceptor.Rfc:ODM140410FF9
2021-06-24 12:55:54-378584.cfdiComprobante.Fech:6/24/2021 12:54:24 PM
2021-06-24 12:55:54-378584.cfdiComprobante.Total:700.00
2021-06-24 12:55:54-378584.Folio Generado:FE201010
2021-06-24 12:55:54-378584.Timbre Fiscal:36F4F765-7E79-4FFE-9CBD-3EC6B5F929AD
2021-06-24 12:55:56-378584.Inicio Envia Factura.FE201010
2021-06-24 12:55:58-378584.Fin Envia Factura.FE201010
2021-06-24 12:55:58-378584.Proceso finalizado. SesionId:378584 Folio Documento:MTY,1-2-0-0-518617,2,ODM140410FF9,FE
2021-06-24 12:55:58-378584.-----------------------------------------------------------FIN
2021-06-24 13:15:13-402893.-----------------------------------------------------------INI
2021-06-24 13:15:13-402893.Proceso Inicializado genera_cfdi.aspx. SesionId:402893 Folio Documento:MTY,1-2-0-0-518828,2,SFE000609179,FE
2021-06-24 13:15:13-402893.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 13:15:13-402893.Server:ACOSRV5 Base:DBSAC7
2021-06-24 13:15:13-402893.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 13:15:13-402893.Siguiente Folio.MTY-FE-1-2-0-0-518828
2021-06-24 13:15:14-402893.Oficina:MTY,Serie:FE,Factura:201011
2021-06-24 13:15:14-402893.Modo Pruebas:False
2021-06-24 13:15:14-402893.cfdiReceptor.Rfc:SFE000609179
2021-06-24 13:15:14-402893.Cliente:095482. Email:ventasgobierno@rayere.com.mx. Boleto: 020591821062311270092. Total: 500.00. Fecha:
2021-06-24 13:15:14-402893.Request.FE201011
2021-06-24 13:15:14-402893.Firmar folio.FE201011
2021-06-24 13:15:14-402893.Timbrar folio.FE201011
2021-06-24 13:15:14-402893.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 13:15:14-402893.cfdiReceptor.Rfc:SFE000609179
2021-06-24 13:15:14-402893.cfdiComprobante.Fech:6/24/2021 1:14:04 PM
2021-06-24 13:15:14-402893.cfdiComprobante.Total:500.00
2021-06-24 13:15:15-402893.Folio Generado:FE201011
2021-06-24 13:15:15-402893.Timbre Fiscal:37604EE7-F3B3-4ADD-A9A0-DD628F01A6FE
2021-06-24 13:15:16-402893.Inicio Envia Factura.FE201011
2021-06-24 13:15:18-402893.Fin Envia Factura.FE201011
2021-06-24 13:15:18-402893.Proceso finalizado. SesionId:402893 Folio Documento:MTY,1-2-0-0-518828,2,SFE000609179,FE
2021-06-24 13:15:18-402893.-----------------------------------------------------------FIN
2021-06-24 13:16:47-342156.-----------------------------------------------------------INI
2021-06-24 13:16:47-342156.Proceso Inicializado genera_cfdi.aspx. SesionId:342156 Folio Documento:MTY,1-2-0-0-517074,2,RRS060904LV1,FE
2021-06-24 13:16:47-342156.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 13:16:47-342156.Server:ACOSRV5 Base:DBSAC7
2021-06-24 13:16:47-342156.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 13:16:47-342156.Siguiente Folio.MTY-FE-1-2-0-0-517074
2021-06-24 13:16:47-342156.Oficina:MTY,Serie:FE,Factura:201012
2021-06-24 13:16:47-342156.Modo Pruebas:False
2021-06-24 13:16:47-342156.cfdiReceptor.Rfc:RRS060904LV1
2021-06-24 13:16:47-342156.Cliente:093414. Email:sanchezelisa@prahs.com. Boleto: 350500321061508550051. Total: 500.00. Fecha:
2021-06-24 13:16:47-342156.Request.FE201012
2021-06-24 13:16:47-342156.Firmar folio.FE201012
2021-06-24 13:16:47-342156.Timbrar folio.FE201012
2021-06-24 13:16:47-342156.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 13:16:47-342156.cfdiReceptor.Rfc:RRS060904LV1
2021-06-24 13:16:47-342156.cfdiComprobante.Fech:6/24/2021 12:34:43 PM
2021-06-24 13:16:47-342156.cfdiComprobante.Total:500.00
2021-06-24 13:16:48-342156.Folio Generado:FE201012
2021-06-24 13:16:48-342156.Timbre Fiscal:76BAD569-4791-44B5-8002-F46927249B21
2021-06-24 13:16:49-342156.Inicio Envia Factura.FE201012
2021-06-24 13:16:51-342156.Fin Envia Factura.FE201012
2021-06-24 13:16:51-342156.Proceso finalizado. SesionId:342156 Folio Documento:MTY,1-2-0-0-517074,2,RRS060904LV1,FE
2021-06-24 13:16:51-342156.-----------------------------------------------------------FIN
2021-06-24 13:20:21-411173.-----------------------------------------------------------INI
2021-06-24 13:20:21-411173.Proceso Inicializado genera_cfdi.aspx. SesionId:411173 Folio Documento:MTY,1-2-0-0-518798,2,CON930225S35,FE
2021-06-24 13:20:21-411173.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 13:20:21-411173.Server:ACOSRV5 Base:DBSAC7
2021-06-24 13:20:21-411173.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 13:20:21-411173.Siguiente Folio.MTY-FE-1-2-0-0-518798
2021-06-24 13:20:21-411173.Oficina:MTY,Serie:FE,Factura:201013
2021-06-24 13:20:21-411173.Modo Pruebas:False
2021-06-24 13:20:21-411173.cfdiReceptor.Rfc:CON930225S35
2021-06-24 13:20:21-411173.Cliente:091983. Email:luz.osorio@coatsa.com.mx. Boleto: 330500521062219410202. Total: 700.00. Fecha:
2021-06-24 13:20:21-411173.Request.FE201013
2021-06-24 13:20:21-411173.Firmar folio.FE201013
2021-06-24 13:20:21-411173.Timbrar folio.FE201013
2021-06-24 13:20:21-411173.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 13:20:21-411173.cfdiReceptor.Rfc:CON930225S35
2021-06-24 13:20:21-411173.cfdiComprobante.Fech:6/24/2021 1:19:52 PM
2021-06-24 13:20:21-411173.cfdiComprobante.Total:700.00
2021-06-24 13:20:22-411173.Folio Generado:FE201013
2021-06-24 13:20:22-411173.Timbre Fiscal:8E1D4239-2776-470E-B9AB-A6B59FD0F0A3
2021-06-24 13:20:24-411173.Inicio Envia Factura.FE201013
2021-06-24 13:20:25-411173.Fin Envia Factura.FE201013
2021-06-24 13:20:25-411173.Proceso finalizado. SesionId:411173 Folio Documento:MTY,1-2-0-0-518798,2,CON930225S35,FE
2021-06-24 13:20:25-411173.-----------------------------------------------------------FIN
2021-06-24 13:31:14-411173.-----------------------------------------------------------INI
2021-06-24 13:31:14-411173.Proceso Inicializado genera_cfdi.aspx. SesionId:411173 Folio Documento:MTY,1-2-0-0-518798,2,CON930225S35,FE
2021-06-24 13:31:14-411173.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 13:31:14-411173.Server:ACOSRV5 Base:DBSAC7
2021-06-24 13:31:14-411173.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 13:31:14-411173.Oficina:MTY,Serie:FE,Factura:201013
2021-06-24 13:31:14-411173.Modo Pruebas:False
2021-06-24 13:31:14-411173.cfdiReceptor.Rfc:CON930225S35
2021-06-24 13:31:14-411173.Cliente:091983. Email:luz.osorio@coatsa.com.mx. Boleto: 330500521062219410202. Total: 700,00. Fecha:
2021-06-24 13:31:14-411173.Folio existente.FE201013
2021-06-24 13:34:04-411173.-----------------------------------------------------------INI
2021-06-24 13:34:04-411173.Proceso Confirm Envia Correo. SesionId:411173 Folio Documento:1-2-0-0-518798
2021-06-24 13:34:04-411173.Server:ACOSRV5 Base:DBSAC7
2021-06-24 13:34:04-411173.ParamVtaC:1-2-0-0-518798
2021-06-24 13:34:04-411173.SerieCFD:FE
2021-06-24 13:34:04-411173.FacturaCFD:201013
2021-06-24 13:34:04-411173.Cliente:091983
2021-06-24 13:34:04-411173.-----------------------------------------------------------FIN
2021-06-24 13:34:13-411173.-----------------------------------------------------------INI
2021-06-24 13:34:13-411173.Proceso Confirm Envia Correo. SesionId:411173 Folio Documento:1-2-0-0-518798
2021-06-24 13:34:13-411173.-----------------------------------------------------------FIN
2021-06-24 13:34:13-411173.-----------------------------------------------------------INI
2021-06-24 13:34:13-411173.Proceso Inicializado Envia Correo. SesionId:411173 Folio Documento:1-2-0-0-518798
2021-06-24 13:34:13-411173.Server:ACOSRV5 Base:DBSAC7
2021-06-24 13:34:13-411173.MailServer:smtp.gmail.com
2021-06-24 13:34:13-411173.Port:587
2021-06-24 13:34:13-411173.CorreoFactElect:no_reply@tpa.taxi
2021-06-24 13:34:13-411173.PasswordCorreoFactElect: OK
2021-06-24 13:34:13-411173.Send.
2021-06-24 13:34:15-411173.Registra envio cliente.
2021-06-24 13:34:15-411173.Correo. Proceso Finalizado.
2021-06-24 13:34:15-411173.---------------------------
2021-06-24 13:34:15-411173.-----------------------------------------------------------FIN
2021-06-24 13:35:28-411173.-----------------------------------------------------------INI
2021-06-24 13:35:28-411173.Proceso Confirm Envia Correo. SesionId:411173 Folio Documento:1-2-0-0-518798
2021-06-24 13:35:28-411173.Server:ACOSRV5 Base:DBSAC7
2021-06-24 13:35:28-411173.ParamVtaC:1-2-0-0-518798
2021-06-24 13:35:28-411173.SerieCFD:FE
2021-06-24 13:35:28-411173.FacturaCFD:201013
2021-06-24 13:35:28-411173.Cliente:091983
2021-06-24 13:35:28-411173.-----------------------------------------------------------FIN
2021-06-24 13:36:54-411173.-----------------------------------------------------------INI
2021-06-24 13:36:54-411173.Proceso Confirm Envia Correo. SesionId:411173 Folio Documento:1-2-0-0-518798
2021-06-24 13:36:54-411173.-----------------------------------------------------------FIN
2021-06-24 13:36:54-411173.-----------------------------------------------------------INI
2021-06-24 13:36:54-411173.Proceso Inicializado Envia Correo. SesionId:411173 Folio Documento:1-2-0-0-518798
2021-06-24 13:36:54-411173.Server:ACOSRV5 Base:DBSAC7
2021-06-24 13:36:54-411173.MailServer:smtp.gmail.com
2021-06-24 13:36:54-411173.Port:587
2021-06-24 13:36:54-411173.CorreoFactElect:no_reply@tpa.taxi
2021-06-24 13:36:54-411173.PasswordCorreoFactElect: OK
2021-06-24 13:36:54-411173.Send.
2021-06-24 13:36:57-411173.Registra envio cliente.
2021-06-24 13:36:57-411173.Correo. Proceso Finalizado.
2021-06-24 13:36:57-411173.---------------------------
2021-06-24 13:36:57-411173.-----------------------------------------------------------FIN
2021-06-24 13:38:04-411173.-----------------------------------------------------------INI
2021-06-24 13:38:04-411173.Proceso Confirm Envia Correo. SesionId:411173 Folio Documento:1-2-0-0-518798
2021-06-24 13:38:04-411173.Server:ACOSRV5 Base:DBSAC7
2021-06-24 13:38:04-411173.ParamVtaC:1-2-0-0-518798
2021-06-24 13:38:04-411173.SerieCFD:FE
2021-06-24 13:38:04-411173.FacturaCFD:201013
2021-06-24 13:38:04-411173.Cliente:091983
2021-06-24 13:38:04-411173.-----------------------------------------------------------FIN
2021-06-24 13:38:19-420485.-----------------------------------------------------------INI
2021-06-24 13:38:19-420485.Proceso Inicializado genera_cfdi.aspx. SesionId:420485 Folio Documento:MTY,1-2-0-0-518950,2,MSM1503111I9,FE
2021-06-24 13:38:19-420485.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 13:38:19-420485.Server:ACOSRV5 Base:DBSAC7
2021-06-24 13:38:19-420485.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 13:38:19-420485.Siguiente Folio.MTY-FE-1-2-0-0-518950
2021-06-24 13:38:19-420485.Oficina:MTY,Serie:FE,Factura:201014
2021-06-24 13:38:19-420485.Modo Pruebas:False
2021-06-24 13:38:19-420485.cfdiReceptor.Rfc:MSM1503111I9
2021-06-24 13:38:19-420485.Cliente:095483. Email:jcgarcia_28@outlook.com. Boleto: 160500221062319550196. Total: 450.00. Fecha:
2021-06-24 13:38:19-420485.Request.FE201014
2021-06-24 13:38:19-420485.Firmar folio.FE201014
2021-06-24 13:38:19-420485.Timbrar folio.FE201014
2021-06-24 13:38:19-420485.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 13:38:19-420485.cfdiReceptor.Rfc:MSM1503111I9
2021-06-24 13:38:19-420485.cfdiComprobante.Fech:6/24/2021 1:38:04 PM
2021-06-24 13:38:19-420485.cfdiComprobante.Total:450.00
2021-06-24 13:38:20-420485.Folio Generado:FE201014
2021-06-24 13:38:20-420485.Timbre Fiscal:986A2474-AE07-4B97-902C-5A83FC51F892
2021-06-24 13:38:22-420485.Inicio Envia Factura.FE201014
2021-06-24 13:38:23-411173.-----------------------------------------------------------INI
2021-06-24 13:38:23-411173.Proceso Confirm Envia Correo. SesionId:411173 Folio Documento:1-2-0-0-518798
2021-06-24 13:38:23-411173.-----------------------------------------------------------FIN
2021-06-24 13:38:23-411173.-----------------------------------------------------------INI
2021-06-24 13:38:23-411173.Proceso Inicializado Envia Correo. SesionId:411173 Folio Documento:1-2-0-0-518798
2021-06-24 13:38:23-411173.Server:ACOSRV5 Base:DBSAC7
2021-06-24 13:38:23-411173.MailServer:smtp.gmail.com
2021-06-24 13:38:23-411173.Port:587
2021-06-24 13:38:23-411173.CorreoFactElect:no_reply@tpa.taxi
2021-06-24 13:38:23-411173.PasswordCorreoFactElect: OK
2021-06-24 13:38:23-411173.Send.
2021-06-24 13:38:23-420485.Fin Envia Factura.FE201014
2021-06-24 13:38:23-420485.Proceso finalizado. SesionId:420485 Folio Documento:MTY,1-2-0-0-518950,2,MSM1503111I9,FE
2021-06-24 13:38:23-420485.-----------------------------------------------------------FIN
2021-06-24 13:38:24-411173.Registra envio cliente.
2021-06-24 13:38:24-411173.Correo. Proceso Finalizado.
2021-06-24 13:38:24-411173.---------------------------
2021-06-24 13:38:24-411173.-----------------------------------------------------------FIN
2021-06-24 13:41:40-411173.-----------------------------------------------------------INI
2021-06-24 13:41:40-411173.Proceso Confirm Envia Correo. SesionId:411173 Folio Documento:1-2-0-0-518798
2021-06-24 13:41:40-411173.Server:ACOSRV5 Base:DBSAC7
2021-06-24 13:41:40-411173.ParamVtaC:1-2-0-0-518798
2021-06-24 13:41:40-411173.SerieCFD:FE
2021-06-24 13:41:40-411173.FacturaCFD:201013
2021-06-24 13:41:40-411173.Cliente:091983
2021-06-24 13:41:40-411173.-----------------------------------------------------------FIN
2021-06-24 13:42:09-411173.-----------------------------------------------------------INI
2021-06-24 13:42:09-411173.Proceso Confirm Envia Correo. SesionId:411173 Folio Documento:1-2-0-0-518798
2021-06-24 13:42:09-411173.-----------------------------------------------------------FIN
2021-06-24 13:42:09-411173.-----------------------------------------------------------INI
2021-06-24 13:42:09-411173.Proceso Inicializado Envia Correo. SesionId:411173 Folio Documento:1-2-0-0-518798
2021-06-24 13:42:09-411173.Server:ACOSRV5 Base:DBSAC7
2021-06-24 13:42:09-411173.MailServer:smtp.gmail.com
2021-06-24 13:42:09-411173.Port:587
2021-06-24 13:42:09-411173.CorreoFactElect:no_reply@tpa.taxi
2021-06-24 13:42:09-411173.PasswordCorreoFactElect: OK
2021-06-24 13:42:09-411173.Send.
2021-06-24 13:42:11-411173.Registra envio cliente.
2021-06-24 13:42:11-411173.Correo. Proceso Finalizado.
2021-06-24 13:42:11-411173.---------------------------
2021-06-24 13:42:11-411173.-----------------------------------------------------------FIN
2021-06-24 13:50:51-411173.-----------------------------------------------------------INI
2021-06-24 13:50:51-411173.Proceso Confirm Envia Correo. SesionId:411173 Folio Documento:1-2-0-0-518798
2021-06-24 13:50:51-411173.Server:ACOSRV5 Base:DBSAC7
2021-06-24 13:50:51-411173.ParamVtaC:1-2-0-0-518798
2021-06-24 13:50:51-411173.SerieCFD:FE
2021-06-24 13:50:51-411173.FacturaCFD:201013
2021-06-24 13:50:51-411173.Cliente:091983
2021-06-24 13:50:51-411173.-----------------------------------------------------------FIN
2021-06-24 13:51:29-411173.-----------------------------------------------------------INI
2021-06-24 13:51:29-411173.Proceso Confirm Envia Correo. SesionId:411173 Folio Documento:1-2-0-0-518798
2021-06-24 13:51:29-411173.-----------------------------------------------------------FIN
2021-06-24 13:51:29-411173.-----------------------------------------------------------INI
2021-06-24 13:51:29-411173.Proceso Inicializado Envia Correo. SesionId:411173 Folio Documento:1-2-0-0-518798
2021-06-24 13:51:29-411173.Server:ACOSRV5 Base:DBSAC7
2021-06-24 13:51:29-411173.Error.The specified string is not in the form required for an e-mail address.
2021-06-24 13:51:29-411173.Error.
2021-06-24 13:51:41-411173.-----------------------------------------------------------INI
2021-06-24 13:51:41-411173.Proceso Confirm Envia Correo. SesionId:411173 Folio Documento:1-2-0-0-518798
2021-06-24 13:51:41-411173.Server:ACOSRV5 Base:DBSAC7
2021-06-24 13:51:41-411173.ParamVtaC:1-2-0-0-518798
2021-06-24 13:51:41-411173.SerieCFD:FE
2021-06-24 13:51:41-411173.FacturaCFD:201013
2021-06-24 13:51:41-411173.Cliente:091983
2021-06-24 13:51:41-411173.-----------------------------------------------------------FIN
2021-06-24 13:52:08-411173.-----------------------------------------------------------INI
2021-06-24 13:52:08-411173.Proceso Confirm Envia Correo. SesionId:411173 Folio Documento:1-2-0-0-518798
2021-06-24 13:52:08-411173.-----------------------------------------------------------FIN
2021-06-24 13:52:08-411173.-----------------------------------------------------------INI
2021-06-24 13:52:08-411173.Proceso Inicializado Envia Correo. SesionId:411173 Folio Documento:1-2-0-0-518798
2021-06-24 13:52:08-411173.Server:ACOSRV5 Base:DBSAC7
2021-06-24 13:52:08-411173.MailServer:smtp.gmail.com
2021-06-24 13:52:08-411173.Port:587
2021-06-24 13:52:08-411173.CorreoFactElect:no_reply@tpa.taxi
2021-06-24 13:52:08-411173.PasswordCorreoFactElect: OK
2021-06-24 13:52:08-411173.Send.
2021-06-24 13:52:11-411173.Registra envio cliente.
2021-06-24 13:52:11-411173.Correo. Proceso Finalizado.
2021-06-24 13:52:11-411173.---------------------------
2021-06-24 13:52:11-411173.-----------------------------------------------------------FIN
2021-06-24 14:00:19-443383.-----------------------------------------------------------INI
2021-06-24 14:00:19-443383.Proceso Inicializado genera_cfdi.aspx. SesionId:443383 Folio Documento:MTY,1-2-0-0-517379,2,CZM770124B99,FE
2021-06-24 14:00:19-443383.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 14:00:19-443383.Server:ACOSRV5 Base:DBSAC7
2021-06-24 14:00:19-443383.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 14:00:19-443383.Siguiente Folio.MTY-FE-1-2-0-0-517379
2021-06-24 14:00:19-443383.Oficina:MTY,Serie:FE,Factura:201015
2021-06-24 14:00:19-443383.Modo Pruebas:False
2021-06-24 14:00:19-443383.cfdiReceptor.Rfc:CZM770124B99
2021-06-24 14:00:19-443383.Cliente:050844. Email:olicantu@gmail.com. Boleto: 140500221061614440118. Total: 450.00. Fecha:
2021-06-24 14:00:19-443383.Request.FE201015
2021-06-24 14:00:19-443383.Firmar folio.FE201015
2021-06-24 14:00:19-443383.Timbrar folio.FE201015
2021-06-24 14:00:19-443383.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 14:00:19-443383.cfdiReceptor.Rfc:CZM770124B99
2021-06-24 14:00:19-443383.cfdiComprobante.Fech:6/24/2021 1:58:18 PM
2021-06-24 14:00:19-443383.cfdiComprobante.Total:450.00
2021-06-24 14:00:20-443383.Folio Generado:FE201015
2021-06-24 14:00:20-443383.Timbre Fiscal:3510EC4A-8209-4B65-A6DE-915F91C130C0
2021-06-24 14:00:21-443383.Inicio Envia Factura.FE201015
2021-06-24 14:00:23-443383.Fin Envia Factura.FE201015
2021-06-24 14:00:23-443383.Proceso finalizado. SesionId:443383 Folio Documento:MTY,1-2-0-0-517379,2,CZM770124B99,FE
2021-06-24 14:00:23-443383.-----------------------------------------------------------FIN
2021-06-24 14:03:33-455902.-----------------------------------------------------------INI
2021-06-24 14:03:33-455902.Proceso Inicializado genera_cfdi.aspx. SesionId:455902 Folio Documento:MTY,1-2-0-0-518255,2,ITE430714KI0,FE
2021-06-24 14:03:33-455902.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 14:03:33-455902.Server:ACOSRV5 Base:DBSAC7
2021-06-24 14:03:33-455902.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 14:03:33-455902.Siguiente Folio.MTY-FE-1-2-0-0-518255
2021-06-24 14:03:33-455902.Oficina:MTY,Serie:FE,Factura:201016
2021-06-24 14:03:33-455902.Modo Pruebas:False
2021-06-24 14:03:33-455902.cfdiReceptor.Rfc:ITE430714KI0
2021-06-24 14:03:33-455902.Cliente:095485. Email:ivonne.gil@tec.mx. Boleto: 340500421062108030033. Total: 800.00. Fecha:
2021-06-24 14:03:33-455902.Request.FE201016
2021-06-24 14:03:33-455902.Firmar folio.FE201016
2021-06-24 14:03:33-455902.Timbrar folio.FE201016
2021-06-24 14:03:33-455902.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 14:03:33-455902.cfdiReceptor.Rfc:ITE430714KI0
2021-06-24 14:03:33-455902.cfdiComprobante.Fech:6/24/2021 2:03:07 PM
2021-06-24 14:03:33-455902.cfdiComprobante.Total:800.00
2021-06-24 14:03:34-455902.Folio Generado:FE201016
2021-06-24 14:03:34-455902.Timbre Fiscal:F70831FD-B171-4448-ABD2-16E500D928F6
2021-06-24 14:03:36-455902.Inicio Envia Factura.FE201016
2021-06-24 14:03:38-455902.Fin Envia Factura.FE201016
2021-06-24 14:03:38-455902.Proceso finalizado. SesionId:455902 Folio Documento:MTY,1-2-0-0-518255,2,ITE430714KI0,FE
2021-06-24 14:03:38-455902.-----------------------------------------------------------FIN
2021-06-24 14:11:23-460676.-----------------------------------------------------------INI
2021-06-24 14:11:23-460676.Proceso Inicializado genera_cfdi.aspx. SesionId:460676 Folio Documento:MTY,1-2-0-0-518012,2,SOE061109B36,FE
2021-06-24 14:11:23-460676.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 14:11:23-460676.Server:ACOSRV5 Base:DBSAC7
2021-06-24 14:11:23-460676.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 14:11:23-460676.Siguiente Folio.MTY-FE-1-2-0-0-518012
2021-06-24 14:11:23-460676.Oficina:MTY,Serie:FE,Factura:201017
2021-06-24 14:11:23-460676.Modo Pruebas:False
2021-06-24 14:11:23-460676.cfdiReceptor.Rfc:SOE061109B36
2021-06-24 14:11:23-460676.Cliente:093208. Email:auditoresdevlyn@gmail.com. Boleto: 150500421061916400151. Total: 550.00. Fecha:
2021-06-24 14:11:23-460676.Request.FE201017
2021-06-24 14:11:23-460676.Firmar folio.FE201017
2021-06-24 14:11:23-460676.Timbrar folio.FE201017
2021-06-24 14:11:23-460676.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 14:11:23-460676.cfdiReceptor.Rfc:SOE061109B36
2021-06-24 14:11:23-460676.cfdiComprobante.Fech:6/24/2021 2:10:04 PM
2021-06-24 14:11:23-460676.cfdiComprobante.Total:550.00
2021-06-24 14:11:24-460676.Folio Generado:FE201017
2021-06-24 14:11:24-460676.Timbre Fiscal:0C49031E-D227-4CCC-B0E6-ACEC03026327
2021-06-24 14:11:25-460676.Inicio Envia Factura.FE201017
2021-06-24 14:11:27-460676.Fin Envia Factura.FE201017
2021-06-24 14:11:27-460676.Proceso finalizado. SesionId:460676 Folio Documento:MTY,1-2-0-0-518012,2,SOE061109B36,FE
2021-06-24 14:11:27-460676.-----------------------------------------------------------FIN
2021-06-24 14:12:28-476095.-----------------------------------------------------------INI
2021-06-24 14:12:28-476095.Proceso Inicializado genera_cfdi.aspx. SesionId:476095 Folio Documento:MTY,1-2-0-0-514673,2,RIN080904EV0,FE
2021-06-24 14:12:28-476095.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 14:12:28-476095.Server:ACOSRV5 Base:DBSAC7
2021-06-24 14:12:28-476095.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 14:12:28-476095.Siguiente Folio.MTY-FE-1-2-0-0-514673
2021-06-24 14:12:28-476095.Oficina:MTY,Serie:FE,Factura:201018
2021-06-24 14:12:28-476095.Modo Pruebas:False
2021-06-24 14:12:28-476095.cfdiReceptor.Rfc:RIN080904EV0
2021-06-24 14:12:28-476095.Cliente:094276. Email:falvarez@rtsgrupo.com. Boleto: 310500321060307470030. Total: 450.00. Fecha:
2021-06-24 14:12:28-476095.Request.FE201018
2021-06-24 14:12:28-476095.Firmar folio.FE201018
2021-06-24 14:12:28-476095.Timbrar folio.FE201018
2021-06-24 14:12:28-476095.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 14:12:28-476095.cfdiReceptor.Rfc:RIN080904EV0
2021-06-24 14:12:28-476095.cfdiComprobante.Fech:6/24/2021 2:12:10 PM
2021-06-24 14:12:28-476095.cfdiComprobante.Total:450.00
2021-06-24 14:12:29-476095.Folio Generado:FE201018
2021-06-24 14:12:29-476095.Timbre Fiscal:A6370EBF-5270-4373-B726-CA6021F0215F
2021-06-24 14:12:30-476095.Inicio Envia Factura.FE201018
2021-06-24 14:12:32-476095.Fin Envia Factura.FE201018
2021-06-24 14:12:32-476095.Proceso finalizado. SesionId:476095 Folio Documento:MTY,1-2-0-0-514673,2,RIN080904EV0,FE
2021-06-24 14:12:32-476095.-----------------------------------------------------------FIN
2021-06-24 14:22:41-488254.-----------------------------------------------------------INI
2021-06-24 14:22:41-488254.Proceso Inicializado genera_cfdi.aspx. SesionId:488254 Folio Documento:MTY,1-2-0-0-518476,2,SRE200731GP7,FE
2021-06-24 14:22:41-488254.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 14:22:41-488254.Server:ACOSRV5 Base:DBSAC7
2021-06-24 14:22:41-488254.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 14:22:41-488254.Siguiente Folio.MTY-FE-1-2-0-0-518476
2021-06-24 14:22:41-488254.Oficina:MTY,Serie:FE,Factura:201019
2021-06-24 14:22:41-488254.Modo Pruebas:False
2021-06-24 14:22:41-488254.cfdiReceptor.Rfc:SRE200731GP7
2021-06-24 14:22:41-488254.Cliente:095486. Email:becky_diazdeleon@yahoo.com.mx. Boleto: 160500421062123510261. Total: 550.00. Fecha:
2021-06-24 14:22:41-488254.Request.FE201019
2021-06-24 14:22:41-488254.Firmar folio.FE201019
2021-06-24 14:22:41-488254.Timbrar folio.FE201019
2021-06-24 14:22:41-488254.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 14:22:41-488254.cfdiReceptor.Rfc:SRE200731GP7
2021-06-24 14:22:41-488254.cfdiComprobante.Fech:6/24/2021 2:22:30 PM
2021-06-24 14:22:41-488254.cfdiComprobante.Total:550.00
2021-06-24 14:22:42-488254.Folio Generado:FE201019
2021-06-24 14:22:42-488254.Timbre Fiscal:EDF7431F-8915-4707-A792-B2CFF6532747
2021-06-24 14:22:43-488254.Inicio Envia Factura.FE201019
2021-06-24 14:22:45-488254.Fin Envia Factura.FE201019
2021-06-24 14:22:45-488254.Proceso finalizado. SesionId:488254 Folio Documento:MTY,1-2-0-0-518476,2,SRE200731GP7,FE
2021-06-24 14:22:45-488254.-----------------------------------------------------------FIN
2021-06-24 14:24:29-493851.-----------------------------------------------------------INI
2021-06-24 14:24:29-493851.Proceso Inicializado genera_cfdi.aspx. SesionId:493851 Folio Documento:MTY,1-2-0-0-519017,2,WER021213NT4,FE
2021-06-24 14:24:29-493851.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 14:24:29-493851.Server:ACOSRV5 Base:DBSAC7
2021-06-24 14:24:29-493851.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 14:24:29-493851.Siguiente Folio.MTY-FE-1-2-0-0-519017
2021-06-24 14:24:29-493851.Oficina:MTY,Serie:FE,Factura:201020
2021-06-24 14:24:29-493851.Modo Pruebas:False
2021-06-24 14:24:29-493851.cfdiReceptor.Rfc:WER021213NT4
2021-06-24 14:24:29-493851.Cliente:095487. Email:midorirayaascencio@gmail.com. Boleto: 350500121062407580042. Total: 380.00. Fecha:
2021-06-24 14:24:29-493851.Request.FE201020
2021-06-24 14:24:29-493851.Firmar folio.FE201020
2021-06-24 14:24:29-493851.Timbrar folio.FE201020
2021-06-24 14:24:29-493851.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 14:24:29-493851.cfdiReceptor.Rfc:WER021213NT4
2021-06-24 14:24:29-493851.cfdiComprobante.Fech:6/24/2021 2:23:32 PM
2021-06-24 14:24:29-493851.cfdiComprobante.Total:380.00
2021-06-24 14:24:29-493851.Folio Generado:FE201020
2021-06-24 14:24:29-493851.Timbre Fiscal:0172B685-32F3-4F18-B99B-F86868BA8873
2021-06-24 14:24:31-493851.Inicio Envia Factura.FE201020
2021-06-24 14:24:33-493851.Fin Envia Factura.FE201020
2021-06-24 14:24:33-493851.Proceso finalizado. SesionId:493851 Folio Documento:MTY,1-2-0-0-519017,2,WER021213NT4,FE
2021-06-24 14:24:33-493851.-----------------------------------------------------------FIN
2021-06-24 14:25:42-522427.-----------------------------------------------------------INI
2021-06-24 14:25:42-522427.Proceso Inicializado genera_cfdi.aspx. SesionId:522427 Folio Documento:MTY,1-2-0-0-518900,2,ADB040402I31,FE
2021-06-24 14:25:42-522427.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 14:25:42-522427.Server:ACOSRV5 Base:DBSAC7
2021-06-24 14:25:42-522427.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 14:25:42-522427.Siguiente Folio.MTY-FE-1-2-0-0-518900
2021-06-24 14:25:42-522427.Oficina:MTY,Serie:FE,Factura:201021
2021-06-24 14:25:42-522427.Modo Pruebas:False
2021-06-24 14:25:42-522427.cfdiReceptor.Rfc:ADB040402I31
2021-06-24 14:25:42-522427.Cliente:022859. Email:alberto.garza@mexlog.com. Boleto: 140500321062314360122. Total: 480.00. Fecha:
2021-06-24 14:25:42-522427.Request.FE201021
2021-06-24 14:25:43-522427.Firmar folio.FE201021
2021-06-24 14:25:43-522427.Timbrar folio.FE201021
2021-06-24 14:25:43-522427.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 14:25:43-522427.cfdiReceptor.Rfc:ADB040402I31
2021-06-24 14:25:43-522427.cfdiComprobante.Fech:6/24/2021 2:25:25 PM
2021-06-24 14:25:43-522427.cfdiComprobante.Total:480.00
2021-06-24 14:25:43-522427.Folio Generado:FE201021
2021-06-24 14:25:43-522427.Timbre Fiscal:41358E18-9083-4F9E-AAD0-262B85A01ABA
2021-06-24 14:25:45-522427.Inicio Envia Factura.FE201021
2021-06-24 14:25:46-522427.Fin Envia Factura.FE201021
2021-06-24 14:25:46-522427.Proceso finalizado. SesionId:522427 Folio Documento:MTY,1-2-0-0-518900,2,ADB040402I31,FE
2021-06-24 14:25:46-522427.-----------------------------------------------------------FIN
2021-06-24 14:27:37-509568.-----------------------------------------------------------INI
2021-06-24 14:27:37-509568.Proceso Inicializado genera_cfdi.aspx. SesionId:509568 Folio Documento:MTY,1-2-0-0-518287,2,IPS001207BC8,FE
2021-06-24 14:27:37-509568.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 14:27:37-509568.Server:ACOSRV5 Base:DBSAC7
2021-06-24 14:27:37-509568.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 14:27:37-509568.Siguiente Folio.MTY-FE-1-2-0-0-518287
2021-06-24 14:27:37-509568.Oficina:MTY,Serie:FE,Factura:201022
2021-06-24 14:27:37-509568.Modo Pruebas:False
2021-06-24 14:27:37-509568.cfdiReceptor.Rfc:IPS001207BC8
2021-06-24 14:27:37-509568.Cliente:095488. Email:daniel.facturas22@gmail.com. Boleto: 020543921062108300039. Total: 600.00. Fecha:
2021-06-24 14:27:37-509568.Request.FE201022
2021-06-24 14:27:37-509568.Firmar folio.FE201022
2021-06-24 14:27:37-509568.Timbrar folio.FE201022
2021-06-24 14:27:37-509568.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 14:27:37-509568.cfdiReceptor.Rfc:IPS001207BC8
2021-06-24 14:27:37-509568.cfdiComprobante.Fech:6/24/2021 2:27:13 PM
2021-06-24 14:27:37-509568.cfdiComprobante.Total:600.00
2021-06-24 14:27:38-509568.Folio Generado:FE201022
2021-06-24 14:27:38-509568.Timbre Fiscal:02058AA9-6B1D-475F-A452-97DCFCB9E327
2021-06-24 14:27:40-509568.Inicio Envia Factura.FE201022
2021-06-24 14:27:41-509568.Fin Envia Factura.FE201022
2021-06-24 14:27:41-509568.Proceso finalizado. SesionId:509568 Folio Documento:MTY,1-2-0-0-518287,2,IPS001207BC8,FE
2021-06-24 14:27:41-509568.-----------------------------------------------------------FIN
2021-06-24 14:28:13-511694.-----------------------------------------------------------INI
2021-06-24 14:28:13-511694.Proceso Inicializado genera_cfdi.aspx. SesionId:511694 Folio Documento:MTY,1-2-0-0-516163,2,MDI931014D37,FE
2021-06-24 14:28:13-511694.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 14:28:13-511694.Server:ACOSRV5 Base:DBSAC7
2021-06-24 14:28:13-511694.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 14:28:13-511694.Siguiente Folio.MTY-FE-1-2-0-0-516163
2021-06-24 14:28:13-511694.Oficina:MTY,Serie:FE,Factura:201023
2021-06-24 14:28:13-511694.Modo Pruebas:False
2021-06-24 14:28:13-511694.cfdiReceptor.Rfc:MDI931014D37
2021-06-24 14:28:13-511694.Cliente:095489. Email:ajimenez@madisa.com. Boleto: 150500421061018010143. Total: 550.00. Fecha:
2021-06-24 14:28:13-511694.Request.FE201023
2021-06-24 14:28:13-511694.Firmar folio.FE201023
2021-06-24 14:28:13-511694.Timbrar folio.FE201023
2021-06-24 14:28:13-511694.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 14:28:13-511694.cfdiReceptor.Rfc:MDI931014D37
2021-06-24 14:28:13-511694.cfdiComprobante.Fech:6/24/2021 2:27:49 PM
2021-06-24 14:28:13-511694.cfdiComprobante.Total:550.00
2021-06-24 14:28:14-511694.Folio Generado:FE201023
2021-06-24 14:28:14-511694.Timbre Fiscal:E0315F1A-9A5A-4401-BA66-46518D7ED241
2021-06-24 14:28:15-511694.Inicio Envia Factura.FE201023
2021-06-24 14:28:18-511694.Fin Envia Factura.FE201023
2021-06-24 14:28:18-511694.Proceso finalizado. SesionId:511694 Folio Documento:MTY,1-2-0-0-516163,2,MDI931014D37,FE
2021-06-24 14:28:18-511694.-----------------------------------------------------------FIN
2021-06-24 14:28:48-534193.-----------------------------------------------------------INI
2021-06-24 14:28:48-534193.Proceso Inicializado genera_cfdi.aspx. SesionId:534193 Folio Documento:MTY,1-1-2-5657-95989,2,CON930225S35,FE
2021-06-24 14:28:48-534193.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 14:28:48-534193.Server:ACOSRV5 Base:DBSAC7
2021-06-24 14:28:48-534193.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 14:28:48-534193.Siguiente Folio.MTY-FE-1-1-2-5657-95989
2021-06-24 14:28:48-534193.Oficina:MTY,Serie:FE,Factura:201024
2021-06-24 14:28:48-534193.Modo Pruebas:False
2021-06-24 14:28:48-534193.cfdiReceptor.Rfc:CON930225S35
2021-06-24 14:28:48-534193.Cliente:091983. Email:luz.osorio@coatsa.com.mx. Boleto: 011095989. Total: 380.00. Fecha:
2021-06-24 14:28:48-534193.Request.FE201024
2021-06-24 14:28:48-534193.Firmar folio.FE201024
2021-06-24 14:28:48-534193.Timbrar folio.FE201024
2021-06-24 14:28:48-534193.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 14:28:48-534193.cfdiReceptor.Rfc:CON930225S35
2021-06-24 14:28:48-534193.cfdiComprobante.Fech:6/24/2021 2:28:27 PM
2021-06-24 14:28:48-534193.cfdiComprobante.Total:380.00
2021-06-24 14:28:49-534193.Folio Generado:FE201024
2021-06-24 14:28:49-534193.Timbre Fiscal:F2775C67-7A6D-4640-8C29-8511FE84B8B2
2021-06-24 14:28:50-534193.Inicio Envia Factura.FE201024
2021-06-24 14:28:52-534193.Fin Envia Factura.FE201024
2021-06-24 14:28:52-534193.Proceso finalizado. SesionId:534193 Folio Documento:MTY,1-1-2-5657-95989,2,CON930225S35,FE
2021-06-24 14:28:52-534193.-----------------------------------------------------------FIN
2021-06-24 14:29:21-534193.-----------------------------------------------------------INI
2021-06-24 14:29:21-534193.Proceso Confirm Envia Correo. SesionId:534193 Folio Documento:1-1-2-5657-95989
2021-06-24 14:29:21-534193.Server:ACOSRV5 Base:DBSAC7
2021-06-24 14:29:21-534193.ParamVtaC:1-1-2-5657-95989
2021-06-24 14:29:21-534193.SerieCFD:FE
2021-06-24 14:29:21-534193.FacturaCFD:201024
2021-06-24 14:29:21-534193.Cliente:091983
2021-06-24 14:29:21-534193.-----------------------------------------------------------FIN
2021-06-24 14:29:28-534193.-----------------------------------------------------------INI
2021-06-24 14:29:28-534193.Proceso Confirm Envia Correo. SesionId:534193 Folio Documento:1-1-2-5657-95989
2021-06-24 14:29:28-534193.-----------------------------------------------------------FIN
2021-06-24 14:29:28-534193.-----------------------------------------------------------INI
2021-06-24 14:29:28-534193.Proceso Inicializado Envia Correo. SesionId:534193 Folio Documento:1-1-2-5657-95989
2021-06-24 14:29:28-534193.Server:ACOSRV5 Base:DBSAC7
2021-06-24 14:29:28-534193.MailServer:smtp.gmail.com
2021-06-24 14:29:28-534193.Port:587
2021-06-24 14:29:28-534193.CorreoFactElect:no_reply@tpa.taxi
2021-06-24 14:29:28-534193.PasswordCorreoFactElect: OK
2021-06-24 14:29:28-534193.Send.
2021-06-24 14:29:30-534193.Registra envio cliente.
2021-06-24 14:29:30-534193.Correo. Proceso Finalizado.
2021-06-24 14:29:30-534193.---------------------------
2021-06-24 14:29:30-534193.-----------------------------------------------------------FIN
2021-06-24 14:42:58-541444.-----------------------------------------------------------INI
2021-06-24 14:42:58-541444.Proceso Inicializado genera_cfdi.aspx. SesionId:541444 Folio Documento:MTY,1-2-0-0-518511,2,RIN0009135U4,FE
2021-06-24 14:42:58-541444.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 14:42:58-541444.Server:ACOSRV5 Base:DBSAC7
2021-06-24 14:42:58-541444.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 14:42:58-541444.Siguiente Folio.MTY-FE-1-2-0-0-518511
2021-06-24 14:42:58-541444.Oficina:MTY,Serie:FE,Factura:201025
2021-06-24 14:42:58-541444.Modo Pruebas:False
2021-06-24 14:42:58-541444.cfdiReceptor.Rfc:RIN0009135U4
2021-06-24 14:42:58-541444.Cliente:095484. Email:mayela.arce@cbre.com. Boleto: 310500521062208550039. Total: 800.00. Fecha:
2021-06-24 14:42:58-541444.Request.FE201025
2021-06-24 14:42:58-541444.Firmar folio.FE201025
2021-06-24 14:42:58-541444.Timbrar folio.FE201025
2021-06-24 14:42:58-541444.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 14:42:58-541444.cfdiReceptor.Rfc:RIN0009135U4
2021-06-24 14:42:58-541444.cfdiComprobante.Fech:6/24/2021 1:56:41 PM
2021-06-24 14:42:58-541444.cfdiComprobante.Total:800.00
2021-06-24 14:42:59-541444.Folio Generado:FE201025
2021-06-24 14:42:59-541444.Timbre Fiscal:10EF999F-7389-48C2-A921-236D4DA40B62
2021-06-24 14:43:01-541444.Inicio Envia Factura.FE201025
2021-06-24 14:43:03-541444.Fin Envia Factura.FE201025
2021-06-24 14:43:03-541444.Proceso finalizado. SesionId:541444 Folio Documento:MTY,1-2-0-0-518511,2,RIN0009135U4,FE
2021-06-24 14:43:03-541444.-----------------------------------------------------------FIN
2021-06-24 14:54:44-558730.-----------------------------------------------------------INI
2021-06-24 14:54:44-558730.Proceso Inicializado genera_cfdi.aspx. SesionId:558730 Folio Documento:MTY,1-2-0-0-515333,2,SEC860220TL9,FE
2021-06-24 14:54:44-558730.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 14:54:44-558730.Server:ACOSRV5 Base:DBSAC7
2021-06-24 14:54:44-558730.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 14:54:44-558730.Siguiente Folio.MTY-FE-1-2-0-0-515333
2021-06-24 14:54:44-558730.Oficina:MTY,Serie:FE,Factura:201026
2021-06-24 14:54:44-558730.Modo Pruebas:False
2021-06-24 14:54:44-558730.cfdiReceptor.Rfc:SEC860220TL9
2021-06-24 14:54:44-558730.Cliente:095490. Email:nallely.padron@bachoco.net. Boleto: 320500521060421310192. Total: 700.00. Fecha:
2021-06-24 14:54:44-558730.Request.FE201026
2021-06-24 14:54:44-558730.Firmar folio.FE201026
2021-06-24 14:54:44-558730.Timbrar folio.FE201026
2021-06-24 14:54:44-558730.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 14:54:44-558730.cfdiReceptor.Rfc:SEC860220TL9
2021-06-24 14:54:44-558730.cfdiComprobante.Fech:6/24/2021 2:53:32 PM
2021-06-24 14:54:44-558730.cfdiComprobante.Total:700.00
2021-06-24 14:54:45-558730.Folio Generado:FE201026
2021-06-24 14:54:45-558730.Timbre Fiscal:30F3630C-956D-4069-A7C5-7530A4AD2CB5
2021-06-24 14:54:47-558730.Inicio Envia Factura.FE201026
2021-06-24 14:54:49-558730.Fin Envia Factura.FE201026
2021-06-24 14:54:49-558730.Proceso finalizado. SesionId:558730 Folio Documento:MTY,1-2-0-0-515333,2,SEC860220TL9,FE
2021-06-24 14:54:49-558730.-----------------------------------------------------------FIN
2021-06-24 15:18:44-573833.-----------------------------------------------------------INI
2021-06-24 15:18:44-573833.Proceso Inicializado genera_cfdi.aspx. SesionId:573833 Folio Documento:MTY,1-2-0-0-518630,2,FKM4801155G8,FE
2021-06-24 15:18:44-573833.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 15:18:44-573833.Server:ACOSRV5 Base:DBSAC7
2021-06-24 15:18:44-573833.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 15:18:44-573833.Siguiente Folio.MTY-FE-1-2-0-0-518630
2021-06-24 15:18:44-573833.Oficina:MTY,Serie:FE,Factura:201027
2021-06-24 15:18:44-573833.Modo Pruebas:False
2021-06-24 15:18:44-573833.cfdiReceptor.Rfc:FKM4801155G8
2021-06-24 15:18:44-573833.Cliente:066728. Email:jose.martinez@fresenius-kabi.com. Boleto: 200500321062210020061. Total: 600.00. Fecha:
2021-06-24 15:18:44-573833.Request.FE201027
2021-06-24 15:18:44-573833.Firmar folio.FE201027
2021-06-24 15:18:44-573833.Timbrar folio.FE201027
2021-06-24 15:18:44-573833.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 15:18:44-573833.cfdiReceptor.Rfc:FKM4801155G8
2021-06-24 15:18:44-573833.cfdiComprobante.Fech:6/24/2021 3:18:17 PM
2021-06-24 15:18:44-573833.cfdiComprobante.Total:600.00
2021-06-24 15:18:46-573833.Folio Generado:FE201027
2021-06-24 15:18:46-573833.Timbre Fiscal:60A6B248-D4F0-415E-AD51-AD4452F06D65
2021-06-24 15:18:49-573833.Inicio Envia Factura.FE201027
2021-06-24 15:18:51-573833.Fin Envia Factura.FE201027
2021-06-24 15:18:51-573833.Proceso finalizado. SesionId:573833 Folio Documento:MTY,1-2-0-0-518630,2,FKM4801155G8,FE
2021-06-24 15:18:51-573833.-----------------------------------------------------------FIN
2021-06-24 15:20:02-588538.-----------------------------------------------------------INI
2021-06-24 15:20:02-588538.Proceso Inicializado genera_cfdi.aspx. SesionId:588538 Folio Documento:MTY,1-2-0-0-518487,2,BDM571004IZ6,FE
2021-06-24 15:20:02-588538.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 15:20:02-588538.Server:ACOSRV5 Base:DBSAC7
2021-06-24 15:20:02-588538.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 15:20:02-588538.Siguiente Folio.MTY-FE-1-2-0-0-518487
2021-06-24 15:20:02-588538.Oficina:MTY,Serie:FE,Factura:201028
2021-06-24 15:20:02-588538.Modo Pruebas:False
2021-06-24 15:20:02-588538.cfdiReceptor.Rfc:BDM571004IZ6
2021-06-24 15:20:02-588538.Cliente:092653. Email:pavel.garrido@bd.com. Boleto: 160507321062200500010. Total: 900.00. Fecha:
2021-06-24 15:20:02-588538.Request.FE201028
2021-06-24 15:20:02-588538.Firmar folio.FE201028
2021-06-24 15:20:03-588538.Timbrar folio.FE201028
2021-06-24 15:20:03-588538.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 15:20:03-588538.cfdiReceptor.Rfc:BDM571004IZ6
2021-06-24 15:20:03-588538.cfdiComprobante.Fech:6/24/2021 3:19:47 PM
2021-06-24 15:20:03-588538.cfdiComprobante.Total:900.00
2021-06-24 15:20:03-588538.Folio Generado:FE201028
2021-06-24 15:20:03-588538.Timbre Fiscal:7CB26C6A-24B6-4980-831A-A26347ACB9CB
2021-06-24 15:20:04-588538.Inicio Envia Factura.FE201028
2021-06-24 15:20:06-588538.Fin Envia Factura.FE201028
2021-06-24 15:20:06-588538.Proceso finalizado. SesionId:588538 Folio Documento:MTY,1-2-0-0-518487,2,BDM571004IZ6,FE
2021-06-24 15:20:06-588538.-----------------------------------------------------------FIN
2021-06-24 15:35:46-594905.-----------------------------------------------------------INI
2021-06-24 15:35:46-594905.Proceso Inicializado genera_cfdi.aspx. SesionId:594905 Folio Documento:MTY,1-2-0-0-518826,2,BMI061005NY5,FE
2021-06-24 15:35:46-594905.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 15:35:46-594905.Server:ACOSRV5 Base:DBSAC7
2021-06-24 15:35:46-594905.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 15:35:46-594905.Siguiente Folio.MTY-FE-1-2-0-0-518826
2021-06-24 15:35:46-594905.Oficina:MTY,Serie:FE,Factura:201029
2021-06-24 15:35:46-594905.Modo Pruebas:False
2021-06-24 15:35:46-594905.cfdiReceptor.Rfc:BMI061005NY5
2021-06-24 15:35:46-594905.Cliente:095491. Email:miguel.morales@multiva.com.mx. Boleto: 020591921062311250090. Total: 600.00. Fecha:
2021-06-24 15:35:46-594905.Request.FE201029
2021-06-24 15:35:46-594905.Firmar folio.FE201029
2021-06-24 15:35:46-594905.Timbrar folio.FE201029
2021-06-24 15:35:46-594905.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 15:35:46-594905.cfdiReceptor.Rfc:BMI061005NY5
2021-06-24 15:35:46-594905.cfdiComprobante.Fech:6/24/2021 3:34:59 PM
2021-06-24 15:35:46-594905.cfdiComprobante.Total:600.00
2021-06-24 15:35:47-594905.Folio Generado:FE201029
2021-06-24 15:35:47-594905.Timbre Fiscal:373E2F42-D588-43BE-8002-30CBF7290AE7
2021-06-24 15:35:49-594905.Inicio Envia Factura.FE201029
2021-06-24 15:35:52-594905.Fin Envia Factura.FE201029
2021-06-24 15:35:52-594905.Proceso finalizado. SesionId:594905 Folio Documento:MTY,1-2-0-0-518826,2,BMI061005NY5,FE
2021-06-24 15:35:52-594905.-----------------------------------------------------------FIN
2021-06-24 15:44:39-608756.-----------------------------------------------------------INI
2021-06-24 15:44:39-608756.Proceso Inicializado genera_cfdi.aspx. SesionId:608756 Folio Documento:MTY,1-2-0-0-517231,2,IME070403AQA,FE
2021-06-24 15:44:39-608756.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 15:44:39-608756.Server:ACOSRV5 Base:DBSAC7
2021-06-24 15:44:39-608756.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 15:44:39-608756.Siguiente Folio.MTY-FE-1-2-0-0-517231
2021-06-24 15:44:39-608756.Oficina:MTY,Serie:FE,Factura:201030
2021-06-24 15:44:39-608756.Modo Pruebas:False
2021-06-24 15:44:39-608756.cfdiReceptor.Rfc:IME070403AQA
2021-06-24 15:44:39-608756.Cliente:093535. Email:manuele@incluyendomexico.org. Boleto: 310500421061518270151. Total: 600.00. Fecha:
2021-06-24 15:44:39-608756.Request.FE201030
2021-06-24 15:44:39-608756.Firmar folio.FE201030
2021-06-24 15:44:39-608756.Timbrar folio.FE201030
2021-06-24 15:44:39-608756.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 15:44:39-608756.cfdiReceptor.Rfc:IME070403AQA
2021-06-24 15:44:39-608756.cfdiComprobante.Fech:6/24/2021 3:44:24 PM
2021-06-24 15:44:39-608756.cfdiComprobante.Total:600.00
2021-06-24 15:44:40-608756.Folio Generado:FE201030
2021-06-24 15:44:40-608756.Timbre Fiscal:FA16985B-2B27-4383-87ED-1BE4410D1F8F
2021-06-24 15:44:41-608756.Inicio Envia Factura.FE201030
2021-06-24 15:44:43-608756.Fin Envia Factura.FE201030
2021-06-24 15:44:43-608756.Proceso finalizado. SesionId:608756 Folio Documento:MTY,1-2-0-0-517231,2,IME070403AQA,FE
2021-06-24 15:44:43-608756.-----------------------------------------------------------FIN
2021-06-24 15:45:32-608756.-----------------------------------------------------------INI
2021-06-24 15:45:32-608756.Proceso Inicializado genera_cfdi.aspx. SesionId:608756 Folio Documento:MTY,1-2-0-0-517231,2,IME070403AQA,FE
2021-06-24 15:45:32-608756.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 15:45:32-608756.Server:ACOSRV5 Base:DBSAC7
2021-06-24 15:45:32-608756.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 15:45:32-608756.Oficina:MTY,Serie:FE,Factura:201030
2021-06-24 15:45:32-608756.Modo Pruebas:False
2021-06-24 15:45:32-608756.cfdiReceptor.Rfc:IME070403AQA
2021-06-24 15:45:32-608756.Cliente:093535. Email:manuele@incluyendomexico.org. Boleto: 310500421061518270151. Total: 600,00. Fecha:
2021-06-24 15:45:32-608756.Folio existente.FE201030
2021-06-24 15:49:16-627515.-----------------------------------------------------------INI
2021-06-24 15:49:16-627515.Proceso Inicializado genera_cfdi.aspx. SesionId:627515 Folio Documento:MTY,1-2-0-0-518888,2,CCO910614DN5,FE
2021-06-24 15:49:16-627515.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 15:49:16-627515.Server:ACOSRV5 Base:DBSAC7
2021-06-24 15:49:16-627515.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 15:49:16-627515.Siguiente Folio.MTY-FE-1-2-0-0-518888
2021-06-24 15:49:16-627515.Oficina:MTY,Serie:FE,Factura:201031
2021-06-24 15:49:16-627515.Modo Pruebas:False
2021-06-24 15:49:16-627515.cfdiReceptor.Rfc:CCO910614DN5
2021-06-24 15:49:16-627515.Cliente:095492. Email:nestor.cruz@cimco.mx. Boleto: 260500221062323580224. Total: 450.00. Fecha:
2021-06-24 15:49:16-627515.Request.FE201031
2021-06-24 15:49:16-627515.Firmar folio.FE201031
2021-06-24 15:49:16-627515.Timbrar folio.FE201031
2021-06-24 15:49:16-627515.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 15:49:16-627515.cfdiReceptor.Rfc:CCO910614DN5
2021-06-24 15:49:16-627515.cfdiComprobante.Fech:6/24/2021 3:48:46 PM
2021-06-24 15:49:16-627515.cfdiComprobante.Total:450.00
2021-06-24 15:49:17-627515.Folio Generado:FE201031
2021-06-24 15:49:17-627515.Timbre Fiscal:9EA39E6B-5B70-43C9-AE4B-62B44E05B29D
2021-06-24 15:49:19-627515.Inicio Envia Factura.FE201031
2021-06-24 15:49:20-627515.Fin Envia Factura.FE201031
2021-06-24 15:49:20-627515.Proceso finalizado. SesionId:627515 Folio Documento:MTY,1-2-0-0-518888,2,CCO910614DN5,FE
2021-06-24 15:49:20-627515.-----------------------------------------------------------FIN
2021-06-24 15:55:39-631452.-----------------------------------------------------------INI
2021-06-24 15:55:39-631452.Proceso Inicializado genera_cfdi.aspx. SesionId:631452 Folio Documento:MTY,1-2-0-0-517675,2,FME160610TNA,FE
2021-06-24 15:55:39-631452.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 15:55:39-631452.Server:ACOSRV5 Base:DBSAC7
2021-06-24 15:55:39-631452.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 15:55:39-631452.Siguiente Folio.MTY-FE-1-2-0-0-517675
2021-06-24 15:55:39-631452.Oficina:MTY,Serie:FE,Factura:201032
2021-06-24 15:55:39-631452.Modo Pruebas:False
2021-06-24 15:55:39-631452.cfdiReceptor.Rfc:FME160610TNA
2021-06-24 15:55:39-631452.Cliente:020953. Email:rsaldivar@metrolab.com.mx. Boleto: 350500121061809080037. Total: 450.00. Fecha:
2021-06-24 15:55:39-631452.Request.FE201032
2021-06-24 15:55:39-631452.Firmar folio.FE201032
2021-06-24 15:55:39-631452.Timbrar folio.FE201032
2021-06-24 15:55:39-631452.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 15:55:39-631452.cfdiReceptor.Rfc:FME160610TNA
2021-06-24 15:55:39-631452.cfdiComprobante.Fech:6/24/2021 3:54:46 PM
2021-06-24 15:55:39-631452.cfdiComprobante.Total:450.00
2021-06-24 15:55:40-631452.Folio Generado:FE201032
2021-06-24 15:55:40-631452.Timbre Fiscal:A79492D8-787A-49A9-A9AB-B5842D6B896D
2021-06-24 15:55:42-631452.Inicio Envia Factura.FE201032
2021-06-24 15:55:44-631452.Fin Envia Factura.FE201032
2021-06-24 15:55:44-631452.Proceso finalizado. SesionId:631452 Folio Documento:MTY,1-2-0-0-517675,2,FME160610TNA,FE
2021-06-24 15:55:44-631452.-----------------------------------------------------------FIN
2021-06-24 15:59:18-641905.-----------------------------------------------------------INI
2021-06-24 15:59:18-641905.Proceso Inicializado genera_cfdi.aspx. SesionId:641905 Folio Documento:MTY,1-2-0-0-517903,2,GPC971119FH4,FE
2021-06-24 15:59:18-641905.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 15:59:18-641905.Server:ACOSRV5 Base:DBSAC7
2021-06-24 15:59:18-641905.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 15:59:18-641905.Siguiente Folio.MTY-FE-1-2-0-0-517903
2021-06-24 15:59:18-641905.Oficina:MTY,Serie:FE,Factura:201033
2021-06-24 15:59:18-641905.Modo Pruebas:False
2021-06-24 15:59:18-641905.cfdiReceptor.Rfc:GPC971119FH4
2021-06-24 15:59:18-641905.Cliente:095494. Email:gpardo@gpstrategies.com. Boleto: 200500321062020140151. Total: 450.00. Fecha:
2021-06-24 15:59:18-641905.Request.FE201033
2021-06-24 15:59:18-641905.Firmar folio.FE201033
2021-06-24 15:59:18-641905.Timbrar folio.FE201033
2021-06-24 15:59:18-641905.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 15:59:18-641905.cfdiReceptor.Rfc:GPC971119FH4
2021-06-24 15:59:18-641905.cfdiComprobante.Fech:6/24/2021 3:58:13 PM
2021-06-24 15:59:18-641905.cfdiComprobante.Total:450.00
2021-06-24 15:59:19-641905.Folio Generado:FE201033
2021-06-24 15:59:19-641905.Timbre Fiscal:F1B82ED9-9DF1-44A0-98C3-2EF6994652AE
2021-06-24 15:59:20-641905.Inicio Envia Factura.FE201033
2021-06-24 15:59:22-641905.Fin Envia Factura.FE201033
2021-06-24 15:59:22-641905.Proceso finalizado. SesionId:641905 Folio Documento:MTY,1-2-0-0-517903,2,GPC971119FH4,FE
2021-06-24 15:59:22-641905.-----------------------------------------------------------FIN
2021-06-24 16:05:05-651921.-----------------------------------------------------------INI
2021-06-24 16:05:05-651921.Proceso Inicializado genera_cfdi.aspx. SesionId:651921 Folio Documento:MTY,1-2-0-0-518387,2,PAH121206J52,FE
2021-06-24 16:05:05-651921.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 16:05:05-651921.Server:ACOSRV5 Base:DBSAC7
2021-06-24 16:05:05-651921.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 16:05:05-651921.Siguiente Folio.MTY-FE-1-2-0-0-518387
2021-06-24 16:05:05-651921.Oficina:MTY,Serie:FE,Factura:201034
2021-06-24 16:05:05-651921.Modo Pruebas:False
2021-06-24 16:05:05-651921.cfdiReceptor.Rfc:PAH121206J52
2021-06-24 16:05:05-651921.Cliente:095495. Email:carlos.corona@zoetis.com. Boleto: 200500321062119270203. Total: 500.00. Fecha:
2021-06-24 16:05:05-651921.Request.FE201034
2021-06-24 16:05:05-651921.Firmar folio.FE201034
2021-06-24 16:05:05-651921.Timbrar folio.FE201034
2021-06-24 16:05:05-651921.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 16:05:05-651921.cfdiReceptor.Rfc:PAH121206J52
2021-06-24 16:05:05-651921.cfdiComprobante.Fech:6/24/2021 4:03:54 PM
2021-06-24 16:05:05-651921.cfdiComprobante.Total:500.00
2021-06-24 16:05:06-651921.Folio Generado:FE201034
2021-06-24 16:05:06-651921.Timbre Fiscal:59351832-5838-46E0-AB99-BB364EAC721C
2021-06-24 16:05:08-651921.Inicio Envia Factura.FE201034
2021-06-24 16:05:11-651921.Fin Envia Factura.FE201034
2021-06-24 16:05:11-651921.Proceso finalizado. SesionId:651921 Folio Documento:MTY,1-2-0-0-518387,2,PAH121206J52,FE
2021-06-24 16:05:11-651921.-----------------------------------------------------------FIN
2021-06-24 16:11:45-616849.-----------------------------------------------------------INI
2021-06-24 16:11:45-616849.Proceso Inicializado genera_cfdi.aspx. SesionId:616849 Folio Documento:MTY,1-2-0-0-516105,2,GED980513952,FE
2021-06-24 16:11:45-616849.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 16:11:45-616849.Server:ACOSRV5 Base:DBSAC7
2021-06-24 16:11:45-616849.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 16:11:45-616849.Siguiente Folio.MTY-FE-1-2-0-0-516105
2021-06-24 16:11:45-616849.Oficina:MTY,Serie:FE,Factura:201035
2021-06-24 16:11:45-616849.Modo Pruebas:False
2021-06-24 16:11:45-616849.cfdiReceptor.Rfc:GED980513952
2021-06-24 16:11:45-616849.Cliente:095493. Email:martha.rodriguez@bdlg.mx. Boleto: 020544821061016250128. Total: 300.00. Fecha:
2021-06-24 16:11:45-616849.Request.FE201035
2021-06-24 16:11:45-616849.Firmar folio.FE201035
2021-06-24 16:11:45-616849.Timbrar folio.FE201035
2021-06-24 16:11:45-616849.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 16:11:45-616849.cfdiReceptor.Rfc:GED980513952
2021-06-24 16:11:45-616849.cfdiComprobante.Fech:6/24/2021 3:54:13 PM
2021-06-24 16:11:45-616849.cfdiComprobante.Total:300.00
2021-06-24 16:11:46-616849.Folio Generado:FE201035
2021-06-24 16:11:46-616849.Timbre Fiscal:7E00A558-CF8E-4F3A-9C52-A924C1AC7B34
2021-06-24 16:11:47-616849.Inicio Envia Factura.FE201035
2021-06-24 16:11:49-616849.Fin Envia Factura.FE201035
2021-06-24 16:11:49-616849.Proceso finalizado. SesionId:616849 Folio Documento:MTY,1-2-0-0-516105,2,GED980513952,FE
2021-06-24 16:11:49-616849.-----------------------------------------------------------FIN
2021-06-24 16:26:01-674337.-----------------------------------------------------------INI
2021-06-24 16:26:01-674337.Proceso Inicializado genera_cfdi.aspx. SesionId:674337 Folio Documento:MTY,1-2-0-0-518805,2,ZCF120210Q53,FE
2021-06-24 16:26:01-674337.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 16:26:01-674337.Server:ACOSRV5 Base:DBSAC7
2021-06-24 16:26:01-674337.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 16:26:01-674337.Siguiente Folio.MTY-FE-1-2-0-0-518805
2021-06-24 16:26:01-674337.Oficina:MTY,Serie:FE,Factura:201036
2021-06-24 16:26:01-674337.Modo Pruebas:False
2021-06-24 16:26:01-674337.cfdiReceptor.Rfc:ZCF120210Q53
2021-06-24 16:26:01-674337.Cliente:074773. Email:jose@zimma.com.mx. Boleto: 340500521062309230041. Total: 700.00. Fecha:
2021-06-24 16:26:01-674337.Request.FE201036
2021-06-24 16:26:01-674337.Firmar folio.FE201036
2021-06-24 16:26:01-674337.Timbrar folio.FE201036
2021-06-24 16:26:01-674337.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 16:26:01-674337.cfdiReceptor.Rfc:ZCF120210Q53
2021-06-24 16:26:01-674337.cfdiComprobante.Fech:6/24/2021 4:25:01 PM
2021-06-24 16:26:01-674337.cfdiComprobante.Total:700.00
2021-06-24 16:26:02-674337.Folio Generado:FE201036
2021-06-24 16:26:02-674337.Timbre Fiscal:A890B188-53AC-41FD-A8DA-FB77AF3498F5
2021-06-24 16:26:03-674337.Inicio Envia Factura.FE201036
2021-06-24 16:26:05-674337.Fin Envia Factura.FE201036
2021-06-24 16:26:05-674337.Proceso finalizado. SesionId:674337 Folio Documento:MTY,1-2-0-0-518805,2,ZCF120210Q53,FE
2021-06-24 16:26:05-674337.-----------------------------------------------------------FIN
2021-06-24 16:26:23-683223.-----------------------------------------------------------INI
2021-06-24 16:26:23-683223.Proceso Inicializado genera_cfdi.aspx. SesionId:683223 Folio Documento:MTY,1-2-0-0-518256,2,SRH941004ERA,FE
2021-06-24 16:26:23-683223.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 16:26:23-683223.Server:ACOSRV5 Base:DBSAC7
2021-06-24 16:26:23-683223.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 16:26:23-683223.Siguiente Folio.MTY-FE-1-2-0-0-518256
2021-06-24 16:26:23-683223.Oficina:MTY,Serie:FE,Factura:201037
2021-06-24 16:26:23-683223.Modo Pruebas:False
2021-06-24 16:26:23-683223.cfdiReceptor.Rfc:SRH941004ERA
2021-06-24 16:26:23-683223.Cliente:093050. Email:dilumat@gmail.com. Boleto: 310500321062108080034. Total: 700.00. Fecha:
2021-06-24 16:26:23-683223.Request.FE201037
2021-06-24 16:26:23-683223.Firmar folio.FE201037
2021-06-24 16:26:23-683223.Timbrar folio.FE201037
2021-06-24 16:26:23-683223.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 16:26:23-683223.cfdiReceptor.Rfc:SRH941004ERA
2021-06-24 16:26:23-683223.cfdiComprobante.Fech:6/24/2021 4:26:01 PM
2021-06-24 16:26:23-683223.cfdiComprobante.Total:700.00
2021-06-24 16:26:23-683223.Folio Generado:FE201037
2021-06-24 16:26:23-683223.Timbre Fiscal:4A931FFA-80BE-45C9-8BA5-6907DBF7C3C0
2021-06-24 16:26:25-683223.Inicio Envia Factura.FE201037
2021-06-24 16:26:27-683223.Fin Envia Factura.FE201037
2021-06-24 16:26:27-683223.Proceso finalizado. SesionId:683223 Folio Documento:MTY,1-2-0-0-518256,2,SRH941004ERA,FE
2021-06-24 16:26:27-683223.-----------------------------------------------------------FIN
2021-06-24 16:26:30-666701.-----------------------------------------------------------INI
2021-06-24 16:26:30-666701.Proceso Inicializado genera_cfdi.aspx. SesionId:666701 Folio Documento:MTY,1-2-0-0-516900,2,CIN981030FF3,FE
2021-06-24 16:26:30-666701.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 16:26:30-666701.Server:ACOSRV5 Base:DBSAC7
2021-06-24 16:26:30-666701.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 16:26:30-666701.Siguiente Folio.MTY-FE-1-2-0-0-516900
2021-06-24 16:26:30-666701.Oficina:MTY,Serie:FE,Factura:201038
2021-06-24 16:26:30-666701.Modo Pruebas:False
2021-06-24 16:26:30-666701.cfdiReceptor.Rfc:CIN981030FF3
2021-06-24 16:26:30-666701.Cliente:095496. Email:sergio.ramirez@envases.mx. Boleto: 020560921061501550033. Total: 550.00. Fecha:
2021-06-24 16:26:30-666701.Request.FE201038
2021-06-24 16:26:30-666701.Firmar folio.FE201038
2021-06-24 16:26:30-666701.Timbrar folio.FE201038
2021-06-24 16:26:30-666701.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 16:26:30-666701.cfdiReceptor.Rfc:CIN981030FF3
2021-06-24 16:26:30-666701.cfdiComprobante.Fech:6/24/2021 4:25:44 PM
2021-06-24 16:26:30-666701.cfdiComprobante.Total:550.00
2021-06-24 16:26:31-666701.Folio Generado:FE201038
2021-06-24 16:26:31-666701.Timbre Fiscal:3FA687F4-73A6-48C4-A18D-07CBC7DC01AD
2021-06-24 16:26:32-666701.Inicio Envia Factura.FE201038
2021-06-24 16:26:34-666701.Fin Envia Factura.FE201038
2021-06-24 16:26:34-666701.Proceso finalizado. SesionId:666701 Folio Documento:MTY,1-2-0-0-516900,2,CIN981030FF3,FE
2021-06-24 16:26:34-666701.-----------------------------------------------------------FIN
2021-06-24 16:32:36-695488.-----------------------------------------------------------INI
2021-06-24 16:32:36-695488.Proceso Inicializado genera_cfdi.aspx. SesionId:695488 Folio Documento:MTY,1-2-0-0-519001,2,ACL1505087W3,FE
2021-06-24 16:32:36-695488.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 16:32:36-695488.Server:ACOSRV5 Base:DBSAC7
2021-06-24 16:32:36-695488.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 16:32:36-695488.Siguiente Folio.MTY-FE-1-2-0-0-519001
2021-06-24 16:32:36-695488.Oficina:MTY,Serie:FE,Factura:201039
2021-06-24 16:32:36-695488.Modo Pruebas:False
2021-06-24 16:32:36-695488.cfdiReceptor.Rfc:ACL1505087W3
2021-06-24 16:32:36-695488.Cliente:035508. Email:cvmartinezs@liverpool.com.mx. Boleto: 330500321062319540195. Total: 500.00. Fecha:
2021-06-24 16:32:36-695488.Request.FE201039
2021-06-24 16:32:36-695488.Firmar folio.FE201039
2021-06-24 16:32:37-695488.Timbrar folio.FE201039
2021-06-24 16:32:37-695488.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 16:32:37-695488.cfdiReceptor.Rfc:ACL1505087W3
2021-06-24 16:32:37-695488.cfdiComprobante.Fech:6/24/2021 4:32:21 PM
2021-06-24 16:32:37-695488.cfdiComprobante.Total:500.00
2021-06-24 16:32:37-695488.Folio Generado:FE201039
2021-06-24 16:32:37-695488.Timbre Fiscal:E678ACB0-C0EB-4850-9DDA-97F643FFD8E5
2021-06-24 16:32:39-695488.Inicio Envia Factura.FE201039
2021-06-24 16:32:41-695488.Fin Envia Factura.FE201039
2021-06-24 16:32:41-695488.Proceso finalizado. SesionId:695488 Folio Documento:MTY,1-2-0-0-519001,2,ACL1505087W3,FE
2021-06-24 16:32:41-695488.-----------------------------------------------------------FIN
2021-06-24 16:39:51-706027.-----------------------------------------------------------INI
2021-06-24 16:39:51-706027.Proceso Inicializado genera_cfdi.aspx. SesionId:706027 Folio Documento:MTY,1-2-0-0-519028,2,GVS121219172,FE
2021-06-24 16:39:51-706027.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 16:39:51-706027.Server:ACOSRV5 Base:DBSAC7
2021-06-24 16:39:51-706027.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 16:39:51-706027.Siguiente Folio.MTY-FE-1-2-0-0-519028
2021-06-24 16:39:51-706027.Oficina:MTY,Serie:FE,Factura:201040
2021-06-24 16:39:51-706027.Modo Pruebas:False
2021-06-24 16:39:51-706027.cfdiReceptor.Rfc:GVS121219172
2021-06-24 16:39:51-706027.Cliente:094997. Email:alicia.gomez@camya.mx. Boleto: 020543921062408050044. Total: 500.00. Fecha:
2021-06-24 16:39:51-706027.Request.FE201040
2021-06-24 16:39:51-706027.Firmar folio.FE201040
2021-06-24 16:39:51-706027.Timbrar folio.FE201040
2021-06-24 16:39:51-706027.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 16:39:51-706027.cfdiReceptor.Rfc:GVS121219172
2021-06-24 16:39:51-706027.cfdiComprobante.Fech:6/24/2021 4:39:36 PM
2021-06-24 16:39:51-706027.cfdiComprobante.Total:500.00
2021-06-24 16:39:52-706027.Folio Generado:FE201040
2021-06-24 16:39:52-706027.Timbre Fiscal:935ECC33-E979-434C-B3CC-49AEFE8F496B
2021-06-24 16:39:53-706027.Inicio Envia Factura.FE201040
2021-06-24 16:39:55-706027.Fin Envia Factura.FE201040
2021-06-24 16:39:55-706027.Proceso finalizado. SesionId:706027 Folio Documento:MTY,1-2-0-0-519028,2,GVS121219172,FE
2021-06-24 16:39:55-706027.-----------------------------------------------------------FIN
2021-06-24 16:44:06-718432.-----------------------------------------------------------INI
2021-06-24 16:44:06-718432.Proceso Confirm Envia Correo. SesionId:718432 Folio Documento:1-2-0-0-515333
2021-06-24 16:44:06-718432.Server:ACOSRV5 Base:DBSAC7
2021-06-24 16:44:06-718432.ParamVtaC:1-2-0-0-515333
2021-06-24 16:44:06-718432.SerieCFD:FE
2021-06-24 16:44:06-718432.FacturaCFD:201026
2021-06-24 16:44:06-718432.Cliente:095490
2021-06-24 16:44:06-718432.-----------------------------------------------------------FIN
2021-06-24 16:44:34-721720.-----------------------------------------------------------INI
2021-06-24 16:44:34-721720.Proceso Inicializado genera_cfdi.aspx. SesionId:721720 Folio Documento:MTY,1-2-0-0-517461,2,HME190711124,FE
2021-06-24 16:44:34-721720.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 16:44:34-721720.Server:ACOSRV5 Base:DBSAC7
2021-06-24 16:44:34-721720.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 16:44:34-721720.Siguiente Folio.MTY-FE-1-2-0-0-517461
2021-06-24 16:44:34-721720.Oficina:MTY,Serie:FE,Factura:201041
2021-06-24 16:44:34-721720.Modo Pruebas:False
2021-06-24 16:44:34-721720.cfdiReceptor.Rfc:HME190711124
2021-06-24 16:44:34-721720.Cliente:091768. Email:estefany.martinez@hias.org. Boleto: 350500221061618300150. Total: 450.00. Fecha:
2021-06-24 16:44:34-721720.Request.FE201041
2021-06-24 16:44:34-721720.Firmar folio.FE201041
2021-06-24 16:44:34-721720.Timbrar folio.FE201041
2021-06-24 16:44:34-721720.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 16:44:34-721720.cfdiReceptor.Rfc:HME190711124
2021-06-24 16:44:34-721720.cfdiComprobante.Fech:6/24/2021 4:44:06 PM
2021-06-24 16:44:34-721720.cfdiComprobante.Total:450.00
2021-06-24 16:44:35-721720.Folio Generado:FE201041
2021-06-24 16:44:35-721720.Timbre Fiscal:C8C88B62-DDD2-4854-A9AF-3F579EBC1F21
2021-06-24 16:44:36-721720.Inicio Envia Factura.FE201041
2021-06-24 16:44:38-721720.Fin Envia Factura.FE201041
2021-06-24 16:44:38-721720.Proceso finalizado. SesionId:721720 Folio Documento:MTY,1-2-0-0-517461,2,HME190711124,FE
2021-06-24 16:44:38-721720.-----------------------------------------------------------FIN
2021-06-24 16:45:11-718432.-----------------------------------------------------------INI
2021-06-24 16:45:11-718432.Proceso Confirm Envia Correo. SesionId:718432 Folio Documento:1-2-0-0-515333
2021-06-24 16:45:11-718432.-----------------------------------------------------------FIN
2021-06-24 16:45:11-718432.-----------------------------------------------------------INI
2021-06-24 16:45:11-718432.Proceso Inicializado Envia Correo. SesionId:718432 Folio Documento:1-2-0-0-515333
2021-06-24 16:45:11-718432.Server:ACOSRV5 Base:DBSAC7
2021-06-24 16:45:11-718432.MailServer:smtp.gmail.com
2021-06-24 16:45:11-718432.Port:587
2021-06-24 16:45:11-718432.CorreoFactElect:no_reply@tpa.taxi
2021-06-24 16:45:11-718432.PasswordCorreoFactElect: OK
2021-06-24 16:45:11-718432.Send.
2021-06-24 16:45:13-718432.Registra envio cliente.
2021-06-24 16:45:13-718432.Correo. Proceso Finalizado.
2021-06-24 16:45:13-718432.---------------------------
2021-06-24 16:45:13-718432.-----------------------------------------------------------FIN
2021-06-24 16:53:36-737464.-----------------------------------------------------------INI
2021-06-24 16:53:36-737464.Proceso Inicializado genera_cfdi.aspx. SesionId:737464 Folio Documento:MTY,1-2-0-0-515720,2,PSD0803037H6,FE
2021-06-24 16:53:36-737464.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 16:53:36-737464.Server:ACOSRV5 Base:DBSAC7
2021-06-24 16:53:36-737464.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 16:53:36-737464.Siguiente Folio.MTY-FE-1-2-0-0-515720
2021-06-24 16:53:36-737464.Oficina:MTY,Serie:FE,Factura:201042
2021-06-24 16:53:36-737464.Modo Pruebas:False
2021-06-24 16:53:36-737464.cfdiReceptor.Rfc:PSD0803037H6
2021-06-24 16:53:36-737464.Cliente:095497. Email:cvelazquez@prodensa.com. Boleto: 070591521060900120004. Total: 450.00. Fecha:
2021-06-24 16:53:36-737464.Request.FE201042
2021-06-24 16:53:36-737464.Firmar folio.FE201042
2021-06-24 16:53:36-737464.Timbrar folio.FE201042
2021-06-24 16:53:36-737464.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 16:53:36-737464.cfdiReceptor.Rfc:PSD0803037H6
2021-06-24 16:53:36-737464.cfdiComprobante.Fech:6/24/2021 4:52:41 PM
2021-06-24 16:53:36-737464.cfdiComprobante.Total:450.00
2021-06-24 16:53:37-737464.Folio Generado:FE201042
2021-06-24 16:53:37-737464.Timbre Fiscal:1D6A0560-2759-4C09-B6B1-2A8CEBC0F32C
2021-06-24 16:53:39-737464.Inicio Envia Factura.FE201042
2021-06-24 16:53:41-737464.Fin Envia Factura.FE201042
2021-06-24 16:53:41-737464.Proceso finalizado. SesionId:737464 Folio Documento:MTY,1-2-0-0-515720,2,PSD0803037H6,FE
2021-06-24 16:53:41-737464.-----------------------------------------------------------FIN
2021-06-24 16:57:58-718432.-----------------------------------------------------------INI
2021-06-24 16:57:58-718432.Proceso Confirm Envia Correo. SesionId:718432 Folio Documento:1-2-0-0-515333
2021-06-24 16:57:58-718432.Server:ACOSRV5 Base:DBSAC7
2021-06-24 16:57:58-718432.ParamVtaC:1-2-0-0-515333
2021-06-24 16:57:58-718432.SerieCFD:FE
2021-06-24 16:57:58-718432.FacturaCFD:201026
2021-06-24 16:57:58-718432.Cliente:095490
2021-06-24 16:57:58-718432.-----------------------------------------------------------FIN
2021-06-24 16:58:14-718432.-----------------------------------------------------------INI
2021-06-24 16:58:14-718432.Proceso Confirm Envia Correo. SesionId:718432 Folio Documento:1-2-0-0-515333
2021-06-24 16:58:14-718432.-----------------------------------------------------------FIN
2021-06-24 16:58:14-718432.-----------------------------------------------------------INI
2021-06-24 16:58:14-718432.Proceso Inicializado Envia Correo. SesionId:718432 Folio Documento:1-2-0-0-515333
2021-06-24 16:58:14-718432.Server:ACOSRV5 Base:DBSAC7
2021-06-24 16:58:14-718432.MailServer:smtp.gmail.com
2021-06-24 16:58:14-718432.Port:587
2021-06-24 16:58:14-718432.CorreoFactElect:no_reply@tpa.taxi
2021-06-24 16:58:14-718432.PasswordCorreoFactElect: OK
2021-06-24 16:58:14-718432.Send.
2021-06-24 16:58:16-718432.Registra envio cliente.
2021-06-24 16:58:16-718432.Correo. Proceso Finalizado.
2021-06-24 16:58:16-718432.---------------------------
2021-06-24 16:58:16-718432.-----------------------------------------------------------FIN
2021-06-24 17:01:44-745827.-----------------------------------------------------------INI
2021-06-24 17:01:44-745827.Proceso Inicializado genera_cfdi.aspx. SesionId:745827 Folio Documento:MTY,1-2-0-0-516957,2,MAY9612315I7,FE
2021-06-24 17:01:44-745827.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 17:01:44-745827.Server:ACOSRV5 Base:DBSAC7
2021-06-24 17:01:44-745827.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 17:01:44-745827.Siguiente Folio.MTY-FE-1-2-0-0-516957
2021-06-24 17:01:45-745827.Oficina:MTY,Serie:FE,Factura:201043
2021-06-24 17:01:45-745827.Modo Pruebas:False
2021-06-24 17:01:45-745827.cfdiReceptor.Rfc:MAY9612315I7
2021-06-24 17:01:45-745827.Cliente:095498. Email:daily.velasquez@mayimex.com. Boleto: 150500221061410100074. Total: 450.00. Fecha:
2021-06-24 17:01:45-745827.Request.FE201043
2021-06-24 17:01:45-745827.Firmar folio.FE201043
2021-06-24 17:01:45-745827.Timbrar folio.FE201043
2021-06-24 17:01:45-745827.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 17:01:45-745827.cfdiReceptor.Rfc:MAY9612315I7
2021-06-24 17:01:45-745827.cfdiComprobante.Fech:6/24/2021 5:01:30 PM
2021-06-24 17:01:45-745827.cfdiComprobante.Total:450.00
2021-06-24 17:01:46-745827.Folio Generado:FE201043
2021-06-24 17:01:46-745827.Timbre Fiscal:319D4DFF-6C2D-42C2-8E82-2D0030BB86DE
2021-06-24 17:01:47-745827.Inicio Envia Factura.FE201043
2021-06-24 17:01:49-745827.Fin Envia Factura.FE201043
2021-06-24 17:01:49-745827.Proceso finalizado. SesionId:745827 Folio Documento:MTY,1-2-0-0-516957,2,MAY9612315I7,FE
2021-06-24 17:01:49-745827.-----------------------------------------------------------FIN
2021-06-24 17:04:16-778065.-----------------------------------------------------------INI
2021-06-24 17:04:16-778065.Proceso Inicializado genera_cfdi.aspx. SesionId:778065 Folio Documento:MTY,1-1-2-5598-94896,2,FSE920910CC6,FE
2021-06-24 17:04:16-778065.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 17:04:16-778065.Server:ACOSRV5 Base:DBSAC7
2021-06-24 17:04:16-778065.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 17:04:16-778065.Siguiente Folio.MTY-FE-1-1-2-5598-94896
2021-06-24 17:04:16-778065.Oficina:MTY,Serie:FE,Factura:201044
2021-06-24 17:04:16-778065.Modo Pruebas:False
2021-06-24 17:04:16-778065.cfdiReceptor.Rfc:FSE920910CC6
2021-06-24 17:04:16-778065.Cliente:092946. Email:thiago.colisse@solistica.com. Boleto: 011094896. Total: 900.00. Fecha:
2021-06-24 17:04:16-778065.Request.FE201044
2021-06-24 17:04:17-778065.Firmar folio.FE201044
2021-06-24 17:04:17-778065.Timbrar folio.FE201044
2021-06-24 17:04:17-778065.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 17:04:17-778065.cfdiReceptor.Rfc:FSE920910CC6
2021-06-24 17:04:17-778065.cfdiComprobante.Fech:6/24/2021 5:01:31 PM
2021-06-24 17:04:17-778065.cfdiComprobante.Total:900.00
2021-06-24 17:04:18-778065.Folio Generado:FE201044
2021-06-24 17:04:18-778065.Timbre Fiscal:2A3849E5-D1CD-44DA-9B4B-460B58B5B366
2021-06-24 17:04:19-778065.Inicio Envia Factura.FE201044
2021-06-24 17:04:22-778065.Fin Envia Factura.FE201044
2021-06-24 17:04:22-778065.Proceso finalizado. SesionId:778065 Folio Documento:MTY,1-1-2-5598-94896,2,FSE920910CC6,FE
2021-06-24 17:04:22-778065.-----------------------------------------------------------FIN
2021-06-24 17:04:59-785751.-----------------------------------------------------------INI
2021-06-24 17:04:59-785751.Proceso Inicializado genera_cfdi.aspx. SesionId:785751 Folio Documento:MTY,1-2-0-0-517642,2,SZI131202A28,FE
2021-06-24 17:04:59-785751.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 17:04:59-785751.Server:ACOSRV5 Base:DBSAC7
2021-06-24 17:04:59-785751.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 17:04:59-785751.Siguiente Folio.MTY-FE-1-2-0-0-517642
2021-06-24 17:04:59-785751.Oficina:MTY,Serie:FE,Factura:201045
2021-06-24 17:04:59-785751.Modo Pruebas:False
2021-06-24 17:04:59-785751.cfdiReceptor.Rfc:SZI131202A28
2021-06-24 17:04:59-785751.Cliente:093532. Email:oscar.ibarra@sephora.com. Boleto: 330500521061710540086. Total: 800.00. Fecha:
2021-06-24 17:04:59-785751.Request.FE201045
2021-06-24 17:04:59-785751.Firmar folio.FE201045
2021-06-24 17:04:59-785751.Timbrar folio.FE201045
2021-06-24 17:04:59-785751.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 17:04:59-785751.cfdiReceptor.Rfc:SZI131202A28
2021-06-24 17:04:59-785751.cfdiComprobante.Fech:6/24/2021 5:04:40 PM
2021-06-24 17:04:59-785751.cfdiComprobante.Total:800.00
2021-06-24 17:05:00-785751.Folio Generado:FE201045
2021-06-24 17:05:00-785751.Timbre Fiscal:39C085DC-EC1F-494E-88EC-A951E40015A2
2021-06-24 17:05:02-785751.Inicio Envia Factura.FE201045
2021-06-24 17:05:04-785751.Fin Envia Factura.FE201045
2021-06-24 17:05:04-785751.Proceso finalizado. SesionId:785751 Folio Documento:MTY,1-2-0-0-517642,2,SZI131202A28,FE
2021-06-24 17:05:04-785751.-----------------------------------------------------------FIN
2021-06-24 17:06:12-797304.-----------------------------------------------------------INI
2021-06-24 17:06:12-797304.Proceso Inicializado genera_cfdi.aspx. SesionId:797304 Folio Documento:MTY,1-2-0-0-515976,2,TTM170125A4A,FE
2021-06-24 17:06:12-797304.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 17:06:12-797304.Server:ACOSRV5 Base:DBSAC7
2021-06-24 17:06:12-797304.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 17:06:12-797304.Siguiente Folio.MTY-FE-1-2-0-0-515976
2021-06-24 17:06:12-797304.Oficina:MTY,Serie:FE,Factura:201046
2021-06-24 17:06:12-797304.Modo Pruebas:False
2021-06-24 17:06:12-797304.cfdiReceptor.Rfc:TTM170125A4A
2021-06-24 17:06:12-797304.Cliente:073037. Email:jaguilar@terranovatmc.com. Boleto: 160500521060914170122. Total: 700.00. Fecha:
2021-06-24 17:06:12-797304.Request.FE201046
2021-06-24 17:06:13-797304.Firmar folio.FE201046
2021-06-24 17:06:13-797304.Timbrar folio.FE201046
2021-06-24 17:06:13-797304.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 17:06:13-797304.cfdiReceptor.Rfc:TTM170125A4A
2021-06-24 17:06:13-797304.cfdiComprobante.Fech:6/24/2021 5:05:52 PM
2021-06-24 17:06:13-797304.cfdiComprobante.Total:700.00
2021-06-24 17:06:13-797304.Folio Generado:FE201046
2021-06-24 17:06:13-797304.Timbre Fiscal:4A6B5AAD-6F25-4AEA-8D38-F040F27D16F8
2021-06-24 17:06:15-797304.Inicio Envia Factura.FE201046
2021-06-24 17:06:17-797304.Fin Envia Factura.FE201046
2021-06-24 17:06:17-797304.Proceso finalizado. SesionId:797304 Folio Documento:MTY,1-2-0-0-515976,2,TTM170125A4A,FE
2021-06-24 17:06:17-797304.-----------------------------------------------------------FIN
2021-06-24 17:06:32-803856.-----------------------------------------------------------INI
2021-06-24 17:06:32-803856.Proceso Confirm Envia Correo. SesionId:803856 Folio Documento:1-1-2-5598-94896
2021-06-24 17:06:32-803856.Server:ACOSRV5 Base:DBSAC7
2021-06-24 17:06:32-803856.ParamVtaC:1-1-2-5598-94896
2021-06-24 17:06:32-803856.SerieCFD:FE
2021-06-24 17:06:32-803856.FacturaCFD:201044
2021-06-24 17:06:32-803856.Cliente:092946
2021-06-24 17:06:32-803856.-----------------------------------------------------------FIN
2021-06-24 17:06:46-803856.-----------------------------------------------------------INI
2021-06-24 17:06:46-803856.Proceso Confirm Envia Correo. SesionId:803856 Folio Documento:1-1-2-5598-94896
2021-06-24 17:06:46-803856.-----------------------------------------------------------FIN
2021-06-24 17:06:46-803856.-----------------------------------------------------------INI
2021-06-24 17:06:46-803856.Proceso Inicializado Envia Correo. SesionId:803856 Folio Documento:1-1-2-5598-94896
2021-06-24 17:06:46-803856.Server:ACOSRV5 Base:DBSAC7
2021-06-24 17:06:46-803856.MailServer:smtp.gmail.com
2021-06-24 17:06:46-803856.Port:587
2021-06-24 17:06:46-803856.CorreoFactElect:no_reply@tpa.taxi
2021-06-24 17:06:46-803856.PasswordCorreoFactElect: OK
2021-06-24 17:06:46-803856.Send.
2021-06-24 17:06:48-803856.Registra envio cliente.
2021-06-24 17:06:48-803856.Correo. Proceso Finalizado.
2021-06-24 17:06:48-803856.---------------------------
2021-06-24 17:06:48-803856.-----------------------------------------------------------FIN
2021-06-24 17:17:24-817236.-----------------------------------------------------------INI
2021-06-24 17:17:24-817236.Proceso Inicializado genera_cfdi.aspx. SesionId:817236 Folio Documento:MTY,1-2-0-0-518799,2,CTC9210096WA,FE
2021-06-24 17:17:24-817236.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 17:17:24-817236.Server:ACOSRV5 Base:DBSAC7
2021-06-24 17:17:24-817236.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 17:17:24-817236.Siguiente Folio.MTY-FE-1-2-0-0-518799
2021-06-24 17:17:25-817236.Oficina:MTY,Serie:FE,Factura:201047
2021-06-24 17:17:25-817236.Modo Pruebas:False
2021-06-24 17:17:25-817236.cfdiReceptor.Rfc:CTC9210096WA
2021-06-24 17:17:25-817236.Cliente:089348. Email:roberto.avalos0706@gmail.com. Boleto: 340500421062219430203. Total: 600.00. Fecha:
2021-06-24 17:17:25-817236.Request.FE201047
2021-06-24 17:17:25-817236.Firmar folio.FE201047
2021-06-24 17:17:25-817236.Timbrar folio.FE201047
2021-06-24 17:17:25-817236.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 17:17:25-817236.cfdiReceptor.Rfc:CTC9210096WA
2021-06-24 17:17:25-817236.cfdiComprobante.Fech:6/24/2021 5:16:51 PM
2021-06-24 17:17:25-817236.cfdiComprobante.Total:600.00
2021-06-24 17:17:26-817236.Folio Generado:FE201047
2021-06-24 17:17:26-817236.Timbre Fiscal:428990C4-986E-4B3E-9E08-74DDF4C4FD76
2021-06-24 17:17:28-817236.Inicio Envia Factura.FE201047
2021-06-24 17:17:30-817236.Fin Envia Factura.FE201047
2021-06-24 17:17:30-817236.Proceso finalizado. SesionId:817236 Folio Documento:MTY,1-2-0-0-518799,2,CTC9210096WA,FE
2021-06-24 17:17:30-817236.-----------------------------------------------------------FIN
2021-06-24 17:18:59-718432.-----------------------------------------------------------INI
2021-06-24 17:18:59-718432.Proceso Confirm Envia Correo. SesionId:718432 Folio Documento:1-2-0-0-515333
2021-06-24 17:18:59-718432.Server:ACOSRV5 Base:DBSAC7
2021-06-24 17:18:59-718432.ParamVtaC:1-2-0-0-515333
2021-06-24 17:18:59-718432.SerieCFD:FE
2021-06-24 17:18:59-718432.FacturaCFD:201026
2021-06-24 17:18:59-718432.Cliente:095490
2021-06-24 17:18:59-718432.-----------------------------------------------------------FIN
2021-06-24 17:19:30-718432.-----------------------------------------------------------INI
2021-06-24 17:19:30-718432.Proceso Confirm Envia Correo. SesionId:718432 Folio Documento:1-2-0-0-515333
2021-06-24 17:19:30-718432.-----------------------------------------------------------FIN
2021-06-24 17:19:30-718432.-----------------------------------------------------------INI
2021-06-24 17:19:30-718432.Proceso Inicializado Envia Correo. SesionId:718432 Folio Documento:1-2-0-0-515333
2021-06-24 17:19:30-718432.Server:ACOSRV5 Base:DBSAC7
2021-06-24 17:19:30-718432.MailServer:smtp.gmail.com
2021-06-24 17:19:30-718432.Port:587
2021-06-24 17:19:30-718432.CorreoFactElect:no_reply@tpa.taxi
2021-06-24 17:19:30-718432.PasswordCorreoFactElect: OK
2021-06-24 17:19:30-718432.Send.
2021-06-24 17:19:32-718432.Registra envio cliente.
2021-06-24 17:19:32-718432.Correo. Proceso Finalizado.
2021-06-24 17:19:32-718432.---------------------------
2021-06-24 17:19:32-718432.-----------------------------------------------------------FIN
2021-06-24 17:19:53-823703.-----------------------------------------------------------INI
2021-06-24 17:19:53-823703.Proceso Inicializado genera_cfdi.aspx. SesionId:823703 Folio Documento:MTY,1-2-0-0-519002,2,FSE020826MX1,FE
2021-06-24 17:19:53-823703.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 17:19:53-823703.Server:ACOSRV5 Base:DBSAC7
2021-06-24 17:19:53-823703.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 17:19:53-823703.Siguiente Folio.MTY-FE-1-2-0-0-519002
2021-06-24 17:19:54-823703.Oficina:MTY,Serie:FE,Factura:201048
2021-06-24 17:19:54-823703.Modo Pruebas:False
2021-06-24 17:19:54-823703.cfdiReceptor.Rfc:FSE020826MX1
2021-06-24 17:19:54-823703.Cliente:095499. Email:cynthia.martineze@hotmail.com. Boleto: 350500521062319590197. Total: 800.00. Fecha:
2021-06-24 17:19:54-823703.Request.FE201048
2021-06-24 17:19:54-823703.Firmar folio.FE201048
2021-06-24 17:19:54-823703.Timbrar folio.FE201048
2021-06-24 17:19:54-823703.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 17:19:54-823703.cfdiReceptor.Rfc:FSE020826MX1
2021-06-24 17:19:54-823703.cfdiComprobante.Fech:6/24/2021 5:19:38 PM
2021-06-24 17:19:54-823703.cfdiComprobante.Total:800.00
2021-06-24 17:19:54-823703.Folio Generado:FE201048
2021-06-24 17:19:54-823703.Timbre Fiscal:2631270C-5FB4-40AB-8506-FA98DB5ED0E7
2021-06-24 17:19:56-823703.Inicio Envia Factura.FE201048
2021-06-24 17:19:58-823703.Fin Envia Factura.FE201048
2021-06-24 17:19:58-823703.Proceso finalizado. SesionId:823703 Folio Documento:MTY,1-2-0-0-519002,2,FSE020826MX1,FE
2021-06-24 17:19:58-823703.-----------------------------------------------------------FIN
2021-06-24 17:20:51-718432.-----------------------------------------------------------INI
2021-06-24 17:20:51-718432.Proceso Confirm Envia Correo. SesionId:718432 Folio Documento:1-2-0-0-515333
2021-06-24 17:20:51-718432.Server:ACOSRV5 Base:DBSAC7
2021-06-24 17:20:51-718432.ParamVtaC:1-2-0-0-515333
2021-06-24 17:20:51-718432.SerieCFD:FE
2021-06-24 17:20:51-718432.FacturaCFD:201026
2021-06-24 17:20:51-718432.Cliente:095490
2021-06-24 17:20:51-718432.-----------------------------------------------------------FIN
2021-06-24 17:21:38-718432.-----------------------------------------------------------INI
2021-06-24 17:21:38-718432.Proceso Confirm Envia Correo. SesionId:718432 Folio Documento:1-2-0-0-515333
2021-06-24 17:21:38-718432.-----------------------------------------------------------FIN
2021-06-24 17:21:38-718432.-----------------------------------------------------------INI
2021-06-24 17:21:38-718432.Proceso Inicializado Envia Correo. SesionId:718432 Folio Documento:1-2-0-0-515333
2021-06-24 17:21:38-718432.Server:ACOSRV5 Base:DBSAC7
2021-06-24 17:21:38-718432.MailServer:smtp.gmail.com
2021-06-24 17:21:38-718432.Port:587
2021-06-24 17:21:38-718432.CorreoFactElect:no_reply@tpa.taxi
2021-06-24 17:21:38-718432.PasswordCorreoFactElect: OK
2021-06-24 17:21:38-718432.Send.
2021-06-24 17:21:40-718432.Registra envio cliente.
2021-06-24 17:21:40-718432.Correo. Proceso Finalizado.
2021-06-24 17:21:40-718432.---------------------------
2021-06-24 17:21:40-718432.-----------------------------------------------------------FIN
2021-06-24 17:21:47-718432.-----------------------------------------------------------INI
2021-06-24 17:21:47-718432.Proceso Confirm Envia Correo. SesionId:718432 Folio Documento:1-2-0-0-515333
2021-06-24 17:21:47-718432.Server:ACOSRV5 Base:DBSAC7
2021-06-24 17:21:47-718432.ParamVtaC:1-2-0-0-515333
2021-06-24 17:21:47-718432.SerieCFD:FE
2021-06-24 17:21:47-718432.FacturaCFD:201026
2021-06-24 17:21:47-718432.Cliente:095490
2021-06-24 17:21:47-718432.-----------------------------------------------------------FIN
2021-06-24 17:22:11-718432.-----------------------------------------------------------INI
2021-06-24 17:22:11-718432.Proceso Confirm Envia Correo. SesionId:718432 Folio Documento:1-2-0-0-515333
2021-06-24 17:22:11-718432.-----------------------------------------------------------FIN
2021-06-24 17:22:11-718432.-----------------------------------------------------------INI
2021-06-24 17:22:11-718432.Proceso Inicializado Envia Correo. SesionId:718432 Folio Documento:1-2-0-0-515333
2021-06-24 17:22:11-718432.Server:ACOSRV5 Base:DBSAC7
2021-06-24 17:22:11-718432.MailServer:smtp.gmail.com
2021-06-24 17:22:11-718432.Port:587
2021-06-24 17:22:11-718432.CorreoFactElect:no_reply@tpa.taxi
2021-06-24 17:22:11-718432.PasswordCorreoFactElect: OK
2021-06-24 17:22:11-718432.Send.
2021-06-24 17:22:13-718432.Registra envio cliente.
2021-06-24 17:22:13-718432.Correo. Proceso Finalizado.
2021-06-24 17:22:13-718432.---------------------------
2021-06-24 17:22:13-718432.-----------------------------------------------------------FIN
2021-06-24 17:28:33-837849.-----------------------------------------------------------INI
2021-06-24 17:28:33-837849.Proceso Inicializado genera_cfdi.aspx. SesionId:837849 Folio Documento:MTY,1-2-0-0-518968,2,IDI110518HB0,FE
2021-06-24 17:28:33-837849.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 17:28:33-837849.Server:ACOSRV5 Base:DBSAC7
2021-06-24 17:28:33-837849.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 17:28:33-837849.Siguiente Folio.MTY-FE-1-2-0-0-518968
2021-06-24 17:28:33-837849.Oficina:MTY,Serie:FE,Factura:201049
2021-06-24 17:28:33-837849.Modo Pruebas:False
2021-06-24 17:28:33-837849.cfdiReceptor.Rfc:IDI110518HB0
2021-06-24 17:28:33-837849.Cliente:095500. Email:yazmin@ezequielfarca.com. Boleto: 340500521062312430101. Total: 800.00. Fecha:
2021-06-24 17:28:33-837849.Request.FE201049
2021-06-24 17:28:33-837849.Firmar folio.FE201049
2021-06-24 17:28:33-837849.Timbrar folio.FE201049
2021-06-24 17:28:33-837849.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 17:28:33-837849.cfdiReceptor.Rfc:IDI110518HB0
2021-06-24 17:28:33-837849.cfdiComprobante.Fech:6/24/2021 5:28:09 PM
2021-06-24 17:28:33-837849.cfdiComprobante.Total:800.00
2021-06-24 17:28:34-837849.Folio Generado:FE201049
2021-06-24 17:28:34-837849.Timbre Fiscal:3D8FC9AA-DA04-4BE8-958B-CCC294CCC0A8
2021-06-24 17:28:36-837849.Inicio Envia Factura.FE201049
2021-06-24 17:28:37-837849.Fin Envia Factura.FE201049
2021-06-24 17:28:37-837849.Proceso finalizado. SesionId:837849 Folio Documento:MTY,1-2-0-0-518968,2,IDI110518HB0,FE
2021-06-24 17:28:37-837849.-----------------------------------------------------------FIN
2021-06-24 17:45:26-853491.-----------------------------------------------------------INI
2021-06-24 17:45:26-853491.Proceso Inicializado genera_cfdi.aspx. SesionId:853491 Folio Documento:MTY,1-1-2-5641-95684,2,SCM000211318,FE
2021-06-24 17:45:26-853491.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 17:45:26-853491.Server:ACOSRV5 Base:DBSAC7
2021-06-24 17:45:26-853491.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 17:45:26-853491.Siguiente Folio.MTY-FE-1-1-2-5641-95684
2021-06-24 17:45:26-853491.Oficina:MTY,Serie:FE,Factura:201050
2021-06-24 17:45:26-853491.Modo Pruebas:False
2021-06-24 17:45:26-853491.cfdiReceptor.Rfc:SCM000211318
2021-06-24 17:45:26-853491.Cliente:069610. Email:oscar.martinez@ametek.com. Boleto: 011095684. Total: 380.00. Fecha:
2021-06-24 17:45:26-853491.Request.FE201050
2021-06-24 17:45:26-853491.Firmar folio.FE201050
2021-06-24 17:45:26-853491.Timbrar folio.FE201050
2021-06-24 17:45:26-853491.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 17:45:26-853491.cfdiReceptor.Rfc:SCM000211318
2021-06-24 17:45:26-853491.cfdiComprobante.Fech:6/24/2021 5:45:17 PM
2021-06-24 17:45:26-853491.cfdiComprobante.Total:380.00
2021-06-24 17:45:27-853491.Folio Generado:FE201050
2021-06-24 17:45:27-853491.Timbre Fiscal:F4F00252-85AA-4466-BDD6-97294862694C
2021-06-24 17:45:29-853491.Inicio Envia Factura.FE201050
2021-06-24 17:45:31-853491.Fin Envia Factura.FE201050
2021-06-24 17:45:31-853491.Proceso finalizado. SesionId:853491 Folio Documento:MTY,1-1-2-5641-95684,2,SCM000211318,FE
2021-06-24 17:45:31-853491.-----------------------------------------------------------FIN
2021-06-24 17:48:26-865384.-----------------------------------------------------------INI
2021-06-24 17:48:26-865384.Proceso Inicializado genera_cfdi.aspx. SesionId:865384 Folio Documento:MTY,1-2-0-0-518656,2,EEN050201TGA,FE
2021-06-24 17:48:26-865384.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 17:48:26-865384.Server:ACOSRV5 Base:DBSAC7
2021-06-24 17:48:26-865384.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 17:48:26-865384.Siguiente Folio.MTY-FE-1-2-0-0-518656
2021-06-24 17:48:26-865384.Oficina:MTY,Serie:FE,Factura:201051
2021-06-24 17:48:26-865384.Modo Pruebas:False
2021-06-24 17:48:26-865384.cfdiReceptor.Rfc:EEN050201TGA
2021-06-24 17:48:26-865384.Cliente:006327. Email:ventas_mty@econoenvasesindustriales.com. Boleto: 230500221062221590249. Total: 650.00. Fecha:
2021-06-24 17:48:26-865384.Request.FE201051
2021-06-24 17:48:26-865384.Firmar folio.FE201051
2021-06-24 17:48:27-865384.Timbrar folio.FE201051
2021-06-24 17:48:27-865384.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 17:48:27-865384.cfdiReceptor.Rfc:EEN050201TGA
2021-06-24 17:48:27-865384.cfdiComprobante.Fech:6/24/2021 5:48:08 PM
2021-06-24 17:48:27-865384.cfdiComprobante.Total:650.00
2021-06-24 17:48:28-865384.Folio Generado:FE201051
2021-06-24 17:48:28-865384.Timbre Fiscal:89B5BB4E-D970-4870-841A-8A6CB31BBCC0
2021-06-24 17:48:29-865384.Inicio Envia Factura.FE201051
2021-06-24 17:48:31-865384.Fin Envia Factura.FE201051
2021-06-24 17:48:31-865384.Proceso finalizado. SesionId:865384 Folio Documento:MTY,1-2-0-0-518656,2,EEN050201TGA,FE
2021-06-24 17:48:31-865384.-----------------------------------------------------------FIN
2021-06-24 17:52:28-718432.-----------------------------------------------------------INI
2021-06-24 17:52:28-718432.Proceso Confirm Envia Correo. SesionId:718432 Folio Documento:1-2-0-0-515333
2021-06-24 17:52:28-718432.Server:ACOSRV5 Base:DBSAC7
2021-06-24 17:52:28-718432.ParamVtaC:1-2-0-0-515333
2021-06-24 17:52:28-718432.SerieCFD:FE
2021-06-24 17:52:28-718432.FacturaCFD:201026
2021-06-24 17:52:28-718432.Cliente:095490
2021-06-24 17:52:28-718432.-----------------------------------------------------------FIN
2021-06-24 17:52:42-718432.-----------------------------------------------------------INI
2021-06-24 17:52:42-718432.Proceso Confirm Envia Correo. SesionId:718432 Folio Documento:1-2-0-0-515333
2021-06-24 17:52:42-718432.-----------------------------------------------------------FIN
2021-06-24 17:52:42-718432.-----------------------------------------------------------INI
2021-06-24 17:52:42-718432.Proceso Inicializado Envia Correo. SesionId:718432 Folio Documento:1-2-0-0-515333
2021-06-24 17:52:42-718432.Server:ACOSRV5 Base:DBSAC7
2021-06-24 17:52:42-718432.MailServer:smtp.gmail.com
2021-06-24 17:52:42-718432.Port:587
2021-06-24 17:52:42-718432.CorreoFactElect:no_reply@tpa.taxi
2021-06-24 17:52:42-718432.PasswordCorreoFactElect: OK
2021-06-24 17:52:42-718432.Send.
2021-06-24 17:52:43-718432.Registra envio cliente.
2021-06-24 17:52:43-718432.Correo. Proceso Finalizado.
2021-06-24 17:52:43-718432.---------------------------
2021-06-24 17:52:43-718432.-----------------------------------------------------------FIN
2021-06-24 17:53:43-879715.-----------------------------------------------------------INI
2021-06-24 17:53:43-879715.Proceso Inicializado genera_cfdi.aspx. SesionId:879715 Folio Documento:MTY,1-2-0-0-518554,2,HTE1509047S0,FE
2021-06-24 17:53:43-879715.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 17:53:43-879715.Server:ACOSRV5 Base:DBSAC7
2021-06-24 17:53:43-879715.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 17:53:43-879715.Siguiente Folio.MTY-FE-1-2-0-0-518554
2021-06-24 17:53:43-879715.Oficina:MTY,Serie:FE,Factura:201052
2021-06-24 17:53:43-879715.Modo Pruebas:False
2021-06-24 17:53:43-879715.cfdiReceptor.Rfc:HTE1509047S0
2021-06-24 17:53:43-879715.Cliente:094261. Email:alejandro.martinez.carmona3@huawei.com. Boleto: 350500321062209350052. Total: 600.00. Fecha:
2021-06-24 17:53:43-879715.Request.FE201052
2021-06-24 17:53:43-879715.Firmar folio.FE201052
2021-06-24 17:53:43-879715.Timbrar folio.FE201052
2021-06-24 17:53:43-879715.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 17:53:43-879715.cfdiReceptor.Rfc:HTE1509047S0
2021-06-24 17:53:43-879715.cfdiComprobante.Fech:6/24/2021 5:53:29 PM
2021-06-24 17:53:43-879715.cfdiComprobante.Total:600.00
2021-06-24 17:53:44-879715.Folio Generado:FE201052
2021-06-24 17:53:44-879715.Timbre Fiscal:F8CCD3EE-0532-4D8F-A245-B773084139C0
2021-06-24 17:53:46-879715.Inicio Envia Factura.FE201052
2021-06-24 17:53:47-879715.Fin Envia Factura.FE201052
2021-06-24 17:53:47-879715.Proceso finalizado. SesionId:879715 Folio Documento:MTY,1-2-0-0-518554,2,HTE1509047S0,FE
2021-06-24 17:53:47-879715.-----------------------------------------------------------FIN
2021-06-24 18:23:26-893310.-----------------------------------------------------------INI
2021-06-24 18:23:26-893310.Proceso Confirm Envia Correo. SesionId:893310 Folio Documento:1-2-0-0-515333
2021-06-24 18:23:26-893310.Server:ACOSRV5 Base:DBSAC7
2021-06-24 18:23:26-893310.ParamVtaC:1-2-0-0-515333
2021-06-24 18:23:26-893310.SerieCFD:FE
2021-06-24 18:23:26-893310.FacturaCFD:201026
2021-06-24 18:23:26-893310.Cliente:095490
2021-06-24 18:23:26-893310.-----------------------------------------------------------FIN
2021-06-24 18:23:38-893310.-----------------------------------------------------------INI
2021-06-24 18:23:38-893310.Proceso Confirm Envia Correo. SesionId:893310 Folio Documento:1-2-0-0-515333
2021-06-24 18:23:38-893310.-----------------------------------------------------------FIN
2021-06-24 18:23:38-893310.-----------------------------------------------------------INI
2021-06-24 18:23:38-893310.Proceso Inicializado Envia Correo. SesionId:893310 Folio Documento:1-2-0-0-515333
2021-06-24 18:23:38-893310.Server:ACOSRV5 Base:DBSAC7
2021-06-24 18:23:38-893310.MailServer:smtp.gmail.com
2021-06-24 18:23:38-893310.Port:587
2021-06-24 18:23:38-893310.CorreoFactElect:no_reply@tpa.taxi
2021-06-24 18:23:38-893310.PasswordCorreoFactElect: OK
2021-06-24 18:23:38-893310.Send.
2021-06-24 18:23:42-893310.Registra envio cliente.
2021-06-24 18:23:42-893310.Correo. Proceso Finalizado.
2021-06-24 18:23:42-893310.---------------------------
2021-06-24 18:23:42-893310.-----------------------------------------------------------FIN
2021-06-24 18:49:02-901127.-----------------------------------------------------------INI
2021-06-24 18:49:02-901127.Proceso Inicializado genera_cfdi.aspx. SesionId:901127 Folio Documento:MTY,1-2-0-0-518954,2,CCO8605231N4,FE
2021-06-24 18:49:02-901127.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 18:49:02-901127.Server:ACOSRV5 Base:DBSAC7
2021-06-24 18:49:02-901127.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 18:49:02-901127.Siguiente Folio.MTY-FE-1-2-0-0-518954
2021-06-24 18:49:02-901127.Oficina:MTY,Serie:FE,Factura:201053
2021-06-24 18:49:02-901127.Modo Pruebas:False
2021-06-24 18:49:02-901127.cfdiReceptor.Rfc:CCO8605231N4
2021-06-24 18:49:02-901127.Cliente:095501. Email:enrique.serrano@yza.mx. Boleto: 160500321062400390013. Total: 500.00. Fecha:
2021-06-24 18:49:02-901127.Request.FE201053
2021-06-24 18:49:02-901127.Firmar folio.FE201053
2021-06-24 18:49:02-901127.Timbrar folio.FE201053
2021-06-24 18:49:02-901127.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 18:49:02-901127.cfdiReceptor.Rfc:CCO8605231N4
2021-06-24 18:49:02-901127.cfdiComprobante.Fech:6/24/2021 6:48:32 PM
2021-06-24 18:49:02-901127.cfdiComprobante.Total:500.00
2021-06-24 18:49:03-901127.Folio Generado:FE201053
2021-06-24 18:49:03-901127.Timbre Fiscal:F43B8746-F656-4D0F-AF55-B635E49C873E
2021-06-24 18:49:07-901127.Inicio Envia Factura.FE201053
2021-06-24 18:49:10-901127.Fin Envia Factura.FE201053
2021-06-24 18:49:10-901127.Proceso finalizado. SesionId:901127 Folio Documento:MTY,1-2-0-0-518954,2,CCO8605231N4,FE
2021-06-24 18:49:10-901127.-----------------------------------------------------------FIN
2021-06-24 19:03:52-911307.-----------------------------------------------------------INI
2021-06-24 19:03:52-911307.Proceso Inicializado genera_cfdi.aspx. SesionId:911307 Folio Documento:MTY,1-2-0-0-518784,2,SLI8007013R7,FE
2021-06-24 19:03:52-911307.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 19:03:52-911307.Server:ACOSRV5 Base:DBSAC7
2021-06-24 19:03:52-911307.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 19:03:52-911307.Siguiente Folio.MTY-FE-1-2-0-0-518784
2021-06-24 19:03:52-911307.Oficina:MTY,Serie:FE,Factura:201054
2021-06-24 19:03:52-911307.Modo Pruebas:False
2021-06-24 19:03:52-911307.cfdiReceptor.Rfc:SLI8007013R7
2021-06-24 19:03:52-911307.Cliente:033935. Email:macostad@liverpool.com.mx. Boleto: 330500421062210540079. Total: 700.00. Fecha:
2021-06-24 19:03:52-911307.Request.FE201054
2021-06-24 19:03:52-911307.Firmar folio.FE201054
2021-06-24 19:03:52-911307.Timbrar folio.FE201054
2021-06-24 19:03:52-911307.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 19:03:52-911307.cfdiReceptor.Rfc:SLI8007013R7
2021-06-24 19:03:52-911307.cfdiComprobante.Fech:6/24/2021 3:07:46 PM
2021-06-24 19:03:52-911307.cfdiComprobante.Total:700.00
2021-06-24 19:03:53-911307.Folio Generado:FE201054
2021-06-24 19:03:53-911307.Timbre Fiscal:97B76FB7-BDDB-4A01-B93F-C894121277AF
2021-06-24 19:03:55-911307.Inicio Envia Factura.FE201054
2021-06-24 19:03:57-911307.Fin Envia Factura.FE201054
2021-06-24 19:03:57-911307.Proceso finalizado. SesionId:911307 Folio Documento:MTY,1-2-0-0-518784,2,SLI8007013R7,FE
2021-06-24 19:03:57-911307.-----------------------------------------------------------FIN
2021-06-24 19:28:05-921275.-----------------------------------------------------------INI
2021-06-24 19:28:05-921275.Proceso Inicializado genera_cfdi.aspx. SesionId:921275 Folio Documento:MTY,1-1-2-5649-95836,2,CFE370814QI0,FE
2021-06-24 19:28:05-921275.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 19:28:05-921275.Server:ACOSRV5 Base:DBSAC7
2021-06-24 19:28:05-921275.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 19:28:05-921275.Siguiente Folio.MTY-FE-1-1-2-5649-95836
2021-06-24 19:28:05-921275.Oficina:MTY,Serie:FE,Factura:201055
2021-06-24 19:28:05-921275.Modo Pruebas:False
2021-06-24 19:28:05-921275.cfdiReceptor.Rfc:CFE370814QI0
2021-06-24 19:28:05-921275.Cliente:068992. Email:patricia.esteban@cfe.gob.mx. Boleto: 011095836. Total: 550.00. Fecha:
2021-06-24 19:28:05-921275.Request.FE201055
2021-06-24 19:28:05-921275.Firmar folio.FE201055
2021-06-24 19:28:05-921275.Timbrar folio.FE201055
2021-06-24 19:28:05-921275.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 19:28:05-921275.cfdiReceptor.Rfc:CFE370814QI0
2021-06-24 19:28:05-921275.cfdiComprobante.Fech:6/24/2021 7:27:58 PM
2021-06-24 19:28:05-921275.cfdiComprobante.Total:550.00
2021-06-24 19:28:07-921275.Folio Generado:FE201055
2021-06-24 19:28:07-921275.Timbre Fiscal:30076718-36D7-4DB8-96D5-5EAD98A8FB2B
2021-06-24 19:28:10-921275.Inicio Envia Factura.FE201055
2021-06-24 19:28:13-921275.Fin Envia Factura.FE201055
2021-06-24 19:28:13-921275.Proceso finalizado. SesionId:921275 Folio Documento:MTY,1-1-2-5649-95836,2,CFE370814QI0,FE
2021-06-24 19:28:13-921275.-----------------------------------------------------------FIN
2021-06-24 19:34:52-939748.-----------------------------------------------------------INI
2021-06-24 19:34:52-939748.Proceso Inicializado genera_cfdi.aspx. SesionId:939748 Folio Documento:MTY,1-2-0-0-518985,2,AHD031119MD1,FE
2021-06-24 19:34:52-939748.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 19:34:52-939748.Server:ACOSRV5 Base:DBSAC7
2021-06-24 19:34:52-939748.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 19:34:52-939748.Siguiente Folio.MTY-FE-1-2-0-0-518985
2021-06-24 19:34:52-939748.Oficina:MTY,Serie:FE,Factura:201056
2021-06-24 19:34:52-939748.Modo Pruebas:False
2021-06-24 19:34:52-939748.cfdiReceptor.Rfc:AHD031119MD1
2021-06-24 19:34:52-939748.Cliente:092236. Email:alma_zaragoza@homedepot.com.mx. Boleto: 320500521062318240160. Total: 700.00. Fecha:
2021-06-24 19:34:52-939748.Request.FE201056
2021-06-24 19:34:52-939748.Firmar folio.FE201056
2021-06-24 19:34:52-939748.Timbrar folio.FE201056
2021-06-24 19:34:52-939748.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 19:34:52-939748.cfdiReceptor.Rfc:AHD031119MD1
2021-06-24 19:34:52-939748.cfdiComprobante.Fech:6/24/2021 7:34:32 PM
2021-06-24 19:34:52-939748.cfdiComprobante.Total:700.00
2021-06-24 19:34:53-939748.Folio Generado:FE201056
2021-06-24 19:34:53-939748.Timbre Fiscal:0D930B5D-159C-4180-A434-739D7FBD17CF
2021-06-24 19:34:55-939748.Inicio Envia Factura.FE201056
2021-06-24 19:34:57-939748.Fin Envia Factura.FE201056
2021-06-24 19:34:57-939748.Proceso finalizado. SesionId:939748 Folio Documento:MTY,1-2-0-0-518985,2,AHD031119MD1,FE
2021-06-24 19:34:57-939748.-----------------------------------------------------------FIN
2021-06-24 19:38:10-947497.-----------------------------------------------------------INI
2021-06-24 19:38:10-947497.Proceso Inicializado genera_cfdi.aspx. SesionId:947497 Folio Documento:MTY,1-2-0-0-518517,2,AVA930112UV8,FE
2021-06-24 19:38:10-947497.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 19:38:10-947497.Server:ACOSRV5 Base:DBSAC7
2021-06-24 19:38:10-947497.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 19:38:10-947497.Siguiente Folio.MTY-FE-1-2-0-0-518517
2021-06-24 19:38:10-947497.Oficina:MTY,Serie:FE,Factura:201057
2021-06-24 19:38:10-947497.Modo Pruebas:False
2021-06-24 19:38:10-947497.cfdiReceptor.Rfc:AVA930112UV8
2021-06-24 19:38:10-947497.Cliente:095502. Email:rnunez@almacenesvaca.com. Boleto: 320500321062112060109. Total: 550.00. Fecha:
2021-06-24 19:38:10-947497.Request.FE201057
2021-06-24 19:38:10-947497.Firmar folio.FE201057
2021-06-24 19:38:10-947497.Timbrar folio.FE201057
2021-06-24 19:38:10-947497.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 19:38:10-947497.cfdiReceptor.Rfc:AVA930112UV8
2021-06-24 19:38:10-947497.cfdiComprobante.Fech:6/24/2021 7:36:21 PM
2021-06-24 19:38:10-947497.cfdiComprobante.Total:550.00
2021-06-24 19:38:11-947497.Folio Generado:FE201057
2021-06-24 19:38:11-947497.Timbre Fiscal:FC65A7E3-9B89-48A3-ABDD-534F754125BB
2021-06-24 19:38:12-947497.Inicio Envia Factura.FE201057
2021-06-24 19:38:14-947497.Fin Envia Factura.FE201057
2021-06-24 19:38:14-947497.Proceso finalizado. SesionId:947497 Folio Documento:MTY,1-2-0-0-518517,2,AVA930112UV8,FE
2021-06-24 19:38:14-947497.-----------------------------------------------------------FIN
2021-06-24 19:44:13-969403.-----------------------------------------------------------INI
2021-06-24 19:44:13-969403.Proceso Inicializado genera_cfdi.aspx. SesionId:969403 Folio Documento:MTY,1-2-0-0-518514,2,QME970905K80,FE
2021-06-24 19:44:13-969403.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 19:44:13-969403.Server:ACOSRV5 Base:DBSAC7
2021-06-24 19:44:13-969403.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 19:44:13-969403.Siguiente Folio.MTY-FE-1-2-0-0-518514
2021-06-24 19:44:13-969403.Oficina:MTY,Serie:FE,Factura:201058
2021-06-24 19:44:13-969403.Modo Pruebas:False
2021-06-24 19:44:13-969403.cfdiReceptor.Rfc:QME970905K80
2021-06-24 19:44:13-969403.Cliente:095503. Email:abeplatagon@gmail.com. Boleto: 320500421062109580063. Total: 700.00. Fecha:
2021-06-24 19:44:13-969403.Request.FE201058
2021-06-24 19:44:13-969403.Firmar folio.FE201058
2021-06-24 19:44:13-969403.Timbrar folio.FE201058
2021-06-24 19:44:13-969403.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 19:44:13-969403.cfdiReceptor.Rfc:QME970905K80
2021-06-24 19:44:13-969403.cfdiComprobante.Fech:6/24/2021 7:43:50 PM
2021-06-24 19:44:13-969403.cfdiComprobante.Total:700.00
2021-06-24 19:44:14-969403.Folio Generado:FE201058
2021-06-24 19:44:14-969403.Timbre Fiscal:C60DE948-9704-42FC-B0D9-D6220BD62486
2021-06-24 19:44:15-969403.Inicio Envia Factura.FE201058
2021-06-24 19:44:17-969403.Fin Envia Factura.FE201058
2021-06-24 19:44:17-969403.Proceso finalizado. SesionId:969403 Folio Documento:MTY,1-2-0-0-518514,2,QME970905K80,FE
2021-06-24 19:44:17-969403.-----------------------------------------------------------FIN
2021-06-24 20:03:36-977094.-----------------------------------------------------------INI
2021-06-24 20:03:36-977094.Proceso Inicializado genera_cfdi.aspx. SesionId:977094 Folio Documento:MTY,1-2-0-0-518878,2,PME930416VB1,FE
2021-06-24 20:03:36-977094.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 20:03:36-977094.Server:ACOSRV5 Base:DBSAC7
2021-06-24 20:03:36-977094.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 20:03:36-977094.Siguiente Folio.MTY-FE-1-2-0-0-518878
2021-06-24 20:03:36-977094.Oficina:MTY,Serie:FE,Factura:201059
2021-06-24 20:03:36-977094.Modo Pruebas:False
2021-06-24 20:03:36-977094.cfdiReceptor.Rfc:PME930416VB1
2021-06-24 20:03:36-977094.Cliente:095180. Email:hmalave@plasser.mx. Boleto: 190507321062315190136. Total: 900.00. Fecha:
2021-06-24 20:03:36-977094.Request.FE201059
2021-06-24 20:03:36-977094.Firmar folio.FE201059
2021-06-24 20:03:36-977094.Timbrar folio.FE201059
2021-06-24 20:03:36-977094.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 20:03:36-977094.cfdiReceptor.Rfc:PME930416VB1
2021-06-24 20:03:36-977094.cfdiComprobante.Fech:6/24/2021 8:01:29 PM
2021-06-24 20:03:36-977094.cfdiComprobante.Total:900.00
2021-06-24 20:03:37-977094.Folio Generado:FE201059
2021-06-24 20:03:37-977094.Timbre Fiscal:83CB3508-B1C9-4C1B-A234-D52C8EC73275
2021-06-24 20:03:39-977094.Inicio Envia Factura.FE201059
2021-06-24 20:03:41-977094.Fin Envia Factura.FE201059
2021-06-24 20:03:41-977094.Proceso finalizado. SesionId:977094 Folio Documento:MTY,1-2-0-0-518878,2,PME930416VB1,FE
2021-06-24 20:03:41-977094.-----------------------------------------------------------FIN
2021-06-24 21:07:48-989646.-----------------------------------------------------------INI
2021-06-24 21:07:48-989646.Proceso Inicializado genera_cfdi.aspx. SesionId:989646 Folio Documento:MTY,1-2-0-0-516988,2,LPI830527KJ2,FE
2021-06-24 21:07:48-989646.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 21:07:48-989646.Server:ACOSRV5 Base:DBSAC7
2021-06-24 21:07:48-989646.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 21:07:48-989646.Siguiente Folio.MTY-FE-1-2-0-0-516988
2021-06-24 21:07:48-989646.Oficina:MTY,Serie:FE,Factura:201060
2021-06-24 21:07:48-989646.Modo Pruebas:False
2021-06-24 21:07:48-989646.cfdiReceptor.Rfc:LPI830527KJ2
2021-06-24 21:07:48-989646.Cliente:094700. Email:cvlopez@pisa.com.mx. Boleto: 160500521061420040197. Total: 700.00. Fecha:
2021-06-24 21:07:48-989646.Request.FE201060
2021-06-24 21:07:49-989646.Firmar folio.FE201060
2021-06-24 21:07:49-989646.Timbrar folio.FE201060
2021-06-24 21:07:49-989646.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 21:07:49-989646.cfdiReceptor.Rfc:LPI830527KJ2
2021-06-24 21:07:49-989646.cfdiComprobante.Fech:6/24/2021 8:20:46 PM
2021-06-24 21:07:49-989646.cfdiComprobante.Total:700.00
2021-06-24 21:07:50-989646.Folio Generado:FE201060
2021-06-24 21:07:50-989646.Timbre Fiscal:8FBE3C71-5B27-496B-B058-0E1992B720FA
2021-06-24 21:07:53-989646.Inicio Envia Factura.FE201060
2021-06-24 21:07:56-989646.Fin Envia Factura.FE201060
2021-06-24 21:07:56-989646.Proceso finalizado. SesionId:989646 Folio Documento:MTY,1-2-0-0-516988,2,LPI830527KJ2,FE
2021-06-24 21:07:56-989646.-----------------------------------------------------------FIN
2021-06-24 21:43:28-995608.-----------------------------------------------------------INI
2021-06-24 21:43:28-995608.Proceso Inicializado genera_cfdi.aspx. SesionId:995608 Folio Documento:MTY,1-2-0-0-518825,2,OSS151109FFA,FE
2021-06-24 21:43:28-995608.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 21:43:28-995608.Server:ACOSRV5 Base:DBSAC7
2021-06-24 21:43:28-995608.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 21:43:28-995608.Siguiente Folio.MTY-FE-1-2-0-0-518825
2021-06-24 21:43:28-995608.Oficina:MTY,Serie:FE,Factura:201061
2021-06-24 21:43:28-995608.Modo Pruebas:False
2021-06-24 21:43:28-995608.cfdiReceptor.Rfc:OSS151109FFA
2021-06-24 21:43:28-995608.Cliente:095505. Email:aavilar@suburbia.com.mx. Boleto: 020592021062311240089. Total: 700.00. Fecha:
2021-06-24 21:43:28-995608.Request.FE201061
2021-06-24 21:43:28-995608.Firmar folio.FE201061
2021-06-24 21:43:28-995608.Timbrar folio.FE201061
2021-06-24 21:43:28-995608.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 21:43:28-995608.cfdiReceptor.Rfc:OSS151109FFA
2021-06-24 21:43:28-995608.cfdiComprobante.Fech:6/24/2021 9:41:45 PM
2021-06-24 21:43:28-995608.cfdiComprobante.Total:700.00
2021-06-24 21:43:29-995608.Folio Generado:FE201061
2021-06-24 21:43:29-995608.Timbre Fiscal:7DFD34D9-A14B-4D22-8D36-4507A44AEDC2
2021-06-24 21:43:33-995608.Inicio Envia Factura.FE201061
2021-06-24 21:43:36-995608.Fin Envia Factura.FE201061
2021-06-24 21:43:36-995608.Proceso finalizado. SesionId:995608 Folio Documento:MTY,1-2-0-0-518825,2,OSS151109FFA,FE
2021-06-24 21:43:36-995608.-----------------------------------------------------------FIN
2021-06-24 22:20:06-1007189.-----------------------------------------------------------INI
2021-06-24 22:20:06-1007189.Proceso Inicializado genera_cfdi.aspx. SesionId:1007189 Folio Documento:MTY,1-2-0-0-518744,2,CME021118JU7,FE
2021-06-24 22:20:06-1007189.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 22:20:06-1007189.Server:ACOSRV5 Base:DBSAC7
2021-06-24 22:20:06-1007189.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 22:20:06-1007189.Siguiente Folio.MTY-FE-1-2-0-0-518744
2021-06-24 22:20:06-1007189.Oficina:MTY,Serie:FE,Factura:201062
2021-06-24 22:20:06-1007189.Modo Pruebas:False
2021-06-24 22:20:06-1007189.cfdiReceptor.Rfc:CME021118JU7
2021-06-24 22:20:06-1007189.Cliente:030504. Email:luky_96_07@hotmail.com. Boleto: 160500321062309250046. Total: 500.00. Fecha:
2021-06-24 22:20:06-1007189.Request.FE201062
2021-06-24 22:20:06-1007189.Firmar folio.FE201062
2021-06-24 22:20:06-1007189.Timbrar folio.FE201062
2021-06-24 22:20:06-1007189.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 22:20:06-1007189.cfdiReceptor.Rfc:CME021118JU7
2021-06-24 22:20:06-1007189.cfdiComprobante.Fech:6/24/2021 10:08:02 PM
2021-06-24 22:20:06-1007189.cfdiComprobante.Total:500.00
2021-06-24 22:20:07-1007189.Folio Generado:FE201062
2021-06-24 22:20:07-1007189.Timbre Fiscal:9170A6F1-4E43-4A97-BB13-BAEBBE276210
2021-06-24 22:20:10-1007189.Inicio Envia Factura.FE201062
2021-06-24 22:20:13-1007189.Fin Envia Factura.FE201062
2021-06-24 22:20:13-1007189.Proceso finalizado. SesionId:1007189 Folio Documento:MTY,1-2-0-0-518744,2,CME021118JU7,FE
2021-06-24 22:20:13-1007189.-----------------------------------------------------------FIN
2021-06-24 22:28:25-1011841.-----------------------------------------------------------INI
2021-06-24 22:28:25-1011841.Proceso Inicializado genera_cfdi.aspx. SesionId:1011841 Folio Documento:MTY,1-2-0-0-519027,2,IME1107058Q7,FE
2021-06-24 22:28:25-1011841.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 22:28:25-1011841.Server:ACOSRV5 Base:DBSAC7
2021-06-24 22:28:25-1011841.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 22:28:25-1011841.Siguiente Folio.MTY-FE-1-2-0-0-519027
2021-06-24 22:28:25-1011841.Oficina:MTY,Serie:FE,Factura:201063
2021-06-24 22:28:25-1011841.Modo Pruebas:False
2021-06-24 22:28:26-1011841.cfdiReceptor.Rfc:IME1107058Q7
2021-06-24 22:28:26-1011841.Cliente:095506. Email:edna.sanchez.espejel7211@gmail.com. Boleto: 130500521062409030054. Total: 700.00. Fecha:
2021-06-24 22:28:26-1011841.Request.FE201063
2021-06-24 22:28:26-1011841.Firmar folio.FE201063
2021-06-24 22:28:26-1011841.Timbrar folio.FE201063
2021-06-24 22:28:26-1011841.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 22:28:26-1011841.cfdiReceptor.Rfc:IME1107058Q7
2021-06-24 22:28:26-1011841.cfdiComprobante.Fech:6/24/2021 10:28:05 PM
2021-06-24 22:28:26-1011841.cfdiComprobante.Total:700.00
2021-06-24 22:28:26-1011841.Folio Generado:FE201063
2021-06-24 22:28:26-1011841.Timbre Fiscal:0FDA12EA-B6FE-410A-8A85-F58D0137C07B
2021-06-24 22:28:28-1011841.Inicio Envia Factura.FE201063
2021-06-24 22:28:30-1011841.Fin Envia Factura.FE201063
2021-06-24 22:28:30-1011841.Proceso finalizado. SesionId:1011841 Folio Documento:MTY,1-2-0-0-519027,2,IME1107058Q7,FE
2021-06-24 22:28:30-1011841.-----------------------------------------------------------FIN
2021-06-24 22:29:06-1022467.-----------------------------------------------------------INI
2021-06-24 22:29:06-1022467.Proceso Inicializado genera_cfdi.aspx. SesionId:1022467 Folio Documento:MTY,1-1-2-5657-95987,2,CME021118JU7,FE
2021-06-24 22:29:06-1022467.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-24 22:29:06-1022467.Server:ACOSRV5 Base:DBSAC7
2021-06-24 22:29:06-1022467.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-24 22:29:06-1022467.Siguiente Folio.MTY-FE-1-1-2-5657-95987
2021-06-24 22:29:07-1022467.Oficina:MTY,Serie:FE,Factura:201064
2021-06-24 22:29:07-1022467.Modo Pruebas:False
2021-06-24 22:29:07-1022467.cfdiReceptor.Rfc:CME021118JU7
2021-06-24 22:29:07-1022467.Cliente:030504. Email:luky_96_07@hotmail.com. Boleto: 011095987. Total: 380.00. Fecha:
2021-06-24 22:29:07-1022467.Request.FE201064
2021-06-24 22:29:07-1022467.Firmar folio.FE201064
2021-06-24 22:29:07-1022467.Timbrar folio.FE201064
2021-06-24 22:29:07-1022467.cfdiEmisor.Rfc:TPA100922MD8
2021-06-24 22:29:07-1022467.cfdiReceptor.Rfc:CME021118JU7
2021-06-24 22:29:07-1022467.cfdiComprobante.Fech:6/24/2021 10:28:55 PM
2021-06-24 22:29:07-1022467.cfdiComprobante.Total:380.00
2021-06-24 22:29:07-1022467.Folio Generado:FE201064
2021-06-24 22:29:07-1022467.Timbre Fiscal:FE3A1312-882B-44E1-B051-6367607F4E7F
2021-06-24 22:29:10-1022467.Inicio Envia Factura.FE201064
2021-06-24 22:29:11-1022467.Fin Envia Factura.FE201064
2021-06-24 22:29:11-1022467.Proceso finalizado. SesionId:1022467 Folio Documento:MTY,1-1-2-5657-95987,2,CME021118JU7,FE
2021-06-24 22:29:11-1022467.-----------------------------------------------------------FIN
2021-06-25 00:03:24-1034924.-----------------------------------------------------------INI
2021-06-25 00:03:24-1034924.Proceso Inicializado genera_cfdi.aspx. SesionId:1034924 Folio Documento:MTY,1-2-0-0-518793,2,AME920102SS4,FE
2021-06-25 00:03:24-1034924.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 00:03:24-1034924.Server:ACOSRV5 Base:DBSAC7
2021-06-25 00:03:24-1034924.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 00:03:25-1034924.Siguiente Folio.MTY-FE-1-2-0-0-518793
2021-06-25 00:03:25-1034924.Oficina:MTY,Serie:FE,Factura:201065
2021-06-25 00:03:25-1034924.Modo Pruebas:False
2021-06-25 00:03:25-1034924.cfdiReceptor.Rfc:AME920102SS4
2021-06-25 00:03:25-1034924.Cliente:031662. Email:antonio.ascanio@mx.abb.com. Boleto: 340500321062216340161. Total: 500.00. Fecha:
2021-06-25 00:03:25-1034924.Request.FE201065
2021-06-25 00:03:25-1034924.Firmar folio.FE201065
2021-06-25 00:03:25-1034924.Timbrar folio.FE201065
2021-06-25 00:03:25-1034924.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 00:03:25-1034924.cfdiReceptor.Rfc:AME920102SS4
2021-06-25 00:03:25-1034924.cfdiComprobante.Fech:6/25/2021 12:03:14 AM
2021-06-25 00:03:25-1034924.cfdiComprobante.Total:500.00
2021-06-25 00:03:26-1034924.Folio Generado:FE201065
2021-06-25 00:03:26-1034924.Timbre Fiscal:949970AA-CFC1-4B4A-9952-F1DAEC78195A
2021-06-25 00:03:30-1034924.Inicio Envia Factura.FE201065
2021-06-25 00:03:33-1034924.Fin Envia Factura.FE201065
2021-06-25 00:03:33-1034924.Proceso finalizado. SesionId:1034924 Folio Documento:MTY,1-2-0-0-518793,2,AME920102SS4,FE
2021-06-25 00:03:33-1034924.-----------------------------------------------------------FIN
2021-06-25 06:53:41-10865.-----------------------------------------------------------INI
2021-06-25 06:53:41-10865.Proceso Inicializado genera_cfdi.aspx. SesionId:10865 Folio Documento:MTY,1-2-0-0-517722,2,TEG890703965,FE
2021-06-25 06:53:41-10865.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 06:53:41-10865.Server:ACOSRV5 Base:DBSAC7
2021-06-25 06:53:41-10865.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 06:53:42-10865.Siguiente Folio.MTY-FE-1-2-0-0-517722
2021-06-25 06:53:43-10865.Oficina:MTY,Serie:FE,Factura:201066
2021-06-25 06:53:43-10865.Modo Pruebas:False
2021-06-25 06:53:43-10865.cfdiReceptor.Rfc:TEG890703965
2021-06-25 06:53:43-10865.Cliente:095507. Email:agaspar@fragua.com.mx. Boleto: 020543921061821060194. Total: 1600.00. Fecha:
2021-06-25 06:53:43-10865.Request.FE201066
2021-06-25 06:53:44-10865.Firmar folio.FE201066
2021-06-25 06:53:44-10865.Timbrar folio.FE201066
2021-06-25 06:53:44-10865.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 06:53:44-10865.cfdiReceptor.Rfc:TEG890703965
2021-06-25 06:53:44-10865.cfdiComprobante.Fech:6/25/2021 6:51:42 AM
2021-06-25 06:53:44-10865.cfdiComprobante.Total:1600.00
2021-06-25 06:53:45-10865.Folio Generado:FE201066
2021-06-25 06:53:45-10865.Timbre Fiscal:1BC27B02-9660-4939-8909-3AAE932959E3
2021-06-25 06:53:50-10865.Inicio Envia Factura.FE201066
2021-06-25 06:53:53-10865.Fin Envia Factura.FE201066
2021-06-25 06:53:53-10865.Proceso finalizado. SesionId:10865 Folio Documento:MTY,1-2-0-0-517722,2,TEG890703965,FE
2021-06-25 06:53:53-10865.-----------------------------------------------------------FIN
2021-06-25 07:18:29-30639.-----------------------------------------------------------INI
2021-06-25 07:18:29-30639.Proceso Confirm Envia Correo. SesionId:30639 Folio Documento:1-2-0-0-515720
2021-06-25 07:18:29-30639.Server:ACOSRV5 Base:DBSAC7
2021-06-25 07:18:29-30639.ParamVtaC:1-2-0-0-515720
2021-06-25 07:18:29-30639.SerieCFD:FE
2021-06-25 07:18:29-30639.FacturaCFD:201042
2021-06-25 07:18:29-30639.Cliente:095497
2021-06-25 07:18:29-30639.-----------------------------------------------------------FIN
2021-06-25 07:18:46-30639.-----------------------------------------------------------INI
2021-06-25 07:18:46-30639.Proceso Confirm Envia Correo. SesionId:30639 Folio Documento:1-2-0-0-515720
2021-06-25 07:18:46-30639.-----------------------------------------------------------FIN
2021-06-25 07:18:46-30639.-----------------------------------------------------------INI
2021-06-25 07:18:46-30639.Proceso Inicializado Envia Correo. SesionId:30639 Folio Documento:1-2-0-0-515720
2021-06-25 07:18:46-30639.Server:ACOSRV5 Base:DBSAC7
2021-06-25 07:18:46-30639.MailServer:smtp.gmail.com
2021-06-25 07:18:46-30639.Port:587
2021-06-25 07:18:46-30639.CorreoFactElect:no_reply@tpa.taxi
2021-06-25 07:18:46-30639.PasswordCorreoFactElect: OK
2021-06-25 07:18:46-30639.Send.
2021-06-25 07:18:47-30639.-----------------------------------------------------------INI
2021-06-25 07:18:47-30639.Proceso Confirm Envia Correo. SesionId:30639 Folio Documento:1-2-0-0-515720
2021-06-25 07:18:47-30639.-----------------------------------------------------------FIN
2021-06-25 07:18:47-30639.-----------------------------------------------------------INI
2021-06-25 07:18:47-30639.Proceso Inicializado Envia Correo. SesionId:30639 Folio Documento:1-2-0-0-515720
2021-06-25 07:18:47-30639.Server:ACOSRV5 Base:DBSAC7
2021-06-25 07:18:47-30639.MailServer:smtp.gmail.com
2021-06-25 07:18:47-30639.Port:587
2021-06-25 07:18:47-30639.CorreoFactElect:no_reply@tpa.taxi
2021-06-25 07:18:47-30639.PasswordCorreoFactElect: OK
2021-06-25 07:18:47-30639.Send.
2021-06-25 07:18:48-30639.Registra envio cliente.
2021-06-25 07:18:48-30639.Correo. Proceso Finalizado.
2021-06-25 07:18:48-30639.---------------------------
2021-06-25 07:18:48-30639.-----------------------------------------------------------FIN
2021-06-25 07:18:49-30639.Registra envio cliente.
2021-06-25 07:18:49-30639.Correo. Proceso Finalizado.
2021-06-25 07:18:49-30639.---------------------------
2021-06-25 07:18:49-30639.-----------------------------------------------------------FIN
2021-06-25 07:19:21-23758.-----------------------------------------------------------INI
2021-06-25 07:19:21-23758.Proceso Inicializado genera_cfdi.aspx. SesionId:23758 Folio Documento:MTY,1-2-0-0-518890,2,MCO060711537,FE
2021-06-25 07:19:21-23758.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 07:19:21-23758.Server:ACOSRV5 Base:DBSAC7
2021-06-25 07:19:21-23758.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 07:19:21-23758.Siguiente Folio.MTY-FE-1-2-0-0-518890
2021-06-25 07:19:21-23758.Oficina:MTY,Serie:FE,Factura:201067
2021-06-25 07:19:21-23758.Modo Pruebas:False
2021-06-25 07:19:21-23758.cfdiReceptor.Rfc:MCO060711537
2021-06-25 07:19:21-23758.Cliente:095508. Email:yadira.corona@menita.com.mx. Boleto: 270500221062311210088. Total: 500.00. Fecha:
2021-06-25 07:19:21-23758.Request.FE201067
2021-06-25 07:19:21-23758.Firmar folio.FE201067
2021-06-25 07:19:21-23758.Timbrar folio.FE201067
2021-06-25 07:19:21-23758.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 07:19:21-23758.cfdiReceptor.Rfc:MCO060711537
2021-06-25 07:19:21-23758.cfdiComprobante.Fech:6/25/2021 7:18:46 AM
2021-06-25 07:19:21-23758.cfdiComprobante.Total:500.00
2021-06-25 07:19:22-23758.Folio Generado:FE201067
2021-06-25 07:19:22-23758.Timbre Fiscal:4B6A3417-DB81-4EDA-A70A-54DC0386B30E
2021-06-25 07:19:26-23758.Inicio Envia Factura.FE201067
2021-06-25 07:19:27-23758.Fin Envia Factura.FE201067
2021-06-25 07:19:27-23758.Proceso finalizado. SesionId:23758 Folio Documento:MTY,1-2-0-0-518890,2,MCO060711537,FE
2021-06-25 07:19:27-23758.-----------------------------------------------------------FIN
2021-06-25 07:19:50-23758.-----------------------------------------------------------INI
2021-06-25 07:19:50-23758.Proceso Inicializado genera_cfdi.aspx. SesionId:23758 Folio Documento:MTY,1-2-0-0-518890,2,MCO060711537,FE
2021-06-25 07:19:50-23758.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 07:19:50-23758.Server:ACOSRV5 Base:DBSAC7
2021-06-25 07:19:50-23758.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 07:19:50-23758.Oficina:MTY,Serie:FE,Factura:201067
2021-06-25 07:19:50-23758.Modo Pruebas:False
2021-06-25 07:19:50-23758.cfdiReceptor.Rfc:MCO060711537
2021-06-25 07:19:50-23758.Cliente:095508. Email:yadira.corona@menita.com.mx. Boleto: 270500221062311210088. Total: 500,00. Fecha:
2021-06-25 07:19:50-23758.Folio existente.FE201067
2021-06-25 07:49:29-39175.-----------------------------------------------------------INI
2021-06-25 07:49:29-39175.Proceso Inicializado genera_cfdi.aspx. SesionId:39175 Folio Documento:MTY,1-2-0-0-519083,2,ABU971112667,FE
2021-06-25 07:49:29-39175.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 07:49:29-39175.Server:ACOSRV5 Base:DBSAC7
2021-06-25 07:49:29-39175.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 07:49:29-39175.Siguiente Folio.MTY-FE-1-2-0-0-519083
2021-06-25 07:49:29-39175.Oficina:MTY,Serie:FE,Factura:201068
2021-06-25 07:49:29-39175.Modo Pruebas:False
2021-06-25 07:49:29-39175.cfdiReceptor.Rfc:ABU971112667
2021-06-25 07:49:29-39175.Cliente:090292. Email:fernando.munoz@voestalpine.com. Boleto: 020532721062421250218. Total: 150.00. Fecha:
2021-06-25 07:49:29-39175.Request.FE201068
2021-06-25 07:49:29-39175.Firmar folio.FE201068
2021-06-25 07:49:30-39175.Timbrar folio.FE201068
2021-06-25 07:49:30-39175.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 07:49:30-39175.cfdiReceptor.Rfc:ABU971112667
2021-06-25 07:49:30-39175.cfdiComprobante.Fech:6/25/2021 7:49:01 AM
2021-06-25 07:49:30-39175.cfdiComprobante.Total:150.00
2021-06-25 07:49:31-39175.Folio Generado:FE201068
2021-06-25 07:49:31-39175.Timbre Fiscal:60EF3C56-751F-41A1-B305-8B8603003F70
2021-06-25 07:49:34-39175.Inicio Envia Factura.FE201068
2021-06-25 07:49:37-39175.Fin Envia Factura.FE201068
2021-06-25 07:49:37-39175.Proceso finalizado. SesionId:39175 Folio Documento:MTY,1-2-0-0-519083,2,ABU971112667,FE
2021-06-25 07:49:37-39175.-----------------------------------------------------------FIN
2021-06-25 08:16:10-41730.-----------------------------------------------------------INI
2021-06-25 08:16:10-41730.Proceso Inicializado genera_cfdi.aspx. SesionId:41730 Folio Documento:MTY,1-1-2-5660-96040,2,ICC9601104J5,FE
2021-06-25 08:16:10-41730.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 08:16:10-41730.Server:ACOSRV5 Base:DBSAC7
2021-06-25 08:16:10-41730.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 08:16:10-41730.Siguiente Folio.MTY-FE-1-1-2-5660-96040
2021-06-25 08:16:10-41730.Oficina:MTY,Serie:FE,Factura:201069
2021-06-25 08:16:10-41730.Modo Pruebas:False
2021-06-25 08:16:10-41730.cfdiReceptor.Rfc:ICC9601104J5
2021-06-25 08:16:10-41730.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011096040. Total: 380.00. Fecha:
2021-06-25 08:16:10-41730.Request.FE201069
2021-06-25 08:16:11-41730.Firmar folio.FE201069
2021-06-25 08:16:11-41730.Timbrar folio.FE201069
2021-06-25 08:16:11-41730.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 08:16:11-41730.cfdiReceptor.Rfc:ICC9601104J5
2021-06-25 08:16:11-41730.cfdiComprobante.Fech:6/25/2021 8:16:00 AM
2021-06-25 08:16:11-41730.cfdiComprobante.Total:380.00
2021-06-25 08:16:12-41730.Folio Generado:FE201069
2021-06-25 08:16:12-41730.Timbre Fiscal:E17DBA52-6149-44E7-86BF-983A7512255A
2021-06-25 08:16:15-41730.Inicio Envia Factura.FE201069
2021-06-25 08:16:18-41730.Fin Envia Factura.FE201069
2021-06-25 08:16:18-41730.Proceso finalizado. SesionId:41730 Folio Documento:MTY,1-1-2-5660-96040,2,ICC9601104J5,FE
2021-06-25 08:16:18-41730.-----------------------------------------------------------FIN
2021-06-25 08:19:39-50396.-----------------------------------------------------------INI
2021-06-25 08:19:39-50396.Proceso Confirm Envia Correo. SesionId:50396 Folio Documento:1-1-2-5660-96040
2021-06-25 08:19:39-50396.Server:ACOSRV5 Base:DBSAC7
2021-06-25 08:19:39-50396.ParamVtaC:1-1-2-5660-96040
2021-06-25 08:19:39-50396.SerieCFD:FE
2021-06-25 08:19:39-50396.FacturaCFD:201069
2021-06-25 08:19:39-50396.Cliente:061948
2021-06-25 08:19:39-50396.-----------------------------------------------------------FIN
2021-06-25 08:19:45-50396.-----------------------------------------------------------INI
2021-06-25 08:19:45-50396.Proceso Confirm Envia Correo. SesionId:50396 Folio Documento:1-1-2-5660-96040
2021-06-25 08:19:45-50396.-----------------------------------------------------------FIN
2021-06-25 08:19:45-50396.-----------------------------------------------------------INI
2021-06-25 08:19:45-50396.Proceso Inicializado Envia Correo. SesionId:50396 Folio Documento:1-1-2-5660-96040
2021-06-25 08:19:45-50396.Server:ACOSRV5 Base:DBSAC7
2021-06-25 08:19:45-50396.MailServer:smtp.gmail.com
2021-06-25 08:19:45-50396.Port:587
2021-06-25 08:19:45-50396.CorreoFactElect:no_reply@tpa.taxi
2021-06-25 08:19:45-50396.PasswordCorreoFactElect: OK
2021-06-25 08:19:45-50396.Send.
2021-06-25 08:19:47-50396.Registra envio cliente.
2021-06-25 08:19:47-50396.Correo. Proceso Finalizado.
2021-06-25 08:19:47-50396.---------------------------
2021-06-25 08:19:47-50396.-----------------------------------------------------------FIN
2021-06-25 08:19:47-50396.-----------------------------------------------------------INI
2021-06-25 08:19:47-50396.Proceso Confirm Envia Correo. SesionId:50396 Folio Documento:1-1-2-5660-96040
2021-06-25 08:19:47-50396.-----------------------------------------------------------FIN
2021-06-25 08:19:47-50396.-----------------------------------------------------------INI
2021-06-25 08:19:47-50396.Proceso Inicializado Envia Correo. SesionId:50396 Folio Documento:1-1-2-5660-96040
2021-06-25 08:19:47-50396.Server:ACOSRV5 Base:DBSAC7
2021-06-25 08:19:47-50396.MailServer:smtp.gmail.com
2021-06-25 08:19:47-50396.Port:587
2021-06-25 08:19:47-50396.CorreoFactElect:no_reply@tpa.taxi
2021-06-25 08:19:47-50396.PasswordCorreoFactElect: OK
2021-06-25 08:19:47-50396.Send.
2021-06-25 08:19:49-50396.Registra envio cliente.
2021-06-25 08:19:49-50396.Correo. Proceso Finalizado.
2021-06-25 08:19:49-50396.---------------------------
2021-06-25 08:19:49-50396.-----------------------------------------------------------FIN
2021-06-25 08:23:24-64394.-----------------------------------------------------------INI
2021-06-25 08:23:24-64394.Proceso Confirm Envia Correo. SesionId:64394 Folio Documento:1-2-0-0-515333
2021-06-25 08:23:24-64394.Server:ACOSRV5 Base:DBSAC7
2021-06-25 08:23:24-64394.ParamVtaC:1-2-0-0-515333
2021-06-25 08:23:24-64394.SerieCFD:FE
2021-06-25 08:23:24-64394.FacturaCFD:201026
2021-06-25 08:23:24-64394.Cliente:095490
2021-06-25 08:23:24-64394.-----------------------------------------------------------FIN
2021-06-25 08:24:12-64394.-----------------------------------------------------------INI
2021-06-25 08:24:12-64394.Proceso Confirm Envia Correo. SesionId:64394 Folio Documento:1-2-0-0-515333
2021-06-25 08:24:12-64394.-----------------------------------------------------------FIN
2021-06-25 08:24:12-64394.-----------------------------------------------------------INI
2021-06-25 08:24:12-64394.Proceso Inicializado Envia Correo. SesionId:64394 Folio Documento:1-2-0-0-515333
2021-06-25 08:24:12-64394.Server:ACOSRV5 Base:DBSAC7
2021-06-25 08:24:12-64394.MailServer:smtp.gmail.com
2021-06-25 08:24:12-64394.Port:587
2021-06-25 08:24:12-64394.CorreoFactElect:no_reply@tpa.taxi
2021-06-25 08:24:12-64394.PasswordCorreoFactElect: OK
2021-06-25 08:24:12-64394.Send.
2021-06-25 08:24:14-64394.Registra envio cliente.
2021-06-25 08:24:14-64394.Correo. Proceso Finalizado.
2021-06-25 08:24:14-64394.---------------------------
2021-06-25 08:24:14-64394.-----------------------------------------------------------FIN
2021-06-25 08:31:34-71527.-----------------------------------------------------------INI
2021-06-25 08:31:34-71527.Proceso Inicializado genera_cfdi.aspx. SesionId:71527 Folio Documento:MTY,1-2-0-0-519088,2,AEA041220KM3,FE
2021-06-25 08:31:34-71527.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 08:31:34-71527.Server:ACOSRV5 Base:DBSAC7
2021-06-25 08:31:34-71527.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 08:31:34-71527.Siguiente Folio.MTY-FE-1-2-0-0-519088
2021-06-25 08:31:34-71527.Oficina:MTY,Serie:FE,Factura:201070
2021-06-25 08:31:34-71527.Modo Pruebas:False
2021-06-25 08:31:34-71527.cfdiReceptor.Rfc:AEA041220KM3
2021-06-25 08:31:34-71527.Cliente:095509. Email:tesoreria@andamiosamarillos.com. Boleto: 020544821062422580234. Total: 450.00. Fecha:
2021-06-25 08:31:34-71527.Request.FE201070
2021-06-25 08:31:34-71527.Firmar folio.FE201070
2021-06-25 08:31:34-71527.Timbrar folio.FE201070
2021-06-25 08:31:34-71527.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 08:31:34-71527.cfdiReceptor.Rfc:AEA041220KM3
2021-06-25 08:31:34-71527.cfdiComprobante.Fech:6/25/2021 8:31:20 AM
2021-06-25 08:31:34-71527.cfdiComprobante.Total:450.00
2021-06-25 08:31:35-71527.Folio Generado:FE201070
2021-06-25 08:31:35-71527.Timbre Fiscal:7D0A969D-685E-4B6D-B836-B858B2E13324
2021-06-25 08:31:38-71527.Inicio Envia Factura.FE201070
2021-06-25 08:31:40-71527.Fin Envia Factura.FE201070
2021-06-25 08:31:40-71527.Proceso finalizado. SesionId:71527 Folio Documento:MTY,1-2-0-0-519088,2,AEA041220KM3,FE
2021-06-25 08:31:40-71527.-----------------------------------------------------------FIN
2021-06-25 08:53:01-82778.-----------------------------------------------------------INI
2021-06-25 08:53:01-82778.Proceso Inicializado genera_cfdi.aspx. SesionId:82778 Folio Documento:MTY,1-2-0-0-515824,2,SEC860220TL9,FE
2021-06-25 08:53:01-82778.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 08:53:01-82778.Server:ACOSRV5 Base:DBSAC7
2021-06-25 08:53:01-82778.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 08:53:01-82778.Siguiente Folio.MTY-FE-1-2-0-0-515824
2021-06-25 08:53:01-82778.Oficina:MTY,Serie:FE,Factura:201071
2021-06-25 08:53:01-82778.Modo Pruebas:False
2021-06-25 08:53:01-82778.cfdiReceptor.Rfc:SEC860220TL9
2021-06-25 08:53:01-82778.Cliente:095490. Email:nallely.padron@bachoco.net. Boleto: 330500521060819450181. Total: 700.00. Fecha:
2021-06-25 08:53:01-82778.Request.FE201071
2021-06-25 08:53:02-82778.Firmar folio.FE201071
2021-06-25 08:53:02-82778.Timbrar folio.FE201071
2021-06-25 08:53:02-82778.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 08:53:02-82778.cfdiReceptor.Rfc:SEC860220TL9
2021-06-25 08:53:02-82778.cfdiComprobante.Fech:6/25/2021 8:51:59 AM
2021-06-25 08:53:02-82778.cfdiComprobante.Total:700.00
2021-06-25 08:53:03-82778.Folio Generado:FE201071
2021-06-25 08:53:03-82778.Timbre Fiscal:CB442F65-339C-49A9-A875-FBA439F7333C
2021-06-25 08:53:06-82778.Inicio Envia Factura.FE201071
2021-06-25 08:53:08-82778.Fin Envia Factura.FE201071
2021-06-25 08:53:08-82778.Proceso finalizado. SesionId:82778 Folio Documento:MTY,1-2-0-0-515824,2,SEC860220TL9,FE
2021-06-25 08:53:08-82778.-----------------------------------------------------------FIN
2021-06-25 08:53:47-96896.-----------------------------------------------------------INI
2021-06-25 08:53:47-96896.Proceso Confirm Envia Correo. SesionId:96896 Folio Documento:1-2-0-0-515824
2021-06-25 08:53:47-96896.Server:ACOSRV5 Base:DBSAC7
2021-06-25 08:53:47-96896.ParamVtaC:1-2-0-0-515824
2021-06-25 08:53:47-96896.SerieCFD:FE
2021-06-25 08:53:47-96896.FacturaCFD:201071
2021-06-25 08:53:47-96896.Cliente:095490
2021-06-25 08:53:47-96896.-----------------------------------------------------------FIN
2021-06-25 08:53:54-96896.-----------------------------------------------------------INI
2021-06-25 08:53:54-96896.Proceso Confirm Envia Correo. SesionId:96896 Folio Documento:1-2-0-0-515824
2021-06-25 08:53:54-96896.-----------------------------------------------------------FIN
2021-06-25 08:53:54-96896.-----------------------------------------------------------INI
2021-06-25 08:53:54-96896.Proceso Inicializado Envia Correo. SesionId:96896 Folio Documento:1-2-0-0-515824
2021-06-25 08:53:54-96896.Server:ACOSRV5 Base:DBSAC7
2021-06-25 08:53:54-96896.MailServer:smtp.gmail.com
2021-06-25 08:53:54-96896.Port:587
2021-06-25 08:53:54-96896.CorreoFactElect:no_reply@tpa.taxi
2021-06-25 08:53:54-96896.PasswordCorreoFactElect: OK
2021-06-25 08:53:54-96896.Send.
2021-06-25 08:53:56-96896.Registra envio cliente.
2021-06-25 08:53:56-96896.Correo. Proceso Finalizado.
2021-06-25 08:53:56-96896.---------------------------
2021-06-25 08:53:56-96896.-----------------------------------------------------------FIN
2021-06-25 09:08:15-95865.-----------------------------------------------------------INI
2021-06-25 09:08:15-95865.Proceso Inicializado genera_cfdi.aspx. SesionId:95865 Folio Documento:MTY,1-1-2-5659-96022,2,TSS120914M60,FE
2021-06-25 09:08:15-95865.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 09:08:15-95865.Server:ACOSRV5 Base:DBSAC7
2021-06-25 09:08:15-95865.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 09:08:15-95865.Siguiente Folio.MTY-FE-1-1-2-5659-96022
2021-06-25 09:08:15-95865.Oficina:MTY,Serie:FE,Factura:201072
2021-06-25 09:08:15-95865.Modo Pruebas:False
2021-06-25 09:08:15-95865.cfdiReceptor.Rfc:TSS120914M60
2021-06-25 09:08:15-95865.Cliente:091181. Email:mrodriguez@tca-ss.com. Boleto: 011096022. Total: 390.00. Fecha:
2021-06-25 09:08:15-95865.Request.FE201072
2021-06-25 09:08:15-95865.Firmar folio.FE201072
2021-06-25 09:08:15-95865.Timbrar folio.FE201072
2021-06-25 09:08:15-95865.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 09:08:15-95865.cfdiReceptor.Rfc:TSS120914M60
2021-06-25 09:08:15-95865.cfdiComprobante.Fech:6/25/2021 9:07:00 AM
2021-06-25 09:08:15-95865.cfdiComprobante.Total:390.00
2021-06-25 09:08:16-95865.Folio Generado:FE201072
2021-06-25 09:08:16-95865.Timbre Fiscal:2646728A-E3A3-4635-8C5C-FA740BECEC72
2021-06-25 09:08:18-95865.Inicio Envia Factura.FE201072
2021-06-25 09:08:20-95865.Fin Envia Factura.FE201072
2021-06-25 09:08:20-95865.Proceso finalizado. SesionId:95865 Folio Documento:MTY,1-1-2-5659-96022,2,TSS120914M60,FE
2021-06-25 09:08:20-95865.-----------------------------------------------------------FIN
2021-06-25 09:20:32-106338.-----------------------------------------------------------INI
2021-06-25 09:20:32-106338.Proceso Inicializado genera_cfdi.aspx. SesionId:106338 Folio Documento:MTY,1-2-0-0-516744,2,DPD930421N94,FE
2021-06-25 09:20:32-106338.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 09:20:32-106338.Server:ACOSRV5 Base:DBSAC7
2021-06-25 09:20:32-106338.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 09:20:32-106338.Siguiente Folio.MTY-FE-1-2-0-0-516744
2021-06-25 09:20:32-106338.Oficina:MTY,Serie:FE,Factura:201073
2021-06-25 09:20:32-106338.Modo Pruebas:False
2021-06-25 09:20:32-106338.cfdiReceptor.Rfc:DPD930421N94
2021-06-25 09:20:32-106338.Cliente:095510. Email:contabilidad@diprodesa.com. Boleto: 310500521061208470064. Total: 700.00. Fecha:
2021-06-25 09:20:32-106338.Request.FE201073
2021-06-25 09:20:32-106338.Firmar folio.FE201073
2021-06-25 09:20:32-106338.Timbrar folio.FE201073
2021-06-25 09:20:32-106338.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 09:20:32-106338.cfdiReceptor.Rfc:DPD930421N94
2021-06-25 09:20:32-106338.cfdiComprobante.Fech:6/25/2021 9:19:06 AM
2021-06-25 09:20:32-106338.cfdiComprobante.Total:700.00
2021-06-25 09:20:34-106338.Folio Generado:FE201073
2021-06-25 09:20:34-106338.Timbre Fiscal:04342E07-344E-4EFC-A9F2-7DD975174C44
2021-06-25 09:20:36-106338.Inicio Envia Factura.FE201073
2021-06-25 09:20:38-106338.Fin Envia Factura.FE201073
2021-06-25 09:20:38-106338.Proceso finalizado. SesionId:106338 Folio Documento:MTY,1-2-0-0-516744,2,DPD930421N94,FE
2021-06-25 09:20:38-106338.-----------------------------------------------------------FIN
2021-06-25 09:39:21-111119.-----------------------------------------------------------INI
2021-06-25 09:39:21-111119.Proceso Inicializado genera_cfdi.aspx. SesionId:111119 Folio Documento:MTY,1-1-2-5648-95809,2,ISM081215MGA,FE
2021-06-25 09:39:21-111119.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 09:39:21-111119.Server:ACOSRV5 Base:DBSAC7
2021-06-25 09:39:21-111119.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 09:39:21-111119.Siguiente Folio.MTY-FE-1-1-2-5648-95809
2021-06-25 09:39:21-111119.Oficina:MTY,Serie:FE,Factura:201074
2021-06-25 09:39:21-111119.Modo Pruebas:False
2021-06-25 09:39:21-111119.cfdiReceptor.Rfc:ISM081215MGA
2021-06-25 09:39:21-111119.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011095809. Total: 450.00. Fecha:
2021-06-25 09:39:21-111119.Request.FE201074
2021-06-25 09:39:22-111119.Firmar folio.FE201074
2021-06-25 09:39:22-111119.Timbrar folio.FE201074
2021-06-25 09:39:22-111119.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 09:39:22-111119.cfdiReceptor.Rfc:ISM081215MGA
2021-06-25 09:39:22-111119.cfdiComprobante.Fech:6/25/2021 9:39:15 AM
2021-06-25 09:39:22-111119.cfdiComprobante.Total:450.00
2021-06-25 09:39:24-111119.Folio Generado:FE201074
2021-06-25 09:39:24-111119.Timbre Fiscal:AB565148-246D-45FD-86DF-A2E4B2B35DC9
2021-06-25 09:39:26-111119.Inicio Envia Factura.FE201074
2021-06-25 09:39:28-111119.Fin Envia Factura.FE201074
2021-06-25 09:39:28-111119.Proceso finalizado. SesionId:111119 Folio Documento:MTY,1-1-2-5648-95809,2,ISM081215MGA,FE
2021-06-25 09:39:28-111119.-----------------------------------------------------------FIN
2021-06-25 09:41:21-120926.-----------------------------------------------------------INI
2021-06-25 09:41:21-120926.Proceso Inicializado genera_cfdi.aspx. SesionId:120926 Folio Documento:MTY,1-1-2-5628-95453,2,ISM081215MGA,FE
2021-06-25 09:41:21-120926.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 09:41:21-120926.Server:ACOSRV5 Base:DBSAC7
2021-06-25 09:41:21-120926.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 09:41:21-120926.Siguiente Folio.MTY-FE-1-1-2-5628-95453
2021-06-25 09:41:21-120926.Oficina:MTY,Serie:FE,Factura:201075
2021-06-25 09:41:21-120926.Modo Pruebas:False
2021-06-25 09:41:21-120926.cfdiReceptor.Rfc:ISM081215MGA
2021-06-25 09:41:21-120926.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011095453. Total: 450.00. Fecha:
2021-06-25 09:41:21-120926.Request.FE201075
2021-06-25 09:41:21-120926.Firmar folio.FE201075
2021-06-25 09:41:21-120926.Timbrar folio.FE201075
2021-06-25 09:41:21-120926.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 09:41:21-120926.cfdiReceptor.Rfc:ISM081215MGA
2021-06-25 09:41:21-120926.cfdiComprobante.Fech:6/25/2021 9:41:11 AM
2021-06-25 09:41:21-120926.cfdiComprobante.Total:450.00
2021-06-25 09:41:23-120926.Folio Generado:FE201075
2021-06-25 09:41:23-120926.Timbre Fiscal:769A4EF3-967F-4A80-BD2A-A506194FCA44
2021-06-25 09:41:25-120926.Inicio Envia Factura.FE201075
2021-06-25 09:41:27-120926.Fin Envia Factura.FE201075
2021-06-25 09:41:27-120926.Proceso finalizado. SesionId:120926 Folio Documento:MTY,1-1-2-5628-95453,2,ISM081215MGA,FE
2021-06-25 09:41:27-120926.-----------------------------------------------------------FIN
2021-06-25 09:49:46-135854.-----------------------------------------------------------INI
2021-06-25 09:49:46-135854.Proceso Inicializado genera_cfdi.aspx. SesionId:135854 Folio Documento:MTY,1-2-0-0-517065,2,GAC030306PE3,FE
2021-06-25 09:49:46-135854.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 09:49:46-135854.Server:ACOSRV5 Base:DBSAC7
2021-06-25 09:49:46-135854.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 09:49:46-135854.Siguiente Folio.MTY-FE-1-2-0-0-517065
2021-06-25 09:49:46-135854.Oficina:MTY,Serie:FE,Factura:201076
2021-06-25 09:49:46-135854.Modo Pruebas:False
2021-06-25 09:49:46-135854.cfdiReceptor.Rfc:GAC030306PE3
2021-06-25 09:49:46-135854.Cliente:038094. Email:eduardo.gonzalez@grupogondi.com. Boleto: 330500221061509480061. Total: 450.00. Fecha:
2021-06-25 09:49:46-135854.Request.FE201076
2021-06-25 09:49:46-135854.Firmar folio.FE201076
2021-06-25 09:49:46-135854.Timbrar folio.FE201076
2021-06-25 09:49:46-135854.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 09:49:46-135854.cfdiReceptor.Rfc:GAC030306PE3
2021-06-25 09:49:46-135854.cfdiComprobante.Fech:6/25/2021 9:49:21 AM
2021-06-25 09:49:46-135854.cfdiComprobante.Total:450.00
2021-06-25 09:49:47-135854.Folio Generado:FE201076
2021-06-25 09:49:47-135854.Timbre Fiscal:281AC48B-8194-4E74-85DF-5F6C640082CD
2021-06-25 09:49:49-135854.Inicio Envia Factura.FE201076
2021-06-25 09:49:51-135854.Fin Envia Factura.FE201076
2021-06-25 09:49:51-135854.Proceso finalizado. SesionId:135854 Folio Documento:MTY,1-2-0-0-517065,2,GAC030306PE3,FE
2021-06-25 09:49:51-135854.-----------------------------------------------------------FIN
2021-06-25 10:01:03-148692.-----------------------------------------------------------INI
2021-06-25 10:01:03-148692.Proceso Inicializado genera_cfdi.aspx. SesionId:148692 Folio Documento:MTY,1-2-0-0-519136,2,FME140910KI4,FE
2021-06-25 10:01:03-148692.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 10:01:03-148692.Server:ACOSRV5 Base:DBSAC7
2021-06-25 10:01:03-148692.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 10:01:03-148692.Siguiente Folio.MTY-FE-1-2-0-0-519136
2021-06-25 10:01:04-148692.Oficina:MTY,Serie:FE,Factura:201077
2021-06-25 10:01:04-148692.Modo Pruebas:False
2021-06-25 10:01:04-148692.cfdiReceptor.Rfc:FME140910KI4
2021-06-25 10:01:04-148692.Cliente:091654. Email:rchimal@fctamexico.com. Boleto: 240500121062416150147. Total: 350.00. Fecha:
2021-06-25 10:01:04-148692.Request.FE201077
2021-06-25 10:01:04-148692.Firmar folio.FE201077
2021-06-25 10:01:04-148692.Timbrar folio.FE201077
2021-06-25 10:01:04-148692.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 10:01:04-148692.cfdiReceptor.Rfc:FME140910KI4
2021-06-25 10:01:04-148692.cfdiComprobante.Fech:6/25/2021 10:00:43 AM
2021-06-25 10:01:04-148692.cfdiComprobante.Total:350.00
2021-06-25 10:01:05-148692.Folio Generado:FE201077
2021-06-25 10:01:05-148692.Timbre Fiscal:CCEFA015-E104-4B19-AE3D-C2A53BB80573
2021-06-25 10:01:07-148692.Inicio Envia Factura.FE201077
2021-06-25 10:01:09-148692.Fin Envia Factura.FE201077
2021-06-25 10:01:09-148692.Proceso finalizado. SesionId:148692 Folio Documento:MTY,1-2-0-0-519136,2,FME140910KI4,FE
2021-06-25 10:01:09-148692.-----------------------------------------------------------FIN
2021-06-25 10:14:08-169714.-----------------------------------------------------------INI
2021-06-25 10:14:08-169714.Proceso Inicializado genera_cfdi.aspx. SesionId:169714 Folio Documento:MTY,1-2-0-0-517906,2,ALI091202T76,FE
2021-06-25 10:14:08-169714.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 10:14:08-169714.Server:ACOSRV5 Base:DBSAC7
2021-06-25 10:14:08-169714.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 10:14:08-169714.Siguiente Folio.MTY-FE-1-2-0-0-517906
2021-06-25 10:14:08-169714.Oficina:MTY,Serie:FE,Factura:201078
2021-06-25 10:14:08-169714.Modo Pruebas:False
2021-06-25 10:14:08-169714.cfdiReceptor.Rfc:ALI091202T76
2021-06-25 10:14:08-169714.Cliente:095511. Email:mjrodriguezf@liverpool.com.mx. Boleto: 200532721062022130171. Total: 150.00. Fecha:
2021-06-25 10:14:08-169714.Request.FE201078
2021-06-25 10:14:08-169714.Firmar folio.FE201078
2021-06-25 10:14:08-169714.Timbrar folio.FE201078
2021-06-25 10:14:08-169714.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 10:14:08-169714.cfdiReceptor.Rfc:ALI091202T76
2021-06-25 10:14:08-169714.cfdiComprobante.Fech:6/25/2021 10:13:58 AM
2021-06-25 10:14:08-169714.cfdiComprobante.Total:150.00
2021-06-25 10:14:09-169714.Folio Generado:FE201078
2021-06-25 10:14:09-169714.Timbre Fiscal:5E15D800-907D-4B30-9BBA-2491B689F27B
2021-06-25 10:14:10-169714.Inicio Envia Factura.FE201078
2021-06-25 10:14:12-169714.Fin Envia Factura.FE201078
2021-06-25 10:14:12-169714.Proceso finalizado. SesionId:169714 Folio Documento:MTY,1-2-0-0-517906,2,ALI091202T76,FE
2021-06-25 10:14:12-169714.-----------------------------------------------------------FIN
2021-06-25 10:14:37-174893.-----------------------------------------------------------INI
2021-06-25 10:14:37-174893.Proceso Inicializado genera_cfdi.aspx. SesionId:174893 Folio Documento:MTY,1-2-0-0-517081,2,TWA081011MW2,FE
2021-06-25 10:14:37-174893.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 10:14:37-174893.Server:ACOSRV5 Base:DBSAC7
2021-06-25 10:14:37-174893.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 10:14:37-174893.Siguiente Folio.MTY-FE-1-2-0-0-517081
2021-06-25 10:14:37-174893.Oficina:MTY,Serie:FE,Factura:201079
2021-06-25 10:14:37-174893.Modo Pruebas:False
2021-06-25 10:14:37-174893.cfdiReceptor.Rfc:TWA081011MW2
2021-06-25 10:14:37-174893.Cliente:095512. Email:grecia_bm@tsoolwayak.com.mx. Boleto: 020543921061508420049. Total: 400.00. Fecha:
2021-06-25 10:14:37-174893.Request.FE201079
2021-06-25 10:14:37-174893.Firmar folio.FE201079
2021-06-25 10:14:37-174893.Timbrar folio.FE201079
2021-06-25 10:14:37-174893.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 10:14:37-174893.cfdiReceptor.Rfc:TWA081011MW2
2021-06-25 10:14:37-174893.cfdiComprobante.Fech:6/25/2021 10:14:17 AM
2021-06-25 10:14:37-174893.cfdiComprobante.Total:400.00
2021-06-25 10:14:38-174893.Folio Generado:FE201079
2021-06-25 10:14:38-174893.Timbre Fiscal:0218F49D-ACCF-44C3-BF29-BCA12B8C84F6
2021-06-25 10:14:39-174893.Inicio Envia Factura.FE201079
2021-06-25 10:14:41-174893.Fin Envia Factura.FE201079
2021-06-25 10:14:41-174893.Proceso finalizado. SesionId:174893 Folio Documento:MTY,1-2-0-0-517081,2,TWA081011MW2,FE
2021-06-25 10:14:41-174893.-----------------------------------------------------------FIN
2021-06-25 10:17:14-184674.-----------------------------------------------------------INI
2021-06-25 10:17:14-184674.Proceso Inicializado genera_cfdi.aspx. SesionId:184674 Folio Documento:MTY,1-1-2-5654-95940,2,SIH9511279T7,FE
2021-06-25 10:17:14-184674.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 10:17:14-184674.Server:ACOSRV5 Base:DBSAC7
2021-06-25 10:17:14-184674.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 10:17:14-184674.Siguiente Folio.MTY-FE-1-1-2-5654-95940
2021-06-25 10:17:14-184674.Oficina:MTY,Serie:FE,Factura:201080
2021-06-25 10:17:14-184674.Modo Pruebas:False
2021-06-25 10:17:14-184674.cfdiReceptor.Rfc:SIH9511279T7
2021-06-25 10:17:14-184674.Cliente:068743. Email:vgarza@hebmex.com. Boleto: 011095940. Total: 450.00. Fecha:
2021-06-25 10:17:14-184674.Request.FE201080
2021-06-25 10:17:14-184674.Firmar folio.FE201080
2021-06-25 10:17:14-184674.Timbrar folio.FE201080
2021-06-25 10:17:14-184674.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 10:17:14-184674.cfdiReceptor.Rfc:SIH9511279T7
2021-06-25 10:17:14-184674.cfdiComprobante.Fech:6/25/2021 10:16:52 AM
2021-06-25 10:17:14-184674.cfdiComprobante.Total:450.00
2021-06-25 10:17:15-184674.Folio Generado:FE201080
2021-06-25 10:17:15-184674.Timbre Fiscal:993CBD2F-AF80-4A5B-8A7F-20387CD051B9
2021-06-25 10:17:17-184674.Inicio Envia Factura.FE201080
2021-06-25 10:17:19-184674.Fin Envia Factura.FE201080
2021-06-25 10:17:19-184674.Proceso finalizado. SesionId:184674 Folio Documento:MTY,1-1-2-5654-95940,2,SIH9511279T7,FE
2021-06-25 10:17:19-184674.-----------------------------------------------------------FIN
2021-06-25 10:18:48-197330.-----------------------------------------------------------INI
2021-06-25 10:18:48-197330.Proceso Inicializado genera_cfdi.aspx. SesionId:197330 Folio Documento:MTY,1-2-0-0-515287,2,TESR630329BT5,FE
2021-06-25 10:18:48-197330.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 10:18:48-197330.Server:ACOSRV5 Base:DBSAC7
2021-06-25 10:18:48-197330.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 10:18:48-197330.Siguiente Folio.MTY-FE-1-2-0-0-515287
2021-06-25 10:18:48-197330.Oficina:MTY,Serie:FE,Factura:201081
2021-06-25 10:18:48-197330.Modo Pruebas:False
2021-06-25 10:18:49-197330.cfdiReceptor.Rfc:TESR630329BT5
2021-06-25 10:18:49-197330.Cliente:095513. Email:rtellezgiron@hotmail.com. Boleto: 310500521060413440088. Total: 450.00. Fecha:
2021-06-25 10:18:49-197330.Request.FE201081
2021-06-25 10:18:49-197330.Firmar folio.FE201081
2021-06-25 10:18:49-197330.Timbrar folio.FE201081
2021-06-25 10:18:49-197330.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 10:18:49-197330.cfdiReceptor.Rfc:TESR630329BT5
2021-06-25 10:18:49-197330.cfdiComprobante.Fech:6/25/2021 10:18:29 AM
2021-06-25 10:18:49-197330.cfdiComprobante.Total:450.00
2021-06-25 10:18:49-197330.Folio Generado:FE201081
2021-06-25 10:18:49-197330.Timbre Fiscal:B909FA92-D0C2-4F61-B94F-F08192AA78F3
2021-06-25 10:18:51-197330.Inicio Envia Factura.FE201081
2021-06-25 10:18:53-197330.Fin Envia Factura.FE201081
2021-06-25 10:18:53-197330.Proceso finalizado. SesionId:197330 Folio Documento:MTY,1-2-0-0-515287,2,TESR630329BT5,FE
2021-06-25 10:18:53-197330.-----------------------------------------------------------FIN
2021-06-25 10:19:13-214345.-----------------------------------------------------------INI
2021-06-25 10:19:13-214345.Proceso Inicializado genera_cfdi.aspx. SesionId:214345 Folio Documento:MTY,1-1-2-5654-95941,2,SIH9511279T7,FE
2021-06-25 10:19:13-214345.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 10:19:13-214345.Server:ACOSRV5 Base:DBSAC7
2021-06-25 10:19:13-214345.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 10:19:13-214345.Siguiente Folio.MTY-FE-1-1-2-5654-95941
2021-06-25 10:19:13-214345.Oficina:MTY,Serie:FE,Factura:201082
2021-06-25 10:19:13-214345.Modo Pruebas:False
2021-06-25 10:19:14-214345.cfdiReceptor.Rfc:SIH9511279T7
2021-06-25 10:19:14-214345.Cliente:068743. Email:vgarza@hebmex.com. Boleto: 011095941. Total: 450.00. Fecha:
2021-06-25 10:19:14-214345.Request.FE201082
2021-06-25 10:19:14-214345.Firmar folio.FE201082
2021-06-25 10:19:14-214345.Timbrar folio.FE201082
2021-06-25 10:19:14-214345.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 10:19:14-214345.cfdiReceptor.Rfc:SIH9511279T7
2021-06-25 10:19:14-214345.cfdiComprobante.Fech:6/25/2021 10:19:08 AM
2021-06-25 10:19:14-214345.cfdiComprobante.Total:450.00
2021-06-25 10:19:14-214345.Folio Generado:FE201082
2021-06-25 10:19:14-214345.Timbre Fiscal:515E7ECB-D3DC-4C35-B293-F58C285F81C1
2021-06-25 10:19:16-214345.Inicio Envia Factura.FE201082
2021-06-25 10:19:17-214345.Fin Envia Factura.FE201082
2021-06-25 10:19:17-214345.Proceso finalizado. SesionId:214345 Folio Documento:MTY,1-1-2-5654-95941,2,SIH9511279T7,FE
2021-06-25 10:19:17-214345.-----------------------------------------------------------FIN
2021-06-25 10:19:35-206818.-----------------------------------------------------------INI
2021-06-25 10:19:35-206818.Proceso Inicializado genera_cfdi.aspx. SesionId:206818 Folio Documento:MTY,1-2-0-0-514402,2,FTH030723RK4,FE
2021-06-25 10:19:35-206818.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 10:19:35-206818.Server:ACOSRV5 Base:DBSAC7
2021-06-25 10:19:35-206818.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 10:19:35-206818.Siguiente Folio.MTY-FE-1-2-0-0-514402
2021-06-25 10:19:35-206818.Oficina:MTY,Serie:FE,Factura:201083
2021-06-25 10:19:35-206818.Modo Pruebas:False
2021-06-25 10:19:35-206818.cfdiReceptor.Rfc:FTH030723RK4
2021-06-25 10:19:35-206818.Cliente:095514. Email:jcalderond@ferrer.com. Boleto: 350500521060110470095. Total: 800.00. Fecha:
2021-06-25 10:19:35-206818.Request.FE201083
2021-06-25 10:19:35-206818.Firmar folio.FE201083
2021-06-25 10:19:35-206818.Timbrar folio.FE201083
2021-06-25 10:19:35-206818.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 10:19:35-206818.cfdiReceptor.Rfc:FTH030723RK4
2021-06-25 10:19:35-206818.cfdiComprobante.Fech:6/25/2021 10:18:59 AM
2021-06-25 10:19:35-206818.cfdiComprobante.Total:800.00
2021-06-25 10:19:35-206818.Folio Generado:FE201083
2021-06-25 10:19:35-206818.Timbre Fiscal:28855902-C944-4671-AA74-AE4CA1265C4F
2021-06-25 10:19:37-206818.Inicio Envia Factura.FE201083
2021-06-25 10:19:39-206818.Fin Envia Factura.FE201083
2021-06-25 10:19:39-206818.Proceso finalizado. SesionId:206818 Folio Documento:MTY,1-2-0-0-514402,2,FTH030723RK4,FE
2021-06-25 10:19:39-206818.-----------------------------------------------------------FIN
2021-06-25 10:19:43-227124.-----------------------------------------------------------INI
2021-06-25 10:19:43-227124.Proceso Inicializado genera_cfdi.aspx. SesionId:227124 Folio Documento:MTY,1-1-2-5651-95884,2,NIM010927TMA,FE
2021-06-25 10:19:43-227124.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 10:19:43-227124.Server:ACOSRV5 Base:DBSAC7
2021-06-25 10:19:43-227124.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 10:19:43-227124.Siguiente Folio.MTY-FE-1-1-2-5651-95884
2021-06-25 10:19:43-227124.Oficina:MTY,Serie:FE,Factura:201084
2021-06-25 10:19:43-227124.Modo Pruebas:False
2021-06-25 10:19:43-227124.cfdiReceptor.Rfc:NIM010927TMA
2021-06-25 10:19:43-227124.Cliente:020902. Email:cgalex86@gmail.com. Boleto: 011095884. Total: 450.00. Fecha:
2021-06-25 10:19:43-227124.Request.FE201084
2021-06-25 10:19:43-227124.Firmar folio.FE201084
2021-06-25 10:19:43-227124.Timbrar folio.FE201084
2021-06-25 10:19:43-227124.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 10:19:43-227124.cfdiReceptor.Rfc:NIM010927TMA
2021-06-25 10:19:43-227124.cfdiComprobante.Fech:6/25/2021 10:19:36 AM
2021-06-25 10:19:43-227124.cfdiComprobante.Total:450.00
2021-06-25 10:19:44-227124.Folio Generado:FE201084
2021-06-25 10:19:44-227124.Timbre Fiscal:85373245-8781-4008-907D-02142E1E6556
2021-06-25 10:19:45-227124.Inicio Envia Factura.FE201084
2021-06-25 10:19:47-227124.Fin Envia Factura.FE201084
2021-06-25 10:19:47-227124.Proceso finalizado. SesionId:227124 Folio Documento:MTY,1-1-2-5651-95884,2,NIM010927TMA,FE
2021-06-25 10:19:47-227124.-----------------------------------------------------------FIN
2021-06-25 10:27:17-222183.-----------------------------------------------------------INI
2021-06-25 10:27:17-222183.Proceso Inicializado genera_cfdi.aspx. SesionId:222183 Folio Documento:MTY,1-2-0-0-519132,2,AHE070309N12,FE
2021-06-25 10:27:17-222183.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 10:27:17-222183.Server:ACOSRV5 Base:DBSAC7
2021-06-25 10:27:17-222183.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 10:27:17-222183.Siguiente Folio.MTY-FE-1-2-0-0-519132
2021-06-25 10:27:17-222183.Oficina:MTY,Serie:FE,Factura:201085
2021-06-25 10:27:17-222183.Modo Pruebas:False
2021-06-25 10:27:17-222183.cfdiReceptor.Rfc:AHE070309N12
2021-06-25 10:27:17-222183.Cliente:095515. Email:thania.noriega@aksi.com.mx. Boleto: 230500521062414400125. Total: 700.00. Fecha:
2021-06-25 10:27:17-222183.Request.FE201085
2021-06-25 10:27:17-222183.Firmar folio.FE201085
2021-06-25 10:27:17-222183.Timbrar folio.FE201085
2021-06-25 10:27:17-222183.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 10:27:17-222183.cfdiReceptor.Rfc:AHE070309N12
2021-06-25 10:27:17-222183.cfdiComprobante.Fech:6/25/2021 10:26:53 AM
2021-06-25 10:27:17-222183.cfdiComprobante.Total:700.00
2021-06-25 10:27:18-222183.Folio Generado:FE201085
2021-06-25 10:27:18-222183.Timbre Fiscal:87FD78E1-4EE8-456A-957A-A888A21776A2
2021-06-25 10:27:20-222183.Inicio Envia Factura.FE201085
2021-06-25 10:27:22-222183.Fin Envia Factura.FE201085
2021-06-25 10:27:22-222183.Proceso finalizado. SesionId:222183 Folio Documento:MTY,1-2-0-0-519132,2,AHE070309N12,FE
2021-06-25 10:27:22-222183.-----------------------------------------------------------FIN
2021-06-25 10:27:29-214275.-----------------------------------------------------------INI
2021-06-25 10:27:29-214275.Proceso Inicializado genera_cfdi.aspx. SesionId:214275 Folio Documento:MTY,1-2-0-0-518590,2,EHO930427BU5,FE
2021-06-25 10:27:29-214275.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 10:27:29-214275.Server:ACOSRV5 Base:DBSAC7
2021-06-25 10:27:29-214275.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 10:27:29-214275.Siguiente Folio.MTY-FE-1-2-0-0-518590
2021-06-25 10:27:29-214275.Oficina:MTY,Serie:FE,Factura:201086
2021-06-25 10:27:29-214275.Modo Pruebas:False
2021-06-25 10:27:29-214275.cfdiReceptor.Rfc:EHO930427BU5
2021-06-25 10:27:29-214275.Cliente:095516. Email:cghslpm@gmail.com. Boleto: 020543921062214220128. Total: 500.00. Fecha:
2021-06-25 10:27:29-214275.Request.FE201086
2021-06-25 10:27:29-214275.Firmar folio.FE201086
2021-06-25 10:27:29-214275.Timbrar folio.FE201086
2021-06-25 10:27:29-214275.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 10:27:29-214275.cfdiReceptor.Rfc:EHO930427BU5
2021-06-25 10:27:29-214275.cfdiComprobante.Fech:6/25/2021 10:27:12 AM
2021-06-25 10:27:29-214275.cfdiComprobante.Total:500.00
2021-06-25 10:27:30-214275.Folio Generado:FE201086
2021-06-25 10:27:30-214275.Timbre Fiscal:1959E98C-D682-47F5-AB4F-194C8FB4A3FD
2021-06-25 10:27:31-214275.Inicio Envia Factura.FE201086
2021-06-25 10:27:33-214275.Fin Envia Factura.FE201086
2021-06-25 10:27:33-214275.Proceso finalizado. SesionId:214275 Folio Documento:MTY,1-2-0-0-518590,2,EHO930427BU5,FE
2021-06-25 10:27:33-214275.-----------------------------------------------------------FIN
2021-06-25 10:30:30-241551.-----------------------------------------------------------INI
2021-06-25 10:30:30-241551.Proceso Inicializado genera_cfdi.aspx. SesionId:241551 Folio Documento:MTY,1-2-0-0-519100,2,ARE110413JD9,FE
2021-06-25 10:30:30-241551.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 10:30:30-241551.Server:ACOSRV5 Base:DBSAC7
2021-06-25 10:30:30-241551.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 10:30:30-241551.Siguiente Folio.MTY-FE-1-2-0-0-519100
2021-06-25 10:30:30-241551.Oficina:MTY,Serie:FE,Factura:201087
2021-06-25 10:30:30-241551.Modo Pruebas:False
2021-06-25 10:30:30-241551.cfdiReceptor.Rfc:ARE110413JD9
2021-06-25 10:30:30-241551.Cliente:071702. Email:lporras@hircasa.com. Boleto: 020591921062500490015. Total: 700.00. Fecha:
2021-06-25 10:30:30-241551.Request.FE201087
2021-06-25 10:30:30-241551.Firmar folio.FE201087
2021-06-25 10:30:31-241551.Timbrar folio.FE201087
2021-06-25 10:30:31-241551.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 10:30:31-241551.cfdiReceptor.Rfc:ARE110413JD9
2021-06-25 10:30:31-241551.cfdiComprobante.Fech:6/25/2021 10:29:03 AM
2021-06-25 10:30:31-241551.cfdiComprobante.Total:700.00
2021-06-25 10:30:32-241551.Folio Generado:FE201087
2021-06-25 10:30:32-241551.Timbre Fiscal:6D82FCB5-E05F-49E5-B347-C4D691CEAF2F
2021-06-25 10:30:34-241551.Inicio Envia Factura.FE201087
2021-06-25 10:30:36-241551.Fin Envia Factura.FE201087
2021-06-25 10:30:36-241551.Proceso finalizado. SesionId:241551 Folio Documento:MTY,1-2-0-0-519100,2,ARE110413JD9,FE
2021-06-25 10:30:36-241551.-----------------------------------------------------------FIN
2021-06-25 10:31:32-231840.-----------------------------------------------------------INI
2021-06-25 10:31:32-231840.Proceso Inicializado genera_cfdi.aspx. SesionId:231840 Folio Documento:MTY,1-1-2-5654-95924,2,MPE0812174I7,FE
2021-06-25 10:31:32-231840.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 10:31:32-231840.Server:ACOSRV5 Base:DBSAC7
2021-06-25 10:31:32-231840.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 10:31:32-231840.Siguiente Folio.MTY-FE-1-1-2-5654-95924
2021-06-25 10:31:32-231840.Oficina:MTY,Serie:FE,Factura:201088
2021-06-25 10:31:32-231840.Modo Pruebas:False
2021-06-25 10:31:32-231840.cfdiReceptor.Rfc:MPE0812174I7
2021-06-25 10:31:32-231840.Cliente:095517. Email:ruth.reyner@grupoenergeticos.com. Boleto: 011095924. Total: 390.00. Fecha:
2021-06-25 10:31:32-231840.Request.FE201088
2021-06-25 10:31:33-231840.Firmar folio.FE201088
2021-06-25 10:31:33-231840.Timbrar folio.FE201088
2021-06-25 10:31:33-231840.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 10:31:33-231840.cfdiReceptor.Rfc:MPE0812174I7
2021-06-25 10:31:33-231840.cfdiComprobante.Fech:6/25/2021 10:31:02 AM
2021-06-25 10:31:33-231840.cfdiComprobante.Total:390.00
2021-06-25 10:31:33-231840.Folio Generado:FE201088
2021-06-25 10:31:33-231840.Timbre Fiscal:984998EE-E8C4-47B4-9ADF-98BA2DD37B80
2021-06-25 10:31:35-231840.Inicio Envia Factura.FE201088
2021-06-25 10:31:37-231840.Fin Envia Factura.FE201088
2021-06-25 10:31:37-231840.Proceso finalizado. SesionId:231840 Folio Documento:MTY,1-1-2-5654-95924,2,MPE0812174I7,FE
2021-06-25 10:31:37-231840.-----------------------------------------------------------FIN
2021-06-25 10:33:24-251915.-----------------------------------------------------------INI
2021-06-25 10:33:24-251915.Proceso Inicializado genera_cfdi.aspx. SesionId:251915 Folio Documento:MTY,1-2-0-0-519188,2,AVE180510HR1,FE
2021-06-25 10:33:24-251915.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 10:33:24-251915.Server:ACOSRV5 Base:DBSAC7
2021-06-25 10:33:24-251915.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 10:33:24-251915.Siguiente Folio.MTY-FE-1-2-0-0-519188
2021-06-25 10:33:24-251915.Oficina:MTY,Serie:FE,Factura:201089
2021-06-25 10:33:24-251915.Modo Pruebas:False
2021-06-25 10:33:24-251915.cfdiReceptor.Rfc:AVE180510HR1
2021-06-25 10:33:24-251915.Cliente:094558. Email:jrocha@asesoresverdes.com. Boleto: 140500121062421050211. Total: 400.00. Fecha:
2021-06-25 10:33:24-251915.Request.FE201089
2021-06-25 10:33:24-251915.Firmar folio.FE201089
2021-06-25 10:33:24-251915.Timbrar folio.FE201089
2021-06-25 10:33:24-251915.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 10:33:24-251915.cfdiReceptor.Rfc:AVE180510HR1
2021-06-25 10:33:24-251915.cfdiComprobante.Fech:6/25/2021 10:33:19 AM
2021-06-25 10:33:24-251915.cfdiComprobante.Total:400.00
2021-06-25 10:33:25-251915.Folio Generado:FE201089
2021-06-25 10:33:25-251915.Timbre Fiscal:8404F854-A0E8-4A0A-BDBD-9AABC71A62CF
2021-06-25 10:33:27-251915.Inicio Envia Factura.FE201089
2021-06-25 10:33:29-251915.Fin Envia Factura.FE201089
2021-06-25 10:33:29-251915.Proceso finalizado. SesionId:251915 Folio Documento:MTY,1-2-0-0-519188,2,AVE180510HR1,FE
2021-06-25 10:33:29-251915.-----------------------------------------------------------FIN
2021-06-25 10:34:29-264000.-----------------------------------------------------------INI
2021-06-25 10:34:29-264000.Proceso Inicializado genera_cfdi.aspx. SesionId:264000 Folio Documento:MTY,1-1-2-5654-95925,2,MPE0812174I7,FE
2021-06-25 10:34:29-264000.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 10:34:29-264000.Server:ACOSRV5 Base:DBSAC7
2021-06-25 10:34:29-264000.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 10:34:29-264000.Siguiente Folio.MTY-FE-1-1-2-5654-95925
2021-06-25 10:34:29-264000.Oficina:MTY,Serie:FE,Factura:201090
2021-06-25 10:34:29-264000.Modo Pruebas:False
2021-06-25 10:34:29-264000.cfdiReceptor.Rfc:MPE0812174I7
2021-06-25 10:34:29-264000.Cliente:095517. Email:ruth.reyner@grupoenergeticos.com. Boleto: 011095925. Total: 390.00. Fecha:
2021-06-25 10:34:29-264000.Request.FE201090
2021-06-25 10:34:29-264000.Firmar folio.FE201090
2021-06-25 10:34:29-264000.Timbrar folio.FE201090
2021-06-25 10:34:29-264000.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 10:34:29-264000.cfdiReceptor.Rfc:MPE0812174I7
2021-06-25 10:34:29-264000.cfdiComprobante.Fech:6/25/2021 10:33:46 AM
2021-06-25 10:34:29-264000.cfdiComprobante.Total:390.00
2021-06-25 10:34:29-264000.Folio Generado:FE201090
2021-06-25 10:34:29-264000.Timbre Fiscal:78216738-95CF-4CEB-8DEE-2166813E5381
2021-06-25 10:34:31-264000.Inicio Envia Factura.FE201090
2021-06-25 10:34:33-264000.Fin Envia Factura.FE201090
2021-06-25 10:34:33-264000.Proceso finalizado. SesionId:264000 Folio Documento:MTY,1-1-2-5654-95925,2,MPE0812174I7,FE
2021-06-25 10:34:33-264000.-----------------------------------------------------------FIN
2021-06-25 10:40:41-276811.-----------------------------------------------------------INI
2021-06-25 10:40:41-276811.Proceso Inicializado genera_cfdi.aspx. SesionId:276811 Folio Documento:MTY,1-2-0-0-516025,2,MSE090122KV6,FE
2021-06-25 10:40:41-276811.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 10:40:41-276811.Server:ACOSRV5 Base:DBSAC7
2021-06-25 10:40:41-276811.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 10:40:41-276811.Siguiente Folio.MTY-FE-1-2-0-0-516025
2021-06-25 10:40:41-276811.Oficina:MTY,Serie:FE,Factura:201091
2021-06-25 10:40:41-276811.Modo Pruebas:False
2021-06-25 10:40:41-276811.cfdiReceptor.Rfc:MSE090122KV6
2021-06-25 10:40:41-276811.Cliente:093205. Email:michaelplatas@outlook.com. Boleto: 310500421060918290154. Total: 550.00. Fecha:
2021-06-25 10:40:41-276811.Request.FE201091
2021-06-25 10:40:41-276811.Firmar folio.FE201091
2021-06-25 10:40:42-276811.Timbrar folio.FE201091
2021-06-25 10:40:42-276811.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 10:40:42-276811.cfdiReceptor.Rfc:MSE090122KV6
2021-06-25 10:40:42-276811.cfdiComprobante.Fech:6/25/2021 10:39:09 AM
2021-06-25 10:40:42-276811.cfdiComprobante.Total:550.00
2021-06-25 10:40:42-276811.Folio Generado:FE201091
2021-06-25 10:40:42-276811.Timbre Fiscal:158B070A-0734-47B2-9AFE-F9D0019ADB1E
2021-06-25 10:40:44-276811.Inicio Envia Factura.FE201091
2021-06-25 10:40:46-276811.Fin Envia Factura.FE201091
2021-06-25 10:40:46-276811.Proceso finalizado. SesionId:276811 Folio Documento:MTY,1-2-0-0-516025,2,MSE090122KV6,FE
2021-06-25 10:40:46-276811.-----------------------------------------------------------FIN
2021-06-25 10:50:02-280459.-----------------------------------------------------------INI
2021-06-25 10:50:02-280459.Proceso Inicializado genera_cfdi.aspx. SesionId:280459 Folio Documento:MTY,1-2-0-0-516194,2,GLA100728BP6,FE
2021-06-25 10:50:02-280459.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 10:50:02-280459.Server:ACOSRV5 Base:DBSAC7
2021-06-25 10:50:02-280459.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 10:50:02-280459.Siguiente Folio.MTY-FE-1-2-0-0-516194
2021-06-25 10:50:02-280459.Oficina:MTY,Serie:FE,Factura:201092
2021-06-25 10:50:02-280459.Modo Pruebas:False
2021-06-25 10:50:02-280459.cfdiReceptor.Rfc:GLA100728BP6
2021-06-25 10:50:02-280459.Cliente:095518. Email:guevaralimas@outlook.com. Boleto: 160507321061018570159. Total: 800.00. Fecha:
2021-06-25 10:50:02-280459.Request.FE201092
2021-06-25 10:50:02-280459.Firmar folio.FE201092
2021-06-25 10:50:02-280459.Timbrar folio.FE201092
2021-06-25 10:50:02-280459.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 10:50:02-280459.cfdiReceptor.Rfc:GLA100728BP6
2021-06-25 10:50:02-280459.cfdiComprobante.Fech:6/25/2021 10:49:48 AM
2021-06-25 10:50:02-280459.cfdiComprobante.Total:800.00
2021-06-25 10:50:03-280459.Folio Generado:FE201092
2021-06-25 10:50:03-280459.Timbre Fiscal:F06608F6-1720-43E5-B3BE-7D320A0B854D
2021-06-25 10:50:05-280459.Inicio Envia Factura.FE201092
2021-06-25 10:50:06-280459.Fin Envia Factura.FE201092
2021-06-25 10:50:06-280459.Proceso finalizado. SesionId:280459 Folio Documento:MTY,1-2-0-0-516194,2,GLA100728BP6,FE
2021-06-25 10:50:06-280459.-----------------------------------------------------------FIN
2021-06-25 10:50:57-291171.-----------------------------------------------------------INI
2021-06-25 10:50:57-291171.Proceso Inicializado genera_cfdi.aspx. SesionId:291171 Folio Documento:MTY,1-2-0-0-518909,2,ARY1407048Q5,FE
2021-06-25 10:50:57-291171.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 10:50:57-291171.Server:ACOSRV5 Base:DBSAC7
2021-06-25 10:50:57-291171.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 10:50:57-291171.Siguiente Folio.MTY-FE-1-2-0-0-518909
2021-06-25 10:50:57-291171.Oficina:MTY,Serie:FE,Factura:201093
2021-06-25 10:50:57-291171.Modo Pruebas:False
2021-06-25 10:50:57-291171.cfdiReceptor.Rfc:ARY1407048Q5
2021-06-25 10:50:57-291171.Cliente:031955. Email:jsamaniego@izzi.mx. Boleto: 150500121062319110173. Total: 380.00. Fecha:
2021-06-25 10:50:57-291171.Request.FE201093
2021-06-25 10:50:57-291171.Firmar folio.FE201093
2021-06-25 10:50:57-291171.Timbrar folio.FE201093
2021-06-25 10:50:57-291171.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 10:50:57-291171.cfdiReceptor.Rfc:ARY1407048Q5
2021-06-25 10:50:57-291171.cfdiComprobante.Fech:6/25/2021 10:50:37 AM
2021-06-25 10:50:57-291171.cfdiComprobante.Total:380.00
2021-06-25 10:50:58-291171.Folio Generado:FE201093
2021-06-25 10:50:58-291171.Timbre Fiscal:0D5911FE-535C-4AF5-ADCA-3F34386C95DF
2021-06-25 10:50:59-291171.Inicio Envia Factura.FE201093
2021-06-25 10:51:01-291171.Fin Envia Factura.FE201093
2021-06-25 10:51:01-291171.Proceso finalizado. SesionId:291171 Folio Documento:MTY,1-2-0-0-518909,2,ARY1407048Q5,FE
2021-06-25 10:51:01-291171.-----------------------------------------------------------FIN
2021-06-25 10:52:07-304382.-----------------------------------------------------------INI
2021-06-25 10:52:07-304382.Proceso Inicializado genera_cfdi.aspx. SesionId:304382 Folio Documento:MTY,1-2-0-0-518806,2,GAC030306PE3,FE
2021-06-25 10:52:07-304382.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 10:52:07-304382.Server:ACOSRV5 Base:DBSAC7
2021-06-25 10:52:07-304382.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 10:52:07-304382.Siguiente Folio.MTY-FE-1-2-0-0-518806
2021-06-25 10:52:07-304382.Oficina:MTY,Serie:FE,Factura:201094
2021-06-25 10:52:07-304382.Modo Pruebas:False
2021-06-25 10:52:07-304382.cfdiReceptor.Rfc:GAC030306PE3
2021-06-25 10:52:07-304382.Cliente:038094. Email:eduardo.gonzalez@grupogondi.com. Boleto: 350500221062309480056. Total: 450.00. Fecha:
2021-06-25 10:52:07-304382.Request.FE201094
2021-06-25 10:52:07-304382.Firmar folio.FE201094
2021-06-25 10:52:07-304382.Timbrar folio.FE201094
2021-06-25 10:52:07-304382.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 10:52:07-304382.cfdiReceptor.Rfc:GAC030306PE3
2021-06-25 10:52:07-304382.cfdiComprobante.Fech:6/25/2021 10:51:55 AM
2021-06-25 10:52:07-304382.cfdiComprobante.Total:450.00
2021-06-25 10:52:08-304382.Folio Generado:FE201094
2021-06-25 10:52:08-304382.Timbre Fiscal:DF9D419E-4B87-443B-A177-DDBE02C869B0
2021-06-25 10:52:09-304382.Inicio Envia Factura.FE201094
2021-06-25 10:52:12-304382.Fin Envia Factura.FE201094
2021-06-25 10:52:12-304382.Proceso finalizado. SesionId:304382 Folio Documento:MTY,1-2-0-0-518806,2,GAC030306PE3,FE
2021-06-25 10:52:12-304382.-----------------------------------------------------------FIN
2021-06-25 10:53:53-313314.-----------------------------------------------------------INI
2021-06-25 10:53:53-313314.Proceso Inicializado genera_cfdi.aspx. SesionId:313314 Folio Documento:MTY,1-2-0-0-517971,2,TMO601122G75,FE
2021-06-25 10:53:53-313314.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 10:53:53-313314.Server:ACOSRV5 Base:DBSAC7
2021-06-25 10:53:53-313314.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 10:53:53-313314.Siguiente Folio.MTY-FE-1-2-0-0-517971
2021-06-25 10:53:53-313314.Oficina:MTY,Serie:FE,Factura:201095
2021-06-25 10:53:53-313314.Modo Pruebas:False
2021-06-25 10:53:53-313314.cfdiReceptor.Rfc:TMO601122G75
2021-06-25 10:53:53-313314.Cliente:084327. Email:ribarra@transportesmty.com.mx. Boleto: 170500321061900400017. Total: 500.00. Fecha:
2021-06-25 10:53:53-313314.Request.FE201095
2021-06-25 10:53:53-313314.Firmar folio.FE201095
2021-06-25 10:53:53-313314.Timbrar folio.FE201095
2021-06-25 10:53:53-313314.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 10:53:53-313314.cfdiReceptor.Rfc:TMO601122G75
2021-06-25 10:53:53-313314.cfdiComprobante.Fech:6/25/2021 10:52:18 AM
2021-06-25 10:53:53-313314.cfdiComprobante.Total:500.00
2021-06-25 10:53:54-313314.Folio Generado:FE201095
2021-06-25 10:53:54-313314.Timbre Fiscal:F67E8087-0B95-4524-8890-D8D79ECBB3F8
2021-06-25 10:53:55-313314.Inicio Envia Factura.FE201095
2021-06-25 10:53:57-313314.Fin Envia Factura.FE201095
2021-06-25 10:53:57-313314.Proceso finalizado. SesionId:313314 Folio Documento:MTY,1-2-0-0-517971,2,TMO601122G75,FE
2021-06-25 10:53:57-313314.-----------------------------------------------------------FIN
2021-06-25 10:54:14-322656.-----------------------------------------------------------INI
2021-06-25 10:54:14-322656.Proceso Inicializado genera_cfdi.aspx. SesionId:322656 Folio Documento:MTY,1-2-0-0-517657,2,SPM011029LTA,FE
2021-06-25 10:54:14-322656.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 10:54:14-322656.Server:ACOSRV5 Base:DBSAC7
2021-06-25 10:54:14-322656.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 10:54:14-322656.Siguiente Folio.MTY-FE-1-2-0-0-517657
2021-06-25 10:54:14-322656.Oficina:MTY,Serie:FE,Factura:201096
2021-06-25 10:54:14-322656.Modo Pruebas:False
2021-06-25 10:54:14-322656.cfdiReceptor.Rfc:SPM011029LTA
2021-06-25 10:54:14-322656.Cliente:095519. Email:oscar.silva@sumitomoplastics.com. Boleto: 350500221061717470149. Total: 450.00. Fecha:
2021-06-25 10:54:14-322656.Request.FE201096
2021-06-25 10:54:14-322656.Firmar folio.FE201096
2021-06-25 10:54:14-322656.Timbrar folio.FE201096
2021-06-25 10:54:14-322656.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 10:54:14-322656.cfdiReceptor.Rfc:SPM011029LTA
2021-06-25 10:54:14-322656.cfdiComprobante.Fech:6/25/2021 10:53:58 AM
2021-06-25 10:54:14-322656.cfdiComprobante.Total:450.00
2021-06-25 10:54:15-322656.Folio Generado:FE201096
2021-06-25 10:54:15-322656.Timbre Fiscal:678DEB78-BE68-46E2-9105-E649DFD6558E
2021-06-25 10:54:16-322656.Inicio Envia Factura.FE201096
2021-06-25 10:54:18-322656.Fin Envia Factura.FE201096
2021-06-25 10:54:18-322656.Proceso finalizado. SesionId:322656 Folio Documento:MTY,1-2-0-0-517657,2,SPM011029LTA,FE
2021-06-25 10:54:18-322656.-----------------------------------------------------------FIN
2021-06-25 10:55:26-340688.-----------------------------------------------------------INI
2021-06-25 10:55:26-340688.Proceso Inicializado genera_cfdi.aspx. SesionId:340688 Folio Documento:MTY,1-2-0-0-519201,2,NSO190116IV2,FE
2021-06-25 10:55:26-340688.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 10:55:26-340688.Server:ACOSRV5 Base:DBSAC7
2021-06-25 10:55:26-340688.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 10:55:26-340688.Siguiente Folio.MTY-FE-1-2-0-0-519201
2021-06-25 10:55:26-340688.Oficina:MTY,Serie:FE,Factura:201097
2021-06-25 10:55:26-340688.Modo Pruebas:False
2021-06-25 10:55:26-340688.cfdiReceptor.Rfc:NSO190116IV2
2021-06-25 10:55:26-340688.Cliente:075454. Email:cap1adm@gmail.com. Boleto: 140500421062500510016. Total: 550.00. Fecha:
2021-06-25 10:55:26-340688.Request.FE201097
2021-06-25 10:55:26-340688.Firmar folio.FE201097
2021-06-25 10:55:26-340688.Timbrar folio.FE201097
2021-06-25 10:55:26-340688.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 10:55:26-340688.cfdiReceptor.Rfc:NSO190116IV2
2021-06-25 10:55:26-340688.cfdiComprobante.Fech:6/25/2021 10:55:15 AM
2021-06-25 10:55:26-340688.cfdiComprobante.Total:550.00
2021-06-25 10:55:27-340688.Folio Generado:FE201097
2021-06-25 10:55:27-340688.Timbre Fiscal:E563A416-190B-4B51-90E0-24E00EB1D1EF
2021-06-25 10:55:28-340688.Inicio Envia Factura.FE201097
2021-06-25 10:55:30-340688.Fin Envia Factura.FE201097
2021-06-25 10:55:30-340688.Proceso finalizado. SesionId:340688 Folio Documento:MTY,1-2-0-0-519201,2,NSO190116IV2,FE
2021-06-25 10:55:30-340688.-----------------------------------------------------------FIN
2021-06-25 10:56:18-338772.-----------------------------------------------------------INI
2021-06-25 10:56:18-338772.Proceso Inicializado genera_cfdi.aspx. SesionId:338772 Folio Documento:MTY,1-2-0-0-519004,2,ACA1503177U7,FE
2021-06-25 10:56:18-338772.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 10:56:18-338772.Server:ACOSRV5 Base:DBSAC7
2021-06-25 10:56:18-338772.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 10:56:18-338772.Siguiente Folio.MTY-FE-1-2-0-0-519004
2021-06-25 10:56:18-338772.Oficina:MTY,Serie:FE,Factura:201098
2021-06-25 10:56:18-338772.Modo Pruebas:False
2021-06-25 10:56:18-338772.cfdiReceptor.Rfc:ACA1503177U7
2021-06-25 10:56:18-338772.Cliente:095520. Email:danielacorzo@ajr.com.mx. Boleto: 350500221062320070201. Total: 450.00. Fecha:
2021-06-25 10:56:18-338772.Request.FE201098
2021-06-25 10:56:18-338772.Firmar folio.FE201098
2021-06-25 10:56:18-338772.Timbrar folio.FE201098
2021-06-25 10:56:18-338772.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 10:56:18-338772.cfdiReceptor.Rfc:ACA1503177U7
2021-06-25 10:56:18-338772.cfdiComprobante.Fech:6/25/2021 10:55:54 AM
2021-06-25 10:56:18-338772.cfdiComprobante.Total:450.00
2021-06-25 10:56:18-338772.Folio Generado:FE201098
2021-06-25 10:56:18-338772.Timbre Fiscal:BE0A4AF8-971C-4790-A63C-9690A76D75A5
2021-06-25 10:56:20-338772.Inicio Envia Factura.FE201098
2021-06-25 10:56:21-291171.-----------------------------------------------------------INI
2021-06-25 10:56:21-291171.Proceso Inicializado genera_cfdi.aspx. SesionId:291171 Folio Documento:MTY,1-2-0-0-518909,2,ARY1407048Q5,FE
2021-06-25 10:56:21-291171.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 10:56:21-291171.Server:ACOSRV5 Base:DBSAC7
2021-06-25 10:56:21-291171.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 10:56:21-291171.Oficina:MTY,Serie:FE,Factura:201093
2021-06-25 10:56:21-291171.Modo Pruebas:False
2021-06-25 10:56:21-291171.cfdiReceptor.Rfc:ARY1407048Q5
2021-06-25 10:56:21-291171.Cliente:031955. Email:jsamaniego@izzi.mx. Boleto: 150500121062319110173. Total: 380,00. Fecha:
2021-06-25 10:56:21-291171.Folio existente.FE201093
2021-06-25 10:56:21-291171.ConstruirPdf
2021-06-25 10:56:21-Error.GeneraCBB.A generic error occurred in GDI+.
2021-06-25 10:56:21-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-06-25 10:56:21-291171.Fin ConstruirPdf
2021-06-25 10:56:22-338772.Fin Envia Factura.FE201098
2021-06-25 10:56:22-338772.Proceso finalizado. SesionId:338772 Folio Documento:MTY,1-2-0-0-519004,2,ACA1503177U7,FE
2021-06-25 10:56:22-338772.-----------------------------------------------------------FIN
2021-06-25 10:58:46-369772.-----------------------------------------------------------INI
2021-06-25 10:58:46-369772.Proceso Inicializado genera_cfdi.aspx. SesionId:369772 Folio Documento:MTY,1-2-0-0-517843,2,FSE920910CC6,FE
2021-06-25 10:58:46-369772.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 10:58:46-369772.Server:ACOSRV5 Base:DBSAC7
2021-06-25 10:58:46-369772.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 10:58:46-369772.Siguiente Folio.MTY-FE-1-2-0-0-517843
2021-06-25 10:58:46-369772.Oficina:MTY,Serie:FE,Factura:201099
2021-06-25 10:58:46-369772.Modo Pruebas:False
2021-06-25 10:58:46-369772.cfdiReceptor.Rfc:FSE920910CC6
2021-06-25 10:58:46-369772.Cliente:008605. Email:jose.cesareo@oxxo.com. Boleto: 240500221061817060142. Total: 450.00. Fecha:
2021-06-25 10:58:46-369772.Request.FE201099
2021-06-25 10:58:47-369772.Firmar folio.FE201099
2021-06-25 10:58:47-369772.Timbrar folio.FE201099
2021-06-25 10:58:47-369772.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 10:58:47-369772.cfdiReceptor.Rfc:FSE920910CC6
2021-06-25 10:58:47-369772.cfdiComprobante.Fech:6/25/2021 10:58:34 AM
2021-06-25 10:58:47-369772.cfdiComprobante.Total:450.00
2021-06-25 10:58:47-369772.Folio Generado:FE201099
2021-06-25 10:58:47-369772.Timbre Fiscal:150FAF19-8CA6-4425-857D-EDA4B250BCEA
2021-06-25 10:58:49-369772.Inicio Envia Factura.FE201099
2021-06-25 10:58:51-369772.Fin Envia Factura.FE201099
2021-06-25 10:58:51-369772.Proceso finalizado. SesionId:369772 Folio Documento:MTY,1-2-0-0-517843,2,FSE920910CC6,FE
2021-06-25 10:58:51-369772.-----------------------------------------------------------FIN
2021-06-25 10:59:56-352806.-----------------------------------------------------------INI
2021-06-25 10:59:56-352806.Proceso Inicializado genera_cfdi.aspx. SesionId:352806 Folio Documento:MTY,1-1-2-5660-96032,2,ICC9601104J5,FE
2021-06-25 10:59:56-352806.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 10:59:56-352806.Server:ACOSRV5 Base:DBSAC7
2021-06-25 10:59:56-352806.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 10:59:56-352806.Siguiente Folio.MTY-FE-1-1-2-5660-96032
2021-06-25 10:59:56-352806.Oficina:MTY,Serie:FE,Factura:201100
2021-06-25 10:59:56-352806.Modo Pruebas:False
2021-06-25 10:59:56-352806.cfdiReceptor.Rfc:ICC9601104J5
2021-06-25 10:59:56-352806.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011096032. Total: 500.00. Fecha:
2021-06-25 10:59:56-352806.Request.FE201100
2021-06-25 10:59:56-352806.Firmar folio.FE201100
2021-06-25 10:59:56-352806.Timbrar folio.FE201100
2021-06-25 10:59:56-352806.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 10:59:56-352806.cfdiReceptor.Rfc:ICC9601104J5
2021-06-25 10:59:56-352806.cfdiComprobante.Fech:6/25/2021 10:55:57 AM
2021-06-25 10:59:56-352806.cfdiComprobante.Total:500.00
2021-06-25 10:59:57-352806.Folio Generado:FE201100
2021-06-25 10:59:57-352806.Timbre Fiscal:D8098901-0D58-47B3-8E7B-E108DC85C5E6
2021-06-25 10:59:59-352806.Inicio Envia Factura.FE201100
2021-06-25 11:00:00-352806.Fin Envia Factura.FE201100
2021-06-25 11:00:00-352806.Proceso finalizado. SesionId:352806 Folio Documento:MTY,1-1-2-5660-96032,2,ICC9601104J5,FE
2021-06-25 11:00:00-352806.-----------------------------------------------------------FIN
2021-06-25 11:00:55-352806.-----------------------------------------------------------INI
2021-06-25 11:00:55-352806.Proceso Confirm Envia Correo. SesionId:352806 Folio Documento:1-1-2-5660-96032
2021-06-25 11:00:55-352806.Server:ACOSRV5 Base:DBSAC7
2021-06-25 11:00:55-352806.ParamVtaC:1-1-2-5660-96032
2021-06-25 11:00:55-352806.SerieCFD:FE
2021-06-25 11:00:55-352806.FacturaCFD:201100
2021-06-25 11:00:55-352806.Cliente:008658
2021-06-25 11:00:55-352806.-----------------------------------------------------------FIN
2021-06-25 11:01:03-352806.-----------------------------------------------------------INI
2021-06-25 11:01:03-352806.Proceso Confirm Envia Correo. SesionId:352806 Folio Documento:1-1-2-5660-96032
2021-06-25 11:01:03-352806.-----------------------------------------------------------FIN
2021-06-25 11:01:03-352806.-----------------------------------------------------------INI
2021-06-25 11:01:03-352806.Proceso Inicializado Envia Correo. SesionId:352806 Folio Documento:1-1-2-5660-96032
2021-06-25 11:01:03-352806.Server:ACOSRV5 Base:DBSAC7
2021-06-25 11:01:03-352806.MailServer:smtp.gmail.com
2021-06-25 11:01:03-352806.Port:587
2021-06-25 11:01:03-352806.CorreoFactElect:no_reply@tpa.taxi
2021-06-25 11:01:03-352806.PasswordCorreoFactElect: OK
2021-06-25 11:01:03-352806.Send.
2021-06-25 11:01:05-352806.Registra envio cliente.
2021-06-25 11:01:05-352806.Correo. Proceso Finalizado.
2021-06-25 11:01:05-352806.---------------------------
2021-06-25 11:01:05-352806.-----------------------------------------------------------FIN
2021-06-25 11:08:36-370226.-----------------------------------------------------------INI
2021-06-25 11:08:36-370226.Proceso Inicializado genera_cfdi.aspx. SesionId:370226 Folio Documento:MTY,1-2-0-0-519046,2,FOO961024P8A,FE
2021-06-25 11:08:36-370226.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 11:08:36-370226.Server:ACOSRV5 Base:DBSAC7
2021-06-25 11:08:36-370226.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 11:08:36-370226.Siguiente Folio.MTY-FE-1-2-0-0-519046
2021-06-25 11:08:36-370226.Oficina:MTY,Serie:FE,Factura:201101
2021-06-25 11:08:36-370226.Modo Pruebas:False
2021-06-25 11:08:36-370226.cfdiReceptor.Rfc:FOO961024P8A
2021-06-25 11:08:36-370226.Cliente:095521. Email:acardenas@foodpak.mx. Boleto: 070592021062411270102. Total: 750.00. Fecha:
2021-06-25 11:08:36-370226.Request.FE201101
2021-06-25 11:08:36-370226.Firmar folio.FE201101
2021-06-25 11:08:36-370226.Timbrar folio.FE201101
2021-06-25 11:08:36-370226.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 11:08:36-370226.cfdiReceptor.Rfc:FOO961024P8A
2021-06-25 11:08:36-370226.cfdiComprobante.Fech:6/25/2021 11:08:08 AM
2021-06-25 11:08:36-370226.cfdiComprobante.Total:750.00
2021-06-25 11:08:37-370226.Folio Generado:FE201101
2021-06-25 11:08:37-370226.Timbre Fiscal:42175CFB-8B22-46DA-8379-3A3E62466EA7
2021-06-25 11:08:39-370226.Inicio Envia Factura.FE201101
2021-06-25 11:08:41-370226.Fin Envia Factura.FE201101
2021-06-25 11:08:41-370226.Proceso finalizado. SesionId:370226 Folio Documento:MTY,1-2-0-0-519046,2,FOO961024P8A,FE
2021-06-25 11:08:41-370226.-----------------------------------------------------------FIN
2021-06-25 11:14:25-493851.-----------------------------------------------------------INI
2021-06-25 11:14:25-493851.Proceso Inicializado genera_cfdi.aspx. SesionId:493851 Folio Documento:MTY,1-2-0-0-519017,2,WER021213NT4,FE
2021-06-25 11:14:25-493851.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 11:14:25-493851.Server:ACOSRV5 Base:DBSAC7
2021-06-25 11:15:22-382951.-----------------------------------------------------------INI
2021-06-25 11:15:22-382951.Proceso Inicializado genera_cfdi.aspx. SesionId:382951 Folio Documento:MTY,1-2-0-0-518394,2,APS0312108B5,FE
2021-06-25 11:15:22-382951.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 11:15:22-382951.Server:ACOSRV5 Base:DBSAC7
2021-06-25 11:15:22-382951.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 11:15:22-382951.Siguiente Folio.MTY-FE-1-2-0-0-518394
2021-06-25 11:15:22-382951.Oficina:MTY,Serie:FE,Factura:201102
2021-06-25 11:15:22-382951.Modo Pruebas:False
2021-06-25 11:15:22-382951.cfdiReceptor.Rfc:APS0312108B5
2021-06-25 11:15:22-382951.Cliente:091699. Email:laurac144@hotmail.com. Boleto: 270500121062115000123. Total: 350.00. Fecha:
2021-06-25 11:15:22-382951.Request.FE201102
2021-06-25 11:15:22-382951.Firmar folio.FE201102
2021-06-25 11:15:23-382951.Timbrar folio.FE201102
2021-06-25 11:15:23-382951.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 11:15:23-382951.cfdiReceptor.Rfc:APS0312108B5
2021-06-25 11:15:23-382951.cfdiComprobante.Fech:6/25/2021 11:12:58 AM
2021-06-25 11:15:23-382951.cfdiComprobante.Total:350.00
2021-06-25 11:15:23-382951.Folio Generado:FE201102
2021-06-25 11:15:23-382951.Timbre Fiscal:E0FF2AD2-C1AE-4BFE-8FBA-FBCCF2FEFE03
2021-06-25 11:15:25-382951.Inicio Envia Factura.FE201102
2021-06-25 11:15:27-382951.Fin Envia Factura.FE201102
2021-06-25 11:15:27-382951.Proceso finalizado. SesionId:382951 Folio Documento:MTY,1-2-0-0-518394,2,APS0312108B5,FE
2021-06-25 11:15:27-382951.-----------------------------------------------------------FIN
2021-06-25 11:16:11-493851.-----------------------------------------------------------INI
2021-06-25 11:16:11-493851.Proceso Inicializado genera_cfdi.aspx. SesionId:493851 Folio Documento:MTY,1-2-0-0-519017,2,WER021213NT4,FE
2021-06-25 11:16:11-493851.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 11:16:11-493851.Server:ACOSRV5 Base:DBSAC7
2021-06-25 11:17:27-390286.-----------------------------------------------------------INI
2021-06-25 11:17:27-390286.Proceso Inicializado genera_cfdi.aspx. SesionId:390286 Folio Documento:MTY,1-2-0-0-518951,2,SAF0903139R8,FE
2021-06-25 11:17:27-390286.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 11:17:27-390286.Server:ACOSRV5 Base:DBSAC7
2021-06-25 11:17:27-390286.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 11:17:27-390286.Siguiente Folio.MTY-FE-1-2-0-0-518951
2021-06-25 11:17:27-390286.Oficina:MTY,Serie:FE,Factura:201103
2021-06-25 11:17:27-390286.Modo Pruebas:False
2021-06-25 11:17:27-390286.cfdiReceptor.Rfc:SAF0903139R8
2021-06-25 11:17:27-390286.Cliente:001632. Email:ojuarez@fbmgaming.com.mx. Boleto: 160500221062321200210. Total: 450.00. Fecha:
2021-06-25 11:17:27-390286.Request.FE201103
2021-06-25 11:17:27-390286.Firmar folio.FE201103
2021-06-25 11:17:27-390286.Timbrar folio.FE201103
2021-06-25 11:17:27-390286.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 11:17:27-390286.cfdiReceptor.Rfc:SAF0903139R8
2021-06-25 11:17:27-390286.cfdiComprobante.Fech:6/25/2021 11:16:48 AM
2021-06-25 11:17:27-390286.cfdiComprobante.Total:450.00
2021-06-25 11:17:29-390286.Folio Generado:FE201103
2021-06-25 11:17:29-390286.Timbre Fiscal:F2F6A022-40EA-4076-BA25-3DC9C757E3DE
2021-06-25 11:17:31-390286.Inicio Envia Factura.FE201103
2021-06-25 11:17:32-390286.Fin Envia Factura.FE201103
2021-06-25 11:17:32-390286.Proceso finalizado. SesionId:390286 Folio Documento:MTY,1-2-0-0-518951,2,SAF0903139R8,FE
2021-06-25 11:17:32-390286.-----------------------------------------------------------FIN
2021-06-25 11:17:47-403424.-----------------------------------------------------------INI
2021-06-25 11:17:47-403424.Proceso Inicializado genera_cfdi.aspx. SesionId:403424 Folio Documento:MTY,1-2-0-0-519186,2,EPI070531P51,FE
2021-06-25 11:17:47-403424.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 11:17:47-403424.Server:ACOSRV5 Base:DBSAC7
2021-06-25 11:17:47-403424.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 11:17:47-403424.Siguiente Folio.MTY-FE-1-2-0-0-519186
2021-06-25 11:17:47-403424.Oficina:MTY,Serie:FE,Factura:201104
2021-06-25 11:17:47-403424.Modo Pruebas:False
2021-06-25 11:17:47-403424.cfdiReceptor.Rfc:EPI070531P51
2021-06-25 11:17:47-403424.Cliente:083255. Email:factura@e314.mx. Boleto: 150500421062421010209. Total: 600.00. Fecha:
2021-06-25 11:17:47-403424.Request.FE201104
2021-06-25 11:17:47-403424.Firmar folio.FE201104
2021-06-25 11:17:47-403424.Timbrar folio.FE201104
2021-06-25 11:17:47-403424.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 11:17:47-403424.cfdiReceptor.Rfc:EPI070531P51
2021-06-25 11:17:47-403424.cfdiComprobante.Fech:6/25/2021 11:17:19 AM
2021-06-25 11:17:47-403424.cfdiComprobante.Total:600.00
2021-06-25 11:17:47-403424.Folio Generado:FE201104
2021-06-25 11:17:47-403424.Timbre Fiscal:6AC5C670-361C-407E-A14D-F010FFE3B991
2021-06-25 11:17:49-403424.Inicio Envia Factura.FE201104
2021-06-25 11:17:51-403424.Fin Envia Factura.FE201104
2021-06-25 11:17:51-403424.Proceso finalizado. SesionId:403424 Folio Documento:MTY,1-2-0-0-519186,2,EPI070531P51,FE
2021-06-25 11:17:51-403424.-----------------------------------------------------------FIN
2021-06-25 11:18:17-416623.-----------------------------------------------------------INI
2021-06-25 11:18:17-416623.Proceso Inicializado genera_cfdi.aspx. SesionId:416623 Folio Documento:MTY,1-1-2-5659-96026,2,WER021213NT4,FE
2021-06-25 11:18:17-416623.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 11:18:17-416623.Server:ACOSRV5 Base:DBSAC7
2021-06-25 11:18:17-416623.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 11:18:17-416623.Siguiente Folio.MTY-FE-1-1-2-5659-96026
2021-06-25 11:18:17-416623.Oficina:MTY,Serie:FE,Factura:201105
2021-06-25 11:18:17-416623.Modo Pruebas:False
2021-06-25 11:18:17-416623.cfdiReceptor.Rfc:WER021213NT4
2021-06-25 11:18:17-416623.Cliente:095487. Email:midorirayaascencio@gmail.com. Boleto: 011096026. Total: 350.00. Fecha:
2021-06-25 11:18:17-416623.Request.FE201105
2021-06-25 11:18:17-416623.Firmar folio.FE201105
2021-06-25 11:18:17-416623.Timbrar folio.FE201105
2021-06-25 11:18:17-416623.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 11:18:17-416623.cfdiReceptor.Rfc:WER021213NT4
2021-06-25 11:18:17-416623.cfdiComprobante.Fech:6/25/2021 11:17:32 AM
2021-06-25 11:18:17-416623.cfdiComprobante.Total:350.00
2021-06-25 11:18:18-416623.Folio Generado:FE201105
2021-06-25 11:18:18-416623.Timbre Fiscal:C931313C-06E0-4473-ABA5-5C3A3254964F
2021-06-25 11:18:20-416623.Inicio Envia Factura.FE201105
2021-06-25 11:18:22-416623.Fin Envia Factura.FE201105
2021-06-25 11:18:22-416623.Proceso finalizado. SesionId:416623 Folio Documento:MTY,1-1-2-5659-96026,2,WER021213NT4,FE
2021-06-25 11:18:22-416623.-----------------------------------------------------------FIN
2021-06-25 11:21:35-423170.-----------------------------------------------------------INI
2021-06-25 11:21:35-423170.Proceso Inicializado genera_cfdi.aspx. SesionId:423170 Folio Documento:MTY,1-2-0-0-518883,2,CME021118JU7,FE
2021-06-25 11:21:35-423170.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 11:21:35-423170.Server:ACOSRV5 Base:DBSAC7
2021-06-25 11:21:35-423170.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 11:21:35-423170.Siguiente Folio.MTY-FE-1-2-0-0-518883
2021-06-25 11:21:35-423170.Oficina:MTY,Serie:FE,Factura:201106
2021-06-25 11:21:35-423170.Modo Pruebas:False
2021-06-25 11:21:35-423170.cfdiReceptor.Rfc:CME021118JU7
2021-06-25 11:21:35-423170.Cliente:032922. Email:alfonso_ibarra1511@hotmail.com. Boleto: 230500321062323300221. Total: 500.00. Fecha:
2021-06-25 11:21:35-423170.Request.FE201106
2021-06-25 11:21:35-423170.Firmar folio.FE201106
2021-06-25 11:21:35-423170.Timbrar folio.FE201106
2021-06-25 11:21:35-423170.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 11:21:35-423170.cfdiReceptor.Rfc:CME021118JU7
2021-06-25 11:21:35-423170.cfdiComprobante.Fech:6/25/2021 11:21:28 AM
2021-06-25 11:21:35-423170.cfdiComprobante.Total:500.00
2021-06-25 11:21:36-423170.Folio Generado:FE201106
2021-06-25 11:21:36-423170.Timbre Fiscal:DC54DB16-E68B-43A2-936E-6F50089BE445
2021-06-25 11:21:38-423170.Inicio Envia Factura.FE201106
2021-06-25 11:21:40-423170.Fin Envia Factura.FE201106
2021-06-25 11:21:40-423170.Proceso finalizado. SesionId:423170 Folio Documento:MTY,1-2-0-0-518883,2,CME021118JU7,FE
2021-06-25 11:21:40-423170.-----------------------------------------------------------FIN
2021-06-25 11:37:54-443713.-----------------------------------------------------------INI
2021-06-25 11:37:54-443713.Proceso Inicializado genera_cfdi.aspx. SesionId:443713 Folio Documento:MTY,1-2-0-0-515452,2,SIP0804284J7,FE
2021-06-25 11:37:54-443713.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 11:37:54-443713.Server:ACOSRV5 Base:DBSAC7
2021-06-25 11:37:54-443713.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 11:37:54-443713.Siguiente Folio.MTY-FE-1-2-0-0-515452
2021-06-25 11:37:54-443713.Oficina:MTY,Serie:FE,Factura:201107
2021-06-25 11:37:54-443713.Modo Pruebas:False
2021-06-25 11:37:54-443713.cfdiReceptor.Rfc:SIP0804284J7
2021-06-25 11:37:54-443713.Cliente:095522. Email:gparra@ouest.com.mx. Boleto: 230500521060713010096. Total: 650.00. Fecha:
2021-06-25 11:37:54-443713.Request.FE201107
2021-06-25 11:37:54-443713.Firmar folio.FE201107
2021-06-25 11:37:54-443713.Timbrar folio.FE201107
2021-06-25 11:37:54-443713.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 11:37:54-443713.cfdiReceptor.Rfc:SIP0804284J7
2021-06-25 11:37:54-443713.cfdiComprobante.Fech:6/25/2021 11:37:39 AM
2021-06-25 11:37:54-443713.cfdiComprobante.Total:650.00
2021-06-25 11:37:55-443713.Folio Generado:FE201107
2021-06-25 11:37:55-443713.Timbre Fiscal:AFAD2A8D-43BD-460B-BC5E-C4F59A9CCF49
2021-06-25 11:37:57-443713.Inicio Envia Factura.FE201107
2021-06-25 11:37:59-443713.Fin Envia Factura.FE201107
2021-06-25 11:37:59-443713.Proceso finalizado. SesionId:443713 Folio Documento:MTY,1-2-0-0-515452,2,SIP0804284J7,FE
2021-06-25 11:37:59-443713.-----------------------------------------------------------FIN
2021-06-25 11:40:42-465532.-----------------------------------------------------------INI
2021-06-25 11:40:42-465532.Proceso Inicializado genera_cfdi.aspx. SesionId:465532 Folio Documento:MTY,1-2-0-0-514695,2,SIP0804284J7,FE
2021-06-25 11:40:42-465532.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 11:40:42-465532.Server:ACOSRV5 Base:DBSAC7
2021-06-25 11:40:42-465532.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 11:40:42-465532.Siguiente Folio.MTY-FE-1-2-0-0-514695
2021-06-25 11:40:42-465532.Oficina:MTY,Serie:FE,Factura:201108
2021-06-25 11:40:42-465532.Modo Pruebas:False
2021-06-25 11:40:42-465532.cfdiReceptor.Rfc:SIP0804284J7
2021-06-25 11:40:42-465532.Cliente:095522. Email:gparra@ouest.com.mx. Boleto: 020543921060309590062. Total: 575.00. Fecha:
2021-06-25 11:40:42-465532.Request.FE201108
2021-06-25 11:40:42-465532.Firmar folio.FE201108
2021-06-25 11:40:42-465532.Timbrar folio.FE201108
2021-06-25 11:40:42-465532.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 11:40:42-465532.cfdiReceptor.Rfc:SIP0804284J7
2021-06-25 11:40:42-465532.cfdiComprobante.Fech:6/25/2021 11:40:32 AM
2021-06-25 11:40:42-465532.cfdiComprobante.Total:575.00
2021-06-25 11:40:43-465532.Folio Generado:FE201108
2021-06-25 11:40:43-465532.Timbre Fiscal:6406672D-3C53-4FF0-97F0-BF1DA28A32D6
2021-06-25 11:40:45-465532.Inicio Envia Factura.FE201108
2021-06-25 11:40:47-465532.Fin Envia Factura.FE201108
2021-06-25 11:40:47-465532.Proceso finalizado. SesionId:465532 Folio Documento:MTY,1-2-0-0-514695,2,SIP0804284J7,FE
2021-06-25 11:40:47-465532.-----------------------------------------------------------FIN
2021-06-25 11:41:35-453408.-----------------------------------------------------------INI
2021-06-25 11:41:35-453408.Proceso Inicializado genera_cfdi.aspx. SesionId:453408 Folio Documento:MTY,1-2-0-0-518988,2,GCO1412152N7,FE
2021-06-25 11:41:35-453408.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 11:41:35-453408.Server:ACOSRV5 Base:DBSAC7
2021-06-25 11:41:35-453408.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 11:41:35-453408.Siguiente Folio.MTY-FE-1-2-0-0-518988
2021-06-25 11:41:35-453408.Oficina:MTY,Serie:FE,Factura:201109
2021-06-25 11:41:35-453408.Modo Pruebas:False
2021-06-25 11:41:35-453408.cfdiReceptor.Rfc:GCO1412152N7
2021-06-25 11:41:35-453408.Cliente:095523. Email:ggamboa@totalplay.com.mx. Boleto: 310500421062318260161. Total: 600.00. Fecha:
2021-06-25 11:41:35-453408.Request.FE201109
2021-06-25 11:41:35-453408.Firmar folio.FE201109
2021-06-25 11:41:35-453408.Timbrar folio.FE201109
2021-06-25 11:41:35-453408.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 11:41:35-453408.cfdiReceptor.Rfc:GCO1412152N7
2021-06-25 11:41:35-453408.cfdiComprobante.Fech:6/25/2021 11:41:12 AM
2021-06-25 11:41:35-453408.cfdiComprobante.Total:600.00
2021-06-25 11:41:36-453408.Folio Generado:FE201109
2021-06-25 11:41:36-453408.Timbre Fiscal:284C6B59-82CC-4E99-A380-5EC7FD6132A0
2021-06-25 11:41:37-453408.Inicio Envia Factura.FE201109
2021-06-25 11:41:39-453408.Fin Envia Factura.FE201109
2021-06-25 11:41:39-453408.Proceso finalizado. SesionId:453408 Folio Documento:MTY,1-2-0-0-518988,2,GCO1412152N7,FE
2021-06-25 11:41:39-453408.-----------------------------------------------------------FIN
2021-06-25 11:49:33-470023.-----------------------------------------------------------INI
2021-06-25 11:49:33-470023.Proceso Inicializado genera_cfdi.aspx. SesionId:470023 Folio Documento:MTY,1-2-0-0-518306,2,ESC981218416,FE
2021-06-25 11:49:33-470023.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 11:49:33-470023.Server:ACOSRV5 Base:DBSAC7
2021-06-25 11:49:33-470023.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 11:49:33-470023.Siguiente Folio.MTY-FE-1-2-0-0-518306
2021-06-25 11:49:33-470023.Oficina:MTY,Serie:FE,Factura:201110
2021-06-25 11:49:33-470023.Modo Pruebas:False
2021-06-25 11:49:33-470023.cfdiReceptor.Rfc:ESC981218416
2021-06-25 11:49:33-470023.Cliente:095524. Email:monica.cruz@effem.com. Boleto: 020591821062110040069. Total: 550.00. Fecha:
2021-06-25 11:49:33-470023.Request.FE201110
2021-06-25 11:49:34-470023.Firmar folio.FE201110
2021-06-25 11:49:34-470023.Timbrar folio.FE201110
2021-06-25 11:49:34-470023.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 11:49:34-470023.cfdiReceptor.Rfc:ESC981218416
2021-06-25 11:49:34-470023.cfdiComprobante.Fech:6/25/2021 11:49:12 AM
2021-06-25 11:49:34-470023.cfdiComprobante.Total:550.00
2021-06-25 11:49:34-470023.Folio Generado:FE201110
2021-06-25 11:49:34-470023.Timbre Fiscal:AA16D604-5BB2-47E2-BF95-5F4949A9459D
2021-06-25 11:49:36-470023.Inicio Envia Factura.FE201110
2021-06-25 11:49:38-470023.Fin Envia Factura.FE201110
2021-06-25 11:49:38-470023.Proceso finalizado. SesionId:470023 Folio Documento:MTY,1-2-0-0-518306,2,ESC981218416,FE
2021-06-25 11:49:38-470023.-----------------------------------------------------------FIN
2021-06-25 11:51:26-439587.-----------------------------------------------------------INI
2021-06-25 11:51:26-439587.Proceso Inicializado genera_cfdi.aspx. SesionId:439587 Folio Documento:MTY,1-2-0-0-518529,2,LMC7803106U6,FE
2021-06-25 11:51:26-439587.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 11:51:26-439587.Server:ACOSRV5 Base:DBSAC7
2021-06-25 11:51:26-439587.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 11:51:26-439587.Siguiente Folio.MTY-FE-1-2-0-0-518529
2021-06-25 11:51:26-439587.Oficina:MTY,Serie:FE,Factura:201111
2021-06-25 11:51:26-439587.Modo Pruebas:False
2021-06-25 11:51:26-439587.cfdiReceptor.Rfc:LMC7803106U6
2021-06-25 11:51:26-439587.Cliente:016594. Email:mariana.hernandez@cartier.com. Boleto: 320500521062209210048. Total: 800.00. Fecha:
2021-06-25 11:51:26-439587.Request.FE201111
2021-06-25 11:51:26-439587.Firmar folio.FE201111
2021-06-25 11:51:27-439587.Timbrar folio.FE201111
2021-06-25 11:51:27-439587.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 11:51:27-439587.cfdiReceptor.Rfc:LMC7803106U6
2021-06-25 11:51:27-439587.cfdiComprobante.Fech:6/25/2021 11:30:13 AM
2021-06-25 11:51:27-439587.cfdiComprobante.Total:800.00
2021-06-25 11:51:27-439587.Folio Generado:FE201111
2021-06-25 11:51:27-439587.Timbre Fiscal:77CD6F4D-91C0-4DA2-8D1A-EB4B2761EBF8
2021-06-25 11:51:29-439587.Inicio Envia Factura.FE201111
2021-06-25 11:51:31-439587.Fin Envia Factura.FE201111
2021-06-25 11:51:31-439587.Proceso finalizado. SesionId:439587 Folio Documento:MTY,1-2-0-0-518529,2,LMC7803106U6,FE
2021-06-25 11:51:31-439587.-----------------------------------------------------------FIN
2021-06-25 11:53:07-480046.-----------------------------------------------------------INI
2021-06-25 11:53:07-480046.Proceso Inicializado genera_cfdi.aspx. SesionId:480046 Folio Documento:MTY,1-2-0-0-519223,2,SME0510105C7,FE
2021-06-25 11:53:07-480046.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 11:53:07-480046.Server:ACOSRV5 Base:DBSAC7
2021-06-25 11:53:07-480046.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 11:53:07-480046.Siguiente Folio.MTY-FE-1-2-0-0-519223
2021-06-25 11:53:07-480046.Oficina:MTY,Serie:FE,Factura:201112
2021-06-25 11:53:07-480046.Modo Pruebas:False
2021-06-25 11:53:07-480046.cfdiReceptor.Rfc:SME0510105C7
2021-06-25 11:53:07-480046.Cliente:091013. Email:juancho2218@gmail.com. Boleto: 340500421062412500112. Total: 600.00. Fecha:
2021-06-25 11:53:07-480046.Request.FE201112
2021-06-25 11:53:07-480046.Firmar folio.FE201112
2021-06-25 11:53:07-480046.Timbrar folio.FE201112
2021-06-25 11:53:07-480046.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 11:53:07-480046.cfdiReceptor.Rfc:SME0510105C7
2021-06-25 11:53:07-480046.cfdiComprobante.Fech:6/25/2021 11:52:41 AM
2021-06-25 11:53:07-480046.cfdiComprobante.Total:600.00
2021-06-25 11:53:07-480046.Folio Generado:FE201112
2021-06-25 11:53:07-480046.Timbre Fiscal:64A55055-309D-4711-9D4D-4F9BD927A621
2021-06-25 11:53:09-480046.Inicio Envia Factura.FE201112
2021-06-25 11:53:10-480046.Fin Envia Factura.FE201112
2021-06-25 11:53:10-480046.Proceso finalizado. SesionId:480046 Folio Documento:MTY,1-2-0-0-519223,2,SME0510105C7,FE
2021-06-25 11:53:10-480046.-----------------------------------------------------------FIN
2021-06-25 11:59:06-503707.-----------------------------------------------------------INI
2021-06-25 11:59:06-503707.Proceso Inicializado genera_cfdi.aspx. SesionId:503707 Folio Documento:MTY,1-2-0-0-518881,2,ECF040624JK0,FE
2021-06-25 11:59:06-503707.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 11:59:06-503707.Server:ACOSRV5 Base:DBSAC7
2021-06-25 11:59:06-503707.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 11:59:06-503707.Siguiente Folio.MTY-FE-1-2-0-0-518881
2021-06-25 11:59:06-503707.Oficina:MTY,Serie:FE,Factura:201113
2021-06-25 11:59:06-503707.Modo Pruebas:False
2021-06-25 11:59:06-503707.cfdiReceptor.Rfc:ECF040624JK0
2021-06-25 11:59:06-503707.Cliente:008544. Email:facturas@electrofalcon.com. Boleto: 190500521062316440154. Total: 700.00. Fecha:
2021-06-25 11:59:06-503707.Request.FE201113
2021-06-25 11:59:06-503707.Firmar folio.FE201113
2021-06-25 11:59:06-503707.Timbrar folio.FE201113
2021-06-25 11:59:06-503707.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 11:59:06-503707.cfdiReceptor.Rfc:ECF040624JK0
2021-06-25 11:59:06-503707.cfdiComprobante.Fech:6/25/2021 11:58:53 AM
2021-06-25 11:59:06-503707.cfdiComprobante.Total:700.00
2021-06-25 11:59:07-503707.Folio Generado:FE201113
2021-06-25 11:59:07-503707.Timbre Fiscal:3573250C-0D4A-4E23-9E8B-FF64F738CCF3
2021-06-25 11:59:09-503707.Inicio Envia Factura.FE201113
2021-06-25 11:59:12-503707.Fin Envia Factura.FE201113
2021-06-25 11:59:12-503707.Proceso finalizado. SesionId:503707 Folio Documento:MTY,1-2-0-0-518881,2,ECF040624JK0,FE
2021-06-25 11:59:12-503707.-----------------------------------------------------------FIN
2021-06-25 12:00:26-497939.-----------------------------------------------------------INI
2021-06-25 12:00:26-497939.Proceso Inicializado genera_cfdi.aspx. SesionId:497939 Folio Documento:MTY,1-2-0-0-519191,2,BSC080627AV3,FE
2021-06-25 12:00:26-497939.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 12:00:26-497939.Server:ACOSRV5 Base:DBSAC7
2021-06-25 12:00:26-497939.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 12:00:26-497939.Siguiente Folio.MTY-FE-1-2-0-0-519191
2021-06-25 12:00:26-497939.Oficina:MTY,Serie:FE,Factura:201114
2021-06-25 12:00:26-497939.Modo Pruebas:False
2021-06-25 12:00:26-497939.cfdiReceptor.Rfc:BSC080627AV3
2021-06-25 12:00:26-497939.Cliente:034684. Email:jegarbal_5@hotmail.com. Boleto: 160500521062500020001. Total: 700.00. Fecha:
2021-06-25 12:00:26-497939.Request.FE201114
2021-06-25 12:00:26-497939.Firmar folio.FE201114
2021-06-25 12:00:27-497939.Timbrar folio.FE201114
2021-06-25 12:00:27-497939.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 12:00:27-497939.cfdiReceptor.Rfc:BSC080627AV3
2021-06-25 12:00:27-497939.cfdiComprobante.Fech:6/25/2021 11:54:59 AM
2021-06-25 12:00:27-497939.cfdiComprobante.Total:700.00
2021-06-25 12:00:27-497939.Folio Generado:FE201114
2021-06-25 12:00:27-497939.Timbre Fiscal:09329501-4AFD-40FE-B1F0-BA591DB9DD9F
2021-06-25 12:00:29-497939.Inicio Envia Factura.FE201114
2021-06-25 12:00:31-497939.Fin Envia Factura.FE201114
2021-06-25 12:00:31-497939.Proceso finalizado. SesionId:497939 Folio Documento:MTY,1-2-0-0-519191,2,BSC080627AV3,FE
2021-06-25 12:00:31-497939.-----------------------------------------------------------FIN
2021-06-25 12:05:31-517711.-----------------------------------------------------------INI
2021-06-25 12:05:31-517711.Proceso Inicializado genera_cfdi.aspx. SesionId:517711 Folio Documento:MTY,1-2-0-0-519232,2,NPS100223L88,FE
2021-06-25 12:05:31-517711.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 12:05:31-517711.Server:ACOSRV5 Base:DBSAC7
2021-06-25 12:05:31-517711.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 12:05:31-517711.Siguiente Folio.MTY-FE-1-2-0-0-519232
2021-06-25 12:05:31-517711.Oficina:MTY,Serie:FE,Factura:201115
2021-06-25 12:05:31-517711.Modo Pruebas:False
2021-06-25 12:05:31-517711.cfdiReceptor.Rfc:NPS100223L88
2021-06-25 12:05:31-517711.Cliente:092824. Email:celeste.trevino@polaris.com. Boleto: 310500321062415330138. Total: 500.00. Fecha:
2021-06-25 12:05:31-517711.Request.FE201115
2021-06-25 12:05:31-517711.Firmar folio.FE201115
2021-06-25 12:05:31-517711.Timbrar folio.FE201115
2021-06-25 12:05:31-517711.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 12:05:31-517711.cfdiReceptor.Rfc:NPS100223L88
2021-06-25 12:05:31-517711.cfdiComprobante.Fech:6/25/2021 12:05:13 PM
2021-06-25 12:05:31-517711.cfdiComprobante.Total:500.00
2021-06-25 12:05:33-517711.Folio Generado:FE201115
2021-06-25 12:05:33-517711.Timbre Fiscal:4A279C51-8C94-41F2-877D-E6EA1C6E9ECD
2021-06-25 12:05:35-517711.Inicio Envia Factura.FE201115
2021-06-25 12:05:37-517711.Fin Envia Factura.FE201115
2021-06-25 12:05:37-517711.Proceso finalizado. SesionId:517711 Folio Documento:MTY,1-2-0-0-519232,2,NPS100223L88,FE
2021-06-25 12:05:37-517711.-----------------------------------------------------------FIN
2021-06-25 12:07:43-523252.-----------------------------------------------------------INI
2021-06-25 12:07:43-523252.Proceso Inicializado genera_cfdi.aspx. SesionId:523252 Folio Documento:MTY,1-2-0-0-515588,2,VAD011206V10,FE
2021-06-25 12:07:43-523252.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 12:07:43-523252.Server:ACOSRV5 Base:DBSAC7
2021-06-25 12:07:43-523252.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 12:07:43-523252.Siguiente Folio.MTY-FE-1-2-0-0-515588
2021-06-25 12:07:44-523252.Oficina:MTY,Serie:FE,Factura:201116
2021-06-25 12:07:44-523252.Modo Pruebas:False
2021-06-25 12:07:44-523252.cfdiReceptor.Rfc:VAD011206V10
2021-06-25 12:07:44-523252.Cliente:046274. Email:guillermina.canseco@vitalmex.com.mx. Boleto: 320500321060809380063. Total: 500.00. Fecha:
2021-06-25 12:07:44-523252.Request.FE201116
2021-06-25 12:07:44-523252.Firmar folio.FE201116
2021-06-25 12:07:44-523252.Timbrar folio.FE201116
2021-06-25 12:07:44-523252.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 12:07:44-523252.cfdiReceptor.Rfc:VAD011206V10
2021-06-25 12:07:44-523252.cfdiComprobante.Fech:6/25/2021 12:07:32 PM
2021-06-25 12:07:44-523252.cfdiComprobante.Total:500.00
2021-06-25 12:07:45-523252.Folio Generado:FE201116
2021-06-25 12:07:45-523252.Timbre Fiscal:94AF0357-5ACD-4A6D-9CFD-9C67A09E90DC
2021-06-25 12:07:46-523252.Inicio Envia Factura.FE201116
2021-06-25 12:07:49-523252.Fin Envia Factura.FE201116
2021-06-25 12:07:49-523252.Proceso finalizado. SesionId:523252 Folio Documento:MTY,1-2-0-0-515588,2,VAD011206V10,FE
2021-06-25 12:07:49-523252.-----------------------------------------------------------FIN
2021-06-25 12:12:39-537346.-----------------------------------------------------------INI
2021-06-25 12:12:39-537346.Proceso Inicializado genera_cfdi.aspx. SesionId:537346 Folio Documento:MTY,1-2-0-0-518618,2,CIN151230AHA,FE
2021-06-25 12:12:39-537346.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 12:12:39-537346.Server:ACOSRV5 Base:DBSAC7
2021-06-25 12:12:39-537346.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 12:12:39-537346.Siguiente Folio.MTY-FE-1-2-0-0-518618
2021-06-25 12:12:39-537346.Oficina:MTY,Serie:FE,Factura:201117
2021-06-25 12:12:39-537346.Modo Pruebas:False
2021-06-25 12:12:39-537346.cfdiReceptor.Rfc:CIN151230AHA
2021-06-25 12:12:39-537346.Cliente:095525. Email:beafernandezarzate@gmail.com. Boleto: 070560921062221240236. Total: 850.00. Fecha:
2021-06-25 12:12:39-537346.Request.FE201117
2021-06-25 12:12:39-537346.Firmar folio.FE201117
2021-06-25 12:12:39-537346.Timbrar folio.FE201117
2021-06-25 12:12:39-537346.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 12:12:39-537346.cfdiReceptor.Rfc:CIN151230AHA
2021-06-25 12:12:39-537346.cfdiComprobante.Fech:6/25/2021 12:11:15 PM
2021-06-25 12:12:39-537346.cfdiComprobante.Total:850.00
2021-06-25 12:12:40-537346.Folio Generado:FE201117
2021-06-25 12:12:40-537346.Timbre Fiscal:74F9295A-3082-4593-9B49-549A09396538
2021-06-25 12:12:42-537346.Inicio Envia Factura.FE201117
2021-06-25 12:12:44-537346.Fin Envia Factura.FE201117
2021-06-25 12:12:44-537346.Proceso finalizado. SesionId:537346 Folio Documento:MTY,1-2-0-0-518618,2,CIN151230AHA,FE
2021-06-25 12:12:44-537346.-----------------------------------------------------------FIN
2021-06-25 12:14:14-543154.-----------------------------------------------------------INI
2021-06-25 12:14:14-543154.Proceso Inicializado genera_cfdi.aspx. SesionId:543154 Folio Documento:MTY,1-2-0-0-517039,2,CFC110121742,FE
2021-06-25 12:14:14-543154.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 12:14:14-543154.Server:ACOSRV5 Base:DBSAC7
2021-06-25 12:14:14-543154.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 12:14:14-543154.Siguiente Folio.MTY-FE-1-2-0-0-517039
2021-06-25 12:14:14-543154.Oficina:MTY,Serie:FE,Factura:201118
2021-06-25 12:14:14-543154.Modo Pruebas:False
2021-06-25 12:14:14-543154.cfdiReceptor.Rfc:CFC110121742
2021-06-25 12:14:14-543154.Cliente:095526. Email:alejandra.blanquet@fahorro-ext.com.mx. Boleto: 310500521061509560063. Total: 800.00. Fecha:
2021-06-25 12:14:14-543154.Request.FE201118
2021-06-25 12:14:14-543154.Firmar folio.FE201118
2021-06-25 12:14:14-543154.Timbrar folio.FE201118
2021-06-25 12:14:14-543154.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 12:14:14-543154.cfdiReceptor.Rfc:CFC110121742
2021-06-25 12:14:14-543154.cfdiComprobante.Fech:6/25/2021 12:14:02 PM
2021-06-25 12:14:14-543154.cfdiComprobante.Total:800.00
2021-06-25 12:14:15-543154.Folio Generado:FE201118
2021-06-25 12:14:15-543154.Timbre Fiscal:9934B2F9-70A4-47C0-B493-5F3C6370FC00
2021-06-25 12:14:17-543154.Inicio Envia Factura.FE201118
2021-06-25 12:14:19-543154.Fin Envia Factura.FE201118
2021-06-25 12:14:19-543154.Proceso finalizado. SesionId:543154 Folio Documento:MTY,1-2-0-0-517039,2,CFC110121742,FE
2021-06-25 12:14:19-543154.-----------------------------------------------------------FIN
2021-06-25 12:29:10-559399.-----------------------------------------------------------INI
2021-06-25 12:29:10-559399.Proceso Inicializado genera_cfdi.aspx. SesionId:559399 Folio Documento:MTY,1-2-0-0-518448,2,AUL130116CU2,FE
2021-06-25 12:29:10-559399.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 12:29:10-559399.Server:ACOSRV5 Base:DBSAC7
2021-06-25 12:29:10-559399.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 12:29:11-559399.Siguiente Folio.MTY-FE-1-2-0-0-518448
2021-06-25 12:29:11-559399.Oficina:MTY,Serie:FE,Factura:201119
2021-06-25 12:29:11-559399.Modo Pruebas:False
2021-06-25 12:29:11-559399.cfdiReceptor.Rfc:AUL130116CU2
2021-06-25 12:29:11-559399.Cliente:055630. Email:juanarmandohr@hotmail.com. Boleto: 170500421062116040145. Total: 550.00. Fecha:
2021-06-25 12:29:11-559399.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-06-25 12:29:21-559399.-----------------------------------------------------------INI
2021-06-25 12:29:21-559399.Proceso Inicializado genera_cfdi.aspx. SesionId:559399 Folio Documento:MTY,1-2-0-0-518448,2,AUL130116CU2,FE
2021-06-25 12:29:21-559399.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 12:29:21-559399.Server:ACOSRV5 Base:DBSAC7
2021-06-25 12:29:21-559399.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 12:29:21-559399.Oficina:MTY,Serie:FE,Factura:201119
2021-06-25 12:29:21-559399.Modo Pruebas:False
2021-06-25 12:29:21-559399.cfdiReceptor.Rfc:AUL130116CU2
2021-06-25 12:29:21-559399.Cliente:055630. Email:juanarmandohr@hotmail.com. Boleto: 170500421062116040145. Total: 550.00. Fecha:
2021-06-25 12:29:21-559399.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-06-25 12:30:32-559399.-----------------------------------------------------------INI
2021-06-25 12:30:32-559399.Proceso Inicializado genera_cfdi.aspx. SesionId:559399 Folio Documento:MTY,1-2-0-0-518448,2,AUL130116CU2,FE
2021-06-25 12:30:32-559399.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 12:30:32-559399.Server:ACOSRV5 Base:DBSAC7
2021-06-25 12:30:32-559399.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 12:30:32-559399.Oficina:MTY,Serie:FE,Factura:201119
2021-06-25 12:30:32-559399.Modo Pruebas:False
2021-06-25 12:30:32-559399.cfdiReceptor.Rfc:AUL130116CU2
2021-06-25 12:30:32-559399.Cliente:055630. Email:juanarmandohr@hotmail.com. Boleto: 170500421062116040145. Total: 550.00. Fecha:
2021-06-25 12:30:32-559399.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-06-25 12:31:13-571745.-----------------------------------------------------------INI
2021-06-25 12:31:13-571745.Proceso Inicializado genera_cfdi.aspx. SesionId:571745 Folio Documento:MTY,1-2-0-0-518976,2,RSP020322KJ5,FE
2021-06-25 12:31:13-571745.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 12:31:13-571745.Server:ACOSRV5 Base:DBSAC7
2021-06-25 12:31:13-571745.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 12:31:13-571745.Siguiente Folio.MTY-FE-1-2-0-0-518976
2021-06-25 12:31:13-571745.Oficina:MTY,Serie:FE,Factura:201120
2021-06-25 12:31:13-571745.Modo Pruebas:False
2021-06-25 12:31:13-571745.cfdiReceptor.Rfc:RSP020322KJ5
2021-06-25 12:31:13-571745.Cliente:095527. Email:jmartha@copperwolf.mx. Boleto: 330500521062315510142. Total: 700.00. Fecha:
2021-06-25 12:31:13-571745.Request.FE201120
2021-06-25 12:31:13-571745.Firmar folio.FE201120
2021-06-25 12:31:13-571745.Timbrar folio.FE201120
2021-06-25 12:31:13-571745.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 12:31:13-571745.cfdiReceptor.Rfc:RSP020322KJ5
2021-06-25 12:31:13-571745.cfdiComprobante.Fech:6/25/2021 12:30:32 PM
2021-06-25 12:31:13-571745.cfdiComprobante.Total:700.00
2021-06-25 12:31:14-571745.Folio Generado:FE201120
2021-06-25 12:31:14-571745.Timbre Fiscal:E4145BBE-A371-44E1-B107-84BC8134E738
2021-06-25 12:31:18-571745.Inicio Envia Factura.FE201120
2021-06-25 12:31:20-571745.Fin Envia Factura.FE201120
2021-06-25 12:31:20-571745.Proceso finalizado. SesionId:571745 Folio Documento:MTY,1-2-0-0-518976,2,RSP020322KJ5,FE
2021-06-25 12:31:20-571745.-----------------------------------------------------------FIN
2021-06-25 12:32:26-568064.-----------------------------------------------------------INI
2021-06-25 12:32:26-568064.Proceso Inicializado genera_cfdi.aspx. SesionId:568064 Folio Documento:MTY,1-2-0-0-519139,2,DIN120717LN2,FE
2021-06-25 12:32:26-568064.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 12:32:26-568064.Server:ACOSRV5 Base:DBSAC7
2021-06-25 12:32:26-568064.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 12:32:26-568064.Siguiente Folio.MTY-FE-1-2-0-0-519139
2021-06-25 12:32:27-568064.Oficina:MTY,Serie:FE,Factura:201121
2021-06-25 12:32:27-568064.Modo Pruebas:False
2021-06-25 12:32:27-568064.cfdiReceptor.Rfc:DIN120717LN2
2021-06-25 12:32:27-568064.Cliente:095528. Email:ivonne.mercado@dcimex.com. Boleto: 190500221062416240151. Total: 400.00. Fecha:
2021-06-25 12:32:27-568064.Request.FE201121
2021-06-25 12:32:27-568064.Firmar folio.FE201121
2021-06-25 12:32:27-568064.Timbrar folio.FE201121
2021-06-25 12:32:27-568064.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 12:32:27-568064.cfdiReceptor.Rfc:DIN120717LN2
2021-06-25 12:32:27-568064.cfdiComprobante.Fech:6/25/2021 12:30:34 PM
2021-06-25 12:32:27-568064.cfdiComprobante.Total:400.00
2021-06-25 12:32:27-568064.Folio Generado:FE201121
2021-06-25 12:32:27-568064.Timbre Fiscal:28147A62-38A9-44A9-B8E0-6EB05095A290
2021-06-25 12:32:29-568064.Inicio Envia Factura.FE201121
2021-06-25 12:32:31-568064.Fin Envia Factura.FE201121
2021-06-25 12:32:31-568064.Proceso finalizado. SesionId:568064 Folio Documento:MTY,1-2-0-0-519139,2,DIN120717LN2,FE
2021-06-25 12:32:31-568064.-----------------------------------------------------------FIN
2021-06-25 12:41:06-589177.-----------------------------------------------------------INI
2021-06-25 12:41:06-589177.Proceso Inicializado genera_cfdi.aspx. SesionId:589177 Folio Documento:MTY,1-2-0-0-515084,2,TTS190405DP6,FE
2021-06-25 12:41:06-589177.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 12:41:06-589177.Server:ACOSRV5 Base:DBSAC7
2021-06-25 12:41:06-589177.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 12:41:06-589177.Siguiente Folio.MTY-FE-1-2-0-0-515084
2021-06-25 12:41:06-589177.Oficina:MTY,Serie:FE,Factura:201122
2021-06-25 12:41:06-589177.Modo Pruebas:False
2021-06-25 12:41:06-589177.cfdiReceptor.Rfc:TTS190405DP6
2021-06-25 12:41:06-589177.Cliente:095529. Email:favelajuan69@gmail.com. Boleto: 140500521060414550106. Total: 500.00. Fecha:
2021-06-25 12:41:06-589177.Request.FE201122
2021-06-25 12:41:07-589177.Firmar folio.FE201122
2021-06-25 12:41:07-589177.Timbrar folio.FE201122
2021-06-25 12:41:07-589177.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 12:41:07-589177.cfdiReceptor.Rfc:TTS190405DP6
2021-06-25 12:41:07-589177.cfdiComprobante.Fech:6/25/2021 12:40:53 PM
2021-06-25 12:41:07-589177.cfdiComprobante.Total:500.00
2021-06-25 12:41:07-589177.Folio Generado:FE201122
2021-06-25 12:41:07-589177.Timbre Fiscal:2D589E85-7AD0-4792-AA88-25351FCB480D
2021-06-25 12:41:09-589177.Inicio Envia Factura.FE201122
2021-06-25 12:41:11-589177.Fin Envia Factura.FE201122
2021-06-25 12:41:11-589177.Proceso finalizado. SesionId:589177 Folio Documento:MTY,1-2-0-0-515084,2,TTS190405DP6,FE
2021-06-25 12:41:11-589177.-----------------------------------------------------------FIN
2021-06-25 12:42:03-591356.-----------------------------------------------------------INI
2021-06-25 12:42:03-591356.Proceso Inicializado genera_cfdi.aspx. SesionId:591356 Folio Documento:MTY,1-2-0-0-519256,2,IIN120605K77,FE
2021-06-25 12:42:03-591356.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 12:42:03-591356.Server:ACOSRV5 Base:DBSAC7
2021-06-25 12:42:03-591356.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 12:42:04-591356.Siguiente Folio.MTY-FE-1-2-0-0-519256
2021-06-25 12:42:04-591356.Oficina:MTY,Serie:FE,Factura:201123
2021-06-25 12:42:04-591356.Modo Pruebas:False
2021-06-25 12:42:04-591356.cfdiReceptor.Rfc:IIN120605K77
2021-06-25 12:42:04-591356.Cliente:039829. Email:adrian.gutierrez@ingredion.com. Boleto: 350500521062421400224. Total: 700.00. Fecha:
2021-06-25 12:42:04-591356.Request.FE201123
2021-06-25 12:42:04-591356.Firmar folio.FE201123
2021-06-25 12:42:04-591356.Timbrar folio.FE201123
2021-06-25 12:42:04-591356.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 12:42:04-591356.cfdiReceptor.Rfc:IIN120605K77
2021-06-25 12:42:04-591356.cfdiComprobante.Fech:6/25/2021 12:41:47 PM
2021-06-25 12:42:04-591356.cfdiComprobante.Total:700.00
2021-06-25 12:42:05-591356.Folio Generado:FE201123
2021-06-25 12:42:05-591356.Timbre Fiscal:6E6FCA74-A3B5-43C6-BDE4-13EC541C35F5
2021-06-25 12:42:06-591356.Inicio Envia Factura.FE201123
2021-06-25 12:42:08-591356.Fin Envia Factura.FE201123
2021-06-25 12:42:08-591356.Proceso finalizado. SesionId:591356 Folio Documento:MTY,1-2-0-0-519256,2,IIN120605K77,FE
2021-06-25 12:42:08-591356.-----------------------------------------------------------FIN
2021-06-25 12:56:21-610073.-----------------------------------------------------------INI
2021-06-25 12:56:21-610073.Proceso Inicializado genera_cfdi.aspx. SesionId:610073 Folio Documento:MTY,1-2-0-0-517829,2,SIM020502KN1,FE
2021-06-25 12:56:21-610073.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 12:56:21-610073.Server:ACOSRV5 Base:DBSAC7
2021-06-25 12:56:21-610073.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 12:56:21-610073.Siguiente Folio.MTY-FE-1-2-0-0-517829
2021-06-25 12:56:21-610073.Oficina:MTY,Serie:FE,Factura:201124
2021-06-25 12:56:21-610073.Modo Pruebas:False
2021-06-25 12:56:21-610073.cfdiReceptor.Rfc:SIM020502KN1
2021-06-25 12:56:21-610073.Cliente:069324. Email:narh.factura@gmail.com. Boleto: 200500521061810230056. Total: 750.00. Fecha:
2021-06-25 12:56:21-610073.Request.FE201124
2021-06-25 12:56:21-610073.Firmar folio.FE201124
2021-06-25 12:56:21-610073.Timbrar folio.FE201124
2021-06-25 12:56:21-610073.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 12:56:21-610073.cfdiReceptor.Rfc:SIM020502KN1
2021-06-25 12:56:21-610073.cfdiComprobante.Fech:6/25/2021 12:56:12 PM
2021-06-25 12:56:21-610073.cfdiComprobante.Total:750.00
2021-06-25 12:56:22-610073.Folio Generado:FE201124
2021-06-25 12:56:22-610073.Timbre Fiscal:6F091A21-7CE2-48B5-98D7-664337170107
2021-06-25 12:56:24-610073.Inicio Envia Factura.FE201124
2021-06-25 12:56:26-610073.Fin Envia Factura.FE201124
2021-06-25 12:56:26-610073.Proceso finalizado. SesionId:610073 Folio Documento:MTY,1-2-0-0-517829,2,SIM020502KN1,FE
2021-06-25 12:56:26-610073.-----------------------------------------------------------FIN
2021-06-25 13:11:13-620515.-----------------------------------------------------------INI
2021-06-25 13:11:13-620515.Proceso Inicializado genera_cfdi.aspx. SesionId:620515 Folio Documento:MTY,1-2-0-0-519195,2,DSA920814FT4,FE
2021-06-25 13:11:13-620515.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 13:11:13-620515.Server:ACOSRV5 Base:DBSAC7
2021-06-25 13:11:13-620515.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 13:11:13-620515.Siguiente Folio.MTY-FE-1-2-0-0-519195
2021-06-25 13:11:13-620515.Oficina:MTY,Serie:FE,Factura:201125
2021-06-25 13:11:13-620515.Modo Pruebas:False
2021-06-25 13:11:13-620515.cfdiReceptor.Rfc:DSA920814FT4
2021-06-25 13:11:13-620515.Cliente:090322. Email:el-izaguirre92@hotmail.com. Boleto: 150500321062500280005. Total: 500.00. Fecha:
2021-06-25 13:11:13-620515.Request.FE201125
2021-06-25 13:11:13-620515.Firmar folio.FE201125
2021-06-25 13:11:13-620515.Timbrar folio.FE201125
2021-06-25 13:11:13-620515.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 13:11:13-620515.cfdiReceptor.Rfc:DSA920814FT4
2021-06-25 13:11:13-620515.cfdiComprobante.Fech:6/25/2021 1:10:48 PM
2021-06-25 13:11:13-620515.cfdiComprobante.Total:500.00
2021-06-25 13:11:14-620515.Folio Generado:FE201125
2021-06-25 13:11:14-620515.Timbre Fiscal:54815426-B1A1-486C-90DF-1A17A3F449DE
2021-06-25 13:11:16-620515.Inicio Envia Factura.FE201125
2021-06-25 13:11:18-620515.Fin Envia Factura.FE201125
2021-06-25 13:11:18-620515.Proceso finalizado. SesionId:620515 Folio Documento:MTY,1-2-0-0-519195,2,DSA920814FT4,FE
2021-06-25 13:11:18-620515.-----------------------------------------------------------FIN
2021-06-25 13:16:40-632176.-----------------------------------------------------------INI
2021-06-25 13:16:40-632176.Proceso Inicializado genera_cfdi.aspx. SesionId:632176 Folio Documento:MTY,1-2-0-0-515645,2,CIA9308309N2,FE
2021-06-25 13:16:40-632176.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 13:16:40-632176.Server:ACOSRV5 Base:DBSAC7
2021-06-25 13:16:40-632176.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 13:16:40-632176.Siguiente Folio.MTY-FE-1-2-0-0-515645
2021-06-25 13:16:40-632176.Oficina:MTY,Serie:FE,Factura:201126
2021-06-25 13:16:40-632176.Modo Pruebas:False
2021-06-25 13:16:40-632176.cfdiReceptor.Rfc:CIA9308309N2
2021-06-25 13:16:40-632176.Cliente:095531. Email:asacal@avantetextil.com. Boleto: 340500321060809370062. Total: 500.00. Fecha:
2021-06-25 13:16:40-632176.Request.FE201126
2021-06-25 13:16:40-632176.Firmar folio.FE201126
2021-06-25 13:16:40-632176.Timbrar folio.FE201126
2021-06-25 13:16:40-632176.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 13:16:40-632176.cfdiReceptor.Rfc:CIA9308309N2
2021-06-25 13:16:40-632176.cfdiComprobante.Fech:6/25/2021 1:16:17 PM
2021-06-25 13:16:40-632176.cfdiComprobante.Total:500.00
2021-06-25 13:16:41-632176.Folio Generado:FE201126
2021-06-25 13:16:41-632176.Timbre Fiscal:F20BD609-2DB3-4654-B54B-37541EF90FDF
2021-06-25 13:16:43-632176.Inicio Envia Factura.FE201126
2021-06-25 13:16:45-632176.Fin Envia Factura.FE201126
2021-06-25 13:16:45-632176.Proceso finalizado. SesionId:632176 Folio Documento:MTY,1-2-0-0-515645,2,CIA9308309N2,FE
2021-06-25 13:16:45-632176.-----------------------------------------------------------FIN
2021-06-25 13:18:27-652041.-----------------------------------------------------------INI
2021-06-25 13:18:27-652041.Proceso Inicializado genera_cfdi.aspx. SesionId:652041 Folio Documento:MTY,1-2-0-0-517623,2,LAI6902281M4,FE
2021-06-25 13:18:27-652041.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 13:18:27-652041.Server:ACOSRV5 Base:DBSAC7
2021-06-25 13:18:27-652041.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 13:18:27-652041.Siguiente Folio.MTY-FE-1-2-0-0-517623
2021-06-25 13:18:28-652041.Oficina:MTY,Serie:FE,Factura:201127
2021-06-25 13:18:28-652041.Modo Pruebas:False
2021-06-25 13:18:28-652041.cfdiReceptor.Rfc:LAI6902281M4
2021-06-25 13:18:28-652041.Cliente:095532. Email:facturaslainco@gmail.com. Boleto: 150500121061800460003. Total: 450.00. Fecha:
2021-06-25 13:18:28-652041.Request.FE201127
2021-06-25 13:18:28-652041.Firmar folio.FE201127
2021-06-25 13:18:28-652041.Timbrar folio.FE201127
2021-06-25 13:18:28-652041.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 13:18:28-652041.cfdiReceptor.Rfc:LAI6902281M4
2021-06-25 13:18:28-652041.cfdiComprobante.Fech:6/25/2021 1:18:11 PM
2021-06-25 13:18:28-652041.cfdiComprobante.Total:450.00
2021-06-25 13:18:29-652041.Folio Generado:FE201127
2021-06-25 13:18:29-652041.Timbre Fiscal:8DE95FBF-BB62-41F7-B4FB-56534FDD0BFA
2021-06-25 13:18:31-652041.Inicio Envia Factura.FE201127
2021-06-25 13:18:32-652041.Fin Envia Factura.FE201127
2021-06-25 13:18:32-652041.Proceso finalizado. SesionId:652041 Folio Documento:MTY,1-2-0-0-517623,2,LAI6902281M4,FE
2021-06-25 13:18:32-652041.-----------------------------------------------------------FIN
2021-06-25 13:30:45-669807.-----------------------------------------------------------INI
2021-06-25 13:30:45-669807.Proceso Inicializado genera_cfdi.aspx. SesionId:669807 Folio Documento:MTY,1-2-0-0-517254,2,SAC990715FD3,FE
2021-06-25 13:30:45-669807.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 13:30:45-669807.Server:ACOSRV5 Base:DBSAC7
2021-06-25 13:30:45-669807.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 13:30:45-669807.Siguiente Folio.MTY-FE-1-2-0-0-517254
2021-06-25 13:30:45-669807.Oficina:MTY,Serie:FE,Factura:201128
2021-06-25 13:30:45-669807.Modo Pruebas:False
2021-06-25 13:30:45-669807.cfdiReceptor.Rfc:SAC990715FD3
2021-06-25 13:30:45-669807.Cliente:069592. Email:julio.calderon@chubb.com. Boleto: 330500521061521350197. Total: 700.00. Fecha:
2021-06-25 13:30:45-669807.Request.FE201128
2021-06-25 13:30:45-669807.Firmar folio.FE201128
2021-06-25 13:30:46-669807.Timbrar folio.FE201128
2021-06-25 13:30:46-669807.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 13:30:46-669807.cfdiReceptor.Rfc:SAC990715FD3
2021-06-25 13:30:46-669807.cfdiComprobante.Fech:6/25/2021 1:29:49 PM
2021-06-25 13:30:46-669807.cfdiComprobante.Total:700.00
2021-06-25 13:30:46-669807.Folio Generado:FE201128
2021-06-25 13:30:46-669807.Timbre Fiscal:E4EA5A27-6FF1-42E9-9118-F8CAF49732F7
2021-06-25 13:30:48-669807.Inicio Envia Factura.FE201128
2021-06-25 13:30:50-669807.Fin Envia Factura.FE201128
2021-06-25 13:30:50-669807.Proceso finalizado. SesionId:669807 Folio Documento:MTY,1-2-0-0-517254,2,SAC990715FD3,FE
2021-06-25 13:30:50-669807.-----------------------------------------------------------FIN
2021-06-25 13:40:18-678736.-----------------------------------------------------------INI
2021-06-25 13:40:18-678736.Proceso Inicializado genera_cfdi.aspx. SesionId:678736 Folio Documento:MTY,1-2-0-0-518964,2,SDM120323C99,FE
2021-06-25 13:40:18-678736.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 13:40:18-678736.Server:ACOSRV5 Base:DBSAC7
2021-06-25 13:40:18-678736.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 13:40:18-678736.Siguiente Folio.MTY-FE-1-2-0-0-518964
2021-06-25 13:40:18-678736.Oficina:MTY,Serie:FE,Factura:201129
2021-06-25 13:40:18-678736.Modo Pruebas:False
2021-06-25 13:40:18-678736.cfdiReceptor.Rfc:SDM120323C99
2021-06-25 13:40:18-678736.Cliente:094630. Email:lesslie22@gmail.com. Boleto: 340500321062310560082. Total: 600.00. Fecha:
2021-06-25 13:40:18-678736.Request.FE201129
2021-06-25 13:40:18-678736.Firmar folio.FE201129
2021-06-25 13:40:18-678736.Timbrar folio.FE201129
2021-06-25 13:40:18-678736.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 13:40:18-678736.cfdiReceptor.Rfc:SDM120323C99
2021-06-25 13:40:18-678736.cfdiComprobante.Fech:6/25/2021 1:40:04 PM
2021-06-25 13:40:18-678736.cfdiComprobante.Total:600.00
2021-06-25 13:40:19-678736.Folio Generado:FE201129
2021-06-25 13:40:19-678736.Timbre Fiscal:D2746684-39E1-4EE9-B9E8-A29FC3D14C79
2021-06-25 13:40:21-678736.Inicio Envia Factura.FE201129
2021-06-25 13:40:23-678736.Fin Envia Factura.FE201129
2021-06-25 13:40:23-678736.Proceso finalizado. SesionId:678736 Folio Documento:MTY,1-2-0-0-518964,2,SDM120323C99,FE
2021-06-25 13:40:23-678736.-----------------------------------------------------------FIN
2021-06-25 13:44:19-683984.-----------------------------------------------------------INI
2021-06-25 13:44:19-683984.Proceso Inicializado genera_cfdi.aspx. SesionId:683984 Folio Documento:MTY,1-2-0-0-517533,2,POCA7906039A0,FE
2021-06-25 13:44:19-683984.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 13:44:19-683984.Server:ACOSRV5 Base:DBSAC7
2021-06-25 13:44:19-683984.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 13:44:19-683984.Siguiente Folio.MTY-FE-1-2-0-0-517533
2021-06-25 13:44:19-683984.Oficina:MTY,Serie:FE,Factura:201130
2021-06-25 13:44:19-683984.Modo Pruebas:False
2021-06-25 13:44:19-683984.cfdiReceptor.Rfc:POCA7906039A0
2021-06-25 13:44:19-683984.Cliente:095533. Email:alejandro@actividadesvulnerables.com. Boleto: 020500521061720180183. Total: 700.00. Fecha:
2021-06-25 13:44:19-683984.Request.FE201130
2021-06-25 13:44:19-683984.Firmar folio.FE201130
2021-06-25 13:44:19-683984.Timbrar folio.FE201130
2021-06-25 13:44:19-683984.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 13:44:19-683984.cfdiReceptor.Rfc:POCA7906039A0
2021-06-25 13:44:19-683984.cfdiComprobante.Fech:6/25/2021 1:43:50 PM
2021-06-25 13:44:19-683984.cfdiComprobante.Total:700.00
2021-06-25 13:44:20-683984.Folio Generado:FE201130
2021-06-25 13:44:20-683984.Timbre Fiscal:FC5DF4FF-C889-4C9B-B37D-549A86F94D1B
2021-06-25 13:44:22-683984.Inicio Envia Factura.FE201130
2021-06-25 13:44:24-683984.Fin Envia Factura.FE201130
2021-06-25 13:44:24-683984.Proceso finalizado. SesionId:683984 Folio Documento:MTY,1-2-0-0-517533,2,POCA7906039A0,FE
2021-06-25 13:44:24-683984.-----------------------------------------------------------FIN
2021-06-25 13:52:50-692271.-----------------------------------------------------------INI
2021-06-25 13:52:50-692271.Proceso Inicializado genera_cfdi.aspx. SesionId:692271 Folio Documento:MTY,1-2-0-0-519022,2,ACM8306296D2,FE
2021-06-25 13:52:50-692271.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 13:52:50-692271.Server:ACOSRV5 Base:DBSAC7
2021-06-25 13:52:50-692271.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 13:52:51-692271.Siguiente Folio.MTY-FE-1-2-0-0-519022
2021-06-25 13:52:51-692271.Oficina:MTY,Serie:FE,Factura:201131
2021-06-25 13:52:51-692271.Modo Pruebas:False
2021-06-25 13:52:51-692271.cfdiReceptor.Rfc:ACM8306296D2
2021-06-25 13:52:51-692271.Cliente:095534. Email:jose.figueroa@atlascopco.com. Boleto: 310500121062408500049. Total: 380.00. Fecha:
2021-06-25 13:52:51-692271.Request.FE201131
2021-06-25 13:52:51-692271.Firmar folio.FE201131
2021-06-25 13:52:51-692271.Timbrar folio.FE201131
2021-06-25 13:52:51-692271.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 13:52:51-692271.cfdiReceptor.Rfc:ACM8306296D2
2021-06-25 13:52:51-692271.cfdiComprobante.Fech:6/25/2021 1:52:42 PM
2021-06-25 13:52:51-692271.cfdiComprobante.Total:380.00
2021-06-25 13:52:52-692271.Folio Generado:FE201131
2021-06-25 13:52:52-692271.Timbre Fiscal:8872F27E-B683-4328-85D8-7A1E8ED0F7CD
2021-06-25 13:52:54-692271.Inicio Envia Factura.FE201131
2021-06-25 13:52:56-692271.Fin Envia Factura.FE201131
2021-06-25 13:52:56-692271.Proceso finalizado. SesionId:692271 Folio Documento:MTY,1-2-0-0-519022,2,ACM8306296D2,FE
2021-06-25 13:52:56-692271.-----------------------------------------------------------FIN
2021-06-25 13:58:15-701479.-----------------------------------------------------------INI
2021-06-25 13:58:15-701479.Proceso Inicializado genera_cfdi.aspx. SesionId:701479 Folio Documento:MTY,1-2-0-0-518437,2,ERO830922UKA,FE
2021-06-25 13:58:15-701479.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 13:58:15-701479.Server:ACOSRV5 Base:DBSAC7
2021-06-25 13:58:15-701479.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 13:58:15-701479.Siguiente Folio.MTY-FE-1-2-0-0-518437
2021-06-25 13:58:15-701479.Oficina:MTY,Serie:FE,Factura:201132
2021-06-25 13:58:15-701479.Modo Pruebas:False
2021-06-25 13:58:15-701479.cfdiReceptor.Rfc:ERO830922UKA
2021-06-25 13:58:15-701479.Cliente:095535. Email:l.fimbres@empacadorarosarito.com.mx. Boleto: 170500421062114530121. Total: 550.00. Fecha:
2021-06-25 13:58:15-701479.Request.FE201132
2021-06-25 13:58:15-701479.Firmar folio.FE201132
2021-06-25 13:58:15-701479.Timbrar folio.FE201132
2021-06-25 13:58:15-701479.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 13:58:15-701479.cfdiReceptor.Rfc:ERO830922UKA
2021-06-25 13:58:15-701479.cfdiComprobante.Fech:6/25/2021 1:58:00 PM
2021-06-25 13:58:15-701479.cfdiComprobante.Total:550.00
2021-06-25 13:58:16-701479.Folio Generado:FE201132
2021-06-25 13:58:16-701479.Timbre Fiscal:C04334B4-3FCB-42E4-B902-AD09A0A22CA5
2021-06-25 13:58:17-701479.Inicio Envia Factura.FE201132
2021-06-25 13:58:19-701479.Fin Envia Factura.FE201132
2021-06-25 13:58:19-701479.Proceso finalizado. SesionId:701479 Folio Documento:MTY,1-2-0-0-518437,2,ERO830922UKA,FE
2021-06-25 13:58:19-701479.-----------------------------------------------------------FIN
2021-06-25 14:04:10-713611.-----------------------------------------------------------INI
2021-06-25 14:04:10-713611.Proceso Inicializado genera_cfdi.aspx. SesionId:713611 Folio Documento:MTY,1-2-0-0-519249,2,VSE980925HX0,FE
2021-06-25 14:04:10-713611.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 14:04:10-713611.Server:ACOSRV5 Base:DBSAC7
2021-06-25 14:04:10-713611.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 14:04:10-713611.Siguiente Folio.MTY-FE-1-2-0-0-519249
2021-06-25 14:04:10-713611.Oficina:MTY,Serie:FE,Factura:201133
2021-06-25 14:04:10-713611.Modo Pruebas:False
2021-06-25 14:04:10-713611.cfdiReceptor.Rfc:VSE980925HX0
2021-06-25 14:04:10-713611.Cliente:095536. Email:alex.garcia@valeo.com. Boleto: 340500421062419510196. Total: 700.00. Fecha:
2021-06-25 14:04:10-713611.Request.FE201133
2021-06-25 14:04:10-713611.Firmar folio.FE201133
2021-06-25 14:04:10-713611.Timbrar folio.FE201133
2021-06-25 14:04:10-713611.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 14:04:10-713611.cfdiReceptor.Rfc:VSE980925HX0
2021-06-25 14:04:10-713611.cfdiComprobante.Fech:6/25/2021 2:03:46 PM
2021-06-25 14:04:10-713611.cfdiComprobante.Total:700.00
2021-06-25 14:04:12-713611.Folio Generado:FE201133
2021-06-25 14:04:12-713611.Timbre Fiscal:B5F899F4-F87F-4092-9ED6-50641722C2EA
2021-06-25 14:04:13-713611.Inicio Envia Factura.FE201133
2021-06-25 14:04:15-713611.Fin Envia Factura.FE201133
2021-06-25 14:04:15-713611.Proceso finalizado. SesionId:713611 Folio Documento:MTY,1-2-0-0-519249,2,VSE980925HX0,FE
2021-06-25 14:04:15-713611.-----------------------------------------------------------FIN
2021-06-25 14:45:23-746338.-----------------------------------------------------------INI
2021-06-25 14:45:23-746338.Proceso Inicializado genera_cfdi.aspx. SesionId:746338 Folio Documento:MTY,1-2-0-0-518579,2,SCC030929EN5,FE
2021-06-25 14:45:23-746338.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 14:45:23-746338.Server:ACOSRV5 Base:DBSAC7
2021-06-25 14:45:23-746338.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 14:45:23-746338.Siguiente Folio.MTY-FE-1-2-0-0-518579
2021-06-25 14:45:24-746338.Oficina:MTY,Serie:FE,Factura:201134
2021-06-25 14:45:24-746338.Modo Pruebas:False
2021-06-25 14:45:24-746338.cfdiReceptor.Rfc:SCC030929EN5
2021-06-25 14:45:24-746338.Cliente:060531. Email:asistente.direcciontlt@ccontrol.com.mx. Boleto: 020591821062211550099. Total: 500.00. Fecha:
2021-06-25 14:45:24-746338.Request.FE201134
2021-06-25 14:45:24-746338.Firmar folio.FE201134
2021-06-25 14:45:24-746338.Timbrar folio.FE201134
2021-06-25 14:45:24-746338.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 14:45:24-746338.cfdiReceptor.Rfc:SCC030929EN5
2021-06-25 14:45:24-746338.cfdiComprobante.Fech:6/25/2021 2:45:05 PM
2021-06-25 14:45:24-746338.cfdiComprobante.Total:500.00
2021-06-25 14:45:25-746338.Folio Generado:FE201134
2021-06-25 14:45:25-746338.Timbre Fiscal:EE0AAF74-9383-4D82-8D2C-087F94C68D85
2021-06-25 14:45:29-746338.Inicio Envia Factura.FE201134
2021-06-25 14:45:32-746338.Fin Envia Factura.FE201134
2021-06-25 14:45:32-746338.Proceso finalizado. SesionId:746338 Folio Documento:MTY,1-2-0-0-518579,2,SCC030929EN5,FE
2021-06-25 14:45:32-746338.-----------------------------------------------------------FIN
2021-06-25 14:45:53-734584.-----------------------------------------------------------INI
2021-06-25 14:45:53-734584.Proceso Inicializado genera_cfdi.aspx. SesionId:734584 Folio Documento:MTY,1-2-0-0-519020,2,ATS101028GK8,FE
2021-06-25 14:45:53-734584.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 14:45:53-734584.Server:ACOSRV5 Base:DBSAC7
2021-06-25 14:45:53-734584.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 14:45:53-734584.Siguiente Folio.MTY-FE-1-2-0-0-519020
2021-06-25 14:45:53-734584.Oficina:MTY,Serie:FE,Factura:201135
2021-06-25 14:45:53-734584.Modo Pruebas:False
2021-06-25 14:45:53-734584.cfdiReceptor.Rfc:ATS101028GK8
2021-06-25 14:45:53-734584.Cliente:092108. Email:jonathan.pineda@alphatech.mx. Boleto: 350500321062408360047. Total: 500.00. Fecha:
2021-06-25 14:45:53-734584.Request.FE201135
2021-06-25 14:45:53-734584.Firmar folio.FE201135
2021-06-25 14:45:53-734584.Timbrar folio.FE201135
2021-06-25 14:45:53-734584.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 14:45:53-734584.cfdiReceptor.Rfc:ATS101028GK8
2021-06-25 14:45:53-734584.cfdiComprobante.Fech:6/25/2021 2:43:09 PM
2021-06-25 14:45:53-734584.cfdiComprobante.Total:500.00
2021-06-25 14:45:53-734584.Folio Generado:FE201135
2021-06-25 14:45:53-734584.Timbre Fiscal:F6AEFE0D-457B-478B-8F71-97D61B5AEC41
2021-06-25 14:45:55-734584.Inicio Envia Factura.FE201135
2021-06-25 14:45:57-734584.Fin Envia Factura.FE201135
2021-06-25 14:45:57-734584.Proceso finalizado. SesionId:734584 Folio Documento:MTY,1-2-0-0-519020,2,ATS101028GK8,FE
2021-06-25 14:45:57-734584.-----------------------------------------------------------FIN
2021-06-25 15:05:38-787002.-----------------------------------------------------------INI
2021-06-25 15:05:38-787002.Proceso Inicializado genera_cfdi.aspx. SesionId:787002 Folio Documento:MTY,1-1-2-5648-95793,2,NSC040922598,FE
2021-06-25 15:05:38-787002.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 15:05:38-787002.Server:ACOSRV5 Base:DBSAC7
2021-06-25 15:05:38-787002.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 15:05:38-787002.Siguiente Folio.MTY-FE-1-1-2-5648-95793
2021-06-25 15:05:38-787002.Oficina:MTY,Serie:FE,Factura:201136
2021-06-25 15:05:38-787002.Modo Pruebas:False
2021-06-25 15:05:38-787002.cfdiReceptor.Rfc:NSC040922598
2021-06-25 15:05:38-787002.Cliente:095538. Email:blas-a.villarreal@mx.nestle.com. Boleto: 011095793. Total: 550.00. Fecha:
2021-06-25 15:05:38-787002.Request.FE201136
2021-06-25 15:05:38-787002.Firmar folio.FE201136
2021-06-25 15:05:38-787002.Timbrar folio.FE201136
2021-06-25 15:05:38-787002.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 15:05:38-787002.cfdiReceptor.Rfc:NSC040922598
2021-06-25 15:05:38-787002.cfdiComprobante.Fech:6/25/2021 3:05:11 PM
2021-06-25 15:05:38-787002.cfdiComprobante.Total:550.00
2021-06-25 15:05:39-787002.Folio Generado:FE201136
2021-06-25 15:05:39-787002.Timbre Fiscal:A07CAD32-711F-4238-8C8E-8F44E5B40C5C
2021-06-25 15:05:41-787002.Inicio Envia Factura.FE201136
2021-06-25 15:05:43-787002.Fin Envia Factura.FE201136
2021-06-25 15:05:43-787002.Proceso finalizado. SesionId:787002 Folio Documento:MTY,1-1-2-5648-95793,2,NSC040922598,FE
2021-06-25 15:05:43-787002.-----------------------------------------------------------FIN
2021-06-25 15:06:53-796112.-----------------------------------------------------------INI
2021-06-25 15:06:53-796112.Proceso Inicializado genera_cfdi.aspx. SesionId:796112 Folio Documento:MTY,1-2-0-0-518816,2,CER050728846,FE
2021-06-25 15:06:53-796112.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 15:06:53-796112.Server:ACOSRV5 Base:DBSAC7
2021-06-25 15:06:53-796112.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 15:06:53-796112.Siguiente Folio.MTY-FE-1-2-0-0-518816
2021-06-25 15:06:53-796112.Oficina:MTY,Serie:FE,Factura:201137
2021-06-25 15:06:53-796112.Modo Pruebas:False
2021-06-25 15:06:53-796112.cfdiReceptor.Rfc:CER050728846
2021-06-25 15:06:53-796112.Cliente:095540. Email:elicer3000@hotmail.com. Boleto: 020543921062309260047. Total: 600.00. Fecha:
2021-06-25 15:06:53-796112.Request.FE201137
2021-06-25 15:06:53-796112.Firmar folio.FE201137
2021-06-25 15:06:53-796112.Timbrar folio.FE201137
2021-06-25 15:06:53-796112.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 15:06:53-796112.cfdiReceptor.Rfc:CER050728846
2021-06-25 15:06:53-796112.cfdiComprobante.Fech:6/25/2021 3:06:43 PM
2021-06-25 15:06:53-796112.cfdiComprobante.Total:600.00
2021-06-25 15:06:54-796112.Folio Generado:FE201137
2021-06-25 15:06:54-796112.Timbre Fiscal:4AE12812-D1AB-41BD-9CA9-718E0D62B120
2021-06-25 15:06:55-796112.Inicio Envia Factura.FE201137
2021-06-25 15:06:57-796112.Fin Envia Factura.FE201137
2021-06-25 15:06:57-796112.Proceso finalizado. SesionId:796112 Folio Documento:MTY,1-2-0-0-518816,2,CER050728846,FE
2021-06-25 15:06:57-796112.-----------------------------------------------------------FIN
2021-06-25 15:25:53-803560.-----------------------------------------------------------INI
2021-06-25 15:25:53-803560.Proceso Inicializado genera_cfdi.aspx. SesionId:803560 Folio Documento:MTY,1-2-0-0-519040,2,JIN930720IL7,FE
2021-06-25 15:25:53-803560.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 15:25:53-803560.Server:ACOSRV5 Base:DBSAC7
2021-06-25 15:25:53-803560.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 15:25:53-803560.Siguiente Folio.MTY-FE-1-2-0-0-519040
2021-06-25 15:25:53-803560.Oficina:MTY,Serie:FE,Factura:201138
2021-06-25 15:25:53-803560.Modo Pruebas:False
2021-06-25 15:25:53-803560.cfdiReceptor.Rfc:JIN930720IL7
2021-06-25 15:25:53-803560.Cliente:095541. Email:lperez@joyma.com.mx. Boleto: 020543921062410360089. Total: 700.00. Fecha:
2021-06-25 15:25:53-803560.Request.FE201138
2021-06-25 15:25:53-803560.Firmar folio.FE201138
2021-06-25 15:25:53-803560.Timbrar folio.FE201138
2021-06-25 15:25:53-803560.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 15:25:53-803560.cfdiReceptor.Rfc:JIN930720IL7
2021-06-25 15:25:53-803560.cfdiComprobante.Fech:6/25/2021 3:25:05 PM
2021-06-25 15:25:53-803560.cfdiComprobante.Total:700.00
2021-06-25 15:25:54-803560.Folio Generado:FE201138
2021-06-25 15:25:54-803560.Timbre Fiscal:25373498-164B-4B61-BDCD-D19DC1A08424
2021-06-25 15:25:56-803560.Inicio Envia Factura.FE201138
2021-06-25 15:25:58-803560.Fin Envia Factura.FE201138
2021-06-25 15:25:58-803560.Proceso finalizado. SesionId:803560 Folio Documento:MTY,1-2-0-0-519040,2,JIN930720IL7,FE
2021-06-25 15:25:58-803560.-----------------------------------------------------------FIN
2021-06-25 15:28:48-759099.-----------------------------------------------------------INI
2021-06-25 15:28:48-759099.Proceso Inicializado genera_cfdi.aspx. SesionId:759099 Folio Documento:MTY,1-2-0-0-518527,2,SIA9811259P3,FE
2021-06-25 15:28:48-759099.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 15:28:48-759099.Server:ACOSRV5 Base:DBSAC7
2021-06-25 15:28:48-759099.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 15:28:48-759099.Siguiente Folio.MTY-FE-1-2-0-0-518527
2021-06-25 15:28:49-759099.Oficina:MTY,Serie:FE,Factura:201139
2021-06-25 15:28:49-759099.Modo Pruebas:False
2021-06-25 15:28:49-759099.cfdiReceptor.Rfc:SIA9811259P3
2021-06-25 15:28:49-759099.Cliente:095537. Email:miguel.arzate@alsea.com.mx. Boleto: 320500421062208580041. Total: 700.00. Fecha:
2021-06-25 15:28:49-759099.Request.FE201139
2021-06-25 15:28:49-759099.Firmar folio.FE201139
2021-06-25 15:28:49-759099.Timbrar folio.FE201139
2021-06-25 15:28:49-759099.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 15:28:49-759099.cfdiReceptor.Rfc:SIA9811259P3
2021-06-25 15:28:49-759099.cfdiComprobante.Fech:6/25/2021 2:48:29 PM
2021-06-25 15:28:49-759099.cfdiComprobante.Total:700.00
2021-06-25 15:28:50-759099.Folio Generado:FE201139
2021-06-25 15:28:50-759099.Timbre Fiscal:03644E44-81AF-4B88-8000-CDBF83C96FBD
2021-06-25 15:28:51-759099.Inicio Envia Factura.FE201139
2021-06-25 15:28:53-759099.Fin Envia Factura.FE201139
2021-06-25 15:28:53-759099.Proceso finalizado. SesionId:759099 Folio Documento:MTY,1-2-0-0-518527,2,SIA9811259P3,FE
2021-06-25 15:28:53-759099.-----------------------------------------------------------FIN
2021-06-25 15:35:31-817940.-----------------------------------------------------------INI
2021-06-25 15:35:31-817940.Proceso Confirm Envia Correo. SesionId:817940 Folio Documento:1-2-0-0-518394
2021-06-25 15:35:31-817940.Server:ACOSRV5 Base:DBSAC7
2021-06-25 15:35:31-817940.ParamVtaC:1-2-0-0-518394
2021-06-25 15:35:31-817940.SerieCFD:FE
2021-06-25 15:35:31-817940.FacturaCFD:201102
2021-06-25 15:35:31-817940.Cliente:091699
2021-06-25 15:35:31-817940.-----------------------------------------------------------FIN
2021-06-25 15:36:31-817940.-----------------------------------------------------------INI
2021-06-25 15:36:31-817940.Proceso Confirm Envia Correo. SesionId:817940 Folio Documento:1-2-0-0-518394
2021-06-25 15:36:31-817940.Server:ACOSRV5 Base:DBSAC7
2021-06-25 15:36:31-817940.ParamVtaC:1-2-0-0-518394
2021-06-25 15:36:31-817940.SerieCFD:FE
2021-06-25 15:36:31-817940.FacturaCFD:201102
2021-06-25 15:36:31-817940.Cliente:091699
2021-06-25 15:36:31-817940.-----------------------------------------------------------FIN
2021-06-25 15:36:35-817940.-----------------------------------------------------------INI
2021-06-25 15:36:35-817940.Proceso Confirm Envia Correo. SesionId:817940 Folio Documento:1-2-0-0-518394
2021-06-25 15:36:35-817940.-----------------------------------------------------------FIN
2021-06-25 15:36:35-817940.-----------------------------------------------------------INI
2021-06-25 15:36:35-817940.Proceso Inicializado Envia Correo. SesionId:817940 Folio Documento:1-2-0-0-518394
2021-06-25 15:36:35-817940.Server:ACOSRV5 Base:DBSAC7
2021-06-25 15:36:35-817940.MailServer:smtp.gmail.com
2021-06-25 15:36:35-817940.Port:587
2021-06-25 15:36:35-817940.CorreoFactElect:no_reply@tpa.taxi
2021-06-25 15:36:35-817940.PasswordCorreoFactElect: OK
2021-06-25 15:36:35-817940.Send.
2021-06-25 15:36:36-817940.Registra envio cliente.
2021-06-25 15:36:36-817940.Correo. Proceso Finalizado.
2021-06-25 15:36:36-817940.---------------------------
2021-06-25 15:36:36-817940.-----------------------------------------------------------FIN
2021-06-25 15:36:52-821607.-----------------------------------------------------------INI
2021-06-25 15:36:52-821607.Proceso Inicializado genera_cfdi.aspx. SesionId:821607 Folio Documento:MTY,1-2-0-0-519176,2,SST760101MP7,FE
2021-06-25 15:36:52-821607.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 15:36:52-821607.Server:ACOSRV5 Base:DBSAC7
2021-06-25 15:36:52-821607.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 15:36:52-821607.Siguiente Folio.MTY-FE-1-2-0-0-519176
2021-06-25 15:36:52-821607.Oficina:MTY,Serie:FE,Factura:201140
2021-06-25 15:36:52-821607.Modo Pruebas:False
2021-06-25 15:36:52-821607.cfdiReceptor.Rfc:SST760101MP7
2021-06-25 15:36:52-821607.Cliente:021601. Email:acadena@s-s.mx. Boleto: 170500221062419100177. Total: 400.00. Fecha:
2021-06-25 15:36:52-821607.Request.FE201140
2021-06-25 15:36:52-821607.Firmar folio.FE201140
2021-06-25 15:36:52-821607.Timbrar folio.FE201140
2021-06-25 15:36:52-821607.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 15:36:52-821607.cfdiReceptor.Rfc:SST760101MP7
2021-06-25 15:36:52-821607.cfdiComprobante.Fech:6/25/2021 3:36:40 PM
2021-06-25 15:36:52-821607.cfdiComprobante.Total:400.00
2021-06-25 15:36:54-821607.Folio Generado:FE201140
2021-06-25 15:36:54-821607.Timbre Fiscal:2512C551-0595-4E30-985A-889AF19CDAC8
2021-06-25 15:36:55-821607.Inicio Envia Factura.FE201140
2021-06-25 15:36:57-821607.Fin Envia Factura.FE201140
2021-06-25 15:36:57-821607.Proceso finalizado. SesionId:821607 Folio Documento:MTY,1-2-0-0-519176,2,SST760101MP7,FE
2021-06-25 15:36:57-821607.-----------------------------------------------------------FIN
2021-06-25 15:45:12-835184.-----------------------------------------------------------INI
2021-06-25 15:45:12-835184.Proceso Inicializado genera_cfdi.aspx. SesionId:835184 Folio Documento:MTY,1-2-0-0-518994,2,CON7607301T3,FE
2021-06-25 15:45:12-835184.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 15:45:12-835184.Server:ACOSRV5 Base:DBSAC7
2021-06-25 15:45:12-835184.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 15:45:12-835184.Siguiente Folio.MTY-FE-1-2-0-0-518994
2021-06-25 15:45:13-835184.Oficina:MTY,Serie:FE,Factura:201141
2021-06-25 15:45:13-835184.Modo Pruebas:False
2021-06-25 15:45:13-835184.cfdiReceptor.Rfc:CON7607301T3
2021-06-25 15:45:13-835184.Cliente:095542. Email:egarciag@construmac.com. Boleto: 310532721062319140176. Total: 150.00. Fecha:
2021-06-25 15:45:13-835184.Request.FE201141
2021-06-25 15:45:13-835184.Firmar folio.FE201141
2021-06-25 15:45:13-835184.Timbrar folio.FE201141
2021-06-25 15:45:13-835184.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 15:45:13-835184.cfdiReceptor.Rfc:CON7607301T3
2021-06-25 15:45:13-835184.cfdiComprobante.Fech:6/25/2021 3:44:57 PM
2021-06-25 15:45:13-835184.cfdiComprobante.Total:150.00
2021-06-25 15:45:14-835184.Folio Generado:FE201141
2021-06-25 15:45:14-835184.Timbre Fiscal:E682E45F-D530-4DB1-91D5-CD3BA8D00BB0
2021-06-25 15:45:15-835184.Inicio Envia Factura.FE201141
2021-06-25 15:45:17-835184.Fin Envia Factura.FE201141
2021-06-25 15:45:17-835184.Proceso finalizado. SesionId:835184 Folio Documento:MTY,1-2-0-0-518994,2,CON7607301T3,FE
2021-06-25 15:45:17-835184.-----------------------------------------------------------FIN
2021-06-25 15:46:38-843231.-----------------------------------------------------------INI
2021-06-25 15:46:38-843231.Proceso Inicializado genera_cfdi.aspx. SesionId:843231 Folio Documento:MTY,1-2-0-0-518258,2,IES161108I36,FE
2021-06-25 15:46:38-843231.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 15:46:38-843231.Server:ACOSRV5 Base:DBSAC7
2021-06-25 15:46:38-843231.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 15:46:39-843231.Siguiente Folio.MTY-FE-1-2-0-0-518258
2021-06-25 15:46:39-843231.Oficina:MTY,Serie:FE,Factura:201142
2021-06-25 15:46:39-843231.Modo Pruebas:False
2021-06-25 15:46:39-843231.cfdiReceptor.Rfc:IES161108I36
2021-06-25 15:46:39-843231.Cliente:089897. Email:ymsantiago@ingetek.com.mx. Boleto: 310578421062108280038. Total: 1000.00. Fecha:
2021-06-25 15:46:39-843231.Request.FE201142
2021-06-25 15:46:39-843231.Firmar folio.FE201142
2021-06-25 15:46:39-843231.Timbrar folio.FE201142
2021-06-25 15:46:39-843231.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 15:46:39-843231.cfdiReceptor.Rfc:IES161108I36
2021-06-25 15:46:39-843231.cfdiComprobante.Fech:6/25/2021 3:44:27 PM
2021-06-25 15:46:39-843231.cfdiComprobante.Total:1000.00
2021-06-25 15:46:39-843231.Folio Generado:FE201142
2021-06-25 15:46:39-843231.Timbre Fiscal:8DA2FD98-381E-4E74-92EB-F4643682CE12
2021-06-25 15:46:43-843231.Inicio Envia Factura.FE201142
2021-06-25 15:46:45-843231.Fin Envia Factura.FE201142
2021-06-25 15:46:45-843231.Proceso finalizado. SesionId:843231 Folio Documento:MTY,1-2-0-0-518258,2,IES161108I36,FE
2021-06-25 15:46:45-843231.-----------------------------------------------------------FIN
2021-06-25 16:08:53-851334.-----------------------------------------------------------INI
2021-06-25 16:08:53-851334.Proceso Inicializado genera_cfdi.aspx. SesionId:851334 Folio Documento:MTY,1-2-0-0-518113,2,DCP790511D36,FE
2021-06-25 16:08:53-851334.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 16:08:53-851334.Server:ACOSRV5 Base:DBSAC7
2021-06-25 16:08:53-851334.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 16:08:53-851334.Siguiente Folio.MTY-FE-1-2-0-0-518113
2021-06-25 16:08:53-851334.Oficina:MTY,Serie:FE,Factura:201143
2021-06-25 16:08:53-851334.Modo Pruebas:False
2021-06-25 16:08:53-851334.cfdiReceptor.Rfc:DCP790511D36
2021-06-25 16:08:53-851334.Cliente:095543. Email:jorge.cervantes@dicipa.com.mx. Boleto: 140500321061820260181. Total: 550.00. Fecha:
2021-06-25 16:08:53-851334.Request.FE201143
2021-06-25 16:08:53-851334.Firmar folio.FE201143
2021-06-25 16:08:54-851334.Timbrar folio.FE201143
2021-06-25 16:08:54-851334.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 16:08:54-851334.cfdiReceptor.Rfc:DCP790511D36
2021-06-25 16:08:54-851334.cfdiComprobante.Fech:6/25/2021 4:08:23 PM
2021-06-25 16:08:54-851334.cfdiComprobante.Total:550.00
2021-06-25 16:08:55-851334.Folio Generado:FE201143
2021-06-25 16:08:55-851334.Timbre Fiscal:01A24DB4-C557-4CDF-8C66-EA78CC6656E5
2021-06-25 16:08:58-851334.Inicio Envia Factura.FE201143
2021-06-25 16:09:00-851334.Fin Envia Factura.FE201143
2021-06-25 16:09:00-851334.Proceso finalizado. SesionId:851334 Folio Documento:MTY,1-2-0-0-518113,2,DCP790511D36,FE
2021-06-25 16:09:00-851334.-----------------------------------------------------------FIN
2021-06-25 16:14:12-864186.-----------------------------------------------------------INI
2021-06-25 16:14:12-864186.Proceso Inicializado genera_cfdi.aspx. SesionId:864186 Folio Documento:MTY,1-1-2-5627-95405,2,DIN7603268C0,FE
2021-06-25 16:14:12-864186.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 16:14:12-864186.Server:ACOSRV5 Base:DBSAC7
2021-06-25 16:14:12-864186.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 16:14:12-864186.Siguiente Folio.MTY-FE-1-1-2-5627-95405
2021-06-25 16:14:12-864186.Oficina:MTY,Serie:FE,Factura:201144
2021-06-25 16:14:12-864186.Modo Pruebas:False
2021-06-25 16:14:12-864186.cfdiReceptor.Rfc:DIN7603268C0
2021-06-25 16:14:12-864186.Cliente:003055. Email:rlettieri@alfa.com.mx. Boleto: 011095405. Total: 370.00. Fecha:
2021-06-25 16:14:12-864186.Request.FE201144
2021-06-25 16:14:13-864186.Firmar folio.FE201144
2021-06-25 16:14:13-864186.Timbrar folio.FE201144
2021-06-25 16:14:13-864186.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 16:14:13-864186.cfdiReceptor.Rfc:DIN7603268C0
2021-06-25 16:14:13-864186.cfdiComprobante.Fech:6/25/2021 4:13:28 PM
2021-06-25 16:14:13-864186.cfdiComprobante.Total:370.00
2021-06-25 16:14:13-864186.Folio Generado:FE201144
2021-06-25 16:14:13-864186.Timbre Fiscal:F882F4DF-C4B1-49C2-A161-FCC8B3111344
2021-06-25 16:14:15-864186.Inicio Envia Factura.FE201144
2021-06-25 16:14:17-864186.Fin Envia Factura.FE201144
2021-06-25 16:14:17-864186.Proceso finalizado. SesionId:864186 Folio Documento:MTY,1-1-2-5627-95405,2,DIN7603268C0,FE
2021-06-25 16:14:17-864186.-----------------------------------------------------------FIN
2021-06-25 16:15:46-876463.-----------------------------------------------------------INI
2021-06-25 16:15:46-876463.Proceso Inicializado genera_cfdi.aspx. SesionId:876463 Folio Documento:MTY,1-1-2-5618-95280,2,RTE170104583,FE
2021-06-25 16:15:46-876463.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 16:15:46-876463.Server:ACOSRV5 Base:DBSAC7
2021-06-25 16:15:46-876463.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 16:15:46-876463.Siguiente Folio.MTY-FE-1-1-2-5618-95280
2021-06-25 16:15:46-876463.Oficina:MTY,Serie:FE,Factura:201145
2021-06-25 16:15:46-876463.Modo Pruebas:False
2021-06-25 16:15:46-876463.cfdiReceptor.Rfc:RTE170104583
2021-06-25 16:15:46-876463.Cliente:069976. Email:ramon.sanchez@rocadesarrollos.com. Boleto: 011095280. Total: 350.00. Fecha:
2021-06-25 16:15:46-876463.Request.FE201145
2021-06-25 16:15:46-876463.Firmar folio.FE201145
2021-06-25 16:15:46-876463.Timbrar folio.FE201145
2021-06-25 16:15:46-876463.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 16:15:46-876463.cfdiReceptor.Rfc:RTE170104583
2021-06-25 16:15:46-876463.cfdiComprobante.Fech:6/25/2021 4:13:56 PM
2021-06-25 16:15:46-876463.cfdiComprobante.Total:350.00
2021-06-25 16:15:47-876463.Folio Generado:FE201145
2021-06-25 16:15:47-876463.Timbre Fiscal:D6B61420-A5B9-42F1-A678-65FA32EC00FD
2021-06-25 16:15:48-876463.Inicio Envia Factura.FE201145
2021-06-25 16:15:50-876463.Fin Envia Factura.FE201145
2021-06-25 16:15:50-876463.Proceso finalizado. SesionId:876463 Folio Documento:MTY,1-1-2-5618-95280,2,RTE170104583,FE
2021-06-25 16:15:50-876463.-----------------------------------------------------------FIN
2021-06-25 16:17:42-876463.-----------------------------------------------------------INI
2021-06-25 16:17:42-876463.Proceso Inicializado genera_cfdi.aspx. SesionId:876463 Folio Documento:MTY,1-1-2-5618-95280,2,RTE170104583,FE
2021-06-25 16:17:42-876463.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 16:17:42-876463.Server:ACOSRV5 Base:DBSAC7
2021-06-25 16:17:42-876463.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 16:17:42-876463.Oficina:MTY,Serie:FE,Factura:201145
2021-06-25 16:17:42-876463.Modo Pruebas:False
2021-06-25 16:17:42-876463.cfdiReceptor.Rfc:RTE170104583
2021-06-25 16:17:42-876463.Cliente:069976. Email:ramon.sanchez@rocadesarrollos.com. Boleto: 011095280. Total: 350,00. Fecha:
2021-06-25 16:17:42-876463.Folio existente.FE201145
2021-06-25 16:18:39-884494.-----------------------------------------------------------INI
2021-06-25 16:18:39-884494.Proceso Inicializado genera_cfdi.aspx. SesionId:884494 Folio Documento:MTY,1-1-2-5627-95406,2,DIN7603268C0,FE
2021-06-25 16:18:39-884494.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 16:18:39-884494.Server:ACOSRV5 Base:DBSAC7
2021-06-25 16:18:39-884494.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 16:18:39-884494.Siguiente Folio.MTY-FE-1-1-2-5627-95406
2021-06-25 16:18:39-884494.Oficina:MTY,Serie:FE,Factura:201146
2021-06-25 16:18:39-884494.Modo Pruebas:False
2021-06-25 16:18:39-884494.cfdiReceptor.Rfc:DIN7603268C0
2021-06-25 16:18:39-884494.Cliente:003055. Email:rlettieri@alfa.com.mx. Boleto: 011095406. Total: 370.00. Fecha:
2021-06-25 16:18:39-884494.Request.FE201146
2021-06-25 16:18:39-884494.Firmar folio.FE201146
2021-06-25 16:18:39-884494.Timbrar folio.FE201146
2021-06-25 16:18:39-884494.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 16:18:39-884494.cfdiReceptor.Rfc:DIN7603268C0
2021-06-25 16:18:39-884494.cfdiComprobante.Fech:6/25/2021 4:18:19 PM
2021-06-25 16:18:39-884494.cfdiComprobante.Total:370.00
2021-06-25 16:18:40-884494.Folio Generado:FE201146
2021-06-25 16:18:40-884494.Timbre Fiscal:A36A4094-AD00-4A33-9778-5939FA909BC3
2021-06-25 16:18:42-884494.Inicio Envia Factura.FE201146
2021-06-25 16:18:44-884494.Fin Envia Factura.FE201146
2021-06-25 16:18:44-884494.Proceso finalizado. SesionId:884494 Folio Documento:MTY,1-1-2-5627-95406,2,DIN7603268C0,FE
2021-06-25 16:18:44-884494.-----------------------------------------------------------FIN
2021-06-25 16:20:46-892086.-----------------------------------------------------------INI
2021-06-25 16:20:46-892086.Proceso Confirm Envia Correo. SesionId:892086 Folio Documento:1-1-2-5618-95280
2021-06-25 16:20:46-892086.Server:ACOSRV5 Base:DBSAC7
2021-06-25 16:20:46-892086.ParamVtaC:1-1-2-5618-95280
2021-06-25 16:20:46-892086.SerieCFD:FE
2021-06-25 16:20:46-892086.FacturaCFD:201145
2021-06-25 16:20:46-892086.Cliente:069976
2021-06-25 16:20:46-892086.-----------------------------------------------------------FIN
2021-06-25 16:20:53-892086.-----------------------------------------------------------INI
2021-06-25 16:20:53-892086.Proceso Confirm Envia Correo. SesionId:892086 Folio Documento:1-1-2-5618-95280
2021-06-25 16:20:53-892086.-----------------------------------------------------------FIN
2021-06-25 16:20:53-892086.-----------------------------------------------------------INI
2021-06-25 16:20:53-892086.Proceso Inicializado Envia Correo. SesionId:892086 Folio Documento:1-1-2-5618-95280
2021-06-25 16:20:53-892086.Server:ACOSRV5 Base:DBSAC7
2021-06-25 16:20:53-892086.MailServer:smtp.gmail.com
2021-06-25 16:20:53-892086.Port:587
2021-06-25 16:20:53-892086.CorreoFactElect:no_reply@tpa.taxi
2021-06-25 16:20:53-892086.PasswordCorreoFactElect: OK
2021-06-25 16:20:53-892086.Send.
2021-06-25 16:20:55-892086.Registra envio cliente.
2021-06-25 16:20:55-892086.Correo. Proceso Finalizado.
2021-06-25 16:20:55-892086.---------------------------
2021-06-25 16:20:55-892086.-----------------------------------------------------------FIN
2021-06-25 16:23:38-906484.-----------------------------------------------------------INI
2021-06-25 16:23:38-906484.Proceso Confirm Envia Correo. SesionId:906484 Folio Documento:1-1-2-5618-95280
2021-06-25 16:23:38-906484.Server:ACOSRV5 Base:DBSAC7
2021-06-25 16:23:38-906484.ParamVtaC:1-1-2-5618-95280
2021-06-25 16:23:38-906484.SerieCFD:FE
2021-06-25 16:23:38-906484.FacturaCFD:201145
2021-06-25 16:23:38-906484.Cliente:069976
2021-06-25 16:23:38-906484.-----------------------------------------------------------FIN
2021-06-25 16:24:03-906484.-----------------------------------------------------------INI
2021-06-25 16:24:03-906484.Proceso Confirm Envia Correo. SesionId:906484 Folio Documento:1-1-2-5618-95280
2021-06-25 16:24:03-906484.-----------------------------------------------------------FIN
2021-06-25 16:24:03-906484.-----------------------------------------------------------INI
2021-06-25 16:24:03-906484.Proceso Inicializado Envia Correo. SesionId:906484 Folio Documento:1-1-2-5618-95280
2021-06-25 16:24:03-906484.Server:ACOSRV5 Base:DBSAC7
2021-06-25 16:24:03-906484.MailServer:smtp.gmail.com
2021-06-25 16:24:03-906484.Port:587
2021-06-25 16:24:03-906484.CorreoFactElect:no_reply@tpa.taxi
2021-06-25 16:24:03-906484.PasswordCorreoFactElect: OK
2021-06-25 16:24:03-906484.Send.
2021-06-25 16:24:05-906484.Registra envio cliente.
2021-06-25 16:24:05-906484.Correo. Proceso Finalizado.
2021-06-25 16:24:05-906484.---------------------------
2021-06-25 16:24:05-906484.-----------------------------------------------------------FIN
2021-06-25 16:28:58-915353.-----------------------------------------------------------INI
2021-06-25 16:28:58-915353.Proceso Inicializado genera_cfdi.aspx. SesionId:915353 Folio Documento:MTY,1-1-2-5618-95281,2,RTE170104583,FE
2021-06-25 16:28:58-915353.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 16:28:58-915353.Server:ACOSRV5 Base:DBSAC7
2021-06-25 16:28:58-915353.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 16:28:58-915353.Siguiente Folio.MTY-FE-1-1-2-5618-95281
2021-06-25 16:28:58-915353.Oficina:MTY,Serie:FE,Factura:201147
2021-06-25 16:28:58-915353.Modo Pruebas:False
2021-06-25 16:28:58-915353.cfdiReceptor.Rfc:RTE170104583
2021-06-25 16:28:58-915353.Cliente:069976. Email:ramon.sanchez@rocadesarrollos.com. Boleto: 011095281. Total: 350.00. Fecha:
2021-06-25 16:28:58-915353.Request.FE201147
2021-06-25 16:28:58-915353.Firmar folio.FE201147
2021-06-25 16:28:58-915353.Timbrar folio.FE201147
2021-06-25 16:28:58-915353.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 16:28:58-915353.cfdiReceptor.Rfc:RTE170104583
2021-06-25 16:28:58-915353.cfdiComprobante.Fech:6/25/2021 4:28:41 PM
2021-06-25 16:28:58-915353.cfdiComprobante.Total:350.00
2021-06-25 16:28:59-915353.Folio Generado:FE201147
2021-06-25 16:28:59-915353.Timbre Fiscal:2DD81405-777F-456C-A2E1-D749736EA763
2021-06-25 16:29:01-915353.Inicio Envia Factura.FE201147
2021-06-25 16:29:03-915353.Fin Envia Factura.FE201147
2021-06-25 16:29:03-915353.Proceso finalizado. SesionId:915353 Folio Documento:MTY,1-1-2-5618-95281,2,RTE170104583,FE
2021-06-25 16:29:03-915353.-----------------------------------------------------------FIN
2021-06-25 16:40:07-926498.-----------------------------------------------------------INI
2021-06-25 16:40:07-926498.Proceso Inicializado genera_cfdi.aspx. SesionId:926498 Folio Documento:MTY,1-2-0-0-517940,2,DEC981016HS9,FE
2021-06-25 16:40:07-926498.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 16:40:07-926498.Server:ACOSRV5 Base:DBSAC7
2021-06-25 16:40:07-926498.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 16:40:07-926498.Siguiente Folio.MTY-FE-1-2-0-0-517940
2021-06-25 16:40:07-926498.Oficina:MTY,Serie:FE,Factura:201148
2021-06-25 16:40:07-926498.Modo Pruebas:False
2021-06-25 16:40:07-926498.cfdiReceptor.Rfc:DEC981016HS9
2021-06-25 16:40:07-926498.Cliente:095544. Email:jonatan.alvarado@aptiv.com. Boleto: 150500521061816160131. Total: 700.00. Fecha:
2021-06-25 16:40:07-926498.Request.FE201148
2021-06-25 16:40:07-926498.Firmar folio.FE201148
2021-06-25 16:40:07-926498.Timbrar folio.FE201148
2021-06-25 16:40:07-926498.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 16:40:07-926498.cfdiReceptor.Rfc:DEC981016HS9
2021-06-25 16:40:07-926498.cfdiComprobante.Fech:6/25/2021 4:39:49 PM
2021-06-25 16:40:07-926498.cfdiComprobante.Total:700.00
2021-06-25 16:40:08-926498.Folio Generado:FE201148
2021-06-25 16:40:08-926498.Timbre Fiscal:233AA626-EF32-4FA8-9FDC-C0F27DE387BF
2021-06-25 16:40:11-926498.Inicio Envia Factura.FE201148
2021-06-25 16:40:13-926498.Fin Envia Factura.FE201148
2021-06-25 16:40:13-926498.Proceso finalizado. SesionId:926498 Folio Documento:MTY,1-2-0-0-517940,2,DEC981016HS9,FE
2021-06-25 16:40:13-926498.-----------------------------------------------------------FIN
2021-06-25 16:45:08-942120.-----------------------------------------------------------INI
2021-06-25 16:45:08-942120.Proceso Inicializado genera_cfdi.aspx. SesionId:942120 Folio Documento:MTY,1-2-0-0-519003,2,RAS861211T16,FE
2021-06-25 16:45:08-942120.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 16:45:08-942120.Server:ACOSRV5 Base:DBSAC7
2021-06-25 16:45:08-942120.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 16:45:08-942120.Siguiente Folio.MTY-FE-1-2-0-0-519003
2021-06-25 16:45:08-942120.Oficina:MTY,Serie:FE,Factura:201149
2021-06-25 16:45:08-942120.Modo Pruebas:False
2021-06-25 16:45:08-942120.cfdiReceptor.Rfc:RAS861211T16
2021-06-25 16:45:08-942120.Cliente:095546. Email:cvargas@rassini.com. Boleto: 310500521062320000200. Total: 800.00. Fecha:
2021-06-25 16:45:08-942120.Request.FE201149
2021-06-25 16:45:08-942120.Firmar folio.FE201149
2021-06-25 16:45:08-942120.Timbrar folio.FE201149
2021-06-25 16:45:08-942120.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 16:45:08-942120.cfdiReceptor.Rfc:RAS861211T16
2021-06-25 16:45:08-942120.cfdiComprobante.Fech:6/25/2021 4:44:44 PM
2021-06-25 16:45:08-942120.cfdiComprobante.Total:800.00
2021-06-25 16:45:09-942120.Folio Generado:FE201149
2021-06-25 16:45:09-942120.Timbre Fiscal:64CE31F8-46C9-44D8-817B-5A758EDAFC83
2021-06-25 16:45:11-942120.Inicio Envia Factura.FE201149
2021-06-25 16:45:13-942120.Fin Envia Factura.FE201149
2021-06-25 16:45:13-942120.Proceso finalizado. SesionId:942120 Folio Documento:MTY,1-2-0-0-519003,2,RAS861211T16,FE
2021-06-25 16:45:13-942120.-----------------------------------------------------------FIN
2021-06-25 16:45:31-938698.-----------------------------------------------------------INI
2021-06-25 16:45:31-938698.Proceso Inicializado genera_cfdi.aspx. SesionId:938698 Folio Documento:MTY,1-2-0-0-519018,2,MDI931014D37,FE
2021-06-25 16:45:31-938698.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 16:45:31-938698.Server:ACOSRV5 Base:DBSAC7
2021-06-25 16:45:31-938698.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 16:45:31-938698.Siguiente Folio.MTY-FE-1-2-0-0-519018
2021-06-25 16:45:31-938698.Oficina:MTY,Serie:FE,Factura:201150
2021-06-25 16:45:31-938698.Modo Pruebas:False
2021-06-25 16:45:33-938698.cfdiReceptor.Rfc:MDI931014D37
2021-06-25 16:45:33-938698.Cliente:095545. Email:ermartinez@madisa.com. Boleto: 330500321062408020043. Total: 500.00. Fecha:
2021-06-25 16:45:33-938698.Request.FE201150
2021-06-25 16:45:33-938698.Firmar folio.FE201150
2021-06-25 16:45:33-938698.Timbrar folio.FE201150
2021-06-25 16:45:33-938698.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 16:45:33-938698.cfdiReceptor.Rfc:MDI931014D37
2021-06-25 16:45:33-938698.cfdiComprobante.Fech:6/25/2021 4:42:02 PM
2021-06-25 16:45:33-938698.cfdiComprobante.Total:500.00
2021-06-25 16:45:33-938698.Folio Generado:FE201150
2021-06-25 16:45:33-938698.Timbre Fiscal:0B483F6B-CF56-4172-A7BA-A3EDE4AC8FE2
2021-06-25 16:45:35-938698.Inicio Envia Factura.FE201150
2021-06-25 16:45:37-938698.Fin Envia Factura.FE201150
2021-06-25 16:45:37-938698.Proceso finalizado. SesionId:938698 Folio Documento:MTY,1-2-0-0-519018,2,MDI931014D37,FE
2021-06-25 16:45:37-938698.-----------------------------------------------------------FIN
2021-06-25 16:48:44-983860.-----------------------------------------------------------INI
2021-06-25 16:48:44-983860.Proceso Confirm Envia Correo. SesionId:983860 Folio Documento:1-1-2-5627-95406
2021-06-25 16:48:44-983860.Server:ACOSRV5 Base:DBSAC7
2021-06-25 16:48:44-983860.ParamVtaC:1-1-2-5627-95406
2021-06-25 16:48:44-983860.SerieCFD:FE
2021-06-25 16:48:44-983860.FacturaCFD:201146
2021-06-25 16:48:44-983860.Cliente:003055
2021-06-25 16:48:44-983860.-----------------------------------------------------------FIN
2021-06-25 16:49:10-983860.-----------------------------------------------------------INI
2021-06-25 16:49:10-983860.Proceso Confirm Envia Correo. SesionId:983860 Folio Documento:1-1-2-5627-95406
2021-06-25 16:49:10-983860.-----------------------------------------------------------FIN
2021-06-25 16:49:10-983860.-----------------------------------------------------------INI
2021-06-25 16:49:10-983860.Proceso Inicializado Envia Correo. SesionId:983860 Folio Documento:1-1-2-5627-95406
2021-06-25 16:49:10-983860.Server:ACOSRV5 Base:DBSAC7
2021-06-25 16:49:10-983860.MailServer:smtp.gmail.com
2021-06-25 16:49:10-983860.Port:587
2021-06-25 16:49:10-983860.CorreoFactElect:no_reply@tpa.taxi
2021-06-25 16:49:10-983860.PasswordCorreoFactElect: OK
2021-06-25 16:49:10-983860.Send.
2021-06-25 16:49:12-983860.Registra envio cliente.
2021-06-25 16:49:12-983860.Correo. Proceso Finalizado.
2021-06-25 16:49:12-983860.---------------------------
2021-06-25 16:49:12-983860.-----------------------------------------------------------FIN
2021-06-25 16:50:01-983860.-----------------------------------------------------------INI
2021-06-25 16:50:01-983860.Proceso Confirm Envia Correo. SesionId:983860 Folio Documento:1-1-2-5627-95405
2021-06-25 16:50:01-983860.Server:ACOSRV5 Base:DBSAC7
2021-06-25 16:50:01-983860.ParamVtaC:1-1-2-5627-95405
2021-06-25 16:50:01-983860.SerieCFD:FE
2021-06-25 16:50:01-983860.FacturaCFD:201144
2021-06-25 16:50:01-983860.Cliente:003055
2021-06-25 16:50:01-983860.-----------------------------------------------------------FIN
2021-06-25 16:50:09-983860.-----------------------------------------------------------INI
2021-06-25 16:50:09-983860.Proceso Confirm Envia Correo. SesionId:983860 Folio Documento:1-1-2-5627-95405
2021-06-25 16:50:09-983860.Server:ACOSRV5 Base:DBSAC7
2021-06-25 16:50:09-983860.ParamVtaC:1-1-2-5627-95405
2021-06-25 16:50:09-983860.SerieCFD:FE
2021-06-25 16:50:09-983860.FacturaCFD:201144
2021-06-25 16:50:09-983860.Cliente:003055
2021-06-25 16:50:09-983860.-----------------------------------------------------------FIN
2021-06-25 16:50:19-983860.-----------------------------------------------------------INI
2021-06-25 16:50:19-983860.Proceso Confirm Envia Correo. SesionId:983860 Folio Documento:1-1-2-5627-95405
2021-06-25 16:50:19-983860.-----------------------------------------------------------FIN
2021-06-25 16:50:19-983860.-----------------------------------------------------------INI
2021-06-25 16:50:19-983860.Proceso Inicializado Envia Correo. SesionId:983860 Folio Documento:1-1-2-5627-95405
2021-06-25 16:50:19-983860.Server:ACOSRV5 Base:DBSAC7
2021-06-25 16:50:19-983860.MailServer:smtp.gmail.com
2021-06-25 16:50:19-983860.Port:587
2021-06-25 16:50:19-983860.CorreoFactElect:no_reply@tpa.taxi
2021-06-25 16:50:19-983860.PasswordCorreoFactElect: OK
2021-06-25 16:50:19-983860.Send.
2021-06-25 16:50:21-983860.Registra envio cliente.
2021-06-25 16:50:21-983860.Correo. Proceso Finalizado.
2021-06-25 16:50:21-983860.---------------------------
2021-06-25 16:50:21-983860.-----------------------------------------------------------FIN
2021-06-25 16:59:45-970445.-----------------------------------------------------------INI
2021-06-25 16:59:45-970445.Proceso Inicializado genera_cfdi.aspx. SesionId:970445 Folio Documento:MTY,1-2-0-0-519086,2,LAC811016CFA,FE
2021-06-25 16:59:45-970445.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 16:59:45-970445.Server:ACOSRV5 Base:DBSAC7
2021-06-25 16:59:45-970445.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 16:59:45-970445.Siguiente Folio.MTY-FE-1-2-0-0-519086
2021-06-25 16:59:45-970445.Oficina:MTY,Serie:FE,Factura:201151
2021-06-25 16:59:45-970445.Modo Pruebas:False
2021-06-25 16:59:45-970445.cfdiReceptor.Rfc:LAC811016CFA
2021-06-25 16:59:45-970445.Cliente:095548. Email:hernan.cardosa@grupolala.com. Boleto: 020591921062422020230. Total: 700.00. Fecha:
2021-06-25 16:59:45-970445.Request.FE201151
2021-06-25 16:59:45-970445.Firmar folio.FE201151
2021-06-25 16:59:45-970445.Timbrar folio.FE201151
2021-06-25 16:59:45-970445.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 16:59:45-970445.cfdiReceptor.Rfc:LAC811016CFA
2021-06-25 16:59:45-970445.cfdiComprobante.Fech:6/25/2021 4:59:28 PM
2021-06-25 16:59:45-970445.cfdiComprobante.Total:700.00
2021-06-25 16:59:46-970445.Folio Generado:FE201151
2021-06-25 16:59:46-970445.Timbre Fiscal:B2CD01CF-CBA4-4F5E-B631-DCF770A789F1
2021-06-25 16:59:48-970445.Inicio Envia Factura.FE201151
2021-06-25 16:59:50-970445.Fin Envia Factura.FE201151
2021-06-25 16:59:50-970445.Proceso finalizado. SesionId:970445 Folio Documento:MTY,1-2-0-0-519086,2,LAC811016CFA,FE
2021-06-25 16:59:50-970445.-----------------------------------------------------------FIN
2021-06-25 17:04:38-999061.-----------------------------------------------------------INI
2021-06-25 17:04:38-999061.Proceso Inicializado genera_cfdi.aspx. SesionId:999061 Folio Documento:MTY,1-2-0-0-519250,2,FSE920910CC6,FE
2021-06-25 17:04:38-999061.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 17:04:38-999061.Server:ACOSRV5 Base:DBSAC7
2021-06-25 17:04:38-999061.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 17:04:38-999061.Siguiente Folio.MTY-FE-1-2-0-0-519250
2021-06-25 17:04:38-999061.Oficina:MTY,Serie:FE,Factura:201152
2021-06-25 17:04:38-999061.Modo Pruebas:False
2021-06-25 17:04:38-999061.cfdiReceptor.Rfc:FSE920910CC6
2021-06-25 17:04:38-999061.Cliente:081765. Email:jose.islas@yza.mx. Boleto: 320500221062420180198. Total: 500.00. Fecha:
2021-06-25 17:04:38-999061.Request.FE201152
2021-06-25 17:04:38-999061.Firmar folio.FE201152
2021-06-25 17:04:38-999061.Timbrar folio.FE201152
2021-06-25 17:04:38-999061.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 17:04:38-999061.cfdiReceptor.Rfc:FSE920910CC6
2021-06-25 17:04:38-999061.cfdiComprobante.Fech:6/25/2021 5:04:14 PM
2021-06-25 17:04:38-999061.cfdiComprobante.Total:500.00
2021-06-25 17:04:39-999061.Folio Generado:FE201152
2021-06-25 17:04:39-999061.Timbre Fiscal:C3727C40-CA8F-42CD-9581-89CB245FE13B
2021-06-25 17:04:41-999061.Inicio Envia Factura.FE201152
2021-06-25 17:04:43-999061.Fin Envia Factura.FE201152
2021-06-25 17:04:43-999061.Proceso finalizado. SesionId:999061 Folio Documento:MTY,1-2-0-0-519250,2,FSE920910CC6,FE
2021-06-25 17:04:43-999061.-----------------------------------------------------------FIN
2021-06-25 17:12:08-1005146.-----------------------------------------------------------INI
2021-06-25 17:12:08-1005146.Proceso Inicializado genera_cfdi.aspx. SesionId:1005146 Folio Documento:MTY,1-2-0-0-518670,2,SEL161003QG4,FE
2021-06-25 17:12:08-1005146.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 17:12:08-1005146.Server:ACOSRV5 Base:DBSAC7
2021-06-25 17:12:08-1005146.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 17:12:08-1005146.Siguiente Folio.MTY-FE-1-2-0-0-518670
2021-06-25 17:12:08-1005146.Oficina:MTY,Serie:FE,Factura:201153
2021-06-25 17:12:08-1005146.Modo Pruebas:False
2021-06-25 17:12:08-1005146.cfdiReceptor.Rfc:SEL161003QG4
2021-06-25 17:12:08-1005146.Cliente:095549. Email:jahumada@mx.msi.com.pe. Boleto: 230500121062309220036. Total: 350.00. Fecha:
2021-06-25 17:12:08-1005146.Request.FE201153
2021-06-25 17:12:08-1005146.Firmar folio.FE201153
2021-06-25 17:12:08-1005146.Timbrar folio.FE201153
2021-06-25 17:12:08-1005146.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 17:12:08-1005146.cfdiReceptor.Rfc:SEL161003QG4
2021-06-25 17:12:08-1005146.cfdiComprobante.Fech:6/25/2021 5:11:22 PM
2021-06-25 17:12:08-1005146.cfdiComprobante.Total:350.00
2021-06-25 17:12:09-1005146.Folio Generado:FE201153
2021-06-25 17:12:09-1005146.Timbre Fiscal:3D8F3F69-6504-406D-8DD3-9A60DE888623
2021-06-25 17:12:11-1005146.Inicio Envia Factura.FE201153
2021-06-25 17:12:13-1005146.Fin Envia Factura.FE201153
2021-06-25 17:12:13-1005146.Proceso finalizado. SesionId:1005146 Folio Documento:MTY,1-2-0-0-518670,2,SEL161003QG4,FE
2021-06-25 17:12:13-1005146.-----------------------------------------------------------FIN
2021-06-25 17:12:38-1005146.-----------------------------------------------------------INI
2021-06-25 17:12:38-1005146.Proceso Inicializado genera_cfdi.aspx. SesionId:1005146 Folio Documento:MTY,1-2-0-0-518670,2,SEL161003QG4,FE
2021-06-25 17:12:38-1005146.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 17:12:38-1005146.Server:ACOSRV5 Base:DBSAC7
2021-06-25 17:12:38-1005146.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 17:12:38-1005146.Oficina:MTY,Serie:FE,Factura:201153
2021-06-25 17:12:38-1005146.Modo Pruebas:False
2021-06-25 17:12:38-1005146.cfdiReceptor.Rfc:SEL161003QG4
2021-06-25 17:12:38-1005146.Cliente:095549. Email:jahumada@mx.msi.com.pe. Boleto: 230500121062309220036. Total: 350,00. Fecha:
2021-06-25 17:12:38-1005146.Folio existente.FE201153
2021-06-25 17:15:59-1028116.-----------------------------------------------------------INI
2021-06-25 17:15:59-1028116.Proceso Inicializado genera_cfdi.aspx. SesionId:1028116 Folio Documento:MTY,1-2-0-0-518946,2,BMO0210165P8,FE
2021-06-25 17:15:59-1028116.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 17:15:59-1028116.Server:ACOSRV5 Base:DBSAC7
2021-06-25 17:15:59-1028116.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 17:15:59-1028116.Siguiente Folio.MTY-FE-1-2-0-0-518946
2021-06-25 17:15:59-1028116.Oficina:MTY,Serie:FE,Factura:201154
2021-06-25 17:15:59-1028116.Modo Pruebas:False
2021-06-25 17:15:59-1028116.cfdiReceptor.Rfc:BMO0210165P8
2021-06-25 17:15:59-1028116.Cliente:092086. Email:luis.juarez@bravomontacargas.com. Boleto: 160500121062316130149. Total: 350.00. Fecha:
2021-06-25 17:15:59-1028116.Request.FE201154
2021-06-25 17:15:59-1028116.Firmar folio.FE201154
2021-06-25 17:15:59-1028116.Timbrar folio.FE201154
2021-06-25 17:15:59-1028116.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 17:15:59-1028116.cfdiReceptor.Rfc:BMO0210165P8
2021-06-25 17:15:59-1028116.cfdiComprobante.Fech:6/25/2021 5:15:49 PM
2021-06-25 17:15:59-1028116.cfdiComprobante.Total:350.00
2021-06-25 17:16:00-1028116.Folio Generado:FE201154
2021-06-25 17:16:00-1028116.Timbre Fiscal:2CFE6F72-6129-4C77-82C1-FEE7BE5D8EB9
2021-06-25 17:16:01-1028116.Inicio Envia Factura.FE201154
2021-06-25 17:16:03-1028116.Fin Envia Factura.FE201154
2021-06-25 17:16:03-1028116.Proceso finalizado. SesionId:1028116 Folio Documento:MTY,1-2-0-0-518946,2,BMO0210165P8,FE
2021-06-25 17:16:03-1028116.-----------------------------------------------------------FIN
2021-06-25 17:25:28-1011917.-----------------------------------------------------------INI
2021-06-25 17:25:28-1011917.Proceso Inicializado genera_cfdi.aspx. SesionId:1011917 Folio Documento:MTY,1-2-0-0-517281,2,INF7205011ZA,FE
2021-06-25 17:25:28-1011917.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 17:25:28-1011917.Server:ACOSRV5 Base:DBSAC7
2021-06-25 17:25:28-1011917.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 17:25:28-1011917.Siguiente Folio.MTY-FE-1-2-0-0-517281
2021-06-25 17:25:28-1011917.Oficina:MTY,Serie:FE,Factura:201155
2021-06-25 17:25:28-1011917.Modo Pruebas:False
2021-06-25 17:25:28-1011917.cfdiReceptor.Rfc:INF7205011ZA
2021-06-25 17:25:28-1011917.Cliente:095550. Email:anhernandez@infonavit.org.mx. Boleto: 320500321061610030061. Total: 500.00. Fecha:
2021-06-25 17:25:28-1011917.Request.FE201155
2021-06-25 17:25:28-1011917.Firmar folio.FE201155
2021-06-25 17:25:28-1011917.Timbrar folio.FE201155
2021-06-25 17:25:28-1011917.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 17:25:28-1011917.cfdiReceptor.Rfc:INF7205011ZA
2021-06-25 17:25:28-1011917.cfdiComprobante.Fech:6/25/2021 5:25:01 PM
2021-06-25 17:25:28-1011917.cfdiComprobante.Total:500.00
2021-06-25 17:25:29-1011917.Folio Generado:FE201155
2021-06-25 17:25:29-1011917.Timbre Fiscal:B490D2B2-1BD1-4B25-B588-F56CEA49776B
2021-06-25 17:25:31-1011917.Inicio Envia Factura.FE201155
2021-06-25 17:25:33-1011917.Fin Envia Factura.FE201155
2021-06-25 17:25:33-1011917.Proceso finalizado. SesionId:1011917 Folio Documento:MTY,1-2-0-0-517281,2,INF7205011ZA,FE
2021-06-25 17:25:33-1011917.-----------------------------------------------------------FIN
2021-06-25 17:26:21-1039440.-----------------------------------------------------------INI
2021-06-25 17:26:21-1039440.Proceso Inicializado genera_cfdi.aspx. SesionId:1039440 Folio Documento:MTY,1-2-0-0-518214,2,SEP9812075K6,FE
2021-06-25 17:26:21-1039440.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 17:26:22-1039440.Server:ACOSRV5 Base:DBSAC7
2021-06-25 17:26:22-1039440.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 17:26:22-1039440.Siguiente Folio.MTY-FE-1-2-0-0-518214
2021-06-25 17:26:22-1039440.Oficina:MTY,Serie:FE,Factura:201156
2021-06-25 17:26:22-1039440.Modo Pruebas:False
2021-06-25 17:26:22-1039440.cfdiReceptor.Rfc:SEP9812075K6
2021-06-25 17:26:22-1039440.Cliente:094377. Email:juan.deleon@milenio.com. Boleto: 320500421061916330144. Total: 550.00. Fecha:
2021-06-25 17:26:22-1039440.Request.FE201156
2021-06-25 17:26:22-1039440.Firmar folio.FE201156
2021-06-25 17:26:22-1039440.Timbrar folio.FE201156
2021-06-25 17:26:22-1039440.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 17:26:22-1039440.cfdiReceptor.Rfc:SEP9812075K6
2021-06-25 17:26:22-1039440.cfdiComprobante.Fech:6/25/2021 5:26:10 PM
2021-06-25 17:26:22-1039440.cfdiComprobante.Total:550.00
2021-06-25 17:26:22-1039440.Folio Generado:FE201156
2021-06-25 17:26:22-1039440.Timbre Fiscal:6314F5A7-CC30-402C-A63F-5DDB539189D2
2021-06-25 17:26:25-1039440.Inicio Envia Factura.FE201156
2021-06-25 17:26:27-1039440.Fin Envia Factura.FE201156
2021-06-25 17:26:27-1039440.Proceso finalizado. SesionId:1039440 Folio Documento:MTY,1-2-0-0-518214,2,SEP9812075K6,FE
2021-06-25 17:26:27-1039440.-----------------------------------------------------------FIN
2021-06-25 17:41:53-1043693.-----------------------------------------------------------INI
2021-06-25 17:41:53-1043693.Proceso Inicializado genera_cfdi.aspx. SesionId:1043693 Folio Documento:MTY,1-2-0-0-517490,2,VCM961223352,FE
2021-06-25 17:41:53-1043693.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 17:41:53-1043693.Server:ACOSRV5 Base:DBSAC7
2021-06-25 17:41:53-1043693.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 17:41:53-1043693.Siguiente Folio.MTY-FE-1-2-0-0-517490
2021-06-25 17:41:53-1043693.Oficina:MTY,Serie:FE,Factura:201157
2021-06-25 17:41:53-1043693.Modo Pruebas:False
2021-06-25 17:41:53-1043693.cfdiReceptor.Rfc:VCM961223352
2021-06-25 17:41:53-1043693.Cliente:095551. Email:karla.gutierrez@vsl.com. Boleto: 330500321061709500068. Total: 500.00. Fecha:
2021-06-25 17:41:53-1043693.Request.FE201157
2021-06-25 17:41:53-1043693.Firmar folio.FE201157
2021-06-25 17:41:53-1043693.Timbrar folio.FE201157
2021-06-25 17:41:53-1043693.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 17:41:53-1043693.cfdiReceptor.Rfc:VCM961223352
2021-06-25 17:41:53-1043693.cfdiComprobante.Fech:6/25/2021 5:41:45 PM
2021-06-25 17:41:53-1043693.cfdiComprobante.Total:500.00
2021-06-25 17:41:54-1043693.Folio Generado:FE201157
2021-06-25 17:41:54-1043693.Timbre Fiscal:CF5B6DF6-B181-4BE0-9B08-61080043D27F
2021-06-25 17:41:57-1043693.Inicio Envia Factura.FE201157
2021-06-25 17:41:59-1043693.Fin Envia Factura.FE201157
2021-06-25 17:41:59-1043693.Proceso finalizado. SesionId:1043693 Folio Documento:MTY,1-2-0-0-517490,2,VCM961223352,FE
2021-06-25 17:41:59-1043693.-----------------------------------------------------------FIN
2021-06-25 17:42:47-1058677.-----------------------------------------------------------INI
2021-06-25 17:42:47-1058677.Proceso Inicializado genera_cfdi.aspx. SesionId:1058677 Folio Documento:MTY,1-2-0-0-518777,2,CCC0107268T0,FE
2021-06-25 17:42:47-1058677.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 17:42:47-1058677.Server:ACOSRV5 Base:DBSAC7
2021-06-25 17:42:47-1058677.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 17:42:47-1058677.Siguiente Folio.MTY-FE-1-2-0-0-518777
2021-06-25 17:42:48-1058677.Oficina:MTY,Serie:FE,Factura:201158
2021-06-25 17:42:48-1058677.Modo Pruebas:False
2021-06-25 17:42:48-1058677.cfdiReceptor.Rfc:CCC0107268T0
2021-06-25 17:42:48-1058677.Cliente:095552. Email:mmontemayor@ccconsultores.com.mx. Boleto: 320500421062307560031. Total: 600.00. Fecha:
2021-06-25 17:42:48-1058677.Request.FE201158
2021-06-25 17:42:48-1058677.Firmar folio.FE201158
2021-06-25 17:42:48-1058677.Timbrar folio.FE201158
2021-06-25 17:42:48-1058677.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 17:42:48-1058677.cfdiReceptor.Rfc:CCC0107268T0
2021-06-25 17:42:48-1058677.cfdiComprobante.Fech:6/25/2021 5:42:14 PM
2021-06-25 17:42:48-1058677.cfdiComprobante.Total:600.00
2021-06-25 17:42:49-1058677.Folio Generado:FE201158
2021-06-25 17:42:49-1058677.Timbre Fiscal:DED95082-084F-4540-8B9A-4D1509732FBE
2021-06-25 17:42:51-1058677.Inicio Envia Factura.FE201158
2021-06-25 17:42:52-1058677.Fin Envia Factura.FE201158
2021-06-25 17:42:52-1058677.Proceso finalizado. SesionId:1058677 Folio Documento:MTY,1-2-0-0-518777,2,CCC0107268T0,FE
2021-06-25 17:42:52-1058677.-----------------------------------------------------------FIN
2021-06-25 17:49:34-1065709.-----------------------------------------------------------INI
2021-06-25 17:49:34-1065709.Proceso Inicializado genera_cfdi.aspx. SesionId:1065709 Folio Documento:MTY,1-2-0-0-517197,2,EDI180507US0,FE
2021-06-25 17:49:34-1065709.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 17:49:34-1065709.Server:ACOSRV5 Base:DBSAC7
2021-06-25 17:49:34-1065709.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 17:49:34-1065709.Siguiente Folio.MTY-FE-1-2-0-0-517197
2021-06-25 17:49:34-1065709.Oficina:MTY,Serie:FE,Factura:201159
2021-06-25 17:49:34-1065709.Modo Pruebas:False
2021-06-25 17:49:34-1065709.cfdiReceptor.Rfc:EDI180507US0
2021-06-25 17:49:34-1065709.Cliente:095553. Email:rocio.garcia@gpv.com.mx. Boleto: 140500321061517070140. Total: 500.00. Fecha:
2021-06-25 17:49:34-1065709.Request.FE201159
2021-06-25 17:49:34-1065709.Firmar folio.FE201159
2021-06-25 17:49:34-1065709.Timbrar folio.FE201159
2021-06-25 17:49:34-1065709.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 17:49:34-1065709.cfdiReceptor.Rfc:EDI180507US0
2021-06-25 17:49:34-1065709.cfdiComprobante.Fech:6/25/2021 5:48:32 PM
2021-06-25 17:49:34-1065709.cfdiComprobante.Total:500.00
2021-06-25 17:49:35-1065709.Folio Generado:FE201159
2021-06-25 17:49:35-1065709.Timbre Fiscal:40E0B9D6-7DD0-4589-B6DE-6BC0CBC50765
2021-06-25 17:49:37-1065709.Inicio Envia Factura.FE201159
2021-06-25 17:49:39-1065709.Fin Envia Factura.FE201159
2021-06-25 17:49:39-1065709.Proceso finalizado. SesionId:1065709 Folio Documento:MTY,1-2-0-0-517197,2,EDI180507US0,FE
2021-06-25 17:49:39-1065709.-----------------------------------------------------------FIN
2021-06-25 17:50:01-1065709.-----------------------------------------------------------INI
2021-06-25 17:50:01-1065709.Proceso Inicializado genera_cfdi.aspx. SesionId:1065709 Folio Documento:MTY,1-2-0-0-517197,2,EDI180507US0,FE
2021-06-25 17:50:01-1065709.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 17:50:01-1065709.Server:ACOSRV5 Base:DBSAC7
2021-06-25 17:50:01-1065709.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 17:50:01-1065709.Oficina:MTY,Serie:FE,Factura:201159
2021-06-25 17:50:01-1065709.Modo Pruebas:False
2021-06-25 17:50:02-1065709.cfdiReceptor.Rfc:EDI180507US0
2021-06-25 17:50:02-1065709.Cliente:095553. Email:rocio.garcia@gpv.com.mx. Boleto: 140500321061517070140. Total: 500,00. Fecha:
2021-06-25 17:50:02-1065709.Folio existente.FE201159
2021-06-25 17:52:53-1075503.-----------------------------------------------------------INI
2021-06-25 17:52:53-1075503.Proceso Inicializado genera_cfdi.aspx. SesionId:1075503 Folio Documento:MTY,1-1-2-5607-95076,2,CAP0809024P3,FE
2021-06-25 17:52:53-1075503.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 17:52:53-1075503.Server:ACOSRV5 Base:DBSAC7
2021-06-25 17:52:53-1075503.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 17:52:53-1075503.Siguiente Folio.MTY-FE-1-1-2-5607-95076
2021-06-25 17:52:54-1075503.Oficina:MTY,Serie:FE,Factura:201160
2021-06-25 17:52:54-1075503.Modo Pruebas:False
2021-06-25 17:52:54-1075503.cfdiReceptor.Rfc:CAP0809024P3
2021-06-25 17:52:54-1075503.Cliente:091480. Email:lffranksol@hotmail.com. Boleto: 011095076. Total: 370.00. Fecha:
2021-06-25 17:52:54-1075503.Request.FE201160
2021-06-25 17:52:54-1075503.Firmar folio.FE201160
2021-06-25 17:52:54-1075503.Timbrar folio.FE201160
2021-06-25 17:52:54-1075503.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 17:52:54-1075503.cfdiReceptor.Rfc:CAP0809024P3
2021-06-25 17:52:54-1075503.cfdiComprobante.Fech:6/25/2021 5:52:44 PM
2021-06-25 17:52:54-1075503.cfdiComprobante.Total:370.00
2021-06-25 17:52:55-1075503.Folio Generado:FE201160
2021-06-25 17:52:55-1075503.Timbre Fiscal:55C7BC86-0B15-49D9-ABB7-39CB88AB54F5
2021-06-25 17:52:57-1075503.Inicio Envia Factura.FE201160
2021-06-25 17:52:59-1075503.Fin Envia Factura.FE201160
2021-06-25 17:52:59-1075503.Proceso finalizado. SesionId:1075503 Folio Documento:MTY,1-1-2-5607-95076,2,CAP0809024P3,FE
2021-06-25 17:52:59-1075503.-----------------------------------------------------------FIN
2021-06-25 18:03:45-1097351.-----------------------------------------------------------INI
2021-06-25 18:03:45-1097351.Proceso Inicializado genera_cfdi.aspx. SesionId:1097351 Folio Documento:MTY,1-2-0-0-517924,2,VICA910531JK1,FE
2021-06-25 18:03:45-1097351.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 18:03:45-1097351.Server:ACOSRV5 Base:DBSAC7
2021-06-25 18:03:45-1097351.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 18:03:46-1097351.Siguiente Folio.MTY-FE-1-2-0-0-517924
2021-06-25 18:03:48-1097351.Oficina:MTY,Serie:FE,Factura:201161
2021-06-25 18:03:48-1097351.Modo Pruebas:False
2021-06-25 18:03:48-1097351.cfdiReceptor.Rfc:VICA910531JK1
2021-06-25 18:03:48-1097351.Cliente:093433. Email:luisarturovillegasc@hotmail.com. Boleto: 160500321061814440098. Total: 500.00. Fecha:
2021-06-25 18:03:48-1097351.Request.FE201161
2021-06-25 18:03:48-1097351.Firmar folio.FE201161
2021-06-25 18:03:49-1097351.Timbrar folio.FE201161
2021-06-25 18:03:49-1097351.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 18:03:49-1097351.cfdiReceptor.Rfc:VICA910531JK1
2021-06-25 18:03:49-1097351.cfdiComprobante.Fech:6/25/2021 6:03:28 PM
2021-06-25 18:03:49-1097351.cfdiComprobante.Total:500.00
2021-06-25 18:03:49-1097351.Folio Generado:FE201161
2021-06-25 18:03:49-1097351.Timbre Fiscal:56DA063F-AA26-4EFA-8334-2FA3548322F5
2021-06-25 18:03:51-1097351.Inicio Envia Factura.FE201161
2021-06-25 18:03:53-1097351.Fin Envia Factura.FE201161
2021-06-25 18:03:53-1097351.Proceso finalizado. SesionId:1097351 Folio Documento:MTY,1-2-0-0-517924,2,VICA910531JK1,FE
2021-06-25 18:03:53-1097351.-----------------------------------------------------------FIN
2021-06-25 18:10:58-1089911.-----------------------------------------------------------INI
2021-06-25 18:10:58-1089911.Proceso Inicializado genera_cfdi.aspx. SesionId:1089911 Folio Documento:MTY,1-2-0-0-517921,2,NASA730710DL3,FE
2021-06-25 18:10:58-1089911.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 18:10:58-1089911.Server:ACOSRV5 Base:DBSAC7
2021-06-25 18:10:58-1089911.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 18:10:58-1089911.Siguiente Folio.MTY-FE-1-2-0-0-517921
2021-06-25 18:10:58-1089911.Oficina:MTY,Serie:FE,Factura:201162
2021-06-25 18:10:58-1089911.Modo Pruebas:False
2021-06-25 18:10:58-1089911.cfdiReceptor.Rfc:NASA730710DL3
2021-06-25 18:10:58-1089911.Cliente:095554. Email:facturacion@amapatours.de. Boleto: 150500321061814040090. Total: 500.00. Fecha:
2021-06-25 18:10:58-1089911.Request.FE201162
2021-06-25 18:10:58-1089911.Firmar folio.FE201162
2021-06-25 18:10:58-1089911.Timbrar folio.FE201162
2021-06-25 18:10:58-1089911.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 18:10:58-1089911.cfdiReceptor.Rfc:NASA730710DL3
2021-06-25 18:10:58-1089911.cfdiComprobante.Fech:6/25/2021 6:00:53 PM
2021-06-25 18:10:58-1089911.cfdiComprobante.Total:500.00
2021-06-25 18:11:00-1089911.Folio Generado:FE201162
2021-06-25 18:11:00-1089911.Timbre Fiscal:EEFD449D-EBA6-4E35-8C17-9A4A0463A441
2021-06-25 18:11:03-1089911.Inicio Envia Factura.FE201162
2021-06-25 18:11:05-1089911.Fin Envia Factura.FE201162
2021-06-25 18:11:05-1089911.Proceso finalizado. SesionId:1089911 Folio Documento:MTY,1-2-0-0-517921,2,NASA730710DL3,FE
2021-06-25 18:11:05-1089911.-----------------------------------------------------------FIN
2021-06-25 18:43:12-1110155.-----------------------------------------------------------INI
2021-06-25 18:43:12-1110155.Proceso Inicializado genera_cfdi.aspx. SesionId:1110155 Folio Documento:MTY,1-2-0-0-516685,2,GMA090930514,FE
2021-06-25 18:43:12-1110155.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 18:43:12-1110155.Server:ACOSRV5 Base:DBSAC7
2021-06-25 18:43:12-1110155.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 18:43:12-1110155.Siguiente Folio.MTY-FE-1-2-0-0-516685
2021-06-25 18:43:12-1110155.Oficina:MTY,Serie:FE,Factura:201163
2021-06-25 18:43:12-1110155.Modo Pruebas:False
2021-06-25 18:43:12-1110155.cfdiReceptor.Rfc:GMA090930514
2021-06-25 18:43:12-1110155.Cliente:095530. Email:c.gonzalez@goramarcevi.com.mx. Boleto: 160500421061400240005. Total: 550.00. Fecha:
2021-06-25 18:43:12-1110155.Request.FE201163
2021-06-25 18:43:12-1110155.Firmar folio.FE201163
2021-06-25 18:43:12-1110155.Timbrar folio.FE201163
2021-06-25 18:43:12-1110155.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 18:43:12-1110155.cfdiReceptor.Rfc:GMA090930514
2021-06-25 18:43:12-1110155.cfdiComprobante.Fech:6/25/2021 1:00:16 PM
2021-06-25 18:43:12-1110155.cfdiComprobante.Total:550.00
2021-06-25 18:43:13-1110155.Folio Generado:FE201163
2021-06-25 18:43:13-1110155.Timbre Fiscal:D676EAB2-FE4C-4835-A54A-91D4E1A57FDB
2021-06-25 18:43:16-1110155.Inicio Envia Factura.FE201163
2021-06-25 18:43:19-1110155.Fin Envia Factura.FE201163
2021-06-25 18:43:19-1110155.Proceso finalizado. SesionId:1110155 Folio Documento:MTY,1-2-0-0-516685,2,GMA090930514,FE
2021-06-25 18:43:19-1110155.-----------------------------------------------------------FIN
2021-06-25 18:46:43-1121281.-----------------------------------------------------------INI
2021-06-25 18:46:43-1121281.Proceso Inicializado genera_cfdi.aspx. SesionId:1121281 Folio Documento:MTY,1-2-0-0-519175,2,ODR140214GL7,FE
2021-06-25 18:46:43-1121281.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 18:46:43-1121281.Server:ACOSRV5 Base:DBSAC7
2021-06-25 18:46:43-1121281.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 18:46:43-1121281.Siguiente Folio.MTY-FE-1-2-0-0-519175
2021-06-25 18:46:43-1121281.Oficina:MTY,Serie:FE,Factura:201164
2021-06-25 18:46:43-1121281.Modo Pruebas:False
2021-06-25 18:46:43-1121281.cfdiReceptor.Rfc:ODR140214GL7
2021-06-25 18:46:43-1121281.Cliente:095556. Email:mgonzalez@gsf-fitness.com.mx. Boleto: 170500121062419080176. Total: 350.00. Fecha:
2021-06-25 18:46:43-1121281.Request.FE201164
2021-06-25 18:46:43-1121281.Firmar folio.FE201164
2021-06-25 18:46:44-1121281.Timbrar folio.FE201164
2021-06-25 18:46:44-1121281.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 18:46:44-1121281.cfdiReceptor.Rfc:ODR140214GL7
2021-06-25 18:46:44-1121281.cfdiComprobante.Fech:6/25/2021 6:46:35 PM
2021-06-25 18:46:44-1121281.cfdiComprobante.Total:350.00
2021-06-25 18:46:44-1121281.Folio Generado:FE201164
2021-06-25 18:46:44-1121281.Timbre Fiscal:F108BB9E-CB80-4041-94E2-E00E067F2146
2021-06-25 18:46:47-1121281.Inicio Envia Factura.FE201164
2021-06-25 18:46:48-1121281.Fin Envia Factura.FE201164
2021-06-25 18:46:48-1121281.Proceso finalizado. SesionId:1121281 Folio Documento:MTY,1-2-0-0-519175,2,ODR140214GL7,FE
2021-06-25 18:46:48-1121281.-----------------------------------------------------------FIN
2021-06-25 19:10:10-1137670.-----------------------------------------------------------INI
2021-06-25 19:10:10-1137670.Proceso Inicializado genera_cfdi.aspx. SesionId:1137670 Folio Documento:MTY,1-2-0-0-519147,2,HMF000911FYA,FE
2021-06-25 19:10:10-1137670.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 19:10:10-1137670.Server:ACOSRV5 Base:DBSAC7
2021-06-25 19:10:10-1137670.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 19:10:10-1137670.Siguiente Folio.MTY-FE-1-2-0-0-519147
2021-06-25 19:10:10-1137670.Oficina:MTY,Serie:FE,Factura:201165
2021-06-25 19:10:10-1137670.Modo Pruebas:False
2021-06-25 19:10:10-1137670.cfdiReceptor.Rfc:HMF000911FYA
2021-06-25 19:10:10-1137670.Cliente:062592. Email:sgc087@hotmail.com. Boleto: 190500521062423560240. Total: 700.00. Fecha:
2021-06-25 19:10:10-1137670.Request.FE201165
2021-06-25 19:10:10-1137670.Firmar folio.FE201165
2021-06-25 19:10:10-1137670.Timbrar folio.FE201165
2021-06-25 19:10:10-1137670.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 19:10:10-1137670.cfdiReceptor.Rfc:HMF000911FYA
2021-06-25 19:10:10-1137670.cfdiComprobante.Fech:6/25/2021 7:09:42 PM
2021-06-25 19:10:10-1137670.cfdiComprobante.Total:700.00
2021-06-25 19:10:11-1137670.Folio Generado:FE201165
2021-06-25 19:10:11-1137670.Timbre Fiscal:A66B7D43-C0CE-4F66-B3A0-82561015E511
2021-06-25 19:10:15-1137670.Inicio Envia Factura.FE201165
2021-06-25 19:10:17-1137670.Fin Envia Factura.FE201165
2021-06-25 19:10:17-1137670.Proceso finalizado. SesionId:1137670 Folio Documento:MTY,1-2-0-0-519147,2,HMF000911FYA,FE
2021-06-25 19:10:17-1137670.-----------------------------------------------------------FIN
2021-06-25 19:31:49-1146760.-----------------------------------------------------------INI
2021-06-25 19:31:49-1146760.Proceso Inicializado genera_cfdi.aspx. SesionId:1146760 Folio Documento:MTY,1-2-0-0-519109,2,ADM0405313A4,FE
2021-06-25 19:31:49-1146760.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 19:31:49-1146760.Server:ACOSRV5 Base:DBSAC7
2021-06-25 19:31:49-1146760.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 19:31:49-1146760.Siguiente Folio.MTY-FE-1-2-0-0-519109
2021-06-25 19:31:49-1146760.Oficina:MTY,Serie:FE,Factura:201166
2021-06-25 19:31:49-1146760.Modo Pruebas:False
2021-06-25 19:31:49-1146760.cfdiReceptor.Rfc:ADM0405313A4
2021-06-25 19:31:49-1146760.Cliente:005170. Email:jcasas@redsemperaltius.com. Boleto: 070591921062421260219. Total: 750.00. Fecha:
2021-06-25 19:31:49-1146760.Request.FE201166
2021-06-25 19:31:50-1146760.Firmar folio.FE201166
2021-06-25 19:31:50-1146760.Timbrar folio.FE201166
2021-06-25 19:31:50-1146760.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 19:31:50-1146760.cfdiReceptor.Rfc:ADM0405313A4
2021-06-25 19:31:50-1146760.cfdiComprobante.Fech:6/25/2021 7:31:22 PM
2021-06-25 19:31:50-1146760.cfdiComprobante.Total:750.00
2021-06-25 19:31:51-1146760.Folio Generado:FE201166
2021-06-25 19:31:51-1146760.Timbre Fiscal:8E74C0FE-E072-4009-8B2D-8CAD196ABE97
2021-06-25 19:31:54-1146760.Inicio Envia Factura.FE201166
2021-06-25 19:31:58-1146760.Fin Envia Factura.FE201166
2021-06-25 19:31:58-1146760.Proceso finalizado. SesionId:1146760 Folio Documento:MTY,1-2-0-0-519109,2,ADM0405313A4,FE
2021-06-25 19:31:58-1146760.-----------------------------------------------------------FIN
2021-06-25 19:51:14-1157497.-----------------------------------------------------------INI
2021-06-25 19:51:14-1157497.Proceso Inicializado genera_cfdi.aspx. SesionId:1157497 Folio Documento:MTY,1-2-0-0-519273,2,AWE1812124F3,FE
2021-06-25 19:51:14-1157497.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 19:51:14-1157497.Server:ACOSRV5 Base:DBSAC7
2021-06-25 19:51:14-1157497.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 19:51:14-1157497.Siguiente Folio.MTY-FE-1-2-0-0-519273
2021-06-25 19:51:14-1157497.Oficina:MTY,Serie:FE,Factura:201167
2021-06-25 19:51:14-1157497.Modo Pruebas:False
2021-06-25 19:51:14-1157497.cfdiReceptor.Rfc:AWE1812124F3
2021-06-25 19:51:14-1157497.Cliente:095557. Email:jdesantiago@gmail.com. Boleto: 310500221062509500080. Total: 450.00. Fecha:
2021-06-25 19:51:14-1157497.Request.FE201167
2021-06-25 19:51:14-1157497.Firmar folio.FE201167
2021-06-25 19:51:14-1157497.Timbrar folio.FE201167
2021-06-25 19:51:14-1157497.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 19:51:14-1157497.cfdiReceptor.Rfc:AWE1812124F3
2021-06-25 19:51:14-1157497.cfdiComprobante.Fech:6/25/2021 7:48:41 PM
2021-06-25 19:51:14-1157497.cfdiComprobante.Total:450.00
2021-06-25 19:51:15-1157497.Folio Generado:FE201167
2021-06-25 19:51:15-1157497.Timbre Fiscal:E3161F15-75E3-40BA-AECB-0FF4711C68A7
2021-06-25 19:51:16-1157497.Inicio Envia Factura.FE201167
2021-06-25 19:51:18-1157497.Fin Envia Factura.FE201167
2021-06-25 19:51:18-1157497.Proceso finalizado. SesionId:1157497 Folio Documento:MTY,1-2-0-0-519273,2,AWE1812124F3,FE
2021-06-25 19:51:18-1157497.-----------------------------------------------------------FIN
2021-06-25 20:14:34-1178531.-----------------------------------------------------------INI
2021-06-25 20:14:34-1178531.Proceso Inicializado genera_cfdi.aspx. SesionId:1178531 Folio Documento:MTY,1-2-0-0-518270,2,CDC960913SK6,FE
2021-06-25 20:14:34-1178531.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 20:14:34-1178531.Server:ACOSRV5 Base:DBSAC7
2021-06-25 20:14:34-1178531.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 20:14:34-1178531.Siguiente Folio.MTY-FE-1-2-0-0-518270
2021-06-25 20:14:34-1178531.Oficina:MTY,Serie:FE,Factura:201168
2021-06-25 20:14:35-1178531.Modo Pruebas:False
2021-06-25 20:14:35-1178531.cfdiReceptor.Rfc:CDC960913SK6
2021-06-25 20:14:35-1178531.Cliente:095558. Email:joaquin.azcoytia@cemex.com. Boleto: 330500321061908560051. Total: 450.00. Fecha:
2021-06-25 20:14:35-1178531.Request.FE201168
2021-06-25 20:14:35-1178531.Firmar folio.FE201168
2021-06-25 20:14:35-1178531.Timbrar folio.FE201168
2021-06-25 20:14:35-1178531.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 20:14:35-1178531.cfdiReceptor.Rfc:CDC960913SK6
2021-06-25 20:14:35-1178531.cfdiComprobante.Fech:6/25/2021 8:14:02 PM
2021-06-25 20:14:35-1178531.cfdiComprobante.Total:450.00
2021-06-25 20:14:36-1178531.Folio Generado:FE201168
2021-06-25 20:14:36-1178531.Timbre Fiscal:20AA6E4B-EE08-48FB-AA36-595F18C4E78C
2021-06-25 20:14:40-1178531.Inicio Envia Factura.FE201168
2021-06-25 20:14:42-1178531.Fin Envia Factura.FE201168
2021-06-25 20:14:42-1178531.Proceso finalizado. SesionId:1178531 Folio Documento:MTY,1-2-0-0-518270,2,CDC960913SK6,FE
2021-06-25 20:14:42-1178531.-----------------------------------------------------------FIN
2021-06-25 20:34:30-1192297.-----------------------------------------------------------INI
2021-06-25 20:34:30-1192297.Proceso Inicializado genera_cfdi.aspx. SesionId:1192297 Folio Documento:MTY,1-2-0-0-518787,2,ICR0411035S4,FE
2021-06-25 20:34:30-1192297.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 20:34:30-1192297.Server:ACOSRV5 Base:DBSAC7
2021-06-25 20:34:30-1192297.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 20:34:30-1192297.Siguiente Folio.MTY-FE-1-2-0-0-518787
2021-06-25 20:34:30-1192297.Oficina:MTY,Serie:FE,Factura:201169
2021-06-25 20:34:30-1192297.Modo Pruebas:False
2021-06-25 20:34:30-1192297.cfdiReceptor.Rfc:ICR0411035S4
2021-06-25 20:34:30-1192297.Cliente:023659. Email:rocio.navarrete@iconplc.com. Boleto: 350514021062211340096. Total: 1700.00. Fecha:
2021-06-25 20:34:30-1192297.Request.FE201169
2021-06-25 20:34:30-1192297.Firmar folio.FE201169
2021-06-25 20:34:30-1192297.Timbrar folio.FE201169
2021-06-25 20:34:30-1192297.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 20:34:30-1192297.cfdiReceptor.Rfc:ICR0411035S4
2021-06-25 20:34:30-1192297.cfdiComprobante.Fech:6/25/2021 8:33:23 PM
2021-06-25 20:34:30-1192297.cfdiComprobante.Total:1700.00
2021-06-25 20:34:31-1192297.Folio Generado:FE201169
2021-06-25 20:34:31-1192297.Timbre Fiscal:404F0397-7607-435F-9BE1-8F44522A4DFF
2021-06-25 20:34:33-1192297.Inicio Envia Factura.FE201169
2021-06-25 20:34:35-1192297.Fin Envia Factura.FE201169
2021-06-25 20:34:35-1192297.Proceso finalizado. SesionId:1192297 Folio Documento:MTY,1-2-0-0-518787,2,ICR0411035S4,FE
2021-06-25 20:34:35-1192297.-----------------------------------------------------------FIN
2021-06-25 20:36:23-1184985.-----------------------------------------------------------INI
2021-06-25 20:36:23-1184985.Proceso Inicializado genera_cfdi.aspx. SesionId:1184985 Folio Documento:MTY,1-2-0-0-518819,2,ASE941124NN4,FE
2021-06-25 20:36:23-1184985.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 20:36:23-1184985.Server:ACOSRV5 Base:DBSAC7
2021-06-25 20:36:23-1184985.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 20:36:23-1184985.Siguiente Folio.MTY-FE-1-2-0-0-518819
2021-06-25 20:36:23-1184985.Oficina:MTY,Serie:FE,Factura:201170
2021-06-25 20:36:23-1184985.Modo Pruebas:False
2021-06-25 20:36:23-1184985.cfdiReceptor.Rfc:ASE941124NN4
2021-06-25 20:36:23-1184985.Cliente:095559. Email:aminor@gaig.com. Boleto: 020500221062309470055. Total: 450.00. Fecha:
2021-06-25 20:36:23-1184985.Request.FE201170
2021-06-25 20:36:23-1184985.Firmar folio.FE201170
2021-06-25 20:36:23-1184985.Timbrar folio.FE201170
2021-06-25 20:36:23-1184985.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 20:36:23-1184985.cfdiReceptor.Rfc:ASE941124NN4
2021-06-25 20:36:23-1184985.cfdiComprobante.Fech:6/25/2021 8:34:54 PM
2021-06-25 20:36:23-1184985.cfdiComprobante.Total:450.00
2021-06-25 20:36:24-1184985.Folio Generado:FE201170
2021-06-25 20:36:24-1184985.Timbre Fiscal:65D66798-DABD-4691-82C4-48DEDC353BA1
2021-06-25 20:36:26-1184985.Inicio Envia Factura.FE201170
2021-06-25 20:36:28-1184985.Fin Envia Factura.FE201170
2021-06-25 20:36:28-1184985.Proceso finalizado. SesionId:1184985 Folio Documento:MTY,1-2-0-0-518819,2,ASE941124NN4,FE
2021-06-25 20:36:28-1184985.-----------------------------------------------------------FIN
2021-06-25 20:36:35-1201015.-----------------------------------------------------------INI
2021-06-25 20:36:35-1201015.Proceso Inicializado genera_cfdi.aspx. SesionId:1201015 Folio Documento:MTY,1-2-0-0-518503,2,PAH121206J52,FE
2021-06-25 20:36:35-1201015.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-25 20:36:35-1201015.Server:ACOSRV5 Base:DBSAC7
2021-06-25 20:36:35-1201015.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-25 20:36:35-1201015.Siguiente Folio.MTY-FE-1-2-0-0-518503
2021-06-25 20:36:35-1201015.Oficina:MTY,Serie:FE,Factura:201171
2021-06-25 20:36:35-1201015.Modo Pruebas:False
2021-06-25 20:36:35-1201015.cfdiReceptor.Rfc:PAH121206J52
2021-06-25 20:36:35-1201015.Cliente:095560. Email:fvillalbazog@hotmail.com. Boleto: 310500221062115110126. Total: 400.00. Fecha:
2021-06-25 20:36:35-1201015.Request.FE201171
2021-06-25 20:36:35-1201015.Firmar folio.FE201171
2021-06-25 20:36:35-1201015.Timbrar folio.FE201171
2021-06-25 20:36:35-1201015.cfdiEmisor.Rfc:TPA100922MD8
2021-06-25 20:36:35-1201015.cfdiReceptor.Rfc:PAH121206J52
2021-06-25 20:36:35-1201015.cfdiComprobante.Fech:6/25/2021 8:35:57 PM
2021-06-25 20:36:35-1201015.cfdiComprobante.Total:400.00
2021-06-25 20:36:36-1201015.Folio Generado:FE201171
2021-06-25 20:36:36-1201015.Timbre Fiscal:C361C744-09F7-4038-B7D2-48658F55FE97
2021-06-25 20:36:38-1201015.Inicio Envia Factura.FE201171
2021-06-25 20:36:40-1201015.Fin Envia Factura.FE201171
2021-06-25 20:36:40-1201015.Proceso finalizado. SesionId:1201015 Folio Documento:MTY,1-2-0-0-518503,2,PAH121206J52,FE
2021-06-25 20:36:40-1201015.-----------------------------------------------------------FIN
2021-06-26 00:36:01-12960.-----------------------------------------------------------INI
2021-06-26 00:36:01-12960.Proceso Inicializado genera_cfdi.aspx. SesionId:12960 Folio Documento:MTY,1-2-0-0-515751,2,RAVA6012151C6,FE
2021-06-26 00:36:01-12960.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-26 00:36:01-12960.Server:ACOSRV5 Base:DBSAC7
2021-06-26 00:36:01-12960.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-26 00:36:01-12960.Siguiente Folio.MTY-FE-1-2-0-0-515751
2021-06-26 00:36:01-12960.Oficina:MTY,Serie:FE,Factura:201172
2021-06-26 00:36:01-12960.Modo Pruebas:False
2021-06-26 00:36:01-12960.cfdiReceptor.Rfc:RAVA6012151C6
2021-06-26 00:36:01-12960.Cliente:021798. Email:rangel_genio@hotmail.com. Boleto: 150500521060814460114. Total: 700.00. Fecha:
2021-06-26 00:36:01-12960.Request.FE201172
2021-06-26 00:36:02-12960.Firmar folio.FE201172
2021-06-26 00:36:02-12960.Timbrar folio.FE201172
2021-06-26 00:36:02-12960.cfdiEmisor.Rfc:TPA100922MD8
2021-06-26 00:36:02-12960.cfdiReceptor.Rfc:RAVA6012151C6
2021-06-26 00:36:02-12960.cfdiComprobante.Fech:6/26/2021 12:16:41 AM
2021-06-26 00:36:02-12960.cfdiComprobante.Total:700.00
2021-06-26 00:36:03-12960.Folio Generado:FE201172
2021-06-26 00:36:03-12960.Timbre Fiscal:AD73E2E9-07D7-49D1-A75C-B2678B252CF7
2021-06-26 00:36:07-12960.Inicio Envia Factura.FE201172
2021-06-26 00:36:10-12960.Fin Envia Factura.FE201172
2021-06-26 00:36:10-12960.Proceso finalizado. SesionId:12960 Folio Documento:MTY,1-2-0-0-515751,2,RAVA6012151C6,FE
2021-06-26 00:36:10-12960.-----------------------------------------------------------FIN
2021-06-26 01:09:21-27394.-----------------------------------------------------------INI
2021-06-26 01:09:21-27394.Proceso Confirm Envia Correo. SesionId:27394 Folio Documento:1-1-2-5607-95076
2021-06-26 01:09:21-27394.Server:ACOSRV5 Base:DBSAC7
2021-06-26 01:09:21-27394.ParamVtaC:1-1-2-5607-95076
2021-06-26 01:09:21-27394.SerieCFD:FE
2021-06-26 01:09:21-27394.FacturaCFD:201160
2021-06-26 01:09:21-27394.Cliente:091480
2021-06-26 01:09:21-27394.-----------------------------------------------------------FIN
2021-06-26 01:09:33-27394.-----------------------------------------------------------INI
2021-06-26 01:09:33-27394.Proceso Confirm Envia Correo. SesionId:27394 Folio Documento:1-1-2-5607-95076
2021-06-26 01:09:33-27394.-----------------------------------------------------------FIN
2021-06-26 01:09:33-27394.-----------------------------------------------------------INI
2021-06-26 01:09:33-27394.Proceso Inicializado Envia Correo. SesionId:27394 Folio Documento:1-1-2-5607-95076
2021-06-26 01:09:33-27394.Server:ACOSRV5 Base:DBSAC7
2021-06-26 01:09:33-27394.MailServer:smtp.gmail.com
2021-06-26 01:09:33-27394.Port:587
2021-06-26 01:09:33-27394.CorreoFactElect:no_reply@tpa.taxi
2021-06-26 01:09:33-27394.PasswordCorreoFactElect: OK
2021-06-26 01:09:33-27394.Send.
2021-06-26 01:09:36-27394.Registra envio cliente.
2021-06-26 01:09:36-27394.Correo. Proceso Finalizado.
2021-06-26 01:09:36-27394.---------------------------
2021-06-26 01:09:36-27394.-----------------------------------------------------------FIN
2021-06-26 01:09:46-27394.-----------------------------------------------------------INI
2021-06-26 01:09:46-27394.Proceso Confirm Envia Correo. SesionId:27394 Folio Documento:1-1-2-5607-95076
2021-06-26 01:09:46-27394.Server:ACOSRV5 Base:DBSAC7
2021-06-26 01:09:46-27394.ParamVtaC:1-1-2-5607-95076
2021-06-26 01:09:46-27394.SerieCFD:FE
2021-06-26 01:09:46-27394.FacturaCFD:201160
2021-06-26 01:09:46-27394.Cliente:091480
2021-06-26 01:09:46-27394.-----------------------------------------------------------FIN
2021-06-26 01:09:53-27394.-----------------------------------------------------------INI
2021-06-26 01:09:53-27394.Proceso Confirm Envia Correo. SesionId:27394 Folio Documento:1-1-2-5607-95076
2021-06-26 01:09:53-27394.-----------------------------------------------------------FIN
2021-06-26 01:09:53-27394.-----------------------------------------------------------INI
2021-06-26 01:09:53-27394.Proceso Inicializado Envia Correo. SesionId:27394 Folio Documento:1-1-2-5607-95076
2021-06-26 01:09:53-27394.Server:ACOSRV5 Base:DBSAC7
2021-06-26 01:09:53-27394.MailServer:smtp.gmail.com
2021-06-26 01:09:53-27394.Port:587
2021-06-26 01:09:53-27394.CorreoFactElect:no_reply@tpa.taxi
2021-06-26 01:09:53-27394.PasswordCorreoFactElect: OK
2021-06-26 01:09:53-27394.Send.
2021-06-26 01:09:54-27394.Registra envio cliente.
2021-06-26 01:09:54-27394.Correo. Proceso Finalizado.
2021-06-26 01:09:54-27394.---------------------------
2021-06-26 01:09:54-27394.-----------------------------------------------------------FIN
2021-06-26 07:03:57-17374.-----------------------------------------------------------INI
2021-06-26 07:03:57-17374.Proceso Inicializado genera_cfdi.aspx. SesionId:17374 Folio Documento:MTY,1-1-2-5660-96036,2,TIN121005NM7,FE
2021-06-26 07:03:57-17374.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-26 07:03:57-17374.Server:ACOSRV5 Base:DBSAC7
2021-06-26 07:03:57-17374.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-26 07:03:57-17374.Siguiente Folio.MTY-FE-1-1-2-5660-96036
2021-06-26 07:03:57-17374.Oficina:MTY,Serie:FE,Factura:201173
2021-06-26 07:03:57-17374.Modo Pruebas:False
2021-06-26 07:03:58-17374.cfdiReceptor.Rfc:TIN121005NM7
2021-06-26 07:03:58-17374.Cliente:005906. Email:daniel.medina@logrand.com. Boleto: 011096036. Total: 550.00. Fecha:
2021-06-26 07:03:58-17374.Request.FE201173
2021-06-26 07:03:59-17374.Firmar folio.FE201173
2021-06-26 07:03:59-17374.Timbrar folio.FE201173
2021-06-26 07:03:59-17374.cfdiEmisor.Rfc:TPA100922MD8
2021-06-26 07:03:59-17374.cfdiReceptor.Rfc:TIN121005NM7
2021-06-26 07:03:59-17374.cfdiComprobante.Fech:6/26/2021 7:01:00 AM
2021-06-26 07:03:59-17374.cfdiComprobante.Total:550.00
2021-06-26 07:04:01-17374.Folio Generado:FE201173
2021-06-26 07:04:01-17374.Timbre Fiscal:624C2F13-131F-474C-88BD-2A9A7F3B3BEA
2021-06-26 07:04:06-17374.Inicio Envia Factura.FE201173
2021-06-26 07:04:09-17374.Fin Envia Factura.FE201173
2021-06-26 07:04:09-17374.Proceso finalizado. SesionId:17374 Folio Documento:MTY,1-1-2-5660-96036,2,TIN121005NM7,FE
2021-06-26 07:04:09-17374.-----------------------------------------------------------FIN
2021-06-26 09:08:43-21128.-----------------------------------------------------------INI
2021-06-26 09:08:43-21128.Proceso Inicializado genera_cfdi.aspx. SesionId:21128 Folio Documento:MTY,1-2-0-0-518664,2,LMM100309S32,FE
2021-06-26 09:08:43-21128.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-26 09:08:43-21128.Server:ACOSRV5 Base:DBSAC7
2021-06-26 09:08:43-21128.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-26 09:08:43-21128.Siguiente Folio.MTY-FE-1-2-0-0-518664
2021-06-26 09:08:43-21128.Oficina:MTY,Serie:FE,Factura:201174
2021-06-26 09:08:43-21128.Modo Pruebas:False
2021-06-26 09:08:43-21128.cfdiReceptor.Rfc:LMM100309S32
2021-06-26 09:08:43-21128.Cliente:095561. Email:berenice.mercado@limmemx.com. Boleto: 230500221062305110023. Total: 400.00. Fecha:
2021-06-26 09:08:43-21128.Request.FE201174
2021-06-26 09:08:43-21128.Firmar folio.FE201174
2021-06-26 09:08:44-21128.Timbrar folio.FE201174
2021-06-26 09:08:44-21128.cfdiEmisor.Rfc:TPA100922MD8
2021-06-26 09:08:44-21128.cfdiReceptor.Rfc:LMM100309S32
2021-06-26 09:08:44-21128.cfdiComprobante.Fech:6/26/2021 9:08:34 AM
2021-06-26 09:08:44-21128.cfdiComprobante.Total:400.00
2021-06-26 09:08:45-21128.Folio Generado:FE201174
2021-06-26 09:08:45-21128.Timbre Fiscal:5CAEE59B-FDB1-4A2E-9A0D-2D7C90D7B568
2021-06-26 09:08:48-21128.Inicio Envia Factura.FE201174
2021-06-26 09:08:51-21128.Fin Envia Factura.FE201174
2021-06-26 09:08:51-21128.Proceso finalizado. SesionId:21128 Folio Documento:MTY,1-2-0-0-518664,2,LMM100309S32,FE
2021-06-26 09:08:51-21128.-----------------------------------------------------------FIN
2021-06-26 10:17:39-36428.-----------------------------------------------------------INI
2021-06-26 10:17:39-36428.Proceso Inicializado genera_cfdi.aspx. SesionId:36428 Folio Documento:MTY,1-2-0-0-518761,2,MAR1606227R8,FE
2021-06-26 10:17:39-36428.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-26 10:17:39-36428.Server:ACOSRV5 Base:DBSAC7
2021-06-26 10:17:39-36428.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-26 10:17:39-36428.Siguiente Folio.MTY-FE-1-2-0-0-518761
2021-06-26 10:17:40-36428.Oficina:MTY,Serie:FE,Factura:201175
2021-06-26 10:17:40-36428.Modo Pruebas:False
2021-06-26 10:17:40-36428.cfdiReceptor.Rfc:MAR1606227R8
2021-06-26 10:17:40-36428.Cliente:095562. Email:carolina@marktubegroup.com. Boleto: 310500321062309220037. Total: 500.00. Fecha:
2021-06-26 10:17:40-36428.Request.FE201175
2021-06-26 10:17:40-36428.Firmar folio.FE201175
2021-06-26 10:17:40-36428.Timbrar folio.FE201175
2021-06-26 10:17:40-36428.cfdiEmisor.Rfc:TPA100922MD8
2021-06-26 10:17:40-36428.cfdiReceptor.Rfc:MAR1606227R8
2021-06-26 10:17:40-36428.cfdiComprobante.Fech:6/26/2021 10:17:13 AM
2021-06-26 10:17:40-36428.cfdiComprobante.Total:500.00
2021-06-26 10:17:41-36428.Folio Generado:FE201175
2021-06-26 10:17:41-36428.Timbre Fiscal:719D705A-0A95-420E-B6A4-69E32A7D2FF1
2021-06-26 10:17:44-36428.Inicio Envia Factura.FE201175
2021-06-26 10:17:47-36428.Fin Envia Factura.FE201175
2021-06-26 10:17:47-36428.Proceso finalizado. SesionId:36428 Folio Documento:MTY,1-2-0-0-518761,2,MAR1606227R8,FE
2021-06-26 10:17:47-36428.-----------------------------------------------------------FIN
2021-06-26 10:26:49-40645.-----------------------------------------------------------INI
2021-06-26 10:26:49-40645.Proceso Inicializado genera_cfdi.aspx. SesionId:40645 Folio Documento:MTY,1-1-2-5648-95797,2,MAS040804J78,FE
2021-06-26 10:26:49-40645.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-26 10:26:49-40645.Server:ACOSRV5 Base:DBSAC7
2021-06-26 10:26:49-40645.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-26 10:26:49-40645.Siguiente Folio.MTY-FE-1-1-2-5648-95797
2021-06-26 10:26:49-40645.Oficina:MTY,Serie:FE,Factura:201176
2021-06-26 10:26:49-40645.Modo Pruebas:False
2021-06-26 10:26:49-40645.cfdiReceptor.Rfc:MAS040804J78
2021-06-26 10:26:49-40645.Cliente:095563. Email:ventas@bonne.com.mx. Boleto: 011095797. Total: 550.00. Fecha:
2021-06-26 10:26:49-40645.Request.FE201176
2021-06-26 10:26:49-40645.Firmar folio.FE201176
2021-06-26 10:26:49-40645.Timbrar folio.FE201176
2021-06-26 10:26:49-40645.cfdiEmisor.Rfc:TPA100922MD8
2021-06-26 10:26:49-40645.cfdiReceptor.Rfc:MAS040804J78
2021-06-26 10:26:49-40645.cfdiComprobante.Fech:6/26/2021 10:26:39 AM
2021-06-26 10:26:49-40645.cfdiComprobante.Total:550.00
2021-06-26 10:26:50-40645.Folio Generado:FE201176
2021-06-26 10:26:50-40645.Timbre Fiscal:BECCDC29-B050-469A-B619-51A40EF3A815
2021-06-26 10:26:52-40645.Inicio Envia Factura.FE201176
2021-06-26 10:26:54-40645.Fin Envia Factura.FE201176
2021-06-26 10:26:54-40645.Proceso finalizado. SesionId:40645 Folio Documento:MTY,1-1-2-5648-95797,2,MAS040804J78,FE
2021-06-26 10:26:54-40645.-----------------------------------------------------------FIN
2021-06-26 11:21:32-62705.-----------------------------------------------------------INI
2021-06-26 11:21:32-62705.Proceso Inicializado genera_cfdi.aspx. SesionId:62705 Folio Documento:MTY,1-2-0-0-518609,2,LSC160526NN0,FE
2021-06-26 11:21:32-62705.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-26 11:21:32-62705.Server:ACOSRV5 Base:DBSAC7
2021-06-26 11:21:32-62705.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-26 11:21:32-62705.Siguiente Folio.MTY-FE-1-2-0-0-518609
2021-06-26 11:21:32-62705.Oficina:MTY,Serie:FE,Factura:201177
2021-06-26 11:21:32-62705.Modo Pruebas:False
2021-06-26 11:21:32-62705.cfdiReceptor.Rfc:LSC160526NN0
2021-06-26 11:21:32-62705.Cliente:095547. Email:horizon.gestoria@gmail.com. Boleto: 020544821062301090012. Total: 300.00. Fecha:
2021-06-26 11:21:32-62705.Request.FE201177
2021-06-26 11:21:32-62705.Firmar folio.FE201177
2021-06-26 11:21:32-62705.Timbrar folio.FE201177
2021-06-26 11:21:32-62705.cfdiEmisor.Rfc:TPA100922MD8
2021-06-26 11:21:32-62705.cfdiReceptor.Rfc:LSC160526NN0
2021-06-26 11:21:32-62705.cfdiComprobante.Fech:6/26/2021 11:21:13 AM
2021-06-26 11:21:32-62705.cfdiComprobante.Total:300.00
2021-06-26 11:21:33-62705.Folio Generado:FE201177
2021-06-26 11:21:33-62705.Timbre Fiscal:73420F69-9B16-4046-97AB-5554822AD6A4
2021-06-26 11:21:36-62705.Inicio Envia Factura.FE201177
2021-06-26 11:21:39-62705.Fin Envia Factura.FE201177
2021-06-26 11:21:39-62705.Proceso finalizado. SesionId:62705 Folio Documento:MTY,1-2-0-0-518609,2,LSC160526NN0,FE
2021-06-26 11:21:39-62705.-----------------------------------------------------------FIN
2021-06-26 11:37:20-54419.-----------------------------------------------------------INI
2021-06-26 11:37:20-54419.Proceso Inicializado genera_cfdi.aspx. SesionId:54419 Folio Documento:MTY,1-2-0-0-518824,2,EAM9412149L9,FE
2021-06-26 11:37:20-54419.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-26 11:37:20-54419.Server:ACOSRV5 Base:DBSAC7
2021-06-26 11:37:20-54419.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-26 11:37:20-54419.Siguiente Folio.MTY-FE-1-2-0-0-518824
2021-06-26 11:37:21-54419.Oficina:MTY,Serie:FE,Factura:201178
2021-06-26 11:37:21-54419.Modo Pruebas:False
2021-06-26 11:37:21-54419.cfdiReceptor.Rfc:EAM9412149L9
2021-06-26 11:37:21-54419.Cliente:095564. Email:aida.avila@petone.com.mx. Boleto: 020500321062311030086. Total: 600.00. Fecha:
2021-06-26 11:37:21-54419.Request.FE201178
2021-06-26 11:37:21-54419.Firmar folio.FE201178
2021-06-26 11:37:21-54419.Timbrar folio.FE201178
2021-06-26 11:37:21-54419.cfdiEmisor.Rfc:TPA100922MD8
2021-06-26 11:37:21-54419.cfdiReceptor.Rfc:EAM9412149L9
2021-06-26 11:37:21-54419.cfdiComprobante.Fech:6/26/2021 11:27:05 AM
2021-06-26 11:37:21-54419.cfdiComprobante.Total:600.00
2021-06-26 11:37:22-54419.Folio Generado:FE201178
2021-06-26 11:37:22-54419.Timbre Fiscal:E87E9666-E58A-4BC1-9122-C3745EF9A427
2021-06-26 11:37:23-54419.Inicio Envia Factura.FE201178
2021-06-26 11:37:25-54419.Fin Envia Factura.FE201178
2021-06-26 11:37:25-54419.Proceso finalizado. SesionId:54419 Folio Documento:MTY,1-2-0-0-518824,2,EAM9412149L9,FE
2021-06-26 11:37:25-54419.-----------------------------------------------------------FIN
2021-06-26 11:42:37-81609.-----------------------------------------------------------INI
2021-06-26 11:42:37-81609.Proceso Inicializado genera_cfdi.aspx. SesionId:81609 Folio Documento:MTY,1-1-2-5655-95965,2,EAM9412149L9,FE
2021-06-26 11:42:37-81609.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-26 11:42:37-81609.Server:ACOSRV5 Base:DBSAC7
2021-06-26 11:42:37-81609.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-26 11:42:37-81609.Siguiente Folio.MTY-FE-1-1-2-5655-95965
2021-06-26 11:42:37-81609.Oficina:MTY,Serie:FE,Factura:201179
2021-06-26 11:42:37-81609.Modo Pruebas:False
2021-06-26 11:42:37-81609.cfdiReceptor.Rfc:EAM9412149L9
2021-06-26 11:42:37-81609.Cliente:095564. Email:aida.avila@petone.com.mx. Boleto: 011095965. Total: 400.00. Fecha:
2021-06-26 11:42:37-81609.Request.FE201179
2021-06-26 11:42:37-81609.Firmar folio.FE201179
2021-06-26 11:42:37-81609.Timbrar folio.FE201179
2021-06-26 11:42:37-81609.cfdiEmisor.Rfc:TPA100922MD8
2021-06-26 11:42:37-81609.cfdiReceptor.Rfc:EAM9412149L9
2021-06-26 11:42:37-81609.cfdiComprobante.Fech:6/26/2021 11:42:22 AM
2021-06-26 11:42:37-81609.cfdiComprobante.Total:400.00
2021-06-26 11:42:38-81609.Folio Generado:FE201179
2021-06-26 11:42:38-81609.Timbre Fiscal:CD87CB8A-5206-423E-84CF-FE9B681A87D5
2021-06-26 11:42:40-81609.Inicio Envia Factura.FE201179
2021-06-26 11:42:42-81609.Fin Envia Factura.FE201179
2021-06-26 11:42:42-81609.Proceso finalizado. SesionId:81609 Folio Documento:MTY,1-1-2-5655-95965,2,EAM9412149L9,FE
2021-06-26 11:42:42-81609.-----------------------------------------------------------FIN
2021-06-26 11:43:36-90911.-----------------------------------------------------------INI
2021-06-26 11:43:36-90911.Proceso Inicializado genera_cfdi.aspx. SesionId:90911 Folio Documento:MTY,1-2-0-0-519122,2,CCO050516DQ0,FE
2021-06-26 11:43:36-90911.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-26 11:43:36-90911.Server:ACOSRV5 Base:DBSAC7
2021-06-26 11:43:36-90911.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-26 11:43:36-90911.Siguiente Folio.MTY-FE-1-2-0-0-519122
2021-06-26 11:43:36-90911.Oficina:MTY,Serie:FE,Factura:201180
2021-06-26 11:43:36-90911.Modo Pruebas:False
2021-06-26 11:43:36-90911.cfdiReceptor.Rfc:CCO050516DQ0
2021-06-26 11:43:36-90911.Cliente:092618. Email:jose.dominguez@casarq.com.mx. Boleto: 270500421062409160055. Total: 600.00. Fecha:
2021-06-26 11:43:36-90911.Request.FE201180
2021-06-26 11:43:36-90911.Firmar folio.FE201180
2021-06-26 11:43:36-90911.Timbrar folio.FE201180
2021-06-26 11:43:36-90911.cfdiEmisor.Rfc:TPA100922MD8
2021-06-26 11:43:36-90911.cfdiReceptor.Rfc:CCO050516DQ0
2021-06-26 11:43:36-90911.cfdiComprobante.Fech:6/26/2021 11:43:04 AM
2021-06-26 11:43:36-90911.cfdiComprobante.Total:600.00
2021-06-26 11:43:37-90911.Folio Generado:FE201180
2021-06-26 11:43:37-90911.Timbre Fiscal:CA30FE7A-30F9-4D53-BEF4-2F97B202048E
2021-06-26 11:43:38-90911.Inicio Envia Factura.FE201180
2021-06-26 11:43:40-90911.Fin Envia Factura.FE201180
2021-06-26 11:43:40-90911.Proceso finalizado. SesionId:90911 Folio Documento:MTY,1-2-0-0-519122,2,CCO050516DQ0,FE
2021-06-26 11:43:40-90911.-----------------------------------------------------------FIN
2021-06-26 13:08:49-103565.-----------------------------------------------------------INI
2021-06-26 13:08:49-103565.Proceso Inicializado genera_cfdi.aspx. SesionId:103565 Folio Documento:MTY,1-2-0-0-519049,2,CME660117AT5,FE
2021-06-26 13:08:49-103565.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-26 13:08:49-103565.Server:ACOSRV5 Base:DBSAC7
2021-06-26 13:08:49-103565.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-26 13:08:49-103565.Siguiente Folio.MTY-FE-1-2-0-0-519049
2021-06-26 13:08:49-103565.Oficina:MTY,Serie:FE,Factura:201181
2021-06-26 13:08:49-103565.Modo Pruebas:False
2021-06-26 13:08:49-103565.cfdiReceptor.Rfc:CME660117AT5
2021-06-26 13:08:49-103565.Cliente:092179. Email:hinojosaa@corning.com. Boleto: 020543921062411470105. Total: 700.00. Fecha:
2021-06-26 13:08:49-103565.Request.FE201181
2021-06-26 13:08:49-103565.Firmar folio.FE201181
2021-06-26 13:08:49-103565.Timbrar folio.FE201181
2021-06-26 13:08:49-103565.cfdiEmisor.Rfc:TPA100922MD8
2021-06-26 13:08:49-103565.cfdiReceptor.Rfc:CME660117AT5
2021-06-26 13:08:49-103565.cfdiComprobante.Fech:6/26/2021 1:08:37 PM
2021-06-26 13:08:49-103565.cfdiComprobante.Total:700.00
2021-06-26 13:08:51-103565.Folio Generado:FE201181
2021-06-26 13:08:51-103565.Timbre Fiscal:DB2C2029-BCE1-4344-9224-56996F8F07AD
2021-06-26 13:08:54-103565.Inicio Envia Factura.FE201181
2021-06-26 13:08:57-103565.Fin Envia Factura.FE201181
2021-06-26 13:08:57-103565.Proceso finalizado. SesionId:103565 Folio Documento:MTY,1-2-0-0-519049,2,CME660117AT5,FE
2021-06-26 13:08:57-103565.-----------------------------------------------------------FIN
2021-06-26 14:04:44-116702.-----------------------------------------------------------INI
2021-06-26 14:04:44-116702.Proceso Inicializado genera_cfdi.aspx. SesionId:116702 Folio Documento:MTY,1-2-0-0-518455,2,QAO0805091HA,FE
2021-06-26 14:04:44-116702.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-26 14:04:44-116702.Server:ACOSRV5 Base:DBSAC7
2021-06-26 14:04:44-116702.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-26 14:04:44-116702.Oficina:MTY,Serie:FE,Factura:200991
2021-06-26 14:04:44-116702.Modo Pruebas:False
2021-06-26 14:04:44-116702.cfdiReceptor.Rfc:QAO0805091HA
2021-06-26 14:04:44-116702.Cliente:049381. Email:mbnava@qualtia.com. Boleto: 160500521062116190161. Total: 700,00. Fecha:
2021-06-26 14:04:44-116702.Folio existente.FE200991
2021-06-26 14:04:44-116702.ConstruirPdf
2021-06-26 14:04:47-116702.Fin ConstruirPdf
2021-06-26 14:04:47-116702.Archivo Generado:FE200991
2021-06-26 14:04:47-116702.--------------------------
2021-06-26 14:04:47-116702.Inicio Envia Factura.FE200991
2021-06-26 14:04:50-116702.Fin Envia Factura.FE200991
2021-06-26 14:04:50-116702.Proceso finalizado. SesionId:116702 Folio Documento:MTY,1-2-0-0-518455,2,QAO0805091HA,FE
2021-06-26 14:04:50-116702.-----------------------------------------------------------FIN
2021-06-26 14:05:48-116702.-----------------------------------------------------------INI
2021-06-26 14:05:48-116702.Proceso Confirm Envia Correo. SesionId:116702 Folio Documento:1-2-0-0-518455
2021-06-26 14:05:48-116702.Server:ACOSRV5 Base:DBSAC7
2021-06-26 14:05:48-116702.ParamVtaC:1-2-0-0-518455
2021-06-26 14:05:48-116702.SerieCFD:FE
2021-06-26 14:05:48-116702.FacturaCFD:200991
2021-06-26 14:05:48-116702.Cliente:049381
2021-06-26 14:05:48-116702.-----------------------------------------------------------FIN
2021-06-26 14:06:27-116702.-----------------------------------------------------------INI
2021-06-26 14:06:27-116702.Proceso Confirm Envia Correo. SesionId:116702 Folio Documento:1-2-0-0-518455
2021-06-26 14:06:27-116702.-----------------------------------------------------------FIN
2021-06-26 14:06:27-116702.-----------------------------------------------------------INI
2021-06-26 14:06:27-116702.Proceso Inicializado Envia Correo. SesionId:116702 Folio Documento:1-2-0-0-518455
2021-06-26 14:06:27-116702.Server:ACOSRV5 Base:DBSAC7
2021-06-26 14:06:27-116702.MailServer:smtp.gmail.com
2021-06-26 14:06:27-116702.Port:587
2021-06-26 14:06:27-116702.CorreoFactElect:no_reply@tpa.taxi
2021-06-26 14:06:27-116702.PasswordCorreoFactElect: OK
2021-06-26 14:06:27-116702.Send.
2021-06-26 14:06:29-116702.Registra envio cliente.
2021-06-26 14:06:29-116702.Correo. Proceso Finalizado.
2021-06-26 14:06:29-116702.---------------------------
2021-06-26 14:06:29-116702.-----------------------------------------------------------FIN
2021-06-26 14:12:56-126202.-----------------------------------------------------------INI
2021-06-26 14:12:56-126202.Proceso Confirm Envia Correo. SesionId:126202 Folio Documento:1-2-0-0-518455
2021-06-26 14:12:56-126202.Server:ACOSRV5 Base:DBSAC7
2021-06-26 14:12:56-126202.ParamVtaC:1-2-0-0-518455
2021-06-26 14:12:56-126202.SerieCFD:FE
2021-06-26 14:12:56-126202.FacturaCFD:200991
2021-06-26 14:12:56-126202.Cliente:049381
2021-06-26 14:12:56-126202.-----------------------------------------------------------FIN
2021-06-26 14:13:38-126202.-----------------------------------------------------------INI
2021-06-26 14:13:38-126202.Proceso Confirm Envia Correo. SesionId:126202 Folio Documento:1-2-0-0-518455
2021-06-26 14:13:38-126202.-----------------------------------------------------------FIN
2021-06-26 14:13:38-126202.-----------------------------------------------------------INI
2021-06-26 14:13:38-126202.Proceso Inicializado Envia Correo. SesionId:126202 Folio Documento:1-2-0-0-518455
2021-06-26 14:13:38-126202.Server:ACOSRV5 Base:DBSAC7
2021-06-26 14:13:38-126202.Error.The specified string is not in the form required for an e-mail address.
2021-06-26 14:13:38-126202.Error.
2021-06-26 14:13:46-126202.-----------------------------------------------------------INI
2021-06-26 14:13:46-126202.Proceso Confirm Envia Correo. SesionId:126202 Folio Documento:1-2-0-0-518455
2021-06-26 14:13:46-126202.Server:ACOSRV5 Base:DBSAC7
2021-06-26 14:13:46-126202.ParamVtaC:1-2-0-0-518455
2021-06-26 14:13:46-126202.SerieCFD:FE
2021-06-26 14:13:46-126202.FacturaCFD:200991
2021-06-26 14:13:46-126202.Cliente:049381
2021-06-26 14:13:46-126202.-----------------------------------------------------------FIN
2021-06-26 14:14:13-126202.-----------------------------------------------------------INI
2021-06-26 14:14:13-126202.Proceso Confirm Envia Correo. SesionId:126202 Folio Documento:1-2-0-0-518455
2021-06-26 14:14:13-126202.-----------------------------------------------------------FIN
2021-06-26 14:14:13-126202.-----------------------------------------------------------INI
2021-06-26 14:14:13-126202.Proceso Inicializado Envia Correo. SesionId:126202 Folio Documento:1-2-0-0-518455
2021-06-26 14:14:13-126202.Server:ACOSRV5 Base:DBSAC7
2021-06-26 14:14:13-126202.MailServer:smtp.gmail.com
2021-06-26 14:14:13-126202.Port:587
2021-06-26 14:14:13-126202.CorreoFactElect:no_reply@tpa.taxi
2021-06-26 14:14:13-126202.PasswordCorreoFactElect: OK
2021-06-26 14:14:13-126202.Send.
2021-06-26 14:14:15-126202.Registra envio cliente.
2021-06-26 14:14:15-126202.Correo. Proceso Finalizado.
2021-06-26 14:14:15-126202.---------------------------
2021-06-26 14:14:15-126202.-----------------------------------------------------------FIN
2021-06-26 14:20:25-139491.-----------------------------------------------------------INI
2021-06-26 14:20:25-139491.Proceso Inicializado genera_cfdi.aspx. SesionId:139491 Folio Documento:MTY,1-2-0-0-518795,2,FEGA9006194S2,FE
2021-06-26 14:20:25-139491.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-26 14:20:25-139491.Server:ACOSRV5 Base:DBSAC7
2021-06-26 14:20:25-139491.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-26 14:20:25-139491.Siguiente Folio.MTY-FE-1-2-0-0-518795
2021-06-26 14:20:25-139491.Oficina:MTY,Serie:FE,Factura:201182
2021-06-26 14:20:25-139491.Modo Pruebas:False
2021-06-26 14:20:25-139491.cfdiReceptor.Rfc:FEGA9006194S2
2021-06-26 14:20:25-139491.Cliente:095566. Email:alejandrafelixg@gmail.com. Boleto: 350500421062217550176. Total: 600.00. Fecha:
2021-06-26 14:20:25-139491.Request.FE201182
2021-06-26 14:20:25-139491.Firmar folio.FE201182
2021-06-26 14:20:25-139491.Timbrar folio.FE201182
2021-06-26 14:20:25-139491.cfdiEmisor.Rfc:TPA100922MD8
2021-06-26 14:20:25-139491.cfdiReceptor.Rfc:FEGA9006194S2
2021-06-26 14:20:25-139491.cfdiComprobante.Fech:6/26/2021 2:20:01 PM
2021-06-26 14:20:25-139491.cfdiComprobante.Total:600.00
2021-06-26 14:20:26-139491.Folio Generado:FE201182
2021-06-26 14:20:26-139491.Timbre Fiscal:E7293672-47EA-4B05-9BB0-B94456DF6352
2021-06-26 14:20:28-139491.Inicio Envia Factura.FE201182
2021-06-26 14:20:30-139491.Fin Envia Factura.FE201182
2021-06-26 14:20:30-139491.Proceso finalizado. SesionId:139491 Folio Documento:MTY,1-2-0-0-518795,2,FEGA9006194S2,FE
2021-06-26 14:20:30-139491.-----------------------------------------------------------FIN
2021-06-26 14:58:34-140783.-----------------------------------------------------------INI
2021-06-26 14:58:34-140783.Proceso Confirm Envia Correo. SesionId:140783 Folio Documento:1-1-2-5649-95836
2021-06-26 14:58:34-140783.Server:ACOSRV5 Base:DBSAC7
2021-06-26 14:58:34-140783.ParamVtaC:1-1-2-5649-95836
2021-06-26 14:58:34-140783.SerieCFD:FE
2021-06-26 14:58:34-140783.FacturaCFD:201055
2021-06-26 14:58:34-140783.Cliente:068992
2021-06-26 14:58:34-140783.-----------------------------------------------------------FIN
2021-06-26 14:58:51-140783.-----------------------------------------------------------INI
2021-06-26 14:58:51-140783.Proceso Confirm Envia Correo. SesionId:140783 Folio Documento:1-1-2-5649-95836
2021-06-26 14:58:51-140783.-----------------------------------------------------------FIN
2021-06-26 14:58:51-140783.-----------------------------------------------------------INI
2021-06-26 14:58:51-140783.Proceso Inicializado Envia Correo. SesionId:140783 Folio Documento:1-1-2-5649-95836
2021-06-26 14:58:51-140783.Server:ACOSRV5 Base:DBSAC7
2021-06-26 14:58:51-140783.MailServer:smtp.gmail.com
2021-06-26 14:58:51-140783.Port:587
2021-06-26 14:58:51-140783.CorreoFactElect:no_reply@tpa.taxi
2021-06-26 14:58:51-140783.PasswordCorreoFactElect: OK
2021-06-26 14:58:51-140783.Send.
2021-06-26 14:58:53-140783.Registra envio cliente.
2021-06-26 14:58:53-140783.Correo. Proceso Finalizado.
2021-06-26 14:58:53-140783.---------------------------
2021-06-26 14:58:53-140783.-----------------------------------------------------------FIN
2021-06-26 15:01:22-152661.-----------------------------------------------------------INI
2021-06-26 15:01:22-152661.Proceso Inicializado genera_cfdi.aspx. SesionId:152661 Folio Documento:MTY,1-1-2-5649-95835,2,CFE370814QI0,FE
2021-06-26 15:01:22-152661.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-26 15:01:22-152661.Server:ACOSRV5 Base:DBSAC7
2021-06-26 15:01:22-152661.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-26 15:01:22-152661.Siguiente Folio.MTY-FE-1-1-2-5649-95835
2021-06-26 15:01:22-152661.Oficina:MTY,Serie:FE,Factura:201183
2021-06-26 15:01:22-152661.Modo Pruebas:False
2021-06-26 15:01:22-152661.cfdiReceptor.Rfc:CFE370814QI0
2021-06-26 15:01:22-152661.Cliente:068992. Email:patricia.esteban@cfe.gob.mx. Boleto: 011095835. Total: 550.00. Fecha:
2021-06-26 15:01:22-152661.Request.FE201183
2021-06-26 15:01:22-152661.Firmar folio.FE201183
2021-06-26 15:01:22-152661.Timbrar folio.FE201183
2021-06-26 15:01:22-152661.cfdiEmisor.Rfc:TPA100922MD8
2021-06-26 15:01:22-152661.cfdiReceptor.Rfc:CFE370814QI0
2021-06-26 15:01:22-152661.cfdiComprobante.Fech:6/26/2021 3:01:14 PM
2021-06-26 15:01:22-152661.cfdiComprobante.Total:550.00
2021-06-26 15:01:23-152661.Folio Generado:FE201183
2021-06-26 15:01:23-152661.Timbre Fiscal:2CA2F374-0013-4258-98F1-2C4568F4B901
2021-06-26 15:01:26-152661.Inicio Envia Factura.FE201183
2021-06-26 15:01:28-152661.Fin Envia Factura.FE201183
2021-06-26 15:01:28-152661.Proceso finalizado. SesionId:152661 Folio Documento:MTY,1-1-2-5649-95835,2,CFE370814QI0,FE
2021-06-26 15:01:28-152661.-----------------------------------------------------------FIN
2021-06-26 15:18:13-161968.-----------------------------------------------------------INI
2021-06-26 15:18:13-161968.Proceso Inicializado genera_cfdi.aspx. SesionId:161968 Folio Documento:MTY,1-2-0-0-518545,2,ICR0411035S4,FE
2021-06-26 15:18:13-161968.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-26 15:18:13-161968.Server:ACOSRV5 Base:DBSAC7
2021-06-26 15:18:13-161968.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-26 15:18:13-161968.Siguiente Folio.MTY-FE-1-2-0-0-518545
2021-06-26 15:18:14-161968.Oficina:MTY,Serie:FE,Factura:201184
2021-06-26 15:18:14-161968.Modo Pruebas:False
2021-06-26 15:18:14-161968.cfdiReceptor.Rfc:ICR0411035S4
2021-06-26 15:18:14-161968.Cliente:090863. Email:cinthia.sarairamosvelazquez@docsglobal.com. Boleto: 350500321062119020193. Total: 500.00. Fecha:
2021-06-26 15:18:14-161968.Request.FE201184
2021-06-26 15:18:14-161968.Firmar folio.FE201184
2021-06-26 15:18:14-161968.Timbrar folio.FE201184
2021-06-26 15:18:14-161968.cfdiEmisor.Rfc:TPA100922MD8
2021-06-26 15:18:14-161968.cfdiReceptor.Rfc:ICR0411035S4
2021-06-26 15:18:14-161968.cfdiComprobante.Fech:6/26/2021 3:17:31 PM
2021-06-26 15:18:14-161968.cfdiComprobante.Total:500.00
2021-06-26 15:18:15-161968.Folio Generado:FE201184
2021-06-26 15:18:15-161968.Timbre Fiscal:38486B1B-6FA2-4FBA-A928-862FB23923B5
2021-06-26 15:18:16-161968.Inicio Envia Factura.FE201184
2021-06-26 15:18:18-161968.Fin Envia Factura.FE201184
2021-06-26 15:18:18-161968.Proceso finalizado. SesionId:161968 Folio Documento:MTY,1-2-0-0-518545,2,ICR0411035S4,FE
2021-06-26 15:18:18-161968.-----------------------------------------------------------FIN
2021-06-26 15:37:42-179594.-----------------------------------------------------------INI
2021-06-26 15:37:42-179594.Proceso Inicializado genera_cfdi.aspx. SesionId:179594 Folio Documento:MTY,1-2-0-0-516023,2,ESC981218416,FE
2021-06-26 15:37:42-179594.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-26 15:37:42-179594.Server:ACOSRV5 Base:DBSAC7
2021-06-26 15:37:42-179594.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-26 15:37:42-179594.Siguiente Folio.MTY-FE-1-2-0-0-516023
2021-06-26 15:37:42-179594.Oficina:MTY,Serie:FE,Factura:201185
2021-06-26 15:37:42-179594.Modo Pruebas:False
2021-06-26 15:37:42-179594.cfdiReceptor.Rfc:ESC981218416
2021-06-26 15:37:42-179594.Cliente:040730. Email:gilberto.ortega@effem.com. Boleto: 320500121060918250152. Total: 400.00. Fecha:
2021-06-26 15:37:42-179594.Request.FE201185
2021-06-26 15:37:42-179594.Firmar folio.FE201185
2021-06-26 15:37:42-179594.Timbrar folio.FE201185
2021-06-26 15:37:42-179594.cfdiEmisor.Rfc:TPA100922MD8
2021-06-26 15:37:42-179594.cfdiReceptor.Rfc:ESC981218416
2021-06-26 15:37:42-179594.cfdiComprobante.Fech:6/26/2021 3:37:17 PM
2021-06-26 15:37:42-179594.cfdiComprobante.Total:400.00
2021-06-26 15:37:43-179594.Folio Generado:FE201185
2021-06-26 15:37:43-179594.Timbre Fiscal:BA4704E7-16C0-4996-B053-01F293B78C9A
2021-06-26 15:37:44-179594.Inicio Envia Factura.FE201185
2021-06-26 15:37:46-179594.Fin Envia Factura.FE201185
2021-06-26 15:37:46-179594.Proceso finalizado. SesionId:179594 Folio Documento:MTY,1-2-0-0-516023,2,ESC981218416,FE
2021-06-26 15:37:46-179594.-----------------------------------------------------------FIN
2021-06-26 16:00:38-189517.-----------------------------------------------------------INI
2021-06-26 16:00:38-189517.Proceso Inicializado genera_cfdi.aspx. SesionId:189517 Folio Documento:MTY,1-1-2-5649-95854,2,RAS010402NX9,FE
2021-06-26 16:00:38-189517.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-26 16:00:38-189517.Server:ACOSRV5 Base:DBSAC7
2021-06-26 16:00:38-189517.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-26 16:00:38-189517.Siguiente Folio.MTY-FE-1-1-2-5649-95854
2021-06-26 16:00:38-189517.Oficina:MTY,Serie:FE,Factura:201186
2021-06-26 16:00:38-189517.Modo Pruebas:False
2021-06-26 16:00:38-189517.cfdiReceptor.Rfc:RAS010402NX9
2021-06-26 16:00:38-189517.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011095854. Total: 370.00. Fecha:
2021-06-26 16:00:38-189517.Request.FE201186
2021-06-26 16:00:38-189517.Firmar folio.FE201186
2021-06-26 16:00:38-189517.Timbrar folio.FE201186
2021-06-26 16:00:38-189517.cfdiEmisor.Rfc:TPA100922MD8
2021-06-26 16:00:38-189517.cfdiReceptor.Rfc:RAS010402NX9
2021-06-26 16:00:38-189517.cfdiComprobante.Fech:6/26/2021 4:00:32 PM
2021-06-26 16:00:38-189517.cfdiComprobante.Total:370.00
2021-06-26 16:00:39-189517.Folio Generado:FE201186
2021-06-26 16:00:39-189517.Timbre Fiscal:379E03FE-1B8A-42BA-B05F-7A8E39D96440
2021-06-26 16:00:42-189517.Inicio Envia Factura.FE201186
2021-06-26 16:00:46-189517.Fin Envia Factura.FE201186
2021-06-26 16:00:46-189517.Proceso finalizado. SesionId:189517 Folio Documento:MTY,1-1-2-5649-95854,2,RAS010402NX9,FE
2021-06-26 16:00:46-189517.-----------------------------------------------------------FIN
2021-06-26 16:04:12-197135.-----------------------------------------------------------INI
2021-06-26 16:04:12-197135.Proceso Inicializado genera_cfdi.aspx. SesionId:197135 Folio Documento:MTY,1-1-2-5649-95855,2,RAS010402NX9,FE
2021-06-26 16:04:12-197135.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-26 16:04:12-197135.Server:ACOSRV5 Base:DBSAC7
2021-06-26 16:04:12-197135.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-26 16:04:12-197135.Siguiente Folio.MTY-FE-1-1-2-5649-95855
2021-06-26 16:04:12-197135.Oficina:MTY,Serie:FE,Factura:201187
2021-06-26 16:04:12-197135.Modo Pruebas:False
2021-06-26 16:04:12-197135.cfdiReceptor.Rfc:RAS010402NX9
2021-06-26 16:04:12-197135.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011095855. Total: 370.00. Fecha:
2021-06-26 16:04:12-197135.Request.FE201187
2021-06-26 16:04:12-197135.Firmar folio.FE201187
2021-06-26 16:04:12-197135.Timbrar folio.FE201187
2021-06-26 16:04:12-197135.cfdiEmisor.Rfc:TPA100922MD8
2021-06-26 16:04:12-197135.cfdiReceptor.Rfc:RAS010402NX9
2021-06-26 16:04:12-197135.cfdiComprobante.Fech:6/26/2021 4:04:07 PM
2021-06-26 16:04:12-197135.cfdiComprobante.Total:370.00
2021-06-26 16:04:13-197135.Folio Generado:FE201187
2021-06-26 16:04:13-197135.Timbre Fiscal:A88CCFB1-8C85-40CB-BE50-C44D0D4F88AA
2021-06-26 16:04:15-197135.Inicio Envia Factura.FE201187
2021-06-26 16:04:17-197135.Fin Envia Factura.FE201187
2021-06-26 16:04:17-197135.Proceso finalizado. SesionId:197135 Folio Documento:MTY,1-1-2-5649-95855,2,RAS010402NX9,FE
2021-06-26 16:04:17-197135.-----------------------------------------------------------FIN
2021-06-26 16:30:27-206017.-----------------------------------------------------------INI
2021-06-26 16:30:27-206017.Proceso Inicializado genera_cfdi.aspx. SesionId:206017 Folio Documento:MTY,1-2-0-0-519203,2,GST080421UT4,FE
2021-06-26 16:30:27-206017.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-26 16:30:27-206017.Server:ACOSRV5 Base:DBSAC7
2021-06-26 16:30:27-206017.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-26 16:30:27-206017.Siguiente Folio.MTY-FE-1-2-0-0-519203
2021-06-26 16:30:27-206017.Oficina:MTY,Serie:FE,Factura:201188
2021-06-26 16:30:27-206017.Modo Pruebas:False
2021-06-26 16:30:27-206017.cfdiReceptor.Rfc:GST080421UT4
2021-06-26 16:30:27-206017.Cliente:045337. Email:lzamora@globalstd.com. Boleto: 140500521062500570021. Total: 700.00. Fecha:
2021-06-26 16:30:27-206017.Request.FE201188
2021-06-26 16:30:28-206017.Firmar folio.FE201188
2021-06-26 16:30:28-206017.Timbrar folio.FE201188
2021-06-26 16:30:28-206017.cfdiEmisor.Rfc:TPA100922MD8
2021-06-26 16:30:28-206017.cfdiReceptor.Rfc:GST080421UT4
2021-06-26 16:30:28-206017.cfdiComprobante.Fech:6/26/2021 4:29:36 PM
2021-06-26 16:30:28-206017.cfdiComprobante.Total:700.00
2021-06-26 16:30:29-206017.Folio Generado:FE201188
2021-06-26 16:30:29-206017.Timbre Fiscal:12767480-5309-483C-8BE8-4BF67EB62AA6
2021-06-26 16:30:32-206017.Inicio Envia Factura.FE201188
2021-06-26 16:30:34-206017.Fin Envia Factura.FE201188
2021-06-26 16:30:34-206017.Proceso finalizado. SesionId:206017 Folio Documento:MTY,1-2-0-0-519203,2,GST080421UT4,FE
2021-06-26 16:30:34-206017.-----------------------------------------------------------FIN
2021-06-26 16:39:55-219844.-----------------------------------------------------------INI
2021-06-26 16:39:55-219844.Proceso Inicializado genera_cfdi.aspx. SesionId:219844 Folio Documento:MTY,1-2-0-0-518603,2,GCO080822L73,FE
2021-06-26 16:39:55-219844.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-26 16:39:55-219844.Server:ACOSRV5 Base:DBSAC7
2021-06-26 16:39:55-219844.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-26 16:39:55-219844.Siguiente Folio.MTY-FE-1-2-0-0-518603
2021-06-26 16:39:55-219844.Oficina:MTY,Serie:FE,Factura:201189
2021-06-26 16:39:55-219844.Modo Pruebas:False
2021-06-26 16:39:55-219844.cfdiReceptor.Rfc:GCO080822L73
2021-06-26 16:39:55-219844.Cliente:094861. Email:residente1@gonbar.com. Boleto: 020500121062220380221. Total: 500.00. Fecha:
2021-06-26 16:39:55-219844.Request.FE201189
2021-06-26 16:39:55-219844.Firmar folio.FE201189
2021-06-26 16:39:55-219844.Timbrar folio.FE201189
2021-06-26 16:39:55-219844.cfdiEmisor.Rfc:TPA100922MD8
2021-06-26 16:39:55-219844.cfdiReceptor.Rfc:GCO080822L73
2021-06-26 16:39:55-219844.cfdiComprobante.Fech:6/26/2021 4:39:45 PM
2021-06-26 16:39:55-219844.cfdiComprobante.Total:500.00
2021-06-26 16:39:56-219844.Folio Generado:FE201189
2021-06-26 16:39:56-219844.Timbre Fiscal:6C6B9BFC-19C5-4F0E-83FF-463664B27C08
2021-06-26 16:39:58-219844.Inicio Envia Factura.FE201189
2021-06-26 16:39:59-219844.Fin Envia Factura.FE201189
2021-06-26 16:39:59-219844.Proceso finalizado. SesionId:219844 Folio Documento:MTY,1-2-0-0-518603,2,GCO080822L73,FE
2021-06-26 16:39:59-219844.-----------------------------------------------------------FIN
2021-06-26 18:15:42-225015.-----------------------------------------------------------INI
2021-06-26 18:15:42-225015.Proceso Inicializado genera_cfdi.aspx. SesionId:225015 Folio Documento:MTY,1-2-0-0-518913,2,SAC920827TT5,FE
2021-06-26 18:15:42-225015.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-26 18:15:42-225015.Server:ACOSRV5 Base:DBSAC7
2021-06-26 18:15:42-225015.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-26 18:15:42-225015.Siguiente Folio.MTY-FE-1-2-0-0-518913
2021-06-26 18:15:42-225015.Oficina:MTY,Serie:FE,Factura:201190
2021-06-26 18:15:42-225015.Modo Pruebas:False
2021-06-26 18:15:42-225015.cfdiReceptor.Rfc:SAC920827TT5
2021-06-26 18:15:42-225015.Cliente:062422. Email:erangel@calidra.com.mx. Boleto: 140500521062319440186. Total: 700.00. Fecha:
2021-06-26 18:15:42-225015.Request.FE201190
2021-06-26 18:15:42-225015.Firmar folio.FE201190
2021-06-26 18:15:42-225015.Timbrar folio.FE201190
2021-06-26 18:15:42-225015.cfdiEmisor.Rfc:TPA100922MD8
2021-06-26 18:15:42-225015.cfdiReceptor.Rfc:SAC920827TT5
2021-06-26 18:15:42-225015.cfdiComprobante.Fech:6/26/2021 6:14:59 PM
2021-06-26 18:15:42-225015.cfdiComprobante.Total:700.00
2021-06-26 18:15:43-225015.Folio Generado:FE201190
2021-06-26 18:15:43-225015.Timbre Fiscal:E2F7207A-9643-4F16-BC5F-F1470E248D60
2021-06-26 18:15:47-225015.Inicio Envia Factura.FE201190
2021-06-26 18:15:49-225015.Fin Envia Factura.FE201190
2021-06-26 18:15:49-225015.Proceso finalizado. SesionId:225015 Folio Documento:MTY,1-2-0-0-518913,2,SAC920827TT5,FE
2021-06-26 18:15:49-225015.-----------------------------------------------------------FIN
2021-06-26 18:55:18-225603.-----------------------------------------------------------INI
2021-06-26 18:55:18-225603.Proceso Inicializado genera_cfdi.aspx. SesionId:225603 Folio Documento:MTY,1-2-0-0-515863,2,DME970301UV7,FE
2021-06-26 18:55:18-225603.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-26 18:55:18-225603.Server:ACOSRV5 Base:DBSAC7
2021-06-26 18:55:18-225603.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-26 18:55:18-225603.Oficina:MTY,Serie:FE,Factura:200098
2021-06-26 18:55:18-225603.Modo Pruebas:False
2021-06-26 18:55:18-225603.cfdiReceptor.Rfc:DME970301UV7
2021-06-26 18:55:18-225603.Cliente:004297. Email:alfonso.castillo@diebold.com. Boleto: 020500321060910330077. Total: 550.00. Fecha:
2021-06-26 18:55:18-225603.Request.FE200098
2021-06-26 18:55:18-225603.Firmar folio.FE200098
2021-06-26 18:55:18-225603.Timbrar folio.FE200098
2021-06-26 18:55:18-225603.cfdiEmisor.Rfc:TPA100922MD8
2021-06-26 18:55:18-225603.cfdiReceptor.Rfc:DME970301UV7
2021-06-26 18:55:18-225603.cfdiComprobante.Fech:6/26/2021 6:55:02 PM
2021-06-26 18:55:18-225603.cfdiComprobante.Total:550.00
2021-06-26 18:55:19-225603.Folio Generado:FE200098
2021-06-26 18:55:19-225603.Timbre Fiscal:EC7B1011-204F-4402-BEAC-E308DAC0E144
2021-06-26 18:55:22-225603.Inicio Envia Factura.FE200098
2021-06-26 18:55:25-225603.Fin Envia Factura.FE200098
2021-06-26 18:55:25-225603.Proceso finalizado. SesionId:225603 Folio Documento:MTY,1-2-0-0-515863,2,DME970301UV7,FE
2021-06-26 18:55:25-225603.-----------------------------------------------------------FIN
2021-06-26 18:59:38-237135.-----------------------------------------------------------INI
2021-06-26 18:59:38-237135.Proceso Inicializado genera_cfdi.aspx. SesionId:237135 Folio Documento:MTY,1-2-0-0-515264,2,DME970301UV7,FE
2021-06-26 18:59:38-237135.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-26 18:59:38-237135.Server:ACOSRV5 Base:DBSAC7
2021-06-26 18:59:38-237135.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-26 18:59:38-237135.Oficina:MTY,Serie:FE,Factura:200095
2021-06-26 18:59:38-237135.Modo Pruebas:False
2021-06-26 18:59:38-237135.cfdiReceptor.Rfc:DME970301UV7
2021-06-26 18:59:38-237135.Cliente:004297. Email:alfonso.castillo@diebold.com. Boleto: 170500221060704030021. Total: 500.00. Fecha:
2021-06-26 18:59:38-237135.Request.FE200095
2021-06-26 18:59:38-237135.Firmar folio.FE200095
2021-06-26 18:59:38-237135.Timbrar folio.FE200095
2021-06-26 18:59:38-237135.cfdiEmisor.Rfc:TPA100922MD8
2021-06-26 18:59:38-237135.cfdiReceptor.Rfc:DME970301UV7
2021-06-26 18:59:38-237135.cfdiComprobante.Fech:6/26/2021 6:59:25 PM
2021-06-26 18:59:38-237135.cfdiComprobante.Total:500.00
2021-06-26 18:59:39-237135.Folio Generado:FE200095
2021-06-26 18:59:39-237135.Timbre Fiscal:1413E18A-1240-4C27-968D-D3DC3090FE3E
2021-06-26 18:59:40-237135.Inicio Envia Factura.FE200095
2021-06-26 18:59:42-237135.Fin Envia Factura.FE200095
2021-06-26 18:59:42-237135.Proceso finalizado. SesionId:237135 Folio Documento:MTY,1-2-0-0-515264,2,DME970301UV7,FE
2021-06-26 18:59:42-237135.-----------------------------------------------------------FIN
2021-06-26 19:43:11-257959.-----------------------------------------------------------INI
2021-06-26 19:43:11-257959.Proceso Inicializado genera_cfdi.aspx. SesionId:257959 Folio Documento:MTY,1-2-0-0-516806,2,ASE1110039D6,FE
2021-06-26 19:43:11-257959.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-26 19:43:11-257959.Server:ACOSRV5 Base:DBSAC7
2021-06-26 19:43:11-257959.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-26 19:43:11-257959.Siguiente Folio.MTY-FE-1-2-0-0-516806
2021-06-26 19:43:11-257959.Oficina:MTY,Serie:FE,Factura:201191
2021-06-26 19:43:11-257959.Modo Pruebas:False
2021-06-26 19:43:11-257959.cfdiReceptor.Rfc:ASE1110039D6
2021-06-26 19:43:11-257959.Cliente:094595. Email:facturacion@aireseco.mx. Boleto: 330500121061408130036. Total: 400.00. Fecha:
2021-06-26 19:43:11-257959.Request.FE201191
2021-06-26 19:43:11-257959.Firmar folio.FE201191
2021-06-26 19:43:12-257959.Timbrar folio.FE201191
2021-06-26 19:43:12-257959.cfdiEmisor.Rfc:TPA100922MD8
2021-06-26 19:43:12-257959.cfdiReceptor.Rfc:ASE1110039D6
2021-06-26 19:43:12-257959.cfdiComprobante.Fech:6/26/2021 7:42:53 PM
2021-06-26 19:43:12-257959.cfdiComprobante.Total:400.00
2021-06-26 19:43:13-257959.Folio Generado:FE201191
2021-06-26 19:43:13-257959.Timbre Fiscal:444B9AE3-B7B9-49D4-95B2-B8EA1F1248B1
2021-06-26 19:43:16-257959.Inicio Envia Factura.FE201191
2021-06-26 19:43:18-257959.Fin Envia Factura.FE201191
2021-06-26 19:43:18-257959.Proceso finalizado. SesionId:257959 Folio Documento:MTY,1-2-0-0-516806,2,ASE1110039D6,FE
2021-06-26 19:43:18-257959.-----------------------------------------------------------FIN
2021-06-26 21:53:55-262804.-----------------------------------------------------------INI
2021-06-26 21:53:55-262804.Proceso Inicializado genera_cfdi.aspx. SesionId:262804 Folio Documento:MTY,1-2-0-0-519270,2,ABA040721TS9,FE
2021-06-26 21:53:55-262804.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-26 21:53:55-262804.Server:ACOSRV5 Base:DBSAC7
2021-06-26 21:53:55-262804.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-26 21:53:55-262804.Siguiente Folio.MTY-FE-1-2-0-0-519270
2021-06-26 21:53:55-262804.Oficina:MTY,Serie:FE,Factura:201192
2021-06-26 21:53:55-262804.Modo Pruebas:False
2021-06-26 21:53:56-262804.cfdiReceptor.Rfc:ABA040721TS9
2021-06-26 21:53:56-262804.Cliente:088601. Email:ismael.argumedo@abalat.com.mx. Boleto: 330500321062509430073. Total: 500.00. Fecha:
2021-06-26 21:53:56-262804.Request.FE201192
2021-06-26 21:53:56-262804.Firmar folio.FE201192
2021-06-26 21:53:56-262804.Timbrar folio.FE201192
2021-06-26 21:53:56-262804.cfdiEmisor.Rfc:TPA100922MD8
2021-06-26 21:53:56-262804.cfdiReceptor.Rfc:ABA040721TS9
2021-06-26 21:53:56-262804.cfdiComprobante.Fech:6/26/2021 9:53:42 PM
2021-06-26 21:53:56-262804.cfdiComprobante.Total:500.00
2021-06-26 21:53:57-262804.Folio Generado:FE201192
2021-06-26 21:53:57-262804.Timbre Fiscal:82D1FADC-13A2-40CC-87C0-643B63A4102F
2021-06-26 21:54:00-262804.Inicio Envia Factura.FE201192
2021-06-26 21:54:03-262804.Fin Envia Factura.FE201192
2021-06-26 21:54:03-262804.Proceso finalizado. SesionId:262804 Folio Documento:MTY,1-2-0-0-519270,2,ABA040721TS9,FE
2021-06-26 21:54:03-262804.-----------------------------------------------------------FIN
2021-06-27 00:04:00-275022.-----------------------------------------------------------INI
2021-06-27 00:04:00-275022.Proceso Inicializado genera_cfdi.aspx. SesionId:275022 Folio Documento:MTY,1-2-0-0-518078,2,FSE920910CC6,FE
2021-06-27 00:04:00-275022.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 00:04:00-275022.Server:ACOSRV5 Base:DBSAC7
2021-06-27 00:04:00-275022.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 00:04:00-275022.Siguiente Folio.MTY-FE-1-2-0-0-518078
2021-06-27 00:04:00-275022.Oficina:MTY,Serie:FE,Factura:201193
2021-06-27 00:04:00-275022.Modo Pruebas:False
2021-06-27 00:04:00-275022.cfdiReceptor.Rfc:FSE920910CC6
2021-06-27 00:04:00-275022.Cliente:076316. Email:jesus.solis@solistica.com. Boleto: 160500521062020400156. Total: 750.00. Fecha:
2021-06-27 00:04:00-275022.Request.FE201193
2021-06-27 00:04:01-275022.Firmar folio.FE201193
2021-06-27 00:04:01-275022.Timbrar folio.FE201193
2021-06-27 00:04:01-275022.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 00:04:01-275022.cfdiReceptor.Rfc:FSE920910CC6
2021-06-27 00:04:01-275022.cfdiComprobante.Fech:6/27/2021 12:03:40 AM
2021-06-27 00:04:01-275022.cfdiComprobante.Total:750.00
2021-06-27 00:04:02-275022.Folio Generado:FE201193
2021-06-27 00:04:02-275022.Timbre Fiscal:8462311D-DAA8-4927-A750-963A675A16D9
2021-06-27 00:04:06-275022.Inicio Envia Factura.FE201193
2021-06-27 00:04:09-275022.Fin Envia Factura.FE201193
2021-06-27 00:04:09-275022.Proceso finalizado. SesionId:275022 Folio Documento:MTY,1-2-0-0-518078,2,FSE920910CC6,FE
2021-06-27 00:04:09-275022.-----------------------------------------------------------FIN
2021-06-27 00:54:13-281598.-----------------------------------------------------------INI
2021-06-27 00:54:13-281598.Proceso Inicializado genera_cfdi.aspx. SesionId:281598 Folio Documento:MTY,1-1-2-5649-95827,2,CMM100802SE0,FE
2021-06-27 00:54:13-281598.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 00:54:13-281598.Server:ACOSRV5 Base:DBSAC7
2021-06-27 00:54:13-281598.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 00:54:13-281598.Siguiente Folio.MTY-FE-1-1-2-5649-95827
2021-06-27 00:54:13-281598.Oficina:MTY,Serie:FE,Factura:201194
2021-06-27 00:54:13-281598.Modo Pruebas:False
2021-06-27 00:54:13-281598.cfdiReceptor.Rfc:CMM100802SE0
2021-06-27 00:54:13-281598.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 011095827. Total: 370.00. Fecha:
2021-06-27 00:54:13-281598.Request.FE201194
2021-06-27 00:54:13-281598.Firmar folio.FE201194
2021-06-27 00:54:13-281598.Timbrar folio.FE201194
2021-06-27 00:54:13-281598.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 00:54:13-281598.cfdiReceptor.Rfc:CMM100802SE0
2021-06-27 00:54:13-281598.cfdiComprobante.Fech:6/27/2021 12:53:22 AM
2021-06-27 00:54:13-281598.cfdiComprobante.Total:370.00
2021-06-27 00:54:15-281598.Folio Generado:FE201194
2021-06-27 00:54:15-281598.Timbre Fiscal:4E855E5B-8E60-433C-B88D-6831CECEB66A
2021-06-27 00:54:18-281598.Inicio Envia Factura.FE201194
2021-06-27 00:54:21-281598.Fin Envia Factura.FE201194
2021-06-27 00:54:21-281598.Proceso finalizado. SesionId:281598 Folio Documento:MTY,1-1-2-5649-95827,2,CMM100802SE0,FE
2021-06-27 00:54:21-281598.-----------------------------------------------------------FIN
2021-06-27 11:19:21-12778.-----------------------------------------------------------INI
2021-06-27 11:19:21-12778.Proceso Inicializado genera_cfdi.aspx. SesionId:12778 Folio Documento:MTY,1-2-0-0-519024,2,AGU850430M21,FE
2021-06-27 11:19:21-12778.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 11:19:21-12778.Server:ACOSRV5 Base:DBSAC7
2021-06-27 11:19:21-12778.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 11:19:21-12778.Siguiente Folio.MTY-FE-1-2-0-0-519024
2021-06-27 11:19:21-12778.Oficina:MTY,Serie:FE,Factura:201195
2021-06-27 11:19:21-12778.Modo Pruebas:False
2021-06-27 11:19:21-12778.cfdiReceptor.Rfc:AGU850430M21
2021-06-27 11:19:21-12778.Cliente:054817. Email:emartinez@galas.com.mx. Boleto: 330500321062408590051. Total: 500.00. Fecha:
2021-06-27 11:19:21-12778.Request.FE201195
2021-06-27 11:19:22-12778.Firmar folio.FE201195
2021-06-27 11:19:22-12778.Timbrar folio.FE201195
2021-06-27 11:19:22-12778.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 11:19:22-12778.cfdiReceptor.Rfc:AGU850430M21
2021-06-27 11:19:22-12778.cfdiComprobante.Fech:6/27/2021 11:18:56 AM
2021-06-27 11:19:22-12778.cfdiComprobante.Total:500.00
2021-06-27 11:19:23-12778.Folio Generado:FE201195
2021-06-27 11:19:23-12778.Timbre Fiscal:69728356-28DE-422B-BE8B-BFD0294BAC4F
2021-06-27 11:19:27-12778.Inicio Envia Factura.FE201195
2021-06-27 11:19:30-12778.Fin Envia Factura.FE201195
2021-06-27 11:19:30-12778.Proceso finalizado. SesionId:12778 Folio Documento:MTY,1-2-0-0-519024,2,AGU850430M21,FE
2021-06-27 11:19:30-12778.-----------------------------------------------------------FIN
2021-06-27 11:47:56-34906.-----------------------------------------------------------INI
2021-06-27 11:47:56-34906.Proceso Inicializado genera_cfdi.aspx. SesionId:34906 Folio Documento:MTY,1-2-0-0-519311,2,PRO010405757,FE
2021-06-27 11:47:56-34906.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 11:47:56-34906.Server:ACOSRV5 Base:DBSAC7
2021-06-27 11:47:56-34906.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 11:47:56-34906.Siguiente Folio.MTY-FE-1-2-0-0-519311
2021-06-27 11:47:56-34906.Oficina:MTY,Serie:FE,Factura:201196
2021-06-27 11:47:56-34906.Modo Pruebas:False
2021-06-27 11:47:56-34906.cfdiReceptor.Rfc:PRO010405757
2021-06-27 11:47:56-34906.Cliente:095567. Email:humbertopestana44@gmail.com. Boleto: 070500321062516210168. Total: 500.00. Fecha:
2021-06-27 11:47:56-34906.Request.FE201196
2021-06-27 11:47:56-34906.Firmar folio.FE201196
2021-06-27 11:47:56-34906.Timbrar folio.FE201196
2021-06-27 11:47:56-34906.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 11:47:56-34906.cfdiReceptor.Rfc:PRO010405757
2021-06-27 11:47:56-34906.cfdiComprobante.Fech:6/27/2021 11:42:41 AM
2021-06-27 11:47:56-34906.cfdiComprobante.Total:500.00
2021-06-27 11:47:57-34906.Folio Generado:FE201196
2021-06-27 11:47:57-34906.Timbre Fiscal:533CB780-3D81-49A8-9115-291C43DBD97C
2021-06-27 11:48:01-34906.Inicio Envia Factura.FE201196
2021-06-27 11:48:03-34906.Fin Envia Factura.FE201196
2021-06-27 11:48:03-34906.Proceso finalizado. SesionId:34906 Folio Documento:MTY,1-2-0-0-519311,2,PRO010405757,FE
2021-06-27 11:48:03-34906.-----------------------------------------------------------FIN
2021-06-27 12:02:23-44414.-----------------------------------------------------------INI
2021-06-27 12:02:23-44414.Proceso Inicializado genera_cfdi.aspx. SesionId:44414 Folio Documento:MTY,1-1-2-5667-96134,2,CAR070815NN6,FE
2021-06-27 12:02:23-44414.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 12:02:23-44414.Server:ACOSRV5 Base:DBSAC7
2021-06-27 12:02:23-44414.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 12:02:23-44414.Siguiente Folio.MTY-FE-1-1-2-5667-96134
2021-06-27 12:02:23-44414.Oficina:MTY,Serie:FE,Factura:201197
2021-06-27 12:02:23-44414.Modo Pruebas:False
2021-06-27 12:02:23-44414.cfdiReceptor.Rfc:CAR070815NN6
2021-06-27 12:02:23-44414.Cliente:091747. Email:marianna.garcia@carrier.com. Boleto: 011096134. Total: 450.00. Fecha:
2021-06-27 12:02:23-44414.Request.FE201197
2021-06-27 12:02:23-44414.Firmar folio.FE201197
2021-06-27 12:02:23-44414.Timbrar folio.FE201197
2021-06-27 12:02:23-44414.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 12:02:23-44414.cfdiReceptor.Rfc:CAR070815NN6
2021-06-27 12:02:23-44414.cfdiComprobante.Fech:6/27/2021 12:02:12 PM
2021-06-27 12:02:23-44414.cfdiComprobante.Total:450.00
2021-06-27 12:02:24-44414.Folio Generado:FE201197
2021-06-27 12:02:24-44414.Timbre Fiscal:44946D14-FF49-48EE-A9BC-1008E4F41A80
2021-06-27 12:02:26-44414.Inicio Envia Factura.FE201197
2021-06-27 12:02:28-44414.Fin Envia Factura.FE201197
2021-06-27 12:02:28-44414.Proceso finalizado. SesionId:44414 Folio Documento:MTY,1-1-2-5667-96134,2,CAR070815NN6,FE
2021-06-27 12:02:28-44414.-----------------------------------------------------------FIN
2021-06-27 12:04:29-44414.-----------------------------------------------------------INI
2021-06-27 12:04:29-44414.Proceso Confirm Envia Correo. SesionId:44414 Folio Documento:1-1-2-5667-96134
2021-06-27 12:04:29-44414.Server:ACOSRV5 Base:DBSAC7
2021-06-27 12:04:29-44414.ParamVtaC:1-1-2-5667-96134
2021-06-27 12:04:29-44414.SerieCFD:FE
2021-06-27 12:04:29-44414.FacturaCFD:201197
2021-06-27 12:04:29-44414.Cliente:091747
2021-06-27 12:04:29-44414.-----------------------------------------------------------FIN
2021-06-27 12:04:34-44414.-----------------------------------------------------------INI
2021-06-27 12:04:34-44414.Proceso Confirm Envia Correo. SesionId:44414 Folio Documento:1-1-2-5667-96134
2021-06-27 12:04:34-44414.-----------------------------------------------------------FIN
2021-06-27 12:04:34-44414.-----------------------------------------------------------INI
2021-06-27 12:04:34-44414.Proceso Inicializado Envia Correo. SesionId:44414 Folio Documento:1-1-2-5667-96134
2021-06-27 12:04:34-44414.Server:ACOSRV5 Base:DBSAC7
2021-06-27 12:04:34-44414.MailServer:smtp.gmail.com
2021-06-27 12:04:34-44414.Port:587
2021-06-27 12:04:34-44414.CorreoFactElect:no_reply@tpa.taxi
2021-06-27 12:04:34-44414.PasswordCorreoFactElect: OK
2021-06-27 12:04:34-44414.Send.
2021-06-27 12:04:35-44414.Registra envio cliente.
2021-06-27 12:04:35-44414.Correo. Proceso Finalizado.
2021-06-27 12:04:35-44414.---------------------------
2021-06-27 12:04:35-44414.-----------------------------------------------------------FIN
2021-06-27 12:09:16-44414.-----------------------------------------------------------INI
2021-06-27 12:09:16-44414.Proceso Confirm Envia Correo. SesionId:44414 Folio Documento:1-1-2-5667-96134
2021-06-27 12:09:16-44414.Server:ACOSRV5 Base:DBSAC7
2021-06-27 12:09:16-44414.ParamVtaC:1-1-2-5667-96134
2021-06-27 12:09:16-44414.SerieCFD:FE
2021-06-27 12:09:16-44414.FacturaCFD:201197
2021-06-27 12:09:16-44414.Cliente:091747
2021-06-27 12:09:16-44414.-----------------------------------------------------------FIN
2021-06-27 12:09:21-44414.-----------------------------------------------------------INI
2021-06-27 12:09:21-44414.Proceso Confirm Envia Correo. SesionId:44414 Folio Documento:1-1-2-5667-96134
2021-06-27 12:09:21-44414.-----------------------------------------------------------FIN
2021-06-27 12:09:21-44414.-----------------------------------------------------------INI
2021-06-27 12:09:21-44414.Proceso Inicializado Envia Correo. SesionId:44414 Folio Documento:1-1-2-5667-96134
2021-06-27 12:09:21-44414.Server:ACOSRV5 Base:DBSAC7
2021-06-27 12:09:21-44414.MailServer:smtp.gmail.com
2021-06-27 12:09:21-44414.Port:587
2021-06-27 12:09:21-44414.CorreoFactElect:no_reply@tpa.taxi
2021-06-27 12:09:21-44414.PasswordCorreoFactElect: OK
2021-06-27 12:09:21-44414.Send.
2021-06-27 12:09:23-44414.Registra envio cliente.
2021-06-27 12:09:23-44414.Correo. Proceso Finalizado.
2021-06-27 12:09:23-44414.---------------------------
2021-06-27 12:09:23-44414.-----------------------------------------------------------FIN
2021-06-27 12:09:24-44414.-----------------------------------------------------------INI
2021-06-27 12:09:24-44414.Proceso Confirm Envia Correo. SesionId:44414 Folio Documento:1-1-2-5667-96134
2021-06-27 12:09:24-44414.-----------------------------------------------------------FIN
2021-06-27 12:09:24-44414.-----------------------------------------------------------INI
2021-06-27 12:09:24-44414.Proceso Inicializado Envia Correo. SesionId:44414 Folio Documento:1-1-2-5667-96134
2021-06-27 12:09:24-44414.Server:ACOSRV5 Base:DBSAC7
2021-06-27 12:09:24-44414.MailServer:smtp.gmail.com
2021-06-27 12:09:24-44414.Port:587
2021-06-27 12:09:24-44414.CorreoFactElect:no_reply@tpa.taxi
2021-06-27 12:09:24-44414.PasswordCorreoFactElect: OK
2021-06-27 12:09:24-44414.Send.
2021-06-27 12:09:24-44414.-----------------------------------------------------------INI
2021-06-27 12:09:24-44414.Proceso Confirm Envia Correo. SesionId:44414 Folio Documento:1-1-2-5667-96134
2021-06-27 12:09:24-44414.-----------------------------------------------------------FIN
2021-06-27 12:09:24-44414.-----------------------------------------------------------INI
2021-06-27 12:09:24-44414.Proceso Inicializado Envia Correo. SesionId:44414 Folio Documento:1-1-2-5667-96134
2021-06-27 12:09:24-44414.Server:ACOSRV5 Base:DBSAC7
2021-06-27 12:09:24-44414.MailServer:smtp.gmail.com
2021-06-27 12:09:24-44414.Port:587
2021-06-27 12:09:24-44414.CorreoFactElect:no_reply@tpa.taxi
2021-06-27 12:09:24-44414.PasswordCorreoFactElect: OK
2021-06-27 12:09:24-44414.Send.
2021-06-27 12:09:25-44414.Registra envio cliente.
2021-06-27 12:09:25-44414.Correo. Proceso Finalizado.
2021-06-27 12:09:25-44414.---------------------------
2021-06-27 12:09:25-44414.-----------------------------------------------------------FIN
2021-06-27 12:09:26-59123.-----------------------------------------------------------INI
2021-06-27 12:09:26-59123.Proceso Inicializado genera_cfdi.aspx. SesionId:59123 Folio Documento:MTY,1-2-0-0-518183,2,VAD011206V10,FE
2021-06-27 12:09:26-59123.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 12:09:26-59123.Server:ACOSRV5 Base:DBSAC7
2021-06-27 12:09:26-59123.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 12:09:26-59123.Siguiente Folio.MTY-FE-1-2-0-0-518183
2021-06-27 12:09:26-59123.Oficina:MTY,Serie:FE,Factura:201198
2021-06-27 12:09:26-59123.Modo Pruebas:False
2021-06-27 12:09:26-59123.cfdiReceptor.Rfc:VAD011206V10
2021-06-27 12:09:26-59123.Cliente:090653. Email:paloma.escudero@vitalmex.com.mx. Boleto: 310500421061819440171. Total: 650.00. Fecha:
2021-06-27 12:09:26-59123.Request.FE201198
2021-06-27 12:09:26-59123.Firmar folio.FE201198
2021-06-27 12:09:26-59123.Timbrar folio.FE201198
2021-06-27 12:09:26-59123.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 12:09:26-59123.cfdiReceptor.Rfc:VAD011206V10
2021-06-27 12:09:26-59123.cfdiComprobante.Fech:6/27/2021 12:09:10 PM
2021-06-27 12:09:26-59123.cfdiComprobante.Total:650.00
2021-06-27 12:09:26-44414.Registra envio cliente.
2021-06-27 12:09:26-44414.Correo. Proceso Finalizado.
2021-06-27 12:09:26-44414.---------------------------
2021-06-27 12:09:26-44414.-----------------------------------------------------------FIN
2021-06-27 12:09:27-59123.Folio Generado:FE201198
2021-06-27 12:09:27-59123.Timbre Fiscal:E02BF7DB-FB2A-4BF4-969B-F394A0E8F5A8
2021-06-27 12:09:28-59123.Inicio Envia Factura.FE201198
2021-06-27 12:09:30-59123.Fin Envia Factura.FE201198
2021-06-27 12:09:30-59123.Proceso finalizado. SesionId:59123 Folio Documento:MTY,1-2-0-0-518183,2,VAD011206V10,FE
2021-06-27 12:09:30-59123.-----------------------------------------------------------FIN
2021-06-27 12:53:23-63783.-----------------------------------------------------------INI
2021-06-27 12:53:23-63783.Proceso Inicializado genera_cfdi.aspx. SesionId:63783 Folio Documento:MTY,1-1-2-5648-95807,2,FNG951106PMA,FE
2021-06-27 12:53:23-63783.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 12:53:23-63783.Server:ACOSRV5 Base:DBSAC7
2021-06-27 12:53:23-63783.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 12:53:23-63783.Siguiente Folio.MTY-FE-1-1-2-5648-95807
2021-06-27 12:53:23-63783.Oficina:MTY,Serie:FE,Factura:201199
2021-06-27 12:53:23-63783.Modo Pruebas:False
2021-06-27 12:53:23-63783.cfdiReceptor.Rfc:FNG951106PMA
2021-06-27 12:53:23-63783.Cliente:075464. Email:jesus.garcia@grupofng.com. Boleto: 011095807. Total: 370.00. Fecha:
2021-06-27 12:53:23-63783.Request.FE201199
2021-06-27 12:53:23-63783.Firmar folio.FE201199
2021-06-27 12:53:23-63783.Timbrar folio.FE201199
2021-06-27 12:53:23-63783.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 12:53:23-63783.cfdiReceptor.Rfc:FNG951106PMA
2021-06-27 12:53:23-63783.cfdiComprobante.Fech:6/27/2021 12:53:05 PM
2021-06-27 12:53:23-63783.cfdiComprobante.Total:370.00
2021-06-27 12:53:25-63783.Folio Generado:FE201199
2021-06-27 12:53:25-63783.Timbre Fiscal:E8AC998C-3CDB-49FF-BAF5-38B2BBEDF366
2021-06-27 12:53:28-63783.Inicio Envia Factura.FE201199
2021-06-27 12:53:31-63783.Fin Envia Factura.FE201199
2021-06-27 12:53:31-63783.Proceso finalizado. SesionId:63783 Folio Documento:MTY,1-1-2-5648-95807,2,FNG951106PMA,FE
2021-06-27 12:53:31-63783.-----------------------------------------------------------FIN
2021-06-27 13:07:41-73937.-----------------------------------------------------------INI
2021-06-27 13:07:41-73937.Proceso Inicializado genera_cfdi.aspx. SesionId:73937 Folio Documento:MTY,1-2-0-0-519108,2,VAC080625QC1,FE
2021-06-27 13:07:41-73937.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 13:07:41-73937.Server:ACOSRV5 Base:DBSAC7
2021-06-27 13:07:41-73937.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 13:07:41-73937.Siguiente Folio.MTY-FE-1-2-0-0-519108
2021-06-27 13:07:41-73937.Oficina:MTY,Serie:FE,Factura:201200
2021-06-27 13:07:41-73937.Modo Pruebas:False
2021-06-27 13:07:41-73937.cfdiReceptor.Rfc:VAC080625QC1
2021-06-27 13:07:41-73937.Cliente:095568. Email:ehorn@bafar.com.mx. Boleto: 070591921062419280185. Total: 650.00. Fecha:
2021-06-27 13:07:41-73937.Request.FE201200
2021-06-27 13:07:41-73937.Firmar folio.FE201200
2021-06-27 13:07:41-73937.Timbrar folio.FE201200
2021-06-27 13:07:41-73937.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 13:07:41-73937.cfdiReceptor.Rfc:VAC080625QC1
2021-06-27 13:07:41-73937.cfdiComprobante.Fech:6/27/2021 1:06:29 PM
2021-06-27 13:07:41-73937.cfdiComprobante.Total:650.00
2021-06-27 13:07:42-73937.Folio Generado:FE201200
2021-06-27 13:07:42-73937.Timbre Fiscal:02D22D51-2180-4421-A3D0-C7DEAA8EAE69
2021-06-27 13:07:43-73937.Inicio Envia Factura.FE201200
2021-06-27 13:07:46-73937.Fin Envia Factura.FE201200
2021-06-27 13:07:46-73937.Proceso finalizado. SesionId:73937 Folio Documento:MTY,1-2-0-0-519108,2,VAC080625QC1,FE
2021-06-27 13:07:46-73937.-----------------------------------------------------------FIN
2021-06-27 13:26:16-74000.-----------------------------------------------------------INI
2021-06-27 13:26:16-74000.Proceso Inicializado genera_cfdi.aspx. SesionId:74000 Folio Documento:MTY,1-2-0-0-515745,2,CME720930GM9,FE
2021-06-27 13:26:16-74000.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 13:26:16-74000.Server:ACOSRV5 Base:DBSAC7
2021-06-27 13:26:16-74000.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 13:26:16-74000.Siguiente Folio.MTY-FE-1-2-0-0-515745
2021-06-27 13:26:16-74000.Oficina:MTY,Serie:FE,Factura:201201
2021-06-27 13:26:16-74000.Modo Pruebas:False
2021-06-27 13:26:16-74000.cfdiReceptor.Rfc:CME720930GM9
2021-06-27 13:26:16-74000.Cliente:095569. Email:francisca.velazquezlopez@stellantis.com. Boleto: 160507321060810330083. Total: 900.00. Fecha:
2021-06-27 13:26:16-74000.Request.FE201201
2021-06-27 13:26:16-74000.Firmar folio.FE201201
2021-06-27 13:26:16-74000.Timbrar folio.FE201201
2021-06-27 13:26:16-74000.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 13:26:16-74000.cfdiReceptor.Rfc:CME720930GM9
2021-06-27 13:26:16-74000.cfdiComprobante.Fech:6/27/2021 1:25:43 PM
2021-06-27 13:26:16-74000.cfdiComprobante.Total:900.00
2021-06-27 13:26:17-74000.Folio Generado:FE201201
2021-06-27 13:26:17-74000.Timbre Fiscal:0F242684-2E9F-4CEA-80D5-E821087B001C
2021-06-27 13:26:18-74000.Inicio Envia Factura.FE201201
2021-06-27 13:26:20-74000.Fin Envia Factura.FE201201
2021-06-27 13:26:20-74000.Proceso finalizado. SesionId:74000 Folio Documento:MTY,1-2-0-0-515745,2,CME720930GM9,FE
2021-06-27 13:26:20-74000.-----------------------------------------------------------FIN
2021-06-27 13:59:31-81558.-----------------------------------------------------------INI
2021-06-27 13:59:31-81558.Proceso Inicializado genera_cfdi.aspx. SesionId:81558 Folio Documento:MTY,1-1-2-5644-95732,2,RIQD7801033D1,FE
2021-06-27 13:59:31-81558.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 13:59:31-81558.Server:ACOSRV5 Base:DBSAC7
2021-06-27 13:59:31-81558.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 13:59:31-81558.Siguiente Folio.MTY-FE-1-1-2-5644-95732
2021-06-27 13:59:31-81558.Oficina:MTY,Serie:FE,Factura:201202
2021-06-27 13:59:31-81558.Modo Pruebas:False
2021-06-27 13:59:31-81558.cfdiReceptor.Rfc:RIQD7801033D1
2021-06-27 13:59:31-81558.Cliente:095570. Email:dariq20@gmail.com. Boleto: 011095732. Total: 900.00. Fecha:
2021-06-27 13:59:31-81558.Request.FE201202
2021-06-27 13:59:31-81558.Firmar folio.FE201202
2021-06-27 13:59:31-81558.Timbrar folio.FE201202
2021-06-27 13:59:31-81558.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 13:59:31-81558.cfdiReceptor.Rfc:RIQD7801033D1
2021-06-27 13:59:31-81558.cfdiComprobante.Fech:6/27/2021 1:59:19 PM
2021-06-27 13:59:31-81558.cfdiComprobante.Total:900.00
2021-06-27 13:59:32-81558.Folio Generado:FE201202
2021-06-27 13:59:32-81558.Timbre Fiscal:49C6098E-7180-41E0-9E11-D5EDF161ED3A
2021-06-27 13:59:35-81558.Inicio Envia Factura.FE201202
2021-06-27 13:59:38-81558.Fin Envia Factura.FE201202
2021-06-27 13:59:38-81558.Proceso finalizado. SesionId:81558 Folio Documento:MTY,1-1-2-5644-95732,2,RIQD7801033D1,FE
2021-06-27 13:59:38-81558.-----------------------------------------------------------FIN
2021-06-27 14:03:58-93006.-----------------------------------------------------------INI
2021-06-27 14:03:58-93006.Proceso Inicializado genera_cfdi.aspx. SesionId:93006 Folio Documento:MTY,1-2-0-0-516855,2,OIN950919PG5,FE
2021-06-27 14:03:58-93006.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 14:03:58-93006.Server:ACOSRV5 Base:DBSAC7
2021-06-27 14:03:58-93006.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 14:03:58-93006.Siguiente Folio.MTY-FE-1-2-0-0-516855
2021-06-27 14:03:58-93006.Oficina:MTY,Serie:FE,Factura:201203
2021-06-27 14:03:58-93006.Modo Pruebas:False
2021-06-27 14:03:58-93006.cfdiReceptor.Rfc:OIN950919PG5
2021-06-27 14:03:58-93006.Cliente:095571. Email:martin@omg.com.mx. Boleto: 020500121061410370082. Total: 400.00. Fecha:
2021-06-27 14:03:58-93006.Request.FE201203
2021-06-27 14:03:58-93006.Firmar folio.FE201203
2021-06-27 14:03:58-93006.Timbrar folio.FE201203
2021-06-27 14:03:58-93006.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 14:03:58-93006.cfdiReceptor.Rfc:OIN950919PG5
2021-06-27 14:03:58-93006.cfdiComprobante.Fech:6/27/2021 2:02:59 PM
2021-06-27 14:03:58-93006.cfdiComprobante.Total:400.00
2021-06-27 14:03:59-93006.Folio Generado:FE201203
2021-06-27 14:03:59-93006.Timbre Fiscal:D7F64FAA-05F2-4434-8B44-B48B14927CD8
2021-06-27 14:04:01-93006.Inicio Envia Factura.FE201203
2021-06-27 14:04:02-93006.Fin Envia Factura.FE201203
2021-06-27 14:04:02-93006.Proceso finalizado. SesionId:93006 Folio Documento:MTY,1-2-0-0-516855,2,OIN950919PG5,FE
2021-06-27 14:04:02-93006.-----------------------------------------------------------FIN
2021-06-27 14:22:10-104360.-----------------------------------------------------------INI
2021-06-27 14:22:10-104360.Proceso Inicializado genera_cfdi.aspx. SesionId:104360 Folio Documento:MTY,1-2-0-0-518882,2,AST1207063V2,FE
2021-06-27 14:22:10-104360.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 14:22:10-104360.Server:ACOSRV5 Base:DBSAC7
2021-06-27 14:22:10-104360.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 14:22:10-104360.Siguiente Folio.MTY-FE-1-2-0-0-518882
2021-06-27 14:22:10-104360.Oficina:MTY,Serie:FE,Factura:201204
2021-06-27 14:22:10-104360.Modo Pruebas:False
2021-06-27 14:22:10-104360.cfdiReceptor.Rfc:AST1207063V2
2021-06-27 14:22:10-104360.Cliente:095060. Email:r.melesio@sinotrukmexico.com. Boleto: 190500421062323300220. Total: 600.00. Fecha:
2021-06-27 14:22:10-104360.Request.FE201204
2021-06-27 14:22:10-104360.Firmar folio.FE201204
2021-06-27 14:22:10-104360.Timbrar folio.FE201204
2021-06-27 14:22:11-104360.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 14:22:11-104360.cfdiReceptor.Rfc:AST1207063V2
2021-06-27 14:22:11-104360.cfdiComprobante.Fech:6/27/2021 2:22:01 PM
2021-06-27 14:22:11-104360.cfdiComprobante.Total:600.00
2021-06-27 14:22:11-104360.Folio Generado:FE201204
2021-06-27 14:22:11-104360.Timbre Fiscal:361E6E2B-DD94-4D7A-98AE-CD0156FB081A
2021-06-27 14:22:13-104360.Inicio Envia Factura.FE201204
2021-06-27 14:22:15-104360.Fin Envia Factura.FE201204
2021-06-27 14:22:15-104360.Proceso finalizado. SesionId:104360 Folio Documento:MTY,1-2-0-0-518882,2,AST1207063V2,FE
2021-06-27 14:22:15-104360.-----------------------------------------------------------FIN
2021-06-27 15:22:40-110753.-----------------------------------------------------------INI
2021-06-27 15:22:40-110753.Proceso Confirm Envia Correo. SesionId:110753 Folio Documento:1-2-0-0-518549
2021-06-27 15:22:40-110753.Server:ACOSRV5 Base:DBSAC7
2021-06-27 15:22:40-110753.ParamVtaC:1-2-0-0-518549
2021-06-27 15:22:40-110753.SerieCFD:FE
2021-06-27 15:22:40-110753.FacturaCFD:200927
2021-06-27 15:22:40-110753.Cliente:092109
2021-06-27 15:22:40-110753.-----------------------------------------------------------FIN
2021-06-27 15:22:43-110753.-----------------------------------------------------------INI
2021-06-27 15:22:43-110753.Proceso Confirm Envia Correo. SesionId:110753 Folio Documento:1-2-0-0-518549
2021-06-27 15:22:43-110753.-----------------------------------------------------------FIN
2021-06-27 15:22:43-110753.-----------------------------------------------------------INI
2021-06-27 15:22:43-110753.Proceso Inicializado Envia Correo. SesionId:110753 Folio Documento:1-2-0-0-518549
2021-06-27 15:22:43-110753.Server:ACOSRV5 Base:DBSAC7
2021-06-27 15:22:43-110753.MailServer:smtp.gmail.com
2021-06-27 15:22:43-110753.Port:587
2021-06-27 15:22:43-110753.CorreoFactElect:no_reply@tpa.taxi
2021-06-27 15:22:43-110753.PasswordCorreoFactElect: OK
2021-06-27 15:22:43-110753.Send.
2021-06-27 15:22:45-110753.Registra envio cliente.
2021-06-27 15:22:45-110753.Correo. Proceso Finalizado.
2021-06-27 15:22:45-110753.---------------------------
2021-06-27 15:22:45-110753.-----------------------------------------------------------FIN
2021-06-27 16:07:21-122956.-----------------------------------------------------------INI
2021-06-27 16:07:21-122956.Proceso Inicializado genera_cfdi.aspx. SesionId:122956 Folio Documento:MTY,1-2-0-0-519315,2,QSA770506J92,FE
2021-06-27 16:07:21-122956.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 16:07:21-122956.Server:ACOSRV5 Base:DBSAC7
2021-06-27 16:07:21-122956.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 16:07:21-122956.Siguiente Folio.MTY-FE-1-2-0-0-519315
2021-06-27 16:07:21-122956.Oficina:MTY,Serie:FE,Factura:201205
2021-06-27 16:07:21-122956.Modo Pruebas:False
2021-06-27 16:07:21-122956.cfdiReceptor.Rfc:QSA770506J92
2021-06-27 16:07:21-122956.Cliente:093397. Email:legal@quimicasagal.com. Boleto: 070591521062519570207. Total: 450.00. Fecha:
2021-06-27 16:07:21-122956.Request.FE201205
2021-06-27 16:07:22-122956.Firmar folio.FE201205
2021-06-27 16:07:22-122956.Timbrar folio.FE201205
2021-06-27 16:07:22-122956.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 16:07:22-122956.cfdiReceptor.Rfc:QSA770506J92
2021-06-27 16:07:22-122956.cfdiComprobante.Fech:6/27/2021 4:06:57 PM
2021-06-27 16:07:22-122956.cfdiComprobante.Total:450.00
2021-06-27 16:07:23-122956.Folio Generado:FE201205
2021-06-27 16:07:23-122956.Timbre Fiscal:9C36BF43-CB85-4CF3-A010-D98AA24DDCB0
2021-06-27 16:07:26-122956.Inicio Envia Factura.FE201205
2021-06-27 16:07:28-122956.Fin Envia Factura.FE201205
2021-06-27 16:07:28-122956.Proceso finalizado. SesionId:122956 Folio Documento:MTY,1-2-0-0-519315,2,QSA770506J92,FE
2021-06-27 16:07:28-122956.-----------------------------------------------------------FIN
2021-06-27 16:07:48-132452.-----------------------------------------------------------INI
2021-06-27 16:07:48-132452.Proceso Inicializado genera_cfdi.aspx. SesionId:132452 Folio Documento:MTY,1-2-0-0-517853,2,SZO970109NQ5,FE
2021-06-27 16:07:48-132452.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 16:07:48-132452.Server:ACOSRV5 Base:DBSAC7
2021-06-27 16:07:48-132452.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 16:07:48-132452.Siguiente Folio.MTY-FE-1-2-0-0-517853
2021-06-27 16:07:48-132452.Oficina:MTY,Serie:FE,Factura:201206
2021-06-27 16:07:48-132452.Modo Pruebas:False
2021-06-27 16:07:48-132452.cfdiReceptor.Rfc:SZO970109NQ5
2021-06-27 16:07:48-132452.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 190500421061822060200. Total: 750.00. Fecha:
2021-06-27 16:07:48-132452.Request.FE201206
2021-06-27 16:07:48-132452.Firmar folio.FE201206
2021-06-27 16:07:48-132452.Timbrar folio.FE201206
2021-06-27 16:07:48-132452.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 16:07:48-132452.cfdiReceptor.Rfc:SZO970109NQ5
2021-06-27 16:07:48-132452.cfdiComprobante.Fech:6/27/2021 4:07:35 PM
2021-06-27 16:07:48-132452.cfdiComprobante.Total:750.00
2021-06-27 16:07:48-132452.Folio Generado:FE201206
2021-06-27 16:07:48-132452.Timbre Fiscal:0DB4600B-D110-4F24-B596-DED924DED658
2021-06-27 16:07:50-132452.Inicio Envia Factura.FE201206
2021-06-27 16:07:51-132452.Fin Envia Factura.FE201206
2021-06-27 16:07:51-132452.Proceso finalizado. SesionId:132452 Folio Documento:MTY,1-2-0-0-517853,2,SZO970109NQ5,FE
2021-06-27 16:07:51-132452.-----------------------------------------------------------FIN
2021-06-27 16:10:05-138684.-----------------------------------------------------------INI
2021-06-27 16:10:05-138684.Proceso Inicializado genera_cfdi.aspx. SesionId:138684 Folio Documento:MTY,1-1-2-5631-95510,2,SZO970109NQ5,FE
2021-06-27 16:10:05-138684.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 16:10:05-138684.Server:ACOSRV5 Base:DBSAC7
2021-06-27 16:10:05-138684.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 16:10:05-138684.Siguiente Folio.MTY-FE-1-1-2-5631-95510
2021-06-27 16:10:05-138684.Oficina:MTY,Serie:FE,Factura:201207
2021-06-27 16:10:05-138684.Modo Pruebas:False
2021-06-27 16:10:05-138684.cfdiReceptor.Rfc:SZO970109NQ5
2021-06-27 16:10:05-138684.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 011095510. Total: 390.00. Fecha:
2021-06-27 16:10:05-138684.Request.FE201207
2021-06-27 16:10:05-138684.Firmar folio.FE201207
2021-06-27 16:10:05-138684.Timbrar folio.FE201207
2021-06-27 16:10:05-138684.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 16:10:05-138684.cfdiReceptor.Rfc:SZO970109NQ5
2021-06-27 16:10:05-138684.cfdiComprobante.Fech:6/27/2021 4:09:59 PM
2021-06-27 16:10:05-138684.cfdiComprobante.Total:390.00
2021-06-27 16:10:06-138684.Folio Generado:FE201207
2021-06-27 16:10:06-138684.Timbre Fiscal:D48C5028-C480-43E7-9500-10921A9A7625
2021-06-27 16:10:07-138684.Inicio Envia Factura.FE201207
2021-06-27 16:10:09-138684.Fin Envia Factura.FE201207
2021-06-27 16:10:09-138684.Proceso finalizado. SesionId:138684 Folio Documento:MTY,1-1-2-5631-95510,2,SZO970109NQ5,FE
2021-06-27 16:10:09-138684.-----------------------------------------------------------FIN
2021-06-27 16:11:09-149859.-----------------------------------------------------------INI
2021-06-27 16:11:09-149859.Proceso Inicializado genera_cfdi.aspx. SesionId:149859 Folio Documento:MTY,1-2-0-0-517405,2,SIT120716GW3,FE
2021-06-27 16:11:09-149859.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 16:11:09-149859.Server:ACOSRV5 Base:DBSAC7
2021-06-27 16:11:09-149859.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 16:11:09-149859.Siguiente Folio.MTY-FE-1-2-0-0-517405
2021-06-27 16:11:09-149859.Oficina:MTY,Serie:FE,Factura:201208
2021-06-27 16:11:09-149859.Modo Pruebas:False
2021-06-27 16:11:09-149859.cfdiReceptor.Rfc:SIT120716GW3
2021-06-27 16:11:09-149859.Cliente:023409. Email:cecuellar@grupoabx.com. Boleto: 140500121061708320038. Total: 350.00. Fecha:
2021-06-27 16:11:09-149859.Request.FE201208
2021-06-27 16:11:09-149859.Firmar folio.FE201208
2021-06-27 16:11:10-149859.Timbrar folio.FE201208
2021-06-27 16:11:10-149859.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 16:11:10-149859.cfdiReceptor.Rfc:SIT120716GW3
2021-06-27 16:11:10-149859.cfdiComprobante.Fech:6/27/2021 4:10:53 PM
2021-06-27 16:11:10-149859.cfdiComprobante.Total:350.00
2021-06-27 16:11:10-149859.Folio Generado:FE201208
2021-06-27 16:11:10-149859.Timbre Fiscal:9FF8AD25-166B-4A11-B658-3881C50131A4
2021-06-27 16:11:12-149859.Inicio Envia Factura.FE201208
2021-06-27 16:11:13-149859.Fin Envia Factura.FE201208
2021-06-27 16:11:13-149859.Proceso finalizado. SesionId:149859 Folio Documento:MTY,1-2-0-0-517405,2,SIT120716GW3,FE
2021-06-27 16:11:13-149859.-----------------------------------------------------------FIN
2021-06-27 17:14:48-151644.-----------------------------------------------------------INI
2021-06-27 17:14:48-151644.Proceso Inicializado genera_cfdi.aspx. SesionId:151644 Folio Documento:MTY,1-2-0-0-519388,2,SLI8007013R7,FE
2021-06-27 17:14:48-151644.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 17:14:48-151644.Server:ACOSRV5 Base:DBSAC7
2021-06-27 17:14:48-151644.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 17:14:48-151644.Siguiente Folio.MTY-FE-1-2-0-0-519388
2021-06-27 17:14:48-151644.Oficina:MTY,Serie:FE,Factura:201209
2021-06-27 17:14:48-151644.Modo Pruebas:False
2021-06-27 17:14:48-151644.cfdiReceptor.Rfc:SLI8007013R7
2021-06-27 17:14:48-151644.Cliente:074137. Email:rosorio@liverpool.com.mx. Boleto: 020591821062714100089. Total: 500.00. Fecha:
2021-06-27 17:14:48-151644.Request.FE201209
2021-06-27 17:14:48-151644.Firmar folio.FE201209
2021-06-27 17:14:49-151644.Timbrar folio.FE201209
2021-06-27 17:14:49-151644.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 17:14:49-151644.cfdiReceptor.Rfc:SLI8007013R7
2021-06-27 17:14:49-151644.cfdiComprobante.Fech:6/27/2021 5:13:34 PM
2021-06-27 17:14:49-151644.cfdiComprobante.Total:500.00
2021-06-27 17:14:50-151644.Folio Generado:FE201209
2021-06-27 17:14:50-151644.Timbre Fiscal:84A2FEBA-0878-48F1-95D3-78F7124226C4
2021-06-27 17:14:53-151644.Inicio Envia Factura.FE201209
2021-06-27 17:14:55-151644.Fin Envia Factura.FE201209
2021-06-27 17:14:55-151644.Proceso finalizado. SesionId:151644 Folio Documento:MTY,1-2-0-0-519388,2,SLI8007013R7,FE
2021-06-27 17:14:55-151644.-----------------------------------------------------------FIN
2021-06-27 17:37:15-161009.-----------------------------------------------------------INI
2021-06-27 17:37:15-161009.Proceso Inicializado genera_cfdi.aspx. SesionId:161009 Folio Documento:MTY,1-1-2-5662-96061,2,AVA930112UV8,FE
2021-06-27 17:37:15-161009.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 17:37:15-161009.Server:ACOSRV5 Base:DBSAC7
2021-06-27 17:37:15-161009.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 17:37:15-161009.Siguiente Folio.MTY-FE-1-1-2-5662-96061
2021-06-27 17:37:15-161009.Oficina:MTY,Serie:FE,Factura:201210
2021-06-27 17:37:15-161009.Modo Pruebas:False
2021-06-27 17:37:15-161009.cfdiReceptor.Rfc:AVA930112UV8
2021-06-27 17:37:15-161009.Cliente:095502. Email:rnunez@almacenesvaca.com. Boleto: 011096061. Total: 500.00. Fecha:
2021-06-27 17:37:15-161009.Request.FE201210
2021-06-27 17:37:16-161009.Firmar folio.FE201210
2021-06-27 17:37:16-161009.Timbrar folio.FE201210
2021-06-27 17:37:16-161009.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 17:37:16-161009.cfdiReceptor.Rfc:AVA930112UV8
2021-06-27 17:37:16-161009.cfdiComprobante.Fech:6/27/2021 5:35:48 PM
2021-06-27 17:37:16-161009.cfdiComprobante.Total:500.00
2021-06-27 17:37:17-161009.Folio Generado:FE201210
2021-06-27 17:37:17-161009.Timbre Fiscal:1000F7A5-6E0A-48C4-975C-79711F70F044
2021-06-27 17:37:20-161009.Inicio Envia Factura.FE201210
2021-06-27 17:37:22-161009.Fin Envia Factura.FE201210
2021-06-27 17:37:22-161009.Proceso finalizado. SesionId:161009 Folio Documento:MTY,1-1-2-5662-96061,2,AVA930112UV8,FE
2021-06-27 17:37:22-161009.-----------------------------------------------------------FIN
2021-06-27 17:40:26-171173.-----------------------------------------------------------INI
2021-06-27 17:40:26-171173.Proceso Inicializado genera_cfdi.aspx. SesionId:171173 Folio Documento:MTY,1-2-0-0-518267,2,UGM1405079G1,FE
2021-06-27 17:40:26-171173.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 17:40:26-171173.Server:ACOSRV5 Base:DBSAC7
2021-06-27 17:40:26-171173.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 17:40:26-171173.Siguiente Folio.MTY-FE-1-2-0-0-518267
2021-06-27 17:40:26-171173.Oficina:MTY,Serie:FE,Factura:201211
2021-06-27 17:40:26-171173.Modo Pruebas:False
2021-06-27 17:40:26-171173.cfdiReceptor.Rfc:UGM1405079G1
2021-06-27 17:40:26-171173.Cliente:038117. Email:daniel.toulet@grinding.com. Boleto: 330500421061818320156. Total: 650.00. Fecha:
2021-06-27 17:40:26-171173.Request.FE201211
2021-06-27 17:40:26-171173.Firmar folio.FE201211
2021-06-27 17:40:26-171173.Timbrar folio.FE201211
2021-06-27 17:40:26-171173.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 17:40:26-171173.cfdiReceptor.Rfc:UGM1405079G1
2021-06-27 17:40:26-171173.cfdiComprobante.Fech:6/27/2021 5:40:08 PM
2021-06-27 17:40:26-171173.cfdiComprobante.Total:650.00
2021-06-27 17:40:27-171173.Folio Generado:FE201211
2021-06-27 17:40:27-171173.Timbre Fiscal:557AD911-F2C9-464D-8FA6-7728A05EF218
2021-06-27 17:40:29-171173.Inicio Envia Factura.FE201211
2021-06-27 17:40:31-171173.Fin Envia Factura.FE201211
2021-06-27 17:40:31-171173.Proceso finalizado. SesionId:171173 Folio Documento:MTY,1-2-0-0-518267,2,UGM1405079G1,FE
2021-06-27 17:40:31-171173.-----------------------------------------------------------FIN
2021-06-27 17:56:19-170505.-----------------------------------------------------------INI
2021-06-27 17:56:19-170505.Proceso Inicializado genera_cfdi.aspx. SesionId:170505 Folio Documento:MTY,1-2-0-0-519009,2,ACA1503177U7,FE
2021-06-27 17:56:19-170505.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 17:56:19-170505.Server:ACOSRV5 Base:DBSAC7
2021-06-27 17:56:19-170505.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 17:56:19-170505.Siguiente Folio.MTY-FE-1-2-0-0-519009
2021-06-27 17:56:19-170505.Oficina:MTY,Serie:FE,Factura:201212
2021-06-27 17:56:19-170505.Modo Pruebas:False
2021-06-27 17:56:19-170505.cfdiReceptor.Rfc:ACA1503177U7
2021-06-27 17:56:19-170505.Cliente:095572. Email:maxdiaz@ajr.com.mx. Boleto: 310500121062322110218. Total: 400.00. Fecha:
2021-06-27 17:56:19-170505.Request.FE201212
2021-06-27 17:56:19-170505.Firmar folio.FE201212
2021-06-27 17:56:19-170505.Timbrar folio.FE201212
2021-06-27 17:56:19-170505.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 17:56:19-170505.cfdiReceptor.Rfc:ACA1503177U7
2021-06-27 17:56:19-170505.cfdiComprobante.Fech:6/27/2021 5:56:05 PM
2021-06-27 17:56:19-170505.cfdiComprobante.Total:400.00
2021-06-27 17:56:20-170505.Folio Generado:FE201212
2021-06-27 17:56:20-170505.Timbre Fiscal:6328E7E9-4132-4E15-A2FD-C4E17201DB7B
2021-06-27 17:56:22-170505.Inicio Envia Factura.FE201212
2021-06-27 17:56:24-170505.Fin Envia Factura.FE201212
2021-06-27 17:56:24-170505.Proceso finalizado. SesionId:170505 Folio Documento:MTY,1-2-0-0-519009,2,ACA1503177U7,FE
2021-06-27 17:56:24-170505.-----------------------------------------------------------FIN
2021-06-27 17:56:53-170505.-----------------------------------------------------------INI
2021-06-27 17:56:53-170505.Proceso Inicializado genera_cfdi.aspx. SesionId:170505 Folio Documento:MTY,1-2-0-0-519009,2,ACA1503177U7,FE
2021-06-27 17:56:53-170505.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 17:56:53-170505.Server:ACOSRV5 Base:DBSAC7
2021-06-27 17:56:53-170505.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 17:56:53-170505.Oficina:MTY,Serie:FE,Factura:201212
2021-06-27 17:56:53-170505.Modo Pruebas:False
2021-06-27 17:56:53-170505.cfdiReceptor.Rfc:ACA1503177U7
2021-06-27 17:56:53-170505.Cliente:095572. Email:maxdiaz@ajr.com.mx. Boleto: 310500121062322110218. Total: 400,00. Fecha:
2021-06-27 17:56:53-170505.Folio existente.FE201212
2021-06-27 18:40:06-184139.-----------------------------------------------------------INI
2021-06-27 18:40:06-184139.Proceso Inicializado genera_cfdi.aspx. SesionId:184139 Folio Documento:MTY,1-1-2-5654-95922,2,PTN920828HB4,FE
2021-06-27 18:40:06-184139.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 18:40:06-184139.Server:ACOSRV5 Base:DBSAC7
2021-06-27 18:40:06-184139.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 18:40:06-184139.Siguiente Folio.MTY-FE-1-1-2-5654-95922
2021-06-27 18:40:06-184139.Oficina:MTY,Serie:FE,Factura:201213
2021-06-27 18:40:06-184139.Modo Pruebas:False
2021-06-27 18:40:06-184139.cfdiReceptor.Rfc:PTN920828HB4
2021-06-27 18:40:06-184139.Cliente:048666. Email:jfrias@thermotek.com.mx. Boleto: 011095922. Total: 550.00. Fecha:
2021-06-27 18:40:06-184139.Request.FE201213
2021-06-27 18:40:07-184139.Firmar folio.FE201213
2021-06-27 18:40:07-184139.Timbrar folio.FE201213
2021-06-27 18:40:07-184139.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 18:40:07-184139.cfdiReceptor.Rfc:PTN920828HB4
2021-06-27 18:40:07-184139.cfdiComprobante.Fech:6/27/2021 6:39:27 PM
2021-06-27 18:40:07-184139.cfdiComprobante.Total:550.00
2021-06-27 18:40:08-184139.Folio Generado:FE201213
2021-06-27 18:40:08-184139.Timbre Fiscal:E147D73F-9F15-4CB5-8FA0-4CBBCCCFE210
2021-06-27 18:40:11-184139.Inicio Envia Factura.FE201213
2021-06-27 18:40:13-184139.Fin Envia Factura.FE201213
2021-06-27 18:40:13-184139.Proceso finalizado. SesionId:184139 Folio Documento:MTY,1-1-2-5654-95922,2,PTN920828HB4,FE
2021-06-27 18:40:13-184139.-----------------------------------------------------------FIN
2021-06-27 19:00:27-196883.-----------------------------------------------------------INI
2021-06-27 19:00:27-196883.Proceso Inicializado genera_cfdi.aspx. SesionId:196883 Folio Documento:MTY,1-2-0-0-518520,2,LME051104FZ8,FE
2021-06-27 19:00:27-196883.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 19:00:27-196883.Server:ACOSRV5 Base:DBSAC7
2021-06-27 19:00:27-196883.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 19:00:27-196883.Siguiente Folio.MTY-FE-1-2-0-0-518520
2021-06-27 19:00:27-196883.Oficina:MTY,Serie:FE,Factura:201214
2021-06-27 19:00:27-196883.Modo Pruebas:False
2021-06-27 19:00:27-196883.cfdiReceptor.Rfc:LME051104FZ8
2021-06-27 19:00:27-196883.Cliente:092291. Email:pablo.sedas@gmail.com. Boleto: 320500521062116110156. Total: 700.00. Fecha:
2021-06-27 19:00:27-196883.Request.FE201214
2021-06-27 19:00:27-196883.Firmar folio.FE201214
2021-06-27 19:00:27-196883.Timbrar folio.FE201214
2021-06-27 19:00:27-196883.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 19:00:27-196883.cfdiReceptor.Rfc:LME051104FZ8
2021-06-27 19:00:27-196883.cfdiComprobante.Fech:6/27/2021 6:59:50 PM
2021-06-27 19:00:27-196883.cfdiComprobante.Total:700.00
2021-06-27 19:00:28-196883.Folio Generado:FE201214
2021-06-27 19:00:28-196883.Timbre Fiscal:40DCBC71-7B0A-4D72-BEC1-8F0423DF0D6D
2021-06-27 19:00:29-196883.Inicio Envia Factura.FE201214
2021-06-27 19:00:32-196883.Fin Envia Factura.FE201214
2021-06-27 19:00:32-196883.Proceso finalizado. SesionId:196883 Folio Documento:MTY,1-2-0-0-518520,2,LME051104FZ8,FE
2021-06-27 19:00:32-196883.-----------------------------------------------------------FIN
2021-06-27 19:04:51-203513.-----------------------------------------------------------INI
2021-06-27 19:04:51-203513.Proceso Inicializado genera_cfdi.aspx. SesionId:203513 Folio Documento:MTY,1-2-0-0-519185,2,PTN920828HB4,FE
2021-06-27 19:04:51-203513.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 19:04:51-203513.Server:ACOSRV5 Base:DBSAC7
2021-06-27 19:04:51-203513.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 19:04:51-203513.Siguiente Folio.MTY-FE-1-2-0-0-519185
2021-06-27 19:04:51-203513.Oficina:MTY,Serie:FE,Factura:201215
2021-06-27 19:04:51-203513.Modo Pruebas:False
2021-06-27 19:04:51-203513.cfdiReceptor.Rfc:PTN920828HB4
2021-06-27 19:04:51-203513.Cliente:048666. Email:jfrias@thermotek.com.mx. Boleto: 170507321062420240200. Total: 1000.00. Fecha:
2021-06-27 19:04:51-203513.Request.FE201215
2021-06-27 19:04:51-203513.Firmar folio.FE201215
2021-06-27 19:04:51-203513.Timbrar folio.FE201215
2021-06-27 19:04:51-203513.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 19:04:51-203513.cfdiReceptor.Rfc:PTN920828HB4
2021-06-27 19:04:51-203513.cfdiComprobante.Fech:6/27/2021 7:04:36 PM
2021-06-27 19:04:51-203513.cfdiComprobante.Total:1000.00
2021-06-27 19:04:52-203513.Folio Generado:FE201215
2021-06-27 19:04:52-203513.Timbre Fiscal:2D2666FA-4283-456A-84A9-7BB677EB6048
2021-06-27 19:04:54-203513.Inicio Envia Factura.FE201215
2021-06-27 19:04:56-203513.Fin Envia Factura.FE201215
2021-06-27 19:04:56-203513.Proceso finalizado. SesionId:203513 Folio Documento:MTY,1-2-0-0-519185,2,PTN920828HB4,FE
2021-06-27 19:04:56-203513.-----------------------------------------------------------FIN
2021-06-27 19:14:02-210052.-----------------------------------------------------------INI
2021-06-27 19:14:02-210052.Proceso Inicializado genera_cfdi.aspx. SesionId:210052 Folio Documento:MTY,1-2-0-0-518715,2,PTN920828HB4,FE
2021-06-27 19:14:02-210052.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 19:14:02-210052.Server:ACOSRV5 Base:DBSAC7
2021-06-27 19:14:02-210052.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 19:14:02-210052.Siguiente Folio.MTY-FE-1-2-0-0-518715
2021-06-27 19:14:02-210052.Oficina:MTY,Serie:FE,Factura:201216
2021-06-27 19:14:02-210052.Modo Pruebas:False
2021-06-27 19:14:02-210052.cfdiReceptor.Rfc:PTN920828HB4
2021-06-27 19:14:02-210052.Cliente:048666. Email:jfrias@thermotek.com.mx. Boleto: 170507321062220160216. Total: 850.00. Fecha:
2021-06-27 19:14:02-210052.Request.FE201216
2021-06-27 19:14:02-210052.Firmar folio.FE201216
2021-06-27 19:14:02-210052.Timbrar folio.FE201216
2021-06-27 19:14:02-210052.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 19:14:02-210052.cfdiReceptor.Rfc:PTN920828HB4
2021-06-27 19:14:02-210052.cfdiComprobante.Fech:6/27/2021 7:13:47 PM
2021-06-27 19:14:02-210052.cfdiComprobante.Total:850.00
2021-06-27 19:14:03-210052.Folio Generado:FE201216
2021-06-27 19:14:03-210052.Timbre Fiscal:88298CC1-2788-43CD-991F-89F4CB39C062
2021-06-27 19:14:05-210052.Inicio Envia Factura.FE201216
2021-06-27 19:14:07-210052.Fin Envia Factura.FE201216
2021-06-27 19:14:07-210052.Proceso finalizado. SesionId:210052 Folio Documento:MTY,1-2-0-0-518715,2,PTN920828HB4,FE
2021-06-27 19:14:07-210052.-----------------------------------------------------------FIN
2021-06-27 19:38:14-228015.-----------------------------------------------------------INI
2021-06-27 19:38:14-228015.Proceso Inicializado genera_cfdi.aspx. SesionId:228015 Folio Documento:MTY,1-2-0-0-519215,2,PLA050607KX8,FE
2021-06-27 19:38:14-228015.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 19:38:14-228015.Server:ACOSRV5 Base:DBSAC7
2021-06-27 19:38:14-228015.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 19:38:14-228015.Siguiente Folio.MTY-FE-1-2-0-0-519215
2021-06-27 19:38:14-228015.Oficina:MTY,Serie:FE,Factura:201217
2021-06-27 19:38:14-228015.Modo Pruebas:False
2021-06-27 19:38:15-228015.cfdiReceptor.Rfc:PLA050607KX8
2021-06-27 19:38:15-228015.Cliente:050001. Email:mzazelm@gmail.com. Boleto: 160500521062509250068. Total: 700.00. Fecha:
2021-06-27 19:38:15-228015.Request.FE201217
2021-06-27 19:38:15-228015.Firmar folio.FE201217
2021-06-27 19:38:15-228015.Timbrar folio.FE201217
2021-06-27 19:38:15-228015.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 19:38:15-228015.cfdiReceptor.Rfc:PLA050607KX8
2021-06-27 19:38:15-228015.cfdiComprobante.Fech:6/27/2021 7:30:46 PM
2021-06-27 19:38:15-228015.cfdiComprobante.Total:700.00
2021-06-27 19:38:16-228015.Folio Generado:FE201217
2021-06-27 19:38:16-228015.Timbre Fiscal:7EE50243-B3F2-4A0A-B340-2D5E3A98D5F0
2021-06-27 19:38:19-228015.Inicio Envia Factura.FE201217
2021-06-27 19:38:21-228015.Fin Envia Factura.FE201217
2021-06-27 19:38:21-228015.Proceso finalizado. SesionId:228015 Folio Documento:MTY,1-2-0-0-519215,2,PLA050607KX8,FE
2021-06-27 19:38:21-228015.-----------------------------------------------------------FIN
2021-06-27 19:41:43-245014.-----------------------------------------------------------INI
2021-06-27 19:41:43-245014.Proceso Inicializado genera_cfdi.aspx. SesionId:245014 Folio Documento:MTY,1-1-2-5668-96142,2,SME0510105C7,FE
2021-06-27 19:41:43-245014.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 19:41:43-245014.Server:ACOSRV5 Base:DBSAC7
2021-06-27 19:41:43-245014.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 19:41:43-245014.Siguiente Folio.MTY-FE-1-1-2-5668-96142
2021-06-27 19:41:43-245014.Oficina:MTY,Serie:FE,Factura:201218
2021-06-27 19:41:43-245014.Modo Pruebas:False
2021-06-27 19:41:43-245014.cfdiReceptor.Rfc:SME0510105C7
2021-06-27 19:41:43-245014.Cliente:007362. Email:jorge.gonzalez@panalytical.com. Boleto: 011096142. Total: 550.00. Fecha:
2021-06-27 19:41:43-245014.Request.FE201218
2021-06-27 19:41:43-245014.Firmar folio.FE201218
2021-06-27 19:41:43-245014.Timbrar folio.FE201218
2021-06-27 19:41:43-245014.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 19:41:43-245014.cfdiReceptor.Rfc:SME0510105C7
2021-06-27 19:41:43-245014.cfdiComprobante.Fech:6/27/2021 7:41:27 PM
2021-06-27 19:41:43-245014.cfdiComprobante.Total:550.00
2021-06-27 19:41:44-245014.Folio Generado:FE201218
2021-06-27 19:41:44-245014.Timbre Fiscal:E057179B-56A8-4868-8E8A-B723A7B294DB
2021-06-27 19:41:46-245014.Inicio Envia Factura.FE201218
2021-06-27 19:41:47-245014.Fin Envia Factura.FE201218
2021-06-27 19:41:47-245014.Proceso finalizado. SesionId:245014 Folio Documento:MTY,1-1-2-5668-96142,2,SME0510105C7,FE
2021-06-27 19:41:47-245014.-----------------------------------------------------------FIN
2021-06-27 19:44:12-244445.-----------------------------------------------------------INI
2021-06-27 19:44:12-244445.Proceso Inicializado genera_cfdi.aspx. SesionId:244445 Folio Documento:MTY,1-1-2-5668-96143,2,SME0510105C7,FE
2021-06-27 19:44:12-244445.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 19:44:12-244445.Server:ACOSRV5 Base:DBSAC7
2021-06-27 19:44:12-244445.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 19:44:12-244445.Siguiente Folio.MTY-FE-1-1-2-5668-96143
2021-06-27 19:44:13-244445.Oficina:MTY,Serie:FE,Factura:201219
2021-06-27 19:44:13-244445.Modo Pruebas:False
2021-06-27 19:44:13-244445.cfdiReceptor.Rfc:SME0510105C7
2021-06-27 19:44:13-244445.Cliente:007362. Email:jorge.gonzalez@panalytical.com. Boleto: 011096143. Total: 550.00. Fecha:
2021-06-27 19:44:13-244445.Request.FE201219
2021-06-27 19:44:13-244445.Firmar folio.FE201219
2021-06-27 19:44:13-244445.Timbrar folio.FE201219
2021-06-27 19:44:13-244445.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 19:44:13-244445.cfdiReceptor.Rfc:SME0510105C7
2021-06-27 19:44:13-244445.cfdiComprobante.Fech:6/27/2021 7:44:05 PM
2021-06-27 19:44:13-244445.cfdiComprobante.Total:550.00
2021-06-27 19:44:14-244445.Folio Generado:FE201219
2021-06-27 19:44:14-244445.Timbre Fiscal:BC7B0B1E-161B-46ED-9539-CDF678CF9B43
2021-06-27 19:44:15-244445.Inicio Envia Factura.FE201219
2021-06-27 19:44:17-244445.Fin Envia Factura.FE201219
2021-06-27 19:44:17-244445.Proceso finalizado. SesionId:244445 Folio Documento:MTY,1-1-2-5668-96143,2,SME0510105C7,FE
2021-06-27 19:44:17-244445.-----------------------------------------------------------FIN
2021-06-27 20:06:27-233600.-----------------------------------------------------------INI
2021-06-27 20:06:27-233600.Proceso Confirm Envia Correo. SesionId:233600 Folio Documento:1-1-2-5654-95922
2021-06-27 20:06:27-233600.Server:ACOSRV5 Base:DBSAC7
2021-06-27 20:06:27-233600.ParamVtaC:1-1-2-5654-95922
2021-06-27 20:06:27-233600.SerieCFD:FE
2021-06-27 20:06:27-233600.FacturaCFD:201213
2021-06-27 20:06:27-233600.Cliente:048666
2021-06-27 20:06:27-233600.-----------------------------------------------------------FIN
2021-06-27 20:06:32-233600.-----------------------------------------------------------INI
2021-06-27 20:06:32-233600.Proceso Confirm Envia Correo. SesionId:233600 Folio Documento:1-1-2-5654-95922
2021-06-27 20:06:32-233600.-----------------------------------------------------------FIN
2021-06-27 20:06:32-233600.-----------------------------------------------------------INI
2021-06-27 20:06:32-233600.Proceso Inicializado Envia Correo. SesionId:233600 Folio Documento:1-1-2-5654-95922
2021-06-27 20:06:32-233600.Server:ACOSRV5 Base:DBSAC7
2021-06-27 20:06:32-233600.MailServer:smtp.gmail.com
2021-06-27 20:06:32-233600.Port:587
2021-06-27 20:06:32-233600.CorreoFactElect:no_reply@tpa.taxi
2021-06-27 20:06:32-233600.PasswordCorreoFactElect: OK
2021-06-27 20:06:32-233600.Send.
2021-06-27 20:06:34-233600.Registra envio cliente.
2021-06-27 20:06:34-233600.Correo. Proceso Finalizado.
2021-06-27 20:06:34-233600.---------------------------
2021-06-27 20:06:34-233600.-----------------------------------------------------------FIN
2021-06-27 20:09:56-261508.-----------------------------------------------------------INI
2021-06-27 20:09:56-261508.Proceso Inicializado genera_cfdi.aspx. SesionId:261508 Folio Documento:MTY,1-2-0-0-518929,2,SOS970108CW1,FE
2021-06-27 20:09:56-261508.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 20:09:56-261508.Server:ACOSRV5 Base:DBSAC7
2021-06-27 20:09:56-261508.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 20:09:56-261508.Siguiente Folio.MTY-FE-1-2-0-0-518929
2021-06-27 20:09:56-261508.Oficina:MTY,Serie:FE,Factura:201220
2021-06-27 20:09:56-261508.Modo Pruebas:False
2021-06-27 20:09:56-261508.cfdiReceptor.Rfc:SOS970108CW1
2021-06-27 20:09:56-261508.Cliente:092900. Email:sergio.castro@snapon.com. Boleto: 170500421062400410016. Total: 600.00. Fecha:
2021-06-27 20:09:56-261508.Request.FE201220
2021-06-27 20:09:56-261508.Firmar folio.FE201220
2021-06-27 20:09:56-261508.Timbrar folio.FE201220
2021-06-27 20:09:56-261508.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 20:09:56-261508.cfdiReceptor.Rfc:SOS970108CW1
2021-06-27 20:09:56-261508.cfdiComprobante.Fech:6/27/2021 8:08:46 PM
2021-06-27 20:09:56-261508.cfdiComprobante.Total:600.00
2021-06-27 20:09:57-261508.Folio Generado:FE201220
2021-06-27 20:09:57-261508.Timbre Fiscal:8F792C20-305D-4470-93F1-562C7E0FD87F
2021-06-27 20:10:00-261508.Inicio Envia Factura.FE201220
2021-06-27 20:10:02-261508.Fin Envia Factura.FE201220
2021-06-27 20:10:02-261508.Proceso finalizado. SesionId:261508 Folio Documento:MTY,1-2-0-0-518929,2,SOS970108CW1,FE
2021-06-27 20:10:02-261508.-----------------------------------------------------------FIN
2021-06-27 20:16:14-295548.-----------------------------------------------------------INI
2021-06-27 20:16:14-295548.Proceso Inicializado genera_cfdi.aspx. SesionId:295548 Folio Documento:MTY,1-1-2-5648-95795,2,PTN920828HB4,FE
2021-06-27 20:16:14-295548.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 20:16:14-295548.Server:ACOSRV5 Base:DBSAC7
2021-06-27 20:16:14-295548.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 20:16:14-295548.Siguiente Folio.MTY-FE-1-1-2-5648-95795
2021-06-27 20:16:14-295548.Oficina:MTY,Serie:FE,Factura:201221
2021-06-27 20:16:14-295548.Modo Pruebas:False
2021-06-27 20:16:14-295548.cfdiReceptor.Rfc:PTN920828HB4
2021-06-27 20:16:14-295548.Cliente:048666. Email:jfrias@thermotek.com.mx. Boleto: 011095795. Total: 550.00. Fecha:
2021-06-27 20:16:14-295548.Request.FE201221
2021-06-27 20:16:14-295548.Firmar folio.FE201221
2021-06-27 20:16:14-295548.Timbrar folio.FE201221
2021-06-27 20:16:14-295548.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 20:16:14-295548.cfdiReceptor.Rfc:PTN920828HB4
2021-06-27 20:16:14-295548.cfdiComprobante.Fech:6/27/2021 8:16:03 PM
2021-06-27 20:16:14-295548.cfdiComprobante.Total:550.00
2021-06-27 20:16:15-295548.Folio Generado:FE201221
2021-06-27 20:16:15-295548.Timbre Fiscal:BAAB2FA7-AE5D-49AE-9066-59A61518DC3E
2021-06-27 20:16:16-295548.Inicio Envia Factura.FE201221
2021-06-27 20:16:18-295548.Fin Envia Factura.FE201221
2021-06-27 20:16:18-295548.Proceso finalizado. SesionId:295548 Folio Documento:MTY,1-1-2-5648-95795,2,PTN920828HB4,FE
2021-06-27 20:16:18-295548.-----------------------------------------------------------FIN
2021-06-27 20:17:59-295548.-----------------------------------------------------------INI
2021-06-27 20:17:59-295548.Proceso Confirm Envia Correo. SesionId:295548 Folio Documento:1-2-0-0-518715
2021-06-27 20:17:59-295548.Server:ACOSRV5 Base:DBSAC7
2021-06-27 20:17:59-295548.ParamVtaC:1-2-0-0-518715
2021-06-27 20:17:59-295548.SerieCFD:FE
2021-06-27 20:17:59-295548.FacturaCFD:201216
2021-06-27 20:17:59-295548.Cliente:048666
2021-06-27 20:17:59-295548.-----------------------------------------------------------FIN
2021-06-27 20:18:04-295548.-----------------------------------------------------------INI
2021-06-27 20:18:04-295548.Proceso Confirm Envia Correo. SesionId:295548 Folio Documento:1-2-0-0-518715
2021-06-27 20:18:04-295548.-----------------------------------------------------------FIN
2021-06-27 20:18:04-295548.-----------------------------------------------------------INI
2021-06-27 20:18:04-295548.Proceso Inicializado Envia Correo. SesionId:295548 Folio Documento:1-2-0-0-518715
2021-06-27 20:18:04-295548.Server:ACOSRV5 Base:DBSAC7
2021-06-27 20:18:04-295548.MailServer:smtp.gmail.com
2021-06-27 20:18:04-295548.Port:587
2021-06-27 20:18:04-295548.CorreoFactElect:no_reply@tpa.taxi
2021-06-27 20:18:04-295548.PasswordCorreoFactElect: OK
2021-06-27 20:18:04-295548.Send.
2021-06-27 20:18:06-295548.Registra envio cliente.
2021-06-27 20:18:06-295548.Correo. Proceso Finalizado.
2021-06-27 20:18:06-295548.---------------------------
2021-06-27 20:18:06-295548.-----------------------------------------------------------FIN
2021-06-27 20:31:08-306630.-----------------------------------------------------------INI
2021-06-27 20:31:08-306630.Proceso Inicializado genera_cfdi.aspx. SesionId:306630 Folio Documento:MTY,1-2-0-0-516688,2,RTR010507CP3,FE
2021-06-27 20:31:08-306630.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 20:31:08-306630.Server:ACOSRV5 Base:DBSAC7
2021-06-27 20:31:08-306630.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 20:31:08-306630.Siguiente Folio.MTY-FE-1-2-0-0-516688
2021-06-27 20:31:08-306630.Oficina:MTY,Serie:FE,Factura:201222
2021-06-27 20:31:08-306630.Modo Pruebas:False
2021-06-27 20:31:08-306630.cfdiReceptor.Rfc:RTR010507CP3
2021-06-27 20:31:08-306630.Cliente:092011. Email:terrazashiram@gmail.com. Boleto: 140500321061400510008. Total: 450.00. Fecha:
2021-06-27 20:31:08-306630.Request.FE201222
2021-06-27 20:31:08-306630.Firmar folio.FE201222
2021-06-27 20:31:08-306630.Timbrar folio.FE201222
2021-06-27 20:31:08-306630.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 20:31:08-306630.cfdiReceptor.Rfc:RTR010507CP3
2021-06-27 20:31:08-306630.cfdiComprobante.Fech:6/27/2021 8:30:38 PM
2021-06-27 20:31:08-306630.cfdiComprobante.Total:450.00
2021-06-27 20:31:09-306630.Folio Generado:FE201222
2021-06-27 20:31:09-306630.Timbre Fiscal:9CB31430-5608-4949-AFB1-A04FA7BD04DC
2021-06-27 20:31:11-306630.Inicio Envia Factura.FE201222
2021-06-27 20:31:12-306630.Fin Envia Factura.FE201222
2021-06-27 20:31:12-306630.Proceso finalizado. SesionId:306630 Folio Documento:MTY,1-2-0-0-516688,2,RTR010507CP3,FE
2021-06-27 20:31:12-306630.-----------------------------------------------------------FIN
2021-06-27 20:46:49-312753.-----------------------------------------------------------INI
2021-06-27 20:46:49-312753.Proceso Inicializado genera_cfdi.aspx. SesionId:312753 Folio Documento:MTY,1-2-0-0-519303,2,ECO040109BY2,FE
2021-06-27 20:46:49-312753.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 20:46:49-312753.Server:ACOSRV5 Base:DBSAC7
2021-06-27 20:46:49-312753.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 20:46:49-312753.Siguiente Folio.MTY-FE-1-2-0-0-519303
2021-06-27 20:46:49-312753.Oficina:MTY,Serie:FE,Factura:201223
2021-06-27 20:46:49-312753.Modo Pruebas:False
2021-06-27 20:46:49-312753.cfdiReceptor.Rfc:ECO040109BY2
2021-06-27 20:46:49-312753.Cliente:093035. Email:daniel.castillo@exertus.com.mx. Boleto: 020543921062520430217. Total: 390.00. Fecha:
2021-06-27 20:46:49-312753.Request.FE201223
2021-06-27 20:46:49-312753.Firmar folio.FE201223
2021-06-27 20:46:49-312753.Timbrar folio.FE201223
2021-06-27 20:46:49-312753.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 20:46:49-312753.cfdiReceptor.Rfc:ECO040109BY2
2021-06-27 20:46:49-312753.cfdiComprobante.Fech:6/27/2021 8:46:42 PM
2021-06-27 20:46:49-312753.cfdiComprobante.Total:390.00
2021-06-27 20:46:50-312753.Folio Generado:FE201223
2021-06-27 20:46:50-312753.Timbre Fiscal:7DDCE018-5669-4B5D-BF4C-7AE968BEFBA6
2021-06-27 20:46:51-312753.Inicio Envia Factura.FE201223
2021-06-27 20:46:53-312753.Fin Envia Factura.FE201223
2021-06-27 20:46:53-312753.Proceso finalizado. SesionId:312753 Folio Documento:MTY,1-2-0-0-519303,2,ECO040109BY2,FE
2021-06-27 20:46:53-312753.-----------------------------------------------------------FIN
2021-06-27 20:48:46-312753.-----------------------------------------------------------INI
2021-06-27 20:48:46-312753.Proceso Confirm Envia Correo. SesionId:312753 Folio Documento:1-2-0-0-519303
2021-06-27 20:48:46-312753.Server:ACOSRV5 Base:DBSAC7
2021-06-27 20:48:46-312753.ParamVtaC:1-2-0-0-519303
2021-06-27 20:48:46-312753.SerieCFD:FE
2021-06-27 20:48:46-312753.FacturaCFD:201223
2021-06-27 20:48:46-312753.Cliente:093035
2021-06-27 20:48:46-312753.-----------------------------------------------------------FIN
2021-06-27 20:48:51-312753.-----------------------------------------------------------INI
2021-06-27 20:48:51-312753.Proceso Confirm Envia Correo. SesionId:312753 Folio Documento:1-2-0-0-519303
2021-06-27 20:48:51-312753.-----------------------------------------------------------FIN
2021-06-27 20:48:51-312753.-----------------------------------------------------------INI
2021-06-27 20:48:51-312753.Proceso Inicializado Envia Correo. SesionId:312753 Folio Documento:1-2-0-0-519303
2021-06-27 20:48:51-312753.Server:ACOSRV5 Base:DBSAC7
2021-06-27 20:48:51-312753.MailServer:smtp.gmail.com
2021-06-27 20:48:51-312753.Port:587
2021-06-27 20:48:51-312753.CorreoFactElect:no_reply@tpa.taxi
2021-06-27 20:48:51-312753.PasswordCorreoFactElect: OK
2021-06-27 20:48:51-312753.Send.
2021-06-27 20:48:53-312753.Registra envio cliente.
2021-06-27 20:48:53-312753.Correo. Proceso Finalizado.
2021-06-27 20:48:53-312753.---------------------------
2021-06-27 20:48:53-312753.-----------------------------------------------------------FIN
2021-06-27 21:43:38-320216.-----------------------------------------------------------INI
2021-06-27 21:43:38-320216.Proceso Inicializado genera_cfdi.aspx. SesionId:320216 Folio Documento:MTY,1-1-2-5604-95014,2,SAW9808016A3,FE
2021-06-27 21:43:38-320216.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 21:43:38-320216.Server:ACOSRV5 Base:DBSAC7
2021-06-27 21:43:38-320216.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 21:43:38-320216.Siguiente Folio.MTY-FE-1-1-2-5604-95014
2021-06-27 21:43:38-320216.Oficina:MTY,Serie:FE,Factura:201224
2021-06-27 21:43:38-320216.Modo Pruebas:False
2021-06-27 21:43:38-320216.cfdiReceptor.Rfc:SAW9808016A3
2021-06-27 21:43:38-320216.Cliente:071536. Email:diazgg@hotmail.com. Boleto: 011095014. Total: 380.00. Fecha:
2021-06-27 21:43:38-320216.Request.FE201224
2021-06-27 21:43:39-320216.Firmar folio.FE201224
2021-06-27 21:43:39-320216.Timbrar folio.FE201224
2021-06-27 21:43:39-320216.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 21:43:39-320216.cfdiReceptor.Rfc:SAW9808016A3
2021-06-27 21:43:39-320216.cfdiComprobante.Fech:6/27/2021 9:40:37 PM
2021-06-27 21:43:39-320216.cfdiComprobante.Total:380.00
2021-06-27 21:43:40-320216.Folio Generado:FE201224
2021-06-27 21:43:40-320216.Timbre Fiscal:0BC33D31-DC88-48CD-B838-7B629E03BC4D
2021-06-27 21:43:43-320216.Inicio Envia Factura.FE201224
2021-06-27 21:43:46-320216.Fin Envia Factura.FE201224
2021-06-27 21:43:46-320216.Proceso finalizado. SesionId:320216 Folio Documento:MTY,1-1-2-5604-95014,2,SAW9808016A3,FE
2021-06-27 21:43:46-320216.-----------------------------------------------------------FIN
2021-06-27 22:19:05-335092.-----------------------------------------------------------INI
2021-06-27 22:19:05-335092.Proceso Inicializado genera_cfdi.aspx. SesionId:335092 Folio Documento:MTY,1-2-0-0-518749,2,AUPJ770613J46,FE
2021-06-27 22:19:05-335092.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 22:19:05-335092.Server:ACOSRV5 Base:DBSAC7
2021-06-27 22:19:05-335092.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 22:19:05-335092.Siguiente Folio.MTY-FE-1-2-0-0-518749
2021-06-27 22:19:05-335092.Oficina:MTY,Serie:FE,Factura:201225
2021-06-27 22:19:05-335092.Modo Pruebas:False
2021-06-27 22:19:05-335092.cfdiReceptor.Rfc:AUPJ770613J46
2021-06-27 22:19:05-335092.Cliente:092418. Email:silviaaguirre88@icloud.com. Boleto: 310500521062213300117. Total: 800.00. Fecha:
2021-06-27 22:19:05-335092.Request.FE201225
2021-06-27 22:19:05-335092.Firmar folio.FE201225
2021-06-27 22:19:05-335092.Timbrar folio.FE201225
2021-06-27 22:19:05-335092.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 22:19:05-335092.cfdiReceptor.Rfc:AUPJ770613J46
2021-06-27 22:19:05-335092.cfdiComprobante.Fech:6/27/2021 10:17:51 PM
2021-06-27 22:19:05-335092.cfdiComprobante.Total:800.00
2021-06-27 22:19:06-335092.Folio Generado:FE201225
2021-06-27 22:19:06-335092.Timbre Fiscal:7F412862-376B-4579-925D-F928C2D5F67A
2021-06-27 22:19:09-335092.Inicio Envia Factura.FE201225
2021-06-27 22:19:12-335092.Fin Envia Factura.FE201225
2021-06-27 22:19:12-335092.Proceso finalizado. SesionId:335092 Folio Documento:MTY,1-2-0-0-518749,2,AUPJ770613J46,FE
2021-06-27 22:19:12-335092.-----------------------------------------------------------FIN
2021-06-27 22:42:19-346394.-----------------------------------------------------------INI
2021-06-27 22:42:19-346394.Proceso Inicializado genera_cfdi.aspx. SesionId:346394 Folio Documento:MTY,1-1-2-5655-95959,2,GCM960301469,FE
2021-06-27 22:42:19-346394.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 22:42:19-346394.Server:ACOSRV5 Base:DBSAC7
2021-06-27 22:42:20-346394.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 22:42:20-346394.Siguiente Folio.MTY-FE-1-1-2-5655-95959
2021-06-27 22:42:20-346394.Oficina:MTY,Serie:FE,Factura:201226
2021-06-27 22:42:20-346394.Modo Pruebas:False
2021-06-27 22:42:20-346394.cfdiReceptor.Rfc:GCM960301469
2021-06-27 22:42:20-346394.Cliente:050016. Email:arturo.rosales@heineken.com. Boleto: 011095959. Total: 370.00. Fecha:
2021-06-27 22:42:20-346394.Request.FE201226
2021-06-27 22:42:22-346394.Firmar folio.FE201226
2021-06-27 22:42:23-346394.Timbrar folio.FE201226
2021-06-27 22:42:23-346394.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 22:42:23-346394.cfdiReceptor.Rfc:GCM960301469
2021-06-27 22:42:23-346394.cfdiComprobante.Fech:6/27/2021 10:41:42 PM
2021-06-27 22:42:23-346394.cfdiComprobante.Total:370.00
2021-06-27 22:42:25-346394.Folio Generado:FE201226
2021-06-27 22:42:25-346394.Timbre Fiscal:4ECB1839-FAA7-48B1-9BDF-861029DA6D35
2021-06-27 22:42:31-346394.Inicio Envia Factura.FE201226
2021-06-27 22:42:33-346394.Fin Envia Factura.FE201226
2021-06-27 22:42:33-346394.Proceso finalizado. SesionId:346394 Folio Documento:MTY,1-1-2-5655-95959,2,GCM960301469,FE
2021-06-27 22:42:33-346394.-----------------------------------------------------------FIN
2021-06-27 22:59:52-350087.-----------------------------------------------------------INI
2021-06-27 22:59:52-350087.Proceso Inicializado genera_cfdi.aspx. SesionId:350087 Folio Documento:MTY,1-2-0-0-516702,2,ACM8306296D2,FE
2021-06-27 22:59:52-350087.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 22:59:52-350087.Server:ACOSRV5 Base:DBSAC7
2021-06-27 22:59:52-350087.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 22:59:52-350087.Siguiente Folio.MTY-FE-1-2-0-0-516702
2021-06-27 22:59:52-350087.Oficina:MTY,Serie:FE,Factura:201227
2021-06-27 22:59:52-350087.Modo Pruebas:False
2021-06-27 22:59:52-350087.cfdiReceptor.Rfc:ACM8306296D2
2021-06-27 22:59:52-350087.Cliente:044444. Email:facturasarmenta1@gmail.com. Boleto: 160500221061401440026. Total: 550.00. Fecha:
2021-06-27 22:59:52-350087.Request.FE201227
2021-06-27 22:59:52-350087.Firmar folio.FE201227
2021-06-27 22:59:52-350087.Timbrar folio.FE201227
2021-06-27 22:59:52-350087.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 22:59:52-350087.cfdiReceptor.Rfc:ACM8306296D2
2021-06-27 22:59:52-350087.cfdiComprobante.Fech:6/27/2021 10:59:35 PM
2021-06-27 22:59:52-350087.cfdiComprobante.Total:550.00
2021-06-27 22:59:53-350087.Folio Generado:FE201227
2021-06-27 22:59:53-350087.Timbre Fiscal:393E836E-6A1C-4C1B-8658-89B60BB8F95A
2021-06-27 22:59:55-350087.Inicio Envia Factura.FE201227
2021-06-27 22:59:57-350087.Fin Envia Factura.FE201227
2021-06-27 22:59:57-350087.Proceso finalizado. SesionId:350087 Folio Documento:MTY,1-2-0-0-516702,2,ACM8306296D2,FE
2021-06-27 22:59:57-350087.-----------------------------------------------------------FIN
2021-06-27 23:24:09-361472.-----------------------------------------------------------INI
2021-06-27 23:24:09-361472.Proceso Inicializado genera_cfdi.aspx. SesionId:361472 Folio Documento:MTY,1-2-0-0-518499,2,CZM770124B99,FE
2021-06-27 23:24:09-361472.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 23:24:09-361472.Server:ACOSRV5 Base:DBSAC7
2021-06-27 23:24:09-361472.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 23:24:09-361472.Siguiente Folio.MTY-FE-1-2-0-0-518499
2021-06-27 23:24:09-361472.Oficina:MTY,Serie:FE,Factura:201228
2021-06-27 23:24:09-361472.Modo Pruebas:False
2021-06-27 23:24:10-361472.cfdiReceptor.Rfc:CZM770124B99
2021-06-27 23:24:10-361472.Cliente:095573. Email:facturazeiss10@gmail.com. Boleto: 310500321062110080071. Total: 600.00. Fecha:
2021-06-27 23:24:10-361472.Request.FE201228
2021-06-27 23:24:10-361472.Firmar folio.FE201228
2021-06-27 23:24:10-361472.Timbrar folio.FE201228
2021-06-27 23:24:10-361472.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 23:24:10-361472.cfdiReceptor.Rfc:CZM770124B99
2021-06-27 23:24:10-361472.cfdiComprobante.Fech:6/27/2021 11:19:55 PM
2021-06-27 23:24:10-361472.cfdiComprobante.Total:600.00
2021-06-27 23:24:11-361472.Folio Generado:FE201228
2021-06-27 23:24:11-361472.Timbre Fiscal:832C333E-A077-45FC-BDEA-DE6061F94DCD
2021-06-27 23:24:14-361472.Inicio Envia Factura.FE201228
2021-06-27 23:24:17-361472.Fin Envia Factura.FE201228
2021-06-27 23:24:17-361472.Proceso finalizado. SesionId:361472 Folio Documento:MTY,1-2-0-0-518499,2,CZM770124B99,FE
2021-06-27 23:24:17-361472.-----------------------------------------------------------FIN
2021-06-27 23:48:45-374317.-----------------------------------------------------------INI
2021-06-27 23:48:45-374317.Proceso Inicializado genera_cfdi.aspx. SesionId:374317 Folio Documento:MTY,1-2-0-0-516584,2,SAO000118T41,FE
2021-06-27 23:48:45-374317.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 23:48:45-374317.Server:ACOSRV5 Base:DBSAC7
2021-06-27 23:48:45-374317.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 23:48:45-374317.Siguiente Folio.MTY-FE-1-2-0-0-516584
2021-06-27 23:48:45-374317.Oficina:MTY,Serie:FE,Factura:201229
2021-06-27 23:48:45-374317.Modo Pruebas:False
2021-06-27 23:48:45-374317.cfdiReceptor.Rfc:SAO000118T41
2021-06-27 23:48:45-374317.Cliente:095574. Email:claudia.martinez@metrocarrier.com.mx. Boleto: 160500121061210290081. Total: 350.00. Fecha:
2021-06-27 23:48:45-374317.Request.FE201229
2021-06-27 23:48:46-374317.Firmar folio.FE201229
2021-06-27 23:48:46-374317.Timbrar folio.FE201229
2021-06-27 23:48:46-374317.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 23:48:46-374317.cfdiReceptor.Rfc:SAO000118T41
2021-06-27 23:48:46-374317.cfdiComprobante.Fech:6/27/2021 11:48:01 PM
2021-06-27 23:48:46-374317.cfdiComprobante.Total:350.00
2021-06-27 23:48:47-374317.Folio Generado:FE201229
2021-06-27 23:48:47-374317.Timbre Fiscal:44CBFB9B-5F6C-47B4-8F86-4613165CDD69
2021-06-27 23:48:52-374317.Inicio Envia Factura.FE201229
2021-06-27 23:48:54-374317.Fin Envia Factura.FE201229
2021-06-27 23:48:54-374317.Proceso finalizado. SesionId:374317 Folio Documento:MTY,1-2-0-0-516584,2,SAO000118T41,FE
2021-06-27 23:48:54-374317.-----------------------------------------------------------FIN
2021-06-27 23:55:33-383095.-----------------------------------------------------------INI
2021-06-27 23:55:33-383095.Proceso Inicializado genera_cfdi.aspx. SesionId:383095 Folio Documento:MTY,1-2-0-0-518996,2,VAD011206V10,FE
2021-06-27 23:55:33-383095.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-27 23:55:33-383095.Server:ACOSRV5 Base:DBSAC7
2021-06-27 23:55:33-383095.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-27 23:55:33-383095.Siguiente Folio.MTY-FE-1-2-0-0-518996
2021-06-27 23:55:33-383095.Oficina:MTY,Serie:FE,Factura:201230
2021-06-27 23:55:33-383095.Modo Pruebas:False
2021-06-27 23:55:33-383095.cfdiReceptor.Rfc:VAD011206V10
2021-06-27 23:55:33-383095.Cliente:091120. Email:ana.perez@vitalmex.com.mx. Boleto: 310500421062319170179. Total: 600.00. Fecha:
2021-06-27 23:55:33-383095.Request.FE201230
2021-06-27 23:55:34-383095.Firmar folio.FE201230
2021-06-27 23:55:34-383095.Timbrar folio.FE201230
2021-06-27 23:55:34-383095.cfdiEmisor.Rfc:TPA100922MD8
2021-06-27 23:55:34-383095.cfdiReceptor.Rfc:VAD011206V10
2021-06-27 23:55:34-383095.cfdiComprobante.Fech:6/27/2021 11:52:15 PM
2021-06-27 23:55:34-383095.cfdiComprobante.Total:600.00
2021-06-27 23:55:34-383095.Folio Generado:FE201230
2021-06-27 23:55:34-383095.Timbre Fiscal:305FD392-24A6-47BD-946C-DA49E8186A0A
2021-06-27 23:55:36-383095.Inicio Envia Factura.FE201230
2021-06-27 23:55:38-383095.Fin Envia Factura.FE201230
2021-06-27 23:55:38-383095.Proceso finalizado. SesionId:383095 Folio Documento:MTY,1-2-0-0-518996,2,VAD011206V10,FE
2021-06-27 23:55:38-383095.-----------------------------------------------------------FIN
2021-06-28 07:18:02-19342.-----------------------------------------------------------INI
2021-06-28 07:18:02-19342.Proceso Inicializado genera_cfdi.aspx. SesionId:19342 Folio Documento:MTY,1-2-0-0-518845,2,SLI8007013R7,FE
2021-06-28 07:18:02-19342.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 07:18:02-19342.Server:ACOSRV5 Base:DBSAC7
2021-06-28 07:18:03-19342.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 07:18:03-19342.Siguiente Folio.MTY-FE-1-2-0-0-518845
2021-06-28 07:18:03-19342.Oficina:MTY,Serie:FE,Factura:201231
2021-06-28 07:18:03-19342.Modo Pruebas:False
2021-06-28 07:18:03-19342.cfdiReceptor.Rfc:SLI8007013R7
2021-06-28 07:18:03-19342.Cliente:089258. Email:jbcruzb@liverpool.com.mx. Boleto: 130500421062319350182. Total: 600.00. Fecha:
2021-06-28 07:18:03-19342.Request.FE201231
2021-06-28 07:18:04-19342.Firmar folio.FE201231
2021-06-28 07:18:04-19342.Timbrar folio.FE201231
2021-06-28 07:18:04-19342.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 07:18:04-19342.cfdiReceptor.Rfc:SLI8007013R7
2021-06-28 07:18:04-19342.cfdiComprobante.Fech:6/28/2021 7:17:19 AM
2021-06-28 07:18:04-19342.cfdiComprobante.Total:600.00
2021-06-28 07:18:06-19342.Folio Generado:FE201231
2021-06-28 07:18:06-19342.Timbre Fiscal:98E5B85D-3AC5-45CD-BE68-F8DE2E5AC4D7
2021-06-28 07:18:10-19342.Inicio Envia Factura.FE201231
2021-06-28 07:18:13-19342.Fin Envia Factura.FE201231
2021-06-28 07:18:13-19342.Proceso finalizado. SesionId:19342 Folio Documento:MTY,1-2-0-0-518845,2,SLI8007013R7,FE
2021-06-28 07:18:13-19342.-----------------------------------------------------------FIN
2021-06-28 08:00:38-23208.-----------------------------------------------------------INI
2021-06-28 08:00:38-23208.Proceso Inicializado genera_cfdi.aspx. SesionId:23208 Folio Documento:MTY,1-2-0-0-519383,2,GIM20042242A,FE
2021-06-28 08:00:38-23208.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 08:00:38-23208.Server:ACOSRV5 Base:DBSAC7
2021-06-28 08:00:38-23208.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 08:00:38-23208.Siguiente Folio.MTY-FE-1-2-0-0-519383
2021-06-28 08:00:38-23208.Oficina:MTY,Serie:FE,Factura:201232
2021-06-28 08:00:38-23208.Modo Pruebas:False
2021-06-28 08:00:38-23208.cfdiReceptor.Rfc:GIM20042242A
2021-06-28 08:00:38-23208.Cliente:095575. Email:sergio.cordovao@gmail.com. Boleto: 020543921062713230079. Total: 500.00. Fecha:
2021-06-28 08:00:38-23208.Request.FE201232
2021-06-28 08:00:39-23208.Firmar folio.FE201232
2021-06-28 08:00:39-23208.Timbrar folio.FE201232
2021-06-28 08:00:39-23208.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 08:00:39-23208.cfdiReceptor.Rfc:GIM20042242A
2021-06-28 08:00:39-23208.cfdiComprobante.Fech:6/28/2021 8:00:31 AM
2021-06-28 08:00:39-23208.cfdiComprobante.Total:500.00
2021-06-28 08:00:40-23208.Folio Generado:FE201232
2021-06-28 08:00:40-23208.Timbre Fiscal:4A3B0884-1A29-4B59-9820-F301CEAEBC88
2021-06-28 08:00:43-23208.Inicio Envia Factura.FE201232
2021-06-28 08:00:45-23208.Fin Envia Factura.FE201232
2021-06-28 08:00:45-23208.Proceso finalizado. SesionId:23208 Folio Documento:MTY,1-2-0-0-519383,2,GIM20042242A,FE
2021-06-28 08:00:45-23208.-----------------------------------------------------------FIN
2021-06-28 08:05:36-31883.-----------------------------------------------------------INI
2021-06-28 08:05:36-31883.Proceso Inicializado genera_cfdi.aspx. SesionId:31883 Folio Documento:MTY,1-2-0-0-518623,2,YSE040623J42,FE
2021-06-28 08:05:36-31883.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 08:05:36-31883.Server:ACOSRV5 Base:DBSAC7
2021-06-28 08:05:36-31883.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 08:05:36-31883.Siguiente Folio.MTY-FE-1-2-0-0-518623
2021-06-28 08:05:36-31883.Oficina:MTY,Serie:FE,Factura:201233
2021-06-28 08:05:36-31883.Modo Pruebas:False
2021-06-28 08:05:36-31883.cfdiReceptor.Rfc:YSE040623J42
2021-06-28 08:05:36-31883.Cliente:074107. Email:ryotaro.hishida@mx.yazaki.com. Boleto: 290500421062216590167. Total: 600.00. Fecha:
2021-06-28 08:05:36-31883.Request.FE201233
2021-06-28 08:05:36-31883.Firmar folio.FE201233
2021-06-28 08:05:36-31883.Timbrar folio.FE201233
2021-06-28 08:05:36-31883.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 08:05:36-31883.cfdiReceptor.Rfc:YSE040623J42
2021-06-28 08:05:36-31883.cfdiComprobante.Fech:6/28/2021 8:05:11 AM
2021-06-28 08:05:36-31883.cfdiComprobante.Total:600.00
2021-06-28 08:05:37-31883.Folio Generado:FE201233
2021-06-28 08:05:37-31883.Timbre Fiscal:499EA035-B371-426A-9E1F-8BB00D8786DD
2021-06-28 08:05:38-31883.Inicio Envia Factura.FE201233
2021-06-28 08:05:41-31883.Fin Envia Factura.FE201233
2021-06-28 08:05:41-31883.Proceso finalizado. SesionId:31883 Folio Documento:MTY,1-2-0-0-518623,2,YSE040623J42,FE
2021-06-28 08:05:41-31883.-----------------------------------------------------------FIN
2021-06-28 08:59:20-48657.-----------------------------------------------------------INI
2021-06-28 08:59:20-48657.Proceso Inicializado genera_cfdi.aspx. SesionId:48657 Folio Documento:MTY,1-2-0-0-519080,2,CIE170608QQ1,FE
2021-06-28 08:59:20-48657.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 08:59:20-48657.Server:ACOSRV5 Base:DBSAC7
2021-06-28 08:59:20-48657.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 08:59:20-48657.Siguiente Folio.MTY-FE-1-2-0-0-519080
2021-06-28 08:59:20-48657.Oficina:MTY,Serie:FE,Factura:201234
2021-06-28 08:59:20-48657.Modo Pruebas:False
2021-06-28 08:59:20-48657.cfdiReceptor.Rfc:CIE170608QQ1
2021-06-28 08:59:20-48657.Cliente:095576. Email:majocega@hotmail.com. Boleto: 020592021062420500208. Total: 800.00. Fecha:
2021-06-28 08:59:20-48657.Request.FE201234
2021-06-28 08:59:21-48657.Firmar folio.FE201234
2021-06-28 08:59:21-48657.Timbrar folio.FE201234
2021-06-28 08:59:21-48657.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 08:59:21-48657.cfdiReceptor.Rfc:CIE170608QQ1
2021-06-28 08:59:21-48657.cfdiComprobante.Fech:6/28/2021 8:30:15 AM
2021-06-28 08:59:21-48657.cfdiComprobante.Total:800.00
2021-06-28 08:59:22-48657.Folio Generado:FE201234
2021-06-28 08:59:22-48657.Timbre Fiscal:9972214D-EAD5-4542-88C2-152C2A82FCF7
2021-06-28 08:59:25-48657.Inicio Envia Factura.FE201234
2021-06-28 08:59:28-48657.Fin Envia Factura.FE201234
2021-06-28 08:59:28-48657.Proceso finalizado. SesionId:48657 Folio Documento:MTY,1-2-0-0-519080,2,CIE170608QQ1,FE
2021-06-28 08:59:28-48657.-----------------------------------------------------------FIN
2021-06-28 09:01:30-55948.-----------------------------------------------------------INI
2021-06-28 09:01:30-55948.Proceso Inicializado genera_cfdi.aspx. SesionId:55948 Folio Documento:MTY,1-2-0-0-519591,2,DIN120717LN2,FE
2021-06-28 09:01:30-55948.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 09:01:30-55948.Server:ACOSRV5 Base:DBSAC7
2021-06-28 09:01:30-55948.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 09:01:30-55948.Siguiente Folio.MTY-FE-1-2-0-0-519591
2021-06-28 09:01:30-55948.Oficina:MTY,Serie:FE,Factura:201235
2021-06-28 09:01:30-55948.Modo Pruebas:False
2021-06-28 09:01:30-55948.cfdiReceptor.Rfc:DIN120717LN2
2021-06-28 09:01:30-55948.Cliente:087146. Email:carlo.samaniego@dcimex.com. Boleto: 160507321062601050026. Total: 1000.00. Fecha:
2021-06-28 09:01:30-55948.Request.FE201235
2021-06-28 09:01:30-55948.Firmar folio.FE201235
2021-06-28 09:01:30-55948.Timbrar folio.FE201235
2021-06-28 09:01:30-55948.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 09:01:30-55948.cfdiReceptor.Rfc:DIN120717LN2
2021-06-28 09:01:30-55948.cfdiComprobante.Fech:6/28/2021 9:00:57 AM
2021-06-28 09:01:30-55948.cfdiComprobante.Total:1000.00
2021-06-28 09:01:31-55948.Folio Generado:FE201235
2021-06-28 09:01:31-55948.Timbre Fiscal:3535534A-E7C2-4A05-B4EB-305948D20F82
2021-06-28 09:01:33-55948.Inicio Envia Factura.FE201235
2021-06-28 09:01:35-55948.Fin Envia Factura.FE201235
2021-06-28 09:01:35-55948.Proceso finalizado. SesionId:55948 Folio Documento:MTY,1-2-0-0-519591,2,DIN120717LN2,FE
2021-06-28 09:01:35-55948.-----------------------------------------------------------FIN
2021-06-28 09:04:04-63397.-----------------------------------------------------------INI
2021-06-28 09:04:04-63397.Proceso Inicializado genera_cfdi.aspx. SesionId:63397 Folio Documento:MTY,1-1-2-5628-95437,2,EPO130115CH1,FE
2021-06-28 09:04:04-63397.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 09:04:04-63397.Server:ACOSRV5 Base:DBSAC7
2021-06-28 09:04:04-63397.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 09:04:04-63397.Siguiente Folio.MTY-FE-1-1-2-5628-95437
2021-06-28 09:04:04-63397.Oficina:MTY,Serie:FE,Factura:201236
2021-06-28 09:04:04-63397.Modo Pruebas:False
2021-06-28 09:04:04-63397.cfdiReceptor.Rfc:EPO130115CH1
2021-06-28 09:04:04-63397.Cliente:090931. Email:jonathan@exacolor.com.mx. Boleto: 011095437. Total: 380.00. Fecha:
2021-06-28 09:04:04-63397.Request.FE201236
2021-06-28 09:04:04-63397.Firmar folio.FE201236
2021-06-28 09:04:04-63397.Timbrar folio.FE201236
2021-06-28 09:04:04-63397.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 09:04:04-63397.cfdiReceptor.Rfc:EPO130115CH1
2021-06-28 09:04:04-63397.cfdiComprobante.Fech:6/28/2021 9:03:57 AM
2021-06-28 09:04:04-63397.cfdiComprobante.Total:380.00
2021-06-28 09:04:04-63397.Folio Generado:FE201236
2021-06-28 09:04:04-63397.Timbre Fiscal:C8515CAB-C428-4B22-B78C-A249A6187618
2021-06-28 09:04:06-63397.Inicio Envia Factura.FE201236
2021-06-28 09:04:08-63397.Fin Envia Factura.FE201236
2021-06-28 09:04:08-63397.Proceso finalizado. SesionId:63397 Folio Documento:MTY,1-1-2-5628-95437,2,EPO130115CH1,FE
2021-06-28 09:04:08-63397.-----------------------------------------------------------FIN
2021-06-28 09:05:38-79851.-----------------------------------------------------------INI
2021-06-28 09:05:38-79851.Proceso Inicializado genera_cfdi.aspx. SesionId:79851 Folio Documento:MTY,1-2-0-0-518937,2,EPO130115CH1,FE
2021-06-28 09:05:38-79851.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 09:05:38-79851.Server:ACOSRV5 Base:DBSAC7
2021-06-28 09:05:38-79851.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 09:05:38-79851.Siguiente Folio.MTY-FE-1-2-0-0-518937
2021-06-28 09:05:38-79851.Oficina:MTY,Serie:FE,Factura:201237
2021-06-28 09:05:38-79851.Modo Pruebas:False
2021-06-28 09:05:38-79851.cfdiReceptor.Rfc:EPO130115CH1
2021-06-28 09:05:38-79851.Cliente:090931. Email:jonathan@exacolor.com.mx. Boleto: 140500321062409250058. Total: 500.00. Fecha:
2021-06-28 09:05:38-79851.Request.FE201237
2021-06-28 09:05:38-79851.Firmar folio.FE201237
2021-06-28 09:05:38-79851.Timbrar folio.FE201237
2021-06-28 09:05:38-79851.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 09:05:38-79851.cfdiReceptor.Rfc:EPO130115CH1
2021-06-28 09:05:38-79851.cfdiComprobante.Fech:6/28/2021 9:05:31 AM
2021-06-28 09:05:38-79851.cfdiComprobante.Total:500.00
2021-06-28 09:05:38-79851.Folio Generado:FE201237
2021-06-28 09:05:38-79851.Timbre Fiscal:6A0C5319-6D76-4EF6-A4E8-D4806684DD8B
2021-06-28 09:05:40-79851.Inicio Envia Factura.FE201237
2021-06-28 09:05:42-79851.Fin Envia Factura.FE201237
2021-06-28 09:05:42-79851.Proceso finalizado. SesionId:79851 Folio Documento:MTY,1-2-0-0-518937,2,EPO130115CH1,FE
2021-06-28 09:05:42-79851.-----------------------------------------------------------FIN
2021-06-28 09:13:55-80493.-----------------------------------------------------------INI
2021-06-28 09:13:55-80493.Proceso Inicializado genera_cfdi.aspx. SesionId:80493 Folio Documento:MTY,1-2-0-0-519586,2,API060201R22,FE
2021-06-28 09:13:55-80493.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 09:13:55-80493.Server:ACOSRV5 Base:DBSAC7
2021-06-28 09:13:55-80493.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 09:13:55-80493.Siguiente Folio.MTY-FE-1-2-0-0-519586
2021-06-28 09:13:55-80493.Oficina:MTY,Serie:FE,Factura:201238
2021-06-28 09:13:55-80493.Modo Pruebas:False
2021-06-28 09:13:56-80493.cfdiReceptor.Rfc:API060201R22
2021-06-28 09:13:56-80493.Cliente:090540. Email:gamaliel.solis@grupoinlosa.com. Boleto: 140532721062600460021. Total: 150.00. Fecha:
2021-06-28 09:13:56-80493.Request.FE201238
2021-06-28 09:13:56-80493.Firmar folio.FE201238
2021-06-28 09:13:56-80493.Timbrar folio.FE201238
2021-06-28 09:13:56-80493.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 09:13:56-80493.cfdiReceptor.Rfc:API060201R22
2021-06-28 09:13:56-80493.cfdiComprobante.Fech:6/28/2021 9:13:32 AM
2021-06-28 09:13:56-80493.cfdiComprobante.Total:150.00
2021-06-28 09:13:57-80493.Folio Generado:FE201238
2021-06-28 09:13:57-80493.Timbre Fiscal:0437C9CC-1635-4713-B888-344FD5418899
2021-06-28 09:13:58-80493.Inicio Envia Factura.FE201238
2021-06-28 09:14:00-80493.Fin Envia Factura.FE201238
2021-06-28 09:14:00-80493.Proceso finalizado. SesionId:80493 Folio Documento:MTY,1-2-0-0-519586,2,API060201R22,FE
2021-06-28 09:14:00-80493.-----------------------------------------------------------FIN
2021-06-28 09:22:03-96911.-----------------------------------------------------------INI
2021-06-28 09:22:03-96911.Proceso Inicializado genera_cfdi.aspx. SesionId:96911 Folio Documento:MTY,1-2-0-0-519582,2,NMP7502257ZA,FE
2021-06-28 09:22:03-96911.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 09:22:03-96911.Server:ACOSRV5 Base:DBSAC7
2021-06-28 09:22:03-96911.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 09:22:03-96911.Siguiente Folio.MTY-FE-1-2-0-0-519582
2021-06-28 09:22:03-96911.Oficina:MTY,Serie:FE,Factura:201239
2021-06-28 09:22:03-96911.Modo Pruebas:False
2021-06-28 09:22:03-96911.cfdiReceptor.Rfc:NMP7502257ZA
2021-06-28 09:22:03-96911.Cliente:095479. Email:rdominguezv@montepiedad.com.mx. Boleto: 170500321062600420017. Total: 550.00. Fecha:
2021-06-28 09:22:03-96911.Request.FE201239
2021-06-28 09:22:03-96911.Firmar folio.FE201239
2021-06-28 09:22:03-96911.Timbrar folio.FE201239
2021-06-28 09:22:03-96911.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 09:22:03-96911.cfdiReceptor.Rfc:NMP7502257ZA
2021-06-28 09:22:03-96911.cfdiComprobante.Fech:6/28/2021 9:18:23 AM
2021-06-28 09:22:03-96911.cfdiComprobante.Total:550.00
2021-06-28 09:22:04-96911.Folio Generado:FE201239
2021-06-28 09:22:04-96911.Timbre Fiscal:CB8F2603-7CBD-4931-A6C1-5D914A6FD779
2021-06-28 09:22:06-96911.Inicio Envia Factura.FE201239
2021-06-28 09:22:08-96911.Fin Envia Factura.FE201239
2021-06-28 09:22:08-96911.Proceso finalizado. SesionId:96911 Folio Documento:MTY,1-2-0-0-519582,2,NMP7502257ZA,FE
2021-06-28 09:22:08-96911.-----------------------------------------------------------FIN
2021-06-28 09:22:34-103553.-----------------------------------------------------------INI
2021-06-28 09:22:34-103553.Proceso Inicializado genera_cfdi.aspx. SesionId:103553 Folio Documento:MTY,1-2-0-0-519541,2,RSM070314M36,FE
2021-06-28 09:22:34-103553.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 09:22:34-103553.Server:ACOSRV5 Base:DBSAC7
2021-06-28 09:22:34-103553.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 09:22:34-103553.Siguiente Folio.MTY-FE-1-2-0-0-519541
2021-06-28 09:22:34-103553.Oficina:MTY,Serie:FE,Factura:201240
2021-06-28 09:22:34-103553.Modo Pruebas:False
2021-06-28 09:22:34-103553.cfdiReceptor.Rfc:RSM070314M36
2021-06-28 09:22:34-103553.Cliente:095577. Email:jmalfitano@riggingservices.com.mx. Boleto: 140500421062518430182. Total: 550.00. Fecha:
2021-06-28 09:22:34-103553.Request.FE201240
2021-06-28 09:22:34-103553.Firmar folio.FE201240
2021-06-28 09:22:34-103553.Timbrar folio.FE201240
2021-06-28 09:22:34-103553.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 09:22:34-103553.cfdiReceptor.Rfc:RSM070314M36
2021-06-28 09:22:34-103553.cfdiComprobante.Fech:6/28/2021 9:21:48 AM
2021-06-28 09:22:34-103553.cfdiComprobante.Total:550.00
2021-06-28 09:22:34-103553.Folio Generado:FE201240
2021-06-28 09:22:34-103553.Timbre Fiscal:91B5BDE5-5A75-4AF2-AB90-80A26EA04700
2021-06-28 09:22:36-103553.Inicio Envia Factura.FE201240
2021-06-28 09:22:38-103553.Fin Envia Factura.FE201240
2021-06-28 09:22:38-103553.Proceso finalizado. SesionId:103553 Folio Documento:MTY,1-2-0-0-519541,2,RSM070314M36,FE
2021-06-28 09:22:38-103553.-----------------------------------------------------------FIN
2021-06-28 09:25:07-119709.-----------------------------------------------------------INI
2021-06-28 09:25:07-119709.Proceso Inicializado genera_cfdi.aspx. SesionId:119709 Folio Documento:MTY,1-2-0-0-517720,2,CIM8508097R4,FE
2021-06-28 09:25:07-119709.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 09:25:07-119709.Server:ACOSRV5 Base:DBSAC7
2021-06-28 09:25:07-119709.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 09:25:07-119709.Siguiente Folio.MTY-FE-1-2-0-0-517720
2021-06-28 09:25:07-119709.Oficina:MTY,Serie:FE,Factura:201241
2021-06-28 09:25:07-119709.Modo Pruebas:False
2021-06-28 09:25:07-119709.cfdiReceptor.Rfc:CIM8508097R4
2021-06-28 09:25:07-119709.Cliente:024163. Email:jacortezluna@gmail.com. Boleto: 020500121061818490159. Total: 450.00. Fecha:
2021-06-28 09:25:07-119709.Request.FE201241
2021-06-28 09:25:07-119709.Firmar folio.FE201241
2021-06-28 09:25:07-119709.Timbrar folio.FE201241
2021-06-28 09:25:07-119709.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 09:25:07-119709.cfdiReceptor.Rfc:CIM8508097R4
2021-06-28 09:25:07-119709.cfdiComprobante.Fech:6/28/2021 9:24:40 AM
2021-06-28 09:25:07-119709.cfdiComprobante.Total:450.00
2021-06-28 09:25:08-119709.Folio Generado:FE201241
2021-06-28 09:25:08-119709.Timbre Fiscal:ABBBDFCD-AA72-4C8E-A997-B097E1E44E69
2021-06-28 09:25:10-119709.Inicio Envia Factura.FE201241
2021-06-28 09:25:12-119709.Fin Envia Factura.FE201241
2021-06-28 09:25:12-119709.Proceso finalizado. SesionId:119709 Folio Documento:MTY,1-2-0-0-517720,2,CIM8508097R4,FE
2021-06-28 09:25:12-119709.-----------------------------------------------------------FIN
2021-06-28 09:30:38-134622.-----------------------------------------------------------INI
2021-06-28 09:30:38-134622.Proceso Inicializado genera_cfdi.aspx. SesionId:134622 Folio Documento:MTY,1-1-2-5664-96092,2,CJC950529128,FE
2021-06-28 09:30:38-134622.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 09:30:38-134622.Server:ACOSRV5 Base:DBSAC7
2021-06-28 09:30:38-134622.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 09:30:38-134622.Siguiente Folio.MTY-FE-1-1-2-5664-96092
2021-06-28 09:30:39-134622.Oficina:MTY,Serie:FE,Factura:201242
2021-06-28 09:30:39-134622.Modo Pruebas:False
2021-06-28 09:30:39-134622.cfdiReceptor.Rfc:CJC950529128
2021-06-28 09:30:39-134622.Cliente:037288. Email:cinthia.segura@conjur.mx. Boleto: 011096092. Total: 380.00. Fecha:
2021-06-28 09:30:39-134622.Request.FE201242
2021-06-28 09:30:39-134622.Firmar folio.FE201242
2021-06-28 09:30:39-134622.Timbrar folio.FE201242
2021-06-28 09:30:39-134622.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 09:30:39-134622.cfdiReceptor.Rfc:CJC950529128
2021-06-28 09:30:39-134622.cfdiComprobante.Fech:6/28/2021 9:30:04 AM
2021-06-28 09:30:39-134622.cfdiComprobante.Total:380.00
2021-06-28 09:30:40-134622.Folio Generado:FE201242
2021-06-28 09:30:40-134622.Timbre Fiscal:F21F8B2E-DCFB-4444-8CA6-294C1CCBF8B4
2021-06-28 09:30:41-134622.Inicio Envia Factura.FE201242
2021-06-28 09:30:43-134622.Fin Envia Factura.FE201242
2021-06-28 09:30:43-134622.Proceso finalizado. SesionId:134622 Folio Documento:MTY,1-1-2-5664-96092,2,CJC950529128,FE
2021-06-28 09:30:43-134622.-----------------------------------------------------------FIN
2021-06-28 09:32:30-129916.-----------------------------------------------------------INI
2021-06-28 09:32:30-129916.Proceso Inicializado genera_cfdi.aspx. SesionId:129916 Folio Documento:MTY,1-2-0-0-515154,2,UFM030725814,FE
2021-06-28 09:32:30-129916.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 09:32:30-129916.Server:ACOSRV5 Base:DBSAC7
2021-06-28 09:32:30-129916.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 09:32:30-129916.Siguiente Folio.MTY-FE-1-2-0-0-515154
2021-06-28 09:32:30-129916.Oficina:MTY,Serie:FE,Factura:201243
2021-06-28 09:32:30-129916.Modo Pruebas:False
2021-06-28 09:32:30-129916.cfdiReceptor.Rfc:UFM030725814
2021-06-28 09:32:30-129916.Cliente:095578. Email:sramirez@uniquefab.com. Boleto: 170500221060420260179. Total: 500.00. Fecha:
2021-06-28 09:32:30-129916.Request.FE201243
2021-06-28 09:32:30-129916.Firmar folio.FE201243
2021-06-28 09:32:30-129916.Timbrar folio.FE201243
2021-06-28 09:32:30-129916.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 09:32:30-129916.cfdiReceptor.Rfc:UFM030725814
2021-06-28 09:32:30-129916.cfdiComprobante.Fech:6/28/2021 9:28:16 AM
2021-06-28 09:32:30-129916.cfdiComprobante.Total:500.00
2021-06-28 09:32:31-129916.Folio Generado:FE201243
2021-06-28 09:32:31-129916.Timbre Fiscal:B2285026-0A8D-4B92-A526-73821F6664B5
2021-06-28 09:32:32-129916.Inicio Envia Factura.FE201243
2021-06-28 09:32:35-129916.Fin Envia Factura.FE201243
2021-06-28 09:32:35-129916.Proceso finalizado. SesionId:129916 Folio Documento:MTY,1-2-0-0-515154,2,UFM030725814,FE
2021-06-28 09:32:35-129916.-----------------------------------------------------------FIN
2021-06-28 09:40:19-157230.-----------------------------------------------------------INI
2021-06-28 09:40:19-157230.Proceso Inicializado genera_cfdi.aspx. SesionId:157230 Folio Documento:MTY,1-2-0-0-519526,2,AYV671003456,FE
2021-06-28 09:40:19-157230.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 09:40:19-157230.Server:ACOSRV5 Base:DBSAC7
2021-06-28 09:40:19-157230.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 09:40:19-157230.Siguiente Folio.MTY-FE-1-2-0-0-519526
2021-06-28 09:40:19-157230.Oficina:MTY,Serie:FE,Factura:201244
2021-06-28 09:40:19-157230.Modo Pruebas:False
2021-06-28 09:40:19-157230.cfdiReceptor.Rfc:AYV671003456
2021-06-28 09:40:19-157230.Cliente:095579. Email:facrespo@ayvi.com.mx. Boleto: 150500221062514420149. Total: 450.00. Fecha:
2021-06-28 09:40:19-157230.Request.FE201244
2021-06-28 09:40:19-157230.Firmar folio.FE201244
2021-06-28 09:40:19-157230.Timbrar folio.FE201244
2021-06-28 09:40:19-157230.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 09:40:19-157230.cfdiReceptor.Rfc:AYV671003456
2021-06-28 09:40:19-157230.cfdiComprobante.Fech:6/28/2021 9:39:55 AM
2021-06-28 09:40:19-157230.cfdiComprobante.Total:450.00
2021-06-28 09:40:20-157230.Folio Generado:FE201244
2021-06-28 09:40:20-157230.Timbre Fiscal:929C81EA-2B0F-49E4-9CC9-7CF3E9C2A776
2021-06-28 09:40:22-157230.Inicio Envia Factura.FE201244
2021-06-28 09:40:24-157230.Fin Envia Factura.FE201244
2021-06-28 09:40:24-157230.Proceso finalizado. SesionId:157230 Folio Documento:MTY,1-2-0-0-519526,2,AYV671003456,FE
2021-06-28 09:40:24-157230.-----------------------------------------------------------FIN
2021-06-28 09:41:17-144688.-----------------------------------------------------------INI
2021-06-28 09:41:17-144688.Proceso Inicializado genera_cfdi.aspx. SesionId:144688 Folio Documento:MTY,1-1-2-5646-95757,2,SESR850625JM7,FE
2021-06-28 09:41:17-144688.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 09:41:17-144688.Server:ACOSRV5 Base:DBSAC7
2021-06-28 09:41:17-144688.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 09:41:17-144688.Siguiente Folio.MTY-FE-1-1-2-5646-95757
2021-06-28 09:41:17-144688.Oficina:MTY,Serie:FE,Factura:201245
2021-06-28 09:41:17-144688.Modo Pruebas:False
2021-06-28 09:41:17-144688.cfdiReceptor.Rfc:SESR850625JM7
2021-06-28 09:41:17-144688.Cliente:095580. Email:rosaelvasegura@hotmail.com. Boleto: 011095757. Total: 380.00. Fecha:
2021-06-28 09:41:17-144688.Request.FE201245
2021-06-28 09:41:17-144688.Firmar folio.FE201245
2021-06-28 09:41:17-144688.Timbrar folio.FE201245
2021-06-28 09:41:17-144688.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 09:41:17-144688.cfdiReceptor.Rfc:SESR850625JM7
2021-06-28 09:41:17-144688.cfdiComprobante.Fech:6/28/2021 9:39:56 AM
2021-06-28 09:41:17-144688.cfdiComprobante.Total:380.00
2021-06-28 09:41:17-144688.Folio Generado:FE201245
2021-06-28 09:41:17-144688.Timbre Fiscal:FC268767-3241-40FF-B2E8-EAA495B9022F
2021-06-28 09:41:19-144688.Inicio Envia Factura.FE201245
2021-06-28 09:41:21-144688.Fin Envia Factura.FE201245
2021-06-28 09:41:21-144688.Proceso finalizado. SesionId:144688 Folio Documento:MTY,1-1-2-5646-95757,2,SESR850625JM7,FE
2021-06-28 09:41:21-144688.-----------------------------------------------------------FIN
2021-06-28 09:48:17-167466.-----------------------------------------------------------INI
2021-06-28 09:48:17-167466.Proceso Inicializado genera_cfdi.aspx. SesionId:167466 Folio Documento:MTY,1-1-2-5669-96153,2,ICC9601104J5,FE
2021-06-28 09:48:17-167466.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 09:48:17-167466.Server:ACOSRV5 Base:DBSAC7
2021-06-28 09:48:17-167466.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 09:48:17-167466.Siguiente Folio.MTY-FE-1-1-2-5669-96153
2021-06-28 09:48:17-167466.Oficina:MTY,Serie:FE,Factura:201246
2021-06-28 09:48:17-167466.Modo Pruebas:False
2021-06-28 09:48:17-167466.cfdiReceptor.Rfc:ICC9601104J5
2021-06-28 09:48:17-167466.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011096153. Total: 350.00. Fecha:
2021-06-28 09:48:17-167466.Request.FE201246
2021-06-28 09:48:17-167466.Firmar folio.FE201246
2021-06-28 09:48:17-167466.Timbrar folio.FE201246
2021-06-28 09:48:17-167466.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 09:48:17-167466.cfdiReceptor.Rfc:ICC9601104J5
2021-06-28 09:48:17-167466.cfdiComprobante.Fech:6/28/2021 9:45:09 AM
2021-06-28 09:48:17-167466.cfdiComprobante.Total:350.00
2021-06-28 09:48:18-167466.Folio Generado:FE201246
2021-06-28 09:48:18-167466.Timbre Fiscal:A5929E38-E8AF-4929-B35E-2F20439D06C9
2021-06-28 09:48:20-167466.Inicio Envia Factura.FE201246
2021-06-28 09:48:22-167466.Fin Envia Factura.FE201246
2021-06-28 09:48:22-167466.Proceso finalizado. SesionId:167466 Folio Documento:MTY,1-1-2-5669-96153,2,ICC9601104J5,FE
2021-06-28 09:48:22-167466.-----------------------------------------------------------FIN
2021-06-28 09:50:53-167466.-----------------------------------------------------------INI
2021-06-28 09:50:53-167466.Proceso Confirm Envia Correo. SesionId:167466 Folio Documento:1-1-2-5669-96153
2021-06-28 09:50:53-167466.Server:ACOSRV5 Base:DBSAC7
2021-06-28 09:50:53-167466.ParamVtaC:1-1-2-5669-96153
2021-06-28 09:50:53-167466.SerieCFD:FE
2021-06-28 09:50:53-167466.FacturaCFD:201246
2021-06-28 09:50:53-167466.Cliente:008658
2021-06-28 09:50:53-167466.-----------------------------------------------------------FIN
2021-06-28 09:50:56-167466.-----------------------------------------------------------INI
2021-06-28 09:50:56-167466.Proceso Confirm Envia Correo. SesionId:167466 Folio Documento:1-1-2-5669-96153
2021-06-28 09:50:56-167466.-----------------------------------------------------------FIN
2021-06-28 09:50:56-167466.-----------------------------------------------------------INI
2021-06-28 09:50:56-167466.Proceso Inicializado Envia Correo. SesionId:167466 Folio Documento:1-1-2-5669-96153
2021-06-28 09:50:56-167466.Server:ACOSRV5 Base:DBSAC7
2021-06-28 09:50:56-167466.MailServer:smtp.gmail.com
2021-06-28 09:50:56-167466.Port:587
2021-06-28 09:50:56-167466.CorreoFactElect:no_reply@tpa.taxi
2021-06-28 09:50:56-167466.PasswordCorreoFactElect: OK
2021-06-28 09:50:56-167466.Send.
2021-06-28 09:50:58-167466.Registra envio cliente.
2021-06-28 09:50:58-167466.Correo. Proceso Finalizado.
2021-06-28 09:50:58-167466.---------------------------
2021-06-28 09:50:58-167466.-----------------------------------------------------------FIN
2021-06-28 09:52:22-176011.-----------------------------------------------------------INI
2021-06-28 09:52:22-176011.Proceso Inicializado genera_cfdi.aspx. SesionId:176011 Folio Documento:MTY,1-2-0-0-519051,2,GDT031209KS7,FE
2021-06-28 09:52:22-176011.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 09:52:22-176011.Server:ACOSRV5 Base:DBSAC7
2021-06-28 09:52:22-176011.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 09:52:22-176011.Siguiente Folio.MTY-FE-1-2-0-0-519051
2021-06-28 09:52:22-176011.Oficina:MTY,Serie:FE,Factura:201247
2021-06-28 09:52:22-176011.Modo Pruebas:False
2021-06-28 09:52:22-176011.cfdiReceptor.Rfc:GDT031209KS7
2021-06-28 09:52:22-176011.Cliente:055810. Email:supervisora9@gd3000.com.mx. Boleto: 020591821062412130107. Total: 500.00. Fecha:
2021-06-28 09:52:22-176011.Request.FE201247
2021-06-28 09:52:23-176011.Firmar folio.FE201247
2021-06-28 09:52:23-176011.Timbrar folio.FE201247
2021-06-28 09:52:23-176011.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 09:52:23-176011.cfdiReceptor.Rfc:GDT031209KS7
2021-06-28 09:52:23-176011.cfdiComprobante.Fech:6/28/2021 9:51:41 AM
2021-06-28 09:52:23-176011.cfdiComprobante.Total:500.00
2021-06-28 09:52:23-176011.Folio Generado:FE201247
2021-06-28 09:52:23-176011.Timbre Fiscal:A1B9A5E0-DF03-48BA-B957-F6027DDF567C
2021-06-28 09:52:25-176011.Inicio Envia Factura.FE201247
2021-06-28 09:52:27-176011.Fin Envia Factura.FE201247
2021-06-28 09:52:27-176011.Proceso finalizado. SesionId:176011 Folio Documento:MTY,1-2-0-0-519051,2,GDT031209KS7,FE
2021-06-28 09:52:27-176011.-----------------------------------------------------------FIN
2021-06-28 09:53:40-199861.-----------------------------------------------------------INI
2021-06-28 09:53:40-199861.Proceso Inicializado genera_cfdi.aspx. SesionId:199861 Folio Documento:MTY,1-2-0-0-519640,2,GCC1305141J6,FE
2021-06-28 09:53:40-199861.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 09:53:40-199861.Server:ACOSRV5 Base:DBSAC7
2021-06-28 09:53:40-199861.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 09:53:40-199861.Siguiente Folio.MTY-FE-1-2-0-0-519640
2021-06-28 09:53:40-199861.Oficina:MTY,Serie:FE,Factura:201248
2021-06-28 09:53:40-199861.Modo Pruebas:False
2021-06-28 09:53:40-199861.cfdiReceptor.Rfc:GCC1305141J6
2021-06-28 09:53:40-199861.Cliente:095581. Email:jchico@bas-techgroup.com. Boleto: 140500221062623150188. Total: 400.00. Fecha:
2021-06-28 09:53:40-199861.Request.FE201248
2021-06-28 09:53:40-199861.Firmar folio.FE201248
2021-06-28 09:53:40-199861.Timbrar folio.FE201248
2021-06-28 09:53:40-199861.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 09:53:40-199861.cfdiReceptor.Rfc:GCC1305141J6
2021-06-28 09:53:40-199861.cfdiComprobante.Fech:6/28/2021 9:53:29 AM
2021-06-28 09:53:40-199861.cfdiComprobante.Total:400.00
2021-06-28 09:53:40-199861.Folio Generado:FE201248
2021-06-28 09:53:40-199861.Timbre Fiscal:948D8B32-0170-4AA9-A9A6-2DF558B6C232
2021-06-28 09:53:42-199861.Inicio Envia Factura.FE201248
2021-06-28 09:53:44-199861.Fin Envia Factura.FE201248
2021-06-28 09:53:44-199861.Proceso finalizado. SesionId:199861 Folio Documento:MTY,1-2-0-0-519640,2,GCC1305141J6,FE
2021-06-28 09:53:44-199861.-----------------------------------------------------------FIN
2021-06-28 09:54:30-185097.-----------------------------------------------------------INI
2021-06-28 09:54:30-185097.Proceso Inicializado genera_cfdi.aspx. SesionId:185097 Folio Documento:MTY,1-1-2-5650-95861,2,CGU860606139,FE
2021-06-28 09:54:30-185097.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 09:54:30-185097.Server:ACOSRV5 Base:DBSAC7
2021-06-28 09:54:30-185097.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 09:54:30-185097.Siguiente Folio.MTY-FE-1-1-2-5650-95861
2021-06-28 09:54:30-185097.Oficina:MTY,Serie:FE,Factura:201249
2021-06-28 09:54:30-185097.Modo Pruebas:False
2021-06-28 09:54:30-185097.cfdiReceptor.Rfc:CGU860606139
2021-06-28 09:54:30-185097.Cliente:095582. Email:teresitadejesus.valenzuela@cemex.com. Boleto: 011095861. Total: 350.00. Fecha:
2021-06-28 09:54:30-185097.Request.FE201249
2021-06-28 09:54:30-185097.Firmar folio.FE201249
2021-06-28 09:54:30-185097.Timbrar folio.FE201249
2021-06-28 09:54:30-185097.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 09:54:30-185097.cfdiReceptor.Rfc:CGU860606139
2021-06-28 09:54:30-185097.cfdiComprobante.Fech:6/28/2021 9:54:10 AM
2021-06-28 09:54:30-185097.cfdiComprobante.Total:350.00
2021-06-28 09:54:31-185097.Folio Generado:FE201249
2021-06-28 09:54:31-185097.Timbre Fiscal:01D49660-A46A-4C81-825F-A2BB5C57C93E
2021-06-28 09:54:32-185097.Inicio Envia Factura.FE201249
2021-06-28 09:54:34-185097.Fin Envia Factura.FE201249
2021-06-28 09:54:34-185097.Proceso finalizado. SesionId:185097 Folio Documento:MTY,1-1-2-5650-95861,2,CGU860606139,FE
2021-06-28 09:54:34-185097.-----------------------------------------------------------FIN
2021-06-28 10:00:40-214008.-----------------------------------------------------------INI
2021-06-28 10:00:40-214008.Proceso Inicializado genera_cfdi.aspx. SesionId:214008 Folio Documento:MTY,1-1-2-5650-95862,2,CGU860606139,FE
2021-06-28 10:00:40-214008.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 10:00:40-214008.Server:ACOSRV5 Base:DBSAC7
2021-06-28 10:00:40-214008.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 10:00:40-214008.Siguiente Folio.MTY-FE-1-1-2-5650-95862
2021-06-28 10:00:40-214008.Oficina:MTY,Serie:FE,Factura:201250
2021-06-28 10:00:40-214008.Modo Pruebas:False
2021-06-28 10:00:40-214008.cfdiReceptor.Rfc:CGU860606139
2021-06-28 10:00:40-214008.Cliente:095582. Email:teresitadejesus.valenzuela@cemex.com. Boleto: 011095862. Total: 350.00. Fecha:
2021-06-28 10:00:40-214008.Request.FE201250
2021-06-28 10:00:40-214008.Firmar folio.FE201250
2021-06-28 10:00:40-214008.Timbrar folio.FE201250
2021-06-28 10:00:40-214008.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 10:00:40-214008.cfdiReceptor.Rfc:CGU860606139
2021-06-28 10:00:40-214008.cfdiComprobante.Fech:6/28/2021 10:00:24 AM
2021-06-28 10:00:40-214008.cfdiComprobante.Total:350.00
2021-06-28 10:00:41-214008.Folio Generado:FE201250
2021-06-28 10:00:41-214008.Timbre Fiscal:0086DCA9-1C55-407A-9C93-057042A95E64
2021-06-28 10:00:42-214008.Inicio Envia Factura.FE201250
2021-06-28 10:00:44-214008.Fin Envia Factura.FE201250
2021-06-28 10:00:44-214008.Proceso finalizado. SesionId:214008 Folio Documento:MTY,1-1-2-5650-95862,2,CGU860606139,FE
2021-06-28 10:00:44-214008.-----------------------------------------------------------FIN
2021-06-28 10:03:27-208738.-----------------------------------------------------------INI
2021-06-28 10:03:27-208738.Proceso Inicializado genera_cfdi.aspx. SesionId:208738 Folio Documento:MTY,1-2-0-0-519595,2,PIR180320GI7,FE
2021-06-28 10:03:27-208738.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 10:03:27-208738.Server:ACOSRV5 Base:DBSAC7
2021-06-28 10:03:27-208738.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 10:03:27-208738.Siguiente Folio.MTY-FE-1-2-0-0-519595
2021-06-28 10:03:27-208738.Oficina:MTY,Serie:FE,Factura:201251
2021-06-28 10:03:27-208738.Modo Pruebas:False
2021-06-28 10:03:27-208738.cfdiReceptor.Rfc:PIR180320GI7
2021-06-28 10:03:27-208738.Cliente:095583. Email:cgarza@prointra.mx. Boleto: 170500321062601230033. Total: 650.00. Fecha:
2021-06-28 10:03:27-208738.Request.FE201251
2021-06-28 10:03:27-208738.Firmar folio.FE201251
2021-06-28 10:03:28-208738.Timbrar folio.FE201251
2021-06-28 10:03:28-208738.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 10:03:28-208738.cfdiReceptor.Rfc:PIR180320GI7
2021-06-28 10:03:28-208738.cfdiComprobante.Fech:6/28/2021 10:02:13 AM
2021-06-28 10:03:28-208738.cfdiComprobante.Total:650.00
2021-06-28 10:03:28-208738.Folio Generado:FE201251
2021-06-28 10:03:28-208738.Timbre Fiscal:E7DECE7B-D645-4474-90AD-BE1832BDDE29
2021-06-28 10:03:30-208738.Inicio Envia Factura.FE201251
2021-06-28 10:03:32-208738.Fin Envia Factura.FE201251
2021-06-28 10:03:32-208738.Proceso finalizado. SesionId:208738 Folio Documento:MTY,1-2-0-0-519595,2,PIR180320GI7,FE
2021-06-28 10:03:32-208738.-----------------------------------------------------------FIN
2021-06-28 10:10:45-231403.-----------------------------------------------------------INI
2021-06-28 10:10:45-231403.Proceso Inicializado genera_cfdi.aspx. SesionId:231403 Folio Documento:MTY,1-2-0-0-518634,2,CHG1109141Q1,FE
2021-06-28 10:10:45-231403.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 10:10:45-231403.Server:ACOSRV5 Base:DBSAC7
2021-06-28 10:10:45-231403.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 10:10:45-231403.Siguiente Folio.MTY-FE-1-2-0-0-518634
2021-06-28 10:10:45-231403.Oficina:MTY,Serie:FE,Factura:201252
2021-06-28 10:10:45-231403.Modo Pruebas:False
2021-06-28 10:10:45-231403.cfdiReceptor.Rfc:CHG1109141Q1
2021-06-28 10:10:45-231403.Cliente:094576. Email:erwinpohlenz_avalos@hotmail.com. Boleto: 200500321062213170114. Total: 600.00. Fecha:
2021-06-28 10:10:45-231403.Request.FE201252
2021-06-28 10:10:45-231403.Firmar folio.FE201252
2021-06-28 10:10:45-231403.Timbrar folio.FE201252
2021-06-28 10:10:45-231403.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 10:10:45-231403.cfdiReceptor.Rfc:CHG1109141Q1
2021-06-28 10:10:45-231403.cfdiComprobante.Fech:6/28/2021 10:10:35 AM
2021-06-28 10:10:45-231403.cfdiComprobante.Total:600.00
2021-06-28 10:10:46-231403.Folio Generado:FE201252
2021-06-28 10:10:46-231403.Timbre Fiscal:16FCC63D-75DA-4A51-A1C2-A52BE4EC0E0D
2021-06-28 10:10:47-231403.Inicio Envia Factura.FE201252
2021-06-28 10:10:50-231403.Fin Envia Factura.FE201252
2021-06-28 10:10:50-231403.Proceso finalizado. SesionId:231403 Folio Documento:MTY,1-2-0-0-518634,2,CHG1109141Q1,FE
2021-06-28 10:10:50-231403.-----------------------------------------------------------FIN
2021-06-28 10:11:42-224682.-----------------------------------------------------------INI
2021-06-28 10:11:42-224682.Proceso Inicializado genera_cfdi.aspx. SesionId:224682 Folio Documento:MTY,1-2-0-0-518605,2,GNA181109MFA,FE
2021-06-28 10:11:42-224682.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 10:11:42-224682.Server:ACOSRV5 Base:DBSAC7
2021-06-28 10:11:42-224682.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 10:11:42-224682.Siguiente Folio.MTY-FE-1-2-0-0-518605
2021-06-28 10:11:42-224682.Oficina:MTY,Serie:FE,Factura:201253
2021-06-28 10:11:42-224682.Modo Pruebas:False
2021-06-28 10:11:42-224682.cfdiReceptor.Rfc:GNA181109MFA
2021-06-28 10:11:42-224682.Cliente:095584. Email:fmanilla@grupoipsmexico.com. Boleto: 020507321062221540248. Total: 850.00. Fecha:
2021-06-28 10:11:42-224682.Request.FE201253
2021-06-28 10:11:42-224682.Firmar folio.FE201253
2021-06-28 10:11:42-224682.Timbrar folio.FE201253
2021-06-28 10:11:42-224682.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 10:11:42-224682.cfdiReceptor.Rfc:GNA181109MFA
2021-06-28 10:11:42-224682.cfdiComprobante.Fech:6/28/2021 10:10:32 AM
2021-06-28 10:11:42-224682.cfdiComprobante.Total:850.00
2021-06-28 10:11:42-224682.Folio Generado:FE201253
2021-06-28 10:11:42-224682.Timbre Fiscal:5703C8FB-E6B3-4C0A-AC27-3E507213B396
2021-06-28 10:11:44-224682.Inicio Envia Factura.FE201253
2021-06-28 10:11:45-224682.Fin Envia Factura.FE201253
2021-06-28 10:11:46-224682.Proceso finalizado. SesionId:224682 Folio Documento:MTY,1-2-0-0-518605,2,GNA181109MFA,FE
2021-06-28 10:11:46-224682.-----------------------------------------------------------FIN
2021-06-28 10:15:18-241582.-----------------------------------------------------------INI
2021-06-28 10:15:18-241582.Proceso Inicializado genera_cfdi.aspx. SesionId:241582 Folio Documento:MTY,1-2-0-0-518479,2,IAA140609569,FE
2021-06-28 10:15:18-241582.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 10:15:18-241582.Server:ACOSRV5 Base:DBSAC7
2021-06-28 10:15:18-241582.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 10:15:18-241582.Siguiente Folio.MTY-FE-1-2-0-0-518479
2021-06-28 10:15:18-241582.Oficina:MTY,Serie:FE,Factura:201254
2021-06-28 10:15:18-241582.Modo Pruebas:False
2021-06-28 10:15:18-241582.cfdiReceptor.Rfc:IAA140609569
2021-06-28 10:15:18-241582.Cliente:095585. Email:gastos_altea@hotmail.com. Boleto: 140500321062200040002. Total: 500.00. Fecha:
2021-06-28 10:15:18-241582.Request.FE201254
2021-06-28 10:15:18-241582.Firmar folio.FE201254
2021-06-28 10:15:18-241582.Timbrar folio.FE201254
2021-06-28 10:15:18-241582.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 10:15:18-241582.cfdiReceptor.Rfc:IAA140609569
2021-06-28 10:15:18-241582.cfdiComprobante.Fech:6/28/2021 10:14:54 AM
2021-06-28 10:15:18-241582.cfdiComprobante.Total:500.00
2021-06-28 10:15:19-241582.Folio Generado:FE201254
2021-06-28 10:15:19-241582.Timbre Fiscal:D89CD269-0E94-456F-8DCA-27423D0E1785
2021-06-28 10:15:21-241582.Inicio Envia Factura.FE201254
2021-06-28 10:15:23-241582.Fin Envia Factura.FE201254
2021-06-28 10:15:23-241582.Proceso finalizado. SesionId:241582 Folio Documento:MTY,1-2-0-0-518479,2,IAA140609569,FE
2021-06-28 10:15:23-241582.-----------------------------------------------------------FIN
2021-06-28 10:28:00-264418.-----------------------------------------------------------INI
2021-06-28 10:28:00-264418.Proceso Inicializado genera_cfdi.aspx. SesionId:264418 Folio Documento:MTY,1-2-0-0-519528,2,HME190808GY7,FE
2021-06-28 10:28:00-264418.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 10:28:00-264418.Server:ACOSRV5 Base:DBSAC7
2021-06-28 10:28:00-264418.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 10:28:00-264418.Siguiente Folio.MTY-FE-1-2-0-0-519528
2021-06-28 10:28:00-264418.Oficina:MTY,Serie:FE,Factura:201255
2021-06-28 10:28:00-264418.Modo Pruebas:False
2021-06-28 10:28:00-264418.cfdiReceptor.Rfc:HME190808GY7
2021-06-28 10:28:00-264418.Cliente:095586. Email:dbenavides7221@gmail.com. Boleto: 170500521062514460151. Total: 700.00. Fecha:
2021-06-28 10:28:00-264418.Request.FE201255
2021-06-28 10:28:00-264418.Firmar folio.FE201255
2021-06-28 10:28:01-264418.Timbrar folio.FE201255
2021-06-28 10:28:01-264418.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 10:28:01-264418.cfdiReceptor.Rfc:HME190808GY7
2021-06-28 10:28:01-264418.cfdiComprobante.Fech:6/28/2021 10:27:33 AM
2021-06-28 10:28:01-264418.cfdiComprobante.Total:700.00
2021-06-28 10:28:01-264418.Folio Generado:FE201255
2021-06-28 10:28:01-264418.Timbre Fiscal:151C1435-9FE3-4AA7-9CA7-F5C0D0C08728
2021-06-28 10:28:03-264418.Inicio Envia Factura.FE201255
2021-06-28 10:28:05-264418.Fin Envia Factura.FE201255
2021-06-28 10:28:05-264418.Proceso finalizado. SesionId:264418 Folio Documento:MTY,1-2-0-0-519528,2,HME190808GY7,FE
2021-06-28 10:28:05-264418.-----------------------------------------------------------FIN
2021-06-28 10:29:47-258186.-----------------------------------------------------------INI
2021-06-28 10:29:47-258186.Proceso Inicializado genera_cfdi.aspx. SesionId:258186 Folio Documento:MTY,1-2-0-0-519597,2,AEM161014GJ9,FE
2021-06-28 10:29:47-258186.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 10:29:47-258186.Server:ACOSRV5 Base:DBSAC7
2021-06-28 10:29:47-258186.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 10:29:47-258186.Siguiente Folio.MTY-FE-1-2-0-0-519597
2021-06-28 10:29:47-258186.Oficina:MTY,Serie:FE,Factura:201256
2021-06-28 10:29:47-258186.Modo Pruebas:False
2021-06-28 10:29:47-258186.cfdiReceptor.Rfc:AEM161014GJ9
2021-06-28 10:29:47-258186.Cliente:087778. Email:r.balderas@staufen.mx. Boleto: 140500221062601280035. Total: 600.00. Fecha:
2021-06-28 10:29:47-258186.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-06-28 10:30:24-258186.-----------------------------------------------------------INI
2021-06-28 10:30:24-258186.Proceso Inicializado genera_cfdi.aspx. SesionId:258186 Folio Documento:MTY,1-2-0-0-519597,2,AEM161014GJ9,FE
2021-06-28 10:30:24-258186.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 10:30:24-258186.Server:ACOSRV5 Base:DBSAC7
2021-06-28 10:30:24-258186.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 10:30:24-258186.Oficina:MTY,Serie:FE,Factura:201256
2021-06-28 10:30:24-258186.Modo Pruebas:False
2021-06-28 10:30:24-258186.cfdiReceptor.Rfc:AEM161014GJ9
2021-06-28 10:30:24-258186.Cliente:087778. Email:r.balderas@staufen.mx. Boleto: 140500221062601280035. Total: 600.00. Fecha:
2021-06-28 10:30:24-258186.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-06-28 10:34:43-288618.-----------------------------------------------------------INI
2021-06-28 10:34:43-288618.Proceso Inicializado genera_cfdi.aspx. SesionId:288618 Folio Documento:MTY,1-2-0-0-519597,2,AEM161014GJ9,FE
2021-06-28 10:34:43-288618.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 10:34:43-288618.Server:ACOSRV5 Base:DBSAC7
2021-06-28 10:34:43-288618.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 10:34:43-288618.Oficina:MTY,Serie:FE,Factura:201256
2021-06-28 10:34:43-288618.Modo Pruebas:False
2021-06-28 10:34:43-288618.cfdiReceptor.Rfc:AEM161014GJ9
2021-06-28 10:34:43-288618.Cliente:087778. Email:r.balderas@staufen.mx. Boleto: 140500221062601280035. Total: 600.00. Fecha:
2021-06-28 10:34:43-288618.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-06-28 10:41:16-298403.-----------------------------------------------------------INI
2021-06-28 10:41:16-298403.Proceso Inicializado genera_cfdi.aspx. SesionId:298403 Folio Documento:MTY,1-2-0-0-519579,2,SGU121215JD7,FE
2021-06-28 10:41:16-298403.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 10:41:16-298403.Server:ACOSRV5 Base:DBSAC7
2021-06-28 10:41:16-298403.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 10:41:16-298403.Siguiente Folio.MTY-FE-1-2-0-0-519579
2021-06-28 10:41:17-298403.Oficina:MTY,Serie:FE,Factura:201257
2021-06-28 10:41:17-298403.Modo Pruebas:False
2021-06-28 10:41:17-298403.cfdiReceptor.Rfc:SGU121215JD7
2021-06-28 10:41:17-298403.Cliente:036777. Email:edgartrejogestoria1@gmail.com. Boleto: 140500521062600260013. Total: 700.00. Fecha:
2021-06-28 10:41:17-298403.Request.FE201257
2021-06-28 10:41:17-298403.Firmar folio.FE201257
2021-06-28 10:41:17-298403.Timbrar folio.FE201257
2021-06-28 10:41:17-298403.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 10:41:17-298403.cfdiReceptor.Rfc:SGU121215JD7
2021-06-28 10:41:17-298403.cfdiComprobante.Fech:6/28/2021 10:41:01 AM
2021-06-28 10:41:17-298403.cfdiComprobante.Total:700.00
2021-06-28 10:41:17-298403.Folio Generado:FE201257
2021-06-28 10:41:17-298403.Timbre Fiscal:D085A873-8D39-4165-8026-B284584F6074
2021-06-28 10:41:19-298403.Inicio Envia Factura.FE201257
2021-06-28 10:41:21-298403.Fin Envia Factura.FE201257
2021-06-28 10:41:21-298403.Proceso finalizado. SesionId:298403 Folio Documento:MTY,1-2-0-0-519579,2,SGU121215JD7,FE
2021-06-28 10:41:21-298403.-----------------------------------------------------------FIN
2021-06-28 10:41:22-302639.-----------------------------------------------------------INI
2021-06-28 10:41:22-302639.Proceso Inicializado genera_cfdi.aspx. SesionId:302639 Folio Documento:MTY,1-2-0-0-519822,2,FSE920910CC6,FE
2021-06-28 10:41:22-302639.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 10:41:22-302639.Server:ACOSRV5 Base:DBSAC7
2021-06-28 10:41:22-302639.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 10:41:22-302639.Siguiente Folio.MTY-FE-1-2-0-0-519822
2021-06-28 10:41:22-302639.Oficina:MTY,Serie:FE,Factura:201258
2021-06-28 10:41:22-302639.Modo Pruebas:False
2021-06-28 10:41:22-302639.cfdiReceptor.Rfc:FSE920910CC6
2021-06-28 10:41:22-302639.Cliente:045816. Email:gustavolf21@gmail.com. Boleto: 310500421062616070130. Total: 600.00. Fecha:
2021-06-28 10:41:22-302639.Request.FE201258
2021-06-28 10:41:22-302639.Firmar folio.FE201258
2021-06-28 10:41:22-302639.Timbrar folio.FE201258
2021-06-28 10:41:22-302639.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 10:41:22-302639.cfdiReceptor.Rfc:FSE920910CC6
2021-06-28 10:41:22-302639.cfdiComprobante.Fech:6/28/2021 10:41:11 AM
2021-06-28 10:41:22-302639.cfdiComprobante.Total:600.00
2021-06-28 10:41:24-302639.Folio Generado:FE201258
2021-06-28 10:41:24-302639.Timbre Fiscal:0A30743C-33A1-4463-B85B-A3C1B919EEFF
2021-06-28 10:41:25-302639.Inicio Envia Factura.FE201258
2021-06-28 10:41:27-302639.Fin Envia Factura.FE201258
2021-06-28 10:41:27-302639.Proceso finalizado. SesionId:302639 Folio Documento:MTY,1-2-0-0-519822,2,FSE920910CC6,FE
2021-06-28 10:41:27-302639.-----------------------------------------------------------FIN
2021-06-28 10:44:34-310594.-----------------------------------------------------------INI
2021-06-28 10:44:34-310594.Proceso Inicializado genera_cfdi.aspx. SesionId:310594 Folio Documento:MTY,1-1-2-5655-95958,2,BIE160318MTA,FE
2021-06-28 10:44:34-310594.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 10:44:34-310594.Server:ACOSRV5 Base:DBSAC7
2021-06-28 10:44:34-310594.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 10:44:34-310594.Siguiente Folio.MTY-FE-1-1-2-5655-95958
2021-06-28 10:44:34-310594.Oficina:MTY,Serie:FE,Factura:201259
2021-06-28 10:44:34-310594.Modo Pruebas:False
2021-06-28 10:44:34-310594.cfdiReceptor.Rfc:BIE160318MTA
2021-06-28 10:44:34-310594.Cliente:069370. Email:jesussanchez.ces@gmail.com. Boleto: 011095958. Total: 380.00. Fecha:
2021-06-28 10:44:34-310594.Request.FE201259
2021-06-28 10:44:34-310594.Firmar folio.FE201259
2021-06-28 10:44:34-310594.Timbrar folio.FE201259
2021-06-28 10:44:34-310594.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 10:44:34-310594.cfdiReceptor.Rfc:BIE160318MTA
2021-06-28 10:44:34-310594.cfdiComprobante.Fech:6/28/2021 10:44:25 AM
2021-06-28 10:44:34-310594.cfdiComprobante.Total:380.00
2021-06-28 10:44:35-310594.Folio Generado:FE201259
2021-06-28 10:44:35-310594.Timbre Fiscal:617AB431-614B-41C5-900A-8903B1BC8AA0
2021-06-28 10:44:37-310594.Inicio Envia Factura.FE201259
2021-06-28 10:44:38-310594.Fin Envia Factura.FE201259
2021-06-28 10:44:38-310594.Proceso finalizado. SesionId:310594 Folio Documento:MTY,1-1-2-5655-95958,2,BIE160318MTA,FE
2021-06-28 10:44:38-310594.-----------------------------------------------------------FIN
2021-06-28 10:45:41-327055.-----------------------------------------------------------INI
2021-06-28 10:45:41-327055.Proceso Inicializado genera_cfdi.aspx. SesionId:327055 Folio Documento:MTY,1-2-0-0-518938,2,SST951003FL8,FE
2021-06-28 10:45:41-327055.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 10:45:41-327055.Server:ACOSRV5 Base:DBSAC7
2021-06-28 10:45:41-327055.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 10:45:41-327055.Siguiente Folio.MTY-FE-1-2-0-0-518938
2021-06-28 10:45:41-327055.Oficina:MTY,Serie:FE,Factura:201260
2021-06-28 10:45:41-327055.Modo Pruebas:False
2021-06-28 10:45:41-327055.cfdiReceptor.Rfc:SST951003FL8
2021-06-28 10:45:41-327055.Cliente:091927. Email:fbautista@seisaenergia.com. Boleto: 150500121062409270060. Total: 380.00. Fecha:
2021-06-28 10:45:41-327055.Request.FE201260
2021-06-28 10:45:41-327055.Firmar folio.FE201260
2021-06-28 10:45:41-327055.Timbrar folio.FE201260
2021-06-28 10:45:41-327055.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 10:45:41-327055.cfdiReceptor.Rfc:SST951003FL8
2021-06-28 10:45:41-327055.cfdiComprobante.Fech:6/28/2021 10:45:02 AM
2021-06-28 10:45:41-327055.cfdiComprobante.Total:380.00
2021-06-28 10:45:42-327055.Folio Generado:FE201260
2021-06-28 10:45:42-327055.Timbre Fiscal:A3A8323C-FE43-4C5C-A215-DFD276E9D7D6
2021-06-28 10:45:43-327055.Inicio Envia Factura.FE201260
2021-06-28 10:45:45-327055.Fin Envia Factura.FE201260
2021-06-28 10:45:45-327055.Proceso finalizado. SesionId:327055 Folio Documento:MTY,1-2-0-0-518938,2,SST951003FL8,FE
2021-06-28 10:45:45-327055.-----------------------------------------------------------FIN
2021-06-28 10:47:51-332413.-----------------------------------------------------------INI
2021-06-28 10:47:51-332413.Proceso Inicializado genera_cfdi.aspx. SesionId:332413 Folio Documento:MTY,1-2-0-0-518573,2,ZUGK910909N18,FE
2021-06-28 10:47:51-332413.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 10:47:51-332413.Server:ACOSRV5 Base:DBSAC7
2021-06-28 10:47:51-332413.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 10:47:51-332413.Siguiente Folio.MTY-FE-1-2-0-0-518573
2021-06-28 10:47:51-332413.Oficina:MTY,Serie:FE,Factura:201261
2021-06-28 10:47:51-332413.Modo Pruebas:False
2021-06-28 10:47:51-332413.cfdiReceptor.Rfc:ZUGK910909N18
2021-06-28 10:47:51-332413.Cliente:095587. Email:katyafacarq@gmail.com. Boleto: 020543921062211210090. Total: 600.00. Fecha:
2021-06-28 10:47:51-332413.Request.FE201261
2021-06-28 10:47:51-332413.Firmar folio.FE201261
2021-06-28 10:47:51-332413.Timbrar folio.FE201261
2021-06-28 10:47:51-332413.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 10:47:51-332413.cfdiReceptor.Rfc:ZUGK910909N18
2021-06-28 10:47:51-332413.cfdiComprobante.Fech:6/28/2021 10:47:26 AM
2021-06-28 10:47:51-332413.cfdiComprobante.Total:600.00
2021-06-28 10:47:53-332413.Folio Generado:FE201261
2021-06-28 10:47:53-332413.Timbre Fiscal:07910A50-C698-4D98-BC12-DEA533F1C2DD
2021-06-28 10:47:55-332413.Inicio Envia Factura.FE201261
2021-06-28 10:47:57-332413.Fin Envia Factura.FE201261
2021-06-28 10:47:57-332413.Proceso finalizado. SesionId:332413 Folio Documento:MTY,1-2-0-0-518573,2,ZUGK910909N18,FE
2021-06-28 10:47:57-332413.-----------------------------------------------------------FIN
2021-06-28 10:49:46-342703.-----------------------------------------------------------INI
2021-06-28 10:49:46-342703.Proceso Inicializado genera_cfdi.aspx. SesionId:342703 Folio Documento:MTY,1-2-0-0-519860,2,TSE990215U95,FE
2021-06-28 10:49:46-342703.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 10:49:46-342703.Server:ACOSRV5 Base:DBSAC7
2021-06-28 10:49:46-342703.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 10:49:46-342703.Siguiente Folio.MTY-FE-1-2-0-0-519860
2021-06-28 10:49:46-342703.Oficina:MTY,Serie:FE,Factura:201262
2021-06-28 10:49:46-342703.Modo Pruebas:False
2021-06-28 10:49:46-342703.cfdiReceptor.Rfc:TSE990215U95
2021-06-28 10:49:46-342703.Cliente:048794. Email:juan.arriaga@engie.com. Boleto: 320500421062719330138. Total: 550.00. Fecha:
2021-06-28 10:49:46-342703.Request.FE201262
2021-06-28 10:49:46-342703.Firmar folio.FE201262
2021-06-28 10:49:46-342703.Timbrar folio.FE201262
2021-06-28 10:49:46-342703.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 10:49:46-342703.cfdiReceptor.Rfc:TSE990215U95
2021-06-28 10:49:46-342703.cfdiComprobante.Fech:6/28/2021 10:47:00 AM
2021-06-28 10:49:46-342703.cfdiComprobante.Total:550.00
2021-06-28 10:49:49-342703.Folio Generado:FE201262
2021-06-28 10:49:49-342703.Timbre Fiscal:2ABA8610-D0E6-4B9A-ADD8-7802C51F4A11
2021-06-28 10:49:50-342703.Inicio Envia Factura.FE201262
2021-06-28 10:49:52-342703.Fin Envia Factura.FE201262
2021-06-28 10:49:52-342703.Proceso finalizado. SesionId:342703 Folio Documento:MTY,1-2-0-0-519860,2,TSE990215U95,FE
2021-06-28 10:49:52-342703.-----------------------------------------------------------FIN
2021-06-28 10:50:10-365269.-----------------------------------------------------------INI
2021-06-28 10:50:10-365269.Proceso Inicializado genera_cfdi.aspx. SesionId:365269 Folio Documento:MTY,1-2-0-0-519849,2,DCU801124B41,FE
2021-06-28 10:50:10-365269.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 10:50:10-365269.Server:ACOSRV5 Base:DBSAC7
2021-06-28 10:50:10-365269.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 10:50:10-365269.Siguiente Folio.MTY-FE-1-2-0-0-519849
2021-06-28 10:50:10-365269.Oficina:MTY,Serie:FE,Factura:201263
2021-06-28 10:50:10-365269.Modo Pruebas:False
2021-06-28 10:50:10-365269.cfdiReceptor.Rfc:DCU801124B41
2021-06-28 10:50:10-365269.Cliente:094367. Email:ojaramillo@dycusa.com. Boleto: 320500421062716070104. Total: 550.00. Fecha:
2021-06-28 10:50:10-365269.Request.FE201263
2021-06-28 10:50:10-365269.Firmar folio.FE201263
2021-06-28 10:50:10-365269.Timbrar folio.FE201263
2021-06-28 10:50:10-365269.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 10:50:10-365269.cfdiReceptor.Rfc:DCU801124B41
2021-06-28 10:50:10-365269.cfdiComprobante.Fech:6/28/2021 10:49:48 AM
2021-06-28 10:50:10-365269.cfdiComprobante.Total:550.00
2021-06-28 10:50:11-365269.Folio Generado:FE201263
2021-06-28 10:50:11-365269.Timbre Fiscal:39AB1ED7-5B65-4389-A4E8-AA1B81592611
2021-06-28 10:50:12-365269.Inicio Envia Factura.FE201263
2021-06-28 10:50:14-365269.Fin Envia Factura.FE201263
2021-06-28 10:50:14-365269.Proceso finalizado. SesionId:365269 Folio Documento:MTY,1-2-0-0-519849,2,DCU801124B41,FE
2021-06-28 10:50:14-365269.-----------------------------------------------------------FIN
2021-06-28 10:52:06-365269.-----------------------------------------------------------INI
2021-06-28 10:52:06-365269.Proceso Confirm Envia Correo. SesionId:365269 Folio Documento:1-2-0-0-519849
2021-06-28 10:52:06-365269.Server:ACOSRV5 Base:DBSAC7
2021-06-28 10:52:06-365269.ParamVtaC:1-2-0-0-519849
2021-06-28 10:52:06-365269.SerieCFD:FE
2021-06-28 10:52:06-365269.FacturaCFD:201263
2021-06-28 10:52:06-365269.Cliente:094367
2021-06-28 10:52:06-365269.-----------------------------------------------------------FIN
2021-06-28 10:52:26-365269.-----------------------------------------------------------INI
2021-06-28 10:52:26-365269.Proceso Confirm Envia Correo. SesionId:365269 Folio Documento:1-2-0-0-519849
2021-06-28 10:52:26-365269.-----------------------------------------------------------FIN
2021-06-28 10:52:26-365269.-----------------------------------------------------------INI
2021-06-28 10:52:26-365269.Proceso Inicializado Envia Correo. SesionId:365269 Folio Documento:1-2-0-0-519849
2021-06-28 10:52:26-365269.Server:ACOSRV5 Base:DBSAC7
2021-06-28 10:52:26-365269.MailServer:smtp.gmail.com
2021-06-28 10:52:26-365269.Port:587
2021-06-28 10:52:26-365269.CorreoFactElect:no_reply@tpa.taxi
2021-06-28 10:52:26-365269.PasswordCorreoFactElect: OK
2021-06-28 10:52:26-365269.Send.
2021-06-28 10:52:28-365269.Registra envio cliente.
2021-06-28 10:52:28-365269.Correo. Proceso Finalizado.
2021-06-28 10:52:28-365269.---------------------------
2021-06-28 10:52:28-365269.-----------------------------------------------------------FIN
2021-06-28 10:55:27-274755.-----------------------------------------------------------INI
2021-06-28 10:55:27-274755.Proceso Inicializado genera_cfdi.aspx. SesionId:274755 Folio Documento:MTY,1-2-0-0-518420,2,VFM151204E26,FE
2021-06-28 10:55:27-274755.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 10:55:27-274755.Server:ACOSRV5 Base:DBSAC7
2021-06-28 10:55:27-274755.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 10:55:27-274755.Siguiente Folio.MTY-FE-1-2-0-0-518420
2021-06-28 10:55:27-274755.Oficina:MTY,Serie:FE,Factura:201264
2021-06-28 10:55:27-274755.Modo Pruebas:False
2021-06-28 10:55:27-274755.cfdiReceptor.Rfc:VFM151204E26
2021-06-28 10:55:27-274755.Cliente:073536. Email:angelgabinovapo@gmail.com. Boleto: 150500321062109290054. Total: 600.00. Fecha:
2021-06-28 10:55:27-274755.Request.FE201264
2021-06-28 10:55:27-274755.Firmar folio.FE201264
2021-06-28 10:55:27-274755.Timbrar folio.FE201264
2021-06-28 10:55:27-274755.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 10:55:27-274755.cfdiReceptor.Rfc:VFM151204E26
2021-06-28 10:55:27-274755.cfdiComprobante.Fech:6/28/2021 10:33:32 AM
2021-06-28 10:55:27-274755.cfdiComprobante.Total:600.00
2021-06-28 10:55:27-357990.-----------------------------------------------------------INI
2021-06-28 10:55:27-357990.Proceso Inicializado genera_cfdi.aspx. SesionId:357990 Folio Documento:MTY,1-2-0-0-519290,2,STE910612C36,FE
2021-06-28 10:55:27-357990.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 10:55:27-357990.Server:ACOSRV5 Base:DBSAC7
2021-06-28 10:55:29-274755.Folio Generado:FE201264
2021-06-28 10:55:29-274755.Timbre Fiscal:0E55C32C-080E-4043-B70E-4AB617D199F3
2021-06-28 10:55:30-274755.Inicio Envia Factura.FE201264
2021-06-28 10:55:32-274755.Fin Envia Factura.FE201264
2021-06-28 10:55:32-274755.Proceso finalizado. SesionId:274755 Folio Documento:MTY,1-2-0-0-518420,2,VFM151204E26,FE
2021-06-28 10:55:32-274755.-----------------------------------------------------------FIN
2021-06-28 10:58:34-351398.-----------------------------------------------------------INI
2021-06-28 10:58:34-351398.Proceso Inicializado genera_cfdi.aspx. SesionId:351398 Folio Documento:MTY,1-2-0-0-519767,2,ESE0612055P3,FE
2021-06-28 10:58:34-351398.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 10:58:34-351398.Server:ACOSRV5 Base:DBSAC7
2021-06-28 10:58:34-351398.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 10:58:34-351398.Siguiente Folio.MTY-FE-1-2-0-0-519767
2021-06-28 10:58:34-351398.Oficina:MTY,Serie:FE,Factura:201265
2021-06-28 10:58:34-351398.Modo Pruebas:False
2021-06-28 10:58:34-351398.cfdiReceptor.Rfc:ESE0612055P3
2021-06-28 10:58:34-351398.Cliente:005680. Email:jesuslievano91@hotmail.com. Boleto: 330500321062518070181. Total: 500.00. Fecha:
2021-06-28 10:58:34-351398.Request.FE201265
2021-06-28 10:58:34-351398.Firmar folio.FE201265
2021-06-28 10:58:35-351398.Timbrar folio.FE201265
2021-06-28 10:58:35-351398.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 10:58:35-351398.cfdiReceptor.Rfc:ESE0612055P3
2021-06-28 10:58:35-351398.cfdiComprobante.Fech:6/28/2021 10:58:17 AM
2021-06-28 10:58:35-351398.cfdiComprobante.Total:500.00
2021-06-28 10:58:36-351398.Folio Generado:FE201265
2021-06-28 10:58:36-351398.Timbre Fiscal:21921A3A-C066-4C82-BD02-A518A4676989
2021-06-28 10:58:38-351398.Inicio Envia Factura.FE201265
2021-06-28 10:58:40-351398.Fin Envia Factura.FE201265
2021-06-28 10:58:40-351398.Proceso finalizado. SesionId:351398 Folio Documento:MTY,1-2-0-0-519767,2,ESE0612055P3,FE
2021-06-28 10:58:40-351398.-----------------------------------------------------------FIN
2021-06-28 10:59:54-360996.-----------------------------------------------------------INI
2021-06-28 10:59:54-360996.Proceso Inicializado genera_cfdi.aspx. SesionId:360996 Folio Documento:MTY,1-2-0-0-519290,2,STE910612C36,FE
2021-06-28 10:59:54-360996.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 10:59:54-360996.Server:ACOSRV5 Base:DBSAC7
2021-06-28 10:59:54-360996.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 10:59:54-360996.Siguiente Folio.MTY-FE-1-2-0-0-519290
2021-06-28 10:59:54-360996.Oficina:MTY,Serie:FE,Factura:201266
2021-06-28 10:59:54-360996.Modo Pruebas:False
2021-06-28 10:59:54-360996.cfdiReceptor.Rfc:STE910612C36
2021-06-28 10:59:54-360996.Cliente:094680. Email:delangelmartinez@outlook.com. Boleto: 020544821062509470079. Total: 150.00. Fecha:
2021-06-28 10:59:54-360996.Request.FE201266
2021-06-28 10:59:54-360996.Firmar folio.FE201266
2021-06-28 10:59:54-360996.Timbrar folio.FE201266
2021-06-28 10:59:54-360996.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 10:59:54-360996.cfdiReceptor.Rfc:STE910612C36
2021-06-28 10:59:54-360996.cfdiComprobante.Fech:6/28/2021 10:49:35 AM
2021-06-28 10:59:54-360996.cfdiComprobante.Total:150.00
2021-06-28 10:59:55-360996.Folio Generado:FE201266
2021-06-28 10:59:55-360996.Timbre Fiscal:384B9D64-9251-498D-98D5-50347C4C365C
2021-06-28 10:59:57-360996.Inicio Envia Factura.FE201266
2021-06-28 10:59:59-360996.Fin Envia Factura.FE201266
2021-06-28 10:59:59-360996.Proceso finalizado. SesionId:360996 Folio Documento:MTY,1-2-0-0-519290,2,STE910612C36,FE
2021-06-28 10:59:59-360996.-----------------------------------------------------------FIN
2021-06-28 11:02:01-373554.-----------------------------------------------------------INI
2021-06-28 11:02:01-373554.Proceso Inicializado genera_cfdi.aspx. SesionId:373554 Folio Documento:MTY,1-2-0-0-517690,2,BEM051115M44,FE
2021-06-28 11:02:01-373554.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 11:02:01-373554.Server:ACOSRV5 Base:DBSAC7
2021-06-28 11:02:01-373554.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 11:02:01-373554.Siguiente Folio.MTY-FE-1-2-0-0-517690
2021-06-28 11:02:01-373554.Oficina:MTY,Serie:FE,Factura:201267
2021-06-28 11:02:01-373554.Modo Pruebas:False
2021-06-28 11:02:01-373554.cfdiReceptor.Rfc:BEM051115M44
2021-06-28 11:02:01-373554.Cliente:092883. Email:gildardo.gallardo@amcor.com. Boleto: 020544821061810030048. Total: 450.00. Fecha:
2021-06-28 11:02:01-373554.Request.FE201267
2021-06-28 11:02:01-373554.Firmar folio.FE201267
2021-06-28 11:02:01-373554.Timbrar folio.FE201267
2021-06-28 11:02:01-373554.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 11:02:01-373554.cfdiReceptor.Rfc:BEM051115M44
2021-06-28 11:02:01-373554.cfdiComprobante.Fech:6/28/2021 11:01:47 AM
2021-06-28 11:02:01-373554.cfdiComprobante.Total:450.00
2021-06-28 11:02:03-373554.Folio Generado:FE201267
2021-06-28 11:02:03-373554.Timbre Fiscal:040C354F-A18D-4C47-B0A0-6785471CC755
2021-06-28 11:02:05-373554.Inicio Envia Factura.FE201267
2021-06-28 11:02:06-373554.Fin Envia Factura.FE201267
2021-06-28 11:02:06-373554.Proceso finalizado. SesionId:373554 Folio Documento:MTY,1-2-0-0-517690,2,BEM051115M44,FE
2021-06-28 11:02:06-373554.-----------------------------------------------------------FIN
2021-06-28 11:04:10-380380.-----------------------------------------------------------INI
2021-06-28 11:04:10-380380.Proceso Inicializado genera_cfdi.aspx. SesionId:380380 Folio Documento:MTY,1-2-0-0-519786,2,SESR850625JM7,FE
2021-06-28 11:04:10-380380.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 11:04:10-380380.Server:ACOSRV5 Base:DBSAC7
2021-06-28 11:04:10-380380.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 11:04:10-380380.Siguiente Folio.MTY-FE-1-2-0-0-519786
2021-06-28 11:04:10-380380.Oficina:MTY,Serie:FE,Factura:201268
2021-06-28 11:04:10-380380.Modo Pruebas:False
2021-06-28 11:04:10-380380.cfdiReceptor.Rfc:SESR850625JM7
2021-06-28 11:04:10-380380.Cliente:095580. Email:rosaelvasegura@hotmail.com. Boleto: 320500321062600020001. Total: 500.00. Fecha:
2021-06-28 11:04:10-380380.Request.FE201268
2021-06-28 11:04:10-380380.Firmar folio.FE201268
2021-06-28 11:04:10-380380.Timbrar folio.FE201268
2021-06-28 11:04:10-380380.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 11:04:10-380380.cfdiReceptor.Rfc:SESR850625JM7
2021-06-28 11:04:10-380380.cfdiComprobante.Fech:6/28/2021 11:03:50 AM
2021-06-28 11:04:10-380380.cfdiComprobante.Total:500.00
2021-06-28 11:04:12-380380.Folio Generado:FE201268
2021-06-28 11:04:12-380380.Timbre Fiscal:DBE6615F-9976-492F-B9EC-EFEE8D0710E2
2021-06-28 11:04:14-380380.Inicio Envia Factura.FE201268
2021-06-28 11:04:16-380380.Fin Envia Factura.FE201268
2021-06-28 11:04:16-380380.Proceso finalizado. SesionId:380380 Folio Documento:MTY,1-2-0-0-519786,2,SESR850625JM7,FE
2021-06-28 11:04:16-380380.-----------------------------------------------------------FIN
2021-06-28 11:04:43-373554.-----------------------------------------------------------INI
2021-06-28 11:04:43-373554.Proceso Confirm Envia Correo. SesionId:373554 Folio Documento:1-2-0-0-517690
2021-06-28 11:04:43-373554.Server:ACOSRV5 Base:DBSAC7
2021-06-28 11:04:43-373554.ParamVtaC:1-2-0-0-517690
2021-06-28 11:04:43-373554.SerieCFD:FE
2021-06-28 11:04:43-373554.FacturaCFD:201267
2021-06-28 11:04:43-373554.Cliente:092883
2021-06-28 11:04:43-373554.-----------------------------------------------------------FIN
2021-06-28 11:05:00-373554.-----------------------------------------------------------INI
2021-06-28 11:05:00-373554.Proceso Confirm Envia Correo. SesionId:373554 Folio Documento:1-2-0-0-517690
2021-06-28 11:05:00-373554.-----------------------------------------------------------FIN
2021-06-28 11:05:00-373554.-----------------------------------------------------------INI
2021-06-28 11:05:00-373554.Proceso Inicializado Envia Correo. SesionId:373554 Folio Documento:1-2-0-0-517690
2021-06-28 11:05:00-373554.Server:ACOSRV5 Base:DBSAC7
2021-06-28 11:05:00-373554.MailServer:smtp.gmail.com
2021-06-28 11:05:00-373554.Port:587
2021-06-28 11:05:00-373554.CorreoFactElect:no_reply@tpa.taxi
2021-06-28 11:05:00-373554.PasswordCorreoFactElect: OK
2021-06-28 11:05:00-373554.Send.
2021-06-28 11:05:02-373554.Registra envio cliente.
2021-06-28 11:05:02-373554.Correo. Proceso Finalizado.
2021-06-28 11:05:02-373554.---------------------------
2021-06-28 11:05:02-373554.-----------------------------------------------------------FIN
2021-06-28 11:06:27-327055.-----------------------------------------------------------INI
2021-06-28 11:06:27-327055.Proceso Confirm Envia Correo. SesionId:327055 Folio Documento:1-2-0-0-518938
2021-06-28 11:06:27-327055.Server:ACOSRV5 Base:DBSAC7
2021-06-28 11:06:27-327055.ParamVtaC:1-2-0-0-518938
2021-06-28 11:06:27-327055.SerieCFD:FE
2021-06-28 11:06:27-327055.FacturaCFD:201260
2021-06-28 11:06:27-327055.Cliente:091927
2021-06-28 11:06:27-327055.-----------------------------------------------------------FIN
2021-06-28 11:06:52-327055.-----------------------------------------------------------INI
2021-06-28 11:06:52-327055.Proceso Confirm Envia Correo. SesionId:327055 Folio Documento:1-2-0-0-518938
2021-06-28 11:06:52-327055.-----------------------------------------------------------FIN
2021-06-28 11:06:52-327055.-----------------------------------------------------------INI
2021-06-28 11:06:52-327055.Proceso Inicializado Envia Correo. SesionId:327055 Folio Documento:1-2-0-0-518938
2021-06-28 11:06:52-327055.Server:ACOSRV5 Base:DBSAC7
2021-06-28 11:06:52-327055.MailServer:smtp.gmail.com
2021-06-28 11:06:52-327055.Port:587
2021-06-28 11:06:52-327055.CorreoFactElect:no_reply@tpa.taxi
2021-06-28 11:06:52-327055.PasswordCorreoFactElect: OK
2021-06-28 11:06:52-327055.Send.
2021-06-28 11:06:55-327055.Registra envio cliente.
2021-06-28 11:06:55-327055.Correo. Proceso Finalizado.
2021-06-28 11:06:55-327055.---------------------------
2021-06-28 11:06:55-327055.-----------------------------------------------------------FIN
2021-06-28 11:07:01-373554.-----------------------------------------------------------INI
2021-06-28 11:07:01-373554.Proceso Confirm Envia Correo. SesionId:373554 Folio Documento:1-2-0-0-517690
2021-06-28 11:07:01-373554.Server:ACOSRV5 Base:DBSAC7
2021-06-28 11:07:01-373554.ParamVtaC:1-2-0-0-517690
2021-06-28 11:07:01-373554.SerieCFD:FE
2021-06-28 11:07:01-373554.FacturaCFD:201267
2021-06-28 11:07:01-373554.Cliente:092883
2021-06-28 11:07:01-373554.-----------------------------------------------------------FIN
2021-06-28 11:07:22-373554.-----------------------------------------------------------INI
2021-06-28 11:07:22-373554.Proceso Confirm Envia Correo. SesionId:373554 Folio Documento:1-2-0-0-517690
2021-06-28 11:07:22-373554.-----------------------------------------------------------FIN
2021-06-28 11:07:22-373554.-----------------------------------------------------------INI
2021-06-28 11:07:22-373554.Proceso Inicializado Envia Correo. SesionId:373554 Folio Documento:1-2-0-0-517690
2021-06-28 11:07:22-373554.Server:ACOSRV5 Base:DBSAC7
2021-06-28 11:07:22-373554.MailServer:smtp.gmail.com
2021-06-28 11:07:22-373554.Port:587
2021-06-28 11:07:22-373554.CorreoFactElect:no_reply@tpa.taxi
2021-06-28 11:07:22-373554.PasswordCorreoFactElect: OK
2021-06-28 11:07:22-373554.Send.
2021-06-28 11:07:23-373554.Registra envio cliente.
2021-06-28 11:07:23-373554.Correo. Proceso Finalizado.
2021-06-28 11:07:23-373554.---------------------------
2021-06-28 11:07:23-373554.-----------------------------------------------------------FIN
2021-06-28 11:08:26-396621.-----------------------------------------------------------INI
2021-06-28 11:08:26-396621.Proceso Inicializado genera_cfdi.aspx. SesionId:396621 Folio Documento:MTY,1-2-0-0-519597,2,AEM161014GJ9,FE
2021-06-28 11:08:26-396621.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 11:08:26-396621.Server:ACOSRV5 Base:DBSAC7
2021-06-28 11:08:26-396621.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 11:08:26-396621.Oficina:MTY,Serie:FE,Factura:201256
2021-06-28 11:08:26-396621.Modo Pruebas:False
2021-06-28 11:08:26-396621.cfdiReceptor.Rfc:AEM161014GJ9
2021-06-28 11:08:26-396621.Cliente:087778. Email:r.balderas@staufen.mx. Boleto: 140500221062601280035. Total: 600.00. Fecha:
2021-06-28 11:08:26-396621.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-06-28 11:08:49-406255.-----------------------------------------------------------INI
2021-06-28 11:08:49-406255.Proceso Inicializado genera_cfdi.aspx. SesionId:406255 Folio Documento:MTY,1-2-0-0-519789,2,AHD031119MD1,FE
2021-06-28 11:08:49-406255.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 11:08:49-406255.Server:ACOSRV5 Base:DBSAC7
2021-06-28 11:08:49-406255.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 11:08:49-406255.Siguiente Folio.MTY-FE-1-2-0-0-519789
2021-06-28 11:08:49-406255.Oficina:MTY,Serie:FE,Factura:201269
2021-06-28 11:08:49-406255.Modo Pruebas:False
2021-06-28 11:08:49-406255.cfdiReceptor.Rfc:AHD031119MD1
2021-06-28 11:08:49-406255.Cliente:094134. Email:javier_navarro@homedepot.com.mx. Boleto: 320507321062608440061. Total: 900.00. Fecha:
2021-06-28 11:08:49-406255.Request.FE201269
2021-06-28 11:08:49-406255.Firmar folio.FE201269
2021-06-28 11:08:49-406255.Timbrar folio.FE201269
2021-06-28 11:08:49-406255.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 11:08:49-406255.cfdiReceptor.Rfc:AHD031119MD1
2021-06-28 11:08:49-406255.cfdiComprobante.Fech:6/28/2021 11:08:15 AM
2021-06-28 11:08:49-406255.cfdiComprobante.Total:900.00
2021-06-28 11:08:51-406255.Folio Generado:FE201269
2021-06-28 11:08:51-406255.Timbre Fiscal:D6186A2D-0F93-475D-A481-F162E92A4A7F
2021-06-28 11:08:53-406255.Inicio Envia Factura.FE201269
2021-06-28 11:08:55-406255.Fin Envia Factura.FE201269
2021-06-28 11:08:55-406255.Proceso finalizado. SesionId:406255 Folio Documento:MTY,1-2-0-0-519789,2,AHD031119MD1,FE
2021-06-28 11:08:55-406255.-----------------------------------------------------------FIN
2021-06-28 11:12:47-415157.-----------------------------------------------------------INI
2021-06-28 11:12:47-415157.Proceso Inicializado genera_cfdi.aspx. SesionId:415157 Folio Documento:MTY,1-2-0-0-519597,2,AEM161014GJ9,FE
2021-06-28 11:12:47-415157.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 11:12:47-415157.Server:ACOSRV5 Base:DBSAC7
2021-06-28 11:12:47-415157.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 11:12:47-415157.Oficina:MTY,Serie:FE,Factura:201256
2021-06-28 11:12:47-415157.Modo Pruebas:False
2021-06-28 11:12:47-415157.cfdiReceptor.Rfc:AEM161014GJ9
2021-06-28 11:12:47-415157.Cliente:087778. Email:r.balderas@staufen.mx. Boleto: 140500221062601280035. Total: 600.00. Fecha:
2021-06-28 11:12:47-415157.Request.FE201256
2021-06-28 11:12:47-415157.Firmar folio.FE201256
2021-06-28 11:12:47-415157.Timbrar folio.FE201256
2021-06-28 11:12:47-415157.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 11:12:47-415157.cfdiReceptor.Rfc:AEM161014GJ9
2021-06-28 11:12:47-415157.cfdiComprobante.Fech:6/28/2021 10:24:38 AM
2021-06-28 11:12:47-415157.cfdiComprobante.Total:600.00
2021-06-28 11:12:49-415157.Folio Generado:FE201256
2021-06-28 11:12:49-415157.Timbre Fiscal:85F58304-AC4A-4DEB-A700-057154A611BB
2021-06-28 11:12:51-415157.Inicio Envia Factura.FE201256
2021-06-28 11:12:52-415157.Fin Envia Factura.FE201256
2021-06-28 11:12:52-415157.Proceso finalizado. SesionId:415157 Folio Documento:MTY,1-2-0-0-519597,2,AEM161014GJ9,FE
2021-06-28 11:12:52-415157.-----------------------------------------------------------FIN
2021-06-28 11:21:44-442624.-----------------------------------------------------------INI
2021-06-28 11:21:44-442624.Proceso Inicializado genera_cfdi.aspx. SesionId:442624 Folio Documento:MTY,1-2-0-0-519781,2,MPR930115NN0,FE
2021-06-28 11:21:44-442624.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 11:21:44-442624.Server:ACOSRV5 Base:DBSAC7
2021-06-28 11:21:44-442624.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 11:21:44-442624.Siguiente Folio.MTY-FE-1-2-0-0-519781
2021-06-28 11:21:44-442624.Oficina:MTY,Serie:FE,Factura:201270
2021-06-28 11:21:44-442624.Modo Pruebas:False
2021-06-28 11:21:44-442624.cfdiReceptor.Rfc:MPR930115NN0
2021-06-28 11:21:44-442624.Cliente:026082. Email:juanescobedo01@gmail.com. Boleto: 330500321062521490232. Total: 600.00. Fecha:
2021-06-28 11:21:44-442624.Request.FE201270
2021-06-28 11:21:44-442624.Firmar folio.FE201270
2021-06-28 11:21:44-442624.Timbrar folio.FE201270
2021-06-28 11:21:44-442624.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 11:21:44-442624.cfdiReceptor.Rfc:MPR930115NN0
2021-06-28 11:21:44-442624.cfdiComprobante.Fech:6/28/2021 11:21:18 AM
2021-06-28 11:21:44-442624.cfdiComprobante.Total:600.00
2021-06-28 11:21:46-442624.Folio Generado:FE201270
2021-06-28 11:21:46-442624.Timbre Fiscal:5B950EA3-68AC-406E-8954-8C69B7608D7D
2021-06-28 11:21:47-442624.Inicio Envia Factura.FE201270
2021-06-28 11:21:49-442624.Fin Envia Factura.FE201270
2021-06-28 11:21:49-442624.Proceso finalizado. SesionId:442624 Folio Documento:MTY,1-2-0-0-519781,2,MPR930115NN0,FE
2021-06-28 11:21:49-442624.-----------------------------------------------------------FIN
2021-06-28 11:22:55-450024.-----------------------------------------------------------INI
2021-06-28 11:22:55-450024.Proceso Inicializado genera_cfdi.aspx. SesionId:450024 Folio Documento:MTY,1-2-0-0-518581,2,PSE1205312N8,FE
2021-06-28 11:22:55-450024.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 11:22:55-450024.Server:ACOSRV5 Base:DBSAC7
2021-06-28 11:22:55-450024.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 11:22:55-450024.Siguiente Folio.MTY-FE-1-2-0-0-518581
2021-06-28 11:22:55-450024.Oficina:MTY,Serie:FE,Factura:201271
2021-06-28 11:22:55-450024.Modo Pruebas:False
2021-06-28 11:22:55-450024.cfdiReceptor.Rfc:PSE1205312N8
2021-06-28 11:22:55-450024.Cliente:093795. Email:construccion@parks.com.mx. Boleto: 020592021062211570103. Total: 700.00. Fecha:
2021-06-28 11:22:55-450024.Request.FE201271
2021-06-28 11:22:55-450024.Firmar folio.FE201271
2021-06-28 11:22:55-450024.Timbrar folio.FE201271
2021-06-28 11:22:55-450024.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 11:22:55-450024.cfdiReceptor.Rfc:PSE1205312N8
2021-06-28 11:22:55-450024.cfdiComprobante.Fech:6/28/2021 11:22:36 AM
2021-06-28 11:22:55-450024.cfdiComprobante.Total:700.00
2021-06-28 11:22:56-450024.Folio Generado:FE201271
2021-06-28 11:22:56-450024.Timbre Fiscal:170526D0-C301-4277-8744-9A1F09C4F331
2021-06-28 11:22:58-450024.Inicio Envia Factura.FE201271
2021-06-28 11:22:59-450024.Fin Envia Factura.FE201271
2021-06-28 11:22:59-450024.Proceso finalizado. SesionId:450024 Folio Documento:MTY,1-2-0-0-518581,2,PSE1205312N8,FE
2021-06-28 11:22:59-450024.-----------------------------------------------------------FIN
2021-06-28 11:28:09-434927.-----------------------------------------------------------INI
2021-06-28 11:28:09-434927.Proceso Inicializado genera_cfdi.aspx. SesionId:434927 Folio Documento:MTY,1-2-0-0-517402,2,OMN171129TV9,FE
2021-06-28 11:28:09-434927.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 11:28:09-434927.Server:ACOSRV5 Base:DBSAC7
2021-06-28 11:28:09-434927.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 11:28:09-434927.Siguiente Folio.MTY-FE-1-2-0-0-517402
2021-06-28 11:28:09-434927.Oficina:MTY,Serie:FE,Factura:201272
2021-06-28 11:28:09-434927.Modo Pruebas:False
2021-06-28 11:28:09-434927.cfdiReceptor.Rfc:OMN171129TV9
2021-06-28 11:28:09-434927.Cliente:095588. Email:alberto.lozano@omnigreen.com.mx. Boleto: 160532721061703180022. Total: 150.00. Fecha:
2021-06-28 11:28:09-434927.Request.FE201272
2021-06-28 11:28:09-434927.Firmar folio.FE201272
2021-06-28 11:28:09-434927.Timbrar folio.FE201272
2021-06-28 11:28:09-434927.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 11:28:09-434927.cfdiReceptor.Rfc:OMN171129TV9
2021-06-28 11:28:09-434927.cfdiComprobante.Fech:6/28/2021 11:27:42 AM
2021-06-28 11:28:09-434927.cfdiComprobante.Total:150.00
2021-06-28 11:28:11-434927.Folio Generado:FE201272
2021-06-28 11:28:11-434927.Timbre Fiscal:48F116DE-D5E3-4D93-BF3D-3D21142BA8D7
2021-06-28 11:28:13-434927.Inicio Envia Factura.FE201272
2021-06-28 11:28:15-434927.Fin Envia Factura.FE201272
2021-06-28 11:28:15-434927.Proceso finalizado. SesionId:434927 Folio Documento:MTY,1-2-0-0-517402,2,OMN171129TV9,FE
2021-06-28 11:28:15-434927.-----------------------------------------------------------FIN
2021-06-28 11:31:11-469909.-----------------------------------------------------------INI
2021-06-28 11:31:11-469909.Proceso Inicializado genera_cfdi.aspx. SesionId:469909 Folio Documento:MTY,1-2-0-0-519886,2,TME031127FV1,FE
2021-06-28 11:31:11-469909.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 11:31:11-469909.Server:ACOSRV5 Base:DBSAC7
2021-06-28 11:31:11-469909.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 11:31:11-469909.Siguiente Folio.MTY-FE-1-2-0-0-519886
2021-06-28 11:31:11-469909.Oficina:MTY,Serie:FE,Factura:201273
2021-06-28 11:31:11-469909.Modo Pruebas:False
2021-06-28 11:31:11-469909.cfdiReceptor.Rfc:TME031127FV1
2021-06-28 11:31:11-469909.Cliente:028993. Email:alopez@teledinamica.com.mx. Boleto: 320500421062807480057. Total: 600.00. Fecha:
2021-06-28 11:31:11-469909.Request.FE201273
2021-06-28 11:31:11-469909.Firmar folio.FE201273
2021-06-28 11:31:11-469909.Timbrar folio.FE201273
2021-06-28 11:31:11-469909.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 11:31:11-469909.cfdiReceptor.Rfc:TME031127FV1
2021-06-28 11:31:11-469909.cfdiComprobante.Fech:6/28/2021 11:23:18 AM
2021-06-28 11:31:11-469909.cfdiComprobante.Total:600.00
2021-06-28 11:31:13-469909.Folio Generado:FE201273
2021-06-28 11:31:13-469909.Timbre Fiscal:80E80E13-3D02-4157-A756-66C301397115
2021-06-28 11:31:14-469909.Inicio Envia Factura.FE201273
2021-06-28 11:31:16-469909.Fin Envia Factura.FE201273
2021-06-28 11:31:16-469909.Proceso finalizado. SesionId:469909 Folio Documento:MTY,1-2-0-0-519886,2,TME031127FV1,FE
2021-06-28 11:31:16-469909.-----------------------------------------------------------FIN
2021-06-28 11:34:56-481267.-----------------------------------------------------------INI
2021-06-28 11:34:56-481267.Proceso Inicializado genera_cfdi.aspx. SesionId:481267 Folio Documento:MTY,1-2-0-0-518446,2,FSE0506088SA,FE
2021-06-28 11:34:56-481267.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 11:34:56-481267.Server:ACOSRV5 Base:DBSAC7
2021-06-28 11:34:56-481267.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 11:34:56-481267.Siguiente Folio.MTY-FE-1-2-0-0-518446
2021-06-28 11:34:56-481267.Oficina:MTY,Serie:FE,Factura:201274
2021-06-28 11:34:56-481267.Modo Pruebas:False
2021-06-28 11:34:56-481267.cfdiReceptor.Rfc:FSE0506088SA
2021-06-28 11:34:56-481267.Cliente:095589. Email:facturas@frijolesmx.com. Boleto: 150500521062115580142. Total: 700.00. Fecha:
2021-06-28 11:34:56-481267.Request.FE201274
2021-06-28 11:34:56-481267.Firmar folio.FE201274
2021-06-28 11:34:56-481267.Timbrar folio.FE201274
2021-06-28 11:34:56-481267.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 11:34:56-481267.cfdiReceptor.Rfc:FSE0506088SA
2021-06-28 11:34:56-481267.cfdiComprobante.Fech:6/28/2021 11:28:42 AM
2021-06-28 11:34:56-481267.cfdiComprobante.Total:700.00
2021-06-28 11:34:58-481267.Folio Generado:FE201274
2021-06-28 11:34:58-481267.Timbre Fiscal:AB1140EE-423D-49CC-B805-77CFC5A1BFD6
2021-06-28 11:34:59-481267.Inicio Envia Factura.FE201274
2021-06-28 11:35:01-481267.Fin Envia Factura.FE201274
2021-06-28 11:35:01-481267.Proceso finalizado. SesionId:481267 Folio Documento:MTY,1-2-0-0-518446,2,FSE0506088SA,FE
2021-06-28 11:35:01-481267.-----------------------------------------------------------FIN
2021-06-28 11:38:40-508235.-----------------------------------------------------------INI
2021-06-28 11:38:40-508235.Proceso Inicializado genera_cfdi.aspx. SesionId:508235 Folio Documento:MTY,1-2-0-0-519844,2,HME980814LT4,FE
2021-06-28 11:38:40-508235.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 11:38:40-508235.Server:ACOSRV5 Base:DBSAC7
2021-06-28 11:38:40-508235.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 11:38:40-508235.Siguiente Folio.MTY-FE-1-2-0-0-519844
2021-06-28 11:38:40-508235.Oficina:MTY,Serie:FE,Factura:201275
2021-06-28 11:38:40-508235.Modo Pruebas:False
2021-06-28 11:38:40-508235.cfdiReceptor.Rfc:HME980814LT4
2021-06-28 11:38:40-508235.Cliente:071782. Email:jahazielcano@live.com. Boleto: 350500421062713470084. Total: 550.00. Fecha:
2021-06-28 11:38:40-508235.Request.FE201275
2021-06-28 11:38:40-508235.Firmar folio.FE201275
2021-06-28 11:38:40-508235.Timbrar folio.FE201275
2021-06-28 11:38:40-508235.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 11:38:40-508235.cfdiReceptor.Rfc:HME980814LT4
2021-06-28 11:38:40-508235.cfdiComprobante.Fech:6/28/2021 11:38:23 AM
2021-06-28 11:38:40-508235.cfdiComprobante.Total:550.00
2021-06-28 11:38:41-508235.Folio Generado:FE201275
2021-06-28 11:38:41-508235.Timbre Fiscal:0B65CA33-D39C-4323-945C-04A00173E1C2
2021-06-28 11:38:43-508235.Inicio Envia Factura.FE201275
2021-06-28 11:38:45-508235.Fin Envia Factura.FE201275
2021-06-28 11:38:45-508235.Proceso finalizado. SesionId:508235 Folio Documento:MTY,1-2-0-0-519844,2,HME980814LT4,FE
2021-06-28 11:38:45-508235.-----------------------------------------------------------FIN
2021-06-28 11:40:52-511133.-----------------------------------------------------------INI
2021-06-28 11:40:52-511133.Proceso Inicializado genera_cfdi.aspx. SesionId:511133 Folio Documento:MTY,1-2-0-0-518534,2,WME990813BAA,FE
2021-06-28 11:40:52-511133.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 11:40:52-511133.Server:ACOSRV5 Base:DBSAC7
2021-06-28 11:40:52-511133.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 11:40:52-511133.Siguiente Folio.MTY-FE-1-2-0-0-518534
2021-06-28 11:40:52-511133.Oficina:MTY,Serie:FE,Factura:201276
2021-06-28 11:40:52-511133.Modo Pruebas:False
2021-06-28 11:40:52-511133.cfdiReceptor.Rfc:WME990813BAA
2021-06-28 11:40:52-511133.Cliente:095590. Email:asumohano@gmail.com. Boleto: 330500221062119000191. Total: 400.00. Fecha:
2021-06-28 11:40:52-511133.Request.FE201276
2021-06-28 11:40:52-511133.Firmar folio.FE201276
2021-06-28 11:40:52-511133.Timbrar folio.FE201276
2021-06-28 11:40:52-511133.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 11:40:52-511133.cfdiReceptor.Rfc:WME990813BAA
2021-06-28 11:40:52-511133.cfdiComprobante.Fech:6/28/2021 11:40:28 AM
2021-06-28 11:40:52-511133.cfdiComprobante.Total:400.00
2021-06-28 11:40:57-511133.Folio Generado:FE201276
2021-06-28 11:40:57-511133.Timbre Fiscal:6E49B222-10E2-41D5-BA5E-95841DF690CD
2021-06-28 11:40:58-511133.Inicio Envia Factura.FE201276
2021-06-28 11:41:01-511133.Fin Envia Factura.FE201276
2021-06-28 11:41:01-511133.Proceso finalizado. SesionId:511133 Folio Documento:MTY,1-2-0-0-518534,2,WME990813BAA,FE
2021-06-28 11:41:01-511133.-----------------------------------------------------------FIN
2021-06-28 11:43:57-548716.-----------------------------------------------------------INI
2021-06-28 11:43:57-548716.Proceso Inicializado genera_cfdi.aspx. SesionId:548716 Folio Documento:MTY,1-2-0-0-516775,2,MKO150729I29,FE
2021-06-28 11:43:57-548716.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 11:43:57-548716.Server:ACOSRV5 Base:DBSAC7
2021-06-28 11:43:57-548716.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 11:43:57-548716.Siguiente Folio.MTY-FE-1-2-0-0-516775
2021-06-28 11:43:57-548716.Oficina:MTY,Serie:FE,Factura:201277
2021-06-28 11:43:57-548716.Modo Pruebas:False
2021-06-28 11:43:57-548716.cfdiReceptor.Rfc:MKO150729I29
2021-06-28 11:43:57-548716.Cliente:001894. Email:mtykosher@hotmail.com. Boleto: 310532721061310440049. Total: 150.00. Fecha:
2021-06-28 11:43:57-548716.Request.FE201277
2021-06-28 11:43:57-548716.Firmar folio.FE201277
2021-06-28 11:43:57-548716.Timbrar folio.FE201277
2021-06-28 11:43:57-548716.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 11:43:57-548716.cfdiReceptor.Rfc:MKO150729I29
2021-06-28 11:43:57-548716.cfdiComprobante.Fech:6/28/2021 11:43:32 AM
2021-06-28 11:43:57-548716.cfdiComprobante.Total:150.00
2021-06-28 11:43:59-548716.Folio Generado:FE201277
2021-06-28 11:43:59-548716.Timbre Fiscal:1783A96D-B132-4C6D-8615-A774F625015B
2021-06-28 11:44:01-548716.Inicio Envia Factura.FE201277
2021-06-28 11:44:03-548716.Fin Envia Factura.FE201277
2021-06-28 11:44:03-548716.Proceso finalizado. SesionId:548716 Folio Documento:MTY,1-2-0-0-516775,2,MKO150729I29,FE
2021-06-28 11:44:03-548716.-----------------------------------------------------------FIN
2021-06-28 11:44:42-548716.-----------------------------------------------------------INI
2021-06-28 11:44:42-548716.Proceso Inicializado genera_cfdi.aspx. SesionId:548716 Folio Documento:MTY,1-2-0-0-516775,2,MKO150729I29,FE
2021-06-28 11:44:42-548716.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 11:44:42-548716.Server:ACOSRV5 Base:DBSAC7
2021-06-28 11:44:42-548716.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 11:44:42-548716.Oficina:MTY,Serie:FE,Factura:201277
2021-06-28 11:44:42-548716.Modo Pruebas:False
2021-06-28 11:44:42-548716.cfdiReceptor.Rfc:MKO150729I29
2021-06-28 11:44:42-548716.Cliente:001894. Email:mtykosher@hotmail.com. Boleto: 310532721061310440049. Total: 150,00. Fecha:
2021-06-28 11:44:42-548716.Folio existente.FE201277
2021-06-28 11:45:26-534439.-----------------------------------------------------------INI
2021-06-28 11:45:26-534439.Proceso Inicializado genera_cfdi.aspx. SesionId:534439 Folio Documento:MTY,1-2-0-0-517956,2,MME141212891,FE
2021-06-28 11:45:26-534439.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 11:45:26-534439.Server:ACOSRV5 Base:DBSAC7
2021-06-28 11:45:26-534439.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 11:45:26-534439.Siguiente Folio.MTY-FE-1-2-0-0-517956
2021-06-28 11:45:26-534439.Oficina:MTY,Serie:FE,Factura:201278
2021-06-28 11:45:26-534439.Modo Pruebas:False
2021-06-28 11:45:26-534439.cfdiReceptor.Rfc:MME141212891
2021-06-28 11:45:26-534439.Cliente:095592. Email:a.martinez@meusburger.mx. Boleto: 160500321061820290185. Total: 550.00. Fecha:
2021-06-28 11:45:26-534439.Request.FE201278
2021-06-28 11:45:26-534439.Firmar folio.FE201278
2021-06-28 11:45:26-534439.Timbrar folio.FE201278
2021-06-28 11:45:26-534439.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 11:45:26-534439.cfdiReceptor.Rfc:MME141212891
2021-06-28 11:45:26-534439.cfdiComprobante.Fech:6/28/2021 11:45:15 AM
2021-06-28 11:45:26-534439.cfdiComprobante.Total:550.00
2021-06-28 11:45:27-534439.Folio Generado:FE201278
2021-06-28 11:45:27-534439.Timbre Fiscal:8F8F3706-0D43-4DFD-BF3C-B86ABCB1EA9F
2021-06-28 11:45:29-534439.Inicio Envia Factura.FE201278
2021-06-28 11:45:31-534439.Fin Envia Factura.FE201278
2021-06-28 11:45:31-534439.Proceso finalizado. SesionId:534439 Folio Documento:MTY,1-2-0-0-517956,2,MME141212891,FE
2021-06-28 11:45:31-534439.-----------------------------------------------------------FIN
2021-06-28 11:45:41-554544.-----------------------------------------------------------INI
2021-06-28 11:45:41-554544.Proceso Inicializado genera_cfdi.aspx. SesionId:554544 Folio Documento:MTY,1-2-0-0-518747,2,NPM150617AW8,FE
2021-06-28 11:45:41-554544.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 11:45:41-554544.Server:ACOSRV5 Base:DBSAC7
2021-06-28 11:45:41-554544.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 11:45:41-554544.Siguiente Folio.MTY-FE-1-2-0-0-518747
2021-06-28 11:45:41-554544.Oficina:MTY,Serie:FE,Factura:201279
2021-06-28 11:45:41-554544.Modo Pruebas:False
2021-06-28 11:45:41-554544.cfdiReceptor.Rfc:NPM150617AW8
2021-06-28 11:45:41-554544.Cliente:095593. Email:julian.mendez@neilmed.com. Boleto: 310500321062211190088. Total: 600.00. Fecha:
2021-06-28 11:45:41-554544.Request.FE201279
2021-06-28 11:45:41-554544.Firmar folio.FE201279
2021-06-28 11:45:41-554544.Timbrar folio.FE201279
2021-06-28 11:45:41-554544.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 11:45:41-554544.cfdiReceptor.Rfc:NPM150617AW8
2021-06-28 11:45:41-554544.cfdiComprobante.Fech:6/28/2021 11:45:24 AM
2021-06-28 11:45:41-554544.cfdiComprobante.Total:600.00
2021-06-28 11:45:42-554544.Folio Generado:FE201279
2021-06-28 11:45:42-554544.Timbre Fiscal:C64EADB7-15FB-44D3-939F-2AE26E0E481E
2021-06-28 11:45:43-554544.Inicio Envia Factura.FE201279
2021-06-28 11:45:45-554544.Fin Envia Factura.FE201279
2021-06-28 11:45:45-554544.Proceso finalizado. SesionId:554544 Folio Documento:MTY,1-2-0-0-518747,2,NPM150617AW8,FE
2021-06-28 11:45:45-554544.-----------------------------------------------------------FIN
2021-06-28 11:45:48-568600.-----------------------------------------------------------INI
2021-06-28 11:45:48-568600.Proceso Inicializado genera_cfdi.aspx. SesionId:568600 Folio Documento:MTY,1-2-0-0-519551,2,DMT0708088B3,FE
2021-06-28 11:45:48-568600.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 11:45:48-568600.Server:ACOSRV5 Base:DBSAC7
2021-06-28 11:45:48-568600.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 11:45:48-568600.Siguiente Folio.MTY-FE-1-2-0-0-519551
2021-06-28 11:45:48-568600.Oficina:MTY,Serie:FE,Factura:201280
2021-06-28 11:45:48-568600.Modo Pruebas:False
2021-06-28 11:45:48-568600.cfdiReceptor.Rfc:DMT0708088B3
2021-06-28 11:45:48-568600.Cliente:061214. Email:edwin.larrea@faro.com. Boleto: 170500321062519430202. Total: 500.00. Fecha:
2021-06-28 11:45:48-568600.Request.FE201280
2021-06-28 11:45:48-568600.Firmar folio.FE201280
2021-06-28 11:45:48-568600.Timbrar folio.FE201280
2021-06-28 11:45:48-568600.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 11:45:48-568600.cfdiReceptor.Rfc:DMT0708088B3
2021-06-28 11:45:48-568600.cfdiComprobante.Fech:6/28/2021 11:45:39 AM
2021-06-28 11:45:48-568600.cfdiComprobante.Total:500.00
2021-06-28 11:45:49-568600.Folio Generado:FE201280
2021-06-28 11:45:49-568600.Timbre Fiscal:AD597AC1-1EDF-4031-9015-81B38B3C2ACD
2021-06-28 11:45:50-568600.Inicio Envia Factura.FE201280
2021-06-28 11:45:52-568600.Fin Envia Factura.FE201280
2021-06-28 11:45:52-568600.Proceso finalizado. SesionId:568600 Folio Documento:MTY,1-2-0-0-519551,2,DMT0708088B3,FE
2021-06-28 11:45:52-568600.-----------------------------------------------------------FIN
2021-06-28 11:46:57-521066.-----------------------------------------------------------INI
2021-06-28 11:46:57-521066.Proceso Inicializado genera_cfdi.aspx. SesionId:521066 Folio Documento:MTY,1-2-0-0-517070,2,LSE830905MA4,FE
2021-06-28 11:46:57-521066.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 11:46:57-521066.Server:ACOSRV5 Base:DBSAC7
2021-06-28 11:46:57-521066.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 11:46:57-521066.Siguiente Folio.MTY-FE-1-2-0-0-517070
2021-06-28 11:46:57-521066.Oficina:MTY,Serie:FE,Factura:201281
2021-06-28 11:46:57-521066.Modo Pruebas:False
2021-06-28 11:46:57-521066.cfdiReceptor.Rfc:LSE830905MA4
2021-06-28 11:46:57-521066.Cliente:095591. Email:itra_00@outlook.com. Boleto: 350500321061421480220. Total: 500.00. Fecha:
2021-06-28 11:46:57-521066.Request.FE201281
2021-06-28 11:46:57-521066.Firmar folio.FE201281
2021-06-28 11:46:57-521066.Timbrar folio.FE201281
2021-06-28 11:46:57-521066.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 11:46:57-521066.cfdiReceptor.Rfc:LSE830905MA4
2021-06-28 11:46:57-521066.cfdiComprobante.Fech:6/28/2021 11:44:14 AM
2021-06-28 11:46:57-521066.cfdiComprobante.Total:500.00
2021-06-28 11:46:58-521066.Folio Generado:FE201281
2021-06-28 11:46:58-521066.Timbre Fiscal:99F0674E-D7CD-4A48-8D39-6EF6AA8DF5F5
2021-06-28 11:47:00-521066.Inicio Envia Factura.FE201281
2021-06-28 11:47:01-521066.Fin Envia Factura.FE201281
2021-06-28 11:47:01-521066.Proceso finalizado. SesionId:521066 Folio Documento:MTY,1-2-0-0-517070,2,LSE830905MA4,FE
2021-06-28 11:47:01-521066.-----------------------------------------------------------FIN
2021-06-28 11:49:27-571283.-----------------------------------------------------------INI
2021-06-28 11:49:27-571283.Proceso Inicializado genera_cfdi.aspx. SesionId:571283 Folio Documento:MTY,1-2-0-0-516101,2,YEC990712FY9,FE
2021-06-28 11:49:27-571283.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 11:49:27-571283.Server:ACOSRV5 Base:DBSAC7
2021-06-28 11:49:27-571283.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 11:49:27-571283.Siguiente Folio.MTY-FE-1-2-0-0-516101
2021-06-28 11:49:27-571283.Oficina:MTY,Serie:FE,Factura:201282
2021-06-28 11:49:27-571283.Modo Pruebas:False
2021-06-28 11:49:27-571283.cfdiReceptor.Rfc:YEC990712FY9
2021-06-28 11:49:27-571283.Cliente:095594. Email:carlos.martinez@enersys.com. Boleto: 020591421061015390115. Total: 400.00. Fecha:
2021-06-28 11:49:27-571283.Request.FE201282
2021-06-28 11:49:27-571283.Firmar folio.FE201282
2021-06-28 11:49:27-571283.Timbrar folio.FE201282
2021-06-28 11:49:27-571283.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 11:49:27-571283.cfdiReceptor.Rfc:YEC990712FY9
2021-06-28 11:49:27-571283.cfdiComprobante.Fech:6/28/2021 11:48:32 AM
2021-06-28 11:49:27-571283.cfdiComprobante.Total:400.00
2021-06-28 11:49:29-571283.Folio Generado:FE201282
2021-06-28 11:49:29-571283.Timbre Fiscal:BE7F9440-B036-4AF6-8518-271025D9127B
2021-06-28 11:49:31-571283.Inicio Envia Factura.FE201282
2021-06-28 11:49:33-571283.Fin Envia Factura.FE201282
2021-06-28 11:49:33-571283.Proceso finalizado. SesionId:571283 Folio Documento:MTY,1-2-0-0-516101,2,YEC990712FY9,FE
2021-06-28 11:49:33-571283.-----------------------------------------------------------FIN
2021-06-28 11:50:23-605678.-----------------------------------------------------------INI
2021-06-28 11:50:23-605678.Proceso Inicializado genera_cfdi.aspx. SesionId:605678 Folio Documento:MTY,1-2-0-0-519101,2,SAL950615ML2,FE
2021-06-28 11:50:23-605678.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 11:50:23-605678.Server:ACOSRV5 Base:DBSAC7
2021-06-28 11:50:23-605678.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 11:50:23-605678.Siguiente Folio.MTY-FE-1-2-0-0-519101
2021-06-28 11:50:23-605678.Oficina:MTY,Serie:FE,Factura:201283
2021-06-28 11:50:23-605678.Modo Pruebas:False
2021-06-28 11:50:23-605678.cfdiReceptor.Rfc:SAL950615ML2
2021-06-28 11:50:23-605678.Cliente:095595. Email:jorge.lopez@lamosa.com. Boleto: 020592021062500510017. Total: 750.00. Fecha:
2021-06-28 11:50:23-605678.Request.FE201283
2021-06-28 11:50:23-605678.Firmar folio.FE201283
2021-06-28 11:50:23-605678.Timbrar folio.FE201283
2021-06-28 11:50:23-605678.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 11:50:23-605678.cfdiReceptor.Rfc:SAL950615ML2
2021-06-28 11:50:23-605678.cfdiComprobante.Fech:6/28/2021 11:50:07 AM
2021-06-28 11:50:23-605678.cfdiComprobante.Total:750.00
2021-06-28 11:50:24-605678.Folio Generado:FE201283
2021-06-28 11:50:24-605678.Timbre Fiscal:1F826465-01C8-4EAF-B826-1F441767BFCC
2021-06-28 11:50:25-605678.Inicio Envia Factura.FE201283
2021-06-28 11:50:27-605678.Fin Envia Factura.FE201283
2021-06-28 11:50:27-605678.Proceso finalizado. SesionId:605678 Folio Documento:MTY,1-2-0-0-519101,2,SAL950615ML2,FE
2021-06-28 11:50:27-605678.-----------------------------------------------------------FIN
2021-06-28 11:50:51-580606.-----------------------------------------------------------INI
2021-06-28 11:50:51-580606.Proceso Inicializado genera_cfdi.aspx. SesionId:580606 Folio Documento:MTY,1-2-0-0-518291,2,ATN160812GC2,FE
2021-06-28 11:50:51-580606.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 11:50:51-580606.Server:ACOSRV5 Base:DBSAC7
2021-06-28 11:50:51-580606.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 11:50:51-580606.Siguiente Folio.MTY-FE-1-2-0-0-518291
2021-06-28 11:50:51-580606.Oficina:MTY,Serie:FE,Factura:201284
2021-06-28 11:50:52-580606.Modo Pruebas:False
2021-06-28 11:50:52-580606.cfdiReceptor.Rfc:ATN160812GC2
2021-06-28 11:50:52-580606.Cliente:095596. Email:ing.tejeda89@outlook.com. Boleto: 020543921062108590046. Total: 500.00. Fecha:
2021-06-28 11:50:52-580606.Request.FE201284
2021-06-28 11:50:52-580606.Firmar folio.FE201284
2021-06-28 11:50:52-580606.Timbrar folio.FE201284
2021-06-28 11:50:52-580606.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 11:50:52-580606.cfdiReceptor.Rfc:ATN160812GC2
2021-06-28 11:50:52-580606.cfdiComprobante.Fech:6/28/2021 11:50:38 AM
2021-06-28 11:50:52-580606.cfdiComprobante.Total:500.00
2021-06-28 11:50:52-580606.Folio Generado:FE201284
2021-06-28 11:50:52-580606.Timbre Fiscal:3559F1F4-6CB4-47F7-A1D4-31EA2644085A
2021-06-28 11:50:54-580606.Inicio Envia Factura.FE201284
2021-06-28 11:50:56-580606.Fin Envia Factura.FE201284
2021-06-28 11:50:56-580606.Proceso finalizado. SesionId:580606 Folio Documento:MTY,1-2-0-0-518291,2,ATN160812GC2,FE
2021-06-28 11:50:56-580606.-----------------------------------------------------------FIN
2021-06-28 11:51:38-591010.-----------------------------------------------------------INI
2021-06-28 11:51:38-591010.Proceso Inicializado genera_cfdi.aspx. SesionId:591010 Folio Documento:MTY,1-2-0-0-519833,2,CFE370814QI0,FE
2021-06-28 11:51:38-591010.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 11:51:38-591010.Server:ACOSRV5 Base:DBSAC7
2021-06-28 11:51:38-591010.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 11:51:38-591010.Siguiente Folio.MTY-FE-1-2-0-0-519833
2021-06-28 11:51:38-591010.Oficina:MTY,Serie:FE,Factura:201285
2021-06-28 11:51:38-591010.Modo Pruebas:False
2021-06-28 11:51:38-591010.cfdiReceptor.Rfc:CFE370814QI0
2021-06-28 11:51:38-591010.Cliente:095597. Email:jose.sanchezram@cfe.mx. Boleto: 340500521062619580162. Total: 700.00. Fecha:
2021-06-28 11:51:38-591010.Request.FE201285
2021-06-28 11:51:38-591010.Firmar folio.FE201285
2021-06-28 11:51:38-591010.Timbrar folio.FE201285
2021-06-28 11:51:38-591010.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 11:51:38-591010.cfdiReceptor.Rfc:CFE370814QI0
2021-06-28 11:51:38-591010.cfdiComprobante.Fech:6/28/2021 11:51:10 AM
2021-06-28 11:51:38-591010.cfdiComprobante.Total:700.00
2021-06-28 11:51:38-591010.Folio Generado:FE201285
2021-06-28 11:51:38-591010.Timbre Fiscal:C55880AE-5346-499D-B80C-7DEDB67E559A
2021-06-28 11:51:40-591010.Inicio Envia Factura.FE201285
2021-06-28 11:51:41-591010.Fin Envia Factura.FE201285
2021-06-28 11:51:41-591010.Proceso finalizado. SesionId:591010 Folio Documento:MTY,1-2-0-0-519833,2,CFE370814QI0,FE
2021-06-28 11:51:41-591010.-----------------------------------------------------------FIN
2021-06-28 11:57:07-625346.-----------------------------------------------------------INI
2021-06-28 11:57:07-625346.Proceso Inicializado genera_cfdi.aspx. SesionId:625346 Folio Documento:MTY,1-2-0-0-514506,2,PTA971030PH2,FE
2021-06-28 11:57:07-625346.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 11:57:07-625346.Server:ACOSRV5 Base:DBSAC7
2021-06-28 11:57:07-625346.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 11:57:07-625346.Siguiente Folio.MTY-FE-1-2-0-0-514506
2021-06-28 11:57:07-625346.Oficina:MTY,Serie:FE,Factura:201286
2021-06-28 11:57:07-625346.Modo Pruebas:False
2021-06-28 11:57:07-625346.cfdiReceptor.Rfc:PTA971030PH2
2021-06-28 11:57:07-625346.Cliente:095598. Email:yalvarez@fecentro.com. Boleto: 020591921060300140006. Total: 600.00. Fecha:
2021-06-28 11:57:07-625346.Request.FE201286
2021-06-28 11:57:07-625346.Firmar folio.FE201286
2021-06-28 11:57:08-625346.Timbrar folio.FE201286
2021-06-28 11:57:08-625346.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 11:57:08-625346.cfdiReceptor.Rfc:PTA971030PH2
2021-06-28 11:57:08-625346.cfdiComprobante.Fech:6/28/2021 11:56:59 AM
2021-06-28 11:57:08-625346.cfdiComprobante.Total:600.00
2021-06-28 11:57:09-625346.Folio Generado:FE201286
2021-06-28 11:57:09-625346.Timbre Fiscal:BE607660-711B-4E9D-9607-6672EB28B1E7
2021-06-28 11:57:10-625346.Inicio Envia Factura.FE201286
2021-06-28 11:57:12-625346.Fin Envia Factura.FE201286
2021-06-28 11:57:12-625346.Proceso finalizado. SesionId:625346 Folio Documento:MTY,1-2-0-0-514506,2,PTA971030PH2,FE
2021-06-28 11:57:12-625346.-----------------------------------------------------------FIN
2021-06-28 11:57:17-619518.-----------------------------------------------------------INI
2021-06-28 11:57:17-619518.Proceso Inicializado genera_cfdi.aspx. SesionId:619518 Folio Documento:MTY,1-2-0-0-518942,2,RCA940729470,FE
2021-06-28 11:57:17-619518.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 11:57:17-619518.Server:ACOSRV5 Base:DBSAC7
2021-06-28 11:57:17-619518.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 11:57:17-619518.Siguiente Folio.MTY-FE-1-2-0-0-518942
2021-06-28 11:57:17-619518.Oficina:MTY,Serie:FE,Factura:201287
2021-06-28 11:57:17-619518.Modo Pruebas:False
2021-06-28 11:57:17-619518.cfdiReceptor.Rfc:RCA940729470
2021-06-28 11:57:17-619518.Cliente:095599. Email:jesus_hernandez@ryder.com. Boleto: 160500121062314360122. Total: 350.00. Fecha:
2021-06-28 11:57:17-619518.Request.FE201287
2021-06-28 11:57:17-619518.Firmar folio.FE201287
2021-06-28 11:57:17-619518.Timbrar folio.FE201287
2021-06-28 11:57:17-619518.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 11:57:17-619518.cfdiReceptor.Rfc:RCA940729470
2021-06-28 11:57:17-619518.cfdiComprobante.Fech:6/28/2021 11:57:04 AM
2021-06-28 11:57:17-619518.cfdiComprobante.Total:350.00
2021-06-28 11:57:17-619518.Folio Generado:FE201287
2021-06-28 11:57:17-619518.Timbre Fiscal:04723367-0FA2-4388-BF30-5245A6683323
2021-06-28 11:57:19-619518.Inicio Envia Factura.FE201287
2021-06-28 11:57:21-619518.Fin Envia Factura.FE201287
2021-06-28 11:57:21-619518.Proceso finalizado. SesionId:619518 Folio Documento:MTY,1-2-0-0-518942,2,RCA940729470,FE
2021-06-28 11:57:21-619518.-----------------------------------------------------------FIN
2021-06-28 11:57:40-625346.-----------------------------------------------------------INI
2021-06-28 11:57:40-625346.Proceso Inicializado genera_cfdi.aspx. SesionId:625346 Folio Documento:MTY,1-2-0-0-514506,2,PTA971030PH2,FE
2021-06-28 11:57:40-625346.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 11:57:40-625346.Server:ACOSRV5 Base:DBSAC7
2021-06-28 11:57:40-625346.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 11:57:40-625346.Oficina:MTY,Serie:FE,Factura:201286
2021-06-28 11:57:40-625346.Modo Pruebas:False
2021-06-28 11:57:40-625346.cfdiReceptor.Rfc:PTA971030PH2
2021-06-28 11:57:40-625346.Cliente:095598. Email:yalvarez@fecentro.com. Boleto: 020591921060300140006. Total: 600,00. Fecha:
2021-06-28 11:57:40-625346.Folio existente.FE201286
2021-06-28 11:58:17-580606.-----------------------------------------------------------INI
2021-06-28 11:58:17-580606.Proceso Inicializado genera_cfdi.aspx. SesionId:580606 Folio Documento:MTY,1-2-0-0-518291,2,ATN160812GC2,FE
2021-06-28 11:58:17-580606.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 11:58:17-580606.Server:ACOSRV5 Base:DBSAC7
2021-06-28 11:58:17-580606.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 11:58:17-580606.Oficina:MTY,Serie:FE,Factura:201284
2021-06-28 11:58:17-580606.Modo Pruebas:False
2021-06-28 11:58:17-580606.cfdiReceptor.Rfc:ATN160812GC2
2021-06-28 11:58:17-580606.Cliente:095596. Email:ing.tejeda89@outlook.com. Boleto: 020543921062108590046. Total: 500,00. Fecha:
2021-06-28 11:58:17-580606.Folio existente.FE201284
2021-06-28 12:04:29-638046.-----------------------------------------------------------INI
2021-06-28 12:04:29-638046.Proceso Inicializado genera_cfdi.aspx. SesionId:638046 Folio Documento:MTY,1-1-2-5669-96178,2,CMM8601021Q9,FE
2021-06-28 12:04:29-638046.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 12:04:29-638046.Server:ACOSRV5 Base:DBSAC7
2021-06-28 12:04:29-638046.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 12:04:29-638046.Siguiente Folio.MTY-FE-1-1-2-5669-96178
2021-06-28 12:04:30-638046.Oficina:MTY,Serie:FE,Factura:201288
2021-06-28 12:04:30-638046.Modo Pruebas:False
2021-06-28 12:04:30-638046.cfdiReceptor.Rfc:CMM8601021Q9
2021-06-28 12:04:30-638046.Cliente:091401. Email:jpereyra@sisabcs.net. Boleto: 011096178. Total: 380.00. Fecha:
2021-06-28 12:04:30-638046.Request.FE201288
2021-06-28 12:04:30-638046.Firmar folio.FE201288
2021-06-28 12:04:30-638046.Timbrar folio.FE201288
2021-06-28 12:04:30-638046.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 12:04:30-638046.cfdiReceptor.Rfc:CMM8601021Q9
2021-06-28 12:04:30-638046.cfdiComprobante.Fech:6/28/2021 12:04:11 PM
2021-06-28 12:04:30-638046.cfdiComprobante.Total:380.00
2021-06-28 12:04:31-638046.Folio Generado:FE201288
2021-06-28 12:04:31-638046.Timbre Fiscal:90876480-E9F9-464A-8C44-99DE548B87E6
2021-06-28 12:04:33-638046.Inicio Envia Factura.FE201288
2021-06-28 12:04:35-638046.Fin Envia Factura.FE201288
2021-06-28 12:04:35-638046.Proceso finalizado. SesionId:638046 Folio Documento:MTY,1-1-2-5669-96178,2,CMM8601021Q9,FE
2021-06-28 12:04:35-638046.-----------------------------------------------------------FIN
2021-06-28 12:10:15-653610.-----------------------------------------------------------INI
2021-06-28 12:10:15-653610.Proceso Inicializado genera_cfdi.aspx. SesionId:653610 Folio Documento:MTY,1-1-2-5669-96177,2,CMM8601021Q9,FE
2021-06-28 12:10:15-653610.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 12:10:15-653610.Server:ACOSRV5 Base:DBSAC7
2021-06-28 12:10:15-653610.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 12:10:15-653610.Siguiente Folio.MTY-FE-1-1-2-5669-96177
2021-06-28 12:10:15-653610.Oficina:MTY,Serie:FE,Factura:201289
2021-06-28 12:10:15-653610.Modo Pruebas:False
2021-06-28 12:10:15-653610.cfdiReceptor.Rfc:CMM8601021Q9
2021-06-28 12:10:15-653610.Cliente:091401. Email:jpereyra@sisabcs.net. Boleto: 011096177. Total: 390.00. Fecha:
2021-06-28 12:10:15-653610.Request.FE201289
2021-06-28 12:10:15-653610.Firmar folio.FE201289
2021-06-28 12:10:15-653610.Timbrar folio.FE201289
2021-06-28 12:10:15-653610.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 12:10:15-653610.cfdiReceptor.Rfc:CMM8601021Q9
2021-06-28 12:10:15-653610.cfdiComprobante.Fech:6/28/2021 12:10:03 PM
2021-06-28 12:10:15-653610.cfdiComprobante.Total:390.00
2021-06-28 12:10:16-653610.Folio Generado:FE201289
2021-06-28 12:10:16-653610.Timbre Fiscal:A2B42AE6-B78F-4618-98CE-9EF1BB5F529F
2021-06-28 12:10:18-653610.Inicio Envia Factura.FE201289
2021-06-28 12:10:20-653610.Fin Envia Factura.FE201289
2021-06-28 12:10:20-653610.Proceso finalizado. SesionId:653610 Folio Documento:MTY,1-1-2-5669-96177,2,CMM8601021Q9,FE
2021-06-28 12:10:20-653610.-----------------------------------------------------------FIN
2021-06-28 12:13:25-664461.-----------------------------------------------------------INI
2021-06-28 12:13:25-664461.Proceso Inicializado genera_cfdi.aspx. SesionId:664461 Folio Documento:MTY,1-2-0-0-517695,2,ITE180215P68,FE
2021-06-28 12:13:25-664461.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 12:13:25-664461.Server:ACOSRV5 Base:DBSAC7
2021-06-28 12:13:25-664461.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 12:13:25-664461.Siguiente Folio.MTY-FE-1-2-0-0-517695
2021-06-28 12:13:25-664461.Oficina:MTY,Serie:FE,Factura:201290
2021-06-28 12:13:25-664461.Modo Pruebas:False
2021-06-28 12:13:25-664461.cfdiReceptor.Rfc:ITE180215P68
2021-06-28 12:13:25-664461.Cliente:095600. Email:magdalena.ramos@netwey.com.mx. Boleto: 020544821061810330062. Total: 700.00. Fecha:
2021-06-28 12:13:25-664461.Request.FE201290
2021-06-28 12:13:25-664461.Firmar folio.FE201290
2021-06-28 12:13:25-664461.Timbrar folio.FE201290
2021-06-28 12:13:25-664461.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 12:13:25-664461.cfdiReceptor.Rfc:ITE180215P68
2021-06-28 12:13:25-664461.cfdiComprobante.Fech:6/28/2021 12:12:45 PM
2021-06-28 12:13:25-664461.cfdiComprobante.Total:700.00
2021-06-28 12:13:26-664461.Folio Generado:FE201290
2021-06-28 12:13:26-664461.Timbre Fiscal:CE1E7259-0718-4F11-BCA1-109F6BDC13EB
2021-06-28 12:13:28-664461.Inicio Envia Factura.FE201290
2021-06-28 12:13:30-664461.Fin Envia Factura.FE201290
2021-06-28 12:13:30-664461.Proceso finalizado. SesionId:664461 Folio Documento:MTY,1-2-0-0-517695,2,ITE180215P68,FE
2021-06-28 12:13:30-664461.-----------------------------------------------------------FIN
2021-06-28 12:17:24-680385.-----------------------------------------------------------INI
2021-06-28 12:17:24-680385.Proceso Confirm Envia Correo. SesionId:680385 Folio Documento:1-2-0-0-518913
2021-06-28 12:17:24-680385.Server:ACOSRV5 Base:DBSAC7
2021-06-28 12:17:24-680385.ParamVtaC:1-2-0-0-518913
2021-06-28 12:17:24-680385.SerieCFD:FE
2021-06-28 12:17:24-680385.FacturaCFD:201190
2021-06-28 12:17:24-680385.Cliente:062422
2021-06-28 12:17:24-680385.-----------------------------------------------------------FIN
2021-06-28 12:17:36-680385.-----------------------------------------------------------INI
2021-06-28 12:17:36-680385.Proceso Confirm Envia Correo. SesionId:680385 Folio Documento:1-2-0-0-518913
2021-06-28 12:17:36-680385.-----------------------------------------------------------FIN
2021-06-28 12:17:36-680385.-----------------------------------------------------------INI
2021-06-28 12:17:36-680385.Proceso Inicializado Envia Correo. SesionId:680385 Folio Documento:1-2-0-0-518913
2021-06-28 12:17:36-680385.Server:ACOSRV5 Base:DBSAC7
2021-06-28 12:17:36-680385.MailServer:smtp.gmail.com
2021-06-28 12:17:36-680385.Port:587
2021-06-28 12:17:36-680385.CorreoFactElect:no_reply@tpa.taxi
2021-06-28 12:17:36-680385.PasswordCorreoFactElect: OK
2021-06-28 12:17:36-680385.Send.
2021-06-28 12:17:38-680385.Registra envio cliente.
2021-06-28 12:17:38-680385.Correo. Proceso Finalizado.
2021-06-28 12:17:38-680385.---------------------------
2021-06-28 12:17:38-680385.-----------------------------------------------------------FIN
2021-06-28 12:18:56-694400.-----------------------------------------------------------INI
2021-06-28 12:18:56-694400.Proceso Inicializado genera_cfdi.aspx. SesionId:694400 Folio Documento:MTY,1-1-2-5648-95819,2,KUS1812121C1,FE
2021-06-28 12:18:56-694400.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 12:18:56-694400.Server:ACOSRV5 Base:DBSAC7
2021-06-28 12:18:56-694400.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 12:18:56-694400.Siguiente Folio.MTY-FE-1-1-2-5648-95819
2021-06-28 12:18:56-694400.Oficina:MTY,Serie:FE,Factura:201291
2021-06-28 12:18:56-694400.Modo Pruebas:False
2021-06-28 12:18:56-694400.cfdiReceptor.Rfc:KUS1812121C1
2021-06-28 12:18:56-694400.Cliente:093201. Email:onahum.ojeda@gmail.com. Boleto: 011095819. Total: 550.00. Fecha:
2021-06-28 12:18:56-694400.Request.FE201291
2021-06-28 12:18:56-694400.Firmar folio.FE201291
2021-06-28 12:18:56-694400.Timbrar folio.FE201291
2021-06-28 12:18:56-694400.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 12:18:56-694400.cfdiReceptor.Rfc:KUS1812121C1
2021-06-28 12:18:56-694400.cfdiComprobante.Fech:6/28/2021 12:18:36 PM
2021-06-28 12:18:56-694400.cfdiComprobante.Total:550.00
2021-06-28 12:18:57-694400.Folio Generado:FE201291
2021-06-28 12:18:57-694400.Timbre Fiscal:0BDA09B5-6BFE-4371-BC0A-D966B8512168
2021-06-28 12:18:59-694400.Inicio Envia Factura.FE201291
2021-06-28 12:19:01-694400.Fin Envia Factura.FE201291
2021-06-28 12:19:01-694400.Proceso finalizado. SesionId:694400 Folio Documento:MTY,1-1-2-5648-95819,2,KUS1812121C1,FE
2021-06-28 12:19:01-694400.-----------------------------------------------------------FIN
2021-06-28 12:19:24-680385.-----------------------------------------------------------INI
2021-06-28 12:19:24-680385.Proceso Confirm Envia Correo. SesionId:680385 Folio Documento:1-2-0-0-518913
2021-06-28 12:19:24-680385.Server:ACOSRV5 Base:DBSAC7
2021-06-28 12:19:24-680385.ParamVtaC:1-2-0-0-518913
2021-06-28 12:19:24-680385.SerieCFD:FE
2021-06-28 12:19:24-680385.FacturaCFD:201190
2021-06-28 12:19:24-680385.Cliente:062422
2021-06-28 12:19:24-680385.-----------------------------------------------------------FIN
2021-06-28 12:19:42-680385.-----------------------------------------------------------INI
2021-06-28 12:19:42-680385.Proceso Confirm Envia Correo. SesionId:680385 Folio Documento:1-2-0-0-518913
2021-06-28 12:19:42-680385.-----------------------------------------------------------FIN
2021-06-28 12:19:42-680385.-----------------------------------------------------------INI
2021-06-28 12:19:42-680385.Proceso Inicializado Envia Correo. SesionId:680385 Folio Documento:1-2-0-0-518913
2021-06-28 12:19:42-680385.Server:ACOSRV5 Base:DBSAC7
2021-06-28 12:19:42-680385.MailServer:smtp.gmail.com
2021-06-28 12:19:42-680385.Port:587
2021-06-28 12:19:42-680385.CorreoFactElect:no_reply@tpa.taxi
2021-06-28 12:19:42-680385.PasswordCorreoFactElect: OK
2021-06-28 12:19:42-680385.Send.
2021-06-28 12:19:44-680385.Registra envio cliente.
2021-06-28 12:19:44-680385.Correo. Proceso Finalizado.
2021-06-28 12:19:44-680385.---------------------------
2021-06-28 12:19:44-680385.-----------------------------------------------------------FIN
2021-06-28 12:20:24-708771.-----------------------------------------------------------INI
2021-06-28 12:20:24-708771.Proceso Inicializado genera_cfdi.aspx. SesionId:708771 Folio Documento:MTY,1-1-2-5648-95820,2,KUS1812121C1,FE
2021-06-28 12:20:24-708771.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 12:20:24-708771.Server:ACOSRV5 Base:DBSAC7
2021-06-28 12:20:24-708771.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 12:20:24-708771.Siguiente Folio.MTY-FE-1-1-2-5648-95820
2021-06-28 12:20:24-708771.Oficina:MTY,Serie:FE,Factura:201292
2021-06-28 12:20:24-708771.Modo Pruebas:False
2021-06-28 12:20:24-708771.cfdiReceptor.Rfc:KUS1812121C1
2021-06-28 12:20:24-708771.Cliente:093201. Email:onahum.ojeda@gmail.com. Boleto: 011095820. Total: 550.00. Fecha:
2021-06-28 12:20:24-708771.Request.FE201292
2021-06-28 12:20:24-708771.Firmar folio.FE201292
2021-06-28 12:20:24-708771.Timbrar folio.FE201292
2021-06-28 12:20:24-708771.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 12:20:24-708771.cfdiReceptor.Rfc:KUS1812121C1
2021-06-28 12:20:24-708771.cfdiComprobante.Fech:6/28/2021 12:20:13 PM
2021-06-28 12:20:24-708771.cfdiComprobante.Total:550.00
2021-06-28 12:20:24-708771.Folio Generado:FE201292
2021-06-28 12:20:24-708771.Timbre Fiscal:F8E555E4-14D0-412B-8656-FE92B9DDF798
2021-06-28 12:20:26-708771.Inicio Envia Factura.FE201292
2021-06-28 12:20:28-708771.Fin Envia Factura.FE201292
2021-06-28 12:20:28-708771.Proceso finalizado. SesionId:708771 Folio Documento:MTY,1-1-2-5648-95820,2,KUS1812121C1,FE
2021-06-28 12:20:28-708771.-----------------------------------------------------------FIN
2021-06-28 12:23:18-718671.-----------------------------------------------------------INI
2021-06-28 12:23:18-718671.Proceso Inicializado genera_cfdi.aspx. SesionId:718671 Folio Documento:MTY,1-2-0-0-518649,2,DAR180101NV0,FE
2021-06-28 12:23:18-718671.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 12:23:18-718671.Server:ACOSRV5 Base:DBSAC7
2021-06-28 12:23:18-718671.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 12:23:18-718671.Siguiente Folio.MTY-FE-1-2-0-0-518649
2021-06-28 12:23:18-718671.Oficina:MTY,Serie:FE,Factura:201293
2021-06-28 12:23:18-718671.Modo Pruebas:False
2021-06-28 12:23:18-718671.cfdiReceptor.Rfc:DAR180101NV0
2021-06-28 12:23:18-718671.Cliente:095601. Email:crigarcia@deloittemx.com. Boleto: 200500321062220130212. Total: 500.00. Fecha:
2021-06-28 12:23:18-718671.Request.FE201293
2021-06-28 12:23:18-718671.Firmar folio.FE201293
2021-06-28 12:23:18-718671.Timbrar folio.FE201293
2021-06-28 12:23:18-718671.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 12:23:18-718671.cfdiReceptor.Rfc:DAR180101NV0
2021-06-28 12:23:18-718671.cfdiComprobante.Fech:6/28/2021 12:23:00 PM
2021-06-28 12:23:18-718671.cfdiComprobante.Total:500.00
2021-06-28 12:23:19-718671.Folio Generado:FE201293
2021-06-28 12:23:19-718671.Timbre Fiscal:FCD842F7-15CC-4C38-9D49-6064D8F32C79
2021-06-28 12:23:20-718671.Inicio Envia Factura.FE201293
2021-06-28 12:23:22-718671.Fin Envia Factura.FE201293
2021-06-28 12:23:22-718671.Proceso finalizado. SesionId:718671 Folio Documento:MTY,1-2-0-0-518649,2,DAR180101NV0,FE
2021-06-28 12:23:22-718671.-----------------------------------------------------------FIN
2021-06-28 12:27:15-730791.-----------------------------------------------------------INI
2021-06-28 12:27:15-730791.Proceso Inicializado genera_cfdi.aspx. SesionId:730791 Folio Documento:MTY,1-1-2-5669-96190,2,CMM8601021Q9,FE
2021-06-28 12:27:15-730791.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 12:27:15-730791.Server:ACOSRV5 Base:DBSAC7
2021-06-28 12:27:15-730791.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 12:27:15-730791.Siguiente Folio.MTY-FE-1-1-2-5669-96190
2021-06-28 12:27:15-730791.Oficina:MTY,Serie:FE,Factura:201294
2021-06-28 12:27:15-730791.Modo Pruebas:False
2021-06-28 12:27:15-730791.cfdiReceptor.Rfc:CMM8601021Q9
2021-06-28 12:27:15-730791.Cliente:091401. Email:jpereyra@sisabcs.net. Boleto: 011096190. Total: 600.00. Fecha:
2021-06-28 12:27:15-730791.Request.FE201294
2021-06-28 12:27:15-730791.Firmar folio.FE201294
2021-06-28 12:27:15-730791.Timbrar folio.FE201294
2021-06-28 12:27:15-730791.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 12:27:15-730791.cfdiReceptor.Rfc:CMM8601021Q9
2021-06-28 12:27:15-730791.cfdiComprobante.Fech:6/28/2021 12:27:02 PM
2021-06-28 12:27:15-730791.cfdiComprobante.Total:600.00
2021-06-28 12:27:16-730791.Folio Generado:FE201294
2021-06-28 12:27:16-730791.Timbre Fiscal:052E726B-3908-4BAC-8154-018303B5BC88
2021-06-28 12:27:17-730791.Inicio Envia Factura.FE201294
2021-06-28 12:27:19-730791.Fin Envia Factura.FE201294
2021-06-28 12:27:19-730791.Proceso finalizado. SesionId:730791 Folio Documento:MTY,1-1-2-5669-96190,2,CMM8601021Q9,FE
2021-06-28 12:27:19-730791.-----------------------------------------------------------FIN
2021-06-28 12:35:11-746135.-----------------------------------------------------------INI
2021-06-28 12:35:11-746135.Proceso Inicializado genera_cfdi.aspx. SesionId:746135 Folio Documento:MTY,1-2-0-0-518990,2,SMM061108EQ5,FE
2021-06-28 12:35:11-746135.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 12:35:11-746135.Server:ACOSRV5 Base:DBSAC7
2021-06-28 12:35:11-746135.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 12:35:11-746135.Siguiente Folio.MTY-FE-1-2-0-0-518990
2021-06-28 12:35:11-746135.Oficina:MTY,Serie:FE,Factura:201295
2021-06-28 12:35:11-746135.Modo Pruebas:False
2021-06-28 12:35:11-746135.cfdiReceptor.Rfc:SMM061108EQ5
2021-06-28 12:35:11-746135.Cliente:028036. Email:karinateresa.tovar@carestream.com. Boleto: 320500321062319070169. Total: 500.00. Fecha:
2021-06-28 12:35:11-746135.Request.FE201295
2021-06-28 12:35:11-746135.Firmar folio.FE201295
2021-06-28 12:35:11-746135.Timbrar folio.FE201295
2021-06-28 12:35:11-746135.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 12:35:11-746135.cfdiReceptor.Rfc:SMM061108EQ5
2021-06-28 12:35:11-746135.cfdiComprobante.Fech:6/28/2021 12:34:55 PM
2021-06-28 12:35:11-746135.cfdiComprobante.Total:500.00
2021-06-28 12:35:12-746135.Folio Generado:FE201295
2021-06-28 12:35:12-746135.Timbre Fiscal:AD515D9A-843D-4DD4-8F02-B7739A639529
2021-06-28 12:35:14-746135.Inicio Envia Factura.FE201295
2021-06-28 12:35:16-746135.Fin Envia Factura.FE201295
2021-06-28 12:35:16-746135.Proceso finalizado. SesionId:746135 Folio Documento:MTY,1-2-0-0-518990,2,SMM061108EQ5,FE
2021-06-28 12:35:16-746135.-----------------------------------------------------------FIN
2021-06-28 12:37:24-744922.-----------------------------------------------------------INI
2021-06-28 12:37:24-744922.Proceso Inicializado genera_cfdi.aspx. SesionId:744922 Folio Documento:MTY,1-2-0-0-518812,2,HSJ0506287R8,FE
2021-06-28 12:37:24-744922.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 12:37:24-744922.Server:ACOSRV5 Base:DBSAC7
2021-06-28 12:37:24-744922.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 12:37:24-744922.Siguiente Folio.MTY-FE-1-2-0-0-518812
2021-06-28 12:37:24-744922.Oficina:MTY,Serie:FE,Factura:201296
2021-06-28 12:37:24-744922.Modo Pruebas:False
2021-06-28 12:37:24-744922.cfdiReceptor.Rfc:HSJ0506287R8
2021-06-28 12:37:24-744922.Cliente:042868. Email:alejandra.nunez@hstern.com.br. Boleto: 130500421062314000117. Total: 700.00. Fecha:
2021-06-28 12:37:24-744922.Request.FE201296
2021-06-28 12:37:24-744922.Firmar folio.FE201296
2021-06-28 12:37:24-744922.Timbrar folio.FE201296
2021-06-28 12:37:24-744922.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 12:37:24-744922.cfdiReceptor.Rfc:HSJ0506287R8
2021-06-28 12:37:24-744922.cfdiComprobante.Fech:6/28/2021 12:37:03 PM
2021-06-28 12:37:24-744922.cfdiComprobante.Total:700.00
2021-06-28 12:37:25-744922.Folio Generado:FE201296
2021-06-28 12:37:25-744922.Timbre Fiscal:BC7C83BC-7434-4D56-8862-D08C36F3AC72
2021-06-28 12:37:27-744922.Inicio Envia Factura.FE201296
2021-06-28 12:37:29-744922.Fin Envia Factura.FE201296
2021-06-28 12:37:29-744922.Proceso finalizado. SesionId:744922 Folio Documento:MTY,1-2-0-0-518812,2,HSJ0506287R8,FE
2021-06-28 12:37:29-744922.-----------------------------------------------------------FIN
2021-06-28 12:51:07-795729.-----------------------------------------------------------INI
2021-06-28 12:51:07-795729.Proceso Inicializado genera_cfdi.aspx. SesionId:795729 Folio Documento:MTY,1-2-0-0-517835,2,VSA980728GS9,FE
2021-06-28 12:51:07-795729.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 12:51:07-795729.Server:ACOSRV5 Base:DBSAC7
2021-06-28 12:51:07-795729.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 12:51:07-795729.Siguiente Folio.MTY-FE-1-2-0-0-517835
2021-06-28 12:51:07-795729.Oficina:MTY,Serie:FE,Factura:201297
2021-06-28 12:51:07-795729.Modo Pruebas:False
2021-06-28 12:51:07-795729.cfdiReceptor.Rfc:VSA980728GS9
2021-06-28 12:51:07-795729.Cliente:057753. Email:margarita.pedraza@vermeer.com.mx. Boleto: 190500121061813280084. Total: 350.00. Fecha:
2021-06-28 12:51:07-795729.Request.FE201297
2021-06-28 12:51:07-795729.Firmar folio.FE201297
2021-06-28 12:51:07-795729.Timbrar folio.FE201297
2021-06-28 12:51:07-795729.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 12:51:07-795729.cfdiReceptor.Rfc:VSA980728GS9
2021-06-28 12:51:07-795729.cfdiComprobante.Fech:6/28/2021 12:50:42 PM
2021-06-28 12:51:07-795729.cfdiComprobante.Total:350.00
2021-06-28 12:51:08-795729.Folio Generado:FE201297
2021-06-28 12:51:08-795729.Timbre Fiscal:FD50280C-473A-4A95-BE80-81ED183F7DFB
2021-06-28 12:51:10-795729.Inicio Envia Factura.FE201297
2021-06-28 12:51:12-795729.Fin Envia Factura.FE201297
2021-06-28 12:51:12-795729.Proceso finalizado. SesionId:795729 Folio Documento:MTY,1-2-0-0-517835,2,VSA980728GS9,FE
2021-06-28 12:51:12-795729.-----------------------------------------------------------FIN
2021-06-28 12:51:27-784699.-----------------------------------------------------------INI
2021-06-28 12:51:27-784699.Proceso Inicializado genera_cfdi.aspx. SesionId:784699 Folio Documento:MTY,1-2-0-0-519612,2,CGC080714QJA,FE
2021-06-28 12:51:27-784699.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 12:51:27-784699.Server:ACOSRV5 Base:DBSAC7
2021-06-28 12:51:27-784699.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 12:51:27-784699.Siguiente Folio.MTY-FE-1-2-0-0-519612
2021-06-28 12:51:27-784699.Oficina:MTY,Serie:FE,Factura:201298
2021-06-28 12:51:27-784699.Modo Pruebas:False
2021-06-28 12:51:27-784699.cfdiReceptor.Rfc:CGC080714QJA
2021-06-28 12:51:27-784699.Cliente:047106. Email:antonio@arxpatrimonium.com. Boleto: 170500521062613520117. Total: 700.00. Fecha:
2021-06-28 12:51:27-784699.Request.FE201298
2021-06-28 12:51:27-784699.Firmar folio.FE201298
2021-06-28 12:51:27-784699.Timbrar folio.FE201298
2021-06-28 12:51:27-784699.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 12:51:27-784699.cfdiReceptor.Rfc:CGC080714QJA
2021-06-28 12:51:27-784699.cfdiComprobante.Fech:6/28/2021 12:49:25 PM
2021-06-28 12:51:27-784699.cfdiComprobante.Total:700.00
2021-06-28 12:51:28-784699.Folio Generado:FE201298
2021-06-28 12:51:28-784699.Timbre Fiscal:8812C990-C4B7-408E-A634-48980B46683C
2021-06-28 12:51:29-784699.Inicio Envia Factura.FE201298
2021-06-28 12:51:31-784699.Fin Envia Factura.FE201298
2021-06-28 12:51:31-784699.Proceso finalizado. SesionId:784699 Folio Documento:MTY,1-2-0-0-519612,2,CGC080714QJA,FE
2021-06-28 12:51:31-784699.-----------------------------------------------------------FIN
2021-06-28 12:52:49-778870.-----------------------------------------------------------INI
2021-06-28 12:52:49-778870.Proceso Confirm Envia Correo. SesionId:778870 Folio Documento:1-2-0-0-519101
2021-06-28 12:52:49-778870.Server:ACOSRV5 Base:DBSAC7
2021-06-28 12:52:49-778870.ParamVtaC:1-2-0-0-519101
2021-06-28 12:52:49-778870.SerieCFD:FE
2021-06-28 12:52:49-778870.FacturaCFD:201283
2021-06-28 12:52:49-778870.Cliente:095595
2021-06-28 12:52:49-778870.-----------------------------------------------------------FIN
2021-06-28 12:52:53-778870.-----------------------------------------------------------INI
2021-06-28 12:52:53-778870.Proceso Confirm Envia Correo. SesionId:778870 Folio Documento:1-2-0-0-519101
2021-06-28 12:52:53-778870.-----------------------------------------------------------FIN
2021-06-28 12:52:53-778870.-----------------------------------------------------------INI
2021-06-28 12:52:53-778870.Proceso Inicializado Envia Correo. SesionId:778870 Folio Documento:1-2-0-0-519101
2021-06-28 12:52:53-778870.Server:ACOSRV5 Base:DBSAC7
2021-06-28 12:52:53-778870.MailServer:smtp.gmail.com
2021-06-28 12:52:53-778870.Port:587
2021-06-28 12:52:53-778870.CorreoFactElect:no_reply@tpa.taxi
2021-06-28 12:52:53-778870.PasswordCorreoFactElect: OK
2021-06-28 12:52:53-778870.Send.
2021-06-28 12:52:55-778870.Registra envio cliente.
2021-06-28 12:52:55-778870.Correo. Proceso Finalizado.
2021-06-28 12:52:55-778870.---------------------------
2021-06-28 12:52:55-778870.-----------------------------------------------------------FIN
2021-06-28 12:54:08-825115.-----------------------------------------------------------INI
2021-06-28 12:54:08-825115.Proceso Inicializado genera_cfdi.aspx. SesionId:825115 Folio Documento:MTY,1-2-0-0-517977,2,TTE0601169S6,FE
2021-06-28 12:54:08-825115.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 12:54:08-825115.Server:ACOSRV5 Base:DBSAC7
2021-06-28 12:54:08-825115.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 12:54:08-825115.Siguiente Folio.MTY-FE-1-2-0-0-517977
2021-06-28 12:54:08-825115.Oficina:MTY,Serie:FE,Factura:201299
2021-06-28 12:54:08-825115.Modo Pruebas:False
2021-06-28 12:54:08-825115.cfdiReceptor.Rfc:TTE0601169S6
2021-06-28 12:54:08-825115.Cliente:049683. Email:kreyna@bulkmatic.com.mx. Boleto: 170507321061903400035. Total: 900.00. Fecha:
2021-06-28 12:54:08-825115.Request.FE201299
2021-06-28 12:54:08-825115.Firmar folio.FE201299
2021-06-28 12:54:08-825115.Timbrar folio.FE201299
2021-06-28 12:54:08-825115.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 12:54:08-825115.cfdiReceptor.Rfc:TTE0601169S6
2021-06-28 12:54:08-825115.cfdiComprobante.Fech:6/28/2021 12:53:50 PM
2021-06-28 12:54:08-825115.cfdiComprobante.Total:900.00
2021-06-28 12:54:09-825115.Folio Generado:FE201299
2021-06-28 12:54:09-825115.Timbre Fiscal:F41290DF-D1F4-484D-AE5F-918E6A20719A
2021-06-28 12:54:10-825115.Inicio Envia Factura.FE201299
2021-06-28 12:54:12-825115.Fin Envia Factura.FE201299
2021-06-28 12:54:12-825115.Proceso finalizado. SesionId:825115 Folio Documento:MTY,1-2-0-0-517977,2,TTE0601169S6,FE
2021-06-28 12:54:12-825115.-----------------------------------------------------------FIN
2021-06-28 12:54:43-795729.-----------------------------------------------------------INI
2021-06-28 12:54:43-795729.Proceso Confirm Envia Correo. SesionId:795729 Folio Documento:1-2-0-0-517835
2021-06-28 12:54:43-795729.Server:ACOSRV5 Base:DBSAC7
2021-06-28 12:54:43-795729.ParamVtaC:1-2-0-0-517835
2021-06-28 12:54:43-795729.SerieCFD:FE
2021-06-28 12:54:43-795729.FacturaCFD:201297
2021-06-28 12:54:43-795729.Cliente:057753
2021-06-28 12:54:43-795729.-----------------------------------------------------------FIN
2021-06-28 12:54:49-795729.-----------------------------------------------------------INI
2021-06-28 12:54:49-795729.Proceso Confirm Envia Correo. SesionId:795729 Folio Documento:1-2-0-0-517835
2021-06-28 12:54:49-795729.-----------------------------------------------------------FIN
2021-06-28 12:54:49-795729.-----------------------------------------------------------INI
2021-06-28 12:54:49-795729.Proceso Inicializado Envia Correo. SesionId:795729 Folio Documento:1-2-0-0-517835
2021-06-28 12:54:49-795729.Server:ACOSRV5 Base:DBSAC7
2021-06-28 12:54:49-795729.MailServer:smtp.gmail.com
2021-06-28 12:54:49-795729.Port:587
2021-06-28 12:54:49-795729.CorreoFactElect:no_reply@tpa.taxi
2021-06-28 12:54:49-795729.PasswordCorreoFactElect: OK
2021-06-28 12:54:49-795729.Send.
2021-06-28 12:54:50-795729.Registra envio cliente.
2021-06-28 12:54:50-795729.Correo. Proceso Finalizado.
2021-06-28 12:54:50-795729.---------------------------
2021-06-28 12:54:50-795729.-----------------------------------------------------------FIN
2021-06-28 12:57:39-817921.-----------------------------------------------------------INI
2021-06-28 12:57:39-817921.Proceso Inicializado genera_cfdi.aspx. SesionId:817921 Folio Documento:MTY,1-2-0-0-519127,2,DVC910102VDA,FE
2021-06-28 12:57:39-817921.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 12:57:39-817921.Server:ACOSRV5 Base:DBSAC7
2021-06-28 12:57:39-817921.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 12:57:39-817921.Siguiente Folio.MTY-FE-1-2-0-0-519127
2021-06-28 12:57:39-817921.Oficina:MTY,Serie:FE,Factura:201300
2021-06-28 12:57:39-817921.Modo Pruebas:False
2021-06-28 12:57:39-817921.cfdiReceptor.Rfc:DVC910102VDA
2021-06-28 12:57:39-817921.Cliente:019082. Email:juan.ferra@daimler.com. Boleto: 270500321062410300084. Total: 500.00. Fecha:
2021-06-28 12:57:39-817921.Request.FE201300
2021-06-28 12:57:39-817921.Firmar folio.FE201300
2021-06-28 12:57:39-817921.Timbrar folio.FE201300
2021-06-28 12:57:39-817921.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 12:57:39-817921.cfdiReceptor.Rfc:DVC910102VDA
2021-06-28 12:57:39-817921.cfdiComprobante.Fech:6/28/2021 12:52:41 PM
2021-06-28 12:57:39-817921.cfdiComprobante.Total:500.00
2021-06-28 12:57:40-817921.Folio Generado:FE201300
2021-06-28 12:57:40-817921.Timbre Fiscal:EB5E12EA-2469-49FB-9E1A-22A05C3556D2
2021-06-28 12:57:42-817921.Inicio Envia Factura.FE201300
2021-06-28 12:57:44-817921.Fin Envia Factura.FE201300
2021-06-28 12:57:44-817921.Proceso finalizado. SesionId:817921 Folio Documento:MTY,1-2-0-0-519127,2,DVC910102VDA,FE
2021-06-28 12:57:44-817921.-----------------------------------------------------------FIN
2021-06-28 12:58:45-837468.-----------------------------------------------------------INI
2021-06-28 12:58:45-837468.Proceso Inicializado genera_cfdi.aspx. SesionId:837468 Folio Documento:MTY,1-1-2-5657-95984,2,CSH9906256SA,FE
2021-06-28 12:58:45-837468.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 12:58:45-837468.Server:ACOSRV5 Base:DBSAC7
2021-06-28 12:58:45-837468.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 12:58:45-837468.Siguiente Folio.MTY-FE-1-1-2-5657-95984
2021-06-28 12:58:45-837468.Oficina:MTY,Serie:FE,Factura:201301
2021-06-28 12:58:45-837468.Modo Pruebas:False
2021-06-28 12:58:45-837468.cfdiReceptor.Rfc:CSH9906256SA
2021-06-28 12:58:45-837468.Cliente:095603. Email:administracion@ceronproyectos.com. Boleto: 011095984. Total: 500.00. Fecha:
2021-06-28 12:58:45-837468.Request.FE201301
2021-06-28 12:58:45-837468.Firmar folio.FE201301
2021-06-28 12:58:45-837468.Timbrar folio.FE201301
2021-06-28 12:58:45-837468.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 12:58:45-837468.cfdiReceptor.Rfc:CSH9906256SA
2021-06-28 12:58:45-837468.cfdiComprobante.Fech:6/28/2021 12:58:34 PM
2021-06-28 12:58:45-837468.cfdiComprobante.Total:500.00
2021-06-28 12:58:45-837468.Folio Generado:FE201301
2021-06-28 12:58:45-837468.Timbre Fiscal:D22D090F-D273-49D5-AC4D-C82A4BD9793B
2021-06-28 12:58:47-837468.Inicio Envia Factura.FE201301
2021-06-28 12:58:49-837468.Fin Envia Factura.FE201301
2021-06-28 12:58:49-837468.Proceso finalizado. SesionId:837468 Folio Documento:MTY,1-1-2-5657-95984,2,CSH9906256SA,FE
2021-06-28 12:58:49-837468.-----------------------------------------------------------FIN
2021-06-28 12:59:32-842014.-----------------------------------------------------------INI
2021-06-28 12:59:32-842014.Proceso Inicializado genera_cfdi.aspx. SesionId:842014 Folio Documento:MTY,1-2-0-0-519824,2,PRO010405757,FE
2021-06-28 12:59:32-842014.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 12:59:32-842014.Server:ACOSRV5 Base:DBSAC7
2021-06-28 12:59:32-842014.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 12:59:32-842014.Siguiente Folio.MTY-FE-1-2-0-0-519824
2021-06-28 12:59:32-842014.Oficina:MTY,Serie:FE,Factura:201302
2021-06-28 12:59:32-842014.Modo Pruebas:False
2021-06-28 12:59:32-842014.cfdiReceptor.Rfc:PRO010405757
2021-06-28 12:59:32-842014.Cliente:095602. Email:rogeliogfranco@gmail.com. Boleto: 340500221062616120132. Total: 400.00. Fecha:
2021-06-28 12:59:32-842014.Request.FE201302
2021-06-28 12:59:32-842014.Firmar folio.FE201302
2021-06-28 12:59:32-842014.Timbrar folio.FE201302
2021-06-28 12:59:32-842014.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 12:59:32-842014.cfdiReceptor.Rfc:PRO010405757
2021-06-28 12:59:32-842014.cfdiComprobante.Fech:6/28/2021 12:55:27 PM
2021-06-28 12:59:32-842014.cfdiComprobante.Total:400.00
2021-06-28 12:59:33-842014.Folio Generado:FE201302
2021-06-28 12:59:33-842014.Timbre Fiscal:3B0F79B8-591B-41CE-8283-F5868AF5B4CC
2021-06-28 12:59:34-842014.Inicio Envia Factura.FE201302
2021-06-28 12:59:34-862907.-----------------------------------------------------------INI
2021-06-28 12:59:34-862907.Proceso Confirm Envia Correo. SesionId:862907 Folio Documento:1-2-0-0-519108
2021-06-28 12:59:34-862907.Server:ACOSRV5 Base:DBSAC7
2021-06-28 12:59:34-862907.ParamVtaC:1-2-0-0-519108
2021-06-28 12:59:34-862907.SerieCFD:FE
2021-06-28 12:59:34-862907.FacturaCFD:201200
2021-06-28 12:59:34-862907.Cliente:095568
2021-06-28 12:59:34-862907.-----------------------------------------------------------FIN
2021-06-28 12:59:36-842014.Fin Envia Factura.FE201302
2021-06-28 12:59:36-842014.Proceso finalizado. SesionId:842014 Folio Documento:MTY,1-2-0-0-519824,2,PRO010405757,FE
2021-06-28 12:59:36-842014.-----------------------------------------------------------FIN
2021-06-28 12:59:47-855302.-----------------------------------------------------------INI
2021-06-28 12:59:47-855302.Proceso Inicializado genera_cfdi.aspx. SesionId:855302 Folio Documento:MTY,1-1-2-5651-95878,2,GRA140829B21,FE
2021-06-28 12:59:47-855302.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 12:59:47-855302.Server:ACOSRV5 Base:DBSAC7
2021-06-28 12:59:47-855302.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 12:59:47-855302.Siguiente Folio.MTY-FE-1-1-2-5651-95878
2021-06-28 12:59:47-855302.Oficina:MTY,Serie:FE,Factura:201303
2021-06-28 12:59:47-855302.Modo Pruebas:False
2021-06-28 12:59:47-855302.cfdiReceptor.Rfc:GRA140829B21
2021-06-28 12:59:47-855302.Cliente:095604. Email:admon@gsrefriaire.com. Boleto: 011095878. Total: 500.00. Fecha:
2021-06-28 12:59:47-855302.Request.FE201303
2021-06-28 12:59:47-855302.Firmar folio.FE201303
2021-06-28 12:59:47-855302.Timbrar folio.FE201303
2021-06-28 12:59:47-855302.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 12:59:47-855302.cfdiReceptor.Rfc:GRA140829B21
2021-06-28 12:59:47-855302.cfdiComprobante.Fech:6/28/2021 12:59:38 PM
2021-06-28 12:59:47-855302.cfdiComprobante.Total:500.00
2021-06-28 12:59:47-855302.Folio Generado:FE201303
2021-06-28 12:59:47-855302.Timbre Fiscal:BB7729BD-36CB-43EA-95CA-47BB84A786CC
2021-06-28 12:59:49-855302.Inicio Envia Factura.FE201303
2021-06-28 12:59:51-855302.Fin Envia Factura.FE201303
2021-06-28 12:59:51-855302.Proceso finalizado. SesionId:855302 Folio Documento:MTY,1-1-2-5651-95878,2,GRA140829B21,FE
2021-06-28 12:59:51-855302.-----------------------------------------------------------FIN
2021-06-28 13:00:13-862907.-----------------------------------------------------------INI
2021-06-28 13:00:13-862907.Proceso Confirm Envia Correo. SesionId:862907 Folio Documento:1-2-0-0-519108
2021-06-28 13:00:13-862907.-----------------------------------------------------------FIN
2021-06-28 13:00:13-862907.-----------------------------------------------------------INI
2021-06-28 13:00:13-862907.Proceso Inicializado Envia Correo. SesionId:862907 Folio Documento:1-2-0-0-519108
2021-06-28 13:00:13-862907.Server:ACOSRV5 Base:DBSAC7
2021-06-28 13:00:13-862907.MailServer:smtp.gmail.com
2021-06-28 13:00:13-862907.Port:587
2021-06-28 13:00:13-862907.CorreoFactElect:no_reply@tpa.taxi
2021-06-28 13:00:13-862907.PasswordCorreoFactElect: OK
2021-06-28 13:00:13-862907.Send.
2021-06-28 13:00:14-862907.Registra envio cliente.
2021-06-28 13:00:14-862907.Correo. Proceso Finalizado.
2021-06-28 13:00:14-862907.---------------------------
2021-06-28 13:00:14-862907.-----------------------------------------------------------FIN
2021-06-28 13:00:46-876312.-----------------------------------------------------------INI
2021-06-28 13:00:46-876312.Proceso Inicializado genera_cfdi.aspx. SesionId:876312 Folio Documento:MTY,1-2-0-0-517156,2,VIFM850602FN1,FE
2021-06-28 13:00:46-876312.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 13:00:46-876312.Server:ACOSRV5 Base:DBSAC7
2021-06-28 13:00:46-876312.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 13:00:46-876312.Siguiente Folio.MTY-FE-1-2-0-0-517156
2021-06-28 13:00:46-876312.Oficina:MTY,Serie:FE,Factura:201304
2021-06-28 13:00:46-876312.Modo Pruebas:False
2021-06-28 13:00:46-876312.cfdiReceptor.Rfc:VIFM850602FN1
2021-06-28 13:00:46-876312.Cliente:053229. Email:manuel.vichy@gmail.com. Boleto: 170500521061510270075. Total: 700.00. Fecha:
2021-06-28 13:00:46-876312.Request.FE201304
2021-06-28 13:00:46-876312.Firmar folio.FE201304
2021-06-28 13:00:46-876312.Timbrar folio.FE201304
2021-06-28 13:00:46-876312.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 13:00:46-876312.cfdiReceptor.Rfc:VIFM850602FN1
2021-06-28 13:00:46-876312.cfdiComprobante.Fech:6/28/2021 1:00:13 PM
2021-06-28 13:00:46-876312.cfdiComprobante.Total:700.00
2021-06-28 13:00:46-876312.Folio Generado:FE201304
2021-06-28 13:00:46-876312.Timbre Fiscal:AA1C6FD8-2069-4C74-8DB2-7FBC223D938D
2021-06-28 13:00:48-876312.Inicio Envia Factura.FE201304
2021-06-28 13:00:50-876312.Fin Envia Factura.FE201304
2021-06-28 13:00:50-876312.Proceso finalizado. SesionId:876312 Folio Documento:MTY,1-2-0-0-517156,2,VIFM850602FN1,FE
2021-06-28 13:00:50-876312.-----------------------------------------------------------FIN
2021-06-28 13:02:53-882281.-----------------------------------------------------------INI
2021-06-28 13:02:53-882281.Proceso Inicializado genera_cfdi.aspx. SesionId:882281 Folio Documento:MTY,1-1-2-5656-95976,2,GRA140829B21,FE
2021-06-28 13:02:53-882281.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 13:02:53-882281.Server:ACOSRV5 Base:DBSAC7
2021-06-28 13:02:53-882281.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 13:02:53-882281.Siguiente Folio.MTY-FE-1-1-2-5656-95976
2021-06-28 13:02:53-882281.Oficina:MTY,Serie:FE,Factura:201305
2021-06-28 13:02:53-882281.Modo Pruebas:False
2021-06-28 13:02:53-882281.cfdiReceptor.Rfc:GRA140829B21
2021-06-28 13:02:53-882281.Cliente:095604. Email:admon@gsrefriaire.com. Boleto: 011095976. Total: 500.00. Fecha:
2021-06-28 13:02:53-882281.Request.FE201305
2021-06-28 13:02:53-882281.Firmar folio.FE201305
2021-06-28 13:02:53-882281.Timbrar folio.FE201305
2021-06-28 13:02:53-882281.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 13:02:53-882281.cfdiReceptor.Rfc:GRA140829B21
2021-06-28 13:02:53-882281.cfdiComprobante.Fech:6/28/2021 1:01:42 PM
2021-06-28 13:02:53-882281.cfdiComprobante.Total:500.00
2021-06-28 13:02:54-882281.Folio Generado:FE201305
2021-06-28 13:02:54-882281.Timbre Fiscal:506E5ED6-E217-4728-81D6-BA90B2FB2502
2021-06-28 13:02:56-882281.Inicio Envia Factura.FE201305
2021-06-28 13:02:58-882281.Fin Envia Factura.FE201305
2021-06-28 13:02:58-882281.Proceso finalizado. SesionId:882281 Folio Documento:MTY,1-1-2-5656-95976,2,GRA140829B21,FE
2021-06-28 13:02:58-882281.-----------------------------------------------------------FIN
2021-06-28 13:02:59-890377.-----------------------------------------------------------INI
2021-06-28 13:02:59-890377.Proceso Inicializado genera_cfdi.aspx. SesionId:890377 Folio Documento:MTY,1-2-0-0-519189,2,VIT070110R63,FE
2021-06-28 13:02:59-890377.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 13:02:59-890377.Server:ACOSRV5 Base:DBSAC7
2021-06-28 13:02:59-890377.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 13:02:59-890377.Siguiente Folio.MTY-FE-1-2-0-0-519189
2021-06-28 13:02:59-890377.Oficina:MTY,Serie:FE,Factura:201306
2021-06-28 13:02:59-890377.Modo Pruebas:False
2021-06-28 13:02:59-890377.cfdiReceptor.Rfc:VIT070110R63
2021-06-28 13:02:59-890377.Cliente:048553. Email:athziri.quiroz@vitasanitas.com.mx. Boleto: 160500421062421080212. Total: 600.00. Fecha:
2021-06-28 13:02:59-890377.Request.FE201306
2021-06-28 13:02:59-890377.Firmar folio.FE201306
2021-06-28 13:02:59-890377.Timbrar folio.FE201306
2021-06-28 13:02:59-890377.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 13:02:59-890377.cfdiReceptor.Rfc:VIT070110R63
2021-06-28 13:02:59-890377.cfdiComprobante.Fech:6/28/2021 1:02:42 PM
2021-06-28 13:02:59-890377.cfdiComprobante.Total:600.00
2021-06-28 13:03:00-890377.Folio Generado:FE201306
2021-06-28 13:03:00-890377.Timbre Fiscal:26FF5C19-FE3F-4FB2-8331-811562CCE04B
2021-06-28 13:03:01-890377.Inicio Envia Factura.FE201306
2021-06-28 13:03:03-890377.Fin Envia Factura.FE201306
2021-06-28 13:03:03-890377.Proceso finalizado. SesionId:890377 Folio Documento:MTY,1-2-0-0-519189,2,VIT070110R63,FE
2021-06-28 13:03:03-890377.-----------------------------------------------------------FIN
2021-06-28 13:08:48-890377.-----------------------------------------------------------INI
2021-06-28 13:08:48-890377.Proceso Confirm Envia Correo. SesionId:890377 Folio Documento:1-2-0-0-519189
2021-06-28 13:08:48-890377.Server:ACOSRV5 Base:DBSAC7
2021-06-28 13:08:48-890377.ParamVtaC:1-2-0-0-519189
2021-06-28 13:08:48-890377.SerieCFD:FE
2021-06-28 13:08:48-890377.FacturaCFD:201306
2021-06-28 13:08:48-890377.Cliente:048553
2021-06-28 13:08:48-890377.-----------------------------------------------------------FIN
2021-06-28 13:09:10-890377.-----------------------------------------------------------INI
2021-06-28 13:09:10-890377.Proceso Confirm Envia Correo. SesionId:890377 Folio Documento:1-2-0-0-519189
2021-06-28 13:09:10-890377.-----------------------------------------------------------FIN
2021-06-28 13:09:10-890377.-----------------------------------------------------------INI
2021-06-28 13:09:10-890377.Proceso Inicializado Envia Correo. SesionId:890377 Folio Documento:1-2-0-0-519189
2021-06-28 13:09:10-890377.Server:ACOSRV5 Base:DBSAC7
2021-06-28 13:09:10-890377.MailServer:smtp.gmail.com
2021-06-28 13:09:10-890377.Port:587
2021-06-28 13:09:10-890377.CorreoFactElect:no_reply@tpa.taxi
2021-06-28 13:09:10-890377.PasswordCorreoFactElect: OK
2021-06-28 13:09:10-890377.Send.
2021-06-28 13:09:12-890377.Registra envio cliente.
2021-06-28 13:09:12-890377.Correo. Proceso Finalizado.
2021-06-28 13:09:12-890377.---------------------------
2021-06-28 13:09:12-890377.-----------------------------------------------------------FIN
2021-06-28 13:09:56-904303.-----------------------------------------------------------INI
2021-06-28 13:09:56-904303.Proceso Inicializado genera_cfdi.aspx. SesionId:904303 Folio Documento:MTY,1-2-0-0-519244,2,GOH881109FQ6,FE
2021-06-28 13:09:56-904303.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 13:09:56-904303.Server:ACOSRV5 Base:DBSAC7
2021-06-28 13:09:56-904303.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 13:09:56-904303.Siguiente Folio.MTY-FE-1-2-0-0-519244
2021-06-28 13:09:56-904303.Oficina:MTY,Serie:FE,Factura:201307
2021-06-28 13:09:56-904303.Modo Pruebas:False
2021-06-28 13:09:56-904303.cfdiReceptor.Rfc:GOH881109FQ6
2021-06-28 13:09:56-904303.Cliente:021755. Email:victorina.munoz@caliente.com.mx. Boleto: 310500521062419240182. Total: 700.00. Fecha:
2021-06-28 13:09:56-904303.Request.FE201307
2021-06-28 13:09:56-904303.Firmar folio.FE201307
2021-06-28 13:09:56-904303.Timbrar folio.FE201307
2021-06-28 13:09:56-904303.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 13:09:56-904303.cfdiReceptor.Rfc:GOH881109FQ6
2021-06-28 13:09:56-904303.cfdiComprobante.Fech:6/28/2021 12:05:45 PM
2021-06-28 13:09:56-904303.cfdiComprobante.Total:700.00
2021-06-28 13:09:57-904303.Folio Generado:FE201307
2021-06-28 13:09:57-904303.Timbre Fiscal:BBD11282-10FA-42B8-B8AE-0EE2B3855409
2021-06-28 13:09:59-904303.Inicio Envia Factura.FE201307
2021-06-28 13:10:01-904303.Fin Envia Factura.FE201307
2021-06-28 13:10:01-904303.Proceso finalizado. SesionId:904303 Folio Documento:MTY,1-2-0-0-519244,2,GOH881109FQ6,FE
2021-06-28 13:10:01-904303.-----------------------------------------------------------FIN
2021-06-28 13:22:57-918586.-----------------------------------------------------------INI
2021-06-28 13:22:57-918586.Proceso Inicializado genera_cfdi.aspx. SesionId:918586 Folio Documento:MTY,1-2-0-0-519233,2,CRH041213FEA,FE
2021-06-28 13:22:57-918586.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 13:22:57-918586.Server:ACOSRV5 Base:DBSAC7
2021-06-28 13:22:57-918586.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 13:22:57-918586.Siguiente Folio.MTY-FE-1-2-0-0-519233
2021-06-28 13:22:57-918586.Oficina:MTY,Serie:FE,Factura:201308
2021-06-28 13:22:57-918586.Modo Pruebas:False
2021-06-28 13:22:57-918586.cfdiReceptor.Rfc:CRH041213FEA
2021-06-28 13:22:57-918586.Cliente:081825. Email:rmoreno@agarcia.com.mx. Boleto: 350500321062415470141. Total: 500.00. Fecha:
2021-06-28 13:22:57-918586.Request.FE201308
2021-06-28 13:22:57-918586.Firmar folio.FE201308
2021-06-28 13:22:57-918586.Timbrar folio.FE201308
2021-06-28 13:22:57-918586.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 13:22:57-918586.cfdiReceptor.Rfc:CRH041213FEA
2021-06-28 13:22:57-918586.cfdiComprobante.Fech:6/28/2021 1:22:23 PM
2021-06-28 13:22:57-918586.cfdiComprobante.Total:500.00
2021-06-28 13:22:58-918586.Folio Generado:FE201308
2021-06-28 13:22:58-918586.Timbre Fiscal:2482AB84-0DD4-4031-9F9A-2400C050E722
2021-06-28 13:23:00-918586.Inicio Envia Factura.FE201308
2021-06-28 13:23:02-918586.Fin Envia Factura.FE201308
2021-06-28 13:23:02-918586.Proceso finalizado. SesionId:918586 Folio Documento:MTY,1-2-0-0-519233,2,CRH041213FEA,FE
2021-06-28 13:23:02-918586.-----------------------------------------------------------FIN
2021-06-28 13:28:54-922235.-----------------------------------------------------------INI
2021-06-28 13:28:54-922235.Proceso Inicializado genera_cfdi.aspx. SesionId:922235 Folio Documento:MTY,1-2-0-0-519784,2,CFE370814QI0,FE
2021-06-28 13:28:54-922235.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 13:28:54-922235.Server:ACOSRV5 Base:DBSAC7
2021-06-28 13:28:54-922235.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 13:28:54-922235.Siguiente Folio.MTY-FE-1-2-0-0-519784
2021-06-28 13:28:54-922235.Oficina:MTY,Serie:FE,Factura:201309
2021-06-28 13:28:54-922235.Modo Pruebas:False
2021-06-28 13:28:54-922235.cfdiReceptor.Rfc:CFE370814QI0
2021-06-28 13:28:54-922235.Cliente:032293. Email:katya.arizpe@cfe.gob.mx. Boleto: 320500421062523500245. Total: 550.00. Fecha:
2021-06-28 13:28:54-922235.Request.FE201309
2021-06-28 13:28:54-922235.Firmar folio.FE201309
2021-06-28 13:28:54-922235.Timbrar folio.FE201309
2021-06-28 13:28:54-922235.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 13:28:54-922235.cfdiReceptor.Rfc:CFE370814QI0
2021-06-28 13:28:54-922235.cfdiComprobante.Fech:6/28/2021 1:28:42 PM
2021-06-28 13:28:54-922235.cfdiComprobante.Total:550.00
2021-06-28 13:28:55-922235.Folio Generado:FE201309
2021-06-28 13:28:55-922235.Timbre Fiscal:D7B55187-7690-415D-8615-D3606D95812D
2021-06-28 13:28:57-922235.Inicio Envia Factura.FE201309
2021-06-28 13:28:59-922235.Fin Envia Factura.FE201309
2021-06-28 13:28:59-922235.Proceso finalizado. SesionId:922235 Folio Documento:MTY,1-2-0-0-519784,2,CFE370814QI0,FE
2021-06-28 13:28:59-922235.-----------------------------------------------------------FIN
2021-06-28 13:31:26-921445.-----------------------------------------------------------INI
2021-06-28 13:31:26-921445.Proceso Inicializado genera_cfdi.aspx. SesionId:921445 Folio Documento:MTY,1-2-0-0-518755,2,SDE960702KA4,FE
2021-06-28 13:31:26-921445.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 13:31:26-921445.Server:ACOSRV5 Base:DBSAC7
2021-06-28 13:31:26-921445.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 13:31:26-921445.Siguiente Folio.MTY-FE-1-2-0-0-518755
2021-06-28 13:31:26-921445.Oficina:MTY,Serie:FE,Factura:201310
2021-06-28 13:31:26-921445.Modo Pruebas:False
2021-06-28 13:31:26-921445.cfdiReceptor.Rfc:SDE960702KA4
2021-06-28 13:31:26-921445.Cliente:062760. Email:mperez@sanchezdevanny.com. Boleto: 310500521062217530175. Total: 700.00. Fecha:
2021-06-28 13:31:26-921445.Request.FE201310
2021-06-28 13:31:26-921445.Firmar folio.FE201310
2021-06-28 13:31:26-921445.Timbrar folio.FE201310
2021-06-28 13:31:26-921445.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 13:31:26-921445.cfdiReceptor.Rfc:SDE960702KA4
2021-06-28 13:31:26-921445.cfdiComprobante.Fech:6/28/2021 1:30:52 PM
2021-06-28 13:31:26-921445.cfdiComprobante.Total:700.00
2021-06-28 13:31:27-921445.Folio Generado:FE201310
2021-06-28 13:31:27-921445.Timbre Fiscal:051B75AE-C562-4BB4-A2B5-D73804D3F5BE
2021-06-28 13:31:29-921445.Inicio Envia Factura.FE201310
2021-06-28 13:31:31-921445.Fin Envia Factura.FE201310
2021-06-28 13:31:31-921445.Proceso finalizado. SesionId:921445 Folio Documento:MTY,1-2-0-0-518755,2,SDE960702KA4,FE
2021-06-28 13:31:31-921445.-----------------------------------------------------------FIN
2021-06-28 13:33:03-932763.-----------------------------------------------------------INI
2021-06-28 13:33:03-932763.Proceso Inicializado genera_cfdi.aspx. SesionId:932763 Folio Documento:MTY,1-2-0-0-518290,2,STJ100106FY4,FE
2021-06-28 13:33:03-932763.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 13:33:03-932763.Server:ACOSRV5 Base:DBSAC7
2021-06-28 13:33:03-932763.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 13:33:03-932763.Siguiente Folio.MTY-FE-1-2-0-0-518290
2021-06-28 13:33:03-932763.Oficina:MTY,Serie:FE,Factura:201311
2021-06-28 13:33:03-932763.Modo Pruebas:False
2021-06-28 13:33:03-932763.cfdiReceptor.Rfc:STJ100106FY4
2021-06-28 13:33:03-932763.Cliente:095605. Email:edgar.palma@gda.mx. Boleto: 020543921062108370042. Total: 600.00. Fecha:
2021-06-28 13:33:03-932763.Request.FE201311
2021-06-28 13:33:03-932763.Firmar folio.FE201311
2021-06-28 13:33:03-932763.Timbrar folio.FE201311
2021-06-28 13:33:03-932763.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 13:33:03-932763.cfdiReceptor.Rfc:STJ100106FY4
2021-06-28 13:33:03-932763.cfdiComprobante.Fech:6/28/2021 1:32:41 PM
2021-06-28 13:33:03-932763.cfdiComprobante.Total:600.00
2021-06-28 13:33:04-932763.Folio Generado:FE201311
2021-06-28 13:33:04-932763.Timbre Fiscal:9864BF67-8FFA-46B1-B289-013E7F1B3555
2021-06-28 13:33:05-932763.Inicio Envia Factura.FE201311
2021-06-28 13:33:07-932763.Fin Envia Factura.FE201311
2021-06-28 13:33:07-932763.Proceso finalizado. SesionId:932763 Folio Documento:MTY,1-2-0-0-518290,2,STJ100106FY4,FE
2021-06-28 13:33:07-932763.-----------------------------------------------------------FIN
2021-06-28 13:43:38-932763.-----------------------------------------------------------INI
2021-06-28 13:43:38-932763.Proceso Inicializado genera_cfdi.aspx. SesionId:932763 Folio Documento:MTY,1-2-0-0-518290,2,STJ100106FY4,FE
2021-06-28 13:43:38-932763.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 13:43:38-932763.Server:ACOSRV5 Base:DBSAC7
2021-06-28 13:43:38-932763.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 13:43:38-932763.Oficina:MTY,Serie:FE,Factura:201311
2021-06-28 13:43:38-932763.Modo Pruebas:False
2021-06-28 13:43:38-932763.cfdiReceptor.Rfc:STJ100106FY4
2021-06-28 13:43:38-932763.Cliente:095605. Email:edgar.palma@gda.mx. Boleto: 020543921062108370042. Total: 600,00. Fecha:
2021-06-28 13:43:38-932763.Folio existente.FE201311
2021-06-28 13:43:52-932763.-----------------------------------------------------------INI
2021-06-28 13:43:52-932763.Proceso Inicializado genera_cfdi.aspx. SesionId:932763 Folio Documento:MTY,1-2-0-0-518290,2,STJ100106FY4,FE
2021-06-28 13:43:52-932763.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 13:43:52-932763.Server:ACOSRV5 Base:DBSAC7
2021-06-28 13:43:52-932763.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 13:43:52-932763.Oficina:MTY,Serie:FE,Factura:201311
2021-06-28 13:43:52-932763.Modo Pruebas:False
2021-06-28 13:43:52-932763.cfdiReceptor.Rfc:STJ100106FY4
2021-06-28 13:43:52-932763.Cliente:095605. Email:edgar.palma@gda.mx. Boleto: 020543921062108370042. Total: 600,00. Fecha:
2021-06-28 13:43:52-932763.Folio existente.FE201311
2021-06-28 13:45:14-932763.-----------------------------------------------------------INI
2021-06-28 13:45:14-932763.Proceso Inicializado genera_cfdi.aspx. SesionId:932763 Folio Documento:MTY,1-2-0-0-518290,2,STJ100106FY4,FE
2021-06-28 13:45:14-932763.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 13:45:14-932763.Server:ACOSRV5 Base:DBSAC7
2021-06-28 13:45:14-932763.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 13:45:14-932763.Oficina:MTY,Serie:FE,Factura:201311
2021-06-28 13:45:14-932763.Modo Pruebas:False
2021-06-28 13:45:14-932763.cfdiReceptor.Rfc:STJ100106FY4
2021-06-28 13:45:14-932763.Cliente:095605. Email:edgar.palma@gda.mx. Boleto: 020543921062108370042. Total: 600,00. Fecha:
2021-06-28 13:45:14-932763.Folio existente.FE201311
2021-06-28 13:45:16-955693.-----------------------------------------------------------INI
2021-06-28 13:45:16-955693.Proceso Inicializado genera_cfdi.aspx. SesionId:955693 Folio Documento:MTY,1-2-0-0-518916,2,FRU9702063R1,FE
2021-06-28 13:45:16-955693.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 13:45:16-955693.Server:ACOSRV5 Base:DBSAC7
2021-06-28 13:45:16-955693.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 13:45:16-955693.Siguiente Folio.MTY-FE-1-2-0-0-518916
2021-06-28 13:45:16-955693.Oficina:MTY,Serie:FE,Factura:201312
2021-06-28 13:45:16-955693.Modo Pruebas:False
2021-06-28 13:45:16-955693.cfdiReceptor.Rfc:FRU9702063R1
2021-06-28 13:45:16-955693.Cliente:095607. Email:mbalderassalomn@gmail.com. Boleto: 170500321062320000199. Total: 450.00. Fecha:
2021-06-28 13:45:16-955693.Request.FE201312
2021-06-28 13:45:16-955693.Firmar folio.FE201312
2021-06-28 13:45:16-955693.Timbrar folio.FE201312
2021-06-28 13:45:16-955693.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 13:45:16-955693.cfdiReceptor.Rfc:FRU9702063R1
2021-06-28 13:45:16-955693.cfdiComprobante.Fech:6/28/2021 1:44:31 PM
2021-06-28 13:45:16-955693.cfdiComprobante.Total:450.00
2021-06-28 13:45:17-955693.Folio Generado:FE201312
2021-06-28 13:45:17-955693.Timbre Fiscal:E1F27C60-DF38-40A9-9205-3A5ECAB7FF71
2021-06-28 13:45:18-955693.Inicio Envia Factura.FE201312
2021-06-28 13:45:20-955693.Fin Envia Factura.FE201312
2021-06-28 13:45:20-955693.Proceso finalizado. SesionId:955693 Folio Documento:MTY,1-2-0-0-518916,2,FRU9702063R1,FE
2021-06-28 13:45:20-955693.-----------------------------------------------------------FIN
2021-06-28 13:47:03-946256.-----------------------------------------------------------INI
2021-06-28 13:47:03-946256.Proceso Inicializado genera_cfdi.aspx. SesionId:946256 Folio Documento:MTY,1-2-0-0-519240,2,CNE940509K59,FE
2021-06-28 13:47:03-946256.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 13:47:03-946256.Server:ACOSRV5 Base:DBSAC7
2021-06-28 13:47:03-946256.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 13:47:03-946256.Siguiente Folio.MTY-FE-1-2-0-0-519240
2021-06-28 13:47:03-946256.Oficina:MTY,Serie:FE,Factura:201313
2021-06-28 13:47:03-946256.Modo Pruebas:False
2021-06-28 13:47:03-946256.cfdiReceptor.Rfc:CNE940509K59
2021-06-28 13:47:03-946256.Cliente:095606. Email:adrian.alatorre@ceneval.edu.mx. Boleto: 340500421062418450167. Total: 600.00. Fecha:
2021-06-28 13:47:03-946256.Request.FE201313
2021-06-28 13:47:04-946256.Firmar folio.FE201313
2021-06-28 13:47:04-946256.Timbrar folio.FE201313
2021-06-28 13:47:04-946256.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 13:47:04-946256.cfdiReceptor.Rfc:CNE940509K59
2021-06-28 13:47:04-946256.cfdiComprobante.Fech:6/28/2021 1:39:55 PM
2021-06-28 13:47:04-946256.cfdiComprobante.Total:600.00
2021-06-28 13:47:04-946256.Folio Generado:FE201313
2021-06-28 13:47:04-946256.Timbre Fiscal:F51ECCA9-D29D-4983-BF6D-B8B864F3B472
2021-06-28 13:47:06-946256.Inicio Envia Factura.FE201313
2021-06-28 13:47:07-946256.Fin Envia Factura.FE201313
2021-06-28 13:47:07-946256.Proceso finalizado. SesionId:946256 Folio Documento:MTY,1-2-0-0-519240,2,CNE940509K59,FE
2021-06-28 13:47:07-946256.-----------------------------------------------------------FIN
2021-06-28 13:49:53-996415.-----------------------------------------------------------INI
2021-06-28 13:49:53-996415.Proceso Inicializado genera_cfdi.aspx. SesionId:996415 Folio Documento:MTY,1-1-2-5667-96129,2,CNE940509K59,FE
2021-06-28 13:49:53-996415.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 13:49:53-996415.Server:ACOSRV5 Base:DBSAC7
2021-06-28 13:49:53-996415.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 13:49:53-996415.Siguiente Folio.MTY-FE-1-1-2-5667-96129
2021-06-28 13:49:53-996415.Oficina:MTY,Serie:FE,Factura:201314
2021-06-28 13:49:53-996415.Modo Pruebas:False
2021-06-28 13:49:53-996415.cfdiReceptor.Rfc:CNE940509K59
2021-06-28 13:49:53-996415.Cliente:051170. Email:eduardo.rodriguez@ceneval.edu.mx. Boleto: 011096129. Total: 390.00. Fecha:
2021-06-28 13:49:53-996415.Request.FE201314
2021-06-28 13:49:53-996415.Firmar folio.FE201314
2021-06-28 13:49:53-996415.Timbrar folio.FE201314
2021-06-28 13:49:53-996415.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 13:49:53-996415.cfdiReceptor.Rfc:CNE940509K59
2021-06-28 13:49:53-996415.cfdiComprobante.Fech:6/28/2021 1:49:27 PM
2021-06-28 13:49:53-996415.cfdiComprobante.Total:390.00
2021-06-28 13:49:54-996415.Folio Generado:FE201314
2021-06-28 13:49:54-996415.Timbre Fiscal:0D864CA0-1B46-4180-A26F-F930CBC02067
2021-06-28 13:49:55-996415.Inicio Envia Factura.FE201314
2021-06-28 13:49:57-996415.Fin Envia Factura.FE201314
2021-06-28 13:49:57-996415.Proceso finalizado. SesionId:996415 Folio Documento:MTY,1-1-2-5667-96129,2,CNE940509K59,FE
2021-06-28 13:49:57-996415.-----------------------------------------------------------FIN
2021-06-28 13:49:59-989638.-----------------------------------------------------------INI
2021-06-28 13:49:59-989638.Proceso Inicializado genera_cfdi.aspx. SesionId:989638 Folio Documento:MTY,1-1-2-5646-95756,2,RAPN7212067Q2,FE
2021-06-28 13:49:59-989638.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 13:49:59-989638.Server:ACOSRV5 Base:DBSAC7
2021-06-28 13:49:59-989638.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 13:49:59-989638.Siguiente Folio.MTY-FE-1-1-2-5646-95756
2021-06-28 13:49:59-989638.Oficina:MTY,Serie:FE,Factura:201315
2021-06-28 13:49:59-989638.Modo Pruebas:False
2021-06-28 13:49:59-989638.cfdiReceptor.Rfc:RAPN7212067Q2
2021-06-28 13:49:59-989638.Cliente:095609. Email:lletyramos@gmail.com. Boleto: 011095756. Total: 390.00. Fecha:
2021-06-28 13:49:59-989638.Request.FE201315
2021-06-28 13:49:59-989638.Firmar folio.FE201315
2021-06-28 13:49:59-989638.Timbrar folio.FE201315
2021-06-28 13:49:59-989638.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 13:49:59-989638.cfdiReceptor.Rfc:RAPN7212067Q2
2021-06-28 13:49:59-989638.cfdiComprobante.Fech:6/28/2021 1:49:45 PM
2021-06-28 13:49:59-989638.cfdiComprobante.Total:390.00
2021-06-28 13:50:00-989638.Folio Generado:FE201315
2021-06-28 13:50:00-989638.Timbre Fiscal:40330ED6-E9CD-4243-AAFE-F37EA95F1905
2021-06-28 13:50:00-969367.-----------------------------------------------------------INI
2021-06-28 13:50:00-969367.Proceso Inicializado genera_cfdi.aspx. SesionId:969367 Folio Documento:MTY,1-2-0-0-519777,2,IAE160328QV1,FE
2021-06-28 13:50:00-969367.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 13:50:00-969367.Server:ACOSRV5 Base:DBSAC7
2021-06-28 13:50:00-969367.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 13:50:00-969367.Siguiente Folio.MTY-FE-1-2-0-0-519777
2021-06-28 13:50:00-969367.Oficina:MTY,Serie:FE,Factura:201316
2021-06-28 13:50:00-969367.Modo Pruebas:False
2021-06-28 13:50:00-969367.cfdiReceptor.Rfc:IAE160328QV1
2021-06-28 13:50:00-969367.Cliente:095608. Email:benito.morales@kingspan.com. Boleto: 320500121062520160210. Total: 450.00. Fecha:
2021-06-28 13:50:00-969367.Request.FE201316
2021-06-28 13:50:00-969367.Firmar folio.FE201316
2021-06-28 13:50:00-969367.Timbrar folio.FE201316
2021-06-28 13:50:00-969367.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 13:50:00-969367.cfdiReceptor.Rfc:IAE160328QV1
2021-06-28 13:50:00-969367.cfdiComprobante.Fech:6/28/2021 1:49:24 PM
2021-06-28 13:50:00-969367.cfdiComprobante.Total:450.00
2021-06-28 13:50:01-969367.Folio Generado:FE201316
2021-06-28 13:50:01-969367.Timbre Fiscal:3BE07235-0821-4E97-BADE-7F62E41B8A73
2021-06-28 13:50:01-989638.Inicio Envia Factura.FE201315
2021-06-28 13:50:02-969367.Inicio Envia Factura.FE201316
2021-06-28 13:50:03-989638.Fin Envia Factura.FE201315
2021-06-28 13:50:03-989638.Proceso finalizado. SesionId:989638 Folio Documento:MTY,1-1-2-5646-95756,2,RAPN7212067Q2,FE
2021-06-28 13:50:03-989638.-----------------------------------------------------------FIN
2021-06-28 13:50:04-969367.Fin Envia Factura.FE201316
2021-06-28 13:50:04-969367.Proceso finalizado. SesionId:969367 Folio Documento:MTY,1-2-0-0-519777,2,IAE160328QV1,FE
2021-06-28 13:50:04-969367.-----------------------------------------------------------FIN
2021-06-28 13:50:35-1005772.-----------------------------------------------------------INI
2021-06-28 13:50:35-1005772.Proceso Inicializado genera_cfdi.aspx. SesionId:1005772 Folio Documento:MTY,1-2-0-0-516257,2,QME970905K80,FE
2021-06-28 13:50:35-1005772.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 13:50:35-1005772.Server:ACOSRV5 Base:DBSAC7
2021-06-28 13:50:35-1005772.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 13:50:35-1005772.Siguiente Folio.MTY-FE-1-2-0-0-516257
2021-06-28 13:50:35-1005772.Oficina:MTY,Serie:FE,Factura:201317
2021-06-28 13:50:35-1005772.Modo Pruebas:False
2021-06-28 13:50:35-1005772.cfdiReceptor.Rfc:QME970905K80
2021-06-28 13:50:35-1005772.Cliente:094582. Email:laura.leyra@quintiles.com. Boleto: 310500321061108090040. Total: 500.00. Fecha:
2021-06-28 13:50:35-1005772.Request.FE201317
2021-06-28 13:50:35-1005772.Firmar folio.FE201317
2021-06-28 13:50:35-1005772.Timbrar folio.FE201317
2021-06-28 13:50:35-1005772.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 13:50:35-1005772.cfdiReceptor.Rfc:QME970905K80
2021-06-28 13:50:35-1005772.cfdiComprobante.Fech:6/28/2021 1:50:17 PM
2021-06-28 13:50:35-1005772.cfdiComprobante.Total:500.00
2021-06-28 13:50:35-1005772.Folio Generado:FE201317
2021-06-28 13:50:35-1005772.Timbre Fiscal:463425D4-A9D7-446B-975C-4BB4A2DE9AE7
2021-06-28 13:50:37-1005772.Inicio Envia Factura.FE201317
2021-06-28 13:50:39-1005772.Fin Envia Factura.FE201317
2021-06-28 13:50:39-1005772.Proceso finalizado. SesionId:1005772 Folio Documento:MTY,1-2-0-0-516257,2,QME970905K80,FE
2021-06-28 13:50:39-1005772.-----------------------------------------------------------FIN
2021-06-28 13:55:28-1017041.-----------------------------------------------------------INI
2021-06-28 13:55:28-1017041.Proceso Inicializado genera_cfdi.aspx. SesionId:1017041 Folio Documento:MTY,1-2-0-0-518958,2,BFP9904085F6,FE
2021-06-28 13:55:28-1017041.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 13:55:28-1017041.Server:ACOSRV5 Base:DBSAC7
2021-06-28 13:55:28-1017041.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 13:55:28-1017041.Siguiente Folio.MTY-FE-1-2-0-0-518958
2021-06-28 13:55:28-1017041.Oficina:MTY,Serie:FE,Factura:201318
2021-06-28 13:55:28-1017041.Modo Pruebas:False
2021-06-28 13:55:28-1017041.cfdiReceptor.Rfc:BFP9904085F6
2021-06-28 13:55:28-1017041.Cliente:095610. Email:emontejo@visitetabasco.com. Boleto: 160500121062403150031. Total: 400.00. Fecha:
2021-06-28 13:55:28-1017041.Request.FE201318
2021-06-28 13:55:28-1017041.Firmar folio.FE201318
2021-06-28 13:55:29-1017041.Timbrar folio.FE201318
2021-06-28 13:55:29-1017041.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 13:55:29-1017041.cfdiReceptor.Rfc:BFP9904085F6
2021-06-28 13:55:29-1017041.cfdiComprobante.Fech:6/28/2021 1:54:55 PM
2021-06-28 13:55:29-1017041.cfdiComprobante.Total:400.00
2021-06-28 13:55:29-1017041.Folio Generado:FE201318
2021-06-28 13:55:29-1017041.Timbre Fiscal:A09D8304-ACE9-4E15-B5AC-1D1D692AA45D
2021-06-28 13:55:31-1017041.Inicio Envia Factura.FE201318
2021-06-28 13:55:33-1017041.Fin Envia Factura.FE201318
2021-06-28 13:55:33-1017041.Proceso finalizado. SesionId:1017041 Folio Documento:MTY,1-2-0-0-518958,2,BFP9904085F6,FE
2021-06-28 13:55:33-1017041.-----------------------------------------------------------FIN
2021-06-28 13:56:14-1025951.-----------------------------------------------------------INI
2021-06-28 13:56:14-1025951.Proceso Inicializado genera_cfdi.aspx. SesionId:1025951 Folio Documento:MTY,1-2-0-0-518118,2,SMU040713886,FE
2021-06-28 13:56:14-1025951.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 13:56:14-1025951.Server:ACOSRV5 Base:DBSAC7
2021-06-28 13:56:14-1025951.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 13:56:14-1025951.Siguiente Folio.MTY-FE-1-2-0-0-518118
2021-06-28 13:56:15-1025951.Oficina:MTY,Serie:FE,Factura:201319
2021-06-28 13:56:15-1025951.Modo Pruebas:False
2021-06-28 13:56:15-1025951.cfdiReceptor.Rfc:SMU040713886
2021-06-28 13:56:15-1025951.Cliente:095611. Email:gustavotristan@charly.com.mx. Boleto: 140500221061900320011. Total: 450.00. Fecha:
2021-06-28 13:56:15-1025951.Request.FE201319
2021-06-28 13:56:15-1025951.Firmar folio.FE201319
2021-06-28 13:56:15-1025951.Timbrar folio.FE201319
2021-06-28 13:56:15-1025951.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 13:56:15-1025951.cfdiReceptor.Rfc:SMU040713886
2021-06-28 13:56:15-1025951.cfdiComprobante.Fech:6/28/2021 1:56:01 PM
2021-06-28 13:56:15-1025951.cfdiComprobante.Total:450.00
2021-06-28 13:56:15-1025951.Folio Generado:FE201319
2021-06-28 13:56:15-1025951.Timbre Fiscal:B518E4F0-80C5-4B44-96CF-77D6ADB9032F
2021-06-28 13:56:17-1025951.Inicio Envia Factura.FE201319
2021-06-28 13:56:19-1025951.Fin Envia Factura.FE201319
2021-06-28 13:56:19-1025951.Proceso finalizado. SesionId:1025951 Folio Documento:MTY,1-2-0-0-518118,2,SMU040713886,FE
2021-06-28 13:56:19-1025951.-----------------------------------------------------------FIN
2021-06-28 13:56:20-975025.-----------------------------------------------------------INI
2021-06-28 13:56:20-975025.Proceso Inicializado genera_cfdi.aspx. SesionId:975025 Folio Documento:MTY,1-2-0-0-519881,2,CFE370814QI0,FE
2021-06-28 13:56:20-975025.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 13:56:20-975025.Server:ACOSRV5 Base:DBSAC7
2021-06-28 13:56:20-975025.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 13:56:20-975025.Siguiente Folio.MTY-FE-1-2-0-0-519881
2021-06-28 13:56:20-975025.Oficina:MTY,Serie:FE,Factura:201320
2021-06-28 13:56:20-975025.Modo Pruebas:False
2021-06-28 13:56:20-975025.cfdiReceptor.Rfc:CFE370814QI0
2021-06-28 13:56:20-975025.Cliente:095612. Email:axel.torres@cfe.mx. Boleto: 310500521062800220008. Total: 650.00. Fecha:
2021-06-28 13:56:20-975025.Request.FE201320
2021-06-28 13:56:20-975025.Firmar folio.FE201320
2021-06-28 13:56:20-975025.Timbrar folio.FE201320
2021-06-28 13:56:20-975025.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 13:56:20-975025.cfdiReceptor.Rfc:CFE370814QI0
2021-06-28 13:56:20-975025.cfdiComprobante.Fech:6/28/2021 1:56:04 PM
2021-06-28 13:56:20-975025.cfdiComprobante.Total:650.00
2021-06-28 13:56:20-975025.Folio Generado:FE201320
2021-06-28 13:56:20-975025.Timbre Fiscal:444031A4-261B-4FFC-BD27-125AF41C573F
2021-06-28 13:56:22-975025.Inicio Envia Factura.FE201320
2021-06-28 13:56:24-975025.Fin Envia Factura.FE201320
2021-06-28 13:56:24-975025.Proceso finalizado. SesionId:975025 Folio Documento:MTY,1-2-0-0-519881,2,CFE370814QI0,FE
2021-06-28 13:56:24-975025.-----------------------------------------------------------FIN
2021-06-28 13:57:06-1037428.-----------------------------------------------------------INI
2021-06-28 13:57:06-1037428.Proceso Inicializado genera_cfdi.aspx. SesionId:1037428 Folio Documento:MTY,1-2-0-0-517948,2,WIM070207CC1,FE
2021-06-28 13:57:06-1037428.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 13:57:06-1037428.Server:ACOSRV5 Base:DBSAC7
2021-06-28 13:57:06-1037428.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 13:57:06-1037428.Siguiente Folio.MTY-FE-1-2-0-0-517948
2021-06-28 13:57:06-1037428.Oficina:MTY,Serie:FE,Factura:201321
2021-06-28 13:57:06-1037428.Modo Pruebas:False
2021-06-28 13:57:06-1037428.cfdiReceptor.Rfc:WIM070207CC1
2021-06-28 13:57:06-1037428.Cliente:021850. Email:jorge.prieto@trelleborg.com. Boleto: 170500321061820140175. Total: 550.00. Fecha:
2021-06-28 13:57:06-1037428.Request.FE201321
2021-06-28 13:57:06-1037428.Firmar folio.FE201321
2021-06-28 13:57:06-1037428.Timbrar folio.FE201321
2021-06-28 13:57:06-1037428.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 13:57:06-1037428.cfdiReceptor.Rfc:WIM070207CC1
2021-06-28 13:57:06-1037428.cfdiComprobante.Fech:6/28/2021 1:56:53 PM
2021-06-28 13:57:06-1037428.cfdiComprobante.Total:550.00
2021-06-28 13:57:07-1037428.Folio Generado:FE201321
2021-06-28 13:57:07-1037428.Timbre Fiscal:BAE4BA74-6C36-4E78-B863-06E4AA01080A
2021-06-28 13:57:07-1017041.-----------------------------------------------------------INI
2021-06-28 13:57:07-1017041.Proceso Inicializado genera_cfdi.aspx. SesionId:1017041 Folio Documento:MTY,1-2-0-0-518958,2,BFP9904085F6,FE
2021-06-28 13:57:07-1017041.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 13:57:07-1017041.Server:ACOSRV5 Base:DBSAC7
2021-06-28 13:57:07-1017041.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 13:57:07-1017041.Oficina:MTY,Serie:FE,Factura:201318
2021-06-28 13:57:07-1017041.Modo Pruebas:False
2021-06-28 13:57:07-1017041.cfdiReceptor.Rfc:BFP9904085F6
2021-06-28 13:57:07-1017041.Cliente:095610. Email:emontejo@visitetabasco.com. Boleto: 160500121062403150031. Total: 400,00. Fecha:
2021-06-28 13:57:07-1017041.Folio existente.FE201318
2021-06-28 13:57:08-1037428.Inicio Envia Factura.FE201321
2021-06-28 13:57:10-1037428.Fin Envia Factura.FE201321
2021-06-28 13:57:10-1037428.Proceso finalizado. SesionId:1037428 Folio Documento:MTY,1-2-0-0-517948,2,WIM070207CC1,FE
2021-06-28 13:57:10-1037428.-----------------------------------------------------------FIN
2021-06-28 14:03:03-1046358.-----------------------------------------------------------INI
2021-06-28 14:03:03-1046358.Proceso Inicializado genera_cfdi.aspx. SesionId:1046358 Folio Documento:MTY,1-1-2-5595-94851,2,FME840313SS4,FE
2021-06-28 14:03:03-1046358.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 14:03:03-1046358.Server:ACOSRV5 Base:DBSAC7
2021-06-28 14:03:03-1046358.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 14:03:03-1046358.Siguiente Folio.MTY-FE-1-1-2-5595-94851
2021-06-28 14:03:03-1046358.Oficina:MTY,Serie:FE,Factura:201322
2021-06-28 14:03:03-1046358.Modo Pruebas:False
2021-06-28 14:03:03-1046358.cfdiReceptor.Rfc:FME840313SS4
2021-06-28 14:03:03-1046358.Cliente:018015. Email:alfbadillo87@gmail.com. Boleto: 011094851. Total: 450.00. Fecha:
2021-06-28 14:03:03-1046358.Request.FE201322
2021-06-28 14:03:04-1046358.Firmar folio.FE201322
2021-06-28 14:03:04-1046358.Timbrar folio.FE201322
2021-06-28 14:03:04-1046358.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 14:03:04-1046358.cfdiReceptor.Rfc:FME840313SS4
2021-06-28 14:03:04-1046358.cfdiComprobante.Fech:6/28/2021 2:02:40 PM
2021-06-28 14:03:04-1046358.cfdiComprobante.Total:450.00
2021-06-28 14:03:05-1046358.Folio Generado:FE201322
2021-06-28 14:03:05-1046358.Timbre Fiscal:0832408A-8095-4BA9-B0B9-8C183B764DD9
2021-06-28 14:03:06-1046358.Inicio Envia Factura.FE201322
2021-06-28 14:03:08-1046358.Fin Envia Factura.FE201322
2021-06-28 14:03:08-1046358.Proceso finalizado. SesionId:1046358 Folio Documento:MTY,1-1-2-5595-94851,2,FME840313SS4,FE
2021-06-28 14:03:08-1046358.-----------------------------------------------------------FIN
2021-06-28 14:05:45-1050474.-----------------------------------------------------------INI
2021-06-28 14:05:45-1050474.Proceso Inicializado genera_cfdi.aspx. SesionId:1050474 Folio Documento:MTY,1-2-0-0-519286,2,CAS060529LGA,FE
2021-06-28 14:05:45-1050474.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 14:05:45-1050474.Server:ACOSRV5 Base:DBSAC7
2021-06-28 14:05:45-1050474.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 14:05:45-1050474.Siguiente Folio.MTY-FE-1-2-0-0-519286
2021-06-28 14:05:45-1050474.Oficina:MTY,Serie:FE,Factura:201323
2021-06-28 14:05:45-1050474.Modo Pruebas:False
2021-06-28 14:05:45-1050474.cfdiReceptor.Rfc:CAS060529LGA
2021-06-28 14:05:45-1050474.Cliente:095613. Email:albertomgalindor@gmail.com. Boleto: 020544821062508490060. Total: 500.00. Fecha:
2021-06-28 14:05:45-1050474.Request.FE201323
2021-06-28 14:05:45-1050474.Firmar folio.FE201323
2021-06-28 14:05:45-1050474.Timbrar folio.FE201323
2021-06-28 14:05:45-1050474.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 14:05:45-1050474.cfdiReceptor.Rfc:CAS060529LGA
2021-06-28 14:05:45-1050474.cfdiComprobante.Fech:6/28/2021 2:05:02 PM
2021-06-28 14:05:45-1050474.cfdiComprobante.Total:500.00
2021-06-28 14:05:46-1050474.Folio Generado:FE201323
2021-06-28 14:05:46-1050474.Timbre Fiscal:2DFC53A9-BEF3-46EE-8C82-75001258AE2F
2021-06-28 14:05:48-1050474.Inicio Envia Factura.FE201323
2021-06-28 14:05:49-1050474.Fin Envia Factura.FE201323
2021-06-28 14:05:49-1050474.Proceso finalizado. SesionId:1050474 Folio Documento:MTY,1-2-0-0-519286,2,CAS060529LGA,FE
2021-06-28 14:05:49-1050474.-----------------------------------------------------------FIN
2021-06-28 14:06:07-1050474.-----------------------------------------------------------INI
2021-06-28 14:06:07-1050474.Proceso Inicializado genera_cfdi.aspx. SesionId:1050474 Folio Documento:MTY,1-2-0-0-519286,2,CAS060529LGA,FE
2021-06-28 14:06:07-1050474.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 14:06:07-1050474.Server:ACOSRV5 Base:DBSAC7
2021-06-28 14:06:07-1050474.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 14:06:07-1050474.Oficina:MTY,Serie:FE,Factura:201323
2021-06-28 14:06:07-1050474.Modo Pruebas:False
2021-06-28 14:06:07-1050474.cfdiReceptor.Rfc:CAS060529LGA
2021-06-28 14:06:07-1050474.Cliente:095613. Email:albertomgalindor@gmail.com. Boleto: 020544821062508490060. Total: 500,00. Fecha:
2021-06-28 14:06:07-1050474.Folio existente.FE201323
2021-06-28 14:15:15-1056343.-----------------------------------------------------------INI
2021-06-28 14:15:15-1056343.Proceso Inicializado genera_cfdi.aspx. SesionId:1056343 Folio Documento:MTY,1-2-0-0-517399,2,SCO8310103V5,FE
2021-06-28 14:15:15-1056343.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 14:15:15-1056343.Server:ACOSRV5 Base:DBSAC7
2021-06-28 14:15:15-1056343.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 14:15:15-1056343.Siguiente Folio.MTY-FE-1-2-0-0-517399
2021-06-28 14:15:15-1056343.Oficina:MTY,Serie:FE,Factura:201324
2021-06-28 14:15:15-1056343.Modo Pruebas:False
2021-06-28 14:15:15-1056343.cfdiReceptor.Rfc:SCO8310103V5
2021-06-28 14:15:15-1056343.Cliente:006790. Email:fac.pro@supercolchones.com. Boleto: 160500321061700580018. Total: 700.00. Fecha:
2021-06-28 14:15:15-1056343.Request.FE201324
2021-06-28 14:15:15-1056343.Firmar folio.FE201324
2021-06-28 14:15:15-1056343.Timbrar folio.FE201324
2021-06-28 14:15:15-1056343.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 14:15:15-1056343.cfdiReceptor.Rfc:SCO8310103V5
2021-06-28 14:15:15-1056343.cfdiComprobante.Fech:6/28/2021 2:15:03 PM
2021-06-28 14:15:15-1056343.cfdiComprobante.Total:700.00
2021-06-28 14:15:16-1056343.Folio Generado:FE201324
2021-06-28 14:15:16-1056343.Timbre Fiscal:8643202F-13C0-44AA-9FA9-1B14220E2C07
2021-06-28 14:15:17-1056343.Inicio Envia Factura.FE201324
2021-06-28 14:15:19-1056343.Fin Envia Factura.FE201324
2021-06-28 14:15:19-1056343.Proceso finalizado. SesionId:1056343 Folio Documento:MTY,1-2-0-0-517399,2,SCO8310103V5,FE
2021-06-28 14:15:19-1056343.-----------------------------------------------------------FIN
2021-06-28 14:21:46-1061721.-----------------------------------------------------------INI
2021-06-28 14:21:46-1061721.Proceso Inicializado genera_cfdi.aspx. SesionId:1061721 Folio Documento:MTY,1-1-2-5642-95706,2,GARA771216UP8,FE
2021-06-28 14:21:46-1061721.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 14:21:46-1061721.Server:ACOSRV5 Base:DBSAC7
2021-06-28 14:21:46-1061721.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 14:21:46-1061721.Siguiente Folio.MTY-FE-1-1-2-5642-95706
2021-06-28 14:21:46-1061721.Oficina:MTY,Serie:FE,Factura:201325
2021-06-28 14:21:46-1061721.Modo Pruebas:False
2021-06-28 14:21:46-1061721.cfdiReceptor.Rfc:GARA771216UP8
2021-06-28 14:21:46-1061721.Cliente:065221. Email:alegarrent@gmail.com. Boleto: 011095706. Total: 450.00. Fecha:
2021-06-28 14:21:46-1061721.Request.FE201325
2021-06-28 14:21:46-1061721.Firmar folio.FE201325
2021-06-28 14:21:46-1061721.Timbrar folio.FE201325
2021-06-28 14:21:46-1061721.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 14:21:46-1061721.cfdiReceptor.Rfc:GARA771216UP8
2021-06-28 14:21:46-1061721.cfdiComprobante.Fech:6/28/2021 2:21:28 PM
2021-06-28 14:21:46-1061721.cfdiComprobante.Total:450.00
2021-06-28 14:21:47-1061721.Folio Generado:FE201325
2021-06-28 14:21:47-1061721.Timbre Fiscal:50373D2D-EBFB-411F-9495-488E330EDE95
2021-06-28 14:21:49-1061721.Inicio Envia Factura.FE201325
2021-06-28 14:21:50-1061721.Fin Envia Factura.FE201325
2021-06-28 14:21:50-1061721.Proceso finalizado. SesionId:1061721 Folio Documento:MTY,1-1-2-5642-95706,2,GARA771216UP8,FE
2021-06-28 14:21:50-1061721.-----------------------------------------------------------FIN
2021-06-28 14:22:35-1070157.-----------------------------------------------------------INI
2021-06-28 14:22:35-1070157.Proceso Inicializado genera_cfdi.aspx. SesionId:1070157 Folio Documento:MTY,1-1-2-5666-96116,2,SIH9511279T7,FE
2021-06-28 14:22:35-1070157.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 14:22:35-1070157.Server:ACOSRV5 Base:DBSAC7
2021-06-28 14:22:35-1070157.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 14:22:35-1070157.Siguiente Folio.MTY-FE-1-1-2-5666-96116
2021-06-28 14:22:35-1070157.Oficina:MTY,Serie:FE,Factura:201326
2021-06-28 14:22:35-1070157.Modo Pruebas:False
2021-06-28 14:22:35-1070157.cfdiReceptor.Rfc:SIH9511279T7
2021-06-28 14:22:35-1070157.Cliente:068743. Email:vgarza@hebmex.com. Boleto: 011096116. Total: 450.00. Fecha:
2021-06-28 14:22:35-1070157.Request.FE201326
2021-06-28 14:22:35-1070157.Firmar folio.FE201326
2021-06-28 14:22:35-1070157.Timbrar folio.FE201326
2021-06-28 14:22:35-1070157.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 14:22:35-1070157.cfdiReceptor.Rfc:SIH9511279T7
2021-06-28 14:22:35-1070157.cfdiComprobante.Fech:6/28/2021 2:22:14 PM
2021-06-28 14:22:35-1070157.cfdiComprobante.Total:450.00
2021-06-28 14:22:36-1070157.Folio Generado:FE201326
2021-06-28 14:22:36-1070157.Timbre Fiscal:6CA8FADC-FCAA-44B5-943B-FC43BC84FD41
2021-06-28 14:22:37-1070157.Inicio Envia Factura.FE201326
2021-06-28 14:22:39-1070157.Fin Envia Factura.FE201326
2021-06-28 14:22:39-1070157.Proceso finalizado. SesionId:1070157 Folio Documento:MTY,1-1-2-5666-96116,2,SIH9511279T7,FE
2021-06-28 14:22:39-1070157.-----------------------------------------------------------FIN
2021-06-28 14:24:44-1074834.-----------------------------------------------------------INI
2021-06-28 14:24:44-1074834.Proceso Inicializado genera_cfdi.aspx. SesionId:1074834 Folio Documento:MTY,1-1-2-5666-96117,2,SIH9511279T7,FE
2021-06-28 14:24:44-1074834.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 14:24:44-1074834.Server:ACOSRV5 Base:DBSAC7
2021-06-28 14:24:44-1074834.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 14:24:44-1074834.Siguiente Folio.MTY-FE-1-1-2-5666-96117
2021-06-28 14:24:44-1074834.Oficina:MTY,Serie:FE,Factura:201327
2021-06-28 14:24:44-1074834.Modo Pruebas:False
2021-06-28 14:24:44-1074834.cfdiReceptor.Rfc:SIH9511279T7
2021-06-28 14:24:44-1074834.Cliente:068743. Email:vgarza@hebmex.com. Boleto: 011096117. Total: 450.00. Fecha:
2021-06-28 14:24:44-1074834.Request.FE201327
2021-06-28 14:24:44-1074834.Firmar folio.FE201327
2021-06-28 14:24:44-1074834.Timbrar folio.FE201327
2021-06-28 14:24:44-1074834.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 14:24:44-1074834.cfdiReceptor.Rfc:SIH9511279T7
2021-06-28 14:24:44-1074834.cfdiComprobante.Fech:6/28/2021 2:23:37 PM
2021-06-28 14:24:44-1074834.cfdiComprobante.Total:450.00
2021-06-28 14:24:45-1074834.Folio Generado:FE201327
2021-06-28 14:24:45-1074834.Timbre Fiscal:6B1F4BE7-B1FC-4C16-A63F-38883079079B
2021-06-28 14:24:46-1074834.Inicio Envia Factura.FE201327
2021-06-28 14:24:48-1074834.Fin Envia Factura.FE201327
2021-06-28 14:24:48-1074834.Proceso finalizado. SesionId:1074834 Folio Documento:MTY,1-1-2-5666-96117,2,SIH9511279T7,FE
2021-06-28 14:24:48-1074834.-----------------------------------------------------------FIN
2021-06-28 14:28:28-1061721.-----------------------------------------------------------INI
2021-06-28 14:28:28-1061721.Proceso Inicializado genera_cfdi.aspx. SesionId:1061721 Folio Documento:MTY,1-1-2-5642-95706,2,GARA771216UP8,FE
2021-06-28 14:28:28-1061721.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 14:28:28-1061721.Server:ACOSRV5 Base:DBSAC7
2021-06-28 14:28:28-1061721.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 14:28:28-1061721.Oficina:MTY,Serie:FE,Factura:201325
2021-06-28 14:28:28-1061721.Modo Pruebas:False
2021-06-28 14:28:29-1061721.cfdiReceptor.Rfc:GARA771216UP8
2021-06-28 14:28:29-1061721.Cliente:065221. Email:alegarrent@gmail.com. Boleto: 011095706. Total: 450,00. Fecha:
2021-06-28 14:28:29-1061721.Folio existente.FE201325
2021-06-28 14:28:29-1061721.ConstruirPdf
2021-06-28 14:28:29-Error.GeneraCBB.A generic error occurred in GDI+.
2021-06-28 14:28:29-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-06-28 14:28:29-1061721.Fin ConstruirPdf
2021-06-28 14:31:55-1082298.-----------------------------------------------------------INI
2021-06-28 14:31:55-1082298.Proceso Inicializado genera_cfdi.aspx. SesionId:1082298 Folio Documento:MTY,1-1-2-5658-96014,2,FMO900526B94,FE
2021-06-28 14:31:55-1082298.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 14:31:55-1082298.Server:ACOSRV5 Base:DBSAC7
2021-06-28 14:31:55-1082298.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 14:31:55-1082298.Siguiente Folio.MTY-FE-1-1-2-5658-96014
2021-06-28 14:31:55-1082298.Oficina:MTY,Serie:FE,Factura:201328
2021-06-28 14:31:55-1082298.Modo Pruebas:False
2021-06-28 14:31:55-1082298.cfdiReceptor.Rfc:FMO900526B94
2021-06-28 14:31:55-1082298.Cliente:052092. Email:fusiblesmty@yahoo.com.mx. Boleto: 011096014. Total: 450.00. Fecha:
2021-06-28 14:31:55-1082298.Request.FE201328
2021-06-28 14:31:55-1082298.Firmar folio.FE201328
2021-06-28 14:31:55-1082298.Timbrar folio.FE201328
2021-06-28 14:31:55-1082298.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 14:31:55-1082298.cfdiReceptor.Rfc:FMO900526B94
2021-06-28 14:31:55-1082298.cfdiComprobante.Fech:6/28/2021 2:30:06 PM
2021-06-28 14:31:55-1082298.cfdiComprobante.Total:450.00
2021-06-28 14:31:56-1082298.Folio Generado:FE201328
2021-06-28 14:31:56-1082298.Timbre Fiscal:6996CF9E-A039-481E-9AB4-F89F11EFCC66
2021-06-28 14:31:58-1082298.Inicio Envia Factura.FE201328
2021-06-28 14:32:00-1082298.Fin Envia Factura.FE201328
2021-06-28 14:32:00-1082298.Proceso finalizado. SesionId:1082298 Folio Documento:MTY,1-1-2-5658-96014,2,FMO900526B94,FE
2021-06-28 14:32:00-1082298.-----------------------------------------------------------FIN
2021-06-28 14:39:21-1109351.-----------------------------------------------------------INI
2021-06-28 14:39:21-1109351.Proceso Inicializado genera_cfdi.aspx. SesionId:1109351 Folio Documento:MTY,1-2-0-0-517953,2,BSM970519DU8,FE
2021-06-28 14:39:21-1109351.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 14:39:21-1109351.Server:ACOSRV5 Base:DBSAC7
2021-06-28 14:39:21-1109351.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 14:39:21-1109351.Siguiente Folio.MTY-FE-1-2-0-0-517953
2021-06-28 14:39:21-1109351.Oficina:MTY,Serie:FE,Factura:201329
2021-06-28 14:39:21-1109351.Modo Pruebas:False
2021-06-28 14:39:21-1109351.cfdiReceptor.Rfc:BSM970519DU8
2021-06-28 14:39:21-1109351.Cliente:095614. Email:dmiramontes17@hotmail.com. Boleto: 170500521061820270182. Total: 750.00. Fecha:
2021-06-28 14:39:21-1109351.Request.FE201329
2021-06-28 14:39:21-1109351.Firmar folio.FE201329
2021-06-28 14:39:21-1109351.Timbrar folio.FE201329
2021-06-28 14:39:21-1109351.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 14:39:21-1109351.cfdiReceptor.Rfc:BSM970519DU8
2021-06-28 14:39:21-1109351.cfdiComprobante.Fech:6/28/2021 2:38:58 PM
2021-06-28 14:39:21-1109351.cfdiComprobante.Total:750.00
2021-06-28 14:39:22-1109351.Folio Generado:FE201329
2021-06-28 14:39:22-1109351.Timbre Fiscal:AF6CFFB9-DA37-4E86-8D1E-B0DB345E70A8
2021-06-28 14:39:24-1109351.Inicio Envia Factura.FE201329
2021-06-28 14:39:26-1109351.Fin Envia Factura.FE201329
2021-06-28 14:39:26-1109351.Proceso finalizado. SesionId:1109351 Folio Documento:MTY,1-2-0-0-517953,2,BSM970519DU8,FE
2021-06-28 14:39:26-1109351.-----------------------------------------------------------FIN
2021-06-28 14:43:06-1113195.-----------------------------------------------------------INI
2021-06-28 14:43:06-1113195.Proceso Inicializado genera_cfdi.aspx. SesionId:1113195 Folio Documento:MTY,1-2-0-0-519876,2,ACM8306296D2,FE
2021-06-28 14:43:06-1113195.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 14:43:06-1113195.Server:ACOSRV5 Base:DBSAC7
2021-06-28 14:43:06-1113195.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 14:43:06-1113195.Siguiente Folio.MTY-FE-1-2-0-0-519876
2021-06-28 14:43:06-1113195.Oficina:MTY,Serie:FE,Factura:201330
2021-06-28 14:43:06-1113195.Modo Pruebas:False
2021-06-28 14:43:06-1113195.cfdiReceptor.Rfc:ACM8306296D2
2021-06-28 14:43:06-1113195.Cliente:094174. Email:manuel.martinez@atlascopco.com. Boleto: 350500121062800180003. Total: 350.00. Fecha:
2021-06-28 14:43:06-1113195.Request.FE201330
2021-06-28 14:43:06-1113195.Firmar folio.FE201330
2021-06-28 14:43:06-1113195.Timbrar folio.FE201330
2021-06-28 14:43:06-1113195.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 14:43:06-1113195.cfdiReceptor.Rfc:ACM8306296D2
2021-06-28 14:43:06-1113195.cfdiComprobante.Fech:6/28/2021 12:14:11 PM
2021-06-28 14:43:06-1113195.cfdiComprobante.Total:350.00
2021-06-28 14:43:07-1113195.Folio Generado:FE201330
2021-06-28 14:43:07-1113195.Timbre Fiscal:72226CCC-EC19-43AE-86BD-1AADEA7DEEE7
2021-06-28 14:43:09-1113195.Inicio Envia Factura.FE201330
2021-06-28 14:43:11-1113195.Fin Envia Factura.FE201330
2021-06-28 14:43:11-1113195.Proceso finalizado. SesionId:1113195 Folio Documento:MTY,1-2-0-0-519876,2,ACM8306296D2,FE
2021-06-28 14:43:11-1113195.-----------------------------------------------------------FIN
2021-06-28 14:43:43-1097729.-----------------------------------------------------------INI
2021-06-28 14:43:43-1097729.Proceso Inicializado genera_cfdi.aspx. SesionId:1097729 Folio Documento:MTY,1-2-0-0-519880,2,SAF0903139R8,FE
2021-06-28 14:43:43-1097729.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 14:43:43-1097729.Server:ACOSRV5 Base:DBSAC7
2021-06-28 14:43:43-1097729.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 14:43:43-1097729.Siguiente Folio.MTY-FE-1-2-0-0-519880
2021-06-28 14:43:43-1097729.Oficina:MTY,Serie:FE,Factura:201331
2021-06-28 14:43:43-1097729.Modo Pruebas:False
2021-06-28 14:43:43-1097729.cfdiReceptor.Rfc:SAF0903139R8
2021-06-28 14:43:43-1097729.Cliente:095615. Email:aguevara@fbmgaming.com.mx. Boleto: 340500221062800200006. Total: 400.00. Fecha:
2021-06-28 14:43:43-1097729.Request.FE201331
2021-06-28 14:43:43-1097729.Firmar folio.FE201331
2021-06-28 14:43:43-1097729.Timbrar folio.FE201331
2021-06-28 14:43:43-1097729.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 14:43:43-1097729.cfdiReceptor.Rfc:SAF0903139R8
2021-06-28 14:43:43-1097729.cfdiComprobante.Fech:6/28/2021 2:43:03 PM
2021-06-28 14:43:43-1097729.cfdiComprobante.Total:400.00
2021-06-28 14:43:44-1097729.Folio Generado:FE201331
2021-06-28 14:43:44-1097729.Timbre Fiscal:593B3AD8-3EE6-4E87-9938-A15264783F8B
2021-06-28 14:43:45-1097729.Inicio Envia Factura.FE201331
2021-06-28 14:43:47-1097729.Fin Envia Factura.FE201331
2021-06-28 14:43:47-1097729.Proceso finalizado. SesionId:1097729 Folio Documento:MTY,1-2-0-0-519880,2,SAF0903139R8,FE
2021-06-28 14:43:47-1097729.-----------------------------------------------------------FIN
2021-06-28 14:52:03-1139883.-----------------------------------------------------------INI
2021-06-28 14:52:03-1139883.Proceso Inicializado genera_cfdi.aspx. SesionId:1139883 Folio Documento:MTY,1-2-0-0-519661,2,CST210329C80,FE
2021-06-28 14:52:03-1139883.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 14:52:03-1139883.Server:ACOSRV5 Base:DBSAC7
2021-06-28 14:52:03-1139883.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 14:52:03-1139883.Siguiente Folio.MTY-FE-1-2-0-0-519661
2021-06-28 14:52:03-1139883.Oficina:MTY,Serie:FE,Factura:201332
2021-06-28 14:52:03-1139883.Modo Pruebas:False
2021-06-28 14:52:03-1139883.cfdiReceptor.Rfc:CST210329C80
2021-06-28 14:52:03-1139883.Cliente:095616. Email:brenda@collectif.com.mx. Boleto: 170500321062702260026. Total: 700.00. Fecha:
2021-06-28 14:52:03-1139883.Request.FE201332
2021-06-28 14:52:03-1139883.Firmar folio.FE201332
2021-06-28 14:52:03-1139883.Timbrar folio.FE201332
2021-06-28 14:52:03-1139883.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 14:52:03-1139883.cfdiReceptor.Rfc:CST210329C80
2021-06-28 14:52:03-1139883.cfdiComprobante.Fech:6/28/2021 2:51:44 PM
2021-06-28 14:52:03-1139883.cfdiComprobante.Total:700.00
2021-06-28 14:52:04-1139883.Folio Generado:FE201332
2021-06-28 14:52:04-1139883.Timbre Fiscal:BBA45E50-A641-4A45-B458-FA921D66F451
2021-06-28 14:52:06-1139883.Inicio Envia Factura.FE201332
2021-06-28 14:52:08-1139883.Fin Envia Factura.FE201332
2021-06-28 14:52:08-1139883.Proceso finalizado. SesionId:1139883 Folio Documento:MTY,1-2-0-0-519661,2,CST210329C80,FE
2021-06-28 14:52:08-1139883.-----------------------------------------------------------FIN
2021-06-28 15:00:04-1122324.-----------------------------------------------------------INI
2021-06-28 15:00:04-1122324.Proceso Inicializado genera_cfdi.aspx. SesionId:1122324 Folio Documento:MTY,1-1-2-5671-96232,2,ICC9601104J5,FE
2021-06-28 15:00:04-1122324.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 15:00:04-1122324.Server:ACOSRV5 Base:DBSAC7
2021-06-28 15:00:04-1122324.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 15:00:04-1122324.Siguiente Folio.MTY-FE-1-1-2-5671-96232
2021-06-28 15:00:04-1122324.Oficina:MTY,Serie:FE,Factura:201333
2021-06-28 15:00:04-1122324.Modo Pruebas:False
2021-06-28 15:00:04-1122324.cfdiReceptor.Rfc:ICC9601104J5
2021-06-28 15:00:04-1122324.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011096232. Total: 500.00. Fecha:
2021-06-28 15:00:04-1122324.Request.FE201333
2021-06-28 15:00:04-1122324.Firmar folio.FE201333
2021-06-28 15:00:04-1122324.Timbrar folio.FE201333
2021-06-28 15:00:04-1122324.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 15:00:04-1122324.cfdiReceptor.Rfc:ICC9601104J5
2021-06-28 15:00:04-1122324.cfdiComprobante.Fech:6/28/2021 2:47:47 PM
2021-06-28 15:00:04-1122324.cfdiComprobante.Total:500.00
2021-06-28 15:00:05-1122324.Folio Generado:FE201333
2021-06-28 15:00:05-1122324.Timbre Fiscal:7E22CAEB-B6CA-471F-855C-4BA9EFA429C0
2021-06-28 15:00:07-1122324.Inicio Envia Factura.FE201333
2021-06-28 15:00:09-1122324.Fin Envia Factura.FE201333
2021-06-28 15:00:09-1122324.Proceso finalizado. SesionId:1122324 Folio Documento:MTY,1-1-2-5671-96232,2,ICC9601104J5,FE
2021-06-28 15:00:09-1122324.-----------------------------------------------------------FIN
2021-06-28 15:03:22-1140772.-----------------------------------------------------------INI
2021-06-28 15:03:22-1140772.Proceso Inicializado genera_cfdi.aspx. SesionId:1140772 Folio Documento:MTY,1-2-0-0-519794,2,YSE040623J42,FE
2021-06-28 15:03:22-1140772.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 15:03:22-1140772.Server:ACOSRV5 Base:DBSAC7
2021-06-28 15:03:22-1140772.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 15:03:22-1140772.Siguiente Folio.MTY-FE-1-2-0-0-519794
2021-06-28 15:03:22-1140772.Oficina:MTY,Serie:FE,Factura:201334
2021-06-28 15:03:22-1140772.Modo Pruebas:False
2021-06-28 15:03:22-1140772.cfdiReceptor.Rfc:YSE040623J42
2021-06-28 15:03:22-1140772.Cliente:092541. Email:angel93c.a@gmail.com. Boleto: 340500321062608530066. Total: 500.00. Fecha:
2021-06-28 15:03:22-1140772.Request.FE201334
2021-06-28 15:03:22-1140772.Firmar folio.FE201334
2021-06-28 15:03:22-1140772.Timbrar folio.FE201334
2021-06-28 15:03:22-1140772.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 15:03:22-1140772.cfdiReceptor.Rfc:YSE040623J42
2021-06-28 15:03:22-1140772.cfdiComprobante.Fech:6/28/2021 3:02:47 PM
2021-06-28 15:03:22-1140772.cfdiComprobante.Total:500.00
2021-06-28 15:03:23-1140772.Folio Generado:FE201334
2021-06-28 15:03:23-1140772.Timbre Fiscal:425D66A4-05FD-40D1-A930-0668964D9BB1
2021-06-28 15:03:25-1140772.Inicio Envia Factura.FE201334
2021-06-28 15:03:27-1140772.Fin Envia Factura.FE201334
2021-06-28 15:03:27-1140772.Proceso finalizado. SesionId:1140772 Folio Documento:MTY,1-2-0-0-519794,2,YSE040623J42,FE
2021-06-28 15:03:27-1140772.-----------------------------------------------------------FIN
2021-06-28 15:03:58-1122324.-----------------------------------------------------------INI
2021-06-28 15:03:58-1122324.Proceso Confirm Envia Correo. SesionId:1122324 Folio Documento:1-1-2-5671-96232
2021-06-28 15:03:58-1122324.Server:ACOSRV5 Base:DBSAC7
2021-06-28 15:03:58-1122324.ParamVtaC:1-1-2-5671-96232
2021-06-28 15:03:58-1122324.SerieCFD:FE
2021-06-28 15:03:58-1122324.FacturaCFD:201333
2021-06-28 15:03:58-1122324.Cliente:008658
2021-06-28 15:03:58-1122324.-----------------------------------------------------------FIN
2021-06-28 15:04:00-1122324.-----------------------------------------------------------INI
2021-06-28 15:04:00-1122324.Proceso Confirm Envia Correo. SesionId:1122324 Folio Documento:1-1-2-5671-96232
2021-06-28 15:04:00-1122324.-----------------------------------------------------------FIN
2021-06-28 15:04:00-1122324.-----------------------------------------------------------INI
2021-06-28 15:04:00-1122324.Proceso Inicializado Envia Correo. SesionId:1122324 Folio Documento:1-1-2-5671-96232
2021-06-28 15:04:00-1122324.Server:ACOSRV5 Base:DBSAC7
2021-06-28 15:04:00-1122324.MailServer:smtp.gmail.com
2021-06-28 15:04:00-1122324.Port:587
2021-06-28 15:04:00-1122324.CorreoFactElect:no_reply@tpa.taxi
2021-06-28 15:04:00-1122324.PasswordCorreoFactElect: OK
2021-06-28 15:04:00-1122324.Send.
2021-06-28 15:04:02-1122324.Registra envio cliente.
2021-06-28 15:04:02-1122324.Correo. Proceso Finalizado.
2021-06-28 15:04:02-1122324.---------------------------
2021-06-28 15:04:02-1122324.-----------------------------------------------------------FIN
2021-06-28 15:15:59-1151130.-----------------------------------------------------------INI
2021-06-28 15:15:59-1151130.Proceso Inicializado genera_cfdi.aspx. SesionId:1151130 Folio Documento:MTY,1-1-2-5652-95895,2,CAB02112228A,FE
2021-06-28 15:15:59-1151130.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 15:15:59-1151130.Server:ACOSRV5 Base:DBSAC7
2021-06-28 15:15:59-1151130.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 15:15:59-1151130.Siguiente Folio.MTY-FE-1-1-2-5652-95895
2021-06-28 15:15:59-1151130.Oficina:MTY,Serie:FE,Factura:201335
2021-06-28 15:15:59-1151130.Modo Pruebas:False
2021-06-28 15:15:59-1151130.cfdiReceptor.Rfc:CAB02112228A
2021-06-28 15:15:59-1151130.Cliente:055019. Email:rislas@grupoabx.com. Boleto: 011095895. Total: 390.00. Fecha:
2021-06-28 15:15:59-1151130.Request.FE201335
2021-06-28 15:15:59-1151130.Firmar folio.FE201335
2021-06-28 15:15:59-1151130.Timbrar folio.FE201335
2021-06-28 15:15:59-1151130.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 15:15:59-1151130.cfdiReceptor.Rfc:CAB02112228A
2021-06-28 15:15:59-1151130.cfdiComprobante.Fech:6/28/2021 3:15:48 PM
2021-06-28 15:15:59-1151130.cfdiComprobante.Total:390.00
2021-06-28 15:16:00-1151130.Folio Generado:FE201335
2021-06-28 15:16:00-1151130.Timbre Fiscal:241F1CB4-ECCB-46C6-AFC1-48BCD4D519E1
2021-06-28 15:16:02-1151130.Inicio Envia Factura.FE201335
2021-06-28 15:16:04-1151130.Fin Envia Factura.FE201335
2021-06-28 15:16:04-1151130.Proceso finalizado. SesionId:1151130 Folio Documento:MTY,1-1-2-5652-95895,2,CAB02112228A,FE
2021-06-28 15:16:04-1151130.-----------------------------------------------------------FIN
2021-06-28 15:16:35-1151130.-----------------------------------------------------------INI
2021-06-28 15:16:35-1151130.Proceso Inicializado genera_cfdi.aspx. SesionId:1151130 Folio Documento:MTY,1-1-2-5652-95895,2,CAB02112228A,FE
2021-06-28 15:16:35-1151130.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 15:16:35-1151130.Server:ACOSRV5 Base:DBSAC7
2021-06-28 15:16:35-1151130.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 15:16:35-1151130.Oficina:MTY,Serie:FE,Factura:201335
2021-06-28 15:16:35-1151130.Modo Pruebas:False
2021-06-28 15:16:35-1151130.cfdiReceptor.Rfc:CAB02112228A
2021-06-28 15:16:35-1151130.Cliente:055019. Email:rislas@grupoabx.com. Boleto: 011095895. Total: 390,00. Fecha:
2021-06-28 15:16:35-1151130.Folio existente.FE201335
2021-06-28 15:17:25-1179073.-----------------------------------------------------------INI
2021-06-28 15:17:25-1179073.Proceso Inicializado genera_cfdi.aspx. SesionId:1179073 Folio Documento:MTY,1-2-0-0-519550,2,GCM960301469,FE
2021-06-28 15:17:25-1179073.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 15:17:25-1179073.Server:ACOSRV5 Base:DBSAC7
2021-06-28 15:17:25-1179073.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 15:17:25-1179073.Siguiente Folio.MTY-FE-1-2-0-0-519550
2021-06-28 15:17:25-1179073.Oficina:MTY,Serie:FE,Factura:201336
2021-06-28 15:17:25-1179073.Modo Pruebas:False
2021-06-28 15:17:25-1179073.cfdiReceptor.Rfc:GCM960301469
2021-06-28 15:17:25-1179073.Cliente:050016. Email:arturo.rosales@heineken.com. Boleto: 160500321062519350200. Total: 500.00. Fecha:
2021-06-28 15:17:25-1179073.Request.FE201336
2021-06-28 15:17:25-1179073.Firmar folio.FE201336
2021-06-28 15:17:25-1179073.Timbrar folio.FE201336
2021-06-28 15:17:25-1179073.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 15:17:25-1179073.cfdiReceptor.Rfc:GCM960301469
2021-06-28 15:17:25-1179073.cfdiComprobante.Fech:6/28/2021 3:17:11 PM
2021-06-28 15:17:25-1179073.cfdiComprobante.Total:500.00
2021-06-28 15:17:26-1179073.Folio Generado:FE201336
2021-06-28 15:17:26-1179073.Timbre Fiscal:C4C94FE7-9924-411E-8467-70E9A7085064
2021-06-28 15:17:27-1179073.Inicio Envia Factura.FE201336
2021-06-28 15:17:29-1179073.Fin Envia Factura.FE201336
2021-06-28 15:17:29-1179073.Proceso finalizado. SesionId:1179073 Folio Documento:MTY,1-2-0-0-519550,2,GCM960301469,FE
2021-06-28 15:17:29-1179073.-----------------------------------------------------------FIN
2021-06-28 15:17:59-1187120.-----------------------------------------------------------INI
2021-06-28 15:17:59-1187120.Proceso Inicializado genera_cfdi.aspx. SesionId:1187120 Folio Documento:MTY,1-1-2-5652-95896,2,CAB02112228A,FE
2021-06-28 15:17:59-1187120.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 15:17:59-1187120.Server:ACOSRV5 Base:DBSAC7
2021-06-28 15:17:59-1187120.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 15:17:59-1187120.Siguiente Folio.MTY-FE-1-1-2-5652-95896
2021-06-28 15:17:59-1187120.Oficina:MTY,Serie:FE,Factura:201337
2021-06-28 15:17:59-1187120.Modo Pruebas:False
2021-06-28 15:17:59-1187120.cfdiReceptor.Rfc:CAB02112228A
2021-06-28 15:17:59-1187120.Cliente:055019. Email:rislas@grupoabx.com. Boleto: 011095896. Total: 390.00. Fecha:
2021-06-28 15:17:59-1187120.Request.FE201337
2021-06-28 15:17:59-1187120.Firmar folio.FE201337
2021-06-28 15:17:59-1187120.Timbrar folio.FE201337
2021-06-28 15:17:59-1187120.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 15:17:59-1187120.cfdiReceptor.Rfc:CAB02112228A
2021-06-28 15:17:59-1187120.cfdiComprobante.Fech:6/28/2021 3:17:53 PM
2021-06-28 15:17:59-1187120.cfdiComprobante.Total:390.00
2021-06-28 15:17:59-1187120.Folio Generado:FE201337
2021-06-28 15:17:59-1187120.Timbre Fiscal:3E19EC7B-E832-4E5B-A4FE-B7CCA2C92C82
2021-06-28 15:18:01-1187120.Inicio Envia Factura.FE201337
2021-06-28 15:18:02-1187120.Fin Envia Factura.FE201337
2021-06-28 15:18:02-1187120.Proceso finalizado. SesionId:1187120 Folio Documento:MTY,1-1-2-5652-95896,2,CAB02112228A,FE
2021-06-28 15:18:02-1187120.-----------------------------------------------------------FIN
2021-06-28 15:18:35-1202642.-----------------------------------------------------------INI
2021-06-28 15:18:35-1202642.Proceso Confirm Envia Correo. SesionId:1202642 Folio Documento:1-1-2-5660-96040
2021-06-28 15:18:35-1202642.Server:ACOSRV5 Base:DBSAC7
2021-06-28 15:18:35-1202642.ParamVtaC:1-1-2-5660-96040
2021-06-28 15:18:35-1202642.SerieCFD:FE
2021-06-28 15:18:35-1202642.FacturaCFD:201069
2021-06-28 15:18:35-1202642.Cliente:061948
2021-06-28 15:18:35-1202642.-----------------------------------------------------------FIN
2021-06-28 15:18:42-1202642.-----------------------------------------------------------INI
2021-06-28 15:18:42-1202642.Proceso Confirm Envia Correo. SesionId:1202642 Folio Documento:1-1-2-5660-96040
2021-06-28 15:18:42-1202642.-----------------------------------------------------------FIN
2021-06-28 15:18:42-1202642.-----------------------------------------------------------INI
2021-06-28 15:18:42-1202642.Proceso Inicializado Envia Correo. SesionId:1202642 Folio Documento:1-1-2-5660-96040
2021-06-28 15:18:42-1202642.Server:ACOSRV5 Base:DBSAC7
2021-06-28 15:18:42-1202642.MailServer:smtp.gmail.com
2021-06-28 15:18:42-1202642.Port:587
2021-06-28 15:18:42-1202642.CorreoFactElect:no_reply@tpa.taxi
2021-06-28 15:18:42-1202642.PasswordCorreoFactElect: OK
2021-06-28 15:18:42-1202642.Send.
2021-06-28 15:18:45-1202642.Registra envio cliente.
2021-06-28 15:18:45-1202642.Correo. Proceso Finalizado.
2021-06-28 15:18:45-1202642.---------------------------
2021-06-28 15:18:45-1202642.-----------------------------------------------------------FIN
2021-06-28 15:18:45-1202642.-----------------------------------------------------------INI
2021-06-28 15:18:45-1202642.Proceso Confirm Envia Correo. SesionId:1202642 Folio Documento:1-1-2-5660-96040
2021-06-28 15:18:45-1202642.-----------------------------------------------------------FIN
2021-06-28 15:18:45-1202642.-----------------------------------------------------------INI
2021-06-28 15:18:45-1202642.Proceso Inicializado Envia Correo. SesionId:1202642 Folio Documento:1-1-2-5660-96040
2021-06-28 15:18:45-1202642.Server:ACOSRV5 Base:DBSAC7
2021-06-28 15:18:45-1202642.MailServer:smtp.gmail.com
2021-06-28 15:18:45-1202642.Port:587
2021-06-28 15:18:45-1202642.CorreoFactElect:no_reply@tpa.taxi
2021-06-28 15:18:45-1202642.PasswordCorreoFactElect: OK
2021-06-28 15:18:45-1202642.Send.
2021-06-28 15:18:46-1202642.Registra envio cliente.
2021-06-28 15:18:46-1202642.Correo. Proceso Finalizado.
2021-06-28 15:18:46-1202642.---------------------------
2021-06-28 15:18:46-1202642.-----------------------------------------------------------FIN
2021-06-28 15:21:16-1202642.-----------------------------------------------------------INI
2021-06-28 15:21:16-1202642.Proceso Confirm Envia Correo. SesionId:1202642 Folio Documento:1-1-2-5660-96040
2021-06-28 15:21:16-1202642.Server:ACOSRV5 Base:DBSAC7
2021-06-28 15:21:16-1202642.ParamVtaC:1-1-2-5660-96040
2021-06-28 15:21:16-1202642.SerieCFD:FE
2021-06-28 15:21:16-1202642.FacturaCFD:201069
2021-06-28 15:21:16-1202642.Cliente:061948
2021-06-28 15:21:16-1202642.-----------------------------------------------------------FIN
2021-06-28 15:21:44-1202642.-----------------------------------------------------------INI
2021-06-28 15:21:44-1202642.Proceso Confirm Envia Correo. SesionId:1202642 Folio Documento:1-1-2-5660-96040
2021-06-28 15:21:44-1202642.-----------------------------------------------------------FIN
2021-06-28 15:21:44-1202642.-----------------------------------------------------------INI
2021-06-28 15:21:44-1202642.Proceso Inicializado Envia Correo. SesionId:1202642 Folio Documento:1-1-2-5660-96040
2021-06-28 15:21:44-1202642.Server:ACOSRV5 Base:DBSAC7
2021-06-28 15:21:44-1202642.MailServer:smtp.gmail.com
2021-06-28 15:21:44-1202642.Port:587
2021-06-28 15:21:44-1202642.CorreoFactElect:no_reply@tpa.taxi
2021-06-28 15:21:44-1202642.PasswordCorreoFactElect: OK
2021-06-28 15:21:44-1202642.Send.
2021-06-28 15:21:46-1202642.Registra envio cliente.
2021-06-28 15:21:46-1202642.Correo. Proceso Finalizado.
2021-06-28 15:21:46-1202642.---------------------------
2021-06-28 15:21:46-1202642.-----------------------------------------------------------FIN
2021-06-28 15:26:07-1191945.-----------------------------------------------------------INI
2021-06-28 15:26:07-1191945.Proceso Inicializado genera_cfdi.aspx. SesionId:1191945 Folio Documento:MTY,1-2-0-0-519531,2,DUHA851101515,FE
2021-06-28 15:26:07-1191945.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 15:26:07-1191945.Server:ACOSRV5 Base:DBSAC7
2021-06-28 15:26:07-1191945.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 15:26:07-1191945.Siguiente Folio.MTY-FE-1-2-0-0-519531
2021-06-28 15:26:07-1191945.Oficina:MTY,Serie:FE,Factura:201338
2021-06-28 15:26:07-1191945.Modo Pruebas:False
2021-06-28 15:26:07-1191945.cfdiReceptor.Rfc:DUHA851101515
2021-06-28 15:26:07-1191945.Cliente:095617. Email:aduran@rednett.com.mx. Boleto: 160500421062515000154. Total: 550.00. Fecha:
2021-06-28 15:26:07-1191945.Request.FE201338
2021-06-28 15:26:07-1191945.Firmar folio.FE201338
2021-06-28 15:26:07-1191945.Timbrar folio.FE201338
2021-06-28 15:26:07-1191945.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 15:26:07-1191945.cfdiReceptor.Rfc:DUHA851101515
2021-06-28 15:26:07-1191945.cfdiComprobante.Fech:6/28/2021 3:20:20 PM
2021-06-28 15:26:07-1191945.cfdiComprobante.Total:550.00
2021-06-28 15:26:08-1191945.Folio Generado:FE201338
2021-06-28 15:26:08-1191945.Timbre Fiscal:08ADE164-44C9-4803-B90E-47FBCB1AF582
2021-06-28 15:26:10-1191945.Inicio Envia Factura.FE201338
2021-06-28 15:26:11-1191945.Fin Envia Factura.FE201338
2021-06-28 15:26:11-1191945.Proceso finalizado. SesionId:1191945 Folio Documento:MTY,1-2-0-0-519531,2,DUHA851101515,FE
2021-06-28 15:26:11-1191945.-----------------------------------------------------------FIN
2021-06-28 15:28:39-1191945.-----------------------------------------------------------INI
2021-06-28 15:28:39-1191945.Proceso Inicializado genera_cfdi.aspx. SesionId:1191945 Folio Documento:MTY,1-2-0-0-519531,2,DUHA851101515,FE
2021-06-28 15:28:39-1191945.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 15:28:39-1191945.Server:ACOSRV5 Base:DBSAC7
2021-06-28 15:28:39-1191945.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 15:28:39-1191945.Oficina:MTY,Serie:FE,Factura:201338
2021-06-28 15:28:39-1191945.Modo Pruebas:False
2021-06-28 15:28:39-1191945.cfdiReceptor.Rfc:DUHA851101515
2021-06-28 15:28:39-1191945.Cliente:095617. Email:aduran@rednett.com.mx. Boleto: 160500421062515000154. Total: 550,00. Fecha:
2021-06-28 15:28:39-1191945.Folio existente.FE201338
2021-06-28 15:34:28-1169678.-----------------------------------------------------------INI
2021-06-28 15:34:28-1169678.Proceso Inicializado genera_cfdi.aspx. SesionId:1169678 Folio Documento:MTY,1-2-0-0-518149,2,ISZ171208UT5,FE
2021-06-28 15:34:28-1169678.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 15:34:28-1169678.Server:ACOSRV5 Base:DBSAC7
2021-06-28 15:34:28-1169678.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 15:34:28-1169678.Siguiente Folio.MTY-FE-1-2-0-0-518149
2021-06-28 15:34:28-1169678.Oficina:MTY,Serie:FE,Factura:201339
2021-06-28 15:34:28-1169678.Modo Pruebas:False
2021-06-28 15:34:28-1169678.cfdiReceptor.Rfc:ISZ171208UT5
2021-06-28 15:34:28-1169678.Cliente:095618. Email:hcruz@mexion.mx. Boleto: 140500521062016500111. Total: 700.00. Fecha:
2021-06-28 15:34:28-1169678.Request.FE201339
2021-06-28 15:34:28-1169678.Firmar folio.FE201339
2021-06-28 15:34:28-1169678.Timbrar folio.FE201339
2021-06-28 15:34:28-1169678.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 15:34:28-1169678.cfdiReceptor.Rfc:ISZ171208UT5
2021-06-28 15:34:28-1169678.cfdiComprobante.Fech:6/28/2021 3:33:49 PM
2021-06-28 15:34:28-1169678.cfdiComprobante.Total:700.00
2021-06-28 15:34:28-1169678.Folio Generado:FE201339
2021-06-28 15:34:28-1169678.Timbre Fiscal:6841B82F-2DD8-4F58-A933-388470E0A3E3
2021-06-28 15:34:30-1169678.Inicio Envia Factura.FE201339
2021-06-28 15:34:32-1169678.Fin Envia Factura.FE201339
2021-06-28 15:34:32-1169678.Proceso finalizado. SesionId:1169678 Folio Documento:MTY,1-2-0-0-518149,2,ISZ171208UT5,FE
2021-06-28 15:34:32-1169678.-----------------------------------------------------------FIN
2021-06-28 15:41:38-1226071.-----------------------------------------------------------INI
2021-06-28 15:41:38-1226071.Proceso Inicializado genera_cfdi.aspx. SesionId:1226071 Folio Documento:MTY,1-2-0-0-518789,2,SCM161215F8A,FE
2021-06-28 15:41:38-1226071.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 15:41:38-1226071.Server:ACOSRV5 Base:DBSAC7
2021-06-28 15:41:38-1226071.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 15:41:38-1226071.Siguiente Folio.MTY-FE-1-2-0-0-518789
2021-06-28 15:41:38-1226071.Oficina:MTY,Serie:FE,Factura:201340
2021-06-28 15:41:38-1226071.Modo Pruebas:False
2021-06-28 15:41:38-1226071.cfdiReceptor.Rfc:SCM161215F8A
2021-06-28 15:41:38-1226071.Cliente:095620. Email:lperedo@sentircomun.mx. Boleto: 330500521062213320118. Total: 800.00. Fecha:
2021-06-28 15:41:38-1226071.Request.FE201340
2021-06-28 15:41:38-1226071.Firmar folio.FE201340
2021-06-28 15:41:38-1226071.Timbrar folio.FE201340
2021-06-28 15:41:38-1226071.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 15:41:38-1226071.cfdiReceptor.Rfc:SCM161215F8A
2021-06-28 15:41:38-1226071.cfdiComprobante.Fech:6/28/2021 3:41:29 PM
2021-06-28 15:41:38-1226071.cfdiComprobante.Total:800.00
2021-06-28 15:41:39-1226071.Folio Generado:FE201340
2021-06-28 15:41:39-1226071.Timbre Fiscal:98024526-99BE-4814-8F6D-87758B3A4131
2021-06-28 15:41:41-1226071.Inicio Envia Factura.FE201340
2021-06-28 15:41:43-1226071.Fin Envia Factura.FE201340
2021-06-28 15:41:43-1226071.Proceso finalizado. SesionId:1226071 Folio Documento:MTY,1-2-0-0-518789,2,SCM161215F8A,FE
2021-06-28 15:41:43-1226071.-----------------------------------------------------------FIN
2021-06-28 15:42:07-1212206.-----------------------------------------------------------INI
2021-06-28 15:42:07-1212206.Proceso Inicializado genera_cfdi.aspx. SesionId:1212206 Folio Documento:MTY,1-2-0-0-518822,2,PSI091217QB9,FE
2021-06-28 15:42:07-1212206.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 15:42:07-1212206.Server:ACOSRV5 Base:DBSAC7
2021-06-28 15:42:07-1212206.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 15:42:07-1212206.Siguiente Folio.MTY-FE-1-2-0-0-518822
2021-06-28 15:42:07-1212206.Oficina:MTY,Serie:FE,Factura:201341
2021-06-28 15:42:07-1212206.Modo Pruebas:False
2021-06-28 15:42:07-1212206.cfdiReceptor.Rfc:PSI091217QB9
2021-06-28 15:42:07-1212206.Cliente:095619. Email:leonardo.ramirez@sistemicaingenieria.com. Boleto: 020591921062310530080. Total: 700.00. Fecha:
2021-06-28 15:42:07-1212206.Request.FE201341
2021-06-28 15:42:07-1212206.Firmar folio.FE201341
2021-06-28 15:42:07-1212206.Timbrar folio.FE201341
2021-06-28 15:42:07-1212206.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 15:42:07-1212206.cfdiReceptor.Rfc:PSI091217QB9
2021-06-28 15:42:07-1212206.cfdiComprobante.Fech:6/28/2021 3:41:28 PM
2021-06-28 15:42:07-1212206.cfdiComprobante.Total:700.00
2021-06-28 15:42:07-1212206.Folio Generado:FE201341
2021-06-28 15:42:07-1212206.Timbre Fiscal:2195AD11-43D9-4712-8F3F-1F350FFA87F5
2021-06-28 15:42:09-1212206.Inicio Envia Factura.FE201341
2021-06-28 15:42:11-1212206.Fin Envia Factura.FE201341
2021-06-28 15:42:11-1212206.Proceso finalizado. SesionId:1212206 Folio Documento:MTY,1-2-0-0-518822,2,PSI091217QB9,FE
2021-06-28 15:42:11-1212206.-----------------------------------------------------------FIN
2021-06-28 15:42:27-1235773.-----------------------------------------------------------INI
2021-06-28 15:42:27-1235773.Proceso Inicializado genera_cfdi.aspx. SesionId:1235773 Folio Documento:MTY,1-2-0-0-517067,2,RME1801128T0,FE
2021-06-28 15:42:27-1235773.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 15:42:27-1235773.Server:ACOSRV5 Base:DBSAC7
2021-06-28 15:42:27-1235773.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 15:42:27-1235773.Siguiente Folio.MTY-FE-1-2-0-0-517067
2021-06-28 15:42:27-1235773.Oficina:MTY,Serie:FE,Factura:201342
2021-06-28 15:42:27-1235773.Modo Pruebas:False
2021-06-28 15:42:27-1235773.cfdiReceptor.Rfc:RME1801128T0
2021-06-28 15:42:27-1235773.Cliente:062544. Email:juliomartinez@railserve.biz. Boleto: 350500521061418040165. Total: 700.00. Fecha:
2021-06-28 15:42:27-1235773.Request.FE201342
2021-06-28 15:42:27-1235773.Firmar folio.FE201342
2021-06-28 15:42:27-1235773.Timbrar folio.FE201342
2021-06-28 15:42:27-1235773.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 15:42:27-1235773.cfdiReceptor.Rfc:RME1801128T0
2021-06-28 15:42:27-1235773.cfdiComprobante.Fech:6/28/2021 3:42:09 PM
2021-06-28 15:42:27-1235773.cfdiComprobante.Total:700.00
2021-06-28 15:42:28-1235773.Folio Generado:FE201342
2021-06-28 15:42:28-1235773.Timbre Fiscal:4416C636-174A-4F9F-924D-71781371A3E6
2021-06-28 15:42:29-1235773.Inicio Envia Factura.FE201342
2021-06-28 15:42:31-1235773.Fin Envia Factura.FE201342
2021-06-28 15:42:31-1235773.Proceso finalizado. SesionId:1235773 Folio Documento:MTY,1-2-0-0-517067,2,RME1801128T0,FE
2021-06-28 15:42:31-1235773.-----------------------------------------------------------FIN
2021-06-28 15:43:39-1236574.-----------------------------------------------------------INI
2021-06-28 15:43:39-1236574.Proceso Inicializado genera_cfdi.aspx. SesionId:1236574 Folio Documento:MTY,1-2-0-0-517068,2,RME1801128T0,FE
2021-06-28 15:43:39-1236574.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 15:43:39-1236574.Server:ACOSRV5 Base:DBSAC7
2021-06-28 15:43:39-1236574.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 15:43:39-1236574.Siguiente Folio.MTY-FE-1-2-0-0-517068
2021-06-28 15:43:39-1236574.Oficina:MTY,Serie:FE,Factura:201343
2021-06-28 15:43:39-1236574.Modo Pruebas:False
2021-06-28 15:43:39-1236574.cfdiReceptor.Rfc:RME1801128T0
2021-06-28 15:43:39-1236574.Cliente:062544. Email:juliomartinez@railserve.biz. Boleto: 350500521061418040166. Total: 650.00. Fecha:
2021-06-28 15:43:39-1236574.Request.FE201343
2021-06-28 15:43:39-1236574.Firmar folio.FE201343
2021-06-28 15:43:39-1236574.Timbrar folio.FE201343
2021-06-28 15:43:39-1236574.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 15:43:39-1236574.cfdiReceptor.Rfc:RME1801128T0
2021-06-28 15:43:39-1236574.cfdiComprobante.Fech:6/28/2021 3:43:33 PM
2021-06-28 15:43:39-1236574.cfdiComprobante.Total:650.00
2021-06-28 15:43:39-1236574.Folio Generado:FE201343
2021-06-28 15:43:39-1236574.Timbre Fiscal:8EF07C81-6F21-405D-B320-23354ED1F0B5
2021-06-28 15:43:41-1236574.Inicio Envia Factura.FE201343
2021-06-28 15:43:43-1236574.Fin Envia Factura.FE201343
2021-06-28 15:43:43-1236574.Proceso finalizado. SesionId:1236574 Folio Documento:MTY,1-2-0-0-517068,2,RME1801128T0,FE
2021-06-28 15:43:43-1236574.-----------------------------------------------------------FIN
2021-06-28 15:47:36-1258889.-----------------------------------------------------------INI
2021-06-28 15:47:36-1258889.Proceso Inicializado genera_cfdi.aspx. SesionId:1258889 Folio Documento:MTY,1-1-2-5656-95977,2,IWM0305097J1,FE
2021-06-28 15:47:36-1258889.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 15:47:36-1258889.Server:ACOSRV5 Base:DBSAC7
2021-06-28 15:47:36-1258889.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 15:47:36-1258889.Siguiente Folio.MTY-FE-1-1-2-5656-95977
2021-06-28 15:47:36-1258889.Oficina:MTY,Serie:FE,Factura:201344
2021-06-28 15:47:36-1258889.Modo Pruebas:False
2021-06-28 15:47:36-1258889.cfdiReceptor.Rfc:IWM0305097J1
2021-06-28 15:47:36-1258889.Cliente:077904. Email:brenda.solano.velasco@gmail.com. Boleto: 011095977. Total: 550.00. Fecha:
2021-06-28 15:47:36-1258889.Request.FE201344
2021-06-28 15:47:36-1258889.Firmar folio.FE201344
2021-06-28 15:47:36-1258889.Timbrar folio.FE201344
2021-06-28 15:47:36-1258889.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 15:47:36-1258889.cfdiReceptor.Rfc:IWM0305097J1
2021-06-28 15:47:36-1258889.cfdiComprobante.Fech:6/28/2021 3:47:23 PM
2021-06-28 15:47:36-1258889.cfdiComprobante.Total:550.00
2021-06-28 15:47:37-1258889.Folio Generado:FE201344
2021-06-28 15:47:37-1258889.Timbre Fiscal:CB52C2EE-4C4D-49BF-B0B0-1B68B4B46D54
2021-06-28 15:47:38-1258889.Inicio Envia Factura.FE201344
2021-06-28 15:47:40-1258889.Fin Envia Factura.FE201344
2021-06-28 15:47:40-1258889.Proceso finalizado. SesionId:1258889 Folio Documento:MTY,1-1-2-5656-95977,2,IWM0305097J1,FE
2021-06-28 15:47:40-1258889.-----------------------------------------------------------FIN
2021-06-28 15:48:55-1263977.-----------------------------------------------------------INI
2021-06-28 15:48:55-1263977.Proceso Inicializado genera_cfdi.aspx. SesionId:1263977 Folio Documento:MTY,1-1-2-5656-95978,2,IWM0305097J1,FE
2021-06-28 15:48:55-1263977.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 15:48:55-1263977.Server:ACOSRV5 Base:DBSAC7
2021-06-28 15:48:55-1263977.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 15:48:55-1263977.Siguiente Folio.MTY-FE-1-1-2-5656-95978
2021-06-28 15:48:55-1263977.Oficina:MTY,Serie:FE,Factura:201345
2021-06-28 15:48:55-1263977.Modo Pruebas:False
2021-06-28 15:48:55-1263977.cfdiReceptor.Rfc:IWM0305097J1
2021-06-28 15:48:55-1263977.Cliente:077904. Email:brenda.solano.velasco@gmail.com. Boleto: 011095978. Total: 550.00. Fecha:
2021-06-28 15:48:55-1263977.Request.FE201345
2021-06-28 15:48:55-1263977.Firmar folio.FE201345
2021-06-28 15:48:55-1263977.Timbrar folio.FE201345
2021-06-28 15:48:55-1263977.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 15:48:55-1263977.cfdiReceptor.Rfc:IWM0305097J1
2021-06-28 15:48:55-1263977.cfdiComprobante.Fech:6/28/2021 3:48:47 PM
2021-06-28 15:48:55-1263977.cfdiComprobante.Total:550.00
2021-06-28 15:48:55-1263977.Folio Generado:FE201345
2021-06-28 15:48:55-1263977.Timbre Fiscal:7A4B9AE4-3D3E-4EAC-A82A-85A235C27AA0
2021-06-28 15:48:57-1263977.Inicio Envia Factura.FE201345
2021-06-28 15:48:59-1263977.Fin Envia Factura.FE201345
2021-06-28 15:48:59-1263977.Proceso finalizado. SesionId:1263977 Folio Documento:MTY,1-1-2-5656-95978,2,IWM0305097J1,FE
2021-06-28 15:48:59-1263977.-----------------------------------------------------------FIN
2021-06-28 15:49:57-1169678.-----------------------------------------------------------INI
2021-06-28 15:49:57-1169678.Proceso Inicializado genera_cfdi.aspx. SesionId:1169678 Folio Documento:MTY,1-2-0-0-518149,2,ISZ171208UT5,FE
2021-06-28 15:49:57-1169678.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 15:49:57-1169678.Server:ACOSRV5 Base:DBSAC7
2021-06-28 15:49:57-1169678.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 15:49:57-1169678.Oficina:MTY,Serie:FE,Factura:201339
2021-06-28 15:49:57-1169678.Modo Pruebas:False
2021-06-28 15:49:57-1169678.cfdiReceptor.Rfc:ISZ171208UT5
2021-06-28 15:49:57-1169678.Cliente:095618. Email:hcruz@mexion.mx. Boleto: 140500521062016500111. Total: 700,00. Fecha:
2021-06-28 15:49:57-1169678.Folio existente.FE201339
2021-06-28 15:49:57-1169678.ConstruirPdf
2021-06-28 15:49:57-Error.GeneraCBB.A generic error occurred in GDI+.
2021-06-28 15:49:57-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-06-28 15:49:57-1169678.Fin ConstruirPdf
2021-06-28 15:50:15-1169678.-----------------------------------------------------------INI
2021-06-28 15:50:15-1169678.Proceso Inicializado genera_cfdi.aspx. SesionId:1169678 Folio Documento:MTY,1-2-0-0-518149,2,ISZ171208UT5,FE
2021-06-28 15:50:15-1169678.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 15:50:15-1169678.Server:ACOSRV5 Base:DBSAC7
2021-06-28 15:50:15-1169678.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 15:50:15-1169678.Oficina:MTY,Serie:FE,Factura:201339
2021-06-28 15:50:15-1169678.Modo Pruebas:False
2021-06-28 15:50:15-1169678.cfdiReceptor.Rfc:ISZ171208UT5
2021-06-28 15:50:15-1169678.Cliente:095618. Email:hcruz@mexion.mx. Boleto: 140500521062016500111. Total: 700,00. Fecha:
2021-06-28 15:50:15-1169678.Folio existente.FE201339
2021-06-28 15:50:15-1169678.ConstruirPdf
2021-06-28 15:50:15-Error.GeneraCBB.A generic error occurred in GDI+.
2021-06-28 15:50:15-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-06-28 15:50:15-1169678.Fin ConstruirPdf
2021-06-28 15:53:45-1246373.-----------------------------------------------------------INI
2021-06-28 15:53:45-1246373.Proceso Inicializado genera_cfdi.aspx. SesionId:1246373 Folio Documento:MTY,1-2-0-0-517275,2,MAB130919L77,FE
2021-06-28 15:53:45-1246373.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 15:53:45-1246373.Server:ACOSRV5 Base:DBSAC7
2021-06-28 15:53:45-1246373.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 15:53:45-1246373.Siguiente Folio.MTY-FE-1-2-0-0-517275
2021-06-28 15:53:45-1246373.Oficina:MTY,Serie:FE,Factura:201346
2021-06-28 15:53:45-1246373.Modo Pruebas:False
2021-06-28 15:53:45-1246373.cfdiReceptor.Rfc:MAB130919L77
2021-06-28 15:53:45-1246373.Cliente:095621. Email:jacqueline.acosta@mqsc.mx. Boleto: 310500521061609120051. Total: 700.00. Fecha:
2021-06-28 15:53:45-1246373.Request.FE201346
2021-06-28 15:53:45-1246373.Firmar folio.FE201346
2021-06-28 15:53:45-1246373.Timbrar folio.FE201346
2021-06-28 15:53:45-1246373.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 15:53:45-1246373.cfdiReceptor.Rfc:MAB130919L77
2021-06-28 15:53:45-1246373.cfdiComprobante.Fech:6/28/2021 3:52:27 PM
2021-06-28 15:53:45-1246373.cfdiComprobante.Total:700.00
2021-06-28 15:53:46-1246373.Folio Generado:FE201346
2021-06-28 15:53:46-1246373.Timbre Fiscal:9950CAF1-CC25-4C80-B352-3B0002E10CF1
2021-06-28 15:53:47-1246373.Inicio Envia Factura.FE201346
2021-06-28 15:53:49-1246373.Fin Envia Factura.FE201346
2021-06-28 15:53:49-1246373.Proceso finalizado. SesionId:1246373 Folio Documento:MTY,1-2-0-0-517275,2,MAB130919L77,FE
2021-06-28 15:53:49-1246373.-----------------------------------------------------------FIN
2021-06-28 15:54:05-1246373.-----------------------------------------------------------INI
2021-06-28 15:54:05-1246373.Proceso Inicializado genera_cfdi.aspx. SesionId:1246373 Folio Documento:MTY,1-2-0-0-517275,2,MAB130919L77,FE
2021-06-28 15:54:05-1246373.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 15:54:05-1246373.Server:ACOSRV5 Base:DBSAC7
2021-06-28 15:54:05-1246373.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 15:54:05-1246373.Oficina:MTY,Serie:FE,Factura:201346
2021-06-28 15:54:05-1246373.Modo Pruebas:False
2021-06-28 15:54:05-1246373.cfdiReceptor.Rfc:MAB130919L77
2021-06-28 15:54:05-1246373.Cliente:095621. Email:jacqueline.acosta@mqsc.mx. Boleto: 310500521061609120051. Total: 700,00. Fecha:
2021-06-28 15:54:05-1246373.Folio existente.FE201346
2021-06-28 15:56:16-1295947.-----------------------------------------------------------INI
2021-06-28 15:56:16-1295947.Proceso Inicializado genera_cfdi.aspx. SesionId:1295947 Folio Documento:MTY,1-2-0-0-519592,2,TTM120725R52,FE
2021-06-28 15:56:16-1295947.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 15:56:16-1295947.Server:ACOSRV5 Base:DBSAC7
2021-06-28 15:56:16-1295947.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 15:56:16-1295947.Siguiente Folio.MTY-FE-1-2-0-0-519592
2021-06-28 15:56:16-1295947.Oficina:MTY,Serie:FE,Factura:201347
2021-06-28 15:56:16-1295947.Modo Pruebas:False
2021-06-28 15:56:16-1295947.cfdiReceptor.Rfc:TTM120725R52
2021-06-28 15:56:16-1295947.Cliente:095622. Email:jose.daniel.aldana@hotmail.com. Boleto: 170532721062601070027. Total: 150.00. Fecha:
2021-06-28 15:56:16-1295947.Request.FE201347
2021-06-28 15:56:16-1295947.Firmar folio.FE201347
2021-06-28 15:56:17-1295947.Timbrar folio.FE201347
2021-06-28 15:56:17-1295947.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 15:56:17-1295947.cfdiReceptor.Rfc:TTM120725R52
2021-06-28 15:56:17-1295947.cfdiComprobante.Fech:6/28/2021 3:55:58 PM
2021-06-28 15:56:17-1295947.cfdiComprobante.Total:150.00
2021-06-28 15:56:17-1295947.Folio Generado:FE201347
2021-06-28 15:56:17-1295947.Timbre Fiscal:BC1B7C84-64F3-4C3B-B5A3-6A54C06CFBB2
2021-06-28 15:56:19-1295947.Inicio Envia Factura.FE201347
2021-06-28 15:56:21-1295947.Fin Envia Factura.FE201347
2021-06-28 15:56:21-1295947.Proceso finalizado. SesionId:1295947 Folio Documento:MTY,1-2-0-0-519592,2,TTM120725R52,FE
2021-06-28 15:56:21-1295947.-----------------------------------------------------------FIN
2021-06-28 15:57:49-1275197.-----------------------------------------------------------INI
2021-06-28 15:57:49-1275197.Proceso Inicializado genera_cfdi.aspx. SesionId:1275197 Folio Documento:MTY,1-2-0-0-518811,2,PME840509F4A,FE
2021-06-28 15:57:49-1275197.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 15:57:49-1275197.Server:ACOSRV5 Base:DBSAC7
2021-06-28 15:57:49-1275197.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 15:57:49-1275197.Siguiente Folio.MTY-FE-1-2-0-0-518811
2021-06-28 15:57:49-1275197.Oficina:MTY,Serie:FE,Factura:201348
2021-06-28 15:57:49-1275197.Modo Pruebas:False
2021-06-28 15:57:49-1275197.cfdiReceptor.Rfc:PME840509F4A
2021-06-28 15:57:49-1275197.Cliente:095623. Email:erickflores.cardenas@gmail.com. Boleto: 130592021062310270073. Total: 700.00. Fecha:
2021-06-28 15:57:49-1275197.Request.FE201348
2021-06-28 15:57:49-1275197.Firmar folio.FE201348
2021-06-28 15:57:49-1275197.Timbrar folio.FE201348
2021-06-28 15:57:49-1275197.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 15:57:49-1275197.cfdiReceptor.Rfc:PME840509F4A
2021-06-28 15:57:49-1275197.cfdiComprobante.Fech:6/28/2021 3:56:35 PM
2021-06-28 15:57:49-1275197.cfdiComprobante.Total:700.00
2021-06-28 15:57:50-1275197.Folio Generado:FE201348
2021-06-28 15:57:50-1275197.Timbre Fiscal:19592D54-3D69-4410-8558-5AEEED53EC7D
2021-06-28 15:57:51-1275197.Inicio Envia Factura.FE201348
2021-06-28 15:57:53-1275197.Fin Envia Factura.FE201348
2021-06-28 15:57:53-1275197.Proceso finalizado. SesionId:1275197 Folio Documento:MTY,1-2-0-0-518811,2,PME840509F4A,FE
2021-06-28 15:57:53-1275197.-----------------------------------------------------------FIN
2021-06-28 16:00:21-1321490.-----------------------------------------------------------INI
2021-06-28 16:00:21-1321490.Proceso Inicializado genera_cfdi.aspx. SesionId:1321490 Folio Documento:MTY,1-1-2-5651-95882,2,CME810907RS9,FE
2021-06-28 16:00:21-1321490.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 16:00:21-1321490.Server:ACOSRV5 Base:DBSAC7
2021-06-28 16:00:21-1321490.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 16:00:21-1321490.Siguiente Folio.MTY-FE-1-1-2-5651-95882
2021-06-28 16:00:21-1321490.Oficina:MTY,Serie:FE,Factura:201349
2021-06-28 16:00:21-1321490.Modo Pruebas:False
2021-06-28 16:00:21-1321490.cfdiReceptor.Rfc:CME810907RS9
2021-06-28 16:00:21-1321490.Cliente:044190. Email:ivazquez@conairgroup.com. Boleto: 011095882. Total: 380.00. Fecha:
2021-06-28 16:00:21-1321490.Request.FE201349
2021-06-28 16:00:21-1321490.Firmar folio.FE201349
2021-06-28 16:00:21-1321490.Timbrar folio.FE201349
2021-06-28 16:00:21-1321490.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 16:00:21-1321490.cfdiReceptor.Rfc:CME810907RS9
2021-06-28 16:00:21-1321490.cfdiComprobante.Fech:6/28/2021 4:00:03 PM
2021-06-28 16:00:21-1321490.cfdiComprobante.Total:380.00
2021-06-28 16:00:22-1321490.Folio Generado:FE201349
2021-06-28 16:00:22-1321490.Timbre Fiscal:66016DEC-F9DA-482E-9DA1-9A8656E2D7EA
2021-06-28 16:00:24-1321490.Inicio Envia Factura.FE201349
2021-06-28 16:00:25-1321490.Fin Envia Factura.FE201349
2021-06-28 16:00:25-1321490.Proceso finalizado. SesionId:1321490 Folio Documento:MTY,1-1-2-5651-95882,2,CME810907RS9,FE
2021-06-28 16:00:25-1321490.-----------------------------------------------------------FIN
2021-06-28 16:01:52-1330781.-----------------------------------------------------------INI
2021-06-28 16:01:52-1330781.Proceso Inicializado genera_cfdi.aspx. SesionId:1330781 Folio Documento:MTY,1-1-2-5654-95928,2,SAG8605269G0,FE
2021-06-28 16:01:52-1330781.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 16:01:52-1330781.Server:ACOSRV5 Base:DBSAC7
2021-06-28 16:01:52-1330781.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 16:01:52-1330781.Siguiente Folio.MTY-FE-1-1-2-5654-95928
2021-06-28 16:01:52-1330781.Oficina:MTY,Serie:FE,Factura:201350
2021-06-28 16:01:52-1330781.Modo Pruebas:False
2021-06-28 16:01:52-1330781.cfdiReceptor.Rfc:SAG8605269G0
2021-06-28 16:01:52-1330781.Cliente:092410. Email:raul.veloz82@gmail.com. Boleto: 011095928. Total: 350.00. Fecha:
2021-06-28 16:01:52-1330781.Request.FE201350
2021-06-28 16:01:52-1330781.Firmar folio.FE201350
2021-06-28 16:01:52-1330781.Timbrar folio.FE201350
2021-06-28 16:01:52-1330781.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 16:01:52-1330781.cfdiReceptor.Rfc:SAG8605269G0
2021-06-28 16:01:52-1330781.cfdiComprobante.Fech:6/28/2021 3:56:18 PM
2021-06-28 16:01:52-1330781.cfdiComprobante.Total:350.00
2021-06-28 16:01:53-1330781.Folio Generado:FE201350
2021-06-28 16:01:53-1330781.Timbre Fiscal:1F2D6608-EC12-46CC-842B-790BBEE81299
2021-06-28 16:01:54-1330781.Inicio Envia Factura.FE201350
2021-06-28 16:01:56-1330781.Fin Envia Factura.FE201350
2021-06-28 16:01:56-1330781.Proceso finalizado. SesionId:1330781 Folio Documento:MTY,1-1-2-5654-95928,2,SAG8605269G0,FE
2021-06-28 16:01:56-1330781.-----------------------------------------------------------FIN
2021-06-28 16:04:58-1314681.-----------------------------------------------------------INI
2021-06-28 16:04:58-1314681.Proceso Inicializado genera_cfdi.aspx. SesionId:1314681 Folio Documento:MTY,1-2-0-0-518810,2,R_AMP_S811221KR6,FE
2021-06-28 16:04:58-1314681.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 16:04:58-1314681.Server:ACOSRV5 Base:DBSAC7
2021-06-28 16:04:58-1314681.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 16:04:58-1314681.Siguiente Folio.MTY-FE-1-2-0-0-518810
2021-06-28 16:04:58-1314681.Oficina:MTY,Serie:FE,Factura:201351
2021-06-28 16:04:58-1314681.Modo Pruebas:False
2021-06-28 16:04:58-1314681.cfdiReceptor.Rfc:R&S811221KR6
2021-06-28 16:04:58-1314681.Cliente:095624. Email:melissa.ruelas@segurossura.com.mx. Boleto: 130592021062310250072. Total: 800.00. Fecha:
2021-06-28 16:04:58-1314681.Request.FE201351
2021-06-28 16:04:58-1314681.Firmar folio.FE201351
2021-06-28 16:04:58-1314681.Timbrar folio.FE201351
2021-06-28 16:04:58-1314681.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 16:04:58-1314681.cfdiReceptor.Rfc:R&S811221KR6
2021-06-28 16:04:58-1314681.cfdiComprobante.Fech:6/28/2021 4:04:14 PM
2021-06-28 16:04:58-1314681.cfdiComprobante.Total:800.00
2021-06-28 16:04:59-1314681.Folio Generado:FE201351
2021-06-28 16:04:59-1314681.Timbre Fiscal:C4FAD148-8B50-4615-9A76-D1AD0A1A053E
2021-06-28 16:05:01-1314681.Inicio Envia Factura.FE201351
2021-06-28 16:05:03-1314681.Fin Envia Factura.FE201351
2021-06-28 16:05:03-1314681.Proceso finalizado. SesionId:1314681 Folio Documento:MTY,1-2-0-0-518810,2,R_AMP_S811221KR6,FE
2021-06-28 16:05:03-1314681.-----------------------------------------------------------FIN
2021-06-28 16:05:35-1340593.-----------------------------------------------------------INI
2021-06-28 16:05:35-1340593.Proceso Inicializado genera_cfdi.aspx. SesionId:1340593 Folio Documento:MTY,1-2-0-0-519864,2,RAU160316MK5,FE
2021-06-28 16:05:35-1340593.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 16:05:35-1340593.Server:ACOSRV5 Base:DBSAC7
2021-06-28 16:05:35-1340593.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 16:05:35-1340593.Siguiente Folio.MTY-FE-1-2-0-0-519864
2021-06-28 16:05:35-1340593.Oficina:MTY,Serie:FE,Factura:201352
2021-06-28 16:05:35-1340593.Modo Pruebas:False
2021-06-28 16:05:35-1340593.cfdiReceptor.Rfc:RAU160316MK5
2021-06-28 16:05:35-1340593.Cliente:095625. Email:dsosa@repdeaudio.com.mx. Boleto: 340500421062720060153. Total: 550.00. Fecha:
2021-06-28 16:05:35-1340593.Request.FE201352
2021-06-28 16:05:35-1340593.Firmar folio.FE201352
2021-06-28 16:05:35-1340593.Timbrar folio.FE201352
2021-06-28 16:05:35-1340593.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 16:05:35-1340593.cfdiReceptor.Rfc:RAU160316MK5
2021-06-28 16:05:35-1340593.cfdiComprobante.Fech:6/28/2021 4:05:27 PM
2021-06-28 16:05:35-1340593.cfdiComprobante.Total:550.00
2021-06-28 16:05:36-1340593.Folio Generado:FE201352
2021-06-28 16:05:36-1340593.Timbre Fiscal:614D0945-15F8-4AB7-B4AE-4AE4CBEDC9D7
2021-06-28 16:05:38-1340593.Inicio Envia Factura.FE201352
2021-06-28 16:05:39-1340593.Fin Envia Factura.FE201352
2021-06-28 16:05:39-1340593.Proceso finalizado. SesionId:1340593 Folio Documento:MTY,1-2-0-0-519864,2,RAU160316MK5,FE
2021-06-28 16:05:39-1340593.-----------------------------------------------------------FIN
2021-06-28 16:06:13-1340593.-----------------------------------------------------------INI
2021-06-28 16:06:13-1340593.Proceso Inicializado genera_cfdi.aspx. SesionId:1340593 Folio Documento:MTY,1-2-0-0-519864,2,RAU160316MK5,FE
2021-06-28 16:06:13-1340593.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 16:06:13-1340593.Server:ACOSRV5 Base:DBSAC7
2021-06-28 16:06:13-1340593.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 16:06:13-1340593.Oficina:MTY,Serie:FE,Factura:201352
2021-06-28 16:06:13-1340593.Modo Pruebas:False
2021-06-28 16:06:13-1340593.cfdiReceptor.Rfc:RAU160316MK5
2021-06-28 16:06:13-1340593.Cliente:095625. Email:dsosa@repdeaudio.com.mx. Boleto: 340500421062720060153. Total: 550,00. Fecha:
2021-06-28 16:06:13-1340593.Folio existente.FE201352
2021-06-28 16:08:53-1362168.-----------------------------------------------------------INI
2021-06-28 16:08:53-1362168.Proceso Inicializado genera_cfdi.aspx. SesionId:1362168 Folio Documento:MTY,1-1-2-5656-95967,2,CES110616F46,FE
2021-06-28 16:08:53-1362168.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 16:08:53-1362168.Server:ACOSRV5 Base:DBSAC7
2021-06-28 16:08:53-1362168.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 16:08:53-1362168.Siguiente Folio.MTY-FE-1-1-2-5656-95967
2021-06-28 16:08:53-1362168.Oficina:MTY,Serie:FE,Factura:201353
2021-06-28 16:08:53-1362168.Modo Pruebas:False
2021-06-28 16:08:54-1362168.cfdiReceptor.Rfc:CES110616F46
2021-06-28 16:08:54-1362168.Cliente:001289. Email:jacinto.mendoza@carrierenterprise.com. Boleto: 011095967. Total: 550.00. Fecha:
2021-06-28 16:08:54-1362168.Request.FE201353
2021-06-28 16:08:54-1362168.Firmar folio.FE201353
2021-06-28 16:08:54-1362168.Timbrar folio.FE201353
2021-06-28 16:08:54-1362168.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 16:08:54-1362168.cfdiReceptor.Rfc:CES110616F46
2021-06-28 16:08:54-1362168.cfdiComprobante.Fech:6/28/2021 4:08:26 PM
2021-06-28 16:08:54-1362168.cfdiComprobante.Total:550.00
2021-06-28 16:08:54-1362168.Folio Generado:FE201353
2021-06-28 16:08:54-1362168.Timbre Fiscal:70BA79EE-0C72-4B61-A5E4-9BCB57FE5DD2
2021-06-28 16:08:56-1362168.Inicio Envia Factura.FE201353
2021-06-28 16:08:58-1362168.Fin Envia Factura.FE201353
2021-06-28 16:08:58-1362168.Proceso finalizado. SesionId:1362168 Folio Documento:MTY,1-1-2-5656-95967,2,CES110616F46,FE
2021-06-28 16:08:58-1362168.-----------------------------------------------------------FIN
2021-06-28 16:09:56-1370980.-----------------------------------------------------------INI
2021-06-28 16:09:56-1370980.Proceso Inicializado genera_cfdi.aspx. SesionId:1370980 Folio Documento:MTY,1-2-0-0-519415,2,BGL9709252M6,FE
2021-06-28 16:09:56-1370980.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 16:09:56-1370980.Server:ACOSRV5 Base:DBSAC7
2021-06-28 16:09:56-1370980.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 16:09:56-1370980.Siguiente Folio.MTY-FE-1-2-0-0-519415
2021-06-28 16:09:56-1370980.Oficina:MTY,Serie:FE,Factura:201354
2021-06-28 16:09:56-1370980.Modo Pruebas:False
2021-06-28 16:09:56-1370980.cfdiReceptor.Rfc:BGL9709252M6
2021-06-28 16:09:56-1370980.Cliente:095626. Email:francisco.hernandez@bobst.com. Boleto: 200500321062511360115. Total: 500.00. Fecha:
2021-06-28 16:09:56-1370980.Request.FE201354
2021-06-28 16:09:56-1370980.Firmar folio.FE201354
2021-06-28 16:09:57-1370980.Timbrar folio.FE201354
2021-06-28 16:09:57-1370980.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 16:09:57-1370980.cfdiReceptor.Rfc:BGL9709252M6
2021-06-28 16:09:57-1370980.cfdiComprobante.Fech:6/28/2021 4:09:50 PM
2021-06-28 16:09:57-1370980.cfdiComprobante.Total:500.00
2021-06-28 16:09:58-1370980.Folio Generado:FE201354
2021-06-28 16:09:58-1370980.Timbre Fiscal:0C90847D-DC3E-47CB-8FC1-5476A2B43B00
2021-06-28 16:10:00-1370980.Inicio Envia Factura.FE201354
2021-06-28 16:10:02-1370980.Fin Envia Factura.FE201354
2021-06-28 16:10:02-1370980.Proceso finalizado. SesionId:1370980 Folio Documento:MTY,1-2-0-0-519415,2,BGL9709252M6,FE
2021-06-28 16:10:02-1370980.-----------------------------------------------------------FIN
2021-06-28 16:10:43-1396223.-----------------------------------------------------------INI
2021-06-28 16:10:43-1396223.Proceso Inicializado genera_cfdi.aspx. SesionId:1396223 Folio Documento:MTY,1-2-0-0-515748,2,ACO000815MA2,FE
2021-06-28 16:10:43-1396223.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 16:10:43-1396223.Server:ACOSRV5 Base:DBSAC7
2021-06-28 16:10:43-1396223.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 16:10:43-1396223.Siguiente Folio.MTY-FE-1-2-0-0-515748
2021-06-28 16:10:43-1396223.Oficina:MTY,Serie:FE,Factura:201355
2021-06-28 16:10:43-1396223.Modo Pruebas:False
2021-06-28 16:10:43-1396223.cfdiReceptor.Rfc:ACO000815MA2
2021-06-28 16:10:43-1396223.Cliente:075558. Email:emmanuel.moreno@adsmexicana.com. Boleto: 160507321060811150097. Total: 900.00. Fecha:
2021-06-28 16:10:43-1396223.Request.FE201355
2021-06-28 16:10:44-1396223.Firmar folio.FE201355
2021-06-28 16:10:44-1396223.Timbrar folio.FE201355
2021-06-28 16:10:44-1396223.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 16:10:44-1396223.cfdiReceptor.Rfc:ACO000815MA2
2021-06-28 16:10:44-1396223.cfdiComprobante.Fech:6/28/2021 4:10:29 PM
2021-06-28 16:10:44-1396223.cfdiComprobante.Total:900.00
2021-06-28 16:10:44-1396223.Folio Generado:FE201355
2021-06-28 16:10:44-1396223.Timbre Fiscal:C4C6DAC2-E350-404D-A3B9-93591F4E75BB
2021-06-28 16:10:46-1396223.Inicio Envia Factura.FE201355
2021-06-28 16:10:47-1396223.Fin Envia Factura.FE201355
2021-06-28 16:10:47-1396223.Proceso finalizado. SesionId:1396223 Folio Documento:MTY,1-2-0-0-515748,2,ACO000815MA2,FE
2021-06-28 16:10:47-1396223.-----------------------------------------------------------FIN
2021-06-28 16:12:41-1400672.-----------------------------------------------------------INI
2021-06-28 16:12:41-1400672.Proceso Inicializado genera_cfdi.aspx. SesionId:1400672 Folio Documento:MTY,1-2-0-0-518794,2,PRI981101785,FE
2021-06-28 16:12:41-1400672.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 16:12:41-1400672.Server:ACOSRV5 Base:DBSAC7
2021-06-28 16:12:41-1400672.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 16:12:41-1400672.Siguiente Folio.MTY-FE-1-2-0-0-518794
2021-06-28 16:12:41-1400672.Oficina:MTY,Serie:FE,Factura:201356
2021-06-28 16:12:41-1400672.Modo Pruebas:False
2021-06-28 16:12:41-1400672.cfdiReceptor.Rfc:PRI981101785
2021-06-28 16:12:41-1400672.Cliente:095627. Email:karina.ortega.zafra@pwc.com. Boleto: 340500521062217550176. Total: 700.00. Fecha:
2021-06-28 16:12:41-1400672.Request.FE201356
2021-06-28 16:12:41-1400672.Firmar folio.FE201356
2021-06-28 16:12:41-1400672.Timbrar folio.FE201356
2021-06-28 16:12:41-1400672.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 16:12:41-1400672.cfdiReceptor.Rfc:PRI981101785
2021-06-28 16:12:41-1400672.cfdiComprobante.Fech:6/28/2021 4:12:28 PM
2021-06-28 16:12:41-1400672.cfdiComprobante.Total:700.00
2021-06-28 16:12:42-1400672.Folio Generado:FE201356
2021-06-28 16:12:42-1400672.Timbre Fiscal:80D5768C-E7E9-4514-A0BB-048650047381
2021-06-28 16:12:42-1411497.-----------------------------------------------------------INI
2021-06-28 16:12:42-1411497.Proceso Inicializado genera_cfdi.aspx. SesionId:1411497 Folio Documento:MTY,1-1-2-5656-95968,2,CES110616F46,FE
2021-06-28 16:12:42-1411497.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 16:12:42-1411497.Server:ACOSRV5 Base:DBSAC7
2021-06-28 16:12:42-1411497.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 16:12:42-1411497.Siguiente Folio.MTY-FE-1-1-2-5656-95968
2021-06-28 16:12:42-1411497.Oficina:MTY,Serie:FE,Factura:201357
2021-06-28 16:12:42-1411497.Modo Pruebas:False
2021-06-28 16:12:42-1411497.cfdiReceptor.Rfc:CES110616F46
2021-06-28 16:12:42-1411497.Cliente:001289. Email:jacinto.mendoza@carrierenterprise.com. Boleto: 011095968. Total: 550.00. Fecha:
2021-06-28 16:12:42-1411497.Request.FE201357
2021-06-28 16:12:42-1411497.Firmar folio.FE201357
2021-06-28 16:12:42-1411497.Timbrar folio.FE201357
2021-06-28 16:12:42-1411497.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 16:12:42-1411497.cfdiReceptor.Rfc:CES110616F46
2021-06-28 16:12:42-1411497.cfdiComprobante.Fech:6/28/2021 4:12:25 PM
2021-06-28 16:12:42-1411497.cfdiComprobante.Total:550.00
2021-06-28 16:12:42-1411497.Folio Generado:FE201357
2021-06-28 16:12:42-1411497.Timbre Fiscal:E7EDF725-F05E-4029-BCB2-07C83199F50D
2021-06-28 16:12:43-1400672.Inicio Envia Factura.FE201356
2021-06-28 16:12:44-1411497.Inicio Envia Factura.FE201357
2021-06-28 16:12:45-1400672.Fin Envia Factura.FE201356
2021-06-28 16:12:45-1400672.Proceso finalizado. SesionId:1400672 Folio Documento:MTY,1-2-0-0-518794,2,PRI981101785,FE
2021-06-28 16:12:45-1400672.-----------------------------------------------------------FIN
2021-06-28 16:12:46-1411497.Fin Envia Factura.FE201357
2021-06-28 16:12:46-1411497.Proceso finalizado. SesionId:1411497 Folio Documento:MTY,1-1-2-5656-95968,2,CES110616F46,FE
2021-06-28 16:12:46-1411497.-----------------------------------------------------------FIN
2021-06-28 16:18:24-1412152.-----------------------------------------------------------INI
2021-06-28 16:18:24-1412152.Proceso Inicializado genera_cfdi.aspx. SesionId:1412152 Folio Documento:MTY,1-2-0-0-518637,2,ARE140717S29,FE
2021-06-28 16:18:24-1412152.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 16:18:24-1412152.Server:ACOSRV5 Base:DBSAC7
2021-06-28 16:18:24-1412152.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 16:18:24-1412152.Siguiente Folio.MTY-FE-1-2-0-0-518637
2021-06-28 16:18:24-1412152.Oficina:MTY,Serie:FE,Factura:201358
2021-06-28 16:18:24-1412152.Modo Pruebas:False
2021-06-28 16:18:24-1412152.cfdiReceptor.Rfc:ARE140717S29
2021-06-28 16:18:24-1412152.Cliente:095628. Email:igutierrez@finvivir.com.mx. Boleto: 270500421062215280135. Total: 550.00. Fecha:
2021-06-28 16:18:24-1412152.Request.FE201358
2021-06-28 16:18:24-1412152.Firmar folio.FE201358
2021-06-28 16:18:24-1412152.Timbrar folio.FE201358
2021-06-28 16:18:24-1412152.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 16:18:24-1412152.cfdiReceptor.Rfc:ARE140717S29
2021-06-28 16:18:24-1412152.cfdiComprobante.Fech:6/28/2021 4:18:08 PM
2021-06-28 16:18:24-1412152.cfdiComprobante.Total:550.00
2021-06-28 16:18:25-1412152.Folio Generado:FE201358
2021-06-28 16:18:25-1412152.Timbre Fiscal:2E03F41A-11EC-4153-9107-8B5C0F35F594
2021-06-28 16:18:27-1412152.Inicio Envia Factura.FE201358
2021-06-28 16:18:29-1412152.Fin Envia Factura.FE201358
2021-06-28 16:18:29-1412152.Proceso finalizado. SesionId:1412152 Folio Documento:MTY,1-2-0-0-518637,2,ARE140717S29,FE
2021-06-28 16:18:29-1412152.-----------------------------------------------------------FIN
2021-06-28 16:19:14-1389891.-----------------------------------------------------------INI
2021-06-28 16:19:14-1389891.Proceso Inicializado genera_cfdi.aspx. SesionId:1389891 Folio Documento:MTY,1-2-0-0-514518,2,PVE891221LL6,FE
2021-06-28 16:19:14-1389891.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 16:19:14-1389891.Server:ACOSRV5 Base:DBSAC7
2021-06-28 16:19:14-1389891.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 16:19:14-1389891.Siguiente Folio.MTY-FE-1-2-0-0-514518
2021-06-28 16:19:14-1389891.Oficina:MTY,Serie:FE,Factura:201359
2021-06-28 16:19:14-1389891.Modo Pruebas:False
2021-06-28 16:19:14-1389891.cfdiReceptor.Rfc:PVE891221LL6
2021-06-28 16:19:14-1389891.Cliente:095629. Email:begona.fagoaga@versailles.com.mx. Boleto: 200500521060208300037. Total: 750.00. Fecha:
2021-06-28 16:19:14-1389891.Request.FE201359
2021-06-28 16:19:14-1389891.Firmar folio.FE201359
2021-06-28 16:19:14-1389891.Timbrar folio.FE201359
2021-06-28 16:19:14-1389891.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 16:19:14-1389891.cfdiReceptor.Rfc:PVE891221LL6
2021-06-28 16:19:14-1389891.cfdiComprobante.Fech:6/28/2021 4:18:33 PM
2021-06-28 16:19:14-1389891.cfdiComprobante.Total:750.00
2021-06-28 16:19:15-1389891.Folio Generado:FE201359
2021-06-28 16:19:15-1389891.Timbre Fiscal:1752E470-43DF-470B-8D93-5FA5354F1B16
2021-06-28 16:19:16-1389891.Inicio Envia Factura.FE201359
2021-06-28 16:19:18-1389891.Fin Envia Factura.FE201359
2021-06-28 16:19:18-1389891.Proceso finalizado. SesionId:1389891 Folio Documento:MTY,1-2-0-0-514518,2,PVE891221LL6,FE
2021-06-28 16:19:18-1389891.-----------------------------------------------------------FIN
2021-06-28 16:20:03-1396223.-----------------------------------------------------------INI
2021-06-28 16:20:03-1396223.Proceso Confirm Envia Correo. SesionId:1396223 Folio Documento:1-2-0-0-515748
2021-06-28 16:20:03-1396223.Server:ACOSRV5 Base:DBSAC7
2021-06-28 16:20:03-1396223.ParamVtaC:1-2-0-0-515748
2021-06-28 16:20:03-1396223.SerieCFD:FE
2021-06-28 16:20:03-1396223.FacturaCFD:201355
2021-06-28 16:20:03-1396223.Cliente:075558
2021-06-28 16:20:03-1396223.-----------------------------------------------------------FIN
2021-06-28 16:20:07-1396223.-----------------------------------------------------------INI
2021-06-28 16:20:07-1396223.Proceso Confirm Envia Correo. SesionId:1396223 Folio Documento:1-2-0-0-515748
2021-06-28 16:20:07-1396223.-----------------------------------------------------------FIN
2021-06-28 16:20:07-1396223.-----------------------------------------------------------INI
2021-06-28 16:20:07-1396223.Proceso Inicializado Envia Correo. SesionId:1396223 Folio Documento:1-2-0-0-515748
2021-06-28 16:20:07-1396223.Server:ACOSRV5 Base:DBSAC7
2021-06-28 16:20:07-1396223.MailServer:smtp.gmail.com
2021-06-28 16:20:07-1396223.Port:587
2021-06-28 16:20:07-1396223.CorreoFactElect:no_reply@tpa.taxi
2021-06-28 16:20:07-1396223.PasswordCorreoFactElect: OK
2021-06-28 16:20:07-1396223.Send.
2021-06-28 16:20:14-1396223.Registra envio cliente.
2021-06-28 16:20:14-1396223.Correo. Proceso Finalizado.
2021-06-28 16:20:14-1396223.---------------------------
2021-06-28 16:20:14-1396223.-----------------------------------------------------------FIN
2021-06-28 16:21:04-1424633.-----------------------------------------------------------INI
2021-06-28 16:21:04-1424633.Proceso Inicializado genera_cfdi.aspx. SesionId:1424633 Folio Documento:MTY,1-2-0-0-518997,2,OHO111109577,FE
2021-06-28 16:21:04-1424633.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 16:21:04-1424633.Server:ACOSRV5 Base:DBSAC7
2021-06-28 16:21:04-1424633.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 16:21:04-1424633.Siguiente Folio.MTY-FE-1-2-0-0-518997
2021-06-28 16:21:04-1424633.Oficina:MTY,Serie:FE,Factura:201360
2021-06-28 16:21:04-1424633.Modo Pruebas:False
2021-06-28 16:21:04-1424633.cfdiReceptor.Rfc:OHO111109577
2021-06-28 16:21:04-1424633.Cliente:095630. Email:asistente.direccion@hospitaria.com. Boleto: 310500421062319470189. Total: 600.00. Fecha:
2021-06-28 16:21:04-1424633.Request.FE201360
2021-06-28 16:21:04-1424633.Firmar folio.FE201360
2021-06-28 16:21:05-1424633.Timbrar folio.FE201360
2021-06-28 16:21:05-1424633.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 16:21:05-1424633.cfdiReceptor.Rfc:OHO111109577
2021-06-28 16:21:05-1424633.cfdiComprobante.Fech:6/28/2021 4:19:31 PM
2021-06-28 16:21:05-1424633.cfdiComprobante.Total:600.00
2021-06-28 16:21:05-1424633.Folio Generado:FE201360
2021-06-28 16:21:05-1424633.Timbre Fiscal:103CEAAB-33A7-443A-AC27-9C32BCA99970
2021-06-28 16:21:07-1424633.Inicio Envia Factura.FE201360
2021-06-28 16:21:08-1424633.Fin Envia Factura.FE201360
2021-06-28 16:21:08-1424633.Proceso finalizado. SesionId:1424633 Folio Documento:MTY,1-2-0-0-518997,2,OHO111109577,FE
2021-06-28 16:21:08-1424633.-----------------------------------------------------------FIN
2021-06-28 16:24:34-1436272.-----------------------------------------------------------INI
2021-06-28 16:24:34-1436272.Proceso Inicializado genera_cfdi.aspx. SesionId:1436272 Folio Documento:MTY,1-2-0-0-516072,2,PVE891221LL6,FE
2021-06-28 16:24:34-1436272.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 16:24:34-1436272.Server:ACOSRV5 Base:DBSAC7
2021-06-28 16:24:34-1436272.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 16:24:34-1436272.Siguiente Folio.MTY-FE-1-2-0-0-516072
2021-06-28 16:24:34-1436272.Oficina:MTY,Serie:FE,Factura:201361
2021-06-28 16:24:34-1436272.Modo Pruebas:False
2021-06-28 16:24:34-1436272.cfdiReceptor.Rfc:PVE891221LL6
2021-06-28 16:24:34-1436272.Cliente:095629. Email:begona.fagoaga@versailles.com.mx. Boleto: 340500521061010110061. Total: 800.00. Fecha:
2021-06-28 16:24:34-1436272.Request.FE201361
2021-06-28 16:24:34-1436272.Firmar folio.FE201361
2021-06-28 16:24:34-1436272.Timbrar folio.FE201361
2021-06-28 16:24:34-1436272.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 16:24:34-1436272.cfdiReceptor.Rfc:PVE891221LL6
2021-06-28 16:24:34-1436272.cfdiComprobante.Fech:6/28/2021 4:24:16 PM
2021-06-28 16:24:34-1436272.cfdiComprobante.Total:800.00
2021-06-28 16:24:35-1436272.Folio Generado:FE201361
2021-06-28 16:24:35-1436272.Timbre Fiscal:DD1AC2C7-B6FD-43C2-81F6-132AFBD870BC
2021-06-28 16:24:36-1436272.Inicio Envia Factura.FE201361
2021-06-28 16:24:38-1436272.Fin Envia Factura.FE201361
2021-06-28 16:24:38-1436272.Proceso finalizado. SesionId:1436272 Folio Documento:MTY,1-2-0-0-516072,2,PVE891221LL6,FE
2021-06-28 16:24:38-1436272.-----------------------------------------------------------FIN
2021-06-28 16:29:34-1447738.-----------------------------------------------------------INI
2021-06-28 16:29:34-1447738.Proceso Inicializado genera_cfdi.aspx. SesionId:1447738 Folio Documento:MTY,1-2-0-0-519831,2,YSE040623J42,FE
2021-06-28 16:29:34-1447738.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 16:29:34-1447738.Server:ACOSRV5 Base:DBSAC7
2021-06-28 16:29:34-1447738.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 16:29:34-1447738.Siguiente Folio.MTY-FE-1-2-0-0-519831
2021-06-28 16:29:34-1447738.Oficina:MTY,Serie:FE,Factura:201362
2021-06-28 16:29:34-1447738.Modo Pruebas:False
2021-06-28 16:29:34-1447738.cfdiReceptor.Rfc:YSE040623J42
2021-06-28 16:29:34-1447738.Cliente:095631. Email:geraldine.lizcano@mx.yazaki.com. Boleto: 330500521062619530160. Total: 700.00. Fecha:
2021-06-28 16:29:34-1447738.Request.FE201362
2021-06-28 16:29:34-1447738.Firmar folio.FE201362
2021-06-28 16:29:34-1447738.Timbrar folio.FE201362
2021-06-28 16:29:34-1447738.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 16:29:34-1447738.cfdiReceptor.Rfc:YSE040623J42
2021-06-28 16:29:34-1447738.cfdiComprobante.Fech:6/28/2021 4:29:11 PM
2021-06-28 16:29:34-1447738.cfdiComprobante.Total:700.00
2021-06-28 16:29:35-1447738.Folio Generado:FE201362
2021-06-28 16:29:35-1447738.Timbre Fiscal:42692346-4EA0-47AB-BB50-5A92D7EF32BC
2021-06-28 16:29:37-1447738.Inicio Envia Factura.FE201362
2021-06-28 16:29:39-1447738.Fin Envia Factura.FE201362
2021-06-28 16:29:39-1447738.Proceso finalizado. SesionId:1447738 Folio Documento:MTY,1-2-0-0-519831,2,YSE040623J42,FE
2021-06-28 16:29:39-1447738.-----------------------------------------------------------FIN
2021-06-28 16:39:33-1459879.-----------------------------------------------------------INI
2021-06-28 16:39:33-1459879.Proceso Inicializado genera_cfdi.aspx. SesionId:1459879 Folio Documento:MTY,1-2-0-0-517465,2,CAB041012URA,FE
2021-06-28 16:39:33-1459879.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 16:39:33-1459879.Server:ACOSRV5 Base:DBSAC7
2021-06-28 16:39:33-1459879.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 16:39:33-1459879.Siguiente Folio.MTY-FE-1-2-0-0-517465
2021-06-28 16:39:33-1459879.Oficina:MTY,Serie:FE,Factura:201363
2021-06-28 16:39:33-1459879.Modo Pruebas:False
2021-06-28 16:39:33-1459879.cfdiReceptor.Rfc:CAB041012URA
2021-06-28 16:39:33-1459879.Cliente:075949. Email:erivas@agrobalsas.com.mx. Boleto: 330500521061619240163. Total: 700.00. Fecha:
2021-06-28 16:39:33-1459879.Request.FE201363
2021-06-28 16:39:33-1459879.Firmar folio.FE201363
2021-06-28 16:39:33-1459879.Timbrar folio.FE201363
2021-06-28 16:39:33-1459879.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 16:39:33-1459879.cfdiReceptor.Rfc:CAB041012URA
2021-06-28 16:39:33-1459879.cfdiComprobante.Fech:6/28/2021 4:38:52 PM
2021-06-28 16:39:33-1459879.cfdiComprobante.Total:700.00
2021-06-28 16:39:34-1459879.Folio Generado:FE201363
2021-06-28 16:39:34-1459879.Timbre Fiscal:2E4D2D6D-6BE0-4D89-850F-3A8B307BA570
2021-06-28 16:39:36-1459879.Inicio Envia Factura.FE201363
2021-06-28 16:39:38-1459879.Fin Envia Factura.FE201363
2021-06-28 16:39:38-1459879.Proceso finalizado. SesionId:1459879 Folio Documento:MTY,1-2-0-0-517465,2,CAB041012URA,FE
2021-06-28 16:39:38-1459879.-----------------------------------------------------------FIN
2021-06-28 16:54:24-1463948.-----------------------------------------------------------INI
2021-06-28 16:54:24-1463948.Proceso Inicializado genera_cfdi.aspx. SesionId:1463948 Folio Documento:MTY,1-2-0-0-519763,2,CMN940120LV0,FE
2021-06-28 16:54:24-1463948.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 16:54:24-1463948.Server:ACOSRV5 Base:DBSAC7
2021-06-28 16:54:24-1463948.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 16:54:24-1463948.Siguiente Folio.MTY-FE-1-2-0-0-519763
2021-06-28 16:54:24-1463948.Oficina:MTY,Serie:FE,Factura:201364
2021-06-28 16:54:24-1463948.Modo Pruebas:False
2021-06-28 16:54:24-1463948.cfdiReceptor.Rfc:CMN940120LV0
2021-06-28 16:54:24-1463948.Cliente:015118. Email:sandra.salazarm@gmodelo.com.mx. Boleto: 350500121062517530177. Total: 350.00. Fecha:
2021-06-28 16:54:24-1463948.Request.FE201364
2021-06-28 16:54:24-1463948.Firmar folio.FE201364
2021-06-28 16:54:24-1463948.Timbrar folio.FE201364
2021-06-28 16:54:24-1463948.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 16:54:24-1463948.cfdiReceptor.Rfc:CMN940120LV0
2021-06-28 16:54:24-1463948.cfdiComprobante.Fech:6/28/2021 4:51:11 PM
2021-06-28 16:54:24-1463948.cfdiComprobante.Total:350.00
2021-06-28 16:54:25-1463948.Folio Generado:FE201364
2021-06-28 16:54:25-1463948.Timbre Fiscal:387512FC-B6C8-45BF-9077-090BCB579CA5
2021-06-28 16:54:26-1463948.Inicio Envia Factura.FE201364
2021-06-28 16:54:29-1463948.Fin Envia Factura.FE201364
2021-06-28 16:54:29-1463948.Proceso finalizado. SesionId:1463948 Folio Documento:MTY,1-2-0-0-519763,2,CMN940120LV0,FE
2021-06-28 16:54:29-1463948.-----------------------------------------------------------FIN
2021-06-28 17:01:45-1474639.-----------------------------------------------------------INI
2021-06-28 17:01:45-1474639.Proceso Inicializado genera_cfdi.aspx. SesionId:1474639 Folio Documento:MTY,1-2-0-0-515482,2,CDP200220AC0,FE
2021-06-28 17:01:45-1474639.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 17:01:45-1474639.Server:ACOSRV5 Base:DBSAC7
2021-06-28 17:01:45-1474639.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 17:01:45-1474639.Siguiente Folio.MTY-FE-1-2-0-0-515482
2021-06-28 17:01:45-1474639.Oficina:MTY,Serie:FE,Factura:201365
2021-06-28 17:01:45-1474639.Modo Pruebas:False
2021-06-28 17:01:45-1474639.cfdiReceptor.Rfc:CDP200220AC0
2021-06-28 17:01:45-1474639.Cliente:087917. Email:bamban26@hotmail.com. Boleto: 230500321060808380051. Total: 500.00. Fecha:
2021-06-28 17:01:45-1474639.Request.FE201365
2021-06-28 17:01:45-1474639.Firmar folio.FE201365
2021-06-28 17:01:45-1474639.Timbrar folio.FE201365
2021-06-28 17:01:45-1474639.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 17:01:45-1474639.cfdiReceptor.Rfc:CDP200220AC0
2021-06-28 17:01:45-1474639.cfdiComprobante.Fech:6/28/2021 5:00:49 PM
2021-06-28 17:01:45-1474639.cfdiComprobante.Total:500.00
2021-06-28 17:01:46-1474639.Folio Generado:FE201365
2021-06-28 17:01:46-1474639.Timbre Fiscal:AE37FCB1-8680-4A9D-B63C-00B789509FA3
2021-06-28 17:01:48-1474639.Inicio Envia Factura.FE201365
2021-06-28 17:01:50-1474639.Fin Envia Factura.FE201365
2021-06-28 17:01:50-1474639.Proceso finalizado. SesionId:1474639 Folio Documento:MTY,1-2-0-0-515482,2,CDP200220AC0,FE
2021-06-28 17:01:50-1474639.-----------------------------------------------------------FIN
2021-06-28 17:01:52-1489220.-----------------------------------------------------------INI
2021-06-28 17:01:52-1489220.Proceso Confirm Envia Correo. SesionId:1489220 Folio Documento:1-2-0-0-518997
2021-06-28 17:01:52-1489220.Server:ACOSRV5 Base:DBSAC7
2021-06-28 17:01:52-1489220.ParamVtaC:1-2-0-0-518997
2021-06-28 17:01:52-1489220.SerieCFD:FE
2021-06-28 17:01:52-1489220.FacturaCFD:201360
2021-06-28 17:01:52-1489220.Cliente:095630
2021-06-28 17:01:52-1489220.-----------------------------------------------------------FIN
2021-06-28 17:02:18-1489220.-----------------------------------------------------------INI
2021-06-28 17:02:18-1489220.Proceso Confirm Envia Correo. SesionId:1489220 Folio Documento:1-2-0-0-518997
2021-06-28 17:02:18-1489220.-----------------------------------------------------------FIN
2021-06-28 17:02:18-1489220.-----------------------------------------------------------INI
2021-06-28 17:02:18-1489220.Proceso Inicializado Envia Correo. SesionId:1489220 Folio Documento:1-2-0-0-518997
2021-06-28 17:02:18-1489220.Server:ACOSRV5 Base:DBSAC7
2021-06-28 17:02:18-1489220.MailServer:smtp.gmail.com
2021-06-28 17:02:18-1489220.Port:587
2021-06-28 17:02:18-1489220.CorreoFactElect:no_reply@tpa.taxi
2021-06-28 17:02:18-1489220.PasswordCorreoFactElect: OK
2021-06-28 17:02:18-1489220.Send.
2021-06-28 17:02:20-1489220.Registra envio cliente.
2021-06-28 17:02:20-1489220.Correo. Proceso Finalizado.
2021-06-28 17:02:20-1489220.---------------------------
2021-06-28 17:02:20-1489220.-----------------------------------------------------------FIN
2021-06-28 17:05:33-1508896.-----------------------------------------------------------INI
2021-06-28 17:05:33-1508896.Proceso Inicializado genera_cfdi.aspx. SesionId:1508896 Folio Documento:MTY,1-2-0-0-519806,2,FHE010319IB2,FE
2021-06-28 17:05:33-1508896.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 17:05:33-1508896.Server:ACOSRV5 Base:DBSAC7
2021-06-28 17:05:33-1508896.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 17:05:33-1508896.Siguiente Folio.MTY-FE-1-2-0-0-519806
2021-06-28 17:05:33-1508896.Oficina:MTY,Serie:FE,Factura:201366
2021-06-28 17:05:33-1508896.Modo Pruebas:False
2021-06-28 17:05:33-1508896.cfdiReceptor.Rfc:FHE010319IB2
2021-06-28 17:05:33-1508896.Cliente:066155. Email:lbolanos@ilusion.com.mx. Boleto: 340500421062610460086. Total: 600.00. Fecha:
2021-06-28 17:05:33-1508896.Request.FE201366
2021-06-28 17:05:33-1508896.Firmar folio.FE201366
2021-06-28 17:05:33-1508896.Timbrar folio.FE201366
2021-06-28 17:05:33-1508896.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 17:05:33-1508896.cfdiReceptor.Rfc:FHE010319IB2
2021-06-28 17:05:33-1508896.cfdiComprobante.Fech:6/28/2021 1:26:40 PM
2021-06-28 17:05:33-1508896.cfdiComprobante.Total:600.00
2021-06-28 17:05:34-1508896.Folio Generado:FE201366
2021-06-28 17:05:34-1508896.Timbre Fiscal:0C797548-2158-4A01-BD84-DD925154AADA
2021-06-28 17:05:36-1508896.Inicio Envia Factura.FE201366
2021-06-28 17:05:38-1508896.Fin Envia Factura.FE201366
2021-06-28 17:05:38-1508896.Proceso finalizado. SesionId:1508896 Folio Documento:MTY,1-2-0-0-519806,2,FHE010319IB2,FE
2021-06-28 17:05:38-1508896.-----------------------------------------------------------FIN
2021-06-28 17:07:14-1493084.-----------------------------------------------------------INI
2021-06-28 17:07:14-1493084.Proceso Inicializado genera_cfdi.aspx. SesionId:1493084 Folio Documento:MTY,1-2-0-0-518782,2,HSM970707RA5,FE
2021-06-28 17:07:14-1493084.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 17:07:14-1493084.Server:ACOSRV5 Base:DBSAC7
2021-06-28 17:07:14-1493084.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 17:07:14-1493084.Siguiente Folio.MTY-FE-1-2-0-0-518782
2021-06-28 17:07:14-1493084.Oficina:MTY,Serie:FE,Factura:201367
2021-06-28 17:07:14-1493084.Modo Pruebas:False
2021-06-28 17:07:14-1493084.cfdiReceptor.Rfc:HSM970707RA5
2021-06-28 17:07:14-1493084.Cliente:094622. Email:ricumplido@hotmail.com. Boleto: 320500321062310050064. Total: 550.00. Fecha:
2021-06-28 17:07:14-1493084.Request.FE201367
2021-06-28 17:07:14-1493084.Firmar folio.FE201367
2021-06-28 17:07:14-1493084.Timbrar folio.FE201367
2021-06-28 17:07:14-1493084.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 17:07:14-1493084.cfdiReceptor.Rfc:HSM970707RA5
2021-06-28 17:07:14-1493084.cfdiComprobante.Fech:6/28/2021 5:04:28 PM
2021-06-28 17:07:14-1493084.cfdiComprobante.Total:550.00
2021-06-28 17:07:15-1493084.Folio Generado:FE201367
2021-06-28 17:07:15-1493084.Timbre Fiscal:D1CE02EF-F4FB-47B3-AE5E-A721AE0FE854
2021-06-28 17:07:16-1493084.Inicio Envia Factura.FE201367
2021-06-28 17:07:18-1493084.Fin Envia Factura.FE201367
2021-06-28 17:07:18-1493084.Proceso finalizado. SesionId:1493084 Folio Documento:MTY,1-2-0-0-518782,2,HSM970707RA5,FE
2021-06-28 17:07:18-1493084.-----------------------------------------------------------FIN
2021-06-28 17:07:34-1508896.-----------------------------------------------------------INI
2021-06-28 17:07:34-1508896.Proceso Confirm Envia Correo. SesionId:1508896 Folio Documento:1-2-0-0-519806
2021-06-28 17:07:34-1508896.Server:ACOSRV5 Base:DBSAC7
2021-06-28 17:07:34-1508896.ParamVtaC:1-2-0-0-519806
2021-06-28 17:07:34-1508896.SerieCFD:FE
2021-06-28 17:07:34-1508896.FacturaCFD:201366
2021-06-28 17:07:34-1508896.Cliente:066155
2021-06-28 17:07:34-1508896.-----------------------------------------------------------FIN
2021-06-28 17:07:42-1508896.-----------------------------------------------------------INI
2021-06-28 17:07:42-1508896.Proceso Confirm Envia Correo. SesionId:1508896 Folio Documento:1-2-0-0-519806
2021-06-28 17:07:42-1508896.-----------------------------------------------------------FIN
2021-06-28 17:07:42-1508896.-----------------------------------------------------------INI
2021-06-28 17:07:42-1508896.Proceso Inicializado Envia Correo. SesionId:1508896 Folio Documento:1-2-0-0-519806
2021-06-28 17:07:42-1508896.Server:ACOSRV5 Base:DBSAC7
2021-06-28 17:07:42-1508896.MailServer:smtp.gmail.com
2021-06-28 17:07:42-1508896.Port:587
2021-06-28 17:07:42-1508896.CorreoFactElect:no_reply@tpa.taxi
2021-06-28 17:07:42-1508896.PasswordCorreoFactElect: OK
2021-06-28 17:07:42-1508896.Send.
2021-06-28 17:07:44-1508896.Registra envio cliente.
2021-06-28 17:07:44-1508896.Correo. Proceso Finalizado.
2021-06-28 17:07:44-1508896.---------------------------
2021-06-28 17:07:44-1508896.-----------------------------------------------------------FIN
2021-06-28 17:08:38-1511706.-----------------------------------------------------------INI
2021-06-28 17:08:38-1511706.Proceso Inicializado genera_cfdi.aspx. SesionId:1511706 Folio Documento:MTY,1-2-0-0-518917,2,FRU9702063R1,FE
2021-06-28 17:08:38-1511706.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 17:08:38-1511706.Server:ACOSRV5 Base:DBSAC7
2021-06-28 17:08:38-1511706.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 17:08:38-1511706.Siguiente Folio.MTY-FE-1-2-0-0-518917
2021-06-28 17:08:38-1511706.Oficina:MTY,Serie:FE,Factura:201368
2021-06-28 17:08:38-1511706.Modo Pruebas:False
2021-06-28 17:08:38-1511706.cfdiReceptor.Rfc:FRU9702063R1
2021-06-28 17:08:38-1511706.Cliente:095607. Email:mbalderassalomn@gmail.com. Boleto: 170500321062320000198. Total: 500.00. Fecha:
2021-06-28 17:08:38-1511706.Request.FE201368
2021-06-28 17:08:38-1511706.Firmar folio.FE201368
2021-06-28 17:08:38-1511706.Timbrar folio.FE201368
2021-06-28 17:08:38-1511706.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 17:08:38-1511706.cfdiReceptor.Rfc:FRU9702063R1
2021-06-28 17:08:38-1511706.cfdiComprobante.Fech:6/28/2021 5:08:27 PM
2021-06-28 17:08:38-1511706.cfdiComprobante.Total:500.00
2021-06-28 17:08:38-1511706.Folio Generado:FE201368
2021-06-28 17:08:38-1511706.Timbre Fiscal:8FE99459-AF26-4BC4-9E83-765E03CABCBF
2021-06-28 17:08:40-1511706.Inicio Envia Factura.FE201368
2021-06-28 17:08:42-1511706.Fin Envia Factura.FE201368
2021-06-28 17:08:42-1511706.Proceso finalizado. SesionId:1511706 Folio Documento:MTY,1-2-0-0-518917,2,FRU9702063R1,FE
2021-06-28 17:08:42-1511706.-----------------------------------------------------------FIN
2021-06-28 17:13:53-1527826.-----------------------------------------------------------INI
2021-06-28 17:13:53-1527826.Proceso Inicializado genera_cfdi.aspx. SesionId:1527826 Folio Documento:MTY,1-1-2-5664-96082,2,ABR0309028D6,FE
2021-06-28 17:13:53-1527826.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 17:13:53-1527826.Server:ACOSRV5 Base:DBSAC7
2021-06-28 17:13:53-1527826.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 17:13:53-1527826.Siguiente Folio.MTY-FE-1-1-2-5664-96082
2021-06-28 17:13:53-1527826.Oficina:MTY,Serie:FE,Factura:201369
2021-06-28 17:13:53-1527826.Modo Pruebas:False
2021-06-28 17:13:53-1527826.cfdiReceptor.Rfc:ABR0309028D6
2021-06-28 17:13:53-1527826.Cliente:095632. Email:administracion@brangusrojomexico.com.mx. Boleto: 011096082. Total: 450.00. Fecha:
2021-06-28 17:13:53-1527826.Request.FE201369
2021-06-28 17:13:53-1527826.Firmar folio.FE201369
2021-06-28 17:13:53-1527826.Timbrar folio.FE201369
2021-06-28 17:13:53-1527826.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 17:13:53-1527826.cfdiReceptor.Rfc:ABR0309028D6
2021-06-28 17:13:53-1527826.cfdiComprobante.Fech:6/28/2021 5:13:17 PM
2021-06-28 17:13:53-1527826.cfdiComprobante.Total:450.00
2021-06-28 17:13:54-1527826.Folio Generado:FE201369
2021-06-28 17:13:54-1527826.Timbre Fiscal:E6AF7DC5-5422-4153-9FA4-2B3CE6C417EA
2021-06-28 17:13:55-1527826.Inicio Envia Factura.FE201369
2021-06-28 17:13:57-1527826.Fin Envia Factura.FE201369
2021-06-28 17:13:57-1527826.Proceso finalizado. SesionId:1527826 Folio Documento:MTY,1-1-2-5664-96082,2,ABR0309028D6,FE
2021-06-28 17:13:57-1527826.-----------------------------------------------------------FIN
2021-06-28 17:16:20-1532093.-----------------------------------------------------------INI
2021-06-28 17:16:20-1532093.Proceso Inicializado genera_cfdi.aspx. SesionId:1532093 Folio Documento:MTY,1-1-2-5607-95064,2,RAM0603016C6,FE
2021-06-28 17:16:20-1532093.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 17:16:20-1532093.Server:ACOSRV5 Base:DBSAC7
2021-06-28 17:16:20-1532093.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 17:16:20-1532093.Siguiente Folio.MTY-FE-1-1-2-5607-95064
2021-06-28 17:16:20-1532093.Oficina:MTY,Serie:FE,Factura:201370
2021-06-28 17:16:20-1532093.Modo Pruebas:False
2021-06-28 17:16:20-1532093.cfdiReceptor.Rfc:RAM0603016C6
2021-06-28 17:16:20-1532093.Cliente:073851. Email:jalvarez@alfran.com. Boleto: 011095064. Total: 380.00. Fecha:
2021-06-28 17:16:20-1532093.Request.FE201370
2021-06-28 17:16:20-1532093.Firmar folio.FE201370
2021-06-28 17:16:20-1532093.Timbrar folio.FE201370
2021-06-28 17:16:20-1532093.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 17:16:20-1532093.cfdiReceptor.Rfc:RAM0603016C6
2021-06-28 17:16:20-1532093.cfdiComprobante.Fech:6/28/2021 5:16:06 PM
2021-06-28 17:16:20-1532093.cfdiComprobante.Total:380.00
2021-06-28 17:16:21-1532093.Folio Generado:FE201370
2021-06-28 17:16:21-1532093.Timbre Fiscal:C10B1949-D326-4876-B5E5-265CB247EABF
2021-06-28 17:16:23-1532093.Inicio Envia Factura.FE201370
2021-06-28 17:16:24-1532093.Fin Envia Factura.FE201370
2021-06-28 17:16:24-1532093.Proceso finalizado. SesionId:1532093 Folio Documento:MTY,1-1-2-5607-95064,2,RAM0603016C6,FE
2021-06-28 17:16:24-1532093.-----------------------------------------------------------FIN
2021-06-28 17:16:25-1543071.-----------------------------------------------------------INI
2021-06-28 17:16:25-1543071.Proceso Inicializado genera_cfdi.aspx. SesionId:1543071 Folio Documento:MTY,1-2-0-0-517431,2,EIS430714ER6,FE
2021-06-28 17:16:25-1543071.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 17:16:25-1543071.Server:ACOSRV5 Base:DBSAC7
2021-06-28 17:16:25-1543071.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 17:16:25-1543071.Siguiente Folio.MTY-FE-1-2-0-0-517431
2021-06-28 17:16:25-1543071.Oficina:MTY,Serie:FE,Factura:201371
2021-06-28 17:16:25-1543071.Modo Pruebas:False
2021-06-28 17:16:25-1543071.cfdiReceptor.Rfc:EIS430714ER6
2021-06-28 17:16:25-1543071.Cliente:074835. Email:m.silva@tecmilenio.mx. Boleto: 310507321061700090003. Total: 900.00. Fecha:
2021-06-28 17:16:25-1543071.Request.FE201371
2021-06-28 17:16:25-1543071.Firmar folio.FE201371
2021-06-28 17:16:25-1543071.Timbrar folio.FE201371
2021-06-28 17:16:25-1543071.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 17:16:25-1543071.cfdiReceptor.Rfc:EIS430714ER6
2021-06-28 17:16:25-1543071.cfdiComprobante.Fech:6/28/2021 5:16:12 PM
2021-06-28 17:16:25-1543071.cfdiComprobante.Total:900.00
2021-06-28 17:16:26-1543071.Folio Generado:FE201371
2021-06-28 17:16:26-1543071.Timbre Fiscal:6361A59A-B3B5-4770-BFA2-1A68B27AFC5F
2021-06-28 17:16:27-1543071.Inicio Envia Factura.FE201371
2021-06-28 17:16:29-1543071.Fin Envia Factura.FE201371
2021-06-28 17:16:29-1543071.Proceso finalizado. SesionId:1543071 Folio Documento:MTY,1-2-0-0-517431,2,EIS430714ER6,FE
2021-06-28 17:16:29-1543071.-----------------------------------------------------------FIN
2021-06-28 17:17:33-1557685.-----------------------------------------------------------INI
2021-06-28 17:17:33-1557685.Proceso Inicializado genera_cfdi.aspx. SesionId:1557685 Folio Documento:MTY,1-1-2-5607-95065,2,RAM0603016C6,FE
2021-06-28 17:17:33-1557685.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 17:17:33-1557685.Server:ACOSRV5 Base:DBSAC7
2021-06-28 17:17:33-1557685.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 17:17:33-1557685.Siguiente Folio.MTY-FE-1-1-2-5607-95065
2021-06-28 17:17:33-1557685.Oficina:MTY,Serie:FE,Factura:201372
2021-06-28 17:17:33-1557685.Modo Pruebas:False
2021-06-28 17:17:33-1557685.cfdiReceptor.Rfc:RAM0603016C6
2021-06-28 17:17:33-1557685.Cliente:073851. Email:jalvarez@alfran.com. Boleto: 011095065. Total: 380.00. Fecha:
2021-06-28 17:17:33-1557685.Request.FE201372
2021-06-28 17:17:33-1557685.Firmar folio.FE201372
2021-06-28 17:17:33-1557685.Timbrar folio.FE201372
2021-06-28 17:17:33-1557685.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 17:17:33-1557685.cfdiReceptor.Rfc:RAM0603016C6
2021-06-28 17:17:33-1557685.cfdiComprobante.Fech:6/28/2021 5:17:25 PM
2021-06-28 17:17:33-1557685.cfdiComprobante.Total:380.00
2021-06-28 17:17:34-1557685.Folio Generado:FE201372
2021-06-28 17:17:34-1557685.Timbre Fiscal:79208CAE-D042-400F-8001-880DAA7EC68B
2021-06-28 17:17:35-1557685.Inicio Envia Factura.FE201372
2021-06-28 17:17:37-1557685.Fin Envia Factura.FE201372
2021-06-28 17:17:37-1557685.Proceso finalizado. SesionId:1557685 Folio Documento:MTY,1-1-2-5607-95065,2,RAM0603016C6,FE
2021-06-28 17:17:37-1557685.-----------------------------------------------------------FIN
2021-06-28 17:25:51-1565509.-----------------------------------------------------------INI
2021-06-28 17:25:51-1565509.Proceso Inicializado genera_cfdi.aspx. SesionId:1565509 Folio Documento:MTY,1-2-0-0-519389,2,MOGJ600921P38,FE
2021-06-28 17:25:51-1565509.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 17:25:51-1565509.Server:ACOSRV5 Base:DBSAC7
2021-06-28 17:25:51-1565509.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 17:25:51-1565509.Siguiente Folio.MTY-FE-1-2-0-0-519389
2021-06-28 17:25:51-1565509.Oficina:MTY,Serie:FE,Factura:201373
2021-06-28 17:25:51-1565509.Modo Pruebas:False
2021-06-28 17:25:51-1565509.cfdiReceptor.Rfc:MOGJ600921P38
2021-06-28 17:25:51-1565509.Cliente:095633. Email:jorgemorton60@yahoo.com.mx. Boleto: 020543921062715020099. Total: 650.00. Fecha:
2021-06-28 17:25:51-1565509.Request.FE201373
2021-06-28 17:25:51-1565509.Firmar folio.FE201373
2021-06-28 17:25:52-1565509.Timbrar folio.FE201373
2021-06-28 17:25:52-1565509.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 17:25:52-1565509.cfdiReceptor.Rfc:MOGJ600921P38
2021-06-28 17:25:52-1565509.cfdiComprobante.Fech:6/28/2021 5:25:41 PM
2021-06-28 17:25:52-1565509.cfdiComprobante.Total:650.00
2021-06-28 17:25:52-1565509.Folio Generado:FE201373
2021-06-28 17:25:52-1565509.Timbre Fiscal:B4AE586F-23F9-4980-B88A-CF8C92E85F86
2021-06-28 17:25:54-1565509.Inicio Envia Factura.FE201373
2021-06-28 17:25:56-1565509.Fin Envia Factura.FE201373
2021-06-28 17:25:56-1565509.Proceso finalizado. SesionId:1565509 Folio Documento:MTY,1-2-0-0-519389,2,MOGJ600921P38,FE
2021-06-28 17:25:56-1565509.-----------------------------------------------------------FIN
2021-06-28 17:30:02-1570574.-----------------------------------------------------------INI
2021-06-28 17:30:02-1570574.Proceso Inicializado genera_cfdi.aspx. SesionId:1570574 Folio Documento:MTY,1-2-0-0-519263,2,SIC010212N13,FE
2021-06-28 17:30:02-1570574.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 17:30:02-1570574.Server:ACOSRV5 Base:DBSAC7
2021-06-28 17:30:02-1570574.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 17:30:02-1570574.Siguiente Folio.MTY-FE-1-2-0-0-519263
2021-06-28 17:30:02-1570574.Oficina:MTY,Serie:FE,Factura:201374
2021-06-28 17:30:02-1570574.Modo Pruebas:False
2021-06-28 17:30:02-1570574.cfdiReceptor.Rfc:SIC010212N13
2021-06-28 17:30:02-1570574.Cliente:085573. Email:g4comp@prodigy.net.mx. Boleto: 320500321062507580053. Total: 500.00. Fecha:
2021-06-28 17:30:02-1570574.Request.FE201374
2021-06-28 17:30:02-1570574.Firmar folio.FE201374
2021-06-28 17:30:03-1570574.Timbrar folio.FE201374
2021-06-28 17:30:03-1570574.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 17:30:03-1570574.cfdiReceptor.Rfc:SIC010212N13
2021-06-28 17:30:03-1570574.cfdiComprobante.Fech:6/28/2021 5:29:48 PM
2021-06-28 17:30:03-1570574.cfdiComprobante.Total:500.00
2021-06-28 17:30:03-1570574.Folio Generado:FE201374
2021-06-28 17:30:03-1570574.Timbre Fiscal:ADD9C488-5E4C-4430-BBD7-1DEEB42C6C59
2021-06-28 17:30:05-1570574.Inicio Envia Factura.FE201374
2021-06-28 17:30:07-1570574.Fin Envia Factura.FE201374
2021-06-28 17:30:07-1570574.Proceso finalizado. SesionId:1570574 Folio Documento:MTY,1-2-0-0-519263,2,SIC010212N13,FE
2021-06-28 17:30:07-1570574.-----------------------------------------------------------FIN
2021-06-28 17:45:46-1596709.-----------------------------------------------------------INI
2021-06-28 17:45:46-1596709.Proceso Inicializado genera_cfdi.aspx. SesionId:1596709 Folio Documento:MTY,1-2-0-0-519758,2,BGA060524PFA,FE
2021-06-28 17:45:46-1596709.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 17:45:46-1596709.Server:ACOSRV5 Base:DBSAC7
2021-06-28 17:45:46-1596709.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 17:45:46-1596709.Siguiente Folio.MTY-FE-1-2-0-0-519758
2021-06-28 17:45:47-1596709.Oficina:MTY,Serie:FE,Factura:201375
2021-06-28 17:45:47-1596709.Modo Pruebas:False
2021-06-28 17:45:47-1596709.cfdiReceptor.Rfc:BGA060524PFA
2021-06-28 17:45:47-1596709.Cliente:074970. Email:facturacion@bgabusiness.com. Boleto: 320500521062516130165. Total: 700.00. Fecha:
2021-06-28 17:45:47-1596709.Request.FE201375
2021-06-28 17:45:47-1596709.Firmar folio.FE201375
2021-06-28 17:45:47-1596709.Timbrar folio.FE201375
2021-06-28 17:45:47-1596709.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 17:45:47-1596709.cfdiReceptor.Rfc:BGA060524PFA
2021-06-28 17:45:47-1596709.cfdiComprobante.Fech:6/28/2021 5:42:21 PM
2021-06-28 17:45:47-1596709.cfdiComprobante.Total:700.00
2021-06-28 17:45:48-1596709.Folio Generado:FE201375
2021-06-28 17:45:48-1596709.Timbre Fiscal:3FA657FA-FAE6-4DC4-82D6-E7D1132F7613
2021-06-28 17:45:49-1596709.Inicio Envia Factura.FE201375
2021-06-28 17:45:51-1596709.Fin Envia Factura.FE201375
2021-06-28 17:45:51-1596709.Proceso finalizado. SesionId:1596709 Folio Documento:MTY,1-2-0-0-519758,2,BGA060524PFA,FE
2021-06-28 17:45:51-1596709.-----------------------------------------------------------FIN
2021-06-28 17:47:31-1609128.-----------------------------------------------------------INI
2021-06-28 17:47:31-1609128.Proceso Inicializado genera_cfdi.aspx. SesionId:1609128 Folio Documento:MTY,1-1-2-5636-95612,2,RAM0603016C6,FE
2021-06-28 17:47:31-1609128.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 17:47:31-1609128.Server:ACOSRV5 Base:DBSAC7
2021-06-28 17:47:31-1609128.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 17:47:31-1609128.Siguiente Folio.MTY-FE-1-1-2-5636-95612
2021-06-28 17:47:32-1609128.Oficina:MTY,Serie:FE,Factura:201376
2021-06-28 17:47:32-1609128.Modo Pruebas:False
2021-06-28 17:47:32-1609128.cfdiReceptor.Rfc:RAM0603016C6
2021-06-28 17:47:32-1609128.Cliente:073851. Email:jalvarez@alfran.com. Boleto: 011095612. Total: 380.00. Fecha:
2021-06-28 17:47:32-1609128.Request.FE201376
2021-06-28 17:47:32-1609128.Firmar folio.FE201376
2021-06-28 17:47:32-1609128.Timbrar folio.FE201376
2021-06-28 17:47:32-1609128.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 17:47:32-1609128.cfdiReceptor.Rfc:RAM0603016C6
2021-06-28 17:47:32-1609128.cfdiComprobante.Fech:6/28/2021 5:47:14 PM
2021-06-28 17:47:32-1609128.cfdiComprobante.Total:380.00
2021-06-28 17:47:32-1609128.Folio Generado:FE201376
2021-06-28 17:47:32-1609128.Timbre Fiscal:EA85504D-F814-405B-96DB-87D27C30CBE3
2021-06-28 17:47:34-1609128.Inicio Envia Factura.FE201376
2021-06-28 17:47:36-1609128.Fin Envia Factura.FE201376
2021-06-28 17:47:36-1609128.Proceso finalizado. SesionId:1609128 Folio Documento:MTY,1-1-2-5636-95612,2,RAM0603016C6,FE
2021-06-28 17:47:36-1609128.-----------------------------------------------------------FIN
2021-06-28 17:49:48-1612115.-----------------------------------------------------------INI
2021-06-28 17:49:48-1612115.Proceso Inicializado genera_cfdi.aspx. SesionId:1612115 Folio Documento:MTY,1-1-2-5636-95613,2,RAM0603016C6,FE
2021-06-28 17:49:48-1612115.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 17:49:48-1612115.Server:ACOSRV5 Base:DBSAC7
2021-06-28 17:49:48-1612115.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 17:49:48-1612115.Siguiente Folio.MTY-FE-1-1-2-5636-95613
2021-06-28 17:49:48-1612115.Oficina:MTY,Serie:FE,Factura:201377
2021-06-28 17:49:48-1612115.Modo Pruebas:False
2021-06-28 17:49:48-1612115.cfdiReceptor.Rfc:RAM0603016C6
2021-06-28 17:49:48-1612115.Cliente:073851. Email:jalvarez@alfran.com. Boleto: 011095613. Total: 380.00. Fecha:
2021-06-28 17:49:48-1612115.Request.FE201377
2021-06-28 17:49:48-1612115.Firmar folio.FE201377
2021-06-28 17:49:48-1612115.Timbrar folio.FE201377
2021-06-28 17:49:48-1612115.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 17:49:48-1612115.cfdiReceptor.Rfc:RAM0603016C6
2021-06-28 17:49:48-1612115.cfdiComprobante.Fech:6/28/2021 5:49:41 PM
2021-06-28 17:49:48-1612115.cfdiComprobante.Total:380.00
2021-06-28 17:49:49-1612115.Folio Generado:FE201377
2021-06-28 17:49:49-1612115.Timbre Fiscal:CAB6724E-52C7-45D9-89B2-AE0F0237548E
2021-06-28 17:49:50-1612115.Inicio Envia Factura.FE201377
2021-06-28 17:49:52-1612115.Fin Envia Factura.FE201377
2021-06-28 17:49:52-1612115.Proceso finalizado. SesionId:1612115 Folio Documento:MTY,1-1-2-5636-95613,2,RAM0603016C6,FE
2021-06-28 17:49:52-1612115.-----------------------------------------------------------FIN
2021-06-28 17:58:31-1632770.-----------------------------------------------------------INI
2021-06-28 17:58:31-1632770.Proceso Inicializado genera_cfdi.aspx. SesionId:1632770 Folio Documento:MTY,1-2-0-0-517732,2,OSA160217AH9,FE
2021-06-28 17:58:31-1632770.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 17:58:31-1632770.Server:ACOSRV5 Base:DBSAC7
2021-06-28 17:58:31-1632770.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 17:58:31-1632770.Siguiente Folio.MTY-FE-1-2-0-0-517732
2021-06-28 17:58:31-1632770.Oficina:MTY,Serie:FE,Factura:201378
2021-06-28 17:58:31-1632770.Modo Pruebas:False
2021-06-28 17:58:31-1632770.cfdiReceptor.Rfc:OSA160217AH9
2021-06-28 17:58:31-1632770.Cliente:095634. Email:r.camposdehoyos@osram.com. Boleto: 070592021061821350197. Total: 800.00. Fecha:
2021-06-28 17:58:31-1632770.Request.FE201378
2021-06-28 17:58:31-1632770.Firmar folio.FE201378
2021-06-28 17:58:31-1632770.Timbrar folio.FE201378
2021-06-28 17:58:31-1632770.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 17:58:31-1632770.cfdiReceptor.Rfc:OSA160217AH9
2021-06-28 17:58:31-1632770.cfdiComprobante.Fech:6/28/2021 5:57:55 PM
2021-06-28 17:58:31-1632770.cfdiComprobante.Total:800.00
2021-06-28 17:58:32-1632770.Folio Generado:FE201378
2021-06-28 17:58:32-1632770.Timbre Fiscal:F62252B6-47C2-4331-A367-3A09A4E04A8F
2021-06-28 17:58:33-1632770.Inicio Envia Factura.FE201378
2021-06-28 17:58:35-1632770.Fin Envia Factura.FE201378
2021-06-28 17:58:35-1632770.Proceso finalizado. SesionId:1632770 Folio Documento:MTY,1-2-0-0-517732,2,OSA160217AH9,FE
2021-06-28 17:58:35-1632770.-----------------------------------------------------------FIN
2021-06-28 18:02:06-1648170.-----------------------------------------------------------INI
2021-06-28 18:02:06-1648170.Proceso Inicializado genera_cfdi.aspx. SesionId:1648170 Folio Documento:MTY,1-2-0-0-518518,2,ARY1407048Q5,FE
2021-06-28 18:02:06-1648170.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 18:02:06-1648170.Server:ACOSRV5 Base:DBSAC7
2021-06-28 18:02:06-1648170.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 18:02:06-1648170.Siguiente Folio.MTY-FE-1-2-0-0-518518
2021-06-28 18:02:07-1648170.Oficina:MTY,Serie:FE,Factura:201379
2021-06-28 18:02:07-1648170.Modo Pruebas:False
2021-06-28 18:02:07-1648170.cfdiReceptor.Rfc:ARY1407048Q5
2021-06-28 18:02:07-1648170.Cliente:039661. Email:oapulido@izzi.mx. Boleto: 320500221062113450115. Total: 500.00. Fecha:
2021-06-28 18:02:07-1648170.Request.FE201379
2021-06-28 18:02:07-1648170.Firmar folio.FE201379
2021-06-28 18:02:07-1648170.Timbrar folio.FE201379
2021-06-28 18:02:07-1648170.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 18:02:07-1648170.cfdiReceptor.Rfc:ARY1407048Q5
2021-06-28 18:02:07-1648170.cfdiComprobante.Fech:6/28/2021 6:01:40 PM
2021-06-28 18:02:07-1648170.cfdiComprobante.Total:500.00
2021-06-28 18:02:07-1648170.Folio Generado:FE201379
2021-06-28 18:02:07-1648170.Timbre Fiscal:DCD9F787-0F01-4A16-A667-89A2001F612E
2021-06-28 18:02:09-1648170.Inicio Envia Factura.FE201379
2021-06-28 18:02:11-1648170.Fin Envia Factura.FE201379
2021-06-28 18:02:11-1648170.Proceso finalizado. SesionId:1648170 Folio Documento:MTY,1-2-0-0-518518,2,ARY1407048Q5,FE
2021-06-28 18:02:11-1648170.-----------------------------------------------------------FIN
2021-06-28 18:03:45-1652367.-----------------------------------------------------------INI
2021-06-28 18:03:46-1652367.Proceso Inicializado genera_cfdi.aspx. SesionId:1652367 Folio Documento:MTY,1-2-0-0-519825,2,PRO010405757,FE
2021-06-28 18:03:46-1652367.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 18:03:46-1652367.Server:ACOSRV5 Base:DBSAC7
2021-06-28 18:03:46-1652367.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 18:03:46-1652367.Siguiente Folio.MTY-FE-1-2-0-0-519825
2021-06-28 18:03:46-1652367.Oficina:MTY,Serie:FE,Factura:201380
2021-06-28 18:03:46-1652367.Modo Pruebas:False
2021-06-28 18:03:46-1652367.cfdiReceptor.Rfc:PRO010405757
2021-06-28 18:03:46-1652367.Cliente:080297. Email:eduardo.gonzalez@solistica.com. Boleto: 340500221062616130133. Total: 400.00. Fecha:
2021-06-28 18:03:46-1652367.Request.FE201380
2021-06-28 18:03:46-1652367.Firmar folio.FE201380
2021-06-28 18:03:46-1652367.Timbrar folio.FE201380
2021-06-28 18:03:46-1652367.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 18:03:46-1652367.cfdiReceptor.Rfc:PRO010405757
2021-06-28 18:03:46-1652367.cfdiComprobante.Fech:6/28/2021 5:55:32 PM
2021-06-28 18:03:46-1652367.cfdiComprobante.Total:400.00
2021-06-28 18:03:46-1652367.Folio Generado:FE201380
2021-06-28 18:03:46-1652367.Timbre Fiscal:411B7A5B-4012-474F-B5CE-60CB7F126967
2021-06-28 18:03:48-1652367.Inicio Envia Factura.FE201380
2021-06-28 18:03:49-1652367.Fin Envia Factura.FE201380
2021-06-28 18:03:49-1652367.Proceso finalizado. SesionId:1652367 Folio Documento:MTY,1-2-0-0-519825,2,PRO010405757,FE
2021-06-28 18:03:49-1652367.-----------------------------------------------------------FIN
2021-06-28 18:07:55-1645608.-----------------------------------------------------------INI
2021-06-28 18:07:55-1645608.Proceso Inicializado genera_cfdi.aspx. SesionId:1645608 Folio Documento:MTY,1-2-0-0-518673,2,PGA050701964,FE
2021-06-28 18:07:55-1645608.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 18:07:55-1645608.Server:ACOSRV5 Base:DBSAC7
2021-06-28 18:07:55-1645608.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 18:07:55-1645608.Siguiente Folio.MTY-FE-1-2-0-0-518673
2021-06-28 18:07:55-1645608.Oficina:MTY,Serie:FE,Factura:201381
2021-06-28 18:07:55-1645608.Modo Pruebas:False
2021-06-28 18:07:55-1645608.cfdiReceptor.Rfc:PGA050701964
2021-06-28 18:07:55-1645608.Cliente:095635. Email:mlopez@picacho.net. Boleto: 200500321062309330048. Total: 550.00. Fecha:
2021-06-28 18:07:55-1645608.Request.FE201381
2021-06-28 18:07:55-1645608.Firmar folio.FE201381
2021-06-28 18:07:55-1645608.Timbrar folio.FE201381
2021-06-28 18:07:55-1645608.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 18:07:55-1645608.cfdiReceptor.Rfc:PGA050701964
2021-06-28 18:07:55-1645608.cfdiComprobante.Fech:6/28/2021 6:06:58 PM
2021-06-28 18:07:55-1645608.cfdiComprobante.Total:550.00
2021-06-28 18:07:56-1645608.Folio Generado:FE201381
2021-06-28 18:07:56-1645608.Timbre Fiscal:872BCA46-0AC6-4249-A078-3710153963BE
2021-06-28 18:07:58-1645608.Inicio Envia Factura.FE201381
2021-06-28 18:07:59-1645608.Fin Envia Factura.FE201381
2021-06-28 18:07:59-1645608.Proceso finalizado. SesionId:1645608 Folio Documento:MTY,1-2-0-0-518673,2,PGA050701964,FE
2021-06-28 18:07:59-1645608.-----------------------------------------------------------FIN
2021-06-28 18:09:06-1664261.-----------------------------------------------------------INI
2021-06-28 18:09:06-1664261.Proceso Confirm Envia Correo. SesionId:1664261 Folio Documento:1-2-0-0-519825
2021-06-28 18:09:06-1664261.Server:ACOSRV5 Base:DBSAC7
2021-06-28 18:09:06-1664261.ParamVtaC:1-2-0-0-519825
2021-06-28 18:09:06-1664261.SerieCFD:FE
2021-06-28 18:09:06-1664261.FacturaCFD:201380
2021-06-28 18:09:06-1664261.Cliente:080297
2021-06-28 18:09:06-1664261.-----------------------------------------------------------FIN
2021-06-28 18:09:28-1664261.-----------------------------------------------------------INI
2021-06-28 18:09:28-1664261.Proceso Confirm Envia Correo. SesionId:1664261 Folio Documento:1-2-0-0-519825
2021-06-28 18:09:28-1664261.-----------------------------------------------------------FIN
2021-06-28 18:09:28-1664261.-----------------------------------------------------------INI
2021-06-28 18:09:28-1664261.Proceso Inicializado Envia Correo. SesionId:1664261 Folio Documento:1-2-0-0-519825
2021-06-28 18:09:28-1664261.Server:ACOSRV5 Base:DBSAC7
2021-06-28 18:09:28-1664261.MailServer:smtp.gmail.com
2021-06-28 18:09:28-1664261.Port:587
2021-06-28 18:09:28-1664261.CorreoFactElect:no_reply@tpa.taxi
2021-06-28 18:09:28-1664261.PasswordCorreoFactElect: OK
2021-06-28 18:09:28-1664261.Send.
2021-06-28 18:09:29-1664261.Registra envio cliente.
2021-06-28 18:09:29-1664261.Correo. Proceso Finalizado.
2021-06-28 18:09:29-1664261.---------------------------
2021-06-28 18:09:29-1664261.-----------------------------------------------------------FIN
2021-06-28 18:13:53-1687029.-----------------------------------------------------------INI
2021-06-28 18:13:53-1687029.Proceso Inicializado genera_cfdi.aspx. SesionId:1687029 Folio Documento:MTY,1-2-0-0-516490,2,ESE920310861,FE
2021-06-28 18:13:53-1687029.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 18:13:53-1687029.Server:ACOSRV5 Base:DBSAC7
2021-06-28 18:13:53-1687029.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 18:13:53-1687029.Siguiente Folio.MTY-FE-1-2-0-0-516490
2021-06-28 18:13:53-1687029.Oficina:MTY,Serie:FE,Factura:201382
2021-06-28 18:13:53-1687029.Modo Pruebas:False
2021-06-28 18:13:53-1687029.cfdiReceptor.Rfc:ESE920310861
2021-06-28 18:13:53-1687029.Cliente:095636. Email:edgar.guajardo@ef.com. Boleto: 200500221061320090126. Total: 340.00. Fecha:
2021-06-28 18:13:53-1687029.Request.FE201382
2021-06-28 18:13:53-1687029.Firmar folio.FE201382
2021-06-28 18:13:53-1687029.Timbrar folio.FE201382
2021-06-28 18:13:53-1687029.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 18:13:53-1687029.cfdiReceptor.Rfc:ESE920310861
2021-06-28 18:13:53-1687029.cfdiComprobante.Fech:6/28/2021 6:13:33 PM
2021-06-28 18:13:53-1687029.cfdiComprobante.Total:340.00
2021-06-28 18:13:54-1687029.Folio Generado:FE201382
2021-06-28 18:13:54-1687029.Timbre Fiscal:5B8B710A-7F84-4914-B7B6-E39272C16F26
2021-06-28 18:13:55-1687029.Inicio Envia Factura.FE201382
2021-06-28 18:13:57-1687029.Fin Envia Factura.FE201382
2021-06-28 18:13:57-1687029.Proceso finalizado. SesionId:1687029 Folio Documento:MTY,1-2-0-0-516490,2,ESE920310861,FE
2021-06-28 18:13:57-1687029.-----------------------------------------------------------FIN
2021-06-28 18:18:10-1674710.-----------------------------------------------------------INI
2021-06-28 18:18:10-1674710.Proceso Inicializado genera_cfdi.aspx. SesionId:1674710 Folio Documento:MTY,1-2-0-0-518475,2,ENV990331HF3,FE
2021-06-28 18:18:10-1674710.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 18:18:10-1674710.Server:ACOSRV5 Base:DBSAC7
2021-06-28 18:18:10-1674710.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 18:18:10-1674710.Siguiente Folio.MTY-FE-1-2-0-0-518475
2021-06-28 18:18:10-1674710.Oficina:MTY,Serie:FE,Factura:201383
2021-06-28 18:18:10-1674710.Modo Pruebas:False
2021-06-28 18:18:10-1674710.cfdiReceptor.Rfc:ENV990331HF3
2021-06-28 18:18:10-1674710.Cliente:095637. Email:i-figueroa@nor-ver.com.mx. Boleto: 170500521062123480260. Total: 700.00. Fecha:
2021-06-28 18:18:10-1674710.Request.FE201383
2021-06-28 18:18:10-1674710.Firmar folio.FE201383
2021-06-28 18:18:11-1674710.Timbrar folio.FE201383
2021-06-28 18:18:11-1674710.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 18:18:11-1674710.cfdiReceptor.Rfc:ENV990331HF3
2021-06-28 18:18:11-1674710.cfdiComprobante.Fech:6/28/2021 6:16:27 PM
2021-06-28 18:18:11-1674710.cfdiComprobante.Total:700.00
2021-06-28 18:18:12-1674710.Folio Generado:FE201383
2021-06-28 18:18:12-1674710.Timbre Fiscal:8E5F4A70-1E07-4CF6-B8F6-7625F6DC2252
2021-06-28 18:18:13-1674710.Inicio Envia Factura.FE201383
2021-06-28 18:18:15-1674710.Fin Envia Factura.FE201383
2021-06-28 18:18:15-1674710.Proceso finalizado. SesionId:1674710 Folio Documento:MTY,1-2-0-0-518475,2,ENV990331HF3,FE
2021-06-28 18:18:15-1674710.-----------------------------------------------------------FIN
2021-06-28 18:21:56-1701510.-----------------------------------------------------------INI
2021-06-28 18:21:56-1701510.Proceso Inicializado genera_cfdi.aspx. SesionId:1701510 Folio Documento:MTY,1-1-2-5665-96094,2,IDS101126QX7,FE
2021-06-28 18:21:56-1701510.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 18:21:56-1701510.Server:ACOSRV5 Base:DBSAC7
2021-06-28 18:21:56-1701510.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 18:21:56-1701510.Siguiente Folio.MTY-FE-1-1-2-5665-96094
2021-06-28 18:21:56-1701510.Oficina:MTY,Serie:FE,Factura:201384
2021-06-28 18:21:56-1701510.Modo Pruebas:False
2021-06-28 18:21:56-1701510.cfdiReceptor.Rfc:IDS101126QX7
2021-06-28 18:21:56-1701510.Cliente:095638. Email:amilcarcasarrubias@gmail.com. Boleto: 011096094. Total: 5500.00. Fecha:
2021-06-28 18:21:56-1701510.Request.FE201384
2021-06-28 18:21:56-1701510.Firmar folio.FE201384
2021-06-28 18:21:56-1701510.Timbrar folio.FE201384
2021-06-28 18:21:56-1701510.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 18:21:56-1701510.cfdiReceptor.Rfc:IDS101126QX7
2021-06-28 18:21:56-1701510.cfdiComprobante.Fech:6/28/2021 6:21:46 PM
2021-06-28 18:21:56-1701510.cfdiComprobante.Total:5500.00
2021-06-28 18:21:57-1701510.Folio Generado:FE201384
2021-06-28 18:21:57-1701510.Timbre Fiscal:AE2E2DC3-BD0C-45F2-B2E1-383DDC8FCE5A
2021-06-28 18:21:59-1701510.Inicio Envia Factura.FE201384
2021-06-28 18:22:00-1701510.Fin Envia Factura.FE201384
2021-06-28 18:22:00-1701510.Proceso finalizado. SesionId:1701510 Folio Documento:MTY,1-1-2-5665-96094,2,IDS101126QX7,FE
2021-06-28 18:22:00-1701510.-----------------------------------------------------------FIN
2021-06-28 18:43:57-1710026.-----------------------------------------------------------INI
2021-06-28 18:43:57-1710026.Proceso Confirm Envia Correo. SesionId:1710026 Folio Documento:1-1-2-5649-95854
2021-06-28 18:43:57-1710026.Server:ACOSRV5 Base:DBSAC7
2021-06-28 18:43:57-1710026.ParamVtaC:1-1-2-5649-95854
2021-06-28 18:43:57-1710026.SerieCFD:FE
2021-06-28 18:43:57-1710026.FacturaCFD:201186
2021-06-28 18:43:57-1710026.Cliente:065250
2021-06-28 18:43:57-1710026.-----------------------------------------------------------FIN
2021-06-28 18:44:03-1710026.-----------------------------------------------------------INI
2021-06-28 18:44:03-1710026.Proceso Confirm Envia Correo. SesionId:1710026 Folio Documento:1-1-2-5649-95854
2021-06-28 18:44:03-1710026.-----------------------------------------------------------FIN
2021-06-28 18:44:03-1710026.-----------------------------------------------------------INI
2021-06-28 18:44:03-1710026.Proceso Inicializado Envia Correo. SesionId:1710026 Folio Documento:1-1-2-5649-95854
2021-06-28 18:44:03-1710026.Server:ACOSRV5 Base:DBSAC7
2021-06-28 18:44:03-1710026.MailServer:smtp.gmail.com
2021-06-28 18:44:03-1710026.Port:587
2021-06-28 18:44:03-1710026.CorreoFactElect:no_reply@tpa.taxi
2021-06-28 18:44:03-1710026.PasswordCorreoFactElect: OK
2021-06-28 18:44:03-1710026.Send.
2021-06-28 18:44:06-1710026.Registra envio cliente.
2021-06-28 18:44:06-1710026.Correo. Proceso Finalizado.
2021-06-28 18:44:06-1710026.---------------------------
2021-06-28 18:44:06-1710026.-----------------------------------------------------------FIN
2021-06-28 18:44:29-1710026.-----------------------------------------------------------INI
2021-06-28 18:44:29-1710026.Proceso Confirm Envia Correo. SesionId:1710026 Folio Documento:1-1-2-5649-95855
2021-06-28 18:44:29-1710026.Server:ACOSRV5 Base:DBSAC7
2021-06-28 18:44:29-1710026.ParamVtaC:1-1-2-5649-95855
2021-06-28 18:44:29-1710026.SerieCFD:FE
2021-06-28 18:44:29-1710026.FacturaCFD:201187
2021-06-28 18:44:29-1710026.Cliente:065250
2021-06-28 18:44:29-1710026.-----------------------------------------------------------FIN
2021-06-28 18:44:30-1710026.-----------------------------------------------------------INI
2021-06-28 18:44:30-1710026.Proceso Confirm Envia Correo. SesionId:1710026 Folio Documento:1-1-2-5649-95855
2021-06-28 18:44:30-1710026.-----------------------------------------------------------FIN
2021-06-28 18:44:30-1710026.-----------------------------------------------------------INI
2021-06-28 18:44:30-1710026.Proceso Inicializado Envia Correo. SesionId:1710026 Folio Documento:1-1-2-5649-95855
2021-06-28 18:44:30-1710026.Server:ACOSRV5 Base:DBSAC7
2021-06-28 18:44:30-1710026.MailServer:smtp.gmail.com
2021-06-28 18:44:30-1710026.Port:587
2021-06-28 18:44:30-1710026.CorreoFactElect:no_reply@tpa.taxi
2021-06-28 18:44:30-1710026.PasswordCorreoFactElect: OK
2021-06-28 18:44:30-1710026.Send.
2021-06-28 18:44:32-1710026.Registra envio cliente.
2021-06-28 18:44:32-1710026.Correo. Proceso Finalizado.
2021-06-28 18:44:32-1710026.---------------------------
2021-06-28 18:44:32-1710026.-----------------------------------------------------------FIN
2021-06-28 18:46:53-1724162.-----------------------------------------------------------INI
2021-06-28 18:46:53-1724162.Proceso Inicializado genera_cfdi.aspx. SesionId:1724162 Folio Documento:MTY,1-1-2-5633-95539,2,RAS010402NX9,FE
2021-06-28 18:46:53-1724162.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 18:46:53-1724162.Server:ACOSRV5 Base:DBSAC7
2021-06-28 18:46:53-1724162.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 18:46:53-1724162.Siguiente Folio.MTY-FE-1-1-2-5633-95539
2021-06-28 18:46:53-1724162.Oficina:MTY,Serie:FE,Factura:201385
2021-06-28 18:46:53-1724162.Modo Pruebas:False
2021-06-28 18:46:53-1724162.cfdiReceptor.Rfc:RAS010402NX9
2021-06-28 18:46:53-1724162.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011095539. Total: 370.00. Fecha:
2021-06-28 18:46:53-1724162.Request.FE201385
2021-06-28 18:46:53-1724162.Firmar folio.FE201385
2021-06-28 18:46:54-1724162.Timbrar folio.FE201385
2021-06-28 18:46:54-1724162.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 18:46:54-1724162.cfdiReceptor.Rfc:RAS010402NX9
2021-06-28 18:46:54-1724162.cfdiComprobante.Fech:6/28/2021 6:46:48 PM
2021-06-28 18:46:54-1724162.cfdiComprobante.Total:370.00
2021-06-28 18:46:54-1724162.Folio Generado:FE201385
2021-06-28 18:46:54-1724162.Timbre Fiscal:7CF4B199-3107-43F3-97C8-122AC0C9C3D9
2021-06-28 18:46:58-1724162.Inicio Envia Factura.FE201385
2021-06-28 18:46:59-1724162.Fin Envia Factura.FE201385
2021-06-28 18:46:59-1724162.Proceso finalizado. SesionId:1724162 Folio Documento:MTY,1-1-2-5633-95539,2,RAS010402NX9,FE
2021-06-28 18:46:59-1724162.-----------------------------------------------------------FIN
2021-06-28 18:49:21-1735753.-----------------------------------------------------------INI
2021-06-28 18:49:21-1735753.Proceso Confirm Envia Correo. SesionId:1735753 Folio Documento:1-1-2-5633-95539
2021-06-28 18:49:21-1735753.Server:ACOSRV5 Base:DBSAC7
2021-06-28 18:49:21-1735753.ParamVtaC:1-1-2-5633-95539
2021-06-28 18:49:21-1735753.SerieCFD:FE
2021-06-28 18:49:21-1735753.FacturaCFD:201385
2021-06-28 18:49:21-1735753.Cliente:065250
2021-06-28 18:49:21-1735753.-----------------------------------------------------------FIN
2021-06-28 18:49:42-1735753.-----------------------------------------------------------INI
2021-06-28 18:49:42-1735753.Proceso Confirm Envia Correo. SesionId:1735753 Folio Documento:1-1-2-5633-95539
2021-06-28 18:49:42-1735753.-----------------------------------------------------------FIN
2021-06-28 18:49:42-1735753.-----------------------------------------------------------INI
2021-06-28 18:49:42-1735753.Proceso Inicializado Envia Correo. SesionId:1735753 Folio Documento:1-1-2-5633-95539
2021-06-28 18:49:42-1735753.Server:ACOSRV5 Base:DBSAC7
2021-06-28 18:49:42-1735753.MailServer:smtp.gmail.com
2021-06-28 18:49:42-1735753.Port:587
2021-06-28 18:49:42-1735753.CorreoFactElect:no_reply@tpa.taxi
2021-06-28 18:49:42-1735753.PasswordCorreoFactElect: OK
2021-06-28 18:49:42-1735753.Send.
2021-06-28 18:49:44-1735753.Registra envio cliente.
2021-06-28 18:49:44-1735753.Correo. Proceso Finalizado.
2021-06-28 18:49:44-1735753.---------------------------
2021-06-28 18:49:44-1735753.-----------------------------------------------------------FIN
2021-06-28 18:51:18-1749602.-----------------------------------------------------------INI
2021-06-28 18:51:18-1749602.Proceso Inicializado genera_cfdi.aspx. SesionId:1749602 Folio Documento:MTY,1-1-2-5669-96166,2,SEG140603JX7,FE
2021-06-28 18:51:18-1749602.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 18:51:18-1749602.Server:ACOSRV5 Base:DBSAC7
2021-06-28 18:51:18-1749602.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 18:51:18-1749602.Siguiente Folio.MTY-FE-1-1-2-5669-96166
2021-06-28 18:51:18-1749602.Oficina:MTY,Serie:FE,Factura:201386
2021-06-28 18:51:18-1749602.Modo Pruebas:False
2021-06-28 18:51:18-1749602.cfdiReceptor.Rfc:SEG140603JX7
2021-06-28 18:51:18-1749602.Cliente:055836. Email:jesus.lozano@segamac.com. Boleto: 011096166. Total: 550.00. Fecha:
2021-06-28 18:51:18-1749602.Request.FE201386
2021-06-28 18:51:18-1749602.Firmar folio.FE201386
2021-06-28 18:51:18-1749602.Timbrar folio.FE201386
2021-06-28 18:51:18-1749602.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 18:51:18-1749602.cfdiReceptor.Rfc:SEG140603JX7
2021-06-28 18:51:18-1749602.cfdiComprobante.Fech:6/28/2021 6:50:42 PM
2021-06-28 18:51:18-1749602.cfdiComprobante.Total:550.00
2021-06-28 18:51:19-1749602.Folio Generado:FE201386
2021-06-28 18:51:19-1749602.Timbre Fiscal:D3067369-55EF-4A1B-9678-DAB020021003
2021-06-28 18:51:21-1749602.Inicio Envia Factura.FE201386
2021-06-28 18:51:22-1749602.Fin Envia Factura.FE201386
2021-06-28 18:51:22-1749602.Proceso finalizado. SesionId:1749602 Folio Documento:MTY,1-1-2-5669-96166,2,SEG140603JX7,FE
2021-06-28 18:51:22-1749602.-----------------------------------------------------------FIN
2021-06-28 18:54:19-1755112.-----------------------------------------------------------INI
2021-06-28 18:54:19-1755112.Proceso Inicializado genera_cfdi.aspx. SesionId:1755112 Folio Documento:MTY,1-2-0-0-514867,2,PRO161110470,FE
2021-06-28 18:54:19-1755112.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 18:54:19-1755112.Server:ACOSRV5 Base:DBSAC7
2021-06-28 18:54:19-1755112.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 18:54:19-1755112.Siguiente Folio.MTY-FE-1-2-0-0-514867
2021-06-28 18:54:19-1755112.Oficina:MTY,Serie:FE,Factura:201387
2021-06-28 18:54:19-1755112.Modo Pruebas:False
2021-06-28 18:54:19-1755112.cfdiReceptor.Rfc:PRO161110470
2021-06-28 18:54:19-1755112.Cliente:095639. Email:anrihe05@hotmail.com. Boleto: 020544821060408470034. Total: 450.00. Fecha:
2021-06-28 18:54:19-1755112.Request.FE201387
2021-06-28 18:54:19-1755112.Firmar folio.FE201387
2021-06-28 18:54:19-1755112.Timbrar folio.FE201387
2021-06-28 18:54:19-1755112.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 18:54:19-1755112.cfdiReceptor.Rfc:PRO161110470
2021-06-28 18:54:19-1755112.cfdiComprobante.Fech:6/28/2021 6:53:57 PM
2021-06-28 18:54:19-1755112.cfdiComprobante.Total:450.00
2021-06-28 18:54:20-1755112.Folio Generado:FE201387
2021-06-28 18:54:20-1755112.Timbre Fiscal:803F7EF1-2948-482D-89E6-709010BE54B7
2021-06-28 18:54:21-1755112.Inicio Envia Factura.FE201387
2021-06-28 18:54:23-1755112.Fin Envia Factura.FE201387
2021-06-28 18:54:23-1755112.Proceso finalizado. SesionId:1755112 Folio Documento:MTY,1-2-0-0-514867,2,PRO161110470,FE
2021-06-28 18:54:23-1755112.-----------------------------------------------------------FIN
2021-06-28 18:55:58-1769924.-----------------------------------------------------------INI
2021-06-28 18:55:58-1769924.Proceso Inicializado genera_cfdi.aspx. SesionId:1769924 Folio Documento:MTY,1-2-0-0-518546,2,CME9309152W2,FE
2021-06-28 18:55:58-1769924.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 18:55:58-1769924.Server:ACOSRV5 Base:DBSAC7
2021-06-28 18:55:58-1769924.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 18:55:58-1769924.Siguiente Folio.MTY-FE-1-2-0-0-518546
2021-06-28 18:55:58-1769924.Oficina:MTY,Serie:FE,Factura:201388
2021-06-28 18:55:58-1769924.Modo Pruebas:False
2021-06-28 18:55:58-1769924.cfdiReceptor.Rfc:CME9309152W2
2021-06-28 18:55:58-1769924.Cliente:046360. Email:aldo-ivan.lira@basf.com. Boleto: 340500421062119520208. Total: 650.00. Fecha:
2021-06-28 18:55:58-1769924.Request.FE201388
2021-06-28 18:55:58-1769924.Firmar folio.FE201388
2021-06-28 18:55:58-1769924.Timbrar folio.FE201388
2021-06-28 18:55:58-1769924.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 18:55:58-1769924.cfdiReceptor.Rfc:CME9309152W2
2021-06-28 18:55:58-1769924.cfdiComprobante.Fech:6/28/2021 6:55:34 PM
2021-06-28 18:55:58-1769924.cfdiComprobante.Total:650.00
2021-06-28 18:55:59-1769924.Folio Generado:FE201388
2021-06-28 18:55:59-1769924.Timbre Fiscal:225AED58-98CA-45D2-8906-F7944FC48A83
2021-06-28 18:56:00-1769924.Inicio Envia Factura.FE201388
2021-06-28 18:56:02-1769924.Fin Envia Factura.FE201388
2021-06-28 18:56:02-1769924.Proceso finalizado. SesionId:1769924 Folio Documento:MTY,1-2-0-0-518546,2,CME9309152W2,FE
2021-06-28 18:56:02-1769924.-----------------------------------------------------------FIN
2021-06-28 19:02:05-1776672.-----------------------------------------------------------INI
2021-06-28 19:02:05-1776672.Proceso Inicializado genera_cfdi.aspx. SesionId:1776672 Folio Documento:MTY,1-2-0-0-518060,2,OME1408221M3,FE
2021-06-28 19:02:05-1776672.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 19:02:05-1776672.Server:ACOSRV5 Base:DBSAC7
2021-06-28 19:02:05-1776672.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 19:02:05-1776672.Siguiente Folio.MTY-FE-1-2-0-0-518060
2021-06-28 19:02:05-1776672.Oficina:MTY,Serie:FE,Factura:201389
2021-06-28 19:02:05-1776672.Modo Pruebas:False
2021-06-28 19:02:05-1776672.cfdiReceptor.Rfc:OME1408221M3
2021-06-28 19:02:05-1776672.Cliente:095640. Email:contabilidad@okaya-mex.com. Boleto: 160500321062014080072. Total: 450.00. Fecha:
2021-06-28 19:02:05-1776672.Request.FE201389
2021-06-28 19:02:05-1776672.Firmar folio.FE201389
2021-06-28 19:02:05-1776672.Timbrar folio.FE201389
2021-06-28 19:02:05-1776672.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 19:02:05-1776672.cfdiReceptor.Rfc:OME1408221M3
2021-06-28 19:02:05-1776672.cfdiComprobante.Fech:6/28/2021 7:00:45 PM
2021-06-28 19:02:05-1776672.cfdiComprobante.Total:450.00
2021-06-28 19:02:06-1776672.Folio Generado:FE201389
2021-06-28 19:02:06-1776672.Timbre Fiscal:940E877C-D7E8-4FC4-9436-DF707B80056D
2021-06-28 19:02:07-1776672.Inicio Envia Factura.FE201389
2021-06-28 19:02:09-1776672.Fin Envia Factura.FE201389
2021-06-28 19:02:09-1776672.Proceso finalizado. SesionId:1776672 Folio Documento:MTY,1-2-0-0-518060,2,OME1408221M3,FE
2021-06-28 19:02:09-1776672.-----------------------------------------------------------FIN
2021-06-28 19:05:24-1780406.-----------------------------------------------------------INI
2021-06-28 19:05:24-1780406.Proceso Inicializado genera_cfdi.aspx. SesionId:1780406 Folio Documento:MTY,1-2-0-0-514841,2,SAW9808016A3,FE
2021-06-28 19:05:24-1780406.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 19:05:24-1780406.Server:ACOSRV5 Base:DBSAC7
2021-06-28 19:05:24-1780406.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 19:05:24-1780406.Siguiente Folio.MTY-FE-1-2-0-0-514841
2021-06-28 19:05:25-1780406.Oficina:MTY,Serie:FE,Factura:201390
2021-06-28 19:05:25-1780406.Modo Pruebas:False
2021-06-28 19:05:25-1780406.cfdiReceptor.Rfc:SAW9808016A3
2021-06-28 19:05:25-1780406.Cliente:071536. Email:diazgg@hotmail.com. Boleto: 310500321060318530133. Total: 500.00. Fecha:
2021-06-28 19:05:25-1780406.Request.FE201390
2021-06-28 19:05:25-1780406.Firmar folio.FE201390
2021-06-28 19:05:25-1780406.Timbrar folio.FE201390
2021-06-28 19:05:25-1780406.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 19:05:25-1780406.cfdiReceptor.Rfc:SAW9808016A3
2021-06-28 19:05:25-1780406.cfdiComprobante.Fech:6/28/2021 7:00:25 PM
2021-06-28 19:05:25-1780406.cfdiComprobante.Total:500.00
2021-06-28 19:05:26-1780406.Folio Generado:FE201390
2021-06-28 19:05:26-1780406.Timbre Fiscal:C4CE0D2D-DE2A-494E-9FED-1C789F1B7DED
2021-06-28 19:05:27-1780406.Inicio Envia Factura.FE201390
2021-06-28 19:05:29-1780406.Fin Envia Factura.FE201390
2021-06-28 19:05:29-1780406.Proceso finalizado. SesionId:1780406 Folio Documento:MTY,1-2-0-0-514841,2,SAW9808016A3,FE
2021-06-28 19:05:29-1780406.-----------------------------------------------------------FIN
2021-06-28 19:08:39-1794302.-----------------------------------------------------------INI
2021-06-28 19:08:39-1794302.Proceso Inicializado genera_cfdi.aspx. SesionId:1794302 Folio Documento:MTY,1-2-0-0-519546,2,DEA7103086X2,FE
2021-06-28 19:08:39-1794302.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 19:08:39-1794302.Server:ACOSRV5 Base:DBSAC7
2021-06-28 19:08:39-1794302.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 19:08:39-1794302.Siguiente Folio.MTY-FE-1-2-0-0-519546
2021-06-28 19:08:39-1794302.Oficina:MTY,Serie:FE,Factura:201391
2021-06-28 19:08:39-1794302.Modo Pruebas:False
2021-06-28 19:08:39-1794302.cfdiReceptor.Rfc:DEA7103086X2
2021-06-28 19:08:39-1794302.Cliente:092953. Email:oguerrero@deacero.com. Boleto: 160500421062519240195. Total: 550.00. Fecha:
2021-06-28 19:08:39-1794302.Request.FE201391
2021-06-28 19:08:39-1794302.Firmar folio.FE201391
2021-06-28 19:08:39-1794302.Timbrar folio.FE201391
2021-06-28 19:08:39-1794302.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 19:08:39-1794302.cfdiReceptor.Rfc:DEA7103086X2
2021-06-28 19:08:39-1794302.cfdiComprobante.Fech:6/28/2021 7:08:30 PM
2021-06-28 19:08:39-1794302.cfdiComprobante.Total:550.00
2021-06-28 19:08:40-1794302.Folio Generado:FE201391
2021-06-28 19:08:40-1794302.Timbre Fiscal:7BA64AD1-6B48-4902-B515-BC32079BD1A2
2021-06-28 19:08:41-1794302.Inicio Envia Factura.FE201391
2021-06-28 19:08:43-1794302.Fin Envia Factura.FE201391
2021-06-28 19:08:43-1794302.Proceso finalizado. SesionId:1794302 Folio Documento:MTY,1-2-0-0-519546,2,DEA7103086X2,FE
2021-06-28 19:08:43-1794302.-----------------------------------------------------------FIN
2021-06-28 19:26:54-1804626.-----------------------------------------------------------INI
2021-06-28 19:26:54-1804626.Proceso Inicializado genera_cfdi.aspx. SesionId:1804626 Folio Documento:MTY,1-2-0-0-519766,2,DPM9802097L9,FE
2021-06-28 19:26:54-1804626.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 19:26:54-1804626.Server:ACOSRV5 Base:DBSAC7
2021-06-28 19:26:54-1804626.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 19:26:54-1804626.Siguiente Folio.MTY-FE-1-2-0-0-519766
2021-06-28 19:26:54-1804626.Oficina:MTY,Serie:FE,Factura:201392
2021-06-28 19:26:54-1804626.Modo Pruebas:False
2021-06-28 19:26:54-1804626.cfdiReceptor.Rfc:DPM9802097L9
2021-06-28 19:26:54-1804626.Cliente:095641. Email:carlos.gutierrez@dominomx.com. Boleto: 350500121062517580180. Total: 350.00. Fecha:
2021-06-28 19:26:54-1804626.Request.FE201392
2021-06-28 19:26:54-1804626.Firmar folio.FE201392
2021-06-28 19:26:54-1804626.Timbrar folio.FE201392
2021-06-28 19:26:54-1804626.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 19:26:54-1804626.cfdiReceptor.Rfc:DPM9802097L9
2021-06-28 19:26:54-1804626.cfdiComprobante.Fech:6/28/2021 7:26:38 PM
2021-06-28 19:26:54-1804626.cfdiComprobante.Total:350.00
2021-06-28 19:26:55-1804626.Folio Generado:FE201392
2021-06-28 19:26:55-1804626.Timbre Fiscal:2C7605E6-66ED-4BF4-8050-52E4B4D8E000
2021-06-28 19:26:57-1804626.Inicio Envia Factura.FE201392
2021-06-28 19:26:59-1804626.Fin Envia Factura.FE201392
2021-06-28 19:26:59-1804626.Proceso finalizado. SesionId:1804626 Folio Documento:MTY,1-2-0-0-519766,2,DPM9802097L9,FE
2021-06-28 19:26:59-1804626.-----------------------------------------------------------FIN
2021-06-28 19:31:18-1810084.-----------------------------------------------------------INI
2021-06-28 19:31:18-1810084.Proceso Inicializado genera_cfdi.aspx. SesionId:1810084 Folio Documento:MTY,1-1-2-5671-96242,2,MCI890310CT0,FE
2021-06-28 19:31:18-1810084.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 19:31:18-1810084.Server:ACOSRV5 Base:DBSAC7
2021-06-28 19:31:18-1810084.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 19:31:18-1810084.Siguiente Folio.MTY-FE-1-1-2-5671-96242
2021-06-28 19:31:18-1810084.Oficina:MTY,Serie:FE,Factura:201393
2021-06-28 19:31:18-1810084.Modo Pruebas:False
2021-06-28 19:31:18-1810084.cfdiReceptor.Rfc:MCI890310CT0
2021-06-28 19:31:18-1810084.Cliente:094339. Email:cedischh@acerocid.com. Boleto: 011096242. Total: 550.00. Fecha:
2021-06-28 19:31:18-1810084.Request.FE201393
2021-06-28 19:31:18-1810084.Firmar folio.FE201393
2021-06-28 19:31:18-1810084.Timbrar folio.FE201393
2021-06-28 19:31:18-1810084.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 19:31:18-1810084.cfdiReceptor.Rfc:MCI890310CT0
2021-06-28 19:31:18-1810084.cfdiComprobante.Fech:6/28/2021 7:31:02 PM
2021-06-28 19:31:18-1810084.cfdiComprobante.Total:550.00
2021-06-28 19:31:19-1810084.Folio Generado:FE201393
2021-06-28 19:31:19-1810084.Timbre Fiscal:6B76321D-7BCC-4406-9DC5-2F7800F3C848
2021-06-28 19:31:21-1810084.Inicio Envia Factura.FE201393
2021-06-28 19:31:22-1810084.Fin Envia Factura.FE201393
2021-06-28 19:31:22-1810084.Proceso finalizado. SesionId:1810084 Folio Documento:MTY,1-1-2-5671-96242,2,MCI890310CT0,FE
2021-06-28 19:31:22-1810084.-----------------------------------------------------------FIN
2021-06-28 19:33:14-1827371.-----------------------------------------------------------INI
2021-06-28 19:33:14-1827371.Proceso Confirm Envia Correo. SesionId:1827371 Folio Documento:1-2-0-0-518518
2021-06-28 19:33:14-1827371.Server:ACOSRV5 Base:DBSAC7
2021-06-28 19:33:14-1827371.ParamVtaC:1-2-0-0-518518
2021-06-28 19:33:14-1827371.SerieCFD:FE
2021-06-28 19:33:14-1827371.FacturaCFD:201379
2021-06-28 19:33:14-1827371.Cliente:039661
2021-06-28 19:33:14-1827371.-----------------------------------------------------------FIN
2021-06-28 19:33:19-1827371.-----------------------------------------------------------INI
2021-06-28 19:33:19-1827371.Proceso Confirm Envia Correo. SesionId:1827371 Folio Documento:1-2-0-0-518518
2021-06-28 19:33:19-1827371.-----------------------------------------------------------FIN
2021-06-28 19:33:19-1827371.-----------------------------------------------------------INI
2021-06-28 19:33:19-1827371.Proceso Inicializado Envia Correo. SesionId:1827371 Folio Documento:1-2-0-0-518518
2021-06-28 19:33:19-1827371.Server:ACOSRV5 Base:DBSAC7
2021-06-28 19:33:19-1827371.MailServer:smtp.gmail.com
2021-06-28 19:33:19-1827371.Port:587
2021-06-28 19:33:19-1827371.CorreoFactElect:no_reply@tpa.taxi
2021-06-28 19:33:19-1827371.PasswordCorreoFactElect: OK
2021-06-28 19:33:19-1827371.Send.
2021-06-28 19:33:21-1827371.Registra envio cliente.
2021-06-28 19:33:21-1827371.Correo. Proceso Finalizado.
2021-06-28 19:33:21-1827371.---------------------------
2021-06-28 19:33:21-1827371.-----------------------------------------------------------FIN
2021-06-28 19:34:53-1836407.-----------------------------------------------------------INI
2021-06-28 19:34:53-1836407.Proceso Confirm Envia Correo. SesionId:1836407 Folio Documento:1-2-0-0-517732
2021-06-28 19:34:53-1836407.Server:ACOSRV5 Base:DBSAC7
2021-06-28 19:34:53-1836407.ParamVtaC:1-2-0-0-517732
2021-06-28 19:34:53-1836407.SerieCFD:FE
2021-06-28 19:34:53-1836407.FacturaCFD:201378
2021-06-28 19:34:53-1836407.Cliente:095634
2021-06-28 19:34:53-1836407.-----------------------------------------------------------FIN
2021-06-28 19:35:10-1836407.-----------------------------------------------------------INI
2021-06-28 19:35:10-1836407.Proceso Confirm Envia Correo. SesionId:1836407 Folio Documento:1-2-0-0-517732
2021-06-28 19:35:10-1836407.-----------------------------------------------------------FIN
2021-06-28 19:35:10-1836407.-----------------------------------------------------------INI
2021-06-28 19:35:10-1836407.Proceso Inicializado Envia Correo. SesionId:1836407 Folio Documento:1-2-0-0-517732
2021-06-28 19:35:10-1836407.Server:ACOSRV5 Base:DBSAC7
2021-06-28 19:35:10-1836407.MailServer:smtp.gmail.com
2021-06-28 19:35:10-1836407.Port:587
2021-06-28 19:35:10-1836407.CorreoFactElect:no_reply@tpa.taxi
2021-06-28 19:35:10-1836407.PasswordCorreoFactElect: OK
2021-06-28 19:35:10-1836407.Send.
2021-06-28 19:35:12-1836407.Registra envio cliente.
2021-06-28 19:35:12-1836407.Correo. Proceso Finalizado.
2021-06-28 19:35:12-1836407.---------------------------
2021-06-28 19:35:12-1836407.-----------------------------------------------------------FIN
2021-06-28 19:37:07-1804626.-----------------------------------------------------------INI
2021-06-28 19:37:07-1804626.Proceso Inicializado genera_cfdi.aspx. SesionId:1804626 Folio Documento:MTY,1-2-0-0-519766,2,DPM9802097L9,FE
2021-06-28 19:37:07-1804626.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 19:37:07-1804626.Server:ACOSRV5 Base:DBSAC7
2021-06-28 19:37:07-1804626.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 19:37:07-1804626.Oficina:MTY,Serie:FE,Factura:201392
2021-06-28 19:37:07-1804626.Modo Pruebas:False
2021-06-28 19:37:07-1804626.cfdiReceptor.Rfc:DPM9802097L9
2021-06-28 19:37:07-1804626.Cliente:095641. Email:carlos.gutierrez@dominomx.com. Boleto: 350500121062517580180. Total: 350,00. Fecha:
2021-06-28 19:37:07-1804626.Folio existente.FE201392
2021-06-28 19:37:07-1804626.ConstruirPdf
2021-06-28 19:37:07-Error.GeneraCBB.A generic error occurred in GDI+.
2021-06-28 19:37:07-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-06-28 19:37:07-1804626.Fin ConstruirPdf
2021-06-28 19:40:38-1735753.-----------------------------------------------------------INI
2021-06-28 19:40:38-1735753.Proceso Confirm Envia Correo. SesionId:1735753 Folio Documento:1-1-2-5633-95538
2021-06-28 19:40:38-1735753.Server:ACOSRV5 Base:DBSAC7
2021-06-28 19:40:38-1735753.ParamVtaC:1-1-2-5633-95538
2021-06-28 19:40:38-1735753.SerieCFD:FE
2021-06-28 19:40:38-1735753.FacturaCFD:200577
2021-06-28 19:40:38-1735753.Cliente:065250
2021-06-28 19:40:38-1735753.-----------------------------------------------------------FIN
2021-06-28 19:40:57-1827371.-----------------------------------------------------------INI
2021-06-28 19:40:57-1827371.Proceso Confirm Envia Correo. SesionId:1827371 Folio Documento:1-2-0-0-518518
2021-06-28 19:40:57-1827371.Server:ACOSRV5 Base:DBSAC7
2021-06-28 19:40:57-1827371.ParamVtaC:1-2-0-0-518518
2021-06-28 19:40:57-1827371.SerieCFD:FE
2021-06-28 19:40:57-1827371.FacturaCFD:201379
2021-06-28 19:40:57-1827371.Cliente:039661
2021-06-28 19:40:57-1827371.-----------------------------------------------------------FIN
2021-06-28 19:41:10-1827371.-----------------------------------------------------------INI
2021-06-28 19:41:10-1827371.Proceso Confirm Envia Correo. SesionId:1827371 Folio Documento:1-2-0-0-518518
2021-06-28 19:41:10-1827371.-----------------------------------------------------------FIN
2021-06-28 19:41:10-1827371.-----------------------------------------------------------INI
2021-06-28 19:41:10-1827371.Proceso Inicializado Envia Correo. SesionId:1827371 Folio Documento:1-2-0-0-518518
2021-06-28 19:41:10-1827371.Server:ACOSRV5 Base:DBSAC7
2021-06-28 19:41:10-1827371.MailServer:smtp.gmail.com
2021-06-28 19:41:10-1827371.Port:587
2021-06-28 19:41:10-1827371.CorreoFactElect:no_reply@tpa.taxi
2021-06-28 19:41:10-1827371.PasswordCorreoFactElect: OK
2021-06-28 19:41:10-1827371.Send.
2021-06-28 19:41:12-1827371.Registra envio cliente.
2021-06-28 19:41:12-1827371.Correo. Proceso Finalizado.
2021-06-28 19:41:12-1827371.---------------------------
2021-06-28 19:41:12-1827371.-----------------------------------------------------------FIN
2021-06-28 19:55:25-1851881.-----------------------------------------------------------INI
2021-06-28 19:55:25-1851881.Proceso Inicializado genera_cfdi.aspx. SesionId:1851881 Folio Documento:MTY,1-2-0-0-518939,2,HMI950125KG8,FE
2021-06-28 19:55:25-1851881.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 19:55:25-1851881.Server:ACOSRV5 Base:DBSAC7
2021-06-28 19:55:25-1851881.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 19:55:25-1851881.Siguiente Folio.MTY-FE-1-2-0-0-518939
2021-06-28 19:55:25-1851881.Oficina:MTY,Serie:FE,Factura:201394
2021-06-28 19:55:25-1851881.Modo Pruebas:False
2021-06-28 19:55:25-1851881.cfdiReceptor.Rfc:HMI950125KG8
2021-06-28 19:55:25-1851881.Cliente:095642. Email:viaticoshsbc@gmail.com. Boleto: 170500521062409270060. Total: 700.00. Fecha:
2021-06-28 19:55:25-1851881.Request.FE201394
2021-06-28 19:55:25-1851881.Firmar folio.FE201394
2021-06-28 19:55:25-1851881.Timbrar folio.FE201394
2021-06-28 19:55:25-1851881.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 19:55:25-1851881.cfdiReceptor.Rfc:HMI950125KG8
2021-06-28 19:55:25-1851881.cfdiComprobante.Fech:6/28/2021 7:54:13 PM
2021-06-28 19:55:25-1851881.cfdiComprobante.Total:700.00
2021-06-28 19:55:26-1851881.Folio Generado:FE201394
2021-06-28 19:55:26-1851881.Timbre Fiscal:D60656F8-FCEB-47C0-976D-16156829DE16
2021-06-28 19:55:28-1851881.Inicio Envia Factura.FE201394
2021-06-28 19:55:30-1851881.Fin Envia Factura.FE201394
2021-06-28 19:55:30-1851881.Proceso finalizado. SesionId:1851881 Folio Documento:MTY,1-2-0-0-518939,2,HMI950125KG8,FE
2021-06-28 19:55:30-1851881.-----------------------------------------------------------FIN
2021-06-28 19:55:34-1869087.-----------------------------------------------------------INI
2021-06-28 19:55:34-1869087.Proceso Inicializado genera_cfdi.aspx. SesionId:1869087 Folio Documento:MTY,1-2-0-0-518536,2,ATL070416T37,FE
2021-06-28 19:55:34-1869087.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 19:55:34-1869087.Server:ACOSRV5 Base:DBSAC7
2021-06-28 19:55:34-1869087.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 19:55:34-1869087.Siguiente Folio.MTY-FE-1-2-0-0-518536
2021-06-28 19:55:34-1869087.Oficina:MTY,Serie:FE,Factura:201395
2021-06-28 19:55:34-1869087.Modo Pruebas:False
2021-06-28 19:55:34-1869087.cfdiReceptor.Rfc:ATL070416T37
2021-06-28 19:55:34-1869087.Cliente:088625. Email:fermin.sanmartin@clisa.com. Boleto: 330500521062123300253. Total: 700.00. Fecha:
2021-06-28 19:55:34-1869087.Request.FE201395
2021-06-28 19:55:34-1869087.Firmar folio.FE201395
2021-06-28 19:55:34-1869087.Timbrar folio.FE201395
2021-06-28 19:55:34-1869087.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 19:55:34-1869087.cfdiReceptor.Rfc:ATL070416T37
2021-06-28 19:55:34-1869087.cfdiComprobante.Fech:6/28/2021 7:55:23 PM
2021-06-28 19:55:34-1869087.cfdiComprobante.Total:700.00
2021-06-28 19:55:34-1869087.Folio Generado:FE201395
2021-06-28 19:55:34-1869087.Timbre Fiscal:9DB47C2F-980B-4EF2-BB10-BD202D125FA1
2021-06-28 19:55:36-1869087.Inicio Envia Factura.FE201395
2021-06-28 19:55:39-1869087.Fin Envia Factura.FE201395
2021-06-28 19:55:39-1869087.Proceso finalizado. SesionId:1869087 Folio Documento:MTY,1-2-0-0-518536,2,ATL070416T37,FE
2021-06-28 19:55:39-1869087.-----------------------------------------------------------FIN
2021-06-28 19:55:47-1871159.-----------------------------------------------------------INI
2021-06-28 19:55:47-1871159.Proceso Inicializado genera_cfdi.aspx. SesionId:1871159 Folio Documento:MTY,1-2-0-0-519647,2,MAT171017QD8,FE
2021-06-28 19:55:47-1871159.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 19:55:47-1871159.Server:ACOSRV5 Base:DBSAC7
2021-06-28 19:55:47-1871159.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 19:55:47-1871159.Siguiente Folio.MTY-FE-1-2-0-0-519647
2021-06-28 19:55:47-1871159.Oficina:MTY,Serie:FE,Factura:201396
2021-06-28 19:55:47-1871159.Modo Pruebas:False
2021-06-28 19:55:47-1871159.cfdiReceptor.Rfc:MAT171017QD8
2021-06-28 19:55:47-1871159.Cliente:045844. Email:denisse.cuilty@ccapitalia.com.mx. Boleto: 170500421062700480006. Total: 600.00. Fecha:
2021-06-28 19:55:47-1871159.Request.FE201396
2021-06-28 19:55:47-1871159.Firmar folio.FE201396
2021-06-28 19:55:47-1871159.Timbrar folio.FE201396
2021-06-28 19:55:47-1871159.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 19:55:47-1871159.cfdiReceptor.Rfc:MAT171017QD8
2021-06-28 19:55:47-1871159.cfdiComprobante.Fech:6/28/2021 7:42:55 PM
2021-06-28 19:55:47-1871159.cfdiComprobante.Total:600.00
2021-06-28 19:55:48-1871159.Folio Generado:FE201396
2021-06-28 19:55:48-1871159.Timbre Fiscal:30818826-0FF0-4C60-B840-A7FDF3DB3C17
2021-06-28 19:55:49-1871159.Inicio Envia Factura.FE201396
2021-06-28 19:55:51-1871159.Fin Envia Factura.FE201396
2021-06-28 19:55:51-1871159.Proceso finalizado. SesionId:1871159 Folio Documento:MTY,1-2-0-0-519647,2,MAT171017QD8,FE
2021-06-28 19:55:51-1871159.-----------------------------------------------------------FIN
2021-06-28 20:08:57-1884691.-----------------------------------------------------------INI
2021-06-28 20:08:57-1884691.Proceso Inicializado genera_cfdi.aspx. SesionId:1884691 Folio Documento:MTY,1-2-0-0-515838,2,HSE001219SY3,FE
2021-06-28 20:08:57-1884691.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 20:08:57-1884691.Server:ACOSRV5 Base:DBSAC7
2021-06-28 20:08:57-1884691.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 20:08:57-1884691.Siguiente Folio.MTY-FE-1-2-0-0-515838
2021-06-28 20:08:57-1884691.Oficina:MTY,Serie:FE,Factura:201397
2021-06-28 20:08:57-1884691.Modo Pruebas:False
2021-06-28 20:08:57-1884691.cfdiReceptor.Rfc:HSE001219SY3
2021-06-28 20:08:57-1884691.Cliente:095643. Email:acalvo@hdlao.com. Boleto: 350500521060908540059. Total: 700.00. Fecha:
2021-06-28 20:08:57-1884691.Request.FE201397
2021-06-28 20:08:57-1884691.Firmar folio.FE201397
2021-06-28 20:08:58-1884691.Timbrar folio.FE201397
2021-06-28 20:08:58-1884691.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 20:08:58-1884691.cfdiReceptor.Rfc:HSE001219SY3
2021-06-28 20:08:58-1884691.cfdiComprobante.Fech:6/28/2021 8:08:46 PM
2021-06-28 20:08:58-1884691.cfdiComprobante.Total:700.00
2021-06-28 20:08:59-1884691.Folio Generado:FE201397
2021-06-28 20:08:59-1884691.Timbre Fiscal:E60A0AFE-87DB-4E5C-A2C3-3BC6350D85E4
2021-06-28 20:09:00-1884691.Inicio Envia Factura.FE201397
2021-06-28 20:09:02-1884691.Fin Envia Factura.FE201397
2021-06-28 20:09:02-1884691.Proceso finalizado. SesionId:1884691 Folio Documento:MTY,1-2-0-0-515838,2,HSE001219SY3,FE
2021-06-28 20:09:02-1884691.-----------------------------------------------------------FIN
2021-06-28 20:10:33-1884691.-----------------------------------------------------------INI
2021-06-28 20:10:33-1884691.Proceso Inicializado genera_cfdi.aspx. SesionId:1884691 Folio Documento:MTY,1-2-0-0-515838,2,HSE001219SY3,FE
2021-06-28 20:10:33-1884691.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 20:10:33-1884691.Server:ACOSRV5 Base:DBSAC7
2021-06-28 20:10:33-1884691.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 20:10:33-1884691.Oficina:MTY,Serie:FE,Factura:201397
2021-06-28 20:10:33-1884691.Modo Pruebas:False
2021-06-28 20:10:33-1884691.cfdiReceptor.Rfc:HSE001219SY3
2021-06-28 20:10:33-1884691.Cliente:095643. Email:acalvo@hdlao.com. Boleto: 350500521060908540059. Total: 700,00. Fecha:
2021-06-28 20:10:33-1884691.Folio existente.FE201397
2021-06-28 20:21:15-1903578.-----------------------------------------------------------INI
2021-06-28 20:21:15-1903578.Proceso Inicializado genera_cfdi.aspx. SesionId:1903578 Folio Documento:MTY,1-2-0-0-519399,2,PGR140307L92,FE
2021-06-28 20:21:15-1903578.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 20:21:15-1903578.Server:ACOSRV5 Base:DBSAC7
2021-06-28 20:21:16-1903578.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 20:21:16-1903578.Siguiente Folio.MTY-FE-1-2-0-0-519399
2021-06-28 20:21:16-1903578.Oficina:MTY,Serie:FE,Factura:201398
2021-06-28 20:21:16-1903578.Modo Pruebas:False
2021-06-28 20:21:16-1903578.cfdiReceptor.Rfc:PGR140307L92
2021-06-28 20:21:16-1903578.Cliente:095644. Email:m.bustamante@p3-group.com. Boleto: 020591521062801510036. Total: 600.00. Fecha:
2021-06-28 20:21:16-1903578.Request.FE201398
2021-06-28 20:21:16-1903578.Firmar folio.FE201398
2021-06-28 20:21:16-1903578.Timbrar folio.FE201398
2021-06-28 20:21:16-1903578.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 20:21:16-1903578.cfdiReceptor.Rfc:PGR140307L92
2021-06-28 20:21:16-1903578.cfdiComprobante.Fech:6/28/2021 8:20:56 PM
2021-06-28 20:21:16-1903578.cfdiComprobante.Total:600.00
2021-06-28 20:21:17-1903578.Folio Generado:FE201398
2021-06-28 20:21:17-1903578.Timbre Fiscal:EFF5F196-352E-4A80-9E00-7741B359AFA1
2021-06-28 20:21:18-1903578.Inicio Envia Factura.FE201398
2021-06-28 20:21:20-1903578.Fin Envia Factura.FE201398
2021-06-28 20:21:20-1903578.Proceso finalizado. SesionId:1903578 Folio Documento:MTY,1-2-0-0-519399,2,PGR140307L92,FE
2021-06-28 20:21:20-1903578.-----------------------------------------------------------FIN
2021-06-28 20:22:16-1910441.-----------------------------------------------------------INI
2021-06-28 20:22:16-1910441.Proceso Inicializado genera_cfdi.aspx. SesionId:1910441 Folio Documento:MTY,1-2-0-0-519553,2,SFM061205DT8,FE
2021-06-28 20:22:16-1910441.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 20:22:16-1910441.Server:ACOSRV5 Base:DBSAC7
2021-06-28 20:22:16-1910441.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 20:22:16-1910441.Siguiente Folio.MTY-FE-1-2-0-0-519553
2021-06-28 20:22:16-1910441.Oficina:MTY,Serie:FE,Factura:201399
2021-06-28 20:22:16-1910441.Modo Pruebas:False
2021-06-28 20:22:16-1910441.cfdiReceptor.Rfc:SFM061205DT8
2021-06-28 20:22:16-1910441.Cliente:095645. Email:barrueta.omar@fronius.com. Boleto: 160507321062519480204. Total: 900.00. Fecha:
2021-06-28 20:22:16-1910441.Request.FE201399
2021-06-28 20:22:16-1910441.Firmar folio.FE201399
2021-06-28 20:22:16-1910441.Timbrar folio.FE201399
2021-06-28 20:22:16-1910441.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 20:22:16-1910441.cfdiReceptor.Rfc:SFM061205DT8
2021-06-28 20:22:16-1910441.cfdiComprobante.Fech:6/28/2021 8:21:07 PM
2021-06-28 20:22:16-1910441.cfdiComprobante.Total:900.00
2021-06-28 20:22:16-1910441.Folio Generado:FE201399
2021-06-28 20:22:16-1910441.Timbre Fiscal:911BDB93-FA06-4E35-A70C-83317517F0EB
2021-06-28 20:22:18-1910441.Inicio Envia Factura.FE201399
2021-06-28 20:22:20-1910441.Fin Envia Factura.FE201399
2021-06-28 20:22:20-1910441.Proceso finalizado. SesionId:1910441 Folio Documento:MTY,1-2-0-0-519553,2,SFM061205DT8,FE
2021-06-28 20:22:20-1910441.-----------------------------------------------------------FIN
2021-06-28 20:24:14-1928015.-----------------------------------------------------------INI
2021-06-28 20:24:14-1928015.Proceso Inicializado genera_cfdi.aspx. SesionId:1928015 Folio Documento:MTY,1-2-0-0-518779,2,SAF980202D99,FE
2021-06-28 20:24:14-1928015.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 20:24:14-1928015.Server:ACOSRV5 Base:DBSAC7
2021-06-28 20:24:14-1928015.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 20:24:14-1928015.Siguiente Folio.MTY-FE-1-2-0-0-518779
2021-06-28 20:24:14-1928015.Oficina:MTY,Serie:FE,Factura:201400
2021-06-28 20:24:14-1928015.Modo Pruebas:False
2021-06-28 20:24:14-1928015.cfdiReceptor.Rfc:SAF980202D99
2021-06-28 20:24:14-1928015.Cliente:095646. Email:miguel.renteria@afirme.com. Boleto: 320500321062309420052. Total: 550.00. Fecha:
2021-06-28 20:24:14-1928015.Request.FE201400
2021-06-28 20:24:14-1928015.Firmar folio.FE201400
2021-06-28 20:24:14-1928015.Timbrar folio.FE201400
2021-06-28 20:24:14-1928015.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 20:24:14-1928015.cfdiReceptor.Rfc:SAF980202D99
2021-06-28 20:24:14-1928015.cfdiComprobante.Fech:6/28/2021 8:24:05 PM
2021-06-28 20:24:14-1928015.cfdiComprobante.Total:550.00
2021-06-28 20:24:15-1928015.Folio Generado:FE201400
2021-06-28 20:24:15-1928015.Timbre Fiscal:5C6DA082-47CB-47DA-9715-9590C008E5EF
2021-06-28 20:24:16-1928015.Inicio Envia Factura.FE201400
2021-06-28 20:24:18-1928015.Fin Envia Factura.FE201400
2021-06-28 20:24:18-1928015.Proceso finalizado. SesionId:1928015 Folio Documento:MTY,1-2-0-0-518779,2,SAF980202D99,FE
2021-06-28 20:24:18-1928015.-----------------------------------------------------------FIN
2021-06-28 20:29:54-1937608.-----------------------------------------------------------INI
2021-06-28 20:29:54-1937608.Proceso Inicializado genera_cfdi.aspx. SesionId:1937608 Folio Documento:MTY,1-2-0-0-518269,2,GAC030306PE3,FE
2021-06-28 20:29:54-1937608.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 20:29:54-1937608.Server:ACOSRV5 Base:DBSAC7
2021-06-28 20:29:54-1937608.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 20:29:54-1937608.Siguiente Folio.MTY-FE-1-2-0-0-518269
2021-06-28 20:29:54-1937608.Oficina:MTY,Serie:FE,Factura:201401
2021-06-28 20:29:54-1937608.Modo Pruebas:False
2021-06-28 20:29:54-1937608.cfdiReceptor.Rfc:GAC030306PE3
2021-06-28 20:29:54-1937608.Cliente:095348. Email:laila.barrios@grupogondi.com. Boleto: 330500421061900560022. Total: 550.00. Fecha:
2021-06-28 20:29:54-1937608.Request.FE201401
2021-06-28 20:29:54-1937608.Firmar folio.FE201401
2021-06-28 20:29:54-1937608.Timbrar folio.FE201401
2021-06-28 20:29:54-1937608.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 20:29:54-1937608.cfdiReceptor.Rfc:GAC030306PE3
2021-06-28 20:29:54-1937608.cfdiComprobante.Fech:6/28/2021 8:29:03 PM
2021-06-28 20:29:54-1937608.cfdiComprobante.Total:550.00
2021-06-28 20:29:55-1937608.Folio Generado:FE201401
2021-06-28 20:29:55-1937608.Timbre Fiscal:7293FA58-6865-4A52-870C-11F2D91915E2
2021-06-28 20:29:57-1937608.Inicio Envia Factura.FE201401
2021-06-28 20:29:59-1937608.Fin Envia Factura.FE201401
2021-06-28 20:29:59-1937608.Proceso finalizado. SesionId:1937608 Folio Documento:MTY,1-2-0-0-518269,2,GAC030306PE3,FE
2021-06-28 20:29:59-1937608.-----------------------------------------------------------FIN
2021-06-28 20:41:23-1964950.-----------------------------------------------------------INI
2021-06-28 20:41:23-1964950.Proceso Inicializado genera_cfdi.aspx. SesionId:1964950 Folio Documento:MTY,1-2-0-0-519596,2,RMA910702IW1,FE
2021-06-28 20:41:23-1964950.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 20:41:23-1964950.Server:ACOSRV5 Base:DBSAC7
2021-06-28 20:41:23-1964950.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 20:41:23-1964950.Siguiente Folio.MTY-FE-1-2-0-0-519596
2021-06-28 20:41:23-1964950.Oficina:MTY,Serie:FE,Factura:201402
2021-06-28 20:41:23-1964950.Modo Pruebas:False
2021-06-28 20:41:23-1964950.cfdiReceptor.Rfc:RMA910702IW1
2021-06-28 20:41:23-1964950.Cliente:017648. Email:guadalupe.munoz@komatsu.mx. Boleto: 140500121062601260034. Total: 550.00. Fecha:
2021-06-28 20:41:23-1964950.Request.FE201402
2021-06-28 20:41:23-1964950.Firmar folio.FE201402
2021-06-28 20:41:23-1964950.Timbrar folio.FE201402
2021-06-28 20:41:23-1964950.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 20:41:23-1964950.cfdiReceptor.Rfc:RMA910702IW1
2021-06-28 20:41:23-1964950.cfdiComprobante.Fech:6/28/2021 8:41:11 PM
2021-06-28 20:41:23-1964950.cfdiComprobante.Total:550.00
2021-06-28 20:41:24-1964950.Folio Generado:FE201402
2021-06-28 20:41:24-1964950.Timbre Fiscal:DB92C55C-3141-4E2B-8241-AF373FDFCA1B
2021-06-28 20:41:25-1964950.Inicio Envia Factura.FE201402
2021-06-28 20:41:27-1964950.Fin Envia Factura.FE201402
2021-06-28 20:41:27-1964950.Proceso finalizado. SesionId:1964950 Folio Documento:MTY,1-2-0-0-519596,2,RMA910702IW1,FE
2021-06-28 20:41:27-1964950.-----------------------------------------------------------FIN
2021-06-28 20:47:41-1959982.-----------------------------------------------------------INI
2021-06-28 20:47:41-1959982.Proceso Inicializado genera_cfdi.aspx. SesionId:1959982 Folio Documento:MTY,1-2-0-0-514730,2,GAC030306PE3,FE
2021-06-28 20:47:41-1959982.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 20:47:41-1959982.Server:ACOSRV5 Base:DBSAC7
2021-06-28 20:47:41-1959982.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 20:47:41-1959982.Siguiente Folio.MTY-FE-1-2-0-0-514730
2021-06-28 20:47:41-1959982.Oficina:MTY,Serie:FE,Factura:201403
2021-06-28 20:47:41-1959982.Modo Pruebas:False
2021-06-28 20:47:41-1959982.cfdiReceptor.Rfc:GAC030306PE3
2021-06-28 20:47:41-1959982.Cliente:095348. Email:laila.barrios@grupogondi.com. Boleto: 130591921060323560190. Total: 500.00. Fecha:
2021-06-28 20:47:41-1959982.Request.FE201403
2021-06-28 20:47:41-1959982.Firmar folio.FE201403
2021-06-28 20:47:41-1959982.Timbrar folio.FE201403
2021-06-28 20:47:41-1959982.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 20:47:41-1959982.cfdiReceptor.Rfc:GAC030306PE3
2021-06-28 20:47:41-1959982.cfdiComprobante.Fech:6/28/2021 8:40:18 PM
2021-06-28 20:47:41-1959982.cfdiComprobante.Total:500.00
2021-06-28 20:47:42-1959982.Folio Generado:FE201403
2021-06-28 20:47:42-1959982.Timbre Fiscal:A4673D10-3B0C-4904-8BB1-607A51666867
2021-06-28 20:47:43-1959982.Inicio Envia Factura.FE201403
2021-06-28 20:47:45-1959982.Fin Envia Factura.FE201403
2021-06-28 20:47:45-1959982.Proceso finalizado. SesionId:1959982 Folio Documento:MTY,1-2-0-0-514730,2,GAC030306PE3,FE
2021-06-28 20:47:45-1959982.-----------------------------------------------------------FIN
2021-06-28 20:59:47-1974408.-----------------------------------------------------------INI
2021-06-28 20:59:47-1974408.Proceso Inicializado genera_cfdi.aspx. SesionId:1974408 Folio Documento:MTY,1-2-0-0-519045,2,FCA1312035R6,FE
2021-06-28 20:59:47-1974408.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 20:59:47-1974408.Server:ACOSRV5 Base:DBSAC7
2021-06-28 20:59:47-1974408.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 20:59:47-1974408.Siguiente Folio.MTY-FE-1-2-0-0-519045
2021-06-28 20:59:47-1974408.Oficina:MTY,Serie:FE,Factura:201404
2021-06-28 20:59:47-1974408.Modo Pruebas:False
2021-06-28 20:59:47-1974408.cfdiReceptor.Rfc:FCA1312035R6
2021-06-28 20:59:47-1974408.Cliente:095647. Email:psanchez@fibrauno.mx. Boleto: 070591821062411270101. Total: 500.00. Fecha:
2021-06-28 20:59:47-1974408.Request.FE201404
2021-06-28 20:59:47-1974408.Firmar folio.FE201404
2021-06-28 20:59:47-1974408.Timbrar folio.FE201404
2021-06-28 20:59:47-1974408.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 20:59:47-1974408.cfdiReceptor.Rfc:FCA1312035R6
2021-06-28 20:59:47-1974408.cfdiComprobante.Fech:6/28/2021 8:58:51 PM
2021-06-28 20:59:47-1974408.cfdiComprobante.Total:500.00
2021-06-28 20:59:48-1974408.Folio Generado:FE201404
2021-06-28 20:59:48-1974408.Timbre Fiscal:8546B8FD-4A63-4D65-B4D4-DB2A490F87A0
2021-06-28 20:59:50-1974408.Inicio Envia Factura.FE201404
2021-06-28 20:59:52-1974408.Fin Envia Factura.FE201404
2021-06-28 20:59:52-1974408.Proceso finalizado. SesionId:1974408 Folio Documento:MTY,1-2-0-0-519045,2,FCA1312035R6,FE
2021-06-28 20:59:52-1974408.-----------------------------------------------------------FIN
2021-06-28 21:28:39-1983417.-----------------------------------------------------------INI
2021-06-28 21:28:39-1983417.Proceso Inicializado genera_cfdi.aspx. SesionId:1983417 Folio Documento:MTY,1-2-0-0-519765,2,DAR141106N38,FE
2021-06-28 21:28:39-1983417.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 21:28:39-1983417.Server:ACOSRV5 Base:DBSAC7
2021-06-28 21:28:39-1983417.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 21:28:39-1983417.Siguiente Folio.MTY-FE-1-2-0-0-519765
2021-06-28 21:28:39-1983417.Oficina:MTY,Serie:FE,Factura:201405
2021-06-28 21:28:39-1983417.Modo Pruebas:False
2021-06-28 21:28:39-1983417.cfdiReceptor.Rfc:DAR141106N38
2021-06-28 21:28:39-1983417.Cliente:095648. Email:juanchristianzepeda@gmail.com. Boleto: 340500421062517580179. Total: 550.00. Fecha:
2021-06-28 21:28:39-1983417.Request.FE201405
2021-06-28 21:28:40-1983417.Firmar folio.FE201405
2021-06-28 21:28:40-1983417.Timbrar folio.FE201405
2021-06-28 21:28:40-1983417.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 21:28:40-1983417.cfdiReceptor.Rfc:DAR141106N38
2021-06-28 21:28:40-1983417.cfdiComprobante.Fech:6/28/2021 9:27:34 PM
2021-06-28 21:28:40-1983417.cfdiComprobante.Total:550.00
2021-06-28 21:28:41-1983417.Folio Generado:FE201405
2021-06-28 21:28:41-1983417.Timbre Fiscal:55283957-EB87-4202-9183-8EC2FA6D764D
2021-06-28 21:28:44-1983417.Inicio Envia Factura.FE201405
2021-06-28 21:28:47-1983417.Fin Envia Factura.FE201405
2021-06-28 21:28:47-1983417.Proceso finalizado. SesionId:1983417 Folio Documento:MTY,1-2-0-0-519765,2,DAR141106N38,FE
2021-06-28 21:28:47-1983417.-----------------------------------------------------------FIN
2021-06-28 22:23:32-1999000.-----------------------------------------------------------INI
2021-06-28 22:23:32-1999000.Proceso Inicializado genera_cfdi.aspx. SesionId:1999000 Folio Documento:MTY,1-2-0-0-518683,2,TEMN850313AJ9,FE
2021-06-28 22:23:32-1999000.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 22:23:32-1999000.Server:ACOSRV5 Base:DBSAC7
2021-06-28 22:23:32-1999000.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 22:23:32-1999000.Siguiente Folio.MTY-FE-1-2-0-0-518683
2021-06-28 22:23:32-1999000.Oficina:MTY,Serie:FE,Factura:201406
2021-06-28 22:23:32-1999000.Modo Pruebas:False
2021-06-28 22:23:32-1999000.cfdiReceptor.Rfc:TEMN850313AJ9
2021-06-28 22:23:32-1999000.Cliente:091154. Email:rubenrubioc@gmail.com. Boleto: 150500321062212510112. Total: 600.00. Fecha:
2021-06-28 22:23:32-1999000.Request.FE201406
2021-06-28 22:23:33-1999000.Firmar folio.FE201406
2021-06-28 22:23:33-1999000.Timbrar folio.FE201406
2021-06-28 22:23:33-1999000.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 22:23:33-1999000.cfdiReceptor.Rfc:TEMN850313AJ9
2021-06-28 22:23:33-1999000.cfdiComprobante.Fech:6/28/2021 10:21:45 PM
2021-06-28 22:23:33-1999000.cfdiComprobante.Total:600.00
2021-06-28 22:23:34-1999000.Folio Generado:FE201406
2021-06-28 22:23:34-1999000.Timbre Fiscal:9C6182D1-1314-4296-B04A-E4C5A0F73D60
2021-06-28 22:23:37-1999000.Inicio Envia Factura.FE201406
2021-06-28 22:23:40-1999000.Fin Envia Factura.FE201406
2021-06-28 22:23:40-1999000.Proceso finalizado. SesionId:1999000 Folio Documento:MTY,1-2-0-0-518683,2,TEMN850313AJ9,FE
2021-06-28 22:23:40-1999000.-----------------------------------------------------------FIN
2021-06-28 22:37:06-2012150.-----------------------------------------------------------INI
2021-06-28 22:37:06-2012150.Proceso Inicializado genera_cfdi.aspx. SesionId:2012150 Folio Documento:MTY,1-2-0-0-519606,2,CMM100802SE0,FE
2021-06-28 22:37:06-2012150.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 22:37:06-2012150.Server:ACOSRV5 Base:DBSAC7
2021-06-28 22:37:06-2012150.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 22:37:06-2012150.Siguiente Folio.MTY-FE-1-2-0-0-519606
2021-06-28 22:37:06-2012150.Oficina:MTY,Serie:FE,Factura:201407
2021-06-28 22:37:06-2012150.Modo Pruebas:False
2021-06-28 22:37:07-2012150.cfdiReceptor.Rfc:CMM100802SE0
2021-06-28 22:37:07-2012150.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 160500221062609210070. Total: 450.00. Fecha:
2021-06-28 22:37:07-2012150.Request.FE201407
2021-06-28 22:37:07-2012150.Firmar folio.FE201407
2021-06-28 22:37:07-2012150.Timbrar folio.FE201407
2021-06-28 22:37:07-2012150.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 22:37:07-2012150.cfdiReceptor.Rfc:CMM100802SE0
2021-06-28 22:37:07-2012150.cfdiComprobante.Fech:6/28/2021 10:36:35 PM
2021-06-28 22:37:07-2012150.cfdiComprobante.Total:450.00
2021-06-28 22:37:08-2012150.Folio Generado:FE201407
2021-06-28 22:37:08-2012150.Timbre Fiscal:66110442-5B04-41CA-9731-8A02F2BBB25E
2021-06-28 22:37:10-2012150.Inicio Envia Factura.FE201407
2021-06-28 22:37:12-2012150.Fin Envia Factura.FE201407
2021-06-28 22:37:12-2012150.Proceso finalizado. SesionId:2012150 Folio Documento:MTY,1-2-0-0-519606,2,CMM100802SE0,FE
2021-06-28 22:37:12-2012150.-----------------------------------------------------------FIN
2021-06-28 22:40:29-2029748.-----------------------------------------------------------INI
2021-06-28 22:40:29-2029748.Proceso Inicializado genera_cfdi.aspx. SesionId:2029748 Folio Documento:MTY,1-2-0-0-516465,2,ALD981130HE7,FE
2021-06-28 22:40:29-2029748.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 22:40:29-2029748.Server:ACOSRV5 Base:DBSAC7
2021-06-28 22:40:29-2029748.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 22:40:29-2029748.Oficina:MTY,Serie:FE,Factura:200586
2021-06-28 22:40:29-2029748.Modo Pruebas:False
2021-06-28 22:40:29-2029748.cfdiReceptor.Rfc:ALD981130HE7
2021-06-28 22:40:29-2029748.Cliente:081272. Email:orantes21@live.com. Boleto: 240500221061205330054. Total: 450,00. Fecha:
2021-06-28 22:40:29-2029748.Folio existente.FE200586
2021-06-28 22:40:29-2029748.ConstruirPdf
2021-06-28 22:40:31-2029748.Fin ConstruirPdf
2021-06-28 22:40:31-2029748.Archivo Generado:FE200586
2021-06-28 22:40:31-2029748.--------------------------
2021-06-28 22:40:31-2029748.Inicio Envia Factura.FE200586
2021-06-28 22:40:32-2029748.Fin Envia Factura.FE200586
2021-06-28 22:40:32-2029748.Proceso finalizado. SesionId:2029748 Folio Documento:MTY,1-2-0-0-516465,2,ALD981130HE7,FE
2021-06-28 22:40:32-2029748.-----------------------------------------------------------FIN
2021-06-28 23:04:58-2033535.-----------------------------------------------------------INI
2021-06-28 23:04:58-2033535.Proceso Inicializado genera_cfdi.aspx. SesionId:2033535 Folio Documento:MTY,1-2-0-0-518780,2,TCO760615KH7,FE
2021-06-28 23:04:58-2033535.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 23:04:58-2033535.Server:ACOSRV5 Base:DBSAC7
2021-06-28 23:04:58-2033535.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 23:04:58-2033535.Siguiente Folio.MTY-FE-1-2-0-0-518780
2021-06-28 23:04:58-2033535.Oficina:MTY,Serie:FE,Factura:201408
2021-06-28 23:04:58-2033535.Modo Pruebas:False
2021-06-28 23:04:58-2033535.cfdiReceptor.Rfc:TCO760615KH7
2021-06-28 23:04:58-2033535.Cliente:095270. Email:liz_13_m@hotmail.com. Boleto: 320500221062309520059. Total: 450.00. Fecha:
2021-06-28 23:04:58-2033535.Request.FE201408
2021-06-28 23:04:59-2033535.Firmar folio.FE201408
2021-06-28 23:04:59-2033535.Timbrar folio.FE201408
2021-06-28 23:04:59-2033535.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 23:04:59-2033535.cfdiReceptor.Rfc:TCO760615KH7
2021-06-28 23:04:59-2033535.cfdiComprobante.Fech:6/28/2021 11:04:34 PM
2021-06-28 23:04:59-2033535.cfdiComprobante.Total:450.00
2021-06-28 23:05:00-2033535.Folio Generado:FE201408
2021-06-28 23:05:00-2033535.Timbre Fiscal:58B01F89-755F-4154-BCC5-BB6FA7DBFF50
2021-06-28 23:05:04-2033535.Inicio Envia Factura.FE201408
2021-06-28 23:05:07-2033535.Fin Envia Factura.FE201408
2021-06-28 23:05:07-2033535.Proceso finalizado. SesionId:2033535 Folio Documento:MTY,1-2-0-0-518780,2,TCO760615KH7,FE
2021-06-28 23:05:07-2033535.-----------------------------------------------------------FIN
2021-06-28 23:15:55-2040830.-----------------------------------------------------------INI
2021-06-28 23:15:55-2040830.Proceso Inicializado genera_cfdi.aspx. SesionId:2040830 Folio Documento:MTY,1-1-2-5670-96213,2,GPM0808213I3,FE
2021-06-28 23:15:55-2040830.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 23:15:55-2040830.Server:ACOSRV5 Base:DBSAC7
2021-06-28 23:15:55-2040830.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 23:15:55-2040830.Siguiente Folio.MTY-FE-1-1-2-5670-96213
2021-06-28 23:15:55-2040830.Oficina:MTY,Serie:FE,Factura:201409
2021-06-28 23:15:55-2040830.Modo Pruebas:False
2021-06-28 23:15:55-2040830.cfdiReceptor.Rfc:GPM0808213I3
2021-06-28 23:15:55-2040830.Cliente:090666. Email:gastoglende@gmail.com. Boleto: 011096213. Total: 550.00. Fecha:
2021-06-28 23:15:55-2040830.Request.FE201409
2021-06-28 23:15:55-2040830.Firmar folio.FE201409
2021-06-28 23:15:56-2040830.Timbrar folio.FE201409
2021-06-28 23:15:56-2040830.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 23:15:56-2040830.cfdiReceptor.Rfc:GPM0808213I3
2021-06-28 23:15:56-2040830.cfdiComprobante.Fech:6/28/2021 11:15:40 PM
2021-06-28 23:15:56-2040830.cfdiComprobante.Total:550.00
2021-06-28 23:15:56-2040830.Folio Generado:FE201409
2021-06-28 23:15:56-2040830.Timbre Fiscal:E75D0A08-8F50-4980-8733-B3C82510521D
2021-06-28 23:15:58-2040830.Inicio Envia Factura.FE201409
2021-06-28 23:16:00-2040830.Fin Envia Factura.FE201409
2021-06-28 23:16:00-2040830.Proceso finalizado. SesionId:2040830 Folio Documento:MTY,1-1-2-5670-96213,2,GPM0808213I3,FE
2021-06-28 23:16:00-2040830.-----------------------------------------------------------FIN
2021-06-28 23:17:14-2053313.-----------------------------------------------------------INI
2021-06-28 23:17:14-2053313.Proceso Inicializado genera_cfdi.aspx. SesionId:2053313 Folio Documento:MTY,1-1-2-5670-96196,2,PAD970125QA2,FE
2021-06-28 23:17:14-2053313.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 23:17:14-2053313.Server:ACOSRV5 Base:DBSAC7
2021-06-28 23:17:14-2053313.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 23:17:14-2053313.Siguiente Folio.MTY-FE-1-1-2-5670-96196
2021-06-28 23:17:14-2053313.Oficina:MTY,Serie:FE,Factura:201410
2021-06-28 23:17:14-2053313.Modo Pruebas:False
2021-06-28 23:17:14-2053313.cfdiReceptor.Rfc:PAD970125QA2
2021-06-28 23:17:14-2053313.Cliente:043437. Email:alberto.montes@impac.com.mx. Boleto: 011096196. Total: 370.00. Fecha:
2021-06-28 23:17:14-2053313.Request.FE201410
2021-06-28 23:17:15-2053313.Firmar folio.FE201410
2021-06-28 23:17:15-2053313.Timbrar folio.FE201410
2021-06-28 23:17:15-2053313.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 23:17:15-2053313.cfdiReceptor.Rfc:PAD970125QA2
2021-06-28 23:17:15-2053313.cfdiComprobante.Fech:6/28/2021 11:17:08 PM
2021-06-28 23:17:15-2053313.cfdiComprobante.Total:370.00
2021-06-28 23:17:15-2053313.Folio Generado:FE201410
2021-06-28 23:17:15-2053313.Timbre Fiscal:1CBE312F-D40C-4239-B48E-C62E37C1A32F
2021-06-28 23:17:17-2053313.Inicio Envia Factura.FE201410
2021-06-28 23:17:18-2053313.Fin Envia Factura.FE201410
2021-06-28 23:17:18-2053313.Proceso finalizado. SesionId:2053313 Folio Documento:MTY,1-1-2-5670-96196,2,PAD970125QA2,FE
2021-06-28 23:17:18-2053313.-----------------------------------------------------------FIN
2021-06-28 23:20:44-2069570.-----------------------------------------------------------INI
2021-06-28 23:20:44-2069570.Proceso Inicializado genera_cfdi.aspx. SesionId:2069570 Folio Documento:MTY,1-1-2-5670-96214,2,GPM0808213I3,FE
2021-06-28 23:20:44-2069570.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 23:20:44-2069570.Server:ACOSRV5 Base:DBSAC7
2021-06-28 23:20:44-2069570.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 23:20:44-2069570.Siguiente Folio.MTY-FE-1-1-2-5670-96214
2021-06-28 23:20:44-2069570.Oficina:MTY,Serie:FE,Factura:201411
2021-06-28 23:20:44-2069570.Modo Pruebas:False
2021-06-28 23:20:44-2069570.cfdiReceptor.Rfc:GPM0808213I3
2021-06-28 23:20:44-2069570.Cliente:090666. Email:gastoglende@gmail.com. Boleto: 011096214. Total: 550.00. Fecha:
2021-06-28 23:20:44-2069570.Request.FE201411
2021-06-28 23:20:44-2069570.Firmar folio.FE201411
2021-06-28 23:20:44-2069570.Timbrar folio.FE201411
2021-06-28 23:20:44-2069570.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 23:20:44-2069570.cfdiReceptor.Rfc:GPM0808213I3
2021-06-28 23:20:44-2069570.cfdiComprobante.Fech:6/28/2021 11:20:10 PM
2021-06-28 23:20:44-2069570.cfdiComprobante.Total:550.00
2021-06-28 23:20:45-2069570.Folio Generado:FE201411
2021-06-28 23:20:45-2069570.Timbre Fiscal:76048FEF-A7B6-4FA3-8113-869424F20327
2021-06-28 23:20:47-2069570.Inicio Envia Factura.FE201411
2021-06-28 23:20:48-2069570.Fin Envia Factura.FE201411
2021-06-28 23:20:48-2069570.Proceso finalizado. SesionId:2069570 Folio Documento:MTY,1-1-2-5670-96214,2,GPM0808213I3,FE
2021-06-28 23:20:48-2069570.-----------------------------------------------------------FIN
2021-06-28 23:24:29-2071917.-----------------------------------------------------------INI
2021-06-28 23:24:30-2071917.Proceso Inicializado genera_cfdi.aspx. SesionId:2071917 Folio Documento:MTY,1-2-0-0-515598,2,HUB1911297U5,FE
2021-06-28 23:24:30-2071917.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 23:24:30-2071917.Server:ACOSRV5 Base:DBSAC7
2021-06-28 23:24:30-2071917.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 23:24:30-2071917.Siguiente Folio.MTY-FE-1-2-0-0-515598
2021-06-28 23:24:30-2071917.Oficina:MTY,Serie:FE,Factura:201412
2021-06-28 23:24:30-2071917.Modo Pruebas:False
2021-06-28 23:24:30-2071917.cfdiReceptor.Rfc:HUB1911297U5
2021-06-28 23:24:30-2071917.Cliente:093731. Email:brenda-flores20@hotmail.com. Boleto: 330500521060710400067. Total: 650.00. Fecha:
2021-06-28 23:24:30-2071917.Request.FE201412
2021-06-28 23:24:30-2071917.Firmar folio.FE201412
2021-06-28 23:24:30-2071917.Timbrar folio.FE201412
2021-06-28 23:24:30-2071917.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 23:24:30-2071917.cfdiReceptor.Rfc:HUB1911297U5
2021-06-28 23:24:30-2071917.cfdiComprobante.Fech:6/28/2021 11:20:46 PM
2021-06-28 23:24:30-2071917.cfdiComprobante.Total:650.00
2021-06-28 23:24:31-2071917.Folio Generado:FE201412
2021-06-28 23:24:31-2071917.Timbre Fiscal:154F3769-F4B9-4B3B-848A-DEB1DCC933B6
2021-06-28 23:24:32-2071917.Inicio Envia Factura.FE201412
2021-06-28 23:24:34-2071917.Fin Envia Factura.FE201412
2021-06-28 23:24:34-2071917.Proceso finalizado. SesionId:2071917 Folio Documento:MTY,1-2-0-0-515598,2,HUB1911297U5,FE
2021-06-28 23:24:34-2071917.-----------------------------------------------------------FIN
2021-06-28 23:41:28-2053313.-----------------------------------------------------------INI
2021-06-28 23:41:28-2053313.Proceso Confirm Envia Correo. SesionId:2053313 Folio Documento:1-1-2-5670-96196
2021-06-28 23:41:28-2053313.Server:ACOSRV5 Base:DBSAC7
2021-06-28 23:41:28-2053313.ParamVtaC:1-1-2-5670-96196
2021-06-28 23:41:28-2053313.SerieCFD:FE
2021-06-28 23:41:28-2053313.FacturaCFD:201410
2021-06-28 23:41:28-2053313.Cliente:043437
2021-06-28 23:41:28-2053313.-----------------------------------------------------------FIN
2021-06-28 23:41:41-2053313.-----------------------------------------------------------INI
2021-06-28 23:41:41-2053313.Proceso Confirm Envia Correo. SesionId:2053313 Folio Documento:1-1-2-5670-96196
2021-06-28 23:41:41-2053313.-----------------------------------------------------------FIN
2021-06-28 23:41:41-2053313.-----------------------------------------------------------INI
2021-06-28 23:41:41-2053313.Proceso Inicializado Envia Correo. SesionId:2053313 Folio Documento:1-1-2-5670-96196
2021-06-28 23:41:41-2053313.Server:ACOSRV5 Base:DBSAC7
2021-06-28 23:41:41-2053313.MailServer:smtp.gmail.com
2021-06-28 23:41:41-2053313.Port:587
2021-06-28 23:41:41-2053313.CorreoFactElect:no_reply@tpa.taxi
2021-06-28 23:41:41-2053313.PasswordCorreoFactElect: OK
2021-06-28 23:41:41-2053313.Send.
2021-06-28 23:41:43-2053313.Registra envio cliente.
2021-06-28 23:41:43-2053313.Correo. Proceso Finalizado.
2021-06-28 23:41:43-2053313.---------------------------
2021-06-28 23:41:43-2053313.-----------------------------------------------------------FIN
2021-06-28 23:42:00-2053313.-----------------------------------------------------------INI
2021-06-28 23:42:00-2053313.Proceso Confirm Envia Correo. SesionId:2053313 Folio Documento:1-1-2-5670-96196
2021-06-28 23:42:00-2053313.Server:ACOSRV5 Base:DBSAC7
2021-06-28 23:42:00-2053313.ParamVtaC:1-1-2-5670-96196
2021-06-28 23:42:00-2053313.SerieCFD:FE
2021-06-28 23:42:00-2053313.FacturaCFD:201410
2021-06-28 23:42:00-2053313.Cliente:043437
2021-06-28 23:42:00-2053313.-----------------------------------------------------------FIN
2021-06-28 23:45:05-2084530.-----------------------------------------------------------INI
2021-06-28 23:45:05-2084530.Proceso Inicializado genera_cfdi.aspx. SesionId:2084530 Folio Documento:MTY,1-1-2-5662-96064,2,PAD970125QA2,FE
2021-06-28 23:45:05-2084530.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 23:45:05-2084530.Server:ACOSRV5 Base:DBSAC7
2021-06-28 23:45:05-2084530.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 23:45:05-2084530.Siguiente Folio.MTY-FE-1-1-2-5662-96064
2021-06-28 23:45:05-2084530.Oficina:MTY,Serie:FE,Factura:201413
2021-06-28 23:45:05-2084530.Modo Pruebas:False
2021-06-28 23:45:05-2084530.cfdiReceptor.Rfc:PAD970125QA2
2021-06-28 23:45:05-2084530.Cliente:043437. Email:alberto.montes@impac.com.mx. Boleto: 011096064. Total: 400.00. Fecha:
2021-06-28 23:45:05-2084530.Request.FE201413
2021-06-28 23:45:05-2084530.Firmar folio.FE201413
2021-06-28 23:45:05-2084530.Timbrar folio.FE201413
2021-06-28 23:45:05-2084530.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 23:45:05-2084530.cfdiReceptor.Rfc:PAD970125QA2
2021-06-28 23:45:05-2084530.cfdiComprobante.Fech:6/28/2021 11:44:59 PM
2021-06-28 23:45:05-2084530.cfdiComprobante.Total:400.00
2021-06-28 23:45:07-2084530.Folio Generado:FE201413
2021-06-28 23:45:07-2084530.Timbre Fiscal:3E6007C6-99F8-4B56-AFF6-283119F4D19A
2021-06-28 23:45:08-2084530.Inicio Envia Factura.FE201413
2021-06-28 23:45:10-2084530.Fin Envia Factura.FE201413
2021-06-28 23:45:10-2084530.Proceso finalizado. SesionId:2084530 Folio Documento:MTY,1-1-2-5662-96064,2,PAD970125QA2,FE
2021-06-28 23:45:10-2084530.-----------------------------------------------------------FIN
2021-06-28 23:51:07-2092743.-----------------------------------------------------------INI
2021-06-28 23:51:08-2092743.Proceso Inicializado genera_cfdi.aspx. SesionId:2092743 Folio Documento:MTY,1-2-0-0-519141,2,RAS010402NX9,FE
2021-06-28 23:51:08-2092743.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 23:51:08-2092743.Server:ACOSRV5 Base:DBSAC7
2021-06-28 23:51:08-2092743.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 23:51:08-2092743.Siguiente Folio.MTY-FE-1-2-0-0-519141
2021-06-28 23:51:08-2092743.Oficina:MTY,Serie:FE,Factura:201414
2021-06-28 23:51:08-2092743.Modo Pruebas:False
2021-06-28 23:51:08-2092743.cfdiReceptor.Rfc:RAS010402NX9
2021-06-28 23:51:08-2092743.Cliente:095649. Email:veronicamarquezgzz@gmail.com. Boleto: 230500121062416520156. Total: 350.00. Fecha:
2021-06-28 23:51:08-2092743.Request.FE201414
2021-06-28 23:51:08-2092743.Firmar folio.FE201414
2021-06-28 23:51:08-2092743.Timbrar folio.FE201414
2021-06-28 23:51:08-2092743.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 23:51:08-2092743.cfdiReceptor.Rfc:RAS010402NX9
2021-06-28 23:51:08-2092743.cfdiComprobante.Fech:6/28/2021 11:50:51 PM
2021-06-28 23:51:08-2092743.cfdiComprobante.Total:350.00
2021-06-28 23:51:09-2092743.Folio Generado:FE201414
2021-06-28 23:51:09-2092743.Timbre Fiscal:0A92612E-1856-4B72-AE4F-FF029FC068B1
2021-06-28 23:51:10-2092743.Inicio Envia Factura.FE201414
2021-06-28 23:51:12-2092743.Fin Envia Factura.FE201414
2021-06-28 23:51:12-2092743.Proceso finalizado. SesionId:2092743 Folio Documento:MTY,1-2-0-0-519141,2,RAS010402NX9,FE
2021-06-28 23:51:12-2092743.-----------------------------------------------------------FIN
2021-06-28 23:59:27-2108648.-----------------------------------------------------------INI
2021-06-28 23:59:27-2108648.Proceso Inicializado genera_cfdi.aspx. SesionId:2108648 Folio Documento:MTY,1-2-0-0-519008,2,DAG1302138G9,FE
2021-06-28 23:59:27-2108648.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-28 23:59:27-2108648.Server:ACOSRV5 Base:DBSAC7
2021-06-28 23:59:27-2108648.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-28 23:59:27-2108648.Siguiente Folio.MTY-FE-1-2-0-0-519008
2021-06-28 23:59:27-2108648.Oficina:MTY,Serie:FE,Factura:201415
2021-06-28 23:59:27-2108648.Modo Pruebas:False
2021-06-28 23:59:27-2108648.cfdiReceptor.Rfc:DAG1302138G9
2021-06-28 23:59:27-2108648.Cliente:095650. Email:aida.fuentes@dolcegabbana.it. Boleto: 310500521062322060216. Total: 800.00. Fecha:
2021-06-28 23:59:27-2108648.Request.FE201415
2021-06-28 23:59:27-2108648.Firmar folio.FE201415
2021-06-28 23:59:27-2108648.Timbrar folio.FE201415
2021-06-28 23:59:27-2108648.cfdiEmisor.Rfc:TPA100922MD8
2021-06-28 23:59:27-2108648.cfdiReceptor.Rfc:DAG1302138G9
2021-06-28 23:59:27-2108648.cfdiComprobante.Fech:6/28/2021 11:56:32 PM
2021-06-28 23:59:27-2108648.cfdiComprobante.Total:800.00
2021-06-28 23:59:28-2108648.Folio Generado:FE201415
2021-06-28 23:59:28-2108648.Timbre Fiscal:581814F7-122B-46AA-B7B3-3BBBB6BB7676
2021-06-28 23:59:30-2108648.Inicio Envia Factura.FE201415
2021-06-28 23:59:32-2108648.Fin Envia Factura.FE201415
2021-06-28 23:59:32-2108648.Proceso finalizado. SesionId:2108648 Folio Documento:MTY,1-2-0-0-519008,2,DAG1302138G9,FE
2021-06-28 23:59:32-2108648.-----------------------------------------------------------FIN
2021-06-29 00:19:25-2115235.-----------------------------------------------------------INI
2021-06-29 00:19:25-2115235.Proceso Inicializado genera_cfdi.aspx. SesionId:2115235 Folio Documento:MTY,1-2-0-0-519817,2,MEPM690110B89,FE
2021-06-29 00:19:25-2115235.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 00:19:25-2115235.Server:ACOSRV5 Base:DBSAC7
2021-06-29 00:19:25-2115235.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 00:19:25-2115235.Siguiente Folio.MTY-FE-1-2-0-0-519817
2021-06-29 00:19:25-2115235.Oficina:MTY,Serie:FE,Factura:201416
2021-06-29 00:19:25-2115235.Modo Pruebas:False
2021-06-29 00:19:25-2115235.cfdiReceptor.Rfc:MEPM690110B89
2021-06-29 00:19:25-2115235.Cliente:067504. Email:marco.mejiap@gmail.com. Boleto: 320500421062613370114. Total: 600.00. Fecha:
2021-06-29 00:19:25-2115235.Request.FE201416
2021-06-29 00:19:25-2115235.Firmar folio.FE201416
2021-06-29 00:19:25-2115235.Timbrar folio.FE201416
2021-06-29 00:19:25-2115235.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 00:19:25-2115235.cfdiReceptor.Rfc:MEPM690110B89
2021-06-29 00:19:25-2115235.cfdiComprobante.Fech:6/29/2021 12:19:13 AM
2021-06-29 00:19:25-2115235.cfdiComprobante.Total:600.00
2021-06-29 00:19:26-2115235.Folio Generado:FE201416
2021-06-29 00:19:26-2115235.Timbre Fiscal:7AA06C02-3765-4F4C-95ED-E678A0332AEB
2021-06-29 00:19:28-2115235.Inicio Envia Factura.FE201416
2021-06-29 00:19:30-2115235.Fin Envia Factura.FE201416
2021-06-29 00:19:30-2115235.Proceso finalizado. SesionId:2115235 Folio Documento:MTY,1-2-0-0-519817,2,MEPM690110B89,FE
2021-06-29 00:19:30-2115235.-----------------------------------------------------------FIN
2021-06-29 00:22:25-2114350.-----------------------------------------------------------INI
2021-06-29 00:22:25-2114350.Proceso Inicializado genera_cfdi.aspx. SesionId:2114350 Folio Documento:MTY,1-2-0-0-519503,2,DCPA590804JL0,FE
2021-06-29 00:22:25-2114350.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 00:22:25-2114350.Server:ACOSRV5 Base:DBSAC7
2021-06-29 00:22:25-2114350.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 00:22:25-2114350.Siguiente Folio.MTY-FE-1-2-0-0-519503
2021-06-29 00:22:26-2114350.Oficina:MTY,Serie:FE,Factura:201417
2021-06-29 00:22:26-2114350.Modo Pruebas:False
2021-06-29 00:22:26-2114350.cfdiReceptor.Rfc:DCPA590804JL0
2021-06-29 00:22:26-2114350.Cliente:022150. Email:paul.vandyckc@hotmail.com. Boleto: 240500421062801120030. Total: 700.00. Fecha:
2021-06-29 00:22:26-2114350.Request.FE201417
2021-06-29 00:22:26-2114350.Firmar folio.FE201417
2021-06-29 00:22:26-2114350.Timbrar folio.FE201417
2021-06-29 00:22:26-2114350.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 00:22:26-2114350.cfdiReceptor.Rfc:DCPA590804JL0
2021-06-29 00:22:26-2114350.cfdiComprobante.Fech:6/29/2021 12:21:43 AM
2021-06-29 00:22:26-2114350.cfdiComprobante.Total:700.00
2021-06-29 00:22:26-2114350.Folio Generado:FE201417
2021-06-29 00:22:26-2114350.Timbre Fiscal:44FBC3C3-D7C3-4AD7-AE05-421459F0ADBC
2021-06-29 00:22:28-2114350.Inicio Envia Factura.FE201417
2021-06-29 00:22:30-2114350.Fin Envia Factura.FE201417
2021-06-29 00:22:30-2114350.Proceso finalizado. SesionId:2114350 Folio Documento:MTY,1-2-0-0-519503,2,DCPA590804JL0,FE
2021-06-29 00:22:30-2114350.-----------------------------------------------------------FIN
2021-06-29 01:10:06-2120844.-----------------------------------------------------------INI
2021-06-29 01:10:06-2120844.Proceso Confirm Envia Correo. SesionId:2120844 Folio Documento:1-2-0-0-517281
2021-06-29 01:10:06-2120844.Server:ACOSRV5 Base:DBSAC7
2021-06-29 01:10:06-2120844.ParamVtaC:1-2-0-0-517281
2021-06-29 01:10:06-2120844.SerieCFD:FE
2021-06-29 01:10:06-2120844.FacturaCFD:201155
2021-06-29 01:10:06-2120844.Cliente:095550
2021-06-29 01:10:06-2120844.-----------------------------------------------------------FIN
2021-06-29 01:10:50-2120844.-----------------------------------------------------------INI
2021-06-29 01:10:50-2120844.Proceso Confirm Envia Correo. SesionId:2120844 Folio Documento:1-2-0-0-517281
2021-06-29 01:10:50-2120844.-----------------------------------------------------------FIN
2021-06-29 01:10:50-2120844.-----------------------------------------------------------INI
2021-06-29 01:10:50-2120844.Proceso Inicializado Envia Correo. SesionId:2120844 Folio Documento:1-2-0-0-517281
2021-06-29 01:10:50-2120844.Server:ACOSRV5 Base:DBSAC7
2021-06-29 01:10:50-2120844.MailServer:smtp.gmail.com
2021-06-29 01:10:50-2120844.Port:587
2021-06-29 01:10:50-2120844.CorreoFactElect:no_reply@tpa.taxi
2021-06-29 01:10:50-2120844.PasswordCorreoFactElect: OK
2021-06-29 01:10:50-2120844.Send.
2021-06-29 01:10:52-2120844.Registra envio cliente.
2021-06-29 01:10:52-2120844.Correo. Proceso Finalizado.
2021-06-29 01:10:52-2120844.---------------------------
2021-06-29 01:10:52-2120844.-----------------------------------------------------------FIN
2021-06-29 01:47:45-2133689.-----------------------------------------------------------INI
2021-06-29 01:47:46-2133689.Proceso Inicializado genera_cfdi.aspx. SesionId:2133689 Folio Documento:MTY,1-2-0-0-519016,2,BST8201028Y2,FE
2021-06-29 01:47:46-2133689.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 01:47:46-2133689.Server:ACOSRV5 Base:DBSAC7
2021-06-29 01:47:46-2133689.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 01:47:46-2133689.Siguiente Folio.MTY-FE-1-2-0-0-519016
2021-06-29 01:47:46-2133689.Oficina:MTY,Serie:FE,Factura:201418
2021-06-29 01:47:46-2133689.Modo Pruebas:False
2021-06-29 01:47:46-2133689.cfdiReceptor.Rfc:BST8201028Y2
2021-06-29 01:47:46-2133689.Cliente:071115. Email:liliana.ledesma@hoganlovells.com. Boleto: 310500321062407570041. Total: 500.00. Fecha:
2021-06-29 01:47:46-2133689.Request.FE201418
2021-06-29 01:47:48-2133689.Firmar folio.FE201418
2021-06-29 01:47:48-2133689.Timbrar folio.FE201418
2021-06-29 01:47:48-2133689.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 01:47:48-2133689.cfdiReceptor.Rfc:BST8201028Y2
2021-06-29 01:47:48-2133689.cfdiComprobante.Fech:6/29/2021 1:47:32 AM
2021-06-29 01:47:48-2133689.cfdiComprobante.Total:500.00
2021-06-29 01:47:50-2133689.Folio Generado:FE201418
2021-06-29 01:47:50-2133689.Timbre Fiscal:84BAF27D-4B48-4D8A-A897-31EC7F2D8B4D
2021-06-29 01:47:55-2133689.Inicio Envia Factura.FE201418
2021-06-29 01:47:57-2133689.Fin Envia Factura.FE201418
2021-06-29 01:47:57-2133689.Proceso finalizado. SesionId:2133689 Folio Documento:MTY,1-2-0-0-519016,2,BST8201028Y2,FE
2021-06-29 01:47:57-2133689.-----------------------------------------------------------FIN
2021-06-29 01:48:22-2133689.-----------------------------------------------------------INI
2021-06-29 01:48:22-2133689.Proceso Inicializado genera_cfdi.aspx. SesionId:2133689 Folio Documento:MTY,1-2-0-0-519016,2,BST8201028Y2,FE
2021-06-29 01:48:22-2133689.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 01:48:22-2133689.Server:ACOSRV5 Base:DBSAC7
2021-06-29 01:48:22-2133689.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 01:48:22-2133689.Oficina:MTY,Serie:FE,Factura:201418
2021-06-29 01:48:22-2133689.Modo Pruebas:False
2021-06-29 01:48:22-2133689.cfdiReceptor.Rfc:BST8201028Y2
2021-06-29 01:48:22-2133689.Cliente:071115. Email:liliana.ledesma@hoganlovells.com. Boleto: 310500321062407570041. Total: 500,00. Fecha:
2021-06-29 01:48:22-2133689.Folio existente.FE201418
2021-06-29 07:15:34-11637.-----------------------------------------------------------INI
2021-06-29 07:15:34-11637.Proceso Inicializado genera_cfdi.aspx. SesionId:11637 Folio Documento:MTY,1-2-0-0-519590,2,CGU860606139,FE
2021-06-29 07:15:34-11637.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 07:15:34-11637.Server:ACOSRV5 Base:DBSAC7
2021-06-29 07:15:34-11637.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 07:15:34-11637.Siguiente Folio.MTY-FE-1-2-0-0-519590
2021-06-29 07:15:34-11637.Oficina:MTY,Serie:FE,Factura:201419
2021-06-29 07:15:34-11637.Modo Pruebas:False
2021-06-29 07:15:34-11637.cfdiReceptor.Rfc:CGU860606139
2021-06-29 07:15:34-11637.Cliente:095082. Email:gcastell48@gmail.com. Boleto: 160507321062601040025. Total: 1000.00. Fecha:
2021-06-29 07:15:34-11637.Request.FE201419
2021-06-29 07:15:34-11637.Firmar folio.FE201419
2021-06-29 07:15:34-11637.Timbrar folio.FE201419
2021-06-29 07:15:34-11637.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 07:15:34-11637.cfdiReceptor.Rfc:CGU860606139
2021-06-29 07:15:34-11637.cfdiComprobante.Fech:6/29/2021 7:15:21 AM
2021-06-29 07:15:34-11637.cfdiComprobante.Total:1000.00
2021-06-29 07:15:35-11637.Folio Generado:FE201419
2021-06-29 07:15:35-11637.Timbre Fiscal:E12E6EE9-547B-45E9-915B-C0CBA18959A5
2021-06-29 07:15:39-11637.Inicio Envia Factura.FE201419
2021-06-29 07:15:41-11637.Fin Envia Factura.FE201419
2021-06-29 07:15:41-11637.Proceso finalizado. SesionId:11637 Folio Documento:MTY,1-2-0-0-519590,2,CGU860606139,FE
2021-06-29 07:15:41-11637.-----------------------------------------------------------FIN
2021-06-29 08:08:20-29429.-----------------------------------------------------------INI
2021-06-29 08:08:20-29429.Proceso Inicializado genera_cfdi.aspx. SesionId:29429 Folio Documento:MTY,1-2-0-0-519414,2,ELA030325ER5,FE
2021-06-29 08:08:20-29429.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 08:08:20-29429.Server:ACOSRV5 Base:DBSAC7
2021-06-29 08:08:20-29429.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 08:08:20-29429.Siguiente Folio.MTY-FE-1-2-0-0-519414
2021-06-29 08:08:20-29429.Oficina:MTY,Serie:FE,Factura:201420
2021-06-29 08:08:20-29429.Modo Pruebas:False
2021-06-29 08:08:20-29429.cfdiReceptor.Rfc:ELA030325ER5
2021-06-29 08:08:20-29429.Cliente:090043. Email:aaron@exacolor.com.mx. Boleto: 270500421062511280111. Total: 550.00. Fecha:
2021-06-29 08:08:20-29429.Request.FE201420
2021-06-29 08:08:20-29429.Firmar folio.FE201420
2021-06-29 08:08:20-29429.Timbrar folio.FE201420
2021-06-29 08:08:20-29429.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 08:08:20-29429.cfdiReceptor.Rfc:ELA030325ER5
2021-06-29 08:08:20-29429.cfdiComprobante.Fech:6/29/2021 8:08:12 AM
2021-06-29 08:08:20-29429.cfdiComprobante.Total:550.00
2021-06-29 08:08:21-29429.Folio Generado:FE201420
2021-06-29 08:08:21-29429.Timbre Fiscal:66E7FAA3-4B23-4D00-B12E-00301652DB36
2021-06-29 08:08:25-29429.Inicio Envia Factura.FE201420
2021-06-29 08:08:28-29429.Fin Envia Factura.FE201420
2021-06-29 08:08:28-29429.Proceso finalizado. SesionId:29429 Folio Documento:MTY,1-2-0-0-519414,2,ELA030325ER5,FE
2021-06-29 08:08:28-29429.-----------------------------------------------------------FIN
2021-06-29 08:36:59-45801.-----------------------------------------------------------INI
2021-06-29 08:36:59-45801.Proceso Inicializado genera_cfdi.aspx. SesionId:45801 Folio Documento:MTY,1-1-2-5636-95610,2,MCG100524AXA,FE
2021-06-29 08:36:59-45801.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 08:36:59-45801.Server:ACOSRV5 Base:DBSAC7
2021-06-29 08:36:59-45801.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 08:36:59-45801.Siguiente Folio.MTY-FE-1-1-2-5636-95610
2021-06-29 08:36:59-45801.Oficina:MTY,Serie:FE,Factura:201421
2021-06-29 08:36:59-45801.Modo Pruebas:False
2021-06-29 08:36:59-45801.cfdiReceptor.Rfc:MCG100524AXA
2021-06-29 08:36:59-45801.Cliente:052071. Email:jorge.zanella@manitowoc.com. Boleto: 011095610. Total: 390.00. Fecha:
2021-06-29 08:36:59-45801.Request.FE201421
2021-06-29 08:37:00-45801.Firmar folio.FE201421
2021-06-29 08:37:00-45801.Timbrar folio.FE201421
2021-06-29 08:37:00-45801.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 08:37:00-45801.cfdiReceptor.Rfc:MCG100524AXA
2021-06-29 08:37:00-45801.cfdiComprobante.Fech:6/29/2021 8:36:45 AM
2021-06-29 08:37:00-45801.cfdiComprobante.Total:390.00
2021-06-29 08:37:01-45801.Folio Generado:FE201421
2021-06-29 08:37:01-45801.Timbre Fiscal:DF97A970-2361-4323-98FF-71CF78392B76
2021-06-29 08:37:04-45801.Inicio Envia Factura.FE201421
2021-06-29 08:37:06-45801.Fin Envia Factura.FE201421
2021-06-29 08:37:06-45801.Proceso finalizado. SesionId:45801 Folio Documento:MTY,1-1-2-5636-95610,2,MCG100524AXA,FE
2021-06-29 08:37:06-45801.-----------------------------------------------------------FIN
2021-06-29 08:40:15-51492.-----------------------------------------------------------INI
2021-06-29 08:40:15-51492.Proceso Inicializado genera_cfdi.aspx. SesionId:51492 Folio Documento:MTY,1-2-0-0-519200,2,SII180827Q48,FE
2021-06-29 08:40:15-51492.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 08:40:15-51492.Server:ACOSRV5 Base:DBSAC7
2021-06-29 08:40:15-51492.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 08:40:15-51492.Siguiente Folio.MTY-FE-1-2-0-0-519200
2021-06-29 08:40:15-51492.Oficina:MTY,Serie:FE,Factura:201422
2021-06-29 08:40:15-51492.Modo Pruebas:False
2021-06-29 08:40:15-51492.cfdiReceptor.Rfc:SII180827Q48
2021-06-29 08:40:15-51492.Cliente:084115. Email:facturas@ksconstrucciones.com. Boleto: 170500121062500480014. Total: 350.00. Fecha:
2021-06-29 08:40:15-51492.Request.FE201422
2021-06-29 08:40:15-51492.Firmar folio.FE201422
2021-06-29 08:40:15-51492.Timbrar folio.FE201422
2021-06-29 08:40:15-51492.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 08:40:15-51492.cfdiReceptor.Rfc:SII180827Q48
2021-06-29 08:40:15-51492.cfdiComprobante.Fech:6/29/2021 8:37:59 AM
2021-06-29 08:40:15-51492.cfdiComprobante.Total:350.00
2021-06-29 08:40:16-51492.Folio Generado:FE201422
2021-06-29 08:40:16-51492.Timbre Fiscal:DF953D68-CE5F-4562-8CBB-09729A631BAD
2021-06-29 08:40:18-51492.Inicio Envia Factura.FE201422
2021-06-29 08:40:20-51492.Fin Envia Factura.FE201422
2021-06-29 08:40:20-51492.Proceso finalizado. SesionId:51492 Folio Documento:MTY,1-2-0-0-519200,2,SII180827Q48,FE
2021-06-29 08:40:20-51492.-----------------------------------------------------------FIN
2021-06-29 08:44:20-38102.-----------------------------------------------------------INI
2021-06-29 08:44:20-38102.Proceso Inicializado genera_cfdi.aspx. SesionId:38102 Folio Documento:MTY,1-2-0-0-516413,2,BME9807024N6,FE
2021-06-29 08:44:20-38102.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 08:44:20-38102.Server:ACOSRV5 Base:DBSAC7
2021-06-29 08:44:20-38102.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 08:44:20-38102.Siguiente Folio.MTY-FE-1-2-0-0-516413
2021-06-29 08:44:20-38102.Oficina:MTY,Serie:FE,Factura:201423
2021-06-29 08:44:20-38102.Modo Pruebas:False
2021-06-29 08:44:20-38102.cfdiReceptor.Rfc:BME9807024N6
2021-06-29 08:44:20-38102.Cliente:095651. Email:rodrigo.delgado@sa.hermes.com. Boleto: 020592021061314250089. Total: 700.00. Fecha:
2021-06-29 08:44:20-38102.Request.FE201423
2021-06-29 08:44:20-38102.Firmar folio.FE201423
2021-06-29 08:44:20-38102.Timbrar folio.FE201423
2021-06-29 08:44:20-38102.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 08:44:20-38102.cfdiReceptor.Rfc:BME9807024N6
2021-06-29 08:44:20-38102.cfdiComprobante.Fech:6/29/2021 8:42:04 AM
2021-06-29 08:44:20-38102.cfdiComprobante.Total:700.00
2021-06-29 08:44:21-38102.Folio Generado:FE201423
2021-06-29 08:44:21-38102.Timbre Fiscal:D8C45FB8-828E-45C0-A709-94CC13179954
2021-06-29 08:44:23-38102.Inicio Envia Factura.FE201423
2021-06-29 08:44:25-38102.Fin Envia Factura.FE201423
2021-06-29 08:44:25-38102.Proceso finalizado. SesionId:38102 Folio Documento:MTY,1-2-0-0-516413,2,BME9807024N6,FE
2021-06-29 08:44:25-38102.-----------------------------------------------------------FIN
2021-06-29 09:00:33-61559.-----------------------------------------------------------INI
2021-06-29 09:00:33-61559.Proceso Inicializado genera_cfdi.aspx. SesionId:61559 Folio Documento:MTY,1-2-0-0-517145,2,CMA87031235A,FE
2021-06-29 09:00:33-61559.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 09:00:33-61559.Server:ACOSRV5 Base:DBSAC7
2021-06-29 09:00:33-61559.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 09:00:33-61559.Siguiente Folio.MTY-FE-1-2-0-0-517145
2021-06-29 09:00:33-61559.Oficina:MTY,Serie:FE,Factura:201424
2021-06-29 09:00:33-61559.Modo Pruebas:False
2021-06-29 09:00:33-61559.cfdiReceptor.Rfc:CMA87031235A
2021-06-29 09:00:33-61559.Cliente:095652. Email:francisco.mendoza@maqpower.com.mx. Boleto: 270532721061522320204. Total: 150.00. Fecha:
2021-06-29 09:00:33-61559.Request.FE201424
2021-06-29 09:00:33-61559.Firmar folio.FE201424
2021-06-29 09:00:34-61559.Timbrar folio.FE201424
2021-06-29 09:00:34-61559.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 09:00:34-61559.cfdiReceptor.Rfc:CMA87031235A
2021-06-29 09:00:34-61559.cfdiComprobante.Fech:6/29/2021 9:00:11 AM
2021-06-29 09:00:34-61559.cfdiComprobante.Total:150.00
2021-06-29 09:00:34-61559.Folio Generado:FE201424
2021-06-29 09:00:34-61559.Timbre Fiscal:6C00B7D2-EBA2-4828-8166-7EB2FB461F1C
2021-06-29 09:00:36-61559.Inicio Envia Factura.FE201424
2021-06-29 09:00:38-61559.Fin Envia Factura.FE201424
2021-06-29 09:00:38-61559.Proceso finalizado. SesionId:61559 Folio Documento:MTY,1-2-0-0-517145,2,CMA87031235A,FE
2021-06-29 09:00:38-61559.-----------------------------------------------------------FIN
2021-06-29 09:06:39-76110.-----------------------------------------------------------INI
2021-06-29 09:06:39-76110.Proceso Inicializado genera_cfdi.aspx. SesionId:76110 Folio Documento:MTY,1-2-0-0-515286,2,NFA971101EDA,FE
2021-06-29 09:06:39-76110.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 09:06:39-76110.Server:ACOSRV5 Base:DBSAC7
2021-06-29 09:06:39-76110.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 09:06:39-76110.Siguiente Folio.MTY-FE-1-2-0-0-515286
2021-06-29 09:06:40-76110.Oficina:MTY,Serie:FE,Factura:201425
2021-06-29 09:06:40-76110.Modo Pruebas:False
2021-06-29 09:06:40-76110.cfdiReceptor.Rfc:NFA971101EDA
2021-06-29 09:06:40-76110.Cliente:075833. Email:juan.campos_garza@novartis.com. Boleto: 310500121060413390086. Total: 350.00. Fecha:
2021-06-29 09:06:40-76110.Request.FE201425
2021-06-29 09:06:40-76110.Firmar folio.FE201425
2021-06-29 09:06:40-76110.Timbrar folio.FE201425
2021-06-29 09:06:40-76110.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 09:06:40-76110.cfdiReceptor.Rfc:NFA971101EDA
2021-06-29 09:06:40-76110.cfdiComprobante.Fech:6/29/2021 9:05:25 AM
2021-06-29 09:06:40-76110.cfdiComprobante.Total:350.00
2021-06-29 09:06:41-76110.Folio Generado:FE201425
2021-06-29 09:06:41-76110.Timbre Fiscal:88EE931F-43BD-4705-99CE-5CC1032E098C
2021-06-29 09:06:42-76110.Inicio Envia Factura.FE201425
2021-06-29 09:06:44-76110.Fin Envia Factura.FE201425
2021-06-29 09:06:44-76110.Proceso finalizado. SesionId:76110 Folio Documento:MTY,1-2-0-0-515286,2,NFA971101EDA,FE
2021-06-29 09:06:44-76110.-----------------------------------------------------------FIN
2021-06-29 09:26:51-1202642.-----------------------------------------------------------INI
2021-06-29 09:26:51-1202642.Proceso Confirm Envia Correo. SesionId:1202642 Folio Documento:1-1-2-5660-96040
2021-06-29 09:26:51-1202642.Server:ACOSRV5 Base:DBSAC7
2021-06-29 09:27:55-82203.-----------------------------------------------------------INI
2021-06-29 09:27:55-82203.Proceso Confirm Envia Correo. SesionId:82203 Folio Documento:1-1-2-5660-96040
2021-06-29 09:27:55-82203.Server:ACOSRV5 Base:DBSAC7
2021-06-29 09:27:55-82203.ParamVtaC:1-1-2-5660-96040
2021-06-29 09:27:55-82203.SerieCFD:FE
2021-06-29 09:27:55-82203.FacturaCFD:201069
2021-06-29 09:27:55-82203.Cliente:061948
2021-06-29 09:27:55-82203.-----------------------------------------------------------FIN
2021-06-29 09:28:00-82203.-----------------------------------------------------------INI
2021-06-29 09:28:00-82203.Proceso Confirm Envia Correo. SesionId:82203 Folio Documento:1-1-2-5660-96040
2021-06-29 09:28:00-82203.-----------------------------------------------------------FIN
2021-06-29 09:28:00-82203.-----------------------------------------------------------INI
2021-06-29 09:28:00-82203.Proceso Inicializado Envia Correo. SesionId:82203 Folio Documento:1-1-2-5660-96040
2021-06-29 09:28:00-82203.Server:ACOSRV5 Base:DBSAC7
2021-06-29 09:28:00-82203.MailServer:smtp.gmail.com
2021-06-29 09:28:00-82203.Port:587
2021-06-29 09:28:00-82203.CorreoFactElect:no_reply@tpa.taxi
2021-06-29 09:28:00-82203.PasswordCorreoFactElect: OK
2021-06-29 09:28:00-82203.Send.
2021-06-29 09:28:03-82203.Registra envio cliente.
2021-06-29 09:28:03-82203.Correo. Proceso Finalizado.
2021-06-29 09:28:03-82203.---------------------------
2021-06-29 09:28:03-82203.-----------------------------------------------------------FIN
2021-06-29 09:36:36-91551.-----------------------------------------------------------INI
2021-06-29 09:36:36-91551.Proceso Inicializado genera_cfdi.aspx. SesionId:91551 Folio Documento:MTY,1-2-0-0-515168,2,IPM160215PS8,FE
2021-06-29 09:36:36-91551.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 09:36:36-91551.Server:ACOSRV5 Base:DBSAC7
2021-06-29 09:36:36-91551.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 09:36:36-91551.Siguiente Folio.MTY-FE-1-2-0-0-515168
2021-06-29 09:36:36-91551.Oficina:MTY,Serie:FE,Factura:201426
2021-06-29 09:36:36-91551.Modo Pruebas:False
2021-06-29 09:36:36-91551.cfdiReceptor.Rfc:IPM160215PS8
2021-06-29 09:36:36-91551.Cliente:059233. Email:rgr@cemix.com. Boleto: 170500421060501080013. Total: 650.00. Fecha:
2021-06-29 09:36:36-91551.Request.FE201426
2021-06-29 09:36:36-91551.Firmar folio.FE201426
2021-06-29 09:36:36-91551.Timbrar folio.FE201426
2021-06-29 09:36:36-91551.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 09:36:36-91551.cfdiReceptor.Rfc:IPM160215PS8
2021-06-29 09:36:36-91551.cfdiComprobante.Fech:6/29/2021 9:35:07 AM
2021-06-29 09:36:36-91551.cfdiComprobante.Total:650.00
2021-06-29 09:36:37-91551.Folio Generado:FE201426
2021-06-29 09:36:37-91551.Timbre Fiscal:60E09F13-BA56-4667-8E2A-1F84F47CC0D0
2021-06-29 09:36:39-91551.Inicio Envia Factura.FE201426
2021-06-29 09:36:41-91551.Fin Envia Factura.FE201426
2021-06-29 09:36:41-91551.Proceso finalizado. SesionId:91551 Folio Documento:MTY,1-2-0-0-515168,2,IPM160215PS8,FE
2021-06-29 09:36:41-91551.-----------------------------------------------------------FIN
2021-06-29 09:39:04-109385.-----------------------------------------------------------INI
2021-06-29 09:39:04-109385.Proceso Inicializado genera_cfdi.aspx. SesionId:109385 Folio Documento:MTY,1-2-0-0-519519,2,MAS040804J78,FE
2021-06-29 09:39:04-109385.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 09:39:04-109385.Server:ACOSRV5 Base:DBSAC7
2021-06-29 09:39:04-109385.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 09:39:04-109385.Siguiente Folio.MTY-FE-1-2-0-0-519519
2021-06-29 09:39:04-109385.Oficina:MTY,Serie:FE,Factura:201427
2021-06-29 09:39:04-109385.Modo Pruebas:False
2021-06-29 09:39:04-109385.cfdiReceptor.Rfc:MAS040804J78
2021-06-29 09:39:04-109385.Cliente:095563. Email:ventas@bonne.com.mx. Boleto: 160500321062511500117. Total: 500.00. Fecha:
2021-06-29 09:39:04-109385.Request.FE201427
2021-06-29 09:39:04-109385.Firmar folio.FE201427
2021-06-29 09:39:04-109385.Timbrar folio.FE201427
2021-06-29 09:39:04-109385.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 09:39:04-109385.cfdiReceptor.Rfc:MAS040804J78
2021-06-29 09:39:04-109385.cfdiComprobante.Fech:6/29/2021 9:38:21 AM
2021-06-29 09:39:04-109385.cfdiComprobante.Total:500.00
2021-06-29 09:39:05-109385.Folio Generado:FE201427
2021-06-29 09:39:05-109385.Timbre Fiscal:EB55BA84-1EDA-49B3-9521-88BFB225CEFC
2021-06-29 09:39:07-109385.Inicio Envia Factura.FE201427
2021-06-29 09:39:08-109385.Fin Envia Factura.FE201427
2021-06-29 09:39:08-109385.Proceso finalizado. SesionId:109385 Folio Documento:MTY,1-2-0-0-519519,2,MAS040804J78,FE
2021-06-29 09:39:08-109385.-----------------------------------------------------------FIN
2021-06-29 09:45:41-138127.-----------------------------------------------------------INI
2021-06-29 09:45:41-138127.Proceso Inicializado genera_cfdi.aspx. SesionId:138127 Folio Documento:MTY,1-2-0-0-515058,2,IPM160215PS8,FE
2021-06-29 09:45:41-138127.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 09:45:41-138127.Server:ACOSRV5 Base:DBSAC7
2021-06-29 09:45:41-138127.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 09:45:41-138127.Siguiente Folio.MTY-FE-1-2-0-0-515058
2021-06-29 09:45:41-138127.Oficina:MTY,Serie:FE,Factura:201428
2021-06-29 09:45:41-138127.Modo Pruebas:False
2021-06-29 09:45:41-138127.cfdiReceptor.Rfc:IPM160215PS8
2021-06-29 09:45:41-138127.Cliente:059233. Email:rgr@cemix.com. Boleto: 270500521060605030031. Total: 700.00. Fecha:
2021-06-29 09:45:41-138127.Request.FE201428
2021-06-29 09:45:41-138127.Firmar folio.FE201428
2021-06-29 09:45:41-138127.Timbrar folio.FE201428
2021-06-29 09:45:41-138127.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 09:45:41-138127.cfdiReceptor.Rfc:IPM160215PS8
2021-06-29 09:45:41-138127.cfdiComprobante.Fech:6/29/2021 9:45:28 AM
2021-06-29 09:45:41-138127.cfdiComprobante.Total:700.00
2021-06-29 09:45:42-138127.Folio Generado:FE201428
2021-06-29 09:45:42-138127.Timbre Fiscal:97AB6C1E-D5FC-4690-911D-B4C7594B87A8
2021-06-29 09:45:44-138127.Inicio Envia Factura.FE201428
2021-06-29 09:45:46-138127.Fin Envia Factura.FE201428
2021-06-29 09:45:46-138127.Proceso finalizado. SesionId:138127 Folio Documento:MTY,1-2-0-0-515058,2,IPM160215PS8,FE
2021-06-29 09:45:46-138127.-----------------------------------------------------------FIN
2021-06-29 09:45:53-148104.-----------------------------------------------------------INI
2021-06-29 09:45:53-148104.Proceso Inicializado genera_cfdi.aspx. SesionId:148104 Folio Documento:MTY,1-1-2-5648-95798,2,DME150514AS3,FE
2021-06-29 09:45:53-148104.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 09:45:53-148104.Server:ACOSRV5 Base:DBSAC7
2021-06-29 09:45:53-148104.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 09:45:53-148104.Siguiente Folio.MTY-FE-1-1-2-5648-95798
2021-06-29 09:45:53-148104.Oficina:MTY,Serie:FE,Factura:201429
2021-06-29 09:45:53-148104.Modo Pruebas:False
2021-06-29 09:45:53-148104.cfdiReceptor.Rfc:DME150514AS3
2021-06-29 09:45:53-148104.Cliente:091895. Email:mluna@stabilis-solutions.com. Boleto: 011095798. Total: 380.00. Fecha:
2021-06-29 09:45:53-148104.Request.FE201429
2021-06-29 09:45:53-148104.Firmar folio.FE201429
2021-06-29 09:45:53-148104.Timbrar folio.FE201429
2021-06-29 09:45:53-148104.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 09:45:53-148104.cfdiReceptor.Rfc:DME150514AS3
2021-06-29 09:45:53-148104.cfdiComprobante.Fech:6/29/2021 9:45:43 AM
2021-06-29 09:45:53-148104.cfdiComprobante.Total:380.00
2021-06-29 09:45:53-148104.Folio Generado:FE201429
2021-06-29 09:45:53-148104.Timbre Fiscal:83D2CE3E-CBC4-4C42-8665-A3C7AD4DDA9F
2021-06-29 09:45:55-148104.Inicio Envia Factura.FE201429
2021-06-29 09:45:56-148104.Fin Envia Factura.FE201429
2021-06-29 09:45:56-148104.Proceso finalizado. SesionId:148104 Folio Documento:MTY,1-1-2-5648-95798,2,DME150514AS3,FE
2021-06-29 09:45:56-148104.-----------------------------------------------------------FIN
2021-06-29 09:46:40-118483.-----------------------------------------------------------INI
2021-06-29 09:46:40-118483.Proceso Inicializado genera_cfdi.aspx. SesionId:118483 Folio Documento:MTY,1-2-0-0-519722,2,SCM990202FM9,FE
2021-06-29 09:46:40-118483.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 09:46:40-118483.Server:ACOSRV5 Base:DBSAC7
2021-06-29 09:46:40-118483.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 09:46:40-118483.Siguiente Folio.MTY-FE-1-2-0-0-519722
2021-06-29 09:46:40-118483.Oficina:MTY,Serie:FE,Factura:201430
2021-06-29 09:46:40-118483.Modo Pruebas:False
2021-06-29 09:46:40-118483.cfdiReceptor.Rfc:SCM990202FM9
2021-06-29 09:46:40-118483.Cliente:095653. Email:dante.bonfil@motomex.com. Boleto: 170500421062800300010. Total: 550.00. Fecha:
2021-06-29 09:46:40-118483.Request.FE201430
2021-06-29 09:46:40-118483.Firmar folio.FE201430
2021-06-29 09:46:40-118483.Timbrar folio.FE201430
2021-06-29 09:46:40-118483.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 09:46:40-118483.cfdiReceptor.Rfc:SCM990202FM9
2021-06-29 09:46:40-118483.cfdiComprobante.Fech:6/29/2021 9:45:36 AM
2021-06-29 09:46:40-118483.cfdiComprobante.Total:550.00
2021-06-29 09:46:41-118483.Folio Generado:FE201430
2021-06-29 09:46:41-118483.Timbre Fiscal:46A54519-B5EB-448F-8EC6-1175C7D94E1C
2021-06-29 09:46:42-118483.Inicio Envia Factura.FE201430
2021-06-29 09:46:44-118483.Fin Envia Factura.FE201430
2021-06-29 09:46:44-118483.Proceso finalizado. SesionId:118483 Folio Documento:MTY,1-2-0-0-519722,2,SCM990202FM9,FE
2021-06-29 09:46:44-118483.-----------------------------------------------------------FIN
2021-06-29 09:47:16-150656.-----------------------------------------------------------INI
2021-06-29 09:47:16-150656.Proceso Inicializado genera_cfdi.aspx. SesionId:150656 Folio Documento:MTY,1-1-2-5648-95799,2,DME150514AS3,FE
2021-06-29 09:47:16-150656.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 09:47:16-150656.Server:ACOSRV5 Base:DBSAC7
2021-06-29 09:47:16-150656.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 09:47:16-150656.Siguiente Folio.MTY-FE-1-1-2-5648-95799
2021-06-29 09:47:17-150656.Oficina:MTY,Serie:FE,Factura:201431
2021-06-29 09:47:17-150656.Modo Pruebas:False
2021-06-29 09:47:17-150656.cfdiReceptor.Rfc:DME150514AS3
2021-06-29 09:47:17-150656.Cliente:091895. Email:mluna@stabilis-solutions.com. Boleto: 011095799. Total: 380.00. Fecha:
2021-06-29 09:47:17-150656.Request.FE201431
2021-06-29 09:47:17-150656.Firmar folio.FE201431
2021-06-29 09:47:17-150656.Timbrar folio.FE201431
2021-06-29 09:47:17-150656.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 09:47:17-150656.cfdiReceptor.Rfc:DME150514AS3
2021-06-29 09:47:17-150656.cfdiComprobante.Fech:6/29/2021 9:47:06 AM
2021-06-29 09:47:17-150656.cfdiComprobante.Total:380.00
2021-06-29 09:47:17-150656.Folio Generado:FE201431
2021-06-29 09:47:17-150656.Timbre Fiscal:DEBD2BA8-A7EB-48FD-9B44-057DF3D5480D
2021-06-29 09:47:19-150656.Inicio Envia Factura.FE201431
2021-06-29 09:47:20-150656.Fin Envia Factura.FE201431
2021-06-29 09:47:20-150656.Proceso finalizado. SesionId:150656 Folio Documento:MTY,1-1-2-5648-95799,2,DME150514AS3,FE
2021-06-29 09:47:20-150656.-----------------------------------------------------------FIN
2021-06-29 09:51:21-161670.-----------------------------------------------------------INI
2021-06-29 09:51:21-161670.Proceso Inicializado genera_cfdi.aspx. SesionId:161670 Folio Documento:MTY,1-2-0-0-517991,2,CMM8601021Q9,FE
2021-06-29 09:51:21-161670.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 09:51:21-161670.Server:ACOSRV5 Base:DBSAC7
2021-06-29 09:51:21-161670.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 09:51:21-161670.Siguiente Folio.MTY-FE-1-2-0-0-517991
2021-06-29 09:51:21-161670.Oficina:MTY,Serie:FE,Factura:201432
2021-06-29 09:51:21-161670.Modo Pruebas:False
2021-06-29 09:51:21-161670.cfdiReceptor.Rfc:CMM8601021Q9
2021-06-29 09:51:21-161670.Cliente:028421. Email:jabaez@maizmier.net. Boleto: 160500521061910050071. Total: 700.00. Fecha:
2021-06-29 09:51:21-161670.Request.FE201432
2021-06-29 09:51:21-161670.Firmar folio.FE201432
2021-06-29 09:51:21-161670.Timbrar folio.FE201432
2021-06-29 09:51:21-161670.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 09:51:21-161670.cfdiReceptor.Rfc:CMM8601021Q9
2021-06-29 09:51:21-161670.cfdiComprobante.Fech:6/29/2021 9:50:57 AM
2021-06-29 09:51:21-161670.cfdiComprobante.Total:700.00
2021-06-29 09:51:22-161670.Folio Generado:FE201432
2021-06-29 09:51:22-161670.Timbre Fiscal:0A19A0EC-9F57-4298-BB4B-71EE10439A87
2021-06-29 09:51:23-161670.Inicio Envia Factura.FE201432
2021-06-29 09:51:25-161670.Fin Envia Factura.FE201432
2021-06-29 09:51:25-161670.Proceso finalizado. SesionId:161670 Folio Documento:MTY,1-2-0-0-517991,2,CMM8601021Q9,FE
2021-06-29 09:51:25-161670.-----------------------------------------------------------FIN
2021-06-29 09:52:13-153908.-----------------------------------------------------------INI
2021-06-29 09:52:13-153908.Proceso Inicializado genera_cfdi.aspx. SesionId:153908 Folio Documento:MTY,1-2-0-0-518809,2,ISC9402226U5,FE
2021-06-29 09:52:13-153908.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 09:52:13-153908.Server:ACOSRV5 Base:DBSAC7
2021-06-29 09:52:13-153908.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 09:52:13-153908.Siguiente Folio.MTY-FE-1-2-0-0-518809
2021-06-29 09:52:13-153908.Oficina:MTY,Serie:FE,Factura:201433
2021-06-29 09:52:13-153908.Modo Pruebas:False
2021-06-29 09:52:13-153908.cfdiReceptor.Rfc:ISC9402226U5
2021-06-29 09:52:13-153908.Cliente:095654. Email:cmiranda@invex.com. Boleto: 130592021062310190070. Total: 800.00. Fecha:
2021-06-29 09:52:13-153908.Request.FE201433
2021-06-29 09:52:13-153908.Firmar folio.FE201433
2021-06-29 09:52:13-153908.Timbrar folio.FE201433
2021-06-29 09:52:13-153908.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 09:52:13-153908.cfdiReceptor.Rfc:ISC9402226U5
2021-06-29 09:52:13-153908.cfdiComprobante.Fech:6/29/2021 9:51:35 AM
2021-06-29 09:52:13-153908.cfdiComprobante.Total:800.00
2021-06-29 09:52:13-153908.Folio Generado:FE201433
2021-06-29 09:52:13-153908.Timbre Fiscal:500A28E1-DDFD-4230-A4B6-A1CB9D29A4C2
2021-06-29 09:52:15-153908.Inicio Envia Factura.FE201433
2021-06-29 09:52:16-153908.Fin Envia Factura.FE201433
2021-06-29 09:52:16-153908.Proceso finalizado. SesionId:153908 Folio Documento:MTY,1-2-0-0-518809,2,ISC9402226U5,FE
2021-06-29 09:52:16-153908.-----------------------------------------------------------FIN
2021-06-29 09:55:29-175300.-----------------------------------------------------------INI
2021-06-29 09:55:29-175300.Proceso Inicializado genera_cfdi.aspx. SesionId:175300 Folio Documento:MTY,1-2-0-0-519540,2,CMM8601021Q9,FE
2021-06-29 09:55:29-175300.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 09:55:29-175300.Server:ACOSRV5 Base:DBSAC7
2021-06-29 09:55:29-175300.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 09:55:29-175300.Siguiente Folio.MTY-FE-1-2-0-0-519540
2021-06-29 09:55:29-175300.Oficina:MTY,Serie:FE,Factura:201434
2021-06-29 09:55:29-175300.Modo Pruebas:False
2021-06-29 09:55:29-175300.cfdiReceptor.Rfc:CMM8601021Q9
2021-06-29 09:55:29-175300.Cliente:010686. Email:da_safety26@hotmail.com. Boleto: 140500421062517400173. Total: 550.00. Fecha:
2021-06-29 09:55:29-175300.Request.FE201434
2021-06-29 09:55:29-175300.Firmar folio.FE201434
2021-06-29 09:55:29-175300.Timbrar folio.FE201434
2021-06-29 09:55:29-175300.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 09:55:29-175300.cfdiReceptor.Rfc:CMM8601021Q9
2021-06-29 09:55:29-175300.cfdiComprobante.Fech:6/29/2021 9:54:10 AM
2021-06-29 09:55:29-175300.cfdiComprobante.Total:550.00
2021-06-29 09:55:30-175300.Folio Generado:FE201434
2021-06-29 09:55:30-175300.Timbre Fiscal:75B6226C-A51E-4AF9-97BC-B7545CDC503B
2021-06-29 09:55:31-175300.Inicio Envia Factura.FE201434
2021-06-29 09:55:33-175300.Fin Envia Factura.FE201434
2021-06-29 09:55:33-175300.Proceso finalizado. SesionId:175300 Folio Documento:MTY,1-2-0-0-519540,2,CMM8601021Q9,FE
2021-06-29 09:55:33-175300.-----------------------------------------------------------FIN
2021-06-29 10:02:20-182726.-----------------------------------------------------------INI
2021-06-29 10:02:20-182726.Proceso Inicializado genera_cfdi.aspx. SesionId:182726 Folio Documento:MTY,1-2-0-0-516815,2,AME9006135H0,FE
2021-06-29 10:02:20-182726.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 10:02:20-182726.Server:ACOSRV5 Base:DBSAC7
2021-06-29 10:02:20-182726.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 10:02:20-182726.Siguiente Folio.MTY-FE-1-2-0-0-516815
2021-06-29 10:02:20-182726.Oficina:MTY,Serie:FE,Factura:201435
2021-06-29 10:02:20-182726.Modo Pruebas:False
2021-06-29 10:02:20-182726.cfdiReceptor.Rfc:AME9006135H0
2021-06-29 10:02:20-182726.Cliente:006589. Email:juancr@asofarma.com.mx. Boleto: 320500521061411060095. Total: 700.00. Fecha:
2021-06-29 10:02:20-182726.Request.FE201435
2021-06-29 10:02:20-182726.Firmar folio.FE201435
2021-06-29 10:02:20-182726.Timbrar folio.FE201435
2021-06-29 10:02:20-182726.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 10:02:20-182726.cfdiReceptor.Rfc:AME9006135H0
2021-06-29 10:02:20-182726.cfdiComprobante.Fech:6/29/2021 10:00:59 AM
2021-06-29 10:02:20-182726.cfdiComprobante.Total:700.00
2021-06-29 10:02:21-182726.Folio Generado:FE201435
2021-06-29 10:02:21-182726.Timbre Fiscal:C76D3023-7D07-437E-AAA6-F068167DD9CF
2021-06-29 10:02:22-182726.Inicio Envia Factura.FE201435
2021-06-29 10:02:24-182726.Fin Envia Factura.FE201435
2021-06-29 10:02:24-182726.Proceso finalizado. SesionId:182726 Folio Documento:MTY,1-2-0-0-516815,2,AME9006135H0,FE
2021-06-29 10:02:24-182726.-----------------------------------------------------------FIN
2021-06-29 10:02:48-182726.-----------------------------------------------------------INI
2021-06-29 10:02:48-182726.Proceso Inicializado genera_cfdi.aspx. SesionId:182726 Folio Documento:MTY,1-2-0-0-516815,2,AME9006135H0,FE
2021-06-29 10:02:48-182726.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 10:02:48-182726.Server:ACOSRV5 Base:DBSAC7
2021-06-29 10:02:48-182726.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 10:02:48-182726.Oficina:MTY,Serie:FE,Factura:201435
2021-06-29 10:02:48-182726.Modo Pruebas:False
2021-06-29 10:02:48-182726.cfdiReceptor.Rfc:AME9006135H0
2021-06-29 10:02:48-182726.Cliente:006589. Email:juancr@asofarma.com.mx. Boleto: 320500521061411060095. Total: 700,00. Fecha:
2021-06-29 10:02:48-182726.Folio existente.FE201435
2021-06-29 10:04:35-202820.-----------------------------------------------------------INI
2021-06-29 10:04:35-202820.Proceso Inicializado genera_cfdi.aspx. SesionId:202820 Folio Documento:MTY,1-2-0-0-519679,2,SCC071206MX6,FE
2021-06-29 10:04:35-202820.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 10:04:35-202820.Server:ACOSRV5 Base:DBSAC7
2021-06-29 10:04:35-202820.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 10:04:35-202820.Siguiente Folio.MTY-FE-1-2-0-0-519679
2021-06-29 10:04:35-202820.Oficina:MTY,Serie:FE,Factura:201436
2021-06-29 10:04:35-202820.Modo Pruebas:False
2021-06-29 10:04:35-202820.cfdiReceptor.Rfc:SCC071206MX6
2021-06-29 10:04:35-202820.Cliente:026443. Email:bact2ria80@hotmail.com. Boleto: 160500321062714170090. Total: 450.00. Fecha:
2021-06-29 10:04:35-202820.Request.FE201436
2021-06-29 10:04:36-202820.Firmar folio.FE201436
2021-06-29 10:04:36-202820.Timbrar folio.FE201436
2021-06-29 10:04:36-202820.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 10:04:36-202820.cfdiReceptor.Rfc:SCC071206MX6
2021-06-29 10:04:36-202820.cfdiComprobante.Fech:6/29/2021 10:04:21 AM
2021-06-29 10:04:36-202820.cfdiComprobante.Total:450.00
2021-06-29 10:04:36-202820.Folio Generado:FE201436
2021-06-29 10:04:36-202820.Timbre Fiscal:E29AD24C-832E-42A9-BAC9-803D6D756A4E
2021-06-29 10:04:38-202820.Inicio Envia Factura.FE201436
2021-06-29 10:04:40-202820.Fin Envia Factura.FE201436
2021-06-29 10:04:40-202820.Proceso finalizado. SesionId:202820 Folio Documento:MTY,1-2-0-0-519679,2,SCC071206MX6,FE
2021-06-29 10:04:40-202820.-----------------------------------------------------------FIN
2021-06-29 10:08:46-214062.-----------------------------------------------------------INI
2021-06-29 10:08:46-214062.Proceso Inicializado genera_cfdi.aspx. SesionId:214062 Folio Documento:MTY,1-1-2-5669-96181,2,PTN920828HB4,FE
2021-06-29 10:08:46-214062.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 10:08:46-214062.Server:ACOSRV5 Base:DBSAC7
2021-06-29 10:08:46-214062.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 10:08:46-214062.Siguiente Folio.MTY-FE-1-1-2-5669-96181
2021-06-29 10:08:46-214062.Oficina:MTY,Serie:FE,Factura:201437
2021-06-29 10:08:46-214062.Modo Pruebas:False
2021-06-29 10:08:46-214062.cfdiReceptor.Rfc:PTN920828HB4
2021-06-29 10:08:46-214062.Cliente:095655. Email:rtorres@thermotek.com.mx. Boleto: 011096181. Total: 350.00. Fecha:
2021-06-29 10:08:46-214062.Request.FE201437
2021-06-29 10:08:46-214062.Firmar folio.FE201437
2021-06-29 10:08:46-214062.Timbrar folio.FE201437
2021-06-29 10:08:46-214062.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 10:08:46-214062.cfdiReceptor.Rfc:PTN920828HB4
2021-06-29 10:08:46-214062.cfdiComprobante.Fech:6/29/2021 10:08:32 AM
2021-06-29 10:08:46-214062.cfdiComprobante.Total:350.00
2021-06-29 10:08:47-214062.Folio Generado:FE201437
2021-06-29 10:08:47-214062.Timbre Fiscal:5EA589E3-37BC-4177-81CB-08106F094E9D
2021-06-29 10:08:48-214062.Inicio Envia Factura.FE201437
2021-06-29 10:08:50-214062.Fin Envia Factura.FE201437
2021-06-29 10:08:50-214062.Proceso finalizado. SesionId:214062 Folio Documento:MTY,1-1-2-5669-96181,2,PTN920828HB4,FE
2021-06-29 10:08:50-214062.-----------------------------------------------------------FIN
2021-06-29 10:09:06-192256.-----------------------------------------------------------INI
2021-06-29 10:09:06-192256.Proceso Inicializado genera_cfdi.aspx. SesionId:192256 Folio Documento:MTY,1-2-0-0-519542,2,RSM070314M36,FE
2021-06-29 10:09:06-192256.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 10:09:06-192256.Server:ACOSRV5 Base:DBSAC7
2021-06-29 10:09:06-192256.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 10:09:06-192256.Siguiente Folio.MTY-FE-1-2-0-0-519542
2021-06-29 10:09:06-192256.Oficina:MTY,Serie:FE,Factura:201438
2021-06-29 10:09:06-192256.Modo Pruebas:False
2021-06-29 10:09:06-192256.cfdiReceptor.Rfc:RSM070314M36
2021-06-29 10:09:06-192256.Cliente:095577. Email:jmalfitano@riggingservices.com.mx. Boleto: 140500321062518440183. Total: 500.00. Fecha:
2021-06-29 10:09:06-192256.Request.FE201438
2021-06-29 10:09:06-192256.Firmar folio.FE201438
2021-06-29 10:09:06-192256.Timbrar folio.FE201438
2021-06-29 10:09:06-192256.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 10:09:06-192256.cfdiReceptor.Rfc:RSM070314M36
2021-06-29 10:09:06-192256.cfdiComprobante.Fech:6/29/2021 10:01:54 AM
2021-06-29 10:09:06-192256.cfdiComprobante.Total:500.00
2021-06-29 10:09:07-192256.Folio Generado:FE201438
2021-06-29 10:09:07-192256.Timbre Fiscal:903B82C3-E553-48B2-95EF-6FB5CC3E508F
2021-06-29 10:09:08-192256.Inicio Envia Factura.FE201438
2021-06-29 10:09:10-192256.Fin Envia Factura.FE201438
2021-06-29 10:09:10-192256.Proceso finalizado. SesionId:192256 Folio Documento:MTY,1-2-0-0-519542,2,RSM070314M36,FE
2021-06-29 10:09:10-192256.-----------------------------------------------------------FIN
2021-06-29 10:12:14-129963.-----------------------------------------------------------INI
2021-06-29 10:12:14-129963.Proceso Inicializado genera_cfdi.aspx. SesionId:129963 Folio Documento:MTY,1-2-0-0-516778,2,CAR081015BX9,FE
2021-06-29 10:12:14-129963.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 10:12:14-129963.Server:ACOSRV5 Base:DBSAC7
2021-06-29 10:12:14-129963.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 10:12:14-129963.Siguiente Folio.MTY-FE-1-2-0-0-516778
2021-06-29 10:12:14-129963.Oficina:MTY,Serie:FE,Factura:201439
2021-06-29 10:12:14-129963.Modo Pruebas:False
2021-06-29 10:12:14-129963.cfdiReceptor.Rfc:CAR081015BX9
2021-06-29 10:12:14-129963.Cliente:090951. Email:juan.castilleja@creixer.mx. Boleto: 320500121061310510052. Total: 400.00. Fecha:
2021-06-29 10:12:14-129963.Request.FE201439
2021-06-29 10:12:14-129963.Firmar folio.FE201439
2021-06-29 10:12:14-129963.Timbrar folio.FE201439
2021-06-29 10:12:14-129963.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 10:12:14-129963.cfdiReceptor.Rfc:CAR081015BX9
2021-06-29 10:12:14-129963.cfdiComprobante.Fech:6/29/2021 9:42:14 AM
2021-06-29 10:12:14-129963.cfdiComprobante.Total:400.00
2021-06-29 10:12:15-129963.Folio Generado:FE201439
2021-06-29 10:12:15-129963.Timbre Fiscal:94FB49C8-39E7-4828-83E5-CD1E3CDE67D6
2021-06-29 10:12:17-129963.Inicio Envia Factura.FE201439
2021-06-29 10:12:18-129963.Fin Envia Factura.FE201439
2021-06-29 10:12:18-129963.Proceso finalizado. SesionId:129963 Folio Documento:MTY,1-2-0-0-516778,2,CAR081015BX9,FE
2021-06-29 10:12:18-129963.-----------------------------------------------------------FIN
2021-06-29 10:15:08-247692.-----------------------------------------------------------INI
2021-06-29 10:15:08-247692.Proceso Inicializado genera_cfdi.aspx. SesionId:247692 Folio Documento:MTY,1-2-0-0-519697,2,SPG0905078B1,FE
2021-06-29 10:15:08-247692.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 10:15:08-247692.Server:ACOSRV5 Base:DBSAC7
2021-06-29 10:15:08-247692.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 10:15:08-247692.Siguiente Folio.MTY-FE-1-2-0-0-519697
2021-06-29 10:15:08-247692.Oficina:MTY,Serie:FE,Factura:201440
2021-06-29 10:15:08-247692.Modo Pruebas:False
2021-06-29 10:15:08-247692.cfdiReceptor.Rfc:SPG0905078B1
2021-06-29 10:15:08-247692.Cliente:095290. Email:montesmiramontesb@gmail.com. Boleto: 160500121062719310135. Total: 350.00. Fecha:
2021-06-29 10:15:08-247692.Request.FE201440
2021-06-29 10:15:08-247692.Firmar folio.FE201440
2021-06-29 10:15:09-247692.Timbrar folio.FE201440
2021-06-29 10:15:09-247692.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 10:15:09-247692.cfdiReceptor.Rfc:SPG0905078B1
2021-06-29 10:15:09-247692.cfdiComprobante.Fech:6/29/2021 10:14:53 AM
2021-06-29 10:15:09-247692.cfdiComprobante.Total:350.00
2021-06-29 10:15:09-247692.Folio Generado:FE201440
2021-06-29 10:15:09-247692.Timbre Fiscal:22CEDE4F-9814-4607-912C-36C45C5AB725
2021-06-29 10:15:11-247692.Inicio Envia Factura.FE201440
2021-06-29 10:15:13-247692.Fin Envia Factura.FE201440
2021-06-29 10:15:13-247692.Proceso finalizado. SesionId:247692 Folio Documento:MTY,1-2-0-0-519697,2,SPG0905078B1,FE
2021-06-29 10:15:13-247692.-----------------------------------------------------------FIN
2021-06-29 10:15:41-259080.-----------------------------------------------------------INI
2021-06-29 10:15:41-259080.Proceso Inicializado genera_cfdi.aspx. SesionId:259080 Folio Documento:MTY,1-1-2-5654-95937,2,CMA860423RV6,FE
2021-06-29 10:15:41-259080.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 10:15:41-259080.Server:ACOSRV5 Base:DBSAC7
2021-06-29 10:15:41-259080.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 10:15:41-259080.Siguiente Folio.MTY-FE-1-1-2-5654-95937
2021-06-29 10:15:41-259080.Oficina:MTY,Serie:FE,Factura:201441
2021-06-29 10:15:41-259080.Modo Pruebas:False
2021-06-29 10:15:41-259080.cfdiReceptor.Rfc:CMA860423RV6
2021-06-29 10:15:41-259080.Cliente:095222. Email:griseldaamaga@soriana.com. Boleto: 011095937. Total: 600.00. Fecha:
2021-06-29 10:15:41-259080.Request.FE201441
2021-06-29 10:15:41-259080.Firmar folio.FE201441
2021-06-29 10:15:41-259080.Timbrar folio.FE201441
2021-06-29 10:15:41-259080.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 10:15:41-259080.cfdiReceptor.Rfc:CMA860423RV6
2021-06-29 10:15:41-259080.cfdiComprobante.Fech:6/29/2021 10:15:26 AM
2021-06-29 10:15:41-259080.cfdiComprobante.Total:600.00
2021-06-29 10:15:42-259080.Folio Generado:FE201441
2021-06-29 10:15:42-259080.Timbre Fiscal:ED92DE45-ECBB-450F-979A-3A6F24B48552
2021-06-29 10:15:43-259080.Inicio Envia Factura.FE201441
2021-06-29 10:15:45-259080.Fin Envia Factura.FE201441
2021-06-29 10:15:45-259080.Proceso finalizado. SesionId:259080 Folio Documento:MTY,1-1-2-5654-95937,2,CMA860423RV6,FE
2021-06-29 10:15:45-259080.-----------------------------------------------------------FIN
2021-06-29 10:19:43-272528.-----------------------------------------------------------INI
2021-06-29 10:19:43-272528.Proceso Inicializado genera_cfdi.aspx. SesionId:272528 Folio Documento:MTY,1-1-2-5654-95938,2,CMA860423RV6,FE
2021-06-29 10:19:43-272528.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 10:19:43-272528.Server:ACOSRV5 Base:DBSAC7
2021-06-29 10:19:43-272528.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 10:19:43-272528.Siguiente Folio.MTY-FE-1-1-2-5654-95938
2021-06-29 10:19:43-272528.Oficina:MTY,Serie:FE,Factura:201442
2021-06-29 10:19:43-272528.Modo Pruebas:False
2021-06-29 10:19:43-272528.cfdiReceptor.Rfc:CMA860423RV6
2021-06-29 10:19:43-272528.Cliente:095222. Email:griseldaamaga@soriana.com. Boleto: 011095938. Total: 600.00. Fecha:
2021-06-29 10:19:43-272528.Request.FE201442
2021-06-29 10:19:43-272528.Firmar folio.FE201442
2021-06-29 10:19:43-272528.Timbrar folio.FE201442
2021-06-29 10:19:43-272528.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 10:19:43-272528.cfdiReceptor.Rfc:CMA860423RV6
2021-06-29 10:19:43-272528.cfdiComprobante.Fech:6/29/2021 10:19:31 AM
2021-06-29 10:19:43-272528.cfdiComprobante.Total:600.00
2021-06-29 10:19:44-272528.Folio Generado:FE201442
2021-06-29 10:19:44-272528.Timbre Fiscal:476DB9A7-96FE-43F1-88DA-071875A9FA3E
2021-06-29 10:19:46-272528.Inicio Envia Factura.FE201442
2021-06-29 10:19:47-272528.Fin Envia Factura.FE201442
2021-06-29 10:19:47-272528.Proceso finalizado. SesionId:272528 Folio Documento:MTY,1-1-2-5654-95938,2,CMA860423RV6,FE
2021-06-29 10:19:47-272528.-----------------------------------------------------------FIN
2021-06-29 10:26:19-268881.-----------------------------------------------------------INI
2021-06-29 10:26:19-268881.Proceso Confirm Envia Correo. SesionId:268881 Folio Documento:1-2-0-0-518809
2021-06-29 10:26:19-268881.Server:ACOSRV5 Base:DBSAC7
2021-06-29 10:26:19-268881.ParamVtaC:1-2-0-0-518809
2021-06-29 10:26:19-268881.SerieCFD:FE
2021-06-29 10:26:19-268881.FacturaCFD:201433
2021-06-29 10:26:19-268881.Cliente:095654
2021-06-29 10:26:19-268881.-----------------------------------------------------------FIN
2021-06-29 10:26:35-268881.-----------------------------------------------------------INI
2021-06-29 10:26:35-268881.Proceso Confirm Envia Correo. SesionId:268881 Folio Documento:1-2-0-0-518809
2021-06-29 10:26:35-268881.-----------------------------------------------------------FIN
2021-06-29 10:26:35-268881.-----------------------------------------------------------INI
2021-06-29 10:26:35-268881.Proceso Inicializado Envia Correo. SesionId:268881 Folio Documento:1-2-0-0-518809
2021-06-29 10:26:35-268881.Server:ACOSRV5 Base:DBSAC7
2021-06-29 10:26:35-268881.Error.The specified string is not in the form required for an e-mail address.
2021-06-29 10:26:35-268881.Error.
2021-06-29 10:26:40-268881.-----------------------------------------------------------INI
2021-06-29 10:26:40-268881.Proceso Confirm Envia Correo. SesionId:268881 Folio Documento:1-2-0-0-518809
2021-06-29 10:26:40-268881.Server:ACOSRV5 Base:DBSAC7
2021-06-29 10:26:40-268881.ParamVtaC:1-2-0-0-518809
2021-06-29 10:26:40-268881.SerieCFD:FE
2021-06-29 10:26:40-268881.FacturaCFD:201433
2021-06-29 10:26:40-268881.Cliente:095654
2021-06-29 10:26:40-268881.-----------------------------------------------------------FIN
2021-06-29 10:26:41-268881.-----------------------------------------------------------INI
2021-06-29 10:26:41-268881.Proceso Confirm Envia Correo. SesionId:268881 Folio Documento:1-2-0-0-518809
2021-06-29 10:26:41-268881.-----------------------------------------------------------FIN
2021-06-29 10:26:41-268881.-----------------------------------------------------------INI
2021-06-29 10:26:41-268881.Proceso Inicializado Envia Correo. SesionId:268881 Folio Documento:1-2-0-0-518809
2021-06-29 10:26:41-268881.Server:ACOSRV5 Base:DBSAC7
2021-06-29 10:26:41-268881.MailServer:smtp.gmail.com
2021-06-29 10:26:41-268881.Port:587
2021-06-29 10:26:41-268881.CorreoFactElect:no_reply@tpa.taxi
2021-06-29 10:26:41-268881.PasswordCorreoFactElect: OK
2021-06-29 10:26:41-268881.Send.
2021-06-29 10:26:43-268881.Registra envio cliente.
2021-06-29 10:26:43-268881.Correo. Proceso Finalizado.
2021-06-29 10:26:43-268881.---------------------------
2021-06-29 10:26:43-268881.-----------------------------------------------------------FIN
2021-06-29 10:38:12-293365.-----------------------------------------------------------INI
2021-06-29 10:38:12-293365.Proceso Inicializado genera_cfdi.aspx. SesionId:293365 Folio Documento:MTY,1-2-0-0-518443,2,MME641005KH8,FE
2021-06-29 10:38:12-293365.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 10:38:12-293365.Server:ACOSRV5 Base:DBSAC7
2021-06-29 10:38:12-293365.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 10:38:12-293365.Siguiente Folio.MTY-FE-1-2-0-0-518443
2021-06-29 10:38:12-293365.Oficina:MTY,Serie:FE,Factura:201443
2021-06-29 10:38:12-293365.Modo Pruebas:False
2021-06-29 10:38:12-293365.cfdiReceptor.Rfc:MME641005KH8
2021-06-29 10:38:12-293365.Cliente:069479. Email:jorge-moreno@mayekawa.com.mx. Boleto: 170500121062115450137. Total: 350.00. Fecha:
2021-06-29 10:38:12-293365.Request.FE201443
2021-06-29 10:38:12-293365.Firmar folio.FE201443
2021-06-29 10:38:12-293365.Timbrar folio.FE201443
2021-06-29 10:38:12-293365.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 10:38:12-293365.cfdiReceptor.Rfc:MME641005KH8
2021-06-29 10:38:12-293365.cfdiComprobante.Fech:6/29/2021 10:37:50 AM
2021-06-29 10:38:12-293365.cfdiComprobante.Total:350.00
2021-06-29 10:38:13-293365.Folio Generado:FE201443
2021-06-29 10:38:13-293365.Timbre Fiscal:D6449DF0-FB19-4B2B-988F-B991F344854F
2021-06-29 10:38:14-293365.Inicio Envia Factura.FE201443
2021-06-29 10:38:17-293365.Fin Envia Factura.FE201443
2021-06-29 10:38:17-293365.Proceso finalizado. SesionId:293365 Folio Documento:MTY,1-2-0-0-518443,2,MME641005KH8,FE
2021-06-29 10:38:17-293365.-----------------------------------------------------------FIN
2021-06-29 10:41:14-281089.-----------------------------------------------------------INI
2021-06-29 10:41:14-281089.Proceso Inicializado genera_cfdi.aspx. SesionId:281089 Folio Documento:MTY,1-2-0-0-519900,2,TAB201216D27,FE
2021-06-29 10:41:14-281089.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 10:41:14-281089.Server:ACOSRV5 Base:DBSAC7
2021-06-29 10:41:14-281089.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 10:41:14-281089.Siguiente Folio.MTY-FE-1-2-0-0-519900
2021-06-29 10:41:14-281089.Oficina:MTY,Serie:FE,Factura:201444
2021-06-29 10:41:14-281089.Modo Pruebas:False
2021-06-29 10:41:14-281089.cfdiReceptor.Rfc:TAB201216D27
2021-06-29 10:41:14-281089.Cliente:095657. Email:fernanda.acuna@tga-abogados.com. Boleto: 020507321062808090061. Total: 900.00. Fecha:
2021-06-29 10:41:14-281089.Request.FE201444
2021-06-29 10:41:14-281089.Firmar folio.FE201444
2021-06-29 10:41:14-281089.Timbrar folio.FE201444
2021-06-29 10:41:14-281089.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 10:41:14-281089.cfdiReceptor.Rfc:TAB201216D27
2021-06-29 10:41:14-281089.cfdiComprobante.Fech:6/29/2021 10:40:45 AM
2021-06-29 10:41:14-281089.cfdiComprobante.Total:900.00
2021-06-29 10:41:15-281089.Folio Generado:FE201444
2021-06-29 10:41:15-281089.Timbre Fiscal:F3E37ACF-0C9D-493E-AC94-CA710AD05DDB
2021-06-29 10:41:17-281089.Inicio Envia Factura.FE201444
2021-06-29 10:41:18-281089.Fin Envia Factura.FE201444
2021-06-29 10:41:18-281089.Proceso finalizado. SesionId:281089 Folio Documento:MTY,1-2-0-0-519900,2,TAB201216D27,FE
2021-06-29 10:41:18-281089.-----------------------------------------------------------FIN
2021-06-29 10:42:47-320210.-----------------------------------------------------------INI
2021-06-29 10:42:47-320210.Proceso Inicializado genera_cfdi.aspx. SesionId:320210 Folio Documento:MTY,1-2-0-0-518355,2,MRI100125R96,FE
2021-06-29 10:42:47-320210.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 10:42:47-320210.Server:ACOSRV5 Base:DBSAC7
2021-06-29 10:42:47-320210.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 10:42:47-320210.Siguiente Folio.MTY-FE-1-2-0-0-518355
2021-06-29 10:42:47-320210.Oficina:MTY,Serie:FE,Factura:201445
2021-06-29 10:42:47-320210.Modo Pruebas:False
2021-06-29 10:42:47-320210.cfdiReceptor.Rfc:MRI100125R96
2021-06-29 10:42:47-320210.Cliente:095656. Email:servicioalcliente@mric.com.mx. Boleto: 020532721062122380243. Total: 150.00. Fecha:
2021-06-29 10:42:47-320210.Request.FE201445
2021-06-29 10:42:47-320210.Firmar folio.FE201445
2021-06-29 10:42:47-320210.Timbrar folio.FE201445
2021-06-29 10:42:47-320210.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 10:42:47-320210.cfdiReceptor.Rfc:MRI100125R96
2021-06-29 10:42:47-320210.cfdiComprobante.Fech:6/29/2021 10:13:55 AM
2021-06-29 10:42:47-320210.cfdiComprobante.Total:150.00
2021-06-29 10:42:48-320210.Folio Generado:FE201445
2021-06-29 10:42:48-320210.Timbre Fiscal:05BD148B-F70A-48B8-91A6-759C6F373BCE
2021-06-29 10:42:49-320210.Inicio Envia Factura.FE201445
2021-06-29 10:42:51-320210.Fin Envia Factura.FE201445
2021-06-29 10:42:51-320210.Proceso finalizado. SesionId:320210 Folio Documento:MTY,1-2-0-0-518355,2,MRI100125R96,FE
2021-06-29 10:42:51-320210.-----------------------------------------------------------FIN
2021-06-29 10:44:32-335680.-----------------------------------------------------------INI
2021-06-29 10:44:32-335680.Proceso Inicializado genera_cfdi.aspx. SesionId:335680 Folio Documento:MTY,1-2-0-0-516396,2,TLE890327ST3,FE
2021-06-29 10:44:32-335680.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 10:44:32-335680.Server:ACOSRV5 Base:DBSAC7
2021-06-29 10:44:32-335680.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 10:44:32-335680.Siguiente Folio.MTY-FE-1-2-0-0-516396
2021-06-29 10:44:33-335680.Oficina:MTY,Serie:FE,Factura:201446
2021-06-29 10:44:33-335680.Modo Pruebas:False
2021-06-29 10:44:33-335680.cfdiReceptor.Rfc:TLE890327ST3
2021-06-29 10:44:33-335680.Cliente:089210. Email:nancy_liquidosecatepec@hotmail.com. Boleto: 020543921061308210029. Total: 650.00. Fecha:
2021-06-29 10:44:33-335680.Request.FE201446
2021-06-29 10:44:33-335680.Firmar folio.FE201446
2021-06-29 10:44:33-335680.Timbrar folio.FE201446
2021-06-29 10:44:33-335680.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 10:44:33-335680.cfdiReceptor.Rfc:TLE890327ST3
2021-06-29 10:44:33-335680.cfdiComprobante.Fech:6/29/2021 10:43:19 AM
2021-06-29 10:44:33-335680.cfdiComprobante.Total:650.00
2021-06-29 10:44:34-335680.Folio Generado:FE201446
2021-06-29 10:44:34-335680.Timbre Fiscal:CB041D49-6D12-40E5-BB37-1E22E5BDB7C1
2021-06-29 10:44:35-335680.Inicio Envia Factura.FE201446
2021-06-29 10:44:37-335680.Fin Envia Factura.FE201446
2021-06-29 10:44:37-335680.Proceso finalizado. SesionId:335680 Folio Documento:MTY,1-2-0-0-516396,2,TLE890327ST3,FE
2021-06-29 10:44:37-335680.-----------------------------------------------------------FIN
2021-06-29 10:45:23-354206.-----------------------------------------------------------INI
2021-06-29 10:45:23-354206.Proceso Inicializado genera_cfdi.aspx. SesionId:354206 Folio Documento:MTY,1-2-0-0-516536,2,FME160610TNA,FE
2021-06-29 10:45:23-354206.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 10:45:23-354206.Server:ACOSRV5 Base:DBSAC7
2021-06-29 10:45:23-354206.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 10:45:23-354206.Siguiente Folio.MTY-FE-1-2-0-0-516536
2021-06-29 10:45:23-354206.Oficina:MTY,Serie:FE,Factura:201447
2021-06-29 10:45:23-354206.Modo Pruebas:False
2021-06-29 10:45:23-354206.cfdiReceptor.Rfc:FME160610TNA
2021-06-29 10:45:23-354206.Cliente:024165. Email:fperales@metrolab.com.mx. Boleto: 170500321061119290184. Total: 500.00. Fecha:
2021-06-29 10:45:23-354206.Request.FE201447
2021-06-29 10:45:23-354206.Firmar folio.FE201447
2021-06-29 10:45:23-354206.Timbrar folio.FE201447
2021-06-29 10:45:23-354206.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 10:45:23-354206.cfdiReceptor.Rfc:FME160610TNA
2021-06-29 10:45:23-354206.cfdiComprobante.Fech:6/29/2021 10:45:10 AM
2021-06-29 10:45:23-354206.cfdiComprobante.Total:500.00
2021-06-29 10:45:24-354206.Folio Generado:FE201447
2021-06-29 10:45:24-354206.Timbre Fiscal:700E61AB-2818-4E89-98DA-21905F5808CF
2021-06-29 10:45:25-354206.Inicio Envia Factura.FE201447
2021-06-29 10:45:27-354206.Fin Envia Factura.FE201447
2021-06-29 10:45:27-354206.Proceso finalizado. SesionId:354206 Folio Documento:MTY,1-2-0-0-516536,2,FME160610TNA,FE
2021-06-29 10:45:27-354206.-----------------------------------------------------------FIN
2021-06-29 10:45:36-349245.-----------------------------------------------------------INI
2021-06-29 10:45:36-349245.Proceso Inicializado genera_cfdi.aspx. SesionId:349245 Folio Documento:MTY,1-2-0-0-520063,2,AUWA7507148A2,FE
2021-06-29 10:45:36-349245.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 10:45:36-349245.Server:ACOSRV5 Base:DBSAC7
2021-06-29 10:45:36-349245.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 10:45:36-349245.Siguiente Folio.MTY-FE-1-2-0-0-520063
2021-06-29 10:45:36-349245.Oficina:MTY,Serie:FE,Factura:201448
2021-06-29 10:45:36-349245.Modo Pruebas:False
2021-06-29 10:45:36-349245.cfdiReceptor.Rfc:AUWA7507148A2
2021-06-29 10:45:36-349245.Cliente:095658. Email:ale.aguilar@popdigitalmty.com. Boleto: 140500521062900180012. Total: 700.00. Fecha:
2021-06-29 10:45:36-349245.Request.FE201448
2021-06-29 10:45:36-349245.Firmar folio.FE201448
2021-06-29 10:45:36-349245.Timbrar folio.FE201448
2021-06-29 10:45:36-349245.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 10:45:36-349245.cfdiReceptor.Rfc:AUWA7507148A2
2021-06-29 10:45:36-349245.cfdiComprobante.Fech:6/29/2021 10:45:14 AM
2021-06-29 10:45:36-349245.cfdiComprobante.Total:700.00
2021-06-29 10:45:37-349245.Folio Generado:FE201448
2021-06-29 10:45:37-349245.Timbre Fiscal:BCD780E4-1CD7-4359-B7A8-8FE6A9ACCC26
2021-06-29 10:45:38-349245.Inicio Envia Factura.FE201448
2021-06-29 10:45:40-349245.Fin Envia Factura.FE201448
2021-06-29 10:45:40-349245.Proceso finalizado. SesionId:349245 Folio Documento:MTY,1-2-0-0-520063,2,AUWA7507148A2,FE
2021-06-29 10:45:40-349245.-----------------------------------------------------------FIN
2021-06-29 10:50:38-367917.-----------------------------------------------------------INI
2021-06-29 10:50:38-367917.Proceso Inicializado genera_cfdi.aspx. SesionId:367917 Folio Documento:MTY,1-1-2-5663-96080,2,SAR160314MN3,FE
2021-06-29 10:50:38-367917.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 10:50:38-367917.Server:ACOSRV5 Base:DBSAC7
2021-06-29 10:50:38-367917.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 10:50:38-367917.Siguiente Folio.MTY-FE-1-1-2-5663-96080
2021-06-29 10:50:38-367917.Oficina:MTY,Serie:FE,Factura:201449
2021-06-29 10:50:38-367917.Modo Pruebas:False
2021-06-29 10:50:38-367917.cfdiReceptor.Rfc:SAR160314MN3
2021-06-29 10:50:38-367917.Cliente:089336. Email:rodolfo.sanchez@skidata.com. Boleto: 011096080. Total: 350.00. Fecha:
2021-06-29 10:50:38-367917.Request.FE201449
2021-06-29 10:50:38-367917.Firmar folio.FE201449
2021-06-29 10:50:38-367917.Timbrar folio.FE201449
2021-06-29 10:50:38-367917.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 10:50:38-367917.cfdiReceptor.Rfc:SAR160314MN3
2021-06-29 10:50:38-367917.cfdiComprobante.Fech:6/29/2021 10:48:37 AM
2021-06-29 10:50:38-367917.cfdiComprobante.Total:350.00
2021-06-29 10:50:39-367917.Folio Generado:FE201449
2021-06-29 10:50:39-367917.Timbre Fiscal:A43B43B7-6C08-4D88-8996-13CD29FABAB5
2021-06-29 10:50:40-367917.Inicio Envia Factura.FE201449
2021-06-29 10:50:42-367917.Fin Envia Factura.FE201449
2021-06-29 10:50:42-367917.Proceso finalizado. SesionId:367917 Folio Documento:MTY,1-1-2-5663-96080,2,SAR160314MN3,FE
2021-06-29 10:50:42-367917.-----------------------------------------------------------FIN
2021-06-29 10:54:52-380107.-----------------------------------------------------------INI
2021-06-29 10:54:52-380107.Proceso Inicializado genera_cfdi.aspx. SesionId:380107 Folio Documento:MTY,1-2-0-0-518821,2,CCO190930T74,FE
2021-06-29 10:54:52-380107.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 10:54:52-380107.Server:ACOSRV5 Base:DBSAC7
2021-06-29 10:54:52-380107.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 10:54:52-380107.Siguiente Folio.MTY-FE-1-2-0-0-518821
2021-06-29 10:54:52-380107.Oficina:MTY,Serie:FE,Factura:201450
2021-06-29 10:54:52-380107.Modo Pruebas:False
2021-06-29 10:54:52-380107.cfdiReceptor.Rfc:CCO190930T74
2021-06-29 10:54:52-380107.Cliente:095659. Email:raul.ramirez@concavus.com.mx. Boleto: 020592121062310510079. Total: 950.00. Fecha:
2021-06-29 10:54:52-380107.Request.FE201450
2021-06-29 10:54:52-380107.Firmar folio.FE201450
2021-06-29 10:54:52-380107.Timbrar folio.FE201450
2021-06-29 10:54:52-380107.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 10:54:52-380107.cfdiReceptor.Rfc:CCO190930T74
2021-06-29 10:54:52-380107.cfdiComprobante.Fech:6/29/2021 10:54:25 AM
2021-06-29 10:54:52-380107.cfdiComprobante.Total:950.00
2021-06-29 10:54:52-380107.Folio Generado:FE201450
2021-06-29 10:54:52-380107.Timbre Fiscal:C5387451-237A-46DC-B4DD-8646F489F093
2021-06-29 10:54:54-380107.Inicio Envia Factura.FE201450
2021-06-29 10:54:56-380107.Fin Envia Factura.FE201450
2021-06-29 10:54:56-380107.Proceso finalizado. SesionId:380107 Folio Documento:MTY,1-2-0-0-518821,2,CCO190930T74,FE
2021-06-29 10:54:56-380107.-----------------------------------------------------------FIN
2021-06-29 10:55:04-390290.-----------------------------------------------------------INI
2021-06-29 10:55:04-390290.Proceso Inicializado genera_cfdi.aspx. SesionId:390290 Folio Documento:MTY,1-2-0-0-519129,2,LSF970101N35,FE
2021-06-29 10:55:04-390290.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 10:55:04-390290.Server:ACOSRV5 Base:DBSAC7
2021-06-29 10:55:04-390290.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 10:55:04-390290.Siguiente Folio.MTY-FE-1-2-0-0-519129
2021-06-29 10:55:04-390290.Oficina:MTY,Serie:FE,Factura:201451
2021-06-29 10:55:04-390290.Modo Pruebas:False
2021-06-29 10:55:04-390290.cfdiReceptor.Rfc:LSF970101N35
2021-06-29 10:55:04-390290.Cliente:094526. Email:luis.broca.m@gmail.com. Boleto: 240500321062411240100. Total: 700.00. Fecha:
2021-06-29 10:55:04-390290.Request.FE201451
2021-06-29 10:55:04-390290.Firmar folio.FE201451
2021-06-29 10:55:04-390290.Timbrar folio.FE201451
2021-06-29 10:55:04-390290.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 10:55:04-390290.cfdiReceptor.Rfc:LSF970101N35
2021-06-29 10:55:04-390290.cfdiComprobante.Fech:6/29/2021 10:54:46 AM
2021-06-29 10:55:04-390290.cfdiComprobante.Total:700.00
2021-06-29 10:55:04-390290.Folio Generado:FE201451
2021-06-29 10:55:04-390290.Timbre Fiscal:5AE7F7CF-C6C1-4A69-900A-BBAF294A9D86
2021-06-29 10:55:06-390290.Inicio Envia Factura.FE201451
2021-06-29 10:55:07-390290.Fin Envia Factura.FE201451
2021-06-29 10:55:07-390290.Proceso finalizado. SesionId:390290 Folio Documento:MTY,1-2-0-0-519129,2,LSF970101N35,FE
2021-06-29 10:55:07-390290.-----------------------------------------------------------FIN
2021-06-29 10:55:31-372407.-----------------------------------------------------------INI
2021-06-29 10:55:31-372407.Proceso Inicializado genera_cfdi.aspx. SesionId:372407 Folio Documento:MTY,1-2-0-0-520143,2,WEI171215Q31,FE
2021-06-29 10:55:31-372407.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 10:55:31-372407.Server:ACOSRV5 Base:DBSAC7
2021-06-29 10:55:31-372407.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 10:55:31-372407.Siguiente Folio.MTY-FE-1-2-0-0-520143
2021-06-29 10:55:31-372407.Oficina:MTY,Serie:FE,Factura:201452
2021-06-29 10:55:31-372407.Modo Pruebas:False
2021-06-29 10:55:31-372407.cfdiReceptor.Rfc:WEI171215Q31
2021-06-29 10:55:31-372407.Cliente:095660. Email:guillermo@wiggot.com. Boleto: 350500521062810590118. Total: 700.00. Fecha:
2021-06-29 10:55:31-372407.Request.FE201452
2021-06-29 10:55:31-372407.Firmar folio.FE201452
2021-06-29 10:55:31-372407.Timbrar folio.FE201452
2021-06-29 10:55:31-372407.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 10:55:31-372407.cfdiReceptor.Rfc:WEI171215Q31
2021-06-29 10:55:31-372407.cfdiComprobante.Fech:6/29/2021 10:55:15 AM
2021-06-29 10:55:31-372407.cfdiComprobante.Total:700.00
2021-06-29 10:55:32-372407.Folio Generado:FE201452
2021-06-29 10:55:32-372407.Timbre Fiscal:BB5EA9F3-058B-43FF-A70C-75A83C74A981
2021-06-29 10:55:33-372407.Inicio Envia Factura.FE201452
2021-06-29 10:55:35-372407.Fin Envia Factura.FE201452
2021-06-29 10:55:35-372407.Proceso finalizado. SesionId:372407 Folio Documento:MTY,1-2-0-0-520143,2,WEI171215Q31,FE
2021-06-29 10:55:35-372407.-----------------------------------------------------------FIN
2021-06-29 11:08:04-415151.-----------------------------------------------------------INI
2021-06-29 11:08:04-415151.Proceso Inicializado genera_cfdi.aspx. SesionId:415151 Folio Documento:MTY,1-2-0-0-520045,2,DVC910102VDA,FE
2021-06-29 11:08:04-415151.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 11:08:04-415151.Server:ACOSRV5 Base:DBSAC7
2021-06-29 11:08:04-415151.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 11:08:04-415151.Siguiente Folio.MTY-FE-1-2-0-0-520045
2021-06-29 11:08:04-415151.Oficina:MTY,Serie:FE,Factura:201453
2021-06-29 11:08:04-415151.Modo Pruebas:False
2021-06-29 11:08:04-415151.cfdiReceptor.Rfc:DVC910102VDA
2021-06-29 11:08:04-415151.Cliente:095661. Email:santiago.sierra_candia@daimler.com. Boleto: 160500521062817510189. Total: 700.00. Fecha:
2021-06-29 11:08:04-415151.Request.FE201453
2021-06-29 11:08:04-415151.Firmar folio.FE201453
2021-06-29 11:08:04-415151.Timbrar folio.FE201453
2021-06-29 11:08:04-415151.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 11:08:04-415151.cfdiReceptor.Rfc:DVC910102VDA
2021-06-29 11:08:04-415151.cfdiComprobante.Fech:6/29/2021 11:07:37 AM
2021-06-29 11:08:04-415151.cfdiComprobante.Total:700.00
2021-06-29 11:08:05-415151.Folio Generado:FE201453
2021-06-29 11:08:05-415151.Timbre Fiscal:E6B329B4-49AE-40FB-84E8-03ED4EEDF805
2021-06-29 11:08:06-415151.Inicio Envia Factura.FE201453
2021-06-29 11:08:08-415151.Fin Envia Factura.FE201453
2021-06-29 11:08:08-415151.Proceso finalizado. SesionId:415151 Folio Documento:MTY,1-2-0-0-520045,2,DVC910102VDA,FE
2021-06-29 11:08:08-415151.-----------------------------------------------------------FIN
2021-06-29 11:10:14-367917.-----------------------------------------------------------INI
2021-06-29 11:10:14-367917.Proceso Confirm Envia Correo. SesionId:367917 Folio Documento:1-1-2-5663-96080
2021-06-29 11:10:14-367917.Server:ACOSRV5 Base:DBSAC7
2021-06-29 11:10:14-367917.ParamVtaC:1-1-2-5663-96080
2021-06-29 11:10:14-367917.SerieCFD:FE
2021-06-29 11:10:14-367917.FacturaCFD:201449
2021-06-29 11:10:14-367917.Cliente:089336
2021-06-29 11:10:14-367917.-----------------------------------------------------------FIN
2021-06-29 11:10:23-367917.-----------------------------------------------------------INI
2021-06-29 11:10:23-367917.Proceso Confirm Envia Correo. SesionId:367917 Folio Documento:1-1-2-5663-96080
2021-06-29 11:10:23-367917.-----------------------------------------------------------FIN
2021-06-29 11:10:23-367917.-----------------------------------------------------------INI
2021-06-29 11:10:23-367917.Proceso Inicializado Envia Correo. SesionId:367917 Folio Documento:1-1-2-5663-96080
2021-06-29 11:10:23-367917.Server:ACOSRV5 Base:DBSAC7
2021-06-29 11:10:23-367917.MailServer:smtp.gmail.com
2021-06-29 11:10:23-367917.Port:587
2021-06-29 11:10:23-367917.CorreoFactElect:no_reply@tpa.taxi
2021-06-29 11:10:23-367917.PasswordCorreoFactElect: OK
2021-06-29 11:10:23-367917.Send.
2021-06-29 11:10:25-367917.Registra envio cliente.
2021-06-29 11:10:25-367917.Correo. Proceso Finalizado.
2021-06-29 11:10:25-367917.---------------------------
2021-06-29 11:10:25-367917.-----------------------------------------------------------FIN
2021-06-29 11:20:33-433864.-----------------------------------------------------------INI
2021-06-29 11:20:33-433864.Proceso Inicializado genera_cfdi.aspx. SesionId:433864 Folio Documento:MTY,1-2-0-0-520093,2,AUT091023H46,FE
2021-06-29 11:20:33-433864.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 11:20:33-433864.Server:ACOSRV5 Base:DBSAC7
2021-06-29 11:20:33-433864.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 11:20:33-433864.Siguiente Folio.MTY-FE-1-2-0-0-520093
2021-06-29 11:20:33-433864.Oficina:MTY,Serie:FE,Factura:201454
2021-06-29 11:20:33-433864.Modo Pruebas:False
2021-06-29 11:20:33-433864.cfdiReceptor.Rfc:AUT091023H46
2021-06-29 11:20:33-433864.Cliente:095662. Email:jleon@bmwculiacan.com.mx. Boleto: 310500521062814530162. Total: 700.00. Fecha:
2021-06-29 11:20:33-433864.Request.FE201454
2021-06-29 11:20:33-433864.Firmar folio.FE201454
2021-06-29 11:20:33-433864.Timbrar folio.FE201454
2021-06-29 11:20:33-433864.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 11:20:33-433864.cfdiReceptor.Rfc:AUT091023H46
2021-06-29 11:20:33-433864.cfdiComprobante.Fech:6/29/2021 11:18:52 AM
2021-06-29 11:20:33-433864.cfdiComprobante.Total:700.00
2021-06-29 11:20:34-433864.Folio Generado:FE201454
2021-06-29 11:20:34-433864.Timbre Fiscal:03F9D697-33B9-4136-9F69-0BCCA6C02D71
2021-06-29 11:20:35-433864.Inicio Envia Factura.FE201454
2021-06-29 11:20:39-433864.Fin Envia Factura.FE201454
2021-06-29 11:20:39-433864.Proceso finalizado. SesionId:433864 Folio Documento:MTY,1-2-0-0-520093,2,AUT091023H46,FE
2021-06-29 11:20:39-433864.-----------------------------------------------------------FIN
2021-06-29 11:22:35-454987.-----------------------------------------------------------INI
2021-06-29 11:22:35-454987.Proceso Inicializado genera_cfdi.aspx. SesionId:454987 Folio Documento:MTY,1-2-0-0-519772,2,EOC150811IF9,FE
2021-06-29 11:22:35-454987.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 11:22:35-454987.Server:ACOSRV5 Base:DBSAC7
2021-06-29 11:22:35-454987.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 11:22:35-454987.Siguiente Folio.MTY-FE-1-2-0-0-519772
2021-06-29 11:22:35-454987.Oficina:MTY,Serie:FE,Factura:201455
2021-06-29 11:22:35-454987.Modo Pruebas:False
2021-06-29 11:22:35-454987.cfdiReceptor.Rfc:EOC150811IF9
2021-06-29 11:22:35-454987.Cliente:095663. Email:villagomez.avi@gmail.com. Boleto: 340500521062519070188. Total: 700.00. Fecha:
2021-06-29 11:22:35-454987.Request.FE201455
2021-06-29 11:22:35-454987.Firmar folio.FE201455
2021-06-29 11:22:35-454987.Timbrar folio.FE201455
2021-06-29 11:22:35-454987.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 11:22:35-454987.cfdiReceptor.Rfc:EOC150811IF9
2021-06-29 11:22:35-454987.cfdiComprobante.Fech:6/29/2021 11:22:27 AM
2021-06-29 11:22:35-454987.cfdiComprobante.Total:700.00
2021-06-29 11:22:36-454987.Folio Generado:FE201455
2021-06-29 11:22:36-454987.Timbre Fiscal:AE0C1430-30AD-4BC0-851F-71C7B24787AB
2021-06-29 11:22:38-454987.Inicio Envia Factura.FE201455
2021-06-29 11:22:39-454987.Fin Envia Factura.FE201455
2021-06-29 11:22:39-454987.Proceso finalizado. SesionId:454987 Folio Documento:MTY,1-2-0-0-519772,2,EOC150811IF9,FE
2021-06-29 11:22:39-454987.-----------------------------------------------------------FIN
2021-06-29 11:22:47-406356.-----------------------------------------------------------INI
2021-06-29 11:22:47-406356.Proceso Confirm Envia Correo. SesionId:406356 Folio Documento:1-2-0-0-518742
2021-06-29 11:22:47-406356.Server:ACOSRV5 Base:DBSAC7
2021-06-29 11:22:47-406356.ParamVtaC:1-2-0-0-518742
2021-06-29 11:22:47-406356.SerieCFD:FE
2021-06-29 11:22:47-406356.FacturaCFD:200999
2021-06-29 11:22:47-406356.Cliente:095473
2021-06-29 11:22:47-406356.-----------------------------------------------------------FIN
2021-06-29 11:22:59-406356.-----------------------------------------------------------INI
2021-06-29 11:22:59-406356.Proceso Confirm Envia Correo. SesionId:406356 Folio Documento:1-2-0-0-518742
2021-06-29 11:22:59-406356.-----------------------------------------------------------FIN
2021-06-29 11:22:59-406356.-----------------------------------------------------------INI
2021-06-29 11:22:59-406356.Proceso Inicializado Envia Correo. SesionId:406356 Folio Documento:1-2-0-0-518742
2021-06-29 11:22:59-406356.Server:ACOSRV5 Base:DBSAC7
2021-06-29 11:22:59-406356.MailServer:smtp.gmail.com
2021-06-29 11:22:59-406356.Port:587
2021-06-29 11:22:59-406356.CorreoFactElect:no_reply@tpa.taxi
2021-06-29 11:22:59-406356.PasswordCorreoFactElect: OK
2021-06-29 11:22:59-406356.Send.
2021-06-29 11:23:00-406356.Registra envio cliente.
2021-06-29 11:23:00-406356.Correo. Proceso Finalizado.
2021-06-29 11:23:00-406356.---------------------------
2021-06-29 11:23:00-406356.-----------------------------------------------------------FIN
2021-06-29 12:00:51-494798.-----------------------------------------------------------INI
2021-06-29 12:00:51-494798.Proceso Inicializado genera_cfdi.aspx. SesionId:494798 Folio Documento:MTY,1-1-2-5615-95210,2,SII170421U48,FE
2021-06-29 12:00:51-494798.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 12:00:51-494798.Server:ACOSRV5 Base:DBSAC7
2021-06-29 12:00:51-494798.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 12:00:51-494798.Siguiente Folio.MTY-FE-1-1-2-5615-95210
2021-06-29 12:00:51-494798.Oficina:MTY,Serie:FE,Factura:201456
2021-06-29 12:00:51-494798.Modo Pruebas:False
2021-06-29 12:00:51-494798.cfdiReceptor.Rfc:SII170421U48
2021-06-29 12:00:51-494798.Cliente:038090. Email:nelson.arizmen@gmail.com. Boleto: 011095210. Total: 450.00. Fecha:
2021-06-29 12:00:51-494798.Request.FE201456
2021-06-29 12:00:51-494798.Firmar folio.FE201456
2021-06-29 12:00:52-494798.Timbrar folio.FE201456
2021-06-29 12:00:52-494798.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 12:00:52-494798.cfdiReceptor.Rfc:SII170421U48
2021-06-29 12:00:52-494798.cfdiComprobante.Fech:6/29/2021 12:00:38 PM
2021-06-29 12:00:52-494798.cfdiComprobante.Total:450.00
2021-06-29 12:00:52-494798.Folio Generado:FE201456
2021-06-29 12:00:52-494798.Timbre Fiscal:E3351354-27E8-4114-9C69-7ACDD49AE5C2
2021-06-29 12:00:56-494798.Inicio Envia Factura.FE201456
2021-06-29 12:00:58-494798.Fin Envia Factura.FE201456
2021-06-29 12:00:58-494798.Proceso finalizado. SesionId:494798 Folio Documento:MTY,1-1-2-5615-95210,2,SII170421U48,FE
2021-06-29 12:00:58-494798.-----------------------------------------------------------FIN
2021-06-29 12:01:20-494798.-----------------------------------------------------------INI
2021-06-29 12:01:20-494798.Proceso Inicializado genera_cfdi.aspx. SesionId:494798 Folio Documento:MTY,1-1-2-5615-95210,2,SII170421U48,FE
2021-06-29 12:01:20-494798.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 12:01:20-494798.Server:ACOSRV5 Base:DBSAC7
2021-06-29 12:01:20-494798.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 12:01:20-494798.Oficina:MTY,Serie:FE,Factura:201456
2021-06-29 12:01:20-494798.Modo Pruebas:False
2021-06-29 12:01:20-494798.cfdiReceptor.Rfc:SII170421U48
2021-06-29 12:01:20-494798.Cliente:038090. Email:nelson.arizmen@gmail.com. Boleto: 011095210. Total: 450,00. Fecha:
2021-06-29 12:01:20-494798.Folio existente.FE201456
2021-06-29 12:01:28-505565.-----------------------------------------------------------INI
2021-06-29 12:01:28-505565.Proceso Inicializado genera_cfdi.aspx. SesionId:505565 Folio Documento:MTY,1-2-0-0-519573,2,MDP0408318J0,FE
2021-06-29 12:01:28-505565.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 12:01:28-505565.Server:ACOSRV5 Base:DBSAC7
2021-06-29 12:01:28-505565.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 12:01:28-505565.Siguiente Folio.MTY-FE-1-2-0-0-519573
2021-06-29 12:01:28-505565.Oficina:MTY,Serie:FE,Factura:201457
2021-06-29 12:01:28-505565.Modo Pruebas:False
2021-06-29 12:01:28-505565.cfdiReceptor.Rfc:MDP0408318J0
2021-06-29 12:01:28-505565.Cliente:042709. Email:abadilloa@gmail.com. Boleto: 160500221062600220008. Total: 450.00. Fecha:
2021-06-29 12:01:28-505565.Request.FE201457
2021-06-29 12:01:28-505565.Firmar folio.FE201457
2021-06-29 12:01:28-505565.Timbrar folio.FE201457
2021-06-29 12:01:28-505565.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 12:01:28-505565.cfdiReceptor.Rfc:MDP0408318J0
2021-06-29 12:01:28-505565.cfdiComprobante.Fech:6/29/2021 12:01:00 PM
2021-06-29 12:01:28-505565.cfdiComprobante.Total:450.00
2021-06-29 12:01:29-505565.Folio Generado:FE201457
2021-06-29 12:01:29-505565.Timbre Fiscal:3C279258-0BE0-47F7-ACA7-6555FD642542
2021-06-29 12:01:30-505565.Inicio Envia Factura.FE201457
2021-06-29 12:01:32-505565.Fin Envia Factura.FE201457
2021-06-29 12:01:32-505565.Proceso finalizado. SesionId:505565 Folio Documento:MTY,1-2-0-0-519573,2,MDP0408318J0,FE
2021-06-29 12:01:32-505565.-----------------------------------------------------------FIN
2021-06-29 12:02:34-514648.-----------------------------------------------------------INI
2021-06-29 12:02:34-514648.Proceso Inicializado genera_cfdi.aspx. SesionId:514648 Folio Documento:MTY,1-1-2-5615-95211,2,SII170421U48,FE
2021-06-29 12:02:34-514648.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 12:02:34-514648.Server:ACOSRV5 Base:DBSAC7
2021-06-29 12:02:34-514648.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 12:02:34-514648.Siguiente Folio.MTY-FE-1-1-2-5615-95211
2021-06-29 12:02:34-514648.Oficina:MTY,Serie:FE,Factura:201458
2021-06-29 12:02:34-514648.Modo Pruebas:False
2021-06-29 12:02:34-514648.cfdiReceptor.Rfc:SII170421U48
2021-06-29 12:02:34-514648.Cliente:038090. Email:nelson.arizmen@gmail.com. Boleto: 011095211. Total: 450.00. Fecha:
2021-06-29 12:02:34-514648.Request.FE201458
2021-06-29 12:02:34-514648.Firmar folio.FE201458
2021-06-29 12:02:34-514648.Timbrar folio.FE201458
2021-06-29 12:02:34-514648.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 12:02:34-514648.cfdiReceptor.Rfc:SII170421U48
2021-06-29 12:02:34-514648.cfdiComprobante.Fech:6/29/2021 12:02:29 PM
2021-06-29 12:02:34-514648.cfdiComprobante.Total:450.00
2021-06-29 12:02:35-514648.Folio Generado:FE201458
2021-06-29 12:02:35-514648.Timbre Fiscal:240FA30A-8136-4296-A30E-2E198D725119
2021-06-29 12:02:36-514648.Inicio Envia Factura.FE201458
2021-06-29 12:02:38-514648.Fin Envia Factura.FE201458
2021-06-29 12:02:38-514648.Proceso finalizado. SesionId:514648 Folio Documento:MTY,1-1-2-5615-95211,2,SII170421U48,FE
2021-06-29 12:02:38-514648.-----------------------------------------------------------FIN
2021-06-29 12:08:47-529624.-----------------------------------------------------------INI
2021-06-29 12:08:47-529624.Proceso Inicializado genera_cfdi.aspx. SesionId:529624 Folio Documento:MTY,1-2-0-0-519689,2,CRE910717MH5,FE
2021-06-29 12:08:47-529624.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 12:08:47-529624.Server:ACOSRV5 Base:DBSAC7
2021-06-29 12:08:47-529624.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 12:08:47-529624.Siguiente Folio.MTY-FE-1-2-0-0-519689
2021-06-29 12:08:47-529624.Oficina:MTY,Serie:FE,Factura:201459
2021-06-29 12:08:47-529624.Modo Pruebas:False
2021-06-29 12:08:47-529624.cfdiReceptor.Rfc:CRE910717MH5
2021-06-29 12:08:47-529624.Cliente:095664. Email:shane55@live.com.mx. Boleto: 160500321062718050116. Total: 450.00. Fecha:
2021-06-29 12:08:47-529624.Request.FE201459
2021-06-29 12:08:47-529624.Firmar folio.FE201459
2021-06-29 12:08:48-529624.Timbrar folio.FE201459
2021-06-29 12:08:48-529624.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 12:08:48-529624.cfdiReceptor.Rfc:CRE910717MH5
2021-06-29 12:08:48-529624.cfdiComprobante.Fech:6/29/2021 12:08:19 PM
2021-06-29 12:08:48-529624.cfdiComprobante.Total:450.00
2021-06-29 12:08:49-529624.Folio Generado:FE201459
2021-06-29 12:08:49-529624.Timbre Fiscal:D8792A08-2069-41A9-89D4-E48F79A8C8D7
2021-06-29 12:08:50-529624.Inicio Envia Factura.FE201459
2021-06-29 12:08:52-529624.Fin Envia Factura.FE201459
2021-06-29 12:08:52-529624.Proceso finalizado. SesionId:529624 Folio Documento:MTY,1-2-0-0-519689,2,CRE910717MH5,FE
2021-06-29 12:08:52-529624.-----------------------------------------------------------FIN
2021-06-29 12:10:15-542286.-----------------------------------------------------------INI
2021-06-29 12:10:15-542286.Proceso Inicializado genera_cfdi.aspx. SesionId:542286 Folio Documento:MTY,1-2-0-0-519603,2,SII170421U48,FE
2021-06-29 12:10:15-542286.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 12:10:15-542286.Server:ACOSRV5 Base:DBSAC7
2021-06-29 12:10:15-542286.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 12:10:15-542286.Siguiente Folio.MTY-FE-1-2-0-0-519603
2021-06-29 12:10:15-542286.Oficina:MTY,Serie:FE,Factura:201460
2021-06-29 12:10:15-542286.Modo Pruebas:False
2021-06-29 12:10:15-542286.cfdiReceptor.Rfc:SII170421U48
2021-06-29 12:10:15-542286.Cliente:038090. Email:nelson.arizmen@gmail.com. Boleto: 150500121062606060054. Total: 450.00. Fecha:
2021-06-29 12:10:15-542286.Request.FE201460
2021-06-29 12:10:15-542286.Firmar folio.FE201460
2021-06-29 12:10:15-542286.Timbrar folio.FE201460
2021-06-29 12:10:15-542286.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 12:10:15-542286.cfdiReceptor.Rfc:SII170421U48
2021-06-29 12:10:15-542286.cfdiComprobante.Fech:6/29/2021 12:10:09 PM
2021-06-29 12:10:15-542286.cfdiComprobante.Total:450.00
2021-06-29 12:10:16-542286.Folio Generado:FE201460
2021-06-29 12:10:16-542286.Timbre Fiscal:53F269F7-55B4-434B-BAE7-773D2FAD1D04
2021-06-29 12:10:17-537119.-----------------------------------------------------------INI
2021-06-29 12:10:17-537119.Proceso Inicializado genera_cfdi.aspx. SesionId:537119 Folio Documento:MTY,1-2-0-0-518602,2,SEZ121221V69,FE
2021-06-29 12:10:17-537119.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 12:10:17-537119.Server:ACOSRV5 Base:DBSAC7
2021-06-29 12:10:17-537119.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 12:10:17-537119.Siguiente Folio.MTY-FE-1-2-0-0-518602
2021-06-29 12:10:17-537119.Oficina:MTY,Serie:FE,Factura:201461
2021-06-29 12:10:17-537119.Modo Pruebas:False
2021-06-29 12:10:17-537119.cfdiReceptor.Rfc:SEZ121221V69
2021-06-29 12:10:17-537119.Cliente:095665. Email:julio.balanzar@siezasa.com. Boleto: 020591821062220100211. Total: 650.00. Fecha:
2021-06-29 12:10:17-537119.Request.FE201461
2021-06-29 12:10:17-537119.Firmar folio.FE201461
2021-06-29 12:10:17-537119.Timbrar folio.FE201461
2021-06-29 12:10:17-537119.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 12:10:17-537119.cfdiReceptor.Rfc:SEZ121221V69
2021-06-29 12:10:17-537119.cfdiComprobante.Fech:6/29/2021 12:09:55 PM
2021-06-29 12:10:17-537119.cfdiComprobante.Total:650.00
2021-06-29 12:10:17-537119.Folio Generado:FE201461
2021-06-29 12:10:17-537119.Timbre Fiscal:0FFA1341-4063-472C-9EB4-D3D61498F397
2021-06-29 12:10:18-542286.Inicio Envia Factura.FE201460
2021-06-29 12:10:19-537119.Inicio Envia Factura.FE201461
2021-06-29 12:10:19-542286.Fin Envia Factura.FE201460
2021-06-29 12:10:19-542286.Proceso finalizado. SesionId:542286 Folio Documento:MTY,1-2-0-0-519603,2,SII170421U48,FE
2021-06-29 12:10:19-542286.-----------------------------------------------------------FIN
2021-06-29 12:10:20-537119.Fin Envia Factura.FE201461
2021-06-29 12:10:20-537119.Proceso finalizado. SesionId:537119 Folio Documento:MTY,1-2-0-0-518602,2,SEZ121221V69,FE
2021-06-29 12:10:20-537119.-----------------------------------------------------------FIN
2021-06-29 12:12:27-557774.-----------------------------------------------------------INI
2021-06-29 12:12:27-557774.Proceso Inicializado genera_cfdi.aspx. SesionId:557774 Folio Documento:MTY,1-2-0-0-518768,2,SEZ121221V69,FE
2021-06-29 12:12:27-557774.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 12:12:27-557774.Server:ACOSRV5 Base:DBSAC7
2021-06-29 12:12:27-557774.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 12:12:27-557774.Siguiente Folio.MTY-FE-1-2-0-0-518768
2021-06-29 12:12:27-557774.Oficina:MTY,Serie:FE,Factura:201462
2021-06-29 12:12:27-557774.Modo Pruebas:False
2021-06-29 12:12:27-557774.cfdiReceptor.Rfc:SEZ121221V69
2021-06-29 12:12:27-557774.Cliente:095665. Email:julio.balanzar@siezasa.com. Boleto: 320500521062213220115. Total: 800.00. Fecha:
2021-06-29 12:12:27-557774.Request.FE201462
2021-06-29 12:12:27-557774.Firmar folio.FE201462
2021-06-29 12:12:27-557774.Timbrar folio.FE201462
2021-06-29 12:12:27-557774.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 12:12:27-557774.cfdiReceptor.Rfc:SEZ121221V69
2021-06-29 12:12:27-557774.cfdiComprobante.Fech:6/29/2021 12:12:09 PM
2021-06-29 12:12:27-557774.cfdiComprobante.Total:800.00
2021-06-29 12:12:28-557774.Folio Generado:FE201462
2021-06-29 12:12:28-557774.Timbre Fiscal:D6BFCF30-A9A7-4E30-8186-4E9CD83D6277
2021-06-29 12:12:30-557774.Inicio Envia Factura.FE201462
2021-06-29 12:12:32-557774.Fin Envia Factura.FE201462
2021-06-29 12:12:32-557774.Proceso finalizado. SesionId:557774 Folio Documento:MTY,1-2-0-0-518768,2,SEZ121221V69,FE
2021-06-29 12:12:32-557774.-----------------------------------------------------------FIN
2021-06-29 12:17:35-565937.-----------------------------------------------------------INI
2021-06-29 12:17:35-565937.Proceso Inicializado genera_cfdi.aspx. SesionId:565937 Folio Documento:MTY,1-2-0-0-519336,2,FMO8304236C5,FE
2021-06-29 12:17:35-565937.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 12:17:35-565937.Server:ACOSRV5 Base:DBSAC7
2021-06-29 12:17:35-565937.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 12:17:35-565937.Siguiente Folio.MTY-FE-1-2-0-0-519336
2021-06-29 12:17:35-565937.Oficina:MTY,Serie:FE,Factura:201463
2021-06-29 12:17:35-565937.Modo Pruebas:False
2021-06-29 12:17:35-565937.cfdiReceptor.Rfc:FMO8304236C5
2021-06-29 12:17:35-565937.Cliente:095666. Email:dgutie56@ford.com. Boleto: 020543921062613110108. Total: 100.00. Fecha:
2021-06-29 12:17:35-565937.Request.FE201463
2021-06-29 12:17:35-565937.Firmar folio.FE201463
2021-06-29 12:17:35-565937.Timbrar folio.FE201463
2021-06-29 12:17:35-565937.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 12:17:35-565937.cfdiReceptor.Rfc:FMO8304236C5
2021-06-29 12:17:35-565937.cfdiComprobante.Fech:6/29/2021 12:17:01 PM
2021-06-29 12:17:35-565937.cfdiComprobante.Total:100.00
2021-06-29 12:17:36-565937.Folio Generado:FE201463
2021-06-29 12:17:36-565937.Timbre Fiscal:BBFACB65-A2B8-413D-8342-3FEF85623000
2021-06-29 12:17:37-565937.Inicio Envia Factura.FE201463
2021-06-29 12:17:39-565937.Fin Envia Factura.FE201463
2021-06-29 12:17:39-565937.Proceso finalizado. SesionId:565937 Folio Documento:MTY,1-2-0-0-519336,2,FMO8304236C5,FE
2021-06-29 12:17:39-565937.-----------------------------------------------------------FIN
2021-06-29 12:20:05-579710.-----------------------------------------------------------INI
2021-06-29 12:20:05-579710.Proceso Inicializado genera_cfdi.aspx. SesionId:579710 Folio Documento:MTY,1-2-0-0-518261,2,QME970905K80,FE
2021-06-29 12:20:05-579710.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 12:20:05-579710.Server:ACOSRV5 Base:DBSAC7
2021-06-29 12:20:05-579710.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 12:20:05-579710.Siguiente Folio.MTY-FE-1-2-0-0-518261
2021-06-29 12:20:05-579710.Oficina:MTY,Serie:FE,Factura:201464
2021-06-29 12:20:05-579710.Modo Pruebas:False
2021-06-29 12:20:05-579710.cfdiReceptor.Rfc:QME970905K80
2021-06-29 12:20:05-579710.Cliente:093455. Email:georgina.stamatio@quintiles.com. Boleto: 340500221062108590045. Total: 500.00. Fecha:
2021-06-29 12:20:05-579710.Request.FE201464
2021-06-29 12:20:06-579710.Firmar folio.FE201464
2021-06-29 12:20:06-579710.Timbrar folio.FE201464
2021-06-29 12:20:06-579710.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 12:20:06-579710.cfdiReceptor.Rfc:QME970905K80
2021-06-29 12:20:06-579710.cfdiComprobante.Fech:6/29/2021 12:19:50 PM
2021-06-29 12:20:06-579710.cfdiComprobante.Total:500.00
2021-06-29 12:20:07-579710.Folio Generado:FE201464
2021-06-29 12:20:07-579710.Timbre Fiscal:BDE3EFF8-667E-4EAE-ADD0-3B47FBCA3BE6
2021-06-29 12:20:09-579710.Inicio Envia Factura.FE201464
2021-06-29 12:20:10-579710.Fin Envia Factura.FE201464
2021-06-29 12:20:10-579710.Proceso finalizado. SesionId:579710 Folio Documento:MTY,1-2-0-0-518261,2,QME970905K80,FE
2021-06-29 12:20:10-579710.-----------------------------------------------------------FIN
2021-06-29 12:24:20-582332.-----------------------------------------------------------INI
2021-06-29 12:24:20-582332.Proceso Inicializado genera_cfdi.aspx. SesionId:582332 Folio Documento:MTY,1-2-0-0-519940,2,TSS940421JYA,FE
2021-06-29 12:24:20-582332.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 12:24:20-582332.Server:ACOSRV5 Base:DBSAC7
2021-06-29 12:24:20-582332.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 12:24:20-582332.Siguiente Folio.MTY-FE-1-2-0-0-519940
2021-06-29 12:24:20-582332.Oficina:MTY,Serie:FE,Factura:201465
2021-06-29 12:24:20-582332.Modo Pruebas:False
2021-06-29 12:24:20-582332.cfdiReceptor.Rfc:TSS940421JYA
2021-06-29 12:24:20-582332.Cliente:095667. Email:pdiaz@tsysmexico.com. Boleto: 020543921062823130255. Total: 500.00. Fecha:
2021-06-29 12:24:20-582332.Request.FE201465
2021-06-29 12:24:20-582332.Firmar folio.FE201465
2021-06-29 12:24:20-582332.Timbrar folio.FE201465
2021-06-29 12:24:20-582332.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 12:24:20-582332.cfdiReceptor.Rfc:TSS940421JYA
2021-06-29 12:24:20-582332.cfdiComprobante.Fech:6/29/2021 12:23:00 PM
2021-06-29 12:24:20-582332.cfdiComprobante.Total:500.00
2021-06-29 12:24:21-582332.Folio Generado:FE201465
2021-06-29 12:24:21-582332.Timbre Fiscal:5BD73A1F-AAE7-4207-8CD0-41D7AFE2AFD2
2021-06-29 12:24:22-582332.Inicio Envia Factura.FE201465
2021-06-29 12:24:24-582332.Fin Envia Factura.FE201465
2021-06-29 12:24:24-582332.Proceso finalizado. SesionId:582332 Folio Documento:MTY,1-2-0-0-519940,2,TSS940421JYA,FE
2021-06-29 12:24:24-582332.-----------------------------------------------------------FIN
2021-06-29 12:26:08-594278.-----------------------------------------------------------INI
2021-06-29 12:26:08-594278.Proceso Inicializado genera_cfdi.aspx. SesionId:594278 Folio Documento:MTY,1-2-0-0-520095,2,APA091201QP6,FE
2021-06-29 12:26:08-594278.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 12:26:08-594278.Server:ACOSRV5 Base:DBSAC7
2021-06-29 12:26:08-594278.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 12:26:08-594278.Siguiente Folio.MTY-FE-1-2-0-0-520095
2021-06-29 12:26:08-594278.Oficina:MTY,Serie:FE,Factura:201466
2021-06-29 12:26:08-594278.Modo Pruebas:False
2021-06-29 12:26:08-594278.cfdiReceptor.Rfc:APA091201QP6
2021-06-29 12:26:08-594278.Cliente:093259. Email:eva.enriquez@lafargeholcim.com. Boleto: 310500421062818390193. Total: 600.00. Fecha:
2021-06-29 12:26:08-594278.Request.FE201466
2021-06-29 12:26:08-594278.Firmar folio.FE201466
2021-06-29 12:26:08-594278.Timbrar folio.FE201466
2021-06-29 12:26:08-594278.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 12:26:08-594278.cfdiReceptor.Rfc:APA091201QP6
2021-06-29 12:26:08-594278.cfdiComprobante.Fech:6/29/2021 12:25:35 PM
2021-06-29 12:26:08-594278.cfdiComprobante.Total:600.00
2021-06-29 12:26:09-594278.Folio Generado:FE201466
2021-06-29 12:26:09-594278.Timbre Fiscal:EBAFF853-48EB-4342-88AC-CB1C0F92DE59
2021-06-29 12:26:11-594278.Inicio Envia Factura.FE201466
2021-06-29 12:26:12-594278.Fin Envia Factura.FE201466
2021-06-29 12:26:12-594278.Proceso finalizado. SesionId:594278 Folio Documento:MTY,1-2-0-0-520095,2,APA091201QP6,FE
2021-06-29 12:26:12-594278.-----------------------------------------------------------FIN
2021-06-29 12:32:28-601078.-----------------------------------------------------------INI
2021-06-29 12:32:28-601078.Proceso Inicializado genera_cfdi.aspx. SesionId:601078 Folio Documento:MTY,1-2-0-0-515648,2,HTY080416E3A,FE
2021-06-29 12:32:28-601078.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 12:32:28-601078.Server:ACOSRV5 Base:DBSAC7
2021-06-29 12:32:28-601078.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 12:32:28-601078.Siguiente Folio.MTY-FE-1-2-0-0-515648
2021-06-29 12:32:28-601078.Oficina:MTY,Serie:FE,Factura:201467
2021-06-29 12:32:28-601078.Modo Pruebas:False
2021-06-29 12:32:28-601078.cfdiReceptor.Rfc:HTY080416E3A
2021-06-29 12:32:28-601078.Cliente:095668. Email:admon.mx@grupohydro.com. Boleto: 340500321060809490071. Total: 500.00. Fecha:
2021-06-29 12:32:28-601078.Request.FE201467
2021-06-29 12:32:28-601078.Firmar folio.FE201467
2021-06-29 12:32:28-601078.Timbrar folio.FE201467
2021-06-29 12:32:28-601078.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 12:32:28-601078.cfdiReceptor.Rfc:HTY080416E3A
2021-06-29 12:32:28-601078.cfdiComprobante.Fech:6/29/2021 12:30:56 PM
2021-06-29 12:32:28-601078.cfdiComprobante.Total:500.00
2021-06-29 12:32:29-601078.Folio Generado:FE201467
2021-06-29 12:32:29-601078.Timbre Fiscal:CA11FCFE-9312-4765-AA1F-8BF62C13FE0F
2021-06-29 12:32:31-601078.Inicio Envia Factura.FE201467
2021-06-29 12:32:32-601078.Fin Envia Factura.FE201467
2021-06-29 12:32:32-601078.Proceso finalizado. SesionId:601078 Folio Documento:MTY,1-2-0-0-515648,2,HTY080416E3A,FE
2021-06-29 12:32:32-601078.-----------------------------------------------------------FIN
2021-06-29 12:32:57-447350.-----------------------------------------------------------INI
2021-06-29 12:32:57-447350.Proceso Inicializado genera_cfdi.aspx. SesionId:447350 Folio Documento:MTY,1-2-0-0-519374,2,MPA0601132Z7,FE
2021-06-29 12:32:57-447350.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 12:32:57-447350.Server:ACOSRV5 Base:DBSAC7
2021-06-29 12:32:57-447350.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 12:32:57-447350.Siguiente Folio.MTY-FE-1-2-0-0-519374
2021-06-29 12:32:57-447350.Oficina:MTY,Serie:FE,Factura:201468
2021-06-29 12:32:57-447350.Modo Pruebas:False
2021-06-29 12:32:57-447350.cfdiReceptor.Rfc:MPA0601132Z7
2021-06-29 12:32:57-447350.Cliente:095669. Email:rmosqueda@inova.com.mx. Boleto: 020500321062709500044. Total: 500.00. Fecha:
2021-06-29 12:32:57-447350.Request.FE201468
2021-06-29 12:32:57-447350.Firmar folio.FE201468
2021-06-29 12:32:57-447350.Timbrar folio.FE201468
2021-06-29 12:32:57-447350.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 12:32:57-447350.cfdiReceptor.Rfc:MPA0601132Z7
2021-06-29 12:32:57-447350.cfdiComprobante.Fech:6/29/2021 12:32:30 PM
2021-06-29 12:32:57-447350.cfdiComprobante.Total:500.00
2021-06-29 12:32:58-447350.Folio Generado:FE201468
2021-06-29 12:32:58-447350.Timbre Fiscal:23103F1B-2761-43CE-9D17-E33A516AEA0C
2021-06-29 12:32:59-447350.Inicio Envia Factura.FE201468
2021-06-29 12:33:01-447350.Fin Envia Factura.FE201468
2021-06-29 12:33:01-447350.Proceso finalizado. SesionId:447350 Folio Documento:MTY,1-2-0-0-519374,2,MPA0601132Z7,FE
2021-06-29 12:33:01-447350.-----------------------------------------------------------FIN
2021-06-29 12:37:09-636066.-----------------------------------------------------------INI
2021-06-29 12:37:09-636066.Proceso Inicializado genera_cfdi.aspx. SesionId:636066 Folio Documento:MTY,1-2-0-0-519379,2,ALD981130HE7,FE
2021-06-29 12:37:09-636066.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 12:37:09-636066.Server:ACOSRV5 Base:DBSAC7
2021-06-29 12:37:09-636066.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 12:37:09-636066.Siguiente Folio.MTY-FE-1-2-0-0-519379
2021-06-29 12:37:09-636066.Oficina:MTY,Serie:FE,Factura:201469
2021-06-29 12:37:09-636066.Modo Pruebas:False
2021-06-29 12:37:09-636066.cfdiReceptor.Rfc:ALD981130HE7
2021-06-29 12:37:09-636066.Cliente:081272. Email:orantes21@live.com. Boleto: 020543921062711220070. Total: 500.00. Fecha:
2021-06-29 12:37:09-636066.Request.FE201469
2021-06-29 12:37:09-636066.Firmar folio.FE201469
2021-06-29 12:37:09-636066.Timbrar folio.FE201469
2021-06-29 12:37:09-636066.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 12:37:09-636066.cfdiReceptor.Rfc:ALD981130HE7
2021-06-29 12:37:09-636066.cfdiComprobante.Fech:6/29/2021 12:36:54 PM
2021-06-29 12:37:09-636066.cfdiComprobante.Total:500.00
2021-06-29 12:37:10-636066.Folio Generado:FE201469
2021-06-29 12:37:10-636066.Timbre Fiscal:91995E3C-BB9F-4C78-B8D7-0E1C64C100AA
2021-06-29 12:37:11-636066.Inicio Envia Factura.FE201469
2021-06-29 12:37:13-636066.Fin Envia Factura.FE201469
2021-06-29 12:37:13-636066.Proceso finalizado. SesionId:636066 Folio Documento:MTY,1-2-0-0-519379,2,ALD981130HE7,FE
2021-06-29 12:37:13-636066.-----------------------------------------------------------FIN
2021-06-29 12:37:55-623248.-----------------------------------------------------------INI
2021-06-29 12:37:55-623248.Proceso Inicializado genera_cfdi.aspx. SesionId:623248 Folio Documento:MTY,1-2-0-0-519432,2,CFM110819VB9,FE
2021-06-29 12:37:55-623248.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 12:37:55-623248.Server:ACOSRV5 Base:DBSAC7
2021-06-29 12:37:55-623248.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 12:37:55-623248.Siguiente Folio.MTY-FE-1-2-0-0-519432
2021-06-29 12:37:55-623248.Oficina:MTY,Serie:FE,Factura:201470
2021-06-29 12:37:55-623248.Modo Pruebas:False
2021-06-29 12:37:55-623248.cfdiReceptor.Rfc:CFM110819VB9
2021-06-29 12:37:55-623248.Cliente:095670. Email:gabriel.3.rojas@continental.com. Boleto: 190500521062520240213. Total: 800.00. Fecha:
2021-06-29 12:37:55-623248.Request.FE201470
2021-06-29 12:37:55-623248.Firmar folio.FE201470
2021-06-29 12:37:55-623248.Timbrar folio.FE201470
2021-06-29 12:37:55-623248.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 12:37:55-623248.cfdiReceptor.Rfc:CFM110819VB9
2021-06-29 12:37:55-623248.cfdiComprobante.Fech:6/29/2021 12:37:41 PM
2021-06-29 12:37:55-623248.cfdiComprobante.Total:800.00
2021-06-29 12:37:55-623248.Folio Generado:FE201470
2021-06-29 12:37:55-623248.Timbre Fiscal:1DBB2C0E-58FF-4701-8416-B531156ACD94
2021-06-29 12:37:57-623248.Inicio Envia Factura.FE201470
2021-06-29 12:37:58-623248.Fin Envia Factura.FE201470
2021-06-29 12:37:58-623248.Proceso finalizado. SesionId:623248 Folio Documento:MTY,1-2-0-0-519432,2,CFM110819VB9,FE
2021-06-29 12:37:58-623248.-----------------------------------------------------------FIN
2021-06-29 12:38:51-656153.-----------------------------------------------------------INI
2021-06-29 12:38:51-656153.Proceso Inicializado genera_cfdi.aspx. SesionId:656153 Folio Documento:MTY,1-2-0-0-515852,2,SED931127KJ8,FE
2021-06-29 12:38:51-656153.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 12:38:51-656153.Server:ACOSRV5 Base:DBSAC7
2021-06-29 12:38:51-656153.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 12:38:51-656153.Siguiente Folio.MTY-FE-1-2-0-0-515852
2021-06-29 12:38:51-656153.Oficina:MTY,Serie:FE,Factura:201471
2021-06-29 12:38:51-656153.Modo Pruebas:False
2021-06-29 12:38:51-656153.cfdiReceptor.Rfc:SED931127KJ8
2021-06-29 12:38:51-656153.Cliente:095671. Email:brenda.flores@sedsa.com.mx. Boleto: 020543921060908270047. Total: 550.00. Fecha:
2021-06-29 12:38:51-656153.Request.FE201471
2021-06-29 12:38:51-656153.Firmar folio.FE201471
2021-06-29 12:38:52-656153.Timbrar folio.FE201471
2021-06-29 12:38:52-656153.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 12:38:52-656153.cfdiReceptor.Rfc:SED931127KJ8
2021-06-29 12:38:52-656153.cfdiComprobante.Fech:6/29/2021 12:38:46 PM
2021-06-29 12:38:52-656153.cfdiComprobante.Total:550.00
2021-06-29 12:38:52-656153.Folio Generado:FE201471
2021-06-29 12:38:52-656153.Timbre Fiscal:58896A70-83FD-4947-A477-455F96BDD53A
2021-06-29 12:38:53-656153.Inicio Envia Factura.FE201471
2021-06-29 12:38:55-656153.Fin Envia Factura.FE201471
2021-06-29 12:38:55-656153.Proceso finalizado. SesionId:656153 Folio Documento:MTY,1-2-0-0-515852,2,SED931127KJ8,FE
2021-06-29 12:38:55-656153.-----------------------------------------------------------FIN
2021-06-29 12:40:31-616980.-----------------------------------------------------------INI
2021-06-29 12:40:31-616980.Proceso de Cancelación Inicializado. SesionId:616980 Folio Documento:MTY-1-2-0-0-516105-FE-201035
2021-06-29 12:40:31-616980.Server:ACOSRV5 Base:DBSAC7
2021-06-29 12:40:31-616980.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 12:40:31-616980.Cancela Comprobante.FE201035
2021-06-29 12:40:33-616980.Folio Cancelado:FE201035
2021-06-29 12:40:33-616980.--------------------------
2021-06-29 12:40:39-623248.-----------------------------------------------------------INI
2021-06-29 12:40:39-623248.Proceso Inicializado genera_cfdi.aspx. SesionId:623248 Folio Documento:MTY,1-2-0-0-519432,2,CFM110819VB9,FE
2021-06-29 12:40:39-623248.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 12:40:39-623248.Server:ACOSRV5 Base:DBSAC7
2021-06-29 12:40:39-623248.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 12:40:39-623248.Oficina:MTY,Serie:FE,Factura:201470
2021-06-29 12:40:39-623248.Modo Pruebas:False
2021-06-29 12:40:39-623248.cfdiReceptor.Rfc:CFM110819VB9
2021-06-29 12:40:39-623248.Cliente:095670. Email:gabriel.3.rojas@continental.com. Boleto: 190500521062520240213. Total: 800,00. Fecha:
2021-06-29 12:40:39-623248.Folio existente.FE201470
2021-06-29 12:44:37-671484.-----------------------------------------------------------INI
2021-06-29 12:44:37-671484.Proceso Inicializado genera_cfdi.aspx. SesionId:671484 Folio Documento:MTY,1-2-0-0-518572,2,COR180815AZ2,FE
2021-06-29 12:44:37-671484.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 12:44:37-671484.Server:ACOSRV5 Base:DBSAC7
2021-06-29 12:44:37-671484.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 12:44:37-671484.Siguiente Folio.MTY-FE-1-2-0-0-518572
2021-06-29 12:44:37-671484.Oficina:MTY,Serie:FE,Factura:201472
2021-06-29 12:44:37-671484.Modo Pruebas:False
2021-06-29 12:44:37-671484.cfdiReceptor.Rfc:COR180815AZ2
2021-06-29 12:44:37-671484.Cliente:095421. Email:recepcioncarolina@grupohl.com.mx. Boleto: 020543921062211200089. Total: 600.00. Fecha:
2021-06-29 12:44:37-671484.Request.FE201472
2021-06-29 12:44:37-671484.Firmar folio.FE201472
2021-06-29 12:44:37-671484.Timbrar folio.FE201472
2021-06-29 12:44:37-671484.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 12:44:37-671484.cfdiReceptor.Rfc:COR180815AZ2
2021-06-29 12:44:37-671484.cfdiComprobante.Fech:6/29/2021 12:44:20 PM
2021-06-29 12:44:37-671484.cfdiComprobante.Total:600.00
2021-06-29 12:44:38-671484.Folio Generado:FE201472
2021-06-29 12:44:38-671484.Timbre Fiscal:B56904C6-F81D-4A21-AE55-9AFCD68BE288
2021-06-29 12:44:40-671484.Inicio Envia Factura.FE201472
2021-06-29 12:44:41-671484.Fin Envia Factura.FE201472
2021-06-29 12:44:41-671484.Proceso finalizado. SesionId:671484 Folio Documento:MTY,1-2-0-0-518572,2,COR180815AZ2,FE
2021-06-29 12:44:41-671484.-----------------------------------------------------------FIN
2021-06-29 12:45:37-688950.-----------------------------------------------------------INI
2021-06-29 12:45:37-688950.Proceso Inicializado genera_cfdi.aspx. SesionId:688950 Folio Documento:MTY,1-2-0-0-516105,2,BGA850819FX7,FE
2021-06-29 12:45:37-688950.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 12:45:37-688950.Server:ACOSRV5 Base:DBSAC7
2021-06-29 12:45:37-688950.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 12:45:37-688950.Siguiente Folio.MTY-FE-1-2-0-0-516105
2021-06-29 12:45:37-688950.Oficina:MTY,Serie:FE,Factura:201473
2021-06-29 12:45:37-688950.Modo Pruebas:False
2021-06-29 12:45:37-688950.cfdiReceptor.Rfc:BGA850819FX7
2021-06-29 12:45:37-688950.Cliente:095493. Email:martha.rodriguez@bdlg.mx. Boleto: 020544821061016250128. Total: 300.00. Fecha:
2021-06-29 12:45:37-688950.Request.FE201473
2021-06-29 12:45:37-688950.Firmar folio.FE201473
2021-06-29 12:45:37-688950.Timbrar folio.FE201473
2021-06-29 12:45:37-688950.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 12:45:37-688950.cfdiReceptor.Rfc:BGA850819FX7
2021-06-29 12:45:37-688950.cfdiComprobante.Fech:6/29/2021 12:44:37 PM
2021-06-29 12:45:37-688950.cfdiComprobante.Total:300.00
2021-06-29 12:45:38-688950.Folio Generado:FE201473
2021-06-29 12:45:38-688950.Timbre Fiscal:1578A347-7AE3-4919-BBB1-EF32011997E9
2021-06-29 12:45:39-688950.Inicio Envia Factura.FE201473
2021-06-29 12:45:41-688950.Fin Envia Factura.FE201473
2021-06-29 12:45:41-688950.Proceso finalizado. SesionId:688950 Folio Documento:MTY,1-2-0-0-516105,2,BGA850819FX7,FE
2021-06-29 12:45:41-688950.-----------------------------------------------------------FIN
2021-06-29 12:50:35-699268.-----------------------------------------------------------INI
2021-06-29 12:50:35-699268.Proceso Inicializado genera_cfdi.aspx. SesionId:699268 Folio Documento:MTY,1-1-2-5664-96085,2,PRI981101785,FE
2021-06-29 12:50:35-699268.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 12:50:35-699268.Server:ACOSRV5 Base:DBSAC7
2021-06-29 12:50:35-699268.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 12:50:35-699268.Siguiente Folio.MTY-FE-1-1-2-5664-96085
2021-06-29 12:50:35-699268.Oficina:MTY,Serie:FE,Factura:201474
2021-06-29 12:50:35-699268.Modo Pruebas:False
2021-06-29 12:50:35-699268.cfdiReceptor.Rfc:PRI981101785
2021-06-29 12:50:35-699268.Cliente:095380. Email:freddy.priego@pwc.com. Boleto: 011096085. Total: 550.00. Fecha:
2021-06-29 12:50:35-699268.Request.FE201474
2021-06-29 12:50:35-699268.Firmar folio.FE201474
2021-06-29 12:50:35-699268.Timbrar folio.FE201474
2021-06-29 12:50:35-699268.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 12:50:35-699268.cfdiReceptor.Rfc:PRI981101785
2021-06-29 12:50:35-699268.cfdiComprobante.Fech:6/29/2021 12:50:24 PM
2021-06-29 12:50:35-699268.cfdiComprobante.Total:550.00
2021-06-29 12:50:36-699268.Folio Generado:FE201474
2021-06-29 12:50:36-699268.Timbre Fiscal:4AB26D85-C531-496D-9A9F-23C9646FA9A7
2021-06-29 12:50:37-699268.Inicio Envia Factura.FE201474
2021-06-29 12:50:39-699268.Fin Envia Factura.FE201474
2021-06-29 12:50:39-699268.Proceso finalizado. SesionId:699268 Folio Documento:MTY,1-1-2-5664-96085,2,PRI981101785,FE
2021-06-29 12:50:39-699268.-----------------------------------------------------------FIN
2021-06-29 12:55:01-644818.-----------------------------------------------------------INI
2021-06-29 12:55:01-644818.Proceso Inicializado genera_cfdi.aspx. SesionId:644818 Folio Documento:MTY,1-2-0-0-520024,2,IEM130812KG8,FE
2021-06-29 12:55:01-644818.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 12:55:01-644818.Server:ACOSRV5 Base:DBSAC7
2021-06-29 12:55:01-644818.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 12:55:01-644818.Siguiente Folio.MTY-FE-1-2-0-0-520024
2021-06-29 12:55:01-644818.Oficina:MTY,Serie:FE,Factura:201475
2021-06-29 12:55:01-644818.Modo Pruebas:False
2021-06-29 12:55:01-644818.cfdiReceptor.Rfc:IEM130812KG8
2021-06-29 12:55:01-644818.Cliente:095672. Email:jrmeza@contactocp.com.mx. Boleto: 160500321062810310109. Total: 500.00. Fecha:
2021-06-29 12:55:01-644818.Request.FE201475
2021-06-29 12:55:01-644818.Firmar folio.FE201475
2021-06-29 12:55:01-644818.Timbrar folio.FE201475
2021-06-29 12:55:01-644818.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 12:55:01-644818.cfdiReceptor.Rfc:IEM130812KG8
2021-06-29 12:55:01-644818.cfdiComprobante.Fech:6/29/2021 12:41:47 PM
2021-06-29 12:55:01-644818.cfdiComprobante.Total:500.00
2021-06-29 12:55:02-644818.Folio Generado:FE201475
2021-06-29 12:55:02-644818.Timbre Fiscal:471072E5-DD3D-4D4E-A021-9BFF7E4D1997
2021-06-29 12:55:03-644818.Inicio Envia Factura.FE201475
2021-06-29 12:55:05-644818.Fin Envia Factura.FE201475
2021-06-29 12:55:05-644818.Proceso finalizado. SesionId:644818 Folio Documento:MTY,1-2-0-0-520024,2,IEM130812KG8,FE
2021-06-29 12:55:05-644818.-----------------------------------------------------------FIN
2021-06-29 12:55:06-661429.-----------------------------------------------------------INI
2021-06-29 12:55:06-661429.Proceso Inicializado genera_cfdi.aspx. SesionId:661429 Folio Documento:MTY,1-2-0-0-519757,2,CCO1905135M5,FE
2021-06-29 12:55:06-661429.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 12:55:06-661429.Server:ACOSRV5 Base:DBSAC7
2021-06-29 12:55:06-661429.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 12:55:06-661429.Siguiente Folio.MTY-FE-1-2-0-0-519757
2021-06-29 12:55:07-661429.Oficina:MTY,Serie:FE,Factura:201476
2021-06-29 12:55:07-661429.Modo Pruebas:False
2021-06-29 12:55:07-661429.cfdiReceptor.Rfc:CCO1905135M5
2021-06-29 12:55:07-661429.Cliente:095673. Email:ceres.consultoria@yahoo.com. Boleto: 350500321062516100164. Total: 500.00. Fecha:
2021-06-29 12:55:07-661429.Request.FE201476
2021-06-29 12:55:07-661429.Firmar folio.FE201476
2021-06-29 12:55:07-661429.Timbrar folio.FE201476
2021-06-29 12:55:07-661429.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 12:55:07-661429.cfdiReceptor.Rfc:CCO1905135M5
2021-06-29 12:55:07-661429.cfdiComprobante.Fech:6/29/2021 12:54:52 PM
2021-06-29 12:55:07-661429.cfdiComprobante.Total:500.00
2021-06-29 12:55:07-661429.Folio Generado:FE201476
2021-06-29 12:55:07-661429.Timbre Fiscal:E4533904-E74E-4F2A-BC93-7723790D5035
2021-06-29 12:55:09-661429.Inicio Envia Factura.FE201476
2021-06-29 12:55:10-661429.Fin Envia Factura.FE201476
2021-06-29 12:55:10-661429.Proceso finalizado. SesionId:661429 Folio Documento:MTY,1-2-0-0-519757,2,CCO1905135M5,FE
2021-06-29 12:55:10-661429.-----------------------------------------------------------FIN
2021-06-29 12:57:51-700603.-----------------------------------------------------------INI
2021-06-29 12:57:51-700603.Proceso Inicializado genera_cfdi.aspx. SesionId:700603 Folio Documento:MTY,1-2-0-0-519687,2,CAHJ920517K74,FE
2021-06-29 12:57:51-700603.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 12:57:51-700603.Server:ACOSRV5 Base:DBSAC7
2021-06-29 12:57:51-700603.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 12:57:51-700603.Siguiente Folio.MTY-FE-1-2-0-0-519687
2021-06-29 12:57:51-700603.Oficina:MTY,Serie:FE,Factura:201477
2021-06-29 12:57:51-700603.Modo Pruebas:False
2021-06-29 12:57:51-700603.cfdiReceptor.Rfc:CAHJ920517K74
2021-06-29 12:57:51-700603.Cliente:012849. Email:juan_calderon_huitron@outlook.com. Boleto: 140500521062717540114. Total: 650.00. Fecha:
2021-06-29 12:57:51-700603.Request.FE201477
2021-06-29 12:57:52-700603.Firmar folio.FE201477
2021-06-29 12:57:52-700603.Timbrar folio.FE201477
2021-06-29 12:57:52-700603.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 12:57:52-700603.cfdiReceptor.Rfc:CAHJ920517K74
2021-06-29 12:57:52-700603.cfdiComprobante.Fech:6/29/2021 12:57:28 PM
2021-06-29 12:57:52-700603.cfdiComprobante.Total:650.00
2021-06-29 12:57:52-700603.Folio Generado:FE201477
2021-06-29 12:57:52-700603.Timbre Fiscal:D8227282-94C8-479C-8610-BB31B39710C7
2021-06-29 12:57:54-700603.Inicio Envia Factura.FE201477
2021-06-29 12:57:55-700603.Fin Envia Factura.FE201477
2021-06-29 12:57:55-700603.Proceso finalizado. SesionId:700603 Folio Documento:MTY,1-2-0-0-519687,2,CAHJ920517K74,FE
2021-06-29 12:57:55-700603.-----------------------------------------------------------FIN
2021-06-29 12:58:35-715775.-----------------------------------------------------------INI
2021-06-29 12:58:35-715775.Proceso Inicializado genera_cfdi.aspx. SesionId:715775 Folio Documento:MTY,1-2-0-0-515029,2,VIUG730913LY6,FE
2021-06-29 12:58:35-715775.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 12:58:35-715775.Server:ACOSRV5 Base:DBSAC7
2021-06-29 12:58:35-715775.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 12:58:35-715775.Siguiente Folio.MTY-FE-1-2-0-0-515029
2021-06-29 12:58:35-715775.Oficina:MTY,Serie:FE,Factura:201478
2021-06-29 12:58:35-715775.Modo Pruebas:False
2021-06-29 12:58:35-715775.cfdiReceptor.Rfc:VIUG730913LY6
2021-06-29 12:58:35-715775.Cliente:093997. Email:gustavo.villarreal@prodigy.net.mx. Boleto: 260500421060423550209. Total: 580.00. Fecha:
2021-06-29 12:58:35-715775.Request.FE201478
2021-06-29 12:58:35-715775.Firmar folio.FE201478
2021-06-29 12:58:36-715775.Timbrar folio.FE201478
2021-06-29 12:58:36-715775.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 12:58:36-715775.cfdiReceptor.Rfc:VIUG730913LY6
2021-06-29 12:58:36-715775.cfdiComprobante.Fech:6/29/2021 12:57:48 PM
2021-06-29 12:58:36-715775.cfdiComprobante.Total:580.00
2021-06-29 12:58:36-715775.Folio Generado:FE201478
2021-06-29 12:58:36-715775.Timbre Fiscal:9CACA7F0-0A49-4378-B6CC-3FECF11B3FA1
2021-06-29 12:58:38-715775.Inicio Envia Factura.FE201478
2021-06-29 12:58:39-715775.Fin Envia Factura.FE201478
2021-06-29 12:58:39-715775.Proceso finalizado. SesionId:715775 Folio Documento:MTY,1-2-0-0-515029,2,VIUG730913LY6,FE
2021-06-29 12:58:39-715775.-----------------------------------------------------------FIN
2021-06-29 12:59:36-726981.-----------------------------------------------------------INI
2021-06-29 12:59:36-726981.Proceso Inicializado genera_cfdi.aspx. SesionId:726981 Folio Documento:MTY,1-1-2-5639-95661,2,FME160610TNA,FE
2021-06-29 12:59:36-726981.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 12:59:36-726981.Server:ACOSRV5 Base:DBSAC7
2021-06-29 12:59:36-726981.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 12:59:36-726981.Siguiente Folio.MTY-FE-1-1-2-5639-95661
2021-06-29 12:59:36-726981.Oficina:MTY,Serie:FE,Factura:201479
2021-06-29 12:59:36-726981.Modo Pruebas:False
2021-06-29 12:59:36-726981.cfdiReceptor.Rfc:FME160610TNA
2021-06-29 12:59:36-726981.Cliente:024165. Email:fperales@metrolab.com.mx. Boleto: 011095661. Total: 380.00. Fecha:
2021-06-29 12:59:36-726981.Request.FE201479
2021-06-29 12:59:36-726981.Firmar folio.FE201479
2021-06-29 12:59:36-726981.Timbrar folio.FE201479
2021-06-29 12:59:36-726981.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 12:59:36-726981.cfdiReceptor.Rfc:FME160610TNA
2021-06-29 12:59:36-726981.cfdiComprobante.Fech:6/29/2021 12:59:27 PM
2021-06-29 12:59:36-726981.cfdiComprobante.Total:380.00
2021-06-29 12:59:36-726981.Folio Generado:FE201479
2021-06-29 12:59:36-726981.Timbre Fiscal:7C2F5E80-4914-494A-ADBE-C5CFA44ED94A
2021-06-29 12:59:38-726981.Inicio Envia Factura.FE201479
2021-06-29 12:59:39-726981.Fin Envia Factura.FE201479
2021-06-29 12:59:39-726981.Proceso finalizado. SesionId:726981 Folio Documento:MTY,1-1-2-5639-95661,2,FME160610TNA,FE
2021-06-29 12:59:39-726981.-----------------------------------------------------------FIN
2021-06-29 13:01:38-744941.-----------------------------------------------------------INI
2021-06-29 13:01:38-744941.Proceso Inicializado genera_cfdi.aspx. SesionId:744941 Folio Documento:MTY,1-1-2-5639-95662,2,FME160610TNA,FE
2021-06-29 13:01:38-744941.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 13:01:38-744941.Server:ACOSRV5 Base:DBSAC7
2021-06-29 13:01:38-744941.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 13:01:38-744941.Siguiente Folio.MTY-FE-1-1-2-5639-95662
2021-06-29 13:01:38-744941.Oficina:MTY,Serie:FE,Factura:201480
2021-06-29 13:01:38-744941.Modo Pruebas:False
2021-06-29 13:01:38-744941.cfdiReceptor.Rfc:FME160610TNA
2021-06-29 13:01:38-744941.Cliente:024165. Email:fperales@metrolab.com.mx. Boleto: 011095662. Total: 380.00. Fecha:
2021-06-29 13:01:38-744941.Request.FE201480
2021-06-29 13:01:38-744941.Firmar folio.FE201480
2021-06-29 13:01:38-744941.Timbrar folio.FE201480
2021-06-29 13:01:38-744941.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 13:01:38-744941.cfdiReceptor.Rfc:FME160610TNA
2021-06-29 13:01:38-744941.cfdiComprobante.Fech:6/29/2021 1:01:31 PM
2021-06-29 13:01:38-744941.cfdiComprobante.Total:380.00
2021-06-29 13:01:39-744941.Folio Generado:FE201480
2021-06-29 13:01:39-744941.Timbre Fiscal:4BDA0579-66F3-4EA6-A97D-E82FC97DAE33
2021-06-29 13:01:41-744941.Inicio Envia Factura.FE201480
2021-06-29 13:01:42-744941.Fin Envia Factura.FE201480
2021-06-29 13:01:42-744941.Proceso finalizado. SesionId:744941 Folio Documento:MTY,1-1-2-5639-95662,2,FME160610TNA,FE
2021-06-29 13:01:42-744941.-----------------------------------------------------------FIN
2021-06-29 13:01:47-732745.-----------------------------------------------------------INI
2021-06-29 13:01:47-732745.Proceso Inicializado genera_cfdi.aspx. SesionId:732745 Folio Documento:MTY,1-2-0-0-518154,2,CAHJ920517K74,FE
2021-06-29 13:01:47-732745.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 13:01:47-732745.Server:ACOSRV5 Base:DBSAC7
2021-06-29 13:01:47-732745.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 13:01:47-732745.Siguiente Folio.MTY-FE-1-2-0-0-518154
2021-06-29 13:01:47-732745.Oficina:MTY,Serie:FE,Factura:201481
2021-06-29 13:01:47-732745.Modo Pruebas:False
2021-06-29 13:01:47-732745.cfdiReceptor.Rfc:CAHJ920517K74
2021-06-29 13:01:47-732745.Cliente:012849. Email:juan_calderon_huitron@outlook.com. Boleto: 140500521062021310161. Total: 700.00. Fecha:
2021-06-29 13:01:47-732745.Request.FE201481
2021-06-29 13:01:47-732745.Firmar folio.FE201481
2021-06-29 13:01:47-732745.Timbrar folio.FE201481
2021-06-29 13:01:47-732745.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 13:01:47-732745.cfdiReceptor.Rfc:CAHJ920517K74
2021-06-29 13:01:47-732745.cfdiComprobante.Fech:6/29/2021 1:01:29 PM
2021-06-29 13:01:47-732745.cfdiComprobante.Total:700.00
2021-06-29 13:01:48-732745.Folio Generado:FE201481
2021-06-29 13:01:48-732745.Timbre Fiscal:D3A9D0AB-E86B-43E8-9833-FA3DD242051F
2021-06-29 13:01:49-732745.Inicio Envia Factura.FE201481
2021-06-29 13:01:51-732745.Fin Envia Factura.FE201481
2021-06-29 13:01:51-732745.Proceso finalizado. SesionId:732745 Folio Documento:MTY,1-2-0-0-518154,2,CAHJ920517K74,FE
2021-06-29 13:01:51-732745.-----------------------------------------------------------FIN
2021-06-29 13:03:56-756869.-----------------------------------------------------------INI
2021-06-29 13:03:56-756869.Proceso Inicializado genera_cfdi.aspx. SesionId:756869 Folio Documento:MTY,1-2-0-0-519527,2,PPE490224HI0,FE
2021-06-29 13:03:56-756869.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 13:03:56-756869.Server:ACOSRV5 Base:DBSAC7
2021-06-29 13:03:56-756869.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 13:03:56-756869.Siguiente Folio.MTY-FE-1-2-0-0-519527
2021-06-29 13:03:56-756869.Oficina:MTY,Serie:FE,Factura:201482
2021-06-29 13:03:56-756869.Modo Pruebas:False
2021-06-29 13:03:56-756869.cfdiReceptor.Rfc:PPE490224HI0
2021-06-29 13:03:56-756869.Cliente:049388. Email:ctovar@pennsylvania.com.mx. Boleto: 140500521062514430150. Total: 700.00. Fecha:
2021-06-29 13:03:56-756869.Request.FE201482
2021-06-29 13:03:56-756869.Firmar folio.FE201482
2021-06-29 13:03:56-756869.Timbrar folio.FE201482
2021-06-29 13:03:56-756869.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 13:03:56-756869.cfdiReceptor.Rfc:PPE490224HI0
2021-06-29 13:03:56-756869.cfdiComprobante.Fech:6/29/2021 1:03:27 PM
2021-06-29 13:03:56-756869.cfdiComprobante.Total:700.00
2021-06-29 13:03:57-756869.Folio Generado:FE201482
2021-06-29 13:03:57-756869.Timbre Fiscal:B4546D2F-4D5D-4194-A04A-86836F0489FD
2021-06-29 13:03:58-756869.Inicio Envia Factura.FE201482
2021-06-29 13:04:00-756869.Fin Envia Factura.FE201482
2021-06-29 13:04:00-756869.Proceso finalizado. SesionId:756869 Folio Documento:MTY,1-2-0-0-519527,2,PPE490224HI0,FE
2021-06-29 13:04:00-756869.-----------------------------------------------------------FIN
2021-06-29 13:04:32-768713.-----------------------------------------------------------INI
2021-06-29 13:04:32-768713.Proceso Inicializado genera_cfdi.aspx. SesionId:768713 Folio Documento:MTY,1-1-2-5631-95514,2,ATR920413QY7,FE
2021-06-29 13:04:32-768713.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 13:04:32-768713.Server:ACOSRV5 Base:DBSAC7
2021-06-29 13:04:32-768713.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 13:04:32-768713.Siguiente Folio.MTY-FE-1-1-2-5631-95514
2021-06-29 13:04:32-768713.Oficina:MTY,Serie:FE,Factura:201483
2021-06-29 13:04:32-768713.Modo Pruebas:False
2021-06-29 13:04:32-768713.cfdiReceptor.Rfc:ATR920413QY7
2021-06-29 13:04:32-768713.Cliente:095674. Email:debanhigomez@admintributaria.com. Boleto: 011095514. Total: 450.00. Fecha:
2021-06-29 13:04:32-768713.Request.FE201483
2021-06-29 13:04:32-768713.Firmar folio.FE201483
2021-06-29 13:04:32-768713.Timbrar folio.FE201483
2021-06-29 13:04:32-768713.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 13:04:32-768713.cfdiReceptor.Rfc:ATR920413QY7
2021-06-29 13:04:32-768713.cfdiComprobante.Fech:6/29/2021 1:04:24 PM
2021-06-29 13:04:32-768713.cfdiComprobante.Total:450.00
2021-06-29 13:04:33-768713.Folio Generado:FE201483
2021-06-29 13:04:33-768713.Timbre Fiscal:0D0A129F-9BEB-49CD-8CD0-89578E732E3E
2021-06-29 13:04:34-768713.Inicio Envia Factura.FE201483
2021-06-29 13:04:36-768713.Fin Envia Factura.FE201483
2021-06-29 13:04:36-768713.Proceso finalizado. SesionId:768713 Folio Documento:MTY,1-1-2-5631-95514,2,ATR920413QY7,FE
2021-06-29 13:04:36-768713.-----------------------------------------------------------FIN
2021-06-29 13:07:15-773112.-----------------------------------------------------------INI
2021-06-29 13:07:15-773112.Proceso Inicializado genera_cfdi.aspx. SesionId:773112 Folio Documento:MTY,1-2-0-0-517908,2,FME870213IRA,FE
2021-06-29 13:07:15-773112.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 13:07:15-773112.Server:ACOSRV5 Base:DBSAC7
2021-06-29 13:07:15-773112.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 13:07:15-773112.Siguiente Folio.MTY-FE-1-2-0-0-517908
2021-06-29 13:07:15-773112.Oficina:MTY,Serie:FE,Factura:201484
2021-06-29 13:07:15-773112.Modo Pruebas:False
2021-06-29 13:07:15-773112.cfdiReceptor.Rfc:FME870213IRA
2021-06-29 13:07:15-773112.Cliente:095675. Email:pgomez@fruehauf.mx. Boleto: 240500521062023190179. Total: 750.00. Fecha:
2021-06-29 13:07:15-773112.Request.FE201484
2021-06-29 13:07:15-773112.Firmar folio.FE201484
2021-06-29 13:07:16-773112.Timbrar folio.FE201484
2021-06-29 13:07:16-773112.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 13:07:16-773112.cfdiReceptor.Rfc:FME870213IRA
2021-06-29 13:07:16-773112.cfdiComprobante.Fech:6/29/2021 1:06:36 PM
2021-06-29 13:07:16-773112.cfdiComprobante.Total:750.00
2021-06-29 13:07:16-773112.Folio Generado:FE201484
2021-06-29 13:07:16-773112.Timbre Fiscal:EDA34EAD-97EE-4C73-8FAF-8202F4301090
2021-06-29 13:07:18-773112.Inicio Envia Factura.FE201484
2021-06-29 13:07:20-773112.Fin Envia Factura.FE201484
2021-06-29 13:07:20-773112.Proceso finalizado. SesionId:773112 Folio Documento:MTY,1-2-0-0-517908,2,FME870213IRA,FE
2021-06-29 13:07:20-773112.-----------------------------------------------------------FIN
2021-06-29 13:13:39-781968.-----------------------------------------------------------INI
2021-06-29 13:13:39-781968.Proceso Inicializado genera_cfdi.aspx. SesionId:781968 Folio Documento:MTY,1-1-2-5648-95801,2,PTN920828HB4,FE
2021-06-29 13:13:39-781968.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 13:13:39-781968.Server:ACOSRV5 Base:DBSAC7
2021-06-29 13:13:39-781968.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 13:13:39-781968.Siguiente Folio.MTY-FE-1-1-2-5648-95801
2021-06-29 13:13:39-781968.Oficina:MTY,Serie:FE,Factura:201485
2021-06-29 13:13:39-781968.Modo Pruebas:False
2021-06-29 13:13:39-781968.cfdiReceptor.Rfc:PTN920828HB4
2021-06-29 13:13:39-781968.Cliente:048666. Email:jfrias@thermotek.com.mx. Boleto: 011095801. Total: 800.00. Fecha:
2021-06-29 13:13:39-781968.Request.FE201485
2021-06-29 13:13:39-781968.Firmar folio.FE201485
2021-06-29 13:13:39-781968.Timbrar folio.FE201485
2021-06-29 13:13:39-781968.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 13:13:39-781968.cfdiReceptor.Rfc:PTN920828HB4
2021-06-29 13:13:39-781968.cfdiComprobante.Fech:6/29/2021 1:13:27 PM
2021-06-29 13:13:39-781968.cfdiComprobante.Total:800.00
2021-06-29 13:13:40-781968.Folio Generado:FE201485
2021-06-29 13:13:40-781968.Timbre Fiscal:0F38B5D1-AFA9-4EE4-A7BA-ACAAF01E207B
2021-06-29 13:13:42-781968.Inicio Envia Factura.FE201485
2021-06-29 13:13:43-781968.Fin Envia Factura.FE201485
2021-06-29 13:13:43-781968.Proceso finalizado. SesionId:781968 Folio Documento:MTY,1-1-2-5648-95801,2,PTN920828HB4,FE
2021-06-29 13:13:43-781968.-----------------------------------------------------------FIN
2021-06-29 13:18:39-795201.-----------------------------------------------------------INI
2021-06-29 13:18:39-795201.Proceso Inicializado genera_cfdi.aspx. SesionId:795201 Folio Documento:MTY,1-2-0-0-518510,2,LLU7907023J1,FE
2021-06-29 13:18:39-795201.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 13:18:39-795201.Server:ACOSRV5 Base:DBSAC7
2021-06-29 13:18:39-795201.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 13:18:39-795201.Siguiente Folio.MTY-FE-1-2-0-0-518510
2021-06-29 13:18:39-795201.Oficina:MTY,Serie:FE,Factura:201486
2021-06-29 13:18:39-795201.Modo Pruebas:False
2021-06-29 13:18:39-795201.cfdiReceptor.Rfc:LLU7907023J1
2021-06-29 13:18:39-795201.Cliente:095676. Email:joseluisrubiob@outlook.com. Boleto: 310500421062208520038. Total: 700.00. Fecha:
2021-06-29 13:18:39-795201.Request.FE201486
2021-06-29 13:18:39-795201.Firmar folio.FE201486
2021-06-29 13:18:39-795201.Timbrar folio.FE201486
2021-06-29 13:18:39-795201.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 13:18:39-795201.cfdiReceptor.Rfc:LLU7907023J1
2021-06-29 13:18:39-795201.cfdiComprobante.Fech:6/29/2021 1:18:27 PM
2021-06-29 13:18:39-795201.cfdiComprobante.Total:700.00
2021-06-29 13:18:40-795201.Folio Generado:FE201486
2021-06-29 13:18:40-795201.Timbre Fiscal:17EF7766-5B1C-4B3A-9D74-044DE96F44BE
2021-06-29 13:18:42-795201.Inicio Envia Factura.FE201486
2021-06-29 13:18:43-795201.Fin Envia Factura.FE201486
2021-06-29 13:18:43-795201.Proceso finalizado. SesionId:795201 Folio Documento:MTY,1-2-0-0-518510,2,LLU7907023J1,FE
2021-06-29 13:18:43-795201.-----------------------------------------------------------FIN
2021-06-29 13:26:18-819151.-----------------------------------------------------------INI
2021-06-29 13:26:18-819151.Proceso Inicializado genera_cfdi.aspx. SesionId:819151 Folio Documento:MTY,1-2-0-0-518304,2,MME011214IV5,FE
2021-06-29 13:26:18-819151.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 13:26:18-819151.Server:ACOSRV5 Base:DBSAC7
2021-06-29 13:26:18-819151.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 13:26:18-819151.Siguiente Folio.MTY-FE-1-2-0-0-518304
2021-06-29 13:26:18-819151.Oficina:MTY,Serie:FE,Factura:201487
2021-06-29 13:26:18-819151.Modo Pruebas:False
2021-06-29 13:26:18-819151.cfdiReceptor.Rfc:MME011214IV5
2021-06-29 13:26:18-819151.Cliente:093138. Email:arturo.blancas@mtqmexico.com. Boleto: 020500521062110020067. Total: 800.00. Fecha:
2021-06-29 13:26:18-819151.Request.FE201487
2021-06-29 13:26:18-819151.Firmar folio.FE201487
2021-06-29 13:26:19-819151.Timbrar folio.FE201487
2021-06-29 13:26:19-819151.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 13:26:19-819151.cfdiReceptor.Rfc:MME011214IV5
2021-06-29 13:26:19-819151.cfdiComprobante.Fech:6/29/2021 1:26:09 PM
2021-06-29 13:26:19-819151.cfdiComprobante.Total:800.00
2021-06-29 13:26:19-819151.Folio Generado:FE201487
2021-06-29 13:26:19-819151.Timbre Fiscal:1FF13C15-5C9B-4D8D-B933-209C5F7FDF69
2021-06-29 13:26:21-819151.Inicio Envia Factura.FE201487
2021-06-29 13:26:23-819151.Fin Envia Factura.FE201487
2021-06-29 13:26:23-819151.Proceso finalizado. SesionId:819151 Folio Documento:MTY,1-2-0-0-518304,2,MME011214IV5,FE
2021-06-29 13:26:23-819151.-----------------------------------------------------------FIN
2021-06-29 13:34:03-801601.-----------------------------------------------------------INI
2021-06-29 13:34:03-801601.Proceso Inicializado genera_cfdi.aspx. SesionId:801601 Folio Documento:MTY,1-2-0-0-519321,2,NAI9808197N5,FE
2021-06-29 13:34:03-801601.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 13:34:03-801601.Server:ACOSRV5 Base:DBSAC7
2021-06-29 13:34:03-801601.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 13:34:03-801601.Siguiente Folio.MTY-FE-1-2-0-0-519321
2021-06-29 13:34:03-801601.Oficina:MTY,Serie:FE,Factura:201488
2021-06-29 13:34:03-801601.Modo Pruebas:False
2021-06-29 13:34:03-801601.cfdiReceptor.Rfc:NAI9808197N5
2021-06-29 13:34:03-801601.Cliente:095677. Email:ggarcia@nai-group.com. Boleto: 070591521062601510040. Total: 550.00. Fecha:
2021-06-29 13:34:03-801601.Request.FE201488
2021-06-29 13:34:03-801601.Firmar folio.FE201488
2021-06-29 13:34:03-801601.Timbrar folio.FE201488
2021-06-29 13:34:03-801601.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 13:34:03-801601.cfdiReceptor.Rfc:NAI9808197N5
2021-06-29 13:34:03-801601.cfdiComprobante.Fech:6/29/2021 1:32:36 PM
2021-06-29 13:34:03-801601.cfdiComprobante.Total:550.00
2021-06-29 13:34:04-801601.Folio Generado:FE201488
2021-06-29 13:34:04-801601.Timbre Fiscal:491D54C3-FC52-4BF7-A2DC-C6F4768611E6
2021-06-29 13:34:06-801601.Inicio Envia Factura.FE201488
2021-06-29 13:34:08-801601.Fin Envia Factura.FE201488
2021-06-29 13:34:08-801601.Proceso finalizado. SesionId:801601 Folio Documento:MTY,1-2-0-0-519321,2,NAI9808197N5,FE
2021-06-29 13:34:08-801601.-----------------------------------------------------------FIN
2021-06-29 13:35:07-820107.-----------------------------------------------------------INI
2021-06-29 13:35:07-820107.Proceso Inicializado genera_cfdi.aspx. SesionId:820107 Folio Documento:MTY,1-2-0-0-519871,2,SAF1612198N0,FE
2021-06-29 13:35:07-820107.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 13:35:07-820107.Server:ACOSRV5 Base:DBSAC7
2021-06-29 13:35:07-820107.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 13:35:07-820107.Siguiente Folio.MTY-FE-1-2-0-0-519871
2021-06-29 13:35:07-820107.Oficina:MTY,Serie:FE,Factura:201489
2021-06-29 13:35:07-820107.Modo Pruebas:False
2021-06-29 13:35:07-820107.cfdiReceptor.Rfc:SAF1612198N0
2021-06-29 13:35:07-820107.Cliente:079344. Email:lindaflorsanchez0043@gmail.com. Boleto: 330500321062722080175. Total: 450.00. Fecha:
2021-06-29 13:35:07-820107.Request.FE201489
2021-06-29 13:35:07-820107.Firmar folio.FE201489
2021-06-29 13:35:07-820107.Timbrar folio.FE201489
2021-06-29 13:35:07-820107.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 13:35:07-820107.cfdiReceptor.Rfc:SAF1612198N0
2021-06-29 13:35:07-820107.cfdiComprobante.Fech:6/29/2021 1:34:57 PM
2021-06-29 13:35:07-820107.cfdiComprobante.Total:450.00
2021-06-29 13:35:08-820107.Folio Generado:FE201489
2021-06-29 13:35:08-820107.Timbre Fiscal:D974A5CC-975A-4CFA-9DFF-E0021D0EE2C7
2021-06-29 13:35:10-820107.Inicio Envia Factura.FE201489
2021-06-29 13:35:11-820107.Fin Envia Factura.FE201489
2021-06-29 13:35:11-820107.Proceso finalizado. SesionId:820107 Folio Documento:MTY,1-2-0-0-519871,2,SAF1612198N0,FE
2021-06-29 13:35:11-820107.-----------------------------------------------------------FIN
2021-06-29 13:46:12-832832.-----------------------------------------------------------INI
2021-06-29 13:46:12-832832.Proceso Inicializado genera_cfdi.aspx. SesionId:832832 Folio Documento:MTY,1-2-0-0-519558,2,NPI060821R45,FE
2021-06-29 13:46:12-832832.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 13:46:12-832832.Server:ACOSRV5 Base:DBSAC7
2021-06-29 13:46:12-832832.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 13:46:12-832832.Siguiente Folio.MTY-FE-1-2-0-0-519558
2021-06-29 13:46:12-832832.Oficina:MTY,Serie:FE,Factura:201490
2021-06-29 13:46:12-832832.Modo Pruebas:False
2021-06-29 13:46:12-832832.cfdiReceptor.Rfc:NPI060821R45
2021-06-29 13:46:12-832832.Cliente:089994. Email:jessica.hernandez@patronatoincan.org. Boleto: 170500421062520550223. Total: 700.00. Fecha:
2021-06-29 13:46:12-832832.Request.FE201490
2021-06-29 13:46:12-832832.Firmar folio.FE201490
2021-06-29 13:46:12-832832.Timbrar folio.FE201490
2021-06-29 13:46:12-832832.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 13:46:12-832832.cfdiReceptor.Rfc:NPI060821R45
2021-06-29 13:46:12-832832.cfdiComprobante.Fech:6/29/2021 1:45:46 PM
2021-06-29 13:46:12-832832.cfdiComprobante.Total:700.00
2021-06-29 13:46:13-832832.Folio Generado:FE201490
2021-06-29 13:46:13-832832.Timbre Fiscal:CD45D6A6-66C5-4E55-90B7-0D0E73F2AD1B
2021-06-29 13:46:15-832832.Inicio Envia Factura.FE201490
2021-06-29 13:46:17-832832.Fin Envia Factura.FE201490
2021-06-29 13:46:17-832832.Proceso finalizado. SesionId:832832 Folio Documento:MTY,1-2-0-0-519558,2,NPI060821R45,FE
2021-06-29 13:46:17-832832.-----------------------------------------------------------FIN
2021-06-29 13:46:37-832832.-----------------------------------------------------------INI
2021-06-29 13:46:37-832832.Proceso Inicializado genera_cfdi.aspx. SesionId:832832 Folio Documento:MTY,1-2-0-0-519558,2,NPI060821R45,FE
2021-06-29 13:46:37-832832.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 13:46:37-832832.Server:ACOSRV5 Base:DBSAC7
2021-06-29 13:46:37-832832.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 13:46:37-832832.Oficina:MTY,Serie:FE,Factura:201490
2021-06-29 13:46:37-832832.Modo Pruebas:False
2021-06-29 13:46:37-832832.cfdiReceptor.Rfc:NPI060821R45
2021-06-29 13:46:37-832832.Cliente:089994. Email:jessica.hernandez@patronatoincan.org. Boleto: 170500421062520550223. Total: 700,00. Fecha:
2021-06-29 13:46:37-832832.Folio existente.FE201490
2021-06-29 13:53:36-861154.-----------------------------------------------------------INI
2021-06-29 13:53:36-861154.Proceso Inicializado genera_cfdi.aspx. SesionId:861154 Folio Documento:MTY,1-2-0-0-516150,2,CAGS671230943,FE
2021-06-29 13:53:36-861154.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 13:53:36-861154.Server:ACOSRV5 Base:DBSAC7
2021-06-29 13:53:36-861154.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 13:53:36-861154.Siguiente Folio.MTY-FE-1-2-0-0-516150
2021-06-29 13:53:36-861154.Oficina:MTY,Serie:FE,Factura:201491
2021-06-29 13:53:36-861154.Modo Pruebas:False
2021-06-29 13:53:36-861154.cfdiReceptor.Rfc:CAGS671230943
2021-06-29 13:53:36-861154.Cliente:095678. Email:sergio.chavarria1967@gmail.com. Boleto: 150500521061010180064. Total: 800.00. Fecha:
2021-06-29 13:53:36-861154.Request.FE201491
2021-06-29 13:53:36-861154.Firmar folio.FE201491
2021-06-29 13:53:36-861154.Timbrar folio.FE201491
2021-06-29 13:53:36-861154.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 13:53:36-861154.cfdiReceptor.Rfc:CAGS671230943
2021-06-29 13:53:36-861154.cfdiComprobante.Fech:6/29/2021 1:52:06 PM
2021-06-29 13:53:36-861154.cfdiComprobante.Total:800.00
2021-06-29 13:53:37-861154.Folio Generado:FE201491
2021-06-29 13:53:37-861154.Timbre Fiscal:DEF6335B-A74D-4D50-A688-E4F8FDB84289
2021-06-29 13:53:39-861154.Inicio Envia Factura.FE201491
2021-06-29 13:53:40-861154.Fin Envia Factura.FE201491
2021-06-29 13:53:40-861154.Proceso finalizado. SesionId:861154 Folio Documento:MTY,1-2-0-0-516150,2,CAGS671230943,FE
2021-06-29 13:53:40-861154.-----------------------------------------------------------FIN
2021-06-29 13:54:39-854580.-----------------------------------------------------------INI
2021-06-29 13:54:39-854580.Proceso Inicializado genera_cfdi.aspx. SesionId:854580 Folio Documento:MTY,1-2-0-0-518982,2,GGA161122DD9,FE
2021-06-29 13:54:39-854580.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 13:54:39-854580.Server:ACOSRV5 Base:DBSAC7
2021-06-29 13:54:39-854580.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 13:54:39-854580.Siguiente Folio.MTY-FE-1-2-0-0-518982
2021-06-29 13:54:39-854580.Oficina:MTY,Serie:FE,Factura:201492
2021-06-29 13:54:39-854580.Modo Pruebas:False
2021-06-29 13:54:39-854580.cfdiReceptor.Rfc:GGA161122DD9
2021-06-29 13:54:39-854580.Cliente:059929. Email:facturacion@ggmasociados.com.mx. Boleto: 320500321062318060156. Total: 500.00. Fecha:
2021-06-29 13:54:39-854580.Request.FE201492
2021-06-29 13:54:39-854580.Firmar folio.FE201492
2021-06-29 13:54:39-854580.Timbrar folio.FE201492
2021-06-29 13:54:39-854580.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 13:54:39-854580.cfdiReceptor.Rfc:GGA161122DD9
2021-06-29 13:54:39-854580.cfdiComprobante.Fech:6/29/2021 1:52:16 PM
2021-06-29 13:54:39-854580.cfdiComprobante.Total:500.00
2021-06-29 13:54:40-854580.Folio Generado:FE201492
2021-06-29 13:54:40-854580.Timbre Fiscal:7DD17E75-B2F3-4AF3-BFFA-521B93E80C29
2021-06-29 13:54:41-854580.Inicio Envia Factura.FE201492
2021-06-29 13:54:43-854580.Fin Envia Factura.FE201492
2021-06-29 13:54:43-854580.Proceso finalizado. SesionId:854580 Folio Documento:MTY,1-2-0-0-518982,2,GGA161122DD9,FE
2021-06-29 13:54:43-854580.-----------------------------------------------------------FIN
2021-06-29 13:56:16-880590.-----------------------------------------------------------INI
2021-06-29 13:56:16-880590.Proceso Inicializado genera_cfdi.aspx. SesionId:880590 Folio Documento:MTY,1-2-0-0-519934,2,RIQD7801033D1,FE
2021-06-29 13:56:16-880590.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 13:56:16-880590.Server:ACOSRV5 Base:DBSAC7
2021-06-29 13:56:16-880590.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 13:56:16-880590.Siguiente Folio.MTY-FE-1-2-0-0-519934
2021-06-29 13:56:16-880590.Oficina:MTY,Serie:FE,Factura:201493
2021-06-29 13:56:16-880590.Modo Pruebas:False
2021-06-29 13:56:16-880590.cfdiReceptor.Rfc:RIQD7801033D1
2021-06-29 13:56:16-880590.Cliente:095570. Email:dariq20@gmail.com. Boleto: 020592021062820440236. Total: 650.00. Fecha:
2021-06-29 13:56:16-880590.Request.FE201493
2021-06-29 13:56:16-880590.Firmar folio.FE201493
2021-06-29 13:56:16-880590.Timbrar folio.FE201493
2021-06-29 13:56:16-880590.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 13:56:16-880590.cfdiReceptor.Rfc:RIQD7801033D1
2021-06-29 13:56:16-880590.cfdiComprobante.Fech:6/29/2021 1:55:56 PM
2021-06-29 13:56:16-880590.cfdiComprobante.Total:650.00
2021-06-29 13:56:16-880590.Folio Generado:FE201493
2021-06-29 13:56:16-880590.Timbre Fiscal:DBEFF07F-F339-4E5F-BE86-FB0867292900
2021-06-29 13:56:18-880590.Inicio Envia Factura.FE201493
2021-06-29 13:56:20-880590.Fin Envia Factura.FE201493
2021-06-29 13:56:20-880590.Proceso finalizado. SesionId:880590 Folio Documento:MTY,1-2-0-0-519934,2,RIQD7801033D1,FE
2021-06-29 13:56:20-880590.-----------------------------------------------------------FIN
2021-06-29 13:56:20-873976.-----------------------------------------------------------INI
2021-06-29 13:56:20-873976.Proceso Inicializado genera_cfdi.aspx. SesionId:873976 Folio Documento:MTY,1-2-0-0-520146,2,TBA1011128R0,FE
2021-06-29 13:56:20-873976.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 13:56:20-873976.Server:ACOSRV5 Base:DBSAC7
2021-06-29 13:56:20-873976.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 13:56:20-873976.Siguiente Folio.MTY-FE-1-2-0-0-520146
2021-06-29 13:56:20-873976.Oficina:MTY,Serie:FE,Factura:201494
2021-06-29 13:56:20-873976.Modo Pruebas:False
2021-06-29 13:56:20-873976.cfdiReceptor.Rfc:TBA1011128R0
2021-06-29 13:56:20-873976.Cliente:095679. Email:julio.anleu@kolor.com.mx. Boleto: 350500221062811120129. Total: 400.00. Fecha:
2021-06-29 13:56:20-873976.Request.FE201494
2021-06-29 13:56:20-873976.Firmar folio.FE201494
2021-06-29 13:56:20-873976.Timbrar folio.FE201494
2021-06-29 13:56:20-873976.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 13:56:20-873976.cfdiReceptor.Rfc:TBA1011128R0
2021-06-29 13:56:20-873976.cfdiComprobante.Fech:6/29/2021 1:56:08 PM
2021-06-29 13:56:20-873976.cfdiComprobante.Total:400.00
2021-06-29 13:56:21-873976.Folio Generado:FE201494
2021-06-29 13:56:21-873976.Timbre Fiscal:9C86E7B9-31EA-41FD-85FC-B4533BF1F1AE
2021-06-29 13:56:22-873976.Inicio Envia Factura.FE201494
2021-06-29 13:56:24-873976.Fin Envia Factura.FE201494
2021-06-29 13:56:24-873976.Proceso finalizado. SesionId:873976 Folio Documento:MTY,1-2-0-0-520146,2,TBA1011128R0,FE
2021-06-29 13:56:24-873976.-----------------------------------------------------------FIN
2021-06-29 13:58:45-896406.-----------------------------------------------------------INI
2021-06-29 13:58:45-896406.Proceso Inicializado genera_cfdi.aspx. SesionId:896406 Folio Documento:MTY,1-2-0-0-519935,2,RIQD7801033D1,FE
2021-06-29 13:58:45-896406.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 13:58:45-896406.Server:ACOSRV5 Base:DBSAC7
2021-06-29 13:58:45-896406.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 13:58:45-896406.Siguiente Folio.MTY-FE-1-2-0-0-519935
2021-06-29 13:58:45-896406.Oficina:MTY,Serie:FE,Factura:201495
2021-06-29 13:58:45-896406.Modo Pruebas:False
2021-06-29 13:58:45-896406.cfdiReceptor.Rfc:RIQD7801033D1
2021-06-29 13:58:45-896406.Cliente:095570. Email:dariq20@gmail.com. Boleto: 020592021062820440237. Total: 650.00. Fecha:
2021-06-29 13:58:45-896406.Request.FE201495
2021-06-29 13:58:45-896406.Firmar folio.FE201495
2021-06-29 13:58:45-896406.Timbrar folio.FE201495
2021-06-29 13:58:45-896406.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 13:58:45-896406.cfdiReceptor.Rfc:RIQD7801033D1
2021-06-29 13:58:45-896406.cfdiComprobante.Fech:6/29/2021 1:58:35 PM
2021-06-29 13:58:45-896406.cfdiComprobante.Total:650.00
2021-06-29 13:58:46-896406.Folio Generado:FE201495
2021-06-29 13:58:46-896406.Timbre Fiscal:72840206-D8DF-4FF9-B883-E17D50D21240
2021-06-29 13:58:48-896406.Inicio Envia Factura.FE201495
2021-06-29 13:58:50-896406.Fin Envia Factura.FE201495
2021-06-29 13:58:50-896406.Proceso finalizado. SesionId:896406 Folio Documento:MTY,1-2-0-0-519935,2,RIQD7801033D1,FE
2021-06-29 13:58:50-896406.-----------------------------------------------------------FIN
2021-06-29 14:08:52-894141.-----------------------------------------------------------INI
2021-06-29 14:08:52-894141.Proceso Confirm Envia Correo. SesionId:894141 Folio Documento:1-2-0-0-518826
2021-06-29 14:08:52-894141.Server:ACOSRV5 Base:DBSAC7
2021-06-29 14:08:52-894141.ParamVtaC:1-2-0-0-518826
2021-06-29 14:08:52-894141.SerieCFD:FE
2021-06-29 14:08:52-894141.FacturaCFD:201029
2021-06-29 14:08:52-894141.Cliente:095491
2021-06-29 14:08:52-894141.-----------------------------------------------------------FIN
2021-06-29 14:09:02-894141.-----------------------------------------------------------INI
2021-06-29 14:09:02-894141.Proceso Confirm Envia Correo. SesionId:894141 Folio Documento:1-2-0-0-518826
2021-06-29 14:09:02-894141.-----------------------------------------------------------FIN
2021-06-29 14:09:02-894141.-----------------------------------------------------------INI
2021-06-29 14:09:02-894141.Proceso Inicializado Envia Correo. SesionId:894141 Folio Documento:1-2-0-0-518826
2021-06-29 14:09:02-894141.Server:ACOSRV5 Base:DBSAC7
2021-06-29 14:09:02-894141.MailServer:smtp.gmail.com
2021-06-29 14:09:02-894141.Port:587
2021-06-29 14:09:02-894141.CorreoFactElect:no_reply@tpa.taxi
2021-06-29 14:09:02-894141.PasswordCorreoFactElect: OK
2021-06-29 14:09:02-894141.Send.
2021-06-29 14:09:04-894141.Registra envio cliente.
2021-06-29 14:09:04-894141.Correo. Proceso Finalizado.
2021-06-29 14:09:04-894141.---------------------------
2021-06-29 14:09:04-894141.-----------------------------------------------------------FIN
2021-06-29 14:16:27-907074.-----------------------------------------------------------INI
2021-06-29 14:16:27-907074.Proceso Inicializado genera_cfdi.aspx. SesionId:907074 Folio Documento:MTY,1-2-0-0-518722,2,RED061226RB1,FE
2021-06-29 14:16:27-907074.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 14:16:27-907074.Server:ACOSRV5 Base:DBSAC7
2021-06-29 14:16:27-907074.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 14:16:28-907074.Siguiente Folio.MTY-FE-1-2-0-0-518722
2021-06-29 14:16:28-907074.Oficina:MTY,Serie:FE,Factura:201496
2021-06-29 14:16:28-907074.Modo Pruebas:False
2021-06-29 14:16:28-907074.cfdiReceptor.Rfc:RED061226RB1
2021-06-29 14:16:28-907074.Cliente:095401. Email:asistente.rh@redesenvia.com.mx. Boleto: 140500321062220460224. Total: 600.00. Fecha:
2021-06-29 14:16:28-907074.Request.FE201496
2021-06-29 14:16:28-907074.Firmar folio.FE201496
2021-06-29 14:16:28-907074.Timbrar folio.FE201496
2021-06-29 14:16:28-907074.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 14:16:28-907074.cfdiReceptor.Rfc:RED061226RB1
2021-06-29 14:16:28-907074.cfdiComprobante.Fech:6/29/2021 1:57:43 PM
2021-06-29 14:16:28-907074.cfdiComprobante.Total:600.00
2021-06-29 14:16:28-907074.Folio Generado:FE201496
2021-06-29 14:16:28-907074.Timbre Fiscal:8FC821A9-7878-49F9-B854-34931149EFC4
2021-06-29 14:16:30-907074.Inicio Envia Factura.FE201496
2021-06-29 14:16:32-907074.Fin Envia Factura.FE201496
2021-06-29 14:16:32-907074.Proceso finalizado. SesionId:907074 Folio Documento:MTY,1-2-0-0-518722,2,RED061226RB1,FE
2021-06-29 14:16:32-907074.-----------------------------------------------------------FIN
2021-06-29 14:20:50-924689.-----------------------------------------------------------INI
2021-06-29 14:20:50-924689.Proceso Inicializado genera_cfdi.aspx. SesionId:924689 Folio Documento:MTY,1-2-0-0-519707,2,ITM0110168P8,FE
2021-06-29 14:20:50-924689.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 14:20:50-924689.Server:ACOSRV5 Base:DBSAC7
2021-06-29 14:20:50-924689.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 14:20:50-924689.Siguiente Folio.MTY-FE-1-2-0-0-519707
2021-06-29 14:20:50-924689.Oficina:MTY,Serie:FE,Factura:201497
2021-06-29 14:20:50-924689.Modo Pruebas:False
2021-06-29 14:20:50-924689.cfdiReceptor.Rfc:ITM0110168P8
2021-06-29 14:20:50-924689.Cliente:058695. Email:mhernandez@globaltrack.com.mx. Boleto: 140507321062719580148. Total: 800.00. Fecha:
2021-06-29 14:20:50-924689.Request.FE201497
2021-06-29 14:20:50-924689.Firmar folio.FE201497
2021-06-29 14:20:50-924689.Timbrar folio.FE201497
2021-06-29 14:20:50-924689.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 14:20:50-924689.cfdiReceptor.Rfc:ITM0110168P8
2021-06-29 14:20:50-924689.cfdiComprobante.Fech:6/29/2021 2:20:39 PM
2021-06-29 14:20:50-924689.cfdiComprobante.Total:800.00
2021-06-29 14:20:51-924689.Folio Generado:FE201497
2021-06-29 14:20:51-924689.Timbre Fiscal:FD4139FC-EA0E-4365-A3BD-3E0CC4CB7A89
2021-06-29 14:20:53-924689.Inicio Envia Factura.FE201497
2021-06-29 14:20:55-924689.Fin Envia Factura.FE201497
2021-06-29 14:20:55-924689.Proceso finalizado. SesionId:924689 Folio Documento:MTY,1-2-0-0-519707,2,ITM0110168P8,FE
2021-06-29 14:20:55-924689.-----------------------------------------------------------FIN
2021-06-29 14:25:02-937765.-----------------------------------------------------------INI
2021-06-29 14:25:02-937765.Proceso Inicializado genera_cfdi.aspx. SesionId:937765 Folio Documento:MTY,1-2-0-0-518992,2,MPY121106AE6,FE
2021-06-29 14:25:02-937765.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 14:25:02-937765.Server:ACOSRV5 Base:DBSAC7
2021-06-29 14:25:02-937765.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 14:25:02-937765.Siguiente Folio.MTY-FE-1-2-0-0-518992
2021-06-29 14:25:02-937765.Oficina:MTY,Serie:FE,Factura:201498
2021-06-29 14:25:02-937765.Modo Pruebas:False
2021-06-29 14:25:02-937765.cfdiReceptor.Rfc:MPY121106AE6
2021-06-29 14:25:02-937765.Cliente:095680. Email:htovara@gminfra.mx. Boleto: 340500521062319090171. Total: 700.00. Fecha:
2021-06-29 14:25:02-937765.Request.FE201498
2021-06-29 14:25:02-937765.Firmar folio.FE201498
2021-06-29 14:25:02-937765.Timbrar folio.FE201498
2021-06-29 14:25:02-937765.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 14:25:02-937765.cfdiReceptor.Rfc:MPY121106AE6
2021-06-29 14:25:02-937765.cfdiComprobante.Fech:6/29/2021 2:24:47 PM
2021-06-29 14:25:02-937765.cfdiComprobante.Total:700.00
2021-06-29 14:25:03-937765.Folio Generado:FE201498
2021-06-29 14:25:03-937765.Timbre Fiscal:14B0851C-299C-4B42-9E8B-944C72607618
2021-06-29 14:25:05-937765.Inicio Envia Factura.FE201498
2021-06-29 14:25:06-937765.Fin Envia Factura.FE201498
2021-06-29 14:25:06-937765.Proceso finalizado. SesionId:937765 Folio Documento:MTY,1-2-0-0-518992,2,MPY121106AE6,FE
2021-06-29 14:25:06-937765.-----------------------------------------------------------FIN
2021-06-29 14:28:45-943129.-----------------------------------------------------------INI
2021-06-29 14:28:45-943129.Proceso Inicializado genera_cfdi.aspx. SesionId:943129 Folio Documento:MTY,1-2-0-0-518871,2,GAC030306PE3,FE
2021-06-29 14:28:45-943129.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 14:28:45-943129.Server:ACOSRV5 Base:DBSAC7
2021-06-29 14:28:45-943129.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 14:28:45-943129.Siguiente Folio.MTY-FE-1-2-0-0-518871
2021-06-29 14:28:45-943129.Oficina:MTY,Serie:FE,Factura:201499
2021-06-29 14:28:45-943129.Modo Pruebas:False
2021-06-29 14:28:45-943129.cfdiReceptor.Rfc:GAC030306PE3
2021-06-29 14:28:45-943129.Cliente:017253. Email:violeta.mancera@grupogondi.com. Boleto: 190500121062310360075. Total: 450.00. Fecha:
2021-06-29 14:28:45-943129.Request.FE201499
2021-06-29 14:28:45-943129.Firmar folio.FE201499
2021-06-29 14:28:46-943129.Timbrar folio.FE201499
2021-06-29 14:28:46-943129.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 14:28:46-943129.cfdiReceptor.Rfc:GAC030306PE3
2021-06-29 14:28:46-943129.cfdiComprobante.Fech:6/29/2021 2:28:35 PM
2021-06-29 14:28:46-943129.cfdiComprobante.Total:450.00
2021-06-29 14:28:46-943129.Folio Generado:FE201499
2021-06-29 14:28:46-943129.Timbre Fiscal:50199574-06C4-4527-9338-31662A3719F3
2021-06-29 14:28:48-943129.Inicio Envia Factura.FE201499
2021-06-29 14:28:50-943129.Fin Envia Factura.FE201499
2021-06-29 14:28:50-943129.Proceso finalizado. SesionId:943129 Folio Documento:MTY,1-2-0-0-518871,2,GAC030306PE3,FE
2021-06-29 14:28:50-943129.-----------------------------------------------------------FIN
2021-06-29 14:31:30-958450.-----------------------------------------------------------INI
2021-06-29 14:31:30-958450.Proceso Inicializado genera_cfdi.aspx. SesionId:958450 Folio Documento:MTY,1-2-0-0-518973,2,EMU130628DG3,FE
2021-06-29 14:31:30-958450.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 14:31:30-958450.Server:ACOSRV5 Base:DBSAC7
2021-06-29 14:31:30-958450.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 14:31:30-958450.Siguiente Folio.MTY-FE-1-2-0-0-518973
2021-06-29 14:31:30-958450.Oficina:MTY,Serie:FE,Factura:201500
2021-06-29 14:31:30-958450.Modo Pruebas:False
2021-06-29 14:31:30-958450.cfdiReceptor.Rfc:EMU130628DG3
2021-06-29 14:31:30-958450.Cliente:095539. Email:asantiagoc@eysaservicios.com. Boleto: 320500521062313140109. Total: 800.00. Fecha:
2021-06-29 14:31:30-958450.Request.FE201500
2021-06-29 14:31:30-958450.Firmar folio.FE201500
2021-06-29 14:31:30-958450.Timbrar folio.FE201500
2021-06-29 14:31:30-958450.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 14:31:30-958450.cfdiReceptor.Rfc:EMU130628DG3
2021-06-29 14:31:30-958450.cfdiComprobante.Fech:6/29/2021 2:30:39 PM
2021-06-29 14:31:30-958450.cfdiComprobante.Total:800.00
2021-06-29 14:31:31-958450.Folio Generado:FE201500
2021-06-29 14:31:31-958450.Timbre Fiscal:F0AB6A8D-282C-4C78-BC8A-3B43AD71BD7B
2021-06-29 14:31:32-958450.Inicio Envia Factura.FE201500
2021-06-29 14:31:34-958450.Fin Envia Factura.FE201500
2021-06-29 14:31:34-958450.Proceso finalizado. SesionId:958450 Folio Documento:MTY,1-2-0-0-518973,2,EMU130628DG3,FE
2021-06-29 14:31:34-958450.-----------------------------------------------------------FIN
2021-06-29 14:33:18-960604.-----------------------------------------------------------INI
2021-06-29 14:33:18-960604.Proceso Inicializado genera_cfdi.aspx. SesionId:960604 Folio Documento:MTY,1-2-0-0-519601,2,PHS0110184VA,FE
2021-06-29 14:33:18-960604.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 14:33:18-960604.Server:ACOSRV5 Base:DBSAC7
2021-06-29 14:33:18-960604.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 14:33:18-960604.Siguiente Folio.MTY-FE-1-2-0-0-519601
2021-06-29 14:33:18-960604.Oficina:MTY,Serie:FE,Factura:201501
2021-06-29 14:33:18-960604.Modo Pruebas:False
2021-06-29 14:33:18-960604.cfdiReceptor.Rfc:PHS0110184VA
2021-06-29 14:33:18-960604.Cliente:037531. Email:ivonne.magana@hogares-sm.com. Boleto: 170500521062602560048. Total: 900.00. Fecha:
2021-06-29 14:33:18-960604.Request.FE201501
2021-06-29 14:33:18-960604.Firmar folio.FE201501
2021-06-29 14:33:18-960604.Timbrar folio.FE201501
2021-06-29 14:33:18-960604.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 14:33:18-960604.cfdiReceptor.Rfc:PHS0110184VA
2021-06-29 14:33:18-960604.cfdiComprobante.Fech:6/29/2021 2:33:11 PM
2021-06-29 14:33:18-960604.cfdiComprobante.Total:900.00
2021-06-29 14:33:19-960604.Folio Generado:FE201501
2021-06-29 14:33:19-960604.Timbre Fiscal:9366EFBB-EFCB-4D54-BB6A-C75320D7EB22
2021-06-29 14:33:21-960604.Inicio Envia Factura.FE201501
2021-06-29 14:33:22-960604.Fin Envia Factura.FE201501
2021-06-29 14:33:22-960604.Proceso finalizado. SesionId:960604 Folio Documento:MTY,1-2-0-0-519601,2,PHS0110184VA,FE
2021-06-29 14:33:22-960604.-----------------------------------------------------------FIN
2021-06-29 15:03:44-980511.-----------------------------------------------------------INI
2021-06-29 15:03:44-980511.Proceso Inicializado genera_cfdi.aspx. SesionId:980511 Folio Documento:MTY,1-2-0-0-518746,2,ASI1908165C1,FE
2021-06-29 15:03:44-980511.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 15:03:44-980511.Server:ACOSRV5 Base:DBSAC7
2021-06-29 15:03:44-980511.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 15:03:44-980511.Siguiente Folio.MTY-FE-1-2-0-0-518746
2021-06-29 15:03:44-980511.Oficina:MTY,Serie:FE,Factura:201502
2021-06-29 15:03:44-980511.Modo Pruebas:False
2021-06-29 15:03:44-980511.cfdiReceptor.Rfc:ASI1908165C1
2021-06-29 15:03:44-980511.Cliente:095681. Email:asiad.facturacion@asiad.com.mx. Boleto: 150532721062309360051. Total: 150.00. Fecha:
2021-06-29 15:03:44-980511.Request.FE201502
2021-06-29 15:03:44-980511.Firmar folio.FE201502
2021-06-29 15:03:44-980511.Timbrar folio.FE201502
2021-06-29 15:03:44-980511.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 15:03:44-980511.cfdiReceptor.Rfc:ASI1908165C1
2021-06-29 15:03:44-980511.cfdiComprobante.Fech:6/29/2021 3:03:23 PM
2021-06-29 15:03:44-980511.cfdiComprobante.Total:150.00
2021-06-29 15:03:45-980511.Folio Generado:FE201502
2021-06-29 15:03:45-980511.Timbre Fiscal:C56A9EA3-F9B3-4D0F-9A62-97CD9EB6AF45
2021-06-29 15:03:48-980511.Inicio Envia Factura.FE201502
2021-06-29 15:03:51-980511.Fin Envia Factura.FE201502
2021-06-29 15:03:51-980511.Proceso finalizado. SesionId:980511 Folio Documento:MTY,1-2-0-0-518746,2,ASI1908165C1,FE
2021-06-29 15:03:51-980511.-----------------------------------------------------------FIN
2021-06-29 15:04:40-978262.-----------------------------------------------------------INI
2021-06-29 15:04:40-978262.Proceso Inicializado genera_cfdi.aspx. SesionId:978262 Folio Documento:MTY,1-2-0-0-519275,2,BCI000324KF8,FE
2021-06-29 15:04:40-978262.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 15:04:40-978262.Server:ACOSRV5 Base:DBSAC7
2021-06-29 15:04:40-978262.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 15:04:40-978262.Siguiente Folio.MTY-FE-1-2-0-0-519275
2021-06-29 15:04:40-978262.Oficina:MTY,Serie:FE,Factura:201503
2021-06-29 15:04:40-978262.Modo Pruebas:False
2021-06-29 15:04:40-978262.cfdiReceptor.Rfc:BCI000324KF8
2021-06-29 15:04:40-978262.Cliente:095682. Email:karina.coria@carvajal.com. Boleto: 340500521062509500082. Total: 700.00. Fecha:
2021-06-29 15:04:40-978262.Request.FE201503
2021-06-29 15:04:40-978262.Firmar folio.FE201503
2021-06-29 15:04:40-978262.Timbrar folio.FE201503
2021-06-29 15:04:40-978262.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 15:04:40-978262.cfdiReceptor.Rfc:BCI000324KF8
2021-06-29 15:04:40-978262.cfdiComprobante.Fech:6/29/2021 3:04:25 PM
2021-06-29 15:04:40-978262.cfdiComprobante.Total:700.00
2021-06-29 15:04:41-978262.Folio Generado:FE201503
2021-06-29 15:04:41-978262.Timbre Fiscal:33B2A215-0C68-46F4-AFCD-4FB66E8F26AE
2021-06-29 15:04:42-978262.Inicio Envia Factura.FE201503
2021-06-29 15:04:44-978262.Fin Envia Factura.FE201503
2021-06-29 15:04:44-978262.Proceso finalizado. SesionId:978262 Folio Documento:MTY,1-2-0-0-519275,2,BCI000324KF8,FE
2021-06-29 15:04:44-978262.-----------------------------------------------------------FIN
2021-06-29 15:10:30-991329.-----------------------------------------------------------INI
2021-06-29 15:10:30-991329.Proceso Inicializado genera_cfdi.aspx. SesionId:991329 Folio Documento:MTY,1-2-0-0-519165,2,PSI091217QB9,FE
2021-06-29 15:10:30-991329.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 15:10:30-991329.Server:ACOSRV5 Base:DBSAC7
2021-06-29 15:10:30-991329.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 15:10:30-991329.Siguiente Folio.MTY-FE-1-2-0-0-519165
2021-06-29 15:10:30-991329.Oficina:MTY,Serie:FE,Factura:201504
2021-06-29 15:10:30-991329.Modo Pruebas:False
2021-06-29 15:10:30-991329.cfdiReceptor.Rfc:PSI091217QB9
2021-06-29 15:10:30-991329.Cliente:095683. Email:jaime.salcido@sistemicaingenieria.com. Boleto: 160532721062410500094. Total: 150.00. Fecha:
2021-06-29 15:10:30-991329.Request.FE201504
2021-06-29 15:10:30-991329.Firmar folio.FE201504
2021-06-29 15:10:30-991329.Timbrar folio.FE201504
2021-06-29 15:10:30-991329.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 15:10:30-991329.cfdiReceptor.Rfc:PSI091217QB9
2021-06-29 15:10:30-991329.cfdiComprobante.Fech:6/29/2021 3:09:56 PM
2021-06-29 15:10:30-991329.cfdiComprobante.Total:150.00
2021-06-29 15:10:31-991329.Folio Generado:FE201504
2021-06-29 15:10:31-991329.Timbre Fiscal:4CC3F3A5-7051-4F02-84A3-3F0D56904282
2021-06-29 15:10:33-991329.Inicio Envia Factura.FE201504
2021-06-29 15:10:35-991329.Fin Envia Factura.FE201504
2021-06-29 15:10:35-991329.Proceso finalizado. SesionId:991329 Folio Documento:MTY,1-2-0-0-519165,2,PSI091217QB9,FE
2021-06-29 15:10:35-991329.-----------------------------------------------------------FIN
2021-06-29 15:12:12-1001337.-----------------------------------------------------------INI
2021-06-29 15:12:12-1001337.Proceso Inicializado genera_cfdi.aspx. SesionId:1001337 Folio Documento:MTY,1-2-0-0-518984,2,LPC790201IR8,FE
2021-06-29 15:12:12-1001337.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 15:12:12-1001337.Server:ACOSRV5 Base:DBSAC7
2021-06-29 15:12:12-1001337.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 15:12:12-1001337.Siguiente Folio.MTY-FE-1-2-0-0-518984
2021-06-29 15:12:12-1001337.Oficina:MTY,Serie:FE,Factura:201505
2021-06-29 15:12:12-1001337.Modo Pruebas:False
2021-06-29 15:12:12-1001337.cfdiReceptor.Rfc:LPC790201IR8
2021-06-29 15:12:12-1001337.Cliente:095684. Email:ana.portas@guerlain.fr. Boleto: 310500521062318240159. Total: 700.00. Fecha:
2021-06-29 15:12:12-1001337.Request.FE201505
2021-06-29 15:12:12-1001337.Firmar folio.FE201505
2021-06-29 15:12:12-1001337.Timbrar folio.FE201505
2021-06-29 15:12:12-1001337.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 15:12:12-1001337.cfdiReceptor.Rfc:LPC790201IR8
2021-06-29 15:12:12-1001337.cfdiComprobante.Fech:6/29/2021 3:12:04 PM
2021-06-29 15:12:12-1001337.cfdiComprobante.Total:700.00
2021-06-29 15:12:13-1001337.Folio Generado:FE201505
2021-06-29 15:12:13-1001337.Timbre Fiscal:F2FA9D88-0F10-4C72-9024-8BFBF892D747
2021-06-29 15:12:15-1001337.Inicio Envia Factura.FE201505
2021-06-29 15:12:16-1001337.Fin Envia Factura.FE201505
2021-06-29 15:12:16-1001337.Proceso finalizado. SesionId:1001337 Folio Documento:MTY,1-2-0-0-518984,2,LPC790201IR8,FE
2021-06-29 15:12:16-1001337.-----------------------------------------------------------FIN
2021-06-29 15:15:48-1012791.-----------------------------------------------------------INI
2021-06-29 15:15:48-1012791.Proceso Inicializado genera_cfdi.aspx. SesionId:1012791 Folio Documento:MTY,1-2-0-0-520020,2,DCE180419SH9,FE
2021-06-29 15:15:48-1012791.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 15:15:48-1012791.Server:ACOSRV5 Base:DBSAC7
2021-06-29 15:15:48-1012791.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 15:15:48-1012791.Siguiente Folio.MTY-FE-1-2-0-0-520020
2021-06-29 15:15:48-1012791.Oficina:MTY,Serie:FE,Factura:201506
2021-06-29 15:15:48-1012791.Modo Pruebas:False
2021-06-29 15:15:48-1012791.cfdiReceptor.Rfc:DCE180419SH9
2021-06-29 15:15:48-1012791.Cliente:095685. Email:storres@multiaccesorios.com. Boleto: 170500321062810230104. Total: 500.00. Fecha:
2021-06-29 15:15:48-1012791.Request.FE201506
2021-06-29 15:15:48-1012791.Firmar folio.FE201506
2021-06-29 15:15:48-1012791.Timbrar folio.FE201506
2021-06-29 15:15:48-1012791.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 15:15:48-1012791.cfdiReceptor.Rfc:DCE180419SH9
2021-06-29 15:15:48-1012791.cfdiComprobante.Fech:6/29/2021 3:14:40 PM
2021-06-29 15:15:48-1012791.cfdiComprobante.Total:500.00
2021-06-29 15:15:49-1012791.Folio Generado:FE201506
2021-06-29 15:15:49-1012791.Timbre Fiscal:36A3424A-8032-4A5D-B184-63003F6A19AA
2021-06-29 15:15:51-1012791.Inicio Envia Factura.FE201506
2021-06-29 15:15:52-1012791.Fin Envia Factura.FE201506
2021-06-29 15:15:52-1012791.Proceso finalizado. SesionId:1012791 Folio Documento:MTY,1-2-0-0-520020,2,DCE180419SH9,FE
2021-06-29 15:15:52-1012791.-----------------------------------------------------------FIN
2021-06-29 15:25:58-1020242.-----------------------------------------------------------INI
2021-06-29 15:25:58-1020242.Proceso Inicializado genera_cfdi.aspx. SesionId:1020242 Folio Documento:MTY,1-2-0-0-519280,2,FSE920910CC6,FE
2021-06-29 15:25:58-1020242.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 15:25:58-1020242.Server:ACOSRV5 Base:DBSAC7
2021-06-29 15:25:58-1020242.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 15:25:58-1020242.Siguiente Folio.MTY-FE-1-2-0-0-519280
2021-06-29 15:25:59-1020242.Oficina:MTY,Serie:FE,Factura:201507
2021-06-29 15:25:59-1020242.Modo Pruebas:False
2021-06-29 15:25:59-1020242.cfdiReceptor.Rfc:FSE920910CC6
2021-06-29 15:25:59-1020242.Cliente:095686. Email:rocio.cortes@solistica.com. Boleto: 330500321062510210091. Total: 500.00. Fecha:
2021-06-29 15:25:59-1020242.Request.FE201507
2021-06-29 15:25:59-1020242.Firmar folio.FE201507
2021-06-29 15:25:59-1020242.Timbrar folio.FE201507
2021-06-29 15:25:59-1020242.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 15:25:59-1020242.cfdiReceptor.Rfc:FSE920910CC6
2021-06-29 15:25:59-1020242.cfdiComprobante.Fech:6/29/2021 3:25:39 PM
2021-06-29 15:25:59-1020242.cfdiComprobante.Total:500.00
2021-06-29 15:26:00-1020242.Folio Generado:FE201507
2021-06-29 15:26:00-1020242.Timbre Fiscal:DB658F75-5BBE-4005-8B4E-B976F94AC4D2
2021-06-29 15:26:02-1020242.Inicio Envia Factura.FE201507
2021-06-29 15:26:04-1020242.Fin Envia Factura.FE201507
2021-06-29 15:26:04-1020242.Proceso finalizado. SesionId:1020242 Folio Documento:MTY,1-2-0-0-519280,2,FSE920910CC6,FE
2021-06-29 15:26:04-1020242.-----------------------------------------------------------FIN
2021-06-29 15:34:23-1038824.-----------------------------------------------------------INI
2021-06-29 15:34:23-1038824.Proceso Inicializado genera_cfdi.aspx. SesionId:1038824 Folio Documento:MTY,1-2-0-0-519962,2,GAC030306PE3,FE
2021-06-29 15:34:23-1038824.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 15:34:23-1038824.Server:ACOSRV5 Base:DBSAC7
2021-06-29 15:34:23-1038824.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 15:34:23-1038824.Siguiente Folio.MTY-FE-1-2-0-0-519962
2021-06-29 15:34:23-1038824.Oficina:MTY,Serie:FE,Factura:201508
2021-06-29 15:34:23-1038824.Modo Pruebas:False
2021-06-29 15:34:23-1038824.cfdiReceptor.Rfc:GAC030306PE3
2021-06-29 15:34:23-1038824.Cliente:017253. Email:violeta.mancera@grupogondi.com. Boleto: 190500121062810220103. Total: 350.00. Fecha:
2021-06-29 15:34:23-1038824.Request.FE201508
2021-06-29 15:34:23-1038824.Firmar folio.FE201508
2021-06-29 15:34:23-1038824.Timbrar folio.FE201508
2021-06-29 15:34:23-1038824.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 15:34:23-1038824.cfdiReceptor.Rfc:GAC030306PE3
2021-06-29 15:34:23-1038824.cfdiComprobante.Fech:6/29/2021 3:34:11 PM
2021-06-29 15:34:23-1038824.cfdiComprobante.Total:350.00
2021-06-29 15:34:24-1038824.Folio Generado:FE201508
2021-06-29 15:34:24-1038824.Timbre Fiscal:39CCB057-3B0E-4BB3-8E4F-26F3DD2A3174
2021-06-29 15:34:26-1038824.Inicio Envia Factura.FE201508
2021-06-29 15:34:27-1038824.Fin Envia Factura.FE201508
2021-06-29 15:34:28-1038824.Proceso finalizado. SesionId:1038824 Folio Documento:MTY,1-2-0-0-519962,2,GAC030306PE3,FE
2021-06-29 15:34:28-1038824.-----------------------------------------------------------FIN
2021-06-29 15:41:37-1041717.-----------------------------------------------------------INI
2021-06-29 15:41:37-1041717.Proceso Inicializado genera_cfdi.aspx. SesionId:1041717 Folio Documento:MTY,1-2-0-0-518472,2,SIT0711054M2,FE
2021-06-29 15:41:37-1041717.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 15:41:37-1041717.Server:ACOSRV5 Base:DBSAC7
2021-06-29 15:41:37-1041717.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 15:41:37-1041717.Siguiente Folio.MTY-FE-1-2-0-0-518472
2021-06-29 15:41:38-1041717.Oficina:MTY,Serie:FE,Factura:201509
2021-06-29 15:41:38-1041717.Modo Pruebas:False
2021-06-29 15:41:38-1041717.cfdiReceptor.Rfc:SIT0711054M2
2021-06-29 15:41:38-1041717.Cliente:092617. Email:yurisalvadorguzman@gmail.com. Boleto: 150500421062120340226. Total: 600.00. Fecha:
2021-06-29 15:41:38-1041717.Request.FE201509
2021-06-29 15:41:38-1041717.Firmar folio.FE201509
2021-06-29 15:41:38-1041717.Timbrar folio.FE201509
2021-06-29 15:41:38-1041717.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 15:41:38-1041717.cfdiReceptor.Rfc:SIT0711054M2
2021-06-29 15:41:38-1041717.cfdiComprobante.Fech:6/29/2021 3:39:55 PM
2021-06-29 15:41:38-1041717.cfdiComprobante.Total:600.00
2021-06-29 15:41:39-1041717.Folio Generado:FE201509
2021-06-29 15:41:39-1041717.Timbre Fiscal:B3BC2F6E-FDA4-498F-92B5-F9F672D0D447
2021-06-29 15:41:40-1041717.Inicio Envia Factura.FE201509
2021-06-29 15:41:42-1041717.Fin Envia Factura.FE201509
2021-06-29 15:41:42-1041717.Proceso finalizado. SesionId:1041717 Folio Documento:MTY,1-2-0-0-518472,2,SIT0711054M2,FE
2021-06-29 15:41:42-1041717.-----------------------------------------------------------FIN
2021-06-29 15:50:16-1062733.-----------------------------------------------------------INI
2021-06-29 15:50:16-1062733.Proceso Inicializado genera_cfdi.aspx. SesionId:1062733 Folio Documento:MTY,1-2-0-0-520023,2,HHA000202FY4,FE
2021-06-29 15:50:16-1062733.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 15:50:16-1062733.Server:ACOSRV5 Base:DBSAC7
2021-06-29 15:50:16-1062733.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 15:50:16-1062733.Siguiente Folio.MTY-FE-1-2-0-0-520023
2021-06-29 15:50:16-1062733.Oficina:MTY,Serie:FE,Factura:201510
2021-06-29 15:50:16-1062733.Modo Pruebas:False
2021-06-29 15:50:16-1062733.cfdiReceptor.Rfc:HHA000202FY4
2021-06-29 15:50:16-1062733.Cliente:095687. Email:administracion@hotelhabitamty.com. Boleto: 150500521062810290108. Total: 700.00. Fecha:
2021-06-29 15:50:16-1062733.Request.FE201510
2021-06-29 15:50:16-1062733.Firmar folio.FE201510
2021-06-29 15:50:16-1062733.Timbrar folio.FE201510
2021-06-29 15:50:16-1062733.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 15:50:16-1062733.cfdiReceptor.Rfc:HHA000202FY4
2021-06-29 15:50:16-1062733.cfdiComprobante.Fech:6/29/2021 3:49:51 PM
2021-06-29 15:50:16-1062733.cfdiComprobante.Total:700.00
2021-06-29 15:50:17-1062733.Folio Generado:FE201510
2021-06-29 15:50:17-1062733.Timbre Fiscal:A6D78035-6739-414D-AFB8-2117C251F6EC
2021-06-29 15:50:19-1062733.Inicio Envia Factura.FE201510
2021-06-29 15:50:21-1062733.Fin Envia Factura.FE201510
2021-06-29 15:50:21-1062733.Proceso finalizado. SesionId:1062733 Folio Documento:MTY,1-2-0-0-520023,2,HHA000202FY4,FE
2021-06-29 15:50:21-1062733.-----------------------------------------------------------FIN
2021-06-29 15:50:46-1087084.-----------------------------------------------------------INI
2021-06-29 15:50:46-1087084.Proceso Inicializado genera_cfdi.aspx. SesionId:1087084 Folio Documento:MTY,1-2-0-0-519803,2,RMA910702IW1,FE
2021-06-29 15:50:46-1087084.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 15:50:46-1087084.Server:ACOSRV5 Base:DBSAC7
2021-06-29 15:50:46-1087084.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 15:50:46-1087084.Siguiente Folio.MTY-FE-1-2-0-0-519803
2021-06-29 15:50:46-1087084.Oficina:MTY,Serie:FE,Factura:201511
2021-06-29 15:50:46-1087084.Modo Pruebas:False
2021-06-29 15:50:46-1087084.cfdiReceptor.Rfc:RMA910702IW1
2021-06-29 15:50:46-1087084.Cliente:091780. Email:raul.morales@komatsu.mx. Boleto: 330500321062610450082. Total: 500.00. Fecha:
2021-06-29 15:50:46-1087084.Request.FE201511
2021-06-29 15:50:46-1087084.Firmar folio.FE201511
2021-06-29 15:50:46-1087084.Timbrar folio.FE201511
2021-06-29 15:50:46-1087084.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 15:50:46-1087084.cfdiReceptor.Rfc:RMA910702IW1
2021-06-29 15:50:46-1087084.cfdiComprobante.Fech:6/29/2021 3:50:31 PM
2021-06-29 15:50:46-1087084.cfdiComprobante.Total:500.00
2021-06-29 15:50:46-1087084.Folio Generado:FE201511
2021-06-29 15:50:46-1087084.Timbre Fiscal:FC112268-05DB-4670-8ECE-C8479F983F02
2021-06-29 15:50:48-1087084.Inicio Envia Factura.FE201511
2021-06-29 15:50:48-1077297.-----------------------------------------------------------INI
2021-06-29 15:50:48-1077297.Proceso Confirm Envia Correo. SesionId:1077297 Folio Documento:1-2-0-0-519027
2021-06-29 15:50:48-1077297.Server:ACOSRV5 Base:DBSAC7
2021-06-29 15:50:48-1077297.ParamVtaC:1-2-0-0-519027
2021-06-29 15:50:48-1077297.SerieCFD:FE
2021-06-29 15:50:48-1077297.FacturaCFD:201063
2021-06-29 15:50:48-1077297.Cliente:095506
2021-06-29 15:50:48-1077297.-----------------------------------------------------------FIN
2021-06-29 15:50:50-1087084.Fin Envia Factura.FE201511
2021-06-29 15:50:50-1087084.Proceso finalizado. SesionId:1087084 Folio Documento:MTY,1-2-0-0-519803,2,RMA910702IW1,FE
2021-06-29 15:50:50-1087084.-----------------------------------------------------------FIN
2021-06-29 15:50:54-1077297.-----------------------------------------------------------INI
2021-06-29 15:50:54-1077297.Proceso Confirm Envia Correo. SesionId:1077297 Folio Documento:1-2-0-0-519027
2021-06-29 15:50:54-1077297.-----------------------------------------------------------FIN
2021-06-29 15:50:54-1077297.-----------------------------------------------------------INI
2021-06-29 15:50:54-1077297.Proceso Inicializado Envia Correo. SesionId:1077297 Folio Documento:1-2-0-0-519027
2021-06-29 15:50:54-1077297.Server:ACOSRV5 Base:DBSAC7
2021-06-29 15:50:54-1077297.MailServer:smtp.gmail.com
2021-06-29 15:50:54-1077297.Port:587
2021-06-29 15:50:54-1077297.CorreoFactElect:no_reply@tpa.taxi
2021-06-29 15:50:54-1077297.PasswordCorreoFactElect: OK
2021-06-29 15:50:54-1077297.Send.
2021-06-29 15:50:55-1077297.Registra envio cliente.
2021-06-29 15:50:55-1077297.Correo. Proceso Finalizado.
2021-06-29 15:50:55-1077297.---------------------------
2021-06-29 15:50:55-1077297.-----------------------------------------------------------FIN
2021-06-29 15:52:14-1056784.-----------------------------------------------------------INI
2021-06-29 15:52:14-1056784.Proceso Inicializado genera_cfdi.aspx. SesionId:1056784 Folio Documento:MTY,1-2-0-0-520149,2,MME920819NM4,FE
2021-06-29 15:52:14-1056784.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 15:52:14-1056784.Server:ACOSRV5 Base:DBSAC7
2021-06-29 15:52:14-1056784.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 15:52:14-1056784.Siguiente Folio.MTY-FE-1-2-0-0-520149
2021-06-29 15:52:14-1056784.Oficina:MTY,Serie:FE,Factura:201512
2021-06-29 15:52:14-1056784.Modo Pruebas:False
2021-06-29 15:52:14-1056784.cfdiReceptor.Rfc:MME920819NM4
2021-06-29 15:52:14-1056784.Cliente:095688. Email:francisco.montano@m3eng.com. Boleto: 350500121062816460174. Total: 400.00. Fecha:
2021-06-29 15:52:14-1056784.Request.FE201512
2021-06-29 15:52:14-1056784.Firmar folio.FE201512
2021-06-29 15:52:14-1056784.Timbrar folio.FE201512
2021-06-29 15:52:14-1056784.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 15:52:14-1056784.cfdiReceptor.Rfc:MME920819NM4
2021-06-29 15:52:14-1056784.cfdiComprobante.Fech:6/29/2021 3:51:43 PM
2021-06-29 15:52:14-1056784.cfdiComprobante.Total:400.00
2021-06-29 15:52:15-1056784.Folio Generado:FE201512
2021-06-29 15:52:15-1056784.Timbre Fiscal:4619896E-19FC-4F70-AABA-B25E764FD907
2021-06-29 15:52:17-1056784.Inicio Envia Factura.FE201512
2021-06-29 15:52:19-1056784.Fin Envia Factura.FE201512
2021-06-29 15:52:19-1056784.Proceso finalizado. SesionId:1056784 Folio Documento:MTY,1-2-0-0-520149,2,MME920819NM4,FE
2021-06-29 15:52:19-1056784.-----------------------------------------------------------FIN
2021-06-29 15:53:57-1062733.-----------------------------------------------------------INI
2021-06-29 15:53:57-1062733.Proceso Inicializado genera_cfdi.aspx. SesionId:1062733 Folio Documento:MTY,1-2-0-0-520023,2,HHA000202FY4,FE
2021-06-29 15:53:57-1062733.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 15:53:57-1062733.Server:ACOSRV5 Base:DBSAC7
2021-06-29 15:53:57-1062733.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 15:53:57-1062733.Oficina:MTY,Serie:FE,Factura:201510
2021-06-29 15:53:57-1062733.Modo Pruebas:False
2021-06-29 15:53:57-1062733.cfdiReceptor.Rfc:HHA000202FY4
2021-06-29 15:53:57-1062733.Cliente:095687. Email:administracion@hotelhabitamty.com. Boleto: 150500521062810290108. Total: 700,00. Fecha:
2021-06-29 15:53:57-1062733.Folio existente.FE201510
2021-06-29 15:54:39-1098505.-----------------------------------------------------------INI
2021-06-29 15:54:39-1098505.Proceso Inicializado genera_cfdi.aspx. SesionId:1098505 Folio Documento:MTY,1-2-0-0-519278,2,SCP970811NE6,FE
2021-06-29 15:54:39-1098505.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 15:54:39-1098505.Server:ACOSRV5 Base:DBSAC7
2021-06-29 15:54:39-1098505.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 15:54:39-1098505.Siguiente Folio.MTY-FE-1-2-0-0-519278
2021-06-29 15:54:39-1098505.Oficina:MTY,Serie:FE,Factura:201513
2021-06-29 15:54:39-1098505.Modo Pruebas:False
2021-06-29 15:54:39-1098505.cfdiReceptor.Rfc:SCP970811NE6
2021-06-29 15:54:39-1098505.Cliente:018927. Email:eduardoeric.santander@pmi.com. Boleto: 310500521062510020087. Total: 700.00. Fecha:
2021-06-29 15:54:39-1098505.Request.FE201513
2021-06-29 15:54:39-1098505.Firmar folio.FE201513
2021-06-29 15:54:39-1098505.Timbrar folio.FE201513
2021-06-29 15:54:39-1098505.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 15:54:39-1098505.cfdiReceptor.Rfc:SCP970811NE6
2021-06-29 15:54:39-1098505.cfdiComprobante.Fech:6/29/2021 3:54:23 PM
2021-06-29 15:54:39-1098505.cfdiComprobante.Total:700.00
2021-06-29 15:54:40-1098505.Folio Generado:FE201513
2021-06-29 15:54:40-1098505.Timbre Fiscal:53851C79-290B-41AE-83EF-8A867F09884C
2021-06-29 15:54:41-1098505.Inicio Envia Factura.FE201513
2021-06-29 15:54:43-1098505.Fin Envia Factura.FE201513
2021-06-29 15:54:43-1098505.Proceso finalizado. SesionId:1098505 Folio Documento:MTY,1-2-0-0-519278,2,SCP970811NE6,FE
2021-06-29 15:54:43-1098505.-----------------------------------------------------------FIN
2021-06-29 16:01:31-1102382.-----------------------------------------------------------INI
2021-06-29 16:01:31-1102382.Proceso Inicializado genera_cfdi.aspx. SesionId:1102382 Folio Documento:MTY,1-2-0-0-520148,2,SLI8007013R7,FE
2021-06-29 16:01:31-1102382.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 16:01:31-1102382.Server:ACOSRV5 Base:DBSAC7
2021-06-29 16:01:31-1102382.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 16:01:31-1102382.Siguiente Folio.MTY-FE-1-2-0-0-520148
2021-06-29 16:01:31-1102382.Oficina:MTY,Serie:FE,Factura:201514
2021-06-29 16:01:31-1102382.Modo Pruebas:False
2021-06-29 16:01:31-1102382.cfdiReceptor.Rfc:SLI8007013R7
2021-06-29 16:01:31-1102382.Cliente:092205. Email:cmojarroh@liverpool.com.mx. Boleto: 350500321062813580152. Total: 500.00. Fecha:
2021-06-29 16:01:31-1102382.Request.FE201514
2021-06-29 16:01:31-1102382.Firmar folio.FE201514
2021-06-29 16:01:31-1102382.Timbrar folio.FE201514
2021-06-29 16:01:31-1102382.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 16:01:31-1102382.cfdiReceptor.Rfc:SLI8007013R7
2021-06-29 16:01:31-1102382.cfdiComprobante.Fech:6/29/2021 4:00:50 PM
2021-06-29 16:01:31-1102382.cfdiComprobante.Total:500.00
2021-06-29 16:01:32-1102382.Folio Generado:FE201514
2021-06-29 16:01:32-1102382.Timbre Fiscal:BD567AA4-67A4-4B40-AA67-88201EA76207
2021-06-29 16:01:33-1102382.Inicio Envia Factura.FE201514
2021-06-29 16:01:35-1102382.Fin Envia Factura.FE201514
2021-06-29 16:01:35-1102382.Proceso finalizado. SesionId:1102382 Folio Documento:MTY,1-2-0-0-520148,2,SLI8007013R7,FE
2021-06-29 16:01:35-1102382.-----------------------------------------------------------FIN
2021-06-29 16:03:29-894141.-----------------------------------------------------------INI
2021-06-29 16:03:29-894141.Proceso Confirm Envia Correo. SesionId:894141 Folio Documento:1-2-0-0-518826
2021-06-29 16:03:29-894141.Server:ACOSRV5 Base:DBSAC7
2021-06-29 16:03:29-894141.ParamVtaC:1-2-0-0-518826
2021-06-29 16:03:29-894141.SerieCFD:FE
2021-06-29 16:03:29-894141.FacturaCFD:201029
2021-06-29 16:03:29-894141.Cliente:095491
2021-06-29 16:03:29-894141.-----------------------------------------------------------FIN
2021-06-29 16:03:40-894141.-----------------------------------------------------------INI
2021-06-29 16:03:40-894141.Proceso Confirm Envia Correo. SesionId:894141 Folio Documento:1-2-0-0-518826
2021-06-29 16:03:40-894141.-----------------------------------------------------------FIN
2021-06-29 16:03:40-894141.-----------------------------------------------------------INI
2021-06-29 16:03:40-894141.Proceso Inicializado Envia Correo. SesionId:894141 Folio Documento:1-2-0-0-518826
2021-06-29 16:03:40-894141.Server:ACOSRV5 Base:DBSAC7
2021-06-29 16:03:40-894141.MailServer:smtp.gmail.com
2021-06-29 16:03:40-894141.Port:587
2021-06-29 16:03:40-894141.CorreoFactElect:no_reply@tpa.taxi
2021-06-29 16:03:40-894141.PasswordCorreoFactElect: OK
2021-06-29 16:03:40-894141.Send.
2021-06-29 16:03:41-894141.Registra envio cliente.
2021-06-29 16:03:42-894141.Correo. Proceso Finalizado.
2021-06-29 16:03:42-894141.---------------------------
2021-06-29 16:03:42-894141.-----------------------------------------------------------FIN
2021-06-29 16:04:09-1115018.-----------------------------------------------------------INI
2021-06-29 16:04:09-1115018.Proceso Confirm Envia Correo. SesionId:1115018 Folio Documento:1-2-0-0-518572
2021-06-29 16:04:09-1115018.Server:ACOSRV5 Base:DBSAC7
2021-06-29 16:04:09-1115018.ParamVtaC:1-2-0-0-518572
2021-06-29 16:04:09-1115018.SerieCFD:FE
2021-06-29 16:04:09-1115018.FacturaCFD:201472
2021-06-29 16:04:09-1115018.Cliente:095421
2021-06-29 16:04:09-1115018.-----------------------------------------------------------FIN
2021-06-29 16:04:22-1115018.-----------------------------------------------------------INI
2021-06-29 16:04:22-1115018.Proceso Confirm Envia Correo. SesionId:1115018 Folio Documento:1-2-0-0-518572
2021-06-29 16:04:22-1115018.Server:ACOSRV5 Base:DBSAC7
2021-06-29 16:04:22-1115018.ParamVtaC:1-2-0-0-518572
2021-06-29 16:04:22-1115018.SerieCFD:FE
2021-06-29 16:04:22-1115018.FacturaCFD:201472
2021-06-29 16:04:22-1115018.Cliente:095421
2021-06-29 16:04:22-1115018.-----------------------------------------------------------FIN
2021-06-29 16:04:25-1115018.-----------------------------------------------------------INI
2021-06-29 16:04:25-1115018.Proceso Confirm Envia Correo. SesionId:1115018 Folio Documento:1-2-0-0-518572
2021-06-29 16:04:25-1115018.-----------------------------------------------------------FIN
2021-06-29 16:04:25-1115018.-----------------------------------------------------------INI
2021-06-29 16:04:25-1115018.Proceso Inicializado Envia Correo. SesionId:1115018 Folio Documento:1-2-0-0-518572
2021-06-29 16:04:25-1115018.Server:ACOSRV5 Base:DBSAC7
2021-06-29 16:04:25-1115018.MailServer:smtp.gmail.com
2021-06-29 16:04:25-1115018.Port:587
2021-06-29 16:04:25-1115018.CorreoFactElect:no_reply@tpa.taxi
2021-06-29 16:04:25-1115018.PasswordCorreoFactElect: OK
2021-06-29 16:04:25-1115018.Send.
2021-06-29 16:04:27-1115018.Registra envio cliente.
2021-06-29 16:04:27-1115018.Correo. Proceso Finalizado.
2021-06-29 16:04:27-1115018.---------------------------
2021-06-29 16:04:27-1115018.-----------------------------------------------------------FIN
2021-06-29 16:04:30-1115018.-----------------------------------------------------------INI
2021-06-29 16:04:30-1115018.Proceso Confirm Envia Correo. SesionId:1115018 Folio Documento:1-2-0-0-518572
2021-06-29 16:04:30-1115018.Server:ACOSRV5 Base:DBSAC7
2021-06-29 16:04:30-1115018.ParamVtaC:1-2-0-0-518572
2021-06-29 16:04:30-1115018.SerieCFD:FE
2021-06-29 16:04:30-1115018.FacturaCFD:201472
2021-06-29 16:04:30-1115018.Cliente:095421
2021-06-29 16:04:30-1115018.-----------------------------------------------------------FIN
2021-06-29 16:04:33-1115018.-----------------------------------------------------------INI
2021-06-29 16:04:33-1115018.Proceso Confirm Envia Correo. SesionId:1115018 Folio Documento:1-2-0-0-518572
2021-06-29 16:04:33-1115018.-----------------------------------------------------------FIN
2021-06-29 16:04:33-1115018.-----------------------------------------------------------INI
2021-06-29 16:04:33-1115018.Proceso Inicializado Envia Correo. SesionId:1115018 Folio Documento:1-2-0-0-518572
2021-06-29 16:04:33-1115018.Server:ACOSRV5 Base:DBSAC7
2021-06-29 16:04:33-1115018.MailServer:smtp.gmail.com
2021-06-29 16:04:33-1115018.Port:587
2021-06-29 16:04:33-1115018.CorreoFactElect:no_reply@tpa.taxi
2021-06-29 16:04:33-1115018.PasswordCorreoFactElect: OK
2021-06-29 16:04:33-1115018.Send.
2021-06-29 16:04:35-1115018.Registra envio cliente.
2021-06-29 16:04:35-1115018.Correo. Proceso Finalizado.
2021-06-29 16:04:35-1115018.---------------------------
2021-06-29 16:04:35-1115018.-----------------------------------------------------------FIN
2021-06-29 16:17:38-894141.-----------------------------------------------------------INI
2021-06-29 16:17:38-894141.Proceso Confirm Envia Correo. SesionId:894141 Folio Documento:1-2-0-0-518826
2021-06-29 16:17:38-894141.Server:ACOSRV5 Base:DBSAC7
2021-06-29 16:17:38-894141.ParamVtaC:1-2-0-0-518826
2021-06-29 16:17:38-894141.SerieCFD:FE
2021-06-29 16:17:38-894141.FacturaCFD:201029
2021-06-29 16:17:38-894141.Cliente:095491
2021-06-29 16:17:38-894141.-----------------------------------------------------------FIN
2021-06-29 16:18:03-894141.-----------------------------------------------------------INI
2021-06-29 16:18:03-894141.Proceso Confirm Envia Correo. SesionId:894141 Folio Documento:1-2-0-0-518826
2021-06-29 16:18:03-894141.-----------------------------------------------------------FIN
2021-06-29 16:18:03-894141.-----------------------------------------------------------INI
2021-06-29 16:18:03-894141.Proceso Inicializado Envia Correo. SesionId:894141 Folio Documento:1-2-0-0-518826
2021-06-29 16:18:03-894141.Server:ACOSRV5 Base:DBSAC7
2021-06-29 16:18:04-894141.MailServer:smtp.gmail.com
2021-06-29 16:18:04-894141.Port:587
2021-06-29 16:18:04-894141.CorreoFactElect:no_reply@tpa.taxi
2021-06-29 16:18:04-894141.PasswordCorreoFactElect: OK
2021-06-29 16:18:04-894141.Send.
2021-06-29 16:18:06-894141.Registra envio cliente.
2021-06-29 16:18:06-894141.Correo. Proceso Finalizado.
2021-06-29 16:18:06-894141.---------------------------
2021-06-29 16:18:06-894141.-----------------------------------------------------------FIN
2021-06-29 16:18:15-1142575.-----------------------------------------------------------INI
2021-06-29 16:18:15-1142575.Proceso Inicializado genera_cfdi.aspx. SesionId:1142575 Folio Documento:MTY,1-1-2-5669-96192,2,GUML771002DC3,FE
2021-06-29 16:18:15-1142575.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 16:18:15-1142575.Server:ACOSRV5 Base:DBSAC7
2021-06-29 16:18:15-1142575.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 16:18:15-1142575.Siguiente Folio.MTY-FE-1-1-2-5669-96192
2021-06-29 16:18:16-1142575.Oficina:MTY,Serie:FE,Factura:201515
2021-06-29 16:18:16-1142575.Modo Pruebas:False
2021-06-29 16:18:16-1142575.cfdiReceptor.Rfc:GUML771002DC3
2021-06-29 16:18:16-1142575.Cliente:091745. Email:luis_uriel_guerra@yahoo.com. Boleto: 011096192. Total: 390.00. Fecha:
2021-06-29 16:18:16-1142575.Request.FE201515
2021-06-29 16:18:16-1142575.Firmar folio.FE201515
2021-06-29 16:18:16-1142575.Timbrar folio.FE201515
2021-06-29 16:18:16-1142575.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 16:18:16-1142575.cfdiReceptor.Rfc:GUML771002DC3
2021-06-29 16:18:16-1142575.cfdiComprobante.Fech:6/29/2021 4:17:37 PM
2021-06-29 16:18:16-1142575.cfdiComprobante.Total:390.00
2021-06-29 16:18:17-1142575.Folio Generado:FE201515
2021-06-29 16:18:17-1142575.Timbre Fiscal:EBDF724D-85A1-4154-9FAD-4AA8F9FD5D75
2021-06-29 16:18:18-1142575.Inicio Envia Factura.FE201515
2021-06-29 16:18:20-1142575.Fin Envia Factura.FE201515
2021-06-29 16:18:20-1142575.Proceso finalizado. SesionId:1142575 Folio Documento:MTY,1-1-2-5669-96192,2,GUML771002DC3,FE
2021-06-29 16:18:20-1142575.-----------------------------------------------------------FIN
2021-06-29 16:18:40-894141.-----------------------------------------------------------INI
2021-06-29 16:18:40-894141.Proceso Confirm Envia Correo. SesionId:894141 Folio Documento:1-2-0-0-518826
2021-06-29 16:18:40-894141.Server:ACOSRV5 Base:DBSAC7
2021-06-29 16:18:40-894141.ParamVtaC:1-2-0-0-518826
2021-06-29 16:18:40-894141.SerieCFD:FE
2021-06-29 16:18:40-894141.FacturaCFD:201029
2021-06-29 16:18:40-894141.Cliente:095491
2021-06-29 16:18:40-894141.-----------------------------------------------------------FIN
2021-06-29 16:19:03-894141.-----------------------------------------------------------INI
2021-06-29 16:19:03-894141.Proceso Confirm Envia Correo. SesionId:894141 Folio Documento:1-2-0-0-518826
2021-06-29 16:19:03-894141.-----------------------------------------------------------FIN
2021-06-29 16:19:03-894141.-----------------------------------------------------------INI
2021-06-29 16:19:03-894141.Proceso Inicializado Envia Correo. SesionId:894141 Folio Documento:1-2-0-0-518826
2021-06-29 16:19:03-894141.Server:ACOSRV5 Base:DBSAC7
2021-06-29 16:19:03-894141.MailServer:smtp.gmail.com
2021-06-29 16:19:03-894141.Port:587
2021-06-29 16:19:03-894141.CorreoFactElect:no_reply@tpa.taxi
2021-06-29 16:19:03-894141.PasswordCorreoFactElect: OK
2021-06-29 16:19:03-894141.Send.
2021-06-29 16:19:04-894141.Registra envio cliente.
2021-06-29 16:19:04-894141.Correo. Proceso Finalizado.
2021-06-29 16:19:04-894141.---------------------------
2021-06-29 16:19:04-894141.-----------------------------------------------------------FIN
2021-06-29 16:19:11-894141.-----------------------------------------------------------INI
2021-06-29 16:19:11-894141.Proceso Confirm Envia Correo. SesionId:894141 Folio Documento:1-2-0-0-518826
2021-06-29 16:19:11-894141.Server:ACOSRV5 Base:DBSAC7
2021-06-29 16:19:11-894141.ParamVtaC:1-2-0-0-518826
2021-06-29 16:19:11-894141.SerieCFD:FE
2021-06-29 16:19:11-894141.FacturaCFD:201029
2021-06-29 16:19:11-894141.Cliente:095491
2021-06-29 16:19:11-894141.-----------------------------------------------------------FIN
2021-06-29 16:19:26-894141.-----------------------------------------------------------INI
2021-06-29 16:19:26-894141.Proceso Confirm Envia Correo. SesionId:894141 Folio Documento:1-2-0-0-518826
2021-06-29 16:19:26-894141.-----------------------------------------------------------FIN
2021-06-29 16:19:26-894141.-----------------------------------------------------------INI
2021-06-29 16:19:26-894141.Proceso Inicializado Envia Correo. SesionId:894141 Folio Documento:1-2-0-0-518826
2021-06-29 16:19:26-894141.Server:ACOSRV5 Base:DBSAC7
2021-06-29 16:19:26-894141.MailServer:smtp.gmail.com
2021-06-29 16:19:26-894141.Port:587
2021-06-29 16:19:26-894141.CorreoFactElect:no_reply@tpa.taxi
2021-06-29 16:19:26-894141.PasswordCorreoFactElect: OK
2021-06-29 16:19:26-894141.Send.
2021-06-29 16:19:27-894141.Registra envio cliente.
2021-06-29 16:19:27-894141.Correo. Proceso Finalizado.
2021-06-29 16:19:27-894141.---------------------------
2021-06-29 16:19:27-894141.-----------------------------------------------------------FIN
2021-06-29 16:20:11-1169208.-----------------------------------------------------------INI
2021-06-29 16:20:11-1169208.Proceso Inicializado genera_cfdi.aspx. SesionId:1169208 Folio Documento:MTY,1-1-2-5669-96191,2,GUML771002DC3,FE
2021-06-29 16:20:11-1169208.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 16:20:11-1169208.Server:ACOSRV5 Base:DBSAC7
2021-06-29 16:20:11-1169208.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 16:20:11-1169208.Siguiente Folio.MTY-FE-1-1-2-5669-96191
2021-06-29 16:20:11-1169208.Oficina:MTY,Serie:FE,Factura:201516
2021-06-29 16:20:11-1169208.Modo Pruebas:False
2021-06-29 16:20:11-1169208.cfdiReceptor.Rfc:GUML771002DC3
2021-06-29 16:20:11-1169208.Cliente:091745. Email:luis_uriel_guerra@yahoo.com. Boleto: 011096191. Total: 390.00. Fecha:
2021-06-29 16:20:11-1169208.Request.FE201516
2021-06-29 16:20:11-1169208.Firmar folio.FE201516
2021-06-29 16:20:11-1169208.Timbrar folio.FE201516
2021-06-29 16:20:11-1169208.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 16:20:11-1169208.cfdiReceptor.Rfc:GUML771002DC3
2021-06-29 16:20:11-1169208.cfdiComprobante.Fech:6/29/2021 4:19:58 PM
2021-06-29 16:20:11-1169208.cfdiComprobante.Total:390.00
2021-06-29 16:20:12-1169208.Folio Generado:FE201516
2021-06-29 16:20:12-1169208.Timbre Fiscal:650991AB-3C66-4364-B860-CE789DB02777
2021-06-29 16:20:15-1169208.Inicio Envia Factura.FE201516
2021-06-29 16:20:16-1169208.Fin Envia Factura.FE201516
2021-06-29 16:20:16-1169208.Proceso finalizado. SesionId:1169208 Folio Documento:MTY,1-1-2-5669-96191,2,GUML771002DC3,FE
2021-06-29 16:20:16-1169208.-----------------------------------------------------------FIN
2021-06-29 16:23:35-1158787.-----------------------------------------------------------INI
2021-06-29 16:23:35-1158787.Proceso Inicializado genera_cfdi.aspx. SesionId:1158787 Folio Documento:MTY,1-2-0-0-518284,2,CCO8605231N4,FE
2021-06-29 16:23:35-1158787.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 16:23:35-1158787.Server:ACOSRV5 Base:DBSAC7
2021-06-29 16:23:35-1158787.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 16:23:35-1158787.Siguiente Folio.MTY-FE-1-2-0-0-518284
2021-06-29 16:23:36-1158787.Oficina:MTY,Serie:FE,Factura:201517
2021-06-29 16:23:36-1158787.Modo Pruebas:False
2021-06-29 16:23:36-1158787.cfdiReceptor.Rfc:CCO8605231N4
2021-06-29 16:23:36-1158787.Cliente:095690. Email:carmina.villarreal@oxxo.com. Boleto: 330500521062018120122. Total: 700.00. Fecha:
2021-06-29 16:23:36-1158787.Request.FE201517
2021-06-29 16:23:36-1158787.Firmar folio.FE201517
2021-06-29 16:23:36-1158787.Timbrar folio.FE201517
2021-06-29 16:23:36-1158787.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 16:23:36-1158787.cfdiReceptor.Rfc:CCO8605231N4
2021-06-29 16:23:36-1158787.cfdiComprobante.Fech:6/29/2021 4:23:14 PM
2021-06-29 16:23:36-1158787.cfdiComprobante.Total:700.00
2021-06-29 16:23:36-1158787.Folio Generado:FE201517
2021-06-29 16:23:36-1158787.Timbre Fiscal:E1795D99-F24F-4C47-A0D0-1B6E762FEAFC
2021-06-29 16:23:38-1158787.Inicio Envia Factura.FE201517
2021-06-29 16:23:40-1158787.Fin Envia Factura.FE201517
2021-06-29 16:23:40-1158787.Proceso finalizado. SesionId:1158787 Folio Documento:MTY,1-2-0-0-518284,2,CCO8605231N4,FE
2021-06-29 16:23:40-1158787.-----------------------------------------------------------FIN
2021-06-29 16:23:58-1132755.-----------------------------------------------------------INI
2021-06-29 16:23:58-1132755.Proceso Inicializado genera_cfdi.aspx. SesionId:1132755 Folio Documento:MTY,1-2-0-0-519386,2,CDU820122JFA,FE
2021-06-29 16:23:58-1132755.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 16:23:58-1132755.Server:ACOSRV5 Base:DBSAC7
2021-06-29 16:23:58-1132755.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 16:23:58-1132755.Siguiente Folio.MTY-FE-1-2-0-0-519386
2021-06-29 16:23:58-1132755.Oficina:MTY,Serie:FE,Factura:201518
2021-06-29 16:23:58-1132755.Modo Pruebas:False
2021-06-29 16:23:58-1132755.cfdiReceptor.Rfc:CDU820122JFA
2021-06-29 16:23:58-1132755.Cliente:059594. Email:rogerrgv@gmail.com. Boleto: 020543921062713390083. Total: 650.00. Fecha:
2021-06-29 16:23:58-1132755.Request.FE201518
2021-06-29 16:23:58-1132755.Firmar folio.FE201518
2021-06-29 16:23:58-1132755.Timbrar folio.FE201518
2021-06-29 16:23:58-1132755.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 16:23:58-1132755.cfdiReceptor.Rfc:CDU820122JFA
2021-06-29 16:23:58-1132755.cfdiComprobante.Fech:6/29/2021 4:11:59 PM
2021-06-29 16:23:58-1132755.cfdiComprobante.Total:650.00
2021-06-29 16:23:58-1132755.Folio Generado:FE201518
2021-06-29 16:23:58-1132755.Timbre Fiscal:8A93D63E-226E-4467-B195-66E8841725AE
2021-06-29 16:24:00-1132755.Inicio Envia Factura.FE201518
2021-06-29 16:24:02-1132755.Fin Envia Factura.FE201518
2021-06-29 16:24:02-1132755.Proceso finalizado. SesionId:1132755 Folio Documento:MTY,1-2-0-0-519386,2,CDU820122JFA,FE
2021-06-29 16:24:02-1132755.-----------------------------------------------------------FIN
2021-06-29 16:26:52-1174406.-----------------------------------------------------------INI
2021-06-29 16:26:52-1174406.Proceso Inicializado genera_cfdi.aspx. SesionId:1174406 Folio Documento:MTY,1-2-0-0-519759,2,MSO661114GN7,FE
2021-06-29 16:26:52-1174406.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 16:26:52-1174406.Server:ACOSRV5 Base:DBSAC7
2021-06-29 16:26:52-1174406.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 16:26:52-1174406.Siguiente Folio.MTY-FE-1-2-0-0-519759
2021-06-29 16:26:52-1174406.Oficina:MTY,Serie:FE,Factura:201519
2021-06-29 16:26:52-1174406.Modo Pruebas:False
2021-06-29 16:26:52-1174406.cfdiReceptor.Rfc:MSO661114GN7
2021-06-29 16:26:52-1174406.Cliente:095691. Email:daniela.zavala@sonoco.com. Boleto: 320500421062516150166. Total: 550.00. Fecha:
2021-06-29 16:26:52-1174406.Request.FE201519
2021-06-29 16:26:52-1174406.Firmar folio.FE201519
2021-06-29 16:26:52-1174406.Timbrar folio.FE201519
2021-06-29 16:26:52-1174406.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 16:26:52-1174406.cfdiReceptor.Rfc:MSO661114GN7
2021-06-29 16:26:52-1174406.cfdiComprobante.Fech:6/29/2021 4:25:52 PM
2021-06-29 16:26:52-1174406.cfdiComprobante.Total:550.00
2021-06-29 16:26:53-1174406.Folio Generado:FE201519
2021-06-29 16:26:53-1174406.Timbre Fiscal:6370E353-30F1-4598-977B-37980B51E79B
2021-06-29 16:26:56-1174406.Inicio Envia Factura.FE201519
2021-06-29 16:26:58-1174406.Fin Envia Factura.FE201519
2021-06-29 16:26:58-1174406.Proceso finalizado. SesionId:1174406 Folio Documento:MTY,1-2-0-0-519759,2,MSO661114GN7,FE
2021-06-29 16:26:58-1174406.-----------------------------------------------------------FIN
2021-06-29 16:27:41-1181183.-----------------------------------------------------------INI
2021-06-29 16:27:41-1181183.Proceso Inicializado genera_cfdi.aspx. SesionId:1181183 Folio Documento:MTY,1-2-0-0-519774,2,CMI9112136K2,FE
2021-06-29 16:27:41-1181183.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 16:27:41-1181183.Server:ACOSRV5 Base:DBSAC7
2021-06-29 16:27:41-1181183.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 16:27:41-1181183.Siguiente Folio.MTY-FE-1-2-0-0-519774
2021-06-29 16:27:41-1181183.Oficina:MTY,Serie:FE,Factura:201520
2021-06-29 16:27:41-1181183.Modo Pruebas:False
2021-06-29 16:27:41-1181183.cfdiReceptor.Rfc:CMI9112136K2
2021-06-29 16:27:41-1181183.Cliente:095689. Email:gromero@comimsa.com. Boleto: 310500321062519320199. Total: 500.00. Fecha:
2021-06-29 16:27:41-1181183.Request.FE201520
2021-06-29 16:27:41-1181183.Firmar folio.FE201520
2021-06-29 16:27:41-1181183.Timbrar folio.FE201520
2021-06-29 16:27:41-1181183.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 16:27:41-1181183.cfdiReceptor.Rfc:CMI9112136K2
2021-06-29 16:27:41-1181183.cfdiComprobante.Fech:6/29/2021 4:09:44 PM
2021-06-29 16:27:41-1181183.cfdiComprobante.Total:500.00
2021-06-29 16:27:41-1181183.Folio Generado:FE201520
2021-06-29 16:27:41-1181183.Timbre Fiscal:9CA879BD-E350-4468-884A-59417A032CC2
2021-06-29 16:27:43-1181183.Inicio Envia Factura.FE201520
2021-06-29 16:27:45-1181183.Fin Envia Factura.FE201520
2021-06-29 16:27:45-1181183.Proceso finalizado. SesionId:1181183 Folio Documento:MTY,1-2-0-0-519774,2,CMI9112136K2,FE
2021-06-29 16:27:45-1181183.-----------------------------------------------------------FIN
2021-06-29 16:33:34-1115018.-----------------------------------------------------------INI
2021-06-29 16:33:34-1115018.Proceso Confirm Envia Correo. SesionId:1115018 Folio Documento:1-2-0-0-518572
2021-06-29 16:33:34-1115018.Server:ACOSRV5 Base:DBSAC7
2021-06-29 16:33:34-1115018.ParamVtaC:1-2-0-0-518572
2021-06-29 16:33:34-1115018.SerieCFD:FE
2021-06-29 16:33:34-1115018.FacturaCFD:201472
2021-06-29 16:33:34-1115018.Cliente:095421
2021-06-29 16:33:34-1115018.-----------------------------------------------------------FIN
2021-06-29 16:33:42-1115018.-----------------------------------------------------------INI
2021-06-29 16:33:42-1115018.Proceso Confirm Envia Correo. SesionId:1115018 Folio Documento:1-2-0-0-518572
2021-06-29 16:33:42-1115018.-----------------------------------------------------------FIN
2021-06-29 16:33:42-1115018.-----------------------------------------------------------INI
2021-06-29 16:33:42-1115018.Proceso Inicializado Envia Correo. SesionId:1115018 Folio Documento:1-2-0-0-518572
2021-06-29 16:33:42-1115018.Server:ACOSRV5 Base:DBSAC7
2021-06-29 16:33:42-1115018.MailServer:smtp.gmail.com
2021-06-29 16:33:42-1115018.Port:587
2021-06-29 16:33:42-1115018.CorreoFactElect:no_reply@tpa.taxi
2021-06-29 16:33:42-1115018.PasswordCorreoFactElect: OK
2021-06-29 16:33:42-1115018.Send.
2021-06-29 16:33:43-1115018.Registra envio cliente.
2021-06-29 16:33:44-1115018.Correo. Proceso Finalizado.
2021-06-29 16:33:44-1115018.---------------------------
2021-06-29 16:33:44-1115018.-----------------------------------------------------------FIN
2021-06-29 16:34:37-1087084.-----------------------------------------------------------INI
2021-06-29 16:34:37-1087084.Proceso Confirm Envia Correo. SesionId:1087084 Folio Documento:1-2-0-0-519803
2021-06-29 16:34:37-1087084.Server:ACOSRV5 Base:DBSAC7
2021-06-29 16:34:37-1087084.ParamVtaC:1-2-0-0-519803
2021-06-29 16:34:37-1087084.SerieCFD:FE
2021-06-29 16:34:37-1087084.FacturaCFD:201511
2021-06-29 16:34:37-1087084.Cliente:091780
2021-06-29 16:34:37-1087084.-----------------------------------------------------------FIN
2021-06-29 16:35:23-1087084.-----------------------------------------------------------INI
2021-06-29 16:35:23-1087084.Proceso Confirm Envia Correo. SesionId:1087084 Folio Documento:1-2-0-0-519803
2021-06-29 16:35:23-1087084.-----------------------------------------------------------FIN
2021-06-29 16:35:23-1087084.-----------------------------------------------------------INI
2021-06-29 16:35:23-1087084.Proceso Inicializado Envia Correo. SesionId:1087084 Folio Documento:1-2-0-0-519803
2021-06-29 16:35:23-1087084.Server:ACOSRV5 Base:DBSAC7
2021-06-29 16:35:23-1087084.MailServer:smtp.gmail.com
2021-06-29 16:35:23-1087084.Port:587
2021-06-29 16:35:23-1087084.CorreoFactElect:no_reply@tpa.taxi
2021-06-29 16:35:23-1087084.PasswordCorreoFactElect: OK
2021-06-29 16:35:23-1087084.Send.
2021-06-29 16:35:25-1087084.-----------------------------------------------------------INI
2021-06-29 16:35:25-1087084.Proceso Confirm Envia Correo. SesionId:1087084 Folio Documento:1-2-0-0-519803
2021-06-29 16:35:25-1087084.-----------------------------------------------------------FIN
2021-06-29 16:35:25-1087084.-----------------------------------------------------------INI
2021-06-29 16:35:25-1087084.Proceso Inicializado Envia Correo. SesionId:1087084 Folio Documento:1-2-0-0-519803
2021-06-29 16:35:25-1087084.Server:ACOSRV5 Base:DBSAC7
2021-06-29 16:35:25-1087084.MailServer:smtp.gmail.com
2021-06-29 16:35:25-1087084.Port:587
2021-06-29 16:35:25-1087084.CorreoFactElect:no_reply@tpa.taxi
2021-06-29 16:35:25-1087084.PasswordCorreoFactElect: OK
2021-06-29 16:35:25-1087084.Send.
2021-06-29 16:35:25-1087084.Registra envio cliente.
2021-06-29 16:35:25-1087084.Correo. Proceso Finalizado.
2021-06-29 16:35:25-1087084.---------------------------
2021-06-29 16:35:25-1087084.-----------------------------------------------------------FIN
2021-06-29 16:35:26-1087084.Registra envio cliente.
2021-06-29 16:35:26-1087084.Correo. Proceso Finalizado.
2021-06-29 16:35:26-1087084.---------------------------
2021-06-29 16:35:26-1087084.-----------------------------------------------------------FIN
2021-06-29 16:45:00-1193555.-----------------------------------------------------------INI
2021-06-29 16:45:00-1193555.Proceso Inicializado genera_cfdi.aspx. SesionId:1193555 Folio Documento:MTY,1-2-0-0-518725,2,MSE071105PH3,FE
2021-06-29 16:45:00-1193555.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 16:45:00-1193555.Server:ACOSRV5 Base:DBSAC7
2021-06-29 16:45:00-1193555.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 16:45:00-1193555.Siguiente Folio.MTY-FE-1-2-0-0-518725
2021-06-29 16:45:00-1193555.Oficina:MTY,Serie:FE,Factura:201521
2021-06-29 16:45:00-1193555.Modo Pruebas:False
2021-06-29 16:45:00-1193555.cfdiReceptor.Rfc:MSE071105PH3
2021-06-29 16:45:00-1193555.Cliente:095692. Email:paulina.verdugo@mggl.com.mx. Boleto: 140500321062220590227. Total: 600.00. Fecha:
2021-06-29 16:45:00-1193555.Request.FE201521
2021-06-29 16:45:00-1193555.Firmar folio.FE201521
2021-06-29 16:45:00-1193555.Timbrar folio.FE201521
2021-06-29 16:45:00-1193555.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 16:45:00-1193555.cfdiReceptor.Rfc:MSE071105PH3
2021-06-29 16:45:00-1193555.cfdiComprobante.Fech:6/29/2021 4:44:44 PM
2021-06-29 16:45:00-1193555.cfdiComprobante.Total:600.00
2021-06-29 16:45:01-1193555.Folio Generado:FE201521
2021-06-29 16:45:01-1193555.Timbre Fiscal:CDB6C713-81A2-4521-831F-F63E11191930
2021-06-29 16:45:02-1193555.Inicio Envia Factura.FE201521
2021-06-29 16:45:04-1193555.Fin Envia Factura.FE201521
2021-06-29 16:45:04-1193555.Proceso finalizado. SesionId:1193555 Folio Documento:MTY,1-2-0-0-518725,2,MSE071105PH3,FE
2021-06-29 16:45:04-1193555.-----------------------------------------------------------FIN
2021-06-29 16:55:10-1215105.-----------------------------------------------------------INI
2021-06-29 16:55:10-1215105.Proceso Inicializado genera_cfdi.aspx. SesionId:1215105 Folio Documento:MTY,1-2-0-0-519930,2,DBA1802217NA,FE
2021-06-29 16:55:10-1215105.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 16:55:10-1215105.Server:ACOSRV5 Base:DBSAC7
2021-06-29 16:55:10-1215105.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 16:55:10-1215105.Siguiente Folio.MTY-FE-1-2-0-0-519930
2021-06-29 16:55:10-1215105.Oficina:MTY,Serie:FE,Factura:201522
2021-06-29 16:55:10-1215105.Modo Pruebas:False
2021-06-29 16:55:10-1215105.cfdiReceptor.Rfc:DBA1802217NA
2021-06-29 16:55:10-1215105.Cliente:095693. Email:jgamino@multiaccesorios.com. Boleto: 020591821062819460218. Total: 500.00. Fecha:
2021-06-29 16:55:10-1215105.Request.FE201522
2021-06-29 16:55:10-1215105.Firmar folio.FE201522
2021-06-29 16:55:10-1215105.Timbrar folio.FE201522
2021-06-29 16:55:10-1215105.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 16:55:10-1215105.cfdiReceptor.Rfc:DBA1802217NA
2021-06-29 16:55:10-1215105.cfdiComprobante.Fech:6/29/2021 4:54:46 PM
2021-06-29 16:55:10-1215105.cfdiComprobante.Total:500.00
2021-06-29 16:55:11-1215105.Folio Generado:FE201522
2021-06-29 16:55:11-1215105.Timbre Fiscal:C8E1F70A-169F-4FF8-9394-217C3A99B8F4
2021-06-29 16:55:12-1215105.Inicio Envia Factura.FE201522
2021-06-29 16:55:14-1215105.Fin Envia Factura.FE201522
2021-06-29 16:55:14-1215105.Proceso finalizado. SesionId:1215105 Folio Documento:MTY,1-2-0-0-519930,2,DBA1802217NA,FE
2021-06-29 16:55:14-1215105.-----------------------------------------------------------FIN
2021-06-29 16:56:41-1087084.-----------------------------------------------------------INI
2021-06-29 16:56:41-1087084.Proceso Confirm Envia Correo. SesionId:1087084 Folio Documento:1-2-0-0-519803
2021-06-29 16:56:41-1087084.Server:ACOSRV5 Base:DBSAC7
2021-06-29 16:56:41-1087084.ParamVtaC:1-2-0-0-519803
2021-06-29 16:56:41-1087084.SerieCFD:FE
2021-06-29 16:56:41-1087084.FacturaCFD:201511
2021-06-29 16:56:41-1087084.Cliente:091780
2021-06-29 16:56:41-1087084.-----------------------------------------------------------FIN
2021-06-29 16:57:21-1193555.-----------------------------------------------------------INI
2021-06-29 16:57:21-1193555.Proceso Inicializado genera_cfdi.aspx. SesionId:1193555 Folio Documento:MTY,1-2-0-0-518725,2,MSE071105PH3,FE
2021-06-29 16:57:21-1193555.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 16:57:21-1193555.Server:ACOSRV5 Base:DBSAC7
2021-06-29 16:57:21-1193555.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 16:57:21-1193555.Oficina:MTY,Serie:FE,Factura:201521
2021-06-29 16:57:21-1193555.Modo Pruebas:False
2021-06-29 16:57:21-1193555.cfdiReceptor.Rfc:MSE071105PH3
2021-06-29 16:57:21-1193555.Cliente:095692. Email:paulina.verdugo@mggl.com.mx. Boleto: 140500321062220590227. Total: 600,00. Fecha:
2021-06-29 16:57:21-1193555.Folio existente.FE201521
2021-06-29 16:57:21-1193555.ConstruirPdf
2021-06-29 16:57:21-Error.GeneraCBB.A generic error occurred in GDI+.
2021-06-29 16:57:21-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-06-29 16:57:21-1193555.Fin ConstruirPdf
2021-06-29 16:57:34-1221688.-----------------------------------------------------------INI
2021-06-29 16:57:34-1221688.Proceso Inicializado genera_cfdi.aspx. SesionId:1221688 Folio Documento:MTY,1-1-2-5671-96229,2,EEC160205J17,FE
2021-06-29 16:57:34-1221688.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 16:57:34-1221688.Server:ACOSRV5 Base:DBSAC7
2021-06-29 16:57:34-1221688.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 16:57:34-1221688.Siguiente Folio.MTY-FE-1-1-2-5671-96229
2021-06-29 16:57:34-1221688.Oficina:MTY,Serie:FE,Factura:201523
2021-06-29 16:57:34-1221688.Modo Pruebas:False
2021-06-29 16:57:34-1221688.cfdiReceptor.Rfc:EEC160205J17
2021-06-29 16:57:34-1221688.Cliente:093424. Email:ma@e3c.mx. Boleto: 011096229. Total: 380.00. Fecha:
2021-06-29 16:57:34-1221688.Request.FE201523
2021-06-29 16:57:34-1221688.Firmar folio.FE201523
2021-06-29 16:57:34-1221688.Timbrar folio.FE201523
2021-06-29 16:57:34-1221688.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 16:57:34-1221688.cfdiReceptor.Rfc:EEC160205J17
2021-06-29 16:57:34-1221688.cfdiComprobante.Fech:6/29/2021 4:57:26 PM
2021-06-29 16:57:34-1221688.cfdiComprobante.Total:380.00
2021-06-29 16:57:35-1221688.Folio Generado:FE201523
2021-06-29 16:57:35-1221688.Timbre Fiscal:EEBD8742-F059-4F0B-8878-F872F2D2092F
2021-06-29 16:57:37-1221688.Inicio Envia Factura.FE201523
2021-06-29 16:57:39-1221688.Fin Envia Factura.FE201523
2021-06-29 16:57:39-1221688.Proceso finalizado. SesionId:1221688 Folio Documento:MTY,1-1-2-5671-96229,2,EEC160205J17,FE
2021-06-29 16:57:39-1221688.-----------------------------------------------------------FIN
2021-06-29 16:58:09-1087084.-----------------------------------------------------------INI
2021-06-29 16:58:09-1087084.Proceso Confirm Envia Correo. SesionId:1087084 Folio Documento:1-2-0-0-519803
2021-06-29 16:58:09-1087084.Server:ACOSRV5 Base:DBSAC7
2021-06-29 16:58:09-1087084.ParamVtaC:1-2-0-0-519803
2021-06-29 16:58:09-1087084.SerieCFD:FE
2021-06-29 16:58:09-1087084.FacturaCFD:201511
2021-06-29 16:58:09-1087084.Cliente:091780
2021-06-29 16:58:09-1087084.-----------------------------------------------------------FIN
2021-06-29 16:58:24-1221876.-----------------------------------------------------------INI
2021-06-29 16:58:24-1221876.Proceso Inicializado genera_cfdi.aspx. SesionId:1221876 Folio Documento:MTY,1-1-2-5671-96230,2,EEC160205J17,FE
2021-06-29 16:58:24-1221876.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 16:58:24-1221876.Server:ACOSRV5 Base:DBSAC7
2021-06-29 16:58:24-1221876.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 16:58:24-1221876.Siguiente Folio.MTY-FE-1-1-2-5671-96230
2021-06-29 16:58:24-1221876.Oficina:MTY,Serie:FE,Factura:201524
2021-06-29 16:58:24-1221876.Modo Pruebas:False
2021-06-29 16:58:24-1221876.cfdiReceptor.Rfc:EEC160205J17
2021-06-29 16:58:24-1221876.Cliente:093424. Email:ma@e3c.mx. Boleto: 011096230. Total: 380.00. Fecha:
2021-06-29 16:58:24-1221876.Request.FE201524
2021-06-29 16:58:25-1221876.Firmar folio.FE201524
2021-06-29 16:58:25-1221876.Timbrar folio.FE201524
2021-06-29 16:58:25-1221876.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 16:58:25-1221876.cfdiReceptor.Rfc:EEC160205J17
2021-06-29 16:58:25-1221876.cfdiComprobante.Fech:6/29/2021 4:58:18 PM
2021-06-29 16:58:25-1221876.cfdiComprobante.Total:380.00
2021-06-29 16:58:25-1221876.Folio Generado:FE201524
2021-06-29 16:58:25-1221876.Timbre Fiscal:D0BD267D-D05B-439C-B7D9-2990D9618EA9
2021-06-29 16:58:27-1221876.Inicio Envia Factura.FE201524
2021-06-29 16:58:28-1221876.Fin Envia Factura.FE201524
2021-06-29 16:58:28-1221876.Proceso finalizado. SesionId:1221876 Folio Documento:MTY,1-1-2-5671-96230,2,EEC160205J17,FE
2021-06-29 16:58:28-1221876.-----------------------------------------------------------FIN
2021-06-29 16:59:48-1203166.-----------------------------------------------------------INI
2021-06-29 16:59:48-1203166.Proceso Inicializado genera_cfdi.aspx. SesionId:1203166 Folio Documento:MTY,1-2-0-0-515602,2,BSM970519DU8,FE
2021-06-29 16:59:48-1203166.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 16:59:48-1203166.Server:ACOSRV5 Base:DBSAC7
2021-06-29 16:59:48-1203166.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 16:59:48-1203166.Siguiente Folio.MTY-FE-1-2-0-0-515602
2021-06-29 16:59:48-1203166.Oficina:MTY,Serie:FE,Factura:201525
2021-06-29 16:59:48-1203166.Modo Pruebas:False
2021-06-29 16:59:48-1203166.cfdiReceptor.Rfc:BSM970519DU8
2021-06-29 16:59:48-1203166.Cliente:095694. Email:edemesa@santander.com.mx. Boleto: 330500521060710460070. Total: 650.00. Fecha:
2021-06-29 16:59:48-1203166.Request.FE201525
2021-06-29 16:59:48-1203166.Firmar folio.FE201525
2021-06-29 16:59:49-1203166.Timbrar folio.FE201525
2021-06-29 16:59:49-1203166.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 16:59:49-1203166.cfdiReceptor.Rfc:BSM970519DU8
2021-06-29 16:59:49-1203166.cfdiComprobante.Fech:6/29/2021 4:59:03 PM
2021-06-29 16:59:49-1203166.cfdiComprobante.Total:650.00
2021-06-29 16:59:49-1203166.Folio Generado:FE201525
2021-06-29 16:59:49-1203166.Timbre Fiscal:C0B4FA97-2520-4B16-9579-20CD7EB2EC8B
2021-06-29 16:59:51-1203166.Inicio Envia Factura.FE201525
2021-06-29 16:59:53-1203166.Fin Envia Factura.FE201525
2021-06-29 16:59:53-1203166.Proceso finalizado. SesionId:1203166 Folio Documento:MTY,1-2-0-0-515602,2,BSM970519DU8,FE
2021-06-29 16:59:53-1203166.-----------------------------------------------------------FIN
2021-06-29 17:07:15-1230730.-----------------------------------------------------------INI
2021-06-29 17:07:15-1230730.Proceso Inicializado genera_cfdi.aspx. SesionId:1230730 Folio Documento:MTY,1-1-2-5607-95079,2,BSM970519DU8,FE
2021-06-29 17:07:15-1230730.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 17:07:15-1230730.Server:ACOSRV5 Base:DBSAC7
2021-06-29 17:07:15-1230730.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 17:07:15-1230730.Siguiente Folio.MTY-FE-1-1-2-5607-95079
2021-06-29 17:07:15-1230730.Oficina:MTY,Serie:FE,Factura:201526
2021-06-29 17:07:15-1230730.Modo Pruebas:False
2021-06-29 17:07:15-1230730.cfdiReceptor.Rfc:BSM970519DU8
2021-06-29 17:07:15-1230730.Cliente:095694. Email:edemesa@santander.com.mx. Boleto: 011095079. Total: 400.00. Fecha:
2021-06-29 17:07:15-1230730.Request.FE201526
2021-06-29 17:07:15-1230730.Firmar folio.FE201526
2021-06-29 17:07:15-1230730.Timbrar folio.FE201526
2021-06-29 17:07:15-1230730.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 17:07:15-1230730.cfdiReceptor.Rfc:BSM970519DU8
2021-06-29 17:07:15-1230730.cfdiComprobante.Fech:6/29/2021 5:06:51 PM
2021-06-29 17:07:15-1230730.cfdiComprobante.Total:400.00
2021-06-29 17:07:16-1230730.Folio Generado:FE201526
2021-06-29 17:07:16-1230730.Timbre Fiscal:3479ACFF-6323-4648-96F2-42F90DADD2A9
2021-06-29 17:07:18-1230730.Inicio Envia Factura.FE201526
2021-06-29 17:07:20-1230730.Fin Envia Factura.FE201526
2021-06-29 17:07:20-1230730.Proceso finalizado. SesionId:1230730 Folio Documento:MTY,1-1-2-5607-95079,2,BSM970519DU8,FE
2021-06-29 17:07:20-1230730.-----------------------------------------------------------FIN
2021-06-29 17:07:56-1244624.-----------------------------------------------------------INI
2021-06-29 17:07:56-1244624.Proceso Confirm Envia Correo. SesionId:1244624 Folio Documento:1-1-2-5627-95398
2021-06-29 17:07:56-1244624.Server:ACOSRV5 Base:DBSAC7
2021-06-29 17:07:56-1244624.ParamVtaC:1-1-2-5627-95398
2021-06-29 17:07:56-1244624.SerieCFD:FE
2021-06-29 17:07:56-1244624.FacturaCFD:200108
2021-06-29 17:07:56-1244624.Cliente:064878
2021-06-29 17:07:56-1244624.-----------------------------------------------------------FIN
2021-06-29 17:08:39-1244624.-----------------------------------------------------------INI
2021-06-29 17:08:39-1244624.Proceso Confirm Envia Correo. SesionId:1244624 Folio Documento:1-1-2-5627-95398
2021-06-29 17:08:39-1244624.-----------------------------------------------------------FIN
2021-06-29 17:08:39-1244624.-----------------------------------------------------------INI
2021-06-29 17:08:39-1244624.Proceso Inicializado Envia Correo. SesionId:1244624 Folio Documento:1-1-2-5627-95398
2021-06-29 17:08:39-1244624.Server:ACOSRV5 Base:DBSAC7
2021-06-29 17:08:39-1244624.MailServer:smtp.gmail.com
2021-06-29 17:08:39-1244624.Port:587
2021-06-29 17:08:39-1244624.CorreoFactElect:no_reply@tpa.taxi
2021-06-29 17:08:39-1244624.PasswordCorreoFactElect: OK
2021-06-29 17:08:39-1244624.Send.
2021-06-29 17:08:40-1244624.Registra envio cliente.
2021-06-29 17:08:40-1244624.Correo. Proceso Finalizado.
2021-06-29 17:08:40-1244624.---------------------------
2021-06-29 17:08:40-1244624.-----------------------------------------------------------FIN
2021-06-29 17:11:17-1244624.-----------------------------------------------------------INI
2021-06-29 17:11:17-1244624.Proceso Confirm Envia Correo. SesionId:1244624 Folio Documento:1-1-2-5627-95399
2021-06-29 17:11:17-1244624.Server:ACOSRV5 Base:DBSAC7
2021-06-29 17:11:17-1244624.ParamVtaC:1-1-2-5627-95399
2021-06-29 17:11:17-1244624.SerieCFD:FE
2021-06-29 17:11:17-1244624.FacturaCFD:200761
2021-06-29 17:11:17-1244624.Cliente:064878
2021-06-29 17:11:17-1244624.-----------------------------------------------------------FIN
2021-06-29 17:11:23-1258901.-----------------------------------------------------------INI
2021-06-29 17:11:23-1258901.Proceso Inicializado genera_cfdi.aspx. SesionId:1258901 Folio Documento:MTY,1-2-0-0-519599,2,ANI890224N61,FE
2021-06-29 17:11:23-1258901.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 17:11:23-1258901.Server:ACOSRV5 Base:DBSAC7
2021-06-29 17:11:23-1258901.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 17:11:23-1258901.Siguiente Folio.MTY-FE-1-2-0-0-519599
2021-06-29 17:11:23-1258901.Oficina:MTY,Serie:FE,Factura:201527
2021-06-29 17:11:23-1258901.Modo Pruebas:False
2021-06-29 17:11:23-1258901.cfdiReceptor.Rfc:ANI890224N61
2021-06-29 17:11:23-1258901.Cliente:095695. Email:thalia@autotanques.nieto.com.mx. Boleto: 160500121062602110041. Total: 500.00. Fecha:
2021-06-29 17:11:23-1258901.Request.FE201527
2021-06-29 17:11:23-1258901.Firmar folio.FE201527
2021-06-29 17:11:23-1258901.Timbrar folio.FE201527
2021-06-29 17:11:23-1258901.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 17:11:23-1258901.cfdiReceptor.Rfc:ANI890224N61
2021-06-29 17:11:23-1258901.cfdiComprobante.Fech:6/29/2021 5:11:17 PM
2021-06-29 17:11:23-1258901.cfdiComprobante.Total:500.00
2021-06-29 17:11:24-1258901.Folio Generado:FE201527
2021-06-29 17:11:24-1258901.Timbre Fiscal:200B04D0-E75E-4381-9555-85E67DFA01B0
2021-06-29 17:11:26-1258901.Inicio Envia Factura.FE201527
2021-06-29 17:11:27-1258901.Fin Envia Factura.FE201527
2021-06-29 17:11:27-1258901.Proceso finalizado. SesionId:1258901 Folio Documento:MTY,1-2-0-0-519599,2,ANI890224N61,FE
2021-06-29 17:11:27-1258901.-----------------------------------------------------------FIN
2021-06-29 17:11:36-1244624.-----------------------------------------------------------INI
2021-06-29 17:11:36-1244624.Proceso Confirm Envia Correo. SesionId:1244624 Folio Documento:1-1-2-5627-95399
2021-06-29 17:11:36-1244624.-----------------------------------------------------------FIN
2021-06-29 17:11:36-1244624.-----------------------------------------------------------INI
2021-06-29 17:11:36-1244624.Proceso Inicializado Envia Correo. SesionId:1244624 Folio Documento:1-1-2-5627-95399
2021-06-29 17:11:36-1244624.Server:ACOSRV5 Base:DBSAC7
2021-06-29 17:11:36-1244624.MailServer:smtp.gmail.com
2021-06-29 17:11:36-1244624.Port:587
2021-06-29 17:11:36-1244624.CorreoFactElect:no_reply@tpa.taxi
2021-06-29 17:11:36-1244624.PasswordCorreoFactElect: OK
2021-06-29 17:11:36-1244624.Send.
2021-06-29 17:11:38-1244624.Registra envio cliente.
2021-06-29 17:11:38-1244624.Correo. Proceso Finalizado.
2021-06-29 17:11:38-1244624.---------------------------
2021-06-29 17:11:38-1244624.-----------------------------------------------------------FIN
2021-06-29 17:13:50-1260797.-----------------------------------------------------------INI
2021-06-29 17:13:50-1260797.Proceso Inicializado genera_cfdi.aspx. SesionId:1260797 Folio Documento:MTY,1-1-2-5608-95086,2,BSM970519DU8,FE
2021-06-29 17:13:50-1260797.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 17:13:50-1260797.Server:ACOSRV5 Base:DBSAC7
2021-06-29 17:13:50-1260797.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 17:13:50-1260797.Siguiente Folio.MTY-FE-1-1-2-5608-95086
2021-06-29 17:13:50-1260797.Oficina:MTY,Serie:FE,Factura:201528
2021-06-29 17:13:50-1260797.Modo Pruebas:False
2021-06-29 17:13:50-1260797.cfdiReceptor.Rfc:BSM970519DU8
2021-06-29 17:13:50-1260797.Cliente:095694. Email:edemesa@santander.com.mx. Boleto: 011095086. Total: 500.00. Fecha:
2021-06-29 17:13:50-1260797.Request.FE201528
2021-06-29 17:13:51-1260797.Firmar folio.FE201528
2021-06-29 17:13:51-1260797.Timbrar folio.FE201528
2021-06-29 17:13:51-1260797.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 17:13:51-1260797.cfdiReceptor.Rfc:BSM970519DU8
2021-06-29 17:13:51-1260797.cfdiComprobante.Fech:6/29/2021 5:13:01 PM
2021-06-29 17:13:51-1260797.cfdiComprobante.Total:500.00
2021-06-29 17:13:52-1260797.Folio Generado:FE201528
2021-06-29 17:13:52-1260797.Timbre Fiscal:77906C6E-E8C6-445F-882A-594A7A65C0F6
2021-06-29 17:13:53-1260797.Inicio Envia Factura.FE201528
2021-06-29 17:13:55-1260797.Fin Envia Factura.FE201528
2021-06-29 17:13:55-1260797.Proceso finalizado. SesionId:1260797 Folio Documento:MTY,1-1-2-5608-95086,2,BSM970519DU8,FE
2021-06-29 17:13:55-1260797.-----------------------------------------------------------FIN
2021-06-29 17:21:09-1274362.-----------------------------------------------------------INI
2021-06-29 17:21:09-1274362.Proceso Inicializado genera_cfdi.aspx. SesionId:1274362 Folio Documento:MTY,1-2-0-0-519445,2,HFM050218L50,FE
2021-06-29 17:21:09-1274362.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 17:21:09-1274362.Server:ACOSRV5 Base:DBSAC7
2021-06-29 17:21:09-1274362.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 17:21:09-1274362.Siguiente Folio.MTY-FE-1-2-0-0-519445
2021-06-29 17:21:09-1274362.Oficina:MTY,Serie:FE,Factura:201529
2021-06-29 17:21:09-1274362.Modo Pruebas:False
2021-06-29 17:21:09-1274362.cfdiReceptor.Rfc:HFM050218L50
2021-06-29 17:21:09-1274362.Cliente:092001. Email:ana.nava.oz@gmail.com. Boleto: 290500321062612250091. Total: 500.00. Fecha:
2021-06-29 17:21:09-1274362.Request.FE201529
2021-06-29 17:21:09-1274362.Firmar folio.FE201529
2021-06-29 17:21:09-1274362.Timbrar folio.FE201529
2021-06-29 17:21:09-1274362.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 17:21:09-1274362.cfdiReceptor.Rfc:HFM050218L50
2021-06-29 17:21:09-1274362.cfdiComprobante.Fech:6/29/2021 5:20:58 PM
2021-06-29 17:21:09-1274362.cfdiComprobante.Total:500.00
2021-06-29 17:21:10-1274362.Folio Generado:FE201529
2021-06-29 17:21:10-1274362.Timbre Fiscal:B46A8A97-9EE2-48EF-AC01-3B1430AF50FF
2021-06-29 17:21:12-1274362.Inicio Envia Factura.FE201529
2021-06-29 17:21:14-1274362.Fin Envia Factura.FE201529
2021-06-29 17:21:14-1274362.Proceso finalizado. SesionId:1274362 Folio Documento:MTY,1-2-0-0-519445,2,HFM050218L50,FE
2021-06-29 17:21:14-1274362.-----------------------------------------------------------FIN
2021-06-29 17:24:01-1281009.-----------------------------------------------------------INI
2021-06-29 17:24:01-1281009.Proceso Confirm Envia Correo. SesionId:1281009 Folio Documento:1-2-0-0-517288
2021-06-29 17:24:01-1281009.Server:ACOSRV5 Base:DBSAC7
2021-06-29 17:24:01-1281009.ParamVtaC:1-2-0-0-517288
2021-06-29 17:24:01-1281009.SerieCFD:FE
2021-06-29 17:24:01-1281009.FacturaCFD:200832
2021-06-29 17:24:01-1281009.Cliente:095403
2021-06-29 17:24:01-1281009.-----------------------------------------------------------FIN
2021-06-29 17:24:06-1281009.-----------------------------------------------------------INI
2021-06-29 17:24:06-1281009.Proceso Confirm Envia Correo. SesionId:1281009 Folio Documento:1-2-0-0-517288
2021-06-29 17:24:06-1281009.-----------------------------------------------------------FIN
2021-06-29 17:24:06-1281009.-----------------------------------------------------------INI
2021-06-29 17:24:06-1281009.Proceso Inicializado Envia Correo. SesionId:1281009 Folio Documento:1-2-0-0-517288
2021-06-29 17:24:06-1281009.Server:ACOSRV5 Base:DBSAC7
2021-06-29 17:24:06-1281009.MailServer:smtp.gmail.com
2021-06-29 17:24:06-1281009.Port:587
2021-06-29 17:24:06-1281009.CorreoFactElect:no_reply@tpa.taxi
2021-06-29 17:24:06-1281009.PasswordCorreoFactElect: OK
2021-06-29 17:24:06-1281009.Send.
2021-06-29 17:24:07-1281009.Registra envio cliente.
2021-06-29 17:24:07-1281009.Correo. Proceso Finalizado.
2021-06-29 17:24:07-1281009.---------------------------
2021-06-29 17:24:07-1281009.-----------------------------------------------------------FIN
2021-06-29 17:24:08-1281009.-----------------------------------------------------------INI
2021-06-29 17:24:08-1281009.Proceso Confirm Envia Correo. SesionId:1281009 Folio Documento:1-2-0-0-517288
2021-06-29 17:24:08-1281009.-----------------------------------------------------------FIN
2021-06-29 17:24:08-1281009.-----------------------------------------------------------INI
2021-06-29 17:24:08-1281009.Proceso Inicializado Envia Correo. SesionId:1281009 Folio Documento:1-2-0-0-517288
2021-06-29 17:24:08-1281009.Server:ACOSRV5 Base:DBSAC7
2021-06-29 17:24:08-1281009.MailServer:smtp.gmail.com
2021-06-29 17:24:08-1281009.Port:587
2021-06-29 17:24:08-1281009.CorreoFactElect:no_reply@tpa.taxi
2021-06-29 17:24:08-1281009.PasswordCorreoFactElect: OK
2021-06-29 17:24:08-1281009.Send.
2021-06-29 17:24:09-1281009.Registra envio cliente.
2021-06-29 17:24:09-1281009.Correo. Proceso Finalizado.
2021-06-29 17:24:09-1281009.---------------------------
2021-06-29 17:24:09-1281009.-----------------------------------------------------------FIN
2021-06-29 17:25:00-1281009.-----------------------------------------------------------INI
2021-06-29 17:25:00-1281009.Proceso Confirm Envia Correo. SesionId:1281009 Folio Documento:1-2-0-0-517288
2021-06-29 17:25:00-1281009.Server:ACOSRV5 Base:DBSAC7
2021-06-29 17:25:00-1281009.ParamVtaC:1-2-0-0-517288
2021-06-29 17:25:00-1281009.SerieCFD:FE
2021-06-29 17:25:00-1281009.FacturaCFD:200832
2021-06-29 17:25:00-1281009.Cliente:095403
2021-06-29 17:25:00-1281009.-----------------------------------------------------------FIN
2021-06-29 17:25:21-1294756.-----------------------------------------------------------INI
2021-06-29 17:25:21-1294756.Proceso Inicializado genera_cfdi.aspx. SesionId:1294756 Folio Documento:MTY,1-2-0-0-516294,2,MUL0312015S3,FE
2021-06-29 17:25:21-1294756.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 17:25:21-1294756.Server:ACOSRV5 Base:DBSAC7
2021-06-29 17:25:21-1294756.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 17:25:21-1294756.Siguiente Folio.MTY-FE-1-2-0-0-516294
2021-06-29 17:25:21-1294756.Oficina:MTY,Serie:FE,Factura:201530
2021-06-29 17:25:21-1294756.Modo Pruebas:False
2021-06-29 17:25:21-1294756.cfdiReceptor.Rfc:MUL0312015S3
2021-06-29 17:25:21-1294756.Cliente:095696. Email:eanguiano@multielast.com.mx. Boleto: 020544821061109590073. Total: 400.00. Fecha:
2021-06-29 17:25:21-1294756.Request.FE201530
2021-06-29 17:25:21-1294756.Firmar folio.FE201530
2021-06-29 17:25:21-1294756.Timbrar folio.FE201530
2021-06-29 17:25:21-1294756.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 17:25:21-1294756.cfdiReceptor.Rfc:MUL0312015S3
2021-06-29 17:25:21-1294756.cfdiComprobante.Fech:6/29/2021 5:25:03 PM
2021-06-29 17:25:21-1294756.cfdiComprobante.Total:400.00
2021-06-29 17:25:22-1294756.Folio Generado:FE201530
2021-06-29 17:25:22-1294756.Timbre Fiscal:9F5C3423-848A-4D32-9C7F-A0B7C4D564D1
2021-06-29 17:25:24-1294756.Inicio Envia Factura.FE201530
2021-06-29 17:25:26-1294756.Fin Envia Factura.FE201530
2021-06-29 17:25:26-1294756.Proceso finalizado. SesionId:1294756 Folio Documento:MTY,1-2-0-0-516294,2,MUL0312015S3,FE
2021-06-29 17:25:26-1294756.-----------------------------------------------------------FIN
2021-06-29 17:26:10-1281009.-----------------------------------------------------------INI
2021-06-29 17:26:10-1281009.Proceso Confirm Envia Correo. SesionId:1281009 Folio Documento:1-2-0-0-517288
2021-06-29 17:26:10-1281009.Server:ACOSRV5 Base:DBSAC7
2021-06-29 17:26:10-1281009.ParamVtaC:1-2-0-0-517288
2021-06-29 17:26:10-1281009.SerieCFD:FE
2021-06-29 17:26:10-1281009.FacturaCFD:200832
2021-06-29 17:26:10-1281009.Cliente:095403
2021-06-29 17:26:10-1281009.-----------------------------------------------------------FIN
2021-06-29 17:26:30-1281009.-----------------------------------------------------------INI
2021-06-29 17:26:30-1281009.Proceso Confirm Envia Correo. SesionId:1281009 Folio Documento:1-2-0-0-517288
2021-06-29 17:26:30-1281009.-----------------------------------------------------------FIN
2021-06-29 17:26:30-1281009.-----------------------------------------------------------INI
2021-06-29 17:26:30-1281009.Proceso Inicializado Envia Correo. SesionId:1281009 Folio Documento:1-2-0-0-517288
2021-06-29 17:26:30-1281009.Server:ACOSRV5 Base:DBSAC7
2021-06-29 17:26:30-1281009.MailServer:smtp.gmail.com
2021-06-29 17:26:30-1281009.Port:587
2021-06-29 17:26:30-1281009.CorreoFactElect:no_reply@tpa.taxi
2021-06-29 17:26:30-1281009.PasswordCorreoFactElect: OK
2021-06-29 17:26:30-1281009.Send.
2021-06-29 17:26:30-1281009.-----------------------------------------------------------INI
2021-06-29 17:26:30-1281009.Proceso Confirm Envia Correo. SesionId:1281009 Folio Documento:1-2-0-0-517288
2021-06-29 17:26:30-1281009.-----------------------------------------------------------FIN
2021-06-29 17:26:30-1281009.-----------------------------------------------------------INI
2021-06-29 17:26:30-1281009.Proceso Inicializado Envia Correo. SesionId:1281009 Folio Documento:1-2-0-0-517288
2021-06-29 17:26:30-1281009.Server:ACOSRV5 Base:DBSAC7
2021-06-29 17:26:30-1281009.MailServer:smtp.gmail.com
2021-06-29 17:26:30-1281009.Port:587
2021-06-29 17:26:30-1281009.CorreoFactElect:no_reply@tpa.taxi
2021-06-29 17:26:30-1281009.PasswordCorreoFactElect: OK
2021-06-29 17:26:30-1281009.Send.
2021-06-29 17:26:31-1281009.Registra envio cliente.
2021-06-29 17:26:31-1281009.Correo. Proceso Finalizado.
2021-06-29 17:26:31-1281009.---------------------------
2021-06-29 17:26:31-1281009.-----------------------------------------------------------FIN
2021-06-29 17:26:32-1281009.Registra envio cliente.
2021-06-29 17:26:32-1281009.Correo. Proceso Finalizado.
2021-06-29 17:26:32-1281009.---------------------------
2021-06-29 17:26:32-1281009.-----------------------------------------------------------FIN
2021-06-29 17:35:13-1087084.-----------------------------------------------------------INI
2021-06-29 17:35:13-1087084.Proceso Inicializado genera_cfdi.aspx. SesionId:1087084 Folio Documento:MTY,1-2-0-0-519803,2,RMA910702IW1,FE
2021-06-29 17:35:13-1087084.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 17:35:13-1087084.Server:ACOSRV5 Base:DBSAC7
2021-06-29 17:35:13-1087084.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 17:35:13-1087084.Oficina:MTY,Serie:FE,Factura:201511
2021-06-29 17:35:13-1087084.Modo Pruebas:False
2021-06-29 17:35:13-1087084.cfdiReceptor.Rfc:RMA910702IW1
2021-06-29 17:35:13-1087084.Cliente:091780. Email:raul.morales@komatsu.mx. Boleto: 330500321062610450082. Total: 500,00. Fecha:
2021-06-29 17:35:13-1087084.Folio existente.FE201511
2021-06-29 17:35:13-1087084.ConstruirPdf
2021-06-29 17:35:13-Error.GeneraCBB.A generic error occurred in GDI+.
2021-06-29 17:35:13-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-06-29 17:35:13-1087084.Fin ConstruirPdf
2021-06-29 17:37:35-1304424.-----------------------------------------------------------INI
2021-06-29 17:37:35-1304424.Proceso Inicializado genera_cfdi.aspx. SesionId:1304424 Folio Documento:MTY,1-1-2-5663-96070,2,NET960207456,FE
2021-06-29 17:37:35-1304424.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 17:37:35-1304424.Server:ACOSRV5 Base:DBSAC7
2021-06-29 17:37:35-1304424.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 17:37:35-1304424.Siguiente Folio.MTY-FE-1-1-2-5663-96070
2021-06-29 17:37:35-1304424.Oficina:MTY,Serie:FE,Factura:201531
2021-06-29 17:37:35-1304424.Modo Pruebas:False
2021-06-29 17:37:35-1304424.cfdiReceptor.Rfc:NET960207456
2021-06-29 17:37:35-1304424.Cliente:093598. Email:antonio.rodriguez@officemax.com.mx. Boleto: 011096070. Total: 1200.00. Fecha:
2021-06-29 17:37:35-1304424.Request.FE201531
2021-06-29 17:37:35-1304424.Firmar folio.FE201531
2021-06-29 17:37:35-1304424.Timbrar folio.FE201531
2021-06-29 17:37:35-1304424.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 17:37:35-1304424.cfdiReceptor.Rfc:NET960207456
2021-06-29 17:37:35-1304424.cfdiComprobante.Fech:6/29/2021 5:36:52 PM
2021-06-29 17:37:35-1304424.cfdiComprobante.Total:1200.00
2021-06-29 17:37:36-1304424.Folio Generado:FE201531
2021-06-29 17:37:36-1304424.Timbre Fiscal:4083931A-F3B0-492E-9CF0-6FCCDA8FA3FE
2021-06-29 17:37:38-1304424.Inicio Envia Factura.FE201531
2021-06-29 17:37:40-1304424.Fin Envia Factura.FE201531
2021-06-29 17:37:40-1304424.Proceso finalizado. SesionId:1304424 Folio Documento:MTY,1-1-2-5663-96070,2,NET960207456,FE
2021-06-29 17:37:40-1304424.-----------------------------------------------------------FIN
2021-06-29 17:41:44-1310206.-----------------------------------------------------------INI
2021-06-29 17:41:44-1310206.Proceso Inicializado genera_cfdi.aspx. SesionId:1310206 Folio Documento:MTY,1-2-0-0-520115,2,VEAG520917IB0,FE
2021-06-29 17:41:44-1310206.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 17:41:44-1310206.Server:ACOSRV5 Base:DBSAC7
2021-06-29 17:41:44-1310206.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 17:41:44-1310206.Siguiente Folio.MTY-FE-1-2-0-0-520115
2021-06-29 17:41:44-1310206.Oficina:MTY,Serie:FE,Factura:201532
2021-06-29 17:41:44-1310206.Modo Pruebas:False
2021-06-29 17:41:44-1310206.cfdiReceptor.Rfc:VEAG520917IB0
2021-06-29 17:41:44-1310206.Cliente:089378. Email:gustavoveag@gmail.com. Boleto: 320500521062813250147. Total: 700.00. Fecha:
2021-06-29 17:41:44-1310206.Request.FE201532
2021-06-29 17:41:44-1310206.Firmar folio.FE201532
2021-06-29 17:41:44-1310206.Timbrar folio.FE201532
2021-06-29 17:41:44-1310206.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 17:41:44-1310206.cfdiReceptor.Rfc:VEAG520917IB0
2021-06-29 17:41:44-1310206.cfdiComprobante.Fech:6/29/2021 2:18:19 PM
2021-06-29 17:41:44-1310206.cfdiComprobante.Total:700.00
2021-06-29 17:41:45-1310206.Folio Generado:FE201532
2021-06-29 17:41:45-1310206.Timbre Fiscal:762E9830-5C07-469B-BF43-30F2405C70A9
2021-06-29 17:41:47-1310206.Inicio Envia Factura.FE201532
2021-06-29 17:41:48-1310206.Fin Envia Factura.FE201532
2021-06-29 17:41:48-1310206.Proceso finalizado. SesionId:1310206 Folio Documento:MTY,1-2-0-0-520115,2,VEAG520917IB0,FE
2021-06-29 17:41:48-1310206.-----------------------------------------------------------FIN
2021-06-29 17:51:01-1339417.-----------------------------------------------------------INI
2021-06-29 17:51:01-1339417.Proceso Inicializado genera_cfdi.aspx. SesionId:1339417 Folio Documento:MTY,1-2-0-0-518750,2,ALI971206M31,FE
2021-06-29 17:51:01-1339417.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 17:51:01-1339417.Server:ACOSRV5 Base:DBSAC7
2021-06-29 17:51:01-1339417.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 17:51:01-1339417.Siguiente Folio.MTY-FE-1-2-0-0-518750
2021-06-29 17:51:01-1339417.Oficina:MTY,Serie:FE,Factura:201533
2021-06-29 17:51:01-1339417.Modo Pruebas:False
2021-06-29 17:51:01-1339417.cfdiReceptor.Rfc:ALI971206M31
2021-06-29 17:51:01-1339417.Cliente:058136. Email:mario.holguin@gmail.com. Boleto: 310500321062213330119. Total: 600.00. Fecha:
2021-06-29 17:51:01-1339417.Request.FE201533
2021-06-29 17:51:01-1339417.Firmar folio.FE201533
2021-06-29 17:51:01-1339417.Timbrar folio.FE201533
2021-06-29 17:51:01-1339417.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 17:51:01-1339417.cfdiReceptor.Rfc:ALI971206M31
2021-06-29 17:51:01-1339417.cfdiComprobante.Fech:6/29/2021 5:50:40 PM
2021-06-29 17:51:01-1339417.cfdiComprobante.Total:600.00
2021-06-29 17:51:02-1339417.Folio Generado:FE201533
2021-06-29 17:51:02-1339417.Timbre Fiscal:E1D0A3B2-E334-423E-9109-FF50DB2339F8
2021-06-29 17:51:05-1339417.Inicio Envia Factura.FE201533
2021-06-29 17:51:07-1339417.Fin Envia Factura.FE201533
2021-06-29 17:51:07-1339417.Proceso finalizado. SesionId:1339417 Folio Documento:MTY,1-2-0-0-518750,2,ALI971206M31,FE
2021-06-29 17:51:07-1339417.-----------------------------------------------------------FIN
2021-06-29 17:53:18-1342987.-----------------------------------------------------------INI
2021-06-29 17:53:18-1342987.Proceso Inicializado genera_cfdi.aspx. SesionId:1342987 Folio Documento:MTY,1-2-0-0-518422,2,CSM930911BC8,FE
2021-06-29 17:53:18-1342987.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 17:53:18-1342987.Server:ACOSRV5 Base:DBSAC7
2021-06-29 17:53:18-1342987.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 17:53:18-1342987.Siguiente Folio.MTY-FE-1-2-0-0-518422
2021-06-29 17:53:18-1342987.Oficina:MTY,Serie:FE,Factura:201534
2021-06-29 17:53:18-1342987.Modo Pruebas:False
2021-06-29 17:53:18-1342987.cfdiReceptor.Rfc:CSM930911BC8
2021-06-29 17:53:18-1342987.Cliente:090679. Email:facturacion.climasysistemas@gmail.com. Boleto: 150500321062110130073. Total: 600.00. Fecha:
2021-06-29 17:53:18-1342987.Request.FE201534
2021-06-29 17:53:18-1342987.Firmar folio.FE201534
2021-06-29 17:53:19-1342987.Timbrar folio.FE201534
2021-06-29 17:53:19-1342987.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 17:53:19-1342987.cfdiReceptor.Rfc:CSM930911BC8
2021-06-29 17:53:19-1342987.cfdiComprobante.Fech:6/29/2021 5:53:05 PM
2021-06-29 17:53:19-1342987.cfdiComprobante.Total:600.00
2021-06-29 17:53:20-1342987.Folio Generado:FE201534
2021-06-29 17:53:20-1342987.Timbre Fiscal:B048CCA0-2F24-4BE4-B5E4-5F9066689F3F
2021-06-29 17:53:21-1342987.Inicio Envia Factura.FE201534
2021-06-29 17:53:23-1342987.Fin Envia Factura.FE201534
2021-06-29 17:53:23-1342987.Proceso finalizado. SesionId:1342987 Folio Documento:MTY,1-2-0-0-518422,2,CSM930911BC8,FE
2021-06-29 17:53:23-1342987.-----------------------------------------------------------FIN
2021-06-29 18:05:45-1355411.-----------------------------------------------------------INI
2021-06-29 18:05:45-1355411.Proceso Inicializado genera_cfdi.aspx. SesionId:1355411 Folio Documento:MTY,1-2-0-0-518498,2,PRO9608304I6,FE
2021-06-29 18:05:45-1355411.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 18:05:45-1355411.Server:ACOSRV5 Base:DBSAC7
2021-06-29 18:05:45-1355411.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 18:05:45-1355411.Siguiente Folio.MTY-FE-1-2-0-0-518498
2021-06-29 18:05:45-1355411.Oficina:MTY,Serie:FE,Factura:201535
2021-06-29 18:05:45-1355411.Modo Pruebas:False
2021-06-29 18:05:45-1355411.cfdiReceptor.Rfc:PRO9608304I6
2021-06-29 18:05:45-1355411.Cliente:063822. Email:rodrigo.huerta_ramirez@roche.com. Boleto: 310500321062109400058. Total: 600.00. Fecha:
2021-06-29 18:05:45-1355411.Request.FE201535
2021-06-29 18:05:45-1355411.Firmar folio.FE201535
2021-06-29 18:05:45-1355411.Timbrar folio.FE201535
2021-06-29 18:05:45-1355411.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 18:05:45-1355411.cfdiReceptor.Rfc:PRO9608304I6
2021-06-29 18:05:45-1355411.cfdiComprobante.Fech:6/29/2021 6:04:37 PM
2021-06-29 18:05:45-1355411.cfdiComprobante.Total:600.00
2021-06-29 18:05:46-1355411.Folio Generado:FE201535
2021-06-29 18:05:46-1355411.Timbre Fiscal:50B879EF-F6CC-4B52-9D8A-7D22A74552A3
2021-06-29 18:05:48-1355411.Inicio Envia Factura.FE201535
2021-06-29 18:05:50-1355411.Fin Envia Factura.FE201535
2021-06-29 18:05:50-1355411.Proceso finalizado. SesionId:1355411 Folio Documento:MTY,1-2-0-0-518498,2,PRO9608304I6,FE
2021-06-29 18:05:50-1355411.-----------------------------------------------------------FIN
2021-06-29 18:09:04-1370954.-----------------------------------------------------------INI
2021-06-29 18:09:04-1370954.Proceso Inicializado genera_cfdi.aspx. SesionId:1370954 Folio Documento:MTY,1-2-0-0-520131,2,CRL890119LW0,FE
2021-06-29 18:09:04-1370954.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 18:09:04-1370954.Server:ACOSRV5 Base:DBSAC7
2021-06-29 18:09:04-1370954.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 18:09:04-1370954.Siguiente Folio.MTY-FE-1-2-0-0-520131
2021-06-29 18:09:04-1370954.Oficina:MTY,Serie:FE,Factura:201536
2021-06-29 18:09:04-1370954.Modo Pruebas:False
2021-06-29 18:09:04-1370954.cfdiReceptor.Rfc:CRL890119LW0
2021-06-29 18:09:04-1370954.Cliente:029900. Email:johesol_5@hotmail.com. Boleto: 330500321062900060005. Total: 500.00. Fecha:
2021-06-29 18:09:04-1370954.Request.FE201536
2021-06-29 18:09:04-1370954.Firmar folio.FE201536
2021-06-29 18:09:04-1370954.Timbrar folio.FE201536
2021-06-29 18:09:04-1370954.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 18:09:04-1370954.cfdiReceptor.Rfc:CRL890119LW0
2021-06-29 18:09:04-1370954.cfdiComprobante.Fech:6/29/2021 6:08:41 PM
2021-06-29 18:09:04-1370954.cfdiComprobante.Total:500.00
2021-06-29 18:09:05-1370954.Folio Generado:FE201536
2021-06-29 18:09:05-1370954.Timbre Fiscal:C288C09D-CD22-4C57-87BC-3C924DBFE54F
2021-06-29 18:09:06-1370954.Inicio Envia Factura.FE201536
2021-06-29 18:09:08-1370954.Fin Envia Factura.FE201536
2021-06-29 18:09:08-1370954.Proceso finalizado. SesionId:1370954 Folio Documento:MTY,1-2-0-0-520131,2,CRL890119LW0,FE
2021-06-29 18:09:08-1370954.-----------------------------------------------------------FIN
2021-06-29 18:10:33-1364363.-----------------------------------------------------------INI
2021-06-29 18:10:33-1364363.Proceso Inicializado genera_cfdi.aspx. SesionId:1364363 Folio Documento:MTY,1-2-0-0-519226,2,FEHD750213HY2,FE
2021-06-29 18:10:33-1364363.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 18:10:33-1364363.Server:ACOSRV5 Base:DBSAC7
2021-06-29 18:10:33-1364363.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 18:10:33-1364363.Siguiente Folio.MTY-FE-1-2-0-0-519226
2021-06-29 18:10:33-1364363.Oficina:MTY,Serie:FE,Factura:201537
2021-06-29 18:10:33-1364363.Modo Pruebas:False
2021-06-29 18:10:33-1364363.cfdiReceptor.Rfc:FEHD750213HY2
2021-06-29 18:10:33-1364363.Cliente:028868. Email:facturasdm02@gmail.com. Boleto: 340500421062413520117. Total: 600.00. Fecha:
2021-06-29 18:10:33-1364363.Request.FE201537
2021-06-29 18:10:33-1364363.Firmar folio.FE201537
2021-06-29 18:10:33-1364363.Timbrar folio.FE201537
2021-06-29 18:10:33-1364363.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 18:10:33-1364363.cfdiReceptor.Rfc:FEHD750213HY2
2021-06-29 18:10:33-1364363.cfdiComprobante.Fech:6/29/2021 6:07:27 PM
2021-06-29 18:10:33-1364363.cfdiComprobante.Total:600.00
2021-06-29 18:10:33-1364363.Folio Generado:FE201537
2021-06-29 18:10:33-1364363.Timbre Fiscal:5039FFAD-F527-4F3F-8BDB-1B153BC0973D
2021-06-29 18:10:35-1364363.Inicio Envia Factura.FE201537
2021-06-29 18:10:37-1364363.Fin Envia Factura.FE201537
2021-06-29 18:10:37-1364363.Proceso finalizado. SesionId:1364363 Folio Documento:MTY,1-2-0-0-519226,2,FEHD750213HY2,FE
2021-06-29 18:10:37-1364363.-----------------------------------------------------------FIN
2021-06-29 18:19:38-1397272.-----------------------------------------------------------INI
2021-06-29 18:19:38-1397272.Proceso Inicializado genera_cfdi.aspx. SesionId:1397272 Folio Documento:MTY,1-2-0-0-518735,2,MAS110405GQ1,FE
2021-06-29 18:19:38-1397272.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 18:19:38-1397272.Server:ACOSRV5 Base:DBSAC7
2021-06-29 18:19:38-1397272.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 18:19:38-1397272.Siguiente Folio.MTY-FE-1-2-0-0-518735
2021-06-29 18:19:38-1397272.Oficina:MTY,Serie:FE,Factura:201538
2021-06-29 18:19:38-1397272.Modo Pruebas:False
2021-06-29 18:19:38-1397272.cfdiReceptor.Rfc:MAS110405GQ1
2021-06-29 18:19:38-1397272.Cliente:095697. Email:arturo@solarfuel.com.mx. Boleto: 140500421062301250013. Total: 650.00. Fecha:
2021-06-29 18:19:38-1397272.Request.FE201538
2021-06-29 18:19:38-1397272.Firmar folio.FE201538
2021-06-29 18:19:38-1397272.Timbrar folio.FE201538
2021-06-29 18:19:38-1397272.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 18:19:38-1397272.cfdiReceptor.Rfc:MAS110405GQ1
2021-06-29 18:19:38-1397272.cfdiComprobante.Fech:6/29/2021 6:19:15 PM
2021-06-29 18:19:38-1397272.cfdiComprobante.Total:650.00
2021-06-29 18:20:13-1397272.Error al generar timbre. EX:The remote name could not be resolved: 'cfdi33.timbrado.com.mx'
2021-06-29 18:21:41-1397272.-----------------------------------------------------------INI
2021-06-29 18:21:41-1397272.Proceso Inicializado genera_cfdi.aspx. SesionId:1397272 Folio Documento:MTY,1-2-0-0-518735,2,MAS110405GQ1,FE
2021-06-29 18:21:41-1397272.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 18:21:41-1397272.Server:ACOSRV5 Base:DBSAC7
2021-06-29 18:21:41-1397272.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 18:21:41-1397272.Oficina:MTY,Serie:FE,Factura:201538
2021-06-29 18:21:41-1397272.Modo Pruebas:False
2021-06-29 18:21:41-1397272.cfdiReceptor.Rfc:MAS110405GQ1
2021-06-29 18:21:41-1397272.Cliente:095697. Email:arturo@solarfuel.com.mx. Boleto: 140500421062301250013. Total: 650.00. Fecha:
2021-06-29 18:21:41-1397272.Request.FE201538
2021-06-29 18:21:41-1397272.Firmar folio.FE201538
2021-06-29 18:21:41-1397272.Timbrar folio.FE201538
2021-06-29 18:21:41-1397272.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 18:21:41-1397272.cfdiReceptor.Rfc:MAS110405GQ1
2021-06-29 18:21:41-1397272.cfdiComprobante.Fech:6/29/2021 6:19:15 PM
2021-06-29 18:21:41-1397272.cfdiComprobante.Total:650.00
2021-06-29 18:21:42-1397272.Folio Generado:FE201538
2021-06-29 18:21:42-1397272.Timbre Fiscal:4D6DF7BB-0377-4E05-B632-C624A7903BF9
2021-06-29 18:21:44-1397272.Inicio Envia Factura.FE201538
2021-06-29 18:21:46-1397272.Fin Envia Factura.FE201538
2021-06-29 18:21:46-1397272.Proceso finalizado. SesionId:1397272 Folio Documento:MTY,1-2-0-0-518735,2,MAS110405GQ1,FE
2021-06-29 18:21:46-1397272.-----------------------------------------------------------FIN
2021-06-29 18:26:57-1407669.-----------------------------------------------------------INI
2021-06-29 18:26:57-1407669.Proceso Inicializado genera_cfdi.aspx. SesionId:1407669 Folio Documento:MTY,1-2-0-0-520147,2,MOT021014QC4,FE
2021-06-29 18:26:57-1407669.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 18:26:57-1407669.Server:ACOSRV5 Base:DBSAC7
2021-06-29 18:26:57-1407669.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 18:26:57-1407669.Siguiente Folio.MTY-FE-1-2-0-0-520147
2021-06-29 18:26:57-1407669.Oficina:MTY,Serie:FE,Factura:201539
2021-06-29 18:26:57-1407669.Modo Pruebas:False
2021-06-29 18:26:57-1407669.cfdiReceptor.Rfc:MOT021014QC4
2021-06-29 18:26:57-1407669.Cliente:093299. Email:jvazquez@farmadepot.com.mx. Boleto: 350500221062811290131. Total: 550.00. Fecha:
2021-06-29 18:26:57-1407669.Request.FE201539
2021-06-29 18:26:57-1407669.Firmar folio.FE201539
2021-06-29 18:26:57-1407669.Timbrar folio.FE201539
2021-06-29 18:26:57-1407669.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 18:26:57-1407669.cfdiReceptor.Rfc:MOT021014QC4
2021-06-29 18:26:57-1407669.cfdiComprobante.Fech:6/29/2021 6:26:15 PM
2021-06-29 18:26:57-1407669.cfdiComprobante.Total:550.00
2021-06-29 18:26:59-1407669.Folio Generado:FE201539
2021-06-29 18:26:59-1407669.Timbre Fiscal:F0A90C05-0622-4BAE-AE41-F3C9BAA6D619
2021-06-29 18:27:01-1407669.Inicio Envia Factura.FE201539
2021-06-29 18:27:03-1407669.Fin Envia Factura.FE201539
2021-06-29 18:27:03-1407669.Proceso finalizado. SesionId:1407669 Folio Documento:MTY,1-2-0-0-520147,2,MOT021014QC4,FE
2021-06-29 18:27:03-1407669.-----------------------------------------------------------FIN
2021-06-29 18:31:06-1411790.-----------------------------------------------------------INI
2021-06-29 18:31:06-1411790.Proceso Inicializado genera_cfdi.aspx. SesionId:1411790 Folio Documento:MTY,1-2-0-0-517590,2,BWI031024FV9,FE
2021-06-29 18:31:06-1411790.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 18:31:06-1411790.Server:ACOSRV5 Base:DBSAC7
2021-06-29 18:31:06-1411790.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 18:31:08-1411790.Siguiente Folio.MTY-FE-1-2-0-0-517590
2021-06-29 18:31:09-1411790.Oficina:MTY,Serie:FE,Factura:201540
2021-06-29 18:31:09-1411790.Modo Pruebas:False
2021-06-29 18:31:09-1411790.cfdiReceptor.Rfc:BWI031024FV9
2021-06-29 18:31:09-1411790.Cliente:090217. Email:alfredo.riquelme@vant.mx. Boleto: 140500421061710200078. Total: 750.00. Fecha:
2021-06-29 18:31:09-1411790.Request.FE201540
2021-06-29 18:31:09-1411790.Firmar folio.FE201540
2021-06-29 18:31:09-1411790.Timbrar folio.FE201540
2021-06-29 18:31:09-1411790.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 18:31:09-1411790.cfdiReceptor.Rfc:BWI031024FV9
2021-06-29 18:31:09-1411790.cfdiComprobante.Fech:6/29/2021 6:27:07 PM
2021-06-29 18:31:09-1411790.cfdiComprobante.Total:750.00
2021-06-29 18:31:09-1411790.Folio Generado:FE201540
2021-06-29 18:31:09-1411790.Timbre Fiscal:68EF281C-D2B7-49F8-848A-75E5C9A33CF5
2021-06-29 18:31:11-1411790.Inicio Envia Factura.FE201540
2021-06-29 18:31:13-1411790.Fin Envia Factura.FE201540
2021-06-29 18:31:13-1411790.Proceso finalizado. SesionId:1411790 Folio Documento:MTY,1-2-0-0-517590,2,BWI031024FV9,FE
2021-06-29 18:31:13-1411790.-----------------------------------------------------------FIN
2021-06-29 18:35:23-1424727.-----------------------------------------------------------INI
2021-06-29 18:35:23-1424727.Proceso Inicializado genera_cfdi.aspx. SesionId:1424727 Folio Documento:MTY,1-2-0-0-519968,2,VCO1012206A8,FE
2021-06-29 18:35:23-1424727.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 18:35:23-1424727.Server:ACOSRV5 Base:DBSAC7
2021-06-29 18:35:23-1424727.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 18:35:23-1424727.Siguiente Folio.MTY-FE-1-2-0-0-519968
2021-06-29 18:35:23-1424727.Oficina:MTY,Serie:FE,Factura:201541
2021-06-29 18:35:23-1424727.Modo Pruebas:False
2021-06-29 18:35:23-1424727.cfdiReceptor.Rfc:VCO1012206A8
2021-06-29 18:35:23-1424727.Cliente:095698. Email:brenda@vialterna.com. Boleto: 240500221062816590179. Total: 450.00. Fecha:
2021-06-29 18:35:23-1424727.Request.FE201541
2021-06-29 18:35:24-1424727.Firmar folio.FE201541
2021-06-29 18:35:24-1424727.Timbrar folio.FE201541
2021-06-29 18:35:24-1424727.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 18:35:24-1424727.cfdiReceptor.Rfc:VCO1012206A8
2021-06-29 18:35:24-1424727.cfdiComprobante.Fech:6/29/2021 6:34:57 PM
2021-06-29 18:35:24-1424727.cfdiComprobante.Total:450.00
2021-06-29 18:35:24-1424727.Folio Generado:FE201541
2021-06-29 18:35:24-1424727.Timbre Fiscal:EFF293A8-5DD9-4203-8C8D-03601ABEA3F8
2021-06-29 18:35:26-1424727.Inicio Envia Factura.FE201541
2021-06-29 18:35:28-1424727.Fin Envia Factura.FE201541
2021-06-29 18:35:28-1424727.Proceso finalizado. SesionId:1424727 Folio Documento:MTY,1-2-0-0-519968,2,VCO1012206A8,FE
2021-06-29 18:35:28-1424727.-----------------------------------------------------------FIN
2021-06-29 18:45:12-1440335.-----------------------------------------------------------INI
2021-06-29 18:45:12-1440335.Proceso Inicializado genera_cfdi.aspx. SesionId:1440335 Folio Documento:MTY,1-1-2-5654-95934,2,HERH651011CBA,FE
2021-06-29 18:45:12-1440335.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 18:45:12-1440335.Server:ACOSRV5 Base:DBSAC7
2021-06-29 18:45:12-1440335.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 18:45:12-1440335.Siguiente Folio.MTY-FE-1-1-2-5654-95934
2021-06-29 18:45:12-1440335.Oficina:MTY,Serie:FE,Factura:201542
2021-06-29 18:45:12-1440335.Modo Pruebas:False
2021-06-29 18:45:12-1440335.cfdiReceptor.Rfc:HERH651011CBA
2021-06-29 18:45:12-1440335.Cliente:095701. Email:dra.hildamariahernandez@gmail.com. Boleto: 011095934. Total: 550.00. Fecha:
2021-06-29 18:45:12-1440335.Request.FE201542
2021-06-29 18:45:12-1440335.Firmar folio.FE201542
2021-06-29 18:45:12-1440335.Timbrar folio.FE201542
2021-06-29 18:45:12-1440335.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 18:45:12-1440335.cfdiReceptor.Rfc:HERH651011CBA
2021-06-29 18:45:12-1440335.cfdiComprobante.Fech:6/29/2021 6:45:04 PM
2021-06-29 18:45:12-1440335.cfdiComprobante.Total:550.00
2021-06-29 18:45:13-1440335.Folio Generado:FE201542
2021-06-29 18:45:13-1440335.Timbre Fiscal:51C1A088-3D33-4A52-A944-4D6A5095AB86
2021-06-29 18:45:14-1459457.-----------------------------------------------------------INI
2021-06-29 18:45:14-1459457.Proceso Inicializado genera_cfdi.aspx. SesionId:1459457 Folio Documento:MTY,1-2-0-0-519222,2,CAZ090130D80,FE
2021-06-29 18:45:14-1459457.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 18:45:14-1459457.Server:ACOSRV5 Base:DBSAC7
2021-06-29 18:45:14-1459457.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 18:45:14-1459457.Siguiente Folio.MTY-FE-1-2-0-0-519222
2021-06-29 18:45:14-1459457.Oficina:MTY,Serie:FE,Factura:201543
2021-06-29 18:45:14-1459457.Modo Pruebas:False
2021-06-29 18:45:14-1459457.cfdiReceptor.Rfc:CAZ090130D80
2021-06-29 18:45:14-1459457.Cliente:095700. Email:carriaga@clai.com. Boleto: 340500321062412450110. Total: 500.00. Fecha:
2021-06-29 18:45:14-1459457.Request.FE201543
2021-06-29 18:45:14-1459457.Firmar folio.FE201543
2021-06-29 18:45:14-1459457.Timbrar folio.FE201543
2021-06-29 18:45:14-1459457.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 18:45:14-1459457.cfdiReceptor.Rfc:CAZ090130D80
2021-06-29 18:45:14-1459457.cfdiComprobante.Fech:6/29/2021 6:44:57 PM
2021-06-29 18:45:14-1459457.cfdiComprobante.Total:500.00
2021-06-29 18:45:14-1459457.Folio Generado:FE201543
2021-06-29 18:45:14-1459457.Timbre Fiscal:CC35730B-F36F-44E9-81FF-CC6E2014B269
2021-06-29 18:45:14-1440335.Inicio Envia Factura.FE201542
2021-06-29 18:45:16-1459457.Inicio Envia Factura.FE201543
2021-06-29 18:45:17-1440335.Fin Envia Factura.FE201542
2021-06-29 18:45:17-1440335.Proceso finalizado. SesionId:1440335 Folio Documento:MTY,1-1-2-5654-95934,2,HERH651011CBA,FE
2021-06-29 18:45:17-1440335.-----------------------------------------------------------FIN
2021-06-29 18:45:17-1459457.Fin Envia Factura.FE201543
2021-06-29 18:45:17-1459457.Proceso finalizado. SesionId:1459457 Folio Documento:MTY,1-2-0-0-519222,2,CAZ090130D80,FE
2021-06-29 18:45:17-1459457.-----------------------------------------------------------FIN
2021-06-29 18:53:36-1485605.-----------------------------------------------------------INI
2021-06-29 18:53:36-1485605.Proceso Inicializado genera_cfdi.aspx. SesionId:1485605 Folio Documento:MTY,1-2-0-0-518920,2,SAT980629288,FE
2021-06-29 18:53:36-1485605.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 18:53:36-1485605.Server:ACOSRV5 Base:DBSAC7
2021-06-29 18:53:36-1485605.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 18:53:36-1485605.Siguiente Folio.MTY-FE-1-2-0-0-518920
2021-06-29 18:53:36-1485605.Oficina:MTY,Serie:FE,Factura:201544
2021-06-29 18:53:36-1485605.Modo Pruebas:False
2021-06-29 18:53:36-1485605.cfdiReceptor.Rfc:SAT980629288
2021-06-29 18:53:36-1485605.Cliente:090059. Email:ihernandez@macropol.com.mx. Boleto: 150500121062320350205. Total: 400.00. Fecha:
2021-06-29 18:53:36-1485605.Request.FE201544
2021-06-29 18:53:36-1485605.Firmar folio.FE201544
2021-06-29 18:53:37-1485605.Timbrar folio.FE201544
2021-06-29 18:53:37-1485605.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 18:53:37-1485605.cfdiReceptor.Rfc:SAT980629288
2021-06-29 18:53:37-1485605.cfdiComprobante.Fech:6/29/2021 6:53:14 PM
2021-06-29 18:53:37-1485605.cfdiComprobante.Total:400.00
2021-06-29 18:53:38-1485605.Folio Generado:FE201544
2021-06-29 18:53:38-1485605.Timbre Fiscal:110C0305-ED69-4828-BBC5-37FA13A3AC2E
2021-06-29 18:53:39-1485605.Inicio Envia Factura.FE201544
2021-06-29 18:53:41-1485605.Fin Envia Factura.FE201544
2021-06-29 18:53:41-1485605.Proceso finalizado. SesionId:1485605 Folio Documento:MTY,1-2-0-0-518920,2,SAT980629288,FE
2021-06-29 18:53:41-1485605.-----------------------------------------------------------FIN
2021-06-29 18:54:35-1479290.-----------------------------------------------------------INI
2021-06-29 18:54:35-1479290.Proceso Inicializado genera_cfdi.aspx. SesionId:1479290 Folio Documento:MTY,1-2-0-0-519066,2,PRO080306UD8,FE
2021-06-29 18:54:35-1479290.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 18:54:35-1479290.Server:ACOSRV5 Base:DBSAC7
2021-06-29 18:54:35-1479290.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 18:54:35-1479290.Siguiente Folio.MTY-FE-1-2-0-0-519066
2021-06-29 18:54:35-1479290.Oficina:MTY,Serie:FE,Factura:201545
2021-06-29 18:54:35-1479290.Modo Pruebas:False
2021-06-29 18:54:35-1479290.cfdiReceptor.Rfc:PRO080306UD8
2021-06-29 18:54:35-1479290.Cliente:095702. Email:ramon.perez@proaktiva.com.mx. Boleto: 020500321062416530158. Total: 500.00. Fecha:
2021-06-29 18:54:35-1479290.Request.FE201545
2021-06-29 18:54:36-1479290.Firmar folio.FE201545
2021-06-29 18:54:36-1479290.Timbrar folio.FE201545
2021-06-29 18:54:36-1479290.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 18:54:36-1479290.cfdiReceptor.Rfc:PRO080306UD8
2021-06-29 18:54:36-1479290.cfdiComprobante.Fech:6/29/2021 6:53:14 PM
2021-06-29 18:54:36-1479290.cfdiComprobante.Total:500.00
2021-06-29 18:54:36-1479290.Folio Generado:FE201545
2021-06-29 18:54:36-1479290.Timbre Fiscal:5BD3D6DC-405A-4AC2-B1F5-C8A6538F7EE3
2021-06-29 18:54:38-1479290.Inicio Envia Factura.FE201545
2021-06-29 18:54:40-1479290.Fin Envia Factura.FE201545
2021-06-29 18:54:40-1479290.Proceso finalizado. SesionId:1479290 Folio Documento:MTY,1-2-0-0-519066,2,PRO080306UD8,FE
2021-06-29 18:54:40-1479290.-----------------------------------------------------------FIN
2021-06-29 18:59:07-1494074.-----------------------------------------------------------INI
2021-06-29 18:59:07-1494074.Proceso Inicializado genera_cfdi.aspx. SesionId:1494074 Folio Documento:MTY,1-2-0-0-520126,2,CRL890119LW0,FE
2021-06-29 18:59:07-1494074.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 18:59:07-1494074.Server:ACOSRV5 Base:DBSAC7
2021-06-29 18:59:07-1494074.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 18:59:07-1494074.Siguiente Folio.MTY-FE-1-2-0-0-520126
2021-06-29 18:59:07-1494074.Oficina:MTY,Serie:FE,Factura:201546
2021-06-29 18:59:07-1494074.Modo Pruebas:False
2021-06-29 18:59:07-1494074.cfdiReceptor.Rfc:CRL890119LW0
2021-06-29 18:59:07-1494074.Cliente:013184. Email:jlgomez.ing@hotmail.com. Boleto: 340500321062820170226. Total: 500.00. Fecha:
2021-06-29 18:59:07-1494074.Request.FE201546
2021-06-29 18:59:07-1494074.Firmar folio.FE201546
2021-06-29 18:59:07-1494074.Timbrar folio.FE201546
2021-06-29 18:59:07-1494074.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 18:59:07-1494074.cfdiReceptor.Rfc:CRL890119LW0
2021-06-29 18:59:07-1494074.cfdiComprobante.Fech:6/29/2021 6:56:32 PM
2021-06-29 18:59:07-1494074.cfdiComprobante.Total:500.00
2021-06-29 18:59:09-1494074.Folio Generado:FE201546
2021-06-29 18:59:09-1494074.Timbre Fiscal:60332136-EF2B-41B4-857B-D654E3E63AA6
2021-06-29 18:59:10-1494074.Inicio Envia Factura.FE201546
2021-06-29 18:59:12-1494074.Fin Envia Factura.FE201546
2021-06-29 18:59:12-1494074.Proceso finalizado. SesionId:1494074 Folio Documento:MTY,1-2-0-0-520126,2,CRL890119LW0,FE
2021-06-29 18:59:12-1494074.-----------------------------------------------------------FIN
2021-06-29 19:05:29-1512868.-----------------------------------------------------------INI
2021-06-29 19:05:29-1512868.Proceso Inicializado genera_cfdi.aspx. SesionId:1512868 Folio Documento:MTY,1-2-0-0-517328,2,JDS171005A79,FE
2021-06-29 19:05:29-1512868.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 19:05:29-1512868.Server:ACOSRV5 Base:DBSAC7
2021-06-29 19:05:29-1512868.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 19:05:29-1512868.Siguiente Folio.MTY-FE-1-2-0-0-517328
2021-06-29 19:05:30-1512868.Oficina:MTY,Serie:FE,Factura:201547
2021-06-29 19:05:30-1512868.Modo Pruebas:False
2021-06-29 19:05:30-1512868.cfdiReceptor.Rfc:JDS171005A79
2021-06-29 19:05:30-1512868.Cliente:094774. Email:floresedgarr@johndeere.com. Boleto: 020543921061621360193. Total: 1300.00. Fecha:
2021-06-29 19:05:30-1512868.Request.FE201547
2021-06-29 19:05:30-1512868.Firmar folio.FE201547
2021-06-29 19:05:30-1512868.Timbrar folio.FE201547
2021-06-29 19:05:30-1512868.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 19:05:30-1512868.cfdiReceptor.Rfc:JDS171005A79
2021-06-29 19:05:30-1512868.cfdiComprobante.Fech:6/29/2021 7:05:04 PM
2021-06-29 19:05:30-1512868.cfdiComprobante.Total:1300.00
2021-06-29 19:05:32-1512868.Folio Generado:FE201547
2021-06-29 19:05:32-1512868.Timbre Fiscal:4213C60F-91D8-4042-9246-621E8A929DAA
2021-06-29 19:05:34-1512868.Inicio Envia Factura.FE201547
2021-06-29 19:05:36-1512868.Fin Envia Factura.FE201547
2021-06-29 19:05:36-1512868.Proceso finalizado. SesionId:1512868 Folio Documento:MTY,1-2-0-0-517328,2,JDS171005A79,FE
2021-06-29 19:05:36-1512868.-----------------------------------------------------------FIN
2021-06-29 19:06:18-1501528.-----------------------------------------------------------INI
2021-06-29 19:06:18-1501528.Proceso Inicializado genera_cfdi.aspx. SesionId:1501528 Folio Documento:MTY,1-2-0-0-520039,2,GIC190131HL9,FE
2021-06-29 19:06:18-1501528.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 19:06:18-1501528.Server:ACOSRV5 Base:DBSAC7
2021-06-29 19:06:18-1501528.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 19:06:18-1501528.Siguiente Folio.MTY-FE-1-2-0-0-520039
2021-06-29 19:06:18-1501528.Oficina:MTY,Serie:FE,Factura:201548
2021-06-29 19:06:18-1501528.Modo Pruebas:False
2021-06-29 19:06:18-1501528.cfdiReceptor.Rfc:GIC190131HL9
2021-06-29 19:06:18-1501528.Cliente:095704. Email:cramirez@uscconsultores.com.mx. Boleto: 150500321062816070168. Total: 500.00. Fecha:
2021-06-29 19:06:18-1501528.Request.FE201548
2021-06-29 19:06:19-1501528.Firmar folio.FE201548
2021-06-29 19:06:19-1501528.Timbrar folio.FE201548
2021-06-29 19:06:19-1501528.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 19:06:19-1501528.cfdiReceptor.Rfc:GIC190131HL9
2021-06-29 19:06:19-1501528.cfdiComprobante.Fech:6/29/2021 7:05:53 PM
2021-06-29 19:06:19-1501528.cfdiComprobante.Total:500.00
2021-06-29 19:06:19-1501528.Folio Generado:FE201548
2021-06-29 19:06:19-1501528.Timbre Fiscal:EB6B4757-AFC1-4197-9EC2-1F3D1D5C20A8
2021-06-29 19:06:23-1501528.Inicio Envia Factura.FE201548
2021-06-29 19:06:25-1501528.Fin Envia Factura.FE201548
2021-06-29 19:06:25-1501528.Proceso finalizado. SesionId:1501528 Folio Documento:MTY,1-2-0-0-520039,2,GIC190131HL9,FE
2021-06-29 19:06:25-1501528.-----------------------------------------------------------FIN
2021-06-29 19:07:53-1501528.-----------------------------------------------------------INI
2021-06-29 19:07:53-1501528.Proceso Inicializado genera_cfdi.aspx. SesionId:1501528 Folio Documento:MTY,1-2-0-0-520039,2,GIC190131HL9,FE
2021-06-29 19:07:53-1501528.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 19:07:53-1501528.Server:ACOSRV5 Base:DBSAC7
2021-06-29 19:07:53-1501528.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 19:07:53-1501528.Oficina:MTY,Serie:FE,Factura:201548
2021-06-29 19:07:53-1501528.Modo Pruebas:False
2021-06-29 19:07:53-1501528.cfdiReceptor.Rfc:GIC190131HL9
2021-06-29 19:07:53-1501528.Cliente:095704. Email:cramirez@uscconsultores.com.mx. Boleto: 150500321062816070168. Total: 500,00. Fecha:
2021-06-29 19:07:53-1501528.Folio existente.FE201548
2021-06-29 19:14:16-894141.-----------------------------------------------------------INI
2021-06-29 19:14:16-894141.Proceso Confirm Envia Correo. SesionId:894141 Folio Documento:1-2-0-0-518826
2021-06-29 19:14:16-894141.Server:ACOSRV5 Base:DBSAC7
2021-06-29 19:14:16-894141.ParamVtaC:1-2-0-0-518826
2021-06-29 19:14:16-894141.SerieCFD:FE
2021-06-29 19:14:16-894141.FacturaCFD:201029
2021-06-29 19:14:16-894141.Cliente:095491
2021-06-29 19:14:16-894141.-----------------------------------------------------------FIN
2021-06-29 19:14:36-894141.-----------------------------------------------------------INI
2021-06-29 19:14:36-894141.Proceso Confirm Envia Correo. SesionId:894141 Folio Documento:1-2-0-0-518826
2021-06-29 19:14:36-894141.-----------------------------------------------------------FIN
2021-06-29 19:14:36-894141.-----------------------------------------------------------INI
2021-06-29 19:14:36-894141.Proceso Inicializado Envia Correo. SesionId:894141 Folio Documento:1-2-0-0-518826
2021-06-29 19:14:36-894141.Server:ACOSRV5 Base:DBSAC7
2021-06-29 19:15:59-1530961.-----------------------------------------------------------INI
2021-06-29 19:15:59-1530961.Proceso Confirm Envia Correo. SesionId:1530961 Folio Documento:1-2-0-0-518826
2021-06-29 19:15:59-1530961.Server:ACOSRV5 Base:DBSAC7
2021-06-29 19:15:59-1530961.ParamVtaC:1-2-0-0-518826
2021-06-29 19:15:59-1530961.SerieCFD:FE
2021-06-29 19:15:59-1530961.FacturaCFD:201029
2021-06-29 19:15:59-1530961.Cliente:095491
2021-06-29 19:15:59-1530961.-----------------------------------------------------------FIN
2021-06-29 19:16:11-1530961.-----------------------------------------------------------INI
2021-06-29 19:16:11-1530961.Proceso Confirm Envia Correo. SesionId:1530961 Folio Documento:1-2-0-0-518826
2021-06-29 19:16:11-1530961.-----------------------------------------------------------FIN
2021-06-29 19:16:11-1530961.-----------------------------------------------------------INI
2021-06-29 19:16:11-1530961.Proceso Inicializado Envia Correo. SesionId:1530961 Folio Documento:1-2-0-0-518826
2021-06-29 19:16:11-1530961.Server:ACOSRV5 Base:DBSAC7
2021-06-29 19:16:11-1530961.MailServer:smtp.gmail.com
2021-06-29 19:16:11-1530961.Port:587
2021-06-29 19:16:11-1530961.CorreoFactElect:no_reply@tpa.taxi
2021-06-29 19:16:11-1530961.PasswordCorreoFactElect: OK
2021-06-29 19:16:11-1530961.Send.
2021-06-29 19:16:13-1530961.Registra envio cliente.
2021-06-29 19:16:13-1530961.Correo. Proceso Finalizado.
2021-06-29 19:16:13-1530961.---------------------------
2021-06-29 19:16:13-1530961.-----------------------------------------------------------FIN
2021-06-29 19:26:39-1540982.-----------------------------------------------------------INI
2021-06-29 19:26:39-1540982.Proceso Inicializado genera_cfdi.aspx. SesionId:1540982 Folio Documento:MTY,1-2-0-0-518423,2,MUL9707108M3,FE
2021-06-29 19:26:39-1540982.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 19:26:39-1540982.Server:ACOSRV5 Base:DBSAC7
2021-06-29 19:26:39-1540982.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 19:26:39-1540982.Siguiente Folio.MTY-FE-1-2-0-0-518423
2021-06-29 19:26:39-1540982.Oficina:MTY,Serie:FE,Factura:201549
2021-06-29 19:26:39-1540982.Modo Pruebas:False
2021-06-29 19:26:39-1540982.cfdiReceptor.Rfc:MUL9707108M3
2021-06-29 19:26:39-1540982.Cliente:095705. Email:juvenalespv@gmail.com. Boleto: 150500321062110160075. Total: 600.00. Fecha:
2021-06-29 19:26:39-1540982.Request.FE201549
2021-06-29 19:26:39-1540982.Firmar folio.FE201549
2021-06-29 19:26:39-1540982.Timbrar folio.FE201549
2021-06-29 19:26:39-1540982.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 19:26:39-1540982.cfdiReceptor.Rfc:MUL9707108M3
2021-06-29 19:26:39-1540982.cfdiComprobante.Fech:6/29/2021 7:24:17 PM
2021-06-29 19:26:39-1540982.cfdiComprobante.Total:600.00
2021-06-29 19:26:40-1540982.Folio Generado:FE201549
2021-06-29 19:26:40-1540982.Timbre Fiscal:C95C3920-3CD5-4327-806A-5DA082EBBF65
2021-06-29 19:26:42-1540982.Inicio Envia Factura.FE201549
2021-06-29 19:26:46-1540982.Fin Envia Factura.FE201549
2021-06-29 19:26:46-1540982.Proceso finalizado. SesionId:1540982 Folio Documento:MTY,1-2-0-0-518423,2,MUL9707108M3,FE
2021-06-29 19:26:46-1540982.-----------------------------------------------------------FIN
2021-06-29 19:33:31-1469241.-----------------------------------------------------------INI
2021-06-29 19:33:31-1469241.Proceso Inicializado genera_cfdi.aspx. SesionId:1469241 Folio Documento:MTY,1-2-0-0-520119,2,PRH980624PR5,FE
2021-06-29 19:33:31-1469241.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 19:33:31-1469241.Server:ACOSRV5 Base:DBSAC7
2021-06-29 19:33:31-1469241.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 19:33:31-1469241.Siguiente Folio.MTY-FE-1-2-0-0-520119
2021-06-29 19:33:31-1469241.Oficina:MTY,Serie:FE,Factura:201550
2021-06-29 19:33:31-1469241.Modo Pruebas:False
2021-06-29 19:33:31-1469241.cfdiReceptor.Rfc:PRH980624PR5
2021-06-29 19:33:31-1469241.Cliente:095703. Email:galoflores74@gmail.com. Boleto: 320500421062816480176. Total: 600.00. Fecha:
2021-06-29 19:33:31-1469241.Request.FE201550
2021-06-29 19:33:31-1469241.Firmar folio.FE201550
2021-06-29 19:33:31-1469241.Timbrar folio.FE201550
2021-06-29 19:33:31-1469241.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 19:33:31-1469241.cfdiReceptor.Rfc:PRH980624PR5
2021-06-29 19:33:31-1469241.cfdiComprobante.Fech:6/29/2021 6:54:26 PM
2021-06-29 19:33:31-1469241.cfdiComprobante.Total:600.00
2021-06-29 19:33:32-1469241.Folio Generado:FE201550
2021-06-29 19:33:32-1469241.Timbre Fiscal:18CE95CF-9658-4B3D-BD98-D519E485394A
2021-06-29 19:33:33-1469241.Inicio Envia Factura.FE201550
2021-06-29 19:33:35-1469241.Fin Envia Factura.FE201550
2021-06-29 19:33:35-1469241.Proceso finalizado. SesionId:1469241 Folio Documento:MTY,1-2-0-0-520119,2,PRH980624PR5,FE
2021-06-29 19:33:35-1469241.-----------------------------------------------------------FIN
2021-06-29 19:46:22-1552215.-----------------------------------------------------------INI
2021-06-29 19:46:22-1552215.Proceso Inicializado genera_cfdi.aspx. SesionId:1552215 Folio Documento:MTY,1-2-0-0-519720,2,IIS8411126U2,FE
2021-06-29 19:46:22-1552215.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 19:46:22-1552215.Server:ACOSRV5 Base:DBSAC7
2021-06-29 19:46:22-1552215.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 19:46:22-1552215.Siguiente Folio.MTY-FE-1-2-0-0-519720
2021-06-29 19:46:22-1552215.Oficina:MTY,Serie:FE,Factura:201551
2021-06-29 19:46:22-1552215.Modo Pruebas:False
2021-06-29 19:46:22-1552215.cfdiReceptor.Rfc:IIS8411126U2
2021-06-29 19:46:22-1552215.Cliente:095706. Email:vcarriles@grupoislas.net. Boleto: 140507321062800000001. Total: 800.00. Fecha:
2021-06-29 19:46:22-1552215.Request.FE201551
2021-06-29 19:46:23-1552215.Firmar folio.FE201551
2021-06-29 19:46:23-1552215.Timbrar folio.FE201551
2021-06-29 19:46:23-1552215.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 19:46:23-1552215.cfdiReceptor.Rfc:IIS8411126U2
2021-06-29 19:46:23-1552215.cfdiComprobante.Fech:6/29/2021 7:25:52 PM
2021-06-29 19:46:23-1552215.cfdiComprobante.Total:800.00
2021-06-29 19:46:24-1552215.Folio Generado:FE201551
2021-06-29 19:46:24-1552215.Timbre Fiscal:50A79566-AA9C-46DB-8928-37944BEA0630
2021-06-29 19:46:25-1552215.Inicio Envia Factura.FE201551
2021-06-29 19:46:27-1552215.Fin Envia Factura.FE201551
2021-06-29 19:46:27-1552215.Proceso finalizado. SesionId:1552215 Folio Documento:MTY,1-2-0-0-519720,2,IIS8411126U2,FE
2021-06-29 19:46:27-1552215.-----------------------------------------------------------FIN
2021-06-29 19:49:24-1552215.-----------------------------------------------------------INI
2021-06-29 19:49:24-1552215.Proceso Confirm Envia Correo. SesionId:1552215 Folio Documento:1-2-0-0-519720
2021-06-29 19:49:24-1552215.Server:ACOSRV5 Base:DBSAC7
2021-06-29 19:49:24-1552215.ParamVtaC:1-2-0-0-519720
2021-06-29 19:49:24-1552215.SerieCFD:FE
2021-06-29 19:49:24-1552215.FacturaCFD:201551
2021-06-29 19:49:24-1552215.Cliente:095706
2021-06-29 19:49:24-1552215.-----------------------------------------------------------FIN
2021-06-29 19:49:41-1552215.-----------------------------------------------------------INI
2021-06-29 19:49:41-1552215.Proceso Confirm Envia Correo. SesionId:1552215 Folio Documento:1-2-0-0-519720
2021-06-29 19:49:41-1552215.-----------------------------------------------------------FIN
2021-06-29 19:49:41-1552215.-----------------------------------------------------------INI
2021-06-29 19:49:41-1552215.Proceso Inicializado Envia Correo. SesionId:1552215 Folio Documento:1-2-0-0-519720
2021-06-29 19:49:41-1552215.Server:ACOSRV5 Base:DBSAC7
2021-06-29 19:49:41-1552215.MailServer:smtp.gmail.com
2021-06-29 19:49:41-1552215.Port:587
2021-06-29 19:49:41-1552215.CorreoFactElect:no_reply@tpa.taxi
2021-06-29 19:49:41-1552215.PasswordCorreoFactElect: OK
2021-06-29 19:49:41-1552215.Send.
2021-06-29 19:49:43-1552215.Registra envio cliente.
2021-06-29 19:49:43-1552215.Correo. Proceso Finalizado.
2021-06-29 19:49:43-1552215.---------------------------
2021-06-29 19:49:43-1552215.-----------------------------------------------------------FIN
2021-06-29 20:01:42-1563626.-----------------------------------------------------------INI
2021-06-29 20:01:42-1563626.Proceso Inicializado genera_cfdi.aspx. SesionId:1563626 Folio Documento:MTY,1-2-0-0-519235,2,TEL150213R24,FE
2021-06-29 20:01:42-1563626.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 20:01:42-1563626.Server:ACOSRV5 Base:DBSAC7
2021-06-29 20:01:42-1563626.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 20:01:42-1563626.Siguiente Folio.MTY-FE-1-2-0-0-519235
2021-06-29 20:01:42-1563626.Oficina:MTY,Serie:FE,Factura:201552
2021-06-29 20:01:42-1563626.Modo Pruebas:False
2021-06-29 20:01:42-1563626.cfdiReceptor.Rfc:TEL150213R24
2021-06-29 20:01:42-1563626.Cliente:095707. Email:vmena4249@gmail.com. Boleto: 340500521062415540143. Total: 700.00. Fecha:
2021-06-29 20:01:42-1563626.Request.FE201552
2021-06-29 20:01:42-1563626.Firmar folio.FE201552
2021-06-29 20:01:42-1563626.Timbrar folio.FE201552
2021-06-29 20:01:42-1563626.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 20:01:42-1563626.cfdiReceptor.Rfc:TEL150213R24
2021-06-29 20:01:42-1563626.cfdiComprobante.Fech:6/29/2021 8:01:20 PM
2021-06-29 20:01:42-1563626.cfdiComprobante.Total:700.00
2021-06-29 20:01:43-1563626.Folio Generado:FE201552
2021-06-29 20:01:43-1563626.Timbre Fiscal:C2107FA6-6692-4B8A-B783-8558529DEB18
2021-06-29 20:01:45-1563626.Inicio Envia Factura.FE201552
2021-06-29 20:01:47-1563626.Fin Envia Factura.FE201552
2021-06-29 20:01:47-1563626.Proceso finalizado. SesionId:1563626 Folio Documento:MTY,1-2-0-0-519235,2,TEL150213R24,FE
2021-06-29 20:01:47-1563626.-----------------------------------------------------------FIN
2021-06-29 20:12:16-1572932.-----------------------------------------------------------INI
2021-06-29 20:12:16-1572932.Proceso Inicializado genera_cfdi.aspx. SesionId:1572932 Folio Documento:MTY,1-2-0-0-518458,2,AIC131104UV6,FE
2021-06-29 20:12:16-1572932.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 20:12:16-1572932.Server:ACOSRV5 Base:DBSAC7
2021-06-29 20:12:16-1572932.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 20:12:16-1572932.Siguiente Folio.MTY-FE-1-2-0-0-518458
2021-06-29 20:12:16-1572932.Oficina:MTY,Serie:FE,Factura:201553
2021-06-29 20:12:16-1572932.Modo Pruebas:False
2021-06-29 20:12:16-1572932.cfdiReceptor.Rfc:AIC131104UV6
2021-06-29 20:12:16-1572932.Cliente:095708. Email:marco.rebollo@audia.com. Boleto: 160500121062116310164. Total: 400.00. Fecha:
2021-06-29 20:12:16-1572932.Request.FE201553
2021-06-29 20:12:16-1572932.Firmar folio.FE201553
2021-06-29 20:12:17-1572932.Timbrar folio.FE201553
2021-06-29 20:12:17-1572932.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 20:12:17-1572932.cfdiReceptor.Rfc:AIC131104UV6
2021-06-29 20:12:17-1572932.cfdiComprobante.Fech:6/29/2021 8:11:36 PM
2021-06-29 20:12:17-1572932.cfdiComprobante.Total:400.00
2021-06-29 20:12:18-1572932.Folio Generado:FE201553
2021-06-29 20:12:18-1572932.Timbre Fiscal:D2F920DE-43DE-42A1-94AD-31640089EAD1
2021-06-29 20:12:20-1572932.Inicio Envia Factura.FE201553
2021-06-29 20:12:22-1572932.Fin Envia Factura.FE201553
2021-06-29 20:12:22-1572932.Proceso finalizado. SesionId:1572932 Folio Documento:MTY,1-2-0-0-518458,2,AIC131104UV6,FE
2021-06-29 20:12:22-1572932.-----------------------------------------------------------FIN
2021-06-29 20:18:45-1571876.-----------------------------------------------------------INI
2021-06-29 20:18:45-1571876.Proceso Inicializado genera_cfdi.aspx. SesionId:1571876 Folio Documento:MTY,1-2-0-0-518408,2,EPI070531P51,FE
2021-06-29 20:18:45-1571876.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 20:18:45-1571876.Server:ACOSRV5 Base:DBSAC7
2021-06-29 20:18:45-1571876.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 20:18:45-1571876.Siguiente Folio.MTY-FE-1-2-0-0-518408
2021-06-29 20:18:45-1571876.Oficina:MTY,Serie:FE,Factura:201554
2021-06-29 20:18:45-1571876.Modo Pruebas:False
2021-06-29 20:18:45-1571876.cfdiReceptor.Rfc:EPI070531P51
2021-06-29 20:18:45-1571876.Cliente:083255. Email:factura@e314.mx. Boleto: 260500421062122250239. Total: 550.00. Fecha:
2021-06-29 20:18:45-1571876.Request.FE201554
2021-06-29 20:18:45-1571876.Firmar folio.FE201554
2021-06-29 20:18:45-1571876.Timbrar folio.FE201554
2021-06-29 20:18:45-1571876.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 20:18:45-1571876.cfdiReceptor.Rfc:EPI070531P51
2021-06-29 20:18:45-1571876.cfdiComprobante.Fech:6/29/2021 8:18:18 PM
2021-06-29 20:18:45-1571876.cfdiComprobante.Total:550.00
2021-06-29 20:18:46-1571876.Folio Generado:FE201554
2021-06-29 20:18:46-1571876.Timbre Fiscal:87ECE23C-35F5-4DF9-A189-69C6A5B0B481
2021-06-29 20:18:48-1571876.Inicio Envia Factura.FE201554
2021-06-29 20:18:50-1571876.Fin Envia Factura.FE201554
2021-06-29 20:18:50-1571876.Proceso finalizado. SesionId:1571876 Folio Documento:MTY,1-2-0-0-518408,2,EPI070531P51,FE
2021-06-29 20:18:50-1571876.-----------------------------------------------------------FIN
2021-06-29 20:24:38-1582794.-----------------------------------------------------------INI
2021-06-29 20:24:38-1582794.Proceso Inicializado genera_cfdi.aspx. SesionId:1582794 Folio Documento:MTY,1-2-0-0-519646,2,SEA940302HL5,FE
2021-06-29 20:24:38-1582794.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 20:24:38-1582794.Server:ACOSRV5 Base:DBSAC7
2021-06-29 20:24:38-1582794.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 20:24:39-1582794.Siguiente Folio.MTY-FE-1-2-0-0-519646
2021-06-29 20:24:39-1582794.Oficina:MTY,Serie:FE,Factura:201555
2021-06-29 20:24:39-1582794.Modo Pruebas:False
2021-06-29 20:24:39-1582794.cfdiReceptor.Rfc:SEA940302HL5
2021-06-29 20:24:39-1582794.Cliente:039412. Email:aalfaro@lavartex.com. Boleto: 150500321062700290004. Total: 480.00. Fecha:
2021-06-29 20:24:39-1582794.Request.FE201555
2021-06-29 20:24:39-1582794.Firmar folio.FE201555
2021-06-29 20:24:39-1582794.Timbrar folio.FE201555
2021-06-29 20:24:39-1582794.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 20:24:39-1582794.cfdiReceptor.Rfc:SEA940302HL5
2021-06-29 20:24:39-1582794.cfdiComprobante.Fech:6/29/2021 8:24:26 PM
2021-06-29 20:24:39-1582794.cfdiComprobante.Total:480.00
2021-06-29 20:24:41-1582794.Folio Generado:FE201555
2021-06-29 20:24:41-1582794.Timbre Fiscal:14598BCB-FD26-4D55-A931-1E78FFC1B995
2021-06-29 20:24:43-1582794.Inicio Envia Factura.FE201555
2021-06-29 20:24:45-1582794.Fin Envia Factura.FE201555
2021-06-29 20:24:45-1582794.Proceso finalizado. SesionId:1582794 Folio Documento:MTY,1-2-0-0-519646,2,SEA940302HL5,FE
2021-06-29 20:24:45-1582794.-----------------------------------------------------------FIN
2021-06-29 20:26:33-1609145.-----------------------------------------------------------INI
2021-06-29 20:26:33-1609145.Proceso Inicializado genera_cfdi.aspx. SesionId:1609145 Folio Documento:MTY,1-2-0-0-519623,2,CEDZ800324GD6,FE
2021-06-29 20:26:33-1609145.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 20:26:33-1609145.Server:ACOSRV5 Base:DBSAC7
2021-06-29 20:26:33-1609145.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 20:26:33-1609145.Siguiente Folio.MTY-FE-1-2-0-0-519623
2021-06-29 20:26:33-1609145.Oficina:MTY,Serie:FE,Factura:201556
2021-06-29 20:26:33-1609145.Modo Pruebas:False
2021-06-29 20:26:33-1609145.cfdiReceptor.Rfc:CEDZ800324GD6
2021-06-29 20:26:33-1609145.Cliente:066354. Email:zamir58@hotmail.com. Boleto: 150500521062618160142. Total: 700.00. Fecha:
2021-06-29 20:26:33-1609145.Request.FE201556
2021-06-29 20:26:33-1609145.Firmar folio.FE201556
2021-06-29 20:26:33-1609145.Timbrar folio.FE201556
2021-06-29 20:26:33-1609145.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 20:26:33-1609145.cfdiReceptor.Rfc:CEDZ800324GD6
2021-06-29 20:26:33-1609145.cfdiComprobante.Fech:6/29/2021 8:26:22 PM
2021-06-29 20:26:33-1609145.cfdiComprobante.Total:700.00
2021-06-29 20:26:36-1609145.Folio Generado:FE201556
2021-06-29 20:26:36-1609145.Timbre Fiscal:DC258EFA-9373-4C99-96B8-ECE58C1462B5
2021-06-29 20:26:38-1609145.Inicio Envia Factura.FE201556
2021-06-29 20:26:39-1609145.Fin Envia Factura.FE201556
2021-06-29 20:26:39-1609145.Proceso finalizado. SesionId:1609145 Folio Documento:MTY,1-2-0-0-519623,2,CEDZ800324GD6,FE
2021-06-29 20:26:39-1609145.-----------------------------------------------------------FIN
2021-06-29 20:27:28-1596291.-----------------------------------------------------------INI
2021-06-29 20:27:28-1596291.Proceso Inicializado genera_cfdi.aspx. SesionId:1596291 Folio Documento:MTY,1-2-0-0-519574,2,EPM090525DM5,FE
2021-06-29 20:27:28-1596291.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 20:27:28-1596291.Server:ACOSRV5 Base:DBSAC7
2021-06-29 20:27:28-1596291.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 20:27:28-1596291.Siguiente Folio.MTY-FE-1-2-0-0-519574
2021-06-29 20:27:28-1596291.Oficina:MTY,Serie:FE,Factura:201557
2021-06-29 20:27:28-1596291.Modo Pruebas:False
2021-06-29 20:27:28-1596291.cfdiReceptor.Rfc:EPM090525DM5
2021-06-29 20:27:28-1596291.Cliente:095709. Email:aurora.aguilar@efficientpack.com. Boleto: 170500421062600220009. Total: 550.00. Fecha:
2021-06-29 20:27:28-1596291.Request.FE201557
2021-06-29 20:27:29-1596291.Firmar folio.FE201557
2021-06-29 20:27:29-1596291.Timbrar folio.FE201557
2021-06-29 20:27:29-1596291.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 20:27:29-1596291.cfdiReceptor.Rfc:EPM090525DM5
2021-06-29 20:27:29-1596291.cfdiComprobante.Fech:6/29/2021 8:26:37 PM
2021-06-29 20:27:29-1596291.cfdiComprobante.Total:550.00
2021-06-29 20:27:29-1596291.Folio Generado:FE201557
2021-06-29 20:27:29-1596291.Timbre Fiscal:722DE47C-FFF4-41CD-A224-AA189E326746
2021-06-29 20:27:31-1596291.Inicio Envia Factura.FE201557
2021-06-29 20:27:32-1596291.Fin Envia Factura.FE201557
2021-06-29 20:27:32-1596291.Proceso finalizado. SesionId:1596291 Folio Documento:MTY,1-2-0-0-519574,2,EPM090525DM5,FE
2021-06-29 20:27:32-1596291.-----------------------------------------------------------FIN
2021-06-29 20:34:28-1610018.-----------------------------------------------------------INI
2021-06-29 20:34:28-1610018.Proceso Inicializado genera_cfdi.aspx. SesionId:1610018 Folio Documento:MTY,1-2-0-0-519855,2,PRH980624PR5,FE
2021-06-29 20:34:28-1610018.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 20:34:28-1610018.Server:ACOSRV5 Base:DBSAC7
2021-06-29 20:34:28-1610018.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 20:34:28-1610018.Siguiente Folio.MTY-FE-1-2-0-0-519855
2021-06-29 20:34:28-1610018.Oficina:MTY,Serie:FE,Factura:201558
2021-06-29 20:34:28-1610018.Modo Pruebas:False
2021-06-29 20:34:28-1610018.cfdiReceptor.Rfc:PRH980624PR5
2021-06-29 20:34:28-1610018.Cliente:095710. Email:luarken@yahoo.com. Boleto: 340500421062718260125. Total: 550.00. Fecha:
2021-06-29 20:34:28-1610018.Request.FE201558
2021-06-29 20:34:28-1610018.Firmar folio.FE201558
2021-06-29 20:34:28-1610018.Timbrar folio.FE201558
2021-06-29 20:34:28-1610018.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 20:34:28-1610018.cfdiReceptor.Rfc:PRH980624PR5
2021-06-29 20:34:28-1610018.cfdiComprobante.Fech:6/29/2021 8:33:19 PM
2021-06-29 20:34:28-1610018.cfdiComprobante.Total:550.00
2021-06-29 20:34:29-1610018.Folio Generado:FE201558
2021-06-29 20:34:29-1610018.Timbre Fiscal:5A6FF886-ED4A-4427-A536-D6987E75E1E0
2021-06-29 20:34:30-1610018.Inicio Envia Factura.FE201558
2021-06-29 20:34:32-1610018.Fin Envia Factura.FE201558
2021-06-29 20:34:32-1610018.Proceso finalizado. SesionId:1610018 Folio Documento:MTY,1-2-0-0-519855,2,PRH980624PR5,FE
2021-06-29 20:34:32-1610018.-----------------------------------------------------------FIN
2021-06-29 20:43:50-1626924.-----------------------------------------------------------INI
2021-06-29 20:43:50-1626924.Proceso Inicializado genera_cfdi.aspx. SesionId:1626924 Folio Documento:MTY,1-2-0-0-519064,2,CAN710909PUA,FE
2021-06-29 20:43:50-1626924.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 20:43:50-1626924.Server:ACOSRV5 Base:DBSAC7
2021-06-29 20:43:50-1626924.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 20:43:50-1626924.Siguiente Folio.MTY-FE-1-2-0-0-519064
2021-06-29 20:43:50-1626924.Oficina:MTY,Serie:FE,Factura:201559
2021-06-29 20:43:50-1626924.Modo Pruebas:False
2021-06-29 20:43:50-1626924.cfdiReceptor.Rfc:CAN710909PUA
2021-06-29 20:43:50-1626924.Cliente:090778. Email:antoniojaramillo30785@outlook.com. Boleto: 020544821062416400154. Total: 700.00. Fecha:
2021-06-29 20:43:50-1626924.Request.FE201559
2021-06-29 20:43:50-1626924.Firmar folio.FE201559
2021-06-29 20:43:50-1626924.Timbrar folio.FE201559
2021-06-29 20:43:50-1626924.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 20:43:50-1626924.cfdiReceptor.Rfc:CAN710909PUA
2021-06-29 20:43:50-1626924.cfdiComprobante.Fech:6/29/2021 8:43:03 PM
2021-06-29 20:43:50-1626924.cfdiComprobante.Total:700.00
2021-06-29 20:43:51-1626924.Folio Generado:FE201559
2021-06-29 20:43:51-1626924.Timbre Fiscal:F44F9604-EEC2-45E8-A003-E6CC6A4122F9
2021-06-29 20:43:56-1626924.Inicio Envia Factura.FE201559
2021-06-29 20:43:58-1626924.Fin Envia Factura.FE201559
2021-06-29 20:43:58-1626924.Proceso finalizado. SesionId:1626924 Folio Documento:MTY,1-2-0-0-519064,2,CAN710909PUA,FE
2021-06-29 20:43:58-1626924.-----------------------------------------------------------FIN
2021-06-29 20:44:47-1639733.-----------------------------------------------------------INI
2021-06-29 20:44:47-1639733.Proceso Inicializado genera_cfdi.aspx. SesionId:1639733 Folio Documento:MTY,1-1-2-5657-95996,2,CEDZ800324GD6,FE
2021-06-29 20:44:47-1639733.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 20:44:47-1639733.Server:ACOSRV5 Base:DBSAC7
2021-06-29 20:44:47-1639733.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 20:44:48-1639733.Siguiente Folio.MTY-FE-1-1-2-5657-95996
2021-06-29 20:44:48-1639733.Oficina:MTY,Serie:FE,Factura:201560
2021-06-29 20:44:48-1639733.Modo Pruebas:False
2021-06-29 20:44:48-1639733.cfdiReceptor.Rfc:CEDZ800324GD6
2021-06-29 20:44:48-1639733.Cliente:066354. Email:zamir58@hotmail.com. Boleto: 011095996. Total: 450.00. Fecha:
2021-06-29 20:44:48-1639733.Request.FE201560
2021-06-29 20:44:48-1639733.Firmar folio.FE201560
2021-06-29 20:44:48-1639733.Timbrar folio.FE201560
2021-06-29 20:44:48-1639733.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 20:44:48-1639733.cfdiReceptor.Rfc:CEDZ800324GD6
2021-06-29 20:44:48-1639733.cfdiComprobante.Fech:6/29/2021 8:44:24 PM
2021-06-29 20:44:48-1639733.cfdiComprobante.Total:450.00
2021-06-29 20:44:48-1639733.Folio Generado:FE201560
2021-06-29 20:44:48-1639733.Timbre Fiscal:52DFF31A-16F5-465E-8FCD-890800CD345C
2021-06-29 20:44:50-1639733.Inicio Envia Factura.FE201560
2021-06-29 20:44:51-1639733.Fin Envia Factura.FE201560
2021-06-29 20:44:51-1639733.Proceso finalizado. SesionId:1639733 Folio Documento:MTY,1-1-2-5657-95996,2,CEDZ800324GD6,FE
2021-06-29 20:44:51-1639733.-----------------------------------------------------------FIN
2021-06-29 20:45:32-1642109.-----------------------------------------------------------INI
2021-06-29 20:45:32-1642109.Proceso Inicializado genera_cfdi.aspx. SesionId:1642109 Folio Documento:MTY,1-2-0-0-519565,2,PRO1110039T0,FE
2021-06-29 20:45:32-1642109.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 20:45:32-1642109.Server:ACOSRV5 Base:DBSAC7
2021-06-29 20:45:32-1642109.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 20:45:32-1642109.Siguiente Folio.MTY-FE-1-2-0-0-519565
2021-06-29 20:45:32-1642109.Oficina:MTY,Serie:FE,Factura:201561
2021-06-29 20:45:32-1642109.Modo Pruebas:False
2021-06-29 20:45:32-1642109.cfdiReceptor.Rfc:PRO1110039T0
2021-06-29 20:45:32-1642109.Cliente:089283. Email:recepciondefacturas@prosperia.mx. Boleto: 170500321062523240240. Total: 500.00. Fecha:
2021-06-29 20:45:32-1642109.Request.FE201561
2021-06-29 20:45:32-1642109.Firmar folio.FE201561
2021-06-29 20:45:32-1642109.Timbrar folio.FE201561
2021-06-29 20:45:32-1642109.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 20:45:32-1642109.cfdiReceptor.Rfc:PRO1110039T0
2021-06-29 20:45:32-1642109.cfdiComprobante.Fech:6/29/2021 8:45:07 PM
2021-06-29 20:45:32-1642109.cfdiComprobante.Total:500.00
2021-06-29 20:45:32-1642109.Folio Generado:FE201561
2021-06-29 20:45:32-1642109.Timbre Fiscal:364CBFDD-2E35-4935-BFDA-8FAAD82F6E3F
2021-06-29 20:45:34-1642109.Inicio Envia Factura.FE201561
2021-06-29 20:45:35-1642109.Fin Envia Factura.FE201561
2021-06-29 20:45:35-1642109.Proceso finalizado. SesionId:1642109 Folio Documento:MTY,1-2-0-0-519565,2,PRO1110039T0,FE
2021-06-29 20:45:35-1642109.-----------------------------------------------------------FIN
2021-06-29 20:49:31-1655675.-----------------------------------------------------------INI
2021-06-29 20:49:31-1655675.Proceso Inicializado genera_cfdi.aspx. SesionId:1655675 Folio Documento:MTY,1-2-0-0-517570,2,DRO020122GZ9,FE
2021-06-29 20:49:31-1655675.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 20:49:31-1655675.Server:ACOSRV5 Base:DBSAC7
2021-06-29 20:49:31-1655675.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 20:49:31-1655675.Siguiente Folio.MTY-FE-1-2-0-0-517570
2021-06-29 20:49:31-1655675.Oficina:MTY,Serie:FE,Factura:201562
2021-06-29 20:49:31-1655675.Modo Pruebas:False
2021-06-29 20:49:31-1655675.cfdiReceptor.Rfc:DRO020122GZ9
2021-06-29 20:49:31-1655675.Cliente:082000. Email:trademktnorte@dulcesdelarosa.com.mx. Boleto: 200500221061716360136. Total: 450.00. Fecha:
2021-06-29 20:49:31-1655675.Request.FE201562
2021-06-29 20:49:31-1655675.Firmar folio.FE201562
2021-06-29 20:49:31-1655675.Timbrar folio.FE201562
2021-06-29 20:49:31-1655675.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 20:49:31-1655675.cfdiReceptor.Rfc:DRO020122GZ9
2021-06-29 20:49:31-1655675.cfdiComprobante.Fech:6/29/2021 8:49:09 PM
2021-06-29 20:49:31-1655675.cfdiComprobante.Total:450.00
2021-06-29 20:49:32-1655675.Folio Generado:FE201562
2021-06-29 20:49:32-1655675.Timbre Fiscal:6BEB9510-E075-479E-BF91-0D14CAE56A58
2021-06-29 20:49:34-1655675.Inicio Envia Factura.FE201562
2021-06-29 20:49:35-1655675.Fin Envia Factura.FE201562
2021-06-29 20:49:35-1655675.Proceso finalizado. SesionId:1655675 Folio Documento:MTY,1-2-0-0-517570,2,DRO020122GZ9,FE
2021-06-29 20:49:35-1655675.-----------------------------------------------------------FIN
2021-06-29 20:58:22-1669664.-----------------------------------------------------------INI
2021-06-29 20:58:22-1669664.Proceso Inicializado genera_cfdi.aspx. SesionId:1669664 Folio Documento:MTY,1-1-2-5672-96250,2,SZO970109NQ5,FE
2021-06-29 20:58:22-1669664.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 20:58:22-1669664.Server:ACOSRV5 Base:DBSAC7
2021-06-29 20:58:22-1669664.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 20:58:22-1669664.Siguiente Folio.MTY-FE-1-1-2-5672-96250
2021-06-29 20:58:22-1669664.Oficina:MTY,Serie:FE,Factura:201563
2021-06-29 20:58:22-1669664.Modo Pruebas:False
2021-06-29 20:58:22-1669664.cfdiReceptor.Rfc:SZO970109NQ5
2021-06-29 20:58:22-1669664.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 011096250. Total: 390.00. Fecha:
2021-06-29 20:58:22-1669664.Request.FE201563
2021-06-29 20:58:22-1669664.Firmar folio.FE201563
2021-06-29 20:58:22-1669664.Timbrar folio.FE201563
2021-06-29 20:58:22-1669664.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 20:58:22-1669664.cfdiReceptor.Rfc:SZO970109NQ5
2021-06-29 20:58:22-1669664.cfdiComprobante.Fech:6/29/2021 8:58:13 PM
2021-06-29 20:58:22-1669664.cfdiComprobante.Total:390.00
2021-06-29 20:58:23-1669664.Folio Generado:FE201563
2021-06-29 20:58:23-1669664.Timbre Fiscal:C53E8C16-4E6D-4266-BD23-FC783DA0C162
2021-06-29 20:58:24-1669664.Inicio Envia Factura.FE201563
2021-06-29 20:58:26-1669664.Fin Envia Factura.FE201563
2021-06-29 20:58:26-1669664.Proceso finalizado. SesionId:1669664 Folio Documento:MTY,1-1-2-5672-96250,2,SZO970109NQ5,FE
2021-06-29 20:58:26-1669664.-----------------------------------------------------------FIN
2021-06-29 21:02:43-1679586.-----------------------------------------------------------INI
2021-06-29 21:02:43-1679586.Proceso Inicializado genera_cfdi.aspx. SesionId:1679586 Folio Documento:MTY,1-2-0-0-519680,2,CRE910717MH5,FE
2021-06-29 21:02:43-1679586.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 21:02:43-1679586.Server:ACOSRV5 Base:DBSAC7
2021-06-29 21:02:43-1679586.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 21:02:43-1679586.Siguiente Folio.MTY-FE-1-2-0-0-519680
2021-06-29 21:02:43-1679586.Oficina:MTY,Serie:FE,Factura:201564
2021-06-29 21:02:43-1679586.Modo Pruebas:False
2021-06-29 21:02:43-1679586.cfdiReceptor.Rfc:CRE910717MH5
2021-06-29 21:02:43-1679586.Cliente:031761. Email:cekar_@hotmail.com. Boleto: 160500321062714290091. Total: 1000.00. Fecha:
2021-06-29 21:02:43-1679586.Request.FE201564
2021-06-29 21:02:43-1679586.Firmar folio.FE201564
2021-06-29 21:02:43-1679586.Timbrar folio.FE201564
2021-06-29 21:02:43-1679586.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 21:02:43-1679586.cfdiReceptor.Rfc:CRE910717MH5
2021-06-29 21:02:43-1679586.cfdiComprobante.Fech:6/29/2021 9:00:05 PM
2021-06-29 21:02:43-1679586.cfdiComprobante.Total:1000.00
2021-06-29 21:02:44-1679586.Folio Generado:FE201564
2021-06-29 21:02:44-1679586.Timbre Fiscal:D4B50645-4A20-4756-BA2B-14B488170B46
2021-06-29 21:02:45-1679586.Inicio Envia Factura.FE201564
2021-06-29 21:02:47-1679586.Fin Envia Factura.FE201564
2021-06-29 21:02:47-1679586.Proceso finalizado. SesionId:1679586 Folio Documento:MTY,1-2-0-0-519680,2,CRE910717MH5,FE
2021-06-29 21:02:47-1679586.-----------------------------------------------------------FIN
2021-06-29 21:08:12-1680721.-----------------------------------------------------------INI
2021-06-29 21:08:12-1680721.Proceso Inicializado genera_cfdi.aspx. SesionId:1680721 Folio Documento:MTY,1-2-0-0-518962,2,GGE161214FX0,FE
2021-06-29 21:08:12-1680721.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 21:08:12-1680721.Server:ACOSRV5 Base:DBSAC7
2021-06-29 21:08:12-1680721.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 21:08:12-1680721.Siguiente Folio.MTY-FE-1-2-0-0-518962
2021-06-29 21:08:12-1680721.Oficina:MTY,Serie:FE,Factura:201565
2021-06-29 21:08:12-1680721.Modo Pruebas:False
2021-06-29 21:08:12-1680721.cfdiReceptor.Rfc:GGE161214FX0
2021-06-29 21:08:12-1680721.Cliente:044156. Email:mpgomez@grupocristal.com.mx. Boleto: 160500421062410040070. Total: 600.00. Fecha:
2021-06-29 21:08:12-1680721.Request.FE201565
2021-06-29 21:08:12-1680721.Firmar folio.FE201565
2021-06-29 21:08:12-1680721.Timbrar folio.FE201565
2021-06-29 21:08:12-1680721.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 21:08:12-1680721.cfdiReceptor.Rfc:GGE161214FX0
2021-06-29 21:08:12-1680721.cfdiComprobante.Fech:6/29/2021 9:07:45 PM
2021-06-29 21:08:12-1680721.cfdiComprobante.Total:600.00
2021-06-29 21:08:13-1680721.Folio Generado:FE201565
2021-06-29 21:08:13-1680721.Timbre Fiscal:2115B0C3-BA21-43D2-BBC0-DD9D3C728B80
2021-06-29 21:08:15-1680721.Inicio Envia Factura.FE201565
2021-06-29 21:08:16-1680721.Fin Envia Factura.FE201565
2021-06-29 21:08:16-1680721.Proceso finalizado. SesionId:1680721 Folio Documento:MTY,1-2-0-0-518962,2,GGE161214FX0,FE
2021-06-29 21:08:16-1680721.-----------------------------------------------------------FIN
2021-06-29 21:30:58-1706473.-----------------------------------------------------------INI
2021-06-29 21:30:58-1706473.Proceso Inicializado genera_cfdi.aspx. SesionId:1706473 Folio Documento:MTY,1-2-0-0-519644,2,TAVE7708064T0,FE
2021-06-29 21:30:58-1706473.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 21:30:58-1706473.Server:ACOSRV5 Base:DBSAC7
2021-06-29 21:30:58-1706473.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 21:30:58-1706473.Siguiente Folio.MTY-FE-1-2-0-0-519644
2021-06-29 21:30:58-1706473.Oficina:MTY,Serie:FE,Factura:201566
2021-06-29 21:30:58-1706473.Modo Pruebas:False
2021-06-29 21:30:58-1706473.cfdiReceptor.Rfc:TAVE7708064T0
2021-06-29 21:30:58-1706473.Cliente:093764. Email:euclidesconsulting@gmail.com. Boleto: 150500221062700280003. Total: 400.00. Fecha:
2021-06-29 21:30:58-1706473.Request.FE201566
2021-06-29 21:30:58-1706473.Firmar folio.FE201566
2021-06-29 21:30:58-1706473.Timbrar folio.FE201566
2021-06-29 21:30:58-1706473.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 21:30:58-1706473.cfdiReceptor.Rfc:TAVE7708064T0
2021-06-29 21:30:58-1706473.cfdiComprobante.Fech:6/29/2021 9:30:43 PM
2021-06-29 21:30:58-1706473.cfdiComprobante.Total:400.00
2021-06-29 21:30:59-1706473.Folio Generado:FE201566
2021-06-29 21:30:59-1706473.Timbre Fiscal:C68BD318-F154-444D-BB34-19BC27457B32
2021-06-29 21:31:02-1706473.Inicio Envia Factura.FE201566
2021-06-29 21:31:05-1706473.Fin Envia Factura.FE201566
2021-06-29 21:31:05-1706473.Proceso finalizado. SesionId:1706473 Folio Documento:MTY,1-2-0-0-519644,2,TAVE7708064T0,FE
2021-06-29 21:31:05-1706473.-----------------------------------------------------------FIN
2021-06-29 21:44:57-1725840.-----------------------------------------------------------INI
2021-06-29 21:44:57-1725840.Proceso Inicializado genera_cfdi.aspx. SesionId:1725840 Folio Documento:MTY,1-2-0-0-520010,2,CDU820122JFA,FE
2021-06-29 21:44:57-1725840.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 21:44:57-1725840.Server:ACOSRV5 Base:DBSAC7
2021-06-29 21:44:57-1725840.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 21:44:57-1725840.Siguiente Folio.MTY-FE-1-2-0-0-520010
2021-06-29 21:44:57-1725840.Oficina:MTY,Serie:FE,Factura:201567
2021-06-29 21:44:57-1725840.Modo Pruebas:False
2021-06-29 21:44:57-1725840.cfdiReceptor.Rfc:CDU820122JFA
2021-06-29 21:44:57-1725840.Cliente:095711. Email:ezequiel197965@gmail.com. Boleto: 160500221062809290079. Total: 400.00. Fecha:
2021-06-29 21:44:57-1725840.Request.FE201567
2021-06-29 21:44:57-1725840.Firmar folio.FE201567
2021-06-29 21:44:57-1725840.Timbrar folio.FE201567
2021-06-29 21:44:57-1725840.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 21:44:57-1725840.cfdiReceptor.Rfc:CDU820122JFA
2021-06-29 21:44:57-1725840.cfdiComprobante.Fech:6/29/2021 9:38:28 PM
2021-06-29 21:44:57-1725840.cfdiComprobante.Total:400.00
2021-06-29 21:44:58-1725840.Folio Generado:FE201567
2021-06-29 21:44:58-1725840.Timbre Fiscal:08158EEA-C6EA-4102-A918-FF35CA75A0AB
2021-06-29 21:45:00-1725840.Inicio Envia Factura.FE201567
2021-06-29 21:45:02-1725840.Fin Envia Factura.FE201567
2021-06-29 21:45:02-1725840.Proceso finalizado. SesionId:1725840 Folio Documento:MTY,1-2-0-0-520010,2,CDU820122JFA,FE
2021-06-29 21:45:02-1725840.-----------------------------------------------------------FIN
2021-06-29 21:51:31-1691295.-----------------------------------------------------------INI
2021-06-29 21:51:31-1691295.Proceso Inicializado genera_cfdi.aspx. SesionId:1691295 Folio Documento:MTY,1-1-2-5673-96282,2,MSM1503111I9,FE
2021-06-29 21:51:31-1691295.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 21:51:31-1691295.Server:ACOSRV5 Base:DBSAC7
2021-06-29 21:51:31-1691295.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 21:51:31-1691295.Siguiente Folio.MTY-FE-1-1-2-5673-96282
2021-06-29 21:51:31-1691295.Oficina:MTY,Serie:FE,Factura:201568
2021-06-29 21:51:31-1691295.Modo Pruebas:False
2021-06-29 21:51:32-1691295.cfdiReceptor.Rfc:MSM1503111I9
2021-06-29 21:51:32-1691295.Cliente:095483. Email:jcgarcia_28@outlook.com. Boleto: 011096282. Total: 370.00. Fecha:
2021-06-29 21:51:32-1691295.Request.FE201568
2021-06-29 21:51:32-1691295.Firmar folio.FE201568
2021-06-29 21:51:32-1691295.Timbrar folio.FE201568
2021-06-29 21:51:32-1691295.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 21:51:32-1691295.cfdiReceptor.Rfc:MSM1503111I9
2021-06-29 21:51:32-1691295.cfdiComprobante.Fech:6/29/2021 9:22:05 PM
2021-06-29 21:51:32-1691295.cfdiComprobante.Total:370.00
2021-06-29 21:51:32-1691295.Folio Generado:FE201568
2021-06-29 21:51:32-1691295.Timbre Fiscal:19A32BBD-C350-4B42-B6A4-6098A2C2BFA8
2021-06-29 21:51:34-1691295.Inicio Envia Factura.FE201568
2021-06-29 21:51:36-1691295.Fin Envia Factura.FE201568
2021-06-29 21:51:36-1691295.Proceso finalizado. SesionId:1691295 Folio Documento:MTY,1-1-2-5673-96282,2,MSM1503111I9,FE
2021-06-29 21:51:36-1691295.-----------------------------------------------------------FIN
2021-06-29 21:57:17-1732432.-----------------------------------------------------------INI
2021-06-29 21:57:17-1732432.Proceso Inicializado genera_cfdi.aspx. SesionId:1732432 Folio Documento:MTY,1-1-2-5669-96193,2,EEN1303114L8,FE
2021-06-29 21:57:17-1732432.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 21:57:17-1732432.Server:ACOSRV5 Base:DBSAC7
2021-06-29 21:57:17-1732432.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 21:57:18-1732432.Siguiente Folio.MTY-FE-1-1-2-5669-96193
2021-06-29 21:57:18-1732432.Oficina:MTY,Serie:FE,Factura:201569
2021-06-29 21:57:18-1732432.Modo Pruebas:False
2021-06-29 21:57:18-1732432.cfdiReceptor.Rfc:EEN1303114L8
2021-06-29 21:57:18-1732432.Cliente:095712. Email:h.osoriogamez@woodplc.com. Boleto: 011096193. Total: 550.00. Fecha:
2021-06-29 21:57:18-1732432.Request.FE201569
2021-06-29 21:57:18-1732432.Firmar folio.FE201569
2021-06-29 21:57:18-1732432.Timbrar folio.FE201569
2021-06-29 21:57:18-1732432.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 21:57:18-1732432.cfdiReceptor.Rfc:EEN1303114L8
2021-06-29 21:57:18-1732432.cfdiComprobante.Fech:6/29/2021 9:56:50 PM
2021-06-29 21:57:18-1732432.cfdiComprobante.Total:550.00
2021-06-29 21:57:18-1732432.Folio Generado:FE201569
2021-06-29 21:57:18-1732432.Timbre Fiscal:73798E55-E0C7-4860-9BA5-1DF08487B707
2021-06-29 21:57:20-1732432.Inicio Envia Factura.FE201569
2021-06-29 21:57:22-1732432.Fin Envia Factura.FE201569
2021-06-29 21:57:22-1732432.Proceso finalizado. SesionId:1732432 Folio Documento:MTY,1-1-2-5669-96193,2,EEN1303114L8,FE
2021-06-29 21:57:22-1732432.-----------------------------------------------------------FIN
2021-06-29 22:00:08-1735804.-----------------------------------------------------------INI
2021-06-29 22:00:08-1735804.Proceso Inicializado genera_cfdi.aspx. SesionId:1735804 Folio Documento:MTY,1-2-0-0-519746,2,EEN1303114L8,FE
2021-06-29 22:00:08-1735804.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 22:00:08-1735804.Server:ACOSRV5 Base:DBSAC7
2021-06-29 22:00:08-1735804.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 22:00:08-1735804.Siguiente Folio.MTY-FE-1-2-0-0-519746
2021-06-29 22:00:08-1735804.Oficina:MTY,Serie:FE,Factura:201570
2021-06-29 22:00:08-1735804.Modo Pruebas:False
2021-06-29 22:00:08-1735804.cfdiReceptor.Rfc:EEN1303114L8
2021-06-29 22:00:08-1735804.Cliente:095712. Email:h.osoriogamez@woodplc.com. Boleto: 310507321062511220107. Total: 900.00. Fecha:
2021-06-29 22:00:08-1735804.Request.FE201570
2021-06-29 22:00:08-1735804.Firmar folio.FE201570
2021-06-29 22:00:08-1735804.Timbrar folio.FE201570
2021-06-29 22:00:08-1735804.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 22:00:08-1735804.cfdiReceptor.Rfc:EEN1303114L8
2021-06-29 22:00:08-1735804.cfdiComprobante.Fech:6/29/2021 9:59:53 PM
2021-06-29 22:00:08-1735804.cfdiComprobante.Total:900.00
2021-06-29 22:00:09-1735804.Folio Generado:FE201570
2021-06-29 22:00:09-1735804.Timbre Fiscal:6E2E6E1E-93D3-48AD-AC2D-22908279D256
2021-06-29 22:00:12-1735804.Inicio Envia Factura.FE201570
2021-06-29 22:00:13-1735804.Fin Envia Factura.FE201570
2021-06-29 22:00:13-1735804.Proceso finalizado. SesionId:1735804 Folio Documento:MTY,1-2-0-0-519746,2,EEN1303114L8,FE
2021-06-29 22:00:13-1735804.-----------------------------------------------------------FIN
2021-06-29 22:07:09-1743222.-----------------------------------------------------------INI
2021-06-29 22:07:10-1743222.Proceso Inicializado genera_cfdi.aspx. SesionId:1743222 Folio Documento:MTY,1-2-0-0-519804,2,ALD981130HE7,FE
2021-06-29 22:07:10-1743222.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 22:07:10-1743222.Server:ACOSRV5 Base:DBSAC7
2021-06-29 22:07:10-1743222.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 22:07:10-1743222.Siguiente Folio.MTY-FE-1-2-0-0-519804
2021-06-29 22:07:10-1743222.Oficina:MTY,Serie:FE,Factura:201571
2021-06-29 22:07:10-1743222.Modo Pruebas:False
2021-06-29 22:07:10-1743222.cfdiReceptor.Rfc:ALD981130HE7
2021-06-29 22:07:10-1743222.Cliente:087863. Email:genaro.roman.mendez@hotmail.com. Boleto: 330500121062610460084. Total: 350.00. Fecha:
2021-06-29 22:07:10-1743222.Request.FE201571
2021-06-29 22:07:10-1743222.Firmar folio.FE201571
2021-06-29 22:07:10-1743222.Timbrar folio.FE201571
2021-06-29 22:07:10-1743222.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 22:07:10-1743222.cfdiReceptor.Rfc:ALD981130HE7
2021-06-29 22:07:10-1743222.cfdiComprobante.Fech:6/29/2021 10:06:59 PM
2021-06-29 22:07:10-1743222.cfdiComprobante.Total:350.00
2021-06-29 22:07:11-1743222.Folio Generado:FE201571
2021-06-29 22:07:11-1743222.Timbre Fiscal:8BE61798-F536-4327-91DD-CB1E432BFA9C
2021-06-29 22:07:13-1743222.Inicio Envia Factura.FE201571
2021-06-29 22:07:15-1743222.Fin Envia Factura.FE201571
2021-06-29 22:07:15-1743222.Proceso finalizado. SesionId:1743222 Folio Documento:MTY,1-2-0-0-519804,2,ALD981130HE7,FE
2021-06-29 22:07:15-1743222.-----------------------------------------------------------FIN
2021-06-29 22:11:03-1741486.-----------------------------------------------------------INI
2021-06-29 22:11:03-1741486.Proceso Inicializado genera_cfdi.aspx. SesionId:1741486 Folio Documento:MTY,1-2-0-0-519610,2,ALD981130HE7,FE
2021-06-29 22:11:03-1741486.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 22:11:03-1741486.Server:ACOSRV5 Base:DBSAC7
2021-06-29 22:11:03-1741486.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 22:11:03-1741486.Siguiente Folio.MTY-FE-1-2-0-0-519610
2021-06-29 22:11:03-1741486.Oficina:MTY,Serie:FE,Factura:201572
2021-06-29 22:11:03-1741486.Modo Pruebas:False
2021-06-29 22:11:03-1741486.cfdiReceptor.Rfc:ALD981130HE7
2021-06-29 22:11:03-1741486.Cliente:087863. Email:genaro.roman.mendez@hotmail.com. Boleto: 140500121062613080105. Total: 350.00. Fecha:
2021-06-29 22:11:03-1741486.Request.FE201572
2021-06-29 22:11:03-1741486.Firmar folio.FE201572
2021-06-29 22:11:03-1741486.Timbrar folio.FE201572
2021-06-29 22:11:03-1741486.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 22:11:03-1741486.cfdiReceptor.Rfc:ALD981130HE7
2021-06-29 22:11:03-1741486.cfdiComprobante.Fech:6/29/2021 10:10:55 PM
2021-06-29 22:11:03-1741486.cfdiComprobante.Total:350.00
2021-06-29 22:11:04-1741486.Folio Generado:FE201572
2021-06-29 22:11:04-1741486.Timbre Fiscal:AB736462-E0F2-4499-8D3F-2698B31C46F8
2021-06-29 22:11:05-1741486.Inicio Envia Factura.FE201572
2021-06-29 22:11:07-1741486.Fin Envia Factura.FE201572
2021-06-29 22:11:07-1741486.Proceso finalizado. SesionId:1741486 Folio Documento:MTY,1-2-0-0-519610,2,ALD981130HE7,FE
2021-06-29 22:11:07-1741486.-----------------------------------------------------------FIN
2021-06-29 22:13:46-1752042.-----------------------------------------------------------INI
2021-06-29 22:13:46-1752042.Proceso Inicializado genera_cfdi.aspx. SesionId:1752042 Folio Documento:MTY,1-2-0-0-519830,2,ALD981130HE7,FE
2021-06-29 22:13:46-1752042.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 22:13:46-1752042.Server:ACOSRV5 Base:DBSAC7
2021-06-29 22:13:46-1752042.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 22:13:46-1752042.Siguiente Folio.MTY-FE-1-2-0-0-519830
2021-06-29 22:13:46-1752042.Oficina:MTY,Serie:FE,Factura:201573
2021-06-29 22:13:46-1752042.Modo Pruebas:False
2021-06-29 22:13:46-1752042.cfdiReceptor.Rfc:ALD981130HE7
2021-06-29 22:13:46-1752042.Cliente:087863. Email:genaro.roman.mendez@hotmail.com. Boleto: 340500521062619510159. Total: 700.00. Fecha:
2021-06-29 22:13:46-1752042.Request.FE201573
2021-06-29 22:13:46-1752042.Firmar folio.FE201573
2021-06-29 22:13:46-1752042.Timbrar folio.FE201573
2021-06-29 22:13:46-1752042.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 22:13:46-1752042.cfdiReceptor.Rfc:ALD981130HE7
2021-06-29 22:13:46-1752042.cfdiComprobante.Fech:6/29/2021 10:13:39 PM
2021-06-29 22:13:46-1752042.cfdiComprobante.Total:700.00
2021-06-29 22:13:47-1752042.Folio Generado:FE201573
2021-06-29 22:13:47-1752042.Timbre Fiscal:308446B8-4D3D-485A-9C64-B9EF2D4EDD32
2021-06-29 22:13:49-1752042.Inicio Envia Factura.FE201573
2021-06-29 22:13:50-1752042.Fin Envia Factura.FE201573
2021-06-29 22:13:50-1752042.Proceso finalizado. SesionId:1752042 Folio Documento:MTY,1-2-0-0-519830,2,ALD981130HE7,FE
2021-06-29 22:13:50-1752042.-----------------------------------------------------------FIN
2021-06-29 22:15:29-1760906.-----------------------------------------------------------INI
2021-06-29 22:15:29-1760906.Proceso Inicializado genera_cfdi.aspx. SesionId:1760906 Folio Documento:MTY,1-2-0-0-519168,2,DRO020122GZ9,FE
2021-06-29 22:15:29-1760906.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 22:15:29-1760906.Server:ACOSRV5 Base:DBSAC7
2021-06-29 22:15:29-1760906.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 22:15:29-1760906.Siguiente Folio.MTY-FE-1-2-0-0-519168
2021-06-29 22:15:30-1760906.Oficina:MTY,Serie:FE,Factura:201574
2021-06-29 22:15:30-1760906.Modo Pruebas:False
2021-06-29 22:15:30-1760906.cfdiReceptor.Rfc:DRO020122GZ9
2021-06-29 22:15:30-1760906.Cliente:082000. Email:trademktnorte@dulcesdelarosa.com.mx. Boleto: 140500221062415300137. Total: 400.00. Fecha:
2021-06-29 22:15:30-1760906.Request.FE201574
2021-06-29 22:15:30-1760906.Firmar folio.FE201574
2021-06-29 22:15:30-1760906.Timbrar folio.FE201574
2021-06-29 22:15:30-1760906.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 22:15:30-1760906.cfdiReceptor.Rfc:DRO020122GZ9
2021-06-29 22:15:30-1760906.cfdiComprobante.Fech:6/29/2021 10:15:24 PM
2021-06-29 22:15:30-1760906.cfdiComprobante.Total:400.00
2021-06-29 22:15:30-1760906.Folio Generado:FE201574
2021-06-29 22:15:30-1760906.Timbre Fiscal:44573498-FD44-4391-A0F5-4A3312B321B8
2021-06-29 22:15:32-1760906.Inicio Envia Factura.FE201574
2021-06-29 22:15:34-1760906.Fin Envia Factura.FE201574
2021-06-29 22:15:34-1760906.Proceso finalizado. SesionId:1760906 Folio Documento:MTY,1-2-0-0-519168,2,DRO020122GZ9,FE
2021-06-29 22:15:34-1760906.-----------------------------------------------------------FIN
2021-06-29 22:18:34-1773133.-----------------------------------------------------------INI
2021-06-29 22:18:34-1773133.Proceso Confirm Envia Correo. SesionId:1773133 Folio Documento:1-2-0-0-519803
2021-06-29 22:18:34-1773133.Server:ACOSRV5 Base:DBSAC7
2021-06-29 22:18:34-1773133.ParamVtaC:1-2-0-0-519803
2021-06-29 22:18:34-1773133.SerieCFD:FE
2021-06-29 22:18:34-1773133.FacturaCFD:201511
2021-06-29 22:18:34-1773133.Cliente:091780
2021-06-29 22:18:34-1773133.-----------------------------------------------------------FIN
2021-06-29 22:18:47-1773133.-----------------------------------------------------------INI
2021-06-29 22:18:47-1773133.Proceso Confirm Envia Correo. SesionId:1773133 Folio Documento:1-2-0-0-519803
2021-06-29 22:18:47-1773133.-----------------------------------------------------------FIN
2021-06-29 22:18:47-1773133.-----------------------------------------------------------INI
2021-06-29 22:18:47-1773133.Proceso Inicializado Envia Correo. SesionId:1773133 Folio Documento:1-2-0-0-519803
2021-06-29 22:18:47-1773133.Server:ACOSRV5 Base:DBSAC7
2021-06-29 22:18:47-1773133.MailServer:smtp.gmail.com
2021-06-29 22:18:47-1773133.Port:587
2021-06-29 22:18:47-1773133.CorreoFactElect:no_reply@tpa.taxi
2021-06-29 22:18:47-1773133.PasswordCorreoFactElect: OK
2021-06-29 22:18:47-1773133.Send.
2021-06-29 22:18:49-1773133.Registra envio cliente.
2021-06-29 22:18:49-1773133.Correo. Proceso Finalizado.
2021-06-29 22:18:49-1773133.---------------------------
2021-06-29 22:18:49-1773133.-----------------------------------------------------------FIN
2021-06-29 22:21:10-1773133.-----------------------------------------------------------INI
2021-06-29 22:21:10-1773133.Proceso Confirm Envia Correo. SesionId:1773133 Folio Documento:1-2-0-0-519803
2021-06-29 22:21:10-1773133.Server:ACOSRV5 Base:DBSAC7
2021-06-29 22:21:10-1773133.ParamVtaC:1-2-0-0-519803
2021-06-29 22:21:10-1773133.SerieCFD:FE
2021-06-29 22:21:10-1773133.FacturaCFD:201511
2021-06-29 22:21:10-1773133.Cliente:091780
2021-06-29 22:21:10-1773133.-----------------------------------------------------------FIN
2021-06-29 22:21:27-1773133.-----------------------------------------------------------INI
2021-06-29 22:21:27-1773133.Proceso Confirm Envia Correo. SesionId:1773133 Folio Documento:1-2-0-0-519803
2021-06-29 22:21:27-1773133.-----------------------------------------------------------FIN
2021-06-29 22:21:27-1773133.-----------------------------------------------------------INI
2021-06-29 22:21:27-1773133.Proceso Inicializado Envia Correo. SesionId:1773133 Folio Documento:1-2-0-0-519803
2021-06-29 22:21:27-1773133.Server:ACOSRV5 Base:DBSAC7
2021-06-29 22:21:27-1773133.MailServer:smtp.gmail.com
2021-06-29 22:21:27-1773133.Port:587
2021-06-29 22:21:27-1773133.CorreoFactElect:no_reply@tpa.taxi
2021-06-29 22:21:27-1773133.PasswordCorreoFactElect: OK
2021-06-29 22:21:27-1773133.Send.
2021-06-29 22:22:32-1791839.-----------------------------------------------------------INI
2021-06-29 22:22:32-1791839.Proceso Inicializado genera_cfdi.aspx. SesionId:1791839 Folio Documento:MTY,1-2-0-0-519609,2,GMS181023JG1,FE
2021-06-29 22:22:32-1791839.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 22:22:32-1791839.Server:ACOSRV5 Base:DBSAC7
2021-06-29 22:22:32-1791839.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 22:22:32-1791839.Siguiente Folio.MTY-FE-1-2-0-0-519609
2021-06-29 22:22:32-1791839.Oficina:MTY,Serie:FE,Factura:201575
2021-06-29 22:22:32-1791839.Modo Pruebas:False
2021-06-29 22:22:32-1791839.cfdiReceptor.Rfc:GMS181023JG1
2021-06-29 22:22:32-1791839.Cliente:088177. Email:jorge@grupo1780.com. Boleto: 170500321062613060104. Total: 500.00. Fecha:
2021-06-29 22:22:32-1791839.Request.FE201575
2021-06-29 22:22:32-1791839.Firmar folio.FE201575
2021-06-29 22:22:32-1791839.Timbrar folio.FE201575
2021-06-29 22:22:32-1791839.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 22:22:32-1791839.cfdiReceptor.Rfc:GMS181023JG1
2021-06-29 22:22:32-1791839.cfdiComprobante.Fech:6/29/2021 10:22:19 PM
2021-06-29 22:22:32-1791839.cfdiComprobante.Total:500.00
2021-06-29 22:22:33-1791839.Folio Generado:FE201575
2021-06-29 22:22:33-1791839.Timbre Fiscal:51DFA310-2C8D-4209-8E94-2B6376465A9F
2021-06-29 22:22:35-1791839.Inicio Envia Factura.FE201575
2021-06-29 22:22:53-1773133.Registra envio cliente.
2021-06-29 22:22:53-1773133.Correo. Proceso Finalizado.
2021-06-29 22:22:53-1773133.---------------------------
2021-06-29 22:22:53-1773133.-----------------------------------------------------------FIN
2021-06-29 22:23:03-1791839.Fin Envia Factura.FE201575
2021-06-29 22:23:03-1791839.Proceso finalizado. SesionId:1791839 Folio Documento:MTY,1-2-0-0-519609,2,GMS181023JG1,FE
2021-06-29 22:23:03-1791839.-----------------------------------------------------------FIN
2021-06-29 22:23:09-1789301.-----------------------------------------------------------INI
2021-06-29 22:23:09-1789301.Proceso Inicializado genera_cfdi.aspx. SesionId:1789301 Folio Documento:MTY,1-2-0-0-519856,2,PRH980624PR5,FE
2021-06-29 22:23:09-1789301.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 22:23:09-1789301.Server:ACOSRV5 Base:DBSAC7
2021-06-29 22:23:09-1789301.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 22:23:09-1789301.Siguiente Folio.MTY-FE-1-2-0-0-519856
2021-06-29 22:23:09-1789301.Oficina:MTY,Serie:FE,Factura:201576
2021-06-29 22:23:09-1789301.Modo Pruebas:False
2021-06-29 22:23:09-1789301.cfdiReceptor.Rfc:PRH980624PR5
2021-06-29 22:23:09-1789301.Cliente:095713. Email:juliocesar.gonzalez@telefonica.com. Boleto: 310500421062719110127. Total: 550.00. Fecha:
2021-06-29 22:23:09-1789301.Request.FE201576
2021-06-29 22:23:09-1789301.Firmar folio.FE201576
2021-06-29 22:23:09-1789301.Timbrar folio.FE201576
2021-06-29 22:23:09-1789301.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 22:23:09-1789301.cfdiReceptor.Rfc:PRH980624PR5
2021-06-29 22:23:09-1789301.cfdiComprobante.Fech:6/29/2021 10:21:37 PM
2021-06-29 22:23:09-1789301.cfdiComprobante.Total:550.00
2021-06-29 22:23:09-1789301.Folio Generado:FE201576
2021-06-29 22:23:09-1789301.Timbre Fiscal:3AE918FF-EAAD-4129-AB42-90B9B721B472
2021-06-29 22:23:11-1789301.Inicio Envia Factura.FE201576
2021-06-29 22:23:19-1789301.Fin Envia Factura.FE201576
2021-06-29 22:23:19-1789301.Proceso finalizado. SesionId:1789301 Folio Documento:MTY,1-2-0-0-519856,2,PRH980624PR5,FE
2021-06-29 22:23:19-1789301.-----------------------------------------------------------FIN
2021-06-29 22:23:53-1789301.-----------------------------------------------------------INI
2021-06-29 22:23:53-1789301.Proceso Inicializado genera_cfdi.aspx. SesionId:1789301 Folio Documento:MTY,1-2-0-0-519856,2,PRH980624PR5,FE
2021-06-29 22:23:53-1789301.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 22:23:53-1789301.Server:ACOSRV5 Base:DBSAC7
2021-06-29 22:23:53-1789301.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 22:23:53-1789301.Oficina:MTY,Serie:FE,Factura:201576
2021-06-29 22:23:53-1789301.Modo Pruebas:False
2021-06-29 22:23:53-1789301.cfdiReceptor.Rfc:PRH980624PR5
2021-06-29 22:23:53-1789301.Cliente:095713. Email:juliocesar.gonzalez@telefonica.com. Boleto: 310500421062719110127. Total: 550,00. Fecha:
2021-06-29 22:23:53-1789301.Folio existente.FE201576
2021-06-29 22:26:01-1773133.-----------------------------------------------------------INI
2021-06-29 22:26:01-1773133.Proceso Inicializado genera_cfdi.aspx. SesionId:1773133 Folio Documento:MTY,1-2-0-0-519803,2,RMA910702IW1,FE
2021-06-29 22:26:01-1773133.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 22:26:01-1773133.Server:ACOSRV5 Base:DBSAC7
2021-06-29 22:26:01-1773133.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 22:26:01-1773133.Oficina:MTY,Serie:FE,Factura:201511
2021-06-29 22:26:01-1773133.Modo Pruebas:False
2021-06-29 22:26:01-1773133.cfdiReceptor.Rfc:RMA910702IW1
2021-06-29 22:26:01-1773133.Cliente:091780. Email:raul.morales@komatsu.mx. Boleto: 330500321062610450082. Total: 500,00. Fecha:
2021-06-29 22:26:01-1773133.Folio existente.FE201511
2021-06-29 22:45:13-1804853.-----------------------------------------------------------INI
2021-06-29 22:45:13-1804853.Proceso Inicializado genera_cfdi.aspx. SesionId:1804853 Folio Documento:MTY,1-2-0-0-516493,2,TMW170112LW2,FE
2021-06-29 22:45:13-1804853.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 22:45:13-1804853.Server:ACOSRV5 Base:DBSAC7
2021-06-29 22:45:13-1804853.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 22:45:13-1804853.Siguiente Folio.MTY-FE-1-2-0-0-516493
2021-06-29 22:45:13-1804853.Oficina:MTY,Serie:FE,Factura:201577
2021-06-29 22:45:13-1804853.Modo Pruebas:False
2021-06-29 22:45:13-1804853.cfdiReceptor.Rfc:TMW170112LW2
2021-06-29 22:45:13-1804853.Cliente:091165. Email:erodriguez@taylorbigred.com. Boleto: 270500221061321020139. Total: 400.00. Fecha:
2021-06-29 22:45:13-1804853.Request.FE201577
2021-06-29 22:45:13-1804853.Firmar folio.FE201577
2021-06-29 22:45:13-1804853.Timbrar folio.FE201577
2021-06-29 22:45:13-1804853.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 22:45:13-1804853.cfdiReceptor.Rfc:TMW170112LW2
2021-06-29 22:45:13-1804853.cfdiComprobante.Fech:6/29/2021 10:43:14 PM
2021-06-29 22:45:13-1804853.cfdiComprobante.Total:400.00
2021-06-29 22:45:15-1804853.Folio Generado:FE201577
2021-06-29 22:45:15-1804853.Timbre Fiscal:66CF7E8D-CA21-465B-ABF8-C3B20E0A31F8
2021-06-29 22:45:16-1804853.Inicio Envia Factura.FE201577
2021-06-29 22:45:19-1804853.Fin Envia Factura.FE201577
2021-06-29 22:45:19-1804853.Proceso finalizado. SesionId:1804853 Folio Documento:MTY,1-2-0-0-516493,2,TMW170112LW2,FE
2021-06-29 22:45:19-1804853.-----------------------------------------------------------FIN
2021-06-29 22:53:17-1792124.-----------------------------------------------------------INI
2021-06-29 22:53:17-1792124.Proceso Inicializado genera_cfdi.aspx. SesionId:1792124 Folio Documento:MTY,1-1-2-5647-95770,2,APG8612164A7,FE
2021-06-29 22:53:17-1792124.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 22:53:17-1792124.Server:ACOSRV5 Base:DBSAC7
2021-06-29 22:53:17-1792124.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 22:53:17-1792124.Siguiente Folio.MTY-FE-1-1-2-5647-95770
2021-06-29 22:53:17-1792124.Oficina:MTY,Serie:FE,Factura:201578
2021-06-29 22:53:17-1792124.Modo Pruebas:False
2021-06-29 22:53:17-1792124.cfdiReceptor.Rfc:APG8612164A7
2021-06-29 22:53:17-1792124.Cliente:095714. Email:luisg@aireproyectos.com.mx. Boleto: 011095770. Total: 380.00. Fecha:
2021-06-29 22:53:17-1792124.Request.FE201578
2021-06-29 22:53:17-1792124.Firmar folio.FE201578
2021-06-29 22:53:17-1792124.Timbrar folio.FE201578
2021-06-29 22:53:17-1792124.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 22:53:17-1792124.cfdiReceptor.Rfc:APG8612164A7
2021-06-29 22:53:17-1792124.cfdiComprobante.Fech:6/29/2021 10:50:15 PM
2021-06-29 22:53:17-1792124.cfdiComprobante.Total:380.00
2021-06-29 22:53:18-1792124.Folio Generado:FE201578
2021-06-29 22:53:18-1792124.Timbre Fiscal:30DE5DA3-11A8-4458-ADEC-E38D6960E5DE
2021-06-29 22:53:19-1792124.Inicio Envia Factura.FE201578
2021-06-29 22:53:21-1792124.Fin Envia Factura.FE201578
2021-06-29 22:53:21-1792124.Proceso finalizado. SesionId:1792124 Folio Documento:MTY,1-1-2-5647-95770,2,APG8612164A7,FE
2021-06-29 22:53:21-1792124.-----------------------------------------------------------FIN
2021-06-29 22:57:31-1815765.-----------------------------------------------------------INI
2021-06-29 22:57:31-1815765.Proceso Inicializado genera_cfdi.aspx. SesionId:1815765 Folio Documento:MTY,1-2-0-0-520064,2,QAO0805091HA,FE
2021-06-29 22:57:31-1815765.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 22:57:31-1815765.Server:ACOSRV5 Base:DBSAC7
2021-06-29 22:57:32-1815765.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 22:57:32-1815765.Siguiente Folio.MTY-FE-1-2-0-0-520064
2021-06-29 22:57:32-1815765.Oficina:MTY,Serie:FE,Factura:201579
2021-06-29 22:57:32-1815765.Modo Pruebas:False
2021-06-29 22:57:32-1815765.cfdiReceptor.Rfc:QAO0805091HA
2021-06-29 22:57:32-1815765.Cliente:095715. Email:fyanez@qualtia.com. Boleto: 160500221062900230013. Total: 450.00. Fecha:
2021-06-29 22:57:32-1815765.Request.FE201579
2021-06-29 22:57:32-1815765.Firmar folio.FE201579
2021-06-29 22:57:32-1815765.Timbrar folio.FE201579
2021-06-29 22:57:32-1815765.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 22:57:32-1815765.cfdiReceptor.Rfc:QAO0805091HA
2021-06-29 22:57:32-1815765.cfdiComprobante.Fech:6/29/2021 10:57:03 PM
2021-06-29 22:57:32-1815765.cfdiComprobante.Total:450.00
2021-06-29 22:57:32-1815765.Folio Generado:FE201579
2021-06-29 22:57:32-1815765.Timbre Fiscal:2B62D617-E78C-4611-84E1-C0A6B9936F8C
2021-06-29 22:57:34-1815765.Inicio Envia Factura.FE201579
2021-06-29 22:57:36-1815765.Fin Envia Factura.FE201579
2021-06-29 22:57:36-1815765.Proceso finalizado. SesionId:1815765 Folio Documento:MTY,1-2-0-0-520064,2,QAO0805091HA,FE
2021-06-29 22:57:36-1815765.-----------------------------------------------------------FIN
2021-06-29 23:04:58-1828113.-----------------------------------------------------------INI
2021-06-29 23:04:58-1828113.Proceso Inicializado genera_cfdi.aspx. SesionId:1828113 Folio Documento:MTY,1-2-0-0-520142,2,SDC9706174G0,FE
2021-06-29 23:04:58-1828113.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 23:04:58-1828113.Server:ACOSRV5 Base:DBSAC7
2021-06-29 23:04:58-1828113.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 23:04:58-1828113.Siguiente Folio.MTY-FE-1-2-0-0-520142
2021-06-29 23:04:58-1828113.Oficina:MTY,Serie:FE,Factura:201580
2021-06-29 23:04:58-1828113.Modo Pruebas:False
2021-06-29 23:04:58-1828113.cfdiReceptor.Rfc:SDC9706174G0
2021-06-29 23:04:58-1828113.Cliente:037175. Email:lamartinez@ienova.com.mx. Boleto: 320507321062909420079. Total: 900.00. Fecha:
2021-06-29 23:04:58-1828113.Request.FE201580
2021-06-29 23:04:58-1828113.Firmar folio.FE201580
2021-06-29 23:04:58-1828113.Timbrar folio.FE201580
2021-06-29 23:04:58-1828113.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 23:04:58-1828113.cfdiReceptor.Rfc:SDC9706174G0
2021-06-29 23:04:58-1828113.cfdiComprobante.Fech:6/29/2021 11:04:34 PM
2021-06-29 23:04:58-1828113.cfdiComprobante.Total:900.00
2021-06-29 23:04:59-1828113.Folio Generado:FE201580
2021-06-29 23:04:59-1828113.Timbre Fiscal:EEEC09C8-5F59-4A63-951F-0915E1B4F981
2021-06-29 23:05:00-1828113.Inicio Envia Factura.FE201580
2021-06-29 23:05:03-1828113.Fin Envia Factura.FE201580
2021-06-29 23:05:03-1828113.Proceso finalizado. SesionId:1828113 Folio Documento:MTY,1-2-0-0-520142,2,SDC9706174G0,FE
2021-06-29 23:05:03-1828113.-----------------------------------------------------------FIN
2021-06-29 23:09:15-1832058.-----------------------------------------------------------INI
2021-06-29 23:09:15-1832058.Proceso Inicializado genera_cfdi.aspx. SesionId:1832058 Folio Documento:MTY,1-2-0-0-519509,2,MED730308NF0,FE
2021-06-29 23:09:15-1832058.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 23:09:16-1832058.Server:ACOSRV5 Base:DBSAC7
2021-06-29 23:09:16-1832058.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 23:09:16-1832058.Siguiente Folio.MTY-FE-1-2-0-0-519509
2021-06-29 23:09:16-1832058.Oficina:MTY,Serie:FE,Factura:201581
2021-06-29 23:09:16-1832058.Modo Pruebas:False
2021-06-29 23:09:16-1832058.cfdiReceptor.Rfc:MED730308NF0
2021-06-29 23:09:16-1832058.Cliente:095716. Email:ana.l.alejo@medtronic.com. Boleto: 160500521062509550085. Total: 700.00. Fecha:
2021-06-29 23:09:16-1832058.Request.FE201581
2021-06-29 23:09:16-1832058.Firmar folio.FE201581
2021-06-29 23:09:16-1832058.Timbrar folio.FE201581
2021-06-29 23:09:16-1832058.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 23:09:16-1832058.cfdiReceptor.Rfc:MED730308NF0
2021-06-29 23:09:16-1832058.cfdiComprobante.Fech:6/29/2021 11:08:43 PM
2021-06-29 23:09:16-1832058.cfdiComprobante.Total:700.00
2021-06-29 23:09:17-1832058.Folio Generado:FE201581
2021-06-29 23:09:17-1832058.Timbre Fiscal:67DE5DFA-965F-4C91-8C6C-5C561A30CAAF
2021-06-29 23:09:18-1832058.Inicio Envia Factura.FE201581
2021-06-29 23:09:20-1832058.Fin Envia Factura.FE201581
2021-06-29 23:09:20-1832058.Proceso finalizado. SesionId:1832058 Folio Documento:MTY,1-2-0-0-519509,2,MED730308NF0,FE
2021-06-29 23:09:20-1832058.-----------------------------------------------------------FIN
2021-06-29 23:14:10-1855541.-----------------------------------------------------------INI
2021-06-29 23:14:10-1855541.Proceso Inicializado genera_cfdi.aspx. SesionId:1855541 Folio Documento:MTY,1-2-0-0-517033,2,QME970905K80,FE
2021-06-29 23:14:10-1855541.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 23:14:10-1855541.Server:ACOSRV5 Base:DBSAC7
2021-06-29 23:14:10-1855541.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 23:14:10-1855541.Siguiente Folio.MTY-FE-1-2-0-0-517033
2021-06-29 23:14:10-1855541.Oficina:MTY,Serie:FE,Factura:201582
2021-06-29 23:14:10-1855541.Modo Pruebas:False
2021-06-29 23:14:10-1855541.cfdiReceptor.Rfc:QME970905K80
2021-06-29 23:14:10-1855541.Cliente:090421. Email:julioalberto.velez@quintiles.com. Boleto: 320500421061507470042. Total: 650.00. Fecha:
2021-06-29 23:14:10-1855541.Request.FE201582
2021-06-29 23:14:10-1855541.Firmar folio.FE201582
2021-06-29 23:14:10-1855541.Timbrar folio.FE201582
2021-06-29 23:14:10-1855541.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 23:14:10-1855541.cfdiReceptor.Rfc:QME970905K80
2021-06-29 23:14:10-1855541.cfdiComprobante.Fech:6/29/2021 11:13:28 PM
2021-06-29 23:14:10-1855541.cfdiComprobante.Total:650.00
2021-06-29 23:14:11-1855541.Folio Generado:FE201582
2021-06-29 23:14:11-1855541.Timbre Fiscal:C648EEAF-DF6B-4735-9DF0-64477E72CECF
2021-06-29 23:14:12-1855541.Inicio Envia Factura.FE201582
2021-06-29 23:14:14-1855541.Fin Envia Factura.FE201582
2021-06-29 23:14:14-1855541.Proceso finalizado. SesionId:1855541 Folio Documento:MTY,1-2-0-0-517033,2,QME970905K80,FE
2021-06-29 23:14:14-1855541.-----------------------------------------------------------FIN
2021-06-29 23:14:15-1843299.-----------------------------------------------------------INI
2021-06-29 23:14:15-1843299.Proceso Inicializado genera_cfdi.aspx. SesionId:1843299 Folio Documento:MTY,1-2-0-0-519963,2,WDR1707074T0,FE
2021-06-29 23:14:15-1843299.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 23:14:15-1843299.Server:ACOSRV5 Base:DBSAC7
2021-06-29 23:14:15-1843299.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 23:14:15-1843299.Siguiente Folio.MTY-FE-1-2-0-0-519963
2021-06-29 23:14:15-1843299.Oficina:MTY,Serie:FE,Factura:201583
2021-06-29 23:14:15-1843299.Modo Pruebas:False
2021-06-29 23:14:15-1843299.cfdiReceptor.Rfc:WDR1707074T0
2021-06-29 23:14:15-1843299.Cliente:089693. Email:pmendoza@wd360.mx. Boleto: 230500421062810230104. Total: 600.00. Fecha:
2021-06-29 23:14:15-1843299.Request.FE201583
2021-06-29 23:14:15-1843299.Firmar folio.FE201583
2021-06-29 23:14:15-1843299.Timbrar folio.FE201583
2021-06-29 23:14:15-1843299.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 23:14:15-1843299.cfdiReceptor.Rfc:WDR1707074T0
2021-06-29 23:14:15-1843299.cfdiComprobante.Fech:6/29/2021 11:10:26 PM
2021-06-29 23:14:15-1843299.cfdiComprobante.Total:600.00
2021-06-29 23:14:15-1843299.Folio Generado:FE201583
2021-06-29 23:14:15-1843299.Timbre Fiscal:6DC5CD86-801A-424A-B691-38703285E3C9
2021-06-29 23:14:17-1843299.Inicio Envia Factura.FE201583
2021-06-29 23:14:19-1843299.Fin Envia Factura.FE201583
2021-06-29 23:14:19-1843299.Proceso finalizado. SesionId:1843299 Folio Documento:MTY,1-2-0-0-519963,2,WDR1707074T0,FE
2021-06-29 23:14:19-1843299.-----------------------------------------------------------FIN
2021-06-29 23:15:24-1860122.-----------------------------------------------------------INI
2021-06-29 23:15:24-1860122.Proceso Inicializado genera_cfdi.aspx. SesionId:1860122 Folio Documento:MTY,1-1-2-5670-96217,2,IFI9203263K3,FE
2021-06-29 23:15:24-1860122.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 23:15:24-1860122.Server:ACOSRV5 Base:DBSAC7
2021-06-29 23:15:24-1860122.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 23:15:24-1860122.Siguiente Folio.MTY-FE-1-1-2-5670-96217
2021-06-29 23:15:24-1860122.Oficina:MTY,Serie:FE,Factura:201584
2021-06-29 23:15:24-1860122.Modo Pruebas:False
2021-06-29 23:15:24-1860122.cfdiReceptor.Rfc:IFI9203263K3
2021-06-29 23:15:24-1860122.Cliente:090160. Email:rolandogr68@gmail.com. Boleto: 011096217. Total: 370.00. Fecha:
2021-06-29 23:15:24-1860122.Request.FE201584
2021-06-29 23:15:24-1860122.Firmar folio.FE201584
2021-06-29 23:15:24-1860122.Timbrar folio.FE201584
2021-06-29 23:15:24-1860122.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 23:15:24-1860122.cfdiReceptor.Rfc:IFI9203263K3
2021-06-29 23:15:24-1860122.cfdiComprobante.Fech:6/29/2021 11:15:11 PM
2021-06-29 23:15:24-1860122.cfdiComprobante.Total:370.00
2021-06-29 23:15:25-1860122.Folio Generado:FE201584
2021-06-29 23:15:25-1860122.Timbre Fiscal:C1E9673E-3133-4315-8CEC-736484FC6CF3
2021-06-29 23:15:26-1860122.Inicio Envia Factura.FE201584
2021-06-29 23:15:28-1860122.Fin Envia Factura.FE201584
2021-06-29 23:15:28-1860122.Proceso finalizado. SesionId:1860122 Folio Documento:MTY,1-1-2-5670-96217,2,IFI9203263K3,FE
2021-06-29 23:15:28-1860122.-----------------------------------------------------------FIN
2021-06-29 23:21:29-1870627.-----------------------------------------------------------INI
2021-06-29 23:21:29-1870627.Proceso Inicializado genera_cfdi.aspx. SesionId:1870627 Folio Documento:MTY,1-2-0-0-519847,2,EME140919G49,FE
2021-06-29 23:21:29-1870627.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 23:21:29-1870627.Server:ACOSRV5 Base:DBSAC7
2021-06-29 23:21:29-1870627.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 23:21:29-1870627.Siguiente Folio.MTY-FE-1-2-0-0-519847
2021-06-29 23:21:29-1870627.Oficina:MTY,Serie:FE,Factura:201585
2021-06-29 23:21:29-1870627.Modo Pruebas:False
2021-06-29 23:21:29-1870627.cfdiReceptor.Rfc:EME140919G49
2021-06-29 23:21:29-1870627.Cliente:095717. Email:jaziel.soto@elekta.com. Boleto: 330500421062713540088. Total: 550.00. Fecha:
2021-06-29 23:21:29-1870627.Request.FE201585
2021-06-29 23:21:30-1870627.Firmar folio.FE201585
2021-06-29 23:21:30-1870627.Timbrar folio.FE201585
2021-06-29 23:21:30-1870627.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 23:21:30-1870627.cfdiReceptor.Rfc:EME140919G49
2021-06-29 23:21:30-1870627.cfdiComprobante.Fech:6/29/2021 11:20:50 PM
2021-06-29 23:21:30-1870627.cfdiComprobante.Total:550.00
2021-06-29 23:21:30-1870627.Folio Generado:FE201585
2021-06-29 23:21:30-1870627.Timbre Fiscal:3EAB781F-D867-4366-9F00-B744468381AE
2021-06-29 23:21:32-1870627.Inicio Envia Factura.FE201585
2021-06-29 23:21:34-1870627.Fin Envia Factura.FE201585
2021-06-29 23:21:34-1870627.Proceso finalizado. SesionId:1870627 Folio Documento:MTY,1-2-0-0-519847,2,EME140919G49,FE
2021-06-29 23:21:34-1870627.-----------------------------------------------------------FIN
2021-06-29 23:22:05-1881358.-----------------------------------------------------------INI
2021-06-29 23:22:05-1881358.Proceso Inicializado genera_cfdi.aspx. SesionId:1881358 Folio Documento:MTY,1-1-2-5669-96168,2,TMW170112LW2,FE
2021-06-29 23:22:05-1881358.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 23:22:05-1881358.Server:ACOSRV5 Base:DBSAC7
2021-06-29 23:22:05-1881358.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 23:22:05-1881358.Siguiente Folio.MTY-FE-1-1-2-5669-96168
2021-06-29 23:22:06-1881358.Oficina:MTY,Serie:FE,Factura:201586
2021-06-29 23:22:06-1881358.Modo Pruebas:False
2021-06-29 23:22:06-1881358.cfdiReceptor.Rfc:TMW170112LW2
2021-06-29 23:22:06-1881358.Cliente:080233. Email:jsalazar@taylorbigred.com. Boleto: 011096168. Total: 370.00. Fecha:
2021-06-29 23:22:06-1881358.Request.FE201586
2021-06-29 23:22:06-1881358.Firmar folio.FE201586
2021-06-29 23:22:06-1881358.Timbrar folio.FE201586
2021-06-29 23:22:06-1881358.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 23:22:06-1881358.cfdiReceptor.Rfc:TMW170112LW2
2021-06-29 23:22:06-1881358.cfdiComprobante.Fech:6/29/2021 11:21:52 PM
2021-06-29 23:22:06-1881358.cfdiComprobante.Total:370.00
2021-06-29 23:22:06-1881358.Folio Generado:FE201586
2021-06-29 23:22:06-1881358.Timbre Fiscal:14967173-8985-403C-A430-2067086E7980
2021-06-29 23:22:08-1881358.Inicio Envia Factura.FE201586
2021-06-29 23:22:09-1881358.Fin Envia Factura.FE201586
2021-06-29 23:22:09-1881358.Proceso finalizado. SesionId:1881358 Folio Documento:MTY,1-1-2-5669-96168,2,TMW170112LW2,FE
2021-06-29 23:22:09-1881358.-----------------------------------------------------------FIN
2021-06-29 23:28:43-1890930.-----------------------------------------------------------INI
2021-06-29 23:28:43-1890930.Proceso Inicializado genera_cfdi.aspx. SesionId:1890930 Folio Documento:MTY,1-2-0-0-519664,2,SSI970919E71,FE
2021-06-29 23:28:43-1890930.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 23:28:43-1890930.Server:ACOSRV5 Base:DBSAC7
2021-06-29 23:28:43-1890930.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 23:28:43-1890930.Siguiente Folio.MTY-FE-1-2-0-0-519664
2021-06-29 23:28:43-1890930.Oficina:MTY,Serie:FE,Factura:201587
2021-06-29 23:28:43-1890930.Modo Pruebas:False
2021-06-29 23:28:43-1890930.cfdiReceptor.Rfc:SSI970919E71
2021-06-29 23:28:43-1890930.Cliente:078189. Email:oskarhvazquez@gmail.com. Boleto: 160500121062704110029. Total: 500.00. Fecha:
2021-06-29 23:28:43-1890930.Request.FE201587
2021-06-29 23:28:43-1890930.Firmar folio.FE201587
2021-06-29 23:28:43-1890930.Timbrar folio.FE201587
2021-06-29 23:28:43-1890930.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 23:28:43-1890930.cfdiReceptor.Rfc:SSI970919E71
2021-06-29 23:28:43-1890930.cfdiComprobante.Fech:6/29/2021 11:28:14 PM
2021-06-29 23:28:43-1890930.cfdiComprobante.Total:500.00
2021-06-29 23:28:44-1890930.Folio Generado:FE201587
2021-06-29 23:28:44-1890930.Timbre Fiscal:1F46F1E8-1CB5-4206-B113-6B642685517D
2021-06-29 23:28:45-1890930.Inicio Envia Factura.FE201587
2021-06-29 23:28:47-1890930.Fin Envia Factura.FE201587
2021-06-29 23:28:47-1890930.Proceso finalizado. SesionId:1890930 Folio Documento:MTY,1-2-0-0-519664,2,SSI970919E71,FE
2021-06-29 23:28:47-1890930.-----------------------------------------------------------FIN
2021-06-29 23:42:51-1908352.-----------------------------------------------------------INI
2021-06-29 23:42:51-1908352.Proceso Inicializado genera_cfdi.aspx. SesionId:1908352 Folio Documento:MTY,1-2-0-0-519394,2,CIN981030FF3,FE
2021-06-29 23:42:51-1908352.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 23:42:51-1908352.Server:ACOSRV5 Base:DBSAC7
2021-06-29 23:42:51-1908352.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 23:42:51-1908352.Siguiente Folio.MTY-FE-1-2-0-0-519394
2021-06-29 23:42:51-1908352.Oficina:MTY,Serie:FE,Factura:201588
2021-06-29 23:42:51-1908352.Modo Pruebas:False
2021-06-29 23:42:51-1908352.cfdiReceptor.Rfc:CIN981030FF3
2021-06-29 23:42:51-1908352.Cliente:095718. Email:lourdescalva_03@hotmail.com. Boleto: 020543921062722290181. Total: 350.00. Fecha:
2021-06-29 23:42:51-1908352.Request.FE201588
2021-06-29 23:42:51-1908352.Firmar folio.FE201588
2021-06-29 23:42:52-1908352.Timbrar folio.FE201588
2021-06-29 23:42:52-1908352.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 23:42:52-1908352.cfdiReceptor.Rfc:CIN981030FF3
2021-06-29 23:42:52-1908352.cfdiComprobante.Fech:6/29/2021 11:42:17 PM
2021-06-29 23:42:52-1908352.cfdiComprobante.Total:350.00
2021-06-29 23:42:52-1908352.Folio Generado:FE201588
2021-06-29 23:42:52-1908352.Timbre Fiscal:B6A7F1A3-D982-45C6-BAEE-936C894C4C9F
2021-06-29 23:42:54-1908352.Inicio Envia Factura.FE201588
2021-06-29 23:42:56-1908352.Fin Envia Factura.FE201588
2021-06-29 23:42:56-1908352.Proceso finalizado. SesionId:1908352 Folio Documento:MTY,1-2-0-0-519394,2,CIN981030FF3,FE
2021-06-29 23:42:56-1908352.-----------------------------------------------------------FIN
2021-06-29 23:46:54-1908352.-----------------------------------------------------------INI
2021-06-29 23:46:55-1908352.Proceso Inicializado genera_cfdi.aspx. SesionId:1908352 Folio Documento:MTY,1-2-0-0-519394,2,CIN981030FF3,FE
2021-06-29 23:46:55-1908352.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 23:46:55-1908352.Server:ACOSRV5 Base:DBSAC7
2021-06-29 23:46:55-1908352.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 23:46:55-1908352.Oficina:MTY,Serie:FE,Factura:201588
2021-06-29 23:46:55-1908352.Modo Pruebas:False
2021-06-29 23:46:55-1908352.cfdiReceptor.Rfc:CIN981030FF3
2021-06-29 23:46:55-1908352.Cliente:095718. Email:lourdescalva_03@hotmail.com. Boleto: 020543921062722290181. Total: 350,00. Fecha:
2021-06-29 23:46:55-1908352.Folio existente.FE201588
2021-06-29 23:47:22-1908352.-----------------------------------------------------------INI
2021-06-29 23:47:22-1908352.Proceso Inicializado genera_cfdi.aspx. SesionId:1908352 Folio Documento:MTY,1-2-0-0-519394,2,CIN981030FF3,FE
2021-06-29 23:47:22-1908352.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 23:47:22-1908352.Server:ACOSRV5 Base:DBSAC7
2021-06-29 23:47:22-1908352.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 23:47:22-1908352.Oficina:MTY,Serie:FE,Factura:201588
2021-06-29 23:47:22-1908352.Modo Pruebas:False
2021-06-29 23:47:22-1908352.cfdiReceptor.Rfc:CIN981030FF3
2021-06-29 23:47:22-1908352.Cliente:095718. Email:lourdescalva_03@hotmail.com. Boleto: 020543921062722290181. Total: 350,00. Fecha:
2021-06-29 23:47:22-1908352.Folio existente.FE201588
2021-06-29 23:55:15-1917564.-----------------------------------------------------------INI
2021-06-29 23:55:15-1917564.Proceso Inicializado genera_cfdi.aspx. SesionId:1917564 Folio Documento:MTY,1-2-0-0-520097,2,RMA910702IW1,FE
2021-06-29 23:55:15-1917564.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 23:55:15-1917564.Server:ACOSRV5 Base:DBSAC7
2021-06-29 23:55:15-1917564.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 23:55:15-1917564.Siguiente Folio.MTY-FE-1-2-0-0-520097
2021-06-29 23:55:15-1917564.Oficina:MTY,Serie:FE,Factura:201589
2021-06-29 23:55:15-1917564.Modo Pruebas:False
2021-06-29 23:55:15-1917564.cfdiReceptor.Rfc:RMA910702IW1
2021-06-29 23:55:15-1917564.Cliente:091796. Email:jose.fermin@komatsu.mx. Boleto: 310500321062818470198. Total: 500.00. Fecha:
2021-06-29 23:55:15-1917564.Request.FE201589
2021-06-29 23:55:15-1917564.Firmar folio.FE201589
2021-06-29 23:55:15-1917564.Timbrar folio.FE201589
2021-06-29 23:55:15-1917564.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 23:55:15-1917564.cfdiReceptor.Rfc:RMA910702IW1
2021-06-29 23:55:15-1917564.cfdiComprobante.Fech:6/29/2021 11:55:00 PM
2021-06-29 23:55:15-1917564.cfdiComprobante.Total:500.00
2021-06-29 23:55:16-1917564.Folio Generado:FE201589
2021-06-29 23:55:16-1917564.Timbre Fiscal:F2A913F9-23DC-43BF-84E7-78F5DE346C56
2021-06-29 23:55:18-1917564.Inicio Envia Factura.FE201589
2021-06-29 23:55:20-1917564.Fin Envia Factura.FE201589
2021-06-29 23:55:20-1917564.Proceso finalizado. SesionId:1917564 Folio Documento:MTY,1-2-0-0-520097,2,RMA910702IW1,FE
2021-06-29 23:55:20-1917564.-----------------------------------------------------------FIN
2021-06-29 23:55:30-1928109.-----------------------------------------------------------INI
2021-06-29 23:55:30-1928109.Proceso Inicializado genera_cfdi.aspx. SesionId:1928109 Folio Documento:MTY,1-1-2-5669-96172,2,EPO130115CH1,FE
2021-06-29 23:55:30-1928109.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 23:55:30-1928109.Server:ACOSRV5 Base:DBSAC7
2021-06-29 23:55:30-1928109.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 23:55:30-1928109.Siguiente Folio.MTY-FE-1-1-2-5669-96172
2021-06-29 23:55:30-1928109.Oficina:MTY,Serie:FE,Factura:201590
2021-06-29 23:55:30-1928109.Modo Pruebas:False
2021-06-29 23:55:30-1928109.cfdiReceptor.Rfc:EPO130115CH1
2021-06-29 23:55:30-1928109.Cliente:093400. Email:heri.villegasr@gmail.com. Boleto: 011096172. Total: 350.00. Fecha:
2021-06-29 23:55:30-1928109.Request.FE201590
2021-06-29 23:55:30-1928109.Firmar folio.FE201590
2021-06-29 23:55:31-1928109.Timbrar folio.FE201590
2021-06-29 23:55:31-1928109.cfdiEmisor.Rfc:TPA100922MD8
2021-06-29 23:55:31-1928109.cfdiReceptor.Rfc:EPO130115CH1
2021-06-29 23:55:31-1928109.cfdiComprobante.Fech:6/29/2021 11:55:13 PM
2021-06-29 23:55:31-1928109.cfdiComprobante.Total:350.00
2021-06-29 23:55:31-1928109.Folio Generado:FE201590
2021-06-29 23:55:31-1928109.Timbre Fiscal:D94C7118-3C85-4FA7-A70C-7FE2275F5027
2021-06-29 23:55:33-1928109.Inicio Envia Factura.FE201590
2021-06-29 23:55:34-1928109.Fin Envia Factura.FE201590
2021-06-29 23:55:34-1928109.Proceso finalizado. SesionId:1928109 Folio Documento:MTY,1-1-2-5669-96172,2,EPO130115CH1,FE
2021-06-29 23:55:34-1928109.-----------------------------------------------------------FIN
2021-06-29 23:59:50-1917564.-----------------------------------------------------------INI
2021-06-29 23:59:50-1917564.Proceso Inicializado genera_cfdi.aspx. SesionId:1917564 Folio Documento:MTY,1-2-0-0-520097,2,RMA910702IW1,FE
2021-06-29 23:59:50-1917564.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-29 23:59:50-1917564.Server:ACOSRV5 Base:DBSAC7
2021-06-29 23:59:50-1917564.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-29 23:59:50-1917564.Oficina:MTY,Serie:FE,Factura:201589
2021-06-29 23:59:50-1917564.Modo Pruebas:False
2021-06-29 23:59:50-1917564.cfdiReceptor.Rfc:RMA910702IW1
2021-06-29 23:59:50-1917564.Cliente:091796. Email:jose.fermin@komatsu.mx. Boleto: 310500321062818470198. Total: 500,00. Fecha:
2021-06-29 23:59:50-1917564.Folio existente.FE201589
2021-06-30 00:00:32-1931914.-----------------------------------------------------------INI
2021-06-30 00:00:32-1931914.Proceso Inicializado genera_cfdi.aspx. SesionId:1931914 Folio Documento:MTY,1-2-0-0-518741,2,ROL200610F61,FE
2021-06-30 00:00:32-1931914.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 00:00:32-1931914.Server:ACOSRV5 Base:DBSAC7
2021-06-30 00:00:32-1931914.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 00:00:32-1931914.Siguiente Folio.MTY-FE-1-2-0-0-518741
2021-06-30 00:00:32-1931914.Oficina:MTY,Serie:FE,Factura:201591
2021-06-30 00:00:32-1931914.Modo Pruebas:False
2021-06-30 00:00:32-1931914.cfdiReceptor.Rfc:ROL200610F61
2021-06-30 00:00:32-1931914.Cliente:095719. Email:luis.mourey@fuchs.com. Boleto: 150500321062306180028. Total: 500.00. Fecha:
2021-06-30 00:00:32-1931914.Request.FE201591
2021-06-30 00:00:32-1931914.Firmar folio.FE201591
2021-06-30 00:00:33-1931914.Timbrar folio.FE201591
2021-06-30 00:00:33-1931914.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 00:00:33-1931914.cfdiReceptor.Rfc:ROL200610F61
2021-06-30 00:00:33-1931914.cfdiComprobante.Fech:6/30/2021 12:00:20 AM
2021-06-30 00:00:33-1931914.cfdiComprobante.Total:500.00
2021-06-30 00:00:33-1931914.Folio Generado:FE201591
2021-06-30 00:00:33-1931914.Timbre Fiscal:311D22EE-274B-46EF-88EF-B4D062B44EA6
2021-06-30 00:00:35-1931914.Inicio Envia Factura.FE201591
2021-06-30 00:00:37-1931914.Fin Envia Factura.FE201591
2021-06-30 00:00:37-1931914.Proceso finalizado. SesionId:1931914 Folio Documento:MTY,1-2-0-0-518741,2,ROL200610F61,FE
2021-06-30 00:00:37-1931914.-----------------------------------------------------------FIN
2021-06-30 00:12:43-1949984.-----------------------------------------------------------INI
2021-06-30 00:12:43-1949984.Proceso Inicializado genera_cfdi.aspx. SesionId:1949984 Folio Documento:MTY,1-2-0-0-519850,2,ADM0405313A4,FE
2021-06-30 00:12:43-1949984.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 00:12:43-1949984.Server:ACOSRV5 Base:DBSAC7
2021-06-30 00:12:43-1949984.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 00:12:43-1949984.Siguiente Folio.MTY-FE-1-2-0-0-519850
2021-06-30 00:12:43-1949984.Oficina:MTY,Serie:FE,Factura:201592
2021-06-30 00:12:43-1949984.Modo Pruebas:False
2021-06-30 00:12:43-1949984.cfdiReceptor.Rfc:ADM0405313A4
2021-06-30 00:12:43-1949984.Cliente:094792. Email:horaciomadrigal.hm@gmail.com. Boleto: 320500321062717390111. Total: 450.00. Fecha:
2021-06-30 00:12:43-1949984.Request.FE201592
2021-06-30 00:12:43-1949984.Firmar folio.FE201592
2021-06-30 00:12:44-1949984.Timbrar folio.FE201592
2021-06-30 00:12:44-1949984.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 00:12:44-1949984.cfdiReceptor.Rfc:ADM0405313A4
2021-06-30 00:12:44-1949984.cfdiComprobante.Fech:6/30/2021 12:12:02 AM
2021-06-30 00:12:44-1949984.cfdiComprobante.Total:450.00
2021-06-30 00:12:44-1949984.Folio Generado:FE201592
2021-06-30 00:12:44-1949984.Timbre Fiscal:FCF55C34-C655-4EBD-92F4-899612B660D1
2021-06-30 00:12:46-1949984.Inicio Envia Factura.FE201592
2021-06-30 00:12:48-1949984.Fin Envia Factura.FE201592
2021-06-30 00:12:48-1949984.Proceso finalizado. SesionId:1949984 Folio Documento:MTY,1-2-0-0-519850,2,ADM0405313A4,FE
2021-06-30 00:12:48-1949984.-----------------------------------------------------------FIN
2021-06-30 00:25:14-1953715.-----------------------------------------------------------INI
2021-06-30 00:25:14-1953715.Proceso Inicializado genera_cfdi.aspx. SesionId:1953715 Folio Documento:MTY,1-2-0-0-520181,2,LEVH860106QD1,FE
2021-06-30 00:25:14-1953715.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 00:25:14-1953715.Server:ACOSRV5 Base:DBSAC7
2021-06-30 00:25:14-1953715.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 00:25:14-1953715.Siguiente Folio.MTY-FE-1-2-0-0-520181
2021-06-30 00:25:14-1953715.Oficina:MTY,Serie:FE,Factura:201593
2021-06-30 00:25:14-1953715.Modo Pruebas:False
2021-06-30 00:25:14-1953715.cfdiReceptor.Rfc:LEVH860106QD1
2021-06-30 00:25:14-1953715.Cliente:095720. Email:nini.leger@gmail.com. Boleto: 020543921062914530136. Total: 700.00. Fecha:
2021-06-30 00:25:14-1953715.Request.FE201593
2021-06-30 00:25:14-1953715.Firmar folio.FE201593
2021-06-30 00:25:14-1953715.Timbrar folio.FE201593
2021-06-30 00:25:14-1953715.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 00:25:14-1953715.cfdiReceptor.Rfc:LEVH860106QD1
2021-06-30 00:25:14-1953715.cfdiComprobante.Fech:6/30/2021 12:24:28 AM
2021-06-30 00:25:14-1953715.cfdiComprobante.Total:700.00
2021-06-30 00:25:15-1953715.Folio Generado:FE201593
2021-06-30 00:25:15-1953715.Timbre Fiscal:561D82C4-018A-4911-B239-2C76896D8114
2021-06-30 00:25:16-1953715.Inicio Envia Factura.FE201593
2021-06-30 00:25:18-1953715.Fin Envia Factura.FE201593
2021-06-30 00:25:18-1953715.Proceso finalizado. SesionId:1953715 Folio Documento:MTY,1-2-0-0-520181,2,LEVH860106QD1,FE
2021-06-30 00:25:18-1953715.-----------------------------------------------------------FIN
2021-06-30 01:22:34-472249.-----------------------------------------------------------INI
2021-06-30 01:22:34-472249.Proceso Inicializado genera_cfdi.aspx. SesionId:472249 Folio Documento:MTY,1-2-0-0-515615,2,RMA910702IW1,FE
2021-06-30 01:22:34-472249.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 01:22:34-472249.Server:ACOSRV5 Base:DBSAC7
2021-06-30 01:26:13-1969711.-----------------------------------------------------------INI
2021-06-30 01:26:13-1969711.Proceso Confirm Envia Correo. SesionId:1969711 Folio Documento:1-2-0-0-520097
2021-06-30 01:26:13-1969711.Server:ACOSRV5 Base:DBSAC7
2021-06-30 01:26:13-1969711.ParamVtaC:1-2-0-0-520097
2021-06-30 01:26:13-1969711.SerieCFD:FE
2021-06-30 01:26:13-1969711.FacturaCFD:201589
2021-06-30 01:26:13-1969711.Cliente:091796
2021-06-30 01:26:13-1969711.-----------------------------------------------------------FIN
2021-06-30 01:46:27-1974041.-----------------------------------------------------------INI
2021-06-30 01:46:27-1974041.Proceso Inicializado genera_cfdi.aspx. SesionId:1974041 Folio Documento:MTY,1-2-0-0-514498,2,MEL151022LK1,FE
2021-06-30 01:46:27-1974041.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 01:46:27-1974041.Server:ACOSRV5 Base:DBSAC7
2021-06-30 01:46:27-1974041.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 01:46:27-1974041.Siguiente Folio.MTY-FE-1-2-0-0-514498
2021-06-30 01:46:27-1974041.Oficina:MTY,Serie:FE,Factura:201594
2021-06-30 01:46:27-1974041.Modo Pruebas:False
2021-06-30 01:46:28-1974041.cfdiReceptor.Rfc:MEL151022LK1
2021-06-30 01:46:28-1974041.Cliente:095721. Email:ricardo_briones@morrisonexpress.com. Boleto: 020543921060220440182. Total: 500.00. Fecha:
2021-06-30 01:46:28-1974041.Request.FE201594
2021-06-30 01:46:31-1974041.Firmar folio.FE201594
2021-06-30 01:46:31-1974041.Timbrar folio.FE201594
2021-06-30 01:46:31-1974041.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 01:46:31-1974041.cfdiReceptor.Rfc:MEL151022LK1
2021-06-30 01:46:31-1974041.cfdiComprobante.Fech:6/30/2021 1:46:20 AM
2021-06-30 01:46:31-1974041.cfdiComprobante.Total:500.00
2021-06-30 01:46:33-1974041.Folio Generado:FE201594
2021-06-30 01:46:33-1974041.Timbre Fiscal:EF8598D6-CF01-482E-9F39-0D2DA85AC278
2021-06-30 01:46:38-1974041.Inicio Envia Factura.FE201594
2021-06-30 01:46:42-1974041.Fin Envia Factura.FE201594
2021-06-30 01:46:42-1974041.Proceso finalizado. SesionId:1974041 Folio Documento:MTY,1-2-0-0-514498,2,MEL151022LK1,FE
2021-06-30 01:46:42-1974041.-----------------------------------------------------------FIN
2021-06-30 02:22:17-1984892.-----------------------------------------------------------INI
2021-06-30 02:22:17-1984892.Proceso Inicializado genera_cfdi.aspx. SesionId:1984892 Folio Documento:MTY,1-1-2-5649-95850,2,CSE071120LW6,FE
2021-06-30 02:22:17-1984892.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 02:22:17-1984892.Server:ACOSRV5 Base:DBSAC7
2021-06-30 02:22:17-1984892.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 02:22:17-1984892.Siguiente Folio.MTY-FE-1-1-2-5649-95850
2021-06-30 02:22:17-1984892.Oficina:MTY,Serie:FE,Factura:201595
2021-06-30 02:22:17-1984892.Modo Pruebas:False
2021-06-30 02:22:17-1984892.cfdiReceptor.Rfc:CSE071120LW6
2021-06-30 02:22:17-1984892.Cliente:072987. Email:pmsalazar@cadeco.com.mx. Boleto: 011095850. Total: 380.00. Fecha:
2021-06-30 02:22:17-1984892.Request.FE201595
2021-06-30 02:22:17-1984892.Firmar folio.FE201595
2021-06-30 02:22:17-1984892.Timbrar folio.FE201595
2021-06-30 02:22:17-1984892.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 02:22:17-1984892.cfdiReceptor.Rfc:CSE071120LW6
2021-06-30 02:22:17-1984892.cfdiComprobante.Fech:6/30/2021 2:21:51 AM
2021-06-30 02:22:17-1984892.cfdiComprobante.Total:380.00
2021-06-30 02:22:18-1984892.Folio Generado:FE201595
2021-06-30 02:22:18-1984892.Timbre Fiscal:69A4918A-0A7F-4363-87CF-A706A1F43E69
2021-06-30 02:22:22-1984892.Inicio Envia Factura.FE201595
2021-06-30 02:22:24-1984892.Fin Envia Factura.FE201595
2021-06-30 02:22:24-1984892.Proceso finalizado. SesionId:1984892 Folio Documento:MTY,1-1-2-5649-95850,2,CSE071120LW6,FE
2021-06-30 02:22:24-1984892.-----------------------------------------------------------FIN
2021-06-30 03:18:31-1998974.-----------------------------------------------------------INI
2021-06-30 03:18:31-1998974.Proceso Inicializado genera_cfdi.aspx. SesionId:1998974 Folio Documento:MTY,1-2-0-0-517644,2,HME871101RG3,FE
2021-06-30 03:18:31-1998974.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 03:18:31-1998974.Server:ACOSRV5 Base:DBSAC7
2021-06-30 03:18:31-1998974.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 03:18:31-1998974.Siguiente Folio.MTY-FE-1-2-0-0-517644
2021-06-30 03:18:31-1998974.Oficina:MTY,Serie:FE,Factura:201596
2021-06-30 03:18:31-1998974.Modo Pruebas:False
2021-06-30 03:18:31-1998974.cfdiReceptor.Rfc:HME871101RG3
2021-06-30 03:18:31-1998974.Cliente:095722. Email:armando.medina@hpe.com. Boleto: 320532721061710570088. Total: 150.00. Fecha:
2021-06-30 03:18:31-1998974.Request.FE201596
2021-06-30 03:18:31-1998974.Firmar folio.FE201596
2021-06-30 03:18:31-1998974.Timbrar folio.FE201596
2021-06-30 03:18:31-1998974.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 03:18:31-1998974.cfdiReceptor.Rfc:HME871101RG3
2021-06-30 03:18:31-1998974.cfdiComprobante.Fech:6/30/2021 3:17:27 AM
2021-06-30 03:18:31-1998974.cfdiComprobante.Total:150.00
2021-06-30 03:18:32-1998974.Folio Generado:FE201596
2021-06-30 03:18:32-1998974.Timbre Fiscal:44B1BD27-C8F2-4313-997A-34393CA6C110
2021-06-30 03:18:36-1998974.Inicio Envia Factura.FE201596
2021-06-30 03:18:38-1998974.Fin Envia Factura.FE201596
2021-06-30 03:18:38-1998974.Proceso finalizado. SesionId:1998974 Folio Documento:MTY,1-2-0-0-517644,2,HME871101RG3,FE
2021-06-30 03:18:38-1998974.-----------------------------------------------------------FIN
2021-06-30 03:18:56-1998974.-----------------------------------------------------------INI
2021-06-30 03:18:56-1998974.Proceso Inicializado genera_cfdi.aspx. SesionId:1998974 Folio Documento:MTY,1-2-0-0-517644,2,HME871101RG3,FE
2021-06-30 03:18:56-1998974.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 03:18:56-1998974.Server:ACOSRV5 Base:DBSAC7
2021-06-30 03:18:56-1998974.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 03:18:56-1998974.Oficina:MTY,Serie:FE,Factura:201596
2021-06-30 03:18:56-1998974.Modo Pruebas:False
2021-06-30 03:18:56-1998974.cfdiReceptor.Rfc:HME871101RG3
2021-06-30 03:18:56-1998974.Cliente:095722. Email:armando.medina@hpe.com. Boleto: 320532721061710570088. Total: 150,00. Fecha:
2021-06-30 03:18:56-1998974.Folio existente.FE201596
2021-06-30 07:38:56-623248.-----------------------------------------------------------INI
2021-06-30 07:38:56-623248.Proceso Inicializado genera_cfdi.aspx. SesionId:623248 Folio Documento:MTY,1-2-0-0-519432,2,CFM110819VB9,FE
2021-06-30 07:38:56-623248.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 07:38:56-623248.Server:ACOSRV5 Base:DBSAC7
2021-06-30 08:02:41-16171.-----------------------------------------------------------INI
2021-06-30 08:02:41-16171.Proceso Inicializado genera_cfdi.aspx. SesionId:16171 Folio Documento:MTY,1-2-0-0-519554,2,TMH030227MQ5,FE
2021-06-30 08:02:41-16171.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 08:02:41-16171.Server:ACOSRV5 Base:DBSAC7
2021-06-30 08:02:41-16171.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 08:02:41-16171.Siguiente Folio.MTY-FE-1-2-0-0-519554
2021-06-30 08:02:41-16171.Oficina:MTY,Serie:FE,Factura:201597
2021-06-30 08:02:41-16171.Modo Pruebas:False
2021-06-30 08:02:41-16171.cfdiReceptor.Rfc:TMH030227MQ5
2021-06-30 08:02:41-16171.Cliente:095723. Email:slimon@tannerherramientas.com. Boleto: 170500421062519520205. Total: 550.00. Fecha:
2021-06-30 08:02:41-16171.Request.FE201597
2021-06-30 08:02:42-16171.Firmar folio.FE201597
2021-06-30 08:02:42-16171.Timbrar folio.FE201597
2021-06-30 08:02:42-16171.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 08:02:42-16171.cfdiReceptor.Rfc:TMH030227MQ5
2021-06-30 08:02:42-16171.cfdiComprobante.Fech:6/30/2021 8:00:13 AM
2021-06-30 08:02:42-16171.cfdiComprobante.Total:550.00
2021-06-30 08:02:43-16171.Folio Generado:FE201597
2021-06-30 08:02:43-16171.Timbre Fiscal:7A9EB67E-0D05-49BF-8FE0-66FDF41A6280
2021-06-30 08:02:46-16171.Inicio Envia Factura.FE201597
2021-06-30 08:02:49-16171.Fin Envia Factura.FE201597
2021-06-30 08:02:49-16171.Proceso finalizado. SesionId:16171 Folio Documento:MTY,1-2-0-0-519554,2,TMH030227MQ5,FE
2021-06-30 08:02:49-16171.-----------------------------------------------------------FIN
2021-06-30 08:09:28-26984.-----------------------------------------------------------INI
2021-06-30 08:09:28-26984.Proceso Inicializado genera_cfdi.aspx. SesionId:26984 Folio Documento:MTY,1-2-0-0-520087,2,AVA930112UV8,FE
2021-06-30 08:09:28-26984.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 08:09:28-26984.Server:ACOSRV5 Base:DBSAC7
2021-06-30 08:09:28-26984.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 08:09:28-26984.Siguiente Folio.MTY-FE-1-2-0-0-520087
2021-06-30 08:09:28-26984.Oficina:MTY,Serie:FE,Factura:201598
2021-06-30 08:09:28-26984.Modo Pruebas:False
2021-06-30 08:09:28-26984.cfdiReceptor.Rfc:AVA930112UV8
2021-06-30 08:09:28-26984.Cliente:095502. Email:rnunez@almacenesvaca.com. Boleto: 310500321062810560114. Total: 500.00. Fecha:
2021-06-30 08:09:28-26984.Request.FE201598
2021-06-30 08:09:28-26984.Firmar folio.FE201598
2021-06-30 08:09:28-26984.Timbrar folio.FE201598
2021-06-30 08:09:28-26984.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 08:09:28-26984.cfdiReceptor.Rfc:AVA930112UV8
2021-06-30 08:09:28-26984.cfdiComprobante.Fech:6/30/2021 8:08:58 AM
2021-06-30 08:09:28-26984.cfdiComprobante.Total:500.00
2021-06-30 08:09:29-26984.Folio Generado:FE201598
2021-06-30 08:09:29-26984.Timbre Fiscal:A8A02B04-FB99-416E-A33D-88A276F2B91A
2021-06-30 08:09:30-26984.Inicio Envia Factura.FE201598
2021-06-30 08:09:32-26984.Fin Envia Factura.FE201598
2021-06-30 08:09:32-26984.Proceso finalizado. SesionId:26984 Folio Documento:MTY,1-2-0-0-520087,2,AVA930112UV8,FE
2021-06-30 08:09:32-26984.-----------------------------------------------------------FIN
2021-06-30 08:19:19-38307.-----------------------------------------------------------INI
2021-06-30 08:19:19-38307.Proceso Inicializado genera_cfdi.aspx. SesionId:38307 Folio Documento:MTY,1-2-0-0-519938,2,SAV120418G20,FE
2021-06-30 08:19:19-38307.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 08:19:19-38307.Server:ACOSRV5 Base:DBSAC7
2021-06-30 08:19:19-38307.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 08:19:19-38307.Siguiente Folio.MTY-FE-1-2-0-0-519938
2021-06-30 08:19:19-38307.Oficina:MTY,Serie:FE,Factura:201599
2021-06-30 08:19:19-38307.Modo Pruebas:False
2021-06-30 08:19:19-38307.cfdiReceptor.Rfc:SAV120418G20
2021-06-30 08:19:19-38307.Cliente:095724. Email:ddp@saverglass.com. Boleto: 020532721062822230249. Total: 150.00. Fecha:
2021-06-30 08:19:19-38307.Request.FE201599
2021-06-30 08:19:19-38307.Firmar folio.FE201599
2021-06-30 08:19:19-38307.Timbrar folio.FE201599
2021-06-30 08:19:19-38307.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 08:19:19-38307.cfdiReceptor.Rfc:SAV120418G20
2021-06-30 08:19:19-38307.cfdiComprobante.Fech:6/30/2021 8:18:12 AM
2021-06-30 08:19:19-38307.cfdiComprobante.Total:150.00
2021-06-30 08:19:21-38307.Folio Generado:FE201599
2021-06-30 08:19:21-38307.Timbre Fiscal:F9090FB1-2569-41EA-BF42-B5C0308ECF46
2021-06-30 08:19:22-38307.Inicio Envia Factura.FE201599
2021-06-30 08:19:24-38307.Fin Envia Factura.FE201599
2021-06-30 08:19:24-38307.Proceso finalizado. SesionId:38307 Folio Documento:MTY,1-2-0-0-519938,2,SAV120418G20,FE
2021-06-30 08:19:24-38307.-----------------------------------------------------------FIN
2021-06-30 08:26:15-42301.-----------------------------------------------------------INI
2021-06-30 08:26:15-42301.Proceso Inicializado genera_cfdi.aspx. SesionId:42301 Folio Documento:MTY,1-2-0-0-516214,2,BSM961107QV7,FE
2021-06-30 08:26:15-42301.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 08:26:15-42301.Server:ACOSRV5 Base:DBSAC7
2021-06-30 08:26:15-42301.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 08:26:15-42301.Siguiente Folio.MTY-FE-1-2-0-0-516214
2021-06-30 08:26:15-42301.Oficina:MTY,Serie:FE,Factura:201600
2021-06-30 08:26:15-42301.Modo Pruebas:False
2021-06-30 08:26:15-42301.cfdiReceptor.Rfc:BSM961107QV7
2021-06-30 08:26:15-42301.Cliente:055370. Email:gonzae8@bsci.com. Boleto: 170500421061019470174. Total: 550.00. Fecha:
2021-06-30 08:26:15-42301.Request.FE201600
2021-06-30 08:26:15-42301.Firmar folio.FE201600
2021-06-30 08:26:15-42301.Timbrar folio.FE201600
2021-06-30 08:26:15-42301.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 08:26:15-42301.cfdiReceptor.Rfc:BSM961107QV7
2021-06-30 08:26:15-42301.cfdiComprobante.Fech:6/30/2021 8:25:56 AM
2021-06-30 08:26:15-42301.cfdiComprobante.Total:550.00
2021-06-30 08:26:16-42301.Folio Generado:FE201600
2021-06-30 08:26:16-42301.Timbre Fiscal:EB9C08E1-709F-41F3-BD70-B66C24BA493F
2021-06-30 08:26:18-42301.Inicio Envia Factura.FE201600
2021-06-30 08:26:19-42301.Fin Envia Factura.FE201600
2021-06-30 08:26:19-42301.Proceso finalizado. SesionId:42301 Folio Documento:MTY,1-2-0-0-516214,2,BSM961107QV7,FE
2021-06-30 08:26:19-42301.-----------------------------------------------------------FIN
2021-06-30 08:51:19-55426.-----------------------------------------------------------INI
2021-06-30 08:51:19-55426.Proceso Inicializado genera_cfdi.aspx. SesionId:55426 Folio Documento:MTY,1-2-0-0-520122,2,CMO560929522,FE
2021-06-30 08:51:19-55426.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 08:51:19-55426.Server:ACOSRV5 Base:DBSAC7
2021-06-30 08:51:20-55426.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 08:51:20-55426.Siguiente Folio.MTY-FE-1-2-0-0-520122
2021-06-30 08:51:20-55426.Oficina:MTY,Serie:FE,Factura:201601
2021-06-30 08:51:20-55426.Modo Pruebas:False
2021-06-30 08:51:20-55426.cfdiReceptor.Rfc:CMO560929522
2021-06-30 08:51:20-55426.Cliente:095725. Email:joseluis.ramirez@viakon.com. Boleto: 340500321062818470199. Total: 500.00. Fecha:
2021-06-30 08:51:20-55426.Request.FE201601
2021-06-30 08:51:20-55426.Firmar folio.FE201601
2021-06-30 08:51:20-55426.Timbrar folio.FE201601
2021-06-30 08:51:20-55426.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 08:51:20-55426.cfdiReceptor.Rfc:CMO560929522
2021-06-30 08:51:20-55426.cfdiComprobante.Fech:6/30/2021 8:50:07 AM
2021-06-30 08:51:20-55426.cfdiComprobante.Total:500.00
2021-06-30 08:51:21-55426.Folio Generado:FE201601
2021-06-30 08:51:21-55426.Timbre Fiscal:90B83098-B57B-457D-9EFF-AB763BF4B6BD
2021-06-30 08:51:24-55426.Inicio Envia Factura.FE201601
2021-06-30 08:51:27-55426.Fin Envia Factura.FE201601
2021-06-30 08:51:27-55426.Proceso finalizado. SesionId:55426 Folio Documento:MTY,1-2-0-0-520122,2,CMO560929522,FE
2021-06-30 08:51:27-55426.-----------------------------------------------------------FIN
2021-06-30 08:56:04-51246.-----------------------------------------------------------INI
2021-06-30 08:56:04-51246.Proceso Confirm Envia Correo. SesionId:51246 Folio Documento:1-2-0-0-518826
2021-06-30 08:56:04-51246.Server:ACOSRV5 Base:DBSAC7
2021-06-30 08:56:04-51246.ParamVtaC:1-2-0-0-518826
2021-06-30 08:56:04-51246.SerieCFD:FE
2021-06-30 08:56:04-51246.FacturaCFD:201029
2021-06-30 08:56:04-51246.Cliente:095491
2021-06-30 08:56:04-51246.-----------------------------------------------------------FIN
2021-06-30 08:57:32-67834.-----------------------------------------------------------INI
2021-06-30 08:57:32-67834.Proceso Inicializado genera_cfdi.aspx. SesionId:67834 Folio Documento:MTY,1-2-0-0-519128,2,EME960328P43,FE
2021-06-30 08:57:32-67834.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 08:57:32-67834.Server:ACOSRV5 Base:DBSAC7
2021-06-30 08:57:32-67834.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 08:57:32-67834.Siguiente Folio.MTY-FE-1-2-0-0-519128
2021-06-30 08:57:32-67834.Oficina:MTY,Serie:FE,Factura:201602
2021-06-30 08:57:32-67834.Modo Pruebas:False
2021-06-30 08:57:32-67834.cfdiReceptor.Rfc:EME960328P43
2021-06-30 08:57:32-67834.Cliente:095726. Email:eli_vazquez95@hotmail.com. Boleto: 200500121062410340088. Total: 380.00. Fecha:
2021-06-30 08:57:32-67834.Request.FE201602
2021-06-30 08:57:32-67834.Firmar folio.FE201602
2021-06-30 08:57:33-67834.Timbrar folio.FE201602
2021-06-30 08:57:33-67834.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 08:57:33-67834.cfdiReceptor.Rfc:EME960328P43
2021-06-30 08:57:33-67834.cfdiComprobante.Fech:6/30/2021 8:57:22 AM
2021-06-30 08:57:33-67834.cfdiComprobante.Total:380.00
2021-06-30 08:57:34-67834.Folio Generado:FE201602
2021-06-30 08:57:34-67834.Timbre Fiscal:46435B9E-3AD1-44F4-8919-6E3BD5A1503E
2021-06-30 08:57:35-67834.Inicio Envia Factura.FE201602
2021-06-30 08:57:37-67834.Fin Envia Factura.FE201602
2021-06-30 08:57:37-67834.Proceso finalizado. SesionId:67834 Folio Documento:MTY,1-2-0-0-519128,2,EME960328P43,FE
2021-06-30 08:57:37-67834.-----------------------------------------------------------FIN
2021-06-30 09:00:18-76082.-----------------------------------------------------------INI
2021-06-30 09:00:18-76082.Proceso Confirm Envia Correo. SesionId:76082 Folio Documento:1-2-0-0-518826
2021-06-30 09:00:18-76082.Server:ACOSRV5 Base:DBSAC7
2021-06-30 09:00:18-76082.ParamVtaC:1-2-0-0-518826
2021-06-30 09:00:18-76082.SerieCFD:FE
2021-06-30 09:00:18-76082.FacturaCFD:201029
2021-06-30 09:00:18-76082.Cliente:095491
2021-06-30 09:00:18-76082.-----------------------------------------------------------FIN
2021-06-30 09:02:57-85579.-----------------------------------------------------------INI
2021-06-30 09:02:57-85579.Proceso Inicializado genera_cfdi.aspx. SesionId:85579 Folio Documento:MTY,1-2-0-0-516958,2,TEC111115SY4,FE
2021-06-30 09:02:57-85579.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 09:02:57-85579.Server:ACOSRV5 Base:DBSAC7
2021-06-30 09:02:57-85579.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 09:02:57-85579.Siguiente Folio.MTY-FE-1-2-0-0-516958
2021-06-30 09:02:57-85579.Oficina:MTY,Serie:FE,Factura:201603
2021-06-30 09:02:57-85579.Modo Pruebas:False
2021-06-30 09:02:57-85579.cfdiReceptor.Rfc:TEC111115SY4
2021-06-30 09:02:57-85579.Cliente:095727. Email:andreacontreras@tecnomotum.com. Boleto: 160578421061410180077. Total: 1100.00. Fecha:
2021-06-30 09:02:57-85579.Request.FE201603
2021-06-30 09:02:57-85579.Firmar folio.FE201603
2021-06-30 09:02:57-85579.Timbrar folio.FE201603
2021-06-30 09:02:57-85579.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 09:02:57-85579.cfdiReceptor.Rfc:TEC111115SY4
2021-06-30 09:02:57-85579.cfdiComprobante.Fech:6/30/2021 9:02:34 AM
2021-06-30 09:02:57-85579.cfdiComprobante.Total:1100.00
2021-06-30 09:02:58-85579.Folio Generado:FE201603
2021-06-30 09:02:58-85579.Timbre Fiscal:60803BAD-72A2-47EC-BD96-11541D7F6619
2021-06-30 09:03:00-85579.Inicio Envia Factura.FE201603
2021-06-30 09:03:03-85579.Fin Envia Factura.FE201603
2021-06-30 09:03:03-85579.Proceso finalizado. SesionId:85579 Folio Documento:MTY,1-2-0-0-516958,2,TEC111115SY4,FE
2021-06-30 09:03:03-85579.-----------------------------------------------------------FIN
2021-06-30 09:09:40-97733.-----------------------------------------------------------INI
2021-06-30 09:09:40-97733.Proceso Inicializado genera_cfdi.aspx. SesionId:97733 Folio Documento:MTY,1-2-0-0-520071,2,SAS150804V2A,FE
2021-06-30 09:09:40-97733.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 09:09:40-97733.Server:ACOSRV5 Base:DBSAC7
2021-06-30 09:09:40-97733.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 09:09:40-97733.Siguiente Folio.MTY-FE-1-2-0-0-520071
2021-06-30 09:09:40-97733.Oficina:MTY,Serie:FE,Factura:201604
2021-06-30 09:09:40-97733.Modo Pruebas:False
2021-06-30 09:09:40-97733.cfdiReceptor.Rfc:SAS150804V2A
2021-06-30 09:09:40-97733.Cliente:091653. Email:marcelo.vallin@sass.com.mx. Boleto: 170500421062900430021. Total: 600.00. Fecha:
2021-06-30 09:09:40-97733.Request.FE201604
2021-06-30 09:09:40-97733.Firmar folio.FE201604
2021-06-30 09:09:40-97733.Timbrar folio.FE201604
2021-06-30 09:09:40-97733.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 09:09:40-97733.cfdiReceptor.Rfc:SAS150804V2A
2021-06-30 09:09:40-97733.cfdiComprobante.Fech:6/30/2021 9:03:44 AM
2021-06-30 09:09:40-97733.cfdiComprobante.Total:600.00
2021-06-30 09:09:41-97733.Folio Generado:FE201604
2021-06-30 09:09:41-97733.Timbre Fiscal:5DFEEE53-B73E-499F-97CA-562FB679199A
2021-06-30 09:09:43-97733.Inicio Envia Factura.FE201604
2021-06-30 09:09:45-97733.Fin Envia Factura.FE201604
2021-06-30 09:09:45-97733.Proceso finalizado. SesionId:97733 Folio Documento:MTY,1-2-0-0-520071,2,SAS150804V2A,FE
2021-06-30 09:09:45-97733.-----------------------------------------------------------FIN
2021-06-30 09:14:27-100250.-----------------------------------------------------------INI
2021-06-30 09:14:27-100250.Proceso Inicializado genera_cfdi.aspx. SesionId:100250 Folio Documento:MTY,1-2-0-0-517294,2,DAB010123AY8,FE
2021-06-30 09:14:27-100250.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 09:14:27-100250.Server:ACOSRV5 Base:DBSAC7
2021-06-30 09:14:27-100250.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 09:14:27-100250.Siguiente Folio.MTY-FE-1-2-0-0-517294
2021-06-30 09:14:27-100250.Oficina:MTY,Serie:FE,Factura:201605
2021-06-30 09:14:27-100250.Modo Pruebas:False
2021-06-30 09:14:27-100250.cfdiReceptor.Rfc:DAB010123AY8
2021-06-30 09:14:27-100250.Cliente:095728. Email:gerencia@diako.com.mx. Boleto: 020500521061610240067. Total: 700.00. Fecha:
2021-06-30 09:14:27-100250.Request.FE201605
2021-06-30 09:14:27-100250.Firmar folio.FE201605
2021-06-30 09:14:27-100250.Timbrar folio.FE201605
2021-06-30 09:14:27-100250.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 09:14:27-100250.cfdiReceptor.Rfc:DAB010123AY8
2021-06-30 09:14:27-100250.cfdiComprobante.Fech:6/30/2021 9:10:27 AM
2021-06-30 09:14:27-100250.cfdiComprobante.Total:700.00
2021-06-30 09:14:28-100250.Folio Generado:FE201605
2021-06-30 09:14:28-100250.Timbre Fiscal:0CA5E5C7-763D-44E4-B040-4FD7308DBC89
2021-06-30 09:14:30-100250.Inicio Envia Factura.FE201605
2021-06-30 09:14:31-100250.Fin Envia Factura.FE201605
2021-06-30 09:14:31-100250.Proceso finalizado. SesionId:100250 Folio Documento:MTY,1-2-0-0-517294,2,DAB010123AY8,FE
2021-06-30 09:14:31-100250.-----------------------------------------------------------FIN
2021-06-30 09:15:36-118785.-----------------------------------------------------------INI
2021-06-30 09:15:36-118785.Proceso Inicializado genera_cfdi.aspx. SesionId:118785 Folio Documento:MTY,1-1-2-5627-95413,2,IEF7911291F4,FE
2021-06-30 09:15:36-118785.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 09:15:36-118785.Server:ACOSRV5 Base:DBSAC7
2021-06-30 09:15:36-118785.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 09:15:36-118785.Siguiente Folio.MTY-FE-1-1-2-5627-95413
2021-06-30 09:15:36-118785.Oficina:MTY,Serie:FE,Factura:201606
2021-06-30 09:15:36-118785.Modo Pruebas:False
2021-06-30 09:15:36-118785.cfdiReceptor.Rfc:IEF7911291F4
2021-06-30 09:15:36-118785.Cliente:022568. Email:h.rodriguez@falconmx.com. Boleto: 011095413. Total: 370.00. Fecha:
2021-06-30 09:15:36-118785.Request.FE201606
2021-06-30 09:15:36-118785.Firmar folio.FE201606
2021-06-30 09:15:36-118785.Timbrar folio.FE201606
2021-06-30 09:15:36-118785.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 09:15:36-118785.cfdiReceptor.Rfc:IEF7911291F4
2021-06-30 09:15:36-118785.cfdiComprobante.Fech:6/30/2021 9:15:12 AM
2021-06-30 09:15:36-118785.cfdiComprobante.Total:370.00
2021-06-30 09:15:36-118785.Folio Generado:FE201606
2021-06-30 09:15:36-118785.Timbre Fiscal:E6170BA6-CB15-4BF4-B5F8-40CB6DE13E3B
2021-06-30 09:15:38-118785.Inicio Envia Factura.FE201606
2021-06-30 09:15:40-118785.Fin Envia Factura.FE201606
2021-06-30 09:15:40-118785.Proceso finalizado. SesionId:118785 Folio Documento:MTY,1-1-2-5627-95413,2,IEF7911291F4,FE
2021-06-30 09:15:40-118785.-----------------------------------------------------------FIN
2021-06-30 09:22:13-149470.-----------------------------------------------------------INI
2021-06-30 09:22:13-149470.Proceso Inicializado genera_cfdi.aspx. SesionId:149470 Folio Documento:MTY,1-1-2-5674-96290,2,PPM170111449,FE
2021-06-30 09:22:13-149470.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 09:22:13-149470.Server:ACOSRV5 Base:DBSAC7
2021-06-30 09:22:13-149470.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 09:22:13-149470.Siguiente Folio.MTY-FE-1-1-2-5674-96290
2021-06-30 09:22:13-149470.Oficina:MTY,Serie:FE,Factura:201607
2021-06-30 09:22:13-149470.Modo Pruebas:False
2021-06-30 09:22:13-149470.cfdiReceptor.Rfc:PPM170111449
2021-06-30 09:22:13-149470.Cliente:082009. Email:diarturo@gmail.com. Boleto: 011096290. Total: 450.00. Fecha:
2021-06-30 09:22:13-149470.Request.FE201607
2021-06-30 09:22:13-149470.Firmar folio.FE201607
2021-06-30 09:22:13-149470.Timbrar folio.FE201607
2021-06-30 09:22:13-149470.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 09:22:13-149470.cfdiReceptor.Rfc:PPM170111449
2021-06-30 09:22:13-149470.cfdiComprobante.Fech:6/30/2021 9:21:59 AM
2021-06-30 09:22:13-149470.cfdiComprobante.Total:450.00
2021-06-30 09:22:15-149470.Folio Generado:FE201607
2021-06-30 09:22:15-149470.Timbre Fiscal:82308DC7-C241-4B20-BC8E-0B3B8C1FBF1F
2021-06-30 09:22:16-149470.Inicio Envia Factura.FE201607
2021-06-30 09:22:18-149470.Fin Envia Factura.FE201607
2021-06-30 09:22:18-149470.Proceso finalizado. SesionId:149470 Folio Documento:MTY,1-1-2-5674-96290,2,PPM170111449,FE
2021-06-30 09:22:18-149470.-----------------------------------------------------------FIN
2021-06-30 09:23:18-145964.-----------------------------------------------------------INI
2021-06-30 09:23:18-145964.Proceso Inicializado genera_cfdi.aspx. SesionId:145964 Folio Documento:MTY,1-1-2-5674-96291,2,PPM170111449,FE
2021-06-30 09:23:18-145964.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 09:23:18-145964.Server:ACOSRV5 Base:DBSAC7
2021-06-30 09:23:18-145964.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 09:23:18-145964.Siguiente Folio.MTY-FE-1-1-2-5674-96291
2021-06-30 09:23:18-145964.Oficina:MTY,Serie:FE,Factura:201608
2021-06-30 09:23:18-145964.Modo Pruebas:False
2021-06-30 09:23:18-145964.cfdiReceptor.Rfc:PPM170111449
2021-06-30 09:23:18-145964.Cliente:082009. Email:diarturo@gmail.com. Boleto: 011096291. Total: 450.00. Fecha:
2021-06-30 09:23:18-145964.Request.FE201608
2021-06-30 09:23:18-145964.Firmar folio.FE201608
2021-06-30 09:23:18-145964.Timbrar folio.FE201608
2021-06-30 09:23:18-145964.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 09:23:18-145964.cfdiReceptor.Rfc:PPM170111449
2021-06-30 09:23:18-145964.cfdiComprobante.Fech:6/30/2021 9:23:12 AM
2021-06-30 09:23:18-145964.cfdiComprobante.Total:450.00
2021-06-30 09:23:19-145964.Folio Generado:FE201608
2021-06-30 09:23:19-145964.Timbre Fiscal:C2711CFC-01F9-446E-8A1F-ED998D5DB72B
2021-06-30 09:23:20-145964.Inicio Envia Factura.FE201608
2021-06-30 09:23:22-145964.Fin Envia Factura.FE201608
2021-06-30 09:23:22-145964.Proceso finalizado. SesionId:145964 Folio Documento:MTY,1-1-2-5674-96291,2,PPM170111449,FE
2021-06-30 09:23:22-145964.-----------------------------------------------------------FIN
2021-06-30 09:24:03-155468.-----------------------------------------------------------INI
2021-06-30 09:24:03-155468.Proceso Inicializado genera_cfdi.aspx. SesionId:155468 Folio Documento:MTY,1-2-0-0-517830,2,IEF7911291F4,FE
2021-06-30 09:24:03-155468.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 09:24:03-155468.Server:ACOSRV5 Base:DBSAC7
2021-06-30 09:24:03-155468.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 09:24:03-155468.Siguiente Folio.MTY-FE-1-2-0-0-517830
2021-06-30 09:24:03-155468.Oficina:MTY,Serie:FE,Factura:201609
2021-06-30 09:24:03-155468.Modo Pruebas:False
2021-06-30 09:24:03-155468.cfdiReceptor.Rfc:IEF7911291F4
2021-06-30 09:24:03-155468.Cliente:022568. Email:h.rodriguez@falconmx.com. Boleto: 200500221061810250057. Total: 500.00. Fecha:
2021-06-30 09:24:03-155468.Request.FE201609
2021-06-30 09:24:03-155468.Firmar folio.FE201609
2021-06-30 09:24:03-155468.Timbrar folio.FE201609
2021-06-30 09:24:03-155468.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 09:24:03-155468.cfdiReceptor.Rfc:IEF7911291F4
2021-06-30 09:24:03-155468.cfdiComprobante.Fech:6/30/2021 9:23:29 AM
2021-06-30 09:24:03-155468.cfdiComprobante.Total:500.00
2021-06-30 09:24:04-155468.Folio Generado:FE201609
2021-06-30 09:24:04-155468.Timbre Fiscal:02CD132B-6840-41D7-AB6B-B0A36E97B933
2021-06-30 09:24:06-155468.Inicio Envia Factura.FE201609
2021-06-30 09:24:07-155468.Fin Envia Factura.FE201609
2021-06-30 09:24:07-155468.Proceso finalizado. SesionId:155468 Folio Documento:MTY,1-2-0-0-517830,2,IEF7911291F4,FE
2021-06-30 09:24:07-155468.-----------------------------------------------------------FIN
2021-06-30 09:25:46-162210.-----------------------------------------------------------INI
2021-06-30 09:25:46-162210.Proceso Inicializado genera_cfdi.aspx. SesionId:162210 Folio Documento:MTY,1-2-0-0-520173,2,SEHJ860213RE5,FE
2021-06-30 09:25:46-162210.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 09:25:46-162210.Server:ACOSRV5 Base:DBSAC7
2021-06-30 09:25:46-162210.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 09:25:46-162210.Siguiente Folio.MTY-FE-1-2-0-0-520173
2021-06-30 09:25:46-162210.Oficina:MTY,Serie:FE,Factura:201610
2021-06-30 09:25:46-162210.Modo Pruebas:False
2021-06-30 09:25:46-162210.cfdiReceptor.Rfc:SEHJ860213RE5
2021-06-30 09:25:46-162210.Cliente:095730. Email:josesemah@gmail.com. Boleto: 020543921062911100102. Total: 500.00. Fecha:
2021-06-30 09:25:46-162210.Request.FE201610
2021-06-30 09:25:46-162210.Firmar folio.FE201610
2021-06-30 09:25:46-162210.Timbrar folio.FE201610
2021-06-30 09:25:46-162210.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 09:25:46-162210.cfdiReceptor.Rfc:SEHJ860213RE5
2021-06-30 09:25:46-162210.cfdiComprobante.Fech:6/30/2021 9:25:25 AM
2021-06-30 09:25:46-162210.cfdiComprobante.Total:500.00
2021-06-30 09:25:47-162210.Folio Generado:FE201610
2021-06-30 09:25:47-162210.Timbre Fiscal:303AC8A8-B277-4C2F-8792-B825837271B9
2021-06-30 09:25:49-162210.Inicio Envia Factura.FE201610
2021-06-30 09:25:51-162210.Fin Envia Factura.FE201610
2021-06-30 09:25:51-162210.Proceso finalizado. SesionId:162210 Folio Documento:MTY,1-2-0-0-520173,2,SEHJ860213RE5,FE
2021-06-30 09:25:51-162210.-----------------------------------------------------------FIN
2021-06-30 09:27:04-133373.-----------------------------------------------------------INI
2021-06-30 09:27:04-133373.Proceso Inicializado genera_cfdi.aspx. SesionId:133373 Folio Documento:MTY,1-1-2-5672-96246,2,CHA130612NS1,FE
2021-06-30 09:27:04-133373.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 09:27:04-133373.Server:ACOSRV5 Base:DBSAC7
2021-06-30 09:27:04-133373.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 09:27:04-133373.Siguiente Folio.MTY-FE-1-1-2-5672-96246
2021-06-30 09:27:05-133373.Oficina:MTY,Serie:FE,Factura:201611
2021-06-30 09:27:05-133373.Modo Pruebas:False
2021-06-30 09:27:05-133373.cfdiReceptor.Rfc:CHA130612NS1
2021-06-30 09:27:05-133373.Cliente:007757. Email:frontdesk.aeropuerto@hilton.com. Boleto: 011096246. Total: 100.00. Fecha:
2021-06-30 09:27:05-133373.Request.FE201611
2021-06-30 09:27:05-133373.Firmar folio.FE201611
2021-06-30 09:27:05-133373.Timbrar folio.FE201611
2021-06-30 09:27:05-133373.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 09:27:05-133373.cfdiReceptor.Rfc:CHA130612NS1
2021-06-30 09:27:05-133373.cfdiComprobante.Fech:6/30/2021 9:19:07 AM
2021-06-30 09:27:05-133373.cfdiComprobante.Total:100.00
2021-06-30 09:27:05-133373.Folio Generado:FE201611
2021-06-30 09:27:05-133373.Timbre Fiscal:3A567707-D21B-4687-AB68-F0C4B31D709B
2021-06-30 09:27:07-133373.Inicio Envia Factura.FE201611
2021-06-30 09:27:08-133373.Fin Envia Factura.FE201611
2021-06-30 09:27:08-133373.Proceso finalizado. SesionId:133373 Folio Documento:MTY,1-1-2-5672-96246,2,CHA130612NS1,FE
2021-06-30 09:27:08-133373.-----------------------------------------------------------FIN
2021-06-30 09:31:08-172718.-----------------------------------------------------------INI
2021-06-30 09:31:08-172718.Proceso Inicializado genera_cfdi.aspx. SesionId:172718 Folio Documento:MTY,1-1-2-5672-96245,2,CHA130612NS1,FE
2021-06-30 09:31:08-172718.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 09:31:08-172718.Server:ACOSRV5 Base:DBSAC7
2021-06-30 09:31:08-172718.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 09:31:08-172718.Siguiente Folio.MTY-FE-1-1-2-5672-96245
2021-06-30 09:31:08-172718.Oficina:MTY,Serie:FE,Factura:201612
2021-06-30 09:31:08-172718.Modo Pruebas:False
2021-06-30 09:31:08-172718.cfdiReceptor.Rfc:CHA130612NS1
2021-06-30 09:31:08-172718.Cliente:007757. Email:frontdesk.aeropuerto@hilton.com. Boleto: 011096245. Total: 100.00. Fecha:
2021-06-30 09:31:08-172718.Request.FE201612
2021-06-30 09:31:08-172718.Firmar folio.FE201612
2021-06-30 09:31:08-172718.Timbrar folio.FE201612
2021-06-30 09:31:08-172718.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 09:31:08-172718.cfdiReceptor.Rfc:CHA130612NS1
2021-06-30 09:31:08-172718.cfdiComprobante.Fech:6/30/2021 9:31:03 AM
2021-06-30 09:31:08-172718.cfdiComprobante.Total:100.00
2021-06-30 09:31:09-172718.Folio Generado:FE201612
2021-06-30 09:31:09-172718.Timbre Fiscal:A5561E6E-1BDF-4658-B674-98D3FD9C3993
2021-06-30 09:31:10-172718.Inicio Envia Factura.FE201612
2021-06-30 09:31:12-172718.Fin Envia Factura.FE201612
2021-06-30 09:31:12-172718.Proceso finalizado. SesionId:172718 Folio Documento:MTY,1-1-2-5672-96245,2,CHA130612NS1,FE
2021-06-30 09:31:12-172718.-----------------------------------------------------------FIN
2021-06-30 09:34:25-188562.-----------------------------------------------------------INI
2021-06-30 09:34:25-188562.Proceso Inicializado genera_cfdi.aspx. SesionId:188562 Folio Documento:MTY,1-2-0-0-518361,2,SNA040701UC9,FE
2021-06-30 09:34:25-188562.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 09:34:25-188562.Server:ACOSRV5 Base:DBSAC7
2021-06-30 09:34:25-188562.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 09:34:25-188562.Siguiente Folio.MTY-FE-1-2-0-0-518361
2021-06-30 09:34:25-188562.Oficina:MTY,Serie:FE,Factura:201613
2021-06-30 09:34:25-188562.Modo Pruebas:False
2021-06-30 09:34:25-188562.cfdiReceptor.Rfc:SNA040701UC9
2021-06-30 09:34:25-188562.Cliente:095731. Email:karlos.kaldman@gmail.com. Boleto: 070592121062119160197. Total: 950.00. Fecha:
2021-06-30 09:34:25-188562.Request.FE201613
2021-06-30 09:34:25-188562.Firmar folio.FE201613
2021-06-30 09:34:25-188562.Timbrar folio.FE201613
2021-06-30 09:34:25-188562.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 09:34:25-188562.cfdiReceptor.Rfc:SNA040701UC9
2021-06-30 09:34:25-188562.cfdiComprobante.Fech:6/30/2021 9:34:11 AM
2021-06-30 09:34:25-188562.cfdiComprobante.Total:950.00
2021-06-30 09:34:26-188562.Folio Generado:FE201613
2021-06-30 09:34:26-188562.Timbre Fiscal:4591EF98-2B7E-4F44-9568-E70D650F68A9
2021-06-30 09:34:27-188562.Inicio Envia Factura.FE201613
2021-06-30 09:34:29-188562.Fin Envia Factura.FE201613
2021-06-30 09:34:29-188562.Proceso finalizado. SesionId:188562 Folio Documento:MTY,1-2-0-0-518361,2,SNA040701UC9,FE
2021-06-30 09:34:29-188562.-----------------------------------------------------------FIN
2021-06-30 09:43:09-1552215.-----------------------------------------------------------INI
2021-06-30 09:43:09-1552215.Proceso Confirm Envia Correo. SesionId:1552215 Folio Documento:1-2-0-0-519720
2021-06-30 09:43:09-1552215.Server:ACOSRV5 Base:DBSAC7
2021-06-30 09:47:10-201681.-----------------------------------------------------------INI
2021-06-30 09:47:10-201681.Proceso Inicializado genera_cfdi.aspx. SesionId:201681 Folio Documento:MTY,1-1-2-5658-96000,2,MSP110810V30,FE
2021-06-30 09:47:10-201681.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 09:47:10-201681.Server:ACOSRV5 Base:DBSAC7
2021-06-30 09:47:10-201681.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 09:47:10-201681.Siguiente Folio.MTY-FE-1-1-2-5658-96000
2021-06-30 09:47:11-201681.Oficina:MTY,Serie:FE,Factura:201614
2021-06-30 09:47:11-201681.Modo Pruebas:False
2021-06-30 09:47:11-201681.cfdiReceptor.Rfc:MSP110810V30
2021-06-30 09:47:11-201681.Cliente:089617. Email:edgar.pacheco@marel.com. Boleto: 011096000. Total: 380.00. Fecha:
2021-06-30 09:47:11-201681.Request.FE201614
2021-06-30 09:47:11-201681.Firmar folio.FE201614
2021-06-30 09:47:11-201681.Timbrar folio.FE201614
2021-06-30 09:47:11-201681.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 09:47:11-201681.cfdiReceptor.Rfc:MSP110810V30
2021-06-30 09:47:11-201681.cfdiComprobante.Fech:6/30/2021 9:47:06 AM
2021-06-30 09:47:11-201681.cfdiComprobante.Total:380.00
2021-06-30 09:47:12-201681.Folio Generado:FE201614
2021-06-30 09:47:12-201681.Timbre Fiscal:483AB080-E1F1-4FD9-B4A5-0E08C32D320E
2021-06-30 09:47:14-201681.Inicio Envia Factura.FE201614
2021-06-30 09:47:15-201681.Fin Envia Factura.FE201614
2021-06-30 09:47:15-201681.Proceso finalizado. SesionId:201681 Folio Documento:MTY,1-1-2-5658-96000,2,MSP110810V30,FE
2021-06-30 09:47:15-201681.-----------------------------------------------------------FIN
2021-06-30 09:50:04-211588.-----------------------------------------------------------INI
2021-06-30 09:50:04-211588.Proceso Inicializado genera_cfdi.aspx. SesionId:211588 Folio Documento:MTY,1-1-2-5655-95964,2,GSA0703266A5,FE
2021-06-30 09:50:04-211588.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 09:50:04-211588.Server:ACOSRV5 Base:DBSAC7
2021-06-30 09:50:04-211588.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 09:50:04-211588.Siguiente Folio.MTY-FE-1-1-2-5655-95964
2021-06-30 09:50:04-211588.Oficina:MTY,Serie:FE,Factura:201615
2021-06-30 09:50:04-211588.Modo Pruebas:False
2021-06-30 09:50:05-211588.cfdiReceptor.Rfc:GSA0703266A5
2021-06-30 09:50:05-211588.Cliente:053830. Email:alejandro.espino@gerdaucorsa.com. Boleto: 011095964. Total: 550.00. Fecha:
2021-06-30 09:50:05-211588.Request.FE201615
2021-06-30 09:50:05-211588.Firmar folio.FE201615
2021-06-30 09:50:05-211588.Timbrar folio.FE201615
2021-06-30 09:50:05-211588.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 09:50:05-211588.cfdiReceptor.Rfc:GSA0703266A5
2021-06-30 09:50:05-211588.cfdiComprobante.Fech:6/30/2021 9:49:44 AM
2021-06-30 09:50:05-211588.cfdiComprobante.Total:550.00
2021-06-30 09:50:05-211588.Folio Generado:FE201615
2021-06-30 09:50:05-211588.Timbre Fiscal:B18F6DC2-1288-4EBF-B386-975C15978AB2
2021-06-30 09:50:07-211588.Inicio Envia Factura.FE201615
2021-06-30 09:50:09-211588.Fin Envia Factura.FE201615
2021-06-30 09:50:09-211588.Proceso finalizado. SesionId:211588 Folio Documento:MTY,1-1-2-5655-95964,2,GSA0703266A5,FE
2021-06-30 09:50:09-211588.-----------------------------------------------------------FIN
2021-06-30 09:51:32-211588.-----------------------------------------------------------INI
2021-06-30 09:51:32-211588.Proceso Confirm Envia Correo. SesionId:211588 Folio Documento:1-1-2-5655-95964
2021-06-30 09:51:32-211588.Server:ACOSRV5 Base:DBSAC7
2021-06-30 09:51:32-211588.ParamVtaC:1-1-2-5655-95964
2021-06-30 09:51:32-211588.SerieCFD:FE
2021-06-30 09:51:32-211588.FacturaCFD:201615
2021-06-30 09:51:32-211588.Cliente:053830
2021-06-30 09:51:32-211588.-----------------------------------------------------------FIN
2021-06-30 09:51:44-211588.-----------------------------------------------------------INI
2021-06-30 09:51:44-211588.Proceso Confirm Envia Correo. SesionId:211588 Folio Documento:1-1-2-5655-95964
2021-06-30 09:51:44-211588.-----------------------------------------------------------FIN
2021-06-30 09:51:44-211588.-----------------------------------------------------------INI
2021-06-30 09:51:44-211588.Proceso Inicializado Envia Correo. SesionId:211588 Folio Documento:1-1-2-5655-95964
2021-06-30 09:51:44-211588.Server:ACOSRV5 Base:DBSAC7
2021-06-30 09:51:44-211588.MailServer:smtp.gmail.com
2021-06-30 09:51:44-211588.Port:587
2021-06-30 09:51:44-211588.CorreoFactElect:no_reply@tpa.taxi
2021-06-30 09:51:44-211588.PasswordCorreoFactElect: OK
2021-06-30 09:51:44-211588.Send.
2021-06-30 09:51:45-211588.Registra envio cliente.
2021-06-30 09:51:45-211588.Correo. Proceso Finalizado.
2021-06-30 09:51:45-211588.---------------------------
2021-06-30 09:51:45-211588.-----------------------------------------------------------FIN
2021-06-30 09:57:37-231153.-----------------------------------------------------------INI
2021-06-30 09:57:37-231153.Proceso Inicializado genera_cfdi.aspx. SesionId:231153 Folio Documento:MTY,1-2-0-0-520125,2,MSP110810V30,FE
2021-06-30 09:57:37-231153.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 09:57:37-231153.Server:ACOSRV5 Base:DBSAC7
2021-06-30 09:57:37-231153.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 09:57:37-231153.Siguiente Folio.MTY-FE-1-2-0-0-520125
2021-06-30 09:57:37-231153.Oficina:MTY,Serie:FE,Factura:201616
2021-06-30 09:57:37-231153.Modo Pruebas:False
2021-06-30 09:57:37-231153.cfdiReceptor.Rfc:MSP110810V30
2021-06-30 09:57:37-231153.Cliente:089617. Email:edgar.pacheco@marel.com. Boleto: 330500321062820160225. Total: 500.00. Fecha:
2021-06-30 09:57:37-231153.Request.FE201616
2021-06-30 09:57:37-231153.Firmar folio.FE201616
2021-06-30 09:57:38-231153.Timbrar folio.FE201616
2021-06-30 09:57:38-231153.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 09:57:38-231153.cfdiReceptor.Rfc:MSP110810V30
2021-06-30 09:57:38-231153.cfdiComprobante.Fech:6/30/2021 9:57:26 AM
2021-06-30 09:57:38-231153.cfdiComprobante.Total:500.00
2021-06-30 09:57:38-231153.Folio Generado:FE201616
2021-06-30 09:57:38-231153.Timbre Fiscal:131BF8E3-7558-4466-A165-1C71DE2BF64D
2021-06-30 09:57:40-231153.Inicio Envia Factura.FE201616
2021-06-30 09:57:42-231153.Fin Envia Factura.FE201616
2021-06-30 09:57:42-231153.Proceso finalizado. SesionId:231153 Folio Documento:MTY,1-2-0-0-520125,2,MSP110810V30,FE
2021-06-30 09:57:42-231153.-----------------------------------------------------------FIN
2021-06-30 10:00:12-228279.-----------------------------------------------------------INI
2021-06-30 10:00:12-228279.Proceso Inicializado genera_cfdi.aspx. SesionId:228279 Folio Documento:MTY,1-2-0-0-519427,2,BERG581204E54,FE
2021-06-30 10:00:12-228279.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 10:00:12-228279.Server:ACOSRV5 Base:DBSAC7
2021-06-30 10:00:12-228279.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 10:00:12-228279.Siguiente Folio.MTY-FE-1-2-0-0-519427
2021-06-30 10:00:12-228279.Oficina:MTY,Serie:FE,Factura:201617
2021-06-30 10:00:12-228279.Modo Pruebas:False
2021-06-30 10:00:12-228279.cfdiReceptor.Rfc:BERG581204E54
2021-06-30 10:00:12-228279.Cliente:095732. Email:g.beltranfacturas@gmail.com. Boleto: 190500321062514190142. Total: 500.00. Fecha:
2021-06-30 10:00:12-228279.Request.FE201617
2021-06-30 10:00:12-228279.Firmar folio.FE201617
2021-06-30 10:00:12-228279.Timbrar folio.FE201617
2021-06-30 10:00:12-228279.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 10:00:12-228279.cfdiReceptor.Rfc:BERG581204E54
2021-06-30 10:00:12-228279.cfdiComprobante.Fech:6/30/2021 9:58:01 AM
2021-06-30 10:00:12-228279.cfdiComprobante.Total:500.00
2021-06-30 10:00:13-228279.Folio Generado:FE201617
2021-06-30 10:00:13-228279.Timbre Fiscal:B2097E57-0D59-43CB-8919-2A3081F97879
2021-06-30 10:00:14-228279.Inicio Envia Factura.FE201617
2021-06-30 10:00:16-228279.Fin Envia Factura.FE201617
2021-06-30 10:00:16-228279.Proceso finalizado. SesionId:228279 Folio Documento:MTY,1-2-0-0-519427,2,BERG581204E54,FE
2021-06-30 10:00:16-228279.-----------------------------------------------------------FIN
2021-06-30 10:02:01-245295.-----------------------------------------------------------INI
2021-06-30 10:02:01-245295.Proceso Confirm Envia Correo. SesionId:245295 Folio Documento:1-1-2-5658-96000
2021-06-30 10:02:01-245295.Server:ACOSRV5 Base:DBSAC7
2021-06-30 10:02:01-245295.ParamVtaC:1-1-2-5658-96000
2021-06-30 10:02:01-245295.SerieCFD:FE
2021-06-30 10:02:01-245295.FacturaCFD:201614
2021-06-30 10:02:01-245295.Cliente:089617
2021-06-30 10:02:01-245295.-----------------------------------------------------------FIN
2021-06-30 10:02:04-245295.-----------------------------------------------------------INI
2021-06-30 10:02:04-245295.Proceso Confirm Envia Correo. SesionId:245295 Folio Documento:1-1-2-5658-96000
2021-06-30 10:02:04-245295.-----------------------------------------------------------FIN
2021-06-30 10:02:04-245295.-----------------------------------------------------------INI
2021-06-30 10:02:04-245295.Proceso Inicializado Envia Correo. SesionId:245295 Folio Documento:1-1-2-5658-96000
2021-06-30 10:02:04-245295.Server:ACOSRV5 Base:DBSAC7
2021-06-30 10:02:04-245295.MailServer:smtp.gmail.com
2021-06-30 10:02:04-245295.Port:587
2021-06-30 10:02:04-245295.CorreoFactElect:no_reply@tpa.taxi
2021-06-30 10:02:04-245295.PasswordCorreoFactElect: OK
2021-06-30 10:02:04-245295.Send.
2021-06-30 10:02:05-245295.-----------------------------------------------------------INI
2021-06-30 10:02:05-245295.Proceso Confirm Envia Correo. SesionId:245295 Folio Documento:1-1-2-5658-96000
2021-06-30 10:02:05-245295.-----------------------------------------------------------FIN
2021-06-30 10:02:05-245295.-----------------------------------------------------------INI
2021-06-30 10:02:05-245295.Proceso Inicializado Envia Correo. SesionId:245295 Folio Documento:1-1-2-5658-96000
2021-06-30 10:02:05-245295.Server:ACOSRV5 Base:DBSAC7
2021-06-30 10:02:05-245295.MailServer:smtp.gmail.com
2021-06-30 10:02:05-245295.Port:587
2021-06-30 10:02:05-245295.CorreoFactElect:no_reply@tpa.taxi
2021-06-30 10:02:05-245295.PasswordCorreoFactElect: OK
2021-06-30 10:02:05-245295.Send.
2021-06-30 10:02:06-245295.Registra envio cliente.
2021-06-30 10:02:06-245295.Correo. Proceso Finalizado.
2021-06-30 10:02:06-245295.---------------------------
2021-06-30 10:02:06-245295.-----------------------------------------------------------FIN
2021-06-30 10:02:06-245295.Registra envio cliente.
2021-06-30 10:02:06-245295.Correo. Proceso Finalizado.
2021-06-30 10:02:06-245295.---------------------------
2021-06-30 10:02:06-245295.-----------------------------------------------------------FIN
2021-06-30 10:02:32-254618.-----------------------------------------------------------INI
2021-06-30 10:02:32-254618.Proceso Confirm Envia Correo. SesionId:254618 Folio Documento:1-2-0-0-520125
2021-06-30 10:02:32-254618.Server:ACOSRV5 Base:DBSAC7
2021-06-30 10:02:32-254618.ParamVtaC:1-2-0-0-520125
2021-06-30 10:02:32-254618.SerieCFD:FE
2021-06-30 10:02:32-254618.FacturaCFD:201616
2021-06-30 10:02:32-254618.Cliente:089617
2021-06-30 10:02:32-254618.-----------------------------------------------------------FIN
2021-06-30 10:02:33-254618.-----------------------------------------------------------INI
2021-06-30 10:02:33-254618.Proceso Confirm Envia Correo. SesionId:254618 Folio Documento:1-2-0-0-520125
2021-06-30 10:02:33-254618.-----------------------------------------------------------FIN
2021-06-30 10:02:33-254618.-----------------------------------------------------------INI
2021-06-30 10:02:33-254618.Proceso Inicializado Envia Correo. SesionId:254618 Folio Documento:1-2-0-0-520125
2021-06-30 10:02:33-254618.Server:ACOSRV5 Base:DBSAC7
2021-06-30 10:02:33-254618.MailServer:smtp.gmail.com
2021-06-30 10:02:33-254618.Port:587
2021-06-30 10:02:33-254618.CorreoFactElect:no_reply@tpa.taxi
2021-06-30 10:02:33-254618.PasswordCorreoFactElect: OK
2021-06-30 10:02:33-254618.Send.
2021-06-30 10:02:35-254618.Registra envio cliente.
2021-06-30 10:02:35-254618.Correo. Proceso Finalizado.
2021-06-30 10:02:35-254618.---------------------------
2021-06-30 10:02:35-254618.-----------------------------------------------------------FIN
2021-06-30 10:02:47-268554.-----------------------------------------------------------INI
2021-06-30 10:02:47-268554.Proceso Confirm Envia Correo. SesionId:268554 Folio Documento:1-1-2-5658-96000
2021-06-30 10:02:47-268554.Server:ACOSRV5 Base:DBSAC7
2021-06-30 10:02:47-268554.ParamVtaC:1-1-2-5658-96000
2021-06-30 10:02:47-268554.SerieCFD:FE
2021-06-30 10:02:47-268554.FacturaCFD:201614
2021-06-30 10:02:47-268554.Cliente:089617
2021-06-30 10:02:47-268554.-----------------------------------------------------------FIN
2021-06-30 10:02:50-268554.-----------------------------------------------------------INI
2021-06-30 10:02:50-268554.Proceso Confirm Envia Correo. SesionId:268554 Folio Documento:1-1-2-5658-96000
2021-06-30 10:02:50-268554.-----------------------------------------------------------FIN
2021-06-30 10:02:50-268554.-----------------------------------------------------------INI
2021-06-30 10:02:50-268554.Proceso Inicializado Envia Correo. SesionId:268554 Folio Documento:1-1-2-5658-96000
2021-06-30 10:02:50-268554.Server:ACOSRV5 Base:DBSAC7
2021-06-30 10:02:50-268554.MailServer:smtp.gmail.com
2021-06-30 10:02:50-268554.Port:587
2021-06-30 10:02:50-268554.CorreoFactElect:no_reply@tpa.taxi
2021-06-30 10:02:50-268554.PasswordCorreoFactElect: OK
2021-06-30 10:02:50-268554.Send.
2021-06-30 10:02:50-268554.-----------------------------------------------------------INI
2021-06-30 10:02:50-268554.Proceso Confirm Envia Correo. SesionId:268554 Folio Documento:1-1-2-5658-96000
2021-06-30 10:02:50-268554.-----------------------------------------------------------FIN
2021-06-30 10:02:50-268554.-----------------------------------------------------------INI
2021-06-30 10:02:50-268554.Proceso Inicializado Envia Correo. SesionId:268554 Folio Documento:1-1-2-5658-96000
2021-06-30 10:02:50-268554.Server:ACOSRV5 Base:DBSAC7
2021-06-30 10:02:50-268554.MailServer:smtp.gmail.com
2021-06-30 10:02:50-268554.Port:587
2021-06-30 10:02:50-268554.CorreoFactElect:no_reply@tpa.taxi
2021-06-30 10:02:50-268554.PasswordCorreoFactElect: OK
2021-06-30 10:02:50-268554.Send.
2021-06-30 10:02:51-268554.Registra envio cliente.
2021-06-30 10:02:51-268554.Correo. Proceso Finalizado.
2021-06-30 10:02:51-268554.---------------------------
2021-06-30 10:02:51-268554.-----------------------------------------------------------FIN
2021-06-30 10:02:52-268554.Registra envio cliente.
2021-06-30 10:02:52-268554.Correo. Proceso Finalizado.
2021-06-30 10:02:52-268554.---------------------------
2021-06-30 10:02:52-268554.-----------------------------------------------------------FIN
2021-06-30 10:07:27-277405.-----------------------------------------------------------INI
2021-06-30 10:07:27-277405.Proceso Inicializado genera_cfdi.aspx. SesionId:277405 Folio Documento:MTY,1-2-0-0-518504,2,MERM860301SZ4,FE
2021-06-30 10:07:27-277405.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 10:07:27-277405.Server:ACOSRV5 Base:DBSAC7
2021-06-30 10:07:27-277405.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 10:07:27-277405.Siguiente Folio.MTY-FE-1-2-0-0-518504
2021-06-30 10:07:27-277405.Oficina:MTY,Serie:FE,Factura:201618
2021-06-30 10:07:27-277405.Modo Pruebas:False
2021-06-30 10:07:27-277405.cfdiReceptor.Rfc:MERM860301SZ4
2021-06-30 10:07:27-277405.Cliente:095733. Email:marcelamenar@gmail.com. Boleto: 310500421062116000143. Total: 550.00. Fecha:
2021-06-30 10:07:27-277405.Request.FE201618
2021-06-30 10:07:27-277405.Firmar folio.FE201618
2021-06-30 10:07:27-277405.Timbrar folio.FE201618
2021-06-30 10:07:27-277405.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 10:07:27-277405.cfdiReceptor.Rfc:MERM860301SZ4
2021-06-30 10:07:27-277405.cfdiComprobante.Fech:6/30/2021 10:07:03 AM
2021-06-30 10:07:27-277405.cfdiComprobante.Total:550.00
2021-06-30 10:07:28-277405.Folio Generado:FE201618
2021-06-30 10:07:28-277405.Timbre Fiscal:68E33C52-7D9C-4571-A1B7-85EF6D9F310D
2021-06-30 10:07:30-277405.Inicio Envia Factura.FE201618
2021-06-30 10:07:32-277405.Fin Envia Factura.FE201618
2021-06-30 10:07:32-277405.Proceso finalizado. SesionId:277405 Folio Documento:MTY,1-2-0-0-518504,2,MERM860301SZ4,FE
2021-06-30 10:07:32-277405.-----------------------------------------------------------FIN
2021-06-30 10:15:10-289594.-----------------------------------------------------------INI
2021-06-30 10:15:10-289594.Proceso Inicializado genera_cfdi.aspx. SesionId:289594 Folio Documento:MTY,1-2-0-0-517762,2,BDM571004IZ6,FE
2021-06-30 10:15:10-289594.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 10:15:10-289594.Server:ACOSRV5 Base:DBSAC7
2021-06-30 10:15:10-289594.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 10:15:10-289594.Siguiente Folio.MTY-FE-1-2-0-0-517762
2021-06-30 10:15:10-289594.Oficina:MTY,Serie:FE,Factura:201619
2021-06-30 10:15:10-289594.Modo Pruebas:False
2021-06-30 10:15:10-289594.cfdiReceptor.Rfc:BDM571004IZ6
2021-06-30 10:15:10-289594.Cliente:095734. Email:cmfacturas312@gmail.com. Boleto: 020500121061916360147. Total: 350.00. Fecha:
2021-06-30 10:15:10-289594.Request.FE201619
2021-06-30 10:15:10-289594.Firmar folio.FE201619
2021-06-30 10:15:11-289594.Timbrar folio.FE201619
2021-06-30 10:15:11-289594.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 10:15:11-289594.cfdiReceptor.Rfc:BDM571004IZ6
2021-06-30 10:15:11-289594.cfdiComprobante.Fech:6/30/2021 10:14:51 AM
2021-06-30 10:15:11-289594.cfdiComprobante.Total:350.00
2021-06-30 10:15:12-289594.Folio Generado:FE201619
2021-06-30 10:15:12-289594.Timbre Fiscal:99C1522E-AF6D-493C-9060-20696E0F6AD1
2021-06-30 10:15:13-289594.Inicio Envia Factura.FE201619
2021-06-30 10:15:15-289594.Fin Envia Factura.FE201619
2021-06-30 10:15:15-289594.Proceso finalizado. SesionId:289594 Folio Documento:MTY,1-2-0-0-517762,2,BDM571004IZ6,FE
2021-06-30 10:15:15-289594.-----------------------------------------------------------FIN
2021-06-30 10:19:57-299481.-----------------------------------------------------------INI
2021-06-30 10:19:57-299481.Proceso Inicializado genera_cfdi.aspx. SesionId:299481 Folio Documento:MTY,1-2-0-0-520015,2,AGL150129KC5,FE
2021-06-30 10:19:57-299481.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 10:19:57-299481.Server:ACOSRV5 Base:DBSAC7
2021-06-30 10:19:57-299481.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 10:19:57-299481.Siguiente Folio.MTY-FE-1-2-0-0-520015
2021-06-30 10:19:57-299481.Oficina:MTY,Serie:FE,Factura:201620
2021-06-30 10:19:57-299481.Modo Pruebas:False
2021-06-30 10:19:57-299481.cfdiReceptor.Rfc:AGL150129KC5
2021-06-30 10:19:57-299481.Cliente:095735. Email:mauricio.rocha@ahuic.com. Boleto: 150500521062810070095. Total: 700.00. Fecha:
2021-06-30 10:19:57-299481.Request.FE201620
2021-06-30 10:19:57-299481.Firmar folio.FE201620
2021-06-30 10:19:58-299481.Timbrar folio.FE201620
2021-06-30 10:19:58-299481.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 10:19:58-299481.cfdiReceptor.Rfc:AGL150129KC5
2021-06-30 10:19:58-299481.cfdiComprobante.Fech:6/30/2021 10:19:21 AM
2021-06-30 10:19:58-299481.cfdiComprobante.Total:700.00
2021-06-30 10:19:59-299481.Folio Generado:FE201620
2021-06-30 10:19:59-299481.Timbre Fiscal:E5426886-EEC4-4C1C-939C-6114D843F3A9
2021-06-30 10:20:00-299481.Inicio Envia Factura.FE201620
2021-06-30 10:20:02-299481.Fin Envia Factura.FE201620
2021-06-30 10:20:02-299481.Proceso finalizado. SesionId:299481 Folio Documento:MTY,1-2-0-0-520015,2,AGL150129KC5,FE
2021-06-30 10:20:02-299481.-----------------------------------------------------------FIN
2021-06-30 10:30:48-306081.-----------------------------------------------------------INI
2021-06-30 10:30:48-306081.Proceso Inicializado genera_cfdi.aspx. SesionId:306081 Folio Documento:MTY,1-2-0-0-519557,2,RIM850614LJ2,FE
2021-06-30 10:30:48-306081.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 10:30:48-306081.Server:ACOSRV5 Base:DBSAC7
2021-06-30 10:30:48-306081.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 10:30:48-306081.Siguiente Folio.MTY-FE-1-2-0-0-519557
2021-06-30 10:30:48-306081.Oficina:MTY,Serie:FE,Factura:201621
2021-06-30 10:30:48-306081.Modo Pruebas:False
2021-06-30 10:30:48-306081.cfdiReceptor.Rfc:RIM850614LJ2
2021-06-30 10:30:48-306081.Cliente:095736. Email:alejandro.hinojosa@veolia.com. Boleto: 150500421062520360215. Total: 700.00. Fecha:
2021-06-30 10:30:48-306081.Request.FE201621
2021-06-30 10:30:48-306081.Firmar folio.FE201621
2021-06-30 10:30:49-306081.Timbrar folio.FE201621
2021-06-30 10:30:49-306081.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 10:30:49-306081.cfdiReceptor.Rfc:RIM850614LJ2
2021-06-30 10:30:49-306081.cfdiComprobante.Fech:6/30/2021 10:30:36 AM
2021-06-30 10:30:49-306081.cfdiComprobante.Total:700.00
2021-06-30 10:30:49-306081.Folio Generado:FE201621
2021-06-30 10:30:49-306081.Timbre Fiscal:E5E6D76F-45B7-4251-B0D7-D4FB2FF01722
2021-06-30 10:30:51-306081.Inicio Envia Factura.FE201621
2021-06-30 10:30:53-306081.Fin Envia Factura.FE201621
2021-06-30 10:30:53-306081.Proceso finalizado. SesionId:306081 Folio Documento:MTY,1-2-0-0-519557,2,RIM850614LJ2,FE
2021-06-30 10:30:53-306081.-----------------------------------------------------------FIN
2021-06-30 10:39:13-338606.-----------------------------------------------------------INI
2021-06-30 10:39:13-338606.Proceso Inicializado genera_cfdi.aspx. SesionId:338606 Folio Documento:MTY,1-2-0-0-519621,2,GSE060720FH9,FE
2021-06-30 10:39:13-338606.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 10:39:13-338606.Server:ACOSRV5 Base:DBSAC7
2021-06-30 10:39:13-338606.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 10:39:13-338606.Siguiente Folio.MTY-FE-1-2-0-0-519621
2021-06-30 10:39:13-338606.Oficina:MTY,Serie:FE,Factura:201622
2021-06-30 10:39:13-338606.Modo Pruebas:False
2021-06-30 10:39:13-338606.cfdiReceptor.Rfc:GSE060720FH9
2021-06-30 10:39:13-338606.Cliente:095737. Email:jgbrandi01@gmail.com. Boleto: 160500521062617030138. Total: 700.00. Fecha:
2021-06-30 10:39:13-338606.Request.FE201622
2021-06-30 10:39:13-338606.Firmar folio.FE201622
2021-06-30 10:39:13-338606.Timbrar folio.FE201622
2021-06-30 10:39:13-338606.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 10:39:13-338606.cfdiReceptor.Rfc:GSE060720FH9
2021-06-30 10:39:13-338606.cfdiComprobante.Fech:6/30/2021 10:38:44 AM
2021-06-30 10:39:13-338606.cfdiComprobante.Total:700.00
2021-06-30 10:39:14-338606.Folio Generado:FE201622
2021-06-30 10:39:14-338606.Timbre Fiscal:5B2DDBA2-723E-483D-9AD4-CD6CCFE3D9BF
2021-06-30 10:39:16-338606.Inicio Envia Factura.FE201622
2021-06-30 10:39:17-338606.Fin Envia Factura.FE201622
2021-06-30 10:39:17-338606.Proceso finalizado. SesionId:338606 Folio Documento:MTY,1-2-0-0-519621,2,GSE060720FH9,FE
2021-06-30 10:39:17-338606.-----------------------------------------------------------FIN
2021-06-30 10:42:17-324295.-----------------------------------------------------------INI
2021-06-30 10:42:17-324295.Proceso Inicializado genera_cfdi.aspx. SesionId:324295 Folio Documento:MTY,1-2-0-0-520013,2,ALE870612DS8,FE
2021-06-30 10:42:17-324295.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 10:42:17-324295.Server:ACOSRV5 Base:DBSAC7
2021-06-30 10:42:17-324295.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 10:42:17-324295.Siguiente Folio.MTY-FE-1-2-0-0-520013
2021-06-30 10:42:17-324295.Oficina:MTY,Serie:FE,Factura:201623
2021-06-30 10:42:17-324295.Modo Pruebas:False
2021-06-30 10:42:17-324295.cfdiReceptor.Rfc:ALE870612DS8
2021-06-30 10:42:17-324295.Cliente:095738. Email:wcazares@aceroslevinson.com. Boleto: 170500221062809340083. Total: 400.00. Fecha:
2021-06-30 10:42:17-324295.Request.FE201623
2021-06-30 10:42:17-324295.Firmar folio.FE201623
2021-06-30 10:42:17-324295.Timbrar folio.FE201623
2021-06-30 10:42:17-324295.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 10:42:17-324295.cfdiReceptor.Rfc:ALE870612DS8
2021-06-30 10:42:17-324295.cfdiComprobante.Fech:6/30/2021 10:40:11 AM
2021-06-30 10:42:17-324295.cfdiComprobante.Total:400.00
2021-06-30 10:42:18-324295.Folio Generado:FE201623
2021-06-30 10:42:18-324295.Timbre Fiscal:FEF0ED45-A0AF-4B94-B8D6-29F7681C7C29
2021-06-30 10:42:20-324295.Inicio Envia Factura.FE201623
2021-06-30 10:42:22-324295.Fin Envia Factura.FE201623
2021-06-30 10:42:22-324295.Proceso finalizado. SesionId:324295 Folio Documento:MTY,1-2-0-0-520013,2,ALE870612DS8,FE
2021-06-30 10:42:22-324295.-----------------------------------------------------------FIN
2021-06-30 10:45:44-376017.-----------------------------------------------------------INI
2021-06-30 10:45:44-376017.Proceso Inicializado genera_cfdi.aspx. SesionId:376017 Folio Documento:MTY,1-2-0-0-517677,2,GRE130530FWA,FE
2021-06-30 10:45:44-376017.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 10:45:44-376017.Server:ACOSRV5 Base:DBSAC7
2021-06-30 10:45:44-376017.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 10:45:44-376017.Siguiente Folio.MTY-FE-1-2-0-0-517677
2021-06-30 10:45:44-376017.Oficina:MTY,Serie:FE,Factura:201624
2021-06-30 10:45:44-376017.Modo Pruebas:False
2021-06-30 10:45:44-376017.cfdiReceptor.Rfc:GRE130530FWA
2021-06-30 10:45:44-376017.Cliente:095739. Email:sorozco@greenbergfarrow.com. Boleto: 310500521061810010045. Total: 750.00. Fecha:
2021-06-30 10:45:44-376017.Request.FE201624
2021-06-30 10:45:44-376017.Firmar folio.FE201624
2021-06-30 10:45:44-376017.Timbrar folio.FE201624
2021-06-30 10:45:44-376017.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 10:45:44-376017.cfdiReceptor.Rfc:GRE130530FWA
2021-06-30 10:45:44-376017.cfdiComprobante.Fech:6/30/2021 10:45:22 AM
2021-06-30 10:45:44-376017.cfdiComprobante.Total:750.00
2021-06-30 10:45:45-376017.Folio Generado:FE201624
2021-06-30 10:45:45-376017.Timbre Fiscal:D638EC69-2545-460D-8095-7732C8F54D81
2021-06-30 10:45:47-376017.Inicio Envia Factura.FE201624
2021-06-30 10:45:49-376017.Fin Envia Factura.FE201624
2021-06-30 10:45:49-376017.Proceso finalizado. SesionId:376017 Folio Documento:MTY,1-2-0-0-517677,2,GRE130530FWA,FE
2021-06-30 10:45:49-376017.-----------------------------------------------------------FIN
2021-06-30 10:47:40-365539.-----------------------------------------------------------INI
2021-06-30 10:47:40-365539.Proceso Inicializado genera_cfdi.aspx. SesionId:365539 Folio Documento:MTY,1-2-0-0-520007,2,LRE760207AIA,FE
2021-06-30 10:47:40-365539.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 10:47:40-365539.Server:ACOSRV5 Base:DBSAC7
2021-06-30 10:47:40-365539.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 10:47:40-365539.Siguiente Folio.MTY-FE-1-2-0-0-520007
2021-06-30 10:47:40-365539.Oficina:MTY,Serie:FE,Factura:201625
2021-06-30 10:47:40-365539.Modo Pruebas:False
2021-06-30 10:47:40-365539.cfdiReceptor.Rfc:LRE760207AIA
2021-06-30 10:47:40-365539.Cliente:095740. Email:laboratoriosreivillo@reivillo.com. Boleto: 140500221062809210076. Total: 400.00. Fecha:
2021-06-30 10:47:40-365539.Request.FE201625
2021-06-30 10:47:40-365539.Firmar folio.FE201625
2021-06-30 10:47:40-365539.Timbrar folio.FE201625
2021-06-30 10:47:40-365539.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 10:47:40-365539.cfdiReceptor.Rfc:LRE760207AIA
2021-06-30 10:47:40-365539.cfdiComprobante.Fech:6/30/2021 10:46:55 AM
2021-06-30 10:47:40-365539.cfdiComprobante.Total:400.00
2021-06-30 10:47:40-365539.Folio Generado:FE201625
2021-06-30 10:47:40-365539.Timbre Fiscal:FBACE48C-BF0A-4FE8-BD05-58DE14EBDD0C
2021-06-30 10:47:42-365539.Inicio Envia Factura.FE201625
2021-06-30 10:47:44-365539.Fin Envia Factura.FE201625
2021-06-30 10:47:44-365539.Proceso finalizado. SesionId:365539 Folio Documento:MTY,1-2-0-0-520007,2,LRE760207AIA,FE
2021-06-30 10:47:44-365539.-----------------------------------------------------------FIN
2021-06-30 10:50:59-356263.-----------------------------------------------------------INI
2021-06-30 10:50:59-356263.Proceso Inicializado genera_cfdi.aspx. SesionId:356263 Folio Documento:MTY,1-2-0-0-519276,2,DGT171122HG6,FE
2021-06-30 10:50:59-356263.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 10:50:59-356263.Server:ACOSRV5 Base:DBSAC7
2021-06-30 10:50:59-356263.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 10:50:59-356263.Siguiente Folio.MTY-FE-1-2-0-0-519276
2021-06-30 10:50:59-356263.Oficina:MTY,Serie:FE,Factura:201626
2021-06-30 10:50:59-356263.Modo Pruebas:False
2021-06-30 10:50:59-356263.cfdiReceptor.Rfc:DGT171122HG6
2021-06-30 10:50:59-356263.Cliente:095741. Email:rodrigo@drgt.net. Boleto: 310500321062509550084. Total: 500.00. Fecha:
2021-06-30 10:50:59-356263.Request.FE201626
2021-06-30 10:50:59-356263.Firmar folio.FE201626
2021-06-30 10:51:00-356263.Timbrar folio.FE201626
2021-06-30 10:51:00-356263.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 10:51:00-356263.cfdiReceptor.Rfc:DGT171122HG6
2021-06-30 10:51:00-356263.cfdiComprobante.Fech:6/30/2021 10:49:19 AM
2021-06-30 10:51:00-356263.cfdiComprobante.Total:500.00
2021-06-30 10:51:00-356263.Folio Generado:FE201626
2021-06-30 10:51:00-356263.Timbre Fiscal:9417E2D8-D49F-49F2-9F4F-767B0675B229
2021-06-30 10:51:02-356263.Inicio Envia Factura.FE201626
2021-06-30 10:51:04-356263.Fin Envia Factura.FE201626
2021-06-30 10:51:04-356263.Proceso finalizado. SesionId:356263 Folio Documento:MTY,1-2-0-0-519276,2,DGT171122HG6,FE
2021-06-30 10:51:04-356263.-----------------------------------------------------------FIN
2021-06-30 10:52:44-387549.-----------------------------------------------------------INI
2021-06-30 10:52:44-387549.Proceso Inicializado genera_cfdi.aspx. SesionId:387549 Folio Documento:MTY,1-2-0-0-519423,2,PSA970612394,FE
2021-06-30 10:52:44-387549.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 10:52:44-387549.Server:ACOSRV5 Base:DBSAC7
2021-06-30 10:52:44-387549.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 10:52:44-387549.Siguiente Folio.MTY-FE-1-2-0-0-519423
2021-06-30 10:52:44-387549.Oficina:MTY,Serie:FE,Factura:201627
2021-06-30 10:52:44-387549.Modo Pruebas:False
2021-06-30 10:52:44-387549.cfdiReceptor.Rfc:PSA970612394
2021-06-30 10:52:44-387549.Cliente:095742. Email:jose.franco@penske.com. Boleto: 190507321062513140132. Total: 900.00. Fecha:
2021-06-30 10:52:44-387549.Request.FE201627
2021-06-30 10:52:44-387549.Firmar folio.FE201627
2021-06-30 10:52:44-387549.Timbrar folio.FE201627
2021-06-30 10:52:44-387549.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 10:52:44-387549.cfdiReceptor.Rfc:PSA970612394
2021-06-30 10:52:44-387549.cfdiComprobante.Fech:6/30/2021 10:52:27 AM
2021-06-30 10:52:44-387549.cfdiComprobante.Total:900.00
2021-06-30 10:52:45-387549.Folio Generado:FE201627
2021-06-30 10:52:45-387549.Timbre Fiscal:24002914-7CF6-43DF-BE54-1B08678559EC
2021-06-30 10:52:47-387549.Inicio Envia Factura.FE201627
2021-06-30 10:52:49-387549.Fin Envia Factura.FE201627
2021-06-30 10:52:49-387549.Proceso finalizado. SesionId:387549 Folio Documento:MTY,1-2-0-0-519423,2,PSA970612394,FE
2021-06-30 10:52:49-387549.-----------------------------------------------------------FIN
2021-06-30 10:55:42-405786.-----------------------------------------------------------INI
2021-06-30 10:55:42-405786.Proceso Inicializado genera_cfdi.aspx. SesionId:405786 Folio Documento:MTY,1-2-0-0-519637,2,FNG951106PMA,FE
2021-06-30 10:55:42-405786.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 10:55:42-405786.Server:ACOSRV5 Base:DBSAC7
2021-06-30 10:55:42-405786.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 10:55:42-405786.Siguiente Folio.MTY-FE-1-2-0-0-519637
2021-06-30 10:55:42-405786.Oficina:MTY,Serie:FE,Factura:201628
2021-06-30 10:55:42-405786.Modo Pruebas:False
2021-06-30 10:55:42-405786.cfdiReceptor.Rfc:FNG951106PMA
2021-06-30 10:55:42-405786.Cliente:068705. Email:instructormty@grupofng.com. Boleto: 170500121062622550184. Total: 350.00. Fecha:
2021-06-30 10:55:42-405786.Request.FE201628
2021-06-30 10:55:42-405786.Firmar folio.FE201628
2021-06-30 10:55:42-405786.Timbrar folio.FE201628
2021-06-30 10:55:42-405786.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 10:55:42-405786.cfdiReceptor.Rfc:FNG951106PMA
2021-06-30 10:55:42-405786.cfdiComprobante.Fech:6/30/2021 10:55:07 AM
2021-06-30 10:55:42-405786.cfdiComprobante.Total:350.00
2021-06-30 10:55:43-405786.Folio Generado:FE201628
2021-06-30 10:55:43-405786.Timbre Fiscal:6A2243FA-77A4-441C-95EA-CD3DF9FD5FA3
2021-06-30 10:55:44-405786.Inicio Envia Factura.FE201628
2021-06-30 10:55:46-405786.Fin Envia Factura.FE201628
2021-06-30 10:55:46-405786.Proceso finalizado. SesionId:405786 Folio Documento:MTY,1-2-0-0-519637,2,FNG951106PMA,FE
2021-06-30 10:55:46-405786.-----------------------------------------------------------FIN
2021-06-30 11:02:21-412358.-----------------------------------------------------------INI
2021-06-30 11:02:21-412358.Proceso Inicializado genera_cfdi.aspx. SesionId:412358 Folio Documento:MTY,1-2-0-0-519893,2,GMA0605259J0,FE
2021-06-30 11:02:21-412358.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 11:02:21-412358.Server:ACOSRV5 Base:DBSAC7
2021-06-30 11:02:21-412358.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 11:02:21-412358.Siguiente Folio.MTY-FE-1-2-0-0-519893
2021-06-30 11:02:21-412358.Oficina:MTY,Serie:FE,Factura:201629
2021-06-30 11:02:21-412358.Modo Pruebas:False
2021-06-30 11:02:21-412358.cfdiReceptor.Rfc:GMA0605259J0
2021-06-30 11:02:21-412358.Cliente:095743. Email:csolorzano@gagemak.com. Boleto: 310578421062808550068. Total: 1100.00. Fecha:
2021-06-30 11:02:21-412358.Request.FE201629
2021-06-30 11:02:21-412358.Firmar folio.FE201629
2021-06-30 11:02:21-412358.Timbrar folio.FE201629
2021-06-30 11:02:21-412358.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 11:02:21-412358.cfdiReceptor.Rfc:GMA0605259J0
2021-06-30 11:02:21-412358.cfdiComprobante.Fech:6/30/2021 11:02:05 AM
2021-06-30 11:02:21-412358.cfdiComprobante.Total:1100.00
2021-06-30 11:02:22-412358.Folio Generado:FE201629
2021-06-30 11:02:22-412358.Timbre Fiscal:AA8FA43E-0F48-4714-979B-5C3FF2FEF502
2021-06-30 11:02:24-412358.Inicio Envia Factura.FE201629
2021-06-30 11:02:25-412358.Fin Envia Factura.FE201629
2021-06-30 11:02:25-412358.Proceso finalizado. SesionId:412358 Folio Documento:MTY,1-2-0-0-519893,2,GMA0605259J0,FE
2021-06-30 11:02:25-412358.-----------------------------------------------------------FIN
2021-06-30 11:02:35-423651.-----------------------------------------------------------INI
2021-06-30 11:02:35-423651.Proceso Inicializado genera_cfdi.aspx. SesionId:423651 Folio Documento:MTY,1-1-2-5652-95904,2,SDE960702KA4,FE
2021-06-30 11:02:35-423651.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 11:02:35-423651.Server:ACOSRV5 Base:DBSAC7
2021-06-30 11:02:35-423651.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 11:02:35-423651.Siguiente Folio.MTY-FE-1-1-2-5652-95904
2021-06-30 11:02:35-423651.Oficina:MTY,Serie:FE,Factura:201630
2021-06-30 11:02:35-423651.Modo Pruebas:False
2021-06-30 11:02:35-423651.cfdiReceptor.Rfc:SDE960702KA4
2021-06-30 11:02:35-423651.Cliente:095744. Email:fordonez@sanchezdevanny.com. Boleto: 011095904. Total: 800.00. Fecha:
2021-06-30 11:02:35-423651.Request.FE201630
2021-06-30 11:02:35-423651.Firmar folio.FE201630
2021-06-30 11:02:35-423651.Timbrar folio.FE201630
2021-06-30 11:02:35-423651.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 11:02:35-423651.cfdiReceptor.Rfc:SDE960702KA4
2021-06-30 11:02:35-423651.cfdiComprobante.Fech:6/30/2021 11:02:16 AM
2021-06-30 11:02:35-423651.cfdiComprobante.Total:800.00
2021-06-30 11:02:35-423651.Folio Generado:FE201630
2021-06-30 11:02:35-423651.Timbre Fiscal:6F7D93B0-ECD4-4F40-87A9-26F637FD7717
2021-06-30 11:02:37-423651.Inicio Envia Factura.FE201630
2021-06-30 11:02:38-423651.Fin Envia Factura.FE201630
2021-06-30 11:02:38-423651.Proceso finalizado. SesionId:423651 Folio Documento:MTY,1-1-2-5652-95904,2,SDE960702KA4,FE
2021-06-30 11:02:38-423651.-----------------------------------------------------------FIN
2021-06-30 11:02:53-412358.-----------------------------------------------------------INI
2021-06-30 11:02:53-412358.Proceso Inicializado genera_cfdi.aspx. SesionId:412358 Folio Documento:MTY,1-2-0-0-519893,2,GMA0605259J0,FE
2021-06-30 11:02:53-412358.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 11:02:53-412358.Server:ACOSRV5 Base:DBSAC7
2021-06-30 11:02:53-412358.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 11:02:53-412358.Oficina:MTY,Serie:FE,Factura:201629
2021-06-30 11:02:53-412358.Modo Pruebas:False
2021-06-30 11:02:53-412358.cfdiReceptor.Rfc:GMA0605259J0
2021-06-30 11:02:53-412358.Cliente:095743. Email:csolorzano@gagemak.com. Boleto: 310578421062808550068. Total: 1100,00. Fecha:
2021-06-30 11:02:53-412358.Folio existente.FE201629
2021-06-30 11:07:06-433932.-----------------------------------------------------------INI
2021-06-30 11:07:06-433932.Proceso Inicializado genera_cfdi.aspx. SesionId:433932 Folio Documento:MTY,1-2-0-0-520245,2,FSE020826MX1,FE
2021-06-30 11:07:06-433932.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 11:07:06-433932.Server:ACOSRV5 Base:DBSAC7
2021-06-30 11:07:06-433932.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 11:07:06-433932.Siguiente Folio.MTY-FE-1-2-0-0-520245
2021-06-30 11:07:06-433932.Oficina:MTY,Serie:FE,Factura:201631
2021-06-30 11:07:06-433932.Modo Pruebas:False
2021-06-30 11:07:06-433932.cfdiReceptor.Rfc:FSE020826MX1
2021-06-30 11:07:06-433932.Cliente:069358. Email:rmorales@copachisa.com. Boleto: 150500121062919290194. Total: 350.00. Fecha:
2021-06-30 11:07:06-433932.Request.FE201631
2021-06-30 11:07:06-433932.Firmar folio.FE201631
2021-06-30 11:07:06-433932.Timbrar folio.FE201631
2021-06-30 11:07:06-433932.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 11:07:06-433932.cfdiReceptor.Rfc:FSE020826MX1
2021-06-30 11:07:06-433932.cfdiComprobante.Fech:6/30/2021 11:06:30 AM
2021-06-30 11:07:06-433932.cfdiComprobante.Total:350.00
2021-06-30 11:07:07-433932.Folio Generado:FE201631
2021-06-30 11:07:07-433932.Timbre Fiscal:BBBC6FE7-4ED5-48AA-9DD1-A82063BB2D3F
2021-06-30 11:07:09-433932.Inicio Envia Factura.FE201631
2021-06-30 11:07:10-433932.Fin Envia Factura.FE201631
2021-06-30 11:07:10-433932.Proceso finalizado. SesionId:433932 Folio Documento:MTY,1-2-0-0-520245,2,FSE020826MX1,FE
2021-06-30 11:07:10-433932.-----------------------------------------------------------FIN
2021-06-30 11:08:11-412358.-----------------------------------------------------------INI
2021-06-30 11:08:11-412358.Proceso Inicializado genera_cfdi.aspx. SesionId:412358 Folio Documento:MTY,1-2-0-0-519893,2,GMA0605259J0,FE
2021-06-30 11:08:11-412358.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 11:08:11-412358.Server:ACOSRV5 Base:DBSAC7
2021-06-30 11:08:11-412358.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 11:08:11-412358.Oficina:MTY,Serie:FE,Factura:201629
2021-06-30 11:08:11-412358.Modo Pruebas:False
2021-06-30 11:08:11-412358.cfdiReceptor.Rfc:GMA0605259J0
2021-06-30 11:08:11-412358.Cliente:095743. Email:csolorzano@gagemak.com. Boleto: 310578421062808550068. Total: 1100,00. Fecha:
2021-06-30 11:08:11-412358.Folio existente.FE201629
2021-06-30 11:08:11-412358.ConstruirPdf
2021-06-30 11:08:11-Error.GeneraCBB.A generic error occurred in GDI+.
2021-06-30 11:08:11-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-06-30 11:08:11-412358.Fin ConstruirPdf
2021-06-30 11:09:48-446752.-----------------------------------------------------------INI
2021-06-30 11:09:48-446752.Proceso Inicializado genera_cfdi.aspx. SesionId:446752 Folio Documento:MTY,1-2-0-0-520105,2,CPH020617TT4,FE
2021-06-30 11:09:48-446752.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 11:09:48-446752.Server:ACOSRV5 Base:DBSAC7
2021-06-30 11:09:48-446752.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 11:09:48-446752.Siguiente Folio.MTY-FE-1-2-0-0-520105
2021-06-30 11:09:48-446752.Oficina:MTY,Serie:FE,Factura:201632
2021-06-30 11:09:48-446752.Modo Pruebas:False
2021-06-30 11:09:48-446752.cfdiReceptor.Rfc:CPH020617TT4
2021-06-30 11:09:48-446752.Cliente:095745. Email:acano@ph.com.mx. Boleto: 340500121062810090096. Total: 350.00. Fecha:
2021-06-30 11:09:48-446752.Request.FE201632
2021-06-30 11:09:48-446752.Firmar folio.FE201632
2021-06-30 11:09:48-446752.Timbrar folio.FE201632
2021-06-30 11:09:48-446752.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 11:09:48-446752.cfdiReceptor.Rfc:CPH020617TT4
2021-06-30 11:09:48-446752.cfdiComprobante.Fech:6/30/2021 11:09:19 AM
2021-06-30 11:09:48-446752.cfdiComprobante.Total:350.00
2021-06-30 11:09:49-446752.Folio Generado:FE201632
2021-06-30 11:09:49-446752.Timbre Fiscal:5E2A62D3-09DD-4563-9400-706769C7A0D6
2021-06-30 11:09:51-446752.Inicio Envia Factura.FE201632
2021-06-30 11:09:52-446752.Fin Envia Factura.FE201632
2021-06-30 11:09:52-446752.Proceso finalizado. SesionId:446752 Folio Documento:MTY,1-2-0-0-520105,2,CPH020617TT4,FE
2021-06-30 11:09:52-446752.-----------------------------------------------------------FIN
2021-06-30 11:15:14-456201.-----------------------------------------------------------INI
2021-06-30 11:15:14-456201.Proceso Inicializado genera_cfdi.aspx. SesionId:456201 Folio Documento:MTY,1-2-0-0-519013,2,PDM9605167E4,FE
2021-06-30 11:15:14-456201.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 11:15:14-456201.Server:ACOSRV5 Base:DBSAC7
2021-06-30 11:15:14-456201.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 11:15:14-456201.Siguiente Folio.MTY-FE-1-2-0-0-519013
2021-06-30 11:15:14-456201.Oficina:MTY,Serie:FE,Factura:201633
2021-06-30 11:15:14-456201.Modo Pruebas:False
2021-06-30 11:15:14-456201.cfdiReceptor.Rfc:PDM9605167E4
2021-06-30 11:15:14-456201.Cliente:080334. Email:ismael64_sodi@yahoo.com.mx. Boleto: 330500521062407480038. Total: 800.00. Fecha:
2021-06-30 11:15:14-456201.Request.FE201633
2021-06-30 11:15:14-456201.Firmar folio.FE201633
2021-06-30 11:15:15-456201.Timbrar folio.FE201633
2021-06-30 11:15:15-456201.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 11:15:15-456201.cfdiReceptor.Rfc:PDM9605167E4
2021-06-30 11:15:15-456201.cfdiComprobante.Fech:6/30/2021 11:14:42 AM
2021-06-30 11:15:15-456201.cfdiComprobante.Total:800.00
2021-06-30 11:15:15-456201.Folio Generado:FE201633
2021-06-30 11:15:15-456201.Timbre Fiscal:2F98EFCC-456E-401B-A1BB-D0C91AFA2101
2021-06-30 11:15:17-456201.Inicio Envia Factura.FE201633
2021-06-30 11:15:19-456201.Fin Envia Factura.FE201633
2021-06-30 11:15:19-456201.Proceso finalizado. SesionId:456201 Folio Documento:MTY,1-2-0-0-519013,2,PDM9605167E4,FE
2021-06-30 11:15:19-456201.-----------------------------------------------------------FIN
2021-06-30 11:15:49-456201.-----------------------------------------------------------INI
2021-06-30 11:15:49-456201.Proceso Inicializado genera_cfdi.aspx. SesionId:456201 Folio Documento:MTY,1-2-0-0-519013,2,PDM9605167E4,FE
2021-06-30 11:15:49-456201.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 11:15:49-456201.Server:ACOSRV5 Base:DBSAC7
2021-06-30 11:15:49-456201.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 11:15:49-456201.Oficina:MTY,Serie:FE,Factura:201633
2021-06-30 11:15:49-456201.Modo Pruebas:False
2021-06-30 11:15:49-456201.cfdiReceptor.Rfc:PDM9605167E4
2021-06-30 11:15:49-456201.Cliente:080334. Email:ismael64_sodi@yahoo.com.mx. Boleto: 330500521062407480038. Total: 800,00. Fecha:
2021-06-30 11:15:49-456201.Folio existente.FE201633
2021-06-30 11:22:13-477371.-----------------------------------------------------------INI
2021-06-30 11:22:13-477371.Proceso Inicializado genera_cfdi.aspx. SesionId:477371 Folio Documento:MTY,1-1-2-5664-96091,2,PDM9605167E4,FE
2021-06-30 11:22:13-477371.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 11:22:13-477371.Server:ACOSRV5 Base:DBSAC7
2021-06-30 11:22:13-477371.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 11:22:13-477371.Siguiente Folio.MTY-FE-1-1-2-5664-96091
2021-06-30 11:22:13-477371.Oficina:MTY,Serie:FE,Factura:201634
2021-06-30 11:22:13-477371.Modo Pruebas:False
2021-06-30 11:22:13-477371.cfdiReceptor.Rfc:PDM9605167E4
2021-06-30 11:22:13-477371.Cliente:080334. Email:ismael64_sodi@yahoo.com.mx. Boleto: 011096091. Total: 450.00. Fecha:
2021-06-30 11:22:13-477371.Request.FE201634
2021-06-30 11:22:13-477371.Firmar folio.FE201634
2021-06-30 11:22:13-477371.Timbrar folio.FE201634
2021-06-30 11:22:13-477371.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 11:22:13-477371.cfdiReceptor.Rfc:PDM9605167E4
2021-06-30 11:22:13-477371.cfdiComprobante.Fech:6/30/2021 11:22:00 AM
2021-06-30 11:22:13-477371.cfdiComprobante.Total:450.00
2021-06-30 11:22:15-477371.Folio Generado:FE201634
2021-06-30 11:22:15-477371.Timbre Fiscal:B4DFF7AA-13C3-4756-AC5D-242340C2A893
2021-06-30 11:22:16-477371.Inicio Envia Factura.FE201634
2021-06-30 11:22:18-477371.Fin Envia Factura.FE201634
2021-06-30 11:22:18-477371.Proceso finalizado. SesionId:477371 Folio Documento:MTY,1-1-2-5664-96091,2,PDM9605167E4,FE
2021-06-30 11:22:18-477371.-----------------------------------------------------------FIN
2021-06-30 11:23:38-482974.-----------------------------------------------------------INI
2021-06-30 11:23:38-482974.Proceso Inicializado genera_cfdi.aspx. SesionId:482974 Folio Documento:MTY,1-2-0-0-519760,2,DGF920601FY6,FE
2021-06-30 11:23:38-482974.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 11:23:38-482974.Server:ACOSRV5 Base:DBSAC7
2021-06-30 11:23:38-482974.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 11:23:38-482974.Siguiente Folio.MTY-FE-1-2-0-0-519760
2021-06-30 11:23:38-482974.Oficina:MTY,Serie:FE,Factura:201635
2021-06-30 11:23:38-482974.Modo Pruebas:False
2021-06-30 11:23:38-482974.cfdiReceptor.Rfc:DGF920601FY6
2021-06-30 11:23:38-482974.Cliente:023314. Email:maria.elena.torres@dhl.com. Boleto: 340500121062517490174. Total: 350.00. Fecha:
2021-06-30 11:23:38-482974.Request.FE201635
2021-06-30 11:23:38-482974.Firmar folio.FE201635
2021-06-30 11:23:39-482974.Timbrar folio.FE201635
2021-06-30 11:23:39-482974.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 11:23:39-482974.cfdiReceptor.Rfc:DGF920601FY6
2021-06-30 11:23:39-482974.cfdiComprobante.Fech:6/30/2021 11:23:05 AM
2021-06-30 11:23:39-482974.cfdiComprobante.Total:350.00
2021-06-30 11:23:39-482974.Folio Generado:FE201635
2021-06-30 11:23:39-482974.Timbre Fiscal:A7E627AD-3F8C-4412-A258-840B1704D004
2021-06-30 11:23:41-482974.Inicio Envia Factura.FE201635
2021-06-30 11:23:42-482974.Fin Envia Factura.FE201635
2021-06-30 11:23:42-482974.Proceso finalizado. SesionId:482974 Folio Documento:MTY,1-2-0-0-519760,2,DGF920601FY6,FE
2021-06-30 11:23:42-482974.-----------------------------------------------------------FIN
2021-06-30 11:23:47-492404.-----------------------------------------------------------INI
2021-06-30 11:23:47-492404.Proceso Inicializado genera_cfdi.aspx. SesionId:492404 Folio Documento:MTY,1-2-0-0-519651,2,FNG951106PMA,FE
2021-06-30 11:23:47-492404.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 11:23:47-492404.Server:ACOSRV5 Base:DBSAC7
2021-06-30 11:23:47-492404.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 11:23:47-492404.Siguiente Folio.MTY-FE-1-2-0-0-519651
2021-06-30 11:23:47-492404.Oficina:MTY,Serie:FE,Factura:201636
2021-06-30 11:23:47-492404.Modo Pruebas:False
2021-06-30 11:23:47-492404.cfdiReceptor.Rfc:FNG951106PMA
2021-06-30 11:23:47-492404.Cliente:095699. Email:carlos.deharo@grupofng.com. Boleto: 170500221062701020013. Total: 480.00. Fecha:
2021-06-30 11:23:47-492404.Request.FE201636
2021-06-30 11:23:47-492404.Firmar folio.FE201636
2021-06-30 11:23:47-492404.Timbrar folio.FE201636
2021-06-30 11:23:47-492404.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 11:23:47-492404.cfdiReceptor.Rfc:FNG951106PMA
2021-06-30 11:23:47-492404.cfdiComprobante.Fech:6/30/2021 11:23:18 AM
2021-06-30 11:23:47-492404.cfdiComprobante.Total:480.00
2021-06-30 11:23:48-492404.Folio Generado:FE201636
2021-06-30 11:23:48-492404.Timbre Fiscal:BC7BA022-E952-4064-AD9A-CB6727B9FD26
2021-06-30 11:23:49-492404.Inicio Envia Factura.FE201636
2021-06-30 11:23:51-492404.Fin Envia Factura.FE201636
2021-06-30 11:23:51-492404.Proceso finalizado. SesionId:492404 Folio Documento:MTY,1-2-0-0-519651,2,FNG951106PMA,FE
2021-06-30 11:23:51-492404.-----------------------------------------------------------FIN
2021-06-30 11:27:11-469037.-----------------------------------------------------------INI
2021-06-30 11:27:11-469037.Proceso Inicializado genera_cfdi.aspx. SesionId:469037 Folio Documento:MTY,1-2-0-0-520344,2,GSP0811217Y7,FE
2021-06-30 11:27:11-469037.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 11:27:11-469037.Server:ACOSRV5 Base:DBSAC7
2021-06-30 11:27:11-469037.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 11:27:11-469037.Siguiente Folio.MTY-FE-1-2-0-0-520344
2021-06-30 11:27:11-469037.Oficina:MTY,Serie:FE,Factura:201637
2021-06-30 11:27:11-469037.Modo Pruebas:False
2021-06-30 11:27:11-469037.cfdiReceptor.Rfc:GSP0811217Y7
2021-06-30 11:27:11-469037.Cliente:095746. Email:alemorag89@gmail.com. Boleto: 310500521062923460242. Total: 700.00. Fecha:
2021-06-30 11:27:11-469037.Request.FE201637
2021-06-30 11:27:11-469037.Firmar folio.FE201637
2021-06-30 11:27:11-469037.Timbrar folio.FE201637
2021-06-30 11:27:11-469037.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 11:27:11-469037.cfdiReceptor.Rfc:GSP0811217Y7
2021-06-30 11:27:11-469037.cfdiComprobante.Fech:6/30/2021 11:26:31 AM
2021-06-30 11:27:11-469037.cfdiComprobante.Total:700.00
2021-06-30 11:27:13-469037.Folio Generado:FE201637
2021-06-30 11:27:13-469037.Timbre Fiscal:F9EB480F-4AED-420F-B01C-C91E082A3AAC
2021-06-30 11:27:15-469037.Inicio Envia Factura.FE201637
2021-06-30 11:27:16-469037.Fin Envia Factura.FE201637
2021-06-30 11:27:16-469037.Proceso finalizado. SesionId:469037 Folio Documento:MTY,1-2-0-0-520344,2,GSP0811217Y7,FE
2021-06-30 11:27:16-469037.-----------------------------------------------------------FIN
2021-06-30 11:35:10-524084.-----------------------------------------------------------INI
2021-06-30 11:35:10-524084.Proceso Confirm Envia Correo. SesionId:524084 Folio Documento:1-2-0-0-519893
2021-06-30 11:35:10-524084.Server:ACOSRV5 Base:DBSAC7
2021-06-30 11:35:10-524084.ParamVtaC:1-2-0-0-519893
2021-06-30 11:35:10-524084.SerieCFD:FE
2021-06-30 11:35:10-524084.FacturaCFD:201629
2021-06-30 11:35:10-524084.Cliente:095743
2021-06-30 11:35:10-524084.-----------------------------------------------------------FIN
2021-06-30 11:35:15-506044.-----------------------------------------------------------INI
2021-06-30 11:35:15-506044.Proceso Inicializado genera_cfdi.aspx. SesionId:506044 Folio Documento:MTY,1-2-0-0-519898,2,CFE370814QI0,FE
2021-06-30 11:35:15-506044.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 11:35:15-506044.Server:ACOSRV5 Base:DBSAC7
2021-06-30 11:35:15-506044.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 11:35:15-506044.Siguiente Folio.MTY-FE-1-2-0-0-519898
2021-06-30 11:35:15-506044.Oficina:MTY,Serie:FE,Factura:201638
2021-06-30 11:35:15-506044.Modo Pruebas:False
2021-06-30 11:35:15-506044.cfdiReceptor.Rfc:CFE370814QI0
2021-06-30 11:35:15-506044.Cliente:095747. Email:alberto.barrios@cfe.mx. Boleto: 130500421062814260156. Total: 600.00. Fecha:
2021-06-30 11:35:15-506044.Request.FE201638
2021-06-30 11:35:15-506044.Firmar folio.FE201638
2021-06-30 11:35:15-506044.Timbrar folio.FE201638
2021-06-30 11:35:15-506044.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 11:35:15-506044.cfdiReceptor.Rfc:CFE370814QI0
2021-06-30 11:35:15-506044.cfdiComprobante.Fech:6/30/2021 11:34:10 AM
2021-06-30 11:35:15-506044.cfdiComprobante.Total:600.00
2021-06-30 11:35:16-506044.Folio Generado:FE201638
2021-06-30 11:35:16-506044.Timbre Fiscal:F4F6E3C8-CF7F-4035-965B-D45B0367BCC1
2021-06-30 11:35:18-506044.Inicio Envia Factura.FE201638
2021-06-30 11:35:19-506044.Fin Envia Factura.FE201638
2021-06-30 11:35:19-506044.Proceso finalizado. SesionId:506044 Folio Documento:MTY,1-2-0-0-519898,2,CFE370814QI0,FE
2021-06-30 11:35:19-506044.-----------------------------------------------------------FIN
2021-06-30 11:35:26-524084.-----------------------------------------------------------INI
2021-06-30 11:35:26-524084.Proceso Confirm Envia Correo. SesionId:524084 Folio Documento:1-2-0-0-519893
2021-06-30 11:35:26-524084.-----------------------------------------------------------FIN
2021-06-30 11:35:26-524084.-----------------------------------------------------------INI
2021-06-30 11:35:26-524084.Proceso Inicializado Envia Correo. SesionId:524084 Folio Documento:1-2-0-0-519893
2021-06-30 11:35:26-524084.Server:ACOSRV5 Base:DBSAC7
2021-06-30 11:35:26-524084.MailServer:smtp.gmail.com
2021-06-30 11:35:26-524084.Port:587
2021-06-30 11:35:26-524084.CorreoFactElect:no_reply@tpa.taxi
2021-06-30 11:35:26-524084.PasswordCorreoFactElect: OK
2021-06-30 11:35:26-524084.Send.
2021-06-30 11:35:27-524084.Registra envio cliente.
2021-06-30 11:35:27-524084.Correo. Proceso Finalizado.
2021-06-30 11:35:27-524084.---------------------------
2021-06-30 11:35:27-524084.-----------------------------------------------------------FIN
2021-06-30 11:38:23-524084.-----------------------------------------------------------INI
2021-06-30 11:38:23-524084.Proceso Confirm Envia Correo. SesionId:524084 Folio Documento:1-2-0-0-519893
2021-06-30 11:38:23-524084.Server:ACOSRV5 Base:DBSAC7
2021-06-30 11:38:23-524084.ParamVtaC:1-2-0-0-519893
2021-06-30 11:38:23-524084.SerieCFD:FE
2021-06-30 11:38:23-524084.FacturaCFD:201629
2021-06-30 11:38:23-524084.Cliente:095743
2021-06-30 11:38:23-524084.-----------------------------------------------------------FIN
2021-06-30 11:40:03-524084.-----------------------------------------------------------INI
2021-06-30 11:40:03-524084.Proceso Confirm Envia Correo. SesionId:524084 Folio Documento:1-2-0-0-519893
2021-06-30 11:40:03-524084.-----------------------------------------------------------FIN
2021-06-30 11:40:03-524084.-----------------------------------------------------------INI
2021-06-30 11:40:03-524084.Proceso Inicializado Envia Correo. SesionId:524084 Folio Documento:1-2-0-0-519893
2021-06-30 11:40:03-524084.Server:ACOSRV5 Base:DBSAC7
2021-06-30 11:40:03-524084.MailServer:smtp.gmail.com
2021-06-30 11:40:03-524084.Port:587
2021-06-30 11:40:03-524084.CorreoFactElect:no_reply@tpa.taxi
2021-06-30 11:40:03-524084.PasswordCorreoFactElect: OK
2021-06-30 11:40:03-524084.Send.
2021-06-30 11:40:05-524084.Registra envio cliente.
2021-06-30 11:40:05-524084.Correo. Proceso Finalizado.
2021-06-30 11:40:05-524084.---------------------------
2021-06-30 11:40:05-524084.-----------------------------------------------------------FIN
2021-06-30 11:58:04-537441.-----------------------------------------------------------INI
2021-06-30 11:58:04-537441.Proceso Inicializado genera_cfdi.aspx. SesionId:537441 Folio Documento:MTY,1-2-0-0-519764,2,CIM8508097R4,FE
2021-06-30 11:58:04-537441.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 11:58:04-537441.Server:ACOSRV5 Base:DBSAC7
2021-06-30 11:58:04-537441.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 11:58:04-537441.Siguiente Folio.MTY-FE-1-2-0-0-519764
2021-06-30 11:58:04-537441.Oficina:MTY,Serie:FE,Factura:201639
2021-06-30 11:58:04-537441.Modo Pruebas:False
2021-06-30 11:58:04-537441.cfdiReceptor.Rfc:CIM8508097R4
2021-06-30 11:58:04-537441.Cliente:024163. Email:jacortezluna@gmail.com. Boleto: 320500121062517530177. Total: 350.00. Fecha:
2021-06-30 11:58:04-537441.Request.FE201639
2021-06-30 11:58:04-537441.Firmar folio.FE201639
2021-06-30 11:58:04-537441.Timbrar folio.FE201639
2021-06-30 11:58:04-537441.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 11:58:04-537441.cfdiReceptor.Rfc:CIM8508097R4
2021-06-30 11:58:04-537441.cfdiComprobante.Fech:6/30/2021 11:57:38 AM
2021-06-30 11:58:04-537441.cfdiComprobante.Total:350.00
2021-06-30 11:58:05-537441.Folio Generado:FE201639
2021-06-30 11:58:05-537441.Timbre Fiscal:38CEF33A-0D4F-4AA2-8E50-41CC46C6C3BF
2021-06-30 11:58:07-537441.Inicio Envia Factura.FE201639
2021-06-30 11:58:08-537441.Fin Envia Factura.FE201639
2021-06-30 11:58:08-537441.Proceso finalizado. SesionId:537441 Folio Documento:MTY,1-2-0-0-519764,2,CIM8508097R4,FE
2021-06-30 11:58:08-537441.-----------------------------------------------------------FIN
2021-06-30 12:04:08-348746.-----------------------------------------------------------INI
2021-06-30 12:04:08-348746.Proceso Inicializado genera_cfdi.aspx. SesionId:348746 Folio Documento:MTY,1-2-0-0-520233,2,SPI851203E80,FE
2021-06-30 12:04:08-348746.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 12:04:08-348746.Server:ACOSRV5 Base:DBSAC7
2021-06-30 12:04:08-348746.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 12:04:08-348746.Siguiente Folio.MTY-FE-1-2-0-0-520233
2021-06-30 12:04:08-348746.Oficina:MTY,Serie:FE,Factura:201640
2021-06-30 12:04:08-348746.Modo Pruebas:False
2021-06-30 12:04:08-348746.cfdiReceptor.Rfc:SPI851203E80
2021-06-30 12:04:08-348746.Cliente:095748. Email:cindiacosta26@gmail.com. Boleto: 140500221062910410094. Total: 450.00. Fecha:
2021-06-30 12:04:08-348746.Request.FE201640
2021-06-30 12:04:08-348746.Firmar folio.FE201640
2021-06-30 12:04:08-348746.Timbrar folio.FE201640
2021-06-30 12:04:08-348746.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 12:04:08-348746.cfdiReceptor.Rfc:SPI851203E80
2021-06-30 12:04:08-348746.cfdiComprobante.Fech:6/30/2021 12:02:27 PM
2021-06-30 12:04:08-348746.cfdiComprobante.Total:450.00
2021-06-30 12:04:09-348746.Folio Generado:FE201640
2021-06-30 12:04:09-348746.Timbre Fiscal:C6B4642A-DBFE-435F-8032-7262AAEA407D
2021-06-30 12:04:11-348746.Inicio Envia Factura.FE201640
2021-06-30 12:04:13-348746.Fin Envia Factura.FE201640
2021-06-30 12:04:13-348746.Proceso finalizado. SesionId:348746 Folio Documento:MTY,1-2-0-0-520233,2,SPI851203E80,FE
2021-06-30 12:04:13-348746.-----------------------------------------------------------FIN
2021-06-30 12:05:58-546596.-----------------------------------------------------------INI
2021-06-30 12:05:58-546596.Proceso Inicializado genera_cfdi.aspx. SesionId:546596 Folio Documento:MTY,1-2-0-0-520195,2,APM1110274Y3,FE
2021-06-30 12:05:58-546596.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 12:05:58-546596.Server:ACOSRV5 Base:DBSAC7
2021-06-30 12:05:58-546596.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 12:05:58-546596.Siguiente Folio.MTY-FE-1-2-0-0-520195
2021-06-30 12:05:58-546596.Oficina:MTY,Serie:FE,Factura:201641
2021-06-30 12:05:58-546596.Modo Pruebas:False
2021-06-30 12:05:58-546596.cfdiReceptor.Rfc:APM1110274Y3
2021-06-30 12:05:58-546596.Cliente:095749. Email:rulo.herrera91@gmail.com. Boleto: 020560921063000330008. Total: 1520.00. Fecha:
2021-06-30 12:05:58-546596.Request.FE201641
2021-06-30 12:05:58-546596.Firmar folio.FE201641
2021-06-30 12:05:58-546596.Timbrar folio.FE201641
2021-06-30 12:05:58-546596.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 12:05:58-546596.cfdiReceptor.Rfc:APM1110274Y3
2021-06-30 12:05:58-546596.cfdiComprobante.Fech:6/30/2021 12:05:16 PM
2021-06-30 12:05:58-546596.cfdiComprobante.Total:1520.00
2021-06-30 12:05:59-546596.Folio Generado:FE201641
2021-06-30 12:05:59-546596.Timbre Fiscal:1489EB17-6912-4137-A23B-FDAA53D41369
2021-06-30 12:06:01-546596.Inicio Envia Factura.FE201641
2021-06-30 12:06:02-546596.Fin Envia Factura.FE201641
2021-06-30 12:06:02-546596.Proceso finalizado. SesionId:546596 Folio Documento:MTY,1-2-0-0-520195,2,APM1110274Y3,FE
2021-06-30 12:06:02-546596.-----------------------------------------------------------FIN
2021-06-30 12:07:23-554728.-----------------------------------------------------------INI
2021-06-30 12:07:23-554728.Proceso Inicializado genera_cfdi.aspx. SesionId:554728 Folio Documento:MTY,1-2-0-0-520133,2,VPC080124M40,FE
2021-06-30 12:07:23-554728.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 12:07:23-554728.Server:ACOSRV5 Base:DBSAC7
2021-06-30 12:07:23-554728.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 12:07:23-554728.Siguiente Folio.MTY-FE-1-2-0-0-520133
2021-06-30 12:07:23-554728.Oficina:MTY,Serie:FE,Factura:201642
2021-06-30 12:07:23-554728.Modo Pruebas:False
2021-06-30 12:07:23-554728.cfdiReceptor.Rfc:VPC080124M40
2021-06-30 12:07:23-554728.Cliente:095750. Email:patricia@vpconsultores.com.mx. Boleto: 320500421062907590053. Total: 550.00. Fecha:
2021-06-30 12:07:23-554728.Request.FE201642
2021-06-30 12:07:23-554728.Firmar folio.FE201642
2021-06-30 12:07:23-554728.Timbrar folio.FE201642
2021-06-30 12:07:23-554728.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 12:07:23-554728.cfdiReceptor.Rfc:VPC080124M40
2021-06-30 12:07:23-554728.cfdiComprobante.Fech:6/30/2021 12:05:27 PM
2021-06-30 12:07:23-554728.cfdiComprobante.Total:550.00
2021-06-30 12:07:27-554728.Folio Generado:FE201642
2021-06-30 12:07:27-554728.Timbre Fiscal:C9E7F198-2E71-4453-81BF-E8FA0A8C2B50
2021-06-30 12:07:28-554728.Inicio Envia Factura.FE201642
2021-06-30 12:07:30-554728.Fin Envia Factura.FE201642
2021-06-30 12:07:30-554728.Proceso finalizado. SesionId:554728 Folio Documento:MTY,1-2-0-0-520133,2,VPC080124M40,FE
2021-06-30 12:07:30-554728.-----------------------------------------------------------FIN
2021-06-30 12:11:35-555560.-----------------------------------------------------------INI
2021-06-30 12:11:35-555560.Proceso Inicializado genera_cfdi.aspx. SesionId:555560 Folio Documento:MTY,1-1-2-5675-96300,2,ICC9601104J5,FE
2021-06-30 12:11:35-555560.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 12:11:35-555560.Server:ACOSRV5 Base:DBSAC7
2021-06-30 12:11:35-555560.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 12:11:35-555560.Siguiente Folio.MTY-FE-1-1-2-5675-96300
2021-06-30 12:11:35-555560.Oficina:MTY,Serie:FE,Factura:201643
2021-06-30 12:11:35-555560.Modo Pruebas:False
2021-06-30 12:11:35-555560.cfdiReceptor.Rfc:ICC9601104J5
2021-06-30 12:11:35-555560.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011096300. Total: 450.00. Fecha:
2021-06-30 12:11:35-555560.Request.FE201643
2021-06-30 12:11:35-555560.Firmar folio.FE201643
2021-06-30 12:11:35-555560.Timbrar folio.FE201643
2021-06-30 12:11:35-555560.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 12:11:35-555560.cfdiReceptor.Rfc:ICC9601104J5
2021-06-30 12:11:35-555560.cfdiComprobante.Fech:6/30/2021 12:11:30 PM
2021-06-30 12:11:35-555560.cfdiComprobante.Total:450.00
2021-06-30 12:11:36-555560.Folio Generado:FE201643
2021-06-30 12:11:36-555560.Timbre Fiscal:16C6785B-959A-4654-BC53-22C2BF018449
2021-06-30 12:11:38-555560.Inicio Envia Factura.FE201643
2021-06-30 12:11:39-555560.Fin Envia Factura.FE201643
2021-06-30 12:11:39-555560.Proceso finalizado. SesionId:555560 Folio Documento:MTY,1-1-2-5675-96300,2,ICC9601104J5,FE
2021-06-30 12:11:39-555560.-----------------------------------------------------------FIN
2021-06-30 12:13:24-555560.-----------------------------------------------------------INI
2021-06-30 12:13:24-555560.Proceso Confirm Envia Correo. SesionId:555560 Folio Documento:1-1-2-5675-96300
2021-06-30 12:13:24-555560.Server:ACOSRV5 Base:DBSAC7
2021-06-30 12:13:24-555560.ParamVtaC:1-1-2-5675-96300
2021-06-30 12:13:24-555560.SerieCFD:FE
2021-06-30 12:13:24-555560.FacturaCFD:201643
2021-06-30 12:13:24-555560.Cliente:008658
2021-06-30 12:13:24-555560.-----------------------------------------------------------FIN
2021-06-30 12:13:28-555560.-----------------------------------------------------------INI
2021-06-30 12:13:28-555560.Proceso Confirm Envia Correo. SesionId:555560 Folio Documento:1-1-2-5675-96300
2021-06-30 12:13:28-555560.-----------------------------------------------------------FIN
2021-06-30 12:13:28-555560.-----------------------------------------------------------INI
2021-06-30 12:13:28-555560.Proceso Inicializado Envia Correo. SesionId:555560 Folio Documento:1-1-2-5675-96300
2021-06-30 12:13:28-555560.Server:ACOSRV5 Base:DBSAC7
2021-06-30 12:13:28-555560.MailServer:smtp.gmail.com
2021-06-30 12:13:28-555560.Port:587
2021-06-30 12:13:28-555560.CorreoFactElect:no_reply@tpa.taxi
2021-06-30 12:13:28-555560.PasswordCorreoFactElect: OK
2021-06-30 12:13:28-555560.Send.
2021-06-30 12:13:29-555560.Registra envio cliente.
2021-06-30 12:13:29-555560.Correo. Proceso Finalizado.
2021-06-30 12:13:29-555560.---------------------------
2021-06-30 12:13:29-555560.-----------------------------------------------------------FIN
2021-06-30 12:16:09-555560.-----------------------------------------------------------INI
2021-06-30 12:16:09-555560.Proceso Confirm Envia Correo. SesionId:555560 Folio Documento:1-1-2-5675-96300
2021-06-30 12:16:09-555560.Server:ACOSRV5 Base:DBSAC7
2021-06-30 12:16:09-555560.ParamVtaC:1-1-2-5675-96300
2021-06-30 12:16:09-555560.SerieCFD:FE
2021-06-30 12:16:09-555560.FacturaCFD:201643
2021-06-30 12:16:09-555560.Cliente:008658
2021-06-30 12:16:09-555560.-----------------------------------------------------------FIN
2021-06-30 12:16:11-555560.-----------------------------------------------------------INI
2021-06-30 12:16:11-555560.Proceso Confirm Envia Correo. SesionId:555560 Folio Documento:1-1-2-5675-96300
2021-06-30 12:16:11-555560.-----------------------------------------------------------FIN
2021-06-30 12:16:11-555560.-----------------------------------------------------------INI
2021-06-30 12:16:11-555560.Proceso Inicializado Envia Correo. SesionId:555560 Folio Documento:1-1-2-5675-96300
2021-06-30 12:16:11-555560.Server:ACOSRV5 Base:DBSAC7
2021-06-30 12:16:11-555560.MailServer:smtp.gmail.com
2021-06-30 12:16:11-555560.Port:587
2021-06-30 12:16:11-555560.CorreoFactElect:no_reply@tpa.taxi
2021-06-30 12:16:11-555560.PasswordCorreoFactElect: OK
2021-06-30 12:16:11-555560.Send.
2021-06-30 12:16:12-555560.Registra envio cliente.
2021-06-30 12:16:12-555560.Correo. Proceso Finalizado.
2021-06-30 12:16:12-555560.---------------------------
2021-06-30 12:16:12-555560.-----------------------------------------------------------FIN
2021-06-30 12:21:21-574621.-----------------------------------------------------------INI
2021-06-30 12:21:21-574621.Proceso Inicializado genera_cfdi.aspx. SesionId:574621 Folio Documento:MTY,1-1-2-5675-96299,2,ICC9601104J5,FE
2021-06-30 12:21:21-574621.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 12:21:21-574621.Server:ACOSRV5 Base:DBSAC7
2021-06-30 12:21:21-574621.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 12:21:21-574621.Siguiente Folio.MTY-FE-1-1-2-5675-96299
2021-06-30 12:21:21-574621.Oficina:MTY,Serie:FE,Factura:201644
2021-06-30 12:21:21-574621.Modo Pruebas:False
2021-06-30 12:21:21-574621.cfdiReceptor.Rfc:ICC9601104J5
2021-06-30 12:21:21-574621.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011096299. Total: 450.00. Fecha:
2021-06-30 12:21:21-574621.Request.FE201644
2021-06-30 12:21:21-574621.Firmar folio.FE201644
2021-06-30 12:21:21-574621.Timbrar folio.FE201644
2021-06-30 12:21:21-574621.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 12:21:21-574621.cfdiReceptor.Rfc:ICC9601104J5
2021-06-30 12:21:21-574621.cfdiComprobante.Fech:6/30/2021 12:21:16 PM
2021-06-30 12:21:21-574621.cfdiComprobante.Total:450.00
2021-06-30 12:21:22-574621.Folio Generado:FE201644
2021-06-30 12:21:22-574621.Timbre Fiscal:AA1DA841-D883-4450-9BA5-1FBBFC89A3C3
2021-06-30 12:21:24-574621.Inicio Envia Factura.FE201644
2021-06-30 12:21:25-574621.Fin Envia Factura.FE201644
2021-06-30 12:21:25-574621.Proceso finalizado. SesionId:574621 Folio Documento:MTY,1-1-2-5675-96299,2,ICC9601104J5,FE
2021-06-30 12:21:25-574621.-----------------------------------------------------------FIN
2021-06-30 12:22:10-574621.-----------------------------------------------------------INI
2021-06-30 12:22:10-574621.Proceso Confirm Envia Correo. SesionId:574621 Folio Documento:1-1-2-5675-96299
2021-06-30 12:22:10-574621.Server:ACOSRV5 Base:DBSAC7
2021-06-30 12:22:10-574621.ParamVtaC:1-1-2-5675-96299
2021-06-30 12:22:10-574621.SerieCFD:FE
2021-06-30 12:22:10-574621.FacturaCFD:201644
2021-06-30 12:22:10-574621.Cliente:008658
2021-06-30 12:22:10-574621.-----------------------------------------------------------FIN
2021-06-30 12:22:13-574621.-----------------------------------------------------------INI
2021-06-30 12:22:13-574621.Proceso Confirm Envia Correo. SesionId:574621 Folio Documento:1-1-2-5675-96299
2021-06-30 12:22:13-574621.-----------------------------------------------------------FIN
2021-06-30 12:22:13-574621.-----------------------------------------------------------INI
2021-06-30 12:22:13-574621.Proceso Inicializado Envia Correo. SesionId:574621 Folio Documento:1-1-2-5675-96299
2021-06-30 12:22:13-574621.Server:ACOSRV5 Base:DBSAC7
2021-06-30 12:22:13-574621.MailServer:smtp.gmail.com
2021-06-30 12:22:13-574621.Port:587
2021-06-30 12:22:13-574621.CorreoFactElect:no_reply@tpa.taxi
2021-06-30 12:22:13-574621.PasswordCorreoFactElect: OK
2021-06-30 12:22:13-574621.Send.
2021-06-30 12:22:15-574621.Registra envio cliente.
2021-06-30 12:22:15-574621.Correo. Proceso Finalizado.
2021-06-30 12:22:15-574621.---------------------------
2021-06-30 12:22:15-574621.-----------------------------------------------------------FIN
2021-06-30 12:33:42-211588.-----------------------------------------------------------INI
2021-06-30 12:33:42-211588.Proceso Confirm Envia Correo. SesionId:211588 Folio Documento:1-1-2-5655-95964
2021-06-30 12:33:42-211588.Server:ACOSRV5 Base:DBSAC7
2021-06-30 12:33:42-211588.ParamVtaC:1-1-2-5655-95964
2021-06-30 12:33:42-211588.SerieCFD:FE
2021-06-30 12:33:42-211588.FacturaCFD:201615
2021-06-30 12:33:42-211588.Cliente:053830
2021-06-30 12:33:42-211588.-----------------------------------------------------------FIN
2021-06-30 12:33:49-211588.-----------------------------------------------------------INI
2021-06-30 12:33:49-211588.Proceso Confirm Envia Correo. SesionId:211588 Folio Documento:1-1-2-5655-95964
2021-06-30 12:33:49-211588.-----------------------------------------------------------FIN
2021-06-30 12:33:49-211588.-----------------------------------------------------------INI
2021-06-30 12:33:49-211588.Proceso Inicializado Envia Correo. SesionId:211588 Folio Documento:1-1-2-5655-95964
2021-06-30 12:33:49-211588.Server:ACOSRV5 Base:DBSAC7
2021-06-30 12:33:49-211588.MailServer:smtp.gmail.com
2021-06-30 12:33:49-211588.Port:587
2021-06-30 12:33:49-211588.CorreoFactElect:no_reply@tpa.taxi
2021-06-30 12:33:49-211588.PasswordCorreoFactElect: OK
2021-06-30 12:33:49-211588.Send.
2021-06-30 12:33:50-211588.-----------------------------------------------------------INI
2021-06-30 12:33:50-211588.Proceso Confirm Envia Correo. SesionId:211588 Folio Documento:1-1-2-5655-95964
2021-06-30 12:33:50-211588.-----------------------------------------------------------FIN
2021-06-30 12:33:50-211588.-----------------------------------------------------------INI
2021-06-30 12:33:50-211588.Proceso Inicializado Envia Correo. SesionId:211588 Folio Documento:1-1-2-5655-95964
2021-06-30 12:33:50-211588.Server:ACOSRV5 Base:DBSAC7
2021-06-30 12:33:50-211588.MailServer:smtp.gmail.com
2021-06-30 12:33:50-211588.Port:587
2021-06-30 12:33:50-211588.CorreoFactElect:no_reply@tpa.taxi
2021-06-30 12:33:50-211588.PasswordCorreoFactElect: OK
2021-06-30 12:33:50-211588.Send.
2021-06-30 12:33:51-211588.Registra envio cliente.
2021-06-30 12:33:51-211588.Correo. Proceso Finalizado.
2021-06-30 12:33:51-211588.---------------------------
2021-06-30 12:33:51-211588.-----------------------------------------------------------FIN
2021-06-30 12:33:51-211588.-----------------------------------------------------------INI
2021-06-30 12:33:51-211588.Proceso Confirm Envia Correo. SesionId:211588 Folio Documento:1-1-2-5655-95964
2021-06-30 12:33:51-211588.-----------------------------------------------------------FIN
2021-06-30 12:33:51-211588.-----------------------------------------------------------INI
2021-06-30 12:33:51-211588.Proceso Inicializado Envia Correo. SesionId:211588 Folio Documento:1-1-2-5655-95964
2021-06-30 12:33:51-211588.Server:ACOSRV5 Base:DBSAC7
2021-06-30 12:33:51-211588.MailServer:smtp.gmail.com
2021-06-30 12:33:51-211588.Port:587
2021-06-30 12:33:51-211588.CorreoFactElect:no_reply@tpa.taxi
2021-06-30 12:33:51-211588.PasswordCorreoFactElect: OK
2021-06-30 12:33:51-211588.Send.
2021-06-30 12:33:52-211588.Registra envio cliente.
2021-06-30 12:33:52-211588.Correo. Proceso Finalizado.
2021-06-30 12:33:52-211588.---------------------------
2021-06-30 12:33:52-211588.-----------------------------------------------------------FIN
2021-06-30 12:33:52-211588.Registra envio cliente.
2021-06-30 12:33:52-211588.Correo. Proceso Finalizado.
2021-06-30 12:33:52-211588.---------------------------
2021-06-30 12:33:52-211588.-----------------------------------------------------------FIN
2021-06-30 12:41:13-607356.-----------------------------------------------------------INI
2021-06-30 12:41:13-607356.Proceso Inicializado genera_cfdi.aspx. SesionId:607356 Folio Documento:MTY,1-2-0-0-518704,2,SPP981124JD8,FE
2021-06-30 12:41:13-607356.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 12:41:13-607356.Server:ACOSRV5 Base:DBSAC7
2021-06-30 12:41:13-607356.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 12:41:13-607356.Siguiente Folio.MTY-FE-1-2-0-0-518704
2021-06-30 12:41:13-607356.Oficina:MTY,Serie:FE,Factura:201645
2021-06-30 12:41:13-607356.Modo Pruebas:False
2021-06-30 12:41:13-607356.cfdiReceptor.Rfc:SPP981124JD8
2021-06-30 12:41:13-607356.Cliente:095752. Email:ana.solano@halliburton.com. Boleto: 160532721062219070193. Total: 150.00. Fecha:
2021-06-30 12:41:13-607356.Request.FE201645
2021-06-30 12:41:14-607356.Firmar folio.FE201645
2021-06-30 12:41:14-607356.Timbrar folio.FE201645
2021-06-30 12:41:14-607356.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 12:41:14-607356.cfdiReceptor.Rfc:SPP981124JD8
2021-06-30 12:41:14-607356.cfdiComprobante.Fech:6/30/2021 12:40:10 PM
2021-06-30 12:41:14-607356.cfdiComprobante.Total:150.00
2021-06-30 12:41:15-607356.Folio Generado:FE201645
2021-06-30 12:41:15-607356.Timbre Fiscal:A5EECA03-0EB4-4D64-B0B0-0CF1CE80AC17
2021-06-30 12:41:16-607356.Inicio Envia Factura.FE201645
2021-06-30 12:41:18-607356.Fin Envia Factura.FE201645
2021-06-30 12:41:18-607356.Proceso finalizado. SesionId:607356 Folio Documento:MTY,1-2-0-0-518704,2,SPP981124JD8,FE
2021-06-30 12:41:18-607356.-----------------------------------------------------------FIN
2021-06-30 12:48:25-616496.-----------------------------------------------------------INI
2021-06-30 12:48:25-616496.Proceso Inicializado genera_cfdi.aspx. SesionId:616496 Folio Documento:MTY,1-2-0-0-516243,2,RME120120G69,FE
2021-06-30 12:48:25-616496.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 12:48:25-616496.Server:ACOSRV5 Base:DBSAC7
2021-06-30 12:48:25-616496.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 12:48:25-616496.Siguiente Folio.MTY-FE-1-2-0-0-516243
2021-06-30 12:48:25-616496.Oficina:MTY,Serie:FE,Factura:201646
2021-06-30 12:48:25-616496.Modo Pruebas:False
2021-06-30 12:48:25-616496.cfdiReceptor.Rfc:RME120120G69
2021-06-30 12:48:25-616496.Cliente:095753. Email:ramon.planas@permaneorcr.com. Boleto: 320500521061020230187. Total: 800.00. Fecha:
2021-06-30 12:48:25-616496.Request.FE201646
2021-06-30 12:48:25-616496.Firmar folio.FE201646
2021-06-30 12:48:25-616496.Timbrar folio.FE201646
2021-06-30 12:48:25-616496.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 12:48:25-616496.cfdiReceptor.Rfc:RME120120G69
2021-06-30 12:48:25-616496.cfdiComprobante.Fech:6/30/2021 12:48:18 PM
2021-06-30 12:48:25-616496.cfdiComprobante.Total:800.00
2021-06-30 12:48:26-616496.Folio Generado:FE201646
2021-06-30 12:48:26-616496.Timbre Fiscal:7F21CCF8-1D7C-43F7-A871-94C125E224A7
2021-06-30 12:48:27-616496.Inicio Envia Factura.FE201646
2021-06-30 12:48:29-616496.Fin Envia Factura.FE201646
2021-06-30 12:48:29-616496.Proceso finalizado. SesionId:616496 Folio Documento:MTY,1-2-0-0-516243,2,RME120120G69,FE
2021-06-30 12:48:29-616496.-----------------------------------------------------------FIN
2021-06-30 12:49:50-620780.-----------------------------------------------------------INI
2021-06-30 12:49:50-620780.Proceso Inicializado genera_cfdi.aspx. SesionId:620780 Folio Documento:MTY,1-2-0-0-520018,2,OAKR670709RZ9,FE
2021-06-30 12:49:50-620780.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 12:49:50-620780.Server:ACOSRV5 Base:DBSAC7
2021-06-30 12:49:50-620780.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 12:49:50-620780.Siguiente Folio.MTY-FE-1-2-0-0-520018
2021-06-30 12:49:50-620780.Oficina:MTY,Serie:FE,Factura:201647
2021-06-30 12:49:50-620780.Modo Pruebas:False
2021-06-30 12:49:50-620780.cfdiReceptor.Rfc:OAKR670709RZ9
2021-06-30 12:49:50-620780.Cliente:038675. Email:okaneku.isao@gmail.com. Boleto: 140500521062810170101. Total: 700.00. Fecha:
2021-06-30 12:49:50-620780.Request.FE201647
2021-06-30 12:49:50-620780.Firmar folio.FE201647
2021-06-30 12:49:50-620780.Timbrar folio.FE201647
2021-06-30 12:49:50-620780.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 12:49:50-620780.cfdiReceptor.Rfc:OAKR670709RZ9
2021-06-30 12:49:50-620780.cfdiComprobante.Fech:6/30/2021 12:49:34 PM
2021-06-30 12:49:50-620780.cfdiComprobante.Total:700.00
2021-06-30 12:49:51-620780.Folio Generado:FE201647
2021-06-30 12:49:51-620780.Timbre Fiscal:9E3802F4-1699-426E-81D0-1D1539CA3CCF
2021-06-30 12:49:52-620780.Inicio Envia Factura.FE201647
2021-06-30 12:49:54-620780.Fin Envia Factura.FE201647
2021-06-30 12:49:54-620780.Proceso finalizado. SesionId:620780 Folio Documento:MTY,1-2-0-0-520018,2,OAKR670709RZ9,FE
2021-06-30 12:49:54-620780.-----------------------------------------------------------FIN
2021-06-30 12:50:45-632141.-----------------------------------------------------------INI
2021-06-30 12:50:45-632141.Proceso Confirm Envia Correo. SesionId:632141 Folio Documento:1-2-0-0-519565
2021-06-30 12:50:45-632141.Server:ACOSRV5 Base:DBSAC7
2021-06-30 12:50:45-632141.ParamVtaC:1-2-0-0-519565
2021-06-30 12:50:45-632141.SerieCFD:FE
2021-06-30 12:50:45-632141.FacturaCFD:201561
2021-06-30 12:50:45-632141.Cliente:089283
2021-06-30 12:50:45-632141.-----------------------------------------------------------FIN
2021-06-30 12:50:58-632141.-----------------------------------------------------------INI
2021-06-30 12:50:58-632141.Proceso Confirm Envia Correo. SesionId:632141 Folio Documento:1-2-0-0-519565
2021-06-30 12:50:58-632141.Server:ACOSRV5 Base:DBSAC7
2021-06-30 12:50:58-632141.ParamVtaC:1-2-0-0-519565
2021-06-30 12:50:58-632141.SerieCFD:FE
2021-06-30 12:50:58-632141.FacturaCFD:201561
2021-06-30 12:50:58-632141.Cliente:089283
2021-06-30 12:50:58-632141.-----------------------------------------------------------FIN
2021-06-30 12:51:01-632141.-----------------------------------------------------------INI
2021-06-30 12:51:01-632141.Proceso Confirm Envia Correo. SesionId:632141 Folio Documento:1-2-0-0-519565
2021-06-30 12:51:01-632141.-----------------------------------------------------------FIN
2021-06-30 12:51:01-632141.-----------------------------------------------------------INI
2021-06-30 12:51:01-632141.Proceso Inicializado Envia Correo. SesionId:632141 Folio Documento:1-2-0-0-519565
2021-06-30 12:51:01-632141.Server:ACOSRV5 Base:DBSAC7
2021-06-30 12:51:01-632141.MailServer:smtp.gmail.com
2021-06-30 12:51:01-632141.Port:587
2021-06-30 12:51:01-632141.CorreoFactElect:no_reply@tpa.taxi
2021-06-30 12:51:01-632141.PasswordCorreoFactElect: OK
2021-06-30 12:51:01-632141.Send.
2021-06-30 12:51:03-632141.Registra envio cliente.
2021-06-30 12:51:03-632141.Correo. Proceso Finalizado.
2021-06-30 12:51:03-632141.---------------------------
2021-06-30 12:51:03-632141.-----------------------------------------------------------FIN
2021-06-30 12:52:58-211588.-----------------------------------------------------------INI
2021-06-30 12:52:58-211588.Proceso Confirm Envia Correo. SesionId:211588 Folio Documento:1-1-2-5655-95964
2021-06-30 12:52:58-211588.Server:ACOSRV5 Base:DBSAC7
2021-06-30 12:52:58-211588.ParamVtaC:1-1-2-5655-95964
2021-06-30 12:52:58-211588.SerieCFD:FE
2021-06-30 12:52:58-211588.FacturaCFD:201615
2021-06-30 12:52:58-211588.Cliente:053830
2021-06-30 12:52:58-211588.-----------------------------------------------------------FIN
2021-06-30 12:53:22-211588.-----------------------------------------------------------INI
2021-06-30 12:53:22-211588.Proceso Confirm Envia Correo. SesionId:211588 Folio Documento:1-1-2-5655-95964
2021-06-30 12:53:22-211588.-----------------------------------------------------------FIN
2021-06-30 12:53:22-211588.-----------------------------------------------------------INI
2021-06-30 12:53:22-211588.Proceso Inicializado Envia Correo. SesionId:211588 Folio Documento:1-1-2-5655-95964
2021-06-30 12:53:22-211588.Server:ACOSRV5 Base:DBSAC7
2021-06-30 12:53:22-211588.MailServer:smtp.gmail.com
2021-06-30 12:53:22-211588.Port:587
2021-06-30 12:53:22-211588.CorreoFactElect:no_reply@tpa.taxi
2021-06-30 12:53:22-211588.PasswordCorreoFactElect: OK
2021-06-30 12:53:22-211588.Send.
2021-06-30 12:53:24-211588.Registra envio cliente.
2021-06-30 12:53:24-211588.Correo. Proceso Finalizado.
2021-06-30 12:53:24-211588.---------------------------
2021-06-30 12:53:24-211588.-----------------------------------------------------------FIN
2021-06-30 12:57:51-560931.-----------------------------------------------------------INI
2021-06-30 12:57:51-560931.Proceso Inicializado genera_cfdi.aspx. SesionId:560931 Folio Documento:MTY,1-2-0-0-519812,2,CVC060330C23,FE
2021-06-30 12:57:51-560931.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 12:57:51-560931.Server:ACOSRV5 Base:DBSAC7
2021-06-30 12:57:51-560931.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 12:57:51-560931.Siguiente Folio.MTY-FE-1-2-0-0-519812
2021-06-30 12:57:51-560931.Oficina:MTY,Serie:FE,Factura:201648
2021-06-30 12:57:51-560931.Modo Pruebas:False
2021-06-30 12:57:51-560931.cfdiReceptor.Rfc:CVC060330C23
2021-06-30 12:57:51-560931.Cliente:095751. Email:tpachecosr@gmail.com. Boleto: 330500421062612460101. Total: 600.00. Fecha:
2021-06-30 12:57:51-560931.Request.FE201648
2021-06-30 12:57:51-560931.Firmar folio.FE201648
2021-06-30 12:57:51-560931.Timbrar folio.FE201648
2021-06-30 12:57:51-560931.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 12:57:51-560931.cfdiReceptor.Rfc:CVC060330C23
2021-06-30 12:57:51-560931.cfdiComprobante.Fech:6/30/2021 12:18:48 PM
2021-06-30 12:57:51-560931.cfdiComprobante.Total:600.00
2021-06-30 12:57:53-560931.Folio Generado:FE201648
2021-06-30 12:57:53-560931.Timbre Fiscal:7CDD1578-8EF1-4B2C-B6B2-922B7E986EC9
2021-06-30 12:57:54-560931.Inicio Envia Factura.FE201648
2021-06-30 12:57:56-560931.Fin Envia Factura.FE201648
2021-06-30 12:57:56-560931.Proceso finalizado. SesionId:560931 Folio Documento:MTY,1-2-0-0-519812,2,CVC060330C23,FE
2021-06-30 12:57:56-560931.-----------------------------------------------------------FIN
2021-06-30 12:58:59-662805.-----------------------------------------------------------INI
2021-06-30 12:58:59-662805.Proceso Inicializado genera_cfdi.aspx. SesionId:662805 Folio Documento:MTY,1-2-0-0-519828,2,SIR090617NK5,FE
2021-06-30 12:58:59-662805.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 12:58:59-662805.Server:ACOSRV5 Base:DBSAC7
2021-06-30 12:58:59-662805.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 12:58:59-662805.Siguiente Folio.MTY-FE-1-2-0-0-519828
2021-06-30 12:58:59-662805.Oficina:MTY,Serie:FE,Factura:201649
2021-06-30 12:58:59-662805.Modo Pruebas:False
2021-06-30 12:58:59-662805.cfdiReceptor.Rfc:SIR090617NK5
2021-06-30 12:58:59-662805.Cliente:091018. Email:oliviacorpus_78@hotmail.com. Boleto: 340500321062618300145. Total: 500.00. Fecha:
2021-06-30 12:58:59-662805.Request.FE201649
2021-06-30 12:58:59-662805.Firmar folio.FE201649
2021-06-30 12:58:59-662805.Timbrar folio.FE201649
2021-06-30 12:58:59-662805.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 12:58:59-662805.cfdiReceptor.Rfc:SIR090617NK5
2021-06-30 12:58:59-662805.cfdiComprobante.Fech:6/30/2021 12:58:48 PM
2021-06-30 12:58:59-662805.cfdiComprobante.Total:500.00
2021-06-30 12:58:59-662805.Folio Generado:FE201649
2021-06-30 12:58:59-662805.Timbre Fiscal:92C65C82-823E-4096-A961-485B1E64E890
2021-06-30 12:59:01-662805.Inicio Envia Factura.FE201649
2021-06-30 12:59:03-662805.Fin Envia Factura.FE201649
2021-06-30 12:59:03-662805.Proceso finalizado. SesionId:662805 Folio Documento:MTY,1-2-0-0-519828,2,SIR090617NK5,FE
2021-06-30 12:59:03-662805.-----------------------------------------------------------FIN
2021-06-30 13:03:10-672758.-----------------------------------------------------------INI
2021-06-30 13:03:10-672758.Proceso Inicializado genera_cfdi.aspx. SesionId:672758 Folio Documento:MTY,1-2-0-0-517077,2,CJC950529128,FE
2021-06-30 13:03:10-672758.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 13:03:10-672758.Server:ACOSRV5 Base:DBSAC7
2021-06-30 13:03:10-672758.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 13:03:10-672758.Siguiente Folio.MTY-FE-1-2-0-0-517077
2021-06-30 13:03:10-672758.Oficina:MTY,Serie:FE,Factura:201650
2021-06-30 13:03:10-672758.Modo Pruebas:False
2021-06-30 13:03:10-672758.cfdiReceptor.Rfc:CJC950529128
2021-06-30 13:03:10-672758.Cliente:095755. Email:salvador.ordaz@conjur.com.mx. Boleto: 350500321061510130068. Total: 500.00. Fecha:
2021-06-30 13:03:10-672758.Request.FE201650
2021-06-30 13:03:10-672758.Firmar folio.FE201650
2021-06-30 13:03:11-672758.Timbrar folio.FE201650
2021-06-30 13:03:11-672758.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 13:03:11-672758.cfdiReceptor.Rfc:CJC950529128
2021-06-30 13:03:11-672758.cfdiComprobante.Fech:6/30/2021 1:02:53 PM
2021-06-30 13:03:11-672758.cfdiComprobante.Total:500.00
2021-06-30 13:03:12-672758.Folio Generado:FE201650
2021-06-30 13:03:12-672758.Timbre Fiscal:76A32FD8-BC0D-4E7D-BBEB-541571CF61FD
2021-06-30 13:03:14-672758.Inicio Envia Factura.FE201650
2021-06-30 13:03:16-672758.Fin Envia Factura.FE201650
2021-06-30 13:03:16-672758.Proceso finalizado. SesionId:672758 Folio Documento:MTY,1-2-0-0-517077,2,CJC950529128,FE
2021-06-30 13:03:16-672758.-----------------------------------------------------------FIN
2021-06-30 13:05:18-592956.-----------------------------------------------------------INI
2021-06-30 13:05:18-592956.Proceso Inicializado genera_cfdi.aspx. SesionId:592956 Folio Documento:MTY,1-2-0-0-520069,2,CAP0809024P3,FE
2021-06-30 13:05:18-592956.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 13:05:18-592956.Server:ACOSRV5 Base:DBSAC7
2021-06-30 13:05:18-592956.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 13:05:18-592956.Siguiente Folio.MTY-FE-1-2-0-0-520069
2021-06-30 13:05:18-592956.Oficina:MTY,Serie:FE,Factura:201651
2021-06-30 13:05:18-592956.Modo Pruebas:False
2021-06-30 13:05:18-592956.cfdiReceptor.Rfc:CAP0809024P3
2021-06-30 13:05:18-592956.Cliente:095756. Email:jrodriguez@cyamexico.com. Boleto: 160500321062900350017. Total: 500.00. Fecha:
2021-06-30 13:05:18-592956.Request.FE201651
2021-06-30 13:05:18-592956.Firmar folio.FE201651
2021-06-30 13:05:18-592956.Timbrar folio.FE201651
2021-06-30 13:05:18-592956.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 13:05:18-592956.cfdiReceptor.Rfc:CAP0809024P3
2021-06-30 13:05:18-592956.cfdiComprobante.Fech:6/30/2021 1:04:55 PM
2021-06-30 13:05:18-592956.cfdiComprobante.Total:500.00
2021-06-30 13:05:19-592956.Folio Generado:FE201651
2021-06-30 13:05:19-592956.Timbre Fiscal:7DB84BCB-D9AB-45CB-B9AD-162F4312706E
2021-06-30 13:05:21-592956.Inicio Envia Factura.FE201651
2021-06-30 13:05:23-592956.Fin Envia Factura.FE201651
2021-06-30 13:05:23-592956.Proceso finalizado. SesionId:592956 Folio Documento:MTY,1-2-0-0-520069,2,CAP0809024P3,FE
2021-06-30 13:05:23-592956.-----------------------------------------------------------FIN
2021-06-30 13:05:33-684899.-----------------------------------------------------------INI
2021-06-30 13:05:33-684899.Proceso Inicializado genera_cfdi.aspx. SesionId:684899 Folio Documento:MTY,1-2-0-0-518186,2,TME031127FV1,FE
2021-06-30 13:05:33-684899.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 13:05:33-684899.Server:ACOSRV5 Base:DBSAC7
2021-06-30 13:05:33-684899.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 13:05:33-684899.Siguiente Folio.MTY-FE-1-2-0-0-518186
2021-06-30 13:05:33-684899.Oficina:MTY,Serie:FE,Factura:201652
2021-06-30 13:05:33-684899.Modo Pruebas:False
2021-06-30 13:05:33-684899.cfdiReceptor.Rfc:TME031127FV1
2021-06-30 13:05:33-684899.Cliente:020247. Email:ochavarria@teledinamica.com.mx. Boleto: 340500521061822060201. Total: 800.00. Fecha:
2021-06-30 13:05:33-684899.Request.FE201652
2021-06-30 13:05:33-684899.Firmar folio.FE201652
2021-06-30 13:05:33-684899.Timbrar folio.FE201652
2021-06-30 13:05:33-684899.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 13:05:33-684899.cfdiReceptor.Rfc:TME031127FV1
2021-06-30 13:05:33-684899.cfdiComprobante.Fech:6/30/2021 1:05:23 PM
2021-06-30 13:05:33-684899.cfdiComprobante.Total:800.00
2021-06-30 13:05:33-684899.Folio Generado:FE201652
2021-06-30 13:05:33-684899.Timbre Fiscal:68247ABA-4D86-44CF-85D2-B85B9F8BCD48
2021-06-30 13:05:35-684899.Inicio Envia Factura.FE201652
2021-06-30 13:05:37-684899.Fin Envia Factura.FE201652
2021-06-30 13:05:37-684899.Proceso finalizado. SesionId:684899 Folio Documento:MTY,1-2-0-0-518186,2,TME031127FV1,FE
2021-06-30 13:05:37-684899.-----------------------------------------------------------FIN
2021-06-30 13:06:43-699630.-----------------------------------------------------------INI
2021-06-30 13:06:43-699630.Proceso Inicializado genera_cfdi.aspx. SesionId:699630 Folio Documento:MTY,1-1-2-5636-95617,2,TME031127FV1,FE
2021-06-30 13:06:43-699630.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 13:06:43-699630.Server:ACOSRV5 Base:DBSAC7
2021-06-30 13:06:43-699630.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 13:06:43-699630.Siguiente Folio.MTY-FE-1-1-2-5636-95617
2021-06-30 13:06:43-699630.Oficina:MTY,Serie:FE,Factura:201653
2021-06-30 13:06:43-699630.Modo Pruebas:False
2021-06-30 13:06:43-699630.cfdiReceptor.Rfc:TME031127FV1
2021-06-30 13:06:43-699630.Cliente:020247. Email:ochavarria@teledinamica.com.mx. Boleto: 011095617. Total: 450.00. Fecha:
2021-06-30 13:06:43-699630.Request.FE201653
2021-06-30 13:06:43-699630.Firmar folio.FE201653
2021-06-30 13:06:43-699630.Timbrar folio.FE201653
2021-06-30 13:06:43-699630.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 13:06:43-699630.cfdiReceptor.Rfc:TME031127FV1
2021-06-30 13:06:43-699630.cfdiComprobante.Fech:6/30/2021 1:06:39 PM
2021-06-30 13:06:43-699630.cfdiComprobante.Total:450.00
2021-06-30 13:06:44-699630.Folio Generado:FE201653
2021-06-30 13:06:44-699630.Timbre Fiscal:A3D2E0FF-EFDC-4FE8-8005-9FB239B3AD99
2021-06-30 13:06:45-699630.Inicio Envia Factura.FE201653
2021-06-30 13:06:47-699630.Fin Envia Factura.FE201653
2021-06-30 13:06:47-699630.Proceso finalizado. SesionId:699630 Folio Documento:MTY,1-1-2-5636-95617,2,TME031127FV1,FE
2021-06-30 13:06:47-699630.-----------------------------------------------------------FIN
2021-06-30 13:12:29-700851.-----------------------------------------------------------INI
2021-06-30 13:12:29-700851.Proceso Inicializado genera_cfdi.aspx. SesionId:700851 Folio Documento:MTY,1-2-0-0-519780,2,GSA0703266A5,FE
2021-06-30 13:12:29-700851.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 13:12:29-700851.Server:ACOSRV5 Base:DBSAC7
2021-06-30 13:12:29-700851.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 13:12:29-700851.Siguiente Folio.MTY-FE-1-2-0-0-519780
2021-06-30 13:12:29-700851.Oficina:MTY,Serie:FE,Factura:201654
2021-06-30 13:12:29-700851.Modo Pruebas:False
2021-06-30 13:12:29-700851.cfdiReceptor.Rfc:GSA0703266A5
2021-06-30 13:12:29-700851.Cliente:053830. Email:alejandro.espino@gerdaucorsa.com. Boleto: 320500421062521480231. Total: 700.00. Fecha:
2021-06-30 13:12:29-700851.Request.FE201654
2021-06-30 13:12:29-700851.Firmar folio.FE201654
2021-06-30 13:12:29-700851.Timbrar folio.FE201654
2021-06-30 13:12:29-700851.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 13:12:29-700851.cfdiReceptor.Rfc:GSA0703266A5
2021-06-30 13:12:29-700851.cfdiComprobante.Fech:6/30/2021 1:11:24 PM
2021-06-30 13:12:29-700851.cfdiComprobante.Total:700.00
2021-06-30 13:12:31-700851.Folio Generado:FE201654
2021-06-30 13:12:31-700851.Timbre Fiscal:124144BE-E74F-476E-B806-351A315076DF
2021-06-30 13:12:32-700851.Inicio Envia Factura.FE201654
2021-06-30 13:12:34-700851.Fin Envia Factura.FE201654
2021-06-30 13:12:34-700851.Proceso finalizado. SesionId:700851 Folio Documento:MTY,1-2-0-0-519780,2,GSA0703266A5,FE
2021-06-30 13:12:34-700851.-----------------------------------------------------------FIN
2021-06-30 13:14:30-714523.-----------------------------------------------------------INI
2021-06-30 13:14:30-714523.Proceso Inicializado genera_cfdi.aspx. SesionId:714523 Folio Documento:MTY,1-1-2-5670-96227,2,QSA770506J92,FE
2021-06-30 13:14:30-714523.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 13:14:30-714523.Server:ACOSRV5 Base:DBSAC7
2021-06-30 13:14:30-714523.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 13:14:30-714523.Siguiente Folio.MTY-FE-1-1-2-5670-96227
2021-06-30 13:14:30-714523.Oficina:MTY,Serie:FE,Factura:201655
2021-06-30 13:14:30-714523.Modo Pruebas:False
2021-06-30 13:14:30-714523.cfdiReceptor.Rfc:QSA770506J92
2021-06-30 13:14:30-714523.Cliente:092969. Email:cobranza@quimicasagal.com. Boleto: 011096227. Total: 390.00. Fecha:
2021-06-30 13:14:30-714523.Request.FE201655
2021-06-30 13:14:30-714523.Firmar folio.FE201655
2021-06-30 13:14:30-714523.Timbrar folio.FE201655
2021-06-30 13:14:30-714523.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 13:14:30-714523.cfdiReceptor.Rfc:QSA770506J92
2021-06-30 13:14:30-714523.cfdiComprobante.Fech:6/30/2021 1:14:20 PM
2021-06-30 13:14:30-714523.cfdiComprobante.Total:390.00
2021-06-30 13:14:31-714523.Folio Generado:FE201655
2021-06-30 13:14:31-714523.Timbre Fiscal:BDACF121-16C5-468F-8634-9F097B337D45
2021-06-30 13:14:33-714523.Inicio Envia Factura.FE201655
2021-06-30 13:14:34-714523.Fin Envia Factura.FE201655
2021-06-30 13:14:34-714523.Proceso finalizado. SesionId:714523 Folio Documento:MTY,1-1-2-5670-96227,2,QSA770506J92,FE
2021-06-30 13:14:34-714523.-----------------------------------------------------------FIN
2021-06-30 13:16:26-731686.-----------------------------------------------------------INI
2021-06-30 13:16:26-731686.Proceso Inicializado genera_cfdi.aspx. SesionId:731686 Folio Documento:MTY,1-2-0-0-518464,2,ICH880210MJ9,FE
2021-06-30 13:16:26-731686.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 13:16:26-731686.Server:ACOSRV5 Base:DBSAC7
2021-06-30 13:16:26-731686.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 13:16:26-731686.Siguiente Folio.MTY-FE-1-2-0-0-518464
2021-06-30 13:16:26-731686.Oficina:MTY,Serie:FE,Factura:201656
2021-06-30 13:16:26-731686.Modo Pruebas:False
2021-06-30 13:16:26-731686.cfdiReceptor.Rfc:ICH880210MJ9
2021-06-30 13:16:26-731686.Cliente:091196. Email:gespinoza@canoestructuras.com. Boleto: 170500121062119050195. Total: 350.00. Fecha:
2021-06-30 13:16:26-731686.Request.FE201656
2021-06-30 13:16:26-731686.Firmar folio.FE201656
2021-06-30 13:16:26-731686.Timbrar folio.FE201656
2021-06-30 13:16:26-731686.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 13:16:26-731686.cfdiReceptor.Rfc:ICH880210MJ9
2021-06-30 13:16:26-731686.cfdiComprobante.Fech:6/30/2021 1:16:20 PM
2021-06-30 13:16:26-731686.cfdiComprobante.Total:350.00
2021-06-30 13:16:27-731686.Folio Generado:FE201656
2021-06-30 13:16:27-731686.Timbre Fiscal:FA3F631E-B6DC-447F-A976-260FFEC096A3
2021-06-30 13:16:28-731686.Inicio Envia Factura.FE201656
2021-06-30 13:16:30-731686.Fin Envia Factura.FE201656
2021-06-30 13:16:30-731686.Proceso finalizado. SesionId:731686 Folio Documento:MTY,1-2-0-0-518464,2,ICH880210MJ9,FE
2021-06-30 13:16:30-731686.-----------------------------------------------------------FIN
2021-06-30 13:16:30-720219.-----------------------------------------------------------INI
2021-06-30 13:16:30-720219.Proceso Inicializado genera_cfdi.aspx. SesionId:720219 Folio Documento:MTY,1-1-2-5670-96228,2,QSA770506J92,FE
2021-06-30 13:16:30-720219.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 13:16:30-720219.Server:ACOSRV5 Base:DBSAC7
2021-06-30 13:16:30-720219.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 13:16:30-720219.Siguiente Folio.MTY-FE-1-1-2-5670-96228
2021-06-30 13:16:30-720219.Oficina:MTY,Serie:FE,Factura:201657
2021-06-30 13:16:30-720219.Modo Pruebas:False
2021-06-30 13:16:30-720219.cfdiReceptor.Rfc:QSA770506J92
2021-06-30 13:16:30-720219.Cliente:092969. Email:cobranza@quimicasagal.com. Boleto: 011096228. Total: 390.00. Fecha:
2021-06-30 13:16:30-720219.Request.FE201657
2021-06-30 13:16:30-720219.Firmar folio.FE201657
2021-06-30 13:16:31-720219.Timbrar folio.FE201657
2021-06-30 13:16:31-720219.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 13:16:31-720219.cfdiReceptor.Rfc:QSA770506J92
2021-06-30 13:16:31-720219.cfdiComprobante.Fech:6/30/2021 1:16:07 PM
2021-06-30 13:16:31-720219.cfdiComprobante.Total:390.00
2021-06-30 13:16:31-720219.Folio Generado:FE201657
2021-06-30 13:16:31-720219.Timbre Fiscal:345E4F78-9FFF-44EB-B6B2-C1A4ABB3DDE1
2021-06-30 13:16:33-720219.Inicio Envia Factura.FE201657
2021-06-30 13:16:34-720219.Fin Envia Factura.FE201657
2021-06-30 13:16:34-720219.Proceso finalizado. SesionId:720219 Folio Documento:MTY,1-1-2-5670-96228,2,QSA770506J92,FE
2021-06-30 13:16:34-720219.-----------------------------------------------------------FIN
2021-06-30 13:18:18-715539.-----------------------------------------------------------INI
2021-06-30 13:18:18-715539.Proceso Inicializado genera_cfdi.aspx. SesionId:715539 Folio Documento:MTY,1-2-0-0-517789,2,AOCJ790302KJ1,FE
2021-06-30 13:18:18-715539.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 13:18:18-715539.Server:ACOSRV5 Base:DBSAC7
2021-06-30 13:18:18-715539.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 13:18:18-715539.Siguiente Folio.MTY-FE-1-2-0-0-517789
2021-06-30 13:18:18-715539.Oficina:MTY,Serie:FE,Factura:201658
2021-06-30 13:18:18-715539.Modo Pruebas:False
2021-06-30 13:18:18-715539.cfdiReceptor.Rfc:AOCJ790302KJ1
2021-06-30 13:18:18-715539.Cliente:095757. Email:agentcommunity@coronadotravel.net. Boleto: 070592121062010540050. Total: 900.00. Fecha:
2021-06-30 13:18:18-715539.Request.FE201658
2021-06-30 13:18:18-715539.Firmar folio.FE201658
2021-06-30 13:18:18-715539.Timbrar folio.FE201658
2021-06-30 13:18:18-715539.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 13:18:18-715539.cfdiReceptor.Rfc:AOCJ790302KJ1
2021-06-30 13:18:18-715539.cfdiComprobante.Fech:6/30/2021 1:17:41 PM
2021-06-30 13:18:18-715539.cfdiComprobante.Total:900.00
2021-06-30 13:18:19-715539.Folio Generado:FE201658
2021-06-30 13:18:19-715539.Timbre Fiscal:C48B475D-7EEA-4A85-B81D-130B994ACFBB
2021-06-30 13:18:21-715539.Inicio Envia Factura.FE201658
2021-06-30 13:18:22-715539.Fin Envia Factura.FE201658
2021-06-30 13:18:22-715539.Proceso finalizado. SesionId:715539 Folio Documento:MTY,1-2-0-0-517789,2,AOCJ790302KJ1,FE
2021-06-30 13:18:22-715539.-----------------------------------------------------------FIN
2021-06-30 13:22:29-788449.-----------------------------------------------------------INI
2021-06-30 13:22:29-788449.Proceso Inicializado genera_cfdi.aspx. SesionId:788449 Folio Documento:MTY,1-2-0-0-520325,2,CMA860423RV6,FE
2021-06-30 13:22:29-788449.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 13:22:29-788449.Server:ACOSRV5 Base:DBSAC7
2021-06-30 13:22:29-788449.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 13:22:29-788449.Siguiente Folio.MTY-FE-1-2-0-0-520325
2021-06-30 13:22:29-788449.Oficina:MTY,Serie:FE,Factura:201659
2021-06-30 13:22:29-788449.Modo Pruebas:False
2021-06-30 13:22:29-788449.cfdiReceptor.Rfc:CMA860423RV6
2021-06-30 13:22:29-788449.Cliente:095759. Email:lidiasef@soriana.com. Boleto: 310500321062919100190. Total: 500.00. Fecha:
2021-06-30 13:22:29-788449.Request.FE201659
2021-06-30 13:22:29-788449.Firmar folio.FE201659
2021-06-30 13:22:29-788449.Timbrar folio.FE201659
2021-06-30 13:22:29-788449.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 13:22:29-788449.cfdiReceptor.Rfc:CMA860423RV6
2021-06-30 13:22:29-788449.cfdiComprobante.Fech:6/30/2021 1:22:01 PM
2021-06-30 13:22:29-788449.cfdiComprobante.Total:500.00
2021-06-30 13:22:30-788449.Folio Generado:FE201659
2021-06-30 13:22:30-788449.Timbre Fiscal:F945FD5C-4B8D-4A88-AB7F-90D24B71A9A0
2021-06-30 13:22:31-788449.Inicio Envia Factura.FE201659
2021-06-30 13:22:33-788449.Fin Envia Factura.FE201659
2021-06-30 13:22:33-788449.Proceso finalizado. SesionId:788449 Folio Documento:MTY,1-2-0-0-520325,2,CMA860423RV6,FE
2021-06-30 13:22:33-788449.-----------------------------------------------------------FIN
2021-06-30 13:22:41-798931.-----------------------------------------------------------INI
2021-06-30 13:22:41-798931.Proceso Inicializado genera_cfdi.aspx. SesionId:798931 Folio Documento:MTY,1-1-2-5621-95332,2,FME160610TNA,FE
2021-06-30 13:22:41-798931.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 13:22:41-798931.Server:ACOSRV5 Base:DBSAC7
2021-06-30 13:22:41-798931.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 13:22:41-798931.Oficina:MTY,Serie:FE,Factura:200105
2021-06-30 13:22:41-798931.Modo Pruebas:False
2021-06-30 13:22:41-798931.cfdiReceptor.Rfc:FME160610TNA
2021-06-30 13:22:41-798931.Cliente:031299. Email:jsifuentes@metrolab.com.mx. Boleto: 011095332. Total: 600.00. Fecha:
2021-06-30 13:22:41-798931.Request.FE200105
2021-06-30 13:22:41-798931.Firmar folio.FE200105
2021-06-30 13:22:41-798931.Timbrar folio.FE200105
2021-06-30 13:22:41-798931.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 13:22:41-798931.cfdiReceptor.Rfc:FME160610TNA
2021-06-30 13:22:41-798931.cfdiComprobante.Fech:6/30/2021 1:22:34 PM
2021-06-30 13:22:41-798931.cfdiComprobante.Total:600.00
2021-06-30 13:22:42-798931.Folio Generado:FE200105
2021-06-30 13:22:42-798931.Timbre Fiscal:3DD45120-F596-4EA5-AD3F-ECD406451A25
2021-06-30 13:22:43-798931.Inicio Envia Factura.FE200105
2021-06-30 13:22:45-798931.Fin Envia Factura.FE200105
2021-06-30 13:22:45-798931.Proceso finalizado. SesionId:798931 Folio Documento:MTY,1-1-2-5621-95332,2,FME160610TNA,FE
2021-06-30 13:22:45-798931.-----------------------------------------------------------FIN
2021-06-30 13:23:30-767726.-----------------------------------------------------------INI
2021-06-30 13:23:30-767726.Proceso Inicializado genera_cfdi.aspx. SesionId:767726 Folio Documento:MTY,1-2-0-0-519645,2,CIA760825SU4,FE
2021-06-30 13:23:30-767726.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 13:23:30-767726.Server:ACOSRV5 Base:DBSAC7
2021-06-30 13:23:30-767726.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 13:23:30-767726.Siguiente Folio.MTY-FE-1-2-0-0-519645
2021-06-30 13:23:30-767726.Oficina:MTY,Serie:FE,Factura:201660
2021-06-30 13:23:30-767726.Modo Pruebas:False
2021-06-30 13:23:30-767726.cfdiReceptor.Rfc:CIA760825SU4
2021-06-30 13:23:30-767726.Cliente:095760. Email:mita@ciatej.mx. Boleto: 140532721062700290004. Total: 150.00. Fecha:
2021-06-30 13:23:30-767726.Request.FE201660
2021-06-30 13:23:30-767726.Firmar folio.FE201660
2021-06-30 13:23:30-767726.Timbrar folio.FE201660
2021-06-30 13:23:30-767726.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 13:23:30-767726.cfdiReceptor.Rfc:CIA760825SU4
2021-06-30 13:23:30-767726.cfdiComprobante.Fech:6/30/2021 1:22:36 PM
2021-06-30 13:23:30-767726.cfdiComprobante.Total:150.00
2021-06-30 13:23:31-767726.Folio Generado:FE201660
2021-06-30 13:23:31-767726.Timbre Fiscal:BADACEBA-A57E-47CE-8BB4-0DE5F99AD06C
2021-06-30 13:23:32-767726.Inicio Envia Factura.FE201660
2021-06-30 13:23:34-767726.Fin Envia Factura.FE201660
2021-06-30 13:23:34-767726.Proceso finalizado. SesionId:767726 Folio Documento:MTY,1-2-0-0-519645,2,CIA760825SU4,FE
2021-06-30 13:23:34-767726.-----------------------------------------------------------FIN
2021-06-30 13:24:07-771728.-----------------------------------------------------------INI
2021-06-30 13:24:07-771728.Proceso Inicializado genera_cfdi.aspx. SesionId:771728 Folio Documento:MTY,1-2-0-0-518677,2,XAE200123IF7,FE
2021-06-30 13:24:07-771728.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 13:24:07-771728.Server:ACOSRV5 Base:DBSAC7
2021-06-30 13:24:07-771728.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 13:24:07-771728.Siguiente Folio.MTY-FE-1-2-0-0-518677
2021-06-30 13:24:07-771728.Oficina:MTY,Serie:FE,Factura:201661
2021-06-30 13:24:07-771728.Modo Pruebas:False
2021-06-30 13:24:07-771728.cfdiReceptor.Rfc:XAE200123IF7
2021-06-30 13:24:07-771728.Cliente:095762. Email:igonzalez@contactocp.com.mx. Boleto: 170500321062210260069. Total: 600.00. Fecha:
2021-06-30 13:24:07-771728.Request.FE201661
2021-06-30 13:24:07-771728.Firmar folio.FE201661
2021-06-30 13:24:07-771728.Timbrar folio.FE201661
2021-06-30 13:24:07-771728.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 13:24:07-771728.cfdiReceptor.Rfc:XAE200123IF7
2021-06-30 13:24:07-771728.cfdiComprobante.Fech:6/30/2021 1:23:52 PM
2021-06-30 13:24:07-771728.cfdiComprobante.Total:600.00
2021-06-30 13:24:07-771728.Folio Generado:FE201661
2021-06-30 13:24:07-771728.Timbre Fiscal:78156D62-A812-46D4-BCD6-E8798E253A33
2021-06-30 13:24:09-771728.Inicio Envia Factura.FE201661
2021-06-30 13:24:11-771728.Fin Envia Factura.FE201661
2021-06-30 13:24:11-771728.Proceso finalizado. SesionId:771728 Folio Documento:MTY,1-2-0-0-518677,2,XAE200123IF7,FE
2021-06-30 13:24:11-771728.-----------------------------------------------------------FIN
2021-06-30 13:25:43-740359.-----------------------------------------------------------INI
2021-06-30 13:25:43-740359.Proceso Inicializado genera_cfdi.aspx. SesionId:740359 Folio Documento:MTY,1-2-0-0-518560,2,TAE870129F98,FE
2021-06-30 13:25:43-740359.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 13:25:43-740359.Server:ACOSRV5 Base:DBSAC7
2021-06-30 13:25:43-740359.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 13:25:43-740359.Siguiente Folio.MTY-FE-1-2-0-0-518560
2021-06-30 13:25:43-740359.Oficina:MTY,Serie:FE,Factura:201662
2021-06-30 13:25:43-740359.Modo Pruebas:False
2021-06-30 13:25:43-740359.cfdiReceptor.Rfc:TAE870129F98
2021-06-30 13:25:43-740359.Cliente:095761. Email:lizeth.vilchis@aeromar.com.mx. Boleto: 130543921062208220035. Total: 500.00. Fecha:
2021-06-30 13:25:43-740359.Request.FE201662
2021-06-30 13:25:43-740359.Firmar folio.FE201662
2021-06-30 13:25:43-740359.Timbrar folio.FE201662
2021-06-30 13:25:43-740359.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 13:25:43-740359.cfdiReceptor.Rfc:TAE870129F98
2021-06-30 13:25:43-740359.cfdiComprobante.Fech:6/30/2021 1:23:48 PM
2021-06-30 13:25:43-740359.cfdiComprobante.Total:500.00
2021-06-30 13:25:43-740359.Folio Generado:FE201662
2021-06-30 13:25:43-740359.Timbre Fiscal:A90956CA-C8D9-4D1C-A189-4C485414A8BD
2021-06-30 13:25:45-740359.Inicio Envia Factura.FE201662
2021-06-30 13:25:47-740359.Fin Envia Factura.FE201662
2021-06-30 13:25:47-740359.Proceso finalizado. SesionId:740359 Folio Documento:MTY,1-2-0-0-518560,2,TAE870129F98,FE
2021-06-30 13:25:47-740359.-----------------------------------------------------------FIN
2021-06-30 13:30:37-811345.-----------------------------------------------------------INI
2021-06-30 13:30:37-811345.Proceso Inicializado genera_cfdi.aspx. SesionId:811345 Folio Documento:MTY,1-2-0-0-520160,2,ACE9608276P8,FE
2021-06-30 13:30:37-811345.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 13:30:37-811345.Server:ACOSRV5 Base:DBSAC7
2021-06-30 13:30:37-811345.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 13:30:37-811345.Siguiente Folio.MTY-FE-1-2-0-0-520160
2021-06-30 13:30:37-811345.Oficina:MTY,Serie:FE,Factura:201663
2021-06-30 13:30:37-811345.Modo Pruebas:False
2021-06-30 13:30:37-811345.cfdiReceptor.Rfc:ACE9608276P8
2021-06-30 13:30:37-811345.Cliente:095758. Email:orquidear@acesta.com.mx. Boleto: 070500321062910370092. Total: 500.00. Fecha:
2021-06-30 13:30:37-811345.Request.FE201663
2021-06-30 13:30:37-811345.Firmar folio.FE201663
2021-06-30 13:30:37-811345.Timbrar folio.FE201663
2021-06-30 13:30:37-811345.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 13:30:37-811345.cfdiReceptor.Rfc:ACE9608276P8
2021-06-30 13:30:37-811345.cfdiComprobante.Fech:6/30/2021 12:55:51 PM
2021-06-30 13:30:37-811345.cfdiComprobante.Total:500.00
2021-06-30 13:30:38-811345.Folio Generado:FE201663
2021-06-30 13:30:38-811345.Timbre Fiscal:F6957832-EE0A-4AD9-B363-C9536B9397B0
2021-06-30 13:30:39-811345.Inicio Envia Factura.FE201663
2021-06-30 13:30:41-811345.Fin Envia Factura.FE201663
2021-06-30 13:30:41-811345.Proceso finalizado. SesionId:811345 Folio Documento:MTY,1-2-0-0-520160,2,ACE9608276P8,FE
2021-06-30 13:30:41-811345.-----------------------------------------------------------FIN
2021-06-30 13:35:19-807431.-----------------------------------------------------------INI
2021-06-30 13:35:19-807431.Proceso Inicializado genera_cfdi.aspx. SesionId:807431 Folio Documento:MTY,1-2-0-0-518879,2,ITE430714KI0,FE
2021-06-30 13:35:19-807431.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 13:35:19-807431.Server:ACOSRV5 Base:DBSAC7
2021-06-30 13:35:19-807431.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 13:35:19-807431.Siguiente Folio.MTY-FE-1-2-0-0-518879
2021-06-30 13:35:19-807431.Oficina:MTY,Serie:FE,Factura:201664
2021-06-30 13:35:19-807431.Modo Pruebas:False
2021-06-30 13:35:19-807431.cfdiReceptor.Rfc:ITE430714KI0
2021-06-30 13:35:19-807431.Cliente:095763. Email:rangulo@tec.mx. Boleto: 190500521062315230137. Total: 700.00. Fecha:
2021-06-30 13:35:19-807431.Request.FE201664
2021-06-30 13:35:19-807431.Firmar folio.FE201664
2021-06-30 13:35:19-807431.Timbrar folio.FE201664
2021-06-30 13:35:19-807431.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 13:35:19-807431.cfdiReceptor.Rfc:ITE430714KI0
2021-06-30 13:35:19-807431.cfdiComprobante.Fech:6/30/2021 1:33:51 PM
2021-06-30 13:35:19-807431.cfdiComprobante.Total:700.00
2021-06-30 13:35:20-807431.Folio Generado:FE201664
2021-06-30 13:35:20-807431.Timbre Fiscal:96B20529-F338-43B2-BC02-95FA935343D2
2021-06-30 13:35:22-807431.Inicio Envia Factura.FE201664
2021-06-30 13:35:24-807431.Fin Envia Factura.FE201664
2021-06-30 13:35:24-807431.Proceso finalizado. SesionId:807431 Folio Documento:MTY,1-2-0-0-518879,2,ITE430714KI0,FE
2021-06-30 13:35:24-807431.-----------------------------------------------------------FIN
2021-06-30 13:52:07-832504.-----------------------------------------------------------INI
2021-06-30 13:52:07-832504.Proceso Inicializado genera_cfdi.aspx. SesionId:832504 Folio Documento:MTY,1-2-0-0-515541,2,VME030922KS2,FE
2021-06-30 13:52:07-832504.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 13:52:07-832504.Server:ACOSRV5 Base:DBSAC7
2021-06-30 13:52:07-832504.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 13:52:07-832504.Siguiente Folio.MTY-FE-1-2-0-0-515541
2021-06-30 13:52:07-832504.Oficina:MTY,Serie:FE,Factura:201665
2021-06-30 13:52:07-832504.Modo Pruebas:False
2021-06-30 13:52:07-832504.cfdiReceptor.Rfc:VME030922KS2
2021-06-30 13:52:07-832504.Cliente:079383. Email:rafiel_304@hotmail.com. Boleto: 150500321060719370191. Total: 550.00. Fecha:
2021-06-30 13:52:07-832504.Request.FE201665
2021-06-30 13:52:07-832504.Firmar folio.FE201665
2021-06-30 13:52:08-832504.Timbrar folio.FE201665
2021-06-30 13:52:08-832504.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 13:52:08-832504.cfdiReceptor.Rfc:VME030922KS2
2021-06-30 13:52:08-832504.cfdiComprobante.Fech:6/30/2021 1:51:30 PM
2021-06-30 13:52:08-832504.cfdiComprobante.Total:550.00
2021-06-30 13:52:08-832504.Folio Generado:FE201665
2021-06-30 13:52:08-832504.Timbre Fiscal:46604445-B893-458A-963B-BAA385A955B1
2021-06-30 13:52:10-832504.Inicio Envia Factura.FE201665
2021-06-30 13:52:12-832504.Fin Envia Factura.FE201665
2021-06-30 13:52:12-832504.Proceso finalizado. SesionId:832504 Folio Documento:MTY,1-2-0-0-515541,2,VME030922KS2,FE
2021-06-30 13:52:12-832504.-----------------------------------------------------------FIN
2021-06-30 13:52:52-842161.-----------------------------------------------------------INI
2021-06-30 13:52:52-842161.Proceso Inicializado genera_cfdi.aspx. SesionId:842161 Folio Documento:MTY,1-2-0-0-519251,2,HFS111209P91,FE
2021-06-30 13:52:52-842161.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 13:52:52-842161.Server:ACOSRV5 Base:DBSAC7
2021-06-30 13:52:52-842161.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 13:52:52-842161.Siguiente Folio.MTY-FE-1-2-0-0-519251
2021-06-30 13:52:52-842161.Oficina:MTY,Serie:FE,Factura:201666
2021-06-30 13:52:52-842161.Modo Pruebas:False
2021-06-30 13:52:52-842161.cfdiReceptor.Rfc:HFS111209P91
2021-06-30 13:52:52-842161.Cliente:055850. Email:oswaldo.gallardo@hbfuller.com. Boleto: 310532721062421150214. Total: 150.00. Fecha:
2021-06-30 13:52:52-842161.Request.FE201666
2021-06-30 13:52:52-842161.Firmar folio.FE201666
2021-06-30 13:52:52-842161.Timbrar folio.FE201666
2021-06-30 13:52:52-842161.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 13:52:52-842161.cfdiReceptor.Rfc:HFS111209P91
2021-06-30 13:52:52-842161.cfdiComprobante.Fech:6/30/2021 1:52:15 PM
2021-06-30 13:52:52-842161.cfdiComprobante.Total:150.00
2021-06-30 13:52:52-842161.Folio Generado:FE201666
2021-06-30 13:52:52-842161.Timbre Fiscal:7422F7F8-8BB0-4254-AFCC-4EBB025B8B87
2021-06-30 13:52:54-842161.Inicio Envia Factura.FE201666
2021-06-30 13:52:55-842161.Fin Envia Factura.FE201666
2021-06-30 13:52:55-842161.Proceso finalizado. SesionId:842161 Folio Documento:MTY,1-2-0-0-519251,2,HFS111209P91,FE
2021-06-30 13:52:55-842161.-----------------------------------------------------------FIN
2021-06-30 13:56:04-632141.-----------------------------------------------------------INI
2021-06-30 13:56:04-632141.Proceso Confirm Envia Correo. SesionId:632141 Folio Documento:1-2-0-0-519565
2021-06-30 13:56:04-632141.Server:ACOSRV5 Base:DBSAC7
2021-06-30 13:56:04-632141.ParamVtaC:1-2-0-0-519565
2021-06-30 13:56:04-632141.SerieCFD:FE
2021-06-30 13:56:04-632141.FacturaCFD:201561
2021-06-30 13:56:04-632141.Cliente:089283
2021-06-30 13:56:04-632141.-----------------------------------------------------------FIN
2021-06-30 13:56:09-632141.-----------------------------------------------------------INI
2021-06-30 13:56:09-632141.Proceso Confirm Envia Correo. SesionId:632141 Folio Documento:1-2-0-0-519565
2021-06-30 13:56:09-632141.-----------------------------------------------------------FIN
2021-06-30 13:56:09-632141.-----------------------------------------------------------INI
2021-06-30 13:56:09-632141.Proceso Inicializado Envia Correo. SesionId:632141 Folio Documento:1-2-0-0-519565
2021-06-30 13:56:09-632141.Server:ACOSRV5 Base:DBSAC7
2021-06-30 13:56:09-632141.MailServer:smtp.gmail.com
2021-06-30 13:56:09-632141.Port:587
2021-06-30 13:56:09-632141.CorreoFactElect:no_reply@tpa.taxi
2021-06-30 13:56:09-632141.PasswordCorreoFactElect: OK
2021-06-30 13:56:09-632141.Send.
2021-06-30 13:56:10-632141.Registra envio cliente.
2021-06-30 13:56:10-632141.Correo. Proceso Finalizado.
2021-06-30 13:56:10-632141.---------------------------
2021-06-30 13:56:10-632141.-----------------------------------------------------------FIN
2021-06-30 13:58:50-632141.-----------------------------------------------------------INI
2021-06-30 13:58:50-632141.Proceso de Cancelación Inicializado. SesionId:632141 Folio Documento:MTY-1-2-0-0-520013-FE-201623
2021-06-30 13:58:50-632141.Server:ACOSRV5 Base:DBSAC7
2021-06-30 13:58:50-632141.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 13:58:50-632141.Cancela Comprobante.FE201623
2021-06-30 13:58:52-632141.Folio Cancelado:FE201623
2021-06-30 13:58:52-632141.--------------------------
2021-06-30 14:08:13-828961.-----------------------------------------------------------INI
2021-06-30 14:08:13-828961.Proceso Inicializado genera_cfdi.aspx. SesionId:828961 Folio Documento:MTY,1-2-0-0-519291,2,DGL970526938,FE
2021-06-30 14:08:13-828961.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 14:08:13-828961.Server:ACOSRV5 Base:DBSAC7
2021-06-30 14:08:13-828961.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 14:08:13-828961.Siguiente Folio.MTY-FE-1-2-0-0-519291
2021-06-30 14:08:13-828961.Oficina:MTY,Serie:FE,Factura:201667
2021-06-30 14:08:13-828961.Modo Pruebas:False
2021-06-30 14:08:13-828961.cfdiReceptor.Rfc:DGL970526938
2021-06-30 14:08:13-828961.Cliente:095764. Email:lcardona@disenoglobal.com. Boleto: 020544821062510140090. Total: 350.00. Fecha:
2021-06-30 14:08:13-828961.Request.FE201667
2021-06-30 14:08:13-828961.Firmar folio.FE201667
2021-06-30 14:08:13-828961.Timbrar folio.FE201667
2021-06-30 14:08:13-828961.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 14:08:13-828961.cfdiReceptor.Rfc:DGL970526938
2021-06-30 14:08:13-828961.cfdiComprobante.Fech:6/30/2021 1:47:33 PM
2021-06-30 14:08:13-828961.cfdiComprobante.Total:350.00
2021-06-30 14:08:14-828961.Folio Generado:FE201667
2021-06-30 14:08:14-828961.Timbre Fiscal:0CCEBB71-B1D3-423C-BCA9-2EDC187678D0
2021-06-30 14:08:16-828961.Inicio Envia Factura.FE201667
2021-06-30 14:08:18-828961.Fin Envia Factura.FE201667
2021-06-30 14:08:18-828961.Proceso finalizado. SesionId:828961 Folio Documento:MTY,1-2-0-0-519291,2,DGL970526938,FE
2021-06-30 14:08:18-828961.-----------------------------------------------------------FIN
2021-06-30 14:10:21-864209.-----------------------------------------------------------INI
2021-06-30 14:10:21-864209.Proceso Inicializado genera_cfdi.aspx. SesionId:864209 Folio Documento:MTY,1-1-2-5671-96231,2,NOM980223JK1,FE
2021-06-30 14:10:21-864209.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 14:10:21-864209.Server:ACOSRV5 Base:DBSAC7
2021-06-30 14:10:21-864209.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 14:10:21-864209.Siguiente Folio.MTY-FE-1-1-2-5671-96231
2021-06-30 14:10:22-864209.Oficina:MTY,Serie:FE,Factura:201668
2021-06-30 14:10:22-864209.Modo Pruebas:False
2021-06-30 14:10:22-864209.cfdiReceptor.Rfc:NOM980223JK1
2021-06-30 14:10:22-864209.Cliente:035304. Email:islas@semex.com.mx. Boleto: 011096231. Total: 370.00. Fecha:
2021-06-30 14:10:22-864209.Request.FE201668
2021-06-30 14:10:22-864209.Firmar folio.FE201668
2021-06-30 14:10:22-864209.Timbrar folio.FE201668
2021-06-30 14:10:22-864209.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 14:10:22-864209.cfdiReceptor.Rfc:NOM980223JK1
2021-06-30 14:10:22-864209.cfdiComprobante.Fech:6/30/2021 2:09:54 PM
2021-06-30 14:10:22-864209.cfdiComprobante.Total:370.00
2021-06-30 14:10:22-864209.Folio Generado:FE201668
2021-06-30 14:10:22-864209.Timbre Fiscal:4E78380D-304C-46FE-BD8D-6BDC3112CAA0
2021-06-30 14:10:24-864209.Inicio Envia Factura.FE201668
2021-06-30 14:10:26-864209.Fin Envia Factura.FE201668
2021-06-30 14:10:26-864209.Proceso finalizado. SesionId:864209 Folio Documento:MTY,1-1-2-5671-96231,2,NOM980223JK1,FE
2021-06-30 14:10:26-864209.-----------------------------------------------------------FIN
2021-06-30 14:13:40-872618.-----------------------------------------------------------INI
2021-06-30 14:13:40-872618.Proceso Inicializado genera_cfdi.aspx. SesionId:872618 Folio Documento:MTY,1-2-0-0-518889,2,EMC091221NR2,FE
2021-06-30 14:13:40-872618.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 14:13:40-872618.Server:ACOSRV5 Base:DBSAC7
2021-06-30 14:13:40-872618.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 14:13:40-872618.Siguiente Folio.MTY-FE-1-2-0-0-518889
2021-06-30 14:13:40-872618.Oficina:MTY,Serie:FE,Factura:201669
2021-06-30 14:13:40-872618.Modo Pruebas:False
2021-06-30 14:13:40-872618.cfdiReceptor.Rfc:EMC091221NR2
2021-06-30 14:13:40-872618.Cliente:095766. Email:controlinterno@espaciodelahorro.com. Boleto: 260500321062405550036. Total: 500.00. Fecha:
2021-06-30 14:13:40-872618.Request.FE201669
2021-06-30 14:13:40-872618.Firmar folio.FE201669
2021-06-30 14:13:40-872618.Timbrar folio.FE201669
2021-06-30 14:13:40-872618.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 14:13:40-872618.cfdiReceptor.Rfc:EMC091221NR2
2021-06-30 14:13:40-872618.cfdiComprobante.Fech:6/30/2021 2:13:26 PM
2021-06-30 14:13:40-872618.cfdiComprobante.Total:500.00
2021-06-30 14:13:41-872618.Folio Generado:FE201669
2021-06-30 14:13:41-872618.Timbre Fiscal:1EAACE42-8CF4-4E23-B7E9-83C02A21700F
2021-06-30 14:13:42-872618.Inicio Envia Factura.FE201669
2021-06-30 14:13:44-872618.Fin Envia Factura.FE201669
2021-06-30 14:13:44-872618.Proceso finalizado. SesionId:872618 Folio Documento:MTY,1-2-0-0-518889,2,EMC091221NR2,FE
2021-06-30 14:13:44-872618.-----------------------------------------------------------FIN
2021-06-30 14:34:03-889685.-----------------------------------------------------------INI
2021-06-30 14:34:03-889685.Proceso Inicializado genera_cfdi.aspx. SesionId:889685 Folio Documento:MTY,1-2-0-0-518219,2,ENV080114AF2,FE
2021-06-30 14:34:03-889685.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 14:34:03-889685.Server:ACOSRV5 Base:DBSAC7
2021-06-30 14:34:03-889685.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 14:34:03-889685.Siguiente Folio.MTY-FE-1-2-0-0-518219
2021-06-30 14:34:03-889685.Oficina:MTY,Serie:FE,Factura:201670
2021-06-30 14:34:03-889685.Modo Pruebas:False
2021-06-30 14:34:03-889685.cfdiReceptor.Rfc:ENV080114AF2
2021-06-30 14:34:03-889685.Cliente:060274. Email:ramona.rodriguez1@danone.com. Boleto: 340500321061918000162. Total: 450.00. Fecha:
2021-06-30 14:34:03-889685.Request.FE201670
2021-06-30 14:34:03-889685.Firmar folio.FE201670
2021-06-30 14:34:03-889685.Timbrar folio.FE201670
2021-06-30 14:34:03-889685.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 14:34:03-889685.cfdiReceptor.Rfc:ENV080114AF2
2021-06-30 14:34:03-889685.cfdiComprobante.Fech:6/30/2021 2:33:44 PM
2021-06-30 14:34:03-889685.cfdiComprobante.Total:450.00
2021-06-30 14:34:04-889685.Folio Generado:FE201670
2021-06-30 14:34:04-889685.Timbre Fiscal:1E4B7B77-426A-4C92-B42A-B40F3896AE8C
2021-06-30 14:34:06-889685.Inicio Envia Factura.FE201670
2021-06-30 14:34:08-889685.Fin Envia Factura.FE201670
2021-06-30 14:34:08-889685.Proceso finalizado. SesionId:889685 Folio Documento:MTY,1-2-0-0-518219,2,ENV080114AF2,FE
2021-06-30 14:34:08-889685.-----------------------------------------------------------FIN
2021-06-30 14:45:04-903725.-----------------------------------------------------------INI
2021-06-30 14:45:04-903725.Proceso Inicializado genera_cfdi.aspx. SesionId:903725 Folio Documento:MTY,1-2-0-0-518366,2,OPT950829BM2,FE
2021-06-30 14:45:04-903725.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 14:45:04-903725.Server:ACOSRV5 Base:DBSAC7
2021-06-30 14:45:04-903725.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 14:45:04-903725.Siguiente Folio.MTY-FE-1-2-0-0-518366
2021-06-30 14:45:04-903725.Oficina:MTY,Serie:FE,Factura:201671
2021-06-30 14:45:04-903725.Modo Pruebas:False
2021-06-30 14:45:04-903725.cfdiReceptor.Rfc:OPT950829BM2
2021-06-30 14:45:04-903725.Cliente:095768. Email:hector.beltran@sukarne.com. Boleto: 070591821062201140018. Total: 540.00. Fecha:
2021-06-30 14:45:04-903725.Request.FE201671
2021-06-30 14:45:04-903725.Firmar folio.FE201671
2021-06-30 14:45:04-903725.Timbrar folio.FE201671
2021-06-30 14:45:04-903725.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 14:45:04-903725.cfdiReceptor.Rfc:OPT950829BM2
2021-06-30 14:45:04-903725.cfdiComprobante.Fech:6/30/2021 2:44:22 PM
2021-06-30 14:45:04-903725.cfdiComprobante.Total:540.00
2021-06-30 14:45:05-903725.Folio Generado:FE201671
2021-06-30 14:45:05-903725.Timbre Fiscal:7A38AFF0-7D0C-4B5C-85B5-BD58C64F95FA
2021-06-30 14:45:07-903725.Inicio Envia Factura.FE201671
2021-06-30 14:45:08-903725.Fin Envia Factura.FE201671
2021-06-30 14:45:08-903725.Proceso finalizado. SesionId:903725 Folio Documento:MTY,1-2-0-0-518366,2,OPT950829BM2,FE
2021-06-30 14:45:08-903725.-----------------------------------------------------------FIN
2021-06-30 14:52:25-935596.-----------------------------------------------------------INI
2021-06-30 14:52:25-935596.Proceso Inicializado genera_cfdi.aspx. SesionId:935596 Folio Documento:MTY,1-2-0-0-519858,2,CEP000614IF8,FE
2021-06-30 14:52:25-935596.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 14:52:25-935596.Server:ACOSRV5 Base:DBSAC7
2021-06-30 14:52:25-935596.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 14:52:25-935596.Siguiente Folio.MTY-FE-1-2-0-0-519858
2021-06-30 14:52:25-935596.Oficina:MTY,Serie:FE,Factura:201672
2021-06-30 14:52:25-935596.Modo Pruebas:False
2021-06-30 14:52:25-935596.cfdiReceptor.Rfc:CEP000614IF8
2021-06-30 14:52:25-935596.Cliente:089627. Email:quiquematias@gmail.com. Boleto: 320500321062719150129. Total: 450.00. Fecha:
2021-06-30 14:52:25-935596.Request.FE201672
2021-06-30 14:52:25-935596.Firmar folio.FE201672
2021-06-30 14:52:25-935596.Timbrar folio.FE201672
2021-06-30 14:52:25-935596.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 14:52:25-935596.cfdiReceptor.Rfc:CEP000614IF8
2021-06-30 14:52:25-935596.cfdiComprobante.Fech:6/30/2021 2:51:48 PM
2021-06-30 14:52:25-935596.cfdiComprobante.Total:450.00
2021-06-30 14:52:26-935596.Folio Generado:FE201672
2021-06-30 14:52:26-935596.Timbre Fiscal:7CE9C479-785F-493C-A723-8C6BF589B2CE
2021-06-30 14:52:27-935596.Inicio Envia Factura.FE201672
2021-06-30 14:52:29-935596.Fin Envia Factura.FE201672
2021-06-30 14:52:29-935596.Proceso finalizado. SesionId:935596 Folio Documento:MTY,1-2-0-0-519858,2,CEP000614IF8,FE
2021-06-30 14:52:29-935596.-----------------------------------------------------------FIN
2021-06-30 14:53:20-924946.-----------------------------------------------------------INI
2021-06-30 14:53:20-924946.Proceso Inicializado genera_cfdi.aspx. SesionId:924946 Folio Documento:MTY,1-2-0-0-519164,2,ECL941125TG7,FE
2021-06-30 14:53:20-924946.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 14:53:20-924946.Server:ACOSRV5 Base:DBSAC7
2021-06-30 14:53:20-924946.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 14:53:20-924946.Siguiente Folio.MTY-FE-1-2-0-0-519164
2021-06-30 14:53:20-924946.Oficina:MTY,Serie:FE,Factura:201673
2021-06-30 14:53:20-924946.Modo Pruebas:False
2021-06-30 14:53:20-924946.cfdiReceptor.Rfc:ECL941125TG7
2021-06-30 14:53:20-924946.Cliente:095770. Email:calcantara.puebla@gmail.com. Boleto: 140500421062410360089. Total: 600.00. Fecha:
2021-06-30 14:53:20-924946.Request.FE201673
2021-06-30 14:53:20-924946.Firmar folio.FE201673
2021-06-30 14:53:20-924946.Timbrar folio.FE201673
2021-06-30 14:53:20-924946.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 14:53:20-924946.cfdiReceptor.Rfc:ECL941125TG7
2021-06-30 14:53:20-924946.cfdiComprobante.Fech:6/30/2021 2:52:46 PM
2021-06-30 14:53:20-924946.cfdiComprobante.Total:600.00
2021-06-30 14:53:21-924946.Folio Generado:FE201673
2021-06-30 14:53:21-924946.Timbre Fiscal:CF749143-7011-4BF3-B6E1-0ED27B69749C
2021-06-30 14:53:22-924946.Inicio Envia Factura.FE201673
2021-06-30 14:53:24-924946.Fin Envia Factura.FE201673
2021-06-30 14:53:24-924946.Proceso finalizado. SesionId:924946 Folio Documento:MTY,1-2-0-0-519164,2,ECL941125TG7,FE
2021-06-30 14:53:24-924946.-----------------------------------------------------------FIN
2021-06-30 14:56:29-894410.-----------------------------------------------------------INI
2021-06-30 14:56:29-894410.Proceso Inicializado genera_cfdi.aspx. SesionId:894410 Folio Documento:MTY,1-2-0-0-517686,2,SLC050506BK6,FE
2021-06-30 14:56:29-894410.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 14:56:29-894410.Server:ACOSRV5 Base:DBSAC7
2021-06-30 14:56:29-894410.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 14:56:29-894410.Siguiente Folio.MTY-FE-1-2-0-0-517686
2021-06-30 14:56:29-894410.Oficina:MTY,Serie:FE,Factura:201674
2021-06-30 14:56:29-894410.Modo Pruebas:False
2021-06-30 14:56:29-894410.cfdiReceptor.Rfc:SLC050506BK6
2021-06-30 14:56:29-894410.Cliente:095767. Email:ing.edwinresendizq@gmail.com. Boleto: 020544821061809420041. Total: 1400.00. Fecha:
2021-06-30 14:56:29-894410.Request.FE201674
2021-06-30 14:56:29-894410.Firmar folio.FE201674
2021-06-30 14:56:29-894410.Timbrar folio.FE201674
2021-06-30 14:56:29-894410.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 14:56:29-894410.cfdiReceptor.Rfc:SLC050506BK6
2021-06-30 14:56:29-894410.cfdiComprobante.Fech:6/30/2021 2:43:11 PM
2021-06-30 14:56:29-894410.cfdiComprobante.Total:1400.00
2021-06-30 14:56:30-894410.Folio Generado:FE201674
2021-06-30 14:56:30-894410.Timbre Fiscal:D5EFBDB6-16B7-4AA3-AD52-FAE013E30D8E
2021-06-30 14:56:32-894410.Inicio Envia Factura.FE201674
2021-06-30 14:56:33-894410.Fin Envia Factura.FE201674
2021-06-30 14:56:33-894410.Proceso finalizado. SesionId:894410 Folio Documento:MTY,1-2-0-0-517686,2,SLC050506BK6,FE
2021-06-30 14:56:33-894410.-----------------------------------------------------------FIN
2021-06-30 14:56:51-894410.-----------------------------------------------------------INI
2021-06-30 14:56:51-894410.Proceso Inicializado genera_cfdi.aspx. SesionId:894410 Folio Documento:MTY,1-2-0-0-517686,2,SLC050506BK6,FE
2021-06-30 14:56:51-894410.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 14:56:51-894410.Server:ACOSRV5 Base:DBSAC7
2021-06-30 14:56:51-894410.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 14:56:51-894410.Oficina:MTY,Serie:FE,Factura:201674
2021-06-30 14:56:51-894410.Modo Pruebas:False
2021-06-30 14:56:51-894410.cfdiReceptor.Rfc:SLC050506BK6
2021-06-30 14:56:51-894410.Cliente:095767. Email:ing.edwinresendizq@gmail.com. Boleto: 020544821061809420041. Total: 1400,00. Fecha:
2021-06-30 14:56:51-894410.Folio existente.FE201674
2021-06-30 14:59:16-1552215.-----------------------------------------------------------INI
2021-06-30 14:59:16-1552215.Proceso Confirm Envia Correo. SesionId:1552215 Folio Documento:1-2-0-0-519720
2021-06-30 14:59:16-1552215.Server:ACOSRV5 Base:DBSAC7
2021-06-30 15:00:45-940820.-----------------------------------------------------------INI
2021-06-30 15:00:45-940820.Proceso Inicializado genera_cfdi.aspx. SesionId:940820 Folio Documento:MTY,1-2-0-0-519006,2,ECO8703238B9,FE
2021-06-30 15:00:45-940820.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 15:00:45-940820.Server:ACOSRV5 Base:DBSAC7
2021-06-30 15:00:45-940820.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 15:00:45-940820.Siguiente Folio.MTY-FE-1-2-0-0-519006
2021-06-30 15:00:45-940820.Oficina:MTY,Serie:FE,Factura:201675
2021-06-30 15:00:45-940820.Modo Pruebas:False
2021-06-30 15:00:45-940820.cfdiReceptor.Rfc:ECO8703238B9
2021-06-30 15:00:45-940820.Cliente:093668. Email:jacantu@ecolab.com. Boleto: 340500121062321480213. Total: 400.00. Fecha:
2021-06-30 15:00:45-940820.Request.FE201675
2021-06-30 15:00:45-940820.Firmar folio.FE201675
2021-06-30 15:00:45-940820.Timbrar folio.FE201675
2021-06-30 15:00:45-940820.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 15:00:45-940820.cfdiReceptor.Rfc:ECO8703238B9
2021-06-30 15:00:45-940820.cfdiComprobante.Fech:6/30/2021 3:00:04 PM
2021-06-30 15:00:45-940820.cfdiComprobante.Total:400.00
2021-06-30 15:00:46-940820.Folio Generado:FE201675
2021-06-30 15:00:46-940820.Timbre Fiscal:31165F68-95AC-482D-8C1F-7870BF7D5A4C
2021-06-30 15:00:47-940820.Inicio Envia Factura.FE201675
2021-06-30 15:00:49-940820.Fin Envia Factura.FE201675
2021-06-30 15:00:49-940820.Proceso finalizado. SesionId:940820 Folio Documento:MTY,1-2-0-0-519006,2,ECO8703238B9,FE
2021-06-30 15:00:49-940820.-----------------------------------------------------------FIN
2021-06-30 15:00:53-917666.-----------------------------------------------------------INI
2021-06-30 15:00:53-917666.Proceso Inicializado genera_cfdi.aspx. SesionId:917666 Folio Documento:MTY,1-2-0-0-520296,2,SOE170331T21,FE
2021-06-30 15:00:53-917666.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 15:00:53-917666.Server:ACOSRV5 Base:DBSAC7
2021-06-30 15:00:53-917666.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 15:00:53-917666.Siguiente Folio.MTY-FE-1-2-0-0-520296
2021-06-30 15:00:53-917666.Oficina:MTY,Serie:FE,Factura:201676
2021-06-30 15:00:53-917666.Modo Pruebas:False
2021-06-30 15:00:53-917666.cfdiReceptor.Rfc:SOE170331T21
2021-06-30 15:00:53-917666.Cliente:095769. Email:mtoriz@cie.com.mx. Boleto: 340500321062911120106. Total: 500.00. Fecha:
2021-06-30 15:00:53-917666.Request.FE201676
2021-06-30 15:00:53-917666.Firmar folio.FE201676
2021-06-30 15:00:53-917666.Timbrar folio.FE201676
2021-06-30 15:00:53-917666.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 15:00:53-917666.cfdiReceptor.Rfc:SOE170331T21
2021-06-30 15:00:53-917666.cfdiComprobante.Fech:6/30/2021 2:50:59 PM
2021-06-30 15:00:53-917666.cfdiComprobante.Total:500.00
2021-06-30 15:00:54-917666.Folio Generado:FE201676
2021-06-30 15:00:54-917666.Timbre Fiscal:97E47843-66E0-4291-82BF-FF91DE60DD5F
2021-06-30 15:00:55-917666.Inicio Envia Factura.FE201676
2021-06-30 15:00:57-917666.Fin Envia Factura.FE201676
2021-06-30 15:00:57-917666.Proceso finalizado. SesionId:917666 Folio Documento:MTY,1-2-0-0-520296,2,SOE170331T21,FE
2021-06-30 15:00:57-917666.-----------------------------------------------------------FIN
2021-06-30 15:04:39-917666.-----------------------------------------------------------INI
2021-06-30 15:04:39-917666.Proceso Inicializado genera_cfdi.aspx. SesionId:917666 Folio Documento:MTY,1-2-0-0-520296,2,SOE170331T21,FE
2021-06-30 15:04:39-917666.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 15:04:39-917666.Server:ACOSRV5 Base:DBSAC7
2021-06-30 15:04:39-917666.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 15:04:39-917666.Oficina:MTY,Serie:FE,Factura:201676
2021-06-30 15:04:39-917666.Modo Pruebas:False
2021-06-30 15:04:39-917666.cfdiReceptor.Rfc:SOE170331T21
2021-06-30 15:04:39-917666.Cliente:095769. Email:mtoriz@cie.com.mx. Boleto: 340500321062911120106. Total: 500,00. Fecha:
2021-06-30 15:04:39-917666.Folio existente.FE201676
2021-06-30 15:08:27-952751.-----------------------------------------------------------INI
2021-06-30 15:08:27-952751.Proceso Confirm Envia Correo. SesionId:952751 Folio Documento:1-2-0-0-519720
2021-06-30 15:08:27-952751.Server:ACOSRV5 Base:DBSAC7
2021-06-30 15:08:27-952751.ParamVtaC:1-2-0-0-519720
2021-06-30 15:08:27-952751.SerieCFD:FE
2021-06-30 15:08:27-952751.FacturaCFD:201551
2021-06-30 15:08:27-952751.Cliente:095706
2021-06-30 15:08:27-952751.-----------------------------------------------------------FIN
2021-06-30 15:08:53-952751.-----------------------------------------------------------INI
2021-06-30 15:08:53-952751.Proceso Confirm Envia Correo. SesionId:952751 Folio Documento:1-2-0-0-519720
2021-06-30 15:08:53-952751.-----------------------------------------------------------FIN
2021-06-30 15:08:53-952751.-----------------------------------------------------------INI
2021-06-30 15:08:53-952751.Proceso Inicializado Envia Correo. SesionId:952751 Folio Documento:1-2-0-0-519720
2021-06-30 15:08:53-952751.Server:ACOSRV5 Base:DBSAC7
2021-06-30 15:08:53-952751.MailServer:smtp.gmail.com
2021-06-30 15:08:53-952751.Port:587
2021-06-30 15:08:53-952751.CorreoFactElect:no_reply@tpa.taxi
2021-06-30 15:08:53-952751.PasswordCorreoFactElect: OK
2021-06-30 15:08:53-952751.Send.
2021-06-30 15:08:54-952751.Registra envio cliente.
2021-06-30 15:08:54-952751.Correo. Proceso Finalizado.
2021-06-30 15:08:54-952751.---------------------------
2021-06-30 15:08:54-952751.-----------------------------------------------------------FIN
2021-06-30 15:09:04-952751.-----------------------------------------------------------INI
2021-06-30 15:09:04-952751.Proceso Confirm Envia Correo. SesionId:952751 Folio Documento:1-2-0-0-519720
2021-06-30 15:09:04-952751.-----------------------------------------------------------FIN
2021-06-30 15:09:04-952751.-----------------------------------------------------------INI
2021-06-30 15:09:04-952751.Proceso Inicializado Envia Correo. SesionId:952751 Folio Documento:1-2-0-0-519720
2021-06-30 15:09:04-952751.Server:ACOSRV5 Base:DBSAC7
2021-06-30 15:09:04-952751.MailServer:smtp.gmail.com
2021-06-30 15:09:04-952751.Port:587
2021-06-30 15:09:04-952751.CorreoFactElect:no_reply@tpa.taxi
2021-06-30 15:09:04-952751.PasswordCorreoFactElect: OK
2021-06-30 15:09:04-952751.Send.
2021-06-30 15:09:06-952751.Registra envio cliente.
2021-06-30 15:09:06-952751.Correo. Proceso Finalizado.
2021-06-30 15:09:06-952751.---------------------------
2021-06-30 15:09:06-952751.-----------------------------------------------------------FIN
2021-06-30 15:12:33-972752.-----------------------------------------------------------INI
2021-06-30 15:12:33-972752.Proceso Inicializado genera_cfdi.aspx. SesionId:972752 Folio Documento:MTY,1-2-0-0-520288,2,CME131127CI3,FE
2021-06-30 15:12:33-972752.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 15:12:33-972752.Server:ACOSRV5 Base:DBSAC7
2021-06-30 15:12:33-972752.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 15:12:33-972752.Siguiente Folio.MTY-FE-1-2-0-0-520288
2021-06-30 15:12:33-972752.Oficina:MTY,Serie:FE,Factura:201677
2021-06-30 15:12:33-972752.Modo Pruebas:False
2021-06-30 15:12:33-972752.cfdiReceptor.Rfc:CME131127CI3
2021-06-30 15:12:33-972752.Cliente:095771. Email:rodrigo.fourlong@cyanmedica.com. Boleto: 310500321062910360091. Total: 500.00. Fecha:
2021-06-30 15:12:33-972752.Request.FE201677
2021-06-30 15:12:33-972752.Firmar folio.FE201677
2021-06-30 15:12:33-972752.Timbrar folio.FE201677
2021-06-30 15:12:33-972752.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 15:12:33-972752.cfdiReceptor.Rfc:CME131127CI3
2021-06-30 15:12:33-972752.cfdiComprobante.Fech:6/30/2021 3:12:00 PM
2021-06-30 15:12:33-972752.cfdiComprobante.Total:500.00
2021-06-30 15:12:34-972752.Folio Generado:FE201677
2021-06-30 15:12:34-972752.Timbre Fiscal:8A785BEB-C838-4527-B272-DBBE8A6F960F
2021-06-30 15:12:35-972752.Inicio Envia Factura.FE201677
2021-06-30 15:12:37-972752.Fin Envia Factura.FE201677
2021-06-30 15:12:37-972752.Proceso finalizado. SesionId:972752 Folio Documento:MTY,1-2-0-0-520288,2,CME131127CI3,FE
2021-06-30 15:12:37-972752.-----------------------------------------------------------FIN
2021-06-30 15:15:08-984340.-----------------------------------------------------------INI
2021-06-30 15:15:08-984340.Proceso Inicializado genera_cfdi.aspx. SesionId:984340 Folio Documento:MTY,1-1-2-5669-96167,2,NET960207456,FE
2021-06-30 15:15:08-984340.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 15:15:08-984340.Server:ACOSRV5 Base:DBSAC7
2021-06-30 15:15:08-984340.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 15:15:08-984340.Siguiente Folio.MTY-FE-1-1-2-5669-96167
2021-06-30 15:15:08-984340.Oficina:MTY,Serie:FE,Factura:201678
2021-06-30 15:15:08-984340.Modo Pruebas:False
2021-06-30 15:15:08-984340.cfdiReceptor.Rfc:NET960207456
2021-06-30 15:15:08-984340.Cliente:093598. Email:antonio.rodriguez@officemax.com.mx. Boleto: 011096167. Total: 750.00. Fecha:
2021-06-30 15:15:08-984340.Request.FE201678
2021-06-30 15:15:08-984340.Firmar folio.FE201678
2021-06-30 15:15:09-984340.Timbrar folio.FE201678
2021-06-30 15:15:09-984340.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 15:15:09-984340.cfdiReceptor.Rfc:NET960207456
2021-06-30 15:15:09-984340.cfdiComprobante.Fech:6/30/2021 3:14:40 PM
2021-06-30 15:15:09-984340.cfdiComprobante.Total:750.00
2021-06-30 15:15:09-984340.Folio Generado:FE201678
2021-06-30 15:15:09-984340.Timbre Fiscal:295828C9-7F91-4C12-B3FE-75F52DE4B8AF
2021-06-30 15:15:11-984340.Inicio Envia Factura.FE201678
2021-06-30 15:15:13-984340.Fin Envia Factura.FE201678
2021-06-30 15:15:13-984340.Proceso finalizado. SesionId:984340 Folio Documento:MTY,1-1-2-5669-96167,2,NET960207456,FE
2021-06-30 15:15:13-984340.-----------------------------------------------------------FIN
2021-06-30 15:19:20-1012645.-----------------------------------------------------------INI
2021-06-30 15:19:20-1012645.Proceso Inicializado genera_cfdi.aspx. SesionId:1012645 Folio Documento:MTY,1-2-0-0-520150,2,DIN7603268C0,FE
2021-06-30 15:19:20-1012645.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 15:19:20-1012645.Server:ACOSRV5 Base:DBSAC7
2021-06-30 15:19:20-1012645.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 15:19:20-1012645.Siguiente Folio.MTY-FE-1-2-0-0-520150
2021-06-30 15:19:20-1012645.Oficina:MTY,Serie:FE,Factura:201679
2021-06-30 15:19:20-1012645.Modo Pruebas:False
2021-06-30 15:19:20-1012645.cfdiReceptor.Rfc:DIN7603268C0
2021-06-30 15:19:20-1012645.Cliente:095217. Email:jaluna@alfa.com.mx. Boleto: 350500121062818560206. Total: 400.00. Fecha:
2021-06-30 15:19:20-1012645.Request.FE201679
2021-06-30 15:19:20-1012645.Firmar folio.FE201679
2021-06-30 15:19:20-1012645.Timbrar folio.FE201679
2021-06-30 15:19:20-1012645.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 15:19:20-1012645.cfdiReceptor.Rfc:DIN7603268C0
2021-06-30 15:19:20-1012645.cfdiComprobante.Fech:6/30/2021 3:19:10 PM
2021-06-30 15:19:20-1012645.cfdiComprobante.Total:400.00
2021-06-30 15:19:21-1012645.Folio Generado:FE201679
2021-06-30 15:19:21-1012645.Timbre Fiscal:02E079DD-F668-41E7-A50C-D1BBCD0B9B96
2021-06-30 15:19:21-994244.-----------------------------------------------------------INI
2021-06-30 15:19:21-994244.Proceso Inicializado genera_cfdi.aspx. SesionId:994244 Folio Documento:MTY,1-2-0-0-518147,2,GPC110204750,FE
2021-06-30 15:19:21-994244.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 15:19:21-994244.Server:ACOSRV5 Base:DBSAC7
2021-06-30 15:19:21-994244.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 15:19:21-994244.Siguiente Folio.MTY-FE-1-2-0-0-518147
2021-06-30 15:19:21-994244.Oficina:MTY,Serie:FE,Factura:201680
2021-06-30 15:19:21-994244.Modo Pruebas:False
2021-06-30 15:19:21-994244.cfdiReceptor.Rfc:GPC110204750
2021-06-30 15:19:21-994244.Cliente:095772. Email:administracion@produce.mx. Boleto: 140500321062014120073. Total: 450.00. Fecha:
2021-06-30 15:19:21-994244.Request.FE201680
2021-06-30 15:19:21-994244.Firmar folio.FE201680
2021-06-30 15:19:21-994244.Timbrar folio.FE201680
2021-06-30 15:19:21-994244.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 15:19:21-994244.cfdiReceptor.Rfc:GPC110204750
2021-06-30 15:19:21-994244.cfdiComprobante.Fech:6/30/2021 3:19:07 PM
2021-06-30 15:19:21-994244.cfdiComprobante.Total:450.00
2021-06-30 15:19:22-994244.Folio Generado:FE201680
2021-06-30 15:19:22-994244.Timbre Fiscal:566214A1-2021-422C-AFE0-8361932CFCE3
2021-06-30 15:19:22-1012645.Inicio Envia Factura.FE201679
2021-06-30 15:19:23-994244.Inicio Envia Factura.FE201680
2021-06-30 15:19:24-1012645.Fin Envia Factura.FE201679
2021-06-30 15:19:24-1012645.Proceso finalizado. SesionId:1012645 Folio Documento:MTY,1-2-0-0-520150,2,DIN7603268C0,FE
2021-06-30 15:19:24-1012645.-----------------------------------------------------------FIN
2021-06-30 15:19:25-994244.Fin Envia Factura.FE201680
2021-06-30 15:19:25-994244.Proceso finalizado. SesionId:994244 Folio Documento:MTY,1-2-0-0-518147,2,GPC110204750,FE
2021-06-30 15:19:25-994244.-----------------------------------------------------------FIN
2021-06-30 15:22:24-1007828.-----------------------------------------------------------INI
2021-06-30 15:22:24-1007828.Proceso Inicializado genera_cfdi.aspx. SesionId:1007828 Folio Documento:MTY,1-2-0-0-520060,2,ACT6808066SA,FE
2021-06-30 15:22:24-1007828.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 15:22:24-1007828.Server:ACOSRV5 Base:DBSAC7
2021-06-30 15:22:24-1007828.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 15:22:24-1007828.Siguiente Folio.MTY-FE-1-2-0-0-520060
2021-06-30 15:22:24-1007828.Oficina:MTY,Serie:FE,Factura:201681
2021-06-30 15:22:24-1007828.Modo Pruebas:False
2021-06-30 15:22:24-1007828.cfdiReceptor.Rfc:ACT6808066SA
2021-06-30 15:22:24-1007828.Cliente:095773. Email:tresguerras.comercial@gmail.com. Boleto: 140500321062900090009. Total: 500.00. Fecha:
2021-06-30 15:22:24-1007828.Request.FE201681
2021-06-30 15:22:24-1007828.Firmar folio.FE201681
2021-06-30 15:22:24-1007828.Timbrar folio.FE201681
2021-06-30 15:22:24-1007828.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 15:22:24-1007828.cfdiReceptor.Rfc:ACT6808066SA
2021-06-30 15:22:24-1007828.cfdiComprobante.Fech:6/30/2021 3:21:02 PM
2021-06-30 15:22:24-1007828.cfdiComprobante.Total:500.00
2021-06-30 15:22:25-1007828.Folio Generado:FE201681
2021-06-30 15:22:25-1007828.Timbre Fiscal:3E1D94AF-9B50-43D1-AB24-5394FBBFD65B
2021-06-30 15:22:27-1007828.Inicio Envia Factura.FE201681
2021-06-30 15:22:28-1007828.Fin Envia Factura.FE201681
2021-06-30 15:22:28-1007828.Proceso finalizado. SesionId:1007828 Folio Documento:MTY,1-2-0-0-520060,2,ACT6808066SA,FE
2021-06-30 15:22:28-1007828.-----------------------------------------------------------FIN
2021-06-30 15:24:14-1033950.-----------------------------------------------------------INI
2021-06-30 15:24:14-1033950.Proceso Inicializado genera_cfdi.aspx. SesionId:1033950 Folio Documento:MTY,1-2-0-0-520238,2,AAVG6909193C7,FE
2021-06-30 15:24:14-1033950.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 15:24:14-1033950.Server:ACOSRV5 Base:DBSAC7
2021-06-30 15:24:14-1033950.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 15:24:14-1033950.Siguiente Folio.MTY-FE-1-2-0-0-520238
2021-06-30 15:24:14-1033950.Oficina:MTY,Serie:FE,Factura:201682
2021-06-30 15:24:14-1033950.Modo Pruebas:False
2021-06-30 15:24:14-1033950.cfdiReceptor.Rfc:AAVG6909193C7
2021-06-30 15:24:14-1033950.Cliente:072363. Email:arango.vidal@hotmail.com. Boleto: 150500421062916100152. Total: 600.00. Fecha:
2021-06-30 15:24:14-1033950.Request.FE201682
2021-06-30 15:24:14-1033950.Firmar folio.FE201682
2021-06-30 15:24:14-1033950.Timbrar folio.FE201682
2021-06-30 15:24:14-1033950.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 15:24:14-1033950.cfdiReceptor.Rfc:AAVG6909193C7
2021-06-30 15:24:14-1033950.cfdiComprobante.Fech:6/30/2021 3:23:31 PM
2021-06-30 15:24:14-1033950.cfdiComprobante.Total:600.00
2021-06-30 15:24:17-1033950.Folio Generado:FE201682
2021-06-30 15:24:17-1033950.Timbre Fiscal:047F57AC-FC34-4FC7-9F3B-64F660D7BD4A
2021-06-30 15:24:18-1033950.Inicio Envia Factura.FE201682
2021-06-30 15:24:20-1033950.Fin Envia Factura.FE201682
2021-06-30 15:24:20-1033950.Proceso finalizado. SesionId:1033950 Folio Documento:MTY,1-2-0-0-520238,2,AAVG6909193C7,FE
2021-06-30 15:24:20-1033950.-----------------------------------------------------------FIN
2021-06-30 15:28:43-1057073.-----------------------------------------------------------INI
2021-06-30 15:28:43-1057073.Proceso Inicializado genera_cfdi.aspx. SesionId:1057073 Folio Documento:MTY,1-2-0-0-518895,2,GUR180807A52,FE
2021-06-30 15:28:43-1057073.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 15:28:43-1057073.Server:ACOSRV5 Base:DBSAC7
2021-06-30 15:28:43-1057073.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 15:28:43-1057073.Siguiente Folio.MTY-FE-1-2-0-0-518895
2021-06-30 15:28:43-1057073.Oficina:MTY,Serie:FE,Factura:201683
2021-06-30 15:28:43-1057073.Modo Pruebas:False
2021-06-30 15:28:43-1057073.cfdiReceptor.Rfc:GUR180807A52
2021-06-30 15:28:43-1057073.Cliente:095774. Email:guruwana.info@gmail.com. Boleto: 140500421062310530081. Total: 700.00. Fecha:
2021-06-30 15:28:43-1057073.Request.FE201683
2021-06-30 15:28:44-1057073.Firmar folio.FE201683
2021-06-30 15:28:44-1057073.Timbrar folio.FE201683
2021-06-30 15:28:44-1057073.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 15:28:44-1057073.cfdiReceptor.Rfc:GUR180807A52
2021-06-30 15:28:44-1057073.cfdiComprobante.Fech:6/30/2021 3:23:17 PM
2021-06-30 15:28:44-1057073.cfdiComprobante.Total:700.00
2021-06-30 15:28:45-1057073.Folio Generado:FE201683
2021-06-30 15:28:45-1057073.Timbre Fiscal:EA051A25-5CEB-448A-99C2-DAF5C3FE5C89
2021-06-30 15:28:47-1057073.Inicio Envia Factura.FE201683
2021-06-30 15:28:48-1057073.Fin Envia Factura.FE201683
2021-06-30 15:28:48-1057073.Proceso finalizado. SesionId:1057073 Folio Documento:MTY,1-2-0-0-518895,2,GUR180807A52,FE
2021-06-30 15:28:48-1057073.-----------------------------------------------------------FIN
2021-06-30 15:28:52-1048994.-----------------------------------------------------------INI
2021-06-30 15:28:52-1048994.Proceso Inicializado genera_cfdi.aspx. SesionId:1048994 Folio Documento:MTY,1-2-0-0-520155,2,REQ841212FE2,FE
2021-06-30 15:28:52-1048994.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 15:28:52-1048994.Server:ACOSRV5 Base:DBSAC7
2021-06-30 15:28:52-1048994.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 15:28:52-1048994.Siguiente Folio.MTY-FE-1-2-0-0-520155
2021-06-30 15:28:52-1048994.Oficina:MTY,Serie:FE,Factura:201684
2021-06-30 15:28:52-1048994.Modo Pruebas:False
2021-06-30 15:28:52-1048994.cfdiReceptor.Rfc:REQ841212FE2
2021-06-30 15:28:52-1048994.Cliente:095775. Email:jcsabinoa@gmail.com. Boleto: 350500321062822080245. Total: 500.00. Fecha:
2021-06-30 15:28:52-1048994.Request.FE201684
2021-06-30 15:28:52-1048994.Firmar folio.FE201684
2021-06-30 15:28:53-1048994.Timbrar folio.FE201684
2021-06-30 15:28:53-1048994.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 15:28:53-1048994.cfdiReceptor.Rfc:REQ841212FE2
2021-06-30 15:28:53-1048994.cfdiComprobante.Fech:6/30/2021 3:27:35 PM
2021-06-30 15:28:53-1048994.cfdiComprobante.Total:500.00
2021-06-30 15:28:53-1048994.Folio Generado:FE201684
2021-06-30 15:28:53-1048994.Timbre Fiscal:AF0B65D7-0551-40B8-AE5E-1A81FD710D13
2021-06-30 15:28:55-1048994.Inicio Envia Factura.FE201684
2021-06-30 15:28:56-1048994.Fin Envia Factura.FE201684
2021-06-30 15:28:56-1048994.Proceso finalizado. SesionId:1048994 Folio Documento:MTY,1-2-0-0-520155,2,REQ841212FE2,FE
2021-06-30 15:28:56-1048994.-----------------------------------------------------------FIN
2021-06-30 15:34:51-1064857.-----------------------------------------------------------INI
2021-06-30 15:34:51-1064857.Proceso Inicializado genera_cfdi.aspx. SesionId:1064857 Folio Documento:MTY,1-2-0-0-519770,2,REQ841212FE2,FE
2021-06-30 15:34:51-1064857.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 15:34:51-1064857.Server:ACOSRV5 Base:DBSAC7
2021-06-30 15:34:51-1064857.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 15:34:51-1064857.Siguiente Folio.MTY-FE-1-2-0-0-519770
2021-06-30 15:34:51-1064857.Oficina:MTY,Serie:FE,Factura:201685
2021-06-30 15:34:51-1064857.Modo Pruebas:False
2021-06-30 15:34:51-1064857.cfdiReceptor.Rfc:REQ841212FE2
2021-06-30 15:34:51-1064857.Cliente:095776. Email:erick.arriaga@reactivosyequipos.com.mx. Boleto: 350500221062519040185. Total: 450.00. Fecha:
2021-06-30 15:34:51-1064857.Request.FE201685
2021-06-30 15:34:51-1064857.Firmar folio.FE201685
2021-06-30 15:34:51-1064857.Timbrar folio.FE201685
2021-06-30 15:34:51-1064857.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 15:34:51-1064857.cfdiReceptor.Rfc:REQ841212FE2
2021-06-30 15:34:51-1064857.cfdiComprobante.Fech:6/30/2021 3:34:32 PM
2021-06-30 15:34:51-1064857.cfdiComprobante.Total:450.00
2021-06-30 15:34:52-1064857.Folio Generado:FE201685
2021-06-30 15:34:52-1064857.Timbre Fiscal:BD1D033F-7E8F-47DF-947F-14E224E752B9
2021-06-30 15:34:54-1064857.Inicio Envia Factura.FE201685
2021-06-30 15:34:56-1064857.Fin Envia Factura.FE201685
2021-06-30 15:34:56-1064857.Proceso finalizado. SesionId:1064857 Folio Documento:MTY,1-2-0-0-519770,2,REQ841212FE2,FE
2021-06-30 15:34:56-1064857.-----------------------------------------------------------FIN
2021-06-30 15:40:56-1082894.-----------------------------------------------------------INI
2021-06-30 15:40:56-1082894.Proceso Inicializado genera_cfdi.aspx. SesionId:1082894 Folio Documento:MTY,1-2-0-0-519662,2,TTE0601169S6,FE
2021-06-30 15:40:56-1082894.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 15:40:56-1082894.Server:ACOSRV5 Base:DBSAC7
2021-06-30 15:40:56-1082894.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 15:40:56-1082894.Siguiente Folio.MTY-FE-1-2-0-0-519662
2021-06-30 15:40:56-1082894.Oficina:MTY,Serie:FE,Factura:201686
2021-06-30 15:40:56-1082894.Modo Pruebas:False
2021-06-30 15:40:56-1082894.cfdiReceptor.Rfc:TTE0601169S6
2021-06-30 15:40:56-1082894.Cliente:095309. Email:cggarcia@bulkmatic.com.mx. Boleto: 170507321062704080027. Total: 1000.00. Fecha:
2021-06-30 15:40:56-1082894.Request.FE201686
2021-06-30 15:40:56-1082894.Firmar folio.FE201686
2021-06-30 15:40:56-1082894.Timbrar folio.FE201686
2021-06-30 15:40:56-1082894.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 15:40:56-1082894.cfdiReceptor.Rfc:TTE0601169S6
2021-06-30 15:40:56-1082894.cfdiComprobante.Fech:6/30/2021 3:40:38 PM
2021-06-30 15:40:56-1082894.cfdiComprobante.Total:1000.00
2021-06-30 15:40:57-1082894.Folio Generado:FE201686
2021-06-30 15:40:57-1082894.Timbre Fiscal:7825E184-F3D2-41BD-AB85-D140CA1BC085
2021-06-30 15:40:58-1082894.Inicio Envia Factura.FE201686
2021-06-30 15:41:00-1082894.Fin Envia Factura.FE201686
2021-06-30 15:41:00-1082894.Proceso finalizado. SesionId:1082894 Folio Documento:MTY,1-2-0-0-519662,2,TTE0601169S6,FE
2021-06-30 15:41:00-1082894.-----------------------------------------------------------FIN
2021-06-30 15:43:04-1109677.-----------------------------------------------------------INI
2021-06-30 15:43:04-1109677.Proceso Inicializado genera_cfdi.aspx. SesionId:1109677 Folio Documento:MTY,1-2-0-0-519449,2,BES050628894,FE
2021-06-30 15:43:04-1109677.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 15:43:04-1109677.Server:ACOSRV5 Base:DBSAC7
2021-06-30 15:43:04-1109677.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 15:43:04-1109677.Siguiente Folio.MTY-FE-1-2-0-0-519449
2021-06-30 15:43:04-1109677.Oficina:MTY,Serie:FE,Factura:201687
2021-06-30 15:43:04-1109677.Modo Pruebas:False
2021-06-30 15:43:04-1109677.cfdiReceptor.Rfc:BES050628894
2021-06-30 15:43:04-1109677.Cliente:027495. Email:esoto@biologicosespecializados.com. Boleto: 270500321062613110107. Total: 500.00. Fecha:
2021-06-30 15:43:04-1109677.Request.FE201687
2021-06-30 15:43:04-1109677.Firmar folio.FE201687
2021-06-30 15:43:04-1109677.Timbrar folio.FE201687
2021-06-30 15:43:04-1109677.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 15:43:04-1109677.cfdiReceptor.Rfc:BES050628894
2021-06-30 15:43:04-1109677.cfdiComprobante.Fech:6/30/2021 3:42:51 PM
2021-06-30 15:43:04-1109677.cfdiComprobante.Total:500.00
2021-06-30 15:43:05-1109677.Folio Generado:FE201687
2021-06-30 15:43:05-1109677.Timbre Fiscal:A2812960-A5CB-4DE5-83F3-7B5CD45F1C77
2021-06-30 15:43:07-1109677.Inicio Envia Factura.FE201687
2021-06-30 15:43:08-1109677.Fin Envia Factura.FE201687
2021-06-30 15:43:08-1109677.Proceso finalizado. SesionId:1109677 Folio Documento:MTY,1-2-0-0-519449,2,BES050628894,FE
2021-06-30 15:43:08-1109677.-----------------------------------------------------------FIN
2021-06-30 15:43:21-1090590.-----------------------------------------------------------INI
2021-06-30 15:43:21-1090590.Proceso Inicializado genera_cfdi.aspx. SesionId:1090590 Folio Documento:MTY,1-2-0-0-518392,2,EPE981126HJ8,FE
2021-06-30 15:43:21-1090590.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 15:43:21-1090590.Server:ACOSRV5 Base:DBSAC7
2021-06-30 15:43:21-1090590.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 15:43:21-1090590.Siguiente Folio.MTY-FE-1-2-0-0-518392
2021-06-30 15:43:21-1090590.Oficina:MTY,Serie:FE,Factura:201688
2021-06-30 15:43:21-1090590.Modo Pruebas:False
2021-06-30 15:43:21-1090590.cfdiReceptor.Rfc:EPE981126HJ8
2021-06-30 15:43:21-1090590.Cliente:095778. Email:fcamacho@epe.com.mx. Boleto: 230500521062114410118. Total: 700.00. Fecha:
2021-06-30 15:43:21-1090590.Request.FE201688
2021-06-30 15:43:21-1090590.Firmar folio.FE201688
2021-06-30 15:43:21-1090590.Timbrar folio.FE201688
2021-06-30 15:43:21-1090590.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 15:43:21-1090590.cfdiReceptor.Rfc:EPE981126HJ8
2021-06-30 15:43:21-1090590.cfdiComprobante.Fech:6/30/2021 3:43:06 PM
2021-06-30 15:43:21-1090590.cfdiComprobante.Total:700.00
2021-06-30 15:43:22-1090590.Folio Generado:FE201688
2021-06-30 15:43:22-1090590.Timbre Fiscal:56648BC1-556C-4804-817B-1C091292EAC5
2021-06-30 15:43:23-1090590.Inicio Envia Factura.FE201688
2021-06-30 15:43:25-1090590.Fin Envia Factura.FE201688
2021-06-30 15:43:25-1090590.Proceso finalizado. SesionId:1090590 Folio Documento:MTY,1-2-0-0-518392,2,EPE981126HJ8,FE
2021-06-30 15:43:25-1090590.-----------------------------------------------------------FIN
2021-06-30 15:47:07-1124128.-----------------------------------------------------------INI
2021-06-30 15:47:07-1124128.Proceso Inicializado genera_cfdi.aspx. SesionId:1124128 Folio Documento:MTY,1-2-0-0-516709,2,CRZ000628ML6,FE
2021-06-30 15:47:07-1124128.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 15:47:07-1124128.Server:ACOSRV5 Base:DBSAC7
2021-06-30 15:47:07-1124128.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 15:47:07-1124128.Siguiente Folio.MTY-FE-1-2-0-0-516709
2021-06-30 15:47:07-1124128.Oficina:MTY,Serie:FE,Factura:201689
2021-06-30 15:47:07-1124128.Modo Pruebas:False
2021-06-30 15:47:07-1124128.cfdiReceptor.Rfc:CRZ000628ML6
2021-06-30 15:47:07-1124128.Cliente:088365. Email:byvaldez@chevez.com.mx. Boleto: 170500421061409390060. Total: 600.00. Fecha:
2021-06-30 15:47:07-1124128.Request.FE201689
2021-06-30 15:47:07-1124128.Firmar folio.FE201689
2021-06-30 15:47:07-1124128.Timbrar folio.FE201689
2021-06-30 15:47:07-1124128.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 15:47:07-1124128.cfdiReceptor.Rfc:CRZ000628ML6
2021-06-30 15:47:07-1124128.cfdiComprobante.Fech:6/30/2021 3:46:53 PM
2021-06-30 15:47:07-1124128.cfdiComprobante.Total:600.00
2021-06-30 15:47:08-1124128.Folio Generado:FE201689
2021-06-30 15:47:08-1124128.Timbre Fiscal:827D95BD-E6A6-423C-BFE3-9DA2D56D33A1
2021-06-30 15:47:10-1124128.Inicio Envia Factura.FE201689
2021-06-30 15:47:11-1124128.Fin Envia Factura.FE201689
2021-06-30 15:47:11-1124128.Proceso finalizado. SesionId:1124128 Folio Documento:MTY,1-2-0-0-516709,2,CRZ000628ML6,FE
2021-06-30 15:47:11-1124128.-----------------------------------------------------------FIN
2021-06-30 15:48:16-1130580.-----------------------------------------------------------INI
2021-06-30 15:48:16-1130580.Proceso Inicializado genera_cfdi.aspx. SesionId:1130580 Folio Documento:MTY,1-2-0-0-519995,2,CRZ000628ML6,FE
2021-06-30 15:48:16-1130580.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 15:48:16-1130580.Server:ACOSRV5 Base:DBSAC7
2021-06-30 15:48:16-1130580.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 15:48:16-1130580.Siguiente Folio.MTY-FE-1-2-0-0-519995
2021-06-30 15:48:16-1130580.Oficina:MTY,Serie:FE,Factura:201690
2021-06-30 15:48:16-1130580.Modo Pruebas:False
2021-06-30 15:48:16-1130580.cfdiReceptor.Rfc:CRZ000628ML6
2021-06-30 15:48:16-1130580.Cliente:088365. Email:byvaldez@chevez.com.mx. Boleto: 260500421062908210063. Total: 620.00. Fecha:
2021-06-30 15:48:16-1130580.Request.FE201690
2021-06-30 15:48:16-1130580.Firmar folio.FE201690
2021-06-30 15:48:16-1130580.Timbrar folio.FE201690
2021-06-30 15:48:16-1130580.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 15:48:16-1130580.cfdiReceptor.Rfc:CRZ000628ML6
2021-06-30 15:48:16-1130580.cfdiComprobante.Fech:6/30/2021 3:48:07 PM
2021-06-30 15:48:16-1130580.cfdiComprobante.Total:620.00
2021-06-30 15:48:16-1130580.Folio Generado:FE201690
2021-06-30 15:48:16-1130580.Timbre Fiscal:31950EAD-E261-495B-8DD6-FCC757D6A787
2021-06-30 15:48:18-1130580.Inicio Envia Factura.FE201690
2021-06-30 15:48:19-1130580.Fin Envia Factura.FE201690
2021-06-30 15:48:19-1130580.Proceso finalizado. SesionId:1130580 Folio Documento:MTY,1-2-0-0-519995,2,CRZ000628ML6,FE
2021-06-30 15:48:19-1130580.-----------------------------------------------------------FIN
2021-06-30 15:56:19-1166688.-----------------------------------------------------------INI
2021-06-30 15:56:19-1166688.Proceso Inicializado genera_cfdi.aspx. SesionId:1166688 Folio Documento:MTY,1-2-0-0-520337,2,AAM101029PK0,FE
2021-06-30 15:56:19-1166688.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 15:56:19-1166688.Server:ACOSRV5 Base:DBSAC7
2021-06-30 15:56:19-1166688.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 15:56:19-1166688.Siguiente Folio.MTY-FE-1-2-0-0-520337
2021-06-30 15:56:19-1166688.Oficina:MTY,Serie:FE,Factura:201691
2021-06-30 15:56:19-1166688.Modo Pruebas:False
2021-06-30 15:56:19-1166688.cfdiReceptor.Rfc:AAM101029PK0
2021-06-30 15:56:19-1166688.Cliente:088313. Email:salvador_villalpando@yahoo.com.mx. Boleto: 340500421062921220222. Total: 600.00. Fecha:
2021-06-30 15:56:19-1166688.Request.FE201691
2021-06-30 15:56:19-1166688.Firmar folio.FE201691
2021-06-30 15:56:19-1166688.Timbrar folio.FE201691
2021-06-30 15:56:19-1166688.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 15:56:19-1166688.cfdiReceptor.Rfc:AAM101029PK0
2021-06-30 15:56:19-1166688.cfdiComprobante.Fech:6/30/2021 3:56:10 PM
2021-06-30 15:56:19-1166688.cfdiComprobante.Total:600.00
2021-06-30 15:56:20-1166688.Folio Generado:FE201691
2021-06-30 15:56:20-1166688.Timbre Fiscal:D12464C4-FE64-48AE-8F9C-296653038833
2021-06-30 15:56:21-1166688.Inicio Envia Factura.FE201691
2021-06-30 15:56:23-1166688.Fin Envia Factura.FE201691
2021-06-30 15:56:23-1166688.Proceso finalizado. SesionId:1166688 Folio Documento:MTY,1-2-0-0-520337,2,AAM101029PK0,FE
2021-06-30 15:56:23-1166688.-----------------------------------------------------------FIN
2021-06-30 15:56:48-1143831.-----------------------------------------------------------INI
2021-06-30 15:56:48-1143831.Proceso Inicializado genera_cfdi.aspx. SesionId:1143831 Folio Documento:MTY,1-2-0-0-518273,2,PRO9608304I6,FE
2021-06-30 15:56:48-1143831.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 15:56:48-1143831.Server:ACOSRV5 Base:DBSAC7
2021-06-30 15:56:48-1143831.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 15:56:48-1143831.Siguiente Folio.MTY-FE-1-2-0-0-518273
2021-06-30 15:56:48-1143831.Oficina:MTY,Serie:FE,Factura:201692
2021-06-30 15:56:48-1143831.Modo Pruebas:False
2021-06-30 15:56:48-1143831.cfdiReceptor.Rfc:PRO9608304I6
2021-06-30 15:56:48-1143831.Cliente:062258. Email:edwinalexandrocastillo@yahoo.com.mx. Boleto: 330500321061913410105. Total: 500.00. Fecha:
2021-06-30 15:56:48-1143831.Request.FE201692
2021-06-30 15:56:48-1143831.Firmar folio.FE201692
2021-06-30 15:56:48-1143831.Timbrar folio.FE201692
2021-06-30 15:56:48-1143831.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 15:56:48-1143831.cfdiReceptor.Rfc:PRO9608304I6
2021-06-30 15:56:48-1143831.cfdiComprobante.Fech:6/30/2021 3:53:53 PM
2021-06-30 15:56:48-1143831.cfdiComprobante.Total:500.00
2021-06-30 15:56:49-1143831.Folio Generado:FE201692
2021-06-30 15:56:49-1143831.Timbre Fiscal:B7F6326A-0724-4DCC-AF69-A81C1F22229E
2021-06-30 15:56:50-1143831.Inicio Envia Factura.FE201692
2021-06-30 15:56:52-1143831.Fin Envia Factura.FE201692
2021-06-30 15:56:52-1143831.Proceso finalizado. SesionId:1143831 Folio Documento:MTY,1-2-0-0-518273,2,PRO9608304I6,FE
2021-06-30 15:56:52-1143831.-----------------------------------------------------------FIN
2021-06-30 15:57:51-1172331.-----------------------------------------------------------INI
2021-06-30 15:57:51-1172331.Proceso Inicializado genera_cfdi.aspx. SesionId:1172331 Folio Documento:MTY,1-2-0-0-520124,2,ABE001116TL9,FE
2021-06-30 15:57:51-1172331.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 15:57:51-1172331.Server:ACOSRV5 Base:DBSAC7
2021-06-30 15:57:51-1172331.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 15:57:51-1172331.Siguiente Folio.MTY-FE-1-2-0-0-520124
2021-06-30 15:57:51-1172331.Oficina:MTY,Serie:FE,Factura:201693
2021-06-30 15:57:51-1172331.Modo Pruebas:False
2021-06-30 15:57:52-1172331.cfdiReceptor.Rfc:ABE001116TL9
2021-06-30 15:57:52-1172331.Cliente:019491. Email:selenevillastrigo@grupobellavista.com.mx. Boleto: 320500421062818550204. Total: 600.00. Fecha:
2021-06-30 15:57:52-1172331.Request.FE201693
2021-06-30 15:57:52-1172331.Firmar folio.FE201693
2021-06-30 15:57:52-1172331.Timbrar folio.FE201693
2021-06-30 15:57:52-1172331.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 15:57:52-1172331.cfdiReceptor.Rfc:ABE001116TL9
2021-06-30 15:57:52-1172331.cfdiComprobante.Fech:6/30/2021 3:57:07 PM
2021-06-30 15:57:52-1172331.cfdiComprobante.Total:600.00
2021-06-30 15:57:52-1172331.Folio Generado:FE201693
2021-06-30 15:57:52-1172331.Timbre Fiscal:39007D7A-1615-40DA-80BB-28165302FD1F
2021-06-30 15:57:54-1172331.Inicio Envia Factura.FE201693
2021-06-30 15:57:55-1172331.Fin Envia Factura.FE201693
2021-06-30 15:57:55-1172331.Proceso finalizado. SesionId:1172331 Folio Documento:MTY,1-2-0-0-520124,2,ABE001116TL9,FE
2021-06-30 15:57:55-1172331.-----------------------------------------------------------FIN
2021-06-30 15:58:48-1155151.-----------------------------------------------------------INI
2021-06-30 15:58:48-1155151.Proceso Inicializado genera_cfdi.aspx. SesionId:1155151 Folio Documento:MTY,1-2-0-0-520075,2,MHI0403019Q7,FE
2021-06-30 15:58:48-1155151.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 15:58:48-1155151.Server:ACOSRV5 Base:DBSAC7
2021-06-30 15:58:48-1155151.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 15:58:48-1155151.Siguiente Folio.MTY-FE-1-2-0-0-520075
2021-06-30 15:58:48-1155151.Oficina:MTY,Serie:FE,Factura:201694
2021-06-30 15:58:48-1155151.Modo Pruebas:False
2021-06-30 15:58:48-1155151.cfdiReceptor.Rfc:MHI0403019Q7
2021-06-30 15:58:48-1155151.Cliente:057379. Email:daniel.ramos@amer.mhps.com. Boleto: 140500221062901000025. Total: 550.00. Fecha:
2021-06-30 15:58:48-1155151.Request.FE201694
2021-06-30 15:58:48-1155151.Firmar folio.FE201694
2021-06-30 15:58:48-1155151.Timbrar folio.FE201694
2021-06-30 15:58:48-1155151.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 15:58:48-1155151.cfdiReceptor.Rfc:MHI0403019Q7
2021-06-30 15:58:48-1155151.cfdiComprobante.Fech:6/30/2021 3:56:04 PM
2021-06-30 15:58:48-1155151.cfdiComprobante.Total:550.00
2021-06-30 15:58:49-1155151.Folio Generado:FE201694
2021-06-30 15:58:49-1155151.Timbre Fiscal:88F91457-49EF-44DD-A6C0-E1C80D0CBAAE
2021-06-30 15:58:50-1155151.Inicio Envia Factura.FE201694
2021-06-30 15:58:52-1155151.Fin Envia Factura.FE201694
2021-06-30 15:58:52-1155151.Proceso finalizado. SesionId:1155151 Folio Documento:MTY,1-2-0-0-520075,2,MHI0403019Q7,FE
2021-06-30 15:58:52-1155151.-----------------------------------------------------------FIN
2021-06-30 16:01:38-1200927.-----------------------------------------------------------INI
2021-06-30 16:01:38-1200927.Proceso Inicializado genera_cfdi.aspx. SesionId:1200927 Folio Documento:MTY,1-1-2-5672-96257,2,ELA030325ER5,FE
2021-06-30 16:01:38-1200927.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 16:01:38-1200927.Server:ACOSRV5 Base:DBSAC7
2021-06-30 16:01:38-1200927.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 16:01:38-1200927.Siguiente Folio.MTY-FE-1-1-2-5672-96257
2021-06-30 16:01:38-1200927.Oficina:MTY,Serie:FE,Factura:201695
2021-06-30 16:01:38-1200927.Modo Pruebas:False
2021-06-30 16:01:38-1200927.cfdiReceptor.Rfc:ELA030325ER5
2021-06-30 16:01:38-1200927.Cliente:062610. Email:erik@exacolor.com.mx. Boleto: 011096257. Total: 450.00. Fecha:
2021-06-30 16:01:38-1200927.Request.FE201695
2021-06-30 16:01:38-1200927.Firmar folio.FE201695
2021-06-30 16:01:38-1200927.Timbrar folio.FE201695
2021-06-30 16:01:38-1200927.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 16:01:38-1200927.cfdiReceptor.Rfc:ELA030325ER5
2021-06-30 16:01:38-1200927.cfdiComprobante.Fech:6/30/2021 4:01:22 PM
2021-06-30 16:01:38-1200927.cfdiComprobante.Total:450.00
2021-06-30 16:01:39-1200927.Folio Generado:FE201695
2021-06-30 16:01:39-1200927.Timbre Fiscal:493C2662-4565-4A80-B811-63E98D69468E
2021-06-30 16:01:41-1200927.Inicio Envia Factura.FE201695
2021-06-30 16:01:42-1191709.-----------------------------------------------------------INI
2021-06-30 16:01:42-1191709.Proceso Inicializado genera_cfdi.aspx. SesionId:1191709 Folio Documento:MTY,1-2-0-0-519681,2,CRE910717MH5,FE
2021-06-30 16:01:42-1191709.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 16:01:42-1191709.Server:ACOSRV5 Base:DBSAC7
2021-06-30 16:01:42-1191709.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 16:01:42-1191709.Siguiente Folio.MTY-FE-1-2-0-0-519681
2021-06-30 16:01:42-1191709.Oficina:MTY,Serie:FE,Factura:201696
2021-06-30 16:01:42-1191709.Modo Pruebas:False
2021-06-30 16:01:42-1191709.cfdiReceptor.Rfc:CRE910717MH5
2021-06-30 16:01:42-1191709.Cliente:095779. Email:javbet_2000@yahoo.com.mx. Boleto: 150500321062714290092. Total: 1000.00. Fecha:
2021-06-30 16:01:42-1191709.Request.FE201696
2021-06-30 16:01:42-1191709.Firmar folio.FE201696
2021-06-30 16:01:42-1200927.Fin Envia Factura.FE201695
2021-06-30 16:01:42-1200927.Proceso finalizado. SesionId:1200927 Folio Documento:MTY,1-1-2-5672-96257,2,ELA030325ER5,FE
2021-06-30 16:01:42-1200927.-----------------------------------------------------------FIN
2021-06-30 16:01:42-1191709.Timbrar folio.FE201696
2021-06-30 16:01:42-1191709.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 16:01:42-1191709.cfdiReceptor.Rfc:CRE910717MH5
2021-06-30 16:01:42-1191709.cfdiComprobante.Fech:6/30/2021 4:00:58 PM
2021-06-30 16:01:42-1191709.cfdiComprobante.Total:1000.00
2021-06-30 16:01:43-1191709.Folio Generado:FE201696
2021-06-30 16:01:43-1191709.Timbre Fiscal:AFA35796-54DB-4C89-AD21-F8FD8B8E34AF
2021-06-30 16:01:44-1191709.Inicio Envia Factura.FE201696
2021-06-30 16:01:46-1191709.Fin Envia Factura.FE201696
2021-06-30 16:01:46-1191709.Proceso finalizado. SesionId:1191709 Folio Documento:MTY,1-2-0-0-519681,2,CRE910717MH5,FE
2021-06-30 16:01:46-1191709.-----------------------------------------------------------FIN
2021-06-30 16:03:29-1182599.-----------------------------------------------------------INI
2021-06-30 16:03:29-1182599.Proceso Inicializado genera_cfdi.aspx. SesionId:1182599 Folio Documento:MTY,1-2-0-0-518262,2,PQP431018QI2,FE
2021-06-30 16:03:29-1182599.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 16:03:29-1182599.Server:ACOSRV5 Base:DBSAC7
2021-06-30 16:03:29-1182599.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 16:03:29-1182599.Siguiente Folio.MTY-FE-1-2-0-0-518262
2021-06-30 16:03:29-1182599.Oficina:MTY,Serie:FE,Factura:201697
2021-06-30 16:03:29-1182599.Modo Pruebas:False
2021-06-30 16:03:29-1182599.cfdiReceptor.Rfc:PQP431018QI2
2021-06-30 16:03:29-1182599.Cliente:095780. Email:armando.mondragon@sherwin.com.mx. Boleto: 310509421062109100049. Total: 900.00. Fecha:
2021-06-30 16:03:29-1182599.Request.FE201697
2021-06-30 16:03:29-1182599.Firmar folio.FE201697
2021-06-30 16:03:29-1182599.Timbrar folio.FE201697
2021-06-30 16:03:29-1182599.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 16:03:29-1182599.cfdiReceptor.Rfc:PQP431018QI2
2021-06-30 16:03:29-1182599.cfdiComprobante.Fech:6/30/2021 4:01:10 PM
2021-06-30 16:03:29-1182599.cfdiComprobante.Total:900.00
2021-06-30 16:03:30-1182599.Folio Generado:FE201697
2021-06-30 16:03:30-1182599.Timbre Fiscal:E4499FE1-6C43-45C9-9571-15FB2B3605A1
2021-06-30 16:03:32-1182599.Inicio Envia Factura.FE201697
2021-06-30 16:03:33-1182599.Fin Envia Factura.FE201697
2021-06-30 16:03:33-1182599.Proceso finalizado. SesionId:1182599 Folio Documento:MTY,1-2-0-0-518262,2,PQP431018QI2,FE
2021-06-30 16:03:33-1182599.-----------------------------------------------------------FIN
2021-06-30 16:08:14-1211309.-----------------------------------------------------------INI
2021-06-30 16:08:14-1211309.Proceso Inicializado genera_cfdi.aspx. SesionId:1211309 Folio Documento:MTY,1-2-0-0-519877,2,SDT880803537,FE
2021-06-30 16:08:14-1211309.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 16:08:14-1211309.Server:ACOSRV5 Base:DBSAC7
2021-06-30 16:08:14-1211309.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 16:08:14-1211309.Siguiente Folio.MTY-FE-1-2-0-0-519877
2021-06-30 16:08:14-1211309.Oficina:MTY,Serie:FE,Factura:201698
2021-06-30 16:08:14-1211309.Modo Pruebas:False
2021-06-30 16:08:14-1211309.cfdiReceptor.Rfc:SDT880803537
2021-06-30 16:08:14-1211309.Cliente:079543. Email:ssuzawa@supradesarrollos.com. Boleto: 310500421062800190004. Total: 550.00. Fecha:
2021-06-30 16:08:14-1211309.Request.FE201698
2021-06-30 16:08:14-1211309.Firmar folio.FE201698
2021-06-30 16:08:14-1211309.Timbrar folio.FE201698
2021-06-30 16:08:14-1211309.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 16:08:14-1211309.cfdiReceptor.Rfc:SDT880803537
2021-06-30 16:08:14-1211309.cfdiComprobante.Fech:6/30/2021 4:07:42 PM
2021-06-30 16:08:14-1211309.cfdiComprobante.Total:550.00
2021-06-30 16:08:15-1211309.Folio Generado:FE201698
2021-06-30 16:08:15-1211309.Timbre Fiscal:FCBA17E8-31FC-4DEA-AE26-15EDD15C016E
2021-06-30 16:08:17-1211309.Inicio Envia Factura.FE201698
2021-06-30 16:08:18-1211309.Fin Envia Factura.FE201698
2021-06-30 16:08:18-1211309.Proceso finalizado. SesionId:1211309 Folio Documento:MTY,1-2-0-0-519877,2,SDT880803537,FE
2021-06-30 16:08:18-1211309.-----------------------------------------------------------FIN
2021-06-30 16:11:17-1221271.-----------------------------------------------------------INI
2021-06-30 16:11:17-1221271.Proceso Inicializado genera_cfdi.aspx. SesionId:1221271 Folio Documento:MTY,1-2-0-0-519941,2,HEGR810120M21,FE
2021-06-30 16:11:17-1221271.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 16:11:17-1221271.Server:ACOSRV5 Base:DBSAC7
2021-06-30 16:11:17-1221271.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 16:11:17-1221271.Siguiente Folio.MTY-FE-1-2-0-0-519941
2021-06-30 16:11:17-1221271.Oficina:MTY,Serie:FE,Factura:201699
2021-06-30 16:11:17-1221271.Modo Pruebas:False
2021-06-30 16:11:17-1221271.cfdiReceptor.Rfc:HEGR810120M21
2021-06-30 16:11:17-1221271.Cliente:095781. Email:rusbelh@gmail.com. Boleto: 020592121062823330256. Total: 1000.00. Fecha:
2021-06-30 16:11:17-1221271.Request.FE201699
2021-06-30 16:11:17-1221271.Firmar folio.FE201699
2021-06-30 16:11:17-1221271.Timbrar folio.FE201699
2021-06-30 16:11:17-1221271.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 16:11:17-1221271.cfdiReceptor.Rfc:HEGR810120M21
2021-06-30 16:11:17-1221271.cfdiComprobante.Fech:6/30/2021 4:10:00 PM
2021-06-30 16:11:17-1221271.cfdiComprobante.Total:1000.00
2021-06-30 16:11:18-1221271.Folio Generado:FE201699
2021-06-30 16:11:18-1221271.Timbre Fiscal:522440DD-36C6-4C85-BED2-AC08068FC0F4
2021-06-30 16:11:20-1221271.Inicio Envia Factura.FE201699
2021-06-30 16:11:22-1221271.Fin Envia Factura.FE201699
2021-06-30 16:11:22-1221271.Proceso finalizado. SesionId:1221271 Folio Documento:MTY,1-2-0-0-519941,2,HEGR810120M21,FE
2021-06-30 16:11:22-1221271.-----------------------------------------------------------FIN
2021-06-30 16:19:55-1268245.-----------------------------------------------------------INI
2021-06-30 16:19:55-1268245.Proceso Inicializado genera_cfdi.aspx. SesionId:1268245 Folio Documento:MTY,1-2-0-0-517970,2,AME131001QT9,FE
2021-06-30 16:19:55-1268245.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 16:19:55-1268245.Server:ACOSRV5 Base:DBSAC7
2021-06-30 16:19:55-1268245.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 16:19:55-1268245.Siguiente Folio.MTY-FE-1-2-0-0-517970
2021-06-30 16:19:55-1268245.Oficina:MTY,Serie:FE,Factura:201700
2021-06-30 16:19:55-1268245.Modo Pruebas:False
2021-06-30 16:19:55-1268245.cfdiReceptor.Rfc:AME131001QT9
2021-06-30 16:19:55-1268245.Cliente:049202. Email:mario_rdz140899@hotmail.com. Boleto: 170500521061900390016. Total: 700.00. Fecha:
2021-06-30 16:19:55-1268245.Request.FE201700
2021-06-30 16:19:55-1268245.Firmar folio.FE201700
2021-06-30 16:19:55-1268245.Timbrar folio.FE201700
2021-06-30 16:19:55-1268245.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 16:19:55-1268245.cfdiReceptor.Rfc:AME131001QT9
2021-06-30 16:19:55-1268245.cfdiComprobante.Fech:6/30/2021 4:19:20 PM
2021-06-30 16:19:55-1268245.cfdiComprobante.Total:700.00
2021-06-30 16:19:56-1268245.Folio Generado:FE201700
2021-06-30 16:19:56-1268245.Timbre Fiscal:8CC2B792-0DB3-472F-A136-1221B044A4EA
2021-06-30 16:19:58-1268245.Inicio Envia Factura.FE201700
2021-06-30 16:19:59-1241266.-----------------------------------------------------------INI
2021-06-30 16:19:59-1241266.Proceso Inicializado genera_cfdi.aspx. SesionId:1241266 Folio Documento:MTY,1-2-0-0-520013,2,ALE870612DS8,FE
2021-06-30 16:19:59-1241266.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 16:19:59-1241266.Server:ACOSRV5 Base:DBSAC7
2021-06-30 16:19:59-1241266.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 16:19:59-1241266.Siguiente Folio.MTY-FE-1-2-0-0-520013
2021-06-30 16:19:59-1241266.Oficina:MTY,Serie:FE,Factura:201701
2021-06-30 16:19:59-1241266.Modo Pruebas:False
2021-06-30 16:19:59-1241266.cfdiReceptor.Rfc:ALE870612DS8
2021-06-30 16:19:59-1241266.Cliente:095783. Email:paguilar@aceroslevinson.com. Boleto: 170500221062809340083. Total: 400.00. Fecha:
2021-06-30 16:19:59-1241266.Request.FE201701
2021-06-30 16:19:59-1241266.Firmar folio.FE201701
2021-06-30 16:19:59-1241266.Timbrar folio.FE201701
2021-06-30 16:19:59-1241266.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 16:19:59-1241266.cfdiReceptor.Rfc:ALE870612DS8
2021-06-30 16:19:59-1241266.cfdiComprobante.Fech:6/30/2021 4:19:17 PM
2021-06-30 16:19:59-1241266.cfdiComprobante.Total:400.00
2021-06-30 16:20:00-1241266.Folio Generado:FE201701
2021-06-30 16:20:00-1241266.Timbre Fiscal:5060D433-3AC4-41D3-B06D-C13AE50C543F
2021-06-30 16:20:00-1268245.Fin Envia Factura.FE201700
2021-06-30 16:20:00-1268245.Proceso finalizado. SesionId:1268245 Folio Documento:MTY,1-2-0-0-517970,2,AME131001QT9,FE
2021-06-30 16:20:00-1268245.-----------------------------------------------------------FIN
2021-06-30 16:20:01-1241266.Inicio Envia Factura.FE201701
2021-06-30 16:20:03-1241266.Fin Envia Factura.FE201701
2021-06-30 16:20:03-1241266.Proceso finalizado. SesionId:1241266 Folio Documento:MTY,1-2-0-0-520013,2,ALE870612DS8,FE
2021-06-30 16:20:03-1241266.-----------------------------------------------------------FIN
2021-06-30 16:20:58-1258223.-----------------------------------------------------------INI
2021-06-30 16:20:58-1258223.Proceso Inicializado genera_cfdi.aspx. SesionId:1258223 Folio Documento:MTY,1-2-0-0-520340,2,SAC920827TT5,FE
2021-06-30 16:20:58-1258223.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 16:20:58-1258223.Server:ACOSRV5 Base:DBSAC7
2021-06-30 16:20:58-1258223.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 16:20:58-1258223.Siguiente Folio.MTY-FE-1-2-0-0-520340
2021-06-30 16:20:58-1258223.Oficina:MTY,Serie:FE,Factura:201702
2021-06-30 16:20:58-1258223.Modo Pruebas:False
2021-06-30 16:20:58-1258223.cfdiReceptor.Rfc:SAC920827TT5
2021-06-30 16:20:58-1258223.Cliente:095784. Email:gpereza@calidra.com.mx. Boleto: 340500321062921240225. Total: 500.00. Fecha:
2021-06-30 16:20:58-1258223.Request.FE201702
2021-06-30 16:20:58-1258223.Firmar folio.FE201702
2021-06-30 16:20:58-1258223.Timbrar folio.FE201702
2021-06-30 16:20:58-1258223.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 16:20:58-1258223.cfdiReceptor.Rfc:SAC920827TT5
2021-06-30 16:20:58-1258223.cfdiComprobante.Fech:6/30/2021 4:20:27 PM
2021-06-30 16:20:58-1258223.cfdiComprobante.Total:500.00
2021-06-30 16:20:58-1258223.Folio Generado:FE201702
2021-06-30 16:20:58-1258223.Timbre Fiscal:E6C21DE2-5163-4D89-97DC-9382837F5AB2
2021-06-30 16:21:00-1258223.Inicio Envia Factura.FE201702
2021-06-30 16:21:02-1258223.Fin Envia Factura.FE201702
2021-06-30 16:21:02-1258223.Proceso finalizado. SesionId:1258223 Folio Documento:MTY,1-2-0-0-520340,2,SAC920827TT5,FE
2021-06-30 16:21:02-1258223.-----------------------------------------------------------FIN
2021-06-30 16:21:36-1230295.-----------------------------------------------------------INI
2021-06-30 16:21:36-1230295.Proceso Inicializado genera_cfdi.aspx. SesionId:1230295 Folio Documento:MTY,1-2-0-0-520000,2,CTM990421TL9,FE
2021-06-30 16:21:36-1230295.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 16:21:36-1230295.Server:ACOSRV5 Base:DBSAC7
2021-06-30 16:21:36-1230295.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 16:21:36-1230295.Siguiente Folio.MTY-FE-1-2-0-0-520000
2021-06-30 16:21:36-1230295.Oficina:MTY,Serie:FE,Factura:201703
2021-06-30 16:21:36-1230295.Modo Pruebas:False
2021-06-30 16:21:36-1230295.cfdiReceptor.Rfc:CTM990421TL9
2021-06-30 16:21:36-1230295.Cliente:095782. Email:emmanuel.2.garcia@conti.com.mx. Boleto: 270507321062819380216. Total: 900.00. Fecha:
2021-06-30 16:21:36-1230295.Request.FE201703
2021-06-30 16:21:36-1230295.Firmar folio.FE201703
2021-06-30 16:21:36-1230295.Timbrar folio.FE201703
2021-06-30 16:21:36-1230295.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 16:21:36-1230295.cfdiReceptor.Rfc:CTM990421TL9
2021-06-30 16:21:36-1230295.cfdiComprobante.Fech:6/30/2021 4:12:45 PM
2021-06-30 16:21:36-1230295.cfdiComprobante.Total:900.00
2021-06-30 16:21:37-1230295.Folio Generado:FE201703
2021-06-30 16:21:37-1230295.Timbre Fiscal:EAEC0B34-6B6A-4884-A939-54D617C6F7B7
2021-06-30 16:21:38-1230295.Inicio Envia Factura.FE201703
2021-06-30 16:21:40-1230295.Fin Envia Factura.FE201703
2021-06-30 16:21:40-1230295.Proceso finalizado. SesionId:1230295 Folio Documento:MTY,1-2-0-0-520000,2,CTM990421TL9,FE
2021-06-30 16:21:40-1230295.-----------------------------------------------------------FIN
2021-06-30 16:22:22-1271370.-----------------------------------------------------------INI
2021-06-30 16:22:22-1271370.Proceso Inicializado genera_cfdi.aspx. SesionId:1271370 Folio Documento:MTY,1-1-2-5672-96259,2,ELA030325ER5,FE
2021-06-30 16:22:22-1271370.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 16:22:22-1271370.Server:ACOSRV5 Base:DBSAC7
2021-06-30 16:22:22-1271370.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 16:22:22-1271370.Siguiente Folio.MTY-FE-1-1-2-5672-96259
2021-06-30 16:22:22-1271370.Oficina:MTY,Serie:FE,Factura:201704
2021-06-30 16:22:22-1271370.Modo Pruebas:False
2021-06-30 16:22:22-1271370.cfdiReceptor.Rfc:ELA030325ER5
2021-06-30 16:22:22-1271370.Cliente:090435. Email:raul@exacolor.com.mx. Boleto: 011096259. Total: 380.00. Fecha:
2021-06-30 16:22:22-1271370.Request.FE201704
2021-06-30 16:22:23-1271370.Firmar folio.FE201704
2021-06-30 16:22:23-1271370.Timbrar folio.FE201704
2021-06-30 16:22:23-1271370.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 16:22:23-1271370.cfdiReceptor.Rfc:ELA030325ER5
2021-06-30 16:22:23-1271370.cfdiComprobante.Fech:6/30/2021 4:22:14 PM
2021-06-30 16:22:23-1271370.cfdiComprobante.Total:380.00
2021-06-30 16:22:23-1271370.Folio Generado:FE201704
2021-06-30 16:22:23-1271370.Timbre Fiscal:38382A43-8749-4759-880D-FF83E05F7BD1
2021-06-30 16:22:25-1271370.Inicio Envia Factura.FE201704
2021-06-30 16:22:26-1271370.Fin Envia Factura.FE201704
2021-06-30 16:22:26-1271370.Proceso finalizado. SesionId:1271370 Folio Documento:MTY,1-1-2-5672-96259,2,ELA030325ER5,FE
2021-06-30 16:22:26-1271370.-----------------------------------------------------------FIN
2021-06-30 16:29:55-1287840.-----------------------------------------------------------INI
2021-06-30 16:29:55-1287840.Proceso Inicializado genera_cfdi.aspx. SesionId:1287840 Folio Documento:MTY,1-2-0-0-516001,2,CRA110412LY1,FE
2021-06-30 16:29:55-1287840.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 16:29:55-1287840.Server:ACOSRV5 Base:DBSAC7
2021-06-30 16:29:55-1287840.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 16:29:55-1287840.Siguiente Folio.MTY-FE-1-2-0-0-516001
2021-06-30 16:29:55-1287840.Oficina:MTY,Serie:FE,Factura:201705
2021-06-30 16:29:55-1287840.Modo Pruebas:False
2021-06-30 16:29:55-1287840.cfdiReceptor.Rfc:CRA110412LY1
2021-06-30 16:29:55-1287840.Cliente:070302. Email:recepcion@carea.com.mx. Boleto: 310500521060910490081. Total: 700.00. Fecha:
2021-06-30 16:29:55-1287840.Request.FE201705
2021-06-30 16:29:55-1287840.Firmar folio.FE201705
2021-06-30 16:29:55-1287840.Timbrar folio.FE201705
2021-06-30 16:29:55-1287840.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 16:29:55-1287840.cfdiReceptor.Rfc:CRA110412LY1
2021-06-30 16:29:55-1287840.cfdiComprobante.Fech:6/30/2021 11:34:36 AM
2021-06-30 16:29:55-1287840.cfdiComprobante.Total:700.00
2021-06-30 16:29:58-1287840.Folio Generado:FE201705
2021-06-30 16:29:58-1287840.Timbre Fiscal:E43BC42D-ADA9-472D-9860-8FE60A5FAF9C
2021-06-30 16:30:00-1287840.Inicio Envia Factura.FE201705
2021-06-30 16:30:01-1287840.Fin Envia Factura.FE201705
2021-06-30 16:30:01-1287840.Proceso finalizado. SesionId:1287840 Folio Documento:MTY,1-2-0-0-516001,2,CRA110412LY1,FE
2021-06-30 16:30:01-1287840.-----------------------------------------------------------FIN
2021-06-30 16:30:19-1287840.-----------------------------------------------------------INI
2021-06-30 16:30:19-1287840.Proceso Inicializado genera_cfdi.aspx. SesionId:1287840 Folio Documento:MTY,1-2-0-0-516001,2,CRA110412LY1,FE
2021-06-30 16:30:19-1287840.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 16:30:19-1287840.Server:ACOSRV5 Base:DBSAC7
2021-06-30 16:30:19-1287840.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 16:30:19-1287840.Oficina:MTY,Serie:FE,Factura:201705
2021-06-30 16:30:19-1287840.Modo Pruebas:False
2021-06-30 16:30:19-1287840.cfdiReceptor.Rfc:CRA110412LY1
2021-06-30 16:30:19-1287840.Cliente:070302. Email:recepcion@carea.com.mx. Boleto: 310500521060910490081. Total: 700,00. Fecha:
2021-06-30 16:30:19-1287840.Folio existente.FE201705
2021-06-30 16:37:18-1294512.-----------------------------------------------------------INI
2021-06-30 16:37:18-1294512.Proceso Inicializado genera_cfdi.aspx. SesionId:1294512 Folio Documento:MTY,1-2-0-0-519267,2,CBA981215KK9,FE
2021-06-30 16:37:18-1294512.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 16:37:18-1294512.Server:ACOSRV5 Base:DBSAC7
2021-06-30 16:37:18-1294512.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 16:37:18-1294512.Siguiente Folio.MTY-FE-1-2-0-0-519267
2021-06-30 16:37:18-1294512.Oficina:MTY,Serie:FE,Factura:201706
2021-06-30 16:37:18-1294512.Modo Pruebas:False
2021-06-30 16:37:18-1294512.cfdiReceptor.Rfc:CBA981215KK9
2021-06-30 16:37:18-1294512.Cliente:095785. Email:recepcion@cbcmexico.mx. Boleto: 320500521062508560061. Total: 800.00. Fecha:
2021-06-30 16:37:18-1294512.Request.FE201706
2021-06-30 16:37:18-1294512.Firmar folio.FE201706
2021-06-30 16:37:18-1294512.Timbrar folio.FE201706
2021-06-30 16:37:18-1294512.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 16:37:18-1294512.cfdiReceptor.Rfc:CBA981215KK9
2021-06-30 16:37:18-1294512.cfdiComprobante.Fech:6/30/2021 4:35:41 PM
2021-06-30 16:37:18-1294512.cfdiComprobante.Total:800.00
2021-06-30 16:37:21-1294512.Folio Generado:FE201706
2021-06-30 16:37:21-1294512.Timbre Fiscal:C7459267-DB57-457C-B417-0E046F0F3070
2021-06-30 16:37:22-1294512.Inicio Envia Factura.FE201706
2021-06-30 16:37:24-1294512.Fin Envia Factura.FE201706
2021-06-30 16:37:24-1294512.Proceso finalizado. SesionId:1294512 Folio Documento:MTY,1-2-0-0-519267,2,CBA981215KK9,FE
2021-06-30 16:37:24-1294512.-----------------------------------------------------------FIN
2021-06-30 16:48:41-1300159.-----------------------------------------------------------INI
2021-06-30 16:48:41-1300159.Proceso Inicializado genera_cfdi.aspx. SesionId:1300159 Folio Documento:MTY,1-2-0-0-519413,2,CTR831122N85,FE
2021-06-30 16:48:41-1300159.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 16:48:41-1300159.Server:ACOSRV5 Base:DBSAC7
2021-06-30 16:48:41-1300159.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 16:48:41-1300159.Siguiente Folio.MTY-FE-1-2-0-0-519413
2021-06-30 16:48:41-1300159.Oficina:MTY,Serie:FE,Factura:201707
2021-06-30 16:48:41-1300159.Modo Pruebas:False
2021-06-30 16:48:41-1300159.cfdiReceptor.Rfc:CTR831122N85
2021-06-30 16:48:41-1300159.Cliente:029208. Email:angel.gaytan@ctr.com.mx. Boleto: 190578421062511270110. Total: 1000.00. Fecha:
2021-06-30 16:48:41-1300159.Request.FE201707
2021-06-30 16:48:41-1300159.Firmar folio.FE201707
2021-06-30 16:48:41-1300159.Timbrar folio.FE201707
2021-06-30 16:48:41-1300159.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 16:48:41-1300159.cfdiReceptor.Rfc:CTR831122N85
2021-06-30 16:48:41-1300159.cfdiComprobante.Fech:6/30/2021 4:47:56 PM
2021-06-30 16:48:41-1300159.cfdiComprobante.Total:1000.00
2021-06-30 16:48:42-1300159.Folio Generado:FE201707
2021-06-30 16:48:42-1300159.Timbre Fiscal:4D017875-923A-420B-9943-200FA3E3FEBC
2021-06-30 16:48:44-1300159.Inicio Envia Factura.FE201707
2021-06-30 16:48:46-1300159.Fin Envia Factura.FE201707
2021-06-30 16:48:46-1300159.Proceso finalizado. SesionId:1300159 Folio Documento:MTY,1-2-0-0-519413,2,CTR831122N85,FE
2021-06-30 16:48:46-1300159.-----------------------------------------------------------FIN
2021-06-30 16:50:50-1325350.-----------------------------------------------------------INI
2021-06-30 16:50:50-1325350.Proceso Inicializado genera_cfdi.aspx. SesionId:1325350 Folio Documento:MTY,1-2-0-0-519723,2,KSE050613JG2,FE
2021-06-30 16:50:50-1325350.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 16:50:50-1325350.Server:ACOSRV5 Base:DBSAC7
2021-06-30 16:50:50-1325350.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 16:50:50-1325350.Siguiente Folio.MTY-FE-1-2-0-0-519723
2021-06-30 16:50:50-1325350.Oficina:MTY,Serie:FE,Factura:201708
2021-06-30 16:50:50-1325350.Modo Pruebas:False
2021-06-30 16:50:50-1325350.cfdiReceptor.Rfc:KSE050613JG2
2021-06-30 16:50:50-1325350.Cliente:095786. Email:ralcala@kuriyama.com. Boleto: 140500121062800350011. Total: 350.00. Fecha:
2021-06-30 16:50:50-1325350.Request.FE201708
2021-06-30 16:50:50-1325350.Firmar folio.FE201708
2021-06-30 16:50:51-1325350.Timbrar folio.FE201708
2021-06-30 16:50:51-1325350.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 16:50:51-1325350.cfdiReceptor.Rfc:KSE050613JG2
2021-06-30 16:50:51-1325350.cfdiComprobante.Fech:6/30/2021 4:50:38 PM
2021-06-30 16:50:51-1325350.cfdiComprobante.Total:350.00
2021-06-30 16:50:52-1325350.Folio Generado:FE201708
2021-06-30 16:50:52-1325350.Timbre Fiscal:8D2D22DD-E869-4126-872A-64C1C7342645
2021-06-30 16:50:53-1325350.Inicio Envia Factura.FE201708
2021-06-30 16:50:55-1325350.Fin Envia Factura.FE201708
2021-06-30 16:50:55-1325350.Proceso finalizado. SesionId:1325350 Folio Documento:MTY,1-2-0-0-519723,2,KSE050613JG2,FE
2021-06-30 16:50:55-1325350.-----------------------------------------------------------FIN
2021-06-30 16:53:07-1331549.-----------------------------------------------------------INI
2021-06-30 16:53:07-1331549.Proceso Inicializado genera_cfdi.aspx. SesionId:1331549 Folio Documento:MTY,1-2-0-0-520050,2,AOAA780215ER0,FE
2021-06-30 16:53:07-1331549.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 16:53:07-1331549.Server:ACOSRV5 Base:DBSAC7
2021-06-30 16:53:07-1331549.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 16:53:07-1331549.Siguiente Folio.MTY-FE-1-2-0-0-520050
2021-06-30 16:53:07-1331549.Oficina:MTY,Serie:FE,Factura:201709
2021-06-30 16:53:07-1331549.Modo Pruebas:False
2021-06-30 16:53:07-1331549.cfdiReceptor.Rfc:AOAA780215ER0
2021-06-30 16:53:07-1331549.Cliente:064085. Email:gorgue_sb@hotmail.com. Boleto: 170532721062819210212. Total: 150.00. Fecha:
2021-06-30 16:53:07-1331549.Request.FE201709
2021-06-30 16:53:07-1331549.Firmar folio.FE201709
2021-06-30 16:53:07-1331549.Timbrar folio.FE201709
2021-06-30 16:53:07-1331549.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 16:53:07-1331549.cfdiReceptor.Rfc:AOAA780215ER0
2021-06-30 16:53:07-1331549.cfdiComprobante.Fech:6/30/2021 4:50:47 PM
2021-06-30 16:53:07-1331549.cfdiComprobante.Total:150.00
2021-06-30 16:53:08-1331549.Folio Generado:FE201709
2021-06-30 16:53:08-1331549.Timbre Fiscal:C9EF6928-C9F2-45DA-9F42-76F1C9B4613B
2021-06-30 16:53:10-1331549.Inicio Envia Factura.FE201709
2021-06-30 16:53:11-1331549.Fin Envia Factura.FE201709
2021-06-30 16:53:11-1331549.Proceso finalizado. SesionId:1331549 Folio Documento:MTY,1-2-0-0-520050,2,AOAA780215ER0,FE
2021-06-30 16:53:11-1331549.-----------------------------------------------------------FIN
2021-06-30 16:53:15-1349266.-----------------------------------------------------------INI
2021-06-30 16:53:15-1349266.Proceso Inicializado genera_cfdi.aspx. SesionId:1349266 Folio Documento:MTY,1-2-0-0-519969,2,PRH980624PR5,FE
2021-06-30 16:53:15-1349266.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 16:53:15-1349266.Server:ACOSRV5 Base:DBSAC7
2021-06-30 16:53:15-1349266.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 16:53:15-1349266.Siguiente Folio.MTY-FE-1-2-0-0-519969
2021-06-30 16:53:15-1349266.Oficina:MTY,Serie:FE,Factura:201710
2021-06-30 16:53:15-1349266.Modo Pruebas:False
2021-06-30 16:53:15-1349266.cfdiReceptor.Rfc:PRH980624PR5
2021-06-30 16:53:15-1349266.Cliente:071314. Email:victor.alcocer@telefonica.com. Boleto: 260500421062818440195. Total: 600.00. Fecha:
2021-06-30 16:53:15-1349266.Request.FE201710
2021-06-30 16:53:15-1349266.Firmar folio.FE201710
2021-06-30 16:53:15-1349266.Timbrar folio.FE201710
2021-06-30 16:53:15-1349266.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 16:53:15-1349266.cfdiReceptor.Rfc:PRH980624PR5
2021-06-30 16:53:15-1349266.cfdiComprobante.Fech:6/30/2021 4:52:07 PM
2021-06-30 16:53:15-1349266.cfdiComprobante.Total:600.00
2021-06-30 16:53:16-1349266.Folio Generado:FE201710
2021-06-30 16:53:16-1349266.Timbre Fiscal:7E702E5C-9390-4C31-B5B8-419398A3044F
2021-06-30 16:53:17-1349266.Inicio Envia Factura.FE201710
2021-06-30 16:53:19-1349266.Fin Envia Factura.FE201710
2021-06-30 16:53:19-1349266.Proceso finalizado. SesionId:1349266 Folio Documento:MTY,1-2-0-0-519969,2,PRH980624PR5,FE
2021-06-30 16:53:19-1349266.-----------------------------------------------------------FIN
2021-06-30 17:03:58-1341265.-----------------------------------------------------------INI
2021-06-30 17:03:58-1341265.Proceso Inicializado genera_cfdi.aspx. SesionId:1341265 Folio Documento:MTY,1-1-2-5651-95879,2,SAA070611LL9,FE
2021-06-30 17:03:58-1341265.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 17:03:58-1341265.Server:ACOSRV5 Base:DBSAC7
2021-06-30 17:03:58-1341265.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 17:03:58-1341265.Siguiente Folio.MTY-FE-1-1-2-5651-95879
2021-06-30 17:03:58-1341265.Oficina:MTY,Serie:FE,Factura:201711
2021-06-30 17:03:58-1341265.Modo Pruebas:False
2021-06-30 17:03:58-1341265.cfdiReceptor.Rfc:SAA070611LL9
2021-06-30 17:03:58-1341265.Cliente:093346. Email:mayra.rocha@sealedair.com. Boleto: 011095879. Total: 370.00. Fecha:
2021-06-30 17:03:58-1341265.Request.FE201711
2021-06-30 17:03:58-1341265.Firmar folio.FE201711
2021-06-30 17:03:58-1341265.Timbrar folio.FE201711
2021-06-30 17:03:58-1341265.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 17:03:58-1341265.cfdiReceptor.Rfc:SAA070611LL9
2021-06-30 17:03:58-1341265.cfdiComprobante.Fech:6/30/2021 5:03:42 PM
2021-06-30 17:03:58-1341265.cfdiComprobante.Total:370.00
2021-06-30 17:03:59-1341265.Folio Generado:FE201711
2021-06-30 17:03:59-1341265.Timbre Fiscal:5DF1FCDB-0617-49E7-A148-CAE83FBA813E
2021-06-30 17:04:01-1341265.Inicio Envia Factura.FE201711
2021-06-30 17:04:03-1341265.Fin Envia Factura.FE201711
2021-06-30 17:04:03-1341265.Proceso finalizado. SesionId:1341265 Folio Documento:MTY,1-1-2-5651-95879,2,SAA070611LL9,FE
2021-06-30 17:04:03-1341265.-----------------------------------------------------------FIN
2021-06-30 17:25:01-1357840.-----------------------------------------------------------INI
2021-06-30 17:25:01-1357840.Proceso Inicializado genera_cfdi.aspx. SesionId:1357840 Folio Documento:MTY,1-2-0-0-519974,2,DPA180309SF9,FE
2021-06-30 17:25:01-1357840.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 17:25:01-1357840.Server:ACOSRV5 Base:DBSAC7
2021-06-30 17:25:01-1357840.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 17:25:01-1357840.Siguiente Folio.MTY-FE-1-2-0-0-519974
2021-06-30 17:25:01-1357840.Oficina:MTY,Serie:FE,Factura:201712
2021-06-30 17:25:01-1357840.Modo Pruebas:False
2021-06-30 17:25:01-1357840.cfdiReceptor.Rfc:DPA180309SF9
2021-06-30 17:25:01-1357840.Cliente:095788. Email:creditogdl@multiaccesorios.com. Boleto: 260500321062822120246. Total: 500.00. Fecha:
2021-06-30 17:25:01-1357840.Request.FE201712
2021-06-30 17:25:01-1357840.Firmar folio.FE201712
2021-06-30 17:25:01-1357840.Timbrar folio.FE201712
2021-06-30 17:25:01-1357840.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 17:25:01-1357840.cfdiReceptor.Rfc:DPA180309SF9
2021-06-30 17:25:01-1357840.cfdiComprobante.Fech:6/30/2021 5:24:38 PM
2021-06-30 17:25:01-1357840.cfdiComprobante.Total:500.00
2021-06-30 17:25:04-1357840.Folio Generado:FE201712
2021-06-30 17:25:04-1357840.Timbre Fiscal:2C0EF0D9-7B00-4ECC-8ABE-342844184A79
2021-06-30 17:25:08-1357840.Inicio Envia Factura.FE201712
2021-06-30 17:25:10-1357840.Fin Envia Factura.FE201712
2021-06-30 17:25:10-1357840.Proceso finalizado. SesionId:1357840 Folio Documento:MTY,1-2-0-0-519974,2,DPA180309SF9,FE
2021-06-30 17:25:10-1357840.-----------------------------------------------------------FIN
2021-06-30 17:25:29-1357840.-----------------------------------------------------------INI
2021-06-30 17:25:29-1357840.Proceso Inicializado genera_cfdi.aspx. SesionId:1357840 Folio Documento:MTY,1-2-0-0-519974,2,DPA180309SF9,FE
2021-06-30 17:25:29-1357840.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 17:25:29-1357840.Server:ACOSRV5 Base:DBSAC7
2021-06-30 17:25:29-1357840.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 17:25:29-1357840.Oficina:MTY,Serie:FE,Factura:201712
2021-06-30 17:25:29-1357840.Modo Pruebas:False
2021-06-30 17:25:30-1357840.cfdiReceptor.Rfc:DPA180309SF9
2021-06-30 17:25:30-1357840.Cliente:095788. Email:creditogdl@multiaccesorios.com. Boleto: 260500321062822120246. Total: 500,00. Fecha:
2021-06-30 17:25:30-1357840.Folio existente.FE201712
2021-06-30 17:27:33-1362560.-----------------------------------------------------------INI
2021-06-30 17:27:33-1362560.Proceso Inicializado genera_cfdi.aspx. SesionId:1362560 Folio Documento:MTY,1-1-2-5670-96212,2,TPM050308DN7,FE
2021-06-30 17:27:33-1362560.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 17:27:33-1362560.Server:ACOSRV5 Base:DBSAC7
2021-06-30 17:27:33-1362560.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 17:27:33-1362560.Siguiente Folio.MTY-FE-1-1-2-5670-96212
2021-06-30 17:27:33-1362560.Oficina:MTY,Serie:FE,Factura:201713
2021-06-30 17:27:33-1362560.Modo Pruebas:False
2021-06-30 17:27:33-1362560.cfdiReceptor.Rfc:TPM050308DN7
2021-06-30 17:27:33-1362560.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011096212. Total: 600.00. Fecha:
2021-06-30 17:27:33-1362560.Request.FE201713
2021-06-30 17:27:33-1362560.Firmar folio.FE201713
2021-06-30 17:27:33-1362560.Timbrar folio.FE201713
2021-06-30 17:27:33-1362560.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 17:27:33-1362560.cfdiReceptor.Rfc:TPM050308DN7
2021-06-30 17:27:33-1362560.cfdiComprobante.Fech:6/30/2021 5:23:22 PM
2021-06-30 17:27:33-1362560.cfdiComprobante.Total:600.00
2021-06-30 17:27:37-1362560.Folio Generado:FE201713
2021-06-30 17:27:37-1362560.Timbre Fiscal:262E21B4-5073-4DFD-93D7-67A73919681A
2021-06-30 17:27:38-1362560.Inicio Envia Factura.FE201713
2021-06-30 17:27:40-1362560.Fin Envia Factura.FE201713
2021-06-30 17:27:40-1362560.Proceso finalizado. SesionId:1362560 Folio Documento:MTY,1-1-2-5670-96212,2,TPM050308DN7,FE
2021-06-30 17:27:40-1362560.-----------------------------------------------------------FIN
2021-06-30 17:30:39-1371547.-----------------------------------------------------------INI
2021-06-30 17:30:39-1371547.Proceso Inicializado genera_cfdi.aspx. SesionId:1371547 Folio Documento:MTY,1-2-0-0-519622,2,TPM050308DN7,FE
2021-06-30 17:30:39-1371547.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 17:30:39-1371547.Server:ACOSRV5 Base:DBSAC7
2021-06-30 17:30:39-1371547.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 17:30:39-1371547.Siguiente Folio.MTY-FE-1-2-0-0-519622
2021-06-30 17:30:39-1371547.Oficina:MTY,Serie:FE,Factura:201714
2021-06-30 17:30:39-1371547.Modo Pruebas:False
2021-06-30 17:30:39-1371547.cfdiReceptor.Rfc:TPM050308DN7
2021-06-30 17:30:39-1371547.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 140500521062617070139. Total: 700.00. Fecha:
2021-06-30 17:30:39-1371547.Request.FE201714
2021-06-30 17:30:39-1371547.Firmar folio.FE201714
2021-06-30 17:30:39-1371547.Timbrar folio.FE201714
2021-06-30 17:30:39-1371547.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 17:30:39-1371547.cfdiReceptor.Rfc:TPM050308DN7
2021-06-30 17:30:39-1371547.cfdiComprobante.Fech:6/30/2021 5:30:30 PM
2021-06-30 17:30:39-1371547.cfdiComprobante.Total:700.00
2021-06-30 17:30:42-1371547.Folio Generado:FE201714
2021-06-30 17:30:42-1371547.Timbre Fiscal:0EDD0B18-C943-48E1-B4B4-ABE03B4B2B0C
2021-06-30 17:30:43-1371547.Inicio Envia Factura.FE201714
2021-06-30 17:30:45-1371547.Fin Envia Factura.FE201714
2021-06-30 17:30:45-1371547.Proceso finalizado. SesionId:1371547 Folio Documento:MTY,1-2-0-0-519622,2,TPM050308DN7,FE
2021-06-30 17:30:45-1371547.-----------------------------------------------------------FIN
2021-06-30 17:40:43-1383802.-----------------------------------------------------------INI
2021-06-30 17:40:43-1383802.Proceso Inicializado genera_cfdi.aspx. SesionId:1383802 Folio Documento:MTY,1-2-0-0-519888,2,SME040223T23,FE
2021-06-30 17:40:43-1383802.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 17:40:43-1383802.Server:ACOSRV5 Base:DBSAC7
2021-06-30 17:40:43-1383802.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 17:40:43-1383802.Siguiente Folio.MTY-FE-1-2-0-0-519888
2021-06-30 17:40:43-1383802.Oficina:MTY,Serie:FE,Factura:201715
2021-06-30 17:40:43-1383802.Modo Pruebas:False
2021-06-30 17:40:43-1383802.cfdiReceptor.Rfc:SME040223T23
2021-06-30 17:40:43-1383802.Cliente:095789. Email:jorgealbert_1@hotmail.com. Boleto: 320500421062807540059. Total: 600.00. Fecha:
2021-06-30 17:40:43-1383802.Request.FE201715
2021-06-30 17:40:44-1383802.Firmar folio.FE201715
2021-06-30 17:40:44-1383802.Timbrar folio.FE201715
2021-06-30 17:40:44-1383802.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 17:40:44-1383802.cfdiReceptor.Rfc:SME040223T23
2021-06-30 17:40:44-1383802.cfdiComprobante.Fech:6/30/2021 5:40:25 PM
2021-06-30 17:40:44-1383802.cfdiComprobante.Total:600.00
2021-06-30 17:40:44-1383802.Folio Generado:FE201715
2021-06-30 17:40:44-1383802.Timbre Fiscal:21AFEFB3-CAB1-4681-9B2C-BFF18BBB8FFE
2021-06-30 17:40:46-1383802.Inicio Envia Factura.FE201715
2021-06-30 17:40:48-1383802.Fin Envia Factura.FE201715
2021-06-30 17:40:48-1383802.Proceso finalizado. SesionId:1383802 Folio Documento:MTY,1-2-0-0-519888,2,SME040223T23,FE
2021-06-30 17:40:48-1383802.-----------------------------------------------------------FIN
2021-06-30 17:41:51-1393514.-----------------------------------------------------------INI
2021-06-30 17:41:51-1393514.Proceso Inicializado genera_cfdi.aspx. SesionId:1393514 Folio Documento:MTY,1-2-0-0-520118,2,PDM9605167E4,FE
2021-06-30 17:41:51-1393514.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 17:41:51-1393514.Server:ACOSRV5 Base:DBSAC7
2021-06-30 17:41:51-1393514.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 17:41:51-1393514.Siguiente Folio.MTY-FE-1-2-0-0-520118
2021-06-30 17:41:51-1393514.Oficina:MTY,Serie:FE,Factura:201716
2021-06-30 17:41:51-1393514.Modo Pruebas:False
2021-06-30 17:41:51-1393514.cfdiReceptor.Rfc:PDM9605167E4
2021-06-30 17:41:51-1393514.Cliente:095787. Email:rtrejo@prodemex.com. Boleto: 340500321062816470175. Total: 500.00. Fecha:
2021-06-30 17:41:51-1393514.Request.FE201716
2021-06-30 17:41:52-1393514.Firmar folio.FE201716
2021-06-30 17:41:52-1393514.Timbrar folio.FE201716
2021-06-30 17:41:52-1393514.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 17:41:52-1393514.cfdiReceptor.Rfc:PDM9605167E4
2021-06-30 17:41:52-1393514.cfdiComprobante.Fech:6/30/2021 4:52:37 PM
2021-06-30 17:41:52-1393514.cfdiComprobante.Total:500.00
2021-06-30 17:41:52-1393514.Folio Generado:FE201716
2021-06-30 17:41:52-1393514.Timbre Fiscal:41F8363D-A3E2-4584-B2DA-8C23806226C0
2021-06-30 17:41:54-1393514.Inicio Envia Factura.FE201716
2021-06-30 17:41:56-1393514.Fin Envia Factura.FE201716
2021-06-30 17:41:56-1393514.Proceso finalizado. SesionId:1393514 Folio Documento:MTY,1-2-0-0-520118,2,PDM9605167E4,FE
2021-06-30 17:41:56-1393514.-----------------------------------------------------------FIN
2021-06-30 17:52:33-1409699.-----------------------------------------------------------INI
2021-06-30 17:52:33-1409699.Proceso Inicializado genera_cfdi.aspx. SesionId:1409699 Folio Documento:MTY,1-2-0-0-517540,2,COS170110BH9,FE
2021-06-30 17:52:33-1409699.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 17:52:33-1409699.Server:ACOSRV5 Base:DBSAC7
2021-06-30 17:52:33-1409699.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 17:52:33-1409699.Siguiente Folio.MTY-FE-1-2-0-0-517540
2021-06-30 17:52:33-1409699.Oficina:MTY,Serie:FE,Factura:201717
2021-06-30 17:52:33-1409699.Modo Pruebas:False
2021-06-30 17:52:33-1409699.cfdiReceptor.Rfc:COS170110BH9
2021-06-30 17:52:33-1409699.Cliente:095790. Email:mfherreram@termiz.com. Boleto: 020500421061722530210. Total: 700.00. Fecha:
2021-06-30 17:52:33-1409699.Request.FE201717
2021-06-30 17:52:33-1409699.Firmar folio.FE201717
2021-06-30 17:52:33-1409699.Timbrar folio.FE201717
2021-06-30 17:52:33-1409699.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 17:52:33-1409699.cfdiReceptor.Rfc:COS170110BH9
2021-06-30 17:52:33-1409699.cfdiComprobante.Fech:6/30/2021 5:52:02 PM
2021-06-30 17:52:33-1409699.cfdiComprobante.Total:700.00
2021-06-30 17:52:34-1409699.Folio Generado:FE201717
2021-06-30 17:52:34-1409699.Timbre Fiscal:19EA9EF6-23FA-4FF5-A2DC-2A860AE4EAD7
2021-06-30 17:52:35-1409699.Inicio Envia Factura.FE201717
2021-06-30 17:52:37-1409699.Fin Envia Factura.FE201717
2021-06-30 17:52:37-1409699.Proceso finalizado. SesionId:1409699 Folio Documento:MTY,1-2-0-0-517540,2,COS170110BH9,FE
2021-06-30 17:52:37-1409699.-----------------------------------------------------------FIN
2021-06-30 17:53:01-1419089.-----------------------------------------------------------INI
2021-06-30 17:53:01-1419089.Proceso Inicializado genera_cfdi.aspx. SesionId:1419089 Folio Documento:MTY,1-1-2-5673-96281,2,DME150514AS3,FE
2021-06-30 17:53:01-1419089.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 17:53:01-1419089.Server:ACOSRV5 Base:DBSAC7
2021-06-30 17:53:01-1419089.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 17:53:01-1419089.Siguiente Folio.MTY-FE-1-1-2-5673-96281
2021-06-30 17:53:01-1419089.Oficina:MTY,Serie:FE,Factura:201718
2021-06-30 17:53:01-1419089.Modo Pruebas:False
2021-06-30 17:53:01-1419089.cfdiReceptor.Rfc:DME150514AS3
2021-06-30 17:53:01-1419089.Cliente:095765. Email:jaltamirano@stabilis-solutions.com. Boleto: 011096281. Total: 500.00. Fecha:
2021-06-30 17:53:01-1419089.Request.FE201718
2021-06-30 17:53:01-1419089.Firmar folio.FE201718
2021-06-30 17:53:01-1419089.Timbrar folio.FE201718
2021-06-30 17:53:01-1419089.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 17:53:01-1419089.cfdiReceptor.Rfc:DME150514AS3
2021-06-30 17:53:01-1419089.cfdiComprobante.Fech:6/30/2021 2:00:37 PM
2021-06-30 17:53:01-1419089.cfdiComprobante.Total:500.00
2021-06-30 17:53:01-1419089.Folio Generado:FE201718
2021-06-30 17:53:01-1419089.Timbre Fiscal:9FA5858D-B44B-4294-A349-126420B246DB
2021-06-30 17:53:03-1419089.Inicio Envia Factura.FE201718
2021-06-30 17:53:05-1419089.Fin Envia Factura.FE201718
2021-06-30 17:53:05-1419089.Proceso finalizado. SesionId:1419089 Folio Documento:MTY,1-1-2-5673-96281,2,DME150514AS3,FE
2021-06-30 17:53:05-1419089.-----------------------------------------------------------FIN
2021-06-30 17:53:57-1425085.-----------------------------------------------------------INI
2021-06-30 17:53:57-1425085.Proceso Confirm Envia Correo. SesionId:1425085 Folio Documento:1-2-0-0-520118
2021-06-30 17:53:57-1425085.Server:ACOSRV5 Base:DBSAC7
2021-06-30 17:53:57-1425085.ParamVtaC:1-2-0-0-520118
2021-06-30 17:53:57-1425085.SerieCFD:FE
2021-06-30 17:53:57-1425085.FacturaCFD:201716
2021-06-30 17:53:57-1425085.Cliente:095787
2021-06-30 17:53:57-1425085.-----------------------------------------------------------FIN
2021-06-30 17:54:41-1425085.-----------------------------------------------------------INI
2021-06-30 17:54:41-1425085.Proceso Confirm Envia Correo. SesionId:1425085 Folio Documento:1-2-0-0-520118
2021-06-30 17:54:41-1425085.Server:ACOSRV5 Base:DBSAC7
2021-06-30 17:54:41-1425085.ParamVtaC:1-2-0-0-520118
2021-06-30 17:54:41-1425085.SerieCFD:FE
2021-06-30 17:54:41-1425085.FacturaCFD:201716
2021-06-30 17:54:41-1425085.Cliente:095787
2021-06-30 17:54:41-1425085.-----------------------------------------------------------FIN
2021-06-30 17:54:50-1425085.-----------------------------------------------------------INI
2021-06-30 17:54:50-1425085.Proceso Confirm Envia Correo. SesionId:1425085 Folio Documento:1-2-0-0-520118
2021-06-30 17:54:50-1425085.-----------------------------------------------------------FIN
2021-06-30 17:54:50-1425085.-----------------------------------------------------------INI
2021-06-30 17:54:50-1425085.Proceso Inicializado Envia Correo. SesionId:1425085 Folio Documento:1-2-0-0-520118
2021-06-30 17:54:50-1425085.Server:ACOSRV5 Base:DBSAC7
2021-06-30 17:54:50-1425085.MailServer:smtp.gmail.com
2021-06-30 17:54:50-1425085.Port:587
2021-06-30 17:54:50-1425085.CorreoFactElect:no_reply@tpa.taxi
2021-06-30 17:54:50-1425085.PasswordCorreoFactElect: OK
2021-06-30 17:54:50-1425085.Send.
2021-06-30 17:54:52-1425085.Registra envio cliente.
2021-06-30 17:54:52-1425085.Correo. Proceso Finalizado.
2021-06-30 17:54:52-1425085.---------------------------
2021-06-30 17:54:52-1425085.-----------------------------------------------------------FIN
2021-06-30 17:59:58-1425085.-----------------------------------------------------------INI
2021-06-30 17:59:58-1425085.Proceso Confirm Envia Correo. SesionId:1425085 Folio Documento:1-2-0-0-520118
2021-06-30 17:59:58-1425085.Server:ACOSRV5 Base:DBSAC7
2021-06-30 17:59:58-1425085.ParamVtaC:1-2-0-0-520118
2021-06-30 17:59:58-1425085.SerieCFD:FE
2021-06-30 17:59:58-1425085.FacturaCFD:201716
2021-06-30 17:59:58-1425085.Cliente:095787
2021-06-30 17:59:58-1425085.-----------------------------------------------------------FIN
2021-06-30 18:05:04-1456645.-----------------------------------------------------------INI
2021-06-30 18:05:04-1456645.Proceso Inicializado genera_cfdi.aspx. SesionId:1456645 Folio Documento:MTY,1-2-0-0-518048,2,ROMD7904291G0,FE
2021-06-30 18:05:04-1456645.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 18:05:04-1456645.Server:ACOSRV5 Base:DBSAC7
2021-06-30 18:05:04-1456645.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 18:05:04-1456645.Siguiente Folio.MTY-FE-1-2-0-0-518048
2021-06-30 18:05:04-1456645.Oficina:MTY,Serie:FE,Factura:201719
2021-06-30 18:05:04-1456645.Modo Pruebas:False
2021-06-30 18:05:04-1456645.cfdiReceptor.Rfc:ROMD7904291G0
2021-06-30 18:05:04-1456645.Cliente:095792. Email:gcblancoz@gmail.com. Boleto: 150500321062010100036. Total: 450.00. Fecha:
2021-06-30 18:05:04-1456645.Request.FE201719
2021-06-30 18:05:04-1456645.Firmar folio.FE201719
2021-06-30 18:05:04-1456645.Timbrar folio.FE201719
2021-06-30 18:05:04-1456645.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 18:05:04-1456645.cfdiReceptor.Rfc:ROMD7904291G0
2021-06-30 18:05:04-1456645.cfdiComprobante.Fech:6/30/2021 6:04:48 PM
2021-06-30 18:05:04-1456645.cfdiComprobante.Total:450.00
2021-06-30 18:05:05-1456645.Folio Generado:FE201719
2021-06-30 18:05:05-1456645.Timbre Fiscal:E2C95EF1-BF0B-41B3-9207-E700C46AB5AF
2021-06-30 18:05:07-1456645.Inicio Envia Factura.FE201719
2021-06-30 18:05:09-1456645.Fin Envia Factura.FE201719
2021-06-30 18:05:09-1456645.Proceso finalizado. SesionId:1456645 Folio Documento:MTY,1-2-0-0-518048,2,ROMD7904291G0,FE
2021-06-30 18:05:09-1456645.-----------------------------------------------------------FIN
2021-06-30 18:05:19-1438606.-----------------------------------------------------------INI
2021-06-30 18:05:19-1438606.Proceso Inicializado genera_cfdi.aspx. SesionId:1438606 Folio Documento:MTY,1-2-0-0-517796,2,CTC9210096WA,FE
2021-06-30 18:05:19-1438606.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 18:05:19-1438606.Server:ACOSRV5 Base:DBSAC7
2021-06-30 18:05:19-1438606.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 18:05:19-1438606.Siguiente Folio.MTY-FE-1-2-0-0-517796
2021-06-30 18:05:19-1438606.Oficina:MTY,Serie:FE,Factura:201720
2021-06-30 18:05:19-1438606.Modo Pruebas:False
2021-06-30 18:05:19-1438606.cfdiReceptor.Rfc:CTC9210096WA
2021-06-30 18:05:19-1438606.Cliente:095791. Email:jadelacerda@mediapro.tv. Boleto: 020543921062010000033. Total: 350.00. Fecha:
2021-06-30 18:05:19-1438606.Request.FE201720
2021-06-30 18:05:19-1438606.Firmar folio.FE201720
2021-06-30 18:05:19-1438606.Timbrar folio.FE201720
2021-06-30 18:05:19-1438606.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 18:05:19-1438606.cfdiReceptor.Rfc:CTC9210096WA
2021-06-30 18:05:19-1438606.cfdiComprobante.Fech:6/30/2021 6:04:45 PM
2021-06-30 18:05:19-1438606.cfdiComprobante.Total:350.00
2021-06-30 18:05:20-1438606.Folio Generado:FE201720
2021-06-30 18:05:20-1438606.Timbre Fiscal:D0063049-951A-4019-BBBF-4DB2892E8C59
2021-06-30 18:05:22-1438606.Inicio Envia Factura.FE201720
2021-06-30 18:05:23-1438606.Fin Envia Factura.FE201720
2021-06-30 18:05:23-1438606.Proceso finalizado. SesionId:1438606 Folio Documento:MTY,1-2-0-0-517796,2,CTC9210096WA,FE
2021-06-30 18:05:23-1438606.-----------------------------------------------------------FIN
2021-06-30 18:15:10-1452704.-----------------------------------------------------------INI
2021-06-30 18:15:10-1452704.Proceso Confirm Envia Correo. SesionId:1452704 Folio Documento:1-2-0-0-520118
2021-06-30 18:15:10-1452704.Server:ACOSRV5 Base:DBSAC7
2021-06-30 18:15:10-1452704.ParamVtaC:1-2-0-0-520118
2021-06-30 18:15:10-1452704.SerieCFD:FE
2021-06-30 18:15:10-1452704.FacturaCFD:201716
2021-06-30 18:15:10-1452704.Cliente:095787
2021-06-30 18:15:10-1452704.-----------------------------------------------------------FIN
2021-06-30 18:15:27-1452704.-----------------------------------------------------------INI
2021-06-30 18:15:27-1452704.Proceso Confirm Envia Correo. SesionId:1452704 Folio Documento:1-2-0-0-520118
2021-06-30 18:15:27-1452704.-----------------------------------------------------------FIN
2021-06-30 18:15:27-1452704.-----------------------------------------------------------INI
2021-06-30 18:15:27-1452704.Proceso Inicializado Envia Correo. SesionId:1452704 Folio Documento:1-2-0-0-520118
2021-06-30 18:15:27-1452704.Server:ACOSRV5 Base:DBSAC7
2021-06-30 18:15:27-1452704.MailServer:smtp.gmail.com
2021-06-30 18:15:27-1452704.Port:587
2021-06-30 18:15:27-1452704.CorreoFactElect:no_reply@tpa.taxi
2021-06-30 18:15:27-1452704.PasswordCorreoFactElect: OK
2021-06-30 18:15:27-1452704.Send.
2021-06-30 18:15:29-1452704.Registra envio cliente.
2021-06-30 18:15:29-1452704.Correo. Proceso Finalizado.
2021-06-30 18:15:29-1452704.---------------------------
2021-06-30 18:15:29-1452704.-----------------------------------------------------------FIN
2021-06-30 18:23:04-1465133.-----------------------------------------------------------INI
2021-06-30 18:23:04-1465133.Proceso Inicializado genera_cfdi.aspx. SesionId:1465133 Folio Documento:MTY,1-1-2-5676-96326,2,ISP171127HW9,FE
2021-06-30 18:23:04-1465133.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 18:23:04-1465133.Server:ACOSRV5 Base:DBSAC7
2021-06-30 18:23:04-1465133.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 18:23:04-1465133.Siguiente Folio.MTY-FE-1-1-2-5676-96326
2021-06-30 18:23:04-1465133.Oficina:MTY,Serie:FE,Factura:201721
2021-06-30 18:23:04-1465133.Modo Pruebas:False
2021-06-30 18:23:04-1465133.cfdiReceptor.Rfc:ISP171127HW9
2021-06-30 18:23:04-1465133.Cliente:095794. Email:instplanning@gmail.com. Boleto: 011096326. Total: 700.00. Fecha:
2021-06-30 18:23:04-1465133.Request.FE201721
2021-06-30 18:23:04-1465133.Firmar folio.FE201721
2021-06-30 18:23:04-1465133.Timbrar folio.FE201721
2021-06-30 18:23:04-1465133.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 18:23:04-1465133.cfdiReceptor.Rfc:ISP171127HW9
2021-06-30 18:23:04-1465133.cfdiComprobante.Fech:6/30/2021 6:22:03 PM
2021-06-30 18:23:04-1465133.cfdiComprobante.Total:700.00
2021-06-30 18:23:05-1465133.Folio Generado:FE201721
2021-06-30 18:23:05-1465133.Timbre Fiscal:16EDEA19-5BAB-416E-905C-966B5A3974DD
2021-06-30 18:23:06-1465133.Inicio Envia Factura.FE201721
2021-06-30 18:23:08-1465133.Fin Envia Factura.FE201721
2021-06-30 18:23:08-1465133.Proceso finalizado. SesionId:1465133 Folio Documento:MTY,1-1-2-5676-96326,2,ISP171127HW9,FE
2021-06-30 18:23:08-1465133.-----------------------------------------------------------FIN
2021-06-30 18:36:53-1508664.-----------------------------------------------------------INI
2021-06-30 18:36:53-1508664.Proceso Inicializado genera_cfdi.aspx. SesionId:1508664 Folio Documento:MTY,1-2-0-0-519055,2,GOVP850713P65,FE
2021-06-30 18:36:53-1508664.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 18:36:53-1508664.Server:ACOSRV5 Base:DBSAC7
2021-06-30 18:36:53-1508664.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 18:36:53-1508664.Siguiente Folio.MTY-FE-1-2-0-0-519055
2021-06-30 18:36:53-1508664.Oficina:MTY,Serie:FE,Factura:201722
2021-06-30 18:36:53-1508664.Modo Pruebas:False
2021-06-30 18:36:53-1508664.cfdiReceptor.Rfc:GOVP850713P65
2021-06-30 18:36:53-1508664.Cliente:095795. Email:facturas.grosso@gmail.com. Boleto: 020543921062414180121. Total: 500.00. Fecha:
2021-06-30 18:36:53-1508664.Request.FE201722
2021-06-30 18:36:53-1508664.Firmar folio.FE201722
2021-06-30 18:36:53-1508664.Timbrar folio.FE201722
2021-06-30 18:36:53-1508664.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 18:36:53-1508664.cfdiReceptor.Rfc:GOVP850713P65
2021-06-30 18:36:53-1508664.cfdiComprobante.Fech:6/30/2021 6:36:23 PM
2021-06-30 18:36:53-1508664.cfdiComprobante.Total:500.00
2021-06-30 18:36:54-1508664.Folio Generado:FE201722
2021-06-30 18:36:54-1508664.Timbre Fiscal:0C584258-7054-4190-AA59-1A81A2EA6BE3
2021-06-30 18:36:56-1508664.Inicio Envia Factura.FE201722
2021-06-30 18:36:58-1508664.Fin Envia Factura.FE201722
2021-06-30 18:36:58-1508664.Proceso finalizado. SesionId:1508664 Folio Documento:MTY,1-2-0-0-519055,2,GOVP850713P65,FE
2021-06-30 18:36:58-1508664.-----------------------------------------------------------FIN
2021-06-30 18:37:28-1497092.-----------------------------------------------------------INI
2021-06-30 18:37:28-1497092.Proceso Inicializado genera_cfdi.aspx. SesionId:1497092 Folio Documento:MTY,1-2-0-0-519727,2,PRH980624PR5,FE
2021-06-30 18:37:28-1497092.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 18:37:28-1497092.Server:ACOSRV5 Base:DBSAC7
2021-06-30 18:37:28-1497092.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 18:37:28-1497092.Siguiente Folio.MTY-FE-1-2-0-0-519727
2021-06-30 18:37:28-1497092.Oficina:MTY,Serie:FE,Factura:201723
2021-06-30 18:37:28-1497092.Modo Pruebas:False
2021-06-30 18:37:28-1497092.cfdiReceptor.Rfc:PRH980624PR5
2021-06-30 18:37:28-1497092.Cliente:095796. Email:antonio.rangel@telefonica.com. Boleto: 150500421062800380015. Total: 550.00. Fecha:
2021-06-30 18:37:28-1497092.Request.FE201723
2021-06-30 18:37:28-1497092.Firmar folio.FE201723
2021-06-30 18:37:28-1497092.Timbrar folio.FE201723
2021-06-30 18:37:28-1497092.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 18:37:28-1497092.cfdiReceptor.Rfc:PRH980624PR5
2021-06-30 18:37:28-1497092.cfdiComprobante.Fech:6/30/2021 6:36:58 PM
2021-06-30 18:37:28-1497092.cfdiComprobante.Total:550.00
2021-06-30 18:37:29-1497092.Folio Generado:FE201723
2021-06-30 18:37:29-1497092.Timbre Fiscal:548903C4-42D5-4029-B4BC-E4E4327F559B
2021-06-30 18:37:31-1497092.Inicio Envia Factura.FE201723
2021-06-30 18:37:32-1497092.Fin Envia Factura.FE201723
2021-06-30 18:37:32-1497092.Proceso finalizado. SesionId:1497092 Folio Documento:MTY,1-2-0-0-519727,2,PRH980624PR5,FE
2021-06-30 18:37:32-1497092.-----------------------------------------------------------FIN
2021-06-30 18:38:43-1512205.-----------------------------------------------------------INI
2021-06-30 18:38:43-1512205.Proceso Inicializado genera_cfdi.aspx. SesionId:1512205 Folio Documento:MTY,1-2-0-0-519894,2,BPE130919LZ7,FE
2021-06-30 18:38:43-1512205.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 18:38:43-1512205.Server:ACOSRV5 Base:DBSAC7
2021-06-30 18:38:43-1512205.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 18:38:43-1512205.Siguiente Folio.MTY-FE-1-2-0-0-519894
2021-06-30 18:38:43-1512205.Oficina:MTY,Serie:FE,Factura:201724
2021-06-30 18:38:43-1512205.Modo Pruebas:False
2021-06-30 18:38:43-1512205.cfdiReceptor.Rfc:BPE130919LZ7
2021-06-30 18:38:43-1512205.Cliente:093458. Email:lsalazargamez@gmail.com. Boleto: 320500421062808550068. Total: 600.00. Fecha:
2021-06-30 18:38:43-1512205.Request.FE201724
2021-06-30 18:38:43-1512205.Firmar folio.FE201724
2021-06-30 18:38:43-1512205.Timbrar folio.FE201724
2021-06-30 18:38:43-1512205.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 18:38:43-1512205.cfdiReceptor.Rfc:BPE130919LZ7
2021-06-30 18:38:43-1512205.cfdiComprobante.Fech:6/30/2021 6:38:26 PM
2021-06-30 18:38:43-1512205.cfdiComprobante.Total:600.00
2021-06-30 18:38:44-1512205.Folio Generado:FE201724
2021-06-30 18:38:44-1512205.Timbre Fiscal:5CDC50AC-8ADA-45E8-8D20-286B4F64B345
2021-06-30 18:38:45-1512205.Inicio Envia Factura.FE201724
2021-06-30 18:38:47-1512205.Fin Envia Factura.FE201724
2021-06-30 18:38:47-1512205.Proceso finalizado. SesionId:1512205 Folio Documento:MTY,1-2-0-0-519894,2,BPE130919LZ7,FE
2021-06-30 18:38:47-1512205.-----------------------------------------------------------FIN
2021-06-30 18:41:19-1524067.-----------------------------------------------------------INI
2021-06-30 18:41:19-1524067.Proceso Confirm Envia Correo. SesionId:1524067 Folio Documento:1-2-0-0-519898
2021-06-30 18:41:19-1524067.Server:ACOSRV5 Base:DBSAC7
2021-06-30 18:41:19-1524067.ParamVtaC:1-2-0-0-519898
2021-06-30 18:41:19-1524067.SerieCFD:FE
2021-06-30 18:41:19-1524067.FacturaCFD:201638
2021-06-30 18:41:19-1524067.Cliente:095747
2021-06-30 18:41:19-1524067.-----------------------------------------------------------FIN
2021-06-30 18:42:05-1524067.-----------------------------------------------------------INI
2021-06-30 18:42:06-1524067.Proceso Confirm Envia Correo. SesionId:1524067 Folio Documento:1-2-0-0-519898
2021-06-30 18:42:06-1524067.-----------------------------------------------------------FIN
2021-06-30 18:42:06-1524067.-----------------------------------------------------------INI
2021-06-30 18:42:06-1524067.Proceso Inicializado Envia Correo. SesionId:1524067 Folio Documento:1-2-0-0-519898
2021-06-30 18:42:06-1524067.Server:ACOSRV5 Base:DBSAC7
2021-06-30 18:42:06-1524067.MailServer:smtp.gmail.com
2021-06-30 18:42:06-1524067.Port:587
2021-06-30 18:42:06-1524067.CorreoFactElect:no_reply@tpa.taxi
2021-06-30 18:42:06-1524067.PasswordCorreoFactElect: OK
2021-06-30 18:42:06-1524067.Send.
2021-06-30 18:42:07-1524067.Registra envio cliente.
2021-06-30 18:42:07-1524067.Correo. Proceso Finalizado.
2021-06-30 18:42:07-1524067.---------------------------
2021-06-30 18:42:07-1524067.-----------------------------------------------------------FIN
2021-06-30 18:44:20-1524067.-----------------------------------------------------------INI
2021-06-30 18:44:20-1524067.Proceso Confirm Envia Correo. SesionId:1524067 Folio Documento:1-2-0-0-519898
2021-06-30 18:44:20-1524067.Server:ACOSRV5 Base:DBSAC7
2021-06-30 18:44:20-1524067.ParamVtaC:1-2-0-0-519898
2021-06-30 18:44:20-1524067.SerieCFD:FE
2021-06-30 18:44:20-1524067.FacturaCFD:201638
2021-06-30 18:44:20-1524067.Cliente:095747
2021-06-30 18:44:20-1524067.-----------------------------------------------------------FIN
2021-06-30 18:46:22-1524067.-----------------------------------------------------------INI
2021-06-30 18:46:22-1524067.Proceso Confirm Envia Correo. SesionId:1524067 Folio Documento:1-2-0-0-519898
2021-06-30 18:46:22-1524067.Server:ACOSRV5 Base:DBSAC7
2021-06-30 18:46:22-1524067.ParamVtaC:1-2-0-0-519898
2021-06-30 18:46:22-1524067.SerieCFD:FE
2021-06-30 18:46:22-1524067.FacturaCFD:201638
2021-06-30 18:46:22-1524067.Cliente:095747
2021-06-30 18:46:22-1524067.-----------------------------------------------------------FIN
2021-06-30 18:46:57-1524067.-----------------------------------------------------------INI
2021-06-30 18:46:57-1524067.Proceso Confirm Envia Correo. SesionId:1524067 Folio Documento:1-2-0-0-519898
2021-06-30 18:46:57-1524067.-----------------------------------------------------------FIN
2021-06-30 18:46:57-1524067.-----------------------------------------------------------INI
2021-06-30 18:46:57-1524067.Proceso Inicializado Envia Correo. SesionId:1524067 Folio Documento:1-2-0-0-519898
2021-06-30 18:46:57-1524067.Server:ACOSRV5 Base:DBSAC7
2021-06-30 18:46:57-1524067.MailServer:smtp.gmail.com
2021-06-30 18:46:57-1524067.Port:587
2021-06-30 18:46:57-1524067.CorreoFactElect:no_reply@tpa.taxi
2021-06-30 18:46:57-1524067.PasswordCorreoFactElect: OK
2021-06-30 18:46:57-1524067.Send.
2021-06-30 18:46:59-1524067.Registra envio cliente.
2021-06-30 18:46:59-1524067.Correo. Proceso Finalizado.
2021-06-30 18:46:59-1524067.---------------------------
2021-06-30 18:46:59-1524067.-----------------------------------------------------------FIN
2021-06-30 18:47:43-1447015.-----------------------------------------------------------INI
2021-06-30 18:47:43-1447015.Proceso Inicializado genera_cfdi.aspx. SesionId:1447015 Folio Documento:MTY,1-2-0-0-519174,2,AJU910107PX8,FE
2021-06-30 18:47:43-1447015.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 18:47:43-1447015.Server:ACOSRV5 Base:DBSAC7
2021-06-30 18:47:43-1447015.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 18:47:43-1447015.Siguiente Folio.MTY-FE-1-2-0-0-519174
2021-06-30 18:47:43-1447015.Oficina:MTY,Serie:FE,Factura:201725
2021-06-30 18:47:43-1447015.Modo Pruebas:False
2021-06-30 18:47:43-1447015.cfdiReceptor.Rfc:AJU910107PX8
2021-06-30 18:47:43-1447015.Cliente:095793. Email:bmarceh@jumex.com.mx. Boleto: 150500421062419060175. Total: 600.00. Fecha:
2021-06-30 18:47:43-1447015.Request.FE201725
2021-06-30 18:47:43-1447015.Firmar folio.FE201725
2021-06-30 18:47:43-1447015.Timbrar folio.FE201725
2021-06-30 18:47:43-1447015.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 18:47:43-1447015.cfdiReceptor.Rfc:AJU910107PX8
2021-06-30 18:47:43-1447015.cfdiComprobante.Fech:6/30/2021 6:18:27 PM
2021-06-30 18:47:43-1447015.cfdiComprobante.Total:600.00
2021-06-30 18:47:44-1447015.Folio Generado:FE201725
2021-06-30 18:47:44-1447015.Timbre Fiscal:02DF0A31-C293-44CF-81F9-013D68572E7B
2021-06-30 18:47:46-1447015.Inicio Envia Factura.FE201725
2021-06-30 18:47:47-1447015.Fin Envia Factura.FE201725
2021-06-30 18:47:47-1447015.Proceso finalizado. SesionId:1447015 Folio Documento:MTY,1-2-0-0-519174,2,AJU910107PX8,FE
2021-06-30 18:47:47-1447015.-----------------------------------------------------------FIN
2021-06-30 19:00:45-1533945.-----------------------------------------------------------INI
2021-06-30 19:00:45-1533945.Proceso Inicializado genera_cfdi.aspx. SesionId:1533945 Folio Documento:MTY,1-2-0-0-517633,2,CALO781113N23,FE
2021-06-30 19:00:45-1533945.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 19:00:45-1533945.Server:ACOSRV5 Base:DBSAC7
2021-06-30 19:00:45-1533945.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 19:00:45-1533945.Siguiente Folio.MTY-FE-1-2-0-0-517633
2021-06-30 19:00:45-1533945.Oficina:MTY,Serie:FE,Factura:201726
2021-06-30 19:00:45-1533945.Modo Pruebas:False
2021-06-30 19:00:45-1533945.cfdiReceptor.Rfc:CALO781113N23
2021-06-30 19:00:45-1533945.Cliente:095797. Email:admincalo@icloud.com. Boleto: 150500321061801110013. Total: 500.00. Fecha:
2021-06-30 19:00:45-1533945.Request.FE201726
2021-06-30 19:00:45-1533945.Firmar folio.FE201726
2021-06-30 19:00:45-1533945.Timbrar folio.FE201726
2021-06-30 19:00:45-1533945.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 19:00:45-1533945.cfdiReceptor.Rfc:CALO781113N23
2021-06-30 19:00:45-1533945.cfdiComprobante.Fech:6/30/2021 7:00:15 PM
2021-06-30 19:00:45-1533945.cfdiComprobante.Total:500.00
2021-06-30 19:00:46-1533945.Folio Generado:FE201726
2021-06-30 19:00:46-1533945.Timbre Fiscal:9DB4A280-F2B6-407F-8B92-C8F99A09FD28
2021-06-30 19:00:48-1533945.Inicio Envia Factura.FE201726
2021-06-30 19:00:50-1533945.Fin Envia Factura.FE201726
2021-06-30 19:00:50-1533945.Proceso finalizado. SesionId:1533945 Folio Documento:MTY,1-2-0-0-517633,2,CALO781113N23,FE
2021-06-30 19:00:50-1533945.-----------------------------------------------------------FIN
2021-06-30 19:03:47-1546940.-----------------------------------------------------------INI
2021-06-30 19:03:47-1546940.Proceso Inicializado genera_cfdi.aspx. SesionId:1546940 Folio Documento:MTY,1-2-0-0-517108,2,MMM180316LY3,FE
2021-06-30 19:03:47-1546940.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 19:03:47-1546940.Server:ACOSRV5 Base:DBSAC7
2021-06-30 19:03:47-1546940.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 19:03:47-1546940.Siguiente Folio.MTY-FE-1-2-0-0-517108
2021-06-30 19:03:47-1546940.Oficina:MTY,Serie:FE,Factura:201727
2021-06-30 19:03:47-1546940.Modo Pruebas:False
2021-06-30 19:03:47-1546940.cfdiReceptor.Rfc:MMM180316LY3
2021-06-30 19:03:47-1546940.Cliente:095798. Email:f.olivares@manitou-group.com. Boleto: 020591821061516020130. Total: 450.00. Fecha:
2021-06-30 19:03:47-1546940.Request.FE201727
2021-06-30 19:03:47-1546940.Firmar folio.FE201727
2021-06-30 19:03:47-1546940.Timbrar folio.FE201727
2021-06-30 19:03:47-1546940.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 19:03:47-1546940.cfdiReceptor.Rfc:MMM180316LY3
2021-06-30 19:03:47-1546940.cfdiComprobante.Fech:6/30/2021 7:03:35 PM
2021-06-30 19:03:47-1546940.cfdiComprobante.Total:450.00
2021-06-30 19:03:48-1546940.Folio Generado:FE201727
2021-06-30 19:03:48-1546940.Timbre Fiscal:F4141B7F-4E0B-4D0F-96E3-582662F83280
2021-06-30 19:03:50-1546940.Inicio Envia Factura.FE201727
2021-06-30 19:03:51-1546940.Fin Envia Factura.FE201727
2021-06-30 19:03:51-1546940.Proceso finalizado. SesionId:1546940 Folio Documento:MTY,1-2-0-0-517108,2,MMM180316LY3,FE
2021-06-30 19:03:51-1546940.-----------------------------------------------------------FIN
2021-06-30 19:11:21-1550418.-----------------------------------------------------------INI
2021-06-30 19:11:21-1550418.Proceso Inicializado genera_cfdi.aspx. SesionId:1550418 Folio Documento:MTY,1-2-0-0-519716,2,IAT151110PY9,FE
2021-06-30 19:11:21-1550418.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 19:11:21-1550418.Server:ACOSRV5 Base:DBSAC7
2021-06-30 19:11:21-1550418.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 19:11:21-1550418.Siguiente Folio.MTY-FE-1-2-0-0-519716
2021-06-30 19:11:21-1550418.Oficina:MTY,Serie:FE,Factura:201728
2021-06-30 19:11:21-1550418.Modo Pruebas:False
2021-06-30 19:11:21-1550418.cfdiReceptor.Rfc:IAT151110PY9
2021-06-30 19:11:21-1550418.Cliente:095799. Email:bryancesar89@gmail.com. Boleto: 150507321062723030187. Total: 800.00. Fecha:
2021-06-30 19:11:21-1550418.Request.FE201728
2021-06-30 19:11:21-1550418.Firmar folio.FE201728
2021-06-30 19:11:21-1550418.Timbrar folio.FE201728
2021-06-30 19:11:21-1550418.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 19:11:21-1550418.cfdiReceptor.Rfc:IAT151110PY9
2021-06-30 19:11:21-1550418.cfdiComprobante.Fech:6/30/2021 7:10:54 PM
2021-06-30 19:11:21-1550418.cfdiComprobante.Total:800.00
2021-06-30 19:11:22-1550418.Folio Generado:FE201728
2021-06-30 19:11:22-1550418.Timbre Fiscal:5CD8AD56-ED09-4B26-82C8-FF6F08AFDED7
2021-06-30 19:11:24-1550418.Inicio Envia Factura.FE201728
2021-06-30 19:11:27-1550418.Fin Envia Factura.FE201728
2021-06-30 19:11:27-1550418.Proceso finalizado. SesionId:1550418 Folio Documento:MTY,1-2-0-0-519716,2,IAT151110PY9,FE
2021-06-30 19:11:27-1550418.-----------------------------------------------------------FIN
2021-06-30 19:12:20-1572122.-----------------------------------------------------------INI
2021-06-30 19:12:20-1572122.Proceso Inicializado genera_cfdi.aspx. SesionId:1572122 Folio Documento:MTY,1-2-0-0-520040,2,ECR0408314B5,FE
2021-06-30 19:12:20-1572122.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 19:12:20-1572122.Server:ACOSRV5 Base:DBSAC7
2021-06-30 19:12:20-1572122.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 19:12:20-1572122.Siguiente Folio.MTY-FE-1-2-0-0-520040
2021-06-30 19:12:20-1572122.Oficina:MTY,Serie:FE,Factura:201729
2021-06-30 19:12:20-1572122.Modo Pruebas:False
2021-06-30 19:12:20-1572122.cfdiReceptor.Rfc:ECR0408314B5
2021-06-30 19:12:20-1572122.Cliente:095411. Email:afentanez@natgas.com.mx. Boleto: 160500321062816070168. Total: 500.00. Fecha:
2021-06-30 19:12:20-1572122.Request.FE201729
2021-06-30 19:12:20-1572122.Firmar folio.FE201729
2021-06-30 19:12:21-1572122.Timbrar folio.FE201729
2021-06-30 19:12:21-1572122.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 19:12:21-1572122.cfdiReceptor.Rfc:ECR0408314B5
2021-06-30 19:12:21-1572122.cfdiComprobante.Fech:6/30/2021 7:12:02 PM
2021-06-30 19:12:21-1572122.cfdiComprobante.Total:500.00
2021-06-30 19:12:21-1572122.Folio Generado:FE201729
2021-06-30 19:12:21-1572122.Timbre Fiscal:D5C6C6FD-9B4F-49C2-9C7C-FEAF9885CA26
2021-06-30 19:12:23-1572122.Inicio Envia Factura.FE201729
2021-06-30 19:12:24-1572122.Fin Envia Factura.FE201729
2021-06-30 19:12:24-1572122.Proceso finalizado. SesionId:1572122 Folio Documento:MTY,1-2-0-0-520040,2,ECR0408314B5,FE
2021-06-30 19:12:24-1572122.-----------------------------------------------------------FIN
2021-06-30 19:19:15-1589542.-----------------------------------------------------------INI
2021-06-30 19:19:15-1589542.Proceso Inicializado genera_cfdi.aspx. SesionId:1589542 Folio Documento:MTY,1-2-0-0-516923,2,MPS151027IQ6,FE
2021-06-30 19:19:15-1589542.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 19:19:15-1589542.Server:ACOSRV5 Base:DBSAC7
2021-06-30 19:19:15-1589542.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 19:19:15-1589542.Siguiente Folio.MTY-FE-1-2-0-0-516923
2021-06-30 19:19:15-1589542.Oficina:MTY,Serie:FE,Factura:201730
2021-06-30 19:19:15-1589542.Modo Pruebas:False
2021-06-30 19:19:15-1589542.cfdiReceptor.Rfc:MPS151027IQ6
2021-06-30 19:19:15-1589542.Cliente:095800. Email:redes@soyparrillero.mx. Boleto: 190500421061418550173. Total: 600.00. Fecha:
2021-06-30 19:19:15-1589542.Request.FE201730
2021-06-30 19:19:15-1589542.Firmar folio.FE201730
2021-06-30 19:19:15-1589542.Timbrar folio.FE201730
2021-06-30 19:19:15-1589542.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 19:19:15-1589542.cfdiReceptor.Rfc:MPS151027IQ6
2021-06-30 19:19:15-1589542.cfdiComprobante.Fech:6/30/2021 7:17:38 PM
2021-06-30 19:19:15-1589542.cfdiComprobante.Total:600.00
2021-06-30 19:19:16-1589542.Folio Generado:FE201730
2021-06-30 19:19:16-1589542.Timbre Fiscal:2C6A78A0-067A-40BF-818D-CEFE31EBBD50
2021-06-30 19:19:18-1589542.Inicio Envia Factura.FE201730
2021-06-30 19:19:20-1589542.Fin Envia Factura.FE201730
2021-06-30 19:19:20-1589542.Proceso finalizado. SesionId:1589542 Folio Documento:MTY,1-2-0-0-516923,2,MPS151027IQ6,FE
2021-06-30 19:19:20-1589542.-----------------------------------------------------------FIN
2021-06-30 19:19:26-1565535.-----------------------------------------------------------INI
2021-06-30 19:19:26-1565535.Proceso Inicializado genera_cfdi.aspx. SesionId:1565535 Folio Documento:MTY,1-2-0-0-520290,2,SCP950313327,FE
2021-06-30 19:19:26-1565535.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 19:19:26-1565535.Server:ACOSRV5 Base:DBSAC7
2021-06-30 19:19:26-1565535.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 19:19:26-1565535.Siguiente Folio.MTY-FE-1-2-0-0-520290
2021-06-30 19:19:26-1565535.Oficina:MTY,Serie:FE,Factura:201731
2021-06-30 19:19:26-1565535.Modo Pruebas:False
2021-06-30 19:19:26-1565535.cfdiReceptor.Rfc:SCP950313327
2021-06-30 19:19:26-1565535.Cliente:093245. Email:arleth.gallegosr@gmail.com. Boleto: 320500121062911060099. Total: 350.00. Fecha:
2021-06-30 19:19:26-1565535.Request.FE201731
2021-06-30 19:19:26-1565535.Firmar folio.FE201731
2021-06-30 19:19:26-1565535.Timbrar folio.FE201731
2021-06-30 19:19:26-1565535.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 19:19:26-1565535.cfdiReceptor.Rfc:SCP950313327
2021-06-30 19:19:26-1565535.cfdiComprobante.Fech:6/30/2021 7:09:04 PM
2021-06-30 19:19:26-1565535.cfdiComprobante.Total:350.00
2021-06-30 19:19:27-1565535.Folio Generado:FE201731
2021-06-30 19:19:27-1565535.Timbre Fiscal:4701E559-2086-40F3-80E2-6364613ABB35
2021-06-30 19:19:29-1565535.Inicio Envia Factura.FE201731
2021-06-30 19:19:30-1565535.Fin Envia Factura.FE201731
2021-06-30 19:19:30-1565535.Proceso finalizado. SesionId:1565535 Folio Documento:MTY,1-2-0-0-520290,2,SCP950313327,FE
2021-06-30 19:19:30-1565535.-----------------------------------------------------------FIN
2021-06-30 19:28:10-1599636.-----------------------------------------------------------INI
2021-06-30 19:28:10-1599636.Proceso Inicializado genera_cfdi.aspx. SesionId:1599636 Folio Documento:MTY,1-2-0-0-515561,2,ECB191011LJ0,FE
2021-06-30 19:28:10-1599636.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 19:28:10-1599636.Server:ACOSRV5 Base:DBSAC7
2021-06-30 19:28:10-1599636.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 19:28:10-1599636.Siguiente Folio.MTY-FE-1-2-0-0-515561
2021-06-30 19:28:10-1599636.Oficina:MTY,Serie:FE,Factura:201732
2021-06-30 19:28:10-1599636.Modo Pruebas:False
2021-06-30 19:28:11-1599636.cfdiReceptor.Rfc:ECB191011LJ0
2021-06-30 19:28:11-1599636.Cliente:095801. Email:vidals_silva@hotmail.com. Boleto: 150500521060800460009. Total: 700.00. Fecha:
2021-06-30 19:28:11-1599636.Request.FE201732
2021-06-30 19:28:11-1599636.Firmar folio.FE201732
2021-06-30 19:28:11-1599636.Timbrar folio.FE201732
2021-06-30 19:28:11-1599636.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 19:28:11-1599636.cfdiReceptor.Rfc:ECB191011LJ0
2021-06-30 19:28:11-1599636.cfdiComprobante.Fech:6/30/2021 7:28:00 PM
2021-06-30 19:28:11-1599636.cfdiComprobante.Total:700.00
2021-06-30 19:28:14-1599636.Folio Generado:FE201732
2021-06-30 19:28:14-1599636.Timbre Fiscal:53564FB1-72D4-4E66-995B-31BE7CA00CB8
2021-06-30 19:28:15-1599636.Inicio Envia Factura.FE201732
2021-06-30 19:28:17-1599636.Fin Envia Factura.FE201732
2021-06-30 19:28:17-1599636.Proceso finalizado. SesionId:1599636 Folio Documento:MTY,1-2-0-0-515561,2,ECB191011LJ0,FE
2021-06-30 19:28:17-1599636.-----------------------------------------------------------FIN
2021-06-30 19:32:32-1604761.-----------------------------------------------------------INI
2021-06-30 19:32:32-1604761.Proceso Inicializado genera_cfdi.aspx. SesionId:1604761 Folio Documento:MTY,1-2-0-0-517434,2,RRS060904LV1,FE
2021-06-30 19:32:32-1604761.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 19:32:32-1604761.Server:ACOSRV5 Base:DBSAC7
2021-06-30 19:32:32-1604761.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 19:32:32-1604761.Siguiente Folio.MTY-FE-1-2-0-0-517434
2021-06-30 19:32:32-1604761.Oficina:MTY,Serie:FE,Factura:201733
2021-06-30 19:32:32-1604761.Modo Pruebas:False
2021-06-30 19:32:32-1604761.cfdiReceptor.Rfc:RRS060904LV1
2021-06-30 19:32:32-1604761.Cliente:095802. Email:perezcecilia@prahs.com. Boleto: 310500321061708020035. Total: 500.00. Fecha:
2021-06-30 19:32:32-1604761.Request.FE201733
2021-06-30 19:32:32-1604761.Firmar folio.FE201733
2021-06-30 19:32:32-1604761.Timbrar folio.FE201733
2021-06-30 19:32:32-1604761.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 19:32:32-1604761.cfdiReceptor.Rfc:RRS060904LV1
2021-06-30 19:32:32-1604761.cfdiComprobante.Fech:6/30/2021 7:32:05 PM
2021-06-30 19:32:32-1604761.cfdiComprobante.Total:500.00
2021-06-30 19:32:34-1604761.Folio Generado:FE201733
2021-06-30 19:32:34-1604761.Timbre Fiscal:50005641-263F-476D-90E9-06A3818F0DB5
2021-06-30 19:32:36-1604761.Inicio Envia Factura.FE201733
2021-06-30 19:32:37-1604761.Fin Envia Factura.FE201733
2021-06-30 19:32:37-1604761.Proceso finalizado. SesionId:1604761 Folio Documento:MTY,1-2-0-0-517434,2,RRS060904LV1,FE
2021-06-30 19:32:37-1604761.-----------------------------------------------------------FIN
2021-06-30 19:39:18-1629985.-----------------------------------------------------------INI
2021-06-30 19:39:18-1629985.Proceso Inicializado genera_cfdi.aspx. SesionId:1629985 Folio Documento:MTY,1-2-0-0-516582,2,MSS1806293HA,FE
2021-06-30 19:39:18-1629985.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 19:39:18-1629985.Server:ACOSRV5 Base:DBSAC7
2021-06-30 19:39:18-1629985.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 19:39:18-1629985.Siguiente Folio.MTY-FE-1-2-0-0-516582
2021-06-30 19:39:18-1629985.Oficina:MTY,Serie:FE,Factura:201734
2021-06-30 19:39:18-1629985.Modo Pruebas:False
2021-06-30 19:39:18-1629985.cfdiReceptor.Rfc:MSS1806293HA
2021-06-30 19:39:18-1629985.Cliente:087999. Email:esaldana2000.ed@gmail.com. Boleto: 170578421061210280080. Total: 900.00. Fecha:
2021-06-30 19:39:18-1629985.Request.FE201734
2021-06-30 19:39:18-1629985.Firmar folio.FE201734
2021-06-30 19:39:18-1629985.Timbrar folio.FE201734
2021-06-30 19:39:18-1629985.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 19:39:18-1629985.cfdiReceptor.Rfc:MSS1806293HA
2021-06-30 19:39:18-1629985.cfdiComprobante.Fech:6/30/2021 7:38:31 PM
2021-06-30 19:39:18-1629985.cfdiComprobante.Total:900.00
2021-06-30 19:39:20-1629985.Folio Generado:FE201734
2021-06-30 19:39:20-1629985.Timbre Fiscal:E45D48AD-C596-4045-8AB7-C1E78C58098E
2021-06-30 19:39:21-1629985.Inicio Envia Factura.FE201734
2021-06-30 19:39:23-1629985.Fin Envia Factura.FE201734
2021-06-30 19:39:23-1629985.Proceso finalizado. SesionId:1629985 Folio Documento:MTY,1-2-0-0-516582,2,MSS1806293HA,FE
2021-06-30 19:39:23-1629985.-----------------------------------------------------------FIN
2021-06-30 19:42:54-1636316.-----------------------------------------------------------INI
2021-06-30 19:42:54-1636316.Proceso Inicializado genera_cfdi.aspx. SesionId:1636316 Folio Documento:MTY,1-2-0-0-520260,2,NFI960102JE1,FE
2021-06-30 19:42:54-1636316.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 19:42:54-1636316.Server:ACOSRV5 Base:DBSAC7
2021-06-30 19:42:54-1636316.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 19:42:54-1636316.Siguiente Folio.MTY-FE-1-2-0-0-520260
2021-06-30 19:42:54-1636316.Oficina:MTY,Serie:FE,Factura:201735
2021-06-30 19:42:54-1636316.Modo Pruebas:False
2021-06-30 19:42:54-1636316.cfdiReceptor.Rfc:NFI960102JE1
2021-06-30 19:42:54-1636316.Cliente:093953. Email:cesarperez@nutec.com. Boleto: 170500421062910140086. Total: 600.00. Fecha:
2021-06-30 19:42:54-1636316.Request.FE201735
2021-06-30 19:42:54-1636316.Firmar folio.FE201735
2021-06-30 19:42:54-1636316.Timbrar folio.FE201735
2021-06-30 19:42:54-1636316.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 19:42:54-1636316.cfdiReceptor.Rfc:NFI960102JE1
2021-06-30 19:42:54-1636316.cfdiComprobante.Fech:6/30/2021 7:42:29 PM
2021-06-30 19:42:54-1636316.cfdiComprobante.Total:600.00
2021-06-30 19:42:56-1636316.Folio Generado:FE201735
2021-06-30 19:42:56-1636316.Timbre Fiscal:AA504846-A13B-49DA-B3FA-861D3AD29307
2021-06-30 19:42:58-1636316.Inicio Envia Factura.FE201735
2021-06-30 19:42:59-1636316.Fin Envia Factura.FE201735
2021-06-30 19:42:59-1636316.Proceso finalizado. SesionId:1636316 Folio Documento:MTY,1-2-0-0-520260,2,NFI960102JE1,FE
2021-06-30 19:42:59-1636316.-----------------------------------------------------------FIN
2021-06-30 19:43:23-1618700.-----------------------------------------------------------INI
2021-06-30 19:43:23-1618700.Proceso Inicializado genera_cfdi.aspx. SesionId:1618700 Folio Documento:MTY,1-2-0-0-520170,2,IGS110823K18,FE
2021-06-30 19:43:23-1618700.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 19:43:23-1618700.Server:ACOSRV5 Base:DBSAC7
2021-06-30 19:43:23-1618700.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 19:43:23-1618700.Siguiente Folio.MTY-FE-1-2-0-0-520170
2021-06-30 19:43:23-1618700.Oficina:MTY,Serie:FE,Factura:201736
2021-06-30 19:43:23-1618700.Modo Pruebas:False
2021-06-30 19:43:23-1618700.cfdiReceptor.Rfc:IGS110823K18
2021-06-30 19:43:23-1618700.Cliente:095803. Email:monitoreointramuros@ilsp.com.mx. Boleto: 020543921062910350090. Total: 350.00. Fecha:
2021-06-30 19:43:23-1618700.Request.FE201736
2021-06-30 19:43:23-1618700.Firmar folio.FE201736
2021-06-30 19:43:23-1618700.Timbrar folio.FE201736
2021-06-30 19:43:23-1618700.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 19:43:23-1618700.cfdiReceptor.Rfc:IGS110823K18
2021-06-30 19:43:23-1618700.cfdiComprobante.Fech:6/30/2021 7:43:10 PM
2021-06-30 19:43:23-1618700.cfdiComprobante.Total:350.00
2021-06-30 19:43:24-1618700.Folio Generado:FE201736
2021-06-30 19:43:24-1618700.Timbre Fiscal:0A417A36-2C8C-4365-B8E4-94AE8E34412D
2021-06-30 19:43:26-1618700.Inicio Envia Factura.FE201736
2021-06-30 19:43:28-1618700.Fin Envia Factura.FE201736
2021-06-30 19:43:28-1618700.Proceso finalizado. SesionId:1618700 Folio Documento:MTY,1-2-0-0-520170,2,IGS110823K18,FE
2021-06-30 19:43:28-1618700.-----------------------------------------------------------FIN
2021-06-30 19:47:08-1645105.-----------------------------------------------------------INI
2021-06-30 19:47:08-1645105.Proceso Inicializado genera_cfdi.aspx. SesionId:1645105 Folio Documento:MTY,1-2-0-0-519878,2,KME591225JY1,FE
2021-06-30 19:47:08-1645105.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 19:47:08-1645105.Server:ACOSRV5 Base:DBSAC7
2021-06-30 19:47:08-1645105.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 19:47:08-1645105.Siguiente Folio.MTY-FE-1-2-0-0-519878
2021-06-30 19:47:08-1645105.Oficina:MTY,Serie:FE,Factura:201737
2021-06-30 19:47:08-1645105.Modo Pruebas:False
2021-06-30 19:47:08-1645105.cfdiReceptor.Rfc:KME591225JY1
2021-06-30 19:47:08-1645105.Cliente:095804. Email:cesar.guzman@paccar.com. Boleto: 320500421062800190005. Total: 550.00. Fecha:
2021-06-30 19:47:08-1645105.Request.FE201737
2021-06-30 19:47:08-1645105.Firmar folio.FE201737
2021-06-30 19:47:08-1645105.Timbrar folio.FE201737
2021-06-30 19:47:08-1645105.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 19:47:08-1645105.cfdiReceptor.Rfc:KME591225JY1
2021-06-30 19:47:08-1645105.cfdiComprobante.Fech:6/30/2021 7:46:53 PM
2021-06-30 19:47:08-1645105.cfdiComprobante.Total:550.00
2021-06-30 19:47:10-1645105.Folio Generado:FE201737
2021-06-30 19:47:10-1645105.Timbre Fiscal:14F71D72-F80D-4CA0-B743-50A161744555
2021-06-30 19:47:11-1645105.Inicio Envia Factura.FE201737
2021-06-30 19:47:13-1645105.Fin Envia Factura.FE201737
2021-06-30 19:47:13-1645105.Proceso finalizado. SesionId:1645105 Folio Documento:MTY,1-2-0-0-519878,2,KME591225JY1,FE
2021-06-30 19:47:13-1645105.-----------------------------------------------------------FIN
2021-06-30 19:57:17-1659861.-----------------------------------------------------------INI
2021-06-30 19:57:17-1659861.Proceso Inicializado genera_cfdi.aspx. SesionId:1659861 Folio Documento:MTY,1-2-0-0-519891,2,AVS140616GP3,FE
2021-06-30 19:57:17-1659861.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 19:57:17-1659861.Server:ACOSRV5 Base:DBSAC7
2021-06-30 19:57:17-1659861.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 19:57:17-1659861.Siguiente Folio.MTY-FE-1-2-0-0-519891
2021-06-30 19:57:17-1659861.Oficina:MTY,Serie:FE,Factura:201738
2021-06-30 19:57:17-1659861.Modo Pruebas:False
2021-06-30 19:57:17-1659861.cfdiReceptor.Rfc:AVS140616GP3
2021-06-30 19:57:17-1659861.Cliente:092821. Email:compras.acerosvs1@gmail.com. Boleto: 330500121062808510066. Total: 350.00. Fecha:
2021-06-30 19:57:17-1659861.Request.FE201738
2021-06-30 19:57:17-1659861.Firmar folio.FE201738
2021-06-30 19:57:17-1659861.Timbrar folio.FE201738
2021-06-30 19:57:17-1659861.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 19:57:17-1659861.cfdiReceptor.Rfc:AVS140616GP3
2021-06-30 19:57:17-1659861.cfdiComprobante.Fech:6/30/2021 7:56:51 PM
2021-06-30 19:57:17-1659861.cfdiComprobante.Total:350.00
2021-06-30 19:57:18-1659861.Folio Generado:FE201738
2021-06-30 19:57:18-1659861.Timbre Fiscal:256AC121-8200-44F6-9EDF-4F85C25DFE2C
2021-06-30 19:57:20-1659861.Inicio Envia Factura.FE201738
2021-06-30 19:57:21-1659861.Fin Envia Factura.FE201738
2021-06-30 19:57:21-1659861.Proceso finalizado. SesionId:1659861 Folio Documento:MTY,1-2-0-0-519891,2,AVS140616GP3,FE
2021-06-30 19:57:21-1659861.-----------------------------------------------------------FIN
2021-06-30 20:03:22-1661425.-----------------------------------------------------------INI
2021-06-30 20:03:22-1661425.Proceso Inicializado genera_cfdi.aspx. SesionId:1661425 Folio Documento:MTY,1-1-2-5669-96189,2,MPE0812174I7,FE
2021-06-30 20:03:22-1661425.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 20:03:22-1661425.Server:ACOSRV5 Base:DBSAC7
2021-06-30 20:03:22-1661425.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 20:03:22-1661425.Siguiente Folio.MTY-FE-1-1-2-5669-96189
2021-06-30 20:03:22-1661425.Oficina:MTY,Serie:FE,Factura:201739
2021-06-30 20:03:23-1661425.Modo Pruebas:False
2021-06-30 20:03:23-1661425.cfdiReceptor.Rfc:MPE0812174I7
2021-06-30 20:03:23-1661425.Cliente:072934. Email:sasisopa@grupoenergeticos.com. Boleto: 011096189. Total: 580.00. Fecha:
2021-06-30 20:03:23-1661425.Request.FE201739
2021-06-30 20:03:23-1661425.Firmar folio.FE201739
2021-06-30 20:03:23-1661425.Timbrar folio.FE201739
2021-06-30 20:03:23-1661425.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 20:03:23-1661425.cfdiReceptor.Rfc:MPE0812174I7
2021-06-30 20:03:23-1661425.cfdiComprobante.Fech:6/30/2021 8:03:02 PM
2021-06-30 20:03:23-1661425.cfdiComprobante.Total:580.00
2021-06-30 20:03:23-1661425.Folio Generado:FE201739
2021-06-30 20:03:23-1661425.Timbre Fiscal:402CB83A-5468-45C3-8483-E8CADC59BD93
2021-06-30 20:03:25-1661425.Inicio Envia Factura.FE201739
2021-06-30 20:03:27-1661425.Fin Envia Factura.FE201739
2021-06-30 20:03:27-1661425.Proceso finalizado. SesionId:1661425 Folio Documento:MTY,1-1-2-5669-96189,2,MPE0812174I7,FE
2021-06-30 20:03:27-1661425.-----------------------------------------------------------FIN
2021-06-30 20:14:04-1676547.-----------------------------------------------------------INI
2021-06-30 20:14:04-1676547.Proceso Inicializado genera_cfdi.aspx. SesionId:1676547 Folio Documento:MTY,1-2-0-0-518555,2,ALS060605IJ2,FE
2021-06-30 20:14:04-1676547.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 20:14:04-1676547.Server:ACOSRV5 Base:DBSAC7
2021-06-30 20:14:04-1676547.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 20:14:04-1676547.Siguiente Folio.MTY-FE-1-2-0-0-518555
2021-06-30 20:14:04-1676547.Oficina:MTY,Serie:FE,Factura:201740
2021-06-30 20:14:04-1676547.Modo Pruebas:False
2021-06-30 20:14:04-1676547.cfdiReceptor.Rfc:ALS060605IJ2
2021-06-30 20:14:04-1676547.Cliente:070501. Email:arfamexsadecv@gmail.com. Boleto: 350500321062209430055. Total: 600.00. Fecha:
2021-06-30 20:14:04-1676547.Request.FE201740
2021-06-30 20:14:04-1676547.Firmar folio.FE201740
2021-06-30 20:14:04-1676547.Timbrar folio.FE201740
2021-06-30 20:14:04-1676547.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 20:14:04-1676547.cfdiReceptor.Rfc:ALS060605IJ2
2021-06-30 20:14:04-1676547.cfdiComprobante.Fech:6/30/2021 8:13:50 PM
2021-06-30 20:14:04-1676547.cfdiComprobante.Total:600.00
2021-06-30 20:14:05-1676547.Folio Generado:FE201740
2021-06-30 20:14:05-1676547.Timbre Fiscal:8FFF28E6-AE1B-4008-A6A8-324A347B6276
2021-06-30 20:14:06-1676547.Inicio Envia Factura.FE201740
2021-06-30 20:14:08-1676547.Fin Envia Factura.FE201740
2021-06-30 20:14:08-1676547.Proceso finalizado. SesionId:1676547 Folio Documento:MTY,1-2-0-0-518555,2,ALS060605IJ2,FE
2021-06-30 20:14:08-1676547.-----------------------------------------------------------FIN
2021-06-30 20:15:09-1681156.-----------------------------------------------------------INI
2021-06-30 20:15:09-1681156.Proceso Inicializado genera_cfdi.aspx. SesionId:1681156 Folio Documento:MTY,1-2-0-0-516770,2,CEB160930PX5,FE
2021-06-30 20:15:09-1681156.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 20:15:09-1681156.Server:ACOSRV5 Base:DBSAC7
2021-06-30 20:15:09-1681156.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 20:15:09-1681156.Siguiente Folio.MTY-FE-1-2-0-0-516770
2021-06-30 20:15:09-1681156.Oficina:MTY,Serie:FE,Factura:201741
2021-06-30 20:15:09-1681156.Modo Pruebas:False
2021-06-30 20:15:09-1681156.cfdiReceptor.Rfc:CEB160930PX5
2021-06-30 20:15:09-1681156.Cliente:095805. Email:miguelangel@pumingteam.com. Boleto: 320500321061223370185. Total: 500.00. Fecha:
2021-06-30 20:15:09-1681156.Request.FE201741
2021-06-30 20:15:09-1681156.Firmar folio.FE201741
2021-06-30 20:15:10-1681156.Timbrar folio.FE201741
2021-06-30 20:15:10-1681156.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 20:15:10-1681156.cfdiReceptor.Rfc:CEB160930PX5
2021-06-30 20:15:10-1681156.cfdiComprobante.Fech:6/30/2021 8:14:50 PM
2021-06-30 20:15:10-1681156.cfdiComprobante.Total:500.00
2021-06-30 20:15:10-1681156.Folio Generado:FE201741
2021-06-30 20:15:10-1681156.Timbre Fiscal:699CEDFE-9DC2-4648-8D7A-92FD9CC60AD7
2021-06-30 20:15:11-1681156.Inicio Envia Factura.FE201741
2021-06-30 20:15:13-1681156.Fin Envia Factura.FE201741
2021-06-30 20:15:13-1681156.Proceso finalizado. SesionId:1681156 Folio Documento:MTY,1-2-0-0-516770,2,CEB160930PX5,FE
2021-06-30 20:15:13-1681156.-----------------------------------------------------------FIN
2021-06-30 20:36:26-1699855.-----------------------------------------------------------INI
2021-06-30 20:36:26-1699855.Proceso Inicializado genera_cfdi.aspx. SesionId:1699855 Folio Documento:MTY,1-2-0-0-520332,2,SIC060427RY8,FE
2021-06-30 20:36:26-1699855.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 20:36:26-1699855.Server:ACOSRV5 Base:DBSAC7
2021-06-30 20:36:26-1699855.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 20:36:26-1699855.Siguiente Folio.MTY-FE-1-2-0-0-520332
2021-06-30 20:36:26-1699855.Oficina:MTY,Serie:FE,Factura:201742
2021-06-30 20:36:26-1699855.Modo Pruebas:False
2021-06-30 20:36:26-1699855.cfdiReceptor.Rfc:SIC060427RY8
2021-06-30 20:36:26-1699855.Cliente:095806. Email:s.perez@siccor.com.mx. Boleto: 310500521062921170217. Total: 700.00. Fecha:
2021-06-30 20:36:26-1699855.Request.FE201742
2021-06-30 20:36:26-1699855.Firmar folio.FE201742
2021-06-30 20:36:26-1699855.Timbrar folio.FE201742
2021-06-30 20:36:26-1699855.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 20:36:26-1699855.cfdiReceptor.Rfc:SIC060427RY8
2021-06-30 20:36:26-1699855.cfdiComprobante.Fech:6/30/2021 8:35:51 PM
2021-06-30 20:36:26-1699855.cfdiComprobante.Total:700.00
2021-06-30 20:36:27-1699855.Folio Generado:FE201742
2021-06-30 20:36:27-1699855.Timbre Fiscal:38579AE4-5E31-47C0-9D1F-71FB96D16F7B
2021-06-30 20:36:30-1699855.Inicio Envia Factura.FE201742
2021-06-30 20:36:33-1699855.Fin Envia Factura.FE201742
2021-06-30 20:36:33-1699855.Proceso finalizado. SesionId:1699855 Folio Documento:MTY,1-2-0-0-520332,2,SIC060427RY8,FE
2021-06-30 20:36:33-1699855.-----------------------------------------------------------FIN
2021-06-30 20:49:27-1708655.-----------------------------------------------------------INI
2021-06-30 20:49:27-1708655.Proceso Inicializado genera_cfdi.aspx. SesionId:1708655 Folio Documento:MTY,1-2-0-0-519978,2,BVC9802269D2,FE
2021-06-30 20:49:27-1708655.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 20:49:27-1708655.Server:ACOSRV5 Base:DBSAC7
2021-06-30 20:49:27-1708655.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 20:49:27-1708655.Siguiente Folio.MTY-FE-1-2-0-0-519978
2021-06-30 20:49:27-1708655.Oficina:MTY,Serie:FE,Factura:201743
2021-06-30 20:49:27-1708655.Modo Pruebas:False
2021-06-30 20:49:27-1708655.cfdiReceptor.Rfc:BVC9802269D2
2021-06-30 20:49:27-1708655.Cliente:050986. Email:david.juarez@mx.bureauveritas.com. Boleto: 200532721062900030003. Total: 150.00. Fecha:
2021-06-30 20:49:27-1708655.Request.FE201743
2021-06-30 20:49:27-1708655.Firmar folio.FE201743
2021-06-30 20:49:27-1708655.Timbrar folio.FE201743
2021-06-30 20:49:27-1708655.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 20:49:27-1708655.cfdiReceptor.Rfc:BVC9802269D2
2021-06-30 20:49:27-1708655.cfdiComprobante.Fech:6/30/2021 8:49:06 PM
2021-06-30 20:49:27-1708655.cfdiComprobante.Total:150.00
2021-06-30 20:49:28-1708655.Folio Generado:FE201743
2021-06-30 20:49:28-1708655.Timbre Fiscal:649F27EF-F5D5-4738-A7F8-4C8718CC1086
2021-06-30 20:49:29-1708655.Inicio Envia Factura.FE201743
2021-06-30 20:49:31-1708655.Fin Envia Factura.FE201743
2021-06-30 20:49:31-1708655.Proceso finalizado. SesionId:1708655 Folio Documento:MTY,1-2-0-0-519978,2,BVC9802269D2,FE
2021-06-30 20:49:31-1708655.-----------------------------------------------------------FIN
2021-06-30 20:51:46-1714997.-----------------------------------------------------------INI
2021-06-30 20:51:46-1714997.Proceso Inicializado genera_cfdi.aspx. SesionId:1714997 Folio Documento:MTY,1-2-0-0-515545,2,ECN910416TV2,FE
2021-06-30 20:51:46-1714997.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 20:51:46-1714997.Server:ACOSRV5 Base:DBSAC7
2021-06-30 20:51:46-1714997.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 20:51:46-1714997.Siguiente Folio.MTY-FE-1-2-0-0-515545
2021-06-30 20:51:46-1714997.Oficina:MTY,Serie:FE,Factura:201744
2021-06-30 20:51:46-1714997.Modo Pruebas:False
2021-06-30 20:51:46-1714997.cfdiReceptor.Rfc:ECN910416TV2
2021-06-30 20:51:46-1714997.Cliente:095807. Email:gilberto.macias@ecnautomation.com. Boleto: 140500421060719510196. Total: 650.00. Fecha:
2021-06-30 20:51:46-1714997.Request.FE201744
2021-06-30 20:51:46-1714997.Firmar folio.FE201744
2021-06-30 20:51:46-1714997.Timbrar folio.FE201744
2021-06-30 20:51:46-1714997.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 20:51:46-1714997.cfdiReceptor.Rfc:ECN910416TV2
2021-06-30 20:51:46-1714997.cfdiComprobante.Fech:6/30/2021 8:51:23 PM
2021-06-30 20:51:46-1714997.cfdiComprobante.Total:650.00
2021-06-30 20:51:47-1714997.Folio Generado:FE201744
2021-06-30 20:51:47-1714997.Timbre Fiscal:A8362993-B4C0-4E2D-9AA0-8AFCF45F4801
2021-06-30 20:51:49-1714997.Inicio Envia Factura.FE201744
2021-06-30 20:51:51-1714997.Fin Envia Factura.FE201744
2021-06-30 20:51:51-1714997.Proceso finalizado. SesionId:1714997 Folio Documento:MTY,1-2-0-0-515545,2,ECN910416TV2,FE
2021-06-30 20:51:51-1714997.-----------------------------------------------------------FIN
2021-06-30 20:57:05-1720646.-----------------------------------------------------------INI
2021-06-30 20:57:05-1720646.Proceso Inicializado genera_cfdi.aspx. SesionId:1720646 Folio Documento:MTY,1-2-0-0-519218,2,ICM7411018B3,FE
2021-06-30 20:57:05-1720646.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 20:57:05-1720646.Server:ACOSRV5 Base:DBSAC7
2021-06-30 20:57:05-1720646.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 20:57:05-1720646.Siguiente Folio.MTY-FE-1-2-0-0-519218
2021-06-30 20:57:05-1720646.Oficina:MTY,Serie:FE,Factura:201745
2021-06-30 20:57:05-1720646.Modo Pruebas:False
2021-06-30 20:57:05-1720646.cfdiReceptor.Rfc:ICM7411018B3
2021-06-30 20:57:05-1720646.Cliente:075954. Email:alvaro.hernandez@delmonte.com. Boleto: 330500521062410470093. Total: 800.00. Fecha:
2021-06-30 20:57:05-1720646.Request.FE201745
2021-06-30 20:57:05-1720646.Firmar folio.FE201745
2021-06-30 20:57:05-1720646.Timbrar folio.FE201745
2021-06-30 20:57:05-1720646.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 20:57:05-1720646.cfdiReceptor.Rfc:ICM7411018B3
2021-06-30 20:57:05-1720646.cfdiComprobante.Fech:6/30/2021 8:56:26 PM
2021-06-30 20:57:05-1720646.cfdiComprobante.Total:800.00
2021-06-30 20:57:06-1720646.Folio Generado:FE201745
2021-06-30 20:57:06-1720646.Timbre Fiscal:4E73DC15-C255-41A5-9C41-0A137AF4F06F
2021-06-30 20:57:07-1720646.Inicio Envia Factura.FE201745
2021-06-30 20:57:09-1720646.Fin Envia Factura.FE201745
2021-06-30 20:57:09-1720646.Proceso finalizado. SesionId:1720646 Folio Documento:MTY,1-2-0-0-519218,2,ICM7411018B3,FE
2021-06-30 20:57:09-1720646.-----------------------------------------------------------FIN
2021-06-30 21:16:04-1749589.-----------------------------------------------------------INI
2021-06-30 21:16:04-1749589.Proceso Inicializado genera_cfdi.aspx. SesionId:1749589 Folio Documento:MTY,1-2-0-0-518014,2,CFC110121742,FE
2021-06-30 21:16:04-1749589.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 21:16:04-1749589.Server:ACOSRV5 Base:DBSAC7
2021-06-30 21:16:04-1749589.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 21:16:04-1749589.Siguiente Folio.MTY-FE-1-2-0-0-518014
2021-06-30 21:16:04-1749589.Oficina:MTY,Serie:FE,Factura:201746
2021-06-30 21:16:04-1749589.Modo Pruebas:False
2021-06-30 21:16:04-1749589.cfdiReceptor.Rfc:CFC110121742
2021-06-30 21:16:04-1749589.Cliente:059591. Email:gloria.ordonez@fahorro.com.mx. Boleto: 170578421061916450153. Total: 1100.00. Fecha:
2021-06-30 21:16:04-1749589.Request.FE201746
2021-06-30 21:16:04-1749589.Firmar folio.FE201746
2021-06-30 21:16:04-1749589.Timbrar folio.FE201746
2021-06-30 21:16:04-1749589.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 21:16:04-1749589.cfdiReceptor.Rfc:CFC110121742
2021-06-30 21:16:04-1749589.cfdiComprobante.Fech:6/30/2021 9:15:33 PM
2021-06-30 21:16:04-1749589.cfdiComprobante.Total:1100.00
2021-06-30 21:16:05-1749589.Folio Generado:FE201746
2021-06-30 21:16:05-1749589.Timbre Fiscal:22433D97-1E49-470B-8E12-095060D4DA65
2021-06-30 21:16:07-1749589.Inicio Envia Factura.FE201746
2021-06-30 21:16:09-1749589.Fin Envia Factura.FE201746
2021-06-30 21:16:09-1749589.Proceso finalizado. SesionId:1749589 Folio Documento:MTY,1-2-0-0-518014,2,CFC110121742,FE
2021-06-30 21:16:09-1749589.-----------------------------------------------------------FIN
2021-06-30 21:16:41-1732676.-----------------------------------------------------------INI
2021-06-30 21:16:41-1732676.Proceso Inicializado genera_cfdi.aspx. SesionId:1732676 Folio Documento:MTY,1-1-2-5651-95880,2,VME651207490,FE
2021-06-30 21:16:41-1732676.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 21:16:41-1732676.Server:ACOSRV5 Base:DBSAC7
2021-06-30 21:16:41-1732676.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 21:16:41-1732676.Siguiente Folio.MTY-FE-1-1-2-5651-95880
2021-06-30 21:16:41-1732676.Oficina:MTY,Serie:FE,Factura:201747
2021-06-30 21:16:41-1732676.Modo Pruebas:False
2021-06-30 21:16:41-1732676.cfdiReceptor.Rfc:VME651207490
2021-06-30 21:16:41-1732676.Cliente:095808. Email:noe.valerio@vesuvius.com. Boleto: 011095880. Total: 380.00. Fecha:
2021-06-30 21:16:41-1732676.Request.FE201747
2021-06-30 21:16:41-1732676.Firmar folio.FE201747
2021-06-30 21:16:41-1732676.Timbrar folio.FE201747
2021-06-30 21:16:41-1732676.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 21:16:41-1732676.cfdiReceptor.Rfc:VME651207490
2021-06-30 21:16:41-1732676.cfdiComprobante.Fech:6/30/2021 9:16:12 PM
2021-06-30 21:16:41-1732676.cfdiComprobante.Total:380.00
2021-06-30 21:16:42-1732676.Folio Generado:FE201747
2021-06-30 21:16:42-1732676.Timbre Fiscal:BE32215D-43C3-4E63-AEAE-36E44943A2FC
2021-06-30 21:16:44-1732676.Inicio Envia Factura.FE201747
2021-06-30 21:16:45-1732676.Fin Envia Factura.FE201747
2021-06-30 21:16:45-1732676.Proceso finalizado. SesionId:1732676 Folio Documento:MTY,1-1-2-5651-95880,2,VME651207490,FE
2021-06-30 21:16:45-1732676.-----------------------------------------------------------FIN
2021-06-30 21:18:53-1766250.-----------------------------------------------------------INI
2021-06-30 21:18:53-1766250.Proceso Inicializado genera_cfdi.aspx. SesionId:1766250 Folio Documento:MTY,1-1-2-5670-96198,2,CME1904057B2,FE
2021-06-30 21:18:53-1766250.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 21:18:53-1766250.Server:ACOSRV5 Base:DBSAC7
2021-06-30 21:18:53-1766250.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 21:18:53-1766250.Siguiente Folio.MTY-FE-1-1-2-5670-96198
2021-06-30 21:18:53-1766250.Oficina:MTY,Serie:FE,Factura:201748
2021-06-30 21:18:53-1766250.Modo Pruebas:False
2021-06-30 21:18:53-1766250.cfdiReceptor.Rfc:CME1904057B2
2021-06-30 21:18:53-1766250.Cliente:092258. Email:jestrada@couth.com. Boleto: 011096198. Total: 340.00. Fecha:
2021-06-30 21:18:53-1766250.Request.FE201748
2021-06-30 21:18:53-1766250.Firmar folio.FE201748
2021-06-30 21:18:53-1766250.Timbrar folio.FE201748
2021-06-30 21:18:53-1766250.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 21:18:53-1766250.cfdiReceptor.Rfc:CME1904057B2
2021-06-30 21:18:53-1766250.cfdiComprobante.Fech:6/30/2021 9:18:19 PM
2021-06-30 21:18:53-1766250.cfdiComprobante.Total:340.00
2021-06-30 21:18:54-1766250.Folio Generado:FE201748
2021-06-30 21:18:54-1766250.Timbre Fiscal:D6CBB41E-2D0B-4FB9-B070-F26AF9BB2A54
2021-06-30 21:18:56-1766250.Inicio Envia Factura.FE201748
2021-06-30 21:18:58-1766250.Fin Envia Factura.FE201748
2021-06-30 21:18:58-1766250.Proceso finalizado. SesionId:1766250 Folio Documento:MTY,1-1-2-5670-96198,2,CME1904057B2,FE
2021-06-30 21:18:58-1766250.-----------------------------------------------------------FIN
2021-06-30 21:21:10-1787131.-----------------------------------------------------------INI
2021-06-30 21:21:10-1787131.Proceso Inicializado genera_cfdi.aspx. SesionId:1787131 Folio Documento:MTY,1-1-2-5651-95887,2,CSE071120LW6,FE
2021-06-30 21:21:10-1787131.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 21:21:10-1787131.Server:ACOSRV5 Base:DBSAC7
2021-06-30 21:21:10-1787131.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 21:21:10-1787131.Siguiente Folio.MTY-FE-1-1-2-5651-95887
2021-06-30 21:21:11-1787131.Oficina:MTY,Serie:FE,Factura:201749
2021-06-30 21:21:11-1787131.Modo Pruebas:False
2021-06-30 21:21:11-1787131.cfdiReceptor.Rfc:CSE071120LW6
2021-06-30 21:21:11-1787131.Cliente:075066. Email:jjmedellin@cadeco.com.mx. Boleto: 011095887. Total: 350.00. Fecha:
2021-06-30 21:21:11-1787131.Request.FE201749
2021-06-30 21:21:11-1787131.Firmar folio.FE201749
2021-06-30 21:21:11-1787131.Timbrar folio.FE201749
2021-06-30 21:21:11-1787131.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 21:21:11-1787131.cfdiReceptor.Rfc:CSE071120LW6
2021-06-30 21:21:11-1787131.cfdiComprobante.Fech:6/30/2021 9:20:48 PM
2021-06-30 21:21:11-1787131.cfdiComprobante.Total:350.00
2021-06-30 21:21:11-1787131.Folio Generado:FE201749
2021-06-30 21:21:11-1787131.Timbre Fiscal:0A3EFF6C-462B-4AA0-9283-A680CEE73E25
2021-06-30 21:21:13-1787131.Inicio Envia Factura.FE201749
2021-06-30 21:21:15-1787131.Fin Envia Factura.FE201749
2021-06-30 21:21:15-1787131.Proceso finalizado. SesionId:1787131 Folio Documento:MTY,1-1-2-5651-95887,2,CSE071120LW6,FE
2021-06-30 21:21:15-1787131.-----------------------------------------------------------FIN
2021-06-30 21:22:26-1759999.-----------------------------------------------------------INI
2021-06-30 21:22:26-1759999.Proceso Inicializado genera_cfdi.aspx. SesionId:1759999 Folio Documento:MTY,1-2-0-0-520117,2,CGC130404120,FE
2021-06-30 21:22:26-1759999.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 21:22:26-1759999.Server:ACOSRV5 Base:DBSAC7
2021-06-30 21:22:26-1759999.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 21:22:26-1759999.Siguiente Folio.MTY-FE-1-2-0-0-520117
2021-06-30 21:22:26-1759999.Oficina:MTY,Serie:FE,Factura:201750
2021-06-30 21:22:26-1759999.Modo Pruebas:False
2021-06-30 21:22:26-1759999.cfdiReceptor.Rfc:CGC130404120
2021-06-30 21:22:26-1759999.Cliente:095809. Email:arturo.robles@cummins.com. Boleto: 320500121062816440172. Total: 400.00. Fecha:
2021-06-30 21:22:26-1759999.Request.FE201750
2021-06-30 21:22:26-1759999.Firmar folio.FE201750
2021-06-30 21:22:26-1759999.Timbrar folio.FE201750
2021-06-30 21:22:26-1759999.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 21:22:26-1759999.cfdiReceptor.Rfc:CGC130404120
2021-06-30 21:22:26-1759999.cfdiComprobante.Fech:6/30/2021 9:22:02 PM
2021-06-30 21:22:26-1759999.cfdiComprobante.Total:400.00
2021-06-30 21:22:27-1759999.Folio Generado:FE201750
2021-06-30 21:22:27-1759999.Timbre Fiscal:F93B92B0-6681-4ACF-9F1E-E62CC1272CE0
2021-06-30 21:22:29-1759999.Inicio Envia Factura.FE201750
2021-06-30 21:22:30-1759999.Fin Envia Factura.FE201750
2021-06-30 21:22:30-1759999.Proceso finalizado. SesionId:1759999 Folio Documento:MTY,1-2-0-0-520117,2,CGC130404120,FE
2021-06-30 21:22:30-1759999.-----------------------------------------------------------FIN
2021-06-30 21:23:11-1773867.-----------------------------------------------------------INI
2021-06-30 21:23:11-1773867.Proceso Inicializado genera_cfdi.aspx. SesionId:1773867 Folio Documento:MTY,1-2-0-0-519882,2,GCB1012159G7,FE
2021-06-30 21:23:11-1773867.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 21:23:11-1773867.Server:ACOSRV5 Base:DBSAC7
2021-06-30 21:23:11-1773867.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 21:23:11-1773867.Siguiente Folio.MTY-FE-1-2-0-0-519882
2021-06-30 21:23:11-1773867.Oficina:MTY,Serie:FE,Factura:201751
2021-06-30 21:23:11-1773867.Modo Pruebas:False
2021-06-30 21:23:11-1773867.cfdiReceptor.Rfc:GCB1012159G7
2021-06-30 21:23:11-1773867.Cliente:095810. Email:projectmanager2@grupocidarsegurosyfianzas.com. Boleto: 320500521062800410016. Total: 650.00. Fecha:
2021-06-30 21:23:11-1773867.Request.FE201751
2021-06-30 21:23:11-1773867.Firmar folio.FE201751
2021-06-30 21:23:11-1773867.Timbrar folio.FE201751
2021-06-30 21:23:11-1773867.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 21:23:11-1773867.cfdiReceptor.Rfc:GCB1012159G7
2021-06-30 21:23:11-1773867.cfdiComprobante.Fech:6/30/2021 9:22:43 PM
2021-06-30 21:23:11-1773867.cfdiComprobante.Total:650.00
2021-06-30 21:23:11-1773867.Folio Generado:FE201751
2021-06-30 21:23:11-1773867.Timbre Fiscal:2ECC1E6A-D6E6-4C3C-9AE9-4344752FA10D
2021-06-30 21:23:13-1773867.Inicio Envia Factura.FE201751
2021-06-30 21:23:15-1773867.Fin Envia Factura.FE201751
2021-06-30 21:23:15-1773867.Proceso finalizado. SesionId:1773867 Folio Documento:MTY,1-2-0-0-519882,2,GCB1012159G7,FE
2021-06-30 21:23:15-1773867.-----------------------------------------------------------FIN
2021-06-30 21:28:50-1801247.-----------------------------------------------------------INI
2021-06-30 21:28:50-1801247.Proceso Inicializado genera_cfdi.aspx. SesionId:1801247 Folio Documento:MTY,1-2-0-0-519571,2,CSE071120LW6,FE
2021-06-30 21:28:50-1801247.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 21:28:50-1801247.Server:ACOSRV5 Base:DBSAC7
2021-06-30 21:28:50-1801247.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 21:28:50-1801247.Siguiente Folio.MTY-FE-1-2-0-0-519571
2021-06-30 21:28:50-1801247.Oficina:MTY,Serie:FE,Factura:201752
2021-06-30 21:28:50-1801247.Modo Pruebas:False
2021-06-30 21:28:50-1801247.cfdiReceptor.Rfc:CSE071120LW6
2021-06-30 21:28:50-1801247.Cliente:075066. Email:jjmedellin@cadeco.com.mx. Boleto: 170500221062600190006. Total: 450.00. Fecha:
2021-06-30 21:28:50-1801247.Request.FE201752
2021-06-30 21:28:50-1801247.Firmar folio.FE201752
2021-06-30 21:28:50-1801247.Timbrar folio.FE201752
2021-06-30 21:28:50-1801247.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 21:28:50-1801247.cfdiReceptor.Rfc:CSE071120LW6
2021-06-30 21:28:50-1801247.cfdiComprobante.Fech:6/30/2021 9:28:34 PM
2021-06-30 21:28:50-1801247.cfdiComprobante.Total:450.00
2021-06-30 21:28:50-1801247.Folio Generado:FE201752
2021-06-30 21:28:50-1801247.Timbre Fiscal:D941442F-A918-46FC-8E0D-E4753E9FCD87
2021-06-30 21:28:52-1801247.Inicio Envia Factura.FE201752
2021-06-30 21:28:54-1801247.Fin Envia Factura.FE201752
2021-06-30 21:28:54-1801247.Proceso finalizado. SesionId:1801247 Folio Documento:MTY,1-2-0-0-519571,2,CSE071120LW6,FE
2021-06-30 21:28:54-1801247.-----------------------------------------------------------FIN
2021-06-30 21:29:16-1799860.-----------------------------------------------------------INI
2021-06-30 21:29:16-1799860.Proceso Inicializado genera_cfdi.aspx. SesionId:1799860 Folio Documento:MTY,1-2-0-0-515649,2,ILS020214UL6,FE
2021-06-30 21:29:16-1799860.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 21:29:16-1799860.Server:ACOSRV5 Base:DBSAC7
2021-06-30 21:29:16-1799860.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 21:29:16-1799860.Siguiente Folio.MTY-FE-1-2-0-0-515649
2021-06-30 21:29:16-1799860.Oficina:MTY,Serie:FE,Factura:201753
2021-06-30 21:29:16-1799860.Modo Pruebas:False
2021-06-30 21:29:16-1799860.cfdiReceptor.Rfc:ILS020214UL6
2021-06-30 21:29:16-1799860.Cliente:095811. Email:miri_elena@outlook.com. Boleto: 310500321060810280081. Total: 500.00. Fecha:
2021-06-30 21:29:16-1799860.Request.FE201753
2021-06-30 21:29:16-1799860.Firmar folio.FE201753
2021-06-30 21:29:16-1799860.Timbrar folio.FE201753
2021-06-30 21:29:16-1799860.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 21:29:16-1799860.cfdiReceptor.Rfc:ILS020214UL6
2021-06-30 21:29:16-1799860.cfdiComprobante.Fech:6/30/2021 9:29:04 PM
2021-06-30 21:29:16-1799860.cfdiComprobante.Total:500.00
2021-06-30 21:29:17-1799860.Folio Generado:FE201753
2021-06-30 21:29:17-1799860.Timbre Fiscal:4055DDE3-1C7B-4016-AB11-18D2716B6834
2021-06-30 21:29:18-1799860.Inicio Envia Factura.FE201753
2021-06-30 21:29:20-1799860.Fin Envia Factura.FE201753
2021-06-30 21:29:20-1799860.Proceso finalizado. SesionId:1799860 Folio Documento:MTY,1-2-0-0-515649,2,ILS020214UL6,FE
2021-06-30 21:29:20-1799860.-----------------------------------------------------------FIN
2021-06-30 21:32:17-1812518.-----------------------------------------------------------INI
2021-06-30 21:32:17-1812518.Proceso Inicializado genera_cfdi.aspx. SesionId:1812518 Folio Documento:MTY,1-2-0-0-519447,2,VME651207490,FE
2021-06-30 21:32:17-1812518.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 21:32:17-1812518.Server:ACOSRV5 Base:DBSAC7
2021-06-30 21:32:17-1812518.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 21:32:17-1812518.Siguiente Folio.MTY-FE-1-2-0-0-519447
2021-06-30 21:32:17-1812518.Oficina:MTY,Serie:FE,Factura:201754
2021-06-30 21:32:17-1812518.Modo Pruebas:False
2021-06-30 21:32:17-1812518.cfdiReceptor.Rfc:VME651207490
2021-06-30 21:32:17-1812518.Cliente:095808. Email:Noe.Valerio@vesuvius.com. Boleto: 290500321062612460099. Total: 500.00. Fecha:
2021-06-30 21:32:17-1812518.Request.FE201754
2021-06-30 21:32:17-1812518.Firmar folio.FE201754
2021-06-30 21:32:17-1812518.Timbrar folio.FE201754
2021-06-30 21:32:17-1812518.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 21:32:17-1812518.cfdiReceptor.Rfc:VME651207490
2021-06-30 21:32:17-1812518.cfdiComprobante.Fech:6/30/2021 9:28:57 PM
2021-06-30 21:32:17-1812518.cfdiComprobante.Total:500.00
2021-06-30 21:32:18-1812518.Folio Generado:FE201754
2021-06-30 21:32:18-1812518.Timbre Fiscal:99BB91B4-7479-4D30-9809-98F102A21E5F
2021-06-30 21:32:20-1812518.Inicio Envia Factura.FE201754
2021-06-30 21:32:21-1812518.Fin Envia Factura.FE201754
2021-06-30 21:32:21-1812518.Proceso finalizado. SesionId:1812518 Folio Documento:MTY,1-2-0-0-519447,2,VME651207490,FE
2021-06-30 21:32:21-1812518.-----------------------------------------------------------FIN
2021-06-30 21:34:42-1801247.-----------------------------------------------------------INI
2021-06-30 21:34:42-1801247.Proceso Inicializado genera_cfdi.aspx. SesionId:1801247 Folio Documento:MTY,1-2-0-0-519571,2,CSE071120LW6,FE
2021-06-30 21:34:42-1801247.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 21:34:42-1801247.Server:ACOSRV5 Base:DBSAC7
2021-06-30 21:34:42-1801247.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 21:34:42-1801247.Oficina:MTY,Serie:FE,Factura:201752
2021-06-30 21:34:42-1801247.Modo Pruebas:False
2021-06-30 21:34:42-1801247.cfdiReceptor.Rfc:CSE071120LW6
2021-06-30 21:34:42-1801247.Cliente:075066. Email:jjmedellin@cadeco.com.mx. Boleto: 170500221062600190006. Total: 450,00. Fecha:
2021-06-30 21:34:42-1801247.Folio existente.FE201752
2021-06-30 21:34:42-1801247.ConstruirPdf
2021-06-30 21:34:42-Error.GeneraCBB.A generic error occurred in GDI+.
2021-06-30 21:34:42-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-06-30 21:34:42-1801247.Fin ConstruirPdf
2021-06-30 21:34:47-1801247.-----------------------------------------------------------INI
2021-06-30 21:34:47-1801247.Proceso Inicializado genera_cfdi.aspx. SesionId:1801247 Folio Documento:MTY,1-2-0-0-519571,2,CSE071120LW6,FE
2021-06-30 21:34:47-1801247.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 21:34:47-1801247.Server:ACOSRV5 Base:DBSAC7
2021-06-30 21:34:47-1801247.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 21:34:47-1801247.Oficina:MTY,Serie:FE,Factura:201752
2021-06-30 21:34:47-1801247.Modo Pruebas:False
2021-06-30 21:34:47-1801247.cfdiReceptor.Rfc:CSE071120LW6
2021-06-30 21:34:47-1801247.Cliente:075066. Email:jjmedellin@cadeco.com.mx. Boleto: 170500221062600190006. Total: 450,00. Fecha:
2021-06-30 21:34:47-1801247.Folio existente.FE201752
2021-06-30 21:34:47-1801247.ConstruirPdf
2021-06-30 21:34:47-Error.GeneraCBB.A generic error occurred in GDI+.
2021-06-30 21:34:47-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-06-30 21:34:47-1801247.Fin ConstruirPdf
2021-06-30 21:51:15-1821902.-----------------------------------------------------------INI
2021-06-30 21:51:15-1821902.Proceso Inicializado genera_cfdi.aspx. SesionId:1821902 Folio Documento:MTY,1-2-0-0-516116,2,GAS000801LA2,FE
2021-06-30 21:51:15-1821902.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 21:51:15-1821902.Server:ACOSRV5 Base:DBSAC7
2021-06-30 21:51:15-1821902.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 21:51:15-1821902.Siguiente Folio.MTY-FE-1-2-0-0-516116
2021-06-30 21:51:15-1821902.Oficina:MTY,Serie:FE,Factura:201755
2021-06-30 21:51:15-1821902.Modo Pruebas:False
2021-06-30 21:51:15-1821902.cfdiReceptor.Rfc:GAS000801LA2
2021-06-30 21:51:15-1821902.Cliente:091503. Email:maguilar@grupoalpha.com. Boleto: 070591821061020180184. Total: 500.00. Fecha:
2021-06-30 21:51:15-1821902.Request.FE201755
2021-06-30 21:51:15-1821902.Firmar folio.FE201755
2021-06-30 21:51:15-1821902.Timbrar folio.FE201755
2021-06-30 21:51:15-1821902.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 21:51:15-1821902.cfdiReceptor.Rfc:GAS000801LA2
2021-06-30 21:51:15-1821902.cfdiComprobante.Fech:6/30/2021 9:35:58 PM
2021-06-30 21:51:15-1821902.cfdiComprobante.Total:500.00
2021-06-30 21:51:16-1821902.Folio Generado:FE201755
2021-06-30 21:51:16-1821902.Timbre Fiscal:BED24EAC-0D74-4BEC-9391-314667DE8CC2
2021-06-30 21:51:18-1821902.Inicio Envia Factura.FE201755
2021-06-30 21:51:20-1821902.Fin Envia Factura.FE201755
2021-06-30 21:51:20-1821902.Proceso finalizado. SesionId:1821902 Folio Documento:MTY,1-2-0-0-516116,2,GAS000801LA2,FE
2021-06-30 21:51:20-1821902.-----------------------------------------------------------FIN
2021-06-30 21:53:25-1853690.-----------------------------------------------------------INI
2021-06-30 21:53:25-1853690.Proceso Inicializado genera_cfdi.aspx. SesionId:1853690 Folio Documento:MTY,1-2-0-0-519000,2,DEA7103086X2,FE
2021-06-30 21:53:25-1853690.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 21:53:25-1853690.Server:ACOSRV5 Base:DBSAC7
2021-06-30 21:53:25-1853690.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 21:53:25-1853690.Siguiente Folio.MTY-FE-1-2-0-0-519000
2021-06-30 21:53:25-1853690.Oficina:MTY,Serie:FE,Factura:201756
2021-06-30 21:53:25-1853690.Modo Pruebas:False
2021-06-30 21:53:25-1853690.cfdiReceptor.Rfc:DEA7103086X2
2021-06-30 21:53:25-1853690.Cliente:095812. Email:jileyva@deacero.com. Boleto: 340500521062319530193. Total: 700.00. Fecha:
2021-06-30 21:53:25-1853690.Request.FE201756
2021-06-30 21:53:25-1853690.Firmar folio.FE201756
2021-06-30 21:53:25-1853690.Timbrar folio.FE201756
2021-06-30 21:53:25-1853690.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 21:53:25-1853690.cfdiReceptor.Rfc:DEA7103086X2
2021-06-30 21:53:25-1853690.cfdiComprobante.Fech:6/30/2021 9:53:05 PM
2021-06-30 21:53:25-1853690.cfdiComprobante.Total:700.00
2021-06-30 21:53:26-1853690.Folio Generado:FE201756
2021-06-30 21:53:26-1853690.Timbre Fiscal:BFBE121C-D0D0-4AFE-99E4-CB162229F102
2021-06-30 21:53:28-1853690.Inicio Envia Factura.FE201756
2021-06-30 21:53:29-1853690.Fin Envia Factura.FE201756
2021-06-30 21:53:29-1853690.Proceso finalizado. SesionId:1853690 Folio Documento:MTY,1-2-0-0-519000,2,DEA7103086X2,FE
2021-06-30 21:53:29-1853690.-----------------------------------------------------------FIN
2021-06-30 21:54:17-1830884.-----------------------------------------------------------INI
2021-06-30 21:54:17-1830884.Proceso Inicializado genera_cfdi.aspx. SesionId:1830884 Folio Documento:MTY,1-2-0-0-520106,2,NME190404HGA,FE
2021-06-30 21:54:17-1830884.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 21:54:17-1830884.Server:ACOSRV5 Base:DBSAC7
2021-06-30 21:54:17-1830884.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 21:54:17-1830884.Siguiente Folio.MTY-FE-1-2-0-0-520106
2021-06-30 21:54:17-1830884.Oficina:MTY,Serie:FE,Factura:201757
2021-06-30 21:54:17-1830884.Modo Pruebas:False
2021-06-30 21:54:17-1830884.cfdiReceptor.Rfc:NME190404HGA
2021-06-30 21:54:17-1830884.Cliente:095814. Email:jose.cervera@nowports.com. Boleto: 320500421062810150100. Total: 600.00. Fecha:
2021-06-30 21:54:17-1830884.Request.FE201757
2021-06-30 21:54:17-1830884.Firmar folio.FE201757
2021-06-30 21:54:17-1830884.Timbrar folio.FE201757
2021-06-30 21:54:17-1830884.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 21:54:17-1830884.cfdiReceptor.Rfc:NME190404HGA
2021-06-30 21:54:17-1830884.cfdiComprobante.Fech:6/30/2021 9:53:47 PM
2021-06-30 21:54:17-1830884.cfdiComprobante.Total:600.00
2021-06-30 21:54:18-1830884.Folio Generado:FE201757
2021-06-30 21:54:18-1830884.Timbre Fiscal:AD40233C-A5BC-4039-9413-83063E60F0E7
2021-06-30 21:54:20-1830884.Inicio Envia Factura.FE201757
2021-06-30 21:54:21-1864439.-----------------------------------------------------------INI
2021-06-30 21:54:21-1864439.Proceso Inicializado genera_cfdi.aspx. SesionId:1864439 Folio Documento:MTY,1-2-0-0-520192,2,SME1509116G2,FE
2021-06-30 21:54:21-1864439.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 21:54:21-1864439.Server:ACOSRV5 Base:DBSAC7
2021-06-30 21:54:21-1864439.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 21:54:21-1864439.Siguiente Folio.MTY-FE-1-2-0-0-520192
2021-06-30 21:54:21-1864439.Oficina:MTY,Serie:FE,Factura:201758
2021-06-30 21:54:21-1864439.Modo Pruebas:False
2021-06-30 21:54:21-1864439.cfdiReceptor.Rfc:SME1509116G2
2021-06-30 21:54:21-1864439.Cliente:048349. Email:aguilar.jaime@systemlogistics.com. Boleto: 020591821062921360230. Total: 600.00. Fecha:
2021-06-30 21:54:21-1864439.Request.FE201758
2021-06-30 21:54:21-1830884.Fin Envia Factura.FE201757
2021-06-30 21:54:21-1830884.Proceso finalizado. SesionId:1830884 Folio Documento:MTY,1-2-0-0-520106,2,NME190404HGA,FE
2021-06-30 21:54:21-1830884.-----------------------------------------------------------FIN
2021-06-30 21:54:21-1864439.Firmar folio.FE201758
2021-06-30 21:54:21-1864439.Timbrar folio.FE201758
2021-06-30 21:54:21-1864439.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 21:54:21-1864439.cfdiReceptor.Rfc:SME1509116G2
2021-06-30 21:54:21-1864439.cfdiComprobante.Fech:6/30/2021 9:53:49 PM
2021-06-30 21:54:21-1864439.cfdiComprobante.Total:600.00
2021-06-30 21:54:22-1864439.Folio Generado:FE201758
2021-06-30 21:54:22-1864439.Timbre Fiscal:8009C739-E353-4FDA-9A99-AFAD69CEC807
2021-06-30 21:54:23-1864439.Inicio Envia Factura.FE201758
2021-06-30 21:54:25-1864439.Fin Envia Factura.FE201758
2021-06-30 21:54:25-1864439.Proceso finalizado. SesionId:1864439 Folio Documento:MTY,1-2-0-0-520192,2,SME1509116G2,FE
2021-06-30 21:54:25-1864439.-----------------------------------------------------------FIN
2021-06-30 21:54:34-1849828.-----------------------------------------------------------INI
2021-06-30 21:54:34-1849828.Proceso Inicializado genera_cfdi.aspx. SesionId:1849828 Folio Documento:MTY,1-2-0-0-519156,2,MECG880613DD1,FE
2021-06-30 21:54:34-1849828.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 21:54:34-1849828.Server:ACOSRV5 Base:DBSAC7
2021-06-30 21:54:34-1849828.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 21:54:34-1849828.Siguiente Folio.MTY-FE-1-2-0-0-519156
2021-06-30 21:54:34-1849828.Oficina:MTY,Serie:FE,Factura:201759
2021-06-30 21:54:34-1849828.Modo Pruebas:False
2021-06-30 21:54:34-1849828.cfdiReceptor.Rfc:MECG880613DD1
2021-06-30 21:54:34-1849828.Cliente:095813. Email:georginamejia99@gmail.com. Boleto: 140500521062410080071. Total: 700.00. Fecha:
2021-06-30 21:54:34-1849828.Request.FE201759
2021-06-30 21:54:34-1849828.Firmar folio.FE201759
2021-06-30 21:54:34-1849828.Timbrar folio.FE201759
2021-06-30 21:54:34-1849828.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 21:54:34-1849828.cfdiReceptor.Rfc:MECG880613DD1
2021-06-30 21:54:34-1849828.cfdiComprobante.Fech:6/30/2021 9:53:44 PM
2021-06-30 21:54:34-1849828.cfdiComprobante.Total:700.00
2021-06-30 21:54:35-1849828.Folio Generado:FE201759
2021-06-30 21:54:35-1849828.Timbre Fiscal:DE9C0078-EC60-402B-B6F5-2758C0AA1B08
2021-06-30 21:54:37-1849828.Inicio Envia Factura.FE201759
2021-06-30 21:54:38-1849828.Fin Envia Factura.FE201759
2021-06-30 21:54:38-1849828.Proceso finalizado. SesionId:1849828 Folio Documento:MTY,1-2-0-0-519156,2,MECG880613DD1,FE
2021-06-30 21:54:38-1849828.-----------------------------------------------------------FIN
2021-06-30 21:57:38-1870189.-----------------------------------------------------------INI
2021-06-30 21:57:38-1870189.Proceso Inicializado genera_cfdi.aspx. SesionId:1870189 Folio Documento:MTY,1-2-0-0-519779,2,EPM9509113G6,FE
2021-06-30 21:57:38-1870189.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 21:57:38-1870189.Server:ACOSRV5 Base:DBSAC7
2021-06-30 21:57:38-1870189.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 21:57:38-1870189.Siguiente Folio.MTY-FE-1-2-0-0-519779
2021-06-30 21:57:39-1870189.Oficina:MTY,Serie:FE,Factura:201760
2021-06-30 21:57:39-1870189.Modo Pruebas:False
2021-06-30 21:57:39-1870189.cfdiReceptor.Rfc:EPM9509113G6
2021-06-30 21:57:39-1870189.Cliente:042489. Email:gerardofrutos@hotmail.com. Boleto: 350500521062520240213. Total: 800.00. Fecha:
2021-06-30 21:57:39-1870189.Request.FE201760
2021-06-30 21:57:39-1870189.Firmar folio.FE201760
2021-06-30 21:57:39-1870189.Timbrar folio.FE201760
2021-06-30 21:57:39-1870189.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 21:57:39-1870189.cfdiReceptor.Rfc:EPM9509113G6
2021-06-30 21:57:39-1870189.cfdiComprobante.Fech:6/30/2021 9:56:56 PM
2021-06-30 21:57:39-1870189.cfdiComprobante.Total:800.00
2021-06-30 21:57:40-1870189.Folio Generado:FE201760
2021-06-30 21:57:40-1870189.Timbre Fiscal:71855A36-DE2D-44D7-B237-AF7F762DBC0E
2021-06-30 21:57:42-1870189.Inicio Envia Factura.FE201760
2021-06-30 21:57:43-1870189.Fin Envia Factura.FE201760
2021-06-30 21:57:43-1870189.Proceso finalizado. SesionId:1870189 Folio Documento:MTY,1-2-0-0-519779,2,EPM9509113G6,FE
2021-06-30 21:57:43-1870189.-----------------------------------------------------------FIN
2021-06-30 22:11:51-1884843.-----------------------------------------------------------INI
2021-06-30 22:11:51-1884843.Proceso Inicializado genera_cfdi.aspx. SesionId:1884843 Folio Documento:MTY,1-2-0-0-517268,2,NAD901023GRA,FE
2021-06-30 22:11:51-1884843.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 22:11:51-1884843.Server:ACOSRV5 Base:DBSAC7
2021-06-30 22:11:51-1884843.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 22:11:51-1884843.Siguiente Folio.MTY-FE-1-2-0-0-517268
2021-06-30 22:11:51-1884843.Oficina:MTY,Serie:FE,Factura:201761
2021-06-30 22:11:51-1884843.Modo Pruebas:False
2021-06-30 22:11:51-1884843.cfdiReceptor.Rfc:NAD901023GRA
2021-06-30 22:11:51-1884843.Cliente:095815. Email:ramon_uribe@nadro.com.mx. Boleto: 310500321061607580035. Total: 500.00. Fecha:
2021-06-30 22:11:51-1884843.Request.FE201761
2021-06-30 22:11:51-1884843.Firmar folio.FE201761
2021-06-30 22:11:51-1884843.Timbrar folio.FE201761
2021-06-30 22:11:51-1884843.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 22:11:51-1884843.cfdiReceptor.Rfc:NAD901023GRA
2021-06-30 22:11:51-1884843.cfdiComprobante.Fech:6/30/2021 10:11:39 PM
2021-06-30 22:11:51-1884843.cfdiComprobante.Total:500.00
2021-06-30 22:11:52-1884843.Folio Generado:FE201761
2021-06-30 22:11:52-1884843.Timbre Fiscal:E8A2F808-DB3F-4301-9129-88B8B5A5D9DD
2021-06-30 22:11:53-1884843.Inicio Envia Factura.FE201761
2021-06-30 22:11:55-1884843.Fin Envia Factura.FE201761
2021-06-30 22:11:55-1884843.Proceso finalizado. SesionId:1884843 Folio Documento:MTY,1-2-0-0-517268,2,NAD901023GRA,FE
2021-06-30 22:11:55-1884843.-----------------------------------------------------------FIN
2021-06-30 22:13:26-1895189.-----------------------------------------------------------INI
2021-06-30 22:13:26-1895189.Proceso Inicializado genera_cfdi.aspx. SesionId:1895189 Folio Documento:MTY,1-2-0-0-518052,2,SIRA900422IT5,FE
2021-06-30 22:13:26-1895189.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 22:13:26-1895189.Server:ACOSRV5 Base:DBSAC7
2021-06-30 22:13:26-1895189.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 22:13:26-1895189.Siguiente Folio.MTY-FE-1-2-0-0-518052
2021-06-30 22:13:26-1895189.Oficina:MTY,Serie:FE,Factura:201762
2021-06-30 22:13:26-1895189.Modo Pruebas:False
2021-06-30 22:13:26-1895189.cfdiReceptor.Rfc:SIRA900422IT5
2021-06-30 22:13:26-1895189.Cliente:095816. Email:sinquito@gmail.com. Boleto: 170500121062010190041. Total: 350.00. Fecha:
2021-06-30 22:13:26-1895189.Request.FE201762
2021-06-30 22:13:26-1895189.Firmar folio.FE201762
2021-06-30 22:13:26-1895189.Timbrar folio.FE201762
2021-06-30 22:13:26-1895189.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 22:13:26-1895189.cfdiReceptor.Rfc:SIRA900422IT5
2021-06-30 22:13:26-1895189.cfdiComprobante.Fech:6/30/2021 10:13:06 PM
2021-06-30 22:13:26-1895189.cfdiComprobante.Total:350.00
2021-06-30 22:13:27-1895189.Folio Generado:FE201762
2021-06-30 22:13:27-1895189.Timbre Fiscal:105172E6-AB59-4770-A91D-5168F1792D7E
2021-06-30 22:13:28-1895189.Inicio Envia Factura.FE201762
2021-06-30 22:13:30-1895189.Fin Envia Factura.FE201762
2021-06-30 22:13:30-1895189.Proceso finalizado. SesionId:1895189 Folio Documento:MTY,1-2-0-0-518052,2,SIRA900422IT5,FE
2021-06-30 22:13:30-1895189.-----------------------------------------------------------FIN
2021-06-30 22:36:06-1907952.-----------------------------------------------------------INI
2021-06-30 22:36:06-1907952.Proceso Inicializado genera_cfdi.aspx. SesionId:1907952 Folio Documento:MTY,1-2-0-0-517958,2,CORN691111BE7,FE
2021-06-30 22:36:06-1907952.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 22:36:06-1907952.Server:ACOSRV5 Base:DBSAC7
2021-06-30 22:36:06-1907952.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 22:36:06-1907952.Siguiente Folio.MTY-FE-1-2-0-0-517958
2021-06-30 22:36:07-1907952.Oficina:MTY,Serie:FE,Factura:201763
2021-06-30 22:36:07-1907952.Modo Pruebas:False
2021-06-30 22:36:07-1907952.cfdiReceptor.Rfc:CORN691111BE7
2021-06-30 22:36:07-1907952.Cliente:083746. Email:no.co.ro@hotmail.com. Boleto: 170500521061820390190. Total: 800.00. Fecha:
2021-06-30 22:36:07-1907952.Request.FE201763
2021-06-30 22:36:10-1907952.Firmar folio.FE201763
2021-06-30 22:36:11-1907952.Timbrar folio.FE201763
2021-06-30 22:36:11-1907952.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 22:36:11-1907952.cfdiReceptor.Rfc:CORN691111BE7
2021-06-30 22:36:11-1907952.cfdiComprobante.Fech:6/30/2021 10:34:47 PM
2021-06-30 22:36:11-1907952.cfdiComprobante.Total:800.00
2021-06-30 22:36:13-1907952.Folio Generado:FE201763
2021-06-30 22:36:13-1907952.Timbre Fiscal:A7B30321-DBE2-4FB4-A923-42F4CF3972F3
2021-06-30 22:36:26-1907952.Inicio Envia Factura.FE201763
2021-06-30 22:36:28-1907952.Fin Envia Factura.FE201763
2021-06-30 22:36:28-1907952.Proceso finalizado. SesionId:1907952 Folio Documento:MTY,1-2-0-0-517958,2,CORN691111BE7,FE
2021-06-30 22:36:28-1907952.-----------------------------------------------------------FIN
2021-06-30 22:42:07-1916202.-----------------------------------------------------------INI
2021-06-30 22:42:07-1916202.Proceso Inicializado genera_cfdi.aspx. SesionId:1916202 Folio Documento:MTY,1-2-0-0-519030,2,YAI1303217X8,FE
2021-06-30 22:42:07-1916202.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 22:42:07-1916202.Server:ACOSRV5 Base:DBSAC7
2021-06-30 22:42:07-1916202.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 22:42:07-1916202.Siguiente Folio.MTY-FE-1-2-0-0-519030
2021-06-30 22:42:07-1916202.Oficina:MTY,Serie:FE,Factura:201764
2021-06-30 22:42:07-1916202.Modo Pruebas:False
2021-06-30 22:42:07-1916202.cfdiReceptor.Rfc:YAI1303217X8
2021-06-30 22:42:07-1916202.Cliente:039883. Email:jramirez@yushinmexico.com.mx. Boleto: 020591821062408590052. Total: 500.00. Fecha:
2021-06-30 22:42:07-1916202.Request.FE201764
2021-06-30 22:42:08-1916202.Firmar folio.FE201764
2021-06-30 22:42:08-1916202.Timbrar folio.FE201764
2021-06-30 22:42:08-1916202.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 22:42:08-1916202.cfdiReceptor.Rfc:YAI1303217X8
2021-06-30 22:42:08-1916202.cfdiComprobante.Fech:6/30/2021 10:41:19 PM
2021-06-30 22:42:08-1916202.cfdiComprobante.Total:500.00
2021-06-30 22:42:09-1916202.Folio Generado:FE201764
2021-06-30 22:42:09-1916202.Timbre Fiscal:5B5AEACE-7CA1-4F9C-8A28-072303D55A3A
2021-06-30 22:42:10-1916202.Inicio Envia Factura.FE201764
2021-06-30 22:42:12-1916202.Fin Envia Factura.FE201764
2021-06-30 22:42:12-1916202.Proceso finalizado. SesionId:1916202 Folio Documento:MTY,1-2-0-0-519030,2,YAI1303217X8,FE
2021-06-30 22:42:12-1916202.-----------------------------------------------------------FIN
2021-06-30 22:43:13-1921516.-----------------------------------------------------------INI
2021-06-30 22:43:13-1921516.Proceso Inicializado genera_cfdi.aspx. SesionId:1921516 Folio Documento:MTY,1-2-0-0-514566,2,STA181003AS2,FE
2021-06-30 22:43:13-1921516.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 22:43:13-1921516.Server:ACOSRV5 Base:DBSAC7
2021-06-30 22:43:13-1921516.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 22:43:13-1921516.Siguiente Folio.MTY-FE-1-2-0-0-514566
2021-06-30 22:43:13-1921516.Oficina:MTY,Serie:FE,Factura:201765
2021-06-30 22:43:13-1921516.Modo Pruebas:False
2021-06-30 22:43:13-1921516.cfdiReceptor.Rfc:STA181003AS2
2021-06-30 22:43:13-1921516.Cliente:095817. Email:tecnico.mx@stac.es. Boleto: 140500521060214080108. Total: 600.00. Fecha:
2021-06-30 22:43:13-1921516.Request.FE201765
2021-06-30 22:43:13-1921516.Firmar folio.FE201765
2021-06-30 22:43:13-1921516.Timbrar folio.FE201765
2021-06-30 22:43:14-1921516.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 22:43:14-1921516.cfdiReceptor.Rfc:STA181003AS2
2021-06-30 22:43:14-1921516.cfdiComprobante.Fech:6/30/2021 10:42:55 PM
2021-06-30 22:43:14-1921516.cfdiComprobante.Total:600.00
2021-06-30 22:43:14-1921516.Folio Generado:FE201765
2021-06-30 22:43:14-1921516.Timbre Fiscal:3AAAFEB5-09AE-4DA1-A975-F8E349AA55F4
2021-06-30 22:43:16-1921516.Inicio Envia Factura.FE201765
2021-06-30 22:43:17-1921516.Fin Envia Factura.FE201765
2021-06-30 22:43:17-1921516.Proceso finalizado. SesionId:1921516 Folio Documento:MTY,1-2-0-0-514566,2,STA181003AS2,FE
2021-06-30 22:43:17-1921516.-----------------------------------------------------------FIN
2021-06-30 22:46:39-1937300.-----------------------------------------------------------INI
2021-06-30 22:46:39-1937300.Proceso Inicializado genera_cfdi.aspx. SesionId:1937300 Folio Documento:MTY,1-2-0-0-519873,2,AOAJ680610IR2,FE
2021-06-30 22:46:39-1937300.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 22:46:39-1937300.Server:ACOSRV5 Base:DBSAC7
2021-06-30 22:46:39-1937300.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 22:46:39-1937300.Siguiente Folio.MTY-FE-1-2-0-0-519873
2021-06-30 22:46:39-1937300.Oficina:MTY,Serie:FE,Factura:201766
2021-06-30 22:46:39-1937300.Modo Pruebas:False
2021-06-30 22:46:39-1937300.cfdiReceptor.Rfc:AOAJ680610IR2
2021-06-30 22:46:39-1937300.Cliente:095818. Email:jarroyave@prodigy.net.mx. Boleto: 310500421062722130177. Total: 550.00. Fecha:
2021-06-30 22:46:39-1937300.Request.FE201766
2021-06-30 22:46:39-1937300.Firmar folio.FE201766
2021-06-30 22:46:39-1937300.Timbrar folio.FE201766
2021-06-30 22:46:39-1937300.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 22:46:39-1937300.cfdiReceptor.Rfc:AOAJ680610IR2
2021-06-30 22:46:39-1937300.cfdiComprobante.Fech:6/30/2021 10:44:23 PM
2021-06-30 22:46:39-1937300.cfdiComprobante.Total:550.00
2021-06-30 22:46:40-1937300.Folio Generado:FE201766
2021-06-30 22:46:40-1937300.Timbre Fiscal:4F532B74-E891-413F-A160-D8410DFCC52B
2021-06-30 22:46:42-1937300.Inicio Envia Factura.FE201766
2021-06-30 22:46:43-1937300.Fin Envia Factura.FE201766
2021-06-30 22:46:43-1937300.Proceso finalizado. SesionId:1937300 Folio Documento:MTY,1-2-0-0-519873,2,AOAJ680610IR2,FE
2021-06-30 22:46:43-1937300.-----------------------------------------------------------FIN
2021-06-30 22:49:57-1966559.-----------------------------------------------------------INI
2021-06-30 22:49:57-1966559.Proceso Inicializado genera_cfdi.aspx. SesionId:1966559 Folio Documento:MTY,1-2-0-0-519912,2,ARA900710AX8,FE
2021-06-30 22:49:57-1966559.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 22:49:57-1966559.Server:ACOSRV5 Base:DBSAC7
2021-06-30 22:49:57-1966559.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 22:49:57-1966559.Siguiente Folio.MTY-FE-1-2-0-0-519912
2021-06-30 22:49:57-1966559.Oficina:MTY,Serie:FE,Factura:201767
2021-06-30 22:49:57-1966559.Modo Pruebas:False
2021-06-30 22:49:57-1966559.cfdiReceptor.Rfc:ARA900710AX8
2021-06-30 22:49:57-1966559.Cliente:095820. Email:jorge.delgado@arabela.com. Boleto: 020543921062811010120. Total: 500.00. Fecha:
2021-06-30 22:49:57-1966559.Request.FE201767
2021-06-30 22:49:57-1966559.Firmar folio.FE201767
2021-06-30 22:49:57-1966559.Timbrar folio.FE201767
2021-06-30 22:49:57-1966559.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 22:49:57-1966559.cfdiReceptor.Rfc:ARA900710AX8
2021-06-30 22:49:57-1966559.cfdiComprobante.Fech:6/30/2021 10:49:43 PM
2021-06-30 22:49:57-1966559.cfdiComprobante.Total:500.00
2021-06-30 22:49:58-1966559.Folio Generado:FE201767
2021-06-30 22:49:58-1966559.Timbre Fiscal:5555F260-130C-42E3-AA67-E96AFC15BFB8
2021-06-30 22:50:00-1966559.Inicio Envia Factura.FE201767
2021-06-30 22:50:01-1966559.Fin Envia Factura.FE201767
2021-06-30 22:50:01-1966559.Proceso finalizado. SesionId:1966559 Folio Documento:MTY,1-2-0-0-519912,2,ARA900710AX8,FE
2021-06-30 22:50:01-1966559.-----------------------------------------------------------FIN
2021-06-30 22:50:26-1984663.-----------------------------------------------------------INI
2021-06-30 22:50:26-1984663.Proceso Inicializado genera_cfdi.aspx. SesionId:1984663 Folio Documento:MTY,1-1-2-5670-96224,2,PME990922KV5,FE
2021-06-30 22:50:26-1984663.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 22:50:26-1984663.Server:ACOSRV5 Base:DBSAC7
2021-06-30 22:50:26-1984663.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 22:50:26-1984663.Siguiente Folio.MTY-FE-1-1-2-5670-96224
2021-06-30 22:50:26-1984663.Oficina:MTY,Serie:FE,Factura:201768
2021-06-30 22:50:26-1984663.Modo Pruebas:False
2021-06-30 22:50:26-1984663.cfdiReceptor.Rfc:PME990922KV5
2021-06-30 22:50:26-1984663.Cliente:076844. Email:lopezraul@protrans.com. Boleto: 011096224. Total: 390.00. Fecha:
2021-06-30 22:50:26-1984663.Request.FE201768
2021-06-30 22:50:26-1984663.Firmar folio.FE201768
2021-06-30 22:50:26-1984663.Timbrar folio.FE201768
2021-06-30 22:50:26-1984663.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 22:50:26-1984663.cfdiReceptor.Rfc:PME990922KV5
2021-06-30 22:50:26-1984663.cfdiComprobante.Fech:6/30/2021 10:50:07 PM
2021-06-30 22:50:26-1984663.cfdiComprobante.Total:390.00
2021-06-30 22:50:26-1984663.Folio Generado:FE201768
2021-06-30 22:50:26-1984663.Timbre Fiscal:E60313CC-40AC-4194-9AC8-4044E69D6E34
2021-06-30 22:50:28-1984663.Inicio Envia Factura.FE201768
2021-06-30 22:50:30-1984663.Fin Envia Factura.FE201768
2021-06-30 22:50:30-1984663.Proceso finalizado. SesionId:1984663 Folio Documento:MTY,1-1-2-5670-96224,2,PME990922KV5,FE
2021-06-30 22:50:30-1984663.-----------------------------------------------------------FIN
2021-06-30 22:50:59-1998302.-----------------------------------------------------------INI
2021-06-30 22:50:59-1998302.Proceso Inicializado genera_cfdi.aspx. SesionId:1998302 Folio Documento:MTY,1-2-0-0-520121,2,NNM040713CM7,FE
2021-06-30 22:50:59-1998302.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 22:50:59-1998302.Server:ACOSRV5 Base:DBSAC7
2021-06-30 22:50:59-1998302.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 22:50:59-1998302.Siguiente Folio.MTY-FE-1-2-0-0-520121
2021-06-30 22:50:59-1998302.Oficina:MTY,Serie:FE,Factura:201769
2021-06-30 22:50:59-1998302.Modo Pruebas:False
2021-06-30 22:50:59-1998302.cfdiReceptor.Rfc:NNM040713CM7
2021-06-30 22:50:59-1998302.Cliente:057885. Email:mdff@novonordisk.com. Boleto: 320500321062818410194. Total: 500.00. Fecha:
2021-06-30 22:50:59-1998302.Request.FE201769
2021-06-30 22:50:59-1998302.Firmar folio.FE201769
2021-06-30 22:50:59-1998302.Timbrar folio.FE201769
2021-06-30 22:50:59-1998302.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 22:50:59-1998302.cfdiReceptor.Rfc:NNM040713CM7
2021-06-30 22:50:59-1998302.cfdiComprobante.Fech:6/30/2021 10:50:37 PM
2021-06-30 22:50:59-1998302.cfdiComprobante.Total:500.00
2021-06-30 22:50:59-1998302.Folio Generado:FE201769
2021-06-30 22:50:59-1998302.Timbre Fiscal:9876CA6B-07D7-49F4-8607-DC757F652AEA
2021-06-30 22:51:01-1998302.Inicio Envia Factura.FE201769
2021-06-30 22:51:03-1998302.Fin Envia Factura.FE201769
2021-06-30 22:51:03-1998302.Proceso finalizado. SesionId:1998302 Folio Documento:MTY,1-2-0-0-520121,2,NNM040713CM7,FE
2021-06-30 22:51:03-1998302.-----------------------------------------------------------FIN
2021-06-30 22:51:06-1950792.-----------------------------------------------------------INI
2021-06-30 22:51:06-1950792.Proceso Inicializado genera_cfdi.aspx. SesionId:1950792 Folio Documento:MTY,1-2-0-0-518190,2,TPE200724SW1,FE
2021-06-30 22:51:06-1950792.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 22:51:06-1950792.Server:ACOSRV5 Base:DBSAC7
2021-06-30 22:51:06-1950792.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 22:51:06-1950792.Siguiente Folio.MTY-FE-1-2-0-0-518190
2021-06-30 22:51:06-1950792.Oficina:MTY,Serie:FE,Factura:201770
2021-06-30 22:51:06-1950792.Modo Pruebas:False
2021-06-30 22:51:06-1950792.cfdiReceptor.Rfc:TPE200724SW1
2021-06-30 22:51:06-1950792.Cliente:095821. Email:accounting@teknobiti.mx. Boleto: 350500321061900570023. Total: 500.00. Fecha:
2021-06-30 22:51:06-1950792.Request.FE201770
2021-06-30 22:51:06-1950792.Firmar folio.FE201770
2021-06-30 22:51:07-1950792.Timbrar folio.FE201770
2021-06-30 22:51:07-1950792.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 22:51:07-1950792.cfdiReceptor.Rfc:TPE200724SW1
2021-06-30 22:51:07-1950792.cfdiComprobante.Fech:6/30/2021 10:50:55 PM
2021-06-30 22:51:07-1950792.cfdiComprobante.Total:500.00
2021-06-30 22:51:07-1950792.Folio Generado:FE201770
2021-06-30 22:51:07-1950792.Timbre Fiscal:062A1989-EB8A-4767-86FF-73E3AE645631
2021-06-30 22:51:09-1950792.Inicio Envia Factura.FE201770
2021-06-30 22:51:10-1950792.Fin Envia Factura.FE201770
2021-06-30 22:51:10-1950792.Proceso finalizado. SesionId:1950792 Folio Documento:MTY,1-2-0-0-518190,2,TPE200724SW1,FE
2021-06-30 22:51:10-1950792.-----------------------------------------------------------FIN
2021-06-30 22:52:09-1972330.-----------------------------------------------------------INI
2021-06-30 22:52:09-1972330.Proceso Inicializado genera_cfdi.aspx. SesionId:1972330 Folio Documento:MTY,1-2-0-0-519977,2,CMO1903134P1,FE
2021-06-30 22:52:09-1972330.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 22:52:09-1972330.Server:ACOSRV5 Base:DBSAC7
2021-06-30 22:52:09-1972330.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 22:52:09-1972330.Siguiente Folio.MTY-FE-1-2-0-0-519977
2021-06-30 22:52:09-1972330.Oficina:MTY,Serie:FE,Factura:201771
2021-06-30 22:52:09-1972330.Modo Pruebas:False
2021-06-30 22:52:09-1972330.cfdiReceptor.Rfc:CMO1903134P1
2021-06-30 22:52:09-1972330.Cliente:095822. Email:manuel.martinez@cargamos.com. Boleto: 200500421062900020002. Total: 600.00. Fecha:
2021-06-30 22:52:09-1972330.Request.FE201771
2021-06-30 22:52:09-1972330.Firmar folio.FE201771
2021-06-30 22:52:10-1972330.Timbrar folio.FE201771
2021-06-30 22:52:10-1972330.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 22:52:10-1972330.cfdiReceptor.Rfc:CMO1903134P1
2021-06-30 22:52:10-1972330.cfdiComprobante.Fech:6/30/2021 10:51:57 PM
2021-06-30 22:52:10-1972330.cfdiComprobante.Total:600.00
2021-06-30 22:52:10-1972330.Folio Generado:FE201771
2021-06-30 22:52:10-1972330.Timbre Fiscal:EC6CC07D-6CF1-41E0-8577-654AE3B5DD22
2021-06-30 22:52:12-1972330.Inicio Envia Factura.FE201771
2021-06-30 22:52:13-1972330.Fin Envia Factura.FE201771
2021-06-30 22:52:13-1972330.Proceso finalizado. SesionId:1972330 Folio Documento:MTY,1-2-0-0-519977,2,CMO1903134P1,FE
2021-06-30 22:52:13-1972330.-----------------------------------------------------------FIN
2021-06-30 22:54:16-2008321.-----------------------------------------------------------INI
2021-06-30 22:54:16-2008321.Proceso Inicializado genera_cfdi.aspx. SesionId:2008321 Folio Documento:MTY,1-1-2-5669-96184,2,SPS060303FCA,FE
2021-06-30 22:54:16-2008321.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 22:54:16-2008321.Server:ACOSRV5 Base:DBSAC7
2021-06-30 22:54:16-2008321.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 22:54:16-2008321.Siguiente Folio.MTY-FE-1-1-2-5669-96184
2021-06-30 22:54:16-2008321.Oficina:MTY,Serie:FE,Factura:201772
2021-06-30 22:54:16-2008321.Modo Pruebas:False
2021-06-30 22:54:16-2008321.cfdiReceptor.Rfc:SPS060303FCA
2021-06-30 22:54:16-2008321.Cliente:092199. Email:kike.dmtz@gmail.com. Boleto: 011096184. Total: 390.00. Fecha:
2021-06-30 22:54:16-2008321.Request.FE201772
2021-06-30 22:54:16-2008321.Firmar folio.FE201772
2021-06-30 22:54:16-2008321.Timbrar folio.FE201772
2021-06-30 22:54:16-2008321.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 22:54:16-2008321.cfdiReceptor.Rfc:SPS060303FCA
2021-06-30 22:54:16-2008321.cfdiComprobante.Fech:6/30/2021 10:54:07 PM
2021-06-30 22:54:16-2008321.cfdiComprobante.Total:390.00
2021-06-30 22:54:17-2008321.Folio Generado:FE201772
2021-06-30 22:54:17-2008321.Timbre Fiscal:1765D0E2-2B19-4205-8BF3-16F6BFE9AA5A
2021-06-30 22:54:18-2008321.Inicio Envia Factura.FE201772
2021-06-30 22:54:20-2008321.Fin Envia Factura.FE201772
2021-06-30 22:54:20-2008321.Proceso finalizado. SesionId:2008321 Folio Documento:MTY,1-1-2-5669-96184,2,SPS060303FCA,FE
2021-06-30 22:54:20-2008321.-----------------------------------------------------------FIN
2021-06-30 22:55:33-2003497.-----------------------------------------------------------INI
2021-06-30 22:55:33-2003497.Proceso Inicializado genera_cfdi.aspx. SesionId:2003497 Folio Documento:MTY,1-1-2-5669-96185,2,SPS060303FCA,FE
2021-06-30 22:55:33-2003497.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 22:55:33-2003497.Server:ACOSRV5 Base:DBSAC7
2021-06-30 22:55:33-2003497.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 22:55:33-2003497.Siguiente Folio.MTY-FE-1-1-2-5669-96185
2021-06-30 22:55:33-2003497.Oficina:MTY,Serie:FE,Factura:201773
2021-06-30 22:55:33-2003497.Modo Pruebas:False
2021-06-30 22:55:33-2003497.cfdiReceptor.Rfc:SPS060303FCA
2021-06-30 22:55:33-2003497.Cliente:092199. Email:kike.dmtz@gmail.com. Boleto: 011096185. Total: 390.00. Fecha:
2021-06-30 22:55:33-2003497.Request.FE201773
2021-06-30 22:55:33-2003497.Firmar folio.FE201773
2021-06-30 22:55:33-2003497.Timbrar folio.FE201773
2021-06-30 22:55:33-2003497.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 22:55:33-2003497.cfdiReceptor.Rfc:SPS060303FCA
2021-06-30 22:55:33-2003497.cfdiComprobante.Fech:6/30/2021 10:55:28 PM
2021-06-30 22:55:33-2003497.cfdiComprobante.Total:390.00
2021-06-30 22:55:33-2003497.Folio Generado:FE201773
2021-06-30 22:55:33-2003497.Timbre Fiscal:5D4DD4C2-8F1B-486B-B5C0-74C8F763483E
2021-06-30 22:55:35-2003497.Inicio Envia Factura.FE201773
2021-06-30 22:55:36-2003497.Fin Envia Factura.FE201773
2021-06-30 22:55:36-2003497.Proceso finalizado. SesionId:2003497 Folio Documento:MTY,1-1-2-5669-96185,2,SPS060303FCA,FE
2021-06-30 22:55:36-2003497.-----------------------------------------------------------FIN
2021-06-30 22:58:41-2015115.-----------------------------------------------------------INI
2021-06-30 22:58:41-2015115.Proceso Inicializado genera_cfdi.aspx. SesionId:2015115 Folio Documento:MTY,1-2-0-0-515872,2,JIEE890321991,FE
2021-06-30 22:58:41-2015115.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 22:58:41-2015115.Server:ACOSRV5 Base:DBSAC7
2021-06-30 22:58:41-2015115.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 22:58:41-2015115.Siguiente Folio.MTY-FE-1-2-0-0-515872
2021-06-30 22:58:41-2015115.Oficina:MTY,Serie:FE,Factura:201774
2021-06-30 22:58:41-2015115.Modo Pruebas:False
2021-06-30 22:58:42-2015115.cfdiReceptor.Rfc:JIEE890321991
2021-06-30 22:58:42-2015115.Cliente:095823. Email:edmundo.jmz@gmail.com. Boleto: 070500421060910270073. Total: 600.00. Fecha:
2021-06-30 22:58:42-2015115.Request.FE201774
2021-06-30 22:58:42-2015115.Firmar folio.FE201774
2021-06-30 22:58:42-2015115.Timbrar folio.FE201774
2021-06-30 22:58:42-2015115.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 22:58:42-2015115.cfdiReceptor.Rfc:JIEE890321991
2021-06-30 22:58:42-2015115.cfdiComprobante.Fech:6/30/2021 10:58:30 PM
2021-06-30 22:58:42-2015115.cfdiComprobante.Total:600.00
2021-06-30 22:58:42-2015115.Folio Generado:FE201774
2021-06-30 22:58:42-2015115.Timbre Fiscal:EA7A5BF0-6FD2-49E4-B84C-3F867E907BB1
2021-06-30 22:58:44-2015115.Inicio Envia Factura.FE201774
2021-06-30 22:58:46-2015115.Fin Envia Factura.FE201774
2021-06-30 22:58:46-2015115.Proceso finalizado. SesionId:2015115 Folio Documento:MTY,1-2-0-0-515872,2,JIEE890321991,FE
2021-06-30 22:58:46-2015115.-----------------------------------------------------------FIN
2021-06-30 23:00:15-1949256.-----------------------------------------------------------INI
2021-06-30 23:00:15-1949256.Proceso Inicializado genera_cfdi.aspx. SesionId:1949256 Folio Documento:MTY,1-2-0-0-520215,2,GRI110309MP3,FE
2021-06-30 23:00:15-1949256.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 23:00:15-1949256.Server:ACOSRV5 Base:DBSAC7
2021-06-30 23:00:15-1949256.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 23:00:15-1949256.Siguiente Folio.MTY-FE-1-2-0-0-520215
2021-06-30 23:00:16-1949256.Oficina:MTY,Serie:FE,Factura:201775
2021-06-30 23:00:16-1949256.Modo Pruebas:False
2021-06-30 23:00:16-1949256.cfdiReceptor.Rfc:GRI110309MP3
2021-06-30 23:00:16-1949256.Cliente:095819. Email:hmariscal@redintegradores.com.mx. Boleto: 190578421062913250120. Total: 1100.00. Fecha:
2021-06-30 23:00:16-1949256.Request.FE201775
2021-06-30 23:00:16-1949256.Firmar folio.FE201775
2021-06-30 23:00:16-1949256.Timbrar folio.FE201775
2021-06-30 23:00:16-1949256.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 23:00:16-1949256.cfdiReceptor.Rfc:GRI110309MP3
2021-06-30 23:00:16-1949256.cfdiComprobante.Fech:6/30/2021 10:47:06 PM
2021-06-30 23:00:16-1949256.cfdiComprobante.Total:1100.00
2021-06-30 23:00:16-1949256.Folio Generado:FE201775
2021-06-30 23:00:16-1949256.Timbre Fiscal:F56C0782-9B63-4C10-8C92-25CC88CACD05
2021-06-30 23:00:18-1949256.Inicio Envia Factura.FE201775
2021-06-30 23:00:20-1949256.Fin Envia Factura.FE201775
2021-06-30 23:00:20-1949256.Proceso finalizado. SesionId:1949256 Folio Documento:MTY,1-2-0-0-520215,2,GRI110309MP3,FE
2021-06-30 23:00:20-1949256.-----------------------------------------------------------FIN
2021-06-30 23:05:17-2039351.-----------------------------------------------------------INI
2021-06-30 23:05:17-2039351.Proceso Inicializado genera_cfdi.aspx. SesionId:2039351 Folio Documento:MTY,1-2-0-0-518892,2,GIRA760907AV3,FE
2021-06-30 23:05:17-2039351.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 23:05:17-2039351.Server:ACOSRV5 Base:DBSAC7
2021-06-30 23:05:17-2039351.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 23:05:17-2039351.Siguiente Folio.MTY-FE-1-2-0-0-518892
2021-06-30 23:05:17-2039351.Oficina:MTY,Serie:FE,Factura:201776
2021-06-30 23:05:17-2039351.Modo Pruebas:False
2021-06-30 23:05:17-2039351.cfdiReceptor.Rfc:GIRA760907AV3
2021-06-30 23:05:17-2039351.Cliente:095824. Email:aideegrimaldo@gmail.com. Boleto: 140500121062310170069. Total: 450.00. Fecha:
2021-06-30 23:05:17-2039351.Request.FE201776
2021-06-30 23:05:17-2039351.Firmar folio.FE201776
2021-06-30 23:05:17-2039351.Timbrar folio.FE201776
2021-06-30 23:05:17-2039351.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 23:05:17-2039351.cfdiReceptor.Rfc:GIRA760907AV3
2021-06-30 23:05:17-2039351.cfdiComprobante.Fech:6/30/2021 11:04:34 PM
2021-06-30 23:05:17-2039351.cfdiComprobante.Total:450.00
2021-06-30 23:05:18-2039351.Folio Generado:FE201776
2021-06-30 23:05:18-2039351.Timbre Fiscal:E66AA2DA-8C4E-4A83-BA0B-182E009C8B4B
2021-06-30 23:05:19-2039351.Inicio Envia Factura.FE201776
2021-06-30 23:05:21-2039351.Fin Envia Factura.FE201776
2021-06-30 23:05:21-2039351.Proceso finalizado. SesionId:2039351 Folio Documento:MTY,1-2-0-0-518892,2,GIRA760907AV3,FE
2021-06-30 23:05:21-2039351.-----------------------------------------------------------FIN
2021-06-30 23:09:05-2044011.-----------------------------------------------------------INI
2021-06-30 23:09:05-2044011.Proceso Inicializado genera_cfdi.aspx. SesionId:2044011 Folio Documento:MTY,1-1-2-5592-94802,2,PVE891221LL6,FE
2021-06-30 23:09:05-2044011.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 23:09:05-2044011.Server:ACOSRV5 Base:DBSAC7
2021-06-30 23:09:05-2044011.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 23:09:05-2044011.Siguiente Folio.MTY-FE-1-1-2-5592-94802
2021-06-30 23:09:05-2044011.Oficina:MTY,Serie:FE,Factura:201777
2021-06-30 23:09:05-2044011.Modo Pruebas:False
2021-06-30 23:09:05-2044011.cfdiReceptor.Rfc:PVE891221LL6
2021-06-30 23:09:05-2044011.Cliente:095629. Email:begona.fagoaga@versailles.com.mx. Boleto: 011094802. Total: 450.00. Fecha:
2021-06-30 23:09:05-2044011.Request.FE201777
2021-06-30 23:09:05-2044011.Firmar folio.FE201777
2021-06-30 23:09:05-2044011.Timbrar folio.FE201777
2021-06-30 23:09:05-2044011.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 23:09:05-2044011.cfdiReceptor.Rfc:PVE891221LL6
2021-06-30 23:09:05-2044011.cfdiComprobante.Fech:6/30/2021 11:08:41 PM
2021-06-30 23:09:05-2044011.cfdiComprobante.Total:450.00
2021-06-30 23:09:06-2044011.Folio Generado:FE201777
2021-06-30 23:09:06-2044011.Timbre Fiscal:C7A1DC57-8972-4C2C-BD18-8AFEC9B4B7DD
2021-06-30 23:09:08-2044011.Inicio Envia Factura.FE201777
2021-06-30 23:09:09-2044011.Fin Envia Factura.FE201777
2021-06-30 23:09:09-2044011.Proceso finalizado. SesionId:2044011 Folio Documento:MTY,1-1-2-5592-94802,2,PVE891221LL6,FE
2021-06-30 23:09:09-2044011.-----------------------------------------------------------FIN
2021-06-30 23:12:59-2055326.-----------------------------------------------------------INI
2021-06-30 23:12:59-2055326.Proceso Inicializado genera_cfdi.aspx. SesionId:2055326 Folio Documento:MTY,1-2-0-0-514410,2,RAB180607H58,FE
2021-06-30 23:12:59-2055326.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 23:12:59-2055326.Server:ACOSRV5 Base:DBSAC7
2021-06-30 23:12:59-2055326.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 23:12:59-2055326.Siguiente Folio.MTY-FE-1-2-0-0-514410
2021-06-30 23:12:59-2055326.Oficina:MTY,Serie:FE,Factura:201778
2021-06-30 23:12:59-2055326.Modo Pruebas:False
2021-06-30 23:12:59-2055326.cfdiReceptor.Rfc:RAB180607H58
2021-06-30 23:12:59-2055326.Cliente:095825. Email:omar@rmaruri.com.mx. Boleto: 310500321060112180125. Total: 600.00. Fecha:
2021-06-30 23:12:59-2055326.Request.FE201778
2021-06-30 23:12:59-2055326.Firmar folio.FE201778
2021-06-30 23:12:59-2055326.Timbrar folio.FE201778
2021-06-30 23:12:59-2055326.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 23:12:59-2055326.cfdiReceptor.Rfc:RAB180607H58
2021-06-30 23:12:59-2055326.cfdiComprobante.Fech:6/30/2021 11:12:29 PM
2021-06-30 23:12:59-2055326.cfdiComprobante.Total:600.00
2021-06-30 23:13:00-2055326.Folio Generado:FE201778
2021-06-30 23:13:00-2055326.Timbre Fiscal:AAC2080E-E507-4301-91D0-5A50AAB05DF7
2021-06-30 23:13:01-2055326.Inicio Envia Factura.FE201778
2021-06-30 23:13:03-2055326.Fin Envia Factura.FE201778
2021-06-30 23:13:03-2055326.Proceso finalizado. SesionId:2055326 Folio Documento:MTY,1-2-0-0-514410,2,RAB180607H58,FE
2021-06-30 23:13:03-2055326.-----------------------------------------------------------FIN
2021-06-30 23:19:36-2078598.-----------------------------------------------------------INI
2021-06-30 23:19:36-2078598.Proceso Confirm Envia Correo. SesionId:2078598 Folio Documento:1-2-0-0-519803
2021-06-30 23:19:36-2078598.Server:ACOSRV5 Base:DBSAC7
2021-06-30 23:19:36-2078598.ParamVtaC:1-2-0-0-519803
2021-06-30 23:19:36-2078598.SerieCFD:FE
2021-06-30 23:19:36-2078598.FacturaCFD:201511
2021-06-30 23:19:36-2078598.Cliente:091780
2021-06-30 23:19:36-2078598.-----------------------------------------------------------FIN
2021-06-30 23:19:49-2078598.-----------------------------------------------------------INI
2021-06-30 23:19:49-2078598.Proceso Confirm Envia Correo. SesionId:2078598 Folio Documento:1-2-0-0-519803
2021-06-30 23:19:49-2078598.-----------------------------------------------------------FIN
2021-06-30 23:19:49-2078598.-----------------------------------------------------------INI
2021-06-30 23:19:49-2078598.Proceso Inicializado Envia Correo. SesionId:2078598 Folio Documento:1-2-0-0-519803
2021-06-30 23:19:49-2078598.Server:ACOSRV5 Base:DBSAC7
2021-06-30 23:19:49-2078598.MailServer:smtp.gmail.com
2021-06-30 23:19:49-2078598.Port:587
2021-06-30 23:19:49-2078598.CorreoFactElect:no_reply@tpa.taxi
2021-06-30 23:19:49-2078598.PasswordCorreoFactElect: OK
2021-06-30 23:19:49-2078598.Send.
2021-06-30 23:19:51-2078598.Registra envio cliente.
2021-06-30 23:19:51-2078598.Correo. Proceso Finalizado.
2021-06-30 23:19:51-2078598.---------------------------
2021-06-30 23:19:51-2078598.-----------------------------------------------------------FIN
2021-06-30 23:21:41-2068143.-----------------------------------------------------------INI
2021-06-30 23:21:41-2068143.Proceso Inicializado genera_cfdi.aspx. SesionId:2068143 Folio Documento:MTY,1-2-0-0-514588,2,SCV880126GK6,FE
2021-06-30 23:21:41-2068143.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 23:21:41-2068143.Server:ACOSRV5 Base:DBSAC7
2021-06-30 23:21:41-2068143.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 23:21:41-2068143.Siguiente Folio.MTY-FE-1-2-0-0-514588
2021-06-30 23:21:41-2068143.Oficina:MTY,Serie:FE,Factura:201779
2021-06-30 23:21:41-2068143.Modo Pruebas:False
2021-06-30 23:21:41-2068143.cfdiReceptor.Rfc:SCV880126GK6
2021-06-30 23:21:41-2068143.Cliente:095826. Email:eponcedeleon@vimifos.com. Boleto: 160500521060219480166. Total: 700.00. Fecha:
2021-06-30 23:21:41-2068143.Request.FE201779
2021-06-30 23:21:41-2068143.Firmar folio.FE201779
2021-06-30 23:21:41-2068143.Timbrar folio.FE201779
2021-06-30 23:21:41-2068143.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 23:21:41-2068143.cfdiReceptor.Rfc:SCV880126GK6
2021-06-30 23:21:41-2068143.cfdiComprobante.Fech:6/30/2021 11:21:30 PM
2021-06-30 23:21:41-2068143.cfdiComprobante.Total:700.00
2021-06-30 23:21:42-2068143.Folio Generado:FE201779
2021-06-30 23:21:42-2068143.Timbre Fiscal:E6E64396-92B4-4DA0-BDE1-0967A945C018
2021-06-30 23:21:44-2068143.Inicio Envia Factura.FE201779
2021-06-30 23:21:46-2068143.Fin Envia Factura.FE201779
2021-06-30 23:21:46-2068143.Proceso finalizado. SesionId:2068143 Folio Documento:MTY,1-2-0-0-514588,2,SCV880126GK6,FE
2021-06-30 23:21:46-2068143.-----------------------------------------------------------FIN
2021-06-30 23:21:49-2078598.-----------------------------------------------------------INI
2021-06-30 23:21:49-2078598.Proceso Confirm Envia Correo. SesionId:2078598 Folio Documento:1-2-0-0-519803
2021-06-30 23:21:49-2078598.Server:ACOSRV5 Base:DBSAC7
2021-06-30 23:21:49-2078598.ParamVtaC:1-2-0-0-519803
2021-06-30 23:21:49-2078598.SerieCFD:FE
2021-06-30 23:21:49-2078598.FacturaCFD:201511
2021-06-30 23:21:49-2078598.Cliente:091780
2021-06-30 23:21:49-2078598.-----------------------------------------------------------FIN
2021-06-30 23:22:20-2078598.-----------------------------------------------------------INI
2021-06-30 23:22:20-2078598.Proceso Confirm Envia Correo. SesionId:2078598 Folio Documento:1-2-0-0-519803
2021-06-30 23:22:20-2078598.-----------------------------------------------------------FIN
2021-06-30 23:22:20-2078598.-----------------------------------------------------------INI
2021-06-30 23:22:20-2078598.Proceso Inicializado Envia Correo. SesionId:2078598 Folio Documento:1-2-0-0-519803
2021-06-30 23:22:20-2078598.Server:ACOSRV5 Base:DBSAC7
2021-06-30 23:22:20-2078598.MailServer:smtp.gmail.com
2021-06-30 23:22:20-2078598.Port:587
2021-06-30 23:22:20-2078598.CorreoFactElect:no_reply@tpa.taxi
2021-06-30 23:22:20-2078598.PasswordCorreoFactElect: OK
2021-06-30 23:22:20-2078598.Send.
2021-06-30 23:22:21-2078598.Registra envio cliente.
2021-06-30 23:22:21-2078598.Correo. Proceso Finalizado.
2021-06-30 23:22:21-2078598.---------------------------
2021-06-30 23:22:21-2078598.-----------------------------------------------------------FIN
2021-06-30 23:24:46-2082379.-----------------------------------------------------------INI
2021-06-30 23:24:46-2082379.Proceso Inicializado genera_cfdi.aspx. SesionId:2082379 Folio Documento:MTY,1-2-0-0-519459,2,SIAA640827E49,FE
2021-06-30 23:24:46-2082379.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 23:24:46-2082379.Server:ACOSRV5 Base:DBSAC7
2021-06-30 23:24:46-2082379.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 23:24:46-2082379.Siguiente Folio.MTY-FE-1-2-0-0-519459
2021-06-30 23:24:46-2082379.Oficina:MTY,Serie:FE,Factura:201780
2021-06-30 23:24:46-2082379.Modo Pruebas:False
2021-06-30 23:24:46-2082379.cfdiReceptor.Rfc:SIAA640827E49
2021-06-30 23:24:46-2082379.Cliente:081917. Email:afsa64@yahoo.com.mx. Boleto: 300500521062623120186. Total: 700.00. Fecha:
2021-06-30 23:24:46-2082379.Request.FE201780
2021-06-30 23:24:46-2082379.Firmar folio.FE201780
2021-06-30 23:24:47-2082379.Timbrar folio.FE201780
2021-06-30 23:24:47-2082379.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 23:24:47-2082379.cfdiReceptor.Rfc:SIAA640827E49
2021-06-30 23:24:47-2082379.cfdiComprobante.Fech:6/30/2021 11:00:54 PM
2021-06-30 23:24:47-2082379.cfdiComprobante.Total:700.00
2021-06-30 23:24:47-2082379.Folio Generado:FE201780
2021-06-30 23:24:47-2082379.Timbre Fiscal:E582B2CF-625B-4DF6-972B-621A8C2F3000
2021-06-30 23:24:49-2082379.Inicio Envia Factura.FE201780
2021-06-30 23:24:51-2082379.Fin Envia Factura.FE201780
2021-06-30 23:24:51-2082379.Proceso finalizado. SesionId:2082379 Folio Documento:MTY,1-2-0-0-519459,2,SIAA640827E49,FE
2021-06-30 23:24:51-2082379.-----------------------------------------------------------FIN
2021-06-30 23:26:50-2098823.-----------------------------------------------------------INI
2021-06-30 23:26:50-2098823.Proceso Inicializado genera_cfdi.aspx. SesionId:2098823 Folio Documento:MTY,1-1-2-5667-96139,2,HAM940228BS3,FE
2021-06-30 23:26:50-2098823.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 23:26:50-2098823.Server:ACOSRV5 Base:DBSAC7
2021-06-30 23:26:50-2098823.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 23:26:50-2098823.Siguiente Folio.MTY-FE-1-1-2-5667-96139
2021-06-30 23:26:50-2098823.Oficina:MTY,Serie:FE,Factura:201781
2021-06-30 23:26:50-2098823.Modo Pruebas:False
2021-06-30 23:26:50-2098823.cfdiReceptor.Rfc:HAM940228BS3
2021-06-30 23:26:50-2098823.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011096139. Total: 450.00. Fecha:
2021-06-30 23:26:50-2098823.Request.FE201781
2021-06-30 23:26:51-2098823.Firmar folio.FE201781
2021-06-30 23:26:51-2098823.Timbrar folio.FE201781
2021-06-30 23:26:51-2098823.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 23:26:51-2098823.cfdiReceptor.Rfc:HAM940228BS3
2021-06-30 23:26:51-2098823.cfdiComprobante.Fech:6/30/2021 11:26:41 PM
2021-06-30 23:26:51-2098823.cfdiComprobante.Total:450.00
2021-06-30 23:26:51-2098823.Folio Generado:FE201781
2021-06-30 23:26:51-2098823.Timbre Fiscal:CC40DBCF-A0D9-4AAE-ABB3-CB50ACEB5F0D
2021-06-30 23:26:53-2098823.Inicio Envia Factura.FE201781
2021-06-30 23:26:55-2098823.Fin Envia Factura.FE201781
2021-06-30 23:26:55-2098823.Proceso finalizado. SesionId:2098823 Folio Documento:MTY,1-1-2-5667-96139,2,HAM940228BS3,FE
2021-06-30 23:26:55-2098823.-----------------------------------------------------------FIN
2021-06-30 23:30:09-2091557.-----------------------------------------------------------INI
2021-06-30 23:30:09-2091557.Proceso Inicializado genera_cfdi.aspx. SesionId:2091557 Folio Documento:MTY,1-1-2-5667-96140,2,HAM940228BS3,FE
2021-06-30 23:30:09-2091557.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 23:30:09-2091557.Server:ACOSRV5 Base:DBSAC7
2021-06-30 23:30:09-2091557.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 23:30:09-2091557.Siguiente Folio.MTY-FE-1-1-2-5667-96140
2021-06-30 23:30:09-2091557.Oficina:MTY,Serie:FE,Factura:201782
2021-06-30 23:30:09-2091557.Modo Pruebas:False
2021-06-30 23:30:09-2091557.cfdiReceptor.Rfc:HAM940228BS3
2021-06-30 23:30:09-2091557.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011096140. Total: 450.00. Fecha:
2021-06-30 23:30:09-2091557.Request.FE201782
2021-06-30 23:30:09-2091557.Firmar folio.FE201782
2021-06-30 23:30:09-2091557.Timbrar folio.FE201782
2021-06-30 23:30:09-2091557.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 23:30:09-2091557.cfdiReceptor.Rfc:HAM940228BS3
2021-06-30 23:30:09-2091557.cfdiComprobante.Fech:6/30/2021 11:29:57 PM
2021-06-30 23:30:09-2091557.cfdiComprobante.Total:450.00
2021-06-30 23:30:10-2091557.Folio Generado:FE201782
2021-06-30 23:30:10-2091557.Timbre Fiscal:772A8B0C-B631-4744-94A7-52190CFC6050
2021-06-30 23:30:12-2091557.Inicio Envia Factura.FE201782
2021-06-30 23:30:14-2091557.Fin Envia Factura.FE201782
2021-06-30 23:30:14-2091557.Proceso finalizado. SesionId:2091557 Folio Documento:MTY,1-1-2-5667-96140,2,HAM940228BS3,FE
2021-06-30 23:30:14-2091557.-----------------------------------------------------------FIN
2021-06-30 23:32:17-2107821.-----------------------------------------------------------INI
2021-06-30 23:32:17-2107821.Proceso Inicializado genera_cfdi.aspx. SesionId:2107821 Folio Documento:MTY,1-2-0-0-520231,2,TEQ600304HL6,FE
2021-06-30 23:32:17-2107821.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 23:32:17-2107821.Server:ACOSRV5 Base:DBSAC7
2021-06-30 23:32:17-2107821.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 23:32:17-2107821.Siguiente Folio.MTY-FE-1-2-0-0-520231
2021-06-30 23:32:17-2107821.Oficina:MTY,Serie:FE,Factura:201783
2021-06-30 23:32:17-2107821.Modo Pruebas:False
2021-06-30 23:32:17-2107821.cfdiReceptor.Rfc:TEQ600304HL6
2021-06-30 23:32:17-2107821.Cliente:093555. Email:victor-tellez@hotmail.com. Boleto: 150500421062910020082. Total: 600.00. Fecha:
2021-06-30 23:32:17-2107821.Request.FE201783
2021-06-30 23:32:18-2107821.Firmar folio.FE201783
2021-06-30 23:32:18-2107821.Timbrar folio.FE201783
2021-06-30 23:32:18-2107821.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 23:32:18-2107821.cfdiReceptor.Rfc:TEQ600304HL6
2021-06-30 23:32:18-2107821.cfdiComprobante.Fech:6/30/2021 11:31:36 PM
2021-06-30 23:32:18-2107821.cfdiComprobante.Total:600.00
2021-06-30 23:32:18-2107821.Folio Generado:FE201783
2021-06-30 23:32:18-2107821.Timbre Fiscal:F4C8430C-0FED-4B1C-B9D1-FB9ED518674B
2021-06-30 23:32:20-2107821.Inicio Envia Factura.FE201783
2021-06-30 23:32:22-2107821.Fin Envia Factura.FE201783
2021-06-30 23:32:22-2107821.Proceso finalizado. SesionId:2107821 Folio Documento:MTY,1-2-0-0-520231,2,TEQ600304HL6,FE
2021-06-30 23:32:22-2107821.-----------------------------------------------------------FIN
2021-06-30 23:37:39-2112567.-----------------------------------------------------------INI
2021-06-30 23:37:39-2112567.Proceso Inicializado genera_cfdi.aspx. SesionId:2112567 Folio Documento:MTY,1-2-0-0-519604,2,SII170421U48,FE
2021-06-30 23:37:39-2112567.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 23:37:39-2112567.Server:ACOSRV5 Base:DBSAC7
2021-06-30 23:37:39-2112567.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 23:37:39-2112567.Siguiente Folio.MTY-FE-1-2-0-0-519604
2021-06-30 23:37:39-2112567.Oficina:MTY,Serie:FE,Factura:201784
2021-06-30 23:37:39-2112567.Modo Pruebas:False
2021-06-30 23:37:39-2112567.cfdiReceptor.Rfc:SII170421U48
2021-06-30 23:37:39-2112567.Cliente:038090. Email:nelson.arizmen@gmail.com. Boleto: 160500121062606070055. Total: 450.00. Fecha:
2021-06-30 23:37:39-2112567.Request.FE201784
2021-06-30 23:37:39-2112567.Firmar folio.FE201784
2021-06-30 23:37:40-2112567.Timbrar folio.FE201784
2021-06-30 23:37:40-2112567.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 23:37:40-2112567.cfdiReceptor.Rfc:SII170421U48
2021-06-30 23:37:40-2112567.cfdiComprobante.Fech:6/30/2021 11:37:33 PM
2021-06-30 23:37:40-2112567.cfdiComprobante.Total:450.00
2021-06-30 23:37:40-2112567.Folio Generado:FE201784
2021-06-30 23:37:40-2112567.Timbre Fiscal:398C35AE-6CBF-4112-AA4B-346C02CF81CA
2021-06-30 23:37:42-2112567.Inicio Envia Factura.FE201784
2021-06-30 23:37:44-2112567.Fin Envia Factura.FE201784
2021-06-30 23:37:44-2112567.Proceso finalizado. SesionId:2112567 Folio Documento:MTY,1-2-0-0-519604,2,SII170421U48,FE
2021-06-30 23:37:44-2112567.-----------------------------------------------------------FIN
2021-06-30 23:59:25-2140189.-----------------------------------------------------------INI
2021-06-30 23:59:25-2140189.Proceso Inicializado genera_cfdi.aspx. SesionId:2140189 Folio Documento:MTY,1-2-0-0-518896,2,AIS011022AP6,FE
2021-06-30 23:59:25-2140189.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 23:59:25-2140189.Server:ACOSRV5 Base:DBSAC7
2021-06-30 23:59:25-2140189.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 23:59:25-2140189.Siguiente Folio.MTY-FE-1-2-0-0-518896
2021-06-30 23:59:26-2140189.Oficina:MTY,Serie:FE,Factura:201785
2021-06-30 23:59:26-2140189.Modo Pruebas:False
2021-06-30 23:59:26-2140189.cfdiReceptor.Rfc:AIS011022AP6
2021-06-30 23:59:26-2140189.Cliente:095827. Email:patiogdl@todoensubastas.com.mx. Boleto: 140500121062310580084. Total: 450.00. Fecha:
2021-06-30 23:59:26-2140189.Request.FE201785
2021-06-30 23:59:26-2140189.Firmar folio.FE201785
2021-06-30 23:59:26-2140189.Timbrar folio.FE201785
2021-06-30 23:59:26-2140189.cfdiEmisor.Rfc:TPA100922MD8
2021-06-30 23:59:26-2140189.cfdiReceptor.Rfc:AIS011022AP6
2021-06-30 23:59:26-2140189.cfdiComprobante.Fech:6/30/2021 11:53:27 PM
2021-06-30 23:59:26-2140189.cfdiComprobante.Total:450.00
2021-06-30 23:59:27-2140189.Folio Generado:FE201785
2021-06-30 23:59:27-2140189.Timbre Fiscal:8170693E-A153-44A6-9E6A-29195C124C79
2021-06-30 23:59:30-2140189.Inicio Envia Factura.FE201785
2021-06-30 23:59:32-2140189.Fin Envia Factura.FE201785
2021-06-30 23:59:32-2140189.Proceso finalizado. SesionId:2140189 Folio Documento:MTY,1-2-0-0-518896,2,AIS011022AP6,FE
2021-06-30 23:59:32-2140189.-----------------------------------------------------------FIN
2021-06-30 23:59:36-2140189.-----------------------------------------------------------INI
2021-06-30 23:59:36-2140189.Proceso Inicializado genera_cfdi.aspx. SesionId:2140189 Folio Documento:MTY,1-2-0-0-518896,2,AIS011022AP6,FE
2021-06-30 23:59:36-2140189.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-06-30 23:59:36-2140189.Server:ACOSRV5 Base:DBSAC7
2021-06-30 23:59:36-2140189.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-06-30 23:59:36-2140189.Oficina:MTY,Serie:FE,Factura:201785
2021-06-30 23:59:36-2140189.Modo Pruebas:False
2021-06-30 23:59:36-2140189.cfdiReceptor.Rfc:AIS011022AP6
2021-06-30 23:59:36-2140189.Cliente:095827. Email:patiogdl@todoensubastas.com.mx. Boleto: 140500121062310580084. Total: 450,00. Fecha:
2021-06-30 23:59:36-2140189.Folio existente.FE201785
2021-07-01 00:06:17-2158462.-----------------------------------------------------------INI
2021-07-01 00:06:17-2158462.Proceso Inicializado genera_cfdi.aspx. SesionId:2158462 Folio Documento:MTY,1-2-0-0-518175,2,BTC0508191G5,FE
2021-07-01 00:06:17-2158462.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 00:06:17-2158462.Server:ACOSRV5 Base:DBSAC7
2021-07-01 00:06:17-2158462.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 00:06:17-2158462.Siguiente Folio.MTY-FE-1-2-0-0-518175
2021-07-01 00:06:17-2158462.Oficina:MTY,Serie:FE,Factura:201786
2021-07-01 00:06:17-2158462.Modo Pruebas:False
2021-07-01 00:06:17-2158462.cfdiReceptor.Rfc:BTC0508191G5
2021-07-01 00:06:17-2158462.Cliente:095829. Email:adriana.hijar@pricetravel.com. Boleto: 320500521061818130150. Total: 750.00. Fecha:
2021-07-01 00:06:17-2158462.Request.FE201786
2021-07-01 00:06:17-2158462.Firmar folio.FE201786
2021-07-01 00:06:17-2158462.Timbrar folio.FE201786
2021-07-01 00:06:17-2158462.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 00:06:17-2158462.cfdiReceptor.Rfc:BTC0508191G5
2021-07-01 00:06:17-2158462.cfdiComprobante.Fech:7/1/2021 12:06:01 AM
2021-07-01 00:06:17-2158462.cfdiComprobante.Total:750.00
2021-07-01 00:06:18-2158462.Folio Generado:FE201786
2021-07-01 00:06:18-2158462.Timbre Fiscal:168D3F24-F036-42C9-A94E-FA633EF0A144
2021-07-01 00:06:20-2158462.Inicio Envia Factura.FE201786
2021-07-01 00:06:21-2158462.Fin Envia Factura.FE201786
2021-07-01 00:06:21-2158462.Proceso finalizado. SesionId:2158462 Folio Documento:MTY,1-2-0-0-518175,2,BTC0508191G5,FE
2021-07-01 00:06:21-2158462.-----------------------------------------------------------FIN
2021-07-01 00:07:08-2168580.-----------------------------------------------------------INI
2021-07-01 00:07:08-2168580.Proceso Inicializado genera_cfdi.aspx. SesionId:2168580 Folio Documento:MTY,1-2-0-0-517610,2,TOT990603RA6,FE
2021-07-01 00:07:08-2168580.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 00:07:08-2168580.Server:ACOSRV5 Base:DBSAC7
2021-07-01 00:07:08-2168580.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 00:07:08-2168580.Siguiente Folio.MTY-FE-1-2-0-0-517610
2021-07-01 00:07:08-2168580.Oficina:MTY,Serie:FE,Factura:201787
2021-07-01 00:07:08-2168580.Modo Pruebas:False
2021-07-01 00:07:08-2168580.cfdiReceptor.Rfc:TOT990603RA6
2021-07-01 00:07:08-2168580.Cliente:092753. Email:rcastanon@totaltech.com.mx. Boleto: 160500321061719470165. Total: 500.00. Fecha:
2021-07-01 00:07:08-2168580.Request.FE201787
2021-07-01 00:07:08-2168580.Firmar folio.FE201787
2021-07-01 00:07:08-2168580.Timbrar folio.FE201787
2021-07-01 00:07:08-2168580.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 00:07:08-2168580.cfdiReceptor.Rfc:TOT990603RA6
2021-07-01 00:07:08-2168580.cfdiComprobante.Fech:7/1/2021 12:06:20 AM
2021-07-01 00:07:08-2168580.cfdiComprobante.Total:500.00
2021-07-01 00:07:09-2168580.Folio Generado:FE201787
2021-07-01 00:07:09-2168580.Timbre Fiscal:882919BA-AF54-4C1C-AEE6-B7572AC58F76
2021-07-01 00:07:10-2168580.Inicio Envia Factura.FE201787
2021-07-01 00:07:12-2168580.Fin Envia Factura.FE201787
2021-07-01 00:07:12-2168580.Proceso finalizado. SesionId:2168580 Folio Documento:MTY,1-2-0-0-517610,2,TOT990603RA6,FE
2021-07-01 00:07:12-2168580.-----------------------------------------------------------FIN
2021-07-01 00:12:47-2130606.-----------------------------------------------------------INI
2021-07-01 00:12:47-2130606.Proceso Inicializado genera_cfdi.aspx. SesionId:2130606 Folio Documento:MTY,1-1-2-5675-96302,2,SCD180921GL8,FE
2021-07-01 00:12:47-2130606.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 00:12:47-2130606.Server:ACOSRV5 Base:DBSAC7
2021-07-01 00:12:47-2130606.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 00:12:47-2130606.Siguiente Folio.MTY-FE-1-1-2-5675-96302
2021-07-01 00:12:47-2130606.Oficina:MTY,Serie:FE,Factura:201788
2021-07-01 00:12:47-2130606.Modo Pruebas:False
2021-07-01 00:12:47-2130606.cfdiReceptor.Rfc:SCD180921GL8
2021-07-01 00:12:47-2130606.Cliente:095828. Email:tgomezm@dentalia.com. Boleto: 011096302. Total: 500.00. Fecha:
2021-07-01 00:12:47-2130606.Request.FE201788
2021-07-01 00:12:47-2130606.Firmar folio.FE201788
2021-07-01 00:12:47-2130606.Timbrar folio.FE201788
2021-07-01 00:12:47-2130606.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 00:12:47-2130606.cfdiReceptor.Rfc:SCD180921GL8
2021-07-01 00:12:47-2130606.cfdiComprobante.Fech:6/30/2021 11:57:59 PM
2021-07-01 00:12:47-2130606.cfdiComprobante.Total:500.00
2021-07-01 00:12:48-2130606.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:2050
 RequestDateTime:7/1/2021 12:12:47 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:7bffcfb5-a700-40a5-86dc-19045530fd04
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SCD180921GL8' no se encuentra en la lista lRFC con fecha '2021-06-30'}
2021-07-01 00:13:41-2130606.-----------------------------------------------------------INI
2021-07-01 00:13:41-2130606.Proceso Inicializado genera_cfdi.aspx. SesionId:2130606 Folio Documento:MTY,1-1-2-5675-96302,2,SCD180921GL8,FE
2021-07-01 00:13:41-2130606.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 00:13:41-2130606.Server:ACOSRV5 Base:DBSAC7
2021-07-01 00:13:41-2130606.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 00:13:41-2130606.Oficina:MTY,Serie:FE,Factura:201788
2021-07-01 00:13:41-2130606.Modo Pruebas:False
2021-07-01 00:13:41-2130606.cfdiReceptor.Rfc:SCD180921GL8
2021-07-01 00:13:41-2130606.Cliente:095828. Email:tgomezm@dentalia.com. Boleto: 011096302. Total: 500.00. Fecha:
2021-07-01 00:13:41-2130606.Request.FE201788
2021-07-01 00:13:41-2130606.Firmar folio.FE201788
2021-07-01 00:13:41-2130606.Timbrar folio.FE201788
2021-07-01 00:13:41-2130606.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 00:13:41-2130606.cfdiReceptor.Rfc:SCD180921GL8
2021-07-01 00:13:41-2130606.cfdiComprobante.Fech:6/30/2021 11:57:59 PM
2021-07-01 00:13:41-2130606.cfdiComprobante.Total:500.00
2021-07-01 00:13:41-2130606.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:2171
 RequestDateTime:7/1/2021 12:13:41 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:0b51b07f-4755-40fe-a8f6-34d621f2f63c
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SCD180921GL8' no se encuentra en la lista lRFC con fecha '2021-06-30'}
2021-07-01 00:15:15-2184074.-----------------------------------------------------------INI
2021-07-01 00:15:15-2184074.Proceso Inicializado genera_cfdi.aspx. SesionId:2184074 Folio Documento:MTY,1-1-2-5675-96302,2,SCD180921GL8,FE
2021-07-01 00:15:15-2184074.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 00:15:15-2184074.Server:ACOSRV5 Base:DBSAC7
2021-07-01 00:15:15-2184074.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 00:15:15-2184074.Oficina:MTY,Serie:FE,Factura:201788
2021-07-01 00:15:15-2184074.Modo Pruebas:False
2021-07-01 00:15:15-2184074.cfdiReceptor.Rfc:SCD180921GL8
2021-07-01 00:15:15-2184074.Cliente:095828. Email:tgomezm@dentalia.com. Boleto: 011096302. Total: 500.00. Fecha:
2021-07-01 00:15:15-2184074.Request.FE201788
2021-07-01 00:15:16-2184074.Firmar folio.FE201788
2021-07-01 00:15:16-2184074.Timbrar folio.FE201788
2021-07-01 00:15:16-2184074.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 00:15:16-2184074.cfdiReceptor.Rfc:SCD180921GL8
2021-07-01 00:15:16-2184074.cfdiComprobante.Fech:6/30/2021 11:57:59 PM
2021-07-01 00:15:16-2184074.cfdiComprobante.Total:500.00
2021-07-01 00:15:16-2184074.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:2359
 RequestDateTime:7/1/2021 12:15:15 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:aace97a7-453f-4204-9e3c-24907be4927c
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SCD180921GL8' no se encuentra en la lista lRFC con fecha '2021-06-30'}
2021-07-01 00:16:04-2184074.-----------------------------------------------------------INI
2021-07-01 00:16:04-2184074.Proceso Inicializado genera_cfdi.aspx. SesionId:2184074 Folio Documento:MTY,1-1-2-5675-96302,2,SCD180921GL8,FE
2021-07-01 00:16:04-2184074.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 00:16:04-2184074.Server:ACOSRV5 Base:DBSAC7
2021-07-01 00:16:04-2184074.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 00:16:04-2184074.Oficina:MTY,Serie:FE,Factura:201788
2021-07-01 00:16:04-2184074.Modo Pruebas:False
2021-07-01 00:16:04-2184074.cfdiReceptor.Rfc:SCD180921GL8
2021-07-01 00:16:04-2184074.Cliente:095828. Email:tgomezm@dentalia.com. Boleto: 011096302. Total: 500.00. Fecha:
2021-07-01 00:16:04-2184074.Request.FE201788
2021-07-01 00:16:05-2184074.Firmar folio.FE201788
2021-07-01 00:16:05-2184074.Timbrar folio.FE201788
2021-07-01 00:16:05-2184074.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 00:16:05-2184074.cfdiReceptor.Rfc:SCD180921GL8
2021-07-01 00:16:05-2184074.cfdiComprobante.Fech:6/30/2021 11:57:59 PM
2021-07-01 00:16:05-2184074.cfdiComprobante.Total:500.00
2021-07-01 00:16:05-2184074.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:2448
 RequestDateTime:7/1/2021 12:16:04 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:c6f5e38a-1b86-42b8-9477-ed60054ea23f
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SCD180921GL8' no se encuentra en la lista lRFC con fecha '2021-06-30'}
2021-07-01 00:16:59-2197740.-----------------------------------------------------------INI
2021-07-01 00:16:59-2197740.Proceso Inicializado genera_cfdi.aspx. SesionId:2197740 Folio Documento:MTY,1-1-2-5671-96240,2,ACC140430P52,FE
2021-07-01 00:16:59-2197740.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 00:16:59-2197740.Server:ACOSRV5 Base:DBSAC7
2021-07-01 00:16:59-2197740.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 00:16:59-2197740.Siguiente Folio.MTY-FE-1-1-2-5671-96240
2021-07-01 00:16:59-2197740.Oficina:MTY,Serie:FE,Factura:201789
2021-07-01 00:16:59-2197740.Modo Pruebas:False
2021-07-01 00:16:59-2197740.cfdiReceptor.Rfc:ACC140430P52
2021-07-01 00:16:59-2197740.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011096240. Total: 370.00. Fecha:
2021-07-01 00:16:59-2197740.Request.FE201789
2021-07-01 00:16:59-2197740.Firmar folio.FE201789
2021-07-01 00:16:59-2197740.Timbrar folio.FE201789
2021-07-01 00:16:59-2197740.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 00:16:59-2197740.cfdiReceptor.Rfc:ACC140430P52
2021-07-01 00:16:59-2197740.cfdiComprobante.Fech:7/1/2021 12:16:52 AM
2021-07-01 00:16:59-2197740.cfdiComprobante.Total:370.00
2021-07-01 00:17:00-2197740.Folio Generado:FE201789
2021-07-01 00:17:00-2197740.Timbre Fiscal:622D5439-B81A-42F1-80E6-6DF0C2A428F5
2021-07-01 00:17:01-2197740.Inicio Envia Factura.FE201789
2021-07-01 00:17:03-2197740.Fin Envia Factura.FE201789
2021-07-01 00:17:03-2197740.Proceso finalizado. SesionId:2197740 Folio Documento:MTY,1-1-2-5671-96240,2,ACC140430P52,FE
2021-07-01 00:17:03-2197740.-----------------------------------------------------------FIN
2021-07-01 00:19:53-2191333.-----------------------------------------------------------INI
2021-07-01 00:19:53-2191333.Proceso Inicializado genera_cfdi.aspx. SesionId:2191333 Folio Documento:MTY,1-1-2-5671-96241,2,ACC140430P52,FE
2021-07-01 00:19:53-2191333.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 00:19:53-2191333.Server:ACOSRV5 Base:DBSAC7
2021-07-01 00:19:53-2191333.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 00:19:53-2191333.Siguiente Folio.MTY-FE-1-1-2-5671-96241
2021-07-01 00:19:53-2191333.Oficina:MTY,Serie:FE,Factura:201790
2021-07-01 00:19:53-2191333.Modo Pruebas:False
2021-07-01 00:19:53-2191333.cfdiReceptor.Rfc:ACC140430P52
2021-07-01 00:19:53-2191333.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011096241. Total: 370.00. Fecha:
2021-07-01 00:19:53-2191333.Request.FE201790
2021-07-01 00:19:53-2191333.Firmar folio.FE201790
2021-07-01 00:19:53-2191333.Timbrar folio.FE201790
2021-07-01 00:19:53-2191333.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 00:19:53-2191333.cfdiReceptor.Rfc:ACC140430P52
2021-07-01 00:19:53-2191333.cfdiComprobante.Fech:7/1/2021 12:19:48 AM
2021-07-01 00:19:53-2191333.cfdiComprobante.Total:370.00
2021-07-01 00:19:53-2191333.Folio Generado:FE201790
2021-07-01 00:19:53-2191333.Timbre Fiscal:BA997B3E-043C-4EC7-A428-989ED9A47E57
2021-07-01 00:19:55-2191333.Inicio Envia Factura.FE201790
2021-07-01 00:19:57-2191333.Fin Envia Factura.FE201790
2021-07-01 00:19:57-2191333.Proceso finalizado. SesionId:2191333 Folio Documento:MTY,1-1-2-5671-96241,2,ACC140430P52,FE
2021-07-01 00:19:57-2191333.-----------------------------------------------------------FIN
2021-07-01 00:21:27-2203258.-----------------------------------------------------------INI
2021-07-01 00:21:27-2203258.Proceso Confirm Envia Correo. SesionId:2203258 Folio Documento:1-1-2-5671-96241
2021-07-01 00:21:27-2203258.Server:ACOSRV5 Base:DBSAC7
2021-07-01 00:21:27-2203258.ParamVtaC:1-1-2-5671-96241
2021-07-01 00:21:27-2203258.SerieCFD:FE
2021-07-01 00:21:27-2203258.FacturaCFD:201790
2021-07-01 00:21:27-2203258.Cliente:089426
2021-07-01 00:21:27-2203258.-----------------------------------------------------------FIN
2021-07-01 00:21:45-2203258.-----------------------------------------------------------INI
2021-07-01 00:21:45-2203258.Proceso Confirm Envia Correo. SesionId:2203258 Folio Documento:1-1-2-5671-96241
2021-07-01 00:21:45-2203258.-----------------------------------------------------------FIN
2021-07-01 00:21:45-2203258.-----------------------------------------------------------INI
2021-07-01 00:21:45-2203258.Proceso Inicializado Envia Correo. SesionId:2203258 Folio Documento:1-1-2-5671-96241
2021-07-01 00:21:45-2203258.Server:ACOSRV5 Base:DBSAC7
2021-07-01 00:21:45-2203258.MailServer:smtp.gmail.com
2021-07-01 00:21:45-2203258.Port:587
2021-07-01 00:21:45-2203258.CorreoFactElect:no_reply@tpa.taxi
2021-07-01 00:21:45-2203258.PasswordCorreoFactElect: OK
2021-07-01 00:21:45-2203258.Send.
2021-07-01 00:21:47-2203258.Registra envio cliente.
2021-07-01 00:21:47-2203258.Correo. Proceso Finalizado.
2021-07-01 00:21:47-2203258.---------------------------
2021-07-01 00:21:47-2203258.-----------------------------------------------------------FIN
2021-07-01 00:34:37-2220483.-----------------------------------------------------------INI
2021-07-01 00:34:37-2220483.Proceso Inicializado genera_cfdi.aspx. SesionId:2220483 Folio Documento:MTY,1-2-0-0-520311,2,CSM070828LD9,FE
2021-07-01 00:34:37-2220483.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 00:34:37-2220483.Server:ACOSRV5 Base:DBSAC7
2021-07-01 00:34:37-2220483.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 00:34:37-2220483.Siguiente Folio.MTY-FE-1-2-0-0-520311
2021-07-01 00:34:37-2220483.Oficina:MTY,Serie:FE,Factura:201791
2021-07-01 00:34:37-2220483.Modo Pruebas:False
2021-07-01 00:34:37-2220483.cfdiReceptor.Rfc:CSM070828LD9
2021-07-01 00:34:37-2220483.Cliente:089107. Email:hgarcia@centric-intl.com. Boleto: 330500121062915530149. Total: 350.00. Fecha:
2021-07-01 00:34:37-2220483.Request.FE201791
2021-07-01 00:34:37-2220483.Firmar folio.FE201791
2021-07-01 00:34:37-2220483.Timbrar folio.FE201791
2021-07-01 00:34:37-2220483.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 00:34:37-2220483.cfdiReceptor.Rfc:CSM070828LD9
2021-07-01 00:34:37-2220483.cfdiComprobante.Fech:7/1/2021 12:32:41 AM
2021-07-01 00:34:37-2220483.cfdiComprobante.Total:350.00
2021-07-01 00:34:38-2220483.Folio Generado:FE201791
2021-07-01 00:34:38-2220483.Timbre Fiscal:24579385-66CA-4711-B5D1-858F4152F813
2021-07-01 00:34:40-2220483.Inicio Envia Factura.FE201791
2021-07-01 00:34:42-2220483.Fin Envia Factura.FE201791
2021-07-01 00:34:42-2220483.Proceso finalizado. SesionId:2220483 Folio Documento:MTY,1-2-0-0-520311,2,CSM070828LD9,FE
2021-07-01 00:34:42-2220483.-----------------------------------------------------------FIN
2021-07-01 01:14:29-2236560.-----------------------------------------------------------INI
2021-07-01 01:14:29-2236560.Proceso Inicializado genera_cfdi.aspx. SesionId:2236560 Folio Documento:MTY,1-1-2-5675-96302,2,SDC180921GL8,FE
2021-07-01 01:14:29-2236560.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 01:14:29-2236560.Server:ACOSRV5 Base:DBSAC7
2021-07-01 01:14:29-2236560.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 01:14:30-2236560.Oficina:MTY,Serie:FE,Factura:201788
2021-07-01 01:14:30-2236560.Modo Pruebas:False
2021-07-01 01:14:30-2236560.cfdiReceptor.Rfc:SDC180921GL8
2021-07-01 01:14:30-2236560.Cliente:095828. Email:tgomezm@dentalia.com. Boleto: 011096302. Total: 500.00. Fecha:
2021-07-01 01:14:30-2236560.Request.FE201788
2021-07-01 01:14:30-2236560.Firmar folio.FE201788
2021-07-01 01:14:30-2236560.Timbrar folio.FE201788
2021-07-01 01:14:30-2236560.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 01:14:30-2236560.cfdiReceptor.Rfc:SDC180921GL8
2021-07-01 01:14:30-2236560.cfdiComprobante.Fech:6/30/2021 11:57:59 PM
2021-07-01 01:14:30-2236560.cfdiComprobante.Total:500.00
2021-07-01 01:14:31-2236560.Folio Generado:FE201788
2021-07-01 01:14:31-2236560.Timbre Fiscal:53F9D4F9-E2B7-4AFA-89F9-992EF879C3E1
2021-07-01 01:14:34-2236560.Inicio Envia Factura.FE201788
2021-07-01 01:14:37-2236560.Fin Envia Factura.FE201788
2021-07-01 01:14:37-2236560.Proceso finalizado. SesionId:2236560 Folio Documento:MTY,1-1-2-5675-96302,2,SDC180921GL8,FE
2021-07-01 01:14:37-2236560.-----------------------------------------------------------FIN
2021-07-01 03:28:49-2244837.-----------------------------------------------------------INI
2021-07-01 03:28:49-2244837.Proceso Inicializado genera_cfdi.aspx. SesionId:2244837 Folio Documento:MTY,1-2-0-0-517920,2,GUES720424EA6,FE
2021-07-01 03:28:49-2244837.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 03:28:49-2244837.Server:ACOSRV5 Base:DBSAC7
2021-07-01 03:28:49-2244837.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 03:28:49-2244837.Siguiente Folio.MTY-FE-1-2-0-0-517920
2021-07-01 03:28:49-2244837.Oficina:MTY,Serie:FE,Factura:201792
2021-07-01 03:28:49-2244837.Modo Pruebas:False
2021-07-01 03:28:49-2244837.cfdiReceptor.Rfc:GUES720424EA6
2021-07-01 03:28:49-2244837.Cliente:095831. Email:sguzmanenriquez@yahoo.com.mx. Boleto: 160500421061811400069. Total: 650.00. Fecha:
2021-07-01 03:28:49-2244837.Request.FE201792
2021-07-01 03:28:50-2244837.Firmar folio.FE201792
2021-07-01 03:28:50-2244837.Timbrar folio.FE201792
2021-07-01 03:28:50-2244837.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 03:28:50-2244837.cfdiReceptor.Rfc:GUES720424EA6
2021-07-01 03:28:50-2244837.cfdiComprobante.Fech:7/1/2021 3:28:13 AM
2021-07-01 03:28:50-2244837.cfdiComprobante.Total:650.00
2021-07-01 03:28:52-2244837.Folio Generado:FE201792
2021-07-01 03:28:52-2244837.Timbre Fiscal:E5238972-0956-45BC-899A-AB3459ED4FB3
2021-07-01 03:28:57-2244837.Inicio Envia Factura.FE201792
2021-07-01 03:29:00-2244837.Fin Envia Factura.FE201792
2021-07-01 03:29:00-2244837.Proceso finalizado. SesionId:2244837 Folio Documento:MTY,1-2-0-0-517920,2,GUES720424EA6,FE
2021-07-01 03:29:00-2244837.-----------------------------------------------------------FIN
2021-07-01 07:52:53-21571.-----------------------------------------------------------INI
2021-07-01 07:52:53-21571.Proceso Inicializado genera_cfdi.aspx. SesionId:21571 Folio Documento:MTY,1-2-0-0-520210,2,COO0804246R4,FE
2021-07-01 07:52:53-21571.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 07:52:53-21571.Server:ACOSRV5 Base:DBSAC7
2021-07-01 07:52:53-21571.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 07:52:53-21571.Siguiente Folio.MTY-FE-1-2-0-0-520210
2021-07-01 07:52:53-21571.Oficina:MTY,Serie:FE,Factura:201793
2021-07-01 07:52:53-21571.Modo Pruebas:False
2021-07-01 07:52:53-21571.cfdiReceptor.Rfc:COO0804246R4
2021-07-01 07:52:53-21571.Cliente:066686. Email:guillermoarana@hotmail.com. Boleto: 200500321062909410077. Total: 500.00. Fecha:
2021-07-01 07:52:53-21571.Request.FE201793
2021-07-01 07:52:53-21571.Firmar folio.FE201793
2021-07-01 07:52:53-21571.Timbrar folio.FE201793
2021-07-01 07:52:53-21571.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 07:52:53-21571.cfdiReceptor.Rfc:COO0804246R4
2021-07-01 07:52:53-21571.cfdiComprobante.Fech:7/1/2021 7:52:38 AM
2021-07-01 07:52:53-21571.cfdiComprobante.Total:500.00
2021-07-01 07:52:54-21571.Folio Generado:FE201793
2021-07-01 07:52:54-21571.Timbre Fiscal:85B0F0EC-3838-475E-9DC4-5CED4403C797
2021-07-01 07:52:58-21571.Inicio Envia Factura.FE201793
2021-07-01 07:53:01-21571.Fin Envia Factura.FE201793
2021-07-01 07:53:01-21571.Proceso finalizado. SesionId:21571 Folio Documento:MTY,1-2-0-0-520210,2,COO0804246R4,FE
2021-07-01 07:53:01-21571.-----------------------------------------------------------FIN
2021-07-01 08:09:52-32037.-----------------------------------------------------------INI
2021-07-01 08:09:52-32037.Proceso Inicializado genera_cfdi.aspx. SesionId:32037 Folio Documento:MTY,1-2-0-0-518926,2,COP141120121,FE
2021-07-01 08:09:52-32037.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 08:09:52-32037.Server:ACOSRV5 Base:DBSAC7
2021-07-01 08:09:52-32037.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 08:09:52-32037.Siguiente Folio.MTY-FE-1-2-0-0-518926
2021-07-01 08:09:52-32037.Oficina:MTY,Serie:FE,Factura:201794
2021-07-01 08:09:52-32037.Modo Pruebas:False
2021-07-01 08:09:52-32037.cfdiReceptor.Rfc:COP141120121
2021-07-01 08:09:52-32037.Cliente:075800. Email:alex_gamboa@hotmail.com. Boleto: 150500121062400290008. Total: 400.00. Fecha:
2021-07-01 08:09:52-32037.Request.FE201794
2021-07-01 08:09:52-32037.Firmar folio.FE201794
2021-07-01 08:09:52-32037.Timbrar folio.FE201794
2021-07-01 08:09:52-32037.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 08:09:52-32037.cfdiReceptor.Rfc:COP141120121
2021-07-01 08:09:52-32037.cfdiComprobante.Fech:7/1/2021 8:07:57 AM
2021-07-01 08:09:52-32037.cfdiComprobante.Total:400.00
2021-07-01 08:09:53-32037.Folio Generado:FE201794
2021-07-01 08:09:53-32037.Timbre Fiscal:06D85ECA-626B-4C27-9AA5-24F7C86269F0
2021-07-01 08:09:55-32037.Inicio Envia Factura.FE201794
2021-07-01 08:09:57-32037.Fin Envia Factura.FE201794
2021-07-01 08:09:57-32037.Proceso finalizado. SesionId:32037 Folio Documento:MTY,1-2-0-0-518926,2,COP141120121,FE
2021-07-01 08:09:57-32037.-----------------------------------------------------------FIN
2021-07-01 08:14:45-19986.-----------------------------------------------------------INI
2021-07-01 08:14:45-19986.Proceso Inicializado genera_cfdi.aspx. SesionId:19986 Folio Documento:MTY,1-1-2-5673-96263,2,EAA731217A14,FE
2021-07-01 08:14:45-19986.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 08:14:45-19986.Server:ACOSRV5 Base:DBSAC7
2021-07-01 08:14:45-19986.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 08:14:45-19986.Siguiente Folio.MTY-FE-1-1-2-5673-96263
2021-07-01 08:14:45-19986.Oficina:MTY,Serie:FE,Factura:201795
2021-07-01 08:14:45-19986.Modo Pruebas:False
2021-07-01 08:14:45-19986.cfdiReceptor.Rfc:EAA731217A14
2021-07-01 08:14:45-19986.Cliente:074219. Email:beatriz.deluna@joysonsafety.com. Boleto: 011096263. Total: 370.00. Fecha:
2021-07-01 08:14:45-19986.Request.FE201795
2021-07-01 08:14:45-19986.Firmar folio.FE201795
2021-07-01 08:14:45-19986.Timbrar folio.FE201795
2021-07-01 08:14:45-19986.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 08:14:45-19986.cfdiReceptor.Rfc:EAA731217A14
2021-07-01 08:14:45-19986.cfdiComprobante.Fech:7/1/2021 7:50:49 AM
2021-07-01 08:14:45-19986.cfdiComprobante.Total:370.00
2021-07-01 08:14:46-19986.Folio Generado:FE201795
2021-07-01 08:14:46-19986.Timbre Fiscal:7BADF54C-4520-4909-8A50-F82F038F55CB
2021-07-01 08:14:47-19986.Inicio Envia Factura.FE201795
2021-07-01 08:14:50-19986.Fin Envia Factura.FE201795
2021-07-01 08:14:50-19986.Proceso finalizado. SesionId:19986 Folio Documento:MTY,1-1-2-5673-96263,2,EAA731217A14,FE
2021-07-01 08:14:50-19986.-----------------------------------------------------------FIN
2021-07-01 08:31:48-44081.-----------------------------------------------------------INI
2021-07-01 08:31:48-44081.Proceso Inicializado genera_cfdi.aspx. SesionId:44081 Folio Documento:MTY,1-2-0-0-520378,2,SMM061108EQ5,FE
2021-07-01 08:31:48-44081.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 08:31:48-44081.Server:ACOSRV5 Base:DBSAC7
2021-07-01 08:31:48-44081.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 08:31:48-44081.Siguiente Folio.MTY-FE-1-2-0-0-520378
2021-07-01 08:31:48-44081.Oficina:MTY,Serie:FE,Factura:201796
2021-07-01 08:31:48-44081.Modo Pruebas:False
2021-07-01 08:31:49-44081.cfdiReceptor.Rfc:SMM061108EQ5
2021-07-01 08:31:49-44081.Cliente:095832. Email:rafael.ibarra@carestream.com. Boleto: 020500321063013140092. Total: 400.00. Fecha:
2021-07-01 08:31:49-44081.Request.FE201796
2021-07-01 08:31:49-44081.Firmar folio.FE201796
2021-07-01 08:31:49-44081.Timbrar folio.FE201796
2021-07-01 08:31:49-44081.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 08:31:49-44081.cfdiReceptor.Rfc:SMM061108EQ5
2021-07-01 08:31:49-44081.cfdiComprobante.Fech:7/1/2021 8:31:03 AM
2021-07-01 08:31:49-44081.cfdiComprobante.Total:400.00
2021-07-01 08:31:49-44081.Folio Generado:FE201796
2021-07-01 08:31:49-44081.Timbre Fiscal:88F648B6-4DDE-425A-A9E3-1FA4948F2D67
2021-07-01 08:31:51-44081.Inicio Envia Factura.FE201796
2021-07-01 08:31:53-44081.Fin Envia Factura.FE201796
2021-07-01 08:31:53-44081.Proceso finalizado. SesionId:44081 Folio Documento:MTY,1-2-0-0-520378,2,SMM061108EQ5,FE
2021-07-01 08:31:53-44081.-----------------------------------------------------------FIN
2021-07-01 08:33:25-57936.-----------------------------------------------------------INI
2021-07-01 08:33:25-57936.Proceso Inicializado genera_cfdi.aspx. SesionId:57936 Folio Documento:MTY,1-2-0-0-519867,2,ALM780206E75,FE
2021-07-01 08:33:25-57936.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 08:33:25-57936.Server:ACOSRV5 Base:DBSAC7
2021-07-01 08:33:25-57936.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 08:33:25-57936.Siguiente Folio.MTY-FE-1-2-0-0-519867
2021-07-01 08:33:25-57936.Oficina:MTY,Serie:FE,Factura:201797
2021-07-01 08:33:25-57936.Modo Pruebas:False
2021-07-01 08:33:25-57936.cfdiReceptor.Rfc:ALM780206E75
2021-07-01 08:33:25-57936.Cliente:095833. Email:gutierrezbal@lab-armstrong.com.mx. Boleto: 330500321062722030168. Total: 450.00. Fecha:
2021-07-01 08:33:25-57936.Request.FE201797
2021-07-01 08:33:25-57936.Firmar folio.FE201797
2021-07-01 08:33:25-57936.Timbrar folio.FE201797
2021-07-01 08:33:25-57936.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 08:33:25-57936.cfdiReceptor.Rfc:ALM780206E75
2021-07-01 08:33:25-57936.cfdiComprobante.Fech:7/1/2021 8:32:42 AM
2021-07-01 08:33:25-57936.cfdiComprobante.Total:450.00
2021-07-01 08:33:25-57936.Folio Generado:FE201797
2021-07-01 08:33:25-57936.Timbre Fiscal:1884B4AA-7F42-4AF5-BF88-D8917930CC3E
2021-07-01 08:33:27-57936.Inicio Envia Factura.FE201797
2021-07-01 08:33:29-57936.Fin Envia Factura.FE201797
2021-07-01 08:33:29-57936.Proceso finalizado. SesionId:57936 Folio Documento:MTY,1-2-0-0-519867,2,ALM780206E75,FE
2021-07-01 08:33:29-57936.-----------------------------------------------------------FIN
2021-07-01 09:03:25-62179.-----------------------------------------------------------INI
2021-07-01 09:03:25-62179.Proceso Inicializado genera_cfdi.aspx. SesionId:62179 Folio Documento:MTY,1-2-0-0-516733,2,DCO8009185Y9,FE
2021-07-01 09:03:25-62179.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 09:03:25-62179.Server:ACOSRV5 Base:DBSAC7
2021-07-01 09:03:25-62179.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 09:03:25-62179.Siguiente Folio.MTY-FE-1-2-0-0-516733
2021-07-01 09:03:25-62179.Oficina:MTY,Serie:FE,Factura:201798
2021-07-01 09:03:25-62179.Modo Pruebas:False
2021-07-01 09:03:25-62179.cfdiReceptor.Rfc:DCO8009185Y9
2021-07-01 09:03:25-62179.Cliente:095834. Email:jose.antonio.perez@gmodelo.com.mx. Boleto: 340500121061118130173. Total: 400.00. Fecha:
2021-07-01 09:03:25-62179.Request.FE201798
2021-07-01 09:03:25-62179.Firmar folio.FE201798
2021-07-01 09:03:25-62179.Timbrar folio.FE201798
2021-07-01 09:03:25-62179.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 09:03:25-62179.cfdiReceptor.Rfc:DCO8009185Y9
2021-07-01 09:03:25-62179.cfdiComprobante.Fech:7/1/2021 9:02:55 AM
2021-07-01 09:03:25-62179.cfdiComprobante.Total:400.00
2021-07-01 09:03:26-62179.Folio Generado:FE201798
2021-07-01 09:03:26-62179.Timbre Fiscal:B3A8C751-0F8D-4E18-AA03-23AE48ABC6E9
2021-07-01 09:03:29-62179.Inicio Envia Factura.FE201798
2021-07-01 09:03:33-62179.Fin Envia Factura.FE201798
2021-07-01 09:03:33-62179.Proceso finalizado. SesionId:62179 Folio Documento:MTY,1-2-0-0-516733,2,DCO8009185Y9,FE
2021-07-01 09:03:33-62179.-----------------------------------------------------------FIN
2021-07-01 09:05:47-75159.-----------------------------------------------------------INI
2021-07-01 09:05:47-75159.Proceso Inicializado genera_cfdi.aspx. SesionId:75159 Folio Documento:MTY,1-2-0-0-520022,2,SPS160129ES3,FE
2021-07-01 09:05:47-75159.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 09:05:47-75159.Server:ACOSRV5 Base:DBSAC7
2021-07-01 09:05:47-75159.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 09:05:47-75159.Siguiente Folio.MTY-FE-1-2-0-0-520022
2021-07-01 09:05:47-75159.Oficina:MTY,Serie:FE,Factura:201799
2021-07-01 09:05:47-75159.Modo Pruebas:False
2021-07-01 09:05:47-75159.cfdiReceptor.Rfc:SPS160129ES3
2021-07-01 09:05:47-75159.Cliente:095835. Email:amira.sosa@arendal.com.mx. Boleto: 150500521062810280107. Total: 700.00. Fecha:
2021-07-01 09:05:47-75159.Request.FE201799
2021-07-01 09:05:47-75159.Firmar folio.FE201799
2021-07-01 09:05:47-75159.Timbrar folio.FE201799
2021-07-01 09:05:47-75159.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 09:05:47-75159.cfdiReceptor.Rfc:SPS160129ES3
2021-07-01 09:05:47-75159.cfdiComprobante.Fech:7/1/2021 9:05:10 AM
2021-07-01 09:05:47-75159.cfdiComprobante.Total:700.00
2021-07-01 09:05:48-75159.Folio Generado:FE201799
2021-07-01 09:05:48-75159.Timbre Fiscal:0F393E55-C964-401C-B5E3-50CEF9A90CC9
2021-07-01 09:05:49-75159.Inicio Envia Factura.FE201799
2021-07-01 09:05:51-75159.Fin Envia Factura.FE201799
2021-07-01 09:05:51-75159.Proceso finalizado. SesionId:75159 Folio Documento:MTY,1-2-0-0-520022,2,SPS160129ES3,FE
2021-07-01 09:05:51-75159.-----------------------------------------------------------FIN
2021-07-01 09:12:12-81424.-----------------------------------------------------------INI
2021-07-01 09:12:12-81424.Proceso Inicializado genera_cfdi.aspx. SesionId:81424 Folio Documento:MTY,1-2-0-0-516514,2,IME100909LB2,FE
2021-07-01 09:12:12-81424.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 09:12:12-81424.Server:ACOSRV5 Base:DBSAC7
2021-07-01 09:12:12-81424.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 09:12:12-81424.Siguiente Folio.MTY-FE-1-2-0-0-516514
2021-07-01 09:12:12-81424.Oficina:MTY,Serie:FE,Factura:201800
2021-07-01 09:12:12-81424.Modo Pruebas:False
2021-07-01 09:12:12-81424.cfdiReceptor.Rfc:IME100909LB2
2021-07-01 09:12:12-81424.Cliente:029492. Email:carlossagaon@hotmail.com. Boleto: 160500521061114550126. Total: 700.00. Fecha:
2021-07-01 09:12:12-81424.Request.FE201800
2021-07-01 09:12:12-81424.Firmar folio.FE201800
2021-07-01 09:12:12-81424.Timbrar folio.FE201800
2021-07-01 09:12:12-81424.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 09:12:12-81424.cfdiReceptor.Rfc:IME100909LB2
2021-07-01 09:12:12-81424.cfdiComprobante.Fech:7/1/2021 9:11:53 AM
2021-07-01 09:12:12-81424.cfdiComprobante.Total:700.00
2021-07-01 09:12:13-81424.Folio Generado:FE201800
2021-07-01 09:12:13-81424.Timbre Fiscal:26F17B20-27C2-4FB7-89D9-1F59BAB75415
2021-07-01 09:12:15-81424.Inicio Envia Factura.FE201800
2021-07-01 09:12:17-81424.Fin Envia Factura.FE201800
2021-07-01 09:12:17-81424.Proceso finalizado. SesionId:81424 Folio Documento:MTY,1-2-0-0-516514,2,IME100909LB2,FE
2021-07-01 09:12:17-81424.-----------------------------------------------------------FIN
2021-07-01 09:30:47-108771.-----------------------------------------------------------INI
2021-07-01 09:30:47-108771.Proceso Inicializado genera_cfdi.aspx. SesionId:108771 Folio Documento:MTY,1-1-2-5667-96136,2,YSE040623J42,FE
2021-07-01 09:30:47-108771.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 09:30:47-108771.Server:ACOSRV5 Base:DBSAC7
2021-07-01 09:30:47-108771.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 09:30:47-108771.Siguiente Folio.MTY-FE-1-1-2-5667-96136
2021-07-01 09:30:47-108771.Oficina:MTY,Serie:FE,Factura:201801
2021-07-01 09:30:47-108771.Modo Pruebas:False
2021-07-01 09:30:47-108771.cfdiReceptor.Rfc:YSE040623J42
2021-07-01 09:30:47-108771.Cliente:048662. Email:luis.saldivar@mx.yazaki.com. Boleto: 011096136. Total: 550.00. Fecha:
2021-07-01 09:30:47-108771.Request.FE201801
2021-07-01 09:30:47-108771.Firmar folio.FE201801
2021-07-01 09:30:47-108771.Timbrar folio.FE201801
2021-07-01 09:30:47-108771.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 09:30:47-108771.cfdiReceptor.Rfc:YSE040623J42
2021-07-01 09:30:47-108771.cfdiComprobante.Fech:7/1/2021 9:28:48 AM
2021-07-01 09:30:47-108771.cfdiComprobante.Total:550.00
2021-07-01 09:30:49-108771.Folio Generado:FE201801
2021-07-01 09:30:49-108771.Timbre Fiscal:F96B83A0-5AD0-4CA6-8A43-8113A0EFEF9D
2021-07-01 09:30:50-108771.Inicio Envia Factura.FE201801
2021-07-01 09:30:52-108771.Fin Envia Factura.FE201801
2021-07-01 09:30:52-108771.Proceso finalizado. SesionId:108771 Folio Documento:MTY,1-1-2-5667-96136,2,YSE040623J42,FE
2021-07-01 09:30:52-108771.-----------------------------------------------------------FIN
2021-07-01 09:34:02-119952.-----------------------------------------------------------INI
2021-07-01 09:34:02-119952.Proceso Inicializado genera_cfdi.aspx. SesionId:119952 Folio Documento:MTY,1-1-2-5647-95768,2,VME651207490,FE
2021-07-01 09:34:02-119952.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 09:34:02-119952.Server:ACOSRV5 Base:DBSAC7
2021-07-01 09:34:02-119952.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 09:34:02-119952.Siguiente Folio.MTY-FE-1-1-2-5647-95768
2021-07-01 09:34:02-119952.Oficina:MTY,Serie:FE,Factura:201802
2021-07-01 09:34:02-119952.Modo Pruebas:False
2021-07-01 09:34:02-119952.cfdiReceptor.Rfc:VME651207490
2021-07-01 09:34:02-119952.Cliente:074601. Email:jair.martinez@vesuvius.com. Boleto: 011095768. Total: 350.00. Fecha:
2021-07-01 09:34:02-119952.Request.FE201802
2021-07-01 09:34:03-119952.Firmar folio.FE201802
2021-07-01 09:34:03-119952.Timbrar folio.FE201802
2021-07-01 09:34:03-119952.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 09:34:03-119952.cfdiReceptor.Rfc:VME651207490
2021-07-01 09:34:03-119952.cfdiComprobante.Fech:7/1/2021 9:33:40 AM
2021-07-01 09:34:03-119952.cfdiComprobante.Total:350.00
2021-07-01 09:34:04-119952.Folio Generado:FE201802
2021-07-01 09:34:04-119952.Timbre Fiscal:94E12D4B-0495-4AB0-960B-AD51BB3DFA01
2021-07-01 09:34:05-119952.Inicio Envia Factura.FE201802
2021-07-01 09:34:07-119952.Fin Envia Factura.FE201802
2021-07-01 09:34:07-119952.Proceso finalizado. SesionId:119952 Folio Documento:MTY,1-1-2-5647-95768,2,VME651207490,FE
2021-07-01 09:34:07-119952.-----------------------------------------------------------FIN
2021-07-01 09:38:33-119996.-----------------------------------------------------------INI
2021-07-01 09:38:33-119996.Proceso Inicializado genera_cfdi.aspx. SesionId:119996 Folio Documento:MTY,1-1-2-5667-96137,2,YSE040623J42,FE
2021-07-01 09:38:33-119996.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 09:38:33-119996.Server:ACOSRV5 Base:DBSAC7
2021-07-01 09:38:33-119996.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 09:38:33-119996.Siguiente Folio.MTY-FE-1-1-2-5667-96137
2021-07-01 09:38:33-119996.Oficina:MTY,Serie:FE,Factura:201803
2021-07-01 09:38:33-119996.Modo Pruebas:False
2021-07-01 09:38:33-119996.cfdiReceptor.Rfc:YSE040623J42
2021-07-01 09:38:33-119996.Cliente:048662. Email:luis.saldivar@mx.yazaki.com. Boleto: 011096137. Total: 550.00. Fecha:
2021-07-01 09:38:33-119996.Request.FE201803
2021-07-01 09:38:33-119996.Firmar folio.FE201803
2021-07-01 09:38:33-119996.Timbrar folio.FE201803
2021-07-01 09:38:33-119996.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 09:38:33-119996.cfdiReceptor.Rfc:YSE040623J42
2021-07-01 09:38:33-119996.cfdiComprobante.Fech:7/1/2021 9:38:28 AM
2021-07-01 09:38:33-119996.cfdiComprobante.Total:550.00
2021-07-01 09:38:34-119996.Folio Generado:FE201803
2021-07-01 09:38:34-119996.Timbre Fiscal:637859F5-7A71-445D-9080-67D37AE875E6
2021-07-01 09:38:36-119996.Inicio Envia Factura.FE201803
2021-07-01 09:38:37-119996.Fin Envia Factura.FE201803
2021-07-01 09:38:37-119996.Proceso finalizado. SesionId:119996 Folio Documento:MTY,1-1-2-5667-96137,2,YSE040623J42,FE
2021-07-01 09:38:37-119996.-----------------------------------------------------------FIN
2021-07-01 09:39:20-127226.-----------------------------------------------------------INI
2021-07-01 09:39:20-127226.Proceso Inicializado genera_cfdi.aspx. SesionId:127226 Folio Documento:MTY,1-2-0-0-519452,2,VME651207490,FE
2021-07-01 09:39:20-127226.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 09:39:20-127226.Server:ACOSRV5 Base:DBSAC7
2021-07-01 09:39:20-127226.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 09:39:20-127226.Siguiente Folio.MTY-FE-1-2-0-0-519452
2021-07-01 09:39:20-127226.Oficina:MTY,Serie:FE,Factura:201804
2021-07-01 09:39:20-127226.Modo Pruebas:False
2021-07-01 09:39:20-127226.cfdiReceptor.Rfc:VME651207490
2021-07-01 09:39:20-127226.Cliente:074601. Email:jair.martinez@vesuvius.com. Boleto: 200500121062617000136. Total: 350.00. Fecha:
2021-07-01 09:39:20-127226.Request.FE201804
2021-07-01 09:39:20-127226.Firmar folio.FE201804
2021-07-01 09:39:20-127226.Timbrar folio.FE201804
2021-07-01 09:39:20-127226.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 09:39:20-127226.cfdiReceptor.Rfc:VME651207490
2021-07-01 09:39:20-127226.cfdiComprobante.Fech:7/1/2021 9:39:10 AM
2021-07-01 09:39:20-127226.cfdiComprobante.Total:350.00
2021-07-01 09:39:20-127226.Folio Generado:FE201804
2021-07-01 09:39:20-127226.Timbre Fiscal:8595F04D-62EC-4C30-B634-3E4F11E7167E
2021-07-01 09:39:22-127226.Inicio Envia Factura.FE201804
2021-07-01 09:39:24-127226.Fin Envia Factura.FE201804
2021-07-01 09:39:24-127226.Proceso finalizado. SesionId:127226 Folio Documento:MTY,1-2-0-0-519452,2,VME651207490,FE
2021-07-01 09:39:24-127226.-----------------------------------------------------------FIN
2021-07-01 09:41:33-128671.-----------------------------------------------------------INI
2021-07-01 09:41:33-128671.Proceso Inicializado genera_cfdi.aspx. SesionId:128671 Folio Documento:MTY,1-2-0-0-519453,2,VME651207490,FE
2021-07-01 09:41:33-128671.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 09:41:33-128671.Server:ACOSRV5 Base:DBSAC7
2021-07-01 09:41:33-128671.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 09:41:33-128671.Siguiente Folio.MTY-FE-1-2-0-0-519453
2021-07-01 09:41:33-128671.Oficina:MTY,Serie:FE,Factura:201805
2021-07-01 09:41:33-128671.Modo Pruebas:False
2021-07-01 09:41:33-128671.cfdiReceptor.Rfc:VME651207490
2021-07-01 09:41:33-128671.Cliente:074601. Email:jair.martinez@vesuvius.com. Boleto: 200500221062617000137. Total: 400.00. Fecha:
2021-07-01 09:41:33-128671.Request.FE201805
2021-07-01 09:41:33-128671.Firmar folio.FE201805
2021-07-01 09:41:33-128671.Timbrar folio.FE201805
2021-07-01 09:41:33-128671.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 09:41:33-128671.cfdiReceptor.Rfc:VME651207490
2021-07-01 09:41:33-128671.cfdiComprobante.Fech:7/1/2021 9:40:48 AM
2021-07-01 09:41:33-128671.cfdiComprobante.Total:400.00
2021-07-01 09:41:34-128671.Folio Generado:FE201805
2021-07-01 09:41:34-128671.Timbre Fiscal:9DF6EF19-E7BF-444E-B0B2-7DD1B035CEEB
2021-07-01 09:41:35-128671.Inicio Envia Factura.FE201805
2021-07-01 09:41:37-128671.Fin Envia Factura.FE201805
2021-07-01 09:41:37-128671.Proceso finalizado. SesionId:128671 Folio Documento:MTY,1-2-0-0-519453,2,VME651207490,FE
2021-07-01 09:41:37-128671.-----------------------------------------------------------FIN
2021-07-01 09:49:48-135330.-----------------------------------------------------------INI
2021-07-01 09:49:48-135330.Proceso Inicializado genera_cfdi.aspx. SesionId:135330 Folio Documento:MTY,1-2-0-0-520371,2,NIGE780321TK2,FE
2021-07-01 09:49:48-135330.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 09:49:48-135330.Server:ACOSRV5 Base:DBSAC7
2021-07-01 09:49:48-135330.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 09:49:48-135330.Siguiente Folio.MTY-FE-1-2-0-0-520371
2021-07-01 09:49:48-135330.Oficina:MTY,Serie:FE,Factura:201806
2021-07-01 09:49:48-135330.Modo Pruebas:False
2021-07-01 09:49:48-135330.cfdiReceptor.Rfc:NIGE780321TK2
2021-07-01 09:49:48-135330.Cliente:031482. Email:eduardo@endersa.com. Boleto: 020591521063010370060. Total: 450.00. Fecha:
2021-07-01 09:49:48-135330.Request.FE201806
2021-07-01 09:49:49-135330.Firmar folio.FE201806
2021-07-01 09:49:49-135330.Timbrar folio.FE201806
2021-07-01 09:49:49-135330.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 09:49:49-135330.cfdiReceptor.Rfc:NIGE780321TK2
2021-07-01 09:49:49-135330.cfdiComprobante.Fech:7/1/2021 9:46:11 AM
2021-07-01 09:49:49-135330.cfdiComprobante.Total:450.00
2021-07-01 09:49:49-135330.Folio Generado:FE201806
2021-07-01 09:49:49-135330.Timbre Fiscal:329F2DED-A784-4574-9FA0-45FAE36FE708
2021-07-01 09:49:51-135330.Inicio Envia Factura.FE201806
2021-07-01 09:49:53-135330.Fin Envia Factura.FE201806
2021-07-01 09:49:53-135330.Proceso finalizado. SesionId:135330 Folio Documento:MTY,1-2-0-0-520371,2,NIGE780321TK2,FE
2021-07-01 09:49:53-135330.-----------------------------------------------------------FIN
2021-07-01 10:00:50-92110.-----------------------------------------------------------INI
2021-07-01 10:00:50-92110.Proceso Inicializado genera_cfdi.aspx. SesionId:92110 Folio Documento:MTY,1-2-0-0-519093,2,PBE091215A34,FE
2021-07-01 10:00:50-92110.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 10:00:50-92110.Server:ACOSRV5 Base:DBSAC7
2021-07-01 10:00:50-92110.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 10:00:50-92110.Siguiente Folio.MTY-FE-1-2-0-0-519093
2021-07-01 10:00:50-92110.Oficina:MTY,Serie:FE,Factura:201807
2021-07-01 10:00:50-92110.Modo Pruebas:False
2021-07-01 10:00:50-92110.cfdiReceptor.Rfc:PBE091215A34
2021-07-01 10:00:50-92110.Cliente:095836. Email:alberto.martinez@nailfactory.com.mx. Boleto: 020544821062423330239. Total: 450.00. Fecha:
2021-07-01 10:00:50-92110.Request.FE201807
2021-07-01 10:00:50-92110.Firmar folio.FE201807
2021-07-01 10:00:51-92110.Timbrar folio.FE201807
2021-07-01 10:00:51-92110.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 10:00:51-92110.cfdiReceptor.Rfc:PBE091215A34
2021-07-01 10:00:51-92110.cfdiComprobante.Fech:7/1/2021 9:23:37 AM
2021-07-01 10:00:51-92110.cfdiComprobante.Total:450.00
2021-07-01 10:00:51-92110.Folio Generado:FE201807
2021-07-01 10:00:51-92110.Timbre Fiscal:4EFBB184-0A37-4E91-A65D-A323ECAF0C2A
2021-07-01 10:00:53-92110.Inicio Envia Factura.FE201807
2021-07-01 10:00:55-92110.Fin Envia Factura.FE201807
2021-07-01 10:00:55-92110.Proceso finalizado. SesionId:92110 Folio Documento:MTY,1-2-0-0-519093,2,PBE091215A34,FE
2021-07-01 10:00:55-92110.-----------------------------------------------------------FIN
2021-07-01 10:03:47-153315.-----------------------------------------------------------INI
2021-07-01 10:03:47-153315.Proceso Inicializado genera_cfdi.aspx. SesionId:153315 Folio Documento:MTY,1-2-0-0-519370,2,SSC040816G99,FE
2021-07-01 10:03:47-153315.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 10:03:47-153315.Server:ACOSRV5 Base:DBSAC7
2021-07-01 10:03:47-153315.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 10:03:47-153315.Siguiente Folio.MTY-FE-1-2-0-0-519370
2021-07-01 10:03:47-153315.Oficina:MTY,Serie:FE,Factura:201808
2021-07-01 10:03:47-153315.Modo Pruebas:False
2021-07-01 10:03:47-153315.cfdiReceptor.Rfc:SSC040816G99
2021-07-01 10:03:47-153315.Cliente:095729. Email:ddorame@suppliercity.com.mx. Boleto: 020591821062708400038. Total: 600.00. Fecha:
2021-07-01 10:03:47-153315.Request.FE201808
2021-07-01 10:03:47-153315.Firmar folio.FE201808
2021-07-01 10:03:47-153315.Timbrar folio.FE201808
2021-07-01 10:03:47-153315.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 10:03:47-153315.cfdiReceptor.Rfc:SSC040816G99
2021-07-01 10:03:47-153315.cfdiComprobante.Fech:6/30/2021 9:20:31 AM
2021-07-01 10:03:47-153315.cfdiComprobante.Total:600.00
2021-07-01 10:03:48-153315.Folio Generado:FE201808
2021-07-01 10:03:48-153315.Timbre Fiscal:2DF4CC73-89D1-44B8-93C1-D5EC32E274FC
2021-07-01 10:03:49-153315.Inicio Envia Factura.FE201808
2021-07-01 10:03:51-153315.Fin Envia Factura.FE201808
2021-07-01 10:03:51-153315.Proceso finalizado. SesionId:153315 Folio Documento:MTY,1-2-0-0-519370,2,SSC040816G99,FE
2021-07-01 10:03:51-153315.-----------------------------------------------------------FIN
2021-07-01 10:05:36-148544.-----------------------------------------------------------INI
2021-07-01 10:05:36-148544.Proceso Inicializado genera_cfdi.aspx. SesionId:148544 Folio Documento:MTY,1-2-0-0-520339,2,GWS860313JA3,FE
2021-07-01 10:05:36-148544.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 10:05:36-148544.Server:ACOSRV5 Base:DBSAC7
2021-07-01 10:05:36-148544.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 10:05:36-148544.Siguiente Folio.MTY-FE-1-2-0-0-520339
2021-07-01 10:05:36-148544.Oficina:MTY,Serie:FE,Factura:201809
2021-07-01 10:05:36-148544.Modo Pruebas:False
2021-07-01 10:05:36-148544.cfdiReceptor.Rfc:GWS860313JA3
2021-07-01 10:05:36-148544.Cliente:095837. Email:roxana.rossette@gea.com. Boleto: 350500521062921230224. Total: 700.00. Fecha:
2021-07-01 10:05:36-148544.Request.FE201809
2021-07-01 10:05:36-148544.Firmar folio.FE201809
2021-07-01 10:05:36-148544.Timbrar folio.FE201809
2021-07-01 10:05:36-148544.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 10:05:36-148544.cfdiReceptor.Rfc:GWS860313JA3
2021-07-01 10:05:36-148544.cfdiComprobante.Fech:7/1/2021 10:05:05 AM
2021-07-01 10:05:36-148544.cfdiComprobante.Total:700.00
2021-07-01 10:05:37-148544.Folio Generado:FE201809
2021-07-01 10:05:37-148544.Timbre Fiscal:4E6CE208-EDF5-4A36-964B-C0B2401EC89D
2021-07-01 10:05:38-148544.Inicio Envia Factura.FE201809
2021-07-01 10:05:40-148544.Fin Envia Factura.FE201809
2021-07-01 10:05:40-148544.Proceso finalizado. SesionId:148544 Folio Documento:MTY,1-2-0-0-520339,2,GWS860313JA3,FE
2021-07-01 10:05:40-148544.-----------------------------------------------------------FIN
2021-07-01 10:08:33-163234.-----------------------------------------------------------INI
2021-07-01 10:08:33-163234.Proceso Confirm Envia Correo. SesionId:163234 Folio Documento:1-2-0-0-519780
2021-07-01 10:08:33-163234.Server:ACOSRV5 Base:DBSAC7
2021-07-01 10:08:33-163234.ParamVtaC:1-2-0-0-519780
2021-07-01 10:08:33-163234.SerieCFD:FE
2021-07-01 10:08:33-163234.FacturaCFD:201654
2021-07-01 10:08:33-163234.Cliente:053830
2021-07-01 10:08:33-163234.-----------------------------------------------------------FIN
2021-07-01 10:08:56-163234.-----------------------------------------------------------INI
2021-07-01 10:08:56-163234.Proceso Confirm Envia Correo. SesionId:163234 Folio Documento:1-2-0-0-519780
2021-07-01 10:08:56-163234.-----------------------------------------------------------FIN
2021-07-01 10:08:56-163234.-----------------------------------------------------------INI
2021-07-01 10:08:56-163234.Proceso Inicializado Envia Correo. SesionId:163234 Folio Documento:1-2-0-0-519780
2021-07-01 10:08:56-163234.Server:ACOSRV5 Base:DBSAC7
2021-07-01 10:08:56-163234.MailServer:smtp.gmail.com
2021-07-01 10:08:56-163234.Port:587
2021-07-01 10:08:56-163234.CorreoFactElect:no_reply@tpa.taxi
2021-07-01 10:08:56-163234.PasswordCorreoFactElect: OK
2021-07-01 10:08:56-163234.Send.
2021-07-01 10:08:58-163234.Registra envio cliente.
2021-07-01 10:08:58-163234.Correo. Proceso Finalizado.
2021-07-01 10:08:58-163234.---------------------------
2021-07-01 10:08:58-163234.-----------------------------------------------------------FIN
2021-07-01 10:09:09-163234.-----------------------------------------------------------INI
2021-07-01 10:09:09-163234.Proceso Confirm Envia Correo. SesionId:163234 Folio Documento:1-2-0-0-519780
2021-07-01 10:09:09-163234.Server:ACOSRV5 Base:DBSAC7
2021-07-01 10:09:09-163234.ParamVtaC:1-2-0-0-519780
2021-07-01 10:09:09-163234.SerieCFD:FE
2021-07-01 10:09:09-163234.FacturaCFD:201654
2021-07-01 10:09:09-163234.Cliente:053830
2021-07-01 10:09:09-163234.-----------------------------------------------------------FIN
2021-07-01 10:22:04-175981.-----------------------------------------------------------INI
2021-07-01 10:22:04-175981.Proceso Inicializado genera_cfdi.aspx. SesionId:175981 Folio Documento:MTY,1-1-2-5669-96194,2,RAS010402NX9,FE
2021-07-01 10:22:04-175981.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 10:22:04-175981.Server:ACOSRV5 Base:DBSAC7
2021-07-01 10:22:04-175981.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 10:22:04-175981.Siguiente Folio.MTY-FE-1-1-2-5669-96194
2021-07-01 10:22:04-175981.Oficina:MTY,Serie:FE,Factura:201810
2021-07-01 10:22:04-175981.Modo Pruebas:False
2021-07-01 10:22:04-175981.cfdiReceptor.Rfc:RAS010402NX9
2021-07-01 10:22:04-175981.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011096194. Total: 370.00. Fecha:
2021-07-01 10:22:04-175981.Request.FE201810
2021-07-01 10:22:04-175981.Firmar folio.FE201810
2021-07-01 10:22:04-175981.Timbrar folio.FE201810
2021-07-01 10:22:04-175981.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 10:22:04-175981.cfdiReceptor.Rfc:RAS010402NX9
2021-07-01 10:22:04-175981.cfdiComprobante.Fech:7/1/2021 10:21:57 AM
2021-07-01 10:22:04-175981.cfdiComprobante.Total:370.00
2021-07-01 10:22:05-175981.Folio Generado:FE201810
2021-07-01 10:22:05-175981.Timbre Fiscal:9C7A0596-21DE-4601-95B8-FF2FD7911349
2021-07-01 10:22:07-175981.Inicio Envia Factura.FE201810
2021-07-01 10:22:09-175981.Fin Envia Factura.FE201810
2021-07-01 10:22:09-175981.Proceso finalizado. SesionId:175981 Folio Documento:MTY,1-1-2-5669-96194,2,RAS010402NX9,FE
2021-07-01 10:22:09-175981.-----------------------------------------------------------FIN
2021-07-01 10:24:55-185273.-----------------------------------------------------------INI
2021-07-01 10:24:55-185273.Proceso Inicializado genera_cfdi.aspx. SesionId:185273 Folio Documento:MTY,1-1-2-5669-96195,2,RAS010402NX9,FE
2021-07-01 10:24:55-185273.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 10:24:55-185273.Server:ACOSRV5 Base:DBSAC7
2021-07-01 10:24:55-185273.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 10:24:55-185273.Siguiente Folio.MTY-FE-1-1-2-5669-96195
2021-07-01 10:24:55-185273.Oficina:MTY,Serie:FE,Factura:201811
2021-07-01 10:24:55-185273.Modo Pruebas:False
2021-07-01 10:24:55-185273.cfdiReceptor.Rfc:RAS010402NX9
2021-07-01 10:24:55-185273.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011096195. Total: 370.00. Fecha:
2021-07-01 10:24:55-185273.Request.FE201811
2021-07-01 10:24:55-185273.Firmar folio.FE201811
2021-07-01 10:24:55-185273.Timbrar folio.FE201811
2021-07-01 10:24:55-185273.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 10:24:55-185273.cfdiReceptor.Rfc:RAS010402NX9
2021-07-01 10:24:55-185273.cfdiComprobante.Fech:7/1/2021 10:24:46 AM
2021-07-01 10:24:55-185273.cfdiComprobante.Total:370.00
2021-07-01 10:24:56-185273.Folio Generado:FE201811
2021-07-01 10:24:56-185273.Timbre Fiscal:06C1B7C0-56E4-406C-B289-F67A699AAC6B
2021-07-01 10:24:58-185273.Inicio Envia Factura.FE201811
2021-07-01 10:24:59-185273.Fin Envia Factura.FE201811
2021-07-01 10:24:59-185273.Proceso finalizado. SesionId:185273 Folio Documento:MTY,1-1-2-5669-96195,2,RAS010402NX9,FE
2021-07-01 10:24:59-185273.-----------------------------------------------------------FIN
2021-07-01 10:27:59-196467.-----------------------------------------------------------INI
2021-07-01 10:27:59-196467.Proceso Inicializado genera_cfdi.aspx. SesionId:196467 Folio Documento:MTY,1-2-0-0-519915,2,ESE151002NQ3,FE
2021-07-01 10:27:59-196467.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 10:27:59-196467.Server:ACOSRV5 Base:DBSAC7
2021-07-01 10:27:59-196467.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 10:27:59-196467.Siguiente Folio.MTY-FE-1-2-0-0-519915
2021-07-01 10:27:59-196467.Oficina:MTY,Serie:FE,Factura:201812
2021-07-01 10:27:59-196467.Modo Pruebas:False
2021-07-01 10:27:59-196467.cfdiReceptor.Rfc:ESE151002NQ3
2021-07-01 10:27:59-196467.Cliente:089725. Email:jmorelos@elabservice.com. Boleto: 020560921062812010137. Total: 500.00. Fecha:
2021-07-01 10:27:59-196467.Request.FE201812
2021-07-01 10:27:59-196467.Firmar folio.FE201812
2021-07-01 10:27:59-196467.Timbrar folio.FE201812
2021-07-01 10:27:59-196467.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 10:27:59-196467.cfdiReceptor.Rfc:ESE151002NQ3
2021-07-01 10:27:59-196467.cfdiComprobante.Fech:7/1/2021 10:25:37 AM
2021-07-01 10:27:59-196467.cfdiComprobante.Total:500.00
2021-07-01 10:28:00-196467.Folio Generado:FE201812
2021-07-01 10:28:00-196467.Timbre Fiscal:B7719C4D-03CA-4DC0-80EE-B72E51E5A799
2021-07-01 10:28:02-196467.Inicio Envia Factura.FE201812
2021-07-01 10:28:04-196467.Fin Envia Factura.FE201812
2021-07-01 10:28:04-196467.Proceso finalizado. SesionId:196467 Folio Documento:MTY,1-2-0-0-519915,2,ESE151002NQ3,FE
2021-07-01 10:28:04-196467.-----------------------------------------------------------FIN
2021-07-01 10:32:09-218838.-----------------------------------------------------------INI
2021-07-01 10:32:09-218838.Proceso Inicializado genera_cfdi.aspx. SesionId:218838 Folio Documento:MTY,1-1-2-5595-94842,2,RIS730709A58,FE
2021-07-01 10:32:09-218838.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 10:32:09-218838.Server:ACOSRV5 Base:DBSAC7
2021-07-01 10:32:09-218838.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 10:32:09-218838.Siguiente Folio.MTY-FE-1-1-2-5595-94842
2021-07-01 10:32:09-218838.Oficina:MTY,Serie:FE,Factura:201813
2021-07-01 10:32:09-218838.Modo Pruebas:False
2021-07-01 10:32:09-218838.cfdiReceptor.Rfc:RIS730709A58
2021-07-01 10:32:09-218838.Cliente:095838. Email:hugo_a_rivas@hotmail.com. Boleto: 011094842. Total: 450.00. Fecha:
2021-07-01 10:32:09-218838.Request.FE201813
2021-07-01 10:32:09-218838.Firmar folio.FE201813
2021-07-01 10:32:09-218838.Timbrar folio.FE201813
2021-07-01 10:32:09-218838.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 10:32:09-218838.cfdiReceptor.Rfc:RIS730709A58
2021-07-01 10:32:09-218838.cfdiComprobante.Fech:7/1/2021 10:31:41 AM
2021-07-01 10:32:09-218838.cfdiComprobante.Total:450.00
2021-07-01 10:32:10-218838.Folio Generado:FE201813
2021-07-01 10:32:10-218838.Timbre Fiscal:278E6FA3-DD9E-43A7-9746-05463EF8BBF0
2021-07-01 10:32:12-218838.Inicio Envia Factura.FE201813
2021-07-01 10:32:14-218838.Fin Envia Factura.FE201813
2021-07-01 10:32:14-218838.Proceso finalizado. SesionId:218838 Folio Documento:MTY,1-1-2-5595-94842,2,RIS730709A58,FE
2021-07-01 10:32:14-218838.-----------------------------------------------------------FIN
2021-07-01 10:36:16-210319.-----------------------------------------------------------INI
2021-07-01 10:36:16-210319.Proceso Inicializado genera_cfdi.aspx. SesionId:210319 Folio Documento:MTY,1-2-0-0-515067,2,RIS730709A58,FE
2021-07-01 10:36:16-210319.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 10:36:16-210319.Server:ACOSRV5 Base:DBSAC7
2021-07-01 10:36:16-210319.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 10:36:16-210319.Siguiente Folio.MTY-FE-1-2-0-0-515067
2021-07-01 10:36:16-210319.Oficina:MTY,Serie:FE,Factura:201814
2021-07-01 10:36:16-210319.Modo Pruebas:False
2021-07-01 10:36:16-210319.cfdiReceptor.Rfc:RIS730709A58
2021-07-01 10:36:16-210319.Cliente:095838. Email:hugo_a_rivas@hotmail.com. Boleto: 190500421060620110131. Total: 550.00. Fecha:
2021-07-01 10:36:16-210319.Request.FE201814
2021-07-01 10:36:16-210319.Firmar folio.FE201814
2021-07-01 10:36:16-210319.Timbrar folio.FE201814
2021-07-01 10:36:16-210319.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 10:36:16-210319.cfdiReceptor.Rfc:RIS730709A58
2021-07-01 10:36:16-210319.cfdiComprobante.Fech:7/1/2021 10:34:14 AM
2021-07-01 10:36:16-210319.cfdiComprobante.Total:550.00
2021-07-01 10:36:17-210319.Folio Generado:FE201814
2021-07-01 10:36:17-210319.Timbre Fiscal:0D10BAA5-73A4-4017-8D20-7E64BFB388A9
2021-07-01 10:36:19-210319.Inicio Envia Factura.FE201814
2021-07-01 10:36:21-210319.Fin Envia Factura.FE201814
2021-07-01 10:36:21-210319.Proceso finalizado. SesionId:210319 Folio Documento:MTY,1-2-0-0-515067,2,RIS730709A58,FE
2021-07-01 10:36:21-210319.-----------------------------------------------------------FIN
2021-07-01 10:44:48-229951.-----------------------------------------------------------INI
2021-07-01 10:44:48-229951.Proceso Inicializado genera_cfdi.aspx. SesionId:229951 Folio Documento:MTY,1-2-0-0-520363,2,PSR001221P47,FE
2021-07-01 10:44:48-229951.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 10:44:48-229951.Server:ACOSRV5 Base:DBSAC7
2021-07-01 10:44:48-229951.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 10:44:48-229951.Siguiente Folio.MTY-FE-1-2-0-0-520363
2021-07-01 10:44:48-229951.Oficina:MTY,Serie:FE,Factura:201815
2021-07-01 10:44:48-229951.Modo Pruebas:False
2021-07-01 10:44:48-229951.cfdiReceptor.Rfc:PSR001221P47
2021-07-01 10:44:48-229951.Cliente:095839. Email:miguel.rodriguez3@encoreglobal.com. Boleto: 020543921063008460028. Total: 500.00. Fecha:
2021-07-01 10:44:48-229951.Request.FE201815
2021-07-01 10:44:48-229951.Firmar folio.FE201815
2021-07-01 10:44:48-229951.Timbrar folio.FE201815
2021-07-01 10:44:48-229951.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 10:44:48-229951.cfdiReceptor.Rfc:PSR001221P47
2021-07-01 10:44:48-229951.cfdiComprobante.Fech:7/1/2021 10:44:03 AM
2021-07-01 10:44:48-229951.cfdiComprobante.Total:500.00
2021-07-01 10:44:49-229951.Folio Generado:FE201815
2021-07-01 10:44:49-229951.Timbre Fiscal:61B5368B-0BBA-4A4F-8660-E4F1AB4C99CF
2021-07-01 10:44:51-229951.Inicio Envia Factura.FE201815
2021-07-01 10:44:53-229951.Fin Envia Factura.FE201815
2021-07-01 10:44:53-229951.Proceso finalizado. SesionId:229951 Folio Documento:MTY,1-2-0-0-520363,2,PSR001221P47,FE
2021-07-01 10:44:53-229951.-----------------------------------------------------------FIN
2021-07-01 10:48:52-232697.-----------------------------------------------------------INI
2021-07-01 10:48:52-232697.Proceso Inicializado genera_cfdi.aspx. SesionId:232697 Folio Documento:MTY,1-2-0-0-520389,2,PSR001221P47,FE
2021-07-01 10:48:52-232697.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 10:48:52-232697.Server:ACOSRV5 Base:DBSAC7
2021-07-01 10:48:52-232697.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 10:48:52-232697.Siguiente Folio.MTY-FE-1-2-0-0-520389
2021-07-01 10:48:52-232697.Oficina:MTY,Serie:FE,Factura:201816
2021-07-01 10:48:52-232697.Modo Pruebas:False
2021-07-01 10:48:52-232697.cfdiReceptor.Rfc:PSR001221P47
2021-07-01 10:48:52-232697.Cliente:095839. Email:miguel.rodriguez3@encoreglobal.com. Boleto: 020543921063018570142. Total: 550.00. Fecha:
2021-07-01 10:48:52-232697.Request.FE201816
2021-07-01 10:48:52-232697.Firmar folio.FE201816
2021-07-01 10:48:52-232697.Timbrar folio.FE201816
2021-07-01 10:48:52-232697.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 10:48:52-232697.cfdiReceptor.Rfc:PSR001221P47
2021-07-01 10:48:52-232697.cfdiComprobante.Fech:7/1/2021 10:48:15 AM
2021-07-01 10:48:52-232697.cfdiComprobante.Total:550.00
2021-07-01 10:48:53-232697.Folio Generado:FE201816
2021-07-01 10:48:53-232697.Timbre Fiscal:DA4E5BB6-2C09-4E1B-9059-0ADE6D12DC88
2021-07-01 10:48:55-232697.Inicio Envia Factura.FE201816
2021-07-01 10:48:56-232697.Fin Envia Factura.FE201816
2021-07-01 10:48:56-232697.Proceso finalizado. SesionId:232697 Folio Documento:MTY,1-2-0-0-520389,2,PSR001221P47,FE
2021-07-01 10:48:56-232697.-----------------------------------------------------------FIN
2021-07-01 10:53:46-240546.-----------------------------------------------------------INI
2021-07-01 10:53:46-240546.Proceso Inicializado genera_cfdi.aspx. SesionId:240546 Folio Documento:MTY,1-2-0-0-520280,2,AST961231B69,FE
2021-07-01 10:53:46-240546.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 10:53:46-240546.Server:ACOSRV5 Base:DBSAC7
2021-07-01 10:53:46-240546.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 10:53:46-240546.Siguiente Folio.MTY-FE-1-2-0-0-520280
2021-07-01 10:53:46-240546.Oficina:MTY,Serie:FE,Factura:201817
2021-07-01 10:53:46-240546.Modo Pruebas:False
2021-07-01 10:53:47-240546.cfdiReceptor.Rfc:AST961231B69
2021-07-01 10:53:47-240546.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 170500121063000310005. Total: 350.00. Fecha:
2021-07-01 10:53:47-240546.Request.FE201817
2021-07-01 10:53:47-240546.Firmar folio.FE201817
2021-07-01 10:53:47-240546.Timbrar folio.FE201817
2021-07-01 10:53:47-240546.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 10:53:47-240546.cfdiReceptor.Rfc:AST961231B69
2021-07-01 10:53:47-240546.cfdiComprobante.Fech:7/1/2021 10:53:41 AM
2021-07-01 10:53:47-240546.cfdiComprobante.Total:350.00
2021-07-01 10:53:47-240546.Folio Generado:FE201817
2021-07-01 10:53:47-240546.Timbre Fiscal:28E71CAF-FFB2-4068-83EF-8A9B091BDF35
2021-07-01 10:53:49-240546.Inicio Envia Factura.FE201817
2021-07-01 10:53:51-240546.Fin Envia Factura.FE201817
2021-07-01 10:53:51-240546.Proceso finalizado. SesionId:240546 Folio Documento:MTY,1-2-0-0-520280,2,AST961231B69,FE
2021-07-01 10:53:51-240546.-----------------------------------------------------------FIN
2021-07-01 10:55:00-254960.-----------------------------------------------------------INI
2021-07-01 10:55:00-254960.Proceso Inicializado genera_cfdi.aspx. SesionId:254960 Folio Documento:MTY,1-1-2-5654-95929,2,AST961231B69,FE
2021-07-01 10:55:00-254960.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 10:55:00-254960.Server:ACOSRV5 Base:DBSAC7
2021-07-01 10:55:00-254960.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 10:55:00-254960.Siguiente Folio.MTY-FE-1-1-2-5654-95929
2021-07-01 10:55:00-254960.Oficina:MTY,Serie:FE,Factura:201818
2021-07-01 10:55:00-254960.Modo Pruebas:False
2021-07-01 10:55:00-254960.cfdiReceptor.Rfc:AST961231B69
2021-07-01 10:55:00-254960.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011095929. Total: 370.00. Fecha:
2021-07-01 10:55:00-254960.Request.FE201818
2021-07-01 10:55:00-254960.Firmar folio.FE201818
2021-07-01 10:55:00-254960.Timbrar folio.FE201818
2021-07-01 10:55:00-254960.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 10:55:00-254960.cfdiReceptor.Rfc:AST961231B69
2021-07-01 10:55:00-254960.cfdiComprobante.Fech:7/1/2021 10:54:56 AM
2021-07-01 10:55:00-254960.cfdiComprobante.Total:370.00
2021-07-01 10:55:00-254960.Folio Generado:FE201818
2021-07-01 10:55:00-254960.Timbre Fiscal:A296362D-086D-462B-8120-5E53828E963E
2021-07-01 10:55:02-254960.Inicio Envia Factura.FE201818
2021-07-01 10:55:04-254960.Fin Envia Factura.FE201818
2021-07-01 10:55:04-254960.Proceso finalizado. SesionId:254960 Folio Documento:MTY,1-1-2-5654-95929,2,AST961231B69,FE
2021-07-01 10:55:04-254960.-----------------------------------------------------------FIN
2021-07-01 10:58:55-275078.-----------------------------------------------------------INI
2021-07-01 10:58:55-275078.Proceso Confirm Envia Correo. SesionId:275078 Folio Documento:1-1-2-5649-95850
2021-07-01 10:58:55-275078.Server:ACOSRV5 Base:DBSAC7
2021-07-01 10:58:55-275078.ParamVtaC:1-1-2-5649-95850
2021-07-01 10:58:55-275078.SerieCFD:FE
2021-07-01 10:58:55-275078.FacturaCFD:201595
2021-07-01 10:58:55-275078.Cliente:072987
2021-07-01 10:58:55-275078.-----------------------------------------------------------FIN
2021-07-01 10:59:23-275078.-----------------------------------------------------------INI
2021-07-01 10:59:23-275078.Proceso Confirm Envia Correo. SesionId:275078 Folio Documento:1-1-2-5649-95850
2021-07-01 10:59:23-275078.-----------------------------------------------------------FIN
2021-07-01 10:59:23-275078.-----------------------------------------------------------INI
2021-07-01 10:59:23-275078.Proceso Inicializado Envia Correo. SesionId:275078 Folio Documento:1-1-2-5649-95850
2021-07-01 10:59:23-275078.Server:ACOSRV5 Base:DBSAC7
2021-07-01 10:59:23-275078.MailServer:smtp.gmail.com
2021-07-01 10:59:23-275078.Port:587
2021-07-01 10:59:23-275078.CorreoFactElect:no_reply@tpa.taxi
2021-07-01 10:59:23-275078.PasswordCorreoFactElect: OK
2021-07-01 10:59:23-275078.Send.
2021-07-01 10:59:25-275078.Registra envio cliente.
2021-07-01 10:59:25-275078.Correo. Proceso Finalizado.
2021-07-01 10:59:25-275078.---------------------------
2021-07-01 10:59:25-275078.-----------------------------------------------------------FIN
2021-07-01 11:00:08-263593.-----------------------------------------------------------INI
2021-07-01 11:00:08-263593.Proceso Inicializado genera_cfdi.aspx. SesionId:263593 Folio Documento:MTY,1-2-0-0-520442,2,IMM191128577,FE
2021-07-01 11:00:08-263593.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 11:00:08-263593.Server:ACOSRV5 Base:DBSAC7
2021-07-01 11:00:08-263593.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 11:00:08-263593.Siguiente Folio.MTY-FE-1-2-0-0-520442
2021-07-01 11:00:08-263593.Oficina:MTY,Serie:FE,Factura:201819
2021-07-01 11:00:08-263593.Modo Pruebas:False
2021-07-01 11:00:08-263593.cfdiReceptor.Rfc:IMM191128577
2021-07-01 11:00:08-263593.Cliente:095840. Email:afigueroa@grupohmm.com. Boleto: 140500421063009540039. Total: 550.00. Fecha:
2021-07-01 11:00:08-263593.Request.FE201819
2021-07-01 11:00:08-263593.Firmar folio.FE201819
2021-07-01 11:00:08-263593.Timbrar folio.FE201819
2021-07-01 11:00:08-263593.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 11:00:08-263593.cfdiReceptor.Rfc:IMM191128577
2021-07-01 11:00:08-263593.cfdiComprobante.Fech:7/1/2021 10:59:52 AM
2021-07-01 11:00:08-263593.cfdiComprobante.Total:550.00
2021-07-01 11:00:09-263593.Folio Generado:FE201819
2021-07-01 11:00:09-263593.Timbre Fiscal:BECDC54D-B964-43D0-A393-0342A33560DA
2021-07-01 11:00:10-263593.Inicio Envia Factura.FE201819
2021-07-01 11:00:13-263593.Fin Envia Factura.FE201819
2021-07-01 11:00:13-263593.Proceso finalizado. SesionId:263593 Folio Documento:MTY,1-2-0-0-520442,2,IMM191128577,FE
2021-07-01 11:00:13-263593.-----------------------------------------------------------FIN
2021-07-01 11:04:39-254960.-----------------------------------------------------------INI
2021-07-01 11:04:39-254960.Proceso Confirm Envia Correo. SesionId:254960 Folio Documento:1-1-2-5654-95929
2021-07-01 11:04:39-254960.Server:ACOSRV5 Base:DBSAC7
2021-07-01 11:04:39-254960.ParamVtaC:1-1-2-5654-95929
2021-07-01 11:04:39-254960.SerieCFD:FE
2021-07-01 11:04:39-254960.FacturaCFD:201818
2021-07-01 11:04:39-254960.Cliente:084373
2021-07-01 11:04:39-254960.-----------------------------------------------------------FIN
2021-07-01 11:05:02-254960.-----------------------------------------------------------INI
2021-07-01 11:05:02-254960.Proceso Confirm Envia Correo. SesionId:254960 Folio Documento:1-1-2-5654-95929
2021-07-01 11:05:02-254960.-----------------------------------------------------------FIN
2021-07-01 11:05:02-254960.-----------------------------------------------------------INI
2021-07-01 11:05:02-254960.Proceso Inicializado Envia Correo. SesionId:254960 Folio Documento:1-1-2-5654-95929
2021-07-01 11:05:02-254960.Server:ACOSRV5 Base:DBSAC7
2021-07-01 11:05:02-254960.MailServer:smtp.gmail.com
2021-07-01 11:05:02-254960.Port:587
2021-07-01 11:05:02-254960.CorreoFactElect:no_reply@tpa.taxi
2021-07-01 11:05:02-254960.PasswordCorreoFactElect: OK
2021-07-01 11:05:02-254960.Send.
2021-07-01 11:05:03-254960.Registra envio cliente.
2021-07-01 11:05:03-254960.Correo. Proceso Finalizado.
2021-07-01 11:05:03-254960.---------------------------
2021-07-01 11:05:03-254960.-----------------------------------------------------------FIN
2021-07-01 11:05:07-254960.-----------------------------------------------------------INI
2021-07-01 11:05:07-254960.Proceso Confirm Envia Correo. SesionId:254960 Folio Documento:1-2-0-0-520280
2021-07-01 11:05:07-254960.Server:ACOSRV5 Base:DBSAC7
2021-07-01 11:05:07-254960.ParamVtaC:1-2-0-0-520280
2021-07-01 11:05:07-254960.SerieCFD:FE
2021-07-01 11:05:07-254960.FacturaCFD:201817
2021-07-01 11:05:07-254960.Cliente:084373
2021-07-01 11:05:07-254960.-----------------------------------------------------------FIN
2021-07-01 11:05:21-254960.-----------------------------------------------------------INI
2021-07-01 11:05:21-254960.Proceso Confirm Envia Correo. SesionId:254960 Folio Documento:1-2-0-0-520280
2021-07-01 11:05:21-254960.-----------------------------------------------------------FIN
2021-07-01 11:05:21-254960.-----------------------------------------------------------INI
2021-07-01 11:05:21-254960.Proceso Inicializado Envia Correo. SesionId:254960 Folio Documento:1-2-0-0-520280
2021-07-01 11:05:21-254960.Server:ACOSRV5 Base:DBSAC7
2021-07-01 11:05:21-254960.MailServer:smtp.gmail.com
2021-07-01 11:05:21-254960.Port:587
2021-07-01 11:05:21-254960.CorreoFactElect:no_reply@tpa.taxi
2021-07-01 11:05:21-254960.PasswordCorreoFactElect: OK
2021-07-01 11:05:21-254960.Send.
2021-07-01 11:05:23-254960.Registra envio cliente.
2021-07-01 11:05:23-254960.Correo. Proceso Finalizado.
2021-07-01 11:05:23-254960.---------------------------
2021-07-01 11:05:23-254960.-----------------------------------------------------------FIN
2021-07-01 11:05:23-254960.-----------------------------------------------------------INI
2021-07-01 11:05:23-254960.Proceso Confirm Envia Correo. SesionId:254960 Folio Documento:1-2-0-0-520280
2021-07-01 11:05:23-254960.-----------------------------------------------------------FIN
2021-07-01 11:05:23-254960.-----------------------------------------------------------INI
2021-07-01 11:05:23-254960.Proceso Inicializado Envia Correo. SesionId:254960 Folio Documento:1-2-0-0-520280
2021-07-01 11:05:23-254960.Server:ACOSRV5 Base:DBSAC7
2021-07-01 11:05:23-254960.MailServer:smtp.gmail.com
2021-07-01 11:05:23-254960.Port:587
2021-07-01 11:05:23-254960.CorreoFactElect:no_reply@tpa.taxi
2021-07-01 11:05:23-254960.PasswordCorreoFactElect: OK
2021-07-01 11:05:23-254960.Send.
2021-07-01 11:05:25-254960.Registra envio cliente.
2021-07-01 11:05:25-254960.Correo. Proceso Finalizado.
2021-07-01 11:05:25-254960.---------------------------
2021-07-01 11:05:25-254960.-----------------------------------------------------------FIN
2021-07-01 11:12:41-254960.-----------------------------------------------------------INI
2021-07-01 11:12:41-254960.Proceso Confirm Envia Correo. SesionId:254960 Folio Documento:1-1-2-5654-95929
2021-07-01 11:12:41-254960.Server:ACOSRV5 Base:DBSAC7
2021-07-01 11:12:41-254960.ParamVtaC:1-1-2-5654-95929
2021-07-01 11:12:41-254960.SerieCFD:FE
2021-07-01 11:12:41-254960.FacturaCFD:201818
2021-07-01 11:12:41-254960.Cliente:084373
2021-07-01 11:12:41-254960.-----------------------------------------------------------FIN
2021-07-01 11:13:05-254960.-----------------------------------------------------------INI
2021-07-01 11:13:05-254960.Proceso Confirm Envia Correo. SesionId:254960 Folio Documento:1-1-2-5654-95929
2021-07-01 11:13:05-254960.-----------------------------------------------------------FIN
2021-07-01 11:13:05-254960.-----------------------------------------------------------INI
2021-07-01 11:13:05-254960.Proceso Inicializado Envia Correo. SesionId:254960 Folio Documento:1-1-2-5654-95929
2021-07-01 11:13:05-254960.Server:ACOSRV5 Base:DBSAC7
2021-07-01 11:13:05-254960.MailServer:smtp.gmail.com
2021-07-01 11:13:05-254960.Port:587
2021-07-01 11:13:05-254960.CorreoFactElect:no_reply@tpa.taxi
2021-07-01 11:13:05-254960.PasswordCorreoFactElect: OK
2021-07-01 11:13:05-254960.Send.
2021-07-01 11:13:06-254960.Registra envio cliente.
2021-07-01 11:13:06-254960.Correo. Proceso Finalizado.
2021-07-01 11:13:06-254960.---------------------------
2021-07-01 11:13:06-254960.-----------------------------------------------------------FIN
2021-07-01 11:13:12-254960.-----------------------------------------------------------INI
2021-07-01 11:13:12-254960.Proceso Confirm Envia Correo. SesionId:254960 Folio Documento:1-2-0-0-520280
2021-07-01 11:13:12-254960.Server:ACOSRV5 Base:DBSAC7
2021-07-01 11:13:12-254960.ParamVtaC:1-2-0-0-520280
2021-07-01 11:13:12-254960.SerieCFD:FE
2021-07-01 11:13:12-254960.FacturaCFD:201817
2021-07-01 11:13:12-254960.Cliente:084373
2021-07-01 11:13:12-254960.-----------------------------------------------------------FIN
2021-07-01 11:13:32-254960.-----------------------------------------------------------INI
2021-07-01 11:13:32-254960.Proceso Confirm Envia Correo. SesionId:254960 Folio Documento:1-2-0-0-520280
2021-07-01 11:13:32-254960.-----------------------------------------------------------FIN
2021-07-01 11:13:32-254960.-----------------------------------------------------------INI
2021-07-01 11:13:32-254960.Proceso Inicializado Envia Correo. SesionId:254960 Folio Documento:1-2-0-0-520280
2021-07-01 11:13:32-254960.Server:ACOSRV5 Base:DBSAC7
2021-07-01 11:13:32-254960.MailServer:smtp.gmail.com
2021-07-01 11:13:32-254960.Port:587
2021-07-01 11:13:32-254960.CorreoFactElect:no_reply@tpa.taxi
2021-07-01 11:13:32-254960.PasswordCorreoFactElect: OK
2021-07-01 11:13:32-254960.Send.
2021-07-01 11:13:34-254960.-----------------------------------------------------------INI
2021-07-01 11:13:34-254960.Proceso Confirm Envia Correo. SesionId:254960 Folio Documento:1-2-0-0-520280
2021-07-01 11:13:34-254960.-----------------------------------------------------------FIN
2021-07-01 11:13:34-254960.-----------------------------------------------------------INI
2021-07-01 11:13:34-254960.Proceso Inicializado Envia Correo. SesionId:254960 Folio Documento:1-2-0-0-520280
2021-07-01 11:13:34-254960.Server:ACOSRV5 Base:DBSAC7
2021-07-01 11:13:34-254960.MailServer:smtp.gmail.com
2021-07-01 11:13:34-254960.Port:587
2021-07-01 11:13:34-254960.CorreoFactElect:no_reply@tpa.taxi
2021-07-01 11:13:34-254960.PasswordCorreoFactElect: OK
2021-07-01 11:13:34-254960.Send.
2021-07-01 11:13:34-254960.Registra envio cliente.
2021-07-01 11:13:34-254960.Correo. Proceso Finalizado.
2021-07-01 11:13:34-254960.---------------------------
2021-07-01 11:13:34-254960.-----------------------------------------------------------FIN
2021-07-01 11:13:35-254960.Registra envio cliente.
2021-07-01 11:13:35-254960.Correo. Proceso Finalizado.
2021-07-01 11:13:35-254960.---------------------------
2021-07-01 11:13:35-254960.-----------------------------------------------------------FIN
2021-07-01 11:15:59-288261.-----------------------------------------------------------INI
2021-07-01 11:15:59-288261.Proceso Inicializado genera_cfdi.aspx. SesionId:288261 Folio Documento:MTY,1-1-2-5669-96175,2,ABI080430J13,FE
2021-07-01 11:15:59-288261.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 11:15:59-288261.Server:ACOSRV5 Base:DBSAC7
2021-07-01 11:15:59-288261.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 11:15:59-288261.Siguiente Folio.MTY-FE-1-1-2-5669-96175
2021-07-01 11:15:59-288261.Oficina:MTY,Serie:FE,Factura:201820
2021-07-01 11:15:59-288261.Modo Pruebas:False
2021-07-01 11:15:59-288261.cfdiReceptor.Rfc:ABI080430J13
2021-07-01 11:15:59-288261.Cliente:092109. Email:rbm@cemix.com. Boleto: 011096175. Total: 350.00. Fecha:
2021-07-01 11:15:59-288261.Request.FE201820
2021-07-01 11:15:59-288261.Firmar folio.FE201820
2021-07-01 11:15:59-288261.Timbrar folio.FE201820
2021-07-01 11:15:59-288261.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 11:15:59-288261.cfdiReceptor.Rfc:ABI080430J13
2021-07-01 11:15:59-288261.cfdiComprobante.Fech:7/1/2021 11:14:13 AM
2021-07-01 11:15:59-288261.cfdiComprobante.Total:350.00
2021-07-01 11:16:00-288261.Folio Generado:FE201820
2021-07-01 11:16:00-288261.Timbre Fiscal:6AC138A9-DE7D-473B-B7A4-35207A018699
2021-07-01 11:16:02-288261.Inicio Envia Factura.FE201820
2021-07-01 11:16:04-288261.Fin Envia Factura.FE201820
2021-07-01 11:16:04-288261.Proceso finalizado. SesionId:288261 Folio Documento:MTY,1-1-2-5669-96175,2,ABI080430J13,FE
2021-07-01 11:16:04-288261.-----------------------------------------------------------FIN
2021-07-01 11:18:38-302970.-----------------------------------------------------------INI
2021-07-01 11:18:38-302970.Proceso Inicializado genera_cfdi.aspx. SesionId:302970 Folio Documento:MTY,1-1-2-5669-96176,2,ABI080430J13,FE
2021-07-01 11:18:38-302970.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 11:18:38-302970.Server:ACOSRV5 Base:DBSAC7
2021-07-01 11:18:38-302970.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 11:18:38-302970.Siguiente Folio.MTY-FE-1-1-2-5669-96176
2021-07-01 11:18:38-302970.Oficina:MTY,Serie:FE,Factura:201821
2021-07-01 11:18:38-302970.Modo Pruebas:False
2021-07-01 11:18:38-302970.cfdiReceptor.Rfc:ABI080430J13
2021-07-01 11:18:38-302970.Cliente:092109. Email:rbm@cemix.com. Boleto: 011096176. Total: 350.00. Fecha:
2021-07-01 11:18:38-302970.Request.FE201821
2021-07-01 11:18:38-302970.Firmar folio.FE201821
2021-07-01 11:18:39-302970.Timbrar folio.FE201821
2021-07-01 11:18:39-302970.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 11:18:39-302970.cfdiReceptor.Rfc:ABI080430J13
2021-07-01 11:18:39-302970.cfdiComprobante.Fech:7/1/2021 11:18:27 AM
2021-07-01 11:18:39-302970.cfdiComprobante.Total:350.00
2021-07-01 11:18:40-302970.Folio Generado:FE201821
2021-07-01 11:18:40-302970.Timbre Fiscal:94CFF2DB-FD21-4349-87DA-91566EB86F8D
2021-07-01 11:18:42-302970.Inicio Envia Factura.FE201821
2021-07-01 11:18:43-302970.Fin Envia Factura.FE201821
2021-07-01 11:18:43-302970.Proceso finalizado. SesionId:302970 Folio Documento:MTY,1-1-2-5669-96176,2,ABI080430J13,FE
2021-07-01 11:18:43-302970.-----------------------------------------------------------FIN
2021-07-01 11:22:16-298135.-----------------------------------------------------------INI
2021-07-01 11:22:16-298135.Proceso Inicializado genera_cfdi.aspx. SesionId:298135 Folio Documento:MTY,1-2-0-0-520005,2,RSP071012J35,FE
2021-07-01 11:22:16-298135.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 11:22:16-298135.Server:ACOSRV5 Base:DBSAC7
2021-07-01 11:22:16-298135.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 11:22:16-298135.Siguiente Folio.MTY-FE-1-2-0-0-520005
2021-07-01 11:22:16-298135.Oficina:MTY,Serie:FE,Factura:201822
2021-07-01 11:22:16-298135.Modo Pruebas:False
2021-07-01 11:22:16-298135.cfdiReceptor.Rfc:RSP071012J35
2021-07-01 11:22:16-298135.Cliente:095841. Email:vmunoz@rcmasquimicos.com.mx. Boleto: 270500221062908330064. Total: 450.00. Fecha:
2021-07-01 11:22:16-298135.Request.FE201822
2021-07-01 11:22:16-298135.Firmar folio.FE201822
2021-07-01 11:22:16-298135.Timbrar folio.FE201822
2021-07-01 11:22:16-298135.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 11:22:16-298135.cfdiReceptor.Rfc:RSP071012J35
2021-07-01 11:22:16-298135.cfdiComprobante.Fech:7/1/2021 11:17:33 AM
2021-07-01 11:22:16-298135.cfdiComprobante.Total:450.00
2021-07-01 11:22:17-298135.Folio Generado:FE201822
2021-07-01 11:22:17-298135.Timbre Fiscal:B406BFD3-3EDD-48B3-961F-F80D84A8AD0D
2021-07-01 11:22:19-298135.Inicio Envia Factura.FE201822
2021-07-01 11:22:20-298135.Fin Envia Factura.FE201822
2021-07-01 11:22:20-298135.Proceso finalizado. SesionId:298135 Folio Documento:MTY,1-2-0-0-520005,2,RSP071012J35,FE
2021-07-01 11:22:20-298135.-----------------------------------------------------------FIN
2021-07-01 11:41:54-324198.-----------------------------------------------------------INI
2021-07-01 11:41:54-324198.Proceso Inicializado genera_cfdi.aspx. SesionId:324198 Folio Documento:MTY,1-2-0-0-519863,2,SAF980202D99,FE
2021-07-01 11:41:54-324198.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 11:41:54-324198.Server:ACOSRV5 Base:DBSAC7
2021-07-01 11:41:54-324198.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 11:41:54-324198.Siguiente Folio.MTY-FE-1-2-0-0-519863
2021-07-01 11:41:54-324198.Oficina:MTY,Serie:FE,Factura:201823
2021-07-01 11:41:54-324198.Modo Pruebas:False
2021-07-01 11:41:54-324198.cfdiReceptor.Rfc:SAF980202D99
2021-07-01 11:41:54-324198.Cliente:095458. Email:rogelio.garduno@afirme.com. Boleto: 310500321062720040151. Total: 450.00. Fecha:
2021-07-01 11:41:54-324198.Request.FE201823
2021-07-01 11:41:54-324198.Firmar folio.FE201823
2021-07-01 11:41:54-324198.Timbrar folio.FE201823
2021-07-01 11:41:54-324198.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 11:41:54-324198.cfdiReceptor.Rfc:SAF980202D99
2021-07-01 11:41:54-324198.cfdiComprobante.Fech:7/1/2021 11:41:36 AM
2021-07-01 11:41:54-324198.cfdiComprobante.Total:450.00
2021-07-01 11:41:55-324198.Folio Generado:FE201823
2021-07-01 11:41:55-324198.Timbre Fiscal:2311FCBB-61A6-4802-8405-C7492CB04072
2021-07-01 11:41:57-324198.Inicio Envia Factura.FE201823
2021-07-01 11:42:00-324198.Fin Envia Factura.FE201823
2021-07-01 11:42:00-324198.Proceso finalizado. SesionId:324198 Folio Documento:MTY,1-2-0-0-519863,2,SAF980202D99,FE
2021-07-01 11:42:00-324198.-----------------------------------------------------------FIN
2021-07-01 11:47:04-345845.-----------------------------------------------------------INI
2021-07-01 11:47:04-345845.Proceso Inicializado genera_cfdi.aspx. SesionId:345845 Folio Documento:MTY,1-2-0-0-519989,2,DAT930617D13,FE
2021-07-01 11:47:04-345845.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 11:47:04-345845.Server:ACOSRV5 Base:DBSAC7
2021-07-01 11:47:04-345845.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 11:47:04-345845.Siguiente Folio.MTY-FE-1-2-0-0-519989
2021-07-01 11:47:04-345845.Oficina:MTY,Serie:FE,Factura:201824
2021-07-01 11:47:04-345845.Modo Pruebas:False
2021-07-01 11:47:04-345845.cfdiReceptor.Rfc:DAT930617D13
2021-07-01 11:47:04-345845.Cliente:090337. Email:oscar@daterm.net. Boleto: 240500521062908050055. Total: 700.00. Fecha:
2021-07-01 11:47:04-345845.Request.FE201824
2021-07-01 11:47:04-345845.Firmar folio.FE201824
2021-07-01 11:47:04-345845.Timbrar folio.FE201824
2021-07-01 11:47:04-345845.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 11:47:04-345845.cfdiReceptor.Rfc:DAT930617D13
2021-07-01 11:47:04-345845.cfdiComprobante.Fech:7/1/2021 11:46:56 AM
2021-07-01 11:47:04-345845.cfdiComprobante.Total:700.00
2021-07-01 11:47:05-345845.Folio Generado:FE201824
2021-07-01 11:47:05-345845.Timbre Fiscal:BE05D081-EF84-4B8A-ABB7-598C225D74A9
2021-07-01 11:47:07-345845.Inicio Envia Factura.FE201824
2021-07-01 11:47:08-345845.Fin Envia Factura.FE201824
2021-07-01 11:47:08-345845.Proceso finalizado. SesionId:345845 Folio Documento:MTY,1-2-0-0-519989,2,DAT930617D13,FE
2021-07-01 11:47:08-345845.-----------------------------------------------------------FIN
2021-07-01 11:48:35-358871.-----------------------------------------------------------INI
2021-07-01 11:48:35-358871.Proceso Inicializado genera_cfdi.aspx. SesionId:358871 Folio Documento:MTY,1-1-2-5678-96355,2,ICC9601104J5,FE
2021-07-01 11:48:35-358871.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 11:48:35-358871.Server:ACOSRV5 Base:DBSAC7
2021-07-01 11:48:35-358871.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 11:48:35-358871.Siguiente Folio.MTY-FE-1-1-2-5678-96355
2021-07-01 11:48:35-358871.Oficina:MTY,Serie:FE,Factura:201825
2021-07-01 11:48:35-358871.Modo Pruebas:False
2021-07-01 11:48:35-358871.cfdiReceptor.Rfc:ICC9601104J5
2021-07-01 11:48:35-358871.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011096355. Total: 500.00. Fecha:
2021-07-01 11:48:35-358871.Request.FE201825
2021-07-01 11:48:35-358871.Firmar folio.FE201825
2021-07-01 11:48:35-358871.Timbrar folio.FE201825
2021-07-01 11:48:35-358871.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 11:48:35-358871.cfdiReceptor.Rfc:ICC9601104J5
2021-07-01 11:48:35-358871.cfdiComprobante.Fech:7/1/2021 11:48:29 AM
2021-07-01 11:48:35-358871.cfdiComprobante.Total:500.00
2021-07-01 11:48:36-358871.Folio Generado:FE201825
2021-07-01 11:48:36-358871.Timbre Fiscal:D159159B-77B3-4F33-A4FD-CEA9C92644C2
2021-07-01 11:48:38-358871.Inicio Envia Factura.FE201825
2021-07-01 11:48:39-358871.Fin Envia Factura.FE201825
2021-07-01 11:48:39-358871.Proceso finalizado. SesionId:358871 Folio Documento:MTY,1-1-2-5678-96355,2,ICC9601104J5,FE
2021-07-01 11:48:39-358871.-----------------------------------------------------------FIN
2021-07-01 11:51:05-358871.-----------------------------------------------------------INI
2021-07-01 11:51:05-358871.Proceso Confirm Envia Correo. SesionId:358871 Folio Documento:1-1-2-5678-96355
2021-07-01 11:51:05-358871.Server:ACOSRV5 Base:DBSAC7
2021-07-01 11:51:05-358871.ParamVtaC:1-1-2-5678-96355
2021-07-01 11:51:05-358871.SerieCFD:FE
2021-07-01 11:51:05-358871.FacturaCFD:201825
2021-07-01 11:51:05-358871.Cliente:008658
2021-07-01 11:51:05-358871.-----------------------------------------------------------FIN
2021-07-01 11:51:13-358871.-----------------------------------------------------------INI
2021-07-01 11:51:13-358871.Proceso Confirm Envia Correo. SesionId:358871 Folio Documento:1-1-2-5678-96355
2021-07-01 11:51:13-358871.-----------------------------------------------------------FIN
2021-07-01 11:51:13-358871.-----------------------------------------------------------INI
2021-07-01 11:51:13-358871.Proceso Inicializado Envia Correo. SesionId:358871 Folio Documento:1-1-2-5678-96355
2021-07-01 11:51:13-358871.Server:ACOSRV5 Base:DBSAC7
2021-07-01 11:51:13-358871.MailServer:smtp.gmail.com
2021-07-01 11:51:13-358871.Port:587
2021-07-01 11:51:13-358871.CorreoFactElect:no_reply@tpa.taxi
2021-07-01 11:51:13-358871.PasswordCorreoFactElect: OK
2021-07-01 11:51:13-358871.Send.
2021-07-01 11:51:14-358871.Registra envio cliente.
2021-07-01 11:51:14-358871.Correo. Proceso Finalizado.
2021-07-01 11:51:14-358871.---------------------------
2021-07-01 11:51:14-358871.-----------------------------------------------------------FIN
2021-07-01 11:52:24-334624.-----------------------------------------------------------INI
2021-07-01 11:52:24-334624.Proceso Inicializado genera_cfdi.aspx. SesionId:334624 Folio Documento:MTY,1-2-0-0-516428,2,GCM960301469,FE
2021-07-01 11:52:24-334624.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 11:52:24-334624.Server:ACOSRV5 Base:DBSAC7
2021-07-01 11:52:24-334624.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 11:52:24-334624.Siguiente Folio.MTY-FE-1-2-0-0-516428
2021-07-01 11:52:24-334624.Oficina:MTY,Serie:FE,Factura:201826
2021-07-01 11:52:24-334624.Modo Pruebas:False
2021-07-01 11:52:24-334624.cfdiReceptor.Rfc:GCM960301469
2021-07-01 11:52:24-334624.Cliente:095842. Email:mariana.blanco@heineken.com. Boleto: 020544821061322200153. Total: 700.00. Fecha:
2021-07-01 11:52:24-334624.Request.FE201826
2021-07-01 11:52:24-334624.Firmar folio.FE201826
2021-07-01 11:52:25-334624.Timbrar folio.FE201826
2021-07-01 11:52:25-334624.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 11:52:25-334624.cfdiReceptor.Rfc:GCM960301469
2021-07-01 11:52:25-334624.cfdiComprobante.Fech:7/1/2021 11:49:13 AM
2021-07-01 11:52:25-334624.cfdiComprobante.Total:700.00
2021-07-01 11:52:25-334624.Folio Generado:FE201826
2021-07-01 11:52:25-334624.Timbre Fiscal:63DAE977-8A77-4043-B723-1071DFCF0DD3
2021-07-01 11:52:27-334624.Inicio Envia Factura.FE201826
2021-07-01 11:52:29-334624.Fin Envia Factura.FE201826
2021-07-01 11:52:29-334624.Proceso finalizado. SesionId:334624 Folio Documento:MTY,1-2-0-0-516428,2,GCM960301469,FE
2021-07-01 11:52:29-334624.-----------------------------------------------------------FIN
2021-07-01 11:57:32-367125.-----------------------------------------------------------INI
2021-07-01 11:57:32-367125.Proceso Inicializado genera_cfdi.aspx. SesionId:367125 Folio Documento:MTY,1-1-2-5652-95911,2,HAZ000225RC4,FE
2021-07-01 11:57:32-367125.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 11:57:32-367125.Server:ACOSRV5 Base:DBSAC7
2021-07-01 11:57:32-367125.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 11:57:32-367125.Siguiente Folio.MTY-FE-1-1-2-5652-95911
2021-07-01 11:57:32-367125.Oficina:MTY,Serie:FE,Factura:201827
2021-07-01 11:57:32-367125.Modo Pruebas:False
2021-07-01 11:57:32-367125.cfdiReceptor.Rfc:HAZ000225RC4
2021-07-01 11:57:32-367125.Cliente:095843. Email:denisse.celestino@univarsolutions.com. Boleto: 011095911. Total: 350.00. Fecha:
2021-07-01 11:57:32-367125.Request.FE201827
2021-07-01 11:57:33-367125.Firmar folio.FE201827
2021-07-01 11:57:33-367125.Timbrar folio.FE201827
2021-07-01 11:57:33-367125.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 11:57:33-367125.cfdiReceptor.Rfc:HAZ000225RC4
2021-07-01 11:57:33-367125.cfdiComprobante.Fech:7/1/2021 11:56:41 AM
2021-07-01 11:57:33-367125.cfdiComprobante.Total:350.00
2021-07-01 11:57:33-367125.Folio Generado:FE201827
2021-07-01 11:57:33-367125.Timbre Fiscal:FF23C5ED-31DC-49D0-AD64-B982CC7D0750
2021-07-01 11:57:35-367125.Inicio Envia Factura.FE201827
2021-07-01 11:57:37-367125.Fin Envia Factura.FE201827
2021-07-01 11:57:37-367125.Proceso finalizado. SesionId:367125 Folio Documento:MTY,1-1-2-5652-95911,2,HAZ000225RC4,FE
2021-07-01 11:57:37-367125.-----------------------------------------------------------FIN
2021-07-01 12:01:10-377693.-----------------------------------------------------------INI
2021-07-01 12:01:10-377693.Proceso Inicializado genera_cfdi.aspx. SesionId:377693 Folio Documento:MTY,1-1-2-5652-95912,2,HAZ000225RC4,FE
2021-07-01 12:01:10-377693.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 12:01:10-377693.Server:ACOSRV5 Base:DBSAC7
2021-07-01 12:01:10-377693.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 12:01:10-377693.Siguiente Folio.MTY-FE-1-1-2-5652-95912
2021-07-01 12:01:10-377693.Oficina:MTY,Serie:FE,Factura:201828
2021-07-01 12:01:10-377693.Modo Pruebas:False
2021-07-01 12:01:11-377693.cfdiReceptor.Rfc:HAZ000225RC4
2021-07-01 12:01:11-377693.Cliente:095843. Email:denisse.celestino@univarsolutions.com. Boleto: 011095912. Total: 350.00. Fecha:
2021-07-01 12:01:11-377693.Request.FE201828
2021-07-01 12:01:11-377693.Firmar folio.FE201828
2021-07-01 12:01:11-377693.Timbrar folio.FE201828
2021-07-01 12:01:11-377693.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 12:01:11-377693.cfdiReceptor.Rfc:HAZ000225RC4
2021-07-01 12:01:11-377693.cfdiComprobante.Fech:7/1/2021 12:01:00 PM
2021-07-01 12:01:11-377693.cfdiComprobante.Total:350.00
2021-07-01 12:01:11-377693.Folio Generado:FE201828
2021-07-01 12:01:11-377693.Timbre Fiscal:2B911B23-EC76-4DB2-8489-95B7CFF8EFEA
2021-07-01 12:01:13-377693.Inicio Envia Factura.FE201828
2021-07-01 12:01:15-377693.Fin Envia Factura.FE201828
2021-07-01 12:01:15-377693.Proceso finalizado. SesionId:377693 Folio Documento:MTY,1-1-2-5652-95912,2,HAZ000225RC4,FE
2021-07-01 12:01:15-377693.-----------------------------------------------------------FIN
2021-07-01 12:06:50-383066.-----------------------------------------------------------INI
2021-07-01 12:06:50-383066.Proceso Inicializado genera_cfdi.aspx. SesionId:383066 Folio Documento:MTY,1-1-2-5661-96054,2,PME840509F4A,FE
2021-07-01 12:06:50-383066.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 12:06:50-383066.Server:ACOSRV5 Base:DBSAC7
2021-07-01 12:06:50-383066.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 12:06:50-383066.Siguiente Folio.MTY-FE-1-1-2-5661-96054
2021-07-01 12:06:50-383066.Oficina:MTY,Serie:FE,Factura:201829
2021-07-01 12:06:50-383066.Modo Pruebas:False
2021-07-01 12:06:50-383066.cfdiReceptor.Rfc:PME840509F4A
2021-07-01 12:06:50-383066.Cliente:095844. Email:sergios161114@gmail.com. Boleto: 011096054. Total: 1000.00. Fecha:
2021-07-01 12:06:50-383066.Request.FE201829
2021-07-01 12:06:50-383066.Firmar folio.FE201829
2021-07-01 12:06:50-383066.Timbrar folio.FE201829
2021-07-01 12:06:50-383066.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 12:06:50-383066.cfdiReceptor.Rfc:PME840509F4A
2021-07-01 12:06:50-383066.cfdiComprobante.Fech:7/1/2021 12:04:54 PM
2021-07-01 12:06:50-383066.cfdiComprobante.Total:1000.00
2021-07-01 12:06:51-383066.Folio Generado:FE201829
2021-07-01 12:06:51-383066.Timbre Fiscal:3F7AC29A-4C9F-43C2-A5A9-8F90E8EF198B
2021-07-01 12:06:53-383066.Inicio Envia Factura.FE201829
2021-07-01 12:06:55-383066.Fin Envia Factura.FE201829
2021-07-01 12:06:55-383066.Proceso finalizado. SesionId:383066 Folio Documento:MTY,1-1-2-5661-96054,2,PME840509F4A,FE
2021-07-01 12:06:55-383066.-----------------------------------------------------------FIN
2021-07-01 12:08:58-396210.-----------------------------------------------------------INI
2021-07-01 12:08:58-396210.Proceso Inicializado genera_cfdi.aspx. SesionId:396210 Folio Documento:MTY,1-2-0-0-520543,2,CSO100809833,FE
2021-07-01 12:08:58-396210.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 12:08:58-396210.Server:ACOSRV5 Base:DBSAC7
2021-07-01 12:08:58-396210.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 12:08:58-396210.Siguiente Folio.MTY-FE-1-2-0-0-520543
2021-07-01 12:08:58-396210.Oficina:MTY,Serie:FE,Factura:201830
2021-07-01 12:08:58-396210.Modo Pruebas:False
2021-07-01 12:08:58-396210.cfdiReceptor.Rfc:CSO100809833
2021-07-01 12:08:58-396210.Cliente:008248. Email:jcgonzalez@cncsoluciones.com. Boleto: 320500521070109560090. Total: 700.00. Fecha:
2021-07-01 12:08:58-396210.Request.FE201830
2021-07-01 12:08:58-396210.Firmar folio.FE201830
2021-07-01 12:08:58-396210.Timbrar folio.FE201830
2021-07-01 12:08:58-396210.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 12:08:58-396210.cfdiReceptor.Rfc:CSO100809833
2021-07-01 12:08:58-396210.cfdiComprobante.Fech:7/1/2021 12:08:30 PM
2021-07-01 12:08:58-396210.cfdiComprobante.Total:700.00
2021-07-01 12:08:59-396210.Folio Generado:FE201830
2021-07-01 12:08:59-396210.Timbre Fiscal:BDDB3734-B6B7-43C5-83E7-70745C2BDA7C
2021-07-01 12:09:01-396210.Inicio Envia Factura.FE201830
2021-07-01 12:09:03-396210.Fin Envia Factura.FE201830
2021-07-01 12:09:03-396210.Proceso finalizado. SesionId:396210 Folio Documento:MTY,1-2-0-0-520543,2,CSO100809833,FE
2021-07-01 12:09:03-396210.-----------------------------------------------------------FIN
2021-07-01 12:32:23-402527.-----------------------------------------------------------INI
2021-07-01 12:32:23-402527.Proceso Inicializado genera_cfdi.aspx. SesionId:402527 Folio Documento:MTY,1-2-0-0-520576,2,FGR1812158Z1,FE
2021-07-01 12:32:23-402527.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 12:32:23-402527.Server:ACOSRV5 Base:DBSAC7
2021-07-01 12:32:23-402527.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 12:32:23-402527.Siguiente Folio.MTY-FE-1-2-0-0-520576
2021-07-01 12:32:24-402527.Oficina:MTY,Serie:FE,Factura:201831
2021-07-01 12:32:24-402527.Modo Pruebas:False
2021-07-01 12:32:24-402527.cfdiReceptor.Rfc:FGR1812158Z1
2021-07-01 12:32:24-402527.Cliente:095845. Email:jorge.reyes@pgr.gob.mx. Boleto: 350500221070108090057. Total: 400.00. Fecha:
2021-07-01 12:32:24-402527.Request.FE201831
2021-07-01 12:32:24-402527.Firmar folio.FE201831
2021-07-01 12:32:24-402527.Timbrar folio.FE201831
2021-07-01 12:32:24-402527.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 12:32:24-402527.cfdiReceptor.Rfc:FGR1812158Z1
2021-07-01 12:32:24-402527.cfdiComprobante.Fech:7/1/2021 12:31:43 PM
2021-07-01 12:32:24-402527.cfdiComprobante.Total:400.00
2021-07-01 12:32:25-402527.Folio Generado:FE201831
2021-07-01 12:32:25-402527.Timbre Fiscal:FB365F25-4A84-4C7D-B87B-6CA9057CB833
2021-07-01 12:32:28-402527.Inicio Envia Factura.FE201831
2021-07-01 12:32:32-402527.Fin Envia Factura.FE201831
2021-07-01 12:32:32-402527.Proceso finalizado. SesionId:402527 Folio Documento:MTY,1-2-0-0-520576,2,FGR1812158Z1,FE
2021-07-01 12:32:32-402527.-----------------------------------------------------------FIN
2021-07-01 12:32:55-416433.-----------------------------------------------------------INI
2021-07-01 12:32:55-416433.Proceso Inicializado genera_cfdi.aspx. SesionId:416433 Folio Documento:MTY,1-2-0-0-520172,2,PME840509F4A,FE
2021-07-01 12:32:55-416433.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 12:32:55-416433.Server:ACOSRV5 Base:DBSAC7
2021-07-01 12:32:55-416433.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 12:32:55-416433.Siguiente Folio.MTY-FE-1-2-0-0-520172
2021-07-01 12:32:55-416433.Oficina:MTY,Serie:FE,Factura:201832
2021-07-01 12:32:55-416433.Modo Pruebas:False
2021-07-01 12:32:55-416433.cfdiReceptor.Rfc:PME840509F4A
2021-07-01 12:32:55-416433.Cliente:095844. Email:sergios161114@gmail.com. Boleto: 020543921062911010098. Total: 1100.00. Fecha:
2021-07-01 12:32:55-416433.Request.FE201832
2021-07-01 12:32:55-416433.Firmar folio.FE201832
2021-07-01 12:32:55-416433.Timbrar folio.FE201832
2021-07-01 12:32:55-416433.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 12:32:55-416433.cfdiReceptor.Rfc:PME840509F4A
2021-07-01 12:32:55-416433.cfdiComprobante.Fech:7/1/2021 12:32:46 PM
2021-07-01 12:32:55-416433.cfdiComprobante.Total:1100.00
2021-07-01 12:32:56-416433.Folio Generado:FE201832
2021-07-01 12:32:56-416433.Timbre Fiscal:09761073-88EF-478F-9130-DCFB8A16C5C1
2021-07-01 12:32:57-416433.Inicio Envia Factura.FE201832
2021-07-01 12:32:59-416433.Fin Envia Factura.FE201832
2021-07-01 12:32:59-416433.Proceso finalizado. SesionId:416433 Folio Documento:MTY,1-2-0-0-520172,2,PME840509F4A,FE
2021-07-01 12:32:59-416433.-----------------------------------------------------------FIN
2021-07-01 12:33:16-402527.-----------------------------------------------------------INI
2021-07-01 12:33:16-402527.Proceso Inicializado genera_cfdi.aspx. SesionId:402527 Folio Documento:MTY,1-2-0-0-520576,2,FGR1812158Z1,FE
2021-07-01 12:33:16-402527.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 12:33:16-402527.Server:ACOSRV5 Base:DBSAC7
2021-07-01 12:33:16-402527.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 12:33:16-402527.Oficina:MTY,Serie:FE,Factura:201831
2021-07-01 12:33:16-402527.Modo Pruebas:False
2021-07-01 12:33:16-402527.cfdiReceptor.Rfc:FGR1812158Z1
2021-07-01 12:33:16-402527.Cliente:095845. Email:jorge.reyes@pgr.gob.mx. Boleto: 350500221070108090057. Total: 400,00. Fecha:
2021-07-01 12:33:16-402527.Folio existente.FE201831
2021-07-01 12:37:35-377693.-----------------------------------------------------------INI
2021-07-01 12:37:35-377693.Proceso Confirm Envia Correo. SesionId:377693 Folio Documento:1-1-2-5652-95912
2021-07-01 12:37:35-377693.Server:ACOSRV5 Base:DBSAC7
2021-07-01 12:37:36-377693.ParamVtaC:1-1-2-5652-95912
2021-07-01 12:37:36-377693.SerieCFD:FE
2021-07-01 12:37:36-377693.FacturaCFD:201828
2021-07-01 12:37:36-377693.Cliente:095843
2021-07-01 12:37:36-377693.-----------------------------------------------------------FIN
2021-07-01 12:37:47-377693.-----------------------------------------------------------INI
2021-07-01 12:37:47-377693.Proceso Confirm Envia Correo. SesionId:377693 Folio Documento:1-1-2-5652-95912
2021-07-01 12:37:47-377693.-----------------------------------------------------------FIN
2021-07-01 12:37:47-377693.-----------------------------------------------------------INI
2021-07-01 12:37:47-377693.Proceso Inicializado Envia Correo. SesionId:377693 Folio Documento:1-1-2-5652-95912
2021-07-01 12:37:47-377693.Server:ACOSRV5 Base:DBSAC7
2021-07-01 12:37:47-377693.MailServer:smtp.gmail.com
2021-07-01 12:37:47-377693.Port:587
2021-07-01 12:37:47-377693.CorreoFactElect:no_reply@tpa.taxi
2021-07-01 12:37:47-377693.PasswordCorreoFactElect: OK
2021-07-01 12:37:47-377693.Send.
2021-07-01 12:37:48-377693.Registra envio cliente.
2021-07-01 12:37:48-377693.Correo. Proceso Finalizado.
2021-07-01 12:37:48-377693.---------------------------
2021-07-01 12:37:48-377693.-----------------------------------------------------------FIN
2021-07-01 12:37:55-377693.-----------------------------------------------------------INI
2021-07-01 12:37:55-377693.Proceso Confirm Envia Correo. SesionId:377693 Folio Documento:1-1-2-5652-95911
2021-07-01 12:37:55-377693.Server:ACOSRV5 Base:DBSAC7
2021-07-01 12:37:55-377693.ParamVtaC:1-1-2-5652-95911
2021-07-01 12:37:55-377693.SerieCFD:FE
2021-07-01 12:37:55-377693.FacturaCFD:201827
2021-07-01 12:37:55-377693.Cliente:095843
2021-07-01 12:37:55-377693.-----------------------------------------------------------FIN
2021-07-01 12:38:05-377693.-----------------------------------------------------------INI
2021-07-01 12:38:05-377693.Proceso Confirm Envia Correo. SesionId:377693 Folio Documento:1-1-2-5652-95911
2021-07-01 12:38:05-377693.-----------------------------------------------------------FIN
2021-07-01 12:38:05-377693.-----------------------------------------------------------INI
2021-07-01 12:38:05-377693.Proceso Inicializado Envia Correo. SesionId:377693 Folio Documento:1-1-2-5652-95911
2021-07-01 12:38:05-377693.Server:ACOSRV5 Base:DBSAC7
2021-07-01 12:38:05-377693.MailServer:smtp.gmail.com
2021-07-01 12:38:05-377693.Port:587
2021-07-01 12:38:05-377693.CorreoFactElect:no_reply@tpa.taxi
2021-07-01 12:38:05-377693.PasswordCorreoFactElect: OK
2021-07-01 12:38:05-377693.Send.
2021-07-01 12:38:06-377693.Registra envio cliente.
2021-07-01 12:38:06-377693.Correo. Proceso Finalizado.
2021-07-01 12:38:06-377693.---------------------------
2021-07-01 12:38:06-377693.-----------------------------------------------------------FIN
2021-07-01 12:41:27-434339.-----------------------------------------------------------INI
2021-07-01 12:41:27-434339.Proceso Inicializado genera_cfdi.aspx. SesionId:434339 Folio Documento:MTY,1-1-2-5655-95946,2,IJD840224QD2,FE
2021-07-01 12:41:27-434339.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 12:41:27-434339.Server:ACOSRV5 Base:DBSAC7
2021-07-01 12:41:27-434339.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 12:41:27-434339.Siguiente Folio.MTY-FE-1-1-2-5655-95946
2021-07-01 12:41:27-434339.Oficina:MTY,Serie:FE,Factura:201833
2021-07-01 12:41:27-434339.Modo Pruebas:False
2021-07-01 12:41:27-434339.cfdiReceptor.Rfc:IJD840224QD2
2021-07-01 12:41:27-434339.Cliente:095846. Email:gonzalezsilvia@johndeere.com. Boleto: 011095946. Total: 450.00. Fecha:
2021-07-01 12:41:27-434339.Request.FE201833
2021-07-01 12:41:28-434339.Firmar folio.FE201833
2021-07-01 12:41:28-434339.Timbrar folio.FE201833
2021-07-01 12:41:28-434339.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 12:41:28-434339.cfdiReceptor.Rfc:IJD840224QD2
2021-07-01 12:41:28-434339.cfdiComprobante.Fech:7/1/2021 12:40:59 PM
2021-07-01 12:41:28-434339.cfdiComprobante.Total:450.00
2021-07-01 12:41:29-434339.Folio Generado:FE201833
2021-07-01 12:41:29-434339.Timbre Fiscal:8BC01A50-36E0-4C03-A279-DFC2952A7DFE
2021-07-01 12:41:31-434339.Inicio Envia Factura.FE201833
2021-07-01 12:41:32-434339.Fin Envia Factura.FE201833
2021-07-01 12:41:32-434339.Proceso finalizado. SesionId:434339 Folio Documento:MTY,1-1-2-5655-95946,2,IJD840224QD2,FE
2021-07-01 12:41:32-434339.-----------------------------------------------------------FIN
2021-07-01 12:45:03-440868.-----------------------------------------------------------INI
2021-07-01 12:45:03-440868.Proceso Inicializado genera_cfdi.aspx. SesionId:440868 Folio Documento:MTY,1-2-0-0-518250,2,BAR810309N12,FE
2021-07-01 12:45:03-440868.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 12:45:03-440868.Server:ACOSRV5 Base:DBSAC7
2021-07-01 12:45:03-440868.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 12:45:03-440868.Siguiente Folio.MTY-FE-1-2-0-0-518250
2021-07-01 12:45:03-440868.Oficina:MTY,Serie:FE,Factura:201834
2021-07-01 12:45:03-440868.Modo Pruebas:False
2021-07-01 12:45:03-440868.cfdiReceptor.Rfc:BAR810309N12
2021-07-01 12:45:03-440868.Cliente:095848. Email:cavilabarmex@hotmail.com. Boleto: 320500321062019440139. Total: 450.00. Fecha:
2021-07-01 12:45:03-440868.Request.FE201834
2021-07-01 12:45:03-440868.Firmar folio.FE201834
2021-07-01 12:45:03-440868.Timbrar folio.FE201834
2021-07-01 12:45:03-440868.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 12:45:03-440868.cfdiReceptor.Rfc:BAR810309N12
2021-07-01 12:45:03-440868.cfdiComprobante.Fech:6/30/2021 3:38:10 PM
2021-07-01 12:45:03-440868.cfdiComprobante.Total:450.00
2021-07-01 12:45:05-440868.Folio Generado:FE201834
2021-07-01 12:45:05-440868.Timbre Fiscal:7D7FBEBB-1840-48C9-84E5-E10A7C6BE04B
2021-07-01 12:45:06-440868.Inicio Envia Factura.FE201834
2021-07-01 12:45:08-440868.Fin Envia Factura.FE201834
2021-07-01 12:45:08-440868.Proceso finalizado. SesionId:440868 Folio Documento:MTY,1-2-0-0-518250,2,BAR810309N12,FE
2021-07-01 12:45:08-440868.-----------------------------------------------------------FIN
2021-07-01 12:46:04-451783.-----------------------------------------------------------INI
2021-07-01 12:46:04-451783.Proceso Inicializado genera_cfdi.aspx. SesionId:451783 Folio Documento:MTY,1-2-0-0-520055,2,RRO100423KP9,FE
2021-07-01 12:46:04-451783.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 12:46:04-451783.Server:ACOSRV5 Base:DBSAC7
2021-07-01 12:46:04-451783.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 12:46:04-451783.Siguiente Folio.MTY-FE-1-2-0-0-520055
2021-07-01 12:46:04-451783.Oficina:MTY,Serie:FE,Factura:201835
2021-07-01 12:46:04-451783.Modo Pruebas:False
2021-07-01 12:46:04-451783.cfdiReceptor.Rfc:RRO100423KP9
2021-07-01 12:46:04-451783.Cliente:094289. Email:facturas@reisrobotics.com.mx. Boleto: 140500521062822410251. Total: 700.00. Fecha:
2021-07-01 12:46:04-451783.Request.FE201835
2021-07-01 12:46:04-451783.Firmar folio.FE201835
2021-07-01 12:46:04-451783.Timbrar folio.FE201835
2021-07-01 12:46:04-451783.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 12:46:04-451783.cfdiReceptor.Rfc:RRO100423KP9
2021-07-01 12:46:04-451783.cfdiComprobante.Fech:7/1/2021 12:45:56 PM
2021-07-01 12:46:04-451783.cfdiComprobante.Total:700.00
2021-07-01 12:46:05-451783.Folio Generado:FE201835
2021-07-01 12:46:05-451783.Timbre Fiscal:4306B661-6C21-4ABD-8A5D-BF0B3A072147
2021-07-01 12:46:07-451783.Inicio Envia Factura.FE201835
2021-07-01 12:46:08-451783.Fin Envia Factura.FE201835
2021-07-01 12:46:08-451783.Proceso finalizado. SesionId:451783 Folio Documento:MTY,1-2-0-0-520055,2,RRO100423KP9,FE
2021-07-01 12:46:08-451783.-----------------------------------------------------------FIN
2021-07-01 12:54:00-478944.-----------------------------------------------------------INI
2021-07-01 12:54:00-478944.Proceso Confirm Envia Correo. SesionId:478944 Folio Documento:1-2-0-0-518527
2021-07-01 12:54:00-478944.Server:ACOSRV5 Base:DBSAC7
2021-07-01 12:54:00-478944.ParamVtaC:1-2-0-0-518527
2021-07-01 12:54:00-478944.SerieCFD:FE
2021-07-01 12:54:00-478944.FacturaCFD:201139
2021-07-01 12:54:00-478944.Cliente:095537
2021-07-01 12:54:00-478944.-----------------------------------------------------------FIN
2021-07-01 12:54:24-478944.-----------------------------------------------------------INI
2021-07-01 12:54:24-478944.Proceso Confirm Envia Correo. SesionId:478944 Folio Documento:1-2-0-0-518527
2021-07-01 12:54:24-478944.-----------------------------------------------------------FIN
2021-07-01 12:54:24-478944.-----------------------------------------------------------INI
2021-07-01 12:54:24-478944.Proceso Inicializado Envia Correo. SesionId:478944 Folio Documento:1-2-0-0-518527
2021-07-01 12:54:24-478944.Server:ACOSRV5 Base:DBSAC7
2021-07-01 12:54:24-478944.MailServer:smtp.gmail.com
2021-07-01 12:54:24-478944.Port:587
2021-07-01 12:54:24-478944.CorreoFactElect:no_reply@tpa.taxi
2021-07-01 12:54:24-478944.PasswordCorreoFactElect: OK
2021-07-01 12:54:24-478944.Send.
2021-07-01 12:54:26-478944.Registra envio cliente.
2021-07-01 12:54:26-478944.Correo. Proceso Finalizado.
2021-07-01 12:54:26-478944.---------------------------
2021-07-01 12:54:26-478944.-----------------------------------------------------------FIN
2021-07-01 13:05:38-489766.-----------------------------------------------------------INI
2021-07-01 13:05:38-489766.Proceso Inicializado genera_cfdi.aspx. SesionId:489766 Folio Documento:MTY,1-1-2-5675-96304,2,SOCR6405048B9,FE
2021-07-01 13:05:38-489766.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 13:05:38-489766.Server:ACOSRV5 Base:DBSAC7
2021-07-01 13:05:38-489766.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 13:05:38-489766.Siguiente Folio.MTY-FE-1-1-2-5675-96304
2021-07-01 13:05:38-489766.Oficina:MTY,Serie:FE,Factura:201836
2021-07-01 13:05:38-489766.Modo Pruebas:False
2021-07-01 13:05:38-489766.cfdiReceptor.Rfc:SOCR6405048B9
2021-07-01 13:05:38-489766.Cliente:095850. Email:nellya@sistemasdeempaque.com. Boleto: 011096304. Total: 450.00. Fecha:
2021-07-01 13:05:38-489766.Request.FE201836
2021-07-01 13:05:38-489766.Firmar folio.FE201836
2021-07-01 13:05:38-489766.Timbrar folio.FE201836
2021-07-01 13:05:38-489766.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 13:05:38-489766.cfdiReceptor.Rfc:SOCR6405048B9
2021-07-01 13:05:38-489766.cfdiComprobante.Fech:7/1/2021 1:05:23 PM
2021-07-01 13:05:38-489766.cfdiComprobante.Total:450.00
2021-07-01 13:05:39-489766.Folio Generado:FE201836
2021-07-01 13:05:39-489766.Timbre Fiscal:FD803F5C-CE3F-4300-B968-0FBBDAED4123
2021-07-01 13:05:41-489766.Inicio Envia Factura.FE201836
2021-07-01 13:05:43-489766.Fin Envia Factura.FE201836
2021-07-01 13:05:43-489766.Proceso finalizado. SesionId:489766 Folio Documento:MTY,1-1-2-5675-96304,2,SOCR6405048B9,FE
2021-07-01 13:05:43-489766.-----------------------------------------------------------FIN
2021-07-01 13:07:48-494152.-----------------------------------------------------------INI
2021-07-01 13:07:48-494152.Proceso Inicializado genera_cfdi.aspx. SesionId:494152 Folio Documento:MTY,1-1-2-5675-96305,2,SOCR6405048B9,FE
2021-07-01 13:07:48-494152.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 13:07:48-494152.Server:ACOSRV5 Base:DBSAC7
2021-07-01 13:07:48-494152.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 13:07:48-494152.Siguiente Folio.MTY-FE-1-1-2-5675-96305
2021-07-01 13:07:48-494152.Oficina:MTY,Serie:FE,Factura:201837
2021-07-01 13:07:48-494152.Modo Pruebas:False
2021-07-01 13:07:48-494152.cfdiReceptor.Rfc:SOCR6405048B9
2021-07-01 13:07:48-494152.Cliente:095850. Email:nellya@sistemasdeempaque.com. Boleto: 011096305. Total: 450.00. Fecha:
2021-07-01 13:07:48-494152.Request.FE201837
2021-07-01 13:07:48-494152.Firmar folio.FE201837
2021-07-01 13:07:48-494152.Timbrar folio.FE201837
2021-07-01 13:07:48-494152.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 13:07:48-494152.cfdiReceptor.Rfc:SOCR6405048B9
2021-07-01 13:07:48-494152.cfdiComprobante.Fech:7/1/2021 1:07:12 PM
2021-07-01 13:07:48-494152.cfdiComprobante.Total:450.00
2021-07-01 13:07:49-494152.Folio Generado:FE201837
2021-07-01 13:07:49-494152.Timbre Fiscal:63FD5097-385B-4DA7-8C08-BAD8058E3303
2021-07-01 13:07:51-494152.Inicio Envia Factura.FE201837
2021-07-01 13:07:52-494152.Fin Envia Factura.FE201837
2021-07-01 13:07:52-494152.Proceso finalizado. SesionId:494152 Folio Documento:MTY,1-1-2-5675-96305,2,SOCR6405048B9,FE
2021-07-01 13:07:52-494152.-----------------------------------------------------------FIN
2021-07-01 13:09:30-502923.-----------------------------------------------------------INI
2021-07-01 13:09:30-502923.Proceso Inicializado genera_cfdi.aspx. SesionId:502923 Folio Documento:MTY,1-2-0-0-520329,2,GIN040203PF0,FE
2021-07-01 13:09:30-502923.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 13:09:30-502923.Server:ACOSRV5 Base:DBSAC7
2021-07-01 13:09:30-502923.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 13:09:30-502923.Siguiente Folio.MTY-FE-1-2-0-0-520329
2021-07-01 13:09:30-502923.Oficina:MTY,Serie:FE,Factura:201838
2021-07-01 13:09:30-502923.Modo Pruebas:False
2021-07-01 13:09:30-502923.cfdiReceptor.Rfc:GIN040203PF0
2021-07-01 13:09:30-502923.Cliente:005918. Email:lcanizales@invercap.com.mx. Boleto: 330500521062920100201. Total: 700.00. Fecha:
2021-07-01 13:09:30-502923.Request.FE201838
2021-07-01 13:09:30-502923.Firmar folio.FE201838
2021-07-01 13:09:30-502923.Timbrar folio.FE201838
2021-07-01 13:09:30-502923.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 13:09:30-502923.cfdiReceptor.Rfc:GIN040203PF0
2021-07-01 13:09:30-502923.cfdiComprobante.Fech:7/1/2021 1:08:55 PM
2021-07-01 13:09:30-502923.cfdiComprobante.Total:700.00
2021-07-01 13:09:31-502923.Folio Generado:FE201838
2021-07-01 13:09:31-502923.Timbre Fiscal:62D3D2F2-39EE-4172-953E-9328F1201B37
2021-07-01 13:09:32-502923.Inicio Envia Factura.FE201838
2021-07-01 13:09:34-502923.Fin Envia Factura.FE201838
2021-07-01 13:09:34-502923.Proceso finalizado. SesionId:502923 Folio Documento:MTY,1-2-0-0-520329,2,GIN040203PF0,FE
2021-07-01 13:09:34-502923.-----------------------------------------------------------FIN
2021-07-01 13:10:09-519343.-----------------------------------------------------------INI
2021-07-01 13:10:09-519343.Proceso Inicializado genera_cfdi.aspx. SesionId:519343 Folio Documento:MTY,1-1-2-5655-95957,2,CPE050114RH7,FE
2021-07-01 13:10:09-519343.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 13:10:09-519343.Server:ACOSRV5 Base:DBSAC7
2021-07-01 13:10:09-519343.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 13:10:09-519343.Siguiente Folio.MTY-FE-1-1-2-5655-95957
2021-07-01 13:10:09-519343.Oficina:MTY,Serie:FE,Factura:201839
2021-07-01 13:10:09-519343.Modo Pruebas:False
2021-07-01 13:10:09-519343.cfdiReceptor.Rfc:CPE050114RH7
2021-07-01 13:10:09-519343.Cliente:095849. Email:verofodes@hotmail.com. Boleto: 011095957. Total: 700.00. Fecha:
2021-07-01 13:10:09-519343.Request.FE201839
2021-07-01 13:10:09-519343.Firmar folio.FE201839
2021-07-01 13:10:09-519343.Timbrar folio.FE201839
2021-07-01 13:10:09-519343.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 13:10:09-519343.cfdiReceptor.Rfc:CPE050114RH7
2021-07-01 13:10:09-519343.cfdiComprobante.Fech:7/1/2021 12:47:43 PM
2021-07-01 13:10:09-519343.cfdiComprobante.Total:700.00
2021-07-01 13:10:10-519343.Folio Generado:FE201839
2021-07-01 13:10:10-519343.Timbre Fiscal:A6FDBFD8-4D75-49EB-BD0C-8C9E7EC25667
2021-07-01 13:10:12-519343.Inicio Envia Factura.FE201839
2021-07-01 13:10:13-519343.Fin Envia Factura.FE201839
2021-07-01 13:10:13-519343.Proceso finalizado. SesionId:519343 Folio Documento:MTY,1-1-2-5655-95957,2,CPE050114RH7,FE
2021-07-01 13:10:13-519343.-----------------------------------------------------------FIN
2021-07-01 13:21:24-529625.-----------------------------------------------------------INI
2021-07-01 13:21:24-529625.Proceso Inicializado genera_cfdi.aspx. SesionId:529625 Folio Documento:MTY,1-2-0-0-517278,2,RFG150323SP5,FE
2021-07-01 13:21:24-529625.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 13:21:24-529625.Server:ACOSRV5 Base:DBSAC7
2021-07-01 13:21:24-529625.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 13:21:24-529625.Siguiente Folio.MTY-FE-1-2-0-0-517278
2021-07-01 13:21:24-529625.Oficina:MTY,Serie:FE,Factura:201840
2021-07-01 13:21:24-529625.Modo Pruebas:False
2021-07-01 13:21:24-529625.cfdiReceptor.Rfc:RFG150323SP5
2021-07-01 13:21:24-529625.Cliente:095851. Email:vtume@retailcorporate.com.mx. Boleto: 340500521061609460054. Total: 700.00. Fecha:
2021-07-01 13:21:24-529625.Request.FE201840
2021-07-01 13:21:24-529625.Firmar folio.FE201840
2021-07-01 13:21:24-529625.Timbrar folio.FE201840
2021-07-01 13:21:24-529625.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 13:21:24-529625.cfdiReceptor.Rfc:RFG150323SP5
2021-07-01 13:21:24-529625.cfdiComprobante.Fech:7/1/2021 1:20:47 PM
2021-07-01 13:21:24-529625.cfdiComprobante.Total:700.00
2021-07-01 13:21:25-529625.Folio Generado:FE201840
2021-07-01 13:21:25-529625.Timbre Fiscal:DC90831C-EE8A-425E-8B8B-5E81B26ACBE8
2021-07-01 13:21:27-529625.Inicio Envia Factura.FE201840
2021-07-01 13:21:29-529625.Fin Envia Factura.FE201840
2021-07-01 13:21:29-529625.Proceso finalizado. SesionId:529625 Folio Documento:MTY,1-2-0-0-517278,2,RFG150323SP5,FE
2021-07-01 13:21:29-529625.-----------------------------------------------------------FIN
2021-07-01 13:24:42-531855.-----------------------------------------------------------INI
2021-07-01 13:24:42-531855.Proceso Inicializado genera_cfdi.aspx. SesionId:531855 Folio Documento:MTY,1-2-0-0-520074,2,BII931004P61,FE
2021-07-01 13:24:42-531855.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 13:24:42-531855.Server:ACOSRV5 Base:DBSAC7
2021-07-01 13:24:42-531855.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 13:24:42-531855.Siguiente Folio.MTY-FE-1-2-0-0-520074
2021-07-01 13:24:42-531855.Oficina:MTY,Serie:FE,Factura:201841
2021-07-01 13:24:42-531855.Modo Pruebas:False
2021-07-01 13:24:43-531855.cfdiReceptor.Rfc:BII931004P61
2021-07-01 13:24:43-531855.Cliente:075937. Email:madmartinezg@inbursa.com. Boleto: 170500521062900460024. Total: 700.00. Fecha:
2021-07-01 13:24:43-531855.Request.FE201841
2021-07-01 13:24:43-531855.Firmar folio.FE201841
2021-07-01 13:24:43-531855.Timbrar folio.FE201841
2021-07-01 13:24:43-531855.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 13:24:43-531855.cfdiReceptor.Rfc:BII931004P61
2021-07-01 13:24:43-531855.cfdiComprobante.Fech:7/1/2021 1:23:37 PM
2021-07-01 13:24:43-531855.cfdiComprobante.Total:700.00
2021-07-01 13:24:44-531855.Folio Generado:FE201841
2021-07-01 13:24:44-531855.Timbre Fiscal:50214127-98BE-43B2-882C-DAE275846D22
2021-07-01 13:24:45-531855.Inicio Envia Factura.FE201841
2021-07-01 13:24:47-531855.Fin Envia Factura.FE201841
2021-07-01 13:24:47-531855.Proceso finalizado. SesionId:531855 Folio Documento:MTY,1-2-0-0-520074,2,BII931004P61,FE
2021-07-01 13:24:47-531855.-----------------------------------------------------------FIN
2021-07-01 13:29:50-424545.-----------------------------------------------------------INI
2021-07-01 13:29:50-424545.Proceso Inicializado genera_cfdi.aspx. SesionId:424545 Folio Documento:MTY,1-2-0-0-517299,2,GCA890101CS2,FE
2021-07-01 13:29:50-424545.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 13:29:50-424545.Server:ACOSRV5 Base:DBSAC7
2021-07-01 13:29:50-424545.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 13:29:50-424545.Siguiente Folio.MTY-FE-1-2-0-0-517299
2021-07-01 13:29:50-424545.Oficina:MTY,Serie:FE,Factura:201842
2021-07-01 13:29:50-424545.Modo Pruebas:False
2021-07-01 13:29:50-424545.cfdiReceptor.Rfc:GCA890101CS2
2021-07-01 13:29:50-424545.Cliente:095847. Email:hafernandez@gcsc.com.mx. Boleto: 020560921061611130087. Total: 450.00. Fecha:
2021-07-01 13:29:50-424545.Request.FE201842
2021-07-01 13:29:50-424545.Firmar folio.FE201842
2021-07-01 13:29:50-424545.Timbrar folio.FE201842
2021-07-01 13:29:50-424545.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 13:29:50-424545.cfdiReceptor.Rfc:GCA890101CS2
2021-07-01 13:29:50-424545.cfdiComprobante.Fech:7/1/2021 12:43:57 PM
2021-07-01 13:29:50-424545.cfdiComprobante.Total:450.00
2021-07-01 13:29:52-424545.Folio Generado:FE201842
2021-07-01 13:29:52-424545.Timbre Fiscal:8A31B064-69EC-449C-9803-1692320F1901
2021-07-01 13:29:54-424545.Inicio Envia Factura.FE201842
2021-07-01 13:29:55-424545.Fin Envia Factura.FE201842
2021-07-01 13:29:55-424545.Proceso finalizado. SesionId:424545 Folio Documento:MTY,1-2-0-0-517299,2,GCA890101CS2,FE
2021-07-01 13:29:55-424545.-----------------------------------------------------------FIN
2021-07-01 13:38:17-553617.-----------------------------------------------------------INI
2021-07-01 13:38:17-553617.Proceso Inicializado genera_cfdi.aspx. SesionId:553617 Folio Documento:MTY,1-2-0-0-520531,2,SME900828G94,FE
2021-07-01 13:38:17-553617.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 13:38:17-553617.Server:ACOSRV5 Base:DBSAC7
2021-07-01 13:38:17-553617.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 13:38:17-553617.Siguiente Folio.MTY-FE-1-2-0-0-520531
2021-07-01 13:38:17-553617.Oficina:MTY,Serie:FE,Factura:201843
2021-07-01 13:38:17-553617.Modo Pruebas:False
2021-07-01 13:38:17-553617.cfdiReceptor.Rfc:SME900828G94
2021-07-01 13:38:17-553617.Cliente:072256. Email:gustavo.zuniga@sacmi.com.mx. Boleto: 320507321070100190010. Total: 800.00. Fecha:
2021-07-01 13:38:17-553617.Request.FE201843
2021-07-01 13:38:17-553617.Firmar folio.FE201843
2021-07-01 13:38:18-553617.Timbrar folio.FE201843
2021-07-01 13:38:18-553617.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 13:38:18-553617.cfdiReceptor.Rfc:SME900828G94
2021-07-01 13:38:18-553617.cfdiComprobante.Fech:7/1/2021 1:37:37 PM
2021-07-01 13:38:18-553617.cfdiComprobante.Total:800.00
2021-07-01 13:38:19-553617.Folio Generado:FE201843
2021-07-01 13:38:19-553617.Timbre Fiscal:0B257153-7AA7-47BC-AA2B-7D77646F6777
2021-07-01 13:38:21-553617.Inicio Envia Factura.FE201843
2021-07-01 13:38:22-553617.Fin Envia Factura.FE201843
2021-07-01 13:38:22-553617.Proceso finalizado. SesionId:553617 Folio Documento:MTY,1-2-0-0-520531,2,SME900828G94,FE
2021-07-01 13:38:22-553617.-----------------------------------------------------------FIN
2021-07-01 13:41:09-565359.-----------------------------------------------------------INI
2021-07-01 13:41:09-565359.Proceso Inicializado genera_cfdi.aspx. SesionId:565359 Folio Documento:MTY,1-2-0-0-520278,2,MAU531005M39,FE
2021-07-01 13:41:09-565359.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 13:41:09-565359.Server:ACOSRV5 Base:DBSAC7
2021-07-01 13:41:09-565359.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 13:41:09-565359.Siguiente Folio.MTY-FE-1-2-0-0-520278
2021-07-01 13:41:09-565359.Oficina:MTY,Serie:FE,Factura:201844
2021-07-01 13:41:09-565359.Modo Pruebas:False
2021-07-01 13:41:09-565359.cfdiReceptor.Rfc:MAU531005M39
2021-07-01 13:41:09-565359.Cliente:095852. Email:cesar.ramirez@autlan.com.mx. Boleto: 160500421062923440241. Total: 600.00. Fecha:
2021-07-01 13:41:09-565359.Request.FE201844
2021-07-01 13:41:09-565359.Firmar folio.FE201844
2021-07-01 13:41:09-565359.Timbrar folio.FE201844
2021-07-01 13:41:09-565359.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 13:41:09-565359.cfdiReceptor.Rfc:MAU531005M39
2021-07-01 13:41:09-565359.cfdiComprobante.Fech:7/1/2021 1:40:56 PM
2021-07-01 13:41:09-565359.cfdiComprobante.Total:600.00
2021-07-01 13:41:10-565359.Folio Generado:FE201844
2021-07-01 13:41:10-565359.Timbre Fiscal:C67D857F-FD7A-4A58-9C36-C5B418367333
2021-07-01 13:41:12-565359.Inicio Envia Factura.FE201844
2021-07-01 13:41:13-565359.Fin Envia Factura.FE201844
2021-07-01 13:41:13-565359.Proceso finalizado. SesionId:565359 Folio Documento:MTY,1-2-0-0-520278,2,MAU531005M39,FE
2021-07-01 13:41:13-565359.-----------------------------------------------------------FIN
2021-07-01 13:48:48-577168.-----------------------------------------------------------INI
2021-07-01 13:48:48-577168.Proceso Inicializado genera_cfdi.aspx. SesionId:577168 Folio Documento:MTY,1-2-0-0-518706,2,MAU531005M39,FE
2021-07-01 13:48:48-577168.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 13:48:49-577168.Server:ACOSRV5 Base:DBSAC7
2021-07-01 13:48:49-577168.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 13:48:49-577168.Siguiente Folio.MTY-FE-1-2-0-0-518706
2021-07-01 13:48:49-577168.Oficina:MTY,Serie:FE,Factura:201845
2021-07-01 13:48:49-577168.Modo Pruebas:False
2021-07-01 13:48:49-577168.cfdiReceptor.Rfc:MAU531005M39
2021-07-01 13:48:49-577168.Cliente:095852. Email:cesar.ramirez@autlan.com.mx. Boleto: 150500421062219100195. Total: 600.00. Fecha:
2021-07-01 13:48:49-577168.Request.FE201845
2021-07-01 13:48:49-577168.Firmar folio.FE201845
2021-07-01 13:48:49-577168.Timbrar folio.FE201845
2021-07-01 13:48:49-577168.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 13:48:49-577168.cfdiReceptor.Rfc:MAU531005M39
2021-07-01 13:48:49-577168.cfdiComprobante.Fech:7/1/2021 1:48:33 PM
2021-07-01 13:48:49-577168.cfdiComprobante.Total:600.00
2021-07-01 13:48:50-577168.Folio Generado:FE201845
2021-07-01 13:48:50-577168.Timbre Fiscal:EA3FB530-349F-4512-9B72-3727C4CD7FD4
2021-07-01 13:48:51-577168.Inicio Envia Factura.FE201845
2021-07-01 13:48:53-577168.Fin Envia Factura.FE201845
2021-07-01 13:48:53-577168.Proceso finalizado. SesionId:577168 Folio Documento:MTY,1-2-0-0-518706,2,MAU531005M39,FE
2021-07-01 13:48:53-577168.-----------------------------------------------------------FIN
2021-07-01 14:03:54-581654.-----------------------------------------------------------INI
2021-07-01 14:03:54-581654.Proceso Inicializado genera_cfdi.aspx. SesionId:581654 Folio Documento:MTY,1-2-0-0-518537,2,CGC130404120,FE
2021-07-01 14:03:54-581654.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 14:03:54-581654.Server:ACOSRV5 Base:DBSAC7
2021-07-01 14:03:54-581654.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 14:03:54-581654.Siguiente Folio.MTY-FE-1-2-0-0-518537
2021-07-01 14:03:54-581654.Oficina:MTY,Serie:FE,Factura:201846
2021-07-01 14:03:54-581654.Modo Pruebas:False
2021-07-01 14:03:54-581654.cfdiReceptor.Rfc:CGC130404120
2021-07-01 14:03:54-581654.Cliente:095853. Email:qe205@cummins.com. Boleto: 330500121062123330255. Total: 350.00. Fecha:
2021-07-01 14:03:54-581654.Request.FE201846
2021-07-01 14:03:54-581654.Firmar folio.FE201846
2021-07-01 14:03:54-581654.Timbrar folio.FE201846
2021-07-01 14:03:54-581654.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 14:03:54-581654.cfdiReceptor.Rfc:CGC130404120
2021-07-01 14:03:54-581654.cfdiComprobante.Fech:7/1/2021 2:03:39 PM
2021-07-01 14:03:54-581654.cfdiComprobante.Total:350.00
2021-07-01 14:03:55-581654.Folio Generado:FE201846
2021-07-01 14:03:55-581654.Timbre Fiscal:0FA7B67E-ADFE-4833-9091-B748FAA6ED07
2021-07-01 14:03:57-581654.Inicio Envia Factura.FE201846
2021-07-01 14:03:59-581654.Fin Envia Factura.FE201846
2021-07-01 14:03:59-581654.Proceso finalizado. SesionId:581654 Folio Documento:MTY,1-2-0-0-518537,2,CGC130404120,FE
2021-07-01 14:03:59-581654.-----------------------------------------------------------FIN
2021-07-01 14:19:28-600372.-----------------------------------------------------------INI
2021-07-01 14:19:28-600372.Proceso Inicializado genera_cfdi.aspx. SesionId:600372 Folio Documento:MTY,1-2-0-0-519703,2,ACE8406155H2,FE
2021-07-01 14:19:28-600372.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 14:19:28-600372.Server:ACOSRV5 Base:DBSAC7
2021-07-01 14:19:28-600372.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 14:19:28-600372.Siguiente Folio.MTY-FE-1-2-0-0-519703
2021-07-01 14:19:28-600372.Oficina:MTY,Serie:FE,Factura:201847
2021-07-01 14:19:28-600372.Modo Pruebas:False
2021-07-01 14:19:28-600372.cfdiReceptor.Rfc:ACE8406155H2
2021-07-01 14:19:28-600372.Cliente:086649. Email:luis.c.ramos@aptiv.com. Boleto: 170500321062719420144. Total: 450.00. Fecha:
2021-07-01 14:19:28-600372.Request.FE201847
2021-07-01 14:19:28-600372.Firmar folio.FE201847
2021-07-01 14:19:28-600372.Timbrar folio.FE201847
2021-07-01 14:19:28-600372.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 14:19:28-600372.cfdiReceptor.Rfc:ACE8406155H2
2021-07-01 14:19:28-600372.cfdiComprobante.Fech:7/1/2021 2:19:13 PM
2021-07-01 14:19:28-600372.cfdiComprobante.Total:450.00
2021-07-01 14:19:29-600372.Folio Generado:FE201847
2021-07-01 14:19:29-600372.Timbre Fiscal:F9F75BFD-004B-4011-AEE2-496FF5CB6582
2021-07-01 14:19:30-600372.Inicio Envia Factura.FE201847
2021-07-01 14:19:33-600372.Fin Envia Factura.FE201847
2021-07-01 14:19:33-600372.Proceso finalizado. SesionId:600372 Folio Documento:MTY,1-2-0-0-519703,2,ACE8406155H2,FE
2021-07-01 14:19:33-600372.-----------------------------------------------------------FIN
2021-07-01 14:26:24-617532.-----------------------------------------------------------INI
2021-07-01 14:26:24-617532.Proceso Inicializado genera_cfdi.aspx. SesionId:617532 Folio Documento:MTY,1-1-2-5675-96314,2,RAM0603016C6,FE
2021-07-01 14:26:24-617532.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 14:26:24-617532.Server:ACOSRV5 Base:DBSAC7
2021-07-01 14:26:24-617532.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 14:26:24-617532.Siguiente Folio.MTY-FE-1-1-2-5675-96314
2021-07-01 14:26:24-617532.Oficina:MTY,Serie:FE,Factura:201848
2021-07-01 14:26:24-617532.Modo Pruebas:False
2021-07-01 14:26:24-617532.cfdiReceptor.Rfc:RAM0603016C6
2021-07-01 14:26:24-617532.Cliente:073851. Email:jalvarez@alfran.com. Boleto: 011096314. Total: 380.00. Fecha:
2021-07-01 14:26:24-617532.Request.FE201848
2021-07-01 14:26:24-617532.Firmar folio.FE201848
2021-07-01 14:26:24-617532.Timbrar folio.FE201848
2021-07-01 14:26:24-617532.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 14:26:24-617532.cfdiReceptor.Rfc:RAM0603016C6
2021-07-01 14:26:24-617532.cfdiComprobante.Fech:7/1/2021 2:26:11 PM
2021-07-01 14:26:24-617532.cfdiComprobante.Total:380.00
2021-07-01 14:26:26-617532.Folio Generado:FE201848
2021-07-01 14:26:26-617532.Timbre Fiscal:AD46F361-4F30-43AF-967C-6D338BE70BFE
2021-07-01 14:26:28-617532.Inicio Envia Factura.FE201848
2021-07-01 14:26:29-617532.Fin Envia Factura.FE201848
2021-07-01 14:26:29-617532.Proceso finalizado. SesionId:617532 Folio Documento:MTY,1-1-2-5675-96314,2,RAM0603016C6,FE
2021-07-01 14:26:29-617532.-----------------------------------------------------------FIN
2021-07-01 14:27:36-599214.-----------------------------------------------------------INI
2021-07-01 14:27:36-599214.Proceso Inicializado genera_cfdi.aspx. SesionId:599214 Folio Documento:MTY,1-2-0-0-520478,2,NME7304015T2,FE
2021-07-01 14:27:36-599214.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 14:27:36-599214.Server:ACOSRV5 Base:DBSAC7
2021-07-01 14:27:36-599214.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 14:27:36-599214.Siguiente Folio.MTY-FE-1-2-0-0-520478
2021-07-01 14:27:36-599214.Oficina:MTY,Serie:FE,Factura:201849
2021-07-01 14:27:36-599214.Modo Pruebas:False
2021-07-01 14:27:36-599214.cfdiReceptor.Rfc:NME7304015T2
2021-07-01 14:27:36-599214.Cliente:093947. Email:hsanmartin200627@gmail.com. Boleto: 150500121063020040167. Total: 400.00. Fecha:
2021-07-01 14:27:36-599214.Request.FE201849
2021-07-01 14:27:36-599214.Firmar folio.FE201849
2021-07-01 14:27:36-599214.Timbrar folio.FE201849
2021-07-01 14:27:36-599214.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 14:27:36-599214.cfdiReceptor.Rfc:NME7304015T2
2021-07-01 14:27:36-599214.cfdiComprobante.Fech:7/1/2021 2:15:30 PM
2021-07-01 14:27:36-599214.cfdiComprobante.Total:400.00
2021-07-01 14:27:37-599214.Folio Generado:FE201849
2021-07-01 14:27:37-599214.Timbre Fiscal:6A4BEFD7-EB46-4783-9768-C8A5AD683DAC
2021-07-01 14:27:38-599214.Inicio Envia Factura.FE201849
2021-07-01 14:27:40-599214.Fin Envia Factura.FE201849
2021-07-01 14:27:40-599214.Proceso finalizado. SesionId:599214 Folio Documento:MTY,1-2-0-0-520478,2,NME7304015T2,FE
2021-07-01 14:27:40-599214.-----------------------------------------------------------FIN
2021-07-01 14:28:53-625013.-----------------------------------------------------------INI
2021-07-01 14:28:53-625013.Proceso Inicializado genera_cfdi.aspx. SesionId:625013 Folio Documento:MTY,1-1-2-5675-96315,2,RAM0603016C6,FE
2021-07-01 14:28:53-625013.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 14:28:53-625013.Server:ACOSRV5 Base:DBSAC7
2021-07-01 14:28:53-625013.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 14:28:53-625013.Siguiente Folio.MTY-FE-1-1-2-5675-96315
2021-07-01 14:28:53-625013.Oficina:MTY,Serie:FE,Factura:201850
2021-07-01 14:28:53-625013.Modo Pruebas:False
2021-07-01 14:28:53-625013.cfdiReceptor.Rfc:RAM0603016C6
2021-07-01 14:28:53-625013.Cliente:073851. Email:jalvarez@alfran.com. Boleto: 011096315. Total: 380.00. Fecha:
2021-07-01 14:28:53-625013.Request.FE201850
2021-07-01 14:28:53-625013.Firmar folio.FE201850
2021-07-01 14:28:53-625013.Timbrar folio.FE201850
2021-07-01 14:28:53-625013.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 14:28:53-625013.cfdiReceptor.Rfc:RAM0603016C6
2021-07-01 14:28:53-625013.cfdiComprobante.Fech:7/1/2021 2:28:42 PM
2021-07-01 14:28:53-625013.cfdiComprobante.Total:380.00
2021-07-01 14:28:54-625013.Folio Generado:FE201850
2021-07-01 14:28:54-625013.Timbre Fiscal:B888508D-A170-422A-BAD7-B50FD750B9E8
2021-07-01 14:28:55-625013.Inicio Envia Factura.FE201850
2021-07-01 14:28:57-625013.Fin Envia Factura.FE201850
2021-07-01 14:28:57-625013.Proceso finalizado. SesionId:625013 Folio Documento:MTY,1-1-2-5675-96315,2,RAM0603016C6,FE
2021-07-01 14:28:57-625013.-----------------------------------------------------------FIN
2021-07-01 14:32:11-630206.-----------------------------------------------------------INI
2021-07-01 14:32:11-630206.Proceso Inicializado genera_cfdi.aspx. SesionId:630206 Folio Documento:MTY,1-2-0-0-518629,2,FKM4801155G8,FE
2021-07-01 14:32:11-630206.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 14:32:11-630206.Server:ACOSRV5 Base:DBSAC7
2021-07-01 14:32:11-630206.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 14:32:11-630206.Siguiente Folio.MTY-FE-1-2-0-0-518629
2021-07-01 14:32:11-630206.Oficina:MTY,Serie:FE,Factura:201851
2021-07-01 14:32:11-630206.Modo Pruebas:False
2021-07-01 14:32:11-630206.cfdiReceptor.Rfc:FKM4801155G8
2021-07-01 14:32:11-630206.Cliente:091892. Email:karina.medina@fresenius-kabi.com. Boleto: 260500121062210010060. Total: 350.00. Fecha:
2021-07-01 14:32:11-630206.Request.FE201851
2021-07-01 14:32:11-630206.Firmar folio.FE201851
2021-07-01 14:32:11-630206.Timbrar folio.FE201851
2021-07-01 14:32:11-630206.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 14:32:11-630206.cfdiReceptor.Rfc:FKM4801155G8
2021-07-01 14:32:11-630206.cfdiComprobante.Fech:7/1/2021 2:31:54 PM
2021-07-01 14:32:11-630206.cfdiComprobante.Total:350.00
2021-07-01 14:32:13-630206.Folio Generado:FE201851
2021-07-01 14:32:13-630206.Timbre Fiscal:3C06BB78-2C65-4F65-B332-08D0F064E869
2021-07-01 14:32:15-630206.Inicio Envia Factura.FE201851
2021-07-01 14:32:17-630206.Fin Envia Factura.FE201851
2021-07-01 14:32:17-630206.Proceso finalizado. SesionId:630206 Folio Documento:MTY,1-2-0-0-518629,2,FKM4801155G8,FE
2021-07-01 14:32:17-630206.-----------------------------------------------------------FIN
2021-07-01 14:50:56-652493.-----------------------------------------------------------INI
2021-07-01 14:50:56-652493.Proceso Inicializado genera_cfdi.aspx. SesionId:652493 Folio Documento:MTY,1-2-0-0-518628,2,FKM4801155G8,FE
2021-07-01 14:50:56-652493.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 14:50:56-652493.Server:ACOSRV5 Base:DBSAC7
2021-07-01 14:50:56-652493.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 14:50:56-652493.Siguiente Folio.MTY-FE-1-2-0-0-518628
2021-07-01 14:50:56-652493.Oficina:MTY,Serie:FE,Factura:201852
2021-07-01 14:50:56-652493.Modo Pruebas:False
2021-07-01 14:50:56-652493.cfdiReceptor.Rfc:FKM4801155G8
2021-07-01 14:50:56-652493.Cliente:091892. Email:karina.medina@fresenius-kabi.com. Boleto: 260500121062210010059. Total: 500.00. Fecha:
2021-07-01 14:50:56-652493.Request.FE201852
2021-07-01 14:50:57-652493.Firmar folio.FE201852
2021-07-01 14:50:57-652493.Timbrar folio.FE201852
2021-07-01 14:50:57-652493.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 14:50:57-652493.cfdiReceptor.Rfc:FKM4801155G8
2021-07-01 14:50:57-652493.cfdiComprobante.Fech:7/1/2021 2:35:26 PM
2021-07-01 14:50:57-652493.cfdiComprobante.Total:500.00
2021-07-01 14:50:58-652493.Folio Generado:FE201852
2021-07-01 14:50:58-652493.Timbre Fiscal:7B8FE3F4-E800-4287-8693-09E5D9340A2D
2021-07-01 14:51:00-652493.Inicio Envia Factura.FE201852
2021-07-01 14:51:02-652493.Fin Envia Factura.FE201852
2021-07-01 14:51:02-652493.Proceso finalizado. SesionId:652493 Folio Documento:MTY,1-2-0-0-518628,2,FKM4801155G8,FE
2021-07-01 14:51:02-652493.-----------------------------------------------------------FIN
2021-07-01 15:05:09-665951.-----------------------------------------------------------INI
2021-07-01 15:05:09-665951.Proceso Inicializado genera_cfdi.aspx. SesionId:665951 Folio Documento:MTY,1-2-0-0-520353,2,GAC030306PE3,FE
2021-07-01 15:05:09-665951.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 15:05:09-665951.Server:ACOSRV5 Base:DBSAC7
2021-07-01 15:05:09-665951.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 15:05:09-665951.Siguiente Folio.MTY-FE-1-2-0-0-520353
2021-07-01 15:05:09-665951.Oficina:MTY,Serie:FE,Factura:201853
2021-07-01 15:05:09-665951.Modo Pruebas:False
2021-07-01 15:05:09-665951.cfdiReceptor.Rfc:GAC030306PE3
2021-07-01 15:05:09-665951.Cliente:038094. Email:eduardo.gonzalez@grupogondi.com. Boleto: 340500221063010030042. Total: 400.00. Fecha:
2021-07-01 15:05:09-665951.Request.FE201853
2021-07-01 15:05:09-665951.Firmar folio.FE201853
2021-07-01 15:05:10-665951.Timbrar folio.FE201853
2021-07-01 15:05:10-665951.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 15:05:10-665951.cfdiReceptor.Rfc:GAC030306PE3
2021-07-01 15:05:10-665951.cfdiComprobante.Fech:7/1/2021 3:04:59 PM
2021-07-01 15:05:10-665951.cfdiComprobante.Total:400.00
2021-07-01 15:05:10-665951.Folio Generado:FE201853
2021-07-01 15:05:10-665951.Timbre Fiscal:770D5042-3A50-4590-ACCB-F70A9FB3BD59
2021-07-01 15:05:12-665951.Inicio Envia Factura.FE201853
2021-07-01 15:05:14-665951.Fin Envia Factura.FE201853
2021-07-01 15:05:14-665951.Proceso finalizado. SesionId:665951 Folio Documento:MTY,1-2-0-0-520353,2,GAC030306PE3,FE
2021-07-01 15:05:14-665951.-----------------------------------------------------------FIN
2021-07-01 15:08:02-674301.-----------------------------------------------------------INI
2021-07-01 15:08:02-674301.Proceso Inicializado genera_cfdi.aspx. SesionId:674301 Folio Documento:MTY,1-2-0-0-517267,2,SDE960702KA4,FE
2021-07-01 15:08:02-674301.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 15:08:02-674301.Server:ACOSRV5 Base:DBSAC7
2021-07-01 15:08:02-674301.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 15:08:02-674301.Siguiente Folio.MTY-FE-1-2-0-0-517267
2021-07-01 15:08:02-674301.Oficina:MTY,Serie:FE,Factura:201854
2021-07-01 15:08:02-674301.Modo Pruebas:False
2021-07-01 15:08:02-674301.cfdiReceptor.Rfc:SDE960702KA4
2021-07-01 15:08:02-674301.Cliente:020788. Email:galbarran@sanchezdevanny.com. Boleto: 330500521061607530034. Total: 700.00. Fecha:
2021-07-01 15:08:02-674301.Request.FE201854
2021-07-01 15:08:02-674301.Firmar folio.FE201854
2021-07-01 15:08:02-674301.Timbrar folio.FE201854
2021-07-01 15:08:02-674301.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 15:08:02-674301.cfdiReceptor.Rfc:SDE960702KA4
2021-07-01 15:08:02-674301.cfdiComprobante.Fech:7/1/2021 3:05:43 PM
2021-07-01 15:08:02-674301.cfdiComprobante.Total:700.00
2021-07-01 15:08:03-674301.Folio Generado:FE201854
2021-07-01 15:08:03-674301.Timbre Fiscal:43A55AEE-22F3-4D11-A42B-65FC6C283794
2021-07-01 15:08:04-674301.Inicio Envia Factura.FE201854
2021-07-01 15:08:06-674301.Fin Envia Factura.FE201854
2021-07-01 15:08:06-674301.Proceso finalizado. SesionId:674301 Folio Documento:MTY,1-2-0-0-517267,2,SDE960702KA4,FE
2021-07-01 15:08:06-674301.-----------------------------------------------------------FIN
2021-07-01 15:55:32-697802.-----------------------------------------------------------INI
2021-07-01 15:55:32-697802.Proceso Confirm Envia Correo. SesionId:697802 Folio Documento:1-2-0-0-520105
2021-07-01 15:55:32-697802.Server:ACOSRV5 Base:DBSAC7
2021-07-01 15:55:32-697802.ParamVtaC:1-2-0-0-520105
2021-07-01 15:55:32-697802.SerieCFD:FE
2021-07-01 15:55:32-697802.FacturaCFD:201632
2021-07-01 15:55:32-697802.Cliente:095745
2021-07-01 15:55:32-697802.-----------------------------------------------------------FIN
2021-07-01 15:55:37-697802.-----------------------------------------------------------INI
2021-07-01 15:55:37-697802.Proceso Confirm Envia Correo. SesionId:697802 Folio Documento:1-2-0-0-520105
2021-07-01 15:55:37-697802.-----------------------------------------------------------FIN
2021-07-01 15:55:37-697802.-----------------------------------------------------------INI
2021-07-01 15:55:37-697802.Proceso Inicializado Envia Correo. SesionId:697802 Folio Documento:1-2-0-0-520105
2021-07-01 15:55:37-697802.Server:ACOSRV5 Base:DBSAC7
2021-07-01 15:55:37-697802.MailServer:smtp.gmail.com
2021-07-01 15:55:37-697802.Port:587
2021-07-01 15:55:37-697802.CorreoFactElect:no_reply@tpa.taxi
2021-07-01 15:55:37-697802.PasswordCorreoFactElect: OK
2021-07-01 15:55:37-697802.Send.
2021-07-01 15:55:38-697802.-----------------------------------------------------------INI
2021-07-01 15:55:38-697802.Proceso Confirm Envia Correo. SesionId:697802 Folio Documento:1-2-0-0-520105
2021-07-01 15:55:38-697802.-----------------------------------------------------------FIN
2021-07-01 15:55:38-697802.-----------------------------------------------------------INI
2021-07-01 15:55:38-697802.Proceso Inicializado Envia Correo. SesionId:697802 Folio Documento:1-2-0-0-520105
2021-07-01 15:55:38-697802.Server:ACOSRV5 Base:DBSAC7
2021-07-01 15:55:38-697802.MailServer:smtp.gmail.com
2021-07-01 15:55:38-697802.Port:587
2021-07-01 15:55:38-697802.CorreoFactElect:no_reply@tpa.taxi
2021-07-01 15:55:38-697802.PasswordCorreoFactElect: OK
2021-07-01 15:55:38-697802.Send.
2021-07-01 15:55:40-697802.Registra envio cliente.
2021-07-01 15:55:40-697802.Correo. Proceso Finalizado.
2021-07-01 15:55:40-697802.---------------------------
2021-07-01 15:55:40-697802.-----------------------------------------------------------FIN
2021-07-01 15:55:41-697802.Registra envio cliente.
2021-07-01 15:55:41-697802.Correo. Proceso Finalizado.
2021-07-01 15:55:41-697802.---------------------------
2021-07-01 15:55:41-697802.-----------------------------------------------------------FIN
2021-07-01 16:16:47-701243.-----------------------------------------------------------INI
2021-07-01 16:16:47-701243.Proceso Inicializado genera_cfdi.aspx. SesionId:701243 Folio Documento:MTY,1-2-0-0-520483,2,ELA030325ER5,FE
2021-07-01 16:16:47-701243.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 16:16:47-701243.Server:ACOSRV5 Base:DBSAC7
2021-07-01 16:16:47-701243.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 16:16:47-701243.Siguiente Folio.MTY-FE-1-2-0-0-520483
2021-07-01 16:16:47-701243.Oficina:MTY,Serie:FE,Factura:201855
2021-07-01 16:16:47-701243.Modo Pruebas:False
2021-07-01 16:16:47-701243.cfdiReceptor.Rfc:ELA030325ER5
2021-07-01 16:16:47-701243.Cliente:062610. Email:erik@exacolor.com.mx. Boleto: 140500521063020230178. Total: 800.00. Fecha:
2021-07-01 16:16:47-701243.Request.FE201855
2021-07-01 16:16:48-701243.Firmar folio.FE201855
2021-07-01 16:16:48-701243.Timbrar folio.FE201855
2021-07-01 16:16:48-701243.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 16:16:48-701243.cfdiReceptor.Rfc:ELA030325ER5
2021-07-01 16:16:48-701243.cfdiComprobante.Fech:7/1/2021 4:16:22 PM
2021-07-01 16:16:48-701243.cfdiComprobante.Total:800.00
2021-07-01 16:16:49-701243.Folio Generado:FE201855
2021-07-01 16:16:49-701243.Timbre Fiscal:944A0A29-F654-4853-8BF8-BA19585295CB
2021-07-01 16:16:53-701243.Inicio Envia Factura.FE201855
2021-07-01 16:16:55-701243.Fin Envia Factura.FE201855
2021-07-01 16:16:55-701243.Proceso finalizado. SesionId:701243 Folio Documento:MTY,1-2-0-0-520483,2,ELA030325ER5,FE
2021-07-01 16:16:55-701243.-----------------------------------------------------------FIN
2021-07-01 16:24:44-712597.-----------------------------------------------------------INI
2021-07-01 16:24:44-712597.Proceso Inicializado genera_cfdi.aspx. SesionId:712597 Folio Documento:MTY,1-2-0-0-520366,2,GMO890626BU0,FE
2021-07-01 16:24:44-712597.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 16:24:44-712597.Server:ACOSRV5 Base:DBSAC7
2021-07-01 16:24:44-712597.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 16:24:44-712597.Siguiente Folio.MTY-FE-1-2-0-0-520366
2021-07-01 16:24:44-712597.Oficina:MTY,Serie:FE,Factura:201856
2021-07-01 16:24:44-712597.Modo Pruebas:False
2021-07-01 16:24:44-712597.cfdiReceptor.Rfc:GMO890626BU0
2021-07-01 16:24:44-712597.Cliente:095855. Email:ralvarado@grupomoravi.com.mx. Boleto: 020507821063009530038. Total: 450.00. Fecha:
2021-07-01 16:24:44-712597.Request.FE201856
2021-07-01 16:24:44-712597.Firmar folio.FE201856
2021-07-01 16:24:44-712597.Timbrar folio.FE201856
2021-07-01 16:24:44-712597.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 16:24:44-712597.cfdiReceptor.Rfc:GMO890626BU0
2021-07-01 16:24:44-712597.cfdiComprobante.Fech:7/1/2021 4:22:31 PM
2021-07-01 16:24:44-712597.cfdiComprobante.Total:450.00
2021-07-01 16:24:45-712597.Folio Generado:FE201856
2021-07-01 16:24:45-712597.Timbre Fiscal:4F9EC1E3-C2DF-4CC6-91AA-E2EA2694F8AA
2021-07-01 16:24:47-712597.Inicio Envia Factura.FE201856
2021-07-01 16:24:49-712597.Fin Envia Factura.FE201856
2021-07-01 16:24:49-712597.Proceso finalizado. SesionId:712597 Folio Documento:MTY,1-2-0-0-520366,2,GMO890626BU0,FE
2021-07-01 16:24:49-712597.-----------------------------------------------------------FIN
2021-07-01 16:38:16-731638.-----------------------------------------------------------INI
2021-07-01 16:38:16-731638.Proceso Inicializado genera_cfdi.aspx. SesionId:731638 Folio Documento:MTY,1-2-0-0-519895,2,AAC1402128M3,FE
2021-07-01 16:38:16-731638.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 16:38:16-731638.Server:ACOSRV5 Base:DBSAC7
2021-07-01 16:38:16-731638.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 16:38:16-731638.Siguiente Folio.MTY-FE-1-2-0-0-519895
2021-07-01 16:38:16-731638.Oficina:MTY,Serie:FE,Factura:201857
2021-07-01 16:38:16-731638.Modo Pruebas:False
2021-07-01 16:38:16-731638.cfdiReceptor.Rfc:AAC1402128M3
2021-07-01 16:38:16-731638.Cliente:069049. Email:sm@aguirremarin.com.mx. Boleto: 340500521062808550070. Total: 700.00. Fecha:
2021-07-01 16:38:16-731638.Request.FE201857
2021-07-01 16:38:16-731638.Firmar folio.FE201857
2021-07-01 16:38:16-731638.Timbrar folio.FE201857
2021-07-01 16:38:16-731638.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 16:38:16-731638.cfdiReceptor.Rfc:AAC1402128M3
2021-07-01 16:38:16-731638.cfdiComprobante.Fech:7/1/2021 4:37:55 PM
2021-07-01 16:38:16-731638.cfdiComprobante.Total:700.00
2021-07-01 16:38:17-731638.Folio Generado:FE201857
2021-07-01 16:38:17-731638.Timbre Fiscal:5B538748-256A-4B2C-92FF-99265D16B547
2021-07-01 16:38:18-731638.Inicio Envia Factura.FE201857
2021-07-01 16:38:21-731638.Fin Envia Factura.FE201857
2021-07-01 16:38:21-731638.Proceso finalizado. SesionId:731638 Folio Documento:MTY,1-2-0-0-519895,2,AAC1402128M3,FE
2021-07-01 16:38:21-731638.-----------------------------------------------------------FIN
2021-07-01 16:42:38-745459.-----------------------------------------------------------INI
2021-07-01 16:42:38-745459.Proceso Inicializado genera_cfdi.aspx. SesionId:745459 Folio Documento:MTY,1-2-0-0-519559,2,SEM0412156M1,FE
2021-07-01 16:42:38-745459.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 16:42:38-745459.Server:ACOSRV5 Base:DBSAC7
2021-07-01 16:42:38-745459.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 16:42:38-745459.Siguiente Folio.MTY-FE-1-2-0-0-519559
2021-07-01 16:42:38-745459.Oficina:MTY,Serie:FE,Factura:201858
2021-07-01 16:42:38-745459.Modo Pruebas:False
2021-07-01 16:42:38-745459.cfdiReceptor.Rfc:SEM0412156M1
2021-07-01 16:42:38-745459.Cliente:095856. Email:perla.hernandez@iconn.com.mx. Boleto: 150500421062521000225. Total: 700.00. Fecha:
2021-07-01 16:42:38-745459.Request.FE201858
2021-07-01 16:42:38-745459.Firmar folio.FE201858
2021-07-01 16:42:38-745459.Timbrar folio.FE201858
2021-07-01 16:42:38-745459.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 16:42:38-745459.cfdiReceptor.Rfc:SEM0412156M1
2021-07-01 16:42:38-745459.cfdiComprobante.Fech:7/1/2021 4:42:21 PM
2021-07-01 16:42:38-745459.cfdiComprobante.Total:700.00
2021-07-01 16:42:39-745459.Folio Generado:FE201858
2021-07-01 16:42:39-745459.Timbre Fiscal:C2FFF69E-DB42-44E9-9438-B89BFB3AC60A
2021-07-01 16:42:41-745459.Inicio Envia Factura.FE201858
2021-07-01 16:42:43-745459.Fin Envia Factura.FE201858
2021-07-01 16:42:43-745459.Proceso finalizado. SesionId:745459 Folio Documento:MTY,1-2-0-0-519559,2,SEM0412156M1,FE
2021-07-01 16:42:43-745459.-----------------------------------------------------------FIN
2021-07-01 16:52:22-766520.-----------------------------------------------------------INI
2021-07-01 16:52:22-766520.Proceso Inicializado genera_cfdi.aspx. SesionId:766520 Folio Documento:MTY,1-2-0-0-517845,2,GRE131205P64,FE
2021-07-01 16:52:22-766520.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 16:52:22-766520.Server:ACOSRV5 Base:DBSAC7
2021-07-01 16:52:22-766520.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 16:52:22-766520.Siguiente Folio.MTY-FE-1-2-0-0-517845
2021-07-01 16:52:23-766520.Oficina:MTY,Serie:FE,Factura:201859
2021-07-01 16:52:23-766520.Modo Pruebas:False
2021-07-01 16:52:23-766520.cfdiReceptor.Rfc:GRE131205P64
2021-07-01 16:52:23-766520.Cliente:095858. Email:fcovarrubias@aiig.com. Boleto: 260500421061818170152. Total: 650.00. Fecha:
2021-07-01 16:52:23-766520.Request.FE201859
2021-07-01 16:52:23-766520.Firmar folio.FE201859
2021-07-01 16:52:23-766520.Timbrar folio.FE201859
2021-07-01 16:52:23-766520.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 16:52:23-766520.cfdiReceptor.Rfc:GRE131205P64
2021-07-01 16:52:23-766520.cfdiComprobante.Fech:7/1/2021 4:51:00 PM
2021-07-01 16:52:23-766520.cfdiComprobante.Total:650.00
2021-07-01 16:52:24-766520.Folio Generado:FE201859
2021-07-01 16:52:24-766520.Timbre Fiscal:3BDD084A-6B9C-4CBE-9BD2-9F3180F9E0AD
2021-07-01 16:52:25-766520.Inicio Envia Factura.FE201859
2021-07-01 16:52:27-766520.Fin Envia Factura.FE201859
2021-07-01 16:52:27-766520.Proceso finalizado. SesionId:766520 Folio Documento:MTY,1-2-0-0-517845,2,GRE131205P64,FE
2021-07-01 16:52:27-766520.-----------------------------------------------------------FIN
2021-07-01 16:54:23-772642.-----------------------------------------------------------INI
2021-07-01 16:54:23-772642.Proceso Inicializado genera_cfdi.aspx. SesionId:772642 Folio Documento:MTY,1-1-2-5680-96394,2,SMM061108EQ5,FE
2021-07-01 16:54:23-772642.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 16:54:23-772642.Server:ACOSRV5 Base:DBSAC7
2021-07-01 16:54:23-772642.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 16:54:23-772642.Siguiente Folio.MTY-FE-1-1-2-5680-96394
2021-07-01 16:54:23-772642.Oficina:MTY,Serie:FE,Factura:201860
2021-07-01 16:54:23-772642.Modo Pruebas:False
2021-07-01 16:54:23-772642.cfdiReceptor.Rfc:SMM061108EQ5
2021-07-01 16:54:23-772642.Cliente:095832. Email:rafael.ibarra@carestream.com. Boleto: 011096394. Total: 500.00. Fecha:
2021-07-01 16:54:23-772642.Request.FE201860
2021-07-01 16:54:23-772642.Firmar folio.FE201860
2021-07-01 16:54:23-772642.Timbrar folio.FE201860
2021-07-01 16:54:23-772642.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 16:54:23-772642.cfdiReceptor.Rfc:SMM061108EQ5
2021-07-01 16:54:23-772642.cfdiComprobante.Fech:7/1/2021 4:53:47 PM
2021-07-01 16:54:23-772642.cfdiComprobante.Total:500.00
2021-07-01 16:54:24-772642.Folio Generado:FE201860
2021-07-01 16:54:24-772642.Timbre Fiscal:F728DF7A-4E1B-4D4E-A377-47E1FD5B2338
2021-07-01 16:54:26-772642.Inicio Envia Factura.FE201860
2021-07-01 16:54:27-772642.Fin Envia Factura.FE201860
2021-07-01 16:54:27-772642.Proceso finalizado. SesionId:772642 Folio Documento:MTY,1-1-2-5680-96394,2,SMM061108EQ5,FE
2021-07-01 16:54:27-772642.-----------------------------------------------------------FIN
2021-07-01 16:54:28-785005.-----------------------------------------------------------INI
2021-07-01 16:54:28-785005.Proceso Inicializado genera_cfdi.aspx. SesionId:785005 Folio Documento:MTY,1-2-0-0-516265,2,AAC1402128M3,FE
2021-07-01 16:54:28-785005.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 16:54:28-785005.Server:ACOSRV5 Base:DBSAC7
2021-07-01 16:54:28-785005.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 16:54:28-785005.Siguiente Folio.MTY-FE-1-2-0-0-516265
2021-07-01 16:54:28-785005.Oficina:MTY,Serie:FE,Factura:201861
2021-07-01 16:54:28-785005.Modo Pruebas:False
2021-07-01 16:54:28-785005.cfdiReceptor.Rfc:AAC1402128M3
2021-07-01 16:54:28-785005.Cliente:069049. Email:sm@aguirremarin.com.mx. Boleto: 320500321061110380081. Total: 500.00. Fecha:
2021-07-01 16:54:28-785005.Request.FE201861
2021-07-01 16:54:28-785005.Firmar folio.FE201861
2021-07-01 16:54:28-785005.Timbrar folio.FE201861
2021-07-01 16:54:28-785005.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 16:54:28-785005.cfdiReceptor.Rfc:AAC1402128M3
2021-07-01 16:54:28-785005.cfdiComprobante.Fech:7/1/2021 4:54:17 PM
2021-07-01 16:54:28-785005.cfdiComprobante.Total:500.00
2021-07-01 16:54:28-785005.Folio Generado:FE201861
2021-07-01 16:54:28-785005.Timbre Fiscal:E668781C-3E50-4FF2-B49E-E1DB1949CCC1
2021-07-01 16:54:30-785005.Inicio Envia Factura.FE201861
2021-07-01 16:54:32-785005.Fin Envia Factura.FE201861
2021-07-01 16:54:32-785005.Proceso finalizado. SesionId:785005 Folio Documento:MTY,1-2-0-0-516265,2,AAC1402128M3,FE
2021-07-01 16:54:32-785005.-----------------------------------------------------------FIN
2021-07-01 17:07:07-801790.-----------------------------------------------------------INI
2021-07-01 17:07:07-801790.Proceso Inicializado genera_cfdi.aspx. SesionId:801790 Folio Documento:MTY,1-2-0-0-520269,2,ESE1711089J4,FE
2021-07-01 17:07:07-801790.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 17:07:07-801790.Server:ACOSRV5 Base:DBSAC7
2021-07-01 17:07:07-801790.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 17:07:07-801790.Siguiente Folio.MTY-FE-1-2-0-0-520269
2021-07-01 17:07:07-801790.Oficina:MTY,Serie:FE,Factura:201862
2021-07-01 17:07:07-801790.Modo Pruebas:False
2021-07-01 17:07:07-801790.cfdiReceptor.Rfc:ESE1711089J4
2021-07-01 17:07:07-801790.Cliente:095860. Email:gestiones@energiasecing.com. Boleto: 160500121062919140191. Total: 350.00. Fecha:
2021-07-01 17:07:07-801790.Request.FE201862
2021-07-01 17:07:07-801790.Firmar folio.FE201862
2021-07-01 17:07:07-801790.Timbrar folio.FE201862
2021-07-01 17:07:07-801790.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 17:07:07-801790.cfdiReceptor.Rfc:ESE1711089J4
2021-07-01 17:07:07-801790.cfdiComprobante.Fech:7/1/2021 5:06:45 PM
2021-07-01 17:07:07-801790.cfdiComprobante.Total:350.00
2021-07-01 17:07:08-801790.Folio Generado:FE201862
2021-07-01 17:07:08-801790.Timbre Fiscal:A2A6200F-B2D7-45B0-824D-009DCFBFA5CA
2021-07-01 17:07:10-801790.Inicio Envia Factura.FE201862
2021-07-01 17:07:12-801790.Fin Envia Factura.FE201862
2021-07-01 17:07:12-801790.Proceso finalizado. SesionId:801790 Folio Documento:MTY,1-2-0-0-520269,2,ESE1711089J4,FE
2021-07-01 17:07:12-801790.-----------------------------------------------------------FIN
2021-07-01 17:31:11-797797.-----------------------------------------------------------INI
2021-07-01 17:31:11-797797.Proceso Inicializado genera_cfdi.aspx. SesionId:797797 Folio Documento:MTY,1-2-0-0-518989,2,PON510510MT6,FE
2021-07-01 17:31:11-797797.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 17:31:11-797797.Server:ACOSRV5 Base:DBSAC7
2021-07-01 17:31:11-797797.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 17:31:11-797797.Siguiente Folio.MTY-FE-1-2-0-0-518989
2021-07-01 17:31:11-797797.Oficina:MTY,Serie:FE,Factura:201863
2021-07-01 17:31:11-797797.Modo Pruebas:False
2021-07-01 17:31:11-797797.cfdiReceptor.Rfc:PON510510MT6
2021-07-01 17:31:11-797797.Cliente:095859. Email:teresa.garcia@dupont.com. Boleto: 330500521062318460168. Total: 700.00. Fecha:
2021-07-01 17:31:11-797797.Request.FE201863
2021-07-01 17:31:11-797797.Firmar folio.FE201863
2021-07-01 17:31:11-797797.Timbrar folio.FE201863
2021-07-01 17:31:11-797797.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 17:31:11-797797.cfdiReceptor.Rfc:PON510510MT6
2021-07-01 17:31:11-797797.cfdiComprobante.Fech:7/1/2021 4:56:54 PM
2021-07-01 17:31:11-797797.cfdiComprobante.Total:700.00
2021-07-01 17:31:12-797797.Folio Generado:FE201863
2021-07-01 17:31:12-797797.Timbre Fiscal:624B7265-CECD-4480-A6E9-EBF744E0172D
2021-07-01 17:31:15-797797.Inicio Envia Factura.FE201863
2021-07-01 17:31:18-797797.Fin Envia Factura.FE201863
2021-07-01 17:31:18-797797.Proceso finalizado. SesionId:797797 Folio Documento:MTY,1-2-0-0-518989,2,PON510510MT6,FE
2021-07-01 17:31:18-797797.-----------------------------------------------------------FIN
2021-07-01 17:43:01-816915.-----------------------------------------------------------INI
2021-07-01 17:43:01-816915.Proceso Inicializado genera_cfdi.aspx. SesionId:816915 Folio Documento:MTY,1-2-0-0-520098,2,ALT141104RD8,FE
2021-07-01 17:43:01-816915.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 17:43:01-816915.Server:ACOSRV5 Base:DBSAC7
2021-07-01 17:43:01-816915.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 17:43:01-816915.Siguiente Folio.MTY-FE-1-2-0-0-520098
2021-07-01 17:43:01-816915.Oficina:MTY,Serie:FE,Factura:201864
2021-07-01 17:43:01-816915.Modo Pruebas:False
2021-07-01 17:43:01-816915.cfdiReceptor.Rfc:ALT141104RD8
2021-07-01 17:43:01-816915.Cliente:091846. Email:ignacio@akza.com. Boleto: 310500321062818550205. Total: 500.00. Fecha:
2021-07-01 17:43:01-816915.Request.FE201864
2021-07-01 17:43:01-816915.Firmar folio.FE201864
2021-07-01 17:43:01-816915.Timbrar folio.FE201864
2021-07-01 17:43:01-816915.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 17:43:01-816915.cfdiReceptor.Rfc:ALT141104RD8
2021-07-01 17:43:01-816915.cfdiComprobante.Fech:7/1/2021 5:42:38 PM
2021-07-01 17:43:01-816915.cfdiComprobante.Total:500.00
2021-07-01 17:43:02-816915.Folio Generado:FE201864
2021-07-01 17:43:02-816915.Timbre Fiscal:BE06181B-E1A4-411B-A1D6-097C5C7D6114
2021-07-01 17:43:04-816915.Inicio Envia Factura.FE201864
2021-07-01 17:43:06-816915.Fin Envia Factura.FE201864
2021-07-01 17:43:06-816915.Proceso finalizado. SesionId:816915 Folio Documento:MTY,1-2-0-0-520098,2,ALT141104RD8,FE
2021-07-01 17:43:06-816915.-----------------------------------------------------------FIN
2021-07-01 17:47:42-825364.-----------------------------------------------------------INI
2021-07-01 17:47:42-825364.Proceso Inicializado genera_cfdi.aspx. SesionId:825364 Folio Documento:MTY,1-2-0-0-519572,2,GUCI650112FA8,FE
2021-07-01 17:47:42-825364.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 17:47:42-825364.Server:ACOSRV5 Base:DBSAC7
2021-07-01 17:47:42-825364.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 17:47:42-825364.Siguiente Folio.MTY-FE-1-2-0-0-519572
2021-07-01 17:47:43-825364.Oficina:MTY,Serie:FE,Factura:201865
2021-07-01 17:47:43-825364.Modo Pruebas:False
2021-07-01 17:47:43-825364.cfdiReceptor.Rfc:GUCI650112FA8
2021-07-01 17:47:43-825364.Cliente:095861. Email:alfredo_guagnelli@yahoo.com. Boleto: 160500521062600210007. Total: 700.00. Fecha:
2021-07-01 17:47:43-825364.Request.FE201865
2021-07-01 17:47:43-825364.Firmar folio.FE201865
2021-07-01 17:47:43-825364.Timbrar folio.FE201865
2021-07-01 17:47:43-825364.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 17:47:43-825364.cfdiReceptor.Rfc:GUCI650112FA8
2021-07-01 17:47:43-825364.cfdiComprobante.Fech:7/1/2021 5:47:10 PM
2021-07-01 17:47:43-825364.cfdiComprobante.Total:700.00
2021-07-01 17:47:44-825364.Folio Generado:FE201865
2021-07-01 17:47:44-825364.Timbre Fiscal:6B6B3816-0FCE-4D87-9B5C-B33CC040AC42
2021-07-01 17:47:45-825364.Inicio Envia Factura.FE201865
2021-07-01 17:47:47-825364.Fin Envia Factura.FE201865
2021-07-01 17:47:47-825364.Proceso finalizado. SesionId:825364 Folio Documento:MTY,1-2-0-0-519572,2,GUCI650112FA8,FE
2021-07-01 17:47:47-825364.-----------------------------------------------------------FIN
2021-07-01 17:54:08-847663.-----------------------------------------------------------INI
2021-07-01 17:54:08-847663.Proceso Inicializado genera_cfdi.aspx. SesionId:847663 Folio Documento:MTY,1-2-0-0-520042,2,PRH980624PR5,FE
2021-07-01 17:54:08-847663.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 17:54:08-847663.Server:ACOSRV5 Base:DBSAC7
2021-07-01 17:54:08-847663.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 17:54:08-847663.Siguiente Folio.MTY-FE-1-2-0-0-520042
2021-07-01 17:54:08-847663.Oficina:MTY,Serie:FE,Factura:201866
2021-07-01 17:54:08-847663.Modo Pruebas:False
2021-07-01 17:54:08-847663.cfdiReceptor.Rfc:PRH980624PR5
2021-07-01 17:54:08-847663.Cliente:095862. Email:hugo_nanez@prodigy.net.mx. Boleto: 140500421062816220171. Total: 600.00. Fecha:
2021-07-01 17:54:08-847663.Request.FE201866
2021-07-01 17:54:08-847663.Firmar folio.FE201866
2021-07-01 17:54:08-847663.Timbrar folio.FE201866
2021-07-01 17:54:08-847663.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 17:54:08-847663.cfdiReceptor.Rfc:PRH980624PR5
2021-07-01 17:54:08-847663.cfdiComprobante.Fech:7/1/2021 5:53:26 PM
2021-07-01 17:54:08-847663.cfdiComprobante.Total:600.00
2021-07-01 17:54:09-847663.Folio Generado:FE201866
2021-07-01 17:54:09-847663.Timbre Fiscal:DAF5C527-4B48-4034-A48B-8D69373ADE6C
2021-07-01 17:54:11-847663.Inicio Envia Factura.FE201866
2021-07-01 17:54:12-847663.Fin Envia Factura.FE201866
2021-07-01 17:54:12-847663.Proceso finalizado. SesionId:847663 Folio Documento:MTY,1-2-0-0-520042,2,PRH980624PR5,FE
2021-07-01 17:54:12-847663.-----------------------------------------------------------FIN
2021-07-01 18:01:26-881749.-----------------------------------------------------------INI
2021-07-01 18:01:26-881749.Proceso Inicializado genera_cfdi.aspx. SesionId:881749 Folio Documento:MTY,1-2-0-0-520141,2,GAM980319R66,FE
2021-07-01 18:01:26-881749.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 18:01:26-881749.Server:ACOSRV5 Base:DBSAC7
2021-07-01 18:01:26-881749.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 18:01:26-881749.Siguiente Folio.MTY-FE-1-2-0-0-520141
2021-07-01 18:01:26-881749.Oficina:MTY,Serie:FE,Factura:201867
2021-07-01 18:01:26-881749.Modo Pruebas:False
2021-07-01 18:01:26-881749.cfdiReceptor.Rfc:GAM980319R66
2021-07-01 18:01:26-881749.Cliente:093440. Email:rpacheco@apeplazas.com. Boleto: 320500321062909390076. Total: 500.00. Fecha:
2021-07-01 18:01:26-881749.Request.FE201867
2021-07-01 18:01:26-881749.Firmar folio.FE201867
2021-07-01 18:01:26-881749.Timbrar folio.FE201867
2021-07-01 18:01:26-881749.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 18:01:26-881749.cfdiReceptor.Rfc:GAM980319R66
2021-07-01 18:01:26-881749.cfdiComprobante.Fech:7/1/2021 6:01:14 PM
2021-07-01 18:01:26-881749.cfdiComprobante.Total:500.00
2021-07-01 18:01:27-881749.Folio Generado:FE201867
2021-07-01 18:01:27-881749.Timbre Fiscal:C3D1C835-23BA-4C44-BF90-92E2A940AEB4
2021-07-01 18:01:29-881749.Inicio Envia Factura.FE201867
2021-07-01 18:01:30-881749.Fin Envia Factura.FE201867
2021-07-01 18:01:30-881749.Proceso finalizado. SesionId:881749 Folio Documento:MTY,1-2-0-0-520141,2,GAM980319R66,FE
2021-07-01 18:01:30-881749.-----------------------------------------------------------FIN
2021-07-01 18:01:31-725017.-----------------------------------------------------------INI
2021-07-01 18:01:31-725017.Proceso Inicializado genera_cfdi.aspx. SesionId:725017 Folio Documento:MTY,1-2-0-0-519976,2,EEN101004G76,FE
2021-07-01 18:01:31-725017.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 18:01:31-725017.Server:ACOSRV5 Base:DBSAC7
2021-07-01 18:01:31-725017.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 18:01:31-725017.Siguiente Folio.MTY-FE-1-2-0-0-519976
2021-07-01 18:01:31-725017.Oficina:MTY,Serie:FE,Factura:201868
2021-07-01 18:01:31-725017.Modo Pruebas:False
2021-07-01 18:01:31-725017.cfdiReceptor.Rfc:EEN101004G76
2021-07-01 18:01:31-725017.Cliente:095857. Email:jperez@estral.com.mx. Boleto: 230500121062822170248. Total: 400.00. Fecha:
2021-07-01 18:01:31-725017.Request.FE201868
2021-07-01 18:01:31-725017.Firmar folio.FE201868
2021-07-01 18:01:31-725017.Timbrar folio.FE201868
2021-07-01 18:01:31-725017.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 18:01:31-725017.cfdiReceptor.Rfc:EEN101004G76
2021-07-01 18:01:31-725017.cfdiComprobante.Fech:7/1/2021 4:44:28 PM
2021-07-01 18:01:31-725017.cfdiComprobante.Total:400.00
2021-07-01 18:01:32-725017.Folio Generado:FE201868
2021-07-01 18:01:32-725017.Timbre Fiscal:B44B213D-8161-4C36-99E6-4F431F1F74BF
2021-07-01 18:01:34-725017.Inicio Envia Factura.FE201868
2021-07-01 18:01:35-725017.Fin Envia Factura.FE201868
2021-07-01 18:01:35-725017.Proceso finalizado. SesionId:725017 Folio Documento:MTY,1-2-0-0-519976,2,EEN101004G76,FE
2021-07-01 18:01:35-725017.-----------------------------------------------------------FIN
2021-07-01 18:02:05-868885.-----------------------------------------------------------INI
2021-07-01 18:02:05-868885.Proceso Inicializado genera_cfdi.aspx. SesionId:868885 Folio Documento:MTY,1-1-2-5651-95885,2,KCD920903G48,FE
2021-07-01 18:02:05-868885.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 18:02:05-868885.Server:ACOSRV5 Base:DBSAC7
2021-07-01 18:02:05-868885.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 18:02:05-868885.Siguiente Folio.MTY-FE-1-1-2-5651-95885
2021-07-01 18:02:05-868885.Oficina:MTY,Serie:FE,Factura:201869
2021-07-01 18:02:05-868885.Modo Pruebas:False
2021-07-01 18:02:05-868885.cfdiReceptor.Rfc:KCD920903G48
2021-07-01 18:02:05-868885.Cliente:095863. Email:ivanbriceno@kpmg.com.mx. Boleto: 011095885. Total: 450.00. Fecha:
2021-07-01 18:02:05-868885.Request.FE201869
2021-07-01 18:02:05-868885.Firmar folio.FE201869
2021-07-01 18:02:05-868885.Timbrar folio.FE201869
2021-07-01 18:02:05-868885.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 18:02:05-868885.cfdiReceptor.Rfc:KCD920903G48
2021-07-01 18:02:05-868885.cfdiComprobante.Fech:7/1/2021 6:01:36 PM
2021-07-01 18:02:05-868885.cfdiComprobante.Total:450.00
2021-07-01 18:02:06-868885.Folio Generado:FE201869
2021-07-01 18:02:06-868885.Timbre Fiscal:BBE4E614-295C-494F-98B3-1E6EB7E5D719
2021-07-01 18:02:07-868885.Inicio Envia Factura.FE201869
2021-07-01 18:02:09-868885.Fin Envia Factura.FE201869
2021-07-01 18:02:09-868885.Proceso finalizado. SesionId:868885 Folio Documento:MTY,1-1-2-5651-95885,2,KCD920903G48,FE
2021-07-01 18:02:09-868885.-----------------------------------------------------------FIN
2021-07-01 18:05:03-913627.-----------------------------------------------------------INI
2021-07-01 18:05:03-913627.Proceso Inicializado genera_cfdi.aspx. SesionId:913627 Folio Documento:MTY,1-1-2-5651-95886,2,KCD920903G48,FE
2021-07-01 18:05:03-913627.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 18:05:03-913627.Server:ACOSRV5 Base:DBSAC7
2021-07-01 18:05:03-913627.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 18:05:03-913627.Siguiente Folio.MTY-FE-1-1-2-5651-95886
2021-07-01 18:05:03-913627.Oficina:MTY,Serie:FE,Factura:201870
2021-07-01 18:05:03-913627.Modo Pruebas:False
2021-07-01 18:05:03-913627.cfdiReceptor.Rfc:KCD920903G48
2021-07-01 18:05:03-913627.Cliente:095863. Email:ivanbriceno@kpmg.com.mx. Boleto: 011095886. Total: 450.00. Fecha:
2021-07-01 18:05:03-913627.Request.FE201870
2021-07-01 18:05:03-913627.Firmar folio.FE201870
2021-07-01 18:05:03-913627.Timbrar folio.FE201870
2021-07-01 18:05:03-913627.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 18:05:03-913627.cfdiReceptor.Rfc:KCD920903G48
2021-07-01 18:05:03-913627.cfdiComprobante.Fech:7/1/2021 6:04:51 PM
2021-07-01 18:05:03-913627.cfdiComprobante.Total:450.00
2021-07-01 18:05:04-913627.Folio Generado:FE201870
2021-07-01 18:05:04-913627.Timbre Fiscal:F205C995-6FD4-4F8F-A912-B71025D7EDC2
2021-07-01 18:05:05-913627.Inicio Envia Factura.FE201870
2021-07-01 18:05:07-913627.Fin Envia Factura.FE201870
2021-07-01 18:05:07-913627.Proceso finalizado. SesionId:913627 Folio Documento:MTY,1-1-2-5651-95886,2,KCD920903G48,FE
2021-07-01 18:05:07-913627.-----------------------------------------------------------FIN
2021-07-01 18:08:03-892071.-----------------------------------------------------------INI
2021-07-01 18:08:03-892071.Proceso Inicializado genera_cfdi.aspx. SesionId:892071 Folio Documento:MTY,1-2-0-0-520331,2,IME010718PU3,FE
2021-07-01 18:08:03-892071.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 18:08:03-892071.Server:ACOSRV5 Base:DBSAC7
2021-07-01 18:08:03-892071.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 18:08:03-892071.Siguiente Folio.MTY-FE-1-2-0-0-520331
2021-07-01 18:08:03-892071.Oficina:MTY,Serie:FE,Factura:201871
2021-07-01 18:08:03-892071.Modo Pruebas:False
2021-07-01 18:08:03-892071.cfdiReceptor.Rfc:IME010718PU3
2021-07-01 18:08:03-892071.Cliente:095864. Email:jhernandez@imexgm.com.mx. Boleto: 310500121062920350204. Total: 350.00. Fecha:
2021-07-01 18:08:03-892071.Request.FE201871
2021-07-01 18:08:03-892071.Firmar folio.FE201871
2021-07-01 18:08:03-892071.Timbrar folio.FE201871
2021-07-01 18:08:03-892071.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 18:08:03-892071.cfdiReceptor.Rfc:IME010718PU3
2021-07-01 18:08:03-892071.cfdiComprobante.Fech:7/1/2021 6:07:19 PM
2021-07-01 18:08:03-892071.cfdiComprobante.Total:350.00
2021-07-01 18:08:04-892071.Folio Generado:FE201871
2021-07-01 18:08:04-892071.Timbre Fiscal:8D7D1DD2-4E4F-4493-BABA-D9F71B64B282
2021-07-01 18:08:05-892071.Inicio Envia Factura.FE201871
2021-07-01 18:08:07-892071.Fin Envia Factura.FE201871
2021-07-01 18:08:07-892071.Proceso finalizado. SesionId:892071 Folio Documento:MTY,1-2-0-0-520331,2,IME010718PU3,FE
2021-07-01 18:08:07-892071.-----------------------------------------------------------FIN
2021-07-01 18:08:31-904513.-----------------------------------------------------------INI
2021-07-01 18:08:31-904513.Proceso Inicializado genera_cfdi.aspx. SesionId:904513 Folio Documento:MTY,1-2-0-0-520134,2,USA111206L7A,FE
2021-07-01 18:08:31-904513.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 18:08:31-904513.Server:ACOSRV5 Base:DBSAC7
2021-07-01 18:08:31-904513.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 18:08:31-904513.Siguiente Folio.MTY-FE-1-2-0-0-520134
2021-07-01 18:08:31-904513.Oficina:MTY,Serie:FE,Factura:201872
2021-07-01 18:08:31-904513.Modo Pruebas:False
2021-07-01 18:08:31-904513.cfdiReceptor.Rfc:USA111206L7A
2021-07-01 18:08:31-904513.Cliente:095865. Email:cibanez@unifin.com.mx. Boleto: 340507321062908030054. Total: 900.00. Fecha:
2021-07-01 18:08:31-904513.Request.FE201872
2021-07-01 18:08:31-904513.Firmar folio.FE201872
2021-07-01 18:08:31-904513.Timbrar folio.FE201872
2021-07-01 18:08:31-904513.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 18:08:31-904513.cfdiReceptor.Rfc:USA111206L7A
2021-07-01 18:08:31-904513.cfdiComprobante.Fech:7/1/2021 6:07:24 PM
2021-07-01 18:08:31-904513.cfdiComprobante.Total:900.00
2021-07-01 18:08:32-904513.Folio Generado:FE201872
2021-07-01 18:08:32-904513.Timbre Fiscal:1AB33A9A-7CF2-415F-A3A4-6820B873CAB8
2021-07-01 18:08:33-904513.Inicio Envia Factura.FE201872
2021-07-01 18:08:35-904513.Fin Envia Factura.FE201872
2021-07-01 18:08:35-904513.Proceso finalizado. SesionId:904513 Folio Documento:MTY,1-2-0-0-520134,2,USA111206L7A,FE
2021-07-01 18:08:35-904513.-----------------------------------------------------------FIN
2021-07-01 18:08:39-922654.-----------------------------------------------------------INI
2021-07-01 18:08:39-922654.Proceso Inicializado genera_cfdi.aspx. SesionId:922654 Folio Documento:MTY,1-2-0-0-519945,2,DME970301UV7,FE
2021-07-01 18:08:39-922654.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 18:08:39-922654.Server:ACOSRV5 Base:DBSAC7
2021-07-01 18:08:39-922654.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 18:08:39-922654.Siguiente Folio.MTY-FE-1-2-0-0-519945
2021-07-01 18:08:39-922654.Oficina:MTY,Serie:FE,Factura:201873
2021-07-01 18:08:39-922654.Modo Pruebas:False
2021-07-01 18:08:39-922654.cfdiReceptor.Rfc:DME970301UV7
2021-07-01 18:08:39-922654.Cliente:014512. Email:islasalvador@hotmail.com. Boleto: 070591521062817270185. Total: 450.00. Fecha:
2021-07-01 18:08:39-922654.Request.FE201873
2021-07-01 18:08:39-922654.Firmar folio.FE201873
2021-07-01 18:08:39-922654.Timbrar folio.FE201873
2021-07-01 18:08:39-922654.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 18:08:39-922654.cfdiReceptor.Rfc:DME970301UV7
2021-07-01 18:08:39-922654.cfdiComprobante.Fech:7/1/2021 6:08:15 PM
2021-07-01 18:08:39-922654.cfdiComprobante.Total:450.00
2021-07-01 18:08:39-922654.Folio Generado:FE201873
2021-07-01 18:08:39-922654.Timbre Fiscal:33732BC1-55BE-4614-BA99-108111B0CD2A
2021-07-01 18:08:41-892071.-----------------------------------------------------------INI
2021-07-01 18:08:41-892071.Proceso Inicializado genera_cfdi.aspx. SesionId:892071 Folio Documento:MTY,1-2-0-0-520331,2,IME010718PU3,FE
2021-07-01 18:08:41-892071.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 18:08:41-892071.Server:ACOSRV5 Base:DBSAC7
2021-07-01 18:08:41-892071.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 18:08:41-892071.Oficina:MTY,Serie:FE,Factura:201871
2021-07-01 18:08:41-892071.Modo Pruebas:False
2021-07-01 18:08:41-892071.cfdiReceptor.Rfc:IME010718PU3
2021-07-01 18:08:41-892071.Cliente:095864. Email:jhernandez@imexgm.com.mx. Boleto: 310500121062920350204. Total: 350,00. Fecha:
2021-07-01 18:08:41-892071.Folio existente.FE201871
2021-07-01 18:08:41-922654.Inicio Envia Factura.FE201873
2021-07-01 18:08:43-922654.Fin Envia Factura.FE201873
2021-07-01 18:08:43-922654.Proceso finalizado. SesionId:922654 Folio Documento:MTY,1-2-0-0-519945,2,DME970301UV7,FE
2021-07-01 18:08:43-922654.-----------------------------------------------------------FIN
2021-07-01 18:24:28-875151.-----------------------------------------------------------INI
2021-07-01 18:24:28-875151.Proceso Inicializado genera_cfdi.aspx. SesionId:875151 Folio Documento:MTY,1-2-0-0-520235,2,ESE081024DX8,FE
2021-07-01 18:24:28-875151.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 18:24:28-875151.Server:ACOSRV5 Base:DBSAC7
2021-07-01 18:24:28-875151.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 18:24:28-875151.Siguiente Folio.MTY-FE-1-2-0-0-520235
2021-07-01 18:24:28-875151.Oficina:MTY,Serie:FE,Factura:201874
2021-07-01 18:24:28-875151.Modo Pruebas:False
2021-07-01 18:24:28-875151.cfdiReceptor.Rfc:ESE081024DX8
2021-07-01 18:24:28-875151.Cliente:056217. Email:isantos14@evenplan.com.mx. Boleto: 150507321062913550125. Total: 900.00. Fecha:
2021-07-01 18:24:28-875151.Request.FE201874
2021-07-01 18:24:28-875151.Firmar folio.FE201874
2021-07-01 18:24:28-875151.Timbrar folio.FE201874
2021-07-01 18:24:28-875151.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 18:24:28-875151.cfdiReceptor.Rfc:ESE081024DX8
2021-07-01 18:24:28-875151.cfdiComprobante.Fech:7/1/2021 5:59:37 PM
2021-07-01 18:24:28-875151.cfdiComprobante.Total:900.00
2021-07-01 18:24:29-875151.Folio Generado:FE201874
2021-07-01 18:24:29-875151.Timbre Fiscal:6FEE62E3-4276-4C97-B148-04B5BF54360E
2021-07-01 18:24:31-875151.Inicio Envia Factura.FE201874
2021-07-01 18:24:33-875151.Fin Envia Factura.FE201874
2021-07-01 18:24:33-875151.Proceso finalizado. SesionId:875151 Folio Documento:MTY,1-2-0-0-520235,2,ESE081024DX8,FE
2021-07-01 18:24:33-875151.-----------------------------------------------------------FIN
2021-07-01 18:29:55-931709.-----------------------------------------------------------INI
2021-07-01 18:29:55-931709.Proceso Inicializado genera_cfdi.aspx. SesionId:931709 Folio Documento:MTY,1-2-0-0-517586,2,MED730308NF0,FE
2021-07-01 18:29:55-931709.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 18:29:55-931709.Server:ACOSRV5 Base:DBSAC7
2021-07-01 18:29:55-931709.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 18:29:55-931709.Siguiente Folio.MTY-FE-1-2-0-0-517586
2021-07-01 18:29:55-931709.Oficina:MTY,Serie:FE,Factura:201875
2021-07-01 18:29:55-931709.Modo Pruebas:False
2021-07-01 18:29:55-931709.cfdiReceptor.Rfc:MED730308NF0
2021-07-01 18:29:55-931709.Cliente:095866. Email:blanca.lopezlz@udlap.mx. Boleto: 190500321061808260029. Total: 550.00. Fecha:
2021-07-01 18:29:55-931709.Request.FE201875
2021-07-01 18:29:55-931709.Firmar folio.FE201875
2021-07-01 18:29:55-931709.Timbrar folio.FE201875
2021-07-01 18:29:55-931709.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 18:29:55-931709.cfdiReceptor.Rfc:MED730308NF0
2021-07-01 18:29:55-931709.cfdiComprobante.Fech:7/1/2021 6:29:28 PM
2021-07-01 18:29:55-931709.cfdiComprobante.Total:550.00
2021-07-01 18:29:56-931709.Folio Generado:FE201875
2021-07-01 18:29:56-931709.Timbre Fiscal:E839244F-8833-43B3-8BE4-F25694C9B391
2021-07-01 18:29:57-931709.Inicio Envia Factura.FE201875
2021-07-01 18:29:59-931709.Fin Envia Factura.FE201875
2021-07-01 18:29:59-931709.Proceso finalizado. SesionId:931709 Folio Documento:MTY,1-2-0-0-517586,2,MED730308NF0,FE
2021-07-01 18:29:59-931709.-----------------------------------------------------------FIN
2021-07-01 18:31:56-940886.-----------------------------------------------------------INI
2021-07-01 18:31:56-940886.Proceso Inicializado genera_cfdi.aspx. SesionId:940886 Folio Documento:MTY,1-1-2-5643-95719,2,MED730308NF0,FE
2021-07-01 18:31:56-940886.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 18:31:56-940886.Server:ACOSRV5 Base:DBSAC7
2021-07-01 18:31:56-940886.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 18:31:56-940886.Siguiente Folio.MTY-FE-1-1-2-5643-95719
2021-07-01 18:31:56-940886.Oficina:MTY,Serie:FE,Factura:201876
2021-07-01 18:31:56-940886.Modo Pruebas:False
2021-07-01 18:31:56-940886.cfdiReceptor.Rfc:MED730308NF0
2021-07-01 18:31:56-940886.Cliente:095866. Email:blanca.lopezlz@udlap.mx. Boleto: 011095719. Total: 380.00. Fecha:
2021-07-01 18:31:56-940886.Request.FE201876
2021-07-01 18:31:56-940886.Firmar folio.FE201876
2021-07-01 18:31:56-940886.Timbrar folio.FE201876
2021-07-01 18:31:56-940886.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 18:31:56-940886.cfdiReceptor.Rfc:MED730308NF0
2021-07-01 18:31:56-940886.cfdiComprobante.Fech:7/1/2021 6:31:50 PM
2021-07-01 18:31:56-940886.cfdiComprobante.Total:380.00
2021-07-01 18:31:57-940886.Folio Generado:FE201876
2021-07-01 18:31:57-940886.Timbre Fiscal:4C3413AE-2E81-43C6-8577-17378F7E41D9
2021-07-01 18:31:59-940886.Inicio Envia Factura.FE201876
2021-07-01 18:32:00-940886.Fin Envia Factura.FE201876
2021-07-01 18:32:00-940886.Proceso finalizado. SesionId:940886 Folio Documento:MTY,1-1-2-5643-95719,2,MED730308NF0,FE
2021-07-01 18:32:00-940886.-----------------------------------------------------------FIN
2021-07-01 18:53:01-964153.-----------------------------------------------------------INI
2021-07-01 18:53:01-964153.Proceso Inicializado genera_cfdi.aspx. SesionId:964153 Folio Documento:MTY,1-1-2-5589-94724,2,SAJ050412MD0,FE
2021-07-01 18:53:01-964153.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 18:53:01-964153.Server:ACOSRV5 Base:DBSAC7
2021-07-01 18:53:01-964153.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 18:53:01-964153.Siguiente Folio.MTY-FE-1-1-2-5589-94724
2021-07-01 18:53:01-964153.Oficina:MTY,Serie:FE,Factura:201877
2021-07-01 18:53:01-964153.Modo Pruebas:False
2021-07-01 18:53:01-964153.cfdiReceptor.Rfc:SAJ050412MD0
2021-07-01 18:53:01-964153.Cliente:095868. Email:esanjuanero@javer.com.mx. Boleto: 011094724. Total: 480.00. Fecha:
2021-07-01 18:53:01-964153.Request.FE201877
2021-07-01 18:53:02-964153.Firmar folio.FE201877
2021-07-01 18:53:02-964153.Timbrar folio.FE201877
2021-07-01 18:53:02-964153.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 18:53:02-964153.cfdiReceptor.Rfc:SAJ050412MD0
2021-07-01 18:53:02-964153.cfdiComprobante.Fech:7/1/2021 6:52:44 PM
2021-07-01 18:53:02-964153.cfdiComprobante.Total:480.00
2021-07-01 18:53:03-964153.Folio Generado:FE201877
2021-07-01 18:53:03-964153.Timbre Fiscal:B6A4A88E-4179-4EFF-B656-1595093A6577
2021-07-01 18:53:06-964153.Inicio Envia Factura.FE201877
2021-07-01 18:53:08-964153.Fin Envia Factura.FE201877
2021-07-01 18:53:08-964153.Proceso finalizado. SesionId:964153 Folio Documento:MTY,1-1-2-5589-94724,2,SAJ050412MD0,FE
2021-07-01 18:53:08-964153.-----------------------------------------------------------FIN
2021-07-01 18:56:37-963866.-----------------------------------------------------------INI
2021-07-01 18:56:37-963866.Proceso Inicializado genera_cfdi.aspx. SesionId:963866 Folio Documento:MTY,1-1-2-5589-94725,2,SAJ050412MD0,FE
2021-07-01 18:56:37-963866.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 18:56:37-963866.Server:ACOSRV5 Base:DBSAC7
2021-07-01 18:56:37-963866.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 18:56:37-963866.Siguiente Folio.MTY-FE-1-1-2-5589-94725
2021-07-01 18:56:37-963866.Oficina:MTY,Serie:FE,Factura:201878
2021-07-01 18:56:37-963866.Modo Pruebas:False
2021-07-01 18:56:37-963866.cfdiReceptor.Rfc:SAJ050412MD0
2021-07-01 18:56:37-963866.Cliente:095868. Email:esanjuanero@javer.com.mx. Boleto: 011094725. Total: 480.00. Fecha:
2021-07-01 18:56:37-963866.Request.FE201878
2021-07-01 18:56:37-963866.Firmar folio.FE201878
2021-07-01 18:56:37-963866.Timbrar folio.FE201878
2021-07-01 18:56:37-963866.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 18:56:37-963866.cfdiReceptor.Rfc:SAJ050412MD0
2021-07-01 18:56:37-963866.cfdiComprobante.Fech:7/1/2021 6:56:32 PM
2021-07-01 18:56:37-963866.cfdiComprobante.Total:480.00
2021-07-01 18:56:38-963866.Folio Generado:FE201878
2021-07-01 18:56:38-963866.Timbre Fiscal:00CA9741-4D6E-4172-A5CC-2F2DAE0791B6
2021-07-01 18:56:39-963866.Inicio Envia Factura.FE201878
2021-07-01 18:56:41-963866.Fin Envia Factura.FE201878
2021-07-01 18:56:41-963866.Proceso finalizado. SesionId:963866 Folio Documento:MTY,1-1-2-5589-94725,2,SAJ050412MD0,FE
2021-07-01 18:56:41-963866.-----------------------------------------------------------FIN
2021-07-01 19:21:41-979493.-----------------------------------------------------------INI
2021-07-01 19:21:41-979493.Proceso Inicializado genera_cfdi.aspx. SesionId:979493 Folio Documento:MTY,1-2-0-0-518170,2,IKS200113PS2,FE
2021-07-01 19:21:41-979493.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 19:21:41-979493.Server:ACOSRV5 Base:DBSAC7
2021-07-01 19:21:41-979493.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 19:21:42-979493.Siguiente Folio.MTY-FE-1-2-0-0-518170
2021-07-01 19:21:42-979493.Oficina:MTY,Serie:FE,Factura:201879
2021-07-01 19:21:42-979493.Modo Pruebas:False
2021-07-01 19:21:42-979493.cfdiReceptor.Rfc:IKS200113PS2
2021-07-01 19:21:42-979493.Cliente:089410. Email:isaac.mendez@ikusi.com. Boleto: 350500221061816170132. Total: 400.00. Fecha:
2021-07-01 19:21:42-979493.Request.FE201879
2021-07-01 19:21:42-979493.Firmar folio.FE201879
2021-07-01 19:21:42-979493.Timbrar folio.FE201879
2021-07-01 19:21:42-979493.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 19:21:42-979493.cfdiReceptor.Rfc:IKS200113PS2
2021-07-01 19:21:42-979493.cfdiComprobante.Fech:7/1/2021 7:20:20 PM
2021-07-01 19:21:42-979493.cfdiComprobante.Total:400.00
2021-07-01 19:21:43-979493.Folio Generado:FE201879
2021-07-01 19:21:43-979493.Timbre Fiscal:2CBA5971-A529-4CB5-A95F-C6DD07FEDB29
2021-07-01 19:21:46-979493.Inicio Envia Factura.FE201879
2021-07-01 19:21:51-979493.Fin Envia Factura.FE201879
2021-07-01 19:21:51-979493.Proceso finalizado. SesionId:979493 Folio Documento:MTY,1-2-0-0-518170,2,IKS200113PS2,FE
2021-07-01 19:21:51-979493.-----------------------------------------------------------FIN
2021-07-01 20:15:55-984329.-----------------------------------------------------------INI
2021-07-01 20:15:55-984329.Proceso Inicializado genera_cfdi.aspx. SesionId:984329 Folio Documento:MTY,1-2-0-0-520501,2,VTE1701168L6,FE
2021-07-01 20:15:55-984329.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 20:15:55-984329.Server:ACOSRV5 Base:DBSAC7
2021-07-01 20:15:55-984329.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 20:15:55-984329.Siguiente Folio.MTY-FE-1-2-0-0-520501
2021-07-01 20:15:55-984329.Oficina:MTY,Serie:FE,Factura:201880
2021-07-01 20:15:55-984329.Modo Pruebas:False
2021-07-01 20:15:55-984329.cfdiReceptor.Rfc:VTE1701168L6
2021-07-01 20:15:55-984329.Cliente:095869. Email:alexis@verse-technology.com. Boleto: 170532721070101130025. Total: 150.00. Fecha:
2021-07-01 20:15:55-984329.Request.FE201880
2021-07-01 20:15:55-984329.Firmar folio.FE201880
2021-07-01 20:15:56-984329.Timbrar folio.FE201880
2021-07-01 20:15:56-984329.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 20:15:56-984329.cfdiReceptor.Rfc:VTE1701168L6
2021-07-01 20:15:56-984329.cfdiComprobante.Fech:7/1/2021 8:15:08 PM
2021-07-01 20:15:56-984329.cfdiComprobante.Total:150.00
2021-07-01 20:15:57-984329.Folio Generado:FE201880
2021-07-01 20:15:57-984329.Timbre Fiscal:DB11D507-3D5C-4EA0-8021-5E01CDADA41F
2021-07-01 20:16:00-984329.Inicio Envia Factura.FE201880
2021-07-01 20:16:03-984329.Fin Envia Factura.FE201880
2021-07-01 20:16:03-984329.Proceso finalizado. SesionId:984329 Folio Documento:MTY,1-2-0-0-520501,2,VTE1701168L6,FE
2021-07-01 20:16:03-984329.-----------------------------------------------------------FIN
2021-07-01 20:37:40-1002834.-----------------------------------------------------------INI
2021-07-01 20:37:40-1002834.Proceso Inicializado genera_cfdi.aspx. SesionId:1002834 Folio Documento:MTY,1-2-0-0-519153,2,RUGH531030RAA,FE
2021-07-01 20:37:40-1002834.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 20:37:40-1002834.Server:ACOSRV5 Base:DBSAC7
2021-07-01 20:37:40-1002834.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 20:37:40-1002834.Siguiente Folio.MTY-FE-1-2-0-0-519153
2021-07-01 20:37:40-1002834.Oficina:MTY,Serie:FE,Factura:201881
2021-07-01 20:37:40-1002834.Modo Pruebas:False
2021-07-01 20:37:40-1002834.cfdiReceptor.Rfc:RUGH531030RAA
2021-07-01 20:37:40-1002834.Cliente:095871. Email:armilo.facturas@gmail.com. Boleto: 230500421062505250048. Total: 550.00. Fecha:
2021-07-01 20:37:40-1002834.Request.FE201881
2021-07-01 20:37:40-1002834.Firmar folio.FE201881
2021-07-01 20:37:40-1002834.Timbrar folio.FE201881
2021-07-01 20:37:40-1002834.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 20:37:40-1002834.cfdiReceptor.Rfc:RUGH531030RAA
2021-07-01 20:37:40-1002834.cfdiComprobante.Fech:7/1/2021 8:37:27 PM
2021-07-01 20:37:40-1002834.cfdiComprobante.Total:550.00
2021-07-01 20:37:41-1002834.Folio Generado:FE201881
2021-07-01 20:37:41-1002834.Timbre Fiscal:A9133A61-F6AC-4688-999B-D4A55B1C6E01
2021-07-01 20:37:44-1002834.Inicio Envia Factura.FE201881
2021-07-01 20:37:47-1002834.Fin Envia Factura.FE201881
2021-07-01 20:37:47-1002834.Proceso finalizado. SesionId:1002834 Folio Documento:MTY,1-2-0-0-519153,2,RUGH531030RAA,FE
2021-07-01 20:37:47-1002834.-----------------------------------------------------------FIN
2021-07-01 20:38:26-1013771.-----------------------------------------------------------INI
2021-07-01 20:38:26-1013771.Proceso Inicializado genera_cfdi.aspx. SesionId:1013771 Folio Documento:MTY,1-1-2-5670-96222,2,NAJJ850509GK5,FE
2021-07-01 20:38:26-1013771.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 20:38:26-1013771.Server:ACOSRV5 Base:DBSAC7
2021-07-01 20:38:26-1013771.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 20:38:26-1013771.Siguiente Folio.MTY-FE-1-1-2-5670-96222
2021-07-01 20:38:27-1013771.Oficina:MTY,Serie:FE,Factura:201882
2021-07-01 20:38:27-1013771.Modo Pruebas:False
2021-07-01 20:38:27-1013771.cfdiReceptor.Rfc:NAJJ850509GK5
2021-07-01 20:38:27-1013771.Cliente:035255. Email:nava.george@gmail.com. Boleto: 011096222. Total: 450.00. Fecha:
2021-07-01 20:38:27-1013771.Request.FE201882
2021-07-01 20:38:27-1013771.Firmar folio.FE201882
2021-07-01 20:38:27-1013771.Timbrar folio.FE201882
2021-07-01 20:38:27-1013771.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 20:38:27-1013771.cfdiReceptor.Rfc:NAJJ850509GK5
2021-07-01 20:38:27-1013771.cfdiComprobante.Fech:7/1/2021 8:38:19 PM
2021-07-01 20:38:27-1013771.cfdiComprobante.Total:450.00
2021-07-01 20:38:27-1013771.Folio Generado:FE201882
2021-07-01 20:38:27-1013771.Timbre Fiscal:28BDB0F8-157A-4C53-A28D-D68E64AFA0AE
2021-07-01 20:38:29-1013771.Inicio Envia Factura.FE201882
2021-07-01 20:38:30-1013771.Fin Envia Factura.FE201882
2021-07-01 20:38:30-1013771.Proceso finalizado. SesionId:1013771 Folio Documento:MTY,1-1-2-5670-96222,2,NAJJ850509GK5,FE
2021-07-01 20:38:30-1013771.-----------------------------------------------------------FIN
2021-07-01 20:46:24-993805.-----------------------------------------------------------INI
2021-07-01 20:46:24-993805.Proceso Inicializado genera_cfdi.aspx. SesionId:993805 Folio Documento:MTY,1-2-0-0-520397,2,DCM121115HR7,FE
2021-07-01 20:46:24-993805.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 20:46:24-993805.Server:ACOSRV5 Base:DBSAC7
2021-07-01 20:48:35-1020079.-----------------------------------------------------------INI
2021-07-01 20:48:35-1020079.Proceso Inicializado genera_cfdi.aspx. SesionId:1020079 Folio Documento:MTY,1-2-0-0-520397,2,DCM121115HR7,FE
2021-07-01 20:48:35-1020079.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 20:48:35-1020079.Server:ACOSRV5 Base:DBSAC7
2021-07-01 20:48:35-1020079.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 20:48:35-1020079.Siguiente Folio.MTY-FE-1-2-0-0-520397
2021-07-01 20:48:35-1020079.Oficina:MTY,Serie:FE,Factura:201883
2021-07-01 20:48:35-1020079.Modo Pruebas:False
2021-07-01 20:48:35-1020079.cfdiReceptor.Rfc:DCM121115HR7
2021-07-01 20:48:35-1020079.Cliente:095870. Email:readheart_1@hotmail.com. Boleto: 020500321063021550192. Total: 600.00. Fecha:
2021-07-01 20:48:35-1020079.Request.FE201883
2021-07-01 20:48:35-1020079.Firmar folio.FE201883
2021-07-01 20:48:35-1020079.Timbrar folio.FE201883
2021-07-01 20:48:35-1020079.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 20:48:35-1020079.cfdiReceptor.Rfc:DCM121115HR7
2021-07-01 20:48:35-1020079.cfdiComprobante.Fech:7/1/2021 8:29:06 PM
2021-07-01 20:48:35-1020079.cfdiComprobante.Total:600.00
2021-07-01 20:48:36-1020079.Folio Generado:FE201883
2021-07-01 20:48:36-1020079.Timbre Fiscal:082C68C9-209E-4052-ADB9-B8DFD70B9C23
2021-07-01 20:48:38-1020079.Inicio Envia Factura.FE201883
2021-07-01 20:48:40-1020079.Fin Envia Factura.FE201883
2021-07-01 20:48:40-1020079.Proceso finalizado. SesionId:1020079 Folio Documento:MTY,1-2-0-0-520397,2,DCM121115HR7,FE
2021-07-01 20:48:40-1020079.-----------------------------------------------------------FIN
2021-07-01 20:48:55-1020079.-----------------------------------------------------------INI
2021-07-01 20:48:55-1020079.Proceso Inicializado genera_cfdi.aspx. SesionId:1020079 Folio Documento:MTY,1-2-0-0-520397,2,DCM121115HR7,FE
2021-07-01 20:48:55-1020079.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 20:48:55-1020079.Server:ACOSRV5 Base:DBSAC7
2021-07-01 20:48:55-1020079.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 20:48:55-1020079.Oficina:MTY,Serie:FE,Factura:201883
2021-07-01 20:48:55-1020079.Modo Pruebas:False
2021-07-01 20:48:55-1020079.cfdiReceptor.Rfc:DCM121115HR7
2021-07-01 20:48:55-1020079.Cliente:095870. Email:readheart_1@hotmail.com. Boleto: 020500321063021550192. Total: 600,00. Fecha:
2021-07-01 20:48:55-1020079.Folio existente.FE201883
2021-07-01 20:49:57-1020079.-----------------------------------------------------------INI
2021-07-01 20:49:57-1020079.Proceso Inicializado genera_cfdi.aspx. SesionId:1020079 Folio Documento:MTY,1-2-0-0-520397,2,DCM121115HR7,FE
2021-07-01 20:49:57-1020079.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 20:49:57-1020079.Server:ACOSRV5 Base:DBSAC7
2021-07-01 20:49:57-1020079.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 20:49:57-1020079.Oficina:MTY,Serie:FE,Factura:201883
2021-07-01 20:49:57-1020079.Modo Pruebas:False
2021-07-01 20:49:57-1020079.cfdiReceptor.Rfc:DCM121115HR7
2021-07-01 20:49:57-1020079.Cliente:095870. Email:readheart_1@hotmail.com. Boleto: 020500321063021550192. Total: 600,00. Fecha:
2021-07-01 20:49:57-1020079.Folio existente.FE201883
2021-07-01 20:50:06-1020079.-----------------------------------------------------------INI
2021-07-01 20:50:06-1020079.Proceso Inicializado genera_cfdi.aspx. SesionId:1020079 Folio Documento:MTY,1-2-0-0-520397,2,DCM121115HR7,FE
2021-07-01 20:50:06-1020079.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 20:50:06-1020079.Server:ACOSRV5 Base:DBSAC7
2021-07-01 20:50:06-1020079.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 20:50:06-1020079.Oficina:MTY,Serie:FE,Factura:201883
2021-07-01 20:50:06-1020079.Modo Pruebas:False
2021-07-01 20:50:06-1020079.cfdiReceptor.Rfc:DCM121115HR7
2021-07-01 20:50:06-1020079.Cliente:095870. Email:readheart_1@hotmail.com. Boleto: 020500321063021550192. Total: 600,00. Fecha:
2021-07-01 20:50:06-1020079.Folio existente.FE201883
2021-07-01 21:44:57-1030500.-----------------------------------------------------------INI
2021-07-01 21:44:57-1030500.Proceso Inicializado genera_cfdi.aspx. SesionId:1030500 Folio Documento:MTY,1-2-0-0-520575,2,SIM980122Q18,FE
2021-07-01 21:44:57-1030500.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 21:44:57-1030500.Server:ACOSRV5 Base:DBSAC7
2021-07-01 21:44:57-1030500.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 21:44:57-1030500.Siguiente Folio.MTY-FE-1-2-0-0-520575
2021-07-01 21:44:57-1030500.Oficina:MTY,Serie:FE,Factura:201884
2021-07-01 21:44:57-1030500.Modo Pruebas:False
2021-07-01 21:44:57-1030500.cfdiReceptor.Rfc:SIM980122Q18
2021-07-01 21:44:57-1030500.Cliente:056664. Email:gilberto.rodriguez@servimex.net. Boleto: 330500321070108070055. Total: 500.00. Fecha:
2021-07-01 21:44:57-1030500.Request.FE201884
2021-07-01 21:44:58-1030500.Firmar folio.FE201884
2021-07-01 21:44:58-1030500.Timbrar folio.FE201884
2021-07-01 21:44:58-1030500.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 21:44:58-1030500.cfdiReceptor.Rfc:SIM980122Q18
2021-07-01 21:44:58-1030500.cfdiComprobante.Fech:7/1/2021 9:44:24 PM
2021-07-01 21:44:58-1030500.cfdiComprobante.Total:500.00
2021-07-01 21:45:01-1030500.Folio Generado:FE201884
2021-07-01 21:45:01-1030500.Timbre Fiscal:A0B3D86E-84E2-4D54-96A3-7A98F037CB86
2021-07-01 21:45:04-1030500.Inicio Envia Factura.FE201884
2021-07-01 21:45:08-1030500.Fin Envia Factura.FE201884
2021-07-01 21:45:08-1030500.Proceso finalizado. SesionId:1030500 Folio Documento:MTY,1-2-0-0-520575,2,SIM980122Q18,FE
2021-07-01 21:45:08-1030500.-----------------------------------------------------------FIN
2021-07-01 22:13:39-1040874.-----------------------------------------------------------INI
2021-07-01 22:13:39-1040874.Proceso Inicializado genera_cfdi.aspx. SesionId:1040874 Folio Documento:MTY,1-2-0-0-520201,2,CES0704118G7,FE
2021-07-01 22:13:39-1040874.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 22:13:39-1040874.Server:ACOSRV5 Base:DBSAC7
2021-07-01 22:13:39-1040874.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 22:13:39-1040874.Siguiente Folio.MTY-FE-1-2-0-0-520201
2021-07-01 22:13:39-1040874.Oficina:MTY,Serie:FE,Factura:201885
2021-07-01 22:13:39-1040874.Modo Pruebas:False
2021-07-01 22:13:39-1040874.cfdiReceptor.Rfc:CES0704118G7
2021-07-01 22:13:39-1040874.Cliente:095872. Email:jsalas@castillaestructuras.com. Boleto: 070500321063000400010. Total: 500.00. Fecha:
2021-07-01 22:13:39-1040874.Request.FE201885
2021-07-01 22:13:39-1040874.Firmar folio.FE201885
2021-07-01 22:13:39-1040874.Timbrar folio.FE201885
2021-07-01 22:13:39-1040874.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 22:13:39-1040874.cfdiReceptor.Rfc:CES0704118G7
2021-07-01 22:13:39-1040874.cfdiComprobante.Fech:7/1/2021 10:13:19 PM
2021-07-01 22:13:39-1040874.cfdiComprobante.Total:500.00
2021-07-01 22:13:40-1040874.Folio Generado:FE201885
2021-07-01 22:13:40-1040874.Timbre Fiscal:4D97925B-4557-4D71-B549-98873E8FDDA6
2021-07-01 22:13:43-1040874.Inicio Envia Factura.FE201885
2021-07-01 22:13:46-1040874.Fin Envia Factura.FE201885
2021-07-01 22:13:46-1040874.Proceso finalizado. SesionId:1040874 Folio Documento:MTY,1-2-0-0-520201,2,CES0704118G7,FE
2021-07-01 22:13:46-1040874.-----------------------------------------------------------FIN
2021-07-01 22:30:19-1053388.-----------------------------------------------------------INI
2021-07-01 22:30:19-1053388.Proceso Inicializado genera_cfdi.aspx. SesionId:1053388 Folio Documento:MTY,1-2-0-0-520472,2,PMU050923J94,FE
2021-07-01 22:30:19-1053388.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 22:30:19-1053388.Server:ACOSRV5 Base:DBSAC7
2021-07-01 22:30:19-1053388.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 22:30:19-1053388.Siguiente Folio.MTY-FE-1-2-0-0-520472
2021-07-01 22:30:20-1053388.Oficina:MTY,Serie:FE,Factura:201886
2021-07-01 22:30:20-1053388.Modo Pruebas:False
2021-07-01 22:30:20-1053388.cfdiReceptor.Rfc:PMU050923J94
2021-07-01 22:30:20-1053388.Cliente:095873. Email:sandra.cordova@cleber.com. Boleto: 150500521063019460158. Total: 700.00. Fecha:
2021-07-01 22:30:20-1053388.Request.FE201886
2021-07-01 22:30:20-1053388.Firmar folio.FE201886
2021-07-01 22:30:20-1053388.Timbrar folio.FE201886
2021-07-01 22:30:20-1053388.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 22:30:20-1053388.cfdiReceptor.Rfc:PMU050923J94
2021-07-01 22:30:20-1053388.cfdiComprobante.Fech:7/1/2021 10:29:32 PM
2021-07-01 22:30:20-1053388.cfdiComprobante.Total:700.00
2021-07-01 22:30:20-1053388.Folio Generado:FE201886
2021-07-01 22:30:20-1053388.Timbre Fiscal:BE62BEB3-D585-4195-8AB8-27B65BB764BF
2021-07-01 22:30:22-1053388.Inicio Envia Factura.FE201886
2021-07-01 22:30:25-1053388.Fin Envia Factura.FE201886
2021-07-01 22:30:25-1053388.Proceso finalizado. SesionId:1053388 Folio Documento:MTY,1-2-0-0-520472,2,PMU050923J94,FE
2021-07-01 22:30:25-1053388.-----------------------------------------------------------FIN
2021-07-01 22:33:39-1063277.-----------------------------------------------------------INI
2021-07-01 22:33:39-1063277.Proceso Inicializado genera_cfdi.aspx. SesionId:1063277 Folio Documento:MTY,1-1-2-5673-96264,2,EOC150811IF9,FE
2021-07-01 22:33:39-1063277.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 22:33:39-1063277.Server:ACOSRV5 Base:DBSAC7
2021-07-01 22:33:39-1063277.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 22:33:39-1063277.Siguiente Folio.MTY-FE-1-1-2-5673-96264
2021-07-01 22:33:39-1063277.Oficina:MTY,Serie:FE,Factura:201887
2021-07-01 22:33:39-1063277.Modo Pruebas:False
2021-07-01 22:33:39-1063277.cfdiReceptor.Rfc:EOC150811IF9
2021-07-01 22:33:39-1063277.Cliente:089407. Email:duarte.l@elettric80.it. Boleto: 011096264. Total: 390.00. Fecha:
2021-07-01 22:33:39-1063277.Request.FE201887
2021-07-01 22:33:39-1063277.Firmar folio.FE201887
2021-07-01 22:33:39-1063277.Timbrar folio.FE201887
2021-07-01 22:33:39-1063277.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 22:33:39-1063277.cfdiReceptor.Rfc:EOC150811IF9
2021-07-01 22:33:39-1063277.cfdiComprobante.Fech:7/1/2021 10:33:31 PM
2021-07-01 22:33:39-1063277.cfdiComprobante.Total:390.00
2021-07-01 22:33:40-1063277.Folio Generado:FE201887
2021-07-01 22:33:40-1063277.Timbre Fiscal:9874770B-8D6B-4CF4-970B-45B99903B37D
2021-07-01 22:33:42-1063277.Inicio Envia Factura.FE201887
2021-07-01 22:33:44-1063277.Fin Envia Factura.FE201887
2021-07-01 22:33:44-1063277.Proceso finalizado. SesionId:1063277 Folio Documento:MTY,1-1-2-5673-96264,2,EOC150811IF9,FE
2021-07-01 22:33:44-1063277.-----------------------------------------------------------FIN
2021-07-01 22:44:30-1070298.-----------------------------------------------------------INI
2021-07-01 22:44:30-1070298.Proceso Inicializado genera_cfdi.aspx. SesionId:1070298 Folio Documento:MTY,1-2-0-0-519896,2,CSE1002233W8,FE
2021-07-01 22:44:30-1070298.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 22:44:30-1070298.Server:ACOSRV5 Base:DBSAC7
2021-07-01 22:44:30-1070298.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 22:44:30-1070298.Siguiente Folio.MTY-FE-1-2-0-0-519896
2021-07-01 22:44:30-1070298.Oficina:MTY,Serie:FE,Factura:201888
2021-07-01 22:44:30-1070298.Modo Pruebas:False
2021-07-01 22:44:30-1070298.cfdiReceptor.Rfc:CSE1002233W8
2021-07-01 22:44:30-1070298.Cliente:093113. Email:silvia1234pena@gmail.com. Boleto: 310500321062808590072. Total: 500.00. Fecha:
2021-07-01 22:44:30-1070298.Request.FE201888
2021-07-01 22:44:30-1070298.Firmar folio.FE201888
2021-07-01 22:44:31-1070298.Timbrar folio.FE201888
2021-07-01 22:44:31-1070298.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 22:44:31-1070298.cfdiReceptor.Rfc:CSE1002233W8
2021-07-01 22:44:31-1070298.cfdiComprobante.Fech:7/1/2021 10:42:52 PM
2021-07-01 22:44:31-1070298.cfdiComprobante.Total:500.00
2021-07-01 22:44:31-1070298.Folio Generado:FE201888
2021-07-01 22:44:31-1070298.Timbre Fiscal:0146650E-639F-4403-973B-49BB868418A3
2021-07-01 22:44:33-1070298.Inicio Envia Factura.FE201888
2021-07-01 22:44:35-1070298.Fin Envia Factura.FE201888
2021-07-01 22:44:35-1070298.Proceso finalizado. SesionId:1070298 Folio Documento:MTY,1-2-0-0-519896,2,CSE1002233W8,FE
2021-07-01 22:44:35-1070298.-----------------------------------------------------------FIN
2021-07-01 22:56:50-1084158.-----------------------------------------------------------INI
2021-07-01 22:56:50-1084158.Proceso Inicializado genera_cfdi.aspx. SesionId:1084158 Folio Documento:MTY,1-2-0-0-520258,2,TLS150413SP4,FE
2021-07-01 22:56:50-1084158.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 22:56:50-1084158.Server:ACOSRV5 Base:DBSAC7
2021-07-01 22:56:50-1084158.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 22:56:50-1084158.Siguiente Folio.MTY-FE-1-2-0-0-520258
2021-07-01 22:56:50-1084158.Oficina:MTY,Serie:FE,Factura:201889
2021-07-01 22:56:50-1084158.Modo Pruebas:False
2021-07-01 22:56:50-1084158.cfdiReceptor.Rfc:TLS150413SP4
2021-07-01 22:56:50-1084158.Cliente:095874. Email:alex.zamora@tytcenter.com. Boleto: 140500321063009260029. Total: 500.00. Fecha:
2021-07-01 22:56:50-1084158.Request.FE201889
2021-07-01 22:56:50-1084158.Firmar folio.FE201889
2021-07-01 22:56:51-1084158.Timbrar folio.FE201889
2021-07-01 22:56:51-1084158.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 22:56:51-1084158.cfdiReceptor.Rfc:TLS150413SP4
2021-07-01 22:56:51-1084158.cfdiComprobante.Fech:7/1/2021 10:56:04 PM
2021-07-01 22:56:51-1084158.cfdiComprobante.Total:500.00
2021-07-01 22:56:51-1084158.Folio Generado:FE201889
2021-07-01 22:56:51-1084158.Timbre Fiscal:A9E6AC72-271A-4743-B05F-DE080B28721E
2021-07-01 22:56:53-1084158.Inicio Envia Factura.FE201889
2021-07-01 22:56:55-1084158.Fin Envia Factura.FE201889
2021-07-01 22:56:55-1084158.Proceso finalizado. SesionId:1084158 Folio Documento:MTY,1-2-0-0-520258,2,TLS150413SP4,FE
2021-07-01 22:56:55-1084158.-----------------------------------------------------------FIN
2021-07-01 23:35:34-1092874.-----------------------------------------------------------INI
2021-07-01 23:35:34-1092874.Proceso Inicializado genera_cfdi.aspx. SesionId:1092874 Folio Documento:MTY,1-1-2-5667-96135,2,NMJ100727LG2,FE
2021-07-01 23:35:34-1092874.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 23:35:35-1092874.Server:ACOSRV5 Base:DBSAC7
2021-07-01 23:35:35-1092874.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 23:35:35-1092874.Siguiente Folio.MTY-FE-1-1-2-5667-96135
2021-07-01 23:35:35-1092874.Oficina:MTY,Serie:FE,Factura:201890
2021-07-01 23:35:35-1092874.Modo Pruebas:False
2021-07-01 23:35:35-1092874.cfdiReceptor.Rfc:NMJ100727LG2
2021-07-01 23:35:35-1092874.Cliente:058574. Email:f.calderongzz@gmail.com. Boleto: 011096135. Total: 450.00. Fecha:
2021-07-01 23:35:35-1092874.Request.FE201890
2021-07-01 23:35:35-1092874.Firmar folio.FE201890
2021-07-01 23:35:36-1092874.Timbrar folio.FE201890
2021-07-01 23:35:36-1092874.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 23:35:36-1092874.cfdiReceptor.Rfc:NMJ100727LG2
2021-07-01 23:35:36-1092874.cfdiComprobante.Fech:7/1/2021 11:35:21 PM
2021-07-01 23:35:36-1092874.cfdiComprobante.Total:450.00
2021-07-01 23:35:37-1092874.Folio Generado:FE201890
2021-07-01 23:35:37-1092874.Timbre Fiscal:EF3F5E2B-E3F6-435B-8F97-F651386C534B
2021-07-01 23:35:40-1092874.Inicio Envia Factura.FE201890
2021-07-01 23:35:44-1092874.Fin Envia Factura.FE201890
2021-07-01 23:35:44-1092874.Proceso finalizado. SesionId:1092874 Folio Documento:MTY,1-1-2-5667-96135,2,NMJ100727LG2,FE
2021-07-01 23:35:44-1092874.-----------------------------------------------------------FIN
2021-07-01 23:37:19-1097442.-----------------------------------------------------------INI
2021-07-01 23:37:19-1097442.Proceso Inicializado genera_cfdi.aspx. SesionId:1097442 Folio Documento:MTY,1-1-2-5676-96336,2,NMJ100727LG2,FE
2021-07-01 23:37:19-1097442.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-01 23:37:19-1097442.Server:ACOSRV5 Base:DBSAC7
2021-07-01 23:37:19-1097442.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-01 23:37:19-1097442.Siguiente Folio.MTY-FE-1-1-2-5676-96336
2021-07-01 23:37:19-1097442.Oficina:MTY,Serie:FE,Factura:201891
2021-07-01 23:37:19-1097442.Modo Pruebas:False
2021-07-01 23:37:19-1097442.cfdiReceptor.Rfc:NMJ100727LG2
2021-07-01 23:37:19-1097442.Cliente:058574. Email:f.calderongzz@gmail.com. Boleto: 011096336. Total: 700.00. Fecha:
2021-07-01 23:37:19-1097442.Request.FE201891
2021-07-01 23:37:19-1097442.Firmar folio.FE201891
2021-07-01 23:37:19-1097442.Timbrar folio.FE201891
2021-07-01 23:37:19-1097442.cfdiEmisor.Rfc:TPA100922MD8
2021-07-01 23:37:19-1097442.cfdiReceptor.Rfc:NMJ100727LG2
2021-07-01 23:37:19-1097442.cfdiComprobante.Fech:7/1/2021 11:37:10 PM
2021-07-01 23:37:19-1097442.cfdiComprobante.Total:700.00
2021-07-01 23:37:19-1097442.Folio Generado:FE201891
2021-07-01 23:37:19-1097442.Timbre Fiscal:D87FE624-AAFD-4FB2-9234-252613A69F18
2021-07-01 23:37:21-1097442.Inicio Envia Factura.FE201891
2021-07-01 23:37:23-1097442.Fin Envia Factura.FE201891
2021-07-01 23:37:23-1097442.Proceso finalizado. SesionId:1097442 Folio Documento:MTY,1-1-2-5676-96336,2,NMJ100727LG2,FE
2021-07-01 23:37:23-1097442.-----------------------------------------------------------FIN
2021-07-02 00:43:16-1102024.-----------------------------------------------------------INI
2021-07-02 00:43:16-1102024.Proceso Inicializado genera_cfdi.aspx. SesionId:1102024 Folio Documento:MTY,1-1-2-5677-96337,2,MAR831101RX8,FE
2021-07-02 00:43:16-1102024.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 00:43:16-1102024.Server:ACOSRV5 Base:DBSAC7
2021-07-02 00:43:16-1102024.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 00:43:16-1102024.Siguiente Folio.MTY-FE-1-1-2-5677-96337
2021-07-02 00:43:16-1102024.Oficina:MTY,Serie:FE,Factura:201892
2021-07-02 00:43:16-1102024.Modo Pruebas:False
2021-07-02 00:43:16-1102024.cfdiReceptor.Rfc:MAR831101RX8
2021-07-02 00:43:16-1102024.Cliente:092802. Email:ycedillo@marzam.com.mx. Boleto: 011096337. Total: 370.00. Fecha:
2021-07-02 00:43:16-1102024.Request.FE201892
2021-07-02 00:43:17-1102024.Firmar folio.FE201892
2021-07-02 00:43:17-1102024.Timbrar folio.FE201892
2021-07-02 00:43:17-1102024.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 00:43:17-1102024.cfdiReceptor.Rfc:MAR831101RX8
2021-07-02 00:43:17-1102024.cfdiComprobante.Fech:7/2/2021 12:42:56 AM
2021-07-02 00:43:17-1102024.cfdiComprobante.Total:370.00
2021-07-02 00:43:18-1102024.Folio Generado:FE201892
2021-07-02 00:43:18-1102024.Timbre Fiscal:CD1DF6E3-8D78-4444-A76A-D102545CDDC2
2021-07-02 00:43:22-1102024.Inicio Envia Factura.FE201892
2021-07-02 00:43:24-1102024.Fin Envia Factura.FE201892
2021-07-02 00:43:24-1102024.Proceso finalizado. SesionId:1102024 Folio Documento:MTY,1-1-2-5677-96337,2,MAR831101RX8,FE
2021-07-02 00:43:24-1102024.-----------------------------------------------------------FIN
2021-07-02 01:05:10-1115927.-----------------------------------------------------------INI
2021-07-02 01:05:10-1115927.Proceso Inicializado genera_cfdi.aspx. SesionId:1115927 Folio Documento:MTY,1-2-0-0-520100,2,SEM680801193,FE
2021-07-02 01:05:10-1115927.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 01:05:10-1115927.Server:ACOSRV5 Base:DBSAC7
2021-07-02 01:05:10-1115927.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 01:05:10-1115927.Siguiente Folio.MTY-FE-1-2-0-0-520100
2021-07-02 01:05:10-1115927.Oficina:MTY,Serie:FE,Factura:201893
2021-07-02 01:05:10-1115927.Modo Pruebas:False
2021-07-02 01:05:10-1115927.cfdiReceptor.Rfc:SEM680801193
2021-07-02 01:05:10-1115927.Cliente:093869. Email:isuarez@semex.com.mx. Boleto: 310500221062907410050. Total: 400.00. Fecha:
2021-07-02 01:05:10-1115927.Request.FE201893
2021-07-02 01:05:10-1115927.Firmar folio.FE201893
2021-07-02 01:05:10-1115927.Timbrar folio.FE201893
2021-07-02 01:05:10-1115927.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 01:05:10-1115927.cfdiReceptor.Rfc:SEM680801193
2021-07-02 01:05:10-1115927.cfdiComprobante.Fech:7/2/2021 12:47:17 AM
2021-07-02 01:05:10-1115927.cfdiComprobante.Total:400.00
2021-07-02 01:05:12-1115927.Folio Generado:FE201893
2021-07-02 01:05:12-1115927.Timbre Fiscal:C203D9FE-D596-46BF-B0F3-E2289F8945F5
2021-07-02 01:05:15-1115927.Inicio Envia Factura.FE201893
2021-07-02 01:05:18-1115927.Fin Envia Factura.FE201893
2021-07-02 01:05:18-1115927.Proceso finalizado. SesionId:1115927 Folio Documento:MTY,1-2-0-0-520100,2,SEM680801193,FE
2021-07-02 01:05:18-1115927.-----------------------------------------------------------FIN
2021-07-02 06:22:36-17214.-----------------------------------------------------------INI
2021-07-02 06:22:36-17214.Proceso Inicializado genera_cfdi.aspx. SesionId:17214 Folio Documento:MTY,1-2-0-0-519396,2,ACM8306296D2,FE
2021-07-02 06:22:36-17214.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 06:22:36-17214.Server:ACOSRV5 Base:DBSAC7
2021-07-02 06:22:37-17214.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 06:22:37-17214.Siguiente Folio.MTY-FE-1-2-0-0-519396
2021-07-02 06:22:37-17214.Oficina:MTY,Serie:FE,Factura:201894
2021-07-02 06:22:37-17214.Modo Pruebas:False
2021-07-02 06:22:37-17214.cfdiReceptor.Rfc:ACM8306296D2
2021-07-02 06:22:37-17214.Cliente:095875. Email:miguel.ochoa@atlascopco.com. Boleto: 020591421062800520018. Total: 350.00. Fecha:
2021-07-02 06:22:37-17214.Request.FE201894
2021-07-02 06:22:38-17214.Firmar folio.FE201894
2021-07-02 06:22:39-17214.Timbrar folio.FE201894
2021-07-02 06:22:39-17214.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 06:22:39-17214.cfdiReceptor.Rfc:ACM8306296D2
2021-07-02 06:22:39-17214.cfdiComprobante.Fech:7/2/2021 6:22:10 AM
2021-07-02 06:22:39-17214.cfdiComprobante.Total:350.00
2021-07-02 06:22:40-17214.Folio Generado:FE201894
2021-07-02 06:22:40-17214.Timbre Fiscal:9D6F1185-7C74-4ED6-9506-2495C90480D6
2021-07-02 06:22:45-17214.Inicio Envia Factura.FE201894
2021-07-02 06:22:48-17214.Fin Envia Factura.FE201894
2021-07-02 06:22:48-17214.Proceso finalizado. SesionId:17214 Folio Documento:MTY,1-2-0-0-519396,2,ACM8306296D2,FE
2021-07-02 06:22:48-17214.-----------------------------------------------------------FIN
2021-07-02 08:22:21-27763.-----------------------------------------------------------INI
2021-07-02 08:22:21-27763.Proceso Inicializado genera_cfdi.aspx. SesionId:27763 Folio Documento:MTY,1-2-0-0-519950,2,MNM9802117U7,FE
2021-07-02 08:22:21-27763.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 08:22:21-27763.Server:ACOSRV5 Base:DBSAC7
2021-07-02 08:22:21-27763.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 08:22:21-27763.Siguiente Folio.MTY-FE-1-2-0-0-519950
2021-07-02 08:22:21-27763.Oficina:MTY,Serie:FE,Factura:201895
2021-07-02 08:22:21-27763.Modo Pruebas:False
2021-07-02 08:22:21-27763.cfdiReceptor.Rfc:MNM9802117U7
2021-07-02 08:22:21-27763.Cliente:095876. Email:pedidosur@mnademexico.com. Boleto: 070591421062901250029. Total: 450.00. Fecha:
2021-07-02 08:22:21-27763.Request.FE201895
2021-07-02 08:22:22-27763.Firmar folio.FE201895
2021-07-02 08:22:22-27763.Timbrar folio.FE201895
2021-07-02 08:22:22-27763.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 08:22:22-27763.cfdiReceptor.Rfc:MNM9802117U7
2021-07-02 08:22:22-27763.cfdiComprobante.Fech:7/2/2021 8:22:06 AM
2021-07-02 08:22:22-27763.cfdiComprobante.Total:450.00
2021-07-02 08:22:23-27763.Folio Generado:FE201895
2021-07-02 08:22:23-27763.Timbre Fiscal:25F2F6DD-EEF2-459C-A4C8-644BEF234C97
2021-07-02 08:22:27-27763.Inicio Envia Factura.FE201895
2021-07-02 08:22:30-27763.Fin Envia Factura.FE201895
2021-07-02 08:22:30-27763.Proceso finalizado. SesionId:27763 Folio Documento:MTY,1-2-0-0-519950,2,MNM9802117U7,FE
2021-07-02 08:22:30-27763.-----------------------------------------------------------FIN
2021-07-02 08:23:42-26874.-----------------------------------------------------------INI
2021-07-02 08:23:42-26874.Proceso Inicializado genera_cfdi.aspx. SesionId:26874 Folio Documento:MTY,1-1-2-5669-96187,2,TCP101123921,FE
2021-07-02 08:23:42-26874.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 08:23:42-26874.Server:ACOSRV5 Base:DBSAC7
2021-07-02 08:23:42-26874.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 08:23:42-26874.Siguiente Folio.MTY-FE-1-1-2-5669-96187
2021-07-02 08:23:42-26874.Oficina:MTY,Serie:FE,Factura:201896
2021-07-02 08:23:42-26874.Modo Pruebas:False
2021-07-02 08:23:42-26874.cfdiReceptor.Rfc:TCP101123921
2021-07-02 08:23:42-26874.Cliente:088934. Email:mnlo176@gmail.com. Boleto: 011096187. Total: 350.00. Fecha:
2021-07-02 08:23:42-26874.Request.FE201896
2021-07-02 08:23:43-26874.Firmar folio.FE201896
2021-07-02 08:23:43-26874.Timbrar folio.FE201896
2021-07-02 08:23:43-26874.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 08:23:43-26874.cfdiReceptor.Rfc:TCP101123921
2021-07-02 08:23:43-26874.cfdiComprobante.Fech:7/2/2021 8:23:33 AM
2021-07-02 08:23:43-26874.cfdiComprobante.Total:350.00
2021-07-02 08:23:43-26874.Folio Generado:FE201896
2021-07-02 08:23:43-26874.Timbre Fiscal:99045E6B-F558-4226-9C50-F1CDEF8F23D4
2021-07-02 08:23:45-26874.Inicio Envia Factura.FE201896
2021-07-02 08:23:47-26874.Fin Envia Factura.FE201896
2021-07-02 08:23:47-26874.Proceso finalizado. SesionId:26874 Folio Documento:MTY,1-1-2-5669-96187,2,TCP101123921,FE
2021-07-02 08:23:47-26874.-----------------------------------------------------------FIN
2021-07-02 08:26:34-31934.-----------------------------------------------------------INI
2021-07-02 08:26:34-31934.Proceso Inicializado genera_cfdi.aspx. SesionId:31934 Folio Documento:MTY,1-1-2-5648-95814,2,TCP101123921,FE
2021-07-02 08:26:34-31934.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 08:26:34-31934.Server:ACOSRV5 Base:DBSAC7
2021-07-02 08:26:34-31934.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 08:26:34-31934.Siguiente Folio.MTY-FE-1-1-2-5648-95814
2021-07-02 08:26:34-31934.Oficina:MTY,Serie:FE,Factura:201897
2021-07-02 08:26:34-31934.Modo Pruebas:False
2021-07-02 08:26:34-31934.cfdiReceptor.Rfc:TCP101123921
2021-07-02 08:26:34-31934.Cliente:088934. Email:mnlo176@gmail.com. Boleto: 011095814. Total: 350.00. Fecha:
2021-07-02 08:26:34-31934.Request.FE201897
2021-07-02 08:26:34-31934.Firmar folio.FE201897
2021-07-02 08:26:34-31934.Timbrar folio.FE201897
2021-07-02 08:26:34-31934.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 08:26:34-31934.cfdiReceptor.Rfc:TCP101123921
2021-07-02 08:26:34-31934.cfdiComprobante.Fech:7/2/2021 8:26:28 AM
2021-07-02 08:26:34-31934.cfdiComprobante.Total:350.00
2021-07-02 08:26:35-31934.Folio Generado:FE201897
2021-07-02 08:26:35-31934.Timbre Fiscal:79F22A6C-63E4-4A5F-A06A-D3CC3562E663
2021-07-02 08:26:37-31934.Inicio Envia Factura.FE201897
2021-07-02 08:26:39-31934.Fin Envia Factura.FE201897
2021-07-02 08:26:39-31934.Proceso finalizado. SesionId:31934 Folio Documento:MTY,1-1-2-5648-95814,2,TCP101123921,FE
2021-07-02 08:26:39-31934.-----------------------------------------------------------FIN
2021-07-02 08:27:59-42679.-----------------------------------------------------------INI
2021-07-02 08:27:59-42679.Proceso Inicializado genera_cfdi.aspx. SesionId:42679 Folio Documento:MTY,1-2-0-0-519577,2,TCP101123921,FE
2021-07-02 08:27:59-42679.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 08:27:59-42679.Server:ACOSRV5 Base:DBSAC7
2021-07-02 08:27:59-42679.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 08:27:59-42679.Siguiente Folio.MTY-FE-1-2-0-0-519577
2021-07-02 08:27:59-42679.Oficina:MTY,Serie:FE,Factura:201898
2021-07-02 08:27:59-42679.Modo Pruebas:False
2021-07-02 08:27:59-42679.cfdiReceptor.Rfc:TCP101123921
2021-07-02 08:27:59-42679.Cliente:088934. Email:mnlo176@gmail.com. Boleto: 160500121062600250012. Total: 400.00. Fecha:
2021-07-02 08:27:59-42679.Request.FE201898
2021-07-02 08:27:59-42679.Firmar folio.FE201898
2021-07-02 08:28:00-42679.Timbrar folio.FE201898
2021-07-02 08:28:00-42679.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 08:28:00-42679.cfdiReceptor.Rfc:TCP101123921
2021-07-02 08:28:00-42679.cfdiComprobante.Fech:7/2/2021 8:27:51 AM
2021-07-02 08:28:00-42679.cfdiComprobante.Total:400.00
2021-07-02 08:28:00-42679.Folio Generado:FE201898
2021-07-02 08:28:00-42679.Timbre Fiscal:D1B2F726-5686-48A7-8AFC-69AD1CB3DF07
2021-07-02 08:28:02-42679.Inicio Envia Factura.FE201898
2021-07-02 08:28:03-42679.Fin Envia Factura.FE201898
2021-07-02 08:28:03-42679.Proceso finalizado. SesionId:42679 Folio Documento:MTY,1-2-0-0-519577,2,TCP101123921,FE
2021-07-02 08:28:03-42679.-----------------------------------------------------------FIN
2021-07-02 09:14:09-67312.-----------------------------------------------------------INI
2021-07-02 09:14:09-67312.Proceso Inicializado genera_cfdi.aspx. SesionId:67312 Folio Documento:MTY,1-1-2-5678-96370,2,GEN120307G60,FE
2021-07-02 09:14:09-67312.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 09:14:09-67312.Server:ACOSRV5 Base:DBSAC7
2021-07-02 09:14:09-67312.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 09:14:09-67312.Siguiente Folio.MTY-FE-1-1-2-5678-96370
2021-07-02 09:14:09-67312.Oficina:MTY,Serie:FE,Factura:201899
2021-07-02 09:14:09-67312.Modo Pruebas:False
2021-07-02 09:14:10-67312.cfdiReceptor.Rfc:GEN120307G60
2021-07-02 09:14:10-67312.Cliente:091511. Email:genapro.carolina@outlook.com. Boleto: 011096370. Total: 450.00. Fecha:
2021-07-02 09:14:10-67312.Request.FE201899
2021-07-02 09:14:10-67312.Firmar folio.FE201899
2021-07-02 09:14:10-67312.Timbrar folio.FE201899
2021-07-02 09:14:10-67312.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 09:14:10-67312.cfdiReceptor.Rfc:GEN120307G60
2021-07-02 09:14:10-67312.cfdiComprobante.Fech:7/2/2021 9:13:56 AM
2021-07-02 09:14:10-67312.cfdiComprobante.Total:450.00
2021-07-02 09:14:11-67312.Folio Generado:FE201899
2021-07-02 09:14:11-67312.Timbre Fiscal:B3EF0324-0D47-4ADB-9B89-D95FB1B39490
2021-07-02 09:14:14-67312.Inicio Envia Factura.FE201899
2021-07-02 09:14:18-67312.Fin Envia Factura.FE201899
2021-07-02 09:14:18-67312.Proceso finalizado. SesionId:67312 Folio Documento:MTY,1-1-2-5678-96370,2,GEN120307G60,FE
2021-07-02 09:14:18-67312.-----------------------------------------------------------FIN
2021-07-02 09:16:50-64106.-----------------------------------------------------------INI
2021-07-02 09:16:50-64106.Proceso Inicializado genera_cfdi.aspx. SesionId:64106 Folio Documento:MTY,1-1-2-5678-96371,2,GEN120307G60,FE
2021-07-02 09:16:50-64106.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 09:16:50-64106.Server:ACOSRV5 Base:DBSAC7
2021-07-02 09:16:50-64106.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 09:16:50-64106.Siguiente Folio.MTY-FE-1-1-2-5678-96371
2021-07-02 09:16:50-64106.Oficina:MTY,Serie:FE,Factura:201900
2021-07-02 09:16:50-64106.Modo Pruebas:False
2021-07-02 09:16:50-64106.cfdiReceptor.Rfc:GEN120307G60
2021-07-02 09:16:50-64106.Cliente:091511. Email:genapro.carolina@outlook.com. Boleto: 011096371. Total: 450.00. Fecha:
2021-07-02 09:16:50-64106.Request.FE201900
2021-07-02 09:16:50-64106.Firmar folio.FE201900
2021-07-02 09:16:50-64106.Timbrar folio.FE201900
2021-07-02 09:16:50-64106.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 09:16:50-64106.cfdiReceptor.Rfc:GEN120307G60
2021-07-02 09:16:50-64106.cfdiComprobante.Fech:7/2/2021 9:16:44 AM
2021-07-02 09:16:50-64106.cfdiComprobante.Total:450.00
2021-07-02 09:16:51-64106.Folio Generado:FE201900
2021-07-02 09:16:51-64106.Timbre Fiscal:E4D50271-EB8B-4AF9-AADB-770E5A2BAADA
2021-07-02 09:16:53-64106.Inicio Envia Factura.FE201900
2021-07-02 09:16:54-64106.Fin Envia Factura.FE201900
2021-07-02 09:16:54-64106.Proceso finalizado. SesionId:64106 Folio Documento:MTY,1-1-2-5678-96371,2,GEN120307G60,FE
2021-07-02 09:16:54-64106.-----------------------------------------------------------FIN
2021-07-02 09:40:43-76329.-----------------------------------------------------------INI
2021-07-02 09:40:43-76329.Proceso Inicializado genera_cfdi.aspx. SesionId:76329 Folio Documento:MTY,1-2-0-0-520523,2,BIM011108DJ5,FE
2021-07-02 09:40:43-76329.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 09:40:43-76329.Server:ACOSRV5 Base:DBSAC7
2021-07-02 09:40:43-76329.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 09:40:43-76329.Siguiente Folio.MTY-FE-1-2-0-0-520523
2021-07-02 09:40:43-76329.Oficina:MTY,Serie:FE,Factura:201901
2021-07-02 09:40:43-76329.Modo Pruebas:False
2021-07-02 09:40:43-76329.cfdiReceptor.Rfc:BIM011108DJ5
2021-07-02 09:40:43-76329.Cliente:095877. Email:silvia.hernandez02@grupobimbo.com. Boleto: 310500321063019090145. Total: 480.00. Fecha:
2021-07-02 09:40:43-76329.Request.FE201901
2021-07-02 09:40:43-76329.Firmar folio.FE201901
2021-07-02 09:40:43-76329.Timbrar folio.FE201901
2021-07-02 09:40:43-76329.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 09:40:43-76329.cfdiReceptor.Rfc:BIM011108DJ5
2021-07-02 09:40:43-76329.cfdiComprobante.Fech:7/2/2021 9:39:45 AM
2021-07-02 09:40:43-76329.cfdiComprobante.Total:480.00
2021-07-02 09:40:44-76329.Folio Generado:FE201901
2021-07-02 09:40:44-76329.Timbre Fiscal:F1809083-83EA-418F-849A-72A1E98E6F15
2021-07-02 09:40:48-76329.Inicio Envia Factura.FE201901
2021-07-02 09:40:50-76329.Fin Envia Factura.FE201901
2021-07-02 09:40:50-76329.Proceso finalizado. SesionId:76329 Folio Documento:MTY,1-2-0-0-520523,2,BIM011108DJ5,FE
2021-07-02 09:40:50-76329.-----------------------------------------------------------FIN
2021-07-02 09:41:34-84434.-----------------------------------------------------------INI
2021-07-02 09:41:34-84434.Proceso Inicializado genera_cfdi.aspx. SesionId:84434 Folio Documento:MTY,1-2-0-0-520227,2,GAVA580417SV3,FE
2021-07-02 09:41:34-84434.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 09:41:34-84434.Server:ACOSRV5 Base:DBSAC7
2021-07-02 09:41:34-84434.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 09:41:34-84434.Siguiente Folio.MTY-FE-1-2-0-0-520227
2021-07-02 09:41:34-84434.Oficina:MTY,Serie:FE,Factura:201902
2021-07-02 09:41:34-84434.Modo Pruebas:False
2021-07-02 09:41:34-84434.cfdiReceptor.Rfc:GAVA580417SV3
2021-07-02 09:41:34-84434.Cliente:095878. Email:grupodeckroadmon@gmail.com. Boleto: 190500421062922110234. Total: 600.00. Fecha:
2021-07-02 09:41:34-84434.Request.FE201902
2021-07-02 09:41:34-84434.Firmar folio.FE201902
2021-07-02 09:41:34-84434.Timbrar folio.FE201902
2021-07-02 09:41:34-84434.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 09:41:34-84434.cfdiReceptor.Rfc:GAVA580417SV3
2021-07-02 09:41:34-84434.cfdiComprobante.Fech:7/2/2021 9:41:09 AM
2021-07-02 09:41:34-84434.cfdiComprobante.Total:600.00
2021-07-02 09:41:35-84434.Folio Generado:FE201902
2021-07-02 09:41:35-84434.Timbre Fiscal:FF661F50-6D21-479E-90B4-69C80AB51C97
2021-07-02 09:41:36-84434.Inicio Envia Factura.FE201902
2021-07-02 09:41:38-84434.Fin Envia Factura.FE201902
2021-07-02 09:41:38-84434.Proceso finalizado. SesionId:84434 Folio Documento:MTY,1-2-0-0-520227,2,GAVA580417SV3,FE
2021-07-02 09:41:38-84434.-----------------------------------------------------------FIN
2021-07-02 09:46:24-97088.-----------------------------------------------------------INI
2021-07-02 09:46:24-97088.Proceso Inicializado genera_cfdi.aspx. SesionId:97088 Folio Documento:MTY,1-1-2-5681-96424,2,ICC9601104J5,FE
2021-07-02 09:46:24-97088.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 09:46:24-97088.Server:ACOSRV5 Base:DBSAC7
2021-07-02 09:46:24-97088.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 09:46:24-97088.Siguiente Folio.MTY-FE-1-1-2-5681-96424
2021-07-02 09:46:24-97088.Oficina:MTY,Serie:FE,Factura:201903
2021-07-02 09:46:24-97088.Modo Pruebas:False
2021-07-02 09:46:24-97088.cfdiReceptor.Rfc:ICC9601104J5
2021-07-02 09:46:24-97088.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011096424. Total: 350.00. Fecha:
2021-07-02 09:46:24-97088.Request.FE201903
2021-07-02 09:46:24-97088.Firmar folio.FE201903
2021-07-02 09:46:24-97088.Timbrar folio.FE201903
2021-07-02 09:46:24-97088.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 09:46:24-97088.cfdiReceptor.Rfc:ICC9601104J5
2021-07-02 09:46:24-97088.cfdiComprobante.Fech:7/2/2021 9:46:11 AM
2021-07-02 09:46:24-97088.cfdiComprobante.Total:350.00
2021-07-02 09:46:25-97088.Folio Generado:FE201903
2021-07-02 09:46:25-97088.Timbre Fiscal:17DB775B-8D3F-4DE3-AA8B-82FB821BFC2A
2021-07-02 09:46:27-97088.Inicio Envia Factura.FE201903
2021-07-02 09:46:29-97088.Fin Envia Factura.FE201903
2021-07-02 09:46:29-97088.Proceso finalizado. SesionId:97088 Folio Documento:MTY,1-1-2-5681-96424,2,ICC9601104J5,FE
2021-07-02 09:46:29-97088.-----------------------------------------------------------FIN
2021-07-02 09:47:36-103640.-----------------------------------------------------------INI
2021-07-02 09:47:36-103640.Proceso Inicializado genera_cfdi.aspx. SesionId:103640 Folio Documento:MTY,1-2-0-0-520274,2,SCU100913L48,FE
2021-07-02 09:47:36-103640.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 09:47:36-103640.Server:ACOSRV5 Base:DBSAC7
2021-07-02 09:47:36-103640.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 09:47:36-103640.Siguiente Folio.MTY-FE-1-2-0-0-520274
2021-07-02 09:47:37-103640.Oficina:MTY,Serie:FE,Factura:201904
2021-07-02 09:47:37-103640.Modo Pruebas:False
2021-07-02 09:47:37-103640.cfdiReceptor.Rfc:SCU100913L48
2021-07-02 09:47:37-103640.Cliente:001211. Email:antonio.luna@cuprum.com. Boleto: 160500521062920550212. Total: 700.00. Fecha:
2021-07-02 09:47:37-103640.Request.FE201904
2021-07-02 09:47:37-103640.Firmar folio.FE201904
2021-07-02 09:47:37-103640.Timbrar folio.FE201904
2021-07-02 09:47:37-103640.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 09:47:37-103640.cfdiReceptor.Rfc:SCU100913L48
2021-07-02 09:47:37-103640.cfdiComprobante.Fech:7/2/2021 9:47:20 AM
2021-07-02 09:47:37-103640.cfdiComprobante.Total:700.00
2021-07-02 09:47:37-103640.Folio Generado:FE201904
2021-07-02 09:47:37-103640.Timbre Fiscal:4EAFC5DF-1AD5-436E-A815-EDB3D56F86BB
2021-07-02 09:47:39-103640.Inicio Envia Factura.FE201904
2021-07-02 09:47:41-103640.Fin Envia Factura.FE201904
2021-07-02 09:47:41-103640.Proceso finalizado. SesionId:103640 Folio Documento:MTY,1-2-0-0-520274,2,SCU100913L48,FE
2021-07-02 09:47:41-103640.-----------------------------------------------------------FIN
2021-07-02 09:48:01-97088.-----------------------------------------------------------INI
2021-07-02 09:48:01-97088.Proceso Confirm Envia Correo. SesionId:97088 Folio Documento:1-1-2-5681-96424
2021-07-02 09:48:01-97088.Server:ACOSRV5 Base:DBSAC7
2021-07-02 09:48:01-97088.ParamVtaC:1-1-2-5681-96424
2021-07-02 09:48:01-97088.SerieCFD:FE
2021-07-02 09:48:01-97088.FacturaCFD:201903
2021-07-02 09:48:01-97088.Cliente:008658
2021-07-02 09:48:01-97088.-----------------------------------------------------------FIN
2021-07-02 09:48:07-97088.-----------------------------------------------------------INI
2021-07-02 09:48:07-97088.Proceso Confirm Envia Correo. SesionId:97088 Folio Documento:1-1-2-5681-96424
2021-07-02 09:48:07-97088.-----------------------------------------------------------FIN
2021-07-02 09:48:07-97088.-----------------------------------------------------------INI
2021-07-02 09:48:07-97088.Proceso Inicializado Envia Correo. SesionId:97088 Folio Documento:1-1-2-5681-96424
2021-07-02 09:48:07-97088.Server:ACOSRV5 Base:DBSAC7
2021-07-02 09:48:07-97088.MailServer:smtp.gmail.com
2021-07-02 09:48:07-97088.Port:587
2021-07-02 09:48:07-97088.CorreoFactElect:no_reply@tpa.taxi
2021-07-02 09:48:07-97088.PasswordCorreoFactElect: OK
2021-07-02 09:48:07-97088.Send.
2021-07-02 09:48:08-97088.Registra envio cliente.
2021-07-02 09:48:08-97088.Correo. Proceso Finalizado.
2021-07-02 09:48:08-97088.---------------------------
2021-07-02 09:48:08-97088.-----------------------------------------------------------FIN
2021-07-02 09:53:00-119709.-----------------------------------------------------------INI
2021-07-02 09:53:00-119709.Proceso Inicializado genera_cfdi.aspx. SesionId:119709 Folio Documento:MTY,1-1-2-5681-96425,2,ICC9601104J5,FE
2021-07-02 09:53:00-119709.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 09:53:00-119709.Server:ACOSRV5 Base:DBSAC7
2021-07-02 09:53:00-119709.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 09:53:00-119709.Siguiente Folio.MTY-FE-1-1-2-5681-96425
2021-07-02 09:53:00-119709.Oficina:MTY,Serie:FE,Factura:201905
2021-07-02 09:53:00-119709.Modo Pruebas:False
2021-07-02 09:53:00-119709.cfdiReceptor.Rfc:ICC9601104J5
2021-07-02 09:53:00-119709.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011096425. Total: 390.00. Fecha:
2021-07-02 09:53:00-119709.Request.FE201905
2021-07-02 09:53:00-119709.Firmar folio.FE201905
2021-07-02 09:53:00-119709.Timbrar folio.FE201905
2021-07-02 09:53:00-119709.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 09:53:00-119709.cfdiReceptor.Rfc:ICC9601104J5
2021-07-02 09:53:00-119709.cfdiComprobante.Fech:7/2/2021 9:52:46 AM
2021-07-02 09:53:00-119709.cfdiComprobante.Total:390.00
2021-07-02 09:53:01-119709.Folio Generado:FE201905
2021-07-02 09:53:01-119709.Timbre Fiscal:AB3ADD80-3A89-44FE-A481-A84EAFCFDD6F
2021-07-02 09:53:03-119709.Inicio Envia Factura.FE201905
2021-07-02 09:53:04-119709.Fin Envia Factura.FE201905
2021-07-02 09:53:04-119709.Proceso finalizado. SesionId:119709 Folio Documento:MTY,1-1-2-5681-96425,2,ICC9601104J5,FE
2021-07-02 09:53:04-119709.-----------------------------------------------------------FIN
2021-07-02 10:03:43-127455.-----------------------------------------------------------INI
2021-07-02 10:03:43-127455.Proceso Inicializado genera_cfdi.aspx. SesionId:127455 Folio Documento:MTY,1-2-0-0-520487,2,SLD050420V39,FE
2021-07-02 10:03:43-127455.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 10:03:43-127455.Server:ACOSRV5 Base:DBSAC7
2021-07-02 10:03:43-127455.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 10:03:43-127455.Siguiente Folio.MTY-FE-1-2-0-0-520487
2021-07-02 10:03:44-127455.Oficina:MTY,Serie:FE,Factura:201906
2021-07-02 10:03:44-127455.Modo Pruebas:False
2021-07-02 10:03:44-127455.cfdiReceptor.Rfc:SLD050420V39
2021-07-02 10:03:44-127455.Cliente:066603. Email:jcruz@sodisa.com. Boleto: 140500221063023590195. Total: 450.00. Fecha:
2021-07-02 10:03:44-127455.Request.FE201906
2021-07-02 10:03:44-127455.Firmar folio.FE201906
2021-07-02 10:03:44-127455.Timbrar folio.FE201906
2021-07-02 10:03:44-127455.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 10:03:44-127455.cfdiReceptor.Rfc:SLD050420V39
2021-07-02 10:03:44-127455.cfdiComprobante.Fech:7/2/2021 10:03:34 AM
2021-07-02 10:03:44-127455.cfdiComprobante.Total:450.00
2021-07-02 10:03:45-127455.Folio Generado:FE201906
2021-07-02 10:03:45-127455.Timbre Fiscal:BCD42C15-AD92-49C2-99C8-F457D5DECB9C
2021-07-02 10:03:46-127455.Inicio Envia Factura.FE201906
2021-07-02 10:03:48-127455.Fin Envia Factura.FE201906
2021-07-02 10:03:48-127455.Proceso finalizado. SesionId:127455 Folio Documento:MTY,1-2-0-0-520487,2,SLD050420V39,FE
2021-07-02 10:03:48-127455.-----------------------------------------------------------FIN
2021-07-02 10:07:20-137654.-----------------------------------------------------------INI
2021-07-02 10:07:20-137654.Proceso Inicializado genera_cfdi.aspx. SesionId:137654 Folio Documento:MTY,1-2-0-0-520183,2,SSC961129CH3,FE
2021-07-02 10:07:20-137654.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 10:07:20-137654.Server:ACOSRV5 Base:DBSAC7
2021-07-02 10:07:20-137654.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 10:07:20-137654.Siguiente Folio.MTY-FE-1-2-0-0-520183
2021-07-02 10:07:20-137654.Oficina:MTY,Serie:FE,Factura:201907
2021-07-02 10:07:20-137654.Modo Pruebas:False
2021-07-02 10:07:20-137654.cfdiReceptor.Rfc:SSC961129CH3
2021-07-02 10:07:20-137654.Cliente:094249. Email:hectormackintosh@hotmail.com. Boleto: 130500321062917540171. Total: 500.00. Fecha:
2021-07-02 10:07:20-137654.Request.FE201907
2021-07-02 10:07:20-137654.Firmar folio.FE201907
2021-07-02 10:07:20-137654.Timbrar folio.FE201907
2021-07-02 10:07:20-137654.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 10:07:20-137654.cfdiReceptor.Rfc:SSC961129CH3
2021-07-02 10:07:20-137654.cfdiComprobante.Fech:7/2/2021 10:06:21 AM
2021-07-02 10:07:20-137654.cfdiComprobante.Total:500.00
2021-07-02 10:07:21-137654.Folio Generado:FE201907
2021-07-02 10:07:21-137654.Timbre Fiscal:B26D05FB-11FB-4C77-BC00-38F4B06345E6
2021-07-02 10:07:22-137654.Inicio Envia Factura.FE201907
2021-07-02 10:07:24-137654.Fin Envia Factura.FE201907
2021-07-02 10:07:24-137654.Proceso finalizado. SesionId:137654 Folio Documento:MTY,1-2-0-0-520183,2,SSC961129CH3,FE
2021-07-02 10:07:24-137654.-----------------------------------------------------------FIN
2021-07-02 10:07:40-137654.-----------------------------------------------------------INI
2021-07-02 10:07:40-137654.Proceso Inicializado genera_cfdi.aspx. SesionId:137654 Folio Documento:MTY,1-2-0-0-520183,2,SSC961129CH3,FE
2021-07-02 10:07:40-137654.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 10:07:40-137654.Server:ACOSRV5 Base:DBSAC7
2021-07-02 10:07:40-137654.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 10:07:40-137654.Oficina:MTY,Serie:FE,Factura:201907
2021-07-02 10:07:40-137654.Modo Pruebas:False
2021-07-02 10:07:40-137654.cfdiReceptor.Rfc:SSC961129CH3
2021-07-02 10:07:40-137654.Cliente:094249. Email:hectormackintosh@hotmail.com. Boleto: 130500321062917540171. Total: 500,00. Fecha:
2021-07-02 10:07:40-137654.Folio existente.FE201907
2021-07-02 10:24:48-158513.-----------------------------------------------------------INI
2021-07-02 10:24:48-158513.Proceso Confirm Envia Correo. SesionId:158513 Folio Documento:1-1-2-5681-96425
2021-07-02 10:24:48-158513.Server:ACOSRV5 Base:DBSAC7
2021-07-02 10:24:48-158513.ParamVtaC:1-1-2-5681-96425
2021-07-02 10:24:48-158513.SerieCFD:FE
2021-07-02 10:24:48-158513.FacturaCFD:201905
2021-07-02 10:24:48-158513.Cliente:008658
2021-07-02 10:24:48-158513.-----------------------------------------------------------FIN
2021-07-02 10:24:58-158513.-----------------------------------------------------------INI
2021-07-02 10:24:58-158513.Proceso Confirm Envia Correo. SesionId:158513 Folio Documento:1-1-2-5681-96425
2021-07-02 10:24:58-158513.-----------------------------------------------------------FIN
2021-07-02 10:24:58-158513.-----------------------------------------------------------INI
2021-07-02 10:24:58-158513.Proceso Inicializado Envia Correo. SesionId:158513 Folio Documento:1-1-2-5681-96425
2021-07-02 10:24:58-158513.Server:ACOSRV5 Base:DBSAC7
2021-07-02 10:24:58-158513.MailServer:smtp.gmail.com
2021-07-02 10:24:58-158513.Port:587
2021-07-02 10:24:58-158513.CorreoFactElect:no_reply@tpa.taxi
2021-07-02 10:24:58-158513.PasswordCorreoFactElect: OK
2021-07-02 10:24:58-158513.Send.
2021-07-02 10:25:00-158513.Registra envio cliente.
2021-07-02 10:25:00-158513.Correo. Proceso Finalizado.
2021-07-02 10:25:00-158513.---------------------------
2021-07-02 10:25:00-158513.-----------------------------------------------------------FIN
2021-07-02 10:42:50-169054.-----------------------------------------------------------INI
2021-07-02 10:42:50-169054.Proceso Inicializado genera_cfdi.aspx. SesionId:169054 Folio Documento:MTY,1-2-0-0-520292,2,VIDC831111UU9,FE
2021-07-02 10:42:50-169054.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 10:42:50-169054.Server:ACOSRV5 Base:DBSAC7
2021-07-02 10:42:50-169054.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 10:42:50-169054.Siguiente Folio.MTY-FE-1-2-0-0-520292
2021-07-02 10:42:51-169054.Oficina:MTY,Serie:FE,Factura:201908
2021-07-02 10:42:51-169054.Modo Pruebas:False
2021-07-02 10:42:51-169054.cfdiReceptor.Rfc:VIDC831111UU9
2021-07-02 10:42:51-169054.Cliente:095880. Email:chris.vivanco@gmail.com. Boleto: 330500321062911090101. Total: 500.00. Fecha:
2021-07-02 10:42:51-169054.Request.FE201908
2021-07-02 10:42:51-169054.Firmar folio.FE201908
2021-07-02 10:42:51-169054.Timbrar folio.FE201908
2021-07-02 10:42:51-169054.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 10:42:51-169054.cfdiReceptor.Rfc:VIDC831111UU9
2021-07-02 10:42:51-169054.cfdiComprobante.Fech:7/2/2021 10:41:39 AM
2021-07-02 10:42:51-169054.cfdiComprobante.Total:500.00
2021-07-02 10:42:52-169054.Folio Generado:FE201908
2021-07-02 10:42:52-169054.Timbre Fiscal:EEAEAE94-FEB4-4F6F-808E-82277DFEDE80
2021-07-02 10:42:53-169054.Inicio Envia Factura.FE201908
2021-07-02 10:42:55-169054.Fin Envia Factura.FE201908
2021-07-02 10:42:55-169054.Proceso finalizado. SesionId:169054 Folio Documento:MTY,1-2-0-0-520292,2,VIDC831111UU9,FE
2021-07-02 10:42:55-169054.-----------------------------------------------------------FIN
2021-07-02 10:43:05-172820.-----------------------------------------------------------INI
2021-07-02 10:43:05-172820.Proceso Inicializado genera_cfdi.aspx. SesionId:172820 Folio Documento:MTY,1-1-2-5677-96338,2,TER0701088V6,FE
2021-07-02 10:43:05-172820.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 10:43:05-172820.Server:ACOSRV5 Base:DBSAC7
2021-07-02 10:43:05-172820.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 10:43:05-172820.Siguiente Folio.MTY-FE-1-1-2-5677-96338
2021-07-02 10:43:05-172820.Oficina:MTY,Serie:FE,Factura:201909
2021-07-02 10:43:05-172820.Modo Pruebas:False
2021-07-02 10:43:05-172820.cfdiReceptor.Rfc:TER0701088V6
2021-07-02 10:43:05-172820.Cliente:044434. Email:alejandrochew.91@gmail.com. Boleto: 011096338. Total: 550.00. Fecha:
2021-07-02 10:43:05-172820.Request.FE201909
2021-07-02 10:43:05-172820.Firmar folio.FE201909
2021-07-02 10:43:05-172820.Timbrar folio.FE201909
2021-07-02 10:43:05-172820.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 10:43:05-172820.cfdiReceptor.Rfc:TER0701088V6
2021-07-02 10:43:05-172820.cfdiComprobante.Fech:7/2/2021 10:42:34 AM
2021-07-02 10:43:05-172820.cfdiComprobante.Total:550.00
2021-07-02 10:43:05-172820.Folio Generado:FE201909
2021-07-02 10:43:05-172820.Timbre Fiscal:BF8B9FBC-9D78-4213-9630-397AFE704547
2021-07-02 10:43:07-172820.Inicio Envia Factura.FE201909
2021-07-02 10:43:08-172820.Fin Envia Factura.FE201909
2021-07-02 10:43:08-172820.Proceso finalizado. SesionId:172820 Folio Documento:MTY,1-1-2-5677-96338,2,TER0701088V6,FE
2021-07-02 10:43:08-172820.-----------------------------------------------------------FIN
2021-07-02 10:45:52-181157.-----------------------------------------------------------INI
2021-07-02 10:45:52-181157.Proceso Inicializado genera_cfdi.aspx. SesionId:181157 Folio Documento:MTY,1-1-2-5677-96339,2,TER0701088V6,FE
2021-07-02 10:45:52-181157.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 10:45:52-181157.Server:ACOSRV5 Base:DBSAC7
2021-07-02 10:45:52-181157.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 10:45:52-181157.Siguiente Folio.MTY-FE-1-1-2-5677-96339
2021-07-02 10:45:52-181157.Oficina:MTY,Serie:FE,Factura:201910
2021-07-02 10:45:52-181157.Modo Pruebas:False
2021-07-02 10:45:52-181157.cfdiReceptor.Rfc:TER0701088V6
2021-07-02 10:45:52-181157.Cliente:044434. Email:alejandrochew.91@gmail.com. Boleto: 011096339. Total: 550.00. Fecha:
2021-07-02 10:45:52-181157.Request.FE201910
2021-07-02 10:45:52-181157.Firmar folio.FE201910
2021-07-02 10:45:53-181157.Timbrar folio.FE201910
2021-07-02 10:45:53-181157.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 10:45:53-181157.cfdiReceptor.Rfc:TER0701088V6
2021-07-02 10:45:53-181157.cfdiComprobante.Fech:7/2/2021 10:45:35 AM
2021-07-02 10:45:53-181157.cfdiComprobante.Total:550.00
2021-07-02 10:45:54-181157.Folio Generado:FE201910
2021-07-02 10:45:54-181157.Timbre Fiscal:ECA9F7D1-9E5F-4F87-91A3-B7301B628FA0
2021-07-02 10:45:55-181157.Inicio Envia Factura.FE201910
2021-07-02 10:45:57-181157.Fin Envia Factura.FE201910
2021-07-02 10:45:57-181157.Proceso finalizado. SesionId:181157 Folio Documento:MTY,1-1-2-5677-96339,2,TER0701088V6,FE
2021-07-02 10:45:57-181157.-----------------------------------------------------------FIN
2021-07-02 10:59:44-196092.-----------------------------------------------------------INI
2021-07-02 10:59:44-196092.Proceso Inicializado genera_cfdi.aspx. SesionId:196092 Folio Documento:MTY,1-2-0-0-520581,2,DCU801124B41,FE
2021-07-02 10:59:44-196092.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 10:59:44-196092.Server:ACOSRV5 Base:DBSAC7
2021-07-02 10:59:44-196092.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 10:59:44-196092.Siguiente Folio.MTY-FE-1-2-0-0-520581
2021-07-02 10:59:44-196092.Oficina:MTY,Serie:FE,Factura:201911
2021-07-02 10:59:44-196092.Modo Pruebas:False
2021-07-02 10:59:44-196092.cfdiReceptor.Rfc:DCU801124B41
2021-07-02 10:59:44-196092.Cliente:094367. Email:ojaramillo@dycusa.com. Boleto: 350500421070109500082. Total: 600.00. Fecha:
2021-07-02 10:59:44-196092.Request.FE201911
2021-07-02 10:59:44-196092.Firmar folio.FE201911
2021-07-02 10:59:44-196092.Timbrar folio.FE201911
2021-07-02 10:59:44-196092.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 10:59:44-196092.cfdiReceptor.Rfc:DCU801124B41
2021-07-02 10:59:44-196092.cfdiComprobante.Fech:7/2/2021 10:59:33 AM
2021-07-02 10:59:44-196092.cfdiComprobante.Total:600.00
2021-07-02 10:59:45-196092.Folio Generado:FE201911
2021-07-02 10:59:45-196092.Timbre Fiscal:2755EDAC-4797-4799-A8C3-D529E6812D1C
2021-07-02 10:59:47-196092.Inicio Envia Factura.FE201911
2021-07-02 10:59:49-196092.Fin Envia Factura.FE201911
2021-07-02 10:59:49-196092.Proceso finalizado. SesionId:196092 Folio Documento:MTY,1-2-0-0-520581,2,DCU801124B41,FE
2021-07-02 10:59:49-196092.-----------------------------------------------------------FIN
2021-07-02 11:07:51-196092.-----------------------------------------------------------INI
2021-07-02 11:07:51-196092.Proceso Confirm Envia Correo. SesionId:196092 Folio Documento:1-2-0-0-520581
2021-07-02 11:07:51-196092.Server:ACOSRV5 Base:DBSAC7
2021-07-02 11:07:51-196092.ParamVtaC:1-2-0-0-520581
2021-07-02 11:07:51-196092.SerieCFD:FE
2021-07-02 11:07:51-196092.FacturaCFD:201911
2021-07-02 11:07:51-196092.Cliente:094367
2021-07-02 11:07:51-196092.-----------------------------------------------------------FIN
2021-07-02 11:08:01-196092.-----------------------------------------------------------INI
2021-07-02 11:08:01-196092.Proceso Confirm Envia Correo. SesionId:196092 Folio Documento:1-2-0-0-520581
2021-07-02 11:08:01-196092.-----------------------------------------------------------FIN
2021-07-02 11:08:01-196092.-----------------------------------------------------------INI
2021-07-02 11:08:01-196092.Proceso Inicializado Envia Correo. SesionId:196092 Folio Documento:1-2-0-0-520581
2021-07-02 11:08:01-196092.Server:ACOSRV5 Base:DBSAC7
2021-07-02 11:08:01-196092.MailServer:smtp.gmail.com
2021-07-02 11:08:01-196092.Port:587
2021-07-02 11:08:01-196092.CorreoFactElect:no_reply@tpa.taxi
2021-07-02 11:08:01-196092.PasswordCorreoFactElect: OK
2021-07-02 11:08:01-196092.Send.
2021-07-02 11:08:03-196092.Registra envio cliente.
2021-07-02 11:08:03-196092.Correo. Proceso Finalizado.
2021-07-02 11:08:03-196092.---------------------------
2021-07-02 11:08:03-196092.-----------------------------------------------------------FIN
2021-07-02 11:24:14-142563.-----------------------------------------------------------INI
2021-07-02 11:24:14-142563.Proceso Inicializado genera_cfdi.aspx. SesionId:142563 Folio Documento:MTY,1-2-0-0-520372,2,ADI910326MQ3,FE
2021-07-02 11:24:14-142563.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 11:24:14-142563.Server:ACOSRV5 Base:DBSAC7
2021-07-02 11:24:14-142563.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 11:24:14-142563.Siguiente Folio.MTY-FE-1-2-0-0-520372
2021-07-02 11:24:14-142563.Oficina:MTY,Serie:FE,Factura:201912
2021-07-02 11:24:14-142563.Modo Pruebas:False
2021-07-02 11:24:14-142563.cfdiReceptor.Rfc:ADI910326MQ3
2021-07-02 11:24:14-142563.Cliente:095879. Email:manijeh.lizarraga@aresarquitectos.com. Boleto: 020592021063010370061. Total: 700.00. Fecha:
2021-07-02 11:24:14-142563.Request.FE201912
2021-07-02 11:24:14-142563.Firmar folio.FE201912
2021-07-02 11:24:14-142563.Timbrar folio.FE201912
2021-07-02 11:24:14-142563.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 11:24:14-142563.cfdiReceptor.Rfc:ADI910326MQ3
2021-07-02 11:24:14-142563.cfdiComprobante.Fech:7/2/2021 10:21:26 AM
2021-07-02 11:24:14-142563.cfdiComprobante.Total:700.00
2021-07-02 11:24:15-142563.Folio Generado:FE201912
2021-07-02 11:24:15-142563.Timbre Fiscal:E14429E7-98DE-49E1-816A-1D9355437428
2021-07-02 11:24:16-142563.Inicio Envia Factura.FE201912
2021-07-02 11:24:18-142563.Fin Envia Factura.FE201912
2021-07-02 11:24:18-142563.Proceso finalizado. SesionId:142563 Folio Documento:MTY,1-2-0-0-520372,2,ADI910326MQ3,FE
2021-07-02 11:24:18-142563.-----------------------------------------------------------FIN
2021-07-02 11:28:03-208667.-----------------------------------------------------------INI
2021-07-02 11:28:03-208667.Proceso Inicializado genera_cfdi.aspx. SesionId:208667 Folio Documento:MTY,1-2-0-0-517673,2,FPO060508DPA,FE
2021-07-02 11:28:03-208667.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 11:28:03-208667.Server:ACOSRV5 Base:DBSAC7
2021-07-02 11:28:03-208667.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 11:28:03-208667.Siguiente Folio.MTY-FE-1-2-0-0-517673
2021-07-02 11:28:03-208667.Oficina:MTY,Serie:FE,Factura:201913
2021-07-02 11:28:03-208667.Modo Pruebas:False
2021-07-02 11:28:03-208667.cfdiReceptor.Rfc:FPO060508DPA
2021-07-02 11:28:03-208667.Cliente:078113. Email:jflores@fujifilm.com.mx. Boleto: 320500321061807590026. Total: 550.00. Fecha:
2021-07-02 11:28:03-208667.Request.FE201913
2021-07-02 11:28:03-208667.Firmar folio.FE201913
2021-07-02 11:28:03-208667.Timbrar folio.FE201913
2021-07-02 11:28:03-208667.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 11:28:03-208667.cfdiReceptor.Rfc:FPO060508DPA
2021-07-02 11:28:03-208667.cfdiComprobante.Fech:7/2/2021 11:27:49 AM
2021-07-02 11:28:03-208667.cfdiComprobante.Total:550.00
2021-07-02 11:28:04-208667.Folio Generado:FE201913
2021-07-02 11:28:04-208667.Timbre Fiscal:F79F96A9-A945-4639-BC3F-104963BAA7D4
2021-07-02 11:28:05-208667.Inicio Envia Factura.FE201913
2021-07-02 11:28:07-208667.Fin Envia Factura.FE201913
2021-07-02 11:28:07-208667.Proceso finalizado. SesionId:208667 Folio Documento:MTY,1-2-0-0-517673,2,FPO060508DPA,FE
2021-07-02 11:28:07-208667.-----------------------------------------------------------FIN
2021-07-02 11:29:03-217007.-----------------------------------------------------------INI
2021-07-02 11:29:03-217007.Proceso Inicializado genera_cfdi.aspx. SesionId:217007 Folio Documento:MTY,1-1-2-5677-96341,2,ESE0901083Q6,FE
2021-07-02 11:29:03-217007.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 11:29:03-217007.Server:ACOSRV5 Base:DBSAC7
2021-07-02 11:29:03-217007.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 11:29:03-217007.Siguiente Folio.MTY-FE-1-1-2-5677-96341
2021-07-02 11:29:03-217007.Oficina:MTY,Serie:FE,Factura:201914
2021-07-02 11:29:03-217007.Modo Pruebas:False
2021-07-02 11:29:03-217007.cfdiReceptor.Rfc:ESE0901083Q6
2021-07-02 11:29:03-217007.Cliente:029751. Email:David.camposg@outlook.com. Boleto: 011096341. Total: 1500.00. Fecha:
2021-07-02 11:29:03-217007.Request.FE201914
2021-07-02 11:29:03-217007.Firmar folio.FE201914
2021-07-02 11:29:03-217007.Timbrar folio.FE201914
2021-07-02 11:29:03-217007.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 11:29:03-217007.cfdiReceptor.Rfc:ESE0901083Q6
2021-07-02 11:29:03-217007.cfdiComprobante.Fech:7/2/2021 11:28:42 AM
2021-07-02 11:29:03-217007.cfdiComprobante.Total:1500.00
2021-07-02 11:29:03-217007.Folio Generado:FE201914
2021-07-02 11:29:03-217007.Timbre Fiscal:1BE7EA31-873E-45A1-8979-13E0A6FC8017
2021-07-02 11:29:05-217007.Inicio Envia Factura.FE201914
2021-07-02 11:29:07-217007.Fin Envia Factura.FE201914
2021-07-02 11:29:07-217007.Proceso finalizado. SesionId:217007 Folio Documento:MTY,1-1-2-5677-96341,2,ESE0901083Q6,FE
2021-07-02 11:29:07-217007.-----------------------------------------------------------FIN
2021-07-02 11:33:45-226816.-----------------------------------------------------------INI
2021-07-02 11:33:45-226816.Proceso Inicializado genera_cfdi.aspx. SesionId:226816 Folio Documento:MTY,1-2-0-0-520109,2,KOP0707138B1,FE
2021-07-02 11:33:45-226816.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 11:33:45-226816.Server:ACOSRV5 Base:DBSAC7
2021-07-02 11:33:45-226816.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 11:33:45-226816.Siguiente Folio.MTY-FE-1-2-0-0-520109
2021-07-02 11:33:45-226816.Oficina:MTY,Serie:FE,Factura:201915
2021-07-02 11:33:45-226816.Modo Pruebas:False
2021-07-02 11:33:45-226816.cfdiReceptor.Rfc:KOP0707138B1
2021-07-02 11:33:45-226816.Cliente:079955. Email:cristina.martinez@karum.com. Boleto: 340500521062810580117. Total: 700.00. Fecha:
2021-07-02 11:33:45-226816.Request.FE201915
2021-07-02 11:33:46-226816.Firmar folio.FE201915
2021-07-02 11:33:46-226816.Timbrar folio.FE201915
2021-07-02 11:33:46-226816.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 11:33:46-226816.cfdiReceptor.Rfc:KOP0707138B1
2021-07-02 11:33:46-226816.cfdiComprobante.Fech:7/2/2021 11:33:15 AM
2021-07-02 11:33:46-226816.cfdiComprobante.Total:700.00
2021-07-02 11:33:47-226816.Folio Generado:FE201915
2021-07-02 11:33:47-226816.Timbre Fiscal:1B8C3644-AC79-4A56-9F34-01C52EF1EEC3
2021-07-02 11:33:49-226816.Inicio Envia Factura.FE201915
2021-07-02 11:33:50-226816.Fin Envia Factura.FE201915
2021-07-02 11:33:50-226816.Proceso finalizado. SesionId:226816 Folio Documento:MTY,1-2-0-0-520109,2,KOP0707138B1,FE
2021-07-02 11:33:50-226816.-----------------------------------------------------------FIN
2021-07-02 11:34:56-226816.-----------------------------------------------------------INI
2021-07-02 11:34:56-226816.Proceso Confirm Envia Correo. SesionId:226816 Folio Documento:1-2-0-0-520109
2021-07-02 11:34:56-226816.Server:ACOSRV5 Base:DBSAC7
2021-07-02 11:34:56-226816.ParamVtaC:1-2-0-0-520109
2021-07-02 11:34:56-226816.SerieCFD:FE
2021-07-02 11:34:56-226816.FacturaCFD:201915
2021-07-02 11:34:56-226816.Cliente:079955
2021-07-02 11:34:56-226816.-----------------------------------------------------------FIN
2021-07-02 11:35:27-226816.-----------------------------------------------------------INI
2021-07-02 11:35:27-226816.Proceso Confirm Envia Correo. SesionId:226816 Folio Documento:1-2-0-0-520109
2021-07-02 11:35:27-226816.Server:ACOSRV5 Base:DBSAC7
2021-07-02 11:35:27-226816.ParamVtaC:1-2-0-0-520109
2021-07-02 11:35:27-226816.SerieCFD:FE
2021-07-02 11:35:27-226816.FacturaCFD:201915
2021-07-02 11:35:27-226816.Cliente:079955
2021-07-02 11:35:27-226816.-----------------------------------------------------------FIN
2021-07-02 11:35:31-226816.-----------------------------------------------------------INI
2021-07-02 11:35:31-226816.Proceso Confirm Envia Correo. SesionId:226816 Folio Documento:1-2-0-0-520109
2021-07-02 11:35:31-226816.-----------------------------------------------------------FIN
2021-07-02 11:35:31-226816.-----------------------------------------------------------INI
2021-07-02 11:35:31-226816.Proceso Inicializado Envia Correo. SesionId:226816 Folio Documento:1-2-0-0-520109
2021-07-02 11:35:31-226816.Server:ACOSRV5 Base:DBSAC7
2021-07-02 11:35:31-226816.MailServer:smtp.gmail.com
2021-07-02 11:35:31-226816.Port:587
2021-07-02 11:35:31-226816.CorreoFactElect:no_reply@tpa.taxi
2021-07-02 11:35:31-226816.PasswordCorreoFactElect: OK
2021-07-02 11:35:31-226816.Send.
2021-07-02 11:35:33-226816.Registra envio cliente.
2021-07-02 11:35:33-226816.Correo. Proceso Finalizado.
2021-07-02 11:35:33-226816.---------------------------
2021-07-02 11:35:33-226816.-----------------------------------------------------------FIN
2021-07-02 11:35:44-238017.-----------------------------------------------------------INI
2021-07-02 11:35:44-238017.Proceso Inicializado genera_cfdi.aspx. SesionId:238017 Folio Documento:MTY,1-1-2-5665-96103,2,CNE940509K59,FE
2021-07-02 11:35:44-238017.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 11:35:44-238017.Server:ACOSRV5 Base:DBSAC7
2021-07-02 11:35:44-238017.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 11:35:44-238017.Siguiente Folio.MTY-FE-1-1-2-5665-96103
2021-07-02 11:35:44-238017.Oficina:MTY,Serie:FE,Factura:201916
2021-07-02 11:35:44-238017.Modo Pruebas:False
2021-07-02 11:35:44-238017.cfdiReceptor.Rfc:CNE940509K59
2021-07-02 11:35:44-238017.Cliente:095854. Email:xochitl.gomez@ceneval.edu.mx. Boleto: 011096103. Total: 390.00. Fecha:
2021-07-02 11:35:44-238017.Request.FE201916
2021-07-02 11:35:44-238017.Firmar folio.FE201916
2021-07-02 11:35:44-238017.Timbrar folio.FE201916
2021-07-02 11:35:44-238017.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 11:35:44-238017.cfdiReceptor.Rfc:CNE940509K59
2021-07-02 11:35:44-238017.cfdiComprobante.Fech:7/2/2021 11:35:14 AM
2021-07-02 11:35:44-238017.cfdiComprobante.Total:390.00
2021-07-02 11:35:45-238017.Folio Generado:FE201916
2021-07-02 11:35:45-238017.Timbre Fiscal:63D1484E-59E3-4EA4-8136-7E82BC63ABC6
2021-07-02 11:35:46-238017.Inicio Envia Factura.FE201916
2021-07-02 11:35:48-238017.Fin Envia Factura.FE201916
2021-07-02 11:35:48-238017.Proceso finalizado. SesionId:238017 Folio Documento:MTY,1-1-2-5665-96103,2,CNE940509K59,FE
2021-07-02 11:35:48-238017.-----------------------------------------------------------FIN
2021-07-02 11:36:49-246161.-----------------------------------------------------------INI
2021-07-02 11:36:49-246161.Proceso Inicializado genera_cfdi.aspx. SesionId:246161 Folio Documento:MTY,1-1-2-5652-95891,2,CSE071120LW6,FE
2021-07-02 11:36:49-246161.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 11:36:49-246161.Server:ACOSRV5 Base:DBSAC7
2021-07-02 11:36:49-246161.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 11:36:49-246161.Siguiente Folio.MTY-FE-1-1-2-5652-95891
2021-07-02 11:36:49-246161.Oficina:MTY,Serie:FE,Factura:201917
2021-07-02 11:36:49-246161.Modo Pruebas:False
2021-07-02 11:36:49-246161.cfdiReceptor.Rfc:CSE071120LW6
2021-07-02 11:36:49-246161.Cliente:093504. Email:ecervantes@cadeco.com.mx. Boleto: 011095891. Total: 370.00. Fecha:
2021-07-02 11:36:49-246161.Request.FE201917
2021-07-02 11:36:50-246161.Firmar folio.FE201917
2021-07-02 11:36:50-246161.Timbrar folio.FE201917
2021-07-02 11:36:50-246161.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 11:36:50-246161.cfdiReceptor.Rfc:CSE071120LW6
2021-07-02 11:36:50-246161.cfdiComprobante.Fech:7/2/2021 11:36:36 AM
2021-07-02 11:36:50-246161.cfdiComprobante.Total:370.00
2021-07-02 11:36:50-246161.Folio Generado:FE201917
2021-07-02 11:36:50-246161.Timbre Fiscal:3214EBE8-45A9-45D9-A96B-7F0769200073
2021-07-02 11:36:52-246161.Inicio Envia Factura.FE201917
2021-07-02 11:36:53-246161.Fin Envia Factura.FE201917
2021-07-02 11:36:53-246161.Proceso finalizado. SesionId:246161 Folio Documento:MTY,1-1-2-5652-95891,2,CSE071120LW6,FE
2021-07-02 11:36:53-246161.-----------------------------------------------------------FIN
2021-07-02 11:40:05-252954.-----------------------------------------------------------INI
2021-07-02 11:40:05-252954.Proceso Inicializado genera_cfdi.aspx. SesionId:252954 Folio Documento:MTY,1-2-0-0-520341,2,PSR010816SL0,FE
2021-07-02 11:40:05-252954.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 11:40:05-252954.Server:ACOSRV5 Base:DBSAC7
2021-07-02 11:40:05-252954.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 11:40:05-252954.Siguiente Folio.MTY-FE-1-2-0-0-520341
2021-07-02 11:40:05-252954.Oficina:MTY,Serie:FE,Factura:201918
2021-07-02 11:40:05-252954.Modo Pruebas:False
2021-07-02 11:40:05-252954.cfdiReceptor.Rfc:PSR010816SL0
2021-07-02 11:40:05-252954.Cliente:095881. Email:longines2710@gmail.com. Boleto: 330500521062921310227. Total: 700.00. Fecha:
2021-07-02 11:40:05-252954.Request.FE201918
2021-07-02 11:40:05-252954.Firmar folio.FE201918
2021-07-02 11:40:05-252954.Timbrar folio.FE201918
2021-07-02 11:40:05-252954.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 11:40:05-252954.cfdiReceptor.Rfc:PSR010816SL0
2021-07-02 11:40:05-252954.cfdiComprobante.Fech:7/2/2021 11:39:44 AM
2021-07-02 11:40:05-252954.cfdiComprobante.Total:700.00
2021-07-02 11:40:06-252954.Folio Generado:FE201918
2021-07-02 11:40:06-252954.Timbre Fiscal:696830E1-467E-496C-B862-9DDAACB7ED64
2021-07-02 11:40:07-252954.Inicio Envia Factura.FE201918
2021-07-02 11:40:09-252954.Fin Envia Factura.FE201918
2021-07-02 11:40:09-252954.Proceso finalizado. SesionId:252954 Folio Documento:MTY,1-2-0-0-520341,2,PSR010816SL0,FE
2021-07-02 11:40:09-252954.-----------------------------------------------------------FIN
2021-07-02 11:40:33-263496.-----------------------------------------------------------INI
2021-07-02 11:40:33-263496.Proceso Inicializado genera_cfdi.aspx. SesionId:263496 Folio Documento:MTY,1-2-0-0-519783,2,AEM120605663,FE
2021-07-02 11:40:33-263496.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 11:40:33-263496.Server:ACOSRV5 Base:DBSAC7
2021-07-02 11:40:33-263496.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 11:40:33-263496.Siguiente Folio.MTY-FE-1-2-0-0-519783
2021-07-02 11:40:33-263496.Oficina:MTY,Serie:FE,Factura:201919
2021-07-02 11:40:33-263496.Modo Pruebas:False
2021-07-02 11:40:33-263496.cfdiReceptor.Rfc:AEM120605663
2021-07-02 11:40:33-263496.Cliente:089208. Email:angel.hdz.torres@gmail.com. Boleto: 340500321062523490244. Total: 500.00. Fecha:
2021-07-02 11:40:33-263496.Request.FE201919
2021-07-02 11:40:33-263496.Firmar folio.FE201919
2021-07-02 11:40:33-263496.Timbrar folio.FE201919
2021-07-02 11:40:33-263496.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 11:40:33-263496.cfdiReceptor.Rfc:AEM120605663
2021-07-02 11:40:33-263496.cfdiComprobante.Fech:7/2/2021 11:40:25 AM
2021-07-02 11:40:33-263496.cfdiComprobante.Total:500.00
2021-07-02 11:40:33-263496.Folio Generado:FE201919
2021-07-02 11:40:33-263496.Timbre Fiscal:216383DA-6943-46ED-8F88-E7DFA0C4EA48
2021-07-02 11:40:35-263496.Inicio Envia Factura.FE201919
2021-07-02 11:40:36-263496.Fin Envia Factura.FE201919
2021-07-02 11:40:36-263496.Proceso finalizado. SesionId:263496 Folio Documento:MTY,1-2-0-0-519783,2,AEM120605663,FE
2021-07-02 11:40:36-263496.-----------------------------------------------------------FIN
2021-07-02 11:41:24-226816.-----------------------------------------------------------INI
2021-07-02 11:41:24-226816.Proceso Confirm Envia Correo. SesionId:226816 Folio Documento:1-2-0-0-520109
2021-07-02 11:41:24-226816.Server:ACOSRV5 Base:DBSAC7
2021-07-02 11:41:24-226816.ParamVtaC:1-2-0-0-520109
2021-07-02 11:41:24-226816.SerieCFD:FE
2021-07-02 11:41:24-226816.FacturaCFD:201915
2021-07-02 11:41:24-226816.Cliente:079955
2021-07-02 11:41:24-226816.-----------------------------------------------------------FIN
2021-07-02 11:41:28-226816.-----------------------------------------------------------INI
2021-07-02 11:41:28-226816.Proceso Confirm Envia Correo. SesionId:226816 Folio Documento:1-2-0-0-520109
2021-07-02 11:41:28-226816.-----------------------------------------------------------FIN
2021-07-02 11:41:28-226816.-----------------------------------------------------------INI
2021-07-02 11:41:28-226816.Proceso Inicializado Envia Correo. SesionId:226816 Folio Documento:1-2-0-0-520109
2021-07-02 11:41:28-226816.Server:ACOSRV5 Base:DBSAC7
2021-07-02 11:41:28-226816.MailServer:smtp.gmail.com
2021-07-02 11:41:28-226816.Port:587
2021-07-02 11:41:28-226816.CorreoFactElect:no_reply@tpa.taxi
2021-07-02 11:41:28-226816.PasswordCorreoFactElect: OK
2021-07-02 11:41:28-226816.Send.
2021-07-02 11:41:29-226816.Registra envio cliente.
2021-07-02 11:41:29-226816.Correo. Proceso Finalizado.
2021-07-02 11:41:29-226816.---------------------------
2021-07-02 11:41:29-226816.-----------------------------------------------------------FIN
2021-07-02 11:42:22-277604.-----------------------------------------------------------INI
2021-07-02 11:42:22-277604.Proceso Inicializado genera_cfdi.aspx. SesionId:277604 Folio Documento:MTY,1-1-2-5652-95892,2,CSE071120LW6,FE
2021-07-02 11:42:22-277604.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 11:42:22-277604.Server:ACOSRV5 Base:DBSAC7
2021-07-02 11:42:22-277604.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 11:42:22-277604.Siguiente Folio.MTY-FE-1-1-2-5652-95892
2021-07-02 11:42:22-277604.Oficina:MTY,Serie:FE,Factura:201920
2021-07-02 11:42:22-277604.Modo Pruebas:False
2021-07-02 11:42:22-277604.cfdiReceptor.Rfc:CSE071120LW6
2021-07-02 11:42:22-277604.Cliente:093504. Email:ecervantes@cadeco.com.mx. Boleto: 011095892. Total: 370.00. Fecha:
2021-07-02 11:42:22-277604.Request.FE201920
2021-07-02 11:42:22-277604.Firmar folio.FE201920
2021-07-02 11:42:22-277604.Timbrar folio.FE201920
2021-07-02 11:42:22-277604.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 11:42:22-277604.cfdiReceptor.Rfc:CSE071120LW6
2021-07-02 11:42:22-277604.cfdiComprobante.Fech:7/2/2021 11:42:10 AM
2021-07-02 11:42:22-277604.cfdiComprobante.Total:370.00
2021-07-02 11:42:23-277604.Folio Generado:FE201920
2021-07-02 11:42:23-277604.Timbre Fiscal:0D72A710-33FC-42E5-BDBE-FDC105B2A0E0
2021-07-02 11:42:25-277604.Inicio Envia Factura.FE201920
2021-07-02 11:42:26-277604.Fin Envia Factura.FE201920
2021-07-02 11:42:26-277604.Proceso finalizado. SesionId:277604 Folio Documento:MTY,1-1-2-5652-95892,2,CSE071120LW6,FE
2021-07-02 11:42:26-277604.-----------------------------------------------------------FIN
2021-07-02 11:43:13-281061.-----------------------------------------------------------INI
2021-07-02 11:43:13-281061.Proceso Inicializado genera_cfdi.aspx. SesionId:281061 Folio Documento:MTY,1-2-0-0-520821,2,BME0903312CA,FE
2021-07-02 11:43:13-281061.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 11:43:13-281061.Server:ACOSRV5 Base:DBSAC7
2021-07-02 11:43:13-281061.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 11:43:13-281061.Siguiente Folio.MTY-FE-1-2-0-0-520821
2021-07-02 11:43:14-281061.Oficina:MTY,Serie:FE,Factura:201921
2021-07-02 11:43:14-281061.Modo Pruebas:False
2021-07-02 11:43:14-281061.cfdiReceptor.Rfc:BME0903312CA
2021-07-02 11:43:14-281061.Cliente:057010. Email:antonio.trevino@bmrn.com. Boleto: 320507321070200390003. Total: 900.00. Fecha:
2021-07-02 11:43:14-281061.Request.FE201921
2021-07-02 11:43:14-281061.Firmar folio.FE201921
2021-07-02 11:43:14-281061.Timbrar folio.FE201921
2021-07-02 11:43:14-281061.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 11:43:14-281061.cfdiReceptor.Rfc:BME0903312CA
2021-07-02 11:43:14-281061.cfdiComprobante.Fech:7/2/2021 11:42:56 AM
2021-07-02 11:43:14-281061.cfdiComprobante.Total:900.00
2021-07-02 11:43:14-281061.Folio Generado:FE201921
2021-07-02 11:43:14-281061.Timbre Fiscal:66D84481-F0C9-46F1-8992-E65A450F33C0
2021-07-02 11:43:16-281061.Inicio Envia Factura.FE201921
2021-07-02 11:43:17-281061.Fin Envia Factura.FE201921
2021-07-02 11:43:17-281061.Proceso finalizado. SesionId:281061 Folio Documento:MTY,1-2-0-0-520821,2,BME0903312CA,FE
2021-07-02 11:43:17-281061.-----------------------------------------------------------FIN
2021-07-02 11:45:02-296598.-----------------------------------------------------------INI
2021-07-02 11:45:02-296598.Proceso Inicializado genera_cfdi.aspx. SesionId:296598 Folio Documento:MTY,1-2-0-0-517705,2,AIN981028BA0,FE
2021-07-02 11:45:02-296598.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 11:45:02-296598.Server:ACOSRV5 Base:DBSAC7
2021-07-02 11:45:02-296598.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 11:45:02-296598.Siguiente Folio.MTY-FE-1-2-0-0-517705
2021-07-02 11:45:02-296598.Oficina:MTY,Serie:FE,Factura:201922
2021-07-02 11:45:02-296598.Modo Pruebas:False
2021-07-02 11:45:02-296598.cfdiReceptor.Rfc:AIN981028BA0
2021-07-02 11:45:02-296598.Cliente:095882. Email:hzuniga@afxindustries.com. Boleto: 020544821061814440098. Total: 500.00. Fecha:
2021-07-02 11:45:02-296598.Request.FE201922
2021-07-02 11:45:02-296598.Firmar folio.FE201922
2021-07-02 11:45:02-296598.Timbrar folio.FE201922
2021-07-02 11:45:02-296598.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 11:45:02-296598.cfdiReceptor.Rfc:AIN981028BA0
2021-07-02 11:45:02-296598.cfdiComprobante.Fech:7/2/2021 11:44:34 AM
2021-07-02 11:45:02-296598.cfdiComprobante.Total:500.00
2021-07-02 11:45:03-296598.Folio Generado:FE201922
2021-07-02 11:45:03-296598.Timbre Fiscal:C84B0096-A914-49E9-94AF-66C8E7E82639
2021-07-02 11:45:05-296598.Inicio Envia Factura.FE201922
2021-07-02 11:45:06-296598.Fin Envia Factura.FE201922
2021-07-02 11:45:06-296598.Proceso finalizado. SesionId:296598 Folio Documento:MTY,1-2-0-0-517705,2,AIN981028BA0,FE
2021-07-02 11:45:06-296598.-----------------------------------------------------------FIN
2021-07-02 11:45:25-309372.-----------------------------------------------------------INI
2021-07-02 11:45:25-309372.Proceso Confirm Envia Correo. SesionId:309372 Folio Documento:1-2-0-0-520109
2021-07-02 11:45:25-309372.Server:ACOSRV5 Base:DBSAC7
2021-07-02 11:45:25-309372.ParamVtaC:1-2-0-0-520109
2021-07-02 11:45:25-309372.SerieCFD:FE
2021-07-02 11:45:25-309372.FacturaCFD:201915
2021-07-02 11:45:25-309372.Cliente:079955
2021-07-02 11:45:25-309372.-----------------------------------------------------------FIN
2021-07-02 11:45:32-296598.-----------------------------------------------------------INI
2021-07-02 11:45:32-296598.Proceso Inicializado genera_cfdi.aspx. SesionId:296598 Folio Documento:MTY,1-2-0-0-517705,2,AIN981028BA0,FE
2021-07-02 11:45:32-296598.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 11:45:32-296598.Server:ACOSRV5 Base:DBSAC7
2021-07-02 11:45:32-296598.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 11:45:32-296598.Oficina:MTY,Serie:FE,Factura:201922
2021-07-02 11:45:32-296598.Modo Pruebas:False
2021-07-02 11:45:32-296598.cfdiReceptor.Rfc:AIN981028BA0
2021-07-02 11:45:32-296598.Cliente:095882. Email:hzuniga@afxindustries.com. Boleto: 020544821061814440098. Total: 500,00. Fecha:
2021-07-02 11:45:32-296598.Folio existente.FE201922
2021-07-02 11:45:46-309372.-----------------------------------------------------------INI
2021-07-02 11:45:46-309372.Proceso Confirm Envia Correo. SesionId:309372 Folio Documento:1-2-0-0-520109
2021-07-02 11:45:46-309372.-----------------------------------------------------------FIN
2021-07-02 11:45:46-309372.-----------------------------------------------------------INI
2021-07-02 11:45:46-309372.Proceso Inicializado Envia Correo. SesionId:309372 Folio Documento:1-2-0-0-520109
2021-07-02 11:45:46-309372.Server:ACOSRV5 Base:DBSAC7
2021-07-02 11:45:46-309372.MailServer:smtp.gmail.com
2021-07-02 11:45:46-309372.Port:587
2021-07-02 11:45:46-309372.CorreoFactElect:no_reply@tpa.taxi
2021-07-02 11:45:46-309372.PasswordCorreoFactElect: OK
2021-07-02 11:45:46-309372.Send.
2021-07-02 11:45:47-309372.Registra envio cliente.
2021-07-02 11:45:47-309372.Correo. Proceso Finalizado.
2021-07-02 11:45:47-309372.---------------------------
2021-07-02 11:45:47-309372.-----------------------------------------------------------FIN
2021-07-02 12:02:25-333669.-----------------------------------------------------------INI
2021-07-02 12:02:25-333669.Proceso Inicializado genera_cfdi.aspx. SesionId:333669 Folio Documento:MTY,1-2-0-0-520474,2,ROPO700206Q22,FE
2021-07-02 12:02:25-333669.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 12:02:25-333669.Server:ACOSRV5 Base:DBSAC7
2021-07-02 12:02:25-333669.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 12:02:25-333669.Siguiente Folio.MTY-FE-1-2-0-0-520474
2021-07-02 12:02:25-333669.Oficina:MTY,Serie:FE,Factura:201923
2021-07-02 12:02:25-333669.Modo Pruebas:False
2021-07-02 12:02:25-333669.cfdiReceptor.Rfc:ROPO700206Q22
2021-07-02 12:02:25-333669.Cliente:095175. Email:facturas@romero.mx. Boleto: 170507321063019550160. Total: 900.00. Fecha:
2021-07-02 12:02:25-333669.Request.FE201923
2021-07-02 12:02:25-333669.Firmar folio.FE201923
2021-07-02 12:02:25-333669.Timbrar folio.FE201923
2021-07-02 12:02:25-333669.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 12:02:25-333669.cfdiReceptor.Rfc:ROPO700206Q22
2021-07-02 12:02:25-333669.cfdiComprobante.Fech:7/2/2021 12:02:11 PM
2021-07-02 12:02:25-333669.cfdiComprobante.Total:900.00
2021-07-02 12:02:26-333669.Folio Generado:FE201923
2021-07-02 12:02:26-333669.Timbre Fiscal:014864BF-5255-4AD0-943B-EBEDECB37606
2021-07-02 12:02:28-333669.Inicio Envia Factura.FE201923
2021-07-02 12:02:30-333669.Fin Envia Factura.FE201923
2021-07-02 12:02:30-333669.Proceso finalizado. SesionId:333669 Folio Documento:MTY,1-2-0-0-520474,2,ROPO700206Q22,FE
2021-07-02 12:02:30-333669.-----------------------------------------------------------FIN
2021-07-02 12:07:22-341367.-----------------------------------------------------------INI
2021-07-02 12:07:22-341367.Proceso Inicializado genera_cfdi.aspx. SesionId:341367 Folio Documento:MTY,1-2-0-0-520034,2,WDM990126350,FE
2021-07-02 12:07:22-341367.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 12:07:22-341367.Server:ACOSRV5 Base:DBSAC7
2021-07-02 12:07:22-341367.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 12:07:22-341367.Siguiente Folio.MTY-FE-1-2-0-0-520034
2021-07-02 12:07:22-341367.Oficina:MTY,Serie:FE,Factura:201924
2021-07-02 12:07:22-341367.Modo Pruebas:False
2021-07-02 12:07:22-341367.cfdiReceptor.Rfc:WDM990126350
2021-07-02 12:07:22-341367.Cliente:091416. Email:martinezlj@waldos.com. Boleto: 160500321062813390149. Total: 500.00. Fecha:
2021-07-02 12:07:22-341367.Request.FE201924
2021-07-02 12:07:22-341367.Firmar folio.FE201924
2021-07-02 12:07:22-341367.Timbrar folio.FE201924
2021-07-02 12:07:22-341367.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 12:07:22-341367.cfdiReceptor.Rfc:WDM990126350
2021-07-02 12:07:22-341367.cfdiComprobante.Fech:7/2/2021 12:07:09 PM
2021-07-02 12:07:22-341367.cfdiComprobante.Total:500.00
2021-07-02 12:07:23-341367.Folio Generado:FE201924
2021-07-02 12:07:23-341367.Timbre Fiscal:BE2ADF2E-7FE7-444F-9B75-953012CDB4AC
2021-07-02 12:07:25-341367.Inicio Envia Factura.FE201924
2021-07-02 12:07:27-341367.Fin Envia Factura.FE201924
2021-07-02 12:07:27-341367.Proceso finalizado. SesionId:341367 Folio Documento:MTY,1-2-0-0-520034,2,WDM990126350,FE
2021-07-02 12:07:27-341367.-----------------------------------------------------------FIN
2021-07-02 12:09:47-341367.-----------------------------------------------------------INI
2021-07-02 12:09:47-341367.Proceso Inicializado genera_cfdi.aspx. SesionId:341367 Folio Documento:MTY,1-2-0-0-520034,2,WDM990126350,FE
2021-07-02 12:09:47-341367.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 12:09:47-341367.Server:ACOSRV5 Base:DBSAC7
2021-07-02 12:09:47-341367.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 12:09:47-341367.Oficina:MTY,Serie:FE,Factura:201924
2021-07-02 12:09:47-341367.Modo Pruebas:False
2021-07-02 12:09:47-341367.cfdiReceptor.Rfc:WDM990126350
2021-07-02 12:09:47-341367.Cliente:091416. Email:martinezlj@waldos.com. Boleto: 160500321062813390149. Total: 500,00. Fecha:
2021-07-02 12:09:47-341367.Folio existente.FE201924
2021-07-02 12:09:54-325879.-----------------------------------------------------------INI
2021-07-02 12:09:54-325879.Proceso Inicializado genera_cfdi.aspx. SesionId:325879 Folio Documento:MTY,1-2-0-0-518330,2,SIA861119QR3,FE
2021-07-02 12:09:54-325879.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 12:09:54-325879.Server:ACOSRV5 Base:DBSAC7
2021-07-02 12:09:54-325879.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 12:09:54-325879.Siguiente Folio.MTY-FE-1-2-0-0-518330
2021-07-02 12:09:54-325879.Oficina:MTY,Serie:FE,Factura:201925
2021-07-02 12:09:54-325879.Modo Pruebas:False
2021-07-02 12:09:54-325879.cfdiReceptor.Rfc:SIA861119QR3
2021-07-02 12:09:54-325879.Cliente:095884. Email:monhernandez@coca-cola.com. Boleto: 020591921062115470138. Total: 600.00. Fecha:
2021-07-02 12:09:54-325879.Request.FE201925
2021-07-02 12:09:54-325879.Firmar folio.FE201925
2021-07-02 12:09:55-325879.Timbrar folio.FE201925
2021-07-02 12:09:55-325879.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 12:09:55-325879.cfdiReceptor.Rfc:SIA861119QR3
2021-07-02 12:09:55-325879.cfdiComprobante.Fech:7/2/2021 12:09:35 PM
2021-07-02 12:09:55-325879.cfdiComprobante.Total:600.00
2021-07-02 12:09:56-325879.Folio Generado:FE201925
2021-07-02 12:09:56-325879.Timbre Fiscal:2A3690EA-2338-4950-AC05-43C181B07DC6
2021-07-02 12:09:57-325879.Inicio Envia Factura.FE201925
2021-07-02 12:09:59-325879.Fin Envia Factura.FE201925
2021-07-02 12:09:59-325879.Proceso finalizado. SesionId:325879 Folio Documento:MTY,1-2-0-0-518330,2,SIA861119QR3,FE
2021-07-02 12:09:59-325879.-----------------------------------------------------------FIN
2021-07-02 12:22:19-357428.-----------------------------------------------------------INI
2021-07-02 12:22:19-357428.Proceso Inicializado genera_cfdi.aspx. SesionId:357428 Folio Documento:MTY,1-2-0-0-520752,2,CMA060210673,FE
2021-07-02 12:22:19-357428.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 12:22:19-357428.Server:ACOSRV5 Base:DBSAC7
2021-07-02 12:22:19-357428.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 12:22:19-357428.Siguiente Folio.MTY-FE-1-2-0-0-520752
2021-07-02 12:22:19-357428.Oficina:MTY,Serie:FE,Factura:201926
2021-07-02 12:22:19-357428.Modo Pruebas:False
2021-07-02 12:22:20-357428.cfdiReceptor.Rfc:CMA060210673
2021-07-02 12:22:20-357428.Cliente:095287. Email:apena@gpromax.com. Boleto: 150500321070201190020. Total: 500.00. Fecha:
2021-07-02 12:22:20-357428.Request.FE201926
2021-07-02 12:22:20-357428.Firmar folio.FE201926
2021-07-02 12:22:20-357428.Timbrar folio.FE201926
2021-07-02 12:22:20-357428.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 12:22:20-357428.cfdiReceptor.Rfc:CMA060210673
2021-07-02 12:22:20-357428.cfdiComprobante.Fech:7/2/2021 12:21:59 PM
2021-07-02 12:22:20-357428.cfdiComprobante.Total:500.00
2021-07-02 12:22:20-357428.Folio Generado:FE201926
2021-07-02 12:22:20-357428.Timbre Fiscal:30818DC4-08E1-4496-9C6C-AC9BE55F653B
2021-07-02 12:22:22-357428.Inicio Envia Factura.FE201926
2021-07-02 12:22:25-357428.Fin Envia Factura.FE201926
2021-07-02 12:22:25-357428.Proceso finalizado. SesionId:357428 Folio Documento:MTY,1-2-0-0-520752,2,CMA060210673,FE
2021-07-02 12:22:25-357428.-----------------------------------------------------------FIN
2021-07-02 12:32:14-357428.-----------------------------------------------------------INI
2021-07-02 12:32:14-357428.Proceso Confirm Envia Correo. SesionId:357428 Folio Documento:1-2-0-0-520752
2021-07-02 12:32:14-357428.Server:ACOSRV5 Base:DBSAC7
2021-07-02 12:32:14-357428.ParamVtaC:1-2-0-0-520752
2021-07-02 12:32:14-357428.SerieCFD:FE
2021-07-02 12:32:14-357428.FacturaCFD:201926
2021-07-02 12:32:14-357428.Cliente:095287
2021-07-02 12:32:14-357428.-----------------------------------------------------------FIN
2021-07-02 12:32:19-357428.-----------------------------------------------------------INI
2021-07-02 12:32:19-357428.Proceso Confirm Envia Correo. SesionId:357428 Folio Documento:1-2-0-0-520752
2021-07-02 12:32:19-357428.-----------------------------------------------------------FIN
2021-07-02 12:32:19-357428.-----------------------------------------------------------INI
2021-07-02 12:32:19-357428.Proceso Inicializado Envia Correo. SesionId:357428 Folio Documento:1-2-0-0-520752
2021-07-02 12:32:19-357428.Server:ACOSRV5 Base:DBSAC7
2021-07-02 12:32:19-357428.MailServer:smtp.gmail.com
2021-07-02 12:32:19-357428.Port:587
2021-07-02 12:32:19-357428.CorreoFactElect:no_reply@tpa.taxi
2021-07-02 12:32:19-357428.PasswordCorreoFactElect: OK
2021-07-02 12:32:19-357428.Send.
2021-07-02 12:32:20-357428.Registra envio cliente.
2021-07-02 12:32:20-357428.Correo. Proceso Finalizado.
2021-07-02 12:32:20-357428.---------------------------
2021-07-02 12:32:20-357428.-----------------------------------------------------------FIN
2021-07-02 12:33:09-357428.-----------------------------------------------------------INI
2021-07-02 12:33:09-357428.Proceso Confirm Envia Correo. SesionId:357428 Folio Documento:1-2-0-0-520752
2021-07-02 12:33:09-357428.Server:ACOSRV5 Base:DBSAC7
2021-07-02 12:33:09-357428.ParamVtaC:1-2-0-0-520752
2021-07-02 12:33:09-357428.SerieCFD:FE
2021-07-02 12:33:09-357428.FacturaCFD:201926
2021-07-02 12:33:09-357428.Cliente:095287
2021-07-02 12:33:09-357428.-----------------------------------------------------------FIN
2021-07-02 12:33:22-357428.-----------------------------------------------------------INI
2021-07-02 12:33:22-357428.Proceso Confirm Envia Correo. SesionId:357428 Folio Documento:1-2-0-0-520752
2021-07-02 12:33:22-357428.-----------------------------------------------------------FIN
2021-07-02 12:33:22-357428.-----------------------------------------------------------INI
2021-07-02 12:33:22-357428.Proceso Inicializado Envia Correo. SesionId:357428 Folio Documento:1-2-0-0-520752
2021-07-02 12:33:22-357428.Server:ACOSRV5 Base:DBSAC7
2021-07-02 12:33:22-357428.MailServer:smtp.gmail.com
2021-07-02 12:33:22-357428.Port:587
2021-07-02 12:33:22-357428.CorreoFactElect:no_reply@tpa.taxi
2021-07-02 12:33:22-357428.PasswordCorreoFactElect: OK
2021-07-02 12:33:22-357428.Send.
2021-07-02 12:33:24-357428.Registra envio cliente.
2021-07-02 12:33:24-357428.Correo. Proceso Finalizado.
2021-07-02 12:33:24-357428.---------------------------
2021-07-02 12:33:24-357428.-----------------------------------------------------------FIN
2021-07-02 12:35:56-367637.-----------------------------------------------------------INI
2021-07-02 12:35:56-367637.Proceso Inicializado genera_cfdi.aspx. SesionId:367637 Folio Documento:MTY,1-2-0-0-520482,2,ELA030325ER5,FE
2021-07-02 12:35:56-367637.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 12:35:56-367637.Server:ACOSRV5 Base:DBSAC7
2021-07-02 12:35:56-367637.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 12:35:56-367637.Siguiente Folio.MTY-FE-1-2-0-0-520482
2021-07-02 12:35:56-367637.Oficina:MTY,Serie:FE,Factura:201927
2021-07-02 12:35:56-367637.Modo Pruebas:False
2021-07-02 12:35:56-367637.cfdiReceptor.Rfc:ELA030325ER5
2021-07-02 12:35:56-367637.Cliente:090435. Email:raul@exacolor.com.mx. Boleto: 140500321063020220177. Total: 500.00. Fecha:
2021-07-02 12:35:56-367637.Request.FE201927
2021-07-02 12:35:56-367637.Firmar folio.FE201927
2021-07-02 12:35:56-367637.Timbrar folio.FE201927
2021-07-02 12:35:56-367637.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 12:35:56-367637.cfdiReceptor.Rfc:ELA030325ER5
2021-07-02 12:35:56-367637.cfdiComprobante.Fech:7/2/2021 12:35:37 PM
2021-07-02 12:35:56-367637.cfdiComprobante.Total:500.00
2021-07-02 12:35:57-367637.Folio Generado:FE201927
2021-07-02 12:35:57-367637.Timbre Fiscal:55C4CBEE-3DB7-4F0D-83DA-13CC84A55E11
2021-07-02 12:35:59-367637.Inicio Envia Factura.FE201927
2021-07-02 12:36:01-367637.Fin Envia Factura.FE201927
2021-07-02 12:36:01-367637.Proceso finalizado. SesionId:367637 Folio Documento:MTY,1-2-0-0-520482,2,ELA030325ER5,FE
2021-07-02 12:36:01-367637.-----------------------------------------------------------FIN
2021-07-02 12:53:23-390403.-----------------------------------------------------------INI
2021-07-02 12:53:23-390403.Proceso Inicializado genera_cfdi.aspx. SesionId:390403 Folio Documento:MTY,1-2-0-0-519865,2,QME970905K80,FE
2021-07-02 12:53:23-390403.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 12:53:23-390403.Server:ACOSRV5 Base:DBSAC7
2021-07-02 12:53:23-390403.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 12:53:23-390403.Siguiente Folio.MTY-FE-1-2-0-0-519865
2021-07-02 12:53:23-390403.Oficina:MTY,Serie:FE,Factura:201928
2021-07-02 12:53:23-390403.Modo Pruebas:False
2021-07-02 12:53:23-390403.cfdiReceptor.Rfc:QME970905K80
2021-07-02 12:53:23-390403.Cliente:095885. Email:johannanallely.cruz@iqvia.com. Boleto: 340500321062720070154. Total: 450.00. Fecha:
2021-07-02 12:53:23-390403.Request.FE201928
2021-07-02 12:53:24-390403.Firmar folio.FE201928
2021-07-02 12:53:24-390403.Timbrar folio.FE201928
2021-07-02 12:53:24-390403.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 12:53:24-390403.cfdiReceptor.Rfc:QME970905K80
2021-07-02 12:53:24-390403.cfdiComprobante.Fech:7/2/2021 12:52:51 PM
2021-07-02 12:53:24-390403.cfdiComprobante.Total:450.00
2021-07-02 12:53:25-390403.Folio Generado:FE201928
2021-07-02 12:53:25-390403.Timbre Fiscal:BCF6243E-385B-4363-991A-5D0AD9116E8C
2021-07-02 12:53:26-390403.Inicio Envia Factura.FE201928
2021-07-02 12:53:28-390403.Fin Envia Factura.FE201928
2021-07-02 12:53:28-390403.Proceso finalizado. SesionId:390403 Folio Documento:MTY,1-2-0-0-519865,2,QME970905K80,FE
2021-07-02 12:53:28-390403.-----------------------------------------------------------FIN
2021-07-02 12:57:10-372963.-----------------------------------------------------------INI
2021-07-02 12:57:10-372963.Proceso Inicializado genera_cfdi.aspx. SesionId:372963 Folio Documento:MTY,1-1-2-5663-96069,2,NABL730121FN9,FE
2021-07-02 12:57:10-372963.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 12:57:10-372963.Server:ACOSRV5 Base:DBSAC7
2021-07-02 12:57:10-372963.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 12:57:10-372963.Siguiente Folio.MTY-FE-1-1-2-5663-96069
2021-07-02 12:57:10-372963.Oficina:MTY,Serie:FE,Factura:201929
2021-07-02 12:57:10-372963.Modo Pruebas:False
2021-07-02 12:57:10-372963.cfdiReceptor.Rfc:NABL730121FN9
2021-07-02 12:57:10-372963.Cliente:092809. Email:mercedes.betancourt@gmail.com. Boleto: 011096069. Total: 390.00. Fecha:
2021-07-02 12:57:10-372963.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-07-02 12:57:22-372963.-----------------------------------------------------------INI
2021-07-02 12:57:22-372963.Proceso Inicializado genera_cfdi.aspx. SesionId:372963 Folio Documento:MTY,1-1-2-5663-96069,2,NABL730121FN9,FE
2021-07-02 12:57:22-372963.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 12:57:22-372963.Server:ACOSRV5 Base:DBSAC7
2021-07-02 12:57:22-372963.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 12:57:22-372963.Oficina:MTY,Serie:FE,Factura:201929
2021-07-02 12:57:22-372963.Modo Pruebas:False
2021-07-02 12:57:22-372963.cfdiReceptor.Rfc:NABL730121FN9
2021-07-02 12:57:22-372963.Cliente:092809. Email:mercedes.betancourt@gmail.com. Boleto: 011096069. Total: 390.00. Fecha:
2021-07-02 12:57:22-372963.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-07-02 12:57:43-372963.-----------------------------------------------------------INI
2021-07-02 12:57:43-372963.Proceso Inicializado genera_cfdi.aspx. SesionId:372963 Folio Documento:MTY,1-1-2-5663-96069,2,NABL730121FN9,FE
2021-07-02 12:57:43-372963.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 12:57:43-372963.Server:ACOSRV5 Base:DBSAC7
2021-07-02 12:57:43-372963.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 12:57:43-372963.Oficina:MTY,Serie:FE,Factura:201929
2021-07-02 12:57:43-372963.Modo Pruebas:False
2021-07-02 12:57:43-372963.cfdiReceptor.Rfc:NABL730121FN9
2021-07-02 12:57:43-372963.Cliente:092809. Email:mercedes.betancourt@gmail.com. Boleto: 011096069. Total: 390.00. Fecha:
2021-07-02 12:57:43-372963.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-07-02 12:59:40-402508.-----------------------------------------------------------INI
2021-07-02 12:59:40-402508.Proceso Inicializado genera_cfdi.aspx. SesionId:402508 Folio Documento:MTY,1-1-2-5679-96372,2,ICC9601104J5,FE
2021-07-02 12:59:40-402508.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 12:59:40-402508.Server:ACOSRV5 Base:DBSAC7
2021-07-02 12:59:40-402508.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 12:59:40-402508.Siguiente Folio.MTY-FE-1-1-2-5679-96372
2021-07-02 12:59:40-402508.Oficina:MTY,Serie:FE,Factura:201930
2021-07-02 12:59:40-402508.Modo Pruebas:False
2021-07-02 12:59:40-402508.cfdiReceptor.Rfc:ICC9601104J5
2021-07-02 12:59:40-402508.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011096372. Total: 380.00. Fecha:
2021-07-02 12:59:40-402508.Request.FE201930
2021-07-02 12:59:40-402508.Firmar folio.FE201930
2021-07-02 12:59:40-402508.Timbrar folio.FE201930
2021-07-02 12:59:40-402508.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 12:59:40-402508.cfdiReceptor.Rfc:ICC9601104J5
2021-07-02 12:59:40-402508.cfdiComprobante.Fech:7/2/2021 12:59:33 PM
2021-07-02 12:59:40-402508.cfdiComprobante.Total:380.00
2021-07-02 12:59:41-402508.Folio Generado:FE201930
2021-07-02 12:59:41-402508.Timbre Fiscal:F689AFBA-892D-46D9-8B72-0FDD1DD66AA9
2021-07-02 12:59:43-402508.Inicio Envia Factura.FE201930
2021-07-02 12:59:45-402508.Fin Envia Factura.FE201930
2021-07-02 12:59:45-402508.Proceso finalizado. SesionId:402508 Folio Documento:MTY,1-1-2-5679-96372,2,ICC9601104J5,FE
2021-07-02 12:59:45-402508.-----------------------------------------------------------FIN
2021-07-02 13:01:05-423523.-----------------------------------------------------------INI
2021-07-02 13:01:05-423523.Proceso Inicializado genera_cfdi.aspx. SesionId:423523 Folio Documento:MTY,1-1-2-5681-96413,2,ICC9601104J5,FE
2021-07-02 13:01:05-423523.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 13:01:05-423523.Server:ACOSRV5 Base:DBSAC7
2021-07-02 13:01:05-423523.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 13:01:05-423523.Siguiente Folio.MTY-FE-1-1-2-5681-96413
2021-07-02 13:01:05-423523.Oficina:MTY,Serie:FE,Factura:201931
2021-07-02 13:01:05-423523.Modo Pruebas:False
2021-07-02 13:01:05-423523.cfdiReceptor.Rfc:ICC9601104J5
2021-07-02 13:01:05-423523.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011096413. Total: 350.00. Fecha:
2021-07-02 13:01:05-423523.Request.FE201931
2021-07-02 13:01:05-423523.Firmar folio.FE201931
2021-07-02 13:01:05-423523.Timbrar folio.FE201931
2021-07-02 13:01:05-423523.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 13:01:05-423523.cfdiReceptor.Rfc:ICC9601104J5
2021-07-02 13:01:05-423523.cfdiComprobante.Fech:7/2/2021 1:01:00 PM
2021-07-02 13:01:05-423523.cfdiComprobante.Total:350.00
2021-07-02 13:01:05-423523.Folio Generado:FE201931
2021-07-02 13:01:05-423523.Timbre Fiscal:280E8542-3995-4E9A-9BCA-3371480372CA
2021-07-02 13:01:07-423523.Inicio Envia Factura.FE201931
2021-07-02 13:01:09-423523.Fin Envia Factura.FE201931
2021-07-02 13:01:09-423523.Proceso finalizado. SesionId:423523 Folio Documento:MTY,1-1-2-5681-96413,2,ICC9601104J5,FE
2021-07-02 13:01:09-423523.-----------------------------------------------------------FIN
2021-07-02 13:04:01-418049.-----------------------------------------------------------INI
2021-07-02 13:04:01-418049.Proceso Inicializado genera_cfdi.aspx. SesionId:418049 Folio Documento:MTY,1-2-0-0-520102,2,CAD060215HE5,FE
2021-07-02 13:04:01-418049.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 13:04:01-418049.Server:ACOSRV5 Base:DBSAC7
2021-07-02 13:04:01-418049.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 13:04:01-418049.Siguiente Folio.MTY-FE-1-2-0-0-520102
2021-07-02 13:04:01-418049.Oficina:MTY,Serie:FE,Factura:201932
2021-07-02 13:04:01-418049.Modo Pruebas:False
2021-07-02 13:04:01-418049.cfdiReceptor.Rfc:CAD060215HE5
2021-07-02 13:04:01-418049.Cliente:095886. Email:eaguirre@costco.com.mx. Boleto: 310500521062909290071. Total: 700.00. Fecha:
2021-07-02 13:04:01-418049.Request.FE201932
2021-07-02 13:04:01-418049.Firmar folio.FE201932
2021-07-02 13:04:01-418049.Timbrar folio.FE201932
2021-07-02 13:04:01-418049.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 13:04:01-418049.cfdiReceptor.Rfc:CAD060215HE5
2021-07-02 13:04:01-418049.cfdiComprobante.Fech:7/2/2021 1:03:17 PM
2021-07-02 13:04:01-418049.cfdiComprobante.Total:700.00
2021-07-02 13:04:02-418049.Folio Generado:FE201932
2021-07-02 13:04:02-418049.Timbre Fiscal:508A1E20-1341-4449-8569-C7D18CED38E6
2021-07-02 13:04:04-418049.Inicio Envia Factura.FE201932
2021-07-02 13:04:05-418049.Fin Envia Factura.FE201932
2021-07-02 13:04:05-418049.Proceso finalizado. SesionId:418049 Folio Documento:MTY,1-2-0-0-520102,2,CAD060215HE5,FE
2021-07-02 13:04:05-418049.-----------------------------------------------------------FIN
2021-07-02 13:04:27-390403.-----------------------------------------------------------INI
2021-07-02 13:04:27-390403.Proceso Inicializado genera_cfdi.aspx. SesionId:390403 Folio Documento:MTY,1-2-0-0-519865,2,QME970905K80,FE
2021-07-02 13:04:27-390403.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 13:04:27-390403.Server:ACOSRV5 Base:DBSAC7
2021-07-02 13:04:27-390403.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 13:04:27-390403.Oficina:MTY,Serie:FE,Factura:201928
2021-07-02 13:04:27-390403.Modo Pruebas:False
2021-07-02 13:04:27-390403.cfdiReceptor.Rfc:QME970905K80
2021-07-02 13:04:27-390403.Cliente:095885. Email:johannanallely.cruz@iqvia.com. Boleto: 340500321062720070154. Total: 450,00. Fecha:
2021-07-02 13:04:27-390403.Folio existente.FE201928
2021-07-02 13:04:27-390403.ConstruirPdf
2021-07-02 13:04:27-Error.GeneraCBB.A generic error occurred in GDI+.
2021-07-02 13:04:27-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-07-02 13:04:27-390403.Fin ConstruirPdf
2021-07-02 13:06:51-447013.-----------------------------------------------------------INI
2021-07-02 13:06:51-447013.Proceso Confirm Envia Correo. SesionId:447013 Folio Documento:1-2-0-0-519865
2021-07-02 13:06:51-447013.Server:ACOSRV5 Base:DBSAC7
2021-07-02 13:06:51-447013.ParamVtaC:1-2-0-0-519865
2021-07-02 13:06:51-447013.SerieCFD:FE
2021-07-02 13:06:51-447013.FacturaCFD:201928
2021-07-02 13:06:51-447013.Cliente:095885
2021-07-02 13:06:51-447013.-----------------------------------------------------------FIN
2021-07-02 13:06:54-434519.-----------------------------------------------------------INI
2021-07-02 13:06:54-434519.Proceso Confirm Envia Correo. SesionId:434519 Folio Documento:1-1-2-5679-96372
2021-07-02 13:06:54-434519.Server:ACOSRV5 Base:DBSAC7
2021-07-02 13:06:54-434519.ParamVtaC:1-1-2-5679-96372
2021-07-02 13:06:54-434519.SerieCFD:FE
2021-07-02 13:06:54-434519.FacturaCFD:201930
2021-07-02 13:06:54-434519.Cliente:061948
2021-07-02 13:06:54-434519.-----------------------------------------------------------FIN
2021-07-02 13:07:09-434519.-----------------------------------------------------------INI
2021-07-02 13:07:09-434519.Proceso Confirm Envia Correo. SesionId:434519 Folio Documento:1-1-2-5679-96372
2021-07-02 13:07:09-434519.-----------------------------------------------------------FIN
2021-07-02 13:07:09-434519.-----------------------------------------------------------INI
2021-07-02 13:07:09-434519.Proceso Inicializado Envia Correo. SesionId:434519 Folio Documento:1-1-2-5679-96372
2021-07-02 13:07:09-434519.Server:ACOSRV5 Base:DBSAC7
2021-07-02 13:07:09-434519.MailServer:smtp.gmail.com
2021-07-02 13:07:09-434519.Port:587
2021-07-02 13:07:09-434519.CorreoFactElect:no_reply@tpa.taxi
2021-07-02 13:07:09-434519.PasswordCorreoFactElect: OK
2021-07-02 13:07:09-434519.Send.
2021-07-02 13:07:11-434519.Registra envio cliente.
2021-07-02 13:07:11-434519.Correo. Proceso Finalizado.
2021-07-02 13:07:11-434519.---------------------------
2021-07-02 13:07:11-434519.-----------------------------------------------------------FIN
2021-07-02 13:07:28-447013.-----------------------------------------------------------INI
2021-07-02 13:07:28-447013.Proceso Confirm Envia Correo. SesionId:447013 Folio Documento:1-2-0-0-519865
2021-07-02 13:07:28-447013.-----------------------------------------------------------FIN
2021-07-02 13:07:28-447013.-----------------------------------------------------------INI
2021-07-02 13:07:28-447013.Proceso Inicializado Envia Correo. SesionId:447013 Folio Documento:1-2-0-0-519865
2021-07-02 13:07:28-447013.Server:ACOSRV5 Base:DBSAC7
2021-07-02 13:07:28-447013.MailServer:smtp.gmail.com
2021-07-02 13:07:28-447013.Port:587
2021-07-02 13:07:28-447013.CorreoFactElect:no_reply@tpa.taxi
2021-07-02 13:07:28-447013.PasswordCorreoFactElect: OK
2021-07-02 13:07:28-447013.Send.
2021-07-02 13:07:29-447013.Registra envio cliente.
2021-07-02 13:07:29-447013.Correo. Proceso Finalizado.
2021-07-02 13:07:29-447013.---------------------------
2021-07-02 13:07:29-447013.-----------------------------------------------------------FIN
2021-07-02 13:07:33-447013.-----------------------------------------------------------INI
2021-07-02 13:07:33-447013.Proceso Confirm Envia Correo. SesionId:447013 Folio Documento:1-2-0-0-519865
2021-07-02 13:07:33-447013.Server:ACOSRV5 Base:DBSAC7
2021-07-02 13:07:33-447013.ParamVtaC:1-2-0-0-519865
2021-07-02 13:07:33-447013.SerieCFD:FE
2021-07-02 13:07:33-447013.FacturaCFD:201928
2021-07-02 13:07:33-447013.Cliente:095885
2021-07-02 13:07:33-447013.-----------------------------------------------------------FIN
2021-07-02 13:07:43-447013.-----------------------------------------------------------INI
2021-07-02 13:07:43-447013.Proceso Confirm Envia Correo. SesionId:447013 Folio Documento:1-2-0-0-519865
2021-07-02 13:07:43-447013.-----------------------------------------------------------FIN
2021-07-02 13:07:43-447013.-----------------------------------------------------------INI
2021-07-02 13:07:43-447013.Proceso Inicializado Envia Correo. SesionId:447013 Folio Documento:1-2-0-0-519865
2021-07-02 13:07:43-447013.Server:ACOSRV5 Base:DBSAC7
2021-07-02 13:07:43-447013.MailServer:smtp.gmail.com
2021-07-02 13:07:43-447013.Port:587
2021-07-02 13:07:43-447013.CorreoFactElect:no_reply@tpa.taxi
2021-07-02 13:07:44-447013.PasswordCorreoFactElect: OK
2021-07-02 13:07:44-447013.Send.
2021-07-02 13:07:45-447013.Registra envio cliente.
2021-07-02 13:07:45-447013.Correo. Proceso Finalizado.
2021-07-02 13:07:45-447013.---------------------------
2021-07-02 13:07:45-447013.-----------------------------------------------------------FIN
2021-07-02 13:08:12-458105.-----------------------------------------------------------INI
2021-07-02 13:08:12-458105.Proceso Confirm Envia Correo. SesionId:458105 Folio Documento:1-1-2-5681-96413
2021-07-02 13:08:12-458105.Server:ACOSRV5 Base:DBSAC7
2021-07-02 13:08:12-458105.ParamVtaC:1-1-2-5681-96413
2021-07-02 13:08:12-458105.SerieCFD:FE
2021-07-02 13:08:12-458105.FacturaCFD:201931
2021-07-02 13:08:12-458105.Cliente:061948
2021-07-02 13:08:12-458105.-----------------------------------------------------------FIN
2021-07-02 13:08:17-458105.-----------------------------------------------------------INI
2021-07-02 13:08:17-458105.Proceso Confirm Envia Correo. SesionId:458105 Folio Documento:1-1-2-5681-96413
2021-07-02 13:08:17-458105.-----------------------------------------------------------FIN
2021-07-02 13:08:17-458105.-----------------------------------------------------------INI
2021-07-02 13:08:17-458105.Proceso Inicializado Envia Correo. SesionId:458105 Folio Documento:1-1-2-5681-96413
2021-07-02 13:08:17-458105.Server:ACOSRV5 Base:DBSAC7
2021-07-02 13:08:17-458105.MailServer:smtp.gmail.com
2021-07-02 13:08:17-458105.Port:587
2021-07-02 13:08:17-458105.CorreoFactElect:no_reply@tpa.taxi
2021-07-02 13:08:17-458105.PasswordCorreoFactElect: OK
2021-07-02 13:08:17-458105.Send.
2021-07-02 13:08:19-458105.Registra envio cliente.
2021-07-02 13:08:19-458105.Correo. Proceso Finalizado.
2021-07-02 13:08:19-458105.---------------------------
2021-07-02 13:08:19-458105.-----------------------------------------------------------FIN
2021-07-02 13:14:36-469906.-----------------------------------------------------------INI
2021-07-02 13:14:36-469906.Proceso Inicializado genera_cfdi.aspx. SesionId:469906 Folio Documento:MTY,1-2-0-0-518457,2,BPS010116VDA,FE
2021-07-02 13:14:36-469906.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 13:14:36-469906.Server:ACOSRV5 Base:DBSAC7
2021-07-02 13:14:36-469906.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 13:14:37-469906.Siguiente Folio.MTY-FE-1-2-0-0-518457
2021-07-02 13:14:37-469906.Oficina:MTY,Serie:FE,Factura:201933
2021-07-02 13:14:37-469906.Modo Pruebas:False
2021-07-02 13:14:37-469906.cfdiReceptor.Rfc:BPS010116VDA
2021-07-02 13:14:37-469906.Cliente:095887. Email:harim.medina@bradfordcompany.com. Boleto: 140532721062116230163. Total: 150.00. Fecha:
2021-07-02 13:14:37-469906.Request.FE201933
2021-07-02 13:14:37-469906.Firmar folio.FE201933
2021-07-02 13:14:37-469906.Timbrar folio.FE201933
2021-07-02 13:14:37-469906.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 13:14:37-469906.cfdiReceptor.Rfc:BPS010116VDA
2021-07-02 13:14:37-469906.cfdiComprobante.Fech:7/2/2021 1:14:17 PM
2021-07-02 13:14:37-469906.cfdiComprobante.Total:150.00
2021-07-02 13:14:38-469906.Folio Generado:FE201933
2021-07-02 13:14:38-469906.Timbre Fiscal:E49176C7-B1BC-4F90-B704-DDCCBE3E06F8
2021-07-02 13:14:43-469906.Inicio Envia Factura.FE201933
2021-07-02 13:14:44-469906.Fin Envia Factura.FE201933
2021-07-02 13:14:44-469906.Proceso finalizado. SesionId:469906 Folio Documento:MTY,1-2-0-0-518457,2,BPS010116VDA,FE
2021-07-02 13:14:44-469906.-----------------------------------------------------------FIN
2021-07-02 13:21:39-471321.-----------------------------------------------------------INI
2021-07-02 13:21:39-471321.Proceso Inicializado genera_cfdi.aspx. SesionId:471321 Folio Documento:MTY,1-2-0-0-520053,2,SDI5204223S9,FE
2021-07-02 13:21:39-471321.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 13:21:39-471321.Server:ACOSRV5 Base:DBSAC7
2021-07-02 13:21:39-471321.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 13:21:39-471321.Siguiente Folio.MTY-FE-1-2-0-0-520053
2021-07-02 13:21:39-471321.Oficina:MTY,Serie:FE,Factura:201934
2021-07-02 13:21:39-471321.Modo Pruebas:False
2021-07-02 13:21:39-471321.cfdiReceptor.Rfc:SDI5204223S9
2021-07-02 13:21:39-471321.Cliente:095888. Email:daniel.juarez@sudisa.com.mx. Boleto: 160532721062820360235. Total: 150.00. Fecha:
2021-07-02 13:21:39-471321.Request.FE201934
2021-07-02 13:21:39-471321.Firmar folio.FE201934
2021-07-02 13:21:39-471321.Timbrar folio.FE201934
2021-07-02 13:21:39-471321.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 13:21:39-471321.cfdiReceptor.Rfc:SDI5204223S9
2021-07-02 13:21:39-471321.cfdiComprobante.Fech:7/2/2021 1:21:02 PM
2021-07-02 13:21:39-471321.cfdiComprobante.Total:150.00
2021-07-02 13:21:40-471321.Folio Generado:FE201934
2021-07-02 13:21:40-471321.Timbre Fiscal:833DE983-6A12-4C94-8C05-5C155DCFB5EC
2021-07-02 13:21:42-471321.Inicio Envia Factura.FE201934
2021-07-02 13:21:43-471321.Fin Envia Factura.FE201934
2021-07-02 13:21:43-471321.Proceso finalizado. SesionId:471321 Folio Documento:MTY,1-2-0-0-520053,2,SDI5204223S9,FE
2021-07-02 13:21:43-471321.-----------------------------------------------------------FIN
2021-07-02 13:44:36-488800.-----------------------------------------------------------INI
2021-07-02 13:44:36-488800.Proceso Inicializado genera_cfdi.aspx. SesionId:488800 Folio Documento:MTY,1-2-0-0-519137,2,MMS151217TQ7,FE
2021-07-02 13:44:36-488800.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 13:44:36-488800.Server:ACOSRV5 Base:DBSAC7
2021-07-02 13:44:37-488800.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 13:44:37-488800.Siguiente Folio.MTY-FE-1-2-0-0-519137
2021-07-02 13:44:37-488800.Oficina:MTY,Serie:FE,Factura:201935
2021-07-02 13:44:37-488800.Modo Pruebas:False
2021-07-02 13:44:37-488800.cfdiReceptor.Rfc:MMS151217TQ7
2021-07-02 13:44:37-488800.Cliente:094206. Email:ucoronado@maizmier.net. Boleto: 190500421062416160148. Total: 600.00. Fecha:
2021-07-02 13:44:37-488800.Request.FE201935
2021-07-02 13:44:38-488800.Firmar folio.FE201935
2021-07-02 13:44:38-488800.Timbrar folio.FE201935
2021-07-02 13:44:38-488800.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 13:44:38-488800.cfdiReceptor.Rfc:MMS151217TQ7
2021-07-02 13:44:38-488800.cfdiComprobante.Fech:7/2/2021 1:44:00 PM
2021-07-02 13:44:38-488800.cfdiComprobante.Total:600.00
2021-07-02 13:44:39-488800.Folio Generado:FE201935
2021-07-02 13:44:39-488800.Timbre Fiscal:B202B3C9-EAEE-44C5-8DEB-7295F8B64B43
2021-07-02 13:44:43-488800.Inicio Envia Factura.FE201935
2021-07-02 13:44:45-488800.Fin Envia Factura.FE201935
2021-07-02 13:44:45-488800.Proceso finalizado. SesionId:488800 Folio Documento:MTY,1-2-0-0-519137,2,MMS151217TQ7,FE
2021-07-02 13:44:45-488800.-----------------------------------------------------------FIN
2021-07-02 14:26:47-498287.-----------------------------------------------------------INI
2021-07-02 14:26:47-498287.Proceso Inicializado genera_cfdi.aspx. SesionId:498287 Folio Documento:MTY,1-2-0-0-520582,2,GDC160718MP9,FE
2021-07-02 14:26:47-498287.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 14:26:47-498287.Server:ACOSRV5 Base:DBSAC7
2021-07-02 14:26:47-498287.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 14:26:47-498287.Siguiente Folio.MTY-FE-1-2-0-0-520582
2021-07-02 14:26:48-498287.Oficina:MTY,Serie:FE,Factura:201936
2021-07-02 14:26:48-498287.Modo Pruebas:False
2021-07-02 14:26:48-498287.cfdiReceptor.Rfc:GDC160718MP9
2021-07-02 14:26:48-498287.Cliente:095889. Email:edgar.falcon@gi-de.com. Boleto: 350500121070109520084. Total: 350.00. Fecha:
2021-07-02 14:26:48-498287.Request.FE201936
2021-07-02 14:26:49-498287.Firmar folio.FE201936
2021-07-02 14:26:49-498287.Timbrar folio.FE201936
2021-07-02 14:26:49-498287.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 14:26:49-498287.cfdiReceptor.Rfc:GDC160718MP9
2021-07-02 14:26:49-498287.cfdiComprobante.Fech:7/2/2021 2:26:28 PM
2021-07-02 14:26:49-498287.cfdiComprobante.Total:350.00
2021-07-02 14:26:50-498287.Folio Generado:FE201936
2021-07-02 14:26:50-498287.Timbre Fiscal:5D1C77AC-D598-4EAF-B9FF-CABB849F27A2
2021-07-02 14:26:55-498287.Inicio Envia Factura.FE201936
2021-07-02 14:26:57-498287.Fin Envia Factura.FE201936
2021-07-02 14:26:57-498287.Proceso finalizado. SesionId:498287 Folio Documento:MTY,1-2-0-0-520582,2,GDC160718MP9,FE
2021-07-02 14:26:57-498287.-----------------------------------------------------------FIN
2021-07-02 14:30:22-517317.-----------------------------------------------------------INI
2021-07-02 14:30:22-517317.Proceso Inicializado genera_cfdi.aspx. SesionId:517317 Folio Documento:MTY,1-2-0-0-520273,2,CMA860423RV6,FE
2021-07-02 14:30:22-517317.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 14:30:22-517317.Server:ACOSRV5 Base:DBSAC7
2021-07-02 14:30:22-517317.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 14:30:22-517317.Siguiente Folio.MTY-FE-1-2-0-0-520273
2021-07-02 14:30:22-517317.Oficina:MTY,Serie:FE,Factura:201937
2021-07-02 14:30:22-517317.Modo Pruebas:False
2021-07-02 14:30:22-517317.cfdiReceptor.Rfc:CMA860423RV6
2021-07-02 14:30:22-517317.Cliente:027894. Email:javierzeca@soriana.com. Boleto: 170500321062920480207. Total: 500.00. Fecha:
2021-07-02 14:30:22-517317.Request.FE201937
2021-07-02 14:30:22-517317.Firmar folio.FE201937
2021-07-02 14:30:22-517317.Timbrar folio.FE201937
2021-07-02 14:30:22-517317.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 14:30:22-517317.cfdiReceptor.Rfc:CMA860423RV6
2021-07-02 14:30:22-517317.cfdiComprobante.Fech:7/2/2021 2:30:01 PM
2021-07-02 14:30:22-517317.cfdiComprobante.Total:500.00
2021-07-02 14:30:23-517317.Folio Generado:FE201937
2021-07-02 14:30:23-517317.Timbre Fiscal:381C2648-AD07-4704-85A4-17FA1BE9C4D4
2021-07-02 14:30:25-517317.Inicio Envia Factura.FE201937
2021-07-02 14:30:27-517317.Fin Envia Factura.FE201937
2021-07-02 14:30:27-517317.Proceso finalizado. SesionId:517317 Folio Documento:MTY,1-2-0-0-520273,2,CMA860423RV6,FE
2021-07-02 14:30:27-517317.-----------------------------------------------------------FIN
2021-07-02 14:50:17-526971.-----------------------------------------------------------INI
2021-07-02 14:50:17-526971.Proceso Inicializado genera_cfdi.aspx. SesionId:526971 Folio Documento:MTY,1-1-2-5683-96450,2,AVA930112UV8,FE
2021-07-02 14:50:17-526971.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 14:50:44-526971.Server:ACOSRV5 Base:DBSAC7
2021-07-02 14:50:46-526971.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 14:50:46-526971.Siguiente Folio.MTY-FE-1-1-2-5683-96450
2021-07-02 14:50:46-526971.Oficina:MTY,Serie:FE,Factura:201938
2021-07-02 14:50:46-526971.Modo Pruebas:False
2021-07-02 14:50:47-526971.cfdiReceptor.Rfc:AVA930112UV8
2021-07-02 14:50:47-526971.Cliente:095502. Email:rnunez@almacenesvaca.com. Boleto: 011096450. Total: 500.00. Fecha:
2021-07-02 14:50:47-526971.Request.FE201938
2021-07-02 14:50:54-526971.Firmar folio.FE201938
2021-07-02 14:50:57-526971.Timbrar folio.FE201938
2021-07-02 14:50:57-526971.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 14:50:57-526971.cfdiReceptor.Rfc:AVA930112UV8
2021-07-02 14:50:57-526971.cfdiComprobante.Fech:7/2/2021 2:46:08 PM
2021-07-02 14:50:57-526971.cfdiComprobante.Total:500.00
2021-07-02 14:51:01-526971.Folio Generado:FE201938
2021-07-02 14:51:01-526971.Timbre Fiscal:0B7033C5-0C93-4243-81C0-E2799B59C8B3
2021-07-02 14:51:20-526971.Inicio Envia Factura.FE201938
2021-07-02 14:51:23-526971.Fin Envia Factura.FE201938
2021-07-02 14:51:23-526971.Proceso finalizado. SesionId:526971 Folio Documento:MTY,1-1-2-5683-96450,2,AVA930112UV8,FE
2021-07-02 14:51:23-526971.-----------------------------------------------------------FIN
2021-07-02 14:55:40-547708.-----------------------------------------------------------INI
2021-07-02 14:55:40-547708.Proceso Inicializado genera_cfdi.aspx. SesionId:547708 Folio Documento:MTY,1-2-0-0-519917,2,AME941028N57,FE
2021-07-02 14:55:40-547708.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 14:55:40-547708.Server:ACOSRV5 Base:DBSAC7
2021-07-02 14:55:40-547708.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 14:55:40-547708.Siguiente Folio.MTY-FE-1-2-0-0-519917
2021-07-02 14:55:40-547708.Oficina:MTY,Serie:FE,Factura:201939
2021-07-02 14:55:40-547708.Modo Pruebas:False
2021-07-02 14:55:40-547708.cfdiReceptor.Rfc:AME941028N57
2021-07-02 14:55:40-547708.Cliente:095891. Email:joseantonio.salazar@arcelormittal.com. Boleto: 020543921062813260148. Total: 700.00. Fecha:
2021-07-02 14:55:40-547708.Request.FE201939
2021-07-02 14:55:40-547708.Firmar folio.FE201939
2021-07-02 14:55:40-547708.Timbrar folio.FE201939
2021-07-02 14:55:40-547708.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 14:55:40-547708.cfdiReceptor.Rfc:AME941028N57
2021-07-02 14:55:40-547708.cfdiComprobante.Fech:7/2/2021 2:55:01 PM
2021-07-02 14:55:40-547708.cfdiComprobante.Total:700.00
2021-07-02 14:55:42-547708.Folio Generado:FE201939
2021-07-02 14:55:42-547708.Timbre Fiscal:AD75F7D9-B520-4E8F-B71D-7B3D96E11455
2021-07-02 14:55:44-547708.Inicio Envia Factura.FE201939
2021-07-02 14:55:46-547708.Fin Envia Factura.FE201939
2021-07-02 14:55:46-547708.Proceso finalizado. SesionId:547708 Folio Documento:MTY,1-2-0-0-519917,2,AME941028N57,FE
2021-07-02 14:55:46-547708.-----------------------------------------------------------FIN
2021-07-02 15:31:49-569041.-----------------------------------------------------------INI
2021-07-02 15:31:49-569041.Proceso Inicializado genera_cfdi.aspx. SesionId:569041 Folio Documento:MTY,1-2-0-0-520664,2,HIA160224G66,FE
2021-07-02 15:31:49-569041.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 15:31:49-569041.Server:ACOSRV5 Base:DBSAC7
2021-07-02 15:31:49-569041.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 15:31:49-569041.Siguiente Folio.MTY-FE-1-2-0-0-520664
2021-07-02 15:31:49-569041.Oficina:MTY,Serie:FE,Factura:201940
2021-07-02 15:31:49-569041.Modo Pruebas:False
2021-07-02 15:31:49-569041.cfdiReceptor.Rfc:HIA160224G66
2021-07-02 15:31:49-569041.Cliente:095893. Email:diego.ufamafer@gmail.com. Boleto: 200500421070111030109. Total: 600.00. Fecha:
2021-07-02 15:31:49-569041.Request.FE201940
2021-07-02 15:31:49-569041.Firmar folio.FE201940
2021-07-02 15:31:50-569041.Timbrar folio.FE201940
2021-07-02 15:31:50-569041.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 15:31:50-569041.cfdiReceptor.Rfc:HIA160224G66
2021-07-02 15:31:50-569041.cfdiComprobante.Fech:7/2/2021 3:31:37 PM
2021-07-02 15:31:50-569041.cfdiComprobante.Total:600.00
2021-07-02 15:31:51-569041.Folio Generado:FE201940
2021-07-02 15:31:51-569041.Timbre Fiscal:6915FF4C-C875-4350-A270-90563A6B77CD
2021-07-02 15:31:54-569041.Inicio Envia Factura.FE201940
2021-07-02 15:31:57-569041.Fin Envia Factura.FE201940
2021-07-02 15:31:57-569041.Proceso finalizado. SesionId:569041 Folio Documento:MTY,1-2-0-0-520664,2,HIA160224G66,FE
2021-07-02 15:31:57-569041.-----------------------------------------------------------FIN
2021-07-02 15:35:26-574092.-----------------------------------------------------------INI
2021-07-02 15:35:26-574092.Proceso Inicializado genera_cfdi.aspx. SesionId:574092 Folio Documento:MTY,1-2-0-0-519216,2,CTC9210096WA,FE
2021-07-02 15:35:26-574092.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 15:35:26-574092.Server:ACOSRV5 Base:DBSAC7
2021-07-02 15:35:26-574092.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 15:35:26-574092.Siguiente Folio.MTY-FE-1-2-0-0-519216
2021-07-02 15:35:26-574092.Oficina:MTY,Serie:FE,Factura:201941
2021-07-02 15:35:26-574092.Modo Pruebas:False
2021-07-02 15:35:26-574092.cfdiReceptor.Rfc:CTC9210096WA
2021-07-02 15:35:26-574092.Cliente:095883. Email:sortega@ext.mediapro.tv. Boleto: 140500421062509290069. Total: 550.00. Fecha:
2021-07-02 15:35:26-574092.Request.FE201941
2021-07-02 15:35:26-574092.Firmar folio.FE201941
2021-07-02 15:35:27-574092.Timbrar folio.FE201941
2021-07-02 15:35:27-574092.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 15:35:27-574092.cfdiReceptor.Rfc:CTC9210096WA
2021-07-02 15:35:27-574092.cfdiComprobante.Fech:7/2/2021 12:00:35 PM
2021-07-02 15:35:27-574092.cfdiComprobante.Total:550.00
2021-07-02 15:35:27-574092.Folio Generado:FE201941
2021-07-02 15:35:27-574092.Timbre Fiscal:0FF1891E-3E31-473E-B815-1359481977D3
2021-07-02 15:35:29-574092.Inicio Envia Factura.FE201941
2021-07-02 15:35:31-574092.Fin Envia Factura.FE201941
2021-07-02 15:35:31-574092.Proceso finalizado. SesionId:574092 Folio Documento:MTY,1-2-0-0-519216,2,CTC9210096WA,FE
2021-07-02 15:35:31-574092.-----------------------------------------------------------FIN
2021-07-02 16:14:41-600838.-----------------------------------------------------------INI
2021-07-02 16:14:41-600838.Proceso Inicializado genera_cfdi.aspx. SesionId:600838 Folio Documento:MTY,1-2-0-0-520077,2,AIN040819CL4,FE
2021-07-02 16:14:41-600838.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 16:14:41-600838.Server:ACOSRV5 Base:DBSAC7
2021-07-02 16:14:41-600838.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 16:14:41-600838.Siguiente Folio.MTY-FE-1-2-0-0-520077
2021-07-02 16:14:41-600838.Oficina:MTY,Serie:FE,Factura:201942
2021-07-02 16:14:41-600838.Modo Pruebas:False
2021-07-02 16:14:41-600838.cfdiReceptor.Rfc:AIN040819CL4
2021-07-02 16:14:41-600838.Cliente:095894. Email:cynthia.martinez@avans.com. Boleto: 140500521062901410032. Total: 700.00. Fecha:
2021-07-02 16:14:41-600838.Request.FE201942
2021-07-02 16:14:41-600838.Firmar folio.FE201942
2021-07-02 16:14:42-600838.Timbrar folio.FE201942
2021-07-02 16:14:42-600838.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 16:14:42-600838.cfdiReceptor.Rfc:AIN040819CL4
2021-07-02 16:14:42-600838.cfdiComprobante.Fech:7/2/2021 4:13:04 PM
2021-07-02 16:14:42-600838.cfdiComprobante.Total:700.00
2021-07-02 16:14:42-600838.Folio Generado:FE201942
2021-07-02 16:14:42-600838.Timbre Fiscal:3D8D29AA-DC6B-4157-A3CB-E1EC06AA4801
2021-07-02 16:14:46-600838.Inicio Envia Factura.FE201942
2021-07-02 16:14:48-600838.Fin Envia Factura.FE201942
2021-07-02 16:14:48-600838.Proceso finalizado. SesionId:600838 Folio Documento:MTY,1-2-0-0-520077,2,AIN040819CL4,FE
2021-07-02 16:14:48-600838.-----------------------------------------------------------FIN
2021-07-02 16:14:56-625547.-----------------------------------------------------------INI
2021-07-02 16:14:56-625547.Proceso Inicializado genera_cfdi.aspx. SesionId:625547 Folio Documento:MTY,1-2-0-0-519885,2,EME900717GVA,FE
2021-07-02 16:14:56-625547.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 16:14:56-625547.Server:ACOSRV5 Base:DBSAC7
2021-07-02 16:14:56-625547.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 16:14:56-625547.Siguiente Folio.MTY-FE-1-2-0-0-519885
2021-07-02 16:14:56-625547.Oficina:MTY,Serie:FE,Factura:201943
2021-07-02 16:14:56-625547.Modo Pruebas:False
2021-07-02 16:14:56-625547.cfdiReceptor.Rfc:EME900717GVA
2021-07-02 16:14:56-625547.Cliente:090862. Email:arturo.morales@erm.com. Boleto: 330500221062807470055. Total: 400.00. Fecha:
2021-07-02 16:14:56-625547.Request.FE201943
2021-07-02 16:14:56-625547.Firmar folio.FE201943
2021-07-02 16:14:56-625547.Timbrar folio.FE201943
2021-07-02 16:14:56-625547.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 16:14:56-625547.cfdiReceptor.Rfc:EME900717GVA
2021-07-02 16:14:56-625547.cfdiComprobante.Fech:7/2/2021 4:14:34 PM
2021-07-02 16:14:56-625547.cfdiComprobante.Total:400.00
2021-07-02 16:14:56-625547.Folio Generado:FE201943
2021-07-02 16:14:56-625547.Timbre Fiscal:66CB5B81-A1DE-4D91-BB61-B7C2CCBC0F3B
2021-07-02 16:14:58-625547.Inicio Envia Factura.FE201943
2021-07-02 16:15:00-625547.Fin Envia Factura.FE201943
2021-07-02 16:15:00-625547.Proceso finalizado. SesionId:625547 Folio Documento:MTY,1-2-0-0-519885,2,EME900717GVA,FE
2021-07-02 16:15:00-625547.-----------------------------------------------------------FIN
2021-07-02 16:29:45-636469.-----------------------------------------------------------INI
2021-07-02 16:29:45-636469.Proceso Inicializado genera_cfdi.aspx. SesionId:636469 Folio Documento:MTY,1-2-0-0-520078,2,AIN040819CL4,FE
2021-07-02 16:29:45-636469.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 16:29:45-636469.Server:ACOSRV5 Base:DBSAC7
2021-07-02 16:29:46-636469.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 16:29:46-636469.Siguiente Folio.MTY-FE-1-2-0-0-520078
2021-07-02 16:29:46-636469.Oficina:MTY,Serie:FE,Factura:201944
2021-07-02 16:29:46-636469.Modo Pruebas:False
2021-07-02 16:29:46-636469.cfdiReceptor.Rfc:AIN040819CL4
2021-07-02 16:29:46-636469.Cliente:095894. Email:cynthia.martinez@avans.com. Boleto: 140500121062901410033. Total: 500.00. Fecha:
2021-07-02 16:29:46-636469.Request.FE201944
2021-07-02 16:29:47-636469.Firmar folio.FE201944
2021-07-02 16:29:48-636469.Timbrar folio.FE201944
2021-07-02 16:29:48-636469.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 16:29:48-636469.cfdiReceptor.Rfc:AIN040819CL4
2021-07-02 16:29:48-636469.cfdiComprobante.Fech:7/2/2021 4:29:29 PM
2021-07-02 16:29:48-636469.cfdiComprobante.Total:500.00
2021-07-02 16:29:49-636469.Folio Generado:FE201944
2021-07-02 16:29:49-636469.Timbre Fiscal:26676FE6-CB20-42AA-88F9-01F638CEBF28
2021-07-02 16:29:58-636469.Inicio Envia Factura.FE201944
2021-07-02 16:30:00-636469.Fin Envia Factura.FE201944
2021-07-02 16:30:00-636469.Proceso finalizado. SesionId:636469 Folio Documento:MTY,1-2-0-0-520078,2,AIN040819CL4,FE
2021-07-02 16:30:00-636469.-----------------------------------------------------------FIN
2021-07-02 16:36:58-657223.-----------------------------------------------------------INI
2021-07-02 16:36:58-657223.Proceso Inicializado genera_cfdi.aspx. SesionId:657223 Folio Documento:MTY,1-2-0-0-518598,2,MDI931014D37,FE
2021-07-02 16:36:58-657223.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 16:36:58-657223.Server:ACOSRV5 Base:DBSAC7
2021-07-02 16:36:58-657223.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 16:36:58-657223.Siguiente Folio.MTY-FE-1-2-0-0-518598
2021-07-02 16:36:58-657223.Oficina:MTY,Serie:FE,Factura:201945
2021-07-02 16:36:58-657223.Modo Pruebas:False
2021-07-02 16:36:58-657223.cfdiReceptor.Rfc:MDI931014D37
2021-07-02 16:36:58-657223.Cliente:066752. Email:aaguilarn@madisa.com. Boleto: 020591821062218440187. Total: 550.00. Fecha:
2021-07-02 16:36:58-657223.Request.FE201945
2021-07-02 16:36:58-657223.Firmar folio.FE201945
2021-07-02 16:36:58-657223.Timbrar folio.FE201945
2021-07-02 16:36:58-657223.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 16:36:58-657223.cfdiReceptor.Rfc:MDI931014D37
2021-07-02 16:36:58-657223.cfdiComprobante.Fech:7/2/2021 4:36:15 PM
2021-07-02 16:36:58-657223.cfdiComprobante.Total:550.00
2021-07-02 16:36:59-657223.Folio Generado:FE201945
2021-07-02 16:36:59-657223.Timbre Fiscal:5C8999E6-D209-4175-9F95-FDD1FABBEE92
2021-07-02 16:37:01-657223.Inicio Envia Factura.FE201945
2021-07-02 16:37:02-657223.Fin Envia Factura.FE201945
2021-07-02 16:37:02-657223.Proceso finalizado. SesionId:657223 Folio Documento:MTY,1-2-0-0-518598,2,MDI931014D37,FE
2021-07-02 16:37:02-657223.-----------------------------------------------------------FIN
2021-07-02 16:37:31-647492.-----------------------------------------------------------INI
2021-07-02 16:37:31-647492.Proceso Inicializado genera_cfdi.aspx. SesionId:647492 Folio Documento:MTY,1-2-0-0-520765,2,PLA950320A81,FE
2021-07-02 16:37:31-647492.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 16:37:31-647492.Server:ACOSRV5 Base:DBSAC7
2021-07-02 16:37:31-647492.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 16:37:31-647492.Siguiente Folio.MTY-FE-1-2-0-0-520765
2021-07-02 16:37:31-647492.Oficina:MTY,Serie:FE,Factura:201946
2021-07-02 16:37:31-647492.Modo Pruebas:False
2021-07-02 16:37:31-647492.cfdiReceptor.Rfc:PLA950320A81
2021-07-02 16:37:31-647492.Cliente:095895. Email:achacond@hotmail.com. Boleto: 310500121070110450102. Total: 350.00. Fecha:
2021-07-02 16:37:31-647492.Request.FE201946
2021-07-02 16:37:31-647492.Firmar folio.FE201946
2021-07-02 16:37:31-647492.Timbrar folio.FE201946
2021-07-02 16:37:31-647492.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 16:37:31-647492.cfdiReceptor.Rfc:PLA950320A81
2021-07-02 16:37:31-647492.cfdiComprobante.Fech:7/2/2021 4:36:59 PM
2021-07-02 16:37:31-647492.cfdiComprobante.Total:350.00
2021-07-02 16:37:31-647492.Folio Generado:FE201946
2021-07-02 16:37:31-647492.Timbre Fiscal:8B981D9A-9F67-4C03-967B-F240AD729563
2021-07-02 16:37:33-647492.Inicio Envia Factura.FE201946
2021-07-02 16:37:35-647492.Fin Envia Factura.FE201946
2021-07-02 16:37:35-647492.Proceso finalizado. SesionId:647492 Folio Documento:MTY,1-2-0-0-520765,2,PLA950320A81,FE
2021-07-02 16:37:35-647492.-----------------------------------------------------------FIN
2021-07-02 17:02:08-664726.-----------------------------------------------------------INI
2021-07-02 17:02:08-664726.Proceso Inicializado genera_cfdi.aspx. SesionId:664726 Folio Documento:MTY,1-2-0-0-519946,2,IFK000324BR4,FE
2021-07-02 17:02:08-664726.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 17:02:08-664726.Server:ACOSRV5 Base:DBSAC7
2021-07-02 17:02:08-664726.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 17:02:08-664726.Siguiente Folio.MTY-FE-1-2-0-0-519946
2021-07-02 17:02:08-664726.Oficina:MTY,Serie:FE,Factura:201947
2021-07-02 17:02:08-664726.Modo Pruebas:False
2021-07-02 17:02:08-664726.cfdiReceptor.Rfc:IFK000324BR4
2021-07-02 17:02:08-664726.Cliente:095896. Email:zgonzalez@farmking.com.mx. Boleto: 070532721062819130209. Total: 150.00. Fecha:
2021-07-02 17:02:08-664726.Request.FE201947
2021-07-02 17:02:09-664726.Firmar folio.FE201947
2021-07-02 17:02:09-664726.Timbrar folio.FE201947
2021-07-02 17:02:09-664726.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 17:02:09-664726.cfdiReceptor.Rfc:IFK000324BR4
2021-07-02 17:02:09-664726.cfdiComprobante.Fech:7/2/2021 5:00:25 PM
2021-07-02 17:02:09-664726.cfdiComprobante.Total:150.00
2021-07-02 17:02:10-664726.Folio Generado:FE201947
2021-07-02 17:02:10-664726.Timbre Fiscal:8BA06723-41A9-49B7-ACE5-A11B821A8695
2021-07-02 17:02:13-664726.Inicio Envia Factura.FE201947
2021-07-02 17:02:16-664726.Fin Envia Factura.FE201947
2021-07-02 17:02:16-664726.Proceso finalizado. SesionId:664726 Folio Documento:MTY,1-2-0-0-519946,2,IFK000324BR4,FE
2021-07-02 17:02:16-664726.-----------------------------------------------------------FIN
2021-07-02 18:07:10-673583.-----------------------------------------------------------INI
2021-07-02 18:07:10-673583.Proceso Inicializado genera_cfdi.aspx. SesionId:673583 Folio Documento:MTY,1-2-0-0-520466,2,SMI1201091N8,FE
2021-07-02 18:07:10-673583.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 18:07:10-673583.Server:ACOSRV5 Base:DBSAC7
2021-07-02 18:07:10-673583.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 18:07:10-673583.Siguiente Folio.MTY-FE-1-2-0-0-520466
2021-07-02 18:07:10-673583.Oficina:MTY,Serie:FE,Factura:201948
2021-07-02 18:07:10-673583.Modo Pruebas:False
2021-07-02 18:07:10-673583.cfdiReceptor.Rfc:SMI1201091N8
2021-07-02 18:07:10-673583.Cliente:092749. Email:raymundo.1997@outlook.com. Boleto: 160500321063019080144. Total: 480.00. Fecha:
2021-07-02 18:07:10-673583.Request.FE201948
2021-07-02 18:07:10-673583.Firmar folio.FE201948
2021-07-02 18:07:10-673583.Timbrar folio.FE201948
2021-07-02 18:07:10-673583.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 18:07:10-673583.cfdiReceptor.Rfc:SMI1201091N8
2021-07-02 18:07:10-673583.cfdiComprobante.Fech:7/2/2021 6:06:26 PM
2021-07-02 18:07:10-673583.cfdiComprobante.Total:480.00
2021-07-02 18:07:12-673583.Folio Generado:FE201948
2021-07-02 18:07:12-673583.Timbre Fiscal:CD3C7585-03A6-4358-93FA-2B8A72F2735A
2021-07-02 18:07:15-673583.Inicio Envia Factura.FE201948
2021-07-02 18:07:17-673583.Fin Envia Factura.FE201948
2021-07-02 18:07:17-673583.Proceso finalizado. SesionId:673583 Folio Documento:MTY,1-2-0-0-520466,2,SMI1201091N8,FE
2021-07-02 18:07:17-673583.-----------------------------------------------------------FIN
2021-07-02 18:15:38-686120.-----------------------------------------------------------INI
2021-07-02 18:15:38-686120.Proceso Inicializado genera_cfdi.aspx. SesionId:686120 Folio Documento:MTY,1-2-0-0-520825,2,HTG050509RJ5,FE
2021-07-02 18:15:38-686120.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 18:15:38-686120.Server:ACOSRV5 Base:DBSAC7
2021-07-02 18:15:38-686120.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 18:15:38-686120.Siguiente Folio.MTY-FE-1-2-0-0-520825
2021-07-02 18:15:38-686120.Oficina:MTY,Serie:FE,Factura:201949
2021-07-02 18:15:38-686120.Modo Pruebas:False
2021-07-02 18:15:38-686120.cfdiReceptor.Rfc:HTG050509RJ5
2021-07-02 18:15:38-686120.Cliente:095897. Email:jessyfloresm@gmail.com. Boleto: 330507321070200540014. Total: 900.00. Fecha:
2021-07-02 18:15:38-686120.Request.FE201949
2021-07-02 18:15:38-686120.Firmar folio.FE201949
2021-07-02 18:15:38-686120.Timbrar folio.FE201949
2021-07-02 18:15:38-686120.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 18:15:38-686120.cfdiReceptor.Rfc:HTG050509RJ5
2021-07-02 18:15:38-686120.cfdiComprobante.Fech:7/2/2021 6:14:50 PM
2021-07-02 18:15:38-686120.cfdiComprobante.Total:900.00
2021-07-02 18:15:39-686120.Folio Generado:FE201949
2021-07-02 18:15:39-686120.Timbre Fiscal:8E2FE676-605B-4D04-8E3C-2B981CBEFC70
2021-07-02 18:15:40-686120.Inicio Envia Factura.FE201949
2021-07-02 18:15:42-686120.Fin Envia Factura.FE201949
2021-07-02 18:15:42-686120.Proceso finalizado. SesionId:686120 Folio Documento:MTY,1-2-0-0-520825,2,HTG050509RJ5,FE
2021-07-02 18:15:42-686120.-----------------------------------------------------------FIN
2021-07-02 18:21:54-698676.-----------------------------------------------------------INI
2021-07-02 18:21:54-698676.Proceso Inicializado genera_cfdi.aspx. SesionId:698676 Folio Documento:MTY,1-1-2-5673-96260,2,BNM840515VB1,FE
2021-07-02 18:21:54-698676.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 18:21:54-698676.Server:ACOSRV5 Base:DBSAC7
2021-07-02 18:21:54-698676.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 18:21:54-698676.Siguiente Folio.MTY-FE-1-1-2-5673-96260
2021-07-02 18:21:54-698676.Oficina:MTY,Serie:FE,Factura:201950
2021-07-02 18:21:54-698676.Modo Pruebas:False
2021-07-02 18:21:54-698676.cfdiReceptor.Rfc:BNM840515VB1
2021-07-02 18:21:54-698676.Cliente:095898. Email:christian.verdejo@citi.com. Boleto: 011096260. Total: 450.00. Fecha:
2021-07-02 18:21:54-698676.Request.FE201950
2021-07-02 18:21:54-698676.Firmar folio.FE201950
2021-07-02 18:21:54-698676.Timbrar folio.FE201950
2021-07-02 18:21:54-698676.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 18:21:54-698676.cfdiReceptor.Rfc:BNM840515VB1
2021-07-02 18:21:54-698676.cfdiComprobante.Fech:7/2/2021 6:20:50 PM
2021-07-02 18:21:54-698676.cfdiComprobante.Total:450.00
2021-07-02 18:21:55-698676.Folio Generado:FE201950
2021-07-02 18:21:55-698676.Timbre Fiscal:2BB98BF8-262B-4689-89A3-55A7BD6C69A2
2021-07-02 18:21:56-698676.Inicio Envia Factura.FE201950
2021-07-02 18:21:58-698676.Fin Envia Factura.FE201950
2021-07-02 18:21:58-698676.Proceso finalizado. SesionId:698676 Folio Documento:MTY,1-1-2-5673-96260,2,BNM840515VB1,FE
2021-07-02 18:21:58-698676.-----------------------------------------------------------FIN
2021-07-02 19:25:16-704564.-----------------------------------------------------------INI
2021-07-02 19:25:16-704564.Proceso Inicializado genera_cfdi.aspx. SesionId:704564 Folio Documento:MTY,1-1-2-5669-96170,2,BMN930209927,FE
2021-07-02 19:25:16-704564.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 19:25:16-704564.Server:ACOSRV5 Base:DBSAC7
2021-07-02 19:25:16-704564.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 19:25:16-704564.Siguiente Folio.MTY-FE-1-1-2-5669-96170
2021-07-02 19:25:16-704564.Oficina:MTY,Serie:FE,Factura:201951
2021-07-02 19:25:16-704564.Modo Pruebas:False
2021-07-02 19:25:16-704564.cfdiReceptor.Rfc:BMN930209927
2021-07-02 19:25:16-704564.Cliente:001359. Email:angeltrian27@hotmail.com. Boleto: 011096170. Total: 550.00. Fecha:
2021-07-02 19:25:16-704564.Request.FE201951
2021-07-02 19:25:16-704564.Firmar folio.FE201951
2021-07-02 19:25:16-704564.Timbrar folio.FE201951
2021-07-02 19:25:16-704564.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 19:25:16-704564.cfdiReceptor.Rfc:BMN930209927
2021-07-02 19:25:16-704564.cfdiComprobante.Fech:7/2/2021 7:19:12 PM
2021-07-02 19:25:16-704564.cfdiComprobante.Total:550.00
2021-07-02 19:25:17-704564.Folio Generado:FE201951
2021-07-02 19:25:17-704564.Timbre Fiscal:D03344E8-972B-41B5-848A-45E3195EC360
2021-07-02 19:25:25-704564.Inicio Envia Factura.FE201951
2021-07-02 19:25:28-704564.Fin Envia Factura.FE201951
2021-07-02 19:25:28-704564.Proceso finalizado. SesionId:704564 Folio Documento:MTY,1-1-2-5669-96170,2,BMN930209927,FE
2021-07-02 19:25:28-704564.-----------------------------------------------------------FIN
2021-07-02 19:34:02-729789.-----------------------------------------------------------INI
2021-07-02 19:34:02-729789.Proceso Inicializado genera_cfdi.aspx. SesionId:729789 Folio Documento:MTY,1-2-0-0-520786,2,B_AMP_M910702B15,FE
2021-07-02 19:34:02-729789.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 19:34:02-729789.Server:ACOSRV5 Base:DBSAC7
2021-07-02 19:34:02-729789.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 19:34:02-729789.Siguiente Folio.MTY-FE-1-2-0-0-520786
2021-07-02 19:34:02-729789.Oficina:MTY,Serie:FE,Factura:201952
2021-07-02 19:34:02-729789.Modo Pruebas:False
2021-07-02 19:34:02-729789.cfdiReceptor.Rfc:B&M910702B15
2021-07-02 19:34:02-729789.Cliente:090940. Email:eva.villarreal-salazar@bakermckenzie.com. Boleto: 310500521070200370002. Total: 700.00. Fecha:
2021-07-02 19:34:02-729789.Request.FE201952
2021-07-02 19:34:02-729789.Firmar folio.FE201952
2021-07-02 19:34:03-729789.Timbrar folio.FE201952
2021-07-02 19:34:03-729789.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 19:34:03-729789.cfdiReceptor.Rfc:B&M910702B15
2021-07-02 19:34:03-729789.cfdiComprobante.Fech:7/2/2021 7:33:44 PM
2021-07-02 19:34:03-729789.cfdiComprobante.Total:700.00
2021-07-02 19:34:03-729789.Folio Generado:FE201952
2021-07-02 19:34:03-729789.Timbre Fiscal:BFC027DC-52BE-4983-8D56-0D48E475E3DF
2021-07-02 19:34:05-729789.Inicio Envia Factura.FE201952
2021-07-02 19:34:07-729789.Fin Envia Factura.FE201952
2021-07-02 19:34:07-729789.Proceso finalizado. SesionId:729789 Folio Documento:MTY,1-2-0-0-520786,2,B_AMP_M910702B15,FE
2021-07-02 19:34:07-729789.-----------------------------------------------------------FIN
2021-07-02 19:34:52-719084.-----------------------------------------------------------INI
2021-07-02 19:34:52-719084.Proceso Inicializado genera_cfdi.aspx. SesionId:719084 Folio Documento:MTY,1-2-0-0-520088,2,TMT141030820,FE
2021-07-02 19:34:52-719084.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 19:34:52-719084.Server:ACOSRV5 Base:DBSAC7
2021-07-02 19:34:52-719084.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 19:34:52-719084.Siguiente Folio.MTY-FE-1-2-0-0-520088
2021-07-02 19:34:52-719084.Oficina:MTY,Serie:FE,Factura:201953
2021-07-02 19:34:52-719084.Modo Pruebas:False
2021-07-02 19:34:52-719084.cfdiReceptor.Rfc:TMT141030820
2021-07-02 19:34:52-719084.Cliente:095899. Email:naida.ortegaduran@tyson.com. Boleto: 310500521062811020123. Total: 700.00. Fecha:
2021-07-02 19:34:52-719084.Request.FE201953
2021-07-02 19:34:52-719084.Firmar folio.FE201953
2021-07-02 19:34:52-719084.Timbrar folio.FE201953
2021-07-02 19:34:52-719084.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 19:34:52-719084.cfdiReceptor.Rfc:TMT141030820
2021-07-02 19:34:52-719084.cfdiComprobante.Fech:7/2/2021 7:34:36 PM
2021-07-02 19:34:52-719084.cfdiComprobante.Total:700.00
2021-07-02 19:34:53-719084.Folio Generado:FE201953
2021-07-02 19:34:53-719084.Timbre Fiscal:1DCE4B16-BB5D-40B0-8CEA-5B05611D82A0
2021-07-02 19:34:54-719084.Inicio Envia Factura.FE201953
2021-07-02 19:34:56-719084.Fin Envia Factura.FE201953
2021-07-02 19:34:56-719084.Proceso finalizado. SesionId:719084 Folio Documento:MTY,1-2-0-0-520088,2,TMT141030820,FE
2021-07-02 19:34:56-719084.-----------------------------------------------------------FIN
2021-07-02 20:46:50-740385.-----------------------------------------------------------INI
2021-07-02 20:46:50-740385.Proceso Inicializado genera_cfdi.aspx. SesionId:740385 Folio Documento:MTY,1-2-0-0-520513,2,MGA100603A89,FE
2021-07-02 20:46:50-740385.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 20:46:50-740385.Server:ACOSRV5 Base:DBSAC7
2021-07-02 20:46:50-740385.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 20:46:50-740385.Siguiente Folio.MTY-FE-1-2-0-0-520513
2021-07-02 20:46:50-740385.Oficina:MTY,Serie:FE,Factura:201954
2021-07-02 20:46:50-740385.Modo Pruebas:False
2021-07-02 20:46:50-740385.cfdiReceptor.Rfc:MGA100603A89
2021-07-02 20:46:50-740385.Cliente:095900. Email:lauractc98@gmail.com. Boleto: 320500321063013010084. Total: 400.00. Fecha:
2021-07-02 20:46:50-740385.Request.FE201954
2021-07-02 20:46:50-740385.Firmar folio.FE201954
2021-07-02 20:46:50-740385.Timbrar folio.FE201954
2021-07-02 20:46:50-740385.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 20:46:50-740385.cfdiReceptor.Rfc:MGA100603A89
2021-07-02 20:46:50-740385.cfdiComprobante.Fech:7/2/2021 8:46:25 PM
2021-07-02 20:46:50-740385.cfdiComprobante.Total:400.00
2021-07-02 20:46:51-740385.Folio Generado:FE201954
2021-07-02 20:46:51-740385.Timbre Fiscal:7A5E43C3-A8F3-4D52-899B-6A8A2EA18095
2021-07-02 20:46:54-740385.Inicio Envia Factura.FE201954
2021-07-02 20:46:57-740385.Fin Envia Factura.FE201954
2021-07-02 20:46:57-740385.Proceso finalizado. SesionId:740385 Folio Documento:MTY,1-2-0-0-520513,2,MGA100603A89,FE
2021-07-02 20:46:57-740385.-----------------------------------------------------------FIN
2021-07-02 21:50:27-769797.-----------------------------------------------------------INI
2021-07-02 21:50:27-769797.Proceso Inicializado genera_cfdi.aspx. SesionId:769797 Folio Documento:MTY,1-2-0-0-520308,2,MPE0812174I7,FE
2021-07-02 21:50:27-769797.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 21:50:27-769797.Server:ACOSRV5 Base:DBSAC7
2021-07-02 21:50:27-769797.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 21:50:27-769797.Siguiente Folio.MTY-FE-1-2-0-0-520308
2021-07-02 21:50:27-769797.Oficina:MTY,Serie:FE,Factura:201955
2021-07-02 21:50:27-769797.Modo Pruebas:False
2021-07-02 21:50:27-769797.cfdiReceptor.Rfc:MPE0812174I7
2021-07-02 21:50:27-769797.Cliente:095901. Email:hpa3950@gmail.com. Boleto: 340500321062915510146. Total: 500.00. Fecha:
2021-07-02 21:50:27-769797.Request.FE201955
2021-07-02 21:50:28-769797.Firmar folio.FE201955
2021-07-02 21:50:28-769797.Timbrar folio.FE201955
2021-07-02 21:50:28-769797.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 21:50:28-769797.cfdiReceptor.Rfc:MPE0812174I7
2021-07-02 21:50:28-769797.cfdiComprobante.Fech:7/2/2021 9:42:04 PM
2021-07-02 21:50:28-769797.cfdiComprobante.Total:500.00
2021-07-02 21:50:29-769797.Folio Generado:FE201955
2021-07-02 21:50:29-769797.Timbre Fiscal:ABFA58E6-B856-46DE-B6E1-3B9C97638C46
2021-07-02 21:50:32-769797.Inicio Envia Factura.FE201955
2021-07-02 21:50:34-769797.Fin Envia Factura.FE201955
2021-07-02 21:50:34-769797.Proceso finalizado. SesionId:769797 Folio Documento:MTY,1-2-0-0-520308,2,MPE0812174I7,FE
2021-07-02 21:50:34-769797.-----------------------------------------------------------FIN
2021-07-02 21:57:08-771292.-----------------------------------------------------------INI
2021-07-02 21:57:08-771292.Proceso Inicializado genera_cfdi.aspx. SesionId:771292 Folio Documento:MTY,1-1-2-5678-96362,2,SIZ121218D27,FE
2021-07-02 21:57:08-771292.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-02 21:57:08-771292.Server:ACOSRV5 Base:DBSAC7
2021-07-02 21:57:08-771292.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-02 21:57:08-771292.Siguiente Folio.MTY-FE-1-1-2-5678-96362
2021-07-02 21:57:08-771292.Oficina:MTY,Serie:FE,Factura:201956
2021-07-02 21:57:08-771292.Modo Pruebas:False
2021-07-02 21:57:08-771292.cfdiReceptor.Rfc:SIZ121218D27
2021-07-02 21:57:08-771292.Cliente:044285. Email:felix.cardenas@genvamex.com. Boleto: 011096362. Total: 390.00. Fecha:
2021-07-02 21:57:08-771292.Request.FE201956
2021-07-02 21:57:09-771292.Firmar folio.FE201956
2021-07-02 21:57:09-771292.Timbrar folio.FE201956
2021-07-02 21:57:09-771292.cfdiEmisor.Rfc:TPA100922MD8
2021-07-02 21:57:09-771292.cfdiReceptor.Rfc:SIZ121218D27
2021-07-02 21:57:09-771292.cfdiComprobante.Fech:7/2/2021 9:56:42 PM
2021-07-02 21:57:09-771292.cfdiComprobante.Total:390.00
2021-07-02 21:57:09-771292.Folio Generado:FE201956
2021-07-02 21:57:09-771292.Timbre Fiscal:6FCED2E3-825D-409C-9E95-62FB82123573
2021-07-02 21:57:11-771292.Inicio Envia Factura.FE201956
2021-07-02 21:57:13-771292.Fin Envia Factura.FE201956
2021-07-02 21:57:13-771292.Proceso finalizado. SesionId:771292 Folio Documento:MTY,1-1-2-5678-96362,2,SIZ121218D27,FE
2021-07-02 21:57:13-771292.-----------------------------------------------------------FIN
2021-07-02 22:21:17-785209.-----------------------------------------------------------INI
2021-07-02 22:21:17-785209.Proceso Confirm Envia Correo. SesionId:785209 Folio Documento:1-2-0-0-515574
2021-07-02 22:21:17-785209.Server:ACOSRV5 Base:DBSAC7
2021-07-02 22:21:17-785209.ParamVtaC:1-2-0-0-515574
2021-07-02 22:21:17-785209.SerieCFD:FE
2021-07-02 22:21:17-785209.FacturaCFD:199748
2021-07-02 22:21:17-785209.Cliente:089962
2021-07-02 22:21:18-785209.-----------------------------------------------------------FIN
2021-07-02 22:21:24-785209.-----------------------------------------------------------INI
2021-07-02 22:21:24-785209.Proceso Confirm Envia Correo. SesionId:785209 Folio Documento:1-2-0-0-515574
2021-07-02 22:21:24-785209.-----------------------------------------------------------FIN
2021-07-02 22:21:24-785209.-----------------------------------------------------------INI
2021-07-02 22:21:24-785209.Proceso Inicializado Envia Correo. SesionId:785209 Folio Documento:1-2-0-0-515574
2021-07-02 22:21:24-785209.Server:ACOSRV5 Base:DBSAC7
2021-07-02 22:21:24-785209.MailServer:smtp.gmail.com
2021-07-02 22:21:24-785209.Port:587
2021-07-02 22:21:24-785209.CorreoFactElect:no_reply@tpa.taxi
2021-07-02 22:21:24-785209.PasswordCorreoFactElect: OK
2021-07-02 22:21:24-785209.Send.
2021-07-02 22:21:27-785209.Registra envio cliente.
2021-07-02 22:21:27-785209.Correo. Proceso Finalizado.
2021-07-02 22:21:27-785209.---------------------------
2021-07-02 22:21:27-785209.-----------------------------------------------------------FIN
2021-07-03 00:26:11-797212.-----------------------------------------------------------INI
2021-07-03 00:26:12-797212.Proceso Inicializado genera_cfdi.aspx. SesionId:797212 Folio Documento:MTY,1-2-0-0-520797,2,SDM190521JJ7,FE
2021-07-03 00:26:12-797212.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-03 00:26:12-797212.Server:ACOSRV5 Base:DBSAC7
2021-07-03 00:26:13-797212.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-03 00:26:13-797212.Siguiente Folio.MTY-FE-1-2-0-0-520797
2021-07-03 00:26:13-797212.Oficina:MTY,Serie:FE,Factura:201957
2021-07-03 00:26:13-797212.Modo Pruebas:False
2021-07-03 00:26:13-797212.cfdiReceptor.Rfc:SDM190521JJ7
2021-07-03 00:26:13-797212.Cliente:095902. Email:cjuanpavon@gmail.com. Boleto: 330500121070111560123. Total: 350.00. Fecha:
2021-07-03 00:26:13-797212.Request.FE201957
2021-07-03 00:26:14-797212.Firmar folio.FE201957
2021-07-03 00:26:14-797212.Timbrar folio.FE201957
2021-07-03 00:26:14-797212.cfdiEmisor.Rfc:TPA100922MD8
2021-07-03 00:26:14-797212.cfdiReceptor.Rfc:SDM190521JJ7
2021-07-03 00:26:14-797212.cfdiComprobante.Fech:7/3/2021 12:25:42 AM
2021-07-03 00:26:14-797212.cfdiComprobante.Total:350.00
2021-07-03 00:26:15-797212.Folio Generado:FE201957
2021-07-03 00:26:15-797212.Timbre Fiscal:FF692CA4-C68A-416B-9873-74FEF281BE5B
2021-07-03 00:26:20-797212.Inicio Envia Factura.FE201957
2021-07-03 00:26:23-797212.Fin Envia Factura.FE201957
2021-07-03 00:26:23-797212.Proceso finalizado. SesionId:797212 Folio Documento:MTY,1-2-0-0-520797,2,SDM190521JJ7,FE
2021-07-03 00:26:23-797212.-----------------------------------------------------------FIN
2021-07-03 01:06:01-803126.-----------------------------------------------------------INI
2021-07-03 01:06:01-803126.Proceso Inicializado genera_cfdi.aspx. SesionId:803126 Folio Documento:MTY,1-2-0-0-520789,2,VAD011206V10,FE
2021-07-03 01:06:01-803126.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-03 01:06:01-803126.Server:ACOSRV5 Base:DBSAC7
2021-07-03 01:06:01-803126.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-03 01:06:01-803126.Siguiente Folio.MTY-FE-1-2-0-0-520789
2021-07-03 01:06:01-803126.Oficina:MTY,Serie:FE,Factura:201958
2021-07-03 01:06:01-803126.Modo Pruebas:False
2021-07-03 01:06:01-803126.cfdiReceptor.Rfc:VAD011206V10
2021-07-03 01:06:01-803126.Cliente:091120. Email:ana.perez@vitalmex.com.mx. Boleto: 310500421070200440008. Total: 580.00. Fecha:
2021-07-03 01:06:01-803126.Request.FE201958
2021-07-03 01:06:02-803126.Firmar folio.FE201958
2021-07-03 01:06:02-803126.Timbrar folio.FE201958
2021-07-03 01:06:02-803126.cfdiEmisor.Rfc:TPA100922MD8
2021-07-03 01:06:02-803126.cfdiReceptor.Rfc:VAD011206V10
2021-07-03 01:06:02-803126.cfdiComprobante.Fech:7/3/2021 1:05:42 AM
2021-07-03 01:06:02-803126.cfdiComprobante.Total:580.00
2021-07-03 01:06:04-803126.Folio Generado:FE201958
2021-07-03 01:06:04-803126.Timbre Fiscal:BEE41707-4919-42F9-B9D5-753B4E7BA604
2021-07-03 01:06:07-803126.Inicio Envia Factura.FE201958
2021-07-03 01:06:10-803126.Fin Envia Factura.FE201958
2021-07-03 01:06:10-803126.Proceso finalizado. SesionId:803126 Folio Documento:MTY,1-2-0-0-520789,2,VAD011206V10,FE
2021-07-03 01:06:10-803126.-----------------------------------------------------------FIN
2021-07-03 07:43:41-13344.-----------------------------------------------------------INI
2021-07-03 07:43:41-13344.Proceso Inicializado genera_cfdi.aspx. SesionId:13344 Folio Documento:MTY,1-1-2-5667-96123,2,PEVG600725V38,FE
2021-07-03 07:43:41-13344.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-03 07:43:41-13344.Server:ACOSRV5 Base:DBSAC7
2021-07-03 07:43:41-13344.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-03 07:43:41-13344.Siguiente Folio.MTY-FE-1-1-2-5667-96123
2021-07-03 07:43:41-13344.Oficina:MTY,Serie:FE,Factura:201959
2021-07-03 07:43:41-13344.Modo Pruebas:False
2021-07-03 07:43:41-13344.cfdiReceptor.Rfc:PEVG600725V38
2021-07-03 07:43:41-13344.Cliente:046204. Email:gabsdelape@gmail.com. Boleto: 011096123. Total: 550.00. Fecha:
2021-07-03 07:43:41-13344.Request.FE201959
2021-07-03 07:43:41-13344.Firmar folio.FE201959
2021-07-03 07:43:41-13344.Timbrar folio.FE201959
2021-07-03 07:43:41-13344.cfdiEmisor.Rfc:TPA100922MD8
2021-07-03 07:43:41-13344.cfdiReceptor.Rfc:PEVG600725V38
2021-07-03 07:43:41-13344.cfdiComprobante.Fech:7/3/2021 7:43:34 AM
2021-07-03 07:43:41-13344.cfdiComprobante.Total:550.00
2021-07-03 07:43:42-13344.Folio Generado:FE201959
2021-07-03 07:43:42-13344.Timbre Fiscal:617475E6-815A-4B36-A407-1AB81AB2A6B1
2021-07-03 07:43:46-13344.Inicio Envia Factura.FE201959
2021-07-03 07:43:48-13344.Fin Envia Factura.FE201959
2021-07-03 07:43:48-13344.Proceso finalizado. SesionId:13344 Folio Documento:MTY,1-1-2-5667-96123,2,PEVG600725V38,FE
2021-07-03 07:43:48-13344.-----------------------------------------------------------FIN
2021-07-03 09:05:45-30034.-----------------------------------------------------------INI
2021-07-03 09:05:46-30034.Proceso Inicializado genera_cfdi.aspx. SesionId:30034 Folio Documento:MTY,1-2-0-0-520779,2,CASE661012RA7,FE
2021-07-03 09:05:46-30034.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-03 09:05:46-30034.Server:ACOSRV5 Base:DBSAC7
2021-07-03 09:05:46-30034.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-03 09:05:47-30034.Siguiente Folio.MTY-FE-1-2-0-0-520779
2021-07-03 09:05:47-30034.Oficina:MTY,Serie:FE,Factura:201960
2021-07-03 09:05:47-30034.Modo Pruebas:False
2021-07-03 09:05:47-30034.cfdiReceptor.Rfc:CASE661012RA7
2021-07-03 09:05:47-30034.Cliente:095903. Email:echagoyans@live.com.mx. Boleto: 310500521070121070227. Total: 700.00. Fecha:
2021-07-03 09:05:47-30034.Request.FE201960
2021-07-03 09:05:47-30034.Firmar folio.FE201960
2021-07-03 09:05:47-30034.Timbrar folio.FE201960
2021-07-03 09:05:47-30034.cfdiEmisor.Rfc:TPA100922MD8
2021-07-03 09:05:47-30034.cfdiReceptor.Rfc:CASE661012RA7
2021-07-03 09:05:47-30034.cfdiComprobante.Fech:7/3/2021 9:05:34 AM
2021-07-03 09:05:47-30034.cfdiComprobante.Total:700.00
2021-07-03 09:05:48-30034.Folio Generado:FE201960
2021-07-03 09:05:48-30034.Timbre Fiscal:FE845F74-C48C-4CF6-89CC-2736ED165160
2021-07-03 09:05:51-30034.Inicio Envia Factura.FE201960
2021-07-03 09:05:55-30034.Fin Envia Factura.FE201960
2021-07-03 09:05:55-30034.Proceso finalizado. SesionId:30034 Folio Documento:MTY,1-2-0-0-520779,2,CASE661012RA7,FE
2021-07-03 09:05:55-30034.-----------------------------------------------------------FIN
2021-07-03 09:15:03-49056.-----------------------------------------------------------INI
2021-07-03 09:15:03-49056.Proceso Inicializado genera_cfdi.aspx. SesionId:49056 Folio Documento:MTY,1-1-2-5641-95690,2,TSE120611IN4,FE
2021-07-03 09:15:03-49056.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-03 09:15:03-49056.Server:ACOSRV5 Base:DBSAC7
2021-07-03 09:15:03-49056.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-03 09:15:03-49056.Siguiente Folio.MTY-FE-1-1-2-5641-95690
2021-07-03 09:15:03-49056.Oficina:MTY,Serie:FE,Factura:201961
2021-07-03 09:15:03-49056.Modo Pruebas:False
2021-07-03 09:15:03-49056.cfdiReceptor.Rfc:TSE120611IN4
2021-07-03 09:15:03-49056.Cliente:095904. Email:america_lopez@tcenergy.com. Boleto: 011095690. Total: 550.00. Fecha:
2021-07-03 09:15:03-49056.Request.FE201961
2021-07-03 09:15:03-49056.Firmar folio.FE201961
2021-07-03 09:15:04-49056.Timbrar folio.FE201961
2021-07-03 09:15:04-49056.cfdiEmisor.Rfc:TPA100922MD8
2021-07-03 09:15:04-49056.cfdiReceptor.Rfc:TSE120611IN4
2021-07-03 09:15:04-49056.cfdiComprobante.Fech:7/3/2021 9:14:24 AM
2021-07-03 09:15:04-49056.cfdiComprobante.Total:550.00
2021-07-03 09:15:04-49056.Folio Generado:FE201961
2021-07-03 09:15:04-49056.Timbre Fiscal:078F2250-0CD4-4FA2-855D-3D22EB80F7DA
2021-07-03 09:15:06-49056.Inicio Envia Factura.FE201961
2021-07-03 09:15:08-49056.Fin Envia Factura.FE201961
2021-07-03 09:15:08-49056.Proceso finalizado. SesionId:49056 Folio Documento:MTY,1-1-2-5641-95690,2,TSE120611IN4,FE
2021-07-03 09:15:08-49056.-----------------------------------------------------------FIN
2021-07-03 09:20:22-58910.-----------------------------------------------------------INI
2021-07-03 09:20:22-58910.Proceso Inicializado genera_cfdi.aspx. SesionId:58910 Folio Documento:MTY,1-1-2-5641-95691,2,TSE120611IN4,FE
2021-07-03 09:20:22-58910.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-03 09:20:22-58910.Server:ACOSRV5 Base:DBSAC7
2021-07-03 09:20:22-58910.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-03 09:20:22-58910.Siguiente Folio.MTY-FE-1-1-2-5641-95691
2021-07-03 09:20:22-58910.Oficina:MTY,Serie:FE,Factura:201962
2021-07-03 09:20:22-58910.Modo Pruebas:False
2021-07-03 09:20:22-58910.cfdiReceptor.Rfc:TSE120611IN4
2021-07-03 09:20:22-58910.Cliente:095904. Email:america_lopez@tcenergy.com. Boleto: 011095691. Total: 550.00. Fecha:
2021-07-03 09:20:22-58910.Request.FE201962
2021-07-03 09:20:22-58910.Firmar folio.FE201962
2021-07-03 09:20:22-58910.Timbrar folio.FE201962
2021-07-03 09:20:22-58910.cfdiEmisor.Rfc:TPA100922MD8
2021-07-03 09:20:22-58910.cfdiReceptor.Rfc:TSE120611IN4
2021-07-03 09:20:22-58910.cfdiComprobante.Fech:7/3/2021 9:20:08 AM
2021-07-03 09:20:22-58910.cfdiComprobante.Total:550.00
2021-07-03 09:20:23-58910.Folio Generado:FE201962
2021-07-03 09:20:23-58910.Timbre Fiscal:321440A2-A89B-4809-A0AE-13E96DC63844
2021-07-03 09:20:25-58910.Inicio Envia Factura.FE201962
2021-07-03 09:20:27-58910.Fin Envia Factura.FE201962
2021-07-03 09:20:27-58910.Proceso finalizado. SesionId:58910 Folio Documento:MTY,1-1-2-5641-95691,2,TSE120611IN4,FE
2021-07-03 09:20:27-58910.-----------------------------------------------------------FIN
2021-07-03 10:41:51-69876.-----------------------------------------------------------INI
2021-07-03 10:41:51-69876.Proceso Inicializado genera_cfdi.aspx. SesionId:69876 Folio Documento:MTY,1-2-0-0-519868,2,IGS9309027Z2,FE
2021-07-03 10:41:51-69876.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-03 10:41:51-69876.Server:ACOSRV5 Base:DBSAC7
2021-07-03 10:41:51-69876.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-03 10:41:51-69876.Siguiente Folio.MTY-FE-1-2-0-0-519868
2021-07-03 10:41:51-69876.Oficina:MTY,Serie:FE,Factura:201963
2021-07-03 10:41:51-69876.Modo Pruebas:False
2021-07-03 10:41:51-69876.cfdiReceptor.Rfc:IGS9309027Z2
2021-07-03 10:41:51-69876.Cliente:043641. Email:joaquin.cabrera@infor.com. Boleto: 350500421062722030169. Total: 550.00. Fecha:
2021-07-03 10:41:51-69876.Request.FE201963
2021-07-03 10:41:52-69876.Firmar folio.FE201963
2021-07-03 10:41:52-69876.Timbrar folio.FE201963
2021-07-03 10:41:52-69876.cfdiEmisor.Rfc:TPA100922MD8
2021-07-03 10:41:52-69876.cfdiReceptor.Rfc:IGS9309027Z2
2021-07-03 10:41:52-69876.cfdiComprobante.Fech:7/3/2021 10:41:41 AM
2021-07-03 10:41:52-69876.cfdiComprobante.Total:550.00
2021-07-03 10:41:53-69876.Folio Generado:FE201963
2021-07-03 10:41:53-69876.Timbre Fiscal:1FCB5631-B27C-46B9-B5F4-50631E41AB86
2021-07-03 10:41:56-69876.Inicio Envia Factura.FE201963
2021-07-03 10:41:59-69876.Fin Envia Factura.FE201963
2021-07-03 10:41:59-69876.Proceso finalizado. SesionId:69876 Folio Documento:MTY,1-2-0-0-519868,2,IGS9309027Z2,FE
2021-07-03 10:41:59-69876.-----------------------------------------------------------FIN
2021-07-03 10:47:55-76412.-----------------------------------------------------------INI
2021-07-03 10:47:55-76412.Proceso Inicializado genera_cfdi.aspx. SesionId:76412 Folio Documento:MTY,1-2-0-0-520845,2,IMP350628SV1,FE
2021-07-03 10:47:55-76412.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-03 10:47:55-76412.Server:ACOSRV5 Base:DBSAC7
2021-07-03 10:47:55-76412.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-03 10:47:55-76412.Siguiente Folio.MTY-FE-1-2-0-0-520845
2021-07-03 10:47:55-76412.Oficina:MTY,Serie:FE,Factura:201964
2021-07-03 10:47:55-76412.Modo Pruebas:False
2021-07-03 10:47:55-76412.cfdiReceptor.Rfc:IMP350628SV1
2021-07-03 10:47:55-76412.Cliente:095905. Email:danidemateo@gmail.com. Boleto: 020543921070209550067. Total: 500.00. Fecha:
2021-07-03 10:47:55-76412.Request.FE201964
2021-07-03 10:47:55-76412.Firmar folio.FE201964
2021-07-03 10:47:55-76412.Timbrar folio.FE201964
2021-07-03 10:47:55-76412.cfdiEmisor.Rfc:TPA100922MD8
2021-07-03 10:47:55-76412.cfdiReceptor.Rfc:IMP350628SV1
2021-07-03 10:47:55-76412.cfdiComprobante.Fech:7/3/2021 10:46:17 AM
2021-07-03 10:47:55-76412.cfdiComprobante.Total:500.00
2021-07-03 10:47:56-76412.Folio Generado:FE201964
2021-07-03 10:47:56-76412.Timbre Fiscal:B812B74A-7B80-4F5A-8593-7723572DBD80
2021-07-03 10:47:58-76412.Inicio Envia Factura.FE201964
2021-07-03 10:48:00-76412.Fin Envia Factura.FE201964
2021-07-03 10:48:00-76412.Proceso finalizado. SesionId:76412 Folio Documento:MTY,1-2-0-0-520845,2,IMP350628SV1,FE
2021-07-03 10:48:00-76412.-----------------------------------------------------------FIN
2021-07-03 11:31:02-86850.-----------------------------------------------------------INI
2021-07-03 11:31:02-86850.Proceso Inicializado genera_cfdi.aspx. SesionId:86850 Folio Documento:MTY,1-2-0-0-519581,2,TRA121105AR4,FE
2021-07-03 11:31:02-86850.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-03 11:31:02-86850.Server:ACOSRV5 Base:DBSAC7
2021-07-03 11:31:02-86850.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-03 11:31:02-86850.Siguiente Folio.MTY-FE-1-2-0-0-519581
2021-07-03 11:31:02-86850.Oficina:MTY,Serie:FE,Factura:201965
2021-07-03 11:31:02-86850.Modo Pruebas:False
2021-07-03 11:31:02-86850.cfdiReceptor.Rfc:TRA121105AR4
2021-07-03 11:31:02-86850.Cliente:095906. Email:enrique.moyao.rios@gmail.com. Boleto: 140500221062600300016. Total: 500.00. Fecha:
2021-07-03 11:31:02-86850.Request.FE201965
2021-07-03 11:31:02-86850.Firmar folio.FE201965
2021-07-03 11:31:02-86850.Timbrar folio.FE201965
2021-07-03 11:31:02-86850.cfdiEmisor.Rfc:TPA100922MD8
2021-07-03 11:31:02-86850.cfdiReceptor.Rfc:TRA121105AR4
2021-07-03 11:31:02-86850.cfdiComprobante.Fech:7/3/2021 11:30:41 AM
2021-07-03 11:31:02-86850.cfdiComprobante.Total:500.00
2021-07-03 11:31:03-86850.Folio Generado:FE201965
2021-07-03 11:31:03-86850.Timbre Fiscal:7217699D-6A9D-4337-BFE2-3D882653DEA5
2021-07-03 11:31:06-86850.Inicio Envia Factura.FE201965
2021-07-03 11:31:09-86850.Fin Envia Factura.FE201965
2021-07-03 11:31:09-86850.Proceso finalizado. SesionId:86850 Folio Documento:MTY,1-2-0-0-519581,2,TRA121105AR4,FE
2021-07-03 11:31:09-86850.-----------------------------------------------------------FIN
2021-07-03 11:42:24-97581.-----------------------------------------------------------INI
2021-07-03 11:42:24-97581.Proceso Inicializado genera_cfdi.aspx. SesionId:97581 Folio Documento:MTY,1-1-2-5675-96307,2,RRE8906286Y9,FE
2021-07-03 11:42:24-97581.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-03 11:42:24-97581.Server:ACOSRV5 Base:DBSAC7
2021-07-03 11:42:24-97581.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-03 11:42:24-97581.Siguiente Folio.MTY-FE-1-1-2-5675-96307
2021-07-03 11:42:24-97581.Oficina:MTY,Serie:FE,Factura:201966
2021-07-03 11:42:24-97581.Modo Pruebas:False
2021-07-03 11:42:24-97581.cfdiReceptor.Rfc:RRE8906286Y9
2021-07-03 11:42:24-97581.Cliente:039615. Email:pablo.delrio@multimedios.com. Boleto: 011096307. Total: 370.00. Fecha:
2021-07-03 11:42:24-97581.Request.FE201966
2021-07-03 11:42:24-97581.Firmar folio.FE201966
2021-07-03 11:42:24-97581.Timbrar folio.FE201966
2021-07-03 11:42:24-97581.cfdiEmisor.Rfc:TPA100922MD8
2021-07-03 11:42:24-97581.cfdiReceptor.Rfc:RRE8906286Y9
2021-07-03 11:42:24-97581.cfdiComprobante.Fech:7/3/2021 11:42:13 AM
2021-07-03 11:42:24-97581.cfdiComprobante.Total:370.00
2021-07-03 11:42:25-97581.Folio Generado:FE201966
2021-07-03 11:42:25-97581.Timbre Fiscal:C07F333C-DAF0-4C77-86C4-BFC7972F1521
2021-07-03 11:42:27-97581.Inicio Envia Factura.FE201966
2021-07-03 11:42:29-97581.Fin Envia Factura.FE201966
2021-07-03 11:42:29-97581.Proceso finalizado. SesionId:97581 Folio Documento:MTY,1-1-2-5675-96307,2,RRE8906286Y9,FE
2021-07-03 11:42:29-97581.-----------------------------------------------------------FIN
2021-07-03 11:55:31-117968.-----------------------------------------------------------INI
2021-07-03 11:55:31-117968.Proceso Inicializado genera_cfdi.aspx. SesionId:117968 Folio Documento:MTY,1-2-0-0-520410,2,AGP210414364,FE
2021-07-03 11:55:31-117968.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-03 11:55:31-117968.Server:ACOSRV5 Base:DBSAC7
2021-07-03 11:55:31-117968.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-03 11:55:31-117968.Siguiente Folio.MTY-FE-1-2-0-0-520410
2021-07-03 11:55:31-117968.Oficina:MTY,Serie:FE,Factura:201967
2021-07-03 11:55:31-117968.Modo Pruebas:False
2021-07-03 11:55:31-117968.cfdiReceptor.Rfc:AGP210414364
2021-07-03 11:55:31-117968.Cliente:095907. Email:amgerenciadeproyectos@gmail.com. Boleto: 230500421063010220057. Total: 550.00. Fecha:
2021-07-03 11:55:31-117968.Request.FE201967
2021-07-03 11:55:31-117968.Firmar folio.FE201967
2021-07-03 11:55:31-117968.Timbrar folio.FE201967
2021-07-03 11:55:31-117968.cfdiEmisor.Rfc:TPA100922MD8
2021-07-03 11:55:31-117968.cfdiReceptor.Rfc:AGP210414364
2021-07-03 11:55:31-117968.cfdiComprobante.Fech:7/3/2021 11:53:30 AM
2021-07-03 11:55:31-117968.cfdiComprobante.Total:550.00
2021-07-03 11:55:32-117968.Folio Generado:FE201967
2021-07-03 11:55:32-117968.Timbre Fiscal:E823BAE7-C94E-4C05-8079-1EBB5E2D61C4
2021-07-03 11:55:34-117968.Inicio Envia Factura.FE201967
2021-07-03 11:55:36-117968.Fin Envia Factura.FE201967
2021-07-03 11:55:36-117968.Proceso finalizado. SesionId:117968 Folio Documento:MTY,1-2-0-0-520410,2,AGP210414364,FE
2021-07-03 11:55:36-117968.-----------------------------------------------------------FIN
2021-07-03 12:23:16-132989.-----------------------------------------------------------INI
2021-07-03 12:23:16-132989.Proceso Inicializado genera_cfdi.aspx. SesionId:132989 Folio Documento:MTY,1-2-0-0-519412,2,LORA5206102V2,FE
2021-07-03 12:23:16-132989.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-03 12:23:16-132989.Server:ACOSRV5 Base:DBSAC7
2021-07-03 12:23:16-132989.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-03 12:23:16-132989.Siguiente Folio.MTY-FE-1-2-0-0-519412
2021-07-03 12:23:16-132989.Oficina:MTY,Serie:FE,Factura:201968
2021-07-03 12:23:16-132989.Modo Pruebas:False
2021-07-03 12:23:16-132989.cfdiReceptor.Rfc:LORA5206102V2
2021-07-03 12:23:16-132989.Cliente:069900. Email:lozadajoseagustin@gmail.com. Boleto: 270500421062511260109. Total: 550.00. Fecha:
2021-07-03 12:23:16-132989.Request.FE201968
2021-07-03 12:23:16-132989.Firmar folio.FE201968
2021-07-03 12:23:16-132989.Timbrar folio.FE201968
2021-07-03 12:23:16-132989.cfdiEmisor.Rfc:TPA100922MD8
2021-07-03 12:23:16-132989.cfdiReceptor.Rfc:LORA5206102V2
2021-07-03 12:23:16-132989.cfdiComprobante.Fech:7/3/2021 12:22:48 PM
2021-07-03 12:23:16-132989.cfdiComprobante.Total:550.00
2021-07-03 12:23:17-132989.Folio Generado:FE201968
2021-07-03 12:23:17-132989.Timbre Fiscal:020AF399-F41D-42FF-BA14-E4232736ABAA
2021-07-03 12:23:20-132989.Inicio Envia Factura.FE201968
2021-07-03 12:23:23-132989.Fin Envia Factura.FE201968
2021-07-03 12:23:23-132989.Proceso finalizado. SesionId:132989 Folio Documento:MTY,1-2-0-0-519412,2,LORA5206102V2,FE
2021-07-03 12:23:23-132989.-----------------------------------------------------------FIN
2021-07-03 12:39:21-149293.-----------------------------------------------------------INI
2021-07-03 12:39:21-149293.Proceso Inicializado genera_cfdi.aspx. SesionId:149293 Folio Documento:MTY,1-2-0-0-520493,2,EIA060304LK1,FE
2021-07-03 12:39:21-149293.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-03 12:39:21-149293.Server:ACOSRV5 Base:DBSAC7
2021-07-03 12:39:21-149293.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-03 12:39:21-149293.Siguiente Folio.MTY-FE-1-2-0-0-520493
2021-07-03 12:39:21-149293.Oficina:MTY,Serie:FE,Factura:201969
2021-07-03 12:39:21-149293.Modo Pruebas:False
2021-07-03 12:39:21-149293.cfdiReceptor.Rfc:EIA060304LK1
2021-07-03 12:39:21-149293.Cliente:061155. Email:facturacion@eiacomercial.com. Boleto: 160500221070100310016. Total: 450.00. Fecha:
2021-07-03 12:39:21-149293.Request.FE201969
2021-07-03 12:39:21-149293.Firmar folio.FE201969
2021-07-03 12:39:21-149293.Timbrar folio.FE201969
2021-07-03 12:39:21-149293.cfdiEmisor.Rfc:TPA100922MD8
2021-07-03 12:39:21-149293.cfdiReceptor.Rfc:EIA060304LK1
2021-07-03 12:39:21-149293.cfdiComprobante.Fech:7/3/2021 11:46:25 AM
2021-07-03 12:39:21-149293.cfdiComprobante.Total:450.00
2021-07-03 12:39:22-149293.Folio Generado:FE201969
2021-07-03 12:39:22-149293.Timbre Fiscal:732F3CE5-B044-4796-A91F-7AC60AAE2345
2021-07-03 12:39:24-149293.Inicio Envia Factura.FE201969
2021-07-03 12:39:26-149293.Fin Envia Factura.FE201969
2021-07-03 12:39:26-149293.Proceso finalizado. SesionId:149293 Folio Documento:MTY,1-2-0-0-520493,2,EIA060304LK1,FE
2021-07-03 12:39:26-149293.-----------------------------------------------------------FIN
2021-07-03 13:12:12-150694.-----------------------------------------------------------INI
2021-07-03 13:12:12-150694.Proceso Confirm Envia Correo. SesionId:150694 Folio Documento:1-2-0-0-518845
2021-07-03 13:12:12-150694.Server:ACOSRV5 Base:DBSAC7
2021-07-03 13:12:12-150694.ParamVtaC:1-2-0-0-518845
2021-07-03 13:12:12-150694.SerieCFD:FE
2021-07-03 13:12:12-150694.FacturaCFD:201231
2021-07-03 13:12:12-150694.Cliente:089258
2021-07-03 13:12:12-150694.-----------------------------------------------------------FIN
2021-07-03 13:12:21-150694.-----------------------------------------------------------INI
2021-07-03 13:12:21-150694.Proceso Confirm Envia Correo. SesionId:150694 Folio Documento:1-2-0-0-518845
2021-07-03 13:12:21-150694.-----------------------------------------------------------FIN
2021-07-03 13:12:21-150694.-----------------------------------------------------------INI
2021-07-03 13:12:21-150694.Proceso Inicializado Envia Correo. SesionId:150694 Folio Documento:1-2-0-0-518845
2021-07-03 13:12:21-150694.Server:ACOSRV5 Base:DBSAC7
2021-07-03 13:12:21-150694.MailServer:smtp.gmail.com
2021-07-03 13:12:21-150694.Port:587
2021-07-03 13:12:21-150694.CorreoFactElect:no_reply@tpa.taxi
2021-07-03 13:12:21-150694.PasswordCorreoFactElect: OK
2021-07-03 13:12:21-150694.Send.
2021-07-03 13:12:23-150694.-----------------------------------------------------------INI
2021-07-03 13:12:23-150694.Proceso Confirm Envia Correo. SesionId:150694 Folio Documento:1-2-0-0-518845
2021-07-03 13:12:23-150694.-----------------------------------------------------------FIN
2021-07-03 13:12:23-150694.-----------------------------------------------------------INI
2021-07-03 13:12:23-150694.Proceso Inicializado Envia Correo. SesionId:150694 Folio Documento:1-2-0-0-518845
2021-07-03 13:12:23-150694.Server:ACOSRV5 Base:DBSAC7
2021-07-03 13:12:23-150694.MailServer:smtp.gmail.com
2021-07-03 13:12:23-150694.Port:587
2021-07-03 13:12:23-150694.CorreoFactElect:no_reply@tpa.taxi
2021-07-03 13:12:23-150694.PasswordCorreoFactElect: OK
2021-07-03 13:12:23-150694.Send.
2021-07-03 13:12:23-150694.Registra envio cliente.
2021-07-03 13:12:23-150694.Correo. Proceso Finalizado.
2021-07-03 13:12:23-150694.---------------------------
2021-07-03 13:12:23-150694.-----------------------------------------------------------FIN
2021-07-03 13:12:24-150694.Registra envio cliente.
2021-07-03 13:12:24-150694.Correo. Proceso Finalizado.
2021-07-03 13:12:24-150694.---------------------------
2021-07-03 13:12:24-150694.-----------------------------------------------------------FIN
2021-07-03 13:13:05-163884.-----------------------------------------------------------INI
2021-07-03 13:13:05-163884.Proceso Inicializado genera_cfdi.aspx. SesionId:163884 Folio Documento:MTY,1-1-2-5655-95966,2,ESE0901083Q6,FE
2021-07-03 13:13:05-163884.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-03 13:13:05-163884.Server:ACOSRV5 Base:DBSAC7
2021-07-03 13:13:05-163884.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-03 13:13:05-163884.Siguiente Folio.MTY-FE-1-1-2-5655-95966
2021-07-03 13:13:05-163884.Oficina:MTY,Serie:FE,Factura:201970
2021-07-03 13:13:05-163884.Modo Pruebas:False
2021-07-03 13:13:05-163884.cfdiReceptor.Rfc:ESE0901083Q6
2021-07-03 13:13:05-163884.Cliente:037480. Email:bustamante.ramon@hotmail.com. Boleto: 011095966. Total: 1300.00. Fecha:
2021-07-03 13:13:05-163884.Request.FE201970
2021-07-03 13:13:05-163884.Firmar folio.FE201970
2021-07-03 13:13:06-163884.Timbrar folio.FE201970
2021-07-03 13:13:06-163884.cfdiEmisor.Rfc:TPA100922MD8
2021-07-03 13:13:06-163884.cfdiReceptor.Rfc:ESE0901083Q6
2021-07-03 13:13:06-163884.cfdiComprobante.Fech:7/3/2021 1:12:41 PM
2021-07-03 13:13:06-163884.cfdiComprobante.Total:1300.00
2021-07-03 13:13:07-163884.Folio Generado:FE201970
2021-07-03 13:13:07-163884.Timbre Fiscal:FE666A8F-8010-4807-ABC2-2AC960A65760
2021-07-03 13:13:10-163884.Inicio Envia Factura.FE201970
2021-07-03 13:13:11-163884.Fin Envia Factura.FE201970
2021-07-03 13:13:11-163884.Proceso finalizado. SesionId:163884 Folio Documento:MTY,1-1-2-5655-95966,2,ESE0901083Q6,FE
2021-07-03 13:13:11-163884.-----------------------------------------------------------FIN
2021-07-03 13:40:40-176983.-----------------------------------------------------------INI
2021-07-03 13:40:40-176983.Proceso Inicializado genera_cfdi.aspx. SesionId:176983 Folio Documento:MTY,1-1-2-5662-96063,2,MNO120418RA3,FE
2021-07-03 13:40:40-176983.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-03 13:40:40-176983.Server:ACOSRV5 Base:DBSAC7
2021-07-03 13:40:40-176983.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-03 13:40:40-176983.Siguiente Folio.MTY-FE-1-1-2-5662-96063
2021-07-03 13:40:40-176983.Oficina:MTY,Serie:FE,Factura:201971
2021-07-03 13:40:40-176983.Modo Pruebas:False
2021-07-03 13:40:40-176983.cfdiReceptor.Rfc:MNO120418RA3
2021-07-03 13:40:40-176983.Cliente:018912. Email:metrodelnoreste@gmail.com. Boleto: 011096063. Total: 300.00. Fecha:
2021-07-03 13:40:40-176983.Request.FE201971
2021-07-03 13:40:41-176983.Firmar folio.FE201971
2021-07-03 13:40:41-176983.Timbrar folio.FE201971
2021-07-03 13:40:41-176983.cfdiEmisor.Rfc:TPA100922MD8
2021-07-03 13:40:41-176983.cfdiReceptor.Rfc:MNO120418RA3
2021-07-03 13:40:41-176983.cfdiComprobante.Fech:7/3/2021 1:40:04 PM
2021-07-03 13:40:41-176983.cfdiComprobante.Total:300.00
2021-07-03 13:40:42-176983.Folio Generado:FE201971
2021-07-03 13:40:42-176983.Timbre Fiscal:B33C0796-12B2-4C65-91F3-E798AE45C4D0
2021-07-03 13:40:45-176983.Inicio Envia Factura.FE201971
2021-07-03 13:40:47-176983.Fin Envia Factura.FE201971
2021-07-03 13:40:47-176983.Proceso finalizado. SesionId:176983 Folio Documento:MTY,1-1-2-5662-96063,2,MNO120418RA3,FE
2021-07-03 13:40:47-176983.-----------------------------------------------------------FIN
2021-07-03 14:25:16-187669.-----------------------------------------------------------INI
2021-07-03 14:25:16-187669.Proceso Inicializado genera_cfdi.aspx. SesionId:187669 Folio Documento:MTY,1-1-2-5672-96252,2,GME970702SP5,FE
2021-07-03 14:25:16-187669.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-03 14:25:16-187669.Server:ACOSRV5 Base:DBSAC7
2021-07-03 14:25:16-187669.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-03 14:25:16-187669.Siguiente Folio.MTY-FE-1-1-2-5672-96252
2021-07-03 14:25:16-187669.Oficina:MTY,Serie:FE,Factura:201972
2021-07-03 14:25:16-187669.Modo Pruebas:False
2021-07-03 14:25:16-187669.cfdiReceptor.Rfc:GME970702SP5
2021-07-03 14:25:16-187669.Cliente:095908. Email:nestor.8.guerrero@gsk.com. Boleto: 011096252. Total: 450.00. Fecha:
2021-07-03 14:25:16-187669.Request.FE201972
2021-07-03 14:25:17-187669.Firmar folio.FE201972
2021-07-03 14:25:17-187669.Timbrar folio.FE201972
2021-07-03 14:25:17-187669.cfdiEmisor.Rfc:TPA100922MD8
2021-07-03 14:25:17-187669.cfdiReceptor.Rfc:GME970702SP5
2021-07-03 14:25:17-187669.cfdiComprobante.Fech:7/3/2021 2:24:37 PM
2021-07-03 14:25:17-187669.cfdiComprobante.Total:450.00
2021-07-03 14:25:18-187669.Folio Generado:FE201972
2021-07-03 14:25:18-187669.Timbre Fiscal:58D5B177-BED6-4A9A-9FDD-D54C738BF713
2021-07-03 14:25:21-187669.Inicio Envia Factura.FE201972
2021-07-03 14:25:23-187669.Fin Envia Factura.FE201972
2021-07-03 14:25:23-187669.Proceso finalizado. SesionId:187669 Folio Documento:MTY,1-1-2-5672-96252,2,GME970702SP5,FE
2021-07-03 14:25:23-187669.-----------------------------------------------------------FIN
2021-07-03 14:28:15-185794.-----------------------------------------------------------INI
2021-07-03 14:28:15-185794.Proceso Inicializado genera_cfdi.aspx. SesionId:185794 Folio Documento:MTY,1-1-2-5672-96253,2,GME970702SP5,FE
2021-07-03 14:28:15-185794.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-03 14:28:15-185794.Server:ACOSRV5 Base:DBSAC7
2021-07-03 14:28:15-185794.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-03 14:28:15-185794.Siguiente Folio.MTY-FE-1-1-2-5672-96253
2021-07-03 14:28:15-185794.Oficina:MTY,Serie:FE,Factura:201973
2021-07-03 14:28:15-185794.Modo Pruebas:False
2021-07-03 14:28:15-185794.cfdiReceptor.Rfc:GME970702SP5
2021-07-03 14:28:15-185794.Cliente:095908. Email:nestor.8.guerrero@gsk.com. Boleto: 011096253. Total: 450.00. Fecha:
2021-07-03 14:28:16-185794.Request.FE201973
2021-07-03 14:28:16-185794.Firmar folio.FE201973
2021-07-03 14:28:16-185794.Timbrar folio.FE201973
2021-07-03 14:28:16-185794.cfdiEmisor.Rfc:TPA100922MD8
2021-07-03 14:28:16-185794.cfdiReceptor.Rfc:GME970702SP5
2021-07-03 14:28:16-185794.cfdiComprobante.Fech:7/3/2021 2:27:47 PM
2021-07-03 14:28:16-185794.cfdiComprobante.Total:450.00
2021-07-03 14:28:17-185794.Folio Generado:FE201973
2021-07-03 14:28:17-185794.Timbre Fiscal:F23CB129-58D5-4341-8C9A-03FB4824D905
2021-07-03 14:28:19-185794.Inicio Envia Factura.FE201973
2021-07-03 14:28:21-185794.Fin Envia Factura.FE201973
2021-07-03 14:28:21-185794.Proceso finalizado. SesionId:185794 Folio Documento:MTY,1-1-2-5672-96253,2,GME970702SP5,FE
2021-07-03 14:28:21-185794.-----------------------------------------------------------FIN
2021-07-03 14:35:03-191681.-----------------------------------------------------------INI
2021-07-03 14:35:03-191681.Proceso Inicializado genera_cfdi.aspx. SesionId:191681 Folio Documento:MTY,1-1-2-5649-95828,2,CMM100802SE0,FE
2021-07-03 14:35:03-191681.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-03 14:35:03-191681.Server:ACOSRV5 Base:DBSAC7
2021-07-03 14:35:03-191681.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-03 14:35:03-191681.Siguiente Folio.MTY-FE-1-1-2-5649-95828
2021-07-03 14:35:03-191681.Oficina:MTY,Serie:FE,Factura:201974
2021-07-03 14:35:03-191681.Modo Pruebas:False
2021-07-03 14:35:03-191681.cfdiReceptor.Rfc:CMM100802SE0
2021-07-03 14:35:03-191681.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 011095828. Total: 370.00. Fecha:
2021-07-03 14:35:03-191681.Request.FE201974
2021-07-03 14:35:03-191681.Firmar folio.FE201974
2021-07-03 14:35:03-191681.Timbrar folio.FE201974
2021-07-03 14:35:03-191681.cfdiEmisor.Rfc:TPA100922MD8
2021-07-03 14:35:03-191681.cfdiReceptor.Rfc:CMM100802SE0
2021-07-03 14:35:03-191681.cfdiComprobante.Fech:7/3/2021 2:34:52 PM
2021-07-03 14:35:03-191681.cfdiComprobante.Total:370.00
2021-07-03 14:35:04-191681.Folio Generado:FE201974
2021-07-03 14:35:04-191681.Timbre Fiscal:7CEA113B-CF91-4F6E-9714-A76E1A30EB39
2021-07-03 14:35:05-191681.Inicio Envia Factura.FE201974
2021-07-03 14:35:07-191681.Fin Envia Factura.FE201974
2021-07-03 14:35:07-191681.Proceso finalizado. SesionId:191681 Folio Documento:MTY,1-1-2-5649-95828,2,CMM100802SE0,FE
2021-07-03 14:35:07-191681.-----------------------------------------------------------FIN
2021-07-03 15:20:43-200756.-----------------------------------------------------------INI
2021-07-03 15:20:43-200756.Proceso Inicializado genera_cfdi.aspx. SesionId:200756 Folio Documento:MTY,1-1-2-5683-96468,2,PRO9608304I6,FE
2021-07-03 15:20:43-200756.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-03 15:20:43-200756.Server:ACOSRV5 Base:DBSAC7
2021-07-03 15:20:43-200756.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-03 15:20:43-200756.Siguiente Folio.MTY-FE-1-1-2-5683-96468
2021-07-03 15:20:43-200756.Oficina:MTY,Serie:FE,Factura:201975
2021-07-03 15:20:43-200756.Modo Pruebas:False
2021-07-03 15:20:43-200756.cfdiReceptor.Rfc:PRO9608304I6
2021-07-03 15:20:43-200756.Cliente:095909. Email:ilse.viazcan@roche.com. Boleto: 011096468. Total: 350.00. Fecha:
2021-07-03 15:20:43-200756.Request.FE201975
2021-07-03 15:20:43-200756.Firmar folio.FE201975
2021-07-03 15:20:44-200756.Timbrar folio.FE201975
2021-07-03 15:20:44-200756.cfdiEmisor.Rfc:TPA100922MD8
2021-07-03 15:20:44-200756.cfdiReceptor.Rfc:PRO9608304I6
2021-07-03 15:20:44-200756.cfdiComprobante.Fech:7/3/2021 3:20:13 PM
2021-07-03 15:20:44-200756.cfdiComprobante.Total:350.00
2021-07-03 15:20:45-200756.Folio Generado:FE201975
2021-07-03 15:20:45-200756.Timbre Fiscal:2BCD66FF-2EC0-495F-B76C-353C32A97932
2021-07-03 15:20:48-200756.Inicio Envia Factura.FE201975
2021-07-03 15:20:50-200756.Fin Envia Factura.FE201975
2021-07-03 15:20:50-200756.Proceso finalizado. SesionId:200756 Folio Documento:MTY,1-1-2-5683-96468,2,PRO9608304I6,FE
2021-07-03 15:20:50-200756.-----------------------------------------------------------FIN
2021-07-03 16:30:32-217415.-----------------------------------------------------------INI
2021-07-03 16:30:32-217415.Proceso Inicializado genera_cfdi.aspx. SesionId:217415 Folio Documento:MTY,1-1-2-5679-96381,2,LEC050219BRA,FE
2021-07-03 16:30:32-217415.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-03 16:30:32-217415.Server:ACOSRV5 Base:DBSAC7
2021-07-03 16:30:32-217415.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-03 16:30:32-217415.Siguiente Folio.MTY-FE-1-1-2-5679-96381
2021-07-03 16:30:32-217415.Oficina:MTY,Serie:FE,Factura:201976
2021-07-03 16:30:32-217415.Modo Pruebas:False
2021-07-03 16:30:32-217415.cfdiReceptor.Rfc:LEC050219BRA
2021-07-03 16:30:32-217415.Cliente:095910. Email:robertovl@llestrategia.com. Boleto: 011096381. Total: 500.00. Fecha:
2021-07-03 16:30:32-217415.Request.FE201976
2021-07-03 16:30:32-217415.Firmar folio.FE201976
2021-07-03 16:30:32-217415.Timbrar folio.FE201976
2021-07-03 16:30:32-217415.cfdiEmisor.Rfc:TPA100922MD8
2021-07-03 16:30:32-217415.cfdiReceptor.Rfc:LEC050219BRA
2021-07-03 16:30:32-217415.cfdiComprobante.Fech:7/3/2021 4:18:14 PM
2021-07-03 16:30:32-217415.cfdiComprobante.Total:500.00
2021-07-03 16:30:33-217415.Folio Generado:FE201976
2021-07-03 16:30:33-217415.Timbre Fiscal:308D80FC-F093-4F68-8341-4712DD645AAA
2021-07-03 16:30:36-217415.Inicio Envia Factura.FE201976
2021-07-03 16:30:39-217415.Fin Envia Factura.FE201976
2021-07-03 16:30:39-217415.Proceso finalizado. SesionId:217415 Folio Documento:MTY,1-1-2-5679-96381,2,LEC050219BRA,FE
2021-07-03 16:30:39-217415.-----------------------------------------------------------FIN
2021-07-03 17:37:46-226014.-----------------------------------------------------------INI
2021-07-03 17:37:46-226014.Proceso Inicializado genera_cfdi.aspx. SesionId:226014 Folio Documento:MTY,1-2-0-0-520327,2,CDC960913SK6,FE
2021-07-03 17:37:46-226014.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-03 17:37:46-226014.Server:ACOSRV5 Base:DBSAC7
2021-07-03 17:37:46-226014.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-03 17:37:46-226014.Siguiente Folio.MTY-FE-1-2-0-0-520327
2021-07-03 17:37:46-226014.Oficina:MTY,Serie:FE,Factura:201977
2021-07-03 17:37:46-226014.Modo Pruebas:False
2021-07-03 17:37:46-226014.cfdiReceptor.Rfc:CDC960913SK6
2021-07-03 17:37:46-226014.Cliente:088041. Email:bernardo.martinezs@cemex.com. Boleto: 310500321062920090199. Total: 500.00. Fecha:
2021-07-03 17:37:46-226014.Request.FE201977
2021-07-03 17:37:46-226014.Firmar folio.FE201977
2021-07-03 17:37:46-226014.Timbrar folio.FE201977
2021-07-03 17:37:46-226014.cfdiEmisor.Rfc:TPA100922MD8
2021-07-03 17:37:46-226014.cfdiReceptor.Rfc:CDC960913SK6
2021-07-03 17:37:46-226014.cfdiComprobante.Fech:7/3/2021 5:37:33 PM
2021-07-03 17:37:46-226014.cfdiComprobante.Total:500.00
2021-07-03 17:37:47-226014.Folio Generado:FE201977
2021-07-03 17:37:47-226014.Timbre Fiscal:DAC355DE-2693-4040-A6E4-0784A0BF25BF
2021-07-03 17:37:50-226014.Inicio Envia Factura.FE201977
2021-07-03 17:37:53-226014.Fin Envia Factura.FE201977
2021-07-03 17:37:53-226014.Proceso finalizado. SesionId:226014 Folio Documento:MTY,1-2-0-0-520327,2,CDC960913SK6,FE
2021-07-03 17:37:53-226014.-----------------------------------------------------------FIN
2021-07-03 18:15:38-233159.-----------------------------------------------------------INI
2021-07-03 18:15:38-233159.Proceso Inicializado genera_cfdi.aspx. SesionId:233159 Folio Documento:MTY,1-2-0-0-519252,2,EME820331IY7,FE
2021-07-03 18:15:38-233159.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-03 18:15:38-233159.Server:ACOSRV5 Base:DBSAC7
2021-07-03 18:15:38-233159.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-03 18:15:38-233159.Siguiente Folio.MTY-FE-1-2-0-0-519252
2021-07-03 18:15:38-233159.Oficina:MTY,Serie:FE,Factura:201978
2021-07-03 18:15:38-233159.Modo Pruebas:False
2021-07-03 18:15:38-233159.cfdiReceptor.Rfc:EME820331IY7
2021-07-03 18:15:38-233159.Cliente:086224. Email:juan.flores@seijoexplo.com. Boleto: 350500321062421360221. Total: 500.00. Fecha:
2021-07-03 18:15:38-233159.Request.FE201978
2021-07-03 18:15:39-233159.Firmar folio.FE201978
2021-07-03 18:15:39-233159.Timbrar folio.FE201978
2021-07-03 18:15:39-233159.cfdiEmisor.Rfc:TPA100922MD8
2021-07-03 18:15:39-233159.cfdiReceptor.Rfc:EME820331IY7
2021-07-03 18:15:39-233159.cfdiComprobante.Fech:7/3/2021 6:15:02 PM
2021-07-03 18:15:39-233159.cfdiComprobante.Total:500.00
2021-07-03 18:15:40-233159.Folio Generado:FE201978
2021-07-03 18:15:40-233159.Timbre Fiscal:5D96A984-3017-4FB7-BA6E-B2288E57DA36
2021-07-03 18:15:43-233159.Inicio Envia Factura.FE201978
2021-07-03 18:15:46-233159.Fin Envia Factura.FE201978
2021-07-03 18:15:46-233159.Proceso finalizado. SesionId:233159 Folio Documento:MTY,1-2-0-0-519252,2,EME820331IY7,FE
2021-07-03 18:15:46-233159.-----------------------------------------------------------FIN
2021-07-03 18:34:23-244558.-----------------------------------------------------------INI
2021-07-03 18:34:23-244558.Proceso Inicializado genera_cfdi.aspx. SesionId:244558 Folio Documento:MTY,1-2-0-0-519666,2,IAU0407275K3,FE
2021-07-03 18:34:23-244558.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-03 18:34:23-244558.Server:ACOSRV5 Base:DBSAC7
2021-07-03 18:34:23-244558.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-03 18:34:23-244558.Siguiente Folio.MTY-FE-1-2-0-0-519666
2021-07-03 18:34:23-244558.Oficina:MTY,Serie:FE,Factura:201979
2021-07-03 18:34:23-244558.Modo Pruebas:False
2021-07-03 18:34:23-244558.cfdiReceptor.Rfc:IAU0407275K3
2021-07-03 18:34:23-244558.Cliente:081733. Email:mauricio.banaga@idtec.com.mx. Boleto: 160500421062710050046. Total: 600.00. Fecha:
2021-07-03 18:34:23-244558.Request.FE201979
2021-07-03 18:34:23-244558.Firmar folio.FE201979
2021-07-03 18:34:23-244558.Timbrar folio.FE201979
2021-07-03 18:34:23-244558.cfdiEmisor.Rfc:TPA100922MD8
2021-07-03 18:34:23-244558.cfdiReceptor.Rfc:IAU0407275K3
2021-07-03 18:34:23-244558.cfdiComprobante.Fech:7/3/2021 6:34:15 PM
2021-07-03 18:34:23-244558.cfdiComprobante.Total:600.00
2021-07-03 18:34:24-244558.Folio Generado:FE201979
2021-07-03 18:34:24-244558.Timbre Fiscal:170BF436-D463-47E4-8542-FC0B207FEAC4
2021-07-03 18:34:25-244558.Inicio Envia Factura.FE201979
2021-07-03 18:34:27-244558.Fin Envia Factura.FE201979
2021-07-03 18:34:27-244558.Proceso finalizado. SesionId:244558 Folio Documento:MTY,1-2-0-0-519666,2,IAU0407275K3,FE
2021-07-03 18:34:27-244558.-----------------------------------------------------------FIN
2021-07-03 18:43:42-256621.-----------------------------------------------------------INI
2021-07-03 18:43:42-256621.Proceso Inicializado genera_cfdi.aspx. SesionId:256621 Folio Documento:MTY,1-2-0-0-520434,2,OAD110330430,FE
2021-07-03 18:43:42-256621.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-03 18:43:42-256621.Server:ACOSRV5 Base:DBSAC7
2021-07-03 18:43:42-256621.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-03 18:43:42-256621.Siguiente Folio.MTY-FE-1-2-0-0-520434
2021-07-03 18:43:42-256621.Oficina:MTY,Serie:FE,Factura:201980
2021-07-03 18:43:42-256621.Modo Pruebas:False
2021-07-03 18:43:42-256621.cfdiReceptor.Rfc:OAD110330430
2021-07-03 18:43:42-256621.Cliente:052618. Email:admonmonterrey@sonoragrill.com.mx. Boleto: 230500521070107510042. Total: 700.00. Fecha:
2021-07-03 18:43:42-256621.Request.FE201980
2021-07-03 18:43:42-256621.Firmar folio.FE201980
2021-07-03 18:43:43-256621.Timbrar folio.FE201980
2021-07-03 18:43:43-256621.cfdiEmisor.Rfc:TPA100922MD8
2021-07-03 18:43:43-256621.cfdiReceptor.Rfc:OAD110330430
2021-07-03 18:43:43-256621.cfdiComprobante.Fech:7/3/2021 6:42:35 PM
2021-07-03 18:43:43-256621.cfdiComprobante.Total:700.00
2021-07-03 18:43:43-256621.Folio Generado:FE201980
2021-07-03 18:43:43-256621.Timbre Fiscal:F11B559B-E0CB-410F-84BB-A810EB16AF8B
2021-07-03 18:43:45-256621.Inicio Envia Factura.FE201980
2021-07-03 18:43:46-256621.Fin Envia Factura.FE201980
2021-07-03 18:43:46-256621.Proceso finalizado. SesionId:256621 Folio Documento:MTY,1-2-0-0-520434,2,OAD110330430,FE
2021-07-03 18:43:46-256621.-----------------------------------------------------------FIN
2021-07-03 19:50:41-269673.-----------------------------------------------------------INI
2021-07-03 19:50:41-269673.Proceso Inicializado genera_cfdi.aspx. SesionId:269673 Folio Documento:MTY,1-1-2-5667-96124,2,PEVG600725V38,FE
2021-07-03 19:50:41-269673.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-03 19:50:41-269673.Server:ACOSRV5 Base:DBSAC7
2021-07-03 19:50:41-269673.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-03 19:50:41-269673.Siguiente Folio.MTY-FE-1-1-2-5667-96124
2021-07-03 19:50:41-269673.Oficina:MTY,Serie:FE,Factura:201981
2021-07-03 19:50:41-269673.Modo Pruebas:False
2021-07-03 19:50:41-269673.cfdiReceptor.Rfc:PEVG600725V38
2021-07-03 19:50:41-269673.Cliente:046204. Email:gabsdelape@gmail.com. Boleto: 011096124. Total: 550.00. Fecha:
2021-07-03 19:50:41-269673.Request.FE201981
2021-07-03 19:50:41-269673.Firmar folio.FE201981
2021-07-03 19:50:41-269673.Timbrar folio.FE201981
2021-07-03 19:50:41-269673.cfdiEmisor.Rfc:TPA100922MD8
2021-07-03 19:50:41-269673.cfdiReceptor.Rfc:PEVG600725V38
2021-07-03 19:50:41-269673.cfdiComprobante.Fech:7/3/2021 7:44:19 AM
2021-07-03 19:50:41-269673.cfdiComprobante.Total:550.00
2021-07-03 19:50:42-269673.Folio Generado:FE201981
2021-07-03 19:50:42-269673.Timbre Fiscal:1DD80ADA-C00F-4AE7-8E44-76ABD5688B4E
2021-07-03 19:50:45-269673.Inicio Envia Factura.FE201981
2021-07-03 19:50:48-269673.Fin Envia Factura.FE201981
2021-07-03 19:50:48-269673.Proceso finalizado. SesionId:269673 Folio Documento:MTY,1-1-2-5667-96124,2,PEVG600725V38,FE
2021-07-03 19:50:48-269673.-----------------------------------------------------------FIN
2021-07-03 21:05:17-273737.-----------------------------------------------------------INI
2021-07-03 21:05:17-273737.Proceso Inicializado genera_cfdi.aspx. SesionId:273737 Folio Documento:MTY,1-2-0-0-520468,2,LEK160308I22,FE
2021-07-03 21:05:17-273737.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-03 21:05:17-273737.Server:ACOSRV5 Base:DBSAC7
2021-07-03 21:05:17-273737.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-03 21:05:17-273737.Siguiente Folio.MTY-FE-1-2-0-0-520468
2021-07-03 21:05:17-273737.Oficina:MTY,Serie:FE,Factura:201982
2021-07-03 21:05:17-273737.Modo Pruebas:False
2021-07-03 21:05:17-273737.cfdiReceptor.Rfc:LEK160308I22
2021-07-03 21:05:17-273737.Cliente:095911. Email:edgar.pacheco@xcf.com.mx. Boleto: 160500321063019110148. Total: 480.00. Fecha:
2021-07-03 21:05:17-273737.Request.FE201982
2021-07-03 21:05:17-273737.Firmar folio.FE201982
2021-07-03 21:05:17-273737.Timbrar folio.FE201982
2021-07-03 21:05:17-273737.cfdiEmisor.Rfc:TPA100922MD8
2021-07-03 21:05:17-273737.cfdiReceptor.Rfc:LEK160308I22
2021-07-03 21:05:17-273737.cfdiComprobante.Fech:7/3/2021 9:04:03 PM
2021-07-03 21:05:17-273737.cfdiComprobante.Total:480.00
2021-07-03 21:05:18-273737.Folio Generado:FE201982
2021-07-03 21:05:18-273737.Timbre Fiscal:7D706139-D4E1-47ED-9E6C-F489A53E9081
2021-07-03 21:05:21-273737.Inicio Envia Factura.FE201982
2021-07-03 21:05:23-273737.Fin Envia Factura.FE201982
2021-07-03 21:05:23-273737.Proceso finalizado. SesionId:273737 Folio Documento:MTY,1-2-0-0-520468,2,LEK160308I22,FE
2021-07-03 21:05:23-273737.-----------------------------------------------------------FIN
2021-07-04 07:20:19-13067.-----------------------------------------------------------INI
2021-07-04 07:20:19-13067.Proceso Confirm Envia Correo. SesionId:13067 Folio Documento:1-2-0-0-520105
2021-07-04 07:20:19-13067.Server:ACOSRV5 Base:DBSAC7
2021-07-04 07:20:19-13067.ParamVtaC:1-2-0-0-520105
2021-07-04 07:20:20-13067.SerieCFD:FE
2021-07-04 07:20:20-13067.FacturaCFD:201632
2021-07-04 07:20:20-13067.Cliente:095745
2021-07-04 07:20:20-13067.-----------------------------------------------------------FIN
2021-07-04 07:21:00-13067.-----------------------------------------------------------INI
2021-07-04 07:21:00-13067.Proceso Confirm Envia Correo. SesionId:13067 Folio Documento:1-2-0-0-520105
2021-07-04 07:21:00-13067.-----------------------------------------------------------FIN
2021-07-04 07:21:00-13067.-----------------------------------------------------------INI
2021-07-04 07:21:00-13067.Proceso Inicializado Envia Correo. SesionId:13067 Folio Documento:1-2-0-0-520105
2021-07-04 07:21:00-13067.Server:ACOSRV5 Base:DBSAC7
2021-07-04 07:21:00-13067.MailServer:smtp.gmail.com
2021-07-04 07:21:00-13067.Port:587
2021-07-04 07:21:00-13067.CorreoFactElect:no_reply@tpa.taxi
2021-07-04 07:21:00-13067.PasswordCorreoFactElect: OK
2021-07-04 07:21:01-13067.Send.
2021-07-04 07:21:04-13067.Registra envio cliente.
2021-07-04 07:21:04-13067.Correo. Proceso Finalizado.
2021-07-04 07:21:04-13067.---------------------------
2021-07-04 07:21:04-13067.-----------------------------------------------------------FIN
2021-07-04 07:21:04-13067.-----------------------------------------------------------INI
2021-07-04 07:21:04-13067.Proceso Confirm Envia Correo. SesionId:13067 Folio Documento:1-2-0-0-520105
2021-07-04 07:21:04-13067.-----------------------------------------------------------FIN
2021-07-04 07:21:04-13067.-----------------------------------------------------------INI
2021-07-04 07:21:04-13067.Proceso Inicializado Envia Correo. SesionId:13067 Folio Documento:1-2-0-0-520105
2021-07-04 07:21:04-13067.Server:ACOSRV5 Base:DBSAC7
2021-07-04 07:21:04-13067.MailServer:smtp.gmail.com
2021-07-04 07:21:04-13067.Port:587
2021-07-04 07:21:04-13067.CorreoFactElect:no_reply@tpa.taxi
2021-07-04 07:21:04-13067.PasswordCorreoFactElect: OK
2021-07-04 07:21:04-13067.Send.
2021-07-04 07:21:06-13067.Registra envio cliente.
2021-07-04 07:21:06-13067.Correo. Proceso Finalizado.
2021-07-04 07:21:06-13067.---------------------------
2021-07-04 07:21:06-13067.-----------------------------------------------------------FIN
2021-07-04 07:21:56-13067.-----------------------------------------------------------INI
2021-07-04 07:21:56-13067.Proceso Confirm Envia Correo. SesionId:13067 Folio Documento:1-2-0-0-520105
2021-07-04 07:21:56-13067.Server:ACOSRV5 Base:DBSAC7
2021-07-04 07:21:56-13067.ParamVtaC:1-2-0-0-520105
2021-07-04 07:21:56-13067.SerieCFD:FE
2021-07-04 07:21:56-13067.FacturaCFD:201632
2021-07-04 07:21:56-13067.Cliente:095745
2021-07-04 07:21:56-13067.-----------------------------------------------------------FIN
2021-07-04 07:22:03-13067.-----------------------------------------------------------INI
2021-07-04 07:22:03-13067.Proceso Confirm Envia Correo. SesionId:13067 Folio Documento:1-2-0-0-520105
2021-07-04 07:22:03-13067.Server:ACOSRV5 Base:DBSAC7
2021-07-04 07:22:03-13067.ParamVtaC:1-2-0-0-520105
2021-07-04 07:22:03-13067.SerieCFD:FE
2021-07-04 07:22:03-13067.FacturaCFD:201632
2021-07-04 07:22:03-13067.Cliente:095745
2021-07-04 07:22:03-13067.-----------------------------------------------------------FIN
2021-07-04 07:22:27-13067.-----------------------------------------------------------INI
2021-07-04 07:22:27-13067.Proceso Confirm Envia Correo. SesionId:13067 Folio Documento:1-2-0-0-520105
2021-07-04 07:22:27-13067.-----------------------------------------------------------FIN
2021-07-04 07:22:27-13067.-----------------------------------------------------------INI
2021-07-04 07:22:27-13067.Proceso Inicializado Envia Correo. SesionId:13067 Folio Documento:1-2-0-0-520105
2021-07-04 07:22:27-13067.Server:ACOSRV5 Base:DBSAC7
2021-07-04 07:22:27-13067.MailServer:smtp.gmail.com
2021-07-04 07:22:27-13067.Port:587
2021-07-04 07:22:27-13067.CorreoFactElect:no_reply@tpa.taxi
2021-07-04 07:22:27-13067.PasswordCorreoFactElect: OK
2021-07-04 07:22:27-13067.Send.
2021-07-04 07:22:27-13067.-----------------------------------------------------------INI
2021-07-04 07:22:27-13067.Proceso Confirm Envia Correo. SesionId:13067 Folio Documento:1-2-0-0-520105
2021-07-04 07:22:27-13067.-----------------------------------------------------------FIN
2021-07-04 07:22:27-13067.-----------------------------------------------------------INI
2021-07-04 07:22:27-13067.Proceso Inicializado Envia Correo. SesionId:13067 Folio Documento:1-2-0-0-520105
2021-07-04 07:22:27-13067.Server:ACOSRV5 Base:DBSAC7
2021-07-04 07:22:27-13067.MailServer:smtp.gmail.com
2021-07-04 07:22:27-13067.Port:587
2021-07-04 07:22:27-13067.CorreoFactElect:no_reply@tpa.taxi
2021-07-04 07:22:27-13067.PasswordCorreoFactElect: OK
2021-07-04 07:22:27-13067.Send.
2021-07-04 07:22:28-13067.Registra envio cliente.
2021-07-04 07:22:28-13067.Correo. Proceso Finalizado.
2021-07-04 07:22:28-13067.---------------------------
2021-07-04 07:22:28-13067.-----------------------------------------------------------FIN
2021-07-04 07:22:29-13067.Registra envio cliente.
2021-07-04 07:22:29-13067.Correo. Proceso Finalizado.
2021-07-04 07:22:29-13067.---------------------------
2021-07-04 07:22:29-13067.-----------------------------------------------------------FIN
2021-07-04 09:40:01-28664.-----------------------------------------------------------INI
2021-07-04 09:40:01-28664.Proceso Inicializado genera_cfdi.aspx. SesionId:28664 Folio Documento:MTY,1-2-0-0-520570,2,NMP7502257ZA,FE
2021-07-04 09:40:01-28664.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-04 09:40:01-28664.Server:ACOSRV5 Base:DBSAC7
2021-07-04 09:40:01-28664.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-04 09:40:01-28664.Siguiente Folio.MTY-FE-1-2-0-0-520570
2021-07-04 09:40:01-28664.Oficina:MTY,Serie:FE,Factura:201983
2021-07-04 09:40:01-28664.Modo Pruebas:False
2021-07-04 09:40:01-28664.cfdiReceptor.Rfc:NMP7502257ZA
2021-07-04 09:40:01-28664.Cliente:074048. Email:nestor_barajas@yahoo.com.mx. Boleto: 330500321070100190009. Total: 500.00. Fecha:
2021-07-04 09:40:01-28664.Request.FE201983
2021-07-04 09:40:02-28664.Firmar folio.FE201983
2021-07-04 09:40:02-28664.Timbrar folio.FE201983
2021-07-04 09:40:02-28664.cfdiEmisor.Rfc:TPA100922MD8
2021-07-04 09:40:02-28664.cfdiReceptor.Rfc:NMP7502257ZA
2021-07-04 09:40:02-28664.cfdiComprobante.Fech:7/4/2021 9:39:24 AM
2021-07-04 09:40:02-28664.cfdiComprobante.Total:500.00
2021-07-04 09:40:03-28664.Folio Generado:FE201983
2021-07-04 09:40:03-28664.Timbre Fiscal:177EFB98-B045-4888-86C2-98B2675C8405
2021-07-04 09:40:07-28664.Inicio Envia Factura.FE201983
2021-07-04 09:40:10-28664.Fin Envia Factura.FE201983
2021-07-04 09:40:10-28664.Proceso finalizado. SesionId:28664 Folio Documento:MTY,1-2-0-0-520570,2,NMP7502257ZA,FE
2021-07-04 09:40:10-28664.-----------------------------------------------------------FIN
2021-07-04 10:28:10-37676.-----------------------------------------------------------INI
2021-07-04 10:28:10-37676.Proceso Inicializado genera_cfdi.aspx. SesionId:37676 Folio Documento:MTY,1-2-0-0-519814,2,BMN930209927,FE
2021-07-04 10:28:10-37676.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-04 10:28:10-37676.Server:ACOSRV5 Base:DBSAC7
2021-07-04 10:28:10-37676.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-04 10:28:10-37676.Siguiente Folio.MTY-FE-1-2-0-0-519814
2021-07-04 10:28:10-37676.Oficina:MTY,Serie:FE,Factura:201984
2021-07-04 10:28:10-37676.Modo Pruebas:False
2021-07-04 10:28:10-37676.cfdiReceptor.Rfc:BMN930209927
2021-07-04 10:28:10-37676.Cliente:001222. Email:hugo.chavezr@yahoo.com.mx. Boleto: 320500221062612500103. Total: 450.00. Fecha:
2021-07-04 10:28:10-37676.Request.FE201984
2021-07-04 10:28:10-37676.Firmar folio.FE201984
2021-07-04 10:28:10-37676.Timbrar folio.FE201984
2021-07-04 10:28:10-37676.cfdiEmisor.Rfc:TPA100922MD8
2021-07-04 10:28:10-37676.cfdiReceptor.Rfc:BMN930209927
2021-07-04 10:28:10-37676.cfdiComprobante.Fech:7/4/2021 10:22:07 AM
2021-07-04 10:28:10-37676.cfdiComprobante.Total:450.00
2021-07-04 10:28:11-37676.Folio Generado:FE201984
2021-07-04 10:28:11-37676.Timbre Fiscal:7155813F-62C6-4240-ADAF-4A0A67CCB0E0
2021-07-04 10:28:14-37676.Inicio Envia Factura.FE201984
2021-07-04 10:28:17-37676.Fin Envia Factura.FE201984
2021-07-04 10:28:17-37676.Proceso finalizado. SesionId:37676 Folio Documento:MTY,1-2-0-0-519814,2,BMN930209927,FE
2021-07-04 10:28:17-37676.-----------------------------------------------------------FIN
2021-07-04 11:39:08-46132.-----------------------------------------------------------INI
2021-07-04 11:39:08-46132.Proceso Inicializado genera_cfdi.aspx. SesionId:46132 Folio Documento:MTY,1-2-0-0-520641,2,JUG801202175,FE
2021-07-04 11:39:08-46132.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-04 11:39:08-46132.Server:ACOSRV5 Base:DBSAC7
2021-07-04 11:39:08-46132.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-04 11:39:08-46132.Siguiente Folio.MTY-FE-1-2-0-0-520641
2021-07-04 11:39:08-46132.Oficina:MTY,Serie:FE,Factura:201985
2021-07-04 11:39:08-46132.Modo Pruebas:False
2021-07-04 11:39:08-46132.cfdiReceptor.Rfc:JUG801202175
2021-07-04 11:39:08-46132.Cliente:095912. Email:acigaleslopez@yahoo.com. Boleto: 020543921070123010258. Total: 500.00. Fecha:
2021-07-04 11:39:08-46132.Request.FE201985
2021-07-04 11:39:09-46132.Firmar folio.FE201985
2021-07-04 11:39:09-46132.Timbrar folio.FE201985
2021-07-04 11:39:09-46132.cfdiEmisor.Rfc:TPA100922MD8
2021-07-04 11:39:09-46132.cfdiReceptor.Rfc:JUG801202175
2021-07-04 11:39:09-46132.cfdiComprobante.Fech:7/4/2021 11:38:52 AM
2021-07-04 11:39:09-46132.cfdiComprobante.Total:500.00
2021-07-04 11:39:10-46132.Folio Generado:FE201985
2021-07-04 11:39:10-46132.Timbre Fiscal:D7EFCDCC-B010-427E-9261-D737EEC3D734
2021-07-04 11:39:13-46132.Inicio Envia Factura.FE201985
2021-07-04 11:39:16-46132.Fin Envia Factura.FE201985
2021-07-04 11:39:16-46132.Proceso finalizado. SesionId:46132 Folio Documento:MTY,1-2-0-0-520641,2,JUG801202175,FE
2021-07-04 11:39:16-46132.-----------------------------------------------------------FIN
2021-07-04 12:19:39-55567.-----------------------------------------------------------INI
2021-07-04 12:19:39-55567.Proceso Confirm Envia Correo. SesionId:55567 Folio Documento:1-2-0-0-520339
2021-07-04 12:19:39-55567.Server:ACOSRV5 Base:DBSAC7
2021-07-04 12:19:39-55567.ParamVtaC:1-2-0-0-520339
2021-07-04 12:19:39-55567.SerieCFD:FE
2021-07-04 12:19:39-55567.FacturaCFD:201809
2021-07-04 12:19:39-55567.Cliente:095837
2021-07-04 12:19:39-55567.-----------------------------------------------------------FIN
2021-07-04 12:19:46-55567.-----------------------------------------------------------INI
2021-07-04 12:19:46-55567.Proceso Confirm Envia Correo. SesionId:55567 Folio Documento:1-2-0-0-520339
2021-07-04 12:19:46-55567.-----------------------------------------------------------FIN
2021-07-04 12:19:46-55567.-----------------------------------------------------------INI
2021-07-04 12:19:46-55567.Proceso Inicializado Envia Correo. SesionId:55567 Folio Documento:1-2-0-0-520339
2021-07-04 12:19:46-55567.Server:ACOSRV5 Base:DBSAC7
2021-07-04 12:19:46-55567.MailServer:smtp.gmail.com
2021-07-04 12:19:46-55567.Port:587
2021-07-04 12:19:46-55567.CorreoFactElect:no_reply@tpa.taxi
2021-07-04 12:19:46-55567.PasswordCorreoFactElect: OK
2021-07-04 12:19:46-55567.Send.
2021-07-04 12:19:49-55567.Registra envio cliente.
2021-07-04 12:19:49-55567.Correo. Proceso Finalizado.
2021-07-04 12:19:49-55567.---------------------------
2021-07-04 12:19:49-55567.-----------------------------------------------------------FIN
2021-07-04 12:21:27-55567.-----------------------------------------------------------INI
2021-07-04 12:21:27-55567.Proceso Confirm Envia Correo. SesionId:55567 Folio Documento:1-2-0-0-520339
2021-07-04 12:21:27-55567.Server:ACOSRV5 Base:DBSAC7
2021-07-04 12:21:27-55567.ParamVtaC:1-2-0-0-520339
2021-07-04 12:21:27-55567.SerieCFD:FE
2021-07-04 12:21:27-55567.FacturaCFD:201809
2021-07-04 12:21:27-55567.Cliente:095837
2021-07-04 12:21:27-55567.-----------------------------------------------------------FIN
2021-07-04 12:21:41-55567.-----------------------------------------------------------INI
2021-07-04 12:21:41-55567.Proceso Confirm Envia Correo. SesionId:55567 Folio Documento:1-2-0-0-520339
2021-07-04 12:21:41-55567.-----------------------------------------------------------FIN
2021-07-04 12:21:41-55567.-----------------------------------------------------------INI
2021-07-04 12:21:41-55567.Proceso Inicializado Envia Correo. SesionId:55567 Folio Documento:1-2-0-0-520339
2021-07-04 12:21:41-55567.Server:ACOSRV5 Base:DBSAC7
2021-07-04 12:21:41-55567.MailServer:smtp.gmail.com
2021-07-04 12:21:41-55567.Port:587
2021-07-04 12:21:41-55567.CorreoFactElect:no_reply@tpa.taxi
2021-07-04 12:21:41-55567.PasswordCorreoFactElect: OK
2021-07-04 12:21:41-55567.Send.
2021-07-04 12:21:43-55567.Registra envio cliente.
2021-07-04 12:21:43-55567.Correo. Proceso Finalizado.
2021-07-04 12:21:43-55567.---------------------------
2021-07-04 12:21:43-55567.-----------------------------------------------------------FIN
2021-07-04 12:21:47-55567.-----------------------------------------------------------INI
2021-07-04 12:21:47-55567.Proceso Confirm Envia Correo. SesionId:55567 Folio Documento:1-2-0-0-520339
2021-07-04 12:21:47-55567.Server:ACOSRV5 Base:DBSAC7
2021-07-04 12:21:47-55567.ParamVtaC:1-2-0-0-520339
2021-07-04 12:21:47-55567.SerieCFD:FE
2021-07-04 12:21:47-55567.FacturaCFD:201809
2021-07-04 12:21:47-55567.Cliente:095837
2021-07-04 12:21:47-55567.-----------------------------------------------------------FIN
2021-07-04 12:48:32-62798.-----------------------------------------------------------INI
2021-07-04 12:48:32-62798.Proceso Inicializado genera_cfdi.aspx. SesionId:62798 Folio Documento:MTY,1-1-2-5675-96308,2,FHI0008147A6,FE
2021-07-04 12:48:32-62798.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-04 12:48:32-62798.Server:ACOSRV5 Base:DBSAC7
2021-07-04 12:48:32-62798.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-04 12:48:32-62798.Siguiente Folio.MTY-FE-1-1-2-5675-96308
2021-07-04 12:48:32-62798.Oficina:MTY,Serie:FE,Factura:201986
2021-07-04 12:48:32-62798.Modo Pruebas:False
2021-07-04 12:48:32-62798.cfdiReceptor.Rfc:FHI0008147A6
2021-07-04 12:48:32-62798.Cliente:007586. Email:jlgarcia_306@hotmail.com. Boleto: 011096308. Total: 370.00. Fecha:
2021-07-04 12:48:32-62798.Request.FE201986
2021-07-04 12:48:33-62798.Firmar folio.FE201986
2021-07-04 12:48:33-62798.Timbrar folio.FE201986
2021-07-04 12:48:33-62798.cfdiEmisor.Rfc:TPA100922MD8
2021-07-04 12:48:33-62798.cfdiReceptor.Rfc:FHI0008147A6
2021-07-04 12:48:33-62798.cfdiComprobante.Fech:7/4/2021 12:47:42 PM
2021-07-04 12:48:33-62798.cfdiComprobante.Total:370.00
2021-07-04 12:48:34-62798.Folio Generado:FE201986
2021-07-04 12:48:34-62798.Timbre Fiscal:492816EE-9B46-46AC-8D8E-55F8FB2ABD1E
2021-07-04 12:48:37-62798.Inicio Envia Factura.FE201986
2021-07-04 12:48:40-62798.Fin Envia Factura.FE201986
2021-07-04 12:48:40-62798.Proceso finalizado. SesionId:62798 Folio Documento:MTY,1-1-2-5675-96308,2,FHI0008147A6,FE
2021-07-04 12:48:40-62798.-----------------------------------------------------------FIN
2021-07-04 12:49:07-62798.-----------------------------------------------------------INI
2021-07-04 12:49:07-62798.Proceso Inicializado genera_cfdi.aspx. SesionId:62798 Folio Documento:MTY,1-1-2-5675-96308,2,FHI0008147A6,FE
2021-07-04 12:49:07-62798.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-04 12:49:07-62798.Server:ACOSRV5 Base:DBSAC7
2021-07-04 12:49:07-62798.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-04 12:49:07-62798.Oficina:MTY,Serie:FE,Factura:201986
2021-07-04 12:49:07-62798.Modo Pruebas:False
2021-07-04 12:49:07-62798.cfdiReceptor.Rfc:FHI0008147A6
2021-07-04 12:49:07-62798.Cliente:007586. Email:jlgarcia_306@hotmail.com. Boleto: 011096308. Total: 370,00. Fecha:
2021-07-04 12:49:07-62798.Folio existente.FE201986
2021-07-04 12:49:19-62798.-----------------------------------------------------------INI
2021-07-04 12:49:19-62798.Proceso Inicializado genera_cfdi.aspx. SesionId:62798 Folio Documento:MTY,1-1-2-5675-96308,2,FHI0008147A6,FE
2021-07-04 12:49:19-62798.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-04 12:49:19-62798.Server:ACOSRV5 Base:DBSAC7
2021-07-04 12:49:19-62798.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-04 12:49:19-62798.Oficina:MTY,Serie:FE,Factura:201986
2021-07-04 12:49:19-62798.Modo Pruebas:False
2021-07-04 12:49:19-62798.cfdiReceptor.Rfc:FHI0008147A6
2021-07-04 12:49:19-62798.Cliente:007586. Email:jlgarcia_306@hotmail.com. Boleto: 011096308. Total: 370,00. Fecha:
2021-07-04 12:49:19-62798.Folio existente.FE201986
2021-07-04 12:54:07-77905.-----------------------------------------------------------INI
2021-07-04 12:54:07-77905.Proceso Inicializado genera_cfdi.aspx. SesionId:77905 Folio Documento:MTY,1-1-2-5675-96309,2,FHI0008147A6,FE
2021-07-04 12:54:07-77905.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-04 12:54:07-77905.Server:ACOSRV5 Base:DBSAC7
2021-07-04 12:54:07-77905.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-04 12:54:07-77905.Siguiente Folio.MTY-FE-1-1-2-5675-96309
2021-07-04 12:54:07-77905.Oficina:MTY,Serie:FE,Factura:201987
2021-07-04 12:54:07-77905.Modo Pruebas:False
2021-07-04 12:54:07-77905.cfdiReceptor.Rfc:FHI0008147A6
2021-07-04 12:54:07-77905.Cliente:007586. Email:jlgarcia_306@hotmail.com. Boleto: 011096309. Total: 370.00. Fecha:
2021-07-04 12:54:07-77905.Request.FE201987
2021-07-04 12:54:07-77905.Firmar folio.FE201987
2021-07-04 12:54:07-77905.Timbrar folio.FE201987
2021-07-04 12:54:07-77905.cfdiEmisor.Rfc:TPA100922MD8
2021-07-04 12:54:07-77905.cfdiReceptor.Rfc:FHI0008147A6
2021-07-04 12:54:07-77905.cfdiComprobante.Fech:7/4/2021 12:53:50 PM
2021-07-04 12:54:07-77905.cfdiComprobante.Total:370.00
2021-07-04 12:54:08-77905.Folio Generado:FE201987
2021-07-04 12:54:08-77905.Timbre Fiscal:735E3001-0605-44E5-B02E-A04A16FCC842
2021-07-04 12:54:10-77905.Inicio Envia Factura.FE201987
2021-07-04 12:54:12-77905.Fin Envia Factura.FE201987
2021-07-04 12:54:12-77905.Proceso finalizado. SesionId:77905 Folio Documento:MTY,1-1-2-5675-96309,2,FHI0008147A6,FE
2021-07-04 12:54:12-77905.-----------------------------------------------------------FIN
2021-07-04 13:25:16-83310.-----------------------------------------------------------INI
2021-07-04 13:25:16-83310.Proceso Inicializado genera_cfdi.aspx. SesionId:83310 Folio Documento:MTY,1-2-0-0-520681,2,TOPC8604119RA,FE
2021-07-04 13:25:16-83310.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-04 13:25:16-83310.Server:ACOSRV5 Base:DBSAC7
2021-07-04 13:25:16-83310.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-04 13:25:16-83310.Siguiente Folio.MTY-FE-1-2-0-0-520681
2021-07-04 13:25:16-83310.Oficina:MTY,Serie:FE,Factura:201988
2021-07-04 13:25:16-83310.Modo Pruebas:False
2021-07-04 13:25:16-83310.cfdiReceptor.Rfc:TOPC8604119RA
2021-07-04 13:25:16-83310.Cliente:095913. Email:ctobias@safenow.com.mx. Boleto: 190500421070116420183. Total: 600.00. Fecha:
2021-07-04 13:25:16-83310.Request.FE201988
2021-07-04 13:25:16-83310.Firmar folio.FE201988
2021-07-04 13:25:16-83310.Timbrar folio.FE201988
2021-07-04 13:25:16-83310.cfdiEmisor.Rfc:TPA100922MD8
2021-07-04 13:25:16-83310.cfdiReceptor.Rfc:TOPC8604119RA
2021-07-04 13:25:16-83310.cfdiComprobante.Fech:7/4/2021 1:24:42 PM
2021-07-04 13:25:16-83310.cfdiComprobante.Total:600.00
2021-07-04 13:25:17-83310.Folio Generado:FE201988
2021-07-04 13:25:17-83310.Timbre Fiscal:A9E382A7-4E6C-41A3-BB1A-D351DC9E40B5
2021-07-04 13:25:20-83310.Inicio Envia Factura.FE201988
2021-07-04 13:25:22-83310.Fin Envia Factura.FE201988
2021-07-04 13:25:22-83310.Proceso finalizado. SesionId:83310 Folio Documento:MTY,1-2-0-0-520681,2,TOPC8604119RA,FE
2021-07-04 13:25:22-83310.-----------------------------------------------------------FIN
2021-07-04 13:41:09-97517.-----------------------------------------------------------INI
2021-07-04 13:41:09-97517.Proceso Inicializado genera_cfdi.aspx. SesionId:97517 Folio Documento:MTY,1-2-0-0-520629,2,VAL150119KI9,FE
2021-07-04 13:41:09-97517.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-04 13:41:09-97517.Server:ACOSRV5 Base:DBSAC7
2021-07-04 13:41:09-97517.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-04 13:41:09-97517.Siguiente Folio.MTY-FE-1-2-0-0-520629
2021-07-04 13:41:09-97517.Oficina:MTY,Serie:FE,Factura:201989
2021-07-04 13:41:09-97517.Modo Pruebas:False
2021-07-04 13:41:09-97517.cfdiReceptor.Rfc:VAL150119KI9
2021-07-04 13:41:09-97517.Cliente:095915. Email:ebamiscelaneo@gmail.com. Boleto: 020560921070118450209. Total: 1300.00. Fecha:
2021-07-04 13:41:09-97517.Request.FE201989
2021-07-04 13:41:09-97517.Firmar folio.FE201989
2021-07-04 13:41:09-97517.Timbrar folio.FE201989
2021-07-04 13:41:09-97517.cfdiEmisor.Rfc:TPA100922MD8
2021-07-04 13:41:09-97517.cfdiReceptor.Rfc:VAL150119KI9
2021-07-04 13:41:09-97517.cfdiComprobante.Fech:7/4/2021 1:40:47 PM
2021-07-04 13:41:09-97517.cfdiComprobante.Total:1300.00
2021-07-04 13:41:10-97517.Folio Generado:FE201989
2021-07-04 13:41:10-97517.Timbre Fiscal:4B87F22B-E7F9-42EA-BF95-078C45E8972F
2021-07-04 13:41:12-97517.Inicio Envia Factura.FE201989
2021-07-04 13:41:13-97517.Fin Envia Factura.FE201989
2021-07-04 13:41:13-97517.Proceso finalizado. SesionId:97517 Folio Documento:MTY,1-2-0-0-520629,2,VAL150119KI9,FE
2021-07-04 13:41:13-97517.-----------------------------------------------------------FIN
2021-07-04 13:41:18-106314.-----------------------------------------------------------INI
2021-07-04 13:41:18-106314.Proceso Inicializado genera_cfdi.aspx. SesionId:106314 Folio Documento:MTY,1-2-0-0-520354,2,BIB150316JU8,FE
2021-07-04 13:41:18-106314.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-04 13:41:18-106314.Server:ACOSRV5 Base:DBSAC7
2021-07-04 13:41:18-106314.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-04 13:41:18-106314.Siguiente Folio.MTY-FE-1-2-0-0-520354
2021-07-04 13:41:18-106314.Oficina:MTY,Serie:FE,Factura:201990
2021-07-04 13:41:18-106314.Modo Pruebas:False
2021-07-04 13:41:18-106314.cfdiReceptor.Rfc:BIB150316JU8
2021-07-04 13:41:18-106314.Cliente:095914. Email:evelazquezsl@bepensa.com. Boleto: 350500421063010060043. Total: 550.00. Fecha:
2021-07-04 13:41:18-106314.Request.FE201990
2021-07-04 13:41:18-106314.Firmar folio.FE201990
2021-07-04 13:41:18-106314.Timbrar folio.FE201990
2021-07-04 13:41:18-106314.cfdiEmisor.Rfc:TPA100922MD8
2021-07-04 13:41:18-106314.cfdiReceptor.Rfc:BIB150316JU8
2021-07-04 13:41:18-106314.cfdiComprobante.Fech:7/4/2021 1:40:11 PM
2021-07-04 13:41:18-106314.cfdiComprobante.Total:550.00
2021-07-04 13:41:18-106314.Folio Generado:FE201990
2021-07-04 13:41:18-106314.Timbre Fiscal:E5A9F25D-3115-4142-98C3-63B3EA5AC527
2021-07-04 13:41:20-106314.Inicio Envia Factura.FE201990
2021-07-04 13:41:21-106314.Fin Envia Factura.FE201990
2021-07-04 13:41:21-106314.Proceso finalizado. SesionId:106314 Folio Documento:MTY,1-2-0-0-520354,2,BIB150316JU8,FE
2021-07-04 13:41:21-106314.-----------------------------------------------------------FIN
2021-07-04 13:58:03-114391.-----------------------------------------------------------INI
2021-07-04 13:58:03-114391.Proceso Inicializado genera_cfdi.aspx. SesionId:114391 Folio Documento:MTY,1-2-0-0-520586,2,SCA770712F90,FE
2021-07-04 13:58:03-114391.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-04 13:58:03-114391.Server:ACOSRV5 Base:DBSAC7
2021-07-04 13:58:03-114391.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-04 13:58:03-114391.Siguiente Folio.MTY-FE-1-2-0-0-520586
2021-07-04 13:58:03-114391.Oficina:MTY,Serie:FE,Factura:201991
2021-07-04 13:58:03-114391.Modo Pruebas:False
2021-07-04 13:58:03-114391.cfdiReceptor.Rfc:SCA770712F90
2021-07-04 13:58:03-114391.Cliente:095916. Email:ing.jerry.hurtado@gmail.com. Boleto: 020543921070107500040. Total: 700.00. Fecha:
2021-07-04 13:58:03-114391.Request.FE201991
2021-07-04 13:58:04-114391.Firmar folio.FE201991
2021-07-04 13:58:04-114391.Timbrar folio.FE201991
2021-07-04 13:58:04-114391.cfdiEmisor.Rfc:TPA100922MD8
2021-07-04 13:58:04-114391.cfdiReceptor.Rfc:SCA770712F90
2021-07-04 13:58:04-114391.cfdiComprobante.Fech:7/4/2021 1:57:47 PM
2021-07-04 13:58:04-114391.cfdiComprobante.Total:700.00
2021-07-04 13:58:04-114391.Folio Generado:FE201991
2021-07-04 13:58:04-114391.Timbre Fiscal:CB9E9D81-1FF8-440E-B12B-B68B488E5BA7
2021-07-04 13:58:06-114391.Inicio Envia Factura.FE201991
2021-07-04 13:58:08-114391.Fin Envia Factura.FE201991
2021-07-04 13:58:08-114391.Proceso finalizado. SesionId:114391 Folio Documento:MTY,1-2-0-0-520586,2,SCA770712F90,FE
2021-07-04 13:58:08-114391.-----------------------------------------------------------FIN
2021-07-04 14:21:24-129922.-----------------------------------------------------------INI
2021-07-04 14:21:24-129922.Proceso Confirm Envia Correo. SesionId:129922 Folio Documento:1-2-0-0-520069
2021-07-04 14:21:24-129922.Server:ACOSRV5 Base:DBSAC7
2021-07-04 14:21:24-129922.ParamVtaC:1-2-0-0-520069
2021-07-04 14:21:24-129922.SerieCFD:FE
2021-07-04 14:21:24-129922.FacturaCFD:201651
2021-07-04 14:21:24-129922.Cliente:095756
2021-07-04 14:21:24-129922.-----------------------------------------------------------FIN
2021-07-04 14:21:42-129922.-----------------------------------------------------------INI
2021-07-04 14:21:42-129922.Proceso Confirm Envia Correo. SesionId:129922 Folio Documento:1-2-0-0-520069
2021-07-04 14:21:42-129922.-----------------------------------------------------------FIN
2021-07-04 14:21:42-129922.-----------------------------------------------------------INI
2021-07-04 14:21:42-129922.Proceso Inicializado Envia Correo. SesionId:129922 Folio Documento:1-2-0-0-520069
2021-07-04 14:21:42-129922.Server:ACOSRV5 Base:DBSAC7
2021-07-04 14:21:42-129922.MailServer:smtp.gmail.com
2021-07-04 14:21:42-129922.Port:587
2021-07-04 14:21:42-129922.CorreoFactElect:no_reply@tpa.taxi
2021-07-04 14:21:42-129922.PasswordCorreoFactElect: OK
2021-07-04 14:21:42-129922.Send.
2021-07-04 14:21:44-129922.Registra envio cliente.
2021-07-04 14:21:44-129922.Correo. Proceso Finalizado.
2021-07-04 14:21:44-129922.---------------------------
2021-07-04 14:21:44-129922.-----------------------------------------------------------FIN
2021-07-04 14:58:32-135628.-----------------------------------------------------------INI
2021-07-04 14:58:32-135628.Proceso Confirm Envia Correo. SesionId:135628 Folio Documento:1-1-2-5669-96175
2021-07-04 14:58:32-135628.Server:ACOSRV5 Base:DBSAC7
2021-07-04 14:58:32-135628.ParamVtaC:1-1-2-5669-96175
2021-07-04 14:58:32-135628.SerieCFD:FE
2021-07-04 14:58:32-135628.FacturaCFD:201820
2021-07-04 14:58:32-135628.Cliente:092109
2021-07-04 14:58:32-135628.-----------------------------------------------------------FIN
2021-07-04 14:58:34-135628.-----------------------------------------------------------INI
2021-07-04 14:58:34-135628.Proceso Confirm Envia Correo. SesionId:135628 Folio Documento:1-1-2-5669-96175
2021-07-04 14:58:34-135628.-----------------------------------------------------------FIN
2021-07-04 14:58:34-135628.-----------------------------------------------------------INI
2021-07-04 14:58:34-135628.Proceso Inicializado Envia Correo. SesionId:135628 Folio Documento:1-1-2-5669-96175
2021-07-04 14:58:34-135628.Server:ACOSRV5 Base:DBSAC7
2021-07-04 14:58:34-135628.MailServer:smtp.gmail.com
2021-07-04 14:58:34-135628.Port:587
2021-07-04 14:58:34-135628.CorreoFactElect:no_reply@tpa.taxi
2021-07-04 14:58:34-135628.PasswordCorreoFactElect: OK
2021-07-04 14:58:34-135628.Send.
2021-07-04 14:58:35-135628.-----------------------------------------------------------INI
2021-07-04 14:58:35-135628.Proceso Confirm Envia Correo. SesionId:135628 Folio Documento:1-1-2-5669-96175
2021-07-04 14:58:35-135628.-----------------------------------------------------------FIN
2021-07-04 14:58:35-135628.-----------------------------------------------------------INI
2021-07-04 14:58:35-135628.Proceso Inicializado Envia Correo. SesionId:135628 Folio Documento:1-1-2-5669-96175
2021-07-04 14:58:35-135628.Server:ACOSRV5 Base:DBSAC7
2021-07-04 14:58:35-135628.MailServer:smtp.gmail.com
2021-07-04 14:58:35-135628.Port:587
2021-07-04 14:58:35-135628.CorreoFactElect:no_reply@tpa.taxi
2021-07-04 14:58:35-135628.PasswordCorreoFactElect: OK
2021-07-04 14:58:35-135628.Send.
2021-07-04 14:58:36-135628.Registra envio cliente.
2021-07-04 14:58:36-135628.Correo. Proceso Finalizado.
2021-07-04 14:58:36-135628.---------------------------
2021-07-04 14:58:36-135628.-----------------------------------------------------------FIN
2021-07-04 14:58:36-135628.-----------------------------------------------------------INI
2021-07-04 14:58:36-135628.Proceso Confirm Envia Correo. SesionId:135628 Folio Documento:1-1-2-5669-96175
2021-07-04 14:58:36-135628.-----------------------------------------------------------FIN
2021-07-04 14:58:36-135628.-----------------------------------------------------------INI
2021-07-04 14:58:36-135628.Proceso Inicializado Envia Correo. SesionId:135628 Folio Documento:1-1-2-5669-96175
2021-07-04 14:58:36-135628.Server:ACOSRV5 Base:DBSAC7
2021-07-04 14:58:36-135628.MailServer:smtp.gmail.com
2021-07-04 14:58:36-135628.Port:587
2021-07-04 14:58:36-135628.CorreoFactElect:no_reply@tpa.taxi
2021-07-04 14:58:36-135628.PasswordCorreoFactElect: OK
2021-07-04 14:58:36-135628.Send.
2021-07-04 14:58:37-135628.Registra envio cliente.
2021-07-04 14:58:37-135628.Correo. Proceso Finalizado.
2021-07-04 14:58:37-135628.---------------------------
2021-07-04 14:58:37-135628.-----------------------------------------------------------FIN
2021-07-04 14:58:37-135628.-----------------------------------------------------------INI
2021-07-04 14:58:37-135628.Proceso Confirm Envia Correo. SesionId:135628 Folio Documento:1-1-2-5669-96175
2021-07-04 14:58:37-135628.-----------------------------------------------------------FIN
2021-07-04 14:58:37-135628.-----------------------------------------------------------INI
2021-07-04 14:58:37-135628.Proceso Inicializado Envia Correo. SesionId:135628 Folio Documento:1-1-2-5669-96175
2021-07-04 14:58:37-135628.Server:ACOSRV5 Base:DBSAC7
2021-07-04 14:58:37-135628.MailServer:smtp.gmail.com
2021-07-04 14:58:37-135628.Port:587
2021-07-04 14:58:37-135628.CorreoFactElect:no_reply@tpa.taxi
2021-07-04 14:58:37-135628.PasswordCorreoFactElect: OK
2021-07-04 14:58:37-135628.Send.
2021-07-04 14:58:38-135628.Registra envio cliente.
2021-07-04 14:58:38-135628.Correo. Proceso Finalizado.
2021-07-04 14:58:38-135628.---------------------------
2021-07-04 14:58:38-135628.-----------------------------------------------------------FIN
2021-07-04 14:58:39-135628.Registra envio cliente.
2021-07-04 14:58:39-135628.Correo. Proceso Finalizado.
2021-07-04 14:58:39-135628.---------------------------
2021-07-04 14:58:39-135628.-----------------------------------------------------------FIN
2021-07-04 15:06:20-155797.-----------------------------------------------------------INI
2021-07-04 15:06:20-155797.Proceso Inicializado genera_cfdi.aspx. SesionId:155797 Folio Documento:MTY,1-1-2-5636-95616,2,CDL020129CV9,FE
2021-07-04 15:06:20-155797.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-04 15:06:20-155797.Server:ACOSRV5 Base:DBSAC7
2021-07-04 15:06:20-155797.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-04 15:06:20-155797.Siguiente Folio.MTY-FE-1-1-2-5636-95616
2021-07-04 15:06:20-155797.Oficina:MTY,Serie:FE,Factura:201992
2021-07-04 15:06:20-155797.Modo Pruebas:False
2021-07-04 15:06:20-155797.cfdiReceptor.Rfc:CDL020129CV9
2021-07-04 15:06:20-155797.Cliente:017400. Email:rgarcia@co2liquid.com. Boleto: 011095616. Total: 450.00. Fecha:
2021-07-04 15:06:20-155797.Request.FE201992
2021-07-04 15:06:20-155797.Firmar folio.FE201992
2021-07-04 15:06:20-155797.Timbrar folio.FE201992
2021-07-04 15:06:20-155797.cfdiEmisor.Rfc:TPA100922MD8
2021-07-04 15:06:20-155797.cfdiReceptor.Rfc:CDL020129CV9
2021-07-04 15:06:20-155797.cfdiComprobante.Fech:7/4/2021 3:06:02 PM
2021-07-04 15:06:20-155797.cfdiComprobante.Total:450.00
2021-07-04 15:06:21-155797.Folio Generado:FE201992
2021-07-04 15:06:21-155797.Timbre Fiscal:994208ED-1649-4CFB-8746-87472ED046AD
2021-07-04 15:06:24-155797.Inicio Envia Factura.FE201992
2021-07-04 15:06:26-155797.Fin Envia Factura.FE201992
2021-07-04 15:06:26-155797.Proceso finalizado. SesionId:155797 Folio Documento:MTY,1-1-2-5636-95616,2,CDL020129CV9,FE
2021-07-04 15:06:26-155797.-----------------------------------------------------------FIN
2021-07-04 15:07:58-151954.-----------------------------------------------------------INI
2021-07-04 15:07:58-151954.Proceso Inicializado genera_cfdi.aspx. SesionId:151954 Folio Documento:MTY,1-2-0-0-518211,2,CDL020129CV9,FE
2021-07-04 15:07:58-151954.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-04 15:07:58-151954.Server:ACOSRV5 Base:DBSAC7
2021-07-04 15:07:58-151954.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-04 15:07:58-151954.Siguiente Folio.MTY-FE-1-2-0-0-518211
2021-07-04 15:07:58-151954.Oficina:MTY,Serie:FE,Factura:201993
2021-07-04 15:07:58-151954.Modo Pruebas:False
2021-07-04 15:07:58-151954.cfdiReceptor.Rfc:CDL020129CV9
2021-07-04 15:07:58-151954.Cliente:017400. Email:rgarcia@co2liquid.com. Boleto: 320500521061913460110. Total: 700.00. Fecha:
2021-07-04 15:07:58-151954.Request.FE201993
2021-07-04 15:07:58-151954.Firmar folio.FE201993
2021-07-04 15:07:59-151954.Timbrar folio.FE201993
2021-07-04 15:07:59-151954.cfdiEmisor.Rfc:TPA100922MD8
2021-07-04 15:07:59-151954.cfdiReceptor.Rfc:CDL020129CV9
2021-07-04 15:07:59-151954.cfdiComprobante.Fech:7/4/2021 3:07:49 PM
2021-07-04 15:07:59-151954.cfdiComprobante.Total:700.00
2021-07-04 15:07:59-151954.Folio Generado:FE201993
2021-07-04 15:07:59-151954.Timbre Fiscal:92D20403-7F3B-44A6-8FF1-5E4D423C4F28
2021-07-04 15:08:00-151954.Inicio Envia Factura.FE201993
2021-07-04 15:08:02-151954.Fin Envia Factura.FE201993
2021-07-04 15:08:02-151954.Proceso finalizado. SesionId:151954 Folio Documento:MTY,1-2-0-0-518211,2,CDL020129CV9,FE
2021-07-04 15:08:02-151954.-----------------------------------------------------------FIN
2021-07-04 15:20:51-157580.-----------------------------------------------------------INI
2021-07-04 15:20:51-157580.Proceso Inicializado genera_cfdi.aspx. SesionId:157580 Folio Documento:MTY,1-2-0-0-520351,2,CMS070216T92,FE
2021-07-04 15:20:51-157580.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-04 15:20:51-157580.Server:ACOSRV5 Base:DBSAC7
2021-07-04 15:20:51-157580.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-04 15:20:51-157580.Siguiente Folio.MTY-FE-1-2-0-0-520351
2021-07-04 15:20:51-157580.Oficina:MTY,Serie:FE,Factura:201994
2021-07-04 15:20:51-157580.Modo Pruebas:False
2021-07-04 15:20:51-157580.cfdiReceptor.Rfc:CMS070216T92
2021-07-04 15:20:51-157580.Cliente:093791. Email:israel.gonzalez@covance.com. Boleto: 310500321063007590023. Total: 500.00. Fecha:
2021-07-04 15:20:51-157580.Request.FE201994
2021-07-04 15:20:51-157580.Firmar folio.FE201994
2021-07-04 15:20:51-157580.Timbrar folio.FE201994
2021-07-04 15:20:51-157580.cfdiEmisor.Rfc:TPA100922MD8
2021-07-04 15:20:51-157580.cfdiReceptor.Rfc:CMS070216T92
2021-07-04 15:20:51-157580.cfdiComprobante.Fech:7/4/2021 3:18:50 PM
2021-07-04 15:20:51-157580.cfdiComprobante.Total:500.00
2021-07-04 15:20:52-157580.Folio Generado:FE201994
2021-07-04 15:20:52-157580.Timbre Fiscal:A882AA68-BE52-4C42-87EB-F113A3A80CA0
2021-07-04 15:20:53-157580.Inicio Envia Factura.FE201994
2021-07-04 15:20:55-157580.Fin Envia Factura.FE201994
2021-07-04 15:20:55-157580.Proceso finalizado. SesionId:157580 Folio Documento:MTY,1-2-0-0-520351,2,CMS070216T92,FE
2021-07-04 15:20:55-157580.-----------------------------------------------------------FIN
2021-07-04 15:57:00-172747.-----------------------------------------------------------INI
2021-07-04 15:57:00-172747.Proceso Inicializado genera_cfdi.aspx. SesionId:172747 Folio Documento:MTY,1-2-0-0-519259,2,ATL900522KR6,FE
2021-07-04 15:57:00-172747.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-04 15:57:00-172747.Server:ACOSRV5 Base:DBSAC7
2021-07-04 15:57:00-172747.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-04 15:57:00-172747.Siguiente Folio.MTY-FE-1-2-0-0-519259
2021-07-04 15:57:00-172747.Oficina:MTY,Serie:FE,Factura:201995
2021-07-04 15:57:00-172747.Modo Pruebas:False
2021-07-04 15:57:00-172747.cfdiReceptor.Rfc:ATL900522KR6
2021-07-04 15:57:00-172747.Cliente:029761. Email:pedro.garcia@atlatec.com. Boleto: 320500321062500320006. Total: 500.00. Fecha:
2021-07-04 15:57:00-172747.Request.FE201995
2021-07-04 15:57:01-172747.Firmar folio.FE201995
2021-07-04 15:57:01-172747.Timbrar folio.FE201995
2021-07-04 15:57:01-172747.cfdiEmisor.Rfc:TPA100922MD8
2021-07-04 15:57:01-172747.cfdiReceptor.Rfc:ATL900522KR6
2021-07-04 15:57:01-172747.cfdiComprobante.Fech:7/4/2021 3:56:37 PM
2021-07-04 15:57:01-172747.cfdiComprobante.Total:500.00
2021-07-04 15:57:02-172747.Folio Generado:FE201995
2021-07-04 15:57:02-172747.Timbre Fiscal:F30388DB-C937-4AE6-9C08-FBFBF64E7677
2021-07-04 15:57:05-172747.Inicio Envia Factura.FE201995
2021-07-04 15:57:07-172747.Fin Envia Factura.FE201995
2021-07-04 15:57:07-172747.Proceso finalizado. SesionId:172747 Folio Documento:MTY,1-2-0-0-519259,2,ATL900522KR6,FE
2021-07-04 15:57:07-172747.-----------------------------------------------------------FIN
2021-07-04 16:03:08-172747.-----------------------------------------------------------INI
2021-07-04 16:03:08-172747.Proceso Inicializado genera_cfdi.aspx. SesionId:172747 Folio Documento:MTY,1-2-0-0-519259,2,ATL900522KR6,FE
2021-07-04 16:03:08-172747.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-04 16:03:08-172747.Server:ACOSRV5 Base:DBSAC7
2021-07-04 16:03:08-172747.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-04 16:03:08-172747.Oficina:MTY,Serie:FE,Factura:201995
2021-07-04 16:03:08-172747.Modo Pruebas:False
2021-07-04 16:03:08-172747.cfdiReceptor.Rfc:ATL900522KR6
2021-07-04 16:03:08-172747.Cliente:029761. Email:pedro.garcia@atlatec.com. Boleto: 320500321062500320006. Total: 500,00. Fecha:
2021-07-04 16:03:08-172747.Folio existente.FE201995
2021-07-04 16:20:51-182079.-----------------------------------------------------------INI
2021-07-04 16:20:51-182079.Proceso Inicializado genera_cfdi.aspx. SesionId:182079 Folio Documento:MTY,1-1-2-5683-96460,2,SMM061108EQ5,FE
2021-07-04 16:20:51-182079.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-04 16:20:51-182079.Server:ACOSRV5 Base:DBSAC7
2021-07-04 16:20:51-182079.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-04 16:20:51-182079.Siguiente Folio.MTY-FE-1-1-2-5683-96460
2021-07-04 16:20:51-182079.Oficina:MTY,Serie:FE,Factura:201996
2021-07-04 16:20:51-182079.Modo Pruebas:False
2021-07-04 16:20:51-182079.cfdiReceptor.Rfc:SMM061108EQ5
2021-07-04 16:20:51-182079.Cliente:095917. Email:ruben.solanotrigueros@carestream.com. Boleto: 011096460. Total: 500.00. Fecha:
2021-07-04 16:20:51-182079.Request.FE201996
2021-07-04 16:20:51-182079.Firmar folio.FE201996
2021-07-04 16:20:51-182079.Timbrar folio.FE201996
2021-07-04 16:20:51-182079.cfdiEmisor.Rfc:TPA100922MD8
2021-07-04 16:20:51-182079.cfdiReceptor.Rfc:SMM061108EQ5
2021-07-04 16:20:51-182079.cfdiComprobante.Fech:7/4/2021 3:59:59 PM
2021-07-04 16:20:51-182079.cfdiComprobante.Total:500.00
2021-07-04 16:20:52-182079.Folio Generado:FE201996
2021-07-04 16:20:52-182079.Timbre Fiscal:0F84CB04-13E0-4BBB-B1CB-1D231BDF0FD6
2021-07-04 16:20:53-182079.Inicio Envia Factura.FE201996
2021-07-04 16:20:55-182079.Fin Envia Factura.FE201996
2021-07-04 16:20:55-182079.Proceso finalizado. SesionId:182079 Folio Documento:MTY,1-1-2-5683-96460,2,SMM061108EQ5,FE
2021-07-04 16:20:55-182079.-----------------------------------------------------------FIN
2021-07-04 17:30:14-187793.-----------------------------------------------------------INI
2021-07-04 17:30:15-187793.Proceso Inicializado genera_cfdi.aspx. SesionId:187793 Folio Documento:MTY,1-2-0-0-520101,2,CSV810828FUA,FE
2021-07-04 17:30:15-187793.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-04 17:30:15-187793.Server:ACOSRV5 Base:DBSAC7
2021-07-04 17:30:15-187793.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-04 17:30:15-187793.Siguiente Folio.MTY-FE-1-2-0-0-520101
2021-07-04 17:30:15-187793.Oficina:MTY,Serie:FE,Factura:201997
2021-07-04 17:30:15-187793.Modo Pruebas:False
2021-07-04 17:30:15-187793.cfdiReceptor.Rfc:CSV810828FUA
2021-07-04 17:30:15-187793.Cliente:095918. Email:mespinosa@jumex.com.mx. Boleto: 310578421062909010068. Total: 1100.00. Fecha:
2021-07-04 17:30:15-187793.Request.FE201997
2021-07-04 17:30:15-187793.Firmar folio.FE201997
2021-07-04 17:30:15-187793.Timbrar folio.FE201997
2021-07-04 17:30:15-187793.cfdiEmisor.Rfc:TPA100922MD8
2021-07-04 17:30:15-187793.cfdiReceptor.Rfc:CSV810828FUA
2021-07-04 17:30:15-187793.cfdiComprobante.Fech:7/4/2021 5:28:43 PM
2021-07-04 17:30:15-187793.cfdiComprobante.Total:1100.00
2021-07-04 17:30:16-187793.Folio Generado:FE201997
2021-07-04 17:30:16-187793.Timbre Fiscal:354251F8-70AE-4C9B-9652-BEEA0601BB1E
2021-07-04 17:30:19-187793.Inicio Envia Factura.FE201997
2021-07-04 17:30:22-187793.Fin Envia Factura.FE201997
2021-07-04 17:30:22-187793.Proceso finalizado. SesionId:187793 Folio Documento:MTY,1-2-0-0-520101,2,CSV810828FUA,FE
2021-07-04 17:30:22-187793.-----------------------------------------------------------FIN
2021-07-04 19:48:20-19814.-----------------------------------------------------------INI
2021-07-04 19:48:20-19814.Proceso Inicializado genera_cfdi.aspx. SesionId:19814 Folio Documento:MTY,1-1-2-5684-96475,2,OPT950829BM2,FE
2021-07-04 19:48:20-19814.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-04 19:48:20-19814.Server:ACOSRV5 Base:DBSAC7
2021-07-04 19:48:20-19814.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-04 19:48:20-19814.Siguiente Folio.MTY-FE-1-1-2-5684-96475
2021-07-04 19:48:20-19814.Oficina:MTY,Serie:FE,Factura:201998
2021-07-04 19:48:20-19814.Modo Pruebas:False
2021-07-04 19:48:20-19814.cfdiReceptor.Rfc:OPT950829BM2
2021-07-04 19:48:20-19814.Cliente:095919. Email:adisnancy@gmail.com. Boleto: 011096475. Total: 380.00. Fecha:
2021-07-04 19:48:20-19814.Request.FE201998
2021-07-04 19:48:20-19814.Firmar folio.FE201998
2021-07-04 19:48:20-19814.Timbrar folio.FE201998
2021-07-04 19:48:20-19814.cfdiEmisor.Rfc:TPA100922MD8
2021-07-04 19:48:20-19814.cfdiReceptor.Rfc:OPT950829BM2
2021-07-04 19:48:20-19814.cfdiComprobante.Fech:7/4/2021 7:47:57 PM
2021-07-04 19:48:21-19814.cfdiComprobante.Total:380.00
2021-07-04 19:48:22-19814.Folio Generado:FE201998
2021-07-04 19:48:22-19814.Timbre Fiscal:159EED0C-FBD0-41EE-8398-6EB59C734AB9
2021-07-04 19:48:26-19814.Inicio Envia Factura.FE201998
2021-07-04 19:48:31-19814.Fin Envia Factura.FE201998
2021-07-04 19:48:31-19814.Proceso finalizado. SesionId:19814 Folio Documento:MTY,1-1-2-5684-96475,2,OPT950829BM2,FE
2021-07-04 19:48:31-19814.-----------------------------------------------------------FIN
2021-07-04 19:55:05-42613.-----------------------------------------------------------INI
2021-07-04 19:55:05-42613.Proceso Inicializado genera_cfdi.aspx. SesionId:42613 Folio Documento:MTY,1-2-0-0-520924,2,LME051104FZ8,FE
2021-07-04 19:55:05-42613.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-04 19:55:05-42613.Server:ACOSRV5 Base:DBSAC7
2021-07-04 19:55:05-42613.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-04 19:55:05-42613.Siguiente Folio.MTY-FE-1-2-0-0-520924
2021-07-04 19:55:05-42613.Oficina:MTY,Serie:FE,Factura:201999
2021-07-04 19:55:05-42613.Modo Pruebas:False
2021-07-04 19:55:05-42613.cfdiReceptor.Rfc:LME051104FZ8
2021-07-04 19:55:05-42613.Cliente:092291. Email:pablo.sedas@gmail.com. Boleto: 020591821070308510070. Total: 500.00. Fecha:
2021-07-04 19:55:05-42613.Request.FE201999
2021-07-04 19:55:05-42613.Firmar folio.FE201999
2021-07-04 19:55:05-42613.Timbrar folio.FE201999
2021-07-04 19:55:05-42613.cfdiEmisor.Rfc:TPA100922MD8
2021-07-04 19:55:05-42613.cfdiReceptor.Rfc:LME051104FZ8
2021-07-04 19:55:05-42613.cfdiComprobante.Fech:7/4/2021 7:54:41 PM
2021-07-04 19:55:05-42613.cfdiComprobante.Total:500.00
2021-07-04 19:55:06-42613.Folio Generado:FE201999
2021-07-04 19:55:06-42613.Timbre Fiscal:649BF7E6-510D-4085-8D06-B6255365F66E
2021-07-04 19:55:08-42613.Inicio Envia Factura.FE201999
2021-07-04 19:55:10-42613.Fin Envia Factura.FE201999
2021-07-04 19:55:10-42613.Proceso finalizado. SesionId:42613 Folio Documento:MTY,1-2-0-0-520924,2,LME051104FZ8,FE
2021-07-04 19:55:10-42613.-----------------------------------------------------------FIN
2021-07-04 19:55:52-26471.-----------------------------------------------------------INI
2021-07-04 19:55:52-26471.Proceso Inicializado genera_cfdi.aspx. SesionId:26471 Folio Documento:MTY,1-2-0-0-520647,2,TSE130426EJ3,FE
2021-07-04 19:55:52-26471.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-04 19:55:52-26471.Server:ACOSRV5 Base:DBSAC7
2021-07-04 19:55:52-26471.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-04 19:55:52-26471.Siguiente Folio.MTY-FE-1-2-0-0-520647
2021-07-04 19:55:52-26471.Oficina:MTY,Serie:FE,Factura:202000
2021-07-04 19:55:52-26471.Modo Pruebas:False
2021-07-04 19:55:52-26471.cfdiReceptor.Rfc:TSE130426EJ3
2021-07-04 19:55:52-26471.Cliente:037234. Email:ismael.hernandez@tipmexico.com. Boleto: 270500521070109220070. Total: 700.00. Fecha:
2021-07-04 19:55:52-26471.Request.FE202000
2021-07-04 19:55:52-26471.Firmar folio.FE202000
2021-07-04 19:55:52-26471.Timbrar folio.FE202000
2021-07-04 19:55:52-26471.cfdiEmisor.Rfc:TPA100922MD8
2021-07-04 19:55:52-26471.cfdiReceptor.Rfc:TSE130426EJ3
2021-07-04 19:55:52-26471.cfdiComprobante.Fech:7/4/2021 7:51:17 PM
2021-07-04 19:55:52-26471.cfdiComprobante.Total:700.00
2021-07-04 19:55:53-26471.Folio Generado:FE202000
2021-07-04 19:55:53-26471.Timbre Fiscal:9599A824-D277-4862-8250-2107CFAA47B6
2021-07-04 19:55:54-26471.Inicio Envia Factura.FE202000
2021-07-04 19:55:56-26471.Fin Envia Factura.FE202000
2021-07-04 19:55:56-26471.Proceso finalizado. SesionId:26471 Folio Documento:MTY,1-2-0-0-520647,2,TSE130426EJ3,FE
2021-07-04 19:55:56-26471.-----------------------------------------------------------FIN
2021-07-04 20:04:13-69908.-----------------------------------------------------------INI
2021-07-04 20:04:14-69908.Proceso Inicializado genera_cfdi.aspx. SesionId:69908 Folio Documento:MTY,1-1-2-5679-96376,2,TSE130426EJ3,FE
2021-07-04 20:04:14-69908.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-04 20:04:14-69908.Server:ACOSRV5 Base:DBSAC7
2021-07-04 20:04:14-69908.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-04 20:04:14-69908.Siguiente Folio.MTY-FE-1-1-2-5679-96376
2021-07-04 20:04:14-69908.Oficina:MTY,Serie:FE,Factura:202001
2021-07-04 20:04:14-69908.Modo Pruebas:False
2021-07-04 20:04:14-69908.cfdiReceptor.Rfc:TSE130426EJ3
2021-07-04 20:04:14-69908.Cliente:037234. Email:ismael.hernandez@tipmexico.com. Boleto: 011096376. Total: 300.00. Fecha:
2021-07-04 20:04:14-69908.Request.FE202001
2021-07-04 20:04:14-69908.Firmar folio.FE202001
2021-07-04 20:04:14-69908.Timbrar folio.FE202001
2021-07-04 20:04:14-69908.cfdiEmisor.Rfc:TPA100922MD8
2021-07-04 20:04:14-69908.cfdiReceptor.Rfc:TSE130426EJ3
2021-07-04 20:04:14-69908.cfdiComprobante.Fech:7/4/2021 8:03:36 PM
2021-07-04 20:04:14-69908.cfdiComprobante.Total:300.00
2021-07-04 20:04:15-69908.Folio Generado:FE202001
2021-07-04 20:04:15-69908.Timbre Fiscal:E203456B-3E5A-46A4-9A0D-2DA10E477D42
2021-07-04 20:04:16-69908.Inicio Envia Factura.FE202001
2021-07-04 20:04:18-69908.Fin Envia Factura.FE202001
2021-07-04 20:04:18-69908.Proceso finalizado. SesionId:69908 Folio Documento:MTY,1-1-2-5679-96376,2,TSE130426EJ3,FE
2021-07-04 20:04:18-69908.-----------------------------------------------------------FIN
2021-07-04 20:40:42-71571.-----------------------------------------------------------INI
2021-07-04 20:40:42-71571.Proceso Inicializado genera_cfdi.aspx. SesionId:71571 Folio Documento:MTY,1-1-2-5676-96329,2,CFE370814QI0,FE
2021-07-04 20:40:42-71571.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-04 20:40:42-71571.Server:ACOSRV5 Base:DBSAC7
2021-07-04 20:40:42-71571.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-04 20:40:42-71571.Siguiente Folio.MTY-FE-1-1-2-5676-96329
2021-07-04 20:40:42-71571.Oficina:MTY,Serie:FE,Factura:202002
2021-07-04 20:40:42-71571.Modo Pruebas:False
2021-07-04 20:40:42-71571.cfdiReceptor.Rfc:CFE370814QI0
2021-07-04 20:40:42-71571.Cliente:089803. Email:patricia.esteban@cfe.mx. Boleto: 011096329. Total: 550.00. Fecha:
2021-07-04 20:40:42-71571.Request.FE202002
2021-07-04 20:40:43-71571.Firmar folio.FE202002
2021-07-04 20:40:43-71571.Timbrar folio.FE202002
2021-07-04 20:40:43-71571.cfdiEmisor.Rfc:TPA100922MD8
2021-07-04 20:40:43-71571.cfdiReceptor.Rfc:CFE370814QI0
2021-07-04 20:40:43-71571.cfdiComprobante.Fech:7/4/2021 8:40:15 PM
2021-07-04 20:40:43-71571.cfdiComprobante.Total:550.00
2021-07-04 20:40:44-71571.Folio Generado:FE202002
2021-07-04 20:40:44-71571.Timbre Fiscal:D8EA4E95-E80E-4F18-B6B3-002A4F53D3C6
2021-07-04 20:40:48-71571.Inicio Envia Factura.FE202002
2021-07-04 20:40:50-71571.Fin Envia Factura.FE202002
2021-07-04 20:40:50-71571.Proceso finalizado. SesionId:71571 Folio Documento:MTY,1-1-2-5676-96329,2,CFE370814QI0,FE
2021-07-04 20:40:50-71571.-----------------------------------------------------------FIN
2021-07-04 20:53:58-78791.-----------------------------------------------------------INI
2021-07-04 20:53:58-78791.Proceso Inicializado genera_cfdi.aspx. SesionId:78791 Folio Documento:MTY,1-1-2-5676-96328,2,CFE370814QI0,FE
2021-07-04 20:53:58-78791.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-04 20:53:58-78791.Server:ACOSRV5 Base:DBSAC7
2021-07-04 20:53:58-78791.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-04 20:53:58-78791.Siguiente Folio.MTY-FE-1-1-2-5676-96328
2021-07-04 20:53:58-78791.Oficina:MTY,Serie:FE,Factura:202003
2021-07-04 20:53:58-78791.Modo Pruebas:False
2021-07-04 20:53:58-78791.cfdiReceptor.Rfc:CFE370814QI0
2021-07-04 20:53:58-78791.Cliente:089803. Email:patricia.esteban@cfe.mx. Boleto: 011096328. Total: 550.00. Fecha:
2021-07-04 20:53:58-78791.Request.FE202003
2021-07-04 20:53:58-78791.Firmar folio.FE202003
2021-07-04 20:53:58-78791.Timbrar folio.FE202003
2021-07-04 20:53:58-78791.cfdiEmisor.Rfc:TPA100922MD8
2021-07-04 20:53:58-78791.cfdiReceptor.Rfc:CFE370814QI0
2021-07-04 20:53:58-78791.cfdiComprobante.Fech:7/4/2021 8:53:47 PM
2021-07-04 20:53:58-78791.cfdiComprobante.Total:550.00
2021-07-04 20:53:59-78791.Folio Generado:FE202003
2021-07-04 20:53:59-78791.Timbre Fiscal:E61F0956-7BD6-4248-9048-4A3E52ABF74C
2021-07-04 20:54:01-78791.Inicio Envia Factura.FE202003
2021-07-04 20:54:03-78791.Fin Envia Factura.FE202003
2021-07-04 20:54:03-78791.Proceso finalizado. SesionId:78791 Folio Documento:MTY,1-1-2-5676-96328,2,CFE370814QI0,FE
2021-07-04 20:54:03-78791.-----------------------------------------------------------FIN
2021-07-04 21:01:27-78791.-----------------------------------------------------------INI
2021-07-04 21:01:27-78791.Proceso Confirm Envia Correo. SesionId:78791 Folio Documento:1-1-2-5676-96328
2021-07-04 21:01:27-78791.Server:ACOSRV5 Base:DBSAC7
2021-07-04 21:01:27-78791.ParamVtaC:1-1-2-5676-96328
2021-07-04 21:01:27-78791.SerieCFD:FE
2021-07-04 21:01:27-78791.FacturaCFD:202003
2021-07-04 21:01:27-78791.Cliente:089803
2021-07-04 21:01:27-78791.-----------------------------------------------------------FIN
2021-07-04 21:01:30-78791.-----------------------------------------------------------INI
2021-07-04 21:01:30-78791.Proceso Confirm Envia Correo. SesionId:78791 Folio Documento:1-1-2-5676-96328
2021-07-04 21:01:30-78791.-----------------------------------------------------------FIN
2021-07-04 21:01:30-78791.-----------------------------------------------------------INI
2021-07-04 21:01:30-78791.Proceso Inicializado Envia Correo. SesionId:78791 Folio Documento:1-1-2-5676-96328
2021-07-04 21:01:30-78791.Server:ACOSRV5 Base:DBSAC7
2021-07-04 21:01:30-78791.MailServer:smtp.gmail.com
2021-07-04 21:01:30-78791.Port:587
2021-07-04 21:01:30-78791.CorreoFactElect:no_reply@tpa.taxi
2021-07-04 21:01:30-78791.PasswordCorreoFactElect: OK
2021-07-04 21:01:30-78791.Send.
2021-07-04 21:01:32-78791.Registra envio cliente.
2021-07-04 21:01:32-78791.Correo. Proceso Finalizado.
2021-07-04 21:01:32-78791.---------------------------
2021-07-04 21:01:32-78791.-----------------------------------------------------------FIN
2021-07-04 21:01:37-78791.-----------------------------------------------------------INI
2021-07-04 21:01:37-78791.Proceso Confirm Envia Correo. SesionId:78791 Folio Documento:1-1-2-5676-96329
2021-07-04 21:01:37-78791.Server:ACOSRV5 Base:DBSAC7
2021-07-04 21:01:37-78791.ParamVtaC:1-1-2-5676-96329
2021-07-04 21:01:37-78791.SerieCFD:FE
2021-07-04 21:01:37-78791.FacturaCFD:202002
2021-07-04 21:01:37-78791.Cliente:089803
2021-07-04 21:01:37-78791.-----------------------------------------------------------FIN
2021-07-04 21:01:38-78791.-----------------------------------------------------------INI
2021-07-04 21:01:38-78791.Proceso Confirm Envia Correo. SesionId:78791 Folio Documento:1-1-2-5676-96329
2021-07-04 21:01:38-78791.-----------------------------------------------------------FIN
2021-07-04 21:01:38-78791.-----------------------------------------------------------INI
2021-07-04 21:01:38-78791.Proceso Inicializado Envia Correo. SesionId:78791 Folio Documento:1-1-2-5676-96329
2021-07-04 21:01:38-78791.Server:ACOSRV5 Base:DBSAC7
2021-07-04 21:01:38-78791.MailServer:smtp.gmail.com
2021-07-04 21:01:38-78791.Port:587
2021-07-04 21:01:38-78791.CorreoFactElect:no_reply@tpa.taxi
2021-07-04 21:01:38-78791.PasswordCorreoFactElect: OK
2021-07-04 21:01:38-78791.Send.
2021-07-04 21:01:40-78791.Registra envio cliente.
2021-07-04 21:01:40-78791.Correo. Proceso Finalizado.
2021-07-04 21:01:40-78791.---------------------------
2021-07-04 21:01:40-78791.-----------------------------------------------------------FIN
2021-07-04 21:09:09-84806.-----------------------------------------------------------INI
2021-07-04 21:09:09-84806.Proceso Inicializado genera_cfdi.aspx. SesionId:84806 Folio Documento:MTY,1-2-0-0-515731,2,VSA980728GS9,FE
2021-07-04 21:09:09-84806.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-04 21:09:09-84806.Server:ACOSRV5 Base:DBSAC7
2021-07-04 21:09:09-84806.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-04 21:09:09-84806.Siguiente Folio.MTY-FE-1-2-0-0-515731
2021-07-04 21:09:09-84806.Oficina:MTY,Serie:FE,Factura:202004
2021-07-04 21:09:09-84806.Modo Pruebas:False
2021-07-04 21:09:09-84806.cfdiReceptor.Rfc:VSA980728GS9
2021-07-04 21:09:09-84806.Cliente:095920. Email:arturo.lemus@vermeer.com.mx. Boleto: 190500121060815260124. Total: 400.00. Fecha:
2021-07-04 21:09:09-84806.Request.FE202004
2021-07-04 21:09:09-84806.Firmar folio.FE202004
2021-07-04 21:09:09-84806.Timbrar folio.FE202004
2021-07-04 21:09:09-84806.cfdiEmisor.Rfc:TPA100922MD8
2021-07-04 21:09:09-84806.cfdiReceptor.Rfc:VSA980728GS9
2021-07-04 21:09:09-84806.cfdiComprobante.Fech:7/4/2021 9:08:33 PM
2021-07-04 21:09:09-84806.cfdiComprobante.Total:400.00
2021-07-04 21:09:11-84806.Folio Generado:FE202004
2021-07-04 21:09:11-84806.Timbre Fiscal:5237A051-DD94-4F27-BAB3-082C3B22894D
2021-07-04 21:09:13-84806.Inicio Envia Factura.FE202004
2021-07-04 21:09:15-84806.Fin Envia Factura.FE202004
2021-07-04 21:09:15-84806.Proceso finalizado. SesionId:84806 Folio Documento:MTY,1-2-0-0-515731,2,VSA980728GS9,FE
2021-07-04 21:09:15-84806.-----------------------------------------------------------FIN
2021-07-04 21:48:22-93483.-----------------------------------------------------------INI
2021-07-04 21:48:22-93483.Proceso Inicializado genera_cfdi.aspx. SesionId:93483 Folio Documento:MTY,1-2-0-0-519890,2,QME970905K80,FE
2021-07-04 21:48:22-93483.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-04 21:48:22-93483.Server:ACOSRV5 Base:DBSAC7
2021-07-04 21:48:22-93483.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-04 21:48:22-93483.Siguiente Folio.MTY-FE-1-2-0-0-519890
2021-07-04 21:48:23-93483.Oficina:MTY,Serie:FE,Factura:202005
2021-07-04 21:48:23-93483.Modo Pruebas:False
2021-07-04 21:48:23-93483.cfdiReceptor.Rfc:QME970905K80
2021-07-04 21:48:23-93483.Cliente:095921. Email:almaandree.aguirre@iqvia.com. Boleto: 310500321062808310064. Total: 500.00. Fecha:
2021-07-04 21:48:23-93483.Request.FE202005
2021-07-04 21:48:23-93483.Firmar folio.FE202005
2021-07-04 21:48:23-93483.Timbrar folio.FE202005
2021-07-04 21:48:23-93483.cfdiEmisor.Rfc:TPA100922MD8
2021-07-04 21:48:23-93483.cfdiReceptor.Rfc:QME970905K80
2021-07-04 21:48:23-93483.cfdiComprobante.Fech:7/4/2021 9:30:44 PM
2021-07-04 21:48:23-93483.cfdiComprobante.Total:500.00
2021-07-04 21:48:24-93483.Folio Generado:FE202005
2021-07-04 21:48:24-93483.Timbre Fiscal:4371CD0E-D138-48EC-873E-D2F1DA8D5D08
2021-07-04 21:48:27-93483.Inicio Envia Factura.FE202005
2021-07-04 21:48:29-93483.Fin Envia Factura.FE202005
2021-07-04 21:48:29-93483.Proceso finalizado. SesionId:93483 Folio Documento:MTY,1-2-0-0-519890,2,QME970905K80,FE
2021-07-04 21:48:29-93483.-----------------------------------------------------------FIN
2021-07-04 22:00:34-107438.-----------------------------------------------------------INI
2021-07-04 22:00:34-107438.Proceso Inicializado genera_cfdi.aspx. SesionId:107438 Folio Documento:MTY,1-2-0-0-519959,2,SCI041104ST4,FE
2021-07-04 22:00:34-107438.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-04 22:00:34-107438.Server:ACOSRV5 Base:DBSAC7
2021-07-04 22:00:34-107438.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-04 22:00:34-107438.Siguiente Folio.MTY-FE-1-2-0-0-519959
2021-07-04 22:00:34-107438.Oficina:MTY,Serie:FE,Factura:202006
2021-07-04 22:00:34-107438.Modo Pruebas:False
2021-07-04 22:00:34-107438.cfdiReceptor.Rfc:SCI041104ST4
2021-07-04 22:00:34-107438.Cliente:092695. Email:mfernandezf@shasa.com. Boleto: 200500121062809300081. Total: 350.00. Fecha:
2021-07-04 22:00:34-107438.Request.FE202006
2021-07-04 22:00:34-107438.Firmar folio.FE202006
2021-07-04 22:00:34-107438.Timbrar folio.FE202006
2021-07-04 22:00:34-107438.cfdiEmisor.Rfc:TPA100922MD8
2021-07-04 22:00:34-107438.cfdiReceptor.Rfc:SCI041104ST4
2021-07-04 22:00:34-107438.cfdiComprobante.Fech:7/4/2021 10:00:22 PM
2021-07-04 22:00:34-107438.cfdiComprobante.Total:350.00
2021-07-04 22:00:35-107438.Folio Generado:FE202006
2021-07-04 22:00:35-107438.Timbre Fiscal:4D7CC14A-9C0B-487E-80AA-18F991084563
2021-07-04 22:00:37-107438.Inicio Envia Factura.FE202006
2021-07-04 22:00:39-107438.Fin Envia Factura.FE202006
2021-07-04 22:00:39-107438.Proceso finalizado. SesionId:107438 Folio Documento:MTY,1-2-0-0-519959,2,SCI041104ST4,FE
2021-07-04 22:00:39-107438.-----------------------------------------------------------FIN
2021-07-04 22:02:05-107438.-----------------------------------------------------------INI
2021-07-04 22:02:05-107438.Proceso Confirm Envia Correo. SesionId:107438 Folio Documento:1-2-0-0-519959
2021-07-04 22:02:05-107438.Server:ACOSRV5 Base:DBSAC7
2021-07-04 22:02:05-107438.ParamVtaC:1-2-0-0-519959
2021-07-04 22:02:05-107438.SerieCFD:FE
2021-07-04 22:02:05-107438.FacturaCFD:202006
2021-07-04 22:02:05-107438.Cliente:092695
2021-07-04 22:02:05-107438.-----------------------------------------------------------FIN
2021-07-04 22:02:25-107438.-----------------------------------------------------------INI
2021-07-04 22:02:25-107438.Proceso Confirm Envia Correo. SesionId:107438 Folio Documento:1-2-0-0-519959
2021-07-04 22:02:25-107438.-----------------------------------------------------------FIN
2021-07-04 22:02:25-107438.-----------------------------------------------------------INI
2021-07-04 22:02:25-107438.Proceso Inicializado Envia Correo. SesionId:107438 Folio Documento:1-2-0-0-519959
2021-07-04 22:02:25-107438.Server:ACOSRV5 Base:DBSAC7
2021-07-04 22:02:25-107438.MailServer:smtp.gmail.com
2021-07-04 22:02:25-107438.Port:587
2021-07-04 22:02:25-107438.CorreoFactElect:no_reply@tpa.taxi
2021-07-04 22:02:25-107438.PasswordCorreoFactElect: OK
2021-07-04 22:02:25-107438.Send.
2021-07-04 22:02:27-107438.Registra envio cliente.
2021-07-04 22:02:27-107438.Correo. Proceso Finalizado.
2021-07-04 22:02:27-107438.---------------------------
2021-07-04 22:02:27-107438.-----------------------------------------------------------FIN
2021-07-04 22:07:46-107438.-----------------------------------------------------------INI
2021-07-04 22:07:46-107438.Proceso Confirm Envia Correo. SesionId:107438 Folio Documento:1-2-0-0-519959
2021-07-04 22:07:46-107438.Server:ACOSRV5 Base:DBSAC7
2021-07-04 22:07:46-107438.ParamVtaC:1-2-0-0-519959
2021-07-04 22:07:46-107438.SerieCFD:FE
2021-07-04 22:07:46-107438.FacturaCFD:202006
2021-07-04 22:07:46-107438.Cliente:092695
2021-07-04 22:07:46-107438.-----------------------------------------------------------FIN
2021-07-04 22:07:51-107438.-----------------------------------------------------------INI
2021-07-04 22:07:51-107438.Proceso Confirm Envia Correo. SesionId:107438 Folio Documento:1-2-0-0-519959
2021-07-04 22:07:51-107438.-----------------------------------------------------------FIN
2021-07-04 22:07:51-107438.-----------------------------------------------------------INI
2021-07-04 22:07:51-107438.Proceso Inicializado Envia Correo. SesionId:107438 Folio Documento:1-2-0-0-519959
2021-07-04 22:07:51-107438.Server:ACOSRV5 Base:DBSAC7
2021-07-04 22:07:51-107438.MailServer:smtp.gmail.com
2021-07-04 22:07:51-107438.Port:587
2021-07-04 22:07:51-107438.CorreoFactElect:no_reply@tpa.taxi
2021-07-04 22:07:51-107438.PasswordCorreoFactElect: OK
2021-07-04 22:07:51-107438.Send.
2021-07-04 22:07:52-107438.Registra envio cliente.
2021-07-04 22:07:52-107438.Correo. Proceso Finalizado.
2021-07-04 22:07:52-107438.---------------------------
2021-07-04 22:07:52-107438.-----------------------------------------------------------FIN
2021-07-04 22:07:52-107438.-----------------------------------------------------------INI
2021-07-04 22:07:52-107438.Proceso Confirm Envia Correo. SesionId:107438 Folio Documento:1-2-0-0-519959
2021-07-04 22:07:52-107438.-----------------------------------------------------------FIN
2021-07-04 22:07:52-107438.-----------------------------------------------------------INI
2021-07-04 22:07:52-107438.Proceso Inicializado Envia Correo. SesionId:107438 Folio Documento:1-2-0-0-519959
2021-07-04 22:07:52-107438.Server:ACOSRV5 Base:DBSAC7
2021-07-04 22:07:52-107438.MailServer:smtp.gmail.com
2021-07-04 22:07:52-107438.Port:587
2021-07-04 22:07:52-107438.CorreoFactElect:no_reply@tpa.taxi
2021-07-04 22:07:52-107438.PasswordCorreoFactElect: OK
2021-07-04 22:07:52-107438.Send.
2021-07-04 22:07:54-107438.Registra envio cliente.
2021-07-04 22:07:54-107438.Correo. Proceso Finalizado.
2021-07-04 22:07:54-107438.---------------------------
2021-07-04 22:07:54-107438.-----------------------------------------------------------FIN
2021-07-05 00:16:19-112758.-----------------------------------------------------------INI
2021-07-05 00:16:20-112758.Proceso Inicializado genera_cfdi.aspx. SesionId:112758 Folio Documento:MTY,1-2-0-0-520957,2,SPS160129ES3,FE
2021-07-05 00:16:20-112758.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 00:16:20-112758.Server:ACOSRV5 Base:DBSAC7
2021-07-05 00:16:20-112758.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 00:16:20-112758.Siguiente Folio.MTY-FE-1-2-0-0-520957
2021-07-05 00:16:20-112758.Oficina:MTY,Serie:FE,Factura:202007
2021-07-05 00:16:20-112758.Modo Pruebas:False
2021-07-05 00:16:20-112758.cfdiReceptor.Rfc:SPS160129ES3
2021-07-05 00:16:20-112758.Cliente:095922. Email:julio.alves@arendal.com.mx. Boleto: 020500421070321190196. Total: 600.00. Fecha:
2021-07-05 00:16:20-112758.Request.FE202007
2021-07-05 00:16:22-112758.Firmar folio.FE202007
2021-07-05 00:16:22-112758.Timbrar folio.FE202007
2021-07-05 00:16:22-112758.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 00:16:22-112758.cfdiReceptor.Rfc:SPS160129ES3
2021-07-05 00:16:22-112758.cfdiComprobante.Fech:7/5/2021 12:16:04 AM
2021-07-05 00:16:22-112758.cfdiComprobante.Total:600.00
2021-07-05 00:16:24-112758.Folio Generado:FE202007
2021-07-05 00:16:24-112758.Timbre Fiscal:E568D974-B82B-4A4F-B583-A75472802B06
2021-07-05 00:16:28-112758.Inicio Envia Factura.FE202007
2021-07-05 00:16:31-112758.Fin Envia Factura.FE202007
2021-07-05 00:16:31-112758.Proceso finalizado. SesionId:112758 Folio Documento:MTY,1-2-0-0-520957,2,SPS160129ES3,FE
2021-07-05 00:16:31-112758.-----------------------------------------------------------FIN
2021-07-05 00:50:52-112758.-----------------------------------------------------------INI
2021-07-05 00:50:52-112758.Proceso Inicializado genera_cfdi.aspx. SesionId:112758 Folio Documento:MTY,1-2-0-0-520957,2,SPS160129ES3,FE
2021-07-05 00:50:52-112758.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 00:50:52-112758.Server:ACOSRV5 Base:DBSAC7
2021-07-05 00:50:52-112758.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 00:50:52-112758.Oficina:MTY,Serie:FE,Factura:202007
2021-07-05 00:50:52-112758.Modo Pruebas:False
2021-07-05 00:50:52-112758.cfdiReceptor.Rfc:SPS160129ES3
2021-07-05 00:50:52-112758.Cliente:095922. Email:julio.alves@arendal.com.mx. Boleto: 020500421070321190196. Total: 600,00. Fecha:
2021-07-05 00:50:52-112758.Folio existente.FE202007
2021-07-05 00:50:52-112758.ConstruirPdf
2021-07-05 00:50:55-112758.Fin ConstruirPdf
2021-07-05 00:50:55-112758.Archivo Generado:FE202007
2021-07-05 00:50:55-112758.--------------------------
2021-07-05 00:50:55-112758.Inicio Envia Factura.FE202007
2021-07-05 00:50:57-112758.Fin Envia Factura.FE202007
2021-07-05 00:50:57-112758.Proceso finalizado. SesionId:112758 Folio Documento:MTY,1-2-0-0-520957,2,SPS160129ES3,FE
2021-07-05 00:50:57-112758.-----------------------------------------------------------FIN
2021-07-05 08:19:55-17391.-----------------------------------------------------------INI
2021-07-05 08:19:55-17391.Proceso Inicializado genera_cfdi.aspx. SesionId:17391 Folio Documento:MTY,1-2-0-0-520574,2,CSD161207R2A,FE
2021-07-05 08:19:55-17391.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 08:19:55-17391.Server:ACOSRV5 Base:DBSAC7
2021-07-05 08:19:55-17391.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 08:19:55-17391.Siguiente Folio.MTY-FE-1-2-0-0-520574
2021-07-05 08:19:55-17391.Oficina:MTY,Serie:FE,Factura:202008
2021-07-05 08:19:55-17391.Modo Pruebas:False
2021-07-05 08:19:55-17391.cfdiReceptor.Rfc:CSD161207R2A
2021-07-05 08:19:55-17391.Cliente:095923. Email:mauro.mosquera@gmail.com. Boleto: 330500321070108050053. Total: 500.00. Fecha:
2021-07-05 08:19:55-17391.Request.FE202008
2021-07-05 08:19:56-17391.Firmar folio.FE202008
2021-07-05 08:19:56-17391.Timbrar folio.FE202008
2021-07-05 08:19:56-17391.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 08:19:56-17391.cfdiReceptor.Rfc:CSD161207R2A
2021-07-05 08:19:56-17391.cfdiComprobante.Fech:7/5/2021 8:19:35 AM
2021-07-05 08:19:56-17391.cfdiComprobante.Total:500.00
2021-07-05 08:19:57-17391.Folio Generado:FE202008
2021-07-05 08:19:57-17391.Timbre Fiscal:3E575DB5-C4FB-4575-A591-44EA294CD7C3
2021-07-05 08:20:00-17391.Inicio Envia Factura.FE202008
2021-07-05 08:20:03-17391.Fin Envia Factura.FE202008
2021-07-05 08:20:03-17391.Proceso finalizado. SesionId:17391 Folio Documento:MTY,1-2-0-0-520574,2,CSD161207R2A,FE
2021-07-05 08:20:03-17391.-----------------------------------------------------------FIN
2021-07-05 08:38:37-25561.-----------------------------------------------------------INI
2021-07-05 08:38:37-25561.Proceso Inicializado genera_cfdi.aspx. SesionId:25561 Folio Documento:MTY,1-2-0-0-521059,2,SGU121215JD7,FE
2021-07-05 08:38:37-25561.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 08:38:37-25561.Server:ACOSRV5 Base:DBSAC7
2021-07-05 08:38:37-25561.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 08:38:37-25561.Siguiente Folio.MTY-FE-1-2-0-0-521059
2021-07-05 08:38:37-25561.Oficina:MTY,Serie:FE,Factura:202009
2021-07-05 08:38:37-25561.Modo Pruebas:False
2021-07-05 08:38:37-25561.cfdiReceptor.Rfc:SGU121215JD7
2021-07-05 08:38:37-25561.Cliente:036777. Email:edgartrejogestoria1@gmail.com. Boleto: 230500521070300040002. Total: 750.00. Fecha:
2021-07-05 08:38:37-25561.Request.FE202009
2021-07-05 08:38:37-25561.Firmar folio.FE202009
2021-07-05 08:38:37-25561.Timbrar folio.FE202009
2021-07-05 08:38:37-25561.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 08:38:37-25561.cfdiReceptor.Rfc:SGU121215JD7
2021-07-05 08:38:37-25561.cfdiComprobante.Fech:7/5/2021 8:38:29 AM
2021-07-05 08:38:37-25561.cfdiComprobante.Total:750.00
2021-07-05 08:38:38-25561.Folio Generado:FE202009
2021-07-05 08:38:38-25561.Timbre Fiscal:A26A5F26-EB46-43F5-B3FC-C238C1AE4F7A
2021-07-05 08:38:40-25561.Inicio Envia Factura.FE202009
2021-07-05 08:38:42-25561.Fin Envia Factura.FE202009
2021-07-05 08:38:42-25561.Proceso finalizado. SesionId:25561 Folio Documento:MTY,1-2-0-0-521059,2,SGU121215JD7,FE
2021-07-05 08:38:42-25561.-----------------------------------------------------------FIN
2021-07-05 08:49:15-39640.-----------------------------------------------------------INI
2021-07-05 08:49:15-39640.Proceso Inicializado genera_cfdi.aspx. SesionId:39640 Folio Documento:MTY,1-2-0-0-517760,2,PSM070622522,FE
2021-07-05 08:49:15-39640.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 08:49:15-39640.Server:ACOSRV5 Base:DBSAC7
2021-07-05 08:49:15-39640.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 08:49:15-39640.Siguiente Folio.MTY-FE-1-2-0-0-517760
2021-07-05 08:49:15-39640.Oficina:MTY,Serie:FE,Factura:202010
2021-07-05 08:49:15-39640.Modo Pruebas:False
2021-07-05 08:49:15-39640.cfdiReceptor.Rfc:PSM070622522
2021-07-05 08:49:15-39640.Cliente:095924. Email:gabyorozcorz@gmail.com. Boleto: 130591921061912250097. Total: 600.00. Fecha:
2021-07-05 08:49:15-39640.Request.FE202010
2021-07-05 08:49:15-39640.Firmar folio.FE202010
2021-07-05 08:49:15-39640.Timbrar folio.FE202010
2021-07-05 08:49:15-39640.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 08:49:15-39640.cfdiReceptor.Rfc:PSM070622522
2021-07-05 08:49:15-39640.cfdiComprobante.Fech:7/5/2021 8:48:54 AM
2021-07-05 08:49:15-39640.cfdiComprobante.Total:600.00
2021-07-05 08:49:16-39640.Folio Generado:FE202010
2021-07-05 08:49:16-39640.Timbre Fiscal:B33B2D78-EAA1-4B29-ACAD-9B7D8D1848A5
2021-07-05 08:49:17-39640.Inicio Envia Factura.FE202010
2021-07-05 08:49:19-39640.Fin Envia Factura.FE202010
2021-07-05 08:49:19-39640.Proceso finalizado. SesionId:39640 Folio Documento:MTY,1-2-0-0-517760,2,PSM070622522,FE
2021-07-05 08:49:19-39640.-----------------------------------------------------------FIN
2021-07-05 08:49:33-39640.-----------------------------------------------------------INI
2021-07-05 08:49:33-39640.Proceso Inicializado genera_cfdi.aspx. SesionId:39640 Folio Documento:MTY,1-2-0-0-517760,2,PSM070622522,FE
2021-07-05 08:49:33-39640.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 08:49:33-39640.Server:ACOSRV5 Base:DBSAC7
2021-07-05 08:49:33-39640.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 08:49:33-39640.Oficina:MTY,Serie:FE,Factura:202010
2021-07-05 08:49:33-39640.Modo Pruebas:False
2021-07-05 08:49:33-39640.cfdiReceptor.Rfc:PSM070622522
2021-07-05 08:49:33-39640.Cliente:095924. Email:gabyorozcorz@gmail.com. Boleto: 130591921061912250097. Total: 600,00. Fecha:
2021-07-05 08:49:33-39640.Folio existente.FE202010
2021-07-05 09:02:28-45422.-----------------------------------------------------------INI
2021-07-05 09:02:28-45422.Proceso Inicializado genera_cfdi.aspx. SesionId:45422 Folio Documento:MTY,1-2-0-0-515703,2,IMC9701024T5,FE
2021-07-05 09:02:28-45422.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 09:02:28-45422.Server:ACOSRV5 Base:DBSAC7
2021-07-05 09:02:28-45422.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 09:02:28-45422.Siguiente Folio.MTY-FE-1-2-0-0-515703
2021-07-05 09:02:28-45422.Oficina:MTY,Serie:FE,Factura:202011
2021-07-05 09:02:28-45422.Modo Pruebas:False
2021-07-05 09:02:28-45422.cfdiReceptor.Rfc:IMC9701024T5
2021-07-05 09:02:28-45422.Cliente:095925. Email:cesar.franco@ibm.com. Boleto: 020592021060900230009. Total: 750.00. Fecha:
2021-07-05 09:02:28-45422.Request.FE202011
2021-07-05 09:02:28-45422.Firmar folio.FE202011
2021-07-05 09:02:28-45422.Timbrar folio.FE202011
2021-07-05 09:02:28-45422.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 09:02:28-45422.cfdiReceptor.Rfc:IMC9701024T5
2021-07-05 09:02:28-45422.cfdiComprobante.Fech:7/5/2021 9:01:40 AM
2021-07-05 09:02:28-45422.cfdiComprobante.Total:750.00
2021-07-05 09:02:29-45422.Folio Generado:FE202011
2021-07-05 09:02:29-45422.Timbre Fiscal:04F163CC-DFB3-40D5-B442-EA8BCE911245
2021-07-05 09:02:30-45422.Inicio Envia Factura.FE202011
2021-07-05 09:02:32-45422.Fin Envia Factura.FE202011
2021-07-05 09:02:32-45422.Proceso finalizado. SesionId:45422 Folio Documento:MTY,1-2-0-0-515703,2,IMC9701024T5,FE
2021-07-05 09:02:32-45422.-----------------------------------------------------------FIN
2021-07-05 09:03:15-58513.-----------------------------------------------------------INI
2021-07-05 09:03:15-58513.Proceso Inicializado genera_cfdi.aspx. SesionId:58513 Folio Documento:MTY,1-2-0-0-516974,2,EIS900627LW9,FE
2021-07-05 09:03:15-58513.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 09:03:15-58513.Server:ACOSRV5 Base:DBSAC7
2021-07-05 09:03:15-58513.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 09:03:15-58513.Siguiente Folio.MTY-FE-1-2-0-0-516974
2021-07-05 09:03:15-58513.Oficina:MTY,Serie:FE,Factura:202012
2021-07-05 09:03:15-58513.Modo Pruebas:False
2021-07-05 09:03:15-58513.cfdiReceptor.Rfc:EIS900627LW9
2021-07-05 09:03:15-58513.Cliente:047150. Email:brenda.lopez@postermedia.com. Boleto: 170500321061415240140. Total: 500.00. Fecha:
2021-07-05 09:03:15-58513.Request.FE202012
2021-07-05 09:03:15-58513.Firmar folio.FE202012
2021-07-05 09:03:15-58513.Timbrar folio.FE202012
2021-07-05 09:03:15-58513.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 09:03:15-58513.cfdiReceptor.Rfc:EIS900627LW9
2021-07-05 09:03:15-58513.cfdiComprobante.Fech:7/5/2021 9:03:02 AM
2021-07-05 09:03:15-58513.cfdiComprobante.Total:500.00
2021-07-05 09:03:15-58513.Folio Generado:FE202012
2021-07-05 09:03:16-58513.Timbre Fiscal:3B33B281-86CE-4BC3-9303-26462972B93E
2021-07-05 09:03:17-58513.Inicio Envia Factura.FE202012
2021-07-05 09:03:19-58513.Fin Envia Factura.FE202012
2021-07-05 09:03:19-58513.Proceso finalizado. SesionId:58513 Folio Documento:MTY,1-2-0-0-516974,2,EIS900627LW9,FE
2021-07-05 09:03:19-58513.-----------------------------------------------------------FIN
2021-07-05 09:17:04-45261.-----------------------------------------------------------INI
2021-07-05 09:17:04-45261.Proceso Inicializado genera_cfdi.aspx. SesionId:45261 Folio Documento:MTY,1-2-0-0-521019,2,MCG100524AXA,FE
2021-07-05 09:17:04-45261.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 09:17:04-45261.Server:ACOSRV5 Base:DBSAC7
2021-07-05 09:17:04-45261.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 09:17:04-45261.Siguiente Folio.MTY-FE-1-2-0-0-521019
2021-07-05 09:17:04-45261.Oficina:MTY,Serie:FE,Factura:202013
2021-07-05 09:17:04-45261.Modo Pruebas:False
2021-07-05 09:17:04-45261.cfdiReceptor.Rfc:MCG100524AXA
2021-07-05 09:17:04-45261.Cliente:095926. Email:luis.fuantos@manitowoc.com. Boleto: 290500321070223170282. Total: 550.00. Fecha:
2021-07-05 09:17:04-45261.Request.FE202013
2021-07-05 09:17:04-45261.Firmar folio.FE202013
2021-07-05 09:17:04-45261.Timbrar folio.FE202013
2021-07-05 09:17:04-45261.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 09:17:04-45261.cfdiReceptor.Rfc:MCG100524AXA
2021-07-05 09:17:04-45261.cfdiComprobante.Fech:7/5/2021 9:15:45 AM
2021-07-05 09:17:04-45261.cfdiComprobante.Total:550.00
2021-07-05 09:17:05-45261.Folio Generado:FE202013
2021-07-05 09:17:05-45261.Timbre Fiscal:577C69CB-A80F-4451-8817-00DD5D1744B9
2021-07-05 09:17:07-45261.Inicio Envia Factura.FE202013
2021-07-05 09:17:08-45261.Fin Envia Factura.FE202013
2021-07-05 09:17:08-45261.Proceso finalizado. SesionId:45261 Folio Documento:MTY,1-2-0-0-521019,2,MCG100524AXA,FE
2021-07-05 09:17:08-45261.-----------------------------------------------------------FIN
2021-07-05 09:26:02-62123.-----------------------------------------------------------INI
2021-07-05 09:26:02-62123.Proceso Inicializado genera_cfdi.aspx. SesionId:62123 Folio Documento:MTY,1-2-0-0-520783,2,LME970206NR6,FE
2021-07-05 09:26:02-62123.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 09:26:02-62123.Server:ACOSRV5 Base:DBSAC7
2021-07-05 09:26:02-62123.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 09:26:02-62123.Siguiente Folio.MTY-FE-1-2-0-0-520783
2021-07-05 09:26:02-62123.Oficina:MTY,Serie:FE,Factura:202014
2021-07-05 09:26:02-62123.Modo Pruebas:False
2021-07-05 09:26:02-62123.cfdiReceptor.Rfc:LME970206NR6
2021-07-05 09:26:02-62123.Cliente:059412. Email:uelias@lallemand.com. Boleto: 310500321070121410241. Total: 600.00. Fecha:
2021-07-05 09:26:02-62123.Request.FE202014
2021-07-05 09:26:02-62123.Firmar folio.FE202014
2021-07-05 09:26:02-62123.Timbrar folio.FE202014
2021-07-05 09:26:02-62123.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 09:26:02-62123.cfdiReceptor.Rfc:LME970206NR6
2021-07-05 09:26:02-62123.cfdiComprobante.Fech:7/5/2021 9:25:40 AM
2021-07-05 09:26:02-62123.cfdiComprobante.Total:600.00
2021-07-05 09:26:02-62123.Folio Generado:FE202014
2021-07-05 09:26:02-62123.Timbre Fiscal:DB3D6D6F-DBDA-4D2C-A571-56D431D19CC1
2021-07-05 09:26:04-62123.Inicio Envia Factura.FE202014
2021-07-05 09:26:06-62123.Fin Envia Factura.FE202014
2021-07-05 09:26:06-62123.Proceso finalizado. SesionId:62123 Folio Documento:MTY,1-2-0-0-520783,2,LME970206NR6,FE
2021-07-05 09:26:06-62123.-----------------------------------------------------------FIN
2021-07-05 09:27:04-58097.-----------------------------------------------------------INI
2021-07-05 09:27:04-58097.Proceso Inicializado genera_cfdi.aspx. SesionId:58097 Folio Documento:MTY,1-2-0-0-520794,2,IMS421231I45,FE
2021-07-05 09:27:04-58097.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 09:27:04-58097.Server:ACOSRV5 Base:DBSAC7
2021-07-05 09:27:04-58097.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 09:27:04-58097.Siguiente Folio.MTY-FE-1-2-0-0-520794
2021-07-05 09:27:04-58097.Oficina:MTY,Serie:FE,Factura:202015
2021-07-05 09:27:04-58097.Modo Pruebas:False
2021-07-05 09:27:05-58097.cfdiReceptor.Rfc:IMS421231I45
2021-07-05 09:27:05-58097.Cliente:095927. Email:humbertum@hotmail.com. Boleto: 350500321070209210057. Total: 500.00. Fecha:
2021-07-05 09:27:05-58097.Request.FE202015
2021-07-05 09:27:05-58097.Firmar folio.FE202015
2021-07-05 09:27:05-58097.Timbrar folio.FE202015
2021-07-05 09:27:05-58097.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 09:27:05-58097.cfdiReceptor.Rfc:IMS421231I45
2021-07-05 09:27:05-58097.cfdiComprobante.Fech:7/5/2021 9:26:33 AM
2021-07-05 09:27:05-58097.cfdiComprobante.Total:500.00
2021-07-05 09:27:05-58097.Folio Generado:FE202015
2021-07-05 09:27:05-58097.Timbre Fiscal:FED98D42-DE4D-412B-8DC0-4A349A4F89C1
2021-07-05 09:27:07-58097.Inicio Envia Factura.FE202015
2021-07-05 09:27:08-58097.Fin Envia Factura.FE202015
2021-07-05 09:27:08-58097.Proceso finalizado. SesionId:58097 Folio Documento:MTY,1-2-0-0-520794,2,IMS421231I45,FE
2021-07-05 09:27:08-58097.-----------------------------------------------------------FIN
2021-07-05 09:27:57-45261.-----------------------------------------------------------INI
2021-07-05 09:27:57-45261.Proceso Inicializado genera_cfdi.aspx. SesionId:45261 Folio Documento:MTY,1-2-0-0-521019,2,MCG100524AXA,FE
2021-07-05 09:27:57-45261.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 09:27:57-45261.Server:ACOSRV5 Base:DBSAC7
2021-07-05 09:27:57-45261.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 09:27:57-45261.Oficina:MTY,Serie:FE,Factura:202013
2021-07-05 09:27:57-45261.Modo Pruebas:False
2021-07-05 09:27:57-45261.cfdiReceptor.Rfc:MCG100524AXA
2021-07-05 09:27:57-45261.Cliente:095926. Email:luis.fuantos@manitowoc.com. Boleto: 290500321070223170282. Total: 550,00. Fecha:
2021-07-05 09:27:57-45261.Folio existente.FE202013
2021-07-05 09:27:57-45261.ConstruirPdf
2021-07-05 09:27:57-Error.GeneraCBB.A generic error occurred in GDI+.
2021-07-05 09:27:57-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-07-05 09:27:57-45261.Fin ConstruirPdf
2021-07-05 09:34:46-82717.-----------------------------------------------------------INI
2021-07-05 09:34:46-82717.Proceso Inicializado genera_cfdi.aspx. SesionId:82717 Folio Documento:MTY,1-1-2-5691-96634,2,SCM160316II0,FE
2021-07-05 09:34:46-82717.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 09:34:46-82717.Server:ACOSRV5 Base:DBSAC7
2021-07-05 09:34:46-82717.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 09:34:46-82717.Siguiente Folio.MTY-FE-1-1-2-5691-96634
2021-07-05 09:34:46-82717.Oficina:MTY,Serie:FE,Factura:202016
2021-07-05 09:34:46-82717.Modo Pruebas:False
2021-07-05 09:34:46-82717.cfdiReceptor.Rfc:SCM160316II0
2021-07-05 09:34:46-82717.Cliente:091365. Email:aespinoza@sauercompressors.mx. Boleto: 011096634. Total: 350.00. Fecha:
2021-07-05 09:34:46-82717.Request.FE202016
2021-07-05 09:34:46-82717.Firmar folio.FE202016
2021-07-05 09:34:46-82717.Timbrar folio.FE202016
2021-07-05 09:34:46-82717.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 09:34:46-82717.cfdiReceptor.Rfc:SCM160316II0
2021-07-05 09:34:46-82717.cfdiComprobante.Fech:7/5/2021 9:34:26 AM
2021-07-05 09:34:46-82717.cfdiComprobante.Total:350.00
2021-07-05 09:34:46-82717.Folio Generado:FE202016
2021-07-05 09:34:46-82717.Timbre Fiscal:57AB66D3-093B-41D2-AB5C-343F05EE633E
2021-07-05 09:34:48-82717.Inicio Envia Factura.FE202016
2021-07-05 09:34:50-82717.Fin Envia Factura.FE202016
2021-07-05 09:34:50-82717.Proceso finalizado. SesionId:82717 Folio Documento:MTY,1-1-2-5691-96634,2,SCM160316II0,FE
2021-07-05 09:34:50-82717.-----------------------------------------------------------FIN
2021-07-05 09:37:07-70185.-----------------------------------------------------------INI
2021-07-05 09:37:07-70185.Proceso Inicializado genera_cfdi.aspx. SesionId:70185 Folio Documento:MTY,1-2-0-0-520562,2,CSM020322188,FE
2021-07-05 09:37:07-70185.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 09:37:07-70185.Server:ACOSRV5 Base:DBSAC7
2021-07-05 09:37:07-70185.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 09:37:07-70185.Siguiente Folio.MTY-FE-1-2-0-0-520562
2021-07-05 09:37:07-70185.Oficina:MTY,Serie:FE,Factura:202017
2021-07-05 09:37:07-70185.Modo Pruebas:False
2021-07-05 09:37:07-70185.cfdiReceptor.Rfc:CSM020322188
2021-07-05 09:37:07-70185.Cliente:095928. Email:esther.garza@csimexico.com. Boleto: 340500521063019140149. Total: 700.00. Fecha:
2021-07-05 09:37:07-70185.Request.FE202017
2021-07-05 09:37:07-70185.Firmar folio.FE202017
2021-07-05 09:37:07-70185.Timbrar folio.FE202017
2021-07-05 09:37:07-70185.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 09:37:07-70185.cfdiReceptor.Rfc:CSM020322188
2021-07-05 09:37:07-70185.cfdiComprobante.Fech:7/5/2021 9:35:42 AM
2021-07-05 09:37:07-70185.cfdiComprobante.Total:700.00
2021-07-05 09:37:08-70185.Folio Generado:FE202017
2021-07-05 09:37:08-70185.Timbre Fiscal:87750221-CF12-4B1A-A614-4BC93E90B300
2021-07-05 09:37:10-70185.Inicio Envia Factura.FE202017
2021-07-05 09:37:11-70185.Fin Envia Factura.FE202017
2021-07-05 09:37:11-70185.Proceso finalizado. SesionId:70185 Folio Documento:MTY,1-2-0-0-520562,2,CSM020322188,FE
2021-07-05 09:37:11-70185.-----------------------------------------------------------FIN
2021-07-05 09:57:26-99431.-----------------------------------------------------------INI
2021-07-05 09:57:26-99431.Proceso Inicializado genera_cfdi.aspx. SesionId:99431 Folio Documento:MTY,1-2-0-0-520928,2,NME960126GR7,FE
2021-07-05 09:57:26-99431.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 09:57:26-99431.Server:ACOSRV5 Base:DBSAC7
2021-07-05 09:57:26-99431.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 09:57:26-99431.Siguiente Folio.MTY-FE-1-2-0-0-520928
2021-07-05 09:57:26-99431.Oficina:MTY,Serie:FE,Factura:202018
2021-07-05 09:57:26-99431.Modo Pruebas:False
2021-07-05 09:57:26-99431.cfdiReceptor.Rfc:NME960126GR7
2021-07-05 09:57:26-99431.Cliente:095929. Email:eg230007@ncr.com. Boleto: 020591821070309540078. Total: 600.00. Fecha:
2021-07-05 09:57:26-99431.Request.FE202018
2021-07-05 09:57:26-99431.Firmar folio.FE202018
2021-07-05 09:57:26-99431.Timbrar folio.FE202018
2021-07-05 09:57:26-99431.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 09:57:26-99431.cfdiReceptor.Rfc:NME960126GR7
2021-07-05 09:57:26-99431.cfdiComprobante.Fech:7/5/2021 9:56:52 AM
2021-07-05 09:57:26-99431.cfdiComprobante.Total:600.00
2021-07-05 09:57:27-99431.Folio Generado:FE202018
2021-07-05 09:57:27-99431.Timbre Fiscal:EE6F89E7-7D24-414F-9DA3-E5302651455C
2021-07-05 09:57:29-99431.Inicio Envia Factura.FE202018
2021-07-05 09:57:31-99431.Fin Envia Factura.FE202018
2021-07-05 09:57:31-99431.Proceso finalizado. SesionId:99431 Folio Documento:MTY,1-2-0-0-520928,2,NME960126GR7,FE
2021-07-05 09:57:31-99431.-----------------------------------------------------------FIN
2021-07-05 10:00:24-109218.-----------------------------------------------------------INI
2021-07-05 10:00:24-109218.Proceso Inicializado genera_cfdi.aspx. SesionId:109218 Folio Documento:MTY,1-2-0-0-517648,2,AME9006135H0,FE
2021-07-05 10:00:24-109218.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 10:00:24-109218.Server:ACOSRV5 Base:DBSAC7
2021-07-05 10:00:24-109218.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 10:00:24-109218.Siguiente Folio.MTY-FE-1-2-0-0-517648
2021-07-05 10:00:24-109218.Oficina:MTY,Serie:FE,Factura:202019
2021-07-05 10:00:24-109218.Modo Pruebas:False
2021-07-05 10:00:24-109218.cfdiReceptor.Rfc:AME9006135H0
2021-07-05 10:00:24-109218.Cliente:095930. Email:rmoreno@asofarma.com.mx. Boleto: 320500421061712510103. Total: 600.00. Fecha:
2021-07-05 10:00:24-109218.Request.FE202019
2021-07-05 10:00:24-109218.Firmar folio.FE202019
2021-07-05 10:00:24-109218.Timbrar folio.FE202019
2021-07-05 10:00:24-109218.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 10:00:24-109218.cfdiReceptor.Rfc:AME9006135H0
2021-07-05 10:00:24-109218.cfdiComprobante.Fech:7/5/2021 10:00:07 AM
2021-07-05 10:00:24-109218.cfdiComprobante.Total:600.00
2021-07-05 10:00:25-109218.Folio Generado:FE202019
2021-07-05 10:00:25-109218.Timbre Fiscal:39DB95B2-749C-40F9-A8B8-7191119CB008
2021-07-05 10:00:26-109218.Inicio Envia Factura.FE202019
2021-07-05 10:00:28-109218.Fin Envia Factura.FE202019
2021-07-05 10:00:28-109218.Proceso finalizado. SesionId:109218 Folio Documento:MTY,1-2-0-0-517648,2,AME9006135H0,FE
2021-07-05 10:00:28-109218.-----------------------------------------------------------FIN
2021-07-05 10:06:40-114125.-----------------------------------------------------------INI
2021-07-05 10:06:40-114125.Proceso Inicializado genera_cfdi.aspx. SesionId:114125 Folio Documento:MTY,1-2-0-0-521270,2,TRA940427UP4,FE
2021-07-05 10:06:40-114125.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 10:06:40-114125.Server:ACOSRV5 Base:DBSAC7
2021-07-05 10:06:40-114125.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 10:06:40-114125.Siguiente Folio.MTY-FE-1-2-0-0-521270
2021-07-05 10:06:40-114125.Oficina:MTY,Serie:FE,Factura:202020
2021-07-05 10:06:40-114125.Modo Pruebas:False
2021-07-05 10:06:40-114125.cfdiReceptor.Rfc:TRA940427UP4
2021-07-05 10:06:40-114125.Cliente:087334. Email:armandorgc@hotmail.com. Boleto: 150500321070301360027. Total: 500.00. Fecha:
2021-07-05 10:06:40-114125.Request.FE202020
2021-07-05 10:06:40-114125.Firmar folio.FE202020
2021-07-05 10:06:40-114125.Timbrar folio.FE202020
2021-07-05 10:06:40-114125.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 10:06:40-114125.cfdiReceptor.Rfc:TRA940427UP4
2021-07-05 10:06:40-114125.cfdiComprobante.Fech:7/5/2021 10:05:24 AM
2021-07-05 10:06:40-114125.cfdiComprobante.Total:500.00
2021-07-05 10:06:41-114125.Folio Generado:FE202020
2021-07-05 10:06:41-114125.Timbre Fiscal:0C2F63E1-4E79-4FEB-8063-4011BFCEAFDC
2021-07-05 10:06:43-114125.Inicio Envia Factura.FE202020
2021-07-05 10:06:44-114125.Fin Envia Factura.FE202020
2021-07-05 10:06:44-114125.Proceso finalizado. SesionId:114125 Folio Documento:MTY,1-2-0-0-521270,2,TRA940427UP4,FE
2021-07-05 10:06:44-114125.-----------------------------------------------------------FIN
2021-07-05 10:09:39-130505.-----------------------------------------------------------INI
2021-07-05 10:09:39-130505.Proceso Inicializado genera_cfdi.aspx. SesionId:130505 Folio Documento:MTY,1-2-0-0-521082,2,EEN8908319G6,FE
2021-07-05 10:09:39-130505.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 10:09:39-130505.Server:ACOSRV5 Base:DBSAC7
2021-07-05 10:09:39-130505.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 10:09:39-130505.Siguiente Folio.MTY-FE-1-2-0-0-521082
2021-07-05 10:09:39-130505.Oficina:MTY,Serie:FE,Factura:202021
2021-07-05 10:09:39-130505.Modo Pruebas:False
2021-07-05 10:09:39-130505.cfdiReceptor.Rfc:EEN8908319G6
2021-07-05 10:09:39-130505.Cliente:091882. Email:leal.fernando@eyenesa.com. Boleto: 260500421070315570140. Total: 600.00. Fecha:
2021-07-05 10:09:39-130505.Request.FE202021
2021-07-05 10:09:39-130505.Firmar folio.FE202021
2021-07-05 10:09:39-130505.Timbrar folio.FE202021
2021-07-05 10:09:39-130505.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 10:09:39-130505.cfdiReceptor.Rfc:EEN8908319G6
2021-07-05 10:09:39-130505.cfdiComprobante.Fech:7/5/2021 10:08:19 AM
2021-07-05 10:09:39-130505.cfdiComprobante.Total:600.00
2021-07-05 10:09:40-130505.Folio Generado:FE202021
2021-07-05 10:09:40-130505.Timbre Fiscal:AAC0596E-8E16-4735-8496-79EBA766D1A5
2021-07-05 10:09:42-130505.Inicio Envia Factura.FE202021
2021-07-05 10:09:44-130505.Fin Envia Factura.FE202021
2021-07-05 10:09:44-130505.Proceso finalizado. SesionId:130505 Folio Documento:MTY,1-2-0-0-521082,2,EEN8908319G6,FE
2021-07-05 10:09:44-130505.-----------------------------------------------------------FIN
2021-07-05 10:11:06-152350.-----------------------------------------------------------INI
2021-07-05 10:11:06-152350.Proceso Confirm Envia Correo. SesionId:152350 Folio Documento:1-2-0-0-520562
2021-07-05 10:11:06-152350.Server:ACOSRV5 Base:DBSAC7
2021-07-05 10:11:06-152350.ParamVtaC:1-2-0-0-520562
2021-07-05 10:11:06-152350.SerieCFD:FE
2021-07-05 10:11:06-152350.FacturaCFD:202017
2021-07-05 10:11:06-152350.Cliente:095928
2021-07-05 10:11:06-152350.-----------------------------------------------------------FIN
2021-07-05 10:11:10-152350.-----------------------------------------------------------INI
2021-07-05 10:11:10-152350.Proceso Confirm Envia Correo. SesionId:152350 Folio Documento:1-2-0-0-520562
2021-07-05 10:11:10-152350.-----------------------------------------------------------FIN
2021-07-05 10:11:10-152350.-----------------------------------------------------------INI
2021-07-05 10:11:10-152350.Proceso Inicializado Envia Correo. SesionId:152350 Folio Documento:1-2-0-0-520562
2021-07-05 10:11:10-152350.Server:ACOSRV5 Base:DBSAC7
2021-07-05 10:11:10-152350.MailServer:smtp.gmail.com
2021-07-05 10:11:10-152350.Port:587
2021-07-05 10:11:10-152350.CorreoFactElect:no_reply@tpa.taxi
2021-07-05 10:11:10-152350.PasswordCorreoFactElect: OK
2021-07-05 10:11:10-152350.Send.
2021-07-05 10:11:11-152350.Registra envio cliente.
2021-07-05 10:11:11-152350.Correo. Proceso Finalizado.
2021-07-05 10:11:11-152350.---------------------------
2021-07-05 10:11:11-152350.-----------------------------------------------------------FIN
2021-07-05 10:11:13-168206.-----------------------------------------------------------INI
2021-07-05 10:11:13-168206.Proceso Inicializado genera_cfdi.aspx. SesionId:168206 Folio Documento:MTY,1-2-0-0-520746,2,CSE071120LW6,FE
2021-07-05 10:11:13-168206.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 10:11:13-168206.Server:ACOSRV5 Base:DBSAC7
2021-07-05 10:11:13-168206.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 10:11:13-168206.Siguiente Folio.MTY-FE-1-2-0-0-520746
2021-07-05 10:11:13-168206.Oficina:MTY,Serie:FE,Factura:202022
2021-07-05 10:11:13-168206.Modo Pruebas:False
2021-07-05 10:11:13-168206.cfdiReceptor.Rfc:CSE071120LW6
2021-07-05 10:11:13-168206.Cliente:072893. Email:jmlomeli@cadeco.com.mx. Boleto: 140500321070121370239. Total: 600.00. Fecha:
2021-07-05 10:11:13-168206.Request.FE202022
2021-07-05 10:11:13-168206.Firmar folio.FE202022
2021-07-05 10:11:14-168206.Timbrar folio.FE202022
2021-07-05 10:11:14-168206.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 10:11:14-168206.cfdiReceptor.Rfc:CSE071120LW6
2021-07-05 10:11:14-168206.cfdiComprobante.Fech:7/5/2021 10:11:03 AM
2021-07-05 10:11:14-168206.cfdiComprobante.Total:600.00
2021-07-05 10:11:14-168206.Folio Generado:FE202022
2021-07-05 10:11:14-168206.Timbre Fiscal:ECE8AE63-9BC8-400A-B5F7-8B17EEF4B729
2021-07-05 10:11:16-168206.Inicio Envia Factura.FE202022
2021-07-05 10:11:16-124470.-----------------------------------------------------------INI
2021-07-05 10:11:16-124470.Proceso Inicializado genera_cfdi.aspx. SesionId:124470 Folio Documento:MTY,1-2-0-0-520639,2,JME990601QZ4,FE
2021-07-05 10:11:16-124470.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 10:11:16-124470.Server:ACOSRV5 Base:DBSAC7
2021-07-05 10:11:16-124470.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 10:11:16-124470.Siguiente Folio.MTY-FE-1-2-0-0-520639
2021-07-05 10:11:16-124470.Oficina:MTY,Serie:FE,Factura:202023
2021-07-05 10:11:16-124470.Modo Pruebas:False
2021-07-05 10:11:16-124470.cfdiReceptor.Rfc:JME990601QZ4
2021-07-05 10:11:16-124470.Cliente:095931. Email:martinezj6@uabc.edu.mx. Boleto: 020543921070122300255. Total: 550.00. Fecha:
2021-07-05 10:11:16-124470.Request.FE202023
2021-07-05 10:11:16-124470.Firmar folio.FE202023
2021-07-05 10:11:16-124470.Timbrar folio.FE202023
2021-07-05 10:11:16-124470.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 10:11:16-124470.cfdiReceptor.Rfc:JME990601QZ4
2021-07-05 10:11:16-124470.cfdiComprobante.Fech:7/5/2021 10:10:22 AM
2021-07-05 10:11:16-124470.cfdiComprobante.Total:550.00
2021-07-05 10:11:16-124470.Folio Generado:FE202023
2021-07-05 10:11:16-124470.Timbre Fiscal:AA15C8A0-109C-49FF-BE37-9B0CC370DDE1
2021-07-05 10:11:18-168206.Fin Envia Factura.FE202022
2021-07-05 10:11:18-168206.Proceso finalizado. SesionId:168206 Folio Documento:MTY,1-2-0-0-520746,2,CSE071120LW6,FE
2021-07-05 10:11:18-168206.-----------------------------------------------------------FIN
2021-07-05 10:11:18-124470.Inicio Envia Factura.FE202023
2021-07-05 10:11:19-124470.Fin Envia Factura.FE202023
2021-07-05 10:11:19-124470.Proceso finalizado. SesionId:124470 Folio Documento:MTY,1-2-0-0-520639,2,JME990601QZ4,FE
2021-07-05 10:11:19-124470.-----------------------------------------------------------FIN
2021-07-05 10:12:30-152350.-----------------------------------------------------------INI
2021-07-05 10:12:30-152350.Proceso Confirm Envia Correo. SesionId:152350 Folio Documento:1-2-0-0-520562
2021-07-05 10:12:30-152350.Server:ACOSRV5 Base:DBSAC7
2021-07-05 10:12:30-152350.ParamVtaC:1-2-0-0-520562
2021-07-05 10:12:30-152350.SerieCFD:FE
2021-07-05 10:12:30-152350.FacturaCFD:202017
2021-07-05 10:12:30-152350.Cliente:095928
2021-07-05 10:12:30-152350.-----------------------------------------------------------FIN
2021-07-05 10:12:38-152350.-----------------------------------------------------------INI
2021-07-05 10:12:38-152350.Proceso Confirm Envia Correo. SesionId:152350 Folio Documento:1-2-0-0-520562
2021-07-05 10:12:38-152350.-----------------------------------------------------------FIN
2021-07-05 10:12:38-152350.-----------------------------------------------------------INI
2021-07-05 10:12:38-152350.Proceso Inicializado Envia Correo. SesionId:152350 Folio Documento:1-2-0-0-520562
2021-07-05 10:12:38-152350.Server:ACOSRV5 Base:DBSAC7
2021-07-05 10:12:38-152350.MailServer:smtp.gmail.com
2021-07-05 10:12:38-152350.Port:587
2021-07-05 10:12:38-152350.CorreoFactElect:no_reply@tpa.taxi
2021-07-05 10:12:38-152350.PasswordCorreoFactElect: OK
2021-07-05 10:12:38-152350.Send.
2021-07-05 10:12:39-152350.-----------------------------------------------------------INI
2021-07-05 10:12:39-152350.Proceso Confirm Envia Correo. SesionId:152350 Folio Documento:1-2-0-0-520562
2021-07-05 10:12:39-152350.-----------------------------------------------------------FIN
2021-07-05 10:12:39-152350.-----------------------------------------------------------INI
2021-07-05 10:12:39-152350.Proceso Inicializado Envia Correo. SesionId:152350 Folio Documento:1-2-0-0-520562
2021-07-05 10:12:39-152350.Server:ACOSRV5 Base:DBSAC7
2021-07-05 10:12:39-152350.MailServer:smtp.gmail.com
2021-07-05 10:12:39-152350.Port:587
2021-07-05 10:12:39-152350.CorreoFactElect:no_reply@tpa.taxi
2021-07-05 10:12:39-152350.PasswordCorreoFactElect: OK
2021-07-05 10:12:39-152350.Send.
2021-07-05 10:12:39-152350.Registra envio cliente.
2021-07-05 10:12:39-152350.Correo. Proceso Finalizado.
2021-07-05 10:12:39-152350.---------------------------
2021-07-05 10:12:39-152350.-----------------------------------------------------------FIN
2021-07-05 10:12:41-152350.Registra envio cliente.
2021-07-05 10:12:41-152350.Correo. Proceso Finalizado.
2021-07-05 10:12:41-152350.---------------------------
2021-07-05 10:12:41-152350.-----------------------------------------------------------FIN
2021-07-05 10:12:51-148812.-----------------------------------------------------------INI
2021-07-05 10:12:51-148812.Proceso Inicializado genera_cfdi.aspx. SesionId:148812 Folio Documento:MTY,1-2-0-0-521322,2,IVD990911KU1,FE
2021-07-05 10:12:51-148812.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 10:12:51-148812.Server:ACOSRV5 Base:DBSAC7
2021-07-05 10:12:51-148812.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 10:12:51-148812.Siguiente Folio.MTY-FE-1-2-0-0-521322
2021-07-05 10:12:51-148812.Oficina:MTY,Serie:FE,Factura:202024
2021-07-05 10:12:51-148812.Modo Pruebas:False
2021-07-05 10:12:51-148812.cfdiReceptor.Rfc:IVD990911KU1
2021-07-05 10:12:51-148812.Cliente:095932. Email:rodrigo.francisco.gc@gmail.com. Boleto: 150500521070410130044. Total: 700.00. Fecha:
2021-07-05 10:12:51-148812.Request.FE202024
2021-07-05 10:12:51-148812.Firmar folio.FE202024
2021-07-05 10:12:52-148812.Timbrar folio.FE202024
2021-07-05 10:12:52-148812.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 10:12:52-148812.cfdiReceptor.Rfc:IVD990911KU1
2021-07-05 10:12:52-148812.cfdiComprobante.Fech:7/5/2021 10:11:14 AM
2021-07-05 10:12:52-148812.cfdiComprobante.Total:700.00
2021-07-05 10:12:52-148812.Folio Generado:FE202024
2021-07-05 10:12:52-148812.Timbre Fiscal:C5FA4D03-9138-433B-8D4F-DF322BE84710
2021-07-05 10:12:53-148812.Inicio Envia Factura.FE202024
2021-07-05 10:12:55-148812.Fin Envia Factura.FE202024
2021-07-05 10:12:55-148812.Proceso finalizado. SesionId:148812 Folio Documento:MTY,1-2-0-0-521322,2,IVD990911KU1,FE
2021-07-05 10:12:55-148812.-----------------------------------------------------------FIN
2021-07-05 10:20:21-170264.-----------------------------------------------------------INI
2021-07-05 10:20:21-170264.Proceso Inicializado genera_cfdi.aspx. SesionId:170264 Folio Documento:MTY,1-1-2-5682-96427,2,UNI590804UB2,FE
2021-07-05 10:20:21-170264.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 10:20:21-170264.Server:ACOSRV5 Base:DBSAC7
2021-07-05 10:20:21-170264.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 10:20:21-170264.Siguiente Folio.MTY-FE-1-1-2-5682-96427
2021-07-05 10:20:21-170264.Oficina:MTY,Serie:FE,Factura:202025
2021-07-05 10:20:21-170264.Modo Pruebas:False
2021-07-05 10:20:21-170264.cfdiReceptor.Rfc:UNI590804UB2
2021-07-05 10:20:21-170264.Cliente:037543. Email:aguajardo@uniparts.com.mx. Boleto: 011096427. Total: 550.00. Fecha:
2021-07-05 10:20:21-170264.Request.FE202025
2021-07-05 10:20:21-170264.Firmar folio.FE202025
2021-07-05 10:20:21-170264.Timbrar folio.FE202025
2021-07-05 10:20:21-170264.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 10:20:21-170264.cfdiReceptor.Rfc:UNI590804UB2
2021-07-05 10:20:21-170264.cfdiComprobante.Fech:7/5/2021 10:20:04 AM
2021-07-05 10:20:21-170264.cfdiComprobante.Total:550.00
2021-07-05 10:20:22-170264.Folio Generado:FE202025
2021-07-05 10:20:22-170264.Timbre Fiscal:A99527A7-9965-473F-82F6-26E0A1F22201
2021-07-05 10:20:24-170264.Inicio Envia Factura.FE202025
2021-07-05 10:20:25-170264.Fin Envia Factura.FE202025
2021-07-05 10:20:25-170264.Proceso finalizado. SesionId:170264 Folio Documento:MTY,1-1-2-5682-96427,2,UNI590804UB2,FE
2021-07-05 10:20:25-170264.-----------------------------------------------------------FIN
2021-07-05 10:21:45-174011.-----------------------------------------------------------INI
2021-07-05 10:21:45-174011.Proceso Inicializado genera_cfdi.aspx. SesionId:174011 Folio Documento:MTY,1-1-2-5682-96428,2,UNI590804UB2,FE
2021-07-05 10:21:45-174011.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 10:21:45-174011.Server:ACOSRV5 Base:DBSAC7
2021-07-05 10:21:45-174011.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 10:21:45-174011.Siguiente Folio.MTY-FE-1-1-2-5682-96428
2021-07-05 10:21:45-174011.Oficina:MTY,Serie:FE,Factura:202026
2021-07-05 10:21:45-174011.Modo Pruebas:False
2021-07-05 10:21:45-174011.cfdiReceptor.Rfc:UNI590804UB2
2021-07-05 10:21:45-174011.Cliente:037543. Email:aguajardo@uniparts.com.mx. Boleto: 011096428. Total: 550.00. Fecha:
2021-07-05 10:21:45-174011.Request.FE202026
2021-07-05 10:21:45-174011.Firmar folio.FE202026
2021-07-05 10:21:46-174011.Timbrar folio.FE202026
2021-07-05 10:21:46-174011.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 10:21:46-174011.cfdiReceptor.Rfc:UNI590804UB2
2021-07-05 10:21:46-174011.cfdiComprobante.Fech:7/5/2021 10:21:39 AM
2021-07-05 10:21:46-174011.cfdiComprobante.Total:550.00
2021-07-05 10:21:46-174011.Folio Generado:FE202026
2021-07-05 10:21:46-174011.Timbre Fiscal:93A366DE-2409-4639-84D2-7AF41FBB3656
2021-07-05 10:21:47-174011.Inicio Envia Factura.FE202026
2021-07-05 10:21:49-174011.Fin Envia Factura.FE202026
2021-07-05 10:21:49-174011.Proceso finalizado. SesionId:174011 Folio Documento:MTY,1-1-2-5682-96428,2,UNI590804UB2,FE
2021-07-05 10:21:49-174011.-----------------------------------------------------------FIN
2021-07-05 10:29:11-183140.-----------------------------------------------------------INI
2021-07-05 10:29:11-183140.Proceso Inicializado genera_cfdi.aspx. SesionId:183140 Folio Documento:MTY,1-2-0-0-521170,2,DMM920422196,FE
2021-07-05 10:29:11-183140.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 10:29:11-183140.Server:ACOSRV5 Base:DBSAC7
2021-07-05 10:29:11-183140.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 10:29:11-183140.Siguiente Folio.MTY-FE-1-2-0-0-521170
2021-07-05 10:29:11-183140.Oficina:MTY,Serie:FE,Factura:202027
2021-07-05 10:29:11-183140.Modo Pruebas:False
2021-07-05 10:29:11-183140.cfdiReceptor.Rfc:DMM920422196
2021-07-05 10:29:11-183140.Cliente:086658. Email:francisco.silva@d-mmexicana.com.mx. Boleto: 190500521070214430144. Total: 700.00. Fecha:
2021-07-05 10:29:11-183140.Request.FE202027
2021-07-05 10:29:11-183140.Firmar folio.FE202027
2021-07-05 10:29:11-183140.Timbrar folio.FE202027
2021-07-05 10:29:11-183140.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 10:29:11-183140.cfdiReceptor.Rfc:DMM920422196
2021-07-05 10:29:11-183140.cfdiComprobante.Fech:7/5/2021 10:28:39 AM
2021-07-05 10:29:11-183140.cfdiComprobante.Total:700.00
2021-07-05 10:29:12-183140.Folio Generado:FE202027
2021-07-05 10:29:12-183140.Timbre Fiscal:C32D75A9-9844-4223-A4DA-40901C59F769
2021-07-05 10:29:14-183140.Inicio Envia Factura.FE202027
2021-07-05 10:29:15-183140.Fin Envia Factura.FE202027
2021-07-05 10:29:15-183140.Proceso finalizado. SesionId:183140 Folio Documento:MTY,1-2-0-0-521170,2,DMM920422196,FE
2021-07-05 10:29:15-183140.-----------------------------------------------------------FIN
2021-07-05 10:30:28-195089.-----------------------------------------------------------INI
2021-07-05 10:30:28-195089.Proceso Inicializado genera_cfdi.aspx. SesionId:195089 Folio Documento:MTY,1-2-0-0-519239,2,MAU831110U70,FE
2021-07-05 10:30:28-195089.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 10:30:28-195089.Server:ACOSRV5 Base:DBSAC7
2021-07-05 10:30:28-195089.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 10:30:28-195089.Siguiente Folio.MTY-FE-1-2-0-0-519239
2021-07-05 10:30:28-195089.Oficina:MTY,Serie:FE,Factura:202028
2021-07-05 10:30:28-195089.Modo Pruebas:False
2021-07-05 10:30:28-195089.cfdiReceptor.Rfc:MAU831110U70
2021-07-05 10:30:28-195089.Cliente:095933. Email:edgar.aguilar@grupo-sanmartin.com. Boleto: 320500421062418440165. Total: 600.00. Fecha:
2021-07-05 10:30:28-195089.Request.FE202028
2021-07-05 10:30:28-195089.Firmar folio.FE202028
2021-07-05 10:30:28-195089.Timbrar folio.FE202028
2021-07-05 10:30:28-195089.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 10:30:28-195089.cfdiReceptor.Rfc:MAU831110U70
2021-07-05 10:30:28-195089.cfdiComprobante.Fech:7/5/2021 10:30:21 AM
2021-07-05 10:30:28-195089.cfdiComprobante.Total:600.00
2021-07-05 10:30:28-195089.Folio Generado:FE202028
2021-07-05 10:30:28-195089.Timbre Fiscal:097C78C2-E6FD-4493-A59B-FCEDCD4A534D
2021-07-05 10:30:30-195089.Inicio Envia Factura.FE202028
2021-07-05 10:30:31-195089.Fin Envia Factura.FE202028
2021-07-05 10:30:31-195089.Proceso finalizado. SesionId:195089 Folio Documento:MTY,1-2-0-0-519239,2,MAU831110U70,FE
2021-07-05 10:30:31-195089.-----------------------------------------------------------FIN
2021-07-05 10:32:11-209615.-----------------------------------------------------------INI
2021-07-05 10:32:11-209615.Proceso Inicializado genera_cfdi.aspx. SesionId:209615 Folio Documento:MTY,1-2-0-0-520479,2,PTN920828HB4,FE
2021-07-05 10:32:11-209615.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 10:32:11-209615.Server:ACOSRV5 Base:DBSAC7
2021-07-05 10:32:11-209615.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 10:32:11-209615.Siguiente Folio.MTY-FE-1-2-0-0-520479
2021-07-05 10:32:11-209615.Oficina:MTY,Serie:FE,Factura:202029
2021-07-05 10:32:11-209615.Modo Pruebas:False
2021-07-05 10:32:11-209615.cfdiReceptor.Rfc:PTN920828HB4
2021-07-05 10:32:11-209615.Cliente:048666. Email:jfrias@thermotek.com.mx. Boleto: 170500521063020100172. Total: 700.00. Fecha:
2021-07-05 10:32:11-209615.Request.FE202029
2021-07-05 10:32:11-209615.Firmar folio.FE202029
2021-07-05 10:32:11-209615.Timbrar folio.FE202029
2021-07-05 10:32:11-209615.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 10:32:11-209615.cfdiReceptor.Rfc:PTN920828HB4
2021-07-05 10:32:11-209615.cfdiComprobante.Fech:7/5/2021 10:32:02 AM
2021-07-05 10:32:11-209615.cfdiComprobante.Total:700.00
2021-07-05 10:32:11-209615.Folio Generado:FE202029
2021-07-05 10:32:11-209615.Timbre Fiscal:83854218-5C89-4A71-997E-0EAF02431EC9
2021-07-05 10:32:13-209615.Inicio Envia Factura.FE202029
2021-07-05 10:32:14-209615.Fin Envia Factura.FE202029
2021-07-05 10:32:14-209615.Proceso finalizado. SesionId:209615 Folio Documento:MTY,1-2-0-0-520479,2,PTN920828HB4,FE
2021-07-05 10:32:14-209615.-----------------------------------------------------------FIN
2021-07-05 10:37:06-238625.-----------------------------------------------------------INI
2021-07-05 10:37:06-238625.Proceso Inicializado genera_cfdi.aspx. SesionId:238625 Folio Documento:MTY,1-2-0-0-521273,2,SAP0512143G0,FE
2021-07-05 10:37:06-238625.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 10:37:06-238625.Server:ACOSRV5 Base:DBSAC7
2021-07-05 10:37:06-238625.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 10:37:06-238625.Siguiente Folio.MTY-FE-1-2-0-0-521273
2021-07-05 10:37:06-238625.Oficina:MTY,Serie:FE,Factura:202030
2021-07-05 10:37:06-238625.Modo Pruebas:False
2021-07-05 10:37:06-238625.cfdiReceptor.Rfc:SAP0512143G0
2021-07-05 10:37:06-238625.Cliente:087141. Email:frobles@advancedtech.com. Boleto: 160500321070302360040. Total: 500.00. Fecha:
2021-07-05 10:37:06-238625.Request.FE202030
2021-07-05 10:37:06-238625.Firmar folio.FE202030
2021-07-05 10:37:06-238625.Timbrar folio.FE202030
2021-07-05 10:37:06-238625.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 10:37:06-238625.cfdiReceptor.Rfc:SAP0512143G0
2021-07-05 10:37:06-238625.cfdiComprobante.Fech:7/5/2021 10:36:40 AM
2021-07-05 10:37:06-238625.cfdiComprobante.Total:500.00
2021-07-05 10:37:07-238625.Folio Generado:FE202030
2021-07-05 10:37:07-238625.Timbre Fiscal:FBFDC419-D44E-40AC-9F10-DDD9B948E19F
2021-07-05 10:37:08-238625.Inicio Envia Factura.FE202030
2021-07-05 10:37:10-238625.Fin Envia Factura.FE202030
2021-07-05 10:37:10-238625.Proceso finalizado. SesionId:238625 Folio Documento:MTY,1-2-0-0-521273,2,SAP0512143G0,FE
2021-07-05 10:37:10-238625.-----------------------------------------------------------FIN
2021-07-05 10:37:27-218765.-----------------------------------------------------------INI
2021-07-05 10:37:27-218765.Proceso Inicializado genera_cfdi.aspx. SesionId:218765 Folio Documento:MTY,1-2-0-0-521101,2,JDS171005A79,FE
2021-07-05 10:37:27-218765.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 10:37:27-218765.Server:ACOSRV5 Base:DBSAC7
2021-07-05 10:37:27-218765.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 10:37:27-218765.Siguiente Folio.MTY-FE-1-2-0-0-521101
2021-07-05 10:37:27-218765.Oficina:MTY,Serie:FE,Factura:202031
2021-07-05 10:37:27-218765.Modo Pruebas:False
2021-07-05 10:37:27-218765.cfdiReceptor.Rfc:JDS171005A79
2021-07-05 10:37:27-218765.Cliente:095934. Email:santiagovrgs@gmail.com. Boleto: 280500521070414390082. Total: 700.00. Fecha:
2021-07-05 10:37:27-218765.Request.FE202031
2021-07-05 10:37:27-218765.Firmar folio.FE202031
2021-07-05 10:37:27-218765.Timbrar folio.FE202031
2021-07-05 10:37:27-218765.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 10:37:27-218765.cfdiReceptor.Rfc:JDS171005A79
2021-07-05 10:37:27-218765.cfdiComprobante.Fech:7/5/2021 10:36:38 AM
2021-07-05 10:37:27-218765.cfdiComprobante.Total:700.00
2021-07-05 10:37:27-218765.Folio Generado:FE202031
2021-07-05 10:37:27-218765.Timbre Fiscal:49119BF8-419B-4467-BB2A-91001FC6CA87
2021-07-05 10:37:29-218765.Inicio Envia Factura.FE202031
2021-07-05 10:37:30-218765.Fin Envia Factura.FE202031
2021-07-05 10:37:30-218765.Proceso finalizado. SesionId:218765 Folio Documento:MTY,1-2-0-0-521101,2,JDS171005A79,FE
2021-07-05 10:37:30-218765.-----------------------------------------------------------FIN
2021-07-05 10:41:58-259577.-----------------------------------------------------------INI
2021-07-05 10:41:58-259577.Proceso Inicializado genera_cfdi.aspx. SesionId:259577 Folio Documento:MTY,1-1-2-5673-96271,2,HME900116BK9,FE
2021-07-05 10:41:58-259577.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 10:41:58-259577.Server:ACOSRV5 Base:DBSAC7
2021-07-05 10:41:58-259577.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 10:41:58-259577.Siguiente Folio.MTY-FE-1-1-2-5673-96271
2021-07-05 10:41:58-259577.Oficina:MTY,Serie:FE,Factura:202032
2021-07-05 10:41:58-259577.Modo Pruebas:False
2021-07-05 10:41:58-259577.cfdiReceptor.Rfc:HME900116BK9
2021-07-05 10:41:58-259577.Cliente:095935. Email:joseluisortegag4@gmail.com. Boleto: 011096271. Total: 700.00. Fecha:
2021-07-05 10:41:58-259577.Request.FE202032
2021-07-05 10:41:58-259577.Firmar folio.FE202032
2021-07-05 10:41:59-259577.Timbrar folio.FE202032
2021-07-05 10:41:59-259577.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 10:41:59-259577.cfdiReceptor.Rfc:HME900116BK9
2021-07-05 10:41:59-259577.cfdiComprobante.Fech:7/5/2021 10:41:41 AM
2021-07-05 10:41:59-259577.cfdiComprobante.Total:700.00
2021-07-05 10:41:59-259577.Folio Generado:FE202032
2021-07-05 10:41:59-259577.Timbre Fiscal:BDAB97CC-90FA-4028-8CB2-E8CC655B8836
2021-07-05 10:42:01-259577.Inicio Envia Factura.FE202032
2021-07-05 10:42:03-259577.Fin Envia Factura.FE202032
2021-07-05 10:42:03-259577.Proceso finalizado. SesionId:259577 Folio Documento:MTY,1-1-2-5673-96271,2,HME900116BK9,FE
2021-07-05 10:42:03-259577.-----------------------------------------------------------FIN
2021-07-05 10:42:16-263203.-----------------------------------------------------------INI
2021-07-05 10:42:16-263203.Proceso Inicializado genera_cfdi.aspx. SesionId:263203 Folio Documento:MTY,1-2-0-0-520587,2,ALS060605IJ2,FE
2021-07-05 10:42:16-263203.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 10:42:16-263203.Server:ACOSRV5 Base:DBSAC7
2021-07-05 10:42:16-263203.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 10:42:16-263203.Siguiente Folio.MTY-FE-1-2-0-0-520587
2021-07-05 10:42:16-263203.Oficina:MTY,Serie:FE,Factura:202033
2021-07-05 10:42:16-263203.Modo Pruebas:False
2021-07-05 10:42:16-263203.cfdiReceptor.Rfc:ALS060605IJ2
2021-07-05 10:42:16-263203.Cliente:070501. Email:arfamexsadecv@gmail.com. Boleto: 020543921070107510041. Total: 500.00. Fecha:
2021-07-05 10:42:16-263203.Request.FE202033
2021-07-05 10:42:16-263203.Firmar folio.FE202033
2021-07-05 10:42:16-263203.Timbrar folio.FE202033
2021-07-05 10:42:16-263203.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 10:42:16-263203.cfdiReceptor.Rfc:ALS060605IJ2
2021-07-05 10:42:16-263203.cfdiComprobante.Fech:7/5/2021 10:40:17 AM
2021-07-05 10:42:16-263203.cfdiComprobante.Total:500.00
2021-07-05 10:42:17-263203.Folio Generado:FE202033
2021-07-05 10:42:17-263203.Timbre Fiscal:6BA83071-1036-4F61-BBCA-71673762A8AA
2021-07-05 10:42:18-263203.Inicio Envia Factura.FE202033
2021-07-05 10:42:20-263203.Fin Envia Factura.FE202033
2021-07-05 10:42:20-263203.Proceso finalizado. SesionId:263203 Folio Documento:MTY,1-2-0-0-520587,2,ALS060605IJ2,FE
2021-07-05 10:42:20-263203.-----------------------------------------------------------FIN
2021-07-05 10:44:29-279590.-----------------------------------------------------------INI
2021-07-05 10:44:29-279590.Proceso Inicializado genera_cfdi.aspx. SesionId:279590 Folio Documento:MTY,1-1-2-5675-96310,2,PTN920828HB4,FE
2021-07-05 10:44:29-279590.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 10:44:29-279590.Server:ACOSRV5 Base:DBSAC7
2021-07-05 10:44:29-279590.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 10:44:29-279590.Siguiente Folio.MTY-FE-1-1-2-5675-96310
2021-07-05 10:44:29-279590.Oficina:MTY,Serie:FE,Factura:202034
2021-07-05 10:44:29-279590.Modo Pruebas:False
2021-07-05 10:44:29-279590.cfdiReceptor.Rfc:PTN920828HB4
2021-07-05 10:44:29-279590.Cliente:048666. Email:jfrias@thermotek.com.mx. Boleto: 011096310. Total: 550.00. Fecha:
2021-07-05 10:44:29-279590.Request.FE202034
2021-07-05 10:44:29-279590.Firmar folio.FE202034
2021-07-05 10:44:29-279590.Timbrar folio.FE202034
2021-07-05 10:44:29-279590.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 10:44:29-279590.cfdiReceptor.Rfc:PTN920828HB4
2021-07-05 10:44:29-279590.cfdiComprobante.Fech:7/5/2021 10:35:38 AM
2021-07-05 10:44:29-279590.cfdiComprobante.Total:550.00
2021-07-05 10:44:30-279590.Folio Generado:FE202034
2021-07-05 10:44:30-279590.Timbre Fiscal:D12E7FF3-B914-45DA-A581-9EAFF872FE0E
2021-07-05 10:44:32-279590.Inicio Envia Factura.FE202034
2021-07-05 10:44:34-279590.Fin Envia Factura.FE202034
2021-07-05 10:44:34-279590.Proceso finalizado. SesionId:279590 Folio Documento:MTY,1-1-2-5675-96310,2,PTN920828HB4,FE
2021-07-05 10:44:34-279590.-----------------------------------------------------------FIN
2021-07-05 10:46:26-245241.-----------------------------------------------------------INI
2021-07-05 10:46:26-245241.Proceso Inicializado genera_cfdi.aspx. SesionId:245241 Folio Documento:MTY,1-2-0-0-521461,2,YCA1312046Y9,FE
2021-07-05 10:46:26-245241.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 10:46:26-245241.Server:ACOSRV5 Base:DBSAC7
2021-07-05 10:46:26-245241.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 10:46:26-245241.Siguiente Folio.MTY-FE-1-2-0-0-521461
2021-07-05 10:46:26-245241.Oficina:MTY,Serie:FE,Factura:202035
2021-07-05 10:46:26-245241.Modo Pruebas:False
2021-07-05 10:46:26-245241.cfdiReceptor.Rfc:YCA1312046Y9
2021-07-05 10:46:26-245241.Cliente:095936. Email:hola@simplehabits.mx. Boleto: 320500421070409480038. Total: 600.00. Fecha:
2021-07-05 10:46:26-245241.Request.FE202035
2021-07-05 10:46:27-245241.Firmar folio.FE202035
2021-07-05 10:46:27-245241.Timbrar folio.FE202035
2021-07-05 10:46:27-245241.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 10:46:27-245241.cfdiReceptor.Rfc:YCA1312046Y9
2021-07-05 10:46:27-245241.cfdiComprobante.Fech:7/5/2021 10:42:23 AM
2021-07-05 10:46:27-245241.cfdiComprobante.Total:600.00
2021-07-05 10:46:27-245241.Folio Generado:FE202035
2021-07-05 10:46:27-245241.Timbre Fiscal:CDBD595C-0254-4339-A851-25D7108F5911
2021-07-05 10:46:29-245241.Inicio Envia Factura.FE202035
2021-07-05 10:46:30-245241.Fin Envia Factura.FE202035
2021-07-05 10:46:30-245241.Proceso finalizado. SesionId:245241 Folio Documento:MTY,1-2-0-0-521461,2,YCA1312046Y9,FE
2021-07-05 10:46:30-245241.-----------------------------------------------------------FIN
2021-07-05 10:58:48-282539.-----------------------------------------------------------INI
2021-07-05 10:58:48-282539.Proceso Inicializado genera_cfdi.aspx. SesionId:282539 Folio Documento:MTY,1-2-0-0-520282,2,KME800627G87,FE
2021-07-05 10:58:48-282539.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 10:58:48-282539.Server:ACOSRV5 Base:DBSAC7
2021-07-05 10:58:48-282539.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 10:58:48-282539.Siguiente Folio.MTY-FE-1-2-0-0-520282
2021-07-05 10:58:49-282539.Oficina:MTY,Serie:FE,Factura:202036
2021-07-05 10:58:49-282539.Modo Pruebas:False
2021-07-05 10:58:49-282539.cfdiReceptor.Rfc:KME800627G87
2021-07-05 10:58:49-282539.Cliente:083024. Email:hugocesarroco@gmail.com. Boleto: 160500321063001080013. Total: 600.00. Fecha:
2021-07-05 10:58:49-282539.Request.FE202036
2021-07-05 10:58:49-282539.Firmar folio.FE202036
2021-07-05 10:58:49-282539.Timbrar folio.FE202036
2021-07-05 10:58:49-282539.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 10:58:49-282539.cfdiReceptor.Rfc:KME800627G87
2021-07-05 10:58:49-282539.cfdiComprobante.Fech:7/5/2021 10:58:39 AM
2021-07-05 10:58:49-282539.cfdiComprobante.Total:600.00
2021-07-05 10:58:50-282539.Folio Generado:FE202036
2021-07-05 10:58:50-282539.Timbre Fiscal:5E5C4CDF-8EA9-41DA-9693-22D120C4A93A
2021-07-05 10:58:53-282539.Inicio Envia Factura.FE202036
2021-07-05 10:58:55-282539.Fin Envia Factura.FE202036
2021-07-05 10:58:55-282539.Proceso finalizado. SesionId:282539 Folio Documento:MTY,1-2-0-0-520282,2,KME800627G87,FE
2021-07-05 10:58:55-282539.-----------------------------------------------------------FIN
2021-07-05 11:02:59-316406.-----------------------------------------------------------INI
2021-07-05 11:02:59-316406.Proceso Inicializado genera_cfdi.aspx. SesionId:316406 Folio Documento:MTY,1-1-2-5684-96476,2,ICC9601104J5,FE
2021-07-05 11:02:59-316406.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 11:02:59-316406.Server:ACOSRV5 Base:DBSAC7
2021-07-05 11:02:59-316406.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 11:02:59-316406.Siguiente Folio.MTY-FE-1-1-2-5684-96476
2021-07-05 11:02:59-316406.Oficina:MTY,Serie:FE,Factura:202037
2021-07-05 11:02:59-316406.Modo Pruebas:False
2021-07-05 11:02:59-316406.cfdiReceptor.Rfc:ICC9601104J5
2021-07-05 11:02:59-316406.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011096476. Total: 480.00. Fecha:
2021-07-05 11:02:59-316406.Request.FE202037
2021-07-05 11:02:59-316406.Firmar folio.FE202037
2021-07-05 11:02:59-316406.Timbrar folio.FE202037
2021-07-05 11:02:59-316406.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 11:02:59-316406.cfdiReceptor.Rfc:ICC9601104J5
2021-07-05 11:02:59-316406.cfdiComprobante.Fech:7/5/2021 11:01:42 AM
2021-07-05 11:02:59-316406.cfdiComprobante.Total:480.00
2021-07-05 11:03:01-316406.Folio Generado:FE202037
2021-07-05 11:03:01-316406.Timbre Fiscal:5D964AE5-16D4-4C50-BDB6-E9939F05CE58
2021-07-05 11:03:03-316406.Inicio Envia Factura.FE202037
2021-07-05 11:03:04-316406.Fin Envia Factura.FE202037
2021-07-05 11:03:04-316406.Proceso finalizado. SesionId:316406 Folio Documento:MTY,1-1-2-5684-96476,2,ICC9601104J5,FE
2021-07-05 11:03:04-316406.-----------------------------------------------------------FIN
2021-07-05 11:04:07-316406.-----------------------------------------------------------INI
2021-07-05 11:04:07-316406.Proceso Confirm Envia Correo. SesionId:316406 Folio Documento:1-1-2-5684-96476
2021-07-05 11:04:07-316406.Server:ACOSRV5 Base:DBSAC7
2021-07-05 11:04:07-316406.ParamVtaC:1-1-2-5684-96476
2021-07-05 11:04:07-316406.SerieCFD:FE
2021-07-05 11:04:07-316406.FacturaCFD:202037
2021-07-05 11:04:07-316406.Cliente:008658
2021-07-05 11:04:07-316406.-----------------------------------------------------------FIN
2021-07-05 11:04:12-316406.-----------------------------------------------------------INI
2021-07-05 11:04:12-316406.Proceso Confirm Envia Correo. SesionId:316406 Folio Documento:1-1-2-5684-96476
2021-07-05 11:04:12-316406.-----------------------------------------------------------FIN
2021-07-05 11:04:12-316406.-----------------------------------------------------------INI
2021-07-05 11:04:12-316406.Proceso Inicializado Envia Correo. SesionId:316406 Folio Documento:1-1-2-5684-96476
2021-07-05 11:04:12-316406.Server:ACOSRV5 Base:DBSAC7
2021-07-05 11:04:12-316406.MailServer:smtp.gmail.com
2021-07-05 11:04:12-316406.Port:587
2021-07-05 11:04:12-316406.CorreoFactElect:no_reply@tpa.taxi
2021-07-05 11:04:12-316406.PasswordCorreoFactElect: OK
2021-07-05 11:04:12-316406.Send.
2021-07-05 11:04:14-316406.Registra envio cliente.
2021-07-05 11:04:14-316406.Correo. Proceso Finalizado.
2021-07-05 11:04:14-316406.---------------------------
2021-07-05 11:04:14-316406.-----------------------------------------------------------FIN
2021-07-05 11:07:48-299210.-----------------------------------------------------------INI
2021-07-05 11:07:48-299210.Proceso Inicializado genera_cfdi.aspx. SesionId:299210 Folio Documento:MTY,1-2-0-0-521237,2,TAT131004HKA,FE
2021-07-05 11:07:48-299210.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 11:07:48-299210.Server:ACOSRV5 Base:DBSAC7
2021-07-05 11:07:48-299210.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 11:07:48-299210.Siguiente Folio.MTY-FE-1-2-0-0-521237
2021-07-05 11:07:48-299210.Oficina:MTY,Serie:FE,Factura:202038
2021-07-05 11:07:48-299210.Modo Pruebas:False
2021-07-05 11:07:48-299210.cfdiReceptor.Rfc:TAT131004HKA
2021-07-05 11:07:48-299210.Cliente:095937. Email:nestor.esteban@texascontrols.com. Boleto: 140500321070216330176. Total: 500.00. Fecha:
2021-07-05 11:07:48-299210.Request.FE202038
2021-07-05 11:07:49-299210.Firmar folio.FE202038
2021-07-05 11:07:49-299210.Timbrar folio.FE202038
2021-07-05 11:07:49-299210.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 11:07:49-299210.cfdiReceptor.Rfc:TAT131004HKA
2021-07-05 11:07:49-299210.cfdiComprobante.Fech:7/5/2021 11:05:08 AM
2021-07-05 11:07:49-299210.cfdiComprobante.Total:500.00
2021-07-05 11:08:27-299210.Folio Generado:FE202038
2021-07-05 11:08:27-299210.Timbre Fiscal:CB57258B-80D9-498F-AF7D-9962D15602DB
2021-07-05 11:08:29-299210.Inicio Envia Factura.FE202038
2021-07-05 11:08:31-299210.Fin Envia Factura.FE202038
2021-07-05 11:08:31-299210.Proceso finalizado. SesionId:299210 Folio Documento:MTY,1-2-0-0-521237,2,TAT131004HKA,FE
2021-07-05 11:08:31-299210.-----------------------------------------------------------FIN
2021-07-05 11:09:57-340789.-----------------------------------------------------------INI
2021-07-05 11:09:57-340789.Proceso Inicializado genera_cfdi.aspx. SesionId:340789 Folio Documento:MTY,1-1-2-5690-96584,2,ICC9601104J5,FE
2021-07-05 11:09:57-340789.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 11:09:57-340789.Server:ACOSRV5 Base:DBSAC7
2021-07-05 11:09:57-340789.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 11:09:57-340789.Siguiente Folio.MTY-FE-1-1-2-5690-96584
2021-07-05 11:09:57-340789.Oficina:MTY,Serie:FE,Factura:202039
2021-07-05 11:09:57-340789.Modo Pruebas:False
2021-07-05 11:09:57-340789.cfdiReceptor.Rfc:ICC9601104J5
2021-07-05 11:09:57-340789.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011096584. Total: 400.00. Fecha:
2021-07-05 11:09:57-340789.Request.FE202039
2021-07-05 11:09:57-340789.Firmar folio.FE202039
2021-07-05 11:09:57-340789.Timbrar folio.FE202039
2021-07-05 11:09:57-340789.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 11:09:57-340789.cfdiReceptor.Rfc:ICC9601104J5
2021-07-05 11:09:57-340789.cfdiComprobante.Fech:7/5/2021 11:09:51 AM
2021-07-05 11:09:57-340789.cfdiComprobante.Total:400.00
2021-07-05 11:10:45-340789.Folio Generado:FE202039
2021-07-05 11:10:45-340789.Timbre Fiscal:1C37BAA7-62B8-4AFE-A0E2-7F1AA62C8EAB
2021-07-05 11:10:46-340789.Inicio Envia Factura.FE202039
2021-07-05 11:10:48-340789.Fin Envia Factura.FE202039
2021-07-05 11:10:48-340789.Proceso finalizado. SesionId:340789 Folio Documento:MTY,1-1-2-5690-96584,2,ICC9601104J5,FE
2021-07-05 11:10:48-340789.-----------------------------------------------------------FIN
2021-07-05 11:11:06-336479.-----------------------------------------------------------INI
2021-07-05 11:11:06-336479.Proceso Inicializado genera_cfdi.aspx. SesionId:336479 Folio Documento:MTY,1-1-2-5684-96490,2,RCA940729470,FE
2021-07-05 11:11:06-336479.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 11:11:06-336479.Server:ACOSRV5 Base:DBSAC7
2021-07-05 11:11:06-336479.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 11:11:06-336479.Siguiente Folio.MTY-FE-1-1-2-5684-96490
2021-07-05 11:11:06-336479.Oficina:MTY,Serie:FE,Factura:202040
2021-07-05 11:11:06-336479.Modo Pruebas:False
2021-07-05 11:11:06-336479.cfdiReceptor.Rfc:RCA940729470
2021-07-05 11:11:06-336479.Cliente:095938. Email:lynda_garcia@ryder.com. Boleto: 011096490. Total: 900.00. Fecha:
2021-07-05 11:11:06-336479.Request.FE202040
2021-07-05 11:11:07-336479.Firmar folio.FE202040
2021-07-05 11:11:07-336479.Timbrar folio.FE202040
2021-07-05 11:11:07-336479.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 11:11:07-336479.cfdiReceptor.Rfc:RCA940729470
2021-07-05 11:11:07-336479.cfdiComprobante.Fech:7/5/2021 11:09:37 AM
2021-07-05 11:11:07-336479.cfdiComprobante.Total:900.00
2021-07-05 11:12:22-336479.Folio Generado:FE202040
2021-07-05 11:12:22-336479.Timbre Fiscal:C64F28AB-3EA5-4DCB-ADB7-78140BC9EE86
2021-07-05 11:12:24-336479.Inicio Envia Factura.FE202040
2021-07-05 11:12:26-336479.Fin Envia Factura.FE202040
2021-07-05 11:12:26-336479.Proceso finalizado. SesionId:336479 Folio Documento:MTY,1-1-2-5684-96490,2,RCA940729470,FE
2021-07-05 11:12:26-336479.-----------------------------------------------------------FIN
2021-07-05 11:14:47-346035.-----------------------------------------------------------INI
2021-07-05 11:14:47-346035.Proceso Inicializado genera_cfdi.aspx. SesionId:346035 Folio Documento:MTY,1-1-2-5689-96578,2,ICC9601104J5,FE
2021-07-05 11:14:47-346035.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 11:14:47-346035.Server:ACOSRV5 Base:DBSAC7
2021-07-05 11:14:47-346035.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 11:14:47-346035.Siguiente Folio.MTY-FE-1-1-2-5689-96578
2021-07-05 11:14:47-346035.Oficina:MTY,Serie:FE,Factura:202041
2021-07-05 11:14:47-346035.Modo Pruebas:False
2021-07-05 11:14:47-346035.cfdiReceptor.Rfc:ICC9601104J5
2021-07-05 11:14:47-346035.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011096578. Total: 350.00. Fecha:
2021-07-05 11:14:47-346035.Request.FE202041
2021-07-05 11:14:47-346035.Firmar folio.FE202041
2021-07-05 11:14:47-346035.Timbrar folio.FE202041
2021-07-05 11:14:47-346035.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 11:14:47-346035.cfdiReceptor.Rfc:ICC9601104J5
2021-07-05 11:14:47-346035.cfdiComprobante.Fech:7/5/2021 11:14:40 AM
2021-07-05 11:14:47-346035.cfdiComprobante.Total:350.00
2021-07-05 11:14:48-346035.Folio Generado:FE202041
2021-07-05 11:14:48-346035.Timbre Fiscal:B4A2AEC8-28CB-42F7-96D1-D29EBD8116FC
2021-07-05 11:14:51-346035.Inicio Envia Factura.FE202041
2021-07-05 11:14:52-346035.Fin Envia Factura.FE202041
2021-07-05 11:14:52-346035.Proceso finalizado. SesionId:346035 Folio Documento:MTY,1-1-2-5689-96578,2,ICC9601104J5,FE
2021-07-05 11:14:52-346035.-----------------------------------------------------------FIN
2021-07-05 11:17:54-350549.-----------------------------------------------------------INI
2021-07-05 11:17:54-350549.Proceso Inicializado genera_cfdi.aspx. SesionId:350549 Folio Documento:MTY,1-2-0-0-521175,2,SMM1503196A4,FE
2021-07-05 11:17:54-350549.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 11:17:54-350549.Server:ACOSRV5 Base:DBSAC7
2021-07-05 11:17:54-350549.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 11:17:54-350549.Siguiente Folio.MTY-FE-1-2-0-0-521175
2021-07-05 11:17:55-350549.Oficina:MTY,Serie:FE,Factura:202042
2021-07-05 11:17:55-350549.Modo Pruebas:False
2021-07-05 11:17:55-350549.cfdiReceptor.Rfc:SMM1503196A4
2021-07-05 11:17:55-350549.Cliente:095939. Email:dannaeh41@gmail.com. Boleto: 190500521070300030001. Total: 750.00. Fecha:
2021-07-05 11:17:55-350549.Request.FE202042
2021-07-05 11:17:55-350549.Firmar folio.FE202042
2021-07-05 11:17:55-350549.Timbrar folio.FE202042
2021-07-05 11:17:55-350549.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 11:17:55-350549.cfdiReceptor.Rfc:SMM1503196A4
2021-07-05 11:17:55-350549.cfdiComprobante.Fech:7/5/2021 11:17:36 AM
2021-07-05 11:17:55-350549.cfdiComprobante.Total:750.00
2021-07-05 11:17:56-350549.Folio Generado:FE202042
2021-07-05 11:17:56-350549.Timbre Fiscal:2E727DD1-E6DF-4C19-B18D-B741BFE9CDF8
2021-07-05 11:17:58-350549.Inicio Envia Factura.FE202042
2021-07-05 11:18:00-350549.Fin Envia Factura.FE202042
2021-07-05 11:18:00-350549.Proceso finalizado. SesionId:350549 Folio Documento:MTY,1-2-0-0-521175,2,SMM1503196A4,FE
2021-07-05 11:18:00-350549.-----------------------------------------------------------FIN
2021-07-05 11:22:47-370159.-----------------------------------------------------------INI
2021-07-05 11:22:47-370159.Proceso Inicializado genera_cfdi.aspx. SesionId:370159 Folio Documento:MTY,1-2-0-0-520383,2,SME900828G94,FE
2021-07-05 11:22:47-370159.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 11:22:47-370159.Server:ACOSRV5 Base:DBSAC7
2021-07-05 11:22:47-370159.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 11:22:47-370159.Siguiente Folio.MTY-FE-1-2-0-0-520383
2021-07-05 11:22:47-370159.Oficina:MTY,Serie:FE,Factura:202043
2021-07-05 11:22:47-370159.Modo Pruebas:False
2021-07-05 11:22:47-370159.cfdiReceptor.Rfc:SME900828G94
2021-07-05 11:22:47-370159.Cliente:046198. Email:jose.huerta@sacmi.com.mx. Boleto: 130592221070100530024. Total: 1000.00. Fecha:
2021-07-05 11:22:47-370159.Request.FE202043
2021-07-05 11:22:47-370159.Firmar folio.FE202043
2021-07-05 11:22:47-370159.Timbrar folio.FE202043
2021-07-05 11:22:47-370159.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 11:22:47-370159.cfdiReceptor.Rfc:SME900828G94
2021-07-05 11:22:47-370159.cfdiComprobante.Fech:7/5/2021 11:22:25 AM
2021-07-05 11:22:47-370159.cfdiComprobante.Total:1000.00
2021-07-05 11:22:50-370159.Folio Generado:FE202043
2021-07-05 11:22:50-370159.Timbre Fiscal:52B6A250-BB8E-4799-A41C-3CDA515431D5
2021-07-05 11:22:52-367756.-----------------------------------------------------------INI
2021-07-05 11:22:52-367756.Proceso Inicializado genera_cfdi.aspx. SesionId:367756 Folio Documento:MTY,1-1-2-5689-96581,2,ICC9601104J5,FE
2021-07-05 11:22:52-367756.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 11:22:52-367756.Server:ACOSRV5 Base:DBSAC7
2021-07-05 11:22:52-367756.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 11:22:52-367756.Siguiente Folio.MTY-FE-1-1-2-5689-96581
2021-07-05 11:22:52-367756.Oficina:MTY,Serie:FE,Factura:202044
2021-07-05 11:22:52-367756.Modo Pruebas:False
2021-07-05 11:22:52-367756.cfdiReceptor.Rfc:ICC9601104J5
2021-07-05 11:22:52-367756.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011096581. Total: 350.00. Fecha:
2021-07-05 11:22:52-367756.Request.FE202044
2021-07-05 11:22:52-367756.Firmar folio.FE202044
2021-07-05 11:22:52-367756.Timbrar folio.FE202044
2021-07-05 11:22:52-367756.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 11:22:52-367756.cfdiReceptor.Rfc:ICC9601104J5
2021-07-05 11:22:52-367756.cfdiComprobante.Fech:7/5/2021 11:17:55 AM
2021-07-05 11:22:52-367756.cfdiComprobante.Total:350.00
2021-07-05 11:22:52-370159.Inicio Envia Factura.FE202043
2021-07-05 11:22:53-367756.Folio Generado:FE202044
2021-07-05 11:22:53-367756.Timbre Fiscal:E5D079F6-E2F1-4095-B1D3-E9A04A2377BC
2021-07-05 11:22:54-370159.Fin Envia Factura.FE202043
2021-07-05 11:22:54-370159.Proceso finalizado. SesionId:370159 Folio Documento:MTY,1-2-0-0-520383,2,SME900828G94,FE
2021-07-05 11:22:54-370159.-----------------------------------------------------------FIN
2021-07-05 11:22:56-367756.Inicio Envia Factura.FE202044
2021-07-05 11:22:57-367756.Fin Envia Factura.FE202044
2021-07-05 11:22:57-367756.Proceso finalizado. SesionId:367756 Folio Documento:MTY,1-1-2-5689-96581,2,ICC9601104J5,FE
2021-07-05 11:22:57-367756.-----------------------------------------------------------FIN
2021-07-05 11:24:16-377034.-----------------------------------------------------------INI
2021-07-05 11:24:16-377034.Proceso Inicializado genera_cfdi.aspx. SesionId:377034 Folio Documento:MTY,1-2-0-0-520930,2,IMP350628SV1,FE
2021-07-05 11:24:16-377034.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 11:24:16-377034.Server:ACOSRV5 Base:DBSAC7
2021-07-05 11:24:16-377034.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 11:24:16-377034.Siguiente Folio.MTY-FE-1-2-0-0-520930
2021-07-05 11:24:16-377034.Oficina:MTY,Serie:FE,Factura:202045
2021-07-05 11:24:16-377034.Modo Pruebas:False
2021-07-05 11:24:16-377034.cfdiReceptor.Rfc:IMP350628SV1
2021-07-05 11:24:16-377034.Cliente:095905. Email:danidemateo@gmail.com. Boleto: 020543921070310000081. Total: 500.00. Fecha:
2021-07-05 11:24:16-377034.Request.FE202045
2021-07-05 11:24:16-377034.Firmar folio.FE202045
2021-07-05 11:24:16-377034.Timbrar folio.FE202045
2021-07-05 11:24:16-377034.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 11:24:16-377034.cfdiReceptor.Rfc:IMP350628SV1
2021-07-05 11:24:16-377034.cfdiComprobante.Fech:7/5/2021 11:23:59 AM
2021-07-05 11:24:16-377034.cfdiComprobante.Total:500.00
2021-07-05 11:24:21-377034.Folio Generado:FE202045
2021-07-05 11:24:21-377034.Timbre Fiscal:D6F08E1D-380F-4BE8-9E81-AF87DEDE3BDD
2021-07-05 11:24:24-377034.Inicio Envia Factura.FE202045
2021-07-05 11:24:25-377034.Fin Envia Factura.FE202045
2021-07-05 11:24:25-377034.Proceso finalizado. SesionId:377034 Folio Documento:MTY,1-2-0-0-520930,2,IMP350628SV1,FE
2021-07-05 11:24:25-377034.-----------------------------------------------------------FIN
2021-07-05 11:24:39-323030.-----------------------------------------------------------INI
2021-07-05 11:24:39-323030.Proceso Inicializado genera_cfdi.aspx. SesionId:323030 Folio Documento:MTY,1-2-0-0-519961,2,TME001214SP6,FE
2021-07-05 11:24:39-323030.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 11:24:39-323030.Server:ACOSRV5 Base:DBSAC7
2021-07-05 11:24:39-323030.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 11:24:39-323030.Siguiente Folio.MTY-FE-1-2-0-0-519961
2021-07-05 11:24:39-323030.Oficina:MTY,Serie:FE,Factura:202046
2021-07-05 11:24:39-323030.Modo Pruebas:False
2021-07-05 11:24:39-323030.cfdiReceptor.Rfc:TME001214SP6
2021-07-05 11:24:39-323030.Cliente:095940. Email:charlesms@hotmail.com. Boleto: 190500121062810050093. Total: 350.00. Fecha:
2021-07-05 11:24:39-323030.Request.FE202046
2021-07-05 11:24:39-323030.Firmar folio.FE202046
2021-07-05 11:24:39-323030.Timbrar folio.FE202046
2021-07-05 11:24:39-323030.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 11:24:39-323030.cfdiReceptor.Rfc:TME001214SP6
2021-07-05 11:24:39-323030.cfdiComprobante.Fech:7/5/2021 11:17:58 AM
2021-07-05 11:24:39-323030.cfdiComprobante.Total:350.00
2021-07-05 11:24:41-323030.Folio Generado:FE202046
2021-07-05 11:24:41-323030.Timbre Fiscal:AF507D2F-E256-4819-922F-1F6E3556BC82
2021-07-05 11:24:44-323030.Inicio Envia Factura.FE202046
2021-07-05 11:24:45-323030.Fin Envia Factura.FE202046
2021-07-05 11:24:45-323030.Proceso finalizado. SesionId:323030 Folio Documento:MTY,1-2-0-0-519961,2,TME001214SP6,FE
2021-07-05 11:24:45-323030.-----------------------------------------------------------FIN
2021-07-05 11:26:22-391176.-----------------------------------------------------------INI
2021-07-05 11:26:22-391176.Proceso Inicializado genera_cfdi.aspx. SesionId:391176 Folio Documento:MTY,1-2-0-0-521409,2,TMS061220BP5,FE
2021-07-05 11:26:22-391176.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 11:26:22-391176.Server:ACOSRV5 Base:DBSAC7
2021-07-05 11:26:22-391176.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 11:26:22-391176.Siguiente Folio.MTY-FE-1-2-0-0-521409
2021-07-05 11:26:22-391176.Oficina:MTY,Serie:FE,Factura:202047
2021-07-05 11:26:22-391176.Modo Pruebas:False
2021-07-05 11:26:22-391176.cfdiReceptor.Rfc:TMS061220BP5
2021-07-05 11:26:22-391176.Cliente:076368. Email:elisa.nuno@trumpf.com. Boleto: 320500121070213590136. Total: 350.00. Fecha:
2021-07-05 11:26:22-391176.Request.FE202047
2021-07-05 11:26:22-391176.Firmar folio.FE202047
2021-07-05 11:26:22-391176.Timbrar folio.FE202047
2021-07-05 11:26:22-391176.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 11:26:22-391176.cfdiReceptor.Rfc:TMS061220BP5
2021-07-05 11:26:22-391176.cfdiComprobante.Fech:7/5/2021 11:25:59 AM
2021-07-05 11:26:22-391176.cfdiComprobante.Total:350.00
2021-07-05 11:26:27-407727.-----------------------------------------------------------INI
2021-07-05 11:26:27-407727.Proceso Inicializado genera_cfdi.aspx. SesionId:407727 Folio Documento:MTY,1-1-2-5690-96585,2,ICC9601104J5,FE
2021-07-05 11:26:27-407727.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 11:26:27-407727.Server:ACOSRV5 Base:DBSAC7
2021-07-05 11:26:27-407727.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 11:26:27-407727.Siguiente Folio.MTY-FE-1-1-2-5690-96585
2021-07-05 11:26:27-407727.Oficina:MTY,Serie:FE,Factura:202048
2021-07-05 11:26:27-407727.Modo Pruebas:False
2021-07-05 11:26:27-407727.cfdiReceptor.Rfc:ICC9601104J5
2021-07-05 11:26:27-407727.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011096585. Total: 450.00. Fecha:
2021-07-05 11:26:27-407727.Request.FE202048
2021-07-05 11:26:27-407727.Firmar folio.FE202048
2021-07-05 11:26:27-407727.Timbrar folio.FE202048
2021-07-05 11:26:27-407727.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 11:26:27-407727.cfdiReceptor.Rfc:ICC9601104J5
2021-07-05 11:26:27-407727.cfdiComprobante.Fech:7/5/2021 11:26:22 AM
2021-07-05 11:26:27-407727.cfdiComprobante.Total:450.00
2021-07-05 11:26:33-385310.-----------------------------------------------------------INI
2021-07-05 11:26:33-385310.Proceso Inicializado genera_cfdi.aspx. SesionId:385310 Folio Documento:MTY,1-2-0-0-520370,2,ITE430714KI0,FE
2021-07-05 11:26:33-385310.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 11:26:33-385310.Server:ACOSRV5 Base:DBSAC7
2021-07-05 11:26:33-385310.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 11:26:33-385310.Siguiente Folio.MTY-FE-1-2-0-0-520370
2021-07-05 11:26:33-385310.Oficina:MTY,Serie:FE,Factura:202049
2021-07-05 11:26:33-385310.Modo Pruebas:False
2021-07-05 11:26:33-385310.cfdiReceptor.Rfc:ITE430714KI0
2021-07-05 11:26:33-385310.Cliente:095941. Email:pfranco@tec.mx. Boleto: 020591921063010180052. Total: 550.00. Fecha:
2021-07-05 11:26:33-385310.Request.FE202049
2021-07-05 11:26:33-385310.Firmar folio.FE202049
2021-07-05 11:26:33-385310.Timbrar folio.FE202049
2021-07-05 11:26:33-385310.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 11:26:33-385310.cfdiReceptor.Rfc:ITE430714KI0
2021-07-05 11:26:33-385310.cfdiComprobante.Fech:7/5/2021 11:26:21 AM
2021-07-05 11:26:33-385310.cfdiComprobante.Total:550.00
2021-07-05 11:26:56-391176.Folio Generado:FE202047
2021-07-05 11:26:56-391176.Timbre Fiscal:2CD933C1-20E0-45FB-BA21-9D47E3F8B265
2021-07-05 11:26:57-407727.Folio Generado:FE202048
2021-07-05 11:26:57-407727.Timbre Fiscal:F44A4AFF-1555-4C95-A79E-86AB451C5C7F
2021-07-05 11:26:57-391176.Inicio Envia Factura.FE202047
2021-07-05 11:26:59-407727.Inicio Envia Factura.FE202048
2021-07-05 11:26:59-391176.Fin Envia Factura.FE202047
2021-07-05 11:26:59-391176.Proceso finalizado. SesionId:391176 Folio Documento:MTY,1-2-0-0-521409,2,TMS061220BP5,FE
2021-07-05 11:26:59-391176.-----------------------------------------------------------FIN
2021-07-05 11:26:59-385310.Folio Generado:FE202049
2021-07-05 11:26:59-385310.Timbre Fiscal:299CC393-F6E4-412C-A093-C1E341D92B5D
2021-07-05 11:27:00-407727.Fin Envia Factura.FE202048
2021-07-05 11:27:00-407727.Proceso finalizado. SesionId:407727 Folio Documento:MTY,1-1-2-5690-96585,2,ICC9601104J5,FE
2021-07-05 11:27:00-407727.-----------------------------------------------------------FIN
2021-07-05 11:27:01-385310.Inicio Envia Factura.FE202049
2021-07-05 11:27:02-385310.Fin Envia Factura.FE202049
2021-07-05 11:27:02-385310.Proceso finalizado. SesionId:385310 Folio Documento:MTY,1-2-0-0-520370,2,ITE430714KI0,FE
2021-07-05 11:27:02-385310.-----------------------------------------------------------FIN
2021-07-05 11:27:39-407727.-----------------------------------------------------------INI
2021-07-05 11:27:39-407727.Proceso Confirm Envia Correo. SesionId:407727 Folio Documento:1-1-2-5690-96585
2021-07-05 11:27:39-407727.Server:ACOSRV5 Base:DBSAC7
2021-07-05 11:27:39-407727.ParamVtaC:1-1-2-5690-96585
2021-07-05 11:27:39-407727.SerieCFD:FE
2021-07-05 11:27:39-407727.FacturaCFD:202048
2021-07-05 11:27:39-407727.Cliente:008658
2021-07-05 11:27:39-407727.-----------------------------------------------------------FIN
2021-07-05 11:27:42-407727.-----------------------------------------------------------INI
2021-07-05 11:27:42-407727.Proceso Confirm Envia Correo. SesionId:407727 Folio Documento:1-1-2-5690-96585
2021-07-05 11:27:42-407727.-----------------------------------------------------------FIN
2021-07-05 11:27:42-407727.-----------------------------------------------------------INI
2021-07-05 11:27:42-407727.Proceso Inicializado Envia Correo. SesionId:407727 Folio Documento:1-1-2-5690-96585
2021-07-05 11:27:42-407727.Server:ACOSRV5 Base:DBSAC7
2021-07-05 11:27:42-407727.MailServer:smtp.gmail.com
2021-07-05 11:27:42-407727.Port:587
2021-07-05 11:27:42-407727.CorreoFactElect:no_reply@tpa.taxi
2021-07-05 11:27:42-407727.PasswordCorreoFactElect: OK
2021-07-05 11:27:42-407727.Send.
2021-07-05 11:27:44-407727.Registra envio cliente.
2021-07-05 11:27:44-407727.Correo. Proceso Finalizado.
2021-07-05 11:27:44-407727.---------------------------
2021-07-05 11:27:44-407727.-----------------------------------------------------------FIN
2021-07-05 11:27:44-407727.-----------------------------------------------------------INI
2021-07-05 11:27:44-407727.Proceso Confirm Envia Correo. SesionId:407727 Folio Documento:1-1-2-5690-96585
2021-07-05 11:27:44-407727.-----------------------------------------------------------FIN
2021-07-05 11:27:44-407727.-----------------------------------------------------------INI
2021-07-05 11:27:44-407727.Proceso Inicializado Envia Correo. SesionId:407727 Folio Documento:1-1-2-5690-96585
2021-07-05 11:27:44-407727.Server:ACOSRV5 Base:DBSAC7
2021-07-05 11:27:44-407727.MailServer:smtp.gmail.com
2021-07-05 11:27:44-407727.Port:587
2021-07-05 11:27:44-407727.CorreoFactElect:no_reply@tpa.taxi
2021-07-05 11:27:44-407727.PasswordCorreoFactElect: OK
2021-07-05 11:27:44-407727.Send.
2021-07-05 11:27:45-407727.Registra envio cliente.
2021-07-05 11:27:45-407727.Correo. Proceso Finalizado.
2021-07-05 11:27:45-407727.---------------------------
2021-07-05 11:27:45-407727.-----------------------------------------------------------FIN
2021-07-05 11:31:39-421020.-----------------------------------------------------------INI
2021-07-05 11:31:39-421020.Proceso Inicializado genera_cfdi.aspx. SesionId:421020 Folio Documento:MTY,1-1-2-5684-96485,2,ICC9601104J5,FE
2021-07-05 11:31:39-421020.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 11:31:39-421020.Server:ACOSRV5 Base:DBSAC7
2021-07-05 11:31:39-421020.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 11:31:39-421020.Siguiente Folio.MTY-FE-1-1-2-5684-96485
2021-07-05 11:31:39-421020.Oficina:MTY,Serie:FE,Factura:202050
2021-07-05 11:31:39-421020.Modo Pruebas:False
2021-07-05 11:31:39-421020.cfdiReceptor.Rfc:ICC9601104J5
2021-07-05 11:31:39-421020.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011096485. Total: 350.00. Fecha:
2021-07-05 11:31:39-421020.Request.FE202050
2021-07-05 11:31:39-421020.Firmar folio.FE202050
2021-07-05 11:31:39-421020.Timbrar folio.FE202050
2021-07-05 11:31:39-421020.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 11:31:39-421020.cfdiReceptor.Rfc:ICC9601104J5
2021-07-05 11:31:39-421020.cfdiComprobante.Fech:7/5/2021 11:31:34 AM
2021-07-05 11:31:39-421020.cfdiComprobante.Total:350.00
2021-07-05 11:31:44-421020.Folio Generado:FE202050
2021-07-05 11:31:44-421020.Timbre Fiscal:710DC59C-587E-4749-B2A3-FE64E44F6E21
2021-07-05 11:31:45-421020.Inicio Envia Factura.FE202050
2021-07-05 11:31:47-421020.Fin Envia Factura.FE202050
2021-07-05 11:31:47-421020.Proceso finalizado. SesionId:421020 Folio Documento:MTY,1-1-2-5684-96485,2,ICC9601104J5,FE
2021-07-05 11:31:47-421020.-----------------------------------------------------------FIN
2021-07-05 11:33:48-445525.-----------------------------------------------------------INI
2021-07-05 11:33:48-445525.Proceso Inicializado genera_cfdi.aspx. SesionId:445525 Folio Documento:MTY,1-2-0-0-521406,2,PME990922KV5,FE
2021-07-05 11:33:48-445525.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 11:33:48-445525.Server:ACOSRV5 Base:DBSAC7
2021-07-05 11:33:48-445525.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 11:33:48-445525.Siguiente Folio.MTY-FE-1-2-0-0-521406
2021-07-05 11:33:48-445525.Oficina:MTY,Serie:FE,Factura:202051
2021-07-05 11:33:48-445525.Modo Pruebas:False
2021-07-05 11:33:48-445525.cfdiReceptor.Rfc:PME990922KV5
2021-07-05 11:33:48-445525.Cliente:076844. Email:lopezraul@protrans.com. Boleto: 320500421070212470122. Total: 600.00. Fecha:
2021-07-05 11:33:48-445525.Request.FE202051
2021-07-05 11:33:48-445525.Firmar folio.FE202051
2021-07-05 11:33:48-445525.Timbrar folio.FE202051
2021-07-05 11:33:48-445525.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 11:33:48-445525.cfdiReceptor.Rfc:PME990922KV5
2021-07-05 11:33:48-445525.cfdiComprobante.Fech:7/5/2021 11:33:37 AM
2021-07-05 11:33:48-445525.cfdiComprobante.Total:600.00
2021-07-05 11:33:51-445525.Folio Generado:FE202051
2021-07-05 11:33:51-445525.Timbre Fiscal:87020292-D17C-433B-A1F4-4BE89F9BC649
2021-07-05 11:33:54-445525.Inicio Envia Factura.FE202051
2021-07-05 11:33:56-445525.Fin Envia Factura.FE202051
2021-07-05 11:33:56-445525.Proceso finalizado. SesionId:445525 Folio Documento:MTY,1-2-0-0-521406,2,PME990922KV5,FE
2021-07-05 11:33:56-445525.-----------------------------------------------------------FIN
2021-07-05 11:35:09-419886.-----------------------------------------------------------INI
2021-07-05 11:35:09-419886.Proceso Inicializado genera_cfdi.aspx. SesionId:419886 Folio Documento:MTY,1-2-0-0-521348,2,HME190711124,FE
2021-07-05 11:35:09-419886.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 11:35:09-419886.Server:ACOSRV5 Base:DBSAC7
2021-07-05 11:35:09-419886.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 11:35:09-419886.Siguiente Folio.MTY-FE-1-2-0-0-521348
2021-07-05 11:35:09-419886.Oficina:MTY,Serie:FE,Factura:202052
2021-07-05 11:35:09-419886.Modo Pruebas:False
2021-07-05 11:35:09-419886.cfdiReceptor.Rfc:HME190711124
2021-07-05 11:35:09-419886.Cliente:095942. Email:paola.pretelin@hias.org. Boleto: 160500421070500260014. Total: 600.00. Fecha:
2021-07-05 11:35:09-419886.Request.FE202052
2021-07-05 11:35:09-419886.Firmar folio.FE202052
2021-07-05 11:35:09-419886.Timbrar folio.FE202052
2021-07-05 11:35:09-419886.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 11:35:09-419886.cfdiReceptor.Rfc:HME190711124
2021-07-05 11:35:09-419886.cfdiComprobante.Fech:7/5/2021 11:34:28 AM
2021-07-05 11:35:09-419886.cfdiComprobante.Total:600.00
2021-07-05 11:35:11-419886.Folio Generado:FE202052
2021-07-05 11:35:11-419886.Timbre Fiscal:B4D85EF6-8BE3-4ECB-95B9-EAF15953AD8B
2021-07-05 11:35:14-419886.Inicio Envia Factura.FE202052
2021-07-05 11:35:16-419886.Fin Envia Factura.FE202052
2021-07-05 11:35:16-419886.Proceso finalizado. SesionId:419886 Folio Documento:MTY,1-2-0-0-521348,2,HME190711124,FE
2021-07-05 11:35:16-419886.-----------------------------------------------------------FIN
2021-07-05 11:36:21-436714.-----------------------------------------------------------INI
2021-07-05 11:36:21-436714.Proceso Inicializado genera_cfdi.aspx. SesionId:436714 Folio Documento:MTY,1-2-0-0-520966,2,CEI080401B72,FE
2021-07-05 11:36:21-436714.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 11:36:21-436714.Server:ACOSRV5 Base:DBSAC7
2021-07-05 11:36:21-436714.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 11:36:21-436714.Siguiente Folio.MTY-FE-1-2-0-0-520966
2021-07-05 11:36:21-436714.Oficina:MTY,Serie:FE,Factura:202053
2021-07-05 11:36:21-436714.Modo Pruebas:False
2021-07-05 11:36:21-436714.cfdiReceptor.Rfc:CEI080401B72
2021-07-05 11:36:21-436714.Cliente:095943. Email:servicio.mantenimiento@ciemsa-mty.com.mx. Boleto: 020543921070401100012. Total: 800.00. Fecha:
2021-07-05 11:36:21-436714.Request.FE202053
2021-07-05 11:36:21-436714.Firmar folio.FE202053
2021-07-05 11:36:21-436714.Timbrar folio.FE202053
2021-07-05 11:36:21-436714.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 11:36:21-436714.cfdiReceptor.Rfc:CEI080401B72
2021-07-05 11:36:21-436714.cfdiComprobante.Fech:7/5/2021 11:35:46 AM
2021-07-05 11:36:21-436714.cfdiComprobante.Total:800.00
2021-07-05 11:36:22-436714.Folio Generado:FE202053
2021-07-05 11:36:22-436714.Timbre Fiscal:BE161556-A3AB-4766-AED3-752D06B9FD3F
2021-07-05 11:36:25-436714.Inicio Envia Factura.FE202053
2021-07-05 11:36:26-436714.Fin Envia Factura.FE202053
2021-07-05 11:36:26-436714.Proceso finalizado. SesionId:436714 Folio Documento:MTY,1-2-0-0-520966,2,CEI080401B72,FE
2021-07-05 11:36:26-436714.-----------------------------------------------------------FIN
2021-07-05 11:41:55-465954.-----------------------------------------------------------INI
2021-07-05 11:41:55-465954.Proceso Inicializado genera_cfdi.aspx. SesionId:465954 Folio Documento:MTY,1-2-0-0-520317,2,ITE430714KI0,FE
2021-07-05 11:41:55-465954.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 11:41:55-465954.Server:ACOSRV5 Base:DBSAC7
2021-07-05 11:41:55-465954.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 11:41:55-465954.Siguiente Folio.MTY-FE-1-2-0-0-520317
2021-07-05 11:41:55-465954.Oficina:MTY,Serie:FE,Factura:202054
2021-07-05 11:41:55-465954.Modo Pruebas:False
2021-07-05 11:41:55-465954.cfdiReceptor.Rfc:ITE430714KI0
2021-07-05 11:41:55-465954.Cliente:095944. Email:laura_contreras@tec.mx. Boleto: 350500521062918070176. Total: 700.00. Fecha:
2021-07-05 11:41:55-465954.Request.FE202054
2021-07-05 11:41:55-465954.Firmar folio.FE202054
2021-07-05 11:41:55-465954.Timbrar folio.FE202054
2021-07-05 11:41:55-465954.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 11:41:55-465954.cfdiReceptor.Rfc:ITE430714KI0
2021-07-05 11:41:55-465954.cfdiComprobante.Fech:7/5/2021 11:41:14 AM
2021-07-05 11:41:55-465954.cfdiComprobante.Total:700.00
2021-07-05 11:41:58-465954.Folio Generado:FE202054
2021-07-05 11:41:58-465954.Timbre Fiscal:DD6A7ADA-B65E-404D-9951-F455B6820BB9
2021-07-05 11:42:01-465954.Inicio Envia Factura.FE202054
2021-07-05 11:42:02-465954.Fin Envia Factura.FE202054
2021-07-05 11:42:02-465954.Proceso finalizado. SesionId:465954 Folio Documento:MTY,1-2-0-0-520317,2,ITE430714KI0,FE
2021-07-05 11:42:02-465954.-----------------------------------------------------------FIN
2021-07-05 11:45:19-485707.-----------------------------------------------------------INI
2021-07-05 11:45:19-485707.Proceso Inicializado genera_cfdi.aspx. SesionId:485707 Folio Documento:MTY,1-2-0-0-520470,2,VSA180206U42,FE
2021-07-05 11:45:19-485707.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 11:45:19-485707.Server:ACOSRV5 Base:DBSAC7
2021-07-05 11:45:19-485707.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 11:45:19-485707.Siguiente Folio.MTY-FE-1-2-0-0-520470
2021-07-05 11:45:19-485707.Oficina:MTY,Serie:FE,Factura:202055
2021-07-05 11:45:19-485707.Modo Pruebas:False
2021-07-05 11:45:19-485707.cfdiReceptor.Rfc:VSA180206U42
2021-07-05 11:45:19-485707.Cliente:095945. Email:admvo.tijuana@vansat.com.mx. Boleto: 150500321063019240152. Total: 480.00. Fecha:
2021-07-05 11:45:19-485707.Request.FE202055
2021-07-05 11:45:19-485707.Firmar folio.FE202055
2021-07-05 11:45:19-485707.Timbrar folio.FE202055
2021-07-05 11:45:19-485707.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 11:45:19-485707.cfdiReceptor.Rfc:VSA180206U42
2021-07-05 11:45:19-485707.cfdiComprobante.Fech:7/5/2021 11:44:26 AM
2021-07-05 11:45:19-485707.cfdiComprobante.Total:480.00
2021-07-05 11:45:21-485707.Folio Generado:FE202055
2021-07-05 11:45:21-485707.Timbre Fiscal:28C98ED8-F2FA-469A-AD29-AC1ED8F0F583
2021-07-05 11:45:24-485707.Inicio Envia Factura.FE202055
2021-07-05 11:45:26-485707.Fin Envia Factura.FE202055
2021-07-05 11:45:26-485707.Proceso finalizado. SesionId:485707 Folio Documento:MTY,1-2-0-0-520470,2,VSA180206U42,FE
2021-07-05 11:45:26-485707.-----------------------------------------------------------FIN
2021-07-05 11:48:28-458576.-----------------------------------------------------------INI
2021-07-05 11:48:28-458576.Proceso Inicializado genera_cfdi.aspx. SesionId:458576 Folio Documento:MTY,1-2-0-0-521177,2,CRT0309264S4,FE
2021-07-05 11:48:28-458576.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 11:48:28-458576.Server:ACOSRV5 Base:DBSAC7
2021-07-05 11:48:28-458576.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 11:48:28-458576.Siguiente Folio.MTY-FE-1-2-0-0-521177
2021-07-05 11:48:28-458576.Oficina:MTY,Serie:FE,Factura:202056
2021-07-05 11:48:28-458576.Modo Pruebas:False
2021-07-05 11:48:28-458576.cfdiReceptor.Rfc:CRT0309264S4
2021-07-05 11:48:28-458576.Cliente:023135. Email:unava@crtglobal.com.mx. Boleto: 190500321070301350026. Total: 500.00. Fecha:
2021-07-05 11:48:28-458576.Request.FE202056
2021-07-05 11:48:28-458576.Firmar folio.FE202056
2021-07-05 11:48:29-458576.Timbrar folio.FE202056
2021-07-05 11:48:29-458576.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 11:48:29-458576.cfdiReceptor.Rfc:CRT0309264S4
2021-07-05 11:48:29-458576.cfdiComprobante.Fech:7/5/2021 11:36:22 AM
2021-07-05 11:48:29-458576.cfdiComprobante.Total:500.00
2021-07-05 11:48:31-458576.Folio Generado:FE202056
2021-07-05 11:48:31-458576.Timbre Fiscal:D7AE9407-2711-461C-B7C5-2A5C3F109CA2
2021-07-05 11:48:34-458576.Inicio Envia Factura.FE202056
2021-07-05 11:48:36-458576.Fin Envia Factura.FE202056
2021-07-05 11:48:36-458576.Proceso finalizado. SesionId:458576 Folio Documento:MTY,1-2-0-0-521177,2,CRT0309264S4,FE
2021-07-05 11:48:36-458576.-----------------------------------------------------------FIN
2021-07-05 11:49:17-501460.-----------------------------------------------------------INI
2021-07-05 11:49:17-501460.Proceso Inicializado genera_cfdi.aspx. SesionId:501460 Folio Documento:MTY,1-1-2-5610-95122,2,URE780612C48,FE
2021-07-05 11:49:17-501460.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 11:49:17-501460.Server:ACOSRV5 Base:DBSAC7
2021-07-05 11:49:17-501460.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 11:49:17-501460.Siguiente Folio.MTY-FE-1-1-2-5610-95122
2021-07-05 11:49:17-501460.Oficina:MTY,Serie:FE,Factura:202057
2021-07-05 11:49:17-501460.Modo Pruebas:False
2021-07-05 11:49:17-501460.cfdiReceptor.Rfc:URE780612C48
2021-07-05 11:49:17-501460.Cliente:095946. Email:zverduzco@ureblock.com.mx. Boleto: 011095122. Total: 700.00. Fecha:
2021-07-05 11:49:17-501460.Request.FE202057
2021-07-05 11:49:17-501460.Firmar folio.FE202057
2021-07-05 11:49:17-501460.Timbrar folio.FE202057
2021-07-05 11:49:17-501460.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 11:49:17-501460.cfdiReceptor.Rfc:URE780612C48
2021-07-05 11:49:17-501460.cfdiComprobante.Fech:7/5/2021 11:49:06 AM
2021-07-05 11:49:17-501460.cfdiComprobante.Total:700.00
2021-07-05 11:49:18-501460.Folio Generado:FE202057
2021-07-05 11:49:18-501460.Timbre Fiscal:FAF8359D-E5BC-4CEE-A90A-02D588963A6E
2021-07-05 11:49:21-501460.Inicio Envia Factura.FE202057
2021-07-05 11:49:22-501460.Fin Envia Factura.FE202057
2021-07-05 11:49:22-501460.Proceso finalizado. SesionId:501460 Folio Documento:MTY,1-1-2-5610-95122,2,URE780612C48,FE
2021-07-05 11:49:22-501460.-----------------------------------------------------------FIN
2021-07-05 11:49:37-458576.-----------------------------------------------------------INI
2021-07-05 11:49:37-458576.Proceso Inicializado genera_cfdi.aspx. SesionId:458576 Folio Documento:MTY,1-2-0-0-521177,2,CRT0309264S4,FE
2021-07-05 11:49:37-458576.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 11:49:37-458576.Server:ACOSRV5 Base:DBSAC7
2021-07-05 11:49:37-458576.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 11:49:37-458576.Oficina:MTY,Serie:FE,Factura:202056
2021-07-05 11:49:37-458576.Modo Pruebas:False
2021-07-05 11:49:37-458576.cfdiReceptor.Rfc:CRT0309264S4
2021-07-05 11:49:37-458576.Cliente:023135. Email:unava@crtglobal.com.mx. Boleto: 190500321070301350026. Total: 500,00. Fecha:
2021-07-05 11:49:37-458576.Folio existente.FE202056
2021-07-05 11:55:51-470209.-----------------------------------------------------------INI
2021-07-05 11:55:51-470209.Proceso Inicializado genera_cfdi.aspx. SesionId:470209 Folio Documento:MTY,1-2-0-0-520291,2,ALA2011208W4,FE
2021-07-05 11:55:51-470209.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 11:55:51-470209.Server:ACOSRV5 Base:DBSAC7
2021-07-05 11:55:51-470209.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 11:55:51-470209.Siguiente Folio.MTY-FE-1-2-0-0-520291
2021-07-05 11:55:51-470209.Oficina:MTY,Serie:FE,Factura:202058
2021-07-05 11:55:51-470209.Modo Pruebas:False
2021-07-05 11:55:51-470209.cfdiReceptor.Rfc:ALA2011208W4
2021-07-05 11:55:51-470209.Cliente:095947. Email:juan.alvarado@ikusi.com. Boleto: 350500421062911080100. Total: 600.00. Fecha:
2021-07-05 11:55:51-470209.Request.FE202058
2021-07-05 11:55:51-470209.Firmar folio.FE202058
2021-07-05 11:55:51-470209.Timbrar folio.FE202058
2021-07-05 11:55:51-470209.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 11:55:51-470209.cfdiReceptor.Rfc:ALA2011208W4
2021-07-05 11:55:51-470209.cfdiComprobante.Fech:7/5/2021 11:55:15 AM
2021-07-05 11:55:51-470209.cfdiComprobante.Total:600.00
2021-07-05 11:55:54-470209.Folio Generado:FE202058
2021-07-05 11:55:54-470209.Timbre Fiscal:7247317D-E398-4A2D-B4D2-8EAC29555390
2021-07-05 11:55:56-470209.Inicio Envia Factura.FE202058
2021-07-05 11:55:57-470209.Fin Envia Factura.FE202058
2021-07-05 11:55:57-470209.Proceso finalizado. SesionId:470209 Folio Documento:MTY,1-2-0-0-520291,2,ALA2011208W4,FE
2021-07-05 11:55:57-470209.-----------------------------------------------------------FIN
2021-07-05 11:57:36-495491.-----------------------------------------------------------INI
2021-07-05 11:57:36-495491.Proceso Inicializado genera_cfdi.aspx. SesionId:495491 Folio Documento:MTY,1-1-2-5684-96496,2,ICC9601104J5,FE
2021-07-05 11:57:36-495491.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 11:57:36-495491.Server:ACOSRV5 Base:DBSAC7
2021-07-05 11:57:36-495491.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 11:57:36-495491.Siguiente Folio.MTY-FE-1-1-2-5684-96496
2021-07-05 11:57:36-495491.Oficina:MTY,Serie:FE,Factura:202059
2021-07-05 11:57:36-495491.Modo Pruebas:False
2021-07-05 11:57:36-495491.cfdiReceptor.Rfc:ICC9601104J5
2021-07-05 11:57:36-495491.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011096496. Total: 390.00. Fecha:
2021-07-05 11:57:36-495491.Request.FE202059
2021-07-05 11:57:36-495491.Firmar folio.FE202059
2021-07-05 11:57:36-495491.Timbrar folio.FE202059
2021-07-05 11:57:36-495491.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 11:57:36-495491.cfdiReceptor.Rfc:ICC9601104J5
2021-07-05 11:57:36-495491.cfdiComprobante.Fech:7/5/2021 11:44:06 AM
2021-07-05 11:57:36-495491.cfdiComprobante.Total:390.00
2021-07-05 11:57:38-495491.Folio Generado:FE202059
2021-07-05 11:57:38-495491.Timbre Fiscal:2E4B62C9-0095-4E21-9182-6D9F82E5B3D3
2021-07-05 11:57:39-495491.Inicio Envia Factura.FE202059
2021-07-05 11:57:41-495491.Fin Envia Factura.FE202059
2021-07-05 11:57:41-495491.Proceso finalizado. SesionId:495491 Folio Documento:MTY,1-1-2-5684-96496,2,ICC9601104J5,FE
2021-07-05 11:57:41-495491.-----------------------------------------------------------FIN
2021-07-05 12:01:57-533750.-----------------------------------------------------------INI
2021-07-05 12:01:57-533750.Proceso Inicializado genera_cfdi.aspx. SesionId:533750 Folio Documento:MTY,1-2-0-0-520522,2,IPS001207BC8,FE
2021-07-05 12:01:57-533750.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 12:01:57-533750.Server:ACOSRV5 Base:DBSAC7
2021-07-05 12:01:57-533750.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 12:01:57-533750.Siguiente Folio.MTY-FE-1-2-0-0-520522
2021-07-05 12:01:57-533750.Oficina:MTY,Serie:FE,Factura:202060
2021-07-05 12:01:57-533750.Modo Pruebas:False
2021-07-05 12:01:57-533750.cfdiReceptor.Rfc:IPS001207BC8
2021-07-05 12:01:57-533750.Cliente:063390. Email:joel.trinidad@syneoshealth.com. Boleto: 310500321063018490139. Total: 480.00. Fecha:
2021-07-05 12:01:57-533750.Request.FE202060
2021-07-05 12:01:57-533750.Firmar folio.FE202060
2021-07-05 12:01:57-533750.Timbrar folio.FE202060
2021-07-05 12:01:57-533750.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 12:01:57-533750.cfdiReceptor.Rfc:IPS001207BC8
2021-07-05 12:01:57-533750.cfdiComprobante.Fech:7/5/2021 12:01:50 PM
2021-07-05 12:01:57-533750.cfdiComprobante.Total:480.00
2021-07-05 12:01:58-533750.Folio Generado:FE202060
2021-07-05 12:01:58-533750.Timbre Fiscal:40377E9A-785B-4B6A-A31E-1BE305A7D02B
2021-07-05 12:02:00-533750.Inicio Envia Factura.FE202060
2021-07-05 12:02:02-533750.Fin Envia Factura.FE202060
2021-07-05 12:02:02-533750.Proceso finalizado. SesionId:533750 Folio Documento:MTY,1-2-0-0-520522,2,IPS001207BC8,FE
2021-07-05 12:02:02-533750.-----------------------------------------------------------FIN
2021-07-05 12:02:03-545352.-----------------------------------------------------------INI
2021-07-05 12:02:03-545352.Proceso Inicializado genera_cfdi.aspx. SesionId:545352 Folio Documento:MTY,1-2-0-0-519869,2,MSE011217AG5,FE
2021-07-05 12:02:03-545352.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 12:02:03-545352.Server:ACOSRV5 Base:DBSAC7
2021-07-05 12:02:03-545352.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 12:02:03-545352.Siguiente Folio.MTY-FE-1-2-0-0-519869
2021-07-05 12:02:03-545352.Oficina:MTY,Serie:FE,Factura:202061
2021-07-05 12:02:03-545352.Modo Pruebas:False
2021-07-05 12:02:03-545352.cfdiReceptor.Rfc:MSE011217AG5
2021-07-05 12:02:03-545352.Cliente:095867. Email:itzel.tamez@maypo.com. Boleto: 320500421062722050172. Total: 550.00. Fecha:
2021-07-05 12:02:03-545352.Request.FE202061
2021-07-05 12:02:03-545352.Firmar folio.FE202061
2021-07-05 12:02:03-545352.Timbrar folio.FE202061
2021-07-05 12:02:03-545352.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 12:02:03-545352.cfdiReceptor.Rfc:MSE011217AG5
2021-07-05 12:02:03-545352.cfdiComprobante.Fech:7/5/2021 12:01:54 PM
2021-07-05 12:02:03-545352.cfdiComprobante.Total:550.00
2021-07-05 12:02:04-545352.Folio Generado:FE202061
2021-07-05 12:02:04-545352.Timbre Fiscal:C29E1607-0910-4D37-A3FD-57015FE151F7
2021-07-05 12:02:06-545352.Inicio Envia Factura.FE202061
2021-07-05 12:02:07-545352.Fin Envia Factura.FE202061
2021-07-05 12:02:07-545352.Proceso finalizado. SesionId:545352 Folio Documento:MTY,1-2-0-0-519869,2,MSE011217AG5,FE
2021-07-05 12:02:07-545352.-----------------------------------------------------------FIN
2021-07-05 12:03:11-552175.-----------------------------------------------------------INI
2021-07-05 12:03:11-552175.Proceso Inicializado genera_cfdi.aspx. SesionId:552175 Folio Documento:MTY,1-1-2-5685-96517,2,ICC9601104J5,FE
2021-07-05 12:03:11-552175.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 12:03:11-552175.Server:ACOSRV5 Base:DBSAC7
2021-07-05 12:03:11-552175.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 12:03:11-552175.Siguiente Folio.MTY-FE-1-1-2-5685-96517
2021-07-05 12:03:11-552175.Oficina:MTY,Serie:FE,Factura:202062
2021-07-05 12:03:11-552175.Modo Pruebas:False
2021-07-05 12:03:11-552175.cfdiReceptor.Rfc:ICC9601104J5
2021-07-05 12:03:11-552175.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011096517. Total: 800.00. Fecha:
2021-07-05 12:03:11-552175.Request.FE202062
2021-07-05 12:03:11-552175.Firmar folio.FE202062
2021-07-05 12:03:11-552175.Timbrar folio.FE202062
2021-07-05 12:03:11-552175.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 12:03:11-552175.cfdiReceptor.Rfc:ICC9601104J5
2021-07-05 12:03:11-552175.cfdiComprobante.Fech:7/5/2021 12:03:06 PM
2021-07-05 12:03:11-552175.cfdiComprobante.Total:800.00
2021-07-05 12:03:12-552175.Folio Generado:FE202062
2021-07-05 12:03:12-552175.Timbre Fiscal:E55CA93C-1CCA-4266-855A-224CEE07FE5D
2021-07-05 12:03:13-552175.Inicio Envia Factura.FE202062
2021-07-05 12:03:15-552175.Fin Envia Factura.FE202062
2021-07-05 12:03:15-552175.Proceso finalizado. SesionId:552175 Folio Documento:MTY,1-1-2-5685-96517,2,ICC9601104J5,FE
2021-07-05 12:03:15-552175.-----------------------------------------------------------FIN
2021-07-05 12:03:44-522940.-----------------------------------------------------------INI
2021-07-05 12:03:44-522940.Proceso Inicializado genera_cfdi.aspx. SesionId:522940 Folio Documento:MTY,1-2-0-0-521024,2,ASI000324GH6,FE
2021-07-05 12:03:44-522940.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 12:03:44-522940.Server:ACOSRV5 Base:DBSAC7
2021-07-05 12:03:44-522940.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 12:03:44-522940.Siguiente Folio.MTY-FE-1-2-0-0-521024
2021-07-05 12:03:44-522940.Oficina:MTY,Serie:FE,Factura:202063
2021-07-05 12:03:44-522940.Modo Pruebas:False
2021-07-05 12:03:44-522940.cfdiReceptor.Rfc:ASI000324GH6
2021-07-05 12:03:44-522940.Cliente:081935. Email:jrendon@amiautomation.com. Boleto: 300500421070312400104. Total: 600.00. Fecha:
2021-07-05 12:03:44-522940.Request.FE202063
2021-07-05 12:03:44-522940.Firmar folio.FE202063
2021-07-05 12:03:44-522940.Timbrar folio.FE202063
2021-07-05 12:03:44-522940.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 12:03:44-522940.cfdiReceptor.Rfc:ASI000324GH6
2021-07-05 12:03:44-522940.cfdiComprobante.Fech:7/5/2021 12:01:03 PM
2021-07-05 12:03:44-522940.cfdiComprobante.Total:600.00
2021-07-05 12:03:45-522940.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:1340276
 RequestDateTime:7/5/2021 12:03:46 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:91e8205a-8789-4c30-b3b3-9bc8ed0bfef3
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'ASI000324GH6' no se encuentra en la lista lRFC con fecha '2021-07-05'}
2021-07-05 12:03:47-519493.-----------------------------------------------------------INI
2021-07-05 12:03:47-519493.Proceso Inicializado genera_cfdi.aspx. SesionId:519493 Folio Documento:MTY,1-2-0-0-520200,2,PQP431018QI2,FE
2021-07-05 12:03:47-519493.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 12:03:47-519493.Server:ACOSRV5 Base:DBSAC7
2021-07-05 12:03:47-519493.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 12:03:47-519493.Siguiente Folio.MTY-FE-1-2-0-0-520200
2021-07-05 12:03:47-519493.Oficina:MTY,Serie:FE,Factura:202064
2021-07-05 12:03:47-519493.Modo Pruebas:False
2021-07-05 12:03:47-519493.cfdiReceptor.Rfc:PQP431018QI2
2021-07-05 12:03:47-519493.Cliente:095948. Email:miguel_solis86@hotmail.com. Boleto: 070591921062919390196. Total: 600.00. Fecha:
2021-07-05 12:03:47-519493.Request.FE202064
2021-07-05 12:03:47-519493.Firmar folio.FE202064
2021-07-05 12:03:47-519493.Timbrar folio.FE202064
2021-07-05 12:03:47-519493.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 12:03:47-519493.cfdiReceptor.Rfc:PQP431018QI2
2021-07-05 12:03:47-519493.cfdiComprobante.Fech:7/5/2021 12:03:13 PM
2021-07-05 12:03:47-519493.cfdiComprobante.Total:600.00
2021-07-05 12:03:48-519493.Folio Generado:FE202064
2021-07-05 12:03:48-519493.Timbre Fiscal:3562C27B-4A34-42B8-A94E-305197F8210E
2021-07-05 12:03:49-519493.Inicio Envia Factura.FE202064
2021-07-05 12:03:51-519493.Fin Envia Factura.FE202064
2021-07-05 12:03:51-519493.Proceso finalizado. SesionId:519493 Folio Documento:MTY,1-2-0-0-520200,2,PQP431018QI2,FE
2021-07-05 12:03:51-519493.-----------------------------------------------------------FIN
2021-07-05 12:04:49-522940.-----------------------------------------------------------INI
2021-07-05 12:04:49-522940.Proceso Inicializado genera_cfdi.aspx. SesionId:522940 Folio Documento:MTY,1-2-0-0-521024,2,ASI000324GH6,FE
2021-07-05 12:04:49-522940.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 12:04:49-522940.Server:ACOSRV5 Base:DBSAC7
2021-07-05 12:04:49-522940.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 12:04:49-522940.Oficina:MTY,Serie:FE,Factura:202063
2021-07-05 12:04:49-522940.Modo Pruebas:False
2021-07-05 12:04:49-522940.cfdiReceptor.Rfc:ASI000324GH6
2021-07-05 12:04:49-522940.Cliente:081935. Email:jrendon@amiautomation.com. Boleto: 300500421070312400104. Total: 600.00. Fecha:
2021-07-05 12:04:49-522940.Request.FE202063
2021-07-05 12:04:49-522940.Firmar folio.FE202063
2021-07-05 12:04:50-522940.Timbrar folio.FE202063
2021-07-05 12:04:50-522940.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 12:04:50-522940.cfdiReceptor.Rfc:ASI000324GH6
2021-07-05 12:04:50-522940.cfdiComprobante.Fech:7/5/2021 12:01:03 PM
2021-07-05 12:04:50-522940.cfdiComprobante.Total:600.00
2021-07-05 12:04:50-522940.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:1340634
 RequestDateTime:7/5/2021 12:04:51 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:574a4894-f58f-4d4c-bcc8-4975ec605713
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'ASI000324GH6' no se encuentra en la lista lRFC con fecha '2021-07-05'}
2021-07-05 12:05:38-564561.-----------------------------------------------------------INI
2021-07-05 12:05:38-564561.Proceso Inicializado genera_cfdi.aspx. SesionId:564561 Folio Documento:MTY,1-2-0-0-520628,2,VAS93040193A,FE
2021-07-05 12:05:38-564561.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 12:05:38-564561.Server:ACOSRV5 Base:DBSAC7
2021-07-05 12:05:38-564561.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 12:05:38-564561.Siguiente Folio.MTY-FE-1-2-0-0-520628
2021-07-05 12:05:38-564561.Oficina:MTY,Serie:FE,Factura:202065
2021-07-05 12:05:38-564561.Modo Pruebas:False
2021-07-05 12:05:38-564561.cfdiReceptor.Rfc:VAS93040193A
2021-07-05 12:05:38-564561.Cliente:088384. Email:argarciad@hotmail.com. Boleto: 020560921070116560189. Total: 1500.00. Fecha:
2021-07-05 12:05:38-564561.Request.FE202065
2021-07-05 12:05:38-564561.Firmar folio.FE202065
2021-07-05 12:05:38-564561.Timbrar folio.FE202065
2021-07-05 12:05:38-564561.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 12:05:38-564561.cfdiReceptor.Rfc:VAS93040193A
2021-07-05 12:05:38-564561.cfdiComprobante.Fech:7/5/2021 12:04:44 PM
2021-07-05 12:05:38-564561.cfdiComprobante.Total:1500.00
2021-07-05 12:05:38-564561.Folio Generado:FE202065
2021-07-05 12:05:38-564561.Timbre Fiscal:A3A493C1-6DCC-4C65-863C-38E1F37A0278
2021-07-05 12:05:40-564561.Inicio Envia Factura.FE202065
2021-07-05 12:05:41-564561.Fin Envia Factura.FE202065
2021-07-05 12:05:41-564561.Proceso finalizado. SesionId:564561 Folio Documento:MTY,1-2-0-0-520628,2,VAS93040193A,FE
2021-07-05 12:05:41-564561.-----------------------------------------------------------FIN
2021-07-05 12:06:56-576505.-----------------------------------------------------------INI
2021-07-05 12:06:56-576505.Proceso Inicializado genera_cfdi.aspx. SesionId:576505 Folio Documento:MTY,1-2-0-0-521024,2,ASI000324GH6,FE
2021-07-05 12:06:56-576505.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 12:06:56-576505.Server:ACOSRV5 Base:DBSAC7
2021-07-05 12:06:56-576505.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 12:06:56-576505.Oficina:MTY,Serie:FE,Factura:202063
2021-07-05 12:06:56-576505.Modo Pruebas:False
2021-07-05 12:06:56-576505.cfdiReceptor.Rfc:ASI000324GH6
2021-07-05 12:06:56-576505.Cliente:081935. Email:jrendon@amiautomation.com. Boleto: 300500421070312400104. Total: 600.00. Fecha:
2021-07-05 12:06:56-576505.Request.FE202063
2021-07-05 12:06:56-576505.Firmar folio.FE202063
2021-07-05 12:06:56-576505.Timbrar folio.FE202063
2021-07-05 12:06:56-576505.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 12:06:56-576505.cfdiReceptor.Rfc:ASI000324GH6
2021-07-05 12:06:56-576505.cfdiComprobante.Fech:7/5/2021 12:01:03 PM
2021-07-05 12:06:56-576505.cfdiComprobante.Total:600.00
2021-07-05 12:06:57-576505.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:1341409
 RequestDateTime:7/5/2021 12:06:58 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:0be7cfa3-82e5-409e-8ab9-3fdaa01c1bfa
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'ASI000324GH6' no se encuentra en la lista lRFC con fecha '2021-07-05'}
2021-07-05 12:08:59-583601.-----------------------------------------------------------INI
2021-07-05 12:08:59-583601.Proceso Inicializado genera_cfdi.aspx. SesionId:583601 Folio Documento:MTY,1-1-2-5684-96474,2,ICC9601104J5,FE
2021-07-05 12:08:59-583601.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 12:08:59-583601.Server:ACOSRV5 Base:DBSAC7
2021-07-05 12:08:59-583601.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 12:08:59-583601.Siguiente Folio.MTY-FE-1-1-2-5684-96474
2021-07-05 12:08:59-583601.Oficina:MTY,Serie:FE,Factura:202066
2021-07-05 12:08:59-583601.Modo Pruebas:False
2021-07-05 12:08:59-583601.cfdiReceptor.Rfc:ICC9601104J5
2021-07-05 12:08:59-583601.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011096474. Total: 400.00. Fecha:
2021-07-05 12:08:59-583601.Request.FE202066
2021-07-05 12:08:59-583601.Firmar folio.FE202066
2021-07-05 12:08:59-583601.Timbrar folio.FE202066
2021-07-05 12:08:59-583601.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 12:08:59-583601.cfdiReceptor.Rfc:ICC9601104J5
2021-07-05 12:08:59-583601.cfdiComprobante.Fech:7/5/2021 12:08:01 PM
2021-07-05 12:08:59-583601.cfdiComprobante.Total:400.00
2021-07-05 12:09:00-583601.Folio Generado:FE202066
2021-07-05 12:09:00-583601.Timbre Fiscal:524802E8-4ECA-47C3-9DA4-6FFFFFCEEAE8
2021-07-05 12:09:01-583601.Inicio Envia Factura.FE202066
2021-07-05 12:09:03-583601.Fin Envia Factura.FE202066
2021-07-05 12:09:03-583601.Proceso finalizado. SesionId:583601 Folio Documento:MTY,1-1-2-5684-96474,2,ICC9601104J5,FE
2021-07-05 12:09:03-583601.-----------------------------------------------------------FIN
2021-07-05 12:20:30-614228.-----------------------------------------------------------INI
2021-07-05 12:20:30-614228.Proceso Inicializado genera_cfdi.aspx. SesionId:614228 Folio Documento:MTY,1-2-0-0-521173,2,IFI9203263K3,FE
2021-07-05 12:20:30-614228.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 12:20:30-614228.Server:ACOSRV5 Base:DBSAC7
2021-07-05 12:20:30-614228.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 12:20:30-614228.Siguiente Folio.MTY-FE-1-2-0-0-521173
2021-07-05 12:20:30-614228.Oficina:MTY,Serie:FE,Factura:202067
2021-07-05 12:20:30-614228.Modo Pruebas:False
2021-07-05 12:20:30-614228.cfdiReceptor.Rfc:IFI9203263K3
2021-07-05 12:20:30-614228.Cliente:090160. Email:rolandogr68@gmail.com. Boleto: 190500221070218010202. Total: 500.00. Fecha:
2021-07-05 12:20:30-614228.Request.FE202067
2021-07-05 12:20:30-614228.Firmar folio.FE202067
2021-07-05 12:20:30-614228.Timbrar folio.FE202067
2021-07-05 12:20:30-614228.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 12:20:30-614228.cfdiReceptor.Rfc:IFI9203263K3
2021-07-05 12:20:30-614228.cfdiComprobante.Fech:7/5/2021 12:19:53 PM
2021-07-05 12:20:30-614228.cfdiComprobante.Total:500.00
2021-07-05 12:20:31-614228.Folio Generado:FE202067
2021-07-05 12:20:31-614228.Timbre Fiscal:83A90304-0DBA-411B-88BE-9F0AD127C2B9
2021-07-05 12:20:32-614228.Inicio Envia Factura.FE202067
2021-07-05 12:20:34-614228.Fin Envia Factura.FE202067
2021-07-05 12:20:34-614228.Proceso finalizado. SesionId:614228 Folio Documento:MTY,1-2-0-0-521173,2,IFI9203263K3,FE
2021-07-05 12:20:34-614228.-----------------------------------------------------------FIN
2021-07-05 12:24:37-639305.-----------------------------------------------------------INI
2021-07-05 12:24:37-639305.Proceso Inicializado genera_cfdi.aspx. SesionId:639305 Folio Documento:MTY,1-1-2-5684-96491,2,RCA940729470,FE
2021-07-05 12:24:37-639305.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 12:24:37-639305.Server:ACOSRV5 Base:DBSAC7
2021-07-05 12:24:37-639305.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 12:24:37-639305.Siguiente Folio.MTY-FE-1-1-2-5684-96491
2021-07-05 12:24:37-639305.Oficina:MTY,Serie:FE,Factura:202068
2021-07-05 12:24:37-639305.Modo Pruebas:False
2021-07-05 12:24:37-639305.cfdiReceptor.Rfc:RCA940729470
2021-07-05 12:24:37-639305.Cliente:095599. Email:jesus_hernandez@ryder.com. Boleto: 011096491. Total: 500.00. Fecha:
2021-07-05 12:24:37-639305.Request.FE202068
2021-07-05 12:24:37-639305.Firmar folio.FE202068
2021-07-05 12:24:37-639305.Timbrar folio.FE202068
2021-07-05 12:24:37-639305.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 12:24:37-639305.cfdiReceptor.Rfc:RCA940729470
2021-07-05 12:24:37-639305.cfdiComprobante.Fech:7/5/2021 12:24:16 PM
2021-07-05 12:24:37-639305.cfdiComprobante.Total:500.00
2021-07-05 12:24:38-639305.Folio Generado:FE202068
2021-07-05 12:24:38-639305.Timbre Fiscal:F8E34542-CBC1-4CA5-8FAA-8F2EB90284EE
2021-07-05 12:24:40-639305.Inicio Envia Factura.FE202068
2021-07-05 12:24:41-639305.Fin Envia Factura.FE202068
2021-07-05 12:24:41-639305.Proceso finalizado. SesionId:639305 Folio Documento:MTY,1-1-2-5684-96491,2,RCA940729470,FE
2021-07-05 12:24:41-639305.-----------------------------------------------------------FIN
2021-07-05 12:25:23-624449.-----------------------------------------------------------INI
2021-07-05 12:25:23-624449.Proceso Inicializado genera_cfdi.aspx. SesionId:624449 Folio Documento:MTY,1-2-0-0-519997,2,PPR9311056R2,FE
2021-07-05 12:25:23-624449.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 12:25:23-624449.Server:ACOSRV5 Base:DBSAC7
2021-07-05 12:25:23-624449.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 12:25:23-624449.Siguiente Folio.MTY-FE-1-2-0-0-519997
2021-07-05 12:25:23-624449.Oficina:MTY,Serie:FE,Factura:202069
2021-07-05 12:25:23-624449.Modo Pruebas:False
2021-07-05 12:25:23-624449.cfdiReceptor.Rfc:PPR9311056R2
2021-07-05 12:25:23-624449.Cliente:095949. Email:conta1@principado.com.mx. Boleto: 270500221062808370065. Total: 400.00. Fecha:
2021-07-05 12:25:23-624449.Request.FE202069
2021-07-05 12:25:23-624449.Firmar folio.FE202069
2021-07-05 12:25:24-624449.Timbrar folio.FE202069
2021-07-05 12:25:24-624449.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 12:25:24-624449.cfdiReceptor.Rfc:PPR9311056R2
2021-07-05 12:25:24-624449.cfdiComprobante.Fech:7/5/2021 12:25:09 PM
2021-07-05 12:25:24-624449.cfdiComprobante.Total:400.00
2021-07-05 12:25:24-624449.Folio Generado:FE202069
2021-07-05 12:25:24-624449.Timbre Fiscal:851DA430-3A28-4FD7-80BF-F8BDE8C96E2E
2021-07-05 12:25:26-624449.Inicio Envia Factura.FE202069
2021-07-05 12:25:27-624449.Fin Envia Factura.FE202069
2021-07-05 12:25:27-624449.Proceso finalizado. SesionId:624449 Folio Documento:MTY,1-2-0-0-519997,2,PPR9311056R2,FE
2021-07-05 12:25:27-624449.-----------------------------------------------------------FIN
2021-07-05 12:25:50-648088.-----------------------------------------------------------INI
2021-07-05 12:25:50-648088.Proceso Inicializado genera_cfdi.aspx. SesionId:648088 Folio Documento:MTY,1-1-2-5684-96477,2,GEN120307G60,FE
2021-07-05 12:25:50-648088.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 12:25:50-648088.Server:ACOSRV5 Base:DBSAC7
2021-07-05 12:25:50-648088.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 12:25:50-648088.Siguiente Folio.MTY-FE-1-1-2-5684-96477
2021-07-05 12:25:50-648088.Oficina:MTY,Serie:FE,Factura:202070
2021-07-05 12:25:50-648088.Modo Pruebas:False
2021-07-05 12:25:50-648088.cfdiReceptor.Rfc:GEN120307G60
2021-07-05 12:25:50-648088.Cliente:092005. Email:genapro.javier@outlook.com. Boleto: 011096477. Total: 450.00. Fecha:
2021-07-05 12:25:50-648088.Request.FE202070
2021-07-05 12:25:50-648088.Firmar folio.FE202070
2021-07-05 12:25:50-648088.Timbrar folio.FE202070
2021-07-05 12:25:50-648088.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 12:25:50-648088.cfdiReceptor.Rfc:GEN120307G60
2021-07-05 12:25:50-648088.cfdiComprobante.Fech:7/5/2021 12:25:23 PM
2021-07-05 12:25:50-648088.cfdiComprobante.Total:450.00
2021-07-05 12:25:51-648088.Folio Generado:FE202070
2021-07-05 12:25:51-648088.Timbre Fiscal:D696B15A-9ACD-489B-8AF9-AF7327DD5D1C
2021-07-05 12:25:53-648088.Inicio Envia Factura.FE202070
2021-07-05 12:25:54-648088.Fin Envia Factura.FE202070
2021-07-05 12:25:54-648088.Proceso finalizado. SesionId:648088 Folio Documento:MTY,1-1-2-5684-96477,2,GEN120307G60,FE
2021-07-05 12:25:54-648088.-----------------------------------------------------------FIN
2021-07-05 12:31:26-662194.-----------------------------------------------------------INI
2021-07-05 12:31:26-662194.Proceso Inicializado genera_cfdi.aspx. SesionId:662194 Folio Documento:MTY,1-2-0-0-520009,2,MIM7703091Z8,FE
2021-07-05 12:31:26-662194.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 12:31:26-662194.Server:ACOSRV5 Base:DBSAC7
2021-07-05 12:31:26-662194.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 12:31:26-662194.Siguiente Folio.MTY-FE-1-2-0-0-520009
2021-07-05 12:31:26-662194.Oficina:MTY,Serie:FE,Factura:202071
2021-07-05 12:31:26-662194.Modo Pruebas:False
2021-07-05 12:31:26-662194.cfdiReceptor.Rfc:MIM7703091Z8
2021-07-05 12:31:26-662194.Cliente:056316. Email:aplancarte@medidores.com. Boleto: 140500321062809260078. Total: 500.00. Fecha:
2021-07-05 12:31:26-662194.Request.FE202071
2021-07-05 12:31:26-662194.Firmar folio.FE202071
2021-07-05 12:31:26-662194.Timbrar folio.FE202071
2021-07-05 12:31:26-662194.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 12:31:26-662194.cfdiReceptor.Rfc:MIM7703091Z8
2021-07-05 12:31:26-662194.cfdiComprobante.Fech:7/5/2021 12:31:07 PM
2021-07-05 12:31:26-662194.cfdiComprobante.Total:500.00
2021-07-05 12:31:27-662194.Folio Generado:FE202071
2021-07-05 12:31:27-662194.Timbre Fiscal:337D7204-A6E6-4BB5-87FB-4CB287F06C5C
2021-07-05 12:31:28-662194.Inicio Envia Factura.FE202071
2021-07-05 12:31:30-662194.Fin Envia Factura.FE202071
2021-07-05 12:31:30-662194.Proceso finalizado. SesionId:662194 Folio Documento:MTY,1-2-0-0-520009,2,MIM7703091Z8,FE
2021-07-05 12:31:30-662194.-----------------------------------------------------------FIN
2021-07-05 12:31:50-596387.-----------------------------------------------------------INI
2021-07-05 12:31:50-596387.Proceso Inicializado genera_cfdi.aspx. SesionId:596387 Folio Documento:MTY,1-2-0-0-521429,2,CFE370814QI0,FE
2021-07-05 12:31:50-596387.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 12:31:50-596387.Server:ACOSRV5 Base:DBSAC7
2021-07-05 12:31:50-596387.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 12:31:50-596387.Siguiente Folio.MTY-FE-1-2-0-0-521429
2021-07-05 12:31:51-596387.Oficina:MTY,Serie:FE,Factura:202072
2021-07-05 12:31:51-596387.Modo Pruebas:False
2021-07-05 12:31:51-596387.cfdiReceptor.Rfc:CFE370814QI0
2021-07-05 12:31:51-596387.Cliente:095950. Email:ra877255@gmail.com. Boleto: 340507321070300460008. Total: 900.00. Fecha:
2021-07-05 12:31:51-596387.Request.FE202072
2021-07-05 12:31:51-596387.Firmar folio.FE202072
2021-07-05 12:31:51-596387.Timbrar folio.FE202072
2021-07-05 12:31:51-596387.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 12:31:51-596387.cfdiReceptor.Rfc:CFE370814QI0
2021-07-05 12:31:51-596387.cfdiComprobante.Fech:7/5/2021 12:30:57 PM
2021-07-05 12:31:51-596387.cfdiComprobante.Total:900.00
2021-07-05 12:31:51-596387.Folio Generado:FE202072
2021-07-05 12:31:51-596387.Timbre Fiscal:F6788E7E-4BDA-487A-B7A2-146DF2D377B5
2021-07-05 12:31:53-596387.Inicio Envia Factura.FE202072
2021-07-05 12:31:54-596387.Fin Envia Factura.FE202072
2021-07-05 12:31:54-596387.Proceso finalizado. SesionId:596387 Folio Documento:MTY,1-2-0-0-521429,2,CFE370814QI0,FE
2021-07-05 12:31:54-596387.-----------------------------------------------------------FIN
2021-07-05 12:32:34-689265.-----------------------------------------------------------INI
2021-07-05 12:32:34-689265.Proceso Inicializado genera_cfdi.aspx. SesionId:689265 Folio Documento:MTY,1-2-0-0-518524,2,EIS900627LW9,FE
2021-07-05 12:32:34-689265.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 12:32:34-689265.Server:ACOSRV5 Base:DBSAC7
2021-07-05 12:32:34-689265.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 12:32:34-689265.Siguiente Folio.MTY-FE-1-2-0-0-518524
2021-07-05 12:32:34-689265.Oficina:MTY,Serie:FE,Factura:202073
2021-07-05 12:32:34-689265.Modo Pruebas:False
2021-07-05 12:32:34-689265.cfdiReceptor.Rfc:EIS900627LW9
2021-07-05 12:32:34-689265.Cliente:047150. Email:brenda.lopez@postermedia.com. Boleto: 320500321062123360256. Total: 500.00. Fecha:
2021-07-05 12:32:34-689265.Request.FE202073
2021-07-05 12:32:34-689265.Firmar folio.FE202073
2021-07-05 12:32:34-689265.Timbrar folio.FE202073
2021-07-05 12:32:34-689265.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 12:32:34-689265.cfdiReceptor.Rfc:EIS900627LW9
2021-07-05 12:32:34-689265.cfdiComprobante.Fech:7/5/2021 12:32:24 PM
2021-07-05 12:32:34-689265.cfdiComprobante.Total:500.00
2021-07-05 12:32:35-689265.Folio Generado:FE202073
2021-07-05 12:32:35-689265.Timbre Fiscal:7FE53E2A-FBE7-4B6B-AC6D-44E338715A3F
2021-07-05 12:32:36-689265.Inicio Envia Factura.FE202073
2021-07-05 12:32:38-689265.Fin Envia Factura.FE202073
2021-07-05 12:32:38-689265.Proceso finalizado. SesionId:689265 Folio Documento:MTY,1-2-0-0-518524,2,EIS900627LW9,FE
2021-07-05 12:32:38-689265.-----------------------------------------------------------FIN
2021-07-05 12:37:34-658240.-----------------------------------------------------------INI
2021-07-05 12:37:34-658240.Proceso Inicializado genera_cfdi.aspx. SesionId:658240 Folio Documento:MTY,1-2-0-0-519148,2,BBS110906HD3,FE
2021-07-05 12:37:34-658240.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 12:37:34-658240.Server:ACOSRV5 Base:DBSAC7
2021-07-05 12:37:34-658240.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 12:37:34-658240.Siguiente Folio.MTY-FE-1-2-0-0-519148
2021-07-05 12:37:34-658240.Oficina:MTY,Serie:FE,Factura:202074
2021-07-05 12:37:34-658240.Modo Pruebas:False
2021-07-05 12:37:34-658240.cfdiReceptor.Rfc:BBS110906HD3
2021-07-05 12:37:34-658240.Cliente:095951. Email:ssaldivar@bancobase.com. Boleto: 190500421062505130043. Total: 550.00. Fecha:
2021-07-05 12:37:34-658240.Request.FE202074
2021-07-05 12:37:34-658240.Firmar folio.FE202074
2021-07-05 12:37:34-658240.Timbrar folio.FE202074
2021-07-05 12:37:34-658240.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 12:37:34-658240.cfdiReceptor.Rfc:BBS110906HD3
2021-07-05 12:37:34-658240.cfdiComprobante.Fech:7/5/2021 12:31:50 PM
2021-07-05 12:37:34-658240.cfdiComprobante.Total:550.00
2021-07-05 12:37:35-658240.Folio Generado:FE202074
2021-07-05 12:37:35-658240.Timbre Fiscal:B72FD346-7CAE-4F55-A04A-F89DC8E7FA19
2021-07-05 12:37:36-658240.Inicio Envia Factura.FE202074
2021-07-05 12:37:38-658240.Fin Envia Factura.FE202074
2021-07-05 12:37:38-658240.Proceso finalizado. SesionId:658240 Folio Documento:MTY,1-2-0-0-519148,2,BBS110906HD3,FE
2021-07-05 12:37:38-658240.-----------------------------------------------------------FIN
2021-07-05 12:43:13-683719.-----------------------------------------------------------INI
2021-07-05 12:43:13-683719.Proceso Inicializado genera_cfdi.aspx. SesionId:683719 Folio Documento:MTY,1-2-0-0-521024,2,AGI000324GH6,FE
2021-07-05 12:43:13-683719.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 12:43:13-683719.Server:ACOSRV5 Base:DBSAC7
2021-07-05 12:43:13-683719.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 12:43:13-683719.Oficina:MTY,Serie:FE,Factura:202063
2021-07-05 12:43:13-683719.Modo Pruebas:False
2021-07-05 12:43:13-683719.cfdiReceptor.Rfc:AGI000324GH6
2021-07-05 12:43:13-683719.Cliente:093290. Email:maria.cisneros@amiautomation.com. Boleto: 300500421070312400104. Total: 600.00. Fecha:
2021-07-05 12:43:13-683719.Request.FE202063
2021-07-05 12:43:13-683719.Firmar folio.FE202063
2021-07-05 12:43:13-683719.Timbrar folio.FE202063
2021-07-05 12:43:13-683719.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 12:43:13-683719.cfdiReceptor.Rfc:AGI000324GH6
2021-07-05 12:43:13-683719.cfdiComprobante.Fech:7/5/2021 12:01:03 PM
2021-07-05 12:43:13-683719.cfdiComprobante.Total:600.00
2021-07-05 12:43:14-683719.Folio Generado:FE202063
2021-07-05 12:43:14-683719.Timbre Fiscal:252CB1B3-BE9F-455E-9C57-5ED692233F39
2021-07-05 12:43:15-683719.Inicio Envia Factura.FE202063
2021-07-05 12:43:17-683719.Fin Envia Factura.FE202063
2021-07-05 12:43:17-683719.Proceso finalizado. SesionId:683719 Folio Documento:MTY,1-2-0-0-521024,2,AGI000324GH6,FE
2021-07-05 12:43:17-683719.-----------------------------------------------------------FIN
2021-07-05 12:57:37-708907.-----------------------------------------------------------INI
2021-07-05 12:57:37-708907.Proceso Inicializado genera_cfdi.aspx. SesionId:708907 Folio Documento:MTY,1-2-0-0-521399,2,SUB910603SB3,FE
2021-07-05 12:57:37-708907.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 12:57:37-708907.Server:ACOSRV5 Base:DBSAC7
2021-07-05 12:57:37-708907.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 12:57:37-708907.Siguiente Folio.MTY-FE-1-2-0-0-521399
2021-07-05 12:57:37-708907.Oficina:MTY,Serie:FE,Factura:202075
2021-07-05 12:57:37-708907.Modo Pruebas:False
2021-07-05 12:57:37-708907.cfdiReceptor.Rfc:SUB910603SB3
2021-07-05 12:57:37-708907.Cliente:095952. Email:hapachecov@suburbia.com.mx. Boleto: 340500321070210460085. Total: 500.00. Fecha:
2021-07-05 12:57:37-708907.Request.FE202075
2021-07-05 12:57:37-708907.Firmar folio.FE202075
2021-07-05 12:57:37-708907.Timbrar folio.FE202075
2021-07-05 12:57:37-708907.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 12:57:37-708907.cfdiReceptor.Rfc:SUB910603SB3
2021-07-05 12:57:37-708907.cfdiComprobante.Fech:7/5/2021 12:56:52 PM
2021-07-05 12:57:37-708907.cfdiComprobante.Total:500.00
2021-07-05 12:57:38-708907.Folio Generado:FE202075
2021-07-05 12:57:38-708907.Timbre Fiscal:224A985C-184F-42CE-8320-D4AB13E56BA8
2021-07-05 12:57:39-708907.Inicio Envia Factura.FE202075
2021-07-05 12:57:41-708907.Fin Envia Factura.FE202075
2021-07-05 12:57:41-708907.Proceso finalizado. SesionId:708907 Folio Documento:MTY,1-2-0-0-521399,2,SUB910603SB3,FE
2021-07-05 12:57:41-708907.-----------------------------------------------------------FIN
2021-07-05 12:58:57-726647.-----------------------------------------------------------INI
2021-07-05 12:58:57-726647.Proceso Confirm Envia Correo. SesionId:726647 Folio Documento:1-2-0-0-520383
2021-07-05 12:58:57-726647.Server:ACOSRV5 Base:DBSAC7
2021-07-05 12:58:57-726647.ParamVtaC:1-2-0-0-520383
2021-07-05 12:58:57-726647.SerieCFD:FE
2021-07-05 12:58:57-726647.FacturaCFD:202043
2021-07-05 12:58:57-726647.Cliente:046198
2021-07-05 12:58:57-726647.-----------------------------------------------------------FIN
2021-07-05 12:59:16-726647.-----------------------------------------------------------INI
2021-07-05 12:59:16-726647.Proceso Confirm Envia Correo. SesionId:726647 Folio Documento:1-2-0-0-520383
2021-07-05 12:59:16-726647.-----------------------------------------------------------FIN
2021-07-05 12:59:16-726647.-----------------------------------------------------------INI
2021-07-05 12:59:16-726647.Proceso Inicializado Envia Correo. SesionId:726647 Folio Documento:1-2-0-0-520383
2021-07-05 12:59:16-726647.Server:ACOSRV5 Base:DBSAC7
2021-07-05 12:59:16-726647.MailServer:smtp.gmail.com
2021-07-05 12:59:16-726647.Port:587
2021-07-05 12:59:16-726647.CorreoFactElect:no_reply@tpa.taxi
2021-07-05 12:59:16-726647.PasswordCorreoFactElect: OK
2021-07-05 12:59:16-726647.Send.
2021-07-05 12:59:17-726647.Registra envio cliente.
2021-07-05 12:59:17-726647.Correo. Proceso Finalizado.
2021-07-05 12:59:17-726647.---------------------------
2021-07-05 12:59:17-726647.-----------------------------------------------------------FIN
2021-07-05 13:13:05-730277.-----------------------------------------------------------INI
2021-07-05 13:13:05-730277.Proceso Inicializado genera_cfdi.aspx. SesionId:730277 Folio Documento:MTY,1-2-0-0-520798,2,CFE370814QI0,FE
2021-07-05 13:13:05-730277.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 13:13:05-730277.Server:ACOSRV5 Base:DBSAC7
2021-07-05 13:13:05-730277.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 13:13:05-730277.Siguiente Folio.MTY-FE-1-2-0-0-520798
2021-07-05 13:13:05-730277.Oficina:MTY,Serie:FE,Factura:202076
2021-07-05 13:13:05-730277.Modo Pruebas:False
2021-07-05 13:13:05-730277.cfdiReceptor.Rfc:CFE370814QI0
2021-07-05 13:13:05-730277.Cliente:095953. Email:juana.lopez02@cfe.gob.mx. Boleto: 330500321070112130128. Total: 500.00. Fecha:
2021-07-05 13:13:05-730277.Request.FE202076
2021-07-05 13:13:05-730277.Firmar folio.FE202076
2021-07-05 13:13:05-730277.Timbrar folio.FE202076
2021-07-05 13:13:05-730277.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 13:13:05-730277.cfdiReceptor.Rfc:CFE370814QI0
2021-07-05 13:13:05-730277.cfdiComprobante.Fech:7/5/2021 1:12:47 PM
2021-07-05 13:13:05-730277.cfdiComprobante.Total:500.00
2021-07-05 13:13:06-730277.Folio Generado:FE202076
2021-07-05 13:13:06-730277.Timbre Fiscal:3BDB6114-04F5-4343-9815-CA88C6510BE4
2021-07-05 13:13:07-730277.Inicio Envia Factura.FE202076
2021-07-05 13:13:09-730277.Fin Envia Factura.FE202076
2021-07-05 13:13:09-730277.Proceso finalizado. SesionId:730277 Folio Documento:MTY,1-2-0-0-520798,2,CFE370814QI0,FE
2021-07-05 13:13:09-730277.-----------------------------------------------------------FIN
2021-07-05 13:13:48-740973.-----------------------------------------------------------INI
2021-07-05 13:13:48-740973.Proceso Confirm Envia Correo. SesionId:740973 Folio Documento:1-2-0-0-520327
2021-07-05 13:13:48-740973.Server:ACOSRV5 Base:DBSAC7
2021-07-05 13:13:48-740973.ParamVtaC:1-2-0-0-520327
2021-07-05 13:13:48-740973.SerieCFD:FE
2021-07-05 13:13:48-740973.FacturaCFD:201977
2021-07-05 13:13:48-740973.Cliente:088041
2021-07-05 13:13:48-740973.-----------------------------------------------------------FIN
2021-07-05 13:13:52-740973.-----------------------------------------------------------INI
2021-07-05 13:13:52-740973.Proceso Confirm Envia Correo. SesionId:740973 Folio Documento:1-2-0-0-520327
2021-07-05 13:13:52-740973.-----------------------------------------------------------FIN
2021-07-05 13:13:52-740973.-----------------------------------------------------------INI
2021-07-05 13:13:52-740973.Proceso Inicializado Envia Correo. SesionId:740973 Folio Documento:1-2-0-0-520327
2021-07-05 13:13:52-740973.Server:ACOSRV5 Base:DBSAC7
2021-07-05 13:13:52-740973.MailServer:smtp.gmail.com
2021-07-05 13:13:52-740973.Port:587
2021-07-05 13:13:52-740973.CorreoFactElect:no_reply@tpa.taxi
2021-07-05 13:13:52-740973.PasswordCorreoFactElect: OK
2021-07-05 13:13:52-740973.Send.
2021-07-05 13:13:54-740973.Registra envio cliente.
2021-07-05 13:13:54-740973.Correo. Proceso Finalizado.
2021-07-05 13:13:54-740973.---------------------------
2021-07-05 13:13:54-740973.-----------------------------------------------------------FIN
2021-07-05 13:18:12-671259.-----------------------------------------------------------INI
2021-07-05 13:18:12-671259.Proceso Inicializado genera_cfdi.aspx. SesionId:671259 Folio Documento:MTY,1-1-2-5684-96492,2,RCA940729470,FE
2021-07-05 13:18:12-671259.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 13:18:12-671259.Server:ACOSRV5 Base:DBSAC7
2021-07-05 13:18:12-671259.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 13:18:12-671259.Siguiente Folio.MTY-FE-1-1-2-5684-96492
2021-07-05 13:18:12-671259.Oficina:MTY,Serie:FE,Factura:202077
2021-07-05 13:18:12-671259.Modo Pruebas:False
2021-07-05 13:18:12-671259.cfdiReceptor.Rfc:RCA940729470
2021-07-05 13:18:12-671259.Cliente:095954. Email:jorge_quezada@ryder.com. Boleto: 011096492. Total: 600.00. Fecha:
2021-07-05 13:18:12-671259.Request.FE202077
2021-07-05 13:18:12-671259.Firmar folio.FE202077
2021-07-05 13:18:12-671259.Timbrar folio.FE202077
2021-07-05 13:18:12-671259.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 13:18:12-671259.cfdiReceptor.Rfc:RCA940729470
2021-07-05 13:18:12-671259.cfdiComprobante.Fech:7/5/2021 1:17:31 PM
2021-07-05 13:18:12-671259.cfdiComprobante.Total:600.00
2021-07-05 13:18:13-671259.Folio Generado:FE202077
2021-07-05 13:18:13-671259.Timbre Fiscal:59E14200-4CEC-4488-B40D-4D2CF91BCABF
2021-07-05 13:18:14-671259.Inicio Envia Factura.FE202077
2021-07-05 13:18:16-671259.Fin Envia Factura.FE202077
2021-07-05 13:18:16-671259.Proceso finalizado. SesionId:671259 Folio Documento:MTY,1-1-2-5684-96492,2,RCA940729470,FE
2021-07-05 13:18:16-671259.-----------------------------------------------------------FIN
2021-07-05 13:23:43-756976.-----------------------------------------------------------INI
2021-07-05 13:23:43-756976.Proceso Inicializado genera_cfdi.aspx. SesionId:756976 Folio Documento:MTY,1-2-0-0-521083,2,TSR910919S3A,FE
2021-07-05 13:23:43-756976.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 13:23:43-756976.Server:ACOSRV5 Base:DBSAC7
2021-07-05 13:23:43-756976.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 13:23:44-756976.Siguiente Folio.MTY-FE-1-2-0-0-521083
2021-07-05 13:23:44-756976.Oficina:MTY,Serie:FE,Factura:202078
2021-07-05 13:23:44-756976.Modo Pruebas:False
2021-07-05 13:23:44-756976.cfdiReceptor.Rfc:TSR910919S3A
2021-07-05 13:23:44-756976.Cliente:085077. Email:eochoa@tecsir.com. Boleto: 230500321070317130155. Total: 500.00. Fecha:
2021-07-05 13:23:44-756976.Request.FE202078
2021-07-05 13:23:44-756976.Firmar folio.FE202078
2021-07-05 13:23:44-756976.Timbrar folio.FE202078
2021-07-05 13:23:44-756976.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 13:23:44-756976.cfdiReceptor.Rfc:TSR910919S3A
2021-07-05 13:23:44-756976.cfdiComprobante.Fech:7/5/2021 1:23:29 PM
2021-07-05 13:23:44-756976.cfdiComprobante.Total:500.00
2021-07-05 13:23:44-756976.Folio Generado:FE202078
2021-07-05 13:23:44-756976.Timbre Fiscal:2C11AFF8-3D69-4E28-8FCB-5E6F43CAFAB3
2021-07-05 13:23:46-756976.Inicio Envia Factura.FE202078
2021-07-05 13:23:48-756976.Fin Envia Factura.FE202078
2021-07-05 13:23:48-756976.Proceso finalizado. SesionId:756976 Folio Documento:MTY,1-2-0-0-521083,2,TSR910919S3A,FE
2021-07-05 13:23:48-756976.-----------------------------------------------------------FIN
2021-07-05 13:31:20-759034.-----------------------------------------------------------INI
2021-07-05 13:31:20-759034.Proceso Inicializado genera_cfdi.aspx. SesionId:759034 Folio Documento:MTY,1-1-2-5673-96273,2,CSS050613BF7,FE
2021-07-05 13:31:20-759034.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 13:31:20-759034.Server:ACOSRV5 Base:DBSAC7
2021-07-05 13:31:20-759034.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 13:31:20-759034.Siguiente Folio.MTY-FE-1-1-2-5673-96273
2021-07-05 13:31:20-759034.Oficina:MTY,Serie:FE,Factura:202079
2021-07-05 13:31:20-759034.Modo Pruebas:False
2021-07-05 13:31:20-759034.cfdiReceptor.Rfc:CSS050613BF7
2021-07-05 13:31:20-759034.Cliente:072228. Email:sheredia@aserta.com.mx. Boleto: 011096273. Total: 550.00. Fecha:
2021-07-05 13:31:20-759034.Request.FE202079
2021-07-05 13:31:20-759034.Firmar folio.FE202079
2021-07-05 13:31:20-759034.Timbrar folio.FE202079
2021-07-05 13:31:20-759034.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 13:31:20-759034.cfdiReceptor.Rfc:CSS050613BF7
2021-07-05 13:31:20-759034.cfdiComprobante.Fech:7/5/2021 1:27:45 PM
2021-07-05 13:31:20-759034.cfdiComprobante.Total:550.00
2021-07-05 13:31:21-759034.Folio Generado:FE202079
2021-07-05 13:31:21-759034.Timbre Fiscal:6E1545EE-5A6F-45B7-A260-95B20482C511
2021-07-05 13:31:23-759034.Inicio Envia Factura.FE202079
2021-07-05 13:31:24-759034.Fin Envia Factura.FE202079
2021-07-05 13:31:24-759034.Proceso finalizado. SesionId:759034 Folio Documento:MTY,1-1-2-5673-96273,2,CSS050613BF7,FE
2021-07-05 13:31:24-759034.-----------------------------------------------------------FIN
2021-07-05 13:34:14-771911.-----------------------------------------------------------INI
2021-07-05 13:34:14-771911.Proceso Confirm Envia Correo. SesionId:771911 Folio Documento:1-2-0-0-520798
2021-07-05 13:34:14-771911.Server:ACOSRV5 Base:DBSAC7
2021-07-05 13:34:14-771911.ParamVtaC:1-2-0-0-520798
2021-07-05 13:34:14-771911.SerieCFD:FE
2021-07-05 13:34:14-771911.FacturaCFD:202076
2021-07-05 13:34:14-771911.Cliente:095953
2021-07-05 13:34:14-771911.-----------------------------------------------------------FIN
2021-07-05 13:34:54-780168.-----------------------------------------------------------INI
2021-07-05 13:34:54-780168.Proceso Inicializado genera_cfdi.aspx. SesionId:780168 Folio Documento:MTY,1-1-2-5673-96274,2,CSS050613BF7,FE
2021-07-05 13:34:54-780168.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 13:34:54-780168.Server:ACOSRV5 Base:DBSAC7
2021-07-05 13:34:54-780168.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 13:34:54-780168.Siguiente Folio.MTY-FE-1-1-2-5673-96274
2021-07-05 13:34:54-780168.Oficina:MTY,Serie:FE,Factura:202080
2021-07-05 13:34:54-780168.Modo Pruebas:False
2021-07-05 13:34:54-780168.cfdiReceptor.Rfc:CSS050613BF7
2021-07-05 13:34:54-780168.Cliente:072228. Email:sheredia@aserta.com.mx. Boleto: 011096274. Total: 550.00. Fecha:
2021-07-05 13:34:54-780168.Request.FE202080
2021-07-05 13:34:54-780168.Firmar folio.FE202080
2021-07-05 13:34:54-780168.Timbrar folio.FE202080
2021-07-05 13:34:54-780168.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 13:34:54-780168.cfdiReceptor.Rfc:CSS050613BF7
2021-07-05 13:34:54-780168.cfdiComprobante.Fech:7/5/2021 1:34:39 PM
2021-07-05 13:34:54-780168.cfdiComprobante.Total:550.00
2021-07-05 13:34:54-771911.-----------------------------------------------------------INI
2021-07-05 13:34:54-771911.Proceso Confirm Envia Correo. SesionId:771911 Folio Documento:1-2-0-0-520798
2021-07-05 13:34:54-771911.-----------------------------------------------------------FIN
2021-07-05 13:34:54-771911.-----------------------------------------------------------INI
2021-07-05 13:34:54-771911.Proceso Inicializado Envia Correo. SesionId:771911 Folio Documento:1-2-0-0-520798
2021-07-05 13:34:54-771911.Server:ACOSRV5 Base:DBSAC7
2021-07-05 13:34:54-771911.MailServer:smtp.gmail.com
2021-07-05 13:34:54-771911.Port:587
2021-07-05 13:34:54-771911.CorreoFactElect:no_reply@tpa.taxi
2021-07-05 13:34:54-771911.PasswordCorreoFactElect: OK
2021-07-05 13:34:54-771911.Send.
2021-07-05 13:34:55-780168.Folio Generado:FE202080
2021-07-05 13:34:55-780168.Timbre Fiscal:9DB47110-22A3-4920-9146-8C2CDB0CBC28
2021-07-05 13:34:56-771911.-----------------------------------------------------------INI
2021-07-05 13:34:56-771911.Proceso Confirm Envia Correo. SesionId:771911 Folio Documento:1-2-0-0-520798
2021-07-05 13:34:56-771911.-----------------------------------------------------------FIN
2021-07-05 13:34:56-771911.-----------------------------------------------------------INI
2021-07-05 13:34:56-771911.Proceso Inicializado Envia Correo. SesionId:771911 Folio Documento:1-2-0-0-520798
2021-07-05 13:34:56-771911.Server:ACOSRV5 Base:DBSAC7
2021-07-05 13:34:56-771911.MailServer:smtp.gmail.com
2021-07-05 13:34:56-771911.Port:587
2021-07-05 13:34:56-771911.CorreoFactElect:no_reply@tpa.taxi
2021-07-05 13:34:56-771911.PasswordCorreoFactElect: OK
2021-07-05 13:34:56-771911.Send.
2021-07-05 13:34:56-771911.Registra envio cliente.
2021-07-05 13:34:56-771911.Correo. Proceso Finalizado.
2021-07-05 13:34:56-771911.---------------------------
2021-07-05 13:34:56-771911.-----------------------------------------------------------FIN
2021-07-05 13:34:56-769069.-----------------------------------------------------------INI
2021-07-05 13:34:56-769069.Proceso Inicializado genera_cfdi.aspx. SesionId:769069 Folio Documento:MTY,1-2-0-0-520349,2,FMF6210196Z4,FE
2021-07-05 13:34:56-769069.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 13:34:56-769069.Server:ACOSRV5 Base:DBSAC7
2021-07-05 13:34:56-769069.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 13:34:56-769069.Siguiente Folio.MTY-FE-1-2-0-0-520349
2021-07-05 13:34:56-769069.Oficina:MTY,Serie:FE,Factura:202081
2021-07-05 13:34:56-769069.Modo Pruebas:False
2021-07-05 13:34:56-769069.cfdiReceptor.Rfc:FMF6210196Z4
2021-07-05 13:34:56-769069.Cliente:095955. Email:jmglez92@outlook.com. Boleto: 350500221063007570021. Total: 450.00. Fecha:
2021-07-05 13:34:56-769069.Request.FE202081
2021-07-05 13:34:56-780168.Inicio Envia Factura.FE202080
2021-07-05 13:34:56-769069.Firmar folio.FE202081
2021-07-05 13:34:56-769069.Timbrar folio.FE202081
2021-07-05 13:34:56-769069.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 13:34:56-769069.cfdiReceptor.Rfc:FMF6210196Z4
2021-07-05 13:34:56-769069.cfdiComprobante.Fech:7/5/2021 1:34:38 PM
2021-07-05 13:34:56-769069.cfdiComprobante.Total:450.00
2021-07-05 13:34:57-769069.Folio Generado:FE202081
2021-07-05 13:34:57-769069.Timbre Fiscal:3418FF99-4D56-41BF-A287-2FC44C7A6634
2021-07-05 13:34:57-771911.Registra envio cliente.
2021-07-05 13:34:57-771911.Correo. Proceso Finalizado.
2021-07-05 13:34:57-771911.---------------------------
2021-07-05 13:34:57-771911.-----------------------------------------------------------FIN
2021-07-05 13:34:58-780168.Fin Envia Factura.FE202080
2021-07-05 13:34:58-780168.Proceso finalizado. SesionId:780168 Folio Documento:MTY,1-1-2-5673-96274,2,CSS050613BF7,FE
2021-07-05 13:34:58-780168.-----------------------------------------------------------FIN
2021-07-05 13:34:58-769069.Inicio Envia Factura.FE202081
2021-07-05 13:35:00-769069.Fin Envia Factura.FE202081
2021-07-05 13:35:00-769069.Proceso finalizado. SesionId:769069 Folio Documento:MTY,1-2-0-0-520349,2,FMF6210196Z4,FE
2021-07-05 13:35:00-769069.-----------------------------------------------------------FIN
2021-07-05 13:36:51-795028.-----------------------------------------------------------INI
2021-07-05 13:36:51-795028.Proceso Inicializado genera_cfdi.aspx. SesionId:795028 Folio Documento:MTY,1-1-2-5658-96009,2,CSS050613BF7,FE
2021-07-05 13:36:51-795028.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 13:36:51-795028.Server:ACOSRV5 Base:DBSAC7
2021-07-05 13:36:51-795028.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 13:36:51-795028.Siguiente Folio.MTY-FE-1-1-2-5658-96009
2021-07-05 13:36:51-795028.Oficina:MTY,Serie:FE,Factura:202082
2021-07-05 13:36:51-795028.Modo Pruebas:False
2021-07-05 13:36:51-795028.cfdiReceptor.Rfc:CSS050613BF7
2021-07-05 13:36:51-795028.Cliente:072228. Email:sheredia@aserta.com.mx. Boleto: 011096009. Total: 550.00. Fecha:
2021-07-05 13:36:51-795028.Request.FE202082
2021-07-05 13:36:51-795028.Firmar folio.FE202082
2021-07-05 13:36:51-795028.Timbrar folio.FE202082
2021-07-05 13:36:51-795028.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 13:36:51-795028.cfdiReceptor.Rfc:CSS050613BF7
2021-07-05 13:36:51-795028.cfdiComprobante.Fech:7/5/2021 1:36:44 PM
2021-07-05 13:36:51-795028.cfdiComprobante.Total:550.00
2021-07-05 13:36:52-795028.Folio Generado:FE202082
2021-07-05 13:36:52-795028.Timbre Fiscal:207C9BC7-6227-4C2C-A981-3A1B644DD886
2021-07-05 13:36:53-795028.Inicio Envia Factura.FE202082
2021-07-05 13:36:55-795028.Fin Envia Factura.FE202082
2021-07-05 13:36:55-795028.Proceso finalizado. SesionId:795028 Folio Documento:MTY,1-1-2-5658-96009,2,CSS050613BF7,FE
2021-07-05 13:36:55-795028.-----------------------------------------------------------FIN
2021-07-05 13:43:18-819673.-----------------------------------------------------------INI
2021-07-05 13:43:18-819673.Proceso Inicializado genera_cfdi.aspx. SesionId:819673 Folio Documento:MTY,1-2-0-0-517712,2,OAM081208162,FE
2021-07-05 13:43:18-819673.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 13:43:18-819673.Server:ACOSRV5 Base:DBSAC7
2021-07-05 13:43:18-819673.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 13:43:18-819673.Siguiente Folio.MTY-FE-1-2-0-0-517712
2021-07-05 13:43:18-819673.Oficina:MTY,Serie:FE,Factura:202083
2021-07-05 13:43:18-819673.Modo Pruebas:False
2021-07-05 13:43:18-819673.cfdiReceptor.Rfc:OAM081208162
2021-07-05 13:43:18-819673.Cliente:095956. Email:mdelangel2008@gmail.com. Boleto: 020560921061816040124. Total: 650.00. Fecha:
2021-07-05 13:43:18-819673.Request.FE202083
2021-07-05 13:43:18-819673.Firmar folio.FE202083
2021-07-05 13:43:18-819673.Timbrar folio.FE202083
2021-07-05 13:43:18-819673.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 13:43:18-819673.cfdiReceptor.Rfc:OAM081208162
2021-07-05 13:43:18-819673.cfdiComprobante.Fech:7/5/2021 1:43:08 PM
2021-07-05 13:43:18-819673.cfdiComprobante.Total:650.00
2021-07-05 13:43:19-819673.Folio Generado:FE202083
2021-07-05 13:43:19-819673.Timbre Fiscal:FFA415A3-8AAA-4CEC-8587-9229703E08BA
2021-07-05 13:43:21-819673.Inicio Envia Factura.FE202083
2021-07-05 13:43:23-819673.Fin Envia Factura.FE202083
2021-07-05 13:43:23-819673.Proceso finalizado. SesionId:819673 Folio Documento:MTY,1-2-0-0-517712,2,OAM081208162,FE
2021-07-05 13:43:23-819673.-----------------------------------------------------------FIN
2021-07-05 13:54:15-839557.-----------------------------------------------------------INI
2021-07-05 13:54:15-839557.Proceso Inicializado genera_cfdi.aspx. SesionId:839557 Folio Documento:MTY,1-2-0-0-520552,2,MAN7106187G5,FE
2021-07-05 13:54:15-839557.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 13:54:15-839557.Server:ACOSRV5 Base:DBSAC7
2021-07-05 13:54:15-839557.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 13:54:15-839557.Siguiente Folio.MTY-FE-1-2-0-0-520552
2021-07-05 13:54:15-839557.Oficina:MTY,Serie:FE,Factura:202084
2021-07-05 13:54:15-839557.Modo Pruebas:False
2021-07-05 13:54:15-839557.cfdiReceptor.Rfc:MAN7106187G5
2021-07-05 13:54:15-839557.Cliente:095957. Email:fernandoa09@outlook.es. Boleto: 340507321063012540081. Total: 900.00. Fecha:
2021-07-05 13:54:15-839557.Request.FE202084
2021-07-05 13:54:15-839557.Firmar folio.FE202084
2021-07-05 13:54:15-839557.Timbrar folio.FE202084
2021-07-05 13:54:15-839557.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 13:54:15-839557.cfdiReceptor.Rfc:MAN7106187G5
2021-07-05 13:54:15-839557.cfdiComprobante.Fech:7/5/2021 1:54:11 PM
2021-07-05 13:54:15-839557.cfdiComprobante.Total:900.00
2021-07-05 13:54:16-839557.Folio Generado:FE202084
2021-07-05 13:54:16-839557.Timbre Fiscal:E09D7399-7C0B-4AA2-8000-29F7439E11C0
2021-07-05 13:54:17-839557.Inicio Envia Factura.FE202084
2021-07-05 13:54:19-839557.Fin Envia Factura.FE202084
2021-07-05 13:54:19-839557.Proceso finalizado. SesionId:839557 Folio Documento:MTY,1-2-0-0-520552,2,MAN7106187G5,FE
2021-07-05 13:54:19-839557.-----------------------------------------------------------FIN
2021-07-05 13:55:25-820035.-----------------------------------------------------------INI
2021-07-05 13:55:25-820035.Proceso Inicializado genera_cfdi.aspx. SesionId:820035 Folio Documento:MTY,1-2-0-0-520975,2,AIU990616DGA,FE
2021-07-05 13:55:25-820035.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 13:55:25-820035.Server:ACOSRV5 Base:DBSAC7
2021-07-05 13:55:25-820035.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 13:55:25-820035.Siguiente Folio.MTY-FE-1-2-0-0-520975
2021-07-05 13:55:25-820035.Oficina:MTY,Serie:FE,Factura:202085
2021-07-05 13:55:25-820035.Modo Pruebas:False
2021-07-05 13:55:25-820035.cfdiReceptor.Rfc:AIU990616DGA
2021-07-05 13:55:25-820035.Cliente:095958. Email:arandaingenieria@gmail.com. Boleto: 020543921070409540040. Total: 400.00. Fecha:
2021-07-05 13:55:25-820035.Request.FE202085
2021-07-05 13:55:25-820035.Firmar folio.FE202085
2021-07-05 13:55:25-820035.Timbrar folio.FE202085
2021-07-05 13:55:25-820035.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 13:55:25-820035.cfdiReceptor.Rfc:AIU990616DGA
2021-07-05 13:55:25-820035.cfdiComprobante.Fech:7/5/2021 1:55:16 PM
2021-07-05 13:55:25-820035.cfdiComprobante.Total:400.00
2021-07-05 13:55:26-820035.Folio Generado:FE202085
2021-07-05 13:55:26-820035.Timbre Fiscal:536D9E33-1B22-4EB9-880E-6DEA600A8C7B
2021-07-05 13:55:27-820035.Inicio Envia Factura.FE202085
2021-07-05 13:55:29-820035.Fin Envia Factura.FE202085
2021-07-05 13:55:29-820035.Proceso finalizado. SesionId:820035 Folio Documento:MTY,1-2-0-0-520975,2,AIU990616DGA,FE
2021-07-05 13:55:29-820035.-----------------------------------------------------------FIN
2021-07-05 14:51:12-855930.-----------------------------------------------------------INI
2021-07-05 14:51:12-855930.Proceso Inicializado genera_cfdi.aspx. SesionId:855930 Folio Documento:MTY,1-2-0-0-517186,2,XEL000811N58,FE
2021-07-05 14:51:12-855930.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 14:51:12-855930.Server:ACOSRV5 Base:DBSAC7
2021-07-05 14:51:12-855930.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 14:51:12-855930.Siguiente Folio.MTY-FE-1-2-0-0-517186
2021-07-05 14:51:12-855930.Oficina:MTY,Serie:FE,Factura:202086
2021-07-05 14:51:12-855930.Modo Pruebas:False
2021-07-05 14:51:12-855930.cfdiReceptor.Rfc:XEL000811N58
2021-07-05 14:51:12-855930.Cliente:095960. Email:controlling@junghanns.com. Boleto: 150500321061600560010. Total: 480.00. Fecha:
2021-07-05 14:51:12-855930.Request.FE202086
2021-07-05 14:51:13-855930.Firmar folio.FE202086
2021-07-05 14:51:13-855930.Timbrar folio.FE202086
2021-07-05 14:51:13-855930.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 14:51:13-855930.cfdiReceptor.Rfc:XEL000811N58
2021-07-05 14:51:13-855930.cfdiComprobante.Fech:7/5/2021 2:50:12 PM
2021-07-05 14:51:13-855930.cfdiComprobante.Total:480.00
2021-07-05 14:51:14-855930.Folio Generado:FE202086
2021-07-05 14:51:14-855930.Timbre Fiscal:304E7DC0-6BF3-4902-9033-FF795D4E00F2
2021-07-05 14:51:17-855930.Inicio Envia Factura.FE202086
2021-07-05 14:51:19-855930.Fin Envia Factura.FE202086
2021-07-05 14:51:19-855930.Proceso finalizado. SesionId:855930 Folio Documento:MTY,1-2-0-0-517186,2,XEL000811N58,FE
2021-07-05 14:51:19-855930.-----------------------------------------------------------FIN
2021-07-05 14:51:45-871336.-----------------------------------------------------------INI
2021-07-05 14:51:45-871336.Proceso Inicializado genera_cfdi.aspx. SesionId:871336 Folio Documento:MTY,1-2-0-0-521412,2,EAA731217A14,FE
2021-07-05 14:51:45-871336.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 14:51:45-871336.Server:ACOSRV5 Base:DBSAC7
2021-07-05 14:51:45-871336.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 14:51:45-871336.Siguiente Folio.MTY-FE-1-2-0-0-521412
2021-07-05 14:51:45-871336.Oficina:MTY,Serie:FE,Factura:202087
2021-07-05 14:51:45-871336.Modo Pruebas:False
2021-07-05 14:51:45-871336.cfdiReceptor.Rfc:EAA731217A14
2021-07-05 14:51:45-871336.Cliente:074219. Email:beatriz.deluna@joysonsafety.com. Boleto: 320500221070216270173. Total: 500.00. Fecha:
2021-07-05 14:51:45-871336.Request.FE202087
2021-07-05 14:51:45-871336.Firmar folio.FE202087
2021-07-05 14:51:45-871336.Timbrar folio.FE202087
2021-07-05 14:51:45-871336.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 14:51:45-871336.cfdiReceptor.Rfc:EAA731217A14
2021-07-05 14:51:45-871336.cfdiComprobante.Fech:7/5/2021 2:51:26 PM
2021-07-05 14:51:45-871336.cfdiComprobante.Total:500.00
2021-07-05 14:51:45-871336.Folio Generado:FE202087
2021-07-05 14:51:45-871336.Timbre Fiscal:12DC5645-0694-4BA6-8164-6C6C78DF5A12
2021-07-05 14:51:47-871336.Inicio Envia Factura.FE202087
2021-07-05 14:51:49-871336.Fin Envia Factura.FE202087
2021-07-05 14:51:49-871336.Proceso finalizado. SesionId:871336 Folio Documento:MTY,1-2-0-0-521412,2,EAA731217A14,FE
2021-07-05 14:51:49-871336.-----------------------------------------------------------FIN
2021-07-05 14:57:58-884821.-----------------------------------------------------------INI
2021-07-05 14:57:58-884821.Proceso Inicializado genera_cfdi.aspx. SesionId:884821 Folio Documento:MTY,1-2-0-0-521055,2,EMO951025ML1,FE
2021-07-05 14:57:58-884821.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 14:57:58-884821.Server:ACOSRV5 Base:DBSAC7
2021-07-05 14:57:58-884821.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 14:57:58-884821.Siguiente Folio.MTY-FE-1-2-0-0-521055
2021-07-05 14:57:58-884821.Oficina:MTY,Serie:FE,Factura:202088
2021-07-05 14:57:58-884821.Modo Pruebas:False
2021-07-05 14:57:58-884821.cfdiReceptor.Rfc:EMO951025ML1
2021-07-05 14:57:58-884821.Cliente:088898. Email:ygonzalez@emmty.com. Boleto: 230500421070220370234. Total: 600.00. Fecha:
2021-07-05 14:57:58-884821.Request.FE202088
2021-07-05 14:57:58-884821.Firmar folio.FE202088
2021-07-05 14:57:58-884821.Timbrar folio.FE202088
2021-07-05 14:57:58-884821.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 14:57:58-884821.cfdiReceptor.Rfc:EMO951025ML1
2021-07-05 14:57:58-884821.cfdiComprobante.Fech:7/5/2021 2:57:32 PM
2021-07-05 14:57:58-884821.cfdiComprobante.Total:600.00
2021-07-05 14:57:59-884821.Folio Generado:FE202088
2021-07-05 14:57:59-884821.Timbre Fiscal:52EA22FF-9CDB-4601-BA97-957C111D82ED
2021-07-05 14:58:01-884821.Inicio Envia Factura.FE202088
2021-07-05 14:58:03-884821.Fin Envia Factura.FE202088
2021-07-05 14:58:03-884821.Proceso finalizado. SesionId:884821 Folio Documento:MTY,1-2-0-0-521055,2,EMO951025ML1,FE
2021-07-05 14:58:03-884821.-----------------------------------------------------------FIN
2021-07-05 15:02:50-897464.-----------------------------------------------------------INI
2021-07-05 15:02:50-897464.Proceso Inicializado genera_cfdi.aspx. SesionId:897464 Folio Documento:MTY,1-2-0-0-520433,2,CAMM670227JU6,FE
2021-07-05 15:02:50-897464.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 15:02:50-897464.Server:ACOSRV5 Base:DBSAC7
2021-07-05 15:02:50-897464.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 15:02:50-897464.Siguiente Folio.MTY-FE-1-2-0-0-520433
2021-07-05 15:02:50-897464.Oficina:MTY,Serie:FE,Factura:202089
2021-07-05 15:02:50-897464.Modo Pruebas:False
2021-07-05 15:02:50-897464.cfdiReceptor.Rfc:CAMM670227JU6
2021-07-05 15:02:50-897464.Cliente:095961. Email:mcarrillomejia@yahoo.com. Boleto: 270500421070105280039. Total: 800.00. Fecha:
2021-07-05 15:02:50-897464.Request.FE202089
2021-07-05 15:02:50-897464.Firmar folio.FE202089
2021-07-05 15:02:50-897464.Timbrar folio.FE202089
2021-07-05 15:02:50-897464.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 15:02:50-897464.cfdiReceptor.Rfc:CAMM670227JU6
2021-07-05 15:02:50-897464.cfdiComprobante.Fech:7/5/2021 3:02:35 PM
2021-07-05 15:02:50-897464.cfdiComprobante.Total:800.00
2021-07-05 15:02:51-897464.Folio Generado:FE202089
2021-07-05 15:02:51-897464.Timbre Fiscal:047048E2-78EF-468B-AE92-DECE4D8C8560
2021-07-05 15:02:53-897464.Inicio Envia Factura.FE202089
2021-07-05 15:02:54-897464.Fin Envia Factura.FE202089
2021-07-05 15:02:54-897464.Proceso finalizado. SesionId:897464 Folio Documento:MTY,1-2-0-0-520433,2,CAMM670227JU6,FE
2021-07-05 15:02:54-897464.-----------------------------------------------------------FIN
2021-07-05 15:03:11-897464.-----------------------------------------------------------INI
2021-07-05 15:03:11-897464.Proceso Inicializado genera_cfdi.aspx. SesionId:897464 Folio Documento:MTY,1-2-0-0-520433,2,CAMM670227JU6,FE
2021-07-05 15:03:11-897464.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 15:03:11-897464.Server:ACOSRV5 Base:DBSAC7
2021-07-05 15:03:11-897464.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 15:03:11-897464.Oficina:MTY,Serie:FE,Factura:202089
2021-07-05 15:03:11-897464.Modo Pruebas:False
2021-07-05 15:03:11-897464.cfdiReceptor.Rfc:CAMM670227JU6
2021-07-05 15:03:11-897464.Cliente:095961. Email:mcarrillomejia@yahoo.com. Boleto: 270500421070105280039. Total: 800,00. Fecha:
2021-07-05 15:03:11-897464.Folio existente.FE202089
2021-07-05 15:15:09-729155.-----------------------------------------------------------INI
2021-07-05 15:15:09-729155.Proceso Inicializado genera_cfdi.aspx. SesionId:729155 Folio Documento:MTY,1-2-0-0-521414,2,MKS051117IC0,FE
2021-07-05 15:15:09-729155.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 15:15:09-729155.Server:ACOSRV5 Base:DBSAC7
2021-07-05 15:15:09-729155.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 15:15:09-729155.Siguiente Folio.MTY-FE-1-2-0-0-521414
2021-07-05 15:15:09-729155.Oficina:MTY,Serie:FE,Factura:202090
2021-07-05 15:15:09-729155.Modo Pruebas:False
2021-07-05 15:15:09-729155.cfdiReceptor.Rfc:MKS051117IC0
2021-07-05 15:15:09-729155.Cliente:030606. Email:roberto-davila@live.com.mx. Boleto: 350500521070217440193. Total: 700.00. Fecha:
2021-07-05 15:15:09-729155.Request.FE202090
2021-07-05 15:15:09-729155.Firmar folio.FE202090
2021-07-05 15:15:09-729155.Timbrar folio.FE202090
2021-07-05 15:15:09-729155.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 15:15:09-729155.cfdiReceptor.Rfc:MKS051117IC0
2021-07-05 15:15:09-729155.cfdiComprobante.Fech:7/5/2021 1:05:29 PM
2021-07-05 15:15:09-729155.cfdiComprobante.Total:700.00
2021-07-05 15:15:09-729155.Folio Generado:FE202090
2021-07-05 15:15:09-729155.Timbre Fiscal:EF28422F-BE80-4004-AF6C-3CB4E243E1FC
2021-07-05 15:15:11-729155.Inicio Envia Factura.FE202090
2021-07-05 15:15:13-729155.Fin Envia Factura.FE202090
2021-07-05 15:15:13-729155.Proceso finalizado. SesionId:729155 Folio Documento:MTY,1-2-0-0-521414,2,MKS051117IC0,FE
2021-07-05 15:15:13-729155.-----------------------------------------------------------FIN
2021-07-05 15:16:26-909728.-----------------------------------------------------------INI
2021-07-05 15:16:26-909728.Proceso Inicializado genera_cfdi.aspx. SesionId:909728 Folio Documento:MTY,1-2-0-0-519193,2,IIS8411126U2,FE
2021-07-05 15:16:26-909728.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 15:16:26-909728.Server:ACOSRV5 Base:DBSAC7
2021-07-05 15:16:26-909728.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 15:16:26-909728.Siguiente Folio.MTY-FE-1-2-0-0-519193
2021-07-05 15:16:26-909728.Oficina:MTY,Serie:FE,Factura:202091
2021-07-05 15:16:26-909728.Modo Pruebas:False
2021-07-05 15:16:26-909728.cfdiReceptor.Rfc:IIS8411126U2
2021-07-05 15:16:26-909728.Cliente:088109. Email:polvera@industriasislas.com. Boleto: 140500221062500120003. Total: 450.00. Fecha:
2021-07-05 15:16:26-909728.Request.FE202091
2021-07-05 15:16:26-909728.Firmar folio.FE202091
2021-07-05 15:16:26-909728.Timbrar folio.FE202091
2021-07-05 15:16:26-909728.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 15:16:26-909728.cfdiReceptor.Rfc:IIS8411126U2
2021-07-05 15:16:26-909728.cfdiComprobante.Fech:7/5/2021 3:16:16 PM
2021-07-05 15:16:26-909728.cfdiComprobante.Total:450.00
2021-07-05 15:16:27-909728.Folio Generado:FE202091
2021-07-05 15:16:27-909728.Timbre Fiscal:4BCE495D-8913-444E-9F45-CD8BAF83AFBF
2021-07-05 15:16:28-909728.Inicio Envia Factura.FE202091
2021-07-05 15:16:30-909728.Fin Envia Factura.FE202091
2021-07-05 15:16:30-909728.Proceso finalizado. SesionId:909728 Folio Documento:MTY,1-2-0-0-519193,2,IIS8411126U2,FE
2021-07-05 15:16:30-909728.-----------------------------------------------------------FIN
2021-07-05 15:29:49-912284.-----------------------------------------------------------INI
2021-07-05 15:29:49-912284.Proceso Inicializado genera_cfdi.aspx. SesionId:912284 Folio Documento:MTY,1-2-0-0-520960,2,BLM141217I34,FE
2021-07-05 15:29:49-912284.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 15:29:49-912284.Server:ACOSRV5 Base:DBSAC7
2021-07-05 15:29:49-912284.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 15:29:49-912284.Siguiente Folio.MTY-FE-1-2-0-0-520960
2021-07-05 15:29:49-912284.Oficina:MTY,Serie:FE,Factura:202092
2021-07-05 15:29:49-912284.Modo Pruebas:False
2021-07-05 15:29:49-912284.cfdiReceptor.Rfc:BLM141217I34
2021-07-05 15:29:49-912284.Cliente:095962. Email:paulina.delgadillo@blmgroup.com.mx. Boleto: 020543921070322270209. Total: 700.00. Fecha:
2021-07-05 15:29:49-912284.Request.FE202092
2021-07-05 15:29:49-912284.Firmar folio.FE202092
2021-07-05 15:29:49-912284.Timbrar folio.FE202092
2021-07-05 15:29:49-912284.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 15:29:49-912284.cfdiReceptor.Rfc:BLM141217I34
2021-07-05 15:29:49-912284.cfdiComprobante.Fech:7/5/2021 3:29:21 PM
2021-07-05 15:29:49-912284.cfdiComprobante.Total:700.00
2021-07-05 15:29:50-912284.Folio Generado:FE202092
2021-07-05 15:29:50-912284.Timbre Fiscal:B0ACBCFA-370D-4FD8-AC44-58061B44203A
2021-07-05 15:29:52-912284.Inicio Envia Factura.FE202092
2021-07-05 15:29:54-912284.Fin Envia Factura.FE202092
2021-07-05 15:29:54-912284.Proceso finalizado. SesionId:912284 Folio Documento:MTY,1-2-0-0-520960,2,BLM141217I34,FE
2021-07-05 15:29:54-912284.-----------------------------------------------------------FIN
2021-07-05 15:31:39-921915.-----------------------------------------------------------INI
2021-07-05 15:31:39-921915.Proceso Inicializado genera_cfdi.aspx. SesionId:921915 Folio Documento:MTY,1-2-0-0-517057,2,LME051104FZ8,FE
2021-07-05 15:31:39-921915.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 15:31:39-921915.Server:ACOSRV5 Base:DBSAC7
2021-07-05 15:31:39-921915.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 15:31:39-921915.Siguiente Folio.MTY-FE-1-2-0-0-517057
2021-07-05 15:31:39-921915.Oficina:MTY,Serie:FE,Factura:202093
2021-07-05 15:31:39-921915.Modo Pruebas:False
2021-07-05 15:31:39-921915.cfdiReceptor.Rfc:LME051104FZ8
2021-07-05 15:31:39-921915.Cliente:095963. Email:marco.canchola@levbethmedical.com. Boleto: 330532721061420070200. Total: 150.00. Fecha:
2021-07-05 15:31:39-921915.Request.FE202093
2021-07-05 15:31:39-921915.Firmar folio.FE202093
2021-07-05 15:31:39-921915.Timbrar folio.FE202093
2021-07-05 15:31:39-921915.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 15:31:39-921915.cfdiReceptor.Rfc:LME051104FZ8
2021-07-05 15:31:39-921915.cfdiComprobante.Fech:7/5/2021 3:31:09 PM
2021-07-05 15:31:39-921915.cfdiComprobante.Total:150.00
2021-07-05 15:31:39-921915.Folio Generado:FE202093
2021-07-05 15:31:39-921915.Timbre Fiscal:6698838E-1EC8-434D-8584-9E977061AF55
2021-07-05 15:31:41-921915.Inicio Envia Factura.FE202093
2021-07-05 15:31:42-921915.Fin Envia Factura.FE202093
2021-07-05 15:31:42-921915.Proceso finalizado. SesionId:921915 Folio Documento:MTY,1-2-0-0-517057,2,LME051104FZ8,FE
2021-07-05 15:31:42-921915.-----------------------------------------------------------FIN
2021-07-05 15:31:53-939546.-----------------------------------------------------------INI
2021-07-05 15:31:53-939546.Proceso Inicializado genera_cfdi.aspx. SesionId:939546 Folio Documento:MTY,1-2-0-0-520630,2,YSE040623J42,FE
2021-07-05 15:31:53-939546.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 15:31:53-939546.Server:ACOSRV5 Base:DBSAC7
2021-07-05 15:31:53-939546.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 15:31:53-939546.Siguiente Folio.MTY-FE-1-2-0-0-520630
2021-07-05 15:31:53-939546.Oficina:MTY,Serie:FE,Factura:202094
2021-07-05 15:31:53-939546.Modo Pruebas:False
2021-07-05 15:31:53-939546.cfdiReceptor.Rfc:YSE040623J42
2021-07-05 15:31:53-939546.Cliente:023731. Email:david.barcenasvalero@mx.yazaki.com. Boleto: 020500321070119530213. Total: 550.00. Fecha:
2021-07-05 15:31:53-939546.Request.FE202094
2021-07-05 15:31:53-939546.Firmar folio.FE202094
2021-07-05 15:31:53-939546.Timbrar folio.FE202094
2021-07-05 15:31:53-939546.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 15:31:53-939546.cfdiReceptor.Rfc:YSE040623J42
2021-07-05 15:31:53-939546.cfdiComprobante.Fech:7/5/2021 3:31:44 PM
2021-07-05 15:31:53-939546.cfdiComprobante.Total:550.00
2021-07-05 15:31:54-939546.Folio Generado:FE202094
2021-07-05 15:31:54-939546.Timbre Fiscal:26A95634-36B8-4E3E-867D-972928CDC26B
2021-07-05 15:31:55-939546.Inicio Envia Factura.FE202094
2021-07-05 15:31:57-939546.Fin Envia Factura.FE202094
2021-07-05 15:31:57-939546.Proceso finalizado. SesionId:939546 Folio Documento:MTY,1-2-0-0-520630,2,YSE040623J42,FE
2021-07-05 15:31:57-939546.-----------------------------------------------------------FIN
2021-07-05 15:34:43-939546.-----------------------------------------------------------INI
2021-07-05 15:34:43-939546.Proceso Confirm Envia Correo. SesionId:939546 Folio Documento:1-2-0-0-520630
2021-07-05 15:34:43-939546.Server:ACOSRV5 Base:DBSAC7
2021-07-05 15:34:43-939546.ParamVtaC:1-2-0-0-520630
2021-07-05 15:34:43-939546.SerieCFD:FE
2021-07-05 15:34:43-939546.FacturaCFD:202094
2021-07-05 15:34:43-939546.Cliente:023731
2021-07-05 15:34:43-939546.-----------------------------------------------------------FIN
2021-07-05 15:35:00-939546.-----------------------------------------------------------INI
2021-07-05 15:35:00-939546.Proceso Confirm Envia Correo. SesionId:939546 Folio Documento:1-2-0-0-520630
2021-07-05 15:35:00-939546.-----------------------------------------------------------FIN
2021-07-05 15:35:00-939546.-----------------------------------------------------------INI
2021-07-05 15:35:00-939546.Proceso Inicializado Envia Correo. SesionId:939546 Folio Documento:1-2-0-0-520630
2021-07-05 15:35:00-939546.Server:ACOSRV5 Base:DBSAC7
2021-07-05 15:35:00-939546.MailServer:smtp.gmail.com
2021-07-05 15:35:00-939546.Port:587
2021-07-05 15:35:00-939546.CorreoFactElect:no_reply@tpa.taxi
2021-07-05 15:35:00-939546.PasswordCorreoFactElect: OK
2021-07-05 15:35:00-939546.Send.
2021-07-05 15:35:01-939546.Registra envio cliente.
2021-07-05 15:35:01-939546.Correo. Proceso Finalizado.
2021-07-05 15:35:01-939546.---------------------------
2021-07-05 15:35:01-939546.-----------------------------------------------------------FIN
2021-07-05 15:38:32-948926.-----------------------------------------------------------INI
2021-07-05 15:38:32-948926.Proceso Inicializado genera_cfdi.aspx. SesionId:948926 Folio Documento:MTY,1-2-0-0-521275,2,MUOL760902R16,FE
2021-07-05 15:38:32-948926.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 15:38:32-948926.Server:ACOSRV5 Base:DBSAC7
2021-07-05 15:38:32-948926.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 15:38:32-948926.Siguiente Folio.MTY-FE-1-2-0-0-521275
2021-07-05 15:38:32-948926.Oficina:MTY,Serie:FE,Factura:202095
2021-07-05 15:38:32-948926.Modo Pruebas:False
2021-07-05 15:38:32-948926.cfdiReceptor.Rfc:MUOL760902R16
2021-07-05 15:38:32-948926.Cliente:095964. Email:luis_fer7609@hotmail.com. Boleto: 170500421070302360040. Total: 600.00. Fecha:
2021-07-05 15:38:32-948926.Request.FE202095
2021-07-05 15:38:32-948926.Firmar folio.FE202095
2021-07-05 15:38:32-948926.Timbrar folio.FE202095
2021-07-05 15:38:32-948926.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 15:38:32-948926.cfdiReceptor.Rfc:MUOL760902R16
2021-07-05 15:38:32-948926.cfdiComprobante.Fech:7/5/2021 3:38:28 PM
2021-07-05 15:38:32-948926.cfdiComprobante.Total:600.00
2021-07-05 15:38:33-948926.Folio Generado:FE202095
2021-07-05 15:38:33-948926.Timbre Fiscal:7B0942D1-5271-480B-8712-53CF481571C0
2021-07-05 15:38:34-948926.Inicio Envia Factura.FE202095
2021-07-05 15:38:36-948926.Fin Envia Factura.FE202095
2021-07-05 15:38:36-948926.Proceso finalizado. SesionId:948926 Folio Documento:MTY,1-2-0-0-521275,2,MUOL760902R16,FE
2021-07-05 15:38:36-948926.-----------------------------------------------------------FIN
2021-07-05 15:41:32-803136.-----------------------------------------------------------INI
2021-07-05 15:41:32-803136.Proceso Confirm Envia Correo. SesionId:803136 Folio Documento:1-2-0-0-509535
2021-07-05 15:41:32-803136.Server:ACOSRV5 Base:DBSAC7
2021-07-05 15:41:32-803136.ParamVtaC:1-2-0-0-509535
2021-07-05 15:41:32-803136.SerieCFD:FE
2021-07-05 15:41:32-803136.FacturaCFD:197607
2021-07-05 15:41:32-803136.Cliente:094020
2021-07-05 15:41:32-803136.-----------------------------------------------------------FIN
2021-07-05 15:41:53-803136.-----------------------------------------------------------INI
2021-07-05 15:41:53-803136.Proceso Confirm Envia Correo. SesionId:803136 Folio Documento:1-2-0-0-509535
2021-07-05 15:41:53-803136.-----------------------------------------------------------FIN
2021-07-05 15:41:53-803136.-----------------------------------------------------------INI
2021-07-05 15:41:53-803136.Proceso Inicializado Envia Correo. SesionId:803136 Folio Documento:1-2-0-0-509535
2021-07-05 15:41:53-803136.Server:ACOSRV5 Base:DBSAC7
2021-07-05 15:41:53-803136.MailServer:smtp.gmail.com
2021-07-05 15:41:53-803136.Port:587
2021-07-05 15:41:53-803136.CorreoFactElect:no_reply@tpa.taxi
2021-07-05 15:41:53-803136.PasswordCorreoFactElect: OK
2021-07-05 15:41:53-803136.Send.
2021-07-05 15:41:55-803136.Registra envio cliente.
2021-07-05 15:41:55-803136.Correo. Proceso Finalizado.
2021-07-05 15:41:55-803136.---------------------------
2021-07-05 15:41:55-803136.-----------------------------------------------------------FIN
2021-07-05 15:41:58-803136.-----------------------------------------------------------INI
2021-07-05 15:41:58-803136.Proceso Confirm Envia Correo. SesionId:803136 Folio Documento:1-2-0-0-509535
2021-07-05 15:41:58-803136.Server:ACOSRV5 Base:DBSAC7
2021-07-05 15:41:58-803136.ParamVtaC:1-2-0-0-509535
2021-07-05 15:41:58-803136.SerieCFD:FE
2021-07-05 15:41:58-803136.FacturaCFD:197607
2021-07-05 15:41:58-803136.Cliente:094020
2021-07-05 15:41:58-803136.-----------------------------------------------------------FIN
2021-07-05 15:42:02-803136.-----------------------------------------------------------INI
2021-07-05 15:42:02-803136.Proceso Confirm Envia Correo. SesionId:803136 Folio Documento:1-2-0-0-509535
2021-07-05 15:42:02-803136.-----------------------------------------------------------FIN
2021-07-05 15:42:02-803136.-----------------------------------------------------------INI
2021-07-05 15:42:02-803136.Proceso Inicializado Envia Correo. SesionId:803136 Folio Documento:1-2-0-0-509535
2021-07-05 15:42:02-803136.Server:ACOSRV5 Base:DBSAC7
2021-07-05 15:42:02-803136.MailServer:smtp.gmail.com
2021-07-05 15:42:02-803136.Port:587
2021-07-05 15:42:02-803136.CorreoFactElect:no_reply@tpa.taxi
2021-07-05 15:42:02-803136.PasswordCorreoFactElect: OK
2021-07-05 15:42:02-803136.Send.
2021-07-05 15:42:04-803136.-----------------------------------------------------------INI
2021-07-05 15:42:04-803136.Proceso Confirm Envia Correo. SesionId:803136 Folio Documento:1-2-0-0-509535
2021-07-05 15:42:04-803136.-----------------------------------------------------------FIN
2021-07-05 15:42:04-803136.-----------------------------------------------------------INI
2021-07-05 15:42:04-803136.Proceso Inicializado Envia Correo. SesionId:803136 Folio Documento:1-2-0-0-509535
2021-07-05 15:42:04-803136.Server:ACOSRV5 Base:DBSAC7
2021-07-05 15:42:04-803136.MailServer:smtp.gmail.com
2021-07-05 15:42:04-803136.Port:587
2021-07-05 15:42:04-803136.CorreoFactElect:no_reply@tpa.taxi
2021-07-05 15:42:04-803136.PasswordCorreoFactElect: OK
2021-07-05 15:42:04-803136.Send.
2021-07-05 15:42:04-803136.Registra envio cliente.
2021-07-05 15:42:04-803136.Correo. Proceso Finalizado.
2021-07-05 15:42:04-803136.---------------------------
2021-07-05 15:42:04-803136.-----------------------------------------------------------FIN
2021-07-05 15:42:04-803136.-----------------------------------------------------------INI
2021-07-05 15:42:04-803136.Proceso Confirm Envia Correo. SesionId:803136 Folio Documento:1-2-0-0-509535
2021-07-05 15:42:04-803136.-----------------------------------------------------------FIN
2021-07-05 15:42:04-803136.-----------------------------------------------------------INI
2021-07-05 15:42:04-803136.Proceso Inicializado Envia Correo. SesionId:803136 Folio Documento:1-2-0-0-509535
2021-07-05 15:42:04-803136.Server:ACOSRV5 Base:DBSAC7
2021-07-05 15:42:04-803136.MailServer:smtp.gmail.com
2021-07-05 15:42:04-803136.Port:587
2021-07-05 15:42:04-803136.CorreoFactElect:no_reply@tpa.taxi
2021-07-05 15:42:04-803136.PasswordCorreoFactElect: OK
2021-07-05 15:42:04-803136.Send.
2021-07-05 15:42:05-803136.Registra envio cliente.
2021-07-05 15:42:05-803136.Correo. Proceso Finalizado.
2021-07-05 15:42:05-803136.---------------------------
2021-07-05 15:42:05-803136.-----------------------------------------------------------FIN
2021-07-05 15:42:06-803136.Registra envio cliente.
2021-07-05 15:42:06-803136.Correo. Proceso Finalizado.
2021-07-05 15:42:06-803136.---------------------------
2021-07-05 15:42:06-803136.-----------------------------------------------------------FIN
2021-07-05 15:45:40-956665.-----------------------------------------------------------INI
2021-07-05 15:45:40-956665.Proceso Inicializado genera_cfdi.aspx. SesionId:956665 Folio Documento:MTY,1-2-0-0-520357,2,MAN7106187G5,FE
2021-07-05 15:45:40-956665.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 15:45:40-956665.Server:ACOSRV5 Base:DBSAC7
2021-07-05 15:45:40-956665.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 15:45:40-956665.Siguiente Folio.MTY-FE-1-2-0-0-520357
2021-07-05 15:45:40-956665.Oficina:MTY,Serie:FE,Factura:202096
2021-07-05 15:45:40-956665.Modo Pruebas:False
2021-07-05 15:45:40-956665.cfdiReceptor.Rfc:MAN7106187G5
2021-07-05 15:45:40-956665.Cliente:095965. Email:smontes@manpower.com.mx. Boleto: 350500321063010150050. Total: 450.00. Fecha:
2021-07-05 15:45:40-956665.Request.FE202096
2021-07-05 15:45:40-956665.Firmar folio.FE202096
2021-07-05 15:45:40-956665.Timbrar folio.FE202096
2021-07-05 15:45:40-956665.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 15:45:40-956665.cfdiReceptor.Rfc:MAN7106187G5
2021-07-05 15:45:40-956665.cfdiComprobante.Fech:7/5/2021 3:45:20 PM
2021-07-05 15:45:40-956665.cfdiComprobante.Total:450.00
2021-07-05 15:45:41-956665.Folio Generado:FE202096
2021-07-05 15:45:41-956665.Timbre Fiscal:282D85D8-9E90-4C39-B1E3-086373C37F5F
2021-07-05 15:45:43-956665.Inicio Envia Factura.FE202096
2021-07-05 15:45:44-956665.Fin Envia Factura.FE202096
2021-07-05 15:45:44-956665.Proceso finalizado. SesionId:956665 Folio Documento:MTY,1-2-0-0-520357,2,MAN7106187G5,FE
2021-07-05 15:45:44-956665.-----------------------------------------------------------FIN
2021-07-05 15:46:48-981156.-----------------------------------------------------------INI
2021-07-05 15:46:48-981156.Proceso Inicializado genera_cfdi.aspx. SesionId:981156 Folio Documento:MTY,1-2-0-0-521294,2,SAJ050412MD0,FE
2021-07-05 15:46:48-981156.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 15:46:48-981156.Server:ACOSRV5 Base:DBSAC7
2021-07-05 15:46:48-981156.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 15:46:48-981156.Siguiente Folio.MTY-FE-1-2-0-0-521294
2021-07-05 15:46:48-981156.Oficina:MTY,Serie:FE,Factura:202097
2021-07-05 15:46:48-981156.Modo Pruebas:False
2021-07-05 15:46:48-981156.cfdiReceptor.Rfc:SAJ050412MD0
2021-07-05 15:46:48-981156.Cliente:082025. Email:msb@javer.com.mx. Boleto: 160500321070317070151. Total: 500.00. Fecha:
2021-07-05 15:46:48-981156.Request.FE202097
2021-07-05 15:46:48-981156.Firmar folio.FE202097
2021-07-05 15:46:48-981156.Timbrar folio.FE202097
2021-07-05 15:46:48-981156.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 15:46:48-981156.cfdiReceptor.Rfc:SAJ050412MD0
2021-07-05 15:46:48-981156.cfdiComprobante.Fech:7/5/2021 3:46:38 PM
2021-07-05 15:46:48-981156.cfdiComprobante.Total:500.00
2021-07-05 15:46:49-981156.Folio Generado:FE202097
2021-07-05 15:46:49-981156.Timbre Fiscal:BDBDA907-740C-4656-9AD0-91DF2D7DBC25
2021-07-05 15:46:50-981156.Inicio Envia Factura.FE202097
2021-07-05 15:46:52-981156.Fin Envia Factura.FE202097
2021-07-05 15:46:52-981156.Proceso finalizado. SesionId:981156 Folio Documento:MTY,1-2-0-0-521294,2,SAJ050412MD0,FE
2021-07-05 15:46:52-981156.-----------------------------------------------------------FIN
2021-07-05 15:47:05-921915.-----------------------------------------------------------INI
2021-07-05 15:47:05-921915.Proceso Inicializado genera_cfdi.aspx. SesionId:921915 Folio Documento:MTY,1-2-0-0-517057,2,LME051104FZ8,FE
2021-07-05 15:47:05-921915.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 15:47:05-921915.Server:ACOSRV5 Base:DBSAC7
2021-07-05 15:47:05-921915.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 15:47:05-921915.Oficina:MTY,Serie:FE,Factura:202093
2021-07-05 15:47:05-921915.Modo Pruebas:False
2021-07-05 15:47:05-921915.cfdiReceptor.Rfc:LME051104FZ8
2021-07-05 15:47:05-921915.Cliente:095963. Email:marco.canchola@levbethmedical.com. Boleto: 330532721061420070200. Total: 150,00. Fecha:
2021-07-05 15:47:05-921915.Folio existente.FE202093
2021-07-05 15:47:05-921915.ConstruirPdf
2021-07-05 15:47:05-Error.GeneraCBB.A generic error occurred in GDI+.
2021-07-05 15:47:05-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-07-05 15:47:05-921915.Fin ConstruirPdf
2021-07-05 15:48:08-964233.-----------------------------------------------------------INI
2021-07-05 15:48:08-964233.Proceso Inicializado genera_cfdi.aspx. SesionId:964233 Folio Documento:MTY,1-1-2-5688-96551,2,DIT090325212,FE
2021-07-05 15:48:08-964233.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 15:48:08-964233.Server:ACOSRV5 Base:DBSAC7
2021-07-05 15:48:08-964233.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 15:48:08-964233.Siguiente Folio.MTY-FE-1-1-2-5688-96551
2021-07-05 15:48:08-964233.Oficina:MTY,Serie:FE,Factura:202098
2021-07-05 15:48:08-964233.Modo Pruebas:False
2021-07-05 15:48:08-964233.cfdiReceptor.Rfc:DIT090325212
2021-07-05 15:48:08-964233.Cliente:095966. Email:almacen@versitalia.it. Boleto: 011096551. Total: 800.00. Fecha:
2021-07-05 15:48:08-964233.Request.FE202098
2021-07-05 15:48:09-964233.Firmar folio.FE202098
2021-07-05 15:48:09-964233.Timbrar folio.FE202098
2021-07-05 15:48:09-964233.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 15:48:09-964233.cfdiReceptor.Rfc:DIT090325212
2021-07-05 15:48:09-964233.cfdiComprobante.Fech:7/5/2021 3:47:30 PM
2021-07-05 15:48:09-964233.cfdiComprobante.Total:800.00
2021-07-05 15:48:09-964233.Folio Generado:FE202098
2021-07-05 15:48:09-964233.Timbre Fiscal:5432A1C4-E20C-4166-BDAE-7E28050A549D
2021-07-05 15:48:10-964233.Inicio Envia Factura.FE202098
2021-07-05 15:48:12-964233.Fin Envia Factura.FE202098
2021-07-05 15:48:12-964233.Proceso finalizado. SesionId:964233 Folio Documento:MTY,1-1-2-5688-96551,2,DIT090325212,FE
2021-07-05 15:48:12-964233.-----------------------------------------------------------FIN
2021-07-05 15:50:18-992142.-----------------------------------------------------------INI
2021-07-05 15:50:18-992142.Proceso Inicializado genera_cfdi.aspx. SesionId:992142 Folio Documento:MTY,1-2-0-0-520373,2,MIN920101UR1,FE
2021-07-05 15:50:18-992142.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 15:50:18-992142.Server:ACOSRV5 Base:DBSAC7
2021-07-05 15:50:18-992142.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 15:50:18-992142.Siguiente Folio.MTY-FE-1-2-0-0-520373
2021-07-05 15:50:18-992142.Oficina:MTY,Serie:FE,Factura:202099
2021-07-05 15:50:18-992142.Modo Pruebas:False
2021-07-05 15:50:18-992142.cfdiReceptor.Rfc:MIN920101UR1
2021-07-05 15:50:18-992142.Cliente:095968. Email:kalcalaj@elementia.com. Boleto: 020591421063010450062. Total: 350.00. Fecha:
2021-07-05 15:50:18-992142.Request.FE202099
2021-07-05 15:50:18-992142.Firmar folio.FE202099
2021-07-05 15:50:18-992142.Timbrar folio.FE202099
2021-07-05 15:50:18-992142.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 15:50:18-992142.cfdiReceptor.Rfc:MIN920101UR1
2021-07-05 15:50:18-992142.cfdiComprobante.Fech:7/5/2021 3:50:03 PM
2021-07-05 15:50:18-992142.cfdiComprobante.Total:350.00
2021-07-05 15:50:19-992142.Folio Generado:FE202099
2021-07-05 15:50:19-992142.Timbre Fiscal:BCDFE3C9-8EE1-4B6A-97B8-DB2A6EFC38A1
2021-07-05 15:50:21-992142.Inicio Envia Factura.FE202099
2021-07-05 15:50:23-992142.Fin Envia Factura.FE202099
2021-07-05 15:50:23-992142.Proceso finalizado. SesionId:992142 Folio Documento:MTY,1-2-0-0-520373,2,MIN920101UR1,FE
2021-07-05 15:50:23-992142.-----------------------------------------------------------FIN
2021-07-05 15:56:04-971813.-----------------------------------------------------------INI
2021-07-05 15:56:04-971813.Proceso Inicializado genera_cfdi.aspx. SesionId:971813 Folio Documento:MTY,1-2-0-0-521321,2,CMI0606267W2,FE
2021-07-05 15:56:04-971813.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 15:56:04-971813.Server:ACOSRV5 Base:DBSAC7
2021-07-05 15:56:04-971813.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 15:56:04-971813.Siguiente Folio.MTY-FE-1-2-0-0-521321
2021-07-05 15:56:04-971813.Oficina:MTY,Serie:FE,Factura:202100
2021-07-05 15:56:04-971813.Modo Pruebas:False
2021-07-05 15:56:04-971813.cfdiReceptor.Rfc:CMI0606267W2
2021-07-05 15:56:04-971813.Cliente:095967. Email:edgargutierrez.ins@gmail.com. Boleto: 150500121070402440021. Total: 350.00. Fecha:
2021-07-05 15:56:04-971813.Request.FE202100
2021-07-05 15:56:04-971813.Firmar folio.FE202100
2021-07-05 15:56:04-971813.Timbrar folio.FE202100
2021-07-05 15:56:04-971813.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 15:56:04-971813.cfdiReceptor.Rfc:CMI0606267W2
2021-07-05 15:56:04-971813.cfdiComprobante.Fech:7/5/2021 3:48:26 PM
2021-07-05 15:56:04-971813.cfdiComprobante.Total:350.00
2021-07-05 15:56:05-971813.Folio Generado:FE202100
2021-07-05 15:56:05-971813.Timbre Fiscal:2E43BD9A-4DB8-4F17-80DD-6EC13AC528B1
2021-07-05 15:56:07-971813.Inicio Envia Factura.FE202100
2021-07-05 15:56:09-971813.Fin Envia Factura.FE202100
2021-07-05 15:56:09-971813.Proceso finalizado. SesionId:971813 Folio Documento:MTY,1-2-0-0-521321,2,CMI0606267W2,FE
2021-07-05 15:56:09-971813.-----------------------------------------------------------FIN
2021-07-05 15:57:17-992142.-----------------------------------------------------------INI
2021-07-05 15:57:17-992142.Proceso Inicializado genera_cfdi.aspx. SesionId:992142 Folio Documento:MTY,1-2-0-0-520373,2,MIN920101UR1,FE
2021-07-05 15:57:17-992142.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 15:57:17-992142.Server:ACOSRV5 Base:DBSAC7
2021-07-05 15:57:17-992142.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 15:57:17-992142.Oficina:MTY,Serie:FE,Factura:202099
2021-07-05 15:57:17-992142.Modo Pruebas:False
2021-07-05 15:57:17-992142.cfdiReceptor.Rfc:MIN920101UR1
2021-07-05 15:57:17-992142.Cliente:095968. Email:kalcalaj@elementia.com. Boleto: 020591421063010450062. Total: 350,00. Fecha:
2021-07-05 15:57:17-992142.Folio existente.FE202099
2021-07-05 15:57:17-992142.ConstruirPdf
2021-07-05 15:57:17-Error.GeneraCBB.A generic error occurred in GDI+.
2021-07-05 15:57:17-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-07-05 15:57:17-992142.Fin ConstruirPdf
2021-07-05 16:01:01-992142.-----------------------------------------------------------INI
2021-07-05 16:01:01-992142.Proceso Inicializado genera_cfdi.aspx. SesionId:992142 Folio Documento:MTY,1-2-0-0-520373,2,MIN920101UR1,FE
2021-07-05 16:01:01-992142.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 16:01:01-992142.Server:ACOSRV5 Base:DBSAC7
2021-07-05 16:01:01-992142.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 16:01:01-992142.Oficina:MTY,Serie:FE,Factura:202099
2021-07-05 16:01:01-992142.Modo Pruebas:False
2021-07-05 16:01:01-992142.cfdiReceptor.Rfc:MIN920101UR1
2021-07-05 16:01:01-992142.Cliente:095968. Email:kalcalaj@elementia.com. Boleto: 020591421063010450062. Total: 350,00. Fecha:
2021-07-05 16:01:01-992142.Folio existente.FE202099
2021-07-05 16:01:01-992142.ConstruirPdf
2021-07-05 16:01:01-Error.GeneraCBB.A generic error occurred in GDI+.
2021-07-05 16:01:01-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-07-05 16:01:01-992142.Fin ConstruirPdf
2021-07-05 16:02:01-1005915.-----------------------------------------------------------INI
2021-07-05 16:02:01-1005915.Proceso Inicializado genera_cfdi.aspx. SesionId:1005915 Folio Documento:MTY,1-2-0-0-520287,2,OME190510MR7,FE
2021-07-05 16:02:01-1005915.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 16:02:01-1005915.Server:ACOSRV5 Base:DBSAC7
2021-07-05 16:02:01-1005915.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 16:02:01-1005915.Siguiente Folio.MTY-FE-1-2-0-0-520287
2021-07-05 16:02:01-1005915.Oficina:MTY,Serie:FE,Factura:202101
2021-07-05 16:02:01-1005915.Modo Pruebas:False
2021-07-05 16:02:01-1005915.cfdiReceptor.Rfc:OME190510MR7
2021-07-05 16:02:01-1005915.Cliente:095969. Email:hamurabi@onerpm.com. Boleto: 160500421063009330032. Total: 550.00. Fecha:
2021-07-05 16:02:01-1005915.Request.FE202101
2021-07-05 16:02:01-1005915.Firmar folio.FE202101
2021-07-05 16:02:01-1005915.Timbrar folio.FE202101
2021-07-05 16:02:01-1005915.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 16:02:01-1005915.cfdiReceptor.Rfc:OME190510MR7
2021-07-05 16:02:01-1005915.cfdiComprobante.Fech:7/5/2021 4:01:46 PM
2021-07-05 16:02:01-1005915.cfdiComprobante.Total:550.00
2021-07-05 16:02:02-1005915.Folio Generado:FE202101
2021-07-05 16:02:02-1005915.Timbre Fiscal:7A695159-38C0-460A-A87B-76A0354629BE
2021-07-05 16:02:04-1005915.Inicio Envia Factura.FE202101
2021-07-05 16:02:05-1005915.Fin Envia Factura.FE202101
2021-07-05 16:02:05-1005915.Proceso finalizado. SesionId:1005915 Folio Documento:MTY,1-2-0-0-520287,2,OME190510MR7,FE
2021-07-05 16:02:05-1005915.-----------------------------------------------------------FIN
2021-07-05 16:03:08-1020710.-----------------------------------------------------------INI
2021-07-05 16:03:08-1020710.Proceso Inicializado genera_cfdi.aspx. SesionId:1020710 Folio Documento:MTY,1-2-0-0-520784,2,LPI830527KJ2,FE
2021-07-05 16:03:08-1020710.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 16:03:08-1020710.Server:ACOSRV5 Base:DBSAC7
2021-07-05 16:03:08-1020710.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 16:03:08-1020710.Siguiente Folio.MTY-FE-1-2-0-0-520784
2021-07-05 16:03:08-1020710.Oficina:MTY,Serie:FE,Factura:202102
2021-07-05 16:03:08-1020710.Modo Pruebas:False
2021-07-05 16:03:08-1020710.cfdiReceptor.Rfc:LPI830527KJ2
2021-07-05 16:03:08-1020710.Cliente:003731. Email:dmartinez@pisa.com.mx. Boleto: 310500521070121440242. Total: 750.00. Fecha:
2021-07-05 16:03:08-1020710.Request.FE202102
2021-07-05 16:03:08-1020710.Firmar folio.FE202102
2021-07-05 16:03:08-1020710.Timbrar folio.FE202102
2021-07-05 16:03:08-1020710.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 16:03:08-1020710.cfdiReceptor.Rfc:LPI830527KJ2
2021-07-05 16:03:08-1020710.cfdiComprobante.Fech:7/5/2021 4:02:51 PM
2021-07-05 16:03:08-1020710.cfdiComprobante.Total:750.00
2021-07-05 16:03:08-1020710.Folio Generado:FE202102
2021-07-05 16:03:08-1020710.Timbre Fiscal:9DB93812-AFC6-4B31-8449-281C97523FA8
2021-07-05 16:03:10-1020710.Inicio Envia Factura.FE202102
2021-07-05 16:03:12-1020710.Fin Envia Factura.FE202102
2021-07-05 16:03:12-1020710.Proceso finalizado. SesionId:1020710 Folio Documento:MTY,1-2-0-0-520784,2,LPI830527KJ2,FE
2021-07-05 16:03:12-1020710.-----------------------------------------------------------FIN
2021-07-05 16:03:23-1033244.-----------------------------------------------------------INI
2021-07-05 16:03:23-1033244.Proceso Confirm Envia Correo. SesionId:1033244 Folio Documento:1-2-0-0-520373
2021-07-05 16:03:23-1033244.Server:ACOSRV5 Base:DBSAC7
2021-07-05 16:03:23-1033244.ParamVtaC:1-2-0-0-520373
2021-07-05 16:03:23-1033244.SerieCFD:FE
2021-07-05 16:03:23-1033244.FacturaCFD:202099
2021-07-05 16:03:23-1033244.Cliente:095968
2021-07-05 16:03:23-1033244.-----------------------------------------------------------FIN
2021-07-05 16:03:41-1014735.-----------------------------------------------------------INI
2021-07-05 16:03:41-1014735.Proceso Inicializado genera_cfdi.aspx. SesionId:1014735 Folio Documento:MTY,1-2-0-0-520439,2,VME060922B32,FE
2021-07-05 16:03:41-1014735.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 16:03:41-1014735.Server:ACOSRV5 Base:DBSAC7
2021-07-05 16:03:41-1014735.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 16:03:41-1014735.Siguiente Folio.MTY-FE-1-2-0-0-520439
2021-07-05 16:03:41-1014735.Oficina:MTY,Serie:FE,Factura:202103
2021-07-05 16:03:41-1014735.Modo Pruebas:False
2021-07-05 16:03:41-1014735.cfdiReceptor.Rfc:VME060922B32
2021-07-05 16:03:41-1014735.Cliente:095970. Email:ggarcia@varlix.com.mx. Boleto: 270500421070108310060. Total: 550.00. Fecha:
2021-07-05 16:03:41-1014735.Request.FE202103
2021-07-05 16:03:41-1014735.Firmar folio.FE202103
2021-07-05 16:03:41-1014735.Timbrar folio.FE202103
2021-07-05 16:03:41-1014735.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 16:03:41-1014735.cfdiReceptor.Rfc:VME060922B32
2021-07-05 16:03:41-1014735.cfdiComprobante.Fech:7/5/2021 4:02:43 PM
2021-07-05 16:03:41-1014735.cfdiComprobante.Total:550.00
2021-07-05 16:03:42-1014735.Folio Generado:FE202103
2021-07-05 16:03:42-1014735.Timbre Fiscal:798D80F6-3619-45DF-B594-47002F182025
2021-07-05 16:03:43-1014735.Inicio Envia Factura.FE202103
2021-07-05 16:03:45-1014735.Fin Envia Factura.FE202103
2021-07-05 16:03:45-1014735.Proceso finalizado. SesionId:1014735 Folio Documento:MTY,1-2-0-0-520439,2,VME060922B32,FE
2021-07-05 16:03:45-1014735.-----------------------------------------------------------FIN
2021-07-05 16:03:57-1033244.-----------------------------------------------------------INI
2021-07-05 16:03:57-1033244.Proceso Confirm Envia Correo. SesionId:1033244 Folio Documento:1-2-0-0-520373
2021-07-05 16:03:57-1033244.-----------------------------------------------------------FIN
2021-07-05 16:03:57-1033244.-----------------------------------------------------------INI
2021-07-05 16:03:57-1033244.Proceso Inicializado Envia Correo. SesionId:1033244 Folio Documento:1-2-0-0-520373
2021-07-05 16:03:57-1033244.Server:ACOSRV5 Base:DBSAC7
2021-07-05 16:03:57-1033244.MailServer:smtp.gmail.com
2021-07-05 16:03:57-1033244.Port:587
2021-07-05 16:03:57-1033244.CorreoFactElect:no_reply@tpa.taxi
2021-07-05 16:03:57-1033244.PasswordCorreoFactElect: OK
2021-07-05 16:03:57-1033244.Send.
2021-07-05 16:03:58-1033244.Registra envio cliente.
2021-07-05 16:03:58-1033244.Correo. Proceso Finalizado.
2021-07-05 16:03:58-1033244.---------------------------
2021-07-05 16:03:58-1033244.-----------------------------------------------------------FIN
2021-07-05 16:04:10-1014735.-----------------------------------------------------------INI
2021-07-05 16:04:10-1014735.Proceso Inicializado genera_cfdi.aspx. SesionId:1014735 Folio Documento:MTY,1-2-0-0-520439,2,VME060922B32,FE
2021-07-05 16:04:10-1014735.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 16:04:10-1014735.Server:ACOSRV5 Base:DBSAC7
2021-07-05 16:04:10-1014735.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 16:04:10-1014735.Oficina:MTY,Serie:FE,Factura:202103
2021-07-05 16:04:10-1014735.Modo Pruebas:False
2021-07-05 16:04:10-1014735.cfdiReceptor.Rfc:VME060922B32
2021-07-05 16:04:10-1014735.Cliente:095970. Email:ggarcia@varlix.com.mx. Boleto: 270500421070108310060. Total: 550,00. Fecha:
2021-07-05 16:04:10-1014735.Folio existente.FE202103
2021-07-05 16:07:16-1048308.-----------------------------------------------------------INI
2021-07-05 16:07:16-1048308.Proceso Inicializado genera_cfdi.aspx. SesionId:1048308 Folio Documento:MTY,1-1-2-5676-96332,2,OME190510MR7,FE
2021-07-05 16:07:16-1048308.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 16:07:16-1048308.Server:ACOSRV5 Base:DBSAC7
2021-07-05 16:07:16-1048308.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 16:07:16-1048308.Siguiente Folio.MTY-FE-1-1-2-5676-96332
2021-07-05 16:07:16-1048308.Oficina:MTY,Serie:FE,Factura:202104
2021-07-05 16:07:16-1048308.Modo Pruebas:False
2021-07-05 16:07:16-1048308.cfdiReceptor.Rfc:OME190510MR7
2021-07-05 16:07:16-1048308.Cliente:095969. Email:hamurabi@onerpm.com. Boleto: 011096332. Total: 150.00. Fecha:
2021-07-05 16:07:16-1048308.Request.FE202104
2021-07-05 16:07:16-1048308.Firmar folio.FE202104
2021-07-05 16:07:16-1048308.Timbrar folio.FE202104
2021-07-05 16:07:16-1048308.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 16:07:16-1048308.cfdiReceptor.Rfc:OME190510MR7
2021-07-05 16:07:16-1048308.cfdiComprobante.Fech:7/5/2021 4:07:02 PM
2021-07-05 16:07:16-1048308.cfdiComprobante.Total:150.00
2021-07-05 16:07:17-1048308.Folio Generado:FE202104
2021-07-05 16:07:17-1048308.Timbre Fiscal:D63E21FF-5761-44F9-8457-D03D82D5D0A2
2021-07-05 16:07:19-1048308.Inicio Envia Factura.FE202104
2021-07-05 16:07:20-1048308.Fin Envia Factura.FE202104
2021-07-05 16:07:20-1048308.Proceso finalizado. SesionId:1048308 Folio Documento:MTY,1-1-2-5676-96332,2,OME190510MR7,FE
2021-07-05 16:07:20-1048308.-----------------------------------------------------------FIN
2021-07-05 16:18:41-1048182.-----------------------------------------------------------INI
2021-07-05 16:18:41-1048182.Proceso Inicializado genera_cfdi.aspx. SesionId:1048182 Folio Documento:MTY,1-2-0-0-520578,2,SMS081205FJ4,FE
2021-07-05 16:18:41-1048182.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 16:18:41-1048182.Server:ACOSRV5 Base:DBSAC7
2021-07-05 16:18:41-1048182.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 16:18:41-1048182.Siguiente Folio.MTY-FE-1-2-0-0-520578
2021-07-05 16:18:41-1048182.Oficina:MTY,Serie:FE,Factura:202105
2021-07-05 16:18:41-1048182.Modo Pruebas:False
2021-07-05 16:18:41-1048182.cfdiReceptor.Rfc:SMS081205FJ4
2021-07-05 16:18:41-1048182.Cliente:095971. Email:slopez@soccer-ms.com. Boleto: 340500521070109100067. Total: 700.00. Fecha:
2021-07-05 16:18:41-1048182.Request.FE202105
2021-07-05 16:18:41-1048182.Firmar folio.FE202105
2021-07-05 16:18:41-1048182.Timbrar folio.FE202105
2021-07-05 16:18:41-1048182.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 16:18:41-1048182.cfdiReceptor.Rfc:SMS081205FJ4
2021-07-05 16:18:41-1048182.cfdiComprobante.Fech:7/5/2021 4:18:28 PM
2021-07-05 16:18:41-1048182.cfdiComprobante.Total:700.00
2021-07-05 16:18:41-1048182.Folio Generado:FE202105
2021-07-05 16:18:41-1048182.Timbre Fiscal:A41DB2FA-891B-4110-827C-CAA195222A96
2021-07-05 16:18:43-1048182.Inicio Envia Factura.FE202105
2021-07-05 16:18:45-1048182.Fin Envia Factura.FE202105
2021-07-05 16:18:45-1048182.Proceso finalizado. SesionId:1048182 Folio Documento:MTY,1-2-0-0-520578,2,SMS081205FJ4,FE
2021-07-05 16:18:45-1048182.-----------------------------------------------------------FIN
2021-07-05 16:37:06-1056348.-----------------------------------------------------------INI
2021-07-05 16:37:06-1056348.Proceso Inicializado genera_cfdi.aspx. SesionId:1056348 Folio Documento:MTY,1-2-0-0-521512,2,MGC200522V66,FE
2021-07-05 16:37:06-1056348.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 16:37:06-1056348.Server:ACOSRV5 Base:DBSAC7
2021-07-05 16:37:06-1056348.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 16:37:06-1056348.Siguiente Folio.MTY-FE-1-2-0-0-521512
2021-07-05 16:37:06-1056348.Oficina:MTY,Serie:FE,Factura:202106
2021-07-05 16:37:06-1056348.Modo Pruebas:False
2021-07-05 16:37:06-1056348.cfdiReceptor.Rfc:MGC200522V66
2021-07-05 16:37:06-1056348.Cliente:095972. Email:segundoza@yahoo.com.mx. Boleto: 020543921070509260086. Total: 1000.00. Fecha:
2021-07-05 16:37:06-1056348.Request.FE202106
2021-07-05 16:37:06-1056348.Firmar folio.FE202106
2021-07-05 16:37:06-1056348.Timbrar folio.FE202106
2021-07-05 16:37:06-1056348.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 16:37:06-1056348.cfdiReceptor.Rfc:MGC200522V66
2021-07-05 16:37:06-1056348.cfdiComprobante.Fech:7/5/2021 4:36:30 PM
2021-07-05 16:37:06-1056348.cfdiComprobante.Total:1000.00
2021-07-05 16:37:10-1056348.Folio Generado:FE202106
2021-07-05 16:37:10-1056348.Timbre Fiscal:5F12A6FF-C151-484E-A75D-A0B3C6C84BA1
2021-07-05 16:37:13-1056348.Inicio Envia Factura.FE202106
2021-07-05 16:37:15-1056348.Fin Envia Factura.FE202106
2021-07-05 16:37:15-1056348.Proceso finalizado. SesionId:1056348 Folio Documento:MTY,1-2-0-0-521512,2,MGC200522V66,FE
2021-07-05 16:37:15-1056348.-----------------------------------------------------------FIN
2021-07-05 16:39:53-1056348.-----------------------------------------------------------INI
2021-07-05 16:39:53-1056348.Proceso Inicializado genera_cfdi.aspx. SesionId:1056348 Folio Documento:MTY,1-2-0-0-521512,2,MGC200522V66,FE
2021-07-05 16:39:53-1056348.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 16:39:53-1056348.Server:ACOSRV5 Base:DBSAC7
2021-07-05 16:39:53-1056348.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 16:39:53-1056348.Oficina:MTY,Serie:FE,Factura:202106
2021-07-05 16:39:53-1056348.Modo Pruebas:False
2021-07-05 16:39:53-1056348.cfdiReceptor.Rfc:MGC200522V66
2021-07-05 16:39:53-1056348.Cliente:095972. Email:segundoza@yahoo.com.mx. Boleto: 020543921070509260086. Total: 1000,00. Fecha:
2021-07-05 16:39:53-1056348.Folio existente.FE202106
2021-07-05 16:41:56-1068893.-----------------------------------------------------------INI
2021-07-05 16:41:56-1068893.Proceso Inicializado genera_cfdi.aspx. SesionId:1068893 Folio Documento:MTY,1-2-0-0-520917,2,ERU9302094GA,FE
2021-07-05 16:41:56-1068893.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 16:41:56-1068893.Server:ACOSRV5 Base:DBSAC7
2021-07-05 16:41:56-1068893.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 16:41:56-1068893.Siguiente Folio.MTY-FE-1-2-0-0-520917
2021-07-05 16:41:57-1068893.Oficina:MTY,Serie:FE,Factura:202107
2021-07-05 16:41:57-1068893.Modo Pruebas:False
2021-07-05 16:41:57-1068893.cfdiReceptor.Rfc:ERU9302094GA
2021-07-05 16:41:57-1068893.Cliente:095973. Email:vfuentes@sre.gob.mx. Boleto: 020543921070307540057. Total: 600.00. Fecha:
2021-07-05 16:41:57-1068893.Request.FE202107
2021-07-05 16:41:57-1068893.Firmar folio.FE202107
2021-07-05 16:41:57-1068893.Timbrar folio.FE202107
2021-07-05 16:41:57-1068893.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 16:41:57-1068893.cfdiReceptor.Rfc:ERU9302094GA
2021-07-05 16:41:57-1068893.cfdiComprobante.Fech:7/5/2021 4:41:28 PM
2021-07-05 16:41:57-1068893.cfdiComprobante.Total:600.00
2021-07-05 16:41:59-1068893.Folio Generado:FE202107
2021-07-05 16:41:59-1068893.Timbre Fiscal:797D38C1-BC4E-48A8-A7DF-0D06ECBBB7D1
2021-07-05 16:42:01-1068893.Inicio Envia Factura.FE202107
2021-07-05 16:42:03-1068893.Fin Envia Factura.FE202107
2021-07-05 16:42:03-1068893.Proceso finalizado. SesionId:1068893 Folio Documento:MTY,1-2-0-0-520917,2,ERU9302094GA,FE
2021-07-05 16:42:03-1068893.-----------------------------------------------------------FIN
2021-07-05 16:58:54-1079730.-----------------------------------------------------------INI
2021-07-05 16:58:54-1079730.Proceso Inicializado genera_cfdi.aspx. SesionId:1079730 Folio Documento:MTY,1-2-0-0-521479,2,MME000601MI7,FE
2021-07-05 16:58:54-1079730.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 16:58:54-1079730.Server:ACOSRV5 Base:DBSAC7
2021-07-05 16:58:54-1079730.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 16:58:54-1079730.Siguiente Folio.MTY-FE-1-2-0-0-521479
2021-07-05 16:58:54-1079730.Oficina:MTY,Serie:FE,Factura:202108
2021-07-05 16:58:54-1079730.Modo Pruebas:False
2021-07-05 16:58:54-1079730.cfdiReceptor.Rfc:MME000601MI7
2021-07-05 16:58:54-1079730.Cliente:095974. Email:rocio.mendoza@ikusi.com. Boleto: 320500521070419290126. Total: 800.00. Fecha:
2021-07-05 16:58:54-1079730.Request.FE202108
2021-07-05 16:58:54-1079730.Firmar folio.FE202108
2021-07-05 16:58:55-1079730.Timbrar folio.FE202108
2021-07-05 16:58:55-1079730.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 16:58:55-1079730.cfdiReceptor.Rfc:MME000601MI7
2021-07-05 16:58:55-1079730.cfdiComprobante.Fech:7/5/2021 4:57:35 PM
2021-07-05 16:58:55-1079730.cfdiComprobante.Total:800.00
2021-07-05 16:58:59-1079730.Folio Generado:FE202108
2021-07-05 16:58:59-1079730.Timbre Fiscal:E4765C7F-FFC5-4025-9268-1D3CCACACA91
2021-07-05 16:59:01-1079730.Inicio Envia Factura.FE202108
2021-07-05 16:59:03-1079730.Fin Envia Factura.FE202108
2021-07-05 16:59:03-1079730.Proceso finalizado. SesionId:1079730 Folio Documento:MTY,1-2-0-0-521479,2,MME000601MI7,FE
2021-07-05 16:59:03-1079730.-----------------------------------------------------------FIN
2021-07-05 17:15:31-1084781.-----------------------------------------------------------INI
2021-07-05 17:15:31-1084781.Proceso Confirm Envia Correo. SesionId:1084781 Folio Documento:1-2-0-0-520260
2021-07-05 17:15:31-1084781.Server:ACOSRV5 Base:DBSAC7
2021-07-05 17:15:31-1084781.ParamVtaC:1-2-0-0-520260
2021-07-05 17:15:31-1084781.SerieCFD:FE
2021-07-05 17:15:31-1084781.FacturaCFD:201735
2021-07-05 17:15:31-1084781.Cliente:093953
2021-07-05 17:15:32-1084781.-----------------------------------------------------------FIN
2021-07-05 17:15:55-1084781.-----------------------------------------------------------INI
2021-07-05 17:15:55-1084781.Proceso Confirm Envia Correo. SesionId:1084781 Folio Documento:1-2-0-0-520260
2021-07-05 17:15:55-1084781.-----------------------------------------------------------FIN
2021-07-05 17:15:55-1084781.-----------------------------------------------------------INI
2021-07-05 17:15:55-1084781.Proceso Inicializado Envia Correo. SesionId:1084781 Folio Documento:1-2-0-0-520260
2021-07-05 17:15:55-1084781.Server:ACOSRV5 Base:DBSAC7
2021-07-05 17:15:55-1084781.MailServer:smtp.gmail.com
2021-07-05 17:15:55-1084781.Port:587
2021-07-05 17:15:55-1084781.CorreoFactElect:no_reply@tpa.taxi
2021-07-05 17:15:55-1084781.PasswordCorreoFactElect: OK
2021-07-05 17:15:55-1084781.Send.
2021-07-05 17:15:57-1084781.Registra envio cliente.
2021-07-05 17:15:57-1084781.Correo. Proceso Finalizado.
2021-07-05 17:15:57-1084781.---------------------------
2021-07-05 17:15:57-1084781.-----------------------------------------------------------FIN
2021-07-05 17:29:52-1101864.-----------------------------------------------------------INI
2021-07-05 17:29:52-1101864.Proceso Confirm Envia Correo. SesionId:1101864 Folio Documento:1-2-0-0-518536
2021-07-05 17:29:52-1101864.Server:ACOSRV5 Base:DBSAC7
2021-07-05 17:29:52-1101864.ParamVtaC:1-2-0-0-518536
2021-07-05 17:29:52-1101864.SerieCFD:FE
2021-07-05 17:29:52-1101864.FacturaCFD:201395
2021-07-05 17:29:52-1101864.Cliente:088625
2021-07-05 17:29:52-1101864.-----------------------------------------------------------FIN
2021-07-05 17:29:56-1101864.-----------------------------------------------------------INI
2021-07-05 17:29:56-1101864.Proceso Confirm Envia Correo. SesionId:1101864 Folio Documento:1-2-0-0-518536
2021-07-05 17:29:56-1101864.-----------------------------------------------------------FIN
2021-07-05 17:29:56-1101864.-----------------------------------------------------------INI
2021-07-05 17:29:56-1101864.Proceso Inicializado Envia Correo. SesionId:1101864 Folio Documento:1-2-0-0-518536
2021-07-05 17:29:56-1101864.Server:ACOSRV5 Base:DBSAC7
2021-07-05 17:29:56-1101864.MailServer:smtp.gmail.com
2021-07-05 17:29:56-1101864.Port:587
2021-07-05 17:29:56-1101864.CorreoFactElect:no_reply@tpa.taxi
2021-07-05 17:29:56-1101864.PasswordCorreoFactElect: OK
2021-07-05 17:29:56-1101864.Send.
2021-07-05 17:29:57-1101864.Registra envio cliente.
2021-07-05 17:29:57-1101864.Correo. Proceso Finalizado.
2021-07-05 17:29:57-1101864.---------------------------
2021-07-05 17:29:57-1101864.-----------------------------------------------------------FIN
2021-07-05 17:31:18-1099700.-----------------------------------------------------------INI
2021-07-05 17:31:18-1099700.Proceso Inicializado genera_cfdi.aspx. SesionId:1099700 Folio Documento:MTY,1-2-0-0-518264,2,CAR070815NN6,FE
2021-07-05 17:31:18-1099700.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 17:31:18-1099700.Server:ACOSRV5 Base:DBSAC7
2021-07-05 17:31:18-1099700.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 17:31:18-1099700.Siguiente Folio.MTY-FE-1-2-0-0-518264
2021-07-05 17:31:18-1099700.Oficina:MTY,Serie:FE,Factura:202109
2021-07-05 17:31:18-1099700.Modo Pruebas:False
2021-07-05 17:31:18-1099700.cfdiReceptor.Rfc:CAR070815NN6
2021-07-05 17:31:18-1099700.Cliente:095975. Email:jose.briones@carrier.com. Boleto: 330500321061811580070. Total: 550.00. Fecha:
2021-07-05 17:31:18-1099700.Request.FE202109
2021-07-05 17:31:18-1099700.Firmar folio.FE202109
2021-07-05 17:31:18-1099700.Timbrar folio.FE202109
2021-07-05 17:31:18-1099700.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 17:31:18-1099700.cfdiReceptor.Rfc:CAR070815NN6
2021-07-05 17:31:18-1099700.cfdiComprobante.Fech:7/5/2021 5:31:00 PM
2021-07-05 17:31:18-1099700.cfdiComprobante.Total:550.00
2021-07-05 17:31:19-1099700.Folio Generado:FE202109
2021-07-05 17:31:19-1099700.Timbre Fiscal:110A2165-82EE-4F7B-B2A8-13908A603657
2021-07-05 17:31:21-1099700.Inicio Envia Factura.FE202109
2021-07-05 17:31:23-1099700.Fin Envia Factura.FE202109
2021-07-05 17:31:23-1099700.Proceso finalizado. SesionId:1099700 Folio Documento:MTY,1-2-0-0-518264,2,CAR070815NN6,FE
2021-07-05 17:31:23-1099700.-----------------------------------------------------------FIN
2021-07-05 17:31:29-1127253.-----------------------------------------------------------INI
2021-07-05 17:31:29-1127253.Proceso Inicializado genera_cfdi.aspx. SesionId:1127253 Folio Documento:MTY,1-2-0-0-520335,2,ATL070416T37,FE
2021-07-05 17:31:29-1127253.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 17:31:29-1127253.Server:ACOSRV5 Base:DBSAC7
2021-07-05 17:31:29-1127253.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 17:31:29-1127253.Siguiente Folio.MTY-FE-1-2-0-0-520335
2021-07-05 17:31:29-1127253.Oficina:MTY,Serie:FE,Factura:202110
2021-07-05 17:31:29-1127253.Modo Pruebas:False
2021-07-05 17:31:29-1127253.cfdiReceptor.Rfc:ATL070416T37
2021-07-05 17:31:29-1127253.Cliente:088625. Email:fermin.sanmartin@clisa.com. Boleto: 310500521062921180219. Total: 700.00. Fecha:
2021-07-05 17:31:29-1127253.Request.FE202110
2021-07-05 17:31:29-1127253.Firmar folio.FE202110
2021-07-05 17:31:29-1127253.Timbrar folio.FE202110
2021-07-05 17:31:29-1127253.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 17:31:29-1127253.cfdiReceptor.Rfc:ATL070416T37
2021-07-05 17:31:29-1127253.cfdiComprobante.Fech:7/5/2021 5:31:17 PM
2021-07-05 17:31:29-1127253.cfdiComprobante.Total:700.00
2021-07-05 17:31:30-1127253.Folio Generado:FE202110
2021-07-05 17:31:30-1127253.Timbre Fiscal:E6A65E72-AD08-4AF2-AB7B-E03B49EF3656
2021-07-05 17:31:31-1127253.Inicio Envia Factura.FE202110
2021-07-05 17:31:33-1127253.Fin Envia Factura.FE202110
2021-07-05 17:31:33-1127253.Proceso finalizado. SesionId:1127253 Folio Documento:MTY,1-2-0-0-520335,2,ATL070416T37,FE
2021-07-05 17:31:33-1127253.-----------------------------------------------------------FIN
2021-07-05 17:41:48-1149303.-----------------------------------------------------------INI
2021-07-05 17:41:48-1149303.Proceso Inicializado genera_cfdi.aspx. SesionId:1149303 Folio Documento:MTY,1-2-0-0-520512,2,DOA110428TV5,FE
2021-07-05 17:41:48-1149303.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 17:41:48-1149303.Server:ACOSRV5 Base:DBSAC7
2021-07-05 17:41:48-1149303.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 17:41:48-1149303.Siguiente Folio.MTY-FE-1-2-0-0-520512
2021-07-05 17:41:48-1149303.Oficina:MTY,Serie:FE,Factura:202111
2021-07-05 17:41:48-1149303.Modo Pruebas:False
2021-07-05 17:41:48-1149303.cfdiReceptor.Rfc:DOA110428TV5
2021-07-05 17:41:48-1149303.Cliente:095977. Email:jjuarez@efisys.com.mx. Boleto: 320500521063013000083. Total: 700.00. Fecha:
2021-07-05 17:41:48-1149303.Request.FE202111
2021-07-05 17:41:48-1149303.Firmar folio.FE202111
2021-07-05 17:41:48-1149303.Timbrar folio.FE202111
2021-07-05 17:41:48-1149303.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 17:41:48-1149303.cfdiReceptor.Rfc:DOA110428TV5
2021-07-05 17:41:48-1149303.cfdiComprobante.Fech:7/5/2021 5:41:29 PM
2021-07-05 17:41:48-1149303.cfdiComprobante.Total:700.00
2021-07-05 17:41:49-1149303.Folio Generado:FE202111
2021-07-05 17:41:49-1149303.Timbre Fiscal:08F460B6-C9A4-473E-84EA-4D87FBCFFA82
2021-07-05 17:41:51-1149303.Inicio Envia Factura.FE202111
2021-07-05 17:41:52-1149303.Fin Envia Factura.FE202111
2021-07-05 17:41:52-1149303.Proceso finalizado. SesionId:1149303 Folio Documento:MTY,1-2-0-0-520512,2,DOA110428TV5,FE
2021-07-05 17:41:52-1149303.-----------------------------------------------------------FIN
2021-07-05 17:42:12-1139067.-----------------------------------------------------------INI
2021-07-05 17:42:12-1139067.Proceso Inicializado genera_cfdi.aspx. SesionId:1139067 Folio Documento:MTY,1-2-0-0-521363,2,ECN910416TV2,FE
2021-07-05 17:42:12-1139067.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 17:42:12-1139067.Server:ACOSRV5 Base:DBSAC7
2021-07-05 17:42:12-1139067.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 17:42:12-1139067.Siguiente Folio.MTY-FE-1-2-0-0-521363
2021-07-05 17:42:12-1139067.Oficina:MTY,Serie:FE,Factura:202112
2021-07-05 17:42:12-1139067.Modo Pruebas:False
2021-07-05 17:42:12-1139067.cfdiReceptor.Rfc:ECN910416TV2
2021-07-05 17:42:12-1139067.Cliente:095976. Email:yuzeli.real@ecnautomation.com. Boleto: 170500521070501490046. Total: 700.00. Fecha:
2021-07-05 17:42:12-1139067.Request.FE202112
2021-07-05 17:42:12-1139067.Firmar folio.FE202112
2021-07-05 17:42:12-1139067.Timbrar folio.FE202112
2021-07-05 17:42:12-1139067.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 17:42:12-1139067.cfdiReceptor.Rfc:ECN910416TV2
2021-07-05 17:42:12-1139067.cfdiComprobante.Fech:7/5/2021 5:40:35 PM
2021-07-05 17:42:12-1139067.cfdiComprobante.Total:700.00
2021-07-05 17:42:13-1139067.Folio Generado:FE202112
2021-07-05 17:42:13-1139067.Timbre Fiscal:09E91026-B730-4B58-BC4A-B9EC4CFE7AF0
2021-07-05 17:42:14-1139067.Inicio Envia Factura.FE202112
2021-07-05 17:42:16-1139067.Fin Envia Factura.FE202112
2021-07-05 17:42:16-1139067.Proceso finalizado. SesionId:1139067 Folio Documento:MTY,1-2-0-0-521363,2,ECN910416TV2,FE
2021-07-05 17:42:16-1139067.-----------------------------------------------------------FIN
2021-07-05 18:00:35-1168333.-----------------------------------------------------------INI
2021-07-05 18:00:35-1168333.Proceso Inicializado genera_cfdi.aspx. SesionId:1168333 Folio Documento:MTY,1-2-0-0-520908,2,EPM001109I74,FE
2021-07-05 18:00:35-1168333.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 18:00:35-1168333.Server:ACOSRV5 Base:DBSAC7
2021-07-05 18:00:35-1168333.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 18:00:35-1168333.Siguiente Folio.MTY-FE-1-2-0-0-520908
2021-07-05 18:00:35-1168333.Oficina:MTY,Serie:FE,Factura:202113
2021-07-05 18:00:35-1168333.Modo Pruebas:False
2021-07-05 18:00:35-1168333.cfdiReceptor.Rfc:EPM001109I74
2021-07-05 18:00:35-1168333.Cliente:095979. Email:recepcion@evcoplastics.com.mx. Boleto: 070591921070217020185. Total: 600.00. Fecha:
2021-07-05 18:00:35-1168333.Request.FE202113
2021-07-05 18:00:35-1168333.Firmar folio.FE202113
2021-07-05 18:00:35-1168333.Timbrar folio.FE202113
2021-07-05 18:00:35-1168333.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 18:00:35-1168333.cfdiReceptor.Rfc:EPM001109I74
2021-07-05 18:00:35-1168333.cfdiComprobante.Fech:7/5/2021 6:00:26 PM
2021-07-05 18:00:35-1168333.cfdiComprobante.Total:600.00
2021-07-05 18:00:36-1168333.Folio Generado:FE202113
2021-07-05 18:00:36-1168333.Timbre Fiscal:1F1AB2A6-85E7-4887-BE4A-726566D59932
2021-07-05 18:00:38-1168333.Inicio Envia Factura.FE202113
2021-07-05 18:00:39-1168333.Fin Envia Factura.FE202113
2021-07-05 18:00:39-1168333.Proceso finalizado. SesionId:1168333 Folio Documento:MTY,1-2-0-0-520908,2,EPM001109I74,FE
2021-07-05 18:00:39-1168333.-----------------------------------------------------------FIN
2021-07-05 18:16:46-1171818.-----------------------------------------------------------INI
2021-07-05 18:16:46-1171818.Proceso Inicializado genera_cfdi.aspx. SesionId:1171818 Folio Documento:MTY,1-2-0-0-521468,2,SLI8007013R7,FE
2021-07-05 18:16:46-1171818.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 18:16:46-1171818.Server:ACOSRV5 Base:DBSAC7
2021-07-05 18:16:46-1171818.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 18:16:46-1171818.Siguiente Folio.MTY-FE-1-2-0-0-521468
2021-07-05 18:16:46-1171818.Oficina:MTY,Serie:FE,Factura:202114
2021-07-05 18:16:46-1171818.Modo Pruebas:False
2021-07-05 18:16:46-1171818.cfdiReceptor.Rfc:SLI8007013R7
2021-07-05 18:16:46-1171818.Cliente:074137. Email:rosorio@liverpool.com.mx. Boleto: 350500321070412490069. Total: 500.00. Fecha:
2021-07-05 18:16:46-1171818.Request.FE202114
2021-07-05 18:16:46-1171818.Firmar folio.FE202114
2021-07-05 18:16:46-1171818.Timbrar folio.FE202114
2021-07-05 18:16:46-1171818.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 18:16:46-1171818.cfdiReceptor.Rfc:SLI8007013R7
2021-07-05 18:16:46-1171818.cfdiComprobante.Fech:7/5/2021 6:16:33 PM
2021-07-05 18:16:46-1171818.cfdiComprobante.Total:500.00
2021-07-05 18:16:48-1171818.Folio Generado:FE202114
2021-07-05 18:16:48-1171818.Timbre Fiscal:BDA090AB-983B-4DEF-A307-EAF2A150D0BD
2021-07-05 18:16:49-1171818.Inicio Envia Factura.FE202114
2021-07-05 18:16:51-1171818.Fin Envia Factura.FE202114
2021-07-05 18:16:51-1171818.Proceso finalizado. SesionId:1171818 Folio Documento:MTY,1-2-0-0-521468,2,SLI8007013R7,FE
2021-07-05 18:16:51-1171818.-----------------------------------------------------------FIN
2021-07-05 18:21:40-1182989.-----------------------------------------------------------INI
2021-07-05 18:21:40-1182989.Proceso Inicializado genera_cfdi.aspx. SesionId:1182989 Folio Documento:MTY,1-2-0-0-520768,2,PRI981101785,FE
2021-07-05 18:21:40-1182989.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 18:21:40-1182989.Server:ACOSRV5 Base:DBSAC7
2021-07-05 18:21:40-1182989.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 18:21:40-1182989.Siguiente Folio.MTY-FE-1-2-0-0-520768
2021-07-05 18:21:40-1182989.Oficina:MTY,Serie:FE,Factura:202115
2021-07-05 18:21:40-1182989.Modo Pruebas:False
2021-07-05 18:21:40-1182989.cfdiReceptor.Rfc:PRI981101785
2021-07-05 18:21:40-1182989.Cliente:055653. Email:jessica.gallegos@pwc.com. Boleto: 310500121070112020125. Total: 350.00. Fecha:
2021-07-05 18:21:40-1182989.Request.FE202115
2021-07-05 18:21:40-1182989.Firmar folio.FE202115
2021-07-05 18:21:40-1182989.Timbrar folio.FE202115
2021-07-05 18:21:40-1182989.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 18:21:40-1182989.cfdiReceptor.Rfc:PRI981101785
2021-07-05 18:21:40-1182989.cfdiComprobante.Fech:7/5/2021 6:21:20 PM
2021-07-05 18:21:40-1182989.cfdiComprobante.Total:350.00
2021-07-05 18:21:41-1182989.Folio Generado:FE202115
2021-07-05 18:21:41-1182989.Timbre Fiscal:34747BCF-7A87-467A-A5BE-74A3BCF2F1CE
2021-07-05 18:21:44-1182989.Inicio Envia Factura.FE202115
2021-07-05 18:21:46-1182989.Fin Envia Factura.FE202115
2021-07-05 18:21:46-1182989.Proceso finalizado. SesionId:1182989 Folio Documento:MTY,1-2-0-0-520768,2,PRI981101785,FE
2021-07-05 18:21:46-1182989.-----------------------------------------------------------FIN
2021-07-05 18:22:22-1198765.-----------------------------------------------------------INI
2021-07-05 18:22:22-1198765.Proceso Inicializado genera_cfdi.aspx. SesionId:1198765 Folio Documento:MTY,1-1-2-5672-96251,2,MEC140609PA2,FE
2021-07-05 18:22:22-1198765.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 18:22:22-1198765.Server:ACOSRV5 Base:DBSAC7
2021-07-05 18:22:22-1198765.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 18:22:22-1198765.Siguiente Folio.MTY-FE-1-1-2-5672-96251
2021-07-05 18:22:22-1198765.Oficina:MTY,Serie:FE,Factura:202116
2021-07-05 18:22:22-1198765.Modo Pruebas:False
2021-07-05 18:22:22-1198765.cfdiReceptor.Rfc:MEC140609PA2
2021-07-05 18:22:22-1198765.Cliente:094797. Email:mecbevsadecv@gmail.com. Boleto: 011096251. Total: 380.00. Fecha:
2021-07-05 18:22:22-1198765.Request.FE202116
2021-07-05 18:22:22-1198765.Firmar folio.FE202116
2021-07-05 18:22:22-1198765.Timbrar folio.FE202116
2021-07-05 18:22:22-1198765.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 18:22:22-1198765.cfdiReceptor.Rfc:MEC140609PA2
2021-07-05 18:22:22-1198765.cfdiComprobante.Fech:7/5/2021 6:22:13 PM
2021-07-05 18:22:22-1198765.cfdiComprobante.Total:380.00
2021-07-05 18:22:23-1198765.Folio Generado:FE202116
2021-07-05 18:22:23-1198765.Timbre Fiscal:5087F73E-D1C2-47E6-98E7-88663A9AD6A0
2021-07-05 18:22:25-1198765.Inicio Envia Factura.FE202116
2021-07-05 18:22:27-1198765.Fin Envia Factura.FE202116
2021-07-05 18:22:27-1198765.Proceso finalizado. SesionId:1198765 Folio Documento:MTY,1-1-2-5672-96251,2,MEC140609PA2,FE
2021-07-05 18:22:27-1198765.-----------------------------------------------------------FIN
2021-07-05 18:22:55-1200522.-----------------------------------------------------------INI
2021-07-05 18:22:55-1200522.Proceso Inicializado genera_cfdi.aspx. SesionId:1200522 Folio Documento:MTY,1-2-0-0-521274,2,CDC960913SK6,FE
2021-07-05 18:22:55-1200522.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 18:22:55-1200522.Server:ACOSRV5 Base:DBSAC7
2021-07-05 18:22:55-1200522.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 18:22:55-1200522.Siguiente Folio.MTY-FE-1-2-0-0-521274
2021-07-05 18:22:55-1200522.Oficina:MTY,Serie:FE,Factura:202117
2021-07-05 18:22:55-1200522.Modo Pruebas:False
2021-07-05 18:22:55-1200522.cfdiReceptor.Rfc:CDC960913SK6
2021-07-05 18:22:55-1200522.Cliente:086967. Email:carlosalberto.diazp@cemex.com. Boleto: 140500421070302360040. Total: 600.00. Fecha:
2021-07-05 18:22:55-1200522.Request.FE202117
2021-07-05 18:22:55-1200522.Firmar folio.FE202117
2021-07-05 18:22:56-1200522.Timbrar folio.FE202117
2021-07-05 18:22:56-1200522.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 18:22:56-1200522.cfdiReceptor.Rfc:CDC960913SK6
2021-07-05 18:22:56-1200522.cfdiComprobante.Fech:7/5/2021 6:22:34 PM
2021-07-05 18:22:56-1200522.cfdiComprobante.Total:600.00
2021-07-05 18:22:56-1200522.Folio Generado:FE202117
2021-07-05 18:22:56-1200522.Timbre Fiscal:75C836F3-C960-4F49-941B-744E08EDCCEE
2021-07-05 18:22:59-1200522.Inicio Envia Factura.FE202117
2021-07-05 18:23:00-1200522.Fin Envia Factura.FE202117
2021-07-05 18:23:00-1200522.Proceso finalizado. SesionId:1200522 Folio Documento:MTY,1-2-0-0-521274,2,CDC960913SK6,FE
2021-07-05 18:23:00-1200522.-----------------------------------------------------------FIN
2021-07-05 18:28:14-1214750.-----------------------------------------------------------INI
2021-07-05 18:28:14-1214750.Proceso Inicializado genera_cfdi.aspx. SesionId:1214750 Folio Documento:MTY,1-2-0-0-520314,2,SCP970811NE6,FE
2021-07-05 18:28:14-1214750.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 18:28:14-1214750.Server:ACOSRV5 Base:DBSAC7
2021-07-05 18:28:14-1214750.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 18:28:14-1214750.Siguiente Folio.MTY-FE-1-2-0-0-520314
2021-07-05 18:28:14-1214750.Oficina:MTY,Serie:FE,Factura:202118
2021-07-05 18:28:14-1214750.Modo Pruebas:False
2021-07-05 18:28:14-1214750.cfdiReceptor.Rfc:SCP970811NE6
2021-07-05 18:28:14-1214750.Cliente:049906. Email:ali.raza@pmi.com. Boleto: 310500521062917560172. Total: 700.00. Fecha:
2021-07-05 18:28:14-1214750.Request.FE202118
2021-07-05 18:28:14-1214750.Firmar folio.FE202118
2021-07-05 18:28:14-1214750.Timbrar folio.FE202118
2021-07-05 18:28:14-1214750.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 18:28:14-1214750.cfdiReceptor.Rfc:SCP970811NE6
2021-07-05 18:28:14-1214750.cfdiComprobante.Fech:7/5/2021 6:27:57 PM
2021-07-05 18:28:14-1214750.cfdiComprobante.Total:700.00
2021-07-05 18:28:15-1214750.Folio Generado:FE202118
2021-07-05 18:28:15-1214750.Timbre Fiscal:AFD5CD00-A5B9-4E2D-98C0-2432195B120B
2021-07-05 18:28:17-1214750.Inicio Envia Factura.FE202118
2021-07-05 18:28:19-1214750.Fin Envia Factura.FE202118
2021-07-05 18:28:19-1214750.Proceso finalizado. SesionId:1214750 Folio Documento:MTY,1-2-0-0-520314,2,SCP970811NE6,FE
2021-07-05 18:28:19-1214750.-----------------------------------------------------------FIN
2021-07-05 18:36:14-1225928.-----------------------------------------------------------INI
2021-07-05 18:36:14-1225928.Proceso Inicializado genera_cfdi.aspx. SesionId:1225928 Folio Documento:MTY,1-2-0-0-520453,2,SME0009087W2,FE
2021-07-05 18:36:14-1225928.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 18:36:14-1225928.Server:ACOSRV5 Base:DBSAC7
2021-07-05 18:36:14-1225928.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 18:36:14-1225928.Siguiente Folio.MTY-FE-1-2-0-0-520453
2021-07-05 18:36:14-1225928.Oficina:MTY,Serie:FE,Factura:202119
2021-07-05 18:36:14-1225928.Modo Pruebas:False
2021-07-05 18:36:14-1225928.cfdiReceptor.Rfc:SME0009087W2
2021-07-05 18:36:14-1225928.Cliente:080638. Email:fernanda.villarreal@sartorius.com. Boleto: 160500321063014310097. Total: 400.00. Fecha:
2021-07-05 18:36:14-1225928.Request.FE202119
2021-07-05 18:36:14-1225928.Firmar folio.FE202119
2021-07-05 18:36:14-1225928.Timbrar folio.FE202119
2021-07-05 18:36:14-1225928.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 18:36:14-1225928.cfdiReceptor.Rfc:SME0009087W2
2021-07-05 18:36:14-1225928.cfdiComprobante.Fech:7/5/2021 6:35:16 PM
2021-07-05 18:36:14-1225928.cfdiComprobante.Total:400.00
2021-07-05 18:36:16-1225928.Folio Generado:FE202119
2021-07-05 18:36:16-1225928.Timbre Fiscal:BD5962E4-614E-43C0-AD5A-4A7E31ABF2E9
2021-07-05 18:36:18-1225928.Inicio Envia Factura.FE202119
2021-07-05 18:36:20-1225928.Fin Envia Factura.FE202119
2021-07-05 18:36:20-1225928.Proceso finalizado. SesionId:1225928 Folio Documento:MTY,1-2-0-0-520453,2,SME0009087W2,FE
2021-07-05 18:36:20-1225928.-----------------------------------------------------------FIN
2021-07-05 18:41:04-1231257.-----------------------------------------------------------INI
2021-07-05 18:41:04-1231257.Proceso Inicializado genera_cfdi.aspx. SesionId:1231257 Folio Documento:MTY,1-2-0-0-521045,2,LOGV6108224T7,FE
2021-07-05 18:41:04-1231257.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 18:41:04-1231257.Server:ACOSRV5 Base:DBSAC7
2021-07-05 18:41:04-1231257.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 18:41:04-1231257.Siguiente Folio.MTY-FE-1-2-0-0-521045
2021-07-05 18:41:04-1231257.Oficina:MTY,Serie:FE,Factura:202120
2021-07-05 18:41:04-1231257.Modo Pruebas:False
2021-07-05 18:41:04-1231257.cfdiReceptor.Rfc:LOGV6108224T7
2021-07-05 18:41:04-1231257.Cliente:095980. Email:iavp@prodigy.net.mx. Boleto: 230500321070215310159. Total: 500.00. Fecha:
2021-07-05 18:41:04-1231257.Request.FE202120
2021-07-05 18:41:04-1231257.Firmar folio.FE202120
2021-07-05 18:41:05-1231257.Timbrar folio.FE202120
2021-07-05 18:41:05-1231257.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 18:41:05-1231257.cfdiReceptor.Rfc:LOGV6108224T7
2021-07-05 18:41:05-1231257.cfdiComprobante.Fech:7/5/2021 6:40:29 PM
2021-07-05 18:41:05-1231257.cfdiComprobante.Total:500.00
2021-07-05 18:41:07-1231257.Folio Generado:FE202120
2021-07-05 18:41:07-1231257.Timbre Fiscal:CB7C722B-B0B9-4037-A394-B1FFBC46A4DE
2021-07-05 18:41:08-1231257.Inicio Envia Factura.FE202120
2021-07-05 18:41:10-1231257.Fin Envia Factura.FE202120
2021-07-05 18:41:10-1231257.Proceso finalizado. SesionId:1231257 Folio Documento:MTY,1-2-0-0-521045,2,LOGV6108224T7,FE
2021-07-05 18:41:10-1231257.-----------------------------------------------------------FIN
2021-07-05 18:48:51-1244113.-----------------------------------------------------------INI
2021-07-05 18:48:51-1244113.Proceso Inicializado genera_cfdi.aspx. SesionId:1244113 Folio Documento:MTY,1-2-0-0-520507,2,PME190702L65,FE
2021-07-05 18:48:51-1244113.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 18:48:51-1244113.Server:ACOSRV5 Base:DBSAC7
2021-07-05 18:48:51-1244113.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 18:48:51-1244113.Siguiente Folio.MTY-FE-1-2-0-0-520507
2021-07-05 18:48:51-1244113.Oficina:MTY,Serie:FE,Factura:202121
2021-07-05 18:48:51-1244113.Modo Pruebas:False
2021-07-05 18:48:51-1244113.cfdiReceptor.Rfc:PME190702L65
2021-07-05 18:48:51-1244113.Cliente:095981. Email:analau@drinkfitzer.com. Boleto: 320500521063012450075. Total: 700.00. Fecha:
2021-07-05 18:48:51-1244113.Request.FE202121
2021-07-05 18:48:51-1244113.Firmar folio.FE202121
2021-07-05 18:48:51-1244113.Timbrar folio.FE202121
2021-07-05 18:48:51-1244113.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 18:48:51-1244113.cfdiReceptor.Rfc:PME190702L65
2021-07-05 18:48:51-1244113.cfdiComprobante.Fech:7/5/2021 6:48:43 PM
2021-07-05 18:48:51-1244113.cfdiComprobante.Total:700.00
2021-07-05 18:48:52-1244113.Folio Generado:FE202121
2021-07-05 18:48:52-1244113.Timbre Fiscal:52BBA707-83E6-48C4-819E-A8A52DC6C007
2021-07-05 18:48:53-1244113.Inicio Envia Factura.FE202121
2021-07-05 18:48:55-1244113.Fin Envia Factura.FE202121
2021-07-05 18:48:55-1244113.Proceso finalizado. SesionId:1244113 Folio Documento:MTY,1-2-0-0-520507,2,PME190702L65,FE
2021-07-05 18:48:55-1244113.-----------------------------------------------------------FIN
2021-07-05 18:53:15-1258191.-----------------------------------------------------------INI
2021-07-05 18:53:15-1258191.Proceso Inicializado genera_cfdi.aspx. SesionId:1258191 Folio Documento:MTY,1-2-0-0-521001,2,LGM9312166S6,FE
2021-07-05 18:53:15-1258191.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 18:53:15-1258191.Server:ACOSRV5 Base:DBSAC7
2021-07-05 18:53:15-1258191.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 18:53:15-1258191.Siguiente Folio.MTY-FE-1-2-0-0-521001
2021-07-05 18:53:15-1258191.Oficina:MTY,Serie:FE,Factura:202122
2021-07-05 18:53:15-1258191.Modo Pruebas:False
2021-07-05 18:53:15-1258191.cfdiReceptor.Rfc:LGM9312166S6
2021-07-05 18:53:15-1258191.Cliente:095982. Email:julian.mroque3@gmail.com. Boleto: 020500121070420210143. Total: 350.00. Fecha:
2021-07-05 18:53:15-1258191.Request.FE202122
2021-07-05 18:53:15-1258191.Firmar folio.FE202122
2021-07-05 18:53:16-1258191.Timbrar folio.FE202122
2021-07-05 18:53:16-1258191.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 18:53:16-1258191.cfdiReceptor.Rfc:LGM9312166S6
2021-07-05 18:53:16-1258191.cfdiComprobante.Fech:7/5/2021 6:52:40 PM
2021-07-05 18:53:16-1258191.cfdiComprobante.Total:350.00
2021-07-05 18:53:16-1258191.Folio Generado:FE202122
2021-07-05 18:53:16-1258191.Timbre Fiscal:767E5EA3-0D07-4727-B601-0E4E59EFDDBC
2021-07-05 18:53:18-1258191.Inicio Envia Factura.FE202122
2021-07-05 18:53:20-1258191.Fin Envia Factura.FE202122
2021-07-05 18:53:20-1258191.Proceso finalizado. SesionId:1258191 Folio Documento:MTY,1-2-0-0-521001,2,LGM9312166S6,FE
2021-07-05 18:53:20-1258191.-----------------------------------------------------------FIN
2021-07-05 18:56:06-1277690.-----------------------------------------------------------INI
2021-07-05 18:56:06-1277690.Proceso Inicializado genera_cfdi.aspx. SesionId:1277690 Folio Documento:MTY,1-1-2-5692-96651,2,EJM140321SB5,FE
2021-07-05 18:56:06-1277690.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 18:56:06-1277690.Server:ACOSRV5 Base:DBSAC7
2021-07-05 18:56:06-1277690.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 18:56:06-1277690.Siguiente Folio.MTY-FE-1-1-2-5692-96651
2021-07-05 18:56:06-1277690.Oficina:MTY,Serie:FE,Factura:202123
2021-07-05 18:56:06-1277690.Modo Pruebas:False
2021-07-05 18:56:06-1277690.cfdiReceptor.Rfc:EJM140321SB5
2021-07-05 18:56:06-1277690.Cliente:009923. Email:lucio.montelongo2017@gmail.com. Boleto: 011096651. Total: 1300.00. Fecha:
2021-07-05 18:56:06-1277690.Request.FE202123
2021-07-05 18:56:06-1277690.Firmar folio.FE202123
2021-07-05 18:56:06-1277690.Timbrar folio.FE202123
2021-07-05 18:56:06-1277690.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 18:56:06-1277690.cfdiReceptor.Rfc:EJM140321SB5
2021-07-05 18:56:06-1277690.cfdiComprobante.Fech:7/5/2021 6:51:42 PM
2021-07-05 18:56:06-1277690.cfdiComprobante.Total:1300.00
2021-07-05 18:56:07-1277690.Folio Generado:FE202123
2021-07-05 18:56:07-1277690.Timbre Fiscal:79F06E32-C6E8-4551-BB6F-10B544FE3C44
2021-07-05 18:56:09-1277690.Inicio Envia Factura.FE202123
2021-07-05 18:56:10-1277690.Fin Envia Factura.FE202123
2021-07-05 18:56:10-1277690.Proceso finalizado. SesionId:1277690 Folio Documento:MTY,1-1-2-5692-96651,2,EJM140321SB5,FE
2021-07-05 18:56:10-1277690.-----------------------------------------------------------FIN
2021-07-05 19:02:49-1282838.-----------------------------------------------------------INI
2021-07-05 19:02:49-1282838.Proceso Inicializado genera_cfdi.aspx. SesionId:1282838 Folio Documento:MTY,1-1-2-5689-96582,2,LGM9312166S6,FE
2021-07-05 19:02:49-1282838.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 19:02:49-1282838.Server:ACOSRV5 Base:DBSAC7
2021-07-05 19:02:49-1282838.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 19:02:49-1282838.Siguiente Folio.MTY-FE-1-1-2-5689-96582
2021-07-05 19:02:49-1282838.Oficina:MTY,Serie:FE,Factura:202124
2021-07-05 19:02:49-1282838.Modo Pruebas:False
2021-07-05 19:02:49-1282838.cfdiReceptor.Rfc:LGM9312166S6
2021-07-05 19:02:49-1282838.Cliente:095982. Email:julian.mroque3@gmail.com. Boleto: 011096582. Total: 450.00. Fecha:
2021-07-05 19:02:49-1282838.Request.FE202124
2021-07-05 19:02:49-1282838.Firmar folio.FE202124
2021-07-05 19:02:49-1282838.Timbrar folio.FE202124
2021-07-05 19:02:49-1282838.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 19:02:49-1282838.cfdiReceptor.Rfc:LGM9312166S6
2021-07-05 19:02:49-1282838.cfdiComprobante.Fech:7/5/2021 6:57:37 PM
2021-07-05 19:02:49-1282838.cfdiComprobante.Total:450.00
2021-07-05 19:02:50-1282838.Folio Generado:FE202124
2021-07-05 19:02:50-1282838.Timbre Fiscal:AC94076C-63F6-4B93-A5A6-166B19B1E63A
2021-07-05 19:02:52-1282838.Inicio Envia Factura.FE202124
2021-07-05 19:02:54-1282838.Fin Envia Factura.FE202124
2021-07-05 19:02:54-1282838.Proceso finalizado. SesionId:1282838 Folio Documento:MTY,1-1-2-5689-96582,2,LGM9312166S6,FE
2021-07-05 19:02:54-1282838.-----------------------------------------------------------FIN
2021-07-05 19:40:48-1295878.-----------------------------------------------------------INI
2021-07-05 19:40:48-1295878.Proceso Inicializado genera_cfdi.aspx. SesionId:1295878 Folio Documento:MTY,1-2-0-0-520250,2,CMC180118NQ6,FE
2021-07-05 19:40:48-1295878.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 19:40:48-1295878.Server:ACOSRV5 Base:DBSAC7
2021-07-05 19:40:48-1295878.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 19:40:48-1295878.Siguiente Folio.MTY-FE-1-2-0-0-520250
2021-07-05 19:40:48-1295878.Oficina:MTY,Serie:FE,Factura:202125
2021-07-05 19:40:48-1295878.Modo Pruebas:False
2021-07-05 19:40:48-1295878.cfdiReceptor.Rfc:CMC180118NQ6
2021-07-05 19:40:48-1295878.Cliente:095983. Email:gerencia.consultia@gmail.com. Boleto: 140500421062920580214. Total: 600.00. Fecha:
2021-07-05 19:40:48-1295878.Request.FE202125
2021-07-05 19:40:49-1295878.Firmar folio.FE202125
2021-07-05 19:40:49-1295878.Timbrar folio.FE202125
2021-07-05 19:40:49-1295878.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 19:40:49-1295878.cfdiReceptor.Rfc:CMC180118NQ6
2021-07-05 19:40:49-1295878.cfdiComprobante.Fech:7/5/2021 7:40:19 PM
2021-07-05 19:40:49-1295878.cfdiComprobante.Total:600.00
2021-07-05 19:40:50-1295878.Folio Generado:FE202125
2021-07-05 19:40:50-1295878.Timbre Fiscal:02C818DB-508B-431B-B145-2140B0EBF752
2021-07-05 19:40:53-1295878.Inicio Envia Factura.FE202125
2021-07-05 19:40:56-1295878.Fin Envia Factura.FE202125
2021-07-05 19:40:56-1295878.Proceso finalizado. SesionId:1295878 Folio Documento:MTY,1-2-0-0-520250,2,CMC180118NQ6,FE
2021-07-05 19:40:56-1295878.-----------------------------------------------------------FIN
2021-07-05 19:48:02-1309377.-----------------------------------------------------------INI
2021-07-05 19:48:02-1309377.Proceso Inicializado genera_cfdi.aspx. SesionId:1309377 Folio Documento:MTY,1-2-0-0-520265,2,ADI150327JR2,FE
2021-07-05 19:48:02-1309377.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 19:48:02-1309377.Server:ACOSRV5 Base:DBSAC7
2021-07-05 19:48:02-1309377.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 19:48:02-1309377.Siguiente Folio.MTY-FE-1-2-0-0-520265
2021-07-05 19:48:02-1309377.Oficina:MTY,Serie:FE,Factura:202126
2021-07-05 19:48:02-1309377.Modo Pruebas:False
2021-07-05 19:48:02-1309377.cfdiReceptor.Rfc:ADI150327JR2
2021-07-05 19:48:02-1309377.Cliente:095984. Email:admin2@asahidia.com.mx. Boleto: 160500321062916570163. Total: 500.00. Fecha:
2021-07-05 19:48:02-1309377.Request.FE202126
2021-07-05 19:48:02-1309377.Firmar folio.FE202126
2021-07-05 19:48:02-1309377.Timbrar folio.FE202126
2021-07-05 19:48:02-1309377.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 19:48:02-1309377.cfdiReceptor.Rfc:ADI150327JR2
2021-07-05 19:48:02-1309377.cfdiComprobante.Fech:7/5/2021 7:47:01 PM
2021-07-05 19:48:02-1309377.cfdiComprobante.Total:500.00
2021-07-05 19:48:03-1309377.Folio Generado:FE202126
2021-07-05 19:48:03-1309377.Timbre Fiscal:DA9382B9-ABCB-4F9E-BC6B-512E79810978
2021-07-05 19:48:04-1309377.Inicio Envia Factura.FE202126
2021-07-05 19:48:06-1309377.Fin Envia Factura.FE202126
2021-07-05 19:48:06-1309377.Proceso finalizado. SesionId:1309377 Folio Documento:MTY,1-2-0-0-520265,2,ADI150327JR2,FE
2021-07-05 19:48:06-1309377.-----------------------------------------------------------FIN
2021-07-05 19:52:52-1317516.-----------------------------------------------------------INI
2021-07-05 19:52:52-1317516.Proceso Inicializado genera_cfdi.aspx. SesionId:1317516 Folio Documento:MTY,1-1-2-5669-96188,2,HMI950125KG8,FE
2021-07-05 19:52:52-1317516.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 19:52:52-1317516.Server:ACOSRV5 Base:DBSAC7
2021-07-05 19:52:52-1317516.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 19:52:52-1317516.Siguiente Folio.MTY-FE-1-1-2-5669-96188
2021-07-05 19:52:52-1317516.Oficina:MTY,Serie:FE,Factura:202127
2021-07-05 19:52:52-1317516.Modo Pruebas:False
2021-07-05 19:52:52-1317516.cfdiReceptor.Rfc:HMI950125KG8
2021-07-05 19:52:52-1317516.Cliente:092289. Email:juan.cardenas@hsbc.com.mx. Boleto: 011096188. Total: 390.00. Fecha:
2021-07-05 19:52:52-1317516.Request.FE202127
2021-07-05 19:52:52-1317516.Firmar folio.FE202127
2021-07-05 19:52:52-1317516.Timbrar folio.FE202127
2021-07-05 19:52:52-1317516.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 19:52:52-1317516.cfdiReceptor.Rfc:HMI950125KG8
2021-07-05 19:52:52-1317516.cfdiComprobante.Fech:7/5/2021 7:51:43 PM
2021-07-05 19:52:52-1317516.cfdiComprobante.Total:390.00
2021-07-05 19:52:53-1317516.Folio Generado:FE202127
2021-07-05 19:52:53-1317516.Timbre Fiscal:1CA2A239-093D-4FE0-8198-345A400A40A8
2021-07-05 19:52:55-1317516.Inicio Envia Factura.FE202127
2021-07-05 19:52:56-1317516.Fin Envia Factura.FE202127
2021-07-05 19:52:56-1317516.Proceso finalizado. SesionId:1317516 Folio Documento:MTY,1-1-2-5669-96188,2,HMI950125KG8,FE
2021-07-05 19:52:56-1317516.-----------------------------------------------------------FIN
2021-07-05 19:59:12-1339052.-----------------------------------------------------------INI
2021-07-05 19:59:12-1339052.Proceso Inicializado genera_cfdi.aspx. SesionId:1339052 Folio Documento:MTY,1-2-0-0-520536,2,ALM84030811A,FE
2021-07-05 19:59:12-1339052.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 19:59:12-1339052.Server:ACOSRV5 Base:DBSAC7
2021-07-05 19:59:12-1339052.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 19:59:12-1339052.Siguiente Folio.MTY-FE-1-2-0-0-520536
2021-07-05 19:59:12-1339052.Oficina:MTY,Serie:FE,Factura:202128
2021-07-05 19:59:12-1339052.Modo Pruebas:False
2021-07-05 19:59:12-1339052.cfdiReceptor.Rfc:ALM84030811A
2021-07-05 19:59:12-1339052.Cliente:022819. Email:enrique.sanchezcamargo@abbott.com. Boleto: 310500321070108030050. Total: 500.00. Fecha:
2021-07-05 19:59:12-1339052.Request.FE202128
2021-07-05 19:59:12-1339052.Firmar folio.FE202128
2021-07-05 19:59:12-1339052.Timbrar folio.FE202128
2021-07-05 19:59:12-1339052.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 19:59:12-1339052.cfdiReceptor.Rfc:ALM84030811A
2021-07-05 19:59:12-1339052.cfdiComprobante.Fech:7/5/2021 7:58:46 PM
2021-07-05 19:59:12-1339052.cfdiComprobante.Total:500.00
2021-07-05 19:59:13-1339052.Folio Generado:FE202128
2021-07-05 19:59:13-1339052.Timbre Fiscal:846AECE8-8FFF-484F-8097-6A0134C296FB
2021-07-05 19:59:15-1339052.Inicio Envia Factura.FE202128
2021-07-05 19:59:16-1339052.Fin Envia Factura.FE202128
2021-07-05 19:59:16-1339052.Proceso finalizado. SesionId:1339052 Folio Documento:MTY,1-2-0-0-520536,2,ALM84030811A,FE
2021-07-05 19:59:16-1339052.-----------------------------------------------------------FIN
2021-07-05 20:02:03-1348092.-----------------------------------------------------------INI
2021-07-05 20:02:03-1348092.Proceso Inicializado genera_cfdi.aspx. SesionId:1348092 Folio Documento:MTY,1-2-0-0-519419,2,DLM1406241G6,FE
2021-07-05 20:02:03-1348092.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 20:02:03-1348092.Server:ACOSRV5 Base:DBSAC7
2021-07-05 20:02:03-1348092.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 20:02:03-1348092.Siguiente Folio.MTY-FE-1-2-0-0-519419
2021-07-05 20:02:04-1348092.Oficina:MTY,Serie:FE,Factura:202129
2021-07-05 20:02:04-1348092.Modo Pruebas:False
2021-07-05 20:02:04-1348092.cfdiReceptor.Rfc:DLM1406241G6
2021-07-05 20:02:04-1348092.Cliente:025440. Email:gaonamedina@gmail.com. Boleto: 290500521062512440127. Total: 700.00. Fecha:
2021-07-05 20:02:04-1348092.Request.FE202129
2021-07-05 20:02:04-1348092.Firmar folio.FE202129
2021-07-05 20:02:04-1348092.Timbrar folio.FE202129
2021-07-05 20:02:04-1348092.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 20:02:04-1348092.cfdiReceptor.Rfc:DLM1406241G6
2021-07-05 20:02:04-1348092.cfdiComprobante.Fech:7/5/2021 8:01:46 PM
2021-07-05 20:02:04-1348092.cfdiComprobante.Total:700.00
2021-07-05 20:02:04-1348092.Folio Generado:FE202129
2021-07-05 20:02:04-1348092.Timbre Fiscal:10DB4FCE-673F-4065-BCB3-DAE2F94275C6
2021-07-05 20:02:06-1348092.Inicio Envia Factura.FE202129
2021-07-05 20:02:08-1348092.Fin Envia Factura.FE202129
2021-07-05 20:02:08-1348092.Proceso finalizado. SesionId:1348092 Folio Documento:MTY,1-2-0-0-519419,2,DLM1406241G6,FE
2021-07-05 20:02:08-1348092.-----------------------------------------------------------FIN
2021-07-05 20:04:25-1321130.-----------------------------------------------------------INI
2021-07-05 20:04:25-1321130.Proceso Inicializado genera_cfdi.aspx. SesionId:1321130 Folio Documento:MTY,1-2-0-0-518429,2,AIB191210EQ1,FE
2021-07-05 20:04:25-1321130.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 20:04:25-1321130.Server:ACOSRV5 Base:DBSAC7
2021-07-05 20:04:25-1321130.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 20:04:25-1321130.Siguiente Folio.MTY-FE-1-2-0-0-518429
2021-07-05 20:04:25-1321130.Oficina:MTY,Serie:FE,Factura:202130
2021-07-05 20:04:25-1321130.Modo Pruebas:False
2021-07-05 20:04:25-1321130.cfdiReceptor.Rfc:AIB191210EQ1
2021-07-05 20:04:25-1321130.Cliente:095985. Email:asistente.comercial@arasbgroup.com. Boleto: 170500421062111200100. Total: 600.00. Fecha:
2021-07-05 20:04:25-1321130.Request.FE202130
2021-07-05 20:04:25-1321130.Firmar folio.FE202130
2021-07-05 20:04:25-1321130.Timbrar folio.FE202130
2021-07-05 20:04:25-1321130.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 20:04:25-1321130.cfdiReceptor.Rfc:AIB191210EQ1
2021-07-05 20:04:25-1321130.cfdiComprobante.Fech:7/5/2021 8:03:16 PM
2021-07-05 20:04:25-1321130.cfdiComprobante.Total:600.00
2021-07-05 20:04:27-1321130.Folio Generado:FE202130
2021-07-05 20:04:27-1321130.Timbre Fiscal:E3C83E42-C9C5-46C4-B136-CC536961BF8C
2021-07-05 20:04:28-1321130.Inicio Envia Factura.FE202130
2021-07-05 20:04:30-1321130.Fin Envia Factura.FE202130
2021-07-05 20:04:30-1321130.Proceso finalizado. SesionId:1321130 Folio Documento:MTY,1-2-0-0-518429,2,AIB191210EQ1,FE
2021-07-05 20:04:30-1321130.-----------------------------------------------------------FIN
2021-07-05 20:17:47-1361745.-----------------------------------------------------------INI
2021-07-05 20:17:47-1361745.Proceso Inicializado genera_cfdi.aspx. SesionId:1361745 Folio Documento:MTY,1-2-0-0-521430,2,FGS0705257CA,FE
2021-07-05 20:17:47-1361745.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 20:17:47-1361745.Server:ACOSRV5 Base:DBSAC7
2021-07-05 20:17:47-1361745.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 20:17:47-1361745.Siguiente Folio.MTY-FE-1-2-0-0-521430
2021-07-05 20:17:47-1361745.Oficina:MTY,Serie:FE,Factura:202131
2021-07-05 20:17:47-1361745.Modo Pruebas:False
2021-07-05 20:17:47-1361745.cfdiReceptor.Rfc:FGS0705257CA
2021-07-05 20:17:47-1361745.Cliente:049770. Email:eduardo.garza@fmglobal.com. Boleto: 330500321070300460010. Total: 500.00. Fecha:
2021-07-05 20:17:47-1361745.Request.FE202131
2021-07-05 20:17:47-1361745.Firmar folio.FE202131
2021-07-05 20:17:47-1361745.Timbrar folio.FE202131
2021-07-05 20:17:47-1361745.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 20:17:47-1361745.cfdiReceptor.Rfc:FGS0705257CA
2021-07-05 20:17:47-1361745.cfdiComprobante.Fech:7/5/2021 8:17:40 PM
2021-07-05 20:17:47-1361745.cfdiComprobante.Total:500.00
2021-07-05 20:17:48-1361745.Folio Generado:FE202131
2021-07-05 20:17:48-1361745.Timbre Fiscal:B54ED0A9-D834-4739-AC1C-13E290E02146
2021-07-05 20:17:50-1361745.Inicio Envia Factura.FE202131
2021-07-05 20:17:52-1361745.Fin Envia Factura.FE202131
2021-07-05 20:17:52-1361745.Proceso finalizado. SesionId:1361745 Folio Documento:MTY,1-2-0-0-521430,2,FGS0705257CA,FE
2021-07-05 20:17:52-1361745.-----------------------------------------------------------FIN
2021-07-05 20:34:34-1355570.-----------------------------------------------------------INI
2021-07-05 20:34:34-1355570.Proceso Inicializado genera_cfdi.aspx. SesionId:1355570 Folio Documento:MTY,1-2-0-0-520270,2,AIB191210EQ1,FE
2021-07-05 20:34:34-1355570.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 20:34:34-1355570.Server:ACOSRV5 Base:DBSAC7
2021-07-05 20:34:34-1355570.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 20:34:34-1355570.Siguiente Folio.MTY-FE-1-2-0-0-520270
2021-07-05 20:34:34-1355570.Oficina:MTY,Serie:FE,Factura:202132
2021-07-05 20:34:34-1355570.Modo Pruebas:False
2021-07-05 20:34:34-1355570.cfdiReceptor.Rfc:AIB191210EQ1
2021-07-05 20:34:34-1355570.Cliente:095985. Email:asistente.comercial@arasbgroup.com. Boleto: 170500521062919250192. Total: 700.00. Fecha:
2021-07-05 20:34:34-1355570.Request.FE202132
2021-07-05 20:34:34-1355570.Firmar folio.FE202132
2021-07-05 20:34:35-1355570.Timbrar folio.FE202132
2021-07-05 20:34:35-1355570.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 20:34:35-1355570.cfdiReceptor.Rfc:AIB191210EQ1
2021-07-05 20:34:35-1355570.cfdiComprobante.Fech:7/5/2021 8:08:58 PM
2021-07-05 20:34:35-1355570.cfdiComprobante.Total:700.00
2021-07-05 20:34:35-1355570.Folio Generado:FE202132
2021-07-05 20:34:35-1355570.Timbre Fiscal:90E20647-38EA-4D08-A521-E36EA21FACCE
2021-07-05 20:34:37-1355570.Inicio Envia Factura.FE202132
2021-07-05 20:34:39-1355570.Fin Envia Factura.FE202132
2021-07-05 20:34:39-1355570.Proceso finalizado. SesionId:1355570 Folio Documento:MTY,1-2-0-0-520270,2,AIB191210EQ1,FE
2021-07-05 20:34:39-1355570.-----------------------------------------------------------FIN
2021-07-05 20:35:51-1377361.-----------------------------------------------------------INI
2021-07-05 20:35:51-1377361.Proceso Inicializado genera_cfdi.aspx. SesionId:1377361 Folio Documento:MTY,1-2-0-0-520838,2,NAZJ870910SB8,FE
2021-07-05 20:35:51-1377361.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 20:35:51-1377361.Server:ACOSRV5 Base:DBSAC7
2021-07-05 20:35:51-1377361.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 20:35:51-1377361.Siguiente Folio.MTY-FE-1-2-0-0-520838
2021-07-05 20:35:51-1377361.Oficina:MTY,Serie:FE,Factura:202133
2021-07-05 20:35:51-1377361.Modo Pruebas:False
2021-07-05 20:35:51-1377361.cfdiReceptor.Rfc:NAZJ870910SB8
2021-07-05 20:35:51-1377361.Cliente:095986. Email:joednaza@hotmail.com. Boleto: 130543921070210520086. Total: 1500.00. Fecha:
2021-07-05 20:35:51-1377361.Request.FE202133
2021-07-05 20:35:51-1377361.Firmar folio.FE202133
2021-07-05 20:35:51-1377361.Timbrar folio.FE202133
2021-07-05 20:35:51-1377361.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 20:35:51-1377361.cfdiReceptor.Rfc:NAZJ870910SB8
2021-07-05 20:35:51-1377361.cfdiComprobante.Fech:7/5/2021 8:35:36 PM
2021-07-05 20:35:51-1377361.cfdiComprobante.Total:1500.00
2021-07-05 20:35:52-1377361.Folio Generado:FE202133
2021-07-05 20:35:52-1377361.Timbre Fiscal:156A0A64-9E77-40AF-B6CA-33A0D6185898
2021-07-05 20:35:53-1377361.Inicio Envia Factura.FE202133
2021-07-05 20:35:55-1377361.Fin Envia Factura.FE202133
2021-07-05 20:35:55-1377361.Proceso finalizado. SesionId:1377361 Folio Documento:MTY,1-2-0-0-520838,2,NAZJ870910SB8,FE
2021-07-05 20:35:55-1377361.-----------------------------------------------------------FIN
2021-07-05 20:36:19-1389650.-----------------------------------------------------------INI
2021-07-05 20:36:19-1389650.Proceso Inicializado genera_cfdi.aspx. SesionId:1389650 Folio Documento:MTY,1-2-0-0-520907,2,CPI190128UW7,FE
2021-07-05 20:36:19-1389650.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 20:36:19-1389650.Server:ACOSRV5 Base:DBSAC7
2021-07-05 20:36:19-1389650.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 20:36:19-1389650.Siguiente Folio.MTY-FE-1-2-0-0-520907
2021-07-05 20:36:19-1389650.Oficina:MTY,Serie:FE,Factura:202134
2021-07-05 20:36:19-1389650.Modo Pruebas:False
2021-07-05 20:36:19-1389650.cfdiReceptor.Rfc:CPI190128UW7
2021-07-05 20:36:19-1389650.Cliente:080589. Email:pedroh@oemoda.com. Boleto: 070591921070216190171. Total: 600.00. Fecha:
2021-07-05 20:36:19-1389650.Request.FE202134
2021-07-05 20:36:19-1389650.Firmar folio.FE202134
2021-07-05 20:36:19-1389650.Timbrar folio.FE202134
2021-07-05 20:36:19-1389650.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 20:36:19-1389650.cfdiReceptor.Rfc:CPI190128UW7
2021-07-05 20:36:19-1389650.cfdiComprobante.Fech:7/5/2021 8:36:08 PM
2021-07-05 20:36:19-1389650.cfdiComprobante.Total:600.00
2021-07-05 20:36:20-1389650.Folio Generado:FE202134
2021-07-05 20:36:20-1389650.Timbre Fiscal:B55AA411-A6B2-4514-A4F6-00333A596F5D
2021-07-05 20:36:21-1389650.Inicio Envia Factura.FE202134
2021-07-05 20:36:23-1389650.Fin Envia Factura.FE202134
2021-07-05 20:36:23-1389650.Proceso finalizado. SesionId:1389650 Folio Documento:MTY,1-2-0-0-520907,2,CPI190128UW7,FE
2021-07-05 20:36:23-1389650.-----------------------------------------------------------FIN
2021-07-05 21:09:47-1401965.-----------------------------------------------------------INI
2021-07-05 21:09:47-1401965.Proceso Inicializado genera_cfdi.aspx. SesionId:1401965 Folio Documento:MTY,1-2-0-0-520661,2,FSI1802167DA,FE
2021-07-05 21:09:47-1401965.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 21:09:47-1401965.Server:ACOSRV5 Base:DBSAC7
2021-07-05 21:09:47-1401965.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 21:09:47-1401965.Siguiente Folio.MTY-FE-1-2-0-0-520661
2021-07-05 21:09:47-1401965.Oficina:MTY,Serie:FE,Factura:202135
2021-07-05 21:09:47-1401965.Modo Pruebas:False
2021-07-05 21:09:47-1401965.cfdiReceptor.Rfc:FSI1802167DA
2021-07-05 21:09:47-1401965.Cliente:095987. Email:gantoniov@gmail.com. Boleto: 200500321070110180093. Total: 700.00. Fecha:
2021-07-05 21:09:47-1401965.Request.FE202135
2021-07-05 21:09:47-1401965.Firmar folio.FE202135
2021-07-05 21:09:47-1401965.Timbrar folio.FE202135
2021-07-05 21:09:47-1401965.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 21:09:47-1401965.cfdiReceptor.Rfc:FSI1802167DA
2021-07-05 21:09:47-1401965.cfdiComprobante.Fech:7/5/2021 9:09:24 PM
2021-07-05 21:09:47-1401965.cfdiComprobante.Total:700.00
2021-07-05 21:09:48-1401965.Folio Generado:FE202135
2021-07-05 21:09:48-1401965.Timbre Fiscal:71CBD513-69C9-4033-9CD9-DFB0F760EE2D
2021-07-05 21:09:51-1401965.Inicio Envia Factura.FE202135
2021-07-05 21:09:54-1401965.Fin Envia Factura.FE202135
2021-07-05 21:09:54-1401965.Proceso finalizado. SesionId:1401965 Folio Documento:MTY,1-2-0-0-520661,2,FSI1802167DA,FE
2021-07-05 21:09:54-1401965.-----------------------------------------------------------FIN
2021-07-05 21:21:38-1414541.-----------------------------------------------------------INI
2021-07-05 21:21:38-1414541.Proceso Inicializado genera_cfdi.aspx. SesionId:1414541 Folio Documento:MTY,1-2-0-0-520538,2,NMP7502257ZA,FE
2021-07-05 21:21:38-1414541.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 21:21:38-1414541.Server:ACOSRV5 Base:DBSAC7
2021-07-05 21:21:38-1414541.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 21:21:38-1414541.Siguiente Folio.MTY-FE-1-2-0-0-520538
2021-07-05 21:21:38-1414541.Oficina:MTY,Serie:FE,Factura:202136
2021-07-05 21:21:38-1414541.Modo Pruebas:False
2021-07-05 21:21:38-1414541.cfdiReceptor.Rfc:NMP7502257ZA
2021-07-05 21:21:38-1414541.Cliente:095988. Email:mc-ro-ga@hotmail.com. Boleto: 320500321070108080056. Total: 500.00. Fecha:
2021-07-05 21:21:38-1414541.Request.FE202136
2021-07-05 21:21:38-1414541.Firmar folio.FE202136
2021-07-05 21:21:38-1414541.Timbrar folio.FE202136
2021-07-05 21:21:38-1414541.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 21:21:38-1414541.cfdiReceptor.Rfc:NMP7502257ZA
2021-07-05 21:21:38-1414541.cfdiComprobante.Fech:7/5/2021 9:20:22 PM
2021-07-05 21:21:38-1414541.cfdiComprobante.Total:500.00
2021-07-05 21:21:39-1414541.Folio Generado:FE202136
2021-07-05 21:21:39-1414541.Timbre Fiscal:24C6C4B0-A60C-46F8-848C-F37F5EC423C7
2021-07-05 21:21:40-1414541.Inicio Envia Factura.FE202136
2021-07-05 21:21:42-1414541.Fin Envia Factura.FE202136
2021-07-05 21:21:42-1414541.Proceso finalizado. SesionId:1414541 Folio Documento:MTY,1-2-0-0-520538,2,NMP7502257ZA,FE
2021-07-05 21:21:42-1414541.-----------------------------------------------------------FIN
2021-07-05 21:49:29-1428945.-----------------------------------------------------------INI
2021-07-05 21:49:29-1428945.Proceso Inicializado genera_cfdi.aspx. SesionId:1428945 Folio Documento:MTY,1-2-0-0-521392,2,GACE800922136,FE
2021-07-05 21:49:29-1428945.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 21:49:29-1428945.Server:ACOSRV5 Base:DBSAC7
2021-07-05 21:49:29-1428945.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 21:49:29-1428945.Siguiente Folio.MTY-FE-1-2-0-0-521392
2021-07-05 21:49:29-1428945.Oficina:MTY,Serie:FE,Factura:202137
2021-07-05 21:49:29-1428945.Modo Pruebas:False
2021-07-05 21:49:29-1428945.cfdiReceptor.Rfc:GACE800922136
2021-07-05 21:49:29-1428945.Cliente:006277. Email:amaliagch@hotmail.com. Boleto: 310532721070420200142. Total: 200.00. Fecha:
2021-07-05 21:49:29-1428945.Request.FE202137
2021-07-05 21:49:29-1428945.Firmar folio.FE202137
2021-07-05 21:49:29-1428945.Timbrar folio.FE202137
2021-07-05 21:49:29-1428945.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 21:49:29-1428945.cfdiReceptor.Rfc:GACE800922136
2021-07-05 21:49:29-1428945.cfdiComprobante.Fech:7/5/2021 9:49:13 PM
2021-07-05 21:49:29-1428945.cfdiComprobante.Total:200.00
2021-07-05 21:49:30-1428945.Folio Generado:FE202137
2021-07-05 21:49:30-1428945.Timbre Fiscal:8BADFE97-B36A-42EE-BC71-1CAC31E32665
2021-07-05 21:49:33-1428945.Inicio Envia Factura.FE202137
2021-07-05 21:49:36-1428945.Fin Envia Factura.FE202137
2021-07-05 21:49:36-1428945.Proceso finalizado. SesionId:1428945 Folio Documento:MTY,1-2-0-0-521392,2,GACE800922136,FE
2021-07-05 21:49:36-1428945.-----------------------------------------------------------FIN
2021-07-05 21:50:22-1428945.-----------------------------------------------------------INI
2021-07-05 21:50:22-1428945.Proceso Inicializado genera_cfdi.aspx. SesionId:1428945 Folio Documento:MTY,1-2-0-0-521392,2,GACE800922136,FE
2021-07-05 21:50:22-1428945.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 21:50:22-1428945.Server:ACOSRV5 Base:DBSAC7
2021-07-05 21:50:22-1428945.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 21:50:22-1428945.Oficina:MTY,Serie:FE,Factura:202137
2021-07-05 21:50:22-1428945.Modo Pruebas:False
2021-07-05 21:50:23-1428945.cfdiReceptor.Rfc:GACE800922136
2021-07-05 21:50:23-1428945.Cliente:006277. Email:amaliagch@hotmail.com. Boleto: 310532721070420200142. Total: 200,00. Fecha:
2021-07-05 21:50:23-1428945.Folio existente.FE202137
2021-07-05 21:52:04-1425338.-----------------------------------------------------------INI
2021-07-05 21:52:04-1425338.Proceso Inicializado genera_cfdi.aspx. SesionId:1425338 Folio Documento:MTY,1-1-2-5689-96580,2,GACE800922136,FE
2021-07-05 21:52:04-1425338.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 21:52:04-1425338.Server:ACOSRV5 Base:DBSAC7
2021-07-05 21:52:04-1425338.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 21:52:04-1425338.Siguiente Folio.MTY-FE-1-1-2-5689-96580
2021-07-05 21:52:04-1425338.Oficina:MTY,Serie:FE,Factura:202138
2021-07-05 21:52:04-1425338.Modo Pruebas:False
2021-07-05 21:52:04-1425338.cfdiReceptor.Rfc:GACE800922136
2021-07-05 21:52:04-1425338.Cliente:006277. Email:amaliagch@hotmail.com. Boleto: 011096580. Total: 200.00. Fecha:
2021-07-05 21:52:04-1425338.Request.FE202138
2021-07-05 21:52:04-1425338.Firmar folio.FE202138
2021-07-05 21:52:04-1425338.Timbrar folio.FE202138
2021-07-05 21:52:04-1425338.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 21:52:04-1425338.cfdiReceptor.Rfc:GACE800922136
2021-07-05 21:52:04-1425338.cfdiComprobante.Fech:7/5/2021 9:51:56 PM
2021-07-05 21:52:04-1425338.cfdiComprobante.Total:200.00
2021-07-05 21:52:04-1425338.Folio Generado:FE202138
2021-07-05 21:52:04-1425338.Timbre Fiscal:B848F6EF-2137-4E61-995E-996F7C4E89C9
2021-07-05 21:52:06-1425338.Inicio Envia Factura.FE202138
2021-07-05 21:52:08-1425338.Fin Envia Factura.FE202138
2021-07-05 21:52:08-1425338.Proceso finalizado. SesionId:1425338 Folio Documento:MTY,1-1-2-5689-96580,2,GACE800922136,FE
2021-07-05 21:52:08-1425338.-----------------------------------------------------------FIN
2021-07-05 22:13:06-1427961.-----------------------------------------------------------INI
2021-07-05 22:13:06-1427961.Proceso Inicializado genera_cfdi.aspx. SesionId:1427961 Folio Documento:MTY,1-2-0-0-519837,2,RECC641105QS3,FE
2021-07-05 22:13:06-1427961.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 22:13:06-1427961.Server:ACOSRV5 Base:DBSAC7
2021-07-05 22:13:06-1427961.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 22:13:06-1427961.Siguiente Folio.MTY-FE-1-2-0-0-519837
2021-07-05 22:13:06-1427961.Oficina:MTY,Serie:FE,Factura:202139
2021-07-05 22:13:06-1427961.Modo Pruebas:False
2021-07-05 22:13:06-1427961.cfdiReceptor.Rfc:RECC641105QS3
2021-07-05 22:13:06-1427961.Cliente:095989. Email:jose_carlosr@hotmail.com. Boleto: 330500221062622230180. Total: 400.00. Fecha:
2021-07-05 22:13:06-1427961.Request.FE202139
2021-07-05 22:13:06-1427961.Firmar folio.FE202139
2021-07-05 22:13:06-1427961.Timbrar folio.FE202139
2021-07-05 22:13:06-1427961.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 22:13:06-1427961.cfdiReceptor.Rfc:RECC641105QS3
2021-07-05 22:13:06-1427961.cfdiComprobante.Fech:7/5/2021 10:12:09 PM
2021-07-05 22:13:06-1427961.cfdiComprobante.Total:400.00
2021-07-05 22:13:07-1427961.Folio Generado:FE202139
2021-07-05 22:13:07-1427961.Timbre Fiscal:92D2F287-1329-40FE-AF5B-035FF261E338
2021-07-05 22:13:11-1427961.Inicio Envia Factura.FE202139
2021-07-05 22:13:13-1427961.Fin Envia Factura.FE202139
2021-07-05 22:13:13-1427961.Proceso finalizado. SesionId:1427961 Folio Documento:MTY,1-2-0-0-519837,2,RECC641105QS3,FE
2021-07-05 22:13:13-1427961.-----------------------------------------------------------FIN
2021-07-05 22:21:28-1431130.-----------------------------------------------------------INI
2021-07-05 22:21:28-1431130.Proceso Inicializado genera_cfdi.aspx. SesionId:1431130 Folio Documento:MTY,1-2-0-0-518377,2,PAH121206J52,FE
2021-07-05 22:21:28-1431130.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 22:21:28-1431130.Server:ACOSRV5 Base:DBSAC7
2021-07-05 22:21:28-1431130.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 22:21:28-1431130.Siguiente Folio.MTY-FE-1-2-0-0-518377
2021-07-05 22:21:28-1431130.Oficina:MTY,Serie:FE,Factura:202140
2021-07-05 22:21:28-1431130.Modo Pruebas:False
2021-07-05 22:21:28-1431130.cfdiReceptor.Rfc:PAH121206J52
2021-07-05 22:21:28-1431130.Cliente:071495. Email:priscila.castro@zoetis.com. Boleto: 190500321062117270173. Total: 550.00. Fecha:
2021-07-05 22:21:28-1431130.Request.FE202140
2021-07-05 22:21:28-1431130.Firmar folio.FE202140
2021-07-05 22:21:28-1431130.Timbrar folio.FE202140
2021-07-05 22:21:28-1431130.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 22:21:28-1431130.cfdiReceptor.Rfc:PAH121206J52
2021-07-05 22:21:28-1431130.cfdiComprobante.Fech:7/5/2021 10:18:56 PM
2021-07-05 22:21:28-1431130.cfdiComprobante.Total:550.00
2021-07-05 22:21:29-1431130.Folio Generado:FE202140
2021-07-05 22:21:29-1431130.Timbre Fiscal:D984EB2B-FF05-4AED-AB91-0EE2CC924C30
2021-07-05 22:21:31-1431130.Inicio Envia Factura.FE202140
2021-07-05 22:21:32-1431130.Fin Envia Factura.FE202140
2021-07-05 22:21:32-1431130.Proceso finalizado. SesionId:1431130 Folio Documento:MTY,1-2-0-0-518377,2,PAH121206J52,FE
2021-07-05 22:21:32-1431130.-----------------------------------------------------------FIN
2021-07-05 22:23:03-1431130.-----------------------------------------------------------INI
2021-07-05 22:23:03-1431130.Proceso Inicializado genera_cfdi.aspx. SesionId:1431130 Folio Documento:MTY,1-2-0-0-518377,2,PAH121206J52,FE
2021-07-05 22:23:03-1431130.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 22:23:03-1431130.Server:ACOSRV5 Base:DBSAC7
2021-07-05 22:23:03-1431130.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 22:23:03-1431130.Oficina:MTY,Serie:FE,Factura:202140
2021-07-05 22:23:03-1431130.Modo Pruebas:False
2021-07-05 22:23:03-1431130.cfdiReceptor.Rfc:PAH121206J52
2021-07-05 22:23:03-1431130.Cliente:071495. Email:priscila.castro@zoetis.com. Boleto: 190500321062117270173. Total: 550,00. Fecha:
2021-07-05 22:23:03-1431130.Folio existente.FE202140
2021-07-05 22:23:15-1444591.-----------------------------------------------------------INI
2021-07-05 22:23:15-1444591.Proceso Inicializado genera_cfdi.aspx. SesionId:1444591 Folio Documento:MTY,1-2-0-0-521463,2,SUB910603SB3,FE
2021-07-05 22:23:15-1444591.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 22:23:15-1444591.Server:ACOSRV5 Base:DBSAC7
2021-07-05 22:23:15-1444591.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 22:23:15-1444591.Siguiente Folio.MTY-FE-1-2-0-0-521463
2021-07-05 22:23:16-1444591.Oficina:MTY,Serie:FE,Factura:202141
2021-07-05 22:23:16-1444591.Modo Pruebas:False
2021-07-05 22:23:16-1444591.cfdiReceptor.Rfc:SUB910603SB3
2021-07-05 22:23:16-1444591.Cliente:047696. Email:navilav@suburbia.com.mx. Boleto: 320500321070410000041. Total: 500.00. Fecha:
2021-07-05 22:23:16-1444591.Request.FE202141
2021-07-05 22:23:16-1444591.Firmar folio.FE202141
2021-07-05 22:23:16-1444591.Timbrar folio.FE202141
2021-07-05 22:23:16-1444591.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 22:23:16-1444591.cfdiReceptor.Rfc:SUB910603SB3
2021-07-05 22:23:16-1444591.cfdiComprobante.Fech:7/5/2021 10:21:16 PM
2021-07-05 22:23:16-1444591.cfdiComprobante.Total:500.00
2021-07-05 22:23:17-1444591.Folio Generado:FE202141
2021-07-05 22:23:17-1444591.Timbre Fiscal:C42BFA8C-5B2A-4447-8E0A-016CAD8866BC
2021-07-05 22:23:18-1444591.Inicio Envia Factura.FE202141
2021-07-05 22:23:20-1444591.Fin Envia Factura.FE202141
2021-07-05 22:23:20-1444591.Proceso finalizado. SesionId:1444591 Folio Documento:MTY,1-2-0-0-521463,2,SUB910603SB3,FE
2021-07-05 22:23:20-1444591.-----------------------------------------------------------FIN
2021-07-05 22:38:12-1452845.-----------------------------------------------------------INI
2021-07-05 22:38:12-1452845.Proceso Inicializado genera_cfdi.aspx. SesionId:1452845 Folio Documento:MTY,1-2-0-0-521519,2,CME080515IU1,FE
2021-07-05 22:38:12-1452845.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-05 22:38:12-1452845.Server:ACOSRV5 Base:DBSAC7
2021-07-05 22:38:12-1452845.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-05 22:38:12-1452845.Siguiente Folio.MTY-FE-1-2-0-0-521519
2021-07-05 22:38:12-1452845.Oficina:MTY,Serie:FE,Factura:202142
2021-07-05 22:38:12-1452845.Modo Pruebas:False
2021-07-05 22:38:12-1452845.cfdiReceptor.Rfc:CME080515IU1
2021-07-05 22:38:12-1452845.Cliente:095990. Email:ramses.aceves.92@gmail.com. Boleto: 020543921070510320102. Total: 500.00. Fecha:
2021-07-05 22:38:12-1452845.Request.FE202142
2021-07-05 22:38:12-1452845.Firmar folio.FE202142
2021-07-05 22:38:12-1452845.Timbrar folio.FE202142
2021-07-05 22:38:12-1452845.cfdiEmisor.Rfc:TPA100922MD8
2021-07-05 22:38:12-1452845.cfdiReceptor.Rfc:CME080515IU1
2021-07-05 22:38:12-1452845.cfdiComprobante.Fech:7/5/2021 10:37:41 PM
2021-07-05 22:38:12-1452845.cfdiComprobante.Total:500.00
2021-07-05 22:38:13-1452845.Folio Generado:FE202142
2021-07-05 22:38:13-1452845.Timbre Fiscal:6BBC94B8-C312-443E-BAD2-33238E0AD4A5
2021-07-05 22:38:15-1452845.Inicio Envia Factura.FE202142
2021-07-05 22:38:17-1452845.Fin Envia Factura.FE202142
2021-07-05 22:38:17-1452845.Proceso finalizado. SesionId:1452845 Folio Documento:MTY,1-2-0-0-521519,2,CME080515IU1,FE
2021-07-05 22:38:17-1452845.-----------------------------------------------------------FIN
2021-07-06 00:00:23-1470797.-----------------------------------------------------------INI
2021-07-06 00:00:23-1470797.Proceso Inicializado genera_cfdi.aspx. SesionId:1470797 Folio Documento:MTY,1-2-0-0-521506,2,ARY1407048Q5,FE
2021-07-06 00:00:23-1470797.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 00:00:23-1470797.Server:ACOSRV5 Base:DBSAC7
2021-07-06 00:00:23-1470797.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 00:00:23-1470797.Siguiente Folio.MTY-FE-1-2-0-0-521506
2021-07-06 00:00:23-1470797.Oficina:MTY,Serie:FE,Factura:202143
2021-07-06 00:00:23-1470797.Modo Pruebas:False
2021-07-06 00:00:23-1470797.cfdiReceptor.Rfc:ARY1407048Q5
2021-07-06 00:00:23-1470797.Cliente:095991. Email:bespino@izzi.mx. Boleto: 320500421070509120084. Total: 620.00. Fecha:
2021-07-06 00:00:23-1470797.Request.FE202143
2021-07-06 00:00:23-1470797.Firmar folio.FE202143
2021-07-06 00:00:23-1470797.Timbrar folio.FE202143
2021-07-06 00:00:23-1470797.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 00:00:23-1470797.cfdiReceptor.Rfc:ARY1407048Q5
2021-07-06 00:00:23-1470797.cfdiComprobante.Fech:7/6/2021 12:00:10 AM
2021-07-06 00:00:23-1470797.cfdiComprobante.Total:620.00
2021-07-06 00:00:24-1470797.Folio Generado:FE202143
2021-07-06 00:00:24-1470797.Timbre Fiscal:042EE298-59D2-4D18-A872-1338F5BA8890
2021-07-06 00:00:28-1470797.Inicio Envia Factura.FE202143
2021-07-06 00:00:30-1470797.Fin Envia Factura.FE202143
2021-07-06 00:00:30-1470797.Proceso finalizado. SesionId:1470797 Folio Documento:MTY,1-2-0-0-521506,2,ARY1407048Q5,FE
2021-07-06 00:00:30-1470797.-----------------------------------------------------------FIN
2021-07-06 00:01:22-1470797.-----------------------------------------------------------INI
2021-07-06 00:01:22-1470797.Proceso Inicializado genera_cfdi.aspx. SesionId:1470797 Folio Documento:MTY,1-2-0-0-521506,2,ARY1407048Q5,FE
2021-07-06 00:01:22-1470797.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 00:01:22-1470797.Server:ACOSRV5 Base:DBSAC7
2021-07-06 00:01:22-1470797.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 00:01:22-1470797.Oficina:MTY,Serie:FE,Factura:202143
2021-07-06 00:01:22-1470797.Modo Pruebas:False
2021-07-06 00:01:22-1470797.cfdiReceptor.Rfc:ARY1407048Q5
2021-07-06 00:01:22-1470797.Cliente:095991. Email:bespino@izzi.mx. Boleto: 320500421070509120084. Total: 620,00. Fecha:
2021-07-06 00:01:22-1470797.Folio existente.FE202143
2021-07-06 07:30:16-15548.-----------------------------------------------------------INI
2021-07-06 07:30:16-15548.Proceso Inicializado genera_cfdi.aspx. SesionId:15548 Folio Documento:MTY,1-2-0-0-521471,2,NWM9709244W4,FE
2021-07-06 07:30:16-15548.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 07:30:16-15548.Server:ACOSRV5 Base:DBSAC7
2021-07-06 07:30:16-15548.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 07:30:16-15548.Siguiente Folio.MTY-FE-1-2-0-0-521471
2021-07-06 07:30:16-15548.Oficina:MTY,Serie:FE,Factura:202144
2021-07-06 07:30:16-15548.Modo Pruebas:False
2021-07-06 07:30:16-15548.cfdiReceptor.Rfc:NWM9709244W4
2021-07-06 07:30:16-15548.Cliente:088810. Email:sergiopasajero@gmail.com. Boleto: 350500321070415490093. Total: 500.00. Fecha:
2021-07-06 07:30:16-15548.Request.FE202144
2021-07-06 07:30:16-15548.Firmar folio.FE202144
2021-07-06 07:30:16-15548.Timbrar folio.FE202144
2021-07-06 07:30:16-15548.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 07:30:16-15548.cfdiReceptor.Rfc:NWM9709244W4
2021-07-06 07:30:16-15548.cfdiComprobante.Fech:7/6/2021 7:28:10 AM
2021-07-06 07:30:16-15548.cfdiComprobante.Total:500.00
2021-07-06 07:30:17-15548.Folio Generado:FE202144
2021-07-06 07:30:17-15548.Timbre Fiscal:370CEBEA-EFF2-44C4-AED8-F3083193DDDD
2021-07-06 07:30:21-15548.Inicio Envia Factura.FE202144
2021-07-06 07:30:24-15548.Fin Envia Factura.FE202144
2021-07-06 07:30:24-15548.Proceso finalizado. SesionId:15548 Folio Documento:MTY,1-2-0-0-521471,2,NWM9709244W4,FE
2021-07-06 07:30:24-15548.-----------------------------------------------------------FIN
2021-07-06 08:13:02-23683.-----------------------------------------------------------INI
2021-07-06 08:13:02-23683.Proceso Inicializado genera_cfdi.aspx. SesionId:23683 Folio Documento:MTY,1-1-2-5692-96659,2,IIN1110125F3,FE
2021-07-06 08:13:02-23683.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 08:13:02-23683.Server:ACOSRV5 Base:DBSAC7
2021-07-06 08:13:02-23683.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 08:13:02-23683.Siguiente Folio.MTY-FE-1-1-2-5692-96659
2021-07-06 08:13:02-23683.Oficina:MTY,Serie:FE,Factura:202145
2021-07-06 08:13:02-23683.Modo Pruebas:False
2021-07-06 08:13:02-23683.cfdiReceptor.Rfc:IIN1110125F3
2021-07-06 08:13:02-23683.Cliente:095992. Email:miguel.barron@24-horas.mx. Boleto: 011096659. Total: 450.00. Fecha:
2021-07-06 08:13:02-23683.Request.FE202145
2021-07-06 08:13:02-23683.Firmar folio.FE202145
2021-07-06 08:13:02-23683.Timbrar folio.FE202145
2021-07-06 08:13:02-23683.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 08:13:02-23683.cfdiReceptor.Rfc:IIN1110125F3
2021-07-06 08:13:02-23683.cfdiComprobante.Fech:7/6/2021 8:12:21 AM
2021-07-06 08:13:02-23683.cfdiComprobante.Total:450.00
2021-07-06 08:13:03-23683.Folio Generado:FE202145
2021-07-06 08:13:03-23683.Timbre Fiscal:DB1B0320-4FFD-4A02-ACA2-037BD07597C2
2021-07-06 08:13:07-23683.Inicio Envia Factura.FE202145
2021-07-06 08:13:09-23683.Fin Envia Factura.FE202145
2021-07-06 08:13:09-23683.Proceso finalizado. SesionId:23683 Folio Documento:MTY,1-1-2-5692-96659,2,IIN1110125F3,FE
2021-07-06 08:13:09-23683.-----------------------------------------------------------FIN
2021-07-06 08:17:50-37040.-----------------------------------------------------------INI
2021-07-06 08:17:50-37040.Proceso Inicializado genera_cfdi.aspx. SesionId:37040 Folio Documento:MTY,1-2-0-0-521522,2,IIN1110125F3,FE
2021-07-06 08:17:50-37040.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 08:17:50-37040.Server:ACOSRV5 Base:DBSAC7
2021-07-06 08:17:50-37040.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 08:17:50-37040.Siguiente Folio.MTY-FE-1-2-0-0-521522
2021-07-06 08:17:50-37040.Oficina:MTY,Serie:FE,Factura:202146
2021-07-06 08:17:50-37040.Modo Pruebas:False
2021-07-06 08:17:50-37040.cfdiReceptor.Rfc:IIN1110125F3
2021-07-06 08:17:50-37040.Cliente:095992. Email:miguel.barron@24-horas.mx. Boleto: 020560921070510370107. Total: 500.00. Fecha:
2021-07-06 08:17:50-37040.Request.FE202146
2021-07-06 08:17:50-37040.Firmar folio.FE202146
2021-07-06 08:17:50-37040.Timbrar folio.FE202146
2021-07-06 08:17:50-37040.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 08:17:50-37040.cfdiReceptor.Rfc:IIN1110125F3
2021-07-06 08:17:50-37040.cfdiComprobante.Fech:7/6/2021 8:17:33 AM
2021-07-06 08:17:50-37040.cfdiComprobante.Total:500.00
2021-07-06 08:17:51-37040.Folio Generado:FE202146
2021-07-06 08:17:51-37040.Timbre Fiscal:A5FE8ED7-8208-48B4-A262-C02976B1276E
2021-07-06 08:17:52-37040.Inicio Envia Factura.FE202146
2021-07-06 08:17:54-37040.Fin Envia Factura.FE202146
2021-07-06 08:17:54-37040.Proceso finalizado. SesionId:37040 Folio Documento:MTY,1-2-0-0-521522,2,IIN1110125F3,FE
2021-07-06 08:17:54-37040.-----------------------------------------------------------FIN
2021-07-06 08:20:24-41920.-----------------------------------------------------------INI
2021-07-06 08:20:24-41920.Proceso Inicializado genera_cfdi.aspx. SesionId:41920 Folio Documento:MTY,1-2-0-0-521281,2,EPO130115CH1,FE
2021-07-06 08:20:24-41920.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 08:20:24-41920.Server:ACOSRV5 Base:DBSAC7
2021-07-06 08:20:24-41920.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 08:20:24-41920.Siguiente Folio.MTY-FE-1-2-0-0-521281
2021-07-06 08:20:24-41920.Oficina:MTY,Serie:FE,Factura:202147
2021-07-06 08:20:24-41920.Modo Pruebas:False
2021-07-06 08:20:24-41920.cfdiReceptor.Rfc:EPO130115CH1
2021-07-06 08:20:24-41920.Cliente:093400. Email:heri.villegasr@gmail.com. Boleto: 160500121070311520101. Total: 400.00. Fecha:
2021-07-06 08:20:24-41920.Request.FE202147
2021-07-06 08:20:24-41920.Firmar folio.FE202147
2021-07-06 08:20:24-41920.Timbrar folio.FE202147
2021-07-06 08:20:24-41920.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 08:20:24-41920.cfdiReceptor.Rfc:EPO130115CH1
2021-07-06 08:20:24-41920.cfdiComprobante.Fech:7/6/2021 8:20:07 AM
2021-07-06 08:20:24-41920.cfdiComprobante.Total:400.00
2021-07-06 08:20:25-41920.Folio Generado:FE202147
2021-07-06 08:20:25-41920.Timbre Fiscal:7A227E92-3D03-4824-978A-3055482B606E
2021-07-06 08:20:27-41920.Inicio Envia Factura.FE202147
2021-07-06 08:20:28-41920.Fin Envia Factura.FE202147
2021-07-06 08:20:28-41920.Proceso finalizado. SesionId:41920 Folio Documento:MTY,1-2-0-0-521281,2,EPO130115CH1,FE
2021-07-06 08:20:28-41920.-----------------------------------------------------------FIN
2021-07-06 08:29:46-50150.-----------------------------------------------------------INI
2021-07-06 08:29:46-50150.Proceso Inicializado genera_cfdi.aspx. SesionId:50150 Folio Documento:MTY,1-2-0-0-521397,2,PME960701GG0,FE
2021-07-06 08:29:46-50150.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 08:29:46-50150.Server:ACOSRV5 Base:DBSAC7
2021-07-06 08:29:46-50150.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 08:29:46-50150.Siguiente Folio.MTY-FE-1-2-0-0-521397
2021-07-06 08:29:46-50150.Oficina:MTY,Serie:FE,Factura:202148
2021-07-06 08:29:46-50150.Modo Pruebas:False
2021-07-06 08:29:46-50150.cfdiReceptor.Rfc:PME960701GG0
2021-07-06 08:29:46-50150.Cliente:095993. Email:roberto.cardenas@linde.com. Boleto: 310500321070509080080. Total: 550.00. Fecha:
2021-07-06 08:29:46-50150.Request.FE202148
2021-07-06 08:29:46-50150.Firmar folio.FE202148
2021-07-06 08:29:46-50150.Timbrar folio.FE202148
2021-07-06 08:29:46-50150.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 08:29:46-50150.cfdiReceptor.Rfc:PME960701GG0
2021-07-06 08:29:46-50150.cfdiComprobante.Fech:7/6/2021 8:29:12 AM
2021-07-06 08:29:46-50150.cfdiComprobante.Total:550.00
2021-07-06 08:29:47-50150.Folio Generado:FE202148
2021-07-06 08:29:47-50150.Timbre Fiscal:603FD9A9-F16D-42A6-A2B8-46319447B6F7
2021-07-06 08:29:49-50150.Inicio Envia Factura.FE202148
2021-07-06 08:29:51-50150.Fin Envia Factura.FE202148
2021-07-06 08:29:51-50150.Proceso finalizado. SesionId:50150 Folio Documento:MTY,1-2-0-0-521397,2,PME960701GG0,FE
2021-07-06 08:29:51-50150.-----------------------------------------------------------FIN
2021-07-06 08:50:24-60277.-----------------------------------------------------------INI
2021-07-06 08:50:24-60277.Proceso Inicializado genera_cfdi.aspx. SesionId:60277 Folio Documento:MTY,1-2-0-0-521006,2,SEP190531TA2,FE
2021-07-06 08:50:24-60277.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 08:50:24-60277.Server:ACOSRV5 Base:DBSAC7
2021-07-06 08:50:24-60277.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 08:50:24-60277.Siguiente Folio.MTY-FE-1-2-0-0-521006
2021-07-06 08:50:24-60277.Oficina:MTY,Serie:FE,Factura:202149
2021-07-06 08:50:24-60277.Modo Pruebas:False
2021-07-06 08:50:24-60277.cfdiReceptor.Rfc:SEP190531TA2
2021-07-06 08:50:24-60277.Cliente:095994. Email:her88_24@hotmail.com. Boleto: 020591821070420590154. Total: 450.00. Fecha:
2021-07-06 08:50:24-60277.Request.FE202149
2021-07-06 08:50:24-60277.Firmar folio.FE202149
2021-07-06 08:50:24-60277.Timbrar folio.FE202149
2021-07-06 08:50:24-60277.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 08:50:24-60277.cfdiReceptor.Rfc:SEP190531TA2
2021-07-06 08:50:24-60277.cfdiComprobante.Fech:7/6/2021 8:48:50 AM
2021-07-06 08:50:24-60277.cfdiComprobante.Total:450.00
2021-07-06 08:50:25-60277.Folio Generado:FE202149
2021-07-06 08:50:25-60277.Timbre Fiscal:1AA7FFDD-CF07-4C82-9F32-FA0479946C19
2021-07-06 08:50:28-60277.Inicio Envia Factura.FE202149
2021-07-06 08:50:31-60277.Fin Envia Factura.FE202149
2021-07-06 08:50:31-60277.Proceso finalizado. SesionId:60277 Folio Documento:MTY,1-2-0-0-521006,2,SEP190531TA2,FE
2021-07-06 08:50:31-60277.-----------------------------------------------------------FIN
2021-07-06 08:58:40-78598.-----------------------------------------------------------INI
2021-07-06 08:58:40-78598.Proceso Inicializado genera_cfdi.aspx. SesionId:78598 Folio Documento:MTY,1-2-0-0-521447,2,STE920923AC3,FE
2021-07-06 08:58:40-78598.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 08:58:40-78598.Server:ACOSRV5 Base:DBSAC7
2021-07-06 08:58:40-78598.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 08:58:40-78598.Siguiente Folio.MTY-FE-1-2-0-0-521447
2021-07-06 08:58:40-78598.Oficina:MTY,Serie:FE,Factura:202150
2021-07-06 08:58:40-78598.Modo Pruebas:False
2021-07-06 08:58:40-78598.cfdiReceptor.Rfc:STE920923AC3
2021-07-06 08:58:40-78598.Cliente:004356. Email:natanaelmeji@gmail.com. Boleto: 320500521070314010126. Total: 700.00. Fecha:
2021-07-06 08:58:40-78598.Request.FE202150
2021-07-06 08:58:40-78598.Firmar folio.FE202150
2021-07-06 08:58:40-78598.Timbrar folio.FE202150
2021-07-06 08:58:40-78598.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 08:58:40-78598.cfdiReceptor.Rfc:STE920923AC3
2021-07-06 08:58:40-78598.cfdiComprobante.Fech:7/6/2021 8:58:14 AM
2021-07-06 08:58:40-78598.cfdiComprobante.Total:700.00
2021-07-06 08:58:41-78598.Folio Generado:FE202150
2021-07-06 08:58:41-78598.Timbre Fiscal:ECF857B7-4631-48FE-9859-028499DB0E58
2021-07-06 08:58:43-78598.Inicio Envia Factura.FE202150
2021-07-06 08:58:44-78598.Fin Envia Factura.FE202150
2021-07-06 08:58:44-78598.Proceso finalizado. SesionId:78598 Folio Documento:MTY,1-2-0-0-521447,2,STE920923AC3,FE
2021-07-06 08:58:44-78598.-----------------------------------------------------------FIN
2021-07-06 09:03:30-87616.-----------------------------------------------------------INI
2021-07-06 09:03:30-87616.Proceso Inicializado genera_cfdi.aspx. SesionId:87616 Folio Documento:MTY,1-1-2-5694-96696,2,ICC9601104J5,FE
2021-07-06 09:03:30-87616.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 09:03:30-87616.Server:ACOSRV5 Base:DBSAC7
2021-07-06 09:03:30-87616.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 09:03:30-87616.Siguiente Folio.MTY-FE-1-1-2-5694-96696
2021-07-06 09:03:30-87616.Oficina:MTY,Serie:FE,Factura:202151
2021-07-06 09:03:30-87616.Modo Pruebas:False
2021-07-06 09:03:30-87616.cfdiReceptor.Rfc:ICC9601104J5
2021-07-06 09:03:30-87616.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011096696. Total: 380.00. Fecha:
2021-07-06 09:03:30-87616.Request.FE202151
2021-07-06 09:03:30-87616.Firmar folio.FE202151
2021-07-06 09:03:30-87616.Timbrar folio.FE202151
2021-07-06 09:03:30-87616.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 09:03:30-87616.cfdiReceptor.Rfc:ICC9601104J5
2021-07-06 09:03:30-87616.cfdiComprobante.Fech:7/6/2021 9:03:25 AM
2021-07-06 09:03:30-87616.cfdiComprobante.Total:380.00
2021-07-06 09:03:31-87616.Folio Generado:FE202151
2021-07-06 09:03:31-87616.Timbre Fiscal:B35589F9-C1AE-4570-B6A3-E21032548895
2021-07-06 09:03:33-87616.Inicio Envia Factura.FE202151
2021-07-06 09:03:35-87616.Fin Envia Factura.FE202151
2021-07-06 09:03:35-87616.Proceso finalizado. SesionId:87616 Folio Documento:MTY,1-1-2-5694-96696,2,ICC9601104J5,FE
2021-07-06 09:03:35-87616.-----------------------------------------------------------FIN
2021-07-06 09:03:49-99183.-----------------------------------------------------------INI
2021-07-06 09:03:49-99183.Proceso Inicializado genera_cfdi.aspx. SesionId:99183 Folio Documento:MTY,1-1-2-5687-96531,2,GSE060720FH9,FE
2021-07-06 09:03:49-99183.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 09:03:49-99183.Server:ACOSRV5 Base:DBSAC7
2021-07-06 09:03:49-99183.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 09:03:49-99183.Siguiente Folio.MTY-FE-1-1-2-5687-96531
2021-07-06 09:03:49-99183.Oficina:MTY,Serie:FE,Factura:202152
2021-07-06 09:03:49-99183.Modo Pruebas:False
2021-07-06 09:03:49-99183.cfdiReceptor.Rfc:GSE060720FH9
2021-07-06 09:03:49-99183.Cliente:023830. Email:recepcion@greasemonkeymexico.com. Boleto: 011096531. Total: 600.00. Fecha:
2021-07-06 09:03:49-99183.Request.FE202152
2021-07-06 09:03:49-99183.Firmar folio.FE202152
2021-07-06 09:03:49-99183.Timbrar folio.FE202152
2021-07-06 09:03:49-99183.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 09:03:49-99183.cfdiReceptor.Rfc:GSE060720FH9
2021-07-06 09:03:49-99183.cfdiComprobante.Fech:7/6/2021 9:03:33 AM
2021-07-06 09:03:49-99183.cfdiComprobante.Total:600.00
2021-07-06 09:03:49-99183.Folio Generado:FE202152
2021-07-06 09:03:49-99183.Timbre Fiscal:B4D0F442-E62E-49F1-8549-C555E8B49CD3
2021-07-06 09:03:51-99183.Inicio Envia Factura.FE202152
2021-07-06 09:03:53-99183.Fin Envia Factura.FE202152
2021-07-06 09:03:53-99183.Proceso finalizado. SesionId:99183 Folio Documento:MTY,1-1-2-5687-96531,2,GSE060720FH9,FE
2021-07-06 09:03:53-99183.-----------------------------------------------------------FIN
2021-07-06 09:05:52-87616.-----------------------------------------------------------INI
2021-07-06 09:05:52-87616.Proceso Confirm Envia Correo. SesionId:87616 Folio Documento:1-1-2-5694-96696
2021-07-06 09:05:52-87616.Server:ACOSRV5 Base:DBSAC7
2021-07-06 09:05:52-87616.ParamVtaC:1-1-2-5694-96696
2021-07-06 09:05:52-87616.SerieCFD:FE
2021-07-06 09:05:52-87616.FacturaCFD:202151
2021-07-06 09:05:52-87616.Cliente:061948
2021-07-06 09:05:52-87616.-----------------------------------------------------------FIN
2021-07-06 09:06:02-87616.-----------------------------------------------------------INI
2021-07-06 09:06:02-87616.Proceso Confirm Envia Correo. SesionId:87616 Folio Documento:1-1-2-5694-96696
2021-07-06 09:06:02-87616.-----------------------------------------------------------FIN
2021-07-06 09:06:02-87616.-----------------------------------------------------------INI
2021-07-06 09:06:02-87616.Proceso Inicializado Envia Correo. SesionId:87616 Folio Documento:1-1-2-5694-96696
2021-07-06 09:06:02-87616.Server:ACOSRV5 Base:DBSAC7
2021-07-06 09:06:02-87616.MailServer:smtp.gmail.com
2021-07-06 09:06:02-87616.Port:587
2021-07-06 09:06:02-87616.CorreoFactElect:no_reply@tpa.taxi
2021-07-06 09:06:02-87616.PasswordCorreoFactElect: OK
2021-07-06 09:06:02-87616.Send.
2021-07-06 09:06:04-87616.Registra envio cliente.
2021-07-06 09:06:04-87616.Correo. Proceso Finalizado.
2021-07-06 09:06:04-87616.---------------------------
2021-07-06 09:06:04-87616.-----------------------------------------------------------FIN
2021-07-06 09:10:59-105455.-----------------------------------------------------------INI
2021-07-06 09:10:59-105455.Proceso Inicializado genera_cfdi.aspx. SesionId:105455 Folio Documento:MTY,1-2-0-0-521305,2,REG180306VE5,FE
2021-07-06 09:10:59-105455.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 09:10:59-105455.Server:ACOSRV5 Base:DBSAC7
2021-07-06 09:10:59-105455.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 09:10:59-105455.Siguiente Folio.MTY-FE-1-2-0-0-521305
2021-07-06 09:10:59-105455.Oficina:MTY,Serie:FE,Factura:202153
2021-07-06 09:10:59-105455.Modo Pruebas:False
2021-07-06 09:10:59-105455.cfdiReceptor.Rfc:REG180306VE5
2021-07-06 09:10:59-105455.Cliente:095995. Email:juancarlos@nucolato.mx. Boleto: 160500521070321160193. Total: 700.00. Fecha:
2021-07-06 09:10:59-105455.Request.FE202153
2021-07-06 09:10:59-105455.Firmar folio.FE202153
2021-07-06 09:11:00-105455.Timbrar folio.FE202153
2021-07-06 09:11:00-105455.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 09:11:00-105455.cfdiReceptor.Rfc:REG180306VE5
2021-07-06 09:11:00-105455.cfdiComprobante.Fech:7/6/2021 9:10:50 AM
2021-07-06 09:11:00-105455.cfdiComprobante.Total:700.00
2021-07-06 09:11:01-105455.Folio Generado:FE202153
2021-07-06 09:11:01-105455.Timbre Fiscal:FEAE354B-36BF-40C4-B124-602113AA39AB
2021-07-06 09:11:02-105455.Inicio Envia Factura.FE202153
2021-07-06 09:11:04-105455.Fin Envia Factura.FE202153
2021-07-06 09:11:04-105455.Proceso finalizado. SesionId:105455 Folio Documento:MTY,1-2-0-0-521305,2,REG180306VE5,FE
2021-07-06 09:11:04-105455.-----------------------------------------------------------FIN
2021-07-06 09:26:20-103074.-----------------------------------------------------------INI
2021-07-06 09:26:20-103074.Proceso Inicializado genera_cfdi.aspx. SesionId:103074 Folio Documento:MTY,1-2-0-0-521247,2,PAT130823186,FE
2021-07-06 09:26:20-103074.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 09:26:20-103074.Server:ACOSRV5 Base:DBSAC7
2021-07-06 09:26:20-103074.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 09:26:20-103074.Siguiente Folio.MTY-FE-1-2-0-0-521247
2021-07-06 09:26:20-103074.Oficina:MTY,Serie:FE,Factura:202154
2021-07-06 09:26:20-103074.Modo Pruebas:False
2021-07-06 09:26:20-103074.cfdiReceptor.Rfc:PAT130823186
2021-07-06 09:26:20-103074.Cliente:095996. Email:facturas@patmx.com. Boleto: 170500521070220110222. Total: 700.00. Fecha:
2021-07-06 09:26:20-103074.Request.FE202154
2021-07-06 09:26:20-103074.Firmar folio.FE202154
2021-07-06 09:26:20-103074.Timbrar folio.FE202154
2021-07-06 09:26:20-103074.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 09:26:20-103074.cfdiReceptor.Rfc:PAT130823186
2021-07-06 09:26:20-103074.cfdiComprobante.Fech:7/6/2021 9:25:56 AM
2021-07-06 09:26:20-103074.cfdiComprobante.Total:700.00
2021-07-06 09:26:21-103074.Folio Generado:FE202154
2021-07-06 09:26:21-103074.Timbre Fiscal:7EF5E66E-3815-4AB3-B773-1EDE7D88CEDC
2021-07-06 09:26:22-103074.Inicio Envia Factura.FE202154
2021-07-06 09:26:24-103074.Fin Envia Factura.FE202154
2021-07-06 09:26:24-103074.Proceso finalizado. SesionId:103074 Folio Documento:MTY,1-2-0-0-521247,2,PAT130823186,FE
2021-07-06 09:26:24-103074.-----------------------------------------------------------FIN
2021-07-06 09:30:33-113618.-----------------------------------------------------------INI
2021-07-06 09:30:33-113618.Proceso Inicializado genera_cfdi.aspx. SesionId:113618 Folio Documento:MTY,1-2-0-0-520965,2,CEI080401B72,FE
2021-07-06 09:30:33-113618.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 09:30:33-113618.Server:ACOSRV5 Base:DBSAC7
2021-07-06 09:30:33-113618.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 09:30:33-113618.Siguiente Folio.MTY-FE-1-2-0-0-520965
2021-07-06 09:30:33-113618.Oficina:MTY,Serie:FE,Factura:202155
2021-07-06 09:30:33-113618.Modo Pruebas:False
2021-07-06 09:30:33-113618.cfdiReceptor.Rfc:CEI080401B72
2021-07-06 09:30:33-113618.Cliente:095997. Email:servicio.mantenimeinto2@ciemsa-mty.com.mx. Boleto: 020543921070401090011. Total: 600.00. Fecha:
2021-07-06 09:30:33-113618.Request.FE202155
2021-07-06 09:30:33-113618.Firmar folio.FE202155
2021-07-06 09:30:33-113618.Timbrar folio.FE202155
2021-07-06 09:30:33-113618.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 09:30:33-113618.cfdiReceptor.Rfc:CEI080401B72
2021-07-06 09:30:33-113618.cfdiComprobante.Fech:7/6/2021 9:29:36 AM
2021-07-06 09:30:33-113618.cfdiComprobante.Total:600.00
2021-07-06 09:30:34-113618.Folio Generado:FE202155
2021-07-06 09:30:34-113618.Timbre Fiscal:B1B1712C-46F8-49C6-8180-E6FBF8AB4855
2021-07-06 09:30:36-113618.Inicio Envia Factura.FE202155
2021-07-06 09:30:37-113618.Fin Envia Factura.FE202155
2021-07-06 09:30:37-113618.Proceso finalizado. SesionId:113618 Folio Documento:MTY,1-2-0-0-520965,2,CEI080401B72,FE
2021-07-06 09:30:37-113618.-----------------------------------------------------------FIN
2021-07-06 09:30:53-113618.-----------------------------------------------------------INI
2021-07-06 09:30:53-113618.Proceso Inicializado genera_cfdi.aspx. SesionId:113618 Folio Documento:MTY,1-2-0-0-520965,2,CEI080401B72,FE
2021-07-06 09:30:53-113618.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 09:30:53-113618.Server:ACOSRV5 Base:DBSAC7
2021-07-06 09:30:53-113618.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 09:30:53-113618.Oficina:MTY,Serie:FE,Factura:202155
2021-07-06 09:30:53-113618.Modo Pruebas:False
2021-07-06 09:30:53-113618.cfdiReceptor.Rfc:CEI080401B72
2021-07-06 09:30:53-113618.Cliente:095997. Email:servicio.mantenimeinto2@ciemsa-mty.com.mx. Boleto: 020543921070401090011. Total: 600,00. Fecha:
2021-07-06 09:30:53-113618.Folio existente.FE202155
2021-07-06 09:36:18-121745.-----------------------------------------------------------INI
2021-07-06 09:36:18-121745.Proceso Inicializado genera_cfdi.aspx. SesionId:121745 Folio Documento:MTY,1-2-0-0-521028,2,SCO841215T70,FE
2021-07-06 09:36:18-121745.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 09:36:18-121745.Server:ACOSRV5 Base:DBSAC7
2021-07-06 09:36:18-121745.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 09:36:18-121745.Siguiente Folio.MTY-FE-1-2-0-0-521028
2021-07-06 09:36:18-121745.Oficina:MTY,Serie:FE,Factura:202156
2021-07-06 09:36:18-121745.Modo Pruebas:False
2021-07-06 09:36:18-121745.cfdiReceptor.Rfc:SCO841215T70
2021-07-06 09:36:18-121745.Cliente:095323. Email:afranco@seguridadycontrol.com.mx. Boleto: 270500121070210000068. Total: 350.00. Fecha:
2021-07-06 09:36:18-121745.Request.FE202156
2021-07-06 09:36:18-121745.Firmar folio.FE202156
2021-07-06 09:36:18-121745.Timbrar folio.FE202156
2021-07-06 09:36:18-121745.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 09:36:18-121745.cfdiReceptor.Rfc:SCO841215T70
2021-07-06 09:36:18-121745.cfdiComprobante.Fech:7/6/2021 9:35:31 AM
2021-07-06 09:36:18-121745.cfdiComprobante.Total:350.00
2021-07-06 09:36:19-121745.Folio Generado:FE202156
2021-07-06 09:36:19-121745.Timbre Fiscal:677F8C6A-B6C3-44F5-AFF1-94211CBC3822
2021-07-06 09:36:21-121745.Inicio Envia Factura.FE202156
2021-07-06 09:36:22-121745.Fin Envia Factura.FE202156
2021-07-06 09:36:22-121745.Proceso finalizado. SesionId:121745 Folio Documento:MTY,1-2-0-0-521028,2,SCO841215T70,FE
2021-07-06 09:36:22-121745.-----------------------------------------------------------FIN
2021-07-06 10:16:16-133442.-----------------------------------------------------------INI
2021-07-06 10:16:16-133442.Proceso Inicializado genera_cfdi.aspx. SesionId:133442 Folio Documento:MTY,1-2-0-0-521085,2,CRY800801222,FE
2021-07-06 10:16:16-133442.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 10:16:16-133442.Server:ACOSRV5 Base:DBSAC7
2021-07-06 10:16:16-133442.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 10:16:16-133442.Siguiente Folio.MTY-FE-1-2-0-0-521085
2021-07-06 10:16:16-133442.Oficina:MTY,Serie:FE,Factura:202157
2021-07-06 10:16:16-133442.Modo Pruebas:False
2021-07-06 10:16:16-133442.cfdiReceptor.Rfc:CRY800801222
2021-07-06 10:16:16-133442.Cliente:041234. Email:ing_trujillo_b@hotmail.com. Boleto: 230500121070319160175. Total: 350.00. Fecha:
2021-07-06 10:16:16-133442.Request.FE202157
2021-07-06 10:16:16-133442.Firmar folio.FE202157
2021-07-06 10:16:16-133442.Timbrar folio.FE202157
2021-07-06 10:16:16-133442.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 10:16:16-133442.cfdiReceptor.Rfc:CRY800801222
2021-07-06 10:16:16-133442.cfdiComprobante.Fech:7/6/2021 10:13:53 AM
2021-07-06 10:16:16-133442.cfdiComprobante.Total:350.00
2021-07-06 10:16:17-133442.Folio Generado:FE202157
2021-07-06 10:16:17-133442.Timbre Fiscal:555861DA-8DFE-4B63-B8D4-FC7147C34B83
2021-07-06 10:16:20-133442.Inicio Envia Factura.FE202157
2021-07-06 10:16:23-133442.Fin Envia Factura.FE202157
2021-07-06 10:16:23-133442.Proceso finalizado. SesionId:133442 Folio Documento:MTY,1-2-0-0-521085,2,CRY800801222,FE
2021-07-06 10:16:23-133442.-----------------------------------------------------------FIN
2021-07-06 10:25:26-146255.-----------------------------------------------------------INI
2021-07-06 10:25:26-146255.Proceso Inicializado genera_cfdi.aspx. SesionId:146255 Folio Documento:MTY,1-2-0-0-521255,2,GCO820106RI5,FE
2021-07-06 10:25:26-146255.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 10:25:26-146255.Server:ACOSRV5 Base:DBSAC7
2021-07-06 10:25:26-146255.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 10:25:26-146255.Siguiente Folio.MTY-FE-1-2-0-0-521255
2021-07-06 10:25:26-146255.Oficina:MTY,Serie:FE,Factura:202158
2021-07-06 10:25:26-146255.Modo Pruebas:False
2021-07-06 10:25:26-146255.cfdiReceptor.Rfc:GCO820106RI5
2021-07-06 10:25:26-146255.Cliente:095998. Email:arturo.zapata@gcollado.com. Boleto: 140500321070222090251. Total: 550.00. Fecha:
2021-07-06 10:25:26-146255.Request.FE202158
2021-07-06 10:25:26-146255.Firmar folio.FE202158
2021-07-06 10:25:26-146255.Timbrar folio.FE202158
2021-07-06 10:25:26-146255.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 10:25:26-146255.cfdiReceptor.Rfc:GCO820106RI5
2021-07-06 10:25:26-146255.cfdiComprobante.Fech:7/6/2021 10:24:23 AM
2021-07-06 10:25:26-146255.cfdiComprobante.Total:550.00
2021-07-06 10:25:27-146255.Folio Generado:FE202158
2021-07-06 10:25:27-146255.Timbre Fiscal:E4B6431F-3A1C-41C6-8BA7-CFBB2C92EDF8
2021-07-06 10:25:29-146255.Inicio Envia Factura.FE202158
2021-07-06 10:25:31-146255.Fin Envia Factura.FE202158
2021-07-06 10:25:31-146255.Proceso finalizado. SesionId:146255 Folio Documento:MTY,1-2-0-0-521255,2,GCO820106RI5,FE
2021-07-06 10:25:31-146255.-----------------------------------------------------------FIN
2021-07-06 10:28:52-150414.-----------------------------------------------------------INI
2021-07-06 10:28:52-150414.Proceso Inicializado genera_cfdi.aspx. SesionId:150414 Folio Documento:MTY,1-2-0-0-521374,2,MNL970601LZ9,FE
2021-07-06 10:28:52-150414.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 10:28:52-150414.Server:ACOSRV5 Base:DBSAC7
2021-07-06 10:28:52-150414.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 10:28:52-150414.Siguiente Folio.MTY-FE-1-2-0-0-521374
2021-07-06 10:28:52-150414.Oficina:MTY,Serie:FE,Factura:202159
2021-07-06 10:28:52-150414.Modo Pruebas:False
2021-07-06 10:28:52-150414.cfdiReceptor.Rfc:MNL970601LZ9
2021-07-06 10:28:52-150414.Cliente:095999. Email:javier.mosqued@hotmail.com. Boleto: 310500521070218210206. Total: 700.00. Fecha:
2021-07-06 10:28:52-150414.Request.FE202159
2021-07-06 10:28:52-150414.Firmar folio.FE202159
2021-07-06 10:28:52-150414.Timbrar folio.FE202159
2021-07-06 10:28:52-150414.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 10:28:52-150414.cfdiReceptor.Rfc:MNL970601LZ9
2021-07-06 10:28:52-150414.cfdiComprobante.Fech:7/6/2021 10:28:27 AM
2021-07-06 10:28:52-150414.cfdiComprobante.Total:700.00
2021-07-06 10:28:53-150414.Folio Generado:FE202159
2021-07-06 10:28:53-150414.Timbre Fiscal:06A10419-301E-4294-AC19-103489136A64
2021-07-06 10:28:55-150414.Inicio Envia Factura.FE202159
2021-07-06 10:28:57-150414.Fin Envia Factura.FE202159
2021-07-06 10:28:57-150414.Proceso finalizado. SesionId:150414 Folio Documento:MTY,1-2-0-0-521374,2,MNL970601LZ9,FE
2021-07-06 10:28:57-150414.-----------------------------------------------------------FIN
2021-07-06 10:40:34-161817.-----------------------------------------------------------INI
2021-07-06 10:40:34-161817.Proceso Inicializado genera_cfdi.aspx. SesionId:161817 Folio Documento:MTY,1-2-0-0-520657,2,SCU100913L48,FE
2021-07-06 10:40:34-161817.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 10:40:34-161817.Server:ACOSRV5 Base:DBSAC7
2021-07-06 10:40:34-161817.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 10:40:34-161817.Siguiente Folio.MTY-FE-1-2-0-0-520657
2021-07-06 10:40:34-161817.Oficina:MTY,Serie:FE,Factura:202160
2021-07-06 10:40:34-161817.Modo Pruebas:False
2021-07-06 10:40:34-161817.cfdiReceptor.Rfc:SCU100913L48
2021-07-06 10:40:34-161817.Cliente:093240. Email:alejandro.garcia.y@cuprum.com. Boleto: 240500221070109550085. Total: 450.00. Fecha:
2021-07-06 10:40:34-161817.Request.FE202160
2021-07-06 10:40:34-161817.Firmar folio.FE202160
2021-07-06 10:40:34-161817.Timbrar folio.FE202160
2021-07-06 10:40:34-161817.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 10:40:34-161817.cfdiReceptor.Rfc:SCU100913L48
2021-07-06 10:40:34-161817.cfdiComprobante.Fech:7/6/2021 10:40:27 AM
2021-07-06 10:40:34-161817.cfdiComprobante.Total:450.00
2021-07-06 10:40:35-161817.Folio Generado:FE202160
2021-07-06 10:40:35-161817.Timbre Fiscal:FFEEC0C0-8FE5-43A3-9E41-6FD79F0A2ECC
2021-07-06 10:40:36-161817.Inicio Envia Factura.FE202160
2021-07-06 10:40:38-161817.Fin Envia Factura.FE202160
2021-07-06 10:40:38-161817.Proceso finalizado. SesionId:161817 Folio Documento:MTY,1-2-0-0-520657,2,SCU100913L48,FE
2021-07-06 10:40:38-161817.-----------------------------------------------------------FIN
2021-07-06 10:45:22-174976.-----------------------------------------------------------INI
2021-07-06 10:45:22-174976.Proceso Inicializado genera_cfdi.aspx. SesionId:174976 Folio Documento:MTY,1-1-2-5693-96668,2,ICC9601104J5,FE
2021-07-06 10:45:22-174976.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 10:45:22-174976.Server:ACOSRV5 Base:DBSAC7
2021-07-06 10:45:22-174976.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 10:45:22-174976.Siguiente Folio.MTY-FE-1-1-2-5693-96668
2021-07-06 10:45:22-174976.Oficina:MTY,Serie:FE,Factura:202161
2021-07-06 10:45:22-174976.Modo Pruebas:False
2021-07-06 10:45:22-174976.cfdiReceptor.Rfc:ICC9601104J5
2021-07-06 10:45:22-174976.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011096668. Total: 450.00. Fecha:
2021-07-06 10:45:22-174976.Request.FE202161
2021-07-06 10:45:22-174976.Firmar folio.FE202161
2021-07-06 10:45:22-174976.Timbrar folio.FE202161
2021-07-06 10:45:22-174976.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 10:45:22-174976.cfdiReceptor.Rfc:ICC9601104J5
2021-07-06 10:45:22-174976.cfdiComprobante.Fech:7/6/2021 10:45:15 AM
2021-07-06 10:45:22-174976.cfdiComprobante.Total:450.00
2021-07-06 10:45:23-174976.Folio Generado:FE202161
2021-07-06 10:45:23-174976.Timbre Fiscal:7A50C8B5-C4D5-4C92-8EEF-C9838340B02B
2021-07-06 10:45:24-174976.Inicio Envia Factura.FE202161
2021-07-06 10:45:26-174976.Fin Envia Factura.FE202161
2021-07-06 10:45:26-174976.Proceso finalizado. SesionId:174976 Folio Documento:MTY,1-1-2-5693-96668,2,ICC9601104J5,FE
2021-07-06 10:45:26-174976.-----------------------------------------------------------FIN
2021-07-06 10:45:47-174976.-----------------------------------------------------------INI
2021-07-06 10:45:47-174976.Proceso Confirm Envia Correo. SesionId:174976 Folio Documento:1-1-2-5693-96668
2021-07-06 10:45:47-174976.Server:ACOSRV5 Base:DBSAC7
2021-07-06 10:45:47-174976.ParamVtaC:1-1-2-5693-96668
2021-07-06 10:45:47-174976.SerieCFD:FE
2021-07-06 10:45:47-174976.FacturaCFD:202161
2021-07-06 10:45:47-174976.Cliente:008658
2021-07-06 10:45:47-174976.-----------------------------------------------------------FIN
2021-07-06 10:45:49-174976.-----------------------------------------------------------INI
2021-07-06 10:45:49-174976.Proceso Confirm Envia Correo. SesionId:174976 Folio Documento:1-1-2-5693-96668
2021-07-06 10:45:49-174976.-----------------------------------------------------------FIN
2021-07-06 10:45:49-174976.-----------------------------------------------------------INI
2021-07-06 10:45:49-174976.Proceso Inicializado Envia Correo. SesionId:174976 Folio Documento:1-1-2-5693-96668
2021-07-06 10:45:49-174976.Server:ACOSRV5 Base:DBSAC7
2021-07-06 10:45:49-174976.MailServer:smtp.gmail.com
2021-07-06 10:45:49-174976.Port:587
2021-07-06 10:45:49-174976.CorreoFactElect:no_reply@tpa.taxi
2021-07-06 10:45:49-174976.PasswordCorreoFactElect: OK
2021-07-06 10:45:49-174976.Send.
2021-07-06 10:45:50-174976.Registra envio cliente.
2021-07-06 10:45:50-174976.Correo. Proceso Finalizado.
2021-07-06 10:45:50-174976.---------------------------
2021-07-06 10:45:50-174976.-----------------------------------------------------------FIN
2021-07-06 11:06:24-186052.-----------------------------------------------------------INI
2021-07-06 11:06:24-186052.Proceso Inicializado genera_cfdi.aspx. SesionId:186052 Folio Documento:MTY,1-2-0-0-521573,2,STE920923AC3,FE
2021-07-06 11:06:24-186052.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 11:06:24-186052.Server:ACOSRV5 Base:DBSAC7
2021-07-06 11:06:24-186052.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 11:06:24-186052.Siguiente Folio.MTY-FE-1-2-0-0-521573
2021-07-06 11:06:24-186052.Oficina:MTY,Serie:FE,Factura:202162
2021-07-06 11:06:24-186052.Modo Pruebas:False
2021-07-06 11:06:24-186052.cfdiReceptor.Rfc:STE920923AC3
2021-07-06 11:06:24-186052.Cliente:021141. Email:sylviamurillo@grupovidanta.com. Boleto: 190500221070518310197. Total: 400.00. Fecha:
2021-07-06 11:06:24-186052.Request.FE202162
2021-07-06 11:06:24-186052.Firmar folio.FE202162
2021-07-06 11:06:24-186052.Timbrar folio.FE202162
2021-07-06 11:06:24-186052.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 11:06:24-186052.cfdiReceptor.Rfc:STE920923AC3
2021-07-06 11:06:24-186052.cfdiComprobante.Fech:7/6/2021 11:06:01 AM
2021-07-06 11:06:24-186052.cfdiComprobante.Total:400.00
2021-07-06 11:06:25-186052.Folio Generado:FE202162
2021-07-06 11:06:25-186052.Timbre Fiscal:AEE8BF9D-071B-41C1-9D8D-F17C43F35375
2021-07-06 11:06:29-186052.Inicio Envia Factura.FE202162
2021-07-06 11:06:31-186052.Fin Envia Factura.FE202162
2021-07-06 11:06:31-186052.Proceso finalizado. SesionId:186052 Folio Documento:MTY,1-2-0-0-521573,2,STE920923AC3,FE
2021-07-06 11:06:31-186052.-----------------------------------------------------------FIN
2021-07-06 11:21:03-198182.-----------------------------------------------------------INI
2021-07-06 11:21:03-198182.Proceso Inicializado genera_cfdi.aspx. SesionId:198182 Folio Documento:MTY,1-2-0-0-521249,2,ESO1307109Z0,FE
2021-07-06 11:21:03-198182.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 11:21:03-198182.Server:ACOSRV5 Base:DBSAC7
2021-07-06 11:21:03-198182.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 11:21:03-198182.Siguiente Folio.MTY-FE-1-2-0-0-521249
2021-07-06 11:21:03-198182.Oficina:MTY,Serie:FE,Factura:202163
2021-07-06 11:21:03-198182.Modo Pruebas:False
2021-07-06 11:21:03-198182.cfdiReceptor.Rfc:ESO1307109Z0
2021-07-06 11:21:03-198182.Cliente:096000. Email:rf@eonmx.net. Boleto: 160500321070220300229. Total: 500.00. Fecha:
2021-07-06 11:21:03-198182.Request.FE202163
2021-07-06 11:21:03-198182.Firmar folio.FE202163
2021-07-06 11:21:03-198182.Timbrar folio.FE202163
2021-07-06 11:21:03-198182.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 11:21:03-198182.cfdiReceptor.Rfc:ESO1307109Z0
2021-07-06 11:21:03-198182.cfdiComprobante.Fech:7/6/2021 11:20:21 AM
2021-07-06 11:21:03-198182.cfdiComprobante.Total:500.00
2021-07-06 11:21:04-198182.Folio Generado:FE202163
2021-07-06 11:21:04-198182.Timbre Fiscal:34E6C379-3365-4FA7-8E71-A39142046339
2021-07-06 11:21:06-198182.Inicio Envia Factura.FE202163
2021-07-06 11:21:08-198182.Fin Envia Factura.FE202163
2021-07-06 11:21:08-198182.Proceso finalizado. SesionId:198182 Folio Documento:MTY,1-2-0-0-521249,2,ESO1307109Z0,FE
2021-07-06 11:21:08-198182.-----------------------------------------------------------FIN
2021-07-06 11:23:18-201505.-----------------------------------------------------------INI
2021-07-06 11:23:18-201505.Proceso Inicializado genera_cfdi.aspx. SesionId:201505 Folio Documento:MTY,1-2-0-0-521434,2,COM540206HDA,FE
2021-07-06 11:23:18-201505.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 11:23:18-201505.Server:ACOSRV5 Base:DBSAC7
2021-07-06 11:23:18-201505.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 11:23:18-201505.Siguiente Folio.MTY-FE-1-2-0-0-521434
2021-07-06 11:23:18-201505.Oficina:MTY,Serie:FE,Factura:202164
2021-07-06 11:23:18-201505.Modo Pruebas:False
2021-07-06 11:23:18-201505.cfdiReceptor.Rfc:COM540206HDA
2021-07-06 11:23:18-201505.Cliente:096001. Email:facturas@astron.mx. Boleto: 350500521070309260074. Total: 700.00. Fecha:
2021-07-06 11:23:18-201505.Request.FE202164
2021-07-06 11:23:18-201505.Firmar folio.FE202164
2021-07-06 11:23:18-201505.Timbrar folio.FE202164
2021-07-06 11:23:18-201505.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 11:23:18-201505.cfdiReceptor.Rfc:COM540206HDA
2021-07-06 11:23:18-201505.cfdiComprobante.Fech:7/6/2021 11:23:01 AM
2021-07-06 11:23:18-201505.cfdiComprobante.Total:700.00
2021-07-06 11:23:19-201505.Folio Generado:FE202164
2021-07-06 11:23:19-201505.Timbre Fiscal:D5A77391-27B3-45D3-AEB8-D6836ECB9F88
2021-07-06 11:23:20-201505.Inicio Envia Factura.FE202164
2021-07-06 11:23:22-201505.Fin Envia Factura.FE202164
2021-07-06 11:23:22-201505.Proceso finalizado. SesionId:201505 Folio Documento:MTY,1-2-0-0-521434,2,COM540206HDA,FE
2021-07-06 11:23:22-201505.-----------------------------------------------------------FIN
2021-07-06 11:39:17-234663.-----------------------------------------------------------INI
2021-07-06 11:39:17-234663.Proceso Inicializado genera_cfdi.aspx. SesionId:234663 Folio Documento:MTY,1-2-0-0-521723,2,BIM011108DJ5,FE
2021-07-06 11:39:17-234663.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 11:39:17-234663.Server:ACOSRV5 Base:DBSAC7
2021-07-06 11:39:17-234663.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 11:39:17-234663.Siguiente Folio.MTY-FE-1-2-0-0-521723
2021-07-06 11:39:17-234663.Oficina:MTY,Serie:FE,Factura:202165
2021-07-06 11:39:17-234663.Modo Pruebas:False
2021-07-06 11:39:17-234663.cfdiReceptor.Rfc:BIM011108DJ5
2021-07-06 11:39:17-234663.Cliente:096004. Email:epi6308@gmail.com. Boleto: 340500321070518100193. Total: 450.00. Fecha:
2021-07-06 11:39:17-234663.Request.FE202165
2021-07-06 11:39:17-234663.Firmar folio.FE202165
2021-07-06 11:39:17-234663.Timbrar folio.FE202165
2021-07-06 11:39:17-234663.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 11:39:17-234663.cfdiReceptor.Rfc:BIM011108DJ5
2021-07-06 11:39:17-234663.cfdiComprobante.Fech:7/6/2021 11:38:55 AM
2021-07-06 11:39:17-234663.cfdiComprobante.Total:450.00
2021-07-06 11:39:18-234663.Folio Generado:FE202165
2021-07-06 11:39:18-234663.Timbre Fiscal:680146FB-DBE7-455F-A91B-9CF0FD6D833C
2021-07-06 11:39:19-234663.Inicio Envia Factura.FE202165
2021-07-06 11:39:21-234663.Fin Envia Factura.FE202165
2021-07-06 11:39:21-234663.Proceso finalizado. SesionId:234663 Folio Documento:MTY,1-2-0-0-521723,2,BIM011108DJ5,FE
2021-07-06 11:39:21-234663.-----------------------------------------------------------FIN
2021-07-06 11:41:05-213216.-----------------------------------------------------------INI
2021-07-06 11:41:05-213216.Proceso Inicializado genera_cfdi.aspx. SesionId:213216 Folio Documento:MTY,1-2-0-0-520874,2,CMM8601021Q9,FE
2021-07-06 11:41:05-213216.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 11:41:05-213216.Server:ACOSRV5 Base:DBSAC7
2021-07-06 11:41:05-213216.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 11:41:05-213216.Siguiente Folio.MTY-FE-1-2-0-0-520874
2021-07-06 11:41:05-213216.Oficina:MTY,Serie:FE,Factura:202166
2021-07-06 11:41:05-213216.Modo Pruebas:False
2021-07-06 11:41:05-213216.cfdiReceptor.Rfc:CMM8601021Q9
2021-07-06 11:41:05-213216.Cliente:096002. Email:carlosagromtz@hotmail.com. Boleto: 020591921070218130203. Total: 700.00. Fecha:
2021-07-06 11:41:05-213216.Request.FE202166
2021-07-06 11:41:05-213216.Firmar folio.FE202166
2021-07-06 11:41:06-213216.Timbrar folio.FE202166
2021-07-06 11:41:06-213216.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 11:41:06-213216.cfdiReceptor.Rfc:CMM8601021Q9
2021-07-06 11:41:06-213216.cfdiComprobante.Fech:7/6/2021 11:30:24 AM
2021-07-06 11:41:06-213216.cfdiComprobante.Total:700.00
2021-07-06 11:41:06-213216.Folio Generado:FE202166
2021-07-06 11:41:06-213216.Timbre Fiscal:87025010-F3CF-4F79-8779-192326E8D43B
2021-07-06 11:41:08-213216.Inicio Envia Factura.FE202166
2021-07-06 11:41:09-213216.Fin Envia Factura.FE202166
2021-07-06 11:41:09-213216.Proceso finalizado. SesionId:213216 Folio Documento:MTY,1-2-0-0-520874,2,CMM8601021Q9,FE
2021-07-06 11:41:09-213216.-----------------------------------------------------------FIN
2021-07-06 11:55:26-243368.-----------------------------------------------------------INI
2021-07-06 11:55:26-243368.Proceso Inicializado genera_cfdi.aspx. SesionId:243368 Folio Documento:MTY,1-2-0-0-520778,2,DIV030924II4,FE
2021-07-06 11:55:26-243368.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 11:55:26-243368.Server:ACOSRV5 Base:DBSAC7
2021-07-06 11:55:26-243368.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 11:55:26-243368.Siguiente Folio.MTY-FE-1-2-0-0-520778
2021-07-06 11:55:26-243368.Oficina:MTY,Serie:FE,Factura:202167
2021-07-06 11:55:26-243368.Modo Pruebas:False
2021-07-06 11:55:26-243368.cfdiReceptor.Rfc:DIV030924II4
2021-07-06 11:55:26-243368.Cliente:064429. Email:karina.guevara@divermetal.com. Boleto: 310500321070120400216. Total: 500.00. Fecha:
2021-07-06 11:55:26-243368.Request.FE202167
2021-07-06 11:55:27-243368.Firmar folio.FE202167
2021-07-06 11:55:27-243368.Timbrar folio.FE202167
2021-07-06 11:55:27-243368.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 11:55:27-243368.cfdiReceptor.Rfc:DIV030924II4
2021-07-06 11:55:27-243368.cfdiComprobante.Fech:7/6/2021 11:54:06 AM
2021-07-06 11:55:27-243368.cfdiComprobante.Total:500.00
2021-07-06 11:55:27-243368.Folio Generado:FE202167
2021-07-06 11:55:27-243368.Timbre Fiscal:FDDA70DB-290B-4838-BCE7-FDACD7B38DFD
2021-07-06 11:55:29-243368.Inicio Envia Factura.FE202167
2021-07-06 11:55:31-243368.Fin Envia Factura.FE202167
2021-07-06 11:55:31-243368.Proceso finalizado. SesionId:243368 Folio Documento:MTY,1-2-0-0-520778,2,DIV030924II4,FE
2021-07-06 11:55:31-243368.-----------------------------------------------------------FIN
2021-07-06 12:23:41-256132.-----------------------------------------------------------INI
2021-07-06 12:23:41-256132.Proceso Inicializado genera_cfdi.aspx. SesionId:256132 Folio Documento:MTY,1-1-2-5690-96608,2,CMA860423RV6,FE
2021-07-06 12:23:41-256132.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 12:23:41-256132.Server:ACOSRV5 Base:DBSAC7
2021-07-06 12:23:41-256132.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 12:23:41-256132.Siguiente Folio.MTY-FE-1-1-2-5690-96608
2021-07-06 12:23:41-256132.Oficina:MTY,Serie:FE,Factura:202168
2021-07-06 12:23:41-256132.Modo Pruebas:False
2021-07-06 12:23:41-256132.cfdiReceptor.Rfc:CMA860423RV6
2021-07-06 12:23:41-256132.Cliente:096005. Email:mariajea@soriana.com. Boleto: 011096608. Total: 700.00. Fecha:
2021-07-06 12:23:41-256132.Request.FE202168
2021-07-06 12:23:41-256132.Firmar folio.FE202168
2021-07-06 12:23:41-256132.Timbrar folio.FE202168
2021-07-06 12:23:41-256132.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 12:23:41-256132.cfdiReceptor.Rfc:CMA860423RV6
2021-07-06 12:23:41-256132.cfdiComprobante.Fech:7/6/2021 12:23:10 PM
2021-07-06 12:23:41-256132.cfdiComprobante.Total:700.00
2021-07-06 12:23:42-256132.Folio Generado:FE202168
2021-07-06 12:23:42-256132.Timbre Fiscal:AF67F45B-0CDB-4820-AF48-01B89A2D7D9B
2021-07-06 12:23:45-256132.Inicio Envia Factura.FE202168
2021-07-06 12:23:48-256132.Fin Envia Factura.FE202168
2021-07-06 12:23:48-256132.Proceso finalizado. SesionId:256132 Folio Documento:MTY,1-1-2-5690-96608,2,CMA860423RV6,FE
2021-07-06 12:23:48-256132.-----------------------------------------------------------FIN
2021-07-06 12:32:25-268956.-----------------------------------------------------------INI
2021-07-06 12:32:25-268956.Proceso Inicializado genera_cfdi.aspx. SesionId:268956 Folio Documento:MTY,1-2-0-0-521709,2,NAV8610284FA,FE
2021-07-06 12:32:25-268956.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 12:32:25-268956.Server:ACOSRV5 Base:DBSAC7
2021-07-06 12:32:25-268956.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 12:32:25-268956.Siguiente Folio.MTY-FE-1-2-0-0-521709
2021-07-06 12:32:25-268956.Oficina:MTY,Serie:FE,Factura:202169
2021-07-06 12:32:25-268956.Modo Pruebas:False
2021-07-06 12:32:26-268956.cfdiReceptor.Rfc:NAV8610284FA
2021-07-06 12:32:26-268956.Cliente:046119. Email:imartinez@naviomar.com.mx. Boleto: 350500321070513030138. Total: 450.00. Fecha:
2021-07-06 12:32:26-268956.Request.FE202169
2021-07-06 12:32:26-268956.Firmar folio.FE202169
2021-07-06 12:32:26-268956.Timbrar folio.FE202169
2021-07-06 12:32:26-268956.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 12:32:26-268956.cfdiReceptor.Rfc:NAV8610284FA
2021-07-06 12:32:26-268956.cfdiComprobante.Fech:7/6/2021 12:25:46 PM
2021-07-06 12:32:26-268956.cfdiComprobante.Total:450.00
2021-07-06 12:32:26-268956.Folio Generado:FE202169
2021-07-06 12:32:26-268956.Timbre Fiscal:4C90A3BF-6846-4BDE-B576-2D801FFD8BF6
2021-07-06 12:32:28-268956.Inicio Envia Factura.FE202169
2021-07-06 12:32:30-268956.Fin Envia Factura.FE202169
2021-07-06 12:32:30-268956.Proceso finalizado. SesionId:268956 Folio Documento:MTY,1-2-0-0-521709,2,NAV8610284FA,FE
2021-07-06 12:32:30-268956.-----------------------------------------------------------FIN
2021-07-06 12:34:09-277912.-----------------------------------------------------------INI
2021-07-06 12:34:09-277912.Proceso Inicializado genera_cfdi.aspx. SesionId:277912 Folio Documento:MTY,1-2-0-0-521676,2,FSE020826MX1,FE
2021-07-06 12:34:09-277912.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 12:34:09-277912.Server:ACOSRV5 Base:DBSAC7
2021-07-06 12:34:09-277912.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 12:34:09-277912.Siguiente Folio.MTY-FE-1-2-0-0-521676
2021-07-06 12:34:09-277912.Oficina:MTY,Serie:FE,Factura:202170
2021-07-06 12:34:09-277912.Modo Pruebas:False
2021-07-06 12:34:09-277912.cfdiReceptor.Rfc:FSE020826MX1
2021-07-06 12:34:09-277912.Cliente:096006. Email:dreyes@copachisa.com. Boleto: 160500121070519200205. Total: 350.00. Fecha:
2021-07-06 12:34:09-277912.Request.FE202170
2021-07-06 12:34:09-277912.Firmar folio.FE202170
2021-07-06 12:34:09-277912.Timbrar folio.FE202170
2021-07-06 12:34:09-277912.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 12:34:09-277912.cfdiReceptor.Rfc:FSE020826MX1
2021-07-06 12:34:09-277912.cfdiComprobante.Fech:7/6/2021 12:33:49 PM
2021-07-06 12:34:09-277912.cfdiComprobante.Total:350.00
2021-07-06 12:34:10-277912.Folio Generado:FE202170
2021-07-06 12:34:10-277912.Timbre Fiscal:66E686EC-AFE4-4219-92E2-96000560BED6
2021-07-06 12:34:11-277912.Inicio Envia Factura.FE202170
2021-07-06 12:34:13-277912.Fin Envia Factura.FE202170
2021-07-06 12:34:13-277912.Proceso finalizado. SesionId:277912 Folio Documento:MTY,1-2-0-0-521676,2,FSE020826MX1,FE
2021-07-06 12:34:13-277912.-----------------------------------------------------------FIN
2021-07-06 12:39:54-291952.-----------------------------------------------------------INI
2021-07-06 12:39:54-291952.Proceso Inicializado genera_cfdi.aspx. SesionId:291952 Folio Documento:MTY,1-2-0-0-521431,2,RAD130627IH2,FE
2021-07-06 12:39:54-291952.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 12:39:54-291952.Server:ACOSRV5 Base:DBSAC7
2021-07-06 12:39:54-291952.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 12:39:54-291952.Siguiente Folio.MTY-FE-1-2-0-0-521431
2021-07-06 12:39:54-291952.Oficina:MTY,Serie:FE,Factura:202171
2021-07-06 12:39:54-291952.Modo Pruebas:False
2021-07-06 12:39:54-291952.cfdiReceptor.Rfc:RAD130627IH2
2021-07-06 12:39:54-291952.Cliente:094928. Email:paula.garcia@konfio.mx. Boleto: 330507321070308090061. Total: 900.00. Fecha:
2021-07-06 12:39:54-291952.Request.FE202171
2021-07-06 12:39:54-291952.Firmar folio.FE202171
2021-07-06 12:39:54-291952.Timbrar folio.FE202171
2021-07-06 12:39:54-291952.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 12:39:54-291952.cfdiReceptor.Rfc:RAD130627IH2
2021-07-06 12:39:54-291952.cfdiComprobante.Fech:7/6/2021 12:39:25 PM
2021-07-06 12:39:54-291952.cfdiComprobante.Total:900.00
2021-07-06 12:39:55-291952.Folio Generado:FE202171
2021-07-06 12:39:55-291952.Timbre Fiscal:5EEA474F-A852-4D51-A164-5EB28624A751
2021-07-06 12:39:57-291952.Inicio Envia Factura.FE202171
2021-07-06 12:39:59-291952.Fin Envia Factura.FE202171
2021-07-06 12:39:59-291952.Proceso finalizado. SesionId:291952 Folio Documento:MTY,1-2-0-0-521431,2,RAD130627IH2,FE
2021-07-06 12:39:59-291952.-----------------------------------------------------------FIN
2021-07-06 12:40:27-286641.-----------------------------------------------------------INI
2021-07-06 12:40:27-286641.Proceso Inicializado genera_cfdi.aspx. SesionId:286641 Folio Documento:MTY,1-2-0-0-521291,2,BUS9012182X8,FE
2021-07-06 12:40:27-286641.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 12:40:27-286641.Server:ACOSRV5 Base:DBSAC7
2021-07-06 12:40:27-286641.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 12:40:27-286641.Siguiente Folio.MTY-FE-1-2-0-0-521291
2021-07-06 12:40:27-286641.Oficina:MTY,Serie:FE,Factura:202172
2021-07-06 12:40:27-286641.Modo Pruebas:False
2021-07-06 12:40:27-286641.cfdiReceptor.Rfc:BUS9012182X8
2021-07-06 12:40:27-286641.Cliente:096007. Email:jr@beltran-urquiza.com. Boleto: 160500421070316440147. Total: 1300.00. Fecha:
2021-07-06 12:40:27-286641.Request.FE202172
2021-07-06 12:40:27-286641.Firmar folio.FE202172
2021-07-06 12:40:27-286641.Timbrar folio.FE202172
2021-07-06 12:40:27-286641.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 12:40:27-286641.cfdiReceptor.Rfc:BUS9012182X8
2021-07-06 12:40:27-286641.cfdiComprobante.Fech:7/6/2021 12:39:58 PM
2021-07-06 12:40:27-286641.cfdiComprobante.Total:1300.00
2021-07-06 12:40:28-286641.Folio Generado:FE202172
2021-07-06 12:40:28-286641.Timbre Fiscal:96B673E8-4AF8-4B56-A3CB-A1F54F505DC5
2021-07-06 12:40:29-286641.Inicio Envia Factura.FE202172
2021-07-06 12:40:31-286641.Fin Envia Factura.FE202172
2021-07-06 12:40:31-286641.Proceso finalizado. SesionId:286641 Folio Documento:MTY,1-2-0-0-521291,2,BUS9012182X8,FE
2021-07-06 12:40:31-286641.-----------------------------------------------------------FIN
2021-07-06 12:52:28-321107.-----------------------------------------------------------INI
2021-07-06 12:52:28-321107.Proceso Inicializado genera_cfdi.aspx. SesionId:321107 Folio Documento:MTY,1-1-2-5684-96495,2,SOL0803072N9,FE
2021-07-06 12:52:28-321107.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 12:52:28-321107.Server:ACOSRV5 Base:DBSAC7
2021-07-06 12:52:28-321107.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 12:52:28-321107.Siguiente Folio.MTY-FE-1-1-2-5684-96495
2021-07-06 12:52:28-321107.Oficina:MTY,Serie:FE,Factura:202173
2021-07-06 12:52:28-321107.Modo Pruebas:False
2021-07-06 12:52:28-321107.cfdiReceptor.Rfc:SOL0803072N9
2021-07-06 12:52:28-321107.Cliente:093469. Email:fass_37@hotmail.com. Boleto: 011096495. Total: 600.00. Fecha:
2021-07-06 12:52:29-321107.Request.FE202173
2021-07-06 12:52:29-321107.Firmar folio.FE202173
2021-07-06 12:52:29-321107.Timbrar folio.FE202173
2021-07-06 12:52:29-321107.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 12:52:29-321107.cfdiReceptor.Rfc:SOL0803072N9
2021-07-06 12:52:29-321107.cfdiComprobante.Fech:7/6/2021 12:51:56 PM
2021-07-06 12:52:29-321107.cfdiComprobante.Total:600.00
2021-07-06 12:52:30-321107.Folio Generado:FE202173
2021-07-06 12:52:30-321107.Timbre Fiscal:29FAF693-FCC9-4126-9882-5C1A9D0967A4
2021-07-06 12:52:31-321107.Inicio Envia Factura.FE202173
2021-07-06 12:52:33-321107.Fin Envia Factura.FE202173
2021-07-06 12:52:33-321107.Proceso finalizado. SesionId:321107 Folio Documento:MTY,1-1-2-5684-96495,2,SOL0803072N9,FE
2021-07-06 12:52:33-321107.-----------------------------------------------------------FIN
2021-07-06 12:59:34-332354.-----------------------------------------------------------INI
2021-07-06 12:59:34-332354.Proceso Inicializado genera_cfdi.aspx. SesionId:332354 Folio Documento:MTY,1-2-0-0-520995,2,MCO850417HKA,FE
2021-07-06 12:59:34-332354.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 12:59:34-332354.Server:ACOSRV5 Base:DBSAC7
2021-07-06 12:59:34-332354.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 12:59:34-332354.Siguiente Folio.MTY-FE-1-2-0-0-520995
2021-07-06 12:59:34-332354.Oficina:MTY,Serie:FE,Factura:202174
2021-07-06 12:59:34-332354.Modo Pruebas:False
2021-07-06 12:59:34-332354.cfdiReceptor.Rfc:MCO850417HKA
2021-07-06 12:59:34-332354.Cliente:049919. Email:morelosm01@gmail.com. Boleto: 130500321070420540152. Total: 500.00. Fecha:
2021-07-06 12:59:34-332354.Request.FE202174
2021-07-06 12:59:34-332354.Firmar folio.FE202174
2021-07-06 12:59:34-332354.Timbrar folio.FE202174
2021-07-06 12:59:34-332354.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 12:59:34-332354.cfdiReceptor.Rfc:MCO850417HKA
2021-07-06 12:59:34-332354.cfdiComprobante.Fech:7/6/2021 12:47:40 PM
2021-07-06 12:59:34-332354.cfdiComprobante.Total:500.00
2021-07-06 12:59:35-332354.Folio Generado:FE202174
2021-07-06 12:59:35-332354.Timbre Fiscal:4A0F81BC-BB28-4281-A0E4-2AFBC025B673
2021-07-06 12:59:37-332354.Inicio Envia Factura.FE202174
2021-07-06 12:59:39-332354.Fin Envia Factura.FE202174
2021-07-06 12:59:39-332354.Proceso finalizado. SesionId:332354 Folio Documento:MTY,1-2-0-0-520995,2,MCO850417HKA,FE
2021-07-06 12:59:39-332354.-----------------------------------------------------------FIN
2021-07-06 13:16:54-346401.-----------------------------------------------------------INI
2021-07-06 13:16:54-346401.Proceso Inicializado genera_cfdi.aspx. SesionId:346401 Folio Documento:MTY,1-2-0-0-520491,2,OTG151020PI1,FE
2021-07-06 13:16:54-346401.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 13:16:54-346401.Server:ACOSRV5 Base:DBSAC7
2021-07-06 13:16:54-346401.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 13:16:54-346401.Siguiente Folio.MTY-FE-1-2-0-0-520491
2021-07-06 13:16:54-346401.Oficina:MTY,Serie:FE,Factura:202175
2021-07-06 13:16:54-346401.Modo Pruebas:False
2021-07-06 13:16:54-346401.cfdiReceptor.Rfc:OTG151020PI1
2021-07-06 13:16:54-346401.Cliente:096008. Email:facturas2cap@gmail.com. Boleto: 160500321070100150008. Total: 500.00. Fecha:
2021-07-06 13:16:54-346401.Request.FE202175
2021-07-06 13:16:54-346401.Firmar folio.FE202175
2021-07-06 13:16:54-346401.Timbrar folio.FE202175
2021-07-06 13:16:54-346401.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 13:16:54-346401.cfdiReceptor.Rfc:OTG151020PI1
2021-07-06 13:16:54-346401.cfdiComprobante.Fech:7/6/2021 1:16:32 PM
2021-07-06 13:16:54-346401.cfdiComprobante.Total:500.00
2021-07-06 13:16:55-346401.Folio Generado:FE202175
2021-07-06 13:16:55-346401.Timbre Fiscal:D10C7CE3-7817-479C-BB2A-3DC038C321E4
2021-07-06 13:16:57-346401.Inicio Envia Factura.FE202175
2021-07-06 13:16:58-346401.Fin Envia Factura.FE202175
2021-07-06 13:16:58-346401.Proceso finalizado. SesionId:346401 Folio Documento:MTY,1-2-0-0-520491,2,OTG151020PI1,FE
2021-07-06 13:16:58-346401.-----------------------------------------------------------FIN
2021-07-06 13:26:37-357239.-----------------------------------------------------------INI
2021-07-06 13:26:37-357239.Proceso Inicializado genera_cfdi.aspx. SesionId:357239 Folio Documento:MTY,1-2-0-0-520819,2,SSH940506SXA,FE
2021-07-06 13:26:37-357239.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 13:26:37-357239.Server:ACOSRV5 Base:DBSAC7
2021-07-06 13:26:37-357239.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 13:26:37-357239.Siguiente Folio.MTY-FE-1-2-0-0-520819
2021-07-06 13:26:37-357239.Oficina:MTY,Serie:FE,Factura:202176
2021-07-06 13:26:37-357239.Modo Pruebas:False
2021-07-06 13:26:37-357239.cfdiReceptor.Rfc:SSH940506SXA
2021-07-06 13:26:37-357239.Cliente:096009. Email:rponcem75@mac.com. Boleto: 320500521070122340257. Total: 800.00. Fecha:
2021-07-06 13:26:37-357239.Request.FE202176
2021-07-06 13:26:37-357239.Firmar folio.FE202176
2021-07-06 13:26:37-357239.Timbrar folio.FE202176
2021-07-06 13:26:37-357239.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 13:26:37-357239.cfdiReceptor.Rfc:SSH940506SXA
2021-07-06 13:26:37-357239.cfdiComprobante.Fech:7/6/2021 1:26:20 PM
2021-07-06 13:26:37-357239.cfdiComprobante.Total:800.00
2021-07-06 13:26:38-357239.Folio Generado:FE202176
2021-07-06 13:26:38-357239.Timbre Fiscal:C3BF0F08-B188-4520-AF40-DF0C3FAE4C77
2021-07-06 13:26:40-357239.Inicio Envia Factura.FE202176
2021-07-06 13:26:41-357239.Fin Envia Factura.FE202176
2021-07-06 13:26:41-357239.Proceso finalizado. SesionId:357239 Folio Documento:MTY,1-2-0-0-520819,2,SSH940506SXA,FE
2021-07-06 13:26:41-357239.-----------------------------------------------------------FIN
2021-07-06 13:26:42-364348.-----------------------------------------------------------INI
2021-07-06 13:26:42-364348.Proceso Inicializado genera_cfdi.aspx. SesionId:364348 Folio Documento:MTY,1-2-0-0-521141,2,SIZ121218D27,FE
2021-07-06 13:26:42-364348.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 13:26:42-364348.Server:ACOSRV5 Base:DBSAC7
2021-07-06 13:26:42-364348.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 13:26:42-364348.Siguiente Folio.MTY-FE-1-2-0-0-521141
2021-07-06 13:26:42-364348.Oficina:MTY,Serie:FE,Factura:202177
2021-07-06 13:26:42-364348.Modo Pruebas:False
2021-07-06 13:26:42-364348.cfdiReceptor.Rfc:SIZ121218D27
2021-07-06 13:26:42-364348.Cliente:044285. Email:felix.cardenas@genvamex.com. Boleto: 200500421070320540189. Total: 600.00. Fecha:
2021-07-06 13:26:42-364348.Request.FE202177
2021-07-06 13:26:42-364348.Firmar folio.FE202177
2021-07-06 13:26:42-364348.Timbrar folio.FE202177
2021-07-06 13:26:42-364348.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 13:26:42-364348.cfdiReceptor.Rfc:SIZ121218D27
2021-07-06 13:26:42-364348.cfdiComprobante.Fech:7/6/2021 1:26:31 PM
2021-07-06 13:26:42-364348.cfdiComprobante.Total:600.00
2021-07-06 13:26:42-364348.Folio Generado:FE202177
2021-07-06 13:26:42-364348.Timbre Fiscal:1CFB477B-902A-4E00-B8AD-5CA160312BE9
2021-07-06 13:26:44-364348.Inicio Envia Factura.FE202177
2021-07-06 13:26:45-364348.Fin Envia Factura.FE202177
2021-07-06 13:26:45-364348.Proceso finalizado. SesionId:364348 Folio Documento:MTY,1-2-0-0-521141,2,SIZ121218D27,FE
2021-07-06 13:26:45-364348.-----------------------------------------------------------FIN
2021-07-06 13:39:36-388418.-----------------------------------------------------------INI
2021-07-06 13:39:36-388418.Proceso Inicializado genera_cfdi.aspx. SesionId:388418 Folio Documento:MTY,1-2-0-0-521207,2,ASP110816681,FE
2021-07-06 13:39:36-388418.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 13:39:36-388418.Server:ACOSRV5 Base:DBSAC7
2021-07-06 13:39:36-388418.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 13:39:36-388418.Siguiente Folio.MTY-FE-1-2-0-0-521207
2021-07-06 13:39:37-388418.Oficina:MTY,Serie:FE,Factura:202178
2021-07-06 13:39:37-388418.Modo Pruebas:False
2021-07-06 13:39:37-388418.cfdiReceptor.Rfc:ASP110816681
2021-07-06 13:39:37-388418.Cliente:096010. Email:ernestorosasortiz@gmail.com. Boleto: 190500521070422380163. Total: 700.00. Fecha:
2021-07-06 13:39:37-388418.Request.FE202178
2021-07-06 13:39:37-388418.Firmar folio.FE202178
2021-07-06 13:39:37-388418.Timbrar folio.FE202178
2021-07-06 13:39:37-388418.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 13:39:37-388418.cfdiReceptor.Rfc:ASP110816681
2021-07-06 13:39:37-388418.cfdiComprobante.Fech:7/6/2021 1:38:58 PM
2021-07-06 13:39:37-388418.cfdiComprobante.Total:700.00
2021-07-06 13:39:37-388418.Folio Generado:FE202178
2021-07-06 13:39:37-388418.Timbre Fiscal:8164CC64-5B2A-44D6-B2D2-6F170455FC24
2021-07-06 13:39:39-388418.Inicio Envia Factura.FE202178
2021-07-06 13:39:41-388418.Fin Envia Factura.FE202178
2021-07-06 13:39:41-388418.Proceso finalizado. SesionId:388418 Folio Documento:MTY,1-2-0-0-521207,2,ASP110816681,FE
2021-07-06 13:39:41-388418.-----------------------------------------------------------FIN
2021-07-06 13:44:24-406840.-----------------------------------------------------------INI
2021-07-06 13:44:24-406840.Proceso Confirm Envia Correo. SesionId:406840 Folio Documento:1-1-2-5647-95774
2021-07-06 13:44:24-406840.Server:ACOSRV5 Base:DBSAC7
2021-07-06 13:44:24-406840.ParamVtaC:1-1-2-5647-95774
2021-07-06 13:44:24-406840.SerieCFD:FE
2021-07-06 13:44:24-406840.FacturaCFD:200979
2021-07-06 13:44:24-406840.Cliente:084373
2021-07-06 13:44:24-406840.-----------------------------------------------------------FIN
2021-07-06 13:44:37-406840.-----------------------------------------------------------INI
2021-07-06 13:44:37-406840.Proceso Confirm Envia Correo. SesionId:406840 Folio Documento:1-1-2-5647-95774
2021-07-06 13:44:37-406840.-----------------------------------------------------------FIN
2021-07-06 13:44:37-406840.-----------------------------------------------------------INI
2021-07-06 13:44:37-406840.Proceso Inicializado Envia Correo. SesionId:406840 Folio Documento:1-1-2-5647-95774
2021-07-06 13:44:37-406840.Server:ACOSRV5 Base:DBSAC7
2021-07-06 13:44:37-406840.MailServer:smtp.gmail.com
2021-07-06 13:44:37-406840.Port:587
2021-07-06 13:44:37-406840.CorreoFactElect:no_reply@tpa.taxi
2021-07-06 13:44:37-406840.PasswordCorreoFactElect: OK
2021-07-06 13:44:37-406840.Send.
2021-07-06 13:44:39-406840.Registra envio cliente.
2021-07-06 13:44:39-406840.Correo. Proceso Finalizado.
2021-07-06 13:44:39-406840.---------------------------
2021-07-06 13:44:39-406840.-----------------------------------------------------------FIN
2021-07-06 13:45:56-418449.-----------------------------------------------------------INI
2021-07-06 13:45:56-418449.Proceso Confirm Envia Correo. SesionId:418449 Folio Documento:1-1-2-5647-95775
2021-07-06 13:45:56-418449.Server:ACOSRV5 Base:DBSAC7
2021-07-06 13:45:56-418449.ParamVtaC:1-1-2-5647-95775
2021-07-06 13:45:56-418449.SerieCFD:FE
2021-07-06 13:45:56-418449.FacturaCFD:200980
2021-07-06 13:45:56-418449.Cliente:084373
2021-07-06 13:45:56-418449.-----------------------------------------------------------FIN
2021-07-06 13:46:17-418449.-----------------------------------------------------------INI
2021-07-06 13:46:17-418449.Proceso Confirm Envia Correo. SesionId:418449 Folio Documento:1-1-2-5647-95775
2021-07-06 13:46:17-418449.-----------------------------------------------------------FIN
2021-07-06 13:46:17-418449.-----------------------------------------------------------INI
2021-07-06 13:46:17-418449.Proceso Inicializado Envia Correo. SesionId:418449 Folio Documento:1-1-2-5647-95775
2021-07-06 13:46:17-418449.Server:ACOSRV5 Base:DBSAC7
2021-07-06 13:46:17-418449.MailServer:smtp.gmail.com
2021-07-06 13:46:17-418449.Port:587
2021-07-06 13:46:17-418449.CorreoFactElect:no_reply@tpa.taxi
2021-07-06 13:46:17-418449.PasswordCorreoFactElect: OK
2021-07-06 13:46:17-418449.Send.
2021-07-06 13:46:19-418449.Registra envio cliente.
2021-07-06 13:46:19-418449.Correo. Proceso Finalizado.
2021-07-06 13:46:19-418449.---------------------------
2021-07-06 13:46:19-418449.-----------------------------------------------------------FIN
2021-07-06 13:46:19-418449.-----------------------------------------------------------INI
2021-07-06 13:46:19-418449.Proceso Confirm Envia Correo. SesionId:418449 Folio Documento:1-1-2-5647-95775
2021-07-06 13:46:19-418449.-----------------------------------------------------------FIN
2021-07-06 13:46:19-418449.-----------------------------------------------------------INI
2021-07-06 13:46:19-418449.Proceso Inicializado Envia Correo. SesionId:418449 Folio Documento:1-1-2-5647-95775
2021-07-06 13:46:19-418449.Server:ACOSRV5 Base:DBSAC7
2021-07-06 13:46:19-418449.MailServer:smtp.gmail.com
2021-07-06 13:46:19-418449.Port:587
2021-07-06 13:46:19-418449.CorreoFactElect:no_reply@tpa.taxi
2021-07-06 13:46:19-418449.PasswordCorreoFactElect: OK
2021-07-06 13:46:19-418449.Send.
2021-07-06 13:46:22-418449.Registra envio cliente.
2021-07-06 13:46:22-418449.Correo. Proceso Finalizado.
2021-07-06 13:46:22-418449.---------------------------
2021-07-06 13:46:22-418449.-----------------------------------------------------------FIN
2021-07-06 13:46:50-430762.-----------------------------------------------------------INI
2021-07-06 13:46:50-430762.Proceso Confirm Envia Correo. SesionId:430762 Folio Documento:1-2-0-0-519599
2021-07-06 13:46:50-430762.Server:ACOSRV5 Base:DBSAC7
2021-07-06 13:46:50-430762.ParamVtaC:1-2-0-0-519599
2021-07-06 13:46:50-430762.SerieCFD:FE
2021-07-06 13:46:50-430762.FacturaCFD:201527
2021-07-06 13:46:50-430762.Cliente:095695
2021-07-06 13:46:50-430762.-----------------------------------------------------------FIN
2021-07-06 13:46:59-430762.-----------------------------------------------------------INI
2021-07-06 13:46:59-430762.Proceso Confirm Envia Correo. SesionId:430762 Folio Documento:1-2-0-0-519599
2021-07-06 13:46:59-430762.-----------------------------------------------------------FIN
2021-07-06 13:46:59-430762.-----------------------------------------------------------INI
2021-07-06 13:46:59-430762.Proceso Inicializado Envia Correo. SesionId:430762 Folio Documento:1-2-0-0-519599
2021-07-06 13:46:59-430762.Server:ACOSRV5 Base:DBSAC7
2021-07-06 13:46:59-430762.MailServer:smtp.gmail.com
2021-07-06 13:46:59-430762.Port:587
2021-07-06 13:46:59-430762.CorreoFactElect:no_reply@tpa.taxi
2021-07-06 13:46:59-430762.PasswordCorreoFactElect: OK
2021-07-06 13:46:59-430762.Send.
2021-07-06 13:47:00-430762.Registra envio cliente.
2021-07-06 13:47:00-430762.Correo. Proceso Finalizado.
2021-07-06 13:47:00-430762.---------------------------
2021-07-06 13:47:00-430762.-----------------------------------------------------------FIN
2021-07-06 13:47:29-430762.-----------------------------------------------------------INI
2021-07-06 13:47:29-430762.Proceso Confirm Envia Correo. SesionId:430762 Folio Documento:1-2-0-0-519599
2021-07-06 13:47:29-430762.Server:ACOSRV5 Base:DBSAC7
2021-07-06 13:47:29-430762.ParamVtaC:1-2-0-0-519599
2021-07-06 13:47:29-430762.SerieCFD:FE
2021-07-06 13:47:29-430762.FacturaCFD:201527
2021-07-06 13:47:29-430762.Cliente:095695
2021-07-06 13:47:29-430762.-----------------------------------------------------------FIN
2021-07-06 13:47:48-430762.-----------------------------------------------------------INI
2021-07-06 13:47:48-430762.Proceso Confirm Envia Correo. SesionId:430762 Folio Documento:1-2-0-0-519599
2021-07-06 13:47:48-430762.-----------------------------------------------------------FIN
2021-07-06 13:47:48-430762.-----------------------------------------------------------INI
2021-07-06 13:47:48-430762.Proceso Inicializado Envia Correo. SesionId:430762 Folio Documento:1-2-0-0-519599
2021-07-06 13:47:48-430762.Server:ACOSRV5 Base:DBSAC7
2021-07-06 13:47:48-430762.MailServer:smtp.gmail.com
2021-07-06 13:47:48-430762.Port:587
2021-07-06 13:47:48-430762.CorreoFactElect:no_reply@tpa.taxi
2021-07-06 13:47:48-430762.PasswordCorreoFactElect: OK
2021-07-06 13:47:48-430762.Send.
2021-07-06 13:47:49-430762.Registra envio cliente.
2021-07-06 13:47:49-430762.Correo. Proceso Finalizado.
2021-07-06 13:47:49-430762.---------------------------
2021-07-06 13:47:49-430762.-----------------------------------------------------------FIN
2021-07-06 13:49:53-424820.-----------------------------------------------------------INI
2021-07-06 13:49:53-424820.Proceso Inicializado genera_cfdi.aspx. SesionId:424820 Folio Documento:MTY,1-2-0-0-521066,2,PEN1703238C1,FE
2021-07-06 13:49:53-424820.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 13:49:53-424820.Server:ACOSRV5 Base:DBSAC7
2021-07-06 13:49:53-424820.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 13:49:53-424820.Siguiente Folio.MTY-FE-1-2-0-0-521066
2021-07-06 13:49:53-424820.Oficina:MTY,Serie:FE,Factura:202179
2021-07-06 13:49:53-424820.Modo Pruebas:False
2021-07-06 13:49:53-424820.cfdiReceptor.Rfc:PEN1703238C1
2021-07-06 13:49:53-424820.Cliente:096011. Email:fletes@petrosu.net. Boleto: 260500421070302210038. Total: 600.00. Fecha:
2021-07-06 13:49:53-424820.Request.FE202179
2021-07-06 13:49:53-424820.Firmar folio.FE202179
2021-07-06 13:49:53-424820.Timbrar folio.FE202179
2021-07-06 13:49:53-424820.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 13:49:53-424820.cfdiReceptor.Rfc:PEN1703238C1
2021-07-06 13:49:53-424820.cfdiComprobante.Fech:7/6/2021 1:48:53 PM
2021-07-06 13:49:53-424820.cfdiComprobante.Total:600.00
2021-07-06 13:49:54-424820.Folio Generado:FE202179
2021-07-06 13:49:54-424820.Timbre Fiscal:74422A6E-A51D-4EA0-8CC9-5A942F0F8D88
2021-07-06 13:49:55-424820.Inicio Envia Factura.FE202179
2021-07-06 13:49:57-424820.Fin Envia Factura.FE202179
2021-07-06 13:49:57-424820.Proceso finalizado. SesionId:424820 Folio Documento:MTY,1-2-0-0-521066,2,PEN1703238C1,FE
2021-07-06 13:49:57-424820.-----------------------------------------------------------FIN
2021-07-06 13:55:17-448079.-----------------------------------------------------------INI
2021-07-06 13:55:17-448079.Proceso Inicializado genera_cfdi.aspx. SesionId:448079 Folio Documento:MTY,1-2-0-0-520652,2,AFI180219EI5,FE
2021-07-06 13:55:17-448079.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 13:55:17-448079.Server:ACOSRV5 Base:DBSAC7
2021-07-06 13:55:17-448079.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 13:55:17-448079.Siguiente Folio.MTY-FE-1-2-0-0-520652
2021-07-06 13:55:17-448079.Oficina:MTY,Serie:FE,Factura:202180
2021-07-06 13:55:17-448079.Modo Pruebas:False
2021-07-06 13:55:17-448079.cfdiReceptor.Rfc:AFI180219EI5
2021-07-06 13:55:17-448079.Cliente:096012. Email:omarquez@axionex.com. Boleto: 240500521070109350077. Total: 700.00. Fecha:
2021-07-06 13:55:17-448079.Request.FE202180
2021-07-06 13:55:17-448079.Firmar folio.FE202180
2021-07-06 13:55:17-448079.Timbrar folio.FE202180
2021-07-06 13:55:17-448079.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 13:55:17-448079.cfdiReceptor.Rfc:AFI180219EI5
2021-07-06 13:55:17-448079.cfdiComprobante.Fech:7/6/2021 1:54:56 PM
2021-07-06 13:55:17-448079.cfdiComprobante.Total:700.00
2021-07-06 13:55:18-448079.Folio Generado:FE202180
2021-07-06 13:55:18-448079.Timbre Fiscal:ADA590B5-2C18-4D9B-9156-A6B2BF2E3BD8
2021-07-06 13:55:20-448079.Inicio Envia Factura.FE202180
2021-07-06 13:55:21-448079.Fin Envia Factura.FE202180
2021-07-06 13:55:21-448079.Proceso finalizado. SesionId:448079 Folio Documento:MTY,1-2-0-0-520652,2,AFI180219EI5,FE
2021-07-06 13:55:21-448079.-----------------------------------------------------------FIN
2021-07-06 13:55:53-406840.-----------------------------------------------------------INI
2021-07-06 13:55:53-406840.Proceso Confirm Envia Correo. SesionId:406840 Folio Documento:1-1-2-5647-95774
2021-07-06 13:55:53-406840.Server:ACOSRV5 Base:DBSAC7
2021-07-06 13:55:53-406840.ParamVtaC:1-1-2-5647-95774
2021-07-06 13:55:53-406840.SerieCFD:FE
2021-07-06 13:55:53-406840.FacturaCFD:200979
2021-07-06 13:55:53-406840.Cliente:084373
2021-07-06 13:55:53-406840.-----------------------------------------------------------FIN
2021-07-06 13:56:16-406840.-----------------------------------------------------------INI
2021-07-06 13:56:16-406840.Proceso Confirm Envia Correo. SesionId:406840 Folio Documento:1-1-2-5647-95774
2021-07-06 13:56:16-406840.Server:ACOSRV5 Base:DBSAC7
2021-07-06 13:56:16-406840.ParamVtaC:1-1-2-5647-95774
2021-07-06 13:56:16-406840.SerieCFD:FE
2021-07-06 13:56:16-406840.FacturaCFD:200979
2021-07-06 13:56:16-406840.Cliente:084373
2021-07-06 13:56:16-406840.-----------------------------------------------------------FIN
2021-07-06 13:56:22-406840.-----------------------------------------------------------INI
2021-07-06 13:56:22-406840.Proceso Confirm Envia Correo. SesionId:406840 Folio Documento:1-1-2-5647-95774
2021-07-06 13:56:22-406840.Server:ACOSRV5 Base:DBSAC7
2021-07-06 13:56:22-406840.ParamVtaC:1-1-2-5647-95774
2021-07-06 13:56:22-406840.SerieCFD:FE
2021-07-06 13:56:22-406840.FacturaCFD:200979
2021-07-06 13:56:22-406840.Cliente:084373
2021-07-06 13:56:22-406840.-----------------------------------------------------------FIN
2021-07-06 13:56:30-406840.-----------------------------------------------------------INI
2021-07-06 13:56:30-406840.Proceso Confirm Envia Correo. SesionId:406840 Folio Documento:1-1-2-5647-95774
2021-07-06 13:56:30-406840.Server:ACOSRV5 Base:DBSAC7
2021-07-06 13:56:30-406840.ParamVtaC:1-1-2-5647-95774
2021-07-06 13:56:30-406840.SerieCFD:FE
2021-07-06 13:56:30-406840.FacturaCFD:200979
2021-07-06 13:56:30-406840.Cliente:084373
2021-07-06 13:56:30-406840.-----------------------------------------------------------FIN
2021-07-06 13:56:32-406840.-----------------------------------------------------------INI
2021-07-06 13:56:32-406840.Proceso Confirm Envia Correo. SesionId:406840 Folio Documento:1-1-2-5647-95774
2021-07-06 13:56:32-406840.Server:ACOSRV5 Base:DBSAC7
2021-07-06 13:56:32-406840.ParamVtaC:1-1-2-5647-95774
2021-07-06 13:56:32-406840.SerieCFD:FE
2021-07-06 13:56:32-406840.FacturaCFD:200979
2021-07-06 13:56:32-406840.Cliente:084373
2021-07-06 13:56:32-406840.-----------------------------------------------------------FIN
2021-07-06 13:56:32-406840.-----------------------------------------------------------INI
2021-07-06 13:56:32-406840.Proceso Confirm Envia Correo. SesionId:406840 Folio Documento:1-1-2-5647-95774
2021-07-06 13:56:32-406840.Server:ACOSRV5 Base:DBSAC7
2021-07-06 13:56:32-406840.ParamVtaC:1-1-2-5647-95774
2021-07-06 13:56:32-406840.SerieCFD:FE
2021-07-06 13:56:32-406840.FacturaCFD:200979
2021-07-06 13:56:32-406840.Cliente:084373
2021-07-06 13:56:32-406840.-----------------------------------------------------------FIN
2021-07-06 13:56:32-406840.-----------------------------------------------------------INI
2021-07-06 13:56:32-406840.Proceso Confirm Envia Correo. SesionId:406840 Folio Documento:1-1-2-5647-95774
2021-07-06 13:56:32-406840.Server:ACOSRV5 Base:DBSAC7
2021-07-06 13:56:32-406840.ParamVtaC:1-1-2-5647-95774
2021-07-06 13:56:32-406840.SerieCFD:FE
2021-07-06 13:56:32-406840.FacturaCFD:200979
2021-07-06 13:56:32-406840.Cliente:084373
2021-07-06 13:56:32-406840.-----------------------------------------------------------FIN
2021-07-06 13:56:35-406840.-----------------------------------------------------------INI
2021-07-06 13:56:35-406840.Proceso Confirm Envia Correo. SesionId:406840 Folio Documento:1-1-2-5647-95774
2021-07-06 13:56:35-406840.Server:ACOSRV5 Base:DBSAC7
2021-07-06 13:56:35-406840.ParamVtaC:1-1-2-5647-95774
2021-07-06 13:56:35-406840.SerieCFD:FE
2021-07-06 13:56:35-406840.FacturaCFD:200979
2021-07-06 13:56:35-406840.Cliente:084373
2021-07-06 13:56:35-406840.-----------------------------------------------------------FIN
2021-07-06 14:11:35-460399.-----------------------------------------------------------INI
2021-07-06 14:11:35-460399.Proceso Confirm Envia Correo. SesionId:460399 Folio Documento:1-1-2-5647-95774
2021-07-06 14:11:35-460399.Server:ACOSRV5 Base:DBSAC7
2021-07-06 14:11:35-460399.ParamVtaC:1-1-2-5647-95774
2021-07-06 14:11:35-460399.SerieCFD:FE
2021-07-06 14:11:35-460399.FacturaCFD:200979
2021-07-06 14:11:35-460399.Cliente:084373
2021-07-06 14:11:35-460399.-----------------------------------------------------------FIN
2021-07-06 14:12:04-460399.-----------------------------------------------------------INI
2021-07-06 14:12:04-460399.Proceso Confirm Envia Correo. SesionId:460399 Folio Documento:1-1-2-5647-95774
2021-07-06 14:12:04-460399.-----------------------------------------------------------FIN
2021-07-06 14:12:04-460399.-----------------------------------------------------------INI
2021-07-06 14:12:04-460399.Proceso Inicializado Envia Correo. SesionId:460399 Folio Documento:1-1-2-5647-95774
2021-07-06 14:12:04-460399.Server:ACOSRV5 Base:DBSAC7
2021-07-06 14:12:04-460399.MailServer:smtp.gmail.com
2021-07-06 14:12:04-460399.Port:587
2021-07-06 14:12:04-460399.CorreoFactElect:no_reply@tpa.taxi
2021-07-06 14:12:04-460399.PasswordCorreoFactElect: OK
2021-07-06 14:12:04-460399.Send.
2021-07-06 14:12:06-460399.Registra envio cliente.
2021-07-06 14:12:06-460399.Correo. Proceso Finalizado.
2021-07-06 14:12:06-460399.---------------------------
2021-07-06 14:12:06-460399.-----------------------------------------------------------FIN
2021-07-06 14:13:02-470443.-----------------------------------------------------------INI
2021-07-06 14:13:02-470443.Proceso Confirm Envia Correo. SesionId:470443 Folio Documento:1-1-2-5647-95775
2021-07-06 14:13:02-470443.Server:ACOSRV5 Base:DBSAC7
2021-07-06 14:13:02-470443.ParamVtaC:1-1-2-5647-95775
2021-07-06 14:13:02-470443.SerieCFD:FE
2021-07-06 14:13:02-470443.FacturaCFD:200980
2021-07-06 14:13:02-470443.Cliente:084373
2021-07-06 14:13:02-470443.-----------------------------------------------------------FIN
2021-07-06 14:13:30-470443.-----------------------------------------------------------INI
2021-07-06 14:13:30-470443.Proceso Confirm Envia Correo. SesionId:470443 Folio Documento:1-1-2-5647-95775
2021-07-06 14:13:30-470443.-----------------------------------------------------------FIN
2021-07-06 14:13:30-470443.-----------------------------------------------------------INI
2021-07-06 14:13:30-470443.Proceso Inicializado Envia Correo. SesionId:470443 Folio Documento:1-1-2-5647-95775
2021-07-06 14:13:30-470443.Server:ACOSRV5 Base:DBSAC7
2021-07-06 14:13:30-470443.MailServer:smtp.gmail.com
2021-07-06 14:13:30-470443.Port:587
2021-07-06 14:13:30-470443.CorreoFactElect:no_reply@tpa.taxi
2021-07-06 14:13:30-470443.PasswordCorreoFactElect: OK
2021-07-06 14:13:30-470443.Send.
2021-07-06 14:13:31-470443.-----------------------------------------------------------INI
2021-07-06 14:13:31-470443.Proceso Confirm Envia Correo. SesionId:470443 Folio Documento:1-1-2-5647-95775
2021-07-06 14:13:31-470443.-----------------------------------------------------------FIN
2021-07-06 14:13:31-470443.-----------------------------------------------------------INI
2021-07-06 14:13:31-470443.Proceso Inicializado Envia Correo. SesionId:470443 Folio Documento:1-1-2-5647-95775
2021-07-06 14:13:31-470443.Server:ACOSRV5 Base:DBSAC7
2021-07-06 14:13:31-470443.MailServer:smtp.gmail.com
2021-07-06 14:13:31-470443.Port:587
2021-07-06 14:13:31-470443.CorreoFactElect:no_reply@tpa.taxi
2021-07-06 14:13:31-470443.PasswordCorreoFactElect: OK
2021-07-06 14:13:31-470443.Send.
2021-07-06 14:13:32-470443.Registra envio cliente.
2021-07-06 14:13:32-470443.Correo. Proceso Finalizado.
2021-07-06 14:13:32-470443.---------------------------
2021-07-06 14:13:32-470443.-----------------------------------------------------------FIN
2021-07-06 14:13:33-470443.Registra envio cliente.
2021-07-06 14:13:33-470443.Correo. Proceso Finalizado.
2021-07-06 14:13:33-470443.---------------------------
2021-07-06 14:13:33-470443.-----------------------------------------------------------FIN
2021-07-06 14:41:04-499158.-----------------------------------------------------------INI
2021-07-06 14:41:04-499158.Proceso Inicializado genera_cfdi.aspx. SesionId:499158 Folio Documento:MTY,1-2-0-0-521760,2,IAE160328QV1,FE
2021-07-06 14:41:04-499158.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 14:41:04-499158.Server:ACOSRV5 Base:DBSAC7
2021-07-06 14:41:04-499158.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 14:41:04-499158.Siguiente Folio.MTY-FE-1-2-0-0-521760
2021-07-06 14:41:04-499158.Oficina:MTY,Serie:FE,Factura:202181
2021-07-06 14:41:04-499158.Modo Pruebas:False
2021-07-06 14:41:04-499158.cfdiReceptor.Rfc:IAE160328QV1
2021-07-06 14:41:04-499158.Cliente:096013. Email:hlegorreta@live.com. Boleto: 320500521070609580082. Total: 800.00. Fecha:
2021-07-06 14:41:04-499158.Request.FE202181
2021-07-06 14:41:04-499158.Firmar folio.FE202181
2021-07-06 14:41:04-499158.Timbrar folio.FE202181
2021-07-06 14:41:04-499158.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 14:41:04-499158.cfdiReceptor.Rfc:IAE160328QV1
2021-07-06 14:41:04-499158.cfdiComprobante.Fech:7/6/2021 2:40:01 PM
2021-07-06 14:41:04-499158.cfdiComprobante.Total:800.00
2021-07-06 14:41:05-499158.Folio Generado:FE202181
2021-07-06 14:41:05-499158.Timbre Fiscal:DC806837-84B9-4E6A-BFAC-D97ECB2A8E58
2021-07-06 14:41:08-499158.Inicio Envia Factura.FE202181
2021-07-06 14:41:11-499158.Fin Envia Factura.FE202181
2021-07-06 14:41:11-499158.Proceso finalizado. SesionId:499158 Folio Documento:MTY,1-2-0-0-521760,2,IAE160328QV1,FE
2021-07-06 14:41:11-499158.-----------------------------------------------------------FIN
2021-07-06 14:50:44-505062.-----------------------------------------------------------INI
2021-07-06 14:50:44-505062.Proceso Inicializado genera_cfdi.aspx. SesionId:505062 Folio Documento:MTY,1-2-0-0-520793,2,AAC1402128M3,FE
2021-07-06 14:50:44-505062.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 14:50:44-505062.Server:ACOSRV5 Base:DBSAC7
2021-07-06 14:50:44-505062.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 14:50:44-505062.Siguiente Folio.MTY-FE-1-2-0-0-520793
2021-07-06 14:50:44-505062.Oficina:MTY,Serie:FE,Factura:202182
2021-07-06 14:50:44-505062.Modo Pruebas:False
2021-07-06 14:50:44-505062.cfdiReceptor.Rfc:AAC1402128M3
2021-07-06 14:50:44-505062.Cliente:069049. Email:sm@aguirremarin.com.mx. Boleto: 310500321070209220057. Total: 500.00. Fecha:
2021-07-06 14:50:44-505062.Request.FE202182
2021-07-06 14:50:44-505062.Firmar folio.FE202182
2021-07-06 14:50:45-505062.Timbrar folio.FE202182
2021-07-06 14:50:45-505062.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 14:50:45-505062.cfdiReceptor.Rfc:AAC1402128M3
2021-07-06 14:50:45-505062.cfdiComprobante.Fech:7/6/2021 2:50:29 PM
2021-07-06 14:50:45-505062.cfdiComprobante.Total:500.00
2021-07-06 14:50:45-505062.Folio Generado:FE202182
2021-07-06 14:50:45-505062.Timbre Fiscal:CC4ED7A1-9320-4B57-B6F5-E9890AE56F71
2021-07-06 14:50:47-505062.Inicio Envia Factura.FE202182
2021-07-06 14:50:49-505062.Fin Envia Factura.FE202182
2021-07-06 14:50:49-505062.Proceso finalizado. SesionId:505062 Folio Documento:MTY,1-2-0-0-520793,2,AAC1402128M3,FE
2021-07-06 14:50:49-505062.-----------------------------------------------------------FIN
2021-07-06 14:50:58-505062.-----------------------------------------------------------INI
2021-07-06 14:50:58-505062.Proceso Inicializado genera_cfdi.aspx. SesionId:505062 Folio Documento:MTY,1-2-0-0-520793,2,AAC1402128M3,FE
2021-07-06 14:50:58-505062.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 14:50:58-505062.Server:ACOSRV5 Base:DBSAC7
2021-07-06 14:50:58-505062.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 14:50:58-505062.Oficina:MTY,Serie:FE,Factura:202182
2021-07-06 14:50:58-505062.Modo Pruebas:False
2021-07-06 14:50:58-505062.cfdiReceptor.Rfc:AAC1402128M3
2021-07-06 14:50:58-505062.Cliente:069049. Email:sm@aguirremarin.com.mx. Boleto: 310500321070209220057. Total: 500,00. Fecha:
2021-07-06 14:50:58-505062.Folio existente.FE202182
2021-07-06 15:25:05-516066.-----------------------------------------------------------INI
2021-07-06 15:25:05-516066.Proceso Inicializado genera_cfdi.aspx. SesionId:516066 Folio Documento:MTY,1-2-0-0-520544,2,GSA0703266A5,FE
2021-07-06 15:25:05-516066.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 15:25:05-516066.Server:ACOSRV5 Base:DBSAC7
2021-07-06 15:25:05-516066.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 15:25:05-516066.Siguiente Folio.MTY-FE-1-2-0-0-520544
2021-07-06 15:25:05-516066.Oficina:MTY,Serie:FE,Factura:202183
2021-07-06 15:25:05-516066.Modo Pruebas:False
2021-07-06 15:25:05-516066.cfdiReceptor.Rfc:GSA0703266A5
2021-07-06 15:25:05-516066.Cliente:096014. Email:rafael.grande@gerdau.com. Boleto: 310500521070110210094. Total: 900.00. Fecha:
2021-07-06 15:25:05-516066.Request.FE202183
2021-07-06 15:25:06-516066.Firmar folio.FE202183
2021-07-06 15:25:06-516066.Timbrar folio.FE202183
2021-07-06 15:25:06-516066.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 15:25:06-516066.cfdiReceptor.Rfc:GSA0703266A5
2021-07-06 15:25:06-516066.cfdiComprobante.Fech:7/6/2021 3:24:39 PM
2021-07-06 15:25:06-516066.cfdiComprobante.Total:900.00
2021-07-06 15:25:07-516066.Folio Generado:FE202183
2021-07-06 15:25:07-516066.Timbre Fiscal:2A07BDAD-2647-40E9-BFE7-8401AB5059D2
2021-07-06 15:25:10-516066.Inicio Envia Factura.FE202183
2021-07-06 15:25:12-516066.Fin Envia Factura.FE202183
2021-07-06 15:25:12-516066.Proceso finalizado. SesionId:516066 Folio Documento:MTY,1-2-0-0-520544,2,GSA0703266A5,FE
2021-07-06 15:25:12-516066.-----------------------------------------------------------FIN
2021-07-06 15:34:28-520733.-----------------------------------------------------------INI
2021-07-06 15:34:28-520733.Proceso Inicializado genera_cfdi.aspx. SesionId:520733 Folio Documento:MTY,1-2-0-0-521734,2,OSD180926UZ6,FE
2021-07-06 15:34:28-520733.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 15:34:28-520733.Server:ACOSRV5 Base:DBSAC7
2021-07-06 15:34:28-520733.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 15:34:28-520733.Siguiente Folio.MTY-FE-1-2-0-0-521734
2021-07-06 15:34:28-520733.Oficina:MTY,Serie:FE,Factura:202184
2021-07-06 15:34:28-520733.Modo Pruebas:False
2021-07-06 15:34:28-520733.cfdiReceptor.Rfc:OSD180926UZ6
2021-07-06 15:34:28-520733.Cliente:096015. Email:maribel.jimenez@ideeo.mx. Boleto: 350500121070522160253. Total: 350.00. Fecha:
2021-07-06 15:34:28-520733.Request.FE202184
2021-07-06 15:34:28-520733.Firmar folio.FE202184
2021-07-06 15:34:28-520733.Timbrar folio.FE202184
2021-07-06 15:34:28-520733.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 15:34:28-520733.cfdiReceptor.Rfc:OSD180926UZ6
2021-07-06 15:34:28-520733.cfdiComprobante.Fech:7/6/2021 3:34:13 PM
2021-07-06 15:34:28-520733.cfdiComprobante.Total:350.00
2021-07-06 15:34:29-520733.Folio Generado:FE202184
2021-07-06 15:34:29-520733.Timbre Fiscal:378B4C31-739B-443F-B0FE-79B20D7DEB6D
2021-07-06 15:34:30-520733.Inicio Envia Factura.FE202184
2021-07-06 15:34:32-520733.Fin Envia Factura.FE202184
2021-07-06 15:34:32-520733.Proceso finalizado. SesionId:520733 Folio Documento:MTY,1-2-0-0-521734,2,OSD180926UZ6,FE
2021-07-06 15:34:32-520733.-----------------------------------------------------------FIN
2021-07-06 15:46:36-538721.-----------------------------------------------------------INI
2021-07-06 15:46:36-538721.Proceso Inicializado genera_cfdi.aspx. SesionId:538721 Folio Documento:MTY,1-2-0-0-521287,2,CMS1307025N8,FE
2021-07-06 15:46:36-538721.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 15:46:36-538721.Server:ACOSRV5 Base:DBSAC7
2021-07-06 15:46:36-538721.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 15:46:36-538721.Siguiente Folio.MTY-FE-1-2-0-0-521287
2021-07-06 15:46:36-538721.Oficina:MTY,Serie:FE,Factura:202185
2021-07-06 15:46:36-538721.Modo Pruebas:False
2021-07-06 15:46:36-538721.cfdiReceptor.Rfc:CMS1307025N8
2021-07-06 15:46:36-538721.Cliente:096016. Email:zmora@centrisinfo.com. Boleto: 170507321070316270142. Total: 850.00. Fecha:
2021-07-06 15:46:36-538721.Request.FE202185
2021-07-06 15:46:36-538721.Firmar folio.FE202185
2021-07-06 15:46:36-538721.Timbrar folio.FE202185
2021-07-06 15:46:36-538721.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 15:46:36-538721.cfdiReceptor.Rfc:CMS1307025N8
2021-07-06 15:46:36-538721.cfdiComprobante.Fech:7/6/2021 3:46:27 PM
2021-07-06 15:46:36-538721.cfdiComprobante.Total:850.00
2021-07-06 15:46:37-538721.Folio Generado:FE202185
2021-07-06 15:46:37-538721.Timbre Fiscal:D7587DFF-FF01-403C-A264-FC0B3811BDCD
2021-07-06 15:46:39-538721.Inicio Envia Factura.FE202185
2021-07-06 15:46:40-538721.Fin Envia Factura.FE202185
2021-07-06 15:46:40-538721.Proceso finalizado. SesionId:538721 Folio Documento:MTY,1-2-0-0-521287,2,CMS1307025N8,FE
2021-07-06 15:46:40-538721.-----------------------------------------------------------FIN
2021-07-06 15:53:13-554232.-----------------------------------------------------------INI
2021-07-06 15:53:13-554232.Proceso Inicializado genera_cfdi.aspx. SesionId:554232 Folio Documento:MTY,1-2-0-0-521074,2,DMR010824LP8,FE
2021-07-06 15:53:13-554232.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 15:53:13-554232.Server:ACOSRV5 Base:DBSAC7
2021-07-06 15:53:13-554232.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 15:53:13-554232.Siguiente Folio.MTY-FE-1-2-0-0-521074
2021-07-06 15:53:13-554232.Oficina:MTY,Serie:FE,Factura:202186
2021-07-06 15:53:13-554232.Modo Pruebas:False
2021-07-06 15:53:13-554232.cfdiReceptor.Rfc:DMR010824LP8
2021-07-06 15:53:13-554232.Cliente:083098. Email:karla.farias@dafros.com. Boleto: 270500521070308330065. Total: 700.00. Fecha:
2021-07-06 15:53:13-554232.Request.FE202186
2021-07-06 15:53:13-554232.Firmar folio.FE202186
2021-07-06 15:53:13-554232.Timbrar folio.FE202186
2021-07-06 15:53:13-554232.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 15:53:13-554232.cfdiReceptor.Rfc:DMR010824LP8
2021-07-06 15:53:13-554232.cfdiComprobante.Fech:7/6/2021 3:52:48 PM
2021-07-06 15:53:13-554232.cfdiComprobante.Total:700.00
2021-07-06 15:53:14-554232.Folio Generado:FE202186
2021-07-06 15:53:14-554232.Timbre Fiscal:28DA75AC-1F12-423D-8654-1F016ED855D6
2021-07-06 15:53:16-554232.Inicio Envia Factura.FE202186
2021-07-06 15:53:18-554232.Fin Envia Factura.FE202186
2021-07-06 15:53:18-554232.Proceso finalizado. SesionId:554232 Folio Documento:MTY,1-2-0-0-521074,2,DMR010824LP8,FE
2021-07-06 15:53:18-554232.-----------------------------------------------------------FIN
2021-07-06 16:17:49-575037.-----------------------------------------------------------INI
2021-07-06 16:17:49-575037.Proceso Inicializado genera_cfdi.aspx. SesionId:575037 Folio Documento:MTY,1-2-0-0-521591,2,SIN150807M39,FE
2021-07-06 16:17:49-575037.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 16:17:49-575037.Server:ACOSRV5 Base:DBSAC7
2021-07-06 16:17:49-575037.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 16:17:49-575037.Siguiente Folio.MTY-FE-1-2-0-0-521591
2021-07-06 16:17:49-575037.Oficina:MTY,Serie:FE,Factura:202187
2021-07-06 16:17:49-575037.Modo Pruebas:False
2021-07-06 16:17:50-575037.cfdiReceptor.Rfc:SIN150807M39
2021-07-06 16:17:50-575037.Cliente:071266. Email:gcano@sinergman.com.mx. Boleto: 240507321070509450090. Total: 1000.00. Fecha:
2021-07-06 16:17:50-575037.Request.FE202187
2021-07-06 16:17:50-575037.Firmar folio.FE202187
2021-07-06 16:17:50-575037.Timbrar folio.FE202187
2021-07-06 16:17:50-575037.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 16:17:50-575037.cfdiReceptor.Rfc:SIN150807M39
2021-07-06 16:17:50-575037.cfdiComprobante.Fech:7/6/2021 4:14:33 PM
2021-07-06 16:17:50-575037.cfdiComprobante.Total:1000.00
2021-07-06 16:17:51-575037.Folio Generado:FE202187
2021-07-06 16:17:51-575037.Timbre Fiscal:875DEBF3-AE41-4B66-8631-E672906A866C
2021-07-06 16:17:54-575037.Inicio Envia Factura.FE202187
2021-07-06 16:17:56-575037.Fin Envia Factura.FE202187
2021-07-06 16:17:56-575037.Proceso finalizado. SesionId:575037 Folio Documento:MTY,1-2-0-0-521591,2,SIN150807M39,FE
2021-07-06 16:17:56-575037.-----------------------------------------------------------FIN
2021-07-06 16:35:38-585521.-----------------------------------------------------------INI
2021-07-06 16:35:38-585521.Proceso Inicializado genera_cfdi.aspx. SesionId:585521 Folio Documento:MTY,1-2-0-0-521413,2,YSE040623J42,FE
2021-07-06 16:35:38-585521.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 16:35:38-585521.Server:ACOSRV5 Base:DBSAC7
2021-07-06 16:35:38-585521.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 16:35:38-585521.Siguiente Folio.MTY-FE-1-2-0-0-521413
2021-07-06 16:35:39-585521.Oficina:MTY,Serie:FE,Factura:202188
2021-07-06 16:35:39-585521.Modo Pruebas:False
2021-07-06 16:35:39-585521.cfdiReceptor.Rfc:YSE040623J42
2021-07-06 16:35:39-585521.Cliente:096018. Email:mi.nota@hotmail.com. Boleto: 320500421070216510182. Total: 600.00. Fecha:
2021-07-06 16:35:39-585521.Request.FE202188
2021-07-06 16:35:39-585521.Firmar folio.FE202188
2021-07-06 16:35:39-585521.Timbrar folio.FE202188
2021-07-06 16:35:39-585521.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 16:35:39-585521.cfdiReceptor.Rfc:YSE040623J42
2021-07-06 16:35:39-585521.cfdiComprobante.Fech:7/6/2021 4:30:34 PM
2021-07-06 16:35:39-585521.cfdiComprobante.Total:600.00
2021-07-06 16:35:39-585521.Folio Generado:FE202188
2021-07-06 16:35:39-585521.Timbre Fiscal:D0ACC88A-7007-4942-A1AD-4823C1E8B436
2021-07-06 16:35:41-585521.Inicio Envia Factura.FE202188
2021-07-06 16:35:43-585521.Fin Envia Factura.FE202188
2021-07-06 16:35:43-585521.Proceso finalizado. SesionId:585521 Folio Documento:MTY,1-2-0-0-521413,2,YSE040623J42,FE
2021-07-06 16:35:43-585521.-----------------------------------------------------------FIN
2021-07-06 16:42:33-599507.-----------------------------------------------------------INI
2021-07-06 16:42:33-599507.Proceso Inicializado genera_cfdi.aspx. SesionId:599507 Folio Documento:MTY,1-2-0-0-521339,2,GAM1606077D6,FE
2021-07-06 16:42:33-599507.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 16:42:33-599507.Server:ACOSRV5 Base:DBSAC7
2021-07-06 16:42:33-599507.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 16:42:33-599507.Siguiente Folio.MTY-FE-1-2-0-0-521339
2021-07-06 16:42:33-599507.Oficina:MTY,Serie:FE,Factura:202189
2021-07-06 16:42:33-599507.Modo Pruebas:False
2021-07-06 16:42:33-599507.cfdiReceptor.Rfc:GAM1606077D6
2021-07-06 16:42:33-599507.Cliente:084420. Email:jvazquez@golder.com. Boleto: 160532721070420030133. Total: 200.00. Fecha:
2021-07-06 16:42:33-599507.Request.FE202189
2021-07-06 16:42:33-599507.Firmar folio.FE202189
2021-07-06 16:42:34-599507.Timbrar folio.FE202189
2021-07-06 16:42:34-599507.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 16:42:34-599507.cfdiReceptor.Rfc:GAM1606077D6
2021-07-06 16:42:34-599507.cfdiComprobante.Fech:7/6/2021 4:42:17 PM
2021-07-06 16:42:34-599507.cfdiComprobante.Total:200.00
2021-07-06 16:42:34-599507.Folio Generado:FE202189
2021-07-06 16:42:34-599507.Timbre Fiscal:45F81918-7E2F-41FE-8C8D-9FA6F30626E7
2021-07-06 16:42:36-599507.Inicio Envia Factura.FE202189
2021-07-06 16:42:38-599507.Fin Envia Factura.FE202189
2021-07-06 16:42:38-599507.Proceso finalizado. SesionId:599507 Folio Documento:MTY,1-2-0-0-521339,2,GAM1606077D6,FE
2021-07-06 16:42:38-599507.-----------------------------------------------------------FIN
2021-07-06 17:03:37-611965.-----------------------------------------------------------INI
2021-07-06 17:03:37-611965.Proceso Inicializado genera_cfdi.aspx. SesionId:611965 Folio Documento:MTY,1-2-0-0-520772,2,RVM180322V44,FE
2021-07-06 17:03:37-611965.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 17:03:37-611965.Server:ACOSRV5 Base:DBSAC7
2021-07-06 17:03:37-611965.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 17:03:37-611965.Siguiente Folio.MTY-FE-1-2-0-0-520772
2021-07-06 17:03:37-611965.Oficina:MTY,Serie:FE,Factura:202190
2021-07-06 17:03:37-611965.Modo Pruebas:False
2021-07-06 17:03:37-611965.cfdiReceptor.Rfc:RVM180322V44
2021-07-06 17:03:37-611965.Cliente:044491. Email:17548068s@gmail.com. Boleto: 350500521070115180170. Total: 700.00. Fecha:
2021-07-06 17:03:37-611965.Request.FE202190
2021-07-06 17:03:37-611965.Firmar folio.FE202190
2021-07-06 17:03:38-611965.Timbrar folio.FE202190
2021-07-06 17:03:38-611965.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 17:03:38-611965.cfdiReceptor.Rfc:RVM180322V44
2021-07-06 17:03:38-611965.cfdiComprobante.Fech:7/6/2021 5:03:26 PM
2021-07-06 17:03:38-611965.cfdiComprobante.Total:700.00
2021-07-06 17:03:38-611965.Folio Generado:FE202190
2021-07-06 17:03:38-611965.Timbre Fiscal:FB06D2C2-B5F0-4A96-A79E-882BA5FE76F9
2021-07-06 17:03:42-611965.Inicio Envia Factura.FE202190
2021-07-06 17:03:44-611965.Fin Envia Factura.FE202190
2021-07-06 17:03:44-611965.Proceso finalizado. SesionId:611965 Folio Documento:MTY,1-2-0-0-520772,2,RVM180322V44,FE
2021-07-06 17:03:44-611965.-----------------------------------------------------------FIN
2021-07-06 17:17:13-603595.-----------------------------------------------------------INI
2021-07-06 17:17:13-603595.Proceso Inicializado genera_cfdi.aspx. SesionId:603595 Folio Documento:MTY,1-2-0-0-521296,2,MAQ980814E64,FE
2021-07-06 17:17:13-603595.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 17:17:13-603595.Server:ACOSRV5 Base:DBSAC7
2021-07-06 17:17:13-603595.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 17:17:13-603595.Siguiente Folio.MTY-FE-1-2-0-0-521296
2021-07-06 17:17:13-603595.Oficina:MTY,Serie:FE,Factura:202191
2021-07-06 17:17:13-603595.Modo Pruebas:False
2021-07-06 17:17:13-603595.cfdiReceptor.Rfc:MAQ980814E64
2021-07-06 17:17:13-603595.Cliente:096019. Email:juancarlosgaytan@maqcen.com. Boleto: 140500521070317170158. Total: 700.00. Fecha:
2021-07-06 17:17:13-603595.Request.FE202191
2021-07-06 17:17:13-603595.Firmar folio.FE202191
2021-07-06 17:17:13-603595.Timbrar folio.FE202191
2021-07-06 17:17:13-603595.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 17:17:13-603595.cfdiReceptor.Rfc:MAQ980814E64
2021-07-06 17:17:13-603595.cfdiComprobante.Fech:7/6/2021 5:01:25 PM
2021-07-06 17:17:13-603595.cfdiComprobante.Total:700.00
2021-07-06 17:17:14-603595.Folio Generado:FE202191
2021-07-06 17:17:14-603595.Timbre Fiscal:B884EB60-5E3D-445E-BBB9-1ED0EB5833E7
2021-07-06 17:17:15-603595.Inicio Envia Factura.FE202191
2021-07-06 17:17:17-603595.Fin Envia Factura.FE202191
2021-07-06 17:17:17-603595.Proceso finalizado. SesionId:603595 Folio Documento:MTY,1-2-0-0-521296,2,MAQ980814E64,FE
2021-07-06 17:17:17-603595.-----------------------------------------------------------FIN
2021-07-06 17:20:49-620354.-----------------------------------------------------------INI
2021-07-06 17:20:49-620354.Proceso Inicializado genera_cfdi.aspx. SesionId:620354 Folio Documento:MTY,1-2-0-0-521518,2,ANT060208512,FE
2021-07-06 17:20:49-620354.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 17:20:49-620354.Server:ACOSRV5 Base:DBSAC7
2021-07-06 17:20:49-620354.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 17:20:49-620354.Siguiente Folio.MTY-FE-1-2-0-0-521518
2021-07-06 17:20:49-620354.Oficina:MTY,Serie:FE,Factura:202192
2021-07-06 17:20:49-620354.Modo Pruebas:False
2021-07-06 17:20:49-620354.cfdiReceptor.Rfc:ANT060208512
2021-07-06 17:20:49-620354.Cliente:096020. Email:fsanchez@petrolike.com. Boleto: 020560921070510310101. Total: 1100.00. Fecha:
2021-07-06 17:20:49-620354.Request.FE202192
2021-07-06 17:20:49-620354.Firmar folio.FE202192
2021-07-06 17:20:49-620354.Timbrar folio.FE202192
2021-07-06 17:20:49-620354.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 17:20:49-620354.cfdiReceptor.Rfc:ANT060208512
2021-07-06 17:20:49-620354.cfdiComprobante.Fech:7/6/2021 5:19:41 PM
2021-07-06 17:20:49-620354.cfdiComprobante.Total:1100.00
2021-07-06 17:20:50-620354.Folio Generado:FE202192
2021-07-06 17:20:50-620354.Timbre Fiscal:32E8BB3F-623B-4E10-B116-9C4640FBB8F1
2021-07-06 17:20:52-620354.Inicio Envia Factura.FE202192
2021-07-06 17:20:53-620354.Fin Envia Factura.FE202192
2021-07-06 17:20:53-620354.Proceso finalizado. SesionId:620354 Folio Documento:MTY,1-2-0-0-521518,2,ANT060208512,FE
2021-07-06 17:20:53-620354.-----------------------------------------------------------FIN
2021-07-06 18:05:17-645840.-----------------------------------------------------------INI
2021-07-06 18:05:17-645840.Proceso Inicializado genera_cfdi.aspx. SesionId:645840 Folio Documento:MTY,1-2-0-0-520916,2,RIJ920604DS1,FE
2021-07-06 18:05:17-645840.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 18:05:17-645840.Server:ACOSRV5 Base:DBSAC7
2021-07-06 18:05:17-645840.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 18:05:17-645840.Siguiente Folio.MTY-FE-1-2-0-0-520916
2021-07-06 18:05:17-645840.Oficina:MTY,Serie:FE,Factura:202193
2021-07-06 18:05:17-645840.Modo Pruebas:False
2021-07-06 18:05:17-645840.cfdiReceptor.Rfc:RIJ920604DS1
2021-07-06 18:05:17-645840.Cliente:040628. Email:luisbeltran@jyrsa.com. Boleto: 130552721070311250092. Total: 750.00. Fecha:
2021-07-06 18:05:17-645840.Request.FE202193
2021-07-06 18:05:17-645840.Firmar folio.FE202193
2021-07-06 18:05:17-645840.Timbrar folio.FE202193
2021-07-06 18:05:17-645840.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 18:05:17-645840.cfdiReceptor.Rfc:RIJ920604DS1
2021-07-06 18:05:17-645840.cfdiComprobante.Fech:7/6/2021 6:03:08 PM
2021-07-06 18:05:17-645840.cfdiComprobante.Total:750.00
2021-07-06 18:05:18-645840.Folio Generado:FE202193
2021-07-06 18:05:18-645840.Timbre Fiscal:A9E54143-6876-45FD-8DE1-CD1E132976F7
2021-07-06 18:05:21-645840.Inicio Envia Factura.FE202193
2021-07-06 18:05:24-645840.Fin Envia Factura.FE202193
2021-07-06 18:05:24-645840.Proceso finalizado. SesionId:645840 Folio Documento:MTY,1-2-0-0-520916,2,RIJ920604DS1,FE
2021-07-06 18:05:24-645840.-----------------------------------------------------------FIN
2021-07-06 18:07:37-669609.-----------------------------------------------------------INI
2021-07-06 18:07:37-669609.Proceso Inicializado genera_cfdi.aspx. SesionId:669609 Folio Documento:MTY,1-1-2-5688-96568,2,ESE0901083Q6,FE
2021-07-06 18:07:37-669609.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 18:07:37-669609.Server:ACOSRV5 Base:DBSAC7
2021-07-06 18:07:37-669609.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 18:07:37-669609.Siguiente Folio.MTY-FE-1-1-2-5688-96568
2021-07-06 18:07:37-669609.Oficina:MTY,Serie:FE,Factura:202194
2021-07-06 18:07:37-669609.Modo Pruebas:False
2021-07-06 18:07:37-669609.cfdiReceptor.Rfc:ESE0901083Q6
2021-07-06 18:07:37-669609.Cliente:028392. Email:rlchavezkb23@gmail.com. Boleto: 011096568. Total: 1200.00. Fecha:
2021-07-06 18:07:37-669609.Request.FE202194
2021-07-06 18:07:37-669609.Firmar folio.FE202194
2021-07-06 18:07:38-669609.Timbrar folio.FE202194
2021-07-06 18:07:38-669609.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 18:07:38-669609.cfdiReceptor.Rfc:ESE0901083Q6
2021-07-06 18:07:38-669609.cfdiComprobante.Fech:7/6/2021 6:06:44 PM
2021-07-06 18:07:38-669609.cfdiComprobante.Total:1200.00
2021-07-06 18:07:38-669609.Folio Generado:FE202194
2021-07-06 18:07:38-669609.Timbre Fiscal:5B56DD88-F1D8-4DBC-8CA2-2956FF620AC2
2021-07-06 18:07:40-669609.Inicio Envia Factura.FE202194
2021-07-06 18:07:41-669609.Fin Envia Factura.FE202194
2021-07-06 18:07:41-669609.Proceso finalizado. SesionId:669609 Folio Documento:MTY,1-1-2-5688-96568,2,ESE0901083Q6,FE
2021-07-06 18:07:41-669609.-----------------------------------------------------------FIN
2021-07-06 18:11:21-676764.-----------------------------------------------------------INI
2021-07-06 18:11:21-676764.Proceso Inicializado genera_cfdi.aspx. SesionId:676764 Folio Documento:MTY,1-2-0-0-521439,2,AGI000324GH6,FE
2021-07-06 18:11:21-676764.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 18:11:21-676764.Server:ACOSRV5 Base:DBSAC7
2021-07-06 18:11:21-676764.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 18:11:21-676764.Siguiente Folio.MTY-FE-1-2-0-0-521439
2021-07-06 18:11:21-676764.Oficina:MTY,Serie:FE,Factura:202195
2021-07-06 18:11:21-676764.Modo Pruebas:False
2021-07-06 18:11:21-676764.cfdiReceptor.Rfc:AGI000324GH6
2021-07-06 18:11:21-676764.Cliente:096022. Email:alexis.magana@amiautomation.com. Boleto: 320500521070310400088. Total: 700.00. Fecha:
2021-07-06 18:11:21-676764.Request.FE202195
2021-07-06 18:11:21-676764.Firmar folio.FE202195
2021-07-06 18:11:21-676764.Timbrar folio.FE202195
2021-07-06 18:11:21-676764.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 18:11:21-676764.cfdiReceptor.Rfc:AGI000324GH6
2021-07-06 18:11:21-676764.cfdiComprobante.Fech:7/6/2021 6:10:54 PM
2021-07-06 18:11:21-676764.cfdiComprobante.Total:700.00
2021-07-06 18:11:22-676764.Folio Generado:FE202195
2021-07-06 18:11:22-676764.Timbre Fiscal:B2182BAB-1450-4900-AEB3-58241488B77B
2021-07-06 18:11:24-676764.Inicio Envia Factura.FE202195
2021-07-06 18:11:25-676764.Fin Envia Factura.FE202195
2021-07-06 18:11:25-676764.Proceso finalizado. SesionId:676764 Folio Documento:MTY,1-2-0-0-521439,2,AGI000324GH6,FE
2021-07-06 18:11:25-676764.-----------------------------------------------------------FIN
2021-07-06 18:16:25-684680.-----------------------------------------------------------INI
2021-07-06 18:16:25-684680.Proceso Confirm Envia Correo. SesionId:684680 Folio Documento:1-2-0-0-521439
2021-07-06 18:16:25-684680.Server:ACOSRV5 Base:DBSAC7
2021-07-06 18:16:25-684680.ParamVtaC:1-2-0-0-521439
2021-07-06 18:16:25-684680.SerieCFD:FE
2021-07-06 18:16:25-684680.FacturaCFD:202195
2021-07-06 18:16:25-684680.Cliente:096022
2021-07-06 18:16:25-684680.-----------------------------------------------------------FIN
2021-07-06 18:17:19-684680.-----------------------------------------------------------INI
2021-07-06 18:17:19-684680.Proceso Confirm Envia Correo. SesionId:684680 Folio Documento:1-2-0-0-521439
2021-07-06 18:17:19-684680.-----------------------------------------------------------FIN
2021-07-06 18:17:19-684680.-----------------------------------------------------------INI
2021-07-06 18:17:19-684680.Proceso Inicializado Envia Correo. SesionId:684680 Folio Documento:1-2-0-0-521439
2021-07-06 18:17:19-684680.Server:ACOSRV5 Base:DBSAC7
2021-07-06 18:17:19-684680.MailServer:smtp.gmail.com
2021-07-06 18:17:19-684680.Port:587
2021-07-06 18:17:19-684680.CorreoFactElect:no_reply@tpa.taxi
2021-07-06 18:17:19-684680.PasswordCorreoFactElect: OK
2021-07-06 18:17:19-684680.Send.
2021-07-06 18:17:21-684680.Registra envio cliente.
2021-07-06 18:17:21-684680.Correo. Proceso Finalizado.
2021-07-06 18:17:21-684680.---------------------------
2021-07-06 18:17:21-684680.-----------------------------------------------------------FIN
2021-07-06 18:17:42-684680.-----------------------------------------------------------INI
2021-07-06 18:17:42-684680.Proceso Confirm Envia Correo. SesionId:684680 Folio Documento:1-2-0-0-521439
2021-07-06 18:17:42-684680.Server:ACOSRV5 Base:DBSAC7
2021-07-06 18:17:42-684680.ParamVtaC:1-2-0-0-521439
2021-07-06 18:17:42-684680.SerieCFD:FE
2021-07-06 18:17:42-684680.FacturaCFD:202195
2021-07-06 18:17:42-684680.Cliente:096022
2021-07-06 18:17:42-684680.-----------------------------------------------------------FIN
2021-07-06 18:23:10-659300.-----------------------------------------------------------INI
2021-07-06 18:23:10-659300.Proceso Inicializado genera_cfdi.aspx. SesionId:659300 Folio Documento:MTY,1-1-2-5694-96711,2,MMO150417LC0,FE
2021-07-06 18:23:10-659300.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 18:23:10-659300.Server:ACOSRV5 Base:DBSAC7
2021-07-06 18:23:10-659300.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 18:23:10-659300.Siguiente Folio.MTY-FE-1-1-2-5694-96711
2021-07-06 18:23:10-659300.Oficina:MTY,Serie:FE,Factura:202196
2021-07-06 18:23:10-659300.Modo Pruebas:False
2021-07-06 18:23:10-659300.cfdiReceptor.Rfc:MMO150417LC0
2021-07-06 18:23:10-659300.Cliente:096021. Email:aperez@multipap.mx. Boleto: 011096711. Total: 900.00. Fecha:
2021-07-06 18:23:10-659300.Request.FE202196
2021-07-06 18:23:10-659300.Firmar folio.FE202196
2021-07-06 18:23:10-659300.Timbrar folio.FE202196
2021-07-06 18:23:10-659300.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 18:23:10-659300.cfdiReceptor.Rfc:MMO150417LC0
2021-07-06 18:23:10-659300.cfdiComprobante.Fech:7/6/2021 6:10:30 PM
2021-07-06 18:23:10-659300.cfdiComprobante.Total:900.00
2021-07-06 18:23:11-659300.Folio Generado:FE202196
2021-07-06 18:23:11-659300.Timbre Fiscal:4046CBF3-B7A1-448C-972E-79530F74AF79
2021-07-06 18:23:12-659300.Inicio Envia Factura.FE202196
2021-07-06 18:23:14-659300.Fin Envia Factura.FE202196
2021-07-06 18:23:14-659300.Proceso finalizado. SesionId:659300 Folio Documento:MTY,1-1-2-5694-96711,2,MMO150417LC0,FE
2021-07-06 18:23:14-659300.-----------------------------------------------------------FIN
2021-07-06 19:02:42-704525.-----------------------------------------------------------INI
2021-07-06 19:02:42-704525.Proceso Inicializado genera_cfdi.aspx. SesionId:704525 Folio Documento:MTY,1-2-0-0-521646,2,ISE110331EZ7,FE
2021-07-06 19:02:42-704525.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 19:02:42-704525.Server:ACOSRV5 Base:DBSAC7
2021-07-06 19:02:42-704525.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 19:02:42-704525.Siguiente Folio.MTY-FE-1-2-0-0-521646
2021-07-06 19:02:42-704525.Oficina:MTY,Serie:FE,Factura:202197
2021-07-06 19:02:42-704525.Modo Pruebas:False
2021-07-06 19:02:42-704525.cfdiReceptor.Rfc:ISE110331EZ7
2021-07-06 19:02:42-704525.Cliente:096024. Email:jorgefelipe648@gmail.com. Boleto: 260500421070604170047. Total: 600.00. Fecha:
2021-07-06 19:02:42-704525.Request.FE202197
2021-07-06 19:02:43-704525.Firmar folio.FE202197
2021-07-06 19:02:43-704525.Timbrar folio.FE202197
2021-07-06 19:02:43-704525.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 19:02:43-704525.cfdiReceptor.Rfc:ISE110331EZ7
2021-07-06 19:02:43-704525.cfdiComprobante.Fech:7/6/2021 6:41:09 PM
2021-07-06 19:02:43-704525.cfdiComprobante.Total:600.00
2021-07-06 19:02:44-704525.Folio Generado:FE202197
2021-07-06 19:02:44-704525.Timbre Fiscal:77839136-E50B-4E49-9E2A-6951BCD46E7C
2021-07-06 19:02:47-704525.Inicio Envia Factura.FE202197
2021-07-06 19:02:50-704525.Fin Envia Factura.FE202197
2021-07-06 19:02:50-704525.Proceso finalizado. SesionId:704525 Folio Documento:MTY,1-2-0-0-521646,2,ISE110331EZ7,FE
2021-07-06 19:02:50-704525.-----------------------------------------------------------FIN
2021-07-06 19:04:29-711848.-----------------------------------------------------------INI
2021-07-06 19:04:29-711848.Proceso Confirm Envia Correo. SesionId:711848 Folio Documento:1-2-0-0-520291
2021-07-06 19:04:29-711848.Server:ACOSRV5 Base:DBSAC7
2021-07-06 19:04:29-711848.ParamVtaC:1-2-0-0-520291
2021-07-06 19:04:29-711848.SerieCFD:FE
2021-07-06 19:04:29-711848.FacturaCFD:202058
2021-07-06 19:04:29-711848.Cliente:095947
2021-07-06 19:04:29-711848.-----------------------------------------------------------FIN
2021-07-06 19:04:44-711848.-----------------------------------------------------------INI
2021-07-06 19:04:44-711848.Proceso Confirm Envia Correo. SesionId:711848 Folio Documento:1-2-0-0-520291
2021-07-06 19:04:44-711848.-----------------------------------------------------------FIN
2021-07-06 19:04:44-711848.-----------------------------------------------------------INI
2021-07-06 19:04:44-711848.Proceso Inicializado Envia Correo. SesionId:711848 Folio Documento:1-2-0-0-520291
2021-07-06 19:04:44-711848.Server:ACOSRV5 Base:DBSAC7
2021-07-06 19:04:45-711848.MailServer:smtp.gmail.com
2021-07-06 19:04:45-711848.Port:587
2021-07-06 19:04:45-711848.CorreoFactElect:no_reply@tpa.taxi
2021-07-06 19:04:45-711848.PasswordCorreoFactElect: OK
2021-07-06 19:04:45-711848.Send.
2021-07-06 19:04:46-711848.Registra envio cliente.
2021-07-06 19:04:46-711848.Correo. Proceso Finalizado.
2021-07-06 19:04:46-711848.---------------------------
2021-07-06 19:04:46-711848.-----------------------------------------------------------FIN
2021-07-06 19:06:13-711848.-----------------------------------------------------------INI
2021-07-06 19:06:13-711848.Proceso Confirm Envia Correo. SesionId:711848 Folio Documento:1-2-0-0-520291
2021-07-06 19:06:13-711848.Server:ACOSRV5 Base:DBSAC7
2021-07-06 19:06:13-711848.ParamVtaC:1-2-0-0-520291
2021-07-06 19:06:13-711848.SerieCFD:FE
2021-07-06 19:06:13-711848.FacturaCFD:202058
2021-07-06 19:06:13-711848.Cliente:095947
2021-07-06 19:06:13-711848.-----------------------------------------------------------FIN
2021-07-06 19:06:30-711848.-----------------------------------------------------------INI
2021-07-06 19:06:30-711848.Proceso Confirm Envia Correo. SesionId:711848 Folio Documento:1-2-0-0-520291
2021-07-06 19:06:30-711848.-----------------------------------------------------------FIN
2021-07-06 19:06:30-711848.-----------------------------------------------------------INI
2021-07-06 19:06:30-711848.Proceso Inicializado Envia Correo. SesionId:711848 Folio Documento:1-2-0-0-520291
2021-07-06 19:06:30-711848.Server:ACOSRV5 Base:DBSAC7
2021-07-06 19:06:30-711848.MailServer:smtp.gmail.com
2021-07-06 19:06:30-711848.Port:587
2021-07-06 19:06:30-711848.CorreoFactElect:no_reply@tpa.taxi
2021-07-06 19:06:30-711848.PasswordCorreoFactElect: OK
2021-07-06 19:06:30-711848.Send.
2021-07-06 19:06:32-711848.Registra envio cliente.
2021-07-06 19:06:32-711848.Correo. Proceso Finalizado.
2021-07-06 19:06:32-711848.---------------------------
2021-07-06 19:06:32-711848.-----------------------------------------------------------FIN
2021-07-06 19:06:32-711848.-----------------------------------------------------------INI
2021-07-06 19:06:32-711848.Proceso Confirm Envia Correo. SesionId:711848 Folio Documento:1-2-0-0-520291
2021-07-06 19:06:32-711848.-----------------------------------------------------------FIN
2021-07-06 19:06:32-711848.-----------------------------------------------------------INI
2021-07-06 19:06:32-711848.Proceso Inicializado Envia Correo. SesionId:711848 Folio Documento:1-2-0-0-520291
2021-07-06 19:06:32-711848.Server:ACOSRV5 Base:DBSAC7
2021-07-06 19:06:32-711848.MailServer:smtp.gmail.com
2021-07-06 19:06:32-711848.Port:587
2021-07-06 19:06:32-711848.CorreoFactElect:no_reply@tpa.taxi
2021-07-06 19:06:32-711848.PasswordCorreoFactElect: OK
2021-07-06 19:06:32-711848.Send.
2021-07-06 19:06:33-711848.-----------------------------------------------------------INI
2021-07-06 19:06:33-711848.Proceso Confirm Envia Correo. SesionId:711848 Folio Documento:1-2-0-0-520291
2021-07-06 19:06:33-711848.-----------------------------------------------------------FIN
2021-07-06 19:06:33-711848.-----------------------------------------------------------INI
2021-07-06 19:06:33-711848.Proceso Inicializado Envia Correo. SesionId:711848 Folio Documento:1-2-0-0-520291
2021-07-06 19:06:33-711848.Server:ACOSRV5 Base:DBSAC7
2021-07-06 19:06:33-711848.MailServer:smtp.gmail.com
2021-07-06 19:06:33-711848.Port:587
2021-07-06 19:06:33-711848.CorreoFactElect:no_reply@tpa.taxi
2021-07-06 19:06:33-711848.PasswordCorreoFactElect: OK
2021-07-06 19:06:33-711848.Send.
2021-07-06 19:06:34-711848.Registra envio cliente.
2021-07-06 19:06:34-711848.Correo. Proceso Finalizado.
2021-07-06 19:06:34-711848.---------------------------
2021-07-06 19:06:34-711848.-----------------------------------------------------------FIN
2021-07-06 19:06:34-711848.-----------------------------------------------------------INI
2021-07-06 19:06:34-711848.Proceso Confirm Envia Correo. SesionId:711848 Folio Documento:1-2-0-0-520291
2021-07-06 19:06:34-711848.-----------------------------------------------------------FIN
2021-07-06 19:06:34-711848.-----------------------------------------------------------INI
2021-07-06 19:06:34-711848.Proceso Inicializado Envia Correo. SesionId:711848 Folio Documento:1-2-0-0-520291
2021-07-06 19:06:34-711848.Server:ACOSRV5 Base:DBSAC7
2021-07-06 19:06:34-711848.MailServer:smtp.gmail.com
2021-07-06 19:06:34-711848.Port:587
2021-07-06 19:06:34-711848.CorreoFactElect:no_reply@tpa.taxi
2021-07-06 19:06:34-711848.PasswordCorreoFactElect: OK
2021-07-06 19:06:34-711848.Send.
2021-07-06 19:06:35-711848.Registra envio cliente.
2021-07-06 19:06:35-711848.Correo. Proceso Finalizado.
2021-07-06 19:06:35-711848.---------------------------
2021-07-06 19:06:35-711848.-----------------------------------------------------------FIN
2021-07-06 19:06:36-711848.Registra envio cliente.
2021-07-06 19:06:36-711848.Correo. Proceso Finalizado.
2021-07-06 19:06:36-711848.---------------------------
2021-07-06 19:06:36-711848.-----------------------------------------------------------FIN
2021-07-06 19:07:44-711848.-----------------------------------------------------------INI
2021-07-06 19:07:44-711848.Proceso Confirm Envia Correo. SesionId:711848 Folio Documento:1-2-0-0-520291
2021-07-06 19:07:44-711848.Server:ACOSRV5 Base:DBSAC7
2021-07-06 19:07:44-711848.ParamVtaC:1-2-0-0-520291
2021-07-06 19:07:44-711848.SerieCFD:FE
2021-07-06 19:07:44-711848.FacturaCFD:202058
2021-07-06 19:07:44-711848.Cliente:095947
2021-07-06 19:07:44-711848.-----------------------------------------------------------FIN
2021-07-06 19:08:07-711848.-----------------------------------------------------------INI
2021-07-06 19:08:07-711848.Proceso Confirm Envia Correo. SesionId:711848 Folio Documento:1-2-0-0-520291
2021-07-06 19:08:07-711848.-----------------------------------------------------------FIN
2021-07-06 19:08:07-711848.-----------------------------------------------------------INI
2021-07-06 19:08:07-711848.Proceso Inicializado Envia Correo. SesionId:711848 Folio Documento:1-2-0-0-520291
2021-07-06 19:08:07-711848.Server:ACOSRV5 Base:DBSAC7
2021-07-06 19:08:07-711848.MailServer:smtp.gmail.com
2021-07-06 19:08:07-711848.Port:587
2021-07-06 19:08:07-711848.CorreoFactElect:no_reply@tpa.taxi
2021-07-06 19:08:07-711848.PasswordCorreoFactElect: OK
2021-07-06 19:08:07-711848.Send.
2021-07-06 19:08:09-711848.Registra envio cliente.
2021-07-06 19:08:09-711848.Correo. Proceso Finalizado.
2021-07-06 19:08:09-711848.---------------------------
2021-07-06 19:08:09-711848.-----------------------------------------------------------FIN
2021-07-06 19:16:21-734834.-----------------------------------------------------------INI
2021-07-06 19:16:21-734834.Proceso Inicializado genera_cfdi.aspx. SesionId:734834 Folio Documento:MTY,1-2-0-0-520502,2,ENO8910131AA,FE
2021-07-06 19:16:21-734834.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 19:16:21-734834.Server:ACOSRV5 Base:DBSAC7
2021-07-06 19:16:21-734834.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 19:16:21-734834.Siguiente Folio.MTY-FE-1-2-0-0-520502
2021-07-06 19:16:21-734834.Oficina:MTY,Serie:FE,Factura:202198
2021-07-06 19:16:21-734834.Modo Pruebas:False
2021-07-06 19:16:21-734834.cfdiReceptor.Rfc:ENO8910131AA
2021-07-06 19:16:21-734834.Cliente:058726. Email:eliana.moyano@exel.com.mx. Boleto: 160500521070101160026. Total: 1500.00. Fecha:
2021-07-06 19:16:21-734834.Request.FE202198
2021-07-06 19:16:21-734834.Firmar folio.FE202198
2021-07-06 19:16:21-734834.Timbrar folio.FE202198
2021-07-06 19:16:21-734834.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 19:16:21-734834.cfdiReceptor.Rfc:ENO8910131AA
2021-07-06 19:16:21-734834.cfdiComprobante.Fech:7/6/2021 7:10:16 PM
2021-07-06 19:16:21-734834.cfdiComprobante.Total:1500.00
2021-07-06 19:16:22-734834.Folio Generado:FE202198
2021-07-06 19:16:22-734834.Timbre Fiscal:5E7513D4-62B9-4C3D-B7AB-B53D5DAD2F88
2021-07-06 19:16:23-734834.Inicio Envia Factura.FE202198
2021-07-06 19:16:25-734834.Fin Envia Factura.FE202198
2021-07-06 19:16:25-734834.Proceso finalizado. SesionId:734834 Folio Documento:MTY,1-2-0-0-520502,2,ENO8910131AA,FE
2021-07-06 19:16:25-734834.-----------------------------------------------------------FIN
2021-07-06 19:17:07-749890.-----------------------------------------------------------INI
2021-07-06 19:17:07-749890.Proceso Inicializado genera_cfdi.aspx. SesionId:749890 Folio Documento:MTY,1-2-0-0-520954,2,TSE990609LW2,FE
2021-07-06 19:17:07-749890.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 19:17:07-749890.Server:ACOSRV5 Base:DBSAC7
2021-07-06 19:17:07-749890.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 19:17:07-749890.Siguiente Folio.MTY-FE-1-2-0-0-520954
2021-07-06 19:17:07-749890.Oficina:MTY,Serie:FE,Factura:202199
2021-07-06 19:17:07-749890.Modo Pruebas:False
2021-07-06 19:17:07-749890.cfdiReceptor.Rfc:TSE990609LW2
2021-07-06 19:17:07-749890.Cliente:096025. Email:everardo.bocanegra@thyssenkrupp.com. Boleto: 020543921070320390185. Total: 900.00. Fecha:
2021-07-06 19:17:07-749890.Request.FE202199
2021-07-06 19:17:07-749890.Firmar folio.FE202199
2021-07-06 19:17:07-749890.Timbrar folio.FE202199
2021-07-06 19:17:07-749890.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 19:17:07-749890.cfdiReceptor.Rfc:TSE990609LW2
2021-07-06 19:17:07-749890.cfdiComprobante.Fech:7/6/2021 7:16:43 PM
2021-07-06 19:17:07-749890.cfdiComprobante.Total:900.00
2021-07-06 19:17:08-749890.Folio Generado:FE202199
2021-07-06 19:17:08-749890.Timbre Fiscal:615BEFFA-E80B-4BCD-88A8-D59B8FC528AE
2021-07-06 19:17:09-749890.Inicio Envia Factura.FE202199
2021-07-06 19:17:11-749890.Fin Envia Factura.FE202199
2021-07-06 19:17:11-749890.Proceso finalizado. SesionId:749890 Folio Documento:MTY,1-2-0-0-520954,2,TSE990609LW2,FE
2021-07-06 19:17:11-749890.-----------------------------------------------------------FIN
2021-07-06 19:25:25-740396.-----------------------------------------------------------INI
2021-07-06 19:25:25-740396.Proceso Inicializado genera_cfdi.aspx. SesionId:740396 Folio Documento:MTY,1-2-0-0-521798,2,GFT1906303VA,FE
2021-07-06 19:25:25-740396.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 19:25:25-740396.Server:ACOSRV5 Base:DBSAC7
2021-07-06 19:25:25-740396.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 19:25:25-740396.Siguiente Folio.MTY-FE-1-2-0-0-521798
2021-07-06 19:25:25-740396.Oficina:MTY,Serie:FE,Factura:202200
2021-07-06 19:25:25-740396.Modo Pruebas:False
2021-07-06 19:25:25-740396.cfdiReceptor.Rfc:GFT1906303VA
2021-07-06 19:25:25-740396.Cliente:090772. Email:d.amaral@totalfarmamexico.mx. Boleto: 020500321070613240141. Total: 500.00. Fecha:
2021-07-06 19:25:25-740396.Request.FE202200
2021-07-06 19:25:26-740396.Firmar folio.FE202200
2021-07-06 19:25:26-740396.Timbrar folio.FE202200
2021-07-06 19:25:26-740396.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 19:25:26-740396.cfdiReceptor.Rfc:GFT1906303VA
2021-07-06 19:25:26-740396.cfdiComprobante.Fech:7/6/2021 7:22:35 PM
2021-07-06 19:25:26-740396.cfdiComprobante.Total:500.00
2021-07-06 19:25:27-740396.Folio Generado:FE202200
2021-07-06 19:25:27-740396.Timbre Fiscal:E8FA0012-874F-4081-B0A7-5A88D0E986F4
2021-07-06 19:25:28-740396.Inicio Envia Factura.FE202200
2021-07-06 19:25:30-740396.Fin Envia Factura.FE202200
2021-07-06 19:25:30-740396.Proceso finalizado. SesionId:740396 Folio Documento:MTY,1-2-0-0-521798,2,GFT1906303VA,FE
2021-07-06 19:25:30-740396.-----------------------------------------------------------FIN
2021-07-06 19:25:44-740396.-----------------------------------------------------------INI
2021-07-06 19:25:44-740396.Proceso Inicializado genera_cfdi.aspx. SesionId:740396 Folio Documento:MTY,1-2-0-0-521798,2,GFT1906303VA,FE
2021-07-06 19:25:44-740396.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 19:25:44-740396.Server:ACOSRV5 Base:DBSAC7
2021-07-06 19:25:44-740396.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 19:25:44-740396.Oficina:MTY,Serie:FE,Factura:202200
2021-07-06 19:25:44-740396.Modo Pruebas:False
2021-07-06 19:25:44-740396.cfdiReceptor.Rfc:GFT1906303VA
2021-07-06 19:25:44-740396.Cliente:090772. Email:d.amaral@totalfarmamexico.mx. Boleto: 020500321070613240141. Total: 500,00. Fecha:
2021-07-06 19:25:44-740396.Folio existente.FE202200
2021-07-06 19:26:34-756646.-----------------------------------------------------------INI
2021-07-06 19:26:34-756646.Proceso Inicializado genera_cfdi.aspx. SesionId:756646 Folio Documento:MTY,1-2-0-0-521640,2,DLA141126GD3,FE
2021-07-06 19:26:34-756646.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 19:26:34-756646.Server:ACOSRV5 Base:DBSAC7
2021-07-06 19:26:34-756646.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 19:26:34-756646.Siguiente Folio.MTY-FE-1-2-0-0-521640
2021-07-06 19:26:34-756646.Oficina:MTY,Serie:FE,Factura:202201
2021-07-06 19:26:34-756646.Modo Pruebas:False
2021-07-06 19:26:34-756646.cfdiReceptor.Rfc:DLA141126GD3
2021-07-06 19:26:34-756646.Cliente:096026. Email:garcos@ragasa.com.mx. Boleto: 270500321070522300261. Total: 450.00. Fecha:
2021-07-06 19:26:34-756646.Request.FE202201
2021-07-06 19:26:34-756646.Firmar folio.FE202201
2021-07-06 19:26:35-756646.Timbrar folio.FE202201
2021-07-06 19:26:35-756646.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 19:26:35-756646.cfdiReceptor.Rfc:DLA141126GD3
2021-07-06 19:26:35-756646.cfdiComprobante.Fech:7/6/2021 7:25:29 PM
2021-07-06 19:26:35-756646.cfdiComprobante.Total:450.00
2021-07-06 19:26:35-756646.Folio Generado:FE202201
2021-07-06 19:26:35-756646.Timbre Fiscal:0AC693A1-BE5D-4BE3-9CA4-06ECF57B2403
2021-07-06 19:26:36-756646.Inicio Envia Factura.FE202201
2021-07-06 19:26:38-756646.Fin Envia Factura.FE202201
2021-07-06 19:26:38-756646.Proceso finalizado. SesionId:756646 Folio Documento:MTY,1-2-0-0-521640,2,DLA141126GD3,FE
2021-07-06 19:26:38-756646.-----------------------------------------------------------FIN
2021-07-06 20:30:57-761183.-----------------------------------------------------------INI
2021-07-06 20:30:57-761183.Proceso Inicializado genera_cfdi.aspx. SesionId:761183 Folio Documento:MTY,1-2-0-0-521497,2,PAI1104052X3,FE
2021-07-06 20:30:57-761183.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 20:30:57-761183.Server:ACOSRV5 Base:DBSAC7
2021-07-06 20:30:57-761183.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 20:30:57-761183.Siguiente Folio.MTY-FE-1-2-0-0-521497
2021-07-06 20:30:57-761183.Oficina:MTY,Serie:FE,Factura:202202
2021-07-06 20:30:57-761183.Modo Pruebas:False
2021-07-06 20:30:57-761183.cfdiReceptor.Rfc:PAI1104052X3
2021-07-06 20:30:57-761183.Cliente:096027. Email:nirvana7.fv@gmail.com. Boleto: 330500121070508040066. Total: 350.00. Fecha:
2021-07-06 20:30:57-761183.Request.FE202202
2021-07-06 20:30:57-761183.Firmar folio.FE202202
2021-07-06 20:30:57-761183.Timbrar folio.FE202202
2021-07-06 20:30:57-761183.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 20:30:57-761183.cfdiReceptor.Rfc:PAI1104052X3
2021-07-06 20:30:57-761183.cfdiComprobante.Fech:7/6/2021 8:30:26 PM
2021-07-06 20:30:57-761183.cfdiComprobante.Total:350.00
2021-07-06 20:30:58-761183.Folio Generado:FE202202
2021-07-06 20:30:58-761183.Timbre Fiscal:11F19FAF-39D5-4309-8E29-FFACAB9A2955
2021-07-06 20:31:01-761183.Inicio Envia Factura.FE202202
2021-07-06 20:31:04-761183.Fin Envia Factura.FE202202
2021-07-06 20:31:04-761183.Proceso finalizado. SesionId:761183 Folio Documento:MTY,1-2-0-0-521497,2,PAI1104052X3,FE
2021-07-06 20:31:04-761183.-----------------------------------------------------------FIN
2021-07-06 20:35:18-798365.-----------------------------------------------------------INI
2021-07-06 20:35:18-798365.Proceso Inicializado genera_cfdi.aspx. SesionId:798365 Folio Documento:MTY,1-1-2-5691-96649,2,SME0510105C7,FE
2021-07-06 20:35:18-798365.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 20:35:18-798365.Server:ACOSRV5 Base:DBSAC7
2021-07-06 20:35:18-798365.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 20:35:18-798365.Siguiente Folio.MTY-FE-1-1-2-5691-96649
2021-07-06 20:35:18-798365.Oficina:MTY,Serie:FE,Factura:202203
2021-07-06 20:35:18-798365.Modo Pruebas:False
2021-07-06 20:35:18-798365.cfdiReceptor.Rfc:SME0510105C7
2021-07-06 20:35:18-798365.Cliente:007362. Email:jorge.gonzalez@panalytical.com. Boleto: 011096649. Total: 550.00. Fecha:
2021-07-06 20:35:18-798365.Request.FE202203
2021-07-06 20:35:18-798365.Firmar folio.FE202203
2021-07-06 20:35:18-798365.Timbrar folio.FE202203
2021-07-06 20:35:18-798365.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 20:35:18-798365.cfdiReceptor.Rfc:SME0510105C7
2021-07-06 20:35:18-798365.cfdiComprobante.Fech:7/6/2021 8:33:56 PM
2021-07-06 20:35:18-798365.cfdiComprobante.Total:550.00
2021-07-06 20:35:19-798365.Folio Generado:FE202203
2021-07-06 20:35:19-798365.Timbre Fiscal:ABCE1403-E6CA-4A9B-9374-024D390CC8BF
2021-07-06 20:35:20-798365.Inicio Envia Factura.FE202203
2021-07-06 20:35:22-798365.Fin Envia Factura.FE202203
2021-07-06 20:35:22-798365.Proceso finalizado. SesionId:798365 Folio Documento:MTY,1-1-2-5691-96649,2,SME0510105C7,FE
2021-07-06 20:35:22-798365.-----------------------------------------------------------FIN
2021-07-06 20:37:11-803399.-----------------------------------------------------------INI
2021-07-06 20:37:11-803399.Proceso Inicializado genera_cfdi.aspx. SesionId:803399 Folio Documento:MTY,1-2-0-0-521650,2,ICA811202DI0,FE
2021-07-06 20:37:11-803399.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 20:37:11-803399.Server:ACOSRV5 Base:DBSAC7
2021-07-06 20:37:11-803399.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 20:37:11-803399.Siguiente Folio.MTY-FE-1-2-0-0-521650
2021-07-06 20:37:11-803399.Oficina:MTY,Serie:FE,Factura:202204
2021-07-06 20:37:11-803399.Modo Pruebas:False
2021-07-06 20:37:11-803399.cfdiReceptor.Rfc:ICA811202DI0
2021-07-06 20:37:11-803399.Cliente:061094. Email:luis.escoto@grupotroy.com. Boleto: 150500421070510350106. Total: 620.00. Fecha:
2021-07-06 20:37:11-803399.Request.FE202204
2021-07-06 20:37:11-803399.Firmar folio.FE202204
2021-07-06 20:37:11-803399.Timbrar folio.FE202204
2021-07-06 20:37:11-803399.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 20:37:11-803399.cfdiReceptor.Rfc:ICA811202DI0
2021-07-06 20:37:11-803399.cfdiComprobante.Fech:7/6/2021 8:37:04 PM
2021-07-06 20:37:11-803399.cfdiComprobante.Total:620.00
2021-07-06 20:37:12-803399.Folio Generado:FE202204
2021-07-06 20:37:12-803399.Timbre Fiscal:ECA5031B-77C0-4F2F-A62C-F1A1C26DE467
2021-07-06 20:37:13-803399.Inicio Envia Factura.FE202204
2021-07-06 20:37:15-803399.Fin Envia Factura.FE202204
2021-07-06 20:37:15-803399.Proceso finalizado. SesionId:803399 Folio Documento:MTY,1-2-0-0-521650,2,ICA811202DI0,FE
2021-07-06 20:37:15-803399.-----------------------------------------------------------FIN
2021-07-06 20:37:53-810340.-----------------------------------------------------------INI
2021-07-06 20:37:53-810340.Proceso Inicializado genera_cfdi.aspx. SesionId:810340 Folio Documento:MTY,1-1-2-5691-96650,2,SME0510105C7,FE
2021-07-06 20:37:53-810340.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 20:37:53-810340.Server:ACOSRV5 Base:DBSAC7
2021-07-06 20:37:53-810340.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 20:37:53-810340.Siguiente Folio.MTY-FE-1-1-2-5691-96650
2021-07-06 20:37:53-810340.Oficina:MTY,Serie:FE,Factura:202205
2021-07-06 20:37:53-810340.Modo Pruebas:False
2021-07-06 20:37:53-810340.cfdiReceptor.Rfc:SME0510105C7
2021-07-06 20:37:53-810340.Cliente:007362. Email:jorge.gonzalez@panalytical.com. Boleto: 011096650. Total: 550.00. Fecha:
2021-07-06 20:37:53-810340.Request.FE202205
2021-07-06 20:37:53-810340.Firmar folio.FE202205
2021-07-06 20:37:53-810340.Timbrar folio.FE202205
2021-07-06 20:37:53-810340.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 20:37:53-810340.cfdiReceptor.Rfc:SME0510105C7
2021-07-06 20:37:53-810340.cfdiComprobante.Fech:7/6/2021 8:37:38 PM
2021-07-06 20:37:53-810340.cfdiComprobante.Total:550.00
2021-07-06 20:37:53-810340.Folio Generado:FE202205
2021-07-06 20:37:53-810340.Timbre Fiscal:4A8C91D5-6E11-464A-AA4A-C4B4099F57A9
2021-07-06 20:37:55-810340.Inicio Envia Factura.FE202205
2021-07-06 20:37:56-810340.Fin Envia Factura.FE202205
2021-07-06 20:37:56-810340.Proceso finalizado. SesionId:810340 Folio Documento:MTY,1-1-2-5691-96650,2,SME0510105C7,FE
2021-07-06 20:37:56-810340.-----------------------------------------------------------FIN
2021-07-06 20:40:27-824840.-----------------------------------------------------------INI
2021-07-06 20:40:27-824840.Proceso Inicializado genera_cfdi.aspx. SesionId:824840 Folio Documento:MTY,1-2-0-0-521596,2,WAT940721QR2,FE
2021-07-06 20:40:27-824840.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 20:40:27-824840.Server:ACOSRV5 Base:DBSAC7
2021-07-06 20:40:27-824840.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 20:40:27-824840.Siguiente Folio.MTY-FE-1-2-0-0-521596
2021-07-06 20:40:27-824840.Oficina:MTY,Serie:FE,Factura:202206
2021-07-06 20:40:27-824840.Modo Pruebas:False
2021-07-06 20:40:27-824840.cfdiReceptor.Rfc:WAT940721QR2
2021-07-06 20:40:27-824840.Cliente:004527. Email:david_sanchez@waters.com. Boleto: 240500421070513080141. Total: 580.00. Fecha:
2021-07-06 20:40:27-824840.Request.FE202206
2021-07-06 20:40:27-824840.Firmar folio.FE202206
2021-07-06 20:40:27-824840.Timbrar folio.FE202206
2021-07-06 20:40:27-824840.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 20:40:27-824840.cfdiReceptor.Rfc:WAT940721QR2
2021-07-06 20:40:27-824840.cfdiComprobante.Fech:7/6/2021 8:40:20 PM
2021-07-06 20:40:27-824840.cfdiComprobante.Total:580.00
2021-07-06 20:40:28-824840.Folio Generado:FE202206
2021-07-06 20:40:28-824840.Timbre Fiscal:B4C0023D-D54F-4156-BC34-A5EE5646AB08
2021-07-06 20:40:30-824840.Inicio Envia Factura.FE202206
2021-07-06 20:40:31-824840.Fin Envia Factura.FE202206
2021-07-06 20:40:31-824840.Proceso finalizado. SesionId:824840 Folio Documento:MTY,1-2-0-0-521596,2,WAT940721QR2,FE
2021-07-06 20:40:31-824840.-----------------------------------------------------------FIN
2021-07-06 20:50:26-836376.-----------------------------------------------------------INI
2021-07-06 20:50:26-836376.Proceso Inicializado genera_cfdi.aspx. SesionId:836376 Folio Documento:MTY,1-2-0-0-521757,2,EPC1208085J8,FE
2021-07-06 20:50:26-836376.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 20:50:26-836376.Server:ACOSRV5 Base:DBSAC7
2021-07-06 20:50:26-836376.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 20:50:26-836376.Siguiente Folio.MTY-FE-1-2-0-0-521757
2021-07-06 20:50:26-836376.Oficina:MTY,Serie:FE,Factura:202207
2021-07-06 20:50:26-836376.Modo Pruebas:False
2021-07-06 20:50:26-836376.cfdiReceptor.Rfc:EPC1208085J8
2021-07-06 20:50:26-836376.Cliente:096028. Email:bsanchez@epccor.com. Boleto: 330500321070608530077. Total: 500.00. Fecha:
2021-07-06 20:50:26-836376.Request.FE202207
2021-07-06 20:50:26-836376.Firmar folio.FE202207
2021-07-06 20:50:26-836376.Timbrar folio.FE202207
2021-07-06 20:50:26-836376.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 20:50:26-836376.cfdiReceptor.Rfc:EPC1208085J8
2021-07-06 20:50:26-836376.cfdiComprobante.Fech:7/6/2021 8:44:35 PM
2021-07-06 20:50:26-836376.cfdiComprobante.Total:500.00
2021-07-06 20:50:27-836376.Folio Generado:FE202207
2021-07-06 20:50:27-836376.Timbre Fiscal:30E93288-BD27-4D9A-BF0A-37E66D382ADD
2021-07-06 20:50:29-836376.Inicio Envia Factura.FE202207
2021-07-06 20:50:30-836376.Fin Envia Factura.FE202207
2021-07-06 20:50:30-836376.Proceso finalizado. SesionId:836376 Folio Documento:MTY,1-2-0-0-521757,2,EPC1208085J8,FE
2021-07-06 20:50:30-836376.-----------------------------------------------------------FIN
2021-07-06 22:01:49-844618.-----------------------------------------------------------INI
2021-07-06 22:01:49-844618.Proceso Inicializado genera_cfdi.aspx. SesionId:844618 Folio Documento:MTY,1-2-0-0-521558,2,BME9203036I1,FE
2021-07-06 22:01:49-844618.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 22:01:49-844618.Server:ACOSRV5 Base:DBSAC7
2021-07-06 22:01:49-844618.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 22:01:49-844618.Siguiente Folio.MTY-FE-1-2-0-0-521558
2021-07-06 22:01:49-844618.Oficina:MTY,Serie:FE,Factura:202208
2021-07-06 22:01:49-844618.Modo Pruebas:False
2021-07-06 22:01:49-844618.cfdiReceptor.Rfc:BME9203036I1
2021-07-06 22:01:49-844618.Cliente:074865. Email:mariana.carrillo@biomerieux.com. Boleto: 190500521070508150071. Total: 700.00. Fecha:
2021-07-06 22:01:49-844618.Request.FE202208
2021-07-06 22:01:49-844618.Firmar folio.FE202208
2021-07-06 22:01:50-844618.Timbrar folio.FE202208
2021-07-06 22:01:50-844618.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 22:01:50-844618.cfdiReceptor.Rfc:BME9203036I1
2021-07-06 22:01:50-844618.cfdiComprobante.Fech:7/6/2021 10:01:28 PM
2021-07-06 22:01:50-844618.cfdiComprobante.Total:700.00
2021-07-06 22:01:51-844618.Folio Generado:FE202208
2021-07-06 22:01:51-844618.Timbre Fiscal:D51E2C73-2EDE-43BB-854F-DEFCF344F616
2021-07-06 22:01:54-844618.Inicio Envia Factura.FE202208
2021-07-06 22:01:58-844618.Fin Envia Factura.FE202208
2021-07-06 22:01:58-844618.Proceso finalizado. SesionId:844618 Folio Documento:MTY,1-2-0-0-521558,2,BME9203036I1,FE
2021-07-06 22:01:58-844618.-----------------------------------------------------------FIN
2021-07-06 22:12:35-851220.-----------------------------------------------------------INI
2021-07-06 22:12:35-851220.Proceso Confirm Envia Correo. SesionId:851220 Folio Documento:1-2-0-0-521558
2021-07-06 22:12:35-851220.Server:ACOSRV5 Base:DBSAC7
2021-07-06 22:12:35-851220.ParamVtaC:1-2-0-0-521558
2021-07-06 22:12:35-851220.SerieCFD:FE
2021-07-06 22:12:35-851220.FacturaCFD:202208
2021-07-06 22:12:35-851220.Cliente:074865
2021-07-06 22:12:35-851220.-----------------------------------------------------------FIN
2021-07-06 22:12:45-851220.-----------------------------------------------------------INI
2021-07-06 22:12:45-851220.Proceso Confirm Envia Correo. SesionId:851220 Folio Documento:1-2-0-0-521558
2021-07-06 22:12:45-851220.-----------------------------------------------------------FIN
2021-07-06 22:12:45-851220.-----------------------------------------------------------INI
2021-07-06 22:12:45-851220.Proceso Inicializado Envia Correo. SesionId:851220 Folio Documento:1-2-0-0-521558
2021-07-06 22:12:45-851220.Server:ACOSRV5 Base:DBSAC7
2021-07-06 22:12:45-851220.MailServer:smtp.gmail.com
2021-07-06 22:12:45-851220.Port:587
2021-07-06 22:12:45-851220.CorreoFactElect:no_reply@tpa.taxi
2021-07-06 22:12:45-851220.PasswordCorreoFactElect: OK
2021-07-06 22:12:45-851220.Send.
2021-07-06 22:12:47-851220.Registra envio cliente.
2021-07-06 22:12:47-851220.Correo. Proceso Finalizado.
2021-07-06 22:12:47-851220.---------------------------
2021-07-06 22:12:47-851220.-----------------------------------------------------------FIN
2021-07-06 22:17:13-866112.-----------------------------------------------------------INI
2021-07-06 22:17:13-866112.Proceso Inicializado genera_cfdi.aspx. SesionId:866112 Folio Documento:MTY,1-2-0-0-520906,2,EME800707UN8,FE
2021-07-06 22:17:13-866112.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 22:17:13-866112.Server:ACOSRV5 Base:DBSAC7
2021-07-06 22:17:13-866112.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 22:17:13-866112.Siguiente Folio.MTY-FE-1-2-0-0-520906
2021-07-06 22:17:13-866112.Oficina:MTY,Serie:FE,Factura:202209
2021-07-06 22:17:13-866112.Modo Pruebas:False
2021-07-06 22:17:13-866112.cfdiReceptor.Rfc:EME800707UN8
2021-07-06 22:17:13-866112.Cliente:096029. Email:hector.carrillo@orica.com. Boleto: 020560921070301440031. Total: 150.00. Fecha:
2021-07-06 22:17:13-866112.Request.FE202209
2021-07-06 22:17:13-866112.Firmar folio.FE202209
2021-07-06 22:17:13-866112.Timbrar folio.FE202209
2021-07-06 22:17:13-866112.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 22:17:13-866112.cfdiReceptor.Rfc:EME800707UN8
2021-07-06 22:17:13-866112.cfdiComprobante.Fech:7/6/2021 10:16:51 PM
2021-07-06 22:17:13-866112.cfdiComprobante.Total:150.00
2021-07-06 22:17:14-866112.Folio Generado:FE202209
2021-07-06 22:17:14-866112.Timbre Fiscal:59E859FB-207E-4317-AFBD-6D824420F697
2021-07-06 22:17:15-866112.Inicio Envia Factura.FE202209
2021-07-06 22:17:17-866112.Fin Envia Factura.FE202209
2021-07-06 22:17:17-866112.Proceso finalizado. SesionId:866112 Folio Documento:MTY,1-2-0-0-520906,2,EME800707UN8,FE
2021-07-06 22:17:17-866112.-----------------------------------------------------------FIN
2021-07-06 22:27:04-871704.-----------------------------------------------------------INI
2021-07-06 22:27:04-871704.Proceso Inicializado genera_cfdi.aspx. SesionId:871704 Folio Documento:MTY,1-2-0-0-521737,2,ANI890224N61,FE
2021-07-06 22:27:04-871704.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 22:27:04-871704.Server:ACOSRV5 Base:DBSAC7
2021-07-06 22:27:04-871704.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 22:27:04-871704.Siguiente Folio.MTY-FE-1-2-0-0-521737
2021-07-06 22:27:04-871704.Oficina:MTY,Serie:FE,Factura:202210
2021-07-06 22:27:04-871704.Modo Pruebas:False
2021-07-06 22:27:04-871704.cfdiReceptor.Rfc:ANI890224N61
2021-07-06 22:27:04-871704.Cliente:096030. Email:jose.bernardo@autotanques.nieto.com.mx. Boleto: 320500221070522180256. Total: 400.00. Fecha:
2021-07-06 22:27:04-871704.Request.FE202210
2021-07-06 22:27:04-871704.Firmar folio.FE202210
2021-07-06 22:27:04-871704.Timbrar folio.FE202210
2021-07-06 22:27:04-871704.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 22:27:04-871704.cfdiReceptor.Rfc:ANI890224N61
2021-07-06 22:27:04-871704.cfdiComprobante.Fech:7/6/2021 10:26:19 PM
2021-07-06 22:27:04-871704.cfdiComprobante.Total:400.00
2021-07-06 22:27:05-871704.Folio Generado:FE202210
2021-07-06 22:27:05-871704.Timbre Fiscal:5F6E0BA9-A94D-4B8C-B0BD-699333445593
2021-07-06 22:27:07-871704.Inicio Envia Factura.FE202210
2021-07-06 22:27:09-871704.Fin Envia Factura.FE202210
2021-07-06 22:27:09-871704.Proceso finalizado. SesionId:871704 Folio Documento:MTY,1-2-0-0-521737,2,ANI890224N61,FE
2021-07-06 22:27:09-871704.-----------------------------------------------------------FIN
2021-07-06 22:39:25-887967.-----------------------------------------------------------INI
2021-07-06 22:39:25-887967.Proceso Inicializado genera_cfdi.aspx. SesionId:887967 Folio Documento:MTY,1-2-0-0-521480,2,CPG1501302I5,FE
2021-07-06 22:39:25-887967.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 22:39:25-887967.Server:ACOSRV5 Base:DBSAC7
2021-07-06 22:39:25-887967.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 22:39:25-887967.Siguiente Folio.MTY-FE-1-2-0-0-521480
2021-07-06 22:39:25-887967.Oficina:MTY,Serie:FE,Factura:202211
2021-07-06 22:39:25-887967.Modo Pruebas:False
2021-07-06 22:39:25-887967.cfdiReceptor.Rfc:CPG1501302I5
2021-07-06 22:39:25-887967.Cliente:096031. Email:ricardo.medina@hp.com. Boleto: 340500321070419310127. Total: 600.00. Fecha:
2021-07-06 22:39:25-887967.Request.FE202211
2021-07-06 22:39:25-887967.Firmar folio.FE202211
2021-07-06 22:39:25-887967.Timbrar folio.FE202211
2021-07-06 22:39:25-887967.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 22:39:25-887967.cfdiReceptor.Rfc:CPG1501302I5
2021-07-06 22:39:25-887967.cfdiComprobante.Fech:7/6/2021 10:38:42 PM
2021-07-06 22:39:25-887967.cfdiComprobante.Total:600.00
2021-07-06 22:39:26-887967.Folio Generado:FE202211
2021-07-06 22:39:26-887967.Timbre Fiscal:2EEB04F0-B80F-412D-BC18-A41416148898
2021-07-06 22:39:29-887967.Inicio Envia Factura.FE202211
2021-07-06 22:39:30-887967.Fin Envia Factura.FE202211
2021-07-06 22:39:30-887967.Proceso finalizado. SesionId:887967 Folio Documento:MTY,1-2-0-0-521480,2,CPG1501302I5,FE
2021-07-06 22:39:30-887967.-----------------------------------------------------------FIN
2021-07-06 22:58:22-896321.-----------------------------------------------------------INI
2021-07-06 22:58:22-896321.Proceso Inicializado genera_cfdi.aspx. SesionId:896321 Folio Documento:MTY,1-2-0-0-521057,2,TSM071212CE8,FE
2021-07-06 22:58:22-896321.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 22:58:22-896321.Server:ACOSRV5 Base:DBSAC7
2021-07-06 22:58:22-896321.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 22:58:22-896321.Siguiente Folio.MTY-FE-1-2-0-0-521057
2021-07-06 22:58:22-896321.Oficina:MTY,Serie:FE,Factura:202212
2021-07-06 22:58:22-896321.Modo Pruebas:False
2021-07-06 22:58:22-896321.cfdiReceptor.Rfc:TSM071212CE8
2021-07-06 22:58:22-896321.Cliente:058802. Email:mescalona@tmsinternational.com. Boleto: 230500121070221150245. Total: 450.00. Fecha:
2021-07-06 22:58:22-896321.Request.FE202212
2021-07-06 22:58:22-896321.Firmar folio.FE202212
2021-07-06 22:58:22-896321.Timbrar folio.FE202212
2021-07-06 22:58:22-896321.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 22:58:22-896321.cfdiReceptor.Rfc:TSM071212CE8
2021-07-06 22:58:22-896321.cfdiComprobante.Fech:7/6/2021 10:57:57 PM
2021-07-06 22:58:22-896321.cfdiComprobante.Total:450.00
2021-07-06 22:58:23-896321.Folio Generado:FE202212
2021-07-06 22:58:23-896321.Timbre Fiscal:951204D3-E78D-43C5-A848-EF5A8AD6FA19
2021-07-06 22:58:25-896321.Inicio Envia Factura.FE202212
2021-07-06 22:58:27-896321.Fin Envia Factura.FE202212
2021-07-06 22:58:27-896321.Proceso finalizado. SesionId:896321 Folio Documento:MTY,1-2-0-0-521057,2,TSM071212CE8,FE
2021-07-06 22:58:27-896321.-----------------------------------------------------------FIN
2021-07-06 23:31:51-905738.-----------------------------------------------------------INI
2021-07-06 23:31:51-905738.Proceso Inicializado genera_cfdi.aspx. SesionId:905738 Folio Documento:MTY,1-2-0-0-521724,2,DMA040617KY0,FE
2021-07-06 23:31:51-905738.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 23:31:51-905738.Server:ACOSRV5 Base:DBSAC7
2021-07-06 23:31:51-905738.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 23:31:51-905738.Siguiente Folio.MTY-FE-1-2-0-0-521724
2021-07-06 23:31:51-905738.Oficina:MTY,Serie:FE,Factura:202213
2021-07-06 23:31:51-905738.Modo Pruebas:False
2021-07-06 23:31:51-905738.cfdiReceptor.Rfc:DMA040617KY0
2021-07-06 23:31:51-905738.Cliente:096032. Email:david.ramirezcruz@repare.com.mx. Boleto: 340500221070518150194. Total: 400.00. Fecha:
2021-07-06 23:31:51-905738.Request.FE202213
2021-07-06 23:31:52-905738.Firmar folio.FE202213
2021-07-06 23:31:52-905738.Timbrar folio.FE202213
2021-07-06 23:31:52-905738.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 23:31:52-905738.cfdiReceptor.Rfc:DMA040617KY0
2021-07-06 23:31:52-905738.cfdiComprobante.Fech:7/6/2021 11:12:01 PM
2021-07-06 23:31:52-905738.cfdiComprobante.Total:400.00
2021-07-06 23:31:53-905738.Folio Generado:FE202213
2021-07-06 23:31:53-905738.Timbre Fiscal:1CAEF70A-661E-4F90-8B84-F70B2D57AAEA
2021-07-06 23:31:57-905738.Inicio Envia Factura.FE202213
2021-07-06 23:32:00-905738.Fin Envia Factura.FE202213
2021-07-06 23:32:00-905738.Proceso finalizado. SesionId:905738 Folio Documento:MTY,1-2-0-0-521724,2,DMA040617KY0,FE
2021-07-06 23:32:00-905738.-----------------------------------------------------------FIN
2021-07-06 23:47:21-914720.-----------------------------------------------------------INI
2021-07-06 23:47:21-914720.Proceso Inicializado genera_cfdi.aspx. SesionId:914720 Folio Documento:MTY,1-1-2-5695-96725,2,INT9103157U9,FE
2021-07-06 23:47:21-914720.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-06 23:47:21-914720.Server:ACOSRV5 Base:DBSAC7
2021-07-06 23:47:21-914720.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-06 23:47:21-914720.Siguiente Folio.MTY-FE-1-1-2-5695-96725
2021-07-06 23:47:21-914720.Oficina:MTY,Serie:FE,Factura:202214
2021-07-06 23:47:21-914720.Modo Pruebas:False
2021-07-06 23:47:21-914720.cfdiReceptor.Rfc:INT9103157U9
2021-07-06 23:47:21-914720.Cliente:096033. Email:oparra@intercovamex.com. Boleto: 011096725. Total: 400.00. Fecha:
2021-07-06 23:47:21-914720.Request.FE202214
2021-07-06 23:47:22-914720.Firmar folio.FE202214
2021-07-06 23:47:22-914720.Timbrar folio.FE202214
2021-07-06 23:47:22-914720.cfdiEmisor.Rfc:TPA100922MD8
2021-07-06 23:47:22-914720.cfdiReceptor.Rfc:INT9103157U9
2021-07-06 23:47:22-914720.cfdiComprobante.Fech:7/6/2021 11:46:14 PM
2021-07-06 23:47:22-914720.cfdiComprobante.Total:400.00
2021-07-06 23:47:22-914720.Folio Generado:FE202214
2021-07-06 23:47:22-914720.Timbre Fiscal:EFFD77B0-197C-45FE-9CA2-391F92C0B660
2021-07-06 23:47:24-914720.Inicio Envia Factura.FE202214
2021-07-06 23:47:26-914720.Fin Envia Factura.FE202214
2021-07-06 23:47:26-914720.Proceso finalizado. SesionId:914720 Folio Documento:MTY,1-1-2-5695-96725,2,INT9103157U9,FE
2021-07-06 23:47:26-914720.-----------------------------------------------------------FIN
2021-07-07 00:18:50-926722.-----------------------------------------------------------INI
2021-07-07 00:18:50-926722.Proceso Inicializado genera_cfdi.aspx. SesionId:926722 Folio Documento:MTY,1-2-0-0-521713,2,BVM820812PL9,FE
2021-07-07 00:18:50-926722.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 00:18:50-926722.Server:ACOSRV5 Base:DBSAC7
2021-07-07 00:18:50-926722.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 00:18:50-926722.Siguiente Folio.MTY-FE-1-2-0-0-521713
2021-07-07 00:18:50-926722.Oficina:MTY,Serie:FE,Factura:202215
2021-07-07 00:18:50-926722.Modo Pruebas:False
2021-07-07 00:18:50-926722.cfdiReceptor.Rfc:BVM820812PL9
2021-07-07 00:18:50-926722.Cliente:020459. Email:terrazas_silvia@yahoo.com.mx. Boleto: 320500321070514570155. Total: 450.00. Fecha:
2021-07-07 00:18:50-926722.Request.FE202215
2021-07-07 00:18:50-926722.Firmar folio.FE202215
2021-07-07 00:18:51-926722.Timbrar folio.FE202215
2021-07-07 00:18:51-926722.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 00:18:51-926722.cfdiReceptor.Rfc:BVM820812PL9
2021-07-07 00:18:51-926722.cfdiComprobante.Fech:7/7/2021 12:17:43 AM
2021-07-07 00:18:51-926722.cfdiComprobante.Total:450.00
2021-07-07 00:18:52-926722.Folio Generado:FE202215
2021-07-07 00:18:52-926722.Timbre Fiscal:FC3C0F9A-B70E-4315-9133-B2A70EB348E6
2021-07-07 00:18:55-926722.Inicio Envia Factura.FE202215
2021-07-07 00:18:58-926722.Fin Envia Factura.FE202215
2021-07-07 00:18:58-926722.Proceso finalizado. SesionId:926722 Folio Documento:MTY,1-2-0-0-521713,2,BVM820812PL9,FE
2021-07-07 00:18:58-926722.-----------------------------------------------------------FIN
2021-07-07 01:53:38-933708.-----------------------------------------------------------INI
2021-07-07 01:53:38-933708.Proceso Inicializado genera_cfdi.aspx. SesionId:933708 Folio Documento:MTY,1-2-0-0-521509,2,MSI611222D70,FE
2021-07-07 01:53:38-933708.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 01:53:38-933708.Server:ACOSRV5 Base:DBSAC7
2021-07-07 01:53:38-933708.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 01:53:38-933708.Siguiente Folio.MTY-FE-1-2-0-0-521509
2021-07-07 01:53:38-933708.Oficina:MTY,Serie:FE,Factura:202216
2021-07-07 01:53:38-933708.Modo Pruebas:False
2021-07-07 01:53:38-933708.cfdiReceptor.Rfc:MSI611222D70
2021-07-07 01:53:38-933708.Cliente:079685. Email:jose.esteves@wavin.com. Boleto: 350500221070510020095. Total: 500.00. Fecha:
2021-07-07 01:53:38-933708.Request.FE202216
2021-07-07 01:53:39-933708.Firmar folio.FE202216
2021-07-07 01:53:39-933708.Timbrar folio.FE202216
2021-07-07 01:53:39-933708.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 01:53:39-933708.cfdiReceptor.Rfc:MSI611222D70
2021-07-07 01:53:39-933708.cfdiComprobante.Fech:7/7/2021 1:50:00 AM
2021-07-07 01:53:39-933708.cfdiComprobante.Total:500.00
2021-07-07 01:53:40-933708.Folio Generado:FE202216
2021-07-07 01:53:40-933708.Timbre Fiscal:DDBF4B30-6AC6-43B8-9D81-5A7701534DCD
2021-07-07 01:53:43-933708.Inicio Envia Factura.FE202216
2021-07-07 01:53:46-933708.Fin Envia Factura.FE202216
2021-07-07 01:53:46-933708.Proceso finalizado. SesionId:933708 Folio Documento:MTY,1-2-0-0-521509,2,MSI611222D70,FE
2021-07-07 01:53:46-933708.-----------------------------------------------------------FIN
2021-07-07 08:26:16-28421.-----------------------------------------------------------INI
2021-07-07 08:26:16-28421.Proceso Inicializado genera_cfdi.aspx. SesionId:28421 Folio Documento:MTY,1-2-0-0-521378,2,ASE910627MU2,FE
2021-07-07 08:26:16-28421.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 08:26:16-28421.Server:ACOSRV5 Base:DBSAC7
2021-07-07 08:26:16-28421.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 08:26:16-28421.Siguiente Folio.MTY-FE-1-2-0-0-521378
2021-07-07 08:26:16-28421.Oficina:MTY,Serie:FE,Factura:202217
2021-07-07 08:26:16-28421.Modo Pruebas:False
2021-07-07 08:26:16-28421.cfdiReceptor.Rfc:ASE910627MU2
2021-07-07 08:26:16-28421.Cliente:096034. Email:pilar.villarreal@cydsa.com. Boleto: 310500221070300390007. Total: 450.00. Fecha:
2021-07-07 08:26:16-28421.Request.FE202217
2021-07-07 08:26:16-28421.Firmar folio.FE202217
2021-07-07 08:26:17-28421.Timbrar folio.FE202217
2021-07-07 08:26:17-28421.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 08:26:17-28421.cfdiReceptor.Rfc:ASE910627MU2
2021-07-07 08:26:17-28421.cfdiComprobante.Fech:7/7/2021 8:25:39 AM
2021-07-07 08:26:17-28421.cfdiComprobante.Total:450.00
2021-07-07 08:26:18-28421.Folio Generado:FE202217
2021-07-07 08:26:18-28421.Timbre Fiscal:044FE0C3-7E34-4F01-B260-37B45414076A
2021-07-07 08:26:21-28421.Inicio Envia Factura.FE202217
2021-07-07 08:26:24-28421.Fin Envia Factura.FE202217
2021-07-07 08:26:24-28421.Proceso finalizado. SesionId:28421 Folio Documento:MTY,1-2-0-0-521378,2,ASE910627MU2,FE
2021-07-07 08:26:24-28421.-----------------------------------------------------------FIN
2021-07-07 08:39:56-31992.-----------------------------------------------------------INI
2021-07-07 08:39:56-31992.Proceso Inicializado genera_cfdi.aspx. SesionId:31992 Folio Documento:MTY,1-2-0-0-520697,2,DEL140117R95,FE
2021-07-07 08:39:56-31992.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 08:39:56-31992.Server:ACOSRV5 Base:DBSAC7
2021-07-07 08:39:57-31992.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 08:39:57-31992.Siguiente Folio.MTY-FE-1-2-0-0-520697
2021-07-07 08:39:57-31992.Oficina:MTY,Serie:FE,Factura:202218
2021-07-07 08:39:57-31992.Modo Pruebas:False
2021-07-07 08:39:57-31992.cfdiReceptor.Rfc:DEL140117R95
2021-07-07 08:39:57-31992.Cliente:019641. Email:luis.valencia@minsa.com.mx. Boleto: 270500321070120450221. Total: 500.00. Fecha:
2021-07-07 08:39:57-31992.Request.FE202218
2021-07-07 08:39:57-31992.Firmar folio.FE202218
2021-07-07 08:39:57-31992.Timbrar folio.FE202218
2021-07-07 08:39:57-31992.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 08:39:57-31992.cfdiReceptor.Rfc:DEL140117R95
2021-07-07 08:39:57-31992.cfdiComprobante.Fech:7/7/2021 8:36:50 AM
2021-07-07 08:39:57-31992.cfdiComprobante.Total:500.00
2021-07-07 08:39:57-31992.Folio Generado:FE202218
2021-07-07 08:39:57-31992.Timbre Fiscal:D754CBD0-A420-490C-A8F3-393BA075703D
2021-07-07 08:39:59-31992.Inicio Envia Factura.FE202218
2021-07-07 08:40:01-31992.Fin Envia Factura.FE202218
2021-07-07 08:40:01-31992.Proceso finalizado. SesionId:31992 Folio Documento:MTY,1-2-0-0-520697,2,DEL140117R95,FE
2021-07-07 08:40:01-31992.-----------------------------------------------------------FIN
2021-07-07 08:40:08-40392.-----------------------------------------------------------INI
2021-07-07 08:40:08-40392.Proceso Inicializado genera_cfdi.aspx. SesionId:40392 Folio Documento:MTY,1-2-0-0-521609,2,RED061226RB1,FE
2021-07-07 08:40:08-40392.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 08:40:08-40392.Server:ACOSRV5 Base:DBSAC7
2021-07-07 08:40:08-40392.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 08:40:08-40392.Siguiente Folio.MTY-FE-1-2-0-0-521609
2021-07-07 08:40:08-40392.Oficina:MTY,Serie:FE,Factura:202219
2021-07-07 08:40:08-40392.Modo Pruebas:False
2021-07-07 08:40:08-40392.cfdiReceptor.Rfc:RED061226RB1
2021-07-07 08:40:08-40392.Cliente:096035. Email:admin.mty@redesenvia.com.mx. Boleto: 240500321070522050243. Total: 450.00. Fecha:
2021-07-07 08:40:08-40392.Request.FE202219
2021-07-07 08:40:08-40392.Firmar folio.FE202219
2021-07-07 08:40:08-40392.Timbrar folio.FE202219
2021-07-07 08:40:08-40392.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 08:40:08-40392.cfdiReceptor.Rfc:RED061226RB1
2021-07-07 08:40:08-40392.cfdiComprobante.Fech:7/7/2021 8:39:33 AM
2021-07-07 08:40:08-40392.cfdiComprobante.Total:450.00
2021-07-07 08:40:08-40392.Folio Generado:FE202219
2021-07-07 08:40:08-40392.Timbre Fiscal:CFE61DE1-6D7A-4D84-89FE-2744C499CA20
2021-07-07 08:40:10-40392.Inicio Envia Factura.FE202219
2021-07-07 08:40:12-40392.Fin Envia Factura.FE202219
2021-07-07 08:40:12-40392.Proceso finalizado. SesionId:40392 Folio Documento:MTY,1-2-0-0-521609,2,RED061226RB1,FE
2021-07-07 08:40:12-40392.-----------------------------------------------------------FIN
2021-07-07 08:56:57-56304.-----------------------------------------------------------INI
2021-07-07 08:56:57-56304.Proceso Inicializado genera_cfdi.aspx. SesionId:56304 Folio Documento:MTY,1-2-0-0-521848,2,MDI931014D37,FE
2021-07-07 08:56:57-56304.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 08:56:57-56304.Server:ACOSRV5 Base:DBSAC7
2021-07-07 08:56:57-56304.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 08:56:57-56304.Siguiente Folio.MTY-FE-1-2-0-0-521848
2021-07-07 08:56:57-56304.Oficina:MTY,Serie:FE,Factura:202220
2021-07-07 08:56:57-56304.Modo Pruebas:False
2021-07-07 08:56:57-56304.cfdiReceptor.Rfc:MDI931014D37
2021-07-07 08:56:57-56304.Cliente:056781. Email:ralderete@madisa.com. Boleto: 290500321070612050128. Total: 750.00. Fecha:
2021-07-07 08:56:57-56304.Request.FE202220
2021-07-07 08:56:57-56304.Firmar folio.FE202220
2021-07-07 08:56:57-56304.Timbrar folio.FE202220
2021-07-07 08:56:57-56304.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 08:56:57-56304.cfdiReceptor.Rfc:MDI931014D37
2021-07-07 08:56:57-56304.cfdiComprobante.Fech:7/7/2021 8:55:57 AM
2021-07-07 08:56:57-56304.cfdiComprobante.Total:750.00
2021-07-07 08:56:58-56304.Folio Generado:FE202220
2021-07-07 08:56:58-56304.Timbre Fiscal:3CA5448E-E520-4345-BFB0-C989CCB040AE
2021-07-07 08:56:59-56304.Inicio Envia Factura.FE202220
2021-07-07 08:57:01-56304.Fin Envia Factura.FE202220
2021-07-07 08:57:01-56304.Proceso finalizado. SesionId:56304 Folio Documento:MTY,1-2-0-0-521848,2,MDI931014D37,FE
2021-07-07 08:57:01-56304.-----------------------------------------------------------FIN
2021-07-07 09:24:21-60762.-----------------------------------------------------------INI
2021-07-07 09:24:21-60762.Proceso Inicializado genera_cfdi.aspx. SesionId:60762 Folio Documento:MTY,1-2-0-0-521106,2,SAF0903139R8,FE
2021-07-07 09:24:21-60762.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 09:24:21-60762.Server:ACOSRV5 Base:DBSAC7
2021-07-07 09:24:21-60762.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 09:24:21-60762.Siguiente Folio.MTY-FE-1-2-0-0-521106
2021-07-07 09:24:21-60762.Oficina:MTY,Serie:FE,Factura:202221
2021-07-07 09:24:21-60762.Modo Pruebas:False
2021-07-07 09:24:21-60762.cfdiReceptor.Rfc:SAF0903139R8
2021-07-07 09:24:21-60762.Cliente:001632. Email:ojuarez@fbmgaming.com.mx. Boleto: 260500221070419010121. Total: 380.00. Fecha:
2021-07-07 09:24:21-60762.Request.FE202221
2021-07-07 09:24:22-60762.Firmar folio.FE202221
2021-07-07 09:24:22-60762.Timbrar folio.FE202221
2021-07-07 09:24:22-60762.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 09:24:22-60762.cfdiReceptor.Rfc:SAF0903139R8
2021-07-07 09:24:22-60762.cfdiComprobante.Fech:7/7/2021 9:23:42 AM
2021-07-07 09:24:22-60762.cfdiComprobante.Total:380.00
2021-07-07 09:24:23-60762.Folio Generado:FE202221
2021-07-07 09:24:23-60762.Timbre Fiscal:794891DF-B680-42E2-A5E1-6FB84CBA5DF2
2021-07-07 09:24:26-60762.Inicio Envia Factura.FE202221
2021-07-07 09:24:29-60762.Fin Envia Factura.FE202221
2021-07-07 09:24:29-60762.Proceso finalizado. SesionId:60762 Folio Documento:MTY,1-2-0-0-521106,2,SAF0903139R8,FE
2021-07-07 09:24:29-60762.-----------------------------------------------------------FIN
2021-07-07 09:38:18-83872.-----------------------------------------------------------INI
2021-07-07 09:38:18-83872.Proceso Inicializado genera_cfdi.aspx. SesionId:83872 Folio Documento:MTY,1-1-2-5691-96627,2,NAJJ850509GK5,FE
2021-07-07 09:38:18-83872.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 09:38:18-83872.Server:ACOSRV5 Base:DBSAC7
2021-07-07 09:38:18-83872.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 09:38:18-83872.Siguiente Folio.MTY-FE-1-1-2-5691-96627
2021-07-07 09:38:18-83872.Oficina:MTY,Serie:FE,Factura:202222
2021-07-07 09:38:18-83872.Modo Pruebas:False
2021-07-07 09:38:18-83872.cfdiReceptor.Rfc:NAJJ850509GK5
2021-07-07 09:38:18-83872.Cliente:035255. Email:nava.george@gmail.com. Boleto: 011096627. Total: 450.00. Fecha:
2021-07-07 09:38:18-83872.Request.FE202222
2021-07-07 09:38:18-83872.Firmar folio.FE202222
2021-07-07 09:38:18-83872.Timbrar folio.FE202222
2021-07-07 09:38:18-83872.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 09:38:18-83872.cfdiReceptor.Rfc:NAJJ850509GK5
2021-07-07 09:38:18-83872.cfdiComprobante.Fech:7/7/2021 9:38:07 AM
2021-07-07 09:38:18-83872.cfdiComprobante.Total:450.00
2021-07-07 09:38:19-83872.Folio Generado:FE202222
2021-07-07 09:38:19-83872.Timbre Fiscal:3A555D3A-ABC4-4948-BC5F-4907C716DF93
2021-07-07 09:38:20-83872.Inicio Envia Factura.FE202222
2021-07-07 09:38:22-83872.Fin Envia Factura.FE202222
2021-07-07 09:38:22-83872.Proceso finalizado. SesionId:83872 Folio Documento:MTY,1-1-2-5691-96627,2,NAJJ850509GK5,FE
2021-07-07 09:38:22-83872.-----------------------------------------------------------FIN
2021-07-07 10:02:35-99056.-----------------------------------------------------------INI
2021-07-07 10:02:35-99056.Proceso Inicializado genera_cfdi.aspx. SesionId:99056 Folio Documento:MTY,1-2-0-0-521758,2,SPR070608EI9,FE
2021-07-07 10:02:35-99056.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 10:02:35-99056.Server:ACOSRV5 Base:DBSAC7
2021-07-07 10:02:35-99056.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 10:02:36-99056.Siguiente Folio.MTY-FE-1-2-0-0-521758
2021-07-07 10:02:36-99056.Oficina:MTY,Serie:FE,Factura:202223
2021-07-07 10:02:36-99056.Modo Pruebas:False
2021-07-07 10:02:36-99056.cfdiReceptor.Rfc:SPR070608EI9
2021-07-07 10:02:36-99056.Cliente:044904. Email:alejandro.maciel@puma.com. Boleto: 330500421070609550080. Total: 700.00. Fecha:
2021-07-07 10:02:36-99056.Request.FE202223
2021-07-07 10:02:36-99056.Firmar folio.FE202223
2021-07-07 10:02:36-99056.Timbrar folio.FE202223
2021-07-07 10:02:36-99056.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 10:02:36-99056.cfdiReceptor.Rfc:SPR070608EI9
2021-07-07 10:02:36-99056.cfdiComprobante.Fech:7/7/2021 10:00:24 AM
2021-07-07 10:02:36-99056.cfdiComprobante.Total:700.00
2021-07-07 10:02:38-99056.Folio Generado:FE202223
2021-07-07 10:02:38-99056.Timbre Fiscal:A5DDC94C-AF6A-4757-AE4E-2FD1F5744E3B
2021-07-07 10:02:41-99056.Inicio Envia Factura.FE202223
2021-07-07 10:02:44-99056.Fin Envia Factura.FE202223
2021-07-07 10:02:44-99056.Proceso finalizado. SesionId:99056 Folio Documento:MTY,1-2-0-0-521758,2,SPR070608EI9,FE
2021-07-07 10:02:44-99056.-----------------------------------------------------------FIN
2021-07-07 10:13:08-118284.-----------------------------------------------------------INI
2021-07-07 10:13:08-118284.Proceso Inicializado genera_cfdi.aspx. SesionId:118284 Folio Documento:MTY,1-2-0-0-521390,2,PRO9608304I6,FE
2021-07-07 10:13:08-118284.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 10:13:08-118284.Server:ACOSRV5 Base:DBSAC7
2021-07-07 10:13:08-118284.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 10:13:08-118284.Siguiente Folio.MTY-FE-1-2-0-0-521390
2021-07-07 10:13:08-118284.Oficina:MTY,Serie:FE,Factura:202224
2021-07-07 10:13:08-118284.Modo Pruebas:False
2021-07-07 10:13:08-118284.cfdiReceptor.Rfc:PRO9608304I6
2021-07-07 10:13:08-118284.Cliente:096036. Email:victor.lopez_navarro@roche.com. Boleto: 310500521070415530096. Total: 650.00. Fecha:
2021-07-07 10:13:08-118284.Request.FE202224
2021-07-07 10:13:08-118284.Firmar folio.FE202224
2021-07-07 10:13:08-118284.Timbrar folio.FE202224
2021-07-07 10:13:08-118284.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 10:13:08-118284.cfdiReceptor.Rfc:PRO9608304I6
2021-07-07 10:13:08-118284.cfdiComprobante.Fech:7/7/2021 10:12:54 AM
2021-07-07 10:13:08-118284.cfdiComprobante.Total:650.00
2021-07-07 10:13:11-118284.Folio Generado:FE202224
2021-07-07 10:13:11-118284.Timbre Fiscal:0BE777A2-B5F4-487A-91A9-DA2990DD0536
2021-07-07 10:13:12-118284.Inicio Envia Factura.FE202224
2021-07-07 10:13:14-118284.Fin Envia Factura.FE202224
2021-07-07 10:13:14-118284.Proceso finalizado. SesionId:118284 Folio Documento:MTY,1-2-0-0-521390,2,PRO9608304I6,FE
2021-07-07 10:13:14-118284.-----------------------------------------------------------FIN
2021-07-07 10:13:45-124596.-----------------------------------------------------------INI
2021-07-07 10:13:45-124596.Proceso Inicializado genera_cfdi.aspx. SesionId:124596 Folio Documento:MTY,1-2-0-0-520613,2,EOC150811IF9,FE
2021-07-07 10:13:45-124596.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 10:13:45-124596.Server:ACOSRV5 Base:DBSAC7
2021-07-07 10:13:45-124596.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 10:13:45-124596.Siguiente Folio.MTY-FE-1-2-0-0-520613
2021-07-07 10:13:45-124596.Oficina:MTY,Serie:FE,Factura:202225
2021-07-07 10:13:45-124596.Modo Pruebas:False
2021-07-07 10:13:45-124596.cfdiReceptor.Rfc:EOC150811IF9
2021-07-07 10:13:45-124596.Cliente:096037. Email:sergio.ruffo.a@gmail.com. Boleto: 020560921070113070143. Total: 700.00. Fecha:
2021-07-07 10:13:45-124596.Request.FE202225
2021-07-07 10:13:45-124596.Firmar folio.FE202225
2021-07-07 10:13:45-124596.Timbrar folio.FE202225
2021-07-07 10:13:45-124596.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 10:13:45-124596.cfdiReceptor.Rfc:EOC150811IF9
2021-07-07 10:13:45-124596.cfdiComprobante.Fech:7/7/2021 10:13:32 AM
2021-07-07 10:13:45-124596.cfdiComprobante.Total:700.00
2021-07-07 10:13:46-124596.Folio Generado:FE202225
2021-07-07 10:13:46-124596.Timbre Fiscal:ABE179C9-94E5-4C13-9B5F-EDCA42E4187A
2021-07-07 10:13:47-124596.Inicio Envia Factura.FE202225
2021-07-07 10:13:49-124596.Fin Envia Factura.FE202225
2021-07-07 10:13:49-124596.Proceso finalizado. SesionId:124596 Folio Documento:MTY,1-2-0-0-520613,2,EOC150811IF9,FE
2021-07-07 10:13:49-124596.-----------------------------------------------------------FIN
2021-07-07 10:19:26-109933.-----------------------------------------------------------INI
2021-07-07 10:19:26-109933.Proceso Inicializado genera_cfdi.aspx. SesionId:109933 Folio Documento:MTY,1-2-0-0-521219,2,MMO150417LC0,FE
2021-07-07 10:19:26-109933.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 10:19:26-109933.Server:ACOSRV5 Base:DBSAC7
2021-07-07 10:19:26-109933.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 10:19:26-109933.Siguiente Folio.MTY-FE-1-2-0-0-521219
2021-07-07 10:19:26-109933.Oficina:MTY,Serie:FE,Factura:202226
2021-07-07 10:19:26-109933.Modo Pruebas:False
2021-07-07 10:19:26-109933.cfdiReceptor.Rfc:MMO150417LC0
2021-07-07 10:19:26-109933.Cliente:096038. Email:desarrollo.np@multipap.mx. Boleto: 160500221070210380076. Total: 450.00. Fecha:
2021-07-07 10:19:26-109933.Request.FE202226
2021-07-07 10:19:26-109933.Firmar folio.FE202226
2021-07-07 10:19:26-109933.Timbrar folio.FE202226
2021-07-07 10:19:26-109933.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 10:19:26-109933.cfdiReceptor.Rfc:MMO150417LC0
2021-07-07 10:19:26-109933.cfdiComprobante.Fech:7/7/2021 10:19:03 AM
2021-07-07 10:19:26-109933.cfdiComprobante.Total:450.00
2021-07-07 10:19:27-109933.Folio Generado:FE202226
2021-07-07 10:19:27-109933.Timbre Fiscal:F0A5D799-CF93-4705-A1C0-21B6AD0AF24C
2021-07-07 10:19:29-109933.Inicio Envia Factura.FE202226
2021-07-07 10:19:30-109933.Fin Envia Factura.FE202226
2021-07-07 10:19:30-109933.Proceso finalizado. SesionId:109933 Folio Documento:MTY,1-2-0-0-521219,2,MMO150417LC0,FE
2021-07-07 10:19:30-109933.-----------------------------------------------------------FIN
2021-07-07 10:26:48-138397.-----------------------------------------------------------INI
2021-07-07 10:26:48-138397.Proceso Inicializado genera_cfdi.aspx. SesionId:138397 Folio Documento:MTY,1-2-0-0-520585,2,MRA070122GN4,FE
2021-07-07 10:26:48-138397.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 10:26:48-138397.Server:ACOSRV5 Base:DBSAC7
2021-07-07 10:26:48-138397.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 10:26:48-138397.Siguiente Folio.MTY-FE-1-2-0-0-520585
2021-07-07 10:26:48-138397.Oficina:MTY,Serie:FE,Factura:202227
2021-07-07 10:26:48-138397.Modo Pruebas:False
2021-07-07 10:26:48-138397.cfdiReceptor.Rfc:MRA070122GN4
2021-07-07 10:26:48-138397.Cliente:096039. Email:g.urdaneta@proesamx.com. Boleto: 130591521070108550063. Total: 500.00. Fecha:
2021-07-07 10:26:48-138397.Request.FE202227
2021-07-07 10:26:48-138397.Firmar folio.FE202227
2021-07-07 10:26:48-138397.Timbrar folio.FE202227
2021-07-07 10:26:48-138397.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 10:26:48-138397.cfdiReceptor.Rfc:MRA070122GN4
2021-07-07 10:26:48-138397.cfdiComprobante.Fech:7/7/2021 10:23:28 AM
2021-07-07 10:26:48-138397.cfdiComprobante.Total:500.00
2021-07-07 10:26:50-138397.Folio Generado:FE202227
2021-07-07 10:26:50-138397.Timbre Fiscal:7D25DFC9-2685-4D5A-831C-CED5BBFD99E7
2021-07-07 10:26:52-138397.Inicio Envia Factura.FE202227
2021-07-07 10:26:53-138397.Fin Envia Factura.FE202227
2021-07-07 10:26:53-138397.Proceso finalizado. SesionId:138397 Folio Documento:MTY,1-2-0-0-520585,2,MRA070122GN4,FE
2021-07-07 10:26:53-138397.-----------------------------------------------------------FIN
2021-07-07 10:33:59-99056.-----------------------------------------------------------INI
2021-07-07 10:33:59-99056.Proceso Confirm Envia Correo. SesionId:99056 Folio Documento:1-2-0-0-521758
2021-07-07 10:33:59-99056.Server:ACOSRV5 Base:DBSAC7
2021-07-07 10:33:59-99056.ParamVtaC:1-2-0-0-521758
2021-07-07 10:33:59-99056.SerieCFD:FE
2021-07-07 10:33:59-99056.FacturaCFD:202223
2021-07-07 10:33:59-99056.Cliente:044904
2021-07-07 10:33:59-99056.-----------------------------------------------------------FIN
2021-07-07 10:34:04-99056.-----------------------------------------------------------INI
2021-07-07 10:34:04-99056.Proceso Confirm Envia Correo. SesionId:99056 Folio Documento:1-2-0-0-521758
2021-07-07 10:34:04-99056.-----------------------------------------------------------FIN
2021-07-07 10:34:04-99056.-----------------------------------------------------------INI
2021-07-07 10:34:04-99056.Proceso Inicializado Envia Correo. SesionId:99056 Folio Documento:1-2-0-0-521758
2021-07-07 10:34:04-99056.Server:ACOSRV5 Base:DBSAC7
2021-07-07 10:34:04-99056.MailServer:smtp.gmail.com
2021-07-07 10:34:04-99056.Port:587
2021-07-07 10:34:04-99056.CorreoFactElect:no_reply@tpa.taxi
2021-07-07 10:34:04-99056.PasswordCorreoFactElect: OK
2021-07-07 10:34:04-99056.Send.
2021-07-07 10:34:06-99056.Registra envio cliente.
2021-07-07 10:34:06-99056.Correo. Proceso Finalizado.
2021-07-07 10:34:06-99056.---------------------------
2021-07-07 10:34:06-99056.-----------------------------------------------------------FIN
2021-07-07 10:34:24-99056.-----------------------------------------------------------INI
2021-07-07 10:34:24-99056.Proceso Confirm Envia Correo. SesionId:99056 Folio Documento:1-2-0-0-521758
2021-07-07 10:34:24-99056.Server:ACOSRV5 Base:DBSAC7
2021-07-07 10:34:24-99056.ParamVtaC:1-2-0-0-521758
2021-07-07 10:34:24-99056.SerieCFD:FE
2021-07-07 10:34:24-99056.FacturaCFD:202223
2021-07-07 10:34:24-99056.Cliente:044904
2021-07-07 10:34:24-99056.-----------------------------------------------------------FIN
2021-07-07 10:34:36-99056.-----------------------------------------------------------INI
2021-07-07 10:34:36-99056.Proceso Confirm Envia Correo. SesionId:99056 Folio Documento:1-2-0-0-521758
2021-07-07 10:34:36-99056.-----------------------------------------------------------FIN
2021-07-07 10:34:36-99056.-----------------------------------------------------------INI
2021-07-07 10:34:36-99056.Proceso Inicializado Envia Correo. SesionId:99056 Folio Documento:1-2-0-0-521758
2021-07-07 10:34:36-99056.Server:ACOSRV5 Base:DBSAC7
2021-07-07 10:34:36-99056.MailServer:smtp.gmail.com
2021-07-07 10:34:36-99056.Port:587
2021-07-07 10:34:36-99056.CorreoFactElect:no_reply@tpa.taxi
2021-07-07 10:34:36-99056.PasswordCorreoFactElect: OK
2021-07-07 10:34:36-99056.Send.
2021-07-07 10:34:37-99056.Registra envio cliente.
2021-07-07 10:34:37-99056.Correo. Proceso Finalizado.
2021-07-07 10:34:37-99056.---------------------------
2021-07-07 10:34:37-99056.-----------------------------------------------------------FIN
2021-07-07 10:36:23-99056.-----------------------------------------------------------INI
2021-07-07 10:36:23-99056.Proceso Confirm Envia Correo. SesionId:99056 Folio Documento:1-2-0-0-521758
2021-07-07 10:36:23-99056.Server:ACOSRV5 Base:DBSAC7
2021-07-07 10:36:23-99056.ParamVtaC:1-2-0-0-521758
2021-07-07 10:36:23-99056.SerieCFD:FE
2021-07-07 10:36:23-99056.FacturaCFD:202223
2021-07-07 10:36:23-99056.Cliente:044904
2021-07-07 10:36:23-99056.-----------------------------------------------------------FIN
2021-07-07 10:36:27-99056.-----------------------------------------------------------INI
2021-07-07 10:36:27-99056.Proceso Confirm Envia Correo. SesionId:99056 Folio Documento:1-2-0-0-521758
2021-07-07 10:36:27-99056.-----------------------------------------------------------FIN
2021-07-07 10:36:27-99056.-----------------------------------------------------------INI
2021-07-07 10:36:27-99056.Proceso Inicializado Envia Correo. SesionId:99056 Folio Documento:1-2-0-0-521758
2021-07-07 10:36:27-99056.Server:ACOSRV5 Base:DBSAC7
2021-07-07 10:36:27-99056.MailServer:smtp.gmail.com
2021-07-07 10:36:27-99056.Port:587
2021-07-07 10:36:27-99056.CorreoFactElect:no_reply@tpa.taxi
2021-07-07 10:36:27-99056.PasswordCorreoFactElect: OK
2021-07-07 10:36:27-99056.Send.
2021-07-07 10:36:28-99056.Registra envio cliente.
2021-07-07 10:36:28-99056.Correo. Proceso Finalizado.
2021-07-07 10:36:28-99056.---------------------------
2021-07-07 10:36:28-99056.-----------------------------------------------------------FIN
2021-07-07 10:36:32-99056.-----------------------------------------------------------INI
2021-07-07 10:36:32-99056.Proceso Confirm Envia Correo. SesionId:99056 Folio Documento:1-2-0-0-521758
2021-07-07 10:36:32-99056.Server:ACOSRV5 Base:DBSAC7
2021-07-07 10:36:32-99056.ParamVtaC:1-2-0-0-521758
2021-07-07 10:36:32-99056.SerieCFD:FE
2021-07-07 10:36:32-99056.FacturaCFD:202223
2021-07-07 10:36:32-99056.Cliente:044904
2021-07-07 10:36:32-99056.-----------------------------------------------------------FIN
2021-07-07 10:36:46-99056.-----------------------------------------------------------INI
2021-07-07 10:36:46-99056.Proceso Confirm Envia Correo. SesionId:99056 Folio Documento:1-2-0-0-521758
2021-07-07 10:36:46-99056.-----------------------------------------------------------FIN
2021-07-07 10:36:46-99056.-----------------------------------------------------------INI
2021-07-07 10:36:46-99056.Proceso Inicializado Envia Correo. SesionId:99056 Folio Documento:1-2-0-0-521758
2021-07-07 10:36:46-99056.Server:ACOSRV5 Base:DBSAC7
2021-07-07 10:36:46-99056.MailServer:smtp.gmail.com
2021-07-07 10:36:46-99056.Port:587
2021-07-07 10:36:46-99056.CorreoFactElect:no_reply@tpa.taxi
2021-07-07 10:36:46-99056.PasswordCorreoFactElect: OK
2021-07-07 10:36:46-99056.Send.
2021-07-07 10:36:47-99056.Registra envio cliente.
2021-07-07 10:36:47-99056.Correo. Proceso Finalizado.
2021-07-07 10:36:47-99056.---------------------------
2021-07-07 10:36:47-99056.-----------------------------------------------------------FIN
2021-07-07 11:20:41-157094.-----------------------------------------------------------INI
2021-07-07 11:20:41-157094.Proceso Inicializado genera_cfdi.aspx. SesionId:157094 Folio Documento:MTY,1-2-0-0-521107,2,ITE430714KI0,FE
2021-07-07 11:20:41-157094.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 11:20:41-157094.Server:ACOSRV5 Base:DBSAC7
2021-07-07 11:20:41-157094.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 11:20:41-157094.Siguiente Folio.MTY-FE-1-2-0-0-521107
2021-07-07 11:20:41-157094.Oficina:MTY,Serie:FE,Factura:202228
2021-07-07 11:20:41-157094.Modo Pruebas:False
2021-07-07 11:20:41-157094.cfdiReceptor.Rfc:ITE430714KI0
2021-07-07 11:20:41-157094.Cliente:096040. Email:mavenegas@tec.mx. Boleto: 260500421070420110135. Total: 600.00. Fecha:
2021-07-07 11:20:41-157094.Request.FE202228
2021-07-07 11:20:41-157094.Firmar folio.FE202228
2021-07-07 11:20:41-157094.Timbrar folio.FE202228
2021-07-07 11:20:41-157094.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 11:20:41-157094.cfdiReceptor.Rfc:ITE430714KI0
2021-07-07 11:20:41-157094.cfdiComprobante.Fech:7/7/2021 11:20:18 AM
2021-07-07 11:20:41-157094.cfdiComprobante.Total:600.00
2021-07-07 11:20:42-157094.Folio Generado:FE202228
2021-07-07 11:20:42-157094.Timbre Fiscal:08796BCD-AE89-4E53-903D-CE18EEEE86D0
2021-07-07 11:20:45-157094.Inicio Envia Factura.FE202228
2021-07-07 11:20:48-157094.Fin Envia Factura.FE202228
2021-07-07 11:20:48-157094.Proceso finalizado. SesionId:157094 Folio Documento:MTY,1-2-0-0-521107,2,ITE430714KI0,FE
2021-07-07 11:20:48-157094.-----------------------------------------------------------FIN
2021-07-07 11:30:01-207996.-----------------------------------------------------------INI
2021-07-07 11:30:01-207996.Proceso Inicializado genera_cfdi.aspx. SesionId:207996 Folio Documento:MTY,1-2-0-0-521483,2,SAF980202D99,FE
2021-07-07 11:30:01-207996.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 11:30:01-207996.Server:ACOSRV5 Base:DBSAC7
2021-07-07 11:30:01-207996.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 11:30:01-207996.Siguiente Folio.MTY-FE-1-2-0-0-521483
2021-07-07 11:30:01-207996.Oficina:MTY,Serie:FE,Factura:202229
2021-07-07 11:30:01-207996.Modo Pruebas:False
2021-07-07 11:30:01-207996.cfdiReceptor.Rfc:SAF980202D99
2021-07-07 11:30:01-207996.Cliente:095458. Email:rogelio.garduno@afirme.com. Boleto: 340500321070420190140. Total: 500.00. Fecha:
2021-07-07 11:30:01-207996.Request.FE202229
2021-07-07 11:30:01-207996.Firmar folio.FE202229
2021-07-07 11:30:01-207996.Timbrar folio.FE202229
2021-07-07 11:30:01-207996.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 11:30:01-207996.cfdiReceptor.Rfc:SAF980202D99
2021-07-07 11:30:01-207996.cfdiComprobante.Fech:7/7/2021 11:29:38 AM
2021-07-07 11:30:01-207996.cfdiComprobante.Total:500.00
2021-07-07 11:30:02-207996.Folio Generado:FE202229
2021-07-07 11:30:02-207996.Timbre Fiscal:9C15C813-487C-4A9C-B7FB-7FCE83D0BA48
2021-07-07 11:30:04-207996.Inicio Envia Factura.FE202229
2021-07-07 11:30:06-207996.Fin Envia Factura.FE202229
2021-07-07 11:30:06-207996.Proceso finalizado. SesionId:207996 Folio Documento:MTY,1-2-0-0-521483,2,SAF980202D99,FE
2021-07-07 11:30:06-207996.-----------------------------------------------------------FIN
2021-07-07 11:30:54-216417.-----------------------------------------------------------INI
2021-07-07 11:30:54-216417.Proceso Inicializado genera_cfdi.aspx. SesionId:216417 Folio Documento:MTY,1-2-0-0-521601,2,ECN910416TV2,FE
2021-07-07 11:30:54-216417.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 11:30:54-216417.Server:ACOSRV5 Base:DBSAC7
2021-07-07 11:30:54-216417.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 11:30:54-216417.Siguiente Folio.MTY-FE-1-2-0-0-521601
2021-07-07 11:30:54-216417.Oficina:MTY,Serie:FE,Factura:202230
2021-07-07 11:30:54-216417.Modo Pruebas:False
2021-07-07 11:30:54-216417.cfdiReceptor.Rfc:ECN910416TV2
2021-07-07 11:30:54-216417.Cliente:089030. Email:luis.sanchez@ecnautomation.com. Boleto: 200500521070515590181. Total: 700.00. Fecha:
2021-07-07 11:30:54-216417.Request.FE202230
2021-07-07 11:30:54-216417.Firmar folio.FE202230
2021-07-07 11:30:54-216417.Timbrar folio.FE202230
2021-07-07 11:30:54-216417.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 11:30:54-216417.cfdiReceptor.Rfc:ECN910416TV2
2021-07-07 11:30:54-216417.cfdiComprobante.Fech:7/7/2021 11:30:22 AM
2021-07-07 11:30:54-216417.cfdiComprobante.Total:700.00
2021-07-07 11:30:54-216417.Folio Generado:FE202230
2021-07-07 11:30:54-216417.Timbre Fiscal:71268C2A-0EA5-4CCC-A846-A36B00570F59
2021-07-07 11:30:56-216417.Inicio Envia Factura.FE202230
2021-07-07 11:30:58-216417.Fin Envia Factura.FE202230
2021-07-07 11:30:58-216417.Proceso finalizado. SesionId:216417 Folio Documento:MTY,1-2-0-0-521601,2,ECN910416TV2,FE
2021-07-07 11:30:58-216417.-----------------------------------------------------------FIN
2021-07-07 11:32:53-216417.-----------------------------------------------------------INI
2021-07-07 11:32:53-216417.Proceso Inicializado genera_cfdi.aspx. SesionId:216417 Folio Documento:MTY,1-2-0-0-521601,2,ECN910416TV2,FE
2021-07-07 11:32:53-216417.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 11:32:53-216417.Server:ACOSRV5 Base:DBSAC7
2021-07-07 11:32:53-216417.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 11:32:53-216417.Oficina:MTY,Serie:FE,Factura:202230
2021-07-07 11:32:53-216417.Modo Pruebas:False
2021-07-07 11:32:53-216417.cfdiReceptor.Rfc:ECN910416TV2
2021-07-07 11:32:53-216417.Cliente:089030. Email:luis.sanchez@ecnautomation.com. Boleto: 200500521070515590181. Total: 700,00. Fecha:
2021-07-07 11:32:53-216417.Folio existente.FE202230
2021-07-07 11:33:43-216417.-----------------------------------------------------------INI
2021-07-07 11:33:43-216417.Proceso Confirm Envia Correo. SesionId:216417 Folio Documento:1-2-0-0-521601
2021-07-07 11:33:43-216417.Server:ACOSRV5 Base:DBSAC7
2021-07-07 11:33:43-216417.ParamVtaC:1-2-0-0-521601
2021-07-07 11:33:43-216417.SerieCFD:FE
2021-07-07 11:33:43-216417.FacturaCFD:202230
2021-07-07 11:33:43-216417.Cliente:089030
2021-07-07 11:33:43-216417.-----------------------------------------------------------FIN
2021-07-07 11:33:52-216417.-----------------------------------------------------------INI
2021-07-07 11:33:52-216417.Proceso Confirm Envia Correo. SesionId:216417 Folio Documento:1-2-0-0-521601
2021-07-07 11:33:52-216417.-----------------------------------------------------------FIN
2021-07-07 11:33:52-216417.-----------------------------------------------------------INI
2021-07-07 11:33:52-216417.Proceso Inicializado Envia Correo. SesionId:216417 Folio Documento:1-2-0-0-521601
2021-07-07 11:33:52-216417.Server:ACOSRV5 Base:DBSAC7
2021-07-07 11:33:52-216417.MailServer:smtp.gmail.com
2021-07-07 11:33:52-216417.Port:587
2021-07-07 11:33:52-216417.CorreoFactElect:no_reply@tpa.taxi
2021-07-07 11:33:52-216417.PasswordCorreoFactElect: OK
2021-07-07 11:33:52-216417.Send.
2021-07-07 11:33:53-216417.-----------------------------------------------------------INI
2021-07-07 11:33:53-216417.Proceso Confirm Envia Correo. SesionId:216417 Folio Documento:1-2-0-0-521601
2021-07-07 11:33:53-216417.-----------------------------------------------------------FIN
2021-07-07 11:33:53-216417.-----------------------------------------------------------INI
2021-07-07 11:33:53-216417.Proceso Inicializado Envia Correo. SesionId:216417 Folio Documento:1-2-0-0-521601
2021-07-07 11:33:53-216417.Server:ACOSRV5 Base:DBSAC7
2021-07-07 11:33:53-216417.MailServer:smtp.gmail.com
2021-07-07 11:33:53-216417.Port:587
2021-07-07 11:33:53-216417.CorreoFactElect:no_reply@tpa.taxi
2021-07-07 11:33:53-216417.PasswordCorreoFactElect: OK
2021-07-07 11:33:53-216417.Send.
2021-07-07 11:33:54-216417.Registra envio cliente.
2021-07-07 11:33:54-216417.Correo. Proceso Finalizado.
2021-07-07 11:33:54-216417.---------------------------
2021-07-07 11:33:54-216417.-----------------------------------------------------------FIN
2021-07-07 11:33:55-216417.Registra envio cliente.
2021-07-07 11:33:55-216417.Correo. Proceso Finalizado.
2021-07-07 11:33:55-216417.---------------------------
2021-07-07 11:33:55-216417.-----------------------------------------------------------FIN
2021-07-07 11:45:13-228371.-----------------------------------------------------------INI
2021-07-07 11:45:13-228371.Proceso Inicializado genera_cfdi.aspx. SesionId:228371 Folio Documento:MTY,1-2-0-0-521415,2,AME0011046TA,FE
2021-07-07 11:45:13-228371.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 11:45:13-228371.Server:ACOSRV5 Base:DBSAC7
2021-07-07 11:45:13-228371.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 11:45:13-228371.Siguiente Folio.MTY-FE-1-2-0-0-521415
2021-07-07 11:45:13-228371.Oficina:MTY,Serie:FE,Factura:202231
2021-07-07 11:45:13-228371.Modo Pruebas:False
2021-07-07 11:45:13-228371.cfdiReceptor.Rfc:AME0011046TA
2021-07-07 11:45:13-228371.Cliente:089544. Email:cmf_1960@hotmail.com. Boleto: 320514021070217470196. Total: 1700.00. Fecha:
2021-07-07 11:45:13-228371.Request.FE202231
2021-07-07 11:45:13-228371.Firmar folio.FE202231
2021-07-07 11:45:13-228371.Timbrar folio.FE202231
2021-07-07 11:45:13-228371.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 11:45:13-228371.cfdiReceptor.Rfc:AME0011046TA
2021-07-07 11:45:13-228371.cfdiComprobante.Fech:7/7/2021 11:44:27 AM
2021-07-07 11:45:13-228371.cfdiComprobante.Total:1700.00
2021-07-07 11:45:14-228371.Folio Generado:FE202231
2021-07-07 11:45:14-228371.Timbre Fiscal:46E4376E-81AE-41C5-99CE-C7BF88494705
2021-07-07 11:45:16-228371.Inicio Envia Factura.FE202231
2021-07-07 11:45:18-228371.Fin Envia Factura.FE202231
2021-07-07 11:45:18-228371.Proceso finalizado. SesionId:228371 Folio Documento:MTY,1-2-0-0-521415,2,AME0011046TA,FE
2021-07-07 11:45:18-228371.-----------------------------------------------------------FIN
2021-07-07 11:58:43-236950.-----------------------------------------------------------INI
2021-07-07 11:58:43-236950.Proceso Inicializado genera_cfdi.aspx. SesionId:236950 Folio Documento:MTY,1-2-0-0-521260,2,IFI9203263K3,FE
2021-07-07 11:58:43-236950.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 11:58:43-236950.Server:ACOSRV5 Base:DBSAC7
2021-07-07 11:58:43-236950.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 11:58:43-236950.Siguiente Folio.MTY-FE-1-2-0-0-521260
2021-07-07 11:58:43-236950.Oficina:MTY,Serie:FE,Factura:202232
2021-07-07 11:58:43-236950.Modo Pruebas:False
2021-07-07 11:58:43-236950.cfdiReceptor.Rfc:IFI9203263K3
2021-07-07 11:58:43-236950.Cliente:090371. Email:jreyna@imporfil.com. Boleto: 140500521070300530014. Total: 700.00. Fecha:
2021-07-07 11:58:43-236950.Request.FE202232
2021-07-07 11:58:43-236950.Firmar folio.FE202232
2021-07-07 11:58:44-236950.Timbrar folio.FE202232
2021-07-07 11:58:44-236950.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 11:58:44-236950.cfdiReceptor.Rfc:IFI9203263K3
2021-07-07 11:58:44-236950.cfdiComprobante.Fech:7/7/2021 11:58:25 AM
2021-07-07 11:58:44-236950.cfdiComprobante.Total:700.00
2021-07-07 11:58:44-236950.Folio Generado:FE202232
2021-07-07 11:58:44-236950.Timbre Fiscal:5E43BAAD-C2A7-439D-8244-CB602EF910A6
2021-07-07 11:58:46-236950.Inicio Envia Factura.FE202232
2021-07-07 11:58:48-236950.Fin Envia Factura.FE202232
2021-07-07 11:58:48-236950.Proceso finalizado. SesionId:236950 Folio Documento:MTY,1-2-0-0-521260,2,IFI9203263K3,FE
2021-07-07 11:58:48-236950.-----------------------------------------------------------FIN
2021-07-07 12:02:22-251224.-----------------------------------------------------------INI
2021-07-07 12:02:22-251224.Proceso Inicializado genera_cfdi.aspx. SesionId:251224 Folio Documento:MTY,1-2-0-0-521486,2,MATT790107FU8,FE
2021-07-07 12:02:22-251224.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 12:02:22-251224.Server:ACOSRV5 Base:DBSAC7
2021-07-07 12:02:22-251224.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 12:02:22-251224.Siguiente Folio.MTY-FE-1-2-0-0-521486
2021-07-07 12:02:22-251224.Oficina:MTY,Serie:FE,Factura:202233
2021-07-07 12:02:22-251224.Modo Pruebas:False
2021-07-07 12:02:22-251224.cfdiReceptor.Rfc:MATT790107FU8
2021-07-07 12:02:22-251224.Cliente:086836. Email:mtmt790107@gmail.com. Boleto: 350500421070423050166. Total: 600.00. Fecha:
2021-07-07 12:02:22-251224.Request.FE202233
2021-07-07 12:02:22-251224.Firmar folio.FE202233
2021-07-07 12:02:22-251224.Timbrar folio.FE202233
2021-07-07 12:02:22-251224.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 12:02:22-251224.cfdiReceptor.Rfc:MATT790107FU8
2021-07-07 12:02:22-251224.cfdiComprobante.Fech:7/7/2021 12:01:16 PM
2021-07-07 12:02:22-251224.cfdiComprobante.Total:600.00
2021-07-07 12:02:23-251224.Folio Generado:FE202233
2021-07-07 12:02:23-251224.Timbre Fiscal:BE179B83-11B8-4ABA-BDEC-241F0415598E
2021-07-07 12:02:24-251224.Inicio Envia Factura.FE202233
2021-07-07 12:02:26-251224.Fin Envia Factura.FE202233
2021-07-07 12:02:26-251224.Proceso finalizado. SesionId:251224 Folio Documento:MTY,1-2-0-0-521486,2,MATT790107FU8,FE
2021-07-07 12:02:26-251224.-----------------------------------------------------------FIN
2021-07-07 12:18:53-187168.-----------------------------------------------------------INI
2021-07-07 12:18:53-187168.Proceso Inicializado genera_cfdi.aspx. SesionId:187168 Folio Documento:MTY,1-2-0-0-521696,2,MDI931014D37,FE
2021-07-07 12:18:53-187168.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 12:18:53-187168.Server:ACOSRV5 Base:DBSAC7
2021-07-07 12:18:53-187168.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 12:18:53-187168.Siguiente Folio.MTY-FE-1-2-0-0-521696
2021-07-07 12:18:53-187168.Oficina:MTY,Serie:FE,Factura:202234
2021-07-07 12:18:53-187168.Modo Pruebas:False
2021-07-07 12:18:53-187168.cfdiReceptor.Rfc:MDI931014D37
2021-07-07 12:18:53-187168.Cliente:092261. Email:rbanda@madisa.com. Boleto: 330500321070511230120. Total: 550.00. Fecha:
2021-07-07 12:18:53-187168.Request.FE202234
2021-07-07 12:18:53-187168.Firmar folio.FE202234
2021-07-07 12:18:53-187168.Timbrar folio.FE202234
2021-07-07 12:18:53-187168.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 12:18:53-187168.cfdiReceptor.Rfc:MDI931014D37
2021-07-07 12:18:53-187168.cfdiComprobante.Fech:7/7/2021 10:30:50 AM
2021-07-07 12:18:53-187168.cfdiComprobante.Total:550.00
2021-07-07 12:18:54-187168.Folio Generado:FE202234
2021-07-07 12:18:54-187168.Timbre Fiscal:21CADCD1-68E4-4907-8FBC-11D5C983BFD3
2021-07-07 12:18:55-187168.Inicio Envia Factura.FE202234
2021-07-07 12:18:57-187168.Fin Envia Factura.FE202234
2021-07-07 12:18:57-187168.Proceso finalizado. SesionId:187168 Folio Documento:MTY,1-2-0-0-521696,2,MDI931014D37,FE
2021-07-07 12:18:57-187168.-----------------------------------------------------------FIN
2021-07-07 12:31:17-265990.-----------------------------------------------------------INI
2021-07-07 12:31:17-265990.Proceso Inicializado genera_cfdi.aspx. SesionId:265990 Folio Documento:MTY,1-2-0-0-521941,2,TOVA701213KAA,FE
2021-07-07 12:31:17-265990.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 12:31:17-265990.Server:ACOSRV5 Base:DBSAC7
2021-07-07 12:31:17-265990.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 12:31:17-265990.Siguiente Folio.MTY-FE-1-2-0-0-521941
2021-07-07 12:31:17-265990.Oficina:MTY,Serie:FE,Factura:202235
2021-07-07 12:31:17-265990.Modo Pruebas:False
2021-07-07 12:31:17-265990.cfdiReceptor.Rfc:TOVA701213KAA
2021-07-07 12:31:17-265990.Cliente:088415. Email:atolumes.facturas@gmail.com. Boleto: 310500421070615230158. Total: 600.00. Fecha:
2021-07-07 12:31:17-265990.Request.FE202235
2021-07-07 12:31:17-265990.Firmar folio.FE202235
2021-07-07 12:31:17-265990.Timbrar folio.FE202235
2021-07-07 12:31:17-265990.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 12:31:17-265990.cfdiReceptor.Rfc:TOVA701213KAA
2021-07-07 12:31:17-265990.cfdiComprobante.Fech:7/7/2021 12:09:59 PM
2021-07-07 12:31:17-265990.cfdiComprobante.Total:600.00
2021-07-07 12:31:18-265990.Folio Generado:FE202235
2021-07-07 12:31:18-265990.Timbre Fiscal:9458BDC4-ABAB-464C-990E-62BABA9505BA
2021-07-07 12:31:19-265990.Inicio Envia Factura.FE202235
2021-07-07 12:31:22-265990.Fin Envia Factura.FE202235
2021-07-07 12:31:22-265990.Proceso finalizado. SesionId:265990 Folio Documento:MTY,1-2-0-0-521941,2,TOVA701213KAA,FE
2021-07-07 12:31:22-265990.-----------------------------------------------------------FIN
2021-07-07 12:41:34-281465.-----------------------------------------------------------INI
2021-07-07 12:41:34-281465.Proceso Inicializado genera_cfdi.aspx. SesionId:281465 Folio Documento:MTY,1-2-0-0-521741,2,PEA0303203V5,FE
2021-07-07 12:41:34-281465.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 12:41:34-281465.Server:ACOSRV5 Base:DBSAC7
2021-07-07 12:41:34-281465.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 12:41:34-281465.Siguiente Folio.MTY-FE-1-2-0-0-521741
2021-07-07 12:41:34-281465.Oficina:MTY,Serie:FE,Factura:202236
2021-07-07 12:41:34-281465.Modo Pruebas:False
2021-07-07 12:41:34-281465.cfdiReceptor.Rfc:PEA0303203V5
2021-07-07 12:41:34-281465.Cliente:096043. Email:sandra.ahuatzin@procesa.mx. Boleto: 320500521070600210002. Total: 700.00. Fecha:
2021-07-07 12:41:34-281465.Request.FE202236
2021-07-07 12:41:34-281465.Firmar folio.FE202236
2021-07-07 12:41:34-281465.Timbrar folio.FE202236
2021-07-07 12:41:34-281465.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 12:41:34-281465.cfdiReceptor.Rfc:PEA0303203V5
2021-07-07 12:41:34-281465.cfdiComprobante.Fech:7/7/2021 12:41:02 PM
2021-07-07 12:41:34-281465.cfdiComprobante.Total:700.00
2021-07-07 12:41:35-281465.Folio Generado:FE202236
2021-07-07 12:41:35-281465.Timbre Fiscal:CA170080-69EE-4C51-8CCF-820F667AFACF
2021-07-07 12:41:37-281465.Inicio Envia Factura.FE202236
2021-07-07 12:41:38-281465.Fin Envia Factura.FE202236
2021-07-07 12:41:38-281465.Proceso finalizado. SesionId:281465 Folio Documento:MTY,1-2-0-0-521741,2,PEA0303203V5,FE
2021-07-07 12:41:38-281465.-----------------------------------------------------------FIN
2021-07-07 12:44:51-281465.-----------------------------------------------------------INI
2021-07-07 12:44:51-281465.Proceso Inicializado genera_cfdi.aspx. SesionId:281465 Folio Documento:MTY,1-2-0-0-521741,2,PEA0303203V5,FE
2021-07-07 12:44:51-281465.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 12:44:51-281465.Server:ACOSRV5 Base:DBSAC7
2021-07-07 12:44:51-281465.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 12:44:51-281465.Oficina:MTY,Serie:FE,Factura:202236
2021-07-07 12:44:51-281465.Modo Pruebas:False
2021-07-07 12:44:51-281465.cfdiReceptor.Rfc:PEA0303203V5
2021-07-07 12:44:51-281465.Cliente:096043. Email:sandra.ahuatzin@procesa.mx. Boleto: 320500521070600210002. Total: 700,00. Fecha:
2021-07-07 12:44:51-281465.Folio existente.FE202236
2021-07-07 12:56:44-296643.-----------------------------------------------------------INI
2021-07-07 12:56:44-296643.Proceso Inicializado genera_cfdi.aspx. SesionId:296643 Folio Documento:MTY,1-2-0-0-521950,2,ECO8703238B9,FE
2021-07-07 12:56:44-296643.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 12:56:44-296643.Server:ACOSRV5 Base:DBSAC7
2021-07-07 12:56:44-296643.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 12:56:44-296643.Siguiente Folio.MTY-FE-1-2-0-0-521950
2021-07-07 12:56:44-296643.Oficina:MTY,Serie:FE,Factura:202237
2021-07-07 12:56:44-296643.Modo Pruebas:False
2021-07-07 12:56:44-296643.cfdiReceptor.Rfc:ECO8703238B9
2021-07-07 12:56:44-296643.Cliente:053112. Email:jsdasilva@ecolab.com. Boleto: 310500121070621550215. Total: 450.00. Fecha:
2021-07-07 12:56:44-296643.Request.FE202237
2021-07-07 12:56:44-296643.Firmar folio.FE202237
2021-07-07 12:56:44-296643.Timbrar folio.FE202237
2021-07-07 12:56:44-296643.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 12:56:44-296643.cfdiReceptor.Rfc:ECO8703238B9
2021-07-07 12:56:44-296643.cfdiComprobante.Fech:7/7/2021 12:56:30 PM
2021-07-07 12:56:44-296643.cfdiComprobante.Total:450.00
2021-07-07 12:56:44-296643.Folio Generado:FE202237
2021-07-07 12:56:44-296643.Timbre Fiscal:020F0196-D469-43E8-B760-251D6757936C
2021-07-07 12:56:46-296643.Inicio Envia Factura.FE202237
2021-07-07 12:56:48-296643.Fin Envia Factura.FE202237
2021-07-07 12:56:48-296643.Proceso finalizado. SesionId:296643 Folio Documento:MTY,1-2-0-0-521950,2,ECO8703238B9,FE
2021-07-07 12:56:48-296643.-----------------------------------------------------------FIN
2021-07-07 13:05:37-303987.-----------------------------------------------------------INI
2021-07-07 13:05:37-303987.Proceso Inicializado genera_cfdi.aspx. SesionId:303987 Folio Documento:MTY,1-2-0-0-521707,2,SLI8007013R7,FE
2021-07-07 13:05:37-303987.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 13:05:37-303987.Server:ACOSRV5 Base:DBSAC7
2021-07-07 13:05:37-303987.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 13:05:37-303987.Siguiente Folio.MTY-FE-1-2-0-0-521707
2021-07-07 13:05:37-303987.Oficina:MTY,Serie:FE,Factura:202238
2021-07-07 13:05:37-303987.Modo Pruebas:False
2021-07-07 13:05:37-303987.cfdiReceptor.Rfc:SLI8007013R7
2021-07-07 13:05:37-303987.Cliente:096044. Email:ogescobard@liverpool.com.mx. Boleto: 350500121070512580136. Total: 350.00. Fecha:
2021-07-07 13:05:37-303987.Request.FE202238
2021-07-07 13:05:37-303987.Firmar folio.FE202238
2021-07-07 13:05:37-303987.Timbrar folio.FE202238
2021-07-07 13:05:37-303987.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 13:05:37-303987.cfdiReceptor.Rfc:SLI8007013R7
2021-07-07 13:05:37-303987.cfdiComprobante.Fech:7/7/2021 1:05:21 PM
2021-07-07 13:05:37-303987.cfdiComprobante.Total:350.00
2021-07-07 13:05:39-303987.Folio Generado:FE202238
2021-07-07 13:05:39-303987.Timbre Fiscal:E09B3898-2598-47D0-B23A-2EB6E2DC628A
2021-07-07 13:05:41-303987.Inicio Envia Factura.FE202238
2021-07-07 13:05:43-303987.Fin Envia Factura.FE202238
2021-07-07 13:05:43-303987.Proceso finalizado. SesionId:303987 Folio Documento:MTY,1-2-0-0-521707,2,SLI8007013R7,FE
2021-07-07 13:05:43-303987.-----------------------------------------------------------FIN
2021-07-07 13:18:04-312310.-----------------------------------------------------------INI
2021-07-07 13:18:04-312310.Proceso Inicializado genera_cfdi.aspx. SesionId:312310 Folio Documento:MTY,1-2-0-0-521943,2,SGM000622GP7,FE
2021-07-07 13:18:04-312310.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 13:18:04-312310.Server:ACOSRV5 Base:DBSAC7
2021-07-07 13:18:04-312310.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 13:18:04-312310.Siguiente Folio.MTY-FE-1-2-0-0-521943
2021-07-07 13:18:04-312310.Oficina:MTY,Serie:FE,Factura:202239
2021-07-07 13:18:04-312310.Modo Pruebas:False
2021-07-07 13:18:04-312310.cfdiReceptor.Rfc:SGM000622GP7
2021-07-07 13:18:04-312310.Cliente:094568. Email:fernando.cecaira@swatchgroup.com. Boleto: 340500321070617310179. Total: 550.00. Fecha:
2021-07-07 13:18:04-312310.Request.FE202239
2021-07-07 13:18:04-312310.Firmar folio.FE202239
2021-07-07 13:18:04-312310.Timbrar folio.FE202239
2021-07-07 13:18:04-312310.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 13:18:04-312310.cfdiReceptor.Rfc:SGM000622GP7
2021-07-07 13:18:04-312310.cfdiComprobante.Fech:7/7/2021 1:15:26 PM
2021-07-07 13:18:04-312310.cfdiComprobante.Total:550.00
2021-07-07 13:18:05-312310.Folio Generado:FE202239
2021-07-07 13:18:05-312310.Timbre Fiscal:B3D107FE-AFD6-43B4-915E-375CAFCBC933
2021-07-07 13:18:07-312310.Inicio Envia Factura.FE202239
2021-07-07 13:18:09-312310.Fin Envia Factura.FE202239
2021-07-07 13:18:09-312310.Proceso finalizado. SesionId:312310 Folio Documento:MTY,1-2-0-0-521943,2,SGM000622GP7,FE
2021-07-07 13:18:09-312310.-----------------------------------------------------------FIN
2021-07-07 13:20:02-321574.-----------------------------------------------------------INI
2021-07-07 13:20:02-321574.Proceso Inicializado genera_cfdi.aspx. SesionId:321574 Folio Documento:MTY,1-2-0-0-521133,2,TMW170112LW2,FE
2021-07-07 13:20:02-321574.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 13:20:02-321574.Server:ACOSRV5 Base:DBSAC7
2021-07-07 13:20:02-321574.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 13:20:02-321574.Siguiente Folio.MTY-FE-1-2-0-0-521133
2021-07-07 13:20:02-321574.Oficina:MTY,Serie:FE,Factura:202240
2021-07-07 13:20:02-321574.Modo Pruebas:False
2021-07-07 13:20:02-321574.cfdiReceptor.Rfc:TMW170112LW2
2021-07-07 13:20:02-321574.Cliente:080233. Email:jsalazar@taylorbigred.com. Boleto: 200500221070222350264. Total: 480.00. Fecha:
2021-07-07 13:20:02-321574.Request.FE202240
2021-07-07 13:20:02-321574.Firmar folio.FE202240
2021-07-07 13:20:02-321574.Timbrar folio.FE202240
2021-07-07 13:20:02-321574.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 13:20:02-321574.cfdiReceptor.Rfc:TMW170112LW2
2021-07-07 13:20:02-321574.cfdiComprobante.Fech:7/7/2021 1:19:49 PM
2021-07-07 13:20:02-321574.cfdiComprobante.Total:480.00
2021-07-07 13:20:03-321574.Folio Generado:FE202240
2021-07-07 13:20:03-321574.Timbre Fiscal:3DF1B45E-3BEA-4427-937E-FA693D4DCEC5
2021-07-07 13:20:04-321574.Inicio Envia Factura.FE202240
2021-07-07 13:20:06-321574.Fin Envia Factura.FE202240
2021-07-07 13:20:06-321574.Proceso finalizado. SesionId:321574 Folio Documento:MTY,1-2-0-0-521133,2,TMW170112LW2,FE
2021-07-07 13:20:06-321574.-----------------------------------------------------------FIN
2021-07-07 13:36:52-342448.-----------------------------------------------------------INI
2021-07-07 13:36:52-342448.Proceso Confirm Envia Correo. SesionId:342448 Folio Documento:1-2-0-0-521066
2021-07-07 13:36:52-342448.Server:ACOSRV5 Base:DBSAC7
2021-07-07 13:36:52-342448.ParamVtaC:1-2-0-0-521066
2021-07-07 13:36:52-342448.SerieCFD:FE
2021-07-07 13:36:52-342448.FacturaCFD:202179
2021-07-07 13:36:52-342448.Cliente:096011
2021-07-07 13:36:52-342448.-----------------------------------------------------------FIN
2021-07-07 13:37:12-342448.-----------------------------------------------------------INI
2021-07-07 13:37:12-342448.Proceso Confirm Envia Correo. SesionId:342448 Folio Documento:1-2-0-0-521066
2021-07-07 13:37:12-342448.-----------------------------------------------------------FIN
2021-07-07 13:37:12-342448.-----------------------------------------------------------INI
2021-07-07 13:37:12-342448.Proceso Inicializado Envia Correo. SesionId:342448 Folio Documento:1-2-0-0-521066
2021-07-07 13:37:12-342448.Server:ACOSRV5 Base:DBSAC7
2021-07-07 13:37:12-342448.MailServer:smtp.gmail.com
2021-07-07 13:37:12-342448.Port:587
2021-07-07 13:37:12-342448.CorreoFactElect:no_reply@tpa.taxi
2021-07-07 13:37:12-342448.PasswordCorreoFactElect: OK
2021-07-07 13:37:12-342448.Send.
2021-07-07 13:37:14-342448.Registra envio cliente.
2021-07-07 13:37:14-342448.Correo. Proceso Finalizado.
2021-07-07 13:37:14-342448.---------------------------
2021-07-07 13:37:14-342448.-----------------------------------------------------------FIN
2021-07-07 13:38:24-335581.-----------------------------------------------------------INI
2021-07-07 13:38:24-335581.Proceso Inicializado genera_cfdi.aspx. SesionId:335581 Folio Documento:MTY,1-2-0-0-521854,2,SPT1201175G3,FE
2021-07-07 13:38:24-335581.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 13:38:24-335581.Server:ACOSRV5 Base:DBSAC7
2021-07-07 13:38:24-335581.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 13:38:24-335581.Siguiente Folio.MTY-FE-1-2-0-0-521854
2021-07-07 13:38:24-335581.Oficina:MTY,Serie:FE,Factura:202241
2021-07-07 13:38:24-335581.Modo Pruebas:False
2021-07-07 13:38:24-335581.cfdiReceptor.Rfc:SPT1201175G3
2021-07-07 13:38:24-335581.Cliente:096045. Email:recepcion@supraterra.com. Boleto: 240500521070611170101. Total: 800.00. Fecha:
2021-07-07 13:38:24-335581.Request.FE202241
2021-07-07 13:38:24-335581.Firmar folio.FE202241
2021-07-07 13:38:24-335581.Timbrar folio.FE202241
2021-07-07 13:38:24-335581.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 13:38:24-335581.cfdiReceptor.Rfc:SPT1201175G3
2021-07-07 13:38:24-335581.cfdiComprobante.Fech:7/7/2021 1:38:10 PM
2021-07-07 13:38:24-335581.cfdiComprobante.Total:800.00
2021-07-07 13:38:26-335581.Folio Generado:FE202241
2021-07-07 13:38:26-335581.Timbre Fiscal:EB04AB26-300E-4861-A434-ED0229EC0A3D
2021-07-07 13:38:27-335581.Inicio Envia Factura.FE202241
2021-07-07 13:38:29-335581.Fin Envia Factura.FE202241
2021-07-07 13:38:29-335581.Proceso finalizado. SesionId:335581 Folio Documento:MTY,1-2-0-0-521854,2,SPT1201175G3,FE
2021-07-07 13:38:29-335581.-----------------------------------------------------------FIN
2021-07-07 13:38:50-335581.-----------------------------------------------------------INI
2021-07-07 13:38:50-335581.Proceso Inicializado genera_cfdi.aspx. SesionId:335581 Folio Documento:MTY,1-2-0-0-521854,2,SPT1201175G3,FE
2021-07-07 13:38:50-335581.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 13:38:50-335581.Server:ACOSRV5 Base:DBSAC7
2021-07-07 13:38:50-335581.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 13:38:50-335581.Oficina:MTY,Serie:FE,Factura:202241
2021-07-07 13:38:50-335581.Modo Pruebas:False
2021-07-07 13:38:50-335581.cfdiReceptor.Rfc:SPT1201175G3
2021-07-07 13:38:50-335581.Cliente:096045. Email:recepcion@supraterra.com. Boleto: 240500521070611170101. Total: 800,00. Fecha:
2021-07-07 13:38:50-335581.Folio existente.FE202241
2021-07-07 13:40:08-359510.-----------------------------------------------------------INI
2021-07-07 13:40:08-359510.Proceso Inicializado genera_cfdi.aspx. SesionId:359510 Folio Documento:MTY,1-2-0-0-521594,2,OJR160906RI4,FE
2021-07-07 13:40:08-359510.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 13:40:08-359510.Server:ACOSRV5 Base:DBSAC7
2021-07-07 13:40:08-359510.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 13:40:08-359510.Siguiente Folio.MTY-FE-1-2-0-0-521594
2021-07-07 13:40:08-359510.Oficina:MTY,Serie:FE,Factura:202242
2021-07-07 13:40:08-359510.Modo Pruebas:False
2021-07-07 13:40:08-359510.cfdiReceptor.Rfc:OJR160906RI4
2021-07-07 13:40:08-359510.Cliente:096046. Email:cluna@pae.cc. Boleto: 230500321070511010114. Total: 550.00. Fecha:
2021-07-07 13:40:08-359510.Request.FE202242
2021-07-07 13:40:08-359510.Firmar folio.FE202242
2021-07-07 13:40:08-359510.Timbrar folio.FE202242
2021-07-07 13:40:08-359510.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 13:40:08-359510.cfdiReceptor.Rfc:OJR160906RI4
2021-07-07 13:40:08-359510.cfdiComprobante.Fech:7/7/2021 1:39:33 PM
2021-07-07 13:40:08-359510.cfdiComprobante.Total:550.00
2021-07-07 13:40:09-359510.Folio Generado:FE202242
2021-07-07 13:40:09-359510.Timbre Fiscal:3DB6EC68-DE78-4028-B0DA-4DA46B5ACDCF
2021-07-07 13:40:11-359510.Inicio Envia Factura.FE202242
2021-07-07 13:40:13-359510.Fin Envia Factura.FE202242
2021-07-07 13:40:13-359510.Proceso finalizado. SesionId:359510 Folio Documento:MTY,1-2-0-0-521594,2,OJR160906RI4,FE
2021-07-07 13:40:13-359510.-----------------------------------------------------------FIN
2021-07-07 13:41:38-359510.-----------------------------------------------------------INI
2021-07-07 13:41:38-359510.Proceso Inicializado genera_cfdi.aspx. SesionId:359510 Folio Documento:MTY,1-2-0-0-521594,2,OJR160906RI4,FE
2021-07-07 13:41:38-359510.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 13:41:38-359510.Server:ACOSRV5 Base:DBSAC7
2021-07-07 13:41:38-359510.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 13:41:38-359510.Oficina:MTY,Serie:FE,Factura:202242
2021-07-07 13:41:38-359510.Modo Pruebas:False
2021-07-07 13:41:38-359510.cfdiReceptor.Rfc:OJR160906RI4
2021-07-07 13:41:38-359510.Cliente:096046. Email:cluna@pae.cc. Boleto: 230500321070511010114. Total: 550,00. Fecha:
2021-07-07 13:41:38-359510.Folio existente.FE202242
2021-07-07 13:43:19-360591.-----------------------------------------------------------INI
2021-07-07 13:43:19-360591.Proceso Inicializado genera_cfdi.aspx. SesionId:360591 Folio Documento:MTY,1-2-0-0-521722,2,LEM9308114C4,FE
2021-07-07 13:43:19-360591.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 13:43:19-360591.Server:ACOSRV5 Base:DBSAC7
2021-07-07 13:43:19-360591.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 13:43:19-360591.Siguiente Folio.MTY-FE-1-2-0-0-521722
2021-07-07 13:43:19-360591.Oficina:MTY,Serie:FE,Factura:202243
2021-07-07 13:43:19-360591.Modo Pruebas:False
2021-07-07 13:43:19-360591.cfdiReceptor.Rfc:LEM9308114C4
2021-07-07 13:43:19-360591.Cliente:096047. Email:diana.perez@lge.com. Boleto: 340500321070518080191. Total: 450.00. Fecha:
2021-07-07 13:43:19-360591.Request.FE202243
2021-07-07 13:43:19-360591.Firmar folio.FE202243
2021-07-07 13:43:19-360591.Timbrar folio.FE202243
2021-07-07 13:43:19-360591.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 13:43:19-360591.cfdiReceptor.Rfc:LEM9308114C4
2021-07-07 13:43:19-360591.cfdiComprobante.Fech:7/7/2021 1:42:43 PM
2021-07-07 13:43:19-360591.cfdiComprobante.Total:450.00
2021-07-07 13:43:21-360591.Folio Generado:FE202243
2021-07-07 13:43:21-360591.Timbre Fiscal:B761263B-13BA-40FD-99AF-F042B9D1B46D
2021-07-07 13:43:23-360591.Inicio Envia Factura.FE202243
2021-07-07 13:43:25-360591.Fin Envia Factura.FE202243
2021-07-07 13:43:25-360591.Proceso finalizado. SesionId:360591 Folio Documento:MTY,1-2-0-0-521722,2,LEM9308114C4,FE
2021-07-07 13:43:25-360591.-----------------------------------------------------------FIN
2021-07-07 13:52:39-377453.-----------------------------------------------------------INI
2021-07-07 13:52:39-377453.Proceso Inicializado genera_cfdi.aspx. SesionId:377453 Folio Documento:MTY,1-2-0-0-521784,2,SHM1312035W5,FE
2021-07-07 13:52:39-377453.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 13:52:39-377453.Server:ACOSRV5 Base:DBSAC7
2021-07-07 13:52:39-377453.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 13:52:39-377453.Siguiente Folio.MTY-FE-1-2-0-0-521784
2021-07-07 13:52:39-377453.Oficina:MTY,Serie:FE,Factura:202244
2021-07-07 13:52:39-377453.Modo Pruebas:False
2021-07-07 13:52:39-377453.cfdiReceptor.Rfc:SHM1312035W5
2021-07-07 13:52:39-377453.Cliente:096041. Email:recepciondf01@pchmayoreo.com.mx. Boleto: 020543921070611260107. Total: 600.00. Fecha:
2021-07-07 13:52:39-377453.Request.FE202244
2021-07-07 13:52:39-377453.Firmar folio.FE202244
2021-07-07 13:52:39-377453.Timbrar folio.FE202244
2021-07-07 13:52:39-377453.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 13:52:39-377453.cfdiReceptor.Rfc:SHM1312035W5
2021-07-07 13:52:39-377453.cfdiComprobante.Fech:7/7/2021 12:06:17 PM
2021-07-07 13:52:39-377453.cfdiComprobante.Total:600.00
2021-07-07 13:52:41-377453.Folio Generado:FE202244
2021-07-07 13:52:41-377453.Timbre Fiscal:477C81DD-489A-4760-99F2-D77FB28285FD
2021-07-07 13:52:43-377453.Inicio Envia Factura.FE202244
2021-07-07 13:52:45-377453.Fin Envia Factura.FE202244
2021-07-07 13:52:45-377453.Proceso finalizado. SesionId:377453 Folio Documento:MTY,1-2-0-0-521784,2,SHM1312035W5,FE
2021-07-07 13:52:45-377453.-----------------------------------------------------------FIN
2021-07-07 13:54:42-404722.-----------------------------------------------------------INI
2021-07-07 13:54:42-404722.Proceso Inicializado genera_cfdi.aspx. SesionId:404722 Folio Documento:MTY,1-1-2-5682-96434,2,VAFS630331NC0,FE
2021-07-07 13:54:42-404722.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 13:54:42-404722.Server:ACOSRV5 Base:DBSAC7
2021-07-07 13:54:42-404722.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 13:54:42-404722.Siguiente Folio.MTY-FE-1-1-2-5682-96434
2021-07-07 13:54:43-404722.Oficina:MTY,Serie:FE,Factura:202245
2021-07-07 13:54:43-404722.Modo Pruebas:False
2021-07-07 13:54:43-404722.cfdiReceptor.Rfc:VAFS630331NC0
2021-07-07 13:54:43-404722.Cliente:068301. Email:silviavzz@yahoo.com.mx. Boleto: 011096434. Total: 400.00. Fecha:
2021-07-07 13:54:43-404722.Request.FE202245
2021-07-07 13:54:43-404722.Firmar folio.FE202245
2021-07-07 13:54:43-404722.Timbrar folio.FE202245
2021-07-07 13:54:43-404722.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 13:54:43-404722.cfdiReceptor.Rfc:VAFS630331NC0
2021-07-07 13:54:43-404722.cfdiComprobante.Fech:7/7/2021 1:54:38 PM
2021-07-07 13:54:43-404722.cfdiComprobante.Total:400.00
2021-07-07 13:54:44-404722.Folio Generado:FE202245
2021-07-07 13:54:44-404722.Timbre Fiscal:CBE52AE4-0CD2-483B-857F-660E5030CF43
2021-07-07 13:54:46-404722.Inicio Envia Factura.FE202245
2021-07-07 13:54:47-404722.Fin Envia Factura.FE202245
2021-07-07 13:54:47-404722.Proceso finalizado. SesionId:404722 Folio Documento:MTY,1-1-2-5682-96434,2,VAFS630331NC0,FE
2021-07-07 13:54:47-404722.-----------------------------------------------------------FIN
2021-07-07 13:54:57-398625.-----------------------------------------------------------INI
2021-07-07 13:54:57-398625.Proceso Inicializado genera_cfdi.aspx. SesionId:398625 Folio Documento:MTY,1-2-0-0-521936,2,EMC950208NK2,FE
2021-07-07 13:54:57-398625.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 13:54:57-398625.Server:ACOSRV5 Base:DBSAC7
2021-07-07 13:54:57-398625.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 13:54:57-398625.Siguiente Folio.MTY-FE-1-2-0-0-521936
2021-07-07 13:54:57-398625.Oficina:MTY,Serie:FE,Factura:202246
2021-07-07 13:54:57-398625.Modo Pruebas:False
2021-07-07 13:54:57-398625.cfdiReceptor.Rfc:EMC950208NK2
2021-07-07 13:54:57-398625.Cliente:040093. Email:marco.rosales@daikin.com.mx. Boleto: 310500321070611310111. Total: 500.00. Fecha:
2021-07-07 13:54:57-398625.Request.FE202246
2021-07-07 13:54:57-398625.Firmar folio.FE202246
2021-07-07 13:54:57-398625.Timbrar folio.FE202246
2021-07-07 13:54:57-398625.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 13:54:57-398625.cfdiReceptor.Rfc:EMC950208NK2
2021-07-07 13:54:57-398625.cfdiComprobante.Fech:7/7/2021 1:53:58 PM
2021-07-07 13:54:57-398625.cfdiComprobante.Total:500.00
2021-07-07 13:54:58-398625.Folio Generado:FE202246
2021-07-07 13:54:58-398625.Timbre Fiscal:88EF440A-F62A-49D0-AFE1-60111933551A
2021-07-07 13:55:00-398625.Inicio Envia Factura.FE202246
2021-07-07 13:55:01-398625.Fin Envia Factura.FE202246
2021-07-07 13:55:01-398625.Proceso finalizado. SesionId:398625 Folio Documento:MTY,1-2-0-0-521936,2,EMC950208NK2,FE
2021-07-07 13:55:01-398625.-----------------------------------------------------------FIN
2021-07-07 13:55:24-412913.-----------------------------------------------------------INI
2021-07-07 13:55:24-412913.Proceso Inicializado genera_cfdi.aspx. SesionId:412913 Folio Documento:MTY,1-1-2-5682-96435,2,VAFS630331NC0,FE
2021-07-07 13:55:24-412913.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 13:55:24-412913.Server:ACOSRV5 Base:DBSAC7
2021-07-07 13:55:24-412913.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 13:55:24-412913.Siguiente Folio.MTY-FE-1-1-2-5682-96435
2021-07-07 13:55:24-412913.Oficina:MTY,Serie:FE,Factura:202247
2021-07-07 13:55:24-412913.Modo Pruebas:False
2021-07-07 13:55:24-412913.cfdiReceptor.Rfc:VAFS630331NC0
2021-07-07 13:55:24-412913.Cliente:068301. Email:silviavzz@yahoo.com.mx. Boleto: 011096435. Total: 400.00. Fecha:
2021-07-07 13:55:24-412913.Request.FE202247
2021-07-07 13:55:24-412913.Firmar folio.FE202247
2021-07-07 13:55:24-412913.Timbrar folio.FE202247
2021-07-07 13:55:24-412913.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 13:55:24-412913.cfdiReceptor.Rfc:VAFS630331NC0
2021-07-07 13:55:24-412913.cfdiComprobante.Fech:7/7/2021 1:55:17 PM
2021-07-07 13:55:24-412913.cfdiComprobante.Total:400.00
2021-07-07 13:55:25-412913.Folio Generado:FE202247
2021-07-07 13:55:25-412913.Timbre Fiscal:77300998-5E5E-4233-9F17-EAC735F04AB2
2021-07-07 13:55:27-412913.Inicio Envia Factura.FE202247
2021-07-07 13:55:28-412913.Fin Envia Factura.FE202247
2021-07-07 13:55:28-412913.Proceso finalizado. SesionId:412913 Folio Documento:MTY,1-1-2-5682-96435,2,VAFS630331NC0,FE
2021-07-07 13:55:28-412913.-----------------------------------------------------------FIN
2021-07-07 13:55:40-381549.-----------------------------------------------------------INI
2021-07-07 13:55:40-381549.Proceso Inicializado genera_cfdi.aspx. SesionId:381549 Folio Documento:MTY,1-2-0-0-521523,2,CCO000405EA9,FE
2021-07-07 13:55:40-381549.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 13:55:40-381549.Server:ACOSRV5 Base:DBSAC7
2021-07-07 13:55:40-381549.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 13:55:40-381549.Siguiente Folio.MTY-FE-1-2-0-0-521523
2021-07-07 13:55:40-381549.Oficina:MTY,Serie:FE,Factura:202248
2021-07-07 13:55:40-381549.Modo Pruebas:False
2021-07-07 13:55:40-381549.cfdiReceptor.Rfc:CCO000405EA9
2021-07-07 13:55:40-381549.Cliente:096048. Email:nancy.juarez@crocsa.com. Boleto: 020560921070510380108. Total: 700.00. Fecha:
2021-07-07 13:55:40-381549.Request.FE202248
2021-07-07 13:55:40-381549.Firmar folio.FE202248
2021-07-07 13:55:40-381549.Timbrar folio.FE202248
2021-07-07 13:55:40-381549.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 13:55:40-381549.cfdiReceptor.Rfc:CCO000405EA9
2021-07-07 13:55:40-381549.cfdiComprobante.Fech:7/7/2021 1:55:10 PM
2021-07-07 13:55:40-381549.cfdiComprobante.Total:700.00
2021-07-07 13:55:40-381549.Folio Generado:FE202248
2021-07-07 13:55:40-381549.Timbre Fiscal:94A147EC-B0F2-4DA8-BAF0-1BF6A2F0301A
2021-07-07 13:55:42-381549.Inicio Envia Factura.FE202248
2021-07-07 13:55:43-381549.Fin Envia Factura.FE202248
2021-07-07 13:55:43-381549.Proceso finalizado. SesionId:381549 Folio Documento:MTY,1-2-0-0-521523,2,CCO000405EA9,FE
2021-07-07 13:55:43-381549.-----------------------------------------------------------FIN
2021-07-07 13:56:09-377453.-----------------------------------------------------------INI
2021-07-07 13:56:09-377453.Proceso Inicializado genera_cfdi.aspx. SesionId:377453 Folio Documento:MTY,1-2-0-0-521784,2,SHM1312035W5,FE
2021-07-07 13:56:09-377453.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 13:56:09-377453.Server:ACOSRV5 Base:DBSAC7
2021-07-07 13:56:09-377453.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 13:56:09-377453.Oficina:MTY,Serie:FE,Factura:202244
2021-07-07 13:56:09-377453.Modo Pruebas:False
2021-07-07 13:56:09-377453.cfdiReceptor.Rfc:SHM1312035W5
2021-07-07 13:56:09-377453.Cliente:096041. Email:recepciondf01@pchmayoreo.com.mx. Boleto: 020543921070611260107. Total: 600,00. Fecha:
2021-07-07 13:56:09-377453.Folio existente.FE202244
2021-07-07 13:56:09-377453.ConstruirPdf
2021-07-07 13:56:09-Error.GeneraCBB.A generic error occurred in GDI+.
2021-07-07 13:56:09-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-07-07 13:56:09-377453.Fin ConstruirPdf
2021-07-07 14:02:11-426476.-----------------------------------------------------------INI
2021-07-07 14:02:11-426476.Proceso Inicializado genera_cfdi.aspx. SesionId:426476 Folio Documento:MTY,1-2-0-0-521728,2,SER870521DT6,FE
2021-07-07 14:02:11-426476.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 14:02:11-426476.Server:ACOSRV5 Base:DBSAC7
2021-07-07 14:02:11-426476.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 14:02:11-426476.Siguiente Folio.MTY-FE-1-2-0-0-521728
2021-07-07 14:02:11-426476.Oficina:MTY,Serie:FE,Factura:202249
2021-07-07 14:02:11-426476.Modo Pruebas:False
2021-07-07 14:02:11-426476.cfdiReceptor.Rfc:SER870521DT6
2021-07-07 14:02:11-426476.Cliente:096049. Email:omar.pasapera@suerte-sa.com.mx. Boleto: 350500121070519150204. Total: 350.00. Fecha:
2021-07-07 14:02:11-426476.Request.FE202249
2021-07-07 14:02:11-426476.Firmar folio.FE202249
2021-07-07 14:02:11-426476.Timbrar folio.FE202249
2021-07-07 14:02:11-426476.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 14:02:11-426476.cfdiReceptor.Rfc:SER870521DT6
2021-07-07 14:02:11-426476.cfdiComprobante.Fech:7/7/2021 2:01:51 PM
2021-07-07 14:02:11-426476.cfdiComprobante.Total:350.00
2021-07-07 14:02:12-426476.Folio Generado:FE202249
2021-07-07 14:02:12-426476.Timbre Fiscal:4329A98B-03BD-4969-8B3A-436C0762A244
2021-07-07 14:02:13-426476.Inicio Envia Factura.FE202249
2021-07-07 14:02:15-426476.Fin Envia Factura.FE202249
2021-07-07 14:02:15-426476.Proceso finalizado. SesionId:426476 Folio Documento:MTY,1-2-0-0-521728,2,SER870521DT6,FE
2021-07-07 14:02:15-426476.-----------------------------------------------------------FIN
2021-07-07 14:13:45-432060.-----------------------------------------------------------INI
2021-07-07 14:13:45-432060.Proceso Inicializado genera_cfdi.aspx. SesionId:432060 Folio Documento:MTY,1-2-0-0-521689,2,ICA840919ED3,FE
2021-07-07 14:13:45-432060.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 14:13:45-432060.Server:ACOSRV5 Base:DBSAC7
2021-07-07 14:13:45-432060.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 14:13:45-432060.Siguiente Folio.MTY-FE-1-2-0-0-521689
2021-07-07 14:13:45-432060.Oficina:MTY,Serie:FE,Factura:202250
2021-07-07 14:13:45-432060.Modo Pruebas:False
2021-07-07 14:13:45-432060.cfdiReceptor.Rfc:ICA840919ED3
2021-07-07 14:13:45-432060.Cliente:088155. Email:drc5723@yahoo.com.mx. Boleto: 160500321070600540014. Total: 450.00. Fecha:
2021-07-07 14:13:45-432060.Request.FE202250
2021-07-07 14:13:45-432060.Firmar folio.FE202250
2021-07-07 14:13:45-432060.Timbrar folio.FE202250
2021-07-07 14:13:45-432060.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 14:13:45-432060.cfdiReceptor.Rfc:ICA840919ED3
2021-07-07 14:13:45-432060.cfdiComprobante.Fech:7/7/2021 2:13:34 PM
2021-07-07 14:13:45-432060.cfdiComprobante.Total:450.00
2021-07-07 14:13:46-432060.Folio Generado:FE202250
2021-07-07 14:13:46-432060.Timbre Fiscal:64C37246-8567-42F0-B8B5-61259B8B013A
2021-07-07 14:13:48-432060.Inicio Envia Factura.FE202250
2021-07-07 14:13:50-432060.Fin Envia Factura.FE202250
2021-07-07 14:13:50-432060.Proceso finalizado. SesionId:432060 Folio Documento:MTY,1-2-0-0-521689,2,ICA840919ED3,FE
2021-07-07 14:13:50-432060.-----------------------------------------------------------FIN
2021-07-07 15:54:30-444238.-----------------------------------------------------------INI
2021-07-07 15:54:30-444238.Proceso Inicializado genera_cfdi.aspx. SesionId:444238 Folio Documento:MTY,1-2-0-0-521952,2,TAM520130D49,FE
2021-07-07 15:54:30-444238.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 15:54:30-444238.Server:ACOSRV5 Base:DBSAC7
2021-07-07 15:54:30-444238.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 15:54:30-444238.Siguiente Folio.MTY-FE-1-2-0-0-521952
2021-07-07 15:54:30-444238.Oficina:MTY,Serie:FE,Factura:202251
2021-07-07 15:54:30-444238.Modo Pruebas:False
2021-07-07 15:54:30-444238.cfdiReceptor.Rfc:TAM520130D49
2021-07-07 15:54:30-444238.Cliente:096050. Email:albertom@tenaris.com. Boleto: 340500321070622070217. Total: 550.00. Fecha:
2021-07-07 15:54:30-444238.Request.FE202251
2021-07-07 15:54:30-444238.Firmar folio.FE202251
2021-07-07 15:54:30-444238.Timbrar folio.FE202251
2021-07-07 15:54:30-444238.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 15:54:30-444238.cfdiReceptor.Rfc:TAM520130D49
2021-07-07 15:54:30-444238.cfdiComprobante.Fech:7/7/2021 3:53:42 PM
2021-07-07 15:54:30-444238.cfdiComprobante.Total:550.00
2021-07-07 15:54:31-444238.Folio Generado:FE202251
2021-07-07 15:54:31-444238.Timbre Fiscal:91064367-7669-482C-8DD7-C4C4D28D23F8
2021-07-07 15:54:35-444238.Inicio Envia Factura.FE202251
2021-07-07 15:54:38-444238.Fin Envia Factura.FE202251
2021-07-07 15:54:38-444238.Proceso finalizado. SesionId:444238 Folio Documento:MTY,1-2-0-0-521952,2,TAM520130D49,FE
2021-07-07 15:54:38-444238.-----------------------------------------------------------FIN
2021-07-07 15:57:41-457080.-----------------------------------------------------------INI
2021-07-07 15:57:41-457080.Proceso Inicializado genera_cfdi.aspx. SesionId:457080 Folio Documento:MTY,1-1-2-5686-96519,2,RIQD7801033D1,FE
2021-07-07 15:57:41-457080.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 15:57:41-457080.Server:ACOSRV5 Base:DBSAC7
2021-07-07 15:57:41-457080.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 15:57:41-457080.Siguiente Folio.MTY-FE-1-1-2-5686-96519
2021-07-07 15:57:42-457080.Oficina:MTY,Serie:FE,Factura:202252
2021-07-07 15:57:42-457080.Modo Pruebas:False
2021-07-07 15:57:42-457080.cfdiReceptor.Rfc:RIQD7801033D1
2021-07-07 15:57:42-457080.Cliente:096051. Email:david_rivera@bat.com. Boleto: 011096519. Total: 900.00. Fecha:
2021-07-07 15:57:42-457080.Request.FE202252
2021-07-07 15:57:42-457080.Firmar folio.FE202252
2021-07-07 15:57:42-457080.Timbrar folio.FE202252
2021-07-07 15:57:42-457080.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 15:57:42-457080.cfdiReceptor.Rfc:RIQD7801033D1
2021-07-07 15:57:42-457080.cfdiComprobante.Fech:7/7/2021 3:57:31 PM
2021-07-07 15:57:42-457080.cfdiComprobante.Total:900.00
2021-07-07 15:57:42-457080.Folio Generado:FE202252
2021-07-07 15:57:42-457080.Timbre Fiscal:4EBE64D1-6A28-40C4-907D-3AC157588795
2021-07-07 15:57:44-457080.Inicio Envia Factura.FE202252
2021-07-07 15:57:46-457080.Fin Envia Factura.FE202252
2021-07-07 15:57:46-457080.Proceso finalizado. SesionId:457080 Folio Documento:MTY,1-1-2-5686-96519,2,RIQD7801033D1,FE
2021-07-07 15:57:46-457080.-----------------------------------------------------------FIN
2021-07-07 16:04:41-466251.-----------------------------------------------------------INI
2021-07-07 16:04:41-466251.Proceso Inicializado genera_cfdi.aspx. SesionId:466251 Folio Documento:MTY,1-2-0-0-521915,2,AES010312HA0,FE
2021-07-07 16:04:41-466251.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 16:04:41-466251.Server:ACOSRV5 Base:DBSAC7
2021-07-07 16:04:41-466251.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 16:04:41-466251.Siguiente Folio.MTY-FE-1-2-0-0-521915
2021-07-07 16:04:41-466251.Oficina:MTY,Serie:FE,Factura:202253
2021-07-07 16:04:41-466251.Modo Pruebas:False
2021-07-07 16:04:41-466251.cfdiReceptor.Rfc:AES010312HA0
2021-07-07 16:04:41-466251.Cliente:006231. Email:hjlopez@ecnorsa.com.mx. Boleto: 150500321070622180218. Total: 550.00. Fecha:
2021-07-07 16:04:41-466251.Request.FE202253
2021-07-07 16:04:41-466251.Firmar folio.FE202253
2021-07-07 16:04:41-466251.Timbrar folio.FE202253
2021-07-07 16:04:41-466251.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 16:04:41-466251.cfdiReceptor.Rfc:AES010312HA0
2021-07-07 16:04:41-466251.cfdiComprobante.Fech:7/7/2021 4:04:21 PM
2021-07-07 16:04:41-466251.cfdiComprobante.Total:550.00
2021-07-07 16:04:42-466251.Folio Generado:FE202253
2021-07-07 16:04:42-466251.Timbre Fiscal:5CD2CE66-6D62-4B14-97C3-6C5023FB5251
2021-07-07 16:04:44-466251.Inicio Envia Factura.FE202253
2021-07-07 16:04:45-466251.Fin Envia Factura.FE202253
2021-07-07 16:04:45-466251.Proceso finalizado. SesionId:466251 Folio Documento:MTY,1-2-0-0-521915,2,AES010312HA0,FE
2021-07-07 16:04:45-466251.-----------------------------------------------------------FIN
2021-07-07 16:14:06-479572.-----------------------------------------------------------INI
2021-07-07 16:14:06-479572.Proceso Inicializado genera_cfdi.aspx. SesionId:479572 Folio Documento:MTY,1-2-0-0-521592,2,FSE020826MX1,FE
2021-07-07 16:14:06-479572.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 16:14:06-479572.Server:ACOSRV5 Base:DBSAC7
2021-07-07 16:14:06-479572.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 16:14:06-479572.Siguiente Folio.MTY-FE-1-2-0-0-521592
2021-07-07 16:14:06-479572.Oficina:MTY,Serie:FE,Factura:202254
2021-07-07 16:14:06-479572.Modo Pruebas:False
2021-07-07 16:14:06-479572.cfdiReceptor.Rfc:FSE020826MX1
2021-07-07 16:14:06-479572.Cliente:094219. Email:jsolano@copachisa.com. Boleto: 230500521070509540091. Total: 720.00. Fecha:
2021-07-07 16:14:06-479572.Request.FE202254
2021-07-07 16:14:06-479572.Firmar folio.FE202254
2021-07-07 16:14:06-479572.Timbrar folio.FE202254
2021-07-07 16:14:06-479572.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 16:14:06-479572.cfdiReceptor.Rfc:FSE020826MX1
2021-07-07 16:14:06-479572.cfdiComprobante.Fech:7/7/2021 4:13:37 PM
2021-07-07 16:14:06-479572.cfdiComprobante.Total:720.00
2021-07-07 16:14:07-479572.Folio Generado:FE202254
2021-07-07 16:14:07-479572.Timbre Fiscal:577B9746-6CB6-4DF1-84DA-BFE16C1EB9DB
2021-07-07 16:14:08-479572.Inicio Envia Factura.FE202254
2021-07-07 16:14:10-479572.Fin Envia Factura.FE202254
2021-07-07 16:14:10-479572.Proceso finalizado. SesionId:479572 Folio Documento:MTY,1-2-0-0-521592,2,FSE020826MX1,FE
2021-07-07 16:14:10-479572.-----------------------------------------------------------FIN
2021-07-07 16:36:40-490262.-----------------------------------------------------------INI
2021-07-07 16:36:40-490262.Proceso Inicializado genera_cfdi.aspx. SesionId:490262 Folio Documento:MTY,1-2-0-0-521910,2,LIS950707S24,FE
2021-07-07 16:36:40-490262.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 16:36:40-490262.Server:ACOSRV5 Base:DBSAC7
2021-07-07 16:36:40-490262.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 16:36:40-490262.Siguiente Folio.MTY-FE-1-2-0-0-521910
2021-07-07 16:36:40-490262.Oficina:MTY,Serie:FE,Factura:202255
2021-07-07 16:36:40-490262.Modo Pruebas:False
2021-07-07 16:36:40-490262.cfdiReceptor.Rfc:LIS950707S24
2021-07-07 16:36:40-490262.Cliente:096052. Email:a.carrmo@gmail.com. Boleto: 160500321070611440119. Total: 500.00. Fecha:
2021-07-07 16:36:40-490262.Request.FE202255
2021-07-07 16:36:40-490262.Firmar folio.FE202255
2021-07-07 16:36:41-490262.Timbrar folio.FE202255
2021-07-07 16:36:41-490262.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 16:36:41-490262.cfdiReceptor.Rfc:LIS950707S24
2021-07-07 16:36:41-490262.cfdiComprobante.Fech:7/7/2021 4:35:39 PM
2021-07-07 16:36:41-490262.cfdiComprobante.Total:500.00
2021-07-07 16:36:42-490262.Folio Generado:FE202255
2021-07-07 16:36:42-490262.Timbre Fiscal:C8D5E89C-02FC-4076-B996-54089CFD51E4
2021-07-07 16:36:45-490262.Inicio Envia Factura.FE202255
2021-07-07 16:36:47-490262.Fin Envia Factura.FE202255
2021-07-07 16:36:47-490262.Proceso finalizado. SesionId:490262 Folio Documento:MTY,1-2-0-0-521910,2,LIS950707S24,FE
2021-07-07 16:36:47-490262.-----------------------------------------------------------FIN
2021-07-07 16:57:43-510152.-----------------------------------------------------------INI
2021-07-07 16:57:43-510152.Proceso Inicializado genera_cfdi.aspx. SesionId:510152 Folio Documento:MTY,1-2-0-0-521503,2,CIM0401305G1,FE
2021-07-07 16:57:43-510152.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 16:57:43-510152.Server:ACOSRV5 Base:DBSAC7
2021-07-07 16:57:43-510152.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 16:57:43-510152.Siguiente Folio.MTY-FE-1-2-0-0-521503
2021-07-07 16:57:43-510152.Oficina:MTY,Serie:FE,Factura:202256
2021-07-07 16:57:43-510152.Modo Pruebas:False
2021-07-07 16:57:43-510152.cfdiReceptor.Rfc:CIM0401305G1
2021-07-07 16:57:43-510152.Cliente:029876. Email:mariano.diez@crcind.com. Boleto: 340500421070509010079. Total: 620.00. Fecha:
2021-07-07 16:57:43-510152.Request.FE202256
2021-07-07 16:57:43-510152.Firmar folio.FE202256
2021-07-07 16:57:43-510152.Timbrar folio.FE202256
2021-07-07 16:57:43-510152.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 16:57:43-510152.cfdiReceptor.Rfc:CIM0401305G1
2021-07-07 16:57:43-510152.cfdiComprobante.Fech:7/7/2021 4:57:27 PM
2021-07-07 16:57:43-510152.cfdiComprobante.Total:620.00
2021-07-07 16:57:45-510152.Folio Generado:FE202256
2021-07-07 16:57:45-510152.Timbre Fiscal:F7B2070D-60E2-486C-9FFC-982BE23B15A8
2021-07-07 16:57:48-510152.Inicio Envia Factura.FE202256
2021-07-07 16:57:50-510152.Fin Envia Factura.FE202256
2021-07-07 16:57:50-510152.Proceso finalizado. SesionId:510152 Folio Documento:MTY,1-2-0-0-521503,2,CIM0401305G1,FE
2021-07-07 16:57:50-510152.-----------------------------------------------------------FIN
2021-07-07 17:04:55-524656.-----------------------------------------------------------INI
2021-07-07 17:04:55-524656.Proceso Inicializado genera_cfdi.aspx. SesionId:524656 Folio Documento:MTY,1-1-2-5692-96662,2,ACC140430P52,FE
2021-07-07 17:04:55-524656.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 17:04:55-524656.Server:ACOSRV5 Base:DBSAC7
2021-07-07 17:04:55-524656.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 17:04:55-524656.Siguiente Folio.MTY-FE-1-1-2-5692-96662
2021-07-07 17:04:55-524656.Oficina:MTY,Serie:FE,Factura:202257
2021-07-07 17:04:55-524656.Modo Pruebas:False
2021-07-07 17:04:55-524656.cfdiReceptor.Rfc:ACC140430P52
2021-07-07 17:04:55-524656.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011096662. Total: 370.00. Fecha:
2021-07-07 17:04:55-524656.Request.FE202257
2021-07-07 17:04:55-524656.Firmar folio.FE202257
2021-07-07 17:04:55-524656.Timbrar folio.FE202257
2021-07-07 17:04:55-524656.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 17:04:55-524656.cfdiReceptor.Rfc:ACC140430P52
2021-07-07 17:04:55-524656.cfdiComprobante.Fech:7/7/2021 5:04:51 PM
2021-07-07 17:04:55-524656.cfdiComprobante.Total:370.00
2021-07-07 17:04:56-524656.Folio Generado:FE202257
2021-07-07 17:04:56-524656.Timbre Fiscal:386E44A6-F26D-4084-A6FC-24FAEED9A3D9
2021-07-07 17:04:58-524656.Inicio Envia Factura.FE202257
2021-07-07 17:05:01-524656.Fin Envia Factura.FE202257
2021-07-07 17:05:01-524656.Proceso finalizado. SesionId:524656 Folio Documento:MTY,1-1-2-5692-96662,2,ACC140430P52,FE
2021-07-07 17:05:01-524656.-----------------------------------------------------------FIN
2021-07-07 17:05:28-531582.-----------------------------------------------------------INI
2021-07-07 17:05:28-531582.Proceso Inicializado genera_cfdi.aspx. SesionId:531582 Folio Documento:MTY,1-1-2-5692-96663,2,ACC140430P52,FE
2021-07-07 17:05:28-531582.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 17:05:28-531582.Server:ACOSRV5 Base:DBSAC7
2021-07-07 17:05:28-531582.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 17:05:28-531582.Siguiente Folio.MTY-FE-1-1-2-5692-96663
2021-07-07 17:05:28-531582.Oficina:MTY,Serie:FE,Factura:202258
2021-07-07 17:05:28-531582.Modo Pruebas:False
2021-07-07 17:05:28-531582.cfdiReceptor.Rfc:ACC140430P52
2021-07-07 17:05:28-531582.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011096663. Total: 370.00. Fecha:
2021-07-07 17:05:28-531582.Request.FE202258
2021-07-07 17:05:28-531582.Firmar folio.FE202258
2021-07-07 17:05:28-531582.Timbrar folio.FE202258
2021-07-07 17:05:28-531582.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 17:05:28-531582.cfdiReceptor.Rfc:ACC140430P52
2021-07-07 17:05:28-531582.cfdiComprobante.Fech:7/7/2021 5:05:24 PM
2021-07-07 17:05:28-531582.cfdiComprobante.Total:370.00
2021-07-07 17:05:29-531582.Folio Generado:FE202258
2021-07-07 17:05:29-531582.Timbre Fiscal:34C3DE95-7505-49F4-8EB8-893FD4E6F277
2021-07-07 17:05:30-531582.Inicio Envia Factura.FE202258
2021-07-07 17:05:32-531582.Fin Envia Factura.FE202258
2021-07-07 17:05:32-531582.Proceso finalizado. SesionId:531582 Folio Documento:MTY,1-1-2-5692-96663,2,ACC140430P52,FE
2021-07-07 17:05:32-531582.-----------------------------------------------------------FIN
2021-07-07 17:15:24-545977.-----------------------------------------------------------INI
2021-07-07 17:15:24-545977.Proceso Inicializado genera_cfdi.aspx. SesionId:545977 Folio Documento:MTY,1-2-0-0-521750,2,STC150520T48,FE
2021-07-07 17:15:24-545977.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 17:15:24-545977.Server:ACOSRV5 Base:DBSAC7
2021-07-07 17:15:24-545977.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 17:15:24-545977.Siguiente Folio.MTY-FE-1-2-0-0-521750
2021-07-07 17:15:24-545977.Oficina:MTY,Serie:FE,Factura:202259
2021-07-07 17:15:24-545977.Modo Pruebas:False
2021-07-07 17:15:24-545977.cfdiReceptor.Rfc:STC150520T48
2021-07-07 17:15:24-545977.Cliente:096053. Email:miguel.olivares@ica.mx. Boleto: 310500421070608240068. Total: 600.00. Fecha:
2021-07-07 17:15:24-545977.Request.FE202259
2021-07-07 17:15:24-545977.Firmar folio.FE202259
2021-07-07 17:15:24-545977.Timbrar folio.FE202259
2021-07-07 17:15:24-545977.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 17:15:24-545977.cfdiReceptor.Rfc:STC150520T48
2021-07-07 17:15:24-545977.cfdiComprobante.Fech:7/7/2021 5:15:11 PM
2021-07-07 17:15:24-545977.cfdiComprobante.Total:600.00
2021-07-07 17:15:25-545977.Folio Generado:FE202259
2021-07-07 17:15:25-545977.Timbre Fiscal:CD38CEF7-38D2-481C-8819-CA04A4A53A17
2021-07-07 17:15:27-545977.Inicio Envia Factura.FE202259
2021-07-07 17:15:28-545977.Fin Envia Factura.FE202259
2021-07-07 17:15:28-545977.Proceso finalizado. SesionId:545977 Folio Documento:MTY,1-2-0-0-521750,2,STC150520T48,FE
2021-07-07 17:15:28-545977.-----------------------------------------------------------FIN
2021-07-07 17:16:06-545977.-----------------------------------------------------------INI
2021-07-07 17:16:06-545977.Proceso Inicializado genera_cfdi.aspx. SesionId:545977 Folio Documento:MTY,1-2-0-0-521750,2,STC150520T48,FE
2021-07-07 17:16:06-545977.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 17:16:06-545977.Server:ACOSRV5 Base:DBSAC7
2021-07-07 17:16:06-545977.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 17:16:06-545977.Oficina:MTY,Serie:FE,Factura:202259
2021-07-07 17:16:06-545977.Modo Pruebas:False
2021-07-07 17:16:06-545977.cfdiReceptor.Rfc:STC150520T48
2021-07-07 17:16:06-545977.Cliente:096053. Email:miguel.olivares@ica.mx. Boleto: 310500421070608240068. Total: 600,00. Fecha:
2021-07-07 17:16:06-545977.Folio existente.FE202259
2021-07-07 17:21:18-558007.-----------------------------------------------------------INI
2021-07-07 17:21:18-558007.Proceso Confirm Envia Correo. SesionId:558007 Folio Documento:1-2-0-0-521936
2021-07-07 17:21:18-558007.Server:ACOSRV5 Base:DBSAC7
2021-07-07 17:21:18-558007.ParamVtaC:1-2-0-0-521936
2021-07-07 17:21:18-558007.SerieCFD:FE
2021-07-07 17:21:18-558007.FacturaCFD:202246
2021-07-07 17:21:18-558007.Cliente:040093
2021-07-07 17:21:18-558007.-----------------------------------------------------------FIN
2021-07-07 17:21:32-558007.-----------------------------------------------------------INI
2021-07-07 17:21:32-558007.Proceso Confirm Envia Correo. SesionId:558007 Folio Documento:1-2-0-0-521936
2021-07-07 17:21:32-558007.-----------------------------------------------------------FIN
2021-07-07 17:21:32-558007.-----------------------------------------------------------INI
2021-07-07 17:21:32-558007.Proceso Inicializado Envia Correo. SesionId:558007 Folio Documento:1-2-0-0-521936
2021-07-07 17:21:32-558007.Server:ACOSRV5 Base:DBSAC7
2021-07-07 17:21:32-558007.MailServer:smtp.gmail.com
2021-07-07 17:21:32-558007.Port:587
2021-07-07 17:21:32-558007.CorreoFactElect:no_reply@tpa.taxi
2021-07-07 17:21:32-558007.PasswordCorreoFactElect: OK
2021-07-07 17:21:32-558007.Send.
2021-07-07 17:21:33-558007.Registra envio cliente.
2021-07-07 17:21:33-558007.Correo. Proceso Finalizado.
2021-07-07 17:21:33-558007.---------------------------
2021-07-07 17:21:33-558007.-----------------------------------------------------------FIN
2021-07-07 17:22:03-558007.-----------------------------------------------------------INI
2021-07-07 17:22:03-558007.Proceso Confirm Envia Correo. SesionId:558007 Folio Documento:1-2-0-0-521936
2021-07-07 17:22:03-558007.Server:ACOSRV5 Base:DBSAC7
2021-07-07 17:22:03-558007.ParamVtaC:1-2-0-0-521936
2021-07-07 17:22:03-558007.SerieCFD:FE
2021-07-07 17:22:03-558007.FacturaCFD:202246
2021-07-07 17:22:03-558007.Cliente:040093
2021-07-07 17:22:03-558007.-----------------------------------------------------------FIN
2021-07-07 17:22:31-558007.-----------------------------------------------------------INI
2021-07-07 17:22:31-558007.Proceso Confirm Envia Correo. SesionId:558007 Folio Documento:1-2-0-0-521936
2021-07-07 17:22:31-558007.-----------------------------------------------------------FIN
2021-07-07 17:22:31-558007.-----------------------------------------------------------INI
2021-07-07 17:22:31-558007.Proceso Inicializado Envia Correo. SesionId:558007 Folio Documento:1-2-0-0-521936
2021-07-07 17:22:31-558007.Server:ACOSRV5 Base:DBSAC7
2021-07-07 17:22:31-558007.MailServer:smtp.gmail.com
2021-07-07 17:22:31-558007.Port:587
2021-07-07 17:22:31-558007.CorreoFactElect:no_reply@tpa.taxi
2021-07-07 17:22:31-558007.PasswordCorreoFactElect: OK
2021-07-07 17:22:31-558007.Send.
2021-07-07 17:22:33-558007.Registra envio cliente.
2021-07-07 17:22:33-558007.Correo. Proceso Finalizado.
2021-07-07 17:22:33-558007.---------------------------
2021-07-07 17:22:33-558007.-----------------------------------------------------------FIN
2021-07-07 17:27:12-501928.-----------------------------------------------------------INI
2021-07-07 17:27:12-501928.Proceso Inicializado genera_cfdi.aspx. SesionId:501928 Folio Documento:MTY,1-2-0-0-521687,2,TCB7401303A4,FE
2021-07-07 17:27:12-501928.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 17:27:12-501928.Server:ACOSRV5 Base:DBSAC7
2021-07-07 17:27:12-501928.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 17:27:12-501928.Siguiente Folio.MTY-FE-1-2-0-0-521687
2021-07-07 17:27:12-501928.Oficina:MTY,Serie:FE,Factura:202260
2021-07-07 17:27:12-501928.Modo Pruebas:False
2021-07-07 17:27:12-501928.cfdiReceptor.Rfc:TCB7401303A4
2021-07-07 17:27:12-501928.Cliente:096054. Email:vgleonel@hotmail.com. Boleto: 170507321070600490011. Total: 850.00. Fecha:
2021-07-07 17:27:12-501928.Request.FE202260
2021-07-07 17:27:12-501928.Firmar folio.FE202260
2021-07-07 17:27:12-501928.Timbrar folio.FE202260
2021-07-07 17:27:12-501928.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 17:27:12-501928.cfdiReceptor.Rfc:TCB7401303A4
2021-07-07 17:27:12-501928.cfdiComprobante.Fech:7/7/2021 5:16:43 PM
2021-07-07 17:27:12-501928.cfdiComprobante.Total:850.00
2021-07-07 17:27:13-501928.Folio Generado:FE202260
2021-07-07 17:27:13-501928.Timbre Fiscal:8DA1BD2A-AB14-4CDB-967D-22238D9222E4
2021-07-07 17:27:15-501928.Inicio Envia Factura.FE202260
2021-07-07 17:27:16-501928.Fin Envia Factura.FE202260
2021-07-07 17:27:16-501928.Proceso finalizado. SesionId:501928 Folio Documento:MTY,1-2-0-0-521687,2,TCB7401303A4,FE
2021-07-07 17:27:16-501928.-----------------------------------------------------------FIN
2021-07-07 17:41:23-1033244.-----------------------------------------------------------INI
2021-07-07 17:41:23-1033244.Proceso Confirm Envia Correo. SesionId:1033244 Folio Documento:1-2-0-0-520373
2021-07-07 17:41:23-1033244.Server:ACOSRV5 Base:DBSAC7
2021-07-07 17:51:29-566018.-----------------------------------------------------------INI
2021-07-07 17:51:29-566018.Proceso Inicializado genera_cfdi.aspx. SesionId:566018 Folio Documento:MTY,1-2-0-0-521938,2,CZM770124B99,FE
2021-07-07 17:51:29-566018.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 17:51:29-566018.Server:ACOSRV5 Base:DBSAC7
2021-07-07 17:51:29-566018.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 17:51:29-566018.Siguiente Folio.MTY-FE-1-2-0-0-521938
2021-07-07 17:51:29-566018.Oficina:MTY,Serie:FE,Factura:202261
2021-07-07 17:51:29-566018.Modo Pruebas:False
2021-07-07 17:51:29-566018.cfdiReceptor.Rfc:CZM770124B99
2021-07-07 17:51:29-566018.Cliente:095573. Email:facturazeiss10@gmail.com. Boleto: 310500421070611390117. Total: 700.00. Fecha:
2021-07-07 17:51:29-566018.Request.FE202261
2021-07-07 17:51:29-566018.Firmar folio.FE202261
2021-07-07 17:51:29-566018.Timbrar folio.FE202261
2021-07-07 17:51:29-566018.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 17:51:29-566018.cfdiReceptor.Rfc:CZM770124B99
2021-07-07 17:51:29-566018.cfdiComprobante.Fech:7/7/2021 5:51:00 PM
2021-07-07 17:51:29-566018.cfdiComprobante.Total:700.00
2021-07-07 17:51:30-566018.Folio Generado:FE202261
2021-07-07 17:51:30-566018.Timbre Fiscal:945AF6D2-0D94-40CE-9A1D-18F7B15DE2D1
2021-07-07 17:51:32-566018.Inicio Envia Factura.FE202261
2021-07-07 17:51:35-566018.Fin Envia Factura.FE202261
2021-07-07 17:51:35-566018.Proceso finalizado. SesionId:566018 Folio Documento:MTY,1-2-0-0-521938,2,CZM770124B99,FE
2021-07-07 17:51:35-566018.-----------------------------------------------------------FIN
2021-07-07 17:58:04-572089.-----------------------------------------------------------INI
2021-07-07 17:58:04-572089.Proceso Inicializado genera_cfdi.aspx. SesionId:572089 Folio Documento:MTY,1-2-0-0-521827,2,ITS970417P73,FE
2021-07-07 17:58:04-572089.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 17:58:04-572089.Server:ACOSRV5 Base:DBSAC7
2021-07-07 17:58:04-572089.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 17:58:04-572089.Siguiente Folio.MTY-FE-1-2-0-0-521827
2021-07-07 17:58:04-572089.Oficina:MTY,Serie:FE,Factura:202262
2021-07-07 17:58:04-572089.Modo Pruebas:False
2021-07-07 17:58:04-572089.cfdiReceptor.Rfc:ITS970417P73
2021-07-07 17:58:04-572089.Cliente:096055. Email:alejandra.pacheco@intertek.com. Boleto: 020500321070620250197. Total: 550.00. Fecha:
2021-07-07 17:58:04-572089.Request.FE202262
2021-07-07 17:58:04-572089.Firmar folio.FE202262
2021-07-07 17:58:04-572089.Timbrar folio.FE202262
2021-07-07 17:58:04-572089.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 17:58:04-572089.cfdiReceptor.Rfc:ITS970417P73
2021-07-07 17:58:04-572089.cfdiComprobante.Fech:7/7/2021 5:57:37 PM
2021-07-07 17:58:04-572089.cfdiComprobante.Total:550.00
2021-07-07 17:58:05-572089.Folio Generado:FE202262
2021-07-07 17:58:05-572089.Timbre Fiscal:84535659-3171-42C5-87F8-477A1D5DBFE0
2021-07-07 17:58:07-572089.Inicio Envia Factura.FE202262
2021-07-07 17:58:09-572089.Fin Envia Factura.FE202262
2021-07-07 17:58:09-572089.Proceso finalizado. SesionId:572089 Folio Documento:MTY,1-2-0-0-521827,2,ITS970417P73,FE
2021-07-07 17:58:09-572089.-----------------------------------------------------------FIN
2021-07-07 17:58:15-582132.-----------------------------------------------------------INI
2021-07-07 17:58:15-582132.Proceso Inicializado genera_cfdi.aspx. SesionId:582132 Folio Documento:MTY,1-1-2-5691-96635,2,ELA030325ER5,FE
2021-07-07 17:58:15-582132.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 17:58:15-582132.Server:ACOSRV5 Base:DBSAC7
2021-07-07 17:58:15-582132.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 17:58:15-582132.Siguiente Folio.MTY-FE-1-1-2-5691-96635
2021-07-07 17:58:15-582132.Oficina:MTY,Serie:FE,Factura:202263
2021-07-07 17:58:15-582132.Modo Pruebas:False
2021-07-07 17:58:16-582132.cfdiReceptor.Rfc:ELA030325ER5
2021-07-07 17:58:16-582132.Cliente:090435. Email:raul@exacolor.com.mx. Boleto: 011096635. Total: 380.00. Fecha:
2021-07-07 17:58:16-582132.Request.FE202263
2021-07-07 17:58:16-582132.Firmar folio.FE202263
2021-07-07 17:58:16-582132.Timbrar folio.FE202263
2021-07-07 17:58:16-582132.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 17:58:16-582132.cfdiReceptor.Rfc:ELA030325ER5
2021-07-07 17:58:16-582132.cfdiComprobante.Fech:7/7/2021 5:58:06 PM
2021-07-07 17:58:16-582132.cfdiComprobante.Total:380.00
2021-07-07 17:58:16-582132.Folio Generado:FE202263
2021-07-07 17:58:16-582132.Timbre Fiscal:E0B4DBC4-A64D-4464-9266-B67E0E54B115
2021-07-07 17:58:18-582132.Inicio Envia Factura.FE202263
2021-07-07 17:58:20-582132.Fin Envia Factura.FE202263
2021-07-07 17:58:20-582132.Proceso finalizado. SesionId:582132 Folio Documento:MTY,1-1-2-5691-96635,2,ELA030325ER5,FE
2021-07-07 17:58:20-582132.-----------------------------------------------------------FIN
2021-07-07 18:43:33-609767.-----------------------------------------------------------INI
2021-07-07 18:43:33-609767.Proceso Inicializado genera_cfdi.aspx. SesionId:609767 Folio Documento:MTY,1-2-0-0-521732,2,CTM990421TL9,FE
2021-07-07 18:43:33-609767.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 18:43:33-609767.Server:ACOSRV5 Base:DBSAC7
2021-07-07 18:43:33-609767.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 18:43:33-609767.Siguiente Folio.MTY-FE-1-2-0-0-521732
2021-07-07 18:43:33-609767.Oficina:MTY,Serie:FE,Factura:202264
2021-07-07 18:43:33-609767.Modo Pruebas:False
2021-07-07 18:43:33-609767.cfdiReceptor.Rfc:CTM990421TL9
2021-07-07 18:43:33-609767.Cliente:096056. Email:lobocar59@gmail.com. Boleto: 310500321070522140251. Total: 450.00. Fecha:
2021-07-07 18:43:33-609767.Request.FE202264
2021-07-07 18:43:34-609767.Firmar folio.FE202264
2021-07-07 18:43:34-609767.Timbrar folio.FE202264
2021-07-07 18:43:34-609767.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 18:43:34-609767.cfdiReceptor.Rfc:CTM990421TL9
2021-07-07 18:43:34-609767.cfdiComprobante.Fech:7/7/2021 6:41:11 PM
2021-07-07 18:43:34-609767.cfdiComprobante.Total:450.00
2021-07-07 18:43:35-609767.Folio Generado:FE202264
2021-07-07 18:43:35-609767.Timbre Fiscal:39748EC1-B703-46C2-B1BF-882B6591B421
2021-07-07 18:43:38-609767.Inicio Envia Factura.FE202264
2021-07-07 18:43:40-609767.Fin Envia Factura.FE202264
2021-07-07 18:43:40-609767.Proceso finalizado. SesionId:609767 Folio Documento:MTY,1-2-0-0-521732,2,CTM990421TL9,FE
2021-07-07 18:43:40-609767.-----------------------------------------------------------FIN
2021-07-07 19:12:57-631419.-----------------------------------------------------------INI
2021-07-07 19:12:57-631419.Proceso Inicializado genera_cfdi.aspx. SesionId:631419 Folio Documento:MTY,1-2-0-0-521773,2,BYM131128EV7,FE
2021-07-07 19:12:57-631419.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 19:12:57-631419.Server:ACOSRV5 Base:DBSAC7
2021-07-07 19:12:57-631419.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 19:12:57-631419.Siguiente Folio.MTY-FE-1-2-0-0-521773
2021-07-07 19:12:57-631419.Oficina:MTY,Serie:FE,Factura:202265
2021-07-07 19:12:57-631419.Modo Pruebas:False
2021-07-07 19:12:57-631419.cfdiReceptor.Rfc:BYM131128EV7
2021-07-07 19:12:57-631419.Cliente:090501. Email:regulatorio@medinalegal.com.mx. Boleto: 020543921070608160065. Total: 500.00. Fecha:
2021-07-07 19:12:57-631419.Request.FE202265
2021-07-07 19:12:57-631419.Firmar folio.FE202265
2021-07-07 19:12:57-631419.Timbrar folio.FE202265
2021-07-07 19:12:57-631419.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 19:12:57-631419.cfdiReceptor.Rfc:BYM131128EV7
2021-07-07 19:12:57-631419.cfdiComprobante.Fech:7/7/2021 7:10:39 PM
2021-07-07 19:12:57-631419.cfdiComprobante.Total:500.00
2021-07-07 19:12:58-631419.Folio Generado:FE202265
2021-07-07 19:12:58-631419.Timbre Fiscal:7EB53E7E-A4B0-42D9-B62C-177870871AA3
2021-07-07 19:13:02-631419.Inicio Envia Factura.FE202265
2021-07-07 19:13:04-631419.Fin Envia Factura.FE202265
2021-07-07 19:13:04-631419.Proceso finalizado. SesionId:631419 Folio Documento:MTY,1-2-0-0-521773,2,BYM131128EV7,FE
2021-07-07 19:13:04-631419.-----------------------------------------------------------FIN
2021-07-07 19:16:33-625116.-----------------------------------------------------------INI
2021-07-07 19:16:33-625116.Proceso Inicializado genera_cfdi.aspx. SesionId:625116 Folio Documento:MTY,1-2-0-0-521725,2,SAT970701NN3,FE
2021-07-07 19:16:33-625116.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 19:16:33-625116.Server:ACOSRV5 Base:DBSAC7
2021-07-07 19:16:33-625116.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 19:16:33-625116.Siguiente Folio.MTY-FE-1-2-0-0-521725
2021-07-07 19:16:33-625116.Oficina:MTY,Serie:FE,Factura:202266
2021-07-07 19:16:33-625116.Modo Pruebas:False
2021-07-07 19:16:33-625116.cfdiReceptor.Rfc:SAT970701NN3
2021-07-07 19:16:33-625116.Cliente:096057. Email:psicodian@gmail.com. Boleto: 310500221070518150194. Total: 400.00. Fecha:
2021-07-07 19:16:33-625116.Request.FE202266
2021-07-07 19:16:33-625116.Firmar folio.FE202266
2021-07-07 19:16:33-625116.Timbrar folio.FE202266
2021-07-07 19:16:33-625116.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 19:16:33-625116.cfdiReceptor.Rfc:SAT970701NN3
2021-07-07 19:16:33-625116.cfdiComprobante.Fech:7/7/2021 7:15:05 PM
2021-07-07 19:16:33-625116.cfdiComprobante.Total:400.00
2021-07-07 19:16:34-625116.Folio Generado:FE202266
2021-07-07 19:16:34-625116.Timbre Fiscal:24C20623-2592-4380-8538-C8812659C5C5
2021-07-07 19:16:35-625116.Inicio Envia Factura.FE202266
2021-07-07 19:16:37-625116.Fin Envia Factura.FE202266
2021-07-07 19:16:37-625116.Proceso finalizado. SesionId:625116 Folio Documento:MTY,1-2-0-0-521725,2,SAT970701NN3,FE
2021-07-07 19:16:37-625116.-----------------------------------------------------------FIN
2021-07-07 19:44:02-643515.-----------------------------------------------------------INI
2021-07-07 19:44:02-643515.Proceso Inicializado genera_cfdi.aspx. SesionId:643515 Folio Documento:MTY,1-2-0-0-521245,2,DEA7103086X2,FE
2021-07-07 19:44:02-643515.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 19:44:02-643515.Server:ACOSRV5 Base:DBSAC7
2021-07-07 19:44:02-643515.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 19:44:02-643515.Siguiente Folio.MTY-FE-1-2-0-0-521245
2021-07-07 19:44:02-643515.Oficina:MTY,Serie:FE,Factura:202267
2021-07-07 19:44:02-643515.Modo Pruebas:False
2021-07-07 19:44:02-643515.cfdiReceptor.Rfc:DEA7103086X2
2021-07-07 19:44:02-643515.Cliente:092953. Email:oguerrero@deacero.com. Boleto: 170500421070220100220. Total: 600.00. Fecha:
2021-07-07 19:44:02-643515.Request.FE202267
2021-07-07 19:44:02-643515.Firmar folio.FE202267
2021-07-07 19:44:02-643515.Timbrar folio.FE202267
2021-07-07 19:44:03-643515.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 19:44:03-643515.cfdiReceptor.Rfc:DEA7103086X2
2021-07-07 19:44:03-643515.cfdiComprobante.Fech:7/7/2021 7:43:48 PM
2021-07-07 19:44:03-643515.cfdiComprobante.Total:600.00
2021-07-07 19:44:03-643515.Folio Generado:FE202267
2021-07-07 19:44:03-643515.Timbre Fiscal:396CFF38-30B6-476E-BFF9-AC330EF28E93
2021-07-07 19:44:07-643515.Inicio Envia Factura.FE202267
2021-07-07 19:44:13-643515.Fin Envia Factura.FE202267
2021-07-07 19:44:13-643515.Proceso finalizado. SesionId:643515 Folio Documento:MTY,1-2-0-0-521245,2,DEA7103086X2,FE
2021-07-07 19:44:13-643515.-----------------------------------------------------------FIN
2021-07-07 21:04:50-656648.-----------------------------------------------------------INI
2021-07-07 21:04:50-656648.Proceso Confirm Envia Correo. SesionId:656648 Folio Documento:1-2-0-0-519890
2021-07-07 21:04:50-656648.Server:ACOSRV5 Base:DBSAC7
2021-07-07 21:04:50-656648.ParamVtaC:1-2-0-0-519890
2021-07-07 21:04:50-656648.SerieCFD:FE
2021-07-07 21:04:50-656648.FacturaCFD:202005
2021-07-07 21:04:50-656648.Cliente:095921
2021-07-07 21:04:50-656648.-----------------------------------------------------------FIN
2021-07-07 21:04:55-656648.-----------------------------------------------------------INI
2021-07-07 21:04:55-656648.Proceso Confirm Envia Correo. SesionId:656648 Folio Documento:1-2-0-0-519890
2021-07-07 21:04:55-656648.-----------------------------------------------------------FIN
2021-07-07 21:04:55-656648.-----------------------------------------------------------INI
2021-07-07 21:04:55-656648.Proceso Inicializado Envia Correo. SesionId:656648 Folio Documento:1-2-0-0-519890
2021-07-07 21:04:55-656648.Server:ACOSRV5 Base:DBSAC7
2021-07-07 21:04:55-656648.MailServer:smtp.gmail.com
2021-07-07 21:04:55-656648.Port:587
2021-07-07 21:04:55-656648.CorreoFactElect:no_reply@tpa.taxi
2021-07-07 21:04:55-656648.PasswordCorreoFactElect: OK
2021-07-07 21:04:55-656648.Send.
2021-07-07 21:04:58-656648.Registra envio cliente.
2021-07-07 21:04:58-656648.Correo. Proceso Finalizado.
2021-07-07 21:04:58-656648.---------------------------
2021-07-07 21:04:58-656648.-----------------------------------------------------------FIN
2021-07-07 21:13:25-656648.-----------------------------------------------------------INI
2021-07-07 21:13:25-656648.Proceso Confirm Envia Correo. SesionId:656648 Folio Documento:1-2-0-0-519890
2021-07-07 21:13:25-656648.Server:ACOSRV5 Base:DBSAC7
2021-07-07 21:13:25-656648.ParamVtaC:1-2-0-0-519890
2021-07-07 21:13:25-656648.SerieCFD:FE
2021-07-07 21:13:25-656648.FacturaCFD:202005
2021-07-07 21:13:25-656648.Cliente:095921
2021-07-07 21:13:25-656648.-----------------------------------------------------------FIN
2021-07-07 21:13:37-656648.-----------------------------------------------------------INI
2021-07-07 21:13:37-656648.Proceso Confirm Envia Correo. SesionId:656648 Folio Documento:1-2-0-0-519890
2021-07-07 21:13:37-656648.-----------------------------------------------------------FIN
2021-07-07 21:13:37-656648.-----------------------------------------------------------INI
2021-07-07 21:13:37-656648.Proceso Inicializado Envia Correo. SesionId:656648 Folio Documento:1-2-0-0-519890
2021-07-07 21:13:37-656648.Server:ACOSRV5 Base:DBSAC7
2021-07-07 21:13:37-656648.MailServer:smtp.gmail.com
2021-07-07 21:13:37-656648.Port:587
2021-07-07 21:13:37-656648.CorreoFactElect:no_reply@tpa.taxi
2021-07-07 21:13:37-656648.PasswordCorreoFactElect: OK
2021-07-07 21:13:37-656648.Send.
2021-07-07 21:13:39-656648.Registra envio cliente.
2021-07-07 21:13:39-656648.Correo. Proceso Finalizado.
2021-07-07 21:13:39-656648.---------------------------
2021-07-07 21:13:39-656648.-----------------------------------------------------------FIN
2021-07-07 21:34:52-673130.-----------------------------------------------------------INI
2021-07-07 21:34:52-673130.Proceso Inicializado genera_cfdi.aspx. SesionId:673130 Folio Documento:MTY,1-2-0-0-521600,2,SCM120927L11,FE
2021-07-07 21:34:52-673130.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 21:34:52-673130.Server:ACOSRV5 Base:DBSAC7
2021-07-07 21:34:52-673130.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 21:34:52-673130.Siguiente Folio.MTY-FE-1-2-0-0-521600
2021-07-07 21:34:52-673130.Oficina:MTY,Serie:FE,Factura:202268
2021-07-07 21:34:52-673130.Modo Pruebas:False
2021-07-07 21:34:52-673130.cfdiReceptor.Rfc:SCM120927L11
2021-07-07 21:34:52-673130.Cliente:096058. Email:jsolorio@cmr.mx. Boleto: 200500321070515200170. Total: 450.00. Fecha:
2021-07-07 21:34:52-673130.Request.FE202268
2021-07-07 21:34:52-673130.Firmar folio.FE202268
2021-07-07 21:34:52-673130.Timbrar folio.FE202268
2021-07-07 21:34:52-673130.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 21:34:52-673130.cfdiReceptor.Rfc:SCM120927L11
2021-07-07 21:34:52-673130.cfdiComprobante.Fech:7/7/2021 9:34:03 PM
2021-07-07 21:34:52-673130.cfdiComprobante.Total:450.00
2021-07-07 21:34:53-673130.Folio Generado:FE202268
2021-07-07 21:34:53-673130.Timbre Fiscal:EC224294-B827-4C0B-931D-5F97BF56004D
2021-07-07 21:34:56-673130.Inicio Envia Factura.FE202268
2021-07-07 21:34:59-673130.Fin Envia Factura.FE202268
2021-07-07 21:34:59-673130.Proceso finalizado. SesionId:673130 Folio Documento:MTY,1-2-0-0-521600,2,SCM120927L11,FE
2021-07-07 21:34:59-673130.-----------------------------------------------------------FIN
2021-07-07 21:38:28-689124.-----------------------------------------------------------INI
2021-07-07 21:38:28-689124.Proceso Confirm Envia Correo. SesionId:689124 Folio Documento:1-2-0-0-503909
2021-07-07 21:38:28-689124.Server:ACOSRV5 Base:DBSAC7
2021-07-07 21:38:28-689124.ParamVtaC:1-2-0-0-503909
2021-07-07 21:38:28-689124.SerieCFD:FE
2021-07-07 21:38:28-689124.FacturaCFD:195776
2021-07-07 21:38:28-689124.Cliente:061581
2021-07-07 21:38:28-689124.-----------------------------------------------------------FIN
2021-07-07 21:38:43-689124.-----------------------------------------------------------INI
2021-07-07 21:38:43-689124.Proceso Confirm Envia Correo. SesionId:689124 Folio Documento:1-2-0-0-503909
2021-07-07 21:38:43-689124.-----------------------------------------------------------FIN
2021-07-07 21:38:43-689124.-----------------------------------------------------------INI
2021-07-07 21:38:43-689124.Proceso Inicializado Envia Correo. SesionId:689124 Folio Documento:1-2-0-0-503909
2021-07-07 21:38:43-689124.Server:ACOSRV5 Base:DBSAC7
2021-07-07 21:38:43-689124.MailServer:smtp.gmail.com
2021-07-07 21:38:43-689124.Port:587
2021-07-07 21:38:43-689124.CorreoFactElect:no_reply@tpa.taxi
2021-07-07 21:38:43-689124.PasswordCorreoFactElect: OK
2021-07-07 21:38:43-689124.Send.
2021-07-07 21:38:45-689124.Registra envio cliente.
2021-07-07 21:38:45-689124.Correo. Proceso Finalizado.
2021-07-07 21:38:45-689124.---------------------------
2021-07-07 21:38:45-689124.-----------------------------------------------------------FIN
2021-07-07 21:41:39-694871.-----------------------------------------------------------INI
2021-07-07 21:41:39-694871.Proceso Inicializado genera_cfdi.aspx. SesionId:694871 Folio Documento:MTY,1-2-0-0-521712,2,CGS120904DG8,FE
2021-07-07 21:41:39-694871.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 21:41:39-694871.Server:ACOSRV5 Base:DBSAC7
2021-07-07 21:41:39-694871.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 21:41:39-694871.Siguiente Folio.MTY-FE-1-2-0-0-521712
2021-07-07 21:41:39-694871.Oficina:MTY,Serie:FE,Factura:202269
2021-07-07 21:41:39-694871.Modo Pruebas:False
2021-07-07 21:41:39-694871.cfdiReceptor.Rfc:CGS120904DG8
2021-07-07 21:41:39-694871.Cliente:093690. Email:cesar.conde@envases.mx. Boleto: 340500121070514180147. Total: 350.00. Fecha:
2021-07-07 21:41:39-694871.Request.FE202269
2021-07-07 21:41:39-694871.Firmar folio.FE202269
2021-07-07 21:41:39-694871.Timbrar folio.FE202269
2021-07-07 21:41:39-694871.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 21:41:39-694871.cfdiReceptor.Rfc:CGS120904DG8
2021-07-07 21:41:39-694871.cfdiComprobante.Fech:7/7/2021 9:41:22 PM
2021-07-07 21:41:39-694871.cfdiComprobante.Total:350.00
2021-07-07 21:41:40-694871.Folio Generado:FE202269
2021-07-07 21:41:40-694871.Timbre Fiscal:75EF8538-EAD5-475A-A536-5047D559A34D
2021-07-07 21:41:41-694871.Inicio Envia Factura.FE202269
2021-07-07 21:41:43-694871.Fin Envia Factura.FE202269
2021-07-07 21:41:43-694871.Proceso finalizado. SesionId:694871 Folio Documento:MTY,1-2-0-0-521712,2,CGS120904DG8,FE
2021-07-07 21:41:43-694871.-----------------------------------------------------------FIN
2021-07-07 21:46:58-689124.-----------------------------------------------------------INI
2021-07-07 21:46:58-689124.Proceso Confirm Envia Correo. SesionId:689124 Folio Documento:1-2-0-0-503909
2021-07-07 21:46:58-689124.Server:ACOSRV5 Base:DBSAC7
2021-07-07 21:46:58-689124.ParamVtaC:1-2-0-0-503909
2021-07-07 21:46:58-689124.SerieCFD:FE
2021-07-07 21:46:58-689124.FacturaCFD:195776
2021-07-07 21:46:58-689124.Cliente:061581
2021-07-07 21:46:58-689124.-----------------------------------------------------------FIN
2021-07-07 21:47:56-689124.-----------------------------------------------------------INI
2021-07-07 21:47:56-689124.Proceso Confirm Envia Correo. SesionId:689124 Folio Documento:1-2-0-0-503909
2021-07-07 21:47:56-689124.Server:ACOSRV5 Base:DBSAC7
2021-07-07 21:47:56-689124.ParamVtaC:1-2-0-0-503909
2021-07-07 21:47:56-689124.SerieCFD:FE
2021-07-07 21:47:56-689124.FacturaCFD:195776
2021-07-07 21:47:56-689124.Cliente:061581
2021-07-07 21:47:56-689124.-----------------------------------------------------------FIN
2021-07-07 21:48:19-689124.-----------------------------------------------------------INI
2021-07-07 21:48:19-689124.Proceso Confirm Envia Correo. SesionId:689124 Folio Documento:1-2-0-0-503909
2021-07-07 21:48:19-689124.-----------------------------------------------------------FIN
2021-07-07 21:48:19-689124.-----------------------------------------------------------INI
2021-07-07 21:48:19-689124.Proceso Inicializado Envia Correo. SesionId:689124 Folio Documento:1-2-0-0-503909
2021-07-07 21:48:19-689124.Server:ACOSRV5 Base:DBSAC7
2021-07-07 21:48:19-689124.MailServer:smtp.gmail.com
2021-07-07 21:48:19-689124.Port:587
2021-07-07 21:48:19-689124.CorreoFactElect:no_reply@tpa.taxi
2021-07-07 21:48:19-689124.PasswordCorreoFactElect: OK
2021-07-07 21:48:19-689124.Send.
2021-07-07 21:48:21-689124.Registra envio cliente.
2021-07-07 21:48:21-689124.Correo. Proceso Finalizado.
2021-07-07 21:48:21-689124.---------------------------
2021-07-07 21:48:21-689124.-----------------------------------------------------------FIN
2021-07-07 23:08:39-720229.-----------------------------------------------------------INI
2021-07-07 23:08:39-720229.Proceso Inicializado genera_cfdi.aspx. SesionId:720229 Folio Documento:MTY,1-2-0-0-520738,2,GSB0005158V9,FE
2021-07-07 23:08:39-720229.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 23:08:39-720229.Server:ACOSRV5 Base:DBSAC7
2021-07-07 23:08:39-720229.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 23:08:39-720229.Siguiente Folio.MTY-FE-1-2-0-0-520738
2021-07-07 23:08:39-720229.Oficina:MTY,Serie:FE,Factura:202270
2021-07-07 23:08:39-720229.Modo Pruebas:False
2021-07-07 23:08:39-720229.cfdiReceptor.Rfc:GSB0005158V9
2021-07-07 23:08:39-720229.Cliente:096059. Email:ventas@steelbull.com.mx. Boleto: 170500521070117310193. Total: 700.00. Fecha:
2021-07-07 23:08:40-720229.Request.FE202270
2021-07-07 23:08:40-720229.Firmar folio.FE202270
2021-07-07 23:08:40-720229.Timbrar folio.FE202270
2021-07-07 23:08:40-720229.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 23:08:40-720229.cfdiReceptor.Rfc:GSB0005158V9
2021-07-07 23:08:40-720229.cfdiComprobante.Fech:7/7/2021 10:45:09 PM
2021-07-07 23:08:40-720229.cfdiComprobante.Total:700.00
2021-07-07 23:08:41-720229.Folio Generado:FE202270
2021-07-07 23:08:41-720229.Timbre Fiscal:E1C9623F-9EFD-493F-94C6-98B2D4D6A501
2021-07-07 23:08:45-720229.Inicio Envia Factura.FE202270
2021-07-07 23:08:48-720229.Fin Envia Factura.FE202270
2021-07-07 23:08:48-720229.Proceso finalizado. SesionId:720229 Folio Documento:MTY,1-2-0-0-520738,2,GSB0005158V9,FE
2021-07-07 23:08:48-720229.-----------------------------------------------------------FIN
2021-07-07 23:18:41-731791.-----------------------------------------------------------INI
2021-07-07 23:18:41-731791.Proceso Inicializado genera_cfdi.aspx. SesionId:731791 Folio Documento:MTY,1-1-2-5680-96403,2,GSB0005158V9,FE
2021-07-07 23:18:41-731791.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 23:18:41-731791.Server:ACOSRV5 Base:DBSAC7
2021-07-07 23:18:41-731791.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 23:18:41-731791.Siguiente Folio.MTY-FE-1-1-2-5680-96403
2021-07-07 23:18:41-731791.Oficina:MTY,Serie:FE,Factura:202271
2021-07-07 23:18:41-731791.Modo Pruebas:False
2021-07-07 23:18:41-731791.cfdiReceptor.Rfc:GSB0005158V9
2021-07-07 23:18:41-731791.Cliente:096059. Email:ventas@steelbull.com.mx. Boleto: 011096403. Total: 500.00. Fecha:
2021-07-07 23:18:41-731791.Request.FE202271
2021-07-07 23:18:41-731791.Firmar folio.FE202271
2021-07-07 23:18:41-731791.Timbrar folio.FE202271
2021-07-07 23:18:41-731791.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 23:18:41-731791.cfdiReceptor.Rfc:GSB0005158V9
2021-07-07 23:18:41-731791.cfdiComprobante.Fech:7/7/2021 11:18:22 PM
2021-07-07 23:18:41-731791.cfdiComprobante.Total:500.00
2021-07-07 23:18:42-731791.Folio Generado:FE202271
2021-07-07 23:18:42-731791.Timbre Fiscal:794E8D58-335E-40E9-BBD2-15814E776719
2021-07-07 23:18:44-731791.Inicio Envia Factura.FE202271
2021-07-07 23:18:46-731791.Fin Envia Factura.FE202271
2021-07-07 23:18:46-731791.Proceso finalizado. SesionId:731791 Folio Documento:MTY,1-1-2-5680-96403,2,GSB0005158V9,FE
2021-07-07 23:18:46-731791.-----------------------------------------------------------FIN
2021-07-07 23:18:51-743762.-----------------------------------------------------------INI
2021-07-07 23:18:51-743762.Proceso Inicializado genera_cfdi.aspx. SesionId:743762 Folio Documento:MTY,1-2-0-0-520884,2,CDC960913SK6,FE
2021-07-07 23:18:51-743762.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 23:18:51-743762.Server:ACOSRV5 Base:DBSAC7
2021-07-07 23:18:51-743762.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 23:18:51-743762.Siguiente Folio.MTY-FE-1-2-0-0-520884
2021-07-07 23:18:51-743762.Oficina:MTY,Serie:FE,Factura:202272
2021-07-07 23:18:51-743762.Modo Pruebas:False
2021-07-07 23:18:51-743762.cfdiReceptor.Rfc:CDC960913SK6
2021-07-07 23:18:51-743762.Cliente:061581. Email:luciosergio.romero@cemex.com. Boleto: 020500521070222230254. Total: 750.00. Fecha:
2021-07-07 23:18:51-743762.Request.FE202272
2021-07-07 23:18:51-743762.Firmar folio.FE202272
2021-07-07 23:18:51-743762.Timbrar folio.FE202272
2021-07-07 23:18:51-743762.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 23:18:51-743762.cfdiReceptor.Rfc:CDC960913SK6
2021-07-07 23:18:51-743762.cfdiComprobante.Fech:7/7/2021 10:42:45 PM
2021-07-07 23:18:51-743762.cfdiComprobante.Total:750.00
2021-07-07 23:18:51-743762.Folio Generado:FE202272
2021-07-07 23:18:51-743762.Timbre Fiscal:F13FB151-30E4-4516-8B89-931872BC4F1A
2021-07-07 23:18:53-743762.Inicio Envia Factura.FE202272
2021-07-07 23:18:55-743762.Fin Envia Factura.FE202272
2021-07-07 23:18:55-743762.Proceso finalizado. SesionId:743762 Folio Documento:MTY,1-2-0-0-520884,2,CDC960913SK6,FE
2021-07-07 23:18:55-743762.-----------------------------------------------------------FIN
2021-07-07 23:56:02-751015.-----------------------------------------------------------INI
2021-07-07 23:56:02-751015.Proceso Inicializado genera_cfdi.aspx. SesionId:751015 Folio Documento:MTY,1-2-0-0-521908,2,TEMN850313AJ9,FE
2021-07-07 23:56:02-751015.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-07 23:56:02-751015.Server:ACOSRV5 Base:DBSAC7
2021-07-07 23:56:02-751015.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-07 23:56:02-751015.Siguiente Folio.MTY-FE-1-2-0-0-521908
2021-07-07 23:56:02-751015.Oficina:MTY,Serie:FE,Factura:202273
2021-07-07 23:56:02-751015.Modo Pruebas:False
2021-07-07 23:56:02-751015.cfdiReceptor.Rfc:TEMN850313AJ9
2021-07-07 23:56:02-751015.Cliente:091154. Email:rubenrubioc@gmail.com. Boleto: 170500321070611350113. Total: 500.00. Fecha:
2021-07-07 23:56:02-751015.Request.FE202273
2021-07-07 23:56:02-751015.Firmar folio.FE202273
2021-07-07 23:56:02-751015.Timbrar folio.FE202273
2021-07-07 23:56:02-751015.cfdiEmisor.Rfc:TPA100922MD8
2021-07-07 23:56:02-751015.cfdiReceptor.Rfc:TEMN850313AJ9
2021-07-07 23:56:02-751015.cfdiComprobante.Fech:7/7/2021 11:55:52 PM
2021-07-07 23:56:02-751015.cfdiComprobante.Total:500.00
2021-07-07 23:56:03-751015.Folio Generado:FE202273
2021-07-07 23:56:03-751015.Timbre Fiscal:3E548E23-AD35-4117-8174-5834FFCF5166
2021-07-07 23:56:06-751015.Inicio Envia Factura.FE202273
2021-07-07 23:56:09-751015.Fin Envia Factura.FE202273
2021-07-07 23:56:09-751015.Proceso finalizado. SesionId:751015 Folio Documento:MTY,1-2-0-0-521908,2,TEMN850313AJ9,FE
2021-07-07 23:56:09-751015.-----------------------------------------------------------FIN
2021-07-08 06:59:22-25034.-----------------------------------------------------------INI
2021-07-08 06:59:22-25034.Proceso Inicializado genera_cfdi.aspx. SesionId:25034 Folio Documento:MTY,1-2-0-0-521084,2,HME900116BK9,FE
2021-07-08 06:59:22-25034.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 06:59:22-25034.Server:ACOSRV5 Base:DBSAC7
2021-07-08 06:59:22-25034.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 06:59:22-25034.Siguiente Folio.MTY-FE-1-2-0-0-521084
2021-07-08 06:59:22-25034.Oficina:MTY,Serie:FE,Factura:202274
2021-07-08 06:59:22-25034.Modo Pruebas:False
2021-07-08 06:59:22-25034.cfdiReceptor.Rfc:HME900116BK9
2021-07-08 06:59:22-25034.Cliente:096060. Email:esanchez@hygeia.com.mx. Boleto: 230500321070318150171. Total: 500.00. Fecha:
2021-07-08 06:59:22-25034.Request.FE202274
2021-07-08 06:59:23-25034.Firmar folio.FE202274
2021-07-08 06:59:23-25034.Timbrar folio.FE202274
2021-07-08 06:59:23-25034.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 06:59:23-25034.cfdiReceptor.Rfc:HME900116BK9
2021-07-08 06:59:23-25034.cfdiComprobante.Fech:7/8/2021 6:54:34 AM
2021-07-08 06:59:23-25034.cfdiComprobante.Total:500.00
2021-07-08 06:59:24-25034.Folio Generado:FE202274
2021-07-08 06:59:24-25034.Timbre Fiscal:FC844661-063A-44E6-B9B7-257DB0D133AF
2021-07-08 06:59:28-25034.Inicio Envia Factura.FE202274
2021-07-08 06:59:31-25034.Fin Envia Factura.FE202274
2021-07-08 06:59:31-25034.Proceso finalizado. SesionId:25034 Folio Documento:MTY,1-2-0-0-521084,2,HME900116BK9,FE
2021-07-08 06:59:31-25034.-----------------------------------------------------------FIN
2021-07-08 08:22:17-34703.-----------------------------------------------------------INI
2021-07-08 08:22:17-34703.Proceso Inicializado genera_cfdi.aspx. SesionId:34703 Folio Documento:MTY,1-1-2-5697-96768,2,INT9103157U9,FE
2021-07-08 08:22:17-34703.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 08:22:17-34703.Server:ACOSRV5 Base:DBSAC7
2021-07-08 08:22:17-34703.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 08:22:17-34703.Siguiente Folio.MTY-FE-1-1-2-5697-96768
2021-07-08 08:22:17-34703.Oficina:MTY,Serie:FE,Factura:202275
2021-07-08 08:22:17-34703.Modo Pruebas:False
2021-07-08 08:22:17-34703.cfdiReceptor.Rfc:INT9103157U9
2021-07-08 08:22:17-34703.Cliente:096033. Email:oparra@intercovamex.com. Boleto: 011096768. Total: 300.00. Fecha:
2021-07-08 08:22:17-34703.Request.FE202275
2021-07-08 08:22:17-34703.Firmar folio.FE202275
2021-07-08 08:22:17-34703.Timbrar folio.FE202275
2021-07-08 08:22:17-34703.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 08:22:17-34703.cfdiReceptor.Rfc:INT9103157U9
2021-07-08 08:22:17-34703.cfdiComprobante.Fech:7/8/2021 8:21:41 AM
2021-07-08 08:22:17-34703.cfdiComprobante.Total:300.00
2021-07-08 08:22:19-34703.Folio Generado:FE202275
2021-07-08 08:22:19-34703.Timbre Fiscal:E069D95D-AB56-4B19-9E3D-14C9E8A979B7
2021-07-08 08:22:22-34703.Inicio Envia Factura.FE202275
2021-07-08 08:22:26-34703.Fin Envia Factura.FE202275
2021-07-08 08:22:26-34703.Proceso finalizado. SesionId:34703 Folio Documento:MTY,1-1-2-5697-96768,2,INT9103157U9,FE
2021-07-08 08:22:26-34703.-----------------------------------------------------------FIN
2021-07-08 09:30:23-47277.-----------------------------------------------------------INI
2021-07-08 09:30:23-47277.Proceso Inicializado genera_cfdi.aspx. SesionId:47277 Folio Documento:MTY,1-1-2-5700-96826,2,ICC9601104J5,FE
2021-07-08 09:30:23-47277.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 09:30:23-47277.Server:ACOSRV5 Base:DBSAC7
2021-07-08 09:30:23-47277.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 09:30:23-47277.Siguiente Folio.MTY-FE-1-1-2-5700-96826
2021-07-08 09:30:23-47277.Oficina:MTY,Serie:FE,Factura:202276
2021-07-08 09:30:23-47277.Modo Pruebas:False
2021-07-08 09:30:23-47277.cfdiReceptor.Rfc:ICC9601104J5
2021-07-08 09:30:23-47277.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011096826. Total: 380.00. Fecha:
2021-07-08 09:30:23-47277.Request.FE202276
2021-07-08 09:30:23-47277.Firmar folio.FE202276
2021-07-08 09:30:24-47277.Timbrar folio.FE202276
2021-07-08 09:30:24-47277.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 09:30:24-47277.cfdiReceptor.Rfc:ICC9601104J5
2021-07-08 09:30:24-47277.cfdiComprobante.Fech:7/8/2021 9:30:14 AM
2021-07-08 09:30:24-47277.cfdiComprobante.Total:380.00
2021-07-08 09:30:25-47277.Folio Generado:FE202276
2021-07-08 09:30:25-47277.Timbre Fiscal:AEDCAFAD-D1D0-4406-A775-B0C22F135EE2
2021-07-08 09:30:28-47277.Inicio Envia Factura.FE202276
2021-07-08 09:30:30-47277.Fin Envia Factura.FE202276
2021-07-08 09:30:30-47277.Proceso finalizado. SesionId:47277 Folio Documento:MTY,1-1-2-5700-96826,2,ICC9601104J5,FE
2021-07-08 09:30:30-47277.-----------------------------------------------------------FIN
2021-07-08 09:32:04-47277.-----------------------------------------------------------INI
2021-07-08 09:32:04-47277.Proceso Confirm Envia Correo. SesionId:47277 Folio Documento:1-1-2-5700-96826
2021-07-08 09:32:04-47277.Server:ACOSRV5 Base:DBSAC7
2021-07-08 09:32:04-47277.ParamVtaC:1-1-2-5700-96826
2021-07-08 09:32:04-47277.SerieCFD:FE
2021-07-08 09:32:04-47277.FacturaCFD:202276
2021-07-08 09:32:04-47277.Cliente:061948
2021-07-08 09:32:04-47277.-----------------------------------------------------------FIN
2021-07-08 09:32:14-47277.-----------------------------------------------------------INI
2021-07-08 09:32:14-47277.Proceso Confirm Envia Correo. SesionId:47277 Folio Documento:1-1-2-5700-96826
2021-07-08 09:32:14-47277.-----------------------------------------------------------FIN
2021-07-08 09:32:14-47277.-----------------------------------------------------------INI
2021-07-08 09:32:14-47277.Proceso Inicializado Envia Correo. SesionId:47277 Folio Documento:1-1-2-5700-96826
2021-07-08 09:32:14-47277.Server:ACOSRV5 Base:DBSAC7
2021-07-08 09:32:14-47277.MailServer:smtp.gmail.com
2021-07-08 09:32:14-47277.Port:587
2021-07-08 09:32:14-47277.CorreoFactElect:no_reply@tpa.taxi
2021-07-08 09:32:14-47277.PasswordCorreoFactElect: OK
2021-07-08 09:32:14-47277.Send.
2021-07-08 09:32:16-47277.Registra envio cliente.
2021-07-08 09:32:16-47277.Correo. Proceso Finalizado.
2021-07-08 09:32:16-47277.---------------------------
2021-07-08 09:32:16-47277.-----------------------------------------------------------FIN
2021-07-08 09:44:30-56928.-----------------------------------------------------------INI
2021-07-08 09:44:30-56928.Proceso Confirm Envia Correo. SesionId:56928 Folio Documento:1-2-0-0-520373
2021-07-08 09:44:30-56928.Server:ACOSRV5 Base:DBSAC7
2021-07-08 09:44:30-56928.ParamVtaC:1-2-0-0-520373
2021-07-08 09:44:30-56928.SerieCFD:FE
2021-07-08 09:44:30-56928.FacturaCFD:202099
2021-07-08 09:44:30-56928.Cliente:095968
2021-07-08 09:44:30-56928.-----------------------------------------------------------FIN
2021-07-08 09:45:12-56928.-----------------------------------------------------------INI
2021-07-08 09:45:12-56928.Proceso Confirm Envia Correo. SesionId:56928 Folio Documento:1-2-0-0-520373
2021-07-08 09:45:12-56928.-----------------------------------------------------------FIN
2021-07-08 09:45:12-56928.-----------------------------------------------------------INI
2021-07-08 09:45:12-56928.Proceso Inicializado Envia Correo. SesionId:56928 Folio Documento:1-2-0-0-520373
2021-07-08 09:45:12-56928.Server:ACOSRV5 Base:DBSAC7
2021-07-08 09:45:12-56928.MailServer:smtp.gmail.com
2021-07-08 09:45:12-56928.Port:587
2021-07-08 09:45:12-56928.CorreoFactElect:no_reply@tpa.taxi
2021-07-08 09:45:12-56928.PasswordCorreoFactElect: OK
2021-07-08 09:45:12-56928.Send.
2021-07-08 09:45:14-56928.Registra envio cliente.
2021-07-08 09:45:14-56928.Correo. Proceso Finalizado.
2021-07-08 09:45:14-56928.---------------------------
2021-07-08 09:45:14-56928.-----------------------------------------------------------FIN
2021-07-08 10:03:17-69681.-----------------------------------------------------------INI
2021-07-08 10:03:17-69681.Proceso Inicializado genera_cfdi.aspx. SesionId:69681 Folio Documento:MTY,1-2-0-0-521754,2,COR801222Q64,FE
2021-07-08 10:03:17-69681.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 10:03:17-69681.Server:ACOSRV5 Base:DBSAC7
2021-07-08 10:03:17-69681.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 10:03:17-69681.Siguiente Folio.MTY-FE-1-2-0-0-521754
2021-07-08 10:03:17-69681.Oficina:MTY,Serie:FE,Factura:202277
2021-07-08 10:03:17-69681.Modo Pruebas:False
2021-07-08 10:03:17-69681.cfdiReceptor.Rfc:COR801222Q64
2021-07-08 10:03:17-69681.Cliente:094273. Email:karla.guerrero@corex.com.mx. Boleto: 310500321070608500072. Total: 500.00. Fecha:
2021-07-08 10:03:17-69681.Request.FE202277
2021-07-08 10:03:17-69681.Firmar folio.FE202277
2021-07-08 10:03:17-69681.Timbrar folio.FE202277
2021-07-08 10:03:17-69681.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 10:03:17-69681.cfdiReceptor.Rfc:COR801222Q64
2021-07-08 10:03:17-69681.cfdiComprobante.Fech:7/8/2021 10:03:01 AM
2021-07-08 10:03:17-69681.cfdiComprobante.Total:500.00
2021-07-08 10:03:18-69681.Folio Generado:FE202277
2021-07-08 10:03:18-69681.Timbre Fiscal:6D4107AC-3B44-4734-8366-EF08BECA8E39
2021-07-08 10:03:20-69681.Inicio Envia Factura.FE202277
2021-07-08 10:03:22-69681.Fin Envia Factura.FE202277
2021-07-08 10:03:22-69681.Proceso finalizado. SesionId:69681 Folio Documento:MTY,1-2-0-0-521754,2,COR801222Q64,FE
2021-07-08 10:03:22-69681.-----------------------------------------------------------FIN
2021-07-08 10:07:45-77988.-----------------------------------------------------------INI
2021-07-08 10:07:45-77988.Proceso Inicializado genera_cfdi.aspx. SesionId:77988 Folio Documento:MTY,1-2-0-0-521755,2,COR801222Q64,FE
2021-07-08 10:07:45-77988.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 10:07:45-77988.Server:ACOSRV5 Base:DBSAC7
2021-07-08 10:07:45-77988.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 10:07:45-77988.Siguiente Folio.MTY-FE-1-2-0-0-521755
2021-07-08 10:07:45-77988.Oficina:MTY,Serie:FE,Factura:202278
2021-07-08 10:07:45-77988.Modo Pruebas:False
2021-07-08 10:07:45-77988.cfdiReceptor.Rfc:COR801222Q64
2021-07-08 10:07:45-77988.Cliente:094273. Email:karla.guerrero@corex.com.mx. Boleto: 310500321070608500074. Total: 450.00. Fecha:
2021-07-08 10:07:45-77988.Request.FE202278
2021-07-08 10:07:45-77988.Firmar folio.FE202278
2021-07-08 10:07:45-77988.Timbrar folio.FE202278
2021-07-08 10:07:45-77988.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 10:07:45-77988.cfdiReceptor.Rfc:COR801222Q64
2021-07-08 10:07:45-77988.cfdiComprobante.Fech:7/8/2021 10:07:38 AM
2021-07-08 10:07:45-77988.cfdiComprobante.Total:450.00
2021-07-08 10:07:46-77988.Folio Generado:FE202278
2021-07-08 10:07:46-77988.Timbre Fiscal:A6386D10-852B-4FC8-AD84-FF8E904726CF
2021-07-08 10:07:48-77988.Inicio Envia Factura.FE202278
2021-07-08 10:07:49-77988.Fin Envia Factura.FE202278
2021-07-08 10:07:49-77988.Proceso finalizado. SesionId:77988 Folio Documento:MTY,1-2-0-0-521755,2,COR801222Q64,FE
2021-07-08 10:07:49-77988.-----------------------------------------------------------FIN
2021-07-08 10:23:38-87646.-----------------------------------------------------------INI
2021-07-08 10:23:38-87646.Proceso Confirm Envia Correo. SesionId:87646 Folio Documento:1-2-0-0-521737
2021-07-08 10:23:38-87646.Server:ACOSRV5 Base:DBSAC7
2021-07-08 10:23:38-87646.ParamVtaC:1-2-0-0-521737
2021-07-08 10:23:38-87646.SerieCFD:FE
2021-07-08 10:23:38-87646.FacturaCFD:202210
2021-07-08 10:23:38-87646.Cliente:096030
2021-07-08 10:23:38-87646.-----------------------------------------------------------FIN
2021-07-08 10:23:59-87646.-----------------------------------------------------------INI
2021-07-08 10:23:59-87646.Proceso Confirm Envia Correo. SesionId:87646 Folio Documento:1-2-0-0-521737
2021-07-08 10:23:59-87646.-----------------------------------------------------------FIN
2021-07-08 10:23:59-87646.-----------------------------------------------------------INI
2021-07-08 10:23:59-87646.Proceso Inicializado Envia Correo. SesionId:87646 Folio Documento:1-2-0-0-521737
2021-07-08 10:23:59-87646.Server:ACOSRV5 Base:DBSAC7
2021-07-08 10:23:59-87646.MailServer:smtp.gmail.com
2021-07-08 10:23:59-87646.Port:587
2021-07-08 10:23:59-87646.CorreoFactElect:no_reply@tpa.taxi
2021-07-08 10:23:59-87646.PasswordCorreoFactElect: OK
2021-07-08 10:23:59-87646.Send.
2021-07-08 10:24:01-87646.Registra envio cliente.
2021-07-08 10:24:01-87646.Correo. Proceso Finalizado.
2021-07-08 10:24:01-87646.---------------------------
2021-07-08 10:24:01-87646.-----------------------------------------------------------FIN
2021-07-08 10:25:19-95244.-----------------------------------------------------------INI
2021-07-08 10:25:19-95244.Proceso Inicializado genera_cfdi.aspx. SesionId:95244 Folio Documento:MTY,1-2-0-0-522106,2,CQA850307AG1,FE
2021-07-08 10:25:19-95244.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 10:25:19-95244.Server:ACOSRV5 Base:DBSAC7
2021-07-08 10:25:19-95244.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 10:25:19-95244.Siguiente Folio.MTY-FE-1-2-0-0-522106
2021-07-08 10:25:19-95244.Oficina:MTY,Serie:FE,Factura:202279
2021-07-08 10:25:19-95244.Modo Pruebas:False
2021-07-08 10:25:19-95244.cfdiReceptor.Rfc:CQA850307AG1
2021-07-08 10:25:19-95244.Cliente:096061. Email:cantuquiroga@prodigy.net.mx. Boleto: 240500421070806210031. Total: 700.00. Fecha:
2021-07-08 10:25:19-95244.Request.FE202279
2021-07-08 10:25:19-95244.Firmar folio.FE202279
2021-07-08 10:25:19-95244.Timbrar folio.FE202279
2021-07-08 10:25:19-95244.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 10:25:19-95244.cfdiReceptor.Rfc:CQA850307AG1
2021-07-08 10:25:19-95244.cfdiComprobante.Fech:7/8/2021 10:25:05 AM
2021-07-08 10:25:19-95244.cfdiComprobante.Total:700.00
2021-07-08 10:25:20-95244.Folio Generado:FE202279
2021-07-08 10:25:20-95244.Timbre Fiscal:CC6C056D-A716-4723-A434-D2F70B6807F0
2021-07-08 10:25:22-95244.Inicio Envia Factura.FE202279
2021-07-08 10:25:24-95244.Fin Envia Factura.FE202279
2021-07-08 10:25:24-95244.Proceso finalizado. SesionId:95244 Folio Documento:MTY,1-2-0-0-522106,2,CQA850307AG1,FE
2021-07-08 10:25:24-95244.-----------------------------------------------------------FIN
2021-07-08 10:43:22-104536.-----------------------------------------------------------INI
2021-07-08 10:43:22-104536.Proceso Inicializado genera_cfdi.aspx. SesionId:104536 Folio Documento:MTY,1-1-2-5699-96797,2,ICC9601104J5,FE
2021-07-08 10:43:22-104536.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 10:43:22-104536.Server:ACOSRV5 Base:DBSAC7
2021-07-08 10:43:22-104536.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 10:43:22-104536.Siguiente Folio.MTY-FE-1-1-2-5699-96797
2021-07-08 10:43:22-104536.Oficina:MTY,Serie:FE,Factura:202280
2021-07-08 10:43:22-104536.Modo Pruebas:False
2021-07-08 10:43:22-104536.cfdiReceptor.Rfc:ICC9601104J5
2021-07-08 10:43:22-104536.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011096797. Total: 450.00. Fecha:
2021-07-08 10:43:22-104536.Request.FE202280
2021-07-08 10:43:22-104536.Firmar folio.FE202280
2021-07-08 10:43:22-104536.Timbrar folio.FE202280
2021-07-08 10:43:22-104536.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 10:43:22-104536.cfdiReceptor.Rfc:ICC9601104J5
2021-07-08 10:43:22-104536.cfdiComprobante.Fech:7/8/2021 10:43:09 AM
2021-07-08 10:43:22-104536.cfdiComprobante.Total:450.00
2021-07-08 10:43:23-104536.Folio Generado:FE202280
2021-07-08 10:43:23-104536.Timbre Fiscal:3ACF5CFD-4EEB-42F4-BE7F-A7AE5758598E
2021-07-08 10:43:24-104536.Inicio Envia Factura.FE202280
2021-07-08 10:43:26-104536.Fin Envia Factura.FE202280
2021-07-08 10:43:26-104536.Proceso finalizado. SesionId:104536 Folio Documento:MTY,1-1-2-5699-96797,2,ICC9601104J5,FE
2021-07-08 10:43:26-104536.-----------------------------------------------------------FIN
2021-07-08 10:49:58-125825.-----------------------------------------------------------INI
2021-07-08 10:49:58-125825.Proceso Inicializado genera_cfdi.aspx. SesionId:125825 Folio Documento:MTY,1-1-2-5699-96804,2,ICC9601104J5,FE
2021-07-08 10:49:58-125825.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 10:49:58-125825.Server:ACOSRV5 Base:DBSAC7
2021-07-08 10:49:58-125825.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 10:49:58-125825.Siguiente Folio.MTY-FE-1-1-2-5699-96804
2021-07-08 10:49:58-125825.Oficina:MTY,Serie:FE,Factura:202281
2021-07-08 10:49:58-125825.Modo Pruebas:False
2021-07-08 10:49:58-125825.cfdiReceptor.Rfc:ICC9601104J5
2021-07-08 10:49:58-125825.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011096804. Total: 450.00. Fecha:
2021-07-08 10:49:58-125825.Request.FE202281
2021-07-08 10:49:58-125825.Firmar folio.FE202281
2021-07-08 10:49:58-125825.Timbrar folio.FE202281
2021-07-08 10:49:58-125825.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 10:49:58-125825.cfdiReceptor.Rfc:ICC9601104J5
2021-07-08 10:49:58-125825.cfdiComprobante.Fech:7/8/2021 10:46:44 AM
2021-07-08 10:49:58-125825.cfdiComprobante.Total:450.00
2021-07-08 10:49:59-125825.Folio Generado:FE202281
2021-07-08 10:49:59-125825.Timbre Fiscal:7750B4F7-C623-4312-AE3B-C39E9953939C
2021-07-08 10:50:01-125825.Inicio Envia Factura.FE202281
2021-07-08 10:50:03-125825.Fin Envia Factura.FE202281
2021-07-08 10:50:03-125825.Proceso finalizado. SesionId:125825 Folio Documento:MTY,1-1-2-5699-96804,2,ICC9601104J5,FE
2021-07-08 10:50:03-125825.-----------------------------------------------------------FIN
2021-07-08 10:52:05-144846.-----------------------------------------------------------INI
2021-07-08 10:52:05-144846.Proceso Confirm Envia Correo. SesionId:144846 Folio Documento:1-2-0-0-521737
2021-07-08 10:52:05-144846.Server:ACOSRV5 Base:DBSAC7
2021-07-08 10:52:05-144846.ParamVtaC:1-2-0-0-521737
2021-07-08 10:52:05-144846.SerieCFD:FE
2021-07-08 10:52:05-144846.FacturaCFD:202210
2021-07-08 10:52:05-144846.Cliente:096030
2021-07-08 10:52:05-144846.-----------------------------------------------------------FIN
2021-07-08 10:52:36-144846.-----------------------------------------------------------INI
2021-07-08 10:52:36-144846.Proceso Confirm Envia Correo. SesionId:144846 Folio Documento:1-2-0-0-521737
2021-07-08 10:52:36-144846.-----------------------------------------------------------FIN
2021-07-08 10:52:36-144846.-----------------------------------------------------------INI
2021-07-08 10:52:36-144846.Proceso Inicializado Envia Correo. SesionId:144846 Folio Documento:1-2-0-0-521737
2021-07-08 10:52:36-144846.Server:ACOSRV5 Base:DBSAC7
2021-07-08 10:52:36-144846.MailServer:smtp.gmail.com
2021-07-08 10:52:36-144846.Port:587
2021-07-08 10:52:36-144846.CorreoFactElect:no_reply@tpa.taxi
2021-07-08 10:52:36-144846.PasswordCorreoFactElect: OK
2021-07-08 10:52:36-144846.Send.
2021-07-08 10:52:38-144846.Registra envio cliente.
2021-07-08 10:52:38-144846.Correo. Proceso Finalizado.
2021-07-08 10:52:38-144846.---------------------------
2021-07-08 10:52:38-144846.-----------------------------------------------------------FIN
2021-07-08 10:53:24-156788.-----------------------------------------------------------INI
2021-07-08 10:53:24-156788.Proceso Inicializado genera_cfdi.aspx. SesionId:156788 Folio Documento:MTY,1-1-2-5696-96731,2,SAO030421M70,FE
2021-07-08 10:53:24-156788.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 10:53:24-156788.Server:ACOSRV5 Base:DBSAC7
2021-07-08 10:53:24-156788.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 10:53:24-156788.Siguiente Folio.MTY-FE-1-1-2-5696-96731
2021-07-08 10:53:24-156788.Oficina:MTY,Serie:FE,Factura:202282
2021-07-08 10:53:24-156788.Modo Pruebas:False
2021-07-08 10:53:24-156788.cfdiReceptor.Rfc:SAO030421M70
2021-07-08 10:53:24-156788.Cliente:096062. Email:juan.soto@caffenio.com. Boleto: 011096731. Total: 650.00. Fecha:
2021-07-08 10:53:24-156788.Request.FE202282
2021-07-08 10:53:24-156788.Firmar folio.FE202282
2021-07-08 10:53:24-156788.Timbrar folio.FE202282
2021-07-08 10:53:24-156788.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 10:53:24-156788.cfdiReceptor.Rfc:SAO030421M70
2021-07-08 10:53:24-156788.cfdiComprobante.Fech:7/8/2021 10:49:21 AM
2021-07-08 10:53:24-156788.cfdiComprobante.Total:650.00
2021-07-08 10:53:25-156788.Folio Generado:FE202282
2021-07-08 10:53:25-156788.Timbre Fiscal:41C060E9-D86E-4FF4-A467-C403791DF403
2021-07-08 10:53:26-156788.Inicio Envia Factura.FE202282
2021-07-08 10:53:28-156788.Fin Envia Factura.FE202282
2021-07-08 10:53:28-156788.Proceso finalizado. SesionId:156788 Folio Documento:MTY,1-1-2-5696-96731,2,SAO030421M70,FE
2021-07-08 10:53:28-156788.-----------------------------------------------------------FIN
2021-07-08 11:04:22-144846.-----------------------------------------------------------INI
2021-07-08 11:04:22-144846.Proceso Confirm Envia Correo. SesionId:144846 Folio Documento:1-2-0-0-521737
2021-07-08 11:04:22-144846.Server:ACOSRV5 Base:DBSAC7
2021-07-08 11:04:22-144846.ParamVtaC:1-2-0-0-521737
2021-07-08 11:04:22-144846.SerieCFD:FE
2021-07-08 11:04:22-144846.FacturaCFD:202210
2021-07-08 11:04:22-144846.Cliente:096030
2021-07-08 11:04:22-144846.-----------------------------------------------------------FIN
2021-07-08 11:04:56-144846.-----------------------------------------------------------INI
2021-07-08 11:04:56-144846.Proceso Confirm Envia Correo. SesionId:144846 Folio Documento:1-2-0-0-521737
2021-07-08 11:04:56-144846.-----------------------------------------------------------FIN
2021-07-08 11:04:56-144846.-----------------------------------------------------------INI
2021-07-08 11:04:56-144846.Proceso Inicializado Envia Correo. SesionId:144846 Folio Documento:1-2-0-0-521737
2021-07-08 11:04:56-144846.Server:ACOSRV5 Base:DBSAC7
2021-07-08 11:04:56-144846.MailServer:smtp.gmail.com
2021-07-08 11:04:56-144846.Port:587
2021-07-08 11:04:56-144846.CorreoFactElect:no_reply@tpa.taxi
2021-07-08 11:04:56-144846.PasswordCorreoFactElect: OK
2021-07-08 11:04:56-144846.Send.
2021-07-08 11:04:58-144846.Registra envio cliente.
2021-07-08 11:04:58-144846.Correo. Proceso Finalizado.
2021-07-08 11:04:58-144846.---------------------------
2021-07-08 11:04:58-144846.-----------------------------------------------------------FIN
2021-07-08 11:27:41-169644.-----------------------------------------------------------INI
2021-07-08 11:27:41-169644.Proceso Confirm Envia Correo. SesionId:169644 Folio Documento:1-2-0-0-521696
2021-07-08 11:27:41-169644.Server:ACOSRV5 Base:DBSAC7
2021-07-08 11:27:41-169644.ParamVtaC:1-2-0-0-521696
2021-07-08 11:27:41-169644.SerieCFD:FE
2021-07-08 11:27:41-169644.FacturaCFD:202234
2021-07-08 11:27:41-169644.Cliente:092261
2021-07-08 11:27:41-169644.-----------------------------------------------------------FIN
2021-07-08 11:28:07-169644.-----------------------------------------------------------INI
2021-07-08 11:28:07-169644.Proceso Confirm Envia Correo. SesionId:169644 Folio Documento:1-2-0-0-521696
2021-07-08 11:28:07-169644.-----------------------------------------------------------FIN
2021-07-08 11:28:07-169644.-----------------------------------------------------------INI
2021-07-08 11:28:07-169644.Proceso Inicializado Envia Correo. SesionId:169644 Folio Documento:1-2-0-0-521696
2021-07-08 11:28:07-169644.Server:ACOSRV5 Base:DBSAC7
2021-07-08 11:28:07-169644.MailServer:smtp.gmail.com
2021-07-08 11:28:07-169644.Port:587
2021-07-08 11:28:07-169644.CorreoFactElect:no_reply@tpa.taxi
2021-07-08 11:28:07-169644.PasswordCorreoFactElect: OK
2021-07-08 11:28:07-169644.Send.
2021-07-08 11:28:10-169644.Registra envio cliente.
2021-07-08 11:28:10-169644.Correo. Proceso Finalizado.
2021-07-08 11:28:10-169644.---------------------------
2021-07-08 11:28:10-169644.-----------------------------------------------------------FIN
2021-07-08 11:38:20-171727.-----------------------------------------------------------INI
2021-07-08 11:38:20-171727.Proceso Inicializado genera_cfdi.aspx. SesionId:171727 Folio Documento:MTY,1-2-0-0-521695,2,BGL9709252M6,FE
2021-07-08 11:38:20-171727.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 11:38:20-171727.Server:ACOSRV5 Base:DBSAC7
2021-07-08 11:38:20-171727.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 11:38:20-171727.Siguiente Folio.MTY-FE-1-2-0-0-521695
2021-07-08 11:38:20-171727.Oficina:MTY,Serie:FE,Factura:202283
2021-07-08 11:38:20-171727.Modo Pruebas:False
2021-07-08 11:38:20-171727.cfdiReceptor.Rfc:BGL9709252M6
2021-07-08 11:38:20-171727.Cliente:015999. Email:roberto.gallardo@bobst.com. Boleto: 330500321070510100098. Total: 550.00. Fecha:
2021-07-08 11:38:20-171727.Request.FE202283
2021-07-08 11:38:21-171727.Firmar folio.FE202283
2021-07-08 11:38:21-171727.Timbrar folio.FE202283
2021-07-08 11:38:21-171727.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 11:38:21-171727.cfdiReceptor.Rfc:BGL9709252M6
2021-07-08 11:38:21-171727.cfdiComprobante.Fech:7/8/2021 11:38:11 AM
2021-07-08 11:38:21-171727.cfdiComprobante.Total:550.00
2021-07-08 11:38:22-171727.Folio Generado:FE202283
2021-07-08 11:38:22-171727.Timbre Fiscal:332A7FC1-7EE0-4A1C-85BB-8328CDB0B30E
2021-07-08 11:38:25-171727.Inicio Envia Factura.FE202283
2021-07-08 11:38:27-171727.Fin Envia Factura.FE202283
2021-07-08 11:38:27-171727.Proceso finalizado. SesionId:171727 Folio Documento:MTY,1-2-0-0-521695,2,BGL9709252M6,FE
2021-07-08 11:38:27-171727.-----------------------------------------------------------FIN
2021-07-08 12:13:15-204325.-----------------------------------------------------------INI
2021-07-08 12:13:15-204325.Proceso Inicializado genera_cfdi.aspx. SesionId:204325 Folio Documento:MTY,1-2-0-0-522144,2,RRE8906286Y9,FE
2021-07-08 12:13:15-204325.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 12:13:15-204325.Server:ACOSRV5 Base:DBSAC7
2021-07-08 12:13:15-204325.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 12:13:15-204325.Siguiente Folio.MTY-FE-1-2-0-0-522144
2021-07-08 12:13:15-204325.Oficina:MTY,Serie:FE,Factura:202284
2021-07-08 12:13:15-204325.Modo Pruebas:False
2021-07-08 12:13:15-204325.cfdiReceptor.Rfc:RRE8906286Y9
2021-07-08 12:13:15-204325.Cliente:039615. Email:pablo.delrio@multimedios.com. Boleto: 140500221070800380013. Total: 550.00. Fecha:
2021-07-08 12:13:15-204325.Request.FE202284
2021-07-08 12:13:16-204325.Firmar folio.FE202284
2021-07-08 12:13:16-204325.Timbrar folio.FE202284
2021-07-08 12:13:16-204325.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 12:13:16-204325.cfdiReceptor.Rfc:RRE8906286Y9
2021-07-08 12:13:16-204325.cfdiComprobante.Fech:7/8/2021 12:13:03 PM
2021-07-08 12:13:16-204325.cfdiComprobante.Total:550.00
2021-07-08 12:13:17-204325.Folio Generado:FE202284
2021-07-08 12:13:17-204325.Timbre Fiscal:2AA72E51-B55E-40DB-8363-C4F1D4DF9C18
2021-07-08 12:13:20-204325.Inicio Envia Factura.FE202284
2021-07-08 12:13:22-204325.Fin Envia Factura.FE202284
2021-07-08 12:13:22-204325.Proceso finalizado. SesionId:204325 Folio Documento:MTY,1-2-0-0-522144,2,RRE8906286Y9,FE
2021-07-08 12:13:22-204325.-----------------------------------------------------------FIN
2021-07-08 12:15:45-217363.-----------------------------------------------------------INI
2021-07-08 12:15:45-217363.Proceso Inicializado genera_cfdi.aspx. SesionId:217363 Folio Documento:MTY,1-2-0-0-520771,2,CBA140122QX7,FE
2021-07-08 12:15:45-217363.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 12:15:45-217363.Server:ACOSRV5 Base:DBSAC7
2021-07-08 12:15:45-217363.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 12:15:45-217363.Siguiente Folio.MTY-FE-1-2-0-0-520771
2021-07-08 12:15:45-217363.Oficina:MTY,Serie:FE,Factura:202285
2021-07-08 12:15:45-217363.Modo Pruebas:False
2021-07-08 12:15:45-217363.cfdiReceptor.Rfc:CBA140122QX7
2021-07-08 12:15:45-217363.Cliente:052837. Email:ivvethnova@beckgroup.com. Boleto: 350500521070114440159. Total: 700.00. Fecha:
2021-07-08 12:15:45-217363.Request.FE202285
2021-07-08 12:15:45-217363.Firmar folio.FE202285
2021-07-08 12:15:45-217363.Timbrar folio.FE202285
2021-07-08 12:15:45-217363.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 12:15:45-217363.cfdiReceptor.Rfc:CBA140122QX7
2021-07-08 12:15:45-217363.cfdiComprobante.Fech:7/8/2021 12:13:30 PM
2021-07-08 12:15:45-217363.cfdiComprobante.Total:700.00
2021-07-08 12:15:46-217363.Folio Generado:FE202285
2021-07-08 12:15:46-217363.Timbre Fiscal:19BF4900-9E24-4376-A22F-1DBFE546CAF4
2021-07-08 12:15:48-217363.Inicio Envia Factura.FE202285
2021-07-08 12:15:49-217363.Fin Envia Factura.FE202285
2021-07-08 12:15:49-217363.Proceso finalizado. SesionId:217363 Folio Documento:MTY,1-2-0-0-520771,2,CBA140122QX7,FE
2021-07-08 12:15:49-217363.-----------------------------------------------------------FIN
2021-07-08 12:17:56-228899.-----------------------------------------------------------INI
2021-07-08 12:17:56-228899.Proceso Inicializado genera_cfdi.aspx. SesionId:228899 Folio Documento:MTY,1-2-0-0-522044,2,ACE9608276P8,FE
2021-07-08 12:17:56-228899.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 12:17:56-228899.Server:ACOSRV5 Base:DBSAC7
2021-07-08 12:17:56-228899.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 12:17:56-228899.Siguiente Folio.MTY-FE-1-2-0-0-522044
2021-07-08 12:17:56-228899.Oficina:MTY,Serie:FE,Factura:202286
2021-07-08 12:17:56-228899.Modo Pruebas:False
2021-07-08 12:17:56-228899.cfdiReceptor.Rfc:ACE9608276P8
2021-07-08 12:17:56-228899.Cliente:093971. Email:ricardor@acesta.com.mx. Boleto: 270500321070710040074. Total: 500.00. Fecha:
2021-07-08 12:17:56-228899.Request.FE202286
2021-07-08 12:17:56-228899.Firmar folio.FE202286
2021-07-08 12:17:56-228899.Timbrar folio.FE202286
2021-07-08 12:17:56-228899.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 12:17:56-228899.cfdiReceptor.Rfc:ACE9608276P8
2021-07-08 12:17:56-228899.cfdiComprobante.Fech:7/8/2021 12:17:31 PM
2021-07-08 12:17:56-228899.cfdiComprobante.Total:500.00
2021-07-08 12:17:57-228899.Folio Generado:FE202286
2021-07-08 12:17:57-228899.Timbre Fiscal:EB78AEEF-C5F7-4004-BFB4-E5CFE6FF49DB
2021-07-08 12:17:59-228899.Inicio Envia Factura.FE202286
2021-07-08 12:18:01-228899.Fin Envia Factura.FE202286
2021-07-08 12:18:01-228899.Proceso finalizado. SesionId:228899 Folio Documento:MTY,1-2-0-0-522044,2,ACE9608276P8,FE
2021-07-08 12:18:01-228899.-----------------------------------------------------------FIN
2021-07-08 12:23:50-236839.-----------------------------------------------------------INI
2021-07-08 12:23:50-236839.Proceso Inicializado genera_cfdi.aspx. SesionId:236839 Folio Documento:MTY,1-2-0-0-522085,2,RCA940729470,FE
2021-07-08 12:23:50-236839.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 12:23:50-236839.Server:ACOSRV5 Base:DBSAC7
2021-07-08 12:23:50-236839.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 12:23:50-236839.Siguiente Folio.MTY-FE-1-2-0-0-522085
2021-07-08 12:23:50-236839.Oficina:MTY,Serie:FE,Factura:202287
2021-07-08 12:23:50-236839.Modo Pruebas:False
2021-07-08 12:23:50-236839.cfdiReceptor.Rfc:RCA940729470
2021-07-08 12:23:50-236839.Cliente:086155. Email:claudia_garza@ryder.com. Boleto: 190500321070720340217. Total: 500.00. Fecha:
2021-07-08 12:23:50-236839.Request.FE202287
2021-07-08 12:23:50-236839.Firmar folio.FE202287
2021-07-08 12:23:51-236839.Timbrar folio.FE202287
2021-07-08 12:23:51-236839.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 12:23:51-236839.cfdiReceptor.Rfc:RCA940729470
2021-07-08 12:23:51-236839.cfdiComprobante.Fech:7/8/2021 12:20:00 PM
2021-07-08 12:23:51-236839.cfdiComprobante.Total:500.00
2021-07-08 12:23:51-236839.Folio Generado:FE202287
2021-07-08 12:23:51-236839.Timbre Fiscal:6BDFE6AE-2239-409E-BB6C-572DAEEE4F3E
2021-07-08 12:23:53-236839.Inicio Envia Factura.FE202287
2021-07-08 12:23:55-236839.Fin Envia Factura.FE202287
2021-07-08 12:23:55-236839.Proceso finalizado. SesionId:236839 Folio Documento:MTY,1-2-0-0-522085,2,RCA940729470,FE
2021-07-08 12:23:55-236839.-----------------------------------------------------------FIN
2021-07-08 12:42:06-254142.-----------------------------------------------------------INI
2021-07-08 12:42:06-254142.Proceso Inicializado genera_cfdi.aspx. SesionId:254142 Folio Documento:MTY,1-2-0-0-520936,2,OIN001220S14,FE
2021-07-08 12:42:06-254142.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 12:42:06-254142.Server:ACOSRV5 Base:DBSAC7
2021-07-08 12:42:06-254142.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 12:42:06-254142.Siguiente Folio.MTY-FE-1-2-0-0-520936
2021-07-08 12:42:06-254142.Oficina:MTY,Serie:FE,Factura:202288
2021-07-08 12:42:06-254142.Modo Pruebas:False
2021-07-08 12:42:07-254142.cfdiReceptor.Rfc:OIN001220S14
2021-07-08 12:42:07-254142.Cliente:092309. Email:areyes@sne.com.mx. Boleto: 020543921070311430099. Total: 500.00. Fecha:
2021-07-08 12:42:07-254142.Request.FE202288
2021-07-08 12:42:07-254142.Firmar folio.FE202288
2021-07-08 12:42:07-254142.Timbrar folio.FE202288
2021-07-08 12:42:07-254142.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 12:42:07-254142.cfdiReceptor.Rfc:OIN001220S14
2021-07-08 12:42:07-254142.cfdiComprobante.Fech:7/8/2021 12:09:52 PM
2021-07-08 12:42:07-254142.cfdiComprobante.Total:500.00
2021-07-08 12:42:08-254142.Folio Generado:FE202288
2021-07-08 12:42:08-254142.Timbre Fiscal:05AA2664-04D2-4636-8043-B666FD96B0F6
2021-07-08 12:42:09-254142.Inicio Envia Factura.FE202288
2021-07-08 12:42:11-254142.Fin Envia Factura.FE202288
2021-07-08 12:42:11-254142.Proceso finalizado. SesionId:254142 Folio Documento:MTY,1-2-0-0-520936,2,OIN001220S14,FE
2021-07-08 12:42:11-254142.-----------------------------------------------------------FIN
2021-07-08 12:44:20-260160.-----------------------------------------------------------INI
2021-07-08 12:44:20-260160.Proceso Inicializado genera_cfdi.aspx. SesionId:260160 Folio Documento:MTY,1-2-0-0-521995,2,MANL910818C18,FE
2021-07-08 12:44:20-260160.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 12:44:20-260160.Server:ACOSRV5 Base:DBSAC7
2021-07-08 12:44:20-260160.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 12:44:20-260160.Siguiente Folio.MTY-FE-1-2-0-0-521995
2021-07-08 12:44:20-260160.Oficina:MTY,Serie:FE,Factura:202289
2021-07-08 12:44:20-260160.Modo Pruebas:False
2021-07-08 12:44:20-260160.cfdiReceptor.Rfc:MANL910818C18
2021-07-08 12:44:20-260160.Cliente:096064. Email:facturacion.pei.ind@gmail.com. Boleto: 020543921070711390108. Total: 500.00. Fecha:
2021-07-08 12:44:20-260160.Request.FE202289
2021-07-08 12:44:21-260160.Firmar folio.FE202289
2021-07-08 12:44:21-260160.Timbrar folio.FE202289
2021-07-08 12:44:21-260160.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 12:44:21-260160.cfdiReceptor.Rfc:MANL910818C18
2021-07-08 12:44:21-260160.cfdiComprobante.Fech:7/8/2021 12:44:07 PM
2021-07-08 12:44:21-260160.cfdiComprobante.Total:500.00
2021-07-08 12:44:21-260160.Folio Generado:FE202289
2021-07-08 12:44:21-260160.Timbre Fiscal:F398FC14-0D73-4E78-BEBA-FC990023C9FA
2021-07-08 12:44:23-260160.Inicio Envia Factura.FE202289
2021-07-08 12:44:25-260160.Fin Envia Factura.FE202289
2021-07-08 12:44:25-260160.Proceso finalizado. SesionId:260160 Folio Documento:MTY,1-2-0-0-521995,2,MANL910818C18,FE
2021-07-08 12:44:25-260160.-----------------------------------------------------------FIN
2021-07-08 12:44:38-260160.-----------------------------------------------------------INI
2021-07-08 12:44:38-260160.Proceso Inicializado genera_cfdi.aspx. SesionId:260160 Folio Documento:MTY,1-2-0-0-521995,2,MANL910818C18,FE
2021-07-08 12:44:38-260160.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 12:44:38-260160.Server:ACOSRV5 Base:DBSAC7
2021-07-08 12:44:38-260160.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 12:44:38-260160.Oficina:MTY,Serie:FE,Factura:202289
2021-07-08 12:44:38-260160.Modo Pruebas:False
2021-07-08 12:44:38-260160.cfdiReceptor.Rfc:MANL910818C18
2021-07-08 12:44:38-260160.Cliente:096064. Email:facturacion.pei.ind@gmail.com. Boleto: 020543921070711390108. Total: 500,00. Fecha:
2021-07-08 12:44:38-260160.Folio existente.FE202289
2021-07-08 12:51:46-287564.-----------------------------------------------------------INI
2021-07-08 12:51:46-287564.Proceso Inicializado genera_cfdi.aspx. SesionId:287564 Folio Documento:MTY,1-2-0-0-521767,2,ROR0103288E4,FE
2021-07-08 12:51:46-287564.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 12:51:46-287564.Server:ACOSRV5 Base:DBSAC7
2021-07-08 12:51:46-287564.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 12:51:46-287564.Siguiente Folio.MTY-FE-1-2-0-0-521767
2021-07-08 12:51:46-287564.Oficina:MTY,Serie:FE,Factura:202290
2021-07-08 12:51:46-287564.Modo Pruebas:False
2021-07-08 12:51:46-287564.cfdiReceptor.Rfc:ROR0103288E4
2021-07-08 12:51:46-287564.Cliente:075156. Email:fnava@rorve.com. Boleto: 330500321070610420094. Total: 600.00. Fecha:
2021-07-08 12:51:46-287564.Request.FE202290
2021-07-08 12:51:46-287564.Firmar folio.FE202290
2021-07-08 12:51:46-287564.Timbrar folio.FE202290
2021-07-08 12:51:46-287564.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 12:51:46-287564.cfdiReceptor.Rfc:ROR0103288E4
2021-07-08 12:51:46-287564.cfdiComprobante.Fech:7/8/2021 12:48:24 PM
2021-07-08 12:51:46-287564.cfdiComprobante.Total:600.00
2021-07-08 12:51:47-287564.Folio Generado:FE202290
2021-07-08 12:51:47-287564.Timbre Fiscal:74CA0ADC-FECF-491C-9C40-0E1107EBA4DE
2021-07-08 12:51:49-287564.Inicio Envia Factura.FE202290
2021-07-08 12:51:51-287564.Fin Envia Factura.FE202290
2021-07-08 12:51:51-287564.Proceso finalizado. SesionId:287564 Folio Documento:MTY,1-2-0-0-521767,2,ROR0103288E4,FE
2021-07-08 12:51:51-287564.-----------------------------------------------------------FIN
2021-07-08 13:01:36-294308.-----------------------------------------------------------INI
2021-07-08 13:01:36-294308.Proceso Inicializado genera_cfdi.aspx. SesionId:294308 Folio Documento:MTY,1-2-0-0-521565,2,FFR860630K48,FE
2021-07-08 13:01:36-294308.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 13:01:36-294308.Server:ACOSRV5 Base:DBSAC7
2021-07-08 13:01:36-294308.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 13:01:36-294308.Siguiente Folio.MTY-FE-1-2-0-0-521565
2021-07-08 13:01:36-294308.Oficina:MTY,Serie:FE,Factura:202291
2021-07-08 13:01:36-294308.Modo Pruebas:False
2021-07-08 13:01:36-294308.cfdiReceptor.Rfc:FFR860630K48
2021-07-08 13:01:36-294308.Cliente:096065. Email:vgranada@frialsa.mx. Boleto: 190500121070514270149. Total: 350.00. Fecha:
2021-07-08 13:01:36-294308.Request.FE202291
2021-07-08 13:01:36-294308.Firmar folio.FE202291
2021-07-08 13:01:36-294308.Timbrar folio.FE202291
2021-07-08 13:01:36-294308.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 13:01:36-294308.cfdiReceptor.Rfc:FFR860630K48
2021-07-08 13:01:36-294308.cfdiComprobante.Fech:7/8/2021 1:01:09 PM
2021-07-08 13:01:36-294308.cfdiComprobante.Total:350.00
2021-07-08 13:01:37-294308.Folio Generado:FE202291
2021-07-08 13:01:37-294308.Timbre Fiscal:63B33608-8E11-4EBE-8B2A-34E250527AE8
2021-07-08 13:01:39-294308.Inicio Envia Factura.FE202291
2021-07-08 13:01:41-294308.Fin Envia Factura.FE202291
2021-07-08 13:01:41-294308.Proceso finalizado. SesionId:294308 Folio Documento:MTY,1-2-0-0-521565,2,FFR860630K48,FE
2021-07-08 13:01:41-294308.-----------------------------------------------------------FIN
2021-07-08 13:12:13-307796.-----------------------------------------------------------INI
2021-07-08 13:12:13-307796.Proceso Inicializado genera_cfdi.aspx. SesionId:307796 Folio Documento:MTY,1-2-0-0-520996,2,ITE430714KI0,FE
2021-07-08 13:12:13-307796.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 13:12:13-307796.Server:ACOSRV5 Base:DBSAC7
2021-07-08 13:12:13-307796.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 13:12:13-307796.Siguiente Folio.MTY-FE-1-2-0-0-520996
2021-07-08 13:12:13-307796.Oficina:MTY,Serie:FE,Factura:202292
2021-07-08 13:12:13-307796.Modo Pruebas:False
2021-07-08 13:12:13-307796.cfdiReceptor.Rfc:ITE430714KI0
2021-07-08 13:12:13-307796.Cliente:072362. Email:martha.acosta@tec.mx. Boleto: 070500421070420110136. Total: 600.00. Fecha:
2021-07-08 13:12:13-307796.Request.FE202292
2021-07-08 13:12:13-307796.Firmar folio.FE202292
2021-07-08 13:12:13-307796.Timbrar folio.FE202292
2021-07-08 13:12:13-307796.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 13:12:13-307796.cfdiReceptor.Rfc:ITE430714KI0
2021-07-08 13:12:13-307796.cfdiComprobante.Fech:7/8/2021 1:11:39 PM
2021-07-08 13:12:13-307796.cfdiComprobante.Total:600.00
2021-07-08 13:12:14-307796.Folio Generado:FE202292
2021-07-08 13:12:14-307796.Timbre Fiscal:8F0311D1-B5C8-48F4-92D4-D8C247B8ED15
2021-07-08 13:12:16-307796.Inicio Envia Factura.FE202292
2021-07-08 13:12:18-307796.Fin Envia Factura.FE202292
2021-07-08 13:12:18-307796.Proceso finalizado. SesionId:307796 Folio Documento:MTY,1-2-0-0-520996,2,ITE430714KI0,FE
2021-07-08 13:12:18-307796.-----------------------------------------------------------FIN
2021-07-08 13:21:49-314471.-----------------------------------------------------------INI
2021-07-08 13:21:49-314471.Proceso Inicializado genera_cfdi.aspx. SesionId:314471 Folio Documento:MTY,1-2-0-0-521984,2,ADE910717GG5,FE
2021-07-08 13:21:49-314471.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 13:21:49-314471.Server:ACOSRV5 Base:DBSAC7
2021-07-08 13:21:49-314471.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 13:21:49-314471.Siguiente Folio.MTY-FE-1-2-0-0-521984
2021-07-08 13:21:49-314471.Oficina:MTY,Serie:FE,Factura:202293
2021-07-08 13:21:49-314471.Modo Pruebas:False
2021-07-08 13:21:49-314471.cfdiReceptor.Rfc:ADE910717GG5
2021-07-08 13:21:49-314471.Cliente:096066. Email:coord.trafico@deltrans.mx. Boleto: 020543921070710330088. Total: 800.00. Fecha:
2021-07-08 13:21:49-314471.Request.FE202293
2021-07-08 13:21:49-314471.Firmar folio.FE202293
2021-07-08 13:21:49-314471.Timbrar folio.FE202293
2021-07-08 13:21:49-314471.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 13:21:49-314471.cfdiReceptor.Rfc:ADE910717GG5
2021-07-08 13:21:49-314471.cfdiComprobante.Fech:7/8/2021 1:20:49 PM
2021-07-08 13:21:49-314471.cfdiComprobante.Total:800.00
2021-07-08 13:21:50-314471.Folio Generado:FE202293
2021-07-08 13:21:50-314471.Timbre Fiscal:D7286D31-A0AC-458B-9A95-0BEA93960AD5
2021-07-08 13:21:51-314471.Inicio Envia Factura.FE202293
2021-07-08 13:21:53-314471.Fin Envia Factura.FE202293
2021-07-08 13:21:53-314471.Proceso finalizado. SesionId:314471 Folio Documento:MTY,1-2-0-0-521984,2,ADE910717GG5,FE
2021-07-08 13:21:53-314471.-----------------------------------------------------------FIN
2021-07-08 13:24:42-312267.-----------------------------------------------------------INI
2021-07-08 13:24:42-312267.Proceso Inicializado genera_cfdi.aspx. SesionId:312267 Folio Documento:MTY,1-2-0-0-521985,2,ADE910717GG5,FE
2021-07-08 13:24:42-312267.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 13:24:42-312267.Server:ACOSRV5 Base:DBSAC7
2021-07-08 13:24:42-312267.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 13:24:42-312267.Siguiente Folio.MTY-FE-1-2-0-0-521985
2021-07-08 13:24:42-312267.Oficina:MTY,Serie:FE,Factura:202294
2021-07-08 13:24:42-312267.Modo Pruebas:False
2021-07-08 13:24:42-312267.cfdiReceptor.Rfc:ADE910717GG5
2021-07-08 13:24:42-312267.Cliente:096066. Email:coord.trafico@deltrans.mx. Boleto: 020543921070710340089. Total: 800.00. Fecha:
2021-07-08 13:24:42-312267.Request.FE202294
2021-07-08 13:24:42-312267.Firmar folio.FE202294
2021-07-08 13:24:42-312267.Timbrar folio.FE202294
2021-07-08 13:24:42-312267.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 13:24:42-312267.cfdiReceptor.Rfc:ADE910717GG5
2021-07-08 13:24:42-312267.cfdiComprobante.Fech:7/8/2021 1:24:26 PM
2021-07-08 13:24:42-312267.cfdiComprobante.Total:800.00
2021-07-08 13:24:42-312267.Folio Generado:FE202294
2021-07-08 13:24:42-312267.Timbre Fiscal:49641A54-C57D-4EFE-A89A-9B2536E6C8DE
2021-07-08 13:24:44-312267.Inicio Envia Factura.FE202294
2021-07-08 13:24:46-312267.Fin Envia Factura.FE202294
2021-07-08 13:24:46-312267.Proceso finalizado. SesionId:312267 Folio Documento:MTY,1-2-0-0-521985,2,ADE910717GG5,FE
2021-07-08 13:24:46-312267.-----------------------------------------------------------FIN
2021-07-08 13:27:35-322518.-----------------------------------------------------------INI
2021-07-08 13:27:35-322518.Proceso Inicializado genera_cfdi.aspx. SesionId:322518 Folio Documento:MTY,1-1-2-5696-96747,2,NMP7502257ZA,FE
2021-07-08 13:27:35-322518.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 13:27:35-322518.Server:ACOSRV5 Base:DBSAC7
2021-07-08 13:27:35-322518.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 13:27:35-322518.Siguiente Folio.MTY-FE-1-1-2-5696-96747
2021-07-08 13:27:35-322518.Oficina:MTY,Serie:FE,Factura:202295
2021-07-08 13:27:35-322518.Modo Pruebas:False
2021-07-08 13:27:35-322518.cfdiReceptor.Rfc:NMP7502257ZA
2021-07-08 13:27:35-322518.Cliente:095479. Email:rdominguezv@montepiedad.com.mx. Boleto: 011096747. Total: 370.00. Fecha:
2021-07-08 13:27:35-322518.Request.FE202295
2021-07-08 13:27:35-322518.Firmar folio.FE202295
2021-07-08 13:27:35-322518.Timbrar folio.FE202295
2021-07-08 13:27:35-322518.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 13:27:35-322518.cfdiReceptor.Rfc:NMP7502257ZA
2021-07-08 13:27:35-322518.cfdiComprobante.Fech:7/8/2021 1:26:15 PM
2021-07-08 13:27:35-322518.cfdiComprobante.Total:370.00
2021-07-08 13:27:36-322518.Folio Generado:FE202295
2021-07-08 13:27:36-322518.Timbre Fiscal:9A25ACBC-713C-4082-99FB-DC9378CED425
2021-07-08 13:27:37-322518.Inicio Envia Factura.FE202295
2021-07-08 13:27:39-322518.Fin Envia Factura.FE202295
2021-07-08 13:27:39-322518.Proceso finalizado. SesionId:322518 Folio Documento:MTY,1-1-2-5696-96747,2,NMP7502257ZA,FE
2021-07-08 13:27:39-322518.-----------------------------------------------------------FIN
2021-07-08 13:28:15-333386.-----------------------------------------------------------INI
2021-07-08 13:28:15-333386.Proceso Inicializado genera_cfdi.aspx. SesionId:333386 Folio Documento:MTY,1-2-0-0-521288,2,SCB100322QK6,FE
2021-07-08 13:28:15-333386.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 13:28:15-333386.Server:ACOSRV5 Base:DBSAC7
2021-07-08 13:28:15-333386.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 13:28:15-333386.Siguiente Folio.MTY-FE-1-2-0-0-521288
2021-07-08 13:28:15-333386.Oficina:MTY,Serie:FE,Factura:202296
2021-07-08 13:28:15-333386.Modo Pruebas:False
2021-07-08 13:28:15-333386.cfdiReceptor.Rfc:SCB100322QK6
2021-07-08 13:28:15-333386.Cliente:090007. Email:ventas@scbmexico.com. Boleto: 160500321070316300143. Total: 500.00. Fecha:
2021-07-08 13:28:15-333386.Request.FE202296
2021-07-08 13:28:15-333386.Firmar folio.FE202296
2021-07-08 13:28:15-333386.Timbrar folio.FE202296
2021-07-08 13:28:15-333386.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 13:28:15-333386.cfdiReceptor.Rfc:SCB100322QK6
2021-07-08 13:28:15-333386.cfdiComprobante.Fech:7/8/2021 1:27:43 PM
2021-07-08 13:28:15-333386.cfdiComprobante.Total:500.00
2021-07-08 13:28:16-333386.Folio Generado:FE202296
2021-07-08 13:28:16-333386.Timbre Fiscal:8E1EE4D9-13BF-46DA-B264-688D92BAB390
2021-07-08 13:28:17-333386.Inicio Envia Factura.FE202296
2021-07-08 13:28:19-333386.Fin Envia Factura.FE202296
2021-07-08 13:28:19-333386.Proceso finalizado. SesionId:333386 Folio Documento:MTY,1-2-0-0-521288,2,SCB100322QK6,FE
2021-07-08 13:28:19-333386.-----------------------------------------------------------FIN
2021-07-08 13:50:02-344871.-----------------------------------------------------------INI
2021-07-08 13:50:02-344871.Proceso Confirm Envia Correo. SesionId:344871 Folio Documento:1-1-2-5651-95879
2021-07-08 13:50:02-344871.Server:ACOSRV5 Base:DBSAC7
2021-07-08 13:50:02-344871.ParamVtaC:1-1-2-5651-95879
2021-07-08 13:50:02-344871.SerieCFD:FE
2021-07-08 13:50:02-344871.FacturaCFD:201711
2021-07-08 13:50:02-344871.Cliente:093346
2021-07-08 13:50:02-344871.-----------------------------------------------------------FIN
2021-07-08 13:50:18-344871.-----------------------------------------------------------INI
2021-07-08 13:50:18-344871.Proceso Confirm Envia Correo. SesionId:344871 Folio Documento:1-1-2-5651-95879
2021-07-08 13:50:18-344871.-----------------------------------------------------------FIN
2021-07-08 13:50:18-344871.-----------------------------------------------------------INI
2021-07-08 13:50:18-344871.Proceso Inicializado Envia Correo. SesionId:344871 Folio Documento:1-1-2-5651-95879
2021-07-08 13:50:18-344871.Server:ACOSRV5 Base:DBSAC7
2021-07-08 13:50:18-344871.MailServer:smtp.gmail.com
2021-07-08 13:50:18-344871.Port:587
2021-07-08 13:50:18-344871.CorreoFactElect:no_reply@tpa.taxi
2021-07-08 13:50:18-344871.PasswordCorreoFactElect: OK
2021-07-08 13:50:18-344871.Send.
2021-07-08 13:50:21-344871.Registra envio cliente.
2021-07-08 13:50:21-344871.Correo. Proceso Finalizado.
2021-07-08 13:50:21-344871.---------------------------
2021-07-08 13:50:21-344871.-----------------------------------------------------------FIN
2021-07-08 13:53:04-344871.-----------------------------------------------------------INI
2021-07-08 13:53:04-344871.Proceso Confirm Envia Correo. SesionId:344871 Folio Documento:1-1-2-5651-95879
2021-07-08 13:53:04-344871.Server:ACOSRV5 Base:DBSAC7
2021-07-08 13:53:04-344871.ParamVtaC:1-1-2-5651-95879
2021-07-08 13:53:04-344871.SerieCFD:FE
2021-07-08 13:53:04-344871.FacturaCFD:201711
2021-07-08 13:53:04-344871.Cliente:093346
2021-07-08 13:53:04-344871.-----------------------------------------------------------FIN
2021-07-08 13:53:19-344871.-----------------------------------------------------------INI
2021-07-08 13:53:19-344871.Proceso Confirm Envia Correo. SesionId:344871 Folio Documento:1-1-2-5651-95879
2021-07-08 13:53:19-344871.-----------------------------------------------------------FIN
2021-07-08 13:53:19-344871.-----------------------------------------------------------INI
2021-07-08 13:53:19-344871.Proceso Inicializado Envia Correo. SesionId:344871 Folio Documento:1-1-2-5651-95879
2021-07-08 13:53:19-344871.Server:ACOSRV5 Base:DBSAC7
2021-07-08 13:53:19-344871.MailServer:smtp.gmail.com
2021-07-08 13:53:19-344871.Port:587
2021-07-08 13:53:19-344871.CorreoFactElect:no_reply@tpa.taxi
2021-07-08 13:53:19-344871.PasswordCorreoFactElect: OK
2021-07-08 13:53:19-344871.Send.
2021-07-08 13:53:21-344871.Registra envio cliente.
2021-07-08 13:53:21-344871.Correo. Proceso Finalizado.
2021-07-08 13:53:21-344871.---------------------------
2021-07-08 13:53:21-344871.-----------------------------------------------------------FIN
2021-07-08 14:32:32-378318.-----------------------------------------------------------INI
2021-07-08 14:32:32-378318.Proceso Confirm Envia Correo. SesionId:378318 Folio Documento:1-2-0-0-519989
2021-07-08 14:32:32-378318.Server:ACOSRV5 Base:DBSAC7
2021-07-08 14:32:32-378318.ParamVtaC:1-2-0-0-519989
2021-07-08 14:32:32-378318.SerieCFD:FE
2021-07-08 14:32:32-378318.FacturaCFD:201824
2021-07-08 14:32:32-378318.Cliente:090337
2021-07-08 14:32:32-378318.-----------------------------------------------------------FIN
2021-07-08 14:32:37-378318.-----------------------------------------------------------INI
2021-07-08 14:32:37-378318.Proceso Confirm Envia Correo. SesionId:378318 Folio Documento:1-2-0-0-519989
2021-07-08 14:32:37-378318.-----------------------------------------------------------FIN
2021-07-08 14:32:37-378318.-----------------------------------------------------------INI
2021-07-08 14:32:37-378318.Proceso Inicializado Envia Correo. SesionId:378318 Folio Documento:1-2-0-0-519989
2021-07-08 14:32:37-378318.Server:ACOSRV5 Base:DBSAC7
2021-07-08 14:32:37-378318.MailServer:smtp.gmail.com
2021-07-08 14:32:37-378318.Port:587
2021-07-08 14:32:37-378318.CorreoFactElect:no_reply@tpa.taxi
2021-07-08 14:32:37-378318.PasswordCorreoFactElect: OK
2021-07-08 14:32:37-378318.Send.
2021-07-08 14:32:41-378318.Registra envio cliente.
2021-07-08 14:32:41-378318.Correo. Proceso Finalizado.
2021-07-08 14:32:41-378318.---------------------------
2021-07-08 14:32:41-378318.-----------------------------------------------------------FIN
2021-07-08 14:40:04-383817.-----------------------------------------------------------INI
2021-07-08 14:40:04-383817.Proceso Inicializado genera_cfdi.aspx. SesionId:383817 Folio Documento:MTY,1-2-0-0-521638,2,ECR0408314B5,FE
2021-07-08 14:40:04-383817.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 14:40:04-383817.Server:ACOSRV5 Base:DBSAC7
2021-07-08 14:40:04-383817.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 14:40:04-383817.Siguiente Folio.MTY-FE-1-2-0-0-521638
2021-07-08 14:40:04-383817.Oficina:MTY,Serie:FE,Factura:202297
2021-07-08 14:40:04-383817.Modo Pruebas:False
2021-07-08 14:40:04-383817.cfdiReceptor.Rfc:ECR0408314B5
2021-07-08 14:40:04-383817.Cliente:095411. Email:afentanez@natgas.com.mx. Boleto: 260500121070521180226. Total: 350.00. Fecha:
2021-07-08 14:40:04-383817.Request.FE202297
2021-07-08 14:40:04-383817.Firmar folio.FE202297
2021-07-08 14:40:04-383817.Timbrar folio.FE202297
2021-07-08 14:40:04-383817.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 14:40:04-383817.cfdiReceptor.Rfc:ECR0408314B5
2021-07-08 14:40:04-383817.cfdiComprobante.Fech:7/8/2021 2:39:48 PM
2021-07-08 14:40:04-383817.cfdiComprobante.Total:350.00
2021-07-08 14:40:06-383817.Folio Generado:FE202297
2021-07-08 14:40:06-383817.Timbre Fiscal:2B5AD5D8-B25B-4A44-9D1E-FE21183E348D
2021-07-08 14:40:09-383817.Inicio Envia Factura.FE202297
2021-07-08 14:40:11-383817.Fin Envia Factura.FE202297
2021-07-08 14:40:11-383817.Proceso finalizado. SesionId:383817 Folio Documento:MTY,1-2-0-0-521638,2,ECR0408314B5,FE
2021-07-08 14:40:11-383817.-----------------------------------------------------------FIN
2021-07-08 14:40:14-397534.-----------------------------------------------------------INI
2021-07-08 14:40:14-397534.Proceso Inicializado genera_cfdi.aspx. SesionId:397534 Folio Documento:MTY,1-2-0-0-521144,2,HSM170516161,FE
2021-07-08 14:40:14-397534.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 14:40:14-397534.Server:ACOSRV5 Base:DBSAC7
2021-07-08 14:40:14-397534.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 14:40:14-397534.Siguiente Folio.MTY-FE-1-2-0-0-521144
2021-07-08 14:40:14-397534.Oficina:MTY,Serie:FE,Factura:202298
2021-07-08 14:40:14-397534.Modo Pruebas:False
2021-07-08 14:40:14-397534.cfdiReceptor.Rfc:HSM170516161
2021-07-08 14:40:14-397534.Cliente:022497. Email:santiagocastro_09@hotmail.com. Boleto: 200500121070401040010. Total: 350.00. Fecha:
2021-07-08 14:40:14-397534.Request.FE202298
2021-07-08 14:40:14-397534.Firmar folio.FE202298
2021-07-08 14:40:14-397534.Timbrar folio.FE202298
2021-07-08 14:40:14-397534.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 14:40:14-397534.cfdiReceptor.Rfc:HSM170516161
2021-07-08 14:40:14-397534.cfdiComprobante.Fech:7/8/2021 2:39:48 PM
2021-07-08 14:40:14-397534.cfdiComprobante.Total:350.00
2021-07-08 14:40:15-397534.Folio Generado:FE202298
2021-07-08 14:40:15-397534.Timbre Fiscal:88405B11-5601-4876-94B7-FBC8BBD342A3
2021-07-08 14:40:16-397534.Inicio Envia Factura.FE202298
2021-07-08 14:40:18-397534.Fin Envia Factura.FE202298
2021-07-08 14:40:18-397534.Proceso finalizado. SesionId:397534 Folio Documento:MTY,1-2-0-0-521144,2,HSM170516161,FE
2021-07-08 14:40:18-397534.-----------------------------------------------------------FIN
2021-07-08 14:45:26-400208.-----------------------------------------------------------INI
2021-07-08 14:45:26-400208.Proceso Inicializado genera_cfdi.aspx. SesionId:400208 Folio Documento:MTY,1-2-0-0-521003,2,PMA881128Q28,FE
2021-07-08 14:45:26-400208.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 14:45:26-400208.Server:ACOSRV5 Base:DBSAC7
2021-07-08 14:45:26-400208.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 14:45:26-400208.Siguiente Folio.MTY-FE-1-2-0-0-521003
2021-07-08 14:45:26-400208.Oficina:MTY,Serie:FE,Factura:202299
2021-07-08 14:45:26-400208.Modo Pruebas:False
2021-07-08 14:45:26-400208.cfdiReceptor.Rfc:PMA881128Q28
2021-07-08 14:45:26-400208.Cliente:096063. Email:miriam-delrosario.rendon@veolia.com. Boleto: 020591421070420390148. Total: 400.00. Fecha:
2021-07-08 14:45:26-400208.Request.FE202299
2021-07-08 14:45:26-400208.Firmar folio.FE202299
2021-07-08 14:45:26-400208.Timbrar folio.FE202299
2021-07-08 14:45:26-400208.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 14:45:26-400208.cfdiReceptor.Rfc:PMA881128Q28
2021-07-08 14:45:26-400208.cfdiComprobante.Fech:7/8/2021 12:01:56 PM
2021-07-08 14:45:26-400208.cfdiComprobante.Total:400.00
2021-07-08 14:45:27-400208.Folio Generado:FE202299
2021-07-08 14:45:27-400208.Timbre Fiscal:2725B40B-CD89-4579-8600-DEC42E8673C8
2021-07-08 14:45:28-400208.Inicio Envia Factura.FE202299
2021-07-08 14:45:31-400208.Fin Envia Factura.FE202299
2021-07-08 14:45:31-400208.Proceso finalizado. SesionId:400208 Folio Documento:MTY,1-2-0-0-521003,2,PMA881128Q28,FE
2021-07-08 14:45:31-400208.-----------------------------------------------------------FIN
2021-07-08 15:07:59-423230.-----------------------------------------------------------INI
2021-07-08 15:07:59-423230.Proceso Inicializado genera_cfdi.aspx. SesionId:423230 Folio Documento:MTY,1-2-0-0-520642,2,TEGF590803K44,FE
2021-07-08 15:07:59-423230.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 15:07:59-423230.Server:ACOSRV5 Base:DBSAC7
2021-07-08 15:07:59-423230.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 15:07:59-423230.Siguiente Folio.MTY-FE-1-2-0-0-520642
2021-07-08 15:07:59-423230.Oficina:MTY,Serie:FE,Factura:202300
2021-07-08 15:07:59-423230.Modo Pruebas:False
2021-07-08 15:07:59-423230.cfdiReceptor.Rfc:TEGF590803K44
2021-07-08 15:07:59-423230.Cliente:096067. Email:ingenierotrejo@hotmail.com. Boleto: 020543921070201150019. Total: 600.00. Fecha:
2021-07-08 15:07:59-423230.Request.FE202300
2021-07-08 15:07:59-423230.Firmar folio.FE202300
2021-07-08 15:07:59-423230.Timbrar folio.FE202300
2021-07-08 15:07:59-423230.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 15:07:59-423230.cfdiReceptor.Rfc:TEGF590803K44
2021-07-08 15:07:59-423230.cfdiComprobante.Fech:7/8/2021 3:07:33 PM
2021-07-08 15:07:59-423230.cfdiComprobante.Total:600.00
2021-07-08 15:08:00-423230.Folio Generado:FE202300
2021-07-08 15:08:00-423230.Timbre Fiscal:633B69F6-7661-42A7-AD82-9FAF28C1AE4A
2021-07-08 15:08:03-438356.-----------------------------------------------------------INI
2021-07-08 15:08:03-438356.Proceso Inicializado genera_cfdi.aspx. SesionId:438356 Folio Documento:MTY,1-2-0-0-522067,2,LOII800307TD3,FE
2021-07-08 15:08:03-438356.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 15:08:03-438356.Server:ACOSRV5 Base:DBSAC7
2021-07-08 15:08:03-438356.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 15:08:03-438356.Siguiente Folio.MTY-FE-1-2-0-0-522067
2021-07-08 15:08:03-438356.Oficina:MTY,Serie:FE,Factura:202301
2021-07-08 15:08:03-438356.Modo Pruebas:False
2021-07-08 15:08:03-438356.cfdiReceptor.Rfc:LOII800307TD3
2021-07-08 15:08:03-438356.Cliente:053661. Email:morty07@hotmail.com. Boleto: 230500521070715060159. Total: 700.00. Fecha:
2021-07-08 15:08:03-438356.Request.FE202301
2021-07-08 15:08:03-438356.Firmar folio.FE202301
2021-07-08 15:08:03-438356.Timbrar folio.FE202301
2021-07-08 15:08:03-438356.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 15:08:03-438356.cfdiReceptor.Rfc:LOII800307TD3
2021-07-08 15:08:03-438356.cfdiComprobante.Fech:7/8/2021 3:07:26 PM
2021-07-08 15:08:03-438356.cfdiComprobante.Total:700.00
2021-07-08 15:08:03-438356.Folio Generado:FE202301
2021-07-08 15:08:03-438356.Timbre Fiscal:3EEDB98E-D8EC-42E8-B5E9-BD3ED03FF657
2021-07-08 15:08:03-423230.Inicio Envia Factura.FE202300
2021-07-08 15:08:05-438356.Inicio Envia Factura.FE202301
2021-07-08 15:08:06-423230.Fin Envia Factura.FE202300
2021-07-08 15:08:06-423230.Proceso finalizado. SesionId:423230 Folio Documento:MTY,1-2-0-0-520642,2,TEGF590803K44,FE
2021-07-08 15:08:06-423230.-----------------------------------------------------------FIN
2021-07-08 15:08:07-438356.Fin Envia Factura.FE202301
2021-07-08 15:08:07-438356.Proceso finalizado. SesionId:438356 Folio Documento:MTY,1-2-0-0-522067,2,LOII800307TD3,FE
2021-07-08 15:08:07-438356.-----------------------------------------------------------FIN
2021-07-08 15:11:53-440191.-----------------------------------------------------------INI
2021-07-08 15:11:53-440191.Proceso Inicializado genera_cfdi.aspx. SesionId:440191 Folio Documento:MTY,1-2-0-0-521016,2,ALD981130HE7,FE
2021-07-08 15:11:53-440191.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 15:11:53-440191.Server:ACOSRV5 Base:DBSAC7
2021-07-08 15:11:53-440191.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 15:11:53-440191.Siguiente Folio.MTY-FE-1-2-0-0-521016
2021-07-08 15:11:53-440191.Oficina:MTY,Serie:FE,Factura:202302
2021-07-08 15:11:53-440191.Modo Pruebas:False
2021-07-08 15:11:53-440191.cfdiReceptor.Rfc:ALD981130HE7
2021-07-08 15:11:53-440191.Cliente:087863. Email:genaro.roman.mendez@hotmail.com. Boleto: 020500121070500430026. Total: 350.00. Fecha:
2021-07-08 15:11:53-440191.Request.FE202302
2021-07-08 15:11:53-440191.Firmar folio.FE202302
2021-07-08 15:11:53-440191.Timbrar folio.FE202302
2021-07-08 15:11:53-440191.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 15:11:53-440191.cfdiReceptor.Rfc:ALD981130HE7
2021-07-08 15:11:53-440191.cfdiComprobante.Fech:7/8/2021 3:11:46 PM
2021-07-08 15:11:53-440191.cfdiComprobante.Total:350.00
2021-07-08 15:11:54-440191.Folio Generado:FE202302
2021-07-08 15:11:54-440191.Timbre Fiscal:95A1DBE5-E70F-41BF-9C95-CE06DC2942C9
2021-07-08 15:11:55-440191.Inicio Envia Factura.FE202302
2021-07-08 15:11:57-440191.Fin Envia Factura.FE202302
2021-07-08 15:11:57-440191.Proceso finalizado. SesionId:440191 Folio Documento:MTY,1-2-0-0-521016,2,ALD981130HE7,FE
2021-07-08 15:11:57-440191.-----------------------------------------------------------FIN
2021-07-08 15:17:39-440191.-----------------------------------------------------------INI
2021-07-08 15:17:39-440191.Proceso Inicializado genera_cfdi.aspx. SesionId:440191 Folio Documento:MTY,1-2-0-0-521016,2,BMN930209927,FE
2021-07-08 15:17:39-440191.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 15:17:39-440191.Server:ACOSRV5 Base:DBSAC7
2021-07-08 15:17:39-440191.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 15:17:39-440191.Oficina:MTY,Serie:FE,Factura:202302
2021-07-08 15:17:39-440191.Modo Pruebas:False
2021-07-08 15:17:39-440191.cfdiReceptor.Rfc:BMN930209927
2021-07-08 15:17:39-440191.Cliente:087863. Email:genaro.roman.mendez@hotmail.com. Boleto: 020500121070500430026. Total: 350,00. Fecha:
2021-07-08 15:17:39-440191.Folio existente.FE202302
2021-07-08 15:42:18-359534.-----------------------------------------------------------INI
2021-07-08 15:42:18-359534.Proceso Inicializado genera_cfdi.aspx. SesionId:359534 Folio Documento:MTY,1-2-0-0-520802,2,FME160610TNA,FE
2021-07-08 15:42:18-359534.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 15:42:18-359534.Server:ACOSRV5 Base:DBSAC7
2021-07-08 15:42:18-359534.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 15:42:18-359534.Siguiente Folio.MTY-FE-1-2-0-0-520802
2021-07-08 15:42:18-359534.Oficina:MTY,Serie:FE,Factura:202303
2021-07-08 15:42:18-359534.Modo Pruebas:False
2021-07-08 15:42:18-359534.cfdiReceptor.Rfc:FME160610TNA
2021-07-08 15:42:18-359534.Cliente:089937. Email:apuentes@metrolab.com.mx. Boleto: 340500521070113030140. Total: 700.00. Fecha:
2021-07-08 15:42:18-359534.Request.FE202303
2021-07-08 15:42:18-359534.Firmar folio.FE202303
2021-07-08 15:42:18-359534.Timbrar folio.FE202303
2021-07-08 15:42:18-359534.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 15:42:18-359534.cfdiReceptor.Rfc:FME160610TNA
2021-07-08 15:42:18-359534.cfdiComprobante.Fech:7/8/2021 2:26:35 PM
2021-07-08 15:42:18-359534.cfdiComprobante.Total:700.00
2021-07-08 15:42:19-359534.Folio Generado:FE202303
2021-07-08 15:42:19-359534.Timbre Fiscal:87A6FAB4-3E50-4702-B64B-28AEB6326E74
2021-07-08 15:42:22-359534.Inicio Envia Factura.FE202303
2021-07-08 15:42:25-359534.Fin Envia Factura.FE202303
2021-07-08 15:42:25-359534.Proceso finalizado. SesionId:359534 Folio Documento:MTY,1-2-0-0-520802,2,FME160610TNA,FE
2021-07-08 15:42:25-359534.-----------------------------------------------------------FIN
2021-07-08 15:46:54-453037.-----------------------------------------------------------INI
2021-07-08 15:46:54-453037.Proceso Inicializado genera_cfdi.aspx. SesionId:453037 Folio Documento:MTY,1-2-0-0-521954,2,KAS940705M37,FE
2021-07-08 15:46:54-453037.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 15:46:54-453037.Server:ACOSRV5 Base:DBSAC7
2021-07-08 15:46:54-453037.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 15:46:54-453037.Siguiente Folio.MTY-FE-1-2-0-0-521954
2021-07-08 15:46:54-453037.Oficina:MTY,Serie:FE,Factura:202304
2021-07-08 15:46:54-453037.Modo Pruebas:False
2021-07-08 15:46:54-453037.cfdiReceptor.Rfc:KAS940705M37
2021-07-08 15:46:54-453037.Cliente:093702. Email:jaiheru1972@hotmail.com. Boleto: 310500421070700330010. Total: 550.00. Fecha:
2021-07-08 15:46:54-453037.Request.FE202304
2021-07-08 15:46:54-453037.Firmar folio.FE202304
2021-07-08 15:46:54-453037.Timbrar folio.FE202304
2021-07-08 15:46:54-453037.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 15:46:54-453037.cfdiReceptor.Rfc:KAS940705M37
2021-07-08 15:46:54-453037.cfdiComprobante.Fech:7/8/2021 3:46:31 PM
2021-07-08 15:46:54-453037.cfdiComprobante.Total:550.00
2021-07-08 15:46:55-453037.Folio Generado:FE202304
2021-07-08 15:46:55-453037.Timbre Fiscal:0B732D95-0739-4762-A541-7C818391E995
2021-07-08 15:46:56-453037.Inicio Envia Factura.FE202304
2021-07-08 15:46:58-453037.Fin Envia Factura.FE202304
2021-07-08 15:46:58-453037.Proceso finalizado. SesionId:453037 Folio Documento:MTY,1-2-0-0-521954,2,KAS940705M37,FE
2021-07-08 15:46:58-453037.-----------------------------------------------------------FIN
2021-07-08 16:25:54-475829.-----------------------------------------------------------INI
2021-07-08 16:25:54-475829.Proceso Inicializado genera_cfdi.aspx. SesionId:475829 Folio Documento:MTY,1-1-2-5700-96841,2,AME9006135H0,FE
2021-07-08 16:25:54-475829.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 16:25:54-475829.Server:ACOSRV5 Base:DBSAC7
2021-07-08 16:25:54-475829.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 16:25:54-475829.Siguiente Folio.MTY-FE-1-1-2-5700-96841
2021-07-08 16:25:54-475829.Oficina:MTY,Serie:FE,Factura:202305
2021-07-08 16:25:54-475829.Modo Pruebas:False
2021-07-08 16:25:54-475829.cfdiReceptor.Rfc:AME9006135H0
2021-07-08 16:25:54-475829.Cliente:096068. Email:djgrajeda@asofarma.com.mx. Boleto: 011096841. Total: 370.00. Fecha:
2021-07-08 16:25:54-475829.Request.FE202305
2021-07-08 16:25:55-475829.Firmar folio.FE202305
2021-07-08 16:25:55-475829.Timbrar folio.FE202305
2021-07-08 16:25:55-475829.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 16:25:55-475829.cfdiReceptor.Rfc:AME9006135H0
2021-07-08 16:25:55-475829.cfdiComprobante.Fech:7/8/2021 4:22:15 PM
2021-07-08 16:25:55-475829.cfdiComprobante.Total:370.00
2021-07-08 16:25:56-475829.Folio Generado:FE202305
2021-07-08 16:25:56-475829.Timbre Fiscal:7F6F1AEF-63DE-4199-AB2A-FD2362971124
2021-07-08 16:25:59-475829.Inicio Envia Factura.FE202305
2021-07-08 16:26:02-475829.Fin Envia Factura.FE202305
2021-07-08 16:26:02-475829.Proceso finalizado. SesionId:475829 Folio Documento:MTY,1-1-2-5700-96841,2,AME9006135H0,FE
2021-07-08 16:26:02-475829.-----------------------------------------------------------FIN
2021-07-08 16:28:05-484103.-----------------------------------------------------------INI
2021-07-08 16:28:05-484103.Proceso Confirm Envia Correo. SesionId:484103 Folio Documento:1-2-0-0-519995
2021-07-08 16:28:05-484103.Server:ACOSRV5 Base:DBSAC7
2021-07-08 16:28:05-484103.ParamVtaC:1-2-0-0-519995
2021-07-08 16:28:05-484103.SerieCFD:FE
2021-07-08 16:28:05-484103.FacturaCFD:201690
2021-07-08 16:28:05-484103.Cliente:088365
2021-07-08 16:28:05-484103.-----------------------------------------------------------FIN
2021-07-08 16:28:10-484103.-----------------------------------------------------------INI
2021-07-08 16:28:10-484103.Proceso Confirm Envia Correo. SesionId:484103 Folio Documento:1-2-0-0-519995
2021-07-08 16:28:10-484103.-----------------------------------------------------------FIN
2021-07-08 16:28:10-484103.-----------------------------------------------------------INI
2021-07-08 16:28:10-484103.Proceso Inicializado Envia Correo. SesionId:484103 Folio Documento:1-2-0-0-519995
2021-07-08 16:28:10-484103.Server:ACOSRV5 Base:DBSAC7
2021-07-08 16:28:10-484103.MailServer:smtp.gmail.com
2021-07-08 16:28:10-484103.Port:587
2021-07-08 16:28:10-484103.CorreoFactElect:no_reply@tpa.taxi
2021-07-08 16:28:10-484103.PasswordCorreoFactElect: OK
2021-07-08 16:28:10-484103.Send.
2021-07-08 16:28:12-484103.Registra envio cliente.
2021-07-08 16:28:12-484103.Correo. Proceso Finalizado.
2021-07-08 16:28:12-484103.---------------------------
2021-07-08 16:28:12-484103.-----------------------------------------------------------FIN
2021-07-08 16:33:13-492257.-----------------------------------------------------------INI
2021-07-08 16:33:13-492257.Proceso Confirm Envia Correo. SesionId:492257 Folio Documento:1-2-0-0-516709
2021-07-08 16:33:13-492257.Server:ACOSRV5 Base:DBSAC7
2021-07-08 16:33:13-492257.ParamVtaC:1-2-0-0-516709
2021-07-08 16:33:13-492257.SerieCFD:FE
2021-07-08 16:33:13-492257.FacturaCFD:201689
2021-07-08 16:33:13-492257.Cliente:088365
2021-07-08 16:33:13-492257.-----------------------------------------------------------FIN
2021-07-08 16:33:15-492257.-----------------------------------------------------------INI
2021-07-08 16:33:15-492257.Proceso Confirm Envia Correo. SesionId:492257 Folio Documento:1-2-0-0-516709
2021-07-08 16:33:15-492257.-----------------------------------------------------------FIN
2021-07-08 16:33:15-492257.-----------------------------------------------------------INI
2021-07-08 16:33:15-492257.Proceso Inicializado Envia Correo. SesionId:492257 Folio Documento:1-2-0-0-516709
2021-07-08 16:33:15-492257.Server:ACOSRV5 Base:DBSAC7
2021-07-08 16:33:15-492257.MailServer:smtp.gmail.com
2021-07-08 16:33:15-492257.Port:587
2021-07-08 16:33:15-492257.CorreoFactElect:no_reply@tpa.taxi
2021-07-08 16:33:15-492257.PasswordCorreoFactElect: OK
2021-07-08 16:33:15-492257.Send.
2021-07-08 16:33:17-492257.Registra envio cliente.
2021-07-08 16:33:17-492257.Correo. Proceso Finalizado.
2021-07-08 16:33:17-492257.---------------------------
2021-07-08 16:33:17-492257.-----------------------------------------------------------FIN
2021-07-08 16:42:08-501174.-----------------------------------------------------------INI
2021-07-08 16:42:08-501174.Proceso Inicializado genera_cfdi.aspx. SesionId:501174 Folio Documento:MTY,1-1-2-5692-96652,2,CII170928S46,FE
2021-07-08 16:42:08-501174.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 16:42:08-501174.Server:ACOSRV5 Base:DBSAC7
2021-07-08 16:42:08-501174.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 16:42:08-501174.Siguiente Folio.MTY-FE-1-1-2-5692-96652
2021-07-08 16:42:08-501174.Oficina:MTY,Serie:FE,Factura:202306
2021-07-08 16:42:08-501174.Modo Pruebas:False
2021-07-08 16:42:08-501174.cfdiReceptor.Rfc:CII170928S46
2021-07-08 16:42:08-501174.Cliente:034665. Email:cortega@silanes.com.mx. Boleto: 011096652. Total: 380.00. Fecha:
2021-07-08 16:42:08-501174.Request.FE202306
2021-07-08 16:42:09-501174.Firmar folio.FE202306
2021-07-08 16:42:09-501174.Timbrar folio.FE202306
2021-07-08 16:42:09-501174.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 16:42:09-501174.cfdiReceptor.Rfc:CII170928S46
2021-07-08 16:42:09-501174.cfdiComprobante.Fech:7/8/2021 12:27:07 PM
2021-07-08 16:42:09-501174.cfdiComprobante.Total:380.00
2021-07-08 16:42:10-501174.Folio Generado:FE202306
2021-07-08 16:42:10-501174.Timbre Fiscal:A7C78000-0071-4EA5-8033-276278EBAE85
2021-07-08 16:42:11-501174.Inicio Envia Factura.FE202306
2021-07-08 16:42:13-501174.Fin Envia Factura.FE202306
2021-07-08 16:42:13-501174.Proceso finalizado. SesionId:501174 Folio Documento:MTY,1-1-2-5692-96652,2,CII170928S46,FE
2021-07-08 16:42:13-501174.-----------------------------------------------------------FIN
2021-07-08 16:53:14-511798.-----------------------------------------------------------INI
2021-07-08 16:53:14-511798.Proceso Inicializado genera_cfdi.aspx. SesionId:511798 Folio Documento:MTY,1-2-0-0-521450,2,CEM880726UZA,FE
2021-07-08 16:53:14-511798.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 16:53:14-511798.Server:ACOSRV5 Base:DBSAC7
2021-07-08 16:53:14-511798.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 16:53:14-511798.Siguiente Folio.MTY-FE-1-2-0-0-521450
2021-07-08 16:53:14-511798.Oficina:MTY,Serie:FE,Factura:202307
2021-07-08 16:53:14-511798.Modo Pruebas:False
2021-07-08 16:53:14-511798.cfdiReceptor.Rfc:CEM880726UZA
2021-07-08 16:53:14-511798.Cliente:093944. Email:elizabeth.ordazd@cemex.com. Boleto: 330500521070316240141. Total: 700.00. Fecha:
2021-07-08 16:53:14-511798.Request.FE202307
2021-07-08 16:53:14-511798.Firmar folio.FE202307
2021-07-08 16:53:14-511798.Timbrar folio.FE202307
2021-07-08 16:53:14-511798.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 16:53:14-511798.cfdiReceptor.Rfc:CEM880726UZA
2021-07-08 16:53:14-511798.cfdiComprobante.Fech:7/8/2021 4:51:02 PM
2021-07-08 16:53:14-511798.cfdiComprobante.Total:700.00
2021-07-08 16:53:15-511798.Folio Generado:FE202307
2021-07-08 16:53:15-511798.Timbre Fiscal:CC4C2B37-D8C6-406D-845B-0B3821394E51
2021-07-08 16:53:17-511798.Inicio Envia Factura.FE202307
2021-07-08 16:53:19-511798.Fin Envia Factura.FE202307
2021-07-08 16:53:19-511798.Proceso finalizado. SesionId:511798 Folio Documento:MTY,1-2-0-0-521450,2,CEM880726UZA,FE
2021-07-08 16:53:19-511798.-----------------------------------------------------------FIN
2021-07-08 16:57:04-527139.-----------------------------------------------------------INI
2021-07-08 16:57:05-527139.Proceso Inicializado genera_cfdi.aspx. SesionId:527139 Folio Documento:MTY,1-2-0-0-522145,2,MME781114247,FE
2021-07-08 16:57:05-527139.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 16:57:05-527139.Server:ACOSRV5 Base:DBSAC7
2021-07-08 16:57:05-527139.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 16:57:05-527139.Siguiente Folio.MTY-FE-1-2-0-0-522145
2021-07-08 16:57:05-527139.Oficina:MTY,Serie:FE,Factura:202308
2021-07-08 16:57:05-527139.Modo Pruebas:False
2021-07-08 16:57:05-527139.cfdiReceptor.Rfc:MME781114247
2021-07-08 16:57:05-527139.Cliente:094021. Email:jtorres@mitutoyo.com.mx. Boleto: 170532721070800420014. Total: 200.00. Fecha:
2021-07-08 16:57:05-527139.Request.FE202308
2021-07-08 16:57:05-527139.Firmar folio.FE202308
2021-07-08 16:57:05-527139.Timbrar folio.FE202308
2021-07-08 16:57:05-527139.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 16:57:05-527139.cfdiReceptor.Rfc:MME781114247
2021-07-08 16:57:05-527139.cfdiComprobante.Fech:7/8/2021 4:56:38 PM
2021-07-08 16:57:05-527139.cfdiComprobante.Total:200.00
2021-07-08 16:57:06-527139.Folio Generado:FE202308
2021-07-08 16:57:06-527139.Timbre Fiscal:6A09BD61-9121-411A-8458-28ADAC7DA02C
2021-07-08 16:57:07-527139.Inicio Envia Factura.FE202308
2021-07-08 16:57:09-527139.Fin Envia Factura.FE202308
2021-07-08 16:57:09-527139.Proceso finalizado. SesionId:527139 Folio Documento:MTY,1-2-0-0-522145,2,MME781114247,FE
2021-07-08 16:57:09-527139.-----------------------------------------------------------FIN
2021-07-08 17:18:29-547014.-----------------------------------------------------------INI
2021-07-08 17:18:29-547014.Proceso Inicializado genera_cfdi.aspx. SesionId:547014 Folio Documento:MTY,1-2-0-0-522114,2,CRE080126GS4,FE
2021-07-08 17:18:29-547014.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 17:18:29-547014.Server:ACOSRV5 Base:DBSAC7
2021-07-08 17:18:29-547014.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 17:18:29-547014.Siguiente Folio.MTY-FE-1-2-0-0-522114
2021-07-08 17:18:29-547014.Oficina:MTY,Serie:FE,Factura:202309
2021-07-08 17:18:29-547014.Modo Pruebas:False
2021-07-08 17:18:29-547014.cfdiReceptor.Rfc:CRE080126GS4
2021-07-08 17:18:29-547014.Cliente:096070. Email:juan.hernandez@creagraphics.com.mx. Boleto: 150507321070710450097. Total: 900.00. Fecha:
2021-07-08 17:18:29-547014.Request.FE202309
2021-07-08 17:18:29-547014.Firmar folio.FE202309
2021-07-08 17:18:29-547014.Timbrar folio.FE202309
2021-07-08 17:18:29-547014.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 17:18:29-547014.cfdiReceptor.Rfc:CRE080126GS4
2021-07-08 17:18:29-547014.cfdiComprobante.Fech:7/8/2021 5:18:12 PM
2021-07-08 17:18:29-547014.cfdiComprobante.Total:900.00
2021-07-08 17:18:30-547014.Folio Generado:FE202309
2021-07-08 17:18:30-547014.Timbre Fiscal:83E40A7F-112C-400C-A5EB-BBE3DD9B5C6F
2021-07-08 17:18:33-547014.Inicio Envia Factura.FE202309
2021-07-08 17:18:36-547014.Fin Envia Factura.FE202309
2021-07-08 17:18:36-547014.Proceso finalizado. SesionId:547014 Folio Documento:MTY,1-2-0-0-522114,2,CRE080126GS4,FE
2021-07-08 17:18:36-547014.-----------------------------------------------------------FIN
2021-07-08 17:19:01-554824.-----------------------------------------------------------INI
2021-07-08 17:19:01-554824.Proceso Inicializado genera_cfdi.aspx. SesionId:554824 Folio Documento:MTY,1-1-2-5683-96464,2,BMN930209927,FE
2021-07-08 17:19:01-554824.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 17:19:01-554824.Server:ACOSRV5 Base:DBSAC7
2021-07-08 17:19:01-554824.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 17:19:01-554824.Siguiente Folio.MTY-FE-1-1-2-5683-96464
2021-07-08 17:19:01-554824.Oficina:MTY,Serie:FE,Factura:202310
2021-07-08 17:19:01-554824.Modo Pruebas:False
2021-07-08 17:19:01-554824.cfdiReceptor.Rfc:BMN930209927
2021-07-08 17:19:01-554824.Cliente:087863. Email:genaro.roman.mendez@hotmail.com. Boleto: 011096464. Total: 450.00. Fecha:
2021-07-08 17:19:01-554824.Request.FE202310
2021-07-08 17:19:01-554824.Firmar folio.FE202310
2021-07-08 17:19:01-554824.Timbrar folio.FE202310
2021-07-08 17:19:01-554824.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 17:19:01-554824.cfdiReceptor.Rfc:BMN930209927
2021-07-08 17:19:01-554824.cfdiComprobante.Fech:7/8/2021 5:17:22 PM
2021-07-08 17:19:01-554824.cfdiComprobante.Total:450.00
2021-07-08 17:19:01-554824.Folio Generado:FE202310
2021-07-08 17:19:01-554824.Timbre Fiscal:6ED5E514-8F7B-4145-ADAF-84C699B7CB94
2021-07-08 17:19:03-554824.Inicio Envia Factura.FE202310
2021-07-08 17:19:05-554824.Fin Envia Factura.FE202310
2021-07-08 17:19:05-554824.Proceso finalizado. SesionId:554824 Folio Documento:MTY,1-1-2-5683-96464,2,BMN930209927,FE
2021-07-08 17:19:05-554824.-----------------------------------------------------------FIN
2021-07-08 17:24:21-561666.-----------------------------------------------------------INI
2021-07-08 17:24:21-561666.Proceso Inicializado genera_cfdi.aspx. SesionId:561666 Folio Documento:MTY,1-2-0-0-521499,2,CBI8201157A3,FE
2021-07-08 17:24:21-561666.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 17:24:21-561666.Server:ACOSRV5 Base:DBSAC7
2021-07-08 17:24:21-561666.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 17:24:21-561666.Siguiente Folio.MTY-FE-1-2-0-0-521499
2021-07-08 17:24:21-561666.Oficina:MTY,Serie:FE,Factura:202311
2021-07-08 17:24:21-561666.Modo Pruebas:False
2021-07-08 17:24:21-561666.cfdiReceptor.Rfc:CBI8201157A3
2021-07-08 17:24:21-561666.Cliente:096071. Email:fabio.caicedo@grupobimbo.com. Boleto: 320500321070508110068. Total: 500.00. Fecha:
2021-07-08 17:24:21-561666.Request.FE202311
2021-07-08 17:24:21-561666.Firmar folio.FE202311
2021-07-08 17:24:21-561666.Timbrar folio.FE202311
2021-07-08 17:24:21-561666.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 17:24:21-561666.cfdiReceptor.Rfc:CBI8201157A3
2021-07-08 17:24:21-561666.cfdiComprobante.Fech:7/8/2021 5:23:16 PM
2021-07-08 17:24:21-561666.cfdiComprobante.Total:500.00
2021-07-08 17:24:23-561666.Folio Generado:FE202311
2021-07-08 17:24:23-561666.Timbre Fiscal:CD266C5C-8DF5-45A9-89FF-825DF23C0788
2021-07-08 17:24:24-561666.Inicio Envia Factura.FE202311
2021-07-08 17:24:26-561666.Fin Envia Factura.FE202311
2021-07-08 17:24:26-561666.Proceso finalizado. SesionId:561666 Folio Documento:MTY,1-2-0-0-521499,2,CBI8201157A3,FE
2021-07-08 17:24:26-561666.-----------------------------------------------------------FIN
2021-07-08 17:40:32-575593.-----------------------------------------------------------INI
2021-07-08 17:40:32-575593.Proceso Inicializado genera_cfdi.aspx. SesionId:575593 Folio Documento:MTY,1-2-0-0-521851,2,AIS011022AP6,FE
2021-07-08 17:40:32-575593.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 17:40:32-575593.Server:ACOSRV5 Base:DBSAC7
2021-07-08 17:40:32-575593.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 17:40:32-575593.Siguiente Folio.MTY-FE-1-2-0-0-521851
2021-07-08 17:40:32-575593.Oficina:MTY,Serie:FE,Factura:202312
2021-07-08 17:40:32-575593.Modo Pruebas:False
2021-07-08 17:40:32-575593.cfdiReceptor.Rfc:AIS011022AP6
2021-07-08 17:40:32-575593.Cliente:095827. Email:patiogdl@todoensubastas.com.mx. Boleto: 190500221070610040085. Total: 500.00. Fecha:
2021-07-08 17:40:32-575593.Request.FE202312
2021-07-08 17:40:32-575593.Firmar folio.FE202312
2021-07-08 17:40:32-575593.Timbrar folio.FE202312
2021-07-08 17:40:32-575593.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 17:40:32-575593.cfdiReceptor.Rfc:AIS011022AP6
2021-07-08 17:40:32-575593.cfdiComprobante.Fech:7/8/2021 5:40:07 PM
2021-07-08 17:40:32-575593.cfdiComprobante.Total:500.00
2021-07-08 17:40:33-575593.Folio Generado:FE202312
2021-07-08 17:40:33-575593.Timbre Fiscal:E8414D4A-556A-4D9A-8B3C-F9683AE1B735
2021-07-08 17:40:35-575593.Inicio Envia Factura.FE202312
2021-07-08 17:40:37-575593.Fin Envia Factura.FE202312
2021-07-08 17:40:37-575593.Proceso finalizado. SesionId:575593 Folio Documento:MTY,1-2-0-0-521851,2,AIS011022AP6,FE
2021-07-08 17:40:37-575593.-----------------------------------------------------------FIN
2021-07-08 17:59:04-596985.-----------------------------------------------------------INI
2021-07-08 17:59:04-596985.Proceso Inicializado genera_cfdi.aspx. SesionId:596985 Folio Documento:MTY,1-2-0-0-521870,2,GST080421UT4,FE
2021-07-08 17:59:04-596985.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 17:59:04-596985.Server:ACOSRV5 Base:DBSAC7
2021-07-08 17:59:04-596985.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 17:59:04-596985.Siguiente Folio.MTY-FE-1-2-0-0-521870
2021-07-08 17:59:04-596985.Oficina:MTY,Serie:FE,Factura:202313
2021-07-08 17:59:04-596985.Modo Pruebas:False
2021-07-08 17:59:04-596985.cfdiReceptor.Rfc:GST080421UT4
2021-07-08 17:59:04-596985.Cliente:063300. Email:aquintero@globalstd.com. Boleto: 190500321070620480202. Total: 550.00. Fecha:
2021-07-08 17:59:04-596985.Request.FE202313
2021-07-08 17:59:04-596985.Firmar folio.FE202313
2021-07-08 17:59:04-596985.Timbrar folio.FE202313
2021-07-08 17:59:04-596985.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 17:59:04-596985.cfdiReceptor.Rfc:GST080421UT4
2021-07-08 17:59:04-596985.cfdiComprobante.Fech:7/8/2021 5:58:44 PM
2021-07-08 17:59:04-596985.cfdiComprobante.Total:550.00
2021-07-08 17:59:05-596985.Folio Generado:FE202313
2021-07-08 17:59:05-596985.Timbre Fiscal:F44C0ADC-1578-48B5-9CCB-BA0CE90B8EDA
2021-07-08 17:59:07-596985.Inicio Envia Factura.FE202313
2021-07-08 17:59:09-596985.Fin Envia Factura.FE202313
2021-07-08 17:59:09-596985.Proceso finalizado. SesionId:596985 Folio Documento:MTY,1-2-0-0-521870,2,GST080421UT4,FE
2021-07-08 17:59:09-596985.-----------------------------------------------------------FIN
2021-07-08 18:00:41-604771.-----------------------------------------------------------INI
2021-07-08 18:00:41-604771.Proceso Inicializado genera_cfdi.aspx. SesionId:604771 Folio Documento:MTY,1-2-0-0-521543,2,CTR831122N85,FE
2021-07-08 18:00:41-604771.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 18:00:41-604771.Server:ACOSRV5 Base:DBSAC7
2021-07-08 18:00:41-604771.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 18:00:41-604771.Siguiente Folio.MTY-FE-1-2-0-0-521543
2021-07-08 18:00:41-604771.Oficina:MTY,Serie:FE,Factura:202314
2021-07-08 18:00:41-604771.Modo Pruebas:False
2021-07-08 18:00:41-604771.cfdiReceptor.Rfc:CTR831122N85
2021-07-08 18:00:41-604771.Cliente:028748. Email:gloria.limon@ctr.com.mx. Boleto: 020591521070521170225. Total: 450.00. Fecha:
2021-07-08 18:00:41-604771.Request.FE202314
2021-07-08 18:00:41-604771.Firmar folio.FE202314
2021-07-08 18:00:42-604771.Timbrar folio.FE202314
2021-07-08 18:00:42-604771.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 18:00:42-604771.cfdiReceptor.Rfc:CTR831122N85
2021-07-08 18:00:42-604771.cfdiComprobante.Fech:7/8/2021 6:00:16 PM
2021-07-08 18:00:42-604771.cfdiComprobante.Total:450.00
2021-07-08 18:00:42-604771.Folio Generado:FE202314
2021-07-08 18:00:42-604771.Timbre Fiscal:6753D6F0-6DEF-48CC-9372-123068937E2B
2021-07-08 18:00:44-604771.Inicio Envia Factura.FE202314
2021-07-08 18:00:45-604771.Fin Envia Factura.FE202314
2021-07-08 18:00:45-604771.Proceso finalizado. SesionId:604771 Folio Documento:MTY,1-2-0-0-521543,2,CTR831122N85,FE
2021-07-08 18:00:45-604771.-----------------------------------------------------------FIN
2021-07-08 18:19:00-623034.-----------------------------------------------------------INI
2021-07-08 18:19:00-623034.Proceso Inicializado genera_cfdi.aspx. SesionId:623034 Folio Documento:MTY,1-2-0-0-522242,2,LSF970101N35,FE
2021-07-08 18:19:00-623034.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 18:19:00-623034.Server:ACOSRV5 Base:DBSAC7
2021-07-08 18:19:00-623034.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 18:19:00-623034.Siguiente Folio.MTY-FE-1-2-0-0-522242
2021-07-08 18:19:00-623034.Oficina:MTY,Serie:FE,Factura:202315
2021-07-08 18:19:00-623034.Modo Pruebas:False
2021-07-08 18:19:00-623034.cfdiReceptor.Rfc:LSF970101N35
2021-07-08 18:19:00-623034.Cliente:096072. Email:gaolvera@libertad.com.mx. Boleto: 130500321070815040131. Total: 500.00. Fecha:
2021-07-08 18:19:00-623034.Request.FE202315
2021-07-08 18:19:00-623034.Firmar folio.FE202315
2021-07-08 18:19:00-623034.Timbrar folio.FE202315
2021-07-08 18:19:00-623034.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 18:19:00-623034.cfdiReceptor.Rfc:LSF970101N35
2021-07-08 18:19:00-623034.cfdiComprobante.Fech:7/8/2021 6:18:11 PM
2021-07-08 18:19:00-623034.cfdiComprobante.Total:500.00
2021-07-08 18:19:01-623034.Folio Generado:FE202315
2021-07-08 18:19:01-623034.Timbre Fiscal:1E3D92E5-92B3-496D-988B-877B479A4AC2
2021-07-08 18:19:03-623034.Inicio Envia Factura.FE202315
2021-07-08 18:19:05-623034.Fin Envia Factura.FE202315
2021-07-08 18:19:05-623034.Proceso finalizado. SesionId:623034 Folio Documento:MTY,1-2-0-0-522242,2,LSF970101N35,FE
2021-07-08 18:19:05-623034.-----------------------------------------------------------FIN
2021-07-08 18:21:05-633403.-----------------------------------------------------------INI
2021-07-08 18:21:05-633403.Proceso Inicializado genera_cfdi.aspx. SesionId:633403 Folio Documento:MTY,1-2-0-0-521842,2,SAAH571119R66,FE
2021-07-08 18:21:05-633403.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 18:21:05-633403.Server:ACOSRV5 Base:DBSAC7
2021-07-08 18:21:05-633403.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 18:21:05-633403.Siguiente Folio.MTY-FE-1-2-0-0-521842
2021-07-08 18:21:05-633403.Oficina:MTY,Serie:FE,Factura:202316
2021-07-08 18:21:05-633403.Modo Pruebas:False
2021-07-08 18:21:05-633403.cfdiReceptor.Rfc:SAAH571119R66
2021-07-08 18:21:05-633403.Cliente:068237. Email:hectorandres.sanchez@yahoo.com.mx. Boleto: 020543921070701160014. Total: 400.00. Fecha:
2021-07-08 18:21:05-633403.Request.FE202316
2021-07-08 18:21:05-633403.Firmar folio.FE202316
2021-07-08 18:21:05-633403.Timbrar folio.FE202316
2021-07-08 18:21:05-633403.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 18:21:05-633403.cfdiReceptor.Rfc:SAAH571119R66
2021-07-08 18:21:05-633403.cfdiComprobante.Fech:7/8/2021 5:51:39 PM
2021-07-08 18:21:05-633403.cfdiComprobante.Total:400.00
2021-07-08 18:21:06-633403.Folio Generado:FE202316
2021-07-08 18:21:06-633403.Timbre Fiscal:F82AABDB-0DA1-48D4-95D4-34F77DFDB827
2021-07-08 18:21:08-633403.Inicio Envia Factura.FE202316
2021-07-08 18:21:09-633403.Fin Envia Factura.FE202316
2021-07-08 18:21:09-633403.Proceso finalizado. SesionId:633403 Folio Documento:MTY,1-2-0-0-521842,2,SAAH571119R66,FE
2021-07-08 18:21:09-633403.-----------------------------------------------------------FIN
2021-07-08 18:30:23-649870.-----------------------------------------------------------INI
2021-07-08 18:30:23-649870.Proceso Inicializado genera_cfdi.aspx. SesionId:649870 Folio Documento:MTY,1-2-0-0-521996,2,BTE9501024E7,FE
2021-07-08 18:30:23-649870.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 18:30:23-649870.Server:ACOSRV5 Base:DBSAC7
2021-07-08 18:30:23-649870.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 18:30:23-649870.Siguiente Folio.MTY-FE-1-2-0-0-521996
2021-07-08 18:30:23-649870.Oficina:MTY,Serie:FE,Factura:202317
2021-07-08 18:30:23-649870.Modo Pruebas:False
2021-07-08 18:30:23-649870.cfdiReceptor.Rfc:BTE9501024E7
2021-07-08 18:30:23-649870.Cliente:087638. Email:marcos_castillo@yahoo.com.mx. Boleto: 020507321070711420109. Total: 900.00. Fecha:
2021-07-08 18:30:23-649870.Request.FE202317
2021-07-08 18:30:23-649870.Firmar folio.FE202317
2021-07-08 18:30:23-649870.Timbrar folio.FE202317
2021-07-08 18:30:23-649870.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 18:30:23-649870.cfdiReceptor.Rfc:BTE9501024E7
2021-07-08 18:30:23-649870.cfdiComprobante.Fech:7/8/2021 6:29:48 PM
2021-07-08 18:30:23-649870.cfdiComprobante.Total:900.00
2021-07-08 18:30:24-649870.Folio Generado:FE202317
2021-07-08 18:30:24-649870.Timbre Fiscal:63F6662B-9668-4AD3-91B3-B52440327A9E
2021-07-08 18:30:25-649870.Inicio Envia Factura.FE202317
2021-07-08 18:30:27-649870.Fin Envia Factura.FE202317
2021-07-08 18:30:27-649870.Proceso finalizado. SesionId:649870 Folio Documento:MTY,1-2-0-0-521996,2,BTE9501024E7,FE
2021-07-08 18:30:27-649870.-----------------------------------------------------------FIN
2021-07-08 18:31:45-655411.-----------------------------------------------------------INI
2021-07-08 18:31:45-655411.Proceso Inicializado genera_cfdi.aspx. SesionId:655411 Folio Documento:MTY,1-2-0-0-521769,2,SNT4402167UA,FE
2021-07-08 18:31:45-655411.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 18:31:45-655411.Server:ACOSRV5 Base:DBSAC7
2021-07-08 18:31:45-655411.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 18:31:45-655411.Siguiente Folio.MTY-FE-1-2-0-0-521769
2021-07-08 18:31:45-655411.Oficina:MTY,Serie:FE,Factura:202318
2021-07-08 18:31:45-655411.Modo Pruebas:False
2021-07-08 18:31:45-655411.cfdiReceptor.Rfc:SNT4402167UA
2021-07-08 18:31:45-655411.Cliente:096073. Email:amorales_j@yahoo.com.mx. Boleto: 130500321070608520076. Total: 500.00. Fecha:
2021-07-08 18:31:45-655411.Request.FE202318
2021-07-08 18:31:45-655411.Firmar folio.FE202318
2021-07-08 18:31:45-655411.Timbrar folio.FE202318
2021-07-08 18:31:45-655411.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 18:31:45-655411.cfdiReceptor.Rfc:SNT4402167UA
2021-07-08 18:31:45-655411.cfdiComprobante.Fech:7/8/2021 6:31:10 PM
2021-07-08 18:31:45-655411.cfdiComprobante.Total:500.00
2021-07-08 18:31:45-655411.Folio Generado:FE202318
2021-07-08 18:31:45-655411.Timbre Fiscal:6ECD320A-8010-4032-B8D1-B4078A3D00A8
2021-07-08 18:31:47-655411.Inicio Envia Factura.FE202318
2021-07-08 18:31:48-655411.Fin Envia Factura.FE202318
2021-07-08 18:31:48-655411.Proceso finalizado. SesionId:655411 Folio Documento:MTY,1-2-0-0-521769,2,SNT4402167UA,FE
2021-07-08 18:31:48-655411.-----------------------------------------------------------FIN
2021-07-08 18:44:34-678210.-----------------------------------------------------------INI
2021-07-08 18:44:34-678210.Proceso Inicializado genera_cfdi.aspx. SesionId:678210 Folio Documento:MTY,1-2-0-0-521673,2,DGL000329FZ6,FE
2021-07-08 18:44:34-678210.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 18:44:34-678210.Server:ACOSRV5 Base:DBSAC7
2021-07-08 18:44:34-678210.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 18:44:34-678210.Siguiente Folio.MTY-FE-1-2-0-0-521673
2021-07-08 18:44:34-678210.Oficina:MTY,Serie:FE,Factura:202319
2021-07-08 18:44:34-678210.Modo Pruebas:False
2021-07-08 18:44:34-678210.cfdiReceptor.Rfc:DGL000329FZ6
2021-07-08 18:44:34-678210.Cliente:096074. Email:ehernandez.jrz@grupoei.com.mx. Boleto: 170500321070516050183. Total: 550.00. Fecha:
2021-07-08 18:44:34-678210.Request.FE202319
2021-07-08 18:44:34-678210.Firmar folio.FE202319
2021-07-08 18:44:35-678210.Timbrar folio.FE202319
2021-07-08 18:44:35-678210.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 18:44:35-678210.cfdiReceptor.Rfc:DGL000329FZ6
2021-07-08 18:44:35-678210.cfdiComprobante.Fech:7/8/2021 6:42:36 PM
2021-07-08 18:44:35-678210.cfdiComprobante.Total:550.00
2021-07-08 18:44:35-678210.Folio Generado:FE202319
2021-07-08 18:44:35-678210.Timbre Fiscal:46441261-CE64-4B79-AD65-633093C3F932
2021-07-08 18:44:37-678210.Inicio Envia Factura.FE202319
2021-07-08 18:44:39-678210.Fin Envia Factura.FE202319
2021-07-08 18:44:39-678210.Proceso finalizado. SesionId:678210 Folio Documento:MTY,1-2-0-0-521673,2,DGL000329FZ6,FE
2021-07-08 18:44:39-678210.-----------------------------------------------------------FIN
2021-07-08 18:54:57-682837.-----------------------------------------------------------INI
2021-07-08 18:54:57-682837.Proceso Inicializado genera_cfdi.aspx. SesionId:682837 Folio Documento:MTY,1-2-0-0-521989,2,VAC0601309S5,FE
2021-07-08 18:54:57-682837.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 18:54:57-682837.Server:ACOSRV5 Base:DBSAC7
2021-07-08 18:54:57-682837.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 18:54:57-682837.Siguiente Folio.MTY-FE-1-2-0-0-521989
2021-07-08 18:54:57-682837.Oficina:MTY,Serie:FE,Factura:202320
2021-07-08 18:54:57-682837.Modo Pruebas:False
2021-07-08 18:54:57-682837.cfdiReceptor.Rfc:VAC0601309S5
2021-07-08 18:54:57-682837.Cliente:024337. Email:rogeliorodriguezramos@hotmail.com. Boleto: 020543921070710490098. Total: 700.00. Fecha:
2021-07-08 18:54:57-682837.Request.FE202320
2021-07-08 18:54:57-682837.Firmar folio.FE202320
2021-07-08 18:54:57-682837.Timbrar folio.FE202320
2021-07-08 18:54:57-682837.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 18:54:57-682837.cfdiReceptor.Rfc:VAC0601309S5
2021-07-08 18:54:57-682837.cfdiComprobante.Fech:7/8/2021 6:54:22 PM
2021-07-08 18:54:57-682837.cfdiComprobante.Total:700.00
2021-07-08 18:54:58-682837.Folio Generado:FE202320
2021-07-08 18:54:58-682837.Timbre Fiscal:785BD994-FF79-41C9-B452-7B00EE687A54
2021-07-08 18:54:59-682837.Inicio Envia Factura.FE202320
2021-07-08 18:55:01-682837.Fin Envia Factura.FE202320
2021-07-08 18:55:01-682837.Proceso finalizado. SesionId:682837 Folio Documento:MTY,1-2-0-0-521989,2,VAC0601309S5,FE
2021-07-08 18:55:01-682837.-----------------------------------------------------------FIN
2021-07-08 19:07:38-707136.-----------------------------------------------------------INI
2021-07-08 19:07:38-707136.Proceso Confirm Envia Correo. SesionId:707136 Folio Documento:1-2-0-0-522242
2021-07-08 19:07:38-707136.Server:ACOSRV5 Base:DBSAC7
2021-07-08 19:07:38-707136.ParamVtaC:1-2-0-0-522242
2021-07-08 19:07:38-707136.SerieCFD:FE
2021-07-08 19:07:38-707136.FacturaCFD:202315
2021-07-08 19:07:38-707136.Cliente:096072
2021-07-08 19:07:38-707136.-----------------------------------------------------------FIN
2021-07-08 19:07:50-707136.-----------------------------------------------------------INI
2021-07-08 19:07:50-707136.Proceso Confirm Envia Correo. SesionId:707136 Folio Documento:1-2-0-0-522242
2021-07-08 19:07:50-707136.-----------------------------------------------------------FIN
2021-07-08 19:07:50-707136.-----------------------------------------------------------INI
2021-07-08 19:07:50-707136.Proceso Inicializado Envia Correo. SesionId:707136 Folio Documento:1-2-0-0-522242
2021-07-08 19:07:50-707136.Server:ACOSRV5 Base:DBSAC7
2021-07-08 19:07:50-707136.MailServer:smtp.gmail.com
2021-07-08 19:07:50-707136.Port:587
2021-07-08 19:07:50-707136.CorreoFactElect:no_reply@tpa.taxi
2021-07-08 19:07:50-707136.PasswordCorreoFactElect: OK
2021-07-08 19:07:50-707136.Send.
2021-07-08 19:07:52-707136.Registra envio cliente.
2021-07-08 19:07:52-707136.Correo. Proceso Finalizado.
2021-07-08 19:07:52-707136.---------------------------
2021-07-08 19:07:52-707136.-----------------------------------------------------------FIN
2021-07-08 19:08:12-707136.-----------------------------------------------------------INI
2021-07-08 19:08:12-707136.Proceso Confirm Envia Correo. SesionId:707136 Folio Documento:1-2-0-0-522242
2021-07-08 19:08:12-707136.Server:ACOSRV5 Base:DBSAC7
2021-07-08 19:08:12-707136.ParamVtaC:1-2-0-0-522242
2021-07-08 19:08:12-707136.SerieCFD:FE
2021-07-08 19:08:12-707136.FacturaCFD:202315
2021-07-08 19:08:12-707136.Cliente:096072
2021-07-08 19:08:12-707136.-----------------------------------------------------------FIN
2021-07-08 19:08:55-707136.-----------------------------------------------------------INI
2021-07-08 19:08:55-707136.Proceso Confirm Envia Correo. SesionId:707136 Folio Documento:1-2-0-0-522242
2021-07-08 19:08:55-707136.-----------------------------------------------------------FIN
2021-07-08 19:08:55-707136.-----------------------------------------------------------INI
2021-07-08 19:08:55-707136.Proceso Inicializado Envia Correo. SesionId:707136 Folio Documento:1-2-0-0-522242
2021-07-08 19:08:55-707136.Server:ACOSRV5 Base:DBSAC7
2021-07-08 19:08:55-707136.MailServer:smtp.gmail.com
2021-07-08 19:08:55-707136.Port:587
2021-07-08 19:08:55-707136.CorreoFactElect:no_reply@tpa.taxi
2021-07-08 19:08:55-707136.PasswordCorreoFactElect: OK
2021-07-08 19:08:55-707136.Send.
2021-07-08 19:08:56-707136.Registra envio cliente.
2021-07-08 19:08:56-707136.Correo. Proceso Finalizado.
2021-07-08 19:08:56-707136.---------------------------
2021-07-08 19:08:56-707136.-----------------------------------------------------------FIN
2021-07-08 19:12:15-717556.-----------------------------------------------------------INI
2021-07-08 19:12:15-717556.Proceso Inicializado genera_cfdi.aspx. SesionId:717556 Folio Documento:MTY,1-2-0-0-522199,2,NAJJ850509GK5,FE
2021-07-08 19:12:15-717556.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 19:12:15-717556.Server:ACOSRV5 Base:DBSAC7
2021-07-08 19:12:15-717556.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 19:12:15-717556.Siguiente Folio.MTY-FE-1-2-0-0-522199
2021-07-08 19:12:16-717556.Oficina:MTY,Serie:FE,Factura:202321
2021-07-08 19:12:16-717556.Modo Pruebas:False
2021-07-08 19:12:16-717556.cfdiReceptor.Rfc:NAJJ850509GK5
2021-07-08 19:12:16-717556.Cliente:035255. Email:nava.george@gmail.com. Boleto: 330500521070809500062. Total: 700.00. Fecha:
2021-07-08 19:12:16-717556.Request.FE202321
2021-07-08 19:12:16-717556.Firmar folio.FE202321
2021-07-08 19:12:16-717556.Timbrar folio.FE202321
2021-07-08 19:12:16-717556.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 19:12:16-717556.cfdiReceptor.Rfc:NAJJ850509GK5
2021-07-08 19:12:16-717556.cfdiComprobante.Fech:7/8/2021 7:12:10 PM
2021-07-08 19:12:16-717556.cfdiComprobante.Total:700.00
2021-07-08 19:12:17-717556.Folio Generado:FE202321
2021-07-08 19:12:17-717556.Timbre Fiscal:AB313FC0-B3CA-4FB6-ABE0-2291DF2E3C1C
2021-07-08 19:12:18-717556.Inicio Envia Factura.FE202321
2021-07-08 19:12:20-717556.Fin Envia Factura.FE202321
2021-07-08 19:12:20-717556.Proceso finalizado. SesionId:717556 Folio Documento:MTY,1-2-0-0-522199,2,NAJJ850509GK5,FE
2021-07-08 19:12:20-717556.-----------------------------------------------------------FIN
2021-07-08 20:12:46-722510.-----------------------------------------------------------INI
2021-07-08 20:12:46-722510.Proceso Inicializado genera_cfdi.aspx. SesionId:722510 Folio Documento:MTY,1-2-0-0-522192,2,GNP9211244P0,FE
2021-07-08 20:12:46-722510.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 20:12:46-722510.Server:ACOSRV5 Base:DBSAC7
2021-07-08 20:12:46-722510.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 20:12:46-722510.Siguiente Folio.MTY-FE-1-2-0-0-522192
2021-07-08 20:12:46-722510.Oficina:MTY,Serie:FE,Factura:202322
2021-07-08 20:12:46-722510.Modo Pruebas:False
2021-07-08 20:12:46-722510.cfdiReceptor.Rfc:GNP9211244P0
2021-07-08 20:12:46-722510.Cliente:081853. Email:victor.zavala@gnp.com.mx. Boleto: 330500221070800150002. Total: 400.00. Fecha:
2021-07-08 20:12:46-722510.Request.FE202322
2021-07-08 20:12:46-722510.Firmar folio.FE202322
2021-07-08 20:12:46-722510.Timbrar folio.FE202322
2021-07-08 20:12:46-722510.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 20:12:46-722510.cfdiReceptor.Rfc:GNP9211244P0
2021-07-08 20:12:46-722510.cfdiComprobante.Fech:7/8/2021 8:08:13 PM
2021-07-08 20:12:46-722510.cfdiComprobante.Total:400.00
2021-07-08 20:12:47-722510.Folio Generado:FE202322
2021-07-08 20:12:47-722510.Timbre Fiscal:3061C935-1C44-4B2C-818B-00E8BCD1C3CA
2021-07-08 20:12:50-722510.Inicio Envia Factura.FE202322
2021-07-08 20:12:53-722510.Fin Envia Factura.FE202322
2021-07-08 20:12:53-722510.Proceso finalizado. SesionId:722510 Folio Documento:MTY,1-2-0-0-522192,2,GNP9211244P0,FE
2021-07-08 20:12:53-722510.-----------------------------------------------------------FIN
2021-07-08 21:23:50-734482.-----------------------------------------------------------INI
2021-07-08 21:23:50-734482.Proceso Inicializado genera_cfdi.aspx. SesionId:734482 Folio Documento:MTY,1-2-0-0-522214,2,BIM011108DJ5,FE
2021-07-08 21:23:50-734482.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 21:23:50-734482.Server:ACOSRV5 Base:DBSAC7
2021-07-08 21:23:50-734482.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 21:23:50-734482.Siguiente Folio.MTY-FE-1-2-0-0-522214
2021-07-08 21:23:50-734482.Oficina:MTY,Serie:FE,Factura:202323
2021-07-08 21:23:50-734482.Modo Pruebas:False
2021-07-08 21:23:50-734482.cfdiReceptor.Rfc:BIM011108DJ5
2021-07-08 21:23:50-734482.Cliente:096075. Email:emmanuel.suarez2705@gmail.com. Boleto: 020543921070807580040. Total: 450.00. Fecha:
2021-07-08 21:23:50-734482.Request.FE202323
2021-07-08 21:23:50-734482.Firmar folio.FE202323
2021-07-08 21:23:50-734482.Timbrar folio.FE202323
2021-07-08 21:23:50-734482.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 21:23:50-734482.cfdiReceptor.Rfc:BIM011108DJ5
2021-07-08 21:23:50-734482.cfdiComprobante.Fech:7/8/2021 9:23:18 PM
2021-07-08 21:23:50-734482.cfdiComprobante.Total:450.00
2021-07-08 21:23:51-734482.Folio Generado:FE202323
2021-07-08 21:23:51-734482.Timbre Fiscal:D1092188-ABC4-42CD-AF92-04AA739605C4
2021-07-08 21:23:54-734482.Inicio Envia Factura.FE202323
2021-07-08 21:23:57-734482.Fin Envia Factura.FE202323
2021-07-08 21:23:57-734482.Proceso finalizado. SesionId:734482 Folio Documento:MTY,1-2-0-0-522214,2,BIM011108DJ5,FE
2021-07-08 21:23:57-734482.-----------------------------------------------------------FIN
2021-07-08 21:35:47-755732.-----------------------------------------------------------INI
2021-07-08 21:35:47-755732.Proceso Inicializado genera_cfdi.aspx. SesionId:755732 Folio Documento:MTY,1-1-2-5691-96625,2,KME800627G87,FE
2021-07-08 21:35:47-755732.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 21:35:47-755732.Server:ACOSRV5 Base:DBSAC7
2021-07-08 21:35:47-755732.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 21:35:47-755732.Siguiente Folio.MTY-FE-1-1-2-5691-96625
2021-07-08 21:35:47-755732.Oficina:MTY,Serie:FE,Factura:202324
2021-07-08 21:35:47-755732.Modo Pruebas:False
2021-07-08 21:35:47-755732.cfdiReceptor.Rfc:KME800627G87
2021-07-08 21:35:47-755732.Cliente:083024. Email:hugocesarroco@gmail.com. Boleto: 011096625. Total: 380.00. Fecha:
2021-07-08 21:35:47-755732.Request.FE202324
2021-07-08 21:35:47-755732.Firmar folio.FE202324
2021-07-08 21:35:47-755732.Timbrar folio.FE202324
2021-07-08 21:35:47-755732.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 21:35:47-755732.cfdiReceptor.Rfc:KME800627G87
2021-07-08 21:35:47-755732.cfdiComprobante.Fech:7/8/2021 9:35:24 PM
2021-07-08 21:35:47-755732.cfdiComprobante.Total:380.00
2021-07-08 21:35:48-755732.Folio Generado:FE202324
2021-07-08 21:35:48-755732.Timbre Fiscal:34DADE09-3B0F-4252-87F2-25579D7FAA2D
2021-07-08 21:35:49-755732.Inicio Envia Factura.FE202324
2021-07-08 21:35:51-755732.Fin Envia Factura.FE202324
2021-07-08 21:35:51-755732.Proceso finalizado. SesionId:755732 Folio Documento:MTY,1-1-2-5691-96625,2,KME800627G87,FE
2021-07-08 21:35:51-755732.-----------------------------------------------------------FIN
2021-07-08 21:48:24-769550.-----------------------------------------------------------INI
2021-07-08 21:48:24-769550.Proceso Inicializado genera_cfdi.aspx. SesionId:769550 Folio Documento:MTY,1-2-0-0-520918,2,DME970301UV7,FE
2021-07-08 21:48:24-769550.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 21:48:24-769550.Server:ACOSRV5 Base:DBSAC7
2021-07-08 21:48:24-769550.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 21:48:24-769550.Siguiente Folio.MTY-FE-1-2-0-0-520918
2021-07-08 21:48:24-769550.Oficina:MTY,Serie:FE,Factura:202325
2021-07-08 21:48:24-769550.Modo Pruebas:False
2021-07-08 21:48:24-769550.cfdiReceptor.Rfc:DME970301UV7
2021-07-08 21:48:24-769550.Cliente:091278. Email:alfonso.castillo@dieboldnixdorf.com. Boleto: 020591821070308070058. Total: 600.00. Fecha:
2021-07-08 21:48:24-769550.Request.FE202325
2021-07-08 21:48:24-769550.Firmar folio.FE202325
2021-07-08 21:48:24-769550.Timbrar folio.FE202325
2021-07-08 21:48:24-769550.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 21:48:24-769550.cfdiReceptor.Rfc:DME970301UV7
2021-07-08 21:48:24-769550.cfdiComprobante.Fech:7/8/2021 9:48:07 PM
2021-07-08 21:48:24-769550.cfdiComprobante.Total:600.00
2021-07-08 21:48:25-769550.Folio Generado:FE202325
2021-07-08 21:48:25-769550.Timbre Fiscal:6E8F94EC-BA3A-478E-8689-15AA53F33D36
2021-07-08 21:48:27-769550.Inicio Envia Factura.FE202325
2021-07-08 21:48:30-769550.Fin Envia Factura.FE202325
2021-07-08 21:48:30-769550.Proceso finalizado. SesionId:769550 Folio Documento:MTY,1-2-0-0-520918,2,DME970301UV7,FE
2021-07-08 21:48:30-769550.-----------------------------------------------------------FIN
2021-07-08 21:52:39-778602.-----------------------------------------------------------INI
2021-07-08 21:52:39-778602.Proceso Inicializado genera_cfdi.aspx. SesionId:778602 Folio Documento:MTY,1-2-0-0-520919,2,DME970301UV7,FE
2021-07-08 21:52:39-778602.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 21:52:39-778602.Server:ACOSRV5 Base:DBSAC7
2021-07-08 21:52:39-778602.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 21:52:39-778602.Siguiente Folio.MTY-FE-1-2-0-0-520919
2021-07-08 21:52:39-778602.Oficina:MTY,Serie:FE,Factura:202326
2021-07-08 21:52:39-778602.Modo Pruebas:False
2021-07-08 21:52:39-778602.cfdiReceptor.Rfc:DME970301UV7
2021-07-08 21:52:39-778602.Cliente:091278. Email:alfonso.castillo@dieboldnixdorf.com. Boleto: 020591821070308070059. Total: 600.00. Fecha:
2021-07-08 21:52:39-778602.Request.FE202326
2021-07-08 21:52:39-778602.Firmar folio.FE202326
2021-07-08 21:52:39-778602.Timbrar folio.FE202326
2021-07-08 21:52:39-778602.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 21:52:39-778602.cfdiReceptor.Rfc:DME970301UV7
2021-07-08 21:52:39-778602.cfdiComprobante.Fech:7/8/2021 9:52:24 PM
2021-07-08 21:52:39-778602.cfdiComprobante.Total:600.00
2021-07-08 21:52:40-778602.Folio Generado:FE202326
2021-07-08 21:52:40-778602.Timbre Fiscal:01524AAD-5E2C-41DA-94B6-367B43234DD4
2021-07-08 21:52:42-778602.Inicio Envia Factura.FE202326
2021-07-08 21:52:43-778602.Fin Envia Factura.FE202326
2021-07-08 21:52:43-778602.Proceso finalizado. SesionId:778602 Folio Documento:MTY,1-2-0-0-520919,2,DME970301UV7,FE
2021-07-08 21:52:43-778602.-----------------------------------------------------------FIN
2021-07-08 21:54:10-784637.-----------------------------------------------------------INI
2021-07-08 21:54:10-784637.Proceso Inicializado genera_cfdi.aspx. SesionId:784637 Folio Documento:MTY,1-2-0-0-521677,2,ECO8703238B9,FE
2021-07-08 21:54:10-784637.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 21:54:10-784637.Server:ACOSRV5 Base:DBSAC7
2021-07-08 21:54:10-784637.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 21:54:10-784637.Siguiente Folio.MTY-FE-1-2-0-0-521677
2021-07-08 21:54:10-784637.Oficina:MTY,Serie:FE,Factura:202327
2021-07-08 21:54:10-784637.Modo Pruebas:False
2021-07-08 21:54:10-784637.cfdiReceptor.Rfc:ECO8703238B9
2021-07-08 21:54:10-784637.Cliente:088227. Email:jonatan.estrada@ecolab.com. Boleto: 170500121070519200205. Total: 350.00. Fecha:
2021-07-08 21:54:10-784637.Request.FE202327
2021-07-08 21:54:10-784637.Firmar folio.FE202327
2021-07-08 21:54:10-784637.Timbrar folio.FE202327
2021-07-08 21:54:10-784637.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 21:54:10-784637.cfdiReceptor.Rfc:ECO8703238B9
2021-07-08 21:54:10-784637.cfdiComprobante.Fech:7/8/2021 9:53:58 PM
2021-07-08 21:54:10-784637.cfdiComprobante.Total:350.00
2021-07-08 21:54:11-784637.Folio Generado:FE202327
2021-07-08 21:54:11-784637.Timbre Fiscal:7CB3C2F8-2B50-45BE-B2F1-76127E77A680
2021-07-08 21:54:12-784637.Inicio Envia Factura.FE202327
2021-07-08 21:54:14-784637.Fin Envia Factura.FE202327
2021-07-08 21:54:14-784637.Proceso finalizado. SesionId:784637 Folio Documento:MTY,1-2-0-0-521677,2,ECO8703238B9,FE
2021-07-08 21:54:14-784637.-----------------------------------------------------------FIN
2021-07-08 22:06:57-800250.-----------------------------------------------------------INI
2021-07-08 22:06:57-800250.Proceso Inicializado genera_cfdi.aspx. SesionId:800250 Folio Documento:MTY,1-2-0-0-522159,2,NME960126GR7,FE
2021-07-08 22:06:57-800250.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 22:06:57-800250.Server:ACOSRV5 Base:DBSAC7
2021-07-08 22:06:57-800250.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 22:06:57-800250.Siguiente Folio.MTY-FE-1-2-0-0-522159
2021-07-08 22:06:57-800250.Oficina:MTY,Serie:FE,Factura:202328
2021-07-08 22:06:57-800250.Modo Pruebas:False
2021-07-08 22:06:57-800250.cfdiReceptor.Rfc:NME960126GR7
2021-07-08 22:06:57-800250.Cliente:096076. Email:fo250046@ncr.com. Boleto: 310500321070712520127. Total: 500.00. Fecha:
2021-07-08 22:06:57-800250.Request.FE202328
2021-07-08 22:06:57-800250.Firmar folio.FE202328
2021-07-08 22:06:57-800250.Timbrar folio.FE202328
2021-07-08 22:06:57-800250.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 22:06:57-800250.cfdiReceptor.Rfc:NME960126GR7
2021-07-08 22:06:57-800250.cfdiComprobante.Fech:7/8/2021 9:30:17 PM
2021-07-08 22:06:57-800250.cfdiComprobante.Total:500.00
2021-07-08 22:06:58-800250.Folio Generado:FE202328
2021-07-08 22:06:58-800250.Timbre Fiscal:AA622050-2CDD-4392-AF1D-3EA399E5DD58
2021-07-08 22:07:00-800250.Inicio Envia Factura.FE202328
2021-07-08 22:07:02-800250.Fin Envia Factura.FE202328
2021-07-08 22:07:02-800250.Proceso finalizado. SesionId:800250 Folio Documento:MTY,1-2-0-0-522159,2,NME960126GR7,FE
2021-07-08 22:07:02-800250.-----------------------------------------------------------FIN
2021-07-08 23:01:45-829032.-----------------------------------------------------------INI
2021-07-08 23:01:45-829032.Proceso Inicializado genera_cfdi.aspx. SesionId:829032 Folio Documento:MTY,1-2-0-0-522202,2,VST0111271R4,FE
2021-07-08 23:01:45-829032.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 23:01:45-829032.Server:ACOSRV5 Base:DBSAC7
2021-07-08 23:01:45-829032.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 23:01:45-829032.Siguiente Folio.MTY-FE-1-2-0-0-522202
2021-07-08 23:01:45-829032.Oficina:MTY,Serie:FE,Factura:202329
2021-07-08 23:01:45-829032.Modo Pruebas:False
2021-07-08 23:01:45-829032.cfdiReceptor.Rfc:VST0111271R4
2021-07-08 23:01:45-829032.Cliente:090775. Email:alfonso.castro@vitalmex.com.mx. Boleto: 350500321070809550065. Total: 500.00. Fecha:
2021-07-08 23:01:45-829032.Request.FE202329
2021-07-08 23:01:47-829032.Firmar folio.FE202329
2021-07-08 23:01:47-829032.Timbrar folio.FE202329
2021-07-08 23:01:47-829032.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 23:01:47-829032.cfdiReceptor.Rfc:VST0111271R4
2021-07-08 23:01:47-829032.cfdiComprobante.Fech:7/8/2021 10:46:58 PM
2021-07-08 23:01:47-829032.cfdiComprobante.Total:500.00
2021-07-08 23:01:49-829032.Folio Generado:FE202329
2021-07-08 23:01:49-829032.Timbre Fiscal:BFEDA785-D539-4529-8AAC-FDF11E1D376E
2021-07-08 23:01:53-829032.Inicio Envia Factura.FE202329
2021-07-08 23:01:57-829032.Fin Envia Factura.FE202329
2021-07-08 23:01:57-829032.Proceso finalizado. SesionId:829032 Folio Documento:MTY,1-2-0-0-522202,2,VST0111271R4,FE
2021-07-08 23:01:57-829032.-----------------------------------------------------------FIN
2021-07-08 23:11:23-835506.-----------------------------------------------------------INI
2021-07-08 23:11:23-835506.Proceso Inicializado genera_cfdi.aspx. SesionId:835506 Folio Documento:MTY,1-1-2-5699-96801,2,PSA020628PG3,FE
2021-07-08 23:11:23-835506.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 23:11:23-835506.Server:ACOSRV5 Base:DBSAC7
2021-07-08 23:11:23-835506.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 23:11:23-835506.Siguiente Folio.MTY-FE-1-1-2-5699-96801
2021-07-08 23:11:23-835506.Oficina:MTY,Serie:FE,Factura:202330
2021-07-08 23:11:23-835506.Modo Pruebas:False
2021-07-08 23:11:23-835506.cfdiReceptor.Rfc:PSA020628PG3
2021-07-08 23:11:23-835506.Cliente:096077. Email:nav.erick@hotmail.com. Boleto: 011096801. Total: 800.00. Fecha:
2021-07-08 23:11:23-835506.Request.FE202330
2021-07-08 23:11:23-835506.Firmar folio.FE202330
2021-07-08 23:11:24-835506.Timbrar folio.FE202330
2021-07-08 23:11:24-835506.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 23:11:24-835506.cfdiReceptor.Rfc:PSA020628PG3
2021-07-08 23:11:24-835506.cfdiComprobante.Fech:7/8/2021 11:08:19 PM
2021-07-08 23:11:24-835506.cfdiComprobante.Total:800.00
2021-07-08 23:11:24-835506.Folio Generado:FE202330
2021-07-08 23:11:24-835506.Timbre Fiscal:4A4D8D2A-0E2F-4466-BBF1-6A48B7233E60
2021-07-08 23:11:26-835506.Inicio Envia Factura.FE202330
2021-07-08 23:11:28-835506.Fin Envia Factura.FE202330
2021-07-08 23:11:28-835506.Proceso finalizado. SesionId:835506 Folio Documento:MTY,1-1-2-5699-96801,2,PSA020628PG3,FE
2021-07-08 23:11:28-835506.-----------------------------------------------------------FIN
2021-07-08 23:11:36-835506.-----------------------------------------------------------INI
2021-07-08 23:11:36-835506.Proceso Inicializado genera_cfdi.aspx. SesionId:835506 Folio Documento:MTY,1-1-2-5699-96801,2,PSA020628PG3,FE
2021-07-08 23:11:36-835506.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 23:11:36-835506.Server:ACOSRV5 Base:DBSAC7
2021-07-08 23:11:36-835506.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 23:11:36-835506.Oficina:MTY,Serie:FE,Factura:202330
2021-07-08 23:11:36-835506.Modo Pruebas:False
2021-07-08 23:11:36-835506.cfdiReceptor.Rfc:PSA020628PG3
2021-07-08 23:11:36-835506.Cliente:096077. Email:nav.erick@hotmail.com. Boleto: 011096801. Total: 800,00. Fecha:
2021-07-08 23:11:36-835506.Folio existente.FE202330
2021-07-08 23:27:34-841540.-----------------------------------------------------------INI
2021-07-08 23:27:34-841540.Proceso Inicializado genera_cfdi.aspx. SesionId:841540 Folio Documento:MTY,1-2-0-0-520542,2,VAD011206V10,FE
2021-07-08 23:27:34-841540.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-08 23:27:34-841540.Server:ACOSRV5 Base:DBSAC7
2021-07-08 23:27:34-841540.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-08 23:27:34-841540.Siguiente Folio.MTY-FE-1-2-0-0-520542
2021-07-08 23:27:34-841540.Oficina:MTY,Serie:FE,Factura:202331
2021-07-08 23:27:34-841540.Modo Pruebas:False
2021-07-08 23:27:34-841540.cfdiReceptor.Rfc:VAD011206V10
2021-07-08 23:27:34-841540.Cliente:046274. Email:guillermina.canseco@vitalmex.com.mx. Boleto: 310500521070109550085. Total: 700.00. Fecha:
2021-07-08 23:27:34-841540.Request.FE202331
2021-07-08 23:27:34-841540.Firmar folio.FE202331
2021-07-08 23:27:34-841540.Timbrar folio.FE202331
2021-07-08 23:27:34-841540.cfdiEmisor.Rfc:TPA100922MD8
2021-07-08 23:27:34-841540.cfdiReceptor.Rfc:VAD011206V10
2021-07-08 23:27:34-841540.cfdiComprobante.Fech:7/8/2021 11:27:19 PM
2021-07-08 23:27:34-841540.cfdiComprobante.Total:700.00
2021-07-08 23:27:35-841540.Folio Generado:FE202331
2021-07-08 23:27:35-841540.Timbre Fiscal:1D93C65D-B225-443F-B2A4-4B600A9029FE
2021-07-08 23:27:36-841540.Inicio Envia Factura.FE202331
2021-07-08 23:27:38-841540.Fin Envia Factura.FE202331
2021-07-08 23:27:38-841540.Proceso finalizado. SesionId:841540 Folio Documento:MTY,1-2-0-0-520542,2,VAD011206V10,FE
2021-07-08 23:27:38-841540.-----------------------------------------------------------FIN
2021-07-08 23:46:26-855727.-----------------------------------------------------------INI
2021-07-08 23:46:26-855727.Proceso Confirm Envia Correo. SesionId:855727 Folio Documento:1-2-0-0-521509
2021-07-08 23:46:26-855727.Server:ACOSRV5 Base:DBSAC7
2021-07-08 23:46:26-855727.ParamVtaC:1-2-0-0-521509
2021-07-08 23:46:26-855727.SerieCFD:FE
2021-07-08 23:46:26-855727.FacturaCFD:202216
2021-07-08 23:46:26-855727.Cliente:079685
2021-07-08 23:46:26-855727.-----------------------------------------------------------FIN
2021-07-08 23:46:32-855727.-----------------------------------------------------------INI
2021-07-08 23:46:32-855727.Proceso Confirm Envia Correo. SesionId:855727 Folio Documento:1-2-0-0-521509
2021-07-08 23:46:32-855727.-----------------------------------------------------------FIN
2021-07-08 23:46:32-855727.-----------------------------------------------------------INI
2021-07-08 23:46:32-855727.Proceso Inicializado Envia Correo. SesionId:855727 Folio Documento:1-2-0-0-521509
2021-07-08 23:46:32-855727.Server:ACOSRV5 Base:DBSAC7
2021-07-08 23:46:32-855727.MailServer:smtp.gmail.com
2021-07-08 23:46:32-855727.Port:587
2021-07-08 23:46:32-855727.CorreoFactElect:no_reply@tpa.taxi
2021-07-08 23:46:32-855727.PasswordCorreoFactElect: OK
2021-07-08 23:46:32-855727.Send.
2021-07-08 23:46:33-855727.Registra envio cliente.
2021-07-08 23:46:33-855727.Correo. Proceso Finalizado.
2021-07-08 23:46:33-855727.---------------------------
2021-07-08 23:46:33-855727.-----------------------------------------------------------FIN
2021-07-08 23:51:16-855727.-----------------------------------------------------------INI
2021-07-08 23:51:16-855727.Proceso Confirm Envia Correo. SesionId:855727 Folio Documento:1-2-0-0-521509
2021-07-08 23:51:16-855727.Server:ACOSRV5 Base:DBSAC7
2021-07-08 23:51:16-855727.ParamVtaC:1-2-0-0-521509
2021-07-08 23:51:16-855727.SerieCFD:FE
2021-07-08 23:51:16-855727.FacturaCFD:202216
2021-07-08 23:51:16-855727.Cliente:079685
2021-07-08 23:51:16-855727.-----------------------------------------------------------FIN
2021-07-08 23:51:36-855727.-----------------------------------------------------------INI
2021-07-08 23:51:36-855727.Proceso Confirm Envia Correo. SesionId:855727 Folio Documento:1-2-0-0-521509
2021-07-08 23:51:36-855727.-----------------------------------------------------------FIN
2021-07-08 23:51:36-855727.-----------------------------------------------------------INI
2021-07-08 23:51:36-855727.Proceso Inicializado Envia Correo. SesionId:855727 Folio Documento:1-2-0-0-521509
2021-07-08 23:51:36-855727.Server:ACOSRV5 Base:DBSAC7
2021-07-08 23:51:36-855727.MailServer:smtp.gmail.com
2021-07-08 23:51:36-855727.Port:587
2021-07-08 23:51:36-855727.CorreoFactElect:no_reply@tpa.taxi
2021-07-08 23:51:36-855727.PasswordCorreoFactElect: OK
2021-07-08 23:51:36-855727.Send.
2021-07-08 23:51:38-855727.Registra envio cliente.
2021-07-08 23:51:38-855727.Correo. Proceso Finalizado.
2021-07-08 23:51:38-855727.---------------------------
2021-07-08 23:51:38-855727.-----------------------------------------------------------FIN
2021-07-09 00:32:17-855727.-----------------------------------------------------------INI
2021-07-09 00:32:17-855727.Proceso Confirm Envia Correo. SesionId:855727 Folio Documento:1-2-0-0-521509
2021-07-09 00:32:17-855727.Server:ACOSRV5 Base:DBSAC7
2021-07-09 00:32:17-855727.ParamVtaC:1-2-0-0-521509
2021-07-09 00:32:17-855727.SerieCFD:FE
2021-07-09 00:32:17-855727.FacturaCFD:202216
2021-07-09 00:32:17-855727.Cliente:079685
2021-07-09 00:32:17-855727.-----------------------------------------------------------FIN
2021-07-09 00:32:28-855727.-----------------------------------------------------------INI
2021-07-09 00:32:28-855727.Proceso Confirm Envia Correo. SesionId:855727 Folio Documento:1-2-0-0-521509
2021-07-09 00:32:28-855727.-----------------------------------------------------------FIN
2021-07-09 00:32:28-855727.-----------------------------------------------------------INI
2021-07-09 00:32:28-855727.Proceso Inicializado Envia Correo. SesionId:855727 Folio Documento:1-2-0-0-521509
2021-07-09 00:32:28-855727.Server:ACOSRV5 Base:DBSAC7
2021-07-09 00:32:28-855727.MailServer:smtp.gmail.com
2021-07-09 00:32:28-855727.Port:587
2021-07-09 00:32:28-855727.CorreoFactElect:no_reply@tpa.taxi
2021-07-09 00:32:28-855727.PasswordCorreoFactElect: OK
2021-07-09 00:32:28-855727.Send.
2021-07-09 00:32:31-855727.Registra envio cliente.
2021-07-09 00:32:31-855727.Correo. Proceso Finalizado.
2021-07-09 00:32:31-855727.---------------------------
2021-07-09 00:32:31-855727.-----------------------------------------------------------FIN
2021-07-09 00:45:22-872648.-----------------------------------------------------------INI
2021-07-09 00:45:22-872648.Proceso Inicializado genera_cfdi.aspx. SesionId:872648 Folio Documento:MTY,1-2-0-0-522082,2,MIN950615CP9,FE
2021-07-09 00:45:22-872648.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 00:45:22-872648.Server:ACOSRV5 Base:DBSAC7
2021-07-09 00:45:22-872648.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 00:45:22-872648.Siguiente Folio.MTY-FE-1-2-0-0-522082
2021-07-09 00:45:22-872648.Oficina:MTY,Serie:FE,Factura:202332
2021-07-09 00:45:22-872648.Modo Pruebas:False
2021-07-09 00:45:22-872648.cfdiReceptor.Rfc:MIN950615CP9
2021-07-09 00:45:22-872648.Cliente:096078. Email:ivan.galindo@mabe.com.mx. Boleto: 260500421070720270214. Total: 600.00. Fecha:
2021-07-09 00:45:22-872648.Request.FE202332
2021-07-09 00:45:22-872648.Firmar folio.FE202332
2021-07-09 00:45:23-872648.Timbrar folio.FE202332
2021-07-09 00:45:23-872648.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 00:45:23-872648.cfdiReceptor.Rfc:MIN950615CP9
2021-07-09 00:45:23-872648.cfdiComprobante.Fech:7/9/2021 12:44:55 AM
2021-07-09 00:45:23-872648.cfdiComprobante.Total:600.00
2021-07-09 00:45:24-872648.Folio Generado:FE202332
2021-07-09 00:45:24-872648.Timbre Fiscal:919F8CC9-6CC9-4C9F-8619-2EFC695E9BC9
2021-07-09 00:45:27-872648.Inicio Envia Factura.FE202332
2021-07-09 00:45:29-872648.Fin Envia Factura.FE202332
2021-07-09 00:45:29-872648.Proceso finalizado. SesionId:872648 Folio Documento:MTY,1-2-0-0-522082,2,MIN950615CP9,FE
2021-07-09 00:45:29-872648.-----------------------------------------------------------FIN
2021-07-09 00:47:10-863587.-----------------------------------------------------------INI
2021-07-09 00:47:10-863587.Proceso Inicializado genera_cfdi.aspx. SesionId:863587 Folio Documento:MTY,1-1-2-5699-96823,2,PBP180118KG4,FE
2021-07-09 00:47:10-863587.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 00:47:10-863587.Server:ACOSRV5 Base:DBSAC7
2021-07-09 00:47:10-863587.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 00:47:10-863587.Siguiente Folio.MTY-FE-1-1-2-5699-96823
2021-07-09 00:47:10-863587.Oficina:MTY,Serie:FE,Factura:202333
2021-07-09 00:47:10-863587.Modo Pruebas:False
2021-07-09 00:47:10-863587.cfdiReceptor.Rfc:PBP180118KG4
2021-07-09 00:47:10-863587.Cliente:096079. Email:erick.sb1@gmail.com. Boleto: 011096823. Total: 400.00. Fecha:
2021-07-09 00:47:10-863587.Request.FE202333
2021-07-09 00:47:10-863587.Firmar folio.FE202333
2021-07-09 00:47:10-863587.Timbrar folio.FE202333
2021-07-09 00:47:10-863587.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 00:47:10-863587.cfdiReceptor.Rfc:PBP180118KG4
2021-07-09 00:47:10-863587.cfdiComprobante.Fech:7/9/2021 12:46:51 AM
2021-07-09 00:47:10-863587.cfdiComprobante.Total:400.00
2021-07-09 00:47:11-863587.Folio Generado:FE202333
2021-07-09 00:47:11-863587.Timbre Fiscal:ED6EBBF4-0239-4EDC-A136-8913B93432A3
2021-07-09 00:47:13-863587.Inicio Envia Factura.FE202333
2021-07-09 00:47:15-863587.Fin Envia Factura.FE202333
2021-07-09 00:47:15-863587.Proceso finalizado. SesionId:863587 Folio Documento:MTY,1-1-2-5699-96823,2,PBP180118KG4,FE
2021-07-09 00:47:15-863587.-----------------------------------------------------------FIN
2021-07-09 07:27:31-15839.-----------------------------------------------------------INI
2021-07-09 07:27:31-15839.Proceso Inicializado genera_cfdi.aspx. SesionId:15839 Folio Documento:MTY,1-2-0-0-521701,2,AVA930112UV8,FE
2021-07-09 07:27:31-15839.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 07:27:31-15839.Server:ACOSRV5 Base:DBSAC7
2021-07-09 07:27:31-15839.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 07:27:31-15839.Siguiente Folio.MTY-FE-1-2-0-0-521701
2021-07-09 07:27:31-15839.Oficina:MTY,Serie:FE,Factura:202334
2021-07-09 07:27:31-15839.Modo Pruebas:False
2021-07-09 07:27:31-15839.cfdiReceptor.Rfc:AVA930112UV8
2021-07-09 07:27:31-15839.Cliente:095502. Email:rnunez@almacenesvaca.com. Boleto: 310500321070511320126. Total: 550.00. Fecha:
2021-07-09 07:27:31-15839.Request.FE202334
2021-07-09 07:27:31-15839.Firmar folio.FE202334
2021-07-09 07:27:32-15839.Timbrar folio.FE202334
2021-07-09 07:27:32-15839.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 07:27:32-15839.cfdiReceptor.Rfc:AVA930112UV8
2021-07-09 07:27:32-15839.cfdiComprobante.Fech:7/9/2021 7:26:48 AM
2021-07-09 07:27:32-15839.cfdiComprobante.Total:550.00
2021-07-09 07:27:33-15839.Folio Generado:FE202334
2021-07-09 07:27:33-15839.Timbre Fiscal:66EDB34B-1D0A-4D63-B68A-8F1BDF161565
2021-07-09 07:27:36-15839.Inicio Envia Factura.FE202334
2021-07-09 07:27:38-15839.Fin Envia Factura.FE202334
2021-07-09 07:27:38-15839.Proceso finalizado. SesionId:15839 Folio Documento:MTY,1-2-0-0-521701,2,AVA930112UV8,FE
2021-07-09 07:27:38-15839.-----------------------------------------------------------FIN
2021-07-09 08:01:15-29793.-----------------------------------------------------------INI
2021-07-09 08:01:15-29793.Proceso Inicializado genera_cfdi.aspx. SesionId:29793 Folio Documento:MTY,1-2-0-0-522163,2,KME6910235T9,FE
2021-07-09 08:01:15-29793.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 08:01:15-29793.Server:ACOSRV5 Base:DBSAC7
2021-07-09 08:01:15-29793.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 08:01:15-29793.Siguiente Folio.MTY-FE-1-2-0-0-522163
2021-07-09 08:01:15-29793.Oficina:MTY,Serie:FE,Factura:202335
2021-07-09 08:01:15-29793.Modo Pruebas:False
2021-07-09 08:01:15-29793.cfdiReceptor.Rfc:KME6910235T9
2021-07-09 08:01:15-29793.Cliente:045669. Email:joseluis.granados@kodak.com. Boleto: 340500521070714070139. Total: 700.00. Fecha:
2021-07-09 08:01:15-29793.Request.FE202335
2021-07-09 08:01:16-29793.Firmar folio.FE202335
2021-07-09 08:01:16-29793.Timbrar folio.FE202335
2021-07-09 08:01:16-29793.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 08:01:16-29793.cfdiReceptor.Rfc:KME6910235T9
2021-07-09 08:01:16-29793.cfdiComprobante.Fech:7/9/2021 7:58:45 AM
2021-07-09 08:01:16-29793.cfdiComprobante.Total:700.00
2021-07-09 08:01:17-29793.Folio Generado:FE202335
2021-07-09 08:01:17-29793.Timbre Fiscal:E331628C-7EC7-459E-8A52-4D99EE79BB0C
2021-07-09 08:01:20-29793.Inicio Envia Factura.FE202335
2021-07-09 08:01:23-29793.Fin Envia Factura.FE202335
2021-07-09 08:01:23-29793.Proceso finalizado. SesionId:29793 Folio Documento:MTY,1-2-0-0-522163,2,KME6910235T9,FE
2021-07-09 08:01:23-29793.-----------------------------------------------------------FIN
2021-07-09 08:29:08-558007.-----------------------------------------------------------INI
2021-07-09 08:29:08-558007.Proceso Confirm Envia Correo. SesionId:558007 Folio Documento:1-2-0-0-521936
2021-07-09 08:29:08-558007.Server:ACOSRV5 Base:DBSAC7
2021-07-09 08:30:02-30200.-----------------------------------------------------------INI
2021-07-09 08:30:02-30200.Proceso Confirm Envia Correo. SesionId:30200 Folio Documento:1-2-0-0-521936
2021-07-09 08:30:02-30200.Server:ACOSRV5 Base:DBSAC7
2021-07-09 08:30:02-30200.ParamVtaC:1-2-0-0-521936
2021-07-09 08:30:02-30200.SerieCFD:FE
2021-07-09 08:30:02-30200.FacturaCFD:202246
2021-07-09 08:30:02-30200.Cliente:040093
2021-07-09 08:30:02-30200.-----------------------------------------------------------FIN
2021-07-09 08:30:24-30200.-----------------------------------------------------------INI
2021-07-09 08:30:24-30200.Proceso Confirm Envia Correo. SesionId:30200 Folio Documento:1-2-0-0-521936
2021-07-09 08:30:24-30200.-----------------------------------------------------------FIN
2021-07-09 08:30:25-30200.-----------------------------------------------------------INI
2021-07-09 08:30:25-30200.Proceso Inicializado Envia Correo. SesionId:30200 Folio Documento:1-2-0-0-521936
2021-07-09 08:30:25-30200.Server:ACOSRV5 Base:DBSAC7
2021-07-09 08:30:25-30200.MailServer:smtp.gmail.com
2021-07-09 08:30:25-30200.Port:587
2021-07-09 08:30:25-30200.CorreoFactElect:no_reply@tpa.taxi
2021-07-09 08:30:25-30200.PasswordCorreoFactElect: OK
2021-07-09 08:30:25-30200.Send.
2021-07-09 08:30:27-30200.Registra envio cliente.
2021-07-09 08:30:27-30200.Correo. Proceso Finalizado.
2021-07-09 08:30:27-30200.---------------------------
2021-07-09 08:30:27-30200.-----------------------------------------------------------FIN
2021-07-09 08:39:38-47987.-----------------------------------------------------------INI
2021-07-09 08:39:38-47987.Proceso Inicializado genera_cfdi.aspx. SesionId:47987 Folio Documento:MTY,1-2-0-0-520792,2,QUA0402022D1,FE
2021-07-09 08:39:38-47987.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 08:39:38-47987.Server:ACOSRV5 Base:DBSAC7
2021-07-09 08:39:38-47987.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 08:39:38-47987.Siguiente Folio.MTY-FE-1-2-0-0-520792
2021-07-09 08:39:38-47987.Oficina:MTY,Serie:FE,Factura:202336
2021-07-09 08:39:38-47987.Modo Pruebas:False
2021-07-09 08:39:38-47987.cfdiReceptor.Rfc:QUA0402022D1
2021-07-09 08:39:38-47987.Cliente:096080. Email:lauramartinezosorio@hotmail.com. Boleto: 310500421070207520044. Total: 600.00. Fecha:
2021-07-09 08:39:38-47987.Request.FE202336
2021-07-09 08:39:38-47987.Firmar folio.FE202336
2021-07-09 08:39:38-47987.Timbrar folio.FE202336
2021-07-09 08:39:38-47987.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 08:39:38-47987.cfdiReceptor.Rfc:QUA0402022D1
2021-07-09 08:39:38-47987.cfdiComprobante.Fech:7/9/2021 8:38:26 AM
2021-07-09 08:39:38-47987.cfdiComprobante.Total:600.00
2021-07-09 08:39:39-47987.Folio Generado:FE202336
2021-07-09 08:39:39-47987.Timbre Fiscal:11E8B212-B89D-4B29-B13E-05FB6ECFAAA4
2021-07-09 08:39:43-47987.Inicio Envia Factura.FE202336
2021-07-09 08:39:44-47987.Fin Envia Factura.FE202336
2021-07-09 08:39:44-47987.Proceso finalizado. SesionId:47987 Folio Documento:MTY,1-2-0-0-520792,2,QUA0402022D1,FE
2021-07-09 08:39:44-47987.-----------------------------------------------------------FIN
2021-07-09 09:04:27-56639.-----------------------------------------------------------INI
2021-07-09 09:04:27-56639.Proceso Confirm Envia Correo. SesionId:56639 Folio Documento:1-2-0-0-521509
2021-07-09 09:04:27-56639.Server:ACOSRV5 Base:DBSAC7
2021-07-09 09:04:28-56639.ParamVtaC:1-2-0-0-521509
2021-07-09 09:04:28-56639.SerieCFD:FE
2021-07-09 09:04:28-56639.FacturaCFD:202216
2021-07-09 09:04:28-56639.Cliente:079685
2021-07-09 09:04:28-56639.-----------------------------------------------------------FIN
2021-07-09 09:04:58-56639.-----------------------------------------------------------INI
2021-07-09 09:04:58-56639.Proceso Confirm Envia Correo. SesionId:56639 Folio Documento:1-2-0-0-521509
2021-07-09 09:04:58-56639.-----------------------------------------------------------FIN
2021-07-09 09:04:58-56639.-----------------------------------------------------------INI
2021-07-09 09:04:58-56639.Proceso Inicializado Envia Correo. SesionId:56639 Folio Documento:1-2-0-0-521509
2021-07-09 09:04:58-56639.Server:ACOSRV5 Base:DBSAC7
2021-07-09 09:04:58-56639.MailServer:smtp.gmail.com
2021-07-09 09:04:58-56639.Port:587
2021-07-09 09:04:58-56639.CorreoFactElect:no_reply@tpa.taxi
2021-07-09 09:04:58-56639.PasswordCorreoFactElect: OK
2021-07-09 09:04:58-56639.Send.
2021-07-09 09:05:00-56639.Registra envio cliente.
2021-07-09 09:05:00-56639.Correo. Proceso Finalizado.
2021-07-09 09:05:00-56639.---------------------------
2021-07-09 09:05:00-56639.-----------------------------------------------------------FIN
2021-07-09 09:26:45-76833.-----------------------------------------------------------INI
2021-07-09 09:26:45-76833.Proceso Inicializado genera_cfdi.aspx. SesionId:76833 Folio Documento:MTY,1-2-0-0-521564,2,HMA1910141D1,FE
2021-07-09 09:26:45-76833.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 09:26:45-76833.Server:ACOSRV5 Base:DBSAC7
2021-07-09 09:26:45-76833.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 09:26:45-76833.Siguiente Folio.MTY-FE-1-2-0-0-521564
2021-07-09 09:26:46-76833.Oficina:MTY,Serie:FE,Factura:202337
2021-07-09 09:26:46-76833.Modo Pruebas:False
2021-07-09 09:26:46-76833.cfdiReceptor.Rfc:HMA1910141D1
2021-07-09 09:26:46-76833.Cliente:096081. Email:xzepeda@kp.com.mx. Boleto: 190500421070513240145. Total: 580.00. Fecha:
2021-07-09 09:26:46-76833.Request.FE202337
2021-07-09 09:26:46-76833.Firmar folio.FE202337
2021-07-09 09:26:46-76833.Timbrar folio.FE202337
2021-07-09 09:26:46-76833.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 09:26:46-76833.cfdiReceptor.Rfc:HMA1910141D1
2021-07-09 09:26:46-76833.cfdiComprobante.Fech:7/9/2021 9:17:08 AM
2021-07-09 09:26:46-76833.cfdiComprobante.Total:580.00
2021-07-09 09:26:47-76833.Folio Generado:FE202337
2021-07-09 09:26:47-76833.Timbre Fiscal:A63B1CC0-E12A-4892-B0BA-C742376998DE
2021-07-09 09:26:50-76833.Inicio Envia Factura.FE202337
2021-07-09 09:26:53-76833.Fin Envia Factura.FE202337
2021-07-09 09:26:53-76833.Proceso finalizado. SesionId:76833 Folio Documento:MTY,1-2-0-0-521564,2,HMA1910141D1,FE
2021-07-09 09:26:53-76833.-----------------------------------------------------------FIN
2021-07-09 09:38:28-85840.-----------------------------------------------------------INI
2021-07-09 09:38:28-85840.Proceso Inicializado genera_cfdi.aspx. SesionId:85840 Folio Documento:MTY,1-2-0-0-521779,2,TCA0407219T6,FE
2021-07-09 09:38:28-85840.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 09:38:28-85840.Server:ACOSRV5 Base:DBSAC7
2021-07-09 09:38:28-85840.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 09:38:28-85840.Siguiente Folio.MTY-FE-1-2-0-0-521779
2021-07-09 09:38:28-85840.Oficina:MTY,Serie:FE,Factura:202338
2021-07-09 09:38:28-85840.Modo Pruebas:False
2021-07-09 09:38:28-85840.cfdiReceptor.Rfc:TCA0407219T6
2021-07-09 09:38:28-85840.Cliente:096082. Email:diego.gonzalez@megacable.com.mx. Boleto: 020500321070610580096. Total: 600.00. Fecha:
2021-07-09 09:38:28-85840.Request.FE202338
2021-07-09 09:38:28-85840.Firmar folio.FE202338
2021-07-09 09:38:28-85840.Timbrar folio.FE202338
2021-07-09 09:38:28-85840.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 09:38:28-85840.cfdiReceptor.Rfc:TCA0407219T6
2021-07-09 09:38:28-85840.cfdiComprobante.Fech:7/9/2021 9:38:03 AM
2021-07-09 09:38:28-85840.cfdiComprobante.Total:600.00
2021-07-09 09:38:29-85840.Folio Generado:FE202338
2021-07-09 09:38:29-85840.Timbre Fiscal:3432FC4D-C910-4A68-A244-E35C17EB2F8E
2021-07-09 09:38:31-85840.Inicio Envia Factura.FE202338
2021-07-09 09:38:32-85840.Fin Envia Factura.FE202338
2021-07-09 09:38:32-85840.Proceso finalizado. SesionId:85840 Folio Documento:MTY,1-2-0-0-521779,2,TCA0407219T6,FE
2021-07-09 09:38:32-85840.-----------------------------------------------------------FIN
2021-07-09 10:05:14-99303.-----------------------------------------------------------INI
2021-07-09 10:05:14-99303.Proceso Inicializado genera_cfdi.aspx. SesionId:99303 Folio Documento:MTY,1-1-2-5701-96847,2,PBU800306BQ5,FE
2021-07-09 10:05:14-99303.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 10:05:14-99303.Server:ACOSRV5 Base:DBSAC7
2021-07-09 10:05:14-99303.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 10:05:14-99303.Siguiente Folio.MTY-FE-1-1-2-5701-96847
2021-07-09 10:05:14-99303.Oficina:MTY,Serie:FE,Factura:202339
2021-07-09 10:05:14-99303.Modo Pruebas:False
2021-07-09 10:05:14-99303.cfdiReceptor.Rfc:PBU800306BQ5
2021-07-09 10:05:14-99303.Cliente:096083. Email:charly_rf@yahoo.com.mx. Boleto: 011096847. Total: 600.00. Fecha:
2021-07-09 10:05:14-99303.Request.FE202339
2021-07-09 10:05:15-99303.Firmar folio.FE202339
2021-07-09 10:05:15-99303.Timbrar folio.FE202339
2021-07-09 10:05:15-99303.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 10:05:15-99303.cfdiReceptor.Rfc:PBU800306BQ5
2021-07-09 10:05:15-99303.cfdiComprobante.Fech:7/9/2021 10:04:58 AM
2021-07-09 10:05:15-99303.cfdiComprobante.Total:600.00
2021-07-09 10:05:16-99303.Folio Generado:FE202339
2021-07-09 10:05:16-99303.Timbre Fiscal:05F2A644-3AC4-4BE5-8F0E-D47A1467BA74
2021-07-09 10:05:19-99303.Inicio Envia Factura.FE202339
2021-07-09 10:05:21-99303.Fin Envia Factura.FE202339
2021-07-09 10:05:21-99303.Proceso finalizado. SesionId:99303 Folio Documento:MTY,1-1-2-5701-96847,2,PBU800306BQ5,FE
2021-07-09 10:05:21-99303.-----------------------------------------------------------FIN
2021-07-09 10:21:36-109115.-----------------------------------------------------------INI
2021-07-09 10:21:36-109115.Proceso Inicializado genera_cfdi.aspx. SesionId:109115 Folio Documento:MTY,1-2-0-0-521377,2,MPM040202QL4,FE
2021-07-09 10:21:36-109115.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 10:21:36-109115.Server:ACOSRV5 Base:DBSAC7
2021-07-09 10:21:36-109115.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 10:21:36-109115.Siguiente Folio.MTY-FE-1-2-0-0-521377
2021-07-09 10:21:36-109115.Oficina:MTY,Serie:FE,Factura:202340
2021-07-09 10:21:36-109115.Modo Pruebas:False
2021-07-09 10:21:36-109115.cfdiReceptor.Rfc:MPM040202QL4
2021-07-09 10:21:36-109115.Cliente:020748. Email:aziel.rodriguez@mondigroup.com. Boleto: 310500121070300320005. Total: 400.00. Fecha:
2021-07-09 10:21:36-109115.Request.FE202340
2021-07-09 10:21:36-109115.Firmar folio.FE202340
2021-07-09 10:21:36-109115.Timbrar folio.FE202340
2021-07-09 10:21:36-109115.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 10:21:36-109115.cfdiReceptor.Rfc:MPM040202QL4
2021-07-09 10:21:36-109115.cfdiComprobante.Fech:7/9/2021 10:21:25 AM
2021-07-09 10:21:36-109115.cfdiComprobante.Total:400.00
2021-07-09 10:21:36-109115.Folio Generado:FE202340
2021-07-09 10:21:36-109115.Timbre Fiscal:0853ADB6-302F-4B32-B54E-2F08AB811F82
2021-07-09 10:21:38-109115.Inicio Envia Factura.FE202340
2021-07-09 10:21:40-109115.Fin Envia Factura.FE202340
2021-07-09 10:21:40-109115.Proceso finalizado. SesionId:109115 Folio Documento:MTY,1-2-0-0-521377,2,MPM040202QL4,FE
2021-07-09 10:21:40-109115.-----------------------------------------------------------FIN
2021-07-09 11:21:51-119311.-----------------------------------------------------------INI
2021-07-09 11:21:51-119311.Proceso Inicializado genera_cfdi.aspx. SesionId:119311 Folio Documento:MTY,1-1-2-5681-96404,2,ECL790515BT2,FE
2021-07-09 11:21:51-119311.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 11:21:51-119311.Server:ACOSRV5 Base:DBSAC7
2021-07-09 11:21:51-119311.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 11:21:51-119311.Siguiente Folio.MTY-FE-1-1-2-5681-96404
2021-07-09 11:21:51-119311.Oficina:MTY,Serie:FE,Factura:202341
2021-07-09 11:21:51-119311.Modo Pruebas:False
2021-07-09 11:21:51-119311.cfdiReceptor.Rfc:ECL790515BT2
2021-07-09 11:21:51-119311.Cliente:076722. Email:servicios@econoclimas.com. Boleto: 011096404. Total: 550.00. Fecha:
2021-07-09 11:21:51-119311.Request.FE202341
2021-07-09 11:21:51-119311.Firmar folio.FE202341
2021-07-09 11:21:51-119311.Timbrar folio.FE202341
2021-07-09 11:21:51-119311.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 11:21:51-119311.cfdiReceptor.Rfc:ECL790515BT2
2021-07-09 11:21:51-119311.cfdiComprobante.Fech:7/9/2021 11:21:42 AM
2021-07-09 11:21:51-119311.cfdiComprobante.Total:550.00
2021-07-09 11:21:52-119311.Folio Generado:FE202341
2021-07-09 11:21:52-119311.Timbre Fiscal:4FE38561-9875-46C1-896B-ACB2F8A50DF6
2021-07-09 11:21:55-119311.Inicio Envia Factura.FE202341
2021-07-09 11:21:58-119311.Fin Envia Factura.FE202341
2021-07-09 11:21:58-119311.Proceso finalizado. SesionId:119311 Folio Documento:MTY,1-1-2-5681-96404,2,ECL790515BT2,FE
2021-07-09 11:21:58-119311.-----------------------------------------------------------FIN
2021-07-09 11:22:43-129287.-----------------------------------------------------------INI
2021-07-09 11:22:43-129287.Proceso Inicializado genera_cfdi.aspx. SesionId:129287 Folio Documento:MTY,1-1-2-5681-96405,2,ECL790515BT2,FE
2021-07-09 11:22:43-129287.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 11:22:43-129287.Server:ACOSRV5 Base:DBSAC7
2021-07-09 11:22:43-129287.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 11:22:43-129287.Siguiente Folio.MTY-FE-1-1-2-5681-96405
2021-07-09 11:22:43-129287.Oficina:MTY,Serie:FE,Factura:202342
2021-07-09 11:22:43-129287.Modo Pruebas:False
2021-07-09 11:22:43-129287.cfdiReceptor.Rfc:ECL790515BT2
2021-07-09 11:22:43-129287.Cliente:076722. Email:servicios@econoclimas.com. Boleto: 011096405. Total: 550.00. Fecha:
2021-07-09 11:22:43-129287.Request.FE202342
2021-07-09 11:22:43-129287.Firmar folio.FE202342
2021-07-09 11:22:43-129287.Timbrar folio.FE202342
2021-07-09 11:22:43-129287.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 11:22:43-129287.cfdiReceptor.Rfc:ECL790515BT2
2021-07-09 11:22:43-129287.cfdiComprobante.Fech:7/9/2021 11:22:37 AM
2021-07-09 11:22:43-129287.cfdiComprobante.Total:550.00
2021-07-09 11:22:44-129287.Folio Generado:FE202342
2021-07-09 11:22:44-129287.Timbre Fiscal:0E880EDE-E664-4018-BAA9-10E82819C966
2021-07-09 11:22:45-129287.Inicio Envia Factura.FE202342
2021-07-09 11:22:47-129287.Fin Envia Factura.FE202342
2021-07-09 11:22:47-129287.Proceso finalizado. SesionId:129287 Folio Documento:MTY,1-1-2-5681-96405,2,ECL790515BT2,FE
2021-07-09 11:22:47-129287.-----------------------------------------------------------FIN
2021-07-09 11:31:02-140547.-----------------------------------------------------------INI
2021-07-09 11:31:02-140547.Proceso Inicializado genera_cfdi.aspx. SesionId:140547 Folio Documento:MTY,1-2-0-0-521217,2,BMN930209927,FE
2021-07-09 11:31:02-140547.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 11:31:02-140547.Server:ACOSRV5 Base:DBSAC7
2021-07-09 11:31:02-140547.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 11:31:02-140547.Siguiente Folio.MTY-FE-1-2-0-0-521217
2021-07-09 11:31:02-140547.Oficina:MTY,Serie:FE,Factura:202343
2021-07-09 11:31:02-140547.Modo Pruebas:False
2021-07-09 11:31:02-140547.cfdiReceptor.Rfc:BMN930209927
2021-07-09 11:31:02-140547.Cliente:087863. Email:genaro.roman.mendez@hotmail.com. Boleto: 150500121070210220074. Total: 350.00. Fecha:
2021-07-09 11:31:02-140547.Request.FE202343
2021-07-09 11:31:02-140547.Firmar folio.FE202343
2021-07-09 11:31:02-140547.Timbrar folio.FE202343
2021-07-09 11:31:02-140547.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 11:31:02-140547.cfdiReceptor.Rfc:BMN930209927
2021-07-09 11:31:02-140547.cfdiComprobante.Fech:7/9/2021 11:30:47 AM
2021-07-09 11:31:02-140547.cfdiComprobante.Total:350.00
2021-07-09 11:31:03-140547.Folio Generado:FE202343
2021-07-09 11:31:03-140547.Timbre Fiscal:B7D950ED-5B51-414F-ACD3-BCB4D935FF27
2021-07-09 11:31:05-140547.Inicio Envia Factura.FE202343
2021-07-09 11:31:06-140547.Fin Envia Factura.FE202343
2021-07-09 11:31:06-140547.Proceso finalizado. SesionId:140547 Folio Documento:MTY,1-2-0-0-521217,2,BMN930209927,FE
2021-07-09 11:31:06-140547.-----------------------------------------------------------FIN
2021-07-09 11:32:38-158994.-----------------------------------------------------------INI
2021-07-09 11:32:38-158994.Proceso Confirm Envia Correo. SesionId:158994 Folio Documento:1-1-2-5655-95964
2021-07-09 11:32:38-158994.Server:ACOSRV5 Base:DBSAC7
2021-07-09 11:32:38-158994.ParamVtaC:1-1-2-5655-95964
2021-07-09 11:32:38-158994.SerieCFD:FE
2021-07-09 11:32:38-158994.FacturaCFD:201615
2021-07-09 11:32:38-158994.Cliente:053830
2021-07-09 11:32:38-158994.-----------------------------------------------------------FIN
2021-07-09 11:32:55-158994.-----------------------------------------------------------INI
2021-07-09 11:32:55-158994.Proceso Confirm Envia Correo. SesionId:158994 Folio Documento:1-1-2-5655-95964
2021-07-09 11:32:55-158994.-----------------------------------------------------------FIN
2021-07-09 11:32:55-158994.-----------------------------------------------------------INI
2021-07-09 11:32:55-158994.Proceso Inicializado Envia Correo. SesionId:158994 Folio Documento:1-1-2-5655-95964
2021-07-09 11:32:55-158994.Server:ACOSRV5 Base:DBSAC7
2021-07-09 11:32:55-158994.MailServer:smtp.gmail.com
2021-07-09 11:32:55-158994.Port:587
2021-07-09 11:32:55-158994.CorreoFactElect:no_reply@tpa.taxi
2021-07-09 11:32:55-158994.PasswordCorreoFactElect: OK
2021-07-09 11:32:55-158994.Send.
2021-07-09 11:32:57-158994.Registra envio cliente.
2021-07-09 11:32:57-158994.Correo. Proceso Finalizado.
2021-07-09 11:32:57-158994.---------------------------
2021-07-09 11:32:57-158994.-----------------------------------------------------------FIN
2021-07-09 11:35:05-158994.-----------------------------------------------------------INI
2021-07-09 11:35:05-158994.Proceso Confirm Envia Correo. SesionId:158994 Folio Documento:1-2-0-0-519780
2021-07-09 11:35:05-158994.Server:ACOSRV5 Base:DBSAC7
2021-07-09 11:35:05-158994.ParamVtaC:1-2-0-0-519780
2021-07-09 11:35:05-158994.SerieCFD:FE
2021-07-09 11:35:05-158994.FacturaCFD:201654
2021-07-09 11:35:05-158994.Cliente:053830
2021-07-09 11:35:05-158994.-----------------------------------------------------------FIN
2021-07-09 11:35:08-158994.-----------------------------------------------------------INI
2021-07-09 11:35:08-158994.Proceso Confirm Envia Correo. SesionId:158994 Folio Documento:1-2-0-0-519780
2021-07-09 11:35:08-158994.-----------------------------------------------------------FIN
2021-07-09 11:35:08-158994.-----------------------------------------------------------INI
2021-07-09 11:35:08-158994.Proceso Inicializado Envia Correo. SesionId:158994 Folio Documento:1-2-0-0-519780
2021-07-09 11:35:08-158994.Server:ACOSRV5 Base:DBSAC7
2021-07-09 11:35:08-158994.MailServer:smtp.gmail.com
2021-07-09 11:35:08-158994.Port:587
2021-07-09 11:35:08-158994.CorreoFactElect:no_reply@tpa.taxi
2021-07-09 11:35:08-158994.PasswordCorreoFactElect: OK
2021-07-09 11:35:08-158994.Send.
2021-07-09 11:35:10-158994.Registra envio cliente.
2021-07-09 11:35:10-158994.Correo. Proceso Finalizado.
2021-07-09 11:35:10-158994.---------------------------
2021-07-09 11:35:10-158994.-----------------------------------------------------------FIN
2021-07-09 11:38:30-164904.-----------------------------------------------------------INI
2021-07-09 11:38:30-164904.Proceso Inicializado genera_cfdi.aspx. SesionId:164904 Folio Documento:MTY,1-1-2-5690-96605,2,CMA060210673,FE
2021-07-09 11:38:30-164904.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 11:38:30-164904.Server:ACOSRV5 Base:DBSAC7
2021-07-09 11:38:30-164904.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 11:38:30-164904.Siguiente Folio.MTY-FE-1-1-2-5690-96605
2021-07-09 11:38:30-164904.Oficina:MTY,Serie:FE,Factura:202344
2021-07-09 11:38:30-164904.Modo Pruebas:False
2021-07-09 11:38:30-164904.cfdiReceptor.Rfc:CMA060210673
2021-07-09 11:38:30-164904.Cliente:095287. Email:apena@gpromax.com. Boleto: 011096605. Total: 380.00. Fecha:
2021-07-09 11:38:30-164904.Request.FE202344
2021-07-09 11:38:30-164904.Firmar folio.FE202344
2021-07-09 11:38:30-164904.Timbrar folio.FE202344
2021-07-09 11:38:30-164904.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 11:38:30-164904.cfdiReceptor.Rfc:CMA060210673
2021-07-09 11:38:30-164904.cfdiComprobante.Fech:7/9/2021 11:38:06 AM
2021-07-09 11:38:30-164904.cfdiComprobante.Total:380.00
2021-07-09 11:38:31-164904.Folio Generado:FE202344
2021-07-09 11:38:31-164904.Timbre Fiscal:5A886211-91B4-4FBF-B83D-7E677260DA79
2021-07-09 11:38:32-164904.Inicio Envia Factura.FE202344
2021-07-09 11:38:34-164904.Fin Envia Factura.FE202344
2021-07-09 11:38:34-164904.Proceso finalizado. SesionId:164904 Folio Documento:MTY,1-1-2-5690-96605,2,CMA060210673,FE
2021-07-09 11:38:34-164904.-----------------------------------------------------------FIN
2021-07-09 11:39:27-170975.-----------------------------------------------------------INI
2021-07-09 11:39:27-170975.Proceso Inicializado genera_cfdi.aspx. SesionId:170975 Folio Documento:MTY,1-2-0-0-522189,2,CND481110H94,FE
2021-07-09 11:39:27-170975.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 11:39:27-170975.Server:ACOSRV5 Base:DBSAC7
2021-07-09 11:39:27-170975.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 11:39:27-170975.Siguiente Folio.MTY-FE-1-2-0-0-522189
2021-07-09 11:39:27-170975.Oficina:MTY,Serie:FE,Factura:202345
2021-07-09 11:39:27-170975.Modo Pruebas:False
2021-07-09 11:39:27-170975.cfdiReceptor.Rfc:CND481110H94
2021-07-09 11:39:27-170975.Cliente:096084. Email:derechosmujeresinpi@gmail.com. Boleto: 330500321070722100240. Total: 500.00. Fecha:
2021-07-09 11:39:27-170975.Request.FE202345
2021-07-09 11:39:28-170975.Firmar folio.FE202345
2021-07-09 11:39:28-170975.Timbrar folio.FE202345
2021-07-09 11:39:28-170975.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 11:39:28-170975.cfdiReceptor.Rfc:CND481110H94
2021-07-09 11:39:28-170975.cfdiComprobante.Fech:7/9/2021 11:30:16 AM
2021-07-09 11:39:28-170975.cfdiComprobante.Total:500.00
2021-07-09 11:39:28-170975.Folio Generado:FE202345
2021-07-09 11:39:28-170975.Timbre Fiscal:842C67CD-827C-4312-A6A2-6CEDF6C5E29B
2021-07-09 11:39:30-170975.Inicio Envia Factura.FE202345
2021-07-09 11:39:31-170975.Fin Envia Factura.FE202345
2021-07-09 11:39:31-170975.Proceso finalizado. SesionId:170975 Folio Documento:MTY,1-2-0-0-522189,2,CND481110H94,FE
2021-07-09 11:39:31-170975.-----------------------------------------------------------FIN
2021-07-09 11:41:13-185197.-----------------------------------------------------------INI
2021-07-09 11:41:13-185197.Proceso Confirm Envia Correo. SesionId:185197 Folio Documento:1-2-0-0-521594
2021-07-09 11:41:13-185197.Server:ACOSRV5 Base:DBSAC7
2021-07-09 11:41:13-185197.ParamVtaC:1-2-0-0-521594
2021-07-09 11:41:13-185197.SerieCFD:FE
2021-07-09 11:41:13-185197.FacturaCFD:202242
2021-07-09 11:41:13-185197.Cliente:096046
2021-07-09 11:41:13-185197.-----------------------------------------------------------FIN
2021-07-09 11:41:16-185197.-----------------------------------------------------------INI
2021-07-09 11:41:16-185197.Proceso Confirm Envia Correo. SesionId:185197 Folio Documento:1-2-0-0-521594
2021-07-09 11:41:16-185197.-----------------------------------------------------------FIN
2021-07-09 11:41:16-185197.-----------------------------------------------------------INI
2021-07-09 11:41:16-185197.Proceso Inicializado Envia Correo. SesionId:185197 Folio Documento:1-2-0-0-521594
2021-07-09 11:41:16-185197.Server:ACOSRV5 Base:DBSAC7
2021-07-09 11:41:16-185197.MailServer:smtp.gmail.com
2021-07-09 11:41:16-185197.Port:587
2021-07-09 11:41:16-185197.CorreoFactElect:no_reply@tpa.taxi
2021-07-09 11:41:16-185197.PasswordCorreoFactElect: OK
2021-07-09 11:41:16-185197.Send.
2021-07-09 11:41:18-185197.Registra envio cliente.
2021-07-09 11:41:18-185197.Correo. Proceso Finalizado.
2021-07-09 11:41:18-185197.---------------------------
2021-07-09 11:41:18-185197.-----------------------------------------------------------FIN
2021-07-09 11:43:07-164904.-----------------------------------------------------------INI
2021-07-09 11:43:07-164904.Proceso Inicializado genera_cfdi.aspx. SesionId:164904 Folio Documento:MTY,1-1-2-5690-96605,2,CMA060210673,FE
2021-07-09 11:43:07-164904.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 11:43:07-164904.Server:ACOSRV5 Base:DBSAC7
2021-07-09 11:43:07-164904.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 11:43:07-164904.Oficina:MTY,Serie:FE,Factura:202344
2021-07-09 11:43:07-164904.Modo Pruebas:False
2021-07-09 11:43:07-164904.cfdiReceptor.Rfc:CMA060210673
2021-07-09 11:43:07-164904.Cliente:095287. Email:abrahaam@live.com.mx. Boleto: 011096605. Total: 380,00. Fecha:
2021-07-09 11:43:07-164904.Folio existente.FE202344
2021-07-09 11:43:19-164904.-----------------------------------------------------------INI
2021-07-09 11:43:19-164904.Proceso Confirm Envia Correo. SesionId:164904 Folio Documento:1-1-2-5690-96605
2021-07-09 11:43:19-164904.Server:ACOSRV5 Base:DBSAC7
2021-07-09 11:43:19-164904.ParamVtaC:1-1-2-5690-96605
2021-07-09 11:43:19-164904.SerieCFD:FE
2021-07-09 11:43:19-164904.FacturaCFD:202344
2021-07-09 11:43:19-164904.Cliente:095287
2021-07-09 11:43:19-164904.-----------------------------------------------------------FIN
2021-07-09 11:43:22-164904.-----------------------------------------------------------INI
2021-07-09 11:43:22-164904.Proceso Confirm Envia Correo. SesionId:164904 Folio Documento:1-1-2-5690-96605
2021-07-09 11:43:22-164904.-----------------------------------------------------------FIN
2021-07-09 11:43:22-164904.-----------------------------------------------------------INI
2021-07-09 11:43:22-164904.Proceso Inicializado Envia Correo. SesionId:164904 Folio Documento:1-1-2-5690-96605
2021-07-09 11:43:22-164904.Server:ACOSRV5 Base:DBSAC7
2021-07-09 11:43:22-164904.MailServer:smtp.gmail.com
2021-07-09 11:43:22-164904.Port:587
2021-07-09 11:43:22-164904.CorreoFactElect:no_reply@tpa.taxi
2021-07-09 11:43:22-164904.PasswordCorreoFactElect: OK
2021-07-09 11:43:22-164904.Send.
2021-07-09 11:43:24-164904.Registra envio cliente.
2021-07-09 11:43:24-164904.Correo. Proceso Finalizado.
2021-07-09 11:43:24-164904.---------------------------
2021-07-09 11:43:24-164904.-----------------------------------------------------------FIN
2021-07-09 11:49:19-194370.-----------------------------------------------------------INI
2021-07-09 11:49:19-194370.Proceso Inicializado genera_cfdi.aspx. SesionId:194370 Folio Documento:MTY,1-2-0-0-521022,2,MCG100524AXA,FE
2021-07-09 11:49:19-194370.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 11:49:19-194370.Server:ACOSRV5 Base:DBSAC7
2021-07-09 11:49:19-194370.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 11:49:19-194370.Siguiente Folio.MTY-FE-1-2-0-0-521022
2021-07-09 11:49:19-194370.Oficina:MTY,Serie:FE,Factura:202346
2021-07-09 11:49:19-194370.Modo Pruebas:False
2021-07-09 11:49:19-194370.cfdiReceptor.Rfc:MCG100524AXA
2021-07-09 11:49:19-194370.Cliente:038123. Email:jesus.acosta@manitowoc.com. Boleto: 300500321070223160281. Total: 550.00. Fecha:
2021-07-09 11:49:19-194370.Request.FE202346
2021-07-09 11:49:19-194370.Firmar folio.FE202346
2021-07-09 11:49:19-194370.Timbrar folio.FE202346
2021-07-09 11:49:19-194370.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 11:49:19-194370.cfdiReceptor.Rfc:MCG100524AXA
2021-07-09 11:49:19-194370.cfdiComprobante.Fech:7/9/2021 11:48:55 AM
2021-07-09 11:49:19-194370.cfdiComprobante.Total:550.00
2021-07-09 11:49:19-209492.-----------------------------------------------------------INI
2021-07-09 11:49:19-209492.Proceso Inicializado genera_cfdi.aspx. SesionId:209492 Folio Documento:MTY,1-2-0-0-522185,2,FSI900505I74,FE
2021-07-09 11:49:19-209492.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 11:49:19-209492.Server:ACOSRV5 Base:DBSAC7
2021-07-09 11:49:19-209492.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 11:49:19-209492.Siguiente Folio.MTY-FE-1-2-0-0-522185
2021-07-09 11:49:19-209492.Oficina:MTY,Serie:FE,Factura:202347
2021-07-09 11:49:19-209492.Modo Pruebas:False
2021-07-09 11:49:20-209492.cfdiReceptor.Rfc:FSI900505I74
2021-07-09 11:49:20-209492.Cliente:089268. Email:peter.stege@forbo.com. Boleto: 320500121070721580234. Total: 350.00. Fecha:
2021-07-09 11:49:20-209492.Request.FE202347
2021-07-09 11:49:20-209492.Firmar folio.FE202347
2021-07-09 11:49:20-209492.Timbrar folio.FE202347
2021-07-09 11:49:20-209492.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 11:49:20-209492.cfdiReceptor.Rfc:FSI900505I74
2021-07-09 11:49:20-209492.cfdiComprobante.Fech:7/9/2021 11:48:58 AM
2021-07-09 11:49:20-209492.cfdiComprobante.Total:350.00
2021-07-09 11:49:20-194370.Folio Generado:FE202346
2021-07-09 11:49:20-194370.Timbre Fiscal:FC5AE2F1-C364-4FFE-B6FD-4BCCB3068508
2021-07-09 11:49:20-209492.Folio Generado:FE202347
2021-07-09 11:49:20-209492.Timbre Fiscal:31AF3083-B474-498F-98D9-EBD4AB46502D
2021-07-09 11:49:21-194370.Inicio Envia Factura.FE202346
2021-07-09 11:49:22-209492.Inicio Envia Factura.FE202347
2021-07-09 11:49:23-194370.Fin Envia Factura.FE202346
2021-07-09 11:49:23-194370.Proceso finalizado. SesionId:194370 Folio Documento:MTY,1-2-0-0-521022,2,MCG100524AXA,FE
2021-07-09 11:49:23-194370.-----------------------------------------------------------FIN
2021-07-09 11:49:24-209492.Fin Envia Factura.FE202347
2021-07-09 11:49:24-209492.Proceso finalizado. SesionId:209492 Folio Documento:MTY,1-2-0-0-522185,2,FSI900505I74,FE
2021-07-09 11:49:24-209492.-----------------------------------------------------------FIN
2021-07-09 11:58:02-211776.-----------------------------------------------------------INI
2021-07-09 11:58:02-211776.Proceso Inicializado genera_cfdi.aspx. SesionId:211776 Folio Documento:MTY,1-1-2-5693-96693,2,GIN860703NE3,FE
2021-07-09 11:58:02-211776.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 11:58:02-211776.Server:ACOSRV5 Base:DBSAC7
2021-07-09 11:58:02-211776.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 11:58:02-211776.Siguiente Folio.MTY-FE-1-1-2-5693-96693
2021-07-09 11:58:02-211776.Oficina:MTY,Serie:FE,Factura:202348
2021-07-09 11:58:02-211776.Modo Pruebas:False
2021-07-09 11:58:02-211776.cfdiReceptor.Rfc:GIN860703NE3
2021-07-09 11:58:02-211776.Cliente:095091. Email:fsalazar@guantes.com.mx. Boleto: 011096693. Total: 350.00. Fecha:
2021-07-09 11:58:02-211776.Request.FE202348
2021-07-09 11:58:02-211776.Firmar folio.FE202348
2021-07-09 11:58:02-211776.Timbrar folio.FE202348
2021-07-09 11:58:02-211776.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 11:58:02-211776.cfdiReceptor.Rfc:GIN860703NE3
2021-07-09 11:58:02-211776.cfdiComprobante.Fech:7/9/2021 11:57:45 AM
2021-07-09 11:58:02-211776.cfdiComprobante.Total:350.00
2021-07-09 11:58:03-211776.Folio Generado:FE202348
2021-07-09 11:58:03-211776.Timbre Fiscal:174CF3E9-4950-473F-B14E-E8384AC2E88B
2021-07-09 11:58:05-211776.Inicio Envia Factura.FE202348
2021-07-09 11:58:07-211776.Fin Envia Factura.FE202348
2021-07-09 11:58:07-211776.Proceso finalizado. SesionId:211776 Folio Documento:MTY,1-1-2-5693-96693,2,GIN860703NE3,FE
2021-07-09 11:58:07-211776.-----------------------------------------------------------FIN
2021-07-09 11:59:40-228080.-----------------------------------------------------------INI
2021-07-09 11:59:40-228080.Proceso Inicializado genera_cfdi.aspx. SesionId:228080 Folio Documento:MTY,1-1-2-5693-96694,2,GIN860703NE3,FE
2021-07-09 11:59:40-228080.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 11:59:40-228080.Server:ACOSRV5 Base:DBSAC7
2021-07-09 11:59:40-228080.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 11:59:40-228080.Siguiente Folio.MTY-FE-1-1-2-5693-96694
2021-07-09 11:59:40-228080.Oficina:MTY,Serie:FE,Factura:202349
2021-07-09 11:59:40-228080.Modo Pruebas:False
2021-07-09 11:59:40-228080.cfdiReceptor.Rfc:GIN860703NE3
2021-07-09 11:59:40-228080.Cliente:095091. Email:fsalazar@guantes.com.mx. Boleto: 011096694. Total: 350.00. Fecha:
2021-07-09 11:59:40-228080.Request.FE202349
2021-07-09 11:59:40-228080.Firmar folio.FE202349
2021-07-09 11:59:40-228080.Timbrar folio.FE202349
2021-07-09 11:59:40-228080.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 11:59:40-228080.cfdiReceptor.Rfc:GIN860703NE3
2021-07-09 11:59:40-228080.cfdiComprobante.Fech:7/9/2021 11:59:32 AM
2021-07-09 11:59:40-228080.cfdiComprobante.Total:350.00
2021-07-09 11:59:41-228080.Folio Generado:FE202349
2021-07-09 11:59:41-228080.Timbre Fiscal:A6A2AC11-63C5-4468-AD26-059E118F2B9A
2021-07-09 11:59:42-228080.Inicio Envia Factura.FE202349
2021-07-09 11:59:44-228080.Fin Envia Factura.FE202349
2021-07-09 11:59:44-228080.Proceso finalizado. SesionId:228080 Folio Documento:MTY,1-1-2-5693-96694,2,GIN860703NE3,FE
2021-07-09 11:59:44-228080.-----------------------------------------------------------FIN
2021-07-09 12:02:51-209492.-----------------------------------------------------------INI
2021-07-09 12:02:51-209492.Proceso Inicializado genera_cfdi.aspx. SesionId:209492 Folio Documento:MTY,1-2-0-0-522185,2,FSI900505I74,FE
2021-07-09 12:02:51-209492.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 12:02:51-209492.Server:ACOSRV5 Base:DBSAC7
2021-07-09 12:02:51-209492.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 12:02:51-209492.Oficina:MTY,Serie:FE,Factura:202347
2021-07-09 12:02:51-209492.Modo Pruebas:False
2021-07-09 12:02:51-209492.cfdiReceptor.Rfc:FSI900505I74
2021-07-09 12:02:51-209492.Cliente:089268. Email:peter.stege@forbo.com. Boleto: 320500121070721580234. Total: 350,00. Fecha:
2021-07-09 12:02:51-209492.Folio existente.FE202347
2021-07-09 12:02:51-209492.ConstruirPdf
2021-07-09 12:02:51-Error.GeneraCBB.A generic error occurred in GDI+.
2021-07-09 12:02:51-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-07-09 12:02:51-209492.Fin ConstruirPdf
2021-07-09 12:04:18-209492.-----------------------------------------------------------INI
2021-07-09 12:04:18-209492.Proceso Inicializado genera_cfdi.aspx. SesionId:209492 Folio Documento:MTY,1-2-0-0-522185,2,FSI900505I74,FE
2021-07-09 12:04:18-209492.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 12:04:18-209492.Server:ACOSRV5 Base:DBSAC7
2021-07-09 12:04:18-209492.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 12:04:18-209492.Oficina:MTY,Serie:FE,Factura:202347
2021-07-09 12:04:18-209492.Modo Pruebas:False
2021-07-09 12:04:18-209492.cfdiReceptor.Rfc:FSI900505I74
2021-07-09 12:04:18-209492.Cliente:089268. Email:peter.stege@forbo.com. Boleto: 320500121070721580234. Total: 350,00. Fecha:
2021-07-09 12:04:18-209492.Folio existente.FE202347
2021-07-09 12:04:18-209492.ConstruirPdf
2021-07-09 12:04:18-Error.GeneraCBB.A generic error occurred in GDI+.
2021-07-09 12:04:18-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-07-09 12:04:18-209492.Fin ConstruirPdf
2021-07-09 12:05:05-230569.-----------------------------------------------------------INI
2021-07-09 12:05:05-230569.Proceso Inicializado genera_cfdi.aspx. SesionId:230569 Folio Documento:MTY,1-2-0-0-521561,2,DWI100414JV9,FE
2021-07-09 12:05:05-230569.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 12:05:05-230569.Server:ACOSRV5 Base:DBSAC7
2021-07-09 12:05:05-230569.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 12:05:05-230569.Siguiente Folio.MTY-FE-1-2-0-0-521561
2021-07-09 12:05:05-230569.Oficina:MTY,Serie:FE,Factura:202350
2021-07-09 12:05:05-230569.Modo Pruebas:False
2021-07-09 12:05:05-230569.cfdiReceptor.Rfc:DWI100414JV9
2021-07-09 12:05:05-230569.Cliente:096085. Email:contacto@dwingenieria.mx. Boleto: 190500321070510330104. Total: 550.00. Fecha:
2021-07-09 12:05:05-230569.Request.FE202350
2021-07-09 12:05:05-230569.Firmar folio.FE202350
2021-07-09 12:05:05-230569.Timbrar folio.FE202350
2021-07-09 12:05:05-230569.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 12:05:05-230569.cfdiReceptor.Rfc:DWI100414JV9
2021-07-09 12:05:05-230569.cfdiComprobante.Fech:7/9/2021 12:04:34 PM
2021-07-09 12:05:05-230569.cfdiComprobante.Total:550.00
2021-07-09 12:05:06-230569.Folio Generado:FE202350
2021-07-09 12:05:06-230569.Timbre Fiscal:9934F4D3-BE6B-45B4-9E76-FE4276AD3731
2021-07-09 12:05:08-230569.Inicio Envia Factura.FE202350
2021-07-09 12:05:09-230569.Fin Envia Factura.FE202350
2021-07-09 12:05:09-230569.Proceso finalizado. SesionId:230569 Folio Documento:MTY,1-2-0-0-521561,2,DWI100414JV9,FE
2021-07-09 12:05:09-230569.-----------------------------------------------------------FIN
2021-07-09 12:45:12-261142.-----------------------------------------------------------INI
2021-07-09 12:45:12-261142.Proceso Inicializado genera_cfdi.aspx. SesionId:261142 Folio Documento:MTY,1-2-0-0-521834,2,VLS120517HTA,FE
2021-07-09 12:45:12-261142.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 12:45:12-261142.Server:ACOSRV5 Base:DBSAC7
2021-07-09 12:45:12-261142.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 12:45:12-261142.Siguiente Folio.MTY-FE-1-2-0-0-521834
2021-07-09 12:45:12-261142.Oficina:MTY,Serie:FE,Factura:202351
2021-07-09 12:45:12-261142.Modo Pruebas:False
2021-07-09 12:45:12-261142.cfdiReceptor.Rfc:VLS120517HTA
2021-07-09 12:45:12-261142.Cliente:096086. Email:jreyes2@varroclighting.com. Boleto: 020543921070621380213. Total: 850.00. Fecha:
2021-07-09 12:45:12-261142.Request.FE202351
2021-07-09 12:45:12-261142.Firmar folio.FE202351
2021-07-09 12:45:12-261142.Timbrar folio.FE202351
2021-07-09 12:45:12-261142.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 12:45:12-261142.cfdiReceptor.Rfc:VLS120517HTA
2021-07-09 12:45:12-261142.cfdiComprobante.Fech:7/9/2021 12:44:50 PM
2021-07-09 12:45:12-261142.cfdiComprobante.Total:850.00
2021-07-09 12:45:13-261142.Folio Generado:FE202351
2021-07-09 12:45:13-261142.Timbre Fiscal:DBD85D01-A0DA-4F17-AA41-6C79567D2141
2021-07-09 12:45:17-261142.Inicio Envia Factura.FE202351
2021-07-09 12:45:20-261142.Fin Envia Factura.FE202351
2021-07-09 12:45:20-261142.Proceso finalizado. SesionId:261142 Folio Documento:MTY,1-2-0-0-521834,2,VLS120517HTA,FE
2021-07-09 12:45:20-261142.-----------------------------------------------------------FIN
2021-07-09 12:49:08-250618.-----------------------------------------------------------INI
2021-07-09 12:49:08-250618.Proceso Inicializado genera_cfdi.aspx. SesionId:250618 Folio Documento:MTY,1-2-0-0-522244,2,KOM970116SN8,FE
2021-07-09 12:49:08-250618.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 12:49:08-250618.Server:ACOSRV5 Base:DBSAC7
2021-07-09 12:49:08-250618.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 12:49:08-250618.Siguiente Folio.MTY-FE-1-2-0-0-522244
2021-07-09 12:49:08-250618.Oficina:MTY,Serie:FE,Factura:202352
2021-07-09 12:49:08-250618.Modo Pruebas:False
2021-07-09 12:49:08-250618.cfdiReceptor.Rfc:KOM970116SN8
2021-07-09 12:49:08-250618.Cliente:096087. Email:hsoto@olmecamaya.com. Boleto: 020543921070816000139. Total: 350.00. Fecha:
2021-07-09 12:49:08-250618.Request.FE202352
2021-07-09 12:49:08-250618.Firmar folio.FE202352
2021-07-09 12:49:08-250618.Timbrar folio.FE202352
2021-07-09 12:49:08-250618.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 12:49:08-250618.cfdiReceptor.Rfc:KOM970116SN8
2021-07-09 12:49:08-250618.cfdiComprobante.Fech:7/9/2021 12:45:57 PM
2021-07-09 12:49:08-250618.cfdiComprobante.Total:350.00
2021-07-09 12:49:09-250618.Folio Generado:FE202352
2021-07-09 12:49:09-250618.Timbre Fiscal:1B743748-C81B-41A0-9001-3DAD8DEC6A7B
2021-07-09 12:49:11-250618.Inicio Envia Factura.FE202352
2021-07-09 12:49:14-250618.Fin Envia Factura.FE202352
2021-07-09 12:49:14-250618.Proceso finalizado. SesionId:250618 Folio Documento:MTY,1-2-0-0-522244,2,KOM970116SN8,FE
2021-07-09 12:49:14-250618.-----------------------------------------------------------FIN
2021-07-09 12:56:50-271016.-----------------------------------------------------------INI
2021-07-09 12:56:50-271016.Proceso Inicializado genera_cfdi.aspx. SesionId:271016 Folio Documento:MTY,1-2-0-0-521395,2,CBI8201157A3,FE
2021-07-09 12:56:50-271016.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 12:56:50-271016.Server:ACOSRV5 Base:DBSAC7
2021-07-09 12:56:50-271016.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 12:56:50-271016.Siguiente Folio.MTY-FE-1-2-0-0-521395
2021-07-09 12:56:50-271016.Oficina:MTY,Serie:FE,Factura:202353
2021-07-09 12:56:50-271016.Modo Pruebas:False
2021-07-09 12:56:50-271016.cfdiReceptor.Rfc:CBI8201157A3
2021-07-09 12:56:50-271016.Cliente:096088. Email:guillermo.romo@grupobimbo.com. Boleto: 310500321070500140005. Total: 500.00. Fecha:
2021-07-09 12:56:50-271016.Request.FE202353
2021-07-09 12:56:50-271016.Firmar folio.FE202353
2021-07-09 12:56:51-271016.Timbrar folio.FE202353
2021-07-09 12:56:51-271016.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 12:56:51-271016.cfdiReceptor.Rfc:CBI8201157A3
2021-07-09 12:56:51-271016.cfdiComprobante.Fech:7/9/2021 12:56:11 PM
2021-07-09 12:56:51-271016.cfdiComprobante.Total:500.00
2021-07-09 12:56:51-271016.Folio Generado:FE202353
2021-07-09 12:56:51-271016.Timbre Fiscal:C9048197-57E5-463C-8D48-704B2C84B4B1
2021-07-09 12:56:53-271016.Inicio Envia Factura.FE202353
2021-07-09 12:56:55-271016.Fin Envia Factura.FE202353
2021-07-09 12:56:55-271016.Proceso finalizado. SesionId:271016 Folio Documento:MTY,1-2-0-0-521395,2,CBI8201157A3,FE
2021-07-09 12:56:55-271016.-----------------------------------------------------------FIN
2021-07-09 13:06:04-285229.-----------------------------------------------------------INI
2021-07-09 13:06:04-285229.Proceso Inicializado genera_cfdi.aspx. SesionId:285229 Folio Documento:MTY,1-2-0-0-521916,2,CLO160720219,FE
2021-07-09 13:06:04-285229.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 13:06:04-285229.Server:ACOSRV5 Base:DBSAC7
2021-07-09 13:06:04-285229.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 13:06:04-285229.Siguiente Folio.MTY-FE-1-2-0-0-521916
2021-07-09 13:06:04-285229.Oficina:MTY,Serie:FE,Factura:202354
2021-07-09 13:06:04-285229.Modo Pruebas:False
2021-07-09 13:06:04-285229.cfdiReceptor.Rfc:CLO160720219
2021-07-09 13:06:04-285229.Cliente:089307. Email:diana@chargerlogistics.com. Boleto: 150500521070622240219. Total: 850.00. Fecha:
2021-07-09 13:06:04-285229.Request.FE202354
2021-07-09 13:06:04-285229.Firmar folio.FE202354
2021-07-09 13:06:04-285229.Timbrar folio.FE202354
2021-07-09 13:06:04-285229.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 13:06:04-285229.cfdiReceptor.Rfc:CLO160720219
2021-07-09 13:06:04-285229.cfdiComprobante.Fech:7/9/2021 1:05:54 PM
2021-07-09 13:06:04-285229.cfdiComprobante.Total:850.00
2021-07-09 13:06:05-285229.Folio Generado:FE202354
2021-07-09 13:06:05-285229.Timbre Fiscal:71F1FE85-E524-4B17-8123-9001089701CC
2021-07-09 13:06:07-285229.Inicio Envia Factura.FE202354
2021-07-09 13:06:08-271016.-----------------------------------------------------------INI
2021-07-09 13:06:08-271016.Proceso Inicializado genera_cfdi.aspx. SesionId:271016 Folio Documento:MTY,1-2-0-0-521395,2,CBI8201157A3,FE
2021-07-09 13:06:08-271016.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 13:06:08-271016.Server:ACOSRV5 Base:DBSAC7
2021-07-09 13:06:08-271016.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 13:06:08-271016.Oficina:MTY,Serie:FE,Factura:202353
2021-07-09 13:06:08-271016.Modo Pruebas:False
2021-07-09 13:06:08-271016.cfdiReceptor.Rfc:CBI8201157A3
2021-07-09 13:06:08-271016.Cliente:096088. Email:guillermo.romo@grupobimbo.com. Boleto: 310500321070500140005. Total: 500,00. Fecha:
2021-07-09 13:06:08-271016.Folio existente.FE202353
2021-07-09 13:06:09-285229.Fin Envia Factura.FE202354
2021-07-09 13:06:09-285229.Proceso finalizado. SesionId:285229 Folio Documento:MTY,1-2-0-0-521916,2,CLO160720219,FE
2021-07-09 13:06:09-285229.-----------------------------------------------------------FIN
2021-07-09 13:11:36-296059.-----------------------------------------------------------INI
2021-07-09 13:11:36-296059.Proceso Confirm Envia Correo. SesionId:296059 Folio Documento:1-1-2-5589-94750
2021-07-09 13:11:36-296059.Server:ACOSRV5 Base:DBSAC7
2021-07-09 13:11:36-296059.ParamVtaC:1-1-2-5589-94750
2021-07-09 13:11:36-296059.SerieCFD:FE
2021-07-09 13:11:36-296059.FacturaCFD:199585
2021-07-09 13:11:36-296059.Cliente:074107
2021-07-09 13:11:36-296059.-----------------------------------------------------------FIN
2021-07-09 13:16:01-300794.-----------------------------------------------------------INI
2021-07-09 13:16:01-300794.Proceso Confirm Envia Correo. SesionId:300794 Folio Documento:1-1-2-5655-95964
2021-07-09 13:16:01-300794.Server:ACOSRV5 Base:DBSAC7
2021-07-09 13:16:01-300794.ParamVtaC:1-1-2-5655-95964
2021-07-09 13:16:01-300794.SerieCFD:FE
2021-07-09 13:16:01-300794.FacturaCFD:201615
2021-07-09 13:16:01-300794.Cliente:053830
2021-07-09 13:16:01-300794.-----------------------------------------------------------FIN
2021-07-09 13:16:12-300794.-----------------------------------------------------------INI
2021-07-09 13:16:12-300794.Proceso Confirm Envia Correo. SesionId:300794 Folio Documento:1-1-2-5655-95964
2021-07-09 13:16:12-300794.-----------------------------------------------------------FIN
2021-07-09 13:16:13-300794.-----------------------------------------------------------INI
2021-07-09 13:16:13-300794.Proceso Inicializado Envia Correo. SesionId:300794 Folio Documento:1-1-2-5655-95964
2021-07-09 13:16:13-300794.Server:ACOSRV5 Base:DBSAC7
2021-07-09 13:16:13-300794.MailServer:smtp.gmail.com
2021-07-09 13:16:13-300794.Port:587
2021-07-09 13:16:13-300794.CorreoFactElect:no_reply@tpa.taxi
2021-07-09 13:16:13-300794.PasswordCorreoFactElect: OK
2021-07-09 13:16:13-300794.Send.
2021-07-09 13:16:15-300794.Registra envio cliente.
2021-07-09 13:16:15-300794.Correo. Proceso Finalizado.
2021-07-09 13:16:15-300794.---------------------------
2021-07-09 13:16:15-300794.-----------------------------------------------------------FIN
2021-07-09 13:16:27-300794.-----------------------------------------------------------INI
2021-07-09 13:16:27-300794.Proceso Confirm Envia Correo. SesionId:300794 Folio Documento:1-1-2-5655-95964
2021-07-09 13:16:27-300794.Server:ACOSRV5 Base:DBSAC7
2021-07-09 13:16:27-300794.ParamVtaC:1-1-2-5655-95964
2021-07-09 13:16:27-300794.SerieCFD:FE
2021-07-09 13:16:27-300794.FacturaCFD:201615
2021-07-09 13:16:27-300794.Cliente:053830
2021-07-09 13:16:27-300794.-----------------------------------------------------------FIN
2021-07-09 13:16:32-300794.-----------------------------------------------------------INI
2021-07-09 13:16:32-300794.Proceso Confirm Envia Correo. SesionId:300794 Folio Documento:1-1-2-5655-95964
2021-07-09 13:16:32-300794.-----------------------------------------------------------FIN
2021-07-09 13:16:32-300794.-----------------------------------------------------------INI
2021-07-09 13:16:32-300794.Proceso Inicializado Envia Correo. SesionId:300794 Folio Documento:1-1-2-5655-95964
2021-07-09 13:16:32-300794.Server:ACOSRV5 Base:DBSAC7
2021-07-09 13:16:32-300794.MailServer:smtp.gmail.com
2021-07-09 13:16:32-300794.Port:587
2021-07-09 13:16:32-300794.CorreoFactElect:no_reply@tpa.taxi
2021-07-09 13:16:32-300794.PasswordCorreoFactElect: OK
2021-07-09 13:16:32-300794.Send.
2021-07-09 13:16:34-300794.Registra envio cliente.
2021-07-09 13:16:34-300794.Correo. Proceso Finalizado.
2021-07-09 13:16:34-300794.---------------------------
2021-07-09 13:16:34-300794.-----------------------------------------------------------FIN
2021-07-09 13:17:20-300794.-----------------------------------------------------------INI
2021-07-09 13:17:20-300794.Proceso Confirm Envia Correo. SesionId:300794 Folio Documento:1-1-2-5655-95964
2021-07-09 13:17:20-300794.Server:ACOSRV5 Base:DBSAC7
2021-07-09 13:17:20-300794.ParamVtaC:1-1-2-5655-95964
2021-07-09 13:17:20-300794.SerieCFD:FE
2021-07-09 13:17:20-300794.FacturaCFD:201615
2021-07-09 13:17:20-300794.Cliente:053830
2021-07-09 13:17:20-300794.-----------------------------------------------------------FIN
2021-07-09 13:17:46-300794.-----------------------------------------------------------INI
2021-07-09 13:17:46-300794.Proceso Confirm Envia Correo. SesionId:300794 Folio Documento:1-1-2-5655-95964
2021-07-09 13:17:46-300794.-----------------------------------------------------------FIN
2021-07-09 13:17:46-300794.-----------------------------------------------------------INI
2021-07-09 13:17:46-300794.Proceso Inicializado Envia Correo. SesionId:300794 Folio Documento:1-1-2-5655-95964
2021-07-09 13:17:46-300794.Server:ACOSRV5 Base:DBSAC7
2021-07-09 13:17:46-300794.MailServer:smtp.gmail.com
2021-07-09 13:17:46-300794.Port:587
2021-07-09 13:17:46-300794.CorreoFactElect:no_reply@tpa.taxi
2021-07-09 13:17:46-300794.PasswordCorreoFactElect: OK
2021-07-09 13:17:46-300794.Send.
2021-07-09 13:17:48-300794.Registra envio cliente.
2021-07-09 13:17:48-300794.Correo. Proceso Finalizado.
2021-07-09 13:17:48-300794.---------------------------
2021-07-09 13:17:48-300794.-----------------------------------------------------------FIN
2021-07-09 13:22:43-329018.-----------------------------------------------------------INI
2021-07-09 13:22:43-329018.Proceso Inicializado genera_cfdi.aspx. SesionId:329018 Folio Documento:MTY,1-2-0-0-522177,2,FJF140529LE4,FE
2021-07-09 13:22:43-329018.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 13:22:43-329018.Server:ACOSRV5 Base:DBSAC7
2021-07-09 13:22:43-329018.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 13:22:43-329018.Siguiente Folio.MTY-FE-1-2-0-0-522177
2021-07-09 13:22:43-329018.Oficina:MTY,Serie:FE,Factura:202355
2021-07-09 13:22:43-329018.Modo Pruebas:False
2021-07-09 13:22:43-329018.cfdiReceptor.Rfc:FJF140529LE4
2021-07-09 13:22:43-329018.Cliente:090177. Email:gastos@fjf.mx. Boleto: 330500521070717320194. Total: 700.00. Fecha:
2021-07-09 13:22:43-329018.Request.FE202355
2021-07-09 13:22:43-329018.Firmar folio.FE202355
2021-07-09 13:22:43-329018.Timbrar folio.FE202355
2021-07-09 13:22:43-329018.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 13:22:43-329018.cfdiReceptor.Rfc:FJF140529LE4
2021-07-09 13:22:43-329018.cfdiComprobante.Fech:7/9/2021 1:20:56 PM
2021-07-09 13:22:43-329018.cfdiComprobante.Total:700.00
2021-07-09 13:22:44-329018.Folio Generado:FE202355
2021-07-09 13:22:44-329018.Timbre Fiscal:9ECD6A03-0402-41F4-9BA5-E02ADCC1DB25
2021-07-09 13:22:46-329018.Inicio Envia Factura.FE202355
2021-07-09 13:22:47-329018.Fin Envia Factura.FE202355
2021-07-09 13:22:47-329018.Proceso finalizado. SesionId:329018 Folio Documento:MTY,1-2-0-0-522177,2,FJF140529LE4,FE
2021-07-09 13:22:47-329018.-----------------------------------------------------------FIN
2021-07-09 13:28:48-336547.-----------------------------------------------------------INI
2021-07-09 13:28:48-336547.Proceso Inicializado genera_cfdi.aspx. SesionId:336547 Folio Documento:MTY,1-2-0-0-522332,2,XEM160113KK9,FE
2021-07-09 13:28:48-336547.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 13:28:48-336547.Server:ACOSRV5 Base:DBSAC7
2021-07-09 13:28:48-336547.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 13:28:48-336547.Siguiente Folio.MTY-FE-1-2-0-0-522332
2021-07-09 13:28:48-336547.Oficina:MTY,Serie:FE,Factura:202356
2021-07-09 13:28:48-336547.Modo Pruebas:False
2021-07-09 13:28:48-336547.cfdiReceptor.Rfc:XEM160113KK9
2021-07-09 13:28:48-336547.Cliente:096089. Email:emiliomejia@me.com. Boleto: 270500521070820230187. Total: 700.00. Fecha:
2021-07-09 13:28:48-336547.Request.FE202356
2021-07-09 13:28:48-336547.Firmar folio.FE202356
2021-07-09 13:28:48-336547.Timbrar folio.FE202356
2021-07-09 13:28:48-336547.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 13:28:48-336547.cfdiReceptor.Rfc:XEM160113KK9
2021-07-09 13:28:48-336547.cfdiComprobante.Fech:7/9/2021 1:28:40 PM
2021-07-09 13:28:48-336547.cfdiComprobante.Total:700.00
2021-07-09 13:28:49-336547.Folio Generado:FE202356
2021-07-09 13:28:49-336547.Timbre Fiscal:E4AD0DC8-D673-49D5-A71C-10E9499CEE95
2021-07-09 13:28:51-336547.Inicio Envia Factura.FE202356
2021-07-09 13:28:52-336547.Fin Envia Factura.FE202356
2021-07-09 13:28:52-336547.Proceso finalizado. SesionId:336547 Folio Documento:MTY,1-2-0-0-522332,2,XEM160113KK9,FE
2021-07-09 13:28:52-336547.-----------------------------------------------------------FIN
2021-07-09 13:30:51-300794.-----------------------------------------------------------INI
2021-07-09 13:30:51-300794.Proceso Confirm Envia Correo. SesionId:300794 Folio Documento:1-2-0-0-519780
2021-07-09 13:30:51-300794.Server:ACOSRV5 Base:DBSAC7
2021-07-09 13:30:51-300794.ParamVtaC:1-2-0-0-519780
2021-07-09 13:30:51-300794.SerieCFD:FE
2021-07-09 13:30:51-300794.FacturaCFD:201654
2021-07-09 13:30:51-300794.Cliente:053830
2021-07-09 13:30:51-300794.-----------------------------------------------------------FIN
2021-07-09 13:30:56-300794.-----------------------------------------------------------INI
2021-07-09 13:30:56-300794.Proceso Confirm Envia Correo. SesionId:300794 Folio Documento:1-2-0-0-519780
2021-07-09 13:30:56-300794.-----------------------------------------------------------FIN
2021-07-09 13:30:56-300794.-----------------------------------------------------------INI
2021-07-09 13:30:56-300794.Proceso Inicializado Envia Correo. SesionId:300794 Folio Documento:1-2-0-0-519780
2021-07-09 13:30:56-300794.Server:ACOSRV5 Base:DBSAC7
2021-07-09 13:30:56-300794.MailServer:smtp.gmail.com
2021-07-09 13:30:56-300794.Port:587
2021-07-09 13:30:56-300794.CorreoFactElect:no_reply@tpa.taxi
2021-07-09 13:30:56-300794.PasswordCorreoFactElect: OK
2021-07-09 13:30:56-300794.Send.
2021-07-09 13:30:57-300794.-----------------------------------------------------------INI
2021-07-09 13:30:57-300794.Proceso Confirm Envia Correo. SesionId:300794 Folio Documento:1-2-0-0-519780
2021-07-09 13:30:57-300794.-----------------------------------------------------------FIN
2021-07-09 13:30:57-300794.-----------------------------------------------------------INI
2021-07-09 13:30:57-300794.Proceso Inicializado Envia Correo. SesionId:300794 Folio Documento:1-2-0-0-519780
2021-07-09 13:30:57-300794.Server:ACOSRV5 Base:DBSAC7
2021-07-09 13:30:57-300794.MailServer:smtp.gmail.com
2021-07-09 13:30:57-300794.Port:587
2021-07-09 13:30:57-300794.CorreoFactElect:no_reply@tpa.taxi
2021-07-09 13:30:57-300794.PasswordCorreoFactElect: OK
2021-07-09 13:30:57-300794.Send.
2021-07-09 13:30:58-300794.Registra envio cliente.
2021-07-09 13:30:58-300794.Correo. Proceso Finalizado.
2021-07-09 13:30:58-300794.---------------------------
2021-07-09 13:30:58-300794.-----------------------------------------------------------FIN
2021-07-09 13:30:59-300794.Registra envio cliente.
2021-07-09 13:30:59-300794.Correo. Proceso Finalizado.
2021-07-09 13:30:59-300794.---------------------------
2021-07-09 13:30:59-300794.-----------------------------------------------------------FIN
2021-07-09 13:32:22-341271.-----------------------------------------------------------INI
2021-07-09 13:32:22-341271.Proceso Inicializado genera_cfdi.aspx. SesionId:341271 Folio Documento:MTY,1-2-0-0-521545,2,LAA1306185I0,FE
2021-07-09 13:32:22-341271.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 13:32:22-341271.Server:ACOSRV5 Base:DBSAC7
2021-07-09 13:32:22-341271.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 13:32:22-341271.Siguiente Folio.MTY-FE-1-2-0-0-521545
2021-07-09 13:32:22-341271.Oficina:MTY,Serie:FE,Factura:202357
2021-07-09 13:32:22-341271.Modo Pruebas:False
2021-07-09 13:32:22-341271.cfdiReceptor.Rfc:LAA1306185I0
2021-07-09 13:32:22-341271.Cliente:090069. Email:sist_26@hotmail.com. Boleto: 020543921070521360230. Total: 600.00. Fecha:
2021-07-09 13:32:22-341271.Request.FE202357
2021-07-09 13:32:22-341271.Firmar folio.FE202357
2021-07-09 13:32:22-341271.Timbrar folio.FE202357
2021-07-09 13:32:22-341271.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 13:32:22-341271.cfdiReceptor.Rfc:LAA1306185I0
2021-07-09 13:32:22-341271.cfdiComprobante.Fech:7/9/2021 1:31:58 PM
2021-07-09 13:32:22-341271.cfdiComprobante.Total:600.00
2021-07-09 13:32:23-341271.Folio Generado:FE202357
2021-07-09 13:32:23-341271.Timbre Fiscal:AE078E10-74F8-448B-934C-C9060F666746
2021-07-09 13:32:24-341271.Inicio Envia Factura.FE202357
2021-07-09 13:32:26-341271.Fin Envia Factura.FE202357
2021-07-09 13:32:26-341271.Proceso finalizado. SesionId:341271 Folio Documento:MTY,1-2-0-0-521545,2,LAA1306185I0,FE
2021-07-09 13:32:26-341271.-----------------------------------------------------------FIN
2021-07-09 13:33:56-356941.-----------------------------------------------------------INI
2021-07-09 13:33:56-356941.Proceso Inicializado genera_cfdi.aspx. SesionId:356941 Folio Documento:MTY,1-2-0-0-522208,2,HKM081119RX2,FE
2021-07-09 13:33:56-356941.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 13:33:56-356941.Server:ACOSRV5 Base:DBSAC7
2021-07-09 13:33:56-356941.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 13:33:56-356941.Siguiente Folio.MTY-FE-1-2-0-0-522208
2021-07-09 13:33:56-356941.Oficina:MTY,Serie:FE,Factura:202358
2021-07-09 13:33:56-356941.Modo Pruebas:False
2021-07-09 13:33:56-356941.cfdiReceptor.Rfc:HKM081119RX2
2021-07-09 13:33:56-356941.Cliente:096090. Email:jtorres@hkmexico.com. Boleto: 020591521070807430034. Total: 450.00. Fecha:
2021-07-09 13:33:56-356941.Request.FE202358
2021-07-09 13:33:56-356941.Firmar folio.FE202358
2021-07-09 13:33:56-356941.Timbrar folio.FE202358
2021-07-09 13:33:56-356941.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 13:33:56-356941.cfdiReceptor.Rfc:HKM081119RX2
2021-07-09 13:33:56-356941.cfdiComprobante.Fech:7/9/2021 1:33:45 PM
2021-07-09 13:33:56-356941.cfdiComprobante.Total:450.00
2021-07-09 13:33:57-356941.Folio Generado:FE202358
2021-07-09 13:33:57-356941.Timbre Fiscal:7A400F42-18B5-4C45-B5F6-A75C3C944BA5
2021-07-09 13:33:59-356941.Inicio Envia Factura.FE202358
2021-07-09 13:34:00-356941.Fin Envia Factura.FE202358
2021-07-09 13:34:00-356941.Proceso finalizado. SesionId:356941 Folio Documento:MTY,1-2-0-0-522208,2,HKM081119RX2,FE
2021-07-09 13:34:00-356941.-----------------------------------------------------------FIN
2021-07-09 13:34:21-367467.-----------------------------------------------------------INI
2021-07-09 13:34:21-367467.Proceso Inicializado genera_cfdi.aspx. SesionId:367467 Folio Documento:MTY,1-2-0-0-522285,2,MIN950615CP9,FE
2021-07-09 13:34:21-367467.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 13:34:21-367467.Server:ACOSRV5 Base:DBSAC7
2021-07-09 13:34:21-367467.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 13:34:21-367467.Siguiente Folio.MTY-FE-1-2-0-0-522285
2021-07-09 13:34:21-367467.Oficina:MTY,Serie:FE,Factura:202359
2021-07-09 13:34:21-367467.Modo Pruebas:False
2021-07-09 13:34:21-367467.cfdiReceptor.Rfc:MIN950615CP9
2021-07-09 13:34:21-367467.Cliente:008802. Email:eleazar.alvarez@mabe.com.mx. Boleto: 190514021070811310092. Total: 1700.00. Fecha:
2021-07-09 13:34:21-367467.Request.FE202359
2021-07-09 13:34:21-367467.Firmar folio.FE202359
2021-07-09 13:34:21-367467.Timbrar folio.FE202359
2021-07-09 13:34:21-367467.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 13:34:21-367467.cfdiReceptor.Rfc:MIN950615CP9
2021-07-09 13:34:21-367467.cfdiComprobante.Fech:7/9/2021 1:18:13 PM
2021-07-09 13:34:21-367467.cfdiComprobante.Total:1700.00
2021-07-09 13:34:21-367467.Folio Generado:FE202359
2021-07-09 13:34:21-367467.Timbre Fiscal:10A6479C-91B5-4545-877C-8407B5C6B991
2021-07-09 13:34:23-367467.Inicio Envia Factura.FE202359
2021-07-09 13:34:25-367467.Fin Envia Factura.FE202359
2021-07-09 13:34:25-367467.Proceso finalizado. SesionId:367467 Folio Documento:MTY,1-2-0-0-522285,2,MIN950615CP9,FE
2021-07-09 13:34:25-367467.-----------------------------------------------------------FIN
2021-07-09 13:36:37-371343.-----------------------------------------------------------INI
2021-07-09 13:36:37-371343.Proceso Inicializado genera_cfdi.aspx. SesionId:371343 Folio Documento:MTY,1-1-2-5695-96718,2,CTC190131MW7,FE
2021-07-09 13:36:37-371343.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 13:36:37-371343.Server:ACOSRV5 Base:DBSAC7
2021-07-09 13:36:37-371343.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 13:36:37-371343.Siguiente Folio.MTY-FE-1-1-2-5695-96718
2021-07-09 13:36:37-371343.Oficina:MTY,Serie:FE,Factura:202360
2021-07-09 13:36:37-371343.Modo Pruebas:False
2021-07-09 13:36:37-371343.cfdiReceptor.Rfc:CTC190131MW7
2021-07-09 13:36:37-371343.Cliente:080516. Email:delgado.edgar@gmail.com. Boleto: 011096718. Total: 390.00. Fecha:
2021-07-09 13:36:37-371343.Request.FE202360
2021-07-09 13:36:37-371343.Firmar folio.FE202360
2021-07-09 13:36:37-371343.Timbrar folio.FE202360
2021-07-09 13:36:37-371343.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 13:36:37-371343.cfdiReceptor.Rfc:CTC190131MW7
2021-07-09 13:36:37-371343.cfdiComprobante.Fech:7/9/2021 1:36:21 PM
2021-07-09 13:36:37-371343.cfdiComprobante.Total:390.00
2021-07-09 13:36:38-371343.Folio Generado:FE202360
2021-07-09 13:36:38-371343.Timbre Fiscal:6D2760BE-A5A9-4270-8CFB-1DC7FA4B1AC3
2021-07-09 13:36:39-371343.Inicio Envia Factura.FE202360
2021-07-09 13:36:41-371343.Fin Envia Factura.FE202360
2021-07-09 13:36:41-371343.Proceso finalizado. SesionId:371343 Folio Documento:MTY,1-1-2-5695-96718,2,CTC190131MW7,FE
2021-07-09 13:36:41-371343.-----------------------------------------------------------FIN
2021-07-09 13:55:56-382687.-----------------------------------------------------------INI
2021-07-09 13:55:56-382687.Proceso Inicializado genera_cfdi.aspx. SesionId:382687 Folio Documento:MTY,1-2-0-0-522178,2,AEM120605663,FE
2021-07-09 13:55:56-382687.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 13:55:56-382687.Server:ACOSRV5 Base:DBSAC7
2021-07-09 13:55:56-382687.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 13:55:56-382687.Siguiente Folio.MTY-FE-1-2-0-0-522178
2021-07-09 13:55:56-382687.Oficina:MTY,Serie:FE,Factura:202361
2021-07-09 13:55:56-382687.Modo Pruebas:False
2021-07-09 13:55:56-382687.cfdiReceptor.Rfc:AEM120605663
2021-07-09 13:55:56-382687.Cliente:008956. Email:romerom@ae.com. Boleto: 320500321070718590200. Total: 500.00. Fecha:
2021-07-09 13:55:56-382687.Request.FE202361
2021-07-09 13:55:56-382687.Firmar folio.FE202361
2021-07-09 13:55:56-382687.Timbrar folio.FE202361
2021-07-09 13:55:56-382687.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 13:55:56-382687.cfdiReceptor.Rfc:AEM120605663
2021-07-09 13:55:56-382687.cfdiComprobante.Fech:7/9/2021 1:55:45 PM
2021-07-09 13:55:56-382687.cfdiComprobante.Total:500.00
2021-07-09 13:55:57-382687.Folio Generado:FE202361
2021-07-09 13:55:57-382687.Timbre Fiscal:3D5E8944-3030-42C2-AA5B-07841BB020A0
2021-07-09 13:55:58-382687.Inicio Envia Factura.FE202361
2021-07-09 13:56:00-382687.Fin Envia Factura.FE202361
2021-07-09 13:56:00-382687.Proceso finalizado. SesionId:382687 Folio Documento:MTY,1-2-0-0-522178,2,AEM120605663,FE
2021-07-09 13:56:00-382687.-----------------------------------------------------------FIN
2021-07-09 14:00:43-396968.-----------------------------------------------------------INI
2021-07-09 14:00:43-396968.Proceso Confirm Envia Correo. SesionId:396968 Folio Documento:1-2-0-0-519780
2021-07-09 14:00:43-396968.Server:ACOSRV5 Base:DBSAC7
2021-07-09 14:00:43-396968.ParamVtaC:1-2-0-0-519780
2021-07-09 14:00:43-396968.SerieCFD:FE
2021-07-09 14:00:43-396968.FacturaCFD:201654
2021-07-09 14:00:43-396968.Cliente:053830
2021-07-09 14:00:43-396968.-----------------------------------------------------------FIN
2021-07-09 14:01:04-396968.-----------------------------------------------------------INI
2021-07-09 14:01:04-396968.Proceso Confirm Envia Correo. SesionId:396968 Folio Documento:1-2-0-0-519780
2021-07-09 14:01:04-396968.-----------------------------------------------------------FIN
2021-07-09 14:01:04-396968.-----------------------------------------------------------INI
2021-07-09 14:01:04-396968.Proceso Inicializado Envia Correo. SesionId:396968 Folio Documento:1-2-0-0-519780
2021-07-09 14:01:04-396968.Server:ACOSRV5 Base:DBSAC7
2021-07-09 14:01:04-396968.MailServer:smtp.gmail.com
2021-07-09 14:01:04-396968.Port:587
2021-07-09 14:01:04-396968.CorreoFactElect:no_reply@tpa.taxi
2021-07-09 14:01:04-396968.PasswordCorreoFactElect: OK
2021-07-09 14:01:04-396968.Send.
2021-07-09 14:01:06-396968.Registra envio cliente.
2021-07-09 14:01:06-396968.Correo. Proceso Finalizado.
2021-07-09 14:01:06-396968.---------------------------
2021-07-09 14:01:06-396968.-----------------------------------------------------------FIN
2021-07-09 14:02:05-396968.-----------------------------------------------------------INI
2021-07-09 14:02:05-396968.Proceso Confirm Envia Correo. SesionId:396968 Folio Documento:1-1-2-5655-95964
2021-07-09 14:02:05-396968.Server:ACOSRV5 Base:DBSAC7
2021-07-09 14:02:05-396968.ParamVtaC:1-1-2-5655-95964
2021-07-09 14:02:05-396968.SerieCFD:FE
2021-07-09 14:02:05-396968.FacturaCFD:201615
2021-07-09 14:02:05-396968.Cliente:053830
2021-07-09 14:02:05-396968.-----------------------------------------------------------FIN
2021-07-09 14:02:17-396968.-----------------------------------------------------------INI
2021-07-09 14:02:17-396968.Proceso Confirm Envia Correo. SesionId:396968 Folio Documento:1-1-2-5655-95964
2021-07-09 14:02:17-396968.-----------------------------------------------------------FIN
2021-07-09 14:02:17-396968.-----------------------------------------------------------INI
2021-07-09 14:02:17-396968.Proceso Inicializado Envia Correo. SesionId:396968 Folio Documento:1-1-2-5655-95964
2021-07-09 14:02:17-396968.Server:ACOSRV5 Base:DBSAC7
2021-07-09 14:02:17-396968.MailServer:smtp.gmail.com
2021-07-09 14:02:17-396968.Port:587
2021-07-09 14:02:17-396968.CorreoFactElect:no_reply@tpa.taxi
2021-07-09 14:02:17-396968.PasswordCorreoFactElect: OK
2021-07-09 14:02:17-396968.Send.
2021-07-09 14:02:19-396968.Registra envio cliente.
2021-07-09 14:02:19-396968.Correo. Proceso Finalizado.
2021-07-09 14:02:19-396968.---------------------------
2021-07-09 14:02:19-396968.-----------------------------------------------------------FIN
2021-07-09 14:07:44-300794.-----------------------------------------------------------INI
2021-07-09 14:07:44-300794.Proceso Confirm Envia Correo. SesionId:300794 Folio Documento:1-2-0-0-521395
2021-07-09 14:07:44-300794.Server:ACOSRV5 Base:DBSAC7
2021-07-09 14:07:44-300794.ParamVtaC:1-2-0-0-521395
2021-07-09 14:07:44-300794.SerieCFD:FE
2021-07-09 14:07:44-300794.FacturaCFD:202353
2021-07-09 14:07:44-300794.Cliente:096088
2021-07-09 14:07:44-300794.-----------------------------------------------------------FIN
2021-07-09 14:07:53-300794.-----------------------------------------------------------INI
2021-07-09 14:07:53-300794.Proceso Confirm Envia Correo. SesionId:300794 Folio Documento:1-2-0-0-521395
2021-07-09 14:07:53-300794.-----------------------------------------------------------FIN
2021-07-09 14:07:53-300794.-----------------------------------------------------------INI
2021-07-09 14:07:53-300794.Proceso Inicializado Envia Correo. SesionId:300794 Folio Documento:1-2-0-0-521395
2021-07-09 14:07:53-300794.Server:ACOSRV5 Base:DBSAC7
2021-07-09 14:07:53-300794.MailServer:smtp.gmail.com
2021-07-09 14:07:53-300794.Port:587
2021-07-09 14:07:53-300794.CorreoFactElect:no_reply@tpa.taxi
2021-07-09 14:07:53-300794.PasswordCorreoFactElect: OK
2021-07-09 14:07:53-300794.Send.
2021-07-09 14:07:54-300794.Registra envio cliente.
2021-07-09 14:07:54-300794.Correo. Proceso Finalizado.
2021-07-09 14:07:54-300794.---------------------------
2021-07-09 14:07:54-300794.-----------------------------------------------------------FIN
2021-07-09 14:07:58-300794.-----------------------------------------------------------INI
2021-07-09 14:07:58-300794.Proceso Confirm Envia Correo. SesionId:300794 Folio Documento:1-2-0-0-521395
2021-07-09 14:07:58-300794.Server:ACOSRV5 Base:DBSAC7
2021-07-09 14:07:58-300794.ParamVtaC:1-2-0-0-521395
2021-07-09 14:07:58-300794.SerieCFD:FE
2021-07-09 14:07:58-300794.FacturaCFD:202353
2021-07-09 14:07:58-300794.Cliente:096088
2021-07-09 14:07:58-300794.-----------------------------------------------------------FIN
2021-07-09 14:08:34-300794.-----------------------------------------------------------INI
2021-07-09 14:08:34-300794.Proceso Confirm Envia Correo. SesionId:300794 Folio Documento:1-2-0-0-521395
2021-07-09 14:08:34-300794.-----------------------------------------------------------FIN
2021-07-09 14:08:34-300794.-----------------------------------------------------------INI
2021-07-09 14:08:34-300794.Proceso Inicializado Envia Correo. SesionId:300794 Folio Documento:1-2-0-0-521395
2021-07-09 14:08:34-300794.Server:ACOSRV5 Base:DBSAC7
2021-07-09 14:08:34-300794.MailServer:smtp.gmail.com
2021-07-09 14:08:34-300794.Port:587
2021-07-09 14:08:34-300794.CorreoFactElect:no_reply@tpa.taxi
2021-07-09 14:08:34-300794.PasswordCorreoFactElect: OK
2021-07-09 14:08:34-300794.Send.
2021-07-09 14:08:36-300794.Registra envio cliente.
2021-07-09 14:08:36-300794.Correo. Proceso Finalizado.
2021-07-09 14:08:36-300794.---------------------------
2021-07-09 14:08:36-300794.-----------------------------------------------------------FIN
2021-07-09 14:16:26-300794.-----------------------------------------------------------INI
2021-07-09 14:16:26-300794.Proceso Confirm Envia Correo. SesionId:300794 Folio Documento:1-2-0-0-519780
2021-07-09 14:16:26-300794.Server:ACOSRV5 Base:DBSAC7
2021-07-09 14:16:26-300794.ParamVtaC:1-2-0-0-519780
2021-07-09 14:16:26-300794.SerieCFD:FE
2021-07-09 14:16:26-300794.FacturaCFD:201654
2021-07-09 14:16:26-300794.Cliente:053830
2021-07-09 14:16:26-300794.-----------------------------------------------------------FIN
2021-07-09 14:16:37-300794.-----------------------------------------------------------INI
2021-07-09 14:16:37-300794.Proceso Confirm Envia Correo. SesionId:300794 Folio Documento:1-2-0-0-519780
2021-07-09 14:16:37-300794.-----------------------------------------------------------FIN
2021-07-09 14:16:37-300794.-----------------------------------------------------------INI
2021-07-09 14:16:37-300794.Proceso Inicializado Envia Correo. SesionId:300794 Folio Documento:1-2-0-0-519780
2021-07-09 14:16:37-300794.Server:ACOSRV5 Base:DBSAC7
2021-07-09 14:16:37-300794.MailServer:smtp.gmail.com
2021-07-09 14:16:37-300794.Port:587
2021-07-09 14:16:37-300794.CorreoFactElect:no_reply@tpa.taxi
2021-07-09 14:16:37-300794.PasswordCorreoFactElect: OK
2021-07-09 14:16:37-300794.Send.
2021-07-09 14:16:38-300794.Registra envio cliente.
2021-07-09 14:16:38-300794.Correo. Proceso Finalizado.
2021-07-09 14:16:38-300794.---------------------------
2021-07-09 14:16:38-300794.-----------------------------------------------------------FIN
2021-07-09 14:17:30-400865.-----------------------------------------------------------INI
2021-07-09 14:17:30-400865.Proceso Inicializado genera_cfdi.aspx. SesionId:400865 Folio Documento:MTY,1-2-0-0-521946,2,INF7205011ZA,FE
2021-07-09 14:17:30-400865.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 14:17:30-400865.Server:ACOSRV5 Base:DBSAC7
2021-07-09 14:17:30-400865.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 14:17:30-400865.Siguiente Folio.MTY-FE-1-2-0-0-521946
2021-07-09 14:17:30-400865.Oficina:MTY,Serie:FE,Factura:202362
2021-07-09 14:17:30-400865.Modo Pruebas:False
2021-07-09 14:17:30-400865.cfdiReceptor.Rfc:INF7205011ZA
2021-07-09 14:17:30-400865.Cliente:096091. Email:isagutierrez@live.com.mx. Boleto: 320500321070620270199. Total: 550.00. Fecha:
2021-07-09 14:17:30-400865.Request.FE202362
2021-07-09 14:17:30-400865.Firmar folio.FE202362
2021-07-09 14:17:30-400865.Timbrar folio.FE202362
2021-07-09 14:17:30-400865.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 14:17:30-400865.cfdiReceptor.Rfc:INF7205011ZA
2021-07-09 14:17:30-400865.cfdiComprobante.Fech:7/9/2021 2:15:18 PM
2021-07-09 14:17:30-400865.cfdiComprobante.Total:550.00
2021-07-09 14:17:31-400865.Folio Generado:FE202362
2021-07-09 14:17:31-400865.Timbre Fiscal:D564DE85-5A53-4651-A46E-D0CE955672D1
2021-07-09 14:17:33-400865.Inicio Envia Factura.FE202362
2021-07-09 14:17:34-400865.Fin Envia Factura.FE202362
2021-07-09 14:17:34-400865.Proceso finalizado. SesionId:400865 Folio Documento:MTY,1-2-0-0-521946,2,INF7205011ZA,FE
2021-07-09 14:17:34-400865.-----------------------------------------------------------FIN
2021-07-09 14:47:26-411173.-----------------------------------------------------------INI
2021-07-09 14:47:26-411173.Proceso Inicializado genera_cfdi.aspx. SesionId:411173 Folio Documento:MTY,1-2-0-0-521266,2,IIM651101EVA,FE
2021-07-09 14:47:26-411173.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 14:47:26-411173.Server:ACOSRV5 Base:DBSAC7
2021-07-09 14:47:26-411173.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 14:47:26-411173.Siguiente Folio.MTY-FE-1-2-0-0-521266
2021-07-09 14:47:26-411173.Oficina:MTY,Serie:FE,Factura:202363
2021-07-09 14:47:26-411173.Modo Pruebas:False
2021-07-09 14:47:26-411173.cfdiReceptor.Rfc:IIM651101EVA
2021-07-09 14:47:26-411173.Cliente:059703. Email:egonzalez@impulsora.com. Boleto: 160500121070301260020. Total: 400.00. Fecha:
2021-07-09 14:47:26-411173.Request.FE202363
2021-07-09 14:47:27-411173.Firmar folio.FE202363
2021-07-09 14:47:27-421836.-----------------------------------------------------------INI
2021-07-09 14:47:27-421836.Proceso Inicializado genera_cfdi.aspx. SesionId:421836 Folio Documento:MTY,1-2-0-0-521504,2,FPO060508DPA,FE
2021-07-09 14:47:27-421836.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 14:47:27-421836.Server:ACOSRV5 Base:DBSAC7
2021-07-09 14:47:27-421836.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 14:47:27-421836.Siguiente Folio.MTY-FE-1-2-0-0-521504
2021-07-09 14:47:27-421836.Oficina:MTY,Serie:FE,Factura:202364
2021-07-09 14:47:27-421836.Modo Pruebas:False
2021-07-09 14:47:27-421836.cfdiReceptor.Rfc:FPO060508DPA
2021-07-09 14:47:27-421836.Cliente:045246. Email:gerodriguez@fujifilm.com.mx. Boleto: 340500421070509100082. Total: 620.00. Fecha:
2021-07-09 14:47:27-421836.Request.FE202364
2021-07-09 14:47:27-411173.Timbrar folio.FE202363
2021-07-09 14:47:27-411173.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 14:47:27-411173.cfdiReceptor.Rfc:IIM651101EVA
2021-07-09 14:47:27-411173.cfdiComprobante.Fech:7/9/2021 2:47:03 PM
2021-07-09 14:47:27-411173.cfdiComprobante.Total:400.00
2021-07-09 14:47:27-421836.Firmar folio.FE202364
2021-07-09 14:47:27-421836.Timbrar folio.FE202364
2021-07-09 14:47:27-421836.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 14:47:27-421836.cfdiReceptor.Rfc:FPO060508DPA
2021-07-09 14:47:27-421836.cfdiComprobante.Fech:7/9/2021 2:47:14 PM
2021-07-09 14:47:27-421836.cfdiComprobante.Total:620.00
2021-07-09 14:47:28-411173.Folio Generado:FE202363
2021-07-09 14:47:28-411173.Timbre Fiscal:2BCA53E4-2B41-4EC4-B945-DC05A22B9A39
2021-07-09 14:47:31-411173.Inicio Envia Factura.FE202363
2021-07-09 14:47:34-411173.Fin Envia Factura.FE202363
2021-07-09 14:47:34-411173.Proceso finalizado. SesionId:411173 Folio Documento:MTY,1-2-0-0-521266,2,IIM651101EVA,FE
2021-07-09 14:47:34-411173.-----------------------------------------------------------FIN
2021-07-09 14:48:01-421836.-----------------------------------------------------------INI
2021-07-09 14:48:01-421836.Proceso Inicializado genera_cfdi.aspx. SesionId:421836 Folio Documento:MTY,1-2-0-0-521504,2,FPO060508DPA,FE
2021-07-09 14:48:01-421836.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 14:48:01-421836.Server:ACOSRV5 Base:DBSAC7
2021-07-09 14:48:01-421836.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 14:48:01-421836.Oficina:MTY,Serie:FE,Factura:202364
2021-07-09 14:48:01-421836.Modo Pruebas:False
2021-07-09 14:48:01-421836.cfdiReceptor.Rfc:FPO060508DPA
2021-07-09 14:48:01-421836.Cliente:045246. Email:gerodriguez@fujifilm.com.mx. Boleto: 340500421070509100082. Total: 620.00. Fecha:
2021-07-09 14:48:01-421836.Request.FE202364
2021-07-09 14:48:01-421836.Firmar folio.FE202364
2021-07-09 14:48:01-421836.Timbrar folio.FE202364
2021-07-09 14:48:01-421836.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 14:48:01-421836.cfdiReceptor.Rfc:FPO060508DPA
2021-07-09 14:48:01-421836.cfdiComprobante.Fech:7/9/2021 2:47:14 PM
2021-07-09 14:48:01-421836.cfdiComprobante.Total:620.00
2021-07-09 14:48:01-421836.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:2645773
 RequestDateTime:7/9/2021 2:48:02 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:c7b3ac99-149f-4d09-bb69-11e9db5674ce
 Detail:Documento guardado en CFDI_202107/2645645.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2021-07-09 14:48:14-421836.-----------------------------------------------------------INI
2021-07-09 14:48:14-421836.Proceso Inicializado genera_cfdi.aspx. SesionId:421836 Folio Documento:MTY,1-2-0-0-521504,2,FPO060508DPA,FE
2021-07-09 14:48:14-421836.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 14:48:14-421836.Server:ACOSRV5 Base:DBSAC7
2021-07-09 14:48:14-421836.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 14:48:14-421836.Oficina:MTY,Serie:FE,Factura:202364
2021-07-09 14:48:14-421836.Modo Pruebas:False
2021-07-09 14:48:14-421836.cfdiReceptor.Rfc:FPO060508DPA
2021-07-09 14:48:14-421836.Cliente:045246. Email:gerodriguez@fujifilm.com.mx. Boleto: 340500421070509100082. Total: 620.00. Fecha:
2021-07-09 14:48:14-421836.Request.FE202364
2021-07-09 14:48:14-421836.Firmar folio.FE202364
2021-07-09 14:48:14-421836.Timbrar folio.FE202364
2021-07-09 14:48:14-421836.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 14:48:14-421836.cfdiReceptor.Rfc:FPO060508DPA
2021-07-09 14:48:14-421836.cfdiComprobante.Fech:7/9/2021 2:47:14 PM
2021-07-09 14:48:14-421836.cfdiComprobante.Total:620.00
2021-07-09 14:48:14-421836.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:2645832
 RequestDateTime:7/9/2021 2:48:15 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:56affcbb-a132-465a-b9f5-950aafe56b7e
 Detail:Documento guardado en CFDI_202107/2645645.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2021-07-09 14:50:41-436221.-----------------------------------------------------------INI
2021-07-09 14:50:41-436221.Proceso Inicializado genera_cfdi.aspx. SesionId:436221 Folio Documento:MTY,1-2-0-0-520849,2,SAZ160630DV8,FE
2021-07-09 14:50:41-436221.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 14:50:41-436221.Server:ACOSRV5 Base:DBSAC7
2021-07-09 14:50:41-436221.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 14:50:41-436221.Siguiente Folio.MTY-FE-1-2-0-0-520849
2021-07-09 14:50:41-436221.Oficina:MTY,Serie:FE,Factura:202365
2021-07-09 14:50:41-436221.Modo Pruebas:False
2021-07-09 14:50:41-436221.cfdiReceptor.Rfc:SAZ160630DV8
2021-07-09 14:50:41-436221.Cliente:096092. Email:judithcalleros@gmail.com. Boleto: 020500421070211540111. Total: 600.00. Fecha:
2021-07-09 14:50:41-436221.Request.FE202365
2021-07-09 14:50:41-436221.Firmar folio.FE202365
2021-07-09 14:50:41-436221.Timbrar folio.FE202365
2021-07-09 14:50:41-436221.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 14:50:41-436221.cfdiReceptor.Rfc:SAZ160630DV8
2021-07-09 14:50:41-436221.cfdiComprobante.Fech:7/9/2021 2:50:24 PM
2021-07-09 14:50:41-436221.cfdiComprobante.Total:600.00
2021-07-09 14:50:42-436221.Folio Generado:FE202365
2021-07-09 14:50:42-436221.Timbre Fiscal:155C239A-AE68-4EB6-9822-CC858169079A
2021-07-09 14:50:43-436221.Inicio Envia Factura.FE202365
2021-07-09 14:50:45-436221.Fin Envia Factura.FE202365
2021-07-09 14:50:45-436221.Proceso finalizado. SesionId:436221 Folio Documento:MTY,1-2-0-0-520849,2,SAZ160630DV8,FE
2021-07-09 14:50:45-436221.-----------------------------------------------------------FIN
2021-07-09 14:51:16-421836.-----------------------------------------------------------INI
2021-07-09 14:51:16-421836.Proceso Inicializado genera_cfdi.aspx. SesionId:421836 Folio Documento:MTY,1-2-0-0-521504,2,FPO060508DPA,FE
2021-07-09 14:51:16-421836.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 14:51:16-421836.Server:ACOSRV5 Base:DBSAC7
2021-07-09 14:51:16-421836.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 14:51:16-421836.Oficina:MTY,Serie:FE,Factura:202364
2021-07-09 14:51:16-421836.Modo Pruebas:False
2021-07-09 14:51:16-421836.cfdiReceptor.Rfc:FPO060508DPA
2021-07-09 14:51:16-421836.Cliente:045246. Email:gerodriguez@fujifilm.com.mx. Boleto: 340500421070509100082. Total: 620.00. Fecha:
2021-07-09 14:51:16-421836.Request.FE202364
2021-07-09 14:51:16-421836.Firmar folio.FE202364
2021-07-09 14:51:16-421836.Timbrar folio.FE202364
2021-07-09 14:51:16-421836.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 14:51:16-421836.cfdiReceptor.Rfc:FPO060508DPA
2021-07-09 14:51:16-421836.cfdiComprobante.Fech:7/9/2021 2:47:14 PM
2021-07-09 14:51:16-421836.cfdiComprobante.Total:620.00
2021-07-09 14:51:17-421836.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:2646560
 RequestDateTime:7/9/2021 2:51:18 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:1db58d3e-27d7-46e9-bdc1-c9ab465a4722
 Detail:Documento guardado en CFDI_202107/2645645.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2021-07-09 14:55:38-444190.-----------------------------------------------------------INI
2021-07-09 14:55:38-444190.Proceso Inicializado genera_cfdi.aspx. SesionId:444190 Folio Documento:MTY,1-2-0-0-520741,2,CMC0608211F3,FE
2021-07-09 14:55:38-444190.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 14:55:38-444190.Server:ACOSRV5 Base:DBSAC7
2021-07-09 14:55:38-444190.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 14:55:38-444190.Siguiente Folio.MTY-FE-1-2-0-0-520741
2021-07-09 14:55:38-444190.Oficina:MTY,Serie:FE,Factura:202366
2021-07-09 14:55:38-444190.Modo Pruebas:False
2021-07-09 14:55:38-444190.cfdiReceptor.Rfc:CMC0608211F3
2021-07-09 14:55:38-444190.Cliente:096093. Email:operaciones1@cmcchiapas.com.mx. Boleto: 150500321070119410211. Total: 1300.00. Fecha:
2021-07-09 14:55:38-444190.Request.FE202366
2021-07-09 14:55:38-444190.Firmar folio.FE202366
2021-07-09 14:55:38-444190.Timbrar folio.FE202366
2021-07-09 14:55:38-444190.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 14:55:38-444190.cfdiReceptor.Rfc:CMC0608211F3
2021-07-09 14:55:38-444190.cfdiComprobante.Fech:7/9/2021 2:55:34 PM
2021-07-09 14:55:38-444190.cfdiComprobante.Total:1300.00
2021-07-09 14:55:39-444190.Folio Generado:FE202366
2021-07-09 14:55:39-444190.Timbre Fiscal:ADCE7FA8-FC3D-415C-A4E0-0123458398C4
2021-07-09 14:55:41-444190.Inicio Envia Factura.FE202366
2021-07-09 14:55:42-444190.Fin Envia Factura.FE202366
2021-07-09 14:55:42-444190.Proceso finalizado. SesionId:444190 Folio Documento:MTY,1-2-0-0-520741,2,CMC0608211F3,FE
2021-07-09 14:55:42-444190.-----------------------------------------------------------FIN
2021-07-09 14:56:48-459138.-----------------------------------------------------------INI
2021-07-09 14:56:48-459138.Proceso Inicializado genera_cfdi.aspx. SesionId:459138 Folio Documento:MTY,1-2-0-0-520742,2,CMC0608211F3,FE
2021-07-09 14:56:48-459138.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 14:56:48-459138.Server:ACOSRV5 Base:DBSAC7
2021-07-09 14:56:48-459138.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 14:56:48-459138.Siguiente Folio.MTY-FE-1-2-0-0-520742
2021-07-09 14:56:48-459138.Oficina:MTY,Serie:FE,Factura:202367
2021-07-09 14:56:48-459138.Modo Pruebas:False
2021-07-09 14:56:48-459138.cfdiReceptor.Rfc:CMC0608211F3
2021-07-09 14:56:48-459138.Cliente:096093. Email:operaciones1@cmcchiapas.com.mx. Boleto: 150500321070119420212. Total: 1050.00. Fecha:
2021-07-09 14:56:48-459138.Request.FE202367
2021-07-09 14:56:48-459138.Firmar folio.FE202367
2021-07-09 14:56:48-459138.Timbrar folio.FE202367
2021-07-09 14:56:48-459138.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 14:56:48-459138.cfdiReceptor.Rfc:CMC0608211F3
2021-07-09 14:56:48-459138.cfdiComprobante.Fech:7/9/2021 2:56:45 PM
2021-07-09 14:56:48-459138.cfdiComprobante.Total:1050.00
2021-07-09 14:56:49-459138.Folio Generado:FE202367
2021-07-09 14:56:49-459138.Timbre Fiscal:3A3860EF-478E-48D5-B4B8-41FC1FC98902
2021-07-09 14:56:50-459138.Inicio Envia Factura.FE202367
2021-07-09 14:56:52-459138.Fin Envia Factura.FE202367
2021-07-09 14:56:52-459138.Proceso finalizado. SesionId:459138 Folio Documento:MTY,1-2-0-0-520742,2,CMC0608211F3,FE
2021-07-09 14:56:52-459138.-----------------------------------------------------------FIN
2021-07-09 15:20:37-464503.-----------------------------------------------------------INI
2021-07-09 15:20:37-464503.Proceso Inicializado genera_cfdi.aspx. SesionId:464503 Folio Documento:MTY,1-2-0-0-522273,2,AMM070925JM5,FE
2021-07-09 15:20:37-464503.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 15:20:37-464503.Server:ACOSRV5 Base:DBSAC7
2021-07-09 15:20:37-464503.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 15:20:37-464503.Siguiente Folio.MTY-FE-1-2-0-0-522273
2021-07-09 15:20:37-464503.Oficina:MTY,Serie:FE,Factura:202368
2021-07-09 15:20:37-464503.Modo Pruebas:False
2021-07-09 15:20:37-464503.cfdiReceptor.Rfc:AMM070925JM5
2021-07-09 15:20:37-464503.Cliente:072421. Email:jesus.cruz@lixil.com. Boleto: 290500521070812230101. Total: 700.00. Fecha:
2021-07-09 15:20:37-464503.Request.FE202368
2021-07-09 15:20:38-464503.Firmar folio.FE202368
2021-07-09 15:20:38-464503.Timbrar folio.FE202368
2021-07-09 15:20:38-464503.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 15:20:38-464503.cfdiReceptor.Rfc:AMM070925JM5
2021-07-09 15:20:38-464503.cfdiComprobante.Fech:7/9/2021 3:20:25 PM
2021-07-09 15:20:38-464503.cfdiComprobante.Total:700.00
2021-07-09 15:20:39-464503.Folio Generado:FE202368
2021-07-09 15:20:39-464503.Timbre Fiscal:AB6359FE-3EEB-41B1-AA5A-CD5AB92662E3
2021-07-09 15:20:42-464503.Inicio Envia Factura.FE202368
2021-07-09 15:20:44-464503.Fin Envia Factura.FE202368
2021-07-09 15:20:44-464503.Proceso finalizado. SesionId:464503 Folio Documento:MTY,1-2-0-0-522273,2,AMM070925JM5,FE
2021-07-09 15:20:44-464503.-----------------------------------------------------------FIN
2021-07-09 15:26:09-488232.-----------------------------------------------------------INI
2021-07-09 15:26:09-488232.Proceso Inicializado genera_cfdi.aspx. SesionId:488232 Folio Documento:MTY,1-2-0-0-522088,2,SNM1302159S6,FE
2021-07-09 15:26:09-488232.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 15:26:09-488232.Server:ACOSRV5 Base:DBSAC7
2021-07-09 15:26:09-488232.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 15:26:09-488232.Siguiente Folio.MTY-FE-1-2-0-0-522088
2021-07-09 15:26:09-488232.Oficina:MTY,Serie:FE,Factura:202369
2021-07-09 15:26:09-488232.Modo Pruebas:False
2021-07-09 15:26:09-488232.cfdiReceptor.Rfc:SNM1302159S6
2021-07-09 15:26:09-488232.Cliente:038054. Email:tatalegorreta@hotmail.com. Boleto: 190500321070721090223. Total: 500.00. Fecha:
2021-07-09 15:26:09-488232.Request.FE202369
2021-07-09 15:26:09-488232.Firmar folio.FE202369
2021-07-09 15:26:09-488232.Timbrar folio.FE202369
2021-07-09 15:26:09-488232.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 15:26:09-488232.cfdiReceptor.Rfc:SNM1302159S6
2021-07-09 15:26:09-488232.cfdiComprobante.Fech:7/9/2021 3:23:40 PM
2021-07-09 15:26:09-488232.cfdiComprobante.Total:500.00
2021-07-09 15:26:10-488232.Folio Generado:FE202369
2021-07-09 15:26:10-488232.Timbre Fiscal:E811C150-0267-40ED-8005-76FB5BF36C72
2021-07-09 15:26:12-488232.Inicio Envia Factura.FE202369
2021-07-09 15:26:13-488232.Fin Envia Factura.FE202369
2021-07-09 15:26:13-488232.Proceso finalizado. SesionId:488232 Folio Documento:MTY,1-2-0-0-522088,2,SNM1302159S6,FE
2021-07-09 15:26:13-488232.-----------------------------------------------------------FIN
2021-07-09 15:36:38-477129.-----------------------------------------------------------INI
2021-07-09 15:36:38-477129.Proceso Inicializado genera_cfdi.aspx. SesionId:477129 Folio Documento:MTY,1-2-0-0-521942,2,YSE040623J42,FE
2021-07-09 15:36:38-477129.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 15:36:38-477129.Server:ACOSRV5 Base:DBSAC7
2021-07-09 15:36:38-477129.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 15:36:38-477129.Siguiente Folio.MTY-FE-1-2-0-0-521942
2021-07-09 15:36:38-477129.Oficina:MTY,Serie:FE,Factura:202370
2021-07-09 15:36:38-477129.Modo Pruebas:False
2021-07-09 15:36:38-477129.cfdiReceptor.Rfc:YSE040623J42
2021-07-09 15:36:38-477129.Cliente:096094. Email:david.garciallovera@mx.yazaki.com. Boleto: 330500221070615300162. Total: 450.00. Fecha:
2021-07-09 15:36:38-477129.Request.FE202370
2021-07-09 15:36:38-477129.Firmar folio.FE202370
2021-07-09 15:36:38-477129.Timbrar folio.FE202370
2021-07-09 15:36:38-477129.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 15:36:38-477129.cfdiReceptor.Rfc:YSE040623J42
2021-07-09 15:36:38-477129.cfdiComprobante.Fech:7/9/2021 3:23:38 PM
2021-07-09 15:36:38-477129.cfdiComprobante.Total:450.00
2021-07-09 15:36:39-477129.Folio Generado:FE202370
2021-07-09 15:36:39-477129.Timbre Fiscal:B6B05916-50F9-4C93-807A-F3507BD48718
2021-07-09 15:36:41-477129.Inicio Envia Factura.FE202370
2021-07-09 15:36:42-477129.Fin Envia Factura.FE202370
2021-07-09 15:36:42-477129.Proceso finalizado. SesionId:477129 Folio Documento:MTY,1-2-0-0-521942,2,YSE040623J42,FE
2021-07-09 15:36:42-477129.-----------------------------------------------------------FIN
2021-07-09 15:59:42-491687.-----------------------------------------------------------INI
2021-07-09 15:59:42-491687.Proceso Inicializado genera_cfdi.aspx. SesionId:491687 Folio Documento:MTY,1-2-0-0-521797,2,DEM8801152E9,FE
2021-07-09 15:59:42-491687.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 15:59:42-491687.Server:ACOSRV5 Base:DBSAC7
2021-07-09 15:59:42-491687.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 15:59:42-491687.Siguiente Folio.MTY-FE-1-2-0-0-521797
2021-07-09 15:59:42-491687.Oficina:MTY,Serie:FE,Factura:202371
2021-07-09 15:59:42-491687.Modo Pruebas:False
2021-07-09 15:59:42-491687.cfdiReceptor.Rfc:DEM8801152E9
2021-07-09 15:59:42-491687.Cliente:096095. Email:jeduardo.landeros@dhl.com. Boleto: 020500221070613220139. Total: 450.00. Fecha:
2021-07-09 15:59:42-491687.Request.FE202371
2021-07-09 15:59:43-491687.Firmar folio.FE202371
2021-07-09 15:59:43-491687.Timbrar folio.FE202371
2021-07-09 15:59:43-491687.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 15:59:43-491687.cfdiReceptor.Rfc:DEM8801152E9
2021-07-09 15:59:43-491687.cfdiComprobante.Fech:7/9/2021 3:59:15 PM
2021-07-09 15:59:43-491687.cfdiComprobante.Total:450.00
2021-07-09 15:59:44-491687.Folio Generado:FE202371
2021-07-09 15:59:44-491687.Timbre Fiscal:BF432D64-C231-42E9-BC40-FE75058C28CB
2021-07-09 15:59:47-491687.Inicio Envia Factura.FE202371
2021-07-09 15:59:48-491687.Fin Envia Factura.FE202371
2021-07-09 15:59:48-491687.Proceso finalizado. SesionId:491687 Folio Documento:MTY,1-2-0-0-521797,2,DEM8801152E9,FE
2021-07-09 15:59:48-491687.-----------------------------------------------------------FIN
2021-07-09 16:05:59-1153939.-----------------------------------------------------------INI
2021-07-09 16:05:59-1153939.Proceso Inicializado genera_cfdi.aspx. SesionId:1153939 Folio Documento:MTY,1-2-0-0-520887,2,BIS160504NDA,FE
2021-07-09 16:05:59-1153939.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 16:05:59-1153939.Server:ACOSRV5 Base:DBSAC7
2021-07-09 16:12:15-502655.-----------------------------------------------------------INI
2021-07-09 16:12:15-502655.Proceso Inicializado genera_cfdi.aspx. SesionId:502655 Folio Documento:MTY,1-2-0-0-520631,2,IFA841005198,FE
2021-07-09 16:12:15-502655.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 16:12:15-502655.Server:ACOSRV5 Base:DBSAC7
2021-07-09 16:12:15-502655.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 16:12:15-502655.Siguiente Folio.MTY-FE-1-2-0-0-520631
2021-07-09 16:12:15-502655.Oficina:MTY,Serie:FE,Factura:202372
2021-07-09 16:12:15-502655.Modo Pruebas:False
2021-07-09 16:12:15-502655.cfdiReceptor.Rfc:IFA841005198
2021-07-09 16:12:15-502655.Cliente:096096. Email:sealtiel.vera@atramat.com. Boleto: 020500421070120520222. Total: 600.00. Fecha:
2021-07-09 16:12:15-502655.Request.FE202372
2021-07-09 16:12:15-502655.Firmar folio.FE202372
2021-07-09 16:12:15-502655.Timbrar folio.FE202372
2021-07-09 16:12:15-502655.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 16:12:15-502655.cfdiReceptor.Rfc:IFA841005198
2021-07-09 16:12:15-502655.cfdiComprobante.Fech:7/9/2021 4:12:00 PM
2021-07-09 16:12:15-502655.cfdiComprobante.Total:600.00
2021-07-09 16:12:16-502655.Folio Generado:FE202372
2021-07-09 16:12:16-502655.Timbre Fiscal:4C96FB03-62FD-4548-A591-80C4864A0169
2021-07-09 16:12:17-502655.Inicio Envia Factura.FE202372
2021-07-09 16:12:19-502655.Fin Envia Factura.FE202372
2021-07-09 16:12:19-502655.Proceso finalizado. SesionId:502655 Folio Documento:MTY,1-2-0-0-520631,2,IFA841005198,FE
2021-07-09 16:12:19-502655.-----------------------------------------------------------FIN
2021-07-09 16:24:52-510875.-----------------------------------------------------------INI
2021-07-09 16:24:52-510875.Proceso Confirm Envia Correo. SesionId:510875 Folio Documento:1-2-0-0-521942
2021-07-09 16:24:52-510875.Server:ACOSRV5 Base:DBSAC7
2021-07-09 16:24:52-510875.ParamVtaC:1-2-0-0-521942
2021-07-09 16:24:52-510875.SerieCFD:FE
2021-07-09 16:24:52-510875.FacturaCFD:202370
2021-07-09 16:24:52-510875.Cliente:096094
2021-07-09 16:24:52-510875.-----------------------------------------------------------FIN
2021-07-09 16:25:09-510875.-----------------------------------------------------------INI
2021-07-09 16:25:09-510875.Proceso Confirm Envia Correo. SesionId:510875 Folio Documento:1-2-0-0-521942
2021-07-09 16:25:09-510875.-----------------------------------------------------------FIN
2021-07-09 16:25:09-510875.-----------------------------------------------------------INI
2021-07-09 16:25:09-510875.Proceso Inicializado Envia Correo. SesionId:510875 Folio Documento:1-2-0-0-521942
2021-07-09 16:25:09-510875.Server:ACOSRV5 Base:DBSAC7
2021-07-09 16:25:09-510875.MailServer:smtp.gmail.com
2021-07-09 16:25:09-510875.Port:587
2021-07-09 16:25:09-510875.CorreoFactElect:no_reply@tpa.taxi
2021-07-09 16:25:09-510875.PasswordCorreoFactElect: OK
2021-07-09 16:25:09-510875.Send.
2021-07-09 16:25:11-510875.Registra envio cliente.
2021-07-09 16:25:11-510875.Correo. Proceso Finalizado.
2021-07-09 16:25:11-510875.---------------------------
2021-07-09 16:25:11-510875.-----------------------------------------------------------FIN
2021-07-09 16:27:32-510875.-----------------------------------------------------------INI
2021-07-09 16:27:32-510875.Proceso Confirm Envia Correo. SesionId:510875 Folio Documento:1-2-0-0-521942
2021-07-09 16:27:32-510875.Server:ACOSRV5 Base:DBSAC7
2021-07-09 16:27:32-510875.ParamVtaC:1-2-0-0-521942
2021-07-09 16:27:32-510875.SerieCFD:FE
2021-07-09 16:27:32-510875.FacturaCFD:202370
2021-07-09 16:27:32-510875.Cliente:096094
2021-07-09 16:27:32-510875.-----------------------------------------------------------FIN
2021-07-09 16:28:12-510875.-----------------------------------------------------------INI
2021-07-09 16:28:12-510875.Proceso Confirm Envia Correo. SesionId:510875 Folio Documento:1-2-0-0-521942
2021-07-09 16:28:12-510875.-----------------------------------------------------------FIN
2021-07-09 16:28:12-510875.-----------------------------------------------------------INI
2021-07-09 16:28:12-510875.Proceso Inicializado Envia Correo. SesionId:510875 Folio Documento:1-2-0-0-521942
2021-07-09 16:28:12-510875.Server:ACOSRV5 Base:DBSAC7
2021-07-09 16:28:12-510875.MailServer:smtp.gmail.com
2021-07-09 16:28:12-510875.Port:587
2021-07-09 16:28:12-510875.CorreoFactElect:no_reply@tpa.taxi
2021-07-09 16:28:12-510875.PasswordCorreoFactElect: OK
2021-07-09 16:28:12-510875.Send.
2021-07-09 16:28:13-510875.Registra envio cliente.
2021-07-09 16:28:13-510875.Correo. Proceso Finalizado.
2021-07-09 16:28:13-510875.---------------------------
2021-07-09 16:28:13-510875.-----------------------------------------------------------FIN
2021-07-09 16:35:52-523329.-----------------------------------------------------------INI
2021-07-09 16:35:52-523329.Proceso Inicializado genera_cfdi.aspx. SesionId:523329 Folio Documento:MTY,1-1-2-5687-96542,2,CGA1805221T4,FE
2021-07-09 16:35:52-523329.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 16:35:52-523329.Server:ACOSRV5 Base:DBSAC7
2021-07-09 16:35:52-523329.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 16:35:52-523329.Siguiente Folio.MTY-FE-1-1-2-5687-96542
2021-07-09 16:35:52-523329.Oficina:MTY,Serie:FE,Factura:202373
2021-07-09 16:35:52-523329.Modo Pruebas:False
2021-07-09 16:35:52-523329.cfdiReceptor.Rfc:CGA1805221T4
2021-07-09 16:35:52-523329.Cliente:089896. Email:cobranza.saltillo@ecovit.com.mx. Boleto: 011096542. Total: 950.00. Fecha:
2021-07-09 16:35:52-523329.Request.FE202373
2021-07-09 16:35:52-523329.Firmar folio.FE202373
2021-07-09 16:35:52-523329.Timbrar folio.FE202373
2021-07-09 16:35:52-523329.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 16:35:52-523329.cfdiReceptor.Rfc:CGA1805221T4
2021-07-09 16:35:52-523329.cfdiComprobante.Fech:7/9/2021 4:34:17 PM
2021-07-09 16:35:52-523329.cfdiComprobante.Total:950.00
2021-07-09 16:35:53-523329.Folio Generado:FE202373
2021-07-09 16:35:53-523329.Timbre Fiscal:D8CDF97C-1B2A-4562-813C-9F1D2959DB37
2021-07-09 16:35:54-523329.Inicio Envia Factura.FE202373
2021-07-09 16:35:56-523329.Fin Envia Factura.FE202373
2021-07-09 16:35:56-523329.Proceso finalizado. SesionId:523329 Folio Documento:MTY,1-1-2-5687-96542,2,CGA1805221T4,FE
2021-07-09 16:35:56-523329.-----------------------------------------------------------FIN
2021-07-09 16:37:12-531639.-----------------------------------------------------------INI
2021-07-09 16:37:12-531639.Proceso Inicializado genera_cfdi.aspx. SesionId:531639 Folio Documento:MTY,1-2-0-0-521401,2,ECI160928G8A,FE
2021-07-09 16:37:12-531639.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 16:37:12-531639.Server:ACOSRV5 Base:DBSAC7
2021-07-09 16:37:12-531639.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 16:37:12-531639.Siguiente Folio.MTY-FE-1-2-0-0-521401
2021-07-09 16:37:12-531639.Oficina:MTY,Serie:FE,Factura:202374
2021-07-09 16:37:12-531639.Modo Pruebas:False
2021-07-09 16:37:12-531639.cfdiReceptor.Rfc:ECI160928G8A
2021-07-09 16:37:12-531639.Cliente:091747. Email:marianna.garcia@carrier.com. Boleto: 340500521070211420106. Total: 700.00. Fecha:
2021-07-09 16:37:12-531639.Request.FE202374
2021-07-09 16:37:12-531639.Firmar folio.FE202374
2021-07-09 16:37:12-531639.Timbrar folio.FE202374
2021-07-09 16:37:12-531639.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 16:37:12-531639.cfdiReceptor.Rfc:ECI160928G8A
2021-07-09 16:37:12-531639.cfdiComprobante.Fech:7/9/2021 4:35:39 PM
2021-07-09 16:37:12-531639.cfdiComprobante.Total:700.00
2021-07-09 16:37:13-531639.Folio Generado:FE202374
2021-07-09 16:37:13-531639.Timbre Fiscal:4E29037F-3BBB-4C67-AA1B-0A854707328B
2021-07-09 16:37:14-531639.Inicio Envia Factura.FE202374
2021-07-09 16:37:16-531639.Fin Envia Factura.FE202374
2021-07-09 16:37:16-531639.Proceso finalizado. SesionId:531639 Folio Documento:MTY,1-2-0-0-521401,2,ECI160928G8A,FE
2021-07-09 16:37:16-531639.-----------------------------------------------------------FIN
2021-07-09 16:39:37-531639.-----------------------------------------------------------INI
2021-07-09 16:39:37-531639.Proceso Confirm Envia Correo. SesionId:531639 Folio Documento:1-2-0-0-521401
2021-07-09 16:39:37-531639.Server:ACOSRV5 Base:DBSAC7
2021-07-09 16:39:37-531639.ParamVtaC:1-2-0-0-521401
2021-07-09 16:39:37-531639.SerieCFD:FE
2021-07-09 16:39:37-531639.FacturaCFD:202374
2021-07-09 16:39:37-531639.Cliente:091747
2021-07-09 16:39:37-531639.-----------------------------------------------------------FIN
2021-07-09 16:39:40-531639.-----------------------------------------------------------INI
2021-07-09 16:39:40-531639.Proceso Confirm Envia Correo. SesionId:531639 Folio Documento:1-2-0-0-521401
2021-07-09 16:39:40-531639.-----------------------------------------------------------FIN
2021-07-09 16:39:40-531639.-----------------------------------------------------------INI
2021-07-09 16:39:40-531639.Proceso Inicializado Envia Correo. SesionId:531639 Folio Documento:1-2-0-0-521401
2021-07-09 16:39:40-531639.Server:ACOSRV5 Base:DBSAC7
2021-07-09 16:39:40-531639.MailServer:smtp.gmail.com
2021-07-09 16:39:40-531639.Port:587
2021-07-09 16:39:40-531639.CorreoFactElect:no_reply@tpa.taxi
2021-07-09 16:39:40-531639.PasswordCorreoFactElect: OK
2021-07-09 16:39:40-531639.Send.
2021-07-09 16:39:42-531639.Registra envio cliente.
2021-07-09 16:39:42-531639.Correo. Proceso Finalizado.
2021-07-09 16:39:42-531639.---------------------------
2021-07-09 16:39:42-531639.-----------------------------------------------------------FIN
2021-07-09 16:39:45-531639.-----------------------------------------------------------INI
2021-07-09 16:39:45-531639.Proceso Confirm Envia Correo. SesionId:531639 Folio Documento:1-2-0-0-521401
2021-07-09 16:39:45-531639.Server:ACOSRV5 Base:DBSAC7
2021-07-09 16:39:45-531639.ParamVtaC:1-2-0-0-521401
2021-07-09 16:39:45-531639.SerieCFD:FE
2021-07-09 16:39:45-531639.FacturaCFD:202374
2021-07-09 16:39:45-531639.Cliente:091747
2021-07-09 16:39:45-531639.-----------------------------------------------------------FIN
2021-07-09 16:39:48-531639.-----------------------------------------------------------INI
2021-07-09 16:39:48-531639.Proceso Confirm Envia Correo. SesionId:531639 Folio Documento:1-2-0-0-521401
2021-07-09 16:39:48-531639.-----------------------------------------------------------FIN
2021-07-09 16:39:48-531639.-----------------------------------------------------------INI
2021-07-09 16:39:48-531639.Proceso Inicializado Envia Correo. SesionId:531639 Folio Documento:1-2-0-0-521401
2021-07-09 16:39:48-531639.Server:ACOSRV5 Base:DBSAC7
2021-07-09 16:39:48-531639.MailServer:smtp.gmail.com
2021-07-09 16:39:48-531639.Port:587
2021-07-09 16:39:48-531639.CorreoFactElect:no_reply@tpa.taxi
2021-07-09 16:39:48-531639.PasswordCorreoFactElect: OK
2021-07-09 16:39:48-531639.Send.
2021-07-09 16:39:49-531639.-----------------------------------------------------------INI
2021-07-09 16:39:49-531639.Proceso Confirm Envia Correo. SesionId:531639 Folio Documento:1-2-0-0-521401
2021-07-09 16:39:49-531639.-----------------------------------------------------------FIN
2021-07-09 16:39:49-531639.-----------------------------------------------------------INI
2021-07-09 16:39:49-531639.Proceso Inicializado Envia Correo. SesionId:531639 Folio Documento:1-2-0-0-521401
2021-07-09 16:39:49-531639.Server:ACOSRV5 Base:DBSAC7
2021-07-09 16:39:49-531639.MailServer:smtp.gmail.com
2021-07-09 16:39:49-531639.Port:587
2021-07-09 16:39:49-531639.CorreoFactElect:no_reply@tpa.taxi
2021-07-09 16:39:49-531639.PasswordCorreoFactElect: OK
2021-07-09 16:39:49-531639.Send.
2021-07-09 16:39:49-531639.-----------------------------------------------------------INI
2021-07-09 16:39:49-531639.Proceso Confirm Envia Correo. SesionId:531639 Folio Documento:1-2-0-0-521401
2021-07-09 16:39:49-531639.-----------------------------------------------------------FIN
2021-07-09 16:39:49-531639.-----------------------------------------------------------INI
2021-07-09 16:39:49-531639.Proceso Inicializado Envia Correo. SesionId:531639 Folio Documento:1-2-0-0-521401
2021-07-09 16:39:49-531639.Server:ACOSRV5 Base:DBSAC7
2021-07-09 16:39:49-531639.MailServer:smtp.gmail.com
2021-07-09 16:39:49-531639.Port:587
2021-07-09 16:39:49-531639.CorreoFactElect:no_reply@tpa.taxi
2021-07-09 16:39:49-531639.PasswordCorreoFactElect: OK
2021-07-09 16:39:49-531639.Send.
2021-07-09 16:39:49-531639.Registra envio cliente.
2021-07-09 16:39:49-531639.Correo. Proceso Finalizado.
2021-07-09 16:39:49-531639.---------------------------
2021-07-09 16:39:49-531639.-----------------------------------------------------------FIN
2021-07-09 16:39:51-531639.Registra envio cliente.
2021-07-09 16:39:51-531639.Correo. Proceso Finalizado.
2021-07-09 16:39:51-531639.---------------------------
2021-07-09 16:39:51-531639.-----------------------------------------------------------FIN
2021-07-09 16:39:51-531639.Registra envio cliente.
2021-07-09 16:39:51-531639.Correo. Proceso Finalizado.
2021-07-09 16:39:51-531639.---------------------------
2021-07-09 16:39:51-531639.-----------------------------------------------------------FIN
2021-07-09 18:32:39-542491.-----------------------------------------------------------INI
2021-07-09 18:32:39-542491.Proceso Inicializado genera_cfdi.aspx. SesionId:542491 Folio Documento:MTY,1-1-2-5691-96629,2,OFM081208FEA,FE
2021-07-09 18:32:39-542491.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 18:32:39-542491.Server:ACOSRV5 Base:DBSAC7
2021-07-09 18:32:39-542491.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 18:32:39-542491.Siguiente Folio.MTY-FE-1-1-2-5691-96629
2021-07-09 18:32:39-542491.Oficina:MTY,Serie:FE,Factura:202375
2021-07-09 18:32:39-542491.Modo Pruebas:False
2021-07-09 18:32:39-542491.cfdiReceptor.Rfc:OFM081208FEA
2021-07-09 18:32:39-542491.Cliente:094898. Email:maria-fernanda.cerda@danone.com. Boleto: 011096629. Total: 390.00. Fecha:
2021-07-09 18:32:39-542491.Request.FE202375
2021-07-09 18:32:40-542491.Firmar folio.FE202375
2021-07-09 18:32:40-542491.Timbrar folio.FE202375
2021-07-09 18:32:40-542491.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 18:32:40-542491.cfdiReceptor.Rfc:OFM081208FEA
2021-07-09 18:32:40-542491.cfdiComprobante.Fech:7/9/2021 6:32:14 PM
2021-07-09 18:32:40-542491.cfdiComprobante.Total:390.00
2021-07-09 18:32:41-542491.Folio Generado:FE202375
2021-07-09 18:32:41-542491.Timbre Fiscal:D32EE132-1AB1-4EE7-BBC9-488B2152145E
2021-07-09 18:32:44-542491.Inicio Envia Factura.FE202375
2021-07-09 18:32:46-542491.Fin Envia Factura.FE202375
2021-07-09 18:32:46-542491.Proceso finalizado. SesionId:542491 Folio Documento:MTY,1-1-2-5691-96629,2,OFM081208FEA,FE
2021-07-09 18:32:46-542491.-----------------------------------------------------------FIN
2021-07-09 18:39:05-558625.-----------------------------------------------------------INI
2021-07-09 18:39:05-558625.Proceso Inicializado genera_cfdi.aspx. SesionId:558625 Folio Documento:MTY,1-2-0-0-522340,2,CIR060822KQ0,FE
2021-07-09 18:39:05-558625.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 18:39:05-558625.Server:ACOSRV5 Base:DBSAC7
2021-07-09 18:39:05-558625.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 18:39:05-558625.Siguiente Folio.MTY-FE-1-2-0-0-522340
2021-07-09 18:39:05-558625.Oficina:MTY,Serie:FE,Factura:202376
2021-07-09 18:39:05-558625.Modo Pruebas:False
2021-07-09 18:39:05-558625.cfdiReceptor.Rfc:CIR060822KQ0
2021-07-09 18:39:05-558625.Cliente:096097. Email:grupodesinortek@gmail.com. Boleto: 140500421070811230088. Total: 600.00. Fecha:
2021-07-09 18:39:05-558625.Request.FE202376
2021-07-09 18:39:05-558625.Firmar folio.FE202376
2021-07-09 18:39:05-558625.Timbrar folio.FE202376
2021-07-09 18:39:05-558625.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 18:39:05-558625.cfdiReceptor.Rfc:CIR060822KQ0
2021-07-09 18:39:05-558625.cfdiComprobante.Fech:7/9/2021 6:37:55 PM
2021-07-09 18:39:05-558625.cfdiComprobante.Total:600.00
2021-07-09 18:39:07-558625.Folio Generado:FE202376
2021-07-09 18:39:07-558625.Timbre Fiscal:74C4D9D2-3AF1-497E-8EED-3929BD5FA6FF
2021-07-09 18:39:09-558625.Inicio Envia Factura.FE202376
2021-07-09 18:39:10-558625.Fin Envia Factura.FE202376
2021-07-09 18:39:10-558625.Proceso finalizado. SesionId:558625 Folio Documento:MTY,1-2-0-0-522340,2,CIR060822KQ0,FE
2021-07-09 18:39:10-558625.-----------------------------------------------------------FIN
2021-07-09 18:43:51-568651.-----------------------------------------------------------INI
2021-07-09 18:43:51-568651.Proceso Inicializado genera_cfdi.aspx. SesionId:568651 Folio Documento:MTY,1-1-2-5691-96630,2,OFM081208FEA,FE
2021-07-09 18:43:51-568651.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 18:43:51-568651.Server:ACOSRV5 Base:DBSAC7
2021-07-09 18:43:51-568651.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 18:43:51-568651.Siguiente Folio.MTY-FE-1-1-2-5691-96630
2021-07-09 18:43:51-568651.Oficina:MTY,Serie:FE,Factura:202377
2021-07-09 18:43:51-568651.Modo Pruebas:False
2021-07-09 18:43:51-568651.cfdiReceptor.Rfc:OFM081208FEA
2021-07-09 18:43:51-568651.Cliente:094898. Email:maria-fernanda.cerda@danone.com. Boleto: 011096630. Total: 390.00. Fecha:
2021-07-09 18:43:51-568651.Request.FE202377
2021-07-09 18:43:51-568651.Firmar folio.FE202377
2021-07-09 18:43:51-568651.Timbrar folio.FE202377
2021-07-09 18:43:51-568651.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 18:43:51-568651.cfdiReceptor.Rfc:OFM081208FEA
2021-07-09 18:43:51-568651.cfdiComprobante.Fech:7/9/2021 6:43:42 PM
2021-07-09 18:43:51-568651.cfdiComprobante.Total:390.00
2021-07-09 18:43:52-568651.Folio Generado:FE202377
2021-07-09 18:43:52-568651.Timbre Fiscal:5C71319E-82BD-430D-B56C-6F468073410E
2021-07-09 18:43:54-568651.Inicio Envia Factura.FE202377
2021-07-09 18:43:55-568651.Fin Envia Factura.FE202377
2021-07-09 18:43:55-568651.Proceso finalizado. SesionId:568651 Folio Documento:MTY,1-1-2-5691-96630,2,OFM081208FEA,FE
2021-07-09 18:43:55-568651.-----------------------------------------------------------FIN
2021-07-09 18:47:10-553048.-----------------------------------------------------------INI
2021-07-09 18:47:10-553048.Proceso Inicializado genera_cfdi.aspx. SesionId:553048 Folio Documento:MTY,1-1-2-5690-96595,2,PAL850320AC2,FE
2021-07-09 18:47:10-553048.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 18:47:10-553048.Server:ACOSRV5 Base:DBSAC7
2021-07-09 18:47:10-553048.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 18:47:10-553048.Siguiente Folio.MTY-FE-1-1-2-5690-96595
2021-07-09 18:47:10-553048.Oficina:MTY,Serie:FE,Factura:202378
2021-07-09 18:47:10-553048.Modo Pruebas:False
2021-07-09 18:47:10-553048.cfdiReceptor.Rfc:PAL850320AC2
2021-07-09 18:47:10-553048.Cliente:096098. Email:mf.carballido@hotmail.com. Boleto: 011096595. Total: 390.00. Fecha:
2021-07-09 18:47:10-553048.Request.FE202378
2021-07-09 18:47:10-553048.Firmar folio.FE202378
2021-07-09 18:47:10-553048.Timbrar folio.FE202378
2021-07-09 18:47:10-553048.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 18:47:10-553048.cfdiReceptor.Rfc:PAL850320AC2
2021-07-09 18:47:10-553048.cfdiComprobante.Fech:7/9/2021 6:46:19 PM
2021-07-09 18:47:10-553048.cfdiComprobante.Total:390.00
2021-07-09 18:47:11-553048.Folio Generado:FE202378
2021-07-09 18:47:11-553048.Timbre Fiscal:0D802817-BE08-4B50-8CED-499BE43975ED
2021-07-09 18:47:13-553048.Inicio Envia Factura.FE202378
2021-07-09 18:47:14-553048.Fin Envia Factura.FE202378
2021-07-09 18:47:14-553048.Proceso finalizado. SesionId:553048 Folio Documento:MTY,1-1-2-5690-96595,2,PAL850320AC2,FE
2021-07-09 18:47:14-553048.-----------------------------------------------------------FIN
2021-07-09 19:40:02-578475.-----------------------------------------------------------INI
2021-07-09 19:40:02-578475.Proceso Inicializado genera_cfdi.aspx. SesionId:578475 Folio Documento:MTY,1-1-2-5701-96859,2,GAD830905SPA,FE
2021-07-09 19:40:02-578475.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 19:40:02-578475.Server:ACOSRV5 Base:DBSAC7
2021-07-09 19:40:02-578475.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 19:40:02-578475.Siguiente Folio.MTY-FE-1-1-2-5701-96859
2021-07-09 19:40:02-578475.Oficina:MTY,Serie:FE,Factura:202379
2021-07-09 19:40:02-578475.Modo Pruebas:False
2021-07-09 19:40:02-578475.cfdiReceptor.Rfc:GAD830905SPA
2021-07-09 19:40:02-578475.Cliente:096099. Email:grosales@tornel.com.mx. Boleto: 011096859. Total: 390.00. Fecha:
2021-07-09 19:40:02-578475.Request.FE202379
2021-07-09 19:40:03-578475.Firmar folio.FE202379
2021-07-09 19:40:03-578475.Timbrar folio.FE202379
2021-07-09 19:40:03-578475.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 19:40:03-578475.cfdiReceptor.Rfc:GAD830905SPA
2021-07-09 19:40:03-578475.cfdiComprobante.Fech:7/9/2021 7:39:34 PM
2021-07-09 19:40:03-578475.cfdiComprobante.Total:390.00
2021-07-09 19:40:04-578475.Folio Generado:FE202379
2021-07-09 19:40:04-578475.Timbre Fiscal:B69E1621-E03C-4784-968A-83FC4E940F63
2021-07-09 19:40:07-578475.Inicio Envia Factura.FE202379
2021-07-09 19:40:10-578475.Fin Envia Factura.FE202379
2021-07-09 19:40:10-578475.Proceso finalizado. SesionId:578475 Folio Documento:MTY,1-1-2-5701-96859,2,GAD830905SPA,FE
2021-07-09 19:40:10-578475.-----------------------------------------------------------FIN
2021-07-09 19:43:55-583459.-----------------------------------------------------------INI
2021-07-09 19:43:55-583459.Proceso Inicializado genera_cfdi.aspx. SesionId:583459 Folio Documento:MTY,1-1-2-5698-96791,2,GAD830905SPA,FE
2021-07-09 19:43:55-583459.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 19:43:55-583459.Server:ACOSRV5 Base:DBSAC7
2021-07-09 19:43:55-583459.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 19:43:55-583459.Siguiente Folio.MTY-FE-1-1-2-5698-96791
2021-07-09 19:43:55-583459.Oficina:MTY,Serie:FE,Factura:202380
2021-07-09 19:43:55-583459.Modo Pruebas:False
2021-07-09 19:43:55-583459.cfdiReceptor.Rfc:GAD830905SPA
2021-07-09 19:43:55-583459.Cliente:096099. Email:grosales@tornel.com.mx. Boleto: 011096791. Total: 390.00. Fecha:
2021-07-09 19:43:55-583459.Request.FE202380
2021-07-09 19:43:55-583459.Firmar folio.FE202380
2021-07-09 19:43:55-583459.Timbrar folio.FE202380
2021-07-09 19:43:55-583459.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 19:43:55-583459.cfdiReceptor.Rfc:GAD830905SPA
2021-07-09 19:43:55-583459.cfdiComprobante.Fech:7/9/2021 7:43:44 PM
2021-07-09 19:43:55-583459.cfdiComprobante.Total:390.00
2021-07-09 19:43:56-583459.Folio Generado:FE202380
2021-07-09 19:43:56-583459.Timbre Fiscal:EFAF6B21-E31F-463B-A7F2-371D8430C109
2021-07-09 19:43:57-583459.Inicio Envia Factura.FE202380
2021-07-09 19:43:59-583459.Fin Envia Factura.FE202380
2021-07-09 19:43:59-583459.Proceso finalizado. SesionId:583459 Folio Documento:MTY,1-1-2-5698-96791,2,GAD830905SPA,FE
2021-07-09 19:43:59-583459.-----------------------------------------------------------FIN
2021-07-09 19:58:32-599293.-----------------------------------------------------------INI
2021-07-09 19:58:32-599293.Proceso Inicializado genera_cfdi.aspx. SesionId:599293 Folio Documento:MTY,1-2-0-0-522329,2,SAGS9011148S6,FE
2021-07-09 19:58:32-599293.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 19:58:32-599293.Server:ACOSRV5 Base:DBSAC7
2021-07-09 19:58:32-599293.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 19:58:32-599293.Siguiente Folio.MTY-FE-1-2-0-0-522329
2021-07-09 19:58:32-599293.Oficina:MTY,Serie:FE,Factura:202381
2021-07-09 19:58:32-599293.Modo Pruebas:False
2021-07-09 19:58:32-599293.cfdiReceptor.Rfc:SAGS9011148S6
2021-07-09 19:58:32-599293.Cliente:096100. Email:tania.ramirez@11sm.com.mx. Boleto: 230500321070908090054. Total: 500.00. Fecha:
2021-07-09 19:58:32-599293.Request.FE202381
2021-07-09 19:58:32-599293.Firmar folio.FE202381
2021-07-09 19:58:32-599293.Timbrar folio.FE202381
2021-07-09 19:58:32-599293.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 19:58:32-599293.cfdiReceptor.Rfc:SAGS9011148S6
2021-07-09 19:58:32-599293.cfdiComprobante.Fech:7/9/2021 7:58:19 PM
2021-07-09 19:58:32-599293.cfdiComprobante.Total:500.00
2021-07-09 19:58:33-599293.Folio Generado:FE202381
2021-07-09 19:58:33-599293.Timbre Fiscal:81046A29-7142-4A5F-9A34-74729850943F
2021-07-09 19:58:34-599293.Inicio Envia Factura.FE202381
2021-07-09 19:58:36-599293.Fin Envia Factura.FE202381
2021-07-09 19:58:36-599293.Proceso finalizado. SesionId:599293 Folio Documento:MTY,1-2-0-0-522329,2,SAGS9011148S6,FE
2021-07-09 19:58:36-599293.-----------------------------------------------------------FIN
2021-07-09 20:36:03-609806.-----------------------------------------------------------INI
2021-07-09 20:36:03-609806.Proceso Inicializado genera_cfdi.aspx. SesionId:609806 Folio Documento:MTY,1-1-2-5697-96760,2,REQ841212FE2,FE
2021-07-09 20:36:03-609806.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 20:36:03-609806.Server:ACOSRV5 Base:DBSAC7
2021-07-09 20:36:03-609806.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 20:36:03-609806.Siguiente Folio.MTY-FE-1-1-2-5697-96760
2021-07-09 20:36:03-609806.Oficina:MTY,Serie:FE,Factura:202382
2021-07-09 20:36:03-609806.Modo Pruebas:False
2021-07-09 20:36:03-609806.cfdiReceptor.Rfc:REQ841212FE2
2021-07-09 20:36:03-609806.Cliente:036277. Email:juan.valdez@reactivosyequipos.com.mx. Boleto: 011096760. Total: 380.00. Fecha:
2021-07-09 20:36:03-609806.Request.FE202382
2021-07-09 20:36:03-609806.Firmar folio.FE202382
2021-07-09 20:36:03-609806.Timbrar folio.FE202382
2021-07-09 20:36:03-609806.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 20:36:03-609806.cfdiReceptor.Rfc:REQ841212FE2
2021-07-09 20:36:03-609806.cfdiComprobante.Fech:7/9/2021 8:34:58 PM
2021-07-09 20:36:03-609806.cfdiComprobante.Total:380.00
2021-07-09 20:36:04-609806.Folio Generado:FE202382
2021-07-09 20:36:04-609806.Timbre Fiscal:09F19E92-1803-40C3-9811-2542BDC7D8AE
2021-07-09 20:36:07-609806.Inicio Envia Factura.FE202382
2021-07-09 20:36:10-609806.Fin Envia Factura.FE202382
2021-07-09 20:36:10-609806.Proceso finalizado. SesionId:609806 Folio Documento:MTY,1-1-2-5697-96760,2,REQ841212FE2,FE
2021-07-09 20:36:10-609806.-----------------------------------------------------------FIN
2021-07-09 20:37:42-618744.-----------------------------------------------------------INI
2021-07-09 20:37:42-618744.Proceso Inicializado genera_cfdi.aspx. SesionId:618744 Folio Documento:MTY,1-1-2-5697-96761,2,REQ841212FE2,FE
2021-07-09 20:37:42-618744.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-09 20:37:42-618744.Server:ACOSRV5 Base:DBSAC7
2021-07-09 20:37:42-618744.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-09 20:37:42-618744.Siguiente Folio.MTY-FE-1-1-2-5697-96761
2021-07-09 20:37:42-618744.Oficina:MTY,Serie:FE,Factura:202383
2021-07-09 20:37:42-618744.Modo Pruebas:False
2021-07-09 20:37:42-618744.cfdiReceptor.Rfc:REQ841212FE2
2021-07-09 20:37:42-618744.Cliente:036277. Email:juan.valdez@reactivosyequipos.com.mx. Boleto: 011096761. Total: 380.00. Fecha:
2021-07-09 20:37:42-618744.Request.FE202383
2021-07-09 20:37:42-618744.Firmar folio.FE202383
2021-07-09 20:37:42-618744.Timbrar folio.FE202383
2021-07-09 20:37:42-618744.cfdiEmisor.Rfc:TPA100922MD8
2021-07-09 20:37:42-618744.cfdiReceptor.Rfc:REQ841212FE2
2021-07-09 20:37:42-618744.cfdiComprobante.Fech:7/9/2021 8:37:26 PM
2021-07-09 20:37:42-618744.cfdiComprobante.Total:380.00
2021-07-09 20:37:43-618744.Folio Generado:FE202383
2021-07-09 20:37:43-618744.Timbre Fiscal:B68072E3-0CFC-4B39-9DD4-F92D356E0F84
2021-07-09 20:37:44-618744.Inicio Envia Factura.FE202383
2021-07-09 20:37:46-618744.Fin Envia Factura.FE202383
2021-07-09 20:37:46-618744.Proceso finalizado. SesionId:618744 Folio Documento:MTY,1-1-2-5697-96761,2,REQ841212FE2,FE
2021-07-09 20:37:46-618744.-----------------------------------------------------------FIN
2021-07-10 00:14:17-16518.-----------------------------------------------------------INI
2021-07-10 00:14:17-16518.Proceso Inicializado genera_cfdi.aspx. SesionId:16518 Folio Documento:MTY,1-2-0-0-520815,2,SCI080417E13,FE
2021-07-10 00:14:17-16518.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-10 00:14:17-16518.Server:ACOSRV5 Base:DBSAC7
2021-07-10 00:14:18-16518.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-10 00:14:18-16518.Siguiente Folio.MTY-FE-1-2-0-0-520815
2021-07-10 00:14:18-16518.Oficina:MTY,Serie:FE,Factura:202384
2021-07-10 00:14:18-16518.Modo Pruebas:False
2021-07-10 00:14:18-16518.cfdiReceptor.Rfc:SCI080417E13
2021-07-10 00:14:18-16518.Cliente:096101. Email:jyzamora@acciona.com. Boleto: 320532721070121460243. Total: 150.00. Fecha:
2021-07-10 00:14:18-16518.Request.FE202384
2021-07-10 00:14:19-16518.Firmar folio.FE202384
2021-07-10 00:14:19-16518.Timbrar folio.FE202384
2021-07-10 00:14:19-16518.cfdiEmisor.Rfc:TPA100922MD8
2021-07-10 00:14:19-16518.cfdiReceptor.Rfc:SCI080417E13
2021-07-10 00:14:19-16518.cfdiComprobante.Fech:7/10/2021 12:13:57 AM
2021-07-10 00:14:19-16518.cfdiComprobante.Total:150.00
2021-07-10 00:14:21-16518.Folio Generado:FE202384
2021-07-10 00:14:21-16518.Timbre Fiscal:D13BEF79-1583-4205-9D9E-C95F12F21655
2021-07-10 00:14:25-16518.Inicio Envia Factura.FE202384
2021-07-10 00:14:28-16518.Fin Envia Factura.FE202384
2021-07-10 00:14:28-16518.Proceso finalizado. SesionId:16518 Folio Documento:MTY,1-2-0-0-520815,2,SCI080417E13,FE
2021-07-10 00:14:28-16518.-----------------------------------------------------------FIN
2021-07-10 01:31:01-22499.-----------------------------------------------------------INI
2021-07-10 01:31:01-22499.Proceso Inicializado genera_cfdi.aspx. SesionId:22499 Folio Documento:MTY,1-2-0-0-522318,2,JLU2009284Q0,FE
2021-07-10 01:31:01-22499.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-10 01:31:01-22499.Server:ACOSRV5 Base:DBSAC7
2021-07-10 01:31:01-22499.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-10 01:31:01-22499.Siguiente Folio.MTY-FE-1-2-0-0-522318
2021-07-10 01:31:01-22499.Oficina:MTY,Serie:FE,Factura:202385
2021-07-10 01:31:01-22499.Modo Pruebas:False
2021-07-10 01:31:01-22499.cfdiReceptor.Rfc:JLU2009284Q0
2021-07-10 01:31:01-22499.Cliente:096102. Email:luis.quiroz@jetluxe.com. Boleto: 240500521070903420030. Total: 900.00. Fecha:
2021-07-10 01:31:01-22499.Request.FE202385
2021-07-10 01:31:01-22499.Firmar folio.FE202385
2021-07-10 01:31:02-22499.Timbrar folio.FE202385
2021-07-10 01:31:02-22499.cfdiEmisor.Rfc:TPA100922MD8
2021-07-10 01:31:02-22499.cfdiReceptor.Rfc:JLU2009284Q0
2021-07-10 01:31:02-22499.cfdiComprobante.Fech:7/10/2021 1:30:16 AM
2021-07-10 01:31:02-22499.cfdiComprobante.Total:900.00
2021-07-10 01:31:03-22499.Folio Generado:FE202385
2021-07-10 01:31:03-22499.Timbre Fiscal:19CE7A0B-2E38-47D7-A068-0224E1A84E2F
2021-07-10 01:31:06-22499.Inicio Envia Factura.FE202385
2021-07-10 01:31:09-22499.Fin Envia Factura.FE202385
2021-07-10 01:31:09-22499.Proceso finalizado. SesionId:22499 Folio Documento:MTY,1-2-0-0-522318,2,JLU2009284Q0,FE
2021-07-10 01:31:09-22499.-----------------------------------------------------------FIN
2021-07-10 07:58:47-15199.-----------------------------------------------------------INI
2021-07-10 07:58:47-15199.Proceso Confirm Envia Correo. SesionId:15199 Folio Documento:1-1-2-5691-96630
2021-07-10 07:58:47-15199.Server:ACOSRV5 Base:DBSAC7
2021-07-10 07:58:47-15199.ParamVtaC:1-1-2-5691-96630
2021-07-10 07:58:47-15199.SerieCFD:FE
2021-07-10 07:58:47-15199.FacturaCFD:202377
2021-07-10 07:58:47-15199.Cliente:094898
2021-07-10 07:58:47-15199.-----------------------------------------------------------FIN
2021-07-10 07:58:54-15199.-----------------------------------------------------------INI
2021-07-10 07:58:54-15199.Proceso Confirm Envia Correo. SesionId:15199 Folio Documento:1-1-2-5691-96630
2021-07-10 07:58:54-15199.-----------------------------------------------------------FIN
2021-07-10 07:58:54-15199.-----------------------------------------------------------INI
2021-07-10 07:58:54-15199.Proceso Inicializado Envia Correo. SesionId:15199 Folio Documento:1-1-2-5691-96630
2021-07-10 07:58:54-15199.Server:ACOSRV5 Base:DBSAC7
2021-07-10 07:58:54-15199.MailServer:smtp.gmail.com
2021-07-10 07:58:54-15199.Port:587
2021-07-10 07:58:54-15199.CorreoFactElect:no_reply@tpa.taxi
2021-07-10 07:58:54-15199.PasswordCorreoFactElect: OK
2021-07-10 07:58:54-15199.Send.
2021-07-10 07:58:57-15199.Registra envio cliente.
2021-07-10 07:58:57-15199.Correo. Proceso Finalizado.
2021-07-10 07:58:57-15199.---------------------------
2021-07-10 07:58:57-15199.-----------------------------------------------------------FIN
2021-07-10 07:59:54-15199.-----------------------------------------------------------INI
2021-07-10 07:59:54-15199.Proceso Confirm Envia Correo. SesionId:15199 Folio Documento:1-1-2-5691-96630
2021-07-10 07:59:54-15199.Server:ACOSRV5 Base:DBSAC7
2021-07-10 07:59:54-15199.ParamVtaC:1-1-2-5691-96630
2021-07-10 07:59:54-15199.SerieCFD:FE
2021-07-10 07:59:54-15199.FacturaCFD:202377
2021-07-10 07:59:54-15199.Cliente:094898
2021-07-10 07:59:54-15199.-----------------------------------------------------------FIN
2021-07-10 08:00:08-15199.-----------------------------------------------------------INI
2021-07-10 08:00:08-15199.Proceso Confirm Envia Correo. SesionId:15199 Folio Documento:1-1-2-5691-96630
2021-07-10 08:00:08-15199.-----------------------------------------------------------FIN
2021-07-10 08:00:08-15199.-----------------------------------------------------------INI
2021-07-10 08:00:08-15199.Proceso Inicializado Envia Correo. SesionId:15199 Folio Documento:1-1-2-5691-96630
2021-07-10 08:00:08-15199.Server:ACOSRV5 Base:DBSAC7
2021-07-10 08:00:08-15199.MailServer:smtp.gmail.com
2021-07-10 08:00:08-15199.Port:587
2021-07-10 08:00:08-15199.CorreoFactElect:no_reply@tpa.taxi
2021-07-10 08:00:08-15199.PasswordCorreoFactElect: OK
2021-07-10 08:00:08-15199.Send.
2021-07-10 08:00:10-15199.Registra envio cliente.
2021-07-10 08:00:10-15199.Correo. Proceso Finalizado.
2021-07-10 08:00:10-15199.---------------------------
2021-07-10 08:00:10-15199.-----------------------------------------------------------FIN
2021-07-10 08:01:40-15199.-----------------------------------------------------------INI
2021-07-10 08:01:40-15199.Proceso Confirm Envia Correo. SesionId:15199 Folio Documento:1-1-2-5691-96629
2021-07-10 08:01:40-15199.Server:ACOSRV5 Base:DBSAC7
2021-07-10 08:01:40-15199.ParamVtaC:1-1-2-5691-96629
2021-07-10 08:01:40-15199.SerieCFD:FE
2021-07-10 08:01:40-15199.FacturaCFD:202375
2021-07-10 08:01:40-15199.Cliente:094898
2021-07-10 08:01:40-15199.-----------------------------------------------------------FIN
2021-07-10 08:01:44-15199.-----------------------------------------------------------INI
2021-07-10 08:01:44-15199.Proceso Confirm Envia Correo. SesionId:15199 Folio Documento:1-1-2-5691-96629
2021-07-10 08:01:44-15199.-----------------------------------------------------------FIN
2021-07-10 08:01:44-15199.-----------------------------------------------------------INI
2021-07-10 08:01:44-15199.Proceso Inicializado Envia Correo. SesionId:15199 Folio Documento:1-1-2-5691-96629
2021-07-10 08:01:44-15199.Server:ACOSRV5 Base:DBSAC7
2021-07-10 08:01:44-15199.MailServer:smtp.gmail.com
2021-07-10 08:01:44-15199.Port:587
2021-07-10 08:01:44-15199.CorreoFactElect:no_reply@tpa.taxi
2021-07-10 08:01:44-15199.PasswordCorreoFactElect: OK
2021-07-10 08:01:44-15199.Send.
2021-07-10 08:01:46-15199.Registra envio cliente.
2021-07-10 08:01:46-15199.Correo. Proceso Finalizado.
2021-07-10 08:01:46-15199.---------------------------
2021-07-10 08:01:46-15199.-----------------------------------------------------------FIN
2021-07-10 09:14:59-22459.-----------------------------------------------------------INI
2021-07-10 09:14:59-22459.Proceso Inicializado genera_cfdi.aspx. SesionId:22459 Folio Documento:MTY,1-2-0-0-522053,2,MCE830331K94,FE
2021-07-10 09:14:59-22459.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-10 09:14:59-22459.Server:ACOSRV5 Base:DBSAC7
2021-07-10 09:14:59-22459.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-10 09:14:59-22459.Siguiente Folio.MTY-FE-1-2-0-0-522053
2021-07-10 09:14:59-22459.Oficina:MTY,Serie:FE,Factura:202386
2021-07-10 09:14:59-22459.Modo Pruebas:False
2021-07-10 09:14:59-22459.cfdiReceptor.Rfc:MCE830331K94
2021-07-10 09:14:59-22459.Cliente:096103. Email:automatizacion@mcentury.com.mx. Boleto: 270500121070710440095. Total: 350.00. Fecha:
2021-07-10 09:14:59-22459.Request.FE202386
2021-07-10 09:14:59-22459.Firmar folio.FE202386
2021-07-10 09:14:59-22459.Timbrar folio.FE202386
2021-07-10 09:14:59-22459.cfdiEmisor.Rfc:TPA100922MD8
2021-07-10 09:14:59-22459.cfdiReceptor.Rfc:MCE830331K94
2021-07-10 09:14:59-22459.cfdiComprobante.Fech:7/10/2021 9:14:51 AM
2021-07-10 09:14:59-22459.cfdiComprobante.Total:350.00
2021-07-10 09:15:00-22459.Folio Generado:FE202386
2021-07-10 09:15:00-22459.Timbre Fiscal:CBDBB21F-52E2-4001-A0F7-5D3AFB0620D7
2021-07-10 09:15:04-22459.Inicio Envia Factura.FE202386
2021-07-10 09:15:07-22459.Fin Envia Factura.FE202386
2021-07-10 09:15:07-22459.Proceso finalizado. SesionId:22459 Folio Documento:MTY,1-2-0-0-522053,2,MCE830331K94,FE
2021-07-10 09:15:07-22459.-----------------------------------------------------------FIN
2021-07-10 09:53:10-48952.-----------------------------------------------------------INI
2021-07-10 09:53:10-48952.Proceso Inicializado genera_cfdi.aspx. SesionId:48952 Folio Documento:MTY,1-1-2-5691-96647,2,TPM050308DN7,FE
2021-07-10 09:53:10-48952.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-10 09:53:10-48952.Server:ACOSRV5 Base:DBSAC7
2021-07-10 09:53:10-48952.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-10 09:53:10-48952.Siguiente Folio.MTY-FE-1-1-2-5691-96647
2021-07-10 09:53:10-48952.Oficina:MTY,Serie:FE,Factura:202387
2021-07-10 09:53:10-48952.Modo Pruebas:False
2021-07-10 09:53:11-48952.cfdiReceptor.Rfc:TPM050308DN7
2021-07-10 09:53:11-48952.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011096647. Total: 450.00. Fecha:
2021-07-10 09:53:11-48952.Request.FE202387
2021-07-10 09:53:11-48952.Firmar folio.FE202387
2021-07-10 09:53:11-48952.Timbrar folio.FE202387
2021-07-10 09:53:11-48952.cfdiEmisor.Rfc:TPA100922MD8
2021-07-10 09:53:11-48952.cfdiReceptor.Rfc:TPM050308DN7
2021-07-10 09:53:11-48952.cfdiComprobante.Fech:7/10/2021 9:52:49 AM
2021-07-10 09:53:11-48952.cfdiComprobante.Total:450.00
2021-07-10 09:53:12-48952.Folio Generado:FE202387
2021-07-10 09:53:12-48952.Timbre Fiscal:F7DA0564-C1E3-4F98-9F3E-00602DBE2758
2021-07-10 09:53:15-48952.Inicio Envia Factura.FE202387
2021-07-10 09:53:19-48952.Fin Envia Factura.FE202387
2021-07-10 09:53:19-48952.Proceso finalizado. SesionId:48952 Folio Documento:MTY,1-1-2-5691-96647,2,TPM050308DN7,FE
2021-07-10 09:53:19-48952.-----------------------------------------------------------FIN
2021-07-10 10:14:52-59630.-----------------------------------------------------------INI
2021-07-10 10:14:52-59630.Proceso Inicializado genera_cfdi.aspx. SesionId:59630 Folio Documento:MTY,1-1-2-5693-96686,2,ROGM7105318F9,FE
2021-07-10 10:14:52-59630.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-10 10:14:52-59630.Server:ACOSRV5 Base:DBSAC7
2021-07-10 10:14:52-59630.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-10 10:14:52-59630.Siguiente Folio.MTY-FE-1-1-2-5693-96686
2021-07-10 10:14:52-59630.Oficina:MTY,Serie:FE,Factura:202388
2021-07-10 10:14:52-59630.Modo Pruebas:False
2021-07-10 10:14:52-59630.cfdiReceptor.Rfc:ROGM7105318F9
2021-07-10 10:14:52-59630.Cliente:090048. Email:horacio_ventas@dirosaoficial.com. Boleto: 011096686. Total: 370.00. Fecha:
2021-07-10 10:14:52-59630.Request.FE202388
2021-07-10 10:14:52-59630.Firmar folio.FE202388
2021-07-10 10:14:52-59630.Timbrar folio.FE202388
2021-07-10 10:14:52-59630.cfdiEmisor.Rfc:TPA100922MD8
2021-07-10 10:14:52-59630.cfdiReceptor.Rfc:ROGM7105318F9
2021-07-10 10:14:52-59630.cfdiComprobante.Fech:7/10/2021 9:48:07 AM
2021-07-10 10:14:52-59630.cfdiComprobante.Total:370.00
2021-07-10 10:14:53-59630.Folio Generado:FE202388
2021-07-10 10:14:53-59630.Timbre Fiscal:D0BBAAAF-42DF-452F-AFE8-A8C109F2493A
2021-07-10 10:14:56-59630.Inicio Envia Factura.FE202388
2021-07-10 10:15:00-59630.Fin Envia Factura.FE202388
2021-07-10 10:15:00-59630.Proceso finalizado. SesionId:59630 Folio Documento:MTY,1-1-2-5693-96686,2,ROGM7105318F9,FE
2021-07-10 10:15:00-59630.-----------------------------------------------------------FIN
2021-07-10 10:20:58-69147.-----------------------------------------------------------INI
2021-07-10 10:20:58-69147.Proceso Inicializado genera_cfdi.aspx. SesionId:69147 Folio Documento:MTY,1-2-0-0-522367,2,QIS0505034X8,FE
2021-07-10 10:20:58-69147.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-10 10:20:58-69147.Server:ACOSRV5 Base:DBSAC7
2021-07-10 10:20:58-69147.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-10 10:20:58-69147.Siguiente Folio.MTY-FE-1-2-0-0-522367
2021-07-10 10:20:58-69147.Oficina:MTY,Serie:FE,Factura:202389
2021-07-10 10:20:58-69147.Modo Pruebas:False
2021-07-10 10:20:58-69147.cfdiReceptor.Rfc:QIS0505034X8
2021-07-10 10:20:58-69147.Cliente:003473. Email:qisolutions@prodigy.net.mx. Boleto: 140500521070822520221. Total: 700.00. Fecha:
2021-07-10 10:20:58-69147.Request.FE202389
2021-07-10 10:20:58-69147.Firmar folio.FE202389
2021-07-10 10:20:58-69147.Timbrar folio.FE202389
2021-07-10 10:20:58-69147.cfdiEmisor.Rfc:TPA100922MD8
2021-07-10 10:20:58-69147.cfdiReceptor.Rfc:QIS0505034X8
2021-07-10 10:20:58-69147.cfdiComprobante.Fech:7/10/2021 10:18:15 AM
2021-07-10 10:20:58-69147.cfdiComprobante.Total:700.00
2021-07-10 10:20:59-69147.Folio Generado:FE202389
2021-07-10 10:20:59-69147.Timbre Fiscal:E32E1122-996F-4188-AE67-558C629B569E
2021-07-10 10:21:00-69147.Inicio Envia Factura.FE202389
2021-07-10 10:21:02-69147.Fin Envia Factura.FE202389
2021-07-10 10:21:02-69147.Proceso finalizado. SesionId:69147 Folio Documento:MTY,1-2-0-0-522367,2,QIS0505034X8,FE
2021-07-10 10:21:02-69147.-----------------------------------------------------------FIN
2021-07-10 10:28:09-65073.-----------------------------------------------------------INI
2021-07-10 10:28:09-65073.Proceso Inicializado genera_cfdi.aspx. SesionId:65073 Folio Documento:MTY,1-2-0-0-522442,2,DHB160902UP1,FE
2021-07-10 10:28:09-65073.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-10 10:28:09-65073.Server:ACOSRV5 Base:DBSAC7
2021-07-10 10:28:10-65073.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-10 10:28:10-65073.Siguiente Folio.MTY-FE-1-2-0-0-522442
2021-07-10 10:28:10-65073.Oficina:MTY,Serie:FE,Factura:202390
2021-07-10 10:28:10-65073.Modo Pruebas:False
2021-07-10 10:28:10-65073.cfdiReceptor.Rfc:DHB160902UP1
2021-07-10 10:28:10-65073.Cliente:096104. Email:auxiliar@decohomemexico.com. Boleto: 020543921070910210073. Total: 450.00. Fecha:
2021-07-10 10:28:10-65073.Request.FE202390
2021-07-10 10:28:10-65073.Firmar folio.FE202390
2021-07-10 10:28:10-65073.Timbrar folio.FE202390
2021-07-10 10:28:10-65073.cfdiEmisor.Rfc:TPA100922MD8
2021-07-10 10:28:10-65073.cfdiReceptor.Rfc:DHB160902UP1
2021-07-10 10:28:10-65073.cfdiComprobante.Fech:7/10/2021 10:27:51 AM
2021-07-10 10:28:10-65073.cfdiComprobante.Total:450.00
2021-07-10 10:28:10-65073.Folio Generado:FE202390
2021-07-10 10:28:10-65073.Timbre Fiscal:182ED84F-7599-42D6-87EE-3C1AA2898BCA
2021-07-10 10:28:12-65073.Inicio Envia Factura.FE202390
2021-07-10 10:28:14-65073.Fin Envia Factura.FE202390
2021-07-10 10:28:14-65073.Proceso finalizado. SesionId:65073 Folio Documento:MTY,1-2-0-0-522442,2,DHB160902UP1,FE
2021-07-10 10:28:14-65073.-----------------------------------------------------------FIN
2021-07-10 10:53:21-71917.-----------------------------------------------------------INI
2021-07-10 10:53:21-71917.Proceso Inicializado genera_cfdi.aspx. SesionId:71917 Folio Documento:MTY,1-2-0-0-521632,2,CMM980109THA,FE
2021-07-10 10:53:21-71917.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-10 10:53:21-71917.Server:ACOSRV5 Base:DBSAC7
2021-07-10 10:53:21-71917.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-10 10:53:21-71917.Siguiente Folio.MTY-FE-1-2-0-0-521632
2021-07-10 10:53:21-71917.Oficina:MTY,Serie:FE,Factura:202391
2021-07-10 10:53:21-71917.Modo Pruebas:False
2021-07-10 10:53:21-71917.cfdiReceptor.Rfc:CMM980109THA
2021-07-10 10:53:21-71917.Cliente:003397. Email:chuyhdzrdz@gmail.com. Boleto: 270500121070511160116. Total: 450.00. Fecha:
2021-07-10 10:53:21-71917.Request.FE202391
2021-07-10 10:53:21-71917.Firmar folio.FE202391
2021-07-10 10:53:21-71917.Timbrar folio.FE202391
2021-07-10 10:53:21-71917.cfdiEmisor.Rfc:TPA100922MD8
2021-07-10 10:53:21-71917.cfdiReceptor.Rfc:CMM980109THA
2021-07-10 10:53:21-71917.cfdiComprobante.Fech:7/10/2021 10:51:52 AM
2021-07-10 10:53:21-71917.cfdiComprobante.Total:450.00
2021-07-10 10:53:22-71917.Folio Generado:FE202391
2021-07-10 10:53:22-71917.Timbre Fiscal:CA7A4783-F37F-4E16-9225-8EB3FCE85612
2021-07-10 10:53:26-71917.Inicio Envia Factura.FE202391
2021-07-10 10:53:28-71917.Fin Envia Factura.FE202391
2021-07-10 10:53:28-71917.Proceso finalizado. SesionId:71917 Folio Documento:MTY,1-2-0-0-521632,2,CMM980109THA,FE
2021-07-10 10:53:28-71917.-----------------------------------------------------------FIN
2021-07-10 10:55:59-84040.-----------------------------------------------------------INI
2021-07-10 10:55:59-84040.Proceso Inicializado genera_cfdi.aspx. SesionId:84040 Folio Documento:MTY,1-1-2-5691-96646,2,TPM050308DN7,FE
2021-07-10 10:55:59-84040.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-10 10:55:59-84040.Server:ACOSRV5 Base:DBSAC7
2021-07-10 10:55:59-84040.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-10 10:55:59-84040.Siguiente Folio.MTY-FE-1-1-2-5691-96646
2021-07-10 10:55:59-84040.Oficina:MTY,Serie:FE,Factura:202392
2021-07-10 10:55:59-84040.Modo Pruebas:False
2021-07-10 10:55:59-84040.cfdiReceptor.Rfc:TPM050308DN7
2021-07-10 10:55:59-84040.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011096646. Total: 450.00. Fecha:
2021-07-10 10:55:59-84040.Request.FE202392
2021-07-10 10:55:59-84040.Firmar folio.FE202392
2021-07-10 10:55:59-84040.Timbrar folio.FE202392
2021-07-10 10:55:59-84040.cfdiEmisor.Rfc:TPA100922MD8
2021-07-10 10:55:59-84040.cfdiReceptor.Rfc:TPM050308DN7
2021-07-10 10:55:59-84040.cfdiComprobante.Fech:7/10/2021 10:55:52 AM
2021-07-10 10:55:59-84040.cfdiComprobante.Total:450.00
2021-07-10 10:56:00-84040.Folio Generado:FE202392
2021-07-10 10:56:00-84040.Timbre Fiscal:EE4556A4-9415-448C-A72E-A9727A845A4F
2021-07-10 10:56:01-84040.Inicio Envia Factura.FE202392
2021-07-10 10:56:03-84040.Fin Envia Factura.FE202392
2021-07-10 10:56:03-84040.Proceso finalizado. SesionId:84040 Folio Documento:MTY,1-1-2-5691-96646,2,TPM050308DN7,FE
2021-07-10 10:56:03-84040.-----------------------------------------------------------FIN
2021-07-10 10:59:36-94724.-----------------------------------------------------------INI
2021-07-10 10:59:36-94724.Proceso Inicializado genera_cfdi.aspx. SesionId:94724 Folio Documento:MTY,1-2-0-0-521231,2,TPM050308DN7,FE
2021-07-10 10:59:36-94724.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-10 10:59:36-94724.Server:ACOSRV5 Base:DBSAC7
2021-07-10 10:59:36-94724.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-10 10:59:36-94724.Siguiente Folio.MTY-FE-1-2-0-0-521231
2021-07-10 10:59:36-94724.Oficina:MTY,Serie:FE,Factura:202393
2021-07-10 10:59:36-94724.Modo Pruebas:False
2021-07-10 10:59:36-94724.cfdiReceptor.Rfc:TPM050308DN7
2021-07-10 10:59:36-94724.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 170500521070214530146. Total: 700.00. Fecha:
2021-07-10 10:59:36-94724.Request.FE202393
2021-07-10 10:59:36-94724.Firmar folio.FE202393
2021-07-10 10:59:36-94724.Timbrar folio.FE202393
2021-07-10 10:59:36-94724.cfdiEmisor.Rfc:TPA100922MD8
2021-07-10 10:59:36-94724.cfdiReceptor.Rfc:TPM050308DN7
2021-07-10 10:59:36-94724.cfdiComprobante.Fech:7/10/2021 10:59:29 AM
2021-07-10 10:59:36-94724.cfdiComprobante.Total:700.00
2021-07-10 10:59:37-94724.Folio Generado:FE202393
2021-07-10 10:59:37-94724.Timbre Fiscal:6C3E23D7-F291-4F9C-8DBF-FDFB4A547E23
2021-07-10 10:59:39-94724.Inicio Envia Factura.FE202393
2021-07-10 10:59:40-94724.Fin Envia Factura.FE202393
2021-07-10 10:59:40-94724.Proceso finalizado. SesionId:94724 Folio Documento:MTY,1-2-0-0-521231,2,TPM050308DN7,FE
2021-07-10 10:59:40-94724.-----------------------------------------------------------FIN
2021-07-10 11:24:19-101826.-----------------------------------------------------------INI
2021-07-10 11:24:19-101826.Proceso Inicializado genera_cfdi.aspx. SesionId:101826 Folio Documento:MTY,1-2-0-0-521301,2,ATI170612EH8,FE
2021-07-10 11:24:20-101826.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-10 11:24:20-101826.Server:ACOSRV5 Base:DBSAC7
2021-07-10 11:24:20-101826.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-10 11:24:20-101826.Siguiente Folio.MTY-FE-1-2-0-0-521301
2021-07-10 11:24:20-101826.Oficina:MTY,Serie:FE,Factura:202394
2021-07-10 11:24:20-101826.Modo Pruebas:False
2021-07-10 11:24:20-101826.cfdiReceptor.Rfc:ATI170612EH8
2021-07-10 11:24:20-101826.Cliente:096105. Email:awtipul.facturas@gmail.com. Boleto: 170500521070319520177. Total: 700.00. Fecha:
2021-07-10 11:24:20-101826.Request.FE202394
2021-07-10 11:24:20-101826.Firmar folio.FE202394
2021-07-10 11:24:20-101826.Timbrar folio.FE202394
2021-07-10 11:24:20-101826.cfdiEmisor.Rfc:TPA100922MD8
2021-07-10 11:24:20-101826.cfdiReceptor.Rfc:ATI170612EH8
2021-07-10 11:24:20-101826.cfdiComprobante.Fech:7/10/2021 11:20:39 AM
2021-07-10 11:24:20-101826.cfdiComprobante.Total:700.00
2021-07-10 11:24:21-101826.Folio Generado:FE202394
2021-07-10 11:24:21-101826.Timbre Fiscal:30A1CA8F-8480-4F60-BE39-3C76B94E1A87
2021-07-10 11:24:24-101826.Inicio Envia Factura.FE202394
2021-07-10 11:24:27-101826.Fin Envia Factura.FE202394
2021-07-10 11:24:27-101826.Proceso finalizado. SesionId:101826 Folio Documento:MTY,1-2-0-0-521301,2,ATI170612EH8,FE
2021-07-10 11:24:27-101826.-----------------------------------------------------------FIN
2021-07-10 12:03:29-129506.-----------------------------------------------------------INI
2021-07-10 12:03:29-129506.Proceso Inicializado genera_cfdi.aspx. SesionId:129506 Folio Documento:MTY,1-2-0-0-521560,2,PHA950926AZ6,FE
2021-07-10 12:03:29-129506.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-10 12:03:29-129506.Server:ACOSRV5 Base:DBSAC7
2021-07-10 12:03:29-129506.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-10 12:03:29-129506.Siguiente Folio.MTY-FE-1-2-0-0-521560
2021-07-10 12:03:29-129506.Oficina:MTY,Serie:FE,Factura:202395
2021-07-10 12:03:29-129506.Modo Pruebas:False
2021-07-10 12:03:29-129506.cfdiReceptor.Rfc:PHA950926AZ6
2021-07-10 12:03:29-129506.Cliente:094245. Email:ing_cdmx1@pharmacur.com.mx. Boleto: 190500321070509570094. Total: 550.00. Fecha:
2021-07-10 12:03:29-129506.Request.FE202395
2021-07-10 12:03:30-129506.Firmar folio.FE202395
2021-07-10 12:03:30-129506.Timbrar folio.FE202395
2021-07-10 12:03:30-129506.cfdiEmisor.Rfc:TPA100922MD8
2021-07-10 12:03:30-129506.cfdiReceptor.Rfc:PHA950926AZ6
2021-07-10 12:03:30-129506.cfdiComprobante.Fech:7/10/2021 12:02:49 PM
2021-07-10 12:03:30-129506.cfdiComprobante.Total:550.00
2021-07-10 12:03:31-129506.Folio Generado:FE202395
2021-07-10 12:03:31-129506.Timbre Fiscal:487C3F14-8552-47A6-98C4-3160716AC354
2021-07-10 12:03:34-129506.Inicio Envia Factura.FE202395
2021-07-10 12:03:39-129506.Fin Envia Factura.FE202395
2021-07-10 12:03:39-129506.Proceso finalizado. SesionId:129506 Folio Documento:MTY,1-2-0-0-521560,2,PHA950926AZ6,FE
2021-07-10 12:03:39-129506.-----------------------------------------------------------FIN
2021-07-10 12:16:48-138978.-----------------------------------------------------------INI
2021-07-10 12:16:48-138978.Proceso Inicializado genera_cfdi.aspx. SesionId:138978 Folio Documento:MTY,1-1-2-5697-96769,2,RAS010402NX9,FE
2021-07-10 12:16:48-138978.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-10 12:16:48-138978.Server:ACOSRV5 Base:DBSAC7
2021-07-10 12:16:48-138978.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-10 12:16:48-138978.Siguiente Folio.MTY-FE-1-1-2-5697-96769
2021-07-10 12:16:49-138978.Oficina:MTY,Serie:FE,Factura:202396
2021-07-10 12:16:49-138978.Modo Pruebas:False
2021-07-10 12:16:49-138978.cfdiReceptor.Rfc:RAS010402NX9
2021-07-10 12:16:49-138978.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011096769. Total: 370.00. Fecha:
2021-07-10 12:16:49-138978.Request.FE202396
2021-07-10 12:16:49-138978.Firmar folio.FE202396
2021-07-10 12:16:49-138978.Timbrar folio.FE202396
2021-07-10 12:16:49-138978.cfdiEmisor.Rfc:TPA100922MD8
2021-07-10 12:16:49-138978.cfdiReceptor.Rfc:RAS010402NX9
2021-07-10 12:16:49-138978.cfdiComprobante.Fech:7/10/2021 12:16:43 PM
2021-07-10 12:16:49-138978.cfdiComprobante.Total:370.00
2021-07-10 12:16:50-138978.Folio Generado:FE202396
2021-07-10 12:16:50-138978.Timbre Fiscal:C7FED5E6-9B08-4B52-A86C-6749D116CFCF
2021-07-10 12:16:51-138978.Inicio Envia Factura.FE202396
2021-07-10 12:16:54-138978.Fin Envia Factura.FE202396
2021-07-10 12:16:54-138978.Proceso finalizado. SesionId:138978 Folio Documento:MTY,1-1-2-5697-96769,2,RAS010402NX9,FE
2021-07-10 12:16:54-138978.-----------------------------------------------------------FIN
2021-07-10 12:18:31-155684.-----------------------------------------------------------INI
2021-07-10 12:18:31-155684.Proceso Inicializado genera_cfdi.aspx. SesionId:155684 Folio Documento:MTY,1-1-2-5697-96770,2,RAS010402NX9,FE
2021-07-10 12:18:31-155684.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-10 12:18:31-155684.Server:ACOSRV5 Base:DBSAC7
2021-07-10 12:18:31-155684.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-10 12:18:31-155684.Siguiente Folio.MTY-FE-1-1-2-5697-96770
2021-07-10 12:18:31-155684.Oficina:MTY,Serie:FE,Factura:202397
2021-07-10 12:18:31-155684.Modo Pruebas:False
2021-07-10 12:18:31-155684.cfdiReceptor.Rfc:RAS010402NX9
2021-07-10 12:18:31-155684.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011096770. Total: 370.00. Fecha:
2021-07-10 12:18:31-155684.Request.FE202397
2021-07-10 12:18:31-155684.Firmar folio.FE202397
2021-07-10 12:18:31-155684.Timbrar folio.FE202397
2021-07-10 12:18:31-155684.cfdiEmisor.Rfc:TPA100922MD8
2021-07-10 12:18:31-155684.cfdiReceptor.Rfc:RAS010402NX9
2021-07-10 12:18:31-155684.cfdiComprobante.Fech:7/10/2021 12:18:27 PM
2021-07-10 12:18:31-155684.cfdiComprobante.Total:370.00
2021-07-10 12:18:32-155684.Folio Generado:FE202397
2021-07-10 12:18:32-155684.Timbre Fiscal:20FA5158-E947-4541-A704-DE4DEF2BB723
2021-07-10 12:18:33-155684.Inicio Envia Factura.FE202397
2021-07-10 12:18:35-155684.Fin Envia Factura.FE202397
2021-07-10 12:18:35-155684.Proceso finalizado. SesionId:155684 Folio Documento:MTY,1-1-2-5697-96770,2,RAS010402NX9,FE
2021-07-10 12:18:35-155684.-----------------------------------------------------------FIN
2021-07-10 13:22:03-162763.-----------------------------------------------------------INI
2021-07-10 13:22:03-162763.Proceso Inicializado genera_cfdi.aspx. SesionId:162763 Folio Documento:MTY,1-2-0-0-522043,2,CHG1109141Q1,FE
2021-07-10 13:22:03-162763.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-10 13:22:03-162763.Server:ACOSRV5 Base:DBSAC7
2021-07-10 13:22:03-162763.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-10 13:22:03-162763.Siguiente Folio.MTY-FE-1-2-0-0-522043
2021-07-10 13:22:03-162763.Oficina:MTY,Serie:FE,Factura:202398
2021-07-10 13:22:03-162763.Modo Pruebas:False
2021-07-10 13:22:03-162763.cfdiReceptor.Rfc:CHG1109141Q1
2021-07-10 13:22:03-162763.Cliente:094576. Email:erwinpohlenz_avalos@hotmail.com. Boleto: 190500321070710030073. Total: 500.00. Fecha:
2021-07-10 13:22:03-162763.Request.FE202398
2021-07-10 13:22:03-162763.Firmar folio.FE202398
2021-07-10 13:22:03-162763.Timbrar folio.FE202398
2021-07-10 13:22:03-162763.cfdiEmisor.Rfc:TPA100922MD8
2021-07-10 13:22:03-162763.cfdiReceptor.Rfc:CHG1109141Q1
2021-07-10 13:22:03-162763.cfdiComprobante.Fech:7/10/2021 1:21:55 PM
2021-07-10 13:22:03-162763.cfdiComprobante.Total:500.00
2021-07-10 13:22:05-162763.Folio Generado:FE202398
2021-07-10 13:22:05-162763.Timbre Fiscal:B8763526-5CBE-4D3C-86E6-8E56B46C8697
2021-07-10 13:22:08-162763.Inicio Envia Factura.FE202398
2021-07-10 13:22:11-162763.Fin Envia Factura.FE202398
2021-07-10 13:22:11-162763.Proceso finalizado. SesionId:162763 Folio Documento:MTY,1-2-0-0-522043,2,CHG1109141Q1,FE
2021-07-10 13:22:11-162763.-----------------------------------------------------------FIN
2021-07-10 13:48:30-170467.-----------------------------------------------------------INI
2021-07-10 13:48:30-170467.Proceso Inicializado genera_cfdi.aspx. SesionId:170467 Folio Documento:MTY,1-2-0-0-521877,2,RRE050510169,FE
2021-07-10 13:48:30-170467.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-10 13:48:30-170467.Server:ACOSRV5 Base:DBSAC7
2021-07-10 13:48:30-170467.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-10 13:48:30-170467.Siguiente Folio.MTY-FE-1-2-0-0-521877
2021-07-10 13:48:30-170467.Oficina:MTY,Serie:FE,Factura:202399
2021-07-10 13:48:30-170467.Modo Pruebas:False
2021-07-10 13:48:30-170467.cfdiReceptor.Rfc:RRE050510169
2021-07-10 13:48:30-170467.Cliente:092509. Email:pgarcia@aflmuebles.com.mx. Boleto: 190500421070700120004. Total: 550.00. Fecha:
2021-07-10 13:48:30-170467.Request.FE202399
2021-07-10 13:48:31-170467.Firmar folio.FE202399
2021-07-10 13:48:31-170467.Timbrar folio.FE202399
2021-07-10 13:48:31-170467.cfdiEmisor.Rfc:TPA100922MD8
2021-07-10 13:48:31-170467.cfdiReceptor.Rfc:RRE050510169
2021-07-10 13:48:31-170467.cfdiComprobante.Fech:7/10/2021 1:48:08 PM
2021-07-10 13:48:31-170467.cfdiComprobante.Total:550.00
2021-07-10 13:48:32-170467.Folio Generado:FE202399
2021-07-10 13:48:32-170467.Timbre Fiscal:BFEA9086-05B4-4E01-940A-744E26914E2C
2021-07-10 13:48:35-170467.Inicio Envia Factura.FE202399
2021-07-10 13:48:37-170467.Fin Envia Factura.FE202399
2021-07-10 13:48:37-170467.Proceso finalizado. SesionId:170467 Folio Documento:MTY,1-2-0-0-521877,2,RRE050510169,FE
2021-07-10 13:48:37-170467.-----------------------------------------------------------FIN
2021-07-10 13:57:31-188769.-----------------------------------------------------------INI
2021-07-10 13:57:31-188769.Proceso Inicializado genera_cfdi.aspx. SesionId:188769 Folio Documento:MTY,1-2-0-0-521663,2,AGU850430M21,FE
2021-07-10 13:57:31-188769.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-10 13:57:31-188769.Server:ACOSRV5 Base:DBSAC7
2021-07-10 13:57:31-188769.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-10 13:57:31-188769.Siguiente Folio.MTY-FE-1-2-0-0-521663
2021-07-10 13:57:31-188769.Oficina:MTY,Serie:FE,Factura:202400
2021-07-10 13:57:31-188769.Modo Pruebas:False
2021-07-10 13:57:31-188769.cfdiReceptor.Rfc:AGU850430M21
2021-07-10 13:57:31-188769.Cliente:096106. Email:mromero@kristafilms.com. Boleto: 150500521070522050242. Total: 800.00. Fecha:
2021-07-10 13:57:31-188769.Request.FE202400
2021-07-10 13:57:31-188769.Firmar folio.FE202400
2021-07-10 13:57:31-188769.Timbrar folio.FE202400
2021-07-10 13:57:31-188769.cfdiEmisor.Rfc:TPA100922MD8
2021-07-10 13:57:31-188769.cfdiReceptor.Rfc:AGU850430M21
2021-07-10 13:57:31-188769.cfdiComprobante.Fech:7/10/2021 1:56:59 PM
2021-07-10 13:57:31-188769.cfdiComprobante.Total:800.00
2021-07-10 13:57:32-188769.Folio Generado:FE202400
2021-07-10 13:57:32-188769.Timbre Fiscal:91C54ED6-145B-4333-BBC5-D8100C80C1E8
2021-07-10 13:57:34-188769.Inicio Envia Factura.FE202400
2021-07-10 13:57:35-188769.Fin Envia Factura.FE202400
2021-07-10 13:57:35-188769.Proceso finalizado. SesionId:188769 Folio Documento:MTY,1-2-0-0-521663,2,AGU850430M21,FE
2021-07-10 13:57:35-188769.-----------------------------------------------------------FIN
2021-07-10 14:12:20-196239.-----------------------------------------------------------INI
2021-07-10 14:12:20-196239.Proceso Inicializado genera_cfdi.aspx. SesionId:196239 Folio Documento:MTY,1-2-0-0-522294,2,CRI660702M43,FE
2021-07-10 14:12:20-196239.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-10 14:12:20-196239.Server:ACOSRV5 Base:DBSAC7
2021-07-10 14:12:20-196239.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-10 14:12:20-196239.Siguiente Folio.MTY-FE-1-2-0-0-522294
2021-07-10 14:12:20-196239.Oficina:MTY,Serie:FE,Factura:202401
2021-07-10 14:12:20-196239.Modo Pruebas:False
2021-07-10 14:12:20-196239.cfdiReceptor.Rfc:CRI660702M43
2021-07-10 14:12:20-196239.Cliente:096107. Email:jennyfer.diaz30@gmail.com. Boleto: 260500521070818200159. Total: 700.00. Fecha:
2021-07-10 14:12:20-196239.Request.FE202401
2021-07-10 14:12:20-196239.Firmar folio.FE202401
2021-07-10 14:12:21-196239.Timbrar folio.FE202401
2021-07-10 14:12:21-196239.cfdiEmisor.Rfc:TPA100922MD8
2021-07-10 14:12:21-196239.cfdiReceptor.Rfc:CRI660702M43
2021-07-10 14:12:21-196239.cfdiComprobante.Fech:7/10/2021 2:11:45 PM
2021-07-10 14:12:21-196239.cfdiComprobante.Total:700.00
2021-07-10 14:12:21-196239.Folio Generado:FE202401
2021-07-10 14:12:21-196239.Timbre Fiscal:9B67B6CE-FC9A-4C18-ACE6-B71CBC43CACE
2021-07-10 14:12:23-196239.Inicio Envia Factura.FE202401
2021-07-10 14:12:25-196239.Fin Envia Factura.FE202401
2021-07-10 14:12:25-196239.Proceso finalizado. SesionId:196239 Folio Documento:MTY,1-2-0-0-522294,2,CRI660702M43,FE
2021-07-10 14:12:25-196239.-----------------------------------------------------------FIN
2021-07-10 14:15:32-204361.-----------------------------------------------------------INI
2021-07-10 14:15:32-204361.Proceso Inicializado genera_cfdi.aspx. SesionId:204361 Folio Documento:MTY,1-1-2-5700-96838,2,CME660117AT5,FE
2021-07-10 14:15:32-204361.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-10 14:15:32-204361.Server:ACOSRV5 Base:DBSAC7
2021-07-10 14:15:32-204361.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-10 14:15:32-204361.Siguiente Folio.MTY-FE-1-1-2-5700-96838
2021-07-10 14:15:32-204361.Oficina:MTY,Serie:FE,Factura:202402
2021-07-10 14:15:32-204361.Modo Pruebas:False
2021-07-10 14:15:32-204361.cfdiReceptor.Rfc:CME660117AT5
2021-07-10 14:15:32-204361.Cliente:092179. Email:hinojosaa@corning.com. Boleto: 011096838. Total: 380.00. Fecha:
2021-07-10 14:15:32-204361.Request.FE202402
2021-07-10 14:15:32-204361.Firmar folio.FE202402
2021-07-10 14:15:32-204361.Timbrar folio.FE202402
2021-07-10 14:15:32-204361.cfdiEmisor.Rfc:TPA100922MD8
2021-07-10 14:15:32-204361.cfdiReceptor.Rfc:CME660117AT5
2021-07-10 14:15:32-204361.cfdiComprobante.Fech:7/10/2021 2:15:20 PM
2021-07-10 14:15:32-204361.cfdiComprobante.Total:380.00
2021-07-10 14:15:33-204361.Folio Generado:FE202402
2021-07-10 14:15:33-204361.Timbre Fiscal:479E543F-F893-46C5-B73C-BCD5CCB44182
2021-07-10 14:15:34-204361.Inicio Envia Factura.FE202402
2021-07-10 14:15:36-204361.Fin Envia Factura.FE202402
2021-07-10 14:15:36-204361.Proceso finalizado. SesionId:204361 Folio Documento:MTY,1-1-2-5700-96838,2,CME660117AT5,FE
2021-07-10 14:15:36-204361.-----------------------------------------------------------FIN
2021-07-10 15:37:08-217352.-----------------------------------------------------------INI
2021-07-10 15:37:08-217352.Proceso Inicializado genera_cfdi.aspx. SesionId:217352 Folio Documento:MTY,1-1-2-5693-96674,2,NCC1011058I0,FE
2021-07-10 15:37:08-217352.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-10 15:37:08-217352.Server:ACOSRV5 Base:DBSAC7
2021-07-10 15:37:08-217352.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-10 15:37:08-217352.Siguiente Folio.MTY-FE-1-1-2-5693-96674
2021-07-10 15:37:08-217352.Oficina:MTY,Serie:FE,Factura:202403
2021-07-10 15:37:08-217352.Modo Pruebas:False
2021-07-10 15:37:08-217352.cfdiReceptor.Rfc:NCC1011058I0
2021-07-10 15:37:08-217352.Cliente:060710. Email:dhernandez@impuls.com.mx. Boleto: 011096674. Total: 380.00. Fecha:
2021-07-10 15:37:08-217352.Request.FE202403
2021-07-10 15:37:08-217352.Firmar folio.FE202403
2021-07-10 15:37:09-217352.Timbrar folio.FE202403
2021-07-10 15:37:09-217352.cfdiEmisor.Rfc:TPA100922MD8
2021-07-10 15:37:09-217352.cfdiReceptor.Rfc:NCC1011058I0
2021-07-10 15:37:09-217352.cfdiComprobante.Fech:7/10/2021 3:34:33 PM
2021-07-10 15:37:09-217352.cfdiComprobante.Total:380.00
2021-07-10 15:37:10-217352.Folio Generado:FE202403
2021-07-10 15:37:10-217352.Timbre Fiscal:86607EBD-3F63-4551-944F-7D6055736198
2021-07-10 15:37:13-217352.Inicio Envia Factura.FE202403
2021-07-10 15:37:15-217352.Fin Envia Factura.FE202403
2021-07-10 15:37:15-217352.Proceso finalizado. SesionId:217352 Folio Documento:MTY,1-1-2-5693-96674,2,NCC1011058I0,FE
2021-07-10 15:37:15-217352.-----------------------------------------------------------FIN
2021-07-10 16:29:02-212828.-----------------------------------------------------------INI
2021-07-10 16:29:02-212828.Proceso Inicializado genera_cfdi.aspx. SesionId:212828 Folio Documento:MTY,1-1-2-5704-96906,2,IAT151110PY9,FE
2021-07-10 16:29:02-212828.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-10 16:29:02-212828.Server:ACOSRV5 Base:DBSAC7
2021-07-10 16:29:02-212828.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-10 16:29:02-212828.Siguiente Folio.MTY-FE-1-1-2-5704-96906
2021-07-10 16:29:02-212828.Oficina:MTY,Serie:FE,Factura:202404
2021-07-10 16:29:02-212828.Modo Pruebas:False
2021-07-10 16:29:02-212828.cfdiReceptor.Rfc:IAT151110PY9
2021-07-10 16:29:02-212828.Cliente:095799. Email:bryancesar89@gmail.com. Boleto: 011096906. Total: 550.00. Fecha:
2021-07-10 16:29:02-212828.Request.FE202404
2021-07-10 16:29:02-212828.Firmar folio.FE202404
2021-07-10 16:29:02-212828.Timbrar folio.FE202404
2021-07-10 16:29:02-212828.cfdiEmisor.Rfc:TPA100922MD8
2021-07-10 16:29:02-212828.cfdiReceptor.Rfc:IAT151110PY9
2021-07-10 16:29:02-212828.cfdiComprobante.Fech:7/10/2021 4:28:22 PM
2021-07-10 16:29:02-212828.cfdiComprobante.Total:550.00
2021-07-10 16:29:03-212828.Folio Generado:FE202404
2021-07-10 16:29:03-212828.Timbre Fiscal:F9E069CE-9CAD-4B72-84EB-E85540BCB981
2021-07-10 16:29:07-212828.Inicio Envia Factura.FE202404
2021-07-10 16:29:09-212828.Fin Envia Factura.FE202404
2021-07-10 16:29:09-212828.Proceso finalizado. SesionId:212828 Folio Documento:MTY,1-1-2-5704-96906,2,IAT151110PY9,FE
2021-07-10 16:29:09-212828.-----------------------------------------------------------FIN
2021-07-10 16:35:43-835506.-----------------------------------------------------------INI
2021-07-10 16:35:43-835506.Proceso Inicializado genera_cfdi.aspx. SesionId:835506 Folio Documento:MTY,1-1-2-5699-96801,2,PSA020628PG3,FE
2021-07-10 16:35:43-835506.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-10 16:35:43-835506.Server:ACOSRV5 Base:DBSAC7
2021-07-10 17:41:31-222801.-----------------------------------------------------------INI
2021-07-10 17:41:31-222801.Proceso Inicializado genera_cfdi.aspx. SesionId:222801 Folio Documento:MTY,1-1-2-5706-96934,2,ECO040109BY2,FE
2021-07-10 17:41:31-222801.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-10 17:41:31-222801.Server:ACOSRV5 Base:DBSAC7
2021-07-10 17:41:31-222801.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-10 17:41:31-222801.Siguiente Folio.MTY-FE-1-1-2-5706-96934
2021-07-10 17:41:31-222801.Oficina:MTY,Serie:FE,Factura:202405
2021-07-10 17:41:31-222801.Modo Pruebas:False
2021-07-10 17:41:31-222801.cfdiReceptor.Rfc:ECO040109BY2
2021-07-10 17:41:31-222801.Cliente:093035. Email:daniel.castillo@exertus.com.mx. Boleto: 011096934. Total: 390.00. Fecha:
2021-07-10 17:41:31-222801.Request.FE202405
2021-07-10 17:41:31-222801.Firmar folio.FE202405
2021-07-10 17:41:31-222801.Timbrar folio.FE202405
2021-07-10 17:41:31-222801.cfdiEmisor.Rfc:TPA100922MD8
2021-07-10 17:41:31-222801.cfdiReceptor.Rfc:ECO040109BY2
2021-07-10 17:41:31-222801.cfdiComprobante.Fech:7/10/2021 5:41:20 PM
2021-07-10 17:41:31-222801.cfdiComprobante.Total:390.00
2021-07-10 17:41:32-222801.Folio Generado:FE202405
2021-07-10 17:41:32-222801.Timbre Fiscal:B5F0F037-1F4A-47C5-9CB9-95650B9269F2
2021-07-10 17:41:36-222801.Inicio Envia Factura.FE202405
2021-07-10 17:41:39-222801.Fin Envia Factura.FE202405
2021-07-10 17:41:39-222801.Proceso finalizado. SesionId:222801 Folio Documento:MTY,1-1-2-5706-96934,2,ECO040109BY2,FE
2021-07-10 17:41:39-222801.-----------------------------------------------------------FIN
2021-07-10 19:03:33-247127.-----------------------------------------------------------INI
2021-07-10 19:03:33-247127.Proceso Inicializado genera_cfdi.aspx. SesionId:247127 Folio Documento:MTY,1-2-0-0-522484,2,SIE0802276U3,FE
2021-07-10 19:03:33-247127.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-10 19:03:33-247127.Server:ACOSRV5 Base:DBSAC7
2021-07-10 19:03:33-247127.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-10 19:03:33-247127.Siguiente Folio.MTY-FE-1-2-0-0-522484
2021-07-10 19:03:33-247127.Oficina:MTY,Serie:FE,Factura:202406
2021-07-10 19:03:33-247127.Modo Pruebas:False
2021-07-10 19:03:33-247127.cfdiReceptor.Rfc:SIE0802276U3
2021-07-10 19:03:33-247127.Cliente:096109. Email:lilitena@siecsamx.com. Boleto: 070591921070919300177. Total: 650.00. Fecha:
2021-07-10 19:03:33-247127.Request.FE202406
2021-07-10 19:03:33-247127.Firmar folio.FE202406
2021-07-10 19:03:33-247127.Timbrar folio.FE202406
2021-07-10 19:03:33-247127.cfdiEmisor.Rfc:TPA100922MD8
2021-07-10 19:03:33-247127.cfdiReceptor.Rfc:SIE0802276U3
2021-07-10 19:03:33-247127.cfdiComprobante.Fech:7/10/2021 7:03:01 PM
2021-07-10 19:03:33-247127.cfdiComprobante.Total:650.00
2021-07-10 19:03:34-247127.Folio Generado:FE202406
2021-07-10 19:03:34-247127.Timbre Fiscal:1F7347A9-7E30-4364-A5CD-73DF77D20864
2021-07-10 19:03:37-247127.Inicio Envia Factura.FE202406
2021-07-10 19:03:40-247127.Fin Envia Factura.FE202406
2021-07-10 19:03:40-247127.Proceso finalizado. SesionId:247127 Folio Documento:MTY,1-2-0-0-522484,2,SIE0802276U3,FE
2021-07-10 19:03:40-247127.-----------------------------------------------------------FIN
2021-07-10 20:57:46-256114.-----------------------------------------------------------INI
2021-07-10 20:57:46-256114.Proceso Inicializado genera_cfdi.aspx. SesionId:256114 Folio Documento:MTY,1-2-0-0-521276,2,NAI9808197N5,FE
2021-07-10 20:57:46-256114.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-10 20:57:46-256114.Server:ACOSRV5 Base:DBSAC7
2021-07-10 20:57:46-256114.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-10 20:57:46-256114.Siguiente Folio.MTY-FE-1-2-0-0-521276
2021-07-10 20:57:46-256114.Oficina:MTY,Serie:FE,Factura:202407
2021-07-10 20:57:46-256114.Modo Pruebas:False
2021-07-10 20:57:46-256114.cfdiReceptor.Rfc:NAI9808197N5
2021-07-10 20:57:46-256114.Cliente:095677. Email:ggarcia@nai-group.com. Boleto: 160500221070302400043. Total: 450.00. Fecha:
2021-07-10 20:57:46-256114.Request.FE202407
2021-07-10 20:57:46-256114.Firmar folio.FE202407
2021-07-10 20:57:46-256114.Timbrar folio.FE202407
2021-07-10 20:57:46-256114.cfdiEmisor.Rfc:TPA100922MD8
2021-07-10 20:57:46-256114.cfdiReceptor.Rfc:NAI9808197N5
2021-07-10 20:57:46-256114.cfdiComprobante.Fech:7/10/2021 8:57:08 PM
2021-07-10 20:57:46-256114.cfdiComprobante.Total:450.00
2021-07-10 20:57:47-256114.Folio Generado:FE202407
2021-07-10 20:57:47-256114.Timbre Fiscal:6E6D2757-9E45-4AD7-853E-9E9E3F7D9B17
2021-07-10 20:57:50-256114.Inicio Envia Factura.FE202407
2021-07-10 20:57:53-256114.Fin Envia Factura.FE202407
2021-07-10 20:57:53-256114.Proceso finalizado. SesionId:256114 Folio Documento:MTY,1-2-0-0-521276,2,NAI9808197N5,FE
2021-07-10 20:57:53-256114.-----------------------------------------------------------FIN
2021-07-10 20:58:24-256114.-----------------------------------------------------------INI
2021-07-10 20:58:24-256114.Proceso Inicializado genera_cfdi.aspx. SesionId:256114 Folio Documento:MTY,1-2-0-0-521276,2,NAI9808197N5,FE
2021-07-10 20:58:24-256114.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-10 20:58:24-256114.Server:ACOSRV5 Base:DBSAC7
2021-07-10 20:58:24-256114.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-10 20:58:24-256114.Oficina:MTY,Serie:FE,Factura:202407
2021-07-10 20:58:24-256114.Modo Pruebas:False
2021-07-10 20:58:24-256114.cfdiReceptor.Rfc:NAI9808197N5
2021-07-10 20:58:24-256114.Cliente:095677. Email:ggarcia@nai-group.com. Boleto: 160500221070302400043. Total: 450,00. Fecha:
2021-07-10 20:58:24-256114.Folio existente.FE202407
2021-07-10 21:14:23-256114.-----------------------------------------------------------INI
2021-07-10 21:14:23-256114.Proceso Confirm Envia Correo. SesionId:256114 Folio Documento:1-2-0-0-521276
2021-07-10 21:14:23-256114.Server:ACOSRV5 Base:DBSAC7
2021-07-10 21:14:23-256114.ParamVtaC:1-2-0-0-521276
2021-07-10 21:14:23-256114.SerieCFD:FE
2021-07-10 21:14:23-256114.FacturaCFD:202407
2021-07-10 21:14:23-256114.Cliente:095677
2021-07-10 21:14:23-256114.-----------------------------------------------------------FIN
2021-07-10 21:14:55-256114.-----------------------------------------------------------INI
2021-07-10 21:14:55-256114.Proceso Confirm Envia Correo. SesionId:256114 Folio Documento:1-2-0-0-521276
2021-07-10 21:14:55-256114.-----------------------------------------------------------FIN
2021-07-10 21:14:55-256114.-----------------------------------------------------------INI
2021-07-10 21:14:55-256114.Proceso Inicializado Envia Correo. SesionId:256114 Folio Documento:1-2-0-0-521276
2021-07-10 21:14:55-256114.Server:ACOSRV5 Base:DBSAC7
2021-07-10 21:14:55-256114.MailServer:smtp.gmail.com
2021-07-10 21:14:55-256114.Port:587
2021-07-10 21:14:55-256114.CorreoFactElect:no_reply@tpa.taxi
2021-07-10 21:14:55-256114.PasswordCorreoFactElect: OK
2021-07-10 21:14:55-256114.Send.
2021-07-10 21:14:57-256114.Registra envio cliente.
2021-07-10 21:14:57-256114.Correo. Proceso Finalizado.
2021-07-10 21:14:57-256114.---------------------------
2021-07-10 21:14:57-256114.-----------------------------------------------------------FIN
2021-07-10 21:24:02-256114.-----------------------------------------------------------INI
2021-07-10 21:24:02-256114.Proceso Confirm Envia Correo. SesionId:256114 Folio Documento:1-2-0-0-521276
2021-07-10 21:24:02-256114.Server:ACOSRV5 Base:DBSAC7
2021-07-10 21:24:02-256114.ParamVtaC:1-2-0-0-521276
2021-07-10 21:24:02-256114.SerieCFD:FE
2021-07-10 21:24:02-256114.FacturaCFD:202407
2021-07-10 21:24:02-256114.Cliente:095677
2021-07-10 21:24:02-256114.-----------------------------------------------------------FIN
2021-07-10 21:24:58-256114.-----------------------------------------------------------INI
2021-07-10 21:24:58-256114.Proceso Confirm Envia Correo. SesionId:256114 Folio Documento:1-2-0-0-521276
2021-07-10 21:24:58-256114.-----------------------------------------------------------FIN
2021-07-10 21:24:58-256114.-----------------------------------------------------------INI
2021-07-10 21:24:58-256114.Proceso Inicializado Envia Correo. SesionId:256114 Folio Documento:1-2-0-0-521276
2021-07-10 21:24:58-256114.Server:ACOSRV5 Base:DBSAC7
2021-07-10 21:24:58-256114.MailServer:smtp.gmail.com
2021-07-10 21:24:58-256114.Port:587
2021-07-10 21:24:58-256114.CorreoFactElect:no_reply@tpa.taxi
2021-07-10 21:24:58-256114.PasswordCorreoFactElect: OK
2021-07-10 21:24:58-256114.Send.
2021-07-10 21:24:59-256114.Registra envio cliente.
2021-07-10 21:24:59-256114.Correo. Proceso Finalizado.
2021-07-10 21:24:59-256114.---------------------------
2021-07-10 21:24:59-256114.-----------------------------------------------------------FIN
2021-07-10 21:32:10-269530.-----------------------------------------------------------INI
2021-07-10 21:32:10-269530.Proceso Inicializado genera_cfdi.aspx. SesionId:269530 Folio Documento:MTY,1-2-0-0-521810,2,IAE160328QV1,FE
2021-07-10 21:32:10-269530.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-10 21:32:10-269530.Server:ACOSRV5 Base:DBSAC7
2021-07-10 21:32:10-269530.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-10 21:32:10-269530.Siguiente Folio.MTY-FE-1-2-0-0-521810
2021-07-10 21:32:10-269530.Oficina:MTY,Serie:FE,Factura:202408
2021-07-10 21:32:10-269530.Modo Pruebas:False
2021-07-10 21:32:10-269530.cfdiReceptor.Rfc:IAE160328QV1
2021-07-10 21:32:10-269530.Cliente:096110. Email:idap_roberto@hotmail.com. Boleto: 020500521070615450170. Total: 750.00. Fecha:
2021-07-10 21:32:10-269530.Request.FE202408
2021-07-10 21:32:10-269530.Firmar folio.FE202408
2021-07-10 21:32:10-269530.Timbrar folio.FE202408
2021-07-10 21:32:10-269530.cfdiEmisor.Rfc:TPA100922MD8
2021-07-10 21:32:10-269530.cfdiReceptor.Rfc:IAE160328QV1
2021-07-10 21:32:10-269530.cfdiComprobante.Fech:7/10/2021 9:30:41 PM
2021-07-10 21:32:10-269530.cfdiComprobante.Total:750.00
2021-07-10 21:32:11-269530.Folio Generado:FE202408
2021-07-10 21:32:11-269530.Timbre Fiscal:7E635920-120C-4922-B7B8-0B45C1B87F2A
2021-07-10 21:32:13-269530.Inicio Envia Factura.FE202408
2021-07-10 21:32:15-269530.Fin Envia Factura.FE202408
2021-07-10 21:32:15-269530.Proceso finalizado. SesionId:269530 Folio Documento:MTY,1-2-0-0-521810,2,IAE160328QV1,FE
2021-07-10 21:32:15-269530.-----------------------------------------------------------FIN
2021-07-11 10:55:27-11106.-----------------------------------------------------------INI
2021-07-11 10:55:27-11106.Proceso Inicializado genera_cfdi.aspx. SesionId:11106 Folio Documento:MTY,1-2-0-0-522287,2,CFE9810077P5,FE
2021-07-11 10:55:27-11106.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-11 10:55:27-11106.Server:ACOSRV5 Base:DBSAC7
2021-07-11 10:55:28-11106.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-11 10:55:28-11106.Siguiente Folio.MTY-FE-1-2-0-0-522287
2021-07-11 10:55:28-11106.Oficina:MTY,Serie:FE,Factura:202409
2021-07-11 10:55:28-11106.Modo Pruebas:False
2021-07-11 10:55:28-11106.cfdiReceptor.Rfc:CFE9810077P5
2021-07-11 10:55:28-11106.Cliente:094917. Email:javier.hernandez@ferromex.mx. Boleto: 230500321070813120111. Total: 500.00. Fecha:
2021-07-11 10:55:28-11106.Request.FE202409
2021-07-11 10:55:28-11106.Firmar folio.FE202409
2021-07-11 10:55:28-11106.Timbrar folio.FE202409
2021-07-11 10:55:28-11106.cfdiEmisor.Rfc:TPA100922MD8
2021-07-11 10:55:28-11106.cfdiReceptor.Rfc:CFE9810077P5
2021-07-11 10:55:28-11106.cfdiComprobante.Fech:7/11/2021 10:44:03 AM
2021-07-11 10:55:28-11106.cfdiComprobante.Total:500.00
2021-07-11 10:55:29-11106.Folio Generado:FE202409
2021-07-11 10:55:29-11106.Timbre Fiscal:5D745E46-69CF-46F9-89B0-0218562CCF15
2021-07-11 10:55:32-11106.Inicio Envia Factura.FE202409
2021-07-11 10:55:36-11106.Fin Envia Factura.FE202409
2021-07-11 10:55:36-11106.Proceso finalizado. SesionId:11106 Folio Documento:MTY,1-2-0-0-522287,2,CFE9810077P5,FE
2021-07-11 10:55:36-11106.-----------------------------------------------------------FIN
2021-07-11 11:00:06-11106.-----------------------------------------------------------INI
2021-07-11 11:00:06-11106.Proceso Confirm Envia Correo. SesionId:11106 Folio Documento:1-2-0-0-522287
2021-07-11 11:00:06-11106.Server:ACOSRV5 Base:DBSAC7
2021-07-11 11:00:06-11106.ParamVtaC:1-2-0-0-522287
2021-07-11 11:00:06-11106.SerieCFD:FE
2021-07-11 11:00:06-11106.FacturaCFD:202409
2021-07-11 11:00:06-11106.Cliente:094917
2021-07-11 11:00:06-11106.-----------------------------------------------------------FIN
2021-07-11 11:00:26-11106.-----------------------------------------------------------INI
2021-07-11 11:00:26-11106.Proceso Confirm Envia Correo. SesionId:11106 Folio Documento:1-2-0-0-522287
2021-07-11 11:00:26-11106.-----------------------------------------------------------FIN
2021-07-11 11:00:26-11106.-----------------------------------------------------------INI
2021-07-11 11:00:26-11106.Proceso Inicializado Envia Correo. SesionId:11106 Folio Documento:1-2-0-0-522287
2021-07-11 11:00:26-11106.Server:ACOSRV5 Base:DBSAC7
2021-07-11 11:00:26-11106.MailServer:smtp.gmail.com
2021-07-11 11:00:26-11106.Port:587
2021-07-11 11:00:26-11106.CorreoFactElect:no_reply@tpa.taxi
2021-07-11 11:00:26-11106.PasswordCorreoFactElect: OK
2021-07-11 11:00:26-11106.Send.
2021-07-11 11:00:28-11106.Registra envio cliente.
2021-07-11 11:00:28-11106.Correo. Proceso Finalizado.
2021-07-11 11:00:28-11106.---------------------------
2021-07-11 11:00:28-11106.-----------------------------------------------------------FIN
2021-07-11 11:02:47-27207.-----------------------------------------------------------INI
2021-07-11 11:02:47-27207.Proceso Inicializado genera_cfdi.aspx. SesionId:27207 Folio Documento:MTY,1-1-2-5695-96719,2,CSA190930IL8,FE
2021-07-11 11:02:47-27207.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-11 11:02:47-27207.Server:ACOSRV5 Base:DBSAC7
2021-07-11 11:02:47-27207.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-11 11:02:47-27207.Siguiente Folio.MTY-FE-1-1-2-5695-96719
2021-07-11 11:02:47-27207.Oficina:MTY,Serie:FE,Factura:202410
2021-07-11 11:02:47-27207.Modo Pruebas:False
2021-07-11 11:02:47-27207.cfdiReceptor.Rfc:CSA190930IL8
2021-07-11 11:02:47-27207.Cliente:052330. Email:rosa.martinez@grupocosteno.com. Boleto: 011096719. Total: 390.00. Fecha:
2021-07-11 11:02:47-27207.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-07-11 11:04:56-27207.-----------------------------------------------------------INI
2021-07-11 11:04:56-27207.Proceso Inicializado genera_cfdi.aspx. SesionId:27207 Folio Documento:MTY,1-1-2-5695-96719,2,CSA190930IL8,FE
2021-07-11 11:04:56-27207.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-11 11:04:56-27207.Server:ACOSRV5 Base:DBSAC7
2021-07-11 11:04:56-27207.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-11 11:04:56-27207.Oficina:MTY,Serie:FE,Factura:202410
2021-07-11 11:04:56-27207.Modo Pruebas:False
2021-07-11 11:04:56-27207.cfdiReceptor.Rfc:CSA190930IL8
2021-07-11 11:04:56-27207.Cliente:052330. Email:rosa.martinez@grupocosteno.com. Boleto: 011096719. Total: 390.00. Fecha:
2021-07-11 11:04:56-27207.Request.FE202410
2021-07-11 11:04:56-27207.Firmar folio.FE202410
2021-07-11 11:04:56-27207.Timbrar folio.FE202410
2021-07-11 11:04:56-27207.cfdiEmisor.Rfc:TPA100922MD8
2021-07-11 11:04:56-27207.cfdiReceptor.Rfc:CSA190930IL8
2021-07-11 11:04:56-27207.cfdiComprobante.Fech:7/11/2021 11:02:19 AM
2021-07-11 11:04:56-27207.cfdiComprobante.Total:390.00
2021-07-11 11:04:57-27207.Folio Generado:FE202410
2021-07-11 11:04:57-27207.Timbre Fiscal:2FDCD332-BDF9-4D8E-A9D1-3BF0EDD5B378
2021-07-11 11:04:59-27207.Inicio Envia Factura.FE202410
2021-07-11 11:05:00-27207.Fin Envia Factura.FE202410
2021-07-11 11:05:00-27207.Proceso finalizado. SesionId:27207 Folio Documento:MTY,1-1-2-5695-96719,2,CSA190930IL8,FE
2021-07-11 11:05:00-27207.-----------------------------------------------------------FIN
2021-07-11 11:05:49-24298.-----------------------------------------------------------INI
2021-07-11 11:05:49-24298.Proceso Inicializado genera_cfdi.aspx. SesionId:24298 Folio Documento:MTY,1-1-2-5695-96720,2,CSA190930IL8,FE
2021-07-11 11:05:49-24298.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-11 11:05:49-24298.Server:ACOSRV5 Base:DBSAC7
2021-07-11 11:05:49-24298.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-11 11:05:49-24298.Siguiente Folio.MTY-FE-1-1-2-5695-96720
2021-07-11 11:05:49-24298.Oficina:MTY,Serie:FE,Factura:202411
2021-07-11 11:05:49-24298.Modo Pruebas:False
2021-07-11 11:05:49-24298.cfdiReceptor.Rfc:CSA190930IL8
2021-07-11 11:05:49-24298.Cliente:052330. Email:rosa.martinez@grupocosteno.com. Boleto: 011096720. Total: 390.00. Fecha:
2021-07-11 11:05:49-24298.Request.FE202411
2021-07-11 11:05:49-24298.Firmar folio.FE202411
2021-07-11 11:05:49-24298.Timbrar folio.FE202411
2021-07-11 11:05:49-24298.cfdiEmisor.Rfc:TPA100922MD8
2021-07-11 11:05:49-24298.cfdiReceptor.Rfc:CSA190930IL8
2021-07-11 11:05:49-24298.cfdiComprobante.Fech:7/11/2021 11:05:42 AM
2021-07-11 11:05:49-24298.cfdiComprobante.Total:390.00
2021-07-11 11:05:50-24298.Folio Generado:FE202411
2021-07-11 11:05:50-24298.Timbre Fiscal:93CD53C5-A69A-47C4-95DD-9224637F4FF9
2021-07-11 11:05:51-24298.Inicio Envia Factura.FE202411
2021-07-11 11:05:53-24298.Fin Envia Factura.FE202411
2021-07-11 11:05:53-24298.Proceso finalizado. SesionId:24298 Folio Documento:MTY,1-1-2-5695-96720,2,CSA190930IL8,FE
2021-07-11 11:05:53-24298.-----------------------------------------------------------FIN
2021-07-11 11:25:36-39336.-----------------------------------------------------------INI
2021-07-11 11:25:36-39336.Proceso Inicializado genera_cfdi.aspx. SesionId:39336 Folio Documento:MTY,1-2-0-0-521956,2,CAW880930EQ9,FE
2021-07-11 11:25:36-39336.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-11 11:25:36-39336.Server:ACOSRV5 Base:DBSAC7
2021-07-11 11:25:36-39336.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-11 11:25:36-39336.Siguiente Folio.MTY-FE-1-2-0-0-521956
2021-07-11 11:25:36-39336.Oficina:MTY,Serie:FE,Factura:202412
2021-07-11 11:25:36-39336.Modo Pruebas:False
2021-07-11 11:25:36-39336.cfdiReceptor.Rfc:CAW880930EQ9
2021-07-11 11:25:36-39336.Cliente:033538. Email:aliscair.v@gmail.com. Boleto: 330500121070707520048. Total: 350.00. Fecha:
2021-07-11 11:25:36-39336.Request.FE202412
2021-07-11 11:25:36-39336.Firmar folio.FE202412
2021-07-11 11:25:36-39336.Timbrar folio.FE202412
2021-07-11 11:25:36-39336.cfdiEmisor.Rfc:TPA100922MD8
2021-07-11 11:25:36-39336.cfdiReceptor.Rfc:CAW880930EQ9
2021-07-11 11:25:36-39336.cfdiComprobante.Fech:7/11/2021 11:24:49 AM
2021-07-11 11:25:36-39336.cfdiComprobante.Total:350.00
2021-07-11 11:25:37-39336.Folio Generado:FE202412
2021-07-11 11:25:37-39336.Timbre Fiscal:DDE1CB9E-1DD4-4800-BB45-76758DB8C1A5
2021-07-11 11:25:39-39336.Inicio Envia Factura.FE202412
2021-07-11 11:25:41-39336.Fin Envia Factura.FE202412
2021-07-11 11:25:41-39336.Proceso finalizado. SesionId:39336 Folio Documento:MTY,1-2-0-0-521956,2,CAW880930EQ9,FE
2021-07-11 11:25:41-39336.-----------------------------------------------------------FIN
2021-07-11 12:10:25-46764.-----------------------------------------------------------INI
2021-07-11 12:10:25-46764.Proceso Inicializado genera_cfdi.aspx. SesionId:46764 Folio Documento:MTY,1-2-0-0-522377,2,DCM800122B71,FE
2021-07-11 12:10:25-46764.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-11 12:10:25-46764.Server:ACOSRV5 Base:DBSAC7
2021-07-11 12:10:25-46764.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-11 12:10:25-46764.Siguiente Folio.MTY-FE-1-2-0-0-522377
2021-07-11 12:10:25-46764.Oficina:MTY,Serie:FE,Factura:202413
2021-07-11 12:10:25-46764.Modo Pruebas:False
2021-07-11 12:10:25-46764.cfdiReceptor.Rfc:DCM800122B71
2021-07-11 12:10:25-46764.Cliente:095178. Email:daniela.lucio@ab-inbev.com. Boleto: 160500121070901480023. Total: 350.00. Fecha:
2021-07-11 12:10:25-46764.Request.FE202413
2021-07-11 12:10:25-46764.Firmar folio.FE202413
2021-07-11 12:10:25-46764.Timbrar folio.FE202413
2021-07-11 12:10:25-46764.cfdiEmisor.Rfc:TPA100922MD8
2021-07-11 12:10:25-46764.cfdiReceptor.Rfc:DCM800122B71
2021-07-11 12:10:25-46764.cfdiComprobante.Fech:7/11/2021 12:10:02 PM
2021-07-11 12:10:25-46764.cfdiComprobante.Total:350.00
2021-07-11 12:10:26-46764.Folio Generado:FE202413
2021-07-11 12:10:26-46764.Timbre Fiscal:0680C5F3-7705-4656-9E04-EB8B0DD506F8
2021-07-11 12:10:29-46764.Inicio Envia Factura.FE202413
2021-07-11 12:10:32-46764.Fin Envia Factura.FE202413
2021-07-11 12:10:32-46764.Proceso finalizado. SesionId:46764 Folio Documento:MTY,1-2-0-0-522377,2,DCM800122B71,FE
2021-07-11 12:10:32-46764.-----------------------------------------------------------FIN
2021-07-11 12:24:06-54785.-----------------------------------------------------------INI
2021-07-11 12:24:06-54785.Proceso Inicializado genera_cfdi.aspx. SesionId:54785 Folio Documento:MTY,1-2-0-0-522337,2,BOL1606089V6,FE
2021-07-11 12:24:06-54785.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-11 12:24:06-54785.Server:ACOSRV5 Base:DBSAC7
2021-07-11 12:24:06-54785.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-11 12:24:06-54785.Siguiente Folio.MTY-FE-1-2-0-0-522337
2021-07-11 12:24:06-54785.Oficina:MTY,Serie:FE,Factura:202414
2021-07-11 12:24:06-54785.Modo Pruebas:False
2021-07-11 12:24:06-54785.cfdiReceptor.Rfc:BOL1606089V6
2021-07-11 12:24:06-54785.Cliente:065214. Email:alfredo@boletomovil.com. Boleto: 160500321070810350078. Total: 500.00. Fecha:
2021-07-11 12:24:06-54785.Request.FE202414
2021-07-11 12:24:06-54785.Firmar folio.FE202414
2021-07-11 12:24:06-54785.Timbrar folio.FE202414
2021-07-11 12:24:06-54785.cfdiEmisor.Rfc:TPA100922MD8
2021-07-11 12:24:06-54785.cfdiReceptor.Rfc:BOL1606089V6
2021-07-11 12:24:06-54785.cfdiComprobante.Fech:7/11/2021 12:23:20 PM
2021-07-11 12:24:06-54785.cfdiComprobante.Total:500.00
2021-07-11 12:24:07-54785.Folio Generado:FE202414
2021-07-11 12:24:07-54785.Timbre Fiscal:A81DE116-1756-4883-AFC4-D89F193C4A5C
2021-07-11 12:24:08-54785.Inicio Envia Factura.FE202414
2021-07-11 12:24:10-54785.Fin Envia Factura.FE202414
2021-07-11 12:24:10-54785.Proceso finalizado. SesionId:54785 Folio Documento:MTY,1-2-0-0-522337,2,BOL1606089V6,FE
2021-07-11 12:24:10-54785.-----------------------------------------------------------FIN
2021-07-11 13:20:22-68452.-----------------------------------------------------------INI
2021-07-11 13:20:22-68452.Proceso Inicializado genera_cfdi.aspx. SesionId:68452 Folio Documento:MTY,1-2-0-0-522037,2,GME8403015P6,FE
2021-07-11 13:20:22-68452.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-11 13:20:22-68452.Server:ACOSRV5 Base:DBSAC7
2021-07-11 13:20:22-68452.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-11 13:20:22-68452.Siguiente Folio.MTY-FE-1-2-0-0-522037
2021-07-11 13:20:22-68452.Oficina:MTY,Serie:FE,Factura:202415
2021-07-11 13:20:22-68452.Modo Pruebas:False
2021-07-11 13:20:22-68452.cfdiReceptor.Rfc:GME8403015P6
2021-07-11 13:20:22-68452.Cliente:096111. Email:sergio.ortiz@garlock.com. Boleto: 290500321070722190241. Total: 500.00. Fecha:
2021-07-11 13:20:22-68452.Request.FE202415
2021-07-11 13:20:22-68452.Firmar folio.FE202415
2021-07-11 13:20:22-68452.Timbrar folio.FE202415
2021-07-11 13:20:22-68452.cfdiEmisor.Rfc:TPA100922MD8
2021-07-11 13:20:22-68452.cfdiReceptor.Rfc:GME8403015P6
2021-07-11 13:20:22-68452.cfdiComprobante.Fech:7/11/2021 1:20:01 PM
2021-07-11 13:20:22-68452.cfdiComprobante.Total:500.00
2021-07-11 13:20:23-68452.Folio Generado:FE202415
2021-07-11 13:20:23-68452.Timbre Fiscal:95F458E1-5A90-4642-8EB7-0A31A5AE92F1
2021-07-11 13:20:26-68452.Inicio Envia Factura.FE202415
2021-07-11 13:20:29-68452.Fin Envia Factura.FE202415
2021-07-11 13:20:29-68452.Proceso finalizado. SesionId:68452 Folio Documento:MTY,1-2-0-0-522037,2,GME8403015P6,FE
2021-07-11 13:20:29-68452.-----------------------------------------------------------FIN
2021-07-11 14:21:35-80685.-----------------------------------------------------------INI
2021-07-11 14:21:35-80685.Proceso Confirm Envia Correo. SesionId:80685 Folio Documento:1-2-0-0-519893
2021-07-11 14:21:35-80685.Server:ACOSRV5 Base:DBSAC7
2021-07-11 14:21:35-80685.ParamVtaC:1-2-0-0-519893
2021-07-11 14:21:35-80685.SerieCFD:FE
2021-07-11 14:21:35-80685.FacturaCFD:201629
2021-07-11 14:21:35-80685.Cliente:095743
2021-07-11 14:21:35-80685.-----------------------------------------------------------FIN
2021-07-11 14:21:39-80685.-----------------------------------------------------------INI
2021-07-11 14:21:39-80685.Proceso Confirm Envia Correo. SesionId:80685 Folio Documento:1-2-0-0-519893
2021-07-11 14:21:39-80685.-----------------------------------------------------------FIN
2021-07-11 14:21:39-80685.-----------------------------------------------------------INI
2021-07-11 14:21:39-80685.Proceso Inicializado Envia Correo. SesionId:80685 Folio Documento:1-2-0-0-519893
2021-07-11 14:21:39-80685.Server:ACOSRV5 Base:DBSAC7
2021-07-11 14:21:39-80685.MailServer:smtp.gmail.com
2021-07-11 14:21:39-80685.Port:587
2021-07-11 14:21:39-80685.CorreoFactElect:no_reply@tpa.taxi
2021-07-11 14:21:39-80685.PasswordCorreoFactElect: OK
2021-07-11 14:21:39-80685.Send.
2021-07-11 14:21:42-80685.-----------------------------------------------------------INI
2021-07-11 14:21:42-80685.Proceso Confirm Envia Correo. SesionId:80685 Folio Documento:1-2-0-0-519893
2021-07-11 14:21:42-80685.-----------------------------------------------------------FIN
2021-07-11 14:21:42-80685.-----------------------------------------------------------INI
2021-07-11 14:21:42-80685.Proceso Inicializado Envia Correo. SesionId:80685 Folio Documento:1-2-0-0-519893
2021-07-11 14:21:42-80685.Server:ACOSRV5 Base:DBSAC7
2021-07-11 14:21:42-80685.MailServer:smtp.gmail.com
2021-07-11 14:21:42-80685.Port:587
2021-07-11 14:21:42-80685.CorreoFactElect:no_reply@tpa.taxi
2021-07-11 14:21:42-80685.PasswordCorreoFactElect: OK
2021-07-11 14:21:42-80685.Send.
2021-07-11 14:21:42-80685.Registra envio cliente.
2021-07-11 14:21:42-80685.Correo. Proceso Finalizado.
2021-07-11 14:21:42-80685.---------------------------
2021-07-11 14:21:42-80685.-----------------------------------------------------------FIN
2021-07-11 14:21:43-80685.Registra envio cliente.
2021-07-11 14:21:43-80685.Correo. Proceso Finalizado.
2021-07-11 14:21:43-80685.---------------------------
2021-07-11 14:21:43-80685.-----------------------------------------------------------FIN
2021-07-11 14:25:07-80685.-----------------------------------------------------------INI
2021-07-11 14:25:07-80685.Proceso Confirm Envia Correo. SesionId:80685 Folio Documento:1-2-0-0-519893
2021-07-11 14:25:07-80685.Server:ACOSRV5 Base:DBSAC7
2021-07-11 14:25:07-80685.ParamVtaC:1-2-0-0-519893
2021-07-11 14:25:07-80685.SerieCFD:FE
2021-07-11 14:25:07-80685.FacturaCFD:201629
2021-07-11 14:25:07-80685.Cliente:095743
2021-07-11 14:25:07-80685.-----------------------------------------------------------FIN
2021-07-11 14:25:27-80685.-----------------------------------------------------------INI
2021-07-11 14:25:27-80685.Proceso Confirm Envia Correo. SesionId:80685 Folio Documento:1-2-0-0-519893
2021-07-11 14:25:27-80685.Server:ACOSRV5 Base:DBSAC7
2021-07-11 14:25:27-80685.ParamVtaC:1-2-0-0-519893
2021-07-11 14:25:27-80685.SerieCFD:FE
2021-07-11 14:25:27-80685.FacturaCFD:201629
2021-07-11 14:25:27-80685.Cliente:095743
2021-07-11 14:25:27-80685.-----------------------------------------------------------FIN
2021-07-11 14:25:28-80685.-----------------------------------------------------------INI
2021-07-11 14:25:28-80685.Proceso Confirm Envia Correo. SesionId:80685 Folio Documento:1-2-0-0-519893
2021-07-11 14:25:28-80685.-----------------------------------------------------------FIN
2021-07-11 14:25:28-80685.-----------------------------------------------------------INI
2021-07-11 14:25:28-80685.Proceso Inicializado Envia Correo. SesionId:80685 Folio Documento:1-2-0-0-519893
2021-07-11 14:25:28-80685.Server:ACOSRV5 Base:DBSAC7
2021-07-11 14:25:28-80685.MailServer:smtp.gmail.com
2021-07-11 14:25:28-80685.Port:587
2021-07-11 14:25:28-80685.CorreoFactElect:no_reply@tpa.taxi
2021-07-11 14:25:28-80685.PasswordCorreoFactElect: OK
2021-07-11 14:25:28-80685.Send.
2021-07-11 14:25:30-80685.Registra envio cliente.
2021-07-11 14:25:30-80685.Correo. Proceso Finalizado.
2021-07-11 14:25:30-80685.---------------------------
2021-07-11 14:25:30-80685.-----------------------------------------------------------FIN
2021-07-11 14:30:41-72125.-----------------------------------------------------------INI
2021-07-11 14:30:41-72125.Proceso Inicializado genera_cfdi.aspx. SesionId:72125 Folio Documento:MTY,1-1-2-5696-96744,2,GCM960301469,FE
2021-07-11 14:30:41-72125.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-11 14:30:41-72125.Server:ACOSRV5 Base:DBSAC7
2021-07-11 14:30:41-72125.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-11 14:30:41-72125.Siguiente Folio.MTY-FE-1-1-2-5696-96744
2021-07-11 14:30:41-72125.Oficina:MTY,Serie:FE,Factura:202416
2021-07-11 14:30:41-72125.Modo Pruebas:False
2021-07-11 14:30:41-72125.cfdiReceptor.Rfc:GCM960301469
2021-07-11 14:30:41-72125.Cliente:050016. Email:arturo.rosales@heineken.com. Boleto: 011096744. Total: 370.00. Fecha:
2021-07-11 14:30:41-72125.Request.FE202416
2021-07-11 14:30:41-72125.Firmar folio.FE202416
2021-07-11 14:30:41-72125.Timbrar folio.FE202416
2021-07-11 14:30:41-72125.cfdiEmisor.Rfc:TPA100922MD8
2021-07-11 14:30:41-72125.cfdiReceptor.Rfc:GCM960301469
2021-07-11 14:30:41-72125.cfdiComprobante.Fech:7/11/2021 2:06:25 PM
2021-07-11 14:30:41-72125.cfdiComprobante.Total:370.00
2021-07-11 14:30:42-72125.Folio Generado:FE202416
2021-07-11 14:30:42-72125.Timbre Fiscal:4F8610E0-9B97-40AC-9E9A-B8364314EA54
2021-07-11 14:30:45-72125.Inicio Envia Factura.FE202416
2021-07-11 14:30:47-72125.Fin Envia Factura.FE202416
2021-07-11 14:30:47-72125.Proceso finalizado. SesionId:72125 Folio Documento:MTY,1-1-2-5696-96744,2,GCM960301469,FE
2021-07-11 14:30:47-72125.-----------------------------------------------------------FIN
2021-07-11 14:52:55-95804.-----------------------------------------------------------INI
2021-07-11 14:52:55-95804.Proceso Inicializado genera_cfdi.aspx. SesionId:95804 Folio Documento:MTY,1-1-2-5696-96745,2,GCM960301469,FE
2021-07-11 14:52:55-95804.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-11 14:52:55-95804.Server:ACOSRV5 Base:DBSAC7
2021-07-11 14:52:55-95804.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-11 14:52:55-95804.Siguiente Folio.MTY-FE-1-1-2-5696-96745
2021-07-11 14:52:55-95804.Oficina:MTY,Serie:FE,Factura:202417
2021-07-11 14:52:55-95804.Modo Pruebas:False
2021-07-11 14:52:55-95804.cfdiReceptor.Rfc:GCM960301469
2021-07-11 14:52:55-95804.Cliente:050016. Email:arturo.rosales@heineken.com. Boleto: 011096745. Total: 370.00. Fecha:
2021-07-11 14:52:55-95804.Request.FE202417
2021-07-11 14:52:55-95804.Firmar folio.FE202417
2021-07-11 14:52:56-95804.Timbrar folio.FE202417
2021-07-11 14:52:56-95804.cfdiEmisor.Rfc:TPA100922MD8
2021-07-11 14:52:56-95804.cfdiReceptor.Rfc:GCM960301469
2021-07-11 14:52:56-95804.cfdiComprobante.Fech:7/11/2021 2:42:06 PM
2021-07-11 14:52:56-95804.cfdiComprobante.Total:370.00
2021-07-11 14:52:56-95804.Folio Generado:FE202417
2021-07-11 14:52:56-95804.Timbre Fiscal:D5A4D4DF-6025-45C2-BC11-AFE3483FA692
2021-07-11 14:53:00-95804.Inicio Envia Factura.FE202417
2021-07-11 14:53:03-95804.Fin Envia Factura.FE202417
2021-07-11 14:53:03-95804.Proceso finalizado. SesionId:95804 Folio Documento:MTY,1-1-2-5696-96745,2,GCM960301469,FE
2021-07-11 14:53:03-95804.-----------------------------------------------------------FIN
2021-07-11 16:04:49-108170.-----------------------------------------------------------INI
2021-07-11 16:04:49-108170.Proceso Inicializado genera_cfdi.aspx. SesionId:108170 Folio Documento:MTY,1-1-2-5694-96695,2,PFM850814NA3,FE
2021-07-11 16:04:49-108170.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-11 16:04:49-108170.Server:ACOSRV5 Base:DBSAC7
2021-07-11 16:04:49-108170.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-11 16:04:49-108170.Siguiente Folio.MTY-FE-1-1-2-5694-96695
2021-07-11 16:04:49-108170.Oficina:MTY,Serie:FE,Factura:202418
2021-07-11 16:04:49-108170.Modo Pruebas:False
2021-07-11 16:04:49-108170.cfdiReceptor.Rfc:PFM850814NA3
2021-07-11 16:04:49-108170.Cliente:096112. Email:medinajavier625@gmail.com. Boleto: 011096695. Total: 550.00. Fecha:
2021-07-11 16:04:49-108170.Request.FE202418
2021-07-11 16:04:50-108170.Firmar folio.FE202418
2021-07-11 16:04:50-108170.Timbrar folio.FE202418
2021-07-11 16:04:50-108170.cfdiEmisor.Rfc:TPA100922MD8
2021-07-11 16:04:50-108170.cfdiReceptor.Rfc:PFM850814NA3
2021-07-11 16:04:50-108170.cfdiComprobante.Fech:7/11/2021 4:01:58 PM
2021-07-11 16:04:50-108170.cfdiComprobante.Total:550.00
2021-07-11 16:04:51-108170.Folio Generado:FE202418
2021-07-11 16:04:51-108170.Timbre Fiscal:300645B2-4756-4BFB-9495-95C0B19D83F1
2021-07-11 16:04:54-108170.Inicio Envia Factura.FE202418
2021-07-11 16:04:57-108170.Fin Envia Factura.FE202418
2021-07-11 16:04:57-108170.Proceso finalizado. SesionId:108170 Folio Documento:MTY,1-1-2-5694-96695,2,PFM850814NA3,FE
2021-07-11 16:04:57-108170.-----------------------------------------------------------FIN
2021-07-11 16:23:29-114115.-----------------------------------------------------------INI
2021-07-11 16:23:29-114115.Proceso Confirm Envia Correo. SesionId:114115 Folio Documento:1-2-0-0-519396
2021-07-11 16:23:29-114115.Server:ACOSRV5 Base:DBSAC7
2021-07-11 16:23:29-114115.ParamVtaC:1-2-0-0-519396
2021-07-11 16:23:29-114115.SerieCFD:FE
2021-07-11 16:23:29-114115.FacturaCFD:201894
2021-07-11 16:23:29-114115.Cliente:095875
2021-07-11 16:23:29-114115.-----------------------------------------------------------FIN
2021-07-11 16:23:38-114115.-----------------------------------------------------------INI
2021-07-11 16:23:38-114115.Proceso Confirm Envia Correo. SesionId:114115 Folio Documento:1-2-0-0-519396
2021-07-11 16:23:38-114115.-----------------------------------------------------------FIN
2021-07-11 16:23:38-114115.-----------------------------------------------------------INI
2021-07-11 16:23:38-114115.Proceso Inicializado Envia Correo. SesionId:114115 Folio Documento:1-2-0-0-519396
2021-07-11 16:23:38-114115.Server:ACOSRV5 Base:DBSAC7
2021-07-11 16:23:38-114115.MailServer:smtp.gmail.com
2021-07-11 16:23:38-114115.Port:587
2021-07-11 16:23:38-114115.CorreoFactElect:no_reply@tpa.taxi
2021-07-11 16:23:38-114115.PasswordCorreoFactElect: OK
2021-07-11 16:23:38-114115.Send.
2021-07-11 16:23:46-114115.Registra envio cliente.
2021-07-11 16:23:46-114115.Correo. Proceso Finalizado.
2021-07-11 16:23:46-114115.---------------------------
2021-07-11 16:23:46-114115.-----------------------------------------------------------FIN
2021-07-11 17:02:48-121964.-----------------------------------------------------------INI
2021-07-11 17:02:48-121964.Proceso Inicializado genera_cfdi.aspx. SesionId:121964 Folio Documento:MTY,1-1-2-5694-96703,2,ABI080430J13,FE
2021-07-11 17:02:48-121964.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-11 17:02:48-121964.Server:ACOSRV5 Base:DBSAC7
2021-07-11 17:02:48-121964.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-11 17:02:48-121964.Siguiente Folio.MTY-FE-1-1-2-5694-96703
2021-07-11 17:02:48-121964.Oficina:MTY,Serie:FE,Factura:202419
2021-07-11 17:02:48-121964.Modo Pruebas:False
2021-07-11 17:02:48-121964.cfdiReceptor.Rfc:ABI080430J13
2021-07-11 17:02:48-121964.Cliente:092109. Email:rbm@cemix.com. Boleto: 011096703. Total: 350.00. Fecha:
2021-07-11 17:02:48-121964.Request.FE202419
2021-07-11 17:02:48-121964.Firmar folio.FE202419
2021-07-11 17:02:48-121964.Timbrar folio.FE202419
2021-07-11 17:02:48-121964.cfdiEmisor.Rfc:TPA100922MD8
2021-07-11 17:02:48-121964.cfdiReceptor.Rfc:ABI080430J13
2021-07-11 17:02:48-121964.cfdiComprobante.Fech:7/11/2021 5:02:37 PM
2021-07-11 17:02:48-121964.cfdiComprobante.Total:350.00
2021-07-11 17:02:49-121964.Folio Generado:FE202419
2021-07-11 17:02:49-121964.Timbre Fiscal:0D744248-8619-4156-B4F8-0C8E6F2A3263
2021-07-11 17:02:52-121964.Inicio Envia Factura.FE202419
2021-07-11 17:02:56-121964.Fin Envia Factura.FE202419
2021-07-11 17:02:56-121964.Proceso finalizado. SesionId:121964 Folio Documento:MTY,1-1-2-5694-96703,2,ABI080430J13,FE
2021-07-11 17:02:56-121964.-----------------------------------------------------------FIN
2021-07-11 17:14:23-132293.-----------------------------------------------------------INI
2021-07-11 17:14:23-132293.Proceso Inicializado genera_cfdi.aspx. SesionId:132293 Folio Documento:MTY,1-2-0-0-522276,2,PFM850814NA3,FE
2021-07-11 17:14:23-132293.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-11 17:14:23-132293.Server:ACOSRV5 Base:DBSAC7
2021-07-11 17:14:23-132293.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-11 17:14:23-132293.Siguiente Folio.MTY-FE-1-2-0-0-522276
2021-07-11 17:14:23-132293.Oficina:MTY,Serie:FE,Factura:202420
2021-07-11 17:14:23-132293.Modo Pruebas:False
2021-07-11 17:14:23-132293.cfdiReceptor.Rfc:PFM850814NA3
2021-07-11 17:14:23-132293.Cliente:096113. Email:franciscojavier.medina@pactivevergreen.com. Boleto: 290507321070819330164. Total: 900.00. Fecha:
2021-07-11 17:14:23-132293.Request.FE202420
2021-07-11 17:14:23-132293.Firmar folio.FE202420
2021-07-11 17:14:23-132293.Timbrar folio.FE202420
2021-07-11 17:14:23-132293.cfdiEmisor.Rfc:TPA100922MD8
2021-07-11 17:14:23-132293.cfdiReceptor.Rfc:PFM850814NA3
2021-07-11 17:14:23-132293.cfdiComprobante.Fech:7/11/2021 5:12:39 PM
2021-07-11 17:14:23-132293.cfdiComprobante.Total:900.00
2021-07-11 17:14:24-132293.Folio Generado:FE202420
2021-07-11 17:14:24-132293.Timbre Fiscal:E21EACF4-6F2F-45F0-9925-5B764DD58D6C
2021-07-11 17:14:26-132293.Inicio Envia Factura.FE202420
2021-07-11 17:14:27-132293.Fin Envia Factura.FE202420
2021-07-11 17:14:27-132293.Proceso finalizado. SesionId:132293 Folio Documento:MTY,1-2-0-0-522276,2,PFM850814NA3,FE
2021-07-11 17:14:27-132293.-----------------------------------------------------------FIN
2021-07-11 17:35:43-155654.-----------------------------------------------------------INI
2021-07-11 17:35:43-155654.Proceso Inicializado genera_cfdi.aspx. SesionId:155654 Folio Documento:MTY,1-1-2-5696-96742,2,NLA031212L38,FE
2021-07-11 17:35:43-155654.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-11 17:35:43-155654.Server:ACOSRV5 Base:DBSAC7
2021-07-11 17:35:43-155654.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-11 17:35:43-155654.Siguiente Folio.MTY-FE-1-1-2-5696-96742
2021-07-11 17:35:43-155654.Oficina:MTY,Serie:FE,Factura:202421
2021-07-11 17:35:43-155654.Modo Pruebas:False
2021-07-11 17:35:43-155654.cfdiReceptor.Rfc:NLA031212L38
2021-07-11 17:35:43-155654.Cliente:084003. Email:luis.gonzalezr@synthon.com. Boleto: 011096742. Total: 390.00. Fecha:
2021-07-11 17:35:43-155654.Request.FE202421
2021-07-11 17:35:43-155654.Firmar folio.FE202421
2021-07-11 17:35:43-155654.Timbrar folio.FE202421
2021-07-11 17:35:43-155654.cfdiEmisor.Rfc:TPA100922MD8
2021-07-11 17:35:43-155654.cfdiReceptor.Rfc:NLA031212L38
2021-07-11 17:35:43-155654.cfdiComprobante.Fech:7/11/2021 5:35:07 PM
2021-07-11 17:35:43-155654.cfdiComprobante.Total:390.00
2021-07-11 17:35:44-155654.Folio Generado:FE202421
2021-07-11 17:35:44-155654.Timbre Fiscal:F0CE1639-76E8-4BBB-87C2-460145C65AFB
2021-07-11 17:35:47-155654.Inicio Envia Factura.FE202421
2021-07-11 17:35:49-155654.Fin Envia Factura.FE202421
2021-07-11 17:35:49-155654.Proceso finalizado. SesionId:155654 Folio Documento:MTY,1-1-2-5696-96742,2,NLA031212L38,FE
2021-07-11 17:35:49-155654.-----------------------------------------------------------FIN
2021-07-11 17:39:44-151228.-----------------------------------------------------------INI
2021-07-11 17:39:44-151228.Proceso Inicializado genera_cfdi.aspx. SesionId:151228 Folio Documento:MTY,1-1-2-5696-96743,2,NLA031212L38,FE
2021-07-11 17:39:44-151228.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-11 17:39:44-151228.Server:ACOSRV5 Base:DBSAC7
2021-07-11 17:39:44-151228.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-11 17:39:44-151228.Siguiente Folio.MTY-FE-1-1-2-5696-96743
2021-07-11 17:39:44-151228.Oficina:MTY,Serie:FE,Factura:202422
2021-07-11 17:39:44-151228.Modo Pruebas:False
2021-07-11 17:39:44-151228.cfdiReceptor.Rfc:NLA031212L38
2021-07-11 17:39:44-151228.Cliente:084003. Email:luis.gonzalezr@synthon.com. Boleto: 011096743. Total: 390.00. Fecha:
2021-07-11 17:39:44-151228.Request.FE202422
2021-07-11 17:39:44-151228.Firmar folio.FE202422
2021-07-11 17:39:44-151228.Timbrar folio.FE202422
2021-07-11 17:39:44-151228.cfdiEmisor.Rfc:TPA100922MD8
2021-07-11 17:39:44-151228.cfdiReceptor.Rfc:NLA031212L38
2021-07-11 17:39:44-151228.cfdiComprobante.Fech:7/11/2021 5:39:25 PM
2021-07-11 17:39:44-151228.cfdiComprobante.Total:390.00
2021-07-11 17:39:45-151228.Folio Generado:FE202422
2021-07-11 17:39:45-151228.Timbre Fiscal:E54814B5-C164-4695-B4F5-D3F4BC7FB89C
2021-07-11 17:39:46-151228.Inicio Envia Factura.FE202422
2021-07-11 17:39:48-151228.Fin Envia Factura.FE202422
2021-07-11 17:39:48-151228.Proceso finalizado. SesionId:151228 Folio Documento:MTY,1-1-2-5696-96743,2,NLA031212L38,FE
2021-07-11 17:39:48-151228.-----------------------------------------------------------FIN
2021-07-11 17:42:07-160121.-----------------------------------------------------------INI
2021-07-11 17:42:07-160121.Proceso Inicializado genera_cfdi.aspx. SesionId:160121 Folio Documento:MTY,1-2-0-0-522230,2,MPD040206143,FE
2021-07-11 17:42:07-160121.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-11 17:42:07-160121.Server:ACOSRV5 Base:DBSAC7
2021-07-11 17:42:07-160121.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-11 17:42:07-160121.Siguiente Folio.MTY-FE-1-2-0-0-522230
2021-07-11 17:42:07-160121.Oficina:MTY,Serie:FE,Factura:202423
2021-07-11 17:42:07-160121.Modo Pruebas:False
2021-07-11 17:42:07-160121.cfdiReceptor.Rfc:MPD040206143
2021-07-11 17:42:07-160121.Cliente:088272. Email:administracion@plusconnect.com.mx. Boleto: 020543921070812100099. Total: 950.00. Fecha:
2021-07-11 17:42:07-160121.Request.FE202423
2021-07-11 17:42:07-160121.Firmar folio.FE202423
2021-07-11 17:42:07-160121.Timbrar folio.FE202423
2021-07-11 17:42:07-160121.cfdiEmisor.Rfc:TPA100922MD8
2021-07-11 17:42:07-160121.cfdiReceptor.Rfc:MPD040206143
2021-07-11 17:42:07-160121.cfdiComprobante.Fech:7/11/2021 5:41:34 PM
2021-07-11 17:42:07-160121.cfdiComprobante.Total:950.00
2021-07-11 17:42:08-160121.Folio Generado:FE202423
2021-07-11 17:42:08-160121.Timbre Fiscal:52D3973F-8EC0-4C53-951F-E1F67FA37A06
2021-07-11 17:42:09-160121.Inicio Envia Factura.FE202423
2021-07-11 17:42:11-160121.Fin Envia Factura.FE202423
2021-07-11 17:42:11-160121.Proceso finalizado. SesionId:160121 Folio Documento:MTY,1-2-0-0-522230,2,MPD040206143,FE
2021-07-11 17:42:11-160121.-----------------------------------------------------------FIN
2021-07-11 17:57:28-182700.-----------------------------------------------------------INI
2021-07-11 17:57:28-182700.Proceso Inicializado genera_cfdi.aspx. SesionId:182700 Folio Documento:MTY,1-2-0-0-521188,2,ZPE150716D76,FE
2021-07-11 17:57:28-182700.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-11 17:57:28-182700.Server:ACOSRV5 Base:DBSAC7
2021-07-11 17:57:28-182700.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-11 17:57:28-182700.Siguiente Folio.MTY-FE-1-2-0-0-521188
2021-07-11 17:57:28-182700.Oficina:MTY,Serie:FE,Factura:202424
2021-07-11 17:57:28-182700.Modo Pruebas:False
2021-07-11 17:57:28-182700.cfdiReceptor.Rfc:ZPE150716D76
2021-07-11 17:57:28-182700.Cliente:096114. Email:administracion@zpertlink.com. Boleto: 190500221070321290197. Total: 400.00. Fecha:
2021-07-11 17:57:28-182700.Request.FE202424
2021-07-11 17:57:28-182700.Firmar folio.FE202424
2021-07-11 17:57:28-182700.Timbrar folio.FE202424
2021-07-11 17:57:28-182700.cfdiEmisor.Rfc:TPA100922MD8
2021-07-11 17:57:28-182700.cfdiReceptor.Rfc:ZPE150716D76
2021-07-11 17:57:28-182700.cfdiComprobante.Fech:7/11/2021 5:46:06 PM
2021-07-11 17:57:28-182700.cfdiComprobante.Total:400.00
2021-07-11 17:57:29-182700.Folio Generado:FE202424
2021-07-11 17:57:29-182700.Timbre Fiscal:A0CE60EB-7516-4344-AC92-F3BAB0F52853
2021-07-11 17:57:31-182700.Inicio Envia Factura.FE202424
2021-07-11 17:57:33-182700.Fin Envia Factura.FE202424
2021-07-11 17:57:33-182700.Proceso finalizado. SesionId:182700 Folio Documento:MTY,1-2-0-0-521188,2,ZPE150716D76,FE
2021-07-11 17:57:33-182700.-----------------------------------------------------------FIN
2021-07-11 17:59:23-182700.-----------------------------------------------------------INI
2021-07-11 17:59:23-182700.Proceso Inicializado genera_cfdi.aspx. SesionId:182700 Folio Documento:MTY,1-2-0-0-521188,2,ZPE150716D76,FE
2021-07-11 17:59:23-182700.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-11 17:59:23-182700.Server:ACOSRV5 Base:DBSAC7
2021-07-11 17:59:23-182700.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-11 17:59:23-182700.Oficina:MTY,Serie:FE,Factura:202424
2021-07-11 17:59:23-182700.Modo Pruebas:False
2021-07-11 17:59:23-182700.cfdiReceptor.Rfc:ZPE150716D76
2021-07-11 17:59:23-182700.Cliente:096114. Email:administracion@zpertlink.com. Boleto: 190500221070321290197. Total: 400,00. Fecha:
2021-07-11 17:59:23-182700.Folio existente.FE202424
2021-07-11 17:59:50-182700.-----------------------------------------------------------INI
2021-07-11 17:59:50-182700.Proceso Inicializado genera_cfdi.aspx. SesionId:182700 Folio Documento:MTY,1-2-0-0-521188,2,ZPE150716D76,FE
2021-07-11 17:59:50-182700.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-11 17:59:50-182700.Server:ACOSRV5 Base:DBSAC7
2021-07-11 17:59:50-182700.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-11 17:59:50-182700.Oficina:MTY,Serie:FE,Factura:202424
2021-07-11 17:59:50-182700.Modo Pruebas:False
2021-07-11 17:59:50-182700.cfdiReceptor.Rfc:ZPE150716D76
2021-07-11 17:59:50-182700.Cliente:096114. Email:administracion@zpertlink.com. Boleto: 190500221070321290197. Total: 400,00. Fecha:
2021-07-11 17:59:50-182700.Folio existente.FE202424
2021-07-11 18:38:38-197648.-----------------------------------------------------------INI
2021-07-11 18:38:38-197648.Proceso Confirm Envia Correo. SesionId:197648 Folio Documento:1-2-0-0-521558
2021-07-11 18:38:38-197648.Server:ACOSRV5 Base:DBSAC7
2021-07-11 18:38:38-197648.ParamVtaC:1-2-0-0-521558
2021-07-11 18:38:38-197648.SerieCFD:FE
2021-07-11 18:38:38-197648.FacturaCFD:202208
2021-07-11 18:38:38-197648.Cliente:074865
2021-07-11 18:38:38-197648.-----------------------------------------------------------FIN
2021-07-11 18:39:15-197648.-----------------------------------------------------------INI
2021-07-11 18:39:15-197648.Proceso Confirm Envia Correo. SesionId:197648 Folio Documento:1-2-0-0-521558
2021-07-11 18:39:15-197648.-----------------------------------------------------------FIN
2021-07-11 18:39:15-197648.-----------------------------------------------------------INI
2021-07-11 18:39:15-197648.Proceso Inicializado Envia Correo. SesionId:197648 Folio Documento:1-2-0-0-521558
2021-07-11 18:39:15-197648.Server:ACOSRV5 Base:DBSAC7
2021-07-11 18:39:15-197648.MailServer:smtp.gmail.com
2021-07-11 18:39:15-197648.Port:587
2021-07-11 18:39:15-197648.CorreoFactElect:no_reply@tpa.taxi
2021-07-11 18:39:15-197648.PasswordCorreoFactElect: OK
2021-07-11 18:39:15-197648.Send.
2021-07-11 18:39:18-197648.Registra envio cliente.
2021-07-11 18:39:18-197648.Correo. Proceso Finalizado.
2021-07-11 18:39:18-197648.---------------------------
2021-07-11 18:39:18-197648.-----------------------------------------------------------FIN
2021-07-11 19:09:14-217942.-----------------------------------------------------------INI
2021-07-11 19:09:14-217942.Proceso Inicializado genera_cfdi.aspx. SesionId:217942 Folio Documento:MTY,1-2-0-0-521370,2,VAGC560516FC3,FE
2021-07-11 19:09:14-217942.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-11 19:09:14-217942.Server:ACOSRV5 Base:DBSAC7
2021-07-11 19:09:14-217942.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-11 19:09:14-217942.Siguiente Folio.MTY-FE-1-2-0-0-521370
2021-07-11 19:09:14-217942.Oficina:MTY,Serie:FE,Factura:202425
2021-07-11 19:09:14-217942.Modo Pruebas:False
2021-07-11 19:09:14-217942.cfdiReceptor.Rfc:VAGC560516FC3
2021-07-11 19:09:14-217942.Cliente:096116. Email:cvallebu1@gmail.com. Boleto: 310500521070216200172. Total: 700.00. Fecha:
2021-07-11 19:09:14-217942.Request.FE202425
2021-07-11 19:09:15-217942.Firmar folio.FE202425
2021-07-11 19:09:15-217942.Timbrar folio.FE202425
2021-07-11 19:09:15-217942.cfdiEmisor.Rfc:TPA100922MD8
2021-07-11 19:09:15-217942.cfdiReceptor.Rfc:VAGC560516FC3
2021-07-11 19:09:15-217942.cfdiComprobante.Fech:7/11/2021 7:08:40 PM
2021-07-11 19:09:15-217942.cfdiComprobante.Total:700.00
2021-07-11 19:09:16-217942.Folio Generado:FE202425
2021-07-11 19:09:16-217942.Timbre Fiscal:CF396060-3CF5-4750-A1CD-D92F2F8F6006
2021-07-11 19:09:19-217942.Inicio Envia Factura.FE202425
2021-07-11 19:09:21-217942.Fin Envia Factura.FE202425
2021-07-11 19:09:21-217942.Proceso finalizado. SesionId:217942 Folio Documento:MTY,1-2-0-0-521370,2,VAGC560516FC3,FE
2021-07-11 19:09:21-217942.-----------------------------------------------------------FIN
2021-07-11 19:24:38-244812.-----------------------------------------------------------INI
2021-07-11 19:24:38-244812.Proceso Inicializado genera_cfdi.aspx. SesionId:244812 Folio Documento:MTY,1-2-0-0-521726,2,HME790831MFA,FE
2021-07-11 19:24:38-244812.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-11 19:24:38-244812.Server:ACOSRV5 Base:DBSAC7
2021-07-11 19:24:38-244812.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-11 19:24:38-244812.Siguiente Folio.MTY-FE-1-2-0-0-521726
2021-07-11 19:24:38-244812.Oficina:MTY,Serie:FE,Factura:202426
2021-07-11 19:24:38-244812.Modo Pruebas:False
2021-07-11 19:24:38-244812.cfdiReceptor.Rfc:HME790831MFA
2021-07-11 19:24:38-244812.Cliente:096117. Email:lopeosc@hilti.com. Boleto: 330500121070518160196. Total: 350.00. Fecha:
2021-07-11 19:24:38-244812.Request.FE202426
2021-07-11 19:24:38-244812.Firmar folio.FE202426
2021-07-11 19:24:38-244812.Timbrar folio.FE202426
2021-07-11 19:24:38-244812.cfdiEmisor.Rfc:TPA100922MD8
2021-07-11 19:24:38-244812.cfdiReceptor.Rfc:HME790831MFA
2021-07-11 19:24:38-244812.cfdiComprobante.Fech:7/11/2021 7:23:38 PM
2021-07-11 19:24:38-244812.cfdiComprobante.Total:350.00
2021-07-11 19:24:39-244812.Folio Generado:FE202426
2021-07-11 19:24:39-244812.Timbre Fiscal:D03A83E1-8851-48C1-9938-2AD799DB4C88
2021-07-11 19:24:41-244812.Inicio Envia Factura.FE202426
2021-07-11 19:24:43-244812.Fin Envia Factura.FE202426
2021-07-11 19:24:43-244812.Proceso finalizado. SesionId:244812 Folio Documento:MTY,1-2-0-0-521726,2,HME790831MFA,FE
2021-07-11 19:24:43-244812.-----------------------------------------------------------FIN
2021-07-11 19:59:45-264116.-----------------------------------------------------------INI
2021-07-11 19:59:45-264116.Proceso Inicializado genera_cfdi.aspx. SesionId:264116 Folio Documento:MTY,1-2-0-0-522128,2,OGD000726G42,FE
2021-07-11 19:59:45-264116.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-11 19:59:45-264116.Server:ACOSRV5 Base:DBSAC7
2021-07-11 19:59:45-264116.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-11 19:59:45-264116.Siguiente Folio.MTY-FE-1-2-0-0-522128
2021-07-11 19:59:45-264116.Oficina:MTY,Serie:FE,Factura:202427
2021-07-11 19:59:45-264116.Modo Pruebas:False
2021-07-11 19:59:45-264116.cfdiReceptor.Rfc:OGD000726G42
2021-07-11 19:59:45-264116.Cliente:096118. Email:katiasc.duaabsa@gmail.com. Boleto: 170500521070716030178. Total: 700.00. Fecha:
2021-07-11 19:59:45-264116.Request.FE202427
2021-07-11 19:59:46-264116.Firmar folio.FE202427
2021-07-11 19:59:46-264116.Timbrar folio.FE202427
2021-07-11 19:59:46-264116.cfdiEmisor.Rfc:TPA100922MD8
2021-07-11 19:59:46-264116.cfdiReceptor.Rfc:OGD000726G42
2021-07-11 19:59:46-264116.cfdiComprobante.Fech:7/11/2021 7:58:40 PM
2021-07-11 19:59:46-264116.cfdiComprobante.Total:700.00
2021-07-11 19:59:47-264116.Folio Generado:FE202427
2021-07-11 19:59:47-264116.Timbre Fiscal:DB49BA15-9988-4755-91A8-1B53B64BDD00
2021-07-11 19:59:50-264116.Inicio Envia Factura.FE202427
2021-07-11 19:59:53-264116.Fin Envia Factura.FE202427
2021-07-11 19:59:53-264116.Proceso finalizado. SesionId:264116 Folio Documento:MTY,1-2-0-0-522128,2,OGD000726G42,FE
2021-07-11 19:59:53-264116.-----------------------------------------------------------FIN
2021-07-11 20:32:30-258400.-----------------------------------------------------------INI
2021-07-11 20:32:30-258400.Proceso Inicializado genera_cfdi.aspx. SesionId:258400 Folio Documento:MTY,1-2-0-0-522205,2,SMA820428MG7,FE
2021-07-11 20:32:30-258400.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-11 20:32:30-258400.Server:ACOSRV5 Base:DBSAC7
2021-07-11 20:32:30-258400.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-11 20:32:30-258400.Siguiente Folio.MTY-FE-1-2-0-0-522205
2021-07-11 20:32:30-258400.Oficina:MTY,Serie:FE,Factura:202428
2021-07-11 20:32:30-258400.Modo Pruebas:False
2021-07-11 20:32:30-258400.cfdiReceptor.Rfc:SMA820428MG7
2021-07-11 20:32:30-258400.Cliente:096119. Email:candidohernandez@sma.com.mx. Boleto: 330507321070810010071. Total: 900.00. Fecha:
2021-07-11 20:32:30-258400.Request.FE202428
2021-07-11 20:32:31-258400.Firmar folio.FE202428
2021-07-11 20:32:31-258400.Timbrar folio.FE202428
2021-07-11 20:32:31-258400.cfdiEmisor.Rfc:TPA100922MD8
2021-07-11 20:32:31-258400.cfdiReceptor.Rfc:SMA820428MG7
2021-07-11 20:32:31-258400.cfdiComprobante.Fech:7/11/2021 8:31:13 PM
2021-07-11 20:32:31-258400.cfdiComprobante.Total:900.00
2021-07-11 20:32:32-258400.Folio Generado:FE202428
2021-07-11 20:32:32-258400.Timbre Fiscal:BFFE74A0-6531-497E-BA51-9ADB6315B3E0
2021-07-11 20:32:35-258400.Inicio Envia Factura.FE202428
2021-07-11 20:32:37-258400.Fin Envia Factura.FE202428
2021-07-11 20:32:37-258400.Proceso finalizado. SesionId:258400 Folio Documento:MTY,1-2-0-0-522205,2,SMA820428MG7,FE
2021-07-11 20:32:37-258400.-----------------------------------------------------------FIN
2021-07-11 21:09:14-279898.-----------------------------------------------------------INI
2021-07-11 21:09:14-279898.Proceso Inicializado genera_cfdi.aspx. SesionId:279898 Folio Documento:MTY,1-2-0-0-522212,2,SOP851228542,FE
2021-07-11 21:09:14-279898.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-11 21:09:14-279898.Server:ACOSRV5 Base:DBSAC7
2021-07-11 21:09:14-279898.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-11 21:09:14-279898.Siguiente Folio.MTY-FE-1-2-0-0-522212
2021-07-11 21:09:14-279898.Oficina:MTY,Serie:FE,Factura:202429
2021-07-11 21:09:14-279898.Modo Pruebas:False
2021-07-11 21:09:14-279898.cfdiReceptor.Rfc:SOP851228542
2021-07-11 21:09:14-279898.Cliente:094190. Email:csalgado@sophamex.com.mx. Boleto: 020543921070807540038. Total: 600.00. Fecha:
2021-07-11 21:09:14-279898.Request.FE202429
2021-07-11 21:09:14-279898.Firmar folio.FE202429
2021-07-11 21:09:15-279898.Timbrar folio.FE202429
2021-07-11 21:09:15-279898.cfdiEmisor.Rfc:TPA100922MD8
2021-07-11 21:09:15-279898.cfdiReceptor.Rfc:SOP851228542
2021-07-11 21:09:15-279898.cfdiComprobante.Fech:7/11/2021 9:08:42 PM
2021-07-11 21:09:15-279898.cfdiComprobante.Total:600.00
2021-07-11 21:09:16-279898.Folio Generado:FE202429
2021-07-11 21:09:16-279898.Timbre Fiscal:CB355087-0CCB-43E9-942E-3C52B457D0CB
2021-07-11 21:09:19-279898.Inicio Envia Factura.FE202429
2021-07-11 21:09:21-279898.Fin Envia Factura.FE202429
2021-07-11 21:09:21-279898.Proceso finalizado. SesionId:279898 Folio Documento:MTY,1-2-0-0-522212,2,SOP851228542,FE
2021-07-11 21:09:21-279898.-----------------------------------------------------------FIN
2021-07-11 21:11:35-282520.-----------------------------------------------------------INI
2021-07-11 21:11:35-282520.Proceso Inicializado genera_cfdi.aspx. SesionId:282520 Folio Documento:MTY,1-1-2-5702-96863,2,CMS181213HN1,FE
2021-07-11 21:11:35-282520.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-11 21:11:35-282520.Server:ACOSRV5 Base:DBSAC7
2021-07-11 21:11:35-282520.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-11 21:11:35-282520.Siguiente Folio.MTY-FE-1-1-2-5702-96863
2021-07-11 21:11:35-282520.Oficina:MTY,Serie:FE,Factura:202430
2021-07-11 21:11:35-282520.Modo Pruebas:False
2021-07-11 21:11:35-282520.cfdiReceptor.Rfc:CMS181213HN1
2021-07-11 21:11:35-282520.Cliente:096120. Email:contabilidad@cbimultiassets.com. Boleto: 011096863. Total: 550.00. Fecha:
2021-07-11 21:11:35-282520.Request.FE202430
2021-07-11 21:11:35-282520.Firmar folio.FE202430
2021-07-11 21:11:35-282520.Timbrar folio.FE202430
2021-07-11 21:11:35-282520.cfdiEmisor.Rfc:TPA100922MD8
2021-07-11 21:11:35-282520.cfdiReceptor.Rfc:CMS181213HN1
2021-07-11 21:11:35-282520.cfdiComprobante.Fech:7/11/2021 9:11:07 PM
2021-07-11 21:11:35-282520.cfdiComprobante.Total:550.00
2021-07-11 21:11:36-282520.Folio Generado:FE202430
2021-07-11 21:11:36-282520.Timbre Fiscal:D9382CB1-111F-42AB-B1DA-C5900DBE5B75
2021-07-11 21:11:37-282520.Inicio Envia Factura.FE202430
2021-07-11 21:11:39-282520.Fin Envia Factura.FE202430
2021-07-11 21:11:39-282520.Proceso finalizado. SesionId:282520 Folio Documento:MTY,1-1-2-5702-96863,2,CMS181213HN1,FE
2021-07-11 21:11:39-282520.-----------------------------------------------------------FIN
2021-07-11 21:16:20-308181.-----------------------------------------------------------INI
2021-07-11 21:16:20-308181.Proceso Inicializado genera_cfdi.aspx. SesionId:308181 Folio Documento:MTY,1-2-0-0-522179,2,DCO8009185Y9,FE
2021-07-11 21:16:20-308181.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-11 21:16:20-308181.Server:ACOSRV5 Base:DBSAC7
2021-07-11 21:16:20-308181.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-11 21:16:20-308181.Siguiente Folio.MTY-FE-1-2-0-0-522179
2021-07-11 21:16:20-308181.Oficina:MTY,Serie:FE,Factura:202431
2021-07-11 21:16:20-308181.Modo Pruebas:False
2021-07-11 21:16:20-308181.cfdiReceptor.Rfc:DCO8009185Y9
2021-07-11 21:16:20-308181.Cliente:095230. Email:daniel.schiffino@ab-inbev.com. Boleto: 330500321070719060201. Total: 500.00. Fecha:
2021-07-11 21:16:20-308181.Request.FE202431
2021-07-11 21:16:20-308181.Firmar folio.FE202431
2021-07-11 21:16:21-308181.Timbrar folio.FE202431
2021-07-11 21:16:21-308181.cfdiEmisor.Rfc:TPA100922MD8
2021-07-11 21:16:21-308181.cfdiReceptor.Rfc:DCO8009185Y9
2021-07-11 21:16:21-308181.cfdiComprobante.Fech:7/11/2021 9:16:10 PM
2021-07-11 21:16:21-308181.cfdiComprobante.Total:500.00
2021-07-11 21:16:21-308181.Folio Generado:FE202431
2021-07-11 21:16:21-308181.Timbre Fiscal:F4A91A31-F4CE-4934-A750-BD4753BA07F9
2021-07-11 21:16:23-308181.Inicio Envia Factura.FE202431
2021-07-11 21:16:24-308181.Fin Envia Factura.FE202431
2021-07-11 21:16:24-308181.Proceso finalizado. SesionId:308181 Folio Documento:MTY,1-2-0-0-522179,2,DCO8009185Y9,FE
2021-07-11 21:16:24-308181.-----------------------------------------------------------FIN
2021-07-11 21:30:21-315290.-----------------------------------------------------------INI
2021-07-11 21:30:21-315290.Proceso Inicializado genera_cfdi.aspx. SesionId:315290 Folio Documento:MTY,1-1-2-5692-96657,2,CFE370814QI0,FE
2021-07-11 21:30:21-315290.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-11 21:30:21-315290.Server:ACOSRV5 Base:DBSAC7
2021-07-11 21:30:21-315290.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-11 21:30:21-315290.Siguiente Folio.MTY-FE-1-1-2-5692-96657
2021-07-11 21:30:21-315290.Oficina:MTY,Serie:FE,Factura:202432
2021-07-11 21:30:21-315290.Modo Pruebas:False
2021-07-11 21:30:21-315290.cfdiReceptor.Rfc:CFE370814QI0
2021-07-11 21:30:21-315290.Cliente:068992. Email:patricia.esteban@cfe.gob.mx. Boleto: 011096657. Total: 550.00. Fecha:
2021-07-11 21:30:21-315290.Request.FE202432
2021-07-11 21:30:21-315290.Firmar folio.FE202432
2021-07-11 21:30:22-315290.Timbrar folio.FE202432
2021-07-11 21:30:22-315290.cfdiEmisor.Rfc:TPA100922MD8
2021-07-11 21:30:22-315290.cfdiReceptor.Rfc:CFE370814QI0
2021-07-11 21:30:22-315290.cfdiComprobante.Fech:7/11/2021 9:30:08 PM
2021-07-11 21:30:22-315290.cfdiComprobante.Total:550.00
2021-07-11 21:30:22-315290.Folio Generado:FE202432
2021-07-11 21:30:22-315290.Timbre Fiscal:26CDC642-4D26-4686-A897-EB747D693A5C
2021-07-11 21:30:24-315290.Inicio Envia Factura.FE202432
2021-07-11 21:30:26-315290.Fin Envia Factura.FE202432
2021-07-11 21:30:26-315290.Proceso finalizado. SesionId:315290 Folio Documento:MTY,1-1-2-5692-96657,2,CFE370814QI0,FE
2021-07-11 21:30:26-315290.-----------------------------------------------------------FIN
2021-07-11 21:31:55-321592.-----------------------------------------------------------INI
2021-07-11 21:31:55-321592.Proceso Inicializado genera_cfdi.aspx. SesionId:321592 Folio Documento:MTY,1-1-2-5692-96658,2,CFE370814QI0,FE
2021-07-11 21:31:55-321592.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-11 21:31:55-321592.Server:ACOSRV5 Base:DBSAC7
2021-07-11 21:31:55-321592.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-11 21:31:55-321592.Siguiente Folio.MTY-FE-1-1-2-5692-96658
2021-07-11 21:31:55-321592.Oficina:MTY,Serie:FE,Factura:202433
2021-07-11 21:31:55-321592.Modo Pruebas:False
2021-07-11 21:31:55-321592.cfdiReceptor.Rfc:CFE370814QI0
2021-07-11 21:31:55-321592.Cliente:068992. Email:patricia.esteban@cfe.gob.mx. Boleto: 011096658. Total: 550.00. Fecha:
2021-07-11 21:31:55-321592.Request.FE202433
2021-07-11 21:31:55-321592.Firmar folio.FE202433
2021-07-11 21:31:55-321592.Timbrar folio.FE202433
2021-07-11 21:31:55-321592.cfdiEmisor.Rfc:TPA100922MD8
2021-07-11 21:31:55-321592.cfdiReceptor.Rfc:CFE370814QI0
2021-07-11 21:31:55-321592.cfdiComprobante.Fech:7/11/2021 9:31:48 PM
2021-07-11 21:31:55-321592.cfdiComprobante.Total:550.00
2021-07-11 21:31:55-321592.Folio Generado:FE202433
2021-07-11 21:31:55-321592.Timbre Fiscal:8E81B914-1DCD-4B5B-8F93-B97BABC792BC
2021-07-11 21:31:57-321592.Inicio Envia Factura.FE202433
2021-07-11 21:31:58-321592.Fin Envia Factura.FE202433
2021-07-11 21:31:58-321592.Proceso finalizado. SesionId:321592 Folio Documento:MTY,1-1-2-5692-96658,2,CFE370814QI0,FE
2021-07-11 21:31:58-321592.-----------------------------------------------------------FIN
2021-07-11 22:07:36-333053.-----------------------------------------------------------INI
2021-07-11 22:07:36-333053.Proceso Inicializado genera_cfdi.aspx. SesionId:333053 Folio Documento:MTY,1-2-0-0-522237,2,MARJ8502018P3,FE
2021-07-11 22:07:36-333053.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-11 22:07:36-333053.Server:ACOSRV5 Base:DBSAC7
2021-07-11 22:07:36-333053.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-11 22:07:36-333053.Siguiente Folio.MTY-FE-1-2-0-0-522237
2021-07-11 22:07:36-333053.Oficina:MTY,Serie:FE,Factura:202434
2021-07-11 22:07:36-333053.Modo Pruebas:False
2021-07-11 22:07:36-333053.cfdiReceptor.Rfc:MARJ8502018P3
2021-07-11 22:07:36-333053.Cliente:096121. Email:juliadenisse@hotmail.com. Boleto: 020543921070814370126. Total: 500.00. Fecha:
2021-07-11 22:07:36-333053.Request.FE202434
2021-07-11 22:07:36-333053.Firmar folio.FE202434
2021-07-11 22:07:36-333053.Timbrar folio.FE202434
2021-07-11 22:07:36-333053.cfdiEmisor.Rfc:TPA100922MD8
2021-07-11 22:07:36-333053.cfdiReceptor.Rfc:MARJ8502018P3
2021-07-11 22:07:36-333053.cfdiComprobante.Fech:7/11/2021 10:07:13 PM
2021-07-11 22:07:36-333053.cfdiComprobante.Total:500.00
2021-07-11 22:07:37-333053.Folio Generado:FE202434
2021-07-11 22:07:37-333053.Timbre Fiscal:5750D4AC-544B-4BD1-B6EB-81E530464158
2021-07-11 22:07:41-333053.Inicio Envia Factura.FE202434
2021-07-11 22:07:43-333053.Fin Envia Factura.FE202434
2021-07-11 22:07:43-333053.Proceso finalizado. SesionId:333053 Folio Documento:MTY,1-2-0-0-522237,2,MARJ8502018P3,FE
2021-07-11 22:07:43-333053.-----------------------------------------------------------FIN
2021-07-11 22:21:00-341797.-----------------------------------------------------------INI
2021-07-11 22:21:00-341797.Proceso Inicializado genera_cfdi.aspx. SesionId:341797 Folio Documento:MTY,1-2-0-0-522306,2,COO0804246R4,FE
2021-07-11 22:21:00-341797.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-11 22:21:00-341797.Server:ACOSRV5 Base:DBSAC7
2021-07-11 22:21:00-341797.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-11 22:21:00-341797.Siguiente Folio.MTY-FE-1-2-0-0-522306
2021-07-11 22:21:00-341797.Oficina:MTY,Serie:FE,Factura:202435
2021-07-11 22:21:00-341797.Modo Pruebas:False
2021-07-11 22:21:00-341797.cfdiReceptor.Rfc:COO0804246R4
2021-07-11 22:21:00-341797.Cliente:096122. Email:allende.rocio1204@gmail.com. Boleto: 260500121070822200214. Total: 450.00. Fecha:
2021-07-11 22:21:00-341797.Request.FE202435
2021-07-11 22:21:00-341797.Firmar folio.FE202435
2021-07-11 22:21:00-341797.Timbrar folio.FE202435
2021-07-11 22:21:00-341797.cfdiEmisor.Rfc:TPA100922MD8
2021-07-11 22:21:00-341797.cfdiReceptor.Rfc:COO0804246R4
2021-07-11 22:21:00-341797.cfdiComprobante.Fech:7/11/2021 10:12:07 PM
2021-07-11 22:21:00-341797.cfdiComprobante.Total:450.00
2021-07-11 22:21:01-341797.Folio Generado:FE202435
2021-07-11 22:21:01-341797.Timbre Fiscal:A509688A-93A7-4EE5-AA54-70324BC650EA
2021-07-11 22:21:03-341797.Inicio Envia Factura.FE202435
2021-07-11 22:21:04-341797.Fin Envia Factura.FE202435
2021-07-11 22:21:05-341797.Proceso finalizado. SesionId:341797 Folio Documento:MTY,1-2-0-0-522306,2,COO0804246R4,FE
2021-07-11 22:21:05-341797.-----------------------------------------------------------FIN
2021-07-12 03:56:18-19489.-----------------------------------------------------------INI
2021-07-12 03:56:18-19489.Proceso Inicializado genera_cfdi.aspx. SesionId:19489 Folio Documento:MTY,1-2-0-0-522408,2,JCA100604EF4,FE
2021-07-12 03:56:18-19489.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 03:56:18-19489.Server:ACOSRV5 Base:DBSAC7
2021-07-12 03:56:18-19489.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 03:56:18-19489.Siguiente Folio.MTY-FE-1-2-0-0-522408
2021-07-12 03:56:18-19489.Oficina:MTY,Serie:FE,Factura:202436
2021-07-12 03:56:18-19489.Modo Pruebas:False
2021-07-12 03:56:18-19489.cfdiReceptor.Rfc:JCA100604EF4
2021-07-12 03:56:18-19489.Cliente:096124. Email:jorge.humberto.aguilar.diaz@clarios.com. Boleto: 340500221070821240205. Total: 500.00. Fecha:
2021-07-12 03:56:18-19489.Request.FE202436
2021-07-12 03:56:19-19489.Firmar folio.FE202436
2021-07-12 03:56:19-19489.Timbrar folio.FE202436
2021-07-12 03:56:19-19489.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 03:56:19-19489.cfdiReceptor.Rfc:JCA100604EF4
2021-07-12 03:56:19-19489.cfdiComprobante.Fech:7/12/2021 3:56:04 AM
2021-07-12 03:56:19-19489.cfdiComprobante.Total:500.00
2021-07-12 03:56:20-19489.Folio Generado:FE202436
2021-07-12 03:56:20-19489.Timbre Fiscal:2FE751E0-28FE-42A1-B3CF-D0138FD15B1A
2021-07-12 03:56:24-19489.Inicio Envia Factura.FE202436
2021-07-12 03:56:27-19489.Fin Envia Factura.FE202436
2021-07-12 03:56:27-19489.Proceso finalizado. SesionId:19489 Folio Documento:MTY,1-2-0-0-522408,2,JCA100604EF4,FE
2021-07-12 03:56:27-19489.-----------------------------------------------------------FIN
2021-07-12 08:59:02-16553.-----------------------------------------------------------INI
2021-07-12 08:59:02-16553.Proceso Inicializado genera_cfdi.aspx. SesionId:16553 Folio Documento:MTY,1-2-0-0-521109,2,MWM020405CC4,FE
2021-07-12 08:59:02-16553.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 08:59:02-16553.Server:ACOSRV5 Base:DBSAC7
2021-07-12 08:59:02-16553.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 08:59:02-16553.Siguiente Folio.MTY-FE-1-2-0-0-521109
2021-07-12 08:59:02-16553.Oficina:MTY,Serie:FE,Factura:202437
2021-07-12 08:59:02-16553.Modo Pruebas:False
2021-07-12 08:59:02-16553.cfdiReceptor.Rfc:MWM020405CC4
2021-07-12 08:59:02-16553.Cliente:034854. Email:dennise.johnson@xpo.com. Boleto: 260500321070421430158. Total: 500.00. Fecha:
2021-07-12 08:59:02-16553.Request.FE202437
2021-07-12 08:59:03-16553.Firmar folio.FE202437
2021-07-12 08:59:03-16553.Timbrar folio.FE202437
2021-07-12 08:59:03-16553.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 08:59:03-16553.cfdiReceptor.Rfc:MWM020405CC4
2021-07-12 08:59:03-16553.cfdiComprobante.Fech:7/12/2021 8:53:30 AM
2021-07-12 08:59:03-16553.cfdiComprobante.Total:500.00
2021-07-12 08:59:05-16553.Folio Generado:FE202437
2021-07-12 08:59:05-16553.Timbre Fiscal:A8235B52-80D1-4241-AEDA-AA9E476D6701
2021-07-12 08:59:08-16553.Inicio Envia Factura.FE202437
2021-07-12 08:59:11-16553.Fin Envia Factura.FE202437
2021-07-12 08:59:11-16553.Proceso finalizado. SesionId:16553 Folio Documento:MTY,1-2-0-0-521109,2,MWM020405CC4,FE
2021-07-12 08:59:11-16553.-----------------------------------------------------------FIN
2021-07-12 09:10:36-29798.-----------------------------------------------------------INI
2021-07-12 09:10:36-29798.Proceso Inicializado genera_cfdi.aspx. SesionId:29798 Folio Documento:MTY,1-2-0-0-522649,2,SCC090227BN5,FE
2021-07-12 09:10:36-29798.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 09:10:36-29798.Server:ACOSRV5 Base:DBSAC7
2021-07-12 09:10:36-29798.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 09:10:36-29798.Siguiente Folio.MTY-FE-1-2-0-0-522649
2021-07-12 09:10:36-29798.Oficina:MTY,Serie:FE,Factura:202438
2021-07-12 09:10:36-29798.Modo Pruebas:False
2021-07-12 09:10:36-29798.cfdiReceptor.Rfc:SCC090227BN5
2021-07-12 09:10:36-29798.Cliente:060187. Email:salvador.gallegos@voltrak.mx. Boleto: 260500321070918140169. Total: 600.00. Fecha:
2021-07-12 09:10:36-29798.Request.FE202438
2021-07-12 09:10:36-29798.Firmar folio.FE202438
2021-07-12 09:10:36-29798.Timbrar folio.FE202438
2021-07-12 09:10:36-29798.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 09:10:36-29798.cfdiReceptor.Rfc:SCC090227BN5
2021-07-12 09:10:36-29798.cfdiComprobante.Fech:7/12/2021 9:09:06 AM
2021-07-12 09:10:36-29798.cfdiComprobante.Total:600.00
2021-07-12 09:10:37-29798.Folio Generado:FE202438
2021-07-12 09:10:37-29798.Timbre Fiscal:1DDF19F5-AC57-4A0D-9ED5-25042E21203A
2021-07-12 09:10:39-29798.Inicio Envia Factura.FE202438
2021-07-12 09:10:41-29798.Fin Envia Factura.FE202438
2021-07-12 09:10:41-29798.Proceso finalizado. SesionId:29798 Folio Documento:MTY,1-2-0-0-522649,2,SCC090227BN5,FE
2021-07-12 09:10:41-29798.-----------------------------------------------------------FIN
2021-07-12 09:24:34-37695.-----------------------------------------------------------INI
2021-07-12 09:24:34-37695.Proceso Inicializado genera_cfdi.aspx. SesionId:37695 Folio Documento:MTY,1-1-2-5693-96677,2,HMB161013462,FE
2021-07-12 09:24:34-37695.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 09:24:34-37695.Server:ACOSRV5 Base:DBSAC7
2021-07-12 09:24:34-37695.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 09:24:34-37695.Siguiente Folio.MTY-FE-1-1-2-5693-96677
2021-07-12 09:24:34-37695.Oficina:MTY,Serie:FE,Factura:202439
2021-07-12 09:24:34-37695.Modo Pruebas:False
2021-07-12 09:24:34-37695.cfdiReceptor.Rfc:HMB161013462
2021-07-12 09:24:34-37695.Cliente:093202. Email:lilian.alvarado@hermosillo.com. Boleto: 011096677. Total: 650.00. Fecha:
2021-07-12 09:24:34-37695.Request.FE202439
2021-07-12 09:24:34-37695.Firmar folio.FE202439
2021-07-12 09:24:34-37695.Timbrar folio.FE202439
2021-07-12 09:24:34-37695.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 09:24:34-37695.cfdiReceptor.Rfc:HMB161013462
2021-07-12 09:24:34-37695.cfdiComprobante.Fech:7/12/2021 9:24:20 AM
2021-07-12 09:24:34-37695.cfdiComprobante.Total:650.00
2021-07-12 09:24:35-37695.Folio Generado:FE202439
2021-07-12 09:24:35-37695.Timbre Fiscal:21922757-B450-4200-A93D-1D2617531579
2021-07-12 09:24:36-37695.Inicio Envia Factura.FE202439
2021-07-12 09:24:38-37695.Fin Envia Factura.FE202439
2021-07-12 09:24:38-37695.Proceso finalizado. SesionId:37695 Folio Documento:MTY,1-1-2-5693-96677,2,HMB161013462,FE
2021-07-12 09:24:38-37695.-----------------------------------------------------------FIN
2021-07-12 09:25:42-44253.-----------------------------------------------------------INI
2021-07-12 09:25:42-44253.Proceso Inicializado genera_cfdi.aspx. SesionId:44253 Folio Documento:MTY,1-2-0-0-522402,2,CMM8601021Q9,FE
2021-07-12 09:25:42-44253.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 09:25:42-44253.Server:ACOSRV5 Base:DBSAC7
2021-07-12 09:25:42-44253.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 09:25:42-44253.Siguiente Folio.MTY-FE-1-2-0-0-522402
2021-07-12 09:25:42-44253.Oficina:MTY,Serie:FE,Factura:202440
2021-07-12 09:25:42-44253.Modo Pruebas:False
2021-07-12 09:25:42-44253.cfdiReceptor.Rfc:CMM8601021Q9
2021-07-12 09:25:42-44253.Cliente:094578. Email:jrtamayo@maizmier.net. Boleto: 330500221070819420167. Total: 450.00. Fecha:
2021-07-12 09:25:42-44253.Request.FE202440
2021-07-12 09:25:43-44253.Firmar folio.FE202440
2021-07-12 09:25:43-44253.Timbrar folio.FE202440
2021-07-12 09:25:43-44253.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 09:25:43-44253.cfdiReceptor.Rfc:CMM8601021Q9
2021-07-12 09:25:43-44253.cfdiComprobante.Fech:7/12/2021 9:24:26 AM
2021-07-12 09:25:43-44253.cfdiComprobante.Total:450.00
2021-07-12 09:25:43-44253.Folio Generado:FE202440
2021-07-12 09:25:43-44253.Timbre Fiscal:D468BD86-EBC6-4880-AA5B-3AD57D9698DA
2021-07-12 09:25:45-44253.Inicio Envia Factura.FE202440
2021-07-12 09:25:47-44253.Fin Envia Factura.FE202440
2021-07-12 09:25:47-44253.Proceso finalizado. SesionId:44253 Folio Documento:MTY,1-2-0-0-522402,2,CMM8601021Q9,FE
2021-07-12 09:25:47-44253.-----------------------------------------------------------FIN
2021-07-12 09:29:34-237327.-----------------------------------------------------------INI
2021-07-12 09:29:34-237327.Proceso Inicializado genera_cfdi.aspx. SesionId:237327 Folio Documento:MTY,1-2-0-0-521957,2,BDM571004IZ6,FE
2021-07-12 09:29:34-237327.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 09:29:34-237327.Server:ACOSRV5 Base:DBSAC7
2021-07-12 09:41:10-51080.-----------------------------------------------------------INI
2021-07-12 09:41:10-51080.Proceso Inicializado genera_cfdi.aspx. SesionId:51080 Folio Documento:MTY,1-1-2-5682-96436,2,ALA840525KR9,FE
2021-07-12 09:41:10-51080.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 09:41:10-51080.Server:ACOSRV5 Base:DBSAC7
2021-07-12 09:41:10-51080.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 09:41:10-51080.Siguiente Folio.MTY-FE-1-1-2-5682-96436
2021-07-12 09:41:10-51080.Oficina:MTY,Serie:FE,Factura:202441
2021-07-12 09:41:10-51080.Modo Pruebas:False
2021-07-12 09:41:10-51080.cfdiReceptor.Rfc:ALA840525KR9
2021-07-12 09:41:10-51080.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011096436. Total: 390.00. Fecha:
2021-07-12 09:41:10-51080.Request.FE202441
2021-07-12 09:41:10-51080.Firmar folio.FE202441
2021-07-12 09:41:10-51080.Timbrar folio.FE202441
2021-07-12 09:41:10-51080.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 09:41:10-51080.cfdiReceptor.Rfc:ALA840525KR9
2021-07-12 09:41:10-51080.cfdiComprobante.Fech:7/12/2021 9:41:03 AM
2021-07-12 09:41:10-51080.cfdiComprobante.Total:390.00
2021-07-12 09:41:11-51080.Folio Generado:FE202441
2021-07-12 09:41:11-51080.Timbre Fiscal:09653E00-0568-4AE9-BAB3-891FF9B3B8B4
2021-07-12 09:41:13-51080.Inicio Envia Factura.FE202441
2021-07-12 09:41:15-51080.Fin Envia Factura.FE202441
2021-07-12 09:41:15-51080.Proceso finalizado. SesionId:51080 Folio Documento:MTY,1-1-2-5682-96436,2,ALA840525KR9,FE
2021-07-12 09:41:15-51080.-----------------------------------------------------------FIN
2021-07-12 09:42:27-58177.-----------------------------------------------------------INI
2021-07-12 09:42:27-58177.Proceso Inicializado genera_cfdi.aspx. SesionId:58177 Folio Documento:MTY,1-1-2-5682-96437,2,ALA840525KR9,FE
2021-07-12 09:42:27-58177.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 09:42:27-58177.Server:ACOSRV5 Base:DBSAC7
2021-07-12 09:42:27-58177.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 09:42:27-58177.Siguiente Folio.MTY-FE-1-1-2-5682-96437
2021-07-12 09:42:27-58177.Oficina:MTY,Serie:FE,Factura:202442
2021-07-12 09:42:27-58177.Modo Pruebas:False
2021-07-12 09:42:27-58177.cfdiReceptor.Rfc:ALA840525KR9
2021-07-12 09:42:27-58177.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011096437. Total: 390.00. Fecha:
2021-07-12 09:42:27-58177.Request.FE202442
2021-07-12 09:42:27-58177.Firmar folio.FE202442
2021-07-12 09:42:27-58177.Timbrar folio.FE202442
2021-07-12 09:42:27-58177.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 09:42:27-58177.cfdiReceptor.Rfc:ALA840525KR9
2021-07-12 09:42:27-58177.cfdiComprobante.Fech:7/12/2021 9:42:19 AM
2021-07-12 09:42:27-58177.cfdiComprobante.Total:390.00
2021-07-12 09:42:27-58177.Folio Generado:FE202442
2021-07-12 09:42:27-58177.Timbre Fiscal:C5BA0273-F91D-4783-AD93-F1075D9B4C23
2021-07-12 09:42:29-58177.Inicio Envia Factura.FE202442
2021-07-12 09:42:30-58177.Fin Envia Factura.FE202442
2021-07-12 09:42:30-58177.Proceso finalizado. SesionId:58177 Folio Documento:MTY,1-1-2-5682-96437,2,ALA840525KR9,FE
2021-07-12 09:42:30-58177.-----------------------------------------------------------FIN
2021-07-12 09:46:55-71936.-----------------------------------------------------------INI
2021-07-12 09:46:55-71936.Proceso Inicializado genera_cfdi.aspx. SesionId:71936 Folio Documento:MTY,1-2-0-0-522239,2,MAR680917DFA,FE
2021-07-12 09:46:55-71936.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 09:46:55-71936.Server:ACOSRV5 Base:DBSAC7
2021-07-12 09:46:55-71936.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 09:46:55-71936.Siguiente Folio.MTY-FE-1-2-0-0-522239
2021-07-12 09:46:55-71936.Oficina:MTY,Serie:FE,Factura:202443
2021-07-12 09:46:55-71936.Modo Pruebas:False
2021-07-12 09:46:55-71936.cfdiReceptor.Rfc:MAR680917DFA
2021-07-12 09:46:55-71936.Cliente:096125. Email:sahira.lopez@minar.mx. Boleto: 020543921070814440128. Total: 500.00. Fecha:
2021-07-12 09:46:55-71936.Request.FE202443
2021-07-12 09:46:55-71936.Firmar folio.FE202443
2021-07-12 09:46:55-71936.Timbrar folio.FE202443
2021-07-12 09:46:55-71936.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 09:46:55-71936.cfdiReceptor.Rfc:MAR680917DFA
2021-07-12 09:46:55-71936.cfdiComprobante.Fech:7/12/2021 9:46:32 AM
2021-07-12 09:46:55-71936.cfdiComprobante.Total:500.00
2021-07-12 09:46:56-71936.Folio Generado:FE202443
2021-07-12 09:46:56-71936.Timbre Fiscal:A9A8C197-3EF7-47F9-B39B-54F1A0024DB6
2021-07-12 09:46:57-71936.Inicio Envia Factura.FE202443
2021-07-12 09:46:59-71936.Fin Envia Factura.FE202443
2021-07-12 09:46:59-71936.Proceso finalizado. SesionId:71936 Folio Documento:MTY,1-2-0-0-522239,2,MAR680917DFA,FE
2021-07-12 09:46:59-71936.-----------------------------------------------------------FIN
2021-07-12 09:51:56-87419.-----------------------------------------------------------INI
2021-07-12 09:51:56-87419.Proceso Inicializado genera_cfdi.aspx. SesionId:87419 Folio Documento:MTY,1-2-0-0-522691,2,TRM9309299Q6,FE
2021-07-12 09:51:56-87419.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 09:51:56-87419.Server:ACOSRV5 Base:DBSAC7
2021-07-12 09:51:56-87419.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 09:51:56-87419.Siguiente Folio.MTY-FE-1-2-0-0-522691
2021-07-12 09:51:56-87419.Oficina:MTY,Serie:FE,Factura:202444
2021-07-12 09:51:56-87419.Modo Pruebas:False
2021-07-12 09:51:56-87419.cfdiReceptor.Rfc:TRM9309299Q6
2021-07-12 09:51:56-87419.Cliente:068262. Email:asalazar@mex.tuv.com. Boleto: 200500521070921270205. Total: 800.00. Fecha:
2021-07-12 09:51:56-87419.Request.FE202444
2021-07-12 09:51:56-87419.Firmar folio.FE202444
2021-07-12 09:51:56-87419.Timbrar folio.FE202444
2021-07-12 09:51:56-87419.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 09:51:56-87419.cfdiReceptor.Rfc:TRM9309299Q6
2021-07-12 09:51:56-87419.cfdiComprobante.Fech:7/12/2021 9:51:35 AM
2021-07-12 09:51:56-87419.cfdiComprobante.Total:800.00
2021-07-12 09:51:57-87419.Folio Generado:FE202444
2021-07-12 09:51:57-87419.Timbre Fiscal:0BDF86BB-E49D-45C7-BA3A-9257086F93D8
2021-07-12 09:51:59-87419.Inicio Envia Factura.FE202444
2021-07-12 09:52:01-87419.Fin Envia Factura.FE202444
2021-07-12 09:52:01-87419.Proceso finalizado. SesionId:87419 Folio Documento:MTY,1-2-0-0-522691,2,TRM9309299Q6,FE
2021-07-12 09:52:01-87419.-----------------------------------------------------------FIN
2021-07-12 10:12:32-93807.-----------------------------------------------------------INI
2021-07-12 10:12:32-93807.Proceso Inicializado genera_cfdi.aspx. SesionId:93807 Folio Documento:MTY,1-2-0-0-522711,2,SEG140603JX7,FE
2021-07-12 10:12:32-93807.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 10:12:32-93807.Server:ACOSRV5 Base:DBSAC7
2021-07-12 10:12:32-93807.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 10:12:32-93807.Siguiente Folio.MTY-FE-1-2-0-0-522711
2021-07-12 10:12:32-93807.Oficina:MTY,Serie:FE,Factura:202445
2021-07-12 10:12:32-93807.Modo Pruebas:False
2021-07-12 10:12:32-93807.cfdiReceptor.Rfc:SEG140603JX7
2021-07-12 10:12:32-93807.Cliente:055836. Email:jesus.lozano@segamac.com. Boleto: 190507321071010260096. Total: 900.00. Fecha:
2021-07-12 10:12:32-93807.Request.FE202445
2021-07-12 10:12:32-93807.Firmar folio.FE202445
2021-07-12 10:12:32-93807.Timbrar folio.FE202445
2021-07-12 10:12:33-93807.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 10:12:33-93807.cfdiReceptor.Rfc:SEG140603JX7
2021-07-12 10:12:33-93807.cfdiComprobante.Fech:7/12/2021 10:10:07 AM
2021-07-12 10:12:33-93807.cfdiComprobante.Total:900.00
2021-07-12 10:12:33-93807.Folio Generado:FE202445
2021-07-12 10:12:33-93807.Timbre Fiscal:FA53014A-727B-4C42-A41B-CA2C4FC9B1B9
2021-07-12 10:12:37-93807.Inicio Envia Factura.FE202445
2021-07-12 10:12:39-93807.Fin Envia Factura.FE202445
2021-07-12 10:12:39-93807.Proceso finalizado. SesionId:93807 Folio Documento:MTY,1-2-0-0-522711,2,SEG140603JX7,FE
2021-07-12 10:12:39-93807.-----------------------------------------------------------FIN
2021-07-12 10:14:49-102050.-----------------------------------------------------------INI
2021-07-12 10:14:49-102050.Proceso Inicializado genera_cfdi.aspx. SesionId:102050 Folio Documento:MTY,1-2-0-0-522735,2,CGO930212IC6,FE
2021-07-12 10:14:49-102050.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 10:14:49-102050.Server:ACOSRV5 Base:DBSAC7
2021-07-12 10:14:49-102050.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 10:14:50-102050.Siguiente Folio.MTY-FE-1-2-0-0-522735
2021-07-12 10:14:50-102050.Oficina:MTY,Serie:FE,Factura:202446
2021-07-12 10:14:50-102050.Modo Pruebas:False
2021-07-12 10:14:50-102050.cfdiReceptor.Rfc:CGO930212IC6
2021-07-12 10:14:50-102050.Cliente:091535. Email:afernandez@gonac.com.mx. Boleto: 200507321071110200059. Total: 900.00. Fecha:
2021-07-12 10:14:50-102050.Request.FE202446
2021-07-12 10:14:50-102050.Firmar folio.FE202446
2021-07-12 10:14:50-102050.Timbrar folio.FE202446
2021-07-12 10:14:50-102050.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 10:14:50-102050.cfdiReceptor.Rfc:CGO930212IC6
2021-07-12 10:14:50-102050.cfdiComprobante.Fech:7/12/2021 10:14:27 AM
2021-07-12 10:14:50-102050.cfdiComprobante.Total:900.00
2021-07-12 10:14:50-102050.Folio Generado:FE202446
2021-07-12 10:14:50-102050.Timbre Fiscal:244FDF3B-1700-40AD-86A3-8CE3308DFC41
2021-07-12 10:14:52-102050.Inicio Envia Factura.FE202446
2021-07-12 10:14:54-102050.Fin Envia Factura.FE202446
2021-07-12 10:14:54-102050.Proceso finalizado. SesionId:102050 Folio Documento:MTY,1-2-0-0-522735,2,CGO930212IC6,FE
2021-07-12 10:14:54-102050.-----------------------------------------------------------FIN
2021-07-12 10:22:41-68382.-----------------------------------------------------------INI
2021-07-12 10:22:41-68382.Proceso Inicializado genera_cfdi.aspx. SesionId:68382 Folio Documento:MTY,1-2-0-0-522356,2,IPT140220QR2,FE
2021-07-12 10:22:41-68382.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 10:22:41-68382.Server:ACOSRV5 Base:DBSAC7
2021-07-12 10:22:41-68382.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 10:22:41-68382.Siguiente Folio.MTY-FE-1-2-0-0-522356
2021-07-12 10:22:41-68382.Oficina:MTY,Serie:FE,Factura:202447
2021-07-12 10:22:41-68382.Modo Pruebas:False
2021-07-12 10:22:41-68382.cfdiReceptor.Rfc:IPT140220QR2
2021-07-12 10:22:41-68382.Cliente:096126. Email:kathia@idaka.com.mx. Boleto: 140500421070817090149. Total: 600.00. Fecha:
2021-07-12 10:22:41-68382.Request.FE202447
2021-07-12 10:22:41-68382.Firmar folio.FE202447
2021-07-12 10:22:41-68382.Timbrar folio.FE202447
2021-07-12 10:22:41-68382.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 10:22:41-68382.cfdiReceptor.Rfc:IPT140220QR2
2021-07-12 10:22:41-68382.cfdiComprobante.Fech:7/12/2021 9:49:54 AM
2021-07-12 10:22:41-68382.cfdiComprobante.Total:600.00
2021-07-12 10:22:42-68382.Folio Generado:FE202447
2021-07-12 10:22:42-68382.Timbre Fiscal:CC5BEDD0-6717-4EE4-9ADB-79A79F23224A
2021-07-12 10:22:44-68382.Inicio Envia Factura.FE202447
2021-07-12 10:22:46-68382.Fin Envia Factura.FE202447
2021-07-12 10:22:46-68382.Proceso finalizado. SesionId:68382 Folio Documento:MTY,1-2-0-0-522356,2,IPT140220QR2,FE
2021-07-12 10:22:46-68382.-----------------------------------------------------------FIN
2021-07-12 10:23:55-115166.-----------------------------------------------------------INI
2021-07-12 10:23:55-115166.Proceso Inicializado genera_cfdi.aspx. SesionId:115166 Folio Documento:MTY,1-1-2-5696-96751,2,DLM1406241G6,FE
2021-07-12 10:23:55-115166.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 10:23:55-115166.Server:ACOSRV5 Base:DBSAC7
2021-07-12 10:23:55-115166.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 10:23:55-115166.Siguiente Folio.MTY-FE-1-1-2-5696-96751
2021-07-12 10:23:55-115166.Oficina:MTY,Serie:FE,Factura:202448
2021-07-12 10:23:55-115166.Modo Pruebas:False
2021-07-12 10:23:55-115166.cfdiReceptor.Rfc:DLM1406241G6
2021-07-12 10:23:55-115166.Cliente:070647. Email:gvillafacturas@gmail.com. Boleto: 011096751. Total: 380.00. Fecha:
2021-07-12 10:23:55-115166.Request.FE202448
2021-07-12 10:23:55-115166.Firmar folio.FE202448
2021-07-12 10:23:55-115166.Timbrar folio.FE202448
2021-07-12 10:23:55-115166.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 10:23:55-115166.cfdiReceptor.Rfc:DLM1406241G6
2021-07-12 10:23:55-115166.cfdiComprobante.Fech:7/12/2021 10:23:42 AM
2021-07-12 10:23:55-115166.cfdiComprobante.Total:380.00
2021-07-12 10:23:56-115166.Folio Generado:FE202448
2021-07-12 10:23:56-115166.Timbre Fiscal:C5307F5C-D24E-4A92-A769-BDD8270881CA
2021-07-12 10:23:58-115166.Inicio Envia Factura.FE202448
2021-07-12 10:23:59-115166.Fin Envia Factura.FE202448
2021-07-12 10:23:59-115166.Proceso finalizado. SesionId:115166 Folio Documento:MTY,1-1-2-5696-96751,2,DLM1406241G6,FE
2021-07-12 10:23:59-115166.-----------------------------------------------------------FIN
2021-07-12 10:27:55-142260.-----------------------------------------------------------INI
2021-07-12 10:27:55-142260.Proceso Inicializado genera_cfdi.aspx. SesionId:142260 Folio Documento:MTY,1-2-0-0-520810,2,GAOJ860731MG6,FE
2021-07-12 10:27:55-142260.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 10:27:55-142260.Server:ACOSRV5 Base:DBSAC7
2021-07-12 10:27:55-142260.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 10:27:55-142260.Siguiente Folio.MTY-FE-1-2-0-0-520810
2021-07-12 10:27:55-142260.Oficina:MTY,Serie:FE,Factura:202449
2021-07-12 10:27:55-142260.Modo Pruebas:False
2021-07-12 10:27:55-142260.cfdiReceptor.Rfc:GAOJ860731MG6
2021-07-12 10:27:55-142260.Cliente:051765. Email:jjgo86@gmail.com. Boleto: 340500221070118290205. Total: 450.00. Fecha:
2021-07-12 10:27:55-142260.Request.FE202449
2021-07-12 10:27:55-142260.Firmar folio.FE202449
2021-07-12 10:27:55-142260.Timbrar folio.FE202449
2021-07-12 10:27:55-142260.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 10:27:55-142260.cfdiReceptor.Rfc:GAOJ860731MG6
2021-07-12 10:27:55-142260.cfdiComprobante.Fech:7/12/2021 10:27:46 AM
2021-07-12 10:27:55-142260.cfdiComprobante.Total:450.00
2021-07-12 10:27:56-142260.Folio Generado:FE202449
2021-07-12 10:27:56-142260.Timbre Fiscal:75F1C325-E1D2-4277-9154-5ED387F70E17
2021-07-12 10:27:58-142260.Inicio Envia Factura.FE202449
2021-07-12 10:28:00-142260.Fin Envia Factura.FE202449
2021-07-12 10:28:00-142260.Proceso finalizado. SesionId:142260 Folio Documento:MTY,1-2-0-0-520810,2,GAOJ860731MG6,FE
2021-07-12 10:28:00-142260.-----------------------------------------------------------FIN
2021-07-12 10:28:18-111906.-----------------------------------------------------------INI
2021-07-12 10:28:18-111906.Proceso Inicializado genera_cfdi.aspx. SesionId:111906 Folio Documento:MTY,1-2-0-0-521258,2,CMS870425TU5,FE
2021-07-12 10:28:18-111906.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 10:28:18-111906.Server:ACOSRV5 Base:DBSAC7
2021-07-12 10:28:18-111906.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 10:28:18-111906.Siguiente Folio.MTY-FE-1-2-0-0-521258
2021-07-12 10:28:19-111906.Oficina:MTY,Serie:FE,Factura:202450
2021-07-12 10:28:19-111906.Modo Pruebas:False
2021-07-12 10:28:19-111906.cfdiReceptor.Rfc:CMS870425TU5
2021-07-12 10:28:19-111906.Cliente:096127. Email:mauricio.chiblim@gmail.com. Boleto: 170500321070300480012. Total: 500.00. Fecha:
2021-07-12 10:28:19-111906.Request.FE202450
2021-07-12 10:28:19-111906.Firmar folio.FE202450
2021-07-12 10:28:19-111906.Timbrar folio.FE202450
2021-07-12 10:28:19-111906.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 10:28:19-111906.cfdiReceptor.Rfc:CMS870425TU5
2021-07-12 10:28:19-111906.cfdiComprobante.Fech:7/12/2021 10:27:20 AM
2021-07-12 10:28:19-111906.cfdiComprobante.Total:500.00
2021-07-12 10:28:19-111906.Folio Generado:FE202450
2021-07-12 10:28:19-111906.Timbre Fiscal:20D6FB61-FBCA-45A8-8F54-C734C588E34C
2021-07-12 10:28:21-111906.Inicio Envia Factura.FE202450
2021-07-12 10:28:22-111906.Fin Envia Factura.FE202450
2021-07-12 10:28:22-111906.Proceso finalizado. SesionId:111906 Folio Documento:MTY,1-2-0-0-521258,2,CMS870425TU5,FE
2021-07-12 10:28:22-111906.-----------------------------------------------------------FIN
2021-07-12 10:28:42-150335.-----------------------------------------------------------INI
2021-07-12 10:28:42-150335.Proceso Inicializado genera_cfdi.aspx. SesionId:150335 Folio Documento:MTY,1-2-0-0-521949,2,RIS730709A58,FE
2021-07-12 10:28:42-150335.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 10:28:42-150335.Server:ACOSRV5 Base:DBSAC7
2021-07-12 10:28:42-150335.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 10:28:42-150335.Siguiente Folio.MTY-FE-1-2-0-0-521949
2021-07-12 10:28:42-150335.Oficina:MTY,Serie:FE,Factura:202451
2021-07-12 10:28:42-150335.Modo Pruebas:False
2021-07-12 10:28:42-150335.cfdiReceptor.Rfc:RIS730709A58
2021-07-12 10:28:42-150335.Cliente:081643. Email:jorge.barcenas@risoul.com.mx. Boleto: 320500521070620540203. Total: 850.00. Fecha:
2021-07-12 10:28:42-150335.Request.FE202451
2021-07-12 10:28:42-150335.Firmar folio.FE202451
2021-07-12 10:28:42-150335.Timbrar folio.FE202451
2021-07-12 10:28:42-150335.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 10:28:42-150335.cfdiReceptor.Rfc:RIS730709A58
2021-07-12 10:28:42-150335.cfdiComprobante.Fech:7/12/2021 10:28:22 AM
2021-07-12 10:28:42-150335.cfdiComprobante.Total:850.00
2021-07-12 10:28:42-150335.Folio Generado:FE202451
2021-07-12 10:28:42-150335.Timbre Fiscal:00EBED90-899B-419A-BF1D-917392F5211E
2021-07-12 10:28:44-150335.Inicio Envia Factura.FE202451
2021-07-12 10:28:46-150335.Fin Envia Factura.FE202451
2021-07-12 10:28:46-150335.Proceso finalizado. SesionId:150335 Folio Documento:MTY,1-2-0-0-521949,2,RIS730709A58,FE
2021-07-12 10:28:46-150335.-----------------------------------------------------------FIN
2021-07-12 10:30:28-185917.-----------------------------------------------------------INI
2021-07-12 10:30:28-185917.Proceso Inicializado genera_cfdi.aspx. SesionId:185917 Folio Documento:MTY,1-2-0-0-521308,2,TQM8612184N3,FE
2021-07-12 10:30:28-185917.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 10:30:28-185917.Server:ACOSRV5 Base:DBSAC7
2021-07-12 10:30:28-185917.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 10:30:28-185917.Siguiente Folio.MTY-FE-1-2-0-0-521308
2021-07-12 10:30:28-185917.Oficina:MTY,Serie:FE,Factura:202452
2021-07-12 10:30:28-185917.Modo Pruebas:False
2021-07-12 10:30:28-185917.cfdiReceptor.Rfc:TQM8612184N3
2021-07-12 10:30:28-185917.Cliente:093466. Email:cgaxiola@puratos.com. Boleto: 160507321070323340216. Total: 800.00. Fecha:
2021-07-12 10:30:28-185917.Request.FE202452
2021-07-12 10:30:28-185917.Firmar folio.FE202452
2021-07-12 10:30:28-185917.Timbrar folio.FE202452
2021-07-12 10:30:28-185917.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 10:30:28-185917.cfdiReceptor.Rfc:TQM8612184N3
2021-07-12 10:30:28-185917.cfdiComprobante.Fech:7/12/2021 10:30:08 AM
2021-07-12 10:30:28-185917.cfdiComprobante.Total:800.00
2021-07-12 10:30:29-185917.Folio Generado:FE202452
2021-07-12 10:30:29-185917.Timbre Fiscal:8F74A0E3-2444-4392-806C-00A98ADF7476
2021-07-12 10:30:30-185917.Inicio Envia Factura.FE202452
2021-07-12 10:30:32-185917.Fin Envia Factura.FE202452
2021-07-12 10:30:32-185917.Proceso finalizado. SesionId:185917 Folio Documento:MTY,1-2-0-0-521308,2,TQM8612184N3,FE
2021-07-12 10:30:32-185917.-----------------------------------------------------------FIN
2021-07-12 10:30:35-163967.-----------------------------------------------------------INI
2021-07-12 10:30:35-163967.Proceso Inicializado genera_cfdi.aspx. SesionId:163967 Folio Documento:MTY,1-1-2-5696-96752,2,DLM1406241G6,FE
2021-07-12 10:30:35-163967.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 10:30:35-163967.Server:ACOSRV5 Base:DBSAC7
2021-07-12 10:30:35-163967.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 10:30:35-163967.Siguiente Folio.MTY-FE-1-1-2-5696-96752
2021-07-12 10:30:35-163967.Oficina:MTY,Serie:FE,Factura:202453
2021-07-12 10:30:35-163967.Modo Pruebas:False
2021-07-12 10:30:35-163967.cfdiReceptor.Rfc:DLM1406241G6
2021-07-12 10:30:35-163967.Cliente:070647. Email:gvillafacturas@gmail.com. Boleto: 011096752. Total: 380.00. Fecha:
2021-07-12 10:30:35-163967.Request.FE202453
2021-07-12 10:30:35-163967.Firmar folio.FE202453
2021-07-12 10:30:35-163967.Timbrar folio.FE202453
2021-07-12 10:30:35-163967.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 10:30:35-163967.cfdiReceptor.Rfc:DLM1406241G6
2021-07-12 10:30:35-163967.cfdiComprobante.Fech:7/12/2021 10:29:59 AM
2021-07-12 10:30:35-163967.cfdiComprobante.Total:380.00
2021-07-12 10:30:36-163967.Folio Generado:FE202453
2021-07-12 10:30:36-163967.Timbre Fiscal:BD9D2340-DA87-432E-AC48-184F3772D0CA
2021-07-12 10:30:37-163967.Inicio Envia Factura.FE202453
2021-07-12 10:30:39-163967.Fin Envia Factura.FE202453
2021-07-12 10:30:39-163967.Proceso finalizado. SesionId:163967 Folio Documento:MTY,1-1-2-5696-96752,2,DLM1406241G6,FE
2021-07-12 10:30:39-163967.-----------------------------------------------------------FIN
2021-07-12 10:32:51-179009.-----------------------------------------------------------INI
2021-07-12 10:32:51-179009.Proceso Inicializado genera_cfdi.aspx. SesionId:179009 Folio Documento:MTY,1-2-0-0-521514,2,UME0508055B6,FE
2021-07-12 10:32:51-179009.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 10:32:51-179009.Server:ACOSRV5 Base:DBSAC7
2021-07-12 10:32:51-179009.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 10:32:51-179009.Siguiente Folio.MTY-FE-1-2-0-0-521514
2021-07-12 10:32:51-179009.Oficina:MTY,Serie:FE,Factura:202454
2021-07-12 10:32:51-179009.Modo Pruebas:False
2021-07-12 10:32:51-179009.cfdiReceptor.Rfc:UME0508055B6
2021-07-12 10:32:51-179009.Cliente:096128. Email:nenasemprun.msd@gmail.com. Boleto: 020500221070510030096. Total: 500.00. Fecha:
2021-07-12 10:32:51-179009.Request.FE202454
2021-07-12 10:32:51-179009.Firmar folio.FE202454
2021-07-12 10:32:51-179009.Timbrar folio.FE202454
2021-07-12 10:32:51-179009.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 10:32:51-179009.cfdiReceptor.Rfc:UME0508055B6
2021-07-12 10:32:51-179009.cfdiComprobante.Fech:7/12/2021 10:32:29 AM
2021-07-12 10:32:51-179009.cfdiComprobante.Total:500.00
2021-07-12 10:32:52-179009.Folio Generado:FE202454
2021-07-12 10:32:52-179009.Timbre Fiscal:21726ED6-C3B6-4142-BD34-9FEBADBB4F14
2021-07-12 10:32:54-179009.Inicio Envia Factura.FE202454
2021-07-12 10:32:55-179009.Fin Envia Factura.FE202454
2021-07-12 10:32:55-179009.Proceso finalizado. SesionId:179009 Folio Documento:MTY,1-2-0-0-521514,2,UME0508055B6,FE
2021-07-12 10:32:55-179009.-----------------------------------------------------------FIN
2021-07-12 10:41:35-199012.-----------------------------------------------------------INI
2021-07-12 10:41:35-199012.Proceso Inicializado genera_cfdi.aspx. SesionId:199012 Folio Documento:MTY,1-2-0-0-521721,2,LEM9308114C4,FE
2021-07-12 10:41:35-199012.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 10:41:35-199012.Server:ACOSRV5 Base:DBSAC7
2021-07-12 10:41:35-199012.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 10:41:35-199012.Siguiente Folio.MTY-FE-1-2-0-0-521721
2021-07-12 10:41:35-199012.Oficina:MTY,Serie:FE,Factura:202455
2021-07-12 10:41:35-199012.Modo Pruebas:False
2021-07-12 10:41:35-199012.cfdiReceptor.Rfc:LEM9308114C4
2021-07-12 10:41:35-199012.Cliente:057368. Email:ulises.morales@lge.com. Boleto: 350500321070518080191. Total: 450.00. Fecha:
2021-07-12 10:41:35-199012.Request.FE202455
2021-07-12 10:41:35-199012.Firmar folio.FE202455
2021-07-12 10:41:35-199012.Timbrar folio.FE202455
2021-07-12 10:41:35-199012.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 10:41:35-199012.cfdiReceptor.Rfc:LEM9308114C4
2021-07-12 10:41:35-199012.cfdiComprobante.Fech:7/12/2021 10:36:03 AM
2021-07-12 10:41:35-199012.cfdiComprobante.Total:450.00
2021-07-12 10:41:36-199012.Folio Generado:FE202455
2021-07-12 10:41:36-199012.Timbre Fiscal:1390C66F-2EF9-471D-8EBD-AAE8840AF5EA
2021-07-12 10:41:37-199012.Inicio Envia Factura.FE202455
2021-07-12 10:41:39-199012.Fin Envia Factura.FE202455
2021-07-12 10:41:39-199012.Proceso finalizado. SesionId:199012 Folio Documento:MTY,1-2-0-0-521721,2,LEM9308114C4,FE
2021-07-12 10:41:39-199012.-----------------------------------------------------------FIN
2021-07-12 10:43:08-200517.-----------------------------------------------------------INI
2021-07-12 10:43:08-200517.Proceso Inicializado genera_cfdi.aspx. SesionId:200517 Folio Documento:MTY,1-2-0-0-521504,2,FPO060508DPA,FE
2021-07-12 10:43:08-200517.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 10:43:08-200517.Server:ACOSRV5 Base:DBSAC7
2021-07-12 10:43:08-200517.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 10:43:08-200517.Oficina:MTY,Serie:FE,Factura:202364
2021-07-12 10:43:08-200517.Modo Pruebas:False
2021-07-12 10:43:08-200517.cfdiReceptor.Rfc:FPO060508DPA
2021-07-12 10:43:08-200517.Cliente:045246. Email:gerodriguez@fujifilm.com.mx. Boleto: 340500421070509100082. Total: 620.00. Fecha:
2021-07-12 10:43:08-200517.Request.FE202364
2021-07-12 10:43:08-200517.Firmar folio.FE202364
2021-07-12 10:43:08-200517.Timbrar folio.FE202364
2021-07-12 10:43:08-200517.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 10:43:08-200517.cfdiReceptor.Rfc:FPO060508DPA
2021-07-12 10:43:08-200517.cfdiComprobante.Fech:7/12/2021 10:42:52 AM
2021-07-12 10:43:08-200517.cfdiComprobante.Total:620.00
2021-07-12 10:43:08-200517.Folio Generado:FE202364
2021-07-12 10:43:08-200517.Timbre Fiscal:E459C058-704F-4806-B2C9-35EC4B71CB0D
2021-07-12 10:43:10-200517.Inicio Envia Factura.FE202364
2021-07-12 10:43:11-200517.Fin Envia Factura.FE202364
2021-07-12 10:43:11-200517.Proceso finalizado. SesionId:200517 Folio Documento:MTY,1-2-0-0-521504,2,FPO060508DPA,FE
2021-07-12 10:43:11-200517.-----------------------------------------------------------FIN
2021-07-12 10:44:45-216146.-----------------------------------------------------------INI
2021-07-12 10:44:45-216146.Proceso Inicializado genera_cfdi.aspx. SesionId:216146 Folio Documento:MTY,1-1-2-5691-96632,2,CMA060210673,FE
2021-07-12 10:44:45-216146.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 10:44:45-216146.Server:ACOSRV5 Base:DBSAC7
2021-07-12 10:44:45-216146.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 10:44:45-216146.Siguiente Folio.MTY-FE-1-1-2-5691-96632
2021-07-12 10:44:45-216146.Oficina:MTY,Serie:FE,Factura:202456
2021-07-12 10:44:45-216146.Modo Pruebas:False
2021-07-12 10:44:45-216146.cfdiReceptor.Rfc:CMA060210673
2021-07-12 10:44:45-216146.Cliente:017453. Email:juan.ontiveros.g@hotmail.com. Boleto: 011096632. Total: 350.00. Fecha:
2021-07-12 10:44:45-216146.Request.FE202456
2021-07-12 10:44:45-216146.Firmar folio.FE202456
2021-07-12 10:44:45-216146.Timbrar folio.FE202456
2021-07-12 10:44:45-216146.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 10:44:45-216146.cfdiReceptor.Rfc:CMA060210673
2021-07-12 10:44:45-216146.cfdiComprobante.Fech:7/12/2021 10:44:34 AM
2021-07-12 10:44:45-216146.cfdiComprobante.Total:350.00
2021-07-12 10:44:46-216146.Folio Generado:FE202456
2021-07-12 10:44:46-216146.Timbre Fiscal:4D63A085-EB99-474C-AC6A-C8315E4EDB03
2021-07-12 10:44:47-216146.Inicio Envia Factura.FE202456
2021-07-12 10:44:49-216146.Fin Envia Factura.FE202456
2021-07-12 10:44:49-216146.Proceso finalizado. SesionId:216146 Folio Documento:MTY,1-1-2-5691-96632,2,CMA060210673,FE
2021-07-12 10:44:49-216146.-----------------------------------------------------------FIN
2021-07-12 10:45:49-221907.-----------------------------------------------------------INI
2021-07-12 10:45:49-221907.Proceso Inicializado genera_cfdi.aspx. SesionId:221907 Folio Documento:MTY,1-2-0-0-522620,2,CMA060210673,FE
2021-07-12 10:45:49-221907.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 10:45:49-221907.Server:ACOSRV5 Base:DBSAC7
2021-07-12 10:45:49-221907.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 10:45:49-221907.Siguiente Folio.MTY-FE-1-2-0-0-522620
2021-07-12 10:45:49-221907.Oficina:MTY,Serie:FE,Factura:202457
2021-07-12 10:45:49-221907.Modo Pruebas:False
2021-07-12 10:45:49-221907.cfdiReceptor.Rfc:CMA060210673
2021-07-12 10:45:49-221907.Cliente:017453. Email:juan.ontiveros.g@hotmail.com. Boleto: 300500121070919300178. Total: 350.00. Fecha:
2021-07-12 10:45:49-221907.Request.FE202457
2021-07-12 10:45:49-221907.Firmar folio.FE202457
2021-07-12 10:45:49-221907.Timbrar folio.FE202457
2021-07-12 10:45:49-221907.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 10:45:49-221907.cfdiReceptor.Rfc:CMA060210673
2021-07-12 10:45:49-221907.cfdiComprobante.Fech:7/12/2021 10:45:43 AM
2021-07-12 10:45:49-221907.cfdiComprobante.Total:350.00
2021-07-12 10:45:49-221907.Folio Generado:FE202457
2021-07-12 10:45:49-221907.Timbre Fiscal:2B47BD61-52A5-4641-BA74-B038AF395E72
2021-07-12 10:45:51-221907.Inicio Envia Factura.FE202457
2021-07-12 10:45:52-221907.Fin Envia Factura.FE202457
2021-07-12 10:45:52-221907.Proceso finalizado. SesionId:221907 Folio Documento:MTY,1-2-0-0-522620,2,CMA060210673,FE
2021-07-12 10:45:52-221907.-----------------------------------------------------------FIN
2021-07-12 10:46:14-238410.-----------------------------------------------------------INI
2021-07-12 10:46:14-238410.Proceso Inicializado genera_cfdi.aspx. SesionId:238410 Folio Documento:MTY,1-1-2-5699-96808,2,YSE040623J42,FE
2021-07-12 10:46:14-238410.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 10:46:14-238410.Server:ACOSRV5 Base:DBSAC7
2021-07-12 10:46:14-238410.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 10:46:14-238410.Siguiente Folio.MTY-FE-1-1-2-5699-96808
2021-07-12 10:46:14-238410.Oficina:MTY,Serie:FE,Factura:202458
2021-07-12 10:46:14-238410.Modo Pruebas:False
2021-07-12 10:46:14-238410.cfdiReceptor.Rfc:YSE040623J42
2021-07-12 10:46:14-238410.Cliente:024956. Email:pedro.vazquezperez@mx.yazaki.com. Boleto: 011096808. Total: 350.00. Fecha:
2021-07-12 10:46:14-238410.Request.FE202458
2021-07-12 10:46:14-238410.Firmar folio.FE202458
2021-07-12 10:46:14-238410.Timbrar folio.FE202458
2021-07-12 10:46:14-238410.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 10:46:14-238410.cfdiReceptor.Rfc:YSE040623J42
2021-07-12 10:46:14-238410.cfdiComprobante.Fech:7/12/2021 10:46:01 AM
2021-07-12 10:46:14-238410.cfdiComprobante.Total:350.00
2021-07-12 10:46:14-238410.Folio Generado:FE202458
2021-07-12 10:46:14-238410.Timbre Fiscal:EB8657EA-DB29-4F6D-B106-AB234C7DE387
2021-07-12 10:46:16-238410.Inicio Envia Factura.FE202458
2021-07-12 10:46:17-238410.Fin Envia Factura.FE202458
2021-07-12 10:46:17-238410.Proceso finalizado. SesionId:238410 Folio Documento:MTY,1-1-2-5699-96808,2,YSE040623J42,FE
2021-07-12 10:46:17-238410.-----------------------------------------------------------FIN
2021-07-12 10:47:16-231230.-----------------------------------------------------------INI
2021-07-12 10:47:16-231230.Proceso Inicializado genera_cfdi.aspx. SesionId:231230 Folio Documento:MTY,1-1-2-5699-96809,2,YSE040623J42,FE
2021-07-12 10:47:16-231230.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 10:47:16-231230.Server:ACOSRV5 Base:DBSAC7
2021-07-12 10:47:16-231230.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 10:47:16-231230.Siguiente Folio.MTY-FE-1-1-2-5699-96809
2021-07-12 10:47:16-231230.Oficina:MTY,Serie:FE,Factura:202459
2021-07-12 10:47:16-231230.Modo Pruebas:False
2021-07-12 10:47:16-231230.cfdiReceptor.Rfc:YSE040623J42
2021-07-12 10:47:16-231230.Cliente:024956. Email:pedro.vazquezperez@mx.yazaki.com. Boleto: 011096809. Total: 350.00. Fecha:
2021-07-12 10:47:16-231230.Request.FE202459
2021-07-12 10:47:16-231230.Firmar folio.FE202459
2021-07-12 10:47:16-231230.Timbrar folio.FE202459
2021-07-12 10:47:16-231230.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 10:47:16-231230.cfdiReceptor.Rfc:YSE040623J42
2021-07-12 10:47:16-231230.cfdiComprobante.Fech:7/12/2021 10:47:09 AM
2021-07-12 10:47:16-231230.cfdiComprobante.Total:350.00
2021-07-12 10:47:17-231230.Folio Generado:FE202459
2021-07-12 10:47:17-231230.Timbre Fiscal:0ACAE414-D959-476E-8DC1-BFA5A284E3D1
2021-07-12 10:47:18-231230.Inicio Envia Factura.FE202459
2021-07-12 10:47:20-231230.Fin Envia Factura.FE202459
2021-07-12 10:47:20-231230.Proceso finalizado. SesionId:231230 Folio Documento:MTY,1-1-2-5699-96809,2,YSE040623J42,FE
2021-07-12 10:47:20-231230.-----------------------------------------------------------FIN
2021-07-12 10:51:39-240659.-----------------------------------------------------------INI
2021-07-12 10:51:39-240659.Proceso Inicializado genera_cfdi.aspx. SesionId:240659 Folio Documento:MTY,1-2-0-0-522454,2,OBE011213S71,FE
2021-07-12 10:51:39-240659.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 10:51:39-240659.Server:ACOSRV5 Base:DBSAC7
2021-07-12 10:51:39-240659.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 10:51:39-240659.Siguiente Folio.MTY-FE-1-2-0-0-522454
2021-07-12 10:51:39-240659.Oficina:MTY,Serie:FE,Factura:202460
2021-07-12 10:51:39-240659.Modo Pruebas:False
2021-07-12 10:51:39-240659.cfdiReceptor.Rfc:OBE011213S71
2021-07-12 10:51:39-240659.Cliente:096129. Email:sol_kry@hotmail.com. Boleto: 020543921070913190124. Total: 1600.00. Fecha:
2021-07-12 10:51:39-240659.Request.FE202460
2021-07-12 10:51:39-240659.Firmar folio.FE202460
2021-07-12 10:51:39-240659.Timbrar folio.FE202460
2021-07-12 10:51:39-240659.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 10:51:39-240659.cfdiReceptor.Rfc:OBE011213S71
2021-07-12 10:51:39-240659.cfdiComprobante.Fech:7/12/2021 10:51:24 AM
2021-07-12 10:51:39-240659.cfdiComprobante.Total:1600.00
2021-07-12 10:51:40-240659.Folio Generado:FE202460
2021-07-12 10:51:40-240659.Timbre Fiscal:0753EEFD-43C3-4B82-B155-A782091B2E31
2021-07-12 10:51:42-240659.Inicio Envia Factura.FE202460
2021-07-12 10:51:43-240659.Fin Envia Factura.FE202460
2021-07-12 10:51:43-240659.Proceso finalizado. SesionId:240659 Folio Documento:MTY,1-2-0-0-522454,2,OBE011213S71,FE
2021-07-12 10:51:43-240659.-----------------------------------------------------------FIN
2021-07-12 10:57:17-259589.-----------------------------------------------------------INI
2021-07-12 10:57:17-259589.Proceso Inicializado genera_cfdi.aspx. SesionId:259589 Folio Documento:MTY,1-1-2-5707-96948,2,ICC9601104J5,FE
2021-07-12 10:57:17-259589.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 10:57:17-259589.Server:ACOSRV5 Base:DBSAC7
2021-07-12 10:57:17-259589.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 10:57:17-259589.Siguiente Folio.MTY-FE-1-1-2-5707-96948
2021-07-12 10:57:17-259589.Oficina:MTY,Serie:FE,Factura:202461
2021-07-12 10:57:17-259589.Modo Pruebas:False
2021-07-12 10:57:17-259589.cfdiReceptor.Rfc:ICC9601104J5
2021-07-12 10:57:17-259589.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011096948. Total: 370.00. Fecha:
2021-07-12 10:57:17-259589.Request.FE202461
2021-07-12 10:57:17-259589.Firmar folio.FE202461
2021-07-12 10:57:17-259589.Timbrar folio.FE202461
2021-07-12 10:57:17-259589.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 10:57:17-259589.cfdiReceptor.Rfc:ICC9601104J5
2021-07-12 10:57:17-259589.cfdiComprobante.Fech:7/12/2021 10:57:04 AM
2021-07-12 10:57:17-259589.cfdiComprobante.Total:370.00
2021-07-12 10:57:18-259589.Folio Generado:FE202461
2021-07-12 10:57:18-259589.Timbre Fiscal:9AD330D6-AA1A-417B-8B13-4380260534E9
2021-07-12 10:57:19-259589.Inicio Envia Factura.FE202461
2021-07-12 10:57:21-259589.Fin Envia Factura.FE202461
2021-07-12 10:57:21-259589.Proceso finalizado. SesionId:259589 Folio Documento:MTY,1-1-2-5707-96948,2,ICC9601104J5,FE
2021-07-12 10:57:21-259589.-----------------------------------------------------------FIN
2021-07-12 10:59:16-266936.-----------------------------------------------------------INI
2021-07-12 10:59:16-266936.Proceso Inicializado genera_cfdi.aspx. SesionId:266936 Folio Documento:MTY,1-2-0-0-522109,2,EEM080909SD8,FE
2021-07-12 10:59:16-266936.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 10:59:16-266936.Server:ACOSRV5 Base:DBSAC7
2021-07-12 10:59:16-266936.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 10:59:16-266936.Siguiente Folio.MTY-FE-1-2-0-0-522109
2021-07-12 10:59:16-266936.Oficina:MTY,Serie:FE,Factura:202462
2021-07-12 10:59:16-266936.Modo Pruebas:False
2021-07-12 10:59:16-266936.cfdiReceptor.Rfc:EEM080909SD8
2021-07-12 10:59:16-266936.Cliente:043570. Email:servicio@lasertech.com.mx. Boleto: 190500121070808100044. Total: 350.00. Fecha:
2021-07-12 10:59:16-266936.Request.FE202462
2021-07-12 10:59:16-266936.Firmar folio.FE202462
2021-07-12 10:59:16-266936.Timbrar folio.FE202462
2021-07-12 10:59:16-266936.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 10:59:16-266936.cfdiReceptor.Rfc:EEM080909SD8
2021-07-12 10:59:16-266936.cfdiComprobante.Fech:7/12/2021 10:58:36 AM
2021-07-12 10:59:16-266936.cfdiComprobante.Total:350.00
2021-07-12 10:59:17-266936.Folio Generado:FE202462
2021-07-12 10:59:17-266936.Timbre Fiscal:AA50A4A8-7FD5-424C-97AF-5883EDDC921D
2021-07-12 10:59:19-266936.Inicio Envia Factura.FE202462
2021-07-12 10:59:20-266936.Fin Envia Factura.FE202462
2021-07-12 10:59:20-266936.Proceso finalizado. SesionId:266936 Folio Documento:MTY,1-2-0-0-522109,2,EEM080909SD8,FE
2021-07-12 10:59:20-266936.-----------------------------------------------------------FIN
2021-07-12 11:06:05-282746.-----------------------------------------------------------INI
2021-07-12 11:06:05-282746.Proceso Inicializado genera_cfdi.aspx. SesionId:282746 Folio Documento:MTY,1-2-0-0-521785,2,HER8301121X4,FE
2021-07-12 11:06:05-282746.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 11:06:05-282746.Server:ACOSRV5 Base:DBSAC7
2021-07-12 11:06:05-282746.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 11:06:05-282746.Siguiente Folio.MTY-FE-1-2-0-0-521785
2021-07-12 11:06:05-282746.Oficina:MTY,Serie:FE,Factura:202463
2021-07-12 11:06:05-282746.Modo Pruebas:False
2021-07-12 11:06:05-282746.cfdiReceptor.Rfc:HER8301121X4
2021-07-12 11:06:05-282746.Cliente:096130. Email:fvillarrealt@herdez.com. Boleto: 020543921070611270109. Total: 600.00. Fecha:
2021-07-12 11:06:05-282746.Request.FE202463
2021-07-12 11:06:05-282746.Firmar folio.FE202463
2021-07-12 11:06:05-282746.Timbrar folio.FE202463
2021-07-12 11:06:05-282746.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 11:06:05-282746.cfdiReceptor.Rfc:HER8301121X4
2021-07-12 11:06:05-282746.cfdiComprobante.Fech:7/12/2021 11:05:46 AM
2021-07-12 11:06:05-282746.cfdiComprobante.Total:600.00
2021-07-12 11:06:07-282746.Folio Generado:FE202463
2021-07-12 11:06:07-282746.Timbre Fiscal:89B132A2-1B38-4BB6-966F-DAFB96980321
2021-07-12 11:06:08-282746.Inicio Envia Factura.FE202463
2021-07-12 11:06:10-282746.Fin Envia Factura.FE202463
2021-07-12 11:06:10-282746.Proceso finalizado. SesionId:282746 Folio Documento:MTY,1-2-0-0-521785,2,HER8301121X4,FE
2021-07-12 11:06:10-282746.-----------------------------------------------------------FIN
2021-07-12 11:07:14-291015.-----------------------------------------------------------INI
2021-07-12 11:07:14-291015.Proceso Inicializado genera_cfdi.aspx. SesionId:291015 Folio Documento:MTY,1-1-2-5710-97017,2,ICC9601104J5,FE
2021-07-12 11:07:14-291015.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 11:07:14-291015.Server:ACOSRV5 Base:DBSAC7
2021-07-12 11:07:14-291015.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 11:07:14-291015.Siguiente Folio.MTY-FE-1-1-2-5710-97017
2021-07-12 11:07:14-291015.Oficina:MTY,Serie:FE,Factura:202464
2021-07-12 11:07:14-291015.Modo Pruebas:False
2021-07-12 11:07:14-291015.cfdiReceptor.Rfc:ICC9601104J5
2021-07-12 11:07:14-291015.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011097017. Total: 350.00. Fecha:
2021-07-12 11:07:14-291015.Request.FE202464
2021-07-12 11:07:14-291015.Firmar folio.FE202464
2021-07-12 11:07:14-291015.Timbrar folio.FE202464
2021-07-12 11:07:14-291015.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 11:07:14-291015.cfdiReceptor.Rfc:ICC9601104J5
2021-07-12 11:07:14-291015.cfdiComprobante.Fech:7/12/2021 11:07:10 AM
2021-07-12 11:07:14-291015.cfdiComprobante.Total:350.00
2021-07-12 11:07:14-291015.Folio Generado:FE202464
2021-07-12 11:07:14-291015.Timbre Fiscal:4604F364-5A17-4A9F-ACBF-0E647366A903
2021-07-12 11:07:16-291015.Inicio Envia Factura.FE202464
2021-07-12 11:07:17-291015.Fin Envia Factura.FE202464
2021-07-12 11:07:17-291015.Proceso finalizado. SesionId:291015 Folio Documento:MTY,1-1-2-5710-97017,2,ICC9601104J5,FE
2021-07-12 11:07:17-291015.-----------------------------------------------------------FIN
2021-07-12 11:07:50-80685.-----------------------------------------------------------INI
2021-07-12 11:07:50-80685.Proceso Confirm Envia Correo. SesionId:80685 Folio Documento:1-2-0-0-519893
2021-07-12 11:07:50-80685.Server:ACOSRV5 Base:DBSAC7
2021-07-12 11:08:54-302667.-----------------------------------------------------------INI
2021-07-12 11:08:54-302667.Proceso Confirm Envia Correo. SesionId:302667 Folio Documento:1-2-0-0-519893
2021-07-12 11:08:54-302667.Server:ACOSRV5 Base:DBSAC7
2021-07-12 11:08:54-302667.ParamVtaC:1-2-0-0-519893
2021-07-12 11:08:54-302667.SerieCFD:FE
2021-07-12 11:08:54-302667.FacturaCFD:201629
2021-07-12 11:08:54-302667.Cliente:095743
2021-07-12 11:08:54-302667.-----------------------------------------------------------FIN
2021-07-12 11:09:07-302667.-----------------------------------------------------------INI
2021-07-12 11:09:07-302667.Proceso Confirm Envia Correo. SesionId:302667 Folio Documento:1-2-0-0-519893
2021-07-12 11:09:07-302667.-----------------------------------------------------------FIN
2021-07-12 11:09:07-302667.-----------------------------------------------------------INI
2021-07-12 11:09:07-302667.Proceso Inicializado Envia Correo. SesionId:302667 Folio Documento:1-2-0-0-519893
2021-07-12 11:09:07-302667.Server:ACOSRV5 Base:DBSAC7
2021-07-12 11:09:07-302667.MailServer:smtp.gmail.com
2021-07-12 11:09:07-302667.Port:587
2021-07-12 11:09:07-302667.CorreoFactElect:no_reply@tpa.taxi
2021-07-12 11:09:07-302667.PasswordCorreoFactElect: OK
2021-07-12 11:09:07-302667.Send.
2021-07-12 11:09:09-302667.Registra envio cliente.
2021-07-12 11:09:09-302667.Correo. Proceso Finalizado.
2021-07-12 11:09:09-302667.---------------------------
2021-07-12 11:09:09-302667.-----------------------------------------------------------FIN
2021-07-12 11:10:58-310160.-----------------------------------------------------------INI
2021-07-12 11:10:58-310160.Proceso Inicializado genera_cfdi.aspx. SesionId:310160 Folio Documento:MTY,1-2-0-0-522705,2,CMA060210673,FE
2021-07-12 11:10:58-310160.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 11:10:58-310160.Server:ACOSRV5 Base:DBSAC7
2021-07-12 11:10:58-310160.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 11:10:58-310160.Siguiente Folio.MTY-FE-1-2-0-0-522705
2021-07-12 11:10:58-310160.Oficina:MTY,Serie:FE,Factura:202465
2021-07-12 11:10:58-310160.Modo Pruebas:False
2021-07-12 11:10:58-310160.cfdiReceptor.Rfc:CMA060210673
2021-07-12 11:10:58-310160.Cliente:092479. Email:viktor.caballero@gmail.com. Boleto: 190500221071006550050. Total: 450.00. Fecha:
2021-07-12 11:10:58-310160.Request.FE202465
2021-07-12 11:10:58-310160.Firmar folio.FE202465
2021-07-12 11:10:58-310160.Timbrar folio.FE202465
2021-07-12 11:10:58-310160.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 11:10:58-310160.cfdiReceptor.Rfc:CMA060210673
2021-07-12 11:10:58-310160.cfdiComprobante.Fech:7/12/2021 11:10:32 AM
2021-07-12 11:10:58-310160.cfdiComprobante.Total:450.00
2021-07-12 11:10:59-310160.Folio Generado:FE202465
2021-07-12 11:10:59-310160.Timbre Fiscal:33608408-61B5-4842-9B7A-2DE1E54E0FA4
2021-07-12 11:11:00-310160.Inicio Envia Factura.FE202465
2021-07-12 11:11:02-310160.Fin Envia Factura.FE202465
2021-07-12 11:11:02-310160.Proceso finalizado. SesionId:310160 Folio Documento:MTY,1-2-0-0-522705,2,CMA060210673,FE
2021-07-12 11:11:02-310160.-----------------------------------------------------------FIN
2021-07-12 11:13:57-333771.-----------------------------------------------------------INI
2021-07-12 11:13:57-333771.Proceso Inicializado genera_cfdi.aspx. SesionId:333771 Folio Documento:MTY,1-1-2-5703-96888,2,ALS9810129A8,FE
2021-07-12 11:13:57-333771.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 11:13:57-333771.Server:ACOSRV5 Base:DBSAC7
2021-07-12 11:13:57-333771.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 11:13:57-333771.Siguiente Folio.MTY-FE-1-1-2-5703-96888
2021-07-12 11:13:57-333771.Oficina:MTY,Serie:FE,Factura:202466
2021-07-12 11:13:57-333771.Modo Pruebas:False
2021-07-12 11:13:57-333771.cfdiReceptor.Rfc:ALS9810129A8
2021-07-12 11:13:57-333771.Cliente:007727. Email:angel.charles@multimedios.com. Boleto: 011096888. Total: 370.00. Fecha:
2021-07-12 11:13:57-333771.Request.FE202466
2021-07-12 11:13:57-333771.Firmar folio.FE202466
2021-07-12 11:13:57-333771.Timbrar folio.FE202466
2021-07-12 11:13:57-333771.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 11:13:57-333771.cfdiReceptor.Rfc:ALS9810129A8
2021-07-12 11:13:57-333771.cfdiComprobante.Fech:7/12/2021 11:13:31 AM
2021-07-12 11:13:57-333771.cfdiComprobante.Total:370.00
2021-07-12 11:13:58-333771.Folio Generado:FE202466
2021-07-12 11:13:58-333771.Timbre Fiscal:FCF38748-2279-4CD0-B3DF-183824F5A5E9
2021-07-12 11:13:59-333771.Inicio Envia Factura.FE202466
2021-07-12 11:14:01-333771.Fin Envia Factura.FE202466
2021-07-12 11:14:01-333771.Proceso finalizado. SesionId:333771 Folio Documento:MTY,1-1-2-5703-96888,2,ALS9810129A8,FE
2021-07-12 11:14:01-333771.-----------------------------------------------------------FIN
2021-07-12 11:14:34-328174.-----------------------------------------------------------INI
2021-07-12 11:14:34-328174.Proceso Inicializado genera_cfdi.aspx. SesionId:328174 Folio Documento:MTY,1-2-0-0-522457,2,CRI120730LA9,FE
2021-07-12 11:14:34-328174.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 11:14:34-328174.Server:ACOSRV5 Base:DBSAC7
2021-07-12 11:14:34-328174.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 11:14:34-328174.Siguiente Folio.MTY-FE-1-2-0-0-522457
2021-07-12 11:14:34-328174.Oficina:MTY,Serie:FE,Factura:202467
2021-07-12 11:14:34-328174.Modo Pruebas:False
2021-07-12 11:14:34-328174.cfdiReceptor.Rfc:CRI120730LA9
2021-07-12 11:14:34-328174.Cliente:096131. Email:eduardgr@prodigy.net.mx. Boleto: 020500321070914360140. Total: 600.00. Fecha:
2021-07-12 11:14:34-328174.Request.FE202467
2021-07-12 11:14:34-328174.Firmar folio.FE202467
2021-07-12 11:14:34-328174.Timbrar folio.FE202467
2021-07-12 11:14:34-328174.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 11:14:34-328174.cfdiReceptor.Rfc:CRI120730LA9
2021-07-12 11:14:34-328174.cfdiComprobante.Fech:7/12/2021 11:14:26 AM
2021-07-12 11:14:34-328174.cfdiComprobante.Total:600.00
2021-07-12 11:14:35-328174.Folio Generado:FE202467
2021-07-12 11:14:35-328174.Timbre Fiscal:F333EF93-9E7B-48A3-83BA-FDB321221F5E
2021-07-12 11:14:36-328174.Inicio Envia Factura.FE202467
2021-07-12 11:14:38-328174.Fin Envia Factura.FE202467
2021-07-12 11:14:38-328174.Proceso finalizado. SesionId:328174 Folio Documento:MTY,1-2-0-0-522457,2,CRI120730LA9,FE
2021-07-12 11:14:38-328174.-----------------------------------------------------------FIN
2021-07-12 11:16:09-344747.-----------------------------------------------------------INI
2021-07-12 11:16:09-344747.Proceso Inicializado genera_cfdi.aspx. SesionId:344747 Folio Documento:MTY,1-1-2-5710-97018,2,ALS9810129A8,FE
2021-07-12 11:16:09-344747.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 11:16:09-344747.Server:ACOSRV5 Base:DBSAC7
2021-07-12 11:16:09-344747.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 11:16:09-344747.Siguiente Folio.MTY-FE-1-1-2-5710-97018
2021-07-12 11:16:09-344747.Oficina:MTY,Serie:FE,Factura:202468
2021-07-12 11:16:09-344747.Modo Pruebas:False
2021-07-12 11:16:09-344747.cfdiReceptor.Rfc:ALS9810129A8
2021-07-12 11:16:09-344747.Cliente:007727. Email:angel.charles@multimedios.com. Boleto: 011097018. Total: 450.00. Fecha:
2021-07-12 11:16:09-344747.Request.FE202468
2021-07-12 11:16:09-344747.Firmar folio.FE202468
2021-07-12 11:16:09-344747.Timbrar folio.FE202468
2021-07-12 11:16:09-344747.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 11:16:09-344747.cfdiReceptor.Rfc:ALS9810129A8
2021-07-12 11:16:09-344747.cfdiComprobante.Fech:7/12/2021 11:15:40 AM
2021-07-12 11:16:09-344747.cfdiComprobante.Total:450.00
2021-07-12 11:16:09-344747.Folio Generado:FE202468
2021-07-12 11:16:09-344747.Timbre Fiscal:B1F9FF37-A096-482E-96E9-F898A4076BDC
2021-07-12 11:16:11-344747.Inicio Envia Factura.FE202468
2021-07-12 11:16:12-344747.Fin Envia Factura.FE202468
2021-07-12 11:16:12-344747.Proceso finalizado. SesionId:344747 Folio Documento:MTY,1-1-2-5710-97018,2,ALS9810129A8,FE
2021-07-12 11:16:12-344747.-----------------------------------------------------------FIN
2021-07-12 11:16:50-352199.-----------------------------------------------------------INI
2021-07-12 11:16:50-352199.Proceso Inicializado genera_cfdi.aspx. SesionId:352199 Folio Documento:MTY,1-1-2-5710-97019,2,ALS9810129A8,FE
2021-07-12 11:16:50-352199.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 11:16:50-352199.Server:ACOSRV5 Base:DBSAC7
2021-07-12 11:16:50-352199.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 11:16:50-352199.Siguiente Folio.MTY-FE-1-1-2-5710-97019
2021-07-12 11:16:50-352199.Oficina:MTY,Serie:FE,Factura:202469
2021-07-12 11:16:50-352199.Modo Pruebas:False
2021-07-12 11:16:50-352199.cfdiReceptor.Rfc:ALS9810129A8
2021-07-12 11:16:50-352199.Cliente:007727. Email:angel.charles@multimedios.com. Boleto: 011097019. Total: 450.00. Fecha:
2021-07-12 11:16:50-352199.Request.FE202469
2021-07-12 11:16:50-352199.Firmar folio.FE202469
2021-07-12 11:16:50-352199.Timbrar folio.FE202469
2021-07-12 11:16:50-352199.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 11:16:50-352199.cfdiReceptor.Rfc:ALS9810129A8
2021-07-12 11:16:50-352199.cfdiComprobante.Fech:7/12/2021 11:16:44 AM
2021-07-12 11:16:50-352199.cfdiComprobante.Total:450.00
2021-07-12 11:16:51-352199.Folio Generado:FE202469
2021-07-12 11:16:51-352199.Timbre Fiscal:0FF4DC5A-FB2F-4E97-B2FB-F2684695D80F
2021-07-12 11:16:52-352199.Inicio Envia Factura.FE202469
2021-07-12 11:16:54-352199.Fin Envia Factura.FE202469
2021-07-12 11:16:54-352199.Proceso finalizado. SesionId:352199 Folio Documento:MTY,1-1-2-5710-97019,2,ALS9810129A8,FE
2021-07-12 11:16:54-352199.-----------------------------------------------------------FIN
2021-07-12 11:17:54-361716.-----------------------------------------------------------INI
2021-07-12 11:17:54-361716.Proceso Inicializado genera_cfdi.aspx. SesionId:361716 Folio Documento:MTY,1-2-0-0-522577,2,ALS9810129A8,FE
2021-07-12 11:17:54-361716.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 11:17:54-361716.Server:ACOSRV5 Base:DBSAC7
2021-07-12 11:17:54-361716.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 11:17:54-361716.Siguiente Folio.MTY-FE-1-2-0-0-522577
2021-07-12 11:17:54-361716.Oficina:MTY,Serie:FE,Factura:202470
2021-07-12 11:17:54-361716.Modo Pruebas:False
2021-07-12 11:17:54-361716.cfdiReceptor.Rfc:ALS9810129A8
2021-07-12 11:17:54-361716.Cliente:007727. Email:angel.charles@multimedios.com. Boleto: 020543921071110190058. Total: 600.00. Fecha:
2021-07-12 11:17:54-361716.Request.FE202470
2021-07-12 11:17:54-361716.Firmar folio.FE202470
2021-07-12 11:17:54-361716.Timbrar folio.FE202470
2021-07-12 11:17:54-361716.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 11:17:54-361716.cfdiReceptor.Rfc:ALS9810129A8
2021-07-12 11:17:54-361716.cfdiComprobante.Fech:7/12/2021 11:17:46 AM
2021-07-12 11:17:54-361716.cfdiComprobante.Total:600.00
2021-07-12 11:17:55-361716.Folio Generado:FE202470
2021-07-12 11:17:55-361716.Timbre Fiscal:7AE5B07D-70B2-4B2A-8F1D-1C0A26B01196
2021-07-12 11:17:56-361716.Inicio Envia Factura.FE202470
2021-07-12 11:17:58-361716.Fin Envia Factura.FE202470
2021-07-12 11:17:58-361716.Proceso finalizado. SesionId:361716 Folio Documento:MTY,1-2-0-0-522577,2,ALS9810129A8,FE
2021-07-12 11:17:58-361716.-----------------------------------------------------------FIN
2021-07-12 11:22:19-396760.-----------------------------------------------------------INI
2021-07-12 11:22:19-396760.Proceso Inicializado genera_cfdi.aspx. SesionId:396760 Folio Documento:MTY,1-2-0-0-522176,2,SFM9909064B6,FE
2021-07-12 11:22:19-396760.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 11:22:19-396760.Server:ACOSRV5 Base:DBSAC7
2021-07-12 11:22:19-396760.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 11:22:19-396760.Siguiente Folio.MTY-FE-1-2-0-0-522176
2021-07-12 11:22:20-396760.Oficina:MTY,Serie:FE,Factura:202471
2021-07-12 11:22:20-396760.Modo Pruebas:False
2021-07-12 11:22:20-396760.cfdiReceptor.Rfc:SFM9909064B6
2021-07-12 11:22:20-396760.Cliente:096132. Email:adequevedo@snfmex.com.mx. Boleto: 330500121070717290193. Total: 350.00. Fecha:
2021-07-12 11:22:20-396760.Request.FE202471
2021-07-12 11:22:20-396760.Firmar folio.FE202471
2021-07-12 11:22:20-396760.Timbrar folio.FE202471
2021-07-12 11:22:20-396760.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 11:22:20-396760.cfdiReceptor.Rfc:SFM9909064B6
2021-07-12 11:22:20-396760.cfdiComprobante.Fech:7/12/2021 11:22:06 AM
2021-07-12 11:22:20-396760.cfdiComprobante.Total:350.00
2021-07-12 11:22:21-396760.Folio Generado:FE202471
2021-07-12 11:22:21-396760.Timbre Fiscal:B5A137BC-2BD6-45A6-80DC-59DE09F53CA0
2021-07-12 11:22:22-396760.Inicio Envia Factura.FE202471
2021-07-12 11:22:24-396760.Fin Envia Factura.FE202471
2021-07-12 11:22:24-396760.Proceso finalizado. SesionId:396760 Folio Documento:MTY,1-2-0-0-522176,2,SFM9909064B6,FE
2021-07-12 11:22:24-396760.-----------------------------------------------------------FIN
2021-07-12 11:26:37-388838.-----------------------------------------------------------INI
2021-07-12 11:26:37-388838.Proceso Inicializado genera_cfdi.aspx. SesionId:388838 Folio Documento:MTY,1-1-2-5711-97021,2,ICC9601104J5,FE
2021-07-12 11:26:37-388838.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 11:26:37-388838.Server:ACOSRV5 Base:DBSAC7
2021-07-12 11:26:37-388838.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 11:26:37-388838.Siguiente Folio.MTY-FE-1-1-2-5711-97021
2021-07-12 11:26:37-388838.Oficina:MTY,Serie:FE,Factura:202472
2021-07-12 11:26:37-388838.Modo Pruebas:False
2021-07-12 11:26:37-388838.cfdiReceptor.Rfc:ICC9601104J5
2021-07-12 11:26:37-388838.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011097021. Total: 400.00. Fecha:
2021-07-12 11:26:37-388838.Request.FE202472
2021-07-12 11:26:37-388838.Firmar folio.FE202472
2021-07-12 11:26:37-388838.Timbrar folio.FE202472
2021-07-12 11:26:37-388838.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 11:26:37-388838.cfdiReceptor.Rfc:ICC9601104J5
2021-07-12 11:26:37-388838.cfdiComprobante.Fech:7/12/2021 11:19:46 AM
2021-07-12 11:26:37-388838.cfdiComprobante.Total:400.00
2021-07-12 11:26:38-388838.Folio Generado:FE202472
2021-07-12 11:26:38-388838.Timbre Fiscal:D20CFA2A-A161-462A-A00F-30429D1309DA
2021-07-12 11:26:39-388838.Inicio Envia Factura.FE202472
2021-07-12 11:26:41-388838.Fin Envia Factura.FE202472
2021-07-12 11:26:41-388838.Proceso finalizado. SesionId:388838 Folio Documento:MTY,1-1-2-5711-97021,2,ICC9601104J5,FE
2021-07-12 11:26:41-388838.-----------------------------------------------------------FIN
2021-07-12 11:31:00-406866.-----------------------------------------------------------INI
2021-07-12 11:31:00-406866.Proceso Confirm Envia Correo. SesionId:406866 Folio Documento:1-2-0-0-522176
2021-07-12 11:31:00-406866.Server:ACOSRV5 Base:DBSAC7
2021-07-12 11:31:00-406866.ParamVtaC:1-2-0-0-522176
2021-07-12 11:31:00-406866.SerieCFD:FE
2021-07-12 11:31:00-406866.FacturaCFD:202471
2021-07-12 11:31:00-406866.Cliente:096132
2021-07-12 11:31:00-406866.-----------------------------------------------------------FIN
2021-07-12 11:31:04-406866.-----------------------------------------------------------INI
2021-07-12 11:31:04-406866.Proceso Confirm Envia Correo. SesionId:406866 Folio Documento:1-2-0-0-522176
2021-07-12 11:31:04-406866.-----------------------------------------------------------FIN
2021-07-12 11:31:04-406866.-----------------------------------------------------------INI
2021-07-12 11:31:04-406866.Proceso Inicializado Envia Correo. SesionId:406866 Folio Documento:1-2-0-0-522176
2021-07-12 11:31:04-406866.Server:ACOSRV5 Base:DBSAC7
2021-07-12 11:31:04-406866.MailServer:smtp.gmail.com
2021-07-12 11:31:04-406866.Port:587
2021-07-12 11:31:04-406866.CorreoFactElect:no_reply@tpa.taxi
2021-07-12 11:31:04-406866.PasswordCorreoFactElect: OK
2021-07-12 11:31:04-406866.Send.
2021-07-12 11:31:06-406866.Registra envio cliente.
2021-07-12 11:31:06-406866.Correo. Proceso Finalizado.
2021-07-12 11:31:06-406866.---------------------------
2021-07-12 11:31:06-406866.-----------------------------------------------------------FIN
2021-07-12 11:40:07-433834.-----------------------------------------------------------INI
2021-07-12 11:40:07-433834.Proceso Inicializado genera_cfdi.aspx. SesionId:433834 Folio Documento:MTY,1-1-2-5704-96907,2,NMP7502257ZA,FE
2021-07-12 11:40:07-433834.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 11:40:07-433834.Server:ACOSRV5 Base:DBSAC7
2021-07-12 11:40:07-433834.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 11:40:07-433834.Siguiente Folio.MTY-FE-1-1-2-5704-96907
2021-07-12 11:40:07-433834.Oficina:MTY,Serie:FE,Factura:202473
2021-07-12 11:40:07-433834.Modo Pruebas:False
2021-07-12 11:40:07-433834.cfdiReceptor.Rfc:NMP7502257ZA
2021-07-12 11:40:07-433834.Cliente:095479. Email:rdominguezv@montepiedad.com.mx. Boleto: 011096907. Total: 370.00. Fecha:
2021-07-12 11:40:07-433834.Request.FE202473
2021-07-12 11:40:07-433834.Firmar folio.FE202473
2021-07-12 11:40:07-433834.Timbrar folio.FE202473
2021-07-12 11:40:07-433834.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 11:40:07-433834.cfdiReceptor.Rfc:NMP7502257ZA
2021-07-12 11:40:07-433834.cfdiComprobante.Fech:7/12/2021 11:38:55 AM
2021-07-12 11:40:07-433834.cfdiComprobante.Total:370.00
2021-07-12 11:40:08-433834.Folio Generado:FE202473
2021-07-12 11:40:08-433834.Timbre Fiscal:DF02C287-722C-4084-854C-04988A1905F5
2021-07-12 11:40:10-433834.Inicio Envia Factura.FE202473
2021-07-12 11:40:11-433834.Fin Envia Factura.FE202473
2021-07-12 11:40:11-433834.Proceso finalizado. SesionId:433834 Folio Documento:MTY,1-1-2-5704-96907,2,NMP7502257ZA,FE
2021-07-12 11:40:11-433834.-----------------------------------------------------------FIN
2021-07-12 11:41:57-426028.-----------------------------------------------------------INI
2021-07-12 11:41:57-426028.Proceso Inicializado genera_cfdi.aspx. SesionId:426028 Folio Documento:MTY,1-2-0-0-522362,2,SEO9712186Q9,FE
2021-07-12 11:41:57-426028.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 11:41:57-426028.Server:ACOSRV5 Base:DBSAC7
2021-07-12 11:41:57-426028.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 11:41:57-426028.Siguiente Folio.MTY-FE-1-2-0-0-522362
2021-07-12 11:41:57-426028.Oficina:MTY,Serie:FE,Factura:202474
2021-07-12 11:41:57-426028.Modo Pruebas:False
2021-07-12 11:41:57-426028.cfdiReceptor.Rfc:SEO9712186Q9
2021-07-12 11:41:57-426028.Cliente:096134. Email:arturo.olvera@multimedios.com. Boleto: 160507321070820380195. Total: 950.00. Fecha:
2021-07-12 11:41:57-426028.Request.FE202474
2021-07-12 11:41:57-426028.Firmar folio.FE202474
2021-07-12 11:41:57-426028.Timbrar folio.FE202474
2021-07-12 11:41:57-426028.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 11:41:57-426028.cfdiReceptor.Rfc:SEO9712186Q9
2021-07-12 11:41:57-426028.cfdiComprobante.Fech:7/12/2021 11:41:24 AM
2021-07-12 11:41:57-426028.cfdiComprobante.Total:950.00
2021-07-12 11:41:58-426028.Folio Generado:FE202474
2021-07-12 11:41:58-426028.Timbre Fiscal:DDD8FCA1-2837-48EE-8F78-CE25A21C729B
2021-07-12 11:41:59-426028.Inicio Envia Factura.FE202474
2021-07-12 11:42:01-426028.Fin Envia Factura.FE202474
2021-07-12 11:42:01-426028.Proceso finalizado. SesionId:426028 Folio Documento:MTY,1-2-0-0-522362,2,SEO9712186Q9,FE
2021-07-12 11:42:01-426028.-----------------------------------------------------------FIN
2021-07-12 11:45:43-443388.-----------------------------------------------------------INI
2021-07-12 11:45:43-443388.Proceso Inicializado genera_cfdi.aspx. SesionId:443388 Folio Documento:MTY,1-2-0-0-522808,2,STE920923AC3,FE
2021-07-12 11:45:43-443388.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 11:45:43-443388.Server:ACOSRV5 Base:DBSAC7
2021-07-12 11:45:43-443388.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 11:45:43-443388.Siguiente Folio.MTY-FE-1-2-0-0-522808
2021-07-12 11:45:43-443388.Oficina:MTY,Serie:FE,Factura:202475
2021-07-12 11:45:43-443388.Modo Pruebas:False
2021-07-12 11:45:43-443388.cfdiReceptor.Rfc:STE920923AC3
2021-07-12 11:45:43-443388.Cliente:096135. Email:jorgegomez@grupovidanta.com. Boleto: 160500321070910480080. Total: 500.00. Fecha:
2021-07-12 11:45:43-443388.Request.FE202475
2021-07-12 11:45:43-443388.Firmar folio.FE202475
2021-07-12 11:45:43-443388.Timbrar folio.FE202475
2021-07-12 11:45:43-443388.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 11:45:43-443388.cfdiReceptor.Rfc:STE920923AC3
2021-07-12 11:45:43-443388.cfdiComprobante.Fech:7/12/2021 11:45:07 AM
2021-07-12 11:45:43-443388.cfdiComprobante.Total:500.00
2021-07-12 11:45:44-443388.Folio Generado:FE202475
2021-07-12 11:45:44-443388.Timbre Fiscal:FB5C89EC-41D8-4278-8D5A-EF093A2BF555
2021-07-12 11:45:46-443388.Inicio Envia Factura.FE202475
2021-07-12 11:45:47-443388.Fin Envia Factura.FE202475
2021-07-12 11:45:47-443388.Proceso finalizado. SesionId:443388 Folio Documento:MTY,1-2-0-0-522808,2,STE920923AC3,FE
2021-07-12 11:45:47-443388.-----------------------------------------------------------FIN
2021-07-12 11:51:08-459969.-----------------------------------------------------------INI
2021-07-12 11:51:08-459969.Proceso Inicializado genera_cfdi.aspx. SesionId:459969 Folio Documento:MTY,1-2-0-0-521224,2,STE920923AC3,FE
2021-07-12 11:51:08-459969.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 11:51:08-459969.Server:ACOSRV5 Base:DBSAC7
2021-07-12 11:51:08-459969.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 11:51:08-459969.Siguiente Folio.MTY-FE-1-2-0-0-521224
2021-07-12 11:51:08-459969.Oficina:MTY,Serie:FE,Factura:202476
2021-07-12 11:51:08-459969.Modo Pruebas:False
2021-07-12 11:51:08-459969.cfdiReceptor.Rfc:STE920923AC3
2021-07-12 11:51:08-459969.Cliente:096135. Email:jorgegomez@grupovidanta.com. Boleto: 160500321070211060091. Total: 500.00. Fecha:
2021-07-12 11:51:08-459969.Request.FE202476
2021-07-12 11:51:08-459969.Firmar folio.FE202476
2021-07-12 11:51:08-459969.Timbrar folio.FE202476
2021-07-12 11:51:08-459969.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 11:51:08-459969.cfdiReceptor.Rfc:STE920923AC3
2021-07-12 11:51:08-459969.cfdiComprobante.Fech:7/12/2021 11:50:52 AM
2021-07-12 11:51:08-459969.cfdiComprobante.Total:500.00
2021-07-12 11:51:09-459969.Folio Generado:FE202476
2021-07-12 11:51:09-459969.Timbre Fiscal:07EE71AB-1F93-4225-B01D-1122DA6BA96B
2021-07-12 11:51:11-459969.Inicio Envia Factura.FE202476
2021-07-12 11:51:13-459969.Fin Envia Factura.FE202476
2021-07-12 11:51:13-459969.Proceso finalizado. SesionId:459969 Folio Documento:MTY,1-2-0-0-521224,2,STE920923AC3,FE
2021-07-12 11:51:13-459969.-----------------------------------------------------------FIN
2021-07-12 11:52:58-459969.-----------------------------------------------------------INI
2021-07-12 11:52:58-459969.Proceso Confirm Envia Correo. SesionId:459969 Folio Documento:1-2-0-0-522808
2021-07-12 11:52:58-459969.Server:ACOSRV5 Base:DBSAC7
2021-07-12 11:52:58-459969.ParamVtaC:1-2-0-0-522808
2021-07-12 11:52:58-459969.SerieCFD:FE
2021-07-12 11:52:58-459969.FacturaCFD:202475
2021-07-12 11:52:58-459969.Cliente:096135
2021-07-12 11:52:58-459969.-----------------------------------------------------------FIN
2021-07-12 11:53:03-459969.-----------------------------------------------------------INI
2021-07-12 11:53:03-459969.Proceso Confirm Envia Correo. SesionId:459969 Folio Documento:1-2-0-0-522808
2021-07-12 11:53:03-459969.-----------------------------------------------------------FIN
2021-07-12 11:53:03-459969.-----------------------------------------------------------INI
2021-07-12 11:53:03-459969.Proceso Inicializado Envia Correo. SesionId:459969 Folio Documento:1-2-0-0-522808
2021-07-12 11:53:03-459969.Server:ACOSRV5 Base:DBSAC7
2021-07-12 11:53:03-459969.MailServer:smtp.gmail.com
2021-07-12 11:53:03-459969.Port:587
2021-07-12 11:53:03-459969.CorreoFactElect:no_reply@tpa.taxi
2021-07-12 11:53:03-459969.PasswordCorreoFactElect: OK
2021-07-12 11:53:03-459969.Send.
2021-07-12 11:53:04-459969.Registra envio cliente.
2021-07-12 11:53:04-459969.Correo. Proceso Finalizado.
2021-07-12 11:53:04-459969.---------------------------
2021-07-12 11:53:04-459969.-----------------------------------------------------------FIN
2021-07-12 11:53:08-459969.-----------------------------------------------------------INI
2021-07-12 11:53:08-459969.Proceso Confirm Envia Correo. SesionId:459969 Folio Documento:1-2-0-0-522808
2021-07-12 11:53:08-459969.Server:ACOSRV5 Base:DBSAC7
2021-07-12 11:53:08-459969.ParamVtaC:1-2-0-0-522808
2021-07-12 11:53:08-459969.SerieCFD:FE
2021-07-12 11:53:08-459969.FacturaCFD:202475
2021-07-12 11:53:08-459969.Cliente:096135
2021-07-12 11:53:08-459969.-----------------------------------------------------------FIN
2021-07-12 11:53:12-459969.-----------------------------------------------------------INI
2021-07-12 11:53:12-459969.Proceso Confirm Envia Correo. SesionId:459969 Folio Documento:1-2-0-0-521224
2021-07-12 11:53:12-459969.Server:ACOSRV5 Base:DBSAC7
2021-07-12 11:53:12-459969.ParamVtaC:1-2-0-0-521224
2021-07-12 11:53:12-459969.SerieCFD:FE
2021-07-12 11:53:12-459969.FacturaCFD:202476
2021-07-12 11:53:12-459969.Cliente:096135
2021-07-12 11:53:12-459969.-----------------------------------------------------------FIN
2021-07-12 11:53:13-459969.-----------------------------------------------------------INI
2021-07-12 11:53:13-459969.Proceso Confirm Envia Correo. SesionId:459969 Folio Documento:1-2-0-0-521224
2021-07-12 11:53:13-459969.-----------------------------------------------------------FIN
2021-07-12 11:53:13-459969.-----------------------------------------------------------INI
2021-07-12 11:53:13-459969.Proceso Inicializado Envia Correo. SesionId:459969 Folio Documento:1-2-0-0-521224
2021-07-12 11:53:13-459969.Server:ACOSRV5 Base:DBSAC7
2021-07-12 11:53:13-459969.MailServer:smtp.gmail.com
2021-07-12 11:53:13-459969.Port:587
2021-07-12 11:53:13-459969.CorreoFactElect:no_reply@tpa.taxi
2021-07-12 11:53:13-459969.PasswordCorreoFactElect: OK
2021-07-12 11:53:13-459969.Send.
2021-07-12 11:53:15-459969.Registra envio cliente.
2021-07-12 11:53:15-459969.Correo. Proceso Finalizado.
2021-07-12 11:53:15-459969.---------------------------
2021-07-12 11:53:15-459969.-----------------------------------------------------------FIN
2021-07-12 11:55:13-468945.-----------------------------------------------------------INI
2021-07-12 11:55:13-468945.Proceso Inicializado genera_cfdi.aspx. SesionId:468945 Folio Documento:MTY,1-2-0-0-522047,2,DJS900405G35,FE
2021-07-12 11:55:13-468945.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 11:55:13-468945.Server:ACOSRV5 Base:DBSAC7
2021-07-12 11:55:13-468945.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 11:55:13-468945.Siguiente Folio.MTY-FE-1-2-0-0-522047
2021-07-12 11:55:13-468945.Oficina:MTY,Serie:FE,Factura:202477
2021-07-12 11:55:13-468945.Modo Pruebas:False
2021-07-12 11:55:13-468945.cfdiReceptor.Rfc:DJS900405G35
2021-07-12 11:55:13-468945.Cliente:096136. Email:iperez@sasil.mx. Boleto: 230500221070710170079. Total: 450.00. Fecha:
2021-07-12 11:55:13-468945.Request.FE202477
2021-07-12 11:55:13-468945.Firmar folio.FE202477
2021-07-12 11:55:13-468945.Timbrar folio.FE202477
2021-07-12 11:55:13-468945.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 11:55:13-468945.cfdiReceptor.Rfc:DJS900405G35
2021-07-12 11:55:13-468945.cfdiComprobante.Fech:7/12/2021 11:54:45 AM
2021-07-12 11:55:13-468945.cfdiComprobante.Total:450.00
2021-07-12 11:55:14-468945.Folio Generado:FE202477
2021-07-12 11:55:14-468945.Timbre Fiscal:02366C01-7E94-4200-BEED-0C8997A8AD2F
2021-07-12 11:55:15-468945.Inicio Envia Factura.FE202477
2021-07-12 11:55:17-468945.Fin Envia Factura.FE202477
2021-07-12 11:55:17-468945.Proceso finalizado. SesionId:468945 Folio Documento:MTY,1-2-0-0-522047,2,DJS900405G35,FE
2021-07-12 11:55:17-468945.-----------------------------------------------------------FIN
2021-07-12 11:57:36-459969.-----------------------------------------------------------INI
2021-07-12 11:57:36-459969.Proceso Confirm Envia Correo. SesionId:459969 Folio Documento:1-2-0-0-522808
2021-07-12 11:57:36-459969.Server:ACOSRV5 Base:DBSAC7
2021-07-12 11:57:36-459969.ParamVtaC:1-2-0-0-522808
2021-07-12 11:57:36-459969.SerieCFD:FE
2021-07-12 11:57:36-459969.FacturaCFD:202475
2021-07-12 11:57:36-459969.Cliente:096135
2021-07-12 11:57:36-459969.-----------------------------------------------------------FIN
2021-07-12 11:57:53-459969.-----------------------------------------------------------INI
2021-07-12 11:57:53-459969.Proceso Confirm Envia Correo. SesionId:459969 Folio Documento:1-2-0-0-522808
2021-07-12 11:57:53-459969.-----------------------------------------------------------FIN
2021-07-12 11:57:53-459969.-----------------------------------------------------------INI
2021-07-12 11:57:53-459969.Proceso Inicializado Envia Correo. SesionId:459969 Folio Documento:1-2-0-0-522808
2021-07-12 11:57:53-459969.Server:ACOSRV5 Base:DBSAC7
2021-07-12 11:57:53-459969.MailServer:smtp.gmail.com
2021-07-12 11:57:53-459969.Port:587
2021-07-12 11:57:53-459969.CorreoFactElect:no_reply@tpa.taxi
2021-07-12 11:57:53-459969.PasswordCorreoFactElect: OK
2021-07-12 11:57:53-459969.Send.
2021-07-12 11:57:55-459969.Registra envio cliente.
2021-07-12 11:57:55-459969.Correo. Proceso Finalizado.
2021-07-12 11:57:55-459969.---------------------------
2021-07-12 11:57:55-459969.-----------------------------------------------------------FIN
2021-07-12 12:06:22-479848.-----------------------------------------------------------INI
2021-07-12 12:06:22-479848.Proceso Inicializado genera_cfdi.aspx. SesionId:479848 Folio Documento:MTY,1-2-0-0-520894,2,MEL920612K56,FE
2021-07-12 12:06:22-479848.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 12:06:22-479848.Server:ACOSRV5 Base:DBSAC7
2021-07-12 12:06:22-479848.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 12:06:22-479848.Siguiente Folio.MTY-FE-1-2-0-0-520894
2021-07-12 12:06:22-479848.Oficina:MTY,Serie:FE,Factura:202478
2021-07-12 12:06:22-479848.Modo Pruebas:False
2021-07-12 12:06:22-479848.cfdiReceptor.Rfc:MEL920612K56
2021-07-12 12:06:22-479848.Cliente:096137. Email:harias@melter.com.mx. Boleto: 020592021070222530272. Total: 800.00. Fecha:
2021-07-12 12:06:22-479848.Request.FE202478
2021-07-12 12:06:22-479848.Firmar folio.FE202478
2021-07-12 12:06:23-479848.Timbrar folio.FE202478
2021-07-12 12:06:23-479848.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 12:06:23-479848.cfdiReceptor.Rfc:MEL920612K56
2021-07-12 12:06:23-479848.cfdiComprobante.Fech:7/12/2021 12:06:02 PM
2021-07-12 12:06:23-479848.cfdiComprobante.Total:800.00
2021-07-12 12:06:23-479848.Folio Generado:FE202478
2021-07-12 12:06:23-479848.Timbre Fiscal:F97A1A3C-467C-4DBD-8F59-7B4D4CE2EE0D
2021-07-12 12:06:25-479848.Inicio Envia Factura.FE202478
2021-07-12 12:06:27-479848.Fin Envia Factura.FE202478
2021-07-12 12:06:27-479848.Proceso finalizado. SesionId:479848 Folio Documento:MTY,1-2-0-0-520894,2,MEL920612K56,FE
2021-07-12 12:06:27-479848.-----------------------------------------------------------FIN
2021-07-12 12:10:05-302667.-----------------------------------------------------------INI
2021-07-12 12:10:05-302667.Proceso Confirm Envia Correo. SesionId:302667 Folio Documento:1-2-0-0-519893
2021-07-12 12:10:05-302667.Server:ACOSRV5 Base:DBSAC7
2021-07-12 12:10:05-302667.ParamVtaC:1-2-0-0-519893
2021-07-12 12:10:05-302667.SerieCFD:FE
2021-07-12 12:10:05-302667.FacturaCFD:201629
2021-07-12 12:10:05-302667.Cliente:095743
2021-07-12 12:10:05-302667.-----------------------------------------------------------FIN
2021-07-12 12:12:19-302667.-----------------------------------------------------------INI
2021-07-12 12:12:19-302667.Proceso Confirm Envia Correo. SesionId:302667 Folio Documento:1-2-0-0-519893
2021-07-12 12:12:19-302667.-----------------------------------------------------------FIN
2021-07-12 12:12:19-302667.-----------------------------------------------------------INI
2021-07-12 12:12:19-302667.Proceso Inicializado Envia Correo. SesionId:302667 Folio Documento:1-2-0-0-519893
2021-07-12 12:12:19-302667.Server:ACOSRV5 Base:DBSAC7
2021-07-12 12:12:19-302667.MailServer:smtp.gmail.com
2021-07-12 12:12:19-302667.Port:587
2021-07-12 12:12:19-302667.CorreoFactElect:no_reply@tpa.taxi
2021-07-12 12:12:19-302667.PasswordCorreoFactElect: OK
2021-07-12 12:12:19-302667.Send.
2021-07-12 12:12:21-302667.Registra envio cliente.
2021-07-12 12:12:21-302667.Correo. Proceso Finalizado.
2021-07-12 12:12:21-302667.---------------------------
2021-07-12 12:12:21-302667.-----------------------------------------------------------FIN
2021-07-12 12:20:04-482758.-----------------------------------------------------------INI
2021-07-12 12:20:04-482758.Proceso Inicializado genera_cfdi.aspx. SesionId:482758 Folio Documento:MTY,1-2-0-0-523008,2,GES0909183B9,FE
2021-07-12 12:20:04-482758.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 12:20:04-482758.Server:ACOSRV5 Base:DBSAC7
2021-07-12 12:20:04-482758.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 12:20:04-482758.Siguiente Folio.MTY-FE-1-2-0-0-523008
2021-07-12 12:20:04-482758.Oficina:MTY,Serie:FE,Factura:202479
2021-07-12 12:20:04-482758.Modo Pruebas:False
2021-07-12 12:20:04-482758.cfdiReceptor.Rfc:GES0909183B9
2021-07-12 12:20:04-482758.Cliente:096138. Email:je.carolina@othec.com. Boleto: 320500121071116040130. Total: 400.00. Fecha:
2021-07-12 12:20:04-482758.Request.FE202479
2021-07-12 12:20:05-482758.Firmar folio.FE202479
2021-07-12 12:20:05-482758.Timbrar folio.FE202479
2021-07-12 12:20:05-482758.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 12:20:05-482758.cfdiReceptor.Rfc:GES0909183B9
2021-07-12 12:20:05-482758.cfdiComprobante.Fech:7/12/2021 12:18:33 PM
2021-07-12 12:20:05-482758.cfdiComprobante.Total:400.00
2021-07-12 12:20:05-482758.Folio Generado:FE202479
2021-07-12 12:20:05-482758.Timbre Fiscal:277D5EE1-CB85-4B89-9D32-1E0D935FD302
2021-07-12 12:20:07-482758.Inicio Envia Factura.FE202479
2021-07-12 12:20:09-482758.Fin Envia Factura.FE202479
2021-07-12 12:20:09-482758.Proceso finalizado. SesionId:482758 Folio Documento:MTY,1-2-0-0-523008,2,GES0909183B9,FE
2021-07-12 12:20:09-482758.-----------------------------------------------------------FIN
2021-07-12 12:20:58-494042.-----------------------------------------------------------INI
2021-07-12 12:20:58-494042.Proceso Inicializado genera_cfdi.aspx. SesionId:494042 Folio Documento:MTY,1-2-0-0-522976,2,TCI200427743,FE
2021-07-12 12:20:58-494042.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 12:20:58-494042.Server:ACOSRV5 Base:DBSAC7
2021-07-12 12:20:58-494042.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 12:20:58-494042.Siguiente Folio.MTY-FE-1-2-0-0-522976
2021-07-12 12:20:58-494042.Oficina:MTY,Serie:FE,Factura:202480
2021-07-12 12:20:58-494042.Modo Pruebas:False
2021-07-12 12:20:58-494042.cfdiReceptor.Rfc:TCI200427743
2021-07-12 12:20:58-494042.Cliente:073371. Email:juan.campos@arcacontal.com. Boleto: 310500521071021000185. Total: 700.00. Fecha:
2021-07-12 12:20:58-494042.Request.FE202480
2021-07-12 12:20:58-494042.Firmar folio.FE202480
2021-07-12 12:20:58-494042.Timbrar folio.FE202480
2021-07-12 12:20:58-494042.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 12:20:58-494042.cfdiReceptor.Rfc:TCI200427743
2021-07-12 12:20:58-494042.cfdiComprobante.Fech:7/12/2021 12:17:26 PM
2021-07-12 12:20:58-494042.cfdiComprobante.Total:700.00
2021-07-12 12:20:59-494042.Folio Generado:FE202480
2021-07-12 12:20:59-494042.Timbre Fiscal:6DEB172C-C690-42E8-9784-32A7F80F4837
2021-07-12 12:21:00-494042.Inicio Envia Factura.FE202480
2021-07-12 12:21:02-494042.Fin Envia Factura.FE202480
2021-07-12 12:21:02-494042.Proceso finalizado. SesionId:494042 Folio Documento:MTY,1-2-0-0-522976,2,TCI200427743,FE
2021-07-12 12:21:02-494042.-----------------------------------------------------------FIN
2021-07-12 12:23:21-504970.-----------------------------------------------------------INI
2021-07-12 12:23:21-504970.Proceso Inicializado genera_cfdi.aspx. SesionId:504970 Folio Documento:MTY,1-2-0-0-520702,2,SENI880815EF6,FE
2021-07-12 12:23:21-504970.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 12:23:21-504970.Server:ACOSRV5 Base:DBSAC7
2021-07-12 12:23:21-504970.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 12:23:21-504970.Siguiente Folio.MTY-FE-1-2-0-0-520702
2021-07-12 12:23:21-504970.Oficina:MTY,Serie:FE,Factura:202481
2021-07-12 12:23:21-504970.Modo Pruebas:False
2021-07-12 12:23:21-504970.cfdiReceptor.Rfc:SENI880815EF6
2021-07-12 12:23:21-504970.Cliente:096139. Email:niels.mexico@outook.com. Boleto: 240500421070122200249. Total: 650.00. Fecha:
2021-07-12 12:23:21-504970.Request.FE202481
2021-07-12 12:23:21-504970.Firmar folio.FE202481
2021-07-12 12:23:21-504970.Timbrar folio.FE202481
2021-07-12 12:23:21-504970.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 12:23:21-504970.cfdiReceptor.Rfc:SENI880815EF6
2021-07-12 12:23:21-504970.cfdiComprobante.Fech:7/12/2021 12:23:13 PM
2021-07-12 12:23:21-504970.cfdiComprobante.Total:650.00
2021-07-12 12:23:22-504970.Folio Generado:FE202481
2021-07-12 12:23:22-504970.Timbre Fiscal:F71C61DB-B0F3-4D18-A07A-9C646FD94811
2021-07-12 12:23:23-504970.Inicio Envia Factura.FE202481
2021-07-12 12:23:25-504970.Fin Envia Factura.FE202481
2021-07-12 12:23:25-504970.Proceso finalizado. SesionId:504970 Folio Documento:MTY,1-2-0-0-520702,2,SENI880815EF6,FE
2021-07-12 12:23:25-504970.-----------------------------------------------------------FIN
2021-07-12 12:30:10-516922.-----------------------------------------------------------INI
2021-07-12 12:30:10-516922.Proceso Inicializado genera_cfdi.aspx. SesionId:516922 Folio Documento:MTY,1-2-0-0-522654,2,MMX1810253J1,FE
2021-07-12 12:30:10-516922.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 12:30:10-516922.Server:ACOSRV5 Base:DBSAC7
2021-07-12 12:30:10-516922.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 12:30:10-516922.Siguiente Folio.MTY-FE-1-2-0-0-522654
2021-07-12 12:30:10-516922.Oficina:MTY,Serie:FE,Factura:202482
2021-07-12 12:30:10-516922.Modo Pruebas:False
2021-07-12 12:30:10-516922.cfdiReceptor.Rfc:MMX1810253J1
2021-07-12 12:30:10-516922.Cliente:096133. Email:jjsanve@live.com.mx. Boleto: 260500421071010370097. Total: 600.00. Fecha:
2021-07-12 12:30:10-516922.Request.FE202482
2021-07-12 12:30:10-516922.Firmar folio.FE202482
2021-07-12 12:30:10-516922.Timbrar folio.FE202482
2021-07-12 12:30:10-516922.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 12:30:10-516922.cfdiReceptor.Rfc:MMX1810253J1
2021-07-12 12:30:10-516922.cfdiComprobante.Fech:7/12/2021 11:25:52 AM
2021-07-12 12:30:10-516922.cfdiComprobante.Total:600.00
2021-07-12 12:30:11-516922.Folio Generado:FE202482
2021-07-12 12:30:11-516922.Timbre Fiscal:CCC5BC20-2EE8-47D3-9080-3404F672D83E
2021-07-12 12:30:12-516922.Inicio Envia Factura.FE202482
2021-07-12 12:30:14-516922.Fin Envia Factura.FE202482
2021-07-12 12:30:14-516922.Proceso finalizado. SesionId:516922 Folio Documento:MTY,1-2-0-0-522654,2,MMX1810253J1,FE
2021-07-12 12:30:14-516922.-----------------------------------------------------------FIN
2021-07-12 12:30:56-524408.-----------------------------------------------------------INI
2021-07-12 12:30:56-524408.Proceso Inicializado genera_cfdi.aspx. SesionId:524408 Folio Documento:MTY,1-2-0-0-522743,2,INT9103157U9,FE
2021-07-12 12:30:56-524408.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 12:30:56-524408.Server:ACOSRV5 Base:DBSAC7
2021-07-12 12:30:56-524408.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 12:30:56-524408.Siguiente Folio.MTY-FE-1-2-0-0-522743
2021-07-12 12:30:56-524408.Oficina:MTY,Serie:FE,Factura:202483
2021-07-12 12:30:56-524408.Modo Pruebas:False
2021-07-12 12:30:56-524408.cfdiReceptor.Rfc:INT9103157U9
2021-07-12 12:30:56-524408.Cliente:096033. Email:oparra@intercovamex.com. Boleto: 200500121071114250119. Total: 400.00. Fecha:
2021-07-12 12:30:56-524408.Request.FE202483
2021-07-12 12:30:56-524408.Firmar folio.FE202483
2021-07-12 12:30:56-524408.Timbrar folio.FE202483
2021-07-12 12:30:56-524408.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 12:30:56-524408.cfdiReceptor.Rfc:INT9103157U9
2021-07-12 12:30:56-524408.cfdiComprobante.Fech:7/12/2021 12:30:42 PM
2021-07-12 12:30:56-524408.cfdiComprobante.Total:400.00
2021-07-12 12:30:57-524408.Folio Generado:FE202483
2021-07-12 12:30:57-524408.Timbre Fiscal:9F945CC3-BB46-42DA-B4FD-501B2E40EFB9
2021-07-12 12:30:58-524408.Inicio Envia Factura.FE202483
2021-07-12 12:31:00-524408.Fin Envia Factura.FE202483
2021-07-12 12:31:00-524408.Proceso finalizado. SesionId:524408 Folio Documento:MTY,1-2-0-0-522743,2,INT9103157U9,FE
2021-07-12 12:31:00-524408.-----------------------------------------------------------FIN
2021-07-12 12:37:29-558408.-----------------------------------------------------------INI
2021-07-12 12:37:29-558408.Proceso Inicializado genera_cfdi.aspx. SesionId:558408 Folio Documento:MTY,1-2-0-0-521359,2,GIGL801030DW3,FE
2021-07-12 12:37:29-558408.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 12:37:29-558408.Server:ACOSRV5 Base:DBSAC7
2021-07-12 12:37:29-558408.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 12:37:29-558408.Siguiente Folio.MTY-FE-1-2-0-0-521359
2021-07-12 12:37:29-558408.Oficina:MTY,Serie:FE,Factura:202484
2021-07-12 12:37:29-558408.Modo Pruebas:False
2021-07-12 12:37:29-558408.cfdiReceptor.Rfc:GIGL801030DW3
2021-07-12 12:37:29-558408.Cliente:096142. Email:supervisorhmo@grihop.com. Boleto: 150500221070501380042. Total: 400.00. Fecha:
2021-07-12 12:37:29-558408.Request.FE202484
2021-07-12 12:37:29-558408.Firmar folio.FE202484
2021-07-12 12:37:29-558408.Timbrar folio.FE202484
2021-07-12 12:37:29-558408.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 12:37:29-558408.cfdiReceptor.Rfc:GIGL801030DW3
2021-07-12 12:37:29-558408.cfdiComprobante.Fech:7/12/2021 12:37:17 PM
2021-07-12 12:37:29-558408.cfdiComprobante.Total:400.00
2021-07-12 12:37:30-558408.Folio Generado:FE202484
2021-07-12 12:37:30-558408.Timbre Fiscal:1D9D25D4-0DF1-467A-AE25-43676EF246E2
2021-07-12 12:37:31-558408.Inicio Envia Factura.FE202484
2021-07-12 12:37:34-558408.Fin Envia Factura.FE202484
2021-07-12 12:37:34-558408.Proceso finalizado. SesionId:558408 Folio Documento:MTY,1-2-0-0-521359,2,GIGL801030DW3,FE
2021-07-12 12:37:34-558408.-----------------------------------------------------------FIN
2021-07-12 12:38:28-542011.-----------------------------------------------------------INI
2021-07-12 12:38:28-542011.Proceso Inicializado genera_cfdi.aspx. SesionId:542011 Folio Documento:MTY,1-2-0-0-522610,2,GSE9212163I9,FE
2021-07-12 12:38:28-542011.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 12:38:28-542011.Server:ACOSRV5 Base:DBSAC7
2021-07-12 12:38:28-542011.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 12:38:28-542011.Siguiente Folio.MTY-FE-1-2-0-0-522610
2021-07-12 12:38:28-542011.Oficina:MTY,Serie:FE,Factura:202485
2021-07-12 12:38:28-542011.Modo Pruebas:False
2021-07-12 12:38:28-542011.cfdiReceptor.Rfc:GSE9212163I9
2021-07-12 12:38:28-542011.Cliente:096141. Email:rquintero@gentor.com. Boleto: 020543921071120210157. Total: 900.00. Fecha:
2021-07-12 12:38:28-542011.Request.FE202485
2021-07-12 12:38:28-542011.Firmar folio.FE202485
2021-07-12 12:38:28-542011.Timbrar folio.FE202485
2021-07-12 12:38:28-542011.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 12:38:28-542011.cfdiReceptor.Rfc:GSE9212163I9
2021-07-12 12:38:28-542011.cfdiComprobante.Fech:7/12/2021 12:36:13 PM
2021-07-12 12:38:28-542011.cfdiComprobante.Total:900.00
2021-07-12 12:38:28-542011.Folio Generado:FE202485
2021-07-12 12:38:28-542011.Timbre Fiscal:35EFAF2D-7F4B-472C-AF72-5E3B6D089707
2021-07-12 12:38:30-542011.Inicio Envia Factura.FE202485
2021-07-12 12:38:31-542011.Fin Envia Factura.FE202485
2021-07-12 12:38:31-542011.Proceso finalizado. SesionId:542011 Folio Documento:MTY,1-2-0-0-522610,2,GSE9212163I9,FE
2021-07-12 12:38:31-542011.-----------------------------------------------------------FIN
2021-07-12 12:38:44-532936.-----------------------------------------------------------INI
2021-07-12 12:38:44-532936.Proceso Inicializado genera_cfdi.aspx. SesionId:532936 Folio Documento:MTY,1-2-0-0-522917,2,SAF980202D99,FE
2021-07-12 12:38:44-532936.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 12:38:44-532936.Server:ACOSRV5 Base:DBSAC7
2021-07-12 12:38:44-532936.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 12:38:44-532936.Siguiente Folio.MTY-FE-1-2-0-0-522917
2021-07-12 12:38:44-532936.Oficina:MTY,Serie:FE,Factura:202486
2021-07-12 12:38:44-532936.Modo Pruebas:False
2021-07-12 12:38:44-532936.cfdiReceptor.Rfc:SAF980202D99
2021-07-12 12:38:44-532936.Cliente:096140. Email:ricardo.alvarado@afirme.com. Boleto: 350500221070913560129. Total: 450.00. Fecha:
2021-07-12 12:38:44-532936.Request.FE202486
2021-07-12 12:38:44-532936.Firmar folio.FE202486
2021-07-12 12:38:44-532936.Timbrar folio.FE202486
2021-07-12 12:38:44-532936.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 12:38:44-532936.cfdiReceptor.Rfc:SAF980202D99
2021-07-12 12:38:44-532936.cfdiComprobante.Fech:7/12/2021 12:34:39 PM
2021-07-12 12:38:44-532936.cfdiComprobante.Total:450.00
2021-07-12 12:38:45-532936.Folio Generado:FE202486
2021-07-12 12:38:45-532936.Timbre Fiscal:58F57F82-696A-4A8C-AE6F-C9242C0C7B1A
2021-07-12 12:38:46-532936.Inicio Envia Factura.FE202486
2021-07-12 12:38:48-532936.Fin Envia Factura.FE202486
2021-07-12 12:38:48-532936.Proceso finalizado. SesionId:532936 Folio Documento:MTY,1-2-0-0-522917,2,SAF980202D99,FE
2021-07-12 12:38:48-532936.-----------------------------------------------------------FIN
2021-07-12 12:48:42-566917.-----------------------------------------------------------INI
2021-07-12 12:48:42-566917.Proceso Inicializado genera_cfdi.aspx. SesionId:566917 Folio Documento:MTY,1-2-0-0-521578,2,STE920923AC3,FE
2021-07-12 12:48:42-566917.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 12:48:42-566917.Server:ACOSRV5 Base:DBSAC7
2021-07-12 12:48:42-566917.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 12:48:42-566917.Siguiente Folio.MTY-FE-1-2-0-0-521578
2021-07-12 12:48:42-566917.Oficina:MTY,Serie:FE,Factura:202487
2021-07-12 12:48:42-566917.Modo Pruebas:False
2021-07-12 12:48:42-566917.cfdiReceptor.Rfc:STE920923AC3
2021-07-12 12:48:42-566917.Cliente:093592. Email:luzpalomera@grupovidanta.com. Boleto: 190500521070521300229. Total: 800.00. Fecha:
2021-07-12 12:48:42-566917.Request.FE202487
2021-07-12 12:48:42-566917.Firmar folio.FE202487
2021-07-12 12:48:42-566917.Timbrar folio.FE202487
2021-07-12 12:48:42-566917.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 12:48:42-566917.cfdiReceptor.Rfc:STE920923AC3
2021-07-12 12:48:42-566917.cfdiComprobante.Fech:7/12/2021 12:48:26 PM
2021-07-12 12:48:42-566917.cfdiComprobante.Total:800.00
2021-07-12 12:48:43-566917.Folio Generado:FE202487
2021-07-12 12:48:43-566917.Timbre Fiscal:14554BB9-235F-4AF2-9F46-C62E6760EA3E
2021-07-12 12:48:44-566917.Inicio Envia Factura.FE202487
2021-07-12 12:48:46-566917.Fin Envia Factura.FE202487
2021-07-12 12:48:46-566917.Proceso finalizado. SesionId:566917 Folio Documento:MTY,1-2-0-0-521578,2,STE920923AC3,FE
2021-07-12 12:48:46-566917.-----------------------------------------------------------FIN
2021-07-12 12:49:35-566917.-----------------------------------------------------------INI
2021-07-12 12:49:35-566917.Proceso Inicializado genera_cfdi.aspx. SesionId:566917 Folio Documento:MTY,1-2-0-0-521578,2,STE920923AC3,FE
2021-07-12 12:49:35-566917.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 12:49:35-566917.Server:ACOSRV5 Base:DBSAC7
2021-07-12 12:49:35-566917.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 12:49:35-566917.Oficina:MTY,Serie:FE,Factura:202487
2021-07-12 12:49:35-566917.Modo Pruebas:False
2021-07-12 12:49:35-566917.cfdiReceptor.Rfc:STE920923AC3
2021-07-12 12:49:35-566917.Cliente:093592. Email:luzpalomera@grupovidanta.com. Boleto: 190500521070521300229. Total: 800,00. Fecha:
2021-07-12 12:49:35-566917.Folio existente.FE202487
2021-07-12 12:51:17-566917.-----------------------------------------------------------INI
2021-07-12 12:51:17-566917.Proceso Confirm Envia Correo. SesionId:566917 Folio Documento:1-2-0-0-521578
2021-07-12 12:51:17-566917.Server:ACOSRV5 Base:DBSAC7
2021-07-12 12:51:17-566917.ParamVtaC:1-2-0-0-521578
2021-07-12 12:51:17-566917.SerieCFD:FE
2021-07-12 12:51:17-566917.FacturaCFD:202487
2021-07-12 12:51:17-566917.Cliente:093592
2021-07-12 12:51:17-566917.-----------------------------------------------------------FIN
2021-07-12 12:51:23-566917.-----------------------------------------------------------INI
2021-07-12 12:51:23-566917.Proceso Confirm Envia Correo. SesionId:566917 Folio Documento:1-2-0-0-521578
2021-07-12 12:51:23-566917.-----------------------------------------------------------FIN
2021-07-12 12:51:23-566917.-----------------------------------------------------------INI
2021-07-12 12:51:23-566917.Proceso Inicializado Envia Correo. SesionId:566917 Folio Documento:1-2-0-0-521578
2021-07-12 12:51:23-566917.Server:ACOSRV5 Base:DBSAC7
2021-07-12 12:51:23-566917.MailServer:smtp.gmail.com
2021-07-12 12:51:23-566917.Port:587
2021-07-12 12:51:23-566917.CorreoFactElect:no_reply@tpa.taxi
2021-07-12 12:51:23-566917.PasswordCorreoFactElect: OK
2021-07-12 12:51:23-566917.Send.
2021-07-12 12:51:25-566917.Registra envio cliente.
2021-07-12 12:51:25-566917.Correo. Proceso Finalizado.
2021-07-12 12:51:25-566917.---------------------------
2021-07-12 12:51:25-566917.-----------------------------------------------------------FIN
2021-07-12 12:59:25-582519.-----------------------------------------------------------INI
2021-07-12 12:59:25-582519.Proceso Inicializado genera_cfdi.aspx. SesionId:582519 Folio Documento:MTY,1-2-0-0-521488,2,IIP091216FN9,FE
2021-07-12 12:59:25-582519.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 12:59:25-582519.Server:ACOSRV5 Base:DBSAC7
2021-07-12 12:59:25-582519.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 12:59:25-582519.Siguiente Folio.MTY-FE-1-2-0-0-521488
2021-07-12 12:59:25-582519.Oficina:MTY,Serie:FE,Factura:202488
2021-07-12 12:59:25-582519.Modo Pruebas:False
2021-07-12 12:59:25-582519.cfdiReceptor.Rfc:IIP091216FN9
2021-07-12 12:59:25-582519.Cliente:096143. Email:juan.chavarria@ipg-la.com. Boleto: 330500521070500210009. Total: 700.00. Fecha:
2021-07-12 12:59:25-582519.Request.FE202488
2021-07-12 12:59:25-582519.Firmar folio.FE202488
2021-07-12 12:59:25-582519.Timbrar folio.FE202488
2021-07-12 12:59:25-582519.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 12:59:25-582519.cfdiReceptor.Rfc:IIP091216FN9
2021-07-12 12:59:25-582519.cfdiComprobante.Fech:7/12/2021 12:59:07 PM
2021-07-12 12:59:25-582519.cfdiComprobante.Total:700.00
2021-07-12 12:59:26-582519.Folio Generado:FE202488
2021-07-12 12:59:26-582519.Timbre Fiscal:15078B2B-691A-4A64-AC29-709040D49F80
2021-07-12 12:59:28-582519.Inicio Envia Factura.FE202488
2021-07-12 12:59:31-582519.Fin Envia Factura.FE202488
2021-07-12 12:59:31-582519.Proceso finalizado. SesionId:582519 Folio Documento:MTY,1-2-0-0-521488,2,IIP091216FN9,FE
2021-07-12 12:59:31-582519.-----------------------------------------------------------FIN
2021-07-12 13:03:05-594384.-----------------------------------------------------------INI
2021-07-12 13:03:05-594384.Proceso Inicializado genera_cfdi.aspx. SesionId:594384 Folio Documento:MTY,1-2-0-0-522389,2,MSP200710S25,FE
2021-07-12 13:03:05-594384.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 13:03:05-594384.Server:ACOSRV5 Base:DBSAC7
2021-07-12 13:03:05-594384.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 13:03:05-594384.Siguiente Folio.MTY-FE-1-2-0-0-522389
2021-07-12 13:03:05-594384.Oficina:MTY,Serie:FE,Factura:202489
2021-07-12 13:03:05-594384.Modo Pruebas:False
2021-07-12 13:03:05-594384.cfdiReceptor.Rfc:MSP200710S25
2021-07-12 13:03:05-594384.Cliente:096144. Email:eduardo.gomez@maxeon.com. Boleto: 320500521070814110116. Total: 700.00. Fecha:
2021-07-12 13:03:05-594384.Request.FE202489
2021-07-12 13:03:05-594384.Firmar folio.FE202489
2021-07-12 13:03:05-594384.Timbrar folio.FE202489
2021-07-12 13:03:05-594384.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 13:03:05-594384.cfdiReceptor.Rfc:MSP200710S25
2021-07-12 13:03:05-594384.cfdiComprobante.Fech:7/12/2021 1:02:53 PM
2021-07-12 13:03:05-594384.cfdiComprobante.Total:700.00
2021-07-12 13:03:06-594384.Folio Generado:FE202489
2021-07-12 13:03:06-594384.Timbre Fiscal:EBAEF4C5-560F-4E3E-B3B0-E1784977FE3E
2021-07-12 13:03:07-594384.Inicio Envia Factura.FE202489
2021-07-12 13:03:09-594384.Fin Envia Factura.FE202489
2021-07-12 13:03:09-594384.Proceso finalizado. SesionId:594384 Folio Documento:MTY,1-2-0-0-522389,2,MSP200710S25,FE
2021-07-12 13:03:09-594384.-----------------------------------------------------------FIN
2021-07-12 13:03:15-609976.-----------------------------------------------------------INI
2021-07-12 13:03:15-609976.Proceso Inicializado genera_cfdi.aspx. SesionId:609976 Folio Documento:MTY,1-2-0-0-522832,2,CON180207UJ1,FE
2021-07-12 13:03:15-609976.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 13:03:15-609976.Server:ACOSRV5 Base:DBSAC7
2021-07-12 13:03:15-609976.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 13:03:15-609976.Siguiente Folio.MTY-FE-1-2-0-0-522832
2021-07-12 13:03:15-609976.Oficina:MTY,Serie:FE,Factura:202490
2021-07-12 13:03:15-609976.Modo Pruebas:False
2021-07-12 13:03:15-609976.cfdiReceptor.Rfc:CON180207UJ1
2021-07-12 13:03:15-609976.Cliente:091312. Email:conserlex.recepcion@hotmail.com. Boleto: 160500321070921030198. Total: 600.00. Fecha:
2021-07-12 13:03:15-609976.Request.FE202490
2021-07-12 13:03:15-609976.Firmar folio.FE202490
2021-07-12 13:03:15-609976.Timbrar folio.FE202490
2021-07-12 13:03:15-609976.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 13:03:15-609976.cfdiReceptor.Rfc:CON180207UJ1
2021-07-12 13:03:15-609976.cfdiComprobante.Fech:7/12/2021 1:02:39 PM
2021-07-12 13:03:15-609976.cfdiComprobante.Total:600.00
2021-07-12 13:03:15-609976.Folio Generado:FE202490
2021-07-12 13:03:15-609976.Timbre Fiscal:A231ADCD-8E18-4B45-BC50-B8940DD41342
2021-07-12 13:03:17-609976.Inicio Envia Factura.FE202490
2021-07-12 13:03:18-609976.Fin Envia Factura.FE202490
2021-07-12 13:03:18-609976.Proceso finalizado. SesionId:609976 Folio Documento:MTY,1-2-0-0-522832,2,CON180207UJ1,FE
2021-07-12 13:03:18-609976.-----------------------------------------------------------FIN
2021-07-12 13:06:30-574411.-----------------------------------------------------------INI
2021-07-12 13:06:30-574411.Proceso Inicializado genera_cfdi.aspx. SesionId:574411 Folio Documento:MTY,1-2-0-0-522552,2,MVE950531133,FE
2021-07-12 13:06:30-574411.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 13:06:30-574411.Server:ACOSRV5 Base:DBSAC7
2021-07-12 13:06:30-574411.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 13:06:30-574411.Siguiente Folio.MTY-FE-1-2-0-0-522552
2021-07-12 13:06:30-574411.Oficina:MTY,Serie:FE,Factura:202491
2021-07-12 13:06:30-574411.Modo Pruebas:False
2021-07-12 13:06:30-574411.cfdiReceptor.Rfc:MVE950531133
2021-07-12 13:06:30-574411.Cliente:096145. Email:martinlloyds_1@hotmail.com. Boleto: 020543921071023160213. Total: 450.00. Fecha:
2021-07-12 13:06:30-574411.Request.FE202491
2021-07-12 13:06:30-574411.Firmar folio.FE202491
2021-07-12 13:06:30-574411.Timbrar folio.FE202491
2021-07-12 13:06:30-574411.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 13:06:30-574411.cfdiReceptor.Rfc:MVE950531133
2021-07-12 13:06:30-574411.cfdiComprobante.Fech:7/12/2021 1:05:58 PM
2021-07-12 13:06:30-574411.cfdiComprobante.Total:450.00
2021-07-12 13:06:31-574411.Folio Generado:FE202491
2021-07-12 13:06:31-574411.Timbre Fiscal:40BAC832-2F66-48A4-8FB6-4F65FDEEAB72
2021-07-12 13:06:32-574411.Inicio Envia Factura.FE202491
2021-07-12 13:06:34-574411.Fin Envia Factura.FE202491
2021-07-12 13:06:34-574411.Proceso finalizado. SesionId:574411 Folio Documento:MTY,1-2-0-0-522552,2,MVE950531133,FE
2021-07-12 13:06:34-574411.-----------------------------------------------------------FIN
2021-07-12 13:06:53-574411.-----------------------------------------------------------INI
2021-07-12 13:06:53-574411.Proceso Inicializado genera_cfdi.aspx. SesionId:574411 Folio Documento:MTY,1-2-0-0-522552,2,MVE950531133,FE
2021-07-12 13:06:53-574411.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 13:06:53-574411.Server:ACOSRV5 Base:DBSAC7
2021-07-12 13:06:53-574411.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 13:06:53-574411.Oficina:MTY,Serie:FE,Factura:202491
2021-07-12 13:06:53-574411.Modo Pruebas:False
2021-07-12 13:06:53-574411.cfdiReceptor.Rfc:MVE950531133
2021-07-12 13:06:53-574411.Cliente:096145. Email:martinlloyds_1@hotmail.com. Boleto: 020543921071023160213. Total: 450,00. Fecha:
2021-07-12 13:06:53-574411.Folio existente.FE202491
2021-07-12 13:08:33-619088.-----------------------------------------------------------INI
2021-07-12 13:08:33-619088.Proceso Inicializado genera_cfdi.aspx. SesionId:619088 Folio Documento:MTY,1-2-0-0-522703,2,CRT0309264S4,FE
2021-07-12 13:08:33-619088.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 13:08:33-619088.Server:ACOSRV5 Base:DBSAC7
2021-07-12 13:08:33-619088.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 13:08:33-619088.Siguiente Folio.MTY-FE-1-2-0-0-522703
2021-07-12 13:08:33-619088.Oficina:MTY,Serie:FE,Factura:202492
2021-07-12 13:08:33-619088.Modo Pruebas:False
2021-07-12 13:08:33-619088.cfdiReceptor.Rfc:CRT0309264S4
2021-07-12 13:08:33-619088.Cliente:023135. Email:unava@crtglobal.com.mx. Boleto: 190500221071004070045. Total: 650.00. Fecha:
2021-07-12 13:08:33-619088.Request.FE202492
2021-07-12 13:08:33-619088.Firmar folio.FE202492
2021-07-12 13:08:33-619088.Timbrar folio.FE202492
2021-07-12 13:08:33-619088.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 13:08:33-619088.cfdiReceptor.Rfc:CRT0309264S4
2021-07-12 13:08:33-619088.cfdiComprobante.Fech:7/12/2021 1:08:09 PM
2021-07-12 13:08:33-619088.cfdiComprobante.Total:650.00
2021-07-12 13:08:34-619088.Folio Generado:FE202492
2021-07-12 13:08:34-619088.Timbre Fiscal:1354BAF7-5153-41ED-8809-CC6C52D9AE14
2021-07-12 13:08:35-619088.Inicio Envia Factura.FE202492
2021-07-12 13:08:37-619088.Fin Envia Factura.FE202492
2021-07-12 13:08:37-619088.Proceso finalizado. SesionId:619088 Folio Documento:MTY,1-2-0-0-522703,2,CRT0309264S4,FE
2021-07-12 13:08:37-619088.-----------------------------------------------------------FIN
2021-07-12 13:15:44-625780.-----------------------------------------------------------INI
2021-07-12 13:15:44-625780.Proceso Inicializado genera_cfdi.aspx. SesionId:625780 Folio Documento:MTY,1-2-0-0-521708,2,RDI070416MP8,FE
2021-07-12 13:15:44-625780.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 13:15:44-625780.Server:ACOSRV5 Base:DBSAC7
2021-07-12 13:15:44-625780.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 13:15:44-625780.Siguiente Folio.MTY-FE-1-2-0-0-521708
2021-07-12 13:15:44-625780.Oficina:MTY,Serie:FE,Factura:202493
2021-07-12 13:15:44-625780.Modo Pruebas:False
2021-07-12 13:15:44-625780.cfdiReceptor.Rfc:RDI070416MP8
2021-07-12 13:15:44-625780.Cliente:096146. Email:marce@simca.mx. Boleto: 330500521070513010137. Total: 700.00. Fecha:
2021-07-12 13:15:44-625780.Request.FE202493
2021-07-12 13:15:44-625780.Firmar folio.FE202493
2021-07-12 13:15:44-625780.Timbrar folio.FE202493
2021-07-12 13:15:44-625780.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 13:15:44-625780.cfdiReceptor.Rfc:RDI070416MP8
2021-07-12 13:15:44-625780.cfdiComprobante.Fech:7/12/2021 1:15:16 PM
2021-07-12 13:15:44-625780.cfdiComprobante.Total:700.00
2021-07-12 13:15:45-625780.Folio Generado:FE202493
2021-07-12 13:15:45-625780.Timbre Fiscal:73D9C76D-5C8F-47F3-96FA-D73695BC8107
2021-07-12 13:15:46-625780.Inicio Envia Factura.FE202493
2021-07-12 13:15:48-625780.Fin Envia Factura.FE202493
2021-07-12 13:15:48-625780.Proceso finalizado. SesionId:625780 Folio Documento:MTY,1-2-0-0-521708,2,RDI070416MP8,FE
2021-07-12 13:15:48-625780.-----------------------------------------------------------FIN
2021-07-12 13:21:24-625780.-----------------------------------------------------------INI
2021-07-12 13:21:24-625780.Proceso Inicializado genera_cfdi.aspx. SesionId:625780 Folio Documento:MTY,1-2-0-0-521708,2,RDI070416MP8,FE
2021-07-12 13:21:24-625780.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 13:21:24-625780.Server:ACOSRV5 Base:DBSAC7
2021-07-12 13:21:24-625780.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 13:21:24-625780.Oficina:MTY,Serie:FE,Factura:202493
2021-07-12 13:21:24-625780.Modo Pruebas:False
2021-07-12 13:21:24-625780.cfdiReceptor.Rfc:RDI070416MP8
2021-07-12 13:21:24-625780.Cliente:096146. Email:marce@simca.mx. Boleto: 330500521070513010137. Total: 700,00. Fecha:
2021-07-12 13:21:24-625780.Folio existente.FE202493
2021-07-12 13:24:20-625780.-----------------------------------------------------------INI
2021-07-12 13:24:20-625780.Proceso Inicializado genera_cfdi.aspx. SesionId:625780 Folio Documento:MTY,1-2-0-0-521708,2,RDI070416MP8,FE
2021-07-12 13:24:20-625780.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 13:24:20-625780.Server:ACOSRV5 Base:DBSAC7
2021-07-12 13:24:20-625780.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 13:24:20-625780.Oficina:MTY,Serie:FE,Factura:202493
2021-07-12 13:24:20-625780.Modo Pruebas:False
2021-07-12 13:24:20-625780.cfdiReceptor.Rfc:RDI070416MP8
2021-07-12 13:24:20-625780.Cliente:096146. Email:marce@simca.mx. Boleto: 330500521070513010137. Total: 700,00. Fecha:
2021-07-12 13:24:20-625780.Folio existente.FE202493
2021-07-12 13:27:20-625780.-----------------------------------------------------------INI
2021-07-12 13:27:20-625780.Proceso Inicializado genera_cfdi.aspx. SesionId:625780 Folio Documento:MTY,1-2-0-0-521708,2,RDI070416MP8,FE
2021-07-12 13:27:20-625780.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 13:27:20-625780.Server:ACOSRV5 Base:DBSAC7
2021-07-12 13:27:20-625780.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 13:27:20-625780.Oficina:MTY,Serie:FE,Factura:202493
2021-07-12 13:27:20-625780.Modo Pruebas:False
2021-07-12 13:27:20-625780.cfdiReceptor.Rfc:RDI070416MP8
2021-07-12 13:27:20-625780.Cliente:096146. Email:marce@simca.mx. Boleto: 330500521070513010137. Total: 700,00. Fecha:
2021-07-12 13:27:20-625780.Folio existente.FE202493
2021-07-12 13:29:42-625780.-----------------------------------------------------------INI
2021-07-12 13:29:42-625780.Proceso Inicializado genera_cfdi.aspx. SesionId:625780 Folio Documento:MTY,1-2-0-0-521708,2,RDI070416MP8,FE
2021-07-12 13:29:42-625780.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 13:29:42-625780.Server:ACOSRV5 Base:DBSAC7
2021-07-12 13:29:42-625780.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 13:29:42-625780.Oficina:MTY,Serie:FE,Factura:202493
2021-07-12 13:29:42-625780.Modo Pruebas:False
2021-07-12 13:29:42-625780.cfdiReceptor.Rfc:RDI070416MP8
2021-07-12 13:29:42-625780.Cliente:096146. Email:marce@simca.mx. Boleto: 330500521070513010137. Total: 700,00. Fecha:
2021-07-12 13:29:42-625780.Folio existente.FE202493
2021-07-12 13:30:39-625780.-----------------------------------------------------------INI
2021-07-12 13:30:39-625780.Proceso Inicializado genera_cfdi.aspx. SesionId:625780 Folio Documento:MTY,1-2-0-0-521708,2,RDI070416MP8,FE
2021-07-12 13:30:39-625780.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 13:30:39-625780.Server:ACOSRV5 Base:DBSAC7
2021-07-12 13:30:39-625780.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 13:30:39-625780.Oficina:MTY,Serie:FE,Factura:202493
2021-07-12 13:30:39-625780.Modo Pruebas:False
2021-07-12 13:30:39-625780.cfdiReceptor.Rfc:RDI070416MP8
2021-07-12 13:30:39-625780.Cliente:096146. Email:marce@simca.mx. Boleto: 330500521070513010137. Total: 700,00. Fecha:
2021-07-12 13:30:39-625780.Folio existente.FE202493
2021-07-12 13:33:18-634527.-----------------------------------------------------------INI
2021-07-12 13:33:18-634527.Proceso Inicializado genera_cfdi.aspx. SesionId:634527 Folio Documento:MTY,1-2-0-0-522175,2,NNM040713CM7,FE
2021-07-12 13:33:18-634527.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 13:33:18-634527.Server:ACOSRV5 Base:DBSAC7
2021-07-12 13:33:18-634527.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 13:33:18-634527.Siguiente Folio.MTY-FE-1-2-0-0-522175
2021-07-12 13:33:18-634527.Oficina:MTY,Serie:FE,Factura:202494
2021-07-12 13:33:18-634527.Modo Pruebas:False
2021-07-12 13:33:18-634527.cfdiReceptor.Rfc:NNM040713CM7
2021-07-12 13:33:18-634527.Cliente:096147. Email:dafc@novonordisk.com. Boleto: 320500521070717220191. Total: 700.00. Fecha:
2021-07-12 13:33:18-634527.Request.FE202494
2021-07-12 13:33:18-634527.Firmar folio.FE202494
2021-07-12 13:33:18-634527.Timbrar folio.FE202494
2021-07-12 13:33:18-634527.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 13:33:18-634527.cfdiReceptor.Rfc:NNM040713CM7
2021-07-12 13:33:18-634527.cfdiComprobante.Fech:7/12/2021 1:32:25 PM
2021-07-12 13:33:18-634527.cfdiComprobante.Total:700.00
2021-07-12 13:33:19-634527.Folio Generado:FE202494
2021-07-12 13:33:19-634527.Timbre Fiscal:E83F4209-7688-46FE-ABEB-BA0DC874F0F2
2021-07-12 13:33:21-634527.Inicio Envia Factura.FE202494
2021-07-12 13:33:23-634527.Fin Envia Factura.FE202494
2021-07-12 13:33:23-634527.Proceso finalizado. SesionId:634527 Folio Documento:MTY,1-2-0-0-522175,2,NNM040713CM7,FE
2021-07-12 13:33:23-634527.-----------------------------------------------------------FIN
2021-07-12 13:56:18-625780.-----------------------------------------------------------INI
2021-07-12 13:56:18-625780.Proceso Inicializado genera_cfdi.aspx. SesionId:625780 Folio Documento:MTY,1-2-0-0-521708,2,RDI070416MP8,FE
2021-07-12 13:56:18-625780.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 13:56:18-625780.Server:ACOSRV5 Base:DBSAC7
2021-07-12 13:56:18-625780.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 13:56:18-625780.Oficina:MTY,Serie:FE,Factura:202493
2021-07-12 13:56:18-625780.Modo Pruebas:False
2021-07-12 13:56:18-625780.cfdiReceptor.Rfc:RDI070416MP8
2021-07-12 13:56:18-625780.Cliente:096146. Email:marce@simca.mx. Boleto: 330500521070513010137. Total: 700,00. Fecha:
2021-07-12 13:56:18-625780.Folio existente.FE202493
2021-07-12 13:56:18-625780.ConstruirPdf
2021-07-12 13:56:21-625780.Fin ConstruirPdf
2021-07-12 13:56:21-625780.Archivo Generado:FE202493
2021-07-12 13:56:21-625780.--------------------------
2021-07-12 13:56:21-625780.Inicio Envia Factura.FE202493
2021-07-12 13:56:24-625780.Fin Envia Factura.FE202493
2021-07-12 13:56:24-625780.Proceso finalizado. SesionId:625780 Folio Documento:MTY,1-2-0-0-521708,2,RDI070416MP8,FE
2021-07-12 13:56:24-625780.-----------------------------------------------------------FIN
2021-07-12 14:01:08-625780.-----------------------------------------------------------INI
2021-07-12 14:01:08-625780.Proceso Inicializado genera_cfdi.aspx. SesionId:625780 Folio Documento:MTY,1-2-0-0-521708,2,RDI070416MP8,FE
2021-07-12 14:01:08-625780.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 14:01:08-625780.Server:ACOSRV5 Base:DBSAC7
2021-07-12 14:01:08-625780.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 14:01:08-625780.Oficina:MTY,Serie:FE,Factura:202493
2021-07-12 14:01:08-625780.Modo Pruebas:False
2021-07-12 14:01:08-625780.cfdiReceptor.Rfc:RDI070416MP8
2021-07-12 14:01:08-625780.Cliente:096146. Email:marce@simca.mx. Boleto: 330500521070513010137. Total: 700,00. Fecha:
2021-07-12 14:01:08-625780.Folio existente.FE202493
2021-07-12 14:02:48-625780.-----------------------------------------------------------INI
2021-07-12 14:02:48-625780.Proceso Inicializado genera_cfdi.aspx. SesionId:625780 Folio Documento:MTY,1-2-0-0-521708,2,RDI070416MP8,FE
2021-07-12 14:02:48-625780.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 14:02:48-625780.Server:ACOSRV5 Base:DBSAC7
2021-07-12 14:02:48-625780.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 14:02:48-625780.Oficina:MTY,Serie:FE,Factura:202493
2021-07-12 14:02:48-625780.Modo Pruebas:False
2021-07-12 14:02:48-625780.cfdiReceptor.Rfc:RDI070416MP8
2021-07-12 14:02:48-625780.Cliente:096146. Email:marce@simca.mx. Boleto: 330500521070513010137. Total: 700,00. Fecha:
2021-07-12 14:02:48-625780.Folio existente.FE202493
2021-07-12 14:04:45-647277.-----------------------------------------------------------INI
2021-07-12 14:04:45-647277.Proceso Inicializado genera_cfdi.aspx. SesionId:647277 Folio Documento:MTY,1-2-0-0-521162,2,CMM100802SE0,FE
2021-07-12 14:04:45-647277.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 14:04:45-647277.Server:ACOSRV5 Base:DBSAC7
2021-07-12 14:04:45-647277.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 14:04:45-647277.Siguiente Folio.MTY-FE-1-2-0-0-521162
2021-07-12 14:04:45-647277.Oficina:MTY,Serie:FE,Factura:202495
2021-07-12 14:04:45-647277.Modo Pruebas:False
2021-07-12 14:04:45-647277.cfdiReceptor.Rfc:CMM100802SE0
2021-07-12 14:04:45-647277.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 190500221070211170098. Total: 450.00. Fecha:
2021-07-12 14:04:45-647277.Request.FE202495
2021-07-12 14:04:45-647277.Firmar folio.FE202495
2021-07-12 14:04:45-647277.Timbrar folio.FE202495
2021-07-12 14:04:45-647277.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 14:04:45-647277.cfdiReceptor.Rfc:CMM100802SE0
2021-07-12 14:04:45-647277.cfdiComprobante.Fech:7/12/2021 2:04:34 PM
2021-07-12 14:04:45-647277.cfdiComprobante.Total:450.00
2021-07-12 14:04:46-647277.Folio Generado:FE202495
2021-07-12 14:04:46-647277.Timbre Fiscal:B3D6F1C2-6C7F-4485-BB85-63ABC2FC86D1
2021-07-12 14:04:48-647277.Inicio Envia Factura.FE202495
2021-07-12 14:04:49-647277.Fin Envia Factura.FE202495
2021-07-12 14:04:49-647277.Proceso finalizado. SesionId:647277 Folio Documento:MTY,1-2-0-0-521162,2,CMM100802SE0,FE
2021-07-12 14:04:49-647277.-----------------------------------------------------------FIN
2021-07-12 14:11:26-644968.-----------------------------------------------------------INI
2021-07-12 14:11:26-644968.Proceso Inicializado genera_cfdi.aspx. SesionId:644968 Folio Documento:MTY,1-2-0-0-521759,2,KCS970506DQ3,FE
2021-07-12 14:11:26-644968.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 14:11:26-644968.Server:ACOSRV5 Base:DBSAC7
2021-07-12 14:11:26-644968.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 14:11:26-644968.Siguiente Folio.MTY-FE-1-2-0-0-521759
2021-07-12 14:11:26-644968.Oficina:MTY,Serie:FE,Factura:202496
2021-07-12 14:11:26-644968.Modo Pruebas:False
2021-07-12 14:11:26-644968.cfdiReceptor.Rfc:KCS970506DQ3
2021-07-12 14:11:26-644968.Cliente:082394. Email:kromero@kcsms.com.mx. Boleto: 310500321070609570081. Total: 600.00. Fecha:
2021-07-12 14:11:26-644968.Request.FE202496
2021-07-12 14:11:26-644968.Firmar folio.FE202496
2021-07-12 14:11:26-644968.Timbrar folio.FE202496
2021-07-12 14:11:26-644968.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 14:11:26-644968.cfdiReceptor.Rfc:KCS970506DQ3
2021-07-12 14:11:26-644968.cfdiComprobante.Fech:7/12/2021 2:07:32 PM
2021-07-12 14:11:26-644968.cfdiComprobante.Total:600.00
2021-07-12 14:11:27-644968.Folio Generado:FE202496
2021-07-12 14:11:27-644968.Timbre Fiscal:0913CCCE-3B9C-4897-90EE-D5FCF8996503
2021-07-12 14:11:29-644968.Inicio Envia Factura.FE202496
2021-07-12 14:11:30-644968.Fin Envia Factura.FE202496
2021-07-12 14:11:30-644968.Proceso finalizado. SesionId:644968 Folio Documento:MTY,1-2-0-0-521759,2,KCS970506DQ3,FE
2021-07-12 14:11:30-644968.-----------------------------------------------------------FIN
2021-07-12 14:18:06-653747.-----------------------------------------------------------INI
2021-07-12 14:18:06-653747.Proceso Inicializado genera_cfdi.aspx. SesionId:653747 Folio Documento:MTY,1-2-0-0-521152,2,GMS050607FH9,FE
2021-07-12 14:18:06-653747.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 14:18:06-653747.Server:ACOSRV5 Base:DBSAC7
2021-07-12 14:18:06-653747.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 14:18:06-653747.Siguiente Folio.MTY-FE-1-2-0-0-521152
2021-07-12 14:18:06-653747.Oficina:MTY,Serie:FE,Factura:202497
2021-07-12 14:18:06-653747.Modo Pruebas:False
2021-07-12 14:18:06-653747.cfdiReceptor.Rfc:GMS050607FH9
2021-07-12 14:18:06-653747.Cliente:047717. Email:rrmier@hotmail.com. Boleto: 200500521070418440115. Total: 650.00. Fecha:
2021-07-12 14:18:06-653747.Request.FE202497
2021-07-12 14:18:06-653747.Firmar folio.FE202497
2021-07-12 14:18:06-653747.Timbrar folio.FE202497
2021-07-12 14:18:06-653747.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 14:18:06-653747.cfdiReceptor.Rfc:GMS050607FH9
2021-07-12 14:18:06-653747.cfdiComprobante.Fech:7/12/2021 2:17:40 PM
2021-07-12 14:18:06-653747.cfdiComprobante.Total:650.00
2021-07-12 14:18:06-653747.Folio Generado:FE202497
2021-07-12 14:18:06-653747.Timbre Fiscal:1D63420E-4909-4A8E-AD42-DCFF37CC1BFC
2021-07-12 14:18:08-653747.Inicio Envia Factura.FE202497
2021-07-12 14:18:10-653747.Fin Envia Factura.FE202497
2021-07-12 14:18:10-653747.Proceso finalizado. SesionId:653747 Folio Documento:MTY,1-2-0-0-521152,2,GMS050607FH9,FE
2021-07-12 14:18:10-653747.-----------------------------------------------------------FIN
2021-07-12 14:19:04-665378.-----------------------------------------------------------INI
2021-07-12 14:19:04-665378.Proceso Inicializado genera_cfdi.aspx. SesionId:665378 Folio Documento:MTY,1-2-0-0-522926,2,KCS970506DQ3,FE
2021-07-12 14:19:04-665378.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 14:19:04-665378.Server:ACOSRV5 Base:DBSAC7
2021-07-12 14:19:04-665378.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 14:19:04-665378.Siguiente Folio.MTY-FE-1-2-0-0-522926
2021-07-12 14:19:04-665378.Oficina:MTY,Serie:FE,Factura:202498
2021-07-12 14:19:04-665378.Modo Pruebas:False
2021-07-12 14:19:04-665378.cfdiReceptor.Rfc:KCS970506DQ3
2021-07-12 14:19:04-665378.Cliente:082394. Email:kromero@kcsms.com.mx. Boleto: 310500521070916420159. Total: 700.00. Fecha:
2021-07-12 14:19:04-665378.Request.FE202498
2021-07-12 14:19:04-665378.Firmar folio.FE202498
2021-07-12 14:19:04-665378.Timbrar folio.FE202498
2021-07-12 14:19:04-665378.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 14:19:04-665378.cfdiReceptor.Rfc:KCS970506DQ3
2021-07-12 14:19:04-665378.cfdiComprobante.Fech:7/12/2021 2:18:05 PM
2021-07-12 14:19:04-665378.cfdiComprobante.Total:700.00
2021-07-12 14:19:05-665378.Folio Generado:FE202498
2021-07-12 14:19:05-665378.Timbre Fiscal:3D69C8B2-47B9-41BE-B88B-5A1B0C4A7277
2021-07-12 14:19:06-665378.Inicio Envia Factura.FE202498
2021-07-12 14:19:07-665378.Fin Envia Factura.FE202498
2021-07-12 14:19:07-665378.Proceso finalizado. SesionId:665378 Folio Documento:MTY,1-2-0-0-522926,2,KCS970506DQ3,FE
2021-07-12 14:19:07-665378.-----------------------------------------------------------FIN
2021-07-12 14:25:05-670063.-----------------------------------------------------------INI
2021-07-12 14:25:05-670063.Proceso Inicializado genera_cfdi.aspx. SesionId:670063 Folio Documento:MTY,1-2-0-0-521337,2,USS000718PA0,FE
2021-07-12 14:25:05-670063.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 14:25:05-670063.Server:ACOSRV5 Base:DBSAC7
2021-07-12 14:25:05-670063.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 14:25:05-670063.Siguiente Folio.MTY-FE-1-2-0-0-521337
2021-07-12 14:25:05-670063.Oficina:MTY,Serie:FE,Factura:202499
2021-07-12 14:25:05-670063.Modo Pruebas:False
2021-07-12 14:25:05-670063.cfdiReceptor.Rfc:USS000718PA0
2021-07-12 14:25:05-670063.Cliente:052421. Email:jorgeluis.pena93@gmail.com. Boleto: 160500421070419500130. Total: 600.00. Fecha:
2021-07-12 14:25:05-670063.Request.FE202499
2021-07-12 14:25:05-670063.Firmar folio.FE202499
2021-07-12 14:25:06-670063.Timbrar folio.FE202499
2021-07-12 14:25:06-670063.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 14:25:06-670063.cfdiReceptor.Rfc:USS000718PA0
2021-07-12 14:25:06-670063.cfdiComprobante.Fech:7/12/2021 2:22:28 PM
2021-07-12 14:25:06-670063.cfdiComprobante.Total:600.00
2021-07-12 14:25:06-670063.Folio Generado:FE202499
2021-07-12 14:25:06-670063.Timbre Fiscal:60D66571-EB91-456F-869E-170C389BA965
2021-07-12 14:25:08-670063.Inicio Envia Factura.FE202499
2021-07-12 14:25:10-670063.Fin Envia Factura.FE202499
2021-07-12 14:25:10-670063.Proceso finalizado. SesionId:670063 Folio Documento:MTY,1-2-0-0-521337,2,USS000718PA0,FE
2021-07-12 14:25:10-670063.-----------------------------------------------------------FIN
2021-07-12 14:43:22-686060.-----------------------------------------------------------INI
2021-07-12 14:43:22-686060.Proceso Inicializado genera_cfdi.aspx. SesionId:686060 Folio Documento:MTY,1-2-0-0-521524,2,AXT940727FP8,FE
2021-07-12 14:43:22-686060.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 14:43:22-686060.Server:ACOSRV5 Base:DBSAC7
2021-07-12 14:43:22-686060.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 14:43:22-686060.Siguiente Folio.MTY-FE-1-2-0-0-521524
2021-07-12 14:43:22-686060.Oficina:MTY,Serie:FE,Factura:202500
2021-07-12 14:43:22-686060.Modo Pruebas:False
2021-07-12 14:43:22-686060.cfdiReceptor.Rfc:AXT940727FP8
2021-07-12 14:43:22-686060.Cliente:064847. Email:alejandro.zepeda@axtel.com.mx. Boleto: 020591521070510440110. Total: 450.00. Fecha:
2021-07-12 14:43:22-686060.Request.FE202500
2021-07-12 14:43:22-686060.Firmar folio.FE202500
2021-07-12 14:43:22-686060.Timbrar folio.FE202500
2021-07-12 14:43:22-686060.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 14:43:22-686060.cfdiReceptor.Rfc:AXT940727FP8
2021-07-12 14:43:22-686060.cfdiComprobante.Fech:7/12/2021 2:36:42 PM
2021-07-12 14:43:22-686060.cfdiComprobante.Total:450.00
2021-07-12 14:43:23-686060.Folio Generado:FE202500
2021-07-12 14:43:23-686060.Timbre Fiscal:B2E45632-5735-4736-9533-05C182031593
2021-07-12 14:43:25-686060.Inicio Envia Factura.FE202500
2021-07-12 14:43:27-686060.Fin Envia Factura.FE202500
2021-07-12 14:43:27-686060.Proceso finalizado. SesionId:686060 Folio Documento:MTY,1-2-0-0-521524,2,AXT940727FP8,FE
2021-07-12 14:43:27-686060.-----------------------------------------------------------FIN
2021-07-12 14:53:27-692711.-----------------------------------------------------------INI
2021-07-12 14:53:27-692711.Proceso Inicializado genera_cfdi.aspx. SesionId:692711 Folio Documento:MTY,1-2-0-0-522839,2,SDI770226674,FE
2021-07-12 14:53:27-692711.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 14:53:27-692711.Server:ACOSRV5 Base:DBSAC7
2021-07-12 14:53:27-692711.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 14:53:27-692711.Siguiente Folio.MTY-FE-1-2-0-0-522839
2021-07-12 14:53:27-692711.Oficina:MTY,Serie:FE,Factura:202501
2021-07-12 14:53:27-692711.Modo Pruebas:False
2021-07-12 14:53:27-692711.cfdiReceptor.Rfc:SDI770226674
2021-07-12 14:53:27-692711.Cliente:096148. Email:julisaisabeln@gmail.com. Boleto: 140500121071001000006. Total: 350.00. Fecha:
2021-07-12 14:53:27-692711.Request.FE202501
2021-07-12 14:53:27-692711.Firmar folio.FE202501
2021-07-12 14:53:27-692711.Timbrar folio.FE202501
2021-07-12 14:53:27-692711.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 14:53:27-692711.cfdiReceptor.Rfc:SDI770226674
2021-07-12 14:53:27-692711.cfdiComprobante.Fech:7/12/2021 2:52:08 PM
2021-07-12 14:53:27-692711.cfdiComprobante.Total:350.00
2021-07-12 14:53:28-692711.Folio Generado:FE202501
2021-07-12 14:53:28-692711.Timbre Fiscal:44E0AF51-EC31-48C1-AF88-5492CB0F5B8E
2021-07-12 14:53:29-692711.Inicio Envia Factura.FE202501
2021-07-12 14:53:31-692711.Fin Envia Factura.FE202501
2021-07-12 14:53:31-692711.Proceso finalizado. SesionId:692711 Folio Documento:MTY,1-2-0-0-522839,2,SDI770226674,FE
2021-07-12 14:53:31-692711.-----------------------------------------------------------FIN
2021-07-12 14:56:27-704873.-----------------------------------------------------------INI
2021-07-12 14:56:27-704873.Proceso Inicializado genera_cfdi.aspx. SesionId:704873 Folio Documento:MTY,1-2-0-0-522983,2,SCU100913L48,FE
2021-07-12 14:56:27-704873.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 14:56:27-704873.Server:ACOSRV5 Base:DBSAC7
2021-07-12 14:56:27-704873.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 14:56:27-704873.Siguiente Folio.MTY-FE-1-2-0-0-522983
2021-07-12 14:56:27-704873.Oficina:MTY,Serie:FE,Factura:202502
2021-07-12 14:56:27-704873.Modo Pruebas:False
2021-07-12 14:56:27-704873.cfdiReceptor.Rfc:SCU100913L48
2021-07-12 14:56:27-704873.Cliente:057290. Email:arturo.magdaleno@cuprum.com. Boleto: 340500221071110110050. Total: 450.00. Fecha:
2021-07-12 14:56:27-704873.Request.FE202502
2021-07-12 14:56:27-704873.Firmar folio.FE202502
2021-07-12 14:56:27-704873.Timbrar folio.FE202502
2021-07-12 14:56:27-704873.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 14:56:27-704873.cfdiReceptor.Rfc:SCU100913L48
2021-07-12 14:56:27-704873.cfdiComprobante.Fech:7/12/2021 2:56:14 PM
2021-07-12 14:56:27-704873.cfdiComprobante.Total:450.00
2021-07-12 14:56:28-704873.Folio Generado:FE202502
2021-07-12 14:56:28-704873.Timbre Fiscal:87381AE1-6A64-4308-98F9-4C2D3E6D2FC3
2021-07-12 14:56:29-704873.Inicio Envia Factura.FE202502
2021-07-12 14:56:31-704873.Fin Envia Factura.FE202502
2021-07-12 14:56:31-704873.Proceso finalizado. SesionId:704873 Folio Documento:MTY,1-2-0-0-522983,2,SCU100913L48,FE
2021-07-12 14:56:31-704873.-----------------------------------------------------------FIN
2021-07-12 15:01:34-714112.-----------------------------------------------------------INI
2021-07-12 15:01:34-714112.Proceso Inicializado genera_cfdi.aspx. SesionId:714112 Folio Documento:MTY,1-2-0-0-522296,2,FMO900526B94,FE
2021-07-12 15:01:34-714112.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 15:01:34-714112.Server:ACOSRV5 Base:DBSAC7
2021-07-12 15:01:34-714112.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 15:01:34-714112.Siguiente Folio.MTY-FE-1-2-0-0-522296
2021-07-12 15:01:34-714112.Oficina:MTY,Serie:FE,Factura:202503
2021-07-12 15:01:34-714112.Modo Pruebas:False
2021-07-12 15:01:34-714112.cfdiReceptor.Rfc:FMO900526B94
2021-07-12 15:01:34-714112.Cliente:052092. Email:fusiblesmty@yahoo.com.mx. Boleto: 260500421070818310161. Total: 600.00. Fecha:
2021-07-12 15:01:34-714112.Request.FE202503
2021-07-12 15:01:34-714112.Firmar folio.FE202503
2021-07-12 15:01:34-714112.Timbrar folio.FE202503
2021-07-12 15:01:34-714112.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 15:01:34-714112.cfdiReceptor.Rfc:FMO900526B94
2021-07-12 15:01:34-714112.cfdiComprobante.Fech:7/12/2021 3:00:42 PM
2021-07-12 15:01:34-714112.cfdiComprobante.Total:600.00
2021-07-12 15:01:35-714112.Folio Generado:FE202503
2021-07-12 15:01:35-714112.Timbre Fiscal:865EF9B6-8A93-4519-A102-76B3088663AF
2021-07-12 15:01:37-714112.Inicio Envia Factura.FE202503
2021-07-12 15:01:38-714112.Fin Envia Factura.FE202503
2021-07-12 15:01:38-714112.Proceso finalizado. SesionId:714112 Folio Documento:MTY,1-2-0-0-522296,2,FMO900526B94,FE
2021-07-12 15:01:38-714112.-----------------------------------------------------------FIN
2021-07-12 15:02:54-717549.-----------------------------------------------------------INI
2021-07-12 15:02:54-717549.Proceso Inicializado genera_cfdi.aspx. SesionId:717549 Folio Documento:MTY,1-1-2-5683-96465,2,NET960207456,FE
2021-07-12 15:02:54-717549.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 15:02:54-717549.Server:ACOSRV5 Base:DBSAC7
2021-07-12 15:02:54-717549.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 15:02:54-717549.Siguiente Folio.MTY-FE-1-1-2-5683-96465
2021-07-12 15:02:54-717549.Oficina:MTY,Serie:FE,Factura:202504
2021-07-12 15:02:54-717549.Modo Pruebas:False
2021-07-12 15:02:54-717549.cfdiReceptor.Rfc:NET960207456
2021-07-12 15:02:54-717549.Cliente:093598. Email:antonio.rodriguez@officemax.com.mx. Boleto: 011096465. Total: 550.00. Fecha:
2021-07-12 15:02:54-717549.Request.FE202504
2021-07-12 15:02:54-717549.Firmar folio.FE202504
2021-07-12 15:02:54-717549.Timbrar folio.FE202504
2021-07-12 15:02:54-717549.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 15:02:54-717549.cfdiReceptor.Rfc:NET960207456
2021-07-12 15:02:54-717549.cfdiComprobante.Fech:7/12/2021 3:02:37 PM
2021-07-12 15:02:54-717549.cfdiComprobante.Total:550.00
2021-07-12 15:02:55-717549.Folio Generado:FE202504
2021-07-12 15:02:55-717549.Timbre Fiscal:AEE6FFDE-E727-45EF-8605-0AC4D115272A
2021-07-12 15:02:56-717549.Inicio Envia Factura.FE202504
2021-07-12 15:02:58-717549.Fin Envia Factura.FE202504
2021-07-12 15:02:58-717549.Proceso finalizado. SesionId:717549 Folio Documento:MTY,1-1-2-5683-96465,2,NET960207456,FE
2021-07-12 15:02:58-717549.-----------------------------------------------------------FIN
2021-07-12 15:03:59-739136.-----------------------------------------------------------INI
2021-07-12 15:03:59-739136.Proceso Inicializado genera_cfdi.aspx. SesionId:739136 Folio Documento:MTY,1-1-2-5679-96380,2,FMO900526B94,FE
2021-07-12 15:03:59-739136.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 15:03:59-739136.Server:ACOSRV5 Base:DBSAC7
2021-07-12 15:03:59-739136.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 15:03:59-739136.Siguiente Folio.MTY-FE-1-1-2-5679-96380
2021-07-12 15:03:59-739136.Oficina:MTY,Serie:FE,Factura:202505
2021-07-12 15:03:59-739136.Modo Pruebas:False
2021-07-12 15:03:59-739136.cfdiReceptor.Rfc:FMO900526B94
2021-07-12 15:03:59-739136.Cliente:052092. Email:fusiblesmty@yahoo.com.mx. Boleto: 011096380. Total: 390.00. Fecha:
2021-07-12 15:03:59-739136.Request.FE202505
2021-07-12 15:03:59-739136.Firmar folio.FE202505
2021-07-12 15:03:59-739136.Timbrar folio.FE202505
2021-07-12 15:03:59-739136.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 15:03:59-739136.cfdiReceptor.Rfc:FMO900526B94
2021-07-12 15:03:59-739136.cfdiComprobante.Fech:7/12/2021 3:03:46 PM
2021-07-12 15:03:59-739136.cfdiComprobante.Total:390.00
2021-07-12 15:03:59-739136.Folio Generado:FE202505
2021-07-12 15:03:59-739136.Timbre Fiscal:59B8F10F-E0E6-4D11-99B8-D648DF2FECC3
2021-07-12 15:04:01-739136.Inicio Envia Factura.FE202505
2021-07-12 15:04:02-739136.Fin Envia Factura.FE202505
2021-07-12 15:04:02-739136.Proceso finalizado. SesionId:739136 Folio Documento:MTY,1-1-2-5679-96380,2,FMO900526B94,FE
2021-07-12 15:04:02-739136.-----------------------------------------------------------FIN
2021-07-12 15:05:17-725304.-----------------------------------------------------------INI
2021-07-12 15:05:17-725304.Proceso Inicializado genera_cfdi.aspx. SesionId:725304 Folio Documento:MTY,1-1-2-5712-97086,2,OMI1607306W7,FE
2021-07-12 15:05:17-725304.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 15:05:17-725304.Server:ACOSRV5 Base:DBSAC7
2021-07-12 15:05:17-725304.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 15:05:17-725304.Siguiente Folio.MTY-FE-1-1-2-5712-97086
2021-07-12 15:05:17-725304.Oficina:MTY,Serie:FE,Factura:202506
2021-07-12 15:05:17-725304.Modo Pruebas:False
2021-07-12 15:05:17-725304.cfdiReceptor.Rfc:OMI1607306W7
2021-07-12 15:05:17-725304.Cliente:096149. Email:gustavo.schlam@gmail.com. Boleto: 011097086. Total: 900.00. Fecha:
2021-07-12 15:05:17-725304.Request.FE202506
2021-07-12 15:05:17-725304.Firmar folio.FE202506
2021-07-12 15:05:17-725304.Timbrar folio.FE202506
2021-07-12 15:05:17-725304.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 15:05:17-725304.cfdiReceptor.Rfc:OMI1607306W7
2021-07-12 15:05:17-725304.cfdiComprobante.Fech:7/12/2021 3:05:03 PM
2021-07-12 15:05:17-725304.cfdiComprobante.Total:900.00
2021-07-12 15:05:18-725304.Folio Generado:FE202506
2021-07-12 15:05:18-725304.Timbre Fiscal:DAB39135-1718-46D7-B05F-212C09D27C60
2021-07-12 15:05:19-725304.Inicio Envia Factura.FE202506
2021-07-12 15:05:21-725304.Fin Envia Factura.FE202506
2021-07-12 15:05:21-725304.Proceso finalizado. SesionId:725304 Folio Documento:MTY,1-1-2-5712-97086,2,OMI1607306W7,FE
2021-07-12 15:05:21-725304.-----------------------------------------------------------FIN
2021-07-12 15:06:59-739881.-----------------------------------------------------------INI
2021-07-12 15:06:59-739881.Proceso Inicializado genera_cfdi.aspx. SesionId:739881 Folio Documento:MTY,1-2-0-0-522194,2,HFI120529HC4,FE
2021-07-12 15:06:59-739881.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 15:06:59-739881.Server:ACOSRV5 Base:DBSAC7
2021-07-12 15:06:59-739881.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 15:06:59-739881.Siguiente Folio.MTY-FE-1-2-0-0-522194
2021-07-12 15:06:59-739881.Oficina:MTY,Serie:FE,Factura:202507
2021-07-12 15:06:59-739881.Modo Pruebas:False
2021-07-12 15:06:59-739881.cfdiReceptor.Rfc:HFI120529HC4
2021-07-12 15:06:59-739881.Cliente:020044. Email:jmata@helmut-fischer.mx. Boleto: 320500221070800190006. Total: 400.00. Fecha:
2021-07-12 15:06:59-739881.Request.FE202507
2021-07-12 15:06:59-739881.Firmar folio.FE202507
2021-07-12 15:06:59-739881.Timbrar folio.FE202507
2021-07-12 15:06:59-739881.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 15:06:59-739881.cfdiReceptor.Rfc:HFI120529HC4
2021-07-12 15:06:59-739881.cfdiComprobante.Fech:7/12/2021 3:06:14 PM
2021-07-12 15:06:59-739881.cfdiComprobante.Total:400.00
2021-07-12 15:07:00-739881.Folio Generado:FE202507
2021-07-12 15:07:00-739881.Timbre Fiscal:65B95F88-2A57-4DA8-9333-3B93923ACA7E
2021-07-12 15:07:01-739881.Inicio Envia Factura.FE202507
2021-07-12 15:07:03-739881.Fin Envia Factura.FE202507
2021-07-12 15:07:03-739881.Proceso finalizado. SesionId:739881 Folio Documento:MTY,1-2-0-0-522194,2,HFI120529HC4,FE
2021-07-12 15:07:03-739881.-----------------------------------------------------------FIN
2021-07-12 15:08:52-743025.-----------------------------------------------------------INI
2021-07-12 15:08:52-743025.Proceso Inicializado genera_cfdi.aspx. SesionId:743025 Folio Documento:MTY,1-2-0-0-522640,2,PAL850320AC2,FE
2021-07-12 15:08:52-743025.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 15:08:52-743025.Server:ACOSRV5 Base:DBSAC7
2021-07-12 15:08:52-743025.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 15:08:52-743025.Siguiente Folio.MTY-FE-1-2-0-0-522640
2021-07-12 15:08:52-743025.Oficina:MTY,Serie:FE,Factura:202508
2021-07-12 15:08:52-743025.Modo Pruebas:False
2021-07-12 15:08:52-743025.cfdiReceptor.Rfc:PAL850320AC2
2021-07-12 15:08:52-743025.Cliente:096098. Email:mf.carballido@hotmail.com. Boleto: 270500421071001560033. Total: 900.00. Fecha:
2021-07-12 15:08:52-743025.Request.FE202508
2021-07-12 15:08:52-743025.Firmar folio.FE202508
2021-07-12 15:08:52-743025.Timbrar folio.FE202508
2021-07-12 15:08:52-743025.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 15:08:52-743025.cfdiReceptor.Rfc:PAL850320AC2
2021-07-12 15:08:52-743025.cfdiComprobante.Fech:7/12/2021 3:08:32 PM
2021-07-12 15:08:52-743025.cfdiComprobante.Total:900.00
2021-07-12 15:08:52-743025.Folio Generado:FE202508
2021-07-12 15:08:52-743025.Timbre Fiscal:B75724C4-4BA7-46DA-BBD3-940F280307FD
2021-07-12 15:08:54-743025.Inicio Envia Factura.FE202508
2021-07-12 15:08:56-743025.Fin Envia Factura.FE202508
2021-07-12 15:08:56-743025.Proceso finalizado. SesionId:743025 Folio Documento:MTY,1-2-0-0-522640,2,PAL850320AC2,FE
2021-07-12 15:08:56-743025.-----------------------------------------------------------FIN
2021-07-12 15:10:32-752449.-----------------------------------------------------------INI
2021-07-12 15:10:32-752449.Proceso Inicializado genera_cfdi.aspx. SesionId:752449 Folio Documento:MTY,1-1-2-5711-97045,2,PAL850320AC2,FE
2021-07-12 15:10:32-752449.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 15:10:32-752449.Server:ACOSRV5 Base:DBSAC7
2021-07-12 15:10:32-752449.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 15:10:32-752449.Siguiente Folio.MTY-FE-1-1-2-5711-97045
2021-07-12 15:10:32-752449.Oficina:MTY,Serie:FE,Factura:202509
2021-07-12 15:10:32-752449.Modo Pruebas:False
2021-07-12 15:10:32-752449.cfdiReceptor.Rfc:PAL850320AC2
2021-07-12 15:10:32-752449.Cliente:096098. Email:mf.carballido@hotmail.com. Boleto: 011097045. Total: 390.00. Fecha:
2021-07-12 15:10:32-752449.Request.FE202509
2021-07-12 15:10:32-752449.Firmar folio.FE202509
2021-07-12 15:10:32-752449.Timbrar folio.FE202509
2021-07-12 15:10:32-752449.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 15:10:32-752449.cfdiReceptor.Rfc:PAL850320AC2
2021-07-12 15:10:32-752449.cfdiComprobante.Fech:7/12/2021 3:10:01 PM
2021-07-12 15:10:32-752449.cfdiComprobante.Total:390.00
2021-07-12 15:10:32-752449.Folio Generado:FE202509
2021-07-12 15:10:32-752449.Timbre Fiscal:35639086-D29A-4DE4-A91C-E19C0A6F1FBC
2021-07-12 15:10:34-752449.Inicio Envia Factura.FE202509
2021-07-12 15:10:35-752449.Fin Envia Factura.FE202509
2021-07-12 15:10:35-752449.Proceso finalizado. SesionId:752449 Folio Documento:MTY,1-1-2-5711-97045,2,PAL850320AC2,FE
2021-07-12 15:10:35-752449.-----------------------------------------------------------FIN
2021-07-12 15:16:03-769166.-----------------------------------------------------------INI
2021-07-12 15:16:03-769166.Proceso Inicializado genera_cfdi.aspx. SesionId:769166 Folio Documento:MTY,1-1-2-5708-96956,2,WCA110621DS3,FE
2021-07-12 15:16:03-769166.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 15:16:03-769166.Server:ACOSRV5 Base:DBSAC7
2021-07-12 15:16:03-769166.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 15:16:03-769166.Siguiente Folio.MTY-FE-1-1-2-5708-96956
2021-07-12 15:16:03-769166.Oficina:MTY,Serie:FE,Factura:202510
2021-07-12 15:16:03-769166.Modo Pruebas:False
2021-07-12 15:16:03-769166.cfdiReceptor.Rfc:WCA110621DS3
2021-07-12 15:16:03-769166.Cliente:096150. Email:mmojica@westerncarries.com. Boleto: 011096956. Total: 450.00. Fecha:
2021-07-12 15:16:03-769166.Request.FE202510
2021-07-12 15:16:03-769166.Firmar folio.FE202510
2021-07-12 15:16:03-769166.Timbrar folio.FE202510
2021-07-12 15:16:03-769166.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 15:16:03-769166.cfdiReceptor.Rfc:WCA110621DS3
2021-07-12 15:16:03-769166.cfdiComprobante.Fech:7/12/2021 3:15:43 PM
2021-07-12 15:16:03-769166.cfdiComprobante.Total:450.00
2021-07-12 15:16:04-769166.Folio Generado:FE202510
2021-07-12 15:16:04-769166.Timbre Fiscal:49783934-D6FE-458D-820C-45787A99B02B
2021-07-12 15:16:05-769166.Inicio Envia Factura.FE202510
2021-07-12 15:16:07-769166.Fin Envia Factura.FE202510
2021-07-12 15:16:07-769166.Proceso finalizado. SesionId:769166 Folio Documento:MTY,1-1-2-5708-96956,2,WCA110621DS3,FE
2021-07-12 15:16:07-769166.-----------------------------------------------------------FIN
2021-07-12 15:17:51-779248.-----------------------------------------------------------INI
2021-07-12 15:17:51-779248.Proceso Confirm Envia Correo. SesionId:779248 Folio Documento:1-2-0-0-519893
2021-07-12 15:17:51-779248.Server:ACOSRV5 Base:DBSAC7
2021-07-12 15:17:51-779248.ParamVtaC:1-2-0-0-519893
2021-07-12 15:17:51-779248.SerieCFD:FE
2021-07-12 15:17:51-779248.FacturaCFD:201629
2021-07-12 15:17:51-779248.Cliente:095743
2021-07-12 15:17:51-779248.-----------------------------------------------------------FIN
2021-07-12 15:23:40-779248.-----------------------------------------------------------INI
2021-07-12 15:23:40-779248.Proceso Confirm Envia Correo. SesionId:779248 Folio Documento:1-2-0-0-519893
2021-07-12 15:23:40-779248.-----------------------------------------------------------FIN
2021-07-12 15:23:40-779248.-----------------------------------------------------------INI
2021-07-12 15:23:40-779248.Proceso Inicializado Envia Correo. SesionId:779248 Folio Documento:1-2-0-0-519893
2021-07-12 15:23:40-779248.Server:ACOSRV5 Base:DBSAC7
2021-07-12 15:23:40-779248.MailServer:smtp.gmail.com
2021-07-12 15:23:40-779248.Port:587
2021-07-12 15:23:40-779248.CorreoFactElect:no_reply@tpa.taxi
2021-07-12 15:23:40-779248.PasswordCorreoFactElect: OK
2021-07-12 15:23:40-779248.Send.
2021-07-12 15:23:42-779248.Registra envio cliente.
2021-07-12 15:23:42-779248.Correo. Proceso Finalizado.
2021-07-12 15:23:42-779248.---------------------------
2021-07-12 15:23:42-779248.-----------------------------------------------------------FIN
2021-07-12 15:23:44-790619.-----------------------------------------------------------INI
2021-07-12 15:23:44-790619.Proceso Inicializado genera_cfdi.aspx. SesionId:790619 Folio Documento:MTY,1-1-2-5712-97098,2,OPT950829BM2,FE
2021-07-12 15:23:44-790619.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 15:23:44-790619.Server:ACOSRV5 Base:DBSAC7
2021-07-12 15:23:44-790619.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 15:23:44-790619.Siguiente Folio.MTY-FE-1-1-2-5712-97098
2021-07-12 15:23:44-790619.Oficina:MTY,Serie:FE,Factura:202511
2021-07-12 15:23:44-790619.Modo Pruebas:False
2021-07-12 15:23:44-790619.cfdiReceptor.Rfc:OPT950829BM2
2021-07-12 15:23:44-790619.Cliente:092235. Email:priscila.espana@sukarne.com. Boleto: 011097098. Total: 300.00. Fecha:
2021-07-12 15:23:44-790619.Request.FE202511
2021-07-12 15:23:45-790619.Firmar folio.FE202511
2021-07-12 15:23:45-790619.Timbrar folio.FE202511
2021-07-12 15:23:45-790619.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 15:23:45-790619.cfdiReceptor.Rfc:OPT950829BM2
2021-07-12 15:23:45-790619.cfdiComprobante.Fech:7/12/2021 3:23:16 PM
2021-07-12 15:23:45-790619.cfdiComprobante.Total:300.00
2021-07-12 15:23:46-790619.Folio Generado:FE202511
2021-07-12 15:23:46-790619.Timbre Fiscal:FEB9A3A5-363A-4403-97A8-4874F83F960F
2021-07-12 15:23:48-790619.Inicio Envia Factura.FE202511
2021-07-12 15:23:50-790619.Fin Envia Factura.FE202511
2021-07-12 15:23:50-790619.Proceso finalizado. SesionId:790619 Folio Documento:MTY,1-1-2-5712-97098,2,OPT950829BM2,FE
2021-07-12 15:23:50-790619.-----------------------------------------------------------FIN
2021-07-12 15:24:19-782159.-----------------------------------------------------------INI
2021-07-12 15:24:19-782159.Proceso Inicializado genera_cfdi.aspx. SesionId:782159 Folio Documento:MTY,1-2-0-0-522074,2,QAO0805091HA,FE
2021-07-12 15:24:19-782159.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 15:24:19-782159.Server:ACOSRV5 Base:DBSAC7
2021-07-12 15:24:19-782159.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 15:24:19-782159.Siguiente Folio.MTY-FE-1-2-0-0-522074
2021-07-12 15:24:19-782159.Oficina:MTY,Serie:FE,Factura:202512
2021-07-12 15:24:19-782159.Modo Pruebas:False
2021-07-12 15:24:19-782159.cfdiReceptor.Rfc:QAO0805091HA
2021-07-12 15:24:19-782159.Cliente:047408. Email:karinasepulvedah@gmail.com. Boleto: 200500421070717380196. Total: 600.00. Fecha:
2021-07-12 15:24:19-782159.Request.FE202512
2021-07-12 15:24:19-782159.Firmar folio.FE202512
2021-07-12 15:24:19-782159.Timbrar folio.FE202512
2021-07-12 15:24:19-782159.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 15:24:19-782159.cfdiReceptor.Rfc:QAO0805091HA
2021-07-12 15:24:19-782159.cfdiComprobante.Fech:7/12/2021 3:22:39 PM
2021-07-12 15:24:19-782159.cfdiComprobante.Total:600.00
2021-07-12 15:24:20-782159.Folio Generado:FE202512
2021-07-12 15:24:20-782159.Timbre Fiscal:2B6A00FD-E451-4DD8-8C48-64523A2C22C0
2021-07-12 15:24:21-782159.Inicio Envia Factura.FE202512
2021-07-12 15:24:24-782159.Fin Envia Factura.FE202512
2021-07-12 15:24:24-782159.Proceso finalizado. SesionId:782159 Folio Documento:MTY,1-2-0-0-522074,2,QAO0805091HA,FE
2021-07-12 15:24:24-782159.-----------------------------------------------------------FIN
2021-07-12 15:35:48-800538.-----------------------------------------------------------INI
2021-07-12 15:35:48-800538.Proceso Inicializado genera_cfdi.aspx. SesionId:800538 Folio Documento:MTY,1-2-0-0-522322,2,ASA091217MS8,FE
2021-07-12 15:35:48-800538.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 15:35:48-800538.Server:ACOSRV5 Base:DBSAC7
2021-07-12 15:35:48-800538.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 15:35:48-800538.Siguiente Folio.MTY-FE-1-2-0-0-522322
2021-07-12 15:35:49-800538.Oficina:MTY,Serie:FE,Factura:202513
2021-07-12 15:35:49-800538.Modo Pruebas:False
2021-07-12 15:35:49-800538.cfdiReceptor.Rfc:ASA091217MS8
2021-07-12 15:35:49-800538.Cliente:054364. Email:antoniog@achto.mx. Boleto: 240500121070904320035. Total: 500.00. Fecha:
2021-07-12 15:35:49-800538.Request.FE202513
2021-07-12 15:35:49-800538.Firmar folio.FE202513
2021-07-12 15:35:49-800538.Timbrar folio.FE202513
2021-07-12 15:35:49-800538.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 15:35:49-800538.cfdiReceptor.Rfc:ASA091217MS8
2021-07-12 15:35:49-800538.cfdiComprobante.Fech:7/12/2021 3:35:11 PM
2021-07-12 15:35:49-800538.cfdiComprobante.Total:500.00
2021-07-12 15:35:50-800538.Folio Generado:FE202513
2021-07-12 15:35:50-800538.Timbre Fiscal:46EB4C07-8E65-4CA3-9ED2-B37479F94677
2021-07-12 15:35:52-800538.Inicio Envia Factura.FE202513
2021-07-12 15:35:54-800538.Fin Envia Factura.FE202513
2021-07-12 15:35:54-800538.Proceso finalizado. SesionId:800538 Folio Documento:MTY,1-2-0-0-522322,2,ASA091217MS8,FE
2021-07-12 15:35:54-800538.-----------------------------------------------------------FIN
2021-07-12 15:40:07-739881.-----------------------------------------------------------INI
2021-07-12 15:40:07-739881.Proceso Confirm Envia Correo. SesionId:739881 Folio Documento:1-2-0-0-522194
2021-07-12 15:40:07-739881.Server:ACOSRV5 Base:DBSAC7
2021-07-12 15:40:07-739881.ParamVtaC:1-2-0-0-522194
2021-07-12 15:40:07-739881.SerieCFD:FE
2021-07-12 15:40:07-739881.FacturaCFD:202507
2021-07-12 15:40:07-739881.Cliente:020044
2021-07-12 15:40:07-739881.-----------------------------------------------------------FIN
2021-07-12 15:40:10-739881.-----------------------------------------------------------INI
2021-07-12 15:40:10-739881.Proceso Confirm Envia Correo. SesionId:739881 Folio Documento:1-2-0-0-522194
2021-07-12 15:40:10-739881.-----------------------------------------------------------FIN
2021-07-12 15:40:10-739881.-----------------------------------------------------------INI
2021-07-12 15:40:10-739881.Proceso Inicializado Envia Correo. SesionId:739881 Folio Documento:1-2-0-0-522194
2021-07-12 15:40:10-739881.Server:ACOSRV5 Base:DBSAC7
2021-07-12 15:40:10-739881.MailServer:smtp.gmail.com
2021-07-12 15:40:10-739881.Port:587
2021-07-12 15:40:10-739881.CorreoFactElect:no_reply@tpa.taxi
2021-07-12 15:40:10-739881.PasswordCorreoFactElect: OK
2021-07-12 15:40:10-739881.Send.
2021-07-12 15:40:12-739881.Registra envio cliente.
2021-07-12 15:40:12-739881.Correo. Proceso Finalizado.
2021-07-12 15:40:12-739881.---------------------------
2021-07-12 15:40:12-739881.-----------------------------------------------------------FIN
2021-07-12 15:41:48-815154.-----------------------------------------------------------INI
2021-07-12 15:41:48-815154.Proceso Inicializado genera_cfdi.aspx. SesionId:815154 Folio Documento:MTY,1-1-2-5687-96538,2,TER850823P48,FE
2021-07-12 15:41:48-815154.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 15:41:48-815154.Server:ACOSRV5 Base:DBSAC7
2021-07-12 15:41:48-815154.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 15:41:48-815154.Siguiente Folio.MTY-FE-1-1-2-5687-96538
2021-07-12 15:41:49-815154.Oficina:MTY,Serie:FE,Factura:202514
2021-07-12 15:41:49-815154.Modo Pruebas:False
2021-07-12 15:41:49-815154.cfdiReceptor.Rfc:TER850823P48
2021-07-12 15:41:49-815154.Cliente:093809. Email:ventas@terramak.com.mx. Boleto: 011096538. Total: 550.00. Fecha:
2021-07-12 15:41:49-815154.Request.FE202514
2021-07-12 15:41:49-815154.Firmar folio.FE202514
2021-07-12 15:41:49-815154.Timbrar folio.FE202514
2021-07-12 15:41:49-815154.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 15:41:49-815154.cfdiReceptor.Rfc:TER850823P48
2021-07-12 15:41:49-815154.cfdiComprobante.Fech:7/12/2021 3:40:11 PM
2021-07-12 15:41:49-815154.cfdiComprobante.Total:550.00
2021-07-12 15:41:50-815154.Folio Generado:FE202514
2021-07-12 15:41:50-815154.Timbre Fiscal:F22B7F06-3575-4164-8A60-AD4A1A3E7420
2021-07-12 15:41:52-815154.Inicio Envia Factura.FE202514
2021-07-12 15:41:54-815154.Fin Envia Factura.FE202514
2021-07-12 15:41:54-815154.Proceso finalizado. SesionId:815154 Folio Documento:MTY,1-1-2-5687-96538,2,TER850823P48,FE
2021-07-12 15:41:54-815154.-----------------------------------------------------------FIN
2021-07-12 15:43:33-824349.-----------------------------------------------------------INI
2021-07-12 15:43:33-824349.Proceso Inicializado genera_cfdi.aspx. SesionId:824349 Folio Documento:MTY,1-1-2-5687-96539,2,TER850823P48,FE
2021-07-12 15:43:33-824349.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 15:43:33-824349.Server:ACOSRV5 Base:DBSAC7
2021-07-12 15:43:33-824349.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 15:43:33-824349.Siguiente Folio.MTY-FE-1-1-2-5687-96539
2021-07-12 15:43:33-824349.Oficina:MTY,Serie:FE,Factura:202515
2021-07-12 15:43:33-824349.Modo Pruebas:False
2021-07-12 15:43:33-824349.cfdiReceptor.Rfc:TER850823P48
2021-07-12 15:43:33-824349.Cliente:093809. Email:ventas@terramak.com.mx. Boleto: 011096539. Total: 550.00. Fecha:
2021-07-12 15:43:33-824349.Request.FE202515
2021-07-12 15:43:33-824349.Firmar folio.FE202515
2021-07-12 15:43:33-824349.Timbrar folio.FE202515
2021-07-12 15:43:33-824349.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 15:43:33-824349.cfdiReceptor.Rfc:TER850823P48
2021-07-12 15:43:33-824349.cfdiComprobante.Fech:7/12/2021 3:43:11 PM
2021-07-12 15:43:33-824349.cfdiComprobante.Total:550.00
2021-07-12 15:43:33-824349.Folio Generado:FE202515
2021-07-12 15:43:33-824349.Timbre Fiscal:87CA1A5B-D177-4FB4-8D65-2CFEB9AF37A0
2021-07-12 15:43:35-824349.Inicio Envia Factura.FE202515
2021-07-12 15:43:37-824349.Fin Envia Factura.FE202515
2021-07-12 15:43:37-824349.Proceso finalizado. SesionId:824349 Folio Documento:MTY,1-1-2-5687-96539,2,TER850823P48,FE
2021-07-12 15:43:37-824349.-----------------------------------------------------------FIN
2021-07-12 16:00:58-838816.-----------------------------------------------------------INI
2021-07-12 16:00:58-838816.Proceso Inicializado genera_cfdi.aspx. SesionId:838816 Folio Documento:MTY,1-1-2-5713-97126,2,BMN930209927,FE
2021-07-12 16:00:58-838816.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 16:00:58-838816.Server:ACOSRV5 Base:DBSAC7
2021-07-12 16:00:58-838816.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 16:00:58-838816.Siguiente Folio.MTY-FE-1-1-2-5713-97126
2021-07-12 16:00:58-838816.Oficina:MTY,Serie:FE,Factura:202516
2021-07-12 16:00:58-838816.Modo Pruebas:False
2021-07-12 16:00:58-838816.cfdiReceptor.Rfc:BMN930209927
2021-07-12 16:00:58-838816.Cliente:081272. Email:orantes21@live.com. Boleto: 011097126. Total: 450.00. Fecha:
2021-07-12 16:00:58-838816.Request.FE202516
2021-07-12 16:00:58-838816.Firmar folio.FE202516
2021-07-12 16:00:58-838816.Timbrar folio.FE202516
2021-07-12 16:00:58-838816.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 16:00:58-838816.cfdiReceptor.Rfc:BMN930209927
2021-07-12 16:00:58-838816.cfdiComprobante.Fech:7/12/2021 3:54:04 PM
2021-07-12 16:00:58-838816.cfdiComprobante.Total:450.00
2021-07-12 16:00:59-838816.Folio Generado:FE202516
2021-07-12 16:00:59-838816.Timbre Fiscal:5F4213F8-DF26-491A-834E-2D572BB540A6
2021-07-12 16:01:01-838816.Inicio Envia Factura.FE202516
2021-07-12 16:01:03-838816.Fin Envia Factura.FE202516
2021-07-12 16:01:03-838816.Proceso finalizado. SesionId:838816 Folio Documento:MTY,1-1-2-5713-97126,2,BMN930209927,FE
2021-07-12 16:01:03-838816.-----------------------------------------------------------FIN
2021-07-12 16:03:42-739881.-----------------------------------------------------------INI
2021-07-12 16:03:42-739881.Proceso Confirm Envia Correo. SesionId:739881 Folio Documento:1-2-0-0-522194
2021-07-12 16:03:42-739881.Server:ACOSRV5 Base:DBSAC7
2021-07-12 16:03:42-739881.ParamVtaC:1-2-0-0-522194
2021-07-12 16:03:42-739881.SerieCFD:FE
2021-07-12 16:03:42-739881.FacturaCFD:202507
2021-07-12 16:03:42-739881.Cliente:020044
2021-07-12 16:03:42-739881.-----------------------------------------------------------FIN
2021-07-12 16:03:54-739881.-----------------------------------------------------------INI
2021-07-12 16:03:54-739881.Proceso Confirm Envia Correo. SesionId:739881 Folio Documento:1-2-0-0-522194
2021-07-12 16:03:54-739881.-----------------------------------------------------------FIN
2021-07-12 16:03:54-739881.-----------------------------------------------------------INI
2021-07-12 16:03:54-739881.Proceso Inicializado Envia Correo. SesionId:739881 Folio Documento:1-2-0-0-522194
2021-07-12 16:03:54-739881.Server:ACOSRV5 Base:DBSAC7
2021-07-12 16:03:54-739881.MailServer:smtp.gmail.com
2021-07-12 16:03:54-739881.Port:587
2021-07-12 16:03:54-739881.CorreoFactElect:no_reply@tpa.taxi
2021-07-12 16:03:54-739881.PasswordCorreoFactElect: OK
2021-07-12 16:03:54-739881.Send.
2021-07-12 16:03:56-739881.Registra envio cliente.
2021-07-12 16:03:56-739881.Correo. Proceso Finalizado.
2021-07-12 16:03:56-739881.---------------------------
2021-07-12 16:03:56-739881.-----------------------------------------------------------FIN
2021-07-12 16:09:43-845199.-----------------------------------------------------------INI
2021-07-12 16:09:43-845199.Proceso Inicializado genera_cfdi.aspx. SesionId:845199 Folio Documento:MTY,1-2-0-0-522307,2,IIS8411126U2,FE
2021-07-12 16:09:43-845199.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 16:09:43-845199.Server:ACOSRV5 Base:DBSAC7
2021-07-12 16:09:43-845199.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 16:09:43-845199.Siguiente Folio.MTY-FE-1-2-0-0-522307
2021-07-12 16:09:43-845199.Oficina:MTY,Serie:FE,Factura:202517
2021-07-12 16:09:43-845199.Modo Pruebas:False
2021-07-12 16:09:43-845199.cfdiReceptor.Rfc:IIS8411126U2
2021-07-12 16:09:43-845199.Cliente:091545. Email:cleos@industriasislas.com. Boleto: 200500321070823330224. Total: 500.00. Fecha:
2021-07-12 16:09:43-845199.Request.FE202517
2021-07-12 16:09:43-845199.Firmar folio.FE202517
2021-07-12 16:09:43-845199.Timbrar folio.FE202517
2021-07-12 16:09:43-845199.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 16:09:43-845199.cfdiReceptor.Rfc:IIS8411126U2
2021-07-12 16:09:43-845199.cfdiComprobante.Fech:7/12/2021 4:09:07 PM
2021-07-12 16:09:43-845199.cfdiComprobante.Total:500.00
2021-07-12 16:09:44-845199.Folio Generado:FE202517
2021-07-12 16:09:44-845199.Timbre Fiscal:1BD8844F-2CDD-44C9-B21F-3BD9467E2EE2
2021-07-12 16:09:45-845199.Inicio Envia Factura.FE202517
2021-07-12 16:09:47-845199.Fin Envia Factura.FE202517
2021-07-12 16:09:47-845199.Proceso finalizado. SesionId:845199 Folio Documento:MTY,1-2-0-0-522307,2,IIS8411126U2,FE
2021-07-12 16:09:47-845199.-----------------------------------------------------------FIN
2021-07-12 16:12:55-852933.-----------------------------------------------------------INI
2021-07-12 16:12:55-852933.Proceso Inicializado genera_cfdi.aspx. SesionId:852933 Folio Documento:MTY,1-2-0-0-522907,2,MIN980218M24,FE
2021-07-12 16:12:55-852933.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 16:12:55-852933.Server:ACOSRV5 Base:DBSAC7
2021-07-12 16:12:55-852933.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 16:12:55-852933.Siguiente Folio.MTY-FE-1-2-0-0-522907
2021-07-12 16:12:55-852933.Oficina:MTY,Serie:FE,Factura:202518
2021-07-12 16:12:55-852933.Modo Pruebas:False
2021-07-12 16:12:55-852933.cfdiReceptor.Rfc:MIN980218M24
2021-07-12 16:12:55-852933.Cliente:089033. Email:oespinosa@metrohm.mx. Boleto: 340500521070911350100. Total: 700.00. Fecha:
2021-07-12 16:12:55-852933.Request.FE202518
2021-07-12 16:12:55-852933.Firmar folio.FE202518
2021-07-12 16:12:55-852933.Timbrar folio.FE202518
2021-07-12 16:12:55-852933.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 16:12:55-852933.cfdiReceptor.Rfc:MIN980218M24
2021-07-12 16:12:55-852933.cfdiComprobante.Fech:7/12/2021 4:12:46 PM
2021-07-12 16:12:55-852933.cfdiComprobante.Total:700.00
2021-07-12 16:12:56-852933.Folio Generado:FE202518
2021-07-12 16:12:56-852933.Timbre Fiscal:69C8B0CA-06B6-4B93-B5A1-298F21667CD5
2021-07-12 16:12:57-852933.Inicio Envia Factura.FE202518
2021-07-12 16:12:59-852933.Fin Envia Factura.FE202518
2021-07-12 16:12:59-852933.Proceso finalizado. SesionId:852933 Folio Documento:MTY,1-2-0-0-522907,2,MIN980218M24,FE
2021-07-12 16:12:59-852933.-----------------------------------------------------------FIN
2021-07-12 16:15:27-874569.-----------------------------------------------------------INI
2021-07-12 16:15:27-874569.Proceso Inicializado genera_cfdi.aspx. SesionId:874569 Folio Documento:MTY,1-2-0-0-522929,2,RSE0412237Y1,FE
2021-07-12 16:15:27-874569.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 16:15:27-874569.Server:ACOSRV5 Base:DBSAC7
2021-07-12 16:15:27-874569.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 16:15:27-874569.Siguiente Folio.MTY-FE-1-2-0-0-522929
2021-07-12 16:15:27-874569.Oficina:MTY,Serie:FE,Factura:202519
2021-07-12 16:15:27-874569.Modo Pruebas:False
2021-07-12 16:15:27-874569.cfdiReceptor.Rfc:RSE0412237Y1
2021-07-12 16:15:27-874569.Cliente:051247. Email:aandres@izzi.mx. Boleto: 320500521070917350162. Total: 700.00. Fecha:
2021-07-12 16:15:27-874569.Request.FE202519
2021-07-12 16:15:27-874569.Firmar folio.FE202519
2021-07-12 16:15:27-874569.Timbrar folio.FE202519
2021-07-12 16:15:27-874569.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 16:15:27-874569.cfdiReceptor.Rfc:RSE0412237Y1
2021-07-12 16:15:27-874569.cfdiComprobante.Fech:7/12/2021 4:14:32 PM
2021-07-12 16:15:27-874569.cfdiComprobante.Total:700.00
2021-07-12 16:15:28-874569.Folio Generado:FE202519
2021-07-12 16:15:28-874569.Timbre Fiscal:A7FA16FE-83EC-457B-8580-F6676381565F
2021-07-12 16:15:30-874569.Inicio Envia Factura.FE202519
2021-07-12 16:15:31-874569.Fin Envia Factura.FE202519
2021-07-12 16:15:31-874569.Proceso finalizado. SesionId:874569 Folio Documento:MTY,1-2-0-0-522929,2,RSE0412237Y1,FE
2021-07-12 16:15:31-874569.-----------------------------------------------------------FIN
2021-07-12 16:16:37-865159.-----------------------------------------------------------INI
2021-07-12 16:16:37-865159.Proceso Inicializado genera_cfdi.aspx. SesionId:865159 Folio Documento:MTY,1-2-0-0-521912,2,CDA200131215,FE
2021-07-12 16:16:37-865159.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 16:16:37-865159.Server:ACOSRV5 Base:DBSAC7
2021-07-12 16:16:37-865159.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 16:16:37-865159.Siguiente Folio.MTY-FE-1-2-0-0-521912
2021-07-12 16:16:37-865159.Oficina:MTY,Serie:FE,Factura:202520
2021-07-12 16:16:37-865159.Modo Pruebas:False
2021-07-12 16:16:37-865159.cfdiReceptor.Rfc:CDA200131215
2021-07-12 16:16:37-865159.Cliente:096151. Email:ricardo@unionlaguna.mx. Boleto: 160500321070611570125. Total: 500.00. Fecha:
2021-07-12 16:16:37-865159.Request.FE202520
2021-07-12 16:16:37-865159.Firmar folio.FE202520
2021-07-12 16:16:37-865159.Timbrar folio.FE202520
2021-07-12 16:16:37-865159.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 16:16:37-865159.cfdiReceptor.Rfc:CDA200131215
2021-07-12 16:16:37-865159.cfdiComprobante.Fech:7/12/2021 4:16:21 PM
2021-07-12 16:16:37-865159.cfdiComprobante.Total:500.00
2021-07-12 16:16:37-865159.Folio Generado:FE202520
2021-07-12 16:16:37-865159.Timbre Fiscal:BCBA733F-BBF5-45E8-8C76-7DC629E9E7DE
2021-07-12 16:16:39-865159.Inicio Envia Factura.FE202520
2021-07-12 16:16:40-865159.Fin Envia Factura.FE202520
2021-07-12 16:16:40-865159.Proceso finalizado. SesionId:865159 Folio Documento:MTY,1-2-0-0-521912,2,CDA200131215,FE
2021-07-12 16:16:40-865159.-----------------------------------------------------------FIN
2021-07-12 16:31:16-566917.-----------------------------------------------------------INI
2021-07-12 16:31:16-566917.Proceso Confirm Envia Correo. SesionId:566917 Folio Documento:1-2-0-0-521578
2021-07-12 16:31:16-566917.Server:ACOSRV5 Base:DBSAC7
2021-07-12 16:32:46-883313.-----------------------------------------------------------INI
2021-07-12 16:32:46-883313.Proceso Confirm Envia Correo. SesionId:883313 Folio Documento:1-2-0-0-521578
2021-07-12 16:32:46-883313.Server:ACOSRV5 Base:DBSAC7
2021-07-12 16:32:46-883313.ParamVtaC:1-2-0-0-521578
2021-07-12 16:32:46-883313.SerieCFD:FE
2021-07-12 16:32:46-883313.FacturaCFD:202487
2021-07-12 16:32:46-883313.Cliente:093592
2021-07-12 16:32:46-883313.-----------------------------------------------------------FIN
2021-07-12 16:33:01-883313.-----------------------------------------------------------INI
2021-07-12 16:33:01-883313.Proceso Confirm Envia Correo. SesionId:883313 Folio Documento:1-2-0-0-521578
2021-07-12 16:33:01-883313.-----------------------------------------------------------FIN
2021-07-12 16:33:01-883313.-----------------------------------------------------------INI
2021-07-12 16:33:01-883313.Proceso Inicializado Envia Correo. SesionId:883313 Folio Documento:1-2-0-0-521578
2021-07-12 16:33:01-883313.Server:ACOSRV5 Base:DBSAC7
2021-07-12 16:33:01-883313.MailServer:smtp.gmail.com
2021-07-12 16:33:01-883313.Port:587
2021-07-12 16:33:01-883313.CorreoFactElect:no_reply@tpa.taxi
2021-07-12 16:33:01-883313.PasswordCorreoFactElect: OK
2021-07-12 16:33:01-883313.Send.
2021-07-12 16:33:02-883313.-----------------------------------------------------------INI
2021-07-12 16:33:02-883313.Proceso Confirm Envia Correo. SesionId:883313 Folio Documento:1-2-0-0-521578
2021-07-12 16:33:02-883313.-----------------------------------------------------------FIN
2021-07-12 16:33:02-883313.-----------------------------------------------------------INI
2021-07-12 16:33:02-883313.Proceso Inicializado Envia Correo. SesionId:883313 Folio Documento:1-2-0-0-521578
2021-07-12 16:33:02-883313.Server:ACOSRV5 Base:DBSAC7
2021-07-12 16:33:02-883313.MailServer:smtp.gmail.com
2021-07-12 16:33:02-883313.Port:587
2021-07-12 16:33:02-883313.CorreoFactElect:no_reply@tpa.taxi
2021-07-12 16:33:02-883313.PasswordCorreoFactElect: OK
2021-07-12 16:33:02-883313.Send.
2021-07-12 16:33:03-883313.Registra envio cliente.
2021-07-12 16:33:03-883313.Correo. Proceso Finalizado.
2021-07-12 16:33:03-883313.---------------------------
2021-07-12 16:33:03-883313.-----------------------------------------------------------FIN
2021-07-12 16:33:04-883313.Registra envio cliente.
2021-07-12 16:33:04-883313.Correo. Proceso Finalizado.
2021-07-12 16:33:04-883313.---------------------------
2021-07-12 16:33:04-883313.-----------------------------------------------------------FIN
2021-07-12 16:38:29-900963.-----------------------------------------------------------INI
2021-07-12 16:38:29-900963.Proceso Inicializado genera_cfdi.aspx. SesionId:900963 Folio Documento:MTY,1-1-2-5697-96766,2,PQS1509288C0,FE
2021-07-12 16:38:29-900963.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 16:38:29-900963.Server:ACOSRV5 Base:DBSAC7
2021-07-12 16:38:29-900963.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 16:38:29-900963.Siguiente Folio.MTY-FE-1-1-2-5697-96766
2021-07-12 16:38:29-900963.Oficina:MTY,Serie:FE,Factura:202521
2021-07-12 16:38:29-900963.Modo Pruebas:False
2021-07-12 16:38:29-900963.cfdiReceptor.Rfc:PQS1509288C0
2021-07-12 16:38:29-900963.Cliente:040361. Email:jorge.fernandez1@trigo-group.com. Boleto: 011096766. Total: 350.00. Fecha:
2021-07-12 16:38:29-900963.Request.FE202521
2021-07-12 16:38:29-900963.Firmar folio.FE202521
2021-07-12 16:38:29-900963.Timbrar folio.FE202521
2021-07-12 16:38:29-900963.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 16:38:29-900963.cfdiReceptor.Rfc:PQS1509288C0
2021-07-12 16:38:29-900963.cfdiComprobante.Fech:7/12/2021 4:36:04 PM
2021-07-12 16:38:29-900963.cfdiComprobante.Total:350.00
2021-07-12 16:38:30-900963.Folio Generado:FE202521
2021-07-12 16:38:30-900963.Timbre Fiscal:D63CDC3D-9DC2-4851-937D-0EBCBDFBB4DF
2021-07-12 16:38:31-900963.Inicio Envia Factura.FE202521
2021-07-12 16:38:33-900963.Fin Envia Factura.FE202521
2021-07-12 16:38:33-900963.Proceso finalizado. SesionId:900963 Folio Documento:MTY,1-1-2-5697-96766,2,PQS1509288C0,FE
2021-07-12 16:38:33-900963.-----------------------------------------------------------FIN
2021-07-12 16:39:33-926893.-----------------------------------------------------------INI
2021-07-12 16:39:33-926893.Proceso Inicializado genera_cfdi.aspx. SesionId:926893 Folio Documento:MTY,1-1-2-5697-96767,2,PQS1509288C0,FE
2021-07-12 16:39:33-926893.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 16:39:33-926893.Server:ACOSRV5 Base:DBSAC7
2021-07-12 16:39:33-926893.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 16:39:33-926893.Siguiente Folio.MTY-FE-1-1-2-5697-96767
2021-07-12 16:39:33-926893.Oficina:MTY,Serie:FE,Factura:202522
2021-07-12 16:39:33-926893.Modo Pruebas:False
2021-07-12 16:39:33-926893.cfdiReceptor.Rfc:PQS1509288C0
2021-07-12 16:39:33-926893.Cliente:040361. Email:jorge.fernandez1@trigo-group.com. Boleto: 011096767. Total: 350.00. Fecha:
2021-07-12 16:39:33-926893.Request.FE202522
2021-07-12 16:39:33-926893.Firmar folio.FE202522
2021-07-12 16:39:33-926893.Timbrar folio.FE202522
2021-07-12 16:39:33-926893.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 16:39:33-926893.cfdiReceptor.Rfc:PQS1509288C0
2021-07-12 16:39:33-926893.cfdiComprobante.Fech:7/12/2021 4:39:22 PM
2021-07-12 16:39:33-926893.cfdiComprobante.Total:350.00
2021-07-12 16:39:33-926893.Folio Generado:FE202522
2021-07-12 16:39:33-926893.Timbre Fiscal:648192F7-7543-4CFE-BA8A-BFB82C82F6A1
2021-07-12 16:39:35-926893.Inicio Envia Factura.FE202522
2021-07-12 16:39:36-926893.Fin Envia Factura.FE202522
2021-07-12 16:39:36-926893.Proceso finalizado. SesionId:926893 Folio Documento:MTY,1-1-2-5697-96767,2,PQS1509288C0,FE
2021-07-12 16:39:36-926893.-----------------------------------------------------------FIN
2021-07-12 16:41:40-939165.-----------------------------------------------------------INI
2021-07-12 16:41:40-939165.Proceso Inicializado genera_cfdi.aspx. SesionId:939165 Folio Documento:MTY,1-2-0-0-522846,2,NCC1011058I0,FE
2021-07-12 16:41:40-939165.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 16:41:40-939165.Server:ACOSRV5 Base:DBSAC7
2021-07-12 16:41:40-939165.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 16:41:40-939165.Siguiente Folio.MTY-FE-1-2-0-0-522846
2021-07-12 16:41:40-939165.Oficina:MTY,Serie:FE,Factura:202523
2021-07-12 16:41:40-939165.Modo Pruebas:False
2021-07-12 16:41:40-939165.cfdiReceptor.Rfc:NCC1011058I0
2021-07-12 16:41:40-939165.Cliente:060710. Email:dhernandez@impuls.com.mx. Boleto: 160500321071001580034. Total: 700.00. Fecha:
2021-07-12 16:41:40-939165.Request.FE202523
2021-07-12 16:41:40-939165.Firmar folio.FE202523
2021-07-12 16:41:40-939165.Timbrar folio.FE202523
2021-07-12 16:41:40-939165.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 16:41:40-939165.cfdiReceptor.Rfc:NCC1011058I0
2021-07-12 16:41:40-939165.cfdiComprobante.Fech:7/12/2021 4:41:32 PM
2021-07-12 16:41:40-939165.cfdiComprobante.Total:700.00
2021-07-12 16:41:41-939165.Folio Generado:FE202523
2021-07-12 16:41:41-939165.Timbre Fiscal:5BE8A533-CC6B-41F3-A90A-58EF0CB980B8
2021-07-12 16:41:43-939165.Inicio Envia Factura.FE202523
2021-07-12 16:41:44-939165.Fin Envia Factura.FE202523
2021-07-12 16:41:44-939165.Proceso finalizado. SesionId:939165 Folio Documento:MTY,1-2-0-0-522846,2,NCC1011058I0,FE
2021-07-12 16:41:44-939165.-----------------------------------------------------------FIN
2021-07-12 16:42:01-926893.-----------------------------------------------------------INI
2021-07-12 16:42:01-926893.Proceso Confirm Envia Correo. SesionId:926893 Folio Documento:1-1-2-5697-96767
2021-07-12 16:42:01-926893.Server:ACOSRV5 Base:DBSAC7
2021-07-12 16:42:01-926893.ParamVtaC:1-1-2-5697-96767
2021-07-12 16:42:01-926893.SerieCFD:FE
2021-07-12 16:42:01-926893.FacturaCFD:202522
2021-07-12 16:42:01-926893.Cliente:040361
2021-07-12 16:42:01-926893.-----------------------------------------------------------FIN
2021-07-12 16:42:05-926893.-----------------------------------------------------------INI
2021-07-12 16:42:05-926893.Proceso Confirm Envia Correo. SesionId:926893 Folio Documento:1-1-2-5697-96767
2021-07-12 16:42:05-926893.-----------------------------------------------------------FIN
2021-07-12 16:42:05-926893.-----------------------------------------------------------INI
2021-07-12 16:42:05-926893.Proceso Inicializado Envia Correo. SesionId:926893 Folio Documento:1-1-2-5697-96767
2021-07-12 16:42:05-926893.Server:ACOSRV5 Base:DBSAC7
2021-07-12 16:42:05-926893.MailServer:smtp.gmail.com
2021-07-12 16:42:05-926893.Port:587
2021-07-12 16:42:05-926893.CorreoFactElect:no_reply@tpa.taxi
2021-07-12 16:42:05-926893.PasswordCorreoFactElect: OK
2021-07-12 16:42:05-926893.Send.
2021-07-12 16:42:07-926893.Registra envio cliente.
2021-07-12 16:42:07-926893.Correo. Proceso Finalizado.
2021-07-12 16:42:07-926893.---------------------------
2021-07-12 16:42:07-926893.-----------------------------------------------------------FIN
2021-07-12 16:42:09-926893.-----------------------------------------------------------INI
2021-07-12 16:42:09-926893.Proceso Confirm Envia Correo. SesionId:926893 Folio Documento:1-1-2-5697-96766
2021-07-12 16:42:09-926893.Server:ACOSRV5 Base:DBSAC7
2021-07-12 16:42:09-926893.ParamVtaC:1-1-2-5697-96766
2021-07-12 16:42:09-926893.SerieCFD:FE
2021-07-12 16:42:09-926893.FacturaCFD:202521
2021-07-12 16:42:09-926893.Cliente:040361
2021-07-12 16:42:09-926893.-----------------------------------------------------------FIN
2021-07-12 16:42:10-926893.-----------------------------------------------------------INI
2021-07-12 16:42:10-926893.Proceso Confirm Envia Correo. SesionId:926893 Folio Documento:1-1-2-5697-96766
2021-07-12 16:42:10-926893.-----------------------------------------------------------FIN
2021-07-12 16:42:10-926893.-----------------------------------------------------------INI
2021-07-12 16:42:10-926893.Proceso Inicializado Envia Correo. SesionId:926893 Folio Documento:1-1-2-5697-96766
2021-07-12 16:42:10-926893.Server:ACOSRV5 Base:DBSAC7
2021-07-12 16:42:10-926893.MailServer:smtp.gmail.com
2021-07-12 16:42:10-926893.Port:587
2021-07-12 16:42:10-926893.CorreoFactElect:no_reply@tpa.taxi
2021-07-12 16:42:10-926893.PasswordCorreoFactElect: OK
2021-07-12 16:42:10-926893.Send.
2021-07-12 16:42:11-926893.-----------------------------------------------------------INI
2021-07-12 16:42:11-926893.Proceso Confirm Envia Correo. SesionId:926893 Folio Documento:1-1-2-5697-96766
2021-07-12 16:42:11-926893.-----------------------------------------------------------FIN
2021-07-12 16:42:11-926893.-----------------------------------------------------------INI
2021-07-12 16:42:11-926893.Proceso Inicializado Envia Correo. SesionId:926893 Folio Documento:1-1-2-5697-96766
2021-07-12 16:42:11-926893.Server:ACOSRV5 Base:DBSAC7
2021-07-12 16:42:11-926893.MailServer:smtp.gmail.com
2021-07-12 16:42:11-926893.Port:587
2021-07-12 16:42:11-926893.CorreoFactElect:no_reply@tpa.taxi
2021-07-12 16:42:11-926893.PasswordCorreoFactElect: OK
2021-07-12 16:42:11-926893.Send.
2021-07-12 16:42:12-926893.Registra envio cliente.
2021-07-12 16:42:12-926893.Correo. Proceso Finalizado.
2021-07-12 16:42:12-926893.---------------------------
2021-07-12 16:42:12-926893.-----------------------------------------------------------FIN
2021-07-12 16:42:13-926893.Registra envio cliente.
2021-07-12 16:42:13-926893.Correo. Proceso Finalizado.
2021-07-12 16:42:13-926893.---------------------------
2021-07-12 16:42:13-926893.-----------------------------------------------------------FIN
2021-07-12 16:43:04-910103.-----------------------------------------------------------INI
2021-07-12 16:43:04-910103.Proceso Inicializado genera_cfdi.aspx. SesionId:910103 Folio Documento:MTY,1-2-0-0-522831,2,ARN940318R57,FE
2021-07-12 16:43:04-910103.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 16:43:04-910103.Server:ACOSRV5 Base:DBSAC7
2021-07-12 16:43:04-910103.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 16:43:04-910103.Siguiente Folio.MTY-FE-1-2-0-0-522831
2021-07-12 16:43:04-910103.Oficina:MTY,Serie:FE,Factura:202524
2021-07-12 16:43:04-910103.Modo Pruebas:False
2021-07-12 16:43:04-910103.cfdiReceptor.Rfc:ARN940318R57
2021-07-12 16:43:04-910103.Cliente:091586. Email:papitorres971@gmail.com. Boleto: 140578421070920590195. Total: 1100.00. Fecha:
2021-07-12 16:43:04-910103.Request.FE202524
2021-07-12 16:43:04-910103.Firmar folio.FE202524
2021-07-12 16:43:04-910103.Timbrar folio.FE202524
2021-07-12 16:43:04-910103.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 16:43:04-910103.cfdiReceptor.Rfc:ARN940318R57
2021-07-12 16:43:04-910103.cfdiComprobante.Fech:7/12/2021 4:38:30 PM
2021-07-12 16:43:04-910103.cfdiComprobante.Total:1100.00
2021-07-12 16:43:05-910103.Folio Generado:FE202524
2021-07-12 16:43:05-910103.Timbre Fiscal:E3C4C6CE-C638-4DAB-BF04-860ECD5D75CA
2021-07-12 16:43:06-910103.Inicio Envia Factura.FE202524
2021-07-12 16:43:08-910103.Fin Envia Factura.FE202524
2021-07-12 16:43:08-910103.Proceso finalizado. SesionId:910103 Folio Documento:MTY,1-2-0-0-522831,2,ARN940318R57,FE
2021-07-12 16:43:08-910103.-----------------------------------------------------------FIN
2021-07-12 16:44:11-941279.-----------------------------------------------------------INI
2021-07-12 16:44:11-941279.Proceso Inicializado genera_cfdi.aspx. SesionId:941279 Folio Documento:MTY,1-2-0-0-522925,2,YSE040623J42,FE
2021-07-12 16:44:11-941279.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 16:44:11-941279.Server:ACOSRV5 Base:DBSAC7
2021-07-12 16:44:11-941279.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 16:44:11-941279.Siguiente Folio.MTY-FE-1-2-0-0-522925
2021-07-12 16:44:12-941279.Oficina:MTY,Serie:FE,Factura:202525
2021-07-12 16:44:12-941279.Modo Pruebas:False
2021-07-12 16:44:12-941279.cfdiReceptor.Rfc:YSE040623J42
2021-07-12 16:44:12-941279.Cliente:042482. Email:hectoralejandro.garciacortez@mx.yazaki.com. Boleto: 320500321070916370158. Total: 600.00. Fecha:
2021-07-12 16:44:12-941279.Request.FE202525
2021-07-12 16:44:12-941279.Firmar folio.FE202525
2021-07-12 16:44:12-941279.Timbrar folio.FE202525
2021-07-12 16:44:12-941279.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 16:44:12-941279.cfdiReceptor.Rfc:YSE040623J42
2021-07-12 16:44:12-941279.cfdiComprobante.Fech:7/12/2021 4:43:58 PM
2021-07-12 16:44:12-941279.cfdiComprobante.Total:600.00
2021-07-12 16:44:12-941279.Folio Generado:FE202525
2021-07-12 16:44:12-941279.Timbre Fiscal:B0C16243-161C-45D6-9F16-E570B304D1C8
2021-07-12 16:44:14-941279.Inicio Envia Factura.FE202525
2021-07-12 16:44:15-941279.Fin Envia Factura.FE202525
2021-07-12 16:44:15-941279.Proceso finalizado. SesionId:941279 Folio Documento:MTY,1-2-0-0-522925,2,YSE040623J42,FE
2021-07-12 16:44:15-941279.-----------------------------------------------------------FIN
2021-07-12 16:47:25-956632.-----------------------------------------------------------INI
2021-07-12 16:47:25-956632.Proceso Confirm Envia Correo. SesionId:956632 Folio Documento:1-1-2-5697-96766
2021-07-12 16:47:25-956632.Server:ACOSRV5 Base:DBSAC7
2021-07-12 16:47:25-956632.ParamVtaC:1-1-2-5697-96766
2021-07-12 16:47:25-956632.SerieCFD:FE
2021-07-12 16:47:25-956632.FacturaCFD:202521
2021-07-12 16:47:25-956632.Cliente:040361
2021-07-12 16:47:25-956632.-----------------------------------------------------------FIN
2021-07-12 16:53:10-964840.-----------------------------------------------------------INI
2021-07-12 16:53:10-964840.Proceso Inicializado genera_cfdi.aspx. SesionId:964840 Folio Documento:MTY,1-2-0-0-522418,2,CEH131029JVA,FE
2021-07-12 16:53:10-964840.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 16:53:10-964840.Server:ACOSRV5 Base:DBSAC7
2021-07-12 16:53:10-964840.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 16:53:10-964840.Siguiente Folio.MTY-FE-1-2-0-0-522418
2021-07-12 16:53:10-964840.Oficina:MTY,Serie:FE,Factura:202526
2021-07-12 16:53:10-964840.Modo Pruebas:False
2021-07-12 16:53:10-964840.cfdiReceptor.Rfc:CEH131029JVA
2021-07-12 16:53:10-964840.Cliente:092006. Email:gillog41@gmail.com. Boleto: 320500321070907460044. Total: 500.00. Fecha:
2021-07-12 16:53:10-964840.Request.FE202526
2021-07-12 16:53:11-964840.Firmar folio.FE202526
2021-07-12 16:53:11-964840.Timbrar folio.FE202526
2021-07-12 16:53:11-964840.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 16:53:11-964840.cfdiReceptor.Rfc:CEH131029JVA
2021-07-12 16:53:11-964840.cfdiComprobante.Fech:7/12/2021 4:52:49 PM
2021-07-12 16:53:11-964840.cfdiComprobante.Total:500.00
2021-07-12 16:53:11-964840.Folio Generado:FE202526
2021-07-12 16:53:11-964840.Timbre Fiscal:C820225E-6682-47A4-9849-57EC76F0E9BB
2021-07-12 16:53:13-964840.Inicio Envia Factura.FE202526
2021-07-12 16:53:15-964840.Fin Envia Factura.FE202526
2021-07-12 16:53:15-964840.Proceso finalizado. SesionId:964840 Folio Documento:MTY,1-2-0-0-522418,2,CEH131029JVA,FE
2021-07-12 16:53:15-964840.-----------------------------------------------------------FIN
2021-07-12 16:54:07-982711.-----------------------------------------------------------INI
2021-07-12 16:54:07-982711.Proceso Inicializado genera_cfdi.aspx. SesionId:982711 Folio Documento:MTY,1-1-2-5690-96602,2,CMM100802SE0,FE
2021-07-12 16:54:07-982711.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 16:54:07-982711.Server:ACOSRV5 Base:DBSAC7
2021-07-12 16:54:07-982711.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 16:54:07-982711.Siguiente Folio.MTY-FE-1-1-2-5690-96602
2021-07-12 16:54:08-982711.Oficina:MTY,Serie:FE,Factura:202527
2021-07-12 16:54:08-982711.Modo Pruebas:False
2021-07-12 16:54:08-982711.cfdiReceptor.Rfc:CMM100802SE0
2021-07-12 16:54:08-982711.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 011096602. Total: 370.00. Fecha:
2021-07-12 16:54:08-982711.Request.FE202527
2021-07-12 16:54:08-982711.Firmar folio.FE202527
2021-07-12 16:54:08-982711.Timbrar folio.FE202527
2021-07-12 16:54:08-982711.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 16:54:08-982711.cfdiReceptor.Rfc:CMM100802SE0
2021-07-12 16:54:08-982711.cfdiComprobante.Fech:7/12/2021 4:53:58 PM
2021-07-12 16:54:08-982711.cfdiComprobante.Total:370.00
2021-07-12 16:54:08-982711.Folio Generado:FE202527
2021-07-12 16:54:08-982711.Timbre Fiscal:B39F8A42-0222-4246-A99C-53A98E0C6E6C
2021-07-12 16:54:10-982711.Inicio Envia Factura.FE202527
2021-07-12 16:54:11-982711.Fin Envia Factura.FE202527
2021-07-12 16:54:11-982711.Proceso finalizado. SesionId:982711 Folio Documento:MTY,1-1-2-5690-96602,2,CMM100802SE0,FE
2021-07-12 16:54:11-982711.-----------------------------------------------------------FIN
2021-07-12 16:54:30-976023.-----------------------------------------------------------INI
2021-07-12 16:54:30-976023.Proceso Inicializado genera_cfdi.aspx. SesionId:976023 Folio Documento:MTY,1-2-0-0-522959,2,SPS060303FCA,FE
2021-07-12 16:54:30-976023.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 16:54:30-976023.Server:ACOSRV5 Base:DBSAC7
2021-07-12 16:54:30-976023.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 16:54:30-976023.Siguiente Folio.MTY-FE-1-2-0-0-522959
2021-07-12 16:54:30-976023.Oficina:MTY,Serie:FE,Factura:202528
2021-07-12 16:54:30-976023.Modo Pruebas:False
2021-07-12 16:54:30-976023.cfdiReceptor.Rfc:SPS060303FCA
2021-07-12 16:54:30-976023.Cliente:094087. Email:veronica_acosta@steris.com. Boleto: 330500321071010060089. Total: 500.00. Fecha:
2021-07-12 16:54:30-976023.Request.FE202528
2021-07-12 16:54:30-976023.Firmar folio.FE202528
2021-07-12 16:54:30-976023.Timbrar folio.FE202528
2021-07-12 16:54:30-976023.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 16:54:30-976023.cfdiReceptor.Rfc:SPS060303FCA
2021-07-12 16:54:30-976023.cfdiComprobante.Fech:7/12/2021 4:53:55 PM
2021-07-12 16:54:30-976023.cfdiComprobante.Total:500.00
2021-07-12 16:54:31-976023.Folio Generado:FE202528
2021-07-12 16:54:31-976023.Timbre Fiscal:653EE59E-81D8-4DB2-93E3-02FCF1C70483
2021-07-12 16:54:32-976023.Inicio Envia Factura.FE202528
2021-07-12 16:54:34-976023.Fin Envia Factura.FE202528
2021-07-12 16:54:34-976023.Proceso finalizado. SesionId:976023 Folio Documento:MTY,1-2-0-0-522959,2,SPS060303FCA,FE
2021-07-12 16:54:34-976023.-----------------------------------------------------------FIN
2021-07-12 17:02:40-989014.-----------------------------------------------------------INI
2021-07-12 17:02:40-989014.Proceso Inicializado genera_cfdi.aspx. SesionId:989014 Folio Documento:MTY,1-2-0-0-521484,2,CBI8201157A3,FE
2021-07-12 17:02:40-989014.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 17:02:40-989014.Server:ACOSRV5 Base:DBSAC7
2021-07-12 17:02:40-989014.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 17:02:40-989014.Siguiente Folio.MTY-FE-1-2-0-0-521484
2021-07-12 17:02:40-989014.Oficina:MTY,Serie:FE,Factura:202529
2021-07-12 17:02:40-989014.Modo Pruebas:False
2021-07-12 17:02:40-989014.cfdiReceptor.Rfc:CBI8201157A3
2021-07-12 17:02:40-989014.Cliente:096152. Email:edomimen@grupobimbo.com. Boleto: 330500321070420270146. Total: 600.00. Fecha:
2021-07-12 17:02:40-989014.Request.FE202529
2021-07-12 17:02:40-989014.Firmar folio.FE202529
2021-07-12 17:02:40-989014.Timbrar folio.FE202529
2021-07-12 17:02:40-989014.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 17:02:40-989014.cfdiReceptor.Rfc:CBI8201157A3
2021-07-12 17:02:40-989014.cfdiComprobante.Fech:7/12/2021 5:02:14 PM
2021-07-12 17:02:40-989014.cfdiComprobante.Total:600.00
2021-07-12 17:02:41-989014.Folio Generado:FE202529
2021-07-12 17:02:41-989014.Timbre Fiscal:4BD931D8-A56B-45C3-BDBE-3D60C25E61B0
2021-07-12 17:02:43-989014.Inicio Envia Factura.FE202529
2021-07-12 17:02:44-989014.Fin Envia Factura.FE202529
2021-07-12 17:02:44-989014.Proceso finalizado. SesionId:989014 Folio Documento:MTY,1-2-0-0-521484,2,CBI8201157A3,FE
2021-07-12 17:02:44-989014.-----------------------------------------------------------FIN
2021-07-12 17:04:11-991714.-----------------------------------------------------------INI
2021-07-12 17:04:11-991714.Proceso Inicializado genera_cfdi.aspx. SesionId:991714 Folio Documento:MTY,1-1-2-5690-96603,2,CMM100802SE0,FE
2021-07-12 17:04:11-991714.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 17:04:11-991714.Server:ACOSRV5 Base:DBSAC7
2021-07-12 17:04:11-991714.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 17:04:11-991714.Siguiente Folio.MTY-FE-1-1-2-5690-96603
2021-07-12 17:04:11-991714.Oficina:MTY,Serie:FE,Factura:202530
2021-07-12 17:04:11-991714.Modo Pruebas:False
2021-07-12 17:04:11-991714.cfdiReceptor.Rfc:CMM100802SE0
2021-07-12 17:04:11-991714.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 011096603. Total: 370.00. Fecha:
2021-07-12 17:04:11-991714.Request.FE202530
2021-07-12 17:04:11-991714.Firmar folio.FE202530
2021-07-12 17:04:11-991714.Timbrar folio.FE202530
2021-07-12 17:04:11-991714.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 17:04:11-991714.cfdiReceptor.Rfc:CMM100802SE0
2021-07-12 17:04:11-991714.cfdiComprobante.Fech:7/12/2021 5:04:01 PM
2021-07-12 17:04:11-991714.cfdiComprobante.Total:370.00
2021-07-12 17:04:11-991714.Folio Generado:FE202530
2021-07-12 17:04:11-991714.Timbre Fiscal:5D26BD94-6CF0-4CD7-82C9-7F45E459E142
2021-07-12 17:04:13-991714.Inicio Envia Factura.FE202530
2021-07-12 17:04:15-991714.Fin Envia Factura.FE202530
2021-07-12 17:04:15-991714.Proceso finalizado. SesionId:991714 Folio Documento:MTY,1-1-2-5690-96603,2,CMM100802SE0,FE
2021-07-12 17:04:15-991714.-----------------------------------------------------------FIN
2021-07-12 17:10:54-852933.-----------------------------------------------------------INI
2021-07-12 17:10:54-852933.Proceso Confirm Envia Correo. SesionId:852933 Folio Documento:1-2-0-0-522907
2021-07-12 17:10:54-852933.Server:ACOSRV5 Base:DBSAC7
2021-07-12 17:10:54-852933.ParamVtaC:1-2-0-0-522907
2021-07-12 17:10:54-852933.SerieCFD:FE
2021-07-12 17:10:54-852933.FacturaCFD:202518
2021-07-12 17:10:54-852933.Cliente:089033
2021-07-12 17:10:54-852933.-----------------------------------------------------------FIN
2021-07-12 17:11:01-852933.-----------------------------------------------------------INI
2021-07-12 17:11:01-852933.Proceso Confirm Envia Correo. SesionId:852933 Folio Documento:1-2-0-0-522907
2021-07-12 17:11:01-852933.-----------------------------------------------------------FIN
2021-07-12 17:11:01-852933.-----------------------------------------------------------INI
2021-07-12 17:11:01-852933.Proceso Inicializado Envia Correo. SesionId:852933 Folio Documento:1-2-0-0-522907
2021-07-12 17:11:01-852933.Server:ACOSRV5 Base:DBSAC7
2021-07-12 17:11:01-852933.MailServer:smtp.gmail.com
2021-07-12 17:11:01-852933.Port:587
2021-07-12 17:11:01-852933.CorreoFactElect:no_reply@tpa.taxi
2021-07-12 17:11:01-852933.PasswordCorreoFactElect: OK
2021-07-12 17:11:01-852933.Send.
2021-07-12 17:11:03-852933.Registra envio cliente.
2021-07-12 17:11:03-852933.Correo. Proceso Finalizado.
2021-07-12 17:11:03-852933.---------------------------
2021-07-12 17:11:03-852933.-----------------------------------------------------------FIN
2021-07-12 17:14:11-1005870.-----------------------------------------------------------INI
2021-07-12 17:14:11-1005870.Proceso Inicializado genera_cfdi.aspx. SesionId:1005870 Folio Documento:MTY,1-2-0-0-521748,2,MAS121116E51,FE
2021-07-12 17:14:11-1005870.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 17:14:11-1005870.Server:ACOSRV5 Base:DBSAC7
2021-07-12 17:14:11-1005870.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 17:14:11-1005870.Siguiente Folio.MTY-FE-1-2-0-0-521748
2021-07-12 17:14:11-1005870.Oficina:MTY,Serie:FE,Factura:202531
2021-07-12 17:14:11-1005870.Modo Pruebas:False
2021-07-12 17:14:11-1005870.cfdiReceptor.Rfc:MAS121116E51
2021-07-12 17:14:11-1005870.Cliente:041481. Email:aespinosa@petco.com.mx. Boleto: 310500221070607520058. Total: 400.00. Fecha:
2021-07-12 17:14:11-1005870.Request.FE202531
2021-07-12 17:14:11-1005870.Firmar folio.FE202531
2021-07-12 17:14:11-1005870.Timbrar folio.FE202531
2021-07-12 17:14:11-1005870.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 17:14:11-1005870.cfdiReceptor.Rfc:MAS121116E51
2021-07-12 17:14:11-1005870.cfdiComprobante.Fech:7/12/2021 5:12:47 PM
2021-07-12 17:14:11-1005870.cfdiComprobante.Total:400.00
2021-07-12 17:14:12-1005870.Folio Generado:FE202531
2021-07-12 17:14:12-1005870.Timbre Fiscal:8FF1C906-DC68-427C-90DE-4383489BFFDB
2021-07-12 17:14:13-1005870.Inicio Envia Factura.FE202531
2021-07-12 17:14:15-1005870.Fin Envia Factura.FE202531
2021-07-12 17:14:15-1005870.Proceso finalizado. SesionId:1005870 Folio Documento:MTY,1-2-0-0-521748,2,MAS121116E51,FE
2021-07-12 17:14:15-1005870.-----------------------------------------------------------FIN
2021-07-12 17:21:48-1019804.-----------------------------------------------------------INI
2021-07-12 17:21:48-1019804.Proceso Inicializado genera_cfdi.aspx. SesionId:1019804 Folio Documento:MTY,1-2-0-0-522892,2,IIS8411126U2,FE
2021-07-12 17:21:48-1019804.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 17:21:48-1019804.Server:ACOSRV5 Base:DBSAC7
2021-07-12 17:21:48-1019804.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 17:21:48-1019804.Siguiente Folio.MTY-FE-1-2-0-0-522892
2021-07-12 17:21:49-1019804.Oficina:MTY,Serie:FE,Factura:202532
2021-07-12 17:21:49-1019804.Modo Pruebas:False
2021-07-12 17:21:49-1019804.cfdiReceptor.Rfc:IIS8411126U2
2021-07-12 17:21:49-1019804.Cliente:096153. Email:srodriguez@industriasislas.com. Boleto: 140500521071200180006. Total: 700.00. Fecha:
2021-07-12 17:21:49-1019804.Request.FE202532
2021-07-12 17:21:49-1019804.Firmar folio.FE202532
2021-07-12 17:21:49-1019804.Timbrar folio.FE202532
2021-07-12 17:21:49-1019804.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 17:21:49-1019804.cfdiReceptor.Rfc:IIS8411126U2
2021-07-12 17:21:49-1019804.cfdiComprobante.Fech:7/12/2021 5:21:00 PM
2021-07-12 17:21:49-1019804.cfdiComprobante.Total:700.00
2021-07-12 17:21:49-1019804.Folio Generado:FE202532
2021-07-12 17:21:49-1019804.Timbre Fiscal:547DB3F7-C128-46F1-B3E4-7B581C427A69
2021-07-12 17:21:52-1019804.Inicio Envia Factura.FE202532
2021-07-12 17:21:54-1019804.Fin Envia Factura.FE202532
2021-07-12 17:21:54-1019804.Proceso finalizado. SesionId:1019804 Folio Documento:MTY,1-2-0-0-522892,2,IIS8411126U2,FE
2021-07-12 17:21:54-1019804.-----------------------------------------------------------FIN
2021-07-12 17:23:29-1020062.-----------------------------------------------------------INI
2021-07-12 17:23:29-1020062.Proceso Confirm Envia Correo. SesionId:1020062 Folio Documento:1-2-0-0-522242
2021-07-12 17:23:29-1020062.Server:ACOSRV5 Base:DBSAC7
2021-07-12 17:23:29-1020062.ParamVtaC:1-2-0-0-522242
2021-07-12 17:23:29-1020062.SerieCFD:FE
2021-07-12 17:23:29-1020062.FacturaCFD:202315
2021-07-12 17:23:29-1020062.Cliente:096072
2021-07-12 17:23:29-1020062.-----------------------------------------------------------FIN
2021-07-12 17:23:52-1020062.-----------------------------------------------------------INI
2021-07-12 17:23:52-1020062.Proceso Confirm Envia Correo. SesionId:1020062 Folio Documento:1-2-0-0-522242
2021-07-12 17:23:52-1020062.-----------------------------------------------------------FIN
2021-07-12 17:23:52-1020062.-----------------------------------------------------------INI
2021-07-12 17:23:52-1020062.Proceso Inicializado Envia Correo. SesionId:1020062 Folio Documento:1-2-0-0-522242
2021-07-12 17:23:52-1020062.Server:ACOSRV5 Base:DBSAC7
2021-07-12 17:23:52-1020062.MailServer:smtp.gmail.com
2021-07-12 17:23:52-1020062.Port:587
2021-07-12 17:23:52-1020062.CorreoFactElect:no_reply@tpa.taxi
2021-07-12 17:23:52-1020062.PasswordCorreoFactElect: OK
2021-07-12 17:23:52-1020062.Send.
2021-07-12 17:23:53-1020062.-----------------------------------------------------------INI
2021-07-12 17:23:53-1020062.Proceso Confirm Envia Correo. SesionId:1020062 Folio Documento:1-2-0-0-522242
2021-07-12 17:23:53-1020062.-----------------------------------------------------------FIN
2021-07-12 17:23:53-1020062.-----------------------------------------------------------INI
2021-07-12 17:23:53-1020062.Proceso Inicializado Envia Correo. SesionId:1020062 Folio Documento:1-2-0-0-522242
2021-07-12 17:23:53-1020062.Server:ACOSRV5 Base:DBSAC7
2021-07-12 17:23:53-1020062.MailServer:smtp.gmail.com
2021-07-12 17:23:53-1020062.Port:587
2021-07-12 17:23:53-1020062.CorreoFactElect:no_reply@tpa.taxi
2021-07-12 17:23:53-1020062.PasswordCorreoFactElect: OK
2021-07-12 17:23:53-1020062.Send.
2021-07-12 17:23:54-1020062.Registra envio cliente.
2021-07-12 17:23:54-1020062.Correo. Proceso Finalizado.
2021-07-12 17:23:54-1020062.---------------------------
2021-07-12 17:23:54-1020062.-----------------------------------------------------------FIN
2021-07-12 17:23:55-1020062.Registra envio cliente.
2021-07-12 17:23:55-1020062.Correo. Proceso Finalizado.
2021-07-12 17:23:55-1020062.---------------------------
2021-07-12 17:23:55-1020062.-----------------------------------------------------------FIN
2021-07-12 17:27:16-1020062.-----------------------------------------------------------INI
2021-07-12 17:27:16-1020062.Proceso Confirm Envia Correo. SesionId:1020062 Folio Documento:1-2-0-0-522242
2021-07-12 17:27:16-1020062.Server:ACOSRV5 Base:DBSAC7
2021-07-12 17:27:16-1020062.ParamVtaC:1-2-0-0-522242
2021-07-12 17:27:16-1020062.SerieCFD:FE
2021-07-12 17:27:16-1020062.FacturaCFD:202315
2021-07-12 17:27:16-1020062.Cliente:096072
2021-07-12 17:27:16-1020062.-----------------------------------------------------------FIN
2021-07-12 17:27:29-1036598.-----------------------------------------------------------INI
2021-07-12 17:27:29-1036598.Proceso Inicializado genera_cfdi.aspx. SesionId:1036598 Folio Documento:MTY,1-2-0-0-521063,2,TCP101123921,FE
2021-07-12 17:27:29-1036598.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 17:27:29-1036598.Server:ACOSRV5 Base:DBSAC7
2021-07-12 17:27:29-1036598.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 17:27:29-1036598.Siguiente Folio.MTY-FE-1-2-0-0-521063
2021-07-12 17:27:29-1036598.Oficina:MTY,Serie:FE,Factura:202533
2021-07-12 17:27:29-1036598.Modo Pruebas:False
2021-07-12 17:27:29-1036598.cfdiReceptor.Rfc:TCP101123921
2021-07-12 17:27:29-1036598.Cliente:088934. Email:mnlo176@gmail.com. Boleto: 230500121070302040033. Total: 400.00. Fecha:
2021-07-12 17:27:29-1036598.Request.FE202533
2021-07-12 17:27:30-1036598.Firmar folio.FE202533
2021-07-12 17:27:30-1036598.Timbrar folio.FE202533
2021-07-12 17:27:30-1036598.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 17:27:30-1036598.cfdiReceptor.Rfc:TCP101123921
2021-07-12 17:27:30-1036598.cfdiComprobante.Fech:7/12/2021 5:27:14 PM
2021-07-12 17:27:30-1036598.cfdiComprobante.Total:400.00
2021-07-12 17:27:32-1036598.Folio Generado:FE202533
2021-07-12 17:27:32-1036598.Timbre Fiscal:3AFE29EF-5991-4FB3-9B0A-9CDA0B66AE54
2021-07-12 17:27:35-1036598.Inicio Envia Factura.FE202533
2021-07-12 17:27:37-1036598.Fin Envia Factura.FE202533
2021-07-12 17:27:37-1036598.Proceso finalizado. SesionId:1036598 Folio Documento:MTY,1-2-0-0-521063,2,TCP101123921,FE
2021-07-12 17:27:37-1036598.-----------------------------------------------------------FIN
2021-07-12 17:47:31-1048797.-----------------------------------------------------------INI
2021-07-12 17:47:31-1048797.Proceso Inicializado genera_cfdi.aspx. SesionId:1048797 Folio Documento:MTY,1-2-0-0-520782,2,SIA140410622,FE
2021-07-12 17:47:31-1048797.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 17:47:31-1048797.Server:ACOSRV5 Base:DBSAC7
2021-07-12 17:47:31-1048797.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 17:47:31-1048797.Siguiente Folio.MTY-FE-1-2-0-0-520782
2021-07-12 17:47:31-1048797.Oficina:MTY,Serie:FE,Factura:202534
2021-07-12 17:47:31-1048797.Modo Pruebas:False
2021-07-12 17:47:31-1048797.cfdiReceptor.Rfc:SIA140410622
2021-07-12 17:47:31-1048797.Cliente:012224. Email:rodrigo.vasconcelos@tdimx.com. Boleto: 310500421070121160232. Total: 600.00. Fecha:
2021-07-12 17:47:31-1048797.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-07-12 17:48:45-1048797.-----------------------------------------------------------INI
2021-07-12 17:48:45-1048797.Proceso Inicializado genera_cfdi.aspx. SesionId:1048797 Folio Documento:MTY,1-2-0-0-520782,2,SIA140410622,FE
2021-07-12 17:48:45-1048797.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 17:48:45-1048797.Server:ACOSRV5 Base:DBSAC7
2021-07-12 17:48:45-1048797.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 17:48:45-1048797.Oficina:MTY,Serie:FE,Factura:202534
2021-07-12 17:48:45-1048797.Modo Pruebas:False
2021-07-12 17:48:45-1048797.cfdiReceptor.Rfc:SIA140410622
2021-07-12 17:48:45-1048797.Cliente:012224. Email:rodrigo.vasconcelos@tdimx.com. Boleto: 310500421070121160232. Total: 600.00. Fecha:
2021-07-12 17:48:45-1048797.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-07-12 17:49:10-1056298.-----------------------------------------------------------INI
2021-07-12 17:49:10-1056298.Proceso Inicializado genera_cfdi.aspx. SesionId:1056298 Folio Documento:MTY,1-2-0-0-520832,2,AEQ0803136G3,FE
2021-07-12 17:49:10-1056298.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 17:49:10-1056298.Server:ACOSRV5 Base:DBSAC7
2021-07-12 17:49:10-1056298.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 17:49:10-1056298.Siguiente Folio.MTY-FE-1-2-0-0-520832
2021-07-12 17:49:10-1056298.Oficina:MTY,Serie:FE,Factura:202535
2021-07-12 17:49:10-1056298.Modo Pruebas:False
2021-07-12 17:49:10-1056298.cfdiReceptor.Rfc:AEQ0803136G3
2021-07-12 17:49:10-1056298.Cliente:096154. Email:hmorales@araven.com. Boleto: 320500121070209310061. Total: 350.00. Fecha:
2021-07-12 17:49:10-1056298.Request.FE202535
2021-07-12 17:49:10-1056298.Firmar folio.FE202535
2021-07-12 17:49:10-1056298.Timbrar folio.FE202535
2021-07-12 17:49:10-1056298.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 17:49:10-1056298.cfdiReceptor.Rfc:AEQ0803136G3
2021-07-12 17:49:10-1056298.cfdiComprobante.Fech:7/12/2021 5:48:52 PM
2021-07-12 17:49:10-1056298.cfdiComprobante.Total:350.00
2021-07-12 17:49:11-1056298.Folio Generado:FE202535
2021-07-12 17:49:11-1056298.Timbre Fiscal:73B296BF-7D1A-4B5D-AD83-9FBF9DF34F66
2021-07-12 17:49:13-1056298.Inicio Envia Factura.FE202535
2021-07-12 17:49:15-1056298.Fin Envia Factura.FE202535
2021-07-12 17:49:15-1056298.Proceso finalizado. SesionId:1056298 Folio Documento:MTY,1-2-0-0-520832,2,AEQ0803136G3,FE
2021-07-12 17:49:15-1056298.-----------------------------------------------------------FIN
2021-07-12 17:49:45-1072838.-----------------------------------------------------------INI
2021-07-12 17:49:45-1072838.Proceso Inicializado genera_cfdi.aspx. SesionId:1072838 Folio Documento:MTY,1-2-0-0-520782,2,SIA140410622,FE
2021-07-12 17:49:45-1072838.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 17:49:45-1072838.Server:ACOSRV5 Base:DBSAC7
2021-07-12 17:49:45-1072838.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 17:49:45-1072838.Oficina:MTY,Serie:FE,Factura:202534
2021-07-12 17:49:45-1072838.Modo Pruebas:False
2021-07-12 17:49:45-1072838.cfdiReceptor.Rfc:SIA140410622
2021-07-12 17:49:45-1072838.Cliente:012224. Email:rodrigo.vasconcelos@tdimx.com. Boleto: 310500421070121160232. Total: 600.00. Fecha:
2021-07-12 17:49:45-1072838.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-07-12 17:51:59-1072838.-----------------------------------------------------------INI
2021-07-12 17:51:59-1072838.Proceso Inicializado genera_cfdi.aspx. SesionId:1072838 Folio Documento:MTY,1-2-0-0-520782,2,SIA140410622,FE
2021-07-12 17:51:59-1072838.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 17:51:59-1072838.Server:ACOSRV5 Base:DBSAC7
2021-07-12 17:51:59-1072838.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 17:51:59-1072838.Oficina:MTY,Serie:FE,Factura:202534
2021-07-12 17:51:59-1072838.Modo Pruebas:False
2021-07-12 17:51:59-1072838.cfdiReceptor.Rfc:SIA140410622
2021-07-12 17:51:59-1072838.Cliente:012224. Email:rodrigo.vasconcelos@tdimx.com. Boleto: 310500421070121160232. Total: 600.00. Fecha:
2021-07-12 17:51:59-1072838.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-07-12 17:52:43-1072838.-----------------------------------------------------------INI
2021-07-12 17:52:43-1072838.Proceso Inicializado genera_cfdi.aspx. SesionId:1072838 Folio Documento:MTY,1-2-0-0-520782,2,SIA140410622,FE
2021-07-12 17:52:43-1072838.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 17:52:43-1072838.Server:ACOSRV5 Base:DBSAC7
2021-07-12 17:52:43-1072838.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 17:52:43-1072838.Oficina:MTY,Serie:FE,Factura:202534
2021-07-12 17:52:43-1072838.Modo Pruebas:False
2021-07-12 17:52:43-1072838.cfdiReceptor.Rfc:SIA140410622
2021-07-12 17:52:43-1072838.Cliente:012224. Email:rodrigo.vasconcelos@tdimx.com. Boleto: 310500421070121160232. Total: 600.00. Fecha:
2021-07-12 17:52:43-1072838.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-07-12 17:56:50-1072838.-----------------------------------------------------------INI
2021-07-12 17:56:50-1072838.Proceso Inicializado genera_cfdi.aspx. SesionId:1072838 Folio Documento:MTY,1-2-0-0-520782,2,SIA140410622,FE
2021-07-12 17:56:50-1072838.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 17:56:50-1072838.Server:ACOSRV5 Base:DBSAC7
2021-07-12 17:56:50-1072838.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 17:56:50-1072838.Oficina:MTY,Serie:FE,Factura:202534
2021-07-12 17:56:50-1072838.Modo Pruebas:False
2021-07-12 17:56:50-1072838.cfdiReceptor.Rfc:SIA140410622
2021-07-12 17:56:50-1072838.Cliente:012224. Email:rodrigo.vasconcelos@tdimx.com. Boleto: 310500421070121160232. Total: 600.00. Fecha:
2021-07-12 17:56:50-1072838.Request.FE202534
2021-07-12 17:56:50-1072838.Firmar folio.FE202534
2021-07-12 17:56:50-1072838.Timbrar folio.FE202534
2021-07-12 17:56:50-1072838.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 17:56:50-1072838.cfdiReceptor.Rfc:SIA140410622
2021-07-12 17:56:50-1072838.cfdiComprobante.Fech:7/12/2021 5:44:25 PM
2021-07-12 17:56:50-1072838.cfdiComprobante.Total:600.00
2021-07-12 17:56:51-1072838.Folio Generado:FE202534
2021-07-12 17:56:51-1072838.Timbre Fiscal:DA1B0C16-3194-4918-A331-15E99AC5FB31
2021-07-12 17:56:52-1072838.Inicio Envia Factura.FE202534
2021-07-12 17:56:54-1072838.Fin Envia Factura.FE202534
2021-07-12 17:56:54-1072838.Proceso finalizado. SesionId:1072838 Folio Documento:MTY,1-2-0-0-520782,2,SIA140410622,FE
2021-07-12 17:56:54-1072838.-----------------------------------------------------------FIN
2021-07-12 17:58:26-1081281.-----------------------------------------------------------INI
2021-07-12 17:58:26-1081281.Proceso Inicializado genera_cfdi.aspx. SesionId:1081281 Folio Documento:MTY,1-2-0-0-523089,2,SMM061108EQ5,FE
2021-07-12 17:58:26-1081281.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 17:58:26-1081281.Server:ACOSRV5 Base:DBSAC7
2021-07-12 17:58:26-1081281.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 17:58:26-1081281.Siguiente Folio.MTY-FE-1-2-0-0-523089
2021-07-12 17:58:26-1081281.Oficina:MTY,Serie:FE,Factura:202536
2021-07-12 17:58:26-1081281.Modo Pruebas:False
2021-07-12 17:58:26-1081281.cfdiReceptor.Rfc:SMM061108EQ5
2021-07-12 17:58:26-1081281.Cliente:096155. Email:gomezcerda123@gmail.com. Boleto: 020543921071213280146. Total: 500.00. Fecha:
2021-07-12 17:58:26-1081281.Request.FE202536
2021-07-12 17:58:26-1081281.Firmar folio.FE202536
2021-07-12 17:58:26-1081281.Timbrar folio.FE202536
2021-07-12 17:58:26-1081281.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 17:58:26-1081281.cfdiReceptor.Rfc:SMM061108EQ5
2021-07-12 17:58:26-1081281.cfdiComprobante.Fech:7/12/2021 5:57:21 PM
2021-07-12 17:58:26-1081281.cfdiComprobante.Total:500.00
2021-07-12 17:58:26-1081281.Folio Generado:FE202536
2021-07-12 17:58:26-1081281.Timbre Fiscal:E295BE0E-61D1-42DD-AA85-BE68CD461E3A
2021-07-12 17:58:28-1081281.Inicio Envia Factura.FE202536
2021-07-12 17:58:29-1081281.Fin Envia Factura.FE202536
2021-07-12 17:58:29-1081281.Proceso finalizado. SesionId:1081281 Folio Documento:MTY,1-2-0-0-523089,2,SMM061108EQ5,FE
2021-07-12 17:58:29-1081281.-----------------------------------------------------------FIN
2021-07-12 18:02:27-1070663.-----------------------------------------------------------INI
2021-07-12 18:02:27-1070663.Proceso Confirm Envia Correo. SesionId:1070663 Folio Documento:1-2-0-0-523089
2021-07-12 18:02:27-1070663.Server:ACOSRV5 Base:DBSAC7
2021-07-12 18:02:27-1070663.ParamVtaC:1-2-0-0-523089
2021-07-12 18:02:27-1070663.SerieCFD:FE
2021-07-12 18:02:27-1070663.FacturaCFD:202536
2021-07-12 18:02:27-1070663.Cliente:096155
2021-07-12 18:02:27-1070663.-----------------------------------------------------------FIN
2021-07-12 18:02:46-1070663.-----------------------------------------------------------INI
2021-07-12 18:02:46-1070663.Proceso Confirm Envia Correo. SesionId:1070663 Folio Documento:1-2-0-0-523089
2021-07-12 18:02:46-1070663.-----------------------------------------------------------FIN
2021-07-12 18:02:46-1070663.-----------------------------------------------------------INI
2021-07-12 18:02:46-1070663.Proceso Inicializado Envia Correo. SesionId:1070663 Folio Documento:1-2-0-0-523089
2021-07-12 18:02:46-1070663.Server:ACOSRV5 Base:DBSAC7
2021-07-12 18:02:46-1070663.MailServer:smtp.gmail.com
2021-07-12 18:02:46-1070663.Port:587
2021-07-12 18:02:46-1070663.CorreoFactElect:no_reply@tpa.taxi
2021-07-12 18:02:46-1070663.PasswordCorreoFactElect: OK
2021-07-12 18:02:46-1070663.Send.
2021-07-12 18:02:47-1070663.Registra envio cliente.
2021-07-12 18:02:47-1070663.Correo. Proceso Finalizado.
2021-07-12 18:02:47-1070663.---------------------------
2021-07-12 18:02:47-1070663.-----------------------------------------------------------FIN
2021-07-12 18:32:04-1081487.-----------------------------------------------------------INI
2021-07-12 18:32:04-1081487.Proceso Inicializado genera_cfdi.aspx. SesionId:1081487 Folio Documento:MTY,1-2-0-0-523040,2,PQP431018QI2,FE
2021-07-12 18:32:04-1081487.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 18:32:04-1081487.Server:ACOSRV5 Base:DBSAC7
2021-07-12 18:32:04-1081487.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 18:32:04-1081487.Siguiente Folio.MTY-FE-1-2-0-0-523040
2021-07-12 18:32:04-1081487.Oficina:MTY,Serie:FE,Factura:202537
2021-07-12 18:32:04-1081487.Modo Pruebas:False
2021-07-12 18:32:04-1081487.cfdiReceptor.Rfc:PQP431018QI2
2021-07-12 18:32:04-1081487.Cliente:095780. Email:armando.mondragon@sherwin.com.mx. Boleto: 340578421071208540092. Total: 1200.00. Fecha:
2021-07-12 18:32:04-1081487.Request.FE202537
2021-07-12 18:32:05-1081487.Firmar folio.FE202537
2021-07-12 18:32:05-1081487.Timbrar folio.FE202537
2021-07-12 18:32:05-1081487.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 18:32:05-1081487.cfdiReceptor.Rfc:PQP431018QI2
2021-07-12 18:32:05-1081487.cfdiComprobante.Fech:7/12/2021 6:18:06 PM
2021-07-12 18:32:05-1081487.cfdiComprobante.Total:1200.00
2021-07-12 18:32:06-1081487.Folio Generado:FE202537
2021-07-12 18:32:06-1081487.Timbre Fiscal:1C0C1118-974A-429F-8C3F-E3B0CDF34DAD
2021-07-12 18:32:09-1081487.Inicio Envia Factura.FE202537
2021-07-12 18:32:12-1081487.Fin Envia Factura.FE202537
2021-07-12 18:32:12-1081487.Proceso finalizado. SesionId:1081487 Folio Documento:MTY,1-2-0-0-523040,2,PQP431018QI2,FE
2021-07-12 18:32:12-1081487.-----------------------------------------------------------FIN
2021-07-12 18:32:41-1091329.-----------------------------------------------------------INI
2021-07-12 18:32:41-1091329.Proceso Inicializado genera_cfdi.aspx. SesionId:1091329 Folio Documento:MTY,1-2-0-0-522708,2,SAA160302E96,FE
2021-07-12 18:32:41-1091329.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 18:32:41-1091329.Server:ACOSRV5 Base:DBSAC7
2021-07-12 18:32:41-1091329.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 18:32:41-1091329.Siguiente Folio.MTY-FE-1-2-0-0-522708
2021-07-12 18:32:41-1091329.Oficina:MTY,Serie:FE,Factura:202538
2021-07-12 18:32:41-1091329.Modo Pruebas:False
2021-07-12 18:32:41-1091329.cfdiReceptor.Rfc:SAA160302E96
2021-07-12 18:32:41-1091329.Cliente:096156. Email:jcalbarran@aeroumbral.com. Boleto: 200500421071009380071. Total: 600.00. Fecha:
2021-07-12 18:32:41-1091329.Request.FE202538
2021-07-12 18:32:41-1091329.Firmar folio.FE202538
2021-07-12 18:32:41-1091329.Timbrar folio.FE202538
2021-07-12 18:32:41-1091329.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 18:32:41-1091329.cfdiReceptor.Rfc:SAA160302E96
2021-07-12 18:32:41-1091329.cfdiComprobante.Fech:7/12/2021 6:32:30 PM
2021-07-12 18:32:41-1091329.cfdiComprobante.Total:600.00
2021-07-12 18:32:42-1091329.Folio Generado:FE202538
2021-07-12 18:32:42-1091329.Timbre Fiscal:104078E9-DFD5-4ED2-83FB-20581A9B7C34
2021-07-12 18:32:43-1091329.Inicio Envia Factura.FE202538
2021-07-12 18:32:45-1091329.Fin Envia Factura.FE202538
2021-07-12 18:32:45-1091329.Proceso finalizado. SesionId:1091329 Folio Documento:MTY,1-2-0-0-522708,2,SAA160302E96,FE
2021-07-12 18:32:45-1091329.-----------------------------------------------------------FIN
2021-07-12 18:48:34-1101711.-----------------------------------------------------------INI
2021-07-12 18:48:34-1101711.Proceso Inicializado genera_cfdi.aspx. SesionId:1101711 Folio Documento:MTY,1-2-0-0-521924,2,HFI120529HC4,FE
2021-07-12 18:48:34-1101711.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 18:48:34-1101711.Server:ACOSRV5 Base:DBSAC7
2021-07-12 18:48:34-1101711.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 18:48:34-1101711.Siguiente Folio.MTY-FE-1-2-0-0-521924
2021-07-12 18:48:34-1101711.Oficina:MTY,Serie:FE,Factura:202539
2021-07-12 18:48:34-1101711.Modo Pruebas:False
2021-07-12 18:48:35-1101711.cfdiReceptor.Rfc:HFI120529HC4
2021-07-12 18:48:35-1101711.Cliente:014813. Email:rchong@helmut-fischer.mx. Boleto: 170500121070701420023. Total: 400.00. Fecha:
2021-07-12 18:48:35-1101711.Request.FE202539
2021-07-12 18:48:35-1101711.Firmar folio.FE202539
2021-07-12 18:48:35-1101711.Timbrar folio.FE202539
2021-07-12 18:48:35-1101711.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 18:48:35-1101711.cfdiReceptor.Rfc:HFI120529HC4
2021-07-12 18:48:35-1101711.cfdiComprobante.Fech:7/12/2021 6:47:09 PM
2021-07-12 18:48:35-1101711.cfdiComprobante.Total:400.00
2021-07-12 18:48:35-1101711.Folio Generado:FE202539
2021-07-12 18:48:35-1101711.Timbre Fiscal:285BAD03-A883-4CCD-AD1E-CD34ACE4108C
2021-07-12 18:48:37-1101711.Inicio Envia Factura.FE202539
2021-07-12 18:48:39-1101711.Fin Envia Factura.FE202539
2021-07-12 18:48:39-1101711.Proceso finalizado. SesionId:1101711 Folio Documento:MTY,1-2-0-0-521924,2,HFI120529HC4,FE
2021-07-12 18:48:39-1101711.-----------------------------------------------------------FIN
2021-07-12 19:04:24-1118301.-----------------------------------------------------------INI
2021-07-12 19:04:24-1118301.Proceso Inicializado genera_cfdi.aspx. SesionId:1118301 Folio Documento:MTY,1-2-0-0-522990,2,GSI020709DA6,FE
2021-07-12 19:04:24-1118301.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 19:04:24-1118301.Server:ACOSRV5 Base:DBSAC7
2021-07-12 19:04:24-1118301.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 19:04:24-1118301.Siguiente Folio.MTY-FE-1-2-0-0-522990
2021-07-12 19:04:24-1118301.Oficina:MTY,Serie:FE,Factura:202540
2021-07-12 19:04:24-1118301.Modo Pruebas:False
2021-07-12 19:04:24-1118301.cfdiReceptor.Rfc:GSI020709DA6
2021-07-12 19:04:24-1118301.Cliente:065957. Email:anacristina2020@gmail.com. Boleto: 310507321071111260069. Total: 900.00. Fecha:
2021-07-12 19:04:24-1118301.Request.FE202540
2021-07-12 19:04:24-1118301.Firmar folio.FE202540
2021-07-12 19:04:24-1118301.Timbrar folio.FE202540
2021-07-12 19:04:24-1118301.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 19:04:24-1118301.cfdiReceptor.Rfc:GSI020709DA6
2021-07-12 19:04:24-1118301.cfdiComprobante.Fech:7/12/2021 7:04:10 PM
2021-07-12 19:04:24-1118301.cfdiComprobante.Total:900.00
2021-07-12 19:04:25-1118301.Folio Generado:FE202540
2021-07-12 19:04:25-1118301.Timbre Fiscal:8521F492-71EB-41F2-ABC4-B437B98A782B
2021-07-12 19:04:26-1118301.Inicio Envia Factura.FE202540
2021-07-12 19:04:30-1118301.Fin Envia Factura.FE202540
2021-07-12 19:04:30-1118301.Proceso finalizado. SesionId:1118301 Folio Documento:MTY,1-2-0-0-522990,2,GSI020709DA6,FE
2021-07-12 19:04:30-1118301.-----------------------------------------------------------FIN
2021-07-12 19:15:47-1127688.-----------------------------------------------------------INI
2021-07-12 19:15:47-1127688.Proceso Inicializado genera_cfdi.aspx. SesionId:1127688 Folio Documento:MTY,1-1-2-5693-96687,2,TER101012NK6,FE
2021-07-12 19:15:47-1127688.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 19:15:47-1127688.Server:ACOSRV5 Base:DBSAC7
2021-07-12 19:15:47-1127688.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 19:15:47-1127688.Siguiente Folio.MTY-FE-1-1-2-5693-96687
2021-07-12 19:15:47-1127688.Oficina:MTY,Serie:FE,Factura:202541
2021-07-12 19:15:47-1127688.Modo Pruebas:False
2021-07-12 19:15:47-1127688.cfdiReceptor.Rfc:TER101012NK6
2021-07-12 19:15:47-1127688.Cliente:001201. Email:gerardo.estupinan@tertius.com.mx. Boleto: 011096687. Total: 450.00. Fecha:
2021-07-12 19:15:47-1127688.Request.FE202541
2021-07-12 19:15:47-1127688.Firmar folio.FE202541
2021-07-12 19:15:47-1127688.Timbrar folio.FE202541
2021-07-12 19:15:47-1127688.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 19:15:47-1127688.cfdiReceptor.Rfc:TER101012NK6
2021-07-12 19:15:47-1127688.cfdiComprobante.Fech:7/12/2021 7:15:32 PM
2021-07-12 19:15:47-1127688.cfdiComprobante.Total:450.00
2021-07-12 19:15:48-1127688.Folio Generado:FE202541
2021-07-12 19:15:48-1127688.Timbre Fiscal:19DFFEC6-FA2D-438D-AC63-EF04016FB7F6
2021-07-12 19:15:50-1127688.Inicio Envia Factura.FE202541
2021-07-12 19:15:52-1127688.Fin Envia Factura.FE202541
2021-07-12 19:15:52-1127688.Proceso finalizado. SesionId:1127688 Folio Documento:MTY,1-1-2-5693-96687,2,TER101012NK6,FE
2021-07-12 19:15:52-1127688.-----------------------------------------------------------FIN
2021-07-12 19:49:39-1141593.-----------------------------------------------------------INI
2021-07-12 19:49:39-1141593.Proceso Inicializado genera_cfdi.aspx. SesionId:1141593 Folio Documento:MTY,1-2-0-0-522672,2,HAM940228BS3,FE
2021-07-12 19:49:39-1141593.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 19:49:39-1141593.Server:ACOSRV5 Base:DBSAC7
2021-07-12 19:49:39-1141593.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 19:49:39-1141593.Siguiente Folio.MTY-FE-1-2-0-0-522672
2021-07-12 19:49:40-1141593.Oficina:MTY,Serie:FE,Factura:202542
2021-07-12 19:49:40-1141593.Modo Pruebas:False
2021-07-12 19:49:40-1141593.cfdiReceptor.Rfc:HAM940228BS3
2021-07-12 19:49:40-1141593.Cliente:095395. Email:david.hernandez.c@honeywell.com. Boleto: 200500221070912080107. Total: 450.00. Fecha:
2021-07-12 19:49:40-1141593.Request.FE202542
2021-07-12 19:49:40-1141593.Firmar folio.FE202542
2021-07-12 19:49:40-1141593.Timbrar folio.FE202542
2021-07-12 19:49:40-1141593.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 19:49:40-1141593.cfdiReceptor.Rfc:HAM940228BS3
2021-07-12 19:49:40-1141593.cfdiComprobante.Fech:7/12/2021 7:49:24 PM
2021-07-12 19:49:40-1141593.cfdiComprobante.Total:450.00
2021-07-12 19:49:41-1141593.Folio Generado:FE202542
2021-07-12 19:49:41-1141593.Timbre Fiscal:435CFBDC-476D-413A-87D0-13B79A0BE194
2021-07-12 19:49:44-1141593.Inicio Envia Factura.FE202542
2021-07-12 19:49:47-1141593.Fin Envia Factura.FE202542
2021-07-12 19:49:47-1141593.Proceso finalizado. SesionId:1141593 Folio Documento:MTY,1-2-0-0-522672,2,HAM940228BS3,FE
2021-07-12 19:49:47-1141593.-----------------------------------------------------------FIN
2021-07-12 19:58:21-1152257.-----------------------------------------------------------INI
2021-07-12 19:58:21-1152257.Proceso Inicializado genera_cfdi.aspx. SesionId:1152257 Folio Documento:MTY,1-2-0-0-522596,2,MHM9408017K8,FE
2021-07-12 19:58:21-1152257.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 19:58:21-1152257.Server:ACOSRV5 Base:DBSAC7
2021-07-12 19:58:21-1152257.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 19:58:21-1152257.Siguiente Folio.MTY-FE-1-2-0-0-522596
2021-07-12 19:58:21-1152257.Oficina:MTY,Serie:FE,Factura:202543
2021-07-12 19:58:21-1152257.Modo Pruebas:False
2021-07-12 19:58:21-1152257.cfdiReceptor.Rfc:MHM9408017K8
2021-07-12 19:58:21-1152257.Cliente:096157. Email:betopenaloza@gmail.com. Boleto: 020543921071114350122. Total: 500.00. Fecha:
2021-07-12 19:58:21-1152257.Request.FE202543
2021-07-12 19:58:21-1152257.Firmar folio.FE202543
2021-07-12 19:58:21-1152257.Timbrar folio.FE202543
2021-07-12 19:58:21-1152257.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 19:58:21-1152257.cfdiReceptor.Rfc:MHM9408017K8
2021-07-12 19:58:21-1152257.cfdiComprobante.Fech:7/12/2021 7:57:57 PM
2021-07-12 19:58:21-1152257.cfdiComprobante.Total:500.00
2021-07-12 19:58:22-1152257.Folio Generado:FE202543
2021-07-12 19:58:22-1152257.Timbre Fiscal:8FEF1D6E-B457-4973-AB75-02A2371A77F5
2021-07-12 19:58:23-1152257.Inicio Envia Factura.FE202543
2021-07-12 19:58:25-1152257.Fin Envia Factura.FE202543
2021-07-12 19:58:25-1152257.Proceso finalizado. SesionId:1152257 Folio Documento:MTY,1-2-0-0-522596,2,MHM9408017K8,FE
2021-07-12 19:58:25-1152257.-----------------------------------------------------------FIN
2021-07-12 20:02:22-625780.-----------------------------------------------------------INI
2021-07-12 20:02:22-625780.Proceso Inicializado genera_cfdi.aspx. SesionId:625780 Folio Documento:MTY,1-2-0-0-521708,2,RDI070416MP8,FE
2021-07-12 20:02:22-625780.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 20:02:22-625780.Server:ACOSRV5 Base:DBSAC7
2021-07-12 20:11:21-1162609.-----------------------------------------------------------INI
2021-07-12 20:11:21-1162609.Proceso Inicializado genera_cfdi.aspx. SesionId:1162609 Folio Documento:MTY,1-2-0-0-523080,2,MOL1311052D3,FE
2021-07-12 20:11:21-1162609.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 20:11:21-1162609.Server:ACOSRV5 Base:DBSAC7
2021-07-12 20:11:21-1162609.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 20:11:21-1162609.Siguiente Folio.MTY-FE-1-2-0-0-523080
2021-07-12 20:11:21-1162609.Oficina:MTY,Serie:FE,Factura:202544
2021-07-12 20:11:21-1162609.Modo Pruebas:False
2021-07-12 20:11:21-1162609.cfdiReceptor.Rfc:MOL1311052D3
2021-07-12 20:11:21-1162609.Cliente:096158. Email:vivianarivassalazar@hotmail.com. Boleto: 020543921071211510132. Total: 150.00. Fecha:
2021-07-12 20:11:21-1162609.Request.FE202544
2021-07-12 20:11:21-1162609.Firmar folio.FE202544
2021-07-12 20:11:22-1162609.Timbrar folio.FE202544
2021-07-12 20:11:22-1162609.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 20:11:22-1162609.cfdiReceptor.Rfc:MOL1311052D3
2021-07-12 20:11:22-1162609.cfdiComprobante.Fech:7/12/2021 8:10:43 PM
2021-07-12 20:11:22-1162609.cfdiComprobante.Total:150.00
2021-07-12 20:11:22-1162609.Folio Generado:FE202544
2021-07-12 20:11:22-1162609.Timbre Fiscal:57801FD1-E7F3-4185-9B9D-D8D5843A1F97
2021-07-12 20:11:24-1162609.Inicio Envia Factura.FE202544
2021-07-12 20:11:26-1162609.Fin Envia Factura.FE202544
2021-07-12 20:11:26-1162609.Proceso finalizado. SesionId:1162609 Folio Documento:MTY,1-2-0-0-523080,2,MOL1311052D3,FE
2021-07-12 20:11:26-1162609.-----------------------------------------------------------FIN
2021-07-12 21:04:45-1195507.-----------------------------------------------------------INI
2021-07-12 21:04:45-1195507.Proceso Inicializado genera_cfdi.aspx. SesionId:1195507 Folio Documento:MTY,1-2-0-0-523054,2,TBE0710303WA,FE
2021-07-12 21:04:45-1195507.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 21:04:45-1195507.Server:ACOSRV5 Base:DBSAC7
2021-07-12 21:04:45-1195507.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 21:04:45-1195507.Siguiente Folio.MTY-FE-1-2-0-0-523054
2021-07-12 21:04:45-1195507.Oficina:MTY,Serie:FE,Factura:202545
2021-07-12 21:04:45-1195507.Modo Pruebas:False
2021-07-12 21:04:46-1195507.cfdiReceptor.Rfc:TBE0710303WA
2021-07-12 21:04:46-1195507.Cliente:096159. Email:mirind@live.com.mx. Boleto: 020543921071207520074. Total: 500.00. Fecha:
2021-07-12 21:04:46-1195507.Request.FE202545
2021-07-12 21:04:46-1195507.Firmar folio.FE202545
2021-07-12 21:04:46-1195507.Timbrar folio.FE202545
2021-07-12 21:04:46-1195507.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 21:04:46-1195507.cfdiReceptor.Rfc:TBE0710303WA
2021-07-12 21:04:46-1195507.cfdiComprobante.Fech:7/12/2021 9:04:11 PM
2021-07-12 21:04:46-1195507.cfdiComprobante.Total:500.00
2021-07-12 21:04:47-1195507.Folio Generado:FE202545
2021-07-12 21:04:47-1195507.Timbre Fiscal:73514E54-07F0-4ADB-9991-4FC4571C5716
2021-07-12 21:04:50-1195507.Inicio Envia Factura.FE202545
2021-07-12 21:04:54-1195507.Fin Envia Factura.FE202545
2021-07-12 21:04:54-1195507.Proceso finalizado. SesionId:1195507 Folio Documento:MTY,1-2-0-0-523054,2,TBE0710303WA,FE
2021-07-12 21:04:54-1195507.-----------------------------------------------------------FIN
2021-07-12 21:21:11-1081487.-----------------------------------------------------------INI
2021-07-12 21:21:11-1081487.Proceso Inicializado genera_cfdi.aspx. SesionId:1081487 Folio Documento:MTY,1-2-0-0-523040,2,PQP431018QI2,FE
2021-07-12 21:21:11-1081487.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 21:21:11-1081487.Server:ACOSRV5 Base:DBSAC7
2021-07-12 21:21:11-1081487.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 21:21:11-1081487.Oficina:MTY,Serie:FE,Factura:202537
2021-07-12 21:21:11-1081487.Modo Pruebas:False
2021-07-12 21:21:11-1081487.cfdiReceptor.Rfc:PQP431018QI2
2021-07-12 21:21:11-1081487.Cliente:095780. Email:armando.mondragon@sherwin.com.mx. Boleto: 340578421071208540092. Total: 1200,00. Fecha:
2021-07-12 21:21:11-1081487.Folio existente.FE202537
2021-07-12 21:21:11-1081487.ConstruirPdf
2021-07-12 21:21:13-1081487.Fin ConstruirPdf
2021-07-12 21:21:13-1081487.Archivo Generado:FE202537
2021-07-12 21:21:13-1081487.--------------------------
2021-07-12 21:21:13-1081487.Inicio Envia Factura.FE202537
2021-07-12 21:21:15-1081487.Fin Envia Factura.FE202537
2021-07-12 21:21:15-1081487.Proceso finalizado. SesionId:1081487 Folio Documento:MTY,1-2-0-0-523040,2,PQP431018QI2,FE
2021-07-12 21:21:15-1081487.-----------------------------------------------------------FIN
2021-07-12 21:31:11-1208412.-----------------------------------------------------------INI
2021-07-12 21:31:11-1208412.Proceso Inicializado genera_cfdi.aspx. SesionId:1208412 Folio Documento:MTY,1-2-0-0-522987,2,BRA9208103U1,FE
2021-07-12 21:31:11-1208412.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 21:31:11-1208412.Server:ACOSRV5 Base:DBSAC7
2021-07-12 21:31:11-1208412.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 21:31:11-1208412.Siguiente Folio.MTY-FE-1-2-0-0-522987
2021-07-12 21:31:11-1208412.Oficina:MTY,Serie:FE,Factura:202546
2021-07-12 21:31:11-1208412.Modo Pruebas:False
2021-07-12 21:31:11-1208412.cfdiReceptor.Rfc:BRA9208103U1
2021-07-12 21:31:11-1208412.Cliente:062561. Email:carlos_bravoalberto@bio-rad.com. Boleto: 330500121071110140054. Total: 400.00. Fecha:
2021-07-12 21:31:11-1208412.Request.FE202546
2021-07-12 21:31:11-1208412.Firmar folio.FE202546
2021-07-12 21:31:11-1208412.Timbrar folio.FE202546
2021-07-12 21:31:11-1208412.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 21:31:11-1208412.cfdiReceptor.Rfc:BRA9208103U1
2021-07-12 21:31:11-1208412.cfdiComprobante.Fech:7/12/2021 9:30:28 PM
2021-07-12 21:31:11-1208412.cfdiComprobante.Total:400.00
2021-07-12 21:31:12-1208412.Folio Generado:FE202546
2021-07-12 21:31:12-1208412.Timbre Fiscal:72F5DA27-6C90-4626-8344-25F4B8CB6530
2021-07-12 21:31:13-1208412.Inicio Envia Factura.FE202546
2021-07-12 21:31:15-1208412.Fin Envia Factura.FE202546
2021-07-12 21:31:15-1208412.Proceso finalizado. SesionId:1208412 Folio Documento:MTY,1-2-0-0-522987,2,BRA9208103U1,FE
2021-07-12 21:31:15-1208412.-----------------------------------------------------------FIN
2021-07-12 21:35:16-1195507.-----------------------------------------------------------INI
2021-07-12 21:35:16-1195507.Proceso Inicializado genera_cfdi.aspx. SesionId:1195507 Folio Documento:MTY,1-2-0-0-523054,2,TBE0710303WA,FE
2021-07-12 21:35:16-1195507.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 21:35:16-1195507.Server:ACOSRV5 Base:DBSAC7
2021-07-12 21:35:16-1195507.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 21:35:17-1195507.Oficina:MTY,Serie:FE,Factura:202545
2021-07-12 21:35:17-1195507.Modo Pruebas:False
2021-07-12 21:35:17-1195507.cfdiReceptor.Rfc:TBE0710303WA
2021-07-12 21:35:17-1195507.Cliente:096159. Email:mirind@live.com.mx. Boleto: 020543921071207520074. Total: 500,00. Fecha:
2021-07-12 21:35:17-1195507.Folio existente.FE202545
2021-07-12 21:35:17-1195507.ConstruirPdf
2021-07-12 21:35:17-Error.GeneraCBB.A generic error occurred in GDI+.
2021-07-12 21:35:17-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-07-12 21:35:17-1195507.Fin ConstruirPdf
2021-07-12 21:35:21-1195507.-----------------------------------------------------------INI
2021-07-12 21:35:21-1195507.Proceso Inicializado genera_cfdi.aspx. SesionId:1195507 Folio Documento:MTY,1-2-0-0-523054,2,TBE0710303WA,FE
2021-07-12 21:35:21-1195507.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 21:35:21-1195507.Server:ACOSRV5 Base:DBSAC7
2021-07-12 21:35:21-1195507.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 21:35:21-1195507.Oficina:MTY,Serie:FE,Factura:202545
2021-07-12 21:35:21-1195507.Modo Pruebas:False
2021-07-12 21:35:21-1195507.cfdiReceptor.Rfc:TBE0710303WA
2021-07-12 21:35:21-1195507.Cliente:096159. Email:mirind@live.com.mx. Boleto: 020543921071207520074. Total: 500,00. Fecha:
2021-07-12 21:35:21-1195507.Folio existente.FE202545
2021-07-12 21:35:21-1195507.ConstruirPdf
2021-07-12 21:35:21-Error.GeneraCBB.A generic error occurred in GDI+.
2021-07-12 21:35:21-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-07-12 21:35:21-1195507.Fin ConstruirPdf
2021-07-12 21:36:50-1210732.-----------------------------------------------------------INI
2021-07-12 21:36:50-1210732.Proceso Inicializado genera_cfdi.aspx. SesionId:1210732 Folio Documento:MTY,1-1-2-5690-96618,2,FSE920910CC6,FE
2021-07-12 21:36:50-1210732.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 21:36:50-1210732.Server:ACOSRV5 Base:DBSAC7
2021-07-12 21:36:50-1210732.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 21:36:50-1210732.Siguiente Folio.MTY-FE-1-1-2-5690-96618
2021-07-12 21:36:50-1210732.Oficina:MTY,Serie:FE,Factura:202547
2021-07-12 21:36:50-1210732.Modo Pruebas:False
2021-07-12 21:36:50-1210732.cfdiReceptor.Rfc:FSE920910CC6
2021-07-12 21:36:50-1210732.Cliente:053367. Email:carlos.sosa@oxxo.com. Boleto: 011096618. Total: 370.00. Fecha:
2021-07-12 21:36:50-1210732.Request.FE202547
2021-07-12 21:36:50-1210732.Firmar folio.FE202547
2021-07-12 21:36:50-1210732.Timbrar folio.FE202547
2021-07-12 21:36:50-1210732.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 21:36:50-1210732.cfdiReceptor.Rfc:FSE920910CC6
2021-07-12 21:36:50-1210732.cfdiComprobante.Fech:7/12/2021 9:36:23 PM
2021-07-12 21:36:50-1210732.cfdiComprobante.Total:370.00
2021-07-12 21:36:51-1210732.Folio Generado:FE202547
2021-07-12 21:36:51-1210732.Timbre Fiscal:E73FCA44-3A6E-4924-9B2A-52B9BE85A4EE
2021-07-12 21:36:53-1210732.Inicio Envia Factura.FE202547
2021-07-12 21:36:54-1210732.Fin Envia Factura.FE202547
2021-07-12 21:36:54-1210732.Proceso finalizado. SesionId:1210732 Folio Documento:MTY,1-1-2-5690-96618,2,FSE920910CC6,FE
2021-07-12 21:36:54-1210732.-----------------------------------------------------------FIN
2021-07-12 21:42:10-1237194.-----------------------------------------------------------INI
2021-07-12 21:42:10-1237194.Proceso Inicializado genera_cfdi.aspx. SesionId:1237194 Folio Documento:MTY,1-1-2-5690-96619,2,FSE920910CC6,FE
2021-07-12 21:42:10-1237194.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 21:42:10-1237194.Server:ACOSRV5 Base:DBSAC7
2021-07-12 21:42:10-1237194.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 21:42:10-1237194.Siguiente Folio.MTY-FE-1-1-2-5690-96619
2021-07-12 21:42:10-1237194.Oficina:MTY,Serie:FE,Factura:202548
2021-07-12 21:42:10-1237194.Modo Pruebas:False
2021-07-12 21:42:10-1237194.cfdiReceptor.Rfc:FSE920910CC6
2021-07-12 21:42:10-1237194.Cliente:053367. Email:carlos.sosa@oxxo.com. Boleto: 011096619. Total: 370.00. Fecha:
2021-07-12 21:42:10-1237194.Request.FE202548
2021-07-12 21:42:10-1237194.Firmar folio.FE202548
2021-07-12 21:42:10-1237194.Timbrar folio.FE202548
2021-07-12 21:42:10-1237194.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 21:42:10-1237194.cfdiReceptor.Rfc:FSE920910CC6
2021-07-12 21:42:10-1237194.cfdiComprobante.Fech:7/12/2021 9:39:57 PM
2021-07-12 21:42:10-1237194.cfdiComprobante.Total:370.00
2021-07-12 21:42:11-1237194.Folio Generado:FE202548
2021-07-12 21:42:11-1237194.Timbre Fiscal:C0445FF2-C389-47EC-AFEA-49AE4403975E
2021-07-12 21:42:12-1237194.Inicio Envia Factura.FE202548
2021-07-12 21:42:14-1237194.Fin Envia Factura.FE202548
2021-07-12 21:42:14-1237194.Proceso finalizado. SesionId:1237194 Folio Documento:MTY,1-1-2-5690-96619,2,FSE920910CC6,FE
2021-07-12 21:42:14-1237194.-----------------------------------------------------------FIN
2021-07-12 21:53:44-1243523.-----------------------------------------------------------INI
2021-07-12 21:53:44-1243523.Proceso Inicializado genera_cfdi.aspx. SesionId:1243523 Folio Documento:MTY,1-2-0-0-520970,2,DMA040617KY0,FE
2021-07-12 21:53:44-1243523.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 21:53:44-1243523.Server:ACOSRV5 Base:DBSAC7
2021-07-12 21:53:44-1243523.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 21:53:44-1243523.Siguiente Folio.MTY-FE-1-2-0-0-520970
2021-07-12 21:53:44-1243523.Oficina:MTY,Serie:FE,Factura:202549
2021-07-12 21:53:44-1243523.Modo Pruebas:False
2021-07-12 21:53:44-1243523.cfdiReceptor.Rfc:DMA040617KY0
2021-07-12 21:53:44-1243523.Cliente:096160. Email:roberto.herrera@imberacooling.com. Boleto: 070543921070322090201. Total: 700.00. Fecha:
2021-07-12 21:53:44-1243523.Request.FE202549
2021-07-12 21:53:44-1243523.Firmar folio.FE202549
2021-07-12 21:53:44-1243523.Timbrar folio.FE202549
2021-07-12 21:53:44-1243523.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 21:53:44-1243523.cfdiReceptor.Rfc:DMA040617KY0
2021-07-12 21:53:44-1243523.cfdiComprobante.Fech:7/12/2021 9:51:41 PM
2021-07-12 21:53:44-1243523.cfdiComprobante.Total:700.00
2021-07-12 21:53:45-1243523.Folio Generado:FE202549
2021-07-12 21:53:45-1243523.Timbre Fiscal:BF898443-CF3E-4D0C-8F21-56FE644A36DC
2021-07-12 21:53:46-1243523.Inicio Envia Factura.FE202549
2021-07-12 21:53:48-1243523.Fin Envia Factura.FE202549
2021-07-12 21:53:48-1243523.Proceso finalizado. SesionId:1243523 Folio Documento:MTY,1-2-0-0-520970,2,DMA040617KY0,FE
2021-07-12 21:53:48-1243523.-----------------------------------------------------------FIN
2021-07-12 21:59:58-1258569.-----------------------------------------------------------INI
2021-07-12 21:59:58-1258569.Proceso Inicializado genera_cfdi.aspx. SesionId:1258569 Folio Documento:MTY,1-1-2-5712-97094,2,CSE071120LW6,FE
2021-07-12 21:59:58-1258569.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 21:59:58-1258569.Server:ACOSRV5 Base:DBSAC7
2021-07-12 21:59:58-1258569.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 21:59:58-1258569.Siguiente Folio.MTY-FE-1-1-2-5712-97094
2021-07-12 21:59:58-1258569.Oficina:MTY,Serie:FE,Factura:202550
2021-07-12 21:59:58-1258569.Modo Pruebas:False
2021-07-12 21:59:58-1258569.cfdiReceptor.Rfc:CSE071120LW6
2021-07-12 21:59:58-1258569.Cliente:072893. Email:jmlomeli@cadeco.com.mx. Boleto: 011097094. Total: 380.00. Fecha:
2021-07-12 21:59:58-1258569.Request.FE202550
2021-07-12 21:59:58-1258569.Firmar folio.FE202550
2021-07-12 21:59:59-1258569.Timbrar folio.FE202550
2021-07-12 21:59:59-1258569.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 21:59:59-1258569.cfdiReceptor.Rfc:CSE071120LW6
2021-07-12 21:59:59-1258569.cfdiComprobante.Fech:7/12/2021 9:59:45 PM
2021-07-12 21:59:59-1258569.cfdiComprobante.Total:380.00
2021-07-12 21:59:59-1258569.Folio Generado:FE202550
2021-07-12 21:59:59-1258569.Timbre Fiscal:87DEDF24-5336-4798-881D-81E5D03CA2CD
2021-07-12 22:00:01-1258569.Inicio Envia Factura.FE202550
2021-07-12 22:00:03-1258569.Fin Envia Factura.FE202550
2021-07-12 22:00:03-1258569.Proceso finalizado. SesionId:1258569 Folio Documento:MTY,1-1-2-5712-97094,2,CSE071120LW6,FE
2021-07-12 22:00:03-1258569.-----------------------------------------------------------FIN
2021-07-12 22:30:17-1279833.-----------------------------------------------------------INI
2021-07-12 22:30:17-1279833.Proceso Inicializado genera_cfdi.aspx. SesionId:1279833 Folio Documento:MTY,1-2-0-0-522840,2,DMS010309DR0,FE
2021-07-12 22:30:17-1279833.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 22:30:17-1279833.Server:ACOSRV5 Base:DBSAC7
2021-07-12 22:30:17-1279833.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 22:30:17-1279833.Siguiente Folio.MTY-FE-1-2-0-0-522840
2021-07-12 22:30:17-1279833.Oficina:MTY,Serie:FE,Factura:202551
2021-07-12 22:30:17-1279833.Modo Pruebas:False
2021-07-12 22:30:17-1279833.cfdiReceptor.Rfc:DMS010309DR0
2021-07-12 22:30:17-1279833.Cliente:079203. Email:aaron.torres@dmgmori.com. Boleto: 160500221071001050007. Total: 450.00. Fecha:
2021-07-12 22:30:17-1279833.Request.FE202551
2021-07-12 22:30:17-1279833.Firmar folio.FE202551
2021-07-12 22:30:18-1279833.Timbrar folio.FE202551
2021-07-12 22:30:18-1279833.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 22:30:18-1279833.cfdiReceptor.Rfc:DMS010309DR0
2021-07-12 22:30:18-1279833.cfdiComprobante.Fech:7/12/2021 10:29:56 PM
2021-07-12 22:30:18-1279833.cfdiComprobante.Total:450.00
2021-07-12 22:30:19-1279833.Folio Generado:FE202551
2021-07-12 22:30:19-1279833.Timbre Fiscal:E0F1DCAC-A238-48B9-A6EB-3F5AB547028C
2021-07-12 22:30:22-1279833.Inicio Envia Factura.FE202551
2021-07-12 22:30:25-1279833.Fin Envia Factura.FE202551
2021-07-12 22:30:25-1279833.Proceso finalizado. SesionId:1279833 Folio Documento:MTY,1-2-0-0-522840,2,DMS010309DR0,FE
2021-07-12 22:30:25-1279833.-----------------------------------------------------------FIN
2021-07-12 22:59:26-1288727.-----------------------------------------------------------INI
2021-07-12 22:59:27-1288727.Proceso Inicializado genera_cfdi.aspx. SesionId:1288727 Folio Documento:MTY,1-2-0-0-523043,2,SMM061108EQ5,FE
2021-07-12 22:59:27-1288727.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 22:59:27-1288727.Server:ACOSRV5 Base:DBSAC7
2021-07-12 22:59:27-1288727.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 22:59:27-1288727.Siguiente Folio.MTY-FE-1-2-0-0-523043
2021-07-12 22:59:27-1288727.Oficina:MTY,Serie:FE,Factura:202552
2021-07-12 22:59:27-1288727.Modo Pruebas:False
2021-07-12 22:59:27-1288727.cfdiReceptor.Rfc:SMM061108EQ5
2021-07-12 22:59:27-1288727.Cliente:028036. Email:karinateresa.tovar@carestream.com. Boleto: 320500321071210080109. Total: 650.00. Fecha:
2021-07-12 22:59:27-1288727.Request.FE202552
2021-07-12 22:59:27-1288727.Firmar folio.FE202552
2021-07-12 22:59:28-1288727.Timbrar folio.FE202552
2021-07-12 22:59:28-1288727.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 22:59:28-1288727.cfdiReceptor.Rfc:SMM061108EQ5
2021-07-12 22:59:28-1288727.cfdiComprobante.Fech:7/12/2021 7:25:48 PM
2021-07-12 22:59:28-1288727.cfdiComprobante.Total:650.00
2021-07-12 22:59:29-1288727.Folio Generado:FE202552
2021-07-12 22:59:29-1288727.Timbre Fiscal:B090568A-1C85-4257-927A-B7F90A36B4CE
2021-07-12 22:59:32-1288727.Inicio Envia Factura.FE202552
2021-07-12 22:59:35-1288727.Fin Envia Factura.FE202552
2021-07-12 22:59:35-1288727.Proceso finalizado. SesionId:1288727 Folio Documento:MTY,1-2-0-0-523043,2,SMM061108EQ5,FE
2021-07-12 22:59:35-1288727.-----------------------------------------------------------FIN
2021-07-12 23:19:04-1313462.-----------------------------------------------------------INI
2021-07-12 23:19:04-1313462.Proceso Inicializado genera_cfdi.aspx. SesionId:1313462 Folio Documento:MTY,1-2-0-0-522427,2,FTH030723RK4,FE
2021-07-12 23:19:04-1313462.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 23:19:04-1313462.Server:ACOSRV5 Base:DBSAC7
2021-07-12 23:19:04-1313462.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 23:19:04-1313462.Siguiente Folio.MTY-FE-1-2-0-0-522427
2021-07-12 23:19:04-1313462.Oficina:MTY,Serie:FE,Factura:202553
2021-07-12 23:19:04-1313462.Modo Pruebas:False
2021-07-12 23:19:04-1313462.cfdiReceptor.Rfc:FTH030723RK4
2021-07-12 23:19:04-1313462.Cliente:096161. Email:rcastaneda@ferrer.com. Boleto: 350500521070910110068. Total: 700.00. Fecha:
2021-07-12 23:19:04-1313462.Request.FE202553
2021-07-12 23:19:04-1313462.Firmar folio.FE202553
2021-07-12 23:19:04-1313462.Timbrar folio.FE202553
2021-07-12 23:19:04-1313462.cfdiEmisor.Rfc:TPA100922MD8
2021-07-12 23:19:04-1313462.cfdiReceptor.Rfc:FTH030723RK4
2021-07-12 23:19:04-1313462.cfdiComprobante.Fech:7/12/2021 10:21:46 PM
2021-07-12 23:19:04-1313462.cfdiComprobante.Total:700.00
2021-07-12 23:19:05-1313462.Folio Generado:FE202553
2021-07-12 23:19:05-1313462.Timbre Fiscal:E0830B0F-CE6D-4C66-8188-797E3DE236A4
2021-07-12 23:19:06-1313462.Inicio Envia Factura.FE202553
2021-07-12 23:19:09-1313462.Fin Envia Factura.FE202553
2021-07-12 23:19:09-1313462.Proceso finalizado. SesionId:1313462 Folio Documento:MTY,1-2-0-0-522427,2,FTH030723RK4,FE
2021-07-12 23:19:09-1313462.-----------------------------------------------------------FIN
2021-07-12 23:19:13-1313462.-----------------------------------------------------------INI
2021-07-12 23:19:13-1313462.Proceso Inicializado genera_cfdi.aspx. SesionId:1313462 Folio Documento:MTY,1-2-0-0-522427,2,FTH030723RK4,FE
2021-07-12 23:19:13-1313462.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-12 23:19:13-1313462.Server:ACOSRV5 Base:DBSAC7
2021-07-12 23:19:13-1313462.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-12 23:19:13-1313462.Oficina:MTY,Serie:FE,Factura:202553
2021-07-12 23:19:13-1313462.Modo Pruebas:False
2021-07-12 23:19:13-1313462.cfdiReceptor.Rfc:FTH030723RK4
2021-07-12 23:19:13-1313462.Cliente:096161. Email:rcastaneda@ferrer.com. Boleto: 350500521070910110068. Total: 700,00. Fecha:
2021-07-12 23:19:13-1313462.Folio existente.FE202553
2021-07-12 23:26:05-1313462.-----------------------------------------------------------INI
2021-07-12 23:26:05-1313462.Proceso Confirm Envia Correo. SesionId:1313462 Folio Documento:1-2-0-0-522427
2021-07-12 23:26:05-1313462.Server:ACOSRV5 Base:DBSAC7
2021-07-12 23:26:05-1313462.ParamVtaC:1-2-0-0-522427
2021-07-12 23:26:05-1313462.SerieCFD:FE
2021-07-12 23:26:05-1313462.FacturaCFD:202553
2021-07-12 23:26:05-1313462.Cliente:096161
2021-07-12 23:26:05-1313462.-----------------------------------------------------------FIN
2021-07-12 23:26:25-1313462.-----------------------------------------------------------INI
2021-07-12 23:26:25-1313462.Proceso Confirm Envia Correo. SesionId:1313462 Folio Documento:1-2-0-0-522427
2021-07-12 23:26:25-1313462.-----------------------------------------------------------FIN
2021-07-12 23:26:25-1313462.-----------------------------------------------------------INI
2021-07-12 23:26:25-1313462.Proceso Inicializado Envia Correo. SesionId:1313462 Folio Documento:1-2-0-0-522427
2021-07-12 23:26:25-1313462.Server:ACOSRV5 Base:DBSAC7
2021-07-12 23:26:25-1313462.MailServer:smtp.gmail.com
2021-07-12 23:26:25-1313462.Port:587
2021-07-12 23:26:25-1313462.CorreoFactElect:no_reply@tpa.taxi
2021-07-12 23:26:25-1313462.PasswordCorreoFactElect: OK
2021-07-12 23:26:25-1313462.Send.
2021-07-12 23:26:26-1313462.Registra envio cliente.
2021-07-12 23:26:26-1313462.Correo. Proceso Finalizado.
2021-07-12 23:26:26-1313462.---------------------------
2021-07-12 23:26:26-1313462.-----------------------------------------------------------FIN
2021-07-12 23:27:00-1313462.-----------------------------------------------------------INI
2021-07-12 23:27:00-1313462.Proceso Confirm Envia Correo. SesionId:1313462 Folio Documento:1-2-0-0-522427
2021-07-12 23:27:00-1313462.Server:ACOSRV5 Base:DBSAC7
2021-07-12 23:27:00-1313462.ParamVtaC:1-2-0-0-522427
2021-07-12 23:27:00-1313462.SerieCFD:FE
2021-07-12 23:27:00-1313462.FacturaCFD:202553
2021-07-12 23:27:00-1313462.Cliente:096161
2021-07-12 23:27:00-1313462.-----------------------------------------------------------FIN
2021-07-12 23:27:52-1313462.-----------------------------------------------------------INI
2021-07-12 23:27:52-1313462.Proceso Confirm Envia Correo. SesionId:1313462 Folio Documento:1-2-0-0-522427
2021-07-12 23:27:52-1313462.-----------------------------------------------------------FIN
2021-07-12 23:27:52-1313462.-----------------------------------------------------------INI
2021-07-12 23:27:52-1313462.Proceso Inicializado Envia Correo. SesionId:1313462 Folio Documento:1-2-0-0-522427
2021-07-12 23:27:52-1313462.Server:ACOSRV5 Base:DBSAC7
2021-07-12 23:27:52-1313462.MailServer:smtp.gmail.com
2021-07-12 23:27:52-1313462.Port:587
2021-07-12 23:27:52-1313462.CorreoFactElect:no_reply@tpa.taxi
2021-07-12 23:27:52-1313462.PasswordCorreoFactElect: OK
2021-07-12 23:27:52-1313462.Send.
2021-07-12 23:27:54-1313462.Registra envio cliente.
2021-07-12 23:27:54-1313462.Correo. Proceso Finalizado.
2021-07-12 23:27:54-1313462.---------------------------
2021-07-12 23:27:54-1313462.-----------------------------------------------------------FIN
2021-07-13 00:04:15-1334456.-----------------------------------------------------------INI
2021-07-13 00:04:15-1334456.Proceso Inicializado genera_cfdi.aspx. SesionId:1334456 Folio Documento:MTY,1-2-0-0-523038,2,LME051104FZ8,FE
2021-07-13 00:04:15-1334456.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 00:04:15-1334456.Server:ACOSRV5 Base:DBSAC7
2021-07-13 00:04:15-1334456.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 00:04:15-1334456.Siguiente Folio.MTY-FE-1-2-0-0-523038
2021-07-13 00:04:15-1334456.Oficina:MTY,Serie:FE,Factura:202554
2021-07-13 00:04:15-1334456.Modo Pruebas:False
2021-07-13 00:04:15-1334456.cfdiReceptor.Rfc:LME051104FZ8
2021-07-13 00:04:15-1334456.Cliente:092879. Email:jesus.martinez.levbeth@gmail.com. Boleto: 310500521071208050079. Total: 900.00. Fecha:
2021-07-13 00:04:15-1334456.Request.FE202554
2021-07-13 00:04:15-1334456.Firmar folio.FE202554
2021-07-13 00:04:16-1334456.Timbrar folio.FE202554
2021-07-13 00:04:16-1334456.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 00:04:16-1334456.cfdiReceptor.Rfc:LME051104FZ8
2021-07-13 00:04:16-1334456.cfdiComprobante.Fech:7/13/2021 12:02:14 AM
2021-07-13 00:04:16-1334456.cfdiComprobante.Total:900.00
2021-07-13 00:04:17-1334456.Folio Generado:FE202554
2021-07-13 00:04:17-1334456.Timbre Fiscal:D8E5BE27-8E4C-4EF2-A536-3126348CA766
2021-07-13 00:04:20-1334456.Inicio Envia Factura.FE202554
2021-07-13 00:04:23-1334456.Fin Envia Factura.FE202554
2021-07-13 00:04:23-1334456.Proceso finalizado. SesionId:1334456 Folio Documento:MTY,1-2-0-0-523038,2,LME051104FZ8,FE
2021-07-13 00:04:23-1334456.-----------------------------------------------------------FIN
2021-07-13 00:07:23-1347378.-----------------------------------------------------------INI
2021-07-13 00:07:23-1347378.Proceso Inicializado genera_cfdi.aspx. SesionId:1347378 Folio Documento:MTY,1-2-0-0-521931,2,ESE151002NQ3,FE
2021-07-13 00:07:23-1347378.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 00:07:23-1347378.Server:ACOSRV5 Base:DBSAC7
2021-07-13 00:07:23-1347378.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 00:07:23-1347378.Siguiente Folio.MTY-FE-1-2-0-0-521931
2021-07-13 00:07:23-1347378.Oficina:MTY,Serie:FE,Factura:202555
2021-07-13 00:07:23-1347378.Modo Pruebas:False
2021-07-13 00:07:23-1347378.cfdiReceptor.Rfc:ESE151002NQ3
2021-07-13 00:07:23-1347378.Cliente:089725. Email:jmorelos@elabservice.com. Boleto: 340500321070611010097. Total: 600.00. Fecha:
2021-07-13 00:07:23-1347378.Request.FE202555
2021-07-13 00:07:23-1347378.Firmar folio.FE202555
2021-07-13 00:07:23-1347378.Timbrar folio.FE202555
2021-07-13 00:07:23-1347378.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 00:07:23-1347378.cfdiReceptor.Rfc:ESE151002NQ3
2021-07-13 00:07:23-1347378.cfdiComprobante.Fech:7/13/2021 12:06:54 AM
2021-07-13 00:07:23-1347378.cfdiComprobante.Total:600.00
2021-07-13 00:07:24-1347378.Folio Generado:FE202555
2021-07-13 00:07:24-1347378.Timbre Fiscal:6F265D45-7039-43FD-B221-530A1C156C81
2021-07-13 00:07:26-1347378.Inicio Envia Factura.FE202555
2021-07-13 00:07:27-1347378.Fin Envia Factura.FE202555
2021-07-13 00:07:27-1347378.Proceso finalizado. SesionId:1347378 Folio Documento:MTY,1-2-0-0-521931,2,ESE151002NQ3,FE
2021-07-13 00:07:27-1347378.-----------------------------------------------------------FIN
2021-07-13 00:17:22-1351055.-----------------------------------------------------------INI
2021-07-13 00:17:22-1351055.Proceso Inicializado genera_cfdi.aspx. SesionId:1351055 Folio Documento:MTY,1-2-0-0-522965,2,MORR8509285L2,FE
2021-07-13 00:17:22-1351055.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 00:17:22-1351055.Server:ACOSRV5 Base:DBSAC7
2021-07-13 00:17:22-1351055.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 00:17:22-1351055.Siguiente Folio.MTY-FE-1-2-0-0-522965
2021-07-13 00:17:22-1351055.Oficina:MTY,Serie:FE,Factura:202556
2021-07-13 00:17:22-1351055.Modo Pruebas:False
2021-07-13 00:17:22-1351055.cfdiReceptor.Rfc:MORR8509285L2
2021-07-13 00:17:22-1351055.Cliente:096162. Email:samantha_2595@hotmail.com. Boleto: 320500421071014390119. Total: 600.00. Fecha:
2021-07-13 00:17:22-1351055.Request.FE202556
2021-07-13 00:17:22-1351055.Firmar folio.FE202556
2021-07-13 00:17:22-1351055.Timbrar folio.FE202556
2021-07-13 00:17:22-1351055.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 00:17:22-1351055.cfdiReceptor.Rfc:MORR8509285L2
2021-07-13 00:17:22-1351055.cfdiComprobante.Fech:7/13/2021 12:16:41 AM
2021-07-13 00:17:22-1351055.cfdiComprobante.Total:600.00
2021-07-13 00:17:23-1351055.Folio Generado:FE202556
2021-07-13 00:17:23-1351055.Timbre Fiscal:8432DCFC-A8EF-4661-9685-1E7A204C4029
2021-07-13 00:17:24-1351055.Inicio Envia Factura.FE202556
2021-07-13 00:17:26-1351055.Fin Envia Factura.FE202556
2021-07-13 00:17:26-1351055.Proceso finalizado. SesionId:1351055 Folio Documento:MTY,1-2-0-0-522965,2,MORR8509285L2,FE
2021-07-13 00:17:26-1351055.-----------------------------------------------------------FIN
2021-07-13 00:27:28-1363401.-----------------------------------------------------------INI
2021-07-13 00:27:28-1363401.Proceso Inicializado genera_cfdi.aspx. SesionId:1363401 Folio Documento:MTY,1-1-2-5709-97005,2,EPR031029IB7,FE
2021-07-13 00:27:28-1363401.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 00:27:28-1363401.Server:ACOSRV5 Base:DBSAC7
2021-07-13 00:27:28-1363401.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 00:27:28-1363401.Siguiente Folio.MTY-FE-1-1-2-5709-97005
2021-07-13 00:27:28-1363401.Oficina:MTY,Serie:FE,Factura:202557
2021-07-13 00:27:28-1363401.Modo Pruebas:False
2021-07-13 00:27:28-1363401.cfdiReceptor.Rfc:EPR031029IB7
2021-07-13 00:27:28-1363401.Cliente:096123. Email:eduardolaines92@gmail.com. Boleto: 011097005. Total: 390.00. Fecha:
2021-07-13 00:27:28-1363401.Request.FE202557
2021-07-13 00:27:28-1363401.Firmar folio.FE202557
2021-07-13 00:27:28-1363401.Timbrar folio.FE202557
2021-07-13 00:27:28-1363401.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 00:27:28-1363401.cfdiReceptor.Rfc:EPR031029IB7
2021-07-13 00:27:28-1363401.cfdiComprobante.Fech:7/13/2021 12:24:13 AM
2021-07-13 00:27:28-1363401.cfdiComprobante.Total:390.00
2021-07-13 00:27:29-1363401.Folio Generado:FE202557
2021-07-13 00:27:29-1363401.Timbre Fiscal:5F8719A9-666C-452B-B538-E9983E06BB2A
2021-07-13 00:27:30-1363401.Inicio Envia Factura.FE202557
2021-07-13 00:27:33-1363401.Fin Envia Factura.FE202557
2021-07-13 00:27:33-1363401.Proceso finalizado. SesionId:1363401 Folio Documento:MTY,1-1-2-5709-97005,2,EPR031029IB7,FE
2021-07-13 00:27:33-1363401.-----------------------------------------------------------FIN
2021-07-13 00:39:21-1375447.-----------------------------------------------------------INI
2021-07-13 00:39:21-1375447.Proceso Inicializado genera_cfdi.aspx. SesionId:1375447 Folio Documento:MTY,1-2-0-0-522223,2,PIM060109TUA,FE
2021-07-13 00:39:21-1375447.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 00:39:21-1375447.Server:ACOSRV5 Base:DBSAC7
2021-07-13 00:39:21-1375447.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 00:39:21-1375447.Siguiente Folio.MTY-FE-1-2-0-0-522223
2021-07-13 00:39:21-1375447.Oficina:MTY,Serie:FE,Factura:202558
2021-07-13 00:39:21-1375447.Modo Pruebas:False
2021-07-13 00:39:21-1375447.cfdiReceptor.Rfc:PIM060109TUA
2021-07-13 00:39:21-1375447.Cliente:096163. Email:javier.gutierreztapia@parexel.com. Boleto: 020543921070808390053. Total: 700.00. Fecha:
2021-07-13 00:39:21-1375447.Request.FE202558
2021-07-13 00:39:21-1375447.Firmar folio.FE202558
2021-07-13 00:39:21-1375447.Timbrar folio.FE202558
2021-07-13 00:39:21-1375447.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 00:39:21-1375447.cfdiReceptor.Rfc:PIM060109TUA
2021-07-13 00:39:21-1375447.cfdiComprobante.Fech:7/13/2021 12:38:09 AM
2021-07-13 00:39:21-1375447.cfdiComprobante.Total:700.00
2021-07-13 00:39:22-1375447.Folio Generado:FE202558
2021-07-13 00:39:22-1375447.Timbre Fiscal:476A2036-AC03-41C9-9E39-7CD0C93EA75A
2021-07-13 00:39:24-1375447.Inicio Envia Factura.FE202558
2021-07-13 00:39:26-1375447.Fin Envia Factura.FE202558
2021-07-13 00:39:26-1375447.Proceso finalizado. SesionId:1375447 Folio Documento:MTY,1-2-0-0-522223,2,PIM060109TUA,FE
2021-07-13 00:39:26-1375447.-----------------------------------------------------------FIN
2021-07-13 01:27:06-1388586.-----------------------------------------------------------INI
2021-07-13 01:27:06-1388586.Proceso Inicializado genera_cfdi.aspx. SesionId:1388586 Folio Documento:MTY,1-2-0-0-522195,2,SEP9812075K6,FE
2021-07-13 01:27:06-1388586.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 01:27:06-1388586.Server:ACOSRV5 Base:DBSAC7
2021-07-13 01:27:06-1388586.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 01:27:06-1388586.Siguiente Folio.MTY-FE-1-2-0-0-522195
2021-07-13 01:27:06-1388586.Oficina:MTY,Serie:FE,Factura:202559
2021-07-13 01:27:06-1388586.Modo Pruebas:False
2021-07-13 01:27:06-1388586.cfdiReceptor.Rfc:SEP9812075K6
2021-07-13 01:27:06-1388586.Cliente:096164. Email:edgardo.velop89@gmail.com. Boleto: 340500421070800260010. Total: 500.00. Fecha:
2021-07-13 01:27:06-1388586.Request.FE202559
2021-07-13 01:27:06-1388586.Firmar folio.FE202559
2021-07-13 01:27:06-1388586.Timbrar folio.FE202559
2021-07-13 01:27:06-1388586.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 01:27:06-1388586.cfdiReceptor.Rfc:SEP9812075K6
2021-07-13 01:27:06-1388586.cfdiComprobante.Fech:7/13/2021 1:19:10 AM
2021-07-13 01:27:06-1388586.cfdiComprobante.Total:500.00
2021-07-13 01:27:07-1388586.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:3463454
 RequestDateTime:7/13/2021 1:27:08 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:bf0ae68f-bca0-4208-bac4-e5a20cc64e09
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=304 Descripcion=Certificado revocado o caduco {El NoCertificado '00001000000507595762' del Emisor con RFC 'TPA100922MD8' no se encontró en la lista LCO.}
 Codigo=402 Descripcion=RFC del emisor no se encuentra en el régimen de contribuyentes {RFC 'TPA100922MD8' no encontrado en LCO.}
2021-07-13 01:35:10-1388586.-----------------------------------------------------------INI
2021-07-13 01:35:10-1388586.Proceso Inicializado genera_cfdi.aspx. SesionId:1388586 Folio Documento:MTY,1-2-0-0-522195,2,SEP9812075K6,FE
2021-07-13 01:35:10-1388586.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 01:35:10-1388586.Server:ACOSRV5 Base:DBSAC7
2021-07-13 01:35:10-1388586.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 01:35:10-1388586.Oficina:MTY,Serie:FE,Factura:202559
2021-07-13 01:35:10-1388586.Modo Pruebas:False
2021-07-13 01:35:10-1388586.cfdiReceptor.Rfc:SEP9812075K6
2021-07-13 01:35:10-1388586.Cliente:096164. Email:edgardo.velop89@gmail.com. Boleto: 340500421070800260010. Total: 500.00. Fecha:
2021-07-13 01:35:10-1388586.Request.FE202559
2021-07-13 01:35:10-1388586.Firmar folio.FE202559
2021-07-13 01:35:10-1388586.Timbrar folio.FE202559
2021-07-13 01:35:10-1388586.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 01:35:10-1388586.cfdiReceptor.Rfc:SEP9812075K6
2021-07-13 01:35:10-1388586.cfdiComprobante.Fech:7/13/2021 1:19:10 AM
2021-07-13 01:35:10-1388586.cfdiComprobante.Total:500.00
2021-07-13 01:35:11-1388586.Folio Generado:FE202559
2021-07-13 01:35:11-1388586.Timbre Fiscal:AD47BDE3-429E-41DD-A188-D6C206F8FA47
2021-07-13 01:35:14-1388586.Inicio Envia Factura.FE202559
2021-07-13 01:35:17-1388586.Fin Envia Factura.FE202559
2021-07-13 01:35:17-1388586.Proceso finalizado. SesionId:1388586 Folio Documento:MTY,1-2-0-0-522195,2,SEP9812075K6,FE
2021-07-13 01:35:17-1388586.-----------------------------------------------------------FIN
2021-07-13 06:48:57-17515.-----------------------------------------------------------INI
2021-07-13 06:48:57-17515.Proceso Inicializado genera_cfdi.aspx. SesionId:17515 Folio Documento:MTY,1-2-0-0-521957,2,BDM571004IZ6,FE
2021-07-13 06:48:57-17515.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 06:48:57-17515.Server:ACOSRV5 Base:DBSAC7
2021-07-13 06:48:57-17515.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 06:48:57-17515.Siguiente Folio.MTY-FE-1-2-0-0-521957
2021-07-13 06:48:57-17515.Oficina:MTY,Serie:FE,Factura:202560
2021-07-13 06:48:57-17515.Modo Pruebas:False
2021-07-13 06:48:58-17515.cfdiReceptor.Rfc:BDM571004IZ6
2021-07-13 06:48:58-17515.Cliente:096108. Email:ronal_moreno@bd.com. Boleto: 330500321070707570049. Total: 500.00. Fecha:
2021-07-13 06:48:58-17515.Request.FE202560
2021-07-13 06:48:58-17515.Firmar folio.FE202560
2021-07-13 06:48:58-17515.Timbrar folio.FE202560
2021-07-13 06:48:58-17515.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 06:48:58-17515.cfdiReceptor.Rfc:BDM571004IZ6
2021-07-13 06:48:58-17515.cfdiComprobante.Fech:7/13/2021 6:48:45 AM
2021-07-13 06:48:58-17515.cfdiComprobante.Total:500.00
2021-07-13 06:49:00-17515.Folio Generado:FE202560
2021-07-13 06:49:00-17515.Timbre Fiscal:338824C2-6C24-4FB3-8CAD-368061758BAB
2021-07-13 06:49:03-17515.Inicio Envia Factura.FE202560
2021-07-13 06:49:07-17515.Fin Envia Factura.FE202560
2021-07-13 06:49:07-17515.Proceso finalizado. SesionId:17515 Folio Documento:MTY,1-2-0-0-521957,2,BDM571004IZ6,FE
2021-07-13 06:49:07-17515.-----------------------------------------------------------FIN
2021-07-13 07:39:34-25111.-----------------------------------------------------------INI
2021-07-13 07:39:34-25111.Proceso Inicializado genera_cfdi.aspx. SesionId:25111 Folio Documento:MTY,1-2-0-0-522162,2,AST961231B69,FE
2021-07-13 07:39:34-25111.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 07:39:34-25111.Server:ACOSRV5 Base:DBSAC7
2021-07-13 07:39:34-25111.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 07:39:34-25111.Siguiente Folio.MTY-FE-1-2-0-0-522162
2021-07-13 07:39:34-25111.Oficina:MTY,Serie:FE,Factura:202561
2021-07-13 07:39:34-25111.Modo Pruebas:False
2021-07-13 07:39:34-25111.cfdiReceptor.Rfc:AST961231B69
2021-07-13 07:39:34-25111.Cliente:096165. Email:alberto.hegewisch@astrazeneca.com. Boleto: 320500521070714030138. Total: 700.00. Fecha:
2021-07-13 07:39:34-25111.Request.FE202561
2021-07-13 07:39:34-25111.Firmar folio.FE202561
2021-07-13 07:39:35-25111.Timbrar folio.FE202561
2021-07-13 07:39:35-25111.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 07:39:35-25111.cfdiReceptor.Rfc:AST961231B69
2021-07-13 07:39:35-25111.cfdiComprobante.Fech:7/13/2021 7:39:18 AM
2021-07-13 07:39:35-25111.cfdiComprobante.Total:700.00
2021-07-13 07:39:36-25111.Folio Generado:FE202561
2021-07-13 07:39:36-25111.Timbre Fiscal:32DF5062-8687-431B-95BA-11E15B12B55C
2021-07-13 07:39:39-25111.Inicio Envia Factura.FE202561
2021-07-13 07:39:42-25111.Fin Envia Factura.FE202561
2021-07-13 07:39:42-25111.Proceso finalizado. SesionId:25111 Folio Documento:MTY,1-2-0-0-522162,2,AST961231B69,FE
2021-07-13 07:39:42-25111.-----------------------------------------------------------FIN
2021-07-13 08:02:22-39440.-----------------------------------------------------------INI
2021-07-13 08:02:22-39440.Proceso Inicializado genera_cfdi.aspx. SesionId:39440 Folio Documento:MTY,1-2-0-0-523024,2,SLI8007013R7,FE
2021-07-13 08:02:22-39440.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 08:02:22-39440.Server:ACOSRV5 Base:DBSAC7
2021-07-13 08:02:22-39440.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 08:02:22-39440.Siguiente Folio.MTY-FE-1-2-0-0-523024
2021-07-13 08:02:22-39440.Oficina:MTY,Serie:FE,Factura:202562
2021-07-13 08:02:22-39440.Modo Pruebas:False
2021-07-13 08:02:22-39440.cfdiReceptor.Rfc:SLI8007013R7
2021-07-13 08:02:22-39440.Cliente:096044. Email:ogescobard@liverpool.com.mx. Boleto: 350500121071121590174. Total: 400.00. Fecha:
2021-07-13 08:02:22-39440.Request.FE202562
2021-07-13 08:02:23-39440.Firmar folio.FE202562
2021-07-13 08:02:23-39440.Timbrar folio.FE202562
2021-07-13 08:02:23-39440.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 08:02:23-39440.cfdiReceptor.Rfc:SLI8007013R7
2021-07-13 08:02:23-39440.cfdiComprobante.Fech:7/13/2021 8:01:37 AM
2021-07-13 08:02:23-39440.cfdiComprobante.Total:400.00
2021-07-13 08:02:24-39440.Folio Generado:FE202562
2021-07-13 08:02:24-39440.Timbre Fiscal:67D266E2-78C5-4DF1-886A-1CB844DB7240
2021-07-13 08:02:27-39440.Inicio Envia Factura.FE202562
2021-07-13 08:02:30-39440.Fin Envia Factura.FE202562
2021-07-13 08:02:30-39440.Proceso finalizado. SesionId:39440 Folio Documento:MTY,1-2-0-0-523024,2,SLI8007013R7,FE
2021-07-13 08:02:30-39440.-----------------------------------------------------------FIN
2021-07-13 08:06:54-57328.-----------------------------------------------------------INI
2021-07-13 08:06:54-57328.Proceso Inicializado genera_cfdi.aspx. SesionId:57328 Folio Documento:MTY,1-2-0-0-522250,2,YSE040623J42,FE
2021-07-13 08:06:54-57328.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 08:06:54-57328.Server:ACOSRV5 Base:DBSAC7
2021-07-13 08:06:54-57328.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 08:06:54-57328.Siguiente Folio.MTY-FE-1-2-0-0-522250
2021-07-13 08:06:54-57328.Oficina:MTY,Serie:FE,Factura:202563
2021-07-13 08:06:54-57328.Modo Pruebas:False
2021-07-13 08:06:54-57328.cfdiReceptor.Rfc:YSE040623J42
2021-07-13 08:06:54-57328.Cliente:023731. Email:david.barcenasvalero@mx.yazaki.com. Boleto: 020543921070819560173. Total: 500.00. Fecha:
2021-07-13 08:06:54-57328.Request.FE202563
2021-07-13 08:06:54-57328.Firmar folio.FE202563
2021-07-13 08:06:54-57328.Timbrar folio.FE202563
2021-07-13 08:06:54-57328.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 08:06:54-57328.cfdiReceptor.Rfc:YSE040623J42
2021-07-13 08:06:54-57328.cfdiComprobante.Fech:7/13/2021 8:05:24 AM
2021-07-13 08:06:54-57328.cfdiComprobante.Total:500.00
2021-07-13 08:06:55-57328.Folio Generado:FE202563
2021-07-13 08:06:55-57328.Timbre Fiscal:ABA06738-E0EF-459F-A159-8965006E4E4C
2021-07-13 08:06:57-57328.Inicio Envia Factura.FE202563
2021-07-13 08:06:58-57328.Fin Envia Factura.FE202563
2021-07-13 08:06:58-57328.Proceso finalizado. SesionId:57328 Folio Documento:MTY,1-2-0-0-522250,2,YSE040623J42,FE
2021-07-13 08:06:58-57328.-----------------------------------------------------------FIN
2021-07-13 08:28:10-70039.-----------------------------------------------------------INI
2021-07-13 08:28:10-70039.Proceso Inicializado genera_cfdi.aspx. SesionId:70039 Folio Documento:MTY,1-1-2-5690-96604,2,ELA030325ER5,FE
2021-07-13 08:28:10-70039.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 08:28:10-70039.Server:ACOSRV5 Base:DBSAC7
2021-07-13 08:28:10-70039.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 08:28:10-70039.Siguiente Folio.MTY-FE-1-1-2-5690-96604
2021-07-13 08:28:10-70039.Oficina:MTY,Serie:FE,Factura:202564
2021-07-13 08:28:10-70039.Modo Pruebas:False
2021-07-13 08:28:10-70039.cfdiReceptor.Rfc:ELA030325ER5
2021-07-13 08:28:10-70039.Cliente:090043. Email:aaron@exacolor.com.mx. Boleto: 011096604. Total: 380.00. Fecha:
2021-07-13 08:28:10-70039.Request.FE202564
2021-07-13 08:28:10-70039.Firmar folio.FE202564
2021-07-13 08:28:10-70039.Timbrar folio.FE202564
2021-07-13 08:28:10-70039.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 08:28:10-70039.cfdiReceptor.Rfc:ELA030325ER5
2021-07-13 08:28:10-70039.cfdiComprobante.Fech:7/13/2021 8:27:54 AM
2021-07-13 08:28:10-70039.cfdiComprobante.Total:380.00
2021-07-13 08:28:11-70039.Folio Generado:FE202564
2021-07-13 08:28:11-70039.Timbre Fiscal:95823C2C-F09B-4ADD-8B9C-787C5E5A0117
2021-07-13 08:28:14-70039.Inicio Envia Factura.FE202564
2021-07-13 08:28:16-70039.Fin Envia Factura.FE202564
2021-07-13 08:28:16-70039.Proceso finalizado. SesionId:70039 Folio Documento:MTY,1-1-2-5690-96604,2,ELA030325ER5,FE
2021-07-13 08:28:16-70039.-----------------------------------------------------------FIN
2021-07-13 08:29:42-64526.-----------------------------------------------------------INI
2021-07-13 08:29:42-64526.Proceso Inicializado genera_cfdi.aspx. SesionId:64526 Folio Documento:MTY,1-2-0-0-522754,2,BAR0003318J9,FE
2021-07-13 08:29:42-64526.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 08:29:42-64526.Server:ACOSRV5 Base:DBSAC7
2021-07-13 08:29:42-64526.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 08:29:42-64526.Siguiente Folio.MTY-FE-1-2-0-0-522754
2021-07-13 08:29:42-64526.Oficina:MTY,Serie:FE,Factura:202565
2021-07-13 08:29:42-64526.Modo Pruebas:False
2021-07-13 08:29:42-64526.cfdiReceptor.Rfc:BAR0003318J9
2021-07-13 08:29:42-64526.Cliente:096166. Email:juancs@beautyart.com.mx. Boleto: 200500521071200200012. Total: 700.00. Fecha:
2021-07-13 08:29:42-64526.Request.FE202565
2021-07-13 08:29:42-64526.Firmar folio.FE202565
2021-07-13 08:29:43-64526.Timbrar folio.FE202565
2021-07-13 08:29:43-64526.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 08:29:43-64526.cfdiReceptor.Rfc:BAR0003318J9
2021-07-13 08:29:43-64526.cfdiComprobante.Fech:7/13/2021 8:28:42 AM
2021-07-13 08:29:43-64526.cfdiComprobante.Total:700.00
2021-07-13 08:29:43-64526.Folio Generado:FE202565
2021-07-13 08:29:43-64526.Timbre Fiscal:5B6B8CF4-7095-4D93-890F-93858FC2B16E
2021-07-13 08:29:45-64526.Inicio Envia Factura.FE202565
2021-07-13 08:29:46-64526.Fin Envia Factura.FE202565
2021-07-13 08:29:46-64526.Proceso finalizado. SesionId:64526 Folio Documento:MTY,1-2-0-0-522754,2,BAR0003318J9,FE
2021-07-13 08:29:46-64526.-----------------------------------------------------------FIN
2021-07-13 08:30:03-64526.-----------------------------------------------------------INI
2021-07-13 08:30:03-64526.Proceso Inicializado genera_cfdi.aspx. SesionId:64526 Folio Documento:MTY,1-2-0-0-522754,2,BAR0003318J9,FE
2021-07-13 08:30:03-64526.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 08:30:03-64526.Server:ACOSRV5 Base:DBSAC7
2021-07-13 08:30:03-64526.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 08:30:03-64526.Oficina:MTY,Serie:FE,Factura:202565
2021-07-13 08:30:03-64526.Modo Pruebas:False
2021-07-13 08:30:03-64526.cfdiReceptor.Rfc:BAR0003318J9
2021-07-13 08:30:03-64526.Cliente:096166. Email:juancs@beautyart.com.mx. Boleto: 200500521071200200012. Total: 700,00. Fecha:
2021-07-13 08:30:03-64526.Folio existente.FE202565
2021-07-13 08:33:38-89971.-----------------------------------------------------------INI
2021-07-13 08:33:38-89971.Proceso Inicializado genera_cfdi.aspx. SesionId:89971 Folio Documento:MTY,1-2-0-0-523163,2,MAA990726N60,FE
2021-07-13 08:33:38-89971.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 08:33:38-89971.Server:ACOSRV5 Base:DBSAC7
2021-07-13 08:33:38-89971.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 08:33:38-89971.Siguiente Folio.MTY-FE-1-2-0-0-523163
2021-07-13 08:33:38-89971.Oficina:MTY,Serie:FE,Factura:202566
2021-07-13 08:33:38-89971.Modo Pruebas:False
2021-07-13 08:33:38-89971.cfdiReceptor.Rfc:MAA990726N60
2021-07-13 08:33:38-89971.Cliente:083624. Email:aluthe@hgcorp.com.mx. Boleto: 230500421071223410272. Total: 600.00. Fecha:
2021-07-13 08:33:38-89971.Request.FE202566
2021-07-13 08:33:38-89971.Firmar folio.FE202566
2021-07-13 08:33:38-89971.Timbrar folio.FE202566
2021-07-13 08:33:38-89971.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 08:33:38-89971.cfdiReceptor.Rfc:MAA990726N60
2021-07-13 08:33:38-89971.cfdiComprobante.Fech:7/13/2021 8:29:33 AM
2021-07-13 08:33:38-89971.cfdiComprobante.Total:600.00
2021-07-13 08:33:39-89971.Folio Generado:FE202566
2021-07-13 08:33:39-89971.Timbre Fiscal:5D1885AF-EF4C-4C9C-B1AD-9FB57C28D2C6
2021-07-13 08:33:41-89971.Inicio Envia Factura.FE202566
2021-07-13 08:33:42-89971.Fin Envia Factura.FE202566
2021-07-13 08:33:42-89971.Proceso finalizado. SesionId:89971 Folio Documento:MTY,1-2-0-0-523163,2,MAA990726N60,FE
2021-07-13 08:33:42-89971.-----------------------------------------------------------FIN
2021-07-13 08:42:55-99635.-----------------------------------------------------------INI
2021-07-13 08:42:55-99635.Proceso Inicializado genera_cfdi.aspx. SesionId:99635 Folio Documento:MTY,1-2-0-0-521914,2,ELA030325ER5,FE
2021-07-13 08:42:55-99635.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 08:42:55-99635.Server:ACOSRV5 Base:DBSAC7
2021-07-13 08:42:55-99635.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 08:42:55-99635.Siguiente Folio.MTY-FE-1-2-0-0-521914
2021-07-13 08:42:55-99635.Oficina:MTY,Serie:FE,Factura:202567
2021-07-13 08:42:55-99635.Modo Pruebas:False
2021-07-13 08:42:55-99635.cfdiReceptor.Rfc:ELA030325ER5
2021-07-13 08:42:55-99635.Cliente:090043. Email:aaron@exacolor.com.mx. Boleto: 170500321070618090186. Total: 550.00. Fecha:
2021-07-13 08:42:55-99635.Request.FE202567
2021-07-13 08:42:55-99635.Firmar folio.FE202567
2021-07-13 08:42:55-99635.Timbrar folio.FE202567
2021-07-13 08:42:55-99635.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 08:42:55-99635.cfdiReceptor.Rfc:ELA030325ER5
2021-07-13 08:42:55-99635.cfdiComprobante.Fech:7/13/2021 8:41:37 AM
2021-07-13 08:42:55-99635.cfdiComprobante.Total:550.00
2021-07-13 08:42:56-99635.Folio Generado:FE202567
2021-07-13 08:42:56-99635.Timbre Fiscal:0D6412E0-9102-43DF-B4C3-6A6291011A07
2021-07-13 08:42:58-99635.Inicio Envia Factura.FE202567
2021-07-13 08:43:00-99635.Fin Envia Factura.FE202567
2021-07-13 08:43:00-99635.Proceso finalizado. SesionId:99635 Folio Documento:MTY,1-2-0-0-521914,2,ELA030325ER5,FE
2021-07-13 08:43:00-99635.-----------------------------------------------------------FIN
2021-07-13 09:07:09-101229.-----------------------------------------------------------INI
2021-07-13 09:07:09-101229.Proceso Inicializado genera_cfdi.aspx. SesionId:101229 Folio Documento:MTY,1-2-0-0-522863,2,DME161019521,FE
2021-07-13 09:07:09-101229.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 09:07:09-101229.Server:ACOSRV5 Base:DBSAC7
2021-07-13 09:07:09-101229.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 09:07:09-101229.Siguiente Folio.MTY-FE-1-2-0-0-522863
2021-07-13 09:07:09-101229.Oficina:MTY,Serie:FE,Factura:202568
2021-07-13 09:07:09-101229.Modo Pruebas:False
2021-07-13 09:07:09-101229.cfdiReceptor.Rfc:DME161019521
2021-07-13 09:07:09-101229.Cliente:058795. Email:alan@daihen-mx.com. Boleto: 170500221071019430169. Total: 450.00. Fecha:
2021-07-13 09:07:09-101229.Request.FE202568
2021-07-13 09:07:09-101229.Firmar folio.FE202568
2021-07-13 09:07:09-101229.Timbrar folio.FE202568
2021-07-13 09:07:09-101229.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 09:07:09-101229.cfdiReceptor.Rfc:DME161019521
2021-07-13 09:07:09-101229.cfdiComprobante.Fech:7/13/2021 9:06:46 AM
2021-07-13 09:07:09-101229.cfdiComprobante.Total:450.00
2021-07-13 09:07:10-101229.Folio Generado:FE202568
2021-07-13 09:07:10-101229.Timbre Fiscal:EBB77E06-5653-4952-B999-A5241C81F119
2021-07-13 09:07:13-101229.Inicio Envia Factura.FE202568
2021-07-13 09:07:17-101229.Fin Envia Factura.FE202568
2021-07-13 09:07:17-101229.Proceso finalizado. SesionId:101229 Folio Documento:MTY,1-2-0-0-522863,2,DME161019521,FE
2021-07-13 09:07:17-101229.-----------------------------------------------------------FIN
2021-07-13 09:08:26-101229.-----------------------------------------------------------INI
2021-07-13 09:08:26-101229.Proceso Confirm Envia Correo. SesionId:101229 Folio Documento:1-2-0-0-522863
2021-07-13 09:08:26-101229.Server:ACOSRV5 Base:DBSAC7
2021-07-13 09:08:26-101229.ParamVtaC:1-2-0-0-522863
2021-07-13 09:08:26-101229.SerieCFD:FE
2021-07-13 09:08:26-101229.FacturaCFD:202568
2021-07-13 09:08:26-101229.Cliente:058795
2021-07-13 09:08:26-101229.-----------------------------------------------------------FIN
2021-07-13 09:08:32-101229.-----------------------------------------------------------INI
2021-07-13 09:08:32-101229.Proceso Confirm Envia Correo. SesionId:101229 Folio Documento:1-2-0-0-522863
2021-07-13 09:08:32-101229.-----------------------------------------------------------FIN
2021-07-13 09:08:32-101229.-----------------------------------------------------------INI
2021-07-13 09:08:32-101229.Proceso Inicializado Envia Correo. SesionId:101229 Folio Documento:1-2-0-0-522863
2021-07-13 09:08:32-101229.Server:ACOSRV5 Base:DBSAC7
2021-07-13 09:08:32-101229.MailServer:smtp.gmail.com
2021-07-13 09:08:32-101229.Port:587
2021-07-13 09:08:32-101229.CorreoFactElect:no_reply@tpa.taxi
2021-07-13 09:08:32-101229.PasswordCorreoFactElect: OK
2021-07-13 09:08:32-101229.Send.
2021-07-13 09:08:34-101229.Registra envio cliente.
2021-07-13 09:08:34-101229.Correo. Proceso Finalizado.
2021-07-13 09:08:34-101229.---------------------------
2021-07-13 09:08:34-101229.-----------------------------------------------------------FIN
2021-07-13 09:23:15-111568.-----------------------------------------------------------INI
2021-07-13 09:23:15-111568.Proceso Confirm Envia Correo. SesionId:111568 Folio Documento:1-2-0-0-522987
2021-07-13 09:23:15-111568.Server:ACOSRV5 Base:DBSAC7
2021-07-13 09:23:15-111568.ParamVtaC:1-2-0-0-522987
2021-07-13 09:23:15-111568.SerieCFD:FE
2021-07-13 09:23:15-111568.FacturaCFD:202546
2021-07-13 09:23:15-111568.Cliente:062561
2021-07-13 09:23:15-111568.-----------------------------------------------------------FIN
2021-07-13 09:23:33-111568.-----------------------------------------------------------INI
2021-07-13 09:23:33-111568.Proceso Confirm Envia Correo. SesionId:111568 Folio Documento:1-2-0-0-522987
2021-07-13 09:23:33-111568.-----------------------------------------------------------FIN
2021-07-13 09:23:33-111568.-----------------------------------------------------------INI
2021-07-13 09:23:33-111568.Proceso Inicializado Envia Correo. SesionId:111568 Folio Documento:1-2-0-0-522987
2021-07-13 09:23:33-111568.Server:ACOSRV5 Base:DBSAC7
2021-07-13 09:23:33-111568.MailServer:smtp.gmail.com
2021-07-13 09:23:33-111568.Port:587
2021-07-13 09:23:33-111568.CorreoFactElect:no_reply@tpa.taxi
2021-07-13 09:23:33-111568.PasswordCorreoFactElect: OK
2021-07-13 09:23:33-111568.Send.
2021-07-13 09:23:34-111568.-----------------------------------------------------------INI
2021-07-13 09:23:34-111568.Proceso Confirm Envia Correo. SesionId:111568 Folio Documento:1-2-0-0-522987
2021-07-13 09:23:34-111568.-----------------------------------------------------------FIN
2021-07-13 09:23:34-111568.-----------------------------------------------------------INI
2021-07-13 09:23:34-111568.Proceso Inicializado Envia Correo. SesionId:111568 Folio Documento:1-2-0-0-522987
2021-07-13 09:23:34-111568.Server:ACOSRV5 Base:DBSAC7
2021-07-13 09:23:34-111568.MailServer:smtp.gmail.com
2021-07-13 09:23:34-111568.Port:587
2021-07-13 09:23:34-111568.CorreoFactElect:no_reply@tpa.taxi
2021-07-13 09:23:34-111568.PasswordCorreoFactElect: OK
2021-07-13 09:23:34-111568.Send.
2021-07-13 09:23:36-111568.Registra envio cliente.
2021-07-13 09:23:36-111568.Correo. Proceso Finalizado.
2021-07-13 09:23:36-111568.---------------------------
2021-07-13 09:23:36-111568.-----------------------------------------------------------FIN
2021-07-13 09:23:37-111568.Registra envio cliente.
2021-07-13 09:23:37-111568.Correo. Proceso Finalizado.
2021-07-13 09:23:37-111568.---------------------------
2021-07-13 09:23:37-111568.-----------------------------------------------------------FIN
2021-07-13 09:26:55-111568.-----------------------------------------------------------INI
2021-07-13 09:26:55-111568.Proceso Confirm Envia Correo. SesionId:111568 Folio Documento:1-2-0-0-522987
2021-07-13 09:26:55-111568.Server:ACOSRV5 Base:DBSAC7
2021-07-13 09:26:55-111568.ParamVtaC:1-2-0-0-522987
2021-07-13 09:26:55-111568.SerieCFD:FE
2021-07-13 09:26:55-111568.FacturaCFD:202546
2021-07-13 09:26:55-111568.Cliente:062561
2021-07-13 09:26:55-111568.-----------------------------------------------------------FIN
2021-07-13 09:27:34-111568.-----------------------------------------------------------INI
2021-07-13 09:27:34-111568.Proceso Confirm Envia Correo. SesionId:111568 Folio Documento:1-2-0-0-522987
2021-07-13 09:27:34-111568.-----------------------------------------------------------FIN
2021-07-13 09:27:34-111568.-----------------------------------------------------------INI
2021-07-13 09:27:34-111568.Proceso Inicializado Envia Correo. SesionId:111568 Folio Documento:1-2-0-0-522987
2021-07-13 09:27:34-111568.Server:ACOSRV5 Base:DBSAC7
2021-07-13 09:27:34-111568.MailServer:smtp.gmail.com
2021-07-13 09:27:34-111568.Port:587
2021-07-13 09:27:34-111568.CorreoFactElect:no_reply@tpa.taxi
2021-07-13 09:27:34-111568.PasswordCorreoFactElect: OK
2021-07-13 09:27:34-111568.Send.
2021-07-13 09:27:36-111568.Registra envio cliente.
2021-07-13 09:27:36-111568.Correo. Proceso Finalizado.
2021-07-13 09:27:36-111568.---------------------------
2021-07-13 09:27:36-111568.-----------------------------------------------------------FIN
2021-07-13 09:33:26-125802.-----------------------------------------------------------INI
2021-07-13 09:33:26-125802.Proceso Inicializado genera_cfdi.aspx. SesionId:125802 Folio Documento:MTY,1-2-0-0-523013,2,RMA910702IW1,FE
2021-07-13 09:33:26-125802.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 09:33:26-125802.Server:ACOSRV5 Base:DBSAC7
2021-07-13 09:33:26-125802.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 09:33:26-125802.Siguiente Folio.MTY-FE-1-2-0-0-523013
2021-07-13 09:33:26-125802.Oficina:MTY,Serie:FE,Factura:202569
2021-07-13 09:33:26-125802.Modo Pruebas:False
2021-07-13 09:33:26-125802.cfdiReceptor.Rfc:RMA910702IW1
2021-07-13 09:33:26-125802.Cliente:096168. Email:jm.garcia07@hotmail.com. Boleto: 330500121071119450150. Total: 350.00. Fecha:
2021-07-13 09:33:26-125802.Request.FE202569
2021-07-13 09:33:26-125802.Firmar folio.FE202569
2021-07-13 09:33:26-125802.Timbrar folio.FE202569
2021-07-13 09:33:26-125802.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 09:33:26-125802.cfdiReceptor.Rfc:RMA910702IW1
2021-07-13 09:33:26-125802.cfdiComprobante.Fech:7/13/2021 9:32:58 AM
2021-07-13 09:33:26-125802.cfdiComprobante.Total:350.00
2021-07-13 09:33:27-125802.Folio Generado:FE202569
2021-07-13 09:33:27-125802.Timbre Fiscal:0411ECB9-F765-47CD-A163-FE062D3AF4CB
2021-07-13 09:33:29-125802.Inicio Envia Factura.FE202569
2021-07-13 09:33:31-125802.Fin Envia Factura.FE202569
2021-07-13 09:33:31-125802.Proceso finalizado. SesionId:125802 Folio Documento:MTY,1-2-0-0-523013,2,RMA910702IW1,FE
2021-07-13 09:33:31-125802.-----------------------------------------------------------FIN
2021-07-13 09:38:27-145520.-----------------------------------------------------------INI
2021-07-13 09:38:27-145520.Proceso Inicializado genera_cfdi.aspx. SesionId:145520 Folio Documento:MTY,1-2-0-0-523248,2,QAS121219FM7,FE
2021-07-13 09:38:27-145520.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 09:38:27-145520.Server:ACOSRV5 Base:DBSAC7
2021-07-13 09:38:27-145520.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 09:38:27-145520.Siguiente Folio.MTY-FE-1-2-0-0-523248
2021-07-13 09:38:27-145520.Oficina:MTY,Serie:FE,Factura:202570
2021-07-13 09:38:27-145520.Modo Pruebas:False
2021-07-13 09:38:27-145520.cfdiReceptor.Rfc:QAS121219FM7
2021-07-13 09:38:27-145520.Cliente:093227. Email:skipper@qumme.com. Boleto: 320500521071215540179. Total: 700.00. Fecha:
2021-07-13 09:38:27-145520.Request.FE202570
2021-07-13 09:38:27-145520.Firmar folio.FE202570
2021-07-13 09:38:27-145520.Timbrar folio.FE202570
2021-07-13 09:38:27-145520.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 09:38:27-145520.cfdiReceptor.Rfc:QAS121219FM7
2021-07-13 09:38:27-145520.cfdiComprobante.Fech:7/13/2021 9:38:10 AM
2021-07-13 09:38:27-145520.cfdiComprobante.Total:700.00
2021-07-13 09:38:28-145520.Folio Generado:FE202570
2021-07-13 09:38:28-145520.Timbre Fiscal:D7CC490E-23B3-463F-B84D-71D3EFBEE177
2021-07-13 09:38:29-145520.Inicio Envia Factura.FE202570
2021-07-13 09:38:31-145520.Fin Envia Factura.FE202570
2021-07-13 09:38:31-145520.Proceso finalizado. SesionId:145520 Folio Documento:MTY,1-2-0-0-523248,2,QAS121219FM7,FE
2021-07-13 09:38:31-145520.-----------------------------------------------------------FIN
2021-07-13 09:39:41-130364.-----------------------------------------------------------INI
2021-07-13 09:39:41-130364.Proceso Inicializado genera_cfdi.aspx. SesionId:130364 Folio Documento:MTY,1-2-0-0-521474,2,SER870521DT6,FE
2021-07-13 09:39:41-130364.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 09:39:41-130364.Server:ACOSRV5 Base:DBSAC7
2021-07-13 09:39:41-130364.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 09:39:41-130364.Siguiente Folio.MTY-FE-1-2-0-0-521474
2021-07-13 09:39:41-130364.Oficina:MTY,Serie:FE,Factura:202571
2021-07-13 09:39:41-130364.Modo Pruebas:False
2021-07-13 09:39:41-130364.cfdiReceptor.Rfc:SER870521DT6
2021-07-13 09:39:41-130364.Cliente:096169. Email:dulce.tentle@suerte-sa.com.mx. Boleto: 320532721070417480103. Total: 150.00. Fecha:
2021-07-13 09:39:41-130364.Request.FE202571
2021-07-13 09:39:41-130364.Firmar folio.FE202571
2021-07-13 09:39:41-130364.Timbrar folio.FE202571
2021-07-13 09:39:41-130364.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 09:39:41-130364.cfdiReceptor.Rfc:SER870521DT6
2021-07-13 09:39:41-130364.cfdiComprobante.Fech:7/13/2021 9:39:24 AM
2021-07-13 09:39:41-130364.cfdiComprobante.Total:150.00
2021-07-13 09:39:41-130364.Folio Generado:FE202571
2021-07-13 09:39:41-130364.Timbre Fiscal:5CC75371-DA21-4DA4-928A-5589E3A289E8
2021-07-13 09:39:43-130364.Inicio Envia Factura.FE202571
2021-07-13 09:39:45-130364.Fin Envia Factura.FE202571
2021-07-13 09:39:45-130364.Proceso finalizado. SesionId:130364 Folio Documento:MTY,1-2-0-0-521474,2,SER870521DT6,FE
2021-07-13 09:39:45-130364.-----------------------------------------------------------FIN
2021-07-13 09:43:11-157242.-----------------------------------------------------------INI
2021-07-13 09:43:11-157242.Proceso Inicializado genera_cfdi.aspx. SesionId:157242 Folio Documento:MTY,1-2-0-0-522751,2,AJR951205GN9,FE
2021-07-13 09:43:11-157242.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 09:43:11-157242.Server:ACOSRV5 Base:DBSAC7
2021-07-13 09:43:11-157242.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 09:43:11-157242.Siguiente Folio.MTY-FE-1-2-0-0-522751
2021-07-13 09:43:11-157242.Oficina:MTY,Serie:FE,Factura:202572
2021-07-13 09:43:11-157242.Modo Pruebas:False
2021-07-13 09:43:11-157242.cfdiReceptor.Rfc:AJR951205GN9
2021-07-13 09:43:11-157242.Cliente:096170. Email:monterrey@jrpaqueteria.mx. Boleto: 200500221071200160004. Total: 450.00. Fecha:
2021-07-13 09:43:11-157242.Request.FE202572
2021-07-13 09:43:11-157242.Firmar folio.FE202572
2021-07-13 09:43:11-157242.Timbrar folio.FE202572
2021-07-13 09:43:11-157242.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 09:43:11-157242.cfdiReceptor.Rfc:AJR951205GN9
2021-07-13 09:43:11-157242.cfdiComprobante.Fech:7/13/2021 9:43:03 AM
2021-07-13 09:43:11-157242.cfdiComprobante.Total:450.00
2021-07-13 09:43:12-157242.Folio Generado:FE202572
2021-07-13 09:43:12-157242.Timbre Fiscal:1D292353-071A-45B9-BC54-1BAA93560FF8
2021-07-13 09:43:13-157242.Inicio Envia Factura.FE202572
2021-07-13 09:43:15-157242.Fin Envia Factura.FE202572
2021-07-13 09:43:15-157242.Proceso finalizado. SesionId:157242 Folio Documento:MTY,1-2-0-0-522751,2,AJR951205GN9,FE
2021-07-13 09:43:15-157242.-----------------------------------------------------------FIN
2021-07-13 09:49:13-1081487.-----------------------------------------------------------INI
2021-07-13 09:49:13-1081487.Proceso Inicializado genera_cfdi.aspx. SesionId:1081487 Folio Documento:MTY,1-2-0-0-523040,2,PQP431018QI2,FE
2021-07-13 09:49:13-1081487.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 09:49:13-1081487.Server:ACOSRV5 Base:DBSAC7
2021-07-13 09:52:26-177370.-----------------------------------------------------------INI
2021-07-13 09:52:26-177370.Proceso Inicializado genera_cfdi.aspx. SesionId:177370 Folio Documento:MTY,1-2-0-0-522935,2,FSE920910CC6,FE
2021-07-13 09:52:26-177370.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 09:52:26-177370.Server:ACOSRV5 Base:DBSAC7
2021-07-13 09:52:26-177370.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 09:52:26-177370.Siguiente Folio.MTY-FE-1-2-0-0-522935
2021-07-13 09:52:26-177370.Oficina:MTY,Serie:FE,Factura:202573
2021-07-13 09:52:26-177370.Modo Pruebas:False
2021-07-13 09:52:26-177370.cfdiReceptor.Rfc:FSE920910CC6
2021-07-13 09:52:26-177370.Cliente:094829. Email:eduardobaker@gmail.com. Boleto: 310507321070921100203. Total: 900.00. Fecha:
2021-07-13 09:52:26-177370.Request.FE202573
2021-07-13 09:52:26-177370.Firmar folio.FE202573
2021-07-13 09:52:26-177370.Timbrar folio.FE202573
2021-07-13 09:52:26-177370.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 09:52:26-177370.cfdiReceptor.Rfc:FSE920910CC6
2021-07-13 09:52:26-177370.cfdiComprobante.Fech:7/13/2021 9:50:27 AM
2021-07-13 09:52:26-177370.cfdiComprobante.Total:900.00
2021-07-13 09:52:27-177370.Folio Generado:FE202573
2021-07-13 09:52:27-177370.Timbre Fiscal:1757808D-E649-4A5F-867F-DCCC1531B6C0
2021-07-13 09:52:29-177370.Inicio Envia Factura.FE202573
2021-07-13 09:52:30-177370.Fin Envia Factura.FE202573
2021-07-13 09:52:30-177370.Proceso finalizado. SesionId:177370 Folio Documento:MTY,1-2-0-0-522935,2,FSE920910CC6,FE
2021-07-13 09:52:30-177370.-----------------------------------------------------------FIN
2021-07-13 09:53:41-168535.-----------------------------------------------------------INI
2021-07-13 09:53:41-168535.Proceso Inicializado genera_cfdi.aspx. SesionId:168535 Folio Documento:MTY,1-2-0-0-520592,2,CSO680801P93,FE
2021-07-13 09:53:41-168535.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 09:53:41-168535.Server:ACOSRV5 Base:DBSAC7
2021-07-13 09:53:41-168535.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 09:53:41-168535.Siguiente Folio.MTY-FE-1-2-0-0-520592
2021-07-13 09:53:41-168535.Oficina:MTY,Serie:FE,Factura:202574
2021-07-13 09:53:41-168535.Modo Pruebas:False
2021-07-13 09:53:41-168535.cfdiReceptor.Rfc:CSO680801P93
2021-07-13 09:53:41-168535.Cliente:096171. Email:laura.gonzalez@sommer.com.mx. Boleto: 020543921070109270073. Total: 500.00. Fecha:
2021-07-13 09:53:41-168535.Request.FE202574
2021-07-13 09:53:41-168535.Firmar folio.FE202574
2021-07-13 09:53:41-168535.Timbrar folio.FE202574
2021-07-13 09:53:41-168535.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 09:53:41-168535.cfdiReceptor.Rfc:CSO680801P93
2021-07-13 09:53:41-168535.cfdiComprobante.Fech:7/13/2021 9:47:34 AM
2021-07-13 09:53:41-168535.cfdiComprobante.Total:500.00
2021-07-13 09:53:42-168535.Folio Generado:FE202574
2021-07-13 09:53:42-168535.Timbre Fiscal:AA1358B5-4F2A-48B4-86B9-4C6F47A7C3A9
2021-07-13 09:53:43-168535.Inicio Envia Factura.FE202574
2021-07-13 09:53:45-168535.Fin Envia Factura.FE202574
2021-07-13 09:53:45-168535.Proceso finalizado. SesionId:168535 Folio Documento:MTY,1-2-0-0-520592,2,CSO680801P93,FE
2021-07-13 09:53:45-168535.-----------------------------------------------------------FIN
2021-07-13 09:54:43-188387.-----------------------------------------------------------INI
2021-07-13 09:54:43-188387.Proceso Inicializado genera_cfdi.aspx. SesionId:188387 Folio Documento:MTY,1-1-2-5694-96705,2,ELA030325ER5,FE
2021-07-13 09:54:43-188387.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 09:54:43-188387.Server:ACOSRV5 Base:DBSAC7
2021-07-13 09:54:43-188387.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 09:54:43-188387.Siguiente Folio.MTY-FE-1-1-2-5694-96705
2021-07-13 09:54:44-188387.Oficina:MTY,Serie:FE,Factura:202575
2021-07-13 09:54:44-188387.Modo Pruebas:False
2021-07-13 09:54:44-188387.cfdiReceptor.Rfc:ELA030325ER5
2021-07-13 09:54:44-188387.Cliente:026713. Email:carloslopez@exacolor.com.mx. Boleto: 011096705. Total: 350.00. Fecha:
2021-07-13 09:54:44-188387.Request.FE202575
2021-07-13 09:54:44-188387.Firmar folio.FE202575
2021-07-13 09:54:44-188387.Timbrar folio.FE202575
2021-07-13 09:54:44-188387.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 09:54:44-188387.cfdiReceptor.Rfc:ELA030325ER5
2021-07-13 09:54:44-188387.cfdiComprobante.Fech:7/13/2021 9:54:37 AM
2021-07-13 09:54:44-188387.cfdiComprobante.Total:350.00
2021-07-13 09:54:44-188387.Folio Generado:FE202575
2021-07-13 09:54:44-188387.Timbre Fiscal:57FA1E87-BD3F-4AD4-9D3F-FDD7A9D56DA9
2021-07-13 09:54:46-188387.Inicio Envia Factura.FE202575
2021-07-13 09:54:48-188387.Fin Envia Factura.FE202575
2021-07-13 09:54:48-188387.Proceso finalizado. SesionId:188387 Folio Documento:MTY,1-1-2-5694-96705,2,ELA030325ER5,FE
2021-07-13 09:54:48-188387.-----------------------------------------------------------FIN
2021-07-13 09:57:21-185680.-----------------------------------------------------------INI
2021-07-13 09:57:21-185680.Proceso Inicializado genera_cfdi.aspx. SesionId:185680 Folio Documento:MTY,1-2-0-0-522943,2,ELA030325ER5,FE
2021-07-13 09:57:21-185680.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 09:57:21-185680.Server:ACOSRV5 Base:DBSAC7
2021-07-13 09:57:21-185680.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 09:57:21-185680.Siguiente Folio.MTY-FE-1-2-0-0-522943
2021-07-13 09:57:21-185680.Oficina:MTY,Serie:FE,Factura:202576
2021-07-13 09:57:21-185680.Modo Pruebas:False
2021-07-13 09:57:21-185680.cfdiReceptor.Rfc:ELA030325ER5
2021-07-13 09:57:21-185680.Cliente:026713. Email:carloslopez@exacolor.com.mx. Boleto: 340500121071001130012. Total: 350.00. Fecha:
2021-07-13 09:57:21-185680.Request.FE202576
2021-07-13 09:57:21-185680.Firmar folio.FE202576
2021-07-13 09:57:21-185680.Timbrar folio.FE202576
2021-07-13 09:57:21-185680.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 09:57:21-185680.cfdiReceptor.Rfc:ELA030325ER5
2021-07-13 09:57:21-185680.cfdiComprobante.Fech:7/13/2021 9:57:02 AM
2021-07-13 09:57:21-185680.cfdiComprobante.Total:350.00
2021-07-13 09:57:22-185680.Folio Generado:FE202576
2021-07-13 09:57:22-185680.Timbre Fiscal:BB759FE5-87F7-405E-935C-57AD44B49B95
2021-07-13 09:57:23-185680.Inicio Envia Factura.FE202576
2021-07-13 09:57:25-185680.Fin Envia Factura.FE202576
2021-07-13 09:57:25-185680.Proceso finalizado. SesionId:185680 Folio Documento:MTY,1-2-0-0-522943,2,ELA030325ER5,FE
2021-07-13 09:57:25-185680.-----------------------------------------------------------FIN
2021-07-13 10:02:32-192688.-----------------------------------------------------------INI
2021-07-13 10:02:32-192688.Proceso Inicializado genera_cfdi.aspx. SesionId:192688 Folio Documento:MTY,1-2-0-0-523118,2,SMA160930DZ0,FE
2021-07-13 10:02:32-192688.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 10:02:32-192688.Server:ACOSRV5 Base:DBSAC7
2021-07-13 10:02:32-192688.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 10:02:32-192688.Siguiente Folio.MTY-FE-1-2-0-0-523118
2021-07-13 10:02:32-192688.Oficina:MTY,Serie:FE,Factura:202577
2021-07-13 10:02:32-192688.Modo Pruebas:False
2021-07-13 10:02:32-192688.cfdiReceptor.Rfc:SMA160930DZ0
2021-07-13 10:02:32-192688.Cliente:091633. Email:lherrera@sermep.mx. Boleto: 230500321071209300094. Total: 650.00. Fecha:
2021-07-13 10:02:32-192688.Request.FE202577
2021-07-13 10:02:32-192688.Firmar folio.FE202577
2021-07-13 10:02:32-192688.Timbrar folio.FE202577
2021-07-13 10:02:32-192688.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 10:02:32-192688.cfdiReceptor.Rfc:SMA160930DZ0
2021-07-13 10:02:32-192688.cfdiComprobante.Fech:7/13/2021 10:02:08 AM
2021-07-13 10:02:32-192688.cfdiComprobante.Total:650.00
2021-07-13 10:02:33-192688.Folio Generado:FE202577
2021-07-13 10:02:33-192688.Timbre Fiscal:1E5373D5-1F27-42D8-BACD-9E58B349070A
2021-07-13 10:02:34-192688.Inicio Envia Factura.FE202577
2021-07-13 10:02:36-192688.Fin Envia Factura.FE202577
2021-07-13 10:02:36-192688.Proceso finalizado. SesionId:192688 Folio Documento:MTY,1-2-0-0-523118,2,SMA160930DZ0,FE
2021-07-13 10:02:36-192688.-----------------------------------------------------------FIN
2021-07-13 10:12:20-192688.-----------------------------------------------------------INI
2021-07-13 10:12:20-192688.Proceso Confirm Envia Correo. SesionId:192688 Folio Documento:1-2-0-0-523118
2021-07-13 10:12:20-192688.Server:ACOSRV5 Base:DBSAC7
2021-07-13 10:12:20-192688.ParamVtaC:1-2-0-0-523118
2021-07-13 10:12:20-192688.SerieCFD:FE
2021-07-13 10:12:20-192688.FacturaCFD:202577
2021-07-13 10:12:20-192688.Cliente:091633
2021-07-13 10:12:20-192688.-----------------------------------------------------------FIN
2021-07-13 10:12:35-192688.-----------------------------------------------------------INI
2021-07-13 10:12:35-192688.Proceso Confirm Envia Correo. SesionId:192688 Folio Documento:1-2-0-0-523118
2021-07-13 10:12:35-192688.-----------------------------------------------------------FIN
2021-07-13 10:12:35-192688.-----------------------------------------------------------INI
2021-07-13 10:12:35-192688.Proceso Inicializado Envia Correo. SesionId:192688 Folio Documento:1-2-0-0-523118
2021-07-13 10:12:35-192688.Server:ACOSRV5 Base:DBSAC7
2021-07-13 10:12:35-192688.MailServer:smtp.gmail.com
2021-07-13 10:12:35-192688.Port:587
2021-07-13 10:12:35-192688.CorreoFactElect:no_reply@tpa.taxi
2021-07-13 10:12:35-192688.PasswordCorreoFactElect: OK
2021-07-13 10:12:35-192688.Send.
2021-07-13 10:12:38-192688.Registra envio cliente.
2021-07-13 10:12:38-192688.Correo. Proceso Finalizado.
2021-07-13 10:12:38-192688.---------------------------
2021-07-13 10:12:38-192688.-----------------------------------------------------------FIN
2021-07-13 10:21:00-204167.-----------------------------------------------------------INI
2021-07-13 10:21:00-204167.Proceso Confirm Envia Correo. SesionId:204167 Folio Documento:1-2-0-0-523118
2021-07-13 10:21:00-204167.Server:ACOSRV5 Base:DBSAC7
2021-07-13 10:21:00-204167.ParamVtaC:1-2-0-0-523118
2021-07-13 10:21:00-204167.SerieCFD:FE
2021-07-13 10:21:00-204167.FacturaCFD:202577
2021-07-13 10:21:00-204167.Cliente:091633
2021-07-13 10:21:00-204167.-----------------------------------------------------------FIN
2021-07-13 10:21:15-204167.-----------------------------------------------------------INI
2021-07-13 10:21:15-204167.Proceso Confirm Envia Correo. SesionId:204167 Folio Documento:1-2-0-0-523118
2021-07-13 10:21:15-204167.-----------------------------------------------------------FIN
2021-07-13 10:21:15-204167.-----------------------------------------------------------INI
2021-07-13 10:21:15-204167.Proceso Inicializado Envia Correo. SesionId:204167 Folio Documento:1-2-0-0-523118
2021-07-13 10:21:15-204167.Server:ACOSRV5 Base:DBSAC7
2021-07-13 10:21:15-204167.MailServer:smtp.gmail.com
2021-07-13 10:21:15-204167.Port:587
2021-07-13 10:21:15-204167.CorreoFactElect:no_reply@tpa.taxi
2021-07-13 10:21:15-204167.PasswordCorreoFactElect: OK
2021-07-13 10:21:15-204167.Send.
2021-07-13 10:21:16-204167.Registra envio cliente.
2021-07-13 10:21:16-204167.Correo. Proceso Finalizado.
2021-07-13 10:21:16-204167.---------------------------
2021-07-13 10:21:16-204167.-----------------------------------------------------------FIN
2021-07-13 10:26:51-625780.-----------------------------------------------------------INI
2021-07-13 10:26:51-625780.Proceso Inicializado genera_cfdi.aspx. SesionId:625780 Folio Documento:MTY,1-2-0-0-521708,2,RDI070416MP8,FE
2021-07-13 10:26:51-625780.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 10:26:51-625780.Server:ACOSRV5 Base:DBSAC7
2021-07-13 10:30:16-224623.-----------------------------------------------------------INI
2021-07-13 10:30:16-224623.Proceso Inicializado genera_cfdi.aspx. SesionId:224623 Folio Documento:MTY,1-2-0-0-521708,2,RDI070416MP8,FE
2021-07-13 10:30:16-224623.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 10:30:16-224623.Server:ACOSRV5 Base:DBSAC7
2021-07-13 10:30:16-224623.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 10:30:16-224623.Oficina:MTY,Serie:FE,Factura:202493
2021-07-13 10:30:16-224623.Modo Pruebas:False
2021-07-13 10:30:16-224623.cfdiReceptor.Rfc:RDI070416MP8
2021-07-13 10:30:16-224623.Cliente:096146. Email:marce@simca.mx. Boleto: 330500521070513010137. Total: 700,00. Fecha:
2021-07-13 10:30:16-224623.Folio existente.FE202493
2021-07-13 10:30:16-224623.ConstruirPdf
2021-07-13 10:30:18-224623.Fin ConstruirPdf
2021-07-13 10:30:18-224623.Archivo Generado:FE202493
2021-07-13 10:30:18-224623.--------------------------
2021-07-13 10:30:18-224623.Inicio Envia Factura.FE202493
2021-07-13 10:30:20-224623.Fin Envia Factura.FE202493
2021-07-13 10:30:20-224623.Proceso finalizado. SesionId:224623 Folio Documento:MTY,1-2-0-0-521708,2,RDI070416MP8,FE
2021-07-13 10:30:20-224623.-----------------------------------------------------------FIN
2021-07-13 10:35:47-216431.-----------------------------------------------------------INI
2021-07-13 10:35:47-216431.Proceso Inicializado genera_cfdi.aspx. SesionId:216431 Folio Documento:MTY,1-2-0-0-523041,2,ESC051101I51,FE
2021-07-13 10:35:47-216431.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 10:35:47-216431.Server:ACOSRV5 Base:DBSAC7
2021-07-13 10:35:47-216431.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 10:35:47-216431.Siguiente Folio.MTY-FE-1-2-0-0-523041
2021-07-13 10:35:47-216431.Oficina:MTY,Serie:FE,Factura:202578
2021-07-13 10:35:47-216431.Modo Pruebas:False
2021-07-13 10:35:47-216431.cfdiReceptor.Rfc:ESC051101I51
2021-07-13 10:35:47-216431.Cliente:082646. Email:aochoa@chedraui.com.mx. Boleto: 320500521071210010104. Total: 900.00. Fecha:
2021-07-13 10:35:47-216431.Request.FE202578
2021-07-13 10:35:47-216431.Firmar folio.FE202578
2021-07-13 10:35:47-216431.Timbrar folio.FE202578
2021-07-13 10:35:47-216431.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 10:35:47-216431.cfdiReceptor.Rfc:ESC051101I51
2021-07-13 10:35:47-216431.cfdiComprobante.Fech:7/13/2021 10:26:20 AM
2021-07-13 10:35:47-216431.cfdiComprobante.Total:900.00
2021-07-13 10:35:48-216431.Folio Generado:FE202578
2021-07-13 10:35:48-216431.Timbre Fiscal:8BAE441A-9C8A-4FAA-BF58-1A7800E1C9A6
2021-07-13 10:35:49-216431.Inicio Envia Factura.FE202578
2021-07-13 10:35:51-216431.Fin Envia Factura.FE202578
2021-07-13 10:35:51-216431.Proceso finalizado. SesionId:216431 Folio Documento:MTY,1-2-0-0-523041,2,ESC051101I51,FE
2021-07-13 10:35:51-216431.-----------------------------------------------------------FIN
2021-07-13 10:36:52-236009.-----------------------------------------------------------INI
2021-07-13 10:36:52-236009.Proceso Inicializado genera_cfdi.aspx. SesionId:236009 Folio Documento:MTY,1-2-0-0-522360,2,JMS090717EI8,FE
2021-07-13 10:36:52-236009.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 10:36:52-236009.Server:ACOSRV5 Base:DBSAC7
2021-07-13 10:36:52-236009.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 10:36:52-236009.Siguiente Folio.MTY-FE-1-2-0-0-522360
2021-07-13 10:36:52-236009.Oficina:MTY,Serie:FE,Factura:202579
2021-07-13 10:36:52-236009.Modo Pruebas:False
2021-07-13 10:36:52-236009.cfdiReceptor.Rfc:JMS090717EI8
2021-07-13 10:36:52-236009.Cliente:085922. Email:jiemexico@outlook.com. Boleto: 140500321070820270190. Total: 500.00. Fecha:
2021-07-13 10:36:52-236009.Request.FE202579
2021-07-13 10:36:52-236009.Firmar folio.FE202579
2021-07-13 10:36:52-236009.Timbrar folio.FE202579
2021-07-13 10:36:52-236009.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 10:36:52-236009.cfdiReceptor.Rfc:JMS090717EI8
2021-07-13 10:36:52-236009.cfdiComprobante.Fech:7/13/2021 10:36:25 AM
2021-07-13 10:36:52-236009.cfdiComprobante.Total:500.00
2021-07-13 10:36:52-236009.Folio Generado:FE202579
2021-07-13 10:36:52-236009.Timbre Fiscal:B01D4F65-59D0-41DB-BCF5-178556FBD49E
2021-07-13 10:36:54-236009.Inicio Envia Factura.FE202579
2021-07-13 10:36:55-236009.Fin Envia Factura.FE202579
2021-07-13 10:36:55-236009.Proceso finalizado. SesionId:236009 Folio Documento:MTY,1-2-0-0-522360,2,JMS090717EI8,FE
2021-07-13 10:36:55-236009.-----------------------------------------------------------FIN
2021-07-13 11:03:06-252529.-----------------------------------------------------------INI
2021-07-13 11:03:06-252529.Proceso Inicializado genera_cfdi.aspx. SesionId:252529 Folio Documento:MTY,1-2-0-0-522167,2,FSE920910CC6,FE
2021-07-13 11:03:06-252529.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 11:03:06-252529.Server:ACOSRV5 Base:DBSAC7
2021-07-13 11:03:06-252529.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 11:03:06-252529.Siguiente Folio.MTY-FE-1-2-0-0-522167
2021-07-13 11:03:06-252529.Oficina:MTY,Serie:FE,Factura:202580
2021-07-13 11:03:06-252529.Modo Pruebas:False
2021-07-13 11:03:06-252529.cfdiReceptor.Rfc:FSE920910CC6
2021-07-13 11:03:06-252529.Cliente:096172. Email:michelle.olivas@solistica.com. Boleto: 330507321070714170144. Total: 900.00. Fecha:
2021-07-13 11:03:06-252529.Request.FE202580
2021-07-13 11:03:07-252529.Firmar folio.FE202580
2021-07-13 11:03:07-252529.Timbrar folio.FE202580
2021-07-13 11:03:07-252529.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 11:03:07-252529.cfdiReceptor.Rfc:FSE920910CC6
2021-07-13 11:03:07-252529.cfdiComprobante.Fech:7/13/2021 11:02:52 AM
2021-07-13 11:03:07-252529.cfdiComprobante.Total:900.00
2021-07-13 11:03:08-252529.Folio Generado:FE202580
2021-07-13 11:03:08-252529.Timbre Fiscal:C5458500-E7CF-466E-A490-07B08E57F4C0
2021-07-13 11:03:11-252529.Inicio Envia Factura.FE202580
2021-07-13 11:03:13-252529.Fin Envia Factura.FE202580
2021-07-13 11:03:13-252529.Proceso finalizado. SesionId:252529 Folio Documento:MTY,1-2-0-0-522167,2,FSE920910CC6,FE
2021-07-13 11:03:13-252529.-----------------------------------------------------------FIN
2021-07-13 11:06:59-267031.-----------------------------------------------------------INI
2021-07-13 11:06:59-267031.Proceso Confirm Envia Correo. SesionId:267031 Folio Documento:1-2-0-0-521721
2021-07-13 11:06:59-267031.Server:ACOSRV5 Base:DBSAC7
2021-07-13 11:06:59-267031.ParamVtaC:1-2-0-0-521721
2021-07-13 11:06:59-267031.SerieCFD:FE
2021-07-13 11:06:59-267031.FacturaCFD:202455
2021-07-13 11:06:59-267031.Cliente:057368
2021-07-13 11:06:59-267031.-----------------------------------------------------------FIN
2021-07-13 11:07:20-267031.-----------------------------------------------------------INI
2021-07-13 11:07:20-267031.Proceso Confirm Envia Correo. SesionId:267031 Folio Documento:1-2-0-0-521721
2021-07-13 11:07:20-267031.-----------------------------------------------------------FIN
2021-07-13 11:07:20-267031.-----------------------------------------------------------INI
2021-07-13 11:07:20-267031.Proceso Inicializado Envia Correo. SesionId:267031 Folio Documento:1-2-0-0-521721
2021-07-13 11:07:20-267031.Server:ACOSRV5 Base:DBSAC7
2021-07-13 11:07:20-267031.MailServer:smtp.gmail.com
2021-07-13 11:07:20-267031.Port:587
2021-07-13 11:07:20-267031.CorreoFactElect:no_reply@tpa.taxi
2021-07-13 11:07:20-267031.PasswordCorreoFactElect: OK
2021-07-13 11:07:20-267031.Send.
2021-07-13 11:07:22-267031.Registra envio cliente.
2021-07-13 11:07:22-267031.Correo. Proceso Finalizado.
2021-07-13 11:07:22-267031.---------------------------
2021-07-13 11:07:22-267031.-----------------------------------------------------------FIN
2021-07-13 11:18:16-274742.-----------------------------------------------------------INI
2021-07-13 11:18:16-274742.Proceso Inicializado genera_cfdi.aspx. SesionId:274742 Folio Documento:MTY,1-2-0-0-522046,2,DEM940426E32,FE
2021-07-13 11:18:16-274742.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 11:18:16-274742.Server:ACOSRV5 Base:DBSAC7
2021-07-13 11:18:16-274742.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 11:18:16-274742.Siguiente Folio.MTY-FE-1-2-0-0-522046
2021-07-13 11:18:16-274742.Oficina:MTY,Serie:FE,Factura:202581
2021-07-13 11:18:16-274742.Modo Pruebas:False
2021-07-13 11:18:16-274742.cfdiReceptor.Rfc:DEM940426E32
2021-07-13 11:18:16-274742.Cliente:096173. Email:amendez@demsa.mx. Boleto: 190500321070710160078. Total: 500.00. Fecha:
2021-07-13 11:18:16-274742.Request.FE202581
2021-07-13 11:18:16-274742.Firmar folio.FE202581
2021-07-13 11:18:16-274742.Timbrar folio.FE202581
2021-07-13 11:18:16-274742.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 11:18:16-274742.cfdiReceptor.Rfc:DEM940426E32
2021-07-13 11:18:16-274742.cfdiComprobante.Fech:7/13/2021 11:17:31 AM
2021-07-13 11:18:16-274742.cfdiComprobante.Total:500.00
2021-07-13 11:18:17-274742.Folio Generado:FE202581
2021-07-13 11:18:17-274742.Timbre Fiscal:4DA5C82E-CB80-4C86-9468-8F21A5BE4D01
2021-07-13 11:18:19-274742.Inicio Envia Factura.FE202581
2021-07-13 11:18:20-274742.Fin Envia Factura.FE202581
2021-07-13 11:18:20-274742.Proceso finalizado. SesionId:274742 Folio Documento:MTY,1-2-0-0-522046,2,DEM940426E32,FE
2021-07-13 11:18:20-274742.-----------------------------------------------------------FIN
2021-07-13 11:24:42-284600.-----------------------------------------------------------INI
2021-07-13 11:24:42-284600.Proceso Inicializado genera_cfdi.aspx. SesionId:284600 Folio Documento:MTY,1-1-2-5703-96878,2,HRE190909KY7,FE
2021-07-13 11:24:42-284600.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 11:24:42-284600.Server:ACOSRV5 Base:DBSAC7
2021-07-13 11:24:42-284600.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 11:24:42-284600.Siguiente Folio.MTY-FE-1-1-2-5703-96878
2021-07-13 11:24:42-284600.Oficina:MTY,Serie:FE,Factura:202582
2021-07-13 11:24:42-284600.Modo Pruebas:False
2021-07-13 11:24:42-284600.cfdiReceptor.Rfc:HRE190909KY7
2021-07-13 11:24:42-284600.Cliente:096174. Email:administracion@hgpromotores.com. Boleto: 011096878. Total: 450.00. Fecha:
2021-07-13 11:24:42-284600.Request.FE202582
2021-07-13 11:24:43-284600.Firmar folio.FE202582
2021-07-13 11:24:43-284600.Timbrar folio.FE202582
2021-07-13 11:24:43-284600.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 11:24:43-284600.cfdiReceptor.Rfc:HRE190909KY7
2021-07-13 11:24:43-284600.cfdiComprobante.Fech:7/13/2021 11:24:02 AM
2021-07-13 11:24:43-284600.cfdiComprobante.Total:450.00
2021-07-13 11:24:44-284600.Folio Generado:FE202582
2021-07-13 11:24:44-284600.Timbre Fiscal:90FAB183-E509-449A-BDB2-F087EDE3A3D6
2021-07-13 11:24:45-284600.Inicio Envia Factura.FE202582
2021-07-13 11:24:47-284600.Fin Envia Factura.FE202582
2021-07-13 11:24:47-284600.Proceso finalizado. SesionId:284600 Folio Documento:MTY,1-1-2-5703-96878,2,HRE190909KY7,FE
2021-07-13 11:24:47-284600.-----------------------------------------------------------FIN
2021-07-13 11:25:18-294640.-----------------------------------------------------------INI
2021-07-13 11:25:18-294640.Proceso Inicializado genera_cfdi.aspx. SesionId:294640 Folio Documento:MTY,1-2-0-0-521534,2,VML170512GD8,FE
2021-07-13 11:25:18-294640.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 11:25:18-294640.Server:ACOSRV5 Base:DBSAC7
2021-07-13 11:25:18-294640.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 11:25:18-294640.Siguiente Folio.MTY-FE-1-2-0-0-521534
2021-07-13 11:25:18-294640.Oficina:MTY,Serie:FE,Factura:202583
2021-07-13 11:25:18-294640.Modo Pruebas:False
2021-07-13 11:25:18-294640.cfdiReceptor.Rfc:VML170512GD8
2021-07-13 11:25:18-294640.Cliente:096175. Email:ricardo.parada@vaisala.com. Boleto: 130500321070522180257. Total: 450.00. Fecha:
2021-07-13 11:25:18-294640.Request.FE202583
2021-07-13 11:25:18-294640.Firmar folio.FE202583
2021-07-13 11:25:18-294640.Timbrar folio.FE202583
2021-07-13 11:25:18-294640.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 11:25:18-294640.cfdiReceptor.Rfc:VML170512GD8
2021-07-13 11:25:18-294640.cfdiComprobante.Fech:7/13/2021 11:24:55 AM
2021-07-13 11:25:18-294640.cfdiComprobante.Total:450.00
2021-07-13 11:25:19-294640.Folio Generado:FE202583
2021-07-13 11:25:19-294640.Timbre Fiscal:96A745AC-5EEB-4598-AAB7-40B400355A8F
2021-07-13 11:25:20-294640.Inicio Envia Factura.FE202583
2021-07-13 11:25:22-294640.Fin Envia Factura.FE202583
2021-07-13 11:25:22-294640.Proceso finalizado. SesionId:294640 Folio Documento:MTY,1-2-0-0-521534,2,VML170512GD8,FE
2021-07-13 11:25:22-294640.-----------------------------------------------------------FIN
2021-07-13 11:35:01-307000.-----------------------------------------------------------INI
2021-07-13 11:35:01-307000.Proceso Inicializado genera_cfdi.aspx. SesionId:307000 Folio Documento:MTY,1-2-0-0-522693,2,FGU830930PD3,FE
2021-07-13 11:35:01-307000.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 11:35:01-307000.Server:ACOSRV5 Base:DBSAC7
2021-07-13 11:35:01-307000.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 11:35:01-307000.Siguiente Folio.MTY-FE-1-2-0-0-522693
2021-07-13 11:35:01-307000.Oficina:MTY,Serie:FE,Factura:202584
2021-07-13 11:35:01-307000.Modo Pruebas:False
2021-07-13 11:35:01-307000.cfdiReceptor.Rfc:FGU830930PD3
2021-07-13 11:35:01-307000.Cliente:093726. Email:gvaldes1203@gmail.com. Boleto: 190500321070922190212. Total: 500.00. Fecha:
2021-07-13 11:35:01-307000.Request.FE202584
2021-07-13 11:35:01-307000.Firmar folio.FE202584
2021-07-13 11:35:01-307000.Timbrar folio.FE202584
2021-07-13 11:35:01-307000.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 11:35:01-307000.cfdiReceptor.Rfc:FGU830930PD3
2021-07-13 11:35:01-307000.cfdiComprobante.Fech:7/13/2021 11:34:40 AM
2021-07-13 11:35:01-307000.cfdiComprobante.Total:500.00
2021-07-13 11:35:02-307000.Folio Generado:FE202584
2021-07-13 11:35:02-307000.Timbre Fiscal:C23BB9AC-538D-4869-9F7E-19581F980B8D
2021-07-13 11:35:04-307000.Inicio Envia Factura.FE202584
2021-07-13 11:35:06-307000.Fin Envia Factura.FE202584
2021-07-13 11:35:06-307000.Proceso finalizado. SesionId:307000 Folio Documento:MTY,1-2-0-0-522693,2,FGU830930PD3,FE
2021-07-13 11:35:06-307000.-----------------------------------------------------------FIN
2021-07-13 11:52:25-331909.-----------------------------------------------------------INI
2021-07-13 11:52:25-331909.Proceso Inicializado genera_cfdi.aspx. SesionId:331909 Folio Documento:MTY,1-1-2-5711-97033,2,JPS0004105B2,FE
2021-07-13 11:52:25-331909.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 11:52:25-331909.Server:ACOSRV5 Base:DBSAC7
2021-07-13 11:52:25-331909.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 11:52:25-331909.Siguiente Folio.MTY-FE-1-1-2-5711-97033
2021-07-13 11:52:25-331909.Oficina:MTY,Serie:FE,Factura:202585
2021-07-13 11:52:25-331909.Modo Pruebas:False
2021-07-13 11:52:25-331909.cfdiReceptor.Rfc:JPS0004105B2
2021-07-13 11:52:25-331909.Cliente:062293. Email:rcortes@jonesplastic.com. Boleto: 011097033. Total: 550.00. Fecha:
2021-07-13 11:52:25-331909.Request.FE202585
2021-07-13 11:52:25-331909.Firmar folio.FE202585
2021-07-13 11:52:25-331909.Timbrar folio.FE202585
2021-07-13 11:52:25-331909.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 11:52:25-331909.cfdiReceptor.Rfc:JPS0004105B2
2021-07-13 11:52:25-331909.cfdiComprobante.Fech:7/13/2021 11:50:50 AM
2021-07-13 11:52:25-331909.cfdiComprobante.Total:550.00
2021-07-13 11:52:26-331909.Folio Generado:FE202585
2021-07-13 11:52:26-331909.Timbre Fiscal:B9BFD95D-17DB-43EF-9D2C-7AD19C7E67FC
2021-07-13 11:52:27-331909.Inicio Envia Factura.FE202585
2021-07-13 11:52:29-331909.Fin Envia Factura.FE202585
2021-07-13 11:52:29-331909.Proceso finalizado. SesionId:331909 Folio Documento:MTY,1-1-2-5711-97033,2,JPS0004105B2,FE
2021-07-13 11:52:29-331909.-----------------------------------------------------------FIN
2021-07-13 11:57:38-325893.-----------------------------------------------------------INI
2021-07-13 11:57:38-325893.Proceso Inicializado genera_cfdi.aspx. SesionId:325893 Folio Documento:MTY,1-2-0-0-522386,2,CCO930402ND4,FE
2021-07-13 11:57:38-325893.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 11:57:38-325893.Server:ACOSRV5 Base:DBSAC7
2021-07-13 11:57:38-325893.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 11:57:38-325893.Siguiente Folio.MTY-FE-1-2-0-0-522386
2021-07-13 11:57:38-325893.Oficina:MTY,Serie:FE,Factura:202586
2021-07-13 11:57:38-325893.Modo Pruebas:False
2021-07-13 11:57:38-325893.cfdiReceptor.Rfc:CCO930402ND4
2021-07-13 11:57:38-325893.Cliente:028107. Email:leonor.lozada@copamex.com. Boleto: 340500521070812450106. Total: 700.00. Fecha:
2021-07-13 11:57:38-325893.Request.FE202586
2021-07-13 11:57:38-325893.Firmar folio.FE202586
2021-07-13 11:57:38-325893.Timbrar folio.FE202586
2021-07-13 11:57:38-325893.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 11:57:38-325893.cfdiReceptor.Rfc:CCO930402ND4
2021-07-13 11:57:38-325893.cfdiComprobante.Fech:7/13/2021 11:47:00 AM
2021-07-13 11:57:38-325893.cfdiComprobante.Total:700.00
2021-07-13 11:57:39-325893.Folio Generado:FE202586
2021-07-13 11:57:39-325893.Timbre Fiscal:50163EF1-E0F8-498D-9F36-6B7E8A241065
2021-07-13 11:57:40-325893.Inicio Envia Factura.FE202586
2021-07-13 11:57:43-325893.Fin Envia Factura.FE202586
2021-07-13 11:57:43-325893.Proceso finalizado. SesionId:325893 Folio Documento:MTY,1-2-0-0-522386,2,CCO930402ND4,FE
2021-07-13 11:57:43-325893.-----------------------------------------------------------FIN
2021-07-13 11:58:20-325893.-----------------------------------------------------------INI
2021-07-13 11:58:20-325893.Proceso Inicializado genera_cfdi.aspx. SesionId:325893 Folio Documento:MTY,1-2-0-0-522386,2,CCO930402ND4,FE
2021-07-13 11:58:20-325893.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 11:58:20-325893.Server:ACOSRV5 Base:DBSAC7
2021-07-13 11:58:20-325893.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 11:58:20-325893.Oficina:MTY,Serie:FE,Factura:202586
2021-07-13 11:58:20-325893.Modo Pruebas:False
2021-07-13 11:58:20-325893.cfdiReceptor.Rfc:CCO930402ND4
2021-07-13 11:58:20-325893.Cliente:028107. Email:leonor.lozada@copamex.com. Boleto: 340500521070812450106. Total: 700,00. Fecha:
2021-07-13 11:58:20-325893.Folio existente.FE202586
2021-07-13 12:11:08-342947.-----------------------------------------------------------INI
2021-07-13 12:11:08-342947.Proceso Inicializado genera_cfdi.aspx. SesionId:342947 Folio Documento:MTY,1-2-0-0-520640,2,BMU8605134I8,FE
2021-07-13 12:11:08-342947.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 12:11:08-342947.Server:ACOSRV5 Base:DBSAC7
2021-07-13 12:11:08-342947.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 12:11:08-342947.Siguiente Folio.MTY-FE-1-2-0-0-520640
2021-07-13 12:11:08-342947.Oficina:MTY,Serie:FE,Factura:202587
2021-07-13 12:11:08-342947.Modo Pruebas:False
2021-07-13 12:11:08-342947.cfdiReceptor.Rfc:BMU8605134I8
2021-07-13 12:11:08-342947.Cliente:096176. Email:luzmaria.espinoza@arcacontal.com. Boleto: 020543921070122320256. Total: 300.00. Fecha:
2021-07-13 12:11:08-342947.Request.FE202587
2021-07-13 12:11:08-342947.Firmar folio.FE202587
2021-07-13 12:11:08-342947.Timbrar folio.FE202587
2021-07-13 12:11:08-342947.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 12:11:08-342947.cfdiReceptor.Rfc:BMU8605134I8
2021-07-13 12:11:08-342947.cfdiComprobante.Fech:7/13/2021 12:10:42 PM
2021-07-13 12:11:08-342947.cfdiComprobante.Total:300.00
2021-07-13 12:11:09-342947.Folio Generado:FE202587
2021-07-13 12:11:09-342947.Timbre Fiscal:E39D36E4-1821-4782-94C0-24389471A7FB
2021-07-13 12:11:10-342947.Inicio Envia Factura.FE202587
2021-07-13 12:11:14-342947.Fin Envia Factura.FE202587
2021-07-13 12:11:14-342947.Proceso finalizado. SesionId:342947 Folio Documento:MTY,1-2-0-0-520640,2,BMU8605134I8,FE
2021-07-13 12:11:14-342947.-----------------------------------------------------------FIN
2021-07-13 12:13:57-365530.-----------------------------------------------------------INI
2021-07-13 12:13:57-365530.Proceso Inicializado genera_cfdi.aspx. SesionId:365530 Folio Documento:MTY,1-2-0-0-520817,2,BMU8605134I8,FE
2021-07-13 12:13:57-365530.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 12:13:57-365530.Server:ACOSRV5 Base:DBSAC7
2021-07-13 12:13:57-365530.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 12:13:57-365530.Siguiente Folio.MTY-FE-1-2-0-0-520817
2021-07-13 12:13:57-365530.Oficina:MTY,Serie:FE,Factura:202588
2021-07-13 12:13:57-365530.Modo Pruebas:False
2021-07-13 12:13:57-365530.cfdiReceptor.Rfc:BMU8605134I8
2021-07-13 12:13:57-365530.Cliente:096176. Email:luzmaria.espinoza@arcacontal.com. Boleto: 340500421070122260253. Total: 650.00. Fecha:
2021-07-13 12:13:57-365530.Request.FE202588
2021-07-13 12:13:57-365530.Firmar folio.FE202588
2021-07-13 12:13:57-365530.Timbrar folio.FE202588
2021-07-13 12:13:57-365530.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 12:13:57-365530.cfdiReceptor.Rfc:BMU8605134I8
2021-07-13 12:13:57-365530.cfdiComprobante.Fech:7/13/2021 12:13:42 PM
2021-07-13 12:13:57-365530.cfdiComprobante.Total:650.00
2021-07-13 12:13:58-365530.Folio Generado:FE202588
2021-07-13 12:13:58-365530.Timbre Fiscal:864F4A5D-CF35-44B3-B959-20E91BA0273B
2021-07-13 12:13:59-365530.Inicio Envia Factura.FE202588
2021-07-13 12:14:01-365530.Fin Envia Factura.FE202588
2021-07-13 12:14:01-365530.Proceso finalizado. SesionId:365530 Folio Documento:MTY,1-2-0-0-520817,2,BMU8605134I8,FE
2021-07-13 12:14:01-365530.-----------------------------------------------------------FIN
2021-07-13 12:18:13-358818.-----------------------------------------------------------INI
2021-07-13 12:18:13-358818.Proceso Inicializado genera_cfdi.aspx. SesionId:358818 Folio Documento:MTY,1-2-0-0-521254,2,DEC981016HS9,FE
2021-07-13 12:18:13-358818.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 12:18:13-358818.Server:ACOSRV5 Base:DBSAC7
2021-07-13 12:18:13-358818.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 12:18:13-358818.Siguiente Folio.MTY-FE-1-2-0-0-521254
2021-07-13 12:18:13-358818.Oficina:MTY,Serie:FE,Factura:202589
2021-07-13 12:18:13-358818.Modo Pruebas:False
2021-07-13 12:18:13-358818.cfdiReceptor.Rfc:DEC981016HS9
2021-07-13 12:18:13-358818.Cliente:096178. Email:servando.santos@aptiv.com. Boleto: 170500521070222070250. Total: 750.00. Fecha:
2021-07-13 12:18:13-358818.Request.FE202589
2021-07-13 12:18:13-358818.Firmar folio.FE202589
2021-07-13 12:18:13-358818.Timbrar folio.FE202589
2021-07-13 12:18:13-358818.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 12:18:13-358818.cfdiReceptor.Rfc:DEC981016HS9
2021-07-13 12:18:13-358818.cfdiComprobante.Fech:7/13/2021 12:17:49 PM
2021-07-13 12:18:13-358818.cfdiComprobante.Total:750.00
2021-07-13 12:18:14-358818.Folio Generado:FE202589
2021-07-13 12:18:14-358818.Timbre Fiscal:C16D5C40-B297-4179-A564-D241BA4FDD5A
2021-07-13 12:18:16-358818.Inicio Envia Factura.FE202589
2021-07-13 12:18:17-358818.Fin Envia Factura.FE202589
2021-07-13 12:18:17-358818.Proceso finalizado. SesionId:358818 Folio Documento:MTY,1-2-0-0-521254,2,DEC981016HS9,FE
2021-07-13 12:18:17-358818.-----------------------------------------------------------FIN
2021-07-13 12:21:47-375215.-----------------------------------------------------------INI
2021-07-13 12:21:47-375215.Proceso Inicializado genera_cfdi.aspx. SesionId:375215 Folio Documento:MTY,1-2-0-0-523231,2,PRO9608304I6,FE
2021-07-13 12:21:47-375215.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 12:21:47-375215.Server:ACOSRV5 Base:DBSAC7
2021-07-13 12:21:47-375215.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 12:21:47-375215.Siguiente Folio.MTY-FE-1-2-0-0-523231
2021-07-13 12:21:47-375215.Oficina:MTY,Serie:FE,Factura:202590
2021-07-13 12:21:47-375215.Modo Pruebas:False
2021-07-13 12:21:47-375215.cfdiReceptor.Rfc:PRO9608304I6
2021-07-13 12:21:47-375215.Cliente:096177. Email:adriana.torres@roche.com. Boleto: 350500121071211350125. Total: 500.00. Fecha:
2021-07-13 12:21:47-375215.Request.FE202590
2021-07-13 12:21:48-375215.Firmar folio.FE202590
2021-07-13 12:21:48-375215.Timbrar folio.FE202590
2021-07-13 12:21:48-375215.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 12:21:48-375215.cfdiReceptor.Rfc:PRO9608304I6
2021-07-13 12:21:48-375215.cfdiComprobante.Fech:7/13/2021 12:16:49 PM
2021-07-13 12:21:48-375215.cfdiComprobante.Total:500.00
2021-07-13 12:21:48-375215.Folio Generado:FE202590
2021-07-13 12:21:48-375215.Timbre Fiscal:42DFD152-635F-43CB-BBF9-62990590AD7D
2021-07-13 12:21:50-375215.Inicio Envia Factura.FE202590
2021-07-13 12:21:52-375215.Fin Envia Factura.FE202590
2021-07-13 12:21:52-375215.Proceso finalizado. SesionId:375215 Folio Documento:MTY,1-2-0-0-523231,2,PRO9608304I6,FE
2021-07-13 12:21:52-375215.-----------------------------------------------------------FIN
2021-07-13 12:22:07-375215.-----------------------------------------------------------INI
2021-07-13 12:22:07-375215.Proceso Inicializado genera_cfdi.aspx. SesionId:375215 Folio Documento:MTY,1-2-0-0-523231,2,PRO9608304I6,FE
2021-07-13 12:22:07-375215.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 12:22:07-375215.Server:ACOSRV5 Base:DBSAC7
2021-07-13 12:22:07-375215.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 12:22:07-375215.Oficina:MTY,Serie:FE,Factura:202590
2021-07-13 12:22:07-375215.Modo Pruebas:False
2021-07-13 12:22:07-375215.cfdiReceptor.Rfc:PRO9608304I6
2021-07-13 12:22:07-375215.Cliente:096177. Email:adriana.torres@roche.com. Boleto: 350500121071211350125. Total: 500,00. Fecha:
2021-07-13 12:22:07-375215.Folio existente.FE202590
2021-07-13 12:57:18-240687.-----------------------------------------------------------INI
2021-07-13 12:57:18-240687.Proceso Inicializado genera_cfdi.aspx. SesionId:240687 Folio Documento:MTY,1-2-0-0-522893,2,CAD850514L17,FE
2021-07-13 12:57:18-240687.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 12:57:18-240687.Server:ACOSRV5 Base:DBSAC7
2021-07-13 12:57:18-240687.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 12:57:18-240687.Siguiente Folio.MTY-FE-1-2-0-0-522893
2021-07-13 12:57:18-240687.Oficina:MTY,Serie:FE,Factura:202591
2021-07-13 12:57:18-240687.Modo Pruebas:False
2021-07-13 12:57:18-240687.cfdiReceptor.Rfc:CAD850514L17
2021-07-13 12:57:18-240687.Cliente:096179. Email:jf_medmar@hotmail.com. Boleto: 150500221071200190009. Total: 450.00. Fecha:
2021-07-13 12:57:18-240687.Request.FE202591
2021-07-13 12:57:18-240687.Firmar folio.FE202591
2021-07-13 12:57:18-240687.Timbrar folio.FE202591
2021-07-13 12:57:18-240687.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 12:57:18-240687.cfdiReceptor.Rfc:CAD850514L17
2021-07-13 12:57:18-240687.cfdiComprobante.Fech:7/13/2021 12:55:57 PM
2021-07-13 12:57:18-240687.cfdiComprobante.Total:450.00
2021-07-13 12:57:20-240687.Folio Generado:FE202591
2021-07-13 12:57:20-240687.Timbre Fiscal:260BF3C6-BF90-44D9-ADC5-4525B3B65043
2021-07-13 12:57:23-240687.Inicio Envia Factura.FE202591
2021-07-13 12:57:26-240687.Fin Envia Factura.FE202591
2021-07-13 12:57:26-240687.Proceso finalizado. SesionId:240687 Folio Documento:MTY,1-2-0-0-522893,2,CAD850514L17,FE
2021-07-13 12:57:26-240687.-----------------------------------------------------------FIN
2021-07-13 13:10:47-395592.-----------------------------------------------------------INI
2021-07-13 13:10:47-395592.Proceso Confirm Envia Correo. SesionId:395592 Folio Documento:1-2-0-0-516702
2021-07-13 13:10:47-395592.Server:ACOSRV5 Base:DBSAC7
2021-07-13 13:10:47-395592.ParamVtaC:1-2-0-0-516702
2021-07-13 13:10:47-395592.SerieCFD:FE
2021-07-13 13:10:47-395592.FacturaCFD:201227
2021-07-13 13:10:47-395592.Cliente:044444
2021-07-13 13:10:47-395592.-----------------------------------------------------------FIN
2021-07-13 13:10:53-395592.-----------------------------------------------------------INI
2021-07-13 13:10:53-395592.Proceso Confirm Envia Correo. SesionId:395592 Folio Documento:1-2-0-0-516702
2021-07-13 13:10:53-395592.-----------------------------------------------------------FIN
2021-07-13 13:10:53-395592.-----------------------------------------------------------INI
2021-07-13 13:10:53-395592.Proceso Inicializado Envia Correo. SesionId:395592 Folio Documento:1-2-0-0-516702
2021-07-13 13:10:53-395592.Server:ACOSRV5 Base:DBSAC7
2021-07-13 13:10:53-395592.MailServer:smtp.gmail.com
2021-07-13 13:10:53-395592.Port:587
2021-07-13 13:10:53-395592.CorreoFactElect:no_reply@tpa.taxi
2021-07-13 13:10:53-395592.PasswordCorreoFactElect: OK
2021-07-13 13:10:53-395592.Send.
2021-07-13 13:10:55-395592.Registra envio cliente.
2021-07-13 13:10:55-395592.Correo. Proceso Finalizado.
2021-07-13 13:10:55-395592.---------------------------
2021-07-13 13:10:55-395592.-----------------------------------------------------------FIN
2021-07-13 13:10:56-395592.-----------------------------------------------------------INI
2021-07-13 13:10:56-395592.Proceso Confirm Envia Correo. SesionId:395592 Folio Documento:1-2-0-0-516702
2021-07-13 13:10:56-395592.-----------------------------------------------------------FIN
2021-07-13 13:10:56-395592.-----------------------------------------------------------INI
2021-07-13 13:10:56-395592.Proceso Inicializado Envia Correo. SesionId:395592 Folio Documento:1-2-0-0-516702
2021-07-13 13:10:56-395592.Server:ACOSRV5 Base:DBSAC7
2021-07-13 13:10:56-395592.MailServer:smtp.gmail.com
2021-07-13 13:10:56-395592.Port:587
2021-07-13 13:10:56-395592.CorreoFactElect:no_reply@tpa.taxi
2021-07-13 13:10:56-395592.PasswordCorreoFactElect: OK
2021-07-13 13:10:56-395592.Send.
2021-07-13 13:10:57-395592.Registra envio cliente.
2021-07-13 13:10:57-395592.Correo. Proceso Finalizado.
2021-07-13 13:10:57-395592.---------------------------
2021-07-13 13:10:57-395592.-----------------------------------------------------------FIN
2021-07-13 13:22:53-400350.-----------------------------------------------------------INI
2021-07-13 13:22:53-400350.Proceso Inicializado genera_cfdi.aspx. SesionId:400350 Folio Documento:MTY,1-2-0-0-523245,2,CFC110121742,FE
2021-07-13 13:22:53-400350.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 13:22:53-400350.Server:ACOSRV5 Base:DBSAC7
2021-07-13 13:22:53-400350.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 13:22:53-400350.Siguiente Folio.MTY-FE-1-2-0-0-523245
2021-07-13 13:22:53-400350.Oficina:MTY,Serie:FE,Factura:202592
2021-07-13 13:22:53-400350.Modo Pruebas:False
2021-07-13 13:22:53-400350.cfdiReceptor.Rfc:CFC110121742
2021-07-13 13:22:53-400350.Cliente:014188. Email:alicia.gonzalez@fahorro.com.mx. Boleto: 330500521071214040157. Total: 700.00. Fecha:
2021-07-13 13:22:53-400350.Request.FE202592
2021-07-13 13:22:53-400350.Firmar folio.FE202592
2021-07-13 13:22:53-400350.Timbrar folio.FE202592
2021-07-13 13:22:53-400350.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 13:22:53-400350.cfdiReceptor.Rfc:CFC110121742
2021-07-13 13:22:53-400350.cfdiComprobante.Fech:7/13/2021 1:20:00 PM
2021-07-13 13:22:53-400350.cfdiComprobante.Total:700.00
2021-07-13 13:22:54-400350.Folio Generado:FE202592
2021-07-13 13:22:54-400350.Timbre Fiscal:6148D95A-1871-4AFC-A66C-329B0CA29D0A
2021-07-13 13:22:56-400350.Inicio Envia Factura.FE202592
2021-07-13 13:22:58-400350.Fin Envia Factura.FE202592
2021-07-13 13:22:58-400350.Proceso finalizado. SesionId:400350 Folio Documento:MTY,1-2-0-0-523245,2,CFC110121742,FE
2021-07-13 13:22:58-400350.-----------------------------------------------------------FIN
2021-07-13 13:43:14-414237.-----------------------------------------------------------INI
2021-07-13 13:43:14-414237.Proceso Inicializado genera_cfdi.aspx. SesionId:414237 Folio Documento:MTY,1-2-0-0-522235,2,PSE030711128,FE
2021-07-13 13:43:14-414237.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 13:43:14-414237.Server:ACOSRV5 Base:DBSAC7
2021-07-13 13:43:14-414237.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 13:43:14-414237.Siguiente Folio.MTY-FE-1-2-0-0-522235
2021-07-13 13:43:14-414237.Oficina:MTY,Serie:FE,Factura:202593
2021-07-13 13:43:14-414237.Modo Pruebas:False
2021-07-13 13:43:14-414237.cfdiReceptor.Rfc:PSE030711128
2021-07-13 13:43:14-414237.Cliente:051395. Email:brenda.vargasv@provident.com.mx. Boleto: 020500521070813120112. Total: 700.00. Fecha:
2021-07-13 13:43:14-414237.Request.FE202593
2021-07-13 13:43:14-414237.Firmar folio.FE202593
2021-07-13 13:43:14-414237.Timbrar folio.FE202593
2021-07-13 13:43:14-414237.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 13:43:14-414237.cfdiReceptor.Rfc:PSE030711128
2021-07-13 13:43:14-414237.cfdiComprobante.Fech:7/13/2021 1:43:06 PM
2021-07-13 13:43:14-414237.cfdiComprobante.Total:700.00
2021-07-13 13:43:15-414237.Folio Generado:FE202593
2021-07-13 13:43:15-414237.Timbre Fiscal:8326E031-553B-4164-97E3-AAC09EF71178
2021-07-13 13:43:17-414237.Inicio Envia Factura.FE202593
2021-07-13 13:43:20-414237.Fin Envia Factura.FE202593
2021-07-13 13:43:20-414237.Proceso finalizado. SesionId:414237 Folio Documento:MTY,1-2-0-0-522235,2,PSE030711128,FE
2021-07-13 13:43:20-414237.-----------------------------------------------------------FIN
2021-07-13 14:31:01-438503.-----------------------------------------------------------INI
2021-07-13 14:31:01-438503.Proceso Inicializado genera_cfdi.aspx. SesionId:438503 Folio Documento:MTY,1-2-0-0-523221,2,NSO190116IV2,FE
2021-07-13 14:31:01-438503.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 14:31:01-438503.Server:ACOSRV5 Base:DBSAC7
2021-07-13 14:31:01-438503.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 14:31:01-438503.Siguiente Folio.MTY-FE-1-2-0-0-523221
2021-07-13 14:31:01-438503.Oficina:MTY,Serie:FE,Factura:202594
2021-07-13 14:31:01-438503.Modo Pruebas:False
2021-07-13 14:31:01-438503.cfdiReceptor.Rfc:NSO190116IV2
2021-07-13 14:31:01-438503.Cliente:069878. Email:carlos_cartas@live.com.mx. Boleto: 150500421071303560032. Total: 900.00. Fecha:
2021-07-13 14:31:01-438503.Request.FE202594
2021-07-13 14:31:01-438503.Firmar folio.FE202594
2021-07-13 14:31:01-438503.Timbrar folio.FE202594
2021-07-13 14:31:01-438503.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 14:31:01-438503.cfdiReceptor.Rfc:NSO190116IV2
2021-07-13 14:31:01-438503.cfdiComprobante.Fech:7/13/2021 2:30:53 PM
2021-07-13 14:31:01-438503.cfdiComprobante.Total:900.00
2021-07-13 14:31:03-438503.Folio Generado:FE202594
2021-07-13 14:31:03-438503.Timbre Fiscal:6CD459A9-EB4B-4BDA-BEC2-49E79C90C2DB
2021-07-13 14:31:06-438503.Inicio Envia Factura.FE202594
2021-07-13 14:31:09-438503.Fin Envia Factura.FE202594
2021-07-13 14:31:09-438503.Proceso finalizado. SesionId:438503 Folio Documento:MTY,1-2-0-0-523221,2,NSO190116IV2,FE
2021-07-13 14:31:09-438503.-----------------------------------------------------------FIN
2021-07-13 14:35:36-456166.-----------------------------------------------------------INI
2021-07-13 14:35:36-456166.Proceso Inicializado genera_cfdi.aspx. SesionId:456166 Folio Documento:MTY,1-1-2-5714-97167,2,SHA0306232P9,FE
2021-07-13 14:35:36-456166.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 14:35:36-456166.Server:ACOSRV5 Base:DBSAC7
2021-07-13 14:35:36-456166.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 14:35:36-456166.Siguiente Folio.MTY-FE-1-1-2-5714-97167
2021-07-13 14:35:36-456166.Oficina:MTY,Serie:FE,Factura:202595
2021-07-13 14:35:36-456166.Modo Pruebas:False
2021-07-13 14:35:36-456166.cfdiReceptor.Rfc:SHA0306232P9
2021-07-13 14:35:36-456166.Cliente:064878. Email:Joel.Vazquez@xignux.com. Boleto: 011097167. Total: 380.00. Fecha:
2021-07-13 14:35:36-456166.Request.FE202595
2021-07-13 14:35:36-456166.Firmar folio.FE202595
2021-07-13 14:35:36-456166.Timbrar folio.FE202595
2021-07-13 14:35:36-456166.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 14:35:36-456166.cfdiReceptor.Rfc:SHA0306232P9
2021-07-13 14:35:36-456166.cfdiComprobante.Fech:7/13/2021 2:34:49 PM
2021-07-13 14:35:36-456166.cfdiComprobante.Total:380.00
2021-07-13 14:35:38-456166.Folio Generado:FE202595
2021-07-13 14:35:38-456166.Timbre Fiscal:553D7244-9FAB-43B0-BC2C-3442D7D6093C
2021-07-13 14:35:39-456166.Inicio Envia Factura.FE202595
2021-07-13 14:35:41-456166.Fin Envia Factura.FE202595
2021-07-13 14:35:41-456166.Proceso finalizado. SesionId:456166 Folio Documento:MTY,1-1-2-5714-97167,2,SHA0306232P9,FE
2021-07-13 14:35:41-456166.-----------------------------------------------------------FIN
2021-07-13 14:39:03-456166.-----------------------------------------------------------INI
2021-07-13 14:39:03-456166.Proceso Confirm Envia Correo. SesionId:456166 Folio Documento:1-1-2-5714-97167
2021-07-13 14:39:03-456166.Server:ACOSRV5 Base:DBSAC7
2021-07-13 14:39:03-456166.ParamVtaC:1-1-2-5714-97167
2021-07-13 14:39:03-456166.SerieCFD:FE
2021-07-13 14:39:03-456166.FacturaCFD:202595
2021-07-13 14:39:03-456166.Cliente:064878
2021-07-13 14:39:03-456166.-----------------------------------------------------------FIN
2021-07-13 14:39:12-456166.-----------------------------------------------------------INI
2021-07-13 14:39:12-456166.Proceso Confirm Envia Correo. SesionId:456166 Folio Documento:1-1-2-5714-97167
2021-07-13 14:39:12-456166.-----------------------------------------------------------FIN
2021-07-13 14:39:12-456166.-----------------------------------------------------------INI
2021-07-13 14:39:12-456166.Proceso Inicializado Envia Correo. SesionId:456166 Folio Documento:1-1-2-5714-97167
2021-07-13 14:39:12-456166.Server:ACOSRV5 Base:DBSAC7
2021-07-13 14:39:12-456166.MailServer:smtp.gmail.com
2021-07-13 14:39:12-456166.Port:587
2021-07-13 14:39:12-456166.CorreoFactElect:no_reply@tpa.taxi
2021-07-13 14:39:12-456166.PasswordCorreoFactElect: OK
2021-07-13 14:39:12-456166.Send.
2021-07-13 14:39:14-456166.Registra envio cliente.
2021-07-13 14:39:14-456166.Correo. Proceso Finalizado.
2021-07-13 14:39:14-456166.---------------------------
2021-07-13 14:39:14-456166.-----------------------------------------------------------FIN
2021-07-13 14:39:18-456166.-----------------------------------------------------------INI
2021-07-13 14:39:18-456166.Proceso Confirm Envia Correo. SesionId:456166 Folio Documento:1-1-2-5714-97167
2021-07-13 14:39:18-456166.Server:ACOSRV5 Base:DBSAC7
2021-07-13 14:39:18-456166.ParamVtaC:1-1-2-5714-97167
2021-07-13 14:39:18-456166.SerieCFD:FE
2021-07-13 14:39:18-456166.FacturaCFD:202595
2021-07-13 14:39:18-456166.Cliente:064878
2021-07-13 14:39:18-456166.-----------------------------------------------------------FIN
2021-07-13 14:42:36-463016.-----------------------------------------------------------INI
2021-07-13 14:42:36-463016.Proceso Inicializado genera_cfdi.aspx. SesionId:463016 Folio Documento:MTY,1-2-0-0-522985,2,FPN710301GQ3,FE
2021-07-13 14:42:36-463016.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 14:42:36-463016.Server:ACOSRV5 Base:DBSAC7
2021-07-13 14:42:36-463016.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 14:42:36-463016.Siguiente Folio.MTY-FE-1-2-0-0-522985
2021-07-13 14:42:36-463016.Oficina:MTY,Serie:FE,Factura:202596
2021-07-13 14:42:36-463016.Modo Pruebas:False
2021-07-13 14:42:36-463016.cfdiReceptor.Rfc:FPN710301GQ3
2021-07-13 14:42:36-463016.Cliente:082315. Email:jair080486@gmail.com. Boleto: 330507321071110120052. Total: 900.00. Fecha:
2021-07-13 14:42:36-463016.Request.FE202596
2021-07-13 14:42:36-463016.Firmar folio.FE202596
2021-07-13 14:42:36-463016.Timbrar folio.FE202596
2021-07-13 14:42:36-463016.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 14:42:36-463016.cfdiReceptor.Rfc:FPN710301GQ3
2021-07-13 14:42:36-463016.cfdiComprobante.Fech:7/13/2021 2:42:15 PM
2021-07-13 14:42:36-463016.cfdiComprobante.Total:900.00
2021-07-13 14:42:37-463016.Folio Generado:FE202596
2021-07-13 14:42:37-463016.Timbre Fiscal:50059B97-D9A8-4848-A6BF-C8A62056D8A9
2021-07-13 14:42:38-463016.Inicio Envia Factura.FE202596
2021-07-13 14:42:40-463016.Fin Envia Factura.FE202596
2021-07-13 14:42:40-463016.Proceso finalizado. SesionId:463016 Folio Documento:MTY,1-2-0-0-522985,2,FPN710301GQ3,FE
2021-07-13 14:42:40-463016.-----------------------------------------------------------FIN
2021-07-13 15:02:45-478399.-----------------------------------------------------------INI
2021-07-13 15:02:45-478399.Proceso Inicializado genera_cfdi.aspx. SesionId:478399 Folio Documento:MTY,1-1-2-5714-97168,2,SHA0306232P9,FE
2021-07-13 15:02:45-478399.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 15:02:45-478399.Server:ACOSRV5 Base:DBSAC7
2021-07-13 15:02:45-478399.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 15:02:45-478399.Siguiente Folio.MTY-FE-1-1-2-5714-97168
2021-07-13 15:02:45-478399.Oficina:MTY,Serie:FE,Factura:202597
2021-07-13 15:02:45-478399.Modo Pruebas:False
2021-07-13 15:02:45-478399.cfdiReceptor.Rfc:SHA0306232P9
2021-07-13 15:02:45-478399.Cliente:064878. Email:joel.vazquez@xignux.com. Boleto: 011097168. Total: 380.00. Fecha:
2021-07-13 15:02:45-478399.Request.FE202597
2021-07-13 15:02:45-478399.Firmar folio.FE202597
2021-07-13 15:02:45-478399.Timbrar folio.FE202597
2021-07-13 15:02:45-478399.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 15:02:45-478399.cfdiReceptor.Rfc:SHA0306232P9
2021-07-13 15:02:45-478399.cfdiComprobante.Fech:7/13/2021 3:00:27 PM
2021-07-13 15:02:45-478399.cfdiComprobante.Total:380.00
2021-07-13 15:02:46-478399.Folio Generado:FE202597
2021-07-13 15:02:46-478399.Timbre Fiscal:D7DBE308-EC44-46B1-9E57-372E8CE503E2
2021-07-13 15:02:48-478399.Inicio Envia Factura.FE202597
2021-07-13 15:02:50-478399.Fin Envia Factura.FE202597
2021-07-13 15:02:50-478399.Proceso finalizado. SesionId:478399 Folio Documento:MTY,1-1-2-5714-97168,2,SHA0306232P9,FE
2021-07-13 15:02:50-478399.-----------------------------------------------------------FIN
2021-07-13 15:03:35-478399.-----------------------------------------------------------INI
2021-07-13 15:03:35-478399.Proceso Confirm Envia Correo. SesionId:478399 Folio Documento:1-1-2-5714-97168
2021-07-13 15:03:35-478399.Server:ACOSRV5 Base:DBSAC7
2021-07-13 15:03:35-478399.ParamVtaC:1-1-2-5714-97168
2021-07-13 15:03:35-478399.SerieCFD:FE
2021-07-13 15:03:35-478399.FacturaCFD:202597
2021-07-13 15:03:35-478399.Cliente:064878
2021-07-13 15:03:35-478399.-----------------------------------------------------------FIN
2021-07-13 15:03:43-478399.-----------------------------------------------------------INI
2021-07-13 15:03:43-478399.Proceso Confirm Envia Correo. SesionId:478399 Folio Documento:1-1-2-5714-97168
2021-07-13 15:03:43-478399.-----------------------------------------------------------FIN
2021-07-13 15:03:43-478399.-----------------------------------------------------------INI
2021-07-13 15:03:43-478399.Proceso Inicializado Envia Correo. SesionId:478399 Folio Documento:1-1-2-5714-97168
2021-07-13 15:03:43-478399.Server:ACOSRV5 Base:DBSAC7
2021-07-13 15:03:43-478399.MailServer:smtp.gmail.com
2021-07-13 15:03:43-478399.Port:587
2021-07-13 15:03:43-478399.CorreoFactElect:no_reply@tpa.taxi
2021-07-13 15:03:43-478399.PasswordCorreoFactElect: OK
2021-07-13 15:03:43-478399.Send.
2021-07-13 15:03:44-478399.Registra envio cliente.
2021-07-13 15:03:44-478399.Correo. Proceso Finalizado.
2021-07-13 15:03:44-478399.---------------------------
2021-07-13 15:03:44-478399.-----------------------------------------------------------FIN
2021-07-13 15:04:01-486083.-----------------------------------------------------------INI
2021-07-13 15:04:01-486083.Proceso Inicializado genera_cfdi.aspx. SesionId:486083 Folio Documento:MTY,1-1-2-5703-96891,2,AUT091023H46,FE
2021-07-13 15:04:01-486083.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 15:04:01-486083.Server:ACOSRV5 Base:DBSAC7
2021-07-13 15:04:01-486083.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 15:04:01-486083.Siguiente Folio.MTY-FE-1-1-2-5703-96891
2021-07-13 15:04:01-486083.Oficina:MTY,Serie:FE,Factura:202598
2021-07-13 15:04:01-486083.Modo Pruebas:False
2021-07-13 15:04:01-486083.cfdiReceptor.Rfc:AUT091023H46
2021-07-13 15:04:01-486083.Cliente:093936. Email:mtamayo@grupo-premier.com.mx. Boleto: 011096891. Total: 450.00. Fecha:
2021-07-13 15:04:01-486083.Request.FE202598
2021-07-13 15:04:01-486083.Firmar folio.FE202598
2021-07-13 15:04:01-486083.Timbrar folio.FE202598
2021-07-13 15:04:01-486083.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 15:04:01-486083.cfdiReceptor.Rfc:AUT091023H46
2021-07-13 15:04:01-486083.cfdiComprobante.Fech:7/13/2021 3:03:41 PM
2021-07-13 15:04:01-486083.cfdiComprobante.Total:450.00
2021-07-13 15:04:02-486083.Folio Generado:FE202598
2021-07-13 15:04:02-486083.Timbre Fiscal:5D3A9CA6-5400-4EB3-BDF3-7EC3C982DBAB
2021-07-13 15:04:03-486083.Inicio Envia Factura.FE202598
2021-07-13 15:04:05-486083.Fin Envia Factura.FE202598
2021-07-13 15:04:05-486083.Proceso finalizado. SesionId:486083 Folio Documento:MTY,1-1-2-5703-96891,2,AUT091023H46,FE
2021-07-13 15:04:05-486083.-----------------------------------------------------------FIN
2021-07-13 15:22:03-502647.-----------------------------------------------------------INI
2021-07-13 15:22:03-502647.Proceso Inicializado genera_cfdi.aspx. SesionId:502647 Folio Documento:MTY,1-2-0-0-520620,2,EIPT890430L88,FE
2021-07-13 15:22:03-502647.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 15:22:03-502647.Server:ACOSRV5 Base:DBSAC7
2021-07-13 15:22:03-502647.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 15:22:03-502647.Siguiente Folio.MTY-FE-1-2-0-0-520620
2021-07-13 15:22:03-502647.Oficina:MTY,Serie:FE,Factura:202599
2021-07-13 15:22:03-502647.Modo Pruebas:False
2021-07-13 15:22:03-502647.cfdiReceptor.Rfc:EIPT890430L88
2021-07-13 15:22:03-502647.Cliente:096181. Email:privacidad.puntaesgrima@gmail.com. Boleto: 020560921070115050166. Total: 500.00. Fecha:
2021-07-13 15:22:03-502647.Request.FE202599
2021-07-13 15:22:03-502647.Firmar folio.FE202599
2021-07-13 15:22:03-502647.Timbrar folio.FE202599
2021-07-13 15:22:03-502647.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 15:22:03-502647.cfdiReceptor.Rfc:EIPT890430L88
2021-07-13 15:22:03-502647.cfdiComprobante.Fech:7/13/2021 3:20:25 PM
2021-07-13 15:22:03-502647.cfdiComprobante.Total:500.00
2021-07-13 15:22:04-502647.Folio Generado:FE202599
2021-07-13 15:22:04-502647.Timbre Fiscal:B3862D65-429D-4213-A0C6-74F1586E1BA2
2021-07-13 15:22:06-502647.Inicio Envia Factura.FE202599
2021-07-13 15:22:08-502647.Fin Envia Factura.FE202599
2021-07-13 15:22:08-502647.Proceso finalizado. SesionId:502647 Folio Documento:MTY,1-2-0-0-520620,2,EIPT890430L88,FE
2021-07-13 15:22:08-502647.-----------------------------------------------------------FIN
2021-07-13 15:42:36-519421.-----------------------------------------------------------INI
2021-07-13 15:42:36-519421.Proceso Inicializado genera_cfdi.aspx. SesionId:519421 Folio Documento:MTY,1-2-0-0-521572,2,ITA07073162A,FE
2021-07-13 15:42:36-519421.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 15:42:36-519421.Server:ACOSRV5 Base:DBSAC7
2021-07-13 15:42:36-519421.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 15:42:36-519421.Siguiente Folio.MTY-FE-1-2-0-0-521572
2021-07-13 15:42:36-519421.Oficina:MTY,Serie:FE,Factura:202600
2021-07-13 15:42:36-519421.Modo Pruebas:False
2021-07-13 15:42:36-519421.cfdiReceptor.Rfc:ITA07073162A
2021-07-13 15:42:36-519421.Cliente:096180. Email:javierbarradas@hotmail.com. Boleto: 190500321070515340177. Total: 450.00. Fecha:
2021-07-13 15:42:36-519421.Request.FE202600
2021-07-13 15:42:36-519421.Firmar folio.FE202600
2021-07-13 15:42:37-519421.Timbrar folio.FE202600
2021-07-13 15:42:37-519421.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 15:42:37-519421.cfdiReceptor.Rfc:ITA07073162A
2021-07-13 15:42:37-519421.cfdiComprobante.Fech:7/13/2021 3:07:08 PM
2021-07-13 15:42:37-519421.cfdiComprobante.Total:450.00
2021-07-13 15:42:37-519421.Folio Generado:FE202600
2021-07-13 15:42:37-519421.Timbre Fiscal:36926E92-23D6-44F3-8CAE-80D1DBF5AB75
2021-07-13 15:42:39-519421.Inicio Envia Factura.FE202600
2021-07-13 15:42:41-519421.Fin Envia Factura.FE202600
2021-07-13 15:42:41-519421.Proceso finalizado. SesionId:519421 Folio Documento:MTY,1-2-0-0-521572,2,ITA07073162A,FE
2021-07-13 15:42:41-519421.-----------------------------------------------------------FIN
2021-07-13 15:44:46-527294.-----------------------------------------------------------INI
2021-07-13 15:44:46-527294.Proceso Inicializado genera_cfdi.aspx. SesionId:527294 Folio Documento:MTY,1-1-2-5714-97148,2,ICC9601104J5,FE
2021-07-13 15:44:46-527294.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 15:44:46-527294.Server:ACOSRV5 Base:DBSAC7
2021-07-13 15:44:46-527294.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 15:44:46-527294.Siguiente Folio.MTY-FE-1-1-2-5714-97148
2021-07-13 15:44:46-527294.Oficina:MTY,Serie:FE,Factura:202601
2021-07-13 15:44:46-527294.Modo Pruebas:False
2021-07-13 15:44:46-527294.cfdiReceptor.Rfc:ICC9601104J5
2021-07-13 15:44:46-527294.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011097148. Total: 350.00. Fecha:
2021-07-13 15:44:46-527294.Request.FE202601
2021-07-13 15:44:46-527294.Firmar folio.FE202601
2021-07-13 15:44:46-527294.Timbrar folio.FE202601
2021-07-13 15:44:46-527294.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 15:44:46-527294.cfdiReceptor.Rfc:ICC9601104J5
2021-07-13 15:44:46-527294.cfdiComprobante.Fech:7/13/2021 3:42:54 PM
2021-07-13 15:44:46-527294.cfdiComprobante.Total:350.00
2021-07-13 15:44:47-527294.Folio Generado:FE202601
2021-07-13 15:44:47-527294.Timbre Fiscal:C3D2E86A-6968-4FF8-8727-CFF00EF2703D
2021-07-13 15:44:49-527294.Inicio Envia Factura.FE202601
2021-07-13 15:44:50-527294.Fin Envia Factura.FE202601
2021-07-13 15:44:50-527294.Proceso finalizado. SesionId:527294 Folio Documento:MTY,1-1-2-5714-97148,2,ICC9601104J5,FE
2021-07-13 15:44:50-527294.-----------------------------------------------------------FIN
2021-07-13 15:48:32-538170.-----------------------------------------------------------INI
2021-07-13 15:48:32-538170.Proceso Inicializado genera_cfdi.aspx. SesionId:538170 Folio Documento:MTY,1-1-2-5699-96819,2,ITA07073162A,FE
2021-07-13 15:48:32-538170.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 15:48:32-538170.Server:ACOSRV5 Base:DBSAC7
2021-07-13 15:48:32-538170.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 15:48:32-538170.Siguiente Folio.MTY-FE-1-1-2-5699-96819
2021-07-13 15:48:32-538170.Oficina:MTY,Serie:FE,Factura:202602
2021-07-13 15:48:32-538170.Modo Pruebas:False
2021-07-13 15:48:32-538170.cfdiReceptor.Rfc:ITA07073162A
2021-07-13 15:48:32-538170.Cliente:096180. Email:javierbarradas@hotmail.com. Boleto: 011096819. Total: 380.00. Fecha:
2021-07-13 15:48:32-538170.Request.FE202602
2021-07-13 15:48:32-538170.Firmar folio.FE202602
2021-07-13 15:48:32-538170.Timbrar folio.FE202602
2021-07-13 15:48:32-538170.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 15:48:32-538170.cfdiReceptor.Rfc:ITA07073162A
2021-07-13 15:48:32-538170.cfdiComprobante.Fech:7/13/2021 3:48:15 PM
2021-07-13 15:48:32-538170.cfdiComprobante.Total:380.00
2021-07-13 15:48:33-538170.Folio Generado:FE202602
2021-07-13 15:48:33-538170.Timbre Fiscal:D1A37464-4B8A-420D-9D96-F1DA8A26A5B9
2021-07-13 15:48:35-538170.Inicio Envia Factura.FE202602
2021-07-13 15:48:37-538170.Fin Envia Factura.FE202602
2021-07-13 15:48:37-538170.Proceso finalizado. SesionId:538170 Folio Documento:MTY,1-1-2-5699-96819,2,ITA07073162A,FE
2021-07-13 15:48:37-538170.-----------------------------------------------------------FIN
2021-07-13 15:50:59-563433.-----------------------------------------------------------INI
2021-07-13 15:50:59-563433.Proceso Inicializado genera_cfdi.aspx. SesionId:563433 Folio Documento:MTY,1-2-0-0-523239,2,FBO931125PX5,FE
2021-07-13 15:50:59-563433.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 15:50:59-563433.Server:ACOSRV5 Base:DBSAC7
2021-07-13 15:50:59-563433.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 15:50:59-563433.Siguiente Folio.MTY-FE-1-2-0-0-523239
2021-07-13 15:50:59-563433.Oficina:MTY,Serie:FE,Factura:202603
2021-07-13 15:50:59-563433.Modo Pruebas:False
2021-07-13 15:50:59-563433.cfdiReceptor.Rfc:FBO931125PX5
2021-07-13 15:50:59-563433.Cliente:072515. Email:ryeomans@cft.com.mx. Boleto: 310507321071213520150. Total: 900.00. Fecha:
2021-07-13 15:50:59-563433.Request.FE202603
2021-07-13 15:50:59-563433.Firmar folio.FE202603
2021-07-13 15:50:59-563433.Timbrar folio.FE202603
2021-07-13 15:50:59-563433.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 15:50:59-563433.cfdiReceptor.Rfc:FBO931125PX5
2021-07-13 15:50:59-563433.cfdiComprobante.Fech:7/13/2021 3:49:51 PM
2021-07-13 15:50:59-563433.cfdiComprobante.Total:900.00
2021-07-13 15:51:00-563433.Folio Generado:FE202603
2021-07-13 15:51:00-563433.Timbre Fiscal:9BF1BB66-8E84-4A39-8840-E83E420BA9AB
2021-07-13 15:51:01-563433.Inicio Envia Factura.FE202603
2021-07-13 15:51:03-563433.Fin Envia Factura.FE202603
2021-07-13 15:51:03-563433.Proceso finalizado. SesionId:563433 Folio Documento:MTY,1-2-0-0-523239,2,FBO931125PX5,FE
2021-07-13 15:51:03-563433.-----------------------------------------------------------FIN
2021-07-13 15:51:52-545174.-----------------------------------------------------------INI
2021-07-13 15:51:52-545174.Proceso Inicializado genera_cfdi.aspx. SesionId:545174 Folio Documento:MTY,1-1-2-5702-96872,2,LLE0810226T5,FE
2021-07-13 15:51:52-545174.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 15:51:52-545174.Server:ACOSRV5 Base:DBSAC7
2021-07-13 15:51:52-545174.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 15:51:52-545174.Siguiente Folio.MTY-FE-1-1-2-5702-96872
2021-07-13 15:51:52-545174.Oficina:MTY,Serie:FE,Factura:202604
2021-07-13 15:51:52-545174.Modo Pruebas:False
2021-07-13 15:51:52-545174.cfdiReceptor.Rfc:LLE0810226T5
2021-07-13 15:51:52-545174.Cliente:096183. Email:jessica.perez@almex.com.mx. Boleto: 011096872. Total: 370.00. Fecha:
2021-07-13 15:51:52-545174.Request.FE202604
2021-07-13 15:51:52-545174.Firmar folio.FE202604
2021-07-13 15:51:52-545174.Timbrar folio.FE202604
2021-07-13 15:51:52-545174.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 15:51:52-545174.cfdiReceptor.Rfc:LLE0810226T5
2021-07-13 15:51:52-545174.cfdiComprobante.Fech:7/13/2021 3:51:04 PM
2021-07-13 15:51:52-545174.cfdiComprobante.Total:370.00
2021-07-13 15:51:52-545174.Folio Generado:FE202604
2021-07-13 15:51:52-545174.Timbre Fiscal:723C32EF-65CE-4B23-82B3-1FEBB93A7C09
2021-07-13 15:51:54-545174.Inicio Envia Factura.FE202604
2021-07-13 15:51:55-545174.Fin Envia Factura.FE202604
2021-07-13 15:51:55-545174.Proceso finalizado. SesionId:545174 Folio Documento:MTY,1-1-2-5702-96872,2,LLE0810226T5,FE
2021-07-13 15:51:55-545174.-----------------------------------------------------------FIN
2021-07-13 15:55:01-575781.-----------------------------------------------------------INI
2021-07-13 15:55:01-575781.Proceso Inicializado genera_cfdi.aspx. SesionId:575781 Folio Documento:MTY,1-1-2-5702-96873,2,LLE0810226T5,FE
2021-07-13 15:55:01-575781.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 15:55:01-575781.Server:ACOSRV5 Base:DBSAC7
2021-07-13 15:55:01-575781.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 15:55:01-575781.Siguiente Folio.MTY-FE-1-1-2-5702-96873
2021-07-13 15:55:01-575781.Oficina:MTY,Serie:FE,Factura:202605
2021-07-13 15:55:01-575781.Modo Pruebas:False
2021-07-13 15:55:01-575781.cfdiReceptor.Rfc:LLE0810226T5
2021-07-13 15:55:01-575781.Cliente:096183. Email:jessica.perez@almex.com.mx. Boleto: 011096873. Total: 370.00. Fecha:
2021-07-13 15:55:01-575781.Request.FE202605
2021-07-13 15:55:01-575781.Firmar folio.FE202605
2021-07-13 15:55:01-575781.Timbrar folio.FE202605
2021-07-13 15:55:01-575781.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 15:55:01-575781.cfdiReceptor.Rfc:LLE0810226T5
2021-07-13 15:55:01-575781.cfdiComprobante.Fech:7/13/2021 3:54:49 PM
2021-07-13 15:55:01-575781.cfdiComprobante.Total:370.00
2021-07-13 15:55:02-575781.Folio Generado:FE202605
2021-07-13 15:55:02-575781.Timbre Fiscal:8E53FF8E-BC53-4E6E-BCF8-51865BE94304
2021-07-13 15:55:04-575781.Inicio Envia Factura.FE202605
2021-07-13 15:55:05-575781.Fin Envia Factura.FE202605
2021-07-13 15:55:05-575781.Proceso finalizado. SesionId:575781 Folio Documento:MTY,1-1-2-5702-96873,2,LLE0810226T5,FE
2021-07-13 15:55:06-575781.-----------------------------------------------------------FIN
2021-07-13 15:59:43-588087.-----------------------------------------------------------INI
2021-07-13 15:59:43-588087.Proceso Inicializado genera_cfdi.aspx. SesionId:588087 Folio Documento:MTY,1-1-2-5713-97118,2,SNA9911084U9,FE
2021-07-13 15:59:43-588087.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 15:59:43-588087.Server:ACOSRV5 Base:DBSAC7
2021-07-13 15:59:43-588087.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 15:59:43-588087.Siguiente Folio.MTY-FE-1-1-2-5713-97118
2021-07-13 15:59:43-588087.Oficina:MTY,Serie:FE,Factura:202606
2021-07-13 15:59:43-588087.Modo Pruebas:False
2021-07-13 15:59:43-588087.cfdiReceptor.Rfc:SNA9911084U9
2021-07-13 15:59:43-588087.Cliente:094823. Email:claudio.guidetti@systemceramics.com. Boleto: 011097118. Total: 550.00. Fecha:
2021-07-13 15:59:43-588087.Request.FE202606
2021-07-13 15:59:43-588087.Firmar folio.FE202606
2021-07-13 15:59:43-588087.Timbrar folio.FE202606
2021-07-13 15:59:43-588087.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 15:59:43-588087.cfdiReceptor.Rfc:SNA9911084U9
2021-07-13 15:59:43-588087.cfdiComprobante.Fech:7/13/2021 3:59:14 PM
2021-07-13 15:59:43-588087.cfdiComprobante.Total:550.00
2021-07-13 15:59:44-588087.Folio Generado:FE202606
2021-07-13 15:59:44-588087.Timbre Fiscal:E9A4F274-D5A5-4311-A0DF-FEEAF19F023D
2021-07-13 15:59:46-588087.Inicio Envia Factura.FE202606
2021-07-13 15:59:48-588087.Fin Envia Factura.FE202606
2021-07-13 15:59:48-588087.Proceso finalizado. SesionId:588087 Folio Documento:MTY,1-1-2-5713-97118,2,SNA9911084U9,FE
2021-07-13 15:59:48-588087.-----------------------------------------------------------FIN
2021-07-13 16:00:46-589501.-----------------------------------------------------------INI
2021-07-13 16:00:46-589501.Proceso Inicializado genera_cfdi.aspx. SesionId:589501 Folio Documento:MTY,1-1-2-5713-97119,2,SNA9911084U9,FE
2021-07-13 16:00:46-589501.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 16:00:46-589501.Server:ACOSRV5 Base:DBSAC7
2021-07-13 16:00:46-589501.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 16:00:46-589501.Siguiente Folio.MTY-FE-1-1-2-5713-97119
2021-07-13 16:00:46-589501.Oficina:MTY,Serie:FE,Factura:202607
2021-07-13 16:00:46-589501.Modo Pruebas:False
2021-07-13 16:00:46-589501.cfdiReceptor.Rfc:SNA9911084U9
2021-07-13 16:00:46-589501.Cliente:094823. Email:claudio.guidetti@systemceramics.com. Boleto: 011097119. Total: 550.00. Fecha:
2021-07-13 16:00:46-589501.Request.FE202607
2021-07-13 16:00:46-589501.Firmar folio.FE202607
2021-07-13 16:00:46-589501.Timbrar folio.FE202607
2021-07-13 16:00:46-589501.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 16:00:46-589501.cfdiReceptor.Rfc:SNA9911084U9
2021-07-13 16:00:46-589501.cfdiComprobante.Fech:7/13/2021 4:00:37 PM
2021-07-13 16:00:46-589501.cfdiComprobante.Total:550.00
2021-07-13 16:00:47-589501.Folio Generado:FE202607
2021-07-13 16:00:47-589501.Timbre Fiscal:5709897A-BA3C-45F1-BA63-5704C5A65B33
2021-07-13 16:00:48-589501.Inicio Envia Factura.FE202607
2021-07-13 16:00:50-589501.Fin Envia Factura.FE202607
2021-07-13 16:00:50-589501.Proceso finalizado. SesionId:589501 Folio Documento:MTY,1-1-2-5713-97119,2,SNA9911084U9,FE
2021-07-13 16:00:50-589501.-----------------------------------------------------------FIN
2021-07-13 16:11:23-593437.-----------------------------------------------------------INI
2021-07-13 16:11:23-593437.Proceso Inicializado genera_cfdi.aspx. SesionId:593437 Folio Documento:MTY,1-2-0-0-522869,2,EIE1002092G7,FE
2021-07-13 16:11:23-593437.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 16:11:23-593437.Server:ACOSRV5 Base:DBSAC7
2021-07-13 16:11:23-593437.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 16:11:23-593437.Siguiente Folio.MTY-FE-1-2-0-0-522869
2021-07-13 16:11:23-593437.Oficina:MTY,Serie:FE,Factura:202608
2021-07-13 16:11:23-593437.Modo Pruebas:False
2021-07-13 16:11:23-593437.cfdiReceptor.Rfc:EIE1002092G7
2021-07-13 16:11:23-593437.Cliente:096184. Email:erick.nz@energonsolar.mx. Boleto: 140500221071021120190. Total: 450.00. Fecha:
2021-07-13 16:11:23-593437.Request.FE202608
2021-07-13 16:11:23-593437.Firmar folio.FE202608
2021-07-13 16:11:23-593437.Timbrar folio.FE202608
2021-07-13 16:11:23-593437.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 16:11:23-593437.cfdiReceptor.Rfc:EIE1002092G7
2021-07-13 16:11:23-593437.cfdiComprobante.Fech:7/13/2021 4:10:35 PM
2021-07-13 16:11:23-593437.cfdiComprobante.Total:450.00
2021-07-13 16:11:24-593437.Folio Generado:FE202608
2021-07-13 16:11:24-593437.Timbre Fiscal:97921F1B-08B8-4527-9370-E6C2A34E5121
2021-07-13 16:11:25-593437.Inicio Envia Factura.FE202608
2021-07-13 16:11:27-593437.Fin Envia Factura.FE202608
2021-07-13 16:11:27-593437.Proceso finalizado. SesionId:593437 Folio Documento:MTY,1-2-0-0-522869,2,EIE1002092G7,FE
2021-07-13 16:11:27-593437.-----------------------------------------------------------FIN
2021-07-13 16:31:40-619839.-----------------------------------------------------------INI
2021-07-13 16:31:40-619839.Proceso Inicializado genera_cfdi.aspx. SesionId:619839 Folio Documento:MTY,1-1-2-5712-97056,2,ECO040109BY2,FE
2021-07-13 16:31:40-619839.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 16:31:40-619839.Server:ACOSRV5 Base:DBSAC7
2021-07-13 16:31:40-619839.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 16:31:40-619839.Siguiente Folio.MTY-FE-1-1-2-5712-97056
2021-07-13 16:31:40-619839.Oficina:MTY,Serie:FE,Factura:202609
2021-07-13 16:31:40-619839.Modo Pruebas:False
2021-07-13 16:31:40-619839.cfdiReceptor.Rfc:ECO040109BY2
2021-07-13 16:31:40-619839.Cliente:093035. Email:daniel.castillo@exertus.com.mx. Boleto: 011097056. Total: 390.00. Fecha:
2021-07-13 16:31:40-619839.Request.FE202609
2021-07-13 16:31:40-619839.Firmar folio.FE202609
2021-07-13 16:31:41-619839.Timbrar folio.FE202609
2021-07-13 16:31:41-619839.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 16:31:41-619839.cfdiReceptor.Rfc:ECO040109BY2
2021-07-13 16:31:41-619839.cfdiComprobante.Fech:7/13/2021 4:31:35 PM
2021-07-13 16:31:41-619839.cfdiComprobante.Total:390.00
2021-07-13 16:31:41-619839.Folio Generado:FE202609
2021-07-13 16:31:41-619839.Timbre Fiscal:13D8910A-EC23-46A2-8A04-20817EED4A92
2021-07-13 16:31:43-619839.Inicio Envia Factura.FE202609
2021-07-13 16:31:46-619839.Fin Envia Factura.FE202609
2021-07-13 16:31:46-619839.Proceso finalizado. SesionId:619839 Folio Documento:MTY,1-1-2-5712-97056,2,ECO040109BY2,FE
2021-07-13 16:31:46-619839.-----------------------------------------------------------FIN
2021-07-13 16:33:11-626880.-----------------------------------------------------------INI
2021-07-13 16:33:11-626880.Proceso Inicializado genera_cfdi.aspx. SesionId:626880 Folio Documento:MTY,1-2-0-0-521590,2,SAC920827TT5,FE
2021-07-13 16:33:11-626880.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 16:33:11-626880.Server:ACOSRV5 Base:DBSAC7
2021-07-13 16:33:11-626880.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 16:33:11-626880.Siguiente Folio.MTY-FE-1-2-0-0-521590
2021-07-13 16:33:11-626880.Oficina:MTY,Serie:FE,Factura:202610
2021-07-13 16:33:11-626880.Modo Pruebas:False
2021-07-13 16:33:11-626880.cfdiReceptor.Rfc:SAC920827TT5
2021-07-13 16:33:11-626880.Cliente:030779. Email:parciniega@calidra.com.mx. Boleto: 200507321070509320088. Total: 1000.00. Fecha:
2021-07-13 16:33:11-626880.Request.FE202610
2021-07-13 16:33:11-626880.Firmar folio.FE202610
2021-07-13 16:33:11-626880.Timbrar folio.FE202610
2021-07-13 16:33:11-626880.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 16:33:11-626880.cfdiReceptor.Rfc:SAC920827TT5
2021-07-13 16:33:11-626880.cfdiComprobante.Fech:7/13/2021 11:42:35 AM
2021-07-13 16:33:11-626880.cfdiComprobante.Total:1000.00
2021-07-13 16:33:11-626880.Folio Generado:FE202610
2021-07-13 16:33:11-626880.Timbre Fiscal:8C32A490-986E-4D30-BA56-F921CB46EF41
2021-07-13 16:33:13-626880.Inicio Envia Factura.FE202610
2021-07-13 16:33:15-626880.Fin Envia Factura.FE202610
2021-07-13 16:33:15-626880.Proceso finalizado. SesionId:626880 Folio Documento:MTY,1-2-0-0-521590,2,SAC920827TT5,FE
2021-07-13 16:33:15-626880.-----------------------------------------------------------FIN
2021-07-13 16:36:32-633954.-----------------------------------------------------------INI
2021-07-13 16:36:32-633954.Proceso Inicializado genera_cfdi.aspx. SesionId:633954 Folio Documento:MTY,1-2-0-0-521667,2,AAE100525MTA,FE
2021-07-13 16:36:32-633954.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 16:36:32-633954.Server:ACOSRV5 Base:DBSAC7
2021-07-13 16:36:32-633954.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 16:36:32-633954.Siguiente Folio.MTY-FE-1-2-0-0-521667
2021-07-13 16:36:32-633954.Oficina:MTY,Serie:FE,Factura:202611
2021-07-13 16:36:32-633954.Modo Pruebas:False
2021-07-13 16:36:32-633954.cfdiReceptor.Rfc:AAE100525MTA
2021-07-13 16:36:32-633954.Cliente:096185. Email:ventas10@teknocontrol.com. Boleto: 140500121070600450010. Total: 350.00. Fecha:
2021-07-13 16:36:32-633954.Request.FE202611
2021-07-13 16:36:32-633954.Firmar folio.FE202611
2021-07-13 16:36:32-633954.Timbrar folio.FE202611
2021-07-13 16:36:32-633954.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 16:36:32-633954.cfdiReceptor.Rfc:AAE100525MTA
2021-07-13 16:36:32-633954.cfdiComprobante.Fech:7/13/2021 4:36:07 PM
2021-07-13 16:36:32-633954.cfdiComprobante.Total:350.00
2021-07-13 16:36:33-633954.Folio Generado:FE202611
2021-07-13 16:36:33-633954.Timbre Fiscal:1AABFB79-A927-47C5-9D7C-D9E8B916BD24
2021-07-13 16:36:35-633954.Inicio Envia Factura.FE202611
2021-07-13 16:36:36-633954.Fin Envia Factura.FE202611
2021-07-13 16:36:36-633954.Proceso finalizado. SesionId:633954 Folio Documento:MTY,1-2-0-0-521667,2,AAE100525MTA,FE
2021-07-13 16:36:36-633954.-----------------------------------------------------------FIN
2021-07-13 16:39:48-101229.-----------------------------------------------------------INI
2021-07-13 16:39:48-101229.Proceso Confirm Envia Correo. SesionId:101229 Folio Documento:1-2-0-0-522863
2021-07-13 16:39:48-101229.Server:ACOSRV5 Base:DBSAC7
2021-07-13 16:41:52-101229.-----------------------------------------------------------INI
2021-07-13 16:41:52-101229.Proceso Confirm Envia Correo. SesionId:101229 Folio Documento:1-2-0-0-522863
2021-07-13 16:41:52-101229.Server:ACOSRV5 Base:DBSAC7
2021-07-13 16:43:30-660803.-----------------------------------------------------------INI
2021-07-13 16:43:30-660803.Proceso Confirm Envia Correo. SesionId:660803 Folio Documento:1-2-0-0-522863
2021-07-13 16:43:30-660803.Server:ACOSRV5 Base:DBSAC7
2021-07-13 16:43:30-660803.ParamVtaC:1-2-0-0-522863
2021-07-13 16:43:30-660803.SerieCFD:FE
2021-07-13 16:43:30-660803.FacturaCFD:202568
2021-07-13 16:43:30-660803.Cliente:058795
2021-07-13 16:43:30-660803.-----------------------------------------------------------FIN
2021-07-13 16:43:45-655852.-----------------------------------------------------------INI
2021-07-13 16:43:45-655852.Proceso Inicializado genera_cfdi.aspx. SesionId:655852 Folio Documento:MTY,1-2-0-0-522421,2,WSI860213R32,FE
2021-07-13 16:43:45-655852.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 16:43:45-655852.Server:ACOSRV5 Base:DBSAC7
2021-07-13 16:43:45-655852.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 16:43:45-655852.Siguiente Folio.MTY-FE-1-2-0-0-522421
2021-07-13 16:43:45-655852.Oficina:MTY,Serie:FE,Factura:202612
2021-07-13 16:43:45-655852.Modo Pruebas:False
2021-07-13 16:43:45-655852.cfdiReceptor.Rfc:WSI860213R32
2021-07-13 16:43:45-655852.Cliente:096182. Email:kpalacio@vwys.com.mx. Boleto: 330500321070907510047. Total: 500.00. Fecha:
2021-07-13 16:43:45-655852.Request.FE202612
2021-07-13 16:43:45-655852.Firmar folio.FE202612
2021-07-13 16:43:45-655852.Timbrar folio.FE202612
2021-07-13 16:43:45-655852.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 16:43:45-655852.cfdiReceptor.Rfc:WSI860213R32
2021-07-13 16:43:45-655852.cfdiComprobante.Fech:7/13/2021 3:49:25 PM
2021-07-13 16:43:45-655852.cfdiComprobante.Total:500.00
2021-07-13 16:43:46-655852.Folio Generado:FE202612
2021-07-13 16:43:46-655852.Timbre Fiscal:E314C5E7-2A7A-476B-824D-A74801E8C078
2021-07-13 16:43:48-655852.Inicio Envia Factura.FE202612
2021-07-13 16:43:48-660803.-----------------------------------------------------------INI
2021-07-13 16:43:48-660803.Proceso Confirm Envia Correo. SesionId:660803 Folio Documento:1-2-0-0-522863
2021-07-13 16:43:48-660803.-----------------------------------------------------------FIN
2021-07-13 16:43:48-660803.-----------------------------------------------------------INI
2021-07-13 16:43:48-660803.Proceso Inicializado Envia Correo. SesionId:660803 Folio Documento:1-2-0-0-522863
2021-07-13 16:43:48-660803.Server:ACOSRV5 Base:DBSAC7
2021-07-13 16:43:48-660803.MailServer:smtp.gmail.com
2021-07-13 16:43:48-660803.Port:587
2021-07-13 16:43:48-660803.CorreoFactElect:no_reply@tpa.taxi
2021-07-13 16:43:48-660803.PasswordCorreoFactElect: OK
2021-07-13 16:43:48-660803.Send.
2021-07-13 16:43:50-660803.Registra envio cliente.
2021-07-13 16:43:50-660803.Correo. Proceso Finalizado.
2021-07-13 16:43:50-660803.---------------------------
2021-07-13 16:43:50-660803.-----------------------------------------------------------FIN
2021-07-13 16:43:50-655852.Fin Envia Factura.FE202612
2021-07-13 16:43:50-655852.Proceso finalizado. SesionId:655852 Folio Documento:MTY,1-2-0-0-522421,2,WSI860213R32,FE
2021-07-13 16:43:50-655852.-----------------------------------------------------------FIN
2021-07-13 16:45:53-677229.-----------------------------------------------------------INI
2021-07-13 16:45:53-677229.Proceso Inicializado genera_cfdi.aspx. SesionId:677229 Folio Documento:MTY,1-2-0-0-522320,2,BVM061107GK2,FE
2021-07-13 16:45:53-677229.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 16:45:53-677229.Server:ACOSRV5 Base:DBSAC7
2021-07-13 16:45:53-677229.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 16:45:53-677229.Siguiente Folio.MTY-FE-1-2-0-0-522320
2021-07-13 16:45:53-677229.Oficina:MTY,Serie:FE,Factura:202613
2021-07-13 16:45:53-677229.Modo Pruebas:False
2021-07-13 16:45:53-677229.cfdiReceptor.Rfc:BVM061107GK2
2021-07-13 16:45:53-677229.Cliente:096186. Email:sibrain.cervantes@busch.com.mx. Boleto: 240500121070904290033. Total: 500.00. Fecha:
2021-07-13 16:45:53-677229.Request.FE202613
2021-07-13 16:45:53-677229.Firmar folio.FE202613
2021-07-13 16:45:53-677229.Timbrar folio.FE202613
2021-07-13 16:45:53-677229.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 16:45:53-677229.cfdiReceptor.Rfc:BVM061107GK2
2021-07-13 16:45:53-677229.cfdiComprobante.Fech:7/13/2021 4:39:09 PM
2021-07-13 16:45:53-677229.cfdiComprobante.Total:500.00
2021-07-13 16:45:55-677229.Folio Generado:FE202613
2021-07-13 16:45:55-677229.Timbre Fiscal:A20D8F79-C665-4E76-B55C-F45C0B1F29FA
2021-07-13 16:45:57-677229.Inicio Envia Factura.FE202613
2021-07-13 16:45:58-677229.Fin Envia Factura.FE202613
2021-07-13 16:45:58-677229.Proceso finalizado. SesionId:677229 Folio Documento:MTY,1-2-0-0-522320,2,BVM061107GK2,FE
2021-07-13 16:45:58-677229.-----------------------------------------------------------FIN
2021-07-13 16:46:14-660803.-----------------------------------------------------------INI
2021-07-13 16:46:14-660803.Proceso Confirm Envia Correo. SesionId:660803 Folio Documento:1-2-0-0-522863
2021-07-13 16:46:14-660803.Server:ACOSRV5 Base:DBSAC7
2021-07-13 16:46:14-660803.ParamVtaC:1-2-0-0-522863
2021-07-13 16:46:14-660803.SerieCFD:FE
2021-07-13 16:46:14-660803.FacturaCFD:202568
2021-07-13 16:46:14-660803.Cliente:058795
2021-07-13 16:46:14-660803.-----------------------------------------------------------FIN
2021-07-13 16:46:23-660803.-----------------------------------------------------------INI
2021-07-13 16:46:23-660803.Proceso Confirm Envia Correo. SesionId:660803 Folio Documento:1-2-0-0-522863
2021-07-13 16:46:23-660803.-----------------------------------------------------------FIN
2021-07-13 16:46:23-660803.-----------------------------------------------------------INI
2021-07-13 16:46:23-660803.Proceso Inicializado Envia Correo. SesionId:660803 Folio Documento:1-2-0-0-522863
2021-07-13 16:46:23-660803.Server:ACOSRV5 Base:DBSAC7
2021-07-13 16:46:23-660803.MailServer:smtp.gmail.com
2021-07-13 16:46:23-660803.Port:587
2021-07-13 16:46:23-660803.CorreoFactElect:no_reply@tpa.taxi
2021-07-13 16:46:23-660803.PasswordCorreoFactElect: OK
2021-07-13 16:46:23-660803.Send.
2021-07-13 16:46:25-660803.Registra envio cliente.
2021-07-13 16:46:25-660803.Correo. Proceso Finalizado.
2021-07-13 16:46:25-660803.---------------------------
2021-07-13 16:46:25-660803.-----------------------------------------------------------FIN
2021-07-13 16:51:08-686501.-----------------------------------------------------------INI
2021-07-13 16:51:08-686501.Proceso Inicializado genera_cfdi.aspx. SesionId:686501 Folio Documento:MTY,1-1-2-5689-96569,2,IIS030203Q73,FE
2021-07-13 16:51:08-686501.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 16:51:08-686501.Server:ACOSRV5 Base:DBSAC7
2021-07-13 16:51:08-686501.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 16:51:08-686501.Siguiente Folio.MTY-FE-1-1-2-5689-96569
2021-07-13 16:51:08-686501.Oficina:MTY,Serie:FE,Factura:202614
2021-07-13 16:51:08-686501.Modo Pruebas:False
2021-07-13 16:51:08-686501.cfdiReceptor.Rfc:IIS030203Q73
2021-07-13 16:51:08-686501.Cliente:081001. Email:asoriam@idnmexico.com.mx. Boleto: 011096569. Total: 380.00. Fecha:
2021-07-13 16:51:08-686501.Request.FE202614
2021-07-13 16:51:08-686501.Firmar folio.FE202614
2021-07-13 16:51:08-686501.Timbrar folio.FE202614
2021-07-13 16:51:08-686501.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 16:51:08-686501.cfdiReceptor.Rfc:IIS030203Q73
2021-07-13 16:51:08-686501.cfdiComprobante.Fech:7/13/2021 4:50:32 PM
2021-07-13 16:51:08-686501.cfdiComprobante.Total:380.00
2021-07-13 16:51:09-686501.Folio Generado:FE202614
2021-07-13 16:51:09-686501.Timbre Fiscal:E4D5AB59-879B-413D-A128-B7F2A7DAFA41
2021-07-13 16:51:10-686501.Inicio Envia Factura.FE202614
2021-07-13 16:51:12-686501.Fin Envia Factura.FE202614
2021-07-13 16:51:12-686501.Proceso finalizado. SesionId:686501 Folio Documento:MTY,1-1-2-5689-96569,2,IIS030203Q73,FE
2021-07-13 16:51:12-686501.-----------------------------------------------------------FIN
2021-07-13 16:59:00-706979.-----------------------------------------------------------INI
2021-07-13 16:59:00-706979.Proceso Inicializado genera_cfdi.aspx. SesionId:706979 Folio Documento:MTY,1-2-0-0-523168,2,EIE1002092G7,FE
2021-07-13 16:59:00-706979.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 16:59:00-706979.Server:ACOSRV5 Base:DBSAC7
2021-07-13 16:59:00-706979.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 16:59:00-706979.Siguiente Folio.MTY-FE-1-2-0-0-523168
2021-07-13 16:59:00-706979.Oficina:MTY,Serie:FE,Factura:202615
2021-07-13 16:59:00-706979.Modo Pruebas:False
2021-07-13 16:59:00-706979.cfdiReceptor.Rfc:EIE1002092G7
2021-07-13 16:59:00-706979.Cliente:073002. Email:marco@energonsolar.mx. Boleto: 230500421071301390011. Total: 600.00. Fecha:
2021-07-13 16:59:00-706979.Request.FE202615
2021-07-13 16:59:00-706979.Firmar folio.FE202615
2021-07-13 16:59:00-706979.Timbrar folio.FE202615
2021-07-13 16:59:00-706979.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 16:59:00-706979.cfdiReceptor.Rfc:EIE1002092G7
2021-07-13 16:59:00-706979.cfdiComprobante.Fech:7/13/2021 4:58:23 PM
2021-07-13 16:59:00-706979.cfdiComprobante.Total:600.00
2021-07-13 16:59:01-706979.Folio Generado:FE202615
2021-07-13 16:59:01-706979.Timbre Fiscal:9E775067-9747-4694-9DB2-E5526622AF19
2021-07-13 16:59:03-706979.Inicio Envia Factura.FE202615
2021-07-13 16:59:05-706979.Fin Envia Factura.FE202615
2021-07-13 16:59:05-706979.Proceso finalizado. SesionId:706979 Folio Documento:MTY,1-2-0-0-523168,2,EIE1002092G7,FE
2021-07-13 16:59:05-706979.-----------------------------------------------------------FIN
2021-07-13 17:08:30-101229.-----------------------------------------------------------INI
2021-07-13 17:08:30-101229.Proceso Confirm Envia Correo. SesionId:101229 Folio Documento:1-2-0-0-522863
2021-07-13 17:08:30-101229.Server:ACOSRV5 Base:DBSAC7
2021-07-13 17:08:38-716661.-----------------------------------------------------------INI
2021-07-13 17:08:38-716661.Proceso Inicializado genera_cfdi.aspx. SesionId:716661 Folio Documento:MTY,1-2-0-0-523050,2,BSE960930C62,FE
2021-07-13 17:08:38-716661.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 17:08:38-716661.Server:ACOSRV5 Base:DBSAC7
2021-07-13 17:08:38-716661.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 17:08:38-716661.Siguiente Folio.MTY-FE-1-2-0-0-523050
2021-07-13 17:08:38-716661.Oficina:MTY,Serie:FE,Factura:202616
2021-07-13 17:08:38-716661.Modo Pruebas:False
2021-07-13 17:08:38-716661.cfdiReceptor.Rfc:BSE960930C62
2021-07-13 17:08:38-716661.Cliente:096187. Email:yvelinne.rubio@bocar.com. Boleto: 130560921071211240121. Total: 1500.00. Fecha:
2021-07-13 17:08:38-716661.Request.FE202616
2021-07-13 17:08:38-716661.Firmar folio.FE202616
2021-07-13 17:08:38-716661.Timbrar folio.FE202616
2021-07-13 17:08:38-716661.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 17:08:38-716661.cfdiReceptor.Rfc:BSE960930C62
2021-07-13 17:08:38-716661.cfdiComprobante.Fech:7/13/2021 5:08:22 PM
2021-07-13 17:08:38-716661.cfdiComprobante.Total:1500.00
2021-07-13 17:08:39-716661.Folio Generado:FE202616
2021-07-13 17:08:39-716661.Timbre Fiscal:509A8C3E-1BE9-4D3B-9EBD-3D069917EDBE
2021-07-13 17:08:40-716661.Inicio Envia Factura.FE202616
2021-07-13 17:08:42-716661.Fin Envia Factura.FE202616
2021-07-13 17:08:42-716661.Proceso finalizado. SesionId:716661 Folio Documento:MTY,1-2-0-0-523050,2,BSE960930C62,FE
2021-07-13 17:08:42-716661.-----------------------------------------------------------FIN
2021-07-13 17:12:29-728488.-----------------------------------------------------------INI
2021-07-13 17:12:29-728488.Proceso Inicializado genera_cfdi.aspx. SesionId:728488 Folio Documento:MTY,1-2-0-0-521507,2,JCI78031351A,FE
2021-07-13 17:12:29-728488.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 17:12:29-728488.Server:ACOSRV5 Base:DBSAC7
2021-07-13 17:12:29-728488.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 17:12:29-728488.Siguiente Folio.MTY-FE-1-2-0-0-521507
2021-07-13 17:12:29-728488.Oficina:MTY,Serie:FE,Factura:202617
2021-07-13 17:12:29-728488.Modo Pruebas:False
2021-07-13 17:12:29-728488.cfdiReceptor.Rfc:JCI78031351A
2021-07-13 17:12:29-728488.Cliente:052669. Email:jliim@hotmail.com. Boleto: 320500421070509190085. Total: 620.00. Fecha:
2021-07-13 17:12:29-728488.Request.FE202617
2021-07-13 17:12:29-728488.Firmar folio.FE202617
2021-07-13 17:12:29-728488.Timbrar folio.FE202617
2021-07-13 17:12:29-728488.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 17:12:29-728488.cfdiReceptor.Rfc:JCI78031351A
2021-07-13 17:12:29-728488.cfdiComprobante.Fech:7/13/2021 5:10:46 PM
2021-07-13 17:12:29-728488.cfdiComprobante.Total:620.00
2021-07-13 17:12:30-728488.Folio Generado:FE202617
2021-07-13 17:12:30-728488.Timbre Fiscal:F0507BB8-3B41-471A-8D1C-13CED3750AB2
2021-07-13 17:12:31-728488.Inicio Envia Factura.FE202617
2021-07-13 17:12:33-728488.Fin Envia Factura.FE202617
2021-07-13 17:12:33-728488.Proceso finalizado. SesionId:728488 Folio Documento:MTY,1-2-0-0-521507,2,JCI78031351A,FE
2021-07-13 17:12:33-728488.-----------------------------------------------------------FIN
2021-07-13 17:21:54-748342.-----------------------------------------------------------INI
2021-07-13 17:21:54-748342.Proceso Inicializado genera_cfdi.aspx. SesionId:748342 Folio Documento:MTY,1-2-0-0-521736,2,NFI980108PX5,FE
2021-07-13 17:21:54-748342.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 17:21:54-748342.Server:ACOSRV5 Base:DBSAC7
2021-07-13 17:21:54-748342.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 17:21:54-748342.Siguiente Folio.MTY-FE-1-2-0-0-521736
2021-07-13 17:21:54-748342.Oficina:MTY,Serie:FE,Factura:202618
2021-07-13 17:21:54-748342.Modo Pruebas:False
2021-07-13 17:21:54-748342.cfdiReceptor.Rfc:NFI980108PX5
2021-07-13 17:21:54-748342.Cliente:096188. Email:david.gazcon@navistar.com. Boleto: 350500321070522170255. Total: 450.00. Fecha:
2021-07-13 17:21:54-748342.Request.FE202618
2021-07-13 17:21:54-748342.Firmar folio.FE202618
2021-07-13 17:21:54-748342.Timbrar folio.FE202618
2021-07-13 17:21:54-748342.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 17:21:54-748342.cfdiReceptor.Rfc:NFI980108PX5
2021-07-13 17:21:54-748342.cfdiComprobante.Fech:7/13/2021 5:21:25 PM
2021-07-13 17:21:54-748342.cfdiComprobante.Total:450.00
2021-07-13 17:21:55-748342.Folio Generado:FE202618
2021-07-13 17:21:55-748342.Timbre Fiscal:5B492A40-FB58-4656-80BF-09B1B49C86B0
2021-07-13 17:21:57-748342.Inicio Envia Factura.FE202618
2021-07-13 17:21:58-748342.Fin Envia Factura.FE202618
2021-07-13 17:21:58-748342.Proceso finalizado. SesionId:748342 Folio Documento:MTY,1-2-0-0-521736,2,NFI980108PX5,FE
2021-07-13 17:21:58-748342.-----------------------------------------------------------FIN
2021-07-13 17:22:16-761173.-----------------------------------------------------------INI
2021-07-13 17:22:16-761173.Proceso Confirm Envia Correo. SesionId:761173 Folio Documento:1-2-0-0-522235
2021-07-13 17:22:16-761173.Server:ACOSRV5 Base:DBSAC7
2021-07-13 17:22:16-761173.ParamVtaC:1-2-0-0-522235
2021-07-13 17:22:16-761173.SerieCFD:FE
2021-07-13 17:22:16-761173.FacturaCFD:202593
2021-07-13 17:22:16-761173.Cliente:051395
2021-07-13 17:22:16-761173.-----------------------------------------------------------FIN
2021-07-13 17:22:22-761173.-----------------------------------------------------------INI
2021-07-13 17:22:22-761173.Proceso Confirm Envia Correo. SesionId:761173 Folio Documento:1-2-0-0-522235
2021-07-13 17:22:22-761173.-----------------------------------------------------------FIN
2021-07-13 17:22:22-761173.-----------------------------------------------------------INI
2021-07-13 17:22:22-761173.Proceso Inicializado Envia Correo. SesionId:761173 Folio Documento:1-2-0-0-522235
2021-07-13 17:22:22-761173.Server:ACOSRV5 Base:DBSAC7
2021-07-13 17:22:22-761173.MailServer:smtp.gmail.com
2021-07-13 17:22:22-761173.Port:587
2021-07-13 17:22:22-761173.CorreoFactElect:no_reply@tpa.taxi
2021-07-13 17:22:22-761173.PasswordCorreoFactElect: OK
2021-07-13 17:22:22-761173.Send.
2021-07-13 17:22:23-761173.Registra envio cliente.
2021-07-13 17:22:23-761173.Correo. Proceso Finalizado.
2021-07-13 17:22:23-761173.---------------------------
2021-07-13 17:22:23-761173.-----------------------------------------------------------FIN
2021-07-13 17:26:35-776597.-----------------------------------------------------------INI
2021-07-13 17:26:35-776597.Proceso Confirm Envia Correo. SesionId:776597 Folio Documento:1-2-0-0-522235
2021-07-13 17:26:35-776597.Server:ACOSRV5 Base:DBSAC7
2021-07-13 17:26:35-776597.ParamVtaC:1-2-0-0-522235
2021-07-13 17:26:35-776597.SerieCFD:FE
2021-07-13 17:26:35-776597.FacturaCFD:202593
2021-07-13 17:26:35-776597.Cliente:051395
2021-07-13 17:26:35-776597.-----------------------------------------------------------FIN
2021-07-13 17:26:42-776597.-----------------------------------------------------------INI
2021-07-13 17:26:42-776597.Proceso Confirm Envia Correo. SesionId:776597 Folio Documento:1-2-0-0-522235
2021-07-13 17:26:42-776597.-----------------------------------------------------------FIN
2021-07-13 17:26:42-776597.-----------------------------------------------------------INI
2021-07-13 17:26:42-776597.Proceso Inicializado Envia Correo. SesionId:776597 Folio Documento:1-2-0-0-522235
2021-07-13 17:26:42-776597.Server:ACOSRV5 Base:DBSAC7
2021-07-13 17:26:42-776597.MailServer:smtp.gmail.com
2021-07-13 17:26:42-776597.Port:587
2021-07-13 17:26:42-776597.CorreoFactElect:no_reply@tpa.taxi
2021-07-13 17:26:42-776597.PasswordCorreoFactElect: OK
2021-07-13 17:26:42-776597.Send.
2021-07-13 17:26:43-776597.-----------------------------------------------------------INI
2021-07-13 17:26:43-776597.Proceso Confirm Envia Correo. SesionId:776597 Folio Documento:1-2-0-0-522235
2021-07-13 17:26:43-776597.-----------------------------------------------------------FIN
2021-07-13 17:26:43-776597.-----------------------------------------------------------INI
2021-07-13 17:26:43-776597.Proceso Inicializado Envia Correo. SesionId:776597 Folio Documento:1-2-0-0-522235
2021-07-13 17:26:43-776597.Server:ACOSRV5 Base:DBSAC7
2021-07-13 17:26:43-776597.MailServer:smtp.gmail.com
2021-07-13 17:26:43-776597.Port:587
2021-07-13 17:26:43-776597.CorreoFactElect:no_reply@tpa.taxi
2021-07-13 17:26:43-776597.PasswordCorreoFactElect: OK
2021-07-13 17:26:43-776597.Send.
2021-07-13 17:26:44-776597.Registra envio cliente.
2021-07-13 17:26:44-776597.Correo. Proceso Finalizado.
2021-07-13 17:26:44-776597.---------------------------
2021-07-13 17:26:44-776597.-----------------------------------------------------------FIN
2021-07-13 17:26:44-776597.Registra envio cliente.
2021-07-13 17:26:44-776597.Correo. Proceso Finalizado.
2021-07-13 17:26:44-776597.---------------------------
2021-07-13 17:26:44-776597.-----------------------------------------------------------FIN
2021-07-13 17:43:13-784181.-----------------------------------------------------------INI
2021-07-13 17:43:13-784181.Proceso Inicializado genera_cfdi.aspx. SesionId:784181 Folio Documento:MTY,1-2-0-0-522801,2,CGU030225PH9,FE
2021-07-13 17:43:13-784181.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 17:43:13-784181.Server:ACOSRV5 Base:DBSAC7
2021-07-13 17:43:13-784181.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 17:43:13-784181.Siguiente Folio.MTY-FE-1-2-0-0-522801
2021-07-13 17:43:13-784181.Oficina:MTY,Serie:FE,Factura:202619
2021-07-13 17:43:13-784181.Modo Pruebas:False
2021-07-13 17:43:13-784181.cfdiReceptor.Rfc:CGU030225PH9
2021-07-13 17:43:13-784181.Cliente:096189. Email:hdiaz741007@hotmail.com. Boleto: 230514021071204460056. Total: 1700.00. Fecha:
2021-07-13 17:43:13-784181.Request.FE202619
2021-07-13 17:43:13-784181.Firmar folio.FE202619
2021-07-13 17:43:13-784181.Timbrar folio.FE202619
2021-07-13 17:43:13-784181.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 17:43:13-784181.cfdiReceptor.Rfc:CGU030225PH9
2021-07-13 17:43:13-784181.cfdiComprobante.Fech:7/13/2021 5:42:31 PM
2021-07-13 17:43:13-784181.cfdiComprobante.Total:1700.00
2021-07-13 17:43:14-784181.Folio Generado:FE202619
2021-07-13 17:43:14-784181.Timbre Fiscal:39C58444-274B-4AA8-8CB7-6F42654B5F70
2021-07-13 17:43:16-784181.Inicio Envia Factura.FE202619
2021-07-13 17:43:18-784181.Fin Envia Factura.FE202619
2021-07-13 17:43:18-784181.Proceso finalizado. SesionId:784181 Folio Documento:MTY,1-2-0-0-522801,2,CGU030225PH9,FE
2021-07-13 17:43:18-784181.-----------------------------------------------------------FIN
2021-07-13 17:52:17-798612.-----------------------------------------------------------INI
2021-07-13 17:52:17-798612.Proceso Inicializado genera_cfdi.aspx. SesionId:798612 Folio Documento:MTY,1-2-0-0-521605,2,QAO0805091HA,FE
2021-07-13 17:52:17-798612.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 17:52:17-798612.Server:ACOSRV5 Base:DBSAC7
2021-07-13 17:52:17-798612.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 17:52:17-798612.Siguiente Folio.MTY-FE-1-2-0-0-521605
2021-07-13 17:52:17-798612.Oficina:MTY,Serie:FE,Factura:202620
2021-07-13 17:52:17-798612.Modo Pruebas:False
2021-07-13 17:52:17-798612.cfdiReceptor.Rfc:QAO0805091HA
2021-07-13 17:52:17-798612.Cliente:096190. Email:pverdin@qualtia.com. Boleto: 230500121070521260228. Total: 350.00. Fecha:
2021-07-13 17:52:17-798612.Request.FE202620
2021-07-13 17:52:17-798612.Firmar folio.FE202620
2021-07-13 17:52:17-798612.Timbrar folio.FE202620
2021-07-13 17:52:17-798612.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 17:52:17-798612.cfdiReceptor.Rfc:QAO0805091HA
2021-07-13 17:52:17-798612.cfdiComprobante.Fech:7/13/2021 5:51:43 PM
2021-07-13 17:52:17-798612.cfdiComprobante.Total:350.00
2021-07-13 17:52:18-798612.Folio Generado:FE202620
2021-07-13 17:52:18-798612.Timbre Fiscal:723DC2A1-DD97-4505-A89C-A510703FD3ED
2021-07-13 17:52:20-798612.Inicio Envia Factura.FE202620
2021-07-13 17:52:21-798612.Fin Envia Factura.FE202620
2021-07-13 17:52:21-798612.Proceso finalizado. SesionId:798612 Folio Documento:MTY,1-2-0-0-521605,2,QAO0805091HA,FE
2021-07-13 17:52:21-798612.-----------------------------------------------------------FIN
2021-07-13 17:57:41-793561.-----------------------------------------------------------INI
2021-07-13 17:57:41-793561.Proceso Inicializado genera_cfdi.aspx. SesionId:793561 Folio Documento:MTY,1-2-0-0-520829,2,VPC080124M40,FE
2021-07-13 17:57:41-793561.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 17:57:41-793561.Server:ACOSRV5 Base:DBSAC7
2021-07-13 17:57:41-793561.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 17:57:41-793561.Siguiente Folio.MTY-FE-1-2-0-0-520829
2021-07-13 17:57:41-793561.Oficina:MTY,Serie:FE,Factura:202621
2021-07-13 17:57:41-793561.Modo Pruebas:False
2021-07-13 17:57:41-793561.cfdiReceptor.Rfc:VPC080124M40
2021-07-13 17:57:41-793561.Cliente:096191. Email:patypereza8@gmail.com. Boleto: 320500421070208030048. Total: 600.00. Fecha:
2021-07-13 17:57:41-793561.Request.FE202621
2021-07-13 17:57:41-793561.Firmar folio.FE202621
2021-07-13 17:57:41-793561.Timbrar folio.FE202621
2021-07-13 17:57:41-793561.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 17:57:41-793561.cfdiReceptor.Rfc:VPC080124M40
2021-07-13 17:57:41-793561.cfdiComprobante.Fech:7/13/2021 5:57:07 PM
2021-07-13 17:57:41-793561.cfdiComprobante.Total:600.00
2021-07-13 17:57:42-793561.Folio Generado:FE202621
2021-07-13 17:57:42-793561.Timbre Fiscal:FCEE5C7E-72CF-4E65-A778-4E9393EC1834
2021-07-13 17:57:44-793561.Inicio Envia Factura.FE202621
2021-07-13 17:57:46-793561.Fin Envia Factura.FE202621
2021-07-13 17:57:46-793561.Proceso finalizado. SesionId:793561 Folio Documento:MTY,1-2-0-0-520829,2,VPC080124M40,FE
2021-07-13 17:57:46-793561.-----------------------------------------------------------FIN
2021-07-13 18:12:00-802543.-----------------------------------------------------------INI
2021-07-13 18:12:00-802543.Proceso Inicializado genera_cfdi.aspx. SesionId:802543 Folio Documento:MTY,1-2-0-0-523157,2,MME141212891,FE
2021-07-13 18:12:00-802543.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 18:12:00-802543.Server:ACOSRV5 Base:DBSAC7
2021-07-13 18:12:00-802543.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 18:12:00-802543.Siguiente Folio.MTY-FE-1-2-0-0-523157
2021-07-13 18:12:01-802543.Oficina:MTY,Serie:FE,Factura:202622
2021-07-13 18:12:01-802543.Modo Pruebas:False
2021-07-13 18:12:01-802543.cfdiReceptor.Rfc:MME141212891
2021-07-13 18:12:01-802543.Cliente:083881. Email:a.hernandez@meusburger.mx. Boleto: 280532721071222160248. Total: 200.00. Fecha:
2021-07-13 18:12:01-802543.Request.FE202622
2021-07-13 18:12:01-802543.Firmar folio.FE202622
2021-07-13 18:12:01-802543.Timbrar folio.FE202622
2021-07-13 18:12:01-802543.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 18:12:01-802543.cfdiReceptor.Rfc:MME141212891
2021-07-13 18:12:01-802543.cfdiComprobante.Fech:7/13/2021 6:11:39 PM
2021-07-13 18:12:01-802543.cfdiComprobante.Total:200.00
2021-07-13 18:12:01-802543.Folio Generado:FE202622
2021-07-13 18:12:01-802543.Timbre Fiscal:E6E4A66B-E1C0-4559-8420-9E91B9EE3724
2021-07-13 18:12:03-802543.Inicio Envia Factura.FE202622
2021-07-13 18:12:05-802543.Fin Envia Factura.FE202622
2021-07-13 18:12:05-802543.Proceso finalizado. SesionId:802543 Folio Documento:MTY,1-2-0-0-523157,2,MME141212891,FE
2021-07-13 18:12:05-802543.-----------------------------------------------------------FIN
2021-07-13 18:12:28-811733.-----------------------------------------------------------INI
2021-07-13 18:12:28-811733.Proceso Inicializado genera_cfdi.aspx. SesionId:811733 Folio Documento:MTY,1-2-0-0-523122,2,SMM061108EQ5,FE
2021-07-13 18:12:28-811733.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 18:12:28-811733.Server:ACOSRV5 Base:DBSAC7
2021-07-13 18:12:28-811733.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 18:12:28-811733.Siguiente Folio.MTY-FE-1-2-0-0-523122
2021-07-13 18:12:28-811733.Oficina:MTY,Serie:FE,Factura:202623
2021-07-13 18:12:28-811733.Modo Pruebas:False
2021-07-13 18:12:28-811733.cfdiReceptor.Rfc:SMM061108EQ5
2021-07-13 18:12:28-811733.Cliente:090494. Email:isc.jsanchez@gmail.com. Boleto: 260500421071213190142. Total: 600.00. Fecha:
2021-07-13 18:12:28-811733.Request.FE202623
2021-07-13 18:12:28-811733.Firmar folio.FE202623
2021-07-13 18:12:28-811733.Timbrar folio.FE202623
2021-07-13 18:12:28-811733.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 18:12:28-811733.cfdiReceptor.Rfc:SMM061108EQ5
2021-07-13 18:12:28-811733.cfdiComprobante.Fech:7/13/2021 6:12:01 PM
2021-07-13 18:12:28-811733.cfdiComprobante.Total:600.00
2021-07-13 18:12:29-811733.Folio Generado:FE202623
2021-07-13 18:12:29-811733.Timbre Fiscal:BF3A5B80-00C5-4FF4-B17B-338A3A2B84F1
2021-07-13 18:12:30-811733.Inicio Envia Factura.FE202623
2021-07-13 18:12:32-811733.Fin Envia Factura.FE202623
2021-07-13 18:12:32-811733.Proceso finalizado. SesionId:811733 Folio Documento:MTY,1-2-0-0-523122,2,SMM061108EQ5,FE
2021-07-13 18:12:32-811733.-----------------------------------------------------------FIN
2021-07-13 18:35:26-825504.-----------------------------------------------------------INI
2021-07-13 18:35:26-825504.Proceso Inicializado genera_cfdi.aspx. SesionId:825504 Folio Documento:MTY,1-2-0-0-522154,2,SIC920427R31,FE
2021-07-13 18:35:26-825504.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 18:35:26-825504.Server:ACOSRV5 Base:DBSAC7
2021-07-13 18:35:26-825504.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 18:35:26-825504.Siguiente Folio.MTY-FE-1-2-0-0-522154
2021-07-13 18:35:26-825504.Oficina:MTY,Serie:FE,Factura:202624
2021-07-13 18:35:26-825504.Modo Pruebas:False
2021-07-13 18:35:26-825504.cfdiReceptor.Rfc:SIC920427R31
2021-07-13 18:35:26-825504.Cliente:062854. Email:molguinr@scotiawealth.com.mx. Boleto: 310500521070709500071. Total: 700.00. Fecha:
2021-07-13 18:35:26-825504.Request.FE202624
2021-07-13 18:35:27-825504.Firmar folio.FE202624
2021-07-13 18:35:27-825504.Timbrar folio.FE202624
2021-07-13 18:35:27-825504.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 18:35:27-825504.cfdiReceptor.Rfc:SIC920427R31
2021-07-13 18:35:27-825504.cfdiComprobante.Fech:7/13/2021 6:29:45 PM
2021-07-13 18:35:27-825504.cfdiComprobante.Total:700.00
2021-07-13 18:35:28-825504.Folio Generado:FE202624
2021-07-13 18:35:28-825504.Timbre Fiscal:AEFEEDF8-8AA7-4141-9F0D-F37373C22A37
2021-07-13 18:35:31-825504.Inicio Envia Factura.FE202624
2021-07-13 18:35:33-825504.Fin Envia Factura.FE202624
2021-07-13 18:35:33-825504.Proceso finalizado. SesionId:825504 Folio Documento:MTY,1-2-0-0-522154,2,SIC920427R31,FE
2021-07-13 18:35:33-825504.-----------------------------------------------------------FIN
2021-07-13 18:44:47-847067.-----------------------------------------------------------INI
2021-07-13 18:44:47-847067.Proceso Inicializado genera_cfdi.aspx. SesionId:847067 Folio Documento:MTY,1-2-0-0-522016,2,SDM120323C99,FE
2021-07-13 18:44:47-847067.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 18:44:47-847067.Server:ACOSRV5 Base:DBSAC7
2021-07-13 18:44:47-847067.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 18:44:47-847067.Siguiente Folio.MTY-FE-1-2-0-0-522016
2021-07-13 18:44:47-847067.Oficina:MTY,Serie:FE,Factura:202625
2021-07-13 18:44:47-847067.Modo Pruebas:False
2021-07-13 18:44:47-847067.cfdiReceptor.Rfc:SDM120323C99
2021-07-13 18:44:47-847067.Cliente:079785. Email:fgabriela0110@gmail.com. Boleto: 020543921070722070238. Total: 450.00. Fecha:
2021-07-13 18:44:47-847067.Request.FE202625
2021-07-13 18:44:47-847067.Firmar folio.FE202625
2021-07-13 18:44:47-847067.Timbrar folio.FE202625
2021-07-13 18:44:47-847067.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 18:44:47-847067.cfdiReceptor.Rfc:SDM120323C99
2021-07-13 18:44:47-847067.cfdiComprobante.Fech:7/13/2021 6:44:30 PM
2021-07-13 18:44:47-847067.cfdiComprobante.Total:450.00
2021-07-13 18:44:48-847067.Folio Generado:FE202625
2021-07-13 18:44:48-847067.Timbre Fiscal:C90C78AF-4ACB-4178-91E8-E9D07543F633
2021-07-13 18:44:50-847067.Inicio Envia Factura.FE202625
2021-07-13 18:44:52-847067.Fin Envia Factura.FE202625
2021-07-13 18:44:52-847067.Proceso finalizado. SesionId:847067 Folio Documento:MTY,1-2-0-0-522016,2,SDM120323C99,FE
2021-07-13 18:44:52-847067.-----------------------------------------------------------FIN
2021-07-13 18:45:03-847067.-----------------------------------------------------------INI
2021-07-13 18:45:03-847067.Proceso Inicializado genera_cfdi.aspx. SesionId:847067 Folio Documento:MTY,1-2-0-0-522016,2,SDM120323C99,FE
2021-07-13 18:45:03-847067.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 18:45:03-847067.Server:ACOSRV5 Base:DBSAC7
2021-07-13 18:45:03-847067.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 18:45:03-847067.Oficina:MTY,Serie:FE,Factura:202625
2021-07-13 18:45:03-847067.Modo Pruebas:False
2021-07-13 18:45:03-847067.cfdiReceptor.Rfc:SDM120323C99
2021-07-13 18:45:03-847067.Cliente:079785. Email:fgabriela0110@gmail.com. Boleto: 020543921070722070238. Total: 450,00. Fecha:
2021-07-13 18:45:03-847067.Folio existente.FE202625
2021-07-13 18:57:05-859430.-----------------------------------------------------------INI
2021-07-13 18:57:05-859430.Proceso Inicializado genera_cfdi.aspx. SesionId:859430 Folio Documento:MTY,1-2-0-0-523272,2,VME651207490,FE
2021-07-13 18:57:05-859430.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 18:57:05-859430.Server:ACOSRV5 Base:DBSAC7
2021-07-13 18:57:05-859430.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 18:57:05-859430.Siguiente Folio.MTY-FE-1-2-0-0-523272
2021-07-13 18:57:05-859430.Oficina:MTY,Serie:FE,Factura:202626
2021-07-13 18:57:05-859430.Modo Pruebas:False
2021-07-13 18:57:05-859430.cfdiReceptor.Rfc:VME651207490
2021-07-13 18:57:05-859430.Cliente:063394. Email:jorge.perez@vesuvius.com. Boleto: 310500321071300140002. Total: 500.00. Fecha:
2021-07-13 18:57:05-859430.Request.FE202626
2021-07-13 18:57:05-859430.Firmar folio.FE202626
2021-07-13 18:57:05-859430.Timbrar folio.FE202626
2021-07-13 18:57:05-859430.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 18:57:05-859430.cfdiReceptor.Rfc:VME651207490
2021-07-13 18:57:05-859430.cfdiComprobante.Fech:7/13/2021 6:56:37 PM
2021-07-13 18:57:05-859430.cfdiComprobante.Total:500.00
2021-07-13 18:57:06-859430.Folio Generado:FE202626
2021-07-13 18:57:06-859430.Timbre Fiscal:DC72D227-B883-4D3E-88CC-F18C61E25113
2021-07-13 18:57:07-859430.Inicio Envia Factura.FE202626
2021-07-13 18:57:09-859430.Fin Envia Factura.FE202626
2021-07-13 18:57:09-859430.Proceso finalizado. SesionId:859430 Folio Documento:MTY,1-2-0-0-523272,2,VME651207490,FE
2021-07-13 18:57:09-859430.-----------------------------------------------------------FIN
2021-07-13 18:59:07-839989.-----------------------------------------------------------INI
2021-07-13 18:59:07-839989.Proceso Inicializado genera_cfdi.aspx. SesionId:839989 Folio Documento:MTY,1-2-0-0-521271,2,NTI9703179W3,FE
2021-07-13 18:59:07-839989.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 18:59:07-839989.Server:ACOSRV5 Base:DBSAC7
2021-07-13 18:59:07-839989.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 18:59:07-839989.Siguiente Folio.MTY-FE-1-2-0-0-521271
2021-07-13 18:59:07-839989.Oficina:MTY,Serie:FE,Factura:202627
2021-07-13 18:59:07-839989.Modo Pruebas:False
2021-07-13 18:59:07-839989.cfdiReceptor.Rfc:NTI9703179W3
2021-07-13 18:59:07-839989.Cliente:096192. Email:jesusandresvd.95@gmail.com. Boleto: 160500421070301500032. Total: 600.00. Fecha:
2021-07-13 18:59:07-839989.Request.FE202627
2021-07-13 18:59:07-839989.Firmar folio.FE202627
2021-07-13 18:59:07-839989.Timbrar folio.FE202627
2021-07-13 18:59:07-839989.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 18:59:07-839989.cfdiReceptor.Rfc:NTI9703179W3
2021-07-13 18:59:07-839989.cfdiComprobante.Fech:7/13/2021 6:58:07 PM
2021-07-13 18:59:07-839989.cfdiComprobante.Total:600.00
2021-07-13 18:59:07-839989.Folio Generado:FE202627
2021-07-13 18:59:07-839989.Timbre Fiscal:6555EE04-FB9F-4864-8EF3-CDCFA3459CED
2021-07-13 18:59:09-839989.Inicio Envia Factura.FE202627
2021-07-13 18:59:11-839989.Fin Envia Factura.FE202627
2021-07-13 18:59:11-839989.Proceso finalizado. SesionId:839989 Folio Documento:MTY,1-2-0-0-521271,2,NTI9703179W3,FE
2021-07-13 18:59:11-839989.-----------------------------------------------------------FIN
2021-07-13 19:04:39-825504.-----------------------------------------------------------INI
2021-07-13 19:04:39-825504.Proceso Inicializado genera_cfdi.aspx. SesionId:825504 Folio Documento:MTY,1-2-0-0-522154,2,SIC920427R31,FE
2021-07-13 19:04:39-825504.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 19:04:39-825504.Server:ACOSRV5 Base:DBSAC7
2021-07-13 19:04:39-825504.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 19:04:39-825504.Oficina:MTY,Serie:FE,Factura:202624
2021-07-13 19:04:39-825504.Modo Pruebas:False
2021-07-13 19:04:39-825504.cfdiReceptor.Rfc:SIC920427R31
2021-07-13 19:04:39-825504.Cliente:062854. Email:molguinr@scotiawealth.com.mx. Boleto: 310500521070709500071. Total: 700,00. Fecha:
2021-07-13 19:04:39-825504.Folio existente.FE202624
2021-07-13 19:04:39-825504.ConstruirPdf
2021-07-13 19:04:39-Error.GeneraCBB.A generic error occurred in GDI+.
2021-07-13 19:04:39-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-07-13 19:04:39-825504.Fin ConstruirPdf
2021-07-13 19:11:56-860282.-----------------------------------------------------------INI
2021-07-13 19:11:56-860282.Proceso Inicializado genera_cfdi.aspx. SesionId:860282 Folio Documento:MTY,1-2-0-0-522342,2,MAU831110U70,FE
2021-07-13 19:11:56-860282.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 19:11:56-860282.Server:ACOSRV5 Base:DBSAC7
2021-07-13 19:11:56-860282.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 19:11:56-860282.Siguiente Folio.MTY-FE-1-2-0-0-522342
2021-07-13 19:11:56-860282.Oficina:MTY,Serie:FE,Factura:202628
2021-07-13 19:11:56-860282.Modo Pruebas:False
2021-07-13 19:11:56-860282.cfdiReceptor.Rfc:MAU831110U70
2021-07-13 19:11:56-860282.Cliente:080953. Email:facturaht@yahoo.com. Boleto: 140500321070811420094. Total: 500.00. Fecha:
2021-07-13 19:11:56-860282.Request.FE202628
2021-07-13 19:11:56-860282.Firmar folio.FE202628
2021-07-13 19:11:56-860282.Timbrar folio.FE202628
2021-07-13 19:11:56-860282.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 19:11:56-860282.cfdiReceptor.Rfc:MAU831110U70
2021-07-13 19:11:56-860282.cfdiComprobante.Fech:7/13/2021 7:11:23 PM
2021-07-13 19:11:56-860282.cfdiComprobante.Total:500.00
2021-07-13 19:11:57-860282.Folio Generado:FE202628
2021-07-13 19:11:57-860282.Timbre Fiscal:C3B58EA8-1DA0-492A-8AAE-2C6D77E5F360
2021-07-13 19:11:58-860282.Inicio Envia Factura.FE202628
2021-07-13 19:12:00-860282.Fin Envia Factura.FE202628
2021-07-13 19:12:00-860282.Proceso finalizado. SesionId:860282 Folio Documento:MTY,1-2-0-0-522342,2,MAU831110U70,FE
2021-07-13 19:12:00-860282.-----------------------------------------------------------FIN
2021-07-13 19:47:49-1081487.-----------------------------------------------------------INI
2021-07-13 19:47:49-1081487.Proceso Inicializado genera_cfdi.aspx. SesionId:1081487 Folio Documento:MTY,1-2-0-0-523040,2,PQP431018QI2,FE
2021-07-13 19:47:49-1081487.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 19:47:49-1081487.Server:ACOSRV5 Base:DBSAC7
2021-07-13 19:47:56-825504.-----------------------------------------------------------INI
2021-07-13 19:47:56-825504.Proceso Inicializado genera_cfdi.aspx. SesionId:825504 Folio Documento:MTY,1-2-0-0-522154,2,SIC920427R31,FE
2021-07-13 19:47:56-825504.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 19:47:56-825504.Server:ACOSRV5 Base:DBSAC7
2021-07-13 19:47:56-825504.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 19:47:56-825504.Oficina:MTY,Serie:FE,Factura:202624
2021-07-13 19:47:56-825504.Modo Pruebas:False
2021-07-13 19:47:56-825504.cfdiReceptor.Rfc:SIC920427R31
2021-07-13 19:47:56-825504.Cliente:062854. Email:molguinr@scotiawealth.com.mx. Boleto: 310500521070709500071. Total: 700,00. Fecha:
2021-07-13 19:47:56-825504.Folio existente.FE202624
2021-07-13 19:47:56-825504.ConstruirPdf
2021-07-13 19:47:59-825504.Fin ConstruirPdf
2021-07-13 19:47:59-825504.Archivo Generado:FE202624
2021-07-13 19:47:59-825504.--------------------------
2021-07-13 19:47:59-825504.Inicio Envia Factura.FE202624
2021-07-13 19:48:02-825504.Fin Envia Factura.FE202624
2021-07-13 19:48:02-825504.Proceso finalizado. SesionId:825504 Folio Documento:MTY,1-2-0-0-522154,2,SIC920427R31,FE
2021-07-13 19:48:02-825504.-----------------------------------------------------------FIN
2021-07-13 20:11:07-871996.-----------------------------------------------------------INI
2021-07-13 20:11:07-871996.Proceso Confirm Envia Correo. SesionId:871996 Folio Documento:1-2-0-0-522154
2021-07-13 20:11:07-871996.Server:ACOSRV5 Base:DBSAC7
2021-07-13 20:11:07-871996.ParamVtaC:1-2-0-0-522154
2021-07-13 20:11:07-871996.SerieCFD:FE
2021-07-13 20:11:07-871996.FacturaCFD:202624
2021-07-13 20:11:07-871996.Cliente:062854
2021-07-13 20:11:07-871996.-----------------------------------------------------------FIN
2021-07-13 20:11:43-871996.-----------------------------------------------------------INI
2021-07-13 20:11:43-871996.Proceso Confirm Envia Correo. SesionId:871996 Folio Documento:1-2-0-0-522154
2021-07-13 20:11:43-871996.-----------------------------------------------------------FIN
2021-07-13 20:11:43-871996.-----------------------------------------------------------INI
2021-07-13 20:11:43-871996.Proceso Inicializado Envia Correo. SesionId:871996 Folio Documento:1-2-0-0-522154
2021-07-13 20:11:43-871996.Server:ACOSRV5 Base:DBSAC7
2021-07-13 20:11:43-871996.MailServer:smtp.gmail.com
2021-07-13 20:11:43-871996.Port:587
2021-07-13 20:11:43-871996.CorreoFactElect:no_reply@tpa.taxi
2021-07-13 20:11:43-871996.PasswordCorreoFactElect: OK
2021-07-13 20:11:43-871996.Send.
2021-07-13 20:11:46-871996.Registra envio cliente.
2021-07-13 20:11:46-871996.Correo. Proceso Finalizado.
2021-07-13 20:11:46-871996.---------------------------
2021-07-13 20:11:46-871996.-----------------------------------------------------------FIN
2021-07-13 20:13:27-871996.-----------------------------------------------------------INI
2021-07-13 20:13:27-871996.Proceso Confirm Envia Correo. SesionId:871996 Folio Documento:1-2-0-0-522154
2021-07-13 20:13:27-871996.Server:ACOSRV5 Base:DBSAC7
2021-07-13 20:13:27-871996.ParamVtaC:1-2-0-0-522154
2021-07-13 20:13:27-871996.SerieCFD:FE
2021-07-13 20:13:27-871996.FacturaCFD:202624
2021-07-13 20:13:27-871996.Cliente:062854
2021-07-13 20:13:27-871996.-----------------------------------------------------------FIN
2021-07-13 20:13:40-871996.-----------------------------------------------------------INI
2021-07-13 20:13:40-871996.Proceso Confirm Envia Correo. SesionId:871996 Folio Documento:1-2-0-0-522154
2021-07-13 20:13:40-871996.-----------------------------------------------------------FIN
2021-07-13 20:13:40-871996.-----------------------------------------------------------INI
2021-07-13 20:13:40-871996.Proceso Inicializado Envia Correo. SesionId:871996 Folio Documento:1-2-0-0-522154
2021-07-13 20:13:40-871996.Server:ACOSRV5 Base:DBSAC7
2021-07-13 20:13:40-871996.MailServer:smtp.gmail.com
2021-07-13 20:13:40-871996.Port:587
2021-07-13 20:13:40-871996.CorreoFactElect:no_reply@tpa.taxi
2021-07-13 20:13:40-871996.PasswordCorreoFactElect: OK
2021-07-13 20:13:40-871996.Send.
2021-07-13 20:13:42-871996.Registra envio cliente.
2021-07-13 20:13:42-871996.Correo. Proceso Finalizado.
2021-07-13 20:13:42-871996.---------------------------
2021-07-13 20:13:42-871996.-----------------------------------------------------------FIN
2021-07-13 20:14:49-882770.-----------------------------------------------------------INI
2021-07-13 20:14:49-882770.Proceso Inicializado genera_cfdi.aspx. SesionId:882770 Folio Documento:MTY,1-1-2-5711-97053,2,BMN930209927,FE
2021-07-13 20:14:49-882770.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 20:14:49-882770.Server:ACOSRV5 Base:DBSAC7
2021-07-13 20:14:49-882770.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 20:14:49-882770.Siguiente Folio.MTY-FE-1-1-2-5711-97053
2021-07-13 20:14:49-882770.Oficina:MTY,Serie:FE,Factura:202629
2021-07-13 20:14:49-882770.Modo Pruebas:False
2021-07-13 20:14:49-882770.cfdiReceptor.Rfc:BMN930209927
2021-07-13 20:14:49-882770.Cliente:001222. Email:hugo.chavezr@yahoo.com.mx. Boleto: 011097053. Total: 370.00. Fecha:
2021-07-13 20:14:49-882770.Request.FE202629
2021-07-13 20:14:50-882770.Firmar folio.FE202629
2021-07-13 20:14:50-882770.Timbrar folio.FE202629
2021-07-13 20:14:50-882770.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 20:14:50-882770.cfdiReceptor.Rfc:BMN930209927
2021-07-13 20:14:50-882770.cfdiComprobante.Fech:7/13/2021 8:13:46 PM
2021-07-13 20:14:50-882770.cfdiComprobante.Total:370.00
2021-07-13 20:14:51-882770.Folio Generado:FE202629
2021-07-13 20:14:51-882770.Timbre Fiscal:D1CAC4E4-815F-4A05-A32E-2766D1DE8417
2021-07-13 20:14:54-882770.Inicio Envia Factura.FE202629
2021-07-13 20:14:55-882770.Fin Envia Factura.FE202629
2021-07-13 20:14:55-882770.Proceso finalizado. SesionId:882770 Folio Documento:MTY,1-1-2-5711-97053,2,BMN930209927,FE
2021-07-13 20:14:55-882770.-----------------------------------------------------------FIN
2021-07-13 20:15:48-871996.-----------------------------------------------------------INI
2021-07-13 20:15:48-871996.Proceso Confirm Envia Correo. SesionId:871996 Folio Documento:1-2-0-0-522154
2021-07-13 20:15:48-871996.Server:ACOSRV5 Base:DBSAC7
2021-07-13 20:15:48-871996.ParamVtaC:1-2-0-0-522154
2021-07-13 20:15:48-871996.SerieCFD:FE
2021-07-13 20:15:48-871996.FacturaCFD:202624
2021-07-13 20:15:48-871996.Cliente:062854
2021-07-13 20:15:48-871996.-----------------------------------------------------------FIN
2021-07-13 20:16:50-871996.-----------------------------------------------------------INI
2021-07-13 20:16:50-871996.Proceso Inicializado genera_cfdi.aspx. SesionId:871996 Folio Documento:MTY,1-2-0-0-522154,2,SIC920427R31,FE
2021-07-13 20:16:50-871996.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 20:16:50-871996.Server:ACOSRV5 Base:DBSAC7
2021-07-13 20:16:50-871996.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 20:16:50-871996.Oficina:MTY,Serie:FE,Factura:202624
2021-07-13 20:16:50-871996.Modo Pruebas:False
2021-07-13 20:16:50-871996.cfdiReceptor.Rfc:SIC920427R31
2021-07-13 20:16:50-871996.Cliente:062854. Email:molguinr@scotiawealth.com.mx. Boleto: 310500521070709500071. Total: 700,00. Fecha:
2021-07-13 20:16:50-871996.Folio existente.FE202624
2021-07-13 20:18:36-879041.-----------------------------------------------------------INI
2021-07-13 20:18:36-879041.Proceso Inicializado genera_cfdi.aspx. SesionId:879041 Folio Documento:MTY,1-1-2-5713-97144,2,ACC140430P52,FE
2021-07-13 20:18:36-879041.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 20:18:36-879041.Server:ACOSRV5 Base:DBSAC7
2021-07-13 20:18:36-879041.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 20:18:36-879041.Siguiente Folio.MTY-FE-1-1-2-5713-97144
2021-07-13 20:18:36-879041.Oficina:MTY,Serie:FE,Factura:202630
2021-07-13 20:18:36-879041.Modo Pruebas:False
2021-07-13 20:18:36-879041.cfdiReceptor.Rfc:ACC140430P52
2021-07-13 20:18:36-879041.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011097144. Total: 370.00. Fecha:
2021-07-13 20:18:36-879041.Request.FE202630
2021-07-13 20:18:36-879041.Firmar folio.FE202630
2021-07-13 20:18:36-879041.Timbrar folio.FE202630
2021-07-13 20:18:36-879041.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 20:18:36-879041.cfdiReceptor.Rfc:ACC140430P52
2021-07-13 20:18:36-879041.cfdiComprobante.Fech:7/13/2021 8:18:32 PM
2021-07-13 20:18:36-879041.cfdiComprobante.Total:370.00
2021-07-13 20:18:38-879041.Folio Generado:FE202630
2021-07-13 20:18:38-879041.Timbre Fiscal:1060CC16-B910-4142-8027-91062E3437D7
2021-07-13 20:18:39-879041.Inicio Envia Factura.FE202630
2021-07-13 20:18:41-879041.Fin Envia Factura.FE202630
2021-07-13 20:18:41-879041.Proceso finalizado. SesionId:879041 Folio Documento:MTY,1-1-2-5713-97144,2,ACC140430P52,FE
2021-07-13 20:18:41-879041.-----------------------------------------------------------FIN
2021-07-13 20:19:12-885725.-----------------------------------------------------------INI
2021-07-13 20:19:12-885725.Proceso Inicializado genera_cfdi.aspx. SesionId:885725 Folio Documento:MTY,1-1-2-5713-97145,2,ACC140430P52,FE
2021-07-13 20:19:12-885725.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 20:19:12-885725.Server:ACOSRV5 Base:DBSAC7
2021-07-13 20:19:12-885725.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 20:19:12-885725.Siguiente Folio.MTY-FE-1-1-2-5713-97145
2021-07-13 20:19:12-885725.Oficina:MTY,Serie:FE,Factura:202631
2021-07-13 20:19:12-885725.Modo Pruebas:False
2021-07-13 20:19:12-885725.cfdiReceptor.Rfc:ACC140430P52
2021-07-13 20:19:12-885725.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011097145. Total: 370.00. Fecha:
2021-07-13 20:19:12-885725.Request.FE202631
2021-07-13 20:19:12-885725.Firmar folio.FE202631
2021-07-13 20:19:12-885725.Timbrar folio.FE202631
2021-07-13 20:19:12-885725.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 20:19:12-885725.cfdiReceptor.Rfc:ACC140430P52
2021-07-13 20:19:12-885725.cfdiComprobante.Fech:7/13/2021 8:19:07 PM
2021-07-13 20:19:12-885725.cfdiComprobante.Total:370.00
2021-07-13 20:19:12-885725.Folio Generado:FE202631
2021-07-13 20:19:12-885725.Timbre Fiscal:FAB3AA07-8166-434C-AB83-7F959AB7BCD8
2021-07-13 20:19:14-885725.Inicio Envia Factura.FE202631
2021-07-13 20:19:15-885725.Fin Envia Factura.FE202631
2021-07-13 20:19:15-885725.Proceso finalizado. SesionId:885725 Folio Documento:MTY,1-1-2-5713-97145,2,ACC140430P52,FE
2021-07-13 20:19:15-885725.-----------------------------------------------------------FIN
2021-07-13 20:25:47-895881.-----------------------------------------------------------INI
2021-07-13 20:25:47-895881.Proceso Inicializado genera_cfdi.aspx. SesionId:895881 Folio Documento:MTY,1-2-0-0-521174,2,KCS970506DQ3,FE
2021-07-13 20:25:47-895881.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 20:25:47-895881.Server:ACOSRV5 Base:DBSAC7
2021-07-13 20:25:47-895881.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 20:25:47-895881.Siguiente Folio.MTY-FE-1-2-0-0-521174
2021-07-13 20:25:47-895881.Oficina:MTY,Serie:FE,Factura:202632
2021-07-13 20:25:47-895881.Modo Pruebas:False
2021-07-13 20:25:47-895881.cfdiReceptor.Rfc:KCS970506DQ3
2021-07-13 20:25:47-895881.Cliente:023366. Email:omontalvo@kcsms.com.mx. Boleto: 190500521070220300229. Total: 700.00. Fecha:
2021-07-13 20:25:47-895881.Request.FE202632
2021-07-13 20:25:47-895881.Firmar folio.FE202632
2021-07-13 20:25:48-895881.Timbrar folio.FE202632
2021-07-13 20:25:48-895881.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 20:25:48-895881.cfdiReceptor.Rfc:KCS970506DQ3
2021-07-13 20:25:48-895881.cfdiComprobante.Fech:7/13/2021 8:22:05 PM
2021-07-13 20:25:48-895881.cfdiComprobante.Total:700.00
2021-07-13 20:25:48-895881.Folio Generado:FE202632
2021-07-13 20:25:48-895881.Timbre Fiscal:57585A09-16A2-4415-B650-8A45B5B7FFE4
2021-07-13 20:25:50-895881.Inicio Envia Factura.FE202632
2021-07-13 20:25:52-895881.Fin Envia Factura.FE202632
2021-07-13 20:25:52-895881.Proceso finalizado. SesionId:895881 Folio Documento:MTY,1-2-0-0-521174,2,KCS970506DQ3,FE
2021-07-13 20:25:52-895881.-----------------------------------------------------------FIN
2021-07-13 20:31:11-903972.-----------------------------------------------------------INI
2021-07-13 20:31:11-903972.Proceso Inicializado genera_cfdi.aspx. SesionId:903972 Folio Documento:MTY,1-2-0-0-523263,2,NNM040713CM7,FE
2021-07-13 20:31:11-903972.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 20:31:11-903972.Server:ACOSRV5 Base:DBSAC7
2021-07-13 20:31:11-903972.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 20:31:11-903972.Siguiente Folio.MTY-FE-1-2-0-0-523263
2021-07-13 20:31:11-903972.Oficina:MTY,Serie:FE,Factura:202633
2021-07-13 20:31:11-903972.Modo Pruebas:False
2021-07-13 20:31:11-903972.cfdiReceptor.Rfc:NNM040713CM7
2021-07-13 20:31:11-903972.Cliente:094287. Email:cdji@novonordisk.com. Boleto: 310500521071220390224. Total: 700.00. Fecha:
2021-07-13 20:31:11-903972.Request.FE202633
2021-07-13 20:31:11-903972.Firmar folio.FE202633
2021-07-13 20:31:11-903972.Timbrar folio.FE202633
2021-07-13 20:31:11-903972.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 20:31:11-903972.cfdiReceptor.Rfc:NNM040713CM7
2021-07-13 20:31:11-903972.cfdiComprobante.Fech:7/13/2021 8:29:46 PM
2021-07-13 20:31:11-903972.cfdiComprobante.Total:700.00
2021-07-13 20:31:12-903972.Folio Generado:FE202633
2021-07-13 20:31:12-903972.Timbre Fiscal:34D5D41F-A53D-414F-845D-73D7AD508C63
2021-07-13 20:31:13-903972.Inicio Envia Factura.FE202633
2021-07-13 20:31:15-903972.Fin Envia Factura.FE202633
2021-07-13 20:31:15-903972.Proceso finalizado. SesionId:903972 Folio Documento:MTY,1-2-0-0-523263,2,NNM040713CM7,FE
2021-07-13 20:31:15-903972.-----------------------------------------------------------FIN
2021-07-13 20:37:09-917913.-----------------------------------------------------------INI
2021-07-13 20:37:09-917913.Proceso Inicializado genera_cfdi.aspx. SesionId:917913 Folio Documento:MTY,1-2-0-0-522028,2,SEM181009737,FE
2021-07-13 20:37:09-917913.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 20:37:09-917913.Server:ACOSRV5 Base:DBSAC7
2021-07-13 20:37:09-917913.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 20:37:09-917913.Siguiente Folio.MTY-FE-1-2-0-0-522028
2021-07-13 20:37:09-917913.Oficina:MTY,Serie:FE,Factura:202634
2021-07-13 20:37:09-917913.Modo Pruebas:False
2021-07-13 20:37:09-917913.cfdiReceptor.Rfc:SEM181009737
2021-07-13 20:37:09-917913.Cliente:096193. Email:christianr@emogen.com.mx. Boleto: 290500321070708590067. Total: 500.00. Fecha:
2021-07-13 20:37:09-917913.Request.FE202634
2021-07-13 20:37:09-917913.Firmar folio.FE202634
2021-07-13 20:37:09-917913.Timbrar folio.FE202634
2021-07-13 20:37:09-917913.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 20:37:09-917913.cfdiReceptor.Rfc:SEM181009737
2021-07-13 20:37:09-917913.cfdiComprobante.Fech:7/13/2021 8:36:48 PM
2021-07-13 20:37:09-917913.cfdiComprobante.Total:500.00
2021-07-13 20:37:10-917913.Folio Generado:FE202634
2021-07-13 20:37:10-917913.Timbre Fiscal:6846DC5D-103C-4DAF-A50F-83DB36613C9B
2021-07-13 20:37:11-917913.Inicio Envia Factura.FE202634
2021-07-13 20:37:13-917913.Fin Envia Factura.FE202634
2021-07-13 20:37:13-917913.Proceso finalizado. SesionId:917913 Folio Documento:MTY,1-2-0-0-522028,2,SEM181009737,FE
2021-07-13 20:37:13-917913.-----------------------------------------------------------FIN
2021-07-13 21:31:42-925207.-----------------------------------------------------------INI
2021-07-13 21:31:42-925207.Proceso Inicializado genera_cfdi.aspx. SesionId:925207 Folio Documento:MTY,1-2-0-0-522132,2,DME150514AS3,FE
2021-07-13 21:31:42-925207.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 21:31:42-925207.Server:ACOSRV5 Base:DBSAC7
2021-07-13 21:31:42-925207.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 21:31:42-925207.Siguiente Folio.MTY-FE-1-2-0-0-522132
2021-07-13 21:31:42-925207.Oficina:MTY,Serie:FE,Factura:202635
2021-07-13 21:31:42-925207.Modo Pruebas:False
2021-07-13 21:31:42-925207.cfdiReceptor.Rfc:DME150514AS3
2021-07-13 21:31:42-925207.Cliente:093637. Email:lfigueroa@stabilis-solutions.com. Boleto: 150500521070716150182. Total: 700.00. Fecha:
2021-07-13 21:31:42-925207.Request.FE202635
2021-07-13 21:31:43-925207.Firmar folio.FE202635
2021-07-13 21:31:43-925207.Timbrar folio.FE202635
2021-07-13 21:31:43-925207.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 21:31:43-925207.cfdiReceptor.Rfc:DME150514AS3
2021-07-13 21:31:43-925207.cfdiComprobante.Fech:7/13/2021 9:30:57 PM
2021-07-13 21:31:43-925207.cfdiComprobante.Total:700.00
2021-07-13 21:31:44-925207.Folio Generado:FE202635
2021-07-13 21:31:44-925207.Timbre Fiscal:8477D05C-C55F-46DC-A9C0-2B3DBAE1C5F8
2021-07-13 21:31:47-925207.Inicio Envia Factura.FE202635
2021-07-13 21:31:49-925207.Fin Envia Factura.FE202635
2021-07-13 21:31:49-925207.Proceso finalizado. SesionId:925207 Folio Documento:MTY,1-2-0-0-522132,2,DME150514AS3,FE
2021-07-13 21:31:49-925207.-----------------------------------------------------------FIN
2021-07-13 21:51:25-934117.-----------------------------------------------------------INI
2021-07-13 21:51:25-934117.Proceso Inicializado genera_cfdi.aspx. SesionId:934117 Folio Documento:MTY,1-2-0-0-521562,2,GAC030306PE3,FE
2021-07-13 21:51:25-934117.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 21:51:25-934117.Server:ACOSRV5 Base:DBSAC7
2021-07-13 21:51:25-934117.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 21:51:25-934117.Siguiente Folio.MTY-FE-1-2-0-0-521562
2021-07-13 21:51:25-934117.Oficina:MTY,Serie:FE,Factura:202636
2021-07-13 21:51:25-934117.Modo Pruebas:False
2021-07-13 21:51:25-934117.cfdiReceptor.Rfc:GAC030306PE3
2021-07-13 21:51:25-934117.Cliente:017253. Email:violeta.mancera@grupogondi.com. Boleto: 190500121070511110115. Total: 450.00. Fecha:
2021-07-13 21:51:25-934117.Request.FE202636
2021-07-13 21:51:25-934117.Firmar folio.FE202636
2021-07-13 21:51:25-934117.Timbrar folio.FE202636
2021-07-13 21:51:25-934117.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 21:51:25-934117.cfdiReceptor.Rfc:GAC030306PE3
2021-07-13 21:51:25-934117.cfdiComprobante.Fech:7/13/2021 9:51:08 PM
2021-07-13 21:51:25-934117.cfdiComprobante.Total:450.00
2021-07-13 21:51:26-934117.Folio Generado:FE202636
2021-07-13 21:51:26-934117.Timbre Fiscal:4C2E9F5B-44AC-4A15-8E98-E43D405F7B19
2021-07-13 21:51:27-934117.Inicio Envia Factura.FE202636
2021-07-13 21:51:29-934117.Fin Envia Factura.FE202636
2021-07-13 21:51:29-934117.Proceso finalizado. SesionId:934117 Folio Documento:MTY,1-2-0-0-521562,2,GAC030306PE3,FE
2021-07-13 21:51:29-934117.-----------------------------------------------------------FIN
2021-07-13 22:08:58-948483.-----------------------------------------------------------INI
2021-07-13 22:08:58-948483.Proceso Inicializado genera_cfdi.aspx. SesionId:948483 Folio Documento:MTY,1-2-0-0-523120,2,GAC030306PE3,FE
2021-07-13 22:08:58-948483.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 22:08:58-948483.Server:ACOSRV5 Base:DBSAC7
2021-07-13 22:08:58-948483.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 22:08:58-948483.Siguiente Folio.MTY-FE-1-2-0-0-523120
2021-07-13 22:08:58-948483.Oficina:MTY,Serie:FE,Factura:202637
2021-07-13 22:08:58-948483.Modo Pruebas:False
2021-07-13 22:08:58-948483.cfdiReceptor.Rfc:GAC030306PE3
2021-07-13 22:08:58-948483.Cliente:017253. Email:violeta.mancera@grupogondi.com. Boleto: 200500121071211030118. Total: 500.00. Fecha:
2021-07-13 22:08:58-948483.Request.FE202637
2021-07-13 22:08:58-948483.Firmar folio.FE202637
2021-07-13 22:08:58-948483.Timbrar folio.FE202637
2021-07-13 22:08:58-948483.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 22:08:58-948483.cfdiReceptor.Rfc:GAC030306PE3
2021-07-13 22:08:58-948483.cfdiComprobante.Fech:7/13/2021 10:08:48 PM
2021-07-13 22:08:58-948483.cfdiComprobante.Total:500.00
2021-07-13 22:08:59-948483.Folio Generado:FE202637
2021-07-13 22:08:59-948483.Timbre Fiscal:9356BA47-92BF-4D4B-93D5-8B7025A441BF
2021-07-13 22:09:01-948483.Inicio Envia Factura.FE202637
2021-07-13 22:09:03-948483.Fin Envia Factura.FE202637
2021-07-13 22:09:03-948483.Proceso finalizado. SesionId:948483 Folio Documento:MTY,1-2-0-0-523120,2,GAC030306PE3,FE
2021-07-13 22:09:03-948483.-----------------------------------------------------------FIN
2021-07-13 22:14:55-957349.-----------------------------------------------------------INI
2021-07-13 22:14:55-957349.Proceso Inicializado genera_cfdi.aspx. SesionId:957349 Folio Documento:MTY,1-2-0-0-523104,2,CME930804CH8,FE
2021-07-13 22:14:55-957349.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 22:14:55-957349.Server:ACOSRV5 Base:DBSAC7
2021-07-13 22:14:55-957349.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 22:14:55-957349.Siguiente Folio.MTY-FE-1-2-0-0-523104
2021-07-13 22:14:55-957349.Oficina:MTY,Serie:FE,Factura:202638
2021-07-13 22:14:55-957349.Modo Pruebas:False
2021-07-13 22:14:55-957349.cfdiReceptor.Rfc:CME930804CH8
2021-07-13 22:14:55-957349.Cliente:096194. Email:fernanda.camacho@cfidrive.com. Boleto: 020592021071221020227. Total: 700.00. Fecha:
2021-07-13 22:14:55-957349.Request.FE202638
2021-07-13 22:14:56-957349.Firmar folio.FE202638
2021-07-13 22:14:56-957349.Timbrar folio.FE202638
2021-07-13 22:14:56-957349.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 22:14:56-957349.cfdiReceptor.Rfc:CME930804CH8
2021-07-13 22:14:56-957349.cfdiComprobante.Fech:7/13/2021 10:14:32 PM
2021-07-13 22:14:56-957349.cfdiComprobante.Total:700.00
2021-07-13 22:14:57-957349.Folio Generado:FE202638
2021-07-13 22:14:57-957349.Timbre Fiscal:69D0F8D5-D5D3-4280-87A0-55EC4166C2EA
2021-07-13 22:14:58-957349.Inicio Envia Factura.FE202638
2021-07-13 22:15:00-957349.Fin Envia Factura.FE202638
2021-07-13 22:15:00-957349.Proceso finalizado. SesionId:957349 Folio Documento:MTY,1-2-0-0-523104,2,CME930804CH8,FE
2021-07-13 22:15:00-957349.-----------------------------------------------------------FIN
2021-07-13 22:22:17-962724.-----------------------------------------------------------INI
2021-07-13 22:22:17-962724.Proceso Inicializado genera_cfdi.aspx. SesionId:962724 Folio Documento:MTY,1-1-2-5691-96633,2,ZARB751207PR8,FE
2021-07-13 22:22:17-962724.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 22:22:17-962724.Server:ACOSRV5 Base:DBSAC7
2021-07-13 22:22:17-962724.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 22:22:17-962724.Siguiente Folio.MTY-FE-1-1-2-5691-96633
2021-07-13 22:22:17-962724.Oficina:MTY,Serie:FE,Factura:202639
2021-07-13 22:22:17-962724.Modo Pruebas:False
2021-07-13 22:22:17-962724.cfdiReceptor.Rfc:ZARB751207PR8
2021-07-13 22:22:17-962724.Cliente:096195. Email:mauri_rug@hotmail.com. Boleto: 011096633. Total: 450.00. Fecha:
2021-07-13 22:22:17-962724.Request.FE202639
2021-07-13 22:22:17-962724.Firmar folio.FE202639
2021-07-13 22:22:17-962724.Timbrar folio.FE202639
2021-07-13 22:22:17-962724.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 22:22:17-962724.cfdiReceptor.Rfc:ZARB751207PR8
2021-07-13 22:22:17-962724.cfdiComprobante.Fech:7/13/2021 10:21:55 PM
2021-07-13 22:22:17-962724.cfdiComprobante.Total:450.00
2021-07-13 22:22:18-962724.Folio Generado:FE202639
2021-07-13 22:22:18-962724.Timbre Fiscal:81E7D0F6-EE56-49DB-A811-FF97501ED5D0
2021-07-13 22:22:19-962724.Inicio Envia Factura.FE202639
2021-07-13 22:22:21-962724.Fin Envia Factura.FE202639
2021-07-13 22:22:21-962724.Proceso finalizado. SesionId:962724 Folio Documento:MTY,1-1-2-5691-96633,2,ZARB751207PR8,FE
2021-07-13 22:22:21-962724.-----------------------------------------------------------FIN
2021-07-13 22:24:20-972365.-----------------------------------------------------------INI
2021-07-13 22:24:20-972365.Proceso Inicializado genera_cfdi.aspx. SesionId:972365 Folio Documento:MTY,1-2-0-0-523207,2,SHS150518NU9,FE
2021-07-13 22:24:20-972365.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 22:24:20-972365.Server:ACOSRV5 Base:DBSAC7
2021-07-13 22:24:20-972365.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 22:24:20-972365.Siguiente Folio.MTY-FE-1-2-0-0-523207
2021-07-13 22:24:20-972365.Oficina:MTY,Serie:FE,Factura:202640
2021-07-13 22:24:20-972365.Modo Pruebas:False
2021-07-13 22:24:20-972365.cfdiReceptor.Rfc:SHS150518NU9
2021-07-13 22:24:20-972365.Cliente:030706. Email:martinezlgra@me.com. Boleto: 160500221071223150265. Total: 450.00. Fecha:
2021-07-13 22:24:20-972365.Request.FE202640
2021-07-13 22:24:20-972365.Firmar folio.FE202640
2021-07-13 22:24:20-972365.Timbrar folio.FE202640
2021-07-13 22:24:20-972365.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 22:24:20-972365.cfdiReceptor.Rfc:SHS150518NU9
2021-07-13 22:24:20-972365.cfdiComprobante.Fech:7/13/2021 10:23:57 PM
2021-07-13 22:24:20-972365.cfdiComprobante.Total:450.00
2021-07-13 22:24:21-972365.Folio Generado:FE202640
2021-07-13 22:24:21-972365.Timbre Fiscal:3E34F645-4A1E-49FB-AF9C-3FD391570D4C
2021-07-13 22:24:22-972365.Inicio Envia Factura.FE202640
2021-07-13 22:24:24-972365.Fin Envia Factura.FE202640
2021-07-13 22:24:24-972365.Proceso finalizado. SesionId:972365 Folio Documento:MTY,1-2-0-0-523207,2,SHS150518NU9,FE
2021-07-13 22:24:24-972365.-----------------------------------------------------------FIN
2021-07-13 22:49:27-1009759.-----------------------------------------------------------INI
2021-07-13 22:49:27-1009759.Proceso Inicializado genera_cfdi.aspx. SesionId:1009759 Folio Documento:MTY,1-2-0-0-522773,2,ODM950324V2A,FE
2021-07-13 22:49:27-1009759.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 22:49:27-1009759.Server:ACOSRV5 Base:DBSAC7
2021-07-13 22:49:28-1009759.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 22:49:28-1009759.Siguiente Folio.MTY-FE-1-2-0-0-522773
2021-07-13 22:49:28-1009759.Oficina:MTY,Serie:FE,Factura:202641
2021-07-13 22:49:28-1009759.Modo Pruebas:False
2021-07-13 22:49:28-1009759.cfdiReceptor.Rfc:ODM950324V2A
2021-07-13 22:49:28-1009759.Cliente:096196. Email:ing_paola01@hotmail.com. Boleto: 200500321071208260083. Total: 650.00. Fecha:
2021-07-13 22:49:28-1009759.Request.FE202641
2021-07-13 22:49:28-1009759.Firmar folio.FE202641
2021-07-13 22:49:29-1009759.Timbrar folio.FE202641
2021-07-13 22:49:29-1009759.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 22:49:29-1009759.cfdiReceptor.Rfc:ODM950324V2A
2021-07-13 22:49:29-1009759.cfdiComprobante.Fech:7/13/2021 10:48:02 PM
2021-07-13 22:49:29-1009759.cfdiComprobante.Total:650.00
2021-07-13 22:49:30-1009759.Folio Generado:FE202641
2021-07-13 22:49:30-1009759.Timbre Fiscal:F039C073-AA4A-4161-B944-ED98362D40B2
2021-07-13 22:49:33-1009759.Inicio Envia Factura.FE202641
2021-07-13 22:49:35-1009759.Fin Envia Factura.FE202641
2021-07-13 22:49:35-1009759.Proceso finalizado. SesionId:1009759 Folio Documento:MTY,1-2-0-0-522773,2,ODM950324V2A,FE
2021-07-13 22:49:35-1009759.-----------------------------------------------------------FIN
2021-07-13 22:55:29-996566.-----------------------------------------------------------INI
2021-07-13 22:55:29-996566.Proceso Inicializado genera_cfdi.aspx. SesionId:996566 Folio Documento:MTY,1-2-0-0-522443,2,AEP611103R37,FE
2021-07-13 22:55:29-996566.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 22:55:29-996566.Server:ACOSRV5 Base:DBSAC7
2021-07-13 22:55:29-996566.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 22:55:29-996566.Siguiente Folio.MTY-FE-1-2-0-0-522443
2021-07-13 22:55:29-996566.Oficina:MTY,Serie:FE,Factura:202642
2021-07-13 22:55:29-996566.Modo Pruebas:False
2021-07-13 22:55:29-996566.cfdiReceptor.Rfc:AEP611103R37
2021-07-13 22:55:29-996566.Cliente:096197. Email:pedrotun12@gmail.com. Boleto: 020543921070911200091. Total: 450.00. Fecha:
2021-07-13 22:55:29-996566.Request.FE202642
2021-07-13 22:55:29-996566.Firmar folio.FE202642
2021-07-13 22:55:29-996566.Timbrar folio.FE202642
2021-07-13 22:55:29-996566.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 22:55:29-996566.cfdiReceptor.Rfc:AEP611103R37
2021-07-13 22:55:29-996566.cfdiComprobante.Fech:7/13/2021 10:51:31 PM
2021-07-13 22:55:29-996566.cfdiComprobante.Total:450.00
2021-07-13 22:55:30-996566.Folio Generado:FE202642
2021-07-13 22:55:30-996566.Timbre Fiscal:B9ABE377-5DA6-4B61-9A81-EA191EDDD15F
2021-07-13 22:55:32-996566.Inicio Envia Factura.FE202642
2021-07-13 22:55:33-996566.Fin Envia Factura.FE202642
2021-07-13 22:55:33-996566.Proceso finalizado. SesionId:996566 Folio Documento:MTY,1-2-0-0-522443,2,AEP611103R37,FE
2021-07-13 22:55:33-996566.-----------------------------------------------------------FIN
2021-07-13 23:01:34-1013870.-----------------------------------------------------------INI
2021-07-13 23:01:34-1013870.Proceso Inicializado genera_cfdi.aspx. SesionId:1013870 Folio Documento:MTY,1-2-0-0-522444,2,AEP611103R37,FE
2021-07-13 23:01:34-1013870.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 23:01:34-1013870.Server:ACOSRV5 Base:DBSAC7
2021-07-13 23:01:34-1013870.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 23:01:34-1013870.Siguiente Folio.MTY-FE-1-2-0-0-522444
2021-07-13 23:01:34-1013870.Oficina:MTY,Serie:FE,Factura:202643
2021-07-13 23:01:34-1013870.Modo Pruebas:False
2021-07-13 23:01:34-1013870.cfdiReceptor.Rfc:AEP611103R37
2021-07-13 23:01:34-1013870.Cliente:096197. Email:pedrotun12@gmail.com. Boleto: 020543921070911210092. Total: 450.00. Fecha:
2021-07-13 23:01:34-1013870.Request.FE202643
2021-07-13 23:01:34-1013870.Firmar folio.FE202643
2021-07-13 23:01:35-1013870.Timbrar folio.FE202643
2021-07-13 23:01:35-1013870.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 23:01:35-1013870.cfdiReceptor.Rfc:AEP611103R37
2021-07-13 23:01:35-1013870.cfdiComprobante.Fech:7/13/2021 11:00:32 PM
2021-07-13 23:01:35-1013870.cfdiComprobante.Total:450.00
2021-07-13 23:01:35-1013870.Folio Generado:FE202643
2021-07-13 23:01:35-1013870.Timbre Fiscal:7B2743ED-F9EE-4ABC-94E5-7A43DEC9348A
2021-07-13 23:01:37-1013870.Inicio Envia Factura.FE202643
2021-07-13 23:01:39-1013870.Fin Envia Factura.FE202643
2021-07-13 23:01:39-1013870.Proceso finalizado. SesionId:1013870 Folio Documento:MTY,1-2-0-0-522444,2,AEP611103R37,FE
2021-07-13 23:01:39-1013870.-----------------------------------------------------------FIN
2021-07-13 23:16:12-1012090.-----------------------------------------------------------INI
2021-07-13 23:16:12-1012090.Proceso Inicializado genera_cfdi.aspx. SesionId:1012090 Folio Documento:MTY,1-2-0-0-523028,2,LPC790201IR8,FE
2021-07-13 23:16:12-1012090.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 23:16:12-1012090.Server:ACOSRV5 Base:DBSAC7
2021-07-13 23:16:12-1012090.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 23:16:12-1012090.Siguiente Folio.MTY-FE-1-2-0-0-523028
2021-07-13 23:16:12-1012090.Oficina:MTY,Serie:FE,Factura:202644
2021-07-13 23:16:12-1012090.Modo Pruebas:False
2021-07-13 23:16:12-1012090.cfdiReceptor.Rfc:LPC790201IR8
2021-07-13 23:16:12-1012090.Cliente:096198. Email:montes.ppin@gmail.com. Boleto: 310500321071200250015. Total: 500.00. Fecha:
2021-07-13 23:16:12-1012090.Request.FE202644
2021-07-13 23:16:12-1012090.Firmar folio.FE202644
2021-07-13 23:16:13-1012090.Timbrar folio.FE202644
2021-07-13 23:16:13-1012090.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 23:16:13-1012090.cfdiReceptor.Rfc:LPC790201IR8
2021-07-13 23:16:13-1012090.cfdiComprobante.Fech:7/13/2021 11:15:57 PM
2021-07-13 23:16:13-1012090.cfdiComprobante.Total:500.00
2021-07-13 23:16:13-1012090.Folio Generado:FE202644
2021-07-13 23:16:13-1012090.Timbre Fiscal:D05A26B0-5338-4295-89B7-B1F825808171
2021-07-13 23:16:15-1012090.Inicio Envia Factura.FE202644
2021-07-13 23:16:17-1012090.Fin Envia Factura.FE202644
2021-07-13 23:16:17-1012090.Proceso finalizado. SesionId:1012090 Folio Documento:MTY,1-2-0-0-523028,2,LPC790201IR8,FE
2021-07-13 23:16:17-1012090.-----------------------------------------------------------FIN
2021-07-13 23:30:41-1027502.-----------------------------------------------------------INI
2021-07-13 23:30:41-1027502.Proceso Inicializado genera_cfdi.aspx. SesionId:1027502 Folio Documento:MTY,1-2-0-0-523036,2,AVA2008276Y9,FE
2021-07-13 23:30:41-1027502.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 23:30:41-1027502.Server:ACOSRV5 Base:DBSAC7
2021-07-13 23:30:41-1027502.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 23:30:41-1027502.Siguiente Folio.MTY-FE-1-2-0-0-523036
2021-07-13 23:30:41-1027502.Oficina:MTY,Serie:FE,Factura:202645
2021-07-13 23:30:41-1027502.Modo Pruebas:False
2021-07-13 23:30:41-1027502.cfdiReceptor.Rfc:AVA2008276Y9
2021-07-13 23:30:41-1027502.Cliente:096199. Email:atapiar@vitro.com. Boleto: 340500421071207570077. Total: 800.00. Fecha:
2021-07-13 23:30:41-1027502.Request.FE202645
2021-07-13 23:30:41-1027502.Firmar folio.FE202645
2021-07-13 23:30:41-1027502.Timbrar folio.FE202645
2021-07-13 23:30:41-1027502.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 23:30:41-1027502.cfdiReceptor.Rfc:AVA2008276Y9
2021-07-13 23:30:41-1027502.cfdiComprobante.Fech:7/13/2021 11:30:06 PM
2021-07-13 23:30:41-1027502.cfdiComprobante.Total:800.00
2021-07-13 23:30:42-1027502.Folio Generado:FE202645
2021-07-13 23:30:42-1027502.Timbre Fiscal:78FABF48-3A73-40FA-B2CA-D473909C87B6
2021-07-13 23:30:43-1027502.Inicio Envia Factura.FE202645
2021-07-13 23:30:45-1027502.Fin Envia Factura.FE202645
2021-07-13 23:30:45-1027502.Proceso finalizado. SesionId:1027502 Folio Documento:MTY,1-2-0-0-523036,2,AVA2008276Y9,FE
2021-07-13 23:30:45-1027502.-----------------------------------------------------------FIN
2021-07-13 23:50:18-1035453.-----------------------------------------------------------INI
2021-07-13 23:50:18-1035453.Proceso Inicializado genera_cfdi.aspx. SesionId:1035453 Folio Documento:MTY,1-2-0-0-523229,2,MTM901210D10,FE
2021-07-13 23:50:18-1035453.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-13 23:50:18-1035453.Server:ACOSRV5 Base:DBSAC7
2021-07-13 23:50:18-1035453.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-13 23:50:18-1035453.Siguiente Folio.MTY-FE-1-2-0-0-523229
2021-07-13 23:50:18-1035453.Oficina:MTY,Serie:FE,Factura:202646
2021-07-13 23:50:18-1035453.Modo Pruebas:False
2021-07-13 23:50:18-1035453.cfdiReceptor.Rfc:MTM901210D10
2021-07-13 23:50:18-1035453.Cliente:026382. Email:balta_san@hotmail.com. Boleto: 320500121071211310123. Total: 500.00. Fecha:
2021-07-13 23:50:18-1035453.Request.FE202646
2021-07-13 23:50:18-1035453.Firmar folio.FE202646
2021-07-13 23:50:18-1035453.Timbrar folio.FE202646
2021-07-13 23:50:18-1035453.cfdiEmisor.Rfc:TPA100922MD8
2021-07-13 23:50:18-1035453.cfdiReceptor.Rfc:MTM901210D10
2021-07-13 23:50:18-1035453.cfdiComprobante.Fech:7/13/2021 11:47:07 PM
2021-07-13 23:50:18-1035453.cfdiComprobante.Total:500.00
2021-07-13 23:50:19-1035453.Folio Generado:FE202646
2021-07-13 23:50:19-1035453.Timbre Fiscal:47EF083B-A34F-484C-9E1E-F8E9836E2E63
2021-07-13 23:50:20-1035453.Inicio Envia Factura.FE202646
2021-07-13 23:50:22-1035453.Fin Envia Factura.FE202646
2021-07-13 23:50:22-1035453.Proceso finalizado. SesionId:1035453 Folio Documento:MTY,1-2-0-0-523229,2,MTM901210D10,FE
2021-07-13 23:50:22-1035453.-----------------------------------------------------------FIN
2021-07-14 00:12:12-1045717.-----------------------------------------------------------INI
2021-07-14 00:12:12-1045717.Proceso Inicializado genera_cfdi.aspx. SesionId:1045717 Folio Documento:MTY,1-2-0-0-522304,2,DDM950901N65,FE
2021-07-14 00:12:12-1045717.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 00:12:12-1045717.Server:ACOSRV5 Base:DBSAC7
2021-07-14 00:12:12-1045717.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 00:12:12-1045717.Siguiente Folio.MTY-FE-1-2-0-0-522304
2021-07-14 00:12:12-1045717.Oficina:MTY,Serie:FE,Factura:202647
2021-07-14 00:12:12-1045717.Modo Pruebas:False
2021-07-14 00:12:12-1045717.cfdiReceptor.Rfc:DDM950901N65
2021-07-14 00:12:12-1045717.Cliente:081158. Email:lucinan@ddm.com.mx. Boleto: 240500421070820230187. Total: 600.00. Fecha:
2021-07-14 00:12:12-1045717.Request.FE202647
2021-07-14 00:12:12-1045717.Firmar folio.FE202647
2021-07-14 00:12:12-1045717.Timbrar folio.FE202647
2021-07-14 00:12:12-1045717.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 00:12:12-1045717.cfdiReceptor.Rfc:DDM950901N65
2021-07-14 00:12:12-1045717.cfdiComprobante.Fech:7/14/2021 12:07:16 AM
2021-07-14 00:12:12-1045717.cfdiComprobante.Total:600.00
2021-07-14 00:12:15-1045717.Folio Generado:FE202647
2021-07-14 00:12:15-1045717.Timbre Fiscal:1EAF33F7-82BA-4BEA-ABAC-E40E6FBC6716
2021-07-14 00:12:18-1045717.Inicio Envia Factura.FE202647
2021-07-14 00:12:21-1045717.Fin Envia Factura.FE202647
2021-07-14 00:12:21-1045717.Proceso finalizado. SesionId:1045717 Folio Documento:MTY,1-2-0-0-522304,2,DDM950901N65,FE
2021-07-14 00:12:21-1045717.-----------------------------------------------------------FIN
2021-07-14 05:58:19-17327.-----------------------------------------------------------INI
2021-07-14 05:58:19-17327.Proceso Inicializado genera_cfdi.aspx. SesionId:17327 Folio Documento:MTY,1-1-2-5713-97124,2,FGU830930PD3,FE
2021-07-14 05:58:19-17327.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 05:58:19-17327.Server:ACOSRV5 Base:DBSAC7
2021-07-14 05:58:19-17327.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 05:58:19-17327.Siguiente Folio.MTY-FE-1-1-2-5713-97124
2021-07-14 05:58:19-17327.Oficina:MTY,Serie:FE,Factura:202648
2021-07-14 05:58:19-17327.Modo Pruebas:False
2021-07-14 05:58:19-17327.cfdiReceptor.Rfc:FGU830930PD3
2021-07-14 05:58:19-17327.Cliente:093191. Email:fabiolanario20@gmail.com. Boleto: 011097124. Total: 2400.00. Fecha:
2021-07-14 05:58:19-17327.Request.FE202648
2021-07-14 05:58:19-17327.Firmar folio.FE202648
2021-07-14 05:58:20-17327.Timbrar folio.FE202648
2021-07-14 05:58:20-17327.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 05:58:20-17327.cfdiReceptor.Rfc:FGU830930PD3
2021-07-14 05:58:20-17327.cfdiComprobante.Fech:7/14/2021 5:57:34 AM
2021-07-14 05:58:20-17327.cfdiComprobante.Total:2400.00
2021-07-14 05:58:20-17327.Folio Generado:FE202648
2021-07-14 05:58:20-17327.Timbre Fiscal:D063DA64-70C3-49A8-AE09-BAA4B5D88F58
2021-07-14 05:58:24-17327.Inicio Envia Factura.FE202648
2021-07-14 05:58:27-17327.Fin Envia Factura.FE202648
2021-07-14 05:58:27-17327.Proceso finalizado. SesionId:17327 Folio Documento:MTY,1-1-2-5713-97124,2,FGU830930PD3,FE
2021-07-14 05:58:27-17327.-----------------------------------------------------------FIN
2021-07-14 07:52:53-20584.-----------------------------------------------------------INI
2021-07-14 07:52:53-20584.Proceso Inicializado genera_cfdi.aspx. SesionId:20584 Folio Documento:MTY,1-2-0-0-522961,2,CLA830523DM1,FE
2021-07-14 07:52:53-20584.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 07:52:53-20584.Server:ACOSRV5 Base:DBSAC7
2021-07-14 07:52:53-20584.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 07:52:53-20584.Siguiente Folio.MTY-FE-1-2-0-0-522961
2021-07-14 07:52:54-20584.Oficina:MTY,Serie:FE,Factura:202649
2021-07-14 07:52:54-20584.Modo Pruebas:False
2021-07-14 07:52:54-20584.cfdiReceptor.Rfc:CLA830523DM1
2021-07-14 07:52:54-20584.Cliente:096200. Email:clgonzalez@calidra.com.mx. Boleto: 350500321071010080092. Total: 500.00. Fecha:
2021-07-14 07:52:54-20584.Request.FE202649
2021-07-14 07:52:54-20584.Firmar folio.FE202649
2021-07-14 07:52:54-20584.Timbrar folio.FE202649
2021-07-14 07:52:54-20584.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 07:52:54-20584.cfdiReceptor.Rfc:CLA830523DM1
2021-07-14 07:52:54-20584.cfdiComprobante.Fech:7/14/2021 7:52:32 AM
2021-07-14 07:52:54-20584.cfdiComprobante.Total:500.00
2021-07-14 07:52:55-20584.Folio Generado:FE202649
2021-07-14 07:52:55-20584.Timbre Fiscal:617FB698-E950-4563-B8DD-9F293EC5997D
2021-07-14 07:52:58-20584.Inicio Envia Factura.FE202649
2021-07-14 07:53:01-20584.Fin Envia Factura.FE202649
2021-07-14 07:53:01-20584.Proceso finalizado. SesionId:20584 Folio Documento:MTY,1-2-0-0-522961,2,CLA830523DM1,FE
2021-07-14 07:53:01-20584.-----------------------------------------------------------FIN
2021-07-14 07:56:18-20584.-----------------------------------------------------------INI
2021-07-14 07:56:18-20584.Proceso Inicializado genera_cfdi.aspx. SesionId:20584 Folio Documento:MTY,1-2-0-0-522961,2,CLA830523DM1,FE
2021-07-14 07:56:18-20584.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 07:56:18-20584.Server:ACOSRV5 Base:DBSAC7
2021-07-14 07:56:18-20584.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 07:56:18-20584.Oficina:MTY,Serie:FE,Factura:202649
2021-07-14 07:56:18-20584.Modo Pruebas:False
2021-07-14 07:56:18-20584.cfdiReceptor.Rfc:CLA830523DM1
2021-07-14 07:56:18-20584.Cliente:096200. Email:clgonzalez@calidra.com.mx. Boleto: 350500321071010080092. Total: 500,00. Fecha:
2021-07-14 07:56:18-20584.Folio existente.FE202649
2021-07-14 08:34:17-38885.-----------------------------------------------------------INI
2021-07-14 08:34:17-38885.Proceso Inicializado genera_cfdi.aspx. SesionId:38885 Folio Documento:MTY,1-2-0-0-522251,2,YSE040623J42,FE
2021-07-14 08:34:17-38885.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 08:34:17-38885.Server:ACOSRV5 Base:DBSAC7
2021-07-14 08:34:17-38885.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 08:34:17-38885.Siguiente Folio.MTY-FE-1-2-0-0-522251
2021-07-14 08:34:17-38885.Oficina:MTY,Serie:FE,Factura:202650
2021-07-14 08:34:17-38885.Modo Pruebas:False
2021-07-14 08:34:17-38885.cfdiReceptor.Rfc:YSE040623J42
2021-07-14 08:34:17-38885.Cliente:096201. Email:francisco.oviedo@mx.yazaki.com. Boleto: 020543921070819570174. Total: 500.00. Fecha:
2021-07-14 08:34:17-38885.Request.FE202650
2021-07-14 08:34:17-38885.Firmar folio.FE202650
2021-07-14 08:34:17-38885.Timbrar folio.FE202650
2021-07-14 08:34:17-38885.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 08:34:17-38885.cfdiReceptor.Rfc:YSE040623J42
2021-07-14 08:34:17-38885.cfdiComprobante.Fech:7/14/2021 8:33:50 AM
2021-07-14 08:34:17-38885.cfdiComprobante.Total:500.00
2021-07-14 08:34:18-38885.Folio Generado:FE202650
2021-07-14 08:34:18-38885.Timbre Fiscal:70FC0913-F741-4FF0-BE16-520CE8E7D532
2021-07-14 08:34:21-38885.Inicio Envia Factura.FE202650
2021-07-14 08:34:24-38885.Fin Envia Factura.FE202650
2021-07-14 08:34:24-38885.Proceso finalizado. SesionId:38885 Folio Documento:MTY,1-2-0-0-522251,2,YSE040623J42,FE
2021-07-14 08:34:24-38885.-----------------------------------------------------------FIN
2021-07-14 08:36:13-49711.-----------------------------------------------------------INI
2021-07-14 08:36:13-49711.Proceso Inicializado genera_cfdi.aspx. SesionId:49711 Folio Documento:MTY,1-1-2-5708-96975,2,CSE1107189H2,FE
2021-07-14 08:36:13-49711.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 08:36:13-49711.Server:ACOSRV5 Base:DBSAC7
2021-07-14 08:36:13-49711.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 08:36:13-49711.Siguiente Folio.MTY-FE-1-1-2-5708-96975
2021-07-14 08:36:13-49711.Oficina:MTY,Serie:FE,Factura:202651
2021-07-14 08:36:13-49711.Modo Pruebas:False
2021-07-14 08:36:13-49711.cfdiReceptor.Rfc:CSE1107189H2
2021-07-14 08:36:13-49711.Cliente:039162. Email:cp.hectortrevino87@gmail.com. Boleto: 011096975. Total: 380.00. Fecha:
2021-07-14 08:36:13-49711.Request.FE202651
2021-07-14 08:36:13-49711.Firmar folio.FE202651
2021-07-14 08:36:13-49711.Timbrar folio.FE202651
2021-07-14 08:36:13-49711.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 08:36:13-49711.cfdiReceptor.Rfc:CSE1107189H2
2021-07-14 08:36:13-49711.cfdiComprobante.Fech:7/14/2021 8:35:51 AM
2021-07-14 08:36:13-49711.cfdiComprobante.Total:380.00
2021-07-14 08:36:14-49711.Folio Generado:FE202651
2021-07-14 08:36:14-49711.Timbre Fiscal:23643E55-08B0-4FC5-A3F8-FCC7E797F95C
2021-07-14 08:36:15-49711.Inicio Envia Factura.FE202651
2021-07-14 08:36:17-49711.Fin Envia Factura.FE202651
2021-07-14 08:36:17-49711.Proceso finalizado. SesionId:49711 Folio Documento:MTY,1-1-2-5708-96975,2,CSE1107189H2,FE
2021-07-14 08:36:17-49711.-----------------------------------------------------------FIN
2021-07-14 08:52:03-69064.-----------------------------------------------------------INI
2021-07-14 08:52:03-69064.Proceso Inicializado genera_cfdi.aspx. SesionId:69064 Folio Documento:MTY,1-2-0-0-523046,2,PRO9608304I6,FE
2021-07-14 08:52:03-69064.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 08:52:03-69064.Server:ACOSRV5 Base:DBSAC7
2021-07-14 08:52:03-69064.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 08:52:03-69064.Siguiente Folio.MTY-FE-1-2-0-0-523046
2021-07-14 08:52:03-69064.Oficina:MTY,Serie:FE,Factura:202652
2021-07-14 08:52:03-69064.Modo Pruebas:False
2021-07-14 08:52:03-69064.cfdiReceptor.Rfc:PRO9608304I6
2021-07-14 08:52:03-69064.Cliente:096202. Email:comprobantes67@gmail.com. Boleto: 320500421071210100113. Total: 850.00. Fecha:
2021-07-14 08:52:03-69064.Request.FE202652
2021-07-14 08:52:04-69064.Firmar folio.FE202652
2021-07-14 08:52:04-69064.Timbrar folio.FE202652
2021-07-14 08:52:04-69064.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 08:52:04-69064.cfdiReceptor.Rfc:PRO9608304I6
2021-07-14 08:52:04-69064.cfdiComprobante.Fech:7/14/2021 8:51:48 AM
2021-07-14 08:52:04-69064.cfdiComprobante.Total:850.00
2021-07-14 08:52:05-69064.Folio Generado:FE202652
2021-07-14 08:52:05-69064.Timbre Fiscal:59E73864-48FD-40A8-BB6E-0653D3476AE4
2021-07-14 08:52:06-69064.Inicio Envia Factura.FE202652
2021-07-14 08:52:08-69064.Fin Envia Factura.FE202652
2021-07-14 08:52:08-69064.Proceso finalizado. SesionId:69064 Folio Documento:MTY,1-2-0-0-523046,2,PRO9608304I6,FE
2021-07-14 08:52:08-69064.-----------------------------------------------------------FIN
2021-07-14 09:02:12-78400.-----------------------------------------------------------INI
2021-07-14 09:02:12-78400.Proceso Inicializado genera_cfdi.aspx. SesionId:78400 Folio Documento:MTY,1-2-0-0-521753,2,IMP811223QT2,FE
2021-07-14 09:02:12-78400.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 09:02:12-78400.Server:ACOSRV5 Base:DBSAC7
2021-07-14 09:02:12-78400.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 09:02:12-78400.Siguiente Folio.MTY-FE-1-2-0-0-521753
2021-07-14 09:02:12-78400.Oficina:MTY,Serie:FE,Factura:202653
2021-07-14 09:02:12-78400.Modo Pruebas:False
2021-07-14 09:02:12-78400.cfdiReceptor.Rfc:IMP811223QT2
2021-07-14 09:02:12-78400.Cliente:059138. Email:rmarquezh@liverpool.com.mx. Boleto: 350500421070608490072. Total: 1300.00. Fecha:
2021-07-14 09:02:12-78400.Request.FE202653
2021-07-14 09:02:12-78400.Firmar folio.FE202653
2021-07-14 09:02:13-78400.Timbrar folio.FE202653
2021-07-14 09:02:13-78400.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 09:02:13-78400.cfdiReceptor.Rfc:IMP811223QT2
2021-07-14 09:02:13-78400.cfdiComprobante.Fech:7/14/2021 8:55:54 AM
2021-07-14 09:02:13-78400.cfdiComprobante.Total:1300.00
2021-07-14 09:02:13-78400.Folio Generado:FE202653
2021-07-14 09:02:13-78400.Timbre Fiscal:780D7CBA-19AB-42B5-9E71-5A94A627F0BC
2021-07-14 09:02:15-78400.Inicio Envia Factura.FE202653
2021-07-14 09:02:17-78400.Fin Envia Factura.FE202653
2021-07-14 09:02:17-78400.Proceso finalizado. SesionId:78400 Folio Documento:MTY,1-2-0-0-521753,2,IMP811223QT2,FE
2021-07-14 09:02:17-78400.-----------------------------------------------------------FIN
2021-07-14 09:11:01-82260.-----------------------------------------------------------INI
2021-07-14 09:11:01-82260.Proceso Inicializado genera_cfdi.aspx. SesionId:82260 Folio Documento:MTY,1-2-0-0-520633,2,VME651207490,FE
2021-07-14 09:11:01-82260.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 09:11:01-82260.Server:ACOSRV5 Base:DBSAC7
2021-07-14 09:11:01-82260.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 09:11:01-82260.Siguiente Folio.MTY-FE-1-2-0-0-520633
2021-07-14 09:11:01-82260.Oficina:MTY,Serie:FE,Factura:202654
2021-07-14 09:11:01-82260.Modo Pruebas:False
2021-07-14 09:11:01-82260.cfdiReceptor.Rfc:VME651207490
2021-07-14 09:11:01-82260.Cliente:095293. Email:angelcedeno@gmail.com. Boleto: 020507321070121170235. Total: 900.00. Fecha:
2021-07-14 09:11:01-82260.Request.FE202654
2021-07-14 09:11:01-82260.Firmar folio.FE202654
2021-07-14 09:11:01-82260.Timbrar folio.FE202654
2021-07-14 09:11:01-82260.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 09:11:01-82260.cfdiReceptor.Rfc:VME651207490
2021-07-14 09:11:01-82260.cfdiComprobante.Fech:7/14/2021 8:58:55 AM
2021-07-14 09:11:01-82260.cfdiComprobante.Total:900.00
2021-07-14 09:11:02-82260.Folio Generado:FE202654
2021-07-14 09:11:02-82260.Timbre Fiscal:19B8A622-C3EB-479D-A5C3-A7F031251D99
2021-07-14 09:11:04-82260.Inicio Envia Factura.FE202654
2021-07-14 09:11:05-82260.Fin Envia Factura.FE202654
2021-07-14 09:11:05-82260.Proceso finalizado. SesionId:82260 Folio Documento:MTY,1-2-0-0-520633,2,VME651207490,FE
2021-07-14 09:11:05-82260.-----------------------------------------------------------FIN
2021-07-14 09:21:14-99699.-----------------------------------------------------------INI
2021-07-14 09:21:14-99699.Proceso Inicializado genera_cfdi.aspx. SesionId:99699 Folio Documento:MTY,1-2-0-0-521756,2,VAD011206V10,FE
2021-07-14 09:21:14-99699.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 09:21:14-99699.Server:ACOSRV5 Base:DBSAC7
2021-07-14 09:21:14-99699.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 09:21:14-99699.Siguiente Folio.MTY-FE-1-2-0-0-521756
2021-07-14 09:21:14-99699.Oficina:MTY,Serie:FE,Factura:202655
2021-07-14 09:21:14-99699.Modo Pruebas:False
2021-07-14 09:21:14-99699.cfdiReceptor.Rfc:VAD011206V10
2021-07-14 09:21:14-99699.Cliente:088326. Email:dneri@vitalmex.com.mx. Boleto: 310500521070608510075. Total: 700.00. Fecha:
2021-07-14 09:21:14-99699.Request.FE202655
2021-07-14 09:21:14-99699.Firmar folio.FE202655
2021-07-14 09:21:14-99699.Timbrar folio.FE202655
2021-07-14 09:21:14-99699.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 09:21:14-99699.cfdiReceptor.Rfc:VAD011206V10
2021-07-14 09:21:14-99699.cfdiComprobante.Fech:7/14/2021 9:21:02 AM
2021-07-14 09:21:14-99699.cfdiComprobante.Total:700.00
2021-07-14 09:21:15-99699.Folio Generado:FE202655
2021-07-14 09:21:15-99699.Timbre Fiscal:DBA6F883-4E06-4FD3-BA1A-FEA08DF1A324
2021-07-14 09:21:17-99699.Inicio Envia Factura.FE202655
2021-07-14 09:21:19-99699.Fin Envia Factura.FE202655
2021-07-14 09:21:19-99699.Proceso finalizado. SesionId:99699 Folio Documento:MTY,1-2-0-0-521756,2,VAD011206V10,FE
2021-07-14 09:21:19-99699.-----------------------------------------------------------FIN
2021-07-14 09:23:51-105760.-----------------------------------------------------------INI
2021-07-14 09:23:51-105760.Proceso Inicializado genera_cfdi.aspx. SesionId:105760 Folio Documento:MTY,1-2-0-0-523275,2,VAD011206V10,FE
2021-07-14 09:23:51-105760.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 09:23:51-105760.Server:ACOSRV5 Base:DBSAC7
2021-07-14 09:23:51-105760.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 09:23:51-105760.Siguiente Folio.MTY-FE-1-2-0-0-523275
2021-07-14 09:23:51-105760.Oficina:MTY,Serie:FE,Factura:202656
2021-07-14 09:23:51-105760.Modo Pruebas:False
2021-07-14 09:23:51-105760.cfdiReceptor.Rfc:VAD011206V10
2021-07-14 09:23:51-105760.Cliente:088326. Email:dneri@vitalmex.com.mx. Boleto: 310500521071300200005. Total: 700.00. Fecha:
2021-07-14 09:23:51-105760.Request.FE202656
2021-07-14 09:23:51-105760.Firmar folio.FE202656
2021-07-14 09:23:51-105760.Timbrar folio.FE202656
2021-07-14 09:23:51-105760.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 09:23:51-105760.cfdiReceptor.Rfc:VAD011206V10
2021-07-14 09:23:51-105760.cfdiComprobante.Fech:7/14/2021 9:23:09 AM
2021-07-14 09:23:51-105760.cfdiComprobante.Total:700.00
2021-07-14 09:23:52-105760.Folio Generado:FE202656
2021-07-14 09:23:52-105760.Timbre Fiscal:3B893E98-078D-4D0E-858A-02BFC8F70454
2021-07-14 09:23:53-105760.Inicio Envia Factura.FE202656
2021-07-14 09:23:55-105760.Fin Envia Factura.FE202656
2021-07-14 09:23:55-105760.Proceso finalizado. SesionId:105760 Folio Documento:MTY,1-2-0-0-523275,2,VAD011206V10,FE
2021-07-14 09:23:55-105760.-----------------------------------------------------------FIN
2021-07-14 09:36:27-139879.-----------------------------------------------------------INI
2021-07-14 09:36:27-139879.Proceso Inicializado genera_cfdi.aspx. SesionId:139879 Folio Documento:MTY,1-1-2-5697-96781,2,RTE170104583,FE
2021-07-14 09:36:27-139879.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 09:36:27-139879.Server:ACOSRV5 Base:DBSAC7
2021-07-14 09:36:27-139879.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 09:36:27-139879.Siguiente Folio.MTY-FE-1-1-2-5697-96781
2021-07-14 09:36:27-139879.Oficina:MTY,Serie:FE,Factura:202657
2021-07-14 09:36:27-139879.Modo Pruebas:False
2021-07-14 09:36:27-139879.cfdiReceptor.Rfc:RTE170104583
2021-07-14 09:36:27-139879.Cliente:031345. Email:bernardo.rubio@rocadesarrollos.com. Boleto: 011096781. Total: 550.00. Fecha:
2021-07-14 09:36:27-139879.Request.FE202657
2021-07-14 09:36:27-139879.Firmar folio.FE202657
2021-07-14 09:36:27-139879.Timbrar folio.FE202657
2021-07-14 09:36:27-139879.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 09:36:27-139879.cfdiReceptor.Rfc:RTE170104583
2021-07-14 09:36:27-139879.cfdiComprobante.Fech:7/14/2021 9:36:16 AM
2021-07-14 09:36:27-139879.cfdiComprobante.Total:550.00
2021-07-14 09:36:28-139879.Folio Generado:FE202657
2021-07-14 09:36:28-139879.Timbre Fiscal:557E6D2C-63F9-44CB-9446-DC123D924D21
2021-07-14 09:36:30-139879.Inicio Envia Factura.FE202657
2021-07-14 09:36:31-139879.Fin Envia Factura.FE202657
2021-07-14 09:36:31-139879.Proceso finalizado. SesionId:139879 Folio Documento:MTY,1-1-2-5697-96781,2,RTE170104583,FE
2021-07-14 09:36:31-139879.-----------------------------------------------------------FIN
2021-07-14 09:38:01-114992.-----------------------------------------------------------INI
2021-07-14 09:38:01-114992.Proceso Inicializado genera_cfdi.aspx. SesionId:114992 Folio Documento:MTY,1-2-0-0-521208,2,MSI171206GN6,FE
2021-07-14 09:38:01-114992.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 09:38:01-114992.Server:ACOSRV5 Base:DBSAC7
2021-07-14 09:38:01-114992.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 09:38:01-114992.Siguiente Folio.MTY-FE-1-2-0-0-521208
2021-07-14 09:38:01-114992.Oficina:MTY,Serie:FE,Factura:202658
2021-07-14 09:38:01-114992.Modo Pruebas:False
2021-07-14 09:38:01-114992.cfdiReceptor.Rfc:MSI171206GN6
2021-07-14 09:38:01-114992.Cliente:096203. Email:mfernando.garcia@gmail.com. Boleto: 190532721070500100002. Total: 200.00. Fecha:
2021-07-14 09:38:01-114992.Request.FE202658
2021-07-14 09:38:01-114992.Firmar folio.FE202658
2021-07-14 09:38:01-114992.Timbrar folio.FE202658
2021-07-14 09:38:01-114992.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 09:38:01-114992.cfdiReceptor.Rfc:MSI171206GN6
2021-07-14 09:38:01-114992.cfdiComprobante.Fech:7/14/2021 9:37:13 AM
2021-07-14 09:38:01-114992.cfdiComprobante.Total:200.00
2021-07-14 09:38:02-114992.Folio Generado:FE202658
2021-07-14 09:38:02-114992.Timbre Fiscal:80FF7EC4-2410-4B57-AE50-A66F9E9CFA9F
2021-07-14 09:38:03-114992.Inicio Envia Factura.FE202658
2021-07-14 09:38:05-114992.Fin Envia Factura.FE202658
2021-07-14 09:38:05-114992.Proceso finalizado. SesionId:114992 Folio Documento:MTY,1-2-0-0-521208,2,MSI171206GN6,FE
2021-07-14 09:38:05-114992.-----------------------------------------------------------FIN
2021-07-14 09:38:21-149686.-----------------------------------------------------------INI
2021-07-14 09:38:21-149686.Proceso Inicializado genera_cfdi.aspx. SesionId:149686 Folio Documento:MTY,1-1-2-5697-96782,2,RTE170104583,FE
2021-07-14 09:38:21-149686.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 09:38:21-149686.Server:ACOSRV5 Base:DBSAC7
2021-07-14 09:38:21-149686.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 09:38:21-149686.Siguiente Folio.MTY-FE-1-1-2-5697-96782
2021-07-14 09:38:21-149686.Oficina:MTY,Serie:FE,Factura:202659
2021-07-14 09:38:21-149686.Modo Pruebas:False
2021-07-14 09:38:21-149686.cfdiReceptor.Rfc:RTE170104583
2021-07-14 09:38:21-149686.Cliente:031345. Email:bernardo.rubio@rocadesarrollos.com. Boleto: 011096782. Total: 550.00. Fecha:
2021-07-14 09:38:22-149686.Request.FE202659
2021-07-14 09:38:22-149686.Firmar folio.FE202659
2021-07-14 09:38:22-149686.Timbrar folio.FE202659
2021-07-14 09:38:22-149686.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 09:38:22-149686.cfdiReceptor.Rfc:RTE170104583
2021-07-14 09:38:22-149686.cfdiComprobante.Fech:7/14/2021 9:38:12 AM
2021-07-14 09:38:22-149686.cfdiComprobante.Total:550.00
2021-07-14 09:38:22-149686.Folio Generado:FE202659
2021-07-14 09:38:22-149686.Timbre Fiscal:97F94C9B-739A-4186-9919-C9820FA1C68B
2021-07-14 09:38:24-149686.Inicio Envia Factura.FE202659
2021-07-14 09:38:25-149686.Fin Envia Factura.FE202659
2021-07-14 09:38:25-149686.Proceso finalizado. SesionId:149686 Folio Documento:MTY,1-1-2-5697-96782,2,RTE170104583,FE
2021-07-14 09:38:25-149686.-----------------------------------------------------------FIN
2021-07-14 09:46:26-157073.-----------------------------------------------------------INI
2021-07-14 09:46:26-157073.Proceso Inicializado genera_cfdi.aspx. SesionId:157073 Folio Documento:MTY,1-2-0-0-521967,2,IEA0105079I9,FE
2021-07-14 09:46:26-157073.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 09:46:26-157073.Server:ACOSRV5 Base:DBSAC7
2021-07-14 09:46:26-157073.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 09:46:26-157073.Siguiente Folio.MTY-FE-1-2-0-0-521967
2021-07-14 09:46:26-157073.Oficina:MTY,Serie:FE,Factura:202660
2021-07-14 09:46:26-157073.Modo Pruebas:False
2021-07-14 09:46:27-157073.cfdiReceptor.Rfc:IEA0105079I9
2021-07-14 09:46:27-157073.Cliente:048444. Email:efuentes@iberdrola.com. Boleto: 350500221070700310009. Total: 450.00. Fecha:
2021-07-14 09:46:27-157073.Request.FE202660
2021-07-14 09:46:27-157073.Firmar folio.FE202660
2021-07-14 09:46:27-157073.Timbrar folio.FE202660
2021-07-14 09:46:27-157073.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 09:46:27-157073.cfdiReceptor.Rfc:IEA0105079I9
2021-07-14 09:46:27-157073.cfdiComprobante.Fech:7/14/2021 9:45:54 AM
2021-07-14 09:46:27-157073.cfdiComprobante.Total:450.00
2021-07-14 09:46:28-157073.Folio Generado:FE202660
2021-07-14 09:46:28-157073.Timbre Fiscal:61823294-F507-4297-8C3B-7F90ADEA31BB
2021-07-14 09:46:29-157073.Inicio Envia Factura.FE202660
2021-07-14 09:46:31-157073.Fin Envia Factura.FE202660
2021-07-14 09:46:31-157073.Proceso finalizado. SesionId:157073 Folio Documento:MTY,1-2-0-0-521967,2,IEA0105079I9,FE
2021-07-14 09:46:31-157073.-----------------------------------------------------------FIN
2021-07-14 09:50:38-162626.-----------------------------------------------------------INI
2021-07-14 09:50:38-162626.Proceso Inicializado genera_cfdi.aspx. SesionId:162626 Folio Documento:MTY,1-2-0-0-522278,2,VIT070110R63,FE
2021-07-14 09:50:38-162626.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 09:50:38-162626.Server:ACOSRV5 Base:DBSAC7
2021-07-14 09:50:38-162626.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 09:50:38-162626.Siguiente Folio.MTY-FE-1-2-0-0-522278
2021-07-14 09:50:38-162626.Oficina:MTY,Serie:FE,Factura:202661
2021-07-14 09:50:38-162626.Modo Pruebas:False
2021-07-14 09:50:38-162626.cfdiReceptor.Rfc:VIT070110R63
2021-07-14 09:50:38-162626.Cliente:096204. Email:jmendoza.monter@vitasanitas.com.mx. Boleto: 290500421070822040212. Total: 650.00. Fecha:
2021-07-14 09:50:38-162626.Request.FE202661
2021-07-14 09:50:38-162626.Firmar folio.FE202661
2021-07-14 09:50:38-162626.Timbrar folio.FE202661
2021-07-14 09:50:38-162626.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 09:50:38-162626.cfdiReceptor.Rfc:VIT070110R63
2021-07-14 09:50:38-162626.cfdiComprobante.Fech:7/14/2021 9:49:49 AM
2021-07-14 09:50:38-162626.cfdiComprobante.Total:650.00
2021-07-14 09:50:39-162626.Folio Generado:FE202661
2021-07-14 09:50:39-162626.Timbre Fiscal:4CC3B7B5-52BB-4537-AB0E-35BF88534255
2021-07-14 09:50:40-162626.Inicio Envia Factura.FE202661
2021-07-14 09:50:42-162626.Fin Envia Factura.FE202661
2021-07-14 09:50:42-162626.Proceso finalizado. SesionId:162626 Folio Documento:MTY,1-2-0-0-522278,2,VIT070110R63,FE
2021-07-14 09:50:42-162626.-----------------------------------------------------------FIN
2021-07-14 10:08:43-174106.-----------------------------------------------------------INI
2021-07-14 10:08:43-174106.Proceso Inicializado genera_cfdi.aspx. SesionId:174106 Folio Documento:MTY,1-2-0-0-523015,2,SAF980202D99,FE
2021-07-14 10:08:43-174106.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 10:08:43-174106.Server:ACOSRV5 Base:DBSAC7
2021-07-14 10:08:43-174106.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 10:08:43-174106.Siguiente Folio.MTY-FE-1-2-0-0-523015
2021-07-14 10:08:43-174106.Oficina:MTY,Serie:FE,Factura:202662
2021-07-14 10:08:43-174106.Modo Pruebas:False
2021-07-14 10:08:43-174106.cfdiReceptor.Rfc:SAF980202D99
2021-07-14 10:08:43-174106.Cliente:095458. Email:rogelio.garduno@afirme.com. Boleto: 330500321071120350161. Total: 500.00. Fecha:
2021-07-14 10:08:43-174106.Request.FE202662
2021-07-14 10:08:43-174106.Firmar folio.FE202662
2021-07-14 10:08:43-174106.Timbrar folio.FE202662
2021-07-14 10:08:43-174106.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 10:08:43-174106.cfdiReceptor.Rfc:SAF980202D99
2021-07-14 10:08:43-174106.cfdiComprobante.Fech:7/14/2021 10:08:24 AM
2021-07-14 10:08:43-174106.cfdiComprobante.Total:500.00
2021-07-14 10:08:44-174106.Folio Generado:FE202662
2021-07-14 10:08:44-174106.Timbre Fiscal:BB412EF8-8B51-41C5-BF8D-BBFB53398503
2021-07-14 10:08:46-174106.Inicio Envia Factura.FE202662
2021-07-14 10:08:48-174106.Fin Envia Factura.FE202662
2021-07-14 10:08:48-174106.Proceso finalizado. SesionId:174106 Folio Documento:MTY,1-2-0-0-523015,2,SAF980202D99,FE
2021-07-14 10:08:48-174106.-----------------------------------------------------------FIN
2021-07-14 10:15:21-191203.-----------------------------------------------------------INI
2021-07-14 10:15:21-191203.Proceso Inicializado genera_cfdi.aspx. SesionId:191203 Folio Documento:MTY,1-1-2-5702-96875,2,MCG100524AXA,FE
2021-07-14 10:15:21-191203.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 10:15:21-191203.Server:ACOSRV5 Base:DBSAC7
2021-07-14 10:15:21-191203.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 10:15:21-191203.Siguiente Folio.MTY-FE-1-1-2-5702-96875
2021-07-14 10:15:21-191203.Oficina:MTY,Serie:FE,Factura:202663
2021-07-14 10:15:21-191203.Modo Pruebas:False
2021-07-14 10:15:21-191203.cfdiReceptor.Rfc:MCG100524AXA
2021-07-14 10:15:21-191203.Cliente:052071. Email:jorge.zanella@manitowoc.com. Boleto: 011096875. Total: 390.00. Fecha:
2021-07-14 10:15:21-191203.Request.FE202663
2021-07-14 10:15:21-191203.Firmar folio.FE202663
2021-07-14 10:15:21-191203.Timbrar folio.FE202663
2021-07-14 10:15:21-191203.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 10:15:21-191203.cfdiReceptor.Rfc:MCG100524AXA
2021-07-14 10:15:21-191203.cfdiComprobante.Fech:7/14/2021 10:14:59 AM
2021-07-14 10:15:21-191203.cfdiComprobante.Total:390.00
2021-07-14 10:15:22-191203.Folio Generado:FE202663
2021-07-14 10:15:22-191203.Timbre Fiscal:F3C1BF99-A59D-4ADF-A555-4ACFD55219D1
2021-07-14 10:15:24-191203.Inicio Envia Factura.FE202663
2021-07-14 10:15:26-191203.Fin Envia Factura.FE202663
2021-07-14 10:15:26-191203.Proceso finalizado. SesionId:191203 Folio Documento:MTY,1-1-2-5702-96875,2,MCG100524AXA,FE
2021-07-14 10:15:26-191203.-----------------------------------------------------------FIN
2021-07-14 10:20:19-224200.-----------------------------------------------------------INI
2021-07-14 10:20:19-224200.Proceso Inicializado genera_cfdi.aspx. SesionId:224200 Folio Documento:MTY,1-1-2-5717-97239,2,SMM061108EQ5,FE
2021-07-14 10:20:19-224200.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 10:20:19-224200.Server:ACOSRV5 Base:DBSAC7
2021-07-14 10:20:19-224200.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 10:20:19-224200.Siguiente Folio.MTY-FE-1-1-2-5717-97239
2021-07-14 10:20:19-224200.Oficina:MTY,Serie:FE,Factura:202664
2021-07-14 10:20:19-224200.Modo Pruebas:False
2021-07-14 10:20:19-224200.cfdiReceptor.Rfc:SMM061108EQ5
2021-07-14 10:20:19-224200.Cliente:096155. Email:victoriano.gomez@carestream.com. Boleto: 011097239. Total: 700.00. Fecha:
2021-07-14 10:20:19-224200.Request.FE202664
2021-07-14 10:20:19-224200.Firmar folio.FE202664
2021-07-14 10:20:19-224200.Timbrar folio.FE202664
2021-07-14 10:20:19-224200.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 10:20:19-224200.cfdiReceptor.Rfc:SMM061108EQ5
2021-07-14 10:20:19-224200.cfdiComprobante.Fech:7/14/2021 10:19:28 AM
2021-07-14 10:20:19-224200.cfdiComprobante.Total:700.00
2021-07-14 10:20:20-224200.Folio Generado:FE202664
2021-07-14 10:20:20-224200.Timbre Fiscal:BA0A615A-1010-4161-A66C-EA92946A6079
2021-07-14 10:20:22-224200.Inicio Envia Factura.FE202664
2021-07-14 10:20:24-224200.Fin Envia Factura.FE202664
2021-07-14 10:20:24-224200.Proceso finalizado. SesionId:224200 Folio Documento:MTY,1-1-2-5717-97239,2,SMM061108EQ5,FE
2021-07-14 10:20:24-224200.-----------------------------------------------------------FIN
2021-07-14 10:22:54-225022.-----------------------------------------------------------INI
2021-07-14 10:22:54-225022.Proceso Inicializado genera_cfdi.aspx. SesionId:225022 Folio Documento:MTY,1-1-2-5717-97238,2,SMM061108EQ5,FE
2021-07-14 10:22:54-225022.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 10:22:54-225022.Server:ACOSRV5 Base:DBSAC7
2021-07-14 10:22:54-225022.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 10:22:54-225022.Siguiente Folio.MTY-FE-1-1-2-5717-97238
2021-07-14 10:22:54-225022.Oficina:MTY,Serie:FE,Factura:202665
2021-07-14 10:22:54-225022.Modo Pruebas:False
2021-07-14 10:22:54-225022.cfdiReceptor.Rfc:SMM061108EQ5
2021-07-14 10:22:54-225022.Cliente:096155. Email:victoriano.gomez@carestream.com. Boleto: 011097238. Total: 700.00. Fecha:
2021-07-14 10:22:54-225022.Request.FE202665
2021-07-14 10:22:54-225022.Firmar folio.FE202665
2021-07-14 10:22:54-225022.Timbrar folio.FE202665
2021-07-14 10:22:54-225022.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 10:22:54-225022.cfdiReceptor.Rfc:SMM061108EQ5
2021-07-14 10:22:54-225022.cfdiComprobante.Fech:7/14/2021 10:22:40 AM
2021-07-14 10:22:54-225022.cfdiComprobante.Total:700.00
2021-07-14 10:22:55-225022.Folio Generado:FE202665
2021-07-14 10:22:55-225022.Timbre Fiscal:E5938BE7-241A-4EDC-9DF8-592992959C45
2021-07-14 10:22:56-225022.Inicio Envia Factura.FE202665
2021-07-14 10:22:58-225022.Fin Envia Factura.FE202665
2021-07-14 10:22:58-225022.Proceso finalizado. SesionId:225022 Folio Documento:MTY,1-1-2-5717-97238,2,SMM061108EQ5,FE
2021-07-14 10:22:58-225022.-----------------------------------------------------------FIN
2021-07-14 10:32:38-237319.-----------------------------------------------------------INI
2021-07-14 10:32:38-237319.Proceso Confirm Envia Correo. SesionId:237319 Folio Documento:1-2-0-0-521484
2021-07-14 10:32:38-237319.Server:ACOSRV5 Base:DBSAC7
2021-07-14 10:32:38-237319.ParamVtaC:1-2-0-0-521484
2021-07-14 10:32:38-237319.SerieCFD:FE
2021-07-14 10:32:38-237319.FacturaCFD:202529
2021-07-14 10:32:38-237319.Cliente:096152
2021-07-14 10:32:38-237319.-----------------------------------------------------------FIN
2021-07-14 10:32:55-237319.-----------------------------------------------------------INI
2021-07-14 10:32:55-237319.Proceso Confirm Envia Correo. SesionId:237319 Folio Documento:1-2-0-0-521484
2021-07-14 10:32:55-237319.-----------------------------------------------------------FIN
2021-07-14 10:32:55-237319.-----------------------------------------------------------INI
2021-07-14 10:32:55-237319.Proceso Inicializado Envia Correo. SesionId:237319 Folio Documento:1-2-0-0-521484
2021-07-14 10:32:55-237319.Server:ACOSRV5 Base:DBSAC7
2021-07-14 10:32:55-237319.MailServer:smtp.gmail.com
2021-07-14 10:32:55-237319.Port:587
2021-07-14 10:32:55-237319.CorreoFactElect:no_reply@tpa.taxi
2021-07-14 10:32:55-237319.PasswordCorreoFactElect: OK
2021-07-14 10:32:55-237319.Send.
2021-07-14 10:32:56-237319.Registra envio cliente.
2021-07-14 10:32:56-237319.Correo. Proceso Finalizado.
2021-07-14 10:32:56-237319.---------------------------
2021-07-14 10:32:56-237319.-----------------------------------------------------------FIN
2021-07-14 10:54:09-243624.-----------------------------------------------------------INI
2021-07-14 10:54:09-243624.Proceso Inicializado genera_cfdi.aspx. SesionId:243624 Folio Documento:MTY,1-2-0-0-521955,2,PDM9605167E4,FE
2021-07-14 10:54:09-243624.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 10:54:09-243624.Server:ACOSRV5 Base:DBSAC7
2021-07-14 10:54:09-243624.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 10:54:09-243624.Siguiente Folio.MTY-FE-1-2-0-0-521955
2021-07-14 10:54:09-243624.Oficina:MTY,Serie:FE,Factura:202666
2021-07-14 10:54:09-243624.Modo Pruebas:False
2021-07-14 10:54:09-243624.cfdiReceptor.Rfc:PDM9605167E4
2021-07-14 10:54:09-243624.Cliente:080334. Email:ismael64_sodi@yahoo.com.mx. Boleto: 310500521070707460047. Total: 700.00. Fecha:
2021-07-14 10:54:09-243624.Request.FE202666
2021-07-14 10:54:09-243624.Firmar folio.FE202666
2021-07-14 10:54:09-243624.Timbrar folio.FE202666
2021-07-14 10:54:09-243624.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 10:54:09-243624.cfdiReceptor.Rfc:PDM9605167E4
2021-07-14 10:54:09-243624.cfdiComprobante.Fech:7/14/2021 10:53:56 AM
2021-07-14 10:54:09-243624.cfdiComprobante.Total:700.00
2021-07-14 10:54:10-243624.Folio Generado:FE202666
2021-07-14 10:54:10-243624.Timbre Fiscal:DC404CAC-5005-4256-B5D1-4A44C1367B19
2021-07-14 10:54:13-243624.Inicio Envia Factura.FE202666
2021-07-14 10:54:16-243624.Fin Envia Factura.FE202666
2021-07-14 10:54:16-243624.Proceso finalizado. SesionId:243624 Folio Documento:MTY,1-2-0-0-521955,2,PDM9605167E4,FE
2021-07-14 10:54:16-243624.-----------------------------------------------------------FIN
2021-07-14 10:56:18-252293.-----------------------------------------------------------INI
2021-07-14 10:56:18-252293.Proceso Inicializado genera_cfdi.aspx. SesionId:252293 Folio Documento:MTY,1-1-2-5703-96895,2,PDM9605167E4,FE
2021-07-14 10:56:18-252293.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 10:56:18-252293.Server:ACOSRV5 Base:DBSAC7
2021-07-14 10:56:18-252293.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 10:56:18-252293.Siguiente Folio.MTY-FE-1-1-2-5703-96895
2021-07-14 10:56:18-252293.Oficina:MTY,Serie:FE,Factura:202667
2021-07-14 10:56:18-252293.Modo Pruebas:False
2021-07-14 10:56:18-252293.cfdiReceptor.Rfc:PDM9605167E4
2021-07-14 10:56:18-252293.Cliente:080334. Email:ismael64_sodi@yahoo.com.mx. Boleto: 011096895. Total: 450.00. Fecha:
2021-07-14 10:56:18-252293.Request.FE202667
2021-07-14 10:56:18-252293.Firmar folio.FE202667
2021-07-14 10:56:18-252293.Timbrar folio.FE202667
2021-07-14 10:56:18-252293.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 10:56:18-252293.cfdiReceptor.Rfc:PDM9605167E4
2021-07-14 10:56:18-252293.cfdiComprobante.Fech:7/14/2021 10:55:35 AM
2021-07-14 10:56:18-252293.cfdiComprobante.Total:450.00
2021-07-14 10:56:19-252293.Folio Generado:FE202667
2021-07-14 10:56:19-252293.Timbre Fiscal:83F639E7-2913-47D0-B74A-02A866E1AD03
2021-07-14 10:56:20-252293.Inicio Envia Factura.FE202667
2021-07-14 10:56:22-252293.Fin Envia Factura.FE202667
2021-07-14 10:56:22-252293.Proceso finalizado. SesionId:252293 Folio Documento:MTY,1-1-2-5703-96895,2,PDM9605167E4,FE
2021-07-14 10:56:22-252293.-----------------------------------------------------------FIN
2021-07-14 11:03:35-274142.-----------------------------------------------------------INI
2021-07-14 11:03:35-274142.Proceso Inicializado genera_cfdi.aspx. SesionId:274142 Folio Documento:MTY,1-1-2-5708-96963,2,IIS8411126U2,FE
2021-07-14 11:03:35-274142.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 11:03:35-274142.Server:ACOSRV5 Base:DBSAC7
2021-07-14 11:03:35-274142.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 11:03:35-274142.Siguiente Folio.MTY-FE-1-1-2-5708-96963
2021-07-14 11:03:35-274142.Oficina:MTY,Serie:FE,Factura:202668
2021-07-14 11:03:35-274142.Modo Pruebas:False
2021-07-14 11:03:35-274142.cfdiReceptor.Rfc:IIS8411126U2
2021-07-14 11:03:35-274142.Cliente:083474. Email:bperez@grupoislas.net. Boleto: 011096963. Total: 900.00. Fecha:
2021-07-14 11:03:35-274142.Request.FE202668
2021-07-14 11:03:35-274142.Firmar folio.FE202668
2021-07-14 11:03:35-274142.Timbrar folio.FE202668
2021-07-14 11:03:35-274142.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 11:03:35-274142.cfdiReceptor.Rfc:IIS8411126U2
2021-07-14 11:03:35-274142.cfdiComprobante.Fech:7/14/2021 10:20:38 AM
2021-07-14 11:03:35-274142.cfdiComprobante.Total:900.00
2021-07-14 11:03:36-274142.Folio Generado:FE202668
2021-07-14 11:03:36-274142.Timbre Fiscal:8D95AC90-EF04-4E0E-8CD6-46D344DE4745
2021-07-14 11:03:37-274142.Inicio Envia Factura.FE202668
2021-07-14 11:03:39-274142.Fin Envia Factura.FE202668
2021-07-14 11:03:39-274142.Proceso finalizado. SesionId:274142 Folio Documento:MTY,1-1-2-5708-96963,2,IIS8411126U2,FE
2021-07-14 11:03:39-274142.-----------------------------------------------------------FIN
2021-07-14 11:05:38-280453.-----------------------------------------------------------INI
2021-07-14 11:05:38-280453.Proceso Inicializado genera_cfdi.aspx. SesionId:280453 Folio Documento:MTY,1-1-2-5680-96396,2,IIS8411126U2,FE
2021-07-14 11:05:38-280453.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 11:05:38-280453.Server:ACOSRV5 Base:DBSAC7
2021-07-14 11:05:38-280453.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 11:05:38-280453.Siguiente Folio.MTY-FE-1-1-2-5680-96396
2021-07-14 11:05:38-280453.Oficina:MTY,Serie:FE,Factura:202669
2021-07-14 11:05:38-280453.Modo Pruebas:False
2021-07-14 11:05:38-280453.cfdiReceptor.Rfc:IIS8411126U2
2021-07-14 11:05:38-280453.Cliente:083474. Email:bperez@grupoislas.net. Boleto: 011096396. Total: 550.00. Fecha:
2021-07-14 11:05:38-280453.Request.FE202669
2021-07-14 11:05:38-280453.Firmar folio.FE202669
2021-07-14 11:05:38-280453.Timbrar folio.FE202669
2021-07-14 11:05:38-280453.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 11:05:38-280453.cfdiReceptor.Rfc:IIS8411126U2
2021-07-14 11:05:38-280453.cfdiComprobante.Fech:7/14/2021 11:05:27 AM
2021-07-14 11:05:38-280453.cfdiComprobante.Total:550.00
2021-07-14 11:05:39-280453.Folio Generado:FE202669
2021-07-14 11:05:39-280453.Timbre Fiscal:5E5AE636-2369-4327-BC41-8438DF2E6D06
2021-07-14 11:05:40-280453.Inicio Envia Factura.FE202669
2021-07-14 11:05:42-280453.Fin Envia Factura.FE202669
2021-07-14 11:05:42-280453.Proceso finalizado. SesionId:280453 Folio Documento:MTY,1-1-2-5680-96396,2,IIS8411126U2,FE
2021-07-14 11:05:42-280453.-----------------------------------------------------------FIN
2021-07-14 11:13:00-298404.-----------------------------------------------------------INI
2021-07-14 11:13:00-298404.Proceso Inicializado genera_cfdi.aspx. SesionId:298404 Folio Documento:MTY,1-2-0-0-523006,2,CME910516832,FE
2021-07-14 11:13:00-298404.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 11:13:00-298404.Server:ACOSRV5 Base:DBSAC7
2021-07-14 11:13:00-298404.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 11:13:00-298404.Siguiente Folio.MTY-FE-1-2-0-0-523006
2021-07-14 11:13:00-298404.Oficina:MTY,Serie:FE,Factura:202670
2021-07-14 11:13:00-298404.Modo Pruebas:False
2021-07-14 11:13:00-298404.cfdiReceptor.Rfc:CME910516832
2021-07-14 11:13:00-298404.Cliente:096207. Email:eym260414@gmail.com. Boleto: 340514021071114080113. Total: 1700.00. Fecha:
2021-07-14 11:13:00-298404.Request.FE202670
2021-07-14 11:13:00-298404.Firmar folio.FE202670
2021-07-14 11:13:00-298404.Timbrar folio.FE202670
2021-07-14 11:13:00-298404.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 11:13:00-298404.cfdiReceptor.Rfc:CME910516832
2021-07-14 11:13:00-298404.cfdiComprobante.Fech:7/14/2021 11:12:47 AM
2021-07-14 11:13:00-298404.cfdiComprobante.Total:1700.00
2021-07-14 11:13:01-298404.Folio Generado:FE202670
2021-07-14 11:13:01-298404.Timbre Fiscal:9C498F82-CC1F-4324-8CC5-BBBA08C916F3
2021-07-14 11:13:03-298404.Inicio Envia Factura.FE202670
2021-07-14 11:13:04-298404.Fin Envia Factura.FE202670
2021-07-14 11:13:04-298404.Proceso finalizado. SesionId:298404 Folio Documento:MTY,1-2-0-0-523006,2,CME910516832,FE
2021-07-14 11:13:04-298404.-----------------------------------------------------------FIN
2021-07-14 11:17:36-307408.-----------------------------------------------------------INI
2021-07-14 11:17:36-307408.Proceso Inicializado genera_cfdi.aspx. SesionId:307408 Folio Documento:MTY,1-2-0-0-522802,2,CCO050606NZ6,FE
2021-07-14 11:17:36-307408.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 11:17:36-307408.Server:ACOSRV5 Base:DBSAC7
2021-07-14 11:17:36-307408.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 11:17:36-307408.Siguiente Folio.MTY-FE-1-2-0-0-522802
2021-07-14 11:17:36-307408.Oficina:MTY,Serie:FE,Factura:202671
2021-07-14 11:17:36-307408.Modo Pruebas:False
2021-07-14 11:17:36-307408.cfdiReceptor.Rfc:CCO050606NZ6
2021-07-14 11:17:36-307408.Cliente:088413. Email:irene.mendez@casanovarentacar.mx. Boleto: 230500321071208270084. Total: 650.00. Fecha:
2021-07-14 11:17:36-307408.Request.FE202671
2021-07-14 11:17:36-307408.Firmar folio.FE202671
2021-07-14 11:17:36-307408.Timbrar folio.FE202671
2021-07-14 11:17:36-307408.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 11:17:36-307408.cfdiReceptor.Rfc:CCO050606NZ6
2021-07-14 11:17:36-307408.cfdiComprobante.Fech:7/14/2021 11:17:04 AM
2021-07-14 11:17:36-307408.cfdiComprobante.Total:650.00
2021-07-14 11:17:37-307408.Folio Generado:FE202671
2021-07-14 11:17:37-307408.Timbre Fiscal:8F571E61-2369-48D8-9E55-9CB8C7E54731
2021-07-14 11:17:39-307408.Inicio Envia Factura.FE202671
2021-07-14 11:17:41-307408.Fin Envia Factura.FE202671
2021-07-14 11:17:41-307408.Proceso finalizado. SesionId:307408 Folio Documento:MTY,1-2-0-0-522802,2,CCO050606NZ6,FE
2021-07-14 11:17:41-307408.-----------------------------------------------------------FIN
2021-07-14 11:18:14-307408.-----------------------------------------------------------INI
2021-07-14 11:18:14-307408.Proceso Inicializado genera_cfdi.aspx. SesionId:307408 Folio Documento:MTY,1-2-0-0-522802,2,CCO050606NZ6,FE
2021-07-14 11:18:14-307408.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 11:18:14-307408.Server:ACOSRV5 Base:DBSAC7
2021-07-14 11:18:14-307408.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 11:18:14-307408.Oficina:MTY,Serie:FE,Factura:202671
2021-07-14 11:18:14-307408.Modo Pruebas:False
2021-07-14 11:18:14-307408.cfdiReceptor.Rfc:CCO050606NZ6
2021-07-14 11:18:14-307408.Cliente:088413. Email:irene.mendez@casanovarentacar.mx. Boleto: 230500321071208270084. Total: 650,00. Fecha:
2021-07-14 11:18:14-307408.Folio existente.FE202671
2021-07-14 11:22:17-315270.-----------------------------------------------------------INI
2021-07-14 11:22:17-315270.Proceso Inicializado genera_cfdi.aspx. SesionId:315270 Folio Documento:MTY,1-2-0-0-523557,2,GSC110520LJ6,FE
2021-07-14 11:22:17-315270.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 11:22:17-315270.Server:ACOSRV5 Base:DBSAC7
2021-07-14 11:22:17-315270.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 11:22:17-315270.Siguiente Folio.MTY-FE-1-2-0-0-523557
2021-07-14 11:22:17-315270.Oficina:MTY,Serie:FE,Factura:202672
2021-07-14 11:22:17-315270.Modo Pruebas:False
2021-07-14 11:22:17-315270.cfdiReceptor.Rfc:GSC110520LJ6
2021-07-14 11:22:17-315270.Cliente:082566. Email:rvaldez@gayosso.com. Boleto: 310500521071409410076. Total: 700.00. Fecha:
2021-07-14 11:22:17-315270.Request.FE202672
2021-07-14 11:22:17-315270.Firmar folio.FE202672
2021-07-14 11:22:17-315270.Timbrar folio.FE202672
2021-07-14 11:22:17-315270.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 11:22:17-315270.cfdiReceptor.Rfc:GSC110520LJ6
2021-07-14 11:22:17-315270.cfdiComprobante.Fech:7/14/2021 11:21:04 AM
2021-07-14 11:22:17-315270.cfdiComprobante.Total:700.00
2021-07-14 11:22:18-315270.Folio Generado:FE202672
2021-07-14 11:22:18-315270.Timbre Fiscal:DBD8A549-1D8F-4B2A-B0B6-EBE204B3078C
2021-07-14 11:22:19-315270.Inicio Envia Factura.FE202672
2021-07-14 11:22:21-315270.Fin Envia Factura.FE202672
2021-07-14 11:22:21-315270.Proceso finalizado. SesionId:315270 Folio Documento:MTY,1-2-0-0-523557,2,GSC110520LJ6,FE
2021-07-14 11:22:21-315270.-----------------------------------------------------------FIN
2021-07-14 11:22:41-315270.-----------------------------------------------------------INI
2021-07-14 11:22:41-315270.Proceso Inicializado genera_cfdi.aspx. SesionId:315270 Folio Documento:MTY,1-2-0-0-523557,2,GSC110520LJ6,FE
2021-07-14 11:22:41-315270.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 11:22:41-315270.Server:ACOSRV5 Base:DBSAC7
2021-07-14 11:22:41-315270.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 11:22:41-315270.Oficina:MTY,Serie:FE,Factura:202672
2021-07-14 11:22:41-315270.Modo Pruebas:False
2021-07-14 11:22:41-315270.cfdiReceptor.Rfc:GSC110520LJ6
2021-07-14 11:22:41-315270.Cliente:082566. Email:rvaldez@gayosso.com. Boleto: 310500521071409410076. Total: 700,00. Fecha:
2021-07-14 11:22:41-315270.Folio existente.FE202672
2021-07-14 11:39:00-331482.-----------------------------------------------------------INI
2021-07-14 11:39:00-331482.Proceso Inicializado genera_cfdi.aspx. SesionId:331482 Folio Documento:MTY,1-2-0-0-521762,2,LPC790201IR8,FE
2021-07-14 11:39:00-331482.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 11:39:00-331482.Server:ACOSRV5 Base:DBSAC7
2021-07-14 11:39:00-331482.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 11:39:00-331482.Siguiente Folio.MTY-FE-1-2-0-0-521762
2021-07-14 11:39:00-331482.Oficina:MTY,Serie:FE,Factura:202673
2021-07-14 11:39:00-331482.Modo Pruebas:False
2021-07-14 11:39:00-331482.cfdiReceptor.Rfc:LPC790201IR8
2021-07-14 11:39:00-331482.Cliente:096208. Email:melinarguez1@hotmail.com. Boleto: 340500321070610020084. Total: 600.00. Fecha:
2021-07-14 11:39:00-331482.Request.FE202673
2021-07-14 11:39:00-331482.Firmar folio.FE202673
2021-07-14 11:39:00-331482.Timbrar folio.FE202673
2021-07-14 11:39:00-331482.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 11:39:00-331482.cfdiReceptor.Rfc:LPC790201IR8
2021-07-14 11:39:00-331482.cfdiComprobante.Fech:7/14/2021 11:38:42 AM
2021-07-14 11:39:00-331482.cfdiComprobante.Total:600.00
2021-07-14 11:39:01-331482.Folio Generado:FE202673
2021-07-14 11:39:01-331482.Timbre Fiscal:23F15CBF-5226-4D84-8416-091DBB7EBEC0
2021-07-14 11:39:03-331482.Inicio Envia Factura.FE202673
2021-07-14 11:39:05-331482.Fin Envia Factura.FE202673
2021-07-14 11:39:05-331482.Proceso finalizado. SesionId:331482 Folio Documento:MTY,1-2-0-0-521762,2,LPC790201IR8,FE
2021-07-14 11:39:05-331482.-----------------------------------------------------------FIN
2021-07-14 11:40:01-341884.-----------------------------------------------------------INI
2021-07-14 11:40:01-341884.Proceso Inicializado genera_cfdi.aspx. SesionId:341884 Folio Documento:MTY,1-2-0-0-523499,2,BSU930628DJ5,FE
2021-07-14 11:40:01-341884.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 11:40:01-341884.Server:ACOSRV5 Base:DBSAC7
2021-07-14 11:40:01-341884.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 11:40:01-341884.Siguiente Folio.MTY-FE-1-2-0-0-523499
2021-07-14 11:40:01-341884.Oficina:MTY,Serie:FE,Factura:202674
2021-07-14 11:40:01-341884.Modo Pruebas:False
2021-07-14 11:40:01-341884.cfdiReceptor.Rfc:BSU930628DJ5
2021-07-14 11:40:01-341884.Cliente:069464. Email:nietofco@hotmail.com. Boleto: 320500321071308320051. Total: 500.00. Fecha:
2021-07-14 11:40:01-341884.Request.FE202674
2021-07-14 11:40:02-341884.Firmar folio.FE202674
2021-07-14 11:40:02-341884.Timbrar folio.FE202674
2021-07-14 11:40:02-341884.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 11:40:02-341884.cfdiReceptor.Rfc:BSU930628DJ5
2021-07-14 11:40:02-341884.cfdiComprobante.Fech:7/14/2021 11:39:39 AM
2021-07-14 11:40:02-341884.cfdiComprobante.Total:500.00
2021-07-14 11:40:02-341884.Folio Generado:FE202674
2021-07-14 11:40:02-341884.Timbre Fiscal:AF76F636-13A3-437D-9584-172218CF7506
2021-07-14 11:40:04-341884.Inicio Envia Factura.FE202674
2021-07-14 11:40:05-341884.Fin Envia Factura.FE202674
2021-07-14 11:40:05-341884.Proceso finalizado. SesionId:341884 Folio Documento:MTY,1-2-0-0-523499,2,BSU930628DJ5,FE
2021-07-14 11:40:05-341884.-----------------------------------------------------------FIN
2021-07-14 11:44:47-341884.-----------------------------------------------------------INI
2021-07-14 11:44:47-341884.Proceso Confirm Envia Correo. SesionId:341884 Folio Documento:1-2-0-0-523499
2021-07-14 11:44:47-341884.Server:ACOSRV5 Base:DBSAC7
2021-07-14 11:44:47-341884.ParamVtaC:1-2-0-0-523499
2021-07-14 11:44:47-341884.SerieCFD:FE
2021-07-14 11:44:47-341884.FacturaCFD:202674
2021-07-14 11:44:47-341884.Cliente:069464
2021-07-14 11:44:47-341884.-----------------------------------------------------------FIN
2021-07-14 11:45:36-341884.-----------------------------------------------------------INI
2021-07-14 11:45:36-341884.Proceso Confirm Envia Correo. SesionId:341884 Folio Documento:1-2-0-0-523499
2021-07-14 11:45:36-341884.-----------------------------------------------------------FIN
2021-07-14 11:45:36-341884.-----------------------------------------------------------INI
2021-07-14 11:45:36-341884.Proceso Inicializado Envia Correo. SesionId:341884 Folio Documento:1-2-0-0-523499
2021-07-14 11:45:36-341884.Server:ACOSRV5 Base:DBSAC7
2021-07-14 11:45:36-341884.MailServer:smtp.gmail.com
2021-07-14 11:45:36-341884.Port:587
2021-07-14 11:45:36-341884.CorreoFactElect:no_reply@tpa.taxi
2021-07-14 11:45:36-341884.PasswordCorreoFactElect: OK
2021-07-14 11:45:36-341884.Send.
2021-07-14 11:45:38-341884.Registra envio cliente.
2021-07-14 11:45:38-341884.Correo. Proceso Finalizado.
2021-07-14 11:45:38-341884.---------------------------
2021-07-14 11:45:38-341884.-----------------------------------------------------------FIN
2021-07-14 11:46:17-351762.-----------------------------------------------------------INI
2021-07-14 11:46:17-351762.Proceso Confirm Envia Correo. SesionId:351762 Folio Documento:1-2-0-0-522251
2021-07-14 11:46:17-351762.Server:ACOSRV5 Base:DBSAC7
2021-07-14 11:46:17-351762.ParamVtaC:1-2-0-0-522251
2021-07-14 11:46:17-351762.SerieCFD:FE
2021-07-14 11:46:17-351762.FacturaCFD:202650
2021-07-14 11:46:17-351762.Cliente:096201
2021-07-14 11:46:17-351762.-----------------------------------------------------------FIN
2021-07-14 11:46:21-351762.-----------------------------------------------------------INI
2021-07-14 11:46:21-351762.Proceso Confirm Envia Correo. SesionId:351762 Folio Documento:1-2-0-0-522251
2021-07-14 11:46:21-351762.-----------------------------------------------------------FIN
2021-07-14 11:46:21-351762.-----------------------------------------------------------INI
2021-07-14 11:46:21-351762.Proceso Inicializado Envia Correo. SesionId:351762 Folio Documento:1-2-0-0-522251
2021-07-14 11:46:21-351762.Server:ACOSRV5 Base:DBSAC7
2021-07-14 11:46:21-351762.MailServer:smtp.gmail.com
2021-07-14 11:46:21-351762.Port:587
2021-07-14 11:46:21-351762.CorreoFactElect:no_reply@tpa.taxi
2021-07-14 11:46:21-351762.PasswordCorreoFactElect: OK
2021-07-14 11:46:21-351762.Send.
2021-07-14 11:46:22-351762.-----------------------------------------------------------INI
2021-07-14 11:46:22-351762.Proceso Confirm Envia Correo. SesionId:351762 Folio Documento:1-2-0-0-522251
2021-07-14 11:46:22-351762.-----------------------------------------------------------FIN
2021-07-14 11:46:22-351762.-----------------------------------------------------------INI
2021-07-14 11:46:22-351762.Proceso Inicializado Envia Correo. SesionId:351762 Folio Documento:1-2-0-0-522251
2021-07-14 11:46:22-351762.Server:ACOSRV5 Base:DBSAC7
2021-07-14 11:46:22-351762.MailServer:smtp.gmail.com
2021-07-14 11:46:22-351762.Port:587
2021-07-14 11:46:22-351762.CorreoFactElect:no_reply@tpa.taxi
2021-07-14 11:46:22-351762.PasswordCorreoFactElect: OK
2021-07-14 11:46:22-351762.Send.
2021-07-14 11:46:23-351762.Registra envio cliente.
2021-07-14 11:46:23-351762.Correo. Proceso Finalizado.
2021-07-14 11:46:23-351762.---------------------------
2021-07-14 11:46:23-351762.-----------------------------------------------------------FIN
2021-07-14 11:46:24-351762.Registra envio cliente.
2021-07-14 11:46:24-351762.Correo. Proceso Finalizado.
2021-07-14 11:46:24-351762.---------------------------
2021-07-14 11:46:24-351762.-----------------------------------------------------------FIN
2021-07-14 11:49:35-264845.-----------------------------------------------------------INI
2021-07-14 11:49:35-264845.Proceso Inicializado genera_cfdi.aspx. SesionId:264845 Folio Documento:MTY,1-2-0-0-523502,2,SNT630612KG5,FE
2021-07-14 11:49:35-264845.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 11:49:35-264845.Server:ACOSRV5 Base:DBSAC7
2021-07-14 11:49:35-264845.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 11:49:35-264845.Siguiente Folio.MTY-FE-1-2-0-0-523502
2021-07-14 11:49:35-264845.Oficina:MTY,Serie:FE,Factura:202675
2021-07-14 11:49:35-264845.Modo Pruebas:False
2021-07-14 11:49:35-264845.cfdiReceptor.Rfc:SNT630612KG5
2021-07-14 11:49:35-264845.Cliente:096206. Email:luismanuelsecc15@hotmail.com. Boleto: 330500321071308580059. Total: 500.00. Fecha:
2021-07-14 11:49:35-264845.Request.FE202675
2021-07-14 11:49:35-264845.Firmar folio.FE202675
2021-07-14 11:49:35-264845.Timbrar folio.FE202675
2021-07-14 11:49:35-264845.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 11:49:35-264845.cfdiReceptor.Rfc:SNT630612KG5
2021-07-14 11:49:35-264845.cfdiComprobante.Fech:7/14/2021 11:04:02 AM
2021-07-14 11:49:35-264845.cfdiComprobante.Total:500.00
2021-07-14 11:49:36-264845.Folio Generado:FE202675
2021-07-14 11:49:36-264845.Timbre Fiscal:EE58AC10-2604-4C5D-A305-A0208C97B36C
2021-07-14 11:49:38-264845.Inicio Envia Factura.FE202675
2021-07-14 11:49:40-264845.Fin Envia Factura.FE202675
2021-07-14 11:49:40-264845.Proceso finalizado. SesionId:264845 Folio Documento:MTY,1-2-0-0-523502,2,SNT630612KG5,FE
2021-07-14 11:49:40-264845.-----------------------------------------------------------FIN
2021-07-14 11:51:26-364552.-----------------------------------------------------------INI
2021-07-14 11:51:26-364552.Proceso Inicializado genera_cfdi.aspx. SesionId:364552 Folio Documento:MTY,1-2-0-0-523109,2,HRE190909KY7,FE
2021-07-14 11:51:26-364552.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 11:51:26-364552.Server:ACOSRV5 Base:DBSAC7
2021-07-14 11:51:26-364552.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 11:51:26-364552.Siguiente Folio.MTY-FE-1-2-0-0-523109
2021-07-14 11:51:26-364552.Oficina:MTY,Serie:FE,Factura:202676
2021-07-14 11:51:26-364552.Modo Pruebas:False
2021-07-14 11:51:26-364552.cfdiReceptor.Rfc:HRE190909KY7
2021-07-14 11:51:26-364552.Cliente:096174. Email:administracion@hgpromotores.com. Boleto: 020544821071222550262. Total: 450.00. Fecha:
2021-07-14 11:51:26-364552.Request.FE202676
2021-07-14 11:51:26-364552.Firmar folio.FE202676
2021-07-14 11:51:26-364552.Timbrar folio.FE202676
2021-07-14 11:51:26-364552.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 11:51:26-364552.cfdiReceptor.Rfc:HRE190909KY7
2021-07-14 11:51:26-364552.cfdiComprobante.Fech:7/14/2021 11:51:04 AM
2021-07-14 11:51:26-364552.cfdiComprobante.Total:450.00
2021-07-14 11:51:27-364552.Folio Generado:FE202676
2021-07-14 11:51:27-364552.Timbre Fiscal:DCB245FC-B685-432C-953E-5FE46326AC71
2021-07-14 11:51:29-364552.Inicio Envia Factura.FE202676
2021-07-14 11:51:31-364552.Fin Envia Factura.FE202676
2021-07-14 11:51:31-364552.Proceso finalizado. SesionId:364552 Folio Documento:MTY,1-2-0-0-523109,2,HRE190909KY7,FE
2021-07-14 11:51:31-364552.-----------------------------------------------------------FIN
2021-07-14 11:55:43-371883.-----------------------------------------------------------INI
2021-07-14 11:55:43-371883.Proceso Inicializado genera_cfdi.aspx. SesionId:371883 Folio Documento:MTY,1-2-0-0-522852,2,SDT880803537,FE
2021-07-14 11:55:43-371883.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 11:55:43-371883.Server:ACOSRV5 Base:DBSAC7
2021-07-14 11:55:43-371883.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 11:55:43-371883.Siguiente Folio.MTY-FE-1-2-0-0-522852
2021-07-14 11:55:43-371883.Oficina:MTY,Serie:FE,Factura:202677
2021-07-14 11:55:43-371883.Modo Pruebas:False
2021-07-14 11:55:43-371883.cfdiReceptor.Rfc:SDT880803537
2021-07-14 11:55:43-371883.Cliente:027126. Email:suprafacturas@gmail.com. Boleto: 150500321071011360101. Total: 500.00. Fecha:
2021-07-14 11:55:43-371883.Request.FE202677
2021-07-14 11:55:43-371883.Firmar folio.FE202677
2021-07-14 11:55:43-371883.Timbrar folio.FE202677
2021-07-14 11:55:43-371883.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 11:55:43-371883.cfdiReceptor.Rfc:SDT880803537
2021-07-14 11:55:43-371883.cfdiComprobante.Fech:7/14/2021 11:55:10 AM
2021-07-14 11:55:43-371883.cfdiComprobante.Total:500.00
2021-07-14 11:55:44-371883.Folio Generado:FE202677
2021-07-14 11:55:44-371883.Timbre Fiscal:63B553CE-4B8B-4273-879C-1454D415CB86
2021-07-14 11:55:45-371883.Inicio Envia Factura.FE202677
2021-07-14 11:55:47-371883.Fin Envia Factura.FE202677
2021-07-14 11:55:47-371883.Proceso finalizado. SesionId:371883 Folio Documento:MTY,1-2-0-0-522852,2,SDT880803537,FE
2021-07-14 11:55:47-371883.-----------------------------------------------------------FIN
2021-07-14 12:16:33-388091.-----------------------------------------------------------INI
2021-07-14 12:16:33-388091.Proceso Inicializado genera_cfdi.aspx. SesionId:388091 Folio Documento:MTY,1-2-0-0-522666,2,CMM8601021Q9,FE
2021-07-14 12:16:33-388091.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 12:16:33-388091.Server:ACOSRV5 Base:DBSAC7
2021-07-14 12:16:33-388091.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 12:16:33-388091.Siguiente Folio.MTY-FE-1-2-0-0-522666
2021-07-14 12:16:33-388091.Oficina:MTY,Serie:FE,Factura:202678
2021-07-14 12:16:33-388091.Modo Pruebas:False
2021-07-14 12:16:33-388091.cfdiReceptor.Rfc:CMM8601021Q9
2021-07-14 12:16:33-388091.Cliente:028421. Email:jabaez@maizmier.net. Boleto: 240500521070910190072. Total: 700.00. Fecha:
2021-07-14 12:16:33-388091.Request.FE202678
2021-07-14 12:16:34-388091.Firmar folio.FE202678
2021-07-14 12:16:34-388091.Timbrar folio.FE202678
2021-07-14 12:16:34-388091.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 12:16:34-388091.cfdiReceptor.Rfc:CMM8601021Q9
2021-07-14 12:16:34-388091.cfdiComprobante.Fech:7/14/2021 12:16:03 PM
2021-07-14 12:16:34-388091.cfdiComprobante.Total:700.00
2021-07-14 12:16:35-388091.Folio Generado:FE202678
2021-07-14 12:16:35-388091.Timbre Fiscal:9642B70E-13C0-4F65-9849-0371728D3037
2021-07-14 12:16:38-388091.Inicio Envia Factura.FE202678
2021-07-14 12:16:41-388091.Fin Envia Factura.FE202678
2021-07-14 12:16:41-388091.Proceso finalizado. SesionId:388091 Folio Documento:MTY,1-2-0-0-522666,2,CMM8601021Q9,FE
2021-07-14 12:16:41-388091.-----------------------------------------------------------FIN
2021-07-14 12:19:37-391777.-----------------------------------------------------------INI
2021-07-14 12:19:37-391777.Proceso Inicializado genera_cfdi.aspx. SesionId:391777 Folio Documento:MTY,1-2-0-0-522949,2,DME970301UV7,FE
2021-07-14 12:19:37-391777.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 12:19:37-391777.Server:ACOSRV5 Base:DBSAC7
2021-07-14 12:19:38-391777.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 12:19:38-391777.Siguiente Folio.MTY-FE-1-2-0-0-522949
2021-07-14 12:19:38-391777.Oficina:MTY,Serie:FE,Factura:202679
2021-07-14 12:19:38-391777.Modo Pruebas:False
2021-07-14 12:19:38-391777.cfdiReceptor.Rfc:DME970301UV7
2021-07-14 12:19:38-391777.Cliente:048204. Email:gustavo.perez.mty@gmail.com. Boleto: 340500521071008440063. Total: 700.00. Fecha:
2021-07-14 12:19:38-391777.Request.FE202679
2021-07-14 12:19:38-391777.Firmar folio.FE202679
2021-07-14 12:19:38-391777.Timbrar folio.FE202679
2021-07-14 12:19:38-391777.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 12:19:38-391777.cfdiReceptor.Rfc:DME970301UV7
2021-07-14 12:19:38-391777.cfdiComprobante.Fech:7/14/2021 12:17:27 PM
2021-07-14 12:19:38-391777.cfdiComprobante.Total:700.00
2021-07-14 12:19:39-391777.Folio Generado:FE202679
2021-07-14 12:19:39-391777.Timbre Fiscal:C24198C3-2A21-472E-83E2-B910F9754004
2021-07-14 12:19:41-391777.Inicio Envia Factura.FE202679
2021-07-14 12:19:42-391777.Fin Envia Factura.FE202679
2021-07-14 12:19:42-391777.Proceso finalizado. SesionId:391777 Folio Documento:MTY,1-2-0-0-522949,2,DME970301UV7,FE
2021-07-14 12:19:42-391777.-----------------------------------------------------------FIN
2021-07-14 12:23:43-400987.-----------------------------------------------------------INI
2021-07-14 12:23:43-400987.Proceso Inicializado genera_cfdi.aspx. SesionId:400987 Folio Documento:MTY,1-2-0-0-522111,2,FSM160614219,FE
2021-07-14 12:23:43-400987.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 12:23:43-400987.Server:ACOSRV5 Base:DBSAC7
2021-07-14 12:23:43-400987.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 12:23:43-400987.Siguiente Folio.MTY-FE-1-2-0-0-522111
2021-07-14 12:23:43-400987.Oficina:MTY,Serie:FE,Factura:202680
2021-07-14 12:23:43-400987.Modo Pruebas:False
2021-07-14 12:23:43-400987.cfdiReceptor.Rfc:FSM160614219
2021-07-14 12:23:43-400987.Cliente:094806. Email:admon.elpretexto@pampastore.com. Boleto: 140500421070710290085. Total: 600.00. Fecha:
2021-07-14 12:23:43-400987.Request.FE202680
2021-07-14 12:23:43-400987.Firmar folio.FE202680
2021-07-14 12:23:43-400987.Timbrar folio.FE202680
2021-07-14 12:23:43-400987.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 12:23:43-400987.cfdiReceptor.Rfc:FSM160614219
2021-07-14 12:23:43-400987.cfdiComprobante.Fech:7/14/2021 12:23:32 PM
2021-07-14 12:23:43-400987.cfdiComprobante.Total:600.00
2021-07-14 12:23:44-400987.Folio Generado:FE202680
2021-07-14 12:23:44-400987.Timbre Fiscal:D849417D-B4FA-4C95-BF2B-A42244C179C0
2021-07-14 12:23:46-400987.Inicio Envia Factura.FE202680
2021-07-14 12:23:48-400987.Fin Envia Factura.FE202680
2021-07-14 12:23:48-400987.Proceso finalizado. SesionId:400987 Folio Documento:MTY,1-2-0-0-522111,2,FSM160614219,FE
2021-07-14 12:23:48-400987.-----------------------------------------------------------FIN
2021-07-14 12:24:32-400987.-----------------------------------------------------------INI
2021-07-14 12:24:32-400987.Proceso Inicializado genera_cfdi.aspx. SesionId:400987 Folio Documento:MTY,1-2-0-0-522111,2,FSM160614219,FE
2021-07-14 12:24:32-400987.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 12:24:32-400987.Server:ACOSRV5 Base:DBSAC7
2021-07-14 12:24:32-400987.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 12:24:32-400987.Oficina:MTY,Serie:FE,Factura:202680
2021-07-14 12:24:32-400987.Modo Pruebas:False
2021-07-14 12:24:32-400987.cfdiReceptor.Rfc:FSM160614219
2021-07-14 12:24:32-400987.Cliente:094806. Email:admon.elpretexto@pampastore.com. Boleto: 140500421070710290085. Total: 600,00. Fecha:
2021-07-14 12:24:32-400987.Folio existente.FE202680
2021-07-14 12:43:41-419715.-----------------------------------------------------------INI
2021-07-14 12:43:41-419715.Proceso Inicializado genera_cfdi.aspx. SesionId:419715 Folio Documento:MTY,1-2-0-0-522986,2,LVM911216HB3,FE
2021-07-14 12:43:41-419715.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 12:43:41-419715.Server:ACOSRV5 Base:DBSAC7
2021-07-14 12:43:41-419715.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 12:43:41-419715.Siguiente Folio.MTY-FE-1-2-0-0-522986
2021-07-14 12:43:41-419715.Oficina:MTY,Serie:FE,Factura:202681
2021-07-14 12:43:41-419715.Modo Pruebas:False
2021-07-14 12:43:41-419715.cfdiReceptor.Rfc:LVM911216HB3
2021-07-14 12:43:41-419715.Cliente:096209. Email:veronica.diaz@louisvuitton.com. Boleto: 350500521071110120053. Total: 700.00. Fecha:
2021-07-14 12:43:41-419715.Request.FE202681
2021-07-14 12:43:41-419715.Firmar folio.FE202681
2021-07-14 12:43:41-419715.Timbrar folio.FE202681
2021-07-14 12:43:41-419715.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 12:43:41-419715.cfdiReceptor.Rfc:LVM911216HB3
2021-07-14 12:43:41-419715.cfdiComprobante.Fech:7/14/2021 12:43:26 PM
2021-07-14 12:43:41-419715.cfdiComprobante.Total:700.00
2021-07-14 12:43:42-419715.Folio Generado:FE202681
2021-07-14 12:43:42-419715.Timbre Fiscal:01FF6ADF-BA08-49DD-883A-7BFACEE1DA1C
2021-07-14 12:43:44-419715.Inicio Envia Factura.FE202681
2021-07-14 12:43:46-419715.Fin Envia Factura.FE202681
2021-07-14 12:43:46-419715.Proceso finalizado. SesionId:419715 Folio Documento:MTY,1-2-0-0-522986,2,LVM911216HB3,FE
2021-07-14 12:43:46-419715.-----------------------------------------------------------FIN
2021-07-14 12:59:18-430400.-----------------------------------------------------------INI
2021-07-14 12:59:18-430400.Proceso Inicializado genera_cfdi.aspx. SesionId:430400 Folio Documento:MTY,1-1-2-5715-97176,2,YSE040623J42,FE
2021-07-14 12:59:18-430400.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 12:59:18-430400.Server:ACOSRV5 Base:DBSAC7
2021-07-14 12:59:18-430400.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 12:59:18-430400.Siguiente Folio.MTY-FE-1-1-2-5715-97176
2021-07-14 12:59:19-430400.Oficina:MTY,Serie:FE,Factura:202682
2021-07-14 12:59:19-430400.Modo Pruebas:False
2021-07-14 12:59:19-430400.cfdiReceptor.Rfc:YSE040623J42
2021-07-14 12:59:19-430400.Cliente:078801. Email:jose.alonso@mx.yazaki.com. Boleto: 011097176. Total: 500.00. Fecha:
2021-07-14 12:59:19-430400.Request.FE202682
2021-07-14 12:59:19-430400.Firmar folio.FE202682
2021-07-14 12:59:19-430400.Timbrar folio.FE202682
2021-07-14 12:59:19-430400.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 12:59:19-430400.cfdiReceptor.Rfc:YSE040623J42
2021-07-14 12:59:19-430400.cfdiComprobante.Fech:7/14/2021 12:58:31 PM
2021-07-14 12:59:19-430400.cfdiComprobante.Total:500.00
2021-07-14 12:59:20-430400.Folio Generado:FE202682
2021-07-14 12:59:20-430400.Timbre Fiscal:A2C06CE0-1C20-4308-A4DD-CEDCF5319FE2
2021-07-14 12:59:21-430400.Inicio Envia Factura.FE202682
2021-07-14 12:59:23-430400.Fin Envia Factura.FE202682
2021-07-14 12:59:23-430400.Proceso finalizado. SesionId:430400 Folio Documento:MTY,1-1-2-5715-97176,2,YSE040623J42,FE
2021-07-14 12:59:23-430400.-----------------------------------------------------------FIN
2021-07-14 13:02:12-440261.-----------------------------------------------------------INI
2021-07-14 13:02:12-440261.Proceso Inicializado genera_cfdi.aspx. SesionId:440261 Folio Documento:MTY,1-2-0-0-523027,2,PAR640828QG2,FE
2021-07-14 13:02:12-440261.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 13:02:12-440261.Server:ACOSRV5 Base:DBSAC7
2021-07-14 13:02:12-440261.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 13:02:12-440261.Siguiente Folio.MTY-FE-1-2-0-0-523027
2021-07-14 13:02:12-440261.Oficina:MTY,Serie:FE,Factura:202683
2021-07-14 13:02:12-440261.Modo Pruebas:False
2021-07-14 13:02:12-440261.cfdiReceptor.Rfc:PAR640828QG2
2021-07-14 13:02:12-440261.Cliente:002247. Email:jlazo@pare.com.mx. Boleto: 330500521071200230013. Total: 700.00. Fecha:
2021-07-14 13:02:12-440261.Request.FE202683
2021-07-14 13:02:12-440261.Firmar folio.FE202683
2021-07-14 13:02:12-440261.Timbrar folio.FE202683
2021-07-14 13:02:12-440261.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 13:02:12-440261.cfdiReceptor.Rfc:PAR640828QG2
2021-07-14 13:02:12-440261.cfdiComprobante.Fech:7/14/2021 1:02:02 PM
2021-07-14 13:02:12-440261.cfdiComprobante.Total:700.00
2021-07-14 13:02:13-440261.Folio Generado:FE202683
2021-07-14 13:02:13-440261.Timbre Fiscal:18D26774-EF57-4B24-822F-F38CAC0371F5
2021-07-14 13:02:15-440261.Inicio Envia Factura.FE202683
2021-07-14 13:02:17-440261.Fin Envia Factura.FE202683
2021-07-14 13:02:17-440261.Proceso finalizado. SesionId:440261 Folio Documento:MTY,1-2-0-0-523027,2,PAR640828QG2,FE
2021-07-14 13:02:17-440261.-----------------------------------------------------------FIN
2021-07-14 13:10:33-430400.-----------------------------------------------------------INI
2021-07-14 13:10:33-430400.Proceso Confirm Envia Correo. SesionId:430400 Folio Documento:1-1-2-5715-97176
2021-07-14 13:10:33-430400.Server:ACOSRV5 Base:DBSAC7
2021-07-14 13:10:33-430400.ParamVtaC:1-1-2-5715-97176
2021-07-14 13:10:33-430400.SerieCFD:FE
2021-07-14 13:10:33-430400.FacturaCFD:202682
2021-07-14 13:10:33-430400.Cliente:078801
2021-07-14 13:10:33-430400.-----------------------------------------------------------FIN
2021-07-14 13:11:12-430400.-----------------------------------------------------------INI
2021-07-14 13:11:12-430400.Proceso Confirm Envia Correo. SesionId:430400 Folio Documento:1-1-2-5715-97176
2021-07-14 13:11:12-430400.-----------------------------------------------------------FIN
2021-07-14 13:11:12-430400.-----------------------------------------------------------INI
2021-07-14 13:11:12-430400.Proceso Inicializado Envia Correo. SesionId:430400 Folio Documento:1-1-2-5715-97176
2021-07-14 13:11:12-430400.Server:ACOSRV5 Base:DBSAC7
2021-07-14 13:11:12-430400.MailServer:smtp.gmail.com
2021-07-14 13:11:12-430400.Port:587
2021-07-14 13:11:12-430400.CorreoFactElect:no_reply@tpa.taxi
2021-07-14 13:11:12-430400.PasswordCorreoFactElect: OK
2021-07-14 13:11:12-430400.Send.
2021-07-14 13:11:13-430400.Registra envio cliente.
2021-07-14 13:11:13-430400.Correo. Proceso Finalizado.
2021-07-14 13:11:13-430400.---------------------------
2021-07-14 13:11:13-430400.-----------------------------------------------------------FIN
2021-07-14 13:15:02-450550.-----------------------------------------------------------INI
2021-07-14 13:15:02-450550.Proceso Inicializado genera_cfdi.aspx. SesionId:450550 Folio Documento:MTY,1-2-0-0-520590,2,UAI0808219W2,FE
2021-07-14 13:15:02-450550.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 13:15:02-450550.Server:ACOSRV5 Base:DBSAC7
2021-07-14 13:15:02-450550.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 13:15:02-450550.Siguiente Folio.MTY-FE-1-2-0-0-520590
2021-07-14 13:15:02-450550.Oficina:MTY,Serie:FE,Factura:202684
2021-07-14 13:15:02-450550.Modo Pruebas:False
2021-07-14 13:15:02-450550.cfdiReceptor.Rfc:UAI0808219W2
2021-07-14 13:15:02-450550.Cliente:096210. Email:enriqueordonezg50@gmail.com. Boleto: 020500321070109040065. Total: 500.00. Fecha:
2021-07-14 13:15:02-450550.Request.FE202684
2021-07-14 13:15:02-450550.Firmar folio.FE202684
2021-07-14 13:15:02-450550.Timbrar folio.FE202684
2021-07-14 13:15:02-450550.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 13:15:02-450550.cfdiReceptor.Rfc:UAI0808219W2
2021-07-14 13:15:02-450550.cfdiComprobante.Fech:7/14/2021 1:14:39 PM
2021-07-14 13:15:02-450550.cfdiComprobante.Total:500.00
2021-07-14 13:15:03-450550.Folio Generado:FE202684
2021-07-14 13:15:03-450550.Timbre Fiscal:D01511FA-19E5-471F-A103-FB792DB2A03B
2021-07-14 13:15:05-450550.Inicio Envia Factura.FE202684
2021-07-14 13:15:06-450550.Fin Envia Factura.FE202684
2021-07-14 13:15:06-450550.Proceso finalizado. SesionId:450550 Folio Documento:MTY,1-2-0-0-520590,2,UAI0808219W2,FE
2021-07-14 13:15:06-450550.-----------------------------------------------------------FIN
2021-07-14 13:16:11-467401.-----------------------------------------------------------INI
2021-07-14 13:16:11-467401.Proceso Inicializado genera_cfdi.aspx. SesionId:467401 Folio Documento:MTY,1-2-0-0-523085,2,BCI000324KF8,FE
2021-07-14 13:16:11-467401.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 13:16:11-467401.Server:ACOSRV5 Base:DBSAC7
2021-07-14 13:16:11-467401.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 13:16:11-467401.Siguiente Folio.MTY-FE-1-2-0-0-523085
2021-07-14 13:16:11-467401.Oficina:MTY,Serie:FE,Factura:202685
2021-07-14 13:16:11-467401.Modo Pruebas:False
2021-07-14 13:16:11-467401.cfdiReceptor.Rfc:BCI000324KF8
2021-07-14 13:16:11-467401.Cliente:096211. Email:alejandro.garcia@carvajal.com. Boleto: 020543921071212010137. Total: 700.00. Fecha:
2021-07-14 13:16:11-467401.Request.FE202685
2021-07-14 13:16:11-467401.Firmar folio.FE202685
2021-07-14 13:16:11-467401.Timbrar folio.FE202685
2021-07-14 13:16:11-467401.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 13:16:11-467401.cfdiReceptor.Rfc:BCI000324KF8
2021-07-14 13:16:11-467401.cfdiComprobante.Fech:7/14/2021 1:15:44 PM
2021-07-14 13:16:11-467401.cfdiComprobante.Total:700.00
2021-07-14 13:16:12-467401.Folio Generado:FE202685
2021-07-14 13:16:12-467401.Timbre Fiscal:C6F19B38-BAA2-4E54-BD40-46E8B0FC44B0
2021-07-14 13:16:14-467401.Inicio Envia Factura.FE202685
2021-07-14 13:16:15-467401.Fin Envia Factura.FE202685
2021-07-14 13:16:15-467401.Proceso finalizado. SesionId:467401 Folio Documento:MTY,1-2-0-0-523085,2,BCI000324KF8,FE
2021-07-14 13:16:15-467401.-----------------------------------------------------------FIN
2021-07-14 13:16:52-481157.-----------------------------------------------------------INI
2021-07-14 13:16:52-481157.Proceso Inicializado genera_cfdi.aspx. SesionId:481157 Folio Documento:MTY,1-1-2-5683-96457,2,INT060404691,FE
2021-07-14 13:16:52-481157.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 13:16:52-481157.Server:ACOSRV5 Base:DBSAC7
2021-07-14 13:16:52-481157.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 13:16:52-481157.Siguiente Folio.MTY-FE-1-1-2-5683-96457
2021-07-14 13:16:52-481157.Oficina:MTY,Serie:FE,Factura:202686
2021-07-14 13:16:52-481157.Modo Pruebas:False
2021-07-14 13:16:52-481157.cfdiReceptor.Rfc:INT060404691
2021-07-14 13:16:52-481157.Cliente:080354. Email:pablo.mendez@intralox.com. Boleto: 011096457. Total: 500.00. Fecha:
2021-07-14 13:16:52-481157.Request.FE202686
2021-07-14 13:16:52-481157.Firmar folio.FE202686
2021-07-14 13:16:52-481157.Timbrar folio.FE202686
2021-07-14 13:16:52-481157.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 13:16:52-481157.cfdiReceptor.Rfc:INT060404691
2021-07-14 13:16:52-481157.cfdiComprobante.Fech:7/14/2021 1:16:38 PM
2021-07-14 13:16:52-481157.cfdiComprobante.Total:500.00
2021-07-14 13:16:53-481157.Folio Generado:FE202686
2021-07-14 13:16:53-481157.Timbre Fiscal:A0774C41-8B72-4D32-8422-5A3E777F2879
2021-07-14 13:16:54-481157.Inicio Envia Factura.FE202686
2021-07-14 13:16:56-481157.Fin Envia Factura.FE202686
2021-07-14 13:16:56-481157.Proceso finalizado. SesionId:481157 Folio Documento:MTY,1-1-2-5683-96457,2,INT060404691,FE
2021-07-14 13:16:56-481157.-----------------------------------------------------------FIN
2021-07-14 13:21:13-473070.-----------------------------------------------------------INI
2021-07-14 13:21:13-473070.Proceso Inicializado genera_cfdi.aspx. SesionId:473070 Folio Documento:MTY,1-2-0-0-522364,2,ITR010908AA1,FE
2021-07-14 13:21:13-473070.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 13:21:13-473070.Server:ACOSRV5 Base:DBSAC7
2021-07-14 13:21:13-473070.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 13:21:13-473070.Siguiente Folio.MTY-FE-1-2-0-0-522364
2021-07-14 13:21:13-473070.Oficina:MTY,Serie:FE,Factura:202687
2021-07-14 13:21:13-473070.Modo Pruebas:False
2021-07-14 13:21:13-473070.cfdiReceptor.Rfc:ITR010908AA1
2021-07-14 13:21:13-473070.Cliente:069685. Email:hflores@bpa.mx. Boleto: 150500521070821090200. Total: 750.00. Fecha:
2021-07-14 13:21:13-473070.Request.FE202687
2021-07-14 13:21:13-473070.Firmar folio.FE202687
2021-07-14 13:21:13-473070.Timbrar folio.FE202687
2021-07-14 13:21:13-473070.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 13:21:13-473070.cfdiReceptor.Rfc:ITR010908AA1
2021-07-14 13:21:13-473070.cfdiComprobante.Fech:7/14/2021 1:16:37 PM
2021-07-14 13:21:13-473070.cfdiComprobante.Total:750.00
2021-07-14 13:21:14-473070.Folio Generado:FE202687
2021-07-14 13:21:14-473070.Timbre Fiscal:1E962814-C5ED-4104-AF22-F1905DDEC4F8
2021-07-14 13:21:15-473070.Inicio Envia Factura.FE202687
2021-07-14 13:21:17-473070.Fin Envia Factura.FE202687
2021-07-14 13:21:17-473070.Proceso finalizado. SesionId:473070 Folio Documento:MTY,1-2-0-0-522364,2,ITR010908AA1,FE
2021-07-14 13:21:17-473070.-----------------------------------------------------------FIN
2021-07-14 13:27:03-493102.-----------------------------------------------------------INI
2021-07-14 13:27:03-493102.Proceso Inicializado genera_cfdi.aspx. SesionId:493102 Folio Documento:MTY,1-2-0-0-523146,2,ITM150219470,FE
2021-07-14 13:27:03-493102.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 13:27:03-493102.Server:ACOSRV5 Base:DBSAC7
2021-07-14 13:27:03-493102.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 13:27:03-493102.Siguiente Folio.MTY-FE-1-2-0-0-523146
2021-07-14 13:27:03-493102.Oficina:MTY,Serie:FE,Factura:202688
2021-07-14 13:27:03-493102.Modo Pruebas:False
2021-07-14 13:27:03-493102.cfdiReceptor.Rfc:ITM150219470
2021-07-14 13:27:03-493102.Cliente:096212. Email:kpenaloza@importreads.com. Boleto: 240500521071219460214. Total: 700.00. Fecha:
2021-07-14 13:27:03-493102.Request.FE202688
2021-07-14 13:27:03-493102.Firmar folio.FE202688
2021-07-14 13:27:03-493102.Timbrar folio.FE202688
2021-07-14 13:27:03-493102.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 13:27:03-493102.cfdiReceptor.Rfc:ITM150219470
2021-07-14 13:27:03-493102.cfdiComprobante.Fech:7/14/2021 1:26:38 PM
2021-07-14 13:27:03-493102.cfdiComprobante.Total:700.00
2021-07-14 13:27:03-493102.Folio Generado:FE202688
2021-07-14 13:27:03-493102.Timbre Fiscal:78AEBF1E-B801-40E8-AB03-FC3A87E1ED87
2021-07-14 13:27:05-493102.Inicio Envia Factura.FE202688
2021-07-14 13:27:07-493102.Fin Envia Factura.FE202688
2021-07-14 13:27:07-493102.Proceso finalizado. SesionId:493102 Folio Documento:MTY,1-2-0-0-523146,2,ITM150219470,FE
2021-07-14 13:27:07-493102.-----------------------------------------------------------FIN
2021-07-14 13:33:56-508916.-----------------------------------------------------------INI
2021-07-14 13:33:56-508916.Proceso Inicializado genera_cfdi.aspx. SesionId:508916 Folio Documento:MTY,1-2-0-0-523241,2,SEA750414KI4,FE
2021-07-14 13:33:56-508916.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 13:33:56-508916.Server:ACOSRV5 Base:DBSAC7
2021-07-14 13:33:56-508916.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 13:33:56-508916.Siguiente Folio.MTY-FE-1-2-0-0-523241
2021-07-14 13:33:56-508916.Oficina:MTY,Serie:FE,Factura:202689
2021-07-14 13:33:56-508916.Modo Pruebas:False
2021-07-14 13:33:56-508916.cfdiReceptor.Rfc:SEA750414KI4
2021-07-14 13:33:56-508916.Cliente:022353. Email:normaleal@lasalle.edu.mx. Boleto: 310500421071213550153. Total: 600.00. Fecha:
2021-07-14 13:33:56-508916.Request.FE202689
2021-07-14 13:33:56-508916.Firmar folio.FE202689
2021-07-14 13:33:57-508916.Timbrar folio.FE202689
2021-07-14 13:33:57-508916.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 13:33:57-508916.cfdiReceptor.Rfc:SEA750414KI4
2021-07-14 13:33:57-508916.cfdiComprobante.Fech:7/14/2021 1:32:45 PM
2021-07-14 13:33:57-508916.cfdiComprobante.Total:600.00
2021-07-14 13:33:57-508916.Folio Generado:FE202689
2021-07-14 13:33:57-508916.Timbre Fiscal:02B41B0C-54B3-4CDA-BCAB-D75A15C4016B
2021-07-14 13:33:59-508916.Inicio Envia Factura.FE202689
2021-07-14 13:34:01-508916.Fin Envia Factura.FE202689
2021-07-14 13:34:01-508916.Proceso finalizado. SesionId:508916 Folio Documento:MTY,1-2-0-0-523241,2,SEA750414KI4,FE
2021-07-14 13:34:01-508916.-----------------------------------------------------------FIN
2021-07-14 14:01:12-519894.-----------------------------------------------------------INI
2021-07-14 14:01:12-519894.Proceso Inicializado genera_cfdi.aspx. SesionId:519894 Folio Documento:MTY,1-2-0-0-523268,2,NIM010927TMA,FE
2021-07-14 14:01:12-519894.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 14:01:12-519894.Server:ACOSRV5 Base:DBSAC7
2021-07-14 14:01:12-519894.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 14:01:12-519894.Siguiente Folio.MTY-FE-1-2-0-0-523268
2021-07-14 14:01:12-519894.Oficina:MTY,Serie:FE,Factura:202690
2021-07-14 14:01:12-519894.Modo Pruebas:False
2021-07-14 14:01:12-519894.cfdiReceptor.Rfc:NIM010927TMA
2021-07-14 14:01:12-519894.Cliente:085517. Email:avlg779@gmail.com. Boleto: 310500521071222320256. Total: 700.00. Fecha:
2021-07-14 14:01:12-519894.Request.FE202690
2021-07-14 14:01:12-519894.Firmar folio.FE202690
2021-07-14 14:01:12-519894.Timbrar folio.FE202690
2021-07-14 14:01:12-519894.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 14:01:12-519894.cfdiReceptor.Rfc:NIM010927TMA
2021-07-14 14:01:12-519894.cfdiComprobante.Fech:7/14/2021 1:57:03 PM
2021-07-14 14:01:12-519894.cfdiComprobante.Total:700.00
2021-07-14 14:01:15-519894.Folio Generado:FE202690
2021-07-14 14:01:15-519894.Timbre Fiscal:53F36049-4E05-4C20-BF7C-911BA1E64B1B
2021-07-14 14:01:18-519894.Inicio Envia Factura.FE202690
2021-07-14 14:01:21-519894.Fin Envia Factura.FE202690
2021-07-14 14:01:21-519894.Proceso finalizado. SesionId:519894 Folio Documento:MTY,1-2-0-0-523268,2,NIM010927TMA,FE
2021-07-14 14:01:21-519894.-----------------------------------------------------------FIN
2021-07-14 14:12:35-522111.-----------------------------------------------------------INI
2021-07-14 14:12:35-522111.Proceso Inicializado genera_cfdi.aspx. SesionId:522111 Folio Documento:MTY,1-2-0-0-523531,2,FSE920910CC6,FE
2021-07-14 14:12:35-522111.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 14:12:35-522111.Server:ACOSRV5 Base:DBSAC7
2021-07-14 14:12:35-522111.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 14:12:35-522111.Siguiente Folio.MTY-FE-1-2-0-0-523531
2021-07-14 14:12:35-522111.Oficina:MTY,Serie:FE,Factura:202691
2021-07-14 14:12:35-522111.Modo Pruebas:False
2021-07-14 14:12:35-522111.cfdiReceptor.Rfc:FSE920910CC6
2021-07-14 14:12:35-522111.Cliente:051730. Email:carolina.trevino@solistica.com. Boleto: 340500421071319420200. Total: 600.00. Fecha:
2021-07-14 14:12:35-522111.Request.FE202691
2021-07-14 14:12:35-522111.Firmar folio.FE202691
2021-07-14 14:12:35-522111.Timbrar folio.FE202691
2021-07-14 14:12:35-522111.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 14:12:35-522111.cfdiReceptor.Rfc:FSE920910CC6
2021-07-14 14:12:35-522111.cfdiComprobante.Fech:7/14/2021 2:12:21 PM
2021-07-14 14:12:35-522111.cfdiComprobante.Total:600.00
2021-07-14 14:12:36-522111.Folio Generado:FE202691
2021-07-14 14:12:36-522111.Timbre Fiscal:B3443E25-09D0-4195-8113-294C0B87A965
2021-07-14 14:12:37-522111.Inicio Envia Factura.FE202691
2021-07-14 14:12:39-522111.Fin Envia Factura.FE202691
2021-07-14 14:12:39-522111.Proceso finalizado. SesionId:522111 Folio Documento:MTY,1-2-0-0-523531,2,FSE920910CC6,FE
2021-07-14 14:12:39-522111.-----------------------------------------------------------FIN
2021-07-14 14:17:56-552241.-----------------------------------------------------------INI
2021-07-14 14:17:56-552241.Proceso Inicializado genera_cfdi.aspx. SesionId:552241 Folio Documento:MTY,1-1-2-5712-97095,2,CSE071120LW6,FE
2021-07-14 14:17:56-552241.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 14:17:56-552241.Server:ACOSRV5 Base:DBSAC7
2021-07-14 14:17:56-552241.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 14:17:56-552241.Siguiente Folio.MTY-FE-1-1-2-5712-97095
2021-07-14 14:17:56-552241.Oficina:MTY,Serie:FE,Factura:202692
2021-07-14 14:17:56-552241.Modo Pruebas:False
2021-07-14 14:17:56-552241.cfdiReceptor.Rfc:CSE071120LW6
2021-07-14 14:17:56-552241.Cliente:072893. Email:jmlomeli@cadeco.com.mx. Boleto: 011097095. Total: 380.00. Fecha:
2021-07-14 14:17:56-552241.Request.FE202692
2021-07-14 14:17:56-552241.Firmar folio.FE202692
2021-07-14 14:17:56-552241.Timbrar folio.FE202692
2021-07-14 14:17:56-552241.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 14:17:56-552241.cfdiReceptor.Rfc:CSE071120LW6
2021-07-14 14:17:56-552241.cfdiComprobante.Fech:7/14/2021 2:17:45 PM
2021-07-14 14:17:56-552241.cfdiComprobante.Total:380.00
2021-07-14 14:17:57-552241.Folio Generado:FE202692
2021-07-14 14:17:57-552241.Timbre Fiscal:7FF423A0-27DB-48E7-96E9-888172B8BF84
2021-07-14 14:17:59-552241.Inicio Envia Factura.FE202692
2021-07-14 14:18:00-552241.Fin Envia Factura.FE202692
2021-07-14 14:18:00-552241.Proceso finalizado. SesionId:552241 Folio Documento:MTY,1-1-2-5712-97095,2,CSE071120LW6,FE
2021-07-14 14:18:00-552241.-----------------------------------------------------------FIN
2021-07-14 14:20:32-543666.-----------------------------------------------------------INI
2021-07-14 14:20:32-543666.Proceso Inicializado genera_cfdi.aspx. SesionId:543666 Folio Documento:MTY,1-2-0-0-523291,2,ZVG1012201T3,FE
2021-07-14 14:20:32-543666.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 14:20:32-543666.Server:ACOSRV5 Base:DBSAC7
2021-07-14 14:20:32-543666.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 14:20:32-543666.Siguiente Folio.MTY-FE-1-2-0-0-523291
2021-07-14 14:20:32-543666.Oficina:MTY,Serie:FE,Factura:202693
2021-07-14 14:20:32-543666.Modo Pruebas:False
2021-07-14 14:20:32-543666.cfdiReceptor.Rfc:ZVG1012201T3
2021-07-14 14:20:32-543666.Cliente:096213. Email:scamelo@zavegm.com. Boleto: 020543921071310170077. Total: 700.00. Fecha:
2021-07-14 14:20:32-543666.Request.FE202693
2021-07-14 14:20:32-543666.Firmar folio.FE202693
2021-07-14 14:20:32-543666.Timbrar folio.FE202693
2021-07-14 14:20:32-543666.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 14:20:32-543666.cfdiReceptor.Rfc:ZVG1012201T3
2021-07-14 14:20:32-543666.cfdiComprobante.Fech:7/14/2021 2:17:19 PM
2021-07-14 14:20:32-543666.cfdiComprobante.Total:700.00
2021-07-14 14:20:33-543666.Folio Generado:FE202693
2021-07-14 14:20:33-543666.Timbre Fiscal:DAAF8D1E-2860-478C-9724-AD937B40E50C
2021-07-14 14:20:35-543666.Inicio Envia Factura.FE202693
2021-07-14 14:20:36-543666.Fin Envia Factura.FE202693
2021-07-14 14:20:36-543666.Proceso finalizado. SesionId:543666 Folio Documento:MTY,1-2-0-0-523291,2,ZVG1012201T3,FE
2021-07-14 14:20:36-543666.-----------------------------------------------------------FIN
2021-07-14 14:21:42-562870.-----------------------------------------------------------INI
2021-07-14 14:21:42-562870.Proceso Inicializado genera_cfdi.aspx. SesionId:562870 Folio Documento:MTY,1-2-0-0-520572,2,EPM9509113G6,FE
2021-07-14 14:21:42-562870.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 14:21:42-562870.Server:ACOSRV5 Base:DBSAC7
2021-07-14 14:21:42-562870.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 14:21:42-562870.Siguiente Folio.MTY-FE-1-2-0-0-520572
2021-07-14 14:21:42-562870.Oficina:MTY,Serie:FE,Factura:202694
2021-07-14 14:21:42-562870.Modo Pruebas:False
2021-07-14 14:21:42-562870.cfdiReceptor.Rfc:EPM9509113G6
2021-07-14 14:21:42-562870.Cliente:021945. Email:gerardo.frutos@emerson.com. Boleto: 330500521070100240014. Total: 700.00. Fecha:
2021-07-14 14:21:42-562870.Request.FE202694
2021-07-14 14:21:42-562870.Firmar folio.FE202694
2021-07-14 14:21:43-562870.Timbrar folio.FE202694
2021-07-14 14:21:43-562870.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 14:21:43-562870.cfdiReceptor.Rfc:EPM9509113G6
2021-07-14 14:21:43-562870.cfdiComprobante.Fech:7/14/2021 2:21:15 PM
2021-07-14 14:21:43-562870.cfdiComprobante.Total:700.00
2021-07-14 14:21:43-562870.Folio Generado:FE202694
2021-07-14 14:21:43-562870.Timbre Fiscal:CD4532DC-AA6A-4CAC-808D-B59DA88F1FC1
2021-07-14 14:21:45-562870.Inicio Envia Factura.FE202694
2021-07-14 14:21:46-562870.Fin Envia Factura.FE202694
2021-07-14 14:21:46-562870.Proceso finalizado. SesionId:562870 Folio Documento:MTY,1-2-0-0-520572,2,EPM9509113G6,FE
2021-07-14 14:21:46-562870.-----------------------------------------------------------FIN
2021-07-14 14:54:53-579881.-----------------------------------------------------------INI
2021-07-14 14:54:53-579881.Proceso Inicializado genera_cfdi.aspx. SesionId:579881 Folio Documento:MTY,1-2-0-0-523048,2,BAEJ600401V90,FE
2021-07-14 14:54:53-579881.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 14:54:53-579881.Server:ACOSRV5 Base:DBSAC7
2021-07-14 14:54:53-579881.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 14:54:53-579881.Siguiente Folio.MTY-FE-1-2-0-0-523048
2021-07-14 14:54:53-579881.Oficina:MTY,Serie:FE,Factura:202695
2021-07-14 14:54:53-579881.Modo Pruebas:False
2021-07-14 14:54:53-579881.cfdiReceptor.Rfc:BAEJ600401V90
2021-07-14 14:54:53-579881.Cliente:096214. Email:izabar.barrera@gmail.com. Boleto: 130500121071210050107. Total: 500.00. Fecha:
2021-07-14 14:54:53-579881.Request.FE202695
2021-07-14 14:54:54-579881.Firmar folio.FE202695
2021-07-14 14:54:54-579881.Timbrar folio.FE202695
2021-07-14 14:54:54-579881.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 14:54:54-579881.cfdiReceptor.Rfc:BAEJ600401V90
2021-07-14 14:54:54-579881.cfdiComprobante.Fech:7/14/2021 2:54:06 PM
2021-07-14 14:54:54-579881.cfdiComprobante.Total:500.00
2021-07-14 14:54:55-579881.Folio Generado:FE202695
2021-07-14 14:54:55-579881.Timbre Fiscal:786CE5D9-E7FD-4A70-84EC-F9A3BF69A7EE
2021-07-14 14:54:58-579881.Inicio Envia Factura.FE202695
2021-07-14 14:55:01-579881.Fin Envia Factura.FE202695
2021-07-14 14:55:01-579881.Proceso finalizado. SesionId:579881 Folio Documento:MTY,1-2-0-0-523048,2,BAEJ600401V90,FE
2021-07-14 14:55:01-579881.-----------------------------------------------------------FIN
2021-07-14 15:13:53-581405.-----------------------------------------------------------INI
2021-07-14 15:13:53-581405.Proceso Inicializado genera_cfdi.aspx. SesionId:581405 Folio Documento:MTY,1-2-0-0-521248,2,CMS9206115Y2,FE
2021-07-14 15:13:53-581405.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 15:13:53-581405.Server:ACOSRV5 Base:DBSAC7
2021-07-14 15:13:53-581405.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 15:13:53-581405.Siguiente Folio.MTY-FE-1-2-0-0-521248
2021-07-14 15:13:53-581405.Oficina:MTY,Serie:FE,Factura:202696
2021-07-14 15:13:53-581405.Modo Pruebas:False
2021-07-14 15:13:53-581405.cfdiReceptor.Rfc:CMS9206115Y2
2021-07-14 15:13:53-581405.Cliente:093428. Email:luisantonio.guardado@hotmail.com. Boleto: 150500321070220220226. Total: 500.00. Fecha:
2021-07-14 15:13:53-581405.Request.FE202696
2021-07-14 15:13:53-581405.Firmar folio.FE202696
2021-07-14 15:13:53-581405.Timbrar folio.FE202696
2021-07-14 15:13:53-581405.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 15:13:53-581405.cfdiReceptor.Rfc:CMS9206115Y2
2021-07-14 15:13:53-581405.cfdiComprobante.Fech:7/14/2021 3:13:21 PM
2021-07-14 15:13:53-581405.cfdiComprobante.Total:500.00
2021-07-14 15:13:54-581405.Folio Generado:FE202696
2021-07-14 15:13:54-581405.Timbre Fiscal:0B5DDE29-8352-47E2-AE07-AF83440ABE4C
2021-07-14 15:13:56-581405.Inicio Envia Factura.FE202696
2021-07-14 15:13:57-581405.Fin Envia Factura.FE202696
2021-07-14 15:13:57-581405.Proceso finalizado. SesionId:581405 Folio Documento:MTY,1-2-0-0-521248,2,CMS9206115Y2,FE
2021-07-14 15:13:57-581405.-----------------------------------------------------------FIN
2021-07-14 15:26:47-603760.-----------------------------------------------------------INI
2021-07-14 15:26:47-603760.Proceso Inicializado genera_cfdi.aspx. SesionId:603760 Folio Documento:MTY,1-2-0-0-522694,2,RAD100924912,FE
2021-07-14 15:26:47-603760.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 15:26:47-603760.Server:ACOSRV5 Base:DBSAC7
2021-07-14 15:26:47-603760.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 15:26:47-603760.Siguiente Folio.MTY-FE-1-2-0-0-522694
2021-07-14 15:26:47-603760.Oficina:MTY,Serie:FE,Factura:202697
2021-07-14 15:26:47-603760.Modo Pruebas:False
2021-07-14 15:26:47-603760.cfdiReceptor.Rfc:RAD100924912
2021-07-14 15:26:47-603760.Cliente:065271. Email:jesus.yeoshen@gmail.com. Boleto: 190500221070922210213. Total: 450.00. Fecha:
2021-07-14 15:26:47-603760.Request.FE202697
2021-07-14 15:26:47-603760.Firmar folio.FE202697
2021-07-14 15:26:47-603760.Timbrar folio.FE202697
2021-07-14 15:26:47-603760.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 15:26:47-603760.cfdiReceptor.Rfc:RAD100924912
2021-07-14 15:26:47-603760.cfdiComprobante.Fech:7/14/2021 3:26:21 PM
2021-07-14 15:26:47-603760.cfdiComprobante.Total:450.00
2021-07-14 15:26:48-603760.Folio Generado:FE202697
2021-07-14 15:26:48-603760.Timbre Fiscal:A30E7D42-9D30-44E0-B57A-1923CD44249E
2021-07-14 15:26:49-603760.Inicio Envia Factura.FE202697
2021-07-14 15:26:51-603760.Fin Envia Factura.FE202697
2021-07-14 15:26:51-603760.Proceso finalizado. SesionId:603760 Folio Documento:MTY,1-2-0-0-522694,2,RAD100924912,FE
2021-07-14 15:26:51-603760.-----------------------------------------------------------FIN
2021-07-14 15:45:02-624488.-----------------------------------------------------------INI
2021-07-14 15:45:02-624488.Proceso Inicializado genera_cfdi.aspx. SesionId:624488 Folio Documento:MTY,1-2-0-0-521404,2,ECO1402141E8,FE
2021-07-14 15:45:02-624488.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 15:45:02-624488.Server:ACOSRV5 Base:DBSAC7
2021-07-14 15:45:02-624488.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 15:45:02-624488.Siguiente Folio.MTY-FE-1-2-0-0-521404
2021-07-14 15:45:02-624488.Oficina:MTY,Serie:FE,Factura:202698
2021-07-14 15:45:02-624488.Modo Pruebas:False
2021-07-14 15:45:02-624488.cfdiReceptor.Rfc:ECO1402141E8
2021-07-14 15:45:02-624488.Cliente:094465. Email:edgar@emaly.com.mx. Boleto: 340500521070212440120. Total: 700.00. Fecha:
2021-07-14 15:45:02-624488.Request.FE202698
2021-07-14 15:45:02-624488.Firmar folio.FE202698
2021-07-14 15:45:02-624488.Timbrar folio.FE202698
2021-07-14 15:45:02-624488.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 15:45:02-624488.cfdiReceptor.Rfc:ECO1402141E8
2021-07-14 15:45:02-624488.cfdiComprobante.Fech:7/14/2021 3:44:52 PM
2021-07-14 15:45:02-624488.cfdiComprobante.Total:700.00
2021-07-14 15:45:03-624488.Folio Generado:FE202698
2021-07-14 15:45:03-624488.Timbre Fiscal:352F6EB2-7B48-4B5C-AA9B-8820354019BC
2021-07-14 15:45:05-624488.Inicio Envia Factura.FE202698
2021-07-14 15:45:07-624488.Fin Envia Factura.FE202698
2021-07-14 15:45:07-624488.Proceso finalizado. SesionId:624488 Folio Documento:MTY,1-2-0-0-521404,2,ECO1402141E8,FE
2021-07-14 15:45:07-624488.-----------------------------------------------------------FIN
2021-07-14 15:56:28-633341.-----------------------------------------------------------INI
2021-07-14 15:56:28-633341.Proceso Inicializado genera_cfdi.aspx. SesionId:633341 Folio Documento:MTY,1-2-0-0-522586,2,DLR0107062B4,FE
2021-07-14 15:56:28-633341.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 15:56:28-633341.Server:ACOSRV5 Base:DBSAC7
2021-07-14 15:56:28-633341.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 15:56:28-633341.Siguiente Folio.MTY-FE-1-2-0-0-522586
2021-07-14 15:56:28-633341.Oficina:MTY,Serie:FE,Factura:202699
2021-07-14 15:56:28-633341.Modo Pruebas:False
2021-07-14 15:56:28-633341.cfdiReceptor.Rfc:DLR0107062B4
2021-07-14 15:56:28-633341.Cliente:096215. Email:diliregio@hotmail.com. Boleto: 020560921071112260088. Total: 600.00. Fecha:
2021-07-14 15:56:28-633341.Request.FE202699
2021-07-14 15:56:28-633341.Firmar folio.FE202699
2021-07-14 15:56:28-633341.Timbrar folio.FE202699
2021-07-14 15:56:28-633341.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 15:56:28-633341.cfdiReceptor.Rfc:DLR0107062B4
2021-07-14 15:56:28-633341.cfdiComprobante.Fech:7/14/2021 3:56:10 PM
2021-07-14 15:56:28-633341.cfdiComprobante.Total:600.00
2021-07-14 15:56:29-633341.Folio Generado:FE202699
2021-07-14 15:56:29-633341.Timbre Fiscal:42BDCC88-A287-45ED-B496-C4978FDA20CF
2021-07-14 15:56:30-633341.Inicio Envia Factura.FE202699
2021-07-14 15:56:32-633341.Fin Envia Factura.FE202699
2021-07-14 15:56:32-633341.Proceso finalizado. SesionId:633341 Folio Documento:MTY,1-2-0-0-522586,2,DLR0107062B4,FE
2021-07-14 15:56:32-633341.-----------------------------------------------------------FIN
2021-07-14 15:59:16-655321.-----------------------------------------------------------INI
2021-07-14 15:59:16-655321.Proceso Inicializado genera_cfdi.aspx. SesionId:655321 Folio Documento:MTY,1-2-0-0-523391,2,AAM850305830,FE
2021-07-14 15:59:16-655321.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 15:59:16-655321.Server:ACOSRV5 Base:DBSAC7
2021-07-14 15:59:16-655321.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 15:59:16-655321.Siguiente Folio.MTY-FE-1-2-0-0-523391
2021-07-14 15:59:16-655321.Oficina:MTY,Serie:FE,Factura:202700
2021-07-14 15:59:16-655321.Modo Pruebas:False
2021-07-14 15:59:16-655321.cfdiReceptor.Rfc:AAM850305830
2021-07-14 15:59:16-655321.Cliente:091783. Email:facturas.aam@grupoinlosa.com. Boleto: 190500321071406410050. Total: 480.00. Fecha:
2021-07-14 15:59:16-655321.Request.FE202700
2021-07-14 15:59:16-655321.Firmar folio.FE202700
2021-07-14 15:59:16-655321.Timbrar folio.FE202700
2021-07-14 15:59:16-655321.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 15:59:16-655321.cfdiReceptor.Rfc:AAM850305830
2021-07-14 15:59:16-655321.cfdiComprobante.Fech:7/14/2021 3:59:06 PM
2021-07-14 15:59:16-655321.cfdiComprobante.Total:480.00
2021-07-14 15:59:17-655321.Folio Generado:FE202700
2021-07-14 15:59:17-655321.Timbre Fiscal:62E3E675-D6E0-4C8F-A8C7-DFB541FD6D8E
2021-07-14 15:59:19-655321.Inicio Envia Factura.FE202700
2021-07-14 15:59:20-655321.Fin Envia Factura.FE202700
2021-07-14 15:59:20-655321.Proceso finalizado. SesionId:655321 Folio Documento:MTY,1-2-0-0-523391,2,AAM850305830,FE
2021-07-14 15:59:20-655321.-----------------------------------------------------------FIN
2021-07-14 16:13:17-666862.-----------------------------------------------------------INI
2021-07-14 16:13:17-666862.Proceso Inicializado genera_cfdi.aspx. SesionId:666862 Folio Documento:MTY,1-1-2-5716-97211,2,CRE910717MH5,FE
2021-07-14 16:13:17-666862.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 16:13:17-666862.Server:ACOSRV5 Base:DBSAC7
2021-07-14 16:13:17-666862.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 16:13:17-666862.Siguiente Folio.MTY-FE-1-1-2-5716-97211
2021-07-14 16:13:17-666862.Oficina:MTY,Serie:FE,Factura:202701
2021-07-14 16:13:17-666862.Modo Pruebas:False
2021-07-14 16:13:17-666862.cfdiReceptor.Rfc:CRE910717MH5
2021-07-14 16:13:17-666862.Cliente:031761. Email:cekar_@hotmail.com. Boleto: 011097211. Total: 800.00. Fecha:
2021-07-14 16:13:17-666862.Request.FE202701
2021-07-14 16:13:17-666862.Firmar folio.FE202701
2021-07-14 16:13:17-666862.Timbrar folio.FE202701
2021-07-14 16:13:17-666862.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 16:13:17-666862.cfdiReceptor.Rfc:CRE910717MH5
2021-07-14 16:13:17-666862.cfdiComprobante.Fech:7/14/2021 4:12:42 PM
2021-07-14 16:13:17-666862.cfdiComprobante.Total:800.00
2021-07-14 16:13:18-666862.Folio Generado:FE202701
2021-07-14 16:13:18-666862.Timbre Fiscal:436077DF-00A9-482F-9E42-5FB41587A953
2021-07-14 16:13:20-666862.Inicio Envia Factura.FE202701
2021-07-14 16:13:22-666862.Fin Envia Factura.FE202701
2021-07-14 16:13:22-666862.Proceso finalizado. SesionId:666862 Folio Documento:MTY,1-1-2-5716-97211,2,CRE910717MH5,FE
2021-07-14 16:13:22-666862.-----------------------------------------------------------FIN
2021-07-14 16:30:01-670163.-----------------------------------------------------------INI
2021-07-14 16:30:01-670163.Proceso Inicializado genera_cfdi.aspx. SesionId:670163 Folio Documento:MTY,1-2-0-0-523074,2,FGC091204PP5,FE
2021-07-14 16:30:01-670163.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 16:30:01-670163.Server:ACOSRV5 Base:DBSAC7
2021-07-14 16:30:01-670163.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 16:30:01-670163.Siguiente Folio.MTY-FE-1-2-0-0-523074
2021-07-14 16:30:01-670163.Oficina:MTY,Serie:FE,Factura:202702
2021-07-14 16:30:01-670163.Modo Pruebas:False
2021-07-14 16:30:01-670163.cfdiReceptor.Rfc:FGC091204PP5
2021-07-14 16:30:01-670163.Cliente:096216. Email:luiscarlos.loza@fg.com.mx. Boleto: 020592021071210080110. Total: 700.00. Fecha:
2021-07-14 16:30:01-670163.Request.FE202702
2021-07-14 16:30:01-670163.Firmar folio.FE202702
2021-07-14 16:30:01-670163.Timbrar folio.FE202702
2021-07-14 16:30:01-670163.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 16:30:01-670163.cfdiReceptor.Rfc:FGC091204PP5
2021-07-14 16:30:01-670163.cfdiComprobante.Fech:7/14/2021 4:29:22 PM
2021-07-14 16:30:01-670163.cfdiComprobante.Total:700.00
2021-07-14 16:30:02-670163.Folio Generado:FE202702
2021-07-14 16:30:02-670163.Timbre Fiscal:4F4C3C06-8808-447C-B83A-8AAA6246F99A
2021-07-14 16:30:03-670163.Inicio Envia Factura.FE202702
2021-07-14 16:30:05-670163.Fin Envia Factura.FE202702
2021-07-14 16:30:05-670163.Proceso finalizado. SesionId:670163 Folio Documento:MTY,1-2-0-0-523074,2,FGC091204PP5,FE
2021-07-14 16:30:05-670163.-----------------------------------------------------------FIN
2021-07-14 16:38:31-593229.-----------------------------------------------------------INI
2021-07-14 16:38:31-593229.Proceso Confirm Envia Correo. SesionId:593229 Folio Documento:1-2-0-0-522242
2021-07-14 16:38:31-593229.Server:ACOSRV5 Base:DBSAC7
2021-07-14 16:38:31-593229.ParamVtaC:1-2-0-0-522242
2021-07-14 16:38:31-593229.SerieCFD:FE
2021-07-14 16:38:31-593229.FacturaCFD:202315
2021-07-14 16:38:31-593229.Cliente:096072
2021-07-14 16:38:31-593229.-----------------------------------------------------------FIN
2021-07-14 16:38:45-593229.-----------------------------------------------------------INI
2021-07-14 16:38:45-593229.Proceso Confirm Envia Correo. SesionId:593229 Folio Documento:1-2-0-0-522242
2021-07-14 16:38:45-593229.-----------------------------------------------------------FIN
2021-07-14 16:38:45-593229.-----------------------------------------------------------INI
2021-07-14 16:38:45-593229.Proceso Inicializado Envia Correo. SesionId:593229 Folio Documento:1-2-0-0-522242
2021-07-14 16:38:45-593229.Server:ACOSRV5 Base:DBSAC7
2021-07-14 16:38:45-593229.MailServer:smtp.gmail.com
2021-07-14 16:38:45-593229.Port:587
2021-07-14 16:38:45-593229.CorreoFactElect:no_reply@tpa.taxi
2021-07-14 16:38:45-593229.PasswordCorreoFactElect: OK
2021-07-14 16:38:45-593229.Send.
2021-07-14 16:38:47-593229.Registra envio cliente.
2021-07-14 16:38:47-593229.Correo. Proceso Finalizado.
2021-07-14 16:38:47-593229.---------------------------
2021-07-14 16:38:47-593229.-----------------------------------------------------------FIN
2021-07-14 16:45:21-648596.-----------------------------------------------------------INI
2021-07-14 16:45:21-648596.Proceso Inicializado genera_cfdi.aspx. SesionId:648596 Folio Documento:MTY,1-2-0-0-521394,2,ZNA110117TK0,FE
2021-07-14 16:45:21-648596.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 16:45:21-648596.Server:ACOSRV5 Base:DBSAC7
2021-07-14 16:45:21-648596.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 16:45:21-648596.Siguiente Folio.MTY-FE-1-2-0-0-521394
2021-07-14 16:45:21-648596.Oficina:MTY,Serie:FE,Factura:202703
2021-07-14 16:45:21-648596.Modo Pruebas:False
2021-07-14 16:45:21-648596.cfdiReceptor.Rfc:ZNA110117TK0
2021-07-14 16:45:21-648596.Cliente:096217. Email:protenovo2020@gmail.com. Boleto: 310532721070423010165. Total: 200.00. Fecha:
2021-07-14 16:45:21-648596.Request.FE202703
2021-07-14 16:45:21-648596.Firmar folio.FE202703
2021-07-14 16:45:21-648596.Timbrar folio.FE202703
2021-07-14 16:45:21-648596.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 16:45:21-648596.cfdiReceptor.Rfc:ZNA110117TK0
2021-07-14 16:45:21-648596.cfdiComprobante.Fech:7/14/2021 4:44:47 PM
2021-07-14 16:45:21-648596.cfdiComprobante.Total:200.00
2021-07-14 16:45:22-648596.Folio Generado:FE202703
2021-07-14 16:45:22-648596.Timbre Fiscal:489A30B8-5042-4D31-95CD-DA1976CFDD91
2021-07-14 16:45:24-648596.Inicio Envia Factura.FE202703
2021-07-14 16:45:26-648596.Fin Envia Factura.FE202703
2021-07-14 16:45:26-648596.Proceso finalizado. SesionId:648596 Folio Documento:MTY,1-2-0-0-521394,2,ZNA110117TK0,FE
2021-07-14 16:45:26-648596.-----------------------------------------------------------FIN
2021-07-14 16:56:52-695659.-----------------------------------------------------------INI
2021-07-14 16:56:52-695659.Proceso Inicializado genera_cfdi.aspx. SesionId:695659 Folio Documento:MTY,1-2-0-0-522093,2,TER101012NK6,FE
2021-07-14 16:56:52-695659.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 16:56:52-695659.Server:ACOSRV5 Base:DBSAC7
2021-07-14 16:56:52-695659.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 16:56:52-695659.Siguiente Folio.MTY-FE-1-2-0-0-522093
2021-07-14 16:56:52-695659.Oficina:MTY,Serie:FE,Factura:202704
2021-07-14 16:56:52-695659.Modo Pruebas:False
2021-07-14 16:56:53-695659.cfdiReceptor.Rfc:TER101012NK6
2021-07-14 16:56:53-695659.Cliente:001201. Email:gerardo.estupinan@tertius.com.mx. Boleto: 200500521070721420229. Total: 700.00. Fecha:
2021-07-14 16:56:53-695659.Request.FE202704
2021-07-14 16:56:53-695659.Firmar folio.FE202704
2021-07-14 16:56:53-695659.Timbrar folio.FE202704
2021-07-14 16:56:53-695659.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 16:56:53-695659.cfdiReceptor.Rfc:TER101012NK6
2021-07-14 16:56:53-695659.cfdiComprobante.Fech:7/14/2021 4:56:48 PM
2021-07-14 16:56:53-695659.cfdiComprobante.Total:700.00
2021-07-14 16:56:53-695659.Folio Generado:FE202704
2021-07-14 16:56:53-695659.Timbre Fiscal:E6954783-D635-4AD1-8E3E-A0431A30EF46
2021-07-14 16:56:55-695659.Inicio Envia Factura.FE202704
2021-07-14 16:56:57-695659.Fin Envia Factura.FE202704
2021-07-14 16:56:57-695659.Proceso finalizado. SesionId:695659 Folio Documento:MTY,1-2-0-0-522093,2,TER101012NK6,FE
2021-07-14 16:56:57-695659.-----------------------------------------------------------FIN
2021-07-14 17:11:20-704796.-----------------------------------------------------------INI
2021-07-14 17:11:20-704796.Proceso Inicializado genera_cfdi.aspx. SesionId:704796 Folio Documento:MTY,1-2-0-0-521871,2,ACA1503177U7,FE
2021-07-14 17:11:20-704796.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 17:11:20-704796.Server:ACOSRV5 Base:DBSAC7
2021-07-14 17:11:20-704796.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 17:11:20-704796.Siguiente Folio.MTY-FE-1-2-0-0-521871
2021-07-14 17:11:20-704796.Oficina:MTY,Serie:FE,Factura:202705
2021-07-14 17:11:20-704796.Modo Pruebas:False
2021-07-14 17:11:20-704796.cfdiReceptor.Rfc:ACA1503177U7
2021-07-14 17:11:20-704796.Cliente:096218. Email:maxnef.diaz@gmail.com. Boleto: 230500321070620580204. Total: 550.00. Fecha:
2021-07-14 17:11:20-704796.Request.FE202705
2021-07-14 17:11:20-704796.Firmar folio.FE202705
2021-07-14 17:11:20-704796.Timbrar folio.FE202705
2021-07-14 17:11:20-704796.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 17:11:20-704796.cfdiReceptor.Rfc:ACA1503177U7
2021-07-14 17:11:20-704796.cfdiComprobante.Fech:7/14/2021 5:10:56 PM
2021-07-14 17:11:20-704796.cfdiComprobante.Total:550.00
2021-07-14 17:11:21-704796.Folio Generado:FE202705
2021-07-14 17:11:21-704796.Timbre Fiscal:E0C16000-1EA8-4448-A05B-93164D0032F9
2021-07-14 17:11:22-704796.Inicio Envia Factura.FE202705
2021-07-14 17:11:24-704796.Fin Envia Factura.FE202705
2021-07-14 17:11:24-704796.Proceso finalizado. SesionId:704796 Folio Documento:MTY,1-2-0-0-521871,2,ACA1503177U7,FE
2021-07-14 17:11:24-704796.-----------------------------------------------------------FIN
2021-07-14 17:14:09-718685.-----------------------------------------------------------INI
2021-07-14 17:14:09-718685.Proceso Inicializado genera_cfdi.aspx. SesionId:718685 Folio Documento:MTY,1-2-0-0-523422,2,FOC8906056F5,FE
2021-07-14 17:14:09-718685.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 17:14:09-718685.Server:ACOSRV5 Base:DBSAC7
2021-07-14 17:14:09-718685.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 17:14:09-718685.Siguiente Folio.MTY-FE-1-2-0-0-523422
2021-07-14 17:14:09-718685.Oficina:MTY,Serie:FE,Factura:202706
2021-07-14 17:14:09-718685.Modo Pruebas:False
2021-07-14 17:14:09-718685.cfdiReceptor.Rfc:FOC8906056F5
2021-07-14 17:14:09-718685.Cliente:096219. Email:celorio@friocal.com.mx. Boleto: 270500121071403070030. Total: 300.00. Fecha:
2021-07-14 17:14:09-718685.Request.FE202706
2021-07-14 17:14:09-718685.Firmar folio.FE202706
2021-07-14 17:14:09-718685.Timbrar folio.FE202706
2021-07-14 17:14:09-718685.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 17:14:09-718685.cfdiReceptor.Rfc:FOC8906056F5
2021-07-14 17:14:09-718685.cfdiComprobante.Fech:7/14/2021 5:13:53 PM
2021-07-14 17:14:09-718685.cfdiComprobante.Total:300.00
2021-07-14 17:14:10-718685.Folio Generado:FE202706
2021-07-14 17:14:10-718685.Timbre Fiscal:E1BE44AF-ECB4-4070-B3EF-0477DAB92830
2021-07-14 17:14:12-718685.Inicio Envia Factura.FE202706
2021-07-14 17:14:13-718685.Fin Envia Factura.FE202706
2021-07-14 17:14:13-718685.Proceso finalizado. SesionId:718685 Folio Documento:MTY,1-2-0-0-523422,2,FOC8906056F5,FE
2021-07-14 17:14:13-718685.-----------------------------------------------------------FIN
2021-07-14 17:28:30-737460.-----------------------------------------------------------INI
2021-07-14 17:28:30-737460.Proceso Inicializado genera_cfdi.aspx. SesionId:737460 Folio Documento:MTY,1-2-0-0-522689,2,SGU121215JD7,FE
2021-07-14 17:28:30-737460.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 17:28:30-737460.Server:ACOSRV5 Base:DBSAC7
2021-07-14 17:28:30-737460.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 17:28:30-737460.Siguiente Folio.MTY-FE-1-2-0-0-522689
2021-07-14 17:28:30-737460.Oficina:MTY,Serie:FE,Factura:202707
2021-07-14 17:28:30-737460.Modo Pruebas:False
2021-07-14 17:28:30-737460.cfdiReceptor.Rfc:SGU121215JD7
2021-07-14 17:28:30-737460.Cliente:066495. Email:rosy.gzzgestoria@outlook.com. Boleto: 190500521070921000196. Total: 800.00. Fecha:
2021-07-14 17:28:30-737460.Request.FE202707
2021-07-14 17:28:30-737460.Firmar folio.FE202707
2021-07-14 17:28:30-737460.Timbrar folio.FE202707
2021-07-14 17:28:30-737460.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 17:28:30-737460.cfdiReceptor.Rfc:SGU121215JD7
2021-07-14 17:28:30-737460.cfdiComprobante.Fech:7/14/2021 5:28:20 PM
2021-07-14 17:28:30-737460.cfdiComprobante.Total:800.00
2021-07-14 17:28:31-737460.Folio Generado:FE202707
2021-07-14 17:28:31-737460.Timbre Fiscal:2628FDD3-A50C-4BD3-9076-D674782232CA
2021-07-14 17:28:33-737460.Inicio Envia Factura.FE202707
2021-07-14 17:28:35-737460.Fin Envia Factura.FE202707
2021-07-14 17:28:35-737460.Proceso finalizado. SesionId:737460 Folio Documento:MTY,1-2-0-0-522689,2,SGU121215JD7,FE
2021-07-14 17:28:35-737460.-----------------------------------------------------------FIN
2021-07-14 17:32:06-725044.-----------------------------------------------------------INI
2021-07-14 17:32:06-725044.Proceso Inicializado genera_cfdi.aspx. SesionId:725044 Folio Documento:MTY,1-1-2-5700-96829,2,INF7205011ZA,FE
2021-07-14 17:32:06-725044.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 17:32:06-725044.Server:ACOSRV5 Base:DBSAC7
2021-07-14 17:32:06-725044.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 17:32:06-725044.Siguiente Folio.MTY-FE-1-1-2-5700-96829
2021-07-14 17:32:06-725044.Oficina:MTY,Serie:FE,Factura:202708
2021-07-14 17:32:06-725044.Modo Pruebas:False
2021-07-14 17:32:06-725044.cfdiReceptor.Rfc:INF7205011ZA
2021-07-14 17:32:06-725044.Cliente:093530. Email:lutrera@infonavit.org.com. Boleto: 011096829. Total: 500.00. Fecha:
2021-07-14 17:32:06-725044.Request.FE202708
2021-07-14 17:32:06-725044.Firmar folio.FE202708
2021-07-14 17:32:06-725044.Timbrar folio.FE202708
2021-07-14 17:32:06-725044.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 17:32:06-725044.cfdiReceptor.Rfc:INF7205011ZA
2021-07-14 17:32:06-725044.cfdiComprobante.Fech:7/14/2021 5:28:03 PM
2021-07-14 17:32:06-725044.cfdiComprobante.Total:500.00
2021-07-14 17:32:07-725044.Folio Generado:FE202708
2021-07-14 17:32:07-725044.Timbre Fiscal:14E93531-BDD6-4D07-BF82-D907A3649C0C
2021-07-14 17:32:08-725044.Inicio Envia Factura.FE202708
2021-07-14 17:32:10-725044.Fin Envia Factura.FE202708
2021-07-14 17:32:10-725044.Proceso finalizado. SesionId:725044 Folio Documento:MTY,1-1-2-5700-96829,2,INF7205011ZA,FE
2021-07-14 17:32:10-725044.-----------------------------------------------------------FIN
2021-07-14 17:34:43-725044.-----------------------------------------------------------INI
2021-07-14 17:34:43-725044.Proceso Inicializado genera_cfdi.aspx. SesionId:725044 Folio Documento:MTY,1-1-2-5700-96829,2,INF7205011ZA,FE
2021-07-14 17:34:43-725044.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 17:34:43-725044.Server:ACOSRV5 Base:DBSAC7
2021-07-14 17:34:43-725044.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 17:34:43-725044.Oficina:MTY,Serie:FE,Factura:202708
2021-07-14 17:34:43-725044.Modo Pruebas:False
2021-07-14 17:34:43-725044.cfdiReceptor.Rfc:INF7205011ZA
2021-07-14 17:34:43-725044.Cliente:093530. Email:lutrera@infonavit.org.com. Boleto: 011096829. Total: 500,00. Fecha:
2021-07-14 17:34:43-725044.Folio existente.FE202708
2021-07-14 17:47:18-738490.-----------------------------------------------------------INI
2021-07-14 17:47:18-738490.Proceso Inicializado genera_cfdi.aspx. SesionId:738490 Folio Documento:MTY,1-2-0-0-520822,2,CGU860606139,FE
2021-07-14 17:47:18-738490.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 17:47:18-738490.Server:ACOSRV5 Base:DBSAC7
2021-07-14 17:47:18-738490.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 17:47:18-738490.Siguiente Folio.MTY-FE-1-2-0-0-520822
2021-07-14 17:47:18-738490.Oficina:MTY,Serie:FE,Factura:202709
2021-07-14 17:47:18-738490.Modo Pruebas:False
2021-07-14 17:47:18-738490.cfdiReceptor.Rfc:CGU860606139
2021-07-14 17:47:18-738490.Cliente:079592. Email:lmoya@mira.mx. Boleto: 340500421070200390003. Total: 580.00. Fecha:
2021-07-14 17:47:18-738490.Request.FE202709
2021-07-14 17:47:18-738490.Firmar folio.FE202709
2021-07-14 17:47:19-738490.Timbrar folio.FE202709
2021-07-14 17:47:19-738490.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 17:47:19-738490.cfdiReceptor.Rfc:CGU860606139
2021-07-14 17:47:19-738490.cfdiComprobante.Fech:7/14/2021 5:45:15 PM
2021-07-14 17:47:19-738490.cfdiComprobante.Total:580.00
2021-07-14 17:47:19-738490.Folio Generado:FE202709
2021-07-14 17:47:19-738490.Timbre Fiscal:51F76447-7C30-487B-9D6B-606D16E6852D
2021-07-14 17:47:21-738490.Inicio Envia Factura.FE202709
2021-07-14 17:47:23-738490.Fin Envia Factura.FE202709
2021-07-14 17:47:23-738490.Proceso finalizado. SesionId:738490 Folio Documento:MTY,1-2-0-0-520822,2,CGU860606139,FE
2021-07-14 17:47:23-738490.-----------------------------------------------------------FIN
2021-07-14 17:49:41-735686.-----------------------------------------------------------INI
2021-07-14 17:49:41-735686.Proceso Inicializado genera_cfdi.aspx. SesionId:735686 Folio Documento:MTY,1-2-0-0-521061,2,CGU860606139,FE
2021-07-14 17:49:41-735686.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 17:49:41-735686.Server:ACOSRV5 Base:DBSAC7
2021-07-14 17:49:41-735686.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 17:49:41-735686.Siguiente Folio.MTY-FE-1-2-0-0-521061
2021-07-14 17:49:41-735686.Oficina:MTY,Serie:FE,Factura:202710
2021-07-14 17:49:41-735686.Modo Pruebas:False
2021-07-14 17:49:41-735686.cfdiReceptor.Rfc:CGU860606139
2021-07-14 17:49:41-735686.Cliente:079592. Email:lmoya@mira.mx. Boleto: 260578421070301260021. Total: 1100.00. Fecha:
2021-07-14 17:49:41-735686.Request.FE202710
2021-07-14 17:49:41-735686.Firmar folio.FE202710
2021-07-14 17:49:41-735686.Timbrar folio.FE202710
2021-07-14 17:49:41-735686.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 17:49:41-735686.cfdiReceptor.Rfc:CGU860606139
2021-07-14 17:49:41-735686.cfdiComprobante.Fech:7/14/2021 5:49:34 PM
2021-07-14 17:49:41-735686.cfdiComprobante.Total:1100.00
2021-07-14 17:49:42-735686.Folio Generado:FE202710
2021-07-14 17:49:42-735686.Timbre Fiscal:A2095060-D784-41C7-BA5D-A7442D8410A1
2021-07-14 17:49:43-735686.Inicio Envia Factura.FE202710
2021-07-14 17:49:45-735686.Fin Envia Factura.FE202710
2021-07-14 17:49:45-735686.Proceso finalizado. SesionId:735686 Folio Documento:MTY,1-2-0-0-521061,2,CGU860606139,FE
2021-07-14 17:49:45-735686.-----------------------------------------------------------FIN
2021-07-14 17:59:20-745705.-----------------------------------------------------------INI
2021-07-14 17:59:20-745705.Proceso Inicializado genera_cfdi.aspx. SesionId:745705 Folio Documento:MTY,1-2-0-0-522603,2,SPS060303FCA,FE
2021-07-14 17:59:20-745705.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 17:59:20-745705.Server:ACOSRV5 Base:DBSAC7
2021-07-14 17:59:20-745705.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 17:59:20-745705.Siguiente Folio.MTY-FE-1-2-0-0-522603
2021-07-14 17:59:20-745705.Oficina:MTY,Serie:FE,Factura:202711
2021-07-14 17:59:20-745705.Modo Pruebas:False
2021-07-14 17:59:20-745705.cfdiReceptor.Rfc:SPS060303FCA
2021-07-14 17:59:20-745705.Cliente:096220. Email:abrilfacturas44@gmail.com. Boleto: 020592021071116130133. Total: 700.00. Fecha:
2021-07-14 17:59:20-745705.Request.FE202711
2021-07-14 17:59:20-745705.Firmar folio.FE202711
2021-07-14 17:59:20-745705.Timbrar folio.FE202711
2021-07-14 17:59:20-745705.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 17:59:20-745705.cfdiReceptor.Rfc:SPS060303FCA
2021-07-14 17:59:20-745705.cfdiComprobante.Fech:7/14/2021 5:59:08 PM
2021-07-14 17:59:20-745705.cfdiComprobante.Total:700.00
2021-07-14 17:59:21-745705.Folio Generado:FE202711
2021-07-14 17:59:21-745705.Timbre Fiscal:E57B314E-01E7-4DEB-A462-B1DA47685F6F
2021-07-14 17:59:22-745705.Inicio Envia Factura.FE202711
2021-07-14 17:59:24-745705.Fin Envia Factura.FE202711
2021-07-14 17:59:24-745705.Proceso finalizado. SesionId:745705 Folio Documento:MTY,1-2-0-0-522603,2,SPS060303FCA,FE
2021-07-14 17:59:24-745705.-----------------------------------------------------------FIN
2021-07-14 17:59:59-754875.-----------------------------------------------------------INI
2021-07-14 17:59:59-754875.Proceso Confirm Envia Correo. SesionId:754875 Folio Documento:1-2-0-0-523239
2021-07-14 17:59:59-754875.Server:ACOSRV5 Base:DBSAC7
2021-07-14 17:59:59-754875.ParamVtaC:1-2-0-0-523239
2021-07-14 17:59:59-754875.SerieCFD:FE
2021-07-14 17:59:59-754875.FacturaCFD:202603
2021-07-14 17:59:59-754875.Cliente:072515
2021-07-14 17:59:59-754875.-----------------------------------------------------------FIN
2021-07-14 18:00:11-754875.-----------------------------------------------------------INI
2021-07-14 18:00:11-754875.Proceso Confirm Envia Correo. SesionId:754875 Folio Documento:1-2-0-0-523239
2021-07-14 18:00:11-754875.-----------------------------------------------------------FIN
2021-07-14 18:00:11-754875.-----------------------------------------------------------INI
2021-07-14 18:00:11-754875.Proceso Inicializado Envia Correo. SesionId:754875 Folio Documento:1-2-0-0-523239
2021-07-14 18:00:11-754875.Server:ACOSRV5 Base:DBSAC7
2021-07-14 18:00:11-754875.MailServer:smtp.gmail.com
2021-07-14 18:00:11-754875.Port:587
2021-07-14 18:00:11-754875.CorreoFactElect:no_reply@tpa.taxi
2021-07-14 18:00:11-754875.PasswordCorreoFactElect: OK
2021-07-14 18:00:11-754875.Send.
2021-07-14 18:00:13-754875.Registra envio cliente.
2021-07-14 18:00:13-754875.Correo. Proceso Finalizado.
2021-07-14 18:00:13-754875.---------------------------
2021-07-14 18:00:13-754875.-----------------------------------------------------------FIN
2021-07-14 18:02:44-754875.-----------------------------------------------------------INI
2021-07-14 18:02:44-754875.Proceso Confirm Envia Correo. SesionId:754875 Folio Documento:1-2-0-0-523239
2021-07-14 18:02:44-754875.Server:ACOSRV5 Base:DBSAC7
2021-07-14 18:02:44-754875.ParamVtaC:1-2-0-0-523239
2021-07-14 18:02:44-754875.SerieCFD:FE
2021-07-14 18:02:44-754875.FacturaCFD:202603
2021-07-14 18:02:44-754875.Cliente:072515
2021-07-14 18:02:44-754875.-----------------------------------------------------------FIN
2021-07-14 18:02:49-754875.-----------------------------------------------------------INI
2021-07-14 18:02:49-754875.Proceso Confirm Envia Correo. SesionId:754875 Folio Documento:1-2-0-0-523239
2021-07-14 18:02:49-754875.-----------------------------------------------------------FIN
2021-07-14 18:02:49-754875.-----------------------------------------------------------INI
2021-07-14 18:02:49-754875.Proceso Inicializado Envia Correo. SesionId:754875 Folio Documento:1-2-0-0-523239
2021-07-14 18:02:49-754875.Server:ACOSRV5 Base:DBSAC7
2021-07-14 18:02:49-754875.MailServer:smtp.gmail.com
2021-07-14 18:02:49-754875.Port:587
2021-07-14 18:02:49-754875.CorreoFactElect:no_reply@tpa.taxi
2021-07-14 18:02:49-754875.PasswordCorreoFactElect: OK
2021-07-14 18:02:49-754875.Send.
2021-07-14 18:02:51-754875.Registra envio cliente.
2021-07-14 18:02:51-754875.Correo. Proceso Finalizado.
2021-07-14 18:02:51-754875.---------------------------
2021-07-14 18:02:51-754875.-----------------------------------------------------------FIN
2021-07-14 18:03:00-754875.-----------------------------------------------------------INI
2021-07-14 18:03:00-754875.Proceso Confirm Envia Correo. SesionId:754875 Folio Documento:1-2-0-0-523239
2021-07-14 18:03:00-754875.Server:ACOSRV5 Base:DBSAC7
2021-07-14 18:03:00-754875.ParamVtaC:1-2-0-0-523239
2021-07-14 18:03:00-754875.SerieCFD:FE
2021-07-14 18:03:00-754875.FacturaCFD:202603
2021-07-14 18:03:00-754875.Cliente:072515
2021-07-14 18:03:00-754875.-----------------------------------------------------------FIN
2021-07-14 18:03:08-754875.-----------------------------------------------------------INI
2021-07-14 18:03:08-754875.Proceso Confirm Envia Correo. SesionId:754875 Folio Documento:1-2-0-0-523239
2021-07-14 18:03:08-754875.-----------------------------------------------------------FIN
2021-07-14 18:03:08-754875.-----------------------------------------------------------INI
2021-07-14 18:03:08-754875.Proceso Inicializado Envia Correo. SesionId:754875 Folio Documento:1-2-0-0-523239
2021-07-14 18:03:08-754875.Server:ACOSRV5 Base:DBSAC7
2021-07-14 18:03:08-754875.MailServer:smtp.gmail.com
2021-07-14 18:03:08-754875.Port:587
2021-07-14 18:03:08-754875.CorreoFactElect:no_reply@tpa.taxi
2021-07-14 18:03:08-754875.PasswordCorreoFactElect: OK
2021-07-14 18:03:08-754875.Send.
2021-07-14 18:03:09-754875.-----------------------------------------------------------INI
2021-07-14 18:03:09-754875.Proceso Confirm Envia Correo. SesionId:754875 Folio Documento:1-2-0-0-523239
2021-07-14 18:03:09-754875.-----------------------------------------------------------FIN
2021-07-14 18:03:09-754875.-----------------------------------------------------------INI
2021-07-14 18:03:09-754875.Proceso Inicializado Envia Correo. SesionId:754875 Folio Documento:1-2-0-0-523239
2021-07-14 18:03:09-754875.Server:ACOSRV5 Base:DBSAC7
2021-07-14 18:03:09-754875.MailServer:smtp.gmail.com
2021-07-14 18:03:09-754875.Port:587
2021-07-14 18:03:09-754875.CorreoFactElect:no_reply@tpa.taxi
2021-07-14 18:03:09-754875.PasswordCorreoFactElect: OK
2021-07-14 18:03:09-754875.Send.
2021-07-14 18:03:10-754875.Registra envio cliente.
2021-07-14 18:03:10-754875.Correo. Proceso Finalizado.
2021-07-14 18:03:10-754875.---------------------------
2021-07-14 18:03:10-754875.-----------------------------------------------------------FIN
2021-07-14 18:03:11-754875.Registra envio cliente.
2021-07-14 18:03:11-754875.Correo. Proceso Finalizado.
2021-07-14 18:03:11-754875.---------------------------
2021-07-14 18:03:11-754875.-----------------------------------------------------------FIN
2021-07-14 18:06:10-754875.-----------------------------------------------------------INI
2021-07-14 18:06:10-754875.Proceso Confirm Envia Correo. SesionId:754875 Folio Documento:1-2-0-0-523239
2021-07-14 18:06:10-754875.Server:ACOSRV5 Base:DBSAC7
2021-07-14 18:06:10-754875.ParamVtaC:1-2-0-0-523239
2021-07-14 18:06:10-754875.SerieCFD:FE
2021-07-14 18:06:10-754875.FacturaCFD:202603
2021-07-14 18:06:10-754875.Cliente:072515
2021-07-14 18:06:10-754875.-----------------------------------------------------------FIN
2021-07-14 18:06:15-754875.-----------------------------------------------------------INI
2021-07-14 18:06:15-754875.Proceso Confirm Envia Correo. SesionId:754875 Folio Documento:1-2-0-0-523239
2021-07-14 18:06:15-754875.-----------------------------------------------------------FIN
2021-07-14 18:06:15-754875.-----------------------------------------------------------INI
2021-07-14 18:06:15-754875.Proceso Inicializado Envia Correo. SesionId:754875 Folio Documento:1-2-0-0-523239
2021-07-14 18:06:15-754875.Server:ACOSRV5 Base:DBSAC7
2021-07-14 18:06:15-754875.MailServer:smtp.gmail.com
2021-07-14 18:06:15-754875.Port:587
2021-07-14 18:06:15-754875.CorreoFactElect:no_reply@tpa.taxi
2021-07-14 18:06:15-754875.PasswordCorreoFactElect: OK
2021-07-14 18:06:15-754875.Send.
2021-07-14 18:06:17-754875.Registra envio cliente.
2021-07-14 18:06:17-754875.Correo. Proceso Finalizado.
2021-07-14 18:06:17-754875.---------------------------
2021-07-14 18:06:17-754875.-----------------------------------------------------------FIN
2021-07-14 18:10:58-760900.-----------------------------------------------------------INI
2021-07-14 18:10:58-760900.Proceso Inicializado genera_cfdi.aspx. SesionId:760900 Folio Documento:MTY,1-1-2-5712-97068,2,ACA9908121B8,FE
2021-07-14 18:10:58-760900.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 18:10:58-760900.Server:ACOSRV5 Base:DBSAC7
2021-07-14 18:10:58-760900.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 18:10:58-760900.Siguiente Folio.MTY-FE-1-1-2-5712-97068
2021-07-14 18:10:58-760900.Oficina:MTY,Serie:FE,Factura:202712
2021-07-14 18:10:58-760900.Modo Pruebas:False
2021-07-14 18:10:58-760900.cfdiReceptor.Rfc:ACA9908121B8
2021-07-14 18:10:58-760900.Cliente:002781. Email:recepcion@empresasaries.com.mx. Boleto: 011097068. Total: 380.00. Fecha:
2021-07-14 18:10:58-760900.Request.FE202712
2021-07-14 18:10:58-760900.Firmar folio.FE202712
2021-07-14 18:10:58-760900.Timbrar folio.FE202712
2021-07-14 18:10:58-760900.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 18:10:58-760900.cfdiReceptor.Rfc:ACA9908121B8
2021-07-14 18:10:58-760900.cfdiComprobante.Fech:7/14/2021 6:10:41 PM
2021-07-14 18:10:58-760900.cfdiComprobante.Total:380.00
2021-07-14 18:10:59-760900.Folio Generado:FE202712
2021-07-14 18:10:59-760900.Timbre Fiscal:B45E95D2-7A62-43E8-8468-5A5979198780
2021-07-14 18:11:01-760900.Inicio Envia Factura.FE202712
2021-07-14 18:11:03-760900.Fin Envia Factura.FE202712
2021-07-14 18:11:03-760900.Proceso finalizado. SesionId:760900 Folio Documento:MTY,1-1-2-5712-97068,2,ACA9908121B8,FE
2021-07-14 18:11:03-760900.-----------------------------------------------------------FIN
2021-07-14 18:12:50-775500.-----------------------------------------------------------INI
2021-07-14 18:12:50-775500.Proceso Inicializado genera_cfdi.aspx. SesionId:775500 Folio Documento:MTY,1-1-2-5712-97069,2,ACA9908121B8,FE
2021-07-14 18:12:50-775500.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 18:12:50-775500.Server:ACOSRV5 Base:DBSAC7
2021-07-14 18:12:50-775500.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 18:12:50-775500.Siguiente Folio.MTY-FE-1-1-2-5712-97069
2021-07-14 18:12:50-775500.Oficina:MTY,Serie:FE,Factura:202713
2021-07-14 18:12:50-775500.Modo Pruebas:False
2021-07-14 18:12:50-775500.cfdiReceptor.Rfc:ACA9908121B8
2021-07-14 18:12:50-775500.Cliente:002781. Email:recepcion@empresasaries.com.mx. Boleto: 011097069. Total: 380.00. Fecha:
2021-07-14 18:12:50-775500.Request.FE202713
2021-07-14 18:12:50-775500.Firmar folio.FE202713
2021-07-14 18:12:50-775500.Timbrar folio.FE202713
2021-07-14 18:12:50-775500.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 18:12:50-775500.cfdiReceptor.Rfc:ACA9908121B8
2021-07-14 18:12:50-775500.cfdiComprobante.Fech:7/14/2021 6:12:45 PM
2021-07-14 18:12:50-775500.cfdiComprobante.Total:380.00
2021-07-14 18:12:51-775500.Folio Generado:FE202713
2021-07-14 18:12:51-775500.Timbre Fiscal:F540D2F3-04B9-467A-BEBC-2CA66DA60C22
2021-07-14 18:12:53-775500.Inicio Envia Factura.FE202713
2021-07-14 18:12:54-775500.Fin Envia Factura.FE202713
2021-07-14 18:12:54-775500.Proceso finalizado. SesionId:775500 Folio Documento:MTY,1-1-2-5712-97069,2,ACA9908121B8,FE
2021-07-14 18:12:54-775500.-----------------------------------------------------------FIN
2021-07-14 18:27:35-786061.-----------------------------------------------------------INI
2021-07-14 18:27:35-786061.Proceso Inicializado genera_cfdi.aspx. SesionId:786061 Folio Documento:MTY,1-2-0-0-522055,2,ENV0708288K9,FE
2021-07-14 18:27:35-786061.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 18:27:35-786061.Server:ACOSRV5 Base:DBSAC7
2021-07-14 18:27:35-786061.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 18:27:35-786061.Siguiente Folio.MTY-FE-1-2-0-0-522055
2021-07-14 18:27:35-786061.Oficina:MTY,Serie:FE,Factura:202714
2021-07-14 18:27:35-786061.Modo Pruebas:False
2021-07-14 18:27:35-786061.cfdiReceptor.Rfc:ENV0708288K9
2021-07-14 18:27:35-786061.Cliente:096221. Email:eric.chiquillo@enviaflores.com. Boleto: 270500421070711330107. Total: 750.00. Fecha:
2021-07-14 18:27:35-786061.Request.FE202714
2021-07-14 18:27:35-786061.Firmar folio.FE202714
2021-07-14 18:27:35-786061.Timbrar folio.FE202714
2021-07-14 18:27:35-786061.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 18:27:35-786061.cfdiReceptor.Rfc:ENV0708288K9
2021-07-14 18:27:35-786061.cfdiComprobante.Fech:7/14/2021 6:27:25 PM
2021-07-14 18:27:35-786061.cfdiComprobante.Total:750.00
2021-07-14 18:27:36-786061.Folio Generado:FE202714
2021-07-14 18:27:36-786061.Timbre Fiscal:EDB24297-A81D-47D6-9E7F-1B746D004D71
2021-07-14 18:27:38-786061.Inicio Envia Factura.FE202714
2021-07-14 18:27:40-786061.Fin Envia Factura.FE202714
2021-07-14 18:27:40-786061.Proceso finalizado. SesionId:786061 Folio Documento:MTY,1-2-0-0-522055,2,ENV0708288K9,FE
2021-07-14 18:27:40-786061.-----------------------------------------------------------FIN
2021-07-14 18:32:47-795259.-----------------------------------------------------------INI
2021-07-14 18:32:47-795259.Proceso Inicializado genera_cfdi.aspx. SesionId:795259 Folio Documento:MTY,1-1-2-5718-97259,2,SAG8605269G0,FE
2021-07-14 18:32:47-795259.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 18:32:47-795259.Server:ACOSRV5 Base:DBSAC7
2021-07-14 18:32:47-795259.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 18:32:47-795259.Siguiente Folio.MTY-FE-1-1-2-5718-97259
2021-07-14 18:32:47-795259.Oficina:MTY,Serie:FE,Factura:202715
2021-07-14 18:32:47-795259.Modo Pruebas:False
2021-07-14 18:32:47-795259.cfdiReceptor.Rfc:SAG8605269G0
2021-07-14 18:32:47-795259.Cliente:092410. Email:raul.veloz82@gmail.com. Boleto: 011097259. Total: 350.00. Fecha:
2021-07-14 18:32:47-795259.Request.FE202715
2021-07-14 18:32:47-795259.Firmar folio.FE202715
2021-07-14 18:32:47-795259.Timbrar folio.FE202715
2021-07-14 18:32:47-795259.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 18:32:47-795259.cfdiReceptor.Rfc:SAG8605269G0
2021-07-14 18:32:47-795259.cfdiComprobante.Fech:7/14/2021 6:32:13 PM
2021-07-14 18:32:47-795259.cfdiComprobante.Total:350.00
2021-07-14 18:32:48-795259.Folio Generado:FE202715
2021-07-14 18:32:48-795259.Timbre Fiscal:CF792AB6-425B-47EF-9326-55EF33189054
2021-07-14 18:32:49-795259.Inicio Envia Factura.FE202715
2021-07-14 18:32:51-795259.Fin Envia Factura.FE202715
2021-07-14 18:32:51-795259.Proceso finalizado. SesionId:795259 Folio Documento:MTY,1-1-2-5718-97259,2,SAG8605269G0,FE
2021-07-14 18:32:51-795259.-----------------------------------------------------------FIN
2021-07-14 19:53:03-805090.-----------------------------------------------------------INI
2021-07-14 19:53:03-805090.Proceso Inicializado genera_cfdi.aspx. SesionId:805090 Folio Documento:MTY,1-2-0-0-521933,2,ATL070416T37,FE
2021-07-14 19:53:03-805090.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 19:53:03-805090.Server:ACOSRV5 Base:DBSAC7
2021-07-14 19:53:03-805090.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 19:53:03-805090.Siguiente Folio.MTY-FE-1-2-0-0-521933
2021-07-14 19:53:03-805090.Oficina:MTY,Serie:FE,Factura:202716
2021-07-14 19:53:03-805090.Modo Pruebas:False
2021-07-14 19:53:04-805090.cfdiReceptor.Rfc:ATL070416T37
2021-07-14 19:53:04-805090.Cliente:088625. Email:fermin.sanmartin@clisa.com. Boleto: 330500521070611230105. Total: 800.00. Fecha:
2021-07-14 19:53:04-805090.Request.FE202716
2021-07-14 19:53:04-805090.Firmar folio.FE202716
2021-07-14 19:53:04-805090.Timbrar folio.FE202716
2021-07-14 19:53:04-805090.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 19:53:04-805090.cfdiReceptor.Rfc:ATL070416T37
2021-07-14 19:53:04-805090.cfdiComprobante.Fech:7/14/2021 7:52:45 PM
2021-07-14 19:53:04-805090.cfdiComprobante.Total:800.00
2021-07-14 19:53:05-805090.Folio Generado:FE202716
2021-07-14 19:53:05-805090.Timbre Fiscal:64E2FD2E-4B9D-49A7-92DD-91EDB309FA07
2021-07-14 19:53:08-805090.Inicio Envia Factura.FE202716
2021-07-14 19:53:11-805090.Fin Envia Factura.FE202716
2021-07-14 19:53:11-805090.Proceso finalizado. SesionId:805090 Folio Documento:MTY,1-2-0-0-521933,2,ATL070416T37,FE
2021-07-14 19:53:11-805090.-----------------------------------------------------------FIN
2021-07-14 19:54:06-805090.-----------------------------------------------------------INI
2021-07-14 19:54:06-805090.Proceso Confirm Envia Correo. SesionId:805090 Folio Documento:1-2-0-0-521933
2021-07-14 19:54:06-805090.Server:ACOSRV5 Base:DBSAC7
2021-07-14 19:54:06-805090.ParamVtaC:1-2-0-0-521933
2021-07-14 19:54:06-805090.SerieCFD:FE
2021-07-14 19:54:06-805090.FacturaCFD:202716
2021-07-14 19:54:06-805090.Cliente:088625
2021-07-14 19:54:06-805090.-----------------------------------------------------------FIN
2021-07-14 19:54:11-805090.-----------------------------------------------------------INI
2021-07-14 19:54:11-805090.Proceso Confirm Envia Correo. SesionId:805090 Folio Documento:1-2-0-0-521933
2021-07-14 19:54:11-805090.-----------------------------------------------------------FIN
2021-07-14 19:54:11-805090.-----------------------------------------------------------INI
2021-07-14 19:54:11-805090.Proceso Inicializado Envia Correo. SesionId:805090 Folio Documento:1-2-0-0-521933
2021-07-14 19:54:11-805090.Server:ACOSRV5 Base:DBSAC7
2021-07-14 19:54:11-805090.MailServer:smtp.gmail.com
2021-07-14 19:54:11-805090.Port:587
2021-07-14 19:54:11-805090.CorreoFactElect:no_reply@tpa.taxi
2021-07-14 19:54:11-805090.PasswordCorreoFactElect: OK
2021-07-14 19:54:11-805090.Send.
2021-07-14 19:54:13-805090.Registra envio cliente.
2021-07-14 19:54:13-805090.Correo. Proceso Finalizado.
2021-07-14 19:54:13-805090.---------------------------
2021-07-14 19:54:13-805090.-----------------------------------------------------------FIN
2021-07-14 20:00:34-821001.-----------------------------------------------------------INI
2021-07-14 20:00:34-821001.Proceso Inicializado genera_cfdi.aspx. SesionId:821001 Folio Documento:MTY,1-2-0-0-523240,2,CGS120904DG8,FE
2021-07-14 20:00:34-821001.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 20:00:34-821001.Server:ACOSRV5 Base:DBSAC7
2021-07-14 20:00:34-821001.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 20:00:34-821001.Siguiente Folio.MTY-FE-1-2-0-0-523240
2021-07-14 20:00:34-821001.Oficina:MTY,Serie:FE,Factura:202717
2021-07-14 20:00:34-821001.Modo Pruebas:False
2021-07-14 20:00:34-821001.cfdiReceptor.Rfc:CGS120904DG8
2021-07-14 20:00:34-821001.Cliente:093690. Email:cesar.conde@envases.mx. Boleto: 310500121071213540152. Total: 350.00. Fecha:
2021-07-14 20:00:34-821001.Request.FE202717
2021-07-14 20:00:34-821001.Firmar folio.FE202717
2021-07-14 20:00:34-821001.Timbrar folio.FE202717
2021-07-14 20:00:34-821001.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 20:00:34-821001.cfdiReceptor.Rfc:CGS120904DG8
2021-07-14 20:00:34-821001.cfdiComprobante.Fech:7/14/2021 8:00:18 PM
2021-07-14 20:00:34-821001.cfdiComprobante.Total:350.00
2021-07-14 20:00:34-821001.Folio Generado:FE202717
2021-07-14 20:00:34-821001.Timbre Fiscal:778A2E5E-51A8-4891-A567-5EC769304DFB
2021-07-14 20:00:36-821001.Inicio Envia Factura.FE202717
2021-07-14 20:00:38-821001.Fin Envia Factura.FE202717
2021-07-14 20:00:38-821001.Proceso finalizado. SesionId:821001 Folio Documento:MTY,1-2-0-0-523240,2,CGS120904DG8,FE
2021-07-14 20:00:38-821001.-----------------------------------------------------------FIN
2021-07-14 20:04:07-816048.-----------------------------------------------------------INI
2021-07-14 20:04:07-816048.Proceso Inicializado genera_cfdi.aspx. SesionId:816048 Folio Documento:MTY,1-1-2-5716-97195,2,IEA0105079I9,FE
2021-07-14 20:04:07-816048.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 20:04:07-816048.Server:ACOSRV5 Base:DBSAC7
2021-07-14 20:04:07-816048.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 20:04:07-816048.Siguiente Folio.MTY-FE-1-1-2-5716-97195
2021-07-14 20:04:07-816048.Oficina:MTY,Serie:FE,Factura:202718
2021-07-14 20:04:07-816048.Modo Pruebas:False
2021-07-14 20:04:07-816048.cfdiReceptor.Rfc:IEA0105079I9
2021-07-14 20:04:07-816048.Cliente:005896. Email:lihernandez@iberdrola.com. Boleto: 011097195. Total: 370.00. Fecha:
2021-07-14 20:04:07-816048.Request.FE202718
2021-07-14 20:04:07-816048.Firmar folio.FE202718
2021-07-14 20:04:07-816048.Timbrar folio.FE202718
2021-07-14 20:04:07-816048.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 20:04:07-816048.cfdiReceptor.Rfc:IEA0105079I9
2021-07-14 20:04:07-816048.cfdiComprobante.Fech:7/14/2021 7:56:28 PM
2021-07-14 20:04:07-816048.cfdiComprobante.Total:370.00
2021-07-14 20:04:08-816048.Folio Generado:FE202718
2021-07-14 20:04:08-816048.Timbre Fiscal:A99A21F1-E41E-4799-BE9D-EA013DEF6150
2021-07-14 20:04:10-816048.Inicio Envia Factura.FE202718
2021-07-14 20:04:11-816048.Fin Envia Factura.FE202718
2021-07-14 20:04:11-816048.Proceso finalizado. SesionId:816048 Folio Documento:MTY,1-1-2-5716-97195,2,IEA0105079I9,FE
2021-07-14 20:04:11-816048.-----------------------------------------------------------FIN
2021-07-14 20:11:06-833610.-----------------------------------------------------------INI
2021-07-14 20:11:06-833610.Proceso Inicializado genera_cfdi.aspx. SesionId:833610 Folio Documento:MTY,1-1-2-5716-97196,2,IEA0105079I9,FE
2021-07-14 20:11:07-833610.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 20:11:07-833610.Server:ACOSRV5 Base:DBSAC7
2021-07-14 20:11:07-833610.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 20:11:07-833610.Siguiente Folio.MTY-FE-1-1-2-5716-97196
2021-07-14 20:11:07-833610.Oficina:MTY,Serie:FE,Factura:202719
2021-07-14 20:11:07-833610.Modo Pruebas:False
2021-07-14 20:11:07-833610.cfdiReceptor.Rfc:IEA0105079I9
2021-07-14 20:11:07-833610.Cliente:005896. Email:lihernandez@iberdrola.com. Boleto: 011097196. Total: 370.00. Fecha:
2021-07-14 20:11:07-833610.Request.FE202719
2021-07-14 20:11:07-833610.Firmar folio.FE202719
2021-07-14 20:11:07-833610.Timbrar folio.FE202719
2021-07-14 20:11:07-833610.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 20:11:07-833610.cfdiReceptor.Rfc:IEA0105079I9
2021-07-14 20:11:07-833610.cfdiComprobante.Fech:7/14/2021 8:09:03 PM
2021-07-14 20:11:07-833610.cfdiComprobante.Total:370.00
2021-07-14 20:11:08-833610.Folio Generado:FE202719
2021-07-14 20:11:08-833610.Timbre Fiscal:42AC0682-C95C-4BA5-B5F5-2ACF9FB2A786
2021-07-14 20:11:09-833610.Inicio Envia Factura.FE202719
2021-07-14 20:11:11-833610.Fin Envia Factura.FE202719
2021-07-14 20:11:11-833610.Proceso finalizado. SesionId:833610 Folio Documento:MTY,1-1-2-5716-97196,2,IEA0105079I9,FE
2021-07-14 20:11:11-833610.-----------------------------------------------------------FIN
2021-07-14 20:12:35-842920.-----------------------------------------------------------INI
2021-07-14 20:12:35-842920.Proceso Inicializado genera_cfdi.aspx. SesionId:842920 Folio Documento:MTY,1-2-0-0-523459,2,CFC110121742,FE
2021-07-14 20:12:35-842920.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 20:12:35-842920.Server:ACOSRV5 Base:DBSAC7
2021-07-14 20:12:35-842920.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 20:12:35-842920.Siguiente Folio.MTY-FE-1-2-0-0-523459
2021-07-14 20:12:35-842920.Oficina:MTY,Serie:FE,Factura:202720
2021-07-14 20:12:35-842920.Modo Pruebas:False
2021-07-14 20:12:35-842920.cfdiReceptor.Rfc:CFC110121742
2021-07-14 20:12:35-842920.Cliente:096222. Email:antonio.quiroz@fahorro.com.mx. Boleto: 140507321071320320211. Total: 800.00. Fecha:
2021-07-14 20:12:35-842920.Request.FE202720
2021-07-14 20:12:35-842920.Firmar folio.FE202720
2021-07-14 20:12:35-842920.Timbrar folio.FE202720
2021-07-14 20:12:35-842920.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 20:12:35-842920.cfdiReceptor.Rfc:CFC110121742
2021-07-14 20:12:35-842920.cfdiComprobante.Fech:7/14/2021 8:10:26 PM
2021-07-14 20:12:35-842920.cfdiComprobante.Total:800.00
2021-07-14 20:12:35-842920.Folio Generado:FE202720
2021-07-14 20:12:35-842920.Timbre Fiscal:E5DD1CDD-42C4-4643-AA95-13E5B0EC5445
2021-07-14 20:12:37-842920.Inicio Envia Factura.FE202720
2021-07-14 20:12:39-842920.Fin Envia Factura.FE202720
2021-07-14 20:12:39-842920.Proceso finalizado. SesionId:842920 Folio Documento:MTY,1-2-0-0-523459,2,CFC110121742,FE
2021-07-14 20:12:39-842920.-----------------------------------------------------------FIN
2021-07-14 20:37:44-852791.-----------------------------------------------------------INI
2021-07-14 20:37:44-852791.Proceso Inicializado genera_cfdi.aspx. SesionId:852791 Folio Documento:MTY,1-1-2-5699-96816,2,UNI590804UB2,FE
2021-07-14 20:37:44-852791.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 20:37:44-852791.Server:ACOSRV5 Base:DBSAC7
2021-07-14 20:37:44-852791.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 20:37:44-852791.Siguiente Folio.MTY-FE-1-1-2-5699-96816
2021-07-14 20:37:45-852791.Oficina:MTY,Serie:FE,Factura:202721
2021-07-14 20:37:45-852791.Modo Pruebas:False
2021-07-14 20:37:45-852791.cfdiReceptor.Rfc:UNI590804UB2
2021-07-14 20:37:45-852791.Cliente:037543. Email:aguajardo@uniparts.com.mx. Boleto: 011096816. Total: 550.00. Fecha:
2021-07-14 20:37:45-852791.Request.FE202721
2021-07-14 20:37:45-852791.Firmar folio.FE202721
2021-07-14 20:37:45-852791.Timbrar folio.FE202721
2021-07-14 20:37:45-852791.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 20:37:45-852791.cfdiReceptor.Rfc:UNI590804UB2
2021-07-14 20:37:45-852791.cfdiComprobante.Fech:7/14/2021 8:37:35 PM
2021-07-14 20:37:45-852791.cfdiComprobante.Total:550.00
2021-07-14 20:37:46-852791.Folio Generado:FE202721
2021-07-14 20:37:46-852791.Timbre Fiscal:69763CAD-2C61-4990-ABE5-3031460E3AEC
2021-07-14 20:37:49-852791.Inicio Envia Factura.FE202721
2021-07-14 20:37:51-852791.Fin Envia Factura.FE202721
2021-07-14 20:37:51-852791.Proceso finalizado. SesionId:852791 Folio Documento:MTY,1-1-2-5699-96816,2,UNI590804UB2,FE
2021-07-14 20:37:51-852791.-----------------------------------------------------------FIN
2021-07-14 20:39:05-853521.-----------------------------------------------------------INI
2021-07-14 20:39:05-853521.Proceso Inicializado genera_cfdi.aspx. SesionId:853521 Folio Documento:MTY,1-1-2-5699-96817,2,UNI590804UB2,FE
2021-07-14 20:39:05-853521.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 20:39:05-853521.Server:ACOSRV5 Base:DBSAC7
2021-07-14 20:39:05-853521.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 20:39:05-853521.Siguiente Folio.MTY-FE-1-1-2-5699-96817
2021-07-14 20:39:05-853521.Oficina:MTY,Serie:FE,Factura:202722
2021-07-14 20:39:05-853521.Modo Pruebas:False
2021-07-14 20:39:05-853521.cfdiReceptor.Rfc:UNI590804UB2
2021-07-14 20:39:05-853521.Cliente:037543. Email:aguajardo@uniparts.com.mx. Boleto: 011096817. Total: 550.00. Fecha:
2021-07-14 20:39:05-853521.Request.FE202722
2021-07-14 20:39:05-853521.Firmar folio.FE202722
2021-07-14 20:39:05-853521.Timbrar folio.FE202722
2021-07-14 20:39:05-853521.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 20:39:05-853521.cfdiReceptor.Rfc:UNI590804UB2
2021-07-14 20:39:05-853521.cfdiComprobante.Fech:7/14/2021 8:38:58 PM
2021-07-14 20:39:05-853521.cfdiComprobante.Total:550.00
2021-07-14 20:39:05-853521.Folio Generado:FE202722
2021-07-14 20:39:05-853521.Timbre Fiscal:6C95653E-7649-4503-B693-68DA0188C491
2021-07-14 20:39:07-853521.Inicio Envia Factura.FE202722
2021-07-14 20:39:08-853521.Fin Envia Factura.FE202722
2021-07-14 20:39:08-853521.Proceso finalizado. SesionId:853521 Folio Documento:MTY,1-1-2-5699-96817,2,UNI590804UB2,FE
2021-07-14 20:39:08-853521.-----------------------------------------------------------FIN
2021-07-14 20:51:02-861461.-----------------------------------------------------------INI
2021-07-14 20:51:02-861461.Proceso Inicializado genera_cfdi.aspx. SesionId:861461 Folio Documento:MTY,1-2-0-0-523417,2,TEM141103DI8,FE
2021-07-14 20:51:02-861461.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 20:51:02-861461.Server:ACOSRV5 Base:DBSAC7
2021-07-14 20:51:02-861461.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 20:51:02-861461.Siguiente Folio.MTY-FE-1-2-0-0-523417
2021-07-14 20:51:02-861461.Oficina:MTY,Serie:FE,Factura:202723
2021-07-14 20:51:02-861461.Modo Pruebas:False
2021-07-14 20:51:02-861461.cfdiReceptor.Rfc:TEM141103DI8
2021-07-14 20:51:02-861461.Cliente:094093. Email:hiroaki_fujiwara@tte-net.com. Boleto: 230500121071323170252. Total: 350.00. Fecha:
2021-07-14 20:51:02-861461.Request.FE202723
2021-07-14 20:51:02-861461.Firmar folio.FE202723
2021-07-14 20:51:02-861461.Timbrar folio.FE202723
2021-07-14 20:51:02-861461.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 20:51:02-861461.cfdiReceptor.Rfc:TEM141103DI8
2021-07-14 20:51:02-861461.cfdiComprobante.Fech:7/14/2021 8:46:18 PM
2021-07-14 20:51:02-861461.cfdiComprobante.Total:350.00
2021-07-14 20:51:03-861461.Folio Generado:FE202723
2021-07-14 20:51:03-861461.Timbre Fiscal:B75207E9-8AD0-4A4C-8823-74E496751CCC
2021-07-14 20:51:05-861461.Inicio Envia Factura.FE202723
2021-07-14 20:51:07-861461.Fin Envia Factura.FE202723
2021-07-14 20:51:07-861461.Proceso finalizado. SesionId:861461 Folio Documento:MTY,1-2-0-0-523417,2,TEM141103DI8,FE
2021-07-14 20:51:07-861461.-----------------------------------------------------------FIN
2021-07-14 20:51:09-875521.-----------------------------------------------------------INI
2021-07-14 20:51:09-875521.Proceso Inicializado genera_cfdi.aspx. SesionId:875521 Folio Documento:MTY,1-1-2-5711-97043,2,UNI590804UB2,FE
2021-07-14 20:51:09-875521.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 20:51:09-875521.Server:ACOSRV5 Base:DBSAC7
2021-07-14 20:51:09-875521.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 20:51:09-875521.Siguiente Folio.MTY-FE-1-1-2-5711-97043
2021-07-14 20:51:09-875521.Oficina:MTY,Serie:FE,Factura:202724
2021-07-14 20:51:09-875521.Modo Pruebas:False
2021-07-14 20:51:09-875521.cfdiReceptor.Rfc:UNI590804UB2
2021-07-14 20:51:09-875521.Cliente:037543. Email:aguajardo@uniparts.com.mx. Boleto: 011097043. Total: 550.00. Fecha:
2021-07-14 20:51:09-875521.Request.FE202724
2021-07-14 20:51:09-875521.Firmar folio.FE202724
2021-07-14 20:51:09-875521.Timbrar folio.FE202724
2021-07-14 20:51:09-875521.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 20:51:09-875521.cfdiReceptor.Rfc:UNI590804UB2
2021-07-14 20:51:09-875521.cfdiComprobante.Fech:7/14/2021 8:51:01 PM
2021-07-14 20:51:09-875521.cfdiComprobante.Total:550.00
2021-07-14 20:51:09-875521.Folio Generado:FE202724
2021-07-14 20:51:09-875521.Timbre Fiscal:FB9EF0A4-7AF3-4082-AC9E-B78ADFF2C33A
2021-07-14 20:51:11-875521.Inicio Envia Factura.FE202724
2021-07-14 20:51:13-875521.Fin Envia Factura.FE202724
2021-07-14 20:51:13-875521.Proceso finalizado. SesionId:875521 Folio Documento:MTY,1-1-2-5711-97043,2,UNI590804UB2,FE
2021-07-14 20:51:13-875521.-----------------------------------------------------------FIN
2021-07-14 20:52:05-870404.-----------------------------------------------------------INI
2021-07-14 20:52:05-870404.Proceso Inicializado genera_cfdi.aspx. SesionId:870404 Folio Documento:MTY,1-1-2-5711-97044,2,UNI590804UB2,FE
2021-07-14 20:52:05-870404.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 20:52:05-870404.Server:ACOSRV5 Base:DBSAC7
2021-07-14 20:52:05-870404.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 20:52:05-870404.Siguiente Folio.MTY-FE-1-1-2-5711-97044
2021-07-14 20:52:05-870404.Oficina:MTY,Serie:FE,Factura:202725
2021-07-14 20:52:05-870404.Modo Pruebas:False
2021-07-14 20:52:05-870404.cfdiReceptor.Rfc:UNI590804UB2
2021-07-14 20:52:05-870404.Cliente:037543. Email:aguajardo@uniparts.com.mx. Boleto: 011097044. Total: 550.00. Fecha:
2021-07-14 20:52:05-870404.Request.FE202725
2021-07-14 20:52:05-870404.Firmar folio.FE202725
2021-07-14 20:52:05-870404.Timbrar folio.FE202725
2021-07-14 20:52:05-870404.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 20:52:05-870404.cfdiReceptor.Rfc:UNI590804UB2
2021-07-14 20:52:05-870404.cfdiComprobante.Fech:7/14/2021 8:51:59 PM
2021-07-14 20:52:05-870404.cfdiComprobante.Total:550.00
2021-07-14 20:52:06-870404.Folio Generado:FE202725
2021-07-14 20:52:06-870404.Timbre Fiscal:2E3FCDD2-5D38-42B3-8549-9299DBDD05C7
2021-07-14 20:52:07-870404.Inicio Envia Factura.FE202725
2021-07-14 20:52:09-870404.Fin Envia Factura.FE202725
2021-07-14 20:52:09-870404.Proceso finalizado. SesionId:870404 Folio Documento:MTY,1-1-2-5711-97044,2,UNI590804UB2,FE
2021-07-14 20:52:09-870404.-----------------------------------------------------------FIN
2021-07-14 21:07:44-876694.-----------------------------------------------------------INI
2021-07-14 21:07:44-876694.Proceso Inicializado genera_cfdi.aspx. SesionId:876694 Folio Documento:MTY,1-1-2-5719-97266,2,SMM061108EQ5,FE
2021-07-14 21:07:44-876694.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 21:07:44-876694.Server:ACOSRV5 Base:DBSAC7
2021-07-14 21:07:44-876694.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 21:07:44-876694.Siguiente Folio.MTY-FE-1-1-2-5719-97266
2021-07-14 21:07:44-876694.Oficina:MTY,Serie:FE,Factura:202726
2021-07-14 21:07:44-876694.Modo Pruebas:False
2021-07-14 21:07:44-876694.cfdiReceptor.Rfc:SMM061108EQ5
2021-07-14 21:07:44-876694.Cliente:096155. Email:victoriano.gomez@carestream.com. Boleto: 011097266. Total: 600.00. Fecha:
2021-07-14 21:07:44-876694.Request.FE202726
2021-07-14 21:07:44-876694.Firmar folio.FE202726
2021-07-14 21:07:44-876694.Timbrar folio.FE202726
2021-07-14 21:07:44-876694.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 21:07:44-876694.cfdiReceptor.Rfc:SMM061108EQ5
2021-07-14 21:07:44-876694.cfdiComprobante.Fech:7/14/2021 9:07:31 PM
2021-07-14 21:07:44-876694.cfdiComprobante.Total:600.00
2021-07-14 21:07:45-876694.Folio Generado:FE202726
2021-07-14 21:07:45-876694.Timbre Fiscal:B16B1059-8F57-4698-BF91-50E565D8001D
2021-07-14 21:07:46-876694.Inicio Envia Factura.FE202726
2021-07-14 21:07:48-876694.Fin Envia Factura.FE202726
2021-07-14 21:07:48-876694.Proceso finalizado. SesionId:876694 Folio Documento:MTY,1-1-2-5719-97266,2,SMM061108EQ5,FE
2021-07-14 21:07:48-876694.-----------------------------------------------------------FIN
2021-07-14 21:21:59-884007.-----------------------------------------------------------INI
2021-07-14 21:21:59-884007.Proceso Confirm Envia Correo. SesionId:884007 Folio Documento:1-1-2-5700-96829
2021-07-14 21:21:59-884007.Server:ACOSRV5 Base:DBSAC7
2021-07-14 21:21:59-884007.ParamVtaC:1-1-2-5700-96829
2021-07-14 21:21:59-884007.SerieCFD:FE
2021-07-14 21:21:59-884007.FacturaCFD:202708
2021-07-14 21:21:59-884007.Cliente:093530
2021-07-14 21:21:59-884007.-----------------------------------------------------------FIN
2021-07-14 21:22:20-884007.-----------------------------------------------------------INI
2021-07-14 21:22:20-884007.Proceso Confirm Envia Correo. SesionId:884007 Folio Documento:1-1-2-5700-96829
2021-07-14 21:22:20-884007.-----------------------------------------------------------FIN
2021-07-14 21:22:20-884007.-----------------------------------------------------------INI
2021-07-14 21:22:20-884007.Proceso Inicializado Envia Correo. SesionId:884007 Folio Documento:1-1-2-5700-96829
2021-07-14 21:22:20-884007.Server:ACOSRV5 Base:DBSAC7
2021-07-14 21:22:20-884007.MailServer:smtp.gmail.com
2021-07-14 21:22:20-884007.Port:587
2021-07-14 21:22:20-884007.CorreoFactElect:no_reply@tpa.taxi
2021-07-14 21:22:20-884007.PasswordCorreoFactElect: OK
2021-07-14 21:22:20-884007.Send.
2021-07-14 21:22:21-884007.Registra envio cliente.
2021-07-14 21:22:21-884007.Correo. Proceso Finalizado.
2021-07-14 21:22:21-884007.---------------------------
2021-07-14 21:22:21-884007.-----------------------------------------------------------FIN
2021-07-14 21:24:03-884007.-----------------------------------------------------------INI
2021-07-14 21:24:03-884007.Proceso Confirm Envia Correo. SesionId:884007 Folio Documento:1-1-2-5700-96829
2021-07-14 21:24:03-884007.Server:ACOSRV5 Base:DBSAC7
2021-07-14 21:24:03-884007.ParamVtaC:1-1-2-5700-96829
2021-07-14 21:24:03-884007.SerieCFD:FE
2021-07-14 21:24:03-884007.FacturaCFD:202708
2021-07-14 21:24:03-884007.Cliente:093530
2021-07-14 21:24:03-884007.-----------------------------------------------------------FIN
2021-07-14 21:25:18-884007.-----------------------------------------------------------INI
2021-07-14 21:25:18-884007.Proceso Confirm Envia Correo. SesionId:884007 Folio Documento:1-1-2-5700-96829
2021-07-14 21:25:18-884007.-----------------------------------------------------------FIN
2021-07-14 21:25:18-884007.-----------------------------------------------------------INI
2021-07-14 21:25:18-884007.Proceso Inicializado Envia Correo. SesionId:884007 Folio Documento:1-1-2-5700-96829
2021-07-14 21:25:18-884007.Server:ACOSRV5 Base:DBSAC7
2021-07-14 21:25:18-884007.Error.The specified string is not in the form required for an e-mail address.
2021-07-14 21:25:18-884007.Error.
2021-07-14 21:25:25-884007.-----------------------------------------------------------INI
2021-07-14 21:25:25-884007.Proceso Confirm Envia Correo. SesionId:884007 Folio Documento:1-1-2-5700-96829
2021-07-14 21:25:25-884007.Server:ACOSRV5 Base:DBSAC7
2021-07-14 21:25:25-884007.ParamVtaC:1-1-2-5700-96829
2021-07-14 21:25:25-884007.SerieCFD:FE
2021-07-14 21:25:25-884007.FacturaCFD:202708
2021-07-14 21:25:25-884007.Cliente:093530
2021-07-14 21:25:25-884007.-----------------------------------------------------------FIN
2021-07-14 21:26:10-884007.-----------------------------------------------------------INI
2021-07-14 21:26:10-884007.Proceso Confirm Envia Correo. SesionId:884007 Folio Documento:1-1-2-5700-96829
2021-07-14 21:26:10-884007.-----------------------------------------------------------FIN
2021-07-14 21:26:10-884007.-----------------------------------------------------------INI
2021-07-14 21:26:10-884007.Proceso Inicializado Envia Correo. SesionId:884007 Folio Documento:1-1-2-5700-96829
2021-07-14 21:26:10-884007.Server:ACOSRV5 Base:DBSAC7
2021-07-14 21:26:10-884007.MailServer:smtp.gmail.com
2021-07-14 21:26:10-884007.Port:587
2021-07-14 21:26:10-884007.CorreoFactElect:no_reply@tpa.taxi
2021-07-14 21:26:10-884007.PasswordCorreoFactElect: OK
2021-07-14 21:26:10-884007.Send.
2021-07-14 21:26:12-884007.Registra envio cliente.
2021-07-14 21:26:12-884007.Correo. Proceso Finalizado.
2021-07-14 21:26:12-884007.---------------------------
2021-07-14 21:26:12-884007.-----------------------------------------------------------FIN
2021-07-14 21:35:50-899028.-----------------------------------------------------------INI
2021-07-14 21:35:50-899028.Proceso Inicializado genera_cfdi.aspx. SesionId:899028 Folio Documento:MTY,1-1-2-5709-96980,2,KME800627G87,FE
2021-07-14 21:35:50-899028.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 21:35:50-899028.Server:ACOSRV5 Base:DBSAC7
2021-07-14 21:35:50-899028.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 21:35:50-899028.Siguiente Folio.MTY-FE-1-1-2-5709-96980
2021-07-14 21:35:50-899028.Oficina:MTY,Serie:FE,Factura:202727
2021-07-14 21:35:50-899028.Modo Pruebas:False
2021-07-14 21:35:50-899028.cfdiReceptor.Rfc:KME800627G87
2021-07-14 21:35:50-899028.Cliente:083024. Email:hugocesarroco@gmail.com. Boleto: 011096980. Total: 380.00. Fecha:
2021-07-14 21:35:50-899028.Request.FE202727
2021-07-14 21:35:50-899028.Firmar folio.FE202727
2021-07-14 21:35:50-899028.Timbrar folio.FE202727
2021-07-14 21:35:50-899028.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 21:35:50-899028.cfdiReceptor.Rfc:KME800627G87
2021-07-14 21:35:50-899028.cfdiComprobante.Fech:7/14/2021 9:35:43 PM
2021-07-14 21:35:50-899028.cfdiComprobante.Total:380.00
2021-07-14 21:35:51-899028.Folio Generado:FE202727
2021-07-14 21:35:51-899028.Timbre Fiscal:46659C79-ED45-4851-AB6C-890DDD8ED98F
2021-07-14 21:35:52-899028.Inicio Envia Factura.FE202727
2021-07-14 21:35:54-899028.Fin Envia Factura.FE202727
2021-07-14 21:35:54-899028.Proceso finalizado. SesionId:899028 Folio Documento:MTY,1-1-2-5709-96980,2,KME800627G87,FE
2021-07-14 21:35:54-899028.-----------------------------------------------------------FIN
2021-07-14 21:46:05-907469.-----------------------------------------------------------INI
2021-07-14 21:46:05-907469.Proceso Inicializado genera_cfdi.aspx. SesionId:907469 Folio Documento:MTY,1-2-0-0-523527,2,SRH941004ERA,FE
2021-07-14 21:46:05-907469.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 21:46:05-907469.Server:ACOSRV5 Base:DBSAC7
2021-07-14 21:46:05-907469.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 21:46:05-907469.Siguiente Folio.MTY-FE-1-2-0-0-523527
2021-07-14 21:46:05-907469.Oficina:MTY,Serie:FE,Factura:202728
2021-07-14 21:46:05-907469.Modo Pruebas:False
2021-07-14 21:46:05-907469.cfdiReceptor.Rfc:SRH941004ERA
2021-07-14 21:46:05-907469.Cliente:019348. Email:adrisastre@yahoo.com.mx. Boleto: 320500521071317450175. Total: 700.00. Fecha:
2021-07-14 21:46:05-907469.Request.FE202728
2021-07-14 21:46:05-907469.Firmar folio.FE202728
2021-07-14 21:46:05-907469.Timbrar folio.FE202728
2021-07-14 21:46:05-907469.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 21:46:05-907469.cfdiReceptor.Rfc:SRH941004ERA
2021-07-14 21:46:05-907469.cfdiComprobante.Fech:7/14/2021 9:44:21 PM
2021-07-14 21:46:05-907469.cfdiComprobante.Total:700.00
2021-07-14 21:46:06-907469.Folio Generado:FE202728
2021-07-14 21:46:06-907469.Timbre Fiscal:D51D39D5-F339-4235-BF5D-EAED25134F31
2021-07-14 21:46:07-907469.Inicio Envia Factura.FE202728
2021-07-14 21:46:10-907469.Fin Envia Factura.FE202728
2021-07-14 21:46:10-907469.Proceso finalizado. SesionId:907469 Folio Documento:MTY,1-2-0-0-523527,2,SRH941004ERA,FE
2021-07-14 21:46:10-907469.-----------------------------------------------------------FIN
2021-07-14 21:46:44-910493.-----------------------------------------------------------INI
2021-07-14 21:46:44-910493.Proceso Inicializado genera_cfdi.aspx. SesionId:910493 Folio Documento:MTY,1-2-0-0-522855,2,KER130507857,FE
2021-07-14 21:46:44-910493.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 21:46:44-910493.Server:ACOSRV5 Base:DBSAC7
2021-07-14 21:46:44-910493.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 21:46:44-910493.Siguiente Folio.MTY-FE-1-2-0-0-522855
2021-07-14 21:46:44-910493.Oficina:MTY,Serie:FE,Factura:202729
2021-07-14 21:46:44-910493.Modo Pruebas:False
2021-07-14 21:46:44-910493.cfdiReceptor.Rfc:KER130507857
2021-07-14 21:46:44-910493.Cliente:092143. Email:alejandro.luna@kurtzersa.com. Boleto: 140500321071017020147. Total: 500.00. Fecha:
2021-07-14 21:46:44-910493.Request.FE202729
2021-07-14 21:46:44-910493.Firmar folio.FE202729
2021-07-14 21:46:44-910493.Timbrar folio.FE202729
2021-07-14 21:46:44-910493.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 21:46:44-910493.cfdiReceptor.Rfc:KER130507857
2021-07-14 21:46:44-910493.cfdiComprobante.Fech:7/14/2021 9:46:33 PM
2021-07-14 21:46:44-910493.cfdiComprobante.Total:500.00
2021-07-14 21:46:45-910493.Folio Generado:FE202729
2021-07-14 21:46:45-910493.Timbre Fiscal:33ED91B9-567C-4C57-ABD8-E480DAD57822
2021-07-14 21:46:46-910493.Inicio Envia Factura.FE202729
2021-07-14 21:46:48-910493.Fin Envia Factura.FE202729
2021-07-14 21:46:48-910493.Proceso finalizado. SesionId:910493 Folio Documento:MTY,1-2-0-0-522855,2,KER130507857,FE
2021-07-14 21:46:48-910493.-----------------------------------------------------------FIN
2021-07-14 22:24:15-932860.-----------------------------------------------------------INI
2021-07-14 22:24:15-932860.Proceso Inicializado genera_cfdi.aspx. SesionId:932860 Folio Documento:MTY,1-1-2-5714-97157,2,CGU860606139,FE
2021-07-14 22:24:15-932860.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 22:24:16-932860.Server:ACOSRV5 Base:DBSAC7
2021-07-14 22:24:16-932860.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 22:24:16-932860.Siguiente Folio.MTY-FE-1-1-2-5714-97157
2021-07-14 22:24:16-932860.Oficina:MTY,Serie:FE,Factura:202730
2021-07-14 22:24:16-932860.Modo Pruebas:False
2021-07-14 22:24:16-932860.cfdiReceptor.Rfc:CGU860606139
2021-07-14 22:24:16-932860.Cliente:090271. Email:juan.barbosalucio@cemex.com. Boleto: 011097157. Total: 370.00. Fecha:
2021-07-14 22:24:16-932860.Request.FE202730
2021-07-14 22:24:16-932860.Firmar folio.FE202730
2021-07-14 22:24:16-932860.Timbrar folio.FE202730
2021-07-14 22:24:16-932860.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 22:24:16-932860.cfdiReceptor.Rfc:CGU860606139
2021-07-14 22:24:16-932860.cfdiComprobante.Fech:7/14/2021 10:23:26 PM
2021-07-14 22:24:16-932860.cfdiComprobante.Total:370.00
2021-07-14 22:24:17-932860.Folio Generado:FE202730
2021-07-14 22:24:17-932860.Timbre Fiscal:44FF628B-73CD-4937-9CB9-92EEC094636D
2021-07-14 22:24:20-932860.Inicio Envia Factura.FE202730
2021-07-14 22:24:24-932860.Fin Envia Factura.FE202730
2021-07-14 22:24:24-932860.Proceso finalizado. SesionId:932860 Folio Documento:MTY,1-1-2-5714-97157,2,CGU860606139,FE
2021-07-14 22:24:24-932860.-----------------------------------------------------------FIN
2021-07-14 22:42:06-922154.-----------------------------------------------------------INI
2021-07-14 22:42:06-922154.Proceso Inicializado genera_cfdi.aspx. SesionId:922154 Folio Documento:MTY,1-2-0-0-521201,2,DMA040617KY0,FE
2021-07-14 22:42:06-922154.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 22:42:06-922154.Server:ACOSRV5 Base:DBSAC7
2021-07-14 22:42:06-922154.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 22:42:06-922154.Siguiente Folio.MTY-FE-1-2-0-0-521201
2021-07-14 22:42:06-922154.Oficina:MTY,Serie:FE,Factura:202731
2021-07-14 22:42:06-922154.Modo Pruebas:False
2021-07-14 22:42:07-922154.cfdiReceptor.Rfc:DMA040617KY0
2021-07-14 22:42:07-922154.Cliente:096032. Email:david.ramirezcruz@repare.com.mx. Boleto: 190507321070418440116. Total: 800.00. Fecha:
2021-07-14 22:42:07-922154.Request.FE202731
2021-07-14 22:42:07-922154.Firmar folio.FE202731
2021-07-14 22:42:07-922154.Timbrar folio.FE202731
2021-07-14 22:42:07-922154.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 22:42:07-922154.cfdiReceptor.Rfc:DMA040617KY0
2021-07-14 22:42:07-922154.cfdiComprobante.Fech:7/14/2021 10:02:11 PM
2021-07-14 22:42:07-922154.cfdiComprobante.Total:800.00
2021-07-14 22:42:07-922154.Folio Generado:FE202731
2021-07-14 22:42:07-922154.Timbre Fiscal:1BFED716-40DC-4D30-8D7E-43364210A0C4
2021-07-14 22:42:09-922154.Inicio Envia Factura.FE202731
2021-07-14 22:42:11-922154.Fin Envia Factura.FE202731
2021-07-14 22:42:11-922154.Proceso finalizado. SesionId:922154 Folio Documento:MTY,1-2-0-0-521201,2,DMA040617KY0,FE
2021-07-14 22:42:11-922154.-----------------------------------------------------------FIN
2021-07-14 22:50:07-945067.-----------------------------------------------------------INI
2021-07-14 22:50:07-945067.Proceso Inicializado genera_cfdi.aspx. SesionId:945067 Folio Documento:MTY,1-2-0-0-523539,2,COCV7408308Y6,FE
2021-07-14 22:50:07-945067.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 22:50:07-945067.Server:ACOSRV5 Base:DBSAC7
2021-07-14 22:50:07-945067.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 22:50:07-945067.Siguiente Folio.MTY-FE-1-2-0-0-523539
2021-07-14 22:50:07-945067.Oficina:MTY,Serie:FE,Factura:202732
2021-07-14 22:50:07-945067.Modo Pruebas:False
2021-07-14 22:50:07-945067.cfdiReceptor.Rfc:COCV7408308Y6
2021-07-14 22:50:07-945067.Cliente:096223. Email:vchora@yahoo.com. Boleto: 310500521071322010235. Total: 700.00. Fecha:
2021-07-14 22:50:07-945067.Request.FE202732
2021-07-14 22:50:07-945067.Firmar folio.FE202732
2021-07-14 22:50:07-945067.Timbrar folio.FE202732
2021-07-14 22:50:07-945067.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 22:50:07-945067.cfdiReceptor.Rfc:COCV7408308Y6
2021-07-14 22:50:07-945067.cfdiComprobante.Fech:7/14/2021 10:49:20 PM
2021-07-14 22:50:07-945067.cfdiComprobante.Total:700.00
2021-07-14 22:50:08-945067.Folio Generado:FE202732
2021-07-14 22:50:08-945067.Timbre Fiscal:504C5A67-3A65-4C98-9603-0E0172A08F86
2021-07-14 22:50:10-945067.Inicio Envia Factura.FE202732
2021-07-14 22:50:11-945067.Fin Envia Factura.FE202732
2021-07-14 22:50:11-945067.Proceso finalizado. SesionId:945067 Folio Documento:MTY,1-2-0-0-523539,2,COCV7408308Y6,FE
2021-07-14 22:50:11-945067.-----------------------------------------------------------FIN
2021-07-14 22:51:10-966672.-----------------------------------------------------------INI
2021-07-14 22:51:10-966672.Proceso Inicializado genera_cfdi.aspx. SesionId:966672 Folio Documento:MTY,1-1-2-5709-96986,2,MHI0403019Q7,FE
2021-07-14 22:51:10-966672.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 22:51:10-966672.Server:ACOSRV5 Base:DBSAC7
2021-07-14 22:51:10-966672.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 22:51:10-966672.Siguiente Folio.MTY-FE-1-1-2-5709-96986
2021-07-14 22:51:10-966672.Oficina:MTY,Serie:FE,Factura:202733
2021-07-14 22:51:10-966672.Modo Pruebas:False
2021-07-14 22:51:10-966672.cfdiReceptor.Rfc:MHI0403019Q7
2021-07-14 22:51:10-966672.Cliente:076787. Email:salvador.lopez@amer.mhps.com. Boleto: 011096986. Total: 370.00. Fecha:
2021-07-14 22:51:10-966672.Request.FE202733
2021-07-14 22:51:10-966672.Firmar folio.FE202733
2021-07-14 22:51:10-966672.Timbrar folio.FE202733
2021-07-14 22:51:10-966672.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 22:51:10-966672.cfdiReceptor.Rfc:MHI0403019Q7
2021-07-14 22:51:10-966672.cfdiComprobante.Fech:7/14/2021 10:50:51 PM
2021-07-14 22:51:10-966672.cfdiComprobante.Total:370.00
2021-07-14 22:51:10-966672.Folio Generado:FE202733
2021-07-14 22:51:10-966672.Timbre Fiscal:D075D41F-C300-47B1-8074-00701771D7C2
2021-07-14 22:51:12-966672.Inicio Envia Factura.FE202733
2021-07-14 22:51:14-966672.Fin Envia Factura.FE202733
2021-07-14 22:51:14-966672.Proceso finalizado. SesionId:966672 Folio Documento:MTY,1-1-2-5709-96986,2,MHI0403019Q7,FE
2021-07-14 22:51:14-966672.-----------------------------------------------------------FIN
2021-07-14 22:52:42-959375.-----------------------------------------------------------INI
2021-07-14 22:52:42-959375.Proceso Inicializado genera_cfdi.aspx. SesionId:959375 Folio Documento:MTY,1-2-0-0-523246,2,BMS011218EF8,FE
2021-07-14 22:52:42-959375.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 22:52:42-959375.Server:ACOSRV5 Base:DBSAC7
2021-07-14 22:52:42-959375.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 22:52:42-959375.Siguiente Folio.MTY-FE-1-2-0-0-523246
2021-07-14 22:52:42-959375.Oficina:MTY,Serie:FE,Factura:202734
2021-07-14 22:52:42-959375.Modo Pruebas:False
2021-07-14 22:52:42-959375.cfdiReceptor.Rfc:BMS011218EF8
2021-07-14 22:52:42-959375.Cliente:096224. Email:david.maycotte@bsigroup.com. Boleto: 340500321071215450178. Total: 500.00. Fecha:
2021-07-14 22:52:42-959375.Request.FE202734
2021-07-14 22:52:42-959375.Firmar folio.FE202734
2021-07-14 22:52:42-959375.Timbrar folio.FE202734
2021-07-14 22:52:42-959375.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 22:52:42-959375.cfdiReceptor.Rfc:BMS011218EF8
2021-07-14 22:52:42-959375.cfdiComprobante.Fech:7/14/2021 10:51:55 PM
2021-07-14 22:52:42-959375.cfdiComprobante.Total:500.00
2021-07-14 22:52:42-959375.Folio Generado:FE202734
2021-07-14 22:52:42-959375.Timbre Fiscal:7C7F5CBE-6FF3-4AEF-982E-514A23A0F7F5
2021-07-14 22:52:44-959375.Inicio Envia Factura.FE202734
2021-07-14 22:52:45-959375.Fin Envia Factura.FE202734
2021-07-14 22:52:45-959375.Proceso finalizado. SesionId:959375 Folio Documento:MTY,1-2-0-0-523246,2,BMS011218EF8,FE
2021-07-14 22:52:46-959375.-----------------------------------------------------------FIN
2021-07-14 22:53:25-979955.-----------------------------------------------------------INI
2021-07-14 22:53:25-979955.Proceso Inicializado genera_cfdi.aspx. SesionId:979955 Folio Documento:MTY,1-1-2-5712-97076,2,CME1904057B2,FE
2021-07-14 22:53:25-979955.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 22:53:25-979955.Server:ACOSRV5 Base:DBSAC7
2021-07-14 22:53:25-979955.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 22:53:25-979955.Siguiente Folio.MTY-FE-1-1-2-5712-97076
2021-07-14 22:53:25-979955.Oficina:MTY,Serie:FE,Factura:202735
2021-07-14 22:53:25-979955.Modo Pruebas:False
2021-07-14 22:53:25-979955.cfdiReceptor.Rfc:CME1904057B2
2021-07-14 22:53:25-979955.Cliente:092258. Email:jestrada@couth.com. Boleto: 011097076. Total: 340.00. Fecha:
2021-07-14 22:53:25-979955.Request.FE202735
2021-07-14 22:53:25-979955.Firmar folio.FE202735
2021-07-14 22:53:25-979955.Timbrar folio.FE202735
2021-07-14 22:53:25-979955.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 22:53:25-979955.cfdiReceptor.Rfc:CME1904057B2
2021-07-14 22:53:25-979955.cfdiComprobante.Fech:7/14/2021 10:52:57 PM
2021-07-14 22:53:25-979955.cfdiComprobante.Total:340.00
2021-07-14 22:53:26-979955.Folio Generado:FE202735
2021-07-14 22:53:26-979955.Timbre Fiscal:6F47E015-4B6D-48F8-992F-B157302484B1
2021-07-14 22:53:27-979955.Inicio Envia Factura.FE202735
2021-07-14 22:53:29-979955.Fin Envia Factura.FE202735
2021-07-14 22:53:29-979955.Proceso finalizado. SesionId:979955 Folio Documento:MTY,1-1-2-5712-97076,2,CME1904057B2,FE
2021-07-14 22:53:29-979955.-----------------------------------------------------------FIN
2021-07-14 23:05:52-989436.-----------------------------------------------------------INI
2021-07-14 23:05:52-989436.Proceso Inicializado genera_cfdi.aspx. SesionId:989436 Folio Documento:MTY,1-2-0-0-523368,2,KME150212F18,FE
2021-07-14 23:05:52-989436.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-14 23:05:52-989436.Server:ACOSRV5 Base:DBSAC7
2021-07-14 23:05:52-989436.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-14 23:05:52-989436.Siguiente Folio.MTY-FE-1-2-0-0-523368
2021-07-14 23:05:52-989436.Oficina:MTY,Serie:FE,Factura:202736
2021-07-14 23:05:52-989436.Modo Pruebas:False
2021-07-14 23:05:52-989436.cfdiReceptor.Rfc:KME150212F18
2021-07-14 23:05:52-989436.Cliente:091645. Email:andrea.escobar@kering.com. Boleto: 190500521071322080238. Total: 700.00. Fecha:
2021-07-14 23:05:52-989436.Request.FE202736
2021-07-14 23:05:52-989436.Firmar folio.FE202736
2021-07-14 23:05:52-989436.Timbrar folio.FE202736
2021-07-14 23:05:52-989436.cfdiEmisor.Rfc:TPA100922MD8
2021-07-14 23:05:52-989436.cfdiReceptor.Rfc:KME150212F18
2021-07-14 23:05:52-989436.cfdiComprobante.Fech:7/14/2021 11:04:20 PM
2021-07-14 23:05:52-989436.cfdiComprobante.Total:700.00
2021-07-14 23:05:53-989436.Folio Generado:FE202736
2021-07-14 23:05:53-989436.Timbre Fiscal:917B14BA-3BD5-4FFD-A4BC-C905D241C0DA
2021-07-14 23:05:54-989436.Inicio Envia Factura.FE202736
2021-07-14 23:05:56-989436.Fin Envia Factura.FE202736
2021-07-14 23:05:56-989436.Proceso finalizado. SesionId:989436 Folio Documento:MTY,1-2-0-0-523368,2,KME150212F18,FE
2021-07-14 23:05:56-989436.-----------------------------------------------------------FIN
2021-07-15 00:01:51-1006119.-----------------------------------------------------------INI
2021-07-15 00:01:51-1006119.Proceso Inicializado genera_cfdi.aspx. SesionId:1006119 Folio Documento:MTY,1-2-0-0-521420,2,ALM84030811A,FE
2021-07-15 00:01:51-1006119.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 00:01:51-1006119.Server:ACOSRV5 Base:DBSAC7
2021-07-15 00:01:51-1006119.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 00:01:51-1006119.Siguiente Folio.MTY-FE-1-2-0-0-521420
2021-07-15 00:01:51-1006119.Oficina:MTY,Serie:FE,Factura:202737
2021-07-15 00:01:51-1006119.Modo Pruebas:False
2021-07-15 00:01:51-1006119.cfdiReceptor.Rfc:ALM84030811A
2021-07-15 00:01:51-1006119.Cliente:029141. Email:claudia.acosta@abbott.com. Boleto: 330500221070220220225. Total: 500.00. Fecha:
2021-07-15 00:01:51-1006119.Request.FE202737
2021-07-15 00:01:51-1006119.Firmar folio.FE202737
2021-07-15 00:01:51-1006119.Timbrar folio.FE202737
2021-07-15 00:01:51-1006119.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 00:01:51-1006119.cfdiReceptor.Rfc:ALM84030811A
2021-07-15 00:01:51-1006119.cfdiComprobante.Fech:7/15/2021 12:01:39 AM
2021-07-15 00:01:51-1006119.cfdiComprobante.Total:500.00
2021-07-15 00:01:52-1006119.Folio Generado:FE202737
2021-07-15 00:01:52-1006119.Timbre Fiscal:CBC74994-A323-4029-8A30-3A4E6999FFDC
2021-07-15 00:01:56-1006119.Inicio Envia Factura.FE202737
2021-07-15 00:01:59-1006119.Fin Envia Factura.FE202737
2021-07-15 00:01:59-1006119.Proceso finalizado. SesionId:1006119 Folio Documento:MTY,1-2-0-0-521420,2,ALM84030811A,FE
2021-07-15 00:01:59-1006119.-----------------------------------------------------------FIN
2021-07-15 08:47:23-17922.-----------------------------------------------------------INI
2021-07-15 08:47:23-17922.Proceso Inicializado genera_cfdi.aspx. SesionId:17922 Folio Documento:MTY,1-1-2-5711-97036,2,RIT970908QF1,FE
2021-07-15 08:47:23-17922.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 08:47:23-17922.Server:ACOSRV5 Base:DBSAC7
2021-07-15 08:47:23-17922.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 08:47:23-17922.Siguiente Folio.MTY-FE-1-1-2-5711-97036
2021-07-15 08:47:23-17922.Oficina:MTY,Serie:FE,Factura:202738
2021-07-15 08:47:23-17922.Modo Pruebas:False
2021-07-15 08:47:23-17922.cfdiReceptor.Rfc:RIT970908QF1
2021-07-15 08:47:23-17922.Cliente:096225. Email:apatino@rittal.com.mx. Boleto: 011097036. Total: 380.00. Fecha:
2021-07-15 08:47:23-17922.Request.FE202738
2021-07-15 08:47:24-17922.Firmar folio.FE202738
2021-07-15 08:47:24-17922.Timbrar folio.FE202738
2021-07-15 08:47:24-17922.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 08:47:24-17922.cfdiReceptor.Rfc:RIT970908QF1
2021-07-15 08:47:24-17922.cfdiComprobante.Fech:7/15/2021 8:46:16 AM
2021-07-15 08:47:24-17922.cfdiComprobante.Total:380.00
2021-07-15 08:47:25-17922.Folio Generado:FE202738
2021-07-15 08:47:25-17922.Timbre Fiscal:80EDC1E0-C74E-4F4E-8F8F-F139BCC560CE
2021-07-15 08:47:28-17922.Inicio Envia Factura.FE202738
2021-07-15 08:47:32-17922.Fin Envia Factura.FE202738
2021-07-15 08:47:32-17922.Proceso finalizado. SesionId:17922 Folio Documento:MTY,1-1-2-5711-97036,2,RIT970908QF1,FE
2021-07-15 08:47:32-17922.-----------------------------------------------------------FIN
2021-07-15 08:50:23-49172.-----------------------------------------------------------INI
2021-07-15 08:50:23-49172.Proceso Inicializado genera_cfdi.aspx. SesionId:49172 Folio Documento:MTY,1-2-0-0-523515,2,SLI8007013R7,FE
2021-07-15 08:50:23-49172.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 08:50:23-49172.Server:ACOSRV5 Base:DBSAC7
2021-07-15 08:50:23-49172.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 08:50:23-49172.Siguiente Folio.MTY-FE-1-2-0-0-523515
2021-07-15 08:50:23-49172.Oficina:MTY,Serie:FE,Factura:202739
2021-07-15 08:50:23-49172.Modo Pruebas:False
2021-07-15 08:50:23-49172.cfdiReceptor.Rfc:SLI8007013R7
2021-07-15 08:50:23-49172.Cliente:033935. Email:macostad@liverpool.com.mx. Boleto: 320500421071311210093. Total: 600.00. Fecha:
2021-07-15 08:50:23-49172.Request.FE202739
2021-07-15 08:50:23-49172.Firmar folio.FE202739
2021-07-15 08:50:23-49172.Timbrar folio.FE202739
2021-07-15 08:50:23-49172.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 08:50:23-49172.cfdiReceptor.Rfc:SLI8007013R7
2021-07-15 08:50:23-49172.cfdiComprobante.Fech:7/15/2021 8:49:46 AM
2021-07-15 08:50:23-49172.cfdiComprobante.Total:600.00
2021-07-15 08:50:24-49172.Folio Generado:FE202739
2021-07-15 08:50:24-49172.Timbre Fiscal:AA74C2F8-FC7C-4383-B199-FB5ABFD9A695
2021-07-15 08:50:25-49172.Inicio Envia Factura.FE202739
2021-07-15 08:50:27-49172.Fin Envia Factura.FE202739
2021-07-15 08:50:27-49172.Proceso finalizado. SesionId:49172 Folio Documento:MTY,1-2-0-0-523515,2,SLI8007013R7,FE
2021-07-15 08:50:27-49172.-----------------------------------------------------------FIN
2021-07-15 08:50:39-27093.-----------------------------------------------------------INI
2021-07-15 08:50:39-27093.Proceso Inicializado genera_cfdi.aspx. SesionId:27093 Folio Documento:MTY,1-2-0-0-523261,2,SCP900125TT8,FE
2021-07-15 08:50:39-27093.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 08:50:39-27093.Server:ACOSRV5 Base:DBSAC7
2021-07-15 08:50:39-27093.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 08:50:39-27093.Siguiente Folio.MTY-FE-1-2-0-0-523261
2021-07-15 08:50:39-27093.Oficina:MTY,Serie:FE,Factura:202740
2021-07-15 08:50:39-27093.Modo Pruebas:False
2021-07-15 08:50:39-27093.cfdiReceptor.Rfc:SCP900125TT8
2021-07-15 08:50:39-27093.Cliente:096226. Email:jncantut@gmail.com. Boleto: 330500421071220380222. Total: 600.00. Fecha:
2021-07-15 08:50:39-27093.Request.FE202740
2021-07-15 08:50:39-27093.Firmar folio.FE202740
2021-07-15 08:50:39-27093.Timbrar folio.FE202740
2021-07-15 08:50:39-27093.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 08:50:39-27093.cfdiReceptor.Rfc:SCP900125TT8
2021-07-15 08:50:39-27093.cfdiComprobante.Fech:7/15/2021 8:49:36 AM
2021-07-15 08:50:39-27093.cfdiComprobante.Total:600.00
2021-07-15 08:50:39-27093.Folio Generado:FE202740
2021-07-15 08:50:39-27093.Timbre Fiscal:E485247F-033E-4244-AD42-1486BDEF9D35
2021-07-15 08:50:41-27093.Inicio Envia Factura.FE202740
2021-07-15 08:50:43-27093.Fin Envia Factura.FE202740
2021-07-15 08:50:43-27093.Proceso finalizado. SesionId:27093 Folio Documento:MTY,1-2-0-0-523261,2,SCP900125TT8,FE
2021-07-15 08:50:43-27093.-----------------------------------------------------------FIN
2021-07-15 08:56:42-51122.-----------------------------------------------------------INI
2021-07-15 08:56:42-51122.Proceso Inicializado genera_cfdi.aspx. SesionId:51122 Folio Documento:MTY,1-2-0-0-523398,2,EMG8107176LA,FE
2021-07-15 08:56:42-51122.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 08:56:42-51122.Server:ACOSRV5 Base:DBSAC7
2021-07-15 08:56:42-51122.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 08:56:42-51122.Siguiente Folio.MTY-FE-1-2-0-0-523398
2021-07-15 08:56:42-51122.Oficina:MTY,Serie:FE,Factura:202741
2021-07-15 08:56:42-51122.Modo Pruebas:False
2021-07-15 08:56:42-51122.cfdiReceptor.Rfc:EMG8107176LA
2021-07-15 08:56:42-51122.Cliente:007825. Email:fabian.uicab@grupogondi.com. Boleto: 230500221071309270065. Total: 450.00. Fecha:
2021-07-15 08:56:42-51122.Request.FE202741
2021-07-15 08:56:42-51122.Firmar folio.FE202741
2021-07-15 08:56:42-51122.Timbrar folio.FE202741
2021-07-15 08:56:42-51122.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 08:56:42-51122.cfdiReceptor.Rfc:EMG8107176LA
2021-07-15 08:56:42-51122.cfdiComprobante.Fech:7/15/2021 8:56:27 AM
2021-07-15 08:56:42-51122.cfdiComprobante.Total:450.00
2021-07-15 08:56:43-51122.Folio Generado:FE202741
2021-07-15 08:56:43-51122.Timbre Fiscal:3E2EEA5C-78C9-49C8-9F80-DF4FEB8F2960
2021-07-15 08:56:44-51122.Inicio Envia Factura.FE202741
2021-07-15 08:56:46-51122.Fin Envia Factura.FE202741
2021-07-15 08:56:46-51122.Proceso finalizado. SesionId:51122 Folio Documento:MTY,1-2-0-0-523398,2,EMG8107176LA,FE
2021-07-15 08:56:46-51122.-----------------------------------------------------------FIN
2021-07-15 09:03:33-62209.-----------------------------------------------------------INI
2021-07-15 09:03:33-62209.Proceso Inicializado genera_cfdi.aspx. SesionId:62209 Folio Documento:MTY,1-2-0-0-522382,2,CSC070517G79,FE
2021-07-15 09:03:33-62209.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 09:03:33-62209.Server:ACOSRV5 Base:DBSAC7
2021-07-15 09:03:33-62209.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 09:03:33-62209.Siguiente Folio.MTY-FE-1-2-0-0-522382
2021-07-15 09:03:33-62209.Oficina:MTY,Serie:FE,Factura:202742
2021-07-15 09:03:33-62209.Modo Pruebas:False
2021-07-15 09:03:34-62209.cfdiReceptor.Rfc:CSC070517G79
2021-07-15 09:03:34-62209.Cliente:080719. Email:emmanuel.hernandez@cscp.femsa.com.mx. Boleto: 340500121070811110084. Total: 350.00. Fecha:
2021-07-15 09:03:34-62209.Request.FE202742
2021-07-15 09:03:34-62209.Firmar folio.FE202742
2021-07-15 09:03:34-62209.Timbrar folio.FE202742
2021-07-15 09:03:34-62209.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 09:03:34-62209.cfdiReceptor.Rfc:CSC070517G79
2021-07-15 09:03:34-62209.cfdiComprobante.Fech:7/15/2021 9:03:10 AM
2021-07-15 09:03:34-62209.cfdiComprobante.Total:350.00
2021-07-15 09:03:34-62209.Folio Generado:FE202742
2021-07-15 09:03:34-62209.Timbre Fiscal:6C693179-D067-47A6-9C83-566F72E220ED
2021-07-15 09:03:36-62209.Inicio Envia Factura.FE202742
2021-07-15 09:03:38-62209.Fin Envia Factura.FE202742
2021-07-15 09:03:38-62209.Proceso finalizado. SesionId:62209 Folio Documento:MTY,1-2-0-0-522382,2,CSC070517G79,FE
2021-07-15 09:03:38-62209.-----------------------------------------------------------FIN
2021-07-15 09:09:44-62209.-----------------------------------------------------------INI
2021-07-15 09:09:44-62209.Proceso Confirm Envia Correo. SesionId:62209 Folio Documento:1-2-0-0-522382
2021-07-15 09:09:44-62209.Server:ACOSRV5 Base:DBSAC7
2021-07-15 09:09:44-62209.ParamVtaC:1-2-0-0-522382
2021-07-15 09:09:44-62209.SerieCFD:FE
2021-07-15 09:09:44-62209.FacturaCFD:202742
2021-07-15 09:09:44-62209.Cliente:080719
2021-07-15 09:09:44-62209.-----------------------------------------------------------FIN
2021-07-15 09:10:00-83030.-----------------------------------------------------------INI
2021-07-15 09:10:00-83030.Proceso Inicializado genera_cfdi.aspx. SesionId:83030 Folio Documento:MTY,1-2-0-0-523443,2,AME9006135H0,FE
2021-07-15 09:10:00-83030.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 09:10:00-83030.Server:ACOSRV5 Base:DBSAC7
2021-07-15 09:10:00-83030.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 09:10:00-83030.Siguiente Folio.MTY-FE-1-2-0-0-523443
2021-07-15 09:10:00-83030.Oficina:MTY,Serie:FE,Factura:202743
2021-07-15 09:10:00-83030.Modo Pruebas:False
2021-07-15 09:10:00-83030.cfdiReceptor.Rfc:AME9006135H0
2021-07-15 09:10:00-83030.Cliente:021999. Email:scastro@asofarma.com.mx. Boleto: 140500421071314520132. Total: 600.00. Fecha:
2021-07-15 09:10:00-83030.Request.FE202743
2021-07-15 09:10:00-83030.Firmar folio.FE202743
2021-07-15 09:10:00-83030.Timbrar folio.FE202743
2021-07-15 09:10:00-83030.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 09:10:00-83030.cfdiReceptor.Rfc:AME9006135H0
2021-07-15 09:10:00-83030.cfdiComprobante.Fech:7/15/2021 9:03:35 AM
2021-07-15 09:10:00-83030.cfdiComprobante.Total:600.00
2021-07-15 09:10:00-83030.Folio Generado:FE202743
2021-07-15 09:10:00-83030.Timbre Fiscal:AD7F3E18-3C84-4A88-BD6D-B3AF6F9678A1
2021-07-15 09:10:02-83030.Inicio Envia Factura.FE202743
2021-07-15 09:10:04-83030.Fin Envia Factura.FE202743
2021-07-15 09:10:04-83030.Proceso finalizado. SesionId:83030 Folio Documento:MTY,1-2-0-0-523443,2,AME9006135H0,FE
2021-07-15 09:10:04-83030.-----------------------------------------------------------FIN
2021-07-15 09:10:11-62209.-----------------------------------------------------------INI
2021-07-15 09:10:11-62209.Proceso Confirm Envia Correo. SesionId:62209 Folio Documento:1-2-0-0-522382
2021-07-15 09:10:11-62209.-----------------------------------------------------------FIN
2021-07-15 09:10:11-62209.-----------------------------------------------------------INI
2021-07-15 09:10:11-62209.Proceso Inicializado Envia Correo. SesionId:62209 Folio Documento:1-2-0-0-522382
2021-07-15 09:10:11-62209.Server:ACOSRV5 Base:DBSAC7
2021-07-15 09:10:11-62209.MailServer:smtp.gmail.com
2021-07-15 09:10:11-62209.Port:587
2021-07-15 09:10:11-62209.CorreoFactElect:no_reply@tpa.taxi
2021-07-15 09:10:11-62209.PasswordCorreoFactElect: OK
2021-07-15 09:10:11-62209.Send.
2021-07-15 09:10:13-62209.Registra envio cliente.
2021-07-15 09:10:13-62209.Correo. Proceso Finalizado.
2021-07-15 09:10:13-62209.---------------------------
2021-07-15 09:10:13-62209.-----------------------------------------------------------FIN
2021-07-15 09:13:38-92097.-----------------------------------------------------------INI
2021-07-15 09:13:38-92097.Proceso Inicializado genera_cfdi.aspx. SesionId:92097 Folio Documento:MTY,1-2-0-0-523471,2,OLM011221Q18,FE
2021-07-15 09:13:38-92097.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 09:13:38-92097.Server:ACOSRV5 Base:DBSAC7
2021-07-15 09:13:38-92097.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 09:13:38-92097.Siguiente Folio.MTY-FE-1-2-0-0-523471
2021-07-15 09:13:38-92097.Oficina:MTY,Serie:FE,Factura:202744
2021-07-15 09:13:38-92097.Modo Pruebas:False
2021-07-15 09:13:38-92097.cfdiReceptor.Rfc:OLM011221Q18
2021-07-15 09:13:38-92097.Cliente:096228. Email:irving.perez@levinglobal.com. Boleto: 150500321071402180026. Total: 450.00. Fecha:
2021-07-15 09:13:38-92097.Request.FE202744
2021-07-15 09:13:38-92097.Firmar folio.FE202744
2021-07-15 09:13:39-92097.Timbrar folio.FE202744
2021-07-15 09:13:39-92097.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 09:13:39-92097.cfdiReceptor.Rfc:OLM011221Q18
2021-07-15 09:13:39-92097.cfdiComprobante.Fech:7/15/2021 9:13:15 AM
2021-07-15 09:13:39-92097.cfdiComprobante.Total:450.00
2021-07-15 09:13:39-92097.Folio Generado:FE202744
2021-07-15 09:13:39-92097.Timbre Fiscal:FABA8A2B-E808-410E-BF74-886820B0A1C2
2021-07-15 09:13:41-92097.Inicio Envia Factura.FE202744
2021-07-15 09:13:43-92097.Fin Envia Factura.FE202744
2021-07-15 09:13:43-92097.Proceso finalizado. SesionId:92097 Folio Documento:MTY,1-2-0-0-523471,2,OLM011221Q18,FE
2021-07-15 09:13:43-92097.-----------------------------------------------------------FIN
2021-07-15 09:16:42-107223.-----------------------------------------------------------INI
2021-07-15 09:16:42-107223.Proceso Inicializado genera_cfdi.aspx. SesionId:107223 Folio Documento:MTY,1-1-2-5703-96884,2,HMM150702H60,FE
2021-07-15 09:16:42-107223.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 09:16:42-107223.Server:ACOSRV5 Base:DBSAC7
2021-07-15 09:16:42-107223.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 09:16:42-107223.Siguiente Folio.MTY-FE-1-1-2-5703-96884
2021-07-15 09:16:42-107223.Oficina:MTY,Serie:FE,Factura:202745
2021-07-15 09:16:42-107223.Modo Pruebas:False
2021-07-15 09:16:42-107223.cfdiReceptor.Rfc:HMM150702H60
2021-07-15 09:16:42-107223.Cliente:033836. Email:ivan.bustos@handtmann.mx. Boleto: 011096884. Total: 700.00. Fecha:
2021-07-15 09:16:42-107223.Request.FE202745
2021-07-15 09:16:42-107223.Firmar folio.FE202745
2021-07-15 09:16:42-107223.Timbrar folio.FE202745
2021-07-15 09:16:42-107223.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 09:16:42-107223.cfdiReceptor.Rfc:HMM150702H60
2021-07-15 09:16:42-107223.cfdiComprobante.Fech:7/15/2021 9:16:21 AM
2021-07-15 09:16:42-107223.cfdiComprobante.Total:700.00
2021-07-15 09:16:43-107223.Folio Generado:FE202745
2021-07-15 09:16:43-107223.Timbre Fiscal:DD50D742-9308-4235-BEDB-056E4664669D
2021-07-15 09:16:45-107223.Inicio Envia Factura.FE202745
2021-07-15 09:16:47-107223.Fin Envia Factura.FE202745
2021-07-15 09:16:47-107223.Proceso finalizado. SesionId:107223 Folio Documento:MTY,1-1-2-5703-96884,2,HMM150702H60,FE
2021-07-15 09:16:47-107223.-----------------------------------------------------------FIN
2021-07-15 09:24:44-123557.-----------------------------------------------------------INI
2021-07-15 09:24:44-123557.Proceso Inicializado genera_cfdi.aspx. SesionId:123557 Folio Documento:MTY,1-1-2-5712-97060,2,SCM000211318,FE
2021-07-15 09:24:44-123557.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 09:24:44-123557.Server:ACOSRV5 Base:DBSAC7
2021-07-15 09:24:44-123557.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 09:24:44-123557.Siguiente Folio.MTY-FE-1-1-2-5712-97060
2021-07-15 09:24:44-123557.Oficina:MTY,Serie:FE,Factura:202746
2021-07-15 09:24:44-123557.Modo Pruebas:False
2021-07-15 09:24:44-123557.cfdiReceptor.Rfc:SCM000211318
2021-07-15 09:24:44-123557.Cliente:069610. Email:oscar.martinez@ametek.com. Boleto: 011097060. Total: 380.00. Fecha:
2021-07-15 09:24:44-123557.Request.FE202746
2021-07-15 09:24:44-123557.Firmar folio.FE202746
2021-07-15 09:24:44-123557.Timbrar folio.FE202746
2021-07-15 09:24:44-123557.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 09:24:44-123557.cfdiReceptor.Rfc:SCM000211318
2021-07-15 09:24:44-123557.cfdiComprobante.Fech:7/15/2021 9:24:27 AM
2021-07-15 09:24:44-123557.cfdiComprobante.Total:380.00
2021-07-15 09:24:45-123557.Folio Generado:FE202746
2021-07-15 09:24:45-123557.Timbre Fiscal:6A2750D6-FDE7-4D58-8C88-FE6383079517
2021-07-15 09:24:46-123557.Inicio Envia Factura.FE202746
2021-07-15 09:24:48-123557.Fin Envia Factura.FE202746
2021-07-15 09:24:48-123557.Proceso finalizado. SesionId:123557 Folio Documento:MTY,1-1-2-5712-97060,2,SCM000211318,FE
2021-07-15 09:24:48-123557.-----------------------------------------------------------FIN
2021-07-15 09:27:11-134451.-----------------------------------------------------------INI
2021-07-15 09:27:11-134451.Proceso Inicializado genera_cfdi.aspx. SesionId:134451 Folio Documento:MTY,1-2-0-0-521020,2,DLM1406241G6,FE
2021-07-15 09:27:11-134451.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 09:27:11-134451.Server:ACOSRV5 Base:DBSAC7
2021-07-15 09:27:11-134451.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 09:27:11-134451.Siguiente Folio.MTY-FE-1-2-0-0-521020
2021-07-15 09:27:11-134451.Oficina:MTY,Serie:FE,Factura:202747
2021-07-15 09:27:11-134451.Modo Pruebas:False
2021-07-15 09:27:11-134451.cfdiReceptor.Rfc:DLM1406241G6
2021-07-15 09:27:11-134451.Cliente:043232. Email:carlosmhg91@gmail.com. Boleto: 290500421070317090152. Total: 600.00. Fecha:
2021-07-15 09:27:11-134451.Request.FE202747
2021-07-15 09:27:11-134451.Firmar folio.FE202747
2021-07-15 09:27:12-134451.Timbrar folio.FE202747
2021-07-15 09:27:12-134451.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 09:27:12-134451.cfdiReceptor.Rfc:DLM1406241G6
2021-07-15 09:27:12-134451.cfdiComprobante.Fech:7/15/2021 9:27:07 AM
2021-07-15 09:27:12-134451.cfdiComprobante.Total:600.00
2021-07-15 09:27:12-134451.Folio Generado:FE202747
2021-07-15 09:27:12-134451.Timbre Fiscal:DA476640-40D3-4245-893B-D0042CD0B08C
2021-07-15 09:27:14-134451.Inicio Envia Factura.FE202747
2021-07-15 09:27:16-134451.Fin Envia Factura.FE202747
2021-07-15 09:27:16-134451.Proceso finalizado. SesionId:134451 Folio Documento:MTY,1-2-0-0-521020,2,DLM1406241G6,FE
2021-07-15 09:27:16-134451.-----------------------------------------------------------FIN
2021-07-15 09:29:07-140019.-----------------------------------------------------------INI
2021-07-15 09:29:07-140019.Proceso Inicializado genera_cfdi.aspx. SesionId:140019 Folio Documento:MTY,1-2-0-0-523133,2,ITA07073162A,FE
2021-07-15 09:29:07-140019.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 09:29:07-140019.Server:ACOSRV5 Base:DBSAC7
2021-07-15 09:29:07-140019.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 09:29:07-140019.Siguiente Folio.MTY-FE-1-2-0-0-523133
2021-07-15 09:29:07-140019.Oficina:MTY,Serie:FE,Factura:202748
2021-07-15 09:29:07-140019.Modo Pruebas:False
2021-07-15 09:29:07-140019.cfdiReceptor.Rfc:ITA07073162A
2021-07-15 09:29:07-140019.Cliente:096180. Email:javierbarradas@hotmail.com. Boleto: 230500321071215200172. Total: 500.00. Fecha:
2021-07-15 09:29:07-140019.Request.FE202748
2021-07-15 09:29:07-140019.Firmar folio.FE202748
2021-07-15 09:29:07-140019.Timbrar folio.FE202748
2021-07-15 09:29:07-140019.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 09:29:07-140019.cfdiReceptor.Rfc:ITA07073162A
2021-07-15 09:29:07-140019.cfdiComprobante.Fech:7/15/2021 9:28:47 AM
2021-07-15 09:29:07-140019.cfdiComprobante.Total:500.00
2021-07-15 09:29:08-140019.Folio Generado:FE202748
2021-07-15 09:29:08-140019.Timbre Fiscal:C7C59645-6F5B-419B-A562-3693AF092D5B
2021-07-15 09:29:10-140019.Inicio Envia Factura.FE202748
2021-07-15 09:29:12-140019.Fin Envia Factura.FE202748
2021-07-15 09:29:12-140019.Proceso finalizado. SesionId:140019 Folio Documento:MTY,1-2-0-0-523133,2,ITA07073162A,FE
2021-07-15 09:29:12-140019.-----------------------------------------------------------FIN
2021-07-15 09:30:32-115460.-----------------------------------------------------------INI
2021-07-15 09:30:32-115460.Proceso Inicializado genera_cfdi.aspx. SesionId:115460 Folio Documento:MTY,1-2-0-0-523404,2,RCA940729470,FE
2021-07-15 09:30:32-115460.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 09:30:32-115460.Server:ACOSRV5 Base:DBSAC7
2021-07-15 09:30:32-115460.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 09:30:32-115460.Siguiente Folio.MTY-FE-1-2-0-0-523404
2021-07-15 09:30:32-115460.Oficina:MTY,Serie:FE,Factura:202749
2021-07-15 09:30:32-115460.Modo Pruebas:False
2021-07-15 09:30:32-115460.cfdiReceptor.Rfc:RCA940729470
2021-07-15 09:30:32-115460.Cliente:096229. Email:adrianbarron@reta.mx. Boleto: 260500421071314520131. Total: 600.00. Fecha:
2021-07-15 09:30:32-115460.Request.FE202749
2021-07-15 09:30:32-115460.Firmar folio.FE202749
2021-07-15 09:30:32-115460.Timbrar folio.FE202749
2021-07-15 09:30:32-115460.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 09:30:32-115460.cfdiReceptor.Rfc:RCA940729470
2021-07-15 09:30:32-115460.cfdiComprobante.Fech:7/15/2021 9:29:06 AM
2021-07-15 09:30:32-115460.cfdiComprobante.Total:600.00
2021-07-15 09:30:32-115460.Folio Generado:FE202749
2021-07-15 09:30:32-115460.Timbre Fiscal:6D61AF16-5324-47F2-91A2-6A06BCAA2E03
2021-07-15 09:30:34-115460.Inicio Envia Factura.FE202749
2021-07-15 09:30:36-115460.Fin Envia Factura.FE202749
2021-07-15 09:30:36-115460.Proceso finalizado. SesionId:115460 Folio Documento:MTY,1-2-0-0-523404,2,RCA940729470,FE
2021-07-15 09:30:36-115460.-----------------------------------------------------------FIN
2021-07-15 09:31:37-162963.-----------------------------------------------------------INI
2021-07-15 09:31:37-162963.Proceso Inicializado genera_cfdi.aspx. SesionId:162963 Folio Documento:MTY,1-1-2-5698-96786,2,RMO1503279W0,FE
2021-07-15 09:31:37-162963.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 09:31:37-162963.Server:ACOSRV5 Base:DBSAC7
2021-07-15 09:31:37-162963.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 09:31:37-162963.Siguiente Folio.MTY-FE-1-1-2-5698-96786
2021-07-15 09:31:37-162963.Oficina:MTY,Serie:FE,Factura:202750
2021-07-15 09:31:37-162963.Modo Pruebas:False
2021-07-15 09:31:38-162963.cfdiReceptor.Rfc:RMO1503279W0
2021-07-15 09:31:38-162963.Cliente:059097. Email:eli.gonzalez@rexnord.com. Boleto: 011096786. Total: 350.00. Fecha:
2021-07-15 09:31:38-162963.Request.FE202750
2021-07-15 09:31:38-162963.Firmar folio.FE202750
2021-07-15 09:31:38-162963.Timbrar folio.FE202750
2021-07-15 09:31:38-162963.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 09:31:38-162963.cfdiReceptor.Rfc:RMO1503279W0
2021-07-15 09:31:38-162963.cfdiComprobante.Fech:7/15/2021 9:31:06 AM
2021-07-15 09:31:38-162963.cfdiComprobante.Total:350.00
2021-07-15 09:31:38-162963.Folio Generado:FE202750
2021-07-15 09:31:38-162963.Timbre Fiscal:AC35978E-F181-431F-AC44-B99E1A3E08DD
2021-07-15 09:31:40-162963.Inicio Envia Factura.FE202750
2021-07-15 09:31:41-162963.Fin Envia Factura.FE202750
2021-07-15 09:31:41-162963.Proceso finalizado. SesionId:162963 Folio Documento:MTY,1-1-2-5698-96786,2,RMO1503279W0,FE
2021-07-15 09:31:41-162963.-----------------------------------------------------------FIN
2021-07-15 09:36:20-186430.-----------------------------------------------------------INI
2021-07-15 09:36:20-186430.Proceso Inicializado genera_cfdi.aspx. SesionId:186430 Folio Documento:MTY,1-2-0-0-523529,2,AMI9306213R0,FE
2021-07-15 09:36:20-186430.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 09:36:20-186430.Server:ACOSRV5 Base:DBSAC7
2021-07-15 09:36:20-186430.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 09:36:20-186430.Siguiente Folio.MTY-FE-1-2-0-0-523529
2021-07-15 09:36:20-186430.Oficina:MTY,Serie:FE,Factura:202751
2021-07-15 09:36:20-186430.Modo Pruebas:False
2021-07-15 09:36:20-186430.cfdiReceptor.Rfc:AMI9306213R0
2021-07-15 09:36:20-186430.Cliente:096231. Email:rubion33@gmail.com. Boleto: 340500321071318240187. Total: 500.00. Fecha:
2021-07-15 09:36:20-186430.Request.FE202751
2021-07-15 09:36:20-186430.Firmar folio.FE202751
2021-07-15 09:36:20-186430.Timbrar folio.FE202751
2021-07-15 09:36:20-186430.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 09:36:20-186430.cfdiReceptor.Rfc:AMI9306213R0
2021-07-15 09:36:20-186430.cfdiComprobante.Fech:7/15/2021 9:35:41 AM
2021-07-15 09:36:20-186430.cfdiComprobante.Total:500.00
2021-07-15 09:36:21-186430.Folio Generado:FE202751
2021-07-15 09:36:21-186430.Timbre Fiscal:9AE0F15F-BAC7-455F-9D0D-1E3FA28B5EF6
2021-07-15 09:36:22-186430.Inicio Envia Factura.FE202751
2021-07-15 09:36:24-186430.Fin Envia Factura.FE202751
2021-07-15 09:36:24-186430.Proceso finalizado. SesionId:186430 Folio Documento:MTY,1-2-0-0-523529,2,AMI9306213R0,FE
2021-07-15 09:36:24-186430.-----------------------------------------------------------FIN
2021-07-15 09:59:23-201176.-----------------------------------------------------------INI
2021-07-15 09:59:23-201176.Proceso Inicializado genera_cfdi.aspx. SesionId:201176 Folio Documento:MTY,1-2-0-0-523072,2,EVA020617J94,FE
2021-07-15 09:59:23-201176.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 09:59:23-201176.Server:ACOSRV5 Base:DBSAC7
2021-07-15 09:59:23-201176.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 09:59:23-201176.Siguiente Folio.MTY-FE-1-2-0-0-523072
2021-07-15 09:59:23-201176.Oficina:MTY,Serie:FE,Factura:202752
2021-07-15 09:59:23-201176.Modo Pruebas:False
2021-07-15 09:59:23-201176.cfdiReceptor.Rfc:EVA020617J94
2021-07-15 09:59:23-201176.Cliente:096232. Email:paumorenog@hotmail.com. Boleto: 020592221071210030105. Total: 1100.00. Fecha:
2021-07-15 09:59:23-201176.Request.FE202752
2021-07-15 09:59:23-201176.Firmar folio.FE202752
2021-07-15 09:59:23-201176.Timbrar folio.FE202752
2021-07-15 09:59:23-201176.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 09:59:23-201176.cfdiReceptor.Rfc:EVA020617J94
2021-07-15 09:59:23-201176.cfdiComprobante.Fech:7/15/2021 9:58:39 AM
2021-07-15 09:59:23-201176.cfdiComprobante.Total:1100.00
2021-07-15 09:59:24-201176.Folio Generado:FE202752
2021-07-15 09:59:24-201176.Timbre Fiscal:2DF7989A-0D59-4316-B6B0-7931A9F66603
2021-07-15 09:59:27-201176.Inicio Envia Factura.FE202752
2021-07-15 09:59:30-201176.Fin Envia Factura.FE202752
2021-07-15 09:59:30-201176.Proceso finalizado. SesionId:201176 Folio Documento:MTY,1-2-0-0-523072,2,EVA020617J94,FE
2021-07-15 09:59:30-201176.-----------------------------------------------------------FIN
2021-07-15 10:29:49-211342.-----------------------------------------------------------INI
2021-07-15 10:29:49-211342.Proceso Inicializado genera_cfdi.aspx. SesionId:211342 Folio Documento:MTY,1-2-0-0-523554,2,ALT141104RD8,FE
2021-07-15 10:29:49-211342.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 10:29:49-211342.Server:ACOSRV5 Base:DBSAC7
2021-07-15 10:29:49-211342.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 10:29:49-211342.Siguiente Folio.MTY-FE-1-2-0-0-523554
2021-07-15 10:29:49-211342.Oficina:MTY,Serie:FE,Factura:202753
2021-07-15 10:29:49-211342.Modo Pruebas:False
2021-07-15 10:29:49-211342.cfdiReceptor.Rfc:ALT141104RD8
2021-07-15 10:29:49-211342.Cliente:091846. Email:ignacio@akza.com. Boleto: 310500321071408530071. Total: 500.00. Fecha:
2021-07-15 10:29:49-211342.Request.FE202753
2021-07-15 10:29:49-211342.Firmar folio.FE202753
2021-07-15 10:29:49-211342.Timbrar folio.FE202753
2021-07-15 10:29:49-211342.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 10:29:49-211342.cfdiReceptor.Rfc:ALT141104RD8
2021-07-15 10:29:49-211342.cfdiComprobante.Fech:7/15/2021 10:29:39 AM
2021-07-15 10:29:49-211342.cfdiComprobante.Total:500.00
2021-07-15 10:29:50-211342.Folio Generado:FE202753
2021-07-15 10:29:50-211342.Timbre Fiscal:13EAFCA5-519E-4033-AE02-E4E107ADC2BB
2021-07-15 10:29:53-211342.Inicio Envia Factura.FE202753
2021-07-15 10:29:56-211342.Fin Envia Factura.FE202753
2021-07-15 10:29:56-211342.Proceso finalizado. SesionId:211342 Folio Documento:MTY,1-2-0-0-523554,2,ALT141104RD8,FE
2021-07-15 10:29:56-211342.-----------------------------------------------------------FIN
2021-07-15 10:30:09-211342.-----------------------------------------------------------INI
2021-07-15 10:30:09-211342.Proceso Inicializado genera_cfdi.aspx. SesionId:211342 Folio Documento:MTY,1-2-0-0-523554,2,ALT141104RD8,FE
2021-07-15 10:30:09-211342.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 10:30:09-211342.Server:ACOSRV5 Base:DBSAC7
2021-07-15 10:30:09-211342.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 10:30:09-211342.Oficina:MTY,Serie:FE,Factura:202753
2021-07-15 10:30:09-211342.Modo Pruebas:False
2021-07-15 10:30:09-211342.cfdiReceptor.Rfc:ALT141104RD8
2021-07-15 10:30:09-211342.Cliente:091846. Email:ignacio@akza.com. Boleto: 310500321071408530071. Total: 500,00. Fecha:
2021-07-15 10:30:09-211342.Folio existente.FE202753
2021-07-15 10:40:16-220494.-----------------------------------------------------------INI
2021-07-15 10:40:16-220494.Proceso Inicializado genera_cfdi.aspx. SesionId:220494 Folio Documento:MTY,1-2-0-0-523658,2,CMA860423RV6,FE
2021-07-15 10:40:16-220494.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 10:40:16-220494.Server:ACOSRV5 Base:DBSAC7
2021-07-15 10:40:16-220494.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 10:40:16-220494.Siguiente Folio.MTY-FE-1-2-0-0-523658
2021-07-15 10:40:16-220494.Oficina:MTY,Serie:FE,Factura:202754
2021-07-15 10:40:16-220494.Modo Pruebas:False
2021-07-15 10:40:16-220494.cfdiReceptor.Rfc:CMA860423RV6
2021-07-15 10:40:16-220494.Cliente:038190. Email:maracoo@soriana.com. Boleto: 190500321071412520111. Total: 500.00. Fecha:
2021-07-15 10:40:16-220494.Request.FE202754
2021-07-15 10:40:16-220494.Firmar folio.FE202754
2021-07-15 10:40:16-220494.Timbrar folio.FE202754
2021-07-15 10:40:16-220494.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 10:40:16-220494.cfdiReceptor.Rfc:CMA860423RV6
2021-07-15 10:40:16-220494.cfdiComprobante.Fech:7/15/2021 10:32:19 AM
2021-07-15 10:40:16-220494.cfdiComprobante.Total:500.00
2021-07-15 10:40:17-220494.Folio Generado:FE202754
2021-07-15 10:40:17-220494.Timbre Fiscal:1BC7A136-1D7B-49BE-8F30-EED5D780FC09
2021-07-15 10:40:18-220494.Inicio Envia Factura.FE202754
2021-07-15 10:40:20-220494.Fin Envia Factura.FE202754
2021-07-15 10:40:20-220494.Proceso finalizado. SesionId:220494 Folio Documento:MTY,1-2-0-0-523658,2,CMA860423RV6,FE
2021-07-15 10:40:20-220494.-----------------------------------------------------------FIN
2021-07-15 10:56:36-245224.-----------------------------------------------------------INI
2021-07-15 10:56:36-245224.Proceso Inicializado genera_cfdi.aspx. SesionId:245224 Folio Documento:MTY,1-2-0-0-520698,2,PAD970125QA2,FE
2021-07-15 10:56:36-245224.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 10:56:36-245224.Server:ACOSRV5 Base:DBSAC7
2021-07-15 10:56:36-245224.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 10:56:36-245224.Siguiente Folio.MTY-FE-1-2-0-0-520698
2021-07-15 10:56:36-245224.Oficina:MTY,Serie:FE,Factura:202755
2021-07-15 10:56:36-245224.Modo Pruebas:False
2021-07-15 10:56:36-245224.cfdiReceptor.Rfc:PAD970125QA2
2021-07-15 10:56:36-245224.Cliente:043437. Email:alberto.montes@impac.com.mx. Boleto: 240500121070120590224. Total: 350.00. Fecha:
2021-07-15 10:56:36-245224.Request.FE202755
2021-07-15 10:56:36-245224.Firmar folio.FE202755
2021-07-15 10:56:36-245224.Timbrar folio.FE202755
2021-07-15 10:56:36-245224.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 10:56:36-245224.cfdiReceptor.Rfc:PAD970125QA2
2021-07-15 10:56:36-245224.cfdiComprobante.Fech:7/15/2021 10:56:21 AM
2021-07-15 10:56:36-245224.cfdiComprobante.Total:350.00
2021-07-15 10:56:37-245224.Folio Generado:FE202755
2021-07-15 10:56:37-245224.Timbre Fiscal:83C2B3CD-3FB6-4EF6-AFE1-245EC453EA72
2021-07-15 10:56:39-245224.Inicio Envia Factura.FE202755
2021-07-15 10:56:41-245224.Fin Envia Factura.FE202755
2021-07-15 10:56:41-245224.Proceso finalizado. SesionId:245224 Folio Documento:MTY,1-2-0-0-520698,2,PAD970125QA2,FE
2021-07-15 10:56:41-245224.-----------------------------------------------------------FIN
2021-07-15 10:59:05-245224.-----------------------------------------------------------INI
2021-07-15 10:59:05-245224.Proceso Confirm Envia Correo. SesionId:245224 Folio Documento:1-1-2-5670-96196
2021-07-15 10:59:05-245224.Server:ACOSRV5 Base:DBSAC7
2021-07-15 10:59:05-245224.ParamVtaC:1-1-2-5670-96196
2021-07-15 10:59:05-245224.SerieCFD:FE
2021-07-15 10:59:05-245224.FacturaCFD:201410
2021-07-15 10:59:05-245224.Cliente:043437
2021-07-15 10:59:05-245224.-----------------------------------------------------------FIN
2021-07-15 10:59:12-245224.-----------------------------------------------------------INI
2021-07-15 10:59:12-245224.Proceso Confirm Envia Correo. SesionId:245224 Folio Documento:1-1-2-5670-96196
2021-07-15 10:59:12-245224.-----------------------------------------------------------FIN
2021-07-15 10:59:12-245224.-----------------------------------------------------------INI
2021-07-15 10:59:12-245224.Proceso Inicializado Envia Correo. SesionId:245224 Folio Documento:1-1-2-5670-96196
2021-07-15 10:59:12-245224.Server:ACOSRV5 Base:DBSAC7
2021-07-15 10:59:12-245224.MailServer:smtp.gmail.com
2021-07-15 10:59:12-245224.Port:587
2021-07-15 10:59:12-245224.CorreoFactElect:no_reply@tpa.taxi
2021-07-15 10:59:12-245224.PasswordCorreoFactElect: OK
2021-07-15 10:59:12-245224.Send.
2021-07-15 10:59:14-245224.Registra envio cliente.
2021-07-15 10:59:14-245224.Correo. Proceso Finalizado.
2021-07-15 10:59:14-245224.---------------------------
2021-07-15 10:59:14-245224.-----------------------------------------------------------FIN
2021-07-15 11:03:19-250889.-----------------------------------------------------------INI
2021-07-15 11:03:19-250889.Proceso Inicializado genera_cfdi.aspx. SesionId:250889 Folio Documento:MTY,1-2-0-0-523510,2,GAC030306PE3,FE
2021-07-15 11:03:19-250889.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 11:03:19-250889.Server:ACOSRV5 Base:DBSAC7
2021-07-15 11:03:19-250889.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 11:03:19-250889.Siguiente Folio.MTY-FE-1-2-0-0-523510
2021-07-15 11:03:19-250889.Oficina:MTY,Serie:FE,Factura:202756
2021-07-15 11:03:19-250889.Modo Pruebas:False
2021-07-15 11:03:19-250889.cfdiReceptor.Rfc:GAC030306PE3
2021-07-15 11:03:19-250889.Cliente:038094. Email:eduardo.gonzalez@grupogondi.com. Boleto: 310500221071310240079. Total: 450.00. Fecha:
2021-07-15 11:03:19-250889.Request.FE202756
2021-07-15 11:03:19-250889.Firmar folio.FE202756
2021-07-15 11:03:19-250889.Timbrar folio.FE202756
2021-07-15 11:03:19-250889.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 11:03:19-250889.cfdiReceptor.Rfc:GAC030306PE3
2021-07-15 11:03:19-250889.cfdiComprobante.Fech:7/15/2021 11:03:08 AM
2021-07-15 11:03:19-250889.cfdiComprobante.Total:450.00
2021-07-15 11:03:20-250889.Folio Generado:FE202756
2021-07-15 11:03:20-250889.Timbre Fiscal:FDF217F3-5D80-4EF2-B7EC-B018A43B11CB
2021-07-15 11:03:22-250889.Inicio Envia Factura.FE202756
2021-07-15 11:03:25-250889.Fin Envia Factura.FE202756
2021-07-15 11:03:25-250889.Proceso finalizado. SesionId:250889 Folio Documento:MTY,1-2-0-0-523510,2,GAC030306PE3,FE
2021-07-15 11:03:25-250889.-----------------------------------------------------------FIN
2021-07-15 11:03:32-157064.-----------------------------------------------------------INI
2021-07-15 11:03:32-157064.Proceso Inicializado genera_cfdi.aspx. SesionId:157064 Folio Documento:MTY,1-2-0-0-523570,2,AUCA750427GS7,FE
2021-07-15 11:03:32-157064.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 11:03:32-157064.Server:ACOSRV5 Base:DBSAC7
2021-07-15 11:03:32-157064.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 11:03:32-157064.Siguiente Folio.MTY-FE-1-2-0-0-523570
2021-07-15 11:03:32-157064.Oficina:MTY,Serie:FE,Factura:202757
2021-07-15 11:03:32-157064.Modo Pruebas:False
2021-07-15 11:03:32-157064.cfdiReceptor.Rfc:AUCA750427GS7
2021-07-15 11:03:32-157064.Cliente:096230. Email:causadici@hotmail.com. Boleto: 020543921071410000083. Total: 500.00. Fecha:
2021-07-15 11:03:32-157064.Request.FE202757
2021-07-15 11:03:32-157064.Firmar folio.FE202757
2021-07-15 11:03:32-157064.Timbrar folio.FE202757
2021-07-15 11:03:32-157064.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 11:03:32-157064.cfdiReceptor.Rfc:AUCA750427GS7
2021-07-15 11:03:32-157064.cfdiComprobante.Fech:7/15/2021 9:31:53 AM
2021-07-15 11:03:32-157064.cfdiComprobante.Total:500.00
2021-07-15 11:03:33-157064.Folio Generado:FE202757
2021-07-15 11:03:33-157064.Timbre Fiscal:F470DA72-52E8-4F5E-B7F5-6DC077684729
2021-07-15 11:03:34-157064.Inicio Envia Factura.FE202757
2021-07-15 11:03:36-157064.Fin Envia Factura.FE202757
2021-07-15 11:03:36-157064.Proceso finalizado. SesionId:157064 Folio Documento:MTY,1-2-0-0-523570,2,AUCA750427GS7,FE
2021-07-15 11:03:36-157064.-----------------------------------------------------------FIN
2021-07-15 11:22:53-281793.-----------------------------------------------------------INI
2021-07-15 11:22:53-281793.Proceso Inicializado genera_cfdi.aspx. SesionId:281793 Folio Documento:MTY,1-2-0-0-523418,2,PAE180613PE1,FE
2021-07-15 11:22:53-281793.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 11:22:53-281793.Server:ACOSRV5 Base:DBSAC7
2021-07-15 11:22:53-281793.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 11:22:53-281793.Siguiente Folio.MTY-FE-1-2-0-0-523418
2021-07-15 11:22:53-281793.Oficina:MTY,Serie:FE,Factura:202758
2021-07-15 11:22:53-281793.Modo Pruebas:False
2021-07-15 11:22:53-281793.cfdiReceptor.Rfc:PAE180613PE1
2021-07-15 11:22:53-281793.Cliente:096234. Email:asierra@maciasyalmada.com. Boleto: 230500221071323230254. Total: 420.00. Fecha:
2021-07-15 11:22:53-281793.Request.FE202758
2021-07-15 11:22:53-281793.Firmar folio.FE202758
2021-07-15 11:22:53-281793.Timbrar folio.FE202758
2021-07-15 11:22:53-281793.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 11:22:53-281793.cfdiReceptor.Rfc:PAE180613PE1
2021-07-15 11:22:53-281793.cfdiComprobante.Fech:7/15/2021 11:22:15 AM
2021-07-15 11:22:53-281793.cfdiComprobante.Total:420.00
2021-07-15 11:22:54-281793.Folio Generado:FE202758
2021-07-15 11:22:54-281793.Timbre Fiscal:8A7CB34E-2242-4EDA-BD0E-6B57978E0195
2021-07-15 11:22:56-281793.Inicio Envia Factura.FE202758
2021-07-15 11:22:58-281793.Fin Envia Factura.FE202758
2021-07-15 11:22:58-281793.Proceso finalizado. SesionId:281793 Folio Documento:MTY,1-2-0-0-523418,2,PAE180613PE1,FE
2021-07-15 11:22:58-281793.-----------------------------------------------------------FIN
2021-07-15 11:25:07-290716.-----------------------------------------------------------INI
2021-07-15 11:25:07-290716.Proceso Inicializado genera_cfdi.aspx. SesionId:290716 Folio Documento:MTY,1-2-0-0-523697,2,CFD130910CH7,FE
2021-07-15 11:25:07-290716.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 11:25:07-290716.Server:ACOSRV5 Base:DBSAC7
2021-07-15 11:25:07-290716.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 11:25:07-290716.Siguiente Folio.MTY-FE-1-2-0-0-523697
2021-07-15 11:25:07-290716.Oficina:MTY,Serie:FE,Factura:202759
2021-07-15 11:25:07-290716.Modo Pruebas:False
2021-07-15 11:25:07-290716.cfdiReceptor.Rfc:CFD130910CH7
2021-07-15 11:25:07-290716.Cliente:004468. Email:hugotrevibyron@hotmail.com. Boleto: 170500321071501030012. Total: 500.00. Fecha:
2021-07-15 11:25:07-290716.Request.FE202759
2021-07-15 11:25:07-290716.Firmar folio.FE202759
2021-07-15 11:25:07-290716.Timbrar folio.FE202759
2021-07-15 11:25:07-290716.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 11:25:07-290716.cfdiReceptor.Rfc:CFD130910CH7
2021-07-15 11:25:07-290716.cfdiComprobante.Fech:7/15/2021 11:21:29 AM
2021-07-15 11:25:07-290716.cfdiComprobante.Total:500.00
2021-07-15 11:25:08-290716.Folio Generado:FE202759
2021-07-15 11:25:08-290716.Timbre Fiscal:6A498953-7574-4040-923F-7C16A28958D2
2021-07-15 11:25:10-290716.Inicio Envia Factura.FE202759
2021-07-15 11:25:12-290716.Fin Envia Factura.FE202759
2021-07-15 11:25:12-290716.Proceso finalizado. SesionId:290716 Folio Documento:MTY,1-2-0-0-523697,2,CFD130910CH7,FE
2021-07-15 11:25:12-290716.-----------------------------------------------------------FIN
2021-07-15 11:30:43-323018.-----------------------------------------------------------INI
2021-07-15 11:30:43-323018.Proceso Confirm Envia Correo. SesionId:323018 Folio Documento:1-1-2-5715-97176
2021-07-15 11:30:43-323018.Server:ACOSRV5 Base:DBSAC7
2021-07-15 11:30:43-323018.ParamVtaC:1-1-2-5715-97176
2021-07-15 11:30:43-323018.SerieCFD:FE
2021-07-15 11:30:43-323018.FacturaCFD:202682
2021-07-15 11:30:43-323018.Cliente:078801
2021-07-15 11:30:43-323018.-----------------------------------------------------------FIN
2021-07-15 11:31:30-314724.-----------------------------------------------------------INI
2021-07-15 11:31:30-314724.Proceso Inicializado genera_cfdi.aspx. SesionId:314724 Folio Documento:MTY,1-2-0-0-523031,2,DLA8404023C7,FE
2021-07-15 11:31:30-314724.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 11:31:30-314724.Server:ACOSRV5 Base:DBSAC7
2021-07-15 11:31:30-314724.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 11:31:30-314724.Siguiente Folio.MTY-FE-1-2-0-0-523031
2021-07-15 11:31:30-314724.Oficina:MTY,Serie:FE,Factura:202760
2021-07-15 11:31:30-314724.Modo Pruebas:False
2021-07-15 11:31:30-314724.cfdiReceptor.Rfc:DLA8404023C7
2021-07-15 11:31:30-314724.Cliente:032758. Email:sintia.mex@hotmail.com. Boleto: 320500221071207360066. Total: 450.00. Fecha:
2021-07-15 11:31:30-314724.Request.FE202760
2021-07-15 11:31:30-314724.Firmar folio.FE202760
2021-07-15 11:31:30-314724.Timbrar folio.FE202760
2021-07-15 11:31:30-314724.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 11:31:30-314724.cfdiReceptor.Rfc:DLA8404023C7
2021-07-15 11:31:30-314724.cfdiComprobante.Fech:7/15/2021 10:39:23 AM
2021-07-15 11:31:30-314724.cfdiComprobante.Total:450.00
2021-07-15 11:31:31-314724.Folio Generado:FE202760
2021-07-15 11:31:31-314724.Timbre Fiscal:0007D325-888B-4DCF-A716-9F0BFB0EE9C4
2021-07-15 11:31:33-314724.Inicio Envia Factura.FE202760
2021-07-15 11:31:35-314724.Fin Envia Factura.FE202760
2021-07-15 11:31:35-314724.Proceso finalizado. SesionId:314724 Folio Documento:MTY,1-2-0-0-523031,2,DLA8404023C7,FE
2021-07-15 11:31:35-314724.-----------------------------------------------------------FIN
2021-07-15 11:31:51-323018.-----------------------------------------------------------INI
2021-07-15 11:31:51-323018.Proceso Confirm Envia Correo. SesionId:323018 Folio Documento:1-1-2-5715-97176
2021-07-15 11:31:51-323018.-----------------------------------------------------------FIN
2021-07-15 11:31:51-323018.-----------------------------------------------------------INI
2021-07-15 11:31:51-323018.Proceso Inicializado Envia Correo. SesionId:323018 Folio Documento:1-1-2-5715-97176
2021-07-15 11:31:51-323018.Server:ACOSRV5 Base:DBSAC7
2021-07-15 11:31:51-323018.MailServer:smtp.gmail.com
2021-07-15 11:31:51-323018.Port:587
2021-07-15 11:31:51-323018.CorreoFactElect:no_reply@tpa.taxi
2021-07-15 11:31:51-323018.PasswordCorreoFactElect: OK
2021-07-15 11:31:51-323018.Send.
2021-07-15 11:31:53-323018.Registra envio cliente.
2021-07-15 11:31:53-323018.Correo. Proceso Finalizado.
2021-07-15 11:31:53-323018.---------------------------
2021-07-15 11:31:53-323018.-----------------------------------------------------------FIN
2021-07-15 11:34:03-332047.-----------------------------------------------------------INI
2021-07-15 11:34:03-332047.Proceso Confirm Envia Correo. SesionId:332047 Folio Documento:1-1-2-5712-97069
2021-07-15 11:34:03-332047.Server:ACOSRV5 Base:DBSAC7
2021-07-15 11:34:03-332047.ParamVtaC:1-1-2-5712-97069
2021-07-15 11:34:03-332047.SerieCFD:FE
2021-07-15 11:34:03-332047.FacturaCFD:202713
2021-07-15 11:34:03-332047.Cliente:002781
2021-07-15 11:34:03-332047.-----------------------------------------------------------FIN
2021-07-15 11:34:11-332047.-----------------------------------------------------------INI
2021-07-15 11:34:11-332047.Proceso Confirm Envia Correo. SesionId:332047 Folio Documento:1-1-2-5712-97069
2021-07-15 11:34:11-332047.-----------------------------------------------------------FIN
2021-07-15 11:34:11-332047.-----------------------------------------------------------INI
2021-07-15 11:34:11-332047.Proceso Inicializado Envia Correo. SesionId:332047 Folio Documento:1-1-2-5712-97069
2021-07-15 11:34:11-332047.Server:ACOSRV5 Base:DBSAC7
2021-07-15 11:34:11-332047.MailServer:smtp.gmail.com
2021-07-15 11:34:11-332047.Port:587
2021-07-15 11:34:11-332047.CorreoFactElect:no_reply@tpa.taxi
2021-07-15 11:34:11-332047.PasswordCorreoFactElect: OK
2021-07-15 11:34:11-332047.Send.
2021-07-15 11:34:12-332047.Registra envio cliente.
2021-07-15 11:34:12-332047.Correo. Proceso Finalizado.
2021-07-15 11:34:12-332047.---------------------------
2021-07-15 11:34:12-332047.-----------------------------------------------------------FIN
2021-07-15 11:40:53-340671.-----------------------------------------------------------INI
2021-07-15 11:40:53-340671.Proceso Confirm Envia Correo. SesionId:340671 Folio Documento:1-2-0-0-516732
2021-07-15 11:40:53-340671.Server:ACOSRV5 Base:DBSAC7
2021-07-15 11:40:53-340671.ParamVtaC:1-2-0-0-516732
2021-07-15 11:40:53-340671.SerieCFD:FE
2021-07-15 11:40:53-340671.FacturaCFD:200327
2021-07-15 11:40:53-340671.Cliente:095194
2021-07-15 11:40:53-340671.-----------------------------------------------------------FIN
2021-07-15 11:41:06-340671.-----------------------------------------------------------INI
2021-07-15 11:41:06-340671.Proceso Confirm Envia Correo. SesionId:340671 Folio Documento:1-2-0-0-516732
2021-07-15 11:41:06-340671.-----------------------------------------------------------FIN
2021-07-15 11:41:06-340671.-----------------------------------------------------------INI
2021-07-15 11:41:06-340671.Proceso Inicializado Envia Correo. SesionId:340671 Folio Documento:1-2-0-0-516732
2021-07-15 11:41:06-340671.Server:ACOSRV5 Base:DBSAC7
2021-07-15 11:41:06-340671.MailServer:smtp.gmail.com
2021-07-15 11:41:06-340671.Port:587
2021-07-15 11:41:06-340671.CorreoFactElect:no_reply@tpa.taxi
2021-07-15 11:41:06-340671.PasswordCorreoFactElect: OK
2021-07-15 11:41:06-340671.Send.
2021-07-15 11:41:08-340671.Registra envio cliente.
2021-07-15 11:41:08-340671.Correo. Proceso Finalizado.
2021-07-15 11:41:08-340671.---------------------------
2021-07-15 11:41:08-340671.-----------------------------------------------------------FIN
2021-07-15 11:54:02-351220.-----------------------------------------------------------INI
2021-07-15 11:54:02-351220.Proceso Inicializado genera_cfdi.aspx. SesionId:351220 Folio Documento:MTY,1-2-0-0-521751,2,GSP100910IZ6,FE
2021-07-15 11:54:02-351220.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 11:54:02-351220.Server:ACOSRV5 Base:DBSAC7
2021-07-15 11:54:02-351220.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 11:54:02-351220.Siguiente Folio.MTY-FE-1-2-0-0-521751
2021-07-15 11:54:02-351220.Oficina:MTY,Serie:FE,Factura:202761
2021-07-15 11:54:02-351220.Modo Pruebas:False
2021-07-15 11:54:02-351220.cfdiReceptor.Rfc:GSP100910IZ6
2021-07-15 11:54:02-351220.Cliente:084091. Email:consorcio_consultivo@yahoo.com.mx. Boleto: 310500221070608450070. Total: 400.00. Fecha:
2021-07-15 11:54:02-351220.Request.FE202761
2021-07-15 11:54:02-351220.Firmar folio.FE202761
2021-07-15 11:54:02-351220.Timbrar folio.FE202761
2021-07-15 11:54:02-351220.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 11:54:02-351220.cfdiReceptor.Rfc:GSP100910IZ6
2021-07-15 11:54:02-351220.cfdiComprobante.Fech:7/15/2021 11:53:52 AM
2021-07-15 11:54:02-351220.cfdiComprobante.Total:400.00
2021-07-15 11:54:03-351220.Folio Generado:FE202761
2021-07-15 11:54:03-351220.Timbre Fiscal:4F4C45BB-8AB7-4105-8ED2-09CB1504487F
2021-07-15 11:54:04-351220.Inicio Envia Factura.FE202761
2021-07-15 11:54:06-351220.Fin Envia Factura.FE202761
2021-07-15 11:54:06-351220.Proceso finalizado. SesionId:351220 Folio Documento:MTY,1-2-0-0-521751,2,GSP100910IZ6,FE
2021-07-15 11:54:06-351220.-----------------------------------------------------------FIN
2021-07-15 11:54:35-360291.-----------------------------------------------------------INI
2021-07-15 11:54:35-360291.Proceso Inicializado genera_cfdi.aspx. SesionId:360291 Folio Documento:MTY,1-2-0-0-523745,2,DEL900102P11,FE
2021-07-15 11:54:35-360291.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 11:54:35-360291.Server:ACOSRV5 Base:DBSAC7
2021-07-15 11:54:35-360291.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 11:54:35-360291.Siguiente Folio.MTY-FE-1-2-0-0-523745
2021-07-15 11:54:35-360291.Oficina:MTY,Serie:FE,Factura:202762
2021-07-15 11:54:35-360291.Modo Pruebas:False
2021-07-15 11:54:36-360291.cfdiReceptor.Rfc:DEL900102P11
2021-07-15 11:54:36-360291.Cliente:025658. Email:cgorgon@disein.com.mx. Boleto: 340507321071500110005. Total: 950.00. Fecha:
2021-07-15 11:54:36-360291.Request.FE202762
2021-07-15 11:54:36-360291.Firmar folio.FE202762
2021-07-15 11:54:36-360291.Timbrar folio.FE202762
2021-07-15 11:54:36-360291.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 11:54:36-360291.cfdiReceptor.Rfc:DEL900102P11
2021-07-15 11:54:36-360291.cfdiComprobante.Fech:7/15/2021 11:54:21 AM
2021-07-15 11:54:36-360291.cfdiComprobante.Total:950.00
2021-07-15 11:54:36-360291.Folio Generado:FE202762
2021-07-15 11:54:36-360291.Timbre Fiscal:37A3EA17-F1CA-4BBE-AF31-F62765A158CE
2021-07-15 11:54:38-360291.Inicio Envia Factura.FE202762
2021-07-15 11:54:39-360291.Fin Envia Factura.FE202762
2021-07-15 11:54:39-360291.Proceso finalizado. SesionId:360291 Folio Documento:MTY,1-2-0-0-523745,2,DEL900102P11,FE
2021-07-15 11:54:39-360291.-----------------------------------------------------------FIN
2021-07-15 12:09:30-379940.-----------------------------------------------------------INI
2021-07-15 12:09:30-379940.Proceso Inicializado genera_cfdi.aspx. SesionId:379940 Folio Documento:MTY,1-2-0-0-521154,2,GOBP5803226V6,FE
2021-07-15 12:09:30-379940.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 12:09:30-379940.Server:ACOSRV5 Base:DBSAC7
2021-07-15 12:09:30-379940.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 12:09:30-379940.Siguiente Folio.MTY-FE-1-2-0-0-521154
2021-07-15 12:09:30-379940.Oficina:MTY,Serie:FE,Factura:202763
2021-07-15 12:09:30-379940.Modo Pruebas:False
2021-07-15 12:09:30-379940.cfdiReceptor.Rfc:GOBP5803226V6
2021-07-15 12:09:30-379940.Cliente:096236. Email:olbap22@hotmail.com. Boleto: 200500321070419020124. Total: 450.00. Fecha:
2021-07-15 12:09:30-379940.Request.FE202763
2021-07-15 12:09:30-379940.Firmar folio.FE202763
2021-07-15 12:09:30-379940.Timbrar folio.FE202763
2021-07-15 12:09:30-379940.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 12:09:30-379940.cfdiReceptor.Rfc:GOBP5803226V6
2021-07-15 12:09:30-379940.cfdiComprobante.Fech:7/15/2021 12:08:59 PM
2021-07-15 12:09:30-379940.cfdiComprobante.Total:450.00
2021-07-15 12:09:31-379940.Folio Generado:FE202763
2021-07-15 12:09:31-379940.Timbre Fiscal:66389EAC-5ADF-4E2C-93CB-8908DCAD88EB
2021-07-15 12:09:33-379940.Inicio Envia Factura.FE202763
2021-07-15 12:09:35-379940.Fin Envia Factura.FE202763
2021-07-15 12:09:35-379940.Proceso finalizado. SesionId:379940 Folio Documento:MTY,1-2-0-0-521154,2,GOBP5803226V6,FE
2021-07-15 12:09:35-379940.-----------------------------------------------------------FIN
2021-07-15 12:21:48-389113.-----------------------------------------------------------INI
2021-07-15 12:21:48-389113.Proceso Inicializado genera_cfdi.aspx. SesionId:389113 Folio Documento:MTY,1-2-0-0-523686,2,ROZF610526723,FE
2021-07-15 12:21:48-389113.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 12:21:48-389113.Server:ACOSRV5 Base:DBSAC7
2021-07-15 12:21:48-389113.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 12:21:48-389113.Siguiente Folio.MTY-FE-1-2-0-0-523686
2021-07-15 12:21:48-389113.Oficina:MTY,Serie:FE,Factura:202764
2021-07-15 12:21:48-389113.Modo Pruebas:False
2021-07-15 12:21:48-389113.cfdiReceptor.Rfc:ROZF610526723
2021-07-15 12:21:48-389113.Cliente:096237. Email:simatekadm@outlook.com. Boleto: 140500321071415320145. Total: 500.00. Fecha:
2021-07-15 12:21:48-389113.Request.FE202764
2021-07-15 12:21:48-389113.Firmar folio.FE202764
2021-07-15 12:21:48-389113.Timbrar folio.FE202764
2021-07-15 12:21:48-389113.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 12:21:48-389113.cfdiReceptor.Rfc:ROZF610526723
2021-07-15 12:21:48-389113.cfdiComprobante.Fech:7/15/2021 12:21:31 PM
2021-07-15 12:21:48-389113.cfdiComprobante.Total:500.00
2021-07-15 12:21:49-389113.Folio Generado:FE202764
2021-07-15 12:21:49-389113.Timbre Fiscal:C3580947-4A32-4232-AA4B-0077ABDBCE2E
2021-07-15 12:21:51-389113.Inicio Envia Factura.FE202764
2021-07-15 12:21:53-389113.Fin Envia Factura.FE202764
2021-07-15 12:21:53-389113.Proceso finalizado. SesionId:389113 Folio Documento:MTY,1-2-0-0-523686,2,ROZF610526723,FE
2021-07-15 12:21:53-389113.-----------------------------------------------------------FIN
2021-07-15 12:22:13-389113.-----------------------------------------------------------INI
2021-07-15 12:22:13-389113.Proceso Inicializado genera_cfdi.aspx. SesionId:389113 Folio Documento:MTY,1-2-0-0-523686,2,ROZF610526723,FE
2021-07-15 12:22:13-389113.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 12:22:13-389113.Server:ACOSRV5 Base:DBSAC7
2021-07-15 12:22:13-389113.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 12:22:13-389113.Oficina:MTY,Serie:FE,Factura:202764
2021-07-15 12:22:13-389113.Modo Pruebas:False
2021-07-15 12:22:13-389113.cfdiReceptor.Rfc:ROZF610526723
2021-07-15 12:22:13-389113.Cliente:096237. Email:simatekadm@outlook.com. Boleto: 140500321071415320145. Total: 500,00. Fecha:
2021-07-15 12:22:13-389113.Folio existente.FE202764
2021-07-15 12:22:31-389113.-----------------------------------------------------------INI
2021-07-15 12:22:31-389113.Proceso Inicializado genera_cfdi.aspx. SesionId:389113 Folio Documento:MTY,1-2-0-0-523686,2,ROZF610526723,FE
2021-07-15 12:22:31-389113.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 12:22:31-389113.Server:ACOSRV5 Base:DBSAC7
2021-07-15 12:22:31-389113.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 12:22:31-389113.Oficina:MTY,Serie:FE,Factura:202764
2021-07-15 12:22:31-389113.Modo Pruebas:False
2021-07-15 12:22:31-389113.cfdiReceptor.Rfc:ROZF610526723
2021-07-15 12:22:31-389113.Cliente:096237. Email:simatekadm@outlook.com. Boleto: 140500321071415320145. Total: 500,00. Fecha:
2021-07-15 12:22:31-389113.Folio existente.FE202764
2021-07-15 12:22:51-389113.-----------------------------------------------------------INI
2021-07-15 12:22:51-389113.Proceso Inicializado genera_cfdi.aspx. SesionId:389113 Folio Documento:MTY,1-2-0-0-523686,2,ROZF610526723,FE
2021-07-15 12:22:51-389113.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 12:22:51-389113.Server:ACOSRV5 Base:DBSAC7
2021-07-15 12:22:51-389113.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 12:22:51-389113.Oficina:MTY,Serie:FE,Factura:202764
2021-07-15 12:22:51-389113.Modo Pruebas:False
2021-07-15 12:22:51-389113.cfdiReceptor.Rfc:ROZF610526723
2021-07-15 12:22:51-389113.Cliente:096237. Email:simatekadm@outlook.com. Boleto: 140500321071415320145. Total: 500,00. Fecha:
2021-07-15 12:22:51-389113.Folio existente.FE202764
2021-07-15 12:24:48-398116.-----------------------------------------------------------INI
2021-07-15 12:24:48-398116.Proceso Confirm Envia Correo. SesionId:398116 Folio Documento:1-1-2-5715-97176
2021-07-15 12:24:48-398116.Server:ACOSRV5 Base:DBSAC7
2021-07-15 12:24:48-398116.ParamVtaC:1-1-2-5715-97176
2021-07-15 12:24:48-398116.SerieCFD:FE
2021-07-15 12:24:48-398116.FacturaCFD:202682
2021-07-15 12:24:48-398116.Cliente:078801
2021-07-15 12:24:48-398116.-----------------------------------------------------------FIN
2021-07-15 12:25:23-398116.-----------------------------------------------------------INI
2021-07-15 12:25:23-398116.Proceso Confirm Envia Correo. SesionId:398116 Folio Documento:1-1-2-5715-97176
2021-07-15 12:25:23-398116.-----------------------------------------------------------FIN
2021-07-15 12:25:23-398116.-----------------------------------------------------------INI
2021-07-15 12:25:23-398116.Proceso Inicializado Envia Correo. SesionId:398116 Folio Documento:1-1-2-5715-97176
2021-07-15 12:25:23-398116.Server:ACOSRV5 Base:DBSAC7
2021-07-15 12:25:23-398116.MailServer:smtp.gmail.com
2021-07-15 12:25:23-398116.Port:587
2021-07-15 12:25:23-398116.CorreoFactElect:no_reply@tpa.taxi
2021-07-15 12:25:23-398116.PasswordCorreoFactElect: OK
2021-07-15 12:25:23-398116.Send.
2021-07-15 12:25:25-398116.Registra envio cliente.
2021-07-15 12:25:25-398116.Correo. Proceso Finalizado.
2021-07-15 12:25:25-398116.---------------------------
2021-07-15 12:25:25-398116.-----------------------------------------------------------FIN
2021-07-15 12:28:47-412853.-----------------------------------------------------------INI
2021-07-15 12:28:47-412853.Proceso Inicializado genera_cfdi.aspx. SesionId:412853 Folio Documento:MTY,1-2-0-0-523538,2,NOM980223JK1,FE
2021-07-15 12:28:47-412853.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 12:28:47-412853.Server:ACOSRV5 Base:DBSAC7
2021-07-15 12:28:47-412853.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 12:28:47-412853.Siguiente Folio.MTY-FE-1-2-0-0-523538
2021-07-15 12:28:47-412853.Oficina:MTY,Serie:FE,Factura:202765
2021-07-15 12:28:47-412853.Modo Pruebas:False
2021-07-15 12:28:47-412853.cfdiReceptor.Rfc:NOM980223JK1
2021-07-15 12:28:47-412853.Cliente:035304. Email:islas@semex.com.mx. Boleto: 310500221071321580234. Total: 450.00. Fecha:
2021-07-15 12:28:47-412853.Request.FE202765
2021-07-15 12:28:47-412853.Firmar folio.FE202765
2021-07-15 12:28:47-412853.Timbrar folio.FE202765
2021-07-15 12:28:47-412853.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 12:28:47-412853.cfdiReceptor.Rfc:NOM980223JK1
2021-07-15 12:28:47-412853.cfdiComprobante.Fech:7/15/2021 12:28:03 PM
2021-07-15 12:28:47-412853.cfdiComprobante.Total:450.00
2021-07-15 12:28:48-412853.Folio Generado:FE202765
2021-07-15 12:28:48-412853.Timbre Fiscal:06F24A38-AFAF-479C-93D6-8C3925460C07
2021-07-15 12:28:49-412853.Inicio Envia Factura.FE202765
2021-07-15 12:28:51-412853.Fin Envia Factura.FE202765
2021-07-15 12:28:51-412853.Proceso finalizado. SesionId:412853 Folio Documento:MTY,1-2-0-0-523538,2,NOM980223JK1,FE
2021-07-15 12:28:51-412853.-----------------------------------------------------------FIN
2021-07-15 12:34:45-400093.-----------------------------------------------------------INI
2021-07-15 12:34:45-400093.Proceso Inicializado genera_cfdi.aspx. SesionId:400093 Folio Documento:MTY,1-2-0-0-523158,2,TEG890703965,FE
2021-07-15 12:34:45-400093.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 12:34:45-400093.Server:ACOSRV5 Base:DBSAC7
2021-07-15 12:34:45-400093.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 12:34:45-400093.Siguiente Folio.MTY-FE-1-2-0-0-523158
2021-07-15 12:34:45-400093.Oficina:MTY,Serie:FE,Factura:202766
2021-07-15 12:34:45-400093.Modo Pruebas:False
2021-07-15 12:34:45-400093.cfdiReceptor.Rfc:TEG890703965
2021-07-15 12:34:45-400093.Cliente:096238. Email:miguel_aguilera@fragua.com.mx. Boleto: 240500521071222170249. Total: 700.00. Fecha:
2021-07-15 12:34:45-400093.Request.FE202766
2021-07-15 12:34:45-400093.Firmar folio.FE202766
2021-07-15 12:34:45-400093.Timbrar folio.FE202766
2021-07-15 12:34:45-400093.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 12:34:45-400093.cfdiReceptor.Rfc:TEG890703965
2021-07-15 12:34:45-400093.cfdiComprobante.Fech:7/15/2021 12:28:44 PM
2021-07-15 12:34:45-400093.cfdiComprobante.Total:700.00
2021-07-15 12:34:46-400093.Folio Generado:FE202766
2021-07-15 12:34:46-400093.Timbre Fiscal:48053BD2-449F-42B7-ACBF-707F62512709
2021-07-15 12:34:48-400093.Inicio Envia Factura.FE202766
2021-07-15 12:34:50-400093.Fin Envia Factura.FE202766
2021-07-15 12:34:50-400093.Proceso finalizado. SesionId:400093 Folio Documento:MTY,1-2-0-0-523158,2,TEG890703965,FE
2021-07-15 12:34:50-400093.-----------------------------------------------------------FIN
2021-07-15 12:37:15-420080.-----------------------------------------------------------INI
2021-07-15 12:37:15-420080.Proceso Inicializado genera_cfdi.aspx. SesionId:420080 Folio Documento:MTY,1-2-0-0-523660,2,IEF7911291F4,FE
2021-07-15 12:37:15-420080.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 12:37:15-420080.Server:ACOSRV5 Base:DBSAC7
2021-07-15 12:37:15-420080.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 12:37:15-420080.Siguiente Folio.MTY-FE-1-2-0-0-523660
2021-07-15 12:37:15-420080.Oficina:MTY,Serie:FE,Factura:202767
2021-07-15 12:37:15-420080.Modo Pruebas:False
2021-07-15 12:37:15-420080.cfdiReceptor.Rfc:IEF7911291F4
2021-07-15 12:37:15-420080.Cliente:096239. Email:y.barrios@falconmx.com. Boleto: 190500121071414340128. Total: 350.00. Fecha:
2021-07-15 12:37:15-420080.Request.FE202767
2021-07-15 12:37:15-420080.Firmar folio.FE202767
2021-07-15 12:37:15-420080.Timbrar folio.FE202767
2021-07-15 12:37:15-420080.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 12:37:15-420080.cfdiReceptor.Rfc:IEF7911291F4
2021-07-15 12:37:15-420080.cfdiComprobante.Fech:7/15/2021 12:37:02 PM
2021-07-15 12:37:15-420080.cfdiComprobante.Total:350.00
2021-07-15 12:37:16-420080.Folio Generado:FE202767
2021-07-15 12:37:16-420080.Timbre Fiscal:4763AB13-1F0B-45A0-B935-982059B808B3
2021-07-15 12:37:17-420080.Inicio Envia Factura.FE202767
2021-07-15 12:37:19-420080.Fin Envia Factura.FE202767
2021-07-15 12:37:19-420080.Proceso finalizado. SesionId:420080 Folio Documento:MTY,1-2-0-0-523660,2,IEF7911291F4,FE
2021-07-15 12:37:19-420080.-----------------------------------------------------------FIN
2021-07-15 12:44:35-422118.-----------------------------------------------------------INI
2021-07-15 12:44:35-422118.Proceso Inicializado genera_cfdi.aspx. SesionId:422118 Folio Documento:MTY,1-2-0-0-523661,2,BLM141217I34,FE
2021-07-15 12:44:35-422118.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 12:44:35-422118.Server:ACOSRV5 Base:DBSAC7
2021-07-15 12:44:35-422118.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 12:44:35-422118.Siguiente Folio.MTY-FE-1-2-0-0-523661
2021-07-15 12:44:35-422118.Oficina:MTY,Serie:FE,Factura:202768
2021-07-15 12:44:35-422118.Modo Pruebas:False
2021-07-15 12:44:35-422118.cfdiReceptor.Rfc:BLM141217I34
2021-07-15 12:44:35-422118.Cliente:095962. Email:paulina.delgadillo@blmgroup.com.mx. Boleto: 270507321071415130139. Total: 950.00. Fecha:
2021-07-15 12:44:35-422118.Request.FE202768
2021-07-15 12:44:35-422118.Firmar folio.FE202768
2021-07-15 12:44:36-422118.Timbrar folio.FE202768
2021-07-15 12:44:36-422118.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 12:44:36-422118.cfdiReceptor.Rfc:BLM141217I34
2021-07-15 12:44:36-422118.cfdiComprobante.Fech:7/15/2021 12:44:20 PM
2021-07-15 12:44:36-422118.cfdiComprobante.Total:950.00
2021-07-15 12:44:36-422118.Folio Generado:FE202768
2021-07-15 12:44:36-422118.Timbre Fiscal:546AA553-B350-4F22-B75A-1C9497CADD76
2021-07-15 12:44:38-422118.Inicio Envia Factura.FE202768
2021-07-15 12:44:40-422118.Fin Envia Factura.FE202768
2021-07-15 12:44:40-422118.Proceso finalizado. SesionId:422118 Folio Documento:MTY,1-2-0-0-523661,2,BLM141217I34,FE
2021-07-15 12:44:40-422118.-----------------------------------------------------------FIN
2021-07-15 12:48:44-432003.-----------------------------------------------------------INI
2021-07-15 12:48:44-432003.Proceso Inicializado genera_cfdi.aspx. SesionId:432003 Folio Documento:MTY,1-1-2-5720-97273,2,ICC9601104J5,FE
2021-07-15 12:48:44-432003.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 12:48:44-432003.Server:ACOSRV5 Base:DBSAC7
2021-07-15 12:48:44-432003.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 12:48:44-432003.Siguiente Folio.MTY-FE-1-1-2-5720-97273
2021-07-15 12:48:44-432003.Oficina:MTY,Serie:FE,Factura:202769
2021-07-15 12:48:44-432003.Modo Pruebas:False
2021-07-15 12:48:44-432003.cfdiReceptor.Rfc:ICC9601104J5
2021-07-15 12:48:44-432003.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011097273. Total: 350.00. Fecha:
2021-07-15 12:48:44-432003.Request.FE202769
2021-07-15 12:48:44-432003.Firmar folio.FE202769
2021-07-15 12:48:44-432003.Timbrar folio.FE202769
2021-07-15 12:48:44-432003.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 12:48:44-432003.cfdiReceptor.Rfc:ICC9601104J5
2021-07-15 12:48:44-432003.cfdiComprobante.Fech:7/15/2021 12:48:39 PM
2021-07-15 12:48:44-432003.cfdiComprobante.Total:350.00
2021-07-15 12:48:45-432003.Folio Generado:FE202769
2021-07-15 12:48:45-432003.Timbre Fiscal:16A76130-31EF-4E77-8C81-D752EDC80863
2021-07-15 12:48:47-432003.Inicio Envia Factura.FE202769
2021-07-15 12:48:49-432003.Fin Envia Factura.FE202769
2021-07-15 12:48:49-432003.Proceso finalizado. SesionId:432003 Folio Documento:MTY,1-1-2-5720-97273,2,ICC9601104J5,FE
2021-07-15 12:48:49-432003.-----------------------------------------------------------FIN
2021-07-15 12:51:27-447144.-----------------------------------------------------------INI
2021-07-15 12:51:27-447144.Proceso Inicializado genera_cfdi.aspx. SesionId:447144 Folio Documento:MTY,1-2-0-0-521752,2,SLI8007013R7,FE
2021-07-15 12:51:27-447144.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 12:51:27-447144.Server:ACOSRV5 Base:DBSAC7
2021-07-15 12:51:27-447144.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 12:51:27-447144.Siguiente Folio.MTY-FE-1-2-0-0-521752
2021-07-15 12:51:27-447144.Oficina:MTY,Serie:FE,Factura:202770
2021-07-15 12:51:27-447144.Modo Pruebas:False
2021-07-15 12:51:27-447144.cfdiReceptor.Rfc:SLI8007013R7
2021-07-15 12:51:27-447144.Cliente:096240. Email:ljramondtb@suburbia.com.mx. Boleto: 320500221070608480071. Total: 400.00. Fecha:
2021-07-15 12:51:27-447144.Request.FE202770
2021-07-15 12:51:27-447144.Firmar folio.FE202770
2021-07-15 12:51:27-447144.Timbrar folio.FE202770
2021-07-15 12:51:27-447144.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 12:51:27-447144.cfdiReceptor.Rfc:SLI8007013R7
2021-07-15 12:51:27-447144.cfdiComprobante.Fech:7/15/2021 12:51:05 PM
2021-07-15 12:51:27-447144.cfdiComprobante.Total:400.00
2021-07-15 12:51:28-447144.Folio Generado:FE202770
2021-07-15 12:51:28-447144.Timbre Fiscal:C8400D8B-EFEE-4C00-831A-1F1EC2C66F36
2021-07-15 12:51:30-447144.Inicio Envia Factura.FE202770
2021-07-15 12:51:32-447144.Fin Envia Factura.FE202770
2021-07-15 12:51:32-447144.Proceso finalizado. SesionId:447144 Folio Documento:MTY,1-2-0-0-521752,2,SLI8007013R7,FE
2021-07-15 12:51:32-447144.-----------------------------------------------------------FIN
2021-07-15 12:53:43-453481.-----------------------------------------------------------INI
2021-07-15 12:53:43-453481.Proceso Inicializado genera_cfdi.aspx. SesionId:453481 Folio Documento:MTY,1-2-0-0-522092,2,NPI060821R45,FE
2021-07-15 12:53:43-453481.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 12:53:43-453481.Server:ACOSRV5 Base:DBSAC7
2021-07-15 12:53:43-453481.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 12:53:43-453481.Siguiente Folio.MTY-FE-1-2-0-0-522092
2021-07-15 12:53:43-453481.Oficina:MTY,Serie:FE,Factura:202771
2021-07-15 12:53:43-453481.Modo Pruebas:False
2021-07-15 12:53:43-453481.cfdiReceptor.Rfc:NPI060821R45
2021-07-15 12:53:43-453481.Cliente:043213. Email:agueda.anzua@patronatoincan.org. Boleto: 260500421070721420229. Total: 600.00. Fecha:
2021-07-15 12:53:43-453481.Request.FE202771
2021-07-15 12:53:43-453481.Firmar folio.FE202771
2021-07-15 12:53:43-453481.Timbrar folio.FE202771
2021-07-15 12:53:43-453481.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 12:53:43-453481.cfdiReceptor.Rfc:NPI060821R45
2021-07-15 12:53:43-453481.cfdiComprobante.Fech:7/15/2021 12:53:17 PM
2021-07-15 12:53:43-453481.cfdiComprobante.Total:600.00
2021-07-15 12:53:44-453481.Folio Generado:FE202771
2021-07-15 12:53:44-453481.Timbre Fiscal:0EA65D06-1C4B-4E6C-B75A-D49974BC6220
2021-07-15 12:53:46-453481.Inicio Envia Factura.FE202771
2021-07-15 12:53:48-453481.Fin Envia Factura.FE202771
2021-07-15 12:53:48-453481.Proceso finalizado. SesionId:453481 Folio Documento:MTY,1-2-0-0-522092,2,NPI060821R45,FE
2021-07-15 12:53:48-453481.-----------------------------------------------------------FIN
2021-07-15 12:58:53-462450.-----------------------------------------------------------INI
2021-07-15 12:58:53-462450.Proceso Inicializado genera_cfdi.aspx. SesionId:462450 Folio Documento:MTY,1-1-2-5720-97298,2,ICC9601104J5,FE
2021-07-15 12:58:53-462450.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 12:58:53-462450.Server:ACOSRV5 Base:DBSAC7
2021-07-15 12:58:53-462450.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 12:58:53-462450.Siguiente Folio.MTY-FE-1-1-2-5720-97298
2021-07-15 12:58:53-462450.Oficina:MTY,Serie:FE,Factura:202772
2021-07-15 12:58:53-462450.Modo Pruebas:False
2021-07-15 12:58:53-462450.cfdiReceptor.Rfc:ICC9601104J5
2021-07-15 12:58:53-462450.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011097298. Total: 370.00. Fecha:
2021-07-15 12:58:53-462450.Request.FE202772
2021-07-15 12:58:53-462450.Firmar folio.FE202772
2021-07-15 12:58:53-462450.Timbrar folio.FE202772
2021-07-15 12:58:53-462450.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 12:58:53-462450.cfdiReceptor.Rfc:ICC9601104J5
2021-07-15 12:58:53-462450.cfdiComprobante.Fech:7/15/2021 12:58:44 PM
2021-07-15 12:58:53-462450.cfdiComprobante.Total:370.00
2021-07-15 12:58:54-462450.Folio Generado:FE202772
2021-07-15 12:58:54-462450.Timbre Fiscal:B24868D0-EEF0-4227-B1F8-0F3DED12F957
2021-07-15 12:58:56-462450.Inicio Envia Factura.FE202772
2021-07-15 12:58:58-462450.Fin Envia Factura.FE202772
2021-07-15 12:58:58-462450.Proceso finalizado. SesionId:462450 Folio Documento:MTY,1-1-2-5720-97298,2,ICC9601104J5,FE
2021-07-15 12:58:58-462450.-----------------------------------------------------------FIN
2021-07-15 13:01:15-473058.-----------------------------------------------------------INI
2021-07-15 13:01:15-473058.Proceso Inicializado genera_cfdi.aspx. SesionId:473058 Folio Documento:MTY,1-2-0-0-523561,2,SAC0207193T5,FE
2021-07-15 13:01:15-473058.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 13:01:15-473058.Server:ACOSRV5 Base:DBSAC7
2021-07-15 13:01:15-473058.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 13:01:15-473058.Siguiente Folio.MTY-FE-1-2-0-0-523561
2021-07-15 13:01:15-473058.Oficina:MTY,Serie:FE,Factura:202773
2021-07-15 13:01:15-473058.Modo Pruebas:False
2021-07-15 13:01:15-473058.cfdiReceptor.Rfc:SAC0207193T5
2021-07-15 13:01:15-473058.Cliente:096241. Email:jorge.ortega@axionlog.com. Boleto: 330500121071409580082. Total: 350.00. Fecha:
2021-07-15 13:01:15-473058.Request.FE202773
2021-07-15 13:01:15-473058.Firmar folio.FE202773
2021-07-15 13:01:15-473058.Timbrar folio.FE202773
2021-07-15 13:01:15-473058.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 13:01:15-473058.cfdiReceptor.Rfc:SAC0207193T5
2021-07-15 13:01:15-473058.cfdiComprobante.Fech:7/15/2021 1:01:01 PM
2021-07-15 13:01:15-473058.cfdiComprobante.Total:350.00
2021-07-15 13:01:16-473058.Folio Generado:FE202773
2021-07-15 13:01:16-473058.Timbre Fiscal:B87442C8-C6F1-4C15-88F2-21287C4DF735
2021-07-15 13:01:18-473058.Inicio Envia Factura.FE202773
2021-07-15 13:01:20-473058.Fin Envia Factura.FE202773
2021-07-15 13:01:20-473058.Proceso finalizado. SesionId:473058 Folio Documento:MTY,1-2-0-0-523561,2,SAC0207193T5,FE
2021-07-15 13:01:20-473058.-----------------------------------------------------------FIN
2021-07-15 13:02:55-493352.-----------------------------------------------------------INI
2021-07-15 13:02:55-493352.Proceso Inicializado genera_cfdi.aspx. SesionId:493352 Folio Documento:MTY,1-1-2-5720-97297,2,ICC9601104J5,FE
2021-07-15 13:02:55-493352.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 13:02:55-493352.Server:ACOSRV5 Base:DBSAC7
2021-07-15 13:02:55-493352.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 13:02:55-493352.Siguiente Folio.MTY-FE-1-1-2-5720-97297
2021-07-15 13:02:55-493352.Oficina:MTY,Serie:FE,Factura:202774
2021-07-15 13:02:55-493352.Modo Pruebas:False
2021-07-15 13:02:55-493352.cfdiReceptor.Rfc:ICC9601104J5
2021-07-15 13:02:55-493352.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011097297. Total: 350.00. Fecha:
2021-07-15 13:02:55-493352.Request.FE202774
2021-07-15 13:02:55-493352.Firmar folio.FE202774
2021-07-15 13:02:55-493352.Timbrar folio.FE202774
2021-07-15 13:02:55-493352.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 13:02:55-493352.cfdiReceptor.Rfc:ICC9601104J5
2021-07-15 13:02:55-493352.cfdiComprobante.Fech:7/15/2021 1:02:41 PM
2021-07-15 13:02:55-493352.cfdiComprobante.Total:350.00
2021-07-15 13:02:56-493352.Folio Generado:FE202774
2021-07-15 13:02:56-493352.Timbre Fiscal:1E1CCC3F-6B54-475B-8EC4-C36ED82D055F
2021-07-15 13:02:57-493352.Inicio Envia Factura.FE202774
2021-07-15 13:02:59-493352.Fin Envia Factura.FE202774
2021-07-15 13:02:59-493352.Proceso finalizado. SesionId:493352 Folio Documento:MTY,1-1-2-5720-97297,2,ICC9601104J5,FE
2021-07-15 13:02:59-493352.-----------------------------------------------------------FIN
2021-07-15 13:04:52-481811.-----------------------------------------------------------INI
2021-07-15 13:04:52-481811.Proceso Inicializado genera_cfdi.aspx. SesionId:481811 Folio Documento:MTY,1-2-0-0-523313,2,SLI881109JU7,FE
2021-07-15 13:04:52-481811.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 13:04:52-481811.Server:ACOSRV5 Base:DBSAC7
2021-07-15 13:04:52-481811.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 13:04:52-481811.Siguiente Folio.MTY-FE-1-2-0-0-523313
2021-07-15 13:04:52-481811.Oficina:MTY,Serie:FE,Factura:202775
2021-07-15 13:04:52-481811.Modo Pruebas:False
2021-07-15 13:04:52-481811.cfdiReceptor.Rfc:SLI881109JU7
2021-07-15 13:04:52-481811.Cliente:096242. Email:edgar@sinlimites.com.mx. Boleto: 020543921071314470127. Total: 500.00. Fecha:
2021-07-15 13:04:52-481811.Request.FE202775
2021-07-15 13:04:52-481811.Firmar folio.FE202775
2021-07-15 13:04:52-481811.Timbrar folio.FE202775
2021-07-15 13:04:52-481811.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 13:04:52-481811.cfdiReceptor.Rfc:SLI881109JU7
2021-07-15 13:04:52-481811.cfdiComprobante.Fech:7/15/2021 1:03:43 PM
2021-07-15 13:04:52-481811.cfdiComprobante.Total:500.00
2021-07-15 13:04:53-481811.Folio Generado:FE202775
2021-07-15 13:04:53-481811.Timbre Fiscal:8AFC679D-2FFA-4C20-B229-26B327D16B21
2021-07-15 13:04:55-481811.Inicio Envia Factura.FE202775
2021-07-15 13:04:56-481811.Fin Envia Factura.FE202775
2021-07-15 13:04:56-481811.Proceso finalizado. SesionId:481811 Folio Documento:MTY,1-2-0-0-523313,2,SLI881109JU7,FE
2021-07-15 13:04:56-481811.-----------------------------------------------------------FIN
2021-07-15 13:07:48-505809.-----------------------------------------------------------INI
2021-07-15 13:07:48-505809.Proceso Inicializado genera_cfdi.aspx. SesionId:505809 Folio Documento:MTY,1-2-0-0-520929,2,AQF110601G96,FE
2021-07-15 13:07:48-505809.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 13:07:48-505809.Server:ACOSRV5 Base:DBSAC7
2021-07-15 13:07:48-505809.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 13:07:48-505809.Siguiente Folio.MTY-FE-1-2-0-0-520929
2021-07-15 13:07:48-505809.Oficina:MTY,Serie:FE,Factura:202776
2021-07-15 13:07:48-505809.Modo Pruebas:False
2021-07-15 13:07:48-505809.cfdiReceptor.Rfc:AQF110601G96
2021-07-15 13:07:48-505809.Cliente:050210. Email:hojais@hotmail.com. Boleto: 020591821070309570079. Total: 450.00. Fecha:
2021-07-15 13:07:48-505809.Request.FE202776
2021-07-15 13:07:49-505809.Firmar folio.FE202776
2021-07-15 13:07:49-505809.Timbrar folio.FE202776
2021-07-15 13:07:49-505809.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 13:07:49-505809.cfdiReceptor.Rfc:AQF110601G96
2021-07-15 13:07:49-505809.cfdiComprobante.Fech:7/15/2021 1:07:25 PM
2021-07-15 13:07:49-505809.cfdiComprobante.Total:450.00
2021-07-15 13:07:49-505809.Folio Generado:FE202776
2021-07-15 13:07:49-505809.Timbre Fiscal:2BD01E32-996E-4A1C-88B9-43C26CD3EB7F
2021-07-15 13:07:51-505809.Inicio Envia Factura.FE202776
2021-07-15 13:07:53-505809.Fin Envia Factura.FE202776
2021-07-15 13:07:53-505809.Proceso finalizado. SesionId:505809 Folio Documento:MTY,1-2-0-0-520929,2,AQF110601G96,FE
2021-07-15 13:07:53-505809.-----------------------------------------------------------FIN
2021-07-15 13:13:15-510850.-----------------------------------------------------------INI
2021-07-15 13:13:15-510850.Proceso Inicializado genera_cfdi.aspx. SesionId:510850 Folio Documento:MTY,1-1-2-5720-97302,2,ICC9601104J5,FE
2021-07-15 13:13:15-510850.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 13:13:15-510850.Server:ACOSRV5 Base:DBSAC7
2021-07-15 13:13:15-510850.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 13:13:15-510850.Siguiente Folio.MTY-FE-1-1-2-5720-97302
2021-07-15 13:13:15-510850.Oficina:MTY,Serie:FE,Factura:202777
2021-07-15 13:13:15-510850.Modo Pruebas:False
2021-07-15 13:13:15-510850.cfdiReceptor.Rfc:ICC9601104J5
2021-07-15 13:13:15-510850.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011097302. Total: 350.00. Fecha:
2021-07-15 13:13:15-510850.Request.FE202777
2021-07-15 13:13:15-510850.Firmar folio.FE202777
2021-07-15 13:13:15-510850.Timbrar folio.FE202777
2021-07-15 13:13:15-510850.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 13:13:15-510850.cfdiReceptor.Rfc:ICC9601104J5
2021-07-15 13:13:15-510850.cfdiComprobante.Fech:7/15/2021 1:13:07 PM
2021-07-15 13:13:15-510850.cfdiComprobante.Total:350.00
2021-07-15 13:13:16-510850.Folio Generado:FE202777
2021-07-15 13:13:16-510850.Timbre Fiscal:96B11BD8-59DE-492F-8BD7-BEA672486D41
2021-07-15 13:13:17-510850.Inicio Envia Factura.FE202777
2021-07-15 13:13:19-510850.Fin Envia Factura.FE202777
2021-07-15 13:13:19-510850.Proceso finalizado. SesionId:510850 Folio Documento:MTY,1-1-2-5720-97302,2,ICC9601104J5,FE
2021-07-15 13:13:19-510850.-----------------------------------------------------------FIN
2021-07-15 13:17:12-532277.-----------------------------------------------------------INI
2021-07-15 13:17:12-532277.Proceso Confirm Envia Correo. SesionId:532277 Folio Documento:1-1-2-5698-96786
2021-07-15 13:17:12-532277.Server:ACOSRV5 Base:DBSAC7
2021-07-15 13:17:12-532277.ParamVtaC:1-1-2-5698-96786
2021-07-15 13:17:12-532277.SerieCFD:FE
2021-07-15 13:17:12-532277.FacturaCFD:202750
2021-07-15 13:17:12-532277.Cliente:059097
2021-07-15 13:17:12-532277.-----------------------------------------------------------FIN
2021-07-15 13:17:17-532277.-----------------------------------------------------------INI
2021-07-15 13:17:17-532277.Proceso Confirm Envia Correo. SesionId:532277 Folio Documento:1-1-2-5698-96786
2021-07-15 13:17:17-532277.-----------------------------------------------------------FIN
2021-07-15 13:17:17-532277.-----------------------------------------------------------INI
2021-07-15 13:17:17-532277.Proceso Inicializado Envia Correo. SesionId:532277 Folio Documento:1-1-2-5698-96786
2021-07-15 13:17:17-532277.Server:ACOSRV5 Base:DBSAC7
2021-07-15 13:17:17-532277.MailServer:smtp.gmail.com
2021-07-15 13:17:17-532277.Port:587
2021-07-15 13:17:17-532277.CorreoFactElect:no_reply@tpa.taxi
2021-07-15 13:17:17-532277.PasswordCorreoFactElect: OK
2021-07-15 13:17:17-532277.Send.
2021-07-15 13:17:19-532277.Registra envio cliente.
2021-07-15 13:17:19-532277.Correo. Proceso Finalizado.
2021-07-15 13:17:19-532277.---------------------------
2021-07-15 13:17:19-532277.-----------------------------------------------------------FIN
2021-07-15 13:19:27-559311.-----------------------------------------------------------INI
2021-07-15 13:19:27-559311.Proceso Inicializado genera_cfdi.aspx. SesionId:559311 Folio Documento:MTY,1-2-0-0-523191,2,CPR190904D72,FE
2021-07-15 13:19:27-559311.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 13:19:27-559311.Server:ACOSRV5 Base:DBSAC7
2021-07-15 13:19:27-559311.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 13:19:27-559311.Siguiente Folio.MTY-FE-1-2-0-0-523191
2021-07-15 13:19:27-559311.Oficina:MTY,Serie:FE,Factura:202778
2021-07-15 13:19:27-559311.Modo Pruebas:False
2021-07-15 13:19:27-559311.cfdiReceptor.Rfc:CPR190904D72
2021-07-15 13:19:27-559311.Cliente:090905. Email:comercializadoraprocm@gmail.com. Boleto: 160500521071215300175. Total: 700.00. Fecha:
2021-07-15 13:19:27-559311.Request.FE202778
2021-07-15 13:19:27-559311.Firmar folio.FE202778
2021-07-15 13:19:27-559311.Timbrar folio.FE202778
2021-07-15 13:19:27-559311.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 13:19:27-559311.cfdiReceptor.Rfc:CPR190904D72
2021-07-15 13:19:27-559311.cfdiComprobante.Fech:7/15/2021 1:19:11 PM
2021-07-15 13:19:27-559311.cfdiComprobante.Total:700.00
2021-07-15 13:19:28-559311.Folio Generado:FE202778
2021-07-15 13:19:28-559311.Timbre Fiscal:F8FDFC37-A4D3-466C-9E49-96F88AA008DD
2021-07-15 13:19:30-559311.Inicio Envia Factura.FE202778
2021-07-15 13:19:32-559311.Fin Envia Factura.FE202778
2021-07-15 13:19:32-559311.Proceso finalizado. SesionId:559311 Folio Documento:MTY,1-2-0-0-523191,2,CPR190904D72,FE
2021-07-15 13:19:32-559311.-----------------------------------------------------------FIN
2021-07-15 13:22:26-544059.-----------------------------------------------------------INI
2021-07-15 13:22:26-544059.Proceso Inicializado genera_cfdi.aspx. SesionId:544059 Folio Documento:MTY,1-1-2-5720-97303,2,ICC9601104J5,FE
2021-07-15 13:22:26-544059.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 13:22:26-544059.Server:ACOSRV5 Base:DBSAC7
2021-07-15 13:22:26-544059.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 13:22:26-544059.Siguiente Folio.MTY-FE-1-1-2-5720-97303
2021-07-15 13:22:26-544059.Oficina:MTY,Serie:FE,Factura:202779
2021-07-15 13:22:26-544059.Modo Pruebas:False
2021-07-15 13:22:26-544059.cfdiReceptor.Rfc:ICC9601104J5
2021-07-15 13:22:26-544059.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011097303. Total: 350.00. Fecha:
2021-07-15 13:22:26-544059.Request.FE202779
2021-07-15 13:22:26-544059.Firmar folio.FE202779
2021-07-15 13:22:26-544059.Timbrar folio.FE202779
2021-07-15 13:22:26-544059.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 13:22:26-544059.cfdiReceptor.Rfc:ICC9601104J5
2021-07-15 13:22:26-544059.cfdiComprobante.Fech:7/15/2021 1:17:15 PM
2021-07-15 13:22:26-544059.cfdiComprobante.Total:350.00
2021-07-15 13:22:27-544059.Folio Generado:FE202779
2021-07-15 13:22:27-544059.Timbre Fiscal:F6DB2A23-79F7-40D1-81C2-92D518FF565D
2021-07-15 13:22:28-544059.Inicio Envia Factura.FE202779
2021-07-15 13:22:30-544059.Fin Envia Factura.FE202779
2021-07-15 13:22:30-544059.Proceso finalizado. SesionId:544059 Folio Documento:MTY,1-1-2-5720-97303,2,ICC9601104J5,FE
2021-07-15 13:22:30-544059.-----------------------------------------------------------FIN
2021-07-15 13:22:38-569338.-----------------------------------------------------------INI
2021-07-15 13:22:38-569338.Proceso Inicializado genera_cfdi.aspx. SesionId:569338 Folio Documento:MTY,1-2-0-0-523363,2,CDA070112UQA,FE
2021-07-15 13:22:38-569338.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 13:22:38-569338.Server:ACOSRV5 Base:DBSAC7
2021-07-15 13:22:38-569338.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 13:22:38-569338.Siguiente Folio.MTY-FE-1-2-0-0-523363
2021-07-15 13:22:38-569338.Oficina:MTY,Serie:FE,Factura:202780
2021-07-15 13:22:38-569338.Modo Pruebas:False
2021-07-15 13:22:38-569338.cfdiReceptor.Rfc:CDA070112UQA
2021-07-15 13:22:38-569338.Cliente:096243. Email:oenriquez@grupogdi.net. Boleto: 200500521071319550205. Total: 700.00. Fecha:
2021-07-15 13:22:38-569338.Request.FE202780
2021-07-15 13:22:38-569338.Firmar folio.FE202780
2021-07-15 13:22:38-569338.Timbrar folio.FE202780
2021-07-15 13:22:38-569338.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 13:22:38-569338.cfdiReceptor.Rfc:CDA070112UQA
2021-07-15 13:22:38-569338.cfdiComprobante.Fech:7/15/2021 1:22:27 PM
2021-07-15 13:22:38-569338.cfdiComprobante.Total:700.00
2021-07-15 13:22:39-569338.Folio Generado:FE202780
2021-07-15 13:22:39-569338.Timbre Fiscal:2497500E-A151-4892-8D7F-EBA478E613E1
2021-07-15 13:22:40-569338.Inicio Envia Factura.FE202780
2021-07-15 13:22:42-569338.Fin Envia Factura.FE202780
2021-07-15 13:22:42-569338.Proceso finalizado. SesionId:569338 Folio Documento:MTY,1-2-0-0-523363,2,CDA070112UQA,FE
2021-07-15 13:22:42-569338.-----------------------------------------------------------FIN
2021-07-15 13:28:08-532277.-----------------------------------------------------------INI
2021-07-15 13:28:08-532277.Proceso Confirm Envia Correo. SesionId:532277 Folio Documento:1-1-2-5698-96786
2021-07-15 13:28:08-532277.Server:ACOSRV5 Base:DBSAC7
2021-07-15 13:28:08-532277.ParamVtaC:1-1-2-5698-96786
2021-07-15 13:28:08-532277.SerieCFD:FE
2021-07-15 13:28:08-532277.FacturaCFD:202750
2021-07-15 13:28:08-532277.Cliente:059097
2021-07-15 13:28:08-532277.-----------------------------------------------------------FIN
2021-07-15 13:28:17-532277.-----------------------------------------------------------INI
2021-07-15 13:28:17-532277.Proceso Confirm Envia Correo. SesionId:532277 Folio Documento:1-1-2-5698-96786
2021-07-15 13:28:17-532277.-----------------------------------------------------------FIN
2021-07-15 13:28:17-532277.-----------------------------------------------------------INI
2021-07-15 13:28:17-532277.Proceso Inicializado Envia Correo. SesionId:532277 Folio Documento:1-1-2-5698-96786
2021-07-15 13:28:17-532277.Server:ACOSRV5 Base:DBSAC7
2021-07-15 13:28:17-532277.MailServer:smtp.gmail.com
2021-07-15 13:28:17-532277.Port:587
2021-07-15 13:28:17-532277.CorreoFactElect:no_reply@tpa.taxi
2021-07-15 13:28:17-532277.PasswordCorreoFactElect: OK
2021-07-15 13:28:17-532277.Send.
2021-07-15 13:28:19-532277.Registra envio cliente.
2021-07-15 13:28:19-532277.Correo. Proceso Finalizado.
2021-07-15 13:28:19-532277.---------------------------
2021-07-15 13:28:19-532277.-----------------------------------------------------------FIN
2021-07-15 13:35:10-576537.-----------------------------------------------------------INI
2021-07-15 13:35:10-576537.Proceso Inicializado genera_cfdi.aspx. SesionId:576537 Folio Documento:MTY,1-1-2-5698-96787,2,RMO1503279W0,FE
2021-07-15 13:35:10-576537.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 13:35:10-576537.Server:ACOSRV5 Base:DBSAC7
2021-07-15 13:35:10-576537.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 13:35:10-576537.Siguiente Folio.MTY-FE-1-1-2-5698-96787
2021-07-15 13:35:10-576537.Oficina:MTY,Serie:FE,Factura:202781
2021-07-15 13:35:10-576537.Modo Pruebas:False
2021-07-15 13:35:10-576537.cfdiReceptor.Rfc:RMO1503279W0
2021-07-15 13:35:10-576537.Cliente:059097. Email:eli.gonzalez@rexnord.com. Boleto: 011096787. Total: 350.00. Fecha:
2021-07-15 13:35:10-576537.Request.FE202781
2021-07-15 13:35:10-576537.Firmar folio.FE202781
2021-07-15 13:35:11-576537.Timbrar folio.FE202781
2021-07-15 13:35:11-576537.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 13:35:11-576537.cfdiReceptor.Rfc:RMO1503279W0
2021-07-15 13:35:11-576537.cfdiComprobante.Fech:7/15/2021 9:33:15 AM
2021-07-15 13:35:11-576537.cfdiComprobante.Total:350.00
2021-07-15 13:35:11-576537.Folio Generado:FE202781
2021-07-15 13:35:11-576537.Timbre Fiscal:2CBB11E1-FC0B-41C9-80BC-8E8DD623FBE4
2021-07-15 13:35:13-576537.Inicio Envia Factura.FE202781
2021-07-15 13:35:15-576537.Fin Envia Factura.FE202781
2021-07-15 13:35:15-576537.Proceso finalizado. SesionId:576537 Folio Documento:MTY,1-1-2-5698-96787,2,RMO1503279W0,FE
2021-07-15 13:35:15-576537.-----------------------------------------------------------FIN
2021-07-15 13:40:44-588044.-----------------------------------------------------------INI
2021-07-15 13:40:44-588044.Proceso Inicializado genera_cfdi.aspx. SesionId:588044 Folio Documento:MTY,1-2-0-0-523077,2,RBA8110065N0,FE
2021-07-15 13:40:44-588044.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 13:40:44-588044.Server:ACOSRV5 Base:DBSAC7
2021-07-15 13:40:44-588044.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 13:40:44-588044.Siguiente Folio.MTY-FE-1-2-0-0-523077
2021-07-15 13:40:44-588044.Oficina:MTY,Serie:FE,Factura:202782
2021-07-15 13:40:44-588044.Modo Pruebas:False
2021-07-15 13:40:44-588044.cfdiReceptor.Rfc:RBA8110065N0
2021-07-15 13:40:44-588044.Cliente:088946. Email:asistentedireccion1@balvanera.com.mx. Boleto: 020543921071211060119. Total: 600.00. Fecha:
2021-07-15 13:40:44-588044.Request.FE202782
2021-07-15 13:40:44-588044.Firmar folio.FE202782
2021-07-15 13:40:44-588044.Timbrar folio.FE202782
2021-07-15 13:40:44-588044.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 13:40:44-588044.cfdiReceptor.Rfc:RBA8110065N0
2021-07-15 13:40:44-588044.cfdiComprobante.Fech:7/15/2021 1:40:22 PM
2021-07-15 13:40:44-588044.cfdiComprobante.Total:600.00
2021-07-15 13:40:45-588044.Folio Generado:FE202782
2021-07-15 13:40:45-588044.Timbre Fiscal:1E8D3F6B-97E6-44B4-899C-AFFEA873686D
2021-07-15 13:40:47-588044.Inicio Envia Factura.FE202782
2021-07-15 13:40:49-588044.Fin Envia Factura.FE202782
2021-07-15 13:40:49-588044.Proceso finalizado. SesionId:588044 Folio Documento:MTY,1-2-0-0-523077,2,RBA8110065N0,FE
2021-07-15 13:40:49-588044.-----------------------------------------------------------FIN
2021-07-15 13:54:51-592578.-----------------------------------------------------------INI
2021-07-15 13:54:51-592578.Proceso Inicializado genera_cfdi.aspx. SesionId:592578 Folio Documento:MTY,1-2-0-0-523403,2,BRA9208103U1,FE
2021-07-15 13:54:51-592578.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 13:54:51-592578.Server:ACOSRV5 Base:DBSAC7
2021-07-15 13:54:51-592578.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 13:54:51-592578.Siguiente Folio.MTY-FE-1-2-0-0-523403
2021-07-15 13:54:51-592578.Oficina:MTY,Serie:FE,Factura:202783
2021-07-15 13:54:51-592578.Modo Pruebas:False
2021-07-15 13:54:51-592578.cfdiReceptor.Rfc:BRA9208103U1
2021-07-15 13:54:51-592578.Cliente:093591. Email:miguel_toledo@bio-rad.com. Boleto: 240500421071314480130. Total: 600.00. Fecha:
2021-07-15 13:54:51-592578.Request.FE202783
2021-07-15 13:54:51-592578.Firmar folio.FE202783
2021-07-15 13:54:51-592578.Timbrar folio.FE202783
2021-07-15 13:54:51-592578.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 13:54:51-592578.cfdiReceptor.Rfc:BRA9208103U1
2021-07-15 13:54:51-592578.cfdiComprobante.Fech:7/15/2021 1:54:06 PM
2021-07-15 13:54:51-592578.cfdiComprobante.Total:600.00
2021-07-15 13:54:52-592578.Folio Generado:FE202783
2021-07-15 13:54:52-592578.Timbre Fiscal:CA3161EE-67CD-4EFC-9A76-F6DC543A0A3F
2021-07-15 13:54:53-592578.Inicio Envia Factura.FE202783
2021-07-15 13:54:56-592578.Fin Envia Factura.FE202783
2021-07-15 13:54:56-592578.Proceso finalizado. SesionId:592578 Folio Documento:MTY,1-2-0-0-523403,2,BRA9208103U1,FE
2021-07-15 13:54:56-592578.-----------------------------------------------------------FIN
2021-07-15 13:57:48-618178.-----------------------------------------------------------INI
2021-07-15 13:57:48-618178.Proceso Inicializado genera_cfdi.aspx. SesionId:618178 Folio Documento:MTY,1-2-0-0-523446,2,COP920428Q20,FE
2021-07-15 13:57:48-618178.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 13:57:48-618178.Server:ACOSRV5 Base:DBSAC7
2021-07-15 13:57:48-618178.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 13:57:48-618178.Siguiente Folio.MTY-FE-1-2-0-0-523446
2021-07-15 13:57:48-618178.Oficina:MTY,Serie:FE,Factura:202784
2021-07-15 13:57:48-618178.Modo Pruebas:False
2021-07-15 13:57:48-618178.cfdiReceptor.Rfc:COP920428Q20
2021-07-15 13:57:48-618178.Cliente:096244. Email:martin96_04@hotmail.com. Boleto: 140500321071315260143. Total: 500.00. Fecha:
2021-07-15 13:57:48-618178.Request.FE202784
2021-07-15 13:57:48-618178.Firmar folio.FE202784
2021-07-15 13:57:48-618178.Timbrar folio.FE202784
2021-07-15 13:57:48-618178.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 13:57:48-618178.cfdiReceptor.Rfc:COP920428Q20
2021-07-15 13:57:48-618178.cfdiComprobante.Fech:7/15/2021 1:57:22 PM
2021-07-15 13:57:48-618178.cfdiComprobante.Total:500.00
2021-07-15 13:57:49-618178.Folio Generado:FE202784
2021-07-15 13:57:49-618178.Timbre Fiscal:41C09CEB-8C00-4CB4-8A33-3EFBF9488363
2021-07-15 13:57:51-618178.Inicio Envia Factura.FE202784
2021-07-15 13:57:53-618178.Fin Envia Factura.FE202784
2021-07-15 13:57:53-618178.Proceso finalizado. SesionId:618178 Folio Documento:MTY,1-2-0-0-523446,2,COP920428Q20,FE
2021-07-15 13:57:53-618178.-----------------------------------------------------------FIN
2021-07-15 14:05:46-627678.-----------------------------------------------------------INI
2021-07-15 14:05:46-627678.Proceso Inicializado genera_cfdi.aspx. SesionId:627678 Folio Documento:MTY,1-2-0-0-523000,2,COO0804246R4,FE
2021-07-15 14:05:46-627678.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 14:05:46-627678.Server:ACOSRV5 Base:DBSAC7
2021-07-15 14:05:46-627678.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 14:05:46-627678.Siguiente Folio.MTY-FE-1-2-0-0-523000
2021-07-15 14:05:46-627678.Oficina:MTY,Serie:FE,Factura:202785
2021-07-15 14:05:46-627678.Modo Pruebas:False
2021-07-15 14:05:46-627678.cfdiReceptor.Rfc:COO0804246R4
2021-07-15 14:05:46-627678.Cliente:096245. Email:jquevedo@flekk.com. Boleto: 350500321071113000096. Total: 500.00. Fecha:
2021-07-15 14:05:46-627678.Request.FE202785
2021-07-15 14:05:46-627678.Firmar folio.FE202785
2021-07-15 14:05:46-627678.Timbrar folio.FE202785
2021-07-15 14:05:46-627678.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 14:05:46-627678.cfdiReceptor.Rfc:COO0804246R4
2021-07-15 14:05:46-627678.cfdiComprobante.Fech:7/15/2021 2:05:22 PM
2021-07-15 14:05:46-627678.cfdiComprobante.Total:500.00
2021-07-15 14:05:47-627678.Folio Generado:FE202785
2021-07-15 14:05:47-627678.Timbre Fiscal:6AE6FB27-5D87-4D88-9D55-72D33846C01A
2021-07-15 14:05:49-627678.Inicio Envia Factura.FE202785
2021-07-15 14:05:51-627678.Fin Envia Factura.FE202785
2021-07-15 14:05:51-627678.Proceso finalizado. SesionId:627678 Folio Documento:MTY,1-2-0-0-523000,2,COO0804246R4,FE
2021-07-15 14:05:51-627678.-----------------------------------------------------------FIN
2021-07-15 14:06:29-632731.-----------------------------------------------------------INI
2021-07-15 14:06:29-632731.Proceso de Cancelación Inicializado. SesionId:632731 Folio Documento:MTY-1-2-0-0-523446-FE-202784
2021-07-15 14:06:29-632731.Server:ACOSRV5 Base:DBSAC7
2021-07-15 14:06:29-632731.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 14:06:29-632731.Cancela Comprobante.FE202784
2021-07-15 14:06:32-632731.Folio Cancelado:FE202784
2021-07-15 14:06:32-632731.--------------------------
2021-07-15 14:07:24-618178.-----------------------------------------------------------INI
2021-07-15 14:07:24-618178.Proceso Inicializado genera_cfdi.aspx. SesionId:618178 Folio Documento:MTY,1-2-0-0-523446,2,COP920428Q20,FE
2021-07-15 14:07:24-618178.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 14:07:24-618178.Server:ACOSRV5 Base:DBSAC7
2021-07-15 14:07:24-618178.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 14:07:24-618178.Siguiente Folio.MTY-FE-1-2-0-0-523446
2021-07-15 14:07:24-618178.Oficina:MTY,Serie:FE,Factura:202786
2021-07-15 14:07:24-618178.Modo Pruebas:False
2021-07-15 14:07:24-618178.cfdiReceptor.Rfc:COP920428Q20
2021-07-15 14:07:24-618178.Cliente:096244. Email:martin96_04@hotmail.com. Boleto: 140500321071315260143. Total: 500.00. Fecha:
2021-07-15 14:07:24-618178.Request.FE202786
2021-07-15 14:07:24-618178.Firmar folio.FE202786
2021-07-15 14:07:24-618178.Timbrar folio.FE202786
2021-07-15 14:07:24-618178.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 14:07:24-618178.cfdiReceptor.Rfc:COP920428Q20
2021-07-15 14:07:24-618178.cfdiComprobante.Fech:7/15/2021 2:07:00 PM
2021-07-15 14:07:24-618178.cfdiComprobante.Total:500.00
2021-07-15 14:07:25-618178.Folio Generado:FE202786
2021-07-15 14:07:25-618178.Timbre Fiscal:8C3C2BDC-AE68-445E-A6F8-A3064B4D2EC4
2021-07-15 14:07:26-618178.Inicio Envia Factura.FE202786
2021-07-15 14:07:28-618178.Fin Envia Factura.FE202786
2021-07-15 14:07:28-618178.Proceso finalizado. SesionId:618178 Folio Documento:MTY,1-2-0-0-523446,2,COP920428Q20,FE
2021-07-15 14:07:28-618178.-----------------------------------------------------------FIN
2021-07-15 14:13:56-653981.-----------------------------------------------------------INI
2021-07-15 14:13:56-653981.Proceso Inicializado genera_cfdi.aspx. SesionId:653981 Folio Documento:MTY,1-1-2-5716-97194,2,CTR160330L76,FE
2021-07-15 14:13:56-653981.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 14:13:56-653981.Server:ACOSRV5 Base:DBSAC7
2021-07-15 14:13:56-653981.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 14:13:56-653981.Siguiente Folio.MTY-FE-1-1-2-5716-97194
2021-07-15 14:13:56-653981.Oficina:MTY,Serie:FE,Factura:202787
2021-07-15 14:13:56-653981.Modo Pruebas:False
2021-07-15 14:13:56-653981.cfdiReceptor.Rfc:CTR160330L76
2021-07-15 14:13:56-653981.Cliente:096246. Email:claudia.silva01@cfe.gob.mx. Boleto: 011097194. Total: 500.00. Fecha:
2021-07-15 14:13:56-653981.Request.FE202787
2021-07-15 14:13:56-653981.Firmar folio.FE202787
2021-07-15 14:13:56-653981.Timbrar folio.FE202787
2021-07-15 14:13:56-653981.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 14:13:56-653981.cfdiReceptor.Rfc:CTR160330L76
2021-07-15 14:13:56-653981.cfdiComprobante.Fech:7/15/2021 2:12:37 PM
2021-07-15 14:13:56-653981.cfdiComprobante.Total:500.00
2021-07-15 14:13:57-653981.Folio Generado:FE202787
2021-07-15 14:13:57-653981.Timbre Fiscal:7833AA45-8EE6-4AEC-8965-9F4786F1AEBB
2021-07-15 14:13:58-653981.Inicio Envia Factura.FE202787
2021-07-15 14:14:00-653981.Fin Envia Factura.FE202787
2021-07-15 14:14:00-653981.Proceso finalizado. SesionId:653981 Folio Documento:MTY,1-1-2-5716-97194,2,CTR160330L76,FE
2021-07-15 14:14:00-653981.-----------------------------------------------------------FIN
2021-07-15 14:20:22-663023.-----------------------------------------------------------INI
2021-07-15 14:20:22-663023.Proceso Inicializado genera_cfdi.aspx. SesionId:663023 Folio Documento:MTY,1-2-0-0-520429,2,BRA9208103U1,FE
2021-07-15 14:20:22-663023.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 14:20:22-663023.Server:ACOSRV5 Base:DBSAC7
2021-07-15 14:20:22-663023.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 14:20:22-663023.Siguiente Folio.MTY-FE-1-2-0-0-520429
2021-07-15 14:20:22-663023.Oficina:MTY,Serie:FE,Factura:202788
2021-07-15 14:20:22-663023.Modo Pruebas:False
2021-07-15 14:20:22-663023.cfdiReceptor.Rfc:BRA9208103U1
2021-07-15 14:20:22-663023.Cliente:096247. Email:hector_capistrano@bio-rad.com. Boleto: 190500421070102590034. Total: 800.00. Fecha:
2021-07-15 14:20:22-663023.Request.FE202788
2021-07-15 14:20:22-663023.Firmar folio.FE202788
2021-07-15 14:20:22-663023.Timbrar folio.FE202788
2021-07-15 14:20:22-663023.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 14:20:22-663023.cfdiReceptor.Rfc:BRA9208103U1
2021-07-15 14:20:22-663023.cfdiComprobante.Fech:7/15/2021 2:19:47 PM
2021-07-15 14:20:22-663023.cfdiComprobante.Total:800.00
2021-07-15 14:20:23-663023.Folio Generado:FE202788
2021-07-15 14:20:23-663023.Timbre Fiscal:94CBA855-A703-41AB-A1EA-05315A361895
2021-07-15 14:20:24-663023.Inicio Envia Factura.FE202788
2021-07-15 14:20:26-663023.Fin Envia Factura.FE202788
2021-07-15 14:20:26-663023.Proceso finalizado. SesionId:663023 Folio Documento:MTY,1-2-0-0-520429,2,BRA9208103U1,FE
2021-07-15 14:20:26-663023.-----------------------------------------------------------FIN
2021-07-15 14:37:21-672196.-----------------------------------------------------------INI
2021-07-15 14:37:21-672196.Proceso Inicializado genera_cfdi.aspx. SesionId:672196 Folio Documento:MTY,1-2-0-0-523558,2,CMS070216T92,FE
2021-07-15 14:37:21-672196.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 14:37:21-672196.Server:ACOSRV5 Base:DBSAC7
2021-07-15 14:37:21-672196.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 14:37:21-672196.Siguiente Folio.MTY-FE-1-2-0-0-523558
2021-07-15 14:37:21-672196.Oficina:MTY,Serie:FE,Factura:202789
2021-07-15 14:37:21-672196.Modo Pruebas:False
2021-07-15 14:37:21-672196.cfdiReceptor.Rfc:CMS070216T92
2021-07-15 14:37:21-672196.Cliente:096248. Email:armando27pe_ca@hotmail.com. Boleto: 320500321071409510078. Total: 500.00. Fecha:
2021-07-15 14:37:21-672196.Request.FE202789
2021-07-15 14:37:21-672196.Firmar folio.FE202789
2021-07-15 14:37:21-672196.Timbrar folio.FE202789
2021-07-15 14:37:21-672196.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 14:37:21-672196.cfdiReceptor.Rfc:CMS070216T92
2021-07-15 14:37:21-672196.cfdiComprobante.Fech:7/15/2021 2:27:56 PM
2021-07-15 14:37:21-672196.cfdiComprobante.Total:500.00
2021-07-15 14:37:22-672196.Folio Generado:FE202789
2021-07-15 14:37:22-672196.Timbre Fiscal:774399CF-83BB-4BB9-BC5E-7FF1D2E9439D
2021-07-15 14:37:23-672196.Inicio Envia Factura.FE202789
2021-07-15 14:37:25-672196.Fin Envia Factura.FE202789
2021-07-15 14:37:25-672196.Proceso finalizado. SesionId:672196 Folio Documento:MTY,1-2-0-0-523558,2,CMS070216T92,FE
2021-07-15 14:37:25-672196.-----------------------------------------------------------FIN
2021-07-15 14:42:51-686168.-----------------------------------------------------------INI
2021-07-15 14:42:51-686168.Proceso Inicializado genera_cfdi.aspx. SesionId:686168 Folio Documento:MTY,1-2-0-0-523699,2,DEM8801152E9,FE
2021-07-15 14:42:51-686168.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 14:42:51-686168.Server:ACOSRV5 Base:DBSAC7
2021-07-15 14:42:51-686168.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 14:42:51-686168.Siguiente Folio.MTY-FE-1-2-0-0-523699
2021-07-15 14:42:51-686168.Oficina:MTY,Serie:FE,Factura:202790
2021-07-15 14:42:51-686168.Modo Pruebas:False
2021-07-15 14:42:51-686168.cfdiReceptor.Rfc:DEM8801152E9
2021-07-15 14:42:51-686168.Cliente:060300. Email:alfredo.bouchan@dhl.com. Boleto: 170500521071501040014. Total: 700.00. Fecha:
2021-07-15 14:42:51-686168.Request.FE202790
2021-07-15 14:42:51-686168.Firmar folio.FE202790
2021-07-15 14:42:51-686168.Timbrar folio.FE202790
2021-07-15 14:42:51-686168.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 14:42:51-686168.cfdiReceptor.Rfc:DEM8801152E9
2021-07-15 14:42:51-686168.cfdiComprobante.Fech:7/15/2021 2:42:18 PM
2021-07-15 14:42:51-686168.cfdiComprobante.Total:700.00
2021-07-15 14:42:52-686168.Folio Generado:FE202790
2021-07-15 14:42:52-686168.Timbre Fiscal:A2C46D30-B98C-415F-A692-68EE99EAE4F6
2021-07-15 14:42:54-686168.Inicio Envia Factura.FE202790
2021-07-15 14:42:56-686168.Fin Envia Factura.FE202790
2021-07-15 14:42:56-686168.Proceso finalizado. SesionId:686168 Folio Documento:MTY,1-2-0-0-523699,2,DEM8801152E9,FE
2021-07-15 14:42:56-686168.-----------------------------------------------------------FIN
2021-07-15 14:45:13-699220.-----------------------------------------------------------INI
2021-07-15 14:45:13-699220.Proceso Confirm Envia Correo. SesionId:699220 Folio Documento:1-2-0-0-521797
2021-07-15 14:45:13-699220.Server:ACOSRV5 Base:DBSAC7
2021-07-15 14:45:13-699220.ParamVtaC:1-2-0-0-521797
2021-07-15 14:45:13-699220.SerieCFD:FE
2021-07-15 14:45:13-699220.FacturaCFD:202371
2021-07-15 14:45:13-699220.Cliente:096095
2021-07-15 14:45:13-699220.-----------------------------------------------------------FIN
2021-07-15 14:45:23-699220.-----------------------------------------------------------INI
2021-07-15 14:45:23-699220.Proceso Confirm Envia Correo. SesionId:699220 Folio Documento:1-2-0-0-521797
2021-07-15 14:45:23-699220.-----------------------------------------------------------FIN
2021-07-15 14:45:23-699220.-----------------------------------------------------------INI
2021-07-15 14:45:23-699220.Proceso Inicializado Envia Correo. SesionId:699220 Folio Documento:1-2-0-0-521797
2021-07-15 14:45:23-699220.Server:ACOSRV5 Base:DBSAC7
2021-07-15 14:45:23-699220.MailServer:smtp.gmail.com
2021-07-15 14:45:23-699220.Port:587
2021-07-15 14:45:23-699220.CorreoFactElect:no_reply@tpa.taxi
2021-07-15 14:45:23-699220.PasswordCorreoFactElect: OK
2021-07-15 14:45:23-699220.Send.
2021-07-15 14:45:25-699220.Registra envio cliente.
2021-07-15 14:45:25-699220.Correo. Proceso Finalizado.
2021-07-15 14:45:25-699220.---------------------------
2021-07-15 14:45:25-699220.-----------------------------------------------------------FIN
2021-07-15 14:53:30-707892.-----------------------------------------------------------INI
2021-07-15 14:53:30-707892.Proceso Inicializado genera_cfdi.aspx. SesionId:707892 Folio Documento:MTY,1-2-0-0-523188,2,EGA810729A85,FE
2021-07-15 14:53:30-707892.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 14:53:30-707892.Server:ACOSRV5 Base:DBSAC7
2021-07-15 14:53:30-707892.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 14:53:30-707892.Siguiente Folio.MTY-FE-1-2-0-0-523188
2021-07-15 14:53:30-707892.Oficina:MTY,Serie:FE,Factura:202791
2021-07-15 14:53:30-707892.Modo Pruebas:False
2021-07-15 14:53:30-707892.cfdiReceptor.Rfc:EGA810729A85
2021-07-15 14:53:30-707892.Cliente:096249. Email:lalvarez@egsa.com.mx. Boleto: 140500221071210450116. Total: 550.00. Fecha:
2021-07-15 14:53:30-707892.Request.FE202791
2021-07-15 14:53:30-707892.Firmar folio.FE202791
2021-07-15 14:53:30-707892.Timbrar folio.FE202791
2021-07-15 14:53:30-707892.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 14:53:30-707892.cfdiReceptor.Rfc:EGA810729A85
2021-07-15 14:53:30-707892.cfdiComprobante.Fech:7/15/2021 2:53:03 PM
2021-07-15 14:53:30-707892.cfdiComprobante.Total:550.00
2021-07-15 14:53:31-707892.Folio Generado:FE202791
2021-07-15 14:53:31-707892.Timbre Fiscal:5311AE65-8252-485B-A0C0-8D8B5188A781
2021-07-15 14:53:33-707892.Inicio Envia Factura.FE202791
2021-07-15 14:53:35-707892.Fin Envia Factura.FE202791
2021-07-15 14:53:35-707892.Proceso finalizado. SesionId:707892 Folio Documento:MTY,1-2-0-0-523188,2,EGA810729A85,FE
2021-07-15 14:53:35-707892.-----------------------------------------------------------FIN
2021-07-15 14:57:53-719742.-----------------------------------------------------------INI
2021-07-15 14:57:53-719742.Proceso Inicializado genera_cfdi.aspx. SesionId:719742 Folio Documento:MTY,1-2-0-0-521513,2,UTE1605165F1,FE
2021-07-15 14:57:53-719742.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 14:57:53-719742.Server:ACOSRV5 Base:DBSAC7
2021-07-15 14:57:53-719742.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 14:57:53-719742.Siguiente Folio.MTY-FE-1-2-0-0-521513
2021-07-15 14:57:53-719742.Oficina:MTY,Serie:FE,Factura:202792
2021-07-15 14:57:53-719742.Modo Pruebas:False
2021-07-15 14:57:53-719742.cfdiReceptor.Rfc:UTE1605165F1
2021-07-15 14:57:53-719742.Cliente:096250. Email:daniel.ramirez@kavak.com. Boleto: 020543921070509560093. Total: 700.00. Fecha:
2021-07-15 14:57:53-719742.Request.FE202792
2021-07-15 14:57:53-719742.Firmar folio.FE202792
2021-07-15 14:57:53-719742.Timbrar folio.FE202792
2021-07-15 14:57:53-719742.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 14:57:53-719742.cfdiReceptor.Rfc:UTE1605165F1
2021-07-15 14:57:53-719742.cfdiComprobante.Fech:7/15/2021 2:57:38 PM
2021-07-15 14:57:53-719742.cfdiComprobante.Total:700.00
2021-07-15 14:57:54-719742.Folio Generado:FE202792
2021-07-15 14:57:54-719742.Timbre Fiscal:9F52AD6D-7F51-4FE7-9604-BB1987D405CE
2021-07-15 14:57:56-719742.Inicio Envia Factura.FE202792
2021-07-15 14:57:58-719742.Fin Envia Factura.FE202792
2021-07-15 14:57:58-719742.Proceso finalizado. SesionId:719742 Folio Documento:MTY,1-2-0-0-521513,2,UTE1605165F1,FE
2021-07-15 14:57:58-719742.-----------------------------------------------------------FIN
2021-07-15 16:01:33-730154.-----------------------------------------------------------INI
2021-07-15 16:01:33-730154.Proceso Inicializado genera_cfdi.aspx. SesionId:730154 Folio Documento:MTY,1-2-0-0-523723,2,SGP190923A19,FE
2021-07-15 16:01:33-730154.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 16:01:33-730154.Server:ACOSRV5 Base:DBSAC7
2021-07-15 16:01:33-730154.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 16:01:33-730154.Siguiente Folio.MTY-FE-1-2-0-0-523723
2021-07-15 16:01:33-730154.Oficina:MTY,Serie:FE,Factura:202793
2021-07-15 16:01:33-730154.Modo Pruebas:False
2021-07-15 16:01:33-730154.cfdiReceptor.Rfc:SGP190923A19
2021-07-15 16:01:33-730154.Cliente:096251. Email:carlos.armendariz_trevino@siemens-energy.com. Boleto: 310500221071417540173. Total: 450.00. Fecha:
2021-07-15 16:01:33-730154.Request.FE202793
2021-07-15 16:01:34-730154.Firmar folio.FE202793
2021-07-15 16:01:34-730154.Timbrar folio.FE202793
2021-07-15 16:01:34-730154.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 16:01:34-730154.cfdiReceptor.Rfc:SGP190923A19
2021-07-15 16:01:34-730154.cfdiComprobante.Fech:7/15/2021 3:30:42 PM
2021-07-15 16:01:34-730154.cfdiComprobante.Total:450.00
2021-07-15 16:01:35-730154.Folio Generado:FE202793
2021-07-15 16:01:35-730154.Timbre Fiscal:2B554536-9DC8-45AC-9F5F-443E4630DECC
2021-07-15 16:01:38-730154.Inicio Envia Factura.FE202793
2021-07-15 16:01:41-730154.Fin Envia Factura.FE202793
2021-07-15 16:01:41-730154.Proceso finalizado. SesionId:730154 Folio Documento:MTY,1-2-0-0-523723,2,SGP190923A19,FE
2021-07-15 16:01:41-730154.-----------------------------------------------------------FIN
2021-07-15 16:02:45-749949.-----------------------------------------------------------INI
2021-07-15 16:02:45-749949.Proceso Inicializado genera_cfdi.aspx. SesionId:749949 Folio Documento:MTY,1-1-2-5712-97085,2,SGP190923A19,FE
2021-07-15 16:02:45-749949.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 16:02:45-749949.Server:ACOSRV5 Base:DBSAC7
2021-07-15 16:02:46-749949.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 16:02:46-749949.Siguiente Folio.MTY-FE-1-1-2-5712-97085
2021-07-15 16:02:46-749949.Oficina:MTY,Serie:FE,Factura:202794
2021-07-15 16:02:46-749949.Modo Pruebas:False
2021-07-15 16:02:46-749949.cfdiReceptor.Rfc:SGP190923A19
2021-07-15 16:02:46-749949.Cliente:096251. Email:carlos.armendariz_trevino@siemens-energy.com. Boleto: 011097085. Total: 370.00. Fecha:
2021-07-15 16:02:46-749949.Request.FE202794
2021-07-15 16:02:46-749949.Firmar folio.FE202794
2021-07-15 16:02:46-749949.Timbrar folio.FE202794
2021-07-15 16:02:46-749949.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 16:02:46-749949.cfdiReceptor.Rfc:SGP190923A19
2021-07-15 16:02:46-749949.cfdiComprobante.Fech:7/15/2021 3:17:21 PM
2021-07-15 16:02:46-749949.cfdiComprobante.Total:370.00
2021-07-15 16:02:46-749949.Folio Generado:FE202794
2021-07-15 16:02:46-749949.Timbre Fiscal:FFDE5F43-BCA3-4168-94E0-548E90510216
2021-07-15 16:02:48-749949.Inicio Envia Factura.FE202794
2021-07-15 16:02:50-749949.Fin Envia Factura.FE202794
2021-07-15 16:02:50-749949.Proceso finalizado. SesionId:749949 Folio Documento:MTY,1-1-2-5712-97085,2,SGP190923A19,FE
2021-07-15 16:02:50-749949.-----------------------------------------------------------FIN
2021-07-15 16:13:41-767464.-----------------------------------------------------------INI
2021-07-15 16:13:41-767464.Proceso Inicializado genera_cfdi.aspx. SesionId:767464 Folio Documento:MTY,1-1-2-5690-96616,2,ATO0407224G3,FE
2021-07-15 16:13:41-767464.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 16:13:41-767464.Server:ACOSRV5 Base:DBSAC7
2021-07-15 16:13:41-767464.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 16:13:41-767464.Siguiente Folio.MTY-FE-1-1-2-5690-96616
2021-07-15 16:13:41-767464.Oficina:MTY,Serie:FE,Factura:202795
2021-07-15 16:13:41-767464.Modo Pruebas:False
2021-07-15 16:13:41-767464.cfdiReceptor.Rfc:ATO0407224G3
2021-07-15 16:13:41-767464.Cliente:066154. Email:rafael.martinez@acerosdeltoro.com. Boleto: 011096616. Total: 380.00. Fecha:
2021-07-15 16:13:41-767464.Request.FE202795
2021-07-15 16:13:41-767464.Firmar folio.FE202795
2021-07-15 16:13:41-767464.Timbrar folio.FE202795
2021-07-15 16:13:41-767464.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 16:13:41-767464.cfdiReceptor.Rfc:ATO0407224G3
2021-07-15 16:13:41-767464.cfdiComprobante.Fech:7/15/2021 4:13:13 PM
2021-07-15 16:13:41-767464.cfdiComprobante.Total:380.00
2021-07-15 16:13:42-767464.Folio Generado:FE202795
2021-07-15 16:13:42-767464.Timbre Fiscal:36B22A9A-B998-4E23-A5FD-55312D0F4C8C
2021-07-15 16:13:43-767464.Inicio Envia Factura.FE202795
2021-07-15 16:13:46-767464.Fin Envia Factura.FE202795
2021-07-15 16:13:46-767464.Proceso finalizado. SesionId:767464 Folio Documento:MTY,1-1-2-5690-96616,2,ATO0407224G3,FE
2021-07-15 16:13:46-767464.-----------------------------------------------------------FIN
2021-07-15 16:43:44-787479.-----------------------------------------------------------INI
2021-07-15 16:43:44-787479.Proceso Inicializado genera_cfdi.aspx. SesionId:787479 Folio Documento:MTY,1-1-2-5711-97038,2,ATO0407224G3,FE
2021-07-15 16:43:44-787479.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 16:43:44-787479.Server:ACOSRV5 Base:DBSAC7
2021-07-15 16:43:44-787479.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 16:43:44-787479.Siguiente Folio.MTY-FE-1-1-2-5711-97038
2021-07-15 16:43:44-787479.Oficina:MTY,Serie:FE,Factura:202796
2021-07-15 16:43:44-787479.Modo Pruebas:False
2021-07-15 16:43:44-787479.cfdiReceptor.Rfc:ATO0407224G3
2021-07-15 16:43:44-787479.Cliente:066154. Email:rafael.martinez@acerosdeltoro.com. Boleto: 011097038. Total: 550.00. Fecha:
2021-07-15 16:43:44-787479.Request.FE202796
2021-07-15 16:43:44-787479.Firmar folio.FE202796
2021-07-15 16:43:44-787479.Timbrar folio.FE202796
2021-07-15 16:43:44-787479.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 16:43:44-787479.cfdiReceptor.Rfc:ATO0407224G3
2021-07-15 16:43:44-787479.cfdiComprobante.Fech:7/15/2021 4:43:29 PM
2021-07-15 16:43:44-787479.cfdiComprobante.Total:550.00
2021-07-15 16:43:45-787479.Folio Generado:FE202796
2021-07-15 16:43:45-787479.Timbre Fiscal:E3D34BF3-B67F-46E5-974F-601FD5ADE404
2021-07-15 16:43:49-787479.Inicio Envia Factura.FE202796
2021-07-15 16:43:53-787479.Fin Envia Factura.FE202796
2021-07-15 16:43:53-787479.Proceso finalizado. SesionId:787479 Folio Documento:MTY,1-1-2-5711-97038,2,ATO0407224G3,FE
2021-07-15 16:43:53-787479.-----------------------------------------------------------FIN
2021-07-15 16:48:49-793964.-----------------------------------------------------------INI
2021-07-15 16:48:49-793964.Proceso Inicializado genera_cfdi.aspx. SesionId:793964 Folio Documento:MTY,1-2-0-0-523161,2,LCA170824LQ0,FE
2021-07-15 16:48:49-793964.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 16:48:49-793964.Server:ACOSRV5 Base:DBSAC7
2021-07-15 16:48:49-793964.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 16:48:49-793964.Siguiente Folio.MTY-FE-1-2-0-0-523161
2021-07-15 16:48:49-793964.Oficina:MTY,Serie:FE,Factura:202797
2021-07-15 16:48:49-793964.Modo Pruebas:False
2021-07-15 16:48:49-793964.cfdiReceptor.Rfc:LCA170824LQ0
2021-07-15 16:48:49-793964.Cliente:096252. Email:juan.alvarez@lunela.com. Boleto: 260500521071223380270. Total: 700.00. Fecha:
2021-07-15 16:48:49-793964.Request.FE202797
2021-07-15 16:48:50-793964.Firmar folio.FE202797
2021-07-15 16:48:50-793964.Timbrar folio.FE202797
2021-07-15 16:48:50-793964.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 16:48:50-793964.cfdiReceptor.Rfc:LCA170824LQ0
2021-07-15 16:48:50-793964.cfdiComprobante.Fech:7/15/2021 4:48:32 PM
2021-07-15 16:48:50-793964.cfdiComprobante.Total:700.00
2021-07-15 16:48:51-793964.Folio Generado:FE202797
2021-07-15 16:48:51-793964.Timbre Fiscal:916CF621-121E-4E13-9E4F-3154C6A228F9
2021-07-15 16:48:52-793964.Inicio Envia Factura.FE202797
2021-07-15 16:48:55-793964.Fin Envia Factura.FE202797
2021-07-15 16:48:55-793964.Proceso finalizado. SesionId:793964 Folio Documento:MTY,1-2-0-0-523161,2,LCA170824LQ0,FE
2021-07-15 16:48:55-793964.-----------------------------------------------------------FIN
2021-07-15 17:04:19-806896.-----------------------------------------------------------INI
2021-07-15 17:04:19-806896.Proceso Inicializado genera_cfdi.aspx. SesionId:806896 Folio Documento:MTY,1-2-0-0-523139,2,NME0606308Z8,FE
2021-07-15 17:04:19-806896.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 17:04:19-806896.Server:ACOSRV5 Base:DBSAC7
2021-07-15 17:04:19-806896.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 17:04:19-806896.Siguiente Folio.MTY-FE-1-2-0-0-523139
2021-07-15 17:04:19-806896.Oficina:MTY,Serie:FE,Factura:202798
2021-07-15 17:04:19-806896.Modo Pruebas:False
2021-07-15 17:04:19-806896.cfdiReceptor.Rfc:NME0606308Z8
2021-07-15 17:04:19-806896.Cliente:096253. Email:victor.valdez@trouwnutrition.com. Boleto: 190500421071218100197. Total: 600.00. Fecha:
2021-07-15 17:04:19-806896.Request.FE202798
2021-07-15 17:04:19-806896.Firmar folio.FE202798
2021-07-15 17:04:20-806896.Timbrar folio.FE202798
2021-07-15 17:04:20-806896.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 17:04:20-806896.cfdiReceptor.Rfc:NME0606308Z8
2021-07-15 17:04:20-806896.cfdiComprobante.Fech:7/15/2021 5:04:14 PM
2021-07-15 17:04:20-806896.cfdiComprobante.Total:600.00
2021-07-15 17:04:20-806896.Folio Generado:FE202798
2021-07-15 17:04:20-806896.Timbre Fiscal:B41F2BE4-77BE-404B-9C0A-A7962BA99A54
2021-07-15 17:04:22-806896.Inicio Envia Factura.FE202798
2021-07-15 17:04:24-806896.Fin Envia Factura.FE202798
2021-07-15 17:04:24-806896.Proceso finalizado. SesionId:806896 Folio Documento:MTY,1-2-0-0-523139,2,NME0606308Z8,FE
2021-07-15 17:04:24-806896.-----------------------------------------------------------FIN
2021-07-15 17:57:03-817239.-----------------------------------------------------------INI
2021-07-15 17:57:03-817239.Proceso Inicializado genera_cfdi.aspx. SesionId:817239 Folio Documento:MTY,1-2-0-0-523691,2,KME800627G87,FE
2021-07-15 17:57:03-817239.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 17:57:03-817239.Server:ACOSRV5 Base:DBSAC7
2021-07-15 17:57:04-817239.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 17:57:04-817239.Siguiente Folio.MTY-FE-1-2-0-0-523691
2021-07-15 17:57:04-817239.Oficina:MTY,Serie:FE,Factura:202799
2021-07-15 17:57:04-817239.Modo Pruebas:False
2021-07-15 17:57:04-817239.cfdiReceptor.Rfc:KME800627G87
2021-07-15 17:57:04-817239.Cliente:036245. Email:raymundo.flores@krones.mx. Boleto: 150500421071416370163. Total: 600.00. Fecha:
2021-07-15 17:57:04-817239.Request.FE202799
2021-07-15 17:57:04-817239.Firmar folio.FE202799
2021-07-15 17:57:04-817239.Timbrar folio.FE202799
2021-07-15 17:57:04-817239.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 17:57:04-817239.cfdiReceptor.Rfc:KME800627G87
2021-07-15 17:57:04-817239.cfdiComprobante.Fech:7/15/2021 5:56:48 PM
2021-07-15 17:57:04-817239.cfdiComprobante.Total:600.00
2021-07-15 17:57:05-817239.Folio Generado:FE202799
2021-07-15 17:57:05-817239.Timbre Fiscal:6E3B0BC9-0749-4FCB-8D6B-0E73A4D1960E
2021-07-15 17:57:08-817239.Inicio Envia Factura.FE202799
2021-07-15 17:57:11-817239.Fin Envia Factura.FE202799
2021-07-15 17:57:11-817239.Proceso finalizado. SesionId:817239 Folio Documento:MTY,1-2-0-0-523691,2,KME800627G87,FE
2021-07-15 17:57:11-817239.-----------------------------------------------------------FIN
2021-07-15 17:59:52-817239.-----------------------------------------------------------INI
2021-07-15 17:59:52-817239.Proceso Inicializado genera_cfdi.aspx. SesionId:817239 Folio Documento:MTY,1-2-0-0-523691,2,KME800627G87,FE
2021-07-15 17:59:52-817239.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 17:59:52-817239.Server:ACOSRV5 Base:DBSAC7
2021-07-15 17:59:52-817239.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 17:59:52-817239.Oficina:MTY,Serie:FE,Factura:202799
2021-07-15 17:59:52-817239.Modo Pruebas:False
2021-07-15 17:59:52-817239.cfdiReceptor.Rfc:KME800627G87
2021-07-15 17:59:52-817239.Cliente:036245. Email:raymundo.flores@krones.mx. Boleto: 150500421071416370163. Total: 600,00. Fecha:
2021-07-15 17:59:52-817239.Folio existente.FE202799
2021-07-15 18:02:26-817239.-----------------------------------------------------------INI
2021-07-15 18:02:26-817239.Proceso Confirm Envia Correo. SesionId:817239 Folio Documento:1-2-0-0-523691
2021-07-15 18:02:26-817239.Server:ACOSRV5 Base:DBSAC7
2021-07-15 18:02:26-817239.ParamVtaC:1-2-0-0-523691
2021-07-15 18:02:26-817239.SerieCFD:FE
2021-07-15 18:02:26-817239.FacturaCFD:202799
2021-07-15 18:02:26-817239.Cliente:036245
2021-07-15 18:02:26-817239.-----------------------------------------------------------FIN
2021-07-15 18:02:29-817239.-----------------------------------------------------------INI
2021-07-15 18:02:29-817239.Proceso Confirm Envia Correo. SesionId:817239 Folio Documento:1-2-0-0-523691
2021-07-15 18:02:29-817239.-----------------------------------------------------------FIN
2021-07-15 18:02:29-817239.-----------------------------------------------------------INI
2021-07-15 18:02:29-817239.Proceso Inicializado Envia Correo. SesionId:817239 Folio Documento:1-2-0-0-523691
2021-07-15 18:02:29-817239.Server:ACOSRV5 Base:DBSAC7
2021-07-15 18:02:29-817239.MailServer:smtp.gmail.com
2021-07-15 18:02:29-817239.Port:587
2021-07-15 18:02:29-817239.CorreoFactElect:no_reply@tpa.taxi
2021-07-15 18:02:29-817239.PasswordCorreoFactElect: OK
2021-07-15 18:02:29-817239.Send.
2021-07-15 18:02:32-817239.Registra envio cliente.
2021-07-15 18:02:32-817239.Correo. Proceso Finalizado.
2021-07-15 18:02:32-817239.---------------------------
2021-07-15 18:02:32-817239.-----------------------------------------------------------FIN
2021-07-15 18:30:42-823789.-----------------------------------------------------------INI
2021-07-15 18:30:42-823789.Proceso Inicializado genera_cfdi.aspx. SesionId:823789 Folio Documento:MTY,1-2-0-0-521979,2,PIGO651005441,FE
2021-07-15 18:30:42-823789.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 18:30:42-823789.Server:ACOSRV5 Base:DBSAC7
2021-07-15 18:30:42-823789.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 18:30:42-823789.Siguiente Folio.MTY-FE-1-2-0-0-521979
2021-07-15 18:30:42-823789.Oficina:MTY,Serie:FE,Factura:202800
2021-07-15 18:30:42-823789.Modo Pruebas:False
2021-07-15 18:30:42-823789.cfdiReceptor.Rfc:PIGO651005441
2021-07-15 18:30:42-823789.Cliente:096254. Email:piquard@hotmail.com. Boleto: 020543921070708330058. Total: 500.00. Fecha:
2021-07-15 18:30:42-823789.Request.FE202800
2021-07-15 18:30:42-823789.Firmar folio.FE202800
2021-07-15 18:30:42-823789.Timbrar folio.FE202800
2021-07-15 18:30:42-823789.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 18:30:42-823789.cfdiReceptor.Rfc:PIGO651005441
2021-07-15 18:30:42-823789.cfdiComprobante.Fech:7/15/2021 6:30:30 PM
2021-07-15 18:30:42-823789.cfdiComprobante.Total:500.00
2021-07-15 18:30:43-823789.Folio Generado:FE202800
2021-07-15 18:30:43-823789.Timbre Fiscal:1C35293C-F8EC-4782-9CA9-3051CD7AF368
2021-07-15 18:30:47-823789.Inicio Envia Factura.FE202800
2021-07-15 18:30:49-823789.Fin Envia Factura.FE202800
2021-07-15 18:30:49-823789.Proceso finalizado. SesionId:823789 Folio Documento:MTY,1-2-0-0-521979,2,PIGO651005441,FE
2021-07-15 18:30:49-823789.-----------------------------------------------------------FIN
2021-07-15 18:31:00-835792.-----------------------------------------------------------INI
2021-07-15 18:31:00-835792.Proceso Inicializado genera_cfdi.aspx. SesionId:835792 Folio Documento:MTY,1-2-0-0-523386,2,PVA010130B37,FE
2021-07-15 18:31:00-835792.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 18:31:00-835792.Server:ACOSRV5 Base:DBSAC7
2021-07-15 18:31:00-835792.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 18:31:00-835792.Siguiente Folio.MTY-FE-1-2-0-0-523386
2021-07-15 18:31:00-835792.Oficina:MTY,Serie:FE,Factura:202801
2021-07-15 18:31:00-835792.Modo Pruebas:False
2021-07-15 18:31:00-835792.cfdiReceptor.Rfc:PVA010130B37
2021-07-15 18:31:00-835792.Cliente:067610. Email:magdalenaamezcua@prova-mexico.com. Boleto: 190500221071404380041. Total: 420.00. Fecha:
2021-07-15 18:31:00-835792.Request.FE202801
2021-07-15 18:31:01-835792.Firmar folio.FE202801
2021-07-15 18:31:01-835792.Timbrar folio.FE202801
2021-07-15 18:31:01-835792.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 18:31:01-835792.cfdiReceptor.Rfc:PVA010130B37
2021-07-15 18:31:01-835792.cfdiComprobante.Fech:7/15/2021 6:30:32 PM
2021-07-15 18:31:01-835792.cfdiComprobante.Total:420.00
2021-07-15 18:31:01-835792.Folio Generado:FE202801
2021-07-15 18:31:01-835792.Timbre Fiscal:31061FB9-DB2F-46C0-9BE3-5A720D3B1AA4
2021-07-15 18:31:03-835792.Inicio Envia Factura.FE202801
2021-07-15 18:31:05-835792.Fin Envia Factura.FE202801
2021-07-15 18:31:05-835792.Proceso finalizado. SesionId:835792 Folio Documento:MTY,1-2-0-0-523386,2,PVA010130B37,FE
2021-07-15 18:31:05-835792.-----------------------------------------------------------FIN
2021-07-15 18:42:17-844154.-----------------------------------------------------------INI
2021-07-15 18:42:17-844154.Proceso Inicializado genera_cfdi.aspx. SesionId:844154 Folio Documento:MTY,1-2-0-0-523252,2,COP960802BD4,FE
2021-07-15 18:42:17-844154.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 18:42:17-844154.Server:ACOSRV5 Base:DBSAC7
2021-07-15 18:42:17-844154.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 18:42:17-844154.Siguiente Folio.MTY-FE-1-2-0-0-523252
2021-07-15 18:42:17-844154.Oficina:MTY,Serie:FE,Factura:202802
2021-07-15 18:42:17-844154.Modo Pruebas:False
2021-07-15 18:42:17-844154.cfdiReceptor.Rfc:COP960802BD4
2021-07-15 18:42:17-844154.Cliente:096255. Email:ovazquez@copachisa.com. Boleto: 330500521071218590206. Total: 700.00. Fecha:
2021-07-15 18:42:17-844154.Request.FE202802
2021-07-15 18:42:17-844154.Firmar folio.FE202802
2021-07-15 18:42:17-844154.Timbrar folio.FE202802
2021-07-15 18:42:17-844154.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 18:42:17-844154.cfdiReceptor.Rfc:COP960802BD4
2021-07-15 18:42:17-844154.cfdiComprobante.Fech:7/15/2021 6:41:53 PM
2021-07-15 18:42:17-844154.cfdiComprobante.Total:700.00
2021-07-15 18:42:18-844154.Folio Generado:FE202802
2021-07-15 18:42:18-844154.Timbre Fiscal:95E0F3F6-C1CB-49EA-99ED-72D996FDF861
2021-07-15 18:42:19-844154.Inicio Envia Factura.FE202802
2021-07-15 18:42:22-844154.Fin Envia Factura.FE202802
2021-07-15 18:42:22-844154.Proceso finalizado. SesionId:844154 Folio Documento:MTY,1-2-0-0-523252,2,COP960802BD4,FE
2021-07-15 18:42:22-844154.-----------------------------------------------------------FIN
2021-07-15 19:04:50-850902.-----------------------------------------------------------INI
2021-07-15 19:04:50-850902.Proceso Inicializado genera_cfdi.aspx. SesionId:850902 Folio Documento:MTY,1-2-0-0-523646,2,VUR881101UA8,FE
2021-07-15 19:04:50-850902.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 19:04:50-850902.Server:ACOSRV5 Base:DBSAC7
2021-07-15 19:04:50-850902.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 19:04:50-850902.Siguiente Folio.MTY-FE-1-2-0-0-523646
2021-07-15 19:04:50-850902.Oficina:MTY,Serie:FE,Factura:202803
2021-07-15 19:04:50-850902.Modo Pruebas:False
2021-07-15 19:04:50-850902.cfdiReceptor.Rfc:VUR881101UA8
2021-07-15 19:04:50-850902.Cliente:050158. Email:dsilva@urrea.com.mx. Boleto: 260500121071413090119. Total: 350.00. Fecha:
2021-07-15 19:04:50-850902.Request.FE202803
2021-07-15 19:04:50-850902.Firmar folio.FE202803
2021-07-15 19:04:50-850902.Timbrar folio.FE202803
2021-07-15 19:04:50-850902.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 19:04:50-850902.cfdiReceptor.Rfc:VUR881101UA8
2021-07-15 19:04:50-850902.cfdiComprobante.Fech:7/15/2021 7:03:39 PM
2021-07-15 19:04:50-850902.cfdiComprobante.Total:350.00
2021-07-15 19:04:51-850902.Folio Generado:FE202803
2021-07-15 19:04:51-850902.Timbre Fiscal:56B250A1-CA70-49FF-AA7F-31DBCD15BE22
2021-07-15 19:04:54-850902.Inicio Envia Factura.FE202803
2021-07-15 19:04:56-850902.Fin Envia Factura.FE202803
2021-07-15 19:04:56-850902.Proceso finalizado. SesionId:850902 Folio Documento:MTY,1-2-0-0-523646,2,VUR881101UA8,FE
2021-07-15 19:04:56-850902.-----------------------------------------------------------FIN
2021-07-15 19:12:26-850902.-----------------------------------------------------------INI
2021-07-15 19:12:26-850902.Proceso Confirm Envia Correo. SesionId:850902 Folio Documento:1-2-0-0-523646
2021-07-15 19:12:26-850902.Server:ACOSRV5 Base:DBSAC7
2021-07-15 19:12:26-850902.ParamVtaC:1-2-0-0-523646
2021-07-15 19:12:26-850902.SerieCFD:FE
2021-07-15 19:12:26-850902.FacturaCFD:202803
2021-07-15 19:12:26-850902.Cliente:050158
2021-07-15 19:12:26-850902.-----------------------------------------------------------FIN
2021-07-15 19:12:35-850902.-----------------------------------------------------------INI
2021-07-15 19:12:35-850902.Proceso Confirm Envia Correo. SesionId:850902 Folio Documento:1-2-0-0-523646
2021-07-15 19:12:35-850902.-----------------------------------------------------------FIN
2021-07-15 19:12:35-850902.-----------------------------------------------------------INI
2021-07-15 19:12:35-850902.Proceso Inicializado Envia Correo. SesionId:850902 Folio Documento:1-2-0-0-523646
2021-07-15 19:12:35-850902.Server:ACOSRV5 Base:DBSAC7
2021-07-15 19:12:35-850902.MailServer:smtp.gmail.com
2021-07-15 19:12:35-850902.Port:587
2021-07-15 19:12:35-850902.CorreoFactElect:no_reply@tpa.taxi
2021-07-15 19:12:35-850902.PasswordCorreoFactElect: OK
2021-07-15 19:12:35-850902.Send.
2021-07-15 19:12:37-850902.Registra envio cliente.
2021-07-15 19:12:37-850902.Correo. Proceso Finalizado.
2021-07-15 19:12:37-850902.---------------------------
2021-07-15 19:12:37-850902.-----------------------------------------------------------FIN
2021-07-15 19:15:07-850902.-----------------------------------------------------------INI
2021-07-15 19:15:07-850902.Proceso Confirm Envia Correo. SesionId:850902 Folio Documento:1-2-0-0-523646
2021-07-15 19:15:07-850902.Server:ACOSRV5 Base:DBSAC7
2021-07-15 19:15:07-850902.ParamVtaC:1-2-0-0-523646
2021-07-15 19:15:07-850902.SerieCFD:FE
2021-07-15 19:15:07-850902.FacturaCFD:202803
2021-07-15 19:15:07-850902.Cliente:050158
2021-07-15 19:15:07-850902.-----------------------------------------------------------FIN
2021-07-15 19:41:17-245224.-----------------------------------------------------------INI
2021-07-15 19:41:17-245224.Proceso Confirm Envia Correo. SesionId:245224 Folio Documento:1-1-2-5662-96064
2021-07-15 19:41:17-245224.Server:ACOSRV5 Base:DBSAC7
2021-07-15 19:41:46-245224.-----------------------------------------------------------INI
2021-07-15 19:41:46-245224.Proceso Confirm Envia Correo. SesionId:245224 Folio Documento:1-1-2-5662-96064
2021-07-15 19:41:46-245224.Server:ACOSRV5 Base:DBSAC7
2021-07-15 19:43:28-861076.-----------------------------------------------------------INI
2021-07-15 19:43:28-861076.Proceso Inicializado genera_cfdi.aspx. SesionId:861076 Folio Documento:MTY,1-2-0-0-521720,2,ADM0405313A4,FE
2021-07-15 19:43:28-861076.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 19:43:28-861076.Server:ACOSRV5 Base:DBSAC7
2021-07-15 19:43:28-861076.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 19:43:28-861076.Siguiente Folio.MTY-FE-1-2-0-0-521720
2021-07-15 19:43:28-861076.Oficina:MTY,Serie:FE,Factura:202804
2021-07-15 19:43:28-861076.Modo Pruebas:False
2021-07-15 19:43:28-861076.cfdiReceptor.Rfc:ADM0405313A4
2021-07-15 19:43:28-861076.Cliente:096256. Email:lmunoz@rcsa.mx. Boleto: 310500521070518060189. Total: 800.00. Fecha:
2021-07-15 19:43:28-861076.Request.FE202804
2021-07-15 19:43:28-861076.Firmar folio.FE202804
2021-07-15 19:43:28-861076.Timbrar folio.FE202804
2021-07-15 19:43:28-861076.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 19:43:28-861076.cfdiReceptor.Rfc:ADM0405313A4
2021-07-15 19:43:28-861076.cfdiComprobante.Fech:7/15/2021 7:36:41 PM
2021-07-15 19:43:28-861076.cfdiComprobante.Total:800.00
2021-07-15 19:43:29-861076.Folio Generado:FE202804
2021-07-15 19:43:29-861076.Timbre Fiscal:CD3F9477-AECC-4B4A-B567-5E9FAEAF6107
2021-07-15 19:43:32-861076.Inicio Envia Factura.FE202804
2021-07-15 19:43:35-861076.Fin Envia Factura.FE202804
2021-07-15 19:43:35-861076.Proceso finalizado. SesionId:861076 Folio Documento:MTY,1-2-0-0-521720,2,ADM0405313A4,FE
2021-07-15 19:43:35-861076.-----------------------------------------------------------FIN
2021-07-15 19:44:18-871058.-----------------------------------------------------------INI
2021-07-15 19:44:18-871058.Proceso Confirm Envia Correo. SesionId:871058 Folio Documento:1-1-2-5662-96064
2021-07-15 19:44:18-871058.Server:ACOSRV5 Base:DBSAC7
2021-07-15 19:44:18-871058.ParamVtaC:1-1-2-5662-96064
2021-07-15 19:44:18-871058.SerieCFD:FE
2021-07-15 19:44:18-871058.FacturaCFD:201413
2021-07-15 19:44:18-871058.Cliente:043437
2021-07-15 19:44:18-871058.-----------------------------------------------------------FIN
2021-07-15 19:44:21-871058.-----------------------------------------------------------INI
2021-07-15 19:44:21-871058.Proceso Confirm Envia Correo. SesionId:871058 Folio Documento:1-1-2-5662-96064
2021-07-15 19:44:21-871058.-----------------------------------------------------------FIN
2021-07-15 19:44:21-871058.-----------------------------------------------------------INI
2021-07-15 19:44:21-871058.Proceso Inicializado Envia Correo. SesionId:871058 Folio Documento:1-1-2-5662-96064
2021-07-15 19:44:21-871058.Server:ACOSRV5 Base:DBSAC7
2021-07-15 19:44:21-871058.MailServer:smtp.gmail.com
2021-07-15 19:44:21-871058.Port:587
2021-07-15 19:44:21-871058.CorreoFactElect:no_reply@tpa.taxi
2021-07-15 19:44:21-871058.PasswordCorreoFactElect: OK
2021-07-15 19:44:21-871058.Send.
2021-07-15 19:44:23-871058.Registra envio cliente.
2021-07-15 19:44:23-871058.Correo. Proceso Finalizado.
2021-07-15 19:44:23-871058.---------------------------
2021-07-15 19:44:23-871058.-----------------------------------------------------------FIN
2021-07-15 19:53:43-884595.-----------------------------------------------------------INI
2021-07-15 19:53:43-884595.Proceso Inicializado genera_cfdi.aspx. SesionId:884595 Folio Documento:MTY,1-2-0-0-523289,2,MPH1505066D5,FE
2021-07-15 19:53:43-884595.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 19:53:43-884595.Server:ACOSRV5 Base:DBSAC7
2021-07-15 19:53:43-884595.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 19:53:43-884595.Siguiente Folio.MTY-FE-1-2-0-0-523289
2021-07-15 19:53:43-884595.Oficina:MTY,Serie:FE,Factura:202805
2021-07-15 19:53:43-884595.Modo Pruebas:False
2021-07-15 19:53:44-884595.cfdiReceptor.Rfc:MPH1505066D5
2021-07-15 19:53:44-884595.Cliente:096257. Email:jose.tellez@medliar.com. Boleto: 020591821071309550073. Total: 500.00. Fecha:
2021-07-15 19:53:44-884595.Request.FE202805
2021-07-15 19:53:44-884595.Firmar folio.FE202805
2021-07-15 19:53:44-884595.Timbrar folio.FE202805
2021-07-15 19:53:44-884595.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 19:53:44-884595.cfdiReceptor.Rfc:MPH1505066D5
2021-07-15 19:53:44-884595.cfdiComprobante.Fech:7/15/2021 7:52:33 PM
2021-07-15 19:53:44-884595.cfdiComprobante.Total:500.00
2021-07-15 19:53:44-884595.Folio Generado:FE202805
2021-07-15 19:53:44-884595.Timbre Fiscal:E83753DC-FCA6-45C0-B6A4-2095A440B73F
2021-07-15 19:53:46-884595.Inicio Envia Factura.FE202805
2021-07-15 19:53:48-884595.Fin Envia Factura.FE202805
2021-07-15 19:53:48-884595.Proceso finalizado. SesionId:884595 Folio Documento:MTY,1-2-0-0-523289,2,MPH1505066D5,FE
2021-07-15 19:53:48-884595.-----------------------------------------------------------FIN
2021-07-15 20:44:45-893897.-----------------------------------------------------------INI
2021-07-15 20:44:45-893897.Proceso Inicializado genera_cfdi.aspx. SesionId:893897 Folio Documento:MTY,1-2-0-0-523640,2,VAM160322U48,FE
2021-07-15 20:44:45-893897.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 20:44:45-893897.Server:ACOSRV5 Base:DBSAC7
2021-07-15 20:44:45-893897.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 20:44:45-893897.Siguiente Folio.MTY-FE-1-2-0-0-523640
2021-07-15 20:44:45-893897.Oficina:MTY,Serie:FE,Factura:202806
2021-07-15 20:44:45-893897.Modo Pruebas:False
2021-07-15 20:44:45-893897.cfdiReceptor.Rfc:VAM160322U48
2021-07-15 20:44:45-893897.Cliente:096258. Email:ppulido@dlvmr.com.mx. Boleto: 200500321071422280232. Total: 500.00. Fecha:
2021-07-15 20:44:45-893897.Request.FE202806
2021-07-15 20:44:46-893897.Firmar folio.FE202806
2021-07-15 20:44:46-893897.Timbrar folio.FE202806
2021-07-15 20:44:46-893897.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 20:44:46-893897.cfdiReceptor.Rfc:VAM160322U48
2021-07-15 20:44:46-893897.cfdiComprobante.Fech:7/15/2021 8:43:31 PM
2021-07-15 20:44:46-893897.cfdiComprobante.Total:500.00
2021-07-15 20:44:47-893897.Folio Generado:FE202806
2021-07-15 20:44:47-893897.Timbre Fiscal:618DE2F7-3341-4486-A19F-7DB3C38E9DFA
2021-07-15 20:44:50-893897.Inicio Envia Factura.FE202806
2021-07-15 20:44:53-893897.Fin Envia Factura.FE202806
2021-07-15 20:44:53-893897.Proceso finalizado. SesionId:893897 Folio Documento:MTY,1-2-0-0-523640,2,VAM160322U48,FE
2021-07-15 20:44:53-893897.-----------------------------------------------------------FIN
2021-07-15 20:52:42-901493.-----------------------------------------------------------INI
2021-07-15 20:52:42-901493.Proceso Inicializado genera_cfdi.aspx. SesionId:901493 Folio Documento:MTY,1-2-0-0-522365,2,SDI060830KK1,FE
2021-07-15 20:52:42-901493.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 20:52:42-901493.Server:ACOSRV5 Base:DBSAC7
2021-07-15 20:52:42-901493.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 20:52:42-901493.Siguiente Folio.MTY-FE-1-2-0-0-522365
2021-07-15 20:52:42-901493.Oficina:MTY,Serie:FE,Factura:202807
2021-07-15 20:52:42-901493.Modo Pruebas:False
2021-07-15 20:52:42-901493.cfdiReceptor.Rfc:SDI060830KK1
2021-07-15 20:52:42-901493.Cliente:069634. Email:omedellin@sdindustrial.com.mx. Boleto: 150500221070822460219. Total: 400.00. Fecha:
2021-07-15 20:52:42-901493.Request.FE202807
2021-07-15 20:52:42-901493.Firmar folio.FE202807
2021-07-15 20:52:42-901493.Timbrar folio.FE202807
2021-07-15 20:52:42-901493.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 20:52:42-901493.cfdiReceptor.Rfc:SDI060830KK1
2021-07-15 20:52:42-901493.cfdiComprobante.Fech:7/15/2021 8:52:30 PM
2021-07-15 20:52:42-901493.cfdiComprobante.Total:400.00
2021-07-15 20:52:43-901493.Folio Generado:FE202807
2021-07-15 20:52:43-901493.Timbre Fiscal:7D918F43-2286-4519-9DDF-9949D74745BC
2021-07-15 20:52:44-901493.Inicio Envia Factura.FE202807
2021-07-15 20:52:46-901493.Fin Envia Factura.FE202807
2021-07-15 20:52:46-901493.Proceso finalizado. SesionId:901493 Folio Documento:MTY,1-2-0-0-522365,2,SDI060830KK1,FE
2021-07-15 20:52:46-901493.-----------------------------------------------------------FIN
2021-07-15 21:02:50-923285.-----------------------------------------------------------INI
2021-07-15 21:02:50-923285.Proceso Inicializado genera_cfdi.aspx. SesionId:923285 Folio Documento:MTY,1-2-0-0-523778,2,CIM120224T46,FE
2021-07-15 21:02:50-923285.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 21:02:50-923285.Server:ACOSRV5 Base:DBSAC7
2021-07-15 21:02:50-923285.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 21:02:50-923285.Siguiente Folio.MTY-FE-1-2-0-0-523778
2021-07-15 21:02:50-923285.Oficina:MTY,Serie:FE,Factura:202808
2021-07-15 21:02:50-923285.Modo Pruebas:False
2021-07-15 21:02:50-923285.cfdiReceptor.Rfc:CIM120224T46
2021-07-15 21:02:50-923285.Cliente:096259. Email:marisol.vazquez@cimagroup.com.mx. Boleto: 020543921071510200061. Total: 500.00. Fecha:
2021-07-15 21:02:50-923285.Request.FE202808
2021-07-15 21:02:50-923285.Firmar folio.FE202808
2021-07-15 21:02:50-923285.Timbrar folio.FE202808
2021-07-15 21:02:50-923285.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 21:02:50-923285.cfdiReceptor.Rfc:CIM120224T46
2021-07-15 21:02:50-923285.cfdiComprobante.Fech:7/15/2021 9:02:26 PM
2021-07-15 21:02:50-923285.cfdiComprobante.Total:500.00
2021-07-15 21:02:51-923285.Folio Generado:FE202808
2021-07-15 21:02:51-923285.Timbre Fiscal:89119071-D1FD-4640-AAAE-CF182E5BFB1F
2021-07-15 21:02:53-923285.Inicio Envia Factura.FE202808
2021-07-15 21:02:54-923285.Fin Envia Factura.FE202808
2021-07-15 21:02:54-923285.Proceso finalizado. SesionId:923285 Folio Documento:MTY,1-2-0-0-523778,2,CIM120224T46,FE
2021-07-15 21:02:54-923285.-----------------------------------------------------------FIN
2021-07-15 21:49:50-940135.-----------------------------------------------------------INI
2021-07-15 21:49:50-940135.Proceso Inicializado genera_cfdi.aspx. SesionId:940135 Folio Documento:MTY,1-2-0-0-521465,2,FAC130129PH1,FE
2021-07-15 21:49:50-940135.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 21:49:50-940135.Server:ACOSRV5 Base:DBSAC7
2021-07-15 21:49:50-940135.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 21:49:50-940135.Siguiente Folio.MTY-FE-1-2-0-0-521465
2021-07-15 21:49:50-940135.Oficina:MTY,Serie:FE,Factura:202809
2021-07-15 21:49:50-940135.Modo Pruebas:False
2021-07-15 21:49:50-940135.cfdiReceptor.Rfc:FAC130129PH1
2021-07-15 21:49:50-940135.Cliente:096260. Email:info@ferrariecigarini.mx. Boleto: 330500121070411150055. Total: 350.00. Fecha:
2021-07-15 21:49:50-940135.Request.FE202809
2021-07-15 21:49:50-940135.Firmar folio.FE202809
2021-07-15 21:49:50-940135.Timbrar folio.FE202809
2021-07-15 21:49:50-940135.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 21:49:50-940135.cfdiReceptor.Rfc:FAC130129PH1
2021-07-15 21:49:50-940135.cfdiComprobante.Fech:7/15/2021 9:48:48 PM
2021-07-15 21:49:50-940135.cfdiComprobante.Total:350.00
2021-07-15 21:49:51-940135.Folio Generado:FE202809
2021-07-15 21:49:51-940135.Timbre Fiscal:73EA2277-29A6-41A1-90C0-347A04352029
2021-07-15 21:49:55-940135.Inicio Envia Factura.FE202809
2021-07-15 21:49:57-940135.Fin Envia Factura.FE202809
2021-07-15 21:49:57-940135.Proceso finalizado. SesionId:940135 Folio Documento:MTY,1-2-0-0-521465,2,FAC130129PH1,FE
2021-07-15 21:49:57-940135.-----------------------------------------------------------FIN
2021-07-15 22:07:26-957273.-----------------------------------------------------------INI
2021-07-15 22:07:26-957273.Proceso Inicializado genera_cfdi.aspx. SesionId:957273 Folio Documento:MTY,1-2-0-0-523259,2,CON0407095F2,FE
2021-07-15 22:07:26-957273.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 22:07:26-957273.Server:ACOSRV5 Base:DBSAC7
2021-07-15 22:07:26-957273.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 22:07:26-957273.Siguiente Folio.MTY-FE-1-2-0-0-523259
2021-07-15 22:07:26-957273.Oficina:MTY,Serie:FE,Factura:202810
2021-07-15 22:07:26-957273.Modo Pruebas:False
2021-07-15 22:07:26-957273.cfdiReceptor.Rfc:CON0407095F2
2021-07-15 22:07:26-957273.Cliente:096261. Email:erick.anaya@conductix.com. Boleto: 310500221071219550215. Total: 450.00. Fecha:
2021-07-15 22:07:26-957273.Request.FE202810
2021-07-15 22:07:26-957273.Firmar folio.FE202810
2021-07-15 22:07:26-957273.Timbrar folio.FE202810
2021-07-15 22:07:26-957273.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 22:07:26-957273.cfdiReceptor.Rfc:CON0407095F2
2021-07-15 22:07:26-957273.cfdiComprobante.Fech:7/15/2021 10:06:00 PM
2021-07-15 22:07:26-957273.cfdiComprobante.Total:450.00
2021-07-15 22:07:28-957273.Folio Generado:FE202810
2021-07-15 22:07:28-957273.Timbre Fiscal:5E1A6D98-E6DC-403E-AA97-A42DE9F1933F
2021-07-15 22:07:30-957273.Inicio Envia Factura.FE202810
2021-07-15 22:07:32-957273.Fin Envia Factura.FE202810
2021-07-15 22:07:32-957273.Proceso finalizado. SesionId:957273 Folio Documento:MTY,1-2-0-0-523259,2,CON0407095F2,FE
2021-07-15 22:07:32-957273.-----------------------------------------------------------FIN
2021-07-15 22:07:38-957273.-----------------------------------------------------------INI
2021-07-15 22:07:38-957273.Proceso Inicializado genera_cfdi.aspx. SesionId:957273 Folio Documento:MTY,1-2-0-0-523259,2,CON0407095F2,FE
2021-07-15 22:07:38-957273.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 22:07:38-957273.Server:ACOSRV5 Base:DBSAC7
2021-07-15 22:07:38-957273.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 22:07:38-957273.Oficina:MTY,Serie:FE,Factura:202810
2021-07-15 22:07:38-957273.Modo Pruebas:False
2021-07-15 22:07:38-957273.cfdiReceptor.Rfc:CON0407095F2
2021-07-15 22:07:38-957273.Cliente:096261. Email:erick.anaya@conductix.com. Boleto: 310500221071219550215. Total: 450,00. Fecha:
2021-07-15 22:07:38-957273.Folio existente.FE202810
2021-07-15 22:12:58-962695.-----------------------------------------------------------INI
2021-07-15 22:12:58-962695.Proceso Inicializado genera_cfdi.aspx. SesionId:962695 Folio Documento:MTY,1-2-0-0-523530,2,TIM050307ST4,FE
2021-07-15 22:12:58-962695.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 22:12:58-962695.Server:ACOSRV5 Base:DBSAC7
2021-07-15 22:12:58-962695.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 22:12:58-962695.Siguiente Folio.MTY-FE-1-2-0-0-523530
2021-07-15 22:12:58-962695.Oficina:MTY,Serie:FE,Factura:202811
2021-07-15 22:12:58-962695.Modo Pruebas:False
2021-07-15 22:12:58-962695.cfdiReceptor.Rfc:TIM050307ST4
2021-07-15 22:12:58-962695.Cliente:096262. Email:rodrigo_paz_nava@yahoo.com.mx. Boleto: 330500421071318280188. Total: 600.00. Fecha:
2021-07-15 22:12:58-962695.Request.FE202811
2021-07-15 22:12:58-962695.Firmar folio.FE202811
2021-07-15 22:12:58-962695.Timbrar folio.FE202811
2021-07-15 22:12:58-962695.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 22:12:58-962695.cfdiReceptor.Rfc:TIM050307ST4
2021-07-15 22:12:58-962695.cfdiComprobante.Fech:7/15/2021 10:12:34 PM
2021-07-15 22:12:58-962695.cfdiComprobante.Total:600.00
2021-07-15 22:12:59-962695.Folio Generado:FE202811
2021-07-15 22:12:59-962695.Timbre Fiscal:92F6F41A-0A4D-4D62-9B67-2B7431BA5FC0
2021-07-15 22:13:01-962695.Inicio Envia Factura.FE202811
2021-07-15 22:13:02-962695.Fin Envia Factura.FE202811
2021-07-15 22:13:02-962695.Proceso finalizado. SesionId:962695 Folio Documento:MTY,1-2-0-0-523530,2,TIM050307ST4,FE
2021-07-15 22:13:02-962695.-----------------------------------------------------------FIN
2021-07-15 22:16:51-973032.-----------------------------------------------------------INI
2021-07-15 22:16:51-973032.Proceso Inicializado genera_cfdi.aspx. SesionId:973032 Folio Documento:MTY,1-2-0-0-522627,2,FAC130129PH1,FE
2021-07-15 22:16:51-973032.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 22:16:51-973032.Server:ACOSRV5 Base:DBSAC7
2021-07-15 22:16:51-973032.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 22:16:51-973032.Siguiente Folio.MTY-FE-1-2-0-0-522627
2021-07-15 22:16:51-973032.Oficina:MTY,Serie:FE,Factura:202812
2021-07-15 22:16:51-973032.Modo Pruebas:False
2021-07-15 22:16:51-973032.cfdiReceptor.Rfc:FAC130129PH1
2021-07-15 22:16:51-973032.Cliente:096260. Email:info@ferrariecigarini.mx. Boleto: 290500121071022070204. Total: 500.00. Fecha:
2021-07-15 22:16:51-973032.Request.FE202812
2021-07-15 22:16:51-973032.Firmar folio.FE202812
2021-07-15 22:16:51-973032.Timbrar folio.FE202812
2021-07-15 22:16:51-973032.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 22:16:51-973032.cfdiReceptor.Rfc:FAC130129PH1
2021-07-15 22:16:51-973032.cfdiComprobante.Fech:7/15/2021 10:15:05 PM
2021-07-15 22:16:51-973032.cfdiComprobante.Total:500.00
2021-07-15 22:16:52-973032.Folio Generado:FE202812
2021-07-15 22:16:52-973032.Timbre Fiscal:D3809E0A-095F-4942-A113-50CE19140A74
2021-07-15 22:16:53-973032.Inicio Envia Factura.FE202812
2021-07-15 22:16:55-973032.Fin Envia Factura.FE202812
2021-07-15 22:16:55-973032.Proceso finalizado. SesionId:973032 Folio Documento:MTY,1-2-0-0-522627,2,FAC130129PH1,FE
2021-07-15 22:16:55-973032.-----------------------------------------------------------FIN
2021-07-15 22:22:55-984020.-----------------------------------------------------------INI
2021-07-15 22:22:55-984020.Proceso Inicializado genera_cfdi.aspx. SesionId:984020 Folio Documento:MTY,1-2-0-0-522628,2,FAC130129PH1,FE
2021-07-15 22:22:55-984020.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 22:22:55-984020.Server:ACOSRV5 Base:DBSAC7
2021-07-15 22:22:55-984020.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 22:22:55-984020.Siguiente Folio.MTY-FE-1-2-0-0-522628
2021-07-15 22:22:55-984020.Oficina:MTY,Serie:FE,Factura:202813
2021-07-15 22:22:55-984020.Modo Pruebas:False
2021-07-15 22:22:55-984020.cfdiReceptor.Rfc:FAC130129PH1
2021-07-15 22:22:55-984020.Cliente:096260. Email:info@ferrariecigarini.mx. Boleto: 290500221071022080205. Total: 550.00. Fecha:
2021-07-15 22:22:55-984020.Request.FE202813
2021-07-15 22:22:55-984020.Firmar folio.FE202813
2021-07-15 22:22:55-984020.Timbrar folio.FE202813
2021-07-15 22:22:55-984020.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 22:22:55-984020.cfdiReceptor.Rfc:FAC130129PH1
2021-07-15 22:22:55-984020.cfdiComprobante.Fech:7/15/2021 10:22:05 PM
2021-07-15 22:22:55-984020.cfdiComprobante.Total:550.00
2021-07-15 22:22:56-984020.Folio Generado:FE202813
2021-07-15 22:22:56-984020.Timbre Fiscal:6A2887AB-6187-4807-855B-851E61E3723B
2021-07-15 22:22:58-984020.Inicio Envia Factura.FE202813
2021-07-15 22:23:00-984020.Fin Envia Factura.FE202813
2021-07-15 22:23:00-984020.Proceso finalizado. SesionId:984020 Folio Documento:MTY,1-2-0-0-522628,2,FAC130129PH1,FE
2021-07-15 22:23:00-984020.-----------------------------------------------------------FIN
2021-07-15 22:31:43-998046.-----------------------------------------------------------INI
2021-07-15 22:31:43-998046.Proceso Inicializado genera_cfdi.aspx. SesionId:998046 Folio Documento:MTY,1-2-0-0-523588,2,BCC171013DVA,FE
2021-07-15 22:31:43-998046.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 22:31:43-998046.Server:ACOSRV5 Base:DBSAC7
2021-07-15 22:31:43-998046.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 22:31:43-998046.Siguiente Folio.MTY-FE-1-2-0-0-523588
2021-07-15 22:31:43-998046.Oficina:MTY,Serie:FE,Factura:202814
2021-07-15 22:31:43-998046.Modo Pruebas:False
2021-07-15 22:31:43-998046.cfdiReceptor.Rfc:BCC171013DVA
2021-07-15 22:31:43-998046.Cliente:096263. Email:danielapineda.9@gmail.com. Boleto: 020543921071414080123. Total: 700.00. Fecha:
2021-07-15 22:31:43-998046.Request.FE202814
2021-07-15 22:31:43-998046.Firmar folio.FE202814
2021-07-15 22:31:43-998046.Timbrar folio.FE202814
2021-07-15 22:31:43-998046.cfdiEmisor.Rfc:TPA100922MD8
2021-07-15 22:31:43-998046.cfdiReceptor.Rfc:BCC171013DVA
2021-07-15 22:31:43-998046.cfdiComprobante.Fech:7/15/2021 10:31:18 PM
2021-07-15 22:31:43-998046.cfdiComprobante.Total:700.00
2021-07-15 22:31:44-998046.Folio Generado:FE202814
2021-07-15 22:31:44-998046.Timbre Fiscal:D0464A2E-1870-4536-BEB4-71F2B63F6E14
2021-07-15 22:31:45-998046.Inicio Envia Factura.FE202814
2021-07-15 22:31:47-998046.Fin Envia Factura.FE202814
2021-07-15 22:31:47-998046.Proceso finalizado. SesionId:998046 Folio Documento:MTY,1-2-0-0-523588,2,BCC171013DVA,FE
2021-07-15 22:31:47-998046.-----------------------------------------------------------FIN
2021-07-15 22:31:55-998046.-----------------------------------------------------------INI
2021-07-15 22:31:55-998046.Proceso Inicializado genera_cfdi.aspx. SesionId:998046 Folio Documento:MTY,1-2-0-0-523588,2,BCC171013DVA,FE
2021-07-15 22:31:55-998046.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 22:31:55-998046.Server:ACOSRV5 Base:DBSAC7
2021-07-15 22:31:55-998046.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 22:31:55-998046.Oficina:MTY,Serie:FE,Factura:202814
2021-07-15 22:31:55-998046.Modo Pruebas:False
2021-07-15 22:31:55-998046.cfdiReceptor.Rfc:BCC171013DVA
2021-07-15 22:31:55-998046.Cliente:096263. Email:danielapineda.9@gmail.com. Boleto: 020543921071414080123. Total: 700,00. Fecha:
2021-07-15 22:31:55-998046.Folio existente.FE202814
2021-07-15 22:43:41-998046.-----------------------------------------------------------INI
2021-07-15 22:43:41-998046.Proceso Inicializado genera_cfdi.aspx. SesionId:998046 Folio Documento:MTY,1-2-0-0-523588,2,BCC171013DVA,FE
2021-07-15 22:43:41-998046.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 22:43:41-998046.Server:ACOSRV5 Base:DBSAC7
2021-07-15 22:43:41-998046.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 22:43:41-998046.Oficina:MTY,Serie:FE,Factura:202814
2021-07-15 22:43:41-998046.Modo Pruebas:False
2021-07-15 22:43:41-998046.cfdiReceptor.Rfc:BCC171013DVA
2021-07-15 22:43:41-998046.Cliente:096263. Email:danielapineda.9@gmail.com. Boleto: 020543921071414080123. Total: 700,00. Fecha:
2021-07-15 22:43:41-998046.Folio existente.FE202814
2021-07-15 22:43:43-998046.-----------------------------------------------------------INI
2021-07-15 22:43:43-998046.Proceso Inicializado genera_cfdi.aspx. SesionId:998046 Folio Documento:MTY,1-2-0-0-523588,2,BCC171013DVA,FE
2021-07-15 22:43:43-998046.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-15 22:43:43-998046.Server:ACOSRV5 Base:DBSAC7
2021-07-15 22:43:43-998046.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-15 22:43:43-998046.Oficina:MTY,Serie:FE,Factura:202814
2021-07-15 22:43:43-998046.Modo Pruebas:False
2021-07-15 22:43:43-998046.cfdiReceptor.Rfc:BCC171013DVA
2021-07-15 22:43:43-998046.Cliente:096263. Email:danielapineda.9@gmail.com. Boleto: 020543921071414080123. Total: 700,00. Fecha:
2021-07-15 22:43:43-998046.Folio existente.FE202814
2021-07-15 22:45:47-850902.-----------------------------------------------------------INI
2021-07-15 22:45:47-850902.Proceso Confirm Envia Correo. SesionId:850902 Folio Documento:1-2-0-0-523646
2021-07-15 22:45:47-850902.Server:ACOSRV5 Base:DBSAC7
2021-07-16 00:03:14-1001371.-----------------------------------------------------------INI
2021-07-16 00:03:14-1001371.Proceso Inicializado genera_cfdi.aspx. SesionId:1001371 Folio Documento:MTY,1-1-2-5713-97140,2,BME8109104S6,FE
2021-07-16 00:03:14-1001371.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 00:03:14-1001371.Server:ACOSRV5 Base:DBSAC7
2021-07-16 00:03:14-1001371.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 00:03:14-1001371.Siguiente Folio.MTY-FE-1-1-2-5713-97140
2021-07-16 00:03:14-1001371.Oficina:MTY,Serie:FE,Factura:202815
2021-07-16 00:03:14-1001371.Modo Pruebas:False
2021-07-16 00:03:14-1001371.cfdiReceptor.Rfc:BME8109104S6
2021-07-16 00:03:14-1001371.Cliente:020239. Email:rth_771008@hotmail.com. Boleto: 011097140. Total: 300.00. Fecha:
2021-07-16 00:03:14-1001371.Request.FE202815
2021-07-16 00:03:15-1001371.Firmar folio.FE202815
2021-07-16 00:03:15-1001371.Timbrar folio.FE202815
2021-07-16 00:03:15-1001371.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 00:03:15-1001371.cfdiReceptor.Rfc:BME8109104S6
2021-07-16 00:03:15-1001371.cfdiComprobante.Fech:7/16/2021 12:02:58 AM
2021-07-16 00:03:15-1001371.cfdiComprobante.Total:300.00
2021-07-16 00:03:16-1001371.Folio Generado:FE202815
2021-07-16 00:03:16-1001371.Timbre Fiscal:273FD5D4-ED4E-44A8-86E8-3478A124B746
2021-07-16 00:03:19-1001371.Inicio Envia Factura.FE202815
2021-07-16 00:03:23-1001371.Fin Envia Factura.FE202815
2021-07-16 00:03:23-1001371.Proceso finalizado. SesionId:1001371 Folio Documento:MTY,1-1-2-5713-97140,2,BME8109104S6,FE
2021-07-16 00:03:23-1001371.-----------------------------------------------------------FIN
2021-07-16 00:06:32-1007707.-----------------------------------------------------------INI
2021-07-16 00:06:32-1007707.Proceso Inicializado genera_cfdi.aspx. SesionId:1007707 Folio Documento:MTY,1-1-2-5713-97141,2,BME8109104S6,FE
2021-07-16 00:06:32-1007707.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 00:06:32-1007707.Server:ACOSRV5 Base:DBSAC7
2021-07-16 00:06:32-1007707.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 00:06:32-1007707.Siguiente Folio.MTY-FE-1-1-2-5713-97141
2021-07-16 00:06:32-1007707.Oficina:MTY,Serie:FE,Factura:202816
2021-07-16 00:06:32-1007707.Modo Pruebas:False
2021-07-16 00:06:32-1007707.cfdiReceptor.Rfc:BME8109104S6
2021-07-16 00:06:32-1007707.Cliente:020239. Email:rth_771008@hotmail.com. Boleto: 011097141. Total: 300.00. Fecha:
2021-07-16 00:06:32-1007707.Request.FE202816
2021-07-16 00:06:32-1007707.Firmar folio.FE202816
2021-07-16 00:06:32-1007707.Timbrar folio.FE202816
2021-07-16 00:06:32-1007707.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 00:06:32-1007707.cfdiReceptor.Rfc:BME8109104S6
2021-07-16 00:06:32-1007707.cfdiComprobante.Fech:7/16/2021 12:06:19 AM
2021-07-16 00:06:32-1007707.cfdiComprobante.Total:300.00
2021-07-16 00:06:33-1007707.Folio Generado:FE202816
2021-07-16 00:06:33-1007707.Timbre Fiscal:C768A064-5E1F-487C-8C77-50D96ED049B5
2021-07-16 00:06:35-1007707.Inicio Envia Factura.FE202816
2021-07-16 00:06:36-1007707.Fin Envia Factura.FE202816
2021-07-16 00:06:36-1007707.Proceso finalizado. SesionId:1007707 Folio Documento:MTY,1-1-2-5713-97141,2,BME8109104S6,FE
2021-07-16 00:06:36-1007707.-----------------------------------------------------------FIN
2021-07-16 06:48:52-14655.-----------------------------------------------------------INI
2021-07-16 06:48:52-14655.Proceso Inicializado genera_cfdi.aspx. SesionId:14655 Folio Documento:MTY,1-2-0-0-523595,2,DME970301UV7,FE
2021-07-16 06:48:52-14655.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 06:48:52-14655.Server:ACOSRV5 Base:DBSAC7
2021-07-16 06:48:52-14655.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 06:48:52-14655.Siguiente Folio.MTY-FE-1-2-0-0-523595
2021-07-16 06:48:52-14655.Oficina:MTY,Serie:FE,Factura:202817
2021-07-16 06:48:52-14655.Modo Pruebas:False
2021-07-16 06:48:52-14655.cfdiReceptor.Rfc:DME970301UV7
2021-07-16 06:48:52-14655.Cliente:014512. Email:islasalvador@hotmail.com. Boleto: 130500321071410060090. Total: 500.00. Fecha:
2021-07-16 06:48:52-14655.Request.FE202817
2021-07-16 06:48:53-14655.Firmar folio.FE202817
2021-07-16 06:48:53-14655.Timbrar folio.FE202817
2021-07-16 06:48:53-14655.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 06:48:53-14655.cfdiReceptor.Rfc:DME970301UV7
2021-07-16 06:48:53-14655.cfdiComprobante.Fech:7/16/2021 6:48:03 AM
2021-07-16 06:48:53-14655.cfdiComprobante.Total:500.00
2021-07-16 06:48:54-14655.Folio Generado:FE202817
2021-07-16 06:48:54-14655.Timbre Fiscal:6521B1BE-DB29-452B-8C72-FEE8581124E6
2021-07-16 06:48:57-14655.Inicio Envia Factura.FE202817
2021-07-16 06:49:00-14655.Fin Envia Factura.FE202817
2021-07-16 06:49:00-14655.Proceso finalizado. SesionId:14655 Folio Documento:MTY,1-2-0-0-523595,2,DME970301UV7,FE
2021-07-16 06:49:00-14655.-----------------------------------------------------------FIN
2021-07-16 06:51:12-14655.-----------------------------------------------------------INI
2021-07-16 06:51:12-14655.Proceso Confirm Envia Correo. SesionId:14655 Folio Documento:1-2-0-0-523595
2021-07-16 06:51:12-14655.Server:ACOSRV5 Base:DBSAC7
2021-07-16 06:51:12-14655.ParamVtaC:1-2-0-0-523595
2021-07-16 06:51:12-14655.SerieCFD:FE
2021-07-16 06:51:12-14655.FacturaCFD:202817
2021-07-16 06:51:12-14655.Cliente:014512
2021-07-16 06:51:12-14655.-----------------------------------------------------------FIN
2021-07-16 06:51:46-14655.-----------------------------------------------------------INI
2021-07-16 06:51:46-14655.Proceso Confirm Envia Correo. SesionId:14655 Folio Documento:1-2-0-0-523595
2021-07-16 06:51:46-14655.-----------------------------------------------------------FIN
2021-07-16 06:51:46-14655.-----------------------------------------------------------INI
2021-07-16 06:51:46-14655.Proceso Inicializado Envia Correo. SesionId:14655 Folio Documento:1-2-0-0-523595
2021-07-16 06:51:46-14655.Server:ACOSRV5 Base:DBSAC7
2021-07-16 06:51:46-14655.MailServer:smtp.gmail.com
2021-07-16 06:51:46-14655.Port:587
2021-07-16 06:51:46-14655.CorreoFactElect:no_reply@tpa.taxi
2021-07-16 06:51:46-14655.PasswordCorreoFactElect: OK
2021-07-16 06:51:46-14655.Send.
2021-07-16 06:51:47-14655.Registra envio cliente.
2021-07-16 06:51:47-14655.Correo. Proceso Finalizado.
2021-07-16 06:51:47-14655.---------------------------
2021-07-16 06:51:47-14655.-----------------------------------------------------------FIN
2021-07-16 09:07:28-48081.-----------------------------------------------------------INI
2021-07-16 09:07:28-48081.Proceso Inicializado genera_cfdi.aspx. SesionId:48081 Folio Documento:MTY,1-2-0-0-520887,2,BIS160504NDA,FE
2021-07-16 09:07:28-48081.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 09:07:28-48081.Server:ACOSRV5 Base:DBSAC7
2021-07-16 09:07:28-48081.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 09:07:28-48081.Siguiente Folio.MTY-FE-1-2-0-0-520887
2021-07-16 09:07:28-48081.Oficina:MTY,Serie:FE,Factura:202818
2021-07-16 09:07:28-48081.Modo Pruebas:False
2021-07-16 09:07:28-48081.cfdiReceptor.Rfc:BIS160504NDA
2021-07-16 09:07:28-48081.Cliente:095978. Email:maflores@berkleymex.com. Boleto: 020500221070222270258. Total: 480.00. Fecha:
2021-07-16 09:07:28-48081.Request.FE202818
2021-07-16 09:07:28-48081.Firmar folio.FE202818
2021-07-16 09:07:28-48081.Timbrar folio.FE202818
2021-07-16 09:07:28-48081.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 09:07:28-48081.cfdiReceptor.Rfc:BIS160504NDA
2021-07-16 09:07:28-48081.cfdiComprobante.Fech:7/16/2021 9:07:13 AM
2021-07-16 09:07:28-48081.cfdiComprobante.Total:480.00
2021-07-16 09:07:29-48081.Folio Generado:FE202818
2021-07-16 09:07:29-48081.Timbre Fiscal:668D3078-FA95-4B24-97CC-52691FFED5EF
2021-07-16 09:07:32-48081.Inicio Envia Factura.FE202818
2021-07-16 09:07:35-48081.Fin Envia Factura.FE202818
2021-07-16 09:07:35-48081.Proceso finalizado. SesionId:48081 Folio Documento:MTY,1-2-0-0-520887,2,BIS160504NDA,FE
2021-07-16 09:07:35-48081.-----------------------------------------------------------FIN
2021-07-16 09:12:47-57432.-----------------------------------------------------------INI
2021-07-16 09:12:47-57432.Proceso Inicializado genera_cfdi.aspx. SesionId:57432 Folio Documento:MTY,1-2-0-0-522147,2,UCC160602K26,FE
2021-07-16 09:12:47-57432.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 09:12:47-57432.Server:ACOSRV5 Base:DBSAC7
2021-07-16 09:12:47-57432.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 09:12:47-57432.Siguiente Folio.MTY-FE-1-2-0-0-522147
2021-07-16 09:12:47-57432.Oficina:MTY,Serie:FE,Factura:202819
2021-07-16 09:12:47-57432.Modo Pruebas:False
2021-07-16 09:12:47-57432.cfdiReceptor.Rfc:UCC160602K26
2021-07-16 09:12:47-57432.Cliente:096264. Email:gmonsivais@cadavshmeip.com. Boleto: 160500521070801240017. Total: 800.00. Fecha:
2021-07-16 09:12:47-57432.Request.FE202819
2021-07-16 09:12:47-57432.Firmar folio.FE202819
2021-07-16 09:12:47-57432.Timbrar folio.FE202819
2021-07-16 09:12:47-57432.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 09:12:47-57432.cfdiReceptor.Rfc:UCC160602K26
2021-07-16 09:12:47-57432.cfdiComprobante.Fech:7/16/2021 9:12:09 AM
2021-07-16 09:12:47-57432.cfdiComprobante.Total:800.00
2021-07-16 09:12:48-57432.Folio Generado:FE202819
2021-07-16 09:12:48-57432.Timbre Fiscal:D7A70408-B530-4CC0-935C-D20E7309C74C
2021-07-16 09:12:50-57432.Inicio Envia Factura.FE202819
2021-07-16 09:12:51-57432.Fin Envia Factura.FE202819
2021-07-16 09:12:51-57432.Proceso finalizado. SesionId:57432 Folio Documento:MTY,1-2-0-0-522147,2,UCC160602K26,FE
2021-07-16 09:12:51-57432.-----------------------------------------------------------FIN
2021-07-16 09:15:49-68152.-----------------------------------------------------------INI
2021-07-16 09:15:49-68152.Proceso Inicializado genera_cfdi.aspx. SesionId:68152 Folio Documento:MTY,1-2-0-0-523433,2,GDT031209KS7,FE
2021-07-16 09:15:49-68152.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 09:15:49-68152.Server:ACOSRV5 Base:DBSAC7
2021-07-16 09:15:49-68152.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 09:15:49-68152.Siguiente Folio.MTY-FE-1-2-0-0-523433
2021-07-16 09:15:49-68152.Oficina:MTY,Serie:FE,Factura:202820
2021-07-16 09:15:49-68152.Modo Pruebas:False
2021-07-16 09:15:49-68152.cfdiReceptor.Rfc:GDT031209KS7
2021-07-16 09:15:49-68152.Cliente:047192. Email:supervisora2@gd3000.com.mx. Boleto: 230500321071408110062. Total: 500.00. Fecha:
2021-07-16 09:15:49-68152.Request.FE202820
2021-07-16 09:15:49-68152.Firmar folio.FE202820
2021-07-16 09:15:49-68152.Timbrar folio.FE202820
2021-07-16 09:15:49-68152.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 09:15:49-68152.cfdiReceptor.Rfc:GDT031209KS7
2021-07-16 09:15:49-68152.cfdiComprobante.Fech:7/16/2021 9:15:15 AM
2021-07-16 09:15:49-68152.cfdiComprobante.Total:500.00
2021-07-16 09:15:50-68152.Folio Generado:FE202820
2021-07-16 09:15:50-68152.Timbre Fiscal:9A33CC16-F6CA-46B5-979B-F0DA455AE337
2021-07-16 09:15:51-68152.Inicio Envia Factura.FE202820
2021-07-16 09:15:53-68152.Fin Envia Factura.FE202820
2021-07-16 09:15:53-68152.Proceso finalizado. SesionId:68152 Folio Documento:MTY,1-2-0-0-523433,2,GDT031209KS7,FE
2021-07-16 09:15:53-68152.-----------------------------------------------------------FIN
2021-07-16 09:22:18-62948.-----------------------------------------------------------INI
2021-07-16 09:22:18-62948.Proceso Inicializado genera_cfdi.aspx. SesionId:62948 Folio Documento:MTY,1-2-0-0-523114,2,VME131028KVA,FE
2021-07-16 09:22:18-62948.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 09:22:18-62948.Server:ACOSRV5 Base:DBSAC7
2021-07-16 09:22:18-62948.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 09:22:18-62948.Siguiente Folio.MTY-FE-1-2-0-0-523114
2021-07-16 09:22:18-62948.Oficina:MTY,Serie:FE,Factura:202821
2021-07-16 09:22:18-62948.Modo Pruebas:False
2021-07-16 09:22:18-62948.cfdiReceptor.Rfc:VME131028KVA
2021-07-16 09:22:18-62948.Cliente:096265. Email:agutierrez@trucent.com. Boleto: 070592121071221240233. Total: 900.00. Fecha:
2021-07-16 09:22:18-62948.Request.FE202821
2021-07-16 09:22:18-62948.Firmar folio.FE202821
2021-07-16 09:22:19-62948.Timbrar folio.FE202821
2021-07-16 09:22:19-62948.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 09:22:19-62948.cfdiReceptor.Rfc:VME131028KVA
2021-07-16 09:22:19-62948.cfdiComprobante.Fech:7/16/2021 9:21:17 AM
2021-07-16 09:22:19-62948.cfdiComprobante.Total:900.00
2021-07-16 09:22:19-62948.Folio Generado:FE202821
2021-07-16 09:22:19-62948.Timbre Fiscal:BD9ED980-A03F-4AED-A1BA-D97BF6A20AFC
2021-07-16 09:22:21-62948.Inicio Envia Factura.FE202821
2021-07-16 09:22:23-62948.Fin Envia Factura.FE202821
2021-07-16 09:22:23-62948.Proceso finalizado. SesionId:62948 Folio Documento:MTY,1-2-0-0-523114,2,VME131028KVA,FE
2021-07-16 09:22:23-62948.-----------------------------------------------------------FIN
2021-07-16 09:28:10-78961.-----------------------------------------------------------INI
2021-07-16 09:28:10-78961.Proceso Confirm Envia Correo. SesionId:78961 Folio Documento:1-2-0-0-523259
2021-07-16 09:28:10-78961.Server:ACOSRV5 Base:DBSAC7
2021-07-16 09:28:10-78961.ParamVtaC:1-2-0-0-523259
2021-07-16 09:28:10-78961.SerieCFD:FE
2021-07-16 09:28:10-78961.FacturaCFD:202810
2021-07-16 09:28:10-78961.Cliente:096261
2021-07-16 09:28:10-78961.-----------------------------------------------------------FIN
2021-07-16 09:28:21-78961.-----------------------------------------------------------INI
2021-07-16 09:28:21-78961.Proceso Confirm Envia Correo. SesionId:78961 Folio Documento:1-2-0-0-523259
2021-07-16 09:28:21-78961.-----------------------------------------------------------FIN
2021-07-16 09:28:21-78961.-----------------------------------------------------------INI
2021-07-16 09:28:21-78961.Proceso Inicializado Envia Correo. SesionId:78961 Folio Documento:1-2-0-0-523259
2021-07-16 09:28:21-78961.Server:ACOSRV5 Base:DBSAC7
2021-07-16 09:28:21-78961.MailServer:smtp.gmail.com
2021-07-16 09:28:21-78961.Port:587
2021-07-16 09:28:21-78961.CorreoFactElect:no_reply@tpa.taxi
2021-07-16 09:28:21-78961.PasswordCorreoFactElect: OK
2021-07-16 09:28:21-78961.Send.
2021-07-16 09:28:23-78961.Registra envio cliente.
2021-07-16 09:28:23-78961.Correo. Proceso Finalizado.
2021-07-16 09:28:23-78961.---------------------------
2021-07-16 09:28:23-78961.-----------------------------------------------------------FIN
2021-07-16 09:35:53-80917.-----------------------------------------------------------INI
2021-07-16 09:35:53-80917.Proceso Inicializado genera_cfdi.aspx. SesionId:80917 Folio Documento:MTY,1-2-0-0-523718,2,DMX160122RF5,FE
2021-07-16 09:35:53-80917.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 09:35:53-80917.Server:ACOSRV5 Base:DBSAC7
2021-07-16 09:35:53-80917.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 09:35:53-80917.Siguiente Folio.MTY-FE-1-2-0-0-523718
2021-07-16 09:35:53-80917.Oficina:MTY,Serie:FE,Factura:202822
2021-07-16 09:35:53-80917.Modo Pruebas:False
2021-07-16 09:35:53-80917.cfdiReceptor.Rfc:DMX160122RF5
2021-07-16 09:35:53-80917.Cliente:096266. Email:rtovarp@dealcorp.mx. Boleto: 340500521071415140140. Total: 700.00. Fecha:
2021-07-16 09:35:53-80917.Request.FE202822
2021-07-16 09:35:53-80917.Firmar folio.FE202822
2021-07-16 09:35:53-80917.Timbrar folio.FE202822
2021-07-16 09:35:53-80917.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 09:35:53-80917.cfdiReceptor.Rfc:DMX160122RF5
2021-07-16 09:35:53-80917.cfdiComprobante.Fech:7/16/2021 9:35:09 AM
2021-07-16 09:35:53-80917.cfdiComprobante.Total:700.00
2021-07-16 09:35:54-80917.Folio Generado:FE202822
2021-07-16 09:35:54-80917.Timbre Fiscal:E55F39BE-1AE2-4C11-BE2F-D0E74EF11750
2021-07-16 09:35:55-80917.Inicio Envia Factura.FE202822
2021-07-16 09:35:57-80917.Fin Envia Factura.FE202822
2021-07-16 09:35:57-80917.Proceso finalizado. SesionId:80917 Folio Documento:MTY,1-2-0-0-523718,2,DMX160122RF5,FE
2021-07-16 09:35:57-80917.-----------------------------------------------------------FIN
2021-07-16 09:36:32-94284.-----------------------------------------------------------INI
2021-07-16 09:36:32-94284.Proceso Inicializado genera_cfdi.aspx. SesionId:94284 Folio Documento:MTY,1-1-2-5717-97232,2,EPM001109I74,FE
2021-07-16 09:36:32-94284.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 09:36:32-94284.Server:ACOSRV5 Base:DBSAC7
2021-07-16 09:36:32-94284.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 09:36:32-94284.Siguiente Folio.MTY-FE-1-1-2-5717-97232
2021-07-16 09:36:32-94284.Oficina:MTY,Serie:FE,Factura:202823
2021-07-16 09:36:32-94284.Modo Pruebas:False
2021-07-16 09:36:32-94284.cfdiReceptor.Rfc:EPM001109I74
2021-07-16 09:36:32-94284.Cliente:092957. Email:gunter_l@evcoplastics.com.mx. Boleto: 011097232. Total: 390.00. Fecha:
2021-07-16 09:36:32-94284.Request.FE202823
2021-07-16 09:36:32-94284.Firmar folio.FE202823
2021-07-16 09:36:32-94284.Timbrar folio.FE202823
2021-07-16 09:36:32-94284.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 09:36:32-94284.cfdiReceptor.Rfc:EPM001109I74
2021-07-16 09:36:32-94284.cfdiComprobante.Fech:7/16/2021 9:35:38 AM
2021-07-16 09:36:32-94284.cfdiComprobante.Total:390.00
2021-07-16 09:36:32-94284.Folio Generado:FE202823
2021-07-16 09:36:32-94284.Timbre Fiscal:51FDF964-12B6-46B4-8CCB-0AC1E32E5AF3
2021-07-16 09:36:34-94284.Inicio Envia Factura.FE202823
2021-07-16 09:36:35-94284.Fin Envia Factura.FE202823
2021-07-16 09:36:35-94284.Proceso finalizado. SesionId:94284 Folio Documento:MTY,1-1-2-5717-97232,2,EPM001109I74,FE
2021-07-16 09:36:35-94284.-----------------------------------------------------------FIN
2021-07-16 10:01:16-119523.-----------------------------------------------------------INI
2021-07-16 10:01:16-119523.Proceso Inicializado genera_cfdi.aspx. SesionId:119523 Folio Documento:MTY,1-2-0-0-522871,2,ASE1206122E9,FE
2021-07-16 10:01:16-119523.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 10:01:16-119523.Server:ACOSRV5 Base:DBSAC7
2021-07-16 10:01:16-119523.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 10:01:16-119523.Siguiente Folio.MTY-FE-1-2-0-0-522871
2021-07-16 10:01:16-119523.Oficina:MTY,Serie:FE,Factura:202824
2021-07-16 10:01:16-119523.Modo Pruebas:False
2021-07-16 10:01:16-119523.cfdiReceptor.Rfc:ASE1206122E9
2021-07-16 10:01:16-119523.Cliente:052936. Email:mazcanio@autycom.com. Boleto: 160500421071110040047. Total: 600.00. Fecha:
2021-07-16 10:01:16-119523.Request.FE202824
2021-07-16 10:01:17-119523.Firmar folio.FE202824
2021-07-16 10:01:17-119523.Timbrar folio.FE202824
2021-07-16 10:01:17-119523.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 10:01:17-119523.cfdiReceptor.Rfc:ASE1206122E9
2021-07-16 10:01:17-119523.cfdiComprobante.Fech:7/16/2021 10:01:01 AM
2021-07-16 10:01:17-119523.cfdiComprobante.Total:600.00
2021-07-16 10:01:18-119523.Folio Generado:FE202824
2021-07-16 10:01:18-119523.Timbre Fiscal:C13C2939-1246-4559-8499-B5034E63EB9A
2021-07-16 10:01:21-119523.Inicio Envia Factura.FE202824
2021-07-16 10:01:24-119523.Fin Envia Factura.FE202824
2021-07-16 10:01:24-119523.Proceso finalizado. SesionId:119523 Folio Documento:MTY,1-2-0-0-522871,2,ASE1206122E9,FE
2021-07-16 10:01:24-119523.-----------------------------------------------------------FIN
2021-07-16 10:14:46-127448.-----------------------------------------------------------INI
2021-07-16 10:14:46-127448.Proceso Inicializado genera_cfdi.aspx. SesionId:127448 Folio Documento:MTY,1-2-0-0-523808,2,BCM990822MM9,FE
2021-07-16 10:14:46-127448.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 10:14:46-127448.Server:ACOSRV5 Base:DBSAC7
2021-07-16 10:14:46-127448.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 10:14:46-127448.Siguiente Folio.MTY-FE-1-2-0-0-523808
2021-07-16 10:14:46-127448.Oficina:MTY,Serie:FE,Factura:202825
2021-07-16 10:14:46-127448.Modo Pruebas:False
2021-07-16 10:14:46-127448.cfdiReceptor.Rfc:BCM990822MM9
2021-07-16 10:14:46-127448.Cliente:096268. Email:israel.escobedo11@gmail.com. Boleto: 020543921071514310130. Total: 500.00. Fecha:
2021-07-16 10:14:46-127448.Request.FE202825
2021-07-16 10:14:46-127448.Firmar folio.FE202825
2021-07-16 10:14:46-127448.Timbrar folio.FE202825
2021-07-16 10:14:46-127448.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 10:14:46-127448.cfdiReceptor.Rfc:BCM990822MM9
2021-07-16 10:14:46-127448.cfdiComprobante.Fech:7/16/2021 10:14:11 AM
2021-07-16 10:14:46-127448.cfdiComprobante.Total:500.00
2021-07-16 10:14:47-127448.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:4408334
 RequestDateTime:7/16/2021 10:14:48 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:c8b1c9fb-8657-4c42-8679-75e00b43a374
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BCM990822MM9' no se encuentra en la lista lRFC con fecha '2021-07-16'}
2021-07-16 10:24:38-136259.-----------------------------------------------------------INI
2021-07-16 10:24:38-136259.Proceso Inicializado genera_cfdi.aspx. SesionId:136259 Folio Documento:MTY,1-2-0-0-521917,2,INT981124MY3,FE
2021-07-16 10:24:38-136259.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 10:24:38-136259.Server:ACOSRV5 Base:DBSAC7
2021-07-16 10:24:38-136259.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 10:24:38-136259.Siguiente Folio.MTY-FE-1-2-0-0-521917
2021-07-16 10:24:38-136259.Oficina:MTY,Serie:FE,Factura:202826
2021-07-16 10:24:38-136259.Modo Pruebas:False
2021-07-16 10:24:38-136259.cfdiReceptor.Rfc:INT981124MY3
2021-07-16 10:24:38-136259.Cliente:094921. Email:htinajero@interlatin.net. Boleto: 150500121070622480221. Total: 450.00. Fecha:
2021-07-16 10:24:38-136259.Request.FE202826
2021-07-16 10:24:38-136259.Firmar folio.FE202826
2021-07-16 10:24:38-136259.Timbrar folio.FE202826
2021-07-16 10:24:38-136259.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 10:24:38-136259.cfdiReceptor.Rfc:INT981124MY3
2021-07-16 10:24:38-136259.cfdiComprobante.Fech:7/16/2021 10:24:15 AM
2021-07-16 10:24:38-136259.cfdiComprobante.Total:450.00
2021-07-16 10:24:39-136259.Folio Generado:FE202826
2021-07-16 10:24:39-136259.Timbre Fiscal:060072AF-8C6F-4CCB-9B19-D24FF891F8A7
2021-07-16 10:24:40-136259.Inicio Envia Factura.FE202826
2021-07-16 10:24:43-136259.Fin Envia Factura.FE202826
2021-07-16 10:24:43-136259.Proceso finalizado. SesionId:136259 Folio Documento:MTY,1-2-0-0-521917,2,INT981124MY3,FE
2021-07-16 10:24:43-136259.-----------------------------------------------------------FIN
2021-07-16 10:27:07-143726.-----------------------------------------------------------INI
2021-07-16 10:27:07-143726.Proceso Inicializado genera_cfdi.aspx. SesionId:143726 Folio Documento:MTY,1-2-0-0-523786,2,GVA201216RZ6,FE
2021-07-16 10:27:07-143726.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 10:27:07-143726.Server:ACOSRV5 Base:DBSAC7
2021-07-16 10:27:07-143726.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 10:27:07-143726.Siguiente Folio.MTY-FE-1-2-0-0-523786
2021-07-16 10:27:07-143726.Oficina:MTY,Serie:FE,Factura:202827
2021-07-16 10:27:07-143726.Modo Pruebas:False
2021-07-16 10:27:07-143726.cfdiReceptor.Rfc:GVA201216RZ6
2021-07-16 10:27:07-143726.Cliente:096269. Email:santiago@valoreo.com. Boleto: 020591821071510590080. Total: 500.00. Fecha:
2021-07-16 10:27:07-143726.Request.FE202827
2021-07-16 10:27:07-143726.Firmar folio.FE202827
2021-07-16 10:27:07-143726.Timbrar folio.FE202827
2021-07-16 10:27:07-143726.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 10:27:07-143726.cfdiReceptor.Rfc:GVA201216RZ6
2021-07-16 10:27:07-143726.cfdiComprobante.Fech:7/16/2021 10:26:41 AM
2021-07-16 10:27:07-143726.cfdiComprobante.Total:500.00
2021-07-16 10:27:07-143726.Folio Generado:FE202827
2021-07-16 10:27:07-143726.Timbre Fiscal:3AFD0BBF-AD5C-45C3-A925-F5CCB39C02E8
2021-07-16 10:27:09-143726.Inicio Envia Factura.FE202827
2021-07-16 10:27:11-143726.Fin Envia Factura.FE202827
2021-07-16 10:27:11-143726.Proceso finalizado. SesionId:143726 Folio Documento:MTY,1-2-0-0-523786,2,GVA201216RZ6,FE
2021-07-16 10:27:11-143726.-----------------------------------------------------------FIN
2021-07-16 10:27:58-1081487.-----------------------------------------------------------INI
2021-07-16 10:27:58-1081487.Proceso Inicializado genera_cfdi.aspx. SesionId:1081487 Folio Documento:MTY,1-2-0-0-523040,2,PQP431018QI2,FE
2021-07-16 10:27:58-1081487.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 10:27:58-1081487.Server:ACOSRV5 Base:DBSAC7
2021-07-16 10:31:30-143578.-----------------------------------------------------------INI
2021-07-16 10:31:30-143578.Proceso Inicializado genera_cfdi.aspx. SesionId:143578 Folio Documento:MTY,1-2-0-0-523785,2,GVA201216RZ6,FE
2021-07-16 10:31:30-143578.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 10:31:30-143578.Server:ACOSRV5 Base:DBSAC7
2021-07-16 10:31:30-143578.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 10:31:30-143578.Siguiente Folio.MTY-FE-1-2-0-0-523785
2021-07-16 10:31:30-143578.Oficina:MTY,Serie:FE,Factura:202828
2021-07-16 10:31:30-143578.Modo Pruebas:False
2021-07-16 10:31:30-143578.cfdiReceptor.Rfc:GVA201216RZ6
2021-07-16 10:31:30-143578.Cliente:096269. Email:santiago@valoreo.com. Boleto: 020591821071510590079. Total: 500.00. Fecha:
2021-07-16 10:31:30-143578.Request.FE202828
2021-07-16 10:31:30-143578.Firmar folio.FE202828
2021-07-16 10:31:30-143578.Timbrar folio.FE202828
2021-07-16 10:31:30-143578.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 10:31:30-143578.cfdiReceptor.Rfc:GVA201216RZ6
2021-07-16 10:31:30-143578.cfdiComprobante.Fech:7/16/2021 10:31:25 AM
2021-07-16 10:31:30-143578.cfdiComprobante.Total:500.00
2021-07-16 10:31:31-143578.Folio Generado:FE202828
2021-07-16 10:31:31-143578.Timbre Fiscal:57ED762E-FD61-448B-8556-372E6600AC8C
2021-07-16 10:31:33-143578.Inicio Envia Factura.FE202828
2021-07-16 10:31:34-143578.Fin Envia Factura.FE202828
2021-07-16 10:31:34-143578.Proceso finalizado. SesionId:143578 Folio Documento:MTY,1-2-0-0-523785,2,GVA201216RZ6,FE
2021-07-16 10:31:34-143578.-----------------------------------------------------------FIN
2021-07-16 10:36:28-152303.-----------------------------------------------------------INI
2021-07-16 10:36:28-152303.Proceso Inicializado genera_cfdi.aspx. SesionId:152303 Folio Documento:MTY,1-2-0-0-521934,2,CME180808E32,FE
2021-07-16 10:36:28-152303.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 10:36:28-152303.Server:ACOSRV5 Base:DBSAC7
2021-07-16 10:36:28-152303.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 10:36:28-152303.Siguiente Folio.MTY-FE-1-2-0-0-521934
2021-07-16 10:36:28-152303.Oficina:MTY,Serie:FE,Factura:202829
2021-07-16 10:36:28-152303.Modo Pruebas:False
2021-07-16 10:36:28-152303.cfdiReceptor.Rfc:CME180808E32
2021-07-16 10:36:28-152303.Cliente:083274. Email:jazminnieto@cogutsa.com. Boleto: 340500321070611250106. Total: 500.00. Fecha:
2021-07-16 10:36:28-152303.Request.FE202829
2021-07-16 10:36:28-152303.Firmar folio.FE202829
2021-07-16 10:36:28-152303.Timbrar folio.FE202829
2021-07-16 10:36:28-152303.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 10:36:28-152303.cfdiReceptor.Rfc:CME180808E32
2021-07-16 10:36:28-152303.cfdiComprobante.Fech:7/16/2021 10:36:12 AM
2021-07-16 10:36:28-152303.cfdiComprobante.Total:500.00
2021-07-16 10:36:29-152303.Folio Generado:FE202829
2021-07-16 10:36:29-152303.Timbre Fiscal:FB976DDC-9FDB-4048-921B-3044E07CF706
2021-07-16 10:36:30-152303.Inicio Envia Factura.FE202829
2021-07-16 10:36:32-152303.Fin Envia Factura.FE202829
2021-07-16 10:36:32-152303.Proceso finalizado. SesionId:152303 Folio Documento:MTY,1-2-0-0-521934,2,CME180808E32,FE
2021-07-16 10:36:32-152303.-----------------------------------------------------------FIN
2021-07-16 10:37:43-152303.-----------------------------------------------------------INI
2021-07-16 10:37:43-152303.Proceso Inicializado genera_cfdi.aspx. SesionId:152303 Folio Documento:MTY,1-2-0-0-521934,2,CME180808E32,FE
2021-07-16 10:37:43-152303.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 10:37:43-152303.Server:ACOSRV5 Base:DBSAC7
2021-07-16 10:37:43-152303.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 10:37:43-152303.Oficina:MTY,Serie:FE,Factura:202829
2021-07-16 10:37:43-152303.Modo Pruebas:False
2021-07-16 10:37:43-152303.cfdiReceptor.Rfc:CME180808E32
2021-07-16 10:37:43-152303.Cliente:083274. Email:jazminnieto@cogutsa.com. Boleto: 340500321070611250106. Total: 500,00. Fecha:
2021-07-16 10:37:43-152303.Folio existente.FE202829
2021-07-16 10:44:53-161220.-----------------------------------------------------------INI
2021-07-16 10:44:53-161220.Proceso Inicializado genera_cfdi.aspx. SesionId:161220 Folio Documento:MTY,1-2-0-0-522700,2,IFI971103TTA,FE
2021-07-16 10:44:53-161220.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 10:44:53-161220.Server:ACOSRV5 Base:DBSAC7
2021-07-16 10:44:53-161220.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 10:44:53-161220.Siguiente Folio.MTY-FE-1-2-0-0-522700
2021-07-16 10:44:53-161220.Oficina:MTY,Serie:FE,Factura:202830
2021-07-16 10:44:53-161220.Modo Pruebas:False
2021-07-16 10:44:53-161220.cfdiReceptor.Rfc:IFI971103TTA
2021-07-16 10:44:53-161220.Cliente:026745. Email:jnuncio@akra.com. Boleto: 190500521071003220039. Total: 800.00. Fecha:
2021-07-16 10:44:53-161220.Request.FE202830
2021-07-16 10:44:53-161220.Firmar folio.FE202830
2021-07-16 10:44:53-161220.Timbrar folio.FE202830
2021-07-16 10:44:53-161220.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 10:44:53-161220.cfdiReceptor.Rfc:IFI971103TTA
2021-07-16 10:44:53-161220.cfdiComprobante.Fech:7/16/2021 10:44:36 AM
2021-07-16 10:44:53-161220.cfdiComprobante.Total:800.00
2021-07-16 10:44:54-161220.Folio Generado:FE202830
2021-07-16 10:44:54-161220.Timbre Fiscal:CEAC7A98-A40C-48EA-8F43-EABAB5DA22CC
2021-07-16 10:44:55-161220.Inicio Envia Factura.FE202830
2021-07-16 10:44:57-161220.Fin Envia Factura.FE202830
2021-07-16 10:44:57-161220.Proceso finalizado. SesionId:161220 Folio Documento:MTY,1-2-0-0-522700,2,IFI971103TTA,FE
2021-07-16 10:44:57-161220.-----------------------------------------------------------FIN
2021-07-16 10:47:30-176542.-----------------------------------------------------------INI
2021-07-16 10:47:30-176542.Proceso Inicializado genera_cfdi.aspx. SesionId:176542 Folio Documento:MTY,1-2-0-0-521364,2,PAL030731427,FE
2021-07-16 10:47:30-176542.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 10:47:30-176542.Server:ACOSRV5 Base:DBSAC7
2021-07-16 10:47:30-176542.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 10:47:30-176542.Siguiente Folio.MTY-FE-1-2-0-0-521364
2021-07-16 10:47:30-176542.Oficina:MTY,Serie:FE,Factura:202831
2021-07-16 10:47:30-176542.Modo Pruebas:False
2021-07-16 10:47:30-176542.cfdiReceptor.Rfc:PAL030731427
2021-07-16 10:47:30-176542.Cliente:089613. Email:jperez@grupomap.mx. Boleto: 310500121070210530087. Total: 350.00. Fecha:
2021-07-16 10:47:30-176542.Request.FE202831
2021-07-16 10:47:30-176542.Firmar folio.FE202831
2021-07-16 10:47:30-176542.Timbrar folio.FE202831
2021-07-16 10:47:30-176542.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 10:47:30-176542.cfdiReceptor.Rfc:PAL030731427
2021-07-16 10:47:30-176542.cfdiComprobante.Fech:7/16/2021 10:46:02 AM
2021-07-16 10:47:30-176542.cfdiComprobante.Total:350.00
2021-07-16 10:47:30-176542.Folio Generado:FE202831
2021-07-16 10:47:30-176542.Timbre Fiscal:C28AEEA9-9569-4CF6-96B6-7F2242D48D5B
2021-07-16 10:47:32-176542.Inicio Envia Factura.FE202831
2021-07-16 10:47:34-176542.Fin Envia Factura.FE202831
2021-07-16 10:47:34-176542.Proceso finalizado. SesionId:176542 Folio Documento:MTY,1-2-0-0-521364,2,PAL030731427,FE
2021-07-16 10:47:34-176542.-----------------------------------------------------------FIN
2021-07-16 10:53:45-181387.-----------------------------------------------------------INI
2021-07-16 10:53:45-181387.Proceso Inicializado genera_cfdi.aspx. SesionId:181387 Folio Documento:MTY,1-2-0-0-523648,2,VLS120517HTA,FE
2021-07-16 10:53:45-181387.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 10:53:45-181387.Server:ACOSRV5 Base:DBSAC7
2021-07-16 10:53:45-181387.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 10:53:45-181387.Siguiente Folio.MTY-FE-1-2-0-0-523648
2021-07-16 10:53:45-181387.Oficina:MTY,Serie:FE,Factura:202832
2021-07-16 10:53:45-181387.Modo Pruebas:False
2021-07-16 10:53:45-181387.cfdiReceptor.Rfc:VLS120517HTA
2021-07-16 10:53:45-181387.Cliente:096270. Email:eobregon@varroclighting.com. Boleto: 260500321071415400153. Total: 500.00. Fecha:
2021-07-16 10:53:45-181387.Request.FE202832
2021-07-16 10:53:45-181387.Firmar folio.FE202832
2021-07-16 10:53:45-181387.Timbrar folio.FE202832
2021-07-16 10:53:45-181387.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 10:53:45-181387.cfdiReceptor.Rfc:VLS120517HTA
2021-07-16 10:53:45-181387.cfdiComprobante.Fech:7/16/2021 10:53:10 AM
2021-07-16 10:53:45-181387.cfdiComprobante.Total:500.00
2021-07-16 10:53:46-181387.Folio Generado:FE202832
2021-07-16 10:53:46-181387.Timbre Fiscal:7A5860E1-1669-42FC-B305-3F88DBB88807
2021-07-16 10:53:48-181387.Inicio Envia Factura.FE202832
2021-07-16 10:53:49-181387.Fin Envia Factura.FE202832
2021-07-16 10:53:49-181387.Proceso finalizado. SesionId:181387 Folio Documento:MTY,1-2-0-0-523648,2,VLS120517HTA,FE
2021-07-16 10:53:49-181387.-----------------------------------------------------------FIN
2021-07-16 10:57:53-200132.-----------------------------------------------------------INI
2021-07-16 10:57:53-200132.Proceso Inicializado genera_cfdi.aspx. SesionId:200132 Folio Documento:MTY,1-2-0-0-523777,2,AZV190226PY3,FE
2021-07-16 10:57:53-200132.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 10:57:53-200132.Server:ACOSRV5 Base:DBSAC7
2021-07-16 10:57:53-200132.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 10:57:53-200132.Siguiente Folio.MTY-FE-1-2-0-0-523777
2021-07-16 10:57:53-200132.Oficina:MTY,Serie:FE,Factura:202833
2021-07-16 10:57:53-200132.Modo Pruebas:False
2021-07-16 10:57:53-200132.cfdiReceptor.Rfc:AZV190226PY3
2021-07-16 10:57:53-200132.Cliente:096271. Email:fernanda@aguilarzank.com. Boleto: 020543921071510110059. Total: 700.00. Fecha:
2021-07-16 10:57:53-200132.Request.FE202833
2021-07-16 10:57:53-200132.Firmar folio.FE202833
2021-07-16 10:57:53-200132.Timbrar folio.FE202833
2021-07-16 10:57:53-200132.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 10:57:53-200132.cfdiReceptor.Rfc:AZV190226PY3
2021-07-16 10:57:53-200132.cfdiComprobante.Fech:7/16/2021 10:57:23 AM
2021-07-16 10:57:53-200132.cfdiComprobante.Total:700.00
2021-07-16 10:57:54-200132.Folio Generado:FE202833
2021-07-16 10:57:54-200132.Timbre Fiscal:0A1F59F2-E3A3-4BCC-B6C7-2DEE6F3CC8A4
2021-07-16 10:57:55-200132.Inicio Envia Factura.FE202833
2021-07-16 10:57:57-200132.Fin Envia Factura.FE202833
2021-07-16 10:57:57-200132.Proceso finalizado. SesionId:200132 Folio Documento:MTY,1-2-0-0-523777,2,AZV190226PY3,FE
2021-07-16 10:57:57-200132.-----------------------------------------------------------FIN
2021-07-16 10:58:00-212524.-----------------------------------------------------------INI
2021-07-16 10:58:00-212524.Proceso Inicializado genera_cfdi.aspx. SesionId:212524 Folio Documento:MTY,1-1-2-5686-96520,2,RIQD7801033D1,FE
2021-07-16 10:58:00-212524.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 10:58:00-212524.Server:ACOSRV5 Base:DBSAC7
2021-07-16 10:58:00-212524.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 10:58:00-212524.Siguiente Folio.MTY-FE-1-1-2-5686-96520
2021-07-16 10:58:00-212524.Oficina:MTY,Serie:FE,Factura:202834
2021-07-16 10:58:00-212524.Modo Pruebas:False
2021-07-16 10:58:00-212524.cfdiReceptor.Rfc:RIQD7801033D1
2021-07-16 10:58:00-212524.Cliente:095570. Email:dariq20@gmail.com. Boleto: 011096520. Total: 900.00. Fecha:
2021-07-16 10:58:00-212524.Request.FE202834
2021-07-16 10:58:00-212524.Firmar folio.FE202834
2021-07-16 10:58:00-212524.Timbrar folio.FE202834
2021-07-16 10:58:00-212524.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 10:58:00-212524.cfdiReceptor.Rfc:RIQD7801033D1
2021-07-16 10:58:00-212524.cfdiComprobante.Fech:7/16/2021 10:57:49 AM
2021-07-16 10:58:00-212524.cfdiComprobante.Total:900.00
2021-07-16 10:58:01-212524.Folio Generado:FE202834
2021-07-16 10:58:01-212524.Timbre Fiscal:E2465D26-8E65-4171-B8D7-BF670B5C4572
2021-07-16 10:58:02-212524.Inicio Envia Factura.FE202834
2021-07-16 10:58:04-212524.Fin Envia Factura.FE202834
2021-07-16 10:58:04-212524.Proceso finalizado. SesionId:212524 Folio Documento:MTY,1-1-2-5686-96520,2,RIQD7801033D1,FE
2021-07-16 10:58:04-212524.-----------------------------------------------------------FIN
2021-07-16 10:59:34-227780.-----------------------------------------------------------INI
2021-07-16 10:59:34-227780.Proceso Inicializado genera_cfdi.aspx. SesionId:227780 Folio Documento:MTY,1-2-0-0-523781,2,MEHL730509F66,FE
2021-07-16 10:59:34-227780.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 10:59:34-227780.Server:ACOSRV5 Base:DBSAC7
2021-07-16 10:59:34-227780.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 10:59:34-227780.Siguiente Folio.MTY-FE-1-2-0-0-523781
2021-07-16 10:59:34-227780.Oficina:MTY,Serie:FE,Factura:202835
2021-07-16 10:59:34-227780.Modo Pruebas:False
2021-07-16 10:59:34-227780.cfdiReceptor.Rfc:MEHL730509F66
2021-07-16 10:59:34-227780.Cliente:096272. Email:facturas@goldendog.mx. Boleto: 020543921071510270065. Total: 500.00. Fecha:
2021-07-16 10:59:34-227780.Request.FE202835
2021-07-16 10:59:34-227780.Firmar folio.FE202835
2021-07-16 10:59:34-227780.Timbrar folio.FE202835
2021-07-16 10:59:34-227780.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 10:59:34-227780.cfdiReceptor.Rfc:MEHL730509F66
2021-07-16 10:59:34-227780.cfdiComprobante.Fech:7/16/2021 10:59:23 AM
2021-07-16 10:59:34-227780.cfdiComprobante.Total:500.00
2021-07-16 10:59:34-227780.Folio Generado:FE202835
2021-07-16 10:59:34-227780.Timbre Fiscal:CC93CB64-02E1-4D24-807D-B982787CE82F
2021-07-16 10:59:36-227780.Inicio Envia Factura.FE202835
2021-07-16 10:59:38-227780.Fin Envia Factura.FE202835
2021-07-16 10:59:38-227780.Proceso finalizado. SesionId:227780 Folio Documento:MTY,1-2-0-0-523781,2,MEHL730509F66,FE
2021-07-16 10:59:38-227780.-----------------------------------------------------------FIN
2021-07-16 11:01:30-196636.-----------------------------------------------------------INI
2021-07-16 11:01:30-196636.Proceso Inicializado genera_cfdi.aspx. SesionId:196636 Folio Documento:MTY,1-2-0-0-523738,2,SSM130502TQ1,FE
2021-07-16 11:01:30-196636.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 11:01:30-196636.Server:ACOSRV5 Base:DBSAC7
2021-07-16 11:01:30-196636.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 11:01:30-196636.Siguiente Folio.MTY-FE-1-2-0-0-523738
2021-07-16 11:01:30-196636.Oficina:MTY,Serie:FE,Factura:202836
2021-07-16 11:01:30-196636.Modo Pruebas:False
2021-07-16 11:01:30-196636.cfdiReceptor.Rfc:SSM130502TQ1
2021-07-16 11:01:30-196636.Cliente:096273. Email:pedro@ipamex.com. Boleto: 340500221071420400223. Total: 450.00. Fecha:
2021-07-16 11:01:30-196636.Request.FE202836
2021-07-16 11:01:30-196636.Firmar folio.FE202836
2021-07-16 11:01:30-196636.Timbrar folio.FE202836
2021-07-16 11:01:30-196636.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 11:01:30-196636.cfdiReceptor.Rfc:SSM130502TQ1
2021-07-16 11:01:30-196636.cfdiComprobante.Fech:7/16/2021 11:00:05 AM
2021-07-16 11:01:30-196636.cfdiComprobante.Total:450.00
2021-07-16 11:01:31-196636.Folio Generado:FE202836
2021-07-16 11:01:31-196636.Timbre Fiscal:674ABDC6-6282-4A93-BCDD-EFEB0EEEEF21
2021-07-16 11:01:33-196636.Inicio Envia Factura.FE202836
2021-07-16 11:01:35-196636.Fin Envia Factura.FE202836
2021-07-16 11:01:35-196636.Proceso finalizado. SesionId:196636 Folio Documento:MTY,1-2-0-0-523738,2,SSM130502TQ1,FE
2021-07-16 11:01:35-196636.-----------------------------------------------------------FIN
2021-07-16 11:34:44-244051.-----------------------------------------------------------INI
2021-07-16 11:34:44-244051.Proceso Inicializado genera_cfdi.aspx. SesionId:244051 Folio Documento:MTY,1-2-0-0-522289,2,DBB060912B58,FE
2021-07-16 11:34:44-244051.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 11:34:44-244051.Server:ACOSRV5 Base:DBSAC7
2021-07-16 11:34:44-244051.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 11:34:44-244051.Siguiente Folio.MTY-FE-1-2-0-0-522289
2021-07-16 11:34:44-244051.Oficina:MTY,Serie:FE,Factura:202837
2021-07-16 11:34:44-244051.Modo Pruebas:False
2021-07-16 11:34:45-244051.cfdiReceptor.Rfc:DBB060912B58
2021-07-16 11:34:45-244051.Cliente:096274. Email:dpaez@debbiom.com. Boleto: 200507321070814140118. Total: 900.00. Fecha:
2021-07-16 11:34:45-244051.Request.FE202837
2021-07-16 11:34:45-244051.Firmar folio.FE202837
2021-07-16 11:34:45-244051.Timbrar folio.FE202837
2021-07-16 11:34:45-244051.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 11:34:45-244051.cfdiReceptor.Rfc:DBB060912B58
2021-07-16 11:34:45-244051.cfdiComprobante.Fech:7/16/2021 11:30:37 AM
2021-07-16 11:34:45-244051.cfdiComprobante.Total:900.00
2021-07-16 11:34:46-244051.Folio Generado:FE202837
2021-07-16 11:34:46-244051.Timbre Fiscal:5EB80CFE-1E5C-447A-BAD8-34F90C848371
2021-07-16 11:34:49-244051.Inicio Envia Factura.FE202837
2021-07-16 11:34:52-244051.Fin Envia Factura.FE202837
2021-07-16 11:34:52-244051.Proceso finalizado. SesionId:244051 Folio Documento:MTY,1-2-0-0-522289,2,DBB060912B58,FE
2021-07-16 11:34:52-244051.-----------------------------------------------------------FIN
2021-07-16 11:35:37-253077.-----------------------------------------------------------INI
2021-07-16 11:35:37-253077.Proceso Inicializado genera_cfdi.aspx. SesionId:253077 Folio Documento:MTY,1-2-0-0-524003,2,PRI981101785,FE
2021-07-16 11:35:37-253077.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 11:35:37-253077.Server:ACOSRV5 Base:DBSAC7
2021-07-16 11:35:37-253077.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 11:35:37-253077.Siguiente Folio.MTY-FE-1-2-0-0-524003
2021-07-16 11:35:37-253077.Oficina:MTY,Serie:FE,Factura:202838
2021-07-16 11:35:37-253077.Modo Pruebas:False
2021-07-16 11:35:37-253077.cfdiReceptor.Rfc:PRI981101785
2021-07-16 11:35:37-253077.Cliente:096275. Email:pedro.alfredo.sors@pwc.com. Boleto: 310500421071523490244. Total: 600.00. Fecha:
2021-07-16 11:35:37-253077.Request.FE202838
2021-07-16 11:35:37-253077.Firmar folio.FE202838
2021-07-16 11:35:37-253077.Timbrar folio.FE202838
2021-07-16 11:35:37-253077.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 11:35:37-253077.cfdiReceptor.Rfc:PRI981101785
2021-07-16 11:35:37-253077.cfdiComprobante.Fech:7/16/2021 11:35:10 AM
2021-07-16 11:35:37-253077.cfdiComprobante.Total:600.00
2021-07-16 11:35:38-253077.Folio Generado:FE202838
2021-07-16 11:35:38-253077.Timbre Fiscal:F6A10D77-D878-45AF-A47C-7EE04A534D15
2021-07-16 11:35:40-253077.Inicio Envia Factura.FE202838
2021-07-16 11:35:41-253077.Fin Envia Factura.FE202838
2021-07-16 11:35:41-253077.Proceso finalizado. SesionId:253077 Folio Documento:MTY,1-2-0-0-524003,2,PRI981101785,FE
2021-07-16 11:35:41-253077.-----------------------------------------------------------FIN
2021-07-16 11:39:09-267657.-----------------------------------------------------------INI
2021-07-16 11:39:09-267657.Proceso Inicializado genera_cfdi.aspx. SesionId:267657 Folio Documento:MTY,1-2-0-0-523866,2,WIZ1401312V2,FE
2021-07-16 11:39:09-267657.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 11:39:09-267657.Server:ACOSRV5 Base:DBSAC7
2021-07-16 11:39:09-267657.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 11:39:09-267657.Siguiente Folio.MTY-FE-1-2-0-0-523866
2021-07-16 11:39:09-267657.Oficina:MTY,Serie:FE,Factura:202839
2021-07-16 11:39:09-267657.Modo Pruebas:False
2021-07-16 11:39:09-267657.cfdiReceptor.Rfc:WIZ1401312V2
2021-07-16 11:39:09-267657.Cliente:096276. Email:hassan.reyes@gmail.com. Boleto: 190500521071522360231. Total: 700.00. Fecha:
2021-07-16 11:39:09-267657.Request.FE202839
2021-07-16 11:39:09-267657.Firmar folio.FE202839
2021-07-16 11:39:09-267657.Timbrar folio.FE202839
2021-07-16 11:39:09-267657.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 11:39:09-267657.cfdiReceptor.Rfc:WIZ1401312V2
2021-07-16 11:39:09-267657.cfdiComprobante.Fech:7/16/2021 11:38:40 AM
2021-07-16 11:39:09-267657.cfdiComprobante.Total:700.00
2021-07-16 11:39:10-267657.Folio Generado:FE202839
2021-07-16 11:39:10-267657.Timbre Fiscal:DD90BEDC-EB5B-436C-A8A3-1271F0EEB753
2021-07-16 11:39:12-267657.Inicio Envia Factura.FE202839
2021-07-16 11:39:13-267657.Fin Envia Factura.FE202839
2021-07-16 11:39:13-267657.Proceso finalizado. SesionId:267657 Folio Documento:MTY,1-2-0-0-523866,2,WIZ1401312V2,FE
2021-07-16 11:39:13-267657.-----------------------------------------------------------FIN
2021-07-16 11:48:40-271684.-----------------------------------------------------------INI
2021-07-16 11:48:40-271684.Proceso Inicializado genera_cfdi.aspx. SesionId:271684 Folio Documento:MTY,1-1-2-5715-97186,2,FAN1105103C3,FE
2021-07-16 11:48:40-271684.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 11:48:40-271684.Server:ACOSRV5 Base:DBSAC7
2021-07-16 11:48:40-271684.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 11:48:40-271684.Siguiente Folio.MTY-FE-1-1-2-5715-97186
2021-07-16 11:48:40-271684.Oficina:MTY,Serie:FE,Factura:202840
2021-07-16 11:48:40-271684.Modo Pruebas:False
2021-07-16 11:48:40-271684.cfdiReceptor.Rfc:FAN1105103C3
2021-07-16 11:48:40-271684.Cliente:096277. Email:facturacion.forte@gmail.com. Boleto: 011097186. Total: 500.00. Fecha:
2021-07-16 11:48:40-271684.Request.FE202840
2021-07-16 11:48:40-271684.Firmar folio.FE202840
2021-07-16 11:48:40-271684.Timbrar folio.FE202840
2021-07-16 11:48:40-271684.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 11:48:40-271684.cfdiReceptor.Rfc:FAN1105103C3
2021-07-16 11:48:40-271684.cfdiComprobante.Fech:7/16/2021 11:48:26 AM
2021-07-16 11:48:40-271684.cfdiComprobante.Total:500.00
2021-07-16 11:48:41-271684.Folio Generado:FE202840
2021-07-16 11:48:41-271684.Timbre Fiscal:D2E2C07C-C14A-4F72-892C-B7FCDAADB560
2021-07-16 11:48:42-271684.Inicio Envia Factura.FE202840
2021-07-16 11:48:44-271684.Fin Envia Factura.FE202840
2021-07-16 11:48:44-271684.Proceso finalizado. SesionId:271684 Folio Documento:MTY,1-1-2-5715-97186,2,FAN1105103C3,FE
2021-07-16 11:48:44-271684.-----------------------------------------------------------FIN
2021-07-16 11:55:17-282681.-----------------------------------------------------------INI
2021-07-16 11:55:17-282681.Proceso Inicializado genera_cfdi.aspx. SesionId:282681 Folio Documento:MTY,1-2-0-0-523987,2,GEC890714J68,FE
2021-07-16 11:55:17-282681.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 11:55:17-282681.Server:ACOSRV5 Base:DBSAC7
2021-07-16 11:55:17-282681.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 11:55:17-282681.Siguiente Folio.MTY-FE-1-2-0-0-523987
2021-07-16 11:55:17-282681.Oficina:MTY,Serie:FE,Factura:202841
2021-07-16 11:55:17-282681.Modo Pruebas:False
2021-07-16 11:55:17-282681.cfdiReceptor.Rfc:GEC890714J68
2021-07-16 11:55:17-282681.Cliente:096278. Email:an.azucena.03@gmail.com. Boleto: 330500321071519470183. Total: 500.00. Fecha:
2021-07-16 11:55:17-282681.Request.FE202841
2021-07-16 11:55:17-282681.Firmar folio.FE202841
2021-07-16 11:55:17-282681.Timbrar folio.FE202841
2021-07-16 11:55:17-282681.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 11:55:17-282681.cfdiReceptor.Rfc:GEC890714J68
2021-07-16 11:55:17-282681.cfdiComprobante.Fech:7/16/2021 11:54:10 AM
2021-07-16 11:55:17-282681.cfdiComprobante.Total:500.00
2021-07-16 11:55:18-282681.Folio Generado:FE202841
2021-07-16 11:55:18-282681.Timbre Fiscal:1480C8FC-31F6-4638-AF50-A2628861BB01
2021-07-16 11:55:20-282681.Inicio Envia Factura.FE202841
2021-07-16 11:55:22-282681.Fin Envia Factura.FE202841
2021-07-16 11:55:22-282681.Proceso finalizado. SesionId:282681 Folio Documento:MTY,1-2-0-0-523987,2,GEC890714J68,FE
2021-07-16 11:55:22-282681.-----------------------------------------------------------FIN
2021-07-16 11:56:39-290663.-----------------------------------------------------------INI
2021-07-16 11:56:39-290663.Proceso Inicializado genera_cfdi.aspx. SesionId:290663 Folio Documento:MTY,1-2-0-0-522725,2,MHM9408017K8,FE
2021-07-16 11:56:39-290663.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 11:56:39-290663.Server:ACOSRV5 Base:DBSAC7
2021-07-16 11:56:39-290663.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 11:56:39-290663.Siguiente Folio.MTY-FE-1-2-0-0-522725
2021-07-16 11:56:39-290663.Oficina:MTY,Serie:FE,Factura:202842
2021-07-16 11:56:39-290663.Modo Pruebas:False
2021-07-16 11:56:39-290663.cfdiReceptor.Rfc:MHM9408017K8
2021-07-16 11:56:39-290663.Cliente:095430. Email:tsalas@3museos.com. Boleto: 200500121071020580183. Total: 350.00. Fecha:
2021-07-16 11:56:39-290663.Request.FE202842
2021-07-16 11:56:39-290663.Firmar folio.FE202842
2021-07-16 11:56:39-290663.Timbrar folio.FE202842
2021-07-16 11:56:39-290663.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 11:56:39-290663.cfdiReceptor.Rfc:MHM9408017K8
2021-07-16 11:56:39-290663.cfdiComprobante.Fech:7/16/2021 11:56:13 AM
2021-07-16 11:56:39-290663.cfdiComprobante.Total:350.00
2021-07-16 11:56:39-290663.Folio Generado:FE202842
2021-07-16 11:56:39-290663.Timbre Fiscal:B3FA03C1-DB8F-48E3-BA8F-962B7CC0088E
2021-07-16 11:56:41-290663.Inicio Envia Factura.FE202842
2021-07-16 11:56:43-290663.Fin Envia Factura.FE202842
2021-07-16 11:56:43-290663.Proceso finalizado. SesionId:290663 Folio Documento:MTY,1-2-0-0-522725,2,MHM9408017K8,FE
2021-07-16 11:56:43-290663.-----------------------------------------------------------FIN
2021-07-16 11:57:00-303475.-----------------------------------------------------------INI
2021-07-16 11:57:00-303475.Proceso Inicializado genera_cfdi.aspx. SesionId:303475 Folio Documento:MTY,1-2-0-0-522726,2,MHM9408017K8,FE
2021-07-16 11:57:00-303475.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 11:57:00-303475.Server:ACOSRV5 Base:DBSAC7
2021-07-16 11:57:00-303475.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 11:57:00-303475.Siguiente Folio.MTY-FE-1-2-0-0-522726
2021-07-16 11:57:00-303475.Oficina:MTY,Serie:FE,Factura:202843
2021-07-16 11:57:00-303475.Modo Pruebas:False
2021-07-16 11:57:00-303475.cfdiReceptor.Rfc:MHM9408017K8
2021-07-16 11:57:00-303475.Cliente:095436. Email:mdelagarzah@gmail.com. Boleto: 190500521071020580184. Total: 700.00. Fecha:
2021-07-16 11:57:00-303475.Request.FE202843
2021-07-16 11:57:00-303475.Firmar folio.FE202843
2021-07-16 11:57:00-303475.Timbrar folio.FE202843
2021-07-16 11:57:00-303475.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 11:57:00-303475.cfdiReceptor.Rfc:MHM9408017K8
2021-07-16 11:57:00-303475.cfdiComprobante.Fech:7/16/2021 11:56:30 AM
2021-07-16 11:57:00-303475.cfdiComprobante.Total:700.00
2021-07-16 11:57:01-303475.Folio Generado:FE202843
2021-07-16 11:57:01-303475.Timbre Fiscal:0D6EED08-2703-4D81-952F-8C8B936A9AAD
2021-07-16 11:57:02-303475.Inicio Envia Factura.FE202843
2021-07-16 11:57:04-303475.Fin Envia Factura.FE202843
2021-07-16 11:57:04-303475.Proceso finalizado. SesionId:303475 Folio Documento:MTY,1-2-0-0-522726,2,MHM9408017K8,FE
2021-07-16 11:57:04-303475.-----------------------------------------------------------FIN
2021-07-16 12:13:51-330443.-----------------------------------------------------------INI
2021-07-16 12:13:51-330443.Proceso Inicializado genera_cfdi.aspx. SesionId:330443 Folio Documento:MTY,1-2-0-0-523940,2,BPR120215LH4,FE
2021-07-16 12:13:51-330443.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 12:13:51-330443.Server:ACOSRV5 Base:DBSAC7
2021-07-16 12:13:51-330443.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 12:13:51-330443.Siguiente Folio.MTY-FE-1-2-0-0-523940
2021-07-16 12:13:51-330443.Oficina:MTY,Serie:FE,Factura:202844
2021-07-16 12:13:51-330443.Modo Pruebas:False
2021-07-16 12:13:51-330443.cfdiReceptor.Rfc:BPR120215LH4
2021-07-16 12:13:51-330443.Cliente:096279. Email:recepcion@be-live.mx. Boleto: 150500521071523200238. Total: 700.00. Fecha:
2021-07-16 12:13:51-330443.Request.FE202844
2021-07-16 12:13:51-330443.Firmar folio.FE202844
2021-07-16 12:13:51-330443.Timbrar folio.FE202844
2021-07-16 12:13:51-330443.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 12:13:51-330443.cfdiReceptor.Rfc:BPR120215LH4
2021-07-16 12:13:51-330443.cfdiComprobante.Fech:7/16/2021 12:13:34 PM
2021-07-16 12:13:51-330443.cfdiComprobante.Total:700.00
2021-07-16 12:13:52-330443.Folio Generado:FE202844
2021-07-16 12:13:52-330443.Timbre Fiscal:95F609B3-6681-4CD6-9421-BF4CFA9FFDBB
2021-07-16 12:13:54-330443.Inicio Envia Factura.FE202844
2021-07-16 12:13:55-330443.Fin Envia Factura.FE202844
2021-07-16 12:13:55-330443.Proceso finalizado. SesionId:330443 Folio Documento:MTY,1-2-0-0-523940,2,BPR120215LH4,FE
2021-07-16 12:13:55-330443.-----------------------------------------------------------FIN
2021-07-16 12:22:02-349047.-----------------------------------------------------------INI
2021-07-16 12:22:02-349047.Proceso Inicializado genera_cfdi.aspx. SesionId:349047 Folio Documento:MTY,1-2-0-0-523978,2,CSO100809833,FE
2021-07-16 12:22:02-349047.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 12:22:02-349047.Server:ACOSRV5 Base:DBSAC7
2021-07-16 12:22:02-349047.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 12:22:02-349047.Siguiente Folio.MTY-FE-1-2-0-0-523978
2021-07-16 12:22:02-349047.Oficina:MTY,Serie:FE,Factura:202845
2021-07-16 12:22:02-349047.Modo Pruebas:False
2021-07-16 12:22:02-349047.cfdiReceptor.Rfc:CSO100809833
2021-07-16 12:22:02-349047.Cliente:008248. Email:jcgonzalez@cncsoluciones.com. Boleto: 330500521071517240157. Total: 800.00. Fecha:
2021-07-16 12:22:02-349047.Request.FE202845
2021-07-16 12:22:02-349047.Firmar folio.FE202845
2021-07-16 12:22:02-349047.Timbrar folio.FE202845
2021-07-16 12:22:02-349047.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 12:22:02-349047.cfdiReceptor.Rfc:CSO100809833
2021-07-16 12:22:02-349047.cfdiComprobante.Fech:7/16/2021 12:21:38 PM
2021-07-16 12:22:02-349047.cfdiComprobante.Total:800.00
2021-07-16 12:22:03-349047.Folio Generado:FE202845
2021-07-16 12:22:03-349047.Timbre Fiscal:7A5C4B2E-AE61-40D7-9FC5-CBB861997D47
2021-07-16 12:22:04-349047.Inicio Envia Factura.FE202845
2021-07-16 12:22:06-349047.Fin Envia Factura.FE202845
2021-07-16 12:22:06-349047.Proceso finalizado. SesionId:349047 Folio Documento:MTY,1-2-0-0-523978,2,CSO100809833,FE
2021-07-16 12:22:06-349047.-----------------------------------------------------------FIN
2021-07-16 12:40:30-372547.-----------------------------------------------------------INI
2021-07-16 12:40:30-372547.Proceso Inicializado genera_cfdi.aspx. SesionId:372547 Folio Documento:MTY,1-2-0-0-523607,2,IBI061030GD4,FE
2021-07-16 12:40:30-372547.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 12:40:30-372547.Server:ACOSRV5 Base:DBSAC7
2021-07-16 12:40:30-372547.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 12:40:30-372547.Siguiente Folio.MTY-FE-1-2-0-0-523607
2021-07-16 12:40:30-372547.Oficina:MTY,Serie:FE,Factura:202846
2021-07-16 12:40:30-372547.Modo Pruebas:False
2021-07-16 12:40:30-372547.cfdiReceptor.Rfc:IBI061030GD4
2021-07-16 12:40:30-372547.Cliente:096235. Email:jl14michel@gmail.com. Boleto: 020592021071415340146. Total: 750.00. Fecha:
2021-07-16 12:40:30-372547.Request.FE202846
2021-07-16 12:40:30-372547.Firmar folio.FE202846
2021-07-16 12:40:30-372547.Timbrar folio.FE202846
2021-07-16 12:40:30-372547.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 12:40:30-372547.cfdiReceptor.Rfc:IBI061030GD4
2021-07-16 12:40:30-372547.cfdiComprobante.Fech:7/16/2021 12:25:21 PM
2021-07-16 12:40:30-372547.cfdiComprobante.Total:750.00
2021-07-16 12:40:31-372547.Folio Generado:FE202846
2021-07-16 12:40:31-372547.Timbre Fiscal:EB03166E-A425-471A-8542-1FB8C006DED4
2021-07-16 12:40:33-372547.Inicio Envia Factura.FE202846
2021-07-16 12:40:35-372547.Fin Envia Factura.FE202846
2021-07-16 12:40:35-372547.Proceso finalizado. SesionId:372547 Folio Documento:MTY,1-2-0-0-523607,2,IBI061030GD4,FE
2021-07-16 12:40:35-372547.-----------------------------------------------------------FIN
2021-07-16 12:42:59-314302.-----------------------------------------------------------INI
2021-07-16 12:42:59-314302.Proceso Inicializado genera_cfdi.aspx. SesionId:314302 Folio Documento:MTY,1-1-2-5714-97160,2,CES991203BM1,FE
2021-07-16 12:42:59-314302.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 12:42:59-314302.Server:ACOSRV5 Base:DBSAC7
2021-07-16 12:42:59-314302.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 12:42:59-314302.Siguiente Folio.MTY-FE-1-1-2-5714-97160
2021-07-16 12:42:59-314302.Oficina:MTY,Serie:FE,Factura:202847
2021-07-16 12:42:59-314302.Modo Pruebas:False
2021-07-16 12:42:59-314302.cfdiReceptor.Rfc:CES991203BM1
2021-07-16 12:42:59-314302.Cliente:096280. Email:eromero@corporativosolar.com. Boleto: 011097160. Total: 400.00. Fecha:
2021-07-16 12:42:59-314302.Request.FE202847
2021-07-16 12:42:59-314302.Firmar folio.FE202847
2021-07-16 12:43:00-314302.Timbrar folio.FE202847
2021-07-16 12:43:00-314302.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 12:43:00-314302.cfdiReceptor.Rfc:CES991203BM1
2021-07-16 12:43:00-314302.cfdiComprobante.Fech:7/16/2021 12:42:45 PM
2021-07-16 12:43:00-314302.cfdiComprobante.Total:400.00
2021-07-16 12:43:00-314302.Folio Generado:FE202847
2021-07-16 12:43:00-314302.Timbre Fiscal:67C17684-75AB-4ABF-81F7-796B233EC124
2021-07-16 12:43:02-314302.Inicio Envia Factura.FE202847
2021-07-16 12:43:04-314302.Fin Envia Factura.FE202847
2021-07-16 12:43:04-314302.Proceso finalizado. SesionId:314302 Folio Documento:MTY,1-1-2-5714-97160,2,CES991203BM1,FE
2021-07-16 12:43:04-314302.-----------------------------------------------------------FIN
2021-07-16 12:55:53-388664.-----------------------------------------------------------INI
2021-07-16 12:55:53-388664.Proceso Inicializado genera_cfdi.aspx. SesionId:388664 Folio Documento:MTY,1-2-0-0-523677,2,PRO9608304I6,FE
2021-07-16 12:55:53-388664.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 12:55:53-388664.Server:ACOSRV5 Base:DBSAC7
2021-07-16 12:55:53-388664.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 12:55:53-388664.Siguiente Folio.MTY-FE-1-2-0-0-523677
2021-07-16 12:55:53-388664.Oficina:MTY,Serie:FE,Factura:202848
2021-07-16 12:55:53-388664.Modo Pruebas:False
2021-07-16 12:55:53-388664.cfdiReceptor.Rfc:PRO9608304I6
2021-07-16 12:55:53-388664.Cliente:051905. Email:omardeleonc@hotmail.com. Boleto: 190500521071422570236. Total: 700.00. Fecha:
2021-07-16 12:55:53-388664.Request.FE202848
2021-07-16 12:55:53-388664.Firmar folio.FE202848
2021-07-16 12:55:53-388664.Timbrar folio.FE202848
2021-07-16 12:55:53-388664.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 12:55:53-388664.cfdiReceptor.Rfc:PRO9608304I6
2021-07-16 12:55:53-388664.cfdiComprobante.Fech:7/16/2021 12:54:09 PM
2021-07-16 12:55:53-388664.cfdiComprobante.Total:700.00
2021-07-16 12:55:54-388664.Folio Generado:FE202848
2021-07-16 12:55:54-388664.Timbre Fiscal:8DCB224C-1969-4977-B5DD-B26FEC23D75B
2021-07-16 12:55:56-388664.Inicio Envia Factura.FE202848
2021-07-16 12:55:58-388664.Fin Envia Factura.FE202848
2021-07-16 12:55:58-388664.Proceso finalizado. SesionId:388664 Folio Documento:MTY,1-2-0-0-523677,2,PRO9608304I6,FE
2021-07-16 12:55:58-388664.-----------------------------------------------------------FIN
2021-07-16 13:05:24-391825.-----------------------------------------------------------INI
2021-07-16 13:05:24-391825.Proceso Inicializado genera_cfdi.aspx. SesionId:391825 Folio Documento:MTY,1-2-0-0-522622,2,DPH161028973,FE
2021-07-16 13:05:24-391825.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 13:05:24-391825.Server:ACOSRV5 Base:DBSAC7
2021-07-16 13:05:24-391825.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 13:05:24-391825.Siguiente Folio.MTY-FE-1-2-0-0-522622
2021-07-16 13:05:24-391825.Oficina:MTY,Serie:FE,Factura:202849
2021-07-16 13:05:24-391825.Modo Pruebas:False
2021-07-16 13:05:24-391825.cfdiReceptor.Rfc:DPH161028973
2021-07-16 13:05:24-391825.Cliente:096282. Email:georgettedekin@gmail.com. Boleto: 300500221071012180105. Total: 450.00. Fecha:
2021-07-16 13:05:24-391825.Request.FE202849
2021-07-16 13:05:24-391825.Firmar folio.FE202849
2021-07-16 13:05:24-391825.Timbrar folio.FE202849
2021-07-16 13:05:24-391825.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 13:05:24-391825.cfdiReceptor.Rfc:DPH161028973
2021-07-16 13:05:24-391825.cfdiComprobante.Fech:7/16/2021 1:05:05 PM
2021-07-16 13:05:24-391825.cfdiComprobante.Total:450.00
2021-07-16 13:05:25-391825.Folio Generado:FE202849
2021-07-16 13:05:25-391825.Timbre Fiscal:36351D71-3402-4173-8AA8-0CA841E0A154
2021-07-16 13:05:27-391825.Inicio Envia Factura.FE202849
2021-07-16 13:05:29-391825.Fin Envia Factura.FE202849
2021-07-16 13:05:29-391825.Proceso finalizado. SesionId:391825 Folio Documento:MTY,1-2-0-0-522622,2,DPH161028973,FE
2021-07-16 13:05:29-391825.-----------------------------------------------------------FIN
2021-07-16 13:05:45-402219.-----------------------------------------------------------INI
2021-07-16 13:05:45-402219.Proceso Inicializado genera_cfdi.aspx. SesionId:402219 Folio Documento:MTY,1-2-0-0-523407,2,SSS1804104T5,FE
2021-07-16 13:05:45-402219.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 13:05:45-402219.Server:ACOSRV5 Base:DBSAC7
2021-07-16 13:05:45-402219.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 13:05:45-402219.Siguiente Folio.MTY-FE-1-2-0-0-523407
2021-07-16 13:05:45-402219.Oficina:MTY,Serie:FE,Factura:202850
2021-07-16 13:05:45-402219.Modo Pruebas:False
2021-07-16 13:05:45-402219.cfdiReceptor.Rfc:SSS1804104T5
2021-07-16 13:05:45-402219.Cliente:096281. Email:farguelles@etcurae.com. Boleto: 260507321071318130180. Total: 800.00. Fecha:
2021-07-16 13:05:45-402219.Request.FE202850
2021-07-16 13:05:45-402219.Firmar folio.FE202850
2021-07-16 13:05:45-402219.Timbrar folio.FE202850
2021-07-16 13:05:45-402219.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 13:05:45-402219.cfdiReceptor.Rfc:SSS1804104T5
2021-07-16 13:05:45-402219.cfdiComprobante.Fech:7/16/2021 1:04:24 PM
2021-07-16 13:05:45-402219.cfdiComprobante.Total:800.00
2021-07-16 13:05:45-402219.Folio Generado:FE202850
2021-07-16 13:05:45-402219.Timbre Fiscal:08954B43-9E84-4769-B741-FFF2D3A56B70
2021-07-16 13:05:47-402219.Inicio Envia Factura.FE202850
2021-07-16 13:05:48-402219.Fin Envia Factura.FE202850
2021-07-16 13:05:48-402219.Proceso finalizado. SesionId:402219 Folio Documento:MTY,1-2-0-0-523407,2,SSS1804104T5,FE
2021-07-16 13:05:48-402219.-----------------------------------------------------------FIN
2021-07-16 13:14:42-422961.-----------------------------------------------------------INI
2021-07-16 13:14:42-422961.Proceso Inicializado genera_cfdi.aspx. SesionId:422961 Folio Documento:MTY,1-2-0-0-521426,2,YSE040623J42,FE
2021-07-16 13:14:42-422961.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 13:14:42-422961.Server:ACOSRV5 Base:DBSAC7
2021-07-16 13:14:42-422961.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 13:14:42-422961.Siguiente Folio.MTY-FE-1-2-0-0-521426
2021-07-16 13:14:42-422961.Oficina:MTY,Serie:FE,Factura:202851
2021-07-16 13:14:42-422961.Modo Pruebas:False
2021-07-16 13:14:42-422961.cfdiReceptor.Rfc:YSE040623J42
2021-07-16 13:14:42-422961.Cliente:080146. Email:cristian.sanchez@mx.yazaki.com. Boleto: 330500121070222340263. Total: 380.00. Fecha:
2021-07-16 13:14:42-422961.Request.FE202851
2021-07-16 13:14:42-422961.Firmar folio.FE202851
2021-07-16 13:14:42-422961.Timbrar folio.FE202851
2021-07-16 13:14:42-422961.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 13:14:42-422961.cfdiReceptor.Rfc:YSE040623J42
2021-07-16 13:14:42-422961.cfdiComprobante.Fech:7/16/2021 1:14:06 PM
2021-07-16 13:14:42-422961.cfdiComprobante.Total:380.00
2021-07-16 13:14:43-422961.Folio Generado:FE202851
2021-07-16 13:14:43-422961.Timbre Fiscal:41020F8A-3CBC-49F0-8664-CBC309E69537
2021-07-16 13:14:44-422961.Inicio Envia Factura.FE202851
2021-07-16 13:14:46-422961.Fin Envia Factura.FE202851
2021-07-16 13:14:46-422961.Proceso finalizado. SesionId:422961 Folio Documento:MTY,1-2-0-0-521426,2,YSE040623J42,FE
2021-07-16 13:14:46-422961.-----------------------------------------------------------FIN
2021-07-16 13:20:57-438659.-----------------------------------------------------------INI
2021-07-16 13:20:57-438659.Proceso Inicializado genera_cfdi.aspx. SesionId:438659 Folio Documento:MTY,1-2-0-0-523893,2,KAS940705M37,FE
2021-07-16 13:20:57-438659.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 13:20:57-438659.Server:ACOSRV5 Base:DBSAC7
2021-07-16 13:20:57-438659.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 13:20:57-438659.Siguiente Folio.MTY-FE-1-2-0-0-523893
2021-07-16 13:20:57-438659.Oficina:MTY,Serie:FE,Factura:202852
2021-07-16 13:20:57-438659.Modo Pruebas:False
2021-07-16 13:20:57-438659.cfdiReceptor.Rfc:KAS940705M37
2021-07-16 13:20:57-438659.Cliente:093702. Email:jaiheru1972@hotmail.com. Boleto: 200500321071604450028. Total: 500.00. Fecha:
2021-07-16 13:20:57-438659.Request.FE202852
2021-07-16 13:20:58-438659.Firmar folio.FE202852
2021-07-16 13:20:58-438659.Timbrar folio.FE202852
2021-07-16 13:20:58-438659.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 13:20:58-438659.cfdiReceptor.Rfc:KAS940705M37
2021-07-16 13:20:58-438659.cfdiComprobante.Fech:7/16/2021 1:03:25 PM
2021-07-16 13:20:58-438659.cfdiComprobante.Total:500.00
2021-07-16 13:20:58-438659.Folio Generado:FE202852
2021-07-16 13:20:58-438659.Timbre Fiscal:68B0CF0B-94A8-4C0A-A06F-AB33996832BF
2021-07-16 13:21:00-438659.Inicio Envia Factura.FE202852
2021-07-16 13:21:02-438659.Fin Envia Factura.FE202852
2021-07-16 13:21:02-438659.Proceso finalizado. SesionId:438659 Folio Documento:MTY,1-2-0-0-523893,2,KAS940705M37,FE
2021-07-16 13:21:02-438659.-----------------------------------------------------------FIN
2021-07-16 13:33:29-443327.-----------------------------------------------------------INI
2021-07-16 13:33:29-443327.Proceso Inicializado genera_cfdi.aspx. SesionId:443327 Folio Documento:MTY,1-2-0-0-522184,2,HMI950125KG8,FE
2021-07-16 13:33:29-443327.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 13:33:29-443327.Server:ACOSRV5 Base:DBSAC7
2021-07-16 13:33:29-443327.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 13:33:29-443327.Siguiente Folio.MTY-FE-1-2-0-0-522184
2021-07-16 13:33:29-443327.Oficina:MTY,Serie:FE,Factura:202853
2021-07-16 13:33:29-443327.Modo Pruebas:False
2021-07-16 13:33:29-443327.cfdiReceptor.Rfc:HMI950125KG8
2021-07-16 13:33:29-443327.Cliente:075521. Email:sarai.hernandez@hsbc.com.mx. Boleto: 310500521070720400220. Total: 700.00. Fecha:
2021-07-16 13:33:29-443327.Request.FE202853
2021-07-16 13:33:29-443327.Firmar folio.FE202853
2021-07-16 13:33:30-443327.Timbrar folio.FE202853
2021-07-16 13:33:30-443327.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 13:33:30-443327.cfdiReceptor.Rfc:HMI950125KG8
2021-07-16 13:33:30-443327.cfdiComprobante.Fech:7/16/2021 1:33:24 PM
2021-07-16 13:33:30-443327.cfdiComprobante.Total:700.00
2021-07-16 13:33:30-443327.Folio Generado:FE202853
2021-07-16 13:33:30-443327.Timbre Fiscal:9159D6AC-C326-40E9-935B-A6D9C5D2F96C
2021-07-16 13:33:32-443327.Inicio Envia Factura.FE202853
2021-07-16 13:33:34-443327.Fin Envia Factura.FE202853
2021-07-16 13:33:34-443327.Proceso finalizado. SesionId:443327 Folio Documento:MTY,1-2-0-0-522184,2,HMI950125KG8,FE
2021-07-16 13:33:34-443327.-----------------------------------------------------------FIN
2021-07-16 13:43:35-450697.-----------------------------------------------------------INI
2021-07-16 13:43:35-450697.Proceso Inicializado genera_cfdi.aspx. SesionId:450697 Folio Documento:MTY,1-1-2-5704-96904,2,DEM940426E32,FE
2021-07-16 13:43:35-450697.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 13:43:35-450697.Server:ACOSRV5 Base:DBSAC7
2021-07-16 13:43:35-450697.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 13:43:35-450697.Siguiente Folio.MTY-FE-1-1-2-5704-96904
2021-07-16 13:43:35-450697.Oficina:MTY,Serie:FE,Factura:202854
2021-07-16 13:43:35-450697.Modo Pruebas:False
2021-07-16 13:43:35-450697.cfdiReceptor.Rfc:DEM940426E32
2021-07-16 13:43:35-450697.Cliente:096173. Email:amendez@demsa.mx. Boleto: 011096904. Total: 380.00. Fecha:
2021-07-16 13:43:35-450697.Request.FE202854
2021-07-16 13:43:35-450697.Firmar folio.FE202854
2021-07-16 13:43:35-450697.Timbrar folio.FE202854
2021-07-16 13:43:35-450697.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 13:43:35-450697.cfdiReceptor.Rfc:DEM940426E32
2021-07-16 13:43:35-450697.cfdiComprobante.Fech:7/16/2021 1:41:32 PM
2021-07-16 13:43:35-450697.cfdiComprobante.Total:380.00
2021-07-16 13:43:36-450697.Folio Generado:FE202854
2021-07-16 13:43:36-450697.Timbre Fiscal:E3E74C3A-243C-4AAF-9821-2EFD8597E94A
2021-07-16 13:43:38-450697.Inicio Envia Factura.FE202854
2021-07-16 13:43:40-450697.Fin Envia Factura.FE202854
2021-07-16 13:43:40-450697.Proceso finalizado. SesionId:450697 Folio Documento:MTY,1-1-2-5704-96904,2,DEM940426E32,FE
2021-07-16 13:43:40-450697.-----------------------------------------------------------FIN
2021-07-16 14:00:36-479137.-----------------------------------------------------------INI
2021-07-16 14:00:36-479137.Proceso Inicializado genera_cfdi.aspx. SesionId:479137 Folio Documento:MTY,1-2-0-0-523819,2,ESM000807M79,FE
2021-07-16 14:00:36-479137.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 14:00:36-479137.Server:ACOSRV5 Base:DBSAC7
2021-07-16 14:00:36-479137.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 14:00:36-479137.Siguiente Folio.MTY-FE-1-2-0-0-523819
2021-07-16 14:00:36-479137.Oficina:MTY,Serie:FE,Factura:202855
2021-07-16 14:00:36-479137.Modo Pruebas:False
2021-07-16 14:00:36-479137.cfdiReceptor.Rfc:ESM000807M79
2021-07-16 14:00:36-479137.Cliente:096283. Email:david.ayala@epicor.com. Boleto: 020543921071518470173. Total: 900.00. Fecha:
2021-07-16 14:00:36-479137.Request.FE202855
2021-07-16 14:00:36-479137.Firmar folio.FE202855
2021-07-16 14:00:36-479137.Timbrar folio.FE202855
2021-07-16 14:00:36-479137.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 14:00:36-479137.cfdiReceptor.Rfc:ESM000807M79
2021-07-16 14:00:36-479137.cfdiComprobante.Fech:7/16/2021 2:00:17 PM
2021-07-16 14:00:36-479137.cfdiComprobante.Total:900.00
2021-07-16 14:00:37-479137.Folio Generado:FE202855
2021-07-16 14:00:37-479137.Timbre Fiscal:EFB2DC0D-ABA4-44E3-B064-A8A07DFAF904
2021-07-16 14:00:38-479137.Inicio Envia Factura.FE202855
2021-07-16 14:00:40-479137.Fin Envia Factura.FE202855
2021-07-16 14:00:40-479137.Proceso finalizado. SesionId:479137 Folio Documento:MTY,1-2-0-0-523819,2,ESM000807M79,FE
2021-07-16 14:00:40-479137.-----------------------------------------------------------FIN
2021-07-16 14:14:19-483229.-----------------------------------------------------------INI
2021-07-16 14:14:19-483229.Proceso Inicializado genera_cfdi.aspx. SesionId:483229 Folio Documento:MTY,1-2-0-0-523619,2,ALE020221MF1,FE
2021-07-16 14:14:19-483229.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 14:14:19-483229.Server:ACOSRV5 Base:DBSAC7
2021-07-16 14:14:19-483229.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 14:14:19-483229.Siguiente Folio.MTY-FE-1-2-0-0-523619
2021-07-16 14:14:19-483229.Oficina:MTY,Serie:FE,Factura:202856
2021-07-16 14:14:19-483229.Modo Pruebas:False
2021-07-16 14:14:19-483229.cfdiReceptor.Rfc:ALE020221MF1
2021-07-16 14:14:19-483229.Cliente:006314. Email:luis.montero@firstcash.com. Boleto: 020543921071420090206. Total: 450.00. Fecha:
2021-07-16 14:14:19-483229.Request.FE202856
2021-07-16 14:14:19-483229.Firmar folio.FE202856
2021-07-16 14:14:19-483229.Timbrar folio.FE202856
2021-07-16 14:14:19-483229.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 14:14:19-483229.cfdiReceptor.Rfc:ALE020221MF1
2021-07-16 14:14:19-483229.cfdiComprobante.Fech:7/16/2021 2:13:32 PM
2021-07-16 14:14:19-483229.cfdiComprobante.Total:450.00
2021-07-16 14:14:20-483229.Folio Generado:FE202856
2021-07-16 14:14:20-483229.Timbre Fiscal:D36FB800-9E51-4F3A-8A76-56895FC3605F
2021-07-16 14:14:21-483229.Inicio Envia Factura.FE202856
2021-07-16 14:14:23-483229.Fin Envia Factura.FE202856
2021-07-16 14:14:23-483229.Proceso finalizado. SesionId:483229 Folio Documento:MTY,1-2-0-0-523619,2,ALE020221MF1,FE
2021-07-16 14:14:23-483229.-----------------------------------------------------------FIN
2021-07-16 14:36:49-493031.-----------------------------------------------------------INI
2021-07-16 14:36:49-493031.Proceso Inicializado genera_cfdi.aspx. SesionId:493031 Folio Documento:MTY,1-1-2-5712-97096,2,CMI950920TR8,FE
2021-07-16 14:36:49-493031.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 14:36:49-493031.Server:ACOSRV5 Base:DBSAC7
2021-07-16 14:36:49-493031.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 14:36:49-493031.Siguiente Folio.MTY-FE-1-1-2-5712-97096
2021-07-16 14:36:49-493031.Oficina:MTY,Serie:FE,Factura:202857
2021-07-16 14:36:49-493031.Modo Pruebas:False
2021-07-16 14:36:49-493031.cfdiReceptor.Rfc:CMI950920TR8
2021-07-16 14:36:49-493031.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011097096. Total: 350.00. Fecha:
2021-07-16 14:36:49-493031.Request.FE202857
2021-07-16 14:36:49-493031.Firmar folio.FE202857
2021-07-16 14:36:49-493031.Timbrar folio.FE202857
2021-07-16 14:36:49-493031.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 14:36:49-493031.cfdiReceptor.Rfc:CMI950920TR8
2021-07-16 14:36:49-493031.cfdiComprobante.Fech:7/16/2021 2:36:28 PM
2021-07-16 14:36:49-493031.cfdiComprobante.Total:350.00
2021-07-16 14:36:50-493031.Folio Generado:FE202857
2021-07-16 14:36:50-493031.Timbre Fiscal:D35E4EB1-79A2-4C81-856B-4F6517853F20
2021-07-16 14:36:53-493031.Inicio Envia Factura.FE202857
2021-07-16 14:36:56-493031.Fin Envia Factura.FE202857
2021-07-16 14:36:56-493031.Proceso finalizado. SesionId:493031 Folio Documento:MTY,1-1-2-5712-97096,2,CMI950920TR8,FE
2021-07-16 14:36:56-493031.-----------------------------------------------------------FIN
2021-07-16 14:38:14-498036.-----------------------------------------------------------INI
2021-07-16 14:38:14-498036.Proceso Inicializado genera_cfdi.aspx. SesionId:498036 Folio Documento:MTY,1-1-2-5712-97097,2,CMI950920TR8,FE
2021-07-16 14:38:14-498036.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 14:38:14-498036.Server:ACOSRV5 Base:DBSAC7
2021-07-16 14:38:14-498036.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 14:38:14-498036.Siguiente Folio.MTY-FE-1-1-2-5712-97097
2021-07-16 14:38:14-498036.Oficina:MTY,Serie:FE,Factura:202858
2021-07-16 14:38:14-498036.Modo Pruebas:False
2021-07-16 14:38:14-498036.cfdiReceptor.Rfc:CMI950920TR8
2021-07-16 14:38:14-498036.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011097097. Total: 350.00. Fecha:
2021-07-16 14:38:14-498036.Request.FE202858
2021-07-16 14:38:14-498036.Firmar folio.FE202858
2021-07-16 14:38:14-498036.Timbrar folio.FE202858
2021-07-16 14:38:14-498036.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 14:38:14-498036.cfdiReceptor.Rfc:CMI950920TR8
2021-07-16 14:38:14-498036.cfdiComprobante.Fech:7/16/2021 2:37:53 PM
2021-07-16 14:38:14-498036.cfdiComprobante.Total:350.00
2021-07-16 14:38:14-498036.Folio Generado:FE202858
2021-07-16 14:38:14-498036.Timbre Fiscal:13CD71E4-D476-42C6-8A04-ACA0161BE752
2021-07-16 14:38:16-498036.Inicio Envia Factura.FE202858
2021-07-16 14:38:18-498036.Fin Envia Factura.FE202858
2021-07-16 14:38:18-498036.Proceso finalizado. SesionId:498036 Folio Documento:MTY,1-1-2-5712-97097,2,CMI950920TR8,FE
2021-07-16 14:38:18-498036.-----------------------------------------------------------FIN
2021-07-16 14:42:48-496488.-----------------------------------------------------------INI
2021-07-16 14:42:48-496488.Proceso Inicializado genera_cfdi.aspx. SesionId:496488 Folio Documento:MTY,1-2-0-0-523262,2,VAM160322U48,FE
2021-07-16 14:42:48-496488.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 14:42:48-496488.Server:ACOSRV5 Base:DBSAC7
2021-07-16 14:42:48-496488.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 14:42:48-496488.Siguiente Folio.MTY-FE-1-2-0-0-523262
2021-07-16 14:42:48-496488.Oficina:MTY,Serie:FE,Factura:202859
2021-07-16 14:42:48-496488.Modo Pruebas:False
2021-07-16 14:42:48-496488.cfdiReceptor.Rfc:VAM160322U48
2021-07-16 14:42:48-496488.Cliente:096284. Email:rflores@dlvmr.com.mx. Boleto: 350532721071220380222. Total: 200.00. Fecha:
2021-07-16 14:42:48-496488.Request.FE202859
2021-07-16 14:42:48-496488.Firmar folio.FE202859
2021-07-16 14:42:48-496488.Timbrar folio.FE202859
2021-07-16 14:42:48-496488.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 14:42:48-496488.cfdiReceptor.Rfc:VAM160322U48
2021-07-16 14:42:48-496488.cfdiComprobante.Fech:7/16/2021 2:42:28 PM
2021-07-16 14:42:48-496488.cfdiComprobante.Total:200.00
2021-07-16 14:42:49-496488.Folio Generado:FE202859
2021-07-16 14:42:49-496488.Timbre Fiscal:E2A50CB7-135D-418E-9921-F9B105168C37
2021-07-16 14:42:50-496488.Inicio Envia Factura.FE202859
2021-07-16 14:42:52-496488.Fin Envia Factura.FE202859
2021-07-16 14:42:52-496488.Proceso finalizado. SesionId:496488 Folio Documento:MTY,1-2-0-0-523262,2,VAM160322U48,FE
2021-07-16 14:42:52-496488.-----------------------------------------------------------FIN
2021-07-16 15:01:03-508785.-----------------------------------------------------------INI
2021-07-16 15:01:03-508785.Proceso Inicializado genera_cfdi.aspx. SesionId:508785 Folio Documento:MTY,1-2-0-0-523913,2,ASA180920ND2,FE
2021-07-16 15:01:03-508785.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 15:01:03-508785.Server:ACOSRV5 Base:DBSAC7
2021-07-16 15:01:03-508785.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 15:01:03-508785.Siguiente Folio.MTY-FE-1-2-0-0-523913
2021-07-16 15:01:03-508785.Oficina:MTY,Serie:FE,Factura:202860
2021-07-16 15:01:03-508785.Modo Pruebas:False
2021-07-16 15:01:03-508785.cfdiReceptor.Rfc:ASA180920ND2
2021-07-16 15:01:03-508785.Cliente:096285. Email:ltrujillod@gmail.com. Boleto: 260507321071601210016. Total: 900.00. Fecha:
2021-07-16 15:01:03-508785.Request.FE202860
2021-07-16 15:01:03-508785.Firmar folio.FE202860
2021-07-16 15:01:03-508785.Timbrar folio.FE202860
2021-07-16 15:01:03-508785.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 15:01:03-508785.cfdiReceptor.Rfc:ASA180920ND2
2021-07-16 15:01:03-508785.cfdiComprobante.Fech:7/16/2021 3:00:33 PM
2021-07-16 15:01:03-508785.cfdiComprobante.Total:900.00
2021-07-16 15:01:04-508785.Folio Generado:FE202860
2021-07-16 15:01:04-508785.Timbre Fiscal:A9766819-F61E-44BB-8149-5C3C72369738
2021-07-16 15:01:06-508785.Inicio Envia Factura.FE202860
2021-07-16 15:01:08-508785.Fin Envia Factura.FE202860
2021-07-16 15:01:08-508785.Proceso finalizado. SesionId:508785 Folio Documento:MTY,1-2-0-0-523913,2,ASA180920ND2,FE
2021-07-16 15:01:08-508785.-----------------------------------------------------------FIN
2021-07-16 15:05:05-521571.-----------------------------------------------------------INI
2021-07-16 15:05:05-521571.Proceso Inicializado genera_cfdi.aspx. SesionId:521571 Folio Documento:MTY,1-2-0-0-523831,2,ESI130509HRA,FE
2021-07-16 15:05:05-521571.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 15:05:05-521571.Server:ACOSRV5 Base:DBSAC7
2021-07-16 15:05:05-521571.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 15:05:05-521571.Siguiente Folio.MTY-FE-1-2-0-0-523831
2021-07-16 15:05:05-521571.Oficina:MTY,Serie:FE,Factura:202861
2021-07-16 15:05:05-521571.Modo Pruebas:False
2021-07-16 15:05:05-521571.cfdiReceptor.Rfc:ESI130509HRA
2021-07-16 15:05:05-521571.Cliente:096286. Email:administracion4@europiel.com.mx. Boleto: 020592021071523540246. Total: 700.00. Fecha:
2021-07-16 15:05:05-521571.Request.FE202861
2021-07-16 15:05:05-521571.Firmar folio.FE202861
2021-07-16 15:05:06-521571.Timbrar folio.FE202861
2021-07-16 15:05:06-521571.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 15:05:06-521571.cfdiReceptor.Rfc:ESI130509HRA
2021-07-16 15:05:06-521571.cfdiComprobante.Fech:7/16/2021 3:04:59 PM
2021-07-16 15:05:06-521571.cfdiComprobante.Total:700.00
2021-07-16 15:05:06-521571.Folio Generado:FE202861
2021-07-16 15:05:06-521571.Timbre Fiscal:2AD9C5E1-1851-42D6-A150-234741335959
2021-07-16 15:05:08-521571.Inicio Envia Factura.FE202861
2021-07-16 15:05:10-521571.Fin Envia Factura.FE202861
2021-07-16 15:05:10-521571.Proceso finalizado. SesionId:521571 Folio Documento:MTY,1-2-0-0-523831,2,ESI130509HRA,FE
2021-07-16 15:05:10-521571.-----------------------------------------------------------FIN
2021-07-16 15:06:28-513670.-----------------------------------------------------------INI
2021-07-16 15:06:28-513670.Proceso Inicializado genera_cfdi.aspx. SesionId:513670 Folio Documento:MTY,1-2-0-0-520950,2,ROGG7302246F4,FE
2021-07-16 15:06:28-513670.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 15:06:28-513670.Server:ACOSRV5 Base:DBSAC7
2021-07-16 15:06:28-513670.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 15:06:28-513670.Siguiente Folio.MTY-FE-1-2-0-0-520950
2021-07-16 15:06:28-513670.Oficina:MTY,Serie:FE,Factura:202862
2021-07-16 15:06:28-513670.Modo Pruebas:False
2021-07-16 15:06:28-513670.cfdiReceptor.Rfc:ROGG7302246F4
2021-07-16 15:06:28-513670.Cliente:096287. Email:elyromero2402@gmail.com. Boleto: 020507321070317210161. Total: 850.00. Fecha:
2021-07-16 15:06:28-513670.Request.FE202862
2021-07-16 15:06:28-513670.Firmar folio.FE202862
2021-07-16 15:06:28-513670.Timbrar folio.FE202862
2021-07-16 15:06:28-513670.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 15:06:28-513670.cfdiReceptor.Rfc:ROGG7302246F4
2021-07-16 15:06:28-513670.cfdiComprobante.Fech:7/16/2021 3:06:15 PM
2021-07-16 15:06:28-513670.cfdiComprobante.Total:850.00
2021-07-16 15:06:29-513670.Folio Generado:FE202862
2021-07-16 15:06:29-513670.Timbre Fiscal:35099268-3B3D-4E7F-BF46-84E6257582D8
2021-07-16 15:06:30-513670.Inicio Envia Factura.FE202862
2021-07-16 15:06:32-513670.Fin Envia Factura.FE202862
2021-07-16 15:06:32-513670.Proceso finalizado. SesionId:513670 Folio Documento:MTY,1-2-0-0-520950,2,ROGG7302246F4,FE
2021-07-16 15:06:32-513670.-----------------------------------------------------------FIN
2021-07-16 15:19:28-537907.-----------------------------------------------------------INI
2021-07-16 15:19:28-537907.Proceso Confirm Envia Correo. SesionId:537907 Folio Documento:1-2-0-0-512367
2021-07-16 15:19:28-537907.Server:ACOSRV5 Base:DBSAC7
2021-07-16 15:19:28-537907.ParamVtaC:1-2-0-0-512367
2021-07-16 15:19:28-537907.SerieCFD:FE
2021-07-16 15:19:28-537907.FacturaCFD:198501
2021-07-16 15:19:28-537907.Cliente:077128
2021-07-16 15:19:28-537907.-----------------------------------------------------------FIN
2021-07-16 15:19:33-537907.-----------------------------------------------------------INI
2021-07-16 15:19:33-537907.Proceso Confirm Envia Correo. SesionId:537907 Folio Documento:1-2-0-0-512367
2021-07-16 15:19:33-537907.-----------------------------------------------------------FIN
2021-07-16 15:19:33-537907.-----------------------------------------------------------INI
2021-07-16 15:19:33-537907.Proceso Inicializado Envia Correo. SesionId:537907 Folio Documento:1-2-0-0-512367
2021-07-16 15:19:33-537907.Server:ACOSRV5 Base:DBSAC7
2021-07-16 15:19:33-537907.MailServer:smtp.gmail.com
2021-07-16 15:19:33-537907.Port:587
2021-07-16 15:19:33-537907.CorreoFactElect:no_reply@tpa.taxi
2021-07-16 15:19:33-537907.PasswordCorreoFactElect: OK
2021-07-16 15:19:33-537907.Send.
2021-07-16 15:19:35-537907.Registra envio cliente.
2021-07-16 15:19:35-537907.Correo. Proceso Finalizado.
2021-07-16 15:19:35-537907.---------------------------
2021-07-16 15:19:35-537907.-----------------------------------------------------------FIN
2021-07-16 15:19:38-547705.-----------------------------------------------------------INI
2021-07-16 15:19:38-547705.Proceso Inicializado genera_cfdi.aspx. SesionId:547705 Folio Documento:MTY,1-2-0-0-523716,2,DME710301TD4,FE
2021-07-16 15:19:38-547705.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 15:19:38-547705.Server:ACOSRV5 Base:DBSAC7
2021-07-16 15:19:38-547705.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 15:19:38-547705.Siguiente Folio.MTY-FE-1-2-0-0-523716
2021-07-16 15:19:38-547705.Oficina:MTY,Serie:FE,Factura:202863
2021-07-16 15:19:38-547705.Modo Pruebas:False
2021-07-16 15:19:38-547705.cfdiReceptor.Rfc:DME710301TD4
2021-07-16 15:19:38-547705.Cliente:088092. Email:hector.hernandezbriones@durrmex.com.mx. Boleto: 310500321071414570135. Total: 500.00. Fecha:
2021-07-16 15:19:38-547705.Request.FE202863
2021-07-16 15:19:38-547705.Firmar folio.FE202863
2021-07-16 15:19:38-547705.Timbrar folio.FE202863
2021-07-16 15:19:38-547705.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 15:19:38-547705.cfdiReceptor.Rfc:DME710301TD4
2021-07-16 15:19:38-547705.cfdiComprobante.Fech:7/16/2021 12:15:16 PM
2021-07-16 15:19:38-547705.cfdiComprobante.Total:500.00
2021-07-16 15:19:39-547705.Folio Generado:FE202863
2021-07-16 15:19:39-547705.Timbre Fiscal:A1313868-C2BA-4762-B85A-2B8E8C7D6E37
2021-07-16 15:19:41-547705.Inicio Envia Factura.FE202863
2021-07-16 15:19:42-547705.Fin Envia Factura.FE202863
2021-07-16 15:19:42-547705.Proceso finalizado. SesionId:547705 Folio Documento:MTY,1-2-0-0-523716,2,DME710301TD4,FE
2021-07-16 15:19:42-547705.-----------------------------------------------------------FIN
2021-07-16 15:20:08-547705.-----------------------------------------------------------INI
2021-07-16 15:20:08-547705.Proceso Inicializado genera_cfdi.aspx. SesionId:547705 Folio Documento:MTY,1-2-0-0-523716,2,DME710301TD4,FE
2021-07-16 15:20:08-547705.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 15:20:08-547705.Server:ACOSRV5 Base:DBSAC7
2021-07-16 15:20:08-547705.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 15:20:08-547705.Oficina:MTY,Serie:FE,Factura:202863
2021-07-16 15:20:08-547705.Modo Pruebas:False
2021-07-16 15:20:08-547705.cfdiReceptor.Rfc:DME710301TD4
2021-07-16 15:20:08-547705.Cliente:088092. Email:hector.hernandezbriones@durrmex.com.mx. Boleto: 310500321071414570135. Total: 500,00. Fecha:
2021-07-16 15:20:08-547705.Folio existente.FE202863
2021-07-16 15:24:23-555074.-----------------------------------------------------------INI
2021-07-16 15:24:23-555074.Proceso Inicializado genera_cfdi.aspx. SesionId:555074 Folio Documento:MTY,1-2-0-0-523366,2,CAP821208LQ3,FE
2021-07-16 15:24:23-555074.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 15:24:23-555074.Server:ACOSRV5 Base:DBSAC7
2021-07-16 15:24:23-555074.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 15:24:23-555074.Siguiente Folio.MTY-FE-1-2-0-0-523366
2021-07-16 15:24:23-555074.Oficina:MTY,Serie:FE,Factura:202864
2021-07-16 15:24:23-555074.Modo Pruebas:False
2021-07-16 15:24:23-555074.cfdiReceptor.Rfc:CAP821208LQ3
2021-07-16 15:24:23-555074.Cliente:090030. Email:daniel.aviles@lafargeholcim.com. Boleto: 200532721071321330230. Total: 150.00. Fecha:
2021-07-16 15:24:23-555074.Request.FE202864
2021-07-16 15:24:23-555074.Firmar folio.FE202864
2021-07-16 15:24:23-555074.Timbrar folio.FE202864
2021-07-16 15:24:23-555074.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 15:24:23-555074.cfdiReceptor.Rfc:CAP821208LQ3
2021-07-16 15:24:23-555074.cfdiComprobante.Fech:7/16/2021 3:21:17 PM
2021-07-16 15:24:23-555074.cfdiComprobante.Total:150.00
2021-07-16 15:24:24-555074.Folio Generado:FE202864
2021-07-16 15:24:24-555074.Timbre Fiscal:13C47238-0467-44DA-B27A-107D3CFE38EA
2021-07-16 15:24:25-555074.Inicio Envia Factura.FE202864
2021-07-16 15:24:27-555074.Fin Envia Factura.FE202864
2021-07-16 15:24:27-555074.Proceso finalizado. SesionId:555074 Folio Documento:MTY,1-2-0-0-523366,2,CAP821208LQ3,FE
2021-07-16 15:24:27-555074.-----------------------------------------------------------FIN
2021-07-16 15:49:43-588845.-----------------------------------------------------------INI
2021-07-16 15:49:43-588845.Proceso Inicializado genera_cfdi.aspx. SesionId:588845 Folio Documento:MTY,1-2-0-0-523929,2,CPR020730AC2,FE
2021-07-16 15:49:43-588845.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 15:49:43-588845.Server:ACOSRV5 Base:DBSAC7
2021-07-16 15:49:43-588845.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 15:49:43-588845.Siguiente Folio.MTY-FE-1-2-0-0-523929
2021-07-16 15:49:43-588845.Oficina:MTY,Serie:FE,Factura:202865
2021-07-16 15:49:43-588845.Modo Pruebas:False
2021-07-16 15:49:43-588845.cfdiReceptor.Rfc:CPR020730AC2
2021-07-16 15:49:43-588845.Cliente:090452. Email:isalas@prestocash.mx. Boleto: 140500321071516230149. Total: 500.00. Fecha:
2021-07-16 15:49:43-588845.Request.FE202865
2021-07-16 15:49:43-588845.Firmar folio.FE202865
2021-07-16 15:49:43-588845.Timbrar folio.FE202865
2021-07-16 15:49:43-588845.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 15:49:43-588845.cfdiReceptor.Rfc:CPR020730AC2
2021-07-16 15:49:43-588845.cfdiComprobante.Fech:7/16/2021 3:49:11 PM
2021-07-16 15:49:43-588845.cfdiComprobante.Total:500.00
2021-07-16 15:49:44-588845.Folio Generado:FE202865
2021-07-16 15:49:44-588845.Timbre Fiscal:0F871B0D-0A96-4EA1-B5A9-6B764DA45DB2
2021-07-16 15:49:48-588845.Inicio Envia Factura.FE202865
2021-07-16 15:49:51-588845.Fin Envia Factura.FE202865
2021-07-16 15:49:51-588845.Proceso finalizado. SesionId:588845 Folio Documento:MTY,1-2-0-0-523929,2,CPR020730AC2,FE
2021-07-16 15:49:51-588845.-----------------------------------------------------------FIN
2021-07-16 15:51:39-573444.-----------------------------------------------------------INI
2021-07-16 15:51:39-573444.Proceso Inicializado genera_cfdi.aspx. SesionId:573444 Folio Documento:MTY,1-2-0-0-521764,2,SME140509IF6,FE
2021-07-16 15:51:39-573444.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 15:51:39-573444.Server:ACOSRV5 Base:DBSAC7
2021-07-16 15:51:39-573444.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 15:51:39-573444.Siguiente Folio.MTY-FE-1-2-0-0-521764
2021-07-16 15:51:39-573444.Oficina:MTY,Serie:FE,Factura:202866
2021-07-16 15:51:39-573444.Modo Pruebas:False
2021-07-16 15:51:39-573444.cfdiReceptor.Rfc:SME140509IF6
2021-07-16 15:51:39-573444.Cliente:096288. Email:bmaravilla@solenis.com. Boleto: 310500321070610050087. Total: 600.00. Fecha:
2021-07-16 15:51:39-573444.Request.FE202866
2021-07-16 15:51:39-573444.Firmar folio.FE202866
2021-07-16 15:51:39-573444.Timbrar folio.FE202866
2021-07-16 15:51:39-573444.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 15:51:39-573444.cfdiReceptor.Rfc:SME140509IF6
2021-07-16 15:51:39-573444.cfdiComprobante.Fech:7/16/2021 3:50:42 PM
2021-07-16 15:51:39-573444.cfdiComprobante.Total:600.00
2021-07-16 15:51:40-573444.Folio Generado:FE202866
2021-07-16 15:51:40-573444.Timbre Fiscal:E609A6E9-D138-4ED9-AF39-FB3249DA75AB
2021-07-16 15:51:42-573444.Inicio Envia Factura.FE202866
2021-07-16 15:51:43-573444.Fin Envia Factura.FE202866
2021-07-16 15:51:43-573444.Proceso finalizado. SesionId:573444 Folio Documento:MTY,1-2-0-0-521764,2,SME140509IF6,FE
2021-07-16 15:51:43-573444.-----------------------------------------------------------FIN
2021-07-16 16:05:18-603644.-----------------------------------------------------------INI
2021-07-16 16:05:18-603644.Proceso Inicializado genera_cfdi.aspx. SesionId:603644 Folio Documento:MTY,1-2-0-0-523432,2,CAFV5807287D0,FE
2021-07-16 16:05:18-603644.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 16:05:18-603644.Server:ACOSRV5 Base:DBSAC7
2021-07-16 16:05:18-603644.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 16:05:18-603644.Siguiente Folio.MTY-FE-1-2-0-0-523432
2021-07-16 16:05:18-603644.Oficina:MTY,Serie:FE,Factura:202867
2021-07-16 16:05:18-603644.Modo Pruebas:False
2021-07-16 16:05:18-603644.cfdiReceptor.Rfc:CAFV5807287D0
2021-07-16 16:05:18-603644.Cliente:096233. Email:vcampoy58@hotmail.com. Boleto: 270500521071407370056. Total: 700.00. Fecha:
2021-07-16 16:05:18-603644.Request.FE202867
2021-07-16 16:05:18-603644.Firmar folio.FE202867
2021-07-16 16:05:18-603644.Timbrar folio.FE202867
2021-07-16 16:05:18-603644.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 16:05:18-603644.cfdiReceptor.Rfc:CAFV5807287D0
2021-07-16 16:05:18-603644.cfdiComprobante.Fech:7/16/2021 4:04:30 PM
2021-07-16 16:05:18-603644.cfdiComprobante.Total:700.00
2021-07-16 16:05:19-603644.Folio Generado:FE202867
2021-07-16 16:05:19-603644.Timbre Fiscal:31EBEF4C-4EAB-4715-AB9E-7D50820401A5
2021-07-16 16:05:20-603644.Inicio Envia Factura.FE202867
2021-07-16 16:05:22-603644.Fin Envia Factura.FE202867
2021-07-16 16:05:22-603644.Proceso finalizado. SesionId:603644 Folio Documento:MTY,1-2-0-0-523432,2,CAFV5807287D0,FE
2021-07-16 16:05:22-603644.-----------------------------------------------------------FIN
2021-07-16 16:07:04-613986.-----------------------------------------------------------INI
2021-07-16 16:07:04-613986.Proceso Inicializado genera_cfdi.aspx. SesionId:613986 Folio Documento:MTY,1-2-0-0-523208,2,SZO970109NQ5,FE
2021-07-16 16:07:04-613986.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 16:07:04-613986.Server:ACOSRV5 Base:DBSAC7
2021-07-16 16:07:04-613986.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 16:07:04-613986.Siguiente Folio.MTY-FE-1-2-0-0-523208
2021-07-16 16:07:04-613986.Oficina:MTY,Serie:FE,Factura:202868
2021-07-16 16:07:04-613986.Modo Pruebas:False
2021-07-16 16:07:04-613986.cfdiReceptor.Rfc:SZO970109NQ5
2021-07-16 16:07:04-613986.Cliente:033336. Email:marisol.ibanez@autozone.com. Boleto: 140500321071223190266. Total: 500.00. Fecha:
2021-07-16 16:07:04-613986.Request.FE202868
2021-07-16 16:07:04-613986.Firmar folio.FE202868
2021-07-16 16:07:04-613986.Timbrar folio.FE202868
2021-07-16 16:07:04-613986.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 16:07:04-613986.cfdiReceptor.Rfc:SZO970109NQ5
2021-07-16 16:07:04-613986.cfdiComprobante.Fech:7/16/2021 4:06:35 PM
2021-07-16 16:07:04-613986.cfdiComprobante.Total:500.00
2021-07-16 16:07:05-613986.Folio Generado:FE202868
2021-07-16 16:07:05-613986.Timbre Fiscal:AA5383B9-01AD-4FFB-8A38-2BD83A9E5D5B
2021-07-16 16:07:07-613986.Inicio Envia Factura.FE202868
2021-07-16 16:07:08-613986.Fin Envia Factura.FE202868
2021-07-16 16:07:08-613986.Proceso finalizado. SesionId:613986 Folio Documento:MTY,1-2-0-0-523208,2,SZO970109NQ5,FE
2021-07-16 16:07:08-613986.-----------------------------------------------------------FIN
2021-07-16 16:09:43-624084.-----------------------------------------------------------INI
2021-07-16 16:09:43-624084.Proceso Inicializado genera_cfdi.aspx. SesionId:624084 Folio Documento:MTY,1-1-2-5711-97042,2,ATO0407224G3,FE
2021-07-16 16:09:43-624084.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 16:09:43-624084.Server:ACOSRV5 Base:DBSAC7
2021-07-16 16:09:43-624084.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 16:09:43-624084.Siguiente Folio.MTY-FE-1-1-2-5711-97042
2021-07-16 16:09:43-624084.Oficina:MTY,Serie:FE,Factura:202869
2021-07-16 16:09:43-624084.Modo Pruebas:False
2021-07-16 16:09:43-624084.cfdiReceptor.Rfc:ATO0407224G3
2021-07-16 16:09:43-624084.Cliente:096227. Email:juan.lozano@acerosdeltoro.com. Boleto: 011097042. Total: 380.00. Fecha:
2021-07-16 16:09:43-624084.Request.FE202869
2021-07-16 16:09:43-624084.Firmar folio.FE202869
2021-07-16 16:09:44-624084.Timbrar folio.FE202869
2021-07-16 16:09:44-624084.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 16:09:44-624084.cfdiReceptor.Rfc:ATO0407224G3
2021-07-16 16:09:44-624084.cfdiComprobante.Fech:7/16/2021 4:09:39 PM
2021-07-16 16:09:44-624084.cfdiComprobante.Total:380.00
2021-07-16 16:09:44-624084.Folio Generado:FE202869
2021-07-16 16:09:44-624084.Timbre Fiscal:0A0305E7-CE12-4F46-B4DB-E26370F31D64
2021-07-16 16:09:46-624084.Inicio Envia Factura.FE202869
2021-07-16 16:09:48-624084.Fin Envia Factura.FE202869
2021-07-16 16:09:48-624084.Proceso finalizado. SesionId:624084 Folio Documento:MTY,1-1-2-5711-97042,2,ATO0407224G3,FE
2021-07-16 16:09:48-624084.-----------------------------------------------------------FIN
2021-07-16 16:11:02-634383.-----------------------------------------------------------INI
2021-07-16 16:11:02-634383.Proceso Inicializado genera_cfdi.aspx. SesionId:634383 Folio Documento:MTY,1-2-0-0-523667,2,ATO0407224G3,FE
2021-07-16 16:11:02-634383.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 16:11:02-634383.Server:ACOSRV5 Base:DBSAC7
2021-07-16 16:11:02-634383.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 16:11:02-634383.Siguiente Folio.MTY-FE-1-2-0-0-523667
2021-07-16 16:11:02-634383.Oficina:MTY,Serie:FE,Factura:202870
2021-07-16 16:11:02-634383.Modo Pruebas:False
2021-07-16 16:11:02-634383.cfdiReceptor.Rfc:ATO0407224G3
2021-07-16 16:11:02-634383.Cliente:096227. Email:juan.lozano@acerosdeltoro.com. Boleto: 270500321071417440169. Total: 500.00. Fecha:
2021-07-16 16:11:02-634383.Request.FE202870
2021-07-16 16:11:02-634383.Firmar folio.FE202870
2021-07-16 16:11:02-634383.Timbrar folio.FE202870
2021-07-16 16:11:02-634383.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 16:11:02-634383.cfdiReceptor.Rfc:ATO0407224G3
2021-07-16 16:11:02-634383.cfdiComprobante.Fech:7/16/2021 4:10:58 PM
2021-07-16 16:11:02-634383.cfdiComprobante.Total:500.00
2021-07-16 16:11:02-634383.Folio Generado:FE202870
2021-07-16 16:11:02-634383.Timbre Fiscal:9401A0AD-3D69-4BC7-BC6F-6101658A7D29
2021-07-16 16:11:04-634383.Inicio Envia Factura.FE202870
2021-07-16 16:11:05-634383.Fin Envia Factura.FE202870
2021-07-16 16:11:05-634383.Proceso finalizado. SesionId:634383 Folio Documento:MTY,1-2-0-0-523667,2,ATO0407224G3,FE
2021-07-16 16:11:05-634383.-----------------------------------------------------------FIN
2021-07-16 16:13:51-654083.-----------------------------------------------------------INI
2021-07-16 16:13:51-654083.Proceso Inicializado genera_cfdi.aspx. SesionId:654083 Folio Documento:MTY,1-2-0-0-523676,2,SDI770226674,FE
2021-07-16 16:13:51-654083.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 16:13:51-654083.Server:ACOSRV5 Base:DBSAC7
2021-07-16 16:13:51-654083.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 16:13:51-654083.Siguiente Folio.MTY-FE-1-2-0-0-523676
2021-07-16 16:13:51-654083.Oficina:MTY,Serie:FE,Factura:202871
2021-07-16 16:13:51-654083.Modo Pruebas:False
2021-07-16 16:13:51-654083.cfdiReceptor.Rfc:SDI770226674
2021-07-16 16:13:51-654083.Cliente:095387. Email:mdiego@difnl.gob.mx. Boleto: 270500321071422570235. Total: 500.00. Fecha:
2021-07-16 16:13:51-654083.Request.FE202871
2021-07-16 16:13:51-654083.Firmar folio.FE202871
2021-07-16 16:13:51-654083.Timbrar folio.FE202871
2021-07-16 16:13:51-654083.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 16:13:51-654083.cfdiReceptor.Rfc:SDI770226674
2021-07-16 16:13:51-654083.cfdiComprobante.Fech:7/16/2021 4:13:33 PM
2021-07-16 16:13:51-654083.cfdiComprobante.Total:500.00
2021-07-16 16:13:52-654083.Folio Generado:FE202871
2021-07-16 16:13:52-654083.Timbre Fiscal:B85C1646-5EE8-4A50-8970-91F24B4DACA6
2021-07-16 16:13:53-654083.Inicio Envia Factura.FE202871
2021-07-16 16:13:55-654083.Fin Envia Factura.FE202871
2021-07-16 16:13:55-654083.Proceso finalizado. SesionId:654083 Folio Documento:MTY,1-2-0-0-523676,2,SDI770226674,FE
2021-07-16 16:13:55-654083.-----------------------------------------------------------FIN
2021-07-16 16:14:52-641495.-----------------------------------------------------------INI
2021-07-16 16:14:52-641495.Proceso Inicializado genera_cfdi.aspx. SesionId:641495 Folio Documento:MTY,1-2-0-0-522734,2,AIB191210EQ1,FE
2021-07-16 16:14:52-641495.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 16:14:52-641495.Server:ACOSRV5 Base:DBSAC7
2021-07-16 16:14:52-641495.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 16:14:52-641495.Siguiente Folio.MTY-FE-1-2-0-0-522734
2021-07-16 16:14:52-641495.Oficina:MTY,Serie:FE,Factura:202872
2021-07-16 16:14:52-641495.Modo Pruebas:False
2021-07-16 16:14:52-641495.cfdiReceptor.Rfc:AIB191210EQ1
2021-07-16 16:14:52-641495.Cliente:096290. Email:monica.valdez@arasbgroup.com. Boleto: 190500521071108210038. Total: 700.00. Fecha:
2021-07-16 16:14:52-641495.Request.FE202872
2021-07-16 16:14:52-641495.Firmar folio.FE202872
2021-07-16 16:14:52-641495.Timbrar folio.FE202872
2021-07-16 16:14:52-641495.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 16:14:52-641495.cfdiReceptor.Rfc:AIB191210EQ1
2021-07-16 16:14:52-641495.cfdiComprobante.Fech:7/16/2021 4:14:25 PM
2021-07-16 16:14:52-641495.cfdiComprobante.Total:700.00
2021-07-16 16:14:53-641495.Folio Generado:FE202872
2021-07-16 16:14:53-641495.Timbre Fiscal:DAA4111B-BAAC-4336-9202-CEDEC40042A0
2021-07-16 16:14:54-641495.Inicio Envia Factura.FE202872
2021-07-16 16:14:56-641495.Fin Envia Factura.FE202872
2021-07-16 16:14:56-641495.Proceso finalizado. SesionId:641495 Folio Documento:MTY,1-2-0-0-522734,2,AIB191210EQ1,FE
2021-07-16 16:14:56-641495.-----------------------------------------------------------FIN
2021-07-16 16:15:51-663321.-----------------------------------------------------------INI
2021-07-16 16:15:51-663321.Proceso Inicializado genera_cfdi.aspx. SesionId:663321 Folio Documento:MTY,1-2-0-0-523904,2,RAD140812I24,FE
2021-07-16 16:15:51-663321.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 16:15:51-663321.Server:ACOSRV5 Base:DBSAC7
2021-07-16 16:15:51-663321.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 16:15:51-663321.Siguiente Folio.MTY-FE-1-2-0-0-523904
2021-07-16 16:15:51-663321.Oficina:MTY,Serie:FE,Factura:202873
2021-07-16 16:15:51-663321.Modo Pruebas:False
2021-07-16 16:15:51-663321.cfdiReceptor.Rfc:RAD140812I24
2021-07-16 16:15:51-663321.Cliente:093228. Email:arodriguez@radiocare.mx. Boleto: 270500321071518210170. Total: 500.00. Fecha:
2021-07-16 16:15:51-663321.Request.FE202873
2021-07-16 16:15:51-663321.Firmar folio.FE202873
2021-07-16 16:15:51-663321.Timbrar folio.FE202873
2021-07-16 16:15:51-663321.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 16:15:51-663321.cfdiReceptor.Rfc:RAD140812I24
2021-07-16 16:15:51-663321.cfdiComprobante.Fech:7/16/2021 11:18:35 AM
2021-07-16 16:15:51-663321.cfdiComprobante.Total:500.00
2021-07-16 16:15:52-663321.Folio Generado:FE202873
2021-07-16 16:15:52-663321.Timbre Fiscal:CE6C9444-AC83-4A6C-9BED-B9BE26C28558
2021-07-16 16:15:53-663321.Inicio Envia Factura.FE202873
2021-07-16 16:15:55-663321.Fin Envia Factura.FE202873
2021-07-16 16:15:55-663321.Proceso finalizado. SesionId:663321 Folio Documento:MTY,1-2-0-0-523904,2,RAD140812I24,FE
2021-07-16 16:15:55-663321.-----------------------------------------------------------FIN
2021-07-16 16:18:42-672052.-----------------------------------------------------------INI
2021-07-16 16:18:42-672052.Proceso Inicializado genera_cfdi.aspx. SesionId:672052 Folio Documento:MTY,1-2-0-0-523039,2,JCI78031351A,FE
2021-07-16 16:18:42-672052.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 16:18:42-672052.Server:ACOSRV5 Base:DBSAC7
2021-07-16 16:18:42-672052.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 16:18:42-672052.Siguiente Folio.MTY-FE-1-2-0-0-523039
2021-07-16 16:18:42-672052.Oficina:MTY,Serie:FE,Factura:202874
2021-07-16 16:18:42-672052.Modo Pruebas:False
2021-07-16 16:18:42-672052.cfdiReceptor.Rfc:JCI78031351A
2021-07-16 16:18:42-672052.Cliente:052669. Email:jliim@hotmail.com. Boleto: 320500421071208490091. Total: 850.00. Fecha:
2021-07-16 16:18:42-672052.Request.FE202874
2021-07-16 16:18:42-672052.Firmar folio.FE202874
2021-07-16 16:18:42-672052.Timbrar folio.FE202874
2021-07-16 16:18:42-672052.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 16:18:42-672052.cfdiReceptor.Rfc:JCI78031351A
2021-07-16 16:18:42-672052.cfdiComprobante.Fech:7/16/2021 4:18:18 PM
2021-07-16 16:18:42-672052.cfdiComprobante.Total:850.00
2021-07-16 16:18:43-672052.Folio Generado:FE202874
2021-07-16 16:18:43-672052.Timbre Fiscal:B1E83727-B503-4393-AF38-16F91B57C1BF
2021-07-16 16:18:44-672052.Inicio Envia Factura.FE202874
2021-07-16 16:18:46-672052.Fin Envia Factura.FE202874
2021-07-16 16:18:46-672052.Proceso finalizado. SesionId:672052 Folio Documento:MTY,1-2-0-0-523039,2,JCI78031351A,FE
2021-07-16 16:18:46-672052.-----------------------------------------------------------FIN
2021-07-16 16:20:34-591422.-----------------------------------------------------------INI
2021-07-16 16:20:34-591422.Proceso Inicializado genera_cfdi.aspx. SesionId:591422 Folio Documento:MTY,1-2-0-0-523784,2,DIM960827KA3,FE
2021-07-16 16:20:34-591422.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 16:20:34-591422.Server:ACOSRV5 Base:DBSAC7
2021-07-16 16:20:34-591422.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 16:20:34-591422.Siguiente Folio.MTY-FE-1-2-0-0-523784
2021-07-16 16:20:34-591422.Oficina:MTY,Serie:FE,Factura:202875
2021-07-16 16:20:34-591422.Modo Pruebas:False
2021-07-16 16:20:34-591422.cfdiReceptor.Rfc:DIM960827KA3
2021-07-16 16:20:34-591422.Cliente:096289. Email:asanchez@raloy.com.mx. Boleto: 020543921071510330070. Total: 500.00. Fecha:
2021-07-16 16:20:34-591422.Request.FE202875
2021-07-16 16:20:34-591422.Firmar folio.FE202875
2021-07-16 16:20:34-591422.Timbrar folio.FE202875
2021-07-16 16:20:34-591422.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 16:20:34-591422.cfdiReceptor.Rfc:DIM960827KA3
2021-07-16 16:20:34-591422.cfdiComprobante.Fech:7/16/2021 4:01:06 PM
2021-07-16 16:20:34-591422.cfdiComprobante.Total:500.00
2021-07-16 16:20:35-591422.Folio Generado:FE202875
2021-07-16 16:20:35-591422.Timbre Fiscal:ACC26690-5F33-446A-A211-12CB94CDA3DA
2021-07-16 16:20:37-591422.Inicio Envia Factura.FE202875
2021-07-16 16:20:38-591422.Fin Envia Factura.FE202875
2021-07-16 16:20:38-591422.Proceso finalizado. SesionId:591422 Folio Documento:MTY,1-2-0-0-523784,2,DIM960827KA3,FE
2021-07-16 16:20:38-591422.-----------------------------------------------------------FIN
2021-07-16 16:23:13-682122.-----------------------------------------------------------INI
2021-07-16 16:23:13-682122.Proceso Inicializado genera_cfdi.aspx. SesionId:682122 Folio Documento:MTY,1-2-0-0-522480,2,SWO180202439,FE
2021-07-16 16:23:13-682122.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 16:23:13-682122.Server:ACOSRV5 Base:DBSAC7
2021-07-16 16:23:13-682122.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 16:23:13-682122.Siguiente Folio.MTY-FE-1-2-0-0-522480
2021-07-16 16:23:13-682122.Oficina:MTY,Serie:FE,Factura:202876
2021-07-16 16:23:13-682122.Modo Pruebas:False
2021-07-16 16:23:13-682122.cfdiReceptor.Rfc:SWO180202439
2021-07-16 16:23:13-682122.Cliente:096291. Email:swomotiva@hotmail.com. Boleto: 020592121071001300022. Total: 900.00. Fecha:
2021-07-16 16:23:13-682122.Request.FE202876
2021-07-16 16:23:14-682122.Firmar folio.FE202876
2021-07-16 16:23:14-682122.Timbrar folio.FE202876
2021-07-16 16:23:14-682122.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 16:23:14-682122.cfdiReceptor.Rfc:SWO180202439
2021-07-16 16:23:14-682122.cfdiComprobante.Fech:7/16/2021 4:22:59 PM
2021-07-16 16:23:14-682122.cfdiComprobante.Total:900.00
2021-07-16 16:23:14-682122.Folio Generado:FE202876
2021-07-16 16:23:14-682122.Timbre Fiscal:C731D535-61C0-4465-BF2D-4FF5596DC041
2021-07-16 16:23:16-682122.Inicio Envia Factura.FE202876
2021-07-16 16:23:18-682122.Fin Envia Factura.FE202876
2021-07-16 16:23:18-682122.Proceso finalizado. SesionId:682122 Folio Documento:MTY,1-2-0-0-522480,2,SWO180202439,FE
2021-07-16 16:23:18-682122.-----------------------------------------------------------FIN
2021-07-16 16:28:30-693199.-----------------------------------------------------------INI
2021-07-16 16:28:30-693199.Proceso Inicializado genera_cfdi.aspx. SesionId:693199 Folio Documento:MTY,1-2-0-0-521546,2,MACZ960909QZ6,FE
2021-07-16 16:28:30-693199.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 16:28:30-693199.Server:ACOSRV5 Base:DBSAC7
2021-07-16 16:28:30-693199.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 16:28:30-693199.Siguiente Folio.MTY-FE-1-2-0-0-521546
2021-07-16 16:28:30-693199.Oficina:MTY,Serie:FE,Factura:202877
2021-07-16 16:28:30-693199.Modo Pruebas:False
2021-07-16 16:28:30-693199.cfdiReceptor.Rfc:MACZ960909QZ6
2021-07-16 16:28:30-693199.Cliente:096017. Email:guayaberasfinas@outlook.es. Boleto: 020591821070521370232. Total: 450.00. Fecha:
2021-07-16 16:28:30-693199.Request.FE202877
2021-07-16 16:28:30-693199.Firmar folio.FE202877
2021-07-16 16:28:30-693199.Timbrar folio.FE202877
2021-07-16 16:28:30-693199.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 16:28:30-693199.cfdiReceptor.Rfc:MACZ960909QZ6
2021-07-16 16:28:30-693199.cfdiComprobante.Fech:7/16/2021 8:41:14 AM
2021-07-16 16:28:30-693199.cfdiComprobante.Total:450.00
2021-07-16 16:28:31-693199.Folio Generado:FE202877
2021-07-16 16:28:31-693199.Timbre Fiscal:9973492B-6028-4C27-B91D-76410BE5E3B5
2021-07-16 16:28:33-693199.Inicio Envia Factura.FE202877
2021-07-16 16:28:35-693199.Fin Envia Factura.FE202877
2021-07-16 16:28:35-693199.Proceso finalizado. SesionId:693199 Folio Documento:MTY,1-2-0-0-521546,2,MACZ960909QZ6,FE
2021-07-16 16:28:35-693199.-----------------------------------------------------------FIN
2021-07-16 16:37:58-701016.-----------------------------------------------------------INI
2021-07-16 16:37:58-701016.Proceso Inicializado genera_cfdi.aspx. SesionId:701016 Folio Documento:MTY,1-1-2-5712-97079,2,KME960701B5A,FE
2021-07-16 16:37:58-701016.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 16:37:58-701016.Server:ACOSRV5 Base:DBSAC7
2021-07-16 16:37:58-701016.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 16:37:58-701016.Siguiente Folio.MTY-FE-1-1-2-5712-97079
2021-07-16 16:37:58-701016.Oficina:MTY,Serie:FE,Factura:202878
2021-07-16 16:37:58-701016.Modo Pruebas:False
2021-07-16 16:37:58-701016.cfdiReceptor.Rfc:KME960701B5A
2021-07-16 16:37:58-701016.Cliente:096267. Email:jorge.sanchez@khs.com. Boleto: 011097079. Total: 370.00. Fecha:
2021-07-16 16:37:58-701016.Request.FE202878
2021-07-16 16:37:58-701016.Firmar folio.FE202878
2021-07-16 16:37:58-701016.Timbrar folio.FE202878
2021-07-16 16:37:58-701016.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 16:37:58-701016.cfdiReceptor.Rfc:KME960701B5A
2021-07-16 16:37:58-701016.cfdiComprobante.Fech:7/16/2021 9:49:46 AM
2021-07-16 16:37:58-701016.cfdiComprobante.Total:370.00
2021-07-16 16:37:59-701016.Folio Generado:FE202878
2021-07-16 16:37:59-701016.Timbre Fiscal:BE9055F6-0065-4377-B94C-5AF008137ABE
2021-07-16 16:38:01-701016.Inicio Envia Factura.FE202878
2021-07-16 16:38:03-701016.Fin Envia Factura.FE202878
2021-07-16 16:38:03-701016.Proceso finalizado. SesionId:701016 Folio Documento:MTY,1-1-2-5712-97079,2,KME960701B5A,FE
2021-07-16 16:38:03-701016.-----------------------------------------------------------FIN
2021-07-16 16:39:22-713430.-----------------------------------------------------------INI
2021-07-16 16:39:22-713430.Proceso Inicializado genera_cfdi.aspx. SesionId:713430 Folio Documento:MTY,1-1-2-5712-97080,2,KME960701B5A,FE
2021-07-16 16:39:22-713430.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 16:39:22-713430.Server:ACOSRV5 Base:DBSAC7
2021-07-16 16:39:22-713430.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 16:39:22-713430.Siguiente Folio.MTY-FE-1-1-2-5712-97080
2021-07-16 16:39:22-713430.Oficina:MTY,Serie:FE,Factura:202879
2021-07-16 16:39:22-713430.Modo Pruebas:False
2021-07-16 16:39:22-713430.cfdiReceptor.Rfc:KME960701B5A
2021-07-16 16:39:22-713430.Cliente:096267. Email:jorge.sanchez@khs.com. Boleto: 011097080. Total: 370.00. Fecha:
2021-07-16 16:39:22-713430.Request.FE202879
2021-07-16 16:39:22-713430.Firmar folio.FE202879
2021-07-16 16:39:22-713430.Timbrar folio.FE202879
2021-07-16 16:39:22-713430.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 16:39:22-713430.cfdiReceptor.Rfc:KME960701B5A
2021-07-16 16:39:22-713430.cfdiComprobante.Fech:7/16/2021 4:39:18 PM
2021-07-16 16:39:22-713430.cfdiComprobante.Total:370.00
2021-07-16 16:39:23-713430.Folio Generado:FE202879
2021-07-16 16:39:23-713430.Timbre Fiscal:1CEF58DB-BF50-4031-83FF-A36217CE384D
2021-07-16 16:39:24-713430.Inicio Envia Factura.FE202879
2021-07-16 16:39:26-713430.Fin Envia Factura.FE202879
2021-07-16 16:39:26-713430.Proceso finalizado. SesionId:713430 Folio Documento:MTY,1-1-2-5712-97080,2,KME960701B5A,FE
2021-07-16 16:39:26-713430.-----------------------------------------------------------FIN
2021-07-16 16:43:24-729308.-----------------------------------------------------------INI
2021-07-16 16:43:24-729308.Proceso Inicializado genera_cfdi.aspx. SesionId:729308 Folio Documento:MTY,1-2-0-0-523492,2,FEHD750213HY2,FE
2021-07-16 16:43:24-729308.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 16:43:24-729308.Server:ACOSRV5 Base:DBSAC7
2021-07-16 16:43:24-729308.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 16:43:24-729308.Siguiente Folio.MTY-FE-1-2-0-0-523492
2021-07-16 16:43:24-729308.Oficina:MTY,Serie:FE,Factura:202880
2021-07-16 16:43:24-729308.Modo Pruebas:False
2021-07-16 16:43:24-729308.cfdiReceptor.Rfc:FEHD750213HY2
2021-07-16 16:43:24-729308.Cliente:028868. Email:facturasdm02@gmail.com. Boleto: 170500421071400300012. Total: 600.00. Fecha:
2021-07-16 16:43:24-729308.Request.FE202880
2021-07-16 16:43:24-729308.Firmar folio.FE202880
2021-07-16 16:43:25-729308.Timbrar folio.FE202880
2021-07-16 16:43:25-729308.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 16:43:25-729308.cfdiReceptor.Rfc:FEHD750213HY2
2021-07-16 16:43:25-729308.cfdiComprobante.Fech:7/16/2021 4:43:00 PM
2021-07-16 16:43:25-729308.cfdiComprobante.Total:600.00
2021-07-16 16:43:25-729308.Folio Generado:FE202880
2021-07-16 16:43:25-729308.Timbre Fiscal:AAD0AFDF-D522-468C-8755-15ABBE52129D
2021-07-16 16:43:27-729308.Inicio Envia Factura.FE202880
2021-07-16 16:43:29-729308.Fin Envia Factura.FE202880
2021-07-16 16:43:29-729308.Proceso finalizado. SesionId:729308 Folio Documento:MTY,1-2-0-0-523492,2,FEHD750213HY2,FE
2021-07-16 16:43:29-729308.-----------------------------------------------------------FIN
2021-07-16 16:50:02-736724.-----------------------------------------------------------INI
2021-07-16 16:50:02-736724.Proceso Inicializado genera_cfdi.aspx. SesionId:736724 Folio Documento:MTY,1-2-0-0-523672,2,OPT950829BM2,FE
2021-07-16 16:50:02-736724.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 16:50:02-736724.Server:ACOSRV5 Base:DBSAC7
2021-07-16 16:50:02-736724.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 16:50:02-736724.Siguiente Folio.MTY-FE-1-2-0-0-523672
2021-07-16 16:50:02-736724.Oficina:MTY,Serie:FE,Factura:202881
2021-07-16 16:50:02-736724.Modo Pruebas:False
2021-07-16 16:50:02-736724.cfdiReceptor.Rfc:OPT950829BM2
2021-07-16 16:50:02-736724.Cliente:096292. Email:ivan.fragoso@sukarne.com. Boleto: 270500221071420250215. Total: 450.00. Fecha:
2021-07-16 16:50:02-736724.Request.FE202881
2021-07-16 16:50:02-736724.Firmar folio.FE202881
2021-07-16 16:50:02-736724.Timbrar folio.FE202881
2021-07-16 16:50:02-736724.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 16:50:02-736724.cfdiReceptor.Rfc:OPT950829BM2
2021-07-16 16:50:02-736724.cfdiComprobante.Fech:7/16/2021 4:49:52 PM
2021-07-16 16:50:02-736724.cfdiComprobante.Total:450.00
2021-07-16 16:50:03-736724.Folio Generado:FE202881
2021-07-16 16:50:03-736724.Timbre Fiscal:7C570B23-2643-41DA-A0E9-41FF5974F1AA
2021-07-16 16:50:04-736724.Inicio Envia Factura.FE202881
2021-07-16 16:50:06-736724.Fin Envia Factura.FE202881
2021-07-16 16:50:06-736724.Proceso finalizado. SesionId:736724 Folio Documento:MTY,1-2-0-0-523672,2,OPT950829BM2,FE
2021-07-16 16:50:06-736724.-----------------------------------------------------------FIN
2021-07-16 16:54:30-743983.-----------------------------------------------------------INI
2021-07-16 16:54:30-743983.Proceso Inicializado genera_cfdi.aspx. SesionId:743983 Folio Documento:MTY,1-2-0-0-523992,2,TEMN850313AJ9,FE
2021-07-16 16:54:30-743983.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 16:54:30-743983.Server:ACOSRV5 Base:DBSAC7
2021-07-16 16:54:30-743983.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 16:54:30-743983.Siguiente Folio.MTY-FE-1-2-0-0-523992
2021-07-16 16:54:30-743983.Oficina:MTY,Serie:FE,Factura:202882
2021-07-16 16:54:30-743983.Modo Pruebas:False
2021-07-16 16:54:30-743983.cfdiReceptor.Rfc:TEMN850313AJ9
2021-07-16 16:54:30-743983.Cliente:091154. Email:rubenrubioc@gmail.com. Boleto: 330500521071521220214. Total: 700.00. Fecha:
2021-07-16 16:54:30-743983.Request.FE202882
2021-07-16 16:54:30-743983.Firmar folio.FE202882
2021-07-16 16:54:30-743983.Timbrar folio.FE202882
2021-07-16 16:54:30-743983.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 16:54:30-743983.cfdiReceptor.Rfc:TEMN850313AJ9
2021-07-16 16:54:30-743983.cfdiComprobante.Fech:7/16/2021 4:54:22 PM
2021-07-16 16:54:30-743983.cfdiComprobante.Total:700.00
2021-07-16 16:54:31-743983.Folio Generado:FE202882
2021-07-16 16:54:31-743983.Timbre Fiscal:5D893F4E-54D2-4046-8766-AC72DF7A4821
2021-07-16 16:54:33-743983.Inicio Envia Factura.FE202882
2021-07-16 16:54:35-743983.Fin Envia Factura.FE202882
2021-07-16 16:54:35-743983.Proceso finalizado. SesionId:743983 Folio Documento:MTY,1-2-0-0-523992,2,TEMN850313AJ9,FE
2021-07-16 16:54:35-743983.-----------------------------------------------------------FIN
2021-07-16 17:02:48-757300.-----------------------------------------------------------INI
2021-07-16 17:02:48-757300.Proceso Inicializado genera_cfdi.aspx. SesionId:757300 Folio Documento:MTY,1-2-0-0-520767,2,TCO920113174,FE
2021-07-16 17:02:48-757300.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 17:02:48-757300.Server:ACOSRV5 Base:DBSAC7
2021-07-16 17:02:48-757300.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 17:02:48-757300.Siguiente Folio.MTY-FE-1-2-0-0-520767
2021-07-16 17:02:48-757300.Oficina:MTY,Serie:FE,Factura:202883
2021-07-16 17:02:48-757300.Modo Pruebas:False
2021-07-16 17:02:48-757300.cfdiReceptor.Rfc:TCO920113174
2021-07-16 17:02:48-757300.Cliente:096293. Email:lsalgado@tycgroup.com. Boleto: 310500321070111580124. Total: 500.00. Fecha:
2021-07-16 17:02:48-757300.Request.FE202883
2021-07-16 17:02:48-757300.Firmar folio.FE202883
2021-07-16 17:02:48-757300.Timbrar folio.FE202883
2021-07-16 17:02:48-757300.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 17:02:48-757300.cfdiReceptor.Rfc:TCO920113174
2021-07-16 17:02:48-757300.cfdiComprobante.Fech:7/16/2021 5:02:23 PM
2021-07-16 17:02:48-757300.cfdiComprobante.Total:500.00
2021-07-16 17:02:50-757300.Folio Generado:FE202883
2021-07-16 17:02:50-757300.Timbre Fiscal:D392F818-2259-49C2-86AA-2ECF2114210C
2021-07-16 17:02:51-757300.Inicio Envia Factura.FE202883
2021-07-16 17:02:53-757300.Fin Envia Factura.FE202883
2021-07-16 17:02:53-757300.Proceso finalizado. SesionId:757300 Folio Documento:MTY,1-2-0-0-520767,2,TCO920113174,FE
2021-07-16 17:02:53-757300.-----------------------------------------------------------FIN
2021-07-16 17:04:41-757300.-----------------------------------------------------------INI
2021-07-16 17:04:41-757300.Proceso Inicializado genera_cfdi.aspx. SesionId:757300 Folio Documento:MTY,1-2-0-0-520767,2,TCO920113174,FE
2021-07-16 17:04:41-757300.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 17:04:41-757300.Server:ACOSRV5 Base:DBSAC7
2021-07-16 17:04:41-757300.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 17:04:41-757300.Oficina:MTY,Serie:FE,Factura:202883
2021-07-16 17:04:41-757300.Modo Pruebas:False
2021-07-16 17:04:41-757300.cfdiReceptor.Rfc:TCO920113174
2021-07-16 17:04:41-757300.Cliente:096293. Email:lsalgado@tycgroup.com. Boleto: 310500321070111580124. Total: 500,00. Fecha:
2021-07-16 17:04:41-757300.Folio existente.FE202883
2021-07-16 17:06:16-760854.-----------------------------------------------------------INI
2021-07-16 17:06:16-760854.Proceso Inicializado genera_cfdi.aspx. SesionId:760854 Folio Documento:MTY,1-2-0-0-524007,2,ROS1005177S7,FE
2021-07-16 17:06:16-760854.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 17:06:16-760854.Server:ACOSRV5 Base:DBSAC7
2021-07-16 17:06:16-760854.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 17:06:16-760854.Siguiente Folio.MTY-FE-1-2-0-0-524007
2021-07-16 17:06:16-760854.Oficina:MTY,Serie:FE,Factura:202884
2021-07-16 17:06:16-760854.Modo Pruebas:False
2021-07-16 17:06:16-760854.cfdiReceptor.Rfc:ROS1005177S7
2021-07-16 17:06:16-760854.Cliente:089778. Email:rsalgado@masseguros.mx. Boleto: 340500121071607580046. Total: 450.00. Fecha:
2021-07-16 17:06:16-760854.Request.FE202884
2021-07-16 17:06:16-760854.Firmar folio.FE202884
2021-07-16 17:06:16-760854.Timbrar folio.FE202884
2021-07-16 17:06:16-760854.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 17:06:16-760854.cfdiReceptor.Rfc:ROS1005177S7
2021-07-16 17:06:16-760854.cfdiComprobante.Fech:7/16/2021 5:04:29 PM
2021-07-16 17:06:16-760854.cfdiComprobante.Total:450.00
2021-07-16 17:06:18-760854.Folio Generado:FE202884
2021-07-16 17:06:18-760854.Timbre Fiscal:D645B88C-1502-45C0-909D-84D1FFC23EE6
2021-07-16 17:06:19-760854.Inicio Envia Factura.FE202884
2021-07-16 17:06:21-760854.Fin Envia Factura.FE202884
2021-07-16 17:06:21-760854.Proceso finalizado. SesionId:760854 Folio Documento:MTY,1-2-0-0-524007,2,ROS1005177S7,FE
2021-07-16 17:06:21-760854.-----------------------------------------------------------FIN
2021-07-16 17:15:30-776576.-----------------------------------------------------------INI
2021-07-16 17:15:30-776576.Proceso Inicializado genera_cfdi.aspx. SesionId:776576 Folio Documento:MTY,1-2-0-0-522932,2,CIM8508097R4,FE
2021-07-16 17:15:30-776576.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 17:15:30-776576.Server:ACOSRV5 Base:DBSAC7
2021-07-16 17:15:30-776576.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 17:15:30-776576.Siguiente Folio.MTY-FE-1-2-0-0-522932
2021-07-16 17:15:30-776576.Oficina:MTY,Serie:FE,Factura:202885
2021-07-16 17:15:30-776576.Modo Pruebas:False
2021-07-16 17:15:30-776576.cfdiReceptor.Rfc:CIM8508097R4
2021-07-16 17:15:30-776576.Cliente:096294. Email:lorenzolezaaguirre@gmail.com. Boleto: 310514021070917480166. Total: 1700.00. Fecha:
2021-07-16 17:15:30-776576.Request.FE202885
2021-07-16 17:15:30-776576.Firmar folio.FE202885
2021-07-16 17:15:30-776576.Timbrar folio.FE202885
2021-07-16 17:15:30-776576.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 17:15:30-776576.cfdiReceptor.Rfc:CIM8508097R4
2021-07-16 17:15:30-776576.cfdiComprobante.Fech:7/16/2021 5:14:42 PM
2021-07-16 17:15:30-776576.cfdiComprobante.Total:1700.00
2021-07-16 17:15:31-776576.Folio Generado:FE202885
2021-07-16 17:15:31-776576.Timbre Fiscal:2F1DEB6A-5018-4711-9ABF-030D9F4D46F3
2021-07-16 17:15:33-776576.Inicio Envia Factura.FE202885
2021-07-16 17:15:35-776576.Fin Envia Factura.FE202885
2021-07-16 17:15:35-776576.Proceso finalizado. SesionId:776576 Folio Documento:MTY,1-2-0-0-522932,2,CIM8508097R4,FE
2021-07-16 17:15:35-776576.-----------------------------------------------------------FIN
2021-07-16 17:16:08-776576.-----------------------------------------------------------INI
2021-07-16 17:16:08-776576.Proceso Inicializado genera_cfdi.aspx. SesionId:776576 Folio Documento:MTY,1-2-0-0-522932,2,CIM8508097R4,FE
2021-07-16 17:16:08-776576.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 17:16:08-776576.Server:ACOSRV5 Base:DBSAC7
2021-07-16 17:16:08-776576.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 17:16:08-776576.Oficina:MTY,Serie:FE,Factura:202885
2021-07-16 17:16:08-776576.Modo Pruebas:False
2021-07-16 17:16:08-776576.cfdiReceptor.Rfc:CIM8508097R4
2021-07-16 17:16:08-776576.Cliente:096294. Email:lorenzolezaaguirre@gmail.com. Boleto: 310514021070917480166. Total: 1700,00. Fecha:
2021-07-16 17:16:08-776576.Folio existente.FE202885
2021-07-16 17:40:12-788651.-----------------------------------------------------------INI
2021-07-16 17:40:12-788651.Proceso Inicializado genera_cfdi.aspx. SesionId:788651 Folio Documento:MTY,1-2-0-0-522701,2,CFD130910CH7,FE
2021-07-16 17:40:12-788651.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 17:40:12-788651.Server:ACOSRV5 Base:DBSAC7
2021-07-16 17:40:12-788651.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 17:40:12-788651.Siguiente Folio.MTY-FE-1-2-0-0-522701
2021-07-16 17:40:12-788651.Oficina:MTY,Serie:FE,Factura:202886
2021-07-16 17:40:12-788651.Modo Pruebas:False
2021-07-16 17:40:12-788651.cfdiReceptor.Rfc:CFD130910CH7
2021-07-16 17:40:12-788651.Cliente:004468. Email:hugotrevibyron@hotmail.com. Boleto: 240500321071004040042. Total: 500.00. Fecha:
2021-07-16 17:40:12-788651.Request.FE202886
2021-07-16 17:40:12-788651.Firmar folio.FE202886
2021-07-16 17:40:13-788651.Timbrar folio.FE202886
2021-07-16 17:40:13-788651.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 17:40:13-788651.cfdiReceptor.Rfc:CFD130910CH7
2021-07-16 17:40:13-788651.cfdiComprobante.Fech:7/16/2021 5:38:47 PM
2021-07-16 17:40:13-788651.cfdiComprobante.Total:500.00
2021-07-16 17:40:14-788651.Folio Generado:FE202886
2021-07-16 17:40:14-788651.Timbre Fiscal:61E5EE2F-62D0-4862-8D03-6E9DD58BAD7D
2021-07-16 17:40:17-788651.Inicio Envia Factura.FE202886
2021-07-16 17:40:19-788651.Fin Envia Factura.FE202886
2021-07-16 17:40:19-788651.Proceso finalizado. SesionId:788651 Folio Documento:MTY,1-2-0-0-522701,2,CFD130910CH7,FE
2021-07-16 17:40:19-788651.-----------------------------------------------------------FIN
2021-07-16 17:58:14-802714.-----------------------------------------------------------INI
2021-07-16 17:58:14-802714.Proceso Inicializado genera_cfdi.aspx. SesionId:802714 Folio Documento:MTY,1-1-2-5713-97120,2,EEC160205J17,FE
2021-07-16 17:58:14-802714.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 17:58:14-802714.Server:ACOSRV5 Base:DBSAC7
2021-07-16 17:58:14-802714.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 17:58:14-802714.Siguiente Folio.MTY-FE-1-1-2-5713-97120
2021-07-16 17:58:14-802714.Oficina:MTY,Serie:FE,Factura:202887
2021-07-16 17:58:14-802714.Modo Pruebas:False
2021-07-16 17:58:14-802714.cfdiReceptor.Rfc:EEC160205J17
2021-07-16 17:58:14-802714.Cliente:093424. Email:ma@e3c.mx. Boleto: 011097120. Total: 380.00. Fecha:
2021-07-16 17:58:14-802714.Request.FE202887
2021-07-16 17:58:14-802714.Firmar folio.FE202887
2021-07-16 17:58:14-802714.Timbrar folio.FE202887
2021-07-16 17:58:14-802714.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 17:58:14-802714.cfdiReceptor.Rfc:EEC160205J17
2021-07-16 17:58:14-802714.cfdiComprobante.Fech:7/16/2021 5:58:06 PM
2021-07-16 17:58:14-802714.cfdiComprobante.Total:380.00
2021-07-16 17:58:15-802714.Folio Generado:FE202887
2021-07-16 17:58:15-802714.Timbre Fiscal:DE375D96-E8C2-4ECE-BB95-76F0F24B2104
2021-07-16 17:58:17-802714.Inicio Envia Factura.FE202887
2021-07-16 17:58:19-802714.Fin Envia Factura.FE202887
2021-07-16 17:58:19-802714.Proceso finalizado. SesionId:802714 Folio Documento:MTY,1-1-2-5713-97120,2,EEC160205J17,FE
2021-07-16 17:58:19-802714.-----------------------------------------------------------FIN
2021-07-16 17:59:32-805120.-----------------------------------------------------------INI
2021-07-16 17:59:32-805120.Proceso Inicializado genera_cfdi.aspx. SesionId:805120 Folio Documento:MTY,1-1-2-5713-97121,2,EEC160205J17,FE
2021-07-16 17:59:32-805120.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 17:59:32-805120.Server:ACOSRV5 Base:DBSAC7
2021-07-16 17:59:32-805120.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 17:59:32-805120.Siguiente Folio.MTY-FE-1-1-2-5713-97121
2021-07-16 17:59:32-805120.Oficina:MTY,Serie:FE,Factura:202888
2021-07-16 17:59:32-805120.Modo Pruebas:False
2021-07-16 17:59:32-805120.cfdiReceptor.Rfc:EEC160205J17
2021-07-16 17:59:32-805120.Cliente:093424. Email:ma@e3c.mx. Boleto: 011097121. Total: 380.00. Fecha:
2021-07-16 17:59:32-805120.Request.FE202888
2021-07-16 17:59:33-805120.Firmar folio.FE202888
2021-07-16 17:59:33-805120.Timbrar folio.FE202888
2021-07-16 17:59:33-805120.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 17:59:33-805120.cfdiReceptor.Rfc:EEC160205J17
2021-07-16 17:59:33-805120.cfdiComprobante.Fech:7/16/2021 5:59:23 PM
2021-07-16 17:59:33-805120.cfdiComprobante.Total:380.00
2021-07-16 17:59:33-805120.Folio Generado:FE202888
2021-07-16 17:59:33-805120.Timbre Fiscal:36461CAD-73B6-43B8-B60E-599606DAF299
2021-07-16 17:59:35-805120.Inicio Envia Factura.FE202888
2021-07-16 17:59:36-805120.Fin Envia Factura.FE202888
2021-07-16 17:59:36-805120.Proceso finalizado. SesionId:805120 Folio Documento:MTY,1-1-2-5713-97121,2,EEC160205J17,FE
2021-07-16 17:59:36-805120.-----------------------------------------------------------FIN
2021-07-16 18:01:00-791478.-----------------------------------------------------------INI
2021-07-16 18:01:00-791478.Proceso Inicializado genera_cfdi.aspx. SesionId:791478 Folio Documento:MTY,1-2-0-0-523194,2,AJU970515PFA,FE
2021-07-16 18:01:00-791478.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 18:01:00-791478.Server:ACOSRV5 Base:DBSAC7
2021-07-16 18:01:00-791478.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 18:01:00-791478.Siguiente Folio.MTY-FE-1-2-0-0-523194
2021-07-16 18:01:00-791478.Oficina:MTY,Serie:FE,Factura:202889
2021-07-16 18:01:00-791478.Modo Pruebas:False
2021-07-16 18:01:00-791478.cfdiReceptor.Rfc:AJU970515PFA
2021-07-16 18:01:00-791478.Cliente:096295. Email:julieta.castaneda@commscope.com. Boleto: 160500321071217450188. Total: 500.00. Fecha:
2021-07-16 18:01:00-791478.Request.FE202889
2021-07-16 18:01:00-791478.Firmar folio.FE202889
2021-07-16 18:01:00-791478.Timbrar folio.FE202889
2021-07-16 18:01:00-791478.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 18:01:00-791478.cfdiReceptor.Rfc:AJU970515PFA
2021-07-16 18:01:00-791478.cfdiComprobante.Fech:7/16/2021 5:58:37 PM
2021-07-16 18:01:00-791478.cfdiComprobante.Total:500.00
2021-07-16 18:01:01-791478.Folio Generado:FE202889
2021-07-16 18:01:01-791478.Timbre Fiscal:6C2EB7B6-3A5A-4B51-9DAC-E620D682B13B
2021-07-16 18:01:02-791478.Inicio Envia Factura.FE202889
2021-07-16 18:01:04-791478.Fin Envia Factura.FE202889
2021-07-16 18:01:04-791478.Proceso finalizado. SesionId:791478 Folio Documento:MTY,1-2-0-0-523194,2,AJU970515PFA,FE
2021-07-16 18:01:04-791478.-----------------------------------------------------------FIN
2021-07-16 18:10:54-817174.-----------------------------------------------------------INI
2021-07-16 18:10:54-817174.Proceso Inicializado genera_cfdi.aspx. SesionId:817174 Folio Documento:MTY,1-2-0-0-522086,2,GAEJ830830358,FE
2021-07-16 18:10:54-817174.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 18:10:54-817174.Server:ACOSRV5 Base:DBSAC7
2021-07-16 18:10:54-817174.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 18:10:54-817174.Siguiente Folio.MTY-FE-1-2-0-0-522086
2021-07-16 18:10:54-817174.Oficina:MTY,Serie:FE,Factura:202890
2021-07-16 18:10:54-817174.Modo Pruebas:False
2021-07-16 18:10:54-817174.cfdiReceptor.Rfc:GAEJ830830358
2021-07-16 18:10:54-817174.Cliente:093104. Email:jpescobedo@gmail.com. Boleto: 260500421070720380219. Total: 600.00. Fecha:
2021-07-16 18:10:54-817174.Request.FE202890
2021-07-16 18:10:54-817174.Firmar folio.FE202890
2021-07-16 18:10:54-817174.Timbrar folio.FE202890
2021-07-16 18:10:54-817174.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 18:10:54-817174.cfdiReceptor.Rfc:GAEJ830830358
2021-07-16 18:10:54-817174.cfdiComprobante.Fech:7/16/2021 6:10:34 PM
2021-07-16 18:10:54-817174.cfdiComprobante.Total:600.00
2021-07-16 18:10:55-817174.Folio Generado:FE202890
2021-07-16 18:10:55-817174.Timbre Fiscal:4760B541-8706-4BDA-A19C-55EAB8931B69
2021-07-16 18:10:56-817174.Inicio Envia Factura.FE202890
2021-07-16 18:10:58-817174.Fin Envia Factura.FE202890
2021-07-16 18:10:58-817174.Proceso finalizado. SesionId:817174 Folio Documento:MTY,1-2-0-0-522086,2,GAEJ830830358,FE
2021-07-16 18:10:58-817174.-----------------------------------------------------------FIN
2021-07-16 18:18:44-826909.-----------------------------------------------------------INI
2021-07-16 18:18:44-826909.Proceso Confirm Envia Correo. SesionId:826909 Folio Documento:1-2-0-0-523904
2021-07-16 18:18:44-826909.Server:ACOSRV5 Base:DBSAC7
2021-07-16 18:18:44-826909.ParamVtaC:1-2-0-0-523904
2021-07-16 18:18:44-826909.SerieCFD:FE
2021-07-16 18:18:44-826909.FacturaCFD:202873
2021-07-16 18:18:44-826909.Cliente:093228
2021-07-16 18:18:44-826909.-----------------------------------------------------------FIN
2021-07-16 18:18:52-826909.-----------------------------------------------------------INI
2021-07-16 18:18:52-826909.Proceso Confirm Envia Correo. SesionId:826909 Folio Documento:1-2-0-0-523904
2021-07-16 18:18:52-826909.-----------------------------------------------------------FIN
2021-07-16 18:18:52-826909.-----------------------------------------------------------INI
2021-07-16 18:18:52-826909.Proceso Inicializado Envia Correo. SesionId:826909 Folio Documento:1-2-0-0-523904
2021-07-16 18:18:52-826909.Server:ACOSRV5 Base:DBSAC7
2021-07-16 18:18:52-826909.MailServer:smtp.gmail.com
2021-07-16 18:18:52-826909.Port:587
2021-07-16 18:18:52-826909.CorreoFactElect:no_reply@tpa.taxi
2021-07-16 18:18:52-826909.PasswordCorreoFactElect: OK
2021-07-16 18:18:52-826909.Send.
2021-07-16 18:18:54-826909.Registra envio cliente.
2021-07-16 18:18:54-826909.Correo. Proceso Finalizado.
2021-07-16 18:18:54-826909.---------------------------
2021-07-16 18:18:54-826909.-----------------------------------------------------------FIN
2021-07-16 18:19:48-838126.-----------------------------------------------------------INI
2021-07-16 18:19:48-838126.Proceso Inicializado genera_cfdi.aspx. SesionId:838126 Folio Documento:MTY,1-2-0-0-523975,2,AME920102SS4,FE
2021-07-16 18:19:48-838126.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 18:19:48-838126.Server:ACOSRV5 Base:DBSAC7
2021-07-16 18:19:48-838126.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 18:19:48-838126.Siguiente Folio.MTY-FE-1-2-0-0-523975
2021-07-16 18:19:48-838126.Oficina:MTY,Serie:FE,Factura:202891
2021-07-16 18:19:48-838126.Modo Pruebas:False
2021-07-16 18:19:48-838126.cfdiReceptor.Rfc:AME920102SS4
2021-07-16 18:19:48-838126.Cliente:085169. Email:jose.torres@mx.abb.com. Boleto: 320507321071516100145. Total: 900.00. Fecha:
2021-07-16 18:19:48-838126.Request.FE202891
2021-07-16 18:19:48-838126.Firmar folio.FE202891
2021-07-16 18:19:48-838126.Timbrar folio.FE202891
2021-07-16 18:19:48-838126.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 18:19:48-838126.cfdiReceptor.Rfc:AME920102SS4
2021-07-16 18:19:48-838126.cfdiComprobante.Fech:7/16/2021 6:19:09 PM
2021-07-16 18:19:48-838126.cfdiComprobante.Total:900.00
2021-07-16 18:19:49-838126.Folio Generado:FE202891
2021-07-16 18:19:49-838126.Timbre Fiscal:4D4B8F34-DB2E-4638-BF2D-9BA6F705FAB5
2021-07-16 18:19:50-838126.Inicio Envia Factura.FE202891
2021-07-16 18:19:52-838126.Fin Envia Factura.FE202891
2021-07-16 18:19:52-838126.Proceso finalizado. SesionId:838126 Folio Documento:MTY,1-2-0-0-523975,2,AME920102SS4,FE
2021-07-16 18:19:52-838126.-----------------------------------------------------------FIN
2021-07-16 18:20:50-826909.-----------------------------------------------------------INI
2021-07-16 18:20:50-826909.Proceso Confirm Envia Correo. SesionId:826909 Folio Documento:1-2-0-0-523904
2021-07-16 18:20:50-826909.Server:ACOSRV5 Base:DBSAC7
2021-07-16 18:20:50-826909.ParamVtaC:1-2-0-0-523904
2021-07-16 18:20:50-826909.SerieCFD:FE
2021-07-16 18:20:50-826909.FacturaCFD:202873
2021-07-16 18:20:50-826909.Cliente:093228
2021-07-16 18:20:50-826909.-----------------------------------------------------------FIN
2021-07-16 18:21:11-826909.-----------------------------------------------------------INI
2021-07-16 18:21:11-826909.Proceso Confirm Envia Correo. SesionId:826909 Folio Documento:1-2-0-0-523904
2021-07-16 18:21:11-826909.-----------------------------------------------------------FIN
2021-07-16 18:21:11-826909.-----------------------------------------------------------INI
2021-07-16 18:21:11-826909.Proceso Inicializado Envia Correo. SesionId:826909 Folio Documento:1-2-0-0-523904
2021-07-16 18:21:11-826909.Server:ACOSRV5 Base:DBSAC7
2021-07-16 18:21:11-826909.MailServer:smtp.gmail.com
2021-07-16 18:21:11-826909.Port:587
2021-07-16 18:21:11-826909.CorreoFactElect:no_reply@tpa.taxi
2021-07-16 18:21:11-826909.PasswordCorreoFactElect: OK
2021-07-16 18:21:11-826909.Send.
2021-07-16 18:21:13-826909.Registra envio cliente.
2021-07-16 18:21:13-826909.Correo. Proceso Finalizado.
2021-07-16 18:21:13-826909.---------------------------
2021-07-16 18:21:13-826909.-----------------------------------------------------------FIN
2021-07-16 18:29:36-839174.-----------------------------------------------------------INI
2021-07-16 18:29:36-839174.Proceso Inicializado genera_cfdi.aspx. SesionId:839174 Folio Documento:MTY,1-2-0-0-523297,2,BMN930209927,FE
2021-07-16 18:29:36-839174.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 18:29:36-839174.Server:ACOSRV5 Base:DBSAC7
2021-07-16 18:29:36-839174.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 18:29:36-839174.Siguiente Folio.MTY-FE-1-2-0-0-523297
2021-07-16 18:29:36-839174.Oficina:MTY,Serie:FE,Factura:202892
2021-07-16 18:29:36-839174.Modo Pruebas:False
2021-07-16 18:29:36-839174.cfdiReceptor.Rfc:BMN930209927
2021-07-16 18:29:36-839174.Cliente:087863. Email:genaro.roman.mendez@hotmail.com. Boleto: 020560921071311240096. Total: 1400.00. Fecha:
2021-07-16 18:29:36-839174.Request.FE202892
2021-07-16 18:29:36-839174.Firmar folio.FE202892
2021-07-16 18:29:36-839174.Timbrar folio.FE202892
2021-07-16 18:29:36-839174.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 18:29:36-839174.cfdiReceptor.Rfc:BMN930209927
2021-07-16 18:29:36-839174.cfdiComprobante.Fech:7/16/2021 6:28:29 PM
2021-07-16 18:29:36-839174.cfdiComprobante.Total:1400.00
2021-07-16 18:29:37-839174.Folio Generado:FE202892
2021-07-16 18:29:37-839174.Timbre Fiscal:E734436D-7708-405A-B8C7-66442E526DC7
2021-07-16 18:29:38-839174.Inicio Envia Factura.FE202892
2021-07-16 18:29:40-839174.Fin Envia Factura.FE202892
2021-07-16 18:29:40-839174.Proceso finalizado. SesionId:839174 Folio Documento:MTY,1-2-0-0-523297,2,BMN930209927,FE
2021-07-16 18:29:40-839174.-----------------------------------------------------------FIN
2021-07-16 18:47:43-846023.-----------------------------------------------------------INI
2021-07-16 18:47:43-846023.Proceso Inicializado genera_cfdi.aspx. SesionId:846023 Folio Documento:MTY,1-2-0-0-522407,2,VST0111271R4,FE
2021-07-16 18:47:43-846023.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 18:47:43-846023.Server:ACOSRV5 Base:DBSAC7
2021-07-16 18:47:43-846023.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 18:47:43-846023.Siguiente Folio.MTY-FE-1-2-0-0-522407
2021-07-16 18:47:43-846023.Oficina:MTY,Serie:FE,Factura:202893
2021-07-16 18:47:43-846023.Modo Pruebas:False
2021-07-16 18:47:43-846023.cfdiReceptor.Rfc:VST0111271R4
2021-07-16 18:47:43-846023.Cliente:096296. Email:jmanuel.gonzalez@vitalmex.com.mx. Boleto: 310500421070821210204. Total: 650.00. Fecha:
2021-07-16 18:47:43-846023.Request.FE202893
2021-07-16 18:47:43-846023.Firmar folio.FE202893
2021-07-16 18:47:43-846023.Timbrar folio.FE202893
2021-07-16 18:47:43-846023.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 18:47:43-846023.cfdiReceptor.Rfc:VST0111271R4
2021-07-16 18:47:43-846023.cfdiComprobante.Fech:7/16/2021 6:47:24 PM
2021-07-16 18:47:43-846023.cfdiComprobante.Total:650.00
2021-07-16 18:47:44-846023.Folio Generado:FE202893
2021-07-16 18:47:44-846023.Timbre Fiscal:8561EF5A-789D-499E-8CA3-0169458006C7
2021-07-16 18:47:46-846023.Inicio Envia Factura.FE202893
2021-07-16 18:47:48-846023.Fin Envia Factura.FE202893
2021-07-16 18:47:48-846023.Proceso finalizado. SesionId:846023 Folio Documento:MTY,1-2-0-0-522407,2,VST0111271R4,FE
2021-07-16 18:47:48-846023.-----------------------------------------------------------FIN
2021-07-16 18:48:53-846023.-----------------------------------------------------------INI
2021-07-16 18:48:53-846023.Proceso Inicializado genera_cfdi.aspx. SesionId:846023 Folio Documento:MTY,1-2-0-0-522407,2,VST0111271R4,FE
2021-07-16 18:48:53-846023.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 18:48:53-846023.Server:ACOSRV5 Base:DBSAC7
2021-07-16 18:48:53-846023.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 18:48:53-846023.Oficina:MTY,Serie:FE,Factura:202893
2021-07-16 18:48:53-846023.Modo Pruebas:False
2021-07-16 18:48:53-846023.cfdiReceptor.Rfc:VST0111271R4
2021-07-16 18:48:53-846023.Cliente:096296. Email:jmanuel.gonzalez@vitalmex.com.mx. Boleto: 310500421070821210204. Total: 650,00. Fecha:
2021-07-16 18:48:53-846023.Folio existente.FE202893
2021-07-16 19:21:44-865188.-----------------------------------------------------------INI
2021-07-16 19:21:44-865188.Proceso Inicializado genera_cfdi.aspx. SesionId:865188 Folio Documento:MTY,1-2-0-0-524035,2,MAX960228SH8,FE
2021-07-16 19:21:44-865188.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 19:21:44-865188.Server:ACOSRV5 Base:DBSAC7
2021-07-16 19:21:44-865188.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 19:21:44-865188.Siguiente Folio.MTY-FE-1-2-0-0-524035
2021-07-16 19:21:44-865188.Oficina:MTY,Serie:FE,Factura:202894
2021-07-16 19:21:44-865188.Modo Pruebas:False
2021-07-16 19:21:44-865188.cfdiReceptor.Rfc:MAX960228SH8
2021-07-16 19:21:44-865188.Cliente:090906. Email:a.olvera@maximport.mx. Boleto: 130543921071609220055. Total: 700.00. Fecha:
2021-07-16 19:21:44-865188.Request.FE202894
2021-07-16 19:21:44-865188.Firmar folio.FE202894
2021-07-16 19:21:44-865188.Timbrar folio.FE202894
2021-07-16 19:21:44-865188.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 19:21:44-865188.cfdiReceptor.Rfc:MAX960228SH8
2021-07-16 19:21:44-865188.cfdiComprobante.Fech:7/16/2021 7:19:13 PM
2021-07-16 19:21:44-865188.cfdiComprobante.Total:700.00
2021-07-16 19:21:45-865188.Folio Generado:FE202894
2021-07-16 19:21:45-865188.Timbre Fiscal:0CEF8523-4B9B-4C6E-A836-ED0D7D972DBE
2021-07-16 19:21:48-865188.Inicio Envia Factura.FE202894
2021-07-16 19:21:51-865188.Fin Envia Factura.FE202894
2021-07-16 19:21:51-865188.Proceso finalizado. SesionId:865188 Folio Documento:MTY,1-2-0-0-524035,2,MAX960228SH8,FE
2021-07-16 19:21:51-865188.-----------------------------------------------------------FIN
2021-07-16 20:36:03-884574.-----------------------------------------------------------INI
2021-07-16 20:36:03-884574.Proceso Inicializado genera_cfdi.aspx. SesionId:884574 Folio Documento:MTY,1-1-2-5697-96765,2,YSE040623J42,FE
2021-07-16 20:36:03-884574.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 20:36:03-884574.Server:ACOSRV5 Base:DBSAC7
2021-07-16 20:36:03-884574.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 20:36:03-884574.Siguiente Folio.MTY-FE-1-1-2-5697-96765
2021-07-16 20:36:03-884574.Oficina:MTY,Serie:FE,Factura:202895
2021-07-16 20:36:03-884574.Modo Pruebas:False
2021-07-16 20:36:03-884574.cfdiReceptor.Rfc:YSE040623J42
2021-07-16 20:36:03-884574.Cliente:074107. Email:ryotaro.hishida@mx.yazaki.com. Boleto: 011096765. Total: 390.00. Fecha:
2021-07-16 20:36:03-884574.Request.FE202895
2021-07-16 20:36:04-884574.Firmar folio.FE202895
2021-07-16 20:36:04-884574.Timbrar folio.FE202895
2021-07-16 20:36:04-884574.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 20:36:04-884574.cfdiReceptor.Rfc:YSE040623J42
2021-07-16 20:36:04-884574.cfdiComprobante.Fech:7/16/2021 8:35:47 PM
2021-07-16 20:36:04-884574.cfdiComprobante.Total:390.00
2021-07-16 20:36:05-884574.Folio Generado:FE202895
2021-07-16 20:36:05-884574.Timbre Fiscal:7C425C34-EACE-43AA-A4AD-246E8066F0BD
2021-07-16 20:36:08-884574.Inicio Envia Factura.FE202895
2021-07-16 20:36:10-884574.Fin Envia Factura.FE202895
2021-07-16 20:36:10-884574.Proceso finalizado. SesionId:884574 Folio Documento:MTY,1-1-2-5697-96765,2,YSE040623J42,FE
2021-07-16 20:36:10-884574.-----------------------------------------------------------FIN
2021-07-16 20:40:08-875989.-----------------------------------------------------------INI
2021-07-16 20:40:08-875989.Proceso Inicializado genera_cfdi.aspx. SesionId:875989 Folio Documento:MTY,1-1-2-5720-97285,2,SPS160129ES3,FE
2021-07-16 20:40:08-875989.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 20:40:08-875989.Server:ACOSRV5 Base:DBSAC7
2021-07-16 20:40:08-875989.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 20:40:08-875989.Siguiente Folio.MTY-FE-1-1-2-5720-97285
2021-07-16 20:40:08-875989.Oficina:MTY,Serie:FE,Factura:202896
2021-07-16 20:40:08-875989.Modo Pruebas:False
2021-07-16 20:40:08-875989.cfdiReceptor.Rfc:SPS160129ES3
2021-07-16 20:40:08-875989.Cliente:096297. Email:jorge.cano@arendal.com.mx. Boleto: 011097285. Total: 380.00. Fecha:
2021-07-16 20:40:08-875989.Request.FE202896
2021-07-16 20:40:08-875989.Firmar folio.FE202896
2021-07-16 20:40:08-875989.Timbrar folio.FE202896
2021-07-16 20:40:08-875989.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 20:40:08-875989.cfdiReceptor.Rfc:SPS160129ES3
2021-07-16 20:40:08-875989.cfdiComprobante.Fech:7/16/2021 8:39:18 PM
2021-07-16 20:40:08-875989.cfdiComprobante.Total:380.00
2021-07-16 20:40:09-875989.Folio Generado:FE202896
2021-07-16 20:40:09-875989.Timbre Fiscal:E22A7C16-D0CD-45E4-9E70-4DA596341BFE
2021-07-16 20:40:11-875989.Inicio Envia Factura.FE202896
2021-07-16 20:40:12-875989.Fin Envia Factura.FE202896
2021-07-16 20:40:12-875989.Proceso finalizado. SesionId:875989 Folio Documento:MTY,1-1-2-5720-97285,2,SPS160129ES3,FE
2021-07-16 20:40:12-875989.-----------------------------------------------------------FIN
2021-07-16 20:40:43-893494.-----------------------------------------------------------INI
2021-07-16 20:40:43-893494.Proceso Inicializado genera_cfdi.aspx. SesionId:893494 Folio Documento:MTY,1-2-0-0-523563,2,CDC960913SK6,FE
2021-07-16 20:40:43-893494.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 20:40:43-893494.Server:ACOSRV5 Base:DBSAC7
2021-07-16 20:40:43-893494.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 20:40:43-893494.Siguiente Folio.MTY-FE-1-2-0-0-523563
2021-07-16 20:40:43-893494.Oficina:MTY,Serie:FE,Factura:202897
2021-07-16 20:40:43-893494.Modo Pruebas:False
2021-07-16 20:40:43-893494.cfdiReceptor.Rfc:CDC960913SK6
2021-07-16 20:40:43-893494.Cliente:037765. Email:luismario.hernandezaguilar@cemex.com. Boleto: 330507321071410030086. Total: 950.00. Fecha:
2021-07-16 20:40:43-893494.Request.FE202897
2021-07-16 20:40:43-893494.Firmar folio.FE202897
2021-07-16 20:40:43-893494.Timbrar folio.FE202897
2021-07-16 20:40:43-893494.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 20:40:43-893494.cfdiReceptor.Rfc:CDC960913SK6
2021-07-16 20:40:43-893494.cfdiComprobante.Fech:7/16/2021 8:38:41 PM
2021-07-16 20:40:43-893494.cfdiComprobante.Total:950.00
2021-07-16 20:40:43-893494.Folio Generado:FE202897
2021-07-16 20:40:43-893494.Timbre Fiscal:F8C52A43-CE3D-430D-AFA5-BB806E096B7C
2021-07-16 20:40:45-893494.Inicio Envia Factura.FE202897
2021-07-16 20:40:47-893494.Fin Envia Factura.FE202897
2021-07-16 20:40:47-893494.Proceso finalizado. SesionId:893494 Folio Documento:MTY,1-2-0-0-523563,2,CDC960913SK6,FE
2021-07-16 20:40:47-893494.-----------------------------------------------------------FIN
2021-07-16 21:33:48-905880.-----------------------------------------------------------INI
2021-07-16 21:33:48-905880.Proceso Confirm Envia Correo. SesionId:905880 Folio Documento:1-2-0-0-523163
2021-07-16 21:33:48-905880.Server:ACOSRV5 Base:DBSAC7
2021-07-16 21:33:48-905880.ParamVtaC:1-2-0-0-523163
2021-07-16 21:33:48-905880.SerieCFD:FE
2021-07-16 21:33:48-905880.FacturaCFD:202566
2021-07-16 21:33:48-905880.Cliente:083624
2021-07-16 21:33:48-905880.-----------------------------------------------------------FIN
2021-07-16 21:34:09-905880.-----------------------------------------------------------INI
2021-07-16 21:34:09-905880.Proceso Confirm Envia Correo. SesionId:905880 Folio Documento:1-2-0-0-523163
2021-07-16 21:34:09-905880.-----------------------------------------------------------FIN
2021-07-16 21:34:09-905880.-----------------------------------------------------------INI
2021-07-16 21:34:09-905880.Proceso Inicializado Envia Correo. SesionId:905880 Folio Documento:1-2-0-0-523163
2021-07-16 21:34:09-905880.Server:ACOSRV5 Base:DBSAC7
2021-07-16 21:34:09-905880.MailServer:smtp.gmail.com
2021-07-16 21:34:09-905880.Port:587
2021-07-16 21:34:09-905880.CorreoFactElect:no_reply@tpa.taxi
2021-07-16 21:34:09-905880.PasswordCorreoFactElect: OK
2021-07-16 21:34:09-905880.Send.
2021-07-16 21:34:12-905880.Registra envio cliente.
2021-07-16 21:34:12-905880.Correo. Proceso Finalizado.
2021-07-16 21:34:12-905880.---------------------------
2021-07-16 21:34:12-905880.-----------------------------------------------------------FIN
2021-07-16 21:38:22-905880.-----------------------------------------------------------INI
2021-07-16 21:38:22-905880.Proceso Confirm Envia Correo. SesionId:905880 Folio Documento:1-2-0-0-523163
2021-07-16 21:38:22-905880.Server:ACOSRV5 Base:DBSAC7
2021-07-16 21:38:22-905880.ParamVtaC:1-2-0-0-523163
2021-07-16 21:38:22-905880.SerieCFD:FE
2021-07-16 21:38:22-905880.FacturaCFD:202566
2021-07-16 21:38:22-905880.Cliente:083624
2021-07-16 21:38:22-905880.-----------------------------------------------------------FIN
2021-07-16 21:38:28-905880.-----------------------------------------------------------INI
2021-07-16 21:38:28-905880.Proceso Confirm Envia Correo. SesionId:905880 Folio Documento:1-2-0-0-523163
2021-07-16 21:38:28-905880.-----------------------------------------------------------FIN
2021-07-16 21:38:28-905880.-----------------------------------------------------------INI
2021-07-16 21:38:28-905880.Proceso Inicializado Envia Correo. SesionId:905880 Folio Documento:1-2-0-0-523163
2021-07-16 21:38:28-905880.Server:ACOSRV5 Base:DBSAC7
2021-07-16 21:38:28-905880.MailServer:smtp.gmail.com
2021-07-16 21:38:28-905880.Port:587
2021-07-16 21:38:28-905880.CorreoFactElect:no_reply@tpa.taxi
2021-07-16 21:38:28-905880.PasswordCorreoFactElect: OK
2021-07-16 21:38:28-905880.Send.
2021-07-16 21:38:29-905880.Registra envio cliente.
2021-07-16 21:38:29-905880.Correo. Proceso Finalizado.
2021-07-16 21:38:29-905880.---------------------------
2021-07-16 21:38:29-905880.-----------------------------------------------------------FIN
2021-07-16 21:43:51-913960.-----------------------------------------------------------INI
2021-07-16 21:43:51-913960.Proceso Inicializado genera_cfdi.aspx. SesionId:913960 Folio Documento:MTY,1-2-0-0-522909,2,ADI0809035M0,FE
2021-07-16 21:43:51-913960.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 21:43:51-913960.Server:ACOSRV5 Base:DBSAC7
2021-07-16 21:43:51-913960.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 21:43:51-913960.Siguiente Folio.MTY-FE-1-2-0-0-522909
2021-07-16 21:43:51-913960.Oficina:MTY,Serie:FE,Factura:202898
2021-07-16 21:43:51-913960.Modo Pruebas:False
2021-07-16 21:43:51-913960.cfdiReceptor.Rfc:ADI0809035M0
2021-07-16 21:43:51-913960.Cliente:096298. Email:norma.esquedav@gmail.com. Boleto: 330500521070911400104. Total: 700.00. Fecha:
2021-07-16 21:43:51-913960.Request.FE202898
2021-07-16 21:43:51-913960.Firmar folio.FE202898
2021-07-16 21:43:51-913960.Timbrar folio.FE202898
2021-07-16 21:43:51-913960.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 21:43:51-913960.cfdiReceptor.Rfc:ADI0809035M0
2021-07-16 21:43:51-913960.cfdiComprobante.Fech:7/16/2021 9:43:10 PM
2021-07-16 21:43:51-913960.cfdiComprobante.Total:700.00
2021-07-16 21:43:54-913960.Folio Generado:FE202898
2021-07-16 21:43:54-913960.Timbre Fiscal:1D60F82D-59EF-40BF-8802-89B530DAFE83
2021-07-16 21:43:57-913960.Inicio Envia Factura.FE202898
2021-07-16 21:43:59-913960.Fin Envia Factura.FE202898
2021-07-16 21:43:59-913960.Proceso finalizado. SesionId:913960 Folio Documento:MTY,1-2-0-0-522909,2,ADI0809035M0,FE
2021-07-16 21:43:59-913960.-----------------------------------------------------------FIN
2021-07-16 22:02:20-935686.-----------------------------------------------------------INI
2021-07-16 22:02:20-935686.Proceso Inicializado genera_cfdi.aspx. SesionId:935686 Folio Documento:MTY,1-2-0-0-518962,2,GGE161214FX0,FE
2021-07-16 22:02:20-935686.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 22:02:20-935686.Server:ACOSRV5 Base:DBSAC7
2021-07-16 22:02:20-935686.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 22:02:20-935686.Oficina:MTY,Serie:FE,Factura:201565
2021-07-16 22:02:20-935686.Modo Pruebas:False
2021-07-16 22:02:20-935686.cfdiReceptor.Rfc:GGE161214FX0
2021-07-16 22:02:20-935686.Cliente:044156. Email:mpgomez@grupocristal.com.mx. Boleto: 160500421062410040070. Total: 600,00. Fecha:
2021-07-16 22:02:20-935686.Folio existente.FE201565
2021-07-16 22:02:20-935686.ConstruirPdf
2021-07-16 22:02:22-935686.Fin ConstruirPdf
2021-07-16 22:02:22-935686.Archivo Generado:FE201565
2021-07-16 22:02:22-935686.--------------------------
2021-07-16 22:02:22-935686.Inicio Envia Factura.FE201565
2021-07-16 22:02:24-935686.Fin Envia Factura.FE201565
2021-07-16 22:02:24-935686.Proceso finalizado. SesionId:935686 Folio Documento:MTY,1-2-0-0-518962,2,GGE161214FX0,FE
2021-07-16 22:02:24-935686.-----------------------------------------------------------FIN
2021-07-16 22:16:22-952274.-----------------------------------------------------------INI
2021-07-16 22:16:22-952274.Proceso Confirm Envia Correo. SesionId:952274 Folio Documento:1-2-0-0-523716
2021-07-16 22:16:22-952274.Server:ACOSRV5 Base:DBSAC7
2021-07-16 22:16:22-952274.ParamVtaC:1-2-0-0-523716
2021-07-16 22:16:22-952274.SerieCFD:FE
2021-07-16 22:16:22-952274.FacturaCFD:202863
2021-07-16 22:16:22-952274.Cliente:088092
2021-07-16 22:16:22-952274.-----------------------------------------------------------FIN
2021-07-16 22:17:47-952274.-----------------------------------------------------------INI
2021-07-16 22:17:47-952274.Proceso Confirm Envia Correo. SesionId:952274 Folio Documento:1-2-0-0-523716
2021-07-16 22:17:47-952274.-----------------------------------------------------------FIN
2021-07-16 22:17:47-952274.-----------------------------------------------------------INI
2021-07-16 22:17:47-952274.Proceso Inicializado Envia Correo. SesionId:952274 Folio Documento:1-2-0-0-523716
2021-07-16 22:17:47-952274.Server:ACOSRV5 Base:DBSAC7
2021-07-16 22:17:47-952274.MailServer:smtp.gmail.com
2021-07-16 22:17:47-952274.Port:587
2021-07-16 22:17:47-952274.CorreoFactElect:no_reply@tpa.taxi
2021-07-16 22:17:47-952274.PasswordCorreoFactElect: OK
2021-07-16 22:17:47-952274.Send.
2021-07-16 22:17:49-952274.Registra envio cliente.
2021-07-16 22:17:49-952274.Correo. Proceso Finalizado.
2021-07-16 22:17:49-952274.---------------------------
2021-07-16 22:17:49-952274.-----------------------------------------------------------FIN
2021-07-16 22:50:57-977686.-----------------------------------------------------------INI
2021-07-16 22:50:57-977686.Proceso Inicializado genera_cfdi.aspx. SesionId:977686 Folio Documento:MTY,1-2-0-0-523642,2,ESE151002NQ3,FE
2021-07-16 22:50:57-977686.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 22:50:57-977686.Server:ACOSRV5 Base:DBSAC7
2021-07-16 22:50:57-977686.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 22:50:57-977686.Siguiente Folio.MTY-FE-1-2-0-0-523642
2021-07-16 22:50:57-977686.Oficina:MTY,Serie:FE,Factura:202899
2021-07-16 22:50:57-977686.Modo Pruebas:False
2021-07-16 22:50:57-977686.cfdiReceptor.Rfc:ESE151002NQ3
2021-07-16 22:50:57-977686.Cliente:089596. Email:gruiz@elabservice.com. Boleto: 230500221071422590237. Total: 450.00. Fecha:
2021-07-16 22:50:57-977686.Request.FE202899
2021-07-16 22:50:58-977686.Firmar folio.FE202899
2021-07-16 22:50:58-977686.Timbrar folio.FE202899
2021-07-16 22:50:58-977686.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 22:50:58-977686.cfdiReceptor.Rfc:ESE151002NQ3
2021-07-16 22:50:58-977686.cfdiComprobante.Fech:7/16/2021 10:50:35 PM
2021-07-16 22:50:58-977686.cfdiComprobante.Total:450.00
2021-07-16 22:51:00-977686.Folio Generado:FE202899
2021-07-16 22:51:00-977686.Timbre Fiscal:23C199EC-06BC-4E7F-84A5-F5B1538F08CE
2021-07-16 22:51:04-977686.Inicio Envia Factura.FE202899
2021-07-16 22:51:07-977686.Fin Envia Factura.FE202899
2021-07-16 22:51:07-977686.Proceso finalizado. SesionId:977686 Folio Documento:MTY,1-2-0-0-523642,2,ESE151002NQ3,FE
2021-07-16 22:51:07-977686.-----------------------------------------------------------FIN
2021-07-16 23:42:51-986801.-----------------------------------------------------------INI
2021-07-16 23:42:51-986801.Proceso Inicializado genera_cfdi.aspx. SesionId:986801 Folio Documento:MTY,1-2-0-0-521920,2,CSE070227GD3,FE
2021-07-16 23:42:51-986801.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-16 23:42:51-986801.Server:ACOSRV5 Base:DBSAC7
2021-07-16 23:42:51-986801.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-16 23:42:51-986801.Siguiente Folio.MTY-FE-1-2-0-0-521920
2021-07-16 23:42:51-986801.Oficina:MTY,Serie:FE,Factura:202900
2021-07-16 23:42:51-986801.Modo Pruebas:False
2021-07-16 23:42:51-986801.cfdiReceptor.Rfc:CSE070227GD3
2021-07-16 23:42:51-986801.Cliente:032676. Email:aquiroga@cpamericas.com. Boleto: 170500421070701330017. Total: 550.00. Fecha:
2021-07-16 23:42:51-986801.Request.FE202900
2021-07-16 23:42:51-986801.Firmar folio.FE202900
2021-07-16 23:42:51-986801.Timbrar folio.FE202900
2021-07-16 23:42:51-986801.cfdiEmisor.Rfc:TPA100922MD8
2021-07-16 23:42:51-986801.cfdiReceptor.Rfc:CSE070227GD3
2021-07-16 23:42:51-986801.cfdiComprobante.Fech:7/16/2021 11:41:11 PM
2021-07-16 23:42:51-986801.cfdiComprobante.Total:550.00
2021-07-16 23:42:52-986801.Folio Generado:FE202900
2021-07-16 23:42:52-986801.Timbre Fiscal:3415E740-A3FB-4B99-9E81-3CEF17C2630A
2021-07-16 23:42:56-986801.Inicio Envia Factura.FE202900
2021-07-16 23:42:58-986801.Fin Envia Factura.FE202900
2021-07-16 23:42:58-986801.Proceso finalizado. SesionId:986801 Folio Documento:MTY,1-2-0-0-521920,2,CSE070227GD3,FE
2021-07-16 23:42:58-986801.-----------------------------------------------------------FIN
2021-07-17 01:11:15-990876.-----------------------------------------------------------INI
2021-07-17 01:11:15-990876.Proceso Inicializado genera_cfdi.aspx. SesionId:990876 Folio Documento:MTY,1-2-0-0-520436,2,SIN101209JW8,FE
2021-07-17 01:11:15-990876.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-17 01:11:15-990876.Server:ACOSRV5 Base:DBSAC7
2021-07-17 01:11:15-990876.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-17 01:11:16-990876.Siguiente Folio.MTY-FE-1-2-0-0-520436
2021-07-17 01:11:16-990876.Oficina:MTY,Serie:FE,Factura:202901
2021-07-17 01:11:16-990876.Modo Pruebas:False
2021-07-17 01:11:16-990876.cfdiReceptor.Rfc:SIN101209JW8
2021-07-17 01:11:16-990876.Cliente:096300. Email:horacio.sosa@phss.mx. Boleto: 200500321070107550043. Total: 500.00. Fecha:
2021-07-17 01:11:16-990876.Request.FE202901
2021-07-17 01:11:16-990876.Firmar folio.FE202901
2021-07-17 01:11:16-990876.Timbrar folio.FE202901
2021-07-17 01:11:16-990876.cfdiEmisor.Rfc:TPA100922MD8
2021-07-17 01:11:16-990876.cfdiReceptor.Rfc:SIN101209JW8
2021-07-17 01:11:16-990876.cfdiComprobante.Fech:7/17/2021 1:10:36 AM
2021-07-17 01:11:16-990876.cfdiComprobante.Total:500.00
2021-07-17 01:11:18-990876.Folio Generado:FE202901
2021-07-17 01:11:18-990876.Timbre Fiscal:21843123-D634-4723-B321-D4F336C33576
2021-07-17 01:11:21-990876.Inicio Envia Factura.FE202901
2021-07-17 01:11:25-990876.Fin Envia Factura.FE202901
2021-07-17 01:11:25-990876.Proceso finalizado. SesionId:990876 Folio Documento:MTY,1-2-0-0-520436,2,SIN101209JW8,FE
2021-07-17 01:11:25-990876.-----------------------------------------------------------FIN
2021-07-17 08:22:29-13260.-----------------------------------------------------------INI
2021-07-17 08:22:29-13260.Proceso Inicializado genera_cfdi.aspx. SesionId:13260 Folio Documento:MTY,1-2-0-0-523958,2,CCO7409189M1,FE
2021-07-17 08:22:29-13260.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-17 08:22:29-13260.Server:ACOSRV5 Base:DBSAC7
2021-07-17 08:22:29-13260.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-17 08:22:29-13260.Siguiente Folio.MTY-FE-1-2-0-0-523958
2021-07-17 08:22:29-13260.Oficina:MTY,Serie:FE,Factura:202902
2021-07-17 08:22:29-13260.Modo Pruebas:False
2021-07-17 08:22:29-13260.cfdiReceptor.Rfc:CCO7409189M1
2021-07-17 08:22:29-13260.Cliente:088041. Email:bernardo.martinezs@cemex.com. Boleto: 310500321071513030110. Total: 500.00. Fecha:
2021-07-17 08:22:29-13260.Request.FE202902
2021-07-17 08:22:30-13260.Firmar folio.FE202902
2021-07-17 08:22:30-13260.Timbrar folio.FE202902
2021-07-17 08:22:30-13260.cfdiEmisor.Rfc:TPA100922MD8
2021-07-17 08:22:30-13260.cfdiReceptor.Rfc:CCO7409189M1
2021-07-17 08:22:30-13260.cfdiComprobante.Fech:7/17/2021 8:20:29 AM
2021-07-17 08:22:30-13260.cfdiComprobante.Total:500.00
2021-07-17 08:22:31-13260.Folio Generado:FE202902
2021-07-17 08:22:31-13260.Timbre Fiscal:B8114BE4-37D5-46FC-8B30-6B1BBA9DACA7
2021-07-17 08:22:34-13260.Inicio Envia Factura.FE202902
2021-07-17 08:22:38-13260.Fin Envia Factura.FE202902
2021-07-17 08:22:38-13260.Proceso finalizado. SesionId:13260 Folio Documento:MTY,1-2-0-0-523958,2,CCO7409189M1,FE
2021-07-17 08:22:38-13260.-----------------------------------------------------------FIN
2021-07-17 08:46:03-26301.-----------------------------------------------------------INI
2021-07-17 08:46:03-26301.Proceso Inicializado genera_cfdi.aspx. SesionId:26301 Folio Documento:MTY,1-1-2-5712-97102,2,GAI041022P10,FE
2021-07-17 08:46:03-26301.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-17 08:46:03-26301.Server:ACOSRV5 Base:DBSAC7
2021-07-17 08:46:03-26301.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-17 08:46:03-26301.Siguiente Folio.MTY-FE-1-1-2-5712-97102
2021-07-17 08:46:03-26301.Oficina:MTY,Serie:FE,Factura:202903
2021-07-17 08:46:03-26301.Modo Pruebas:False
2021-07-17 08:46:03-26301.cfdiReceptor.Rfc:GAI041022P10
2021-07-17 08:46:03-26301.Cliente:096301. Email:ogomez@plansconsultores.com. Boleto: 011097102. Total: 380.00. Fecha:
2021-07-17 08:46:03-26301.Request.FE202903
2021-07-17 08:46:03-26301.Firmar folio.FE202903
2021-07-17 08:46:03-26301.Timbrar folio.FE202903
2021-07-17 08:46:03-26301.cfdiEmisor.Rfc:TPA100922MD8
2021-07-17 08:46:03-26301.cfdiReceptor.Rfc:GAI041022P10
2021-07-17 08:46:03-26301.cfdiComprobante.Fech:7/17/2021 8:44:47 AM
2021-07-17 08:46:03-26301.cfdiComprobante.Total:380.00
2021-07-17 08:46:04-26301.Folio Generado:FE202903
2021-07-17 08:46:04-26301.Timbre Fiscal:F573361F-FC6D-45C1-9166-468603D5815C
2021-07-17 08:46:07-26301.Inicio Envia Factura.FE202903
2021-07-17 08:46:10-26301.Fin Envia Factura.FE202903
2021-07-17 08:46:10-26301.Proceso finalizado. SesionId:26301 Folio Documento:MTY,1-1-2-5712-97102,2,GAI041022P10,FE
2021-07-17 08:46:10-26301.-----------------------------------------------------------FIN
2021-07-17 09:55:14-32635.-----------------------------------------------------------INI
2021-07-17 09:55:14-32635.Proceso Inicializado genera_cfdi.aspx. SesionId:32635 Folio Documento:MTY,1-1-2-5722-97333,2,CGU860606139,FE
2021-07-17 09:55:14-32635.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-17 09:55:14-32635.Server:ACOSRV5 Base:DBSAC7
2021-07-17 09:55:14-32635.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-17 09:55:14-32635.Siguiente Folio.MTY-FE-1-1-2-5722-97333
2021-07-17 09:55:14-32635.Oficina:MTY,Serie:FE,Factura:202904
2021-07-17 09:55:14-32635.Modo Pruebas:False
2021-07-17 09:55:14-32635.cfdiReceptor.Rfc:CGU860606139
2021-07-17 09:55:14-32635.Cliente:090018. Email:moyaservando7@gmail.com. Boleto: 011097333. Total: 370.00. Fecha:
2021-07-17 09:55:14-32635.Request.FE202904
2021-07-17 09:55:14-32635.Firmar folio.FE202904
2021-07-17 09:55:14-32635.Timbrar folio.FE202904
2021-07-17 09:55:14-32635.cfdiEmisor.Rfc:TPA100922MD8
2021-07-17 09:55:14-32635.cfdiReceptor.Rfc:CGU860606139
2021-07-17 09:55:14-32635.cfdiComprobante.Fech:7/17/2021 9:55:00 AM
2021-07-17 09:55:14-32635.cfdiComprobante.Total:370.00
2021-07-17 09:55:15-32635.Folio Generado:FE202904
2021-07-17 09:55:15-32635.Timbre Fiscal:91B282B0-C2F8-4D23-8B40-4768914C263D
2021-07-17 09:55:19-32635.Inicio Envia Factura.FE202904
2021-07-17 09:55:22-32635.Fin Envia Factura.FE202904
2021-07-17 09:55:22-32635.Proceso finalizado. SesionId:32635 Folio Documento:MTY,1-1-2-5722-97333,2,CGU860606139,FE
2021-07-17 09:55:22-32635.-----------------------------------------------------------FIN
2021-07-17 10:03:26-55155.-----------------------------------------------------------INI
2021-07-17 10:03:26-55155.Proceso Inicializado genera_cfdi.aspx. SesionId:55155 Folio Documento:MTY,1-1-2-5725-97378,2,ITA07073162A,FE
2021-07-17 10:03:26-55155.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-17 10:03:26-55155.Server:ACOSRV5 Base:DBSAC7
2021-07-17 10:03:26-55155.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-17 10:03:26-55155.Siguiente Folio.MTY-FE-1-1-2-5725-97378
2021-07-17 10:03:26-55155.Oficina:MTY,Serie:FE,Factura:202905
2021-07-17 10:03:26-55155.Modo Pruebas:False
2021-07-17 10:03:26-55155.cfdiReceptor.Rfc:ITA07073162A
2021-07-17 10:03:26-55155.Cliente:096180. Email:javierbarradas@hotmail.com. Boleto: 011097378. Total: 450.00. Fecha:
2021-07-17 10:03:26-55155.Request.FE202905
2021-07-17 10:03:26-55155.Firmar folio.FE202905
2021-07-17 10:03:26-55155.Timbrar folio.FE202905
2021-07-17 10:03:26-55155.cfdiEmisor.Rfc:TPA100922MD8
2021-07-17 10:03:26-55155.cfdiReceptor.Rfc:ITA07073162A
2021-07-17 10:03:26-55155.cfdiComprobante.Fech:7/17/2021 10:03:04 AM
2021-07-17 10:03:26-55155.cfdiComprobante.Total:450.00
2021-07-17 10:03:27-55155.Folio Generado:FE202905
2021-07-17 10:03:27-55155.Timbre Fiscal:B2379637-C186-4663-B23F-4751930245A4
2021-07-17 10:03:29-55155.Inicio Envia Factura.FE202905
2021-07-17 10:03:31-55155.Fin Envia Factura.FE202905
2021-07-17 10:03:31-55155.Proceso finalizado. SesionId:55155 Folio Documento:MTY,1-1-2-5725-97378,2,ITA07073162A,FE
2021-07-17 10:03:31-55155.-----------------------------------------------------------FIN
2021-07-17 10:04:22-40188.-----------------------------------------------------------INI
2021-07-17 10:04:22-40188.Proceso Inicializado genera_cfdi.aspx. SesionId:40188 Folio Documento:MTY,1-2-0-0-523140,2,CAD850514L17,FE
2021-07-17 10:04:22-40188.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-17 10:04:22-40188.Server:ACOSRV5 Base:DBSAC7
2021-07-17 10:04:22-40188.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-17 10:04:22-40188.Siguiente Folio.MTY-FE-1-2-0-0-523140
2021-07-17 10:04:22-40188.Oficina:MTY,Serie:FE,Factura:202906
2021-07-17 10:04:22-40188.Modo Pruebas:False
2021-07-17 10:04:22-40188.cfdiReceptor.Rfc:CAD850514L17
2021-07-17 10:04:22-40188.Cliente:096302. Email:evazquez@cadeco.com.mx. Boleto: 230500121071218120198. Total: 350.00. Fecha:
2021-07-17 10:04:22-40188.Request.FE202906
2021-07-17 10:04:22-40188.Firmar folio.FE202906
2021-07-17 10:04:22-40188.Timbrar folio.FE202906
2021-07-17 10:04:22-40188.cfdiEmisor.Rfc:TPA100922MD8
2021-07-17 10:04:22-40188.cfdiReceptor.Rfc:CAD850514L17
2021-07-17 10:04:22-40188.cfdiComprobante.Fech:7/17/2021 10:03:39 AM
2021-07-17 10:04:22-40188.cfdiComprobante.Total:350.00
2021-07-17 10:04:22-40188.Folio Generado:FE202906
2021-07-17 10:04:22-40188.Timbre Fiscal:051075CA-9A61-4AB1-BE53-D495B1D3CBB7
2021-07-17 10:04:24-40188.Inicio Envia Factura.FE202906
2021-07-17 10:04:26-40188.Fin Envia Factura.FE202906
2021-07-17 10:04:26-40188.Proceso finalizado. SesionId:40188 Folio Documento:MTY,1-2-0-0-523140,2,CAD850514L17,FE
2021-07-17 10:04:26-40188.-----------------------------------------------------------FIN
2021-07-17 10:04:32-55155.-----------------------------------------------------------INI
2021-07-17 10:04:32-55155.Proceso Inicializado genera_cfdi.aspx. SesionId:55155 Folio Documento:MTY,1-1-2-5725-97378,2,ITA07073162A,FE
2021-07-17 10:04:32-55155.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-17 10:04:32-55155.Server:ACOSRV5 Base:DBSAC7
2021-07-17 10:04:32-55155.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-17 10:04:32-55155.Oficina:MTY,Serie:FE,Factura:202905
2021-07-17 10:04:32-55155.Modo Pruebas:False
2021-07-17 10:04:32-55155.cfdiReceptor.Rfc:ITA07073162A
2021-07-17 10:04:32-55155.Cliente:096180. Email:javierbarradas@hotmail.com. Boleto: 011097378. Total: 450,00. Fecha:
2021-07-17 10:04:32-55155.Folio existente.FE202905
2021-07-17 10:07:49-60110.-----------------------------------------------------------INI
2021-07-17 10:07:49-60110.Proceso Inicializado genera_cfdi.aspx. SesionId:60110 Folio Documento:MTY,1-2-0-0-521718,2,ALS100803AC9,FE
2021-07-17 10:07:49-60110.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-17 10:07:49-60110.Server:ACOSRV5 Base:DBSAC7
2021-07-17 10:07:49-60110.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-17 10:07:49-60110.Siguiente Folio.MTY-FE-1-2-0-0-521718
2021-07-17 10:07:49-60110.Oficina:MTY,Serie:FE,Factura:202907
2021-07-17 10:07:49-60110.Modo Pruebas:False
2021-07-17 10:07:49-60110.cfdiReceptor.Rfc:ALS100803AC9
2021-07-17 10:07:49-60110.Cliente:038149. Email:viviana.hernandez@airliquide.com. Boleto: 310500221070518010187. Total: 400.00. Fecha:
2021-07-17 10:07:49-60110.Request.FE202907
2021-07-17 10:07:49-60110.Firmar folio.FE202907
2021-07-17 10:07:49-60110.Timbrar folio.FE202907
2021-07-17 10:07:49-60110.cfdiEmisor.Rfc:TPA100922MD8
2021-07-17 10:07:49-60110.cfdiReceptor.Rfc:ALS100803AC9
2021-07-17 10:07:49-60110.cfdiComprobante.Fech:7/17/2021 10:07:19 AM
2021-07-17 10:07:49-60110.cfdiComprobante.Total:400.00
2021-07-17 10:07:50-60110.Folio Generado:FE202907
2021-07-17 10:07:50-60110.Timbre Fiscal:58472955-81A4-443B-B1E6-0C50F3385BBE
2021-07-17 10:07:52-60110.Inicio Envia Factura.FE202907
2021-07-17 10:07:54-60110.Fin Envia Factura.FE202907
2021-07-17 10:07:54-60110.Proceso finalizado. SesionId:60110 Folio Documento:MTY,1-2-0-0-521718,2,ALS100803AC9,FE
2021-07-17 10:07:54-60110.-----------------------------------------------------------FIN
2021-07-17 10:29:58-78535.-----------------------------------------------------------INI
2021-07-17 10:29:58-78535.Proceso Inicializado genera_cfdi.aspx. SesionId:78535 Folio Documento:MTY,1-2-0-0-521944,2,TEC960702PK7,FE
2021-07-17 10:29:58-78535.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-17 10:29:58-78535.Server:ACOSRV5 Base:DBSAC7
2021-07-17 10:29:58-78535.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-17 10:29:58-78535.Siguiente Folio.MTY-FE-1-2-0-0-521944
2021-07-17 10:29:58-78535.Oficina:MTY,Serie:FE,Factura:202908
2021-07-17 10:29:59-78535.Modo Pruebas:False
2021-07-17 10:29:59-78535.cfdiReceptor.Rfc:TEC960702PK7
2021-07-17 10:29:59-78535.Cliente:096303. Email:daniel.ayala@techemet.com. Boleto: 330500521070617350180. Total: 850.00. Fecha:
2021-07-17 10:29:59-78535.Request.FE202908
2021-07-17 10:29:59-78535.Firmar folio.FE202908
2021-07-17 10:29:59-78535.Timbrar folio.FE202908
2021-07-17 10:29:59-78535.cfdiEmisor.Rfc:TPA100922MD8
2021-07-17 10:29:59-78535.cfdiReceptor.Rfc:TEC960702PK7
2021-07-17 10:29:59-78535.cfdiComprobante.Fech:7/17/2021 10:29:35 AM
2021-07-17 10:29:59-78535.cfdiComprobante.Total:850.00
2021-07-17 10:30:00-78535.Folio Generado:FE202908
2021-07-17 10:30:00-78535.Timbre Fiscal:C2709CCC-5ABB-425B-9E5A-DD4FD2BA227A
2021-07-17 10:30:03-78535.Inicio Envia Factura.FE202908
2021-07-17 10:30:06-78535.Fin Envia Factura.FE202908
2021-07-17 10:30:06-78535.Proceso finalizado. SesionId:78535 Folio Documento:MTY,1-2-0-0-521944,2,TEC960702PK7,FE
2021-07-17 10:30:06-78535.-----------------------------------------------------------FIN
2021-07-17 11:59:09-81337.-----------------------------------------------------------INI
2021-07-17 11:59:09-81337.Proceso Inicializado genera_cfdi.aspx. SesionId:81337 Folio Documento:MTY,1-2-0-0-523684,2,PEC1411282LA,FE
2021-07-17 11:59:09-81337.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-17 11:59:09-81337.Server:ACOSRV5 Base:DBSAC7
2021-07-17 11:59:09-81337.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-17 11:59:09-81337.Siguiente Folio.MTY-FE-1-2-0-0-523684
2021-07-17 11:59:09-81337.Oficina:MTY,Serie:FE,Factura:202909
2021-07-17 11:59:09-81337.Modo Pruebas:False
2021-07-17 11:59:09-81337.cfdiReceptor.Rfc:PEC1411282LA
2021-07-17 11:59:09-81337.Cliente:084824. Email:ccovarrubias@paquetexpress.com.mx. Boleto: 150500321071415090137. Total: 500.00. Fecha:
2021-07-17 11:59:09-81337.Request.FE202909
2021-07-17 11:59:09-81337.Firmar folio.FE202909
2021-07-17 11:59:09-81337.Timbrar folio.FE202909
2021-07-17 11:59:09-81337.cfdiEmisor.Rfc:TPA100922MD8
2021-07-17 11:59:09-81337.cfdiReceptor.Rfc:PEC1411282LA
2021-07-17 11:59:09-81337.cfdiComprobante.Fech:7/17/2021 11:58:51 AM
2021-07-17 11:59:09-81337.cfdiComprobante.Total:500.00
2021-07-17 11:59:10-81337.Folio Generado:FE202909
2021-07-17 11:59:10-81337.Timbre Fiscal:AC3D5098-D396-48C1-8D3A-1DBB461579A5
2021-07-17 11:59:14-81337.Inicio Envia Factura.FE202909
2021-07-17 11:59:16-81337.Fin Envia Factura.FE202909
2021-07-17 11:59:16-81337.Proceso finalizado. SesionId:81337 Folio Documento:MTY,1-2-0-0-523684,2,PEC1411282LA,FE
2021-07-17 11:59:16-81337.-----------------------------------------------------------FIN
2021-07-17 12:32:26-97154.-----------------------------------------------------------INI
2021-07-17 12:32:26-97154.Proceso Inicializado genera_cfdi.aspx. SesionId:97154 Folio Documento:MTY,1-1-2-5717-97233,2,EPM001109I74,FE
2021-07-17 12:32:26-97154.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-17 12:32:26-97154.Server:ACOSRV5 Base:DBSAC7
2021-07-17 12:32:26-97154.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-17 12:32:26-97154.Siguiente Folio.MTY-FE-1-1-2-5717-97233
2021-07-17 12:32:26-97154.Oficina:MTY,Serie:FE,Factura:202910
2021-07-17 12:32:26-97154.Modo Pruebas:False
2021-07-17 12:32:26-97154.cfdiReceptor.Rfc:EPM001109I74
2021-07-17 12:32:26-97154.Cliente:092957. Email:gunter_l@evcoplastics.com.mx. Boleto: 011097233. Total: 390.00. Fecha:
2021-07-17 12:32:26-97154.Request.FE202910
2021-07-17 12:32:26-97154.Firmar folio.FE202910
2021-07-17 12:32:26-97154.Timbrar folio.FE202910
2021-07-17 12:32:26-97154.cfdiEmisor.Rfc:TPA100922MD8
2021-07-17 12:32:26-97154.cfdiReceptor.Rfc:EPM001109I74
2021-07-17 12:32:26-97154.cfdiComprobante.Fech:7/17/2021 12:32:01 PM
2021-07-17 12:32:26-97154.cfdiComprobante.Total:390.00
2021-07-17 12:32:27-97154.Folio Generado:FE202910
2021-07-17 12:32:27-97154.Timbre Fiscal:20F45F37-C0B6-419F-A8C7-FE1034904D68
2021-07-17 12:32:30-97154.Inicio Envia Factura.FE202910
2021-07-17 12:32:34-97154.Fin Envia Factura.FE202910
2021-07-17 12:32:34-97154.Proceso finalizado. SesionId:97154 Folio Documento:MTY,1-1-2-5717-97233,2,EPM001109I74,FE
2021-07-17 12:32:34-97154.-----------------------------------------------------------FIN
2021-07-17 12:55:42-108958.-----------------------------------------------------------INI
2021-07-17 12:55:42-108958.Proceso Inicializado genera_cfdi.aspx. SesionId:108958 Folio Documento:MTY,1-2-0-0-522973,2,GPO920120440,FE
2021-07-17 12:55:42-108958.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-17 12:55:42-108958.Server:ACOSRV5 Base:DBSAC7
2021-07-17 12:55:42-108958.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-17 12:55:42-108958.Siguiente Folio.MTY-FE-1-2-0-0-522973
2021-07-17 12:55:42-108958.Oficina:MTY,Serie:FE,Factura:202911
2021-07-17 12:55:42-108958.Modo Pruebas:False
2021-07-17 12:55:42-108958.cfdiReceptor.Rfc:GPO920120440
2021-07-17 12:55:42-108958.Cliente:017181. Email:carlos.arias@posadas.com. Boleto: 330500521071017490151. Total: 700.00. Fecha:
2021-07-17 12:55:42-108958.Request.FE202911
2021-07-17 12:55:43-108958.Firmar folio.FE202911
2021-07-17 12:55:43-108958.Timbrar folio.FE202911
2021-07-17 12:55:43-108958.cfdiEmisor.Rfc:TPA100922MD8
2021-07-17 12:55:43-108958.cfdiReceptor.Rfc:GPO920120440
2021-07-17 12:55:43-108958.cfdiComprobante.Fech:7/17/2021 12:55:21 PM
2021-07-17 12:55:43-108958.cfdiComprobante.Total:700.00
2021-07-17 12:55:44-108958.Folio Generado:FE202911
2021-07-17 12:55:44-108958.Timbre Fiscal:87800A6D-2005-4B87-B298-CB8A80FD5FD8
2021-07-17 12:55:47-108958.Inicio Envia Factura.FE202911
2021-07-17 12:55:50-108958.Fin Envia Factura.FE202911
2021-07-17 12:55:50-108958.Proceso finalizado. SesionId:108958 Folio Documento:MTY,1-2-0-0-522973,2,GPO920120440,FE
2021-07-17 12:55:50-108958.-----------------------------------------------------------FIN
2021-07-17 13:10:34-116765.-----------------------------------------------------------INI
2021-07-17 13:10:34-116765.Proceso Inicializado genera_cfdi.aspx. SesionId:116765 Folio Documento:MTY,1-2-0-0-523888,2,PEB170316H95,FE
2021-07-17 13:10:34-116765.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-17 13:10:34-116765.Server:ACOSRV5 Base:DBSAC7
2021-07-17 13:10:34-116765.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-17 13:10:34-116765.Siguiente Folio.MTY-FE-1-2-0-0-523888
2021-07-17 13:10:34-116765.Oficina:MTY,Serie:FE,Factura:202912
2021-07-17 13:10:34-116765.Modo Pruebas:False
2021-07-17 13:10:34-116765.cfdiReceptor.Rfc:PEB170316H95
2021-07-17 13:10:34-116765.Cliente:066320. Email:jlshernandez@pisabiomed.com. Boleto: 200500421071522420232. Total: 600.00. Fecha:
2021-07-17 13:10:34-116765.Request.FE202912
2021-07-17 13:10:34-116765.Firmar folio.FE202912
2021-07-17 13:10:34-116765.Timbrar folio.FE202912
2021-07-17 13:10:34-116765.cfdiEmisor.Rfc:TPA100922MD8
2021-07-17 13:10:34-116765.cfdiReceptor.Rfc:PEB170316H95
2021-07-17 13:10:34-116765.cfdiComprobante.Fech:7/17/2021 1:04:59 PM
2021-07-17 13:10:34-116765.cfdiComprobante.Total:600.00
2021-07-17 13:10:35-116765.Folio Generado:FE202912
2021-07-17 13:10:35-116765.Timbre Fiscal:19AF9072-6241-4BB8-BBF2-F9D4DB494F79
2021-07-17 13:10:37-116765.Inicio Envia Factura.FE202912
2021-07-17 13:10:39-116765.Fin Envia Factura.FE202912
2021-07-17 13:10:39-116765.Proceso finalizado. SesionId:116765 Folio Documento:MTY,1-2-0-0-523888,2,PEB170316H95,FE
2021-07-17 13:10:39-116765.-----------------------------------------------------------FIN
2021-07-17 13:43:34-121720.-----------------------------------------------------------INI
2021-07-17 13:43:34-121720.Proceso Inicializado genera_cfdi.aspx. SesionId:121720 Folio Documento:MTY,1-2-0-0-523631,2,COO0804246R4,FE
2021-07-17 13:43:34-121720.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-17 13:43:34-121720.Server:ACOSRV5 Base:DBSAC7
2021-07-17 13:43:34-121720.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-17 13:43:34-121720.Siguiente Folio.MTY-FE-1-2-0-0-523631
2021-07-17 13:43:34-121720.Oficina:MTY,Serie:FE,Factura:202913
2021-07-17 13:43:34-121720.Modo Pruebas:False
2021-07-17 13:43:34-121720.cfdiReceptor.Rfc:COO0804246R4
2021-07-17 13:43:34-121720.Cliente:066686. Email:guillermoarana@hotmail.com. Boleto: 200500321071409500078. Total: 500.00. Fecha:
2021-07-17 13:43:34-121720.Request.FE202913
2021-07-17 13:43:35-121720.Firmar folio.FE202913
2021-07-17 13:43:35-121720.Timbrar folio.FE202913
2021-07-17 13:43:35-121720.cfdiEmisor.Rfc:TPA100922MD8
2021-07-17 13:43:35-121720.cfdiReceptor.Rfc:COO0804246R4
2021-07-17 13:43:35-121720.cfdiComprobante.Fech:7/17/2021 1:43:20 PM
2021-07-17 13:43:35-121720.cfdiComprobante.Total:500.00
2021-07-17 13:43:36-121720.Folio Generado:FE202913
2021-07-17 13:43:36-121720.Timbre Fiscal:E7CEF2CC-BA71-44EA-B022-AFB4C68F32DD
2021-07-17 13:43:39-121720.Inicio Envia Factura.FE202913
2021-07-17 13:43:41-121720.Fin Envia Factura.FE202913
2021-07-17 13:43:41-121720.Proceso finalizado. SesionId:121720 Folio Documento:MTY,1-2-0-0-523631,2,COO0804246R4,FE
2021-07-17 13:43:41-121720.-----------------------------------------------------------FIN
2021-07-17 13:54:12-137535.-----------------------------------------------------------INI
2021-07-17 13:54:12-137535.Proceso Inicializado genera_cfdi.aspx. SesionId:137535 Folio Documento:MTY,1-2-0-0-523032,2,AVA2008276Y9,FE
2021-07-17 13:54:12-137535.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-17 13:54:12-137535.Server:ACOSRV5 Base:DBSAC7
2021-07-17 13:54:12-137535.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-17 13:54:12-137535.Siguiente Folio.MTY-FE-1-2-0-0-523032
2021-07-17 13:54:12-137535.Oficina:MTY,Serie:FE,Factura:202914
2021-07-17 13:54:12-137535.Modo Pruebas:False
2021-07-17 13:54:12-137535.cfdiReceptor.Rfc:AVA2008276Y9
2021-07-17 13:54:12-137535.Cliente:096304. Email:gerardogarcia19@live.com.mx. Boleto: 330500321071207470070. Total: 500.00. Fecha:
2021-07-17 13:54:12-137535.Request.FE202914
2021-07-17 13:54:12-137535.Firmar folio.FE202914
2021-07-17 13:54:12-137535.Timbrar folio.FE202914
2021-07-17 13:54:12-137535.cfdiEmisor.Rfc:TPA100922MD8
2021-07-17 13:54:12-137535.cfdiReceptor.Rfc:AVA2008276Y9
2021-07-17 13:54:12-137535.cfdiComprobante.Fech:7/17/2021 1:53:33 PM
2021-07-17 13:54:12-137535.cfdiComprobante.Total:500.00
2021-07-17 13:54:13-137535.Folio Generado:FE202914
2021-07-17 13:54:13-137535.Timbre Fiscal:63BF432D-B45C-4F85-86F3-FCC131A8E800
2021-07-17 13:54:15-137535.Inicio Envia Factura.FE202914
2021-07-17 13:54:17-137535.Fin Envia Factura.FE202914
2021-07-17 13:54:17-137535.Proceso finalizado. SesionId:137535 Folio Documento:MTY,1-2-0-0-523032,2,AVA2008276Y9,FE
2021-07-17 13:54:17-137535.-----------------------------------------------------------FIN
2021-07-17 14:02:41-141527.-----------------------------------------------------------INI
2021-07-17 14:02:41-141527.Proceso Inicializado genera_cfdi.aspx. SesionId:141527 Folio Documento:MTY,1-1-2-5727-97419,2,VMO091206CMA,FE
2021-07-17 14:02:41-141527.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-17 14:02:41-141527.Server:ACOSRV5 Base:DBSAC7
2021-07-17 14:02:41-141527.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-17 14:02:41-141527.Siguiente Folio.MTY-FE-1-1-2-5727-97419
2021-07-17 14:02:41-141527.Oficina:MTY,Serie:FE,Factura:202915
2021-07-17 14:02:41-141527.Modo Pruebas:False
2021-07-17 14:02:41-141527.cfdiReceptor.Rfc:VMO091206CMA
2021-07-17 14:02:41-141527.Cliente:074885. Email:ggarciara@vitro.com. Boleto: 011097419. Total: 100.00. Fecha:
2021-07-17 14:02:41-141527.Request.FE202915
2021-07-17 14:02:41-141527.Firmar folio.FE202915
2021-07-17 14:02:41-141527.Timbrar folio.FE202915
2021-07-17 14:02:41-141527.cfdiEmisor.Rfc:TPA100922MD8
2021-07-17 14:02:41-141527.cfdiReceptor.Rfc:VMO091206CMA
2021-07-17 14:02:41-141527.cfdiComprobante.Fech:7/17/2021 2:02:19 PM
2021-07-17 14:02:41-141527.cfdiComprobante.Total:100.00
2021-07-17 14:02:42-141527.Folio Generado:FE202915
2021-07-17 14:02:42-141527.Timbre Fiscal:907A3159-E0DE-4610-ADF6-6593D6576EC5
2021-07-17 14:02:44-141527.Inicio Envia Factura.FE202915
2021-07-17 14:02:46-141527.Fin Envia Factura.FE202915
2021-07-17 14:02:46-141527.Proceso finalizado. SesionId:141527 Folio Documento:MTY,1-1-2-5727-97419,2,VMO091206CMA,FE
2021-07-17 14:02:46-141527.-----------------------------------------------------------FIN
2021-07-17 16:10:48-152062.-----------------------------------------------------------INI
2021-07-17 16:10:48-152062.Proceso Inicializado genera_cfdi.aspx. SesionId:152062 Folio Documento:MTY,1-2-0-0-523003,2,CIM8508097R4,FE
2021-07-17 16:10:48-152062.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-17 16:10:48-152062.Server:ACOSRV5 Base:DBSAC7
2021-07-17 16:10:48-152062.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-17 16:10:48-152062.Siguiente Folio.MTY-FE-1-2-0-0-523003
2021-07-17 16:10:48-152062.Oficina:MTY,Serie:FE,Factura:202916
2021-07-17 16:10:48-152062.Modo Pruebas:False
2021-07-17 16:10:48-152062.cfdiReceptor.Rfc:CIM8508097R4
2021-07-17 16:10:48-152062.Cliente:024163. Email:jacortezluna@gmail.com. Boleto: 330500121071114040108. Total: 350.00. Fecha:
2021-07-17 16:10:48-152062.Request.FE202916
2021-07-17 16:10:48-152062.Firmar folio.FE202916
2021-07-17 16:10:48-152062.Timbrar folio.FE202916
2021-07-17 16:10:48-152062.cfdiEmisor.Rfc:TPA100922MD8
2021-07-17 16:10:48-152062.cfdiReceptor.Rfc:CIM8508097R4
2021-07-17 16:10:48-152062.cfdiComprobante.Fech:7/17/2021 4:10:22 PM
2021-07-17 16:10:48-152062.cfdiComprobante.Total:350.00
2021-07-17 16:10:49-152062.Folio Generado:FE202916
2021-07-17 16:10:49-152062.Timbre Fiscal:BB02BD88-469F-48F2-B29C-8AC7DB55F9DE
2021-07-17 16:10:52-152062.Inicio Envia Factura.FE202916
2021-07-17 16:10:55-152062.Fin Envia Factura.FE202916
2021-07-17 16:10:55-152062.Proceso finalizado. SesionId:152062 Folio Documento:MTY,1-2-0-0-523003,2,CIM8508097R4,FE
2021-07-17 16:10:55-152062.-----------------------------------------------------------FIN
2021-07-17 16:45:33-168581.-----------------------------------------------------------INI
2021-07-17 16:45:33-168581.Proceso Inicializado genera_cfdi.aspx. SesionId:168581 Folio Documento:MTY,1-2-0-0-523135,2,BUBL531115JD9,FE
2021-07-17 16:45:33-168581.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-17 16:45:33-168581.Server:ACOSRV5 Base:DBSAC7
2021-07-17 16:45:33-168581.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-17 16:45:33-168581.Siguiente Folio.MTY-FE-1-2-0-0-523135
2021-07-17 16:45:33-168581.Oficina:MTY,Serie:FE,Factura:202917
2021-07-17 16:45:33-168581.Modo Pruebas:False
2021-07-17 16:45:33-168581.cfdiReceptor.Rfc:BUBL531115JD9
2021-07-17 16:45:33-168581.Cliente:078821. Email:bienestarhormonal@gmail.com. Boleto: 270500421071218020190. Total: 600.00. Fecha:
2021-07-17 16:45:33-168581.Request.FE202917
2021-07-17 16:45:33-168581.Firmar folio.FE202917
2021-07-17 16:45:33-168581.Timbrar folio.FE202917
2021-07-17 16:45:33-168581.cfdiEmisor.Rfc:TPA100922MD8
2021-07-17 16:45:33-168581.cfdiReceptor.Rfc:BUBL531115JD9
2021-07-17 16:45:33-168581.cfdiComprobante.Fech:7/17/2021 4:44:41 PM
2021-07-17 16:45:33-168581.cfdiComprobante.Total:600.00
2021-07-17 16:45:34-168581.Folio Generado:FE202917
2021-07-17 16:45:34-168581.Timbre Fiscal:59ED88B0-816A-4735-B2EC-852F36317C90
2021-07-17 16:45:37-168581.Inicio Envia Factura.FE202917
2021-07-17 16:45:39-168581.Fin Envia Factura.FE202917
2021-07-17 16:45:39-168581.Proceso finalizado. SesionId:168581 Folio Documento:MTY,1-2-0-0-523135,2,BUBL531115JD9,FE
2021-07-17 16:45:39-168581.-----------------------------------------------------------FIN
2021-07-17 17:14:24-176109.-----------------------------------------------------------INI
2021-07-17 17:14:24-176109.Proceso Inicializado genera_cfdi.aspx. SesionId:176109 Folio Documento:MTY,1-2-0-0-523564,2,TTC920120683,FE
2021-07-17 17:14:24-176109.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-17 17:14:24-176109.Server:ACOSRV5 Base:DBSAC7
2021-07-17 17:14:24-176109.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-17 17:14:24-176109.Siguiente Folio.MTY-FE-1-2-0-0-523564
2021-07-17 17:14:24-176109.Oficina:MTY,Serie:FE,Factura:202918
2021-07-17 17:14:24-176109.Modo Pruebas:False
2021-07-17 17:14:24-176109.cfdiReceptor.Rfc:TTC920120683
2021-07-17 17:14:24-176109.Cliente:096305. Email:c.nava@toyotafl.com.mx. Boleto: 310500121071410050089. Total: 350.00. Fecha:
2021-07-17 17:14:24-176109.Request.FE202918
2021-07-17 17:14:25-176109.Firmar folio.FE202918
2021-07-17 17:14:25-176109.Timbrar folio.FE202918
2021-07-17 17:14:25-176109.cfdiEmisor.Rfc:TPA100922MD8
2021-07-17 17:14:25-176109.cfdiReceptor.Rfc:TTC920120683
2021-07-17 17:14:25-176109.cfdiComprobante.Fech:7/17/2021 5:13:02 PM
2021-07-17 17:14:25-176109.cfdiComprobante.Total:350.00
2021-07-17 17:14:26-176109.Folio Generado:FE202918
2021-07-17 17:14:26-176109.Timbre Fiscal:F49DDD20-4477-4386-B046-AD493AF4044C
2021-07-17 17:14:29-176109.Inicio Envia Factura.FE202918
2021-07-17 17:14:33-176109.Fin Envia Factura.FE202918
2021-07-17 17:14:33-176109.Proceso finalizado. SesionId:176109 Folio Documento:MTY,1-2-0-0-523564,2,TTC920120683,FE
2021-07-17 17:14:33-176109.-----------------------------------------------------------FIN
2021-07-17 17:52:07-174412.-----------------------------------------------------------INI
2021-07-17 17:52:07-174412.Proceso Inicializado genera_cfdi.aspx. SesionId:174412 Folio Documento:MTY,1-1-2-5712-97084,2,SGP190923A19,FE
2021-07-17 17:52:07-174412.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-17 17:52:07-174412.Server:ACOSRV5 Base:DBSAC7
2021-07-17 17:52:07-174412.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-17 17:52:07-174412.Siguiente Folio.MTY-FE-1-1-2-5712-97084
2021-07-17 17:52:07-174412.Oficina:MTY,Serie:FE,Factura:202919
2021-07-17 17:52:07-174412.Modo Pruebas:False
2021-07-17 17:52:07-174412.cfdiReceptor.Rfc:SGP190923A19
2021-07-17 17:52:07-174412.Cliente:087945. Email:adalberto_gar12@hotmail.com. Boleto: 011097084. Total: 1500.00. Fecha:
2021-07-17 17:52:07-174412.Request.FE202919
2021-07-17 17:52:07-174412.Firmar folio.FE202919
2021-07-17 17:52:08-174412.Timbrar folio.FE202919
2021-07-17 17:52:08-174412.cfdiEmisor.Rfc:TPA100922MD8
2021-07-17 17:52:08-174412.cfdiReceptor.Rfc:SGP190923A19
2021-07-17 17:52:08-174412.cfdiComprobante.Fech:7/17/2021 5:51:45 PM
2021-07-17 17:52:08-174412.cfdiComprobante.Total:1500.00
2021-07-17 17:52:09-174412.Folio Generado:FE202919
2021-07-17 17:52:09-174412.Timbre Fiscal:78215F9A-01B8-4374-9E1F-023A84BD2A67
2021-07-17 17:52:12-174412.Inicio Envia Factura.FE202919
2021-07-17 17:52:14-174412.Fin Envia Factura.FE202919
2021-07-17 17:52:14-174412.Proceso finalizado. SesionId:174412 Folio Documento:MTY,1-1-2-5712-97084,2,SGP190923A19,FE
2021-07-17 17:52:14-174412.-----------------------------------------------------------FIN
2021-07-17 17:55:22-187314.-----------------------------------------------------------INI
2021-07-17 17:55:22-187314.Proceso Inicializado genera_cfdi.aspx. SesionId:187314 Folio Documento:MTY,1-2-0-0-523597,2,SGP190923A19,FE
2021-07-17 17:55:22-187314.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-17 17:55:22-187314.Server:ACOSRV5 Base:DBSAC7
2021-07-17 17:55:22-187314.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-17 17:55:22-187314.Siguiente Folio.MTY-FE-1-2-0-0-523597
2021-07-17 17:55:22-187314.Oficina:MTY,Serie:FE,Factura:202920
2021-07-17 17:55:22-187314.Modo Pruebas:False
2021-07-17 17:55:22-187314.cfdiReceptor.Rfc:SGP190923A19
2021-07-17 17:55:22-187314.Cliente:087945. Email:adalberto_gar12@hotmail.com. Boleto: 130543921071417510172. Total: 1500.00. Fecha:
2021-07-17 17:55:22-187314.Request.FE202920
2021-07-17 17:55:22-187314.Firmar folio.FE202920
2021-07-17 17:55:22-187314.Timbrar folio.FE202920
2021-07-17 17:55:22-187314.cfdiEmisor.Rfc:TPA100922MD8
2021-07-17 17:55:22-187314.cfdiReceptor.Rfc:SGP190923A19
2021-07-17 17:55:22-187314.cfdiComprobante.Fech:7/17/2021 5:55:09 PM
2021-07-17 17:55:22-187314.cfdiComprobante.Total:1500.00
2021-07-17 17:55:23-187314.Folio Generado:FE202920
2021-07-17 17:55:23-187314.Timbre Fiscal:25D047D3-35DF-4040-94B7-52B004DD158D
2021-07-17 17:55:25-187314.Inicio Envia Factura.FE202920
2021-07-17 17:55:26-187314.Fin Envia Factura.FE202920
2021-07-17 17:55:26-187314.Proceso finalizado. SesionId:187314 Folio Documento:MTY,1-2-0-0-523597,2,SGP190923A19,FE
2021-07-17 17:55:26-187314.-----------------------------------------------------------FIN
2021-07-17 17:57:16-190043.-----------------------------------------------------------INI
2021-07-17 17:57:16-190043.Proceso Inicializado genera_cfdi.aspx. SesionId:190043 Folio Documento:MTY,1-2-0-0-524005,2,DMO990408RK1,FE
2021-07-17 17:57:16-190043.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-17 17:57:16-190043.Server:ACOSRV5 Base:DBSAC7
2021-07-17 17:57:16-190043.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-17 17:57:16-190043.Siguiente Folio.MTY-FE-1-2-0-0-524005
2021-07-17 17:57:16-190043.Oficina:MTY,Serie:FE,Factura:202921
2021-07-17 17:57:16-190043.Modo Pruebas:False
2021-07-17 17:57:16-190043.cfdiReceptor.Rfc:DMO990408RK1
2021-07-17 17:57:16-190043.Cliente:096306. Email:eugenio.dlg@demes.mx. Boleto: 310500521071607530042. Total: 750.00. Fecha:
2021-07-17 17:57:16-190043.Request.FE202921
2021-07-17 17:57:16-190043.Firmar folio.FE202921
2021-07-17 17:57:16-190043.Timbrar folio.FE202921
2021-07-17 17:57:16-190043.cfdiEmisor.Rfc:TPA100922MD8
2021-07-17 17:57:16-190043.cfdiReceptor.Rfc:DMO990408RK1
2021-07-17 17:57:16-190043.cfdiComprobante.Fech:7/17/2021 5:56:38 PM
2021-07-17 17:57:16-190043.cfdiComprobante.Total:750.00
2021-07-17 17:57:17-190043.Folio Generado:FE202921
2021-07-17 17:57:17-190043.Timbre Fiscal:6FA2E463-7FA7-48CA-998F-1E86BAE45F0B
2021-07-17 17:57:18-190043.Inicio Envia Factura.FE202921
2021-07-17 17:57:20-190043.Fin Envia Factura.FE202921
2021-07-17 17:57:20-190043.Proceso finalizado. SesionId:190043 Folio Documento:MTY,1-2-0-0-524005,2,DMO990408RK1,FE
2021-07-17 17:57:20-190043.-----------------------------------------------------------FIN
2021-07-17 18:39:26-208052.-----------------------------------------------------------INI
2021-07-17 18:39:26-208052.Proceso Inicializado genera_cfdi.aspx. SesionId:208052 Folio Documento:MTY,1-2-0-0-524008,2,DIC1107278N0,FE
2021-07-17 18:39:26-208052.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-17 18:39:26-208052.Server:ACOSRV5 Base:DBSAC7
2021-07-17 18:39:26-208052.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-17 18:39:26-208052.Siguiente Folio.MTY-FE-1-2-0-0-524008
2021-07-17 18:39:26-208052.Oficina:MTY,Serie:FE,Factura:202922
2021-07-17 18:39:26-208052.Modo Pruebas:False
2021-07-17 18:39:26-208052.cfdiReceptor.Rfc:DIC1107278N0
2021-07-17 18:39:26-208052.Cliente:096307. Email:monterrey@pomellato.com. Boleto: 340500521071607590047. Total: 750.00. Fecha:
2021-07-17 18:39:26-208052.Request.FE202922
2021-07-17 18:39:26-208052.Firmar folio.FE202922
2021-07-17 18:39:26-208052.Timbrar folio.FE202922
2021-07-17 18:39:26-208052.cfdiEmisor.Rfc:TPA100922MD8
2021-07-17 18:39:26-208052.cfdiReceptor.Rfc:DIC1107278N0
2021-07-17 18:39:26-208052.cfdiComprobante.Fech:7/17/2021 6:37:56 PM
2021-07-17 18:39:26-208052.cfdiComprobante.Total:750.00
2021-07-17 18:39:27-208052.Folio Generado:FE202922
2021-07-17 18:39:27-208052.Timbre Fiscal:0EF6DEA5-7A3B-4DEC-8AC3-85503BFD5434
2021-07-17 18:39:30-208052.Inicio Envia Factura.FE202922
2021-07-17 18:39:33-208052.Fin Envia Factura.FE202922
2021-07-17 18:39:33-208052.Proceso finalizado. SesionId:208052 Folio Documento:MTY,1-2-0-0-524008,2,DIC1107278N0,FE
2021-07-17 18:39:33-208052.-----------------------------------------------------------FIN
2021-07-17 18:56:56-225254.-----------------------------------------------------------INI
2021-07-17 18:56:56-225254.Proceso Inicializado genera_cfdi.aspx. SesionId:225254 Folio Documento:MTY,1-2-0-0-523838,2,AGI000324GH6,FE
2021-07-17 18:56:56-225254.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-17 18:56:56-225254.Server:ACOSRV5 Base:DBSAC7
2021-07-17 18:56:56-225254.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-17 18:56:56-225254.Siguiente Folio.MTY-FE-1-2-0-0-523838
2021-07-17 18:56:56-225254.Oficina:MTY,Serie:FE,Factura:202923
2021-07-17 18:56:56-225254.Modo Pruebas:False
2021-07-17 18:56:56-225254.cfdiReceptor.Rfc:AGI000324GH6
2021-07-17 18:56:56-225254.Cliente:025945. Email:celsolararodrigz@gmail.com. Boleto: 290500221071517270158. Total: 480.00. Fecha:
2021-07-17 18:56:56-225254.Request.FE202923
2021-07-17 18:56:56-225254.Firmar folio.FE202923
2021-07-17 18:56:56-225254.Timbrar folio.FE202923
2021-07-17 18:56:56-225254.cfdiEmisor.Rfc:TPA100922MD8
2021-07-17 18:56:56-225254.cfdiReceptor.Rfc:AGI000324GH6
2021-07-17 18:56:56-225254.cfdiComprobante.Fech:7/17/2021 6:40:07 PM
2021-07-17 18:56:56-225254.cfdiComprobante.Total:480.00
2021-07-17 18:56:57-225254.Folio Generado:FE202923
2021-07-17 18:56:57-225254.Timbre Fiscal:688AC744-DBE7-4D97-88B7-07C538684ACC
2021-07-17 18:56:58-225254.Inicio Envia Factura.FE202923
2021-07-17 18:57:00-225254.Fin Envia Factura.FE202923
2021-07-17 18:57:00-225254.Proceso finalizado. SesionId:225254 Folio Documento:MTY,1-2-0-0-523838,2,AGI000324GH6,FE
2021-07-17 18:57:00-225254.-----------------------------------------------------------FIN
2021-07-17 20:30:16-238745.-----------------------------------------------------------INI
2021-07-17 20:30:16-238745.Proceso Inicializado genera_cfdi.aspx. SesionId:238745 Folio Documento:MTY,1-1-2-5708-96974,2,WEA021219HM7,FE
2021-07-17 20:30:16-238745.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-17 20:30:16-238745.Server:ACOSRV5 Base:DBSAC7
2021-07-17 20:30:16-238745.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-17 20:30:16-238745.Siguiente Folio.MTY-FE-1-1-2-5708-96974
2021-07-17 20:30:16-238745.Oficina:MTY,Serie:FE,Factura:202924
2021-07-17 20:30:16-238745.Modo Pruebas:False
2021-07-17 20:30:16-238745.cfdiReceptor.Rfc:WEA021219HM7
2021-07-17 20:30:16-238745.Cliente:094609. Email:joe28_mx@hotmail.com. Boleto: 011096974. Total: 350.00. Fecha:
2021-07-17 20:30:16-238745.Request.FE202924
2021-07-17 20:30:16-238745.Firmar folio.FE202924
2021-07-17 20:30:16-238745.Timbrar folio.FE202924
2021-07-17 20:30:16-238745.cfdiEmisor.Rfc:TPA100922MD8
2021-07-17 20:30:16-238745.cfdiReceptor.Rfc:WEA021219HM7
2021-07-17 20:30:16-238745.cfdiComprobante.Fech:7/17/2021 8:28:18 PM
2021-07-17 20:30:16-238745.cfdiComprobante.Total:350.00
2021-07-17 20:30:17-238745.Folio Generado:FE202924
2021-07-17 20:30:17-238745.Timbre Fiscal:4E5752C4-6F39-42BB-B675-EDFD03DC0B96
2021-07-17 20:30:21-238745.Inicio Envia Factura.FE202924
2021-07-17 20:30:23-238745.Fin Envia Factura.FE202924
2021-07-17 20:30:23-238745.Proceso finalizado. SesionId:238745 Folio Documento:MTY,1-1-2-5708-96974,2,WEA021219HM7,FE
2021-07-17 20:30:23-238745.-----------------------------------------------------------FIN
2021-07-17 21:32:50-247576.-----------------------------------------------------------INI
2021-07-17 21:32:50-247576.Proceso Inicializado genera_cfdi.aspx. SesionId:247576 Folio Documento:MTY,1-1-2-5725-97381,2,AMI9306213R0,FE
2021-07-17 21:32:50-247576.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-17 21:32:50-247576.Server:ACOSRV5 Base:DBSAC7
2021-07-17 21:32:50-247576.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-17 21:32:50-247576.Siguiente Folio.MTY-FE-1-1-2-5725-97381
2021-07-17 21:32:50-247576.Oficina:MTY,Serie:FE,Factura:202925
2021-07-17 21:32:50-247576.Modo Pruebas:False
2021-07-17 21:32:50-247576.cfdiReceptor.Rfc:AMI9306213R0
2021-07-17 21:32:50-247576.Cliente:090942. Email:rubion@live.com.mx. Boleto: 011097381. Total: 600.00. Fecha:
2021-07-17 21:32:50-247576.Request.FE202925
2021-07-17 21:32:50-247576.Firmar folio.FE202925
2021-07-17 21:32:50-247576.Timbrar folio.FE202925
2021-07-17 21:32:50-247576.cfdiEmisor.Rfc:TPA100922MD8
2021-07-17 21:32:50-247576.cfdiReceptor.Rfc:AMI9306213R0
2021-07-17 21:32:50-247576.cfdiComprobante.Fech:7/17/2021 9:32:11 PM
2021-07-17 21:32:50-247576.cfdiComprobante.Total:600.00
2021-07-17 21:32:51-247576.Folio Generado:FE202925
2021-07-17 21:32:51-247576.Timbre Fiscal:1627AA3E-CE75-42C3-85FE-259E1B01901E
2021-07-17 21:32:54-247576.Inicio Envia Factura.FE202925
2021-07-17 21:32:56-247576.Fin Envia Factura.FE202925
2021-07-17 21:32:56-247576.Proceso finalizado. SesionId:247576 Folio Documento:MTY,1-1-2-5725-97381,2,AMI9306213R0,FE
2021-07-17 21:32:56-247576.-----------------------------------------------------------FIN
2021-07-18 01:04:36-18591.-----------------------------------------------------------INI
2021-07-18 01:04:36-18591.Proceso Inicializado genera_cfdi.aspx. SesionId:18591 Folio Documento:MTY,1-2-0-0-524006,2,SOP851228542,FE
2021-07-18 01:04:36-18591.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 01:04:36-18591.Server:ACOSRV5 Base:DBSAC7
2021-07-18 01:04:36-18591.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 01:04:36-18591.Siguiente Folio.MTY-FE-1-2-0-0-524006
2021-07-18 01:04:36-18591.Oficina:MTY,Serie:FE,Factura:202926
2021-07-18 01:04:36-18591.Modo Pruebas:False
2021-07-18 01:04:36-18591.cfdiReceptor.Rfc:SOP851228542
2021-07-18 01:04:36-18591.Cliente:094190. Email:csalgado@sophamex.com.mx. Boleto: 350500421071607530042. Total: 650.00. Fecha:
2021-07-18 01:04:36-18591.Request.FE202926
2021-07-18 01:04:37-18591.Firmar folio.FE202926
2021-07-18 01:04:37-18591.Timbrar folio.FE202926
2021-07-18 01:04:37-18591.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 01:04:37-18591.cfdiReceptor.Rfc:SOP851228542
2021-07-18 01:04:37-18591.cfdiComprobante.Fech:7/18/2021 1:03:53 AM
2021-07-18 01:04:37-18591.cfdiComprobante.Total:650.00
2021-07-18 01:04:39-18591.Folio Generado:FE202926
2021-07-18 01:04:39-18591.Timbre Fiscal:1738DBAA-4959-4ED3-AB28-E348B0F0B4E5
2021-07-18 01:04:42-18591.Inicio Envia Factura.FE202926
2021-07-18 01:04:45-18591.Fin Envia Factura.FE202926
2021-07-18 01:04:45-18591.Proceso finalizado. SesionId:18591 Folio Documento:MTY,1-2-0-0-524006,2,SOP851228542,FE
2021-07-18 01:04:45-18591.-----------------------------------------------------------FIN
2021-07-18 08:26:49-16276.-----------------------------------------------------------INI
2021-07-18 08:26:49-16276.Proceso Inicializado genera_cfdi.aspx. SesionId:16276 Folio Documento:MTY,1-2-0-0-523681,2,UAN691126MK2,FE
2021-07-18 08:26:49-16276.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 08:26:49-16276.Server:ACOSRV5 Base:DBSAC7
2021-07-18 08:26:49-16276.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 08:26:49-16276.Siguiente Folio.MTY-FE-1-2-0-0-523681
2021-07-18 08:26:49-16276.Oficina:MTY,Serie:FE,Factura:202927
2021-07-18 08:26:49-16276.Modo Pruebas:False
2021-07-18 08:26:49-16276.cfdiReceptor.Rfc:UAN691126MK2
2021-07-18 08:26:49-16276.Cliente:026214. Email:hx.mcmx@gmail.com. Boleto: 160500421071410480098. Total: 600.00. Fecha:
2021-07-18 08:26:49-16276.Request.FE202927
2021-07-18 08:26:49-16276.Firmar folio.FE202927
2021-07-18 08:26:49-16276.Timbrar folio.FE202927
2021-07-18 08:26:49-16276.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 08:26:49-16276.cfdiReceptor.Rfc:UAN691126MK2
2021-07-18 08:26:49-16276.cfdiComprobante.Fech:7/18/2021 8:20:01 AM
2021-07-18 08:26:49-16276.cfdiComprobante.Total:600.00
2021-07-18 08:26:50-16276.Folio Generado:FE202927
2021-07-18 08:26:50-16276.Timbre Fiscal:2AFD5E96-402E-4A2B-884F-DADD63C10416
2021-07-18 08:26:54-16276.Inicio Envia Factura.FE202927
2021-07-18 08:26:57-16276.Fin Envia Factura.FE202927
2021-07-18 08:26:57-16276.Proceso finalizado. SesionId:16276 Folio Documento:MTY,1-2-0-0-523681,2,UAN691126MK2,FE
2021-07-18 08:26:57-16276.-----------------------------------------------------------FIN
2021-07-18 08:31:01-24523.-----------------------------------------------------------INI
2021-07-18 08:31:01-24523.Proceso Inicializado genera_cfdi.aspx. SesionId:24523 Folio Documento:MTY,1-1-2-5685-96512,2,JDS171005A79,FE
2021-07-18 08:31:01-24523.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 08:31:01-24523.Server:ACOSRV5 Base:DBSAC7
2021-07-18 08:31:01-24523.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 08:31:01-24523.Siguiente Folio.MTY-FE-1-1-2-5685-96512
2021-07-18 08:31:01-24523.Oficina:MTY,Serie:FE,Factura:202928
2021-07-18 08:31:01-24523.Modo Pruebas:False
2021-07-18 08:31:01-24523.cfdiReceptor.Rfc:JDS171005A79
2021-07-18 08:31:01-24523.Cliente:079769. Email:cardenascarloseduardo@johndeere.com. Boleto: 011096512. Total: 380.00. Fecha:
2021-07-18 08:31:01-24523.Request.FE202928
2021-07-18 08:31:01-24523.Firmar folio.FE202928
2021-07-18 08:31:01-24523.Timbrar folio.FE202928
2021-07-18 08:31:01-24523.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 08:31:01-24523.cfdiReceptor.Rfc:JDS171005A79
2021-07-18 08:31:01-24523.cfdiComprobante.Fech:7/18/2021 8:30:40 AM
2021-07-18 08:31:01-24523.cfdiComprobante.Total:380.00
2021-07-18 08:31:03-24523.Folio Generado:FE202928
2021-07-18 08:31:03-24523.Timbre Fiscal:22CB079E-CAFC-4461-9CF5-F42293F8F712
2021-07-18 08:31:04-24523.Inicio Envia Factura.FE202928
2021-07-18 08:31:06-24523.Fin Envia Factura.FE202928
2021-07-18 08:31:06-24523.Proceso finalizado. SesionId:24523 Folio Documento:MTY,1-1-2-5685-96512,2,JDS171005A79,FE
2021-07-18 08:31:06-24523.-----------------------------------------------------------FIN
2021-07-18 09:38:35-39320.-----------------------------------------------------------INI
2021-07-18 09:38:35-39320.Proceso Inicializado genera_cfdi.aspx. SesionId:39320 Folio Documento:MTY,1-2-0-0-523991,2,CMC0712144R4,FE
2021-07-18 09:38:35-39320.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 09:38:35-39320.Server:ACOSRV5 Base:DBSAC7
2021-07-18 09:38:35-39320.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 09:38:35-39320.Siguiente Folio.MTY-FE-1-2-0-0-523991
2021-07-18 09:38:36-39320.Oficina:MTY,Serie:FE,Factura:202929
2021-07-18 09:38:36-39320.Modo Pruebas:False
2021-07-18 09:38:36-39320.cfdiReceptor.Rfc:CMC0712144R4
2021-07-18 09:38:36-39320.Cliente:096308. Email:chazarreta1409@gmail.com. Boleto: 310500521071520030190. Total: 700.00. Fecha:
2021-07-18 09:38:36-39320.Request.FE202929
2021-07-18 09:38:36-39320.Firmar folio.FE202929
2021-07-18 09:38:36-39320.Timbrar folio.FE202929
2021-07-18 09:38:36-39320.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 09:38:36-39320.cfdiReceptor.Rfc:CMC0712144R4
2021-07-18 09:38:36-39320.cfdiComprobante.Fech:7/18/2021 9:38:22 AM
2021-07-18 09:38:36-39320.cfdiComprobante.Total:700.00
2021-07-18 09:38:37-39320.Folio Generado:FE202929
2021-07-18 09:38:37-39320.Timbre Fiscal:0C82B85B-EB39-4384-9ADA-69FEFB588BB6
2021-07-18 09:38:40-39320.Inicio Envia Factura.FE202929
2021-07-18 09:38:43-39320.Fin Envia Factura.FE202929
2021-07-18 09:38:43-39320.Proceso finalizado. SesionId:39320 Folio Documento:MTY,1-2-0-0-523991,2,CMC0712144R4,FE
2021-07-18 09:38:43-39320.-----------------------------------------------------------FIN
2021-07-18 10:44:48-46243.-----------------------------------------------------------INI
2021-07-18 10:44:48-46243.Proceso Inicializado genera_cfdi.aspx. SesionId:46243 Folio Documento:MTY,1-2-0-0-523632,2,PIG7507292A6,FE
2021-07-18 10:44:48-46243.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 10:44:48-46243.Server:ACOSRV5 Base:DBSAC7
2021-07-18 10:44:48-46243.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 10:44:48-46243.Siguiente Folio.MTY-FE-1-2-0-0-523632
2021-07-18 10:44:48-46243.Oficina:MTY,Serie:FE,Factura:202930
2021-07-18 10:44:48-46243.Modo Pruebas:False
2021-07-18 10:44:48-46243.cfdiReceptor.Rfc:PIG7507292A6
2021-07-18 10:44:48-46243.Cliente:070013. Email:rocha.rogelio73@gmail.com. Boleto: 230500321071414220125. Total: 500.00. Fecha:
2021-07-18 10:44:48-46243.Request.FE202930
2021-07-18 10:44:48-46243.Firmar folio.FE202930
2021-07-18 10:44:48-46243.Timbrar folio.FE202930
2021-07-18 10:44:48-46243.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 10:44:48-46243.cfdiReceptor.Rfc:PIG7507292A6
2021-07-18 10:44:48-46243.cfdiComprobante.Fech:7/18/2021 10:41:07 AM
2021-07-18 10:44:48-46243.cfdiComprobante.Total:500.00
2021-07-18 10:44:49-46243.Folio Generado:FE202930
2021-07-18 10:44:49-46243.Timbre Fiscal:E69F6752-ABC5-4EED-B63F-FB71C01F7678
2021-07-18 10:44:52-46243.Inicio Envia Factura.FE202930
2021-07-18 10:44:56-46243.Fin Envia Factura.FE202930
2021-07-18 10:44:56-46243.Proceso finalizado. SesionId:46243 Folio Documento:MTY,1-2-0-0-523632,2,PIG7507292A6,FE
2021-07-18 10:44:56-46243.-----------------------------------------------------------FIN
2021-07-18 11:17:28-52403.-----------------------------------------------------------INI
2021-07-18 11:17:28-52403.Proceso Inicializado genera_cfdi.aspx. SesionId:52403 Folio Documento:MTY,1-2-0-0-521611,2,CIT980605PW6,FE
2021-07-18 11:17:28-52403.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 11:17:28-52403.Server:ACOSRV5 Base:DBSAC7
2021-07-18 11:17:28-52403.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 11:17:28-52403.Siguiente Folio.MTY-FE-1-2-0-0-521611
2021-07-18 11:17:28-52403.Oficina:MTY,Serie:FE,Factura:202931
2021-07-18 11:17:28-52403.Modo Pruebas:False
2021-07-18 11:17:28-52403.cfdiReceptor.Rfc:CIT980605PW6
2021-07-18 11:17:28-52403.Cliente:096309. Email:business1@hotmail.com. Boleto: 240500321070522100246. Total: 450.00. Fecha:
2021-07-18 11:17:28-52403.Request.FE202931
2021-07-18 11:17:28-52403.Firmar folio.FE202931
2021-07-18 11:17:28-52403.Timbrar folio.FE202931
2021-07-18 11:17:28-52403.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 11:17:28-52403.cfdiReceptor.Rfc:CIT980605PW6
2021-07-18 11:17:28-52403.cfdiComprobante.Fech:7/18/2021 11:17:08 AM
2021-07-18 11:17:28-52403.cfdiComprobante.Total:450.00
2021-07-18 11:17:29-52403.Folio Generado:FE202931
2021-07-18 11:17:29-52403.Timbre Fiscal:AA7D50E7-12B1-4EFE-BC99-D128142B092F
2021-07-18 11:17:32-52403.Inicio Envia Factura.FE202931
2021-07-18 11:17:35-52403.Fin Envia Factura.FE202931
2021-07-18 11:17:36-52403.Proceso finalizado. SesionId:52403 Folio Documento:MTY,1-2-0-0-521611,2,CIT980605PW6,FE
2021-07-18 11:17:36-52403.-----------------------------------------------------------FIN
2021-07-18 11:34:42-61140.-----------------------------------------------------------INI
2021-07-18 11:34:42-61140.Proceso Inicializado genera_cfdi.aspx. SesionId:61140 Folio Documento:MTY,1-1-2-5687-96545,2,CGU860606139,FE
2021-07-18 11:34:42-61140.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 11:34:42-61140.Server:ACOSRV5 Base:DBSAC7
2021-07-18 11:34:42-61140.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 11:34:42-61140.Siguiente Folio.MTY-FE-1-1-2-5687-96545
2021-07-18 11:34:42-61140.Oficina:MTY,Serie:FE,Factura:202932
2021-07-18 11:34:42-61140.Modo Pruebas:False
2021-07-18 11:34:42-61140.cfdiReceptor.Rfc:CGU860606139
2021-07-18 11:34:42-61140.Cliente:095082. Email:gcastell48@gmail.com. Boleto: 011096545. Total: 550.00. Fecha:
2021-07-18 11:34:42-61140.Request.FE202932
2021-07-18 11:34:43-61140.Firmar folio.FE202932
2021-07-18 11:34:43-61140.Timbrar folio.FE202932
2021-07-18 11:34:43-61140.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 11:34:43-61140.cfdiReceptor.Rfc:CGU860606139
2021-07-18 11:34:43-61140.cfdiComprobante.Fech:7/18/2021 11:34:25 AM
2021-07-18 11:34:43-61140.cfdiComprobante.Total:550.00
2021-07-18 11:34:43-61140.Folio Generado:FE202932
2021-07-18 11:34:43-61140.Timbre Fiscal:04F65CCA-F46E-4F86-A512-25329EA251D3
2021-07-18 11:34:45-61140.Inicio Envia Factura.FE202932
2021-07-18 11:34:47-61140.Fin Envia Factura.FE202932
2021-07-18 11:34:47-61140.Proceso finalizado. SesionId:61140 Folio Documento:MTY,1-1-2-5687-96545,2,CGU860606139,FE
2021-07-18 11:34:47-61140.-----------------------------------------------------------FIN
2021-07-18 11:39:16-78815.-----------------------------------------------------------INI
2021-07-18 11:39:16-78815.Proceso Inicializado genera_cfdi.aspx. SesionId:78815 Folio Documento:MTY,1-1-2-5695-96723,2,CGU860606139,FE
2021-07-18 11:39:16-78815.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 11:39:16-78815.Server:ACOSRV5 Base:DBSAC7
2021-07-18 11:39:16-78815.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 11:39:16-78815.Siguiente Folio.MTY-FE-1-1-2-5695-96723
2021-07-18 11:39:16-78815.Oficina:MTY,Serie:FE,Factura:202933
2021-07-18 11:39:16-78815.Modo Pruebas:False
2021-07-18 11:39:16-78815.cfdiReceptor.Rfc:CGU860606139
2021-07-18 11:39:16-78815.Cliente:095082. Email:gcastell48@gmail.com. Boleto: 011096723. Total: 550.00. Fecha:
2021-07-18 11:39:16-78815.Request.FE202933
2021-07-18 11:39:16-78815.Firmar folio.FE202933
2021-07-18 11:39:16-78815.Timbrar folio.FE202933
2021-07-18 11:39:16-78815.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 11:39:16-78815.cfdiReceptor.Rfc:CGU860606139
2021-07-18 11:39:16-78815.cfdiComprobante.Fech:7/18/2021 11:39:05 AM
2021-07-18 11:39:16-78815.cfdiComprobante.Total:550.00
2021-07-18 11:39:17-78815.Folio Generado:FE202933
2021-07-18 11:39:17-78815.Timbre Fiscal:4B64F5DB-7AD5-4A0D-9922-828DADC3B335
2021-07-18 11:39:18-78815.Inicio Envia Factura.FE202933
2021-07-18 11:39:20-78815.Fin Envia Factura.FE202933
2021-07-18 11:39:20-78815.Proceso finalizado. SesionId:78815 Folio Documento:MTY,1-1-2-5695-96723,2,CGU860606139,FE
2021-07-18 11:39:20-78815.-----------------------------------------------------------FIN
2021-07-18 12:06:14-89238.-----------------------------------------------------------INI
2021-07-18 12:06:14-89238.Proceso Inicializado genera_cfdi.aspx. SesionId:89238 Folio Documento:MTY,1-1-2-5691-96637,2,JPS0004105B2,FE
2021-07-18 12:06:14-89238.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 12:06:14-89238.Server:ACOSRV5 Base:DBSAC7
2021-07-18 12:06:14-89238.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 12:06:14-89238.Siguiente Folio.MTY-FE-1-1-2-5691-96637
2021-07-18 12:06:14-89238.Oficina:MTY,Serie:FE,Factura:202934
2021-07-18 12:06:14-89238.Modo Pruebas:False
2021-07-18 12:06:14-89238.cfdiReceptor.Rfc:JPS0004105B2
2021-07-18 12:06:14-89238.Cliente:062293. Email:rcortes@jonesplastic.com. Boleto: 011096637. Total: 550.00. Fecha:
2021-07-18 12:06:14-89238.Request.FE202934
2021-07-18 12:06:14-89238.Firmar folio.FE202934
2021-07-18 12:06:14-89238.Timbrar folio.FE202934
2021-07-18 12:06:14-89238.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 12:06:14-89238.cfdiReceptor.Rfc:JPS0004105B2
2021-07-18 12:06:14-89238.cfdiComprobante.Fech:7/18/2021 12:05:49 PM
2021-07-18 12:06:14-89238.cfdiComprobante.Total:550.00
2021-07-18 12:06:15-89238.Folio Generado:FE202934
2021-07-18 12:06:15-89238.Timbre Fiscal:F43CD63D-2A9E-4171-871B-9AE378C53D5D
2021-07-18 12:06:18-89238.Inicio Envia Factura.FE202934
2021-07-18 12:06:21-89238.Fin Envia Factura.FE202934
2021-07-18 12:06:21-89238.Proceso finalizado. SesionId:89238 Folio Documento:MTY,1-1-2-5691-96637,2,JPS0004105B2,FE
2021-07-18 12:06:21-89238.-----------------------------------------------------------FIN
2021-07-18 12:08:26-81122.-----------------------------------------------------------INI
2021-07-18 12:08:26-81122.Proceso Inicializado genera_cfdi.aspx. SesionId:81122 Folio Documento:MTY,1-1-2-5691-96638,2,JPS0004105B2,FE
2021-07-18 12:08:26-81122.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 12:08:26-81122.Server:ACOSRV5 Base:DBSAC7
2021-07-18 12:08:26-81122.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 12:08:26-81122.Siguiente Folio.MTY-FE-1-1-2-5691-96638
2021-07-18 12:08:26-81122.Oficina:MTY,Serie:FE,Factura:202935
2021-07-18 12:08:26-81122.Modo Pruebas:False
2021-07-18 12:08:26-81122.cfdiReceptor.Rfc:JPS0004105B2
2021-07-18 12:08:26-81122.Cliente:062293. Email:rcortes@jonesplastic.com. Boleto: 011096638. Total: 550.00. Fecha:
2021-07-18 12:08:26-81122.Request.FE202935
2021-07-18 12:08:26-81122.Firmar folio.FE202935
2021-07-18 12:08:26-81122.Timbrar folio.FE202935
2021-07-18 12:08:26-81122.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 12:08:26-81122.cfdiReceptor.Rfc:JPS0004105B2
2021-07-18 12:08:26-81122.cfdiComprobante.Fech:7/18/2021 12:07:37 PM
2021-07-18 12:08:26-81122.cfdiComprobante.Total:550.00
2021-07-18 12:08:27-81122.Folio Generado:FE202935
2021-07-18 12:08:27-81122.Timbre Fiscal:E0D75127-611D-4F5F-A6B6-03B5F7EF980B
2021-07-18 12:08:29-81122.Inicio Envia Factura.FE202935
2021-07-18 12:08:30-81122.Fin Envia Factura.FE202935
2021-07-18 12:08:30-81122.Proceso finalizado. SesionId:81122 Folio Documento:MTY,1-1-2-5691-96638,2,JPS0004105B2,FE
2021-07-18 12:08:30-81122.-----------------------------------------------------------FIN
2021-07-18 12:23:37-97113.-----------------------------------------------------------INI
2021-07-18 12:23:37-97113.Proceso Inicializado genera_cfdi.aspx. SesionId:97113 Folio Documento:MTY,1-2-0-0-522681,2,GRA940826CI5,FE
2021-07-18 12:23:37-97113.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 12:23:37-97113.Server:ACOSRV5 Base:DBSAC7
2021-07-18 12:23:37-97113.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 12:23:37-97113.Siguiente Folio.MTY-FE-1-2-0-0-522681
2021-07-18 12:23:37-97113.Oficina:MTY,Serie:FE,Factura:202936
2021-07-18 12:23:37-97113.Modo Pruebas:False
2021-07-18 12:23:37-97113.cfdiReceptor.Rfc:GRA940826CI5
2021-07-18 12:23:37-97113.Cliente:041194. Email:sahily.vukovich@grainger.com. Boleto: 200500121070914520143. Total: 500.00. Fecha:
2021-07-18 12:23:37-97113.Request.FE202936
2021-07-18 12:23:37-97113.Firmar folio.FE202936
2021-07-18 12:23:37-97113.Timbrar folio.FE202936
2021-07-18 12:23:37-97113.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 12:23:37-97113.cfdiReceptor.Rfc:GRA940826CI5
2021-07-18 12:23:37-97113.cfdiComprobante.Fech:7/18/2021 12:19:35 PM
2021-07-18 12:23:37-97113.cfdiComprobante.Total:500.00
2021-07-18 12:23:38-97113.Folio Generado:FE202936
2021-07-18 12:23:38-97113.Timbre Fiscal:255C19BA-C693-4FAD-A4FB-1B433C0BC1D5
2021-07-18 12:23:40-97113.Inicio Envia Factura.FE202936
2021-07-18 12:23:43-97113.Fin Envia Factura.FE202936
2021-07-18 12:23:43-97113.Proceso finalizado. SesionId:97113 Folio Documento:MTY,1-2-0-0-522681,2,GRA940826CI5,FE
2021-07-18 12:23:43-97113.-----------------------------------------------------------FIN
2021-07-18 12:24:55-107919.-----------------------------------------------------------INI
2021-07-18 12:24:55-107919.Proceso Inicializado genera_cfdi.aspx. SesionId:107919 Folio Documento:MTY,1-2-0-0-524066,2,MGM0902241G1,FE
2021-07-18 12:24:55-107919.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 12:24:55-107919.Server:ACOSRV5 Base:DBSAC7
2021-07-18 12:24:55-107919.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 12:24:55-107919.Siguiente Folio.MTY-FE-1-2-0-0-524066
2021-07-18 12:24:55-107919.Oficina:MTY,Serie:FE,Factura:202937
2021-07-18 12:24:55-107919.Modo Pruebas:False
2021-07-18 12:24:55-107919.cfdiReceptor.Rfc:MGM0902241G1
2021-07-18 12:24:55-107919.Cliente:096310. Email:david@soliref.com. Boleto: 020591421071701500024. Total: 500.00. Fecha:
2021-07-18 12:24:55-107919.Request.FE202937
2021-07-18 12:24:55-107919.Firmar folio.FE202937
2021-07-18 12:24:55-107919.Timbrar folio.FE202937
2021-07-18 12:24:55-107919.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 12:24:55-107919.cfdiReceptor.Rfc:MGM0902241G1
2021-07-18 12:24:55-107919.cfdiComprobante.Fech:7/18/2021 12:24:27 PM
2021-07-18 12:24:55-107919.cfdiComprobante.Total:500.00
2021-07-18 12:24:55-107919.Folio Generado:FE202937
2021-07-18 12:24:55-107919.Timbre Fiscal:056B265E-6D87-4E15-8640-D442D2DBB0BF
2021-07-18 12:24:57-107919.Inicio Envia Factura.FE202937
2021-07-18 12:24:59-107919.Fin Envia Factura.FE202937
2021-07-18 12:24:59-107919.Proceso finalizado. SesionId:107919 Folio Documento:MTY,1-2-0-0-524066,2,MGM0902241G1,FE
2021-07-18 12:24:59-107919.-----------------------------------------------------------FIN
2021-07-18 12:26:32-110324.-----------------------------------------------------------INI
2021-07-18 12:26:32-110324.Proceso Inicializado genera_cfdi.aspx. SesionId:110324 Folio Documento:MTY,1-2-0-0-521320,2,GAM1606077D6,FE
2021-07-18 12:26:32-110324.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 12:26:32-110324.Server:ACOSRV5 Base:DBSAC7
2021-07-18 12:26:32-110324.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 12:26:32-110324.Siguiente Folio.MTY-FE-1-2-0-0-521320
2021-07-18 12:26:32-110324.Oficina:MTY,Serie:FE,Factura:202938
2021-07-18 12:26:32-110324.Modo Pruebas:False
2021-07-18 12:26:32-110324.cfdiReceptor.Rfc:GAM1606077D6
2021-07-18 12:26:32-110324.Cliente:096311. Email:roberto_galaviz@golder.com. Boleto: 160500421070402410020. Total: 600.00. Fecha:
2021-07-18 12:26:32-110324.Request.FE202938
2021-07-18 12:26:32-110324.Firmar folio.FE202938
2021-07-18 12:26:32-110324.Timbrar folio.FE202938
2021-07-18 12:26:32-110324.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 12:26:32-110324.cfdiReceptor.Rfc:GAM1606077D6
2021-07-18 12:26:32-110324.cfdiComprobante.Fech:7/18/2021 12:26:18 PM
2021-07-18 12:26:32-110324.cfdiComprobante.Total:600.00
2021-07-18 12:26:33-110324.Folio Generado:FE202938
2021-07-18 12:26:33-110324.Timbre Fiscal:15CD0471-F51C-4345-89B9-5D1BF8411A57
2021-07-18 12:26:34-110324.Inicio Envia Factura.FE202938
2021-07-18 12:26:36-110324.Fin Envia Factura.FE202938
2021-07-18 12:26:36-110324.Proceso finalizado. SesionId:110324 Folio Documento:MTY,1-2-0-0-521320,2,GAM1606077D6,FE
2021-07-18 12:26:36-110324.-----------------------------------------------------------FIN
2021-07-18 14:41:29-122019.-----------------------------------------------------------INI
2021-07-18 14:41:29-122019.Proceso Inicializado genera_cfdi.aspx. SesionId:122019 Folio Documento:MTY,1-2-0-0-523743,2,BMN930209927,FE
2021-07-18 14:41:29-122019.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 14:41:29-122019.Server:ACOSRV5 Base:DBSAC7
2021-07-18 14:41:29-122019.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 14:41:29-122019.Siguiente Folio.MTY-FE-1-2-0-0-523743
2021-07-18 14:41:29-122019.Oficina:MTY,Serie:FE,Factura:202939
2021-07-18 14:41:29-122019.Modo Pruebas:False
2021-07-18 14:41:29-122019.cfdiReceptor.Rfc:BMN930209927
2021-07-18 14:41:29-122019.Cliente:001222. Email:hugo.chavezr@yahoo.com.mx. Boleto: 340500221071500020001. Total: 450.00. Fecha:
2021-07-18 14:41:29-122019.Request.FE202939
2021-07-18 14:41:29-122019.Firmar folio.FE202939
2021-07-18 14:41:29-122019.Timbrar folio.FE202939
2021-07-18 14:41:29-122019.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 14:41:29-122019.cfdiReceptor.Rfc:BMN930209927
2021-07-18 14:41:29-122019.cfdiComprobante.Fech:7/18/2021 2:40:34 PM
2021-07-18 14:41:29-122019.cfdiComprobante.Total:450.00
2021-07-18 14:41:30-122019.Folio Generado:FE202939
2021-07-18 14:41:30-122019.Timbre Fiscal:0996C268-E6E9-42FA-8888-A4981ADF9EC4
2021-07-18 14:41:34-122019.Inicio Envia Factura.FE202939
2021-07-18 14:41:36-122019.Fin Envia Factura.FE202939
2021-07-18 14:41:36-122019.Proceso finalizado. SesionId:122019 Folio Documento:MTY,1-2-0-0-523743,2,BMN930209927,FE
2021-07-18 14:41:36-122019.-----------------------------------------------------------FIN
2021-07-18 14:58:59-131598.-----------------------------------------------------------INI
2021-07-18 14:58:59-131598.Proceso Inicializado genera_cfdi.aspx. SesionId:131598 Folio Documento:MTY,1-1-2-5725-97380,2,DCP790511D36,FE
2021-07-18 14:58:59-131598.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 14:58:59-131598.Server:ACOSRV5 Base:DBSAC7
2021-07-18 14:58:59-131598.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 14:58:59-131598.Siguiente Folio.MTY-FE-1-1-2-5725-97380
2021-07-18 14:59:00-131598.Oficina:MTY,Serie:FE,Factura:202940
2021-07-18 14:59:00-131598.Modo Pruebas:False
2021-07-18 14:59:00-131598.cfdiReceptor.Rfc:DCP790511D36
2021-07-18 14:59:00-131598.Cliente:088353. Email:svargas@dicipa.com.mx. Boleto: 011097380. Total: 390.00. Fecha:
2021-07-18 14:59:00-131598.Request.FE202940
2021-07-18 14:59:00-131598.Firmar folio.FE202940
2021-07-18 14:59:00-131598.Timbrar folio.FE202940
2021-07-18 14:59:00-131598.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 14:59:00-131598.cfdiReceptor.Rfc:DCP790511D36
2021-07-18 14:59:00-131598.cfdiComprobante.Fech:7/18/2021 2:58:28 PM
2021-07-18 14:59:00-131598.cfdiComprobante.Total:390.00
2021-07-18 14:59:00-131598.Folio Generado:FE202940
2021-07-18 14:59:00-131598.Timbre Fiscal:C9C4EF22-3117-469C-B336-098361D1CB4A
2021-07-18 14:59:02-131598.Inicio Envia Factura.FE202940
2021-07-18 14:59:04-131598.Fin Envia Factura.FE202940
2021-07-18 14:59:04-131598.Proceso finalizado. SesionId:131598 Folio Documento:MTY,1-1-2-5725-97380,2,DCP790511D36,FE
2021-07-18 14:59:04-131598.-----------------------------------------------------------FIN
2021-07-18 15:14:17-144572.-----------------------------------------------------------INI
2021-07-18 15:14:17-144572.Proceso Inicializado genera_cfdi.aspx. SesionId:144572 Folio Documento:MTY,1-2-0-0-523928,2,PEC1411282LA,FE
2021-07-18 15:14:17-144572.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 15:14:17-144572.Server:ACOSRV5 Base:DBSAC7
2021-07-18 15:14:17-144572.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 15:14:17-144572.Siguiente Folio.MTY-FE-1-2-0-0-523928
2021-07-18 15:14:17-144572.Oficina:MTY,Serie:FE,Factura:202941
2021-07-18 15:14:17-144572.Modo Pruebas:False
2021-07-18 15:14:17-144572.cfdiReceptor.Rfc:PEC1411282LA
2021-07-18 15:14:17-144572.Cliente:096312. Email:kmonge@paquetexpress.com.mx. Boleto: 170500321071516060141. Total: 500.00. Fecha:
2021-07-18 15:14:17-144572.Request.FE202941
2021-07-18 15:14:18-144572.Firmar folio.FE202941
2021-07-18 15:14:18-144572.Timbrar folio.FE202941
2021-07-18 15:14:18-144572.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 15:14:18-144572.cfdiReceptor.Rfc:PEC1411282LA
2021-07-18 15:14:18-144572.cfdiComprobante.Fech:7/18/2021 3:13:45 PM
2021-07-18 15:14:18-144572.cfdiComprobante.Total:500.00
2021-07-18 15:14:18-144572.Folio Generado:FE202941
2021-07-18 15:14:18-144572.Timbre Fiscal:5DBA23D6-C4A4-46E2-B141-D137364DE350
2021-07-18 15:14:20-144572.Inicio Envia Factura.FE202941
2021-07-18 15:14:22-144572.Fin Envia Factura.FE202941
2021-07-18 15:14:22-144572.Proceso finalizado. SesionId:144572 Folio Documento:MTY,1-2-0-0-523928,2,PEC1411282LA,FE
2021-07-18 15:14:22-144572.-----------------------------------------------------------FIN
2021-07-18 15:45:56-157744.-----------------------------------------------------------INI
2021-07-18 15:45:56-157744.Proceso Inicializado genera_cfdi.aspx. SesionId:157744 Folio Documento:MTY,1-2-0-0-523779,2,RPE1110195Y4,FE
2021-07-18 15:45:56-157744.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 15:45:56-157744.Server:ACOSRV5 Base:DBSAC7
2021-07-18 15:45:56-157744.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 15:45:56-157744.Siguiente Folio.MTY-FE-1-2-0-0-523779
2021-07-18 15:45:56-157744.Oficina:MTY,Serie:FE,Factura:202942
2021-07-18 15:45:56-157744.Modo Pruebas:False
2021-07-18 15:45:56-157744.cfdiReceptor.Rfc:RPE1110195Y4
2021-07-18 15:45:56-157744.Cliente:096313. Email:sajo2016@outlook.com. Boleto: 020543921071510220062. Total: 500.00. Fecha:
2021-07-18 15:45:56-157744.Request.FE202942
2021-07-18 15:45:56-157744.Firmar folio.FE202942
2021-07-18 15:45:56-157744.Timbrar folio.FE202942
2021-07-18 15:45:56-157744.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 15:45:56-157744.cfdiReceptor.Rfc:RPE1110195Y4
2021-07-18 15:45:56-157744.cfdiComprobante.Fech:7/18/2021 3:44:42 PM
2021-07-18 15:45:56-157744.cfdiComprobante.Total:500.00
2021-07-18 15:45:57-157744.Folio Generado:FE202942
2021-07-18 15:45:57-157744.Timbre Fiscal:6A94D0BB-1985-42C6-ADB0-7EA583BD1DF5
2021-07-18 15:46:00-157744.Inicio Envia Factura.FE202942
2021-07-18 15:46:03-157744.Fin Envia Factura.FE202942
2021-07-18 15:46:03-157744.Proceso finalizado. SesionId:157744 Folio Documento:MTY,1-2-0-0-523779,2,RPE1110195Y4,FE
2021-07-18 15:46:03-157744.-----------------------------------------------------------FIN
2021-07-18 15:46:22-157744.-----------------------------------------------------------INI
2021-07-18 15:46:22-157744.Proceso Inicializado genera_cfdi.aspx. SesionId:157744 Folio Documento:MTY,1-2-0-0-523779,2,RPE1110195Y4,FE
2021-07-18 15:46:22-157744.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 15:46:22-157744.Server:ACOSRV5 Base:DBSAC7
2021-07-18 15:46:22-157744.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 15:46:22-157744.Oficina:MTY,Serie:FE,Factura:202942
2021-07-18 15:46:22-157744.Modo Pruebas:False
2021-07-18 15:46:22-157744.cfdiReceptor.Rfc:RPE1110195Y4
2021-07-18 15:46:22-157744.Cliente:096313. Email:sajo2016@outlook.com. Boleto: 020543921071510220062. Total: 500,00. Fecha:
2021-07-18 15:46:22-157744.Folio existente.FE202942
2021-07-18 15:53:21-161740.-----------------------------------------------------------INI
2021-07-18 15:53:21-161740.Proceso Inicializado genera_cfdi.aspx. SesionId:161740 Folio Documento:MTY,1-2-0-0-523734,2,MMS150918UN6,FE
2021-07-18 15:53:21-161740.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 15:53:21-161740.Server:ACOSRV5 Base:DBSAC7
2021-07-18 15:53:21-161740.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 15:53:21-161740.Siguiente Folio.MTY-FE-1-2-0-0-523734
2021-07-18 15:53:21-161740.Oficina:MTY,Serie:FE,Factura:202943
2021-07-18 15:53:21-161740.Modo Pruebas:False
2021-07-18 15:53:21-161740.cfdiReceptor.Rfc:MMS150918UN6
2021-07-18 15:53:21-161740.Cliente:096314. Email:esau.cruz@merit.com. Boleto: 340500521071420180212. Total: 700.00. Fecha:
2021-07-18 15:53:21-161740.Request.FE202943
2021-07-18 15:53:21-161740.Firmar folio.FE202943
2021-07-18 15:53:22-161740.Timbrar folio.FE202943
2021-07-18 15:53:22-161740.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 15:53:22-161740.cfdiReceptor.Rfc:MMS150918UN6
2021-07-18 15:53:22-161740.cfdiComprobante.Fech:7/18/2021 3:53:00 PM
2021-07-18 15:53:22-161740.cfdiComprobante.Total:700.00
2021-07-18 15:53:22-161740.Folio Generado:FE202943
2021-07-18 15:53:22-161740.Timbre Fiscal:3F93E7A8-8995-4347-8C52-36A881819A4F
2021-07-18 15:53:24-161740.Inicio Envia Factura.FE202943
2021-07-18 15:53:26-161740.Fin Envia Factura.FE202943
2021-07-18 15:53:26-161740.Proceso finalizado. SesionId:161740 Folio Documento:MTY,1-2-0-0-523734,2,MMS150918UN6,FE
2021-07-18 15:53:26-161740.-----------------------------------------------------------FIN
2021-07-18 16:21:22-175587.-----------------------------------------------------------INI
2021-07-18 16:21:22-175587.Proceso Inicializado genera_cfdi.aspx. SesionId:175587 Folio Documento:MTY,1-2-0-0-521191,2,RIOG650413N7A,FE
2021-07-18 16:21:22-175587.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 16:21:22-175587.Server:ACOSRV5 Base:DBSAC7
2021-07-18 16:21:22-175587.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 16:21:22-175587.Siguiente Folio.MTY-FE-1-2-0-0-521191
2021-07-18 16:21:22-175587.Oficina:MTY,Serie:FE,Factura:202944
2021-07-18 16:21:22-175587.Modo Pruebas:False
2021-07-18 16:21:22-175587.cfdiReceptor.Rfc:RIOG650413N7A
2021-07-18 16:21:22-175587.Cliente:090709. Email:grivera579@gmail.com. Boleto: 190500421070400270002. Total: 600.00. Fecha:
2021-07-18 16:21:22-175587.Request.FE202944
2021-07-18 16:21:22-175587.Firmar folio.FE202944
2021-07-18 16:21:22-175587.Timbrar folio.FE202944
2021-07-18 16:21:22-175587.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 16:21:22-175587.cfdiReceptor.Rfc:RIOG650413N7A
2021-07-18 16:21:22-175587.cfdiComprobante.Fech:7/18/2021 4:11:40 PM
2021-07-18 16:21:22-175587.cfdiComprobante.Total:600.00
2021-07-18 16:21:23-175587.Folio Generado:FE202944
2021-07-18 16:21:23-175587.Timbre Fiscal:DC26179A-3580-41F7-8529-27187002652D
2021-07-18 16:21:26-175587.Inicio Envia Factura.FE202944
2021-07-18 16:21:29-175587.Fin Envia Factura.FE202944
2021-07-18 16:21:29-175587.Proceso finalizado. SesionId:175587 Folio Documento:MTY,1-2-0-0-521191,2,RIOG650413N7A,FE
2021-07-18 16:21:29-175587.-----------------------------------------------------------FIN
2021-07-18 16:47:57-185832.-----------------------------------------------------------INI
2021-07-18 16:47:57-185832.Proceso Inicializado genera_cfdi.aspx. SesionId:185832 Folio Documento:MTY,1-2-0-0-523276,2,IAU0407275K3,FE
2021-07-18 16:47:57-185832.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 16:47:57-185832.Server:ACOSRV5 Base:DBSAC7
2021-07-18 16:47:57-185832.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 16:47:57-185832.Siguiente Folio.MTY-FE-1-2-0-0-523276
2021-07-18 16:47:57-185832.Oficina:MTY,Serie:FE,Factura:202945
2021-07-18 16:47:57-185832.Modo Pruebas:False
2021-07-18 16:47:57-185832.cfdiReceptor.Rfc:IAU0407275K3
2021-07-18 16:47:57-185832.Cliente:081733. Email:mauricio.banaga@idtec.com.mx. Boleto: 310500321071308030044. Total: 500.00. Fecha:
2021-07-18 16:47:57-185832.Request.FE202945
2021-07-18 16:47:58-185832.Firmar folio.FE202945
2021-07-18 16:47:58-185832.Timbrar folio.FE202945
2021-07-18 16:47:58-185832.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 16:47:58-185832.cfdiReceptor.Rfc:IAU0407275K3
2021-07-18 16:47:58-185832.cfdiComprobante.Fech:7/18/2021 4:47:48 PM
2021-07-18 16:47:58-185832.cfdiComprobante.Total:500.00
2021-07-18 16:47:59-185832.Folio Generado:FE202945
2021-07-18 16:47:59-185832.Timbre Fiscal:E90D03EC-E890-464E-BFB4-7DF362A1C969
2021-07-18 16:48:03-185832.Inicio Envia Factura.FE202945
2021-07-18 16:48:05-185832.Fin Envia Factura.FE202945
2021-07-18 16:48:05-185832.Proceso finalizado. SesionId:185832 Folio Documento:MTY,1-2-0-0-523276,2,IAU0407275K3,FE
2021-07-18 16:48:05-185832.-----------------------------------------------------------FIN
2021-07-18 17:03:10-199292.-----------------------------------------------------------INI
2021-07-18 17:03:10-199292.Proceso Inicializado genera_cfdi.aspx. SesionId:199292 Folio Documento:MTY,1-1-2-5680-96393,2,RIOG650413N7A,FE
2021-07-18 17:03:10-199292.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 17:03:10-199292.Server:ACOSRV5 Base:DBSAC7
2021-07-18 17:03:10-199292.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 17:03:10-199292.Siguiente Folio.MTY-FE-1-1-2-5680-96393
2021-07-18 17:03:10-199292.Oficina:MTY,Serie:FE,Factura:202946
2021-07-18 17:03:10-199292.Modo Pruebas:False
2021-07-18 17:03:10-199292.cfdiReceptor.Rfc:RIOG650413N7A
2021-07-18 17:03:10-199292.Cliente:090709. Email:grivera579@gmail.com. Boleto: 011096393. Total: 450.00. Fecha:
2021-07-18 17:03:10-199292.Request.FE202946
2021-07-18 17:03:10-199292.Firmar folio.FE202946
2021-07-18 17:03:10-199292.Timbrar folio.FE202946
2021-07-18 17:03:10-199292.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 17:03:10-199292.cfdiReceptor.Rfc:RIOG650413N7A
2021-07-18 17:03:10-199292.cfdiComprobante.Fech:7/18/2021 5:02:36 PM
2021-07-18 17:03:10-199292.cfdiComprobante.Total:450.00
2021-07-18 17:03:11-199292.Folio Generado:FE202946
2021-07-18 17:03:11-199292.Timbre Fiscal:B98D2CEA-7DCD-461B-A4FB-B5D67F95124D
2021-07-18 17:03:13-199292.Inicio Envia Factura.FE202946
2021-07-18 17:03:14-199292.Fin Envia Factura.FE202946
2021-07-18 17:03:14-199292.Proceso finalizado. SesionId:199292 Folio Documento:MTY,1-1-2-5680-96393,2,RIOG650413N7A,FE
2021-07-18 17:03:14-199292.-----------------------------------------------------------FIN
2021-07-18 17:35:30-206858.-----------------------------------------------------------INI
2021-07-18 17:35:30-206858.Proceso Inicializado genera_cfdi.aspx. SesionId:206858 Folio Documento:MTY,1-2-0-0-523861,2,DDD120224N97,FE
2021-07-18 17:35:30-206858.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 17:35:30-206858.Server:ACOSRV5 Base:DBSAC7
2021-07-18 17:35:30-206858.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 17:35:30-206858.Siguiente Folio.MTY-FE-1-2-0-0-523861
2021-07-18 17:35:30-206858.Oficina:MTY,Serie:FE,Factura:202947
2021-07-18 17:35:30-206858.Modo Pruebas:False
2021-07-18 17:35:30-206858.cfdiReceptor.Rfc:DDD120224N97
2021-07-18 17:35:30-206858.Cliente:096315. Email:ventasgdl2@dermico.mx. Boleto: 190500521071520350203. Total: 700.00. Fecha:
2021-07-18 17:35:30-206858.Request.FE202947
2021-07-18 17:35:30-206858.Firmar folio.FE202947
2021-07-18 17:35:30-206858.Timbrar folio.FE202947
2021-07-18 17:35:30-206858.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 17:35:30-206858.cfdiReceptor.Rfc:DDD120224N97
2021-07-18 17:35:30-206858.cfdiComprobante.Fech:7/18/2021 5:34:46 PM
2021-07-18 17:35:30-206858.cfdiComprobante.Total:700.00
2021-07-18 17:35:31-206858.Folio Generado:FE202947
2021-07-18 17:35:31-206858.Timbre Fiscal:C14FDF16-073F-4C67-B3FB-42A4EEA59385
2021-07-18 17:35:34-206858.Inicio Envia Factura.FE202947
2021-07-18 17:35:37-206858.Fin Envia Factura.FE202947
2021-07-18 17:35:37-206858.Proceso finalizado. SesionId:206858 Folio Documento:MTY,1-2-0-0-523861,2,DDD120224N97,FE
2021-07-18 17:35:37-206858.-----------------------------------------------------------FIN
2021-07-18 17:42:43-219136.-----------------------------------------------------------INI
2021-07-18 17:42:43-219136.Proceso Inicializado genera_cfdi.aspx. SesionId:219136 Folio Documento:MTY,1-2-0-0-523750,2,PMC1507018K6,FE
2021-07-18 17:42:43-219136.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 17:42:43-219136.Server:ACOSRV5 Base:DBSAC7
2021-07-18 17:42:43-219136.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 17:42:43-219136.Siguiente Folio.MTY-FE-1-2-0-0-523750
2021-07-18 17:42:43-219136.Oficina:MTY,Serie:FE,Factura:202948
2021-07-18 17:42:43-219136.Modo Pruebas:False
2021-07-18 17:42:43-219136.cfdiReceptor.Rfc:PMC1507018K6
2021-07-18 17:42:43-219136.Cliente:090033. Email:roberto.hernandez@philips.com. Boleto: 320500321071508510046. Total: 650.00. Fecha:
2021-07-18 17:42:43-219136.Request.FE202948
2021-07-18 17:42:43-219136.Firmar folio.FE202948
2021-07-18 17:42:43-219136.Timbrar folio.FE202948
2021-07-18 17:42:43-219136.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 17:42:43-219136.cfdiReceptor.Rfc:PMC1507018K6
2021-07-18 17:42:43-219136.cfdiComprobante.Fech:7/18/2021 5:42:30 PM
2021-07-18 17:42:43-219136.cfdiComprobante.Total:650.00
2021-07-18 17:42:44-219136.Folio Generado:FE202948
2021-07-18 17:42:44-219136.Timbre Fiscal:C7BB492F-6341-446F-AA53-E96FA84907B4
2021-07-18 17:42:46-219136.Inicio Envia Factura.FE202948
2021-07-18 17:42:48-219136.Fin Envia Factura.FE202948
2021-07-18 17:42:48-219136.Proceso finalizado. SesionId:219136 Folio Documento:MTY,1-2-0-0-523750,2,PMC1507018K6,FE
2021-07-18 17:42:48-219136.-----------------------------------------------------------FIN
2021-07-18 18:09:35-227151.-----------------------------------------------------------INI
2021-07-18 18:09:35-227151.Proceso Inicializado genera_cfdi.aspx. SesionId:227151 Folio Documento:MTY,1-2-0-0-523542,2,QME970905K80,FE
2021-07-18 18:09:35-227151.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 18:09:35-227151.Server:ACOSRV5 Base:DBSAC7
2021-07-18 18:09:35-227151.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 18:09:35-227151.Siguiente Folio.MTY-FE-1-2-0-0-523542
2021-07-18 18:09:35-227151.Oficina:MTY,Serie:FE,Factura:202949
2021-07-18 18:09:35-227151.Modo Pruebas:False
2021-07-18 18:09:35-227151.cfdiReceptor.Rfc:QME970905K80
2021-07-18 18:09:35-227151.Cliente:090917. Email:jesus.ruiz@iqvia.com. Boleto: 350500521071400130008. Total: 700.00. Fecha:
2021-07-18 18:09:35-227151.Request.FE202949
2021-07-18 18:09:35-227151.Firmar folio.FE202949
2021-07-18 18:09:35-227151.Timbrar folio.FE202949
2021-07-18 18:09:35-227151.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 18:09:35-227151.cfdiReceptor.Rfc:QME970905K80
2021-07-18 18:09:35-227151.cfdiComprobante.Fech:7/18/2021 6:09:14 PM
2021-07-18 18:09:35-227151.cfdiComprobante.Total:700.00
2021-07-18 18:09:36-227151.Folio Generado:FE202949
2021-07-18 18:09:36-227151.Timbre Fiscal:26A3D472-7E9D-4F4E-8258-F8367C9EC5D6
2021-07-18 18:09:39-227151.Inicio Envia Factura.FE202949
2021-07-18 18:09:42-227151.Fin Envia Factura.FE202949
2021-07-18 18:09:42-227151.Proceso finalizado. SesionId:227151 Folio Documento:MTY,1-2-0-0-523542,2,QME970905K80,FE
2021-07-18 18:09:42-227151.-----------------------------------------------------------FIN
2021-07-18 18:18:50-227151.-----------------------------------------------------------INI
2021-07-18 18:18:50-227151.Proceso Inicializado genera_cfdi.aspx. SesionId:227151 Folio Documento:MTY,1-2-0-0-523542,2,QME970905K80,FE
2021-07-18 18:18:50-227151.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 18:18:50-227151.Server:ACOSRV5 Base:DBSAC7
2021-07-18 18:18:50-227151.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 18:18:50-227151.Oficina:MTY,Serie:FE,Factura:202949
2021-07-18 18:18:50-227151.Modo Pruebas:False
2021-07-18 18:18:50-227151.cfdiReceptor.Rfc:QME970905K80
2021-07-18 18:18:50-227151.Cliente:090917. Email:jesus.ruiz@iqvia.com. Boleto: 350500521071400130008. Total: 700,00. Fecha:
2021-07-18 18:18:50-227151.Folio existente.FE202949
2021-07-18 19:13:44-234625.-----------------------------------------------------------INI
2021-07-18 19:13:44-234625.Proceso Inicializado genera_cfdi.aspx. SesionId:234625 Folio Documento:MTY,1-2-0-0-522581,2,CEG900101DGA,FE
2021-07-18 19:13:44-234625.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 19:13:44-234625.Server:ACOSRV5 Base:DBSAC7
2021-07-18 19:13:44-234625.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 19:13:44-234625.Siguiente Folio.MTY-FE-1-2-0-0-522581
2021-07-18 19:13:44-234625.Oficina:MTY,Serie:FE,Factura:202950
2021-07-18 19:13:44-234625.Modo Pruebas:False
2021-07-18 19:13:44-234625.cfdiReceptor.Rfc:CEG900101DGA
2021-07-18 19:13:44-234625.Cliente:096316. Email:dabrival_mctp28@outlook.com. Boleto: 020543921071110380064. Total: 500.00. Fecha:
2021-07-18 19:13:44-234625.Request.FE202950
2021-07-18 19:13:44-234625.Firmar folio.FE202950
2021-07-18 19:13:44-234625.Timbrar folio.FE202950
2021-07-18 19:13:44-234625.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 19:13:44-234625.cfdiReceptor.Rfc:CEG900101DGA
2021-07-18 19:13:44-234625.cfdiComprobante.Fech:7/18/2021 7:13:26 PM
2021-07-18 19:13:44-234625.cfdiComprobante.Total:500.00
2021-07-18 19:13:45-234625.Folio Generado:FE202950
2021-07-18 19:13:45-234625.Timbre Fiscal:128CF4B7-6296-4D06-A58F-0AD6ACADC546
2021-07-18 19:13:48-234625.Inicio Envia Factura.FE202950
2021-07-18 19:13:51-234625.Fin Envia Factura.FE202950
2021-07-18 19:13:51-234625.Proceso finalizado. SesionId:234625 Folio Documento:MTY,1-2-0-0-522581,2,CEG900101DGA,FE
2021-07-18 19:13:51-234625.-----------------------------------------------------------FIN
2021-07-18 20:02:41-255886.-----------------------------------------------------------INI
2021-07-18 20:02:41-255886.Proceso Inicializado genera_cfdi.aspx. SesionId:255886 Folio Documento:MTY,1-2-0-0-524107,2,EPR031029IB7,FE
2021-07-18 20:02:41-255886.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 20:02:41-255886.Server:ACOSRV5 Base:DBSAC7
2021-07-18 20:02:41-255886.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 20:02:41-255886.Siguiente Folio.MTY-FE-1-2-0-0-524107
2021-07-18 20:02:41-255886.Oficina:MTY,Serie:FE,Factura:202951
2021-07-18 20:02:41-255886.Modo Pruebas:False
2021-07-18 20:02:41-255886.cfdiReceptor.Rfc:EPR031029IB7
2021-07-18 20:02:41-255886.Cliente:096123. Email:eduardolaines92@gmail.com. Boleto: 020543921071715490123. Total: 600.00. Fecha:
2021-07-18 20:02:41-255886.Request.FE202951
2021-07-18 20:02:41-255886.Firmar folio.FE202951
2021-07-18 20:02:41-255886.Timbrar folio.FE202951
2021-07-18 20:02:41-255886.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 20:02:41-255886.cfdiReceptor.Rfc:EPR031029IB7
2021-07-18 20:02:41-255886.cfdiComprobante.Fech:7/18/2021 8:00:47 PM
2021-07-18 20:02:41-255886.cfdiComprobante.Total:600.00
2021-07-18 20:02:42-255886.Folio Generado:FE202951
2021-07-18 20:02:42-255886.Timbre Fiscal:CB5F2910-04A7-4075-A685-411127AC5CB8
2021-07-18 20:02:46-255886.Inicio Envia Factura.FE202951
2021-07-18 20:02:49-255886.Fin Envia Factura.FE202951
2021-07-18 20:02:49-255886.Proceso finalizado. SesionId:255886 Folio Documento:MTY,1-2-0-0-524107,2,EPR031029IB7,FE
2021-07-18 20:02:49-255886.-----------------------------------------------------------FIN
2021-07-18 20:10:12-279019.-----------------------------------------------------------INI
2021-07-18 20:10:12-279019.Proceso Inicializado genera_cfdi.aspx. SesionId:279019 Folio Documento:MTY,1-2-0-0-523986,2,ICR0411035S4,FE
2021-07-18 20:10:12-279019.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 20:10:12-279019.Server:ACOSRV5 Base:DBSAC7
2021-07-18 20:10:12-279019.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 20:10:12-279019.Siguiente Folio.MTY-FE-1-2-0-0-523986
2021-07-18 20:10:12-279019.Oficina:MTY,Serie:FE,Factura:202952
2021-07-18 20:10:12-279019.Modo Pruebas:False
2021-07-18 20:10:12-279019.cfdiReceptor.Rfc:ICR0411035S4
2021-07-18 20:10:12-279019.Cliente:090283. Email:dulce.enriquez@docsglobal.com. Boleto: 350500321071519460181. Total: 500.00. Fecha:
2021-07-18 20:10:12-279019.Request.FE202952
2021-07-18 20:10:12-279019.Firmar folio.FE202952
2021-07-18 20:10:13-279019.Timbrar folio.FE202952
2021-07-18 20:10:13-279019.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 20:10:13-279019.cfdiReceptor.Rfc:ICR0411035S4
2021-07-18 20:10:13-279019.cfdiComprobante.Fech:7/18/2021 8:09:43 PM
2021-07-18 20:10:13-279019.cfdiComprobante.Total:500.00
2021-07-18 20:10:13-279019.Folio Generado:FE202952
2021-07-18 20:10:13-279019.Timbre Fiscal:D2D926A9-7245-4B93-B370-2B04B65F974B
2021-07-18 20:10:15-279019.Inicio Envia Factura.FE202952
2021-07-18 20:10:18-279019.Fin Envia Factura.FE202952
2021-07-18 20:10:18-279019.Proceso finalizado. SesionId:279019 Folio Documento:MTY,1-2-0-0-523986,2,ICR0411035S4,FE
2021-07-18 20:10:18-279019.-----------------------------------------------------------FIN
2021-07-18 20:35:21-262972.-----------------------------------------------------------INI
2021-07-18 20:35:21-262972.Proceso Inicializado genera_cfdi.aspx. SesionId:262972 Folio Documento:MTY,1-2-0-0-523200,2,SCI041104ST4,FE
2021-07-18 20:35:21-262972.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 20:35:21-262972.Server:ACOSRV5 Base:DBSAC7
2021-07-18 20:35:21-262972.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 20:35:21-262972.Siguiente Folio.MTY-FE-1-2-0-0-523200
2021-07-18 20:35:21-262972.Oficina:MTY,Serie:FE,Factura:202953
2021-07-18 20:35:21-262972.Modo Pruebas:False
2021-07-18 20:35:21-262972.cfdiReceptor.Rfc:SCI041104ST4
2021-07-18 20:35:21-262972.Cliente:092695. Email:mfernandezf@shasa.com. Boleto: 140500121071221050228. Total: 350.00. Fecha:
2021-07-18 20:35:21-262972.Request.FE202953
2021-07-18 20:35:21-262972.Firmar folio.FE202953
2021-07-18 20:35:21-262972.Timbrar folio.FE202953
2021-07-18 20:35:21-262972.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 20:35:21-262972.cfdiReceptor.Rfc:SCI041104ST4
2021-07-18 20:35:21-262972.cfdiComprobante.Fech:7/18/2021 8:05:26 PM
2021-07-18 20:35:21-262972.cfdiComprobante.Total:350.00
2021-07-18 20:35:22-262972.Folio Generado:FE202953
2021-07-18 20:35:22-262972.Timbre Fiscal:B71892A3-51DA-45F9-9F2D-EB32CD6CAD13
2021-07-18 20:35:25-262972.Inicio Envia Factura.FE202953
2021-07-18 20:35:27-262972.Fin Envia Factura.FE202953
2021-07-18 20:35:27-262972.Proceso finalizado. SesionId:262972 Folio Documento:MTY,1-2-0-0-523200,2,SCI041104ST4,FE
2021-07-18 20:35:27-262972.-----------------------------------------------------------FIN
2021-07-18 20:37:10-262972.-----------------------------------------------------------INI
2021-07-18 20:37:10-262972.Proceso Confirm Envia Correo. SesionId:262972 Folio Documento:1-2-0-0-523200
2021-07-18 20:37:10-262972.Server:ACOSRV5 Base:DBSAC7
2021-07-18 20:37:10-262972.ParamVtaC:1-2-0-0-523200
2021-07-18 20:37:10-262972.SerieCFD:FE
2021-07-18 20:37:10-262972.FacturaCFD:202953
2021-07-18 20:37:10-262972.Cliente:092695
2021-07-18 20:37:10-262972.-----------------------------------------------------------FIN
2021-07-18 20:37:17-262972.-----------------------------------------------------------INI
2021-07-18 20:37:17-262972.Proceso Confirm Envia Correo. SesionId:262972 Folio Documento:1-2-0-0-523200
2021-07-18 20:37:17-262972.-----------------------------------------------------------FIN
2021-07-18 20:37:17-262972.-----------------------------------------------------------INI
2021-07-18 20:37:17-262972.Proceso Inicializado Envia Correo. SesionId:262972 Folio Documento:1-2-0-0-523200
2021-07-18 20:37:17-262972.Server:ACOSRV5 Base:DBSAC7
2021-07-18 20:37:17-262972.MailServer:smtp.gmail.com
2021-07-18 20:37:17-262972.Port:587
2021-07-18 20:37:17-262972.CorreoFactElect:no_reply@tpa.taxi
2021-07-18 20:37:17-262972.PasswordCorreoFactElect: OK
2021-07-18 20:37:17-262972.Send.
2021-07-18 20:37:18-262972.Registra envio cliente.
2021-07-18 20:37:18-262972.Correo. Proceso Finalizado.
2021-07-18 20:37:18-262972.---------------------------
2021-07-18 20:37:18-262972.-----------------------------------------------------------FIN
2021-07-18 20:38:17-262972.-----------------------------------------------------------INI
2021-07-18 20:38:17-262972.Proceso Confirm Envia Correo. SesionId:262972 Folio Documento:1-2-0-0-523200
2021-07-18 20:38:17-262972.Server:ACOSRV5 Base:DBSAC7
2021-07-18 20:38:17-262972.ParamVtaC:1-2-0-0-523200
2021-07-18 20:38:17-262972.SerieCFD:FE
2021-07-18 20:38:17-262972.FacturaCFD:202953
2021-07-18 20:38:17-262972.Cliente:092695
2021-07-18 20:38:17-262972.-----------------------------------------------------------FIN
2021-07-18 20:38:31-262972.-----------------------------------------------------------INI
2021-07-18 20:38:31-262972.Proceso Confirm Envia Correo. SesionId:262972 Folio Documento:1-2-0-0-523200
2021-07-18 20:38:31-262972.-----------------------------------------------------------FIN
2021-07-18 20:38:31-262972.-----------------------------------------------------------INI
2021-07-18 20:38:31-262972.Proceso Inicializado Envia Correo. SesionId:262972 Folio Documento:1-2-0-0-523200
2021-07-18 20:38:31-262972.Server:ACOSRV5 Base:DBSAC7
2021-07-18 20:38:31-262972.MailServer:smtp.gmail.com
2021-07-18 20:38:31-262972.Port:587
2021-07-18 20:38:31-262972.CorreoFactElect:no_reply@tpa.taxi
2021-07-18 20:38:31-262972.PasswordCorreoFactElect: OK
2021-07-18 20:38:31-262972.Send.
2021-07-18 20:38:33-262972.Registra envio cliente.
2021-07-18 20:38:33-262972.Correo. Proceso Finalizado.
2021-07-18 20:38:33-262972.---------------------------
2021-07-18 20:38:33-262972.-----------------------------------------------------------FIN
2021-07-18 20:39:30-262972.-----------------------------------------------------------INI
2021-07-18 20:39:30-262972.Proceso Confirm Envia Correo. SesionId:262972 Folio Documento:1-2-0-0-523200
2021-07-18 20:39:30-262972.Server:ACOSRV5 Base:DBSAC7
2021-07-18 20:39:30-262972.ParamVtaC:1-2-0-0-523200
2021-07-18 20:39:30-262972.SerieCFD:FE
2021-07-18 20:39:30-262972.FacturaCFD:202953
2021-07-18 20:39:30-262972.Cliente:092695
2021-07-18 20:39:30-262972.-----------------------------------------------------------FIN
2021-07-18 20:39:40-262972.-----------------------------------------------------------INI
2021-07-18 20:39:40-262972.Proceso Confirm Envia Correo. SesionId:262972 Folio Documento:1-2-0-0-523200
2021-07-18 20:39:40-262972.-----------------------------------------------------------FIN
2021-07-18 20:39:40-262972.-----------------------------------------------------------INI
2021-07-18 20:39:40-262972.Proceso Inicializado Envia Correo. SesionId:262972 Folio Documento:1-2-0-0-523200
2021-07-18 20:39:40-262972.Server:ACOSRV5 Base:DBSAC7
2021-07-18 20:39:40-262972.MailServer:smtp.gmail.com
2021-07-18 20:39:40-262972.Port:587
2021-07-18 20:39:40-262972.CorreoFactElect:no_reply@tpa.taxi
2021-07-18 20:39:40-262972.PasswordCorreoFactElect: OK
2021-07-18 20:39:40-262972.Send.
2021-07-18 20:39:43-262972.Registra envio cliente.
2021-07-18 20:39:43-262972.Correo. Proceso Finalizado.
2021-07-18 20:39:43-262972.---------------------------
2021-07-18 20:39:43-262972.-----------------------------------------------------------FIN
2021-07-18 21:09:13-287633.-----------------------------------------------------------INI
2021-07-18 21:09:13-287633.Proceso Inicializado genera_cfdi.aspx. SesionId:287633 Folio Documento:MTY,1-2-0-0-523277,2,DME970301UV7,FE
2021-07-18 21:09:13-287633.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 21:09:13-287633.Server:ACOSRV5 Base:DBSAC7
2021-07-18 21:09:13-287633.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 21:09:13-287633.Siguiente Folio.MTY-FE-1-2-0-0-523277
2021-07-18 21:09:13-287633.Oficina:MTY,Serie:FE,Factura:202954
2021-07-18 21:09:13-287633.Modo Pruebas:False
2021-07-18 21:09:13-287633.cfdiReceptor.Rfc:DME970301UV7
2021-07-18 21:09:13-287633.Cliente:091278. Email:alfonso.castillo@dieboldnixdorf.com. Boleto: 020543921071308020043. Total: 700.00. Fecha:
2021-07-18 21:09:13-287633.Request.FE202954
2021-07-18 21:09:13-287633.Firmar folio.FE202954
2021-07-18 21:09:13-287633.Timbrar folio.FE202954
2021-07-18 21:09:13-287633.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 21:09:13-287633.cfdiReceptor.Rfc:DME970301UV7
2021-07-18 21:09:13-287633.cfdiComprobante.Fech:7/18/2021 9:08:30 PM
2021-07-18 21:09:13-287633.cfdiComprobante.Total:700.00
2021-07-18 21:09:14-287633.Folio Generado:FE202954
2021-07-18 21:09:14-287633.Timbre Fiscal:94D70053-789C-4382-80BA-06641609FA46
2021-07-18 21:09:17-287633.Inicio Envia Factura.FE202954
2021-07-18 21:09:19-287633.Fin Envia Factura.FE202954
2021-07-18 21:09:19-287633.Proceso finalizado. SesionId:287633 Folio Documento:MTY,1-2-0-0-523277,2,DME970301UV7,FE
2021-07-18 21:09:19-287633.-----------------------------------------------------------FIN
2021-07-18 21:17:50-293876.-----------------------------------------------------------INI
2021-07-18 21:17:50-293876.Proceso Inicializado genera_cfdi.aspx. SesionId:293876 Folio Documento:MTY,1-2-0-0-522475,2,DME970301UV7,FE
2021-07-18 21:17:50-293876.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 21:17:50-293876.Server:ACOSRV5 Base:DBSAC7
2021-07-18 21:17:50-293876.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 21:17:50-293876.Siguiente Folio.MTY-FE-1-2-0-0-522475
2021-07-18 21:17:50-293876.Oficina:MTY,Serie:FE,Factura:202955
2021-07-18 21:17:50-293876.Modo Pruebas:False
2021-07-18 21:17:50-293876.cfdiReceptor.Rfc:DME970301UV7
2021-07-18 21:17:50-293876.Cliente:091278. Email:alfonso.castillo@dieboldnixdorf.com. Boleto: 020544821071000440002. Total: 500.00. Fecha:
2021-07-18 21:17:50-293876.Request.FE202955
2021-07-18 21:17:50-293876.Firmar folio.FE202955
2021-07-18 21:17:50-293876.Timbrar folio.FE202955
2021-07-18 21:17:50-293876.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 21:17:50-293876.cfdiReceptor.Rfc:DME970301UV7
2021-07-18 21:17:50-293876.cfdiComprobante.Fech:7/18/2021 9:17:29 PM
2021-07-18 21:17:50-293876.cfdiComprobante.Total:500.00
2021-07-18 21:17:51-293876.Folio Generado:FE202955
2021-07-18 21:17:51-293876.Timbre Fiscal:4CC43254-ED70-422A-86D0-3A0D2CBB76C1
2021-07-18 21:17:52-293876.Inicio Envia Factura.FE202955
2021-07-18 21:17:54-293876.Fin Envia Factura.FE202955
2021-07-18 21:17:54-293876.Proceso finalizado. SesionId:293876 Folio Documento:MTY,1-2-0-0-522475,2,DME970301UV7,FE
2021-07-18 21:17:54-293876.-----------------------------------------------------------FIN
2021-07-18 21:25:30-306968.-----------------------------------------------------------INI
2021-07-18 21:25:30-306968.Proceso Inicializado genera_cfdi.aspx. SesionId:306968 Folio Documento:MTY,1-2-0-0-523243,2,TPA920117QJ3,FE
2021-07-18 21:25:30-306968.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 21:25:30-306968.Server:ACOSRV5 Base:DBSAC7
2021-07-18 21:25:30-306968.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 21:25:30-306968.Siguiente Folio.MTY-FE-1-2-0-0-523243
2021-07-18 21:25:30-306968.Oficina:MTY,Serie:FE,Factura:202956
2021-07-18 21:25:30-306968.Modo Pruebas:False
2021-07-18 21:25:30-306968.cfdiReceptor.Rfc:TPA920117QJ3
2021-07-18 21:25:30-306968.Cliente:096317. Email:diego.castaneda@tetrapak.com. Boleto: 320578421071214000155. Total: 1100.00. Fecha:
2021-07-18 21:25:30-306968.Request.FE202956
2021-07-18 21:25:30-306968.Firmar folio.FE202956
2021-07-18 21:25:30-306968.Timbrar folio.FE202956
2021-07-18 21:25:30-306968.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 21:25:30-306968.cfdiReceptor.Rfc:TPA920117QJ3
2021-07-18 21:25:30-306968.cfdiComprobante.Fech:7/18/2021 9:23:53 PM
2021-07-18 21:25:30-306968.cfdiComprobante.Total:1100.00
2021-07-18 21:25:31-306968.Folio Generado:FE202956
2021-07-18 21:25:31-306968.Timbre Fiscal:22A84CC0-C308-458F-9EC9-DF1BC2A6EB5F
2021-07-18 21:25:32-306968.Inicio Envia Factura.FE202956
2021-07-18 21:25:34-306968.Fin Envia Factura.FE202956
2021-07-18 21:25:34-306968.Proceso finalizado. SesionId:306968 Folio Documento:MTY,1-2-0-0-523243,2,TPA920117QJ3,FE
2021-07-18 21:25:34-306968.-----------------------------------------------------------FIN
2021-07-18 21:38:45-318010.-----------------------------------------------------------INI
2021-07-18 21:38:45-318010.Proceso Inicializado genera_cfdi.aspx. SesionId:318010 Folio Documento:MTY,1-2-0-0-521699,2,BIL181019QK2,FE
2021-07-18 21:38:45-318010.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 21:38:45-318010.Server:ACOSRV5 Base:DBSAC7
2021-07-18 21:38:45-318010.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 21:38:45-318010.Siguiente Folio.MTY-FE-1-2-0-0-521699
2021-07-18 21:38:46-318010.Oficina:MTY,Serie:FE,Factura:202957
2021-07-18 21:38:46-318010.Modo Pruebas:False
2021-07-18 21:38:46-318010.cfdiReceptor.Rfc:BIL181019QK2
2021-07-18 21:38:46-318010.Cliente:096318. Email:dabi.maso@bestwestern.com. Boleto: 310500521070511310124. Total: 720.00. Fecha:
2021-07-18 21:38:46-318010.Request.FE202957
2021-07-18 21:38:46-318010.Firmar folio.FE202957
2021-07-18 21:38:46-318010.Timbrar folio.FE202957
2021-07-18 21:38:46-318010.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 21:38:46-318010.cfdiReceptor.Rfc:BIL181019QK2
2021-07-18 21:38:46-318010.cfdiComprobante.Fech:7/18/2021 9:38:08 PM
2021-07-18 21:38:46-318010.cfdiComprobante.Total:720.00
2021-07-18 21:38:46-318010.Folio Generado:FE202957
2021-07-18 21:38:46-318010.Timbre Fiscal:B0E9D3AB-E58F-4506-AFD7-9699BAFF5044
2021-07-18 21:38:48-318010.Inicio Envia Factura.FE202957
2021-07-18 21:38:50-318010.Fin Envia Factura.FE202957
2021-07-18 21:38:50-318010.Proceso finalizado. SesionId:318010 Folio Documento:MTY,1-2-0-0-521699,2,BIL181019QK2,FE
2021-07-18 21:38:50-318010.-----------------------------------------------------------FIN
2021-07-18 21:39:28-322909.-----------------------------------------------------------INI
2021-07-18 21:39:28-322909.Proceso Inicializado genera_cfdi.aspx. SesionId:322909 Folio Documento:MTY,1-2-0-0-523494,2,CSF150310HE9,FE
2021-07-18 21:39:28-322909.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 21:39:28-322909.Server:ACOSRV5 Base:DBSAC7
2021-07-18 21:39:28-322909.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 21:39:28-322909.Siguiente Folio.MTY-FE-1-2-0-0-523494
2021-07-18 21:39:28-322909.Oficina:MTY,Serie:FE,Factura:202958
2021-07-18 21:39:28-322909.Modo Pruebas:False
2021-07-18 21:39:28-322909.cfdiReceptor.Rfc:CSF150310HE9
2021-07-18 21:39:28-322909.Cliente:096319. Email:azaleamuniz@certus-insurance.com. Boleto: 170532721071401380024. Total: 150.00. Fecha:
2021-07-18 21:39:28-322909.Request.FE202958
2021-07-18 21:39:28-322909.Firmar folio.FE202958
2021-07-18 21:39:28-322909.Timbrar folio.FE202958
2021-07-18 21:39:28-322909.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 21:39:28-322909.cfdiReceptor.Rfc:CSF150310HE9
2021-07-18 21:39:28-322909.cfdiComprobante.Fech:7/18/2021 9:39:04 PM
2021-07-18 21:39:28-322909.cfdiComprobante.Total:150.00
2021-07-18 21:39:28-322909.Folio Generado:FE202958
2021-07-18 21:39:28-322909.Timbre Fiscal:DF23F9A0-9806-4030-AEA3-52D87C30C236
2021-07-18 21:39:30-322909.Inicio Envia Factura.FE202958
2021-07-18 21:39:31-322909.Fin Envia Factura.FE202958
2021-07-18 21:39:31-322909.Proceso finalizado. SesionId:322909 Folio Documento:MTY,1-2-0-0-523494,2,CSF150310HE9,FE
2021-07-18 21:39:31-322909.-----------------------------------------------------------FIN
2021-07-18 21:46:59-333515.-----------------------------------------------------------INI
2021-07-18 21:46:59-333515.Proceso Inicializado genera_cfdi.aspx. SesionId:333515 Folio Documento:MTY,1-2-0-0-521700,2,BIL181019QK2,FE
2021-07-18 21:46:59-333515.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 21:46:59-333515.Server:ACOSRV5 Base:DBSAC7
2021-07-18 21:46:59-333515.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 21:46:59-333515.Siguiente Folio.MTY-FE-1-2-0-0-521700
2021-07-18 21:46:59-333515.Oficina:MTY,Serie:FE,Factura:202959
2021-07-18 21:46:59-333515.Modo Pruebas:False
2021-07-18 21:46:59-333515.cfdiReceptor.Rfc:BIL181019QK2
2021-07-18 21:46:59-333515.Cliente:096318. Email:dabi.maso@bestwestern.com. Boleto: 310500521070511310125. Total: 700.00. Fecha:
2021-07-18 21:46:59-333515.Request.FE202959
2021-07-18 21:46:59-333515.Firmar folio.FE202959
2021-07-18 21:46:59-333515.Timbrar folio.FE202959
2021-07-18 21:46:59-333515.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 21:46:59-333515.cfdiReceptor.Rfc:BIL181019QK2
2021-07-18 21:46:59-333515.cfdiComprobante.Fech:7/18/2021 9:46:45 PM
2021-07-18 21:46:59-333515.cfdiComprobante.Total:700.00
2021-07-18 21:47:00-333515.Folio Generado:FE202959
2021-07-18 21:47:00-333515.Timbre Fiscal:D9EEA147-069C-4840-8E32-03FC596D0129
2021-07-18 21:47:02-333515.Inicio Envia Factura.FE202959
2021-07-18 21:47:03-333515.Fin Envia Factura.FE202959
2021-07-18 21:47:03-333515.Proceso finalizado. SesionId:333515 Folio Documento:MTY,1-2-0-0-521700,2,BIL181019QK2,FE
2021-07-18 21:47:03-333515.-----------------------------------------------------------FIN
2021-07-18 22:33:50-341895.-----------------------------------------------------------INI
2021-07-18 22:33:50-341895.Proceso Inicializado genera_cfdi.aspx. SesionId:341895 Folio Documento:MTY,1-2-0-0-523125,2,PIR100622R79,FE
2021-07-18 22:33:50-341895.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 22:33:50-341895.Server:ACOSRV5 Base:DBSAC7
2021-07-18 22:33:50-341895.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 22:33:50-341895.Siguiente Folio.MTY-FE-1-2-0-0-523125
2021-07-18 22:33:50-341895.Oficina:MTY,Serie:FE,Factura:202960
2021-07-18 22:33:50-341895.Modo Pruebas:False
2021-07-18 22:33:50-341895.cfdiReceptor.Rfc:PIR100622R79
2021-07-18 22:33:50-341895.Cliente:022146. Email:dayci@vivaresorts.com.mx. Boleto: 190500321071213530151. Total: 500.00. Fecha:
2021-07-18 22:33:50-341895.Request.FE202960
2021-07-18 22:33:51-341895.Firmar folio.FE202960
2021-07-18 22:33:51-341895.Timbrar folio.FE202960
2021-07-18 22:33:51-341895.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 22:33:51-341895.cfdiReceptor.Rfc:PIR100622R79
2021-07-18 22:33:51-341895.cfdiComprobante.Fech:7/18/2021 10:30:56 PM
2021-07-18 22:33:51-341895.cfdiComprobante.Total:500.00
2021-07-18 22:33:52-341895.Folio Generado:FE202960
2021-07-18 22:33:52-341895.Timbre Fiscal:C1542EB9-CF1B-46FB-BE5E-FAD4F4A357A6
2021-07-18 22:33:55-341895.Inicio Envia Factura.FE202960
2021-07-18 22:33:58-341895.Fin Envia Factura.FE202960
2021-07-18 22:33:58-341895.Proceso finalizado. SesionId:341895 Folio Documento:MTY,1-2-0-0-523125,2,PIR100622R79,FE
2021-07-18 22:33:58-341895.-----------------------------------------------------------FIN
2021-07-18 22:36:15-354345.-----------------------------------------------------------INI
2021-07-18 22:36:15-354345.Proceso Inicializado genera_cfdi.aspx. SesionId:354345 Folio Documento:MTY,1-2-0-0-522941,2,ABI080430J13,FE
2021-07-18 22:36:15-354345.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 22:36:15-354345.Server:ACOSRV5 Base:DBSAC7
2021-07-18 22:36:15-354345.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 22:36:15-354345.Siguiente Folio.MTY-FE-1-2-0-0-522941
2021-07-18 22:36:15-354345.Oficina:MTY,Serie:FE,Factura:202961
2021-07-18 22:36:15-354345.Modo Pruebas:False
2021-07-18 22:36:15-354345.cfdiReceptor.Rfc:ABI080430J13
2021-07-18 22:36:15-354345.Cliente:092109. Email:rbm@cemix.com. Boleto: 350500221071001060008. Total: 450.00. Fecha:
2021-07-18 22:36:15-354345.Request.FE202961
2021-07-18 22:36:15-354345.Firmar folio.FE202961
2021-07-18 22:36:15-354345.Timbrar folio.FE202961
2021-07-18 22:36:15-354345.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 22:36:15-354345.cfdiReceptor.Rfc:ABI080430J13
2021-07-18 22:36:15-354345.cfdiComprobante.Fech:7/18/2021 10:36:10 PM
2021-07-18 22:36:15-354345.cfdiComprobante.Total:450.00
2021-07-18 22:36:17-354345.Folio Generado:FE202961
2021-07-18 22:36:17-354345.Timbre Fiscal:A4B6A61F-308A-4E2A-A03E-157427F3DA8B
2021-07-18 22:36:19-354345.Inicio Envia Factura.FE202961
2021-07-18 22:36:20-354345.Fin Envia Factura.FE202961
2021-07-18 22:36:20-354345.Proceso finalizado. SesionId:354345 Folio Documento:MTY,1-2-0-0-522941,2,ABI080430J13,FE
2021-07-18 22:36:20-354345.-----------------------------------------------------------FIN
2021-07-18 22:37:53-350904.-----------------------------------------------------------INI
2021-07-18 22:37:53-350904.Proceso Inicializado genera_cfdi.aspx. SesionId:350904 Folio Documento:MTY,1-1-2-5712-97087,2,ABI080430J13,FE
2021-07-18 22:37:53-350904.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 22:37:53-350904.Server:ACOSRV5 Base:DBSAC7
2021-07-18 22:37:53-350904.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 22:37:53-350904.Siguiente Folio.MTY-FE-1-1-2-5712-97087
2021-07-18 22:37:53-350904.Oficina:MTY,Serie:FE,Factura:202962
2021-07-18 22:37:53-350904.Modo Pruebas:False
2021-07-18 22:37:53-350904.cfdiReceptor.Rfc:ABI080430J13
2021-07-18 22:37:53-350904.Cliente:092109. Email:rbm@cemix.com. Boleto: 011097087. Total: 350.00. Fecha:
2021-07-18 22:37:53-350904.Request.FE202962
2021-07-18 22:37:53-350904.Firmar folio.FE202962
2021-07-18 22:37:53-350904.Timbrar folio.FE202962
2021-07-18 22:37:53-350904.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 22:37:53-350904.cfdiReceptor.Rfc:ABI080430J13
2021-07-18 22:37:53-350904.cfdiComprobante.Fech:7/18/2021 10:37:49 PM
2021-07-18 22:37:53-350904.cfdiComprobante.Total:350.00
2021-07-18 22:37:54-350904.Folio Generado:FE202962
2021-07-18 22:37:54-350904.Timbre Fiscal:56E2F853-EA4D-4B2B-B05A-2F3F1A4CCB6A
2021-07-18 22:37:55-350904.Inicio Envia Factura.FE202962
2021-07-18 22:37:57-350904.Fin Envia Factura.FE202962
2021-07-18 22:37:57-350904.Proceso finalizado. SesionId:350904 Folio Documento:MTY,1-1-2-5712-97087,2,ABI080430J13,FE
2021-07-18 22:37:57-350904.-----------------------------------------------------------FIN
2021-07-18 23:08:08-373721.-----------------------------------------------------------INI
2021-07-18 23:08:08-373721.Proceso Inicializado genera_cfdi.aspx. SesionId:373721 Folio Documento:MTY,1-2-0-0-523504,2,SDE960702KA4,FE
2021-07-18 23:08:08-373721.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 23:08:08-373721.Server:ACOSRV5 Base:DBSAC7
2021-07-18 23:08:08-373721.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 23:08:08-373721.Siguiente Folio.MTY-FE-1-2-0-0-523504
2021-07-18 23:08:08-373721.Oficina:MTY,Serie:FE,Factura:202963
2021-07-18 23:08:08-373721.Modo Pruebas:False
2021-07-18 23:08:08-373721.cfdiReceptor.Rfc:SDE960702KA4
2021-07-18 23:08:08-373721.Cliente:062760. Email:mperez@sanchezdevanny.com. Boleto: 310500521071309220064. Total: 700.00. Fecha:
2021-07-18 23:08:08-373721.Request.FE202963
2021-07-18 23:08:08-373721.Firmar folio.FE202963
2021-07-18 23:08:09-373721.Timbrar folio.FE202963
2021-07-18 23:08:09-373721.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 23:08:09-373721.cfdiReceptor.Rfc:SDE960702KA4
2021-07-18 23:08:09-373721.cfdiComprobante.Fech:7/18/2021 11:07:34 PM
2021-07-18 23:08:09-373721.cfdiComprobante.Total:700.00
2021-07-18 23:08:10-373721.Folio Generado:FE202963
2021-07-18 23:08:10-373721.Timbre Fiscal:E4FEFBC3-67DE-4F4E-891B-54B9CA6268E7
2021-07-18 23:08:13-373721.Inicio Envia Factura.FE202963
2021-07-18 23:08:16-373721.Fin Envia Factura.FE202963
2021-07-18 23:08:16-373721.Proceso finalizado. SesionId:373721 Folio Documento:MTY,1-2-0-0-523504,2,SDE960702KA4,FE
2021-07-18 23:08:16-373721.-----------------------------------------------------------FIN
2021-07-18 23:21:18-389200.-----------------------------------------------------------INI
2021-07-18 23:21:18-389200.Proceso Inicializado genera_cfdi.aspx. SesionId:389200 Folio Documento:MTY,1-2-0-0-524004,2,SHO100903RN3,FE
2021-07-18 23:21:18-389200.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 23:21:18-389200.Server:ACOSRV5 Base:DBSAC7
2021-07-18 23:21:18-389200.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 23:21:18-389200.Siguiente Folio.MTY-FE-1-2-0-0-524004
2021-07-18 23:21:18-389200.Oficina:MTY,Serie:FE,Factura:202964
2021-07-18 23:21:18-389200.Modo Pruebas:False
2021-07-18 23:21:18-389200.cfdiReceptor.Rfc:SHO100903RN3
2021-07-18 23:21:18-389200.Cliente:093389. Email:catcesar_1421@hotmail.com. Boleto: 310532721071523590248. Total: 200.00. Fecha:
2021-07-18 23:21:18-389200.Request.FE202964
2021-07-18 23:21:18-389200.Firmar folio.FE202964
2021-07-18 23:21:18-389200.Timbrar folio.FE202964
2021-07-18 23:21:18-389200.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 23:21:18-389200.cfdiReceptor.Rfc:SHO100903RN3
2021-07-18 23:21:18-389200.cfdiComprobante.Fech:7/18/2021 11:20:07 PM
2021-07-18 23:21:18-389200.cfdiComprobante.Total:200.00
2021-07-18 23:21:19-389200.Folio Generado:FE202964
2021-07-18 23:21:19-389200.Timbre Fiscal:3571B318-BB19-4352-A8A7-EA9D2DEBB1E3
2021-07-18 23:21:21-389200.Inicio Envia Factura.FE202964
2021-07-18 23:21:22-389200.Fin Envia Factura.FE202964
2021-07-18 23:21:22-389200.Proceso finalizado. SesionId:389200 Folio Documento:MTY,1-2-0-0-524004,2,SHO100903RN3,FE
2021-07-18 23:21:22-389200.-----------------------------------------------------------FIN
2021-07-18 23:22:05-368724.-----------------------------------------------------------INI
2021-07-18 23:22:05-368724.Proceso Inicializado genera_cfdi.aspx. SesionId:368724 Folio Documento:MTY,1-2-0-0-524021,2,HEAN840430A51,FE
2021-07-18 23:22:05-368724.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 23:22:05-368724.Server:ACOSRV5 Base:DBSAC7
2021-07-18 23:22:05-368724.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 23:22:05-368724.Siguiente Folio.MTY-FE-1-2-0-0-524021
2021-07-18 23:22:05-368724.Oficina:MTY,Serie:FE,Factura:202965
2021-07-18 23:22:05-368724.Modo Pruebas:False
2021-07-18 23:22:05-368724.cfdiReceptor.Rfc:HEAN840430A51
2021-07-18 23:22:05-368724.Cliente:096320. Email:psyconvha@gmail.com. Boleto: 020543921071608450053. Total: 500.00. Fecha:
2021-07-18 23:22:05-368724.Request.FE202965
2021-07-18 23:22:05-368724.Firmar folio.FE202965
2021-07-18 23:22:05-368724.Timbrar folio.FE202965
2021-07-18 23:22:05-368724.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 23:22:05-368724.cfdiReceptor.Rfc:HEAN840430A51
2021-07-18 23:22:05-368724.cfdiComprobante.Fech:7/18/2021 11:09:30 PM
2021-07-18 23:22:05-368724.cfdiComprobante.Total:500.00
2021-07-18 23:22:06-368724.Folio Generado:FE202965
2021-07-18 23:22:06-368724.Timbre Fiscal:ED8AAB6F-CAC3-4BA6-89AE-437A7F069B33
2021-07-18 23:22:07-368724.Inicio Envia Factura.FE202965
2021-07-18 23:22:09-368724.Fin Envia Factura.FE202965
2021-07-18 23:22:09-368724.Proceso finalizado. SesionId:368724 Folio Documento:MTY,1-2-0-0-524021,2,HEAN840430A51,FE
2021-07-18 23:22:09-368724.-----------------------------------------------------------FIN
2021-07-18 23:57:03-375764.-----------------------------------------------------------INI
2021-07-18 23:57:03-375764.Proceso Inicializado genera_cfdi.aspx. SesionId:375764 Folio Documento:MTY,1-2-0-0-520703,2,SZO970109NQ5,FE
2021-07-18 23:57:03-375764.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-18 23:57:03-375764.Server:ACOSRV5 Base:DBSAC7
2021-07-18 23:57:03-375764.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-18 23:57:03-375764.Siguiente Folio.MTY-FE-1-2-0-0-520703
2021-07-18 23:57:03-375764.Oficina:MTY,Serie:FE,Factura:202966
2021-07-18 23:57:03-375764.Modo Pruebas:False
2021-07-18 23:57:03-375764.cfdiReceptor.Rfc:SZO970109NQ5
2021-07-18 23:57:03-375764.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 190500421070200420006. Total: 580.00. Fecha:
2021-07-18 23:57:03-375764.Request.FE202966
2021-07-18 23:57:03-375764.Firmar folio.FE202966
2021-07-18 23:57:04-375764.Timbrar folio.FE202966
2021-07-18 23:57:04-375764.cfdiEmisor.Rfc:TPA100922MD8
2021-07-18 23:57:04-375764.cfdiReceptor.Rfc:SZO970109NQ5
2021-07-18 23:57:04-375764.cfdiComprobante.Fech:7/18/2021 11:56:56 PM
2021-07-18 23:57:04-375764.cfdiComprobante.Total:580.00
2021-07-18 23:57:05-375764.Folio Generado:FE202966
2021-07-18 23:57:05-375764.Timbre Fiscal:58D70E48-2026-4637-A6D7-AE8332083452
2021-07-18 23:57:08-375764.Inicio Envia Factura.FE202966
2021-07-18 23:57:10-375764.Fin Envia Factura.FE202966
2021-07-18 23:57:10-375764.Proceso finalizado. SesionId:375764 Folio Documento:MTY,1-2-0-0-520703,2,SZO970109NQ5,FE
2021-07-18 23:57:10-375764.-----------------------------------------------------------FIN
2021-07-19 00:57:43-381036.-----------------------------------------------------------INI
2021-07-19 00:57:43-381036.Proceso Inicializado genera_cfdi.aspx. SesionId:381036 Folio Documento:MTY,1-1-2-5693-96688,2,SZO970109NQ5,FE
2021-07-19 00:57:43-381036.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 00:57:43-381036.Server:ACOSRV5 Base:DBSAC7
2021-07-19 00:57:43-381036.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 00:57:43-381036.Siguiente Folio.MTY-FE-1-1-2-5693-96688
2021-07-19 00:57:43-381036.Oficina:MTY,Serie:FE,Factura:202967
2021-07-19 00:57:43-381036.Modo Pruebas:False
2021-07-19 00:57:43-381036.cfdiReceptor.Rfc:SZO970109NQ5
2021-07-19 00:57:43-381036.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 011096688. Total: 390.00. Fecha:
2021-07-19 00:57:43-381036.Request.FE202967
2021-07-19 00:57:44-381036.Firmar folio.FE202967
2021-07-19 00:57:44-381036.Timbrar folio.FE202967
2021-07-19 00:57:44-381036.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 00:57:44-381036.cfdiReceptor.Rfc:SZO970109NQ5
2021-07-19 00:57:44-381036.cfdiComprobante.Fech:7/19/2021 12:57:38 AM
2021-07-19 00:57:44-381036.cfdiComprobante.Total:390.00
2021-07-19 00:57:45-381036.Folio Generado:FE202967
2021-07-19 00:57:45-381036.Timbre Fiscal:EF9AB940-BC07-43F5-A1F6-908635BC80E0
2021-07-19 00:57:48-381036.Inicio Envia Factura.FE202967
2021-07-19 00:57:50-381036.Fin Envia Factura.FE202967
2021-07-19 00:57:50-381036.Proceso finalizado. SesionId:381036 Folio Documento:MTY,1-1-2-5693-96688,2,SZO970109NQ5,FE
2021-07-19 00:57:50-381036.-----------------------------------------------------------FIN
2021-07-19 01:00:04-383018.-----------------------------------------------------------INI
2021-07-19 01:00:04-383018.Proceso Inicializado genera_cfdi.aspx. SesionId:383018 Folio Documento:MTY,1-2-0-0-522692,2,SZO970109NQ5,FE
2021-07-19 01:00:04-383018.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 01:00:04-383018.Server:ACOSRV5 Base:DBSAC7
2021-07-19 01:00:04-383018.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 01:00:04-383018.Siguiente Folio.MTY-FE-1-2-0-0-522692
2021-07-19 01:00:04-383018.Oficina:MTY,Serie:FE,Factura:202968
2021-07-19 01:00:04-383018.Modo Pruebas:False
2021-07-19 01:00:04-383018.cfdiReceptor.Rfc:SZO970109NQ5
2021-07-19 01:00:04-383018.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 190500421070922150210. Total: 600.00. Fecha:
2021-07-19 01:00:04-383018.Request.FE202968
2021-07-19 01:00:04-383018.Firmar folio.FE202968
2021-07-19 01:00:04-383018.Timbrar folio.FE202968
2021-07-19 01:00:04-383018.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 01:00:04-383018.cfdiReceptor.Rfc:SZO970109NQ5
2021-07-19 01:00:04-383018.cfdiComprobante.Fech:7/19/2021 1:00:00 AM
2021-07-19 01:00:04-383018.cfdiComprobante.Total:600.00
2021-07-19 01:00:05-383018.Folio Generado:FE202968
2021-07-19 01:00:05-383018.Timbre Fiscal:60C52A88-50B0-45E7-A1A1-6E216DD4A905
2021-07-19 01:00:07-383018.Inicio Envia Factura.FE202968
2021-07-19 01:00:08-383018.Fin Envia Factura.FE202968
2021-07-19 01:00:08-383018.Proceso finalizado. SesionId:383018 Folio Documento:MTY,1-2-0-0-522692,2,SZO970109NQ5,FE
2021-07-19 01:00:08-383018.-----------------------------------------------------------FIN
2021-07-19 02:08:32-398399.-----------------------------------------------------------INI
2021-07-19 02:08:32-398399.Proceso Inicializado genera_cfdi.aspx. SesionId:398399 Folio Documento:MTY,1-1-2-5712-97066,2,SZO970109NQ5,FE
2021-07-19 02:08:32-398399.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 02:08:32-398399.Server:ACOSRV5 Base:DBSAC7
2021-07-19 02:08:32-398399.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 02:08:32-398399.Siguiente Folio.MTY-FE-1-1-2-5712-97066
2021-07-19 02:08:32-398399.Oficina:MTY,Serie:FE,Factura:202969
2021-07-19 02:08:32-398399.Modo Pruebas:False
2021-07-19 02:08:32-398399.cfdiReceptor.Rfc:SZO970109NQ5
2021-07-19 02:08:32-398399.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 011097066. Total: 390.00. Fecha:
2021-07-19 02:08:32-398399.Request.FE202969
2021-07-19 02:08:33-398399.Firmar folio.FE202969
2021-07-19 02:08:33-398399.Timbrar folio.FE202969
2021-07-19 02:08:33-398399.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 02:08:33-398399.cfdiReceptor.Rfc:SZO970109NQ5
2021-07-19 02:08:33-398399.cfdiComprobante.Fech:7/19/2021 2:08:27 AM
2021-07-19 02:08:33-398399.cfdiComprobante.Total:390.00
2021-07-19 02:08:34-398399.Folio Generado:FE202969
2021-07-19 02:08:34-398399.Timbre Fiscal:4D421725-C638-4AAA-BEC1-BCD3C8F53D4F
2021-07-19 02:08:37-398399.Inicio Envia Factura.FE202969
2021-07-19 02:08:40-398399.Fin Envia Factura.FE202969
2021-07-19 02:08:40-398399.Proceso finalizado. SesionId:398399 Folio Documento:MTY,1-1-2-5712-97066,2,SZO970109NQ5,FE
2021-07-19 02:08:40-398399.-----------------------------------------------------------FIN
2021-07-19 07:57:36-11553.-----------------------------------------------------------INI
2021-07-19 07:57:36-11553.Proceso Inicializado genera_cfdi.aspx. SesionId:11553 Folio Documento:MTY,1-2-0-0-524084,2,PFC8301273D1,FE
2021-07-19 07:57:37-11553.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 07:57:37-11553.Server:ACOSRV5 Base:DBSAC7
2021-07-19 07:57:37-11553.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 07:57:37-11553.Siguiente Folio.MTY-FE-1-2-0-0-524084
2021-07-19 07:57:37-11553.Oficina:MTY,Serie:FE,Factura:202970
2021-07-19 07:57:37-11553.Modo Pruebas:False
2021-07-19 07:57:37-11553.cfdiReceptor.Rfc:PFC8301273D1
2021-07-19 07:57:37-11553.Cliente:096321. Email:alfonso.carrizales@collins.com.mx. Boleto: 020543921071710350070. Total: 600.00. Fecha:
2021-07-19 07:57:37-11553.Request.FE202970
2021-07-19 07:57:37-11553.Firmar folio.FE202970
2021-07-19 07:57:37-11553.Timbrar folio.FE202970
2021-07-19 07:57:37-11553.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 07:57:37-11553.cfdiReceptor.Rfc:PFC8301273D1
2021-07-19 07:57:37-11553.cfdiComprobante.Fech:7/19/2021 7:56:50 AM
2021-07-19 07:57:37-11553.cfdiComprobante.Total:600.00
2021-07-19 07:57:38-11553.Folio Generado:FE202970
2021-07-19 07:57:38-11553.Timbre Fiscal:732922B1-B8AF-4F48-9898-2C27618ED4DF
2021-07-19 07:57:41-11553.Inicio Envia Factura.FE202970
2021-07-19 07:57:45-11553.Fin Envia Factura.FE202970
2021-07-19 07:57:45-11553.Proceso finalizado. SesionId:11553 Folio Documento:MTY,1-2-0-0-524084,2,PFC8301273D1,FE
2021-07-19 07:57:45-11553.-----------------------------------------------------------FIN
2021-07-19 08:04:29-20167.-----------------------------------------------------------INI
2021-07-19 08:04:29-20167.Proceso Inicializado genera_cfdi.aspx. SesionId:20167 Folio Documento:MTY,1-1-2-5713-97128,2,FSE920910CC6,FE
2021-07-19 08:04:29-20167.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 08:04:29-20167.Server:ACOSRV5 Base:DBSAC7
2021-07-19 08:04:29-20167.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 08:04:29-20167.Siguiente Folio.MTY-FE-1-1-2-5713-97128
2021-07-19 08:04:30-20167.Oficina:MTY,Serie:FE,Factura:202971
2021-07-19 08:04:30-20167.Modo Pruebas:False
2021-07-19 08:04:30-20167.cfdiReceptor.Rfc:FSE920910CC6
2021-07-19 08:04:30-20167.Cliente:096322. Email:raul.esqueda@oxxo.com. Boleto: 011097128. Total: 450.00. Fecha:
2021-07-19 08:04:30-20167.Request.FE202971
2021-07-19 08:04:30-20167.Firmar folio.FE202971
2021-07-19 08:04:30-20167.Timbrar folio.FE202971
2021-07-19 08:04:30-20167.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 08:04:30-20167.cfdiReceptor.Rfc:FSE920910CC6
2021-07-19 08:04:30-20167.cfdiComprobante.Fech:7/19/2021 8:04:12 AM
2021-07-19 08:04:30-20167.cfdiComprobante.Total:450.00
2021-07-19 08:04:31-20167.Folio Generado:FE202971
2021-07-19 08:04:31-20167.Timbre Fiscal:458A2595-072B-402A-9F07-8C1944D135F8
2021-07-19 08:04:32-20167.Inicio Envia Factura.FE202971
2021-07-19 08:04:36-20167.Fin Envia Factura.FE202971
2021-07-19 08:04:36-20167.Proceso finalizado. SesionId:20167 Folio Documento:MTY,1-1-2-5713-97128,2,FSE920910CC6,FE
2021-07-19 08:04:36-20167.-----------------------------------------------------------FIN
2021-07-19 08:07:59-46937.-----------------------------------------------------------INI
2021-07-19 08:07:59-46937.Proceso Inicializado genera_cfdi.aspx. SesionId:46937 Folio Documento:MTY,1-1-2-5723-97343,2,FSE920910CC6,FE
2021-07-19 08:07:59-46937.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 08:07:59-46937.Server:ACOSRV5 Base:DBSAC7
2021-07-19 08:07:59-46937.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 08:07:59-46937.Siguiente Folio.MTY-FE-1-1-2-5723-97343
2021-07-19 08:07:59-46937.Oficina:MTY,Serie:FE,Factura:202972
2021-07-19 08:07:59-46937.Modo Pruebas:False
2021-07-19 08:07:59-46937.cfdiReceptor.Rfc:FSE920910CC6
2021-07-19 08:07:59-46937.Cliente:096322. Email:raul.esqueda@oxxo.com. Boleto: 011097343. Total: 700.00. Fecha:
2021-07-19 08:07:59-46937.Request.FE202972
2021-07-19 08:08:00-46937.Firmar folio.FE202972
2021-07-19 08:08:00-46937.Timbrar folio.FE202972
2021-07-19 08:08:00-46937.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 08:08:00-46937.cfdiReceptor.Rfc:FSE920910CC6
2021-07-19 08:08:00-46937.cfdiComprobante.Fech:7/19/2021 8:07:41 AM
2021-07-19 08:08:00-46937.cfdiComprobante.Total:700.00
2021-07-19 08:08:00-46937.Folio Generado:FE202972
2021-07-19 08:08:00-46937.Timbre Fiscal:F5E3977F-943C-4833-87DB-296F5F1F57FD
2021-07-19 08:08:02-46937.Inicio Envia Factura.FE202972
2021-07-19 08:08:04-46937.Fin Envia Factura.FE202972
2021-07-19 08:08:04-46937.Proceso finalizado. SesionId:46937 Folio Documento:MTY,1-1-2-5723-97343,2,FSE920910CC6,FE
2021-07-19 08:08:04-46937.-----------------------------------------------------------FIN
2021-07-19 08:11:20-36043.-----------------------------------------------------------INI
2021-07-19 08:11:20-36043.Proceso Inicializado genera_cfdi.aspx. SesionId:36043 Folio Documento:MTY,1-2-0-0-521978,2,AFC030611LB5,FE
2021-07-19 08:11:20-36043.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 08:11:20-36043.Server:ACOSRV5 Base:DBSAC7
2021-07-19 08:11:20-36043.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 08:11:20-36043.Siguiente Folio.MTY-FE-1-2-0-0-521978
2021-07-19 08:11:20-36043.Oficina:MTY,Serie:FE,Factura:202973
2021-07-19 08:11:20-36043.Modo Pruebas:False
2021-07-19 08:11:20-36043.cfdiReceptor.Rfc:AFC030611LB5
2021-07-19 08:11:20-36043.Cliente:096323. Email:abotello@bolbrugge.com. Boleto: 020543921070708300056. Total: 350.00. Fecha:
2021-07-19 08:11:20-36043.Request.FE202973
2021-07-19 08:11:20-36043.Firmar folio.FE202973
2021-07-19 08:11:20-36043.Timbrar folio.FE202973
2021-07-19 08:11:20-36043.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 08:11:20-36043.cfdiReceptor.Rfc:AFC030611LB5
2021-07-19 08:11:20-36043.cfdiComprobante.Fech:7/19/2021 8:08:19 AM
2021-07-19 08:11:20-36043.cfdiComprobante.Total:350.00
2021-07-19 08:11:21-36043.Folio Generado:FE202973
2021-07-19 08:11:21-36043.Timbre Fiscal:319F3EC3-2F72-4A8F-8587-3C4E64458DBE
2021-07-19 08:11:22-36043.Inicio Envia Factura.FE202973
2021-07-19 08:11:24-36043.Fin Envia Factura.FE202973
2021-07-19 08:11:24-36043.Proceso finalizado. SesionId:36043 Folio Documento:MTY,1-2-0-0-521978,2,AFC030611LB5,FE
2021-07-19 08:11:24-36043.-----------------------------------------------------------FIN
2021-07-19 08:11:43-36043.-----------------------------------------------------------INI
2021-07-19 08:11:43-36043.Proceso Inicializado genera_cfdi.aspx. SesionId:36043 Folio Documento:MTY,1-2-0-0-521978,2,AFC030611LB5,FE
2021-07-19 08:11:43-36043.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 08:11:43-36043.Server:ACOSRV5 Base:DBSAC7
2021-07-19 08:11:43-36043.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 08:11:43-36043.Oficina:MTY,Serie:FE,Factura:202973
2021-07-19 08:11:43-36043.Modo Pruebas:False
2021-07-19 08:11:43-36043.cfdiReceptor.Rfc:AFC030611LB5
2021-07-19 08:11:43-36043.Cliente:096323. Email:abotello@bolbrugge.com. Boleto: 020543921070708300056. Total: 350,00. Fecha:
2021-07-19 08:11:43-36043.Folio existente.FE202973
2021-07-19 08:14:51-67943.-----------------------------------------------------------INI
2021-07-19 08:14:51-67943.Proceso Inicializado genera_cfdi.aspx. SesionId:67943 Folio Documento:MTY,1-2-0-0-523520,2,ALA931222C79,FE
2021-07-19 08:14:51-67943.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 08:14:51-67943.Server:ACOSRV5 Base:DBSAC7
2021-07-19 08:14:51-67943.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 08:14:51-67943.Siguiente Folio.MTY-FE-1-2-0-0-523520
2021-07-19 08:14:51-67943.Oficina:MTY,Serie:FE,Factura:202974
2021-07-19 08:14:51-67943.Modo Pruebas:False
2021-07-19 08:14:51-67943.cfdiReceptor.Rfc:ALA931222C79
2021-07-19 08:14:51-67943.Cliente:091880. Email:roger.jimenez@alfalaval.com. Boleto: 310500121071312160110. Total: 400.00. Fecha:
2021-07-19 08:14:51-67943.Request.FE202974
2021-07-19 08:14:51-67943.Firmar folio.FE202974
2021-07-19 08:14:51-67943.Timbrar folio.FE202974
2021-07-19 08:14:51-67943.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 08:14:51-67943.cfdiReceptor.Rfc:ALA931222C79
2021-07-19 08:14:51-67943.cfdiComprobante.Fech:7/19/2021 8:13:59 AM
2021-07-19 08:14:51-67943.cfdiComprobante.Total:400.00
2021-07-19 08:14:52-67943.Folio Generado:FE202974
2021-07-19 08:14:52-67943.Timbre Fiscal:CDD5B618-C995-4810-97C2-5A7973740461
2021-07-19 08:14:54-67943.Inicio Envia Factura.FE202974
2021-07-19 08:14:55-67943.Fin Envia Factura.FE202974
2021-07-19 08:14:55-67943.Proceso finalizado. SesionId:67943 Folio Documento:MTY,1-2-0-0-523520,2,ALA931222C79,FE
2021-07-19 08:14:55-67943.-----------------------------------------------------------FIN
2021-07-19 08:28:28-81924.-----------------------------------------------------------INI
2021-07-19 08:28:28-81924.Proceso Inicializado genera_cfdi.aspx. SesionId:81924 Folio Documento:MTY,1-2-0-0-523232,2,PBL150515MU8,FE
2021-07-19 08:28:28-81924.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 08:28:28-81924.Server:ACOSRV5 Base:DBSAC7
2021-07-19 08:28:28-81924.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 08:28:28-81924.Siguiente Folio.MTY-FE-1-2-0-0-523232
2021-07-19 08:28:28-81924.Oficina:MTY,Serie:FE,Factura:202975
2021-07-19 08:28:28-81924.Modo Pruebas:False
2021-07-19 08:28:28-81924.cfdiReceptor.Rfc:PBL150515MU8
2021-07-19 08:28:28-81924.Cliente:096325. Email:marianahzuniga19@gmail.com. Boleto: 320500321071211400126. Total: 650.00. Fecha:
2021-07-19 08:28:28-81924.Request.FE202975
2021-07-19 08:28:28-81924.Firmar folio.FE202975
2021-07-19 08:28:28-81924.Timbrar folio.FE202975
2021-07-19 08:28:28-81924.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 08:28:28-81924.cfdiReceptor.Rfc:PBL150515MU8
2021-07-19 08:28:28-81924.cfdiComprobante.Fech:7/19/2021 8:27:15 AM
2021-07-19 08:28:28-81924.cfdiComprobante.Total:650.00
2021-07-19 08:28:29-81924.Folio Generado:FE202975
2021-07-19 08:28:29-81924.Timbre Fiscal:CC40DB9A-1B27-429D-9456-4E71486E7C6C
2021-07-19 08:28:30-81924.Inicio Envia Factura.FE202975
2021-07-19 08:28:32-81924.Fin Envia Factura.FE202975
2021-07-19 08:28:32-81924.Proceso finalizado. SesionId:81924 Folio Documento:MTY,1-2-0-0-523232,2,PBL150515MU8,FE
2021-07-19 08:28:32-81924.-----------------------------------------------------------FIN
2021-07-19 08:34:42-92233.-----------------------------------------------------------INI
2021-07-19 08:34:42-92233.Proceso Inicializado genera_cfdi.aspx. SesionId:92233 Folio Documento:MTY,1-2-0-0-524125,2,MSO131014G4A,FE
2021-07-19 08:34:42-92233.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 08:34:42-92233.Server:ACOSRV5 Base:DBSAC7
2021-07-19 08:34:42-92233.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 08:34:42-92233.Siguiente Folio.MTY-FE-1-2-0-0-524125
2021-07-19 08:34:42-92233.Oficina:MTY,Serie:FE,Factura:202976
2021-07-19 08:34:42-92233.Modo Pruebas:False
2021-07-19 08:34:42-92233.cfdiReceptor.Rfc:MSO131014G4A
2021-07-19 08:34:42-92233.Cliente:096326. Email:david.lopez@micgs.com. Boleto: 020500321071721520186. Total: 550.00. Fecha:
2021-07-19 08:34:42-92233.Request.FE202976
2021-07-19 08:34:42-92233.Firmar folio.FE202976
2021-07-19 08:34:42-92233.Timbrar folio.FE202976
2021-07-19 08:34:42-92233.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 08:34:42-92233.cfdiReceptor.Rfc:MSO131014G4A
2021-07-19 08:34:42-92233.cfdiComprobante.Fech:7/19/2021 8:34:31 AM
2021-07-19 08:34:42-92233.cfdiComprobante.Total:550.00
2021-07-19 08:34:43-92233.Folio Generado:FE202976
2021-07-19 08:34:43-92233.Timbre Fiscal:602B394D-7555-45EF-8A00-99F809D7F29F
2021-07-19 08:34:45-92233.Inicio Envia Factura.FE202976
2021-07-19 08:34:47-92233.Fin Envia Factura.FE202976
2021-07-19 08:34:47-92233.Proceso finalizado. SesionId:92233 Folio Documento:MTY,1-2-0-0-524125,2,MSO131014G4A,FE
2021-07-19 08:34:47-92233.-----------------------------------------------------------FIN
2021-07-19 08:43:43-100184.-----------------------------------------------------------INI
2021-07-19 08:43:43-100184.Proceso Inicializado genera_cfdi.aspx. SesionId:100184 Folio Documento:MTY,1-2-0-0-523845,2,GCO1304181B3,FE
2021-07-19 08:43:43-100184.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 08:43:43-100184.Server:ACOSRV5 Base:DBSAC7
2021-07-19 08:43:43-100184.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 08:43:43-100184.Siguiente Folio.MTY-FE-1-2-0-0-523845
2021-07-19 08:43:43-100184.Oficina:MTY,Serie:FE,Factura:202977
2021-07-19 08:43:43-100184.Modo Pruebas:False
2021-07-19 08:43:43-100184.cfdiReceptor.Rfc:GCO1304181B3
2021-07-19 08:43:43-100184.Cliente:082352. Email:kenia.sandoval@gelattina.com. Boleto: 230500521071510380073. Total: 700.00. Fecha:
2021-07-19 08:43:43-100184.Request.FE202977
2021-07-19 08:43:44-100184.Firmar folio.FE202977
2021-07-19 08:43:44-100184.Timbrar folio.FE202977
2021-07-19 08:43:44-100184.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 08:43:44-100184.cfdiReceptor.Rfc:GCO1304181B3
2021-07-19 08:43:44-100184.cfdiComprobante.Fech:7/19/2021 8:34:28 AM
2021-07-19 08:43:44-100184.cfdiComprobante.Total:700.00
2021-07-19 08:43:45-100184.Folio Generado:FE202977
2021-07-19 08:43:45-100184.Timbre Fiscal:68642B42-A787-4105-8F5F-B30D7546FC28
2021-07-19 08:43:46-100184.Inicio Envia Factura.FE202977
2021-07-19 08:43:48-100184.Fin Envia Factura.FE202977
2021-07-19 08:43:48-100184.Proceso finalizado. SesionId:100184 Folio Documento:MTY,1-2-0-0-523845,2,GCO1304181B3,FE
2021-07-19 08:43:48-100184.-----------------------------------------------------------FIN
2021-07-19 08:58:26-117270.-----------------------------------------------------------INI
2021-07-19 08:58:26-117270.Proceso Inicializado genera_cfdi.aspx. SesionId:117270 Folio Documento:MTY,1-1-2-5702-96861,2,CCR131002RE2,FE
2021-07-19 08:58:26-117270.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 08:58:26-117270.Server:ACOSRV5 Base:DBSAC7
2021-07-19 08:58:26-117270.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 08:58:26-117270.Siguiente Folio.MTY-FE-1-1-2-5702-96861
2021-07-19 08:58:26-117270.Oficina:MTY,Serie:FE,Factura:202978
2021-07-19 08:58:26-117270.Modo Pruebas:False
2021-07-19 08:58:26-117270.cfdiReceptor.Rfc:CCR131002RE2
2021-07-19 08:58:26-117270.Cliente:096327. Email:hcorona@dafin.com.mx. Boleto: 011096861. Total: 450.00. Fecha:
2021-07-19 08:58:26-117270.Request.FE202978
2021-07-19 08:58:26-117270.Firmar folio.FE202978
2021-07-19 08:58:26-117270.Timbrar folio.FE202978
2021-07-19 08:58:26-117270.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 08:58:26-117270.cfdiReceptor.Rfc:CCR131002RE2
2021-07-19 08:58:26-117270.cfdiComprobante.Fech:7/19/2021 8:58:04 AM
2021-07-19 08:58:26-117270.cfdiComprobante.Total:450.00
2021-07-19 08:58:27-117270.Folio Generado:FE202978
2021-07-19 08:58:27-117270.Timbre Fiscal:45924056-B5EC-4EF9-B3D5-E9B934C165DA
2021-07-19 08:58:29-117270.Inicio Envia Factura.FE202978
2021-07-19 08:58:30-117270.Fin Envia Factura.FE202978
2021-07-19 08:58:30-117270.Proceso finalizado. SesionId:117270 Folio Documento:MTY,1-1-2-5702-96861,2,CCR131002RE2,FE
2021-07-19 08:58:30-117270.-----------------------------------------------------------FIN
2021-07-19 09:06:43-123787.-----------------------------------------------------------INI
2021-07-19 09:06:43-123787.Proceso Inicializado genera_cfdi.aspx. SesionId:123787 Folio Documento:MTY,1-1-2-5711-97034,2,JPS0004105B2,FE
2021-07-19 09:06:43-123787.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 09:06:43-123787.Server:ACOSRV5 Base:DBSAC7
2021-07-19 09:06:43-123787.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 09:06:43-123787.Siguiente Folio.MTY-FE-1-1-2-5711-97034
2021-07-19 09:06:44-123787.Oficina:MTY,Serie:FE,Factura:202979
2021-07-19 09:06:44-123787.Modo Pruebas:False
2021-07-19 09:06:44-123787.cfdiReceptor.Rfc:JPS0004105B2
2021-07-19 09:06:44-123787.Cliente:062293. Email:rcortes@jonesplastic.com. Boleto: 011097034. Total: 550.00. Fecha:
2021-07-19 09:06:44-123787.Request.FE202979
2021-07-19 09:06:44-123787.Firmar folio.FE202979
2021-07-19 09:06:44-123787.Timbrar folio.FE202979
2021-07-19 09:06:44-123787.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 09:06:44-123787.cfdiReceptor.Rfc:JPS0004105B2
2021-07-19 09:06:44-123787.cfdiComprobante.Fech:7/19/2021 9:06:04 AM
2021-07-19 09:06:44-123787.cfdiComprobante.Total:550.00
2021-07-19 09:06:44-123787.Folio Generado:FE202979
2021-07-19 09:06:44-123787.Timbre Fiscal:BEBF782E-8873-411B-BE4F-C5E9E3187937
2021-07-19 09:06:46-123787.Inicio Envia Factura.FE202979
2021-07-19 09:06:48-123787.Fin Envia Factura.FE202979
2021-07-19 09:06:48-123787.Proceso finalizado. SesionId:123787 Folio Documento:MTY,1-1-2-5711-97034,2,JPS0004105B2,FE
2021-07-19 09:06:48-123787.-----------------------------------------------------------FIN
2021-07-19 09:09:29-139092.-----------------------------------------------------------INI
2021-07-19 09:09:29-139092.Proceso Inicializado genera_cfdi.aspx. SesionId:139092 Folio Documento:MTY,1-2-0-0-523953,2,BGL9709252M6,FE
2021-07-19 09:09:29-139092.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 09:09:29-139092.Server:ACOSRV5 Base:DBSAC7
2021-07-19 09:09:29-139092.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 09:09:29-139092.Siguiente Folio.MTY-FE-1-2-0-0-523953
2021-07-19 09:09:29-139092.Oficina:MTY,Serie:FE,Factura:202980
2021-07-19 09:09:29-139092.Modo Pruebas:False
2021-07-19 09:09:29-139092.cfdiReceptor.Rfc:BGL9709252M6
2021-07-19 09:09:29-139092.Cliente:096328. Email:4472mctchavero@gmail.com. Boleto: 310507321071511220085. Total: 900.00. Fecha:
2021-07-19 09:09:29-139092.Request.FE202980
2021-07-19 09:09:30-139092.Firmar folio.FE202980
2021-07-19 09:09:30-139092.Timbrar folio.FE202980
2021-07-19 09:09:30-139092.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 09:09:30-139092.cfdiReceptor.Rfc:BGL9709252M6
2021-07-19 09:09:30-139092.cfdiComprobante.Fech:7/19/2021 9:07:20 AM
2021-07-19 09:09:30-139092.cfdiComprobante.Total:900.00
2021-07-19 09:09:30-139092.Folio Generado:FE202980
2021-07-19 09:09:30-139092.Timbre Fiscal:FB53547A-196F-43A2-BEE8-6AD5166B0423
2021-07-19 09:09:32-139092.Inicio Envia Factura.FE202980
2021-07-19 09:09:34-139092.Fin Envia Factura.FE202980
2021-07-19 09:09:34-139092.Proceso finalizado. SesionId:139092 Folio Documento:MTY,1-2-0-0-523953,2,BGL9709252M6,FE
2021-07-19 09:09:34-139092.-----------------------------------------------------------FIN
2021-07-19 09:13:28-144060.-----------------------------------------------------------INI
2021-07-19 09:13:28-144060.Proceso Inicializado genera_cfdi.aspx. SesionId:144060 Folio Documento:MTY,1-2-0-0-524123,2,TEC111115SY4,FE
2021-07-19 09:13:28-144060.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 09:13:28-144060.Server:ACOSRV5 Base:DBSAC7
2021-07-19 09:13:28-144060.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 09:13:28-144060.Siguiente Folio.MTY-FE-1-2-0-0-524123
2021-07-19 09:13:28-144060.Oficina:MTY,Serie:FE,Factura:202981
2021-07-19 09:13:28-144060.Modo Pruebas:False
2021-07-19 09:13:28-144060.cfdiReceptor.Rfc:TEC111115SY4
2021-07-19 09:13:28-144060.Cliente:096329. Email:manuelsolar@motumweb.com. Boleto: 020560921071721400182. Total: 600.00. Fecha:
2021-07-19 09:13:28-144060.Request.FE202981
2021-07-19 09:13:28-144060.Firmar folio.FE202981
2021-07-19 09:13:28-144060.Timbrar folio.FE202981
2021-07-19 09:13:28-144060.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 09:13:28-144060.cfdiReceptor.Rfc:TEC111115SY4
2021-07-19 09:13:28-144060.cfdiComprobante.Fech:7/19/2021 9:09:25 AM
2021-07-19 09:13:28-144060.cfdiComprobante.Total:600.00
2021-07-19 09:13:29-144060.Folio Generado:FE202981
2021-07-19 09:13:29-144060.Timbre Fiscal:0C403A40-F2E6-4B23-A962-BD35EE16D3D8
2021-07-19 09:13:31-144060.Inicio Envia Factura.FE202981
2021-07-19 09:13:32-144060.Fin Envia Factura.FE202981
2021-07-19 09:13:32-144060.Proceso finalizado. SesionId:144060 Folio Documento:MTY,1-2-0-0-524123,2,TEC111115SY4,FE
2021-07-19 09:13:32-144060.-----------------------------------------------------------FIN
2021-07-19 09:14:46-100184.-----------------------------------------------------------INI
2021-07-19 09:14:46-100184.Proceso Inicializado genera_cfdi.aspx. SesionId:100184 Folio Documento:MTY,1-2-0-0-523845,2,GCO1304181B3,FE
2021-07-19 09:14:46-100184.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 09:14:46-100184.Server:ACOSRV5 Base:DBSAC7
2021-07-19 09:14:46-100184.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 09:14:46-100184.Oficina:MTY,Serie:FE,Factura:202977
2021-07-19 09:14:46-100184.Modo Pruebas:False
2021-07-19 09:14:46-100184.cfdiReceptor.Rfc:GCO1304181B3
2021-07-19 09:14:46-100184.Cliente:082352. Email:kenia.sandoval@gelattina.com. Boleto: 230500521071510380073. Total: 700,00. Fecha:
2021-07-19 09:14:46-100184.Folio existente.FE202977
2021-07-19 09:14:46-100184.ConstruirPdf
2021-07-19 09:14:46-Error.GeneraCBB.A generic error occurred in GDI+.
2021-07-19 09:14:46-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-07-19 09:14:46-100184.Fin ConstruirPdf
2021-07-19 09:25:13-154303.-----------------------------------------------------------INI
2021-07-19 09:25:13-154303.Proceso Inicializado genera_cfdi.aspx. SesionId:154303 Folio Documento:MTY,1-1-2-5718-97260,2,SAG8605269G0,FE
2021-07-19 09:25:13-154303.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 09:25:13-154303.Server:ACOSRV5 Base:DBSAC7
2021-07-19 09:25:13-154303.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 09:25:13-154303.Siguiente Folio.MTY-FE-1-1-2-5718-97260
2021-07-19 09:25:13-154303.Oficina:MTY,Serie:FE,Factura:202982
2021-07-19 09:25:13-154303.Modo Pruebas:False
2021-07-19 09:25:13-154303.cfdiReceptor.Rfc:SAG8605269G0
2021-07-19 09:25:13-154303.Cliente:092410. Email:raul.veloz82@gmail.com. Boleto: 011097260. Total: 350.00. Fecha:
2021-07-19 09:25:13-154303.Request.FE202982
2021-07-19 09:25:13-154303.Firmar folio.FE202982
2021-07-19 09:25:13-154303.Timbrar folio.FE202982
2021-07-19 09:25:13-154303.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 09:25:13-154303.cfdiReceptor.Rfc:SAG8605269G0
2021-07-19 09:25:13-154303.cfdiComprobante.Fech:7/19/2021 9:24:40 AM
2021-07-19 09:25:13-154303.cfdiComprobante.Total:350.00
2021-07-19 09:25:14-154303.Folio Generado:FE202982
2021-07-19 09:25:14-154303.Timbre Fiscal:526652AD-11D2-4782-BDE0-8A8C7970DC94
2021-07-19 09:25:16-154303.Inicio Envia Factura.FE202982
2021-07-19 09:25:18-154303.Fin Envia Factura.FE202982
2021-07-19 09:25:18-154303.Proceso finalizado. SesionId:154303 Folio Documento:MTY,1-1-2-5718-97260,2,SAG8605269G0,FE
2021-07-19 09:25:18-154303.-----------------------------------------------------------FIN
2021-07-19 09:29:24-178607.-----------------------------------------------------------INI
2021-07-19 09:29:24-178607.Proceso Inicializado genera_cfdi.aspx. SesionId:178607 Folio Documento:MTY,1-2-0-0-523963,2,ESE0612055P3,FE
2021-07-19 09:29:24-178607.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 09:29:24-178607.Server:ACOSRV5 Base:DBSAC7
2021-07-19 09:29:24-178607.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 09:29:24-178607.Siguiente Folio.MTY-FE-1-2-0-0-523963
2021-07-19 09:29:24-178607.Oficina:MTY,Serie:FE,Factura:202983
2021-07-19 09:29:24-178607.Modo Pruebas:False
2021-07-19 09:29:24-178607.cfdiReceptor.Rfc:ESE0612055P3
2021-07-19 09:29:24-178607.Cliente:005680. Email:jesuslievano91@hotmail.com. Boleto: 320500321071513470120. Total: 500.00. Fecha:
2021-07-19 09:29:24-178607.Request.FE202983
2021-07-19 09:29:24-178607.Firmar folio.FE202983
2021-07-19 09:29:24-178607.Timbrar folio.FE202983
2021-07-19 09:29:24-178607.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 09:29:24-178607.cfdiReceptor.Rfc:ESE0612055P3
2021-07-19 09:29:24-178607.cfdiComprobante.Fech:7/19/2021 9:29:12 AM
2021-07-19 09:29:24-178607.cfdiComprobante.Total:500.00
2021-07-19 09:29:25-178607.Folio Generado:FE202983
2021-07-19 09:29:25-178607.Timbre Fiscal:3D492E85-4A08-4F6D-A77F-0429A1854A9C
2021-07-19 09:29:27-178607.Inicio Envia Factura.FE202983
2021-07-19 09:29:28-178607.Fin Envia Factura.FE202983
2021-07-19 09:29:28-178607.Proceso finalizado. SesionId:178607 Folio Documento:MTY,1-2-0-0-523963,2,ESE0612055P3,FE
2021-07-19 09:29:28-178607.-----------------------------------------------------------FIN
2021-07-19 09:30:35-166135.-----------------------------------------------------------INI
2021-07-19 09:30:35-166135.Proceso Inicializado genera_cfdi.aspx. SesionId:166135 Folio Documento:MTY,1-1-2-5712-97092,2,OFM081208FEA,FE
2021-07-19 09:30:35-166135.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 09:30:35-166135.Server:ACOSRV5 Base:DBSAC7
2021-07-19 09:30:35-166135.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 09:30:35-166135.Siguiente Folio.MTY-FE-1-1-2-5712-97092
2021-07-19 09:30:35-166135.Oficina:MTY,Serie:FE,Factura:202984
2021-07-19 09:30:35-166135.Modo Pruebas:False
2021-07-19 09:30:35-166135.cfdiReceptor.Rfc:OFM081208FEA
2021-07-19 09:30:35-166135.Cliente:094898. Email:ma.fernanda.cerda.bayona@gmail.com. Boleto: 011097092. Total: 390.00. Fecha:
2021-07-19 09:30:35-166135.Request.FE202984
2021-07-19 09:30:35-166135.Firmar folio.FE202984
2021-07-19 09:30:35-166135.Timbrar folio.FE202984
2021-07-19 09:30:35-166135.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 09:30:35-166135.cfdiReceptor.Rfc:OFM081208FEA
2021-07-19 09:30:35-166135.cfdiComprobante.Fech:7/19/2021 9:28:54 AM
2021-07-19 09:30:35-166135.cfdiComprobante.Total:390.00
2021-07-19 09:30:36-166135.Folio Generado:FE202984
2021-07-19 09:30:36-166135.Timbre Fiscal:177C6735-7391-4018-A86C-BA5893EFACA9
2021-07-19 09:30:37-166135.Inicio Envia Factura.FE202984
2021-07-19 09:30:39-166135.Fin Envia Factura.FE202984
2021-07-19 09:30:39-166135.Proceso finalizado. SesionId:166135 Folio Documento:MTY,1-1-2-5712-97092,2,OFM081208FEA,FE
2021-07-19 09:30:39-166135.-----------------------------------------------------------FIN
2021-07-19 09:33:21-205154.-----------------------------------------------------------INI
2021-07-19 09:33:21-205154.Proceso Inicializado genera_cfdi.aspx. SesionId:205154 Folio Documento:MTY,1-1-2-5712-97093,2,OFM081208FEA,FE
2021-07-19 09:33:21-205154.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 09:33:21-205154.Server:ACOSRV5 Base:DBSAC7
2021-07-19 09:33:21-205154.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 09:33:21-205154.Siguiente Folio.MTY-FE-1-1-2-5712-97093
2021-07-19 09:33:21-205154.Oficina:MTY,Serie:FE,Factura:202985
2021-07-19 09:33:21-205154.Modo Pruebas:False
2021-07-19 09:33:21-205154.cfdiReceptor.Rfc:OFM081208FEA
2021-07-19 09:33:21-205154.Cliente:094898. Email:ma.fernanda.cerda.bayona@gmail.com. Boleto: 011097093. Total: 390.00. Fecha:
2021-07-19 09:33:21-205154.Request.FE202985
2021-07-19 09:33:21-205154.Firmar folio.FE202985
2021-07-19 09:33:21-205154.Timbrar folio.FE202985
2021-07-19 09:33:21-205154.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 09:33:21-205154.cfdiReceptor.Rfc:OFM081208FEA
2021-07-19 09:33:21-205154.cfdiComprobante.Fech:7/19/2021 9:32:34 AM
2021-07-19 09:33:21-205154.cfdiComprobante.Total:390.00
2021-07-19 09:33:22-205154.Folio Generado:FE202985
2021-07-19 09:33:22-205154.Timbre Fiscal:C5A8CC01-4767-45BA-9724-D9CA355729F3
2021-07-19 09:33:24-205154.Inicio Envia Factura.FE202985
2021-07-19 09:33:26-205154.Fin Envia Factura.FE202985
2021-07-19 09:33:26-205154.Proceso finalizado. SesionId:205154 Folio Documento:MTY,1-1-2-5712-97093,2,OFM081208FEA,FE
2021-07-19 09:33:26-205154.-----------------------------------------------------------FIN
2021-07-19 09:34:17-198995.-----------------------------------------------------------INI
2021-07-19 09:34:17-198995.Proceso Inicializado genera_cfdi.aspx. SesionId:198995 Folio Documento:MTY,1-1-2-5715-97177,2,BAT050829CF9,FE
2021-07-19 09:34:17-198995.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 09:34:17-198995.Server:ACOSRV5 Base:DBSAC7
2021-07-19 09:34:17-198995.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 09:34:17-198995.Siguiente Folio.MTY-FE-1-1-2-5715-97177
2021-07-19 09:34:17-198995.Oficina:MTY,Serie:FE,Factura:202986
2021-07-19 09:34:17-198995.Modo Pruebas:False
2021-07-19 09:34:17-198995.cfdiReceptor.Rfc:BAT050829CF9
2021-07-19 09:34:17-198995.Cliente:096330. Email:aline_martinez@bat.com. Boleto: 011097177. Total: 550.00. Fecha:
2021-07-19 09:34:17-198995.Request.FE202986
2021-07-19 09:34:17-198995.Firmar folio.FE202986
2021-07-19 09:34:17-198995.Timbrar folio.FE202986
2021-07-19 09:34:17-198995.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 09:34:17-198995.cfdiReceptor.Rfc:BAT050829CF9
2021-07-19 09:34:17-198995.cfdiComprobante.Fech:7/19/2021 9:34:03 AM
2021-07-19 09:34:17-198995.cfdiComprobante.Total:550.00
2021-07-19 09:34:18-198995.Folio Generado:FE202986
2021-07-19 09:34:18-198995.Timbre Fiscal:7DD1C997-6955-4DEC-A4D3-97386B125CA8
2021-07-19 09:34:19-198995.Inicio Envia Factura.FE202986
2021-07-19 09:34:21-198995.Fin Envia Factura.FE202986
2021-07-19 09:34:21-198995.Proceso finalizado. SesionId:198995 Folio Documento:MTY,1-1-2-5715-97177,2,BAT050829CF9,FE
2021-07-19 09:34:21-198995.-----------------------------------------------------------FIN
2021-07-19 09:43:43-222727.-----------------------------------------------------------INI
2021-07-19 09:43:43-222727.Proceso Inicializado genera_cfdi.aspx. SesionId:222727 Folio Documento:MTY,1-2-0-0-523020,2,SAF980202D99,FE
2021-07-19 09:43:43-222727.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 09:43:43-222727.Server:ACOSRV5 Base:DBSAC7
2021-07-19 09:43:43-222727.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 09:43:43-222727.Siguiente Folio.MTY-FE-1-2-0-0-523020
2021-07-19 09:43:43-222727.Oficina:MTY,Serie:FE,Factura:202987
2021-07-19 09:43:43-222727.Modo Pruebas:False
2021-07-19 09:43:43-222727.cfdiReceptor.Rfc:SAF980202D99
2021-07-19 09:43:43-222727.Cliente:096331. Email:gabriel.vargas@afirme.com. Boleto: 320500321071120500166. Total: 500.00. Fecha:
2021-07-19 09:43:43-222727.Request.FE202987
2021-07-19 09:43:43-222727.Firmar folio.FE202987
2021-07-19 09:43:43-222727.Timbrar folio.FE202987
2021-07-19 09:43:43-222727.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 09:43:43-222727.cfdiReceptor.Rfc:SAF980202D99
2021-07-19 09:43:43-222727.cfdiComprobante.Fech:7/19/2021 9:43:02 AM
2021-07-19 09:43:43-222727.cfdiComprobante.Total:500.00
2021-07-19 09:43:44-222727.Folio Generado:FE202987
2021-07-19 09:43:44-222727.Timbre Fiscal:16B1B5DE-6828-41D3-A3E5-61193D9A1529
2021-07-19 09:43:45-222727.Inicio Envia Factura.FE202987
2021-07-19 09:43:47-222727.Fin Envia Factura.FE202987
2021-07-19 09:43:47-222727.Proceso finalizado. SesionId:222727 Folio Documento:MTY,1-2-0-0-523020,2,SAF980202D99,FE
2021-07-19 09:43:47-222727.-----------------------------------------------------------FIN
2021-07-19 09:47:44-256483.-----------------------------------------------------------INI
2021-07-19 09:47:44-256483.Proceso Inicializado genera_cfdi.aspx. SesionId:256483 Folio Documento:MTY,1-1-2-5714-97149,2,CSE080630F34,FE
2021-07-19 09:47:44-256483.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 09:47:44-256483.Server:ACOSRV5 Base:DBSAC7
2021-07-19 09:47:44-256483.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 09:47:44-256483.Siguiente Folio.MTY-FE-1-1-2-5714-97149
2021-07-19 09:47:44-256483.Oficina:MTY,Serie:FE,Factura:202988
2021-07-19 09:47:44-256483.Modo Pruebas:False
2021-07-19 09:47:44-256483.cfdiReceptor.Rfc:CSE080630F34
2021-07-19 09:47:44-256483.Cliente:091002. Email:eloy@luxuryair.com.mx. Boleto: 011097149. Total: 350.00. Fecha:
2021-07-19 09:47:44-256483.Request.FE202988
2021-07-19 09:47:44-256483.Firmar folio.FE202988
2021-07-19 09:47:44-256483.Timbrar folio.FE202988
2021-07-19 09:47:44-256483.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 09:47:44-256483.cfdiReceptor.Rfc:CSE080630F34
2021-07-19 09:47:44-256483.cfdiComprobante.Fech:7/19/2021 9:47:04 AM
2021-07-19 09:47:44-256483.cfdiComprobante.Total:350.00
2021-07-19 09:47:45-256483.Folio Generado:FE202988
2021-07-19 09:47:45-256483.Timbre Fiscal:2D6C820C-0217-4082-9869-77394A9567DD
2021-07-19 09:47:47-256483.Inicio Envia Factura.FE202988
2021-07-19 09:47:49-256483.Fin Envia Factura.FE202988
2021-07-19 09:47:49-256483.Proceso finalizado. SesionId:256483 Folio Documento:MTY,1-1-2-5714-97149,2,CSE080630F34,FE
2021-07-19 09:47:49-256483.-----------------------------------------------------------FIN
2021-07-19 09:49:17-244980.-----------------------------------------------------------INI
2021-07-19 09:49:17-244980.Proceso Inicializado genera_cfdi.aspx. SesionId:244980 Folio Documento:MTY,1-2-0-0-523199,2,ASS020328TX8,FE
2021-07-19 09:49:17-244980.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 09:49:17-244980.Server:ACOSRV5 Base:DBSAC7
2021-07-19 09:49:17-244980.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 09:49:17-244980.Siguiente Folio.MTY-FE-1-2-0-0-523199
2021-07-19 09:49:17-244980.Oficina:MTY,Serie:FE,Factura:202989
2021-07-19 09:49:17-244980.Modo Pruebas:False
2021-07-19 09:49:17-244980.cfdiReceptor.Rfc:ASS020328TX8
2021-07-19 09:49:17-244980.Cliente:041136. Email:obautista@alliance-fire.com. Boleto: 140507321071221010226. Total: 900.00. Fecha:
2021-07-19 09:49:17-244980.Request.FE202989
2021-07-19 09:49:17-244980.Firmar folio.FE202989
2021-07-19 09:49:17-244980.Timbrar folio.FE202989
2021-07-19 09:49:17-244980.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 09:49:17-244980.cfdiReceptor.Rfc:ASS020328TX8
2021-07-19 09:49:17-244980.cfdiComprobante.Fech:7/19/2021 9:45:50 AM
2021-07-19 09:49:17-244980.cfdiComprobante.Total:900.00
2021-07-19 09:49:17-244980.Folio Generado:FE202989
2021-07-19 09:49:17-244980.Timbre Fiscal:F1853225-FB1B-4A7F-B744-754FE962D41B
2021-07-19 09:49:19-244980.Inicio Envia Factura.FE202989
2021-07-19 09:49:20-244980.Fin Envia Factura.FE202989
2021-07-19 09:49:20-244980.Proceso finalizado. SesionId:244980 Folio Documento:MTY,1-2-0-0-523199,2,ASS020328TX8,FE
2021-07-19 09:49:20-244980.-----------------------------------------------------------FIN
2021-07-19 09:49:33-268465.-----------------------------------------------------------INI
2021-07-19 09:49:33-268465.Proceso Inicializado genera_cfdi.aspx. SesionId:268465 Folio Documento:MTY,1-1-2-5711-97051,2,GCO820106RI5,FE
2021-07-19 09:49:33-268465.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 09:49:33-268465.Server:ACOSRV5 Base:DBSAC7
2021-07-19 09:49:33-268465.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 09:49:33-268465.Siguiente Folio.MTY-FE-1-1-2-5711-97051
2021-07-19 09:49:33-268465.Oficina:MTY,Serie:FE,Factura:202990
2021-07-19 09:49:33-268465.Modo Pruebas:False
2021-07-19 09:49:33-268465.cfdiReceptor.Rfc:GCO820106RI5
2021-07-19 09:49:33-268465.Cliente:011119. Email:daniel.martinez@gcollado.com. Boleto: 011097051. Total: 390.00. Fecha:
2021-07-19 09:49:33-268465.Request.FE202990
2021-07-19 09:49:33-268465.Firmar folio.FE202990
2021-07-19 09:49:33-268465.Timbrar folio.FE202990
2021-07-19 09:49:33-268465.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 09:49:33-268465.cfdiReceptor.Rfc:GCO820106RI5
2021-07-19 09:49:33-268465.cfdiComprobante.Fech:7/19/2021 9:49:26 AM
2021-07-19 09:49:33-268465.cfdiComprobante.Total:390.00
2021-07-19 09:49:34-257733.-----------------------------------------------------------INI
2021-07-19 09:49:34-257733.Proceso Inicializado genera_cfdi.aspx. SesionId:257733 Folio Documento:MTY,1-1-2-5714-97150,2,CSE080630F34,FE
2021-07-19 09:49:34-257733.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 09:49:34-257733.Server:ACOSRV5 Base:DBSAC7
2021-07-19 09:49:34-257733.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 09:49:34-257733.Siguiente Folio.MTY-FE-1-1-2-5714-97150
2021-07-19 09:49:34-257733.Oficina:MTY,Serie:FE,Factura:202991
2021-07-19 09:49:34-257733.Modo Pruebas:False
2021-07-19 09:49:34-257733.cfdiReceptor.Rfc:CSE080630F34
2021-07-19 09:49:34-257733.Cliente:091002. Email:eloy@luxuryair.com.mx. Boleto: 011097150. Total: 700.00. Fecha:
2021-07-19 09:49:34-257733.Request.FE202991
2021-07-19 09:49:34-257733.Firmar folio.FE202991
2021-07-19 09:49:34-257733.Timbrar folio.FE202991
2021-07-19 09:49:34-257733.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 09:49:34-257733.cfdiReceptor.Rfc:CSE080630F34
2021-07-19 09:49:34-257733.cfdiComprobante.Fech:7/19/2021 9:49:21 AM
2021-07-19 09:49:34-257733.cfdiComprobante.Total:700.00
2021-07-19 09:49:34-268465.Folio Generado:FE202990
2021-07-19 09:49:34-268465.Timbre Fiscal:A5C1D3FF-C57C-4BBD-B0D4-28A450AC0012
2021-07-19 09:49:35-257733.Folio Generado:FE202991
2021-07-19 09:49:35-257733.Timbre Fiscal:A9C3C8EE-FEFF-4960-B471-FA396662D263
2021-07-19 09:49:36-268465.Inicio Envia Factura.FE202990
2021-07-19 09:49:36-257733.Inicio Envia Factura.FE202991
2021-07-19 09:49:37-268465.Fin Envia Factura.FE202990
2021-07-19 09:49:37-268465.Proceso finalizado. SesionId:268465 Folio Documento:MTY,1-1-2-5711-97051,2,GCO820106RI5,FE
2021-07-19 09:49:37-268465.-----------------------------------------------------------FIN
2021-07-19 09:49:38-257733.Fin Envia Factura.FE202991
2021-07-19 09:49:38-257733.Proceso finalizado. SesionId:257733 Folio Documento:MTY,1-1-2-5714-97150,2,CSE080630F34,FE
2021-07-19 09:49:38-257733.-----------------------------------------------------------FIN
2021-07-19 09:50:19-274712.-----------------------------------------------------------INI
2021-07-19 09:50:19-274712.Proceso Inicializado genera_cfdi.aspx. SesionId:274712 Folio Documento:MTY,1-2-0-0-523579,2,ROBH6712142A2,FE
2021-07-19 09:50:19-274712.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 09:50:19-274712.Server:ACOSRV5 Base:DBSAC7
2021-07-19 09:50:19-274712.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 09:50:19-274712.Siguiente Folio.MTY-FE-1-2-0-0-523579
2021-07-19 09:50:19-274712.Oficina:MTY,Serie:FE,Factura:202992
2021-07-19 09:50:19-274712.Modo Pruebas:False
2021-07-19 09:50:19-274712.cfdiReceptor.Rfc:ROBH6712142A2
2021-07-19 09:50:19-274712.Cliente:096332. Email:enlaceyss@hotmail.com. Boleto: 020543921071410540099. Total: 500.00. Fecha:
2021-07-19 09:50:19-274712.Request.FE202992
2021-07-19 09:50:19-274712.Firmar folio.FE202992
2021-07-19 09:50:19-274712.Timbrar folio.FE202992
2021-07-19 09:50:19-274712.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 09:50:19-274712.cfdiReceptor.Rfc:ROBH6712142A2
2021-07-19 09:50:19-274712.cfdiComprobante.Fech:7/19/2021 9:50:07 AM
2021-07-19 09:50:19-274712.cfdiComprobante.Total:500.00
2021-07-19 09:50:20-274712.Folio Generado:FE202992
2021-07-19 09:50:20-274712.Timbre Fiscal:10305B93-F748-47BB-837C-CA235B1EAF33
2021-07-19 09:50:21-274712.Inicio Envia Factura.FE202992
2021-07-19 09:50:23-274712.Fin Envia Factura.FE202992
2021-07-19 09:50:23-274712.Proceso finalizado. SesionId:274712 Folio Documento:MTY,1-2-0-0-523579,2,ROBH6712142A2,FE
2021-07-19 09:50:23-274712.-----------------------------------------------------------FIN
2021-07-19 09:50:36-286329.-----------------------------------------------------------INI
2021-07-19 09:50:36-286329.Proceso Inicializado genera_cfdi.aspx. SesionId:286329 Folio Documento:MTY,1-1-2-5711-97052,2,GCO820106RI5,FE
2021-07-19 09:50:36-286329.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 09:50:36-286329.Server:ACOSRV5 Base:DBSAC7
2021-07-19 09:50:36-286329.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 09:50:36-286329.Siguiente Folio.MTY-FE-1-1-2-5711-97052
2021-07-19 09:50:36-286329.Oficina:MTY,Serie:FE,Factura:202993
2021-07-19 09:50:36-286329.Modo Pruebas:False
2021-07-19 09:50:36-286329.cfdiReceptor.Rfc:GCO820106RI5
2021-07-19 09:50:36-286329.Cliente:011119. Email:daniel.martinez@gcollado.com. Boleto: 011097052. Total: 390.00. Fecha:
2021-07-19 09:50:36-286329.Request.FE202993
2021-07-19 09:50:36-286329.Firmar folio.FE202993
2021-07-19 09:50:36-286329.Timbrar folio.FE202993
2021-07-19 09:50:36-286329.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 09:50:36-286329.cfdiReceptor.Rfc:GCO820106RI5
2021-07-19 09:50:36-286329.cfdiComprobante.Fech:7/19/2021 9:50:31 AM
2021-07-19 09:50:36-286329.cfdiComprobante.Total:390.00
2021-07-19 09:50:37-286329.Folio Generado:FE202993
2021-07-19 09:50:37-286329.Timbre Fiscal:8349B643-080E-4029-BD9D-A5539310522E
2021-07-19 09:50:38-286329.Inicio Envia Factura.FE202993
2021-07-19 09:50:40-286329.Fin Envia Factura.FE202993
2021-07-19 09:50:40-286329.Proceso finalizado. SesionId:286329 Folio Documento:MTY,1-1-2-5711-97052,2,GCO820106RI5,FE
2021-07-19 09:50:40-286329.-----------------------------------------------------------FIN
2021-07-19 09:52:33-257733.-----------------------------------------------------------INI
2021-07-19 09:52:33-257733.Proceso Inicializado genera_cfdi.aspx. SesionId:257733 Folio Documento:MTY,1-1-2-5714-97150,2,CSE080630F34,FE
2021-07-19 09:52:33-257733.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 09:52:33-257733.Server:ACOSRV5 Base:DBSAC7
2021-07-19 09:52:33-257733.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 09:52:33-257733.Oficina:MTY,Serie:FE,Factura:202991
2021-07-19 09:52:33-257733.Modo Pruebas:False
2021-07-19 09:52:33-257733.cfdiReceptor.Rfc:CSE080630F34
2021-07-19 09:52:33-257733.Cliente:091002. Email:eloy@luxuryair.com.mx. Boleto: 011097150. Total: 700,00. Fecha:
2021-07-19 09:52:33-257733.Folio existente.FE202991
2021-07-19 09:52:33-257733.ConstruirPdf
2021-07-19 09:52:33-Error.GeneraCBB.A generic error occurred in GDI+.
2021-07-19 09:52:33-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-07-19 09:52:33-257733.Fin ConstruirPdf
2021-07-19 09:54:55-314735.-----------------------------------------------------------INI
2021-07-19 09:54:55-314735.Proceso Inicializado genera_cfdi.aspx. SesionId:314735 Folio Documento:MTY,1-2-0-0-524208,2,AGI000324GH6,FE
2021-07-19 09:54:55-314735.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 09:54:55-314735.Server:ACOSRV5 Base:DBSAC7
2021-07-19 09:54:55-314735.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 09:54:55-314735.Siguiente Folio.MTY-FE-1-2-0-0-524208
2021-07-19 09:54:55-314735.Oficina:MTY,Serie:FE,Factura:202994
2021-07-19 09:54:55-314735.Modo Pruebas:False
2021-07-19 09:54:55-314735.cfdiReceptor.Rfc:AGI000324GH6
2021-07-19 09:54:55-314735.Cliente:062067. Email:alvaro.gandara@amiautomation.com. Boleto: 300500221071719320159. Total: 450.00. Fecha:
2021-07-19 09:54:55-314735.Request.FE202994
2021-07-19 09:54:55-314735.Firmar folio.FE202994
2021-07-19 09:54:56-314735.Timbrar folio.FE202994
2021-07-19 09:54:56-314735.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 09:54:56-314735.cfdiReceptor.Rfc:AGI000324GH6
2021-07-19 09:54:56-314735.cfdiComprobante.Fech:7/19/2021 9:53:26 AM
2021-07-19 09:54:56-314735.cfdiComprobante.Total:450.00
2021-07-19 09:54:57-314735.Folio Generado:FE202994
2021-07-19 09:54:57-314735.Timbre Fiscal:699399C9-D0E0-4479-B0FD-FC9BAF1C06A1
2021-07-19 09:54:58-314735.Inicio Envia Factura.FE202994
2021-07-19 09:55:00-314735.Fin Envia Factura.FE202994
2021-07-19 09:55:00-314735.Proceso finalizado. SesionId:314735 Folio Documento:MTY,1-2-0-0-524208,2,AGI000324GH6,FE
2021-07-19 09:55:00-314735.-----------------------------------------------------------FIN
2021-07-19 09:55:48-305021.-----------------------------------------------------------INI
2021-07-19 09:55:48-305021.Proceso Inicializado genera_cfdi.aspx. SesionId:305021 Folio Documento:MTY,1-1-2-5713-97142,2,MPM0606059TA,FE
2021-07-19 09:55:48-305021.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 09:55:48-305021.Server:ACOSRV5 Base:DBSAC7
2021-07-19 09:55:48-305021.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 09:55:48-305021.Siguiente Folio.MTY-FE-1-1-2-5713-97142
2021-07-19 09:55:48-305021.Oficina:MTY,Serie:FE,Factura:202995
2021-07-19 09:55:48-305021.Modo Pruebas:False
2021-07-19 09:55:48-305021.cfdiReceptor.Rfc:MPM0606059TA
2021-07-19 09:55:48-305021.Cliente:013997. Email:jesus.esquivel@magna.com. Boleto: 011097142. Total: 370.00. Fecha:
2021-07-19 09:55:48-305021.Request.FE202995
2021-07-19 09:55:48-305021.Firmar folio.FE202995
2021-07-19 09:55:48-305021.Timbrar folio.FE202995
2021-07-19 09:55:48-305021.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 09:55:48-305021.cfdiReceptor.Rfc:MPM0606059TA
2021-07-19 09:55:48-305021.cfdiComprobante.Fech:7/19/2021 9:51:54 AM
2021-07-19 09:55:48-305021.cfdiComprobante.Total:370.00
2021-07-19 09:55:48-305021.Folio Generado:FE202995
2021-07-19 09:55:48-305021.Timbre Fiscal:A1BC7938-409A-4BD8-96E0-EA378E878C24
2021-07-19 09:55:50-305021.Inicio Envia Factura.FE202995
2021-07-19 09:55:52-305021.Fin Envia Factura.FE202995
2021-07-19 09:55:52-305021.Proceso finalizado. SesionId:305021 Folio Documento:MTY,1-1-2-5713-97142,2,MPM0606059TA,FE
2021-07-19 09:55:52-305021.-----------------------------------------------------------FIN
2021-07-19 09:57:07-321812.-----------------------------------------------------------INI
2021-07-19 09:57:07-321812.Proceso Inicializado genera_cfdi.aspx. SesionId:321812 Folio Documento:MTY,1-1-2-5713-97143,2,MPM0606059TA,FE
2021-07-19 09:57:07-321812.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 09:57:07-321812.Server:ACOSRV5 Base:DBSAC7
2021-07-19 09:57:07-321812.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 09:57:07-321812.Siguiente Folio.MTY-FE-1-1-2-5713-97143
2021-07-19 09:57:07-321812.Oficina:MTY,Serie:FE,Factura:202996
2021-07-19 09:57:07-321812.Modo Pruebas:False
2021-07-19 09:57:07-321812.cfdiReceptor.Rfc:MPM0606059TA
2021-07-19 09:57:07-321812.Cliente:013997. Email:jesus.esquivel@magna.com. Boleto: 011097143. Total: 370.00. Fecha:
2021-07-19 09:57:07-321812.Request.FE202996
2021-07-19 09:57:07-321812.Firmar folio.FE202996
2021-07-19 09:57:07-321812.Timbrar folio.FE202996
2021-07-19 09:57:07-321812.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 09:57:07-321812.cfdiReceptor.Rfc:MPM0606059TA
2021-07-19 09:57:07-321812.cfdiComprobante.Fech:7/19/2021 9:56:49 AM
2021-07-19 09:57:07-321812.cfdiComprobante.Total:370.00
2021-07-19 09:57:07-321812.Folio Generado:FE202996
2021-07-19 09:57:07-321812.Timbre Fiscal:312DC0F5-818D-445D-89B4-6A3964FFD8F8
2021-07-19 09:57:09-321812.Inicio Envia Factura.FE202996
2021-07-19 09:57:11-321812.Fin Envia Factura.FE202996
2021-07-19 09:57:11-321812.Proceso finalizado. SesionId:321812 Folio Documento:MTY,1-1-2-5713-97143,2,MPM0606059TA,FE
2021-07-19 09:57:11-321812.-----------------------------------------------------------FIN
2021-07-19 10:03:09-338563.-----------------------------------------------------------INI
2021-07-19 10:03:09-338563.Proceso Inicializado genera_cfdi.aspx. SesionId:338563 Folio Documento:MTY,1-2-0-0-524398,2,DMS010309DR0,FE
2021-07-19 10:03:09-338563.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 10:03:09-338563.Server:ACOSRV5 Base:DBSAC7
2021-07-19 10:03:09-338563.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 10:03:09-338563.Siguiente Folio.MTY-FE-1-2-0-0-524398
2021-07-19 10:03:09-338563.Oficina:MTY,Serie:FE,Factura:202997
2021-07-19 10:03:09-338563.Modo Pruebas:False
2021-07-19 10:03:09-338563.cfdiReceptor.Rfc:DMS010309DR0
2021-07-19 10:03:09-338563.Cliente:079203. Email:aaron.torres@dmgmori.com. Boleto: 170500221071701400022. Total: 600.00. Fecha:
2021-07-19 10:03:09-338563.Request.FE202997
2021-07-19 10:03:09-338563.Firmar folio.FE202997
2021-07-19 10:03:09-338563.Timbrar folio.FE202997
2021-07-19 10:03:09-338563.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 10:03:09-338563.cfdiReceptor.Rfc:DMS010309DR0
2021-07-19 10:03:09-338563.cfdiComprobante.Fech:7/19/2021 10:02:42 AM
2021-07-19 10:03:09-338563.cfdiComprobante.Total:600.00
2021-07-19 10:03:10-338563.Folio Generado:FE202997
2021-07-19 10:03:10-338563.Timbre Fiscal:A6950C47-CED6-4C77-B3D2-95A4C76ECC36
2021-07-19 10:03:11-338563.Inicio Envia Factura.FE202997
2021-07-19 10:03:13-338563.Fin Envia Factura.FE202997
2021-07-19 10:03:13-338563.Proceso finalizado. SesionId:338563 Folio Documento:MTY,1-2-0-0-524398,2,DMS010309DR0,FE
2021-07-19 10:03:13-338563.-----------------------------------------------------------FIN
2021-07-19 10:05:43-359031.-----------------------------------------------------------INI
2021-07-19 10:05:43-359031.Proceso Inicializado genera_cfdi.aspx. SesionId:359031 Folio Documento:MTY,1-2-0-0-524230,2,SGU121215JD7,FE
2021-07-19 10:05:43-359031.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 10:05:43-359031.Server:ACOSRV5 Base:DBSAC7
2021-07-19 10:05:43-359031.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 10:05:43-359031.Siguiente Folio.MTY-FE-1-2-0-0-524230
2021-07-19 10:05:43-359031.Oficina:MTY,Serie:FE,Factura:202998
2021-07-19 10:05:43-359031.Modo Pruebas:False
2021-07-19 10:05:43-359031.cfdiReceptor.Rfc:SGU121215JD7
2021-07-19 10:05:43-359031.Cliente:036777. Email:edgartrejogestoria1@gmail.com. Boleto: 190500521071620510168. Total: 700.00. Fecha:
2021-07-19 10:05:43-359031.Request.FE202998
2021-07-19 10:05:43-359031.Firmar folio.FE202998
2021-07-19 10:05:43-359031.Timbrar folio.FE202998
2021-07-19 10:05:43-359031.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 10:05:43-359031.cfdiReceptor.Rfc:SGU121215JD7
2021-07-19 10:05:43-359031.cfdiComprobante.Fech:7/19/2021 10:05:28 AM
2021-07-19 10:05:43-359031.cfdiComprobante.Total:700.00
2021-07-19 10:05:44-359031.Folio Generado:FE202998
2021-07-19 10:05:44-359031.Timbre Fiscal:977B8562-E0EB-456B-BC44-2CAE8CBC7EFD
2021-07-19 10:05:46-359031.Inicio Envia Factura.FE202998
2021-07-19 10:05:47-359031.Fin Envia Factura.FE202998
2021-07-19 10:05:47-359031.Proceso finalizado. SesionId:359031 Folio Documento:MTY,1-2-0-0-524230,2,SGU121215JD7,FE
2021-07-19 10:05:47-359031.-----------------------------------------------------------FIN
2021-07-19 10:07:08-375005.-----------------------------------------------------------INI
2021-07-19 10:07:08-375005.Proceso Inicializado genera_cfdi.aspx. SesionId:375005 Folio Documento:MTY,1-1-2-5718-97247,2,BUGE890403CY5,FE
2021-07-19 10:07:08-375005.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 10:07:08-375005.Server:ACOSRV5 Base:DBSAC7
2021-07-19 10:07:08-375005.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 10:07:08-375005.Siguiente Folio.MTY-FE-1-1-2-5718-97247
2021-07-19 10:07:08-375005.Oficina:MTY,Serie:FE,Factura:202999
2021-07-19 10:07:08-375005.Modo Pruebas:False
2021-07-19 10:07:08-375005.cfdiReceptor.Rfc:BUGE890403CY5
2021-07-19 10:07:08-375005.Cliente:034859. Email:edder.buentelo@gmail.com. Boleto: 011097247. Total: 380.00. Fecha:
2021-07-19 10:07:08-375005.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-07-19 10:07:52-369715.-----------------------------------------------------------INI
2021-07-19 10:07:52-369715.Proceso Inicializado genera_cfdi.aspx. SesionId:369715 Folio Documento:MTY,1-2-0-0-524233,2,OSU010110QS5,FE
2021-07-19 10:07:52-369715.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 10:07:52-369715.Server:ACOSRV5 Base:DBSAC7
2021-07-19 10:07:52-369715.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 10:07:52-369715.Siguiente Folio.MTY-FE-1-2-0-0-524233
2021-07-19 10:07:52-369715.Oficina:MTY,Serie:FE,Factura:203000
2021-07-19 10:07:52-369715.Modo Pruebas:False
2021-07-19 10:07:52-369715.cfdiReceptor.Rfc:OSU010110QS5
2021-07-19 10:07:52-369715.Cliente:062071. Email:info@sbsmonterrey.mx. Boleto: 200500521071623290200. Total: 700.00. Fecha:
2021-07-19 10:07:52-369715.Request.FE203000
2021-07-19 10:07:52-369715.Firmar folio.FE203000
2021-07-19 10:07:52-369715.Timbrar folio.FE203000
2021-07-19 10:07:52-369715.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 10:07:52-369715.cfdiReceptor.Rfc:OSU010110QS5
2021-07-19 10:07:52-369715.cfdiComprobante.Fech:7/19/2021 10:06:02 AM
2021-07-19 10:07:52-369715.cfdiComprobante.Total:700.00
2021-07-19 10:07:53-369715.Folio Generado:FE203000
2021-07-19 10:07:53-369715.Timbre Fiscal:37862D60-AE53-43E7-A934-35D7DD557875
2021-07-19 10:07:55-369715.Inicio Envia Factura.FE203000
2021-07-19 10:07:56-369715.Fin Envia Factura.FE203000
2021-07-19 10:07:56-369715.Proceso finalizado. SesionId:369715 Folio Documento:MTY,1-2-0-0-524233,2,OSU010110QS5,FE
2021-07-19 10:07:56-369715.-----------------------------------------------------------FIN
2021-07-19 10:09:43-375005.-----------------------------------------------------------INI
2021-07-19 10:09:43-375005.Proceso Inicializado genera_cfdi.aspx. SesionId:375005 Folio Documento:MTY,1-1-2-5718-97247,2,BUGE890403CY5,FE
2021-07-19 10:09:43-375005.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 10:09:43-375005.Server:ACOSRV5 Base:DBSAC7
2021-07-19 10:09:43-375005.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 10:09:43-375005.Oficina:MTY,Serie:FE,Factura:202999
2021-07-19 10:09:43-375005.Modo Pruebas:False
2021-07-19 10:09:43-375005.cfdiReceptor.Rfc:BUGE890403CY5
2021-07-19 10:09:43-375005.Cliente:034859. Email:edder.buentelo@gmail.com. Boleto: 011097247. Total: 380.00. Fecha:
2021-07-19 10:09:43-375005.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-07-19 10:10:29-388929.-----------------------------------------------------------INI
2021-07-19 10:10:29-388929.Proceso Inicializado genera_cfdi.aspx. SesionId:388929 Folio Documento:MTY,1-2-0-0-524224,2,CMM8601021Q9,FE
2021-07-19 10:10:29-388929.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 10:10:29-388929.Server:ACOSRV5 Base:DBSAC7
2021-07-19 10:10:29-388929.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 10:10:29-388929.Siguiente Folio.MTY-FE-1-2-0-0-524224
2021-07-19 10:10:29-388929.Oficina:MTY,Serie:FE,Factura:203001
2021-07-19 10:10:29-388929.Modo Pruebas:False
2021-07-19 10:10:29-388929.cfdiReceptor.Rfc:CMM8601021Q9
2021-07-19 10:10:29-388929.Cliente:089247. Email:carlosbaez1993@gmail.com. Boleto: 190500521071615530111. Total: 700.00. Fecha:
2021-07-19 10:10:29-388929.Request.FE203001
2021-07-19 10:10:29-388929.Firmar folio.FE203001
2021-07-19 10:10:29-388929.Timbrar folio.FE203001
2021-07-19 10:10:29-388929.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 10:10:29-388929.cfdiReceptor.Rfc:CMM8601021Q9
2021-07-19 10:10:29-388929.cfdiComprobante.Fech:7/19/2021 10:10:10 AM
2021-07-19 10:10:29-388929.cfdiComprobante.Total:700.00
2021-07-19 10:10:30-388929.Folio Generado:FE203001
2021-07-19 10:10:30-388929.Timbre Fiscal:F857165C-40F6-4DD9-AB7D-888B61B3F724
2021-07-19 10:10:31-388929.Inicio Envia Factura.FE203001
2021-07-19 10:10:33-388929.Fin Envia Factura.FE203001
2021-07-19 10:10:33-388929.Proceso finalizado. SesionId:388929 Folio Documento:MTY,1-2-0-0-524224,2,CMM8601021Q9,FE
2021-07-19 10:10:33-388929.-----------------------------------------------------------FIN
2021-07-19 10:12:28-399250.-----------------------------------------------------------INI
2021-07-19 10:12:28-399250.Proceso Inicializado genera_cfdi.aspx. SesionId:399250 Folio Documento:MTY,1-1-2-5718-97247,2,BUGE890403CY5,FE
2021-07-19 10:12:28-399250.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 10:12:28-399250.Server:ACOSRV5 Base:DBSAC7
2021-07-19 10:12:28-399250.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 10:12:28-399250.Oficina:MTY,Serie:FE,Factura:202999
2021-07-19 10:12:28-399250.Modo Pruebas:False
2021-07-19 10:12:28-399250.cfdiReceptor.Rfc:BUGE890403CY5
2021-07-19 10:12:28-399250.Cliente:096333. Email:buente.garza@gmail.com. Boleto: 011097247. Total: 380.00. Fecha:
2021-07-19 10:12:28-399250.Request.FE202999
2021-07-19 10:12:28-399250.Firmar folio.FE202999
2021-07-19 10:12:28-399250.Timbrar folio.FE202999
2021-07-19 10:12:28-399250.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 10:12:28-399250.cfdiReceptor.Rfc:BUGE890403CY5
2021-07-19 10:12:28-399250.cfdiComprobante.Fech:7/19/2021 10:04:44 AM
2021-07-19 10:12:28-399250.cfdiComprobante.Total:380.00
2021-07-19 10:12:29-399250.Folio Generado:FE202999
2021-07-19 10:12:29-399250.Timbre Fiscal:B11D5FBA-8EAE-4FE8-9F11-1F48DBF0F603
2021-07-19 10:12:31-399250.Inicio Envia Factura.FE202999
2021-07-19 10:12:32-399250.Fin Envia Factura.FE202999
2021-07-19 10:12:32-399250.Proceso finalizado. SesionId:399250 Folio Documento:MTY,1-1-2-5718-97247,2,BUGE890403CY5,FE
2021-07-19 10:12:32-399250.-----------------------------------------------------------FIN
2021-07-19 10:13:32-392918.-----------------------------------------------------------INI
2021-07-19 10:13:32-392918.Proceso Inicializado genera_cfdi.aspx. SesionId:392918 Folio Documento:MTY,1-1-2-5718-97248,2,BUGE890403CY5,FE
2021-07-19 10:13:32-392918.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 10:13:32-392918.Server:ACOSRV5 Base:DBSAC7
2021-07-19 10:13:32-392918.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 10:13:32-392918.Siguiente Folio.MTY-FE-1-1-2-5718-97248
2021-07-19 10:13:32-392918.Oficina:MTY,Serie:FE,Factura:203002
2021-07-19 10:13:32-392918.Modo Pruebas:False
2021-07-19 10:13:32-392918.cfdiReceptor.Rfc:BUGE890403CY5
2021-07-19 10:13:32-392918.Cliente:096333. Email:buente.garza@gmail.com. Boleto: 011097248. Total: 380.00. Fecha:
2021-07-19 10:13:32-392918.Request.FE203002
2021-07-19 10:13:32-392918.Firmar folio.FE203002
2021-07-19 10:13:33-392918.Timbrar folio.FE203002
2021-07-19 10:13:33-392918.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 10:13:33-392918.cfdiReceptor.Rfc:BUGE890403CY5
2021-07-19 10:13:33-392918.cfdiComprobante.Fech:7/19/2021 10:13:26 AM
2021-07-19 10:13:33-392918.cfdiComprobante.Total:380.00
2021-07-19 10:13:33-392918.Folio Generado:FE203002
2021-07-19 10:13:33-392918.Timbre Fiscal:E83912AC-3C5A-44E5-BC95-F86DDC8F49E9
2021-07-19 10:13:35-392918.Inicio Envia Factura.FE203002
2021-07-19 10:13:36-392918.Fin Envia Factura.FE203002
2021-07-19 10:13:36-392918.Proceso finalizado. SesionId:392918 Folio Documento:MTY,1-1-2-5718-97248,2,BUGE890403CY5,FE
2021-07-19 10:13:36-392918.-----------------------------------------------------------FIN
2021-07-19 10:15:46-392802.-----------------------------------------------------------INI
2021-07-19 10:15:46-392802.Proceso Inicializado genera_cfdi.aspx. SesionId:392802 Folio Documento:MTY,1-2-0-0-524383,2,QSA770506J92,FE
2021-07-19 10:15:46-392802.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 10:15:46-392802.Server:ACOSRV5 Base:DBSAC7
2021-07-19 10:15:46-392802.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 10:15:46-392802.Siguiente Folio.MTY-FE-1-2-0-0-524383
2021-07-19 10:15:46-392802.Oficina:MTY,Serie:FE,Factura:203003
2021-07-19 10:15:46-392802.Modo Pruebas:False
2021-07-19 10:15:46-392802.cfdiReceptor.Rfc:QSA770506J92
2021-07-19 10:15:46-392802.Cliente:093397. Email:legal@quimicasagal.com. Boleto: 140500221071620520169. Total: 450.00. Fecha:
2021-07-19 10:15:46-392802.Request.FE203003
2021-07-19 10:15:47-392802.Firmar folio.FE203003
2021-07-19 10:15:47-392802.Timbrar folio.FE203003
2021-07-19 10:15:47-392802.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 10:15:47-392802.cfdiReceptor.Rfc:QSA770506J92
2021-07-19 10:15:47-392802.cfdiComprobante.Fech:7/19/2021 10:15:34 AM
2021-07-19 10:15:47-392802.cfdiComprobante.Total:450.00
2021-07-19 10:15:47-392802.Folio Generado:FE203003
2021-07-19 10:15:47-392802.Timbre Fiscal:27772755-0258-403E-A004-29253633110D
2021-07-19 10:15:49-392802.Inicio Envia Factura.FE203003
2021-07-19 10:15:51-392802.Fin Envia Factura.FE203003
2021-07-19 10:15:51-392802.Proceso finalizado. SesionId:392802 Folio Documento:MTY,1-2-0-0-524383,2,QSA770506J92,FE
2021-07-19 10:15:51-392802.-----------------------------------------------------------FIN
2021-07-19 10:19:25-78046.-----------------------------------------------------------INI
2021-07-19 10:19:25-78046.Proceso Inicializado genera_cfdi.aspx. SesionId:78046 Folio Documento:MTY,1-2-0-0-523788,2,SPM080522PN4,FE
2021-07-19 10:19:25-78046.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 10:19:25-78046.Server:ACOSRV5 Base:DBSAC7
2021-07-19 10:19:25-78046.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 10:19:25-78046.Siguiente Folio.MTY-FE-1-2-0-0-523788
2021-07-19 10:19:25-78046.Oficina:MTY,Serie:FE,Factura:203004
2021-07-19 10:19:25-78046.Modo Pruebas:False
2021-07-19 10:19:25-78046.cfdiReceptor.Rfc:SPM080522PN4
2021-07-19 10:19:25-78046.Cliente:096324. Email:yeraldin.soto@seahprecision.com.mx. Boleto: 020543921071511150083. Total: 450.00. Fecha:
2021-07-19 10:19:25-78046.Request.FE203004
2021-07-19 10:19:25-78046.Firmar folio.FE203004
2021-07-19 10:19:25-78046.Timbrar folio.FE203004
2021-07-19 10:19:25-78046.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 10:19:25-78046.cfdiReceptor.Rfc:SPM080522PN4
2021-07-19 10:19:25-78046.cfdiComprobante.Fech:7/19/2021 8:23:21 AM
2021-07-19 10:19:25-78046.cfdiComprobante.Total:450.00
2021-07-19 10:19:26-78046.Folio Generado:FE203004
2021-07-19 10:19:26-78046.Timbre Fiscal:EE83C46A-E6A0-4872-9A69-3803E911B97B
2021-07-19 10:19:27-78046.Inicio Envia Factura.FE203004
2021-07-19 10:19:29-78046.Fin Envia Factura.FE203004
2021-07-19 10:19:29-78046.Proceso finalizado. SesionId:78046 Folio Documento:MTY,1-2-0-0-523788,2,SPM080522PN4,FE
2021-07-19 10:19:29-78046.-----------------------------------------------------------FIN
2021-07-19 10:21:56-409005.-----------------------------------------------------------INI
2021-07-19 10:21:56-409005.Proceso Inicializado genera_cfdi.aspx. SesionId:409005 Folio Documento:MTY,1-2-0-0-522885,2,EJL910712KN2,FE
2021-07-19 10:21:56-409005.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 10:21:56-409005.Server:ACOSRV5 Base:DBSAC7
2021-07-19 10:21:56-409005.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 10:21:56-409005.Siguiente Folio.MTY-FE-1-2-0-0-522885
2021-07-19 10:21:56-409005.Oficina:MTY,Serie:FE,Factura:203005
2021-07-19 10:21:56-409005.Modo Pruebas:False
2021-07-19 10:21:56-409005.cfdiReceptor.Rfc:EJL910712KN2
2021-07-19 10:21:56-409005.Cliente:015832. Email:jloyzaga@prodigy.net.mx. Boleto: 170500521071117040137. Total: 700.00. Fecha:
2021-07-19 10:21:56-409005.Request.FE203005
2021-07-19 10:21:56-409005.Firmar folio.FE203005
2021-07-19 10:21:56-409005.Timbrar folio.FE203005
2021-07-19 10:21:56-409005.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 10:21:56-409005.cfdiReceptor.Rfc:EJL910712KN2
2021-07-19 10:21:56-409005.cfdiComprobante.Fech:7/19/2021 10:21:25 AM
2021-07-19 10:21:56-409005.cfdiComprobante.Total:700.00
2021-07-19 10:21:57-409005.Folio Generado:FE203005
2021-07-19 10:21:57-409005.Timbre Fiscal:10DACA21-3DC5-4190-9217-F0C958E1D28B
2021-07-19 10:21:58-409005.Inicio Envia Factura.FE203005
2021-07-19 10:22:00-409005.Fin Envia Factura.FE203005
2021-07-19 10:22:00-409005.Proceso finalizado. SesionId:409005 Folio Documento:MTY,1-2-0-0-522885,2,EJL910712KN2,FE
2021-07-19 10:22:00-409005.-----------------------------------------------------------FIN
2021-07-19 10:27:58-417102.-----------------------------------------------------------INI
2021-07-19 10:27:58-417102.Proceso Inicializado genera_cfdi.aspx. SesionId:417102 Folio Documento:MTY,1-1-2-5726-97387,2,ICC9601104J5,FE
2021-07-19 10:27:58-417102.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 10:27:58-417102.Server:ACOSRV5 Base:DBSAC7
2021-07-19 10:27:58-417102.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 10:27:58-417102.Siguiente Folio.MTY-FE-1-1-2-5726-97387
2021-07-19 10:27:58-417102.Oficina:MTY,Serie:FE,Factura:203006
2021-07-19 10:27:58-417102.Modo Pruebas:False
2021-07-19 10:27:58-417102.cfdiReceptor.Rfc:ICC9601104J5
2021-07-19 10:27:58-417102.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011097387. Total: 400.00. Fecha:
2021-07-19 10:27:58-417102.Request.FE203006
2021-07-19 10:27:58-417102.Firmar folio.FE203006
2021-07-19 10:27:58-417102.Timbrar folio.FE203006
2021-07-19 10:27:58-417102.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 10:27:58-417102.cfdiReceptor.Rfc:ICC9601104J5
2021-07-19 10:27:58-417102.cfdiComprobante.Fech:7/19/2021 10:27:50 AM
2021-07-19 10:27:58-417102.cfdiComprobante.Total:400.00
2021-07-19 10:27:59-417102.Folio Generado:FE203006
2021-07-19 10:27:59-417102.Timbre Fiscal:4D8B2469-578F-4453-92A3-7E77717D0F90
2021-07-19 10:28:00-417102.Inicio Envia Factura.FE203006
2021-07-19 10:28:02-417102.Fin Envia Factura.FE203006
2021-07-19 10:28:02-417102.Proceso finalizado. SesionId:417102 Folio Documento:MTY,1-1-2-5726-97387,2,ICC9601104J5,FE
2021-07-19 10:28:02-417102.-----------------------------------------------------------FIN
2021-07-19 10:33:10-427782.-----------------------------------------------------------INI
2021-07-19 10:33:10-427782.Proceso Inicializado genera_cfdi.aspx. SesionId:427782 Folio Documento:MTY,1-2-0-0-524203,2,SVM140806K69,FE
2021-07-19 10:33:10-427782.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 10:33:10-427782.Server:ACOSRV5 Base:DBSAC7
2021-07-19 10:33:10-427782.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 10:33:10-427782.Siguiente Folio.MTY-FE-1-2-0-0-524203
2021-07-19 10:33:10-427782.Oficina:MTY,Serie:FE,Factura:203007
2021-07-19 10:33:10-427782.Modo Pruebas:False
2021-07-19 10:33:10-427782.cfdiReceptor.Rfc:SVM140806K69
2021-07-19 10:33:10-427782.Cliente:023590. Email:alfredo.salazar_cortes.ext@primetals.com. Boleto: 300500121071619130147. Total: 500.00. Fecha:
2021-07-19 10:33:10-427782.Request.FE203007
2021-07-19 10:33:11-427782.Firmar folio.FE203007
2021-07-19 10:33:11-427782.Timbrar folio.FE203007
2021-07-19 10:33:11-427782.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 10:33:11-427782.cfdiReceptor.Rfc:SVM140806K69
2021-07-19 10:33:11-427782.cfdiComprobante.Fech:7/19/2021 10:32:16 AM
2021-07-19 10:33:11-427782.cfdiComprobante.Total:500.00
2021-07-19 10:33:12-427782.Folio Generado:FE203007
2021-07-19 10:33:12-427782.Timbre Fiscal:086206D9-37D6-4F29-99DF-7BB9E1468EEE
2021-07-19 10:33:13-427782.Inicio Envia Factura.FE203007
2021-07-19 10:33:15-427782.Fin Envia Factura.FE203007
2021-07-19 10:33:15-427782.Proceso finalizado. SesionId:427782 Folio Documento:MTY,1-2-0-0-524203,2,SVM140806K69,FE
2021-07-19 10:33:15-427782.-----------------------------------------------------------FIN
2021-07-19 10:37:57-437383.-----------------------------------------------------------INI
2021-07-19 10:37:57-437383.Proceso Inicializado genera_cfdi.aspx. SesionId:437383 Folio Documento:MTY,1-2-0-0-524232,2,DOT110309U50,FE
2021-07-19 10:37:57-437383.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 10:37:57-437383.Server:ACOSRV5 Base:DBSAC7
2021-07-19 10:37:57-437383.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 10:37:57-437383.Siguiente Folio.MTY-FE-1-2-0-0-524232
2021-07-19 10:37:57-437383.Oficina:MTY,Serie:FE,Factura:203008
2021-07-19 10:37:57-437383.Modo Pruebas:False
2021-07-19 10:37:57-437383.cfdiReceptor.Rfc:DOT110309U50
2021-07-19 10:37:57-437383.Cliente:096334. Email:hdez.nato@gmail.com. Boleto: 230500121071622580193. Total: 350.00. Fecha:
2021-07-19 10:37:57-437383.Request.FE203008
2021-07-19 10:37:57-437383.Firmar folio.FE203008
2021-07-19 10:37:57-437383.Timbrar folio.FE203008
2021-07-19 10:37:57-437383.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 10:37:57-437383.cfdiReceptor.Rfc:DOT110309U50
2021-07-19 10:37:57-437383.cfdiComprobante.Fech:7/19/2021 10:37:24 AM
2021-07-19 10:37:57-437383.cfdiComprobante.Total:350.00
2021-07-19 10:37:58-437383.Folio Generado:FE203008
2021-07-19 10:37:58-437383.Timbre Fiscal:3B67AF3A-14DF-495D-A6C8-FEA0EAA95A6B
2021-07-19 10:37:59-437383.Inicio Envia Factura.FE203008
2021-07-19 10:38:01-437383.Fin Envia Factura.FE203008
2021-07-19 10:38:01-437383.Proceso finalizado. SesionId:437383 Folio Documento:MTY,1-2-0-0-524232,2,DOT110309U50,FE
2021-07-19 10:38:01-437383.-----------------------------------------------------------FIN
2021-07-19 10:38:46-445604.-----------------------------------------------------------INI
2021-07-19 10:38:46-445604.Proceso Inicializado genera_cfdi.aspx. SesionId:445604 Folio Documento:MTY,1-1-2-5730-97453,2,CGA1805221T4,FE
2021-07-19 10:38:46-445604.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 10:38:46-445604.Server:ACOSRV5 Base:DBSAC7
2021-07-19 10:38:46-445604.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 10:38:46-445604.Siguiente Folio.MTY-FE-1-1-2-5730-97453
2021-07-19 10:38:46-445604.Oficina:MTY,Serie:FE,Factura:203009
2021-07-19 10:38:46-445604.Modo Pruebas:False
2021-07-19 10:38:46-445604.cfdiReceptor.Rfc:CGA1805221T4
2021-07-19 10:38:46-445604.Cliente:096335. Email:cuentasporpagar@ecovit.com.mx. Boleto: 011097453. Total: 450.00. Fecha:
2021-07-19 10:38:46-445604.Request.FE203009
2021-07-19 10:38:46-445604.Firmar folio.FE203009
2021-07-19 10:38:46-445604.Timbrar folio.FE203009
2021-07-19 10:38:46-445604.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 10:38:46-445604.cfdiReceptor.Rfc:CGA1805221T4
2021-07-19 10:38:46-445604.cfdiComprobante.Fech:7/19/2021 10:38:34 AM
2021-07-19 10:38:46-445604.cfdiComprobante.Total:450.00
2021-07-19 10:38:47-445604.Folio Generado:FE203009
2021-07-19 10:38:47-445604.Timbre Fiscal:39CB9C41-AB64-499A-A222-FF946039789A
2021-07-19 10:38:48-445604.Inicio Envia Factura.FE203009
2021-07-19 10:38:50-445604.Fin Envia Factura.FE203009
2021-07-19 10:38:50-445604.Proceso finalizado. SesionId:445604 Folio Documento:MTY,1-1-2-5730-97453,2,CGA1805221T4,FE
2021-07-19 10:38:50-445604.-----------------------------------------------------------FIN
2021-07-19 10:40:11-468805.-----------------------------------------------------------INI
2021-07-19 10:40:11-468805.Proceso Confirm Envia Correo. SesionId:468805 Folio Documento:1-2-0-0-523716
2021-07-19 10:40:11-468805.Server:ACOSRV5 Base:DBSAC7
2021-07-19 10:40:11-468805.ParamVtaC:1-2-0-0-523716
2021-07-19 10:40:11-468805.SerieCFD:FE
2021-07-19 10:40:11-468805.FacturaCFD:202863
2021-07-19 10:40:11-468805.Cliente:088092
2021-07-19 10:40:11-468805.-----------------------------------------------------------FIN
2021-07-19 10:41:25-468805.-----------------------------------------------------------INI
2021-07-19 10:41:25-468805.Proceso Confirm Envia Correo. SesionId:468805 Folio Documento:1-2-0-0-523716
2021-07-19 10:41:25-468805.-----------------------------------------------------------FIN
2021-07-19 10:41:25-468805.-----------------------------------------------------------INI
2021-07-19 10:41:25-468805.Proceso Inicializado Envia Correo. SesionId:468805 Folio Documento:1-2-0-0-523716
2021-07-19 10:41:25-468805.Server:ACOSRV5 Base:DBSAC7
2021-07-19 10:41:25-468805.MailServer:smtp.gmail.com
2021-07-19 10:41:25-468805.Port:587
2021-07-19 10:41:25-468805.CorreoFactElect:no_reply@tpa.taxi
2021-07-19 10:41:25-468805.PasswordCorreoFactElect: OK
2021-07-19 10:41:25-468805.Send.
2021-07-19 10:41:28-468805.Registra envio cliente.
2021-07-19 10:41:28-468805.Correo. Proceso Finalizado.
2021-07-19 10:41:28-468805.---------------------------
2021-07-19 10:41:28-468805.-----------------------------------------------------------FIN
2021-07-19 10:42:10-459616.-----------------------------------------------------------INI
2021-07-19 10:42:10-459616.Proceso Inicializado genera_cfdi.aspx. SesionId:459616 Folio Documento:MTY,1-2-0-0-524272,2,UPA010702DB6,FE
2021-07-19 10:42:10-459616.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 10:42:10-459616.Server:ACOSRV5 Base:DBSAC7
2021-07-19 10:42:10-459616.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 10:42:10-459616.Siguiente Folio.MTY-FE-1-2-0-0-524272
2021-07-19 10:42:10-459616.Oficina:MTY,Serie:FE,Factura:203010
2021-07-19 10:42:10-459616.Modo Pruebas:False
2021-07-19 10:42:10-459616.cfdiReceptor.Rfc:UPA010702DB6
2021-07-19 10:42:10-459616.Cliente:096336. Email:dsanchezolvera@gmail.com. Boleto: 230500121071719550162. Total: 400.00. Fecha:
2021-07-19 10:42:10-459616.Request.FE203010
2021-07-19 10:42:10-459616.Firmar folio.FE203010
2021-07-19 10:42:10-459616.Timbrar folio.FE203010
2021-07-19 10:42:10-459616.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 10:42:10-459616.cfdiReceptor.Rfc:UPA010702DB6
2021-07-19 10:42:10-459616.cfdiComprobante.Fech:7/19/2021 10:41:41 AM
2021-07-19 10:42:10-459616.cfdiComprobante.Total:400.00
2021-07-19 10:42:11-459616.Folio Generado:FE203010
2021-07-19 10:42:11-459616.Timbre Fiscal:AACC01E0-9748-4D01-B1DE-E1253165F880
2021-07-19 10:42:13-459616.Inicio Envia Factura.FE203010
2021-07-19 10:42:14-459616.Fin Envia Factura.FE203010
2021-07-19 10:42:14-459616.Proceso finalizado. SesionId:459616 Folio Documento:MTY,1-2-0-0-524272,2,UPA010702DB6,FE
2021-07-19 10:42:14-459616.-----------------------------------------------------------FIN
2021-07-19 10:48:25-484738.-----------------------------------------------------------INI
2021-07-19 10:48:25-484738.Proceso Inicializado genera_cfdi.aspx. SesionId:484738 Folio Documento:MTY,1-2-0-0-523749,2,DSA160204RE1,FE
2021-07-19 10:48:25-484738.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 10:48:25-484738.Server:ACOSRV5 Base:DBSAC7
2021-07-19 10:48:25-484738.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 10:48:25-484738.Siguiente Folio.MTY-FE-1-2-0-0-523749
2021-07-19 10:48:25-484738.Oficina:MTY,Serie:FE,Factura:203011
2021-07-19 10:48:25-484738.Modo Pruebas:False
2021-07-19 10:48:25-484738.cfdiReceptor.Rfc:DSA160204RE1
2021-07-19 10:48:25-484738.Cliente:096337. Email:alvaro.pena@diaminter.com. Boleto: 310500521071508050039. Total: 850.00. Fecha:
2021-07-19 10:48:25-484738.Request.FE203011
2021-07-19 10:48:25-484738.Firmar folio.FE203011
2021-07-19 10:48:25-484738.Timbrar folio.FE203011
2021-07-19 10:48:25-484738.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 10:48:25-484738.cfdiReceptor.Rfc:DSA160204RE1
2021-07-19 10:48:25-484738.cfdiComprobante.Fech:7/19/2021 10:48:18 AM
2021-07-19 10:48:25-484738.cfdiComprobante.Total:850.00
2021-07-19 10:48:26-484738.Folio Generado:FE203011
2021-07-19 10:48:26-484738.Timbre Fiscal:4FA8CACD-84CA-415B-B342-FB514F3AF9E1
2021-07-19 10:48:28-484738.Inicio Envia Factura.FE203011
2021-07-19 10:48:29-484738.Fin Envia Factura.FE203011
2021-07-19 10:48:29-484738.Proceso finalizado. SesionId:484738 Folio Documento:MTY,1-2-0-0-523749,2,DSA160204RE1,FE
2021-07-19 10:48:29-484738.-----------------------------------------------------------FIN
2021-07-19 10:50:41-491091.-----------------------------------------------------------INI
2021-07-19 10:50:41-491091.Proceso Inicializado genera_cfdi.aspx. SesionId:491091 Folio Documento:MTY,1-2-0-0-524277,2,CCO910614DN5,FE
2021-07-19 10:50:41-491091.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 10:50:41-491091.Server:ACOSRV5 Base:DBSAC7
2021-07-19 10:50:41-491091.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 10:50:41-491091.Siguiente Folio.MTY-FE-1-2-0-0-524277
2021-07-19 10:50:41-491091.Oficina:MTY,Serie:FE,Factura:203012
2021-07-19 10:50:41-491091.Modo Pruebas:False
2021-07-19 10:50:41-491091.cfdiReceptor.Rfc:CCO910614DN5
2021-07-19 10:50:41-491091.Cliente:091958. Email:jorge.ramirez@cimco.mx. Boleto: 230500321071722510194. Total: 520.00. Fecha:
2021-07-19 10:50:41-491091.Request.FE203012
2021-07-19 10:50:41-491091.Firmar folio.FE203012
2021-07-19 10:50:41-491091.Timbrar folio.FE203012
2021-07-19 10:50:41-491091.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 10:50:41-491091.cfdiReceptor.Rfc:CCO910614DN5
2021-07-19 10:50:41-491091.cfdiComprobante.Fech:7/19/2021 10:50:20 AM
2021-07-19 10:50:41-491091.cfdiComprobante.Total:520.00
2021-07-19 10:50:42-491091.Folio Generado:FE203012
2021-07-19 10:50:42-491091.Timbre Fiscal:407F39AC-EA0A-4524-ADE7-FA4BC3EF4F45
2021-07-19 10:50:43-491091.Inicio Envia Factura.FE203012
2021-07-19 10:50:45-491091.Fin Envia Factura.FE203012
2021-07-19 10:50:45-491091.Proceso finalizado. SesionId:491091 Folio Documento:MTY,1-2-0-0-524277,2,CCO910614DN5,FE
2021-07-19 10:50:45-491091.-----------------------------------------------------------FIN
2021-07-19 10:57:10-516602.-----------------------------------------------------------INI
2021-07-19 10:57:10-516602.Proceso Inicializado genera_cfdi.aspx. SesionId:516602 Folio Documento:MTY,1-2-0-0-522218,2,MKO150729I29,FE
2021-07-19 10:57:10-516602.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 10:57:10-516602.Server:ACOSRV5 Base:DBSAC7
2021-07-19 10:57:10-516602.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 10:57:10-516602.Siguiente Folio.MTY-FE-1-2-0-0-522218
2021-07-19 10:57:10-516602.Oficina:MTY,Serie:FE,Factura:203013
2021-07-19 10:57:10-516602.Modo Pruebas:False
2021-07-19 10:57:10-516602.cfdiReceptor.Rfc:MKO150729I29
2021-07-19 10:57:10-516602.Cliente:001894. Email:mtykosher@hotmail.com. Boleto: 020500421070808140045. Total: 600.00. Fecha:
2021-07-19 10:57:10-516602.Request.FE203013
2021-07-19 10:57:10-516602.Firmar folio.FE203013
2021-07-19 10:57:10-516602.Timbrar folio.FE203013
2021-07-19 10:57:10-516602.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 10:57:10-516602.cfdiReceptor.Rfc:MKO150729I29
2021-07-19 10:57:10-516602.cfdiComprobante.Fech:7/19/2021 10:57:03 AM
2021-07-19 10:57:10-516602.cfdiComprobante.Total:600.00
2021-07-19 10:57:11-516602.Folio Generado:FE203013
2021-07-19 10:57:11-516602.Timbre Fiscal:4751FBD5-B917-45EC-8DDE-669547A18E9F
2021-07-19 10:57:12-516602.Inicio Envia Factura.FE203013
2021-07-19 10:57:14-516602.Fin Envia Factura.FE203013
2021-07-19 10:57:14-516602.Proceso finalizado. SesionId:516602 Folio Documento:MTY,1-2-0-0-522218,2,MKO150729I29,FE
2021-07-19 10:57:14-516602.-----------------------------------------------------------FIN
2021-07-19 11:00:24-504493.-----------------------------------------------------------INI
2021-07-19 11:00:24-504493.Proceso Inicializado genera_cfdi.aspx. SesionId:504493 Folio Documento:MTY,1-2-0-0-524059,2,ARY1407048Q5,FE
2021-07-19 11:00:24-504493.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 11:00:24-504493.Server:ACOSRV5 Base:DBSAC7
2021-07-19 11:00:24-504493.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 11:00:24-504493.Siguiente Folio.MTY-FE-1-2-0-0-524059
2021-07-19 11:00:24-504493.Oficina:MTY,Serie:FE,Factura:203014
2021-07-19 11:00:24-504493.Modo Pruebas:False
2021-07-19 11:00:24-504493.cfdiReceptor.Rfc:ARY1407048Q5
2021-07-19 11:00:24-504493.Cliente:096338. Email:emacuna@izzi.mx. Boleto: 020591421071700360011. Total: 500.00. Fecha:
2021-07-19 11:00:24-504493.Request.FE203014
2021-07-19 11:00:24-504493.Firmar folio.FE203014
2021-07-19 11:00:24-504493.Timbrar folio.FE203014
2021-07-19 11:00:24-504493.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 11:00:24-504493.cfdiReceptor.Rfc:ARY1407048Q5
2021-07-19 11:00:24-504493.cfdiComprobante.Fech:7/19/2021 10:59:46 AM
2021-07-19 11:00:24-504493.cfdiComprobante.Total:500.00
2021-07-19 11:00:25-504493.Folio Generado:FE203014
2021-07-19 11:00:25-504493.Timbre Fiscal:4A2BEE1F-9819-497C-8760-E8CE54F4C1FD
2021-07-19 11:00:27-504493.Inicio Envia Factura.FE203014
2021-07-19 11:00:28-504493.Fin Envia Factura.FE203014
2021-07-19 11:00:28-504493.Proceso finalizado. SesionId:504493 Folio Documento:MTY,1-2-0-0-524059,2,ARY1407048Q5,FE
2021-07-19 11:00:28-504493.-----------------------------------------------------------FIN
2021-07-19 11:01:11-529822.-----------------------------------------------------------INI
2021-07-19 11:01:11-529822.Proceso Inicializado genera_cfdi.aspx. SesionId:529822 Folio Documento:MTY,1-2-0-0-524580,2,MKO150729I29,FE
2021-07-19 11:01:11-529822.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 11:01:11-529822.Server:ACOSRV5 Base:DBSAC7
2021-07-19 11:01:11-529822.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 11:01:11-529822.Siguiente Folio.MTY-FE-1-2-0-0-524580
2021-07-19 11:01:11-529822.Oficina:MTY,Serie:FE,Factura:203015
2021-07-19 11:01:11-529822.Modo Pruebas:False
2021-07-19 11:01:11-529822.cfdiReceptor.Rfc:MKO150729I29
2021-07-19 11:01:11-529822.Cliente:001894. Email:mtykosher@hotmail.com. Boleto: 340500421071907520044. Total: 600.00. Fecha:
2021-07-19 11:01:11-529822.Request.FE203015
2021-07-19 11:01:11-529822.Firmar folio.FE203015
2021-07-19 11:01:11-529822.Timbrar folio.FE203015
2021-07-19 11:01:11-529822.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 11:01:11-529822.cfdiReceptor.Rfc:MKO150729I29
2021-07-19 11:01:11-529822.cfdiComprobante.Fech:7/19/2021 11:01:02 AM
2021-07-19 11:01:11-529822.cfdiComprobante.Total:600.00
2021-07-19 11:01:11-529822.Folio Generado:FE203015
2021-07-19 11:01:11-529822.Timbre Fiscal:03AC431C-D603-4906-A176-1FCA6B3A6160
2021-07-19 11:01:13-529822.Inicio Envia Factura.FE203015
2021-07-19 11:01:15-529822.Fin Envia Factura.FE203015
2021-07-19 11:01:15-529822.Proceso finalizado. SesionId:529822 Folio Documento:MTY,1-2-0-0-524580,2,MKO150729I29,FE
2021-07-19 11:01:15-529822.-----------------------------------------------------------FIN
2021-07-19 11:01:52-512761.-----------------------------------------------------------INI
2021-07-19 11:01:52-512761.Proceso Inicializado genera_cfdi.aspx. SesionId:512761 Folio Documento:MTY,1-1-2-5730-97456,2,ICC9601104J5,FE
2021-07-19 11:01:52-512761.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 11:01:52-512761.Server:ACOSRV5 Base:DBSAC7
2021-07-19 11:01:52-512761.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 11:01:52-512761.Siguiente Folio.MTY-FE-1-1-2-5730-97456
2021-07-19 11:01:52-512761.Oficina:MTY,Serie:FE,Factura:203016
2021-07-19 11:01:52-512761.Modo Pruebas:False
2021-07-19 11:01:52-512761.cfdiReceptor.Rfc:ICC9601104J5
2021-07-19 11:01:52-512761.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011097456. Total: 350.00. Fecha:
2021-07-19 11:01:52-512761.Request.FE203016
2021-07-19 11:01:52-512761.Firmar folio.FE203016
2021-07-19 11:01:52-512761.Timbrar folio.FE203016
2021-07-19 11:01:52-512761.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 11:01:52-512761.cfdiReceptor.Rfc:ICC9601104J5
2021-07-19 11:01:52-512761.cfdiComprobante.Fech:7/19/2021 10:59:31 AM
2021-07-19 11:01:52-512761.cfdiComprobante.Total:350.00
2021-07-19 11:01:52-512761.Folio Generado:FE203016
2021-07-19 11:01:52-512761.Timbre Fiscal:C2D8A68F-ECAA-42A5-B090-BCD3CD9A1C9B
2021-07-19 11:01:54-512761.Inicio Envia Factura.FE203016
2021-07-19 11:01:56-512761.Fin Envia Factura.FE203016
2021-07-19 11:01:56-512761.Proceso finalizado. SesionId:512761 Folio Documento:MTY,1-1-2-5730-97456,2,ICC9601104J5,FE
2021-07-19 11:01:56-512761.-----------------------------------------------------------FIN
2021-07-19 11:05:09-524050.-----------------------------------------------------------INI
2021-07-19 11:05:09-524050.Proceso Inicializado genera_cfdi.aspx. SesionId:524050 Folio Documento:MTY,1-2-0-0-524593,2,IDH800514B86,FE
2021-07-19 11:05:09-524050.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 11:05:09-524050.Server:ACOSRV5 Base:DBSAC7
2021-07-19 11:05:09-524050.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 11:05:09-524050.Siguiente Folio.MTY-FE-1-2-0-0-524593
2021-07-19 11:05:09-524050.Oficina:MTY,Serie:FE,Factura:203017
2021-07-19 11:05:09-524050.Modo Pruebas:False
2021-07-19 11:05:09-524050.cfdiReceptor.Rfc:IDH800514B86
2021-07-19 11:05:09-524050.Cliente:077157. Email:yolandarmirez13@gmail.com. Boleto: 350500321071821470165. Total: 500.00. Fecha:
2021-07-19 11:05:09-524050.Request.FE203017
2021-07-19 11:05:10-524050.Firmar folio.FE203017
2021-07-19 11:05:10-524050.Timbrar folio.FE203017
2021-07-19 11:05:10-524050.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 11:05:10-524050.cfdiReceptor.Rfc:IDH800514B86
2021-07-19 11:05:10-524050.cfdiComprobante.Fech:7/19/2021 11:04:48 AM
2021-07-19 11:05:10-524050.cfdiComprobante.Total:500.00
2021-07-19 11:05:10-524050.Folio Generado:FE203017
2021-07-19 11:05:10-524050.Timbre Fiscal:912FA371-3401-43BC-80B2-6AF8E4FBC4BC
2021-07-19 11:05:12-524050.Inicio Envia Factura.FE203017
2021-07-19 11:05:14-524050.Fin Envia Factura.FE203017
2021-07-19 11:05:14-524050.Proceso finalizado. SesionId:524050 Folio Documento:MTY,1-2-0-0-524593,2,IDH800514B86,FE
2021-07-19 11:05:14-524050.-----------------------------------------------------------FIN
2021-07-19 11:06:37-530519.-----------------------------------------------------------INI
2021-07-19 11:06:37-530519.Proceso Inicializado genera_cfdi.aspx. SesionId:530519 Folio Documento:MTY,1-1-2-5717-97228,2,GME970702SP5,FE
2021-07-19 11:06:37-530519.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 11:06:37-530519.Server:ACOSRV5 Base:DBSAC7
2021-07-19 11:06:37-530519.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 11:06:37-530519.Siguiente Folio.MTY-FE-1-1-2-5717-97228
2021-07-19 11:06:38-530519.Oficina:MTY,Serie:FE,Factura:203018
2021-07-19 11:06:38-530519.Modo Pruebas:False
2021-07-19 11:06:38-530519.cfdiReceptor.Rfc:GME970702SP5
2021-07-19 11:06:38-530519.Cliente:095908. Email:nestor.8.guerrero@gsk.com. Boleto: 011097228. Total: 450.00. Fecha:
2021-07-19 11:06:38-530519.Request.FE203018
2021-07-19 11:06:38-530519.Firmar folio.FE203018
2021-07-19 11:06:38-530519.Timbrar folio.FE203018
2021-07-19 11:06:38-530519.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 11:06:38-530519.cfdiReceptor.Rfc:GME970702SP5
2021-07-19 11:06:38-530519.cfdiComprobante.Fech:7/19/2021 11:06:10 AM
2021-07-19 11:06:38-530519.cfdiComprobante.Total:450.00
2021-07-19 11:06:38-530519.Folio Generado:FE203018
2021-07-19 11:06:38-530519.Timbre Fiscal:8FC9CDA6-288D-46D5-8289-FECA1FA455C6
2021-07-19 11:06:40-530519.Inicio Envia Factura.FE203018
2021-07-19 11:06:41-530519.Fin Envia Factura.FE203018
2021-07-19 11:06:41-530519.Proceso finalizado. SesionId:530519 Folio Documento:MTY,1-1-2-5717-97228,2,GME970702SP5,FE
2021-07-19 11:06:41-530519.-----------------------------------------------------------FIN
2021-07-19 11:07:47-504493.-----------------------------------------------------------INI
2021-07-19 11:07:47-504493.Proceso Inicializado genera_cfdi.aspx. SesionId:504493 Folio Documento:MTY,1-2-0-0-524059,2,ARY1407048Q5,FE
2021-07-19 11:07:47-504493.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 11:07:47-504493.Server:ACOSRV5 Base:DBSAC7
2021-07-19 11:07:47-504493.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 11:07:47-504493.Oficina:MTY,Serie:FE,Factura:203014
2021-07-19 11:07:47-504493.Modo Pruebas:False
2021-07-19 11:07:47-504493.cfdiReceptor.Rfc:ARY1407048Q5
2021-07-19 11:07:47-504493.Cliente:096338. Email:emacuna@izzi.mx. Boleto: 020591421071700360011. Total: 500,00. Fecha:
2021-07-19 11:07:47-504493.Folio existente.FE203014
2021-07-19 11:07:47-504493.ConstruirPdf
2021-07-19 11:07:47-Error.GeneraCBB.A generic error occurred in GDI+.
2021-07-19 11:07:47-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-07-19 11:07:47-504493.Fin ConstruirPdf
2021-07-19 11:08:06-537980.-----------------------------------------------------------INI
2021-07-19 11:08:06-537980.Proceso Inicializado genera_cfdi.aspx. SesionId:537980 Folio Documento:MTY,1-2-0-0-523711,2,FTH030723RK4,FE
2021-07-19 11:08:06-537980.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 11:08:06-537980.Server:ACOSRV5 Base:DBSAC7
2021-07-19 11:08:06-537980.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 11:08:06-537980.Siguiente Folio.MTY-FE-1-2-0-0-523711
2021-07-19 11:08:07-537980.Oficina:MTY,Serie:FE,Factura:203019
2021-07-19 11:08:07-537980.Modo Pruebas:False
2021-07-19 11:08:07-537980.cfdiReceptor.Rfc:FTH030723RK4
2021-07-19 11:08:07-537980.Cliente:095514. Email:jcalderond@ferrer.com. Boleto: 340500521071413030114. Total: 700.00. Fecha:
2021-07-19 11:08:07-537980.Request.FE203019
2021-07-19 11:08:07-537980.Firmar folio.FE203019
2021-07-19 11:08:07-537980.Timbrar folio.FE203019
2021-07-19 11:08:07-537980.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 11:08:07-537980.cfdiReceptor.Rfc:FTH030723RK4
2021-07-19 11:08:07-537980.cfdiComprobante.Fech:7/19/2021 11:07:56 AM
2021-07-19 11:08:07-537980.cfdiComprobante.Total:700.00
2021-07-19 11:08:07-537980.Folio Generado:FE203019
2021-07-19 11:08:07-537980.Timbre Fiscal:D764B694-9003-44C3-A336-80A28BD78B7B
2021-07-19 11:08:09-537980.Inicio Envia Factura.FE203019
2021-07-19 11:08:10-537980.Fin Envia Factura.FE203019
2021-07-19 11:08:10-537980.Proceso finalizado. SesionId:537980 Folio Documento:MTY,1-2-0-0-523711,2,FTH030723RK4,FE
2021-07-19 11:08:10-537980.-----------------------------------------------------------FIN
2021-07-19 11:08:21-546447.-----------------------------------------------------------INI
2021-07-19 11:08:21-546447.Proceso Inicializado genera_cfdi.aspx. SesionId:546447 Folio Documento:MTY,1-1-2-5717-97229,2,GME970702SP5,FE
2021-07-19 11:08:21-546447.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 11:08:21-546447.Server:ACOSRV5 Base:DBSAC7
2021-07-19 11:08:21-546447.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 11:08:21-546447.Siguiente Folio.MTY-FE-1-1-2-5717-97229
2021-07-19 11:08:21-546447.Oficina:MTY,Serie:FE,Factura:203020
2021-07-19 11:08:21-546447.Modo Pruebas:False
2021-07-19 11:08:21-546447.cfdiReceptor.Rfc:GME970702SP5
2021-07-19 11:08:21-546447.Cliente:095908. Email:nestor.8.guerrero@gsk.com. Boleto: 011097229. Total: 450.00. Fecha:
2021-07-19 11:08:21-546447.Request.FE203020
2021-07-19 11:08:21-546447.Firmar folio.FE203020
2021-07-19 11:08:21-546447.Timbrar folio.FE203020
2021-07-19 11:08:21-546447.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 11:08:21-546447.cfdiReceptor.Rfc:GME970702SP5
2021-07-19 11:08:21-546447.cfdiComprobante.Fech:7/19/2021 11:08:05 AM
2021-07-19 11:08:21-546447.cfdiComprobante.Total:450.00
2021-07-19 11:08:21-546447.Folio Generado:FE203020
2021-07-19 11:08:21-546447.Timbre Fiscal:C385D92E-02D9-43BD-A3E9-643C337ABE68
2021-07-19 11:08:23-546447.Inicio Envia Factura.FE203020
2021-07-19 11:08:24-546447.Fin Envia Factura.FE203020
2021-07-19 11:08:24-546447.Proceso finalizado. SesionId:546447 Folio Documento:MTY,1-1-2-5717-97229,2,GME970702SP5,FE
2021-07-19 11:08:24-546447.-----------------------------------------------------------FIN
2021-07-19 11:18:14-548346.-----------------------------------------------------------INI
2021-07-19 11:18:14-548346.Proceso Inicializado genera_cfdi.aspx. SesionId:548346 Folio Documento:MTY,1-2-0-0-524492,2,SGP190923A19,FE
2021-07-19 11:18:14-548346.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 11:18:14-548346.Server:ACOSRV5 Base:DBSAC7
2021-07-19 11:18:14-548346.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 11:18:14-548346.Siguiente Folio.MTY-FE-1-2-0-0-524492
2021-07-19 11:18:14-548346.Oficina:MTY,Serie:FE,Factura:203021
2021-07-19 11:18:14-548346.Modo Pruebas:False
2021-07-19 11:18:14-548346.cfdiReceptor.Rfc:SGP190923A19
2021-07-19 11:18:14-548346.Cliente:096340. Email:rene.villafuerte@siemens-energy.com. Boleto: 320500521071620100153. Total: 700.00. Fecha:
2021-07-19 11:18:14-548346.Request.FE203021
2021-07-19 11:18:14-548346.Firmar folio.FE203021
2021-07-19 11:18:14-548346.Timbrar folio.FE203021
2021-07-19 11:18:14-548346.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 11:18:14-548346.cfdiReceptor.Rfc:SGP190923A19
2021-07-19 11:18:14-548346.cfdiComprobante.Fech:7/19/2021 11:17:30 AM
2021-07-19 11:18:14-548346.cfdiComprobante.Total:700.00
2021-07-19 11:18:15-548346.Folio Generado:FE203021
2021-07-19 11:18:15-548346.Timbre Fiscal:71188875-7FFB-4228-A71F-3B271E57F179
2021-07-19 11:18:15-557088.-----------------------------------------------------------INI
2021-07-19 11:18:15-557088.Proceso Inicializado genera_cfdi.aspx. SesionId:557088 Folio Documento:MTY,1-2-0-0-523782,2,PEB170316H95,FE
2021-07-19 11:18:15-557088.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 11:18:15-557088.Server:ACOSRV5 Base:DBSAC7
2021-07-19 11:18:15-557088.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 11:18:15-557088.Siguiente Folio.MTY-FE-1-2-0-0-523782
2021-07-19 11:18:15-557088.Oficina:MTY,Serie:FE,Factura:203022
2021-07-19 11:18:15-557088.Modo Pruebas:False
2021-07-19 11:18:15-557088.cfdiReceptor.Rfc:PEB170316H95
2021-07-19 11:18:15-557088.Cliente:096339. Email:juansalcido87@gmail.com. Boleto: 020543921071510280066. Total: 700.00. Fecha:
2021-07-19 11:18:15-557088.Request.FE203022
2021-07-19 11:18:16-557088.Firmar folio.FE203022
2021-07-19 11:18:16-557088.Timbrar folio.FE203022
2021-07-19 11:18:16-557088.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 11:18:16-557088.cfdiReceptor.Rfc:PEB170316H95
2021-07-19 11:18:16-557088.cfdiComprobante.Fech:7/19/2021 11:16:44 AM
2021-07-19 11:18:16-557088.cfdiComprobante.Total:700.00
2021-07-19 11:18:16-557088.Folio Generado:FE203022
2021-07-19 11:18:16-557088.Timbre Fiscal:5C465809-5147-401F-9820-4B6F64AE7B05
2021-07-19 11:18:16-548346.Inicio Envia Factura.FE203021
2021-07-19 11:18:18-557088.Inicio Envia Factura.FE203022
2021-07-19 11:18:18-548346.Fin Envia Factura.FE203021
2021-07-19 11:18:18-548346.Proceso finalizado. SesionId:548346 Folio Documento:MTY,1-2-0-0-524492,2,SGP190923A19,FE
2021-07-19 11:18:18-548346.-----------------------------------------------------------FIN
2021-07-19 11:18:19-557088.Fin Envia Factura.FE203022
2021-07-19 11:18:19-557088.Proceso finalizado. SesionId:557088 Folio Documento:MTY,1-2-0-0-523782,2,PEB170316H95,FE
2021-07-19 11:18:19-557088.-----------------------------------------------------------FIN
2021-07-19 11:28:37-563966.-----------------------------------------------------------INI
2021-07-19 11:28:37-563966.Proceso Inicializado genera_cfdi.aspx. SesionId:563966 Folio Documento:MTY,1-2-0-0-524385,2,LLE0810226T5,FE
2021-07-19 11:28:37-563966.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 11:28:37-563966.Server:ACOSRV5 Base:DBSAC7
2021-07-19 11:28:37-563966.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 11:28:37-563966.Siguiente Folio.MTY-FE-1-2-0-0-524385
2021-07-19 11:28:37-563966.Oficina:MTY,Serie:FE,Factura:203023
2021-07-19 11:28:37-563966.Modo Pruebas:False
2021-07-19 11:28:37-563966.cfdiReceptor.Rfc:LLE0810226T5
2021-07-19 11:28:37-563966.Cliente:096341. Email:elias.cantu@almex.com.mx. Boleto: 140500421071620540171. Total: 600.00. Fecha:
2021-07-19 11:28:37-563966.Request.FE203023
2021-07-19 11:28:37-563966.Firmar folio.FE203023
2021-07-19 11:28:37-563966.Timbrar folio.FE203023
2021-07-19 11:28:37-563966.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 11:28:37-563966.cfdiReceptor.Rfc:LLE0810226T5
2021-07-19 11:28:37-563966.cfdiComprobante.Fech:7/19/2021 11:28:08 AM
2021-07-19 11:28:37-563966.cfdiComprobante.Total:600.00
2021-07-19 11:28:38-563966.Folio Generado:FE203023
2021-07-19 11:28:38-563966.Timbre Fiscal:F49196BE-3316-4881-ADF4-B233FCFBD987
2021-07-19 11:28:39-563966.Inicio Envia Factura.FE203023
2021-07-19 11:28:41-563966.Fin Envia Factura.FE203023
2021-07-19 11:28:41-563966.Proceso finalizado. SesionId:563966 Folio Documento:MTY,1-2-0-0-524385,2,LLE0810226T5,FE
2021-07-19 11:28:41-563966.-----------------------------------------------------------FIN
2021-07-19 11:30:44-570813.-----------------------------------------------------------INI
2021-07-19 11:30:44-570813.Proceso Inicializado genera_cfdi.aspx. SesionId:570813 Folio Documento:MTY,1-2-0-0-523571,2,STE910612C36,FE
2021-07-19 11:30:44-570813.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 11:30:44-570813.Server:ACOSRV5 Base:DBSAC7
2021-07-19 11:30:44-570813.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 11:30:44-570813.Siguiente Folio.MTY-FE-1-2-0-0-523571
2021-07-19 11:30:44-570813.Oficina:MTY,Serie:FE,Factura:203024
2021-07-19 11:30:44-570813.Modo Pruebas:False
2021-07-19 11:30:44-570813.cfdiReceptor.Rfc:STE910612C36
2021-07-19 11:30:44-570813.Cliente:094680. Email:delangelmartinez@outlook.com. Boleto: 020543921071410020084. Total: 150.00. Fecha:
2021-07-19 11:30:44-570813.Request.FE203024
2021-07-19 11:30:45-570813.Firmar folio.FE203024
2021-07-19 11:30:45-570813.Timbrar folio.FE203024
2021-07-19 11:30:45-570813.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 11:30:45-570813.cfdiReceptor.Rfc:STE910612C36
2021-07-19 11:30:45-570813.cfdiComprobante.Fech:7/19/2021 11:26:00 AM
2021-07-19 11:30:45-570813.cfdiComprobante.Total:150.00
2021-07-19 11:30:45-570813.Folio Generado:FE203024
2021-07-19 11:30:45-570813.Timbre Fiscal:D67135F3-E830-4C8E-9ED9-F5C39AEB415C
2021-07-19 11:30:47-570813.Inicio Envia Factura.FE203024
2021-07-19 11:30:48-570813.Fin Envia Factura.FE203024
2021-07-19 11:30:48-570813.Proceso finalizado. SesionId:570813 Folio Documento:MTY,1-2-0-0-523571,2,STE910612C36,FE
2021-07-19 11:30:48-570813.-----------------------------------------------------------FIN
2021-07-19 11:33:18-586366.-----------------------------------------------------------INI
2021-07-19 11:33:18-586366.Proceso Inicializado genera_cfdi.aspx. SesionId:586366 Folio Documento:MTY,1-2-0-0-524489,2,VME651207490,FE
2021-07-19 11:33:18-586366.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 11:33:18-586366.Server:ACOSRV5 Base:DBSAC7
2021-07-19 11:33:18-586366.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 11:33:18-586366.Siguiente Folio.MTY-FE-1-2-0-0-524489
2021-07-19 11:33:18-586366.Oficina:MTY,Serie:FE,Factura:203025
2021-07-19 11:33:18-586366.Modo Pruebas:False
2021-07-19 11:33:18-586366.cfdiReceptor.Rfc:VME651207490
2021-07-19 11:33:18-586366.Cliente:027819. Email:cristina.valdes@vesuvius.com. Boleto: 320500421071618230140. Total: 700.00. Fecha:
2021-07-19 11:33:18-586366.Request.FE203025
2021-07-19 11:33:18-586366.Firmar folio.FE203025
2021-07-19 11:33:18-586366.Timbrar folio.FE203025
2021-07-19 11:33:18-586366.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 11:33:18-586366.cfdiReceptor.Rfc:VME651207490
2021-07-19 11:33:18-586366.cfdiComprobante.Fech:7/19/2021 11:32:24 AM
2021-07-19 11:33:18-586366.cfdiComprobante.Total:700.00
2021-07-19 11:33:19-586366.Folio Generado:FE203025
2021-07-19 11:33:19-586366.Timbre Fiscal:295DBDDB-9E5D-489D-B240-450B9C5CD5CB
2021-07-19 11:33:20-586366.Inicio Envia Factura.FE203025
2021-07-19 11:33:22-586366.Fin Envia Factura.FE203025
2021-07-19 11:33:22-586366.Proceso finalizado. SesionId:586366 Folio Documento:MTY,1-2-0-0-524489,2,VME651207490,FE
2021-07-19 11:33:22-586366.-----------------------------------------------------------FIN
2021-07-19 11:34:44-605918.-----------------------------------------------------------INI
2021-07-19 11:34:44-605918.Proceso Inicializado genera_cfdi.aspx. SesionId:605918 Folio Documento:MTY,1-2-0-0-521485,2,DEA7103086X2,FE
2021-07-19 11:34:44-605918.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 11:34:44-605918.Server:ACOSRV5 Base:DBSAC7
2021-07-19 11:34:44-605918.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 11:34:44-605918.Siguiente Folio.MTY-FE-1-2-0-0-521485
2021-07-19 11:34:44-605918.Oficina:MTY,Serie:FE,Factura:203026
2021-07-19 11:34:44-605918.Modo Pruebas:False
2021-07-19 11:34:44-605918.cfdiReceptor.Rfc:DEA7103086X2
2021-07-19 11:34:44-605918.Cliente:063988. Email:evizuet@deacero.com. Boleto: 320500121070422590164. Total: 350.00. Fecha:
2021-07-19 11:34:44-605918.Request.FE203026
2021-07-19 11:34:44-605918.Firmar folio.FE203026
2021-07-19 11:34:44-605918.Timbrar folio.FE203026
2021-07-19 11:34:44-605918.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 11:34:44-605918.cfdiReceptor.Rfc:DEA7103086X2
2021-07-19 11:34:44-605918.cfdiComprobante.Fech:7/19/2021 11:34:29 AM
2021-07-19 11:34:44-605918.cfdiComprobante.Total:350.00
2021-07-19 11:34:44-605918.Folio Generado:FE203026
2021-07-19 11:34:44-605918.Timbre Fiscal:7EF034D2-5B33-416C-8FCD-1872BD212DD3
2021-07-19 11:34:46-605918.Inicio Envia Factura.FE203026
2021-07-19 11:34:47-605918.Fin Envia Factura.FE203026
2021-07-19 11:34:47-605918.Proceso finalizado. SesionId:605918 Folio Documento:MTY,1-2-0-0-521485,2,DEA7103086X2,FE
2021-07-19 11:34:47-605918.-----------------------------------------------------------FIN
2021-07-19 11:36:24-593690.-----------------------------------------------------------INI
2021-07-19 11:36:24-593690.Proceso Inicializado genera_cfdi.aspx. SesionId:593690 Folio Documento:MTY,1-1-2-5725-97375,2,LME051104FZ8,FE
2021-07-19 11:36:24-593690.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 11:36:24-593690.Server:ACOSRV5 Base:DBSAC7
2021-07-19 11:36:24-593690.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 11:36:24-593690.Siguiente Folio.MTY-FE-1-1-2-5725-97375
2021-07-19 11:36:24-593690.Oficina:MTY,Serie:FE,Factura:203027
2021-07-19 11:36:24-593690.Modo Pruebas:False
2021-07-19 11:36:24-593690.cfdiReceptor.Rfc:LME051104FZ8
2021-07-19 11:36:24-593690.Cliente:092879. Email:jesus.martinez.levbeth@gmail.com. Boleto: 011097375. Total: 390.00. Fecha:
2021-07-19 11:36:24-593690.Request.FE203027
2021-07-19 11:36:24-593690.Firmar folio.FE203027
2021-07-19 11:36:24-593690.Timbrar folio.FE203027
2021-07-19 11:36:24-593690.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 11:36:24-593690.cfdiReceptor.Rfc:LME051104FZ8
2021-07-19 11:36:24-593690.cfdiComprobante.Fech:7/19/2021 11:34:17 AM
2021-07-19 11:36:24-593690.cfdiComprobante.Total:390.00
2021-07-19 11:36:25-593690.Folio Generado:FE203027
2021-07-19 11:36:25-593690.Timbre Fiscal:CB78D4B1-DDE4-4267-9B15-05041AF942DE
2021-07-19 11:36:27-593690.Inicio Envia Factura.FE203027
2021-07-19 11:36:29-593690.Fin Envia Factura.FE203027
2021-07-19 11:36:29-593690.Proceso finalizado. SesionId:593690 Folio Documento:MTY,1-1-2-5725-97375,2,LME051104FZ8,FE
2021-07-19 11:36:29-593690.-----------------------------------------------------------FIN
2021-07-19 11:36:41-605918.-----------------------------------------------------------INI
2021-07-19 11:36:41-605918.Proceso Inicializado genera_cfdi.aspx. SesionId:605918 Folio Documento:MTY,1-2-0-0-521485,2,DEA7103086X2,FE
2021-07-19 11:36:41-605918.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 11:36:41-605918.Server:ACOSRV5 Base:DBSAC7
2021-07-19 11:36:41-605918.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 11:36:41-605918.Oficina:MTY,Serie:FE,Factura:203026
2021-07-19 11:36:41-605918.Modo Pruebas:False
2021-07-19 11:36:41-605918.cfdiReceptor.Rfc:DEA7103086X2
2021-07-19 11:36:41-605918.Cliente:063988. Email:evizuet@deacero.com. Boleto: 320500121070422590164. Total: 350,00. Fecha:
2021-07-19 11:36:41-605918.Folio existente.FE203026
2021-07-19 11:40:05-624709.-----------------------------------------------------------INI
2021-07-19 11:40:05-624709.Proceso Inicializado genera_cfdi.aspx. SesionId:624709 Folio Documento:MTY,1-1-2-5723-97341,2,CME1904057B2,FE
2021-07-19 11:40:05-624709.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 11:40:05-624709.Server:ACOSRV5 Base:DBSAC7
2021-07-19 11:40:05-624709.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 11:40:05-624709.Siguiente Folio.MTY-FE-1-1-2-5723-97341
2021-07-19 11:40:05-624709.Oficina:MTY,Serie:FE,Factura:203028
2021-07-19 11:40:05-624709.Modo Pruebas:False
2021-07-19 11:40:05-624709.cfdiReceptor.Rfc:CME1904057B2
2021-07-19 11:40:05-624709.Cliente:092258. Email:jestrada@couth.com. Boleto: 011097341. Total: 240.00. Fecha:
2021-07-19 11:40:05-624709.Request.FE203028
2021-07-19 11:40:05-624709.Firmar folio.FE203028
2021-07-19 11:40:05-624709.Timbrar folio.FE203028
2021-07-19 11:40:05-624709.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 11:40:05-624709.cfdiReceptor.Rfc:CME1904057B2
2021-07-19 11:40:05-624709.cfdiComprobante.Fech:7/19/2021 11:39:55 AM
2021-07-19 11:40:05-624709.cfdiComprobante.Total:240.00
2021-07-19 11:40:06-624709.Folio Generado:FE203028
2021-07-19 11:40:06-624709.Timbre Fiscal:53D95DD2-C38D-444E-AE76-9E4C7FA45B3E
2021-07-19 11:40:08-624709.Inicio Envia Factura.FE203028
2021-07-19 11:40:09-624709.Fin Envia Factura.FE203028
2021-07-19 11:40:09-624709.Proceso finalizado. SesionId:624709 Folio Documento:MTY,1-1-2-5723-97341,2,CME1904057B2,FE
2021-07-19 11:40:09-624709.-----------------------------------------------------------FIN
2021-07-19 11:44:49-631876.-----------------------------------------------------------INI
2021-07-19 11:44:49-631876.Proceso Inicializado genera_cfdi.aspx. SesionId:631876 Folio Documento:MTY,1-2-0-0-524315,2,VIBJ741013IV8,FE
2021-07-19 11:44:49-631876.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 11:44:49-631876.Server:ACOSRV5 Base:DBSAC7
2021-07-19 11:44:49-631876.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 11:44:49-631876.Siguiente Folio.MTY-FE-1-2-0-0-524315
2021-07-19 11:44:49-631876.Oficina:MTY,Serie:FE,Factura:203029
2021-07-19 11:44:49-631876.Modo Pruebas:False
2021-07-19 11:44:49-631876.cfdiReceptor.Rfc:VIBJ741013IV8
2021-07-19 11:44:49-631876.Cliente:096342. Email:auxdireccion_vivatrading@hotmail.com. Boleto: 200500421071904120042. Total: 700.00. Fecha:
2021-07-19 11:44:49-631876.Request.FE203029
2021-07-19 11:44:49-631876.Firmar folio.FE203029
2021-07-19 11:44:49-631876.Timbrar folio.FE203029
2021-07-19 11:44:49-631876.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 11:44:49-631876.cfdiReceptor.Rfc:VIBJ741013IV8
2021-07-19 11:44:49-631876.cfdiComprobante.Fech:7/19/2021 11:44:34 AM
2021-07-19 11:44:49-631876.cfdiComprobante.Total:700.00
2021-07-19 11:44:50-631876.Folio Generado:FE203029
2021-07-19 11:44:50-631876.Timbre Fiscal:14DCA6E4-6ABC-497D-89B2-2A6003800B0E
2021-07-19 11:44:51-631876.Inicio Envia Factura.FE203029
2021-07-19 11:44:53-631876.Fin Envia Factura.FE203029
2021-07-19 11:44:53-631876.Proceso finalizado. SesionId:631876 Folio Documento:MTY,1-2-0-0-524315,2,VIBJ741013IV8,FE
2021-07-19 11:44:53-631876.-----------------------------------------------------------FIN
2021-07-19 11:51:50-640390.-----------------------------------------------------------INI
2021-07-19 11:51:50-640390.Proceso Inicializado genera_cfdi.aspx. SesionId:640390 Folio Documento:MTY,1-2-0-0-521559,2,DEA7103086X2,FE
2021-07-19 11:51:50-640390.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 11:51:50-640390.Server:ACOSRV5 Base:DBSAC7
2021-07-19 11:51:50-640390.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 11:51:50-640390.Siguiente Folio.MTY-FE-1-2-0-0-521559
2021-07-19 11:51:50-640390.Oficina:MTY,Serie:FE,Factura:203030
2021-07-19 11:51:50-640390.Modo Pruebas:False
2021-07-19 11:51:50-640390.cfdiReceptor.Rfc:DEA7103086X2
2021-07-19 11:51:50-640390.Cliente:086310. Email:aencinas@deacero.com. Boleto: 190500221070508340074. Total: 500.00. Fecha:
2021-07-19 11:51:50-640390.Request.FE203030
2021-07-19 11:51:50-640390.Firmar folio.FE203030
2021-07-19 11:51:50-640390.Timbrar folio.FE203030
2021-07-19 11:51:50-640390.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 11:51:50-640390.cfdiReceptor.Rfc:DEA7103086X2
2021-07-19 11:51:50-640390.cfdiComprobante.Fech:7/19/2021 11:51:35 AM
2021-07-19 11:51:50-640390.cfdiComprobante.Total:500.00
2021-07-19 11:51:51-640390.Folio Generado:FE203030
2021-07-19 11:51:51-640390.Timbre Fiscal:B1528B9B-20C2-42A6-9CD3-C7FA6072861C
2021-07-19 11:51:52-640390.Inicio Envia Factura.FE203030
2021-07-19 11:51:54-640390.Fin Envia Factura.FE203030
2021-07-19 11:51:54-640390.Proceso finalizado. SesionId:640390 Folio Documento:MTY,1-2-0-0-521559,2,DEA7103086X2,FE
2021-07-19 11:51:54-640390.-----------------------------------------------------------FIN
2021-07-19 11:52:40-658480.-----------------------------------------------------------INI
2021-07-19 11:52:40-658480.Proceso Confirm Envia Correo. SesionId:658480 Folio Documento:1-2-0-0-523716
2021-07-19 11:52:40-658480.Server:ACOSRV5 Base:DBSAC7
2021-07-19 11:52:40-658480.ParamVtaC:1-2-0-0-523716
2021-07-19 11:52:40-658480.SerieCFD:FE
2021-07-19 11:52:40-658480.FacturaCFD:202863
2021-07-19 11:52:40-658480.Cliente:088092
2021-07-19 11:52:40-658480.-----------------------------------------------------------FIN
2021-07-19 11:52:58-658480.-----------------------------------------------------------INI
2021-07-19 11:52:58-658480.Proceso Confirm Envia Correo. SesionId:658480 Folio Documento:1-2-0-0-523716
2021-07-19 11:52:58-658480.Server:ACOSRV5 Base:DBSAC7
2021-07-19 11:52:58-658480.ParamVtaC:1-2-0-0-523716
2021-07-19 11:52:58-658480.SerieCFD:FE
2021-07-19 11:52:58-658480.FacturaCFD:202863
2021-07-19 11:52:58-658480.Cliente:088092
2021-07-19 11:52:58-658480.-----------------------------------------------------------FIN
2021-07-19 11:54:13-658480.-----------------------------------------------------------INI
2021-07-19 11:54:13-658480.Proceso Confirm Envia Correo. SesionId:658480 Folio Documento:1-2-0-0-523716
2021-07-19 11:54:13-658480.Server:ACOSRV5 Base:DBSAC7
2021-07-19 11:54:13-658480.ParamVtaC:1-2-0-0-523716
2021-07-19 11:54:13-658480.SerieCFD:FE
2021-07-19 11:54:13-658480.FacturaCFD:202863
2021-07-19 11:54:13-658480.Cliente:088092
2021-07-19 11:54:13-658480.-----------------------------------------------------------FIN
2021-07-19 11:54:22-658480.-----------------------------------------------------------INI
2021-07-19 11:54:22-658480.Proceso Confirm Envia Correo. SesionId:658480 Folio Documento:1-2-0-0-523716
2021-07-19 11:54:22-658480.Server:ACOSRV5 Base:DBSAC7
2021-07-19 11:54:22-658480.ParamVtaC:1-2-0-0-523716
2021-07-19 11:54:22-658480.SerieCFD:FE
2021-07-19 11:54:22-658480.FacturaCFD:202863
2021-07-19 11:54:22-658480.Cliente:088092
2021-07-19 11:54:22-658480.-----------------------------------------------------------FIN
2021-07-19 11:54:26-658480.-----------------------------------------------------------INI
2021-07-19 11:54:26-658480.Proceso Confirm Envia Correo. SesionId:658480 Folio Documento:1-2-0-0-523716
2021-07-19 11:54:26-658480.-----------------------------------------------------------FIN
2021-07-19 11:54:26-658480.-----------------------------------------------------------INI
2021-07-19 11:54:26-658480.Proceso Inicializado Envia Correo. SesionId:658480 Folio Documento:1-2-0-0-523716
2021-07-19 11:54:26-658480.Server:ACOSRV5 Base:DBSAC7
2021-07-19 11:54:26-658480.MailServer:smtp.gmail.com
2021-07-19 11:54:26-658480.Port:587
2021-07-19 11:54:26-658480.CorreoFactElect:no_reply@tpa.taxi
2021-07-19 11:54:26-658480.PasswordCorreoFactElect: OK
2021-07-19 11:54:26-658480.Send.
2021-07-19 11:54:28-658480.Registra envio cliente.
2021-07-19 11:54:28-658480.Correo. Proceso Finalizado.
2021-07-19 11:54:28-658480.---------------------------
2021-07-19 11:54:28-658480.-----------------------------------------------------------FIN
2021-07-19 11:55:04-678110.-----------------------------------------------------------INI
2021-07-19 11:55:04-678110.Proceso Inicializado genera_cfdi.aspx. SesionId:678110 Folio Documento:MTY,1-2-0-0-522431,2,DDM950901N65,FE
2021-07-19 11:55:04-678110.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 11:55:04-678110.Server:ACOSRV5 Base:DBSAC7
2021-07-19 11:55:04-678110.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 11:55:04-678110.Siguiente Folio.MTY-FE-1-2-0-0-522431
2021-07-19 11:55:04-678110.Oficina:MTY,Serie:FE,Factura:203031
2021-07-19 11:55:04-678110.Modo Pruebas:False
2021-07-19 11:55:04-678110.cfdiReceptor.Rfc:DDM950901N65
2021-07-19 11:55:04-678110.Cliente:091750. Email:alfredor@ddm.com.mx. Boleto: 130500521070910060066. Total: 700.00. Fecha:
2021-07-19 11:55:04-678110.Request.FE203031
2021-07-19 11:55:04-678110.Firmar folio.FE203031
2021-07-19 11:55:05-678110.Timbrar folio.FE203031
2021-07-19 11:55:05-678110.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 11:55:05-678110.cfdiReceptor.Rfc:DDM950901N65
2021-07-19 11:55:05-678110.cfdiComprobante.Fech:7/19/2021 11:54:53 AM
2021-07-19 11:55:05-678110.cfdiComprobante.Total:700.00
2021-07-19 11:55:06-678110.Folio Generado:FE203031
2021-07-19 11:55:06-678110.Timbre Fiscal:C9960068-E4C1-48E4-A5E6-4C4BC977A712
2021-07-19 11:55:07-678110.Inicio Envia Factura.FE203031
2021-07-19 11:55:09-678110.Fin Envia Factura.FE203031
2021-07-19 11:55:09-678110.Proceso finalizado. SesionId:678110 Folio Documento:MTY,1-2-0-0-522431,2,DDM950901N65,FE
2021-07-19 11:55:09-678110.-----------------------------------------------------------FIN
2021-07-19 11:56:10-666769.-----------------------------------------------------------INI
2021-07-19 11:56:10-666769.Proceso Inicializado genera_cfdi.aspx. SesionId:666769 Folio Documento:MTY,1-2-0-0-523964,2,AMO971002EE5,FE
2021-07-19 11:56:10-666769.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 11:56:10-666769.Server:ACOSRV5 Base:DBSAC7
2021-07-19 11:56:10-666769.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 11:56:10-666769.Siguiente Folio.MTY-FE-1-2-0-0-523964
2021-07-19 11:56:10-666769.Oficina:MTY,Serie:FE,Factura:203032
2021-07-19 11:56:10-666769.Modo Pruebas:False
2021-07-19 11:56:10-666769.cfdiReceptor.Rfc:AMO971002EE5
2021-07-19 11:56:10-666769.Cliente:041758. Email:anolasco@ames.es. Boleto: 350507321071513500122. Total: 900.00. Fecha:
2021-07-19 11:56:10-666769.Request.FE203032
2021-07-19 11:56:11-666769.Firmar folio.FE203032
2021-07-19 11:56:11-666769.Timbrar folio.FE203032
2021-07-19 11:56:11-666769.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 11:56:11-666769.cfdiReceptor.Rfc:AMO971002EE5
2021-07-19 11:56:11-666769.cfdiComprobante.Fech:7/19/2021 11:53:44 AM
2021-07-19 11:56:11-666769.cfdiComprobante.Total:900.00
2021-07-19 11:56:11-666769.Folio Generado:FE203032
2021-07-19 11:56:11-666769.Timbre Fiscal:FD113256-B7E2-4DA5-BE4D-FA0BC3D85261
2021-07-19 11:56:13-666769.Inicio Envia Factura.FE203032
2021-07-19 11:56:14-666769.Fin Envia Factura.FE203032
2021-07-19 11:56:14-666769.Proceso finalizado. SesionId:666769 Folio Documento:MTY,1-2-0-0-523964,2,AMO971002EE5,FE
2021-07-19 11:56:14-666769.-----------------------------------------------------------FIN
2021-07-19 12:05:24-693507.-----------------------------------------------------------INI
2021-07-19 12:05:24-693507.Proceso Inicializado genera_cfdi.aspx. SesionId:693507 Folio Documento:MTY,1-2-0-0-523869,2,OAKR670709RZ9,FE
2021-07-19 12:05:24-693507.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 12:05:24-693507.Server:ACOSRV5 Base:DBSAC7
2021-07-19 12:05:24-693507.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 12:05:24-693507.Siguiente Folio.MTY-FE-1-2-0-0-523869
2021-07-19 12:05:24-693507.Oficina:MTY,Serie:FE,Factura:203033
2021-07-19 12:05:24-693507.Modo Pruebas:False
2021-07-19 12:05:24-693507.cfdiReceptor.Rfc:OAKR670709RZ9
2021-07-19 12:05:24-693507.Cliente:038675. Email:okaneku.isao@gmail.com. Boleto: 240500521071523380240. Total: 700.00. Fecha:
2021-07-19 12:05:24-693507.Request.FE203033
2021-07-19 12:05:24-693507.Firmar folio.FE203033
2021-07-19 12:05:24-693507.Timbrar folio.FE203033
2021-07-19 12:05:24-693507.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 12:05:24-693507.cfdiReceptor.Rfc:OAKR670709RZ9
2021-07-19 12:05:24-693507.cfdiComprobante.Fech:7/19/2021 12:05:10 PM
2021-07-19 12:05:24-693507.cfdiComprobante.Total:700.00
2021-07-19 12:05:25-693507.Folio Generado:FE203033
2021-07-19 12:05:25-693507.Timbre Fiscal:18FEECB6-683E-4042-B261-A18CFAA13041
2021-07-19 12:05:27-693507.Inicio Envia Factura.FE203033
2021-07-19 12:05:29-693507.Fin Envia Factura.FE203033
2021-07-19 12:05:29-693507.Proceso finalizado. SesionId:693507 Folio Documento:MTY,1-2-0-0-523869,2,OAKR670709RZ9,FE
2021-07-19 12:05:29-693507.-----------------------------------------------------------FIN
2021-07-19 12:08:04-717342.-----------------------------------------------------------INI
2021-07-19 12:08:04-717342.Proceso Inicializado genera_cfdi.aspx. SesionId:717342 Folio Documento:MTY,1-2-0-0-524589,2,CSD161207R2A,FE
2021-07-19 12:08:04-717342.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 12:08:04-717342.Server:ACOSRV5 Base:DBSAC7
2021-07-19 12:08:04-717342.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 12:08:04-717342.Siguiente Folio.MTY-FE-1-2-0-0-524589
2021-07-19 12:08:04-717342.Oficina:MTY,Serie:FE,Factura:203034
2021-07-19 12:08:04-717342.Modo Pruebas:False
2021-07-19 12:08:04-717342.cfdiReceptor.Rfc:CSD161207R2A
2021-07-19 12:08:04-717342.Cliente:096343. Email:maualvarado84@gmail.com. Boleto: 350500321071718140148. Total: 500.00. Fecha:
2021-07-19 12:08:04-717342.Request.FE203034
2021-07-19 12:08:04-717342.Firmar folio.FE203034
2021-07-19 12:08:04-717342.Timbrar folio.FE203034
2021-07-19 12:08:04-717342.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 12:08:04-717342.cfdiReceptor.Rfc:CSD161207R2A
2021-07-19 12:08:04-717342.cfdiComprobante.Fech:7/19/2021 12:07:55 PM
2021-07-19 12:08:04-717342.cfdiComprobante.Total:500.00
2021-07-19 12:08:05-717342.Folio Generado:FE203034
2021-07-19 12:08:05-717342.Timbre Fiscal:BAA17268-3E1E-4CC2-BC7C-9550CB3CE53F
2021-07-19 12:08:07-717342.Inicio Envia Factura.FE203034
2021-07-19 12:08:08-717342.Fin Envia Factura.FE203034
2021-07-19 12:08:08-717342.Proceso finalizado. SesionId:717342 Folio Documento:MTY,1-2-0-0-524589,2,CSD161207R2A,FE
2021-07-19 12:08:08-717342.-----------------------------------------------------------FIN
2021-07-19 12:08:16-705227.-----------------------------------------------------------INI
2021-07-19 12:08:16-705227.Proceso Inicializado genera_cfdi.aspx. SesionId:705227 Folio Documento:MTY,1-2-0-0-523590,2,VME060922B32,FE
2021-07-19 12:08:16-705227.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 12:08:16-705227.Server:ACOSRV5 Base:DBSAC7
2021-07-19 12:08:16-705227.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 12:08:16-705227.Siguiente Folio.MTY-FE-1-2-0-0-523590
2021-07-19 12:08:16-705227.Oficina:MTY,Serie:FE,Factura:203035
2021-07-19 12:08:16-705227.Modo Pruebas:False
2021-07-19 12:08:16-705227.cfdiReceptor.Rfc:VME060922B32
2021-07-19 12:08:16-705227.Cliente:020360. Email:fjuarez@varlix.com.mx. Boleto: 020500421071414470131. Total: 600.00. Fecha:
2021-07-19 12:08:16-705227.Request.FE203035
2021-07-19 12:08:16-705227.Firmar folio.FE203035
2021-07-19 12:08:16-705227.Timbrar folio.FE203035
2021-07-19 12:08:16-705227.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 12:08:16-705227.cfdiReceptor.Rfc:VME060922B32
2021-07-19 12:08:16-705227.cfdiComprobante.Fech:7/19/2021 12:05:45 PM
2021-07-19 12:08:16-705227.cfdiComprobante.Total:600.00
2021-07-19 12:08:17-705227.Folio Generado:FE203035
2021-07-19 12:08:17-705227.Timbre Fiscal:182BE914-0317-4D61-83F3-E6512DE5E5B2
2021-07-19 12:08:18-705227.Inicio Envia Factura.FE203035
2021-07-19 12:08:20-705227.Fin Envia Factura.FE203035
2021-07-19 12:08:20-705227.Proceso finalizado. SesionId:705227 Folio Documento:MTY,1-2-0-0-523590,2,VME060922B32,FE
2021-07-19 12:08:20-705227.-----------------------------------------------------------FIN
2021-07-19 12:08:31-727391.-----------------------------------------------------------INI
2021-07-19 12:08:31-727391.Proceso Inicializado genera_cfdi.aspx. SesionId:727391 Folio Documento:MTY,1-1-2-5712-97088,2,SAF1612198N0,FE
2021-07-19 12:08:31-727391.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 12:08:31-727391.Server:ACOSRV5 Base:DBSAC7
2021-07-19 12:08:31-727391.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 12:08:31-727391.Siguiente Folio.MTY-FE-1-1-2-5712-97088
2021-07-19 12:08:31-727391.Oficina:MTY,Serie:FE,Factura:203036
2021-07-19 12:08:31-727391.Modo Pruebas:False
2021-07-19 12:08:31-727391.cfdiReceptor.Rfc:SAF1612198N0
2021-07-19 12:08:31-727391.Cliente:079476. Email:luis.aguirre@fanasa.com. Boleto: 011097088. Total: 450.00. Fecha:
2021-07-19 12:08:31-727391.Request.FE203036
2021-07-19 12:08:31-727391.Firmar folio.FE203036
2021-07-19 12:08:31-727391.Timbrar folio.FE203036
2021-07-19 12:08:31-727391.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 12:08:31-727391.cfdiReceptor.Rfc:SAF1612198N0
2021-07-19 12:08:31-727391.cfdiComprobante.Fech:7/19/2021 12:07:50 PM
2021-07-19 12:08:31-727391.cfdiComprobante.Total:450.00
2021-07-19 12:08:31-727391.Folio Generado:FE203036
2021-07-19 12:08:31-727391.Timbre Fiscal:57D4CC93-60FD-422B-8C13-6175D2537417
2021-07-19 12:08:33-727391.Inicio Envia Factura.FE203036
2021-07-19 12:08:35-727391.Fin Envia Factura.FE203036
2021-07-19 12:08:35-727391.Proceso finalizado. SesionId:727391 Folio Documento:MTY,1-1-2-5712-97088,2,SAF1612198N0,FE
2021-07-19 12:08:35-727391.-----------------------------------------------------------FIN
2021-07-19 12:09:51-740414.-----------------------------------------------------------INI
2021-07-19 12:09:51-740414.Proceso Inicializado genera_cfdi.aspx. SesionId:740414 Folio Documento:MTY,1-1-2-5712-97091,2,DUM710311SYA,FE
2021-07-19 12:09:51-740414.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 12:09:51-740414.Server:ACOSRV5 Base:DBSAC7
2021-07-19 12:09:51-740414.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 12:09:51-740414.Siguiente Folio.MTY-FE-1-1-2-5712-97091
2021-07-19 12:09:51-740414.Oficina:MTY,Serie:FE,Factura:203037
2021-07-19 12:09:51-740414.Modo Pruebas:False
2021-07-19 12:09:51-740414.cfdiReceptor.Rfc:DUM710311SYA
2021-07-19 12:09:51-740414.Cliente:060338. Email:hgarcia@dumac.org. Boleto: 011097091. Total: 370.00. Fecha:
2021-07-19 12:09:51-740414.Request.FE203037
2021-07-19 12:09:51-740414.Firmar folio.FE203037
2021-07-19 12:09:51-740414.Timbrar folio.FE203037
2021-07-19 12:09:51-740414.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 12:09:51-740414.cfdiReceptor.Rfc:DUM710311SYA
2021-07-19 12:09:51-740414.cfdiComprobante.Fech:7/19/2021 12:08:19 PM
2021-07-19 12:09:51-740414.cfdiComprobante.Total:370.00
2021-07-19 12:09:52-740414.Folio Generado:FE203037
2021-07-19 12:09:52-740414.Timbre Fiscal:DED846F2-AA64-4874-B214-6EE1475A7E82
2021-07-19 12:09:53-740414.Inicio Envia Factura.FE203037
2021-07-19 12:09:55-740414.Fin Envia Factura.FE203037
2021-07-19 12:09:55-740414.Proceso finalizado. SesionId:740414 Folio Documento:MTY,1-1-2-5712-97091,2,DUM710311SYA,FE
2021-07-19 12:09:55-740414.-----------------------------------------------------------FIN
2021-07-19 12:12:10-748081.-----------------------------------------------------------INI
2021-07-19 12:12:10-748081.Proceso Inicializado genera_cfdi.aspx. SesionId:748081 Folio Documento:MTY,1-2-0-0-522413,2,ASP090721DN4,FE
2021-07-19 12:12:10-748081.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 12:12:10-748081.Server:ACOSRV5 Base:DBSAC7
2021-07-19 12:12:10-748081.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 12:12:10-748081.Siguiente Folio.MTY-FE-1-2-0-0-522413
2021-07-19 12:12:10-748081.Oficina:MTY,Serie:FE,Factura:203038
2021-07-19 12:12:10-748081.Modo Pruebas:False
2021-07-19 12:12:11-748081.cfdiReceptor.Rfc:ASP090721DN4
2021-07-19 12:12:11-748081.Cliente:090910. Email:jose.banda@tensa.mx. Boleto: 330500321070900340003. Total: 500.00. Fecha:
2021-07-19 12:12:11-748081.Request.FE203038
2021-07-19 12:12:11-748081.Firmar folio.FE203038
2021-07-19 12:12:11-748081.Timbrar folio.FE203038
2021-07-19 12:12:11-748081.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 12:12:11-748081.cfdiReceptor.Rfc:ASP090721DN4
2021-07-19 12:12:11-748081.cfdiComprobante.Fech:7/19/2021 12:11:49 PM
2021-07-19 12:12:11-748081.cfdiComprobante.Total:500.00
2021-07-19 12:12:11-748081.Folio Generado:FE203038
2021-07-19 12:12:11-748081.Timbre Fiscal:658B8498-A3AD-479F-9C35-DB2C3FAF3F02
2021-07-19 12:12:13-748081.Inicio Envia Factura.FE203038
2021-07-19 12:12:15-748081.Fin Envia Factura.FE203038
2021-07-19 12:12:15-748081.Proceso finalizado. SesionId:748081 Folio Documento:MTY,1-2-0-0-522413,2,ASP090721DN4,FE
2021-07-19 12:12:15-748081.-----------------------------------------------------------FIN
2021-07-19 12:12:29-680261.-----------------------------------------------------------INI
2021-07-19 12:12:29-680261.Proceso Inicializado genera_cfdi.aspx. SesionId:680261 Folio Documento:MTY,1-2-0-0-523961,2,BAD160128TZ2,FE
2021-07-19 12:12:29-680261.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 12:12:29-680261.Server:ACOSRV5 Base:DBSAC7
2021-07-19 12:12:29-680261.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 12:12:29-680261.Siguiente Folio.MTY-FE-1-2-0-0-523961
2021-07-19 12:12:29-680261.Oficina:MTY,Serie:FE,Factura:203039
2021-07-19 12:12:29-680261.Modo Pruebas:False
2021-07-19 12:12:29-680261.cfdiReceptor.Rfc:BAD160128TZ2
2021-07-19 12:12:29-680261.Cliente:095028. Email:patricia.sanchez@bpbiwm.com. Boleto: 340500521071513070114. Total: 800.00. Fecha:
2021-07-19 12:12:29-680261.Request.FE203039
2021-07-19 12:12:29-680261.Firmar folio.FE203039
2021-07-19 12:12:29-680261.Timbrar folio.FE203039
2021-07-19 12:12:29-680261.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 12:12:29-680261.cfdiReceptor.Rfc:BAD160128TZ2
2021-07-19 12:12:29-680261.cfdiComprobante.Fech:7/19/2021 12:00:59 PM
2021-07-19 12:12:29-680261.cfdiComprobante.Total:800.00
2021-07-19 12:12:29-680261.Folio Generado:FE203039
2021-07-19 12:12:29-680261.Timbre Fiscal:C3201891-2FAC-44CB-B89D-64DBA3F915E1
2021-07-19 12:12:31-680261.Inicio Envia Factura.FE203039
2021-07-19 12:12:32-680261.Fin Envia Factura.FE203039
2021-07-19 12:12:32-680261.Proceso finalizado. SesionId:680261 Folio Documento:MTY,1-2-0-0-523961,2,BAD160128TZ2,FE
2021-07-19 12:12:32-680261.-----------------------------------------------------------FIN
2021-07-19 12:12:53-759931.-----------------------------------------------------------INI
2021-07-19 12:12:53-759931.Proceso Inicializado genera_cfdi.aspx. SesionId:759931 Folio Documento:MTY,1-2-0-0-524503,2,DUM710311SYA,FE
2021-07-19 12:12:53-759931.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 12:12:53-759931.Server:ACOSRV5 Base:DBSAC7
2021-07-19 12:12:53-759931.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 12:12:53-759931.Siguiente Folio.MTY-FE-1-2-0-0-524503
2021-07-19 12:12:53-759931.Oficina:MTY,Serie:FE,Factura:203040
2021-07-19 12:12:53-759931.Modo Pruebas:False
2021-07-19 12:12:53-759931.cfdiReceptor.Rfc:DUM710311SYA
2021-07-19 12:12:53-759931.Cliente:060338. Email:hgarcia@dumac.org. Boleto: 320500221071622140188. Total: 450.00. Fecha:
2021-07-19 12:12:53-759931.Request.FE203040
2021-07-19 12:12:53-759931.Firmar folio.FE203040
2021-07-19 12:12:53-759931.Timbrar folio.FE203040
2021-07-19 12:12:53-759931.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 12:12:53-759931.cfdiReceptor.Rfc:DUM710311SYA
2021-07-19 12:12:53-759931.cfdiComprobante.Fech:7/19/2021 12:12:35 PM
2021-07-19 12:12:53-759931.cfdiComprobante.Total:450.00
2021-07-19 12:12:54-759931.Folio Generado:FE203040
2021-07-19 12:12:54-759931.Timbre Fiscal:1F621345-98B5-448B-AD88-216F0F856629
2021-07-19 12:12:55-759931.Inicio Envia Factura.FE203040
2021-07-19 12:12:57-759931.Fin Envia Factura.FE203040
2021-07-19 12:12:57-759931.Proceso finalizado. SesionId:759931 Folio Documento:MTY,1-2-0-0-524503,2,DUM710311SYA,FE
2021-07-19 12:12:57-759931.-----------------------------------------------------------FIN
2021-07-19 12:13:36-769988.-----------------------------------------------------------INI
2021-07-19 12:13:36-769988.Proceso Inicializado genera_cfdi.aspx. SesionId:769988 Folio Documento:MTY,1-2-0-0-524322,2,TMW170112LW2,FE
2021-07-19 12:13:36-769988.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 12:13:36-769988.Server:ACOSRV5 Base:DBSAC7
2021-07-19 12:13:36-769988.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 12:13:36-769988.Siguiente Folio.MTY-FE-1-2-0-0-524322
2021-07-19 12:13:36-769988.Oficina:MTY,Serie:FE,Factura:203041
2021-07-19 12:13:36-769988.Modo Pruebas:False
2021-07-19 12:13:36-769988.cfdiReceptor.Rfc:TMW170112LW2
2021-07-19 12:13:36-769988.Cliente:077809. Email:halvarado@taylorbigred.com. Boleto: 270507321071620160156. Total: 900.00. Fecha:
2021-07-19 12:13:36-769988.Request.FE203041
2021-07-19 12:13:36-769988.Firmar folio.FE203041
2021-07-19 12:13:37-769988.Timbrar folio.FE203041
2021-07-19 12:13:37-769988.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 12:13:37-769988.cfdiReceptor.Rfc:TMW170112LW2
2021-07-19 12:13:37-769988.cfdiComprobante.Fech:7/19/2021 12:13:21 PM
2021-07-19 12:13:37-769988.cfdiComprobante.Total:900.00
2021-07-19 12:13:37-769988.Folio Generado:FE203041
2021-07-19 12:13:37-769988.Timbre Fiscal:BB2A7D52-42FD-4A74-A656-7F61CD40DF72
2021-07-19 12:13:38-769988.Inicio Envia Factura.FE203041
2021-07-19 12:13:40-769988.Fin Envia Factura.FE203041
2021-07-19 12:13:40-769988.Proceso finalizado. SesionId:769988 Folio Documento:MTY,1-2-0-0-524322,2,TMW170112LW2,FE
2021-07-19 12:13:40-769988.-----------------------------------------------------------FIN
2021-07-19 12:15:11-771307.-----------------------------------------------------------INI
2021-07-19 12:15:11-771307.Proceso Inicializado genera_cfdi.aspx. SesionId:771307 Folio Documento:MTY,1-2-0-0-522659,2,OAKR670709RZ9,FE
2021-07-19 12:15:11-771307.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 12:15:11-771307.Server:ACOSRV5 Base:DBSAC7
2021-07-19 12:15:11-771307.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 12:15:11-771307.Siguiente Folio.MTY-FE-1-2-0-0-522659
2021-07-19 12:15:11-771307.Oficina:MTY,Serie:FE,Factura:203042
2021-07-19 12:15:11-771307.Modo Pruebas:False
2021-07-19 12:15:11-771307.cfdiReceptor.Rfc:OAKR670709RZ9
2021-07-19 12:15:11-771307.Cliente:038675. Email:okaneku.isao@gmail.com. Boleto: 260500521071121230170. Total: 700.00. Fecha:
2021-07-19 12:15:11-771307.Request.FE203042
2021-07-19 12:15:11-771307.Firmar folio.FE203042
2021-07-19 12:15:11-771307.Timbrar folio.FE203042
2021-07-19 12:15:11-771307.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 12:15:11-771307.cfdiReceptor.Rfc:OAKR670709RZ9
2021-07-19 12:15:11-771307.cfdiComprobante.Fech:7/19/2021 12:14:46 PM
2021-07-19 12:15:11-771307.cfdiComprobante.Total:700.00
2021-07-19 12:15:12-771307.Folio Generado:FE203042
2021-07-19 12:15:12-771307.Timbre Fiscal:5BD5D9DF-9BC7-4347-8BD1-CBEA82E5EBE4
2021-07-19 12:15:13-771307.Inicio Envia Factura.FE203042
2021-07-19 12:15:15-771307.Fin Envia Factura.FE203042
2021-07-19 12:15:15-771307.Proceso finalizado. SesionId:771307 Folio Documento:MTY,1-2-0-0-522659,2,OAKR670709RZ9,FE
2021-07-19 12:15:15-771307.-----------------------------------------------------------FIN
2021-07-19 12:20:48-789411.-----------------------------------------------------------INI
2021-07-19 12:20:48-789411.Proceso Inicializado genera_cfdi.aspx. SesionId:789411 Folio Documento:MTY,1-2-0-0-524159,2,CME9710207S3,FE
2021-07-19 12:20:48-789411.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 12:20:48-789411.Server:ACOSRV5 Base:DBSAC7
2021-07-19 12:20:48-789411.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 12:20:48-789411.Siguiente Folio.MTY-FE-1-2-0-0-524159
2021-07-19 12:20:48-789411.Oficina:MTY,Serie:FE,Factura:203043
2021-07-19 12:20:48-789411.Modo Pruebas:False
2021-07-19 12:20:48-789411.cfdiReceptor.Rfc:CME9710207S3
2021-07-19 12:20:48-789411.Cliente:096344. Email:almacenmty@cerrajes.com. Boleto: 020543921071810580061. Total: 500.00. Fecha:
2021-07-19 12:20:48-789411.Request.FE203043
2021-07-19 12:20:48-789411.Firmar folio.FE203043
2021-07-19 12:20:48-789411.Timbrar folio.FE203043
2021-07-19 12:20:48-789411.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 12:20:48-789411.cfdiReceptor.Rfc:CME9710207S3
2021-07-19 12:20:48-789411.cfdiComprobante.Fech:7/19/2021 12:20:13 PM
2021-07-19 12:20:48-789411.cfdiComprobante.Total:500.00
2021-07-19 12:20:49-789411.Folio Generado:FE203043
2021-07-19 12:20:49-789411.Timbre Fiscal:2CC5CF9D-E930-481C-9E00-651FA1764378
2021-07-19 12:20:50-789411.Inicio Envia Factura.FE203043
2021-07-19 12:20:52-789411.Fin Envia Factura.FE203043
2021-07-19 12:20:52-789411.Proceso finalizado. SesionId:789411 Folio Documento:MTY,1-2-0-0-524159,2,CME9710207S3,FE
2021-07-19 12:20:52-789411.-----------------------------------------------------------FIN
2021-07-19 12:23:09-793853.-----------------------------------------------------------INI
2021-07-19 12:23:09-793853.Proceso Inicializado genera_cfdi.aspx. SesionId:793853 Folio Documento:MTY,1-1-2-5722-97330,2,CMA860423RV6,FE
2021-07-19 12:23:09-793853.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 12:23:09-793853.Server:ACOSRV5 Base:DBSAC7
2021-07-19 12:23:09-793853.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 12:23:09-793853.Siguiente Folio.MTY-FE-1-1-2-5722-97330
2021-07-19 12:23:09-793853.Oficina:MTY,Serie:FE,Factura:203044
2021-07-19 12:23:09-793853.Modo Pruebas:False
2021-07-19 12:23:10-793853.cfdiReceptor.Rfc:CMA860423RV6
2021-07-19 12:23:10-793853.Cliente:095222. Email:griseldaamaga@soriana.com. Boleto: 011097330. Total: 600.00. Fecha:
2021-07-19 12:23:10-793853.Request.FE203044
2021-07-19 12:23:10-793853.Firmar folio.FE203044
2021-07-19 12:23:10-793853.Timbrar folio.FE203044
2021-07-19 12:23:10-793853.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 12:23:10-793853.cfdiReceptor.Rfc:CMA860423RV6
2021-07-19 12:23:10-793853.cfdiComprobante.Fech:7/19/2021 12:22:56 PM
2021-07-19 12:23:10-793853.cfdiComprobante.Total:600.00
2021-07-19 12:23:10-793853.Folio Generado:FE203044
2021-07-19 12:23:10-793853.Timbre Fiscal:88F07BCB-53E2-4044-AC13-447BA080CF07
2021-07-19 12:23:12-793853.Inicio Envia Factura.FE203044
2021-07-19 12:23:14-793853.Fin Envia Factura.FE203044
2021-07-19 12:23:14-793853.Proceso finalizado. SesionId:793853 Folio Documento:MTY,1-1-2-5722-97330,2,CMA860423RV6,FE
2021-07-19 12:23:14-793853.-----------------------------------------------------------FIN
2021-07-19 12:27:38-807696.-----------------------------------------------------------INI
2021-07-19 12:27:38-807696.Proceso Inicializado genera_cfdi.aspx. SesionId:807696 Folio Documento:MTY,1-1-2-5722-97331,2,CMA860423RV6,FE
2021-07-19 12:27:38-807696.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 12:27:38-807696.Server:ACOSRV5 Base:DBSAC7
2021-07-19 12:27:38-807696.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 12:27:38-807696.Siguiente Folio.MTY-FE-1-1-2-5722-97331
2021-07-19 12:27:39-807696.Oficina:MTY,Serie:FE,Factura:203045
2021-07-19 12:27:39-807696.Modo Pruebas:False
2021-07-19 12:27:39-807696.cfdiReceptor.Rfc:CMA860423RV6
2021-07-19 12:27:39-807696.Cliente:095222. Email:griseldaamaga@soriana.com. Boleto: 011097331. Total: 600.00. Fecha:
2021-07-19 12:27:39-807696.Request.FE203045
2021-07-19 12:27:39-807696.Firmar folio.FE203045
2021-07-19 12:27:39-807696.Timbrar folio.FE203045
2021-07-19 12:27:39-807696.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 12:27:39-807696.cfdiReceptor.Rfc:CMA860423RV6
2021-07-19 12:27:39-807696.cfdiComprobante.Fech:7/19/2021 12:27:32 PM
2021-07-19 12:27:39-807696.cfdiComprobante.Total:600.00
2021-07-19 12:27:40-807696.Folio Generado:FE203045
2021-07-19 12:27:40-807696.Timbre Fiscal:26E17861-9CEB-4E17-B770-6C4929F3C0B8
2021-07-19 12:27:42-807696.Inicio Envia Factura.FE203045
2021-07-19 12:27:43-807696.Fin Envia Factura.FE203045
2021-07-19 12:27:43-807696.Proceso finalizado. SesionId:807696 Folio Documento:MTY,1-1-2-5722-97331,2,CMA860423RV6,FE
2021-07-19 12:27:43-807696.-----------------------------------------------------------FIN
2021-07-19 12:33:16-819643.-----------------------------------------------------------INI
2021-07-19 12:33:16-819643.Proceso Inicializado genera_cfdi.aspx. SesionId:819643 Folio Documento:MTY,1-1-2-5712-97077,2,DUM710311SYA,FE
2021-07-19 12:33:16-819643.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 12:33:16-819643.Server:ACOSRV5 Base:DBSAC7
2021-07-19 12:33:16-819643.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 12:33:16-819643.Siguiente Folio.MTY-FE-1-1-2-5712-97077
2021-07-19 12:33:16-819643.Oficina:MTY,Serie:FE,Factura:203046
2021-07-19 12:33:16-819643.Modo Pruebas:False
2021-07-19 12:33:16-819643.cfdiReceptor.Rfc:DUM710311SYA
2021-07-19 12:33:16-819643.Cliente:076972. Email:storres@dumac.org. Boleto: 011097077. Total: 370.00. Fecha:
2021-07-19 12:33:16-819643.Request.FE203046
2021-07-19 12:33:16-819643.Firmar folio.FE203046
2021-07-19 12:33:16-819643.Timbrar folio.FE203046
2021-07-19 12:33:16-819643.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 12:33:16-819643.cfdiReceptor.Rfc:DUM710311SYA
2021-07-19 12:33:16-819643.cfdiComprobante.Fech:7/19/2021 12:32:45 PM
2021-07-19 12:33:16-819643.cfdiComprobante.Total:370.00
2021-07-19 12:33:17-819643.Folio Generado:FE203046
2021-07-19 12:33:17-819643.Timbre Fiscal:21C46FBB-2CA8-4CE4-9BA5-25238D078B85
2021-07-19 12:33:18-819643.Inicio Envia Factura.FE203046
2021-07-19 12:33:21-819643.Fin Envia Factura.FE203046
2021-07-19 12:33:21-819643.Proceso finalizado. SesionId:819643 Folio Documento:MTY,1-1-2-5712-97077,2,DUM710311SYA,FE
2021-07-19 12:33:21-819643.-----------------------------------------------------------FIN
2021-07-19 12:38:48-827382.-----------------------------------------------------------INI
2021-07-19 12:38:48-827382.Proceso Inicializado genera_cfdi.aspx. SesionId:827382 Folio Documento:MTY,1-2-0-0-524217,2,ADM0405313A4,FE
2021-07-19 12:38:48-827382.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 12:38:48-827382.Server:ACOSRV5 Base:DBSAC7
2021-07-19 12:38:48-827382.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 12:38:48-827382.Siguiente Folio.MTY-FE-1-2-0-0-524217
2021-07-19 12:38:49-827382.Oficina:MTY,Serie:FE,Factura:203047
2021-07-19 12:38:49-827382.Modo Pruebas:False
2021-07-19 12:38:49-827382.cfdiReceptor.Rfc:ADM0405313A4
2021-07-19 12:38:49-827382.Cliente:005170. Email:jcasas@redsemperaltius.com. Boleto: 230500421071614100095. Total: 600.00. Fecha:
2021-07-19 12:38:49-827382.Request.FE203047
2021-07-19 12:38:49-827382.Firmar folio.FE203047
2021-07-19 12:38:49-827382.Timbrar folio.FE203047
2021-07-19 12:38:49-827382.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 12:38:49-827382.cfdiReceptor.Rfc:ADM0405313A4
2021-07-19 12:38:49-827382.cfdiComprobante.Fech:7/19/2021 12:38:29 PM
2021-07-19 12:38:49-827382.cfdiComprobante.Total:600.00
2021-07-19 12:38:49-827382.Folio Generado:FE203047
2021-07-19 12:38:49-827382.Timbre Fiscal:63BAB391-BA94-4268-A903-49A93BC8B3B0
2021-07-19 12:38:51-827382.Inicio Envia Factura.FE203047
2021-07-19 12:38:53-827382.Fin Envia Factura.FE203047
2021-07-19 12:38:53-827382.Proceso finalizado. SesionId:827382 Folio Documento:MTY,1-2-0-0-524217,2,ADM0405313A4,FE
2021-07-19 12:38:53-827382.-----------------------------------------------------------FIN
2021-07-19 12:53:17-847284.-----------------------------------------------------------INI
2021-07-19 12:53:17-847284.Proceso Inicializado genera_cfdi.aspx. SesionId:847284 Folio Documento:MTY,1-2-0-0-524544,2,SPS160129ES3,FE
2021-07-19 12:53:17-847284.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 12:53:17-847284.Server:ACOSRV5 Base:DBSAC7
2021-07-19 12:53:17-847284.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 12:53:17-847284.Siguiente Folio.MTY-FE-1-2-0-0-524544
2021-07-19 12:53:17-847284.Oficina:MTY,Serie:FE,Factura:203048
2021-07-19 12:53:17-847284.Modo Pruebas:False
2021-07-19 12:53:17-847284.cfdiReceptor.Rfc:SPS160129ES3
2021-07-19 12:53:17-847284.Cliente:095257. Email:arqjorgecano@live.com. Boleto: 320500321071900500007. Total: 500.00. Fecha:
2021-07-19 12:53:17-847284.Request.FE203048
2021-07-19 12:53:17-847284.Firmar folio.FE203048
2021-07-19 12:53:17-847284.Timbrar folio.FE203048
2021-07-19 12:53:17-847284.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 12:53:17-847284.cfdiReceptor.Rfc:SPS160129ES3
2021-07-19 12:53:17-847284.cfdiComprobante.Fech:7/19/2021 12:52:29 PM
2021-07-19 12:53:17-847284.cfdiComprobante.Total:500.00
2021-07-19 12:53:18-847284.Folio Generado:FE203048
2021-07-19 12:53:18-847284.Timbre Fiscal:2117E48F-1593-4C80-AC42-85DD5138F569
2021-07-19 12:53:19-847284.Inicio Envia Factura.FE203048
2021-07-19 12:53:21-847284.Fin Envia Factura.FE203048
2021-07-19 12:53:21-847284.Proceso finalizado. SesionId:847284 Folio Documento:MTY,1-2-0-0-524544,2,SPS160129ES3,FE
2021-07-19 12:53:21-847284.-----------------------------------------------------------FIN
2021-07-19 13:23:33-853057.-----------------------------------------------------------INI
2021-07-19 13:23:33-853057.Proceso Inicializado genera_cfdi.aspx. SesionId:853057 Folio Documento:MTY,1-2-0-0-523985,2,DIPA661112HV9,FE
2021-07-19 13:23:33-853057.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 13:23:33-853057.Server:ACOSRV5 Base:DBSAC7
2021-07-19 13:23:33-853057.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 13:23:33-853057.Siguiente Folio.MTY-FE-1-2-0-0-523985
2021-07-19 13:23:33-853057.Oficina:MTY,Serie:FE,Factura:203049
2021-07-19 13:23:33-853057.Modo Pruebas:False
2021-07-19 13:23:33-853057.cfdiReceptor.Rfc:DIPA661112HV9
2021-07-19 13:23:33-853057.Cliente:096345. Email:aldodp@me.com. Boleto: 320500521071519410179. Total: 700.00. Fecha:
2021-07-19 13:23:33-853057.Request.FE203049
2021-07-19 13:23:33-853057.Firmar folio.FE203049
2021-07-19 13:23:33-853057.Timbrar folio.FE203049
2021-07-19 13:23:33-853057.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 13:23:33-853057.cfdiReceptor.Rfc:DIPA661112HV9
2021-07-19 13:23:33-853057.cfdiComprobante.Fech:7/19/2021 1:23:13 PM
2021-07-19 13:23:33-853057.cfdiComprobante.Total:700.00
2021-07-19 13:23:34-853057.Folio Generado:FE203049
2021-07-19 13:23:34-853057.Timbre Fiscal:920871AC-C710-49FA-B4F5-36B24581A877
2021-07-19 13:23:37-853057.Inicio Envia Factura.FE203049
2021-07-19 13:23:40-853057.Fin Envia Factura.FE203049
2021-07-19 13:23:40-853057.Proceso finalizado. SesionId:853057 Folio Documento:MTY,1-2-0-0-523985,2,DIPA661112HV9,FE
2021-07-19 13:23:40-853057.-----------------------------------------------------------FIN
2021-07-19 13:30:02-864939.-----------------------------------------------------------INI
2021-07-19 13:30:02-864939.Proceso Inicializado genera_cfdi.aspx. SesionId:864939 Folio Documento:MTY,1-2-0-0-523482,2,BIL201127AK6,FE
2021-07-19 13:30:02-864939.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 13:30:02-864939.Server:ACOSRV5 Base:DBSAC7
2021-07-19 13:30:02-864939.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 13:30:02-864939.Siguiente Folio.MTY-FE-1-2-0-0-523482
2021-07-19 13:30:02-864939.Oficina:MTY,Serie:FE,Factura:203050
2021-07-19 13:30:02-864939.Modo Pruebas:False
2021-07-19 13:30:02-864939.cfdiReceptor.Rfc:BIL201127AK6
2021-07-19 13:30:02-864939.Cliente:096346. Email:facturasvivo@gmail.com. Boleto: 160500321071401280022. Total: 450.00. Fecha:
2021-07-19 13:30:02-864939.Request.FE203050
2021-07-19 13:30:02-864939.Firmar folio.FE203050
2021-07-19 13:30:02-864939.Timbrar folio.FE203050
2021-07-19 13:30:02-864939.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 13:30:02-864939.cfdiReceptor.Rfc:BIL201127AK6
2021-07-19 13:30:02-864939.cfdiComprobante.Fech:7/19/2021 1:28:32 PM
2021-07-19 13:30:02-864939.cfdiComprobante.Total:450.00
2021-07-19 13:30:03-864939.Folio Generado:FE203050
2021-07-19 13:30:03-864939.Timbre Fiscal:18907997-F59B-4D64-BD77-9DC0A807CBFF
2021-07-19 13:30:05-864939.Inicio Envia Factura.FE203050
2021-07-19 13:30:06-864939.Fin Envia Factura.FE203050
2021-07-19 13:30:06-864939.Proceso finalizado. SesionId:864939 Folio Documento:MTY,1-2-0-0-523482,2,BIL201127AK6,FE
2021-07-19 13:30:06-864939.-----------------------------------------------------------FIN
2021-07-19 13:32:21-870339.-----------------------------------------------------------INI
2021-07-19 13:32:21-870339.Proceso Inicializado genera_cfdi.aspx. SesionId:870339 Folio Documento:MTY,1-2-0-0-524393,2,MPR930115NN0,FE
2021-07-19 13:32:21-870339.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 13:32:21-870339.Server:ACOSRV5 Base:DBSAC7
2021-07-19 13:32:21-870339.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 13:32:21-870339.Siguiente Folio.MTY-FE-1-2-0-0-524393
2021-07-19 13:32:21-870339.Oficina:MTY,Serie:FE,Factura:203051
2021-07-19 13:32:21-870339.Modo Pruebas:False
2021-07-19 13:32:21-870339.cfdiReceptor.Rfc:MPR930115NN0
2021-07-19 13:32:21-870339.Cliente:026082. Email:juanescobedo01@gmail.com. Boleto: 150500321071700380013. Total: 500.00. Fecha:
2021-07-19 13:32:21-870339.Request.FE203051
2021-07-19 13:32:21-870339.Firmar folio.FE203051
2021-07-19 13:32:21-870339.Timbrar folio.FE203051
2021-07-19 13:32:21-870339.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 13:32:21-870339.cfdiReceptor.Rfc:MPR930115NN0
2021-07-19 13:32:21-870339.cfdiComprobante.Fech:7/19/2021 1:31:49 PM
2021-07-19 13:32:21-870339.cfdiComprobante.Total:500.00
2021-07-19 13:32:22-870339.Folio Generado:FE203051
2021-07-19 13:32:22-870339.Timbre Fiscal:D764C0BE-C42C-41A2-A2E3-0B007F8569E3
2021-07-19 13:32:24-870339.Inicio Envia Factura.FE203051
2021-07-19 13:32:25-870339.Fin Envia Factura.FE203051
2021-07-19 13:32:25-870339.Proceso finalizado. SesionId:870339 Folio Documento:MTY,1-2-0-0-524393,2,MPR930115NN0,FE
2021-07-19 13:32:25-870339.-----------------------------------------------------------FIN
2021-07-19 13:42:20-884740.-----------------------------------------------------------INI
2021-07-19 13:42:20-884740.Proceso Inicializado genera_cfdi.aspx. SesionId:884740 Folio Documento:MTY,1-2-0-0-523394,2,BLT100714JDA,FE
2021-07-19 13:42:20-884740.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 13:42:20-884740.Server:ACOSRV5 Base:DBSAC7
2021-07-19 13:42:20-884740.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 13:42:20-884740.Siguiente Folio.MTY-FE-1-2-0-0-523394
2021-07-19 13:42:20-884740.Oficina:MTY,Serie:FE,Factura:203052
2021-07-19 13:42:20-884740.Modo Pruebas:False
2021-07-19 13:42:20-884740.cfdiReceptor.Rfc:BLT100714JDA
2021-07-19 13:42:20-884740.Cliente:063173. Email:floresb@btlnet.com. Boleto: 230500521071308440054. Total: 700.00. Fecha:
2021-07-19 13:42:20-884740.Request.FE203052
2021-07-19 13:42:20-884740.Firmar folio.FE203052
2021-07-19 13:42:20-884740.Timbrar folio.FE203052
2021-07-19 13:42:20-884740.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 13:42:20-884740.cfdiReceptor.Rfc:BLT100714JDA
2021-07-19 13:42:20-884740.cfdiComprobante.Fech:7/19/2021 1:41:44 PM
2021-07-19 13:42:20-884740.cfdiComprobante.Total:700.00
2021-07-19 13:42:21-884740.Folio Generado:FE203052
2021-07-19 13:42:21-884740.Timbre Fiscal:18B721D2-CE44-4772-9603-D508BF2B4B89
2021-07-19 13:42:23-884740.Inicio Envia Factura.FE203052
2021-07-19 13:42:26-884740.Fin Envia Factura.FE203052
2021-07-19 13:42:26-884740.Proceso finalizado. SesionId:884740 Folio Documento:MTY,1-2-0-0-523394,2,BLT100714JDA,FE
2021-07-19 13:42:26-884740.-----------------------------------------------------------FIN
2021-07-19 13:47:50-897110.-----------------------------------------------------------INI
2021-07-19 13:47:50-897110.Proceso Inicializado genera_cfdi.aspx. SesionId:897110 Folio Documento:MTY,1-2-0-0-524191,2,MMS920128TS3,FE
2021-07-19 13:47:50-897110.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 13:47:50-897110.Server:ACOSRV5 Base:DBSAC7
2021-07-19 13:47:50-897110.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 13:47:50-897110.Siguiente Folio.MTY-FE-1-2-0-0-524191
2021-07-19 13:47:50-897110.Oficina:MTY,Serie:FE,Factura:203053
2021-07-19 13:47:50-897110.Modo Pruebas:False
2021-07-19 13:47:50-897110.cfdiReceptor.Rfc:MMS920128TS3
2021-07-19 13:47:50-897110.Cliente:096347. Email:cinti.olvera@michelin.com. Boleto: 020592021071823400175. Total: 700.00. Fecha:
2021-07-19 13:47:50-897110.Request.FE203053
2021-07-19 13:47:50-897110.Firmar folio.FE203053
2021-07-19 13:47:50-897110.Timbrar folio.FE203053
2021-07-19 13:47:50-897110.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 13:47:50-897110.cfdiReceptor.Rfc:MMS920128TS3
2021-07-19 13:47:50-897110.cfdiComprobante.Fech:7/19/2021 1:47:25 PM
2021-07-19 13:47:50-897110.cfdiComprobante.Total:700.00
2021-07-19 13:47:51-897110.Folio Generado:FE203053
2021-07-19 13:47:51-897110.Timbre Fiscal:5C421DEA-E0A3-4378-8ADE-0DEADAB7A55D
2021-07-19 13:47:52-897110.Inicio Envia Factura.FE203053
2021-07-19 13:47:54-897110.Fin Envia Factura.FE203053
2021-07-19 13:47:54-897110.Proceso finalizado. SesionId:897110 Folio Documento:MTY,1-2-0-0-524191,2,MMS920128TS3,FE
2021-07-19 13:47:54-897110.-----------------------------------------------------------FIN
2021-07-19 13:50:41-913263.-----------------------------------------------------------INI
2021-07-19 13:50:41-913263.Proceso Inicializado genera_cfdi.aspx. SesionId:913263 Folio Documento:MTY,1-2-0-0-524485,2,BAT050829CF9,FE
2021-07-19 13:50:41-913263.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 13:50:41-913263.Server:ACOSRV5 Base:DBSAC7
2021-07-19 13:50:41-913263.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 13:50:41-913263.Siguiente Folio.MTY-FE-1-2-0-0-524485
2021-07-19 13:50:41-913263.Oficina:MTY,Serie:FE,Factura:203054
2021-07-19 13:50:41-913263.Modo Pruebas:False
2021-07-19 13:50:41-913263.cfdiReceptor.Rfc:BAT050829CF9
2021-07-19 13:50:41-913263.Cliente:096330. Email:aline_martinez@bat.com. Boleto: 320507321071616240125. Total: 900.00. Fecha:
2021-07-19 13:50:41-913263.Request.FE203054
2021-07-19 13:50:41-913263.Firmar folio.FE203054
2021-07-19 13:50:41-913263.Timbrar folio.FE203054
2021-07-19 13:50:41-913263.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 13:50:41-913263.cfdiReceptor.Rfc:BAT050829CF9
2021-07-19 13:50:41-913263.cfdiComprobante.Fech:7/19/2021 1:50:27 PM
2021-07-19 13:50:41-913263.cfdiComprobante.Total:900.00
2021-07-19 13:50:42-913263.Folio Generado:FE203054
2021-07-19 13:50:42-913263.Timbre Fiscal:8C9CE760-C412-4F92-9A05-FAB4BF35F7DB
2021-07-19 13:50:44-913263.Inicio Envia Factura.FE203054
2021-07-19 13:50:47-913263.Fin Envia Factura.FE203054
2021-07-19 13:50:47-913263.Proceso finalizado. SesionId:913263 Folio Documento:MTY,1-2-0-0-524485,2,BAT050829CF9,FE
2021-07-19 13:50:47-913263.-----------------------------------------------------------FIN
2021-07-19 13:51:54-907669.-----------------------------------------------------------INI
2021-07-19 13:51:54-907669.Proceso Inicializado genera_cfdi.aspx. SesionId:907669 Folio Documento:MTY,1-2-0-0-524126,2,ISA090731BZA,FE
2021-07-19 13:51:54-907669.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 13:51:54-907669.Server:ACOSRV5 Base:DBSAC7
2021-07-19 13:51:54-907669.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 13:51:54-907669.Siguiente Folio.MTY-FE-1-2-0-0-524126
2021-07-19 13:51:54-907669.Oficina:MTY,Serie:FE,Factura:203055
2021-07-19 13:51:54-907669.Modo Pruebas:False
2021-07-19 13:51:54-907669.cfdiReceptor.Rfc:ISA090731BZA
2021-07-19 13:51:54-907669.Cliente:096348. Email:francisco.moreno@infiniasolutions.com. Boleto: 020592021071722060187. Total: 900.00. Fecha:
2021-07-19 13:51:54-907669.Request.FE203055
2021-07-19 13:51:54-907669.Firmar folio.FE203055
2021-07-19 13:51:54-907669.Timbrar folio.FE203055
2021-07-19 13:51:54-907669.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 13:51:54-907669.cfdiReceptor.Rfc:ISA090731BZA
2021-07-19 13:51:54-907669.cfdiComprobante.Fech:7/19/2021 1:51:17 PM
2021-07-19 13:51:54-907669.cfdiComprobante.Total:900.00
2021-07-19 13:51:54-907669.Folio Generado:FE203055
2021-07-19 13:51:54-907669.Timbre Fiscal:2333A523-597A-48D6-8C12-104E7A753741
2021-07-19 13:51:56-907669.Inicio Envia Factura.FE203055
2021-07-19 13:51:58-907669.Fin Envia Factura.FE203055
2021-07-19 13:51:58-907669.Proceso finalizado. SesionId:907669 Folio Documento:MTY,1-2-0-0-524126,2,ISA090731BZA,FE
2021-07-19 13:51:58-907669.-----------------------------------------------------------FIN
2021-07-19 13:52:18-925813.-----------------------------------------------------------INI
2021-07-19 13:52:18-925813.Proceso Inicializado genera_cfdi.aspx. SesionId:925813 Folio Documento:MTY,1-1-2-5733-97544,2,MOM920318GW1,FE
2021-07-19 13:52:18-925813.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 13:52:18-925813.Server:ACOSRV5 Base:DBSAC7
2021-07-19 13:52:18-925813.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 13:52:18-925813.Siguiente Folio.MTY-FE-1-1-2-5733-97544
2021-07-19 13:52:18-925813.Oficina:MTY,Serie:FE,Factura:203056
2021-07-19 13:52:18-925813.Modo Pruebas:False
2021-07-19 13:52:18-925813.cfdiReceptor.Rfc:MOM920318GW1
2021-07-19 13:52:18-925813.Cliente:096349. Email:drgascon@momatt.com. Boleto: 011097544. Total: 500.00. Fecha:
2021-07-19 13:52:18-925813.Request.FE203056
2021-07-19 13:52:18-925813.Firmar folio.FE203056
2021-07-19 13:52:18-925813.Timbrar folio.FE203056
2021-07-19 13:52:18-925813.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 13:52:18-925813.cfdiReceptor.Rfc:MOM920318GW1
2021-07-19 13:52:18-925813.cfdiComprobante.Fech:7/19/2021 1:52:02 PM
2021-07-19 13:52:18-925813.cfdiComprobante.Total:500.00
2021-07-19 13:52:18-925813.Folio Generado:FE203056
2021-07-19 13:52:18-925813.Timbre Fiscal:42C0D17F-60AD-4E07-9379-33AF036E4418
2021-07-19 13:52:20-925813.Inicio Envia Factura.FE203056
2021-07-19 13:52:21-925813.Fin Envia Factura.FE203056
2021-07-19 13:52:21-925813.Proceso finalizado. SesionId:925813 Folio Documento:MTY,1-1-2-5733-97544,2,MOM920318GW1,FE
2021-07-19 13:52:21-925813.-----------------------------------------------------------FIN
2021-07-19 13:56:08-935718.-----------------------------------------------------------INI
2021-07-19 13:56:08-935718.Proceso Inicializado genera_cfdi.aspx. SesionId:935718 Folio Documento:MTY,1-2-0-0-523219,2,MTI990726494,FE
2021-07-19 13:56:08-935718.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 13:56:08-935718.Server:ACOSRV5 Base:DBSAC7
2021-07-19 13:56:08-935718.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 13:56:08-935718.Siguiente Folio.MTY-FE-1-2-0-0-523219
2021-07-19 13:56:08-935718.Oficina:MTY,Serie:FE,Factura:203057
2021-07-19 13:56:08-935718.Modo Pruebas:False
2021-07-19 13:56:08-935718.cfdiReceptor.Rfc:MTI990726494
2021-07-19 13:56:08-935718.Cliente:096350. Email:jmena@crossmotion.com.mx. Boleto: 160500321071303030029. Total: 500.00. Fecha:
2021-07-19 13:56:08-935718.Request.FE203057
2021-07-19 13:56:08-935718.Firmar folio.FE203057
2021-07-19 13:56:08-935718.Timbrar folio.FE203057
2021-07-19 13:56:08-935718.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 13:56:08-935718.cfdiReceptor.Rfc:MTI990726494
2021-07-19 13:56:08-935718.cfdiComprobante.Fech:7/19/2021 1:54:23 PM
2021-07-19 13:56:08-935718.cfdiComprobante.Total:500.00
2021-07-19 13:56:09-935718.Folio Generado:FE203057
2021-07-19 13:56:09-935718.Timbre Fiscal:5C9C739E-4E44-4418-9386-779C65414572
2021-07-19 13:56:10-935718.Inicio Envia Factura.FE203057
2021-07-19 13:56:12-935718.Fin Envia Factura.FE203057
2021-07-19 13:56:12-935718.Proceso finalizado. SesionId:935718 Folio Documento:MTY,1-2-0-0-523219,2,MTI990726494,FE
2021-07-19 13:56:12-935718.-----------------------------------------------------------FIN
2021-07-19 14:06:20-951665.-----------------------------------------------------------INI
2021-07-19 14:06:20-951665.Proceso Confirm Envia Correo. SesionId:951665 Folio Documento:1-2-0-0-524159
2021-07-19 14:06:20-951665.Server:ACOSRV5 Base:DBSAC7
2021-07-19 14:06:20-951665.ParamVtaC:1-2-0-0-524159
2021-07-19 14:06:20-951665.SerieCFD:FE
2021-07-19 14:06:20-951665.FacturaCFD:203043
2021-07-19 14:06:20-951665.Cliente:096344
2021-07-19 14:06:20-951665.-----------------------------------------------------------FIN
2021-07-19 14:06:33-951665.-----------------------------------------------------------INI
2021-07-19 14:06:33-951665.Proceso Confirm Envia Correo. SesionId:951665 Folio Documento:1-2-0-0-524159
2021-07-19 14:06:33-951665.-----------------------------------------------------------FIN
2021-07-19 14:06:33-951665.-----------------------------------------------------------INI
2021-07-19 14:06:33-951665.Proceso Inicializado Envia Correo. SesionId:951665 Folio Documento:1-2-0-0-524159
2021-07-19 14:06:33-951665.Server:ACOSRV5 Base:DBSAC7
2021-07-19 14:06:33-951665.MailServer:smtp.gmail.com
2021-07-19 14:06:33-951665.Port:587
2021-07-19 14:06:33-951665.CorreoFactElect:no_reply@tpa.taxi
2021-07-19 14:06:33-951665.PasswordCorreoFactElect: OK
2021-07-19 14:06:33-951665.Send.
2021-07-19 14:06:35-951665.Registra envio cliente.
2021-07-19 14:06:35-951665.Correo. Proceso Finalizado.
2021-07-19 14:06:35-951665.---------------------------
2021-07-19 14:06:35-951665.-----------------------------------------------------------FIN
2021-07-19 14:10:20-945023.-----------------------------------------------------------INI
2021-07-19 14:10:20-945023.Proceso Inicializado genera_cfdi.aspx. SesionId:945023 Folio Documento:MTY,1-2-0-0-524181,2,HTR090623GG2,FE
2021-07-19 14:10:20-945023.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 14:10:20-945023.Server:ACOSRV5 Base:DBSAC7
2021-07-19 14:10:20-945023.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 14:10:20-945023.Siguiente Folio.MTY-FE-1-2-0-0-524181
2021-07-19 14:10:20-945023.Oficina:MTY,Serie:FE,Factura:203058
2021-07-19 14:10:20-945023.Modo Pruebas:False
2021-07-19 14:10:20-945023.cfdiReceptor.Rfc:HTR090623GG2
2021-07-19 14:10:20-945023.Cliente:096351. Email:freaksmart77@gmail.com. Boleto: 020543921071819460136. Total: 150.00. Fecha:
2021-07-19 14:10:20-945023.Request.FE203058
2021-07-19 14:10:20-945023.Firmar folio.FE203058
2021-07-19 14:10:20-945023.Timbrar folio.FE203058
2021-07-19 14:10:20-945023.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 14:10:20-945023.cfdiReceptor.Rfc:HTR090623GG2
2021-07-19 14:10:20-945023.cfdiComprobante.Fech:7/19/2021 2:03:45 PM
2021-07-19 14:10:20-945023.cfdiComprobante.Total:150.00
2021-07-19 14:10:21-945023.Folio Generado:FE203058
2021-07-19 14:10:21-945023.Timbre Fiscal:B49DAE98-D407-44DB-8171-0AA83020A5DC
2021-07-19 14:10:22-945023.Inicio Envia Factura.FE203058
2021-07-19 14:10:24-945023.Fin Envia Factura.FE203058
2021-07-19 14:10:24-945023.Proceso finalizado. SesionId:945023 Folio Documento:MTY,1-2-0-0-524181,2,HTR090623GG2,FE
2021-07-19 14:10:24-945023.-----------------------------------------------------------FIN
2021-07-19 14:13:48-973736.-----------------------------------------------------------INI
2021-07-19 14:13:48-973736.Proceso Inicializado genera_cfdi.aspx. SesionId:973736 Folio Documento:MTY,1-2-0-0-524291,2,DEM950918VA3,FE
2021-07-19 14:13:48-973736.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 14:13:48-973736.Server:ACOSRV5 Base:DBSAC7
2021-07-19 14:13:48-973736.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 14:13:48-973736.Siguiente Folio.MTY-FE-1-2-0-0-524291
2021-07-19 14:13:49-973736.Oficina:MTY,Serie:FE,Factura:203059
2021-07-19 14:13:49-973736.Modo Pruebas:False
2021-07-19 14:13:49-973736.cfdiReceptor.Rfc:DEM950918VA3
2021-07-19 14:13:49-973736.Cliente:073689. Email:victormartinez@doveequipment.com. Boleto: 200507321071810170054. Total: 900.00. Fecha:
2021-07-19 14:13:49-973736.Request.FE203059
2021-07-19 14:13:49-973736.Firmar folio.FE203059
2021-07-19 14:13:49-973736.Timbrar folio.FE203059
2021-07-19 14:13:49-973736.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 14:13:49-973736.cfdiReceptor.Rfc:DEM950918VA3
2021-07-19 14:13:49-973736.cfdiComprobante.Fech:7/19/2021 2:13:32 PM
2021-07-19 14:13:49-973736.cfdiComprobante.Total:900.00
2021-07-19 14:13:49-973736.Folio Generado:FE203059
2021-07-19 14:13:49-973736.Timbre Fiscal:49541C81-C335-41E7-9463-A36F3F85C11A
2021-07-19 14:13:51-973736.Inicio Envia Factura.FE203059
2021-07-19 14:13:53-973736.Fin Envia Factura.FE203059
2021-07-19 14:13:53-973736.Proceso finalizado. SesionId:973736 Folio Documento:MTY,1-2-0-0-524291,2,DEM950918VA3,FE
2021-07-19 14:13:53-973736.-----------------------------------------------------------FIN
2021-07-19 14:17:32-964914.-----------------------------------------------------------INI
2021-07-19 14:17:32-964914.Proceso Inicializado genera_cfdi.aspx. SesionId:964914 Folio Documento:MTY,1-2-0-0-523001,2,MACB8812047M7,FE
2021-07-19 14:17:32-964914.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 14:17:32-964914.Server:ACOSRV5 Base:DBSAC7
2021-07-19 14:17:32-964914.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 14:17:32-964914.Siguiente Folio.MTY-FE-1-2-0-0-523001
2021-07-19 14:17:32-964914.Oficina:MTY,Serie:FE,Factura:203060
2021-07-19 14:17:32-964914.Modo Pruebas:False
2021-07-19 14:17:32-964914.cfdiReceptor.Rfc:MACB8812047M7
2021-07-19 14:17:32-964914.Cliente:096352. Email:bjmmmc04@gmail.com. Boleto: 350500521071113200099. Total: 700.00. Fecha:
2021-07-19 14:17:32-964914.Request.FE203060
2021-07-19 14:17:32-964914.Firmar folio.FE203060
2021-07-19 14:17:32-964914.Timbrar folio.FE203060
2021-07-19 14:17:32-964914.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 14:17:32-964914.cfdiReceptor.Rfc:MACB8812047M7
2021-07-19 14:17:32-964914.cfdiComprobante.Fech:7/19/2021 2:17:14 PM
2021-07-19 14:17:32-964914.cfdiComprobante.Total:700.00
2021-07-19 14:17:33-964914.Folio Generado:FE203060
2021-07-19 14:17:33-964914.Timbre Fiscal:68886075-DDC4-4430-BB87-4AD2CB1EA1FD
2021-07-19 14:17:35-964914.Inicio Envia Factura.FE203060
2021-07-19 14:17:36-964914.Fin Envia Factura.FE203060
2021-07-19 14:17:36-964914.Proceso finalizado. SesionId:964914 Folio Documento:MTY,1-2-0-0-523001,2,MACB8812047M7,FE
2021-07-19 14:17:36-964914.-----------------------------------------------------------FIN
2021-07-19 14:36:54-988001.-----------------------------------------------------------INI
2021-07-19 14:36:54-988001.Proceso Inicializado genera_cfdi.aspx. SesionId:988001 Folio Documento:MTY,1-2-0-0-524270,2,SHN041113MNA,FE
2021-07-19 14:36:54-988001.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 14:36:54-988001.Server:ACOSRV5 Base:DBSAC7
2021-07-19 14:36:54-988001.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 14:36:54-988001.Siguiente Folio.MTY-FE-1-2-0-0-524270
2021-07-19 14:36:54-988001.Oficina:MTY,Serie:FE,Factura:203061
2021-07-19 14:36:54-988001.Modo Pruebas:False
2021-07-19 14:36:54-988001.cfdiReceptor.Rfc:SHN041113MNA
2021-07-19 14:36:54-988001.Cliente:084158. Email:servicios5@shn.com.mx. Boleto: 190500221071718230151. Total: 450.00. Fecha:
2021-07-19 14:36:54-988001.Request.FE203061
2021-07-19 14:36:54-988001.Firmar folio.FE203061
2021-07-19 14:36:54-988001.Timbrar folio.FE203061
2021-07-19 14:36:54-988001.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 14:36:54-988001.cfdiReceptor.Rfc:SHN041113MNA
2021-07-19 14:36:54-988001.cfdiComprobante.Fech:7/19/2021 2:36:23 PM
2021-07-19 14:36:54-988001.cfdiComprobante.Total:450.00
2021-07-19 14:36:55-988001.Folio Generado:FE203061
2021-07-19 14:36:55-988001.Timbre Fiscal:5DC245D7-407C-4E48-B8A4-4853580160AA
2021-07-19 14:36:56-988001.Inicio Envia Factura.FE203061
2021-07-19 14:36:58-988001.Fin Envia Factura.FE203061
2021-07-19 14:36:58-988001.Proceso finalizado. SesionId:988001 Folio Documento:MTY,1-2-0-0-524270,2,SHN041113MNA,FE
2021-07-19 14:36:58-988001.-----------------------------------------------------------FIN
2021-07-19 14:51:48-996032.-----------------------------------------------------------INI
2021-07-19 14:51:48-996032.Proceso Inicializado genera_cfdi.aspx. SesionId:996032 Folio Documento:MTY,1-2-0-0-524087,2,DIN7603268C0,FE
2021-07-19 14:51:48-996032.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 14:51:48-996032.Server:ACOSRV5 Base:DBSAC7
2021-07-19 14:51:48-996032.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 14:51:48-996032.Siguiente Folio.MTY-FE-1-2-0-0-524087
2021-07-19 14:51:49-996032.Oficina:MTY,Serie:FE,Factura:203062
2021-07-19 14:51:49-996032.Modo Pruebas:False
2021-07-19 14:51:49-996032.cfdiReceptor.Rfc:DIN7603268C0
2021-07-19 14:51:49-996032.Cliente:088784. Email:mortiz@alfa.com.mx. Boleto: 020543921071711560087. Total: 1100.00. Fecha:
2021-07-19 14:51:49-996032.Request.FE203062
2021-07-19 14:51:49-996032.Firmar folio.FE203062
2021-07-19 14:51:49-996032.Timbrar folio.FE203062
2021-07-19 14:51:49-996032.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 14:51:49-996032.cfdiReceptor.Rfc:DIN7603268C0
2021-07-19 14:51:49-996032.cfdiComprobante.Fech:7/19/2021 2:50:54 PM
2021-07-19 14:51:49-996032.cfdiComprobante.Total:1100.00
2021-07-19 14:51:50-996032.Folio Generado:FE203062
2021-07-19 14:51:50-996032.Timbre Fiscal:161D833C-E40D-4D1B-97D0-034973FD23A7
2021-07-19 14:51:51-996032.Inicio Envia Factura.FE203062
2021-07-19 14:51:53-996032.Fin Envia Factura.FE203062
2021-07-19 14:51:53-996032.Proceso finalizado. SesionId:996032 Folio Documento:MTY,1-2-0-0-524087,2,DIN7603268C0,FE
2021-07-19 14:51:53-996032.-----------------------------------------------------------FIN
2021-07-19 15:15:08-1013586.-----------------------------------------------------------INI
2021-07-19 15:15:08-1013586.Proceso Inicializado genera_cfdi.aspx. SesionId:1013586 Folio Documento:MTY,1-1-2-5725-97386,2,ECO040109BY2,FE
2021-07-19 15:15:08-1013586.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 15:15:08-1013586.Server:ACOSRV5 Base:DBSAC7
2021-07-19 15:15:08-1013586.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 15:15:08-1013586.Siguiente Folio.MTY-FE-1-1-2-5725-97386
2021-07-19 15:15:08-1013586.Oficina:MTY,Serie:FE,Factura:203063
2021-07-19 15:15:08-1013586.Modo Pruebas:False
2021-07-19 15:15:08-1013586.cfdiReceptor.Rfc:ECO040109BY2
2021-07-19 15:15:08-1013586.Cliente:093035. Email:daniel.castillo@exertus.com.mx. Boleto: 011097386. Total: 390.00. Fecha:
2021-07-19 15:15:08-1013586.Request.FE203063
2021-07-19 15:15:09-1013586.Firmar folio.FE203063
2021-07-19 15:15:09-1013586.Timbrar folio.FE203063
2021-07-19 15:15:09-1013586.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 15:15:09-1013586.cfdiReceptor.Rfc:ECO040109BY2
2021-07-19 15:15:09-1013586.cfdiComprobante.Fech:7/19/2021 3:15:03 PM
2021-07-19 15:15:09-1013586.cfdiComprobante.Total:390.00
2021-07-19 15:15:10-1013586.Folio Generado:FE203063
2021-07-19 15:15:10-1013586.Timbre Fiscal:172CBB26-B26C-4D06-B287-946736BC23B2
2021-07-19 15:15:13-1013586.Inicio Envia Factura.FE203063
2021-07-19 15:15:15-1013586.Fin Envia Factura.FE203063
2021-07-19 15:15:15-1013586.Proceso finalizado. SesionId:1013586 Folio Documento:MTY,1-1-2-5725-97386,2,ECO040109BY2,FE
2021-07-19 15:15:15-1013586.-----------------------------------------------------------FIN
2021-07-19 15:22:12-1021145.-----------------------------------------------------------INI
2021-07-19 15:22:12-1021145.Proceso Inicializado genera_cfdi.aspx. SesionId:1021145 Folio Documento:MTY,1-1-2-5703-96882,2,MAM1302228S1,FE
2021-07-19 15:22:12-1021145.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 15:22:12-1021145.Server:ACOSRV5 Base:DBSAC7
2021-07-19 15:22:12-1021145.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 15:22:12-1021145.Siguiente Folio.MTY-FE-1-1-2-5703-96882
2021-07-19 15:22:12-1021145.Oficina:MTY,Serie:FE,Factura:203064
2021-07-19 15:22:12-1021145.Modo Pruebas:False
2021-07-19 15:22:12-1021145.cfdiReceptor.Rfc:MAM1302228S1
2021-07-19 15:22:12-1021145.Cliente:090869. Email:ricardo.bucio.mtz@gmail.com. Boleto: 011096882. Total: 1400.00. Fecha:
2021-07-19 15:22:12-1021145.Request.FE203064
2021-07-19 15:22:12-1021145.Firmar folio.FE203064
2021-07-19 15:22:12-1021145.Timbrar folio.FE203064
2021-07-19 15:22:12-1021145.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 15:22:12-1021145.cfdiReceptor.Rfc:MAM1302228S1
2021-07-19 15:22:12-1021145.cfdiComprobante.Fech:7/19/2021 3:21:18 PM
2021-07-19 15:22:12-1021145.cfdiComprobante.Total:1400.00
2021-07-19 15:22:13-1021145.Folio Generado:FE203064
2021-07-19 15:22:13-1021145.Timbre Fiscal:D7D1A6EF-2CAA-4ED0-852A-5F81C929F431
2021-07-19 15:22:15-1021145.Inicio Envia Factura.FE203064
2021-07-19 15:22:17-1021145.Fin Envia Factura.FE203064
2021-07-19 15:22:17-1021145.Proceso finalizado. SesionId:1021145 Folio Documento:MTY,1-1-2-5703-96882,2,MAM1302228S1,FE
2021-07-19 15:22:17-1021145.-----------------------------------------------------------FIN
2021-07-19 15:23:05-1031890.-----------------------------------------------------------INI
2021-07-19 15:23:05-1031890.Proceso Inicializado genera_cfdi.aspx. SesionId:1031890 Folio Documento:MTY,1-2-0-0-524540,2,SAF980202D99,FE
2021-07-19 15:23:05-1031890.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 15:23:05-1031890.Server:ACOSRV5 Base:DBSAC7
2021-07-19 15:23:05-1031890.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 15:23:05-1031890.Siguiente Folio.MTY-FE-1-2-0-0-524540
2021-07-19 15:23:05-1031890.Oficina:MTY,Serie:FE,Factura:203065
2021-07-19 15:23:05-1031890.Modo Pruebas:False
2021-07-19 15:23:05-1031890.cfdiReceptor.Rfc:SAF980202D99
2021-07-19 15:23:05-1031890.Cliente:096331. Email:gabriel.vargas@afirme.com. Boleto: 320500321071820340150. Total: 500.00. Fecha:
2021-07-19 15:23:05-1031890.Request.FE203065
2021-07-19 15:23:05-1031890.Firmar folio.FE203065
2021-07-19 15:23:05-1031890.Timbrar folio.FE203065
2021-07-19 15:23:05-1031890.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 15:23:05-1031890.cfdiReceptor.Rfc:SAF980202D99
2021-07-19 15:23:05-1031890.cfdiComprobante.Fech:7/19/2021 3:22:41 PM
2021-07-19 15:23:05-1031890.cfdiComprobante.Total:500.00
2021-07-19 15:23:06-1031890.Folio Generado:FE203065
2021-07-19 15:23:06-1031890.Timbre Fiscal:A2D270B8-1AE7-4D3F-8B18-067965A16EE1
2021-07-19 15:23:07-1031890.Inicio Envia Factura.FE203065
2021-07-19 15:23:09-1031890.Fin Envia Factura.FE203065
2021-07-19 15:23:09-1031890.Proceso finalizado. SesionId:1031890 Folio Documento:MTY,1-2-0-0-524540,2,SAF980202D99,FE
2021-07-19 15:23:09-1031890.-----------------------------------------------------------FIN
2021-07-19 15:30:22-1030193.-----------------------------------------------------------INI
2021-07-19 15:30:22-1030193.Proceso Inicializado genera_cfdi.aspx. SesionId:1030193 Folio Documento:MTY,1-2-0-0-523382,2,LSA120711DL0,FE
2021-07-19 15:30:22-1030193.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 15:30:22-1030193.Server:ACOSRV5 Base:DBSAC7
2021-07-19 15:30:22-1030193.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 15:30:22-1030193.Siguiente Folio.MTY-FE-1-2-0-0-523382
2021-07-19 15:30:23-1030193.Oficina:MTY,Serie:FE,Factura:203066
2021-07-19 15:30:23-1030193.Modo Pruebas:False
2021-07-19 15:30:23-1030193.cfdiReceptor.Rfc:LSA120711DL0
2021-07-19 15:30:23-1030193.Cliente:096353. Email:analiliaagco@hotmail.com. Boleto: 200532721071404250036. Total: 150.00. Fecha:
2021-07-19 15:30:23-1030193.Request.FE203066
2021-07-19 15:30:23-1030193.Firmar folio.FE203066
2021-07-19 15:30:23-1030193.Timbrar folio.FE203066
2021-07-19 15:30:23-1030193.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 15:30:23-1030193.cfdiReceptor.Rfc:LSA120711DL0
2021-07-19 15:30:23-1030193.cfdiComprobante.Fech:7/19/2021 3:30:07 PM
2021-07-19 15:30:23-1030193.cfdiComprobante.Total:150.00
2021-07-19 15:30:23-1030193.Folio Generado:FE203066
2021-07-19 15:30:23-1030193.Timbre Fiscal:5C590BF9-9523-4094-A6FA-6E8B4DFFFF87
2021-07-19 15:30:25-1030193.Inicio Envia Factura.FE203066
2021-07-19 15:30:27-1030193.Fin Envia Factura.FE203066
2021-07-19 15:30:27-1030193.Proceso finalizado. SesionId:1030193 Folio Documento:MTY,1-2-0-0-523382,2,LSA120711DL0,FE
2021-07-19 15:30:27-1030193.-----------------------------------------------------------FIN
2021-07-19 15:31:50-1001435.-----------------------------------------------------------INI
2021-07-19 15:31:50-1001435.Proceso Inicializado genera_cfdi.aspx. SesionId:1001435 Folio Documento:MTY,1-2-0-0-524586,2,MFU161117UN1,FE
2021-07-19 15:31:50-1001435.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 15:31:50-1001435.Server:ACOSRV5 Base:DBSAC7
2021-07-19 15:31:50-1001435.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 15:31:50-1001435.Siguiente Folio.MTY-FE-1-2-0-0-524586
2021-07-19 15:31:50-1001435.Oficina:MTY,Serie:FE,Factura:203067
2021-07-19 15:31:50-1001435.Modo Pruebas:False
2021-07-19 15:31:50-1001435.cfdiReceptor.Rfc:MFU161117UN1
2021-07-19 15:31:50-1001435.Cliente:094398. Email:aflores@proma.com.mx. Boleto: 350507321071621110181. Total: 900.00. Fecha:
2021-07-19 15:31:50-1001435.Request.FE203067
2021-07-19 15:31:50-1001435.Firmar folio.FE203067
2021-07-19 15:31:50-1001435.Timbrar folio.FE203067
2021-07-19 15:31:50-1001435.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 15:31:50-1001435.cfdiReceptor.Rfc:MFU161117UN1
2021-07-19 15:31:50-1001435.cfdiComprobante.Fech:7/19/2021 3:00:29 PM
2021-07-19 15:31:50-1001435.cfdiComprobante.Total:900.00
2021-07-19 15:31:51-1001435.Folio Generado:FE203067
2021-07-19 15:31:51-1001435.Timbre Fiscal:CABB2B6A-2D21-4794-98E8-52B0FDF57B43
2021-07-19 15:31:52-1001435.Inicio Envia Factura.FE203067
2021-07-19 15:31:54-1001435.Fin Envia Factura.FE203067
2021-07-19 15:31:54-1001435.Proceso finalizado. SesionId:1001435 Folio Documento:MTY,1-2-0-0-524586,2,MFU161117UN1,FE
2021-07-19 15:31:54-1001435.-----------------------------------------------------------FIN
2021-07-19 15:44:43-1049197.-----------------------------------------------------------INI
2021-07-19 15:44:43-1049197.Proceso Inicializado genera_cfdi.aspx. SesionId:1049197 Folio Documento:MTY,1-2-0-0-523553,2,MIN920101UR1,FE
2021-07-19 15:44:43-1049197.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 15:44:43-1049197.Server:ACOSRV5 Base:DBSAC7
2021-07-19 15:44:43-1049197.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 15:44:43-1049197.Siguiente Folio.MTY-FE-1-2-0-0-523553
2021-07-19 15:44:43-1049197.Oficina:MTY,Serie:FE,Factura:203068
2021-07-19 15:44:43-1049197.Modo Pruebas:False
2021-07-19 15:44:43-1049197.cfdiReceptor.Rfc:MIN920101UR1
2021-07-19 15:44:43-1049197.Cliente:014172. Email:smartineza@elementia.com. Boleto: 340500121071408530071. Total: 350.00. Fecha:
2021-07-19 15:44:43-1049197.Request.FE203068
2021-07-19 15:44:43-1049197.Firmar folio.FE203068
2021-07-19 15:44:43-1049197.Timbrar folio.FE203068
2021-07-19 15:44:43-1049197.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 15:44:43-1049197.cfdiReceptor.Rfc:MIN920101UR1
2021-07-19 15:44:43-1049197.cfdiComprobante.Fech:7/19/2021 3:30:13 PM
2021-07-19 15:44:43-1049197.cfdiComprobante.Total:350.00
2021-07-19 15:44:44-1049197.Folio Generado:FE203068
2021-07-19 15:44:44-1049197.Timbre Fiscal:CCEF9481-4D1A-43E7-B061-396AB4343D6E
2021-07-19 15:44:45-1049197.Inicio Envia Factura.FE203068
2021-07-19 15:44:47-1049197.Fin Envia Factura.FE203068
2021-07-19 15:44:47-1049197.Proceso finalizado. SesionId:1049197 Folio Documento:MTY,1-2-0-0-523553,2,MIN920101UR1,FE
2021-07-19 15:44:47-1049197.-----------------------------------------------------------FIN
2021-07-19 15:49:58-1058557.-----------------------------------------------------------INI
2021-07-19 15:49:58-1058557.Proceso Inicializado genera_cfdi.aspx. SesionId:1058557 Folio Documento:MTY,1-2-0-0-524009,2,HSI171205LM2,FE
2021-07-19 15:49:58-1058557.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 15:49:58-1058557.Server:ACOSRV5 Base:DBSAC7
2021-07-19 15:49:58-1058557.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 15:49:58-1058557.Siguiente Folio.MTY-FE-1-2-0-0-524009
2021-07-19 15:49:58-1058557.Oficina:MTY,Serie:FE,Factura:203069
2021-07-19 15:49:58-1058557.Modo Pruebas:False
2021-07-19 15:49:58-1058557.cfdiReceptor.Rfc:HSI171205LM2
2021-07-19 15:49:58-1058557.Cliente:096354. Email:fabiola.c@healthic.com.mx. Boleto: 340500321071608000048. Total: 550.00. Fecha:
2021-07-19 15:49:58-1058557.Request.FE203069
2021-07-19 15:49:58-1058557.Firmar folio.FE203069
2021-07-19 15:49:58-1058557.Timbrar folio.FE203069
2021-07-19 15:49:58-1058557.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 15:49:58-1058557.cfdiReceptor.Rfc:HSI171205LM2
2021-07-19 15:49:58-1058557.cfdiComprobante.Fech:7/19/2021 3:48:58 PM
2021-07-19 15:49:58-1058557.cfdiComprobante.Total:550.00
2021-07-19 15:49:59-1058557.Folio Generado:FE203069
2021-07-19 15:49:59-1058557.Timbre Fiscal:ED63D94F-9FE5-440C-9F21-4F028827005C
2021-07-19 15:50:00-1058557.Inicio Envia Factura.FE203069
2021-07-19 15:50:02-1058557.Fin Envia Factura.FE203069
2021-07-19 15:50:02-1058557.Proceso finalizado. SesionId:1058557 Folio Documento:MTY,1-2-0-0-524009,2,HSI171205LM2,FE
2021-07-19 15:50:02-1058557.-----------------------------------------------------------FIN
2021-07-19 15:50:36-1063216.-----------------------------------------------------------INI
2021-07-19 15:50:36-1063216.Proceso Inicializado genera_cfdi.aspx. SesionId:1063216 Folio Documento:MTY,1-2-0-0-522906,2,HME181030R67,FE
2021-07-19 15:50:36-1063216.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 15:50:36-1063216.Server:ACOSRV5 Base:DBSAC7
2021-07-19 15:50:36-1063216.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 15:50:36-1063216.Siguiente Folio.MTY-FE-1-2-0-0-522906
2021-07-19 15:50:37-1063216.Oficina:MTY,Serie:FE,Factura:203070
2021-07-19 15:50:37-1063216.Modo Pruebas:False
2021-07-19 15:50:37-1063216.cfdiReceptor.Rfc:HME181030R67
2021-07-19 15:50:37-1063216.Cliente:096355. Email:max_alvarez@hansbiomed.mx. Boleto: 350500521070911330098. Total: 700.00. Fecha:
2021-07-19 15:50:37-1063216.Request.FE203070
2021-07-19 15:50:37-1063216.Firmar folio.FE203070
2021-07-19 15:50:37-1063216.Timbrar folio.FE203070
2021-07-19 15:50:37-1063216.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 15:50:37-1063216.cfdiReceptor.Rfc:HME181030R67
2021-07-19 15:50:37-1063216.cfdiComprobante.Fech:7/19/2021 3:50:13 PM
2021-07-19 15:50:37-1063216.cfdiComprobante.Total:700.00
2021-07-19 15:50:37-1063216.Folio Generado:FE203070
2021-07-19 15:50:37-1063216.Timbre Fiscal:2EFE76E6-6B67-4019-9BDD-6953D0B8657D
2021-07-19 15:50:39-1063216.Inicio Envia Factura.FE203070
2021-07-19 15:50:40-1063216.Fin Envia Factura.FE203070
2021-07-19 15:50:40-1063216.Proceso finalizado. SesionId:1063216 Folio Documento:MTY,1-2-0-0-522906,2,HME181030R67,FE
2021-07-19 15:50:40-1063216.-----------------------------------------------------------FIN
2021-07-19 15:52:42-1098124.-----------------------------------------------------------INI
2021-07-19 15:52:42-1098124.Proceso Inicializado genera_cfdi.aspx. SesionId:1098124 Folio Documento:MTY,1-2-0-0-524390,2,ATU940621PU7,FE
2021-07-19 15:52:42-1098124.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 15:52:42-1098124.Server:ACOSRV5 Base:DBSAC7
2021-07-19 15:52:42-1098124.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 15:52:42-1098124.Siguiente Folio.MTY-FE-1-2-0-0-524390
2021-07-19 15:52:42-1098124.Oficina:MTY,Serie:FE,Factura:203071
2021-07-19 15:52:42-1098124.Modo Pruebas:False
2021-07-19 15:52:42-1098124.cfdiReceptor.Rfc:ATU940621PU7
2021-07-19 15:52:42-1098124.Cliente:096356. Email:rafael.alatorre@tufesa.com.mx. Boleto: 160500321071621100180. Total: 600.00. Fecha:
2021-07-19 15:52:42-1098124.Request.FE203071
2021-07-19 15:52:42-1098124.Firmar folio.FE203071
2021-07-19 15:52:42-1098124.Timbrar folio.FE203071
2021-07-19 15:52:42-1098124.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 15:52:42-1098124.cfdiReceptor.Rfc:ATU940621PU7
2021-07-19 15:52:42-1098124.cfdiComprobante.Fech:7/19/2021 3:52:25 PM
2021-07-19 15:52:42-1098124.cfdiComprobante.Total:600.00
2021-07-19 15:52:43-1098124.Folio Generado:FE203071
2021-07-19 15:52:43-1098124.Timbre Fiscal:EBAB9428-4D9D-4A80-AB72-036F59AF716F
2021-07-19 15:52:44-1098124.Inicio Envia Factura.FE203071
2021-07-19 15:52:46-1098124.Fin Envia Factura.FE203071
2021-07-19 15:52:46-1098124.Proceso finalizado. SesionId:1098124 Folio Documento:MTY,1-2-0-0-524390,2,ATU940621PU7,FE
2021-07-19 15:52:46-1098124.-----------------------------------------------------------FIN
2021-07-19 16:01:14-1103351.-----------------------------------------------------------INI
2021-07-19 16:01:14-1103351.Proceso Inicializado genera_cfdi.aspx. SesionId:1103351 Folio Documento:MTY,1-2-0-0-523829,2,ESM000807M79,FE
2021-07-19 16:01:14-1103351.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 16:01:14-1103351.Server:ACOSRV5 Base:DBSAC7
2021-07-19 16:01:14-1103351.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 16:01:14-1103351.Siguiente Folio.MTY-FE-1-2-0-0-523829
2021-07-19 16:01:14-1103351.Oficina:MTY,Serie:FE,Factura:203072
2021-07-19 16:01:14-1103351.Modo Pruebas:False
2021-07-19 16:01:14-1103351.cfdiReceptor.Rfc:ESM000807M79
2021-07-19 16:01:14-1103351.Cliente:096358. Email:jose.ramos@epicor.com. Boleto: 020591921071523480243. Total: 670.00. Fecha:
2021-07-19 16:01:14-1103351.Request.FE203072
2021-07-19 16:01:14-1103351.Firmar folio.FE203072
2021-07-19 16:01:14-1103351.Timbrar folio.FE203072
2021-07-19 16:01:14-1103351.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 16:01:14-1103351.cfdiReceptor.Rfc:ESM000807M79
2021-07-19 16:01:14-1103351.cfdiComprobante.Fech:7/19/2021 3:59:39 PM
2021-07-19 16:01:14-1103351.cfdiComprobante.Total:670.00
2021-07-19 16:01:15-1103351.Folio Generado:FE203072
2021-07-19 16:01:15-1103351.Timbre Fiscal:0BF9FE34-18C1-441B-9E00-B3D4AD26432B
2021-07-19 16:01:17-1103351.Inicio Envia Factura.FE203072
2021-07-19 16:01:19-1103351.Fin Envia Factura.FE203072
2021-07-19 16:01:19-1103351.Proceso finalizado. SesionId:1103351 Folio Documento:MTY,1-2-0-0-523829,2,ESM000807M79,FE
2021-07-19 16:01:19-1103351.-----------------------------------------------------------FIN
2021-07-19 16:03:34-1124095.-----------------------------------------------------------INI
2021-07-19 16:03:34-1124095.Proceso Inicializado genera_cfdi.aspx. SesionId:1124095 Folio Documento:MTY,1-2-0-0-524261,2,HNA980720GC2,FE
2021-07-19 16:03:34-1124095.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 16:03:34-1124095.Server:ACOSRV5 Base:DBSAC7
2021-07-19 16:03:34-1124095.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 16:03:34-1124095.Siguiente Folio.MTY-FE-1-2-0-0-524261
2021-07-19 16:03:34-1124095.Oficina:MTY,Serie:FE,Factura:203073
2021-07-19 16:03:34-1124095.Modo Pruebas:False
2021-07-19 16:03:34-1124095.cfdiReceptor.Rfc:HNA980720GC2
2021-07-19 16:03:34-1124095.Cliente:096359. Email:contabilidadhmanl@hotmail.com. Boleto: 230500321071713120098. Total: 450.00. Fecha:
2021-07-19 16:03:34-1124095.Request.FE203073
2021-07-19 16:03:34-1124095.Firmar folio.FE203073
2021-07-19 16:03:34-1124095.Timbrar folio.FE203073
2021-07-19 16:03:34-1124095.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 16:03:34-1124095.cfdiReceptor.Rfc:HNA980720GC2
2021-07-19 16:03:34-1124095.cfdiComprobante.Fech:7/19/2021 4:02:55 PM
2021-07-19 16:03:34-1124095.cfdiComprobante.Total:450.00
2021-07-19 16:03:35-1124095.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5134013
 RequestDateTime:7/19/2021 4:03:33 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:e1848105-a7a7-4476-aacf-28ff5262506c
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'HNA980720GC2' no se encuentra en la lista lRFC con fecha '2021-07-19'}
2021-07-19 16:03:48-1115792.-----------------------------------------------------------INI
2021-07-19 16:03:48-1115792.Proceso Inicializado genera_cfdi.aspx. SesionId:1115792 Folio Documento:MTY,1-2-0-0-524052,2,BBA830831LJ2,FE
2021-07-19 16:03:48-1115792.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 16:03:48-1115792.Server:ACOSRV5 Base:DBSAC7
2021-07-19 16:03:48-1115792.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 16:03:48-1115792.Siguiente Folio.MTY-FE-1-2-0-0-524052
2021-07-19 16:03:48-1115792.Oficina:MTY,Serie:FE,Factura:203074
2021-07-19 16:03:48-1115792.Modo Pruebas:False
2021-07-19 16:03:48-1115792.cfdiReceptor.Rfc:BBA830831LJ2
2021-07-19 16:03:48-1115792.Cliente:096360. Email:jf.zuniga@bbva.com. Boleto: 020543921071620150155. Total: 700.00. Fecha:
2021-07-19 16:03:48-1115792.Request.FE203074
2021-07-19 16:03:48-1115792.Firmar folio.FE203074
2021-07-19 16:03:48-1115792.Timbrar folio.FE203074
2021-07-19 16:03:48-1115792.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 16:03:48-1115792.cfdiReceptor.Rfc:BBA830831LJ2
2021-07-19 16:03:48-1115792.cfdiComprobante.Fech:7/19/2021 4:03:02 PM
2021-07-19 16:03:48-1115792.cfdiComprobante.Total:700.00
2021-07-19 16:03:49-1115792.Folio Generado:FE203074
2021-07-19 16:03:49-1115792.Timbre Fiscal:A0F17F41-B9D7-4233-96E4-F1E85F9C83F9
2021-07-19 16:03:50-1115792.Inicio Envia Factura.FE203074
2021-07-19 16:03:52-1115792.Fin Envia Factura.FE203074
2021-07-19 16:03:52-1115792.Proceso finalizado. SesionId:1115792 Folio Documento:MTY,1-2-0-0-524052,2,BBA830831LJ2,FE
2021-07-19 16:03:52-1115792.-----------------------------------------------------------FIN
2021-07-19 16:04:53-1124095.-----------------------------------------------------------INI
2021-07-19 16:04:53-1124095.Proceso Inicializado genera_cfdi.aspx. SesionId:1124095 Folio Documento:MTY,1-2-0-0-524261,2,HMA980720GC2,FE
2021-07-19 16:04:53-1124095.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 16:04:53-1124095.Server:ACOSRV5 Base:DBSAC7
2021-07-19 16:04:53-1124095.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 16:04:53-1124095.Oficina:MTY,Serie:FE,Factura:203073
2021-07-19 16:04:53-1124095.Modo Pruebas:False
2021-07-19 16:04:53-1124095.cfdiReceptor.Rfc:HMA980720GC2
2021-07-19 16:04:53-1124095.Cliente:096359. Email:contabilidadhmanl@hotmail.com. Boleto: 230500321071713120098. Total: 450.00. Fecha:
2021-07-19 16:04:53-1124095.Request.FE203073
2021-07-19 16:04:53-1124095.Firmar folio.FE203073
2021-07-19 16:04:53-1124095.Timbrar folio.FE203073
2021-07-19 16:04:53-1124095.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 16:04:53-1124095.cfdiReceptor.Rfc:HMA980720GC2
2021-07-19 16:04:53-1124095.cfdiComprobante.Fech:7/19/2021 4:02:55 PM
2021-07-19 16:04:53-1124095.cfdiComprobante.Total:450.00
2021-07-19 16:04:54-1124095.Folio Generado:FE203073
2021-07-19 16:04:54-1124095.Timbre Fiscal:204EA193-F574-44E7-AA61-02464F17AC78
2021-07-19 16:04:55-1124095.Inicio Envia Factura.FE203073
2021-07-19 16:04:57-1124095.Fin Envia Factura.FE203073
2021-07-19 16:04:57-1124095.Proceso finalizado. SesionId:1124095 Folio Documento:MTY,1-2-0-0-524261,2,HMA980720GC2,FE
2021-07-19 16:04:57-1124095.-----------------------------------------------------------FIN
2021-07-19 16:05:13-1124095.-----------------------------------------------------------INI
2021-07-19 16:05:13-1124095.Proceso Inicializado genera_cfdi.aspx. SesionId:1124095 Folio Documento:MTY,1-2-0-0-524261,2,HMA980720GC2,FE
2021-07-19 16:05:13-1124095.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 16:05:13-1124095.Server:ACOSRV5 Base:DBSAC7
2021-07-19 16:05:13-1124095.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 16:05:13-1124095.Oficina:MTY,Serie:FE,Factura:203073
2021-07-19 16:05:13-1124095.Modo Pruebas:False
2021-07-19 16:05:13-1124095.cfdiReceptor.Rfc:HMA980720GC2
2021-07-19 16:05:13-1124095.Cliente:096359. Email:contabilidadhmanl@hotmail.com. Boleto: 230500321071713120098. Total: 450,00. Fecha:
2021-07-19 16:05:13-1124095.Folio existente.FE203073
2021-07-19 16:13:15-1133617.-----------------------------------------------------------INI
2021-07-19 16:13:15-1133617.Proceso Inicializado genera_cfdi.aspx. SesionId:1133617 Folio Documento:MTY,1-2-0-0-520500,2,MOGP891127TX0,FE
2021-07-19 16:13:15-1133617.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 16:13:15-1133617.Server:ACOSRV5 Base:DBSAC7
2021-07-19 16:13:15-1133617.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 16:13:15-1133617.Siguiente Folio.MTY-FE-1-2-0-0-520500
2021-07-19 16:13:15-1133617.Oficina:MTY,Serie:FE,Factura:203075
2021-07-19 16:13:15-1133617.Modo Pruebas:False
2021-07-19 16:13:15-1133617.cfdiReceptor.Rfc:MOGP891127TX0
2021-07-19 16:13:15-1133617.Cliente:079928. Email:paty_morgo@hotmail.com. Boleto: 170500521070100460023. Total: 700.00. Fecha:
2021-07-19 16:13:15-1133617.Request.FE203075
2021-07-19 16:13:15-1133617.Firmar folio.FE203075
2021-07-19 16:13:15-1133617.Timbrar folio.FE203075
2021-07-19 16:13:15-1133617.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 16:13:15-1133617.cfdiReceptor.Rfc:MOGP891127TX0
2021-07-19 16:13:15-1133617.cfdiComprobante.Fech:7/19/2021 4:11:56 PM
2021-07-19 16:13:15-1133617.cfdiComprobante.Total:700.00
2021-07-19 16:13:16-1133617.Folio Generado:FE203075
2021-07-19 16:13:16-1133617.Timbre Fiscal:63B5FBBF-BB72-484D-A0C5-80A71BB03E22
2021-07-19 16:13:18-1133617.Inicio Envia Factura.FE203075
2021-07-19 16:13:20-1133617.Fin Envia Factura.FE203075
2021-07-19 16:13:20-1133617.Proceso finalizado. SesionId:1133617 Folio Documento:MTY,1-2-0-0-520500,2,MOGP891127TX0,FE
2021-07-19 16:13:20-1133617.-----------------------------------------------------------FIN
2021-07-19 16:13:51-1073359.-----------------------------------------------------------INI
2021-07-19 16:13:51-1073359.Proceso Inicializado genera_cfdi.aspx. SesionId:1073359 Folio Documento:MTY,1-2-0-0-524056,2,MOSM7505249L0,FE
2021-07-19 16:13:51-1073359.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 16:13:51-1073359.Server:ACOSRV5 Base:DBSAC7
2021-07-19 16:13:51-1073359.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 16:13:51-1073359.Siguiente Folio.MTY-FE-1-2-0-0-524056
2021-07-19 16:13:51-1073359.Oficina:MTY,Serie:FE,Factura:203076
2021-07-19 16:13:51-1073359.Modo Pruebas:False
2021-07-19 16:13:51-1073359.cfdiReceptor.Rfc:MOSM7505249L0
2021-07-19 16:13:51-1073359.Cliente:096357. Email:12cinthya20@gmail.com. Boleto: 020543921071623230199. Total: 200.00. Fecha:
2021-07-19 16:13:51-1073359.Request.FE203076
2021-07-19 16:13:51-1073359.Firmar folio.FE203076
2021-07-19 16:13:51-1073359.Timbrar folio.FE203076
2021-07-19 16:13:51-1073359.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 16:13:51-1073359.cfdiReceptor.Rfc:MOSM7505249L0
2021-07-19 16:13:51-1073359.cfdiComprobante.Fech:7/19/2021 3:55:37 PM
2021-07-19 16:13:51-1073359.cfdiComprobante.Total:200.00
2021-07-19 16:13:51-1073359.Folio Generado:FE203076
2021-07-19 16:13:51-1073359.Timbre Fiscal:8FDBB9A2-4EED-435D-9BCC-D7FE4F393897
2021-07-19 16:13:53-1073359.Inicio Envia Factura.FE203076
2021-07-19 16:13:54-1073359.Fin Envia Factura.FE203076
2021-07-19 16:13:54-1073359.Proceso finalizado. SesionId:1073359 Folio Documento:MTY,1-2-0-0-524056,2,MOSM7505249L0,FE
2021-07-19 16:13:54-1073359.-----------------------------------------------------------FIN
2021-07-19 16:17:58-1151189.-----------------------------------------------------------INI
2021-07-19 16:17:58-1151189.Proceso Inicializado genera_cfdi.aspx. SesionId:1151189 Folio Documento:MTY,1-2-0-0-523350,2,ARY1407048Q5,FE
2021-07-19 16:17:58-1151189.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 16:17:58-1151189.Server:ACOSRV5 Base:DBSAC7
2021-07-19 16:17:58-1151189.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 16:17:58-1151189.Siguiente Folio.MTY-FE-1-2-0-0-523350
2021-07-19 16:17:58-1151189.Oficina:MTY,Serie:FE,Factura:203077
2021-07-19 16:17:58-1151189.Modo Pruebas:False
2021-07-19 16:17:58-1151189.cfdiReceptor.Rfc:ARY1407048Q5
2021-07-19 16:17:58-1151189.Cliente:096361. Email:jrincong@izzi.mx. Boleto: 200500421071314420126. Total: 600.00. Fecha:
2021-07-19 16:17:58-1151189.Request.FE203077
2021-07-19 16:17:58-1151189.Firmar folio.FE203077
2021-07-19 16:17:58-1151189.Timbrar folio.FE203077
2021-07-19 16:17:58-1151189.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 16:17:58-1151189.cfdiReceptor.Rfc:ARY1407048Q5
2021-07-19 16:17:58-1151189.cfdiComprobante.Fech:7/19/2021 4:17:33 PM
2021-07-19 16:17:58-1151189.cfdiComprobante.Total:600.00
2021-07-19 16:17:59-1151189.Folio Generado:FE203077
2021-07-19 16:17:59-1151189.Timbre Fiscal:1ECF354D-6CE2-4916-9E90-F95AA5A54851
2021-07-19 16:18:01-1151189.Inicio Envia Factura.FE203077
2021-07-19 16:18:02-1146984.-----------------------------------------------------------INI
2021-07-19 16:18:02-1146984.Proceso Inicializado genera_cfdi.aspx. SesionId:1146984 Folio Documento:MTY,1-2-0-0-524461,2,COP8002013X6,FE
2021-07-19 16:18:02-1146984.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 16:18:02-1146984.Server:ACOSRV5 Base:DBSAC7
2021-07-19 16:18:02-1146984.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 16:18:02-1146984.Siguiente Folio.MTY-FE-1-2-0-0-524461
2021-07-19 16:18:02-1146984.Oficina:MTY,Serie:FE,Factura:203078
2021-07-19 16:18:02-1146984.Modo Pruebas:False
2021-07-19 16:18:02-1146984.cfdiReceptor.Rfc:COP8002013X6
2021-07-19 16:18:02-1146984.Cliente:092139. Email:agarcia@copachisa.com. Boleto: 160500521071819320134. Total: 700.00. Fecha:
2021-07-19 16:18:02-1146984.Request.FE203078
2021-07-19 16:18:02-1146984.Firmar folio.FE203078
2021-07-19 16:18:02-1146984.Timbrar folio.FE203078
2021-07-19 16:18:02-1146984.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 16:18:02-1146984.cfdiReceptor.Rfc:COP8002013X6
2021-07-19 16:18:02-1146984.cfdiComprobante.Fech:7/19/2021 4:14:16 PM
2021-07-19 16:18:02-1146984.cfdiComprobante.Total:700.00
2021-07-19 16:18:02-1151189.Fin Envia Factura.FE203077
2021-07-19 16:18:02-1151189.Proceso finalizado. SesionId:1151189 Folio Documento:MTY,1-2-0-0-523350,2,ARY1407048Q5,FE
2021-07-19 16:18:02-1151189.-----------------------------------------------------------FIN
2021-07-19 16:18:03-1146984.Folio Generado:FE203078
2021-07-19 16:18:03-1146984.Timbre Fiscal:3AF40B4D-5B32-4D8E-97AC-8D9DFB56AE68
2021-07-19 16:18:04-1146984.Inicio Envia Factura.FE203078
2021-07-19 16:18:06-1146984.Fin Envia Factura.FE203078
2021-07-19 16:18:06-1146984.Proceso finalizado. SesionId:1146984 Folio Documento:MTY,1-2-0-0-524461,2,COP8002013X6,FE
2021-07-19 16:18:06-1146984.-----------------------------------------------------------FIN
2021-07-19 16:26:17-1179963.-----------------------------------------------------------INI
2021-07-19 16:26:17-1179963.Proceso Inicializado genera_cfdi.aspx. SesionId:1179963 Folio Documento:MTY,1-2-0-0-523406,2,MOGP891127TX0,FE
2021-07-19 16:26:17-1179963.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 16:26:17-1179963.Server:ACOSRV5 Base:DBSAC7
2021-07-19 16:26:17-1179963.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 16:26:17-1179963.Siguiente Folio.MTY-FE-1-2-0-0-523406
2021-07-19 16:26:18-1179963.Oficina:MTY,Serie:FE,Factura:203079
2021-07-19 16:26:18-1179963.Modo Pruebas:False
2021-07-19 16:26:18-1179963.cfdiReceptor.Rfc:MOGP891127TX0
2021-07-19 16:26:18-1179963.Cliente:079928. Email:paty_morgo@hotmail.com. Boleto: 230500521071318020177. Total: 700.00. Fecha:
2021-07-19 16:26:18-1179963.Request.FE203079
2021-07-19 16:26:18-1179963.Firmar folio.FE203079
2021-07-19 16:26:18-1179963.Timbrar folio.FE203079
2021-07-19 16:26:18-1179963.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 16:26:18-1179963.cfdiReceptor.Rfc:MOGP891127TX0
2021-07-19 16:26:18-1179963.cfdiComprobante.Fech:7/19/2021 4:26:06 PM
2021-07-19 16:26:18-1179963.cfdiComprobante.Total:700.00
2021-07-19 16:26:19-1179963.Folio Generado:FE203079
2021-07-19 16:26:19-1179963.Timbre Fiscal:2EBFBDB1-41D0-4BDA-BBEE-1AC379CD58E7
2021-07-19 16:26:20-1179963.Inicio Envia Factura.FE203079
2021-07-19 16:26:22-1179963.Fin Envia Factura.FE203079
2021-07-19 16:26:22-1179963.Proceso finalizado. SesionId:1179963 Folio Documento:MTY,1-2-0-0-523406,2,MOGP891127TX0,FE
2021-07-19 16:26:22-1179963.-----------------------------------------------------------FIN
2021-07-19 16:30:41-1181078.-----------------------------------------------------------INI
2021-07-19 16:30:41-1181078.Proceso Inicializado genera_cfdi.aspx. SesionId:1181078 Folio Documento:MTY,1-2-0-0-524275,2,ICR050504667,FE
2021-07-19 16:30:41-1181078.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 16:30:41-1181078.Server:ACOSRV5 Base:DBSAC7
2021-07-19 16:30:41-1181078.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 16:30:41-1181078.Siguiente Folio.MTY-FE-1-2-0-0-524275
2021-07-19 16:30:41-1181078.Oficina:MTY,Serie:FE,Factura:203080
2021-07-19 16:30:41-1181078.Modo Pruebas:False
2021-07-19 16:30:41-1181078.cfdiReceptor.Rfc:ICR050504667
2021-07-19 16:30:41-1181078.Cliente:096362. Email:maguilar@ryoga.com.mx. Boleto: 190500321071722400191. Total: 520.00. Fecha:
2021-07-19 16:30:41-1181078.Request.FE203080
2021-07-19 16:30:41-1181078.Firmar folio.FE203080
2021-07-19 16:30:41-1181078.Timbrar folio.FE203080
2021-07-19 16:30:41-1181078.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 16:30:41-1181078.cfdiReceptor.Rfc:ICR050504667
2021-07-19 16:30:41-1181078.cfdiComprobante.Fech:7/19/2021 4:30:08 PM
2021-07-19 16:30:41-1181078.cfdiComprobante.Total:520.00
2021-07-19 16:30:42-1181078.Folio Generado:FE203080
2021-07-19 16:30:42-1181078.Timbre Fiscal:28AD79CC-13FC-415C-B756-DC1B9B93CF31
2021-07-19 16:30:44-1181078.Inicio Envia Factura.FE203080
2021-07-19 16:30:45-1181078.Fin Envia Factura.FE203080
2021-07-19 16:30:45-1181078.Proceso finalizado. SesionId:1181078 Folio Documento:MTY,1-2-0-0-524275,2,ICR050504667,FE
2021-07-19 16:30:45-1181078.-----------------------------------------------------------FIN
2021-07-19 16:37:15-1198432.-----------------------------------------------------------INI
2021-07-19 16:37:15-1198432.Proceso Inicializado genera_cfdi.aspx. SesionId:1198432 Folio Documento:MTY,1-2-0-0-524394,2,CME021118JU7,FE
2021-07-19 16:37:15-1198432.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 16:37:15-1198432.Server:ACOSRV5 Base:DBSAC7
2021-07-19 16:37:15-1198432.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 16:37:15-1198432.Siguiente Folio.MTY-FE-1-2-0-0-524394
2021-07-19 16:37:15-1198432.Oficina:MTY,Serie:FE,Factura:203081
2021-07-19 16:37:15-1198432.Modo Pruebas:False
2021-07-19 16:37:15-1198432.cfdiReceptor.Rfc:CME021118JU7
2021-07-19 16:37:15-1198432.Cliente:032922. Email:alfonso_ibarra1511@hotmail.com. Boleto: 140500321071700440014. Total: 500.00. Fecha:
2021-07-19 16:37:15-1198432.Request.FE203081
2021-07-19 16:37:15-1198432.Firmar folio.FE203081
2021-07-19 16:37:15-1198432.Timbrar folio.FE203081
2021-07-19 16:37:15-1198432.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 16:37:15-1198432.cfdiReceptor.Rfc:CME021118JU7
2021-07-19 16:37:15-1198432.cfdiComprobante.Fech:7/19/2021 4:37:07 PM
2021-07-19 16:37:15-1198432.cfdiComprobante.Total:500.00
2021-07-19 16:37:16-1198432.Folio Generado:FE203081
2021-07-19 16:37:16-1198432.Timbre Fiscal:0606F657-9691-46E1-BE50-60F6EBB39449
2021-07-19 16:37:18-1198432.Inicio Envia Factura.FE203081
2021-07-19 16:37:19-1198432.Fin Envia Factura.FE203081
2021-07-19 16:37:19-1198432.Proceso finalizado. SesionId:1198432 Folio Documento:MTY,1-2-0-0-524394,2,CME021118JU7,FE
2021-07-19 16:37:19-1198432.-----------------------------------------------------------FIN
2021-07-19 16:38:48-1208097.-----------------------------------------------------------INI
2021-07-19 16:38:48-1208097.Proceso Inicializado genera_cfdi.aspx. SesionId:1208097 Folio Documento:MTY,1-1-2-5726-97388,2,ADV030129LH6,FE
2021-07-19 16:38:48-1208097.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 16:38:48-1208097.Server:ACOSRV5 Base:DBSAC7
2021-07-19 16:38:48-1208097.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 16:38:48-1208097.Siguiente Folio.MTY-FE-1-1-2-5726-97388
2021-07-19 16:38:48-1208097.Oficina:MTY,Serie:FE,Factura:203082
2021-07-19 16:38:48-1208097.Modo Pruebas:False
2021-07-19 16:38:48-1208097.cfdiReceptor.Rfc:ADV030129LH6
2021-07-19 16:38:48-1208097.Cliente:096364. Email:fbustos@advanz.com.mx. Boleto: 011097388. Total: 390.00. Fecha:
2021-07-19 16:38:48-1208097.Request.FE203082
2021-07-19 16:38:48-1208097.Firmar folio.FE203082
2021-07-19 16:38:48-1208097.Timbrar folio.FE203082
2021-07-19 16:38:48-1208097.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 16:38:48-1208097.cfdiReceptor.Rfc:ADV030129LH6
2021-07-19 16:38:48-1208097.cfdiComprobante.Fech:7/19/2021 4:38:36 PM
2021-07-19 16:38:48-1208097.cfdiComprobante.Total:390.00
2021-07-19 16:38:48-1208097.Folio Generado:FE203082
2021-07-19 16:38:48-1208097.Timbre Fiscal:A50559F0-EFB7-47C3-A6F8-ADB6A3E9EFCA
2021-07-19 16:38:50-1208097.Inicio Envia Factura.FE203082
2021-07-19 16:38:51-1208097.Fin Envia Factura.FE203082
2021-07-19 16:38:51-1208097.Proceso finalizado. SesionId:1208097 Folio Documento:MTY,1-1-2-5726-97388,2,ADV030129LH6,FE
2021-07-19 16:38:51-1208097.-----------------------------------------------------------FIN
2021-07-19 16:42:01-1219285.-----------------------------------------------------------INI
2021-07-19 16:42:01-1219285.Proceso Confirm Envia Correo. SesionId:1219285 Folio Documento:1-2-0-0-523008
2021-07-19 16:42:01-1219285.Server:ACOSRV5 Base:DBSAC7
2021-07-19 16:42:01-1219285.ParamVtaC:1-2-0-0-523008
2021-07-19 16:42:01-1219285.SerieCFD:FE
2021-07-19 16:42:01-1219285.FacturaCFD:202479
2021-07-19 16:42:01-1219285.Cliente:096138
2021-07-19 16:42:01-1219285.-----------------------------------------------------------FIN
2021-07-19 16:42:11-1161054.-----------------------------------------------------------INI
2021-07-19 16:42:11-1161054.Proceso Inicializado genera_cfdi.aspx. SesionId:1161054 Folio Documento:MTY,1-2-0-0-524301,2,CEA090721KS8,FE
2021-07-19 16:42:11-1161054.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 16:42:11-1161054.Server:ACOSRV5 Base:DBSAC7
2021-07-19 16:42:11-1161054.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 16:42:11-1161054.Siguiente Folio.MTY-FE-1-2-0-0-524301
2021-07-19 16:42:11-1161054.Oficina:MTY,Serie:FE,Factura:203083
2021-07-19 16:42:11-1161054.Modo Pruebas:False
2021-07-19 16:42:11-1161054.cfdiReceptor.Rfc:CEA090721KS8
2021-07-19 16:42:11-1161054.Cliente:096363. Email:ventas@ceo-mexico.net. Boleto: 190500221071820470153. Total: 450.00. Fecha:
2021-07-19 16:42:11-1161054.Request.FE203083
2021-07-19 16:42:11-1161054.Firmar folio.FE203083
2021-07-19 16:42:11-1219285.-----------------------------------------------------------INI
2021-07-19 16:42:11-1219285.Proceso Confirm Envia Correo. SesionId:1219285 Folio Documento:1-2-0-0-523008
2021-07-19 16:42:11-1219285.-----------------------------------------------------------FIN
2021-07-19 16:42:11-1161054.Timbrar folio.FE203083
2021-07-19 16:42:11-1161054.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 16:42:11-1161054.cfdiReceptor.Rfc:CEA090721KS8
2021-07-19 16:42:11-1161054.cfdiComprobante.Fech:7/19/2021 4:32:10 PM
2021-07-19 16:42:11-1161054.cfdiComprobante.Total:450.00
2021-07-19 16:42:11-1219285.-----------------------------------------------------------INI
2021-07-19 16:42:11-1219285.Proceso Inicializado Envia Correo. SesionId:1219285 Folio Documento:1-2-0-0-523008
2021-07-19 16:42:11-1219285.Server:ACOSRV5 Base:DBSAC7
2021-07-19 16:42:11-1219285.MailServer:smtp.gmail.com
2021-07-19 16:42:11-1219285.Port:587
2021-07-19 16:42:11-1219285.CorreoFactElect:no_reply@tpa.taxi
2021-07-19 16:42:11-1219285.PasswordCorreoFactElect: OK
2021-07-19 16:42:11-1219285.Send.
2021-07-19 16:42:12-1161054.Folio Generado:FE203083
2021-07-19 16:42:12-1161054.Timbre Fiscal:A2107D69-3BFD-40CE-A267-8D5612FDA9C2
2021-07-19 16:42:13-1219285.Registra envio cliente.
2021-07-19 16:42:13-1219285.Correo. Proceso Finalizado.
2021-07-19 16:42:13-1219285.---------------------------
2021-07-19 16:42:13-1219285.-----------------------------------------------------------FIN
2021-07-19 16:42:14-1161054.Inicio Envia Factura.FE203083
2021-07-19 16:42:16-1161054.Fin Envia Factura.FE203083
2021-07-19 16:42:16-1161054.Proceso finalizado. SesionId:1161054 Folio Documento:MTY,1-2-0-0-524301,2,CEA090721KS8,FE
2021-07-19 16:42:16-1161054.-----------------------------------------------------------FIN
2021-07-19 16:46:25-1223931.-----------------------------------------------------------INI
2021-07-19 16:46:25-1223931.Proceso Inicializado genera_cfdi.aspx. SesionId:1223931 Folio Documento:MTY,1-2-0-0-524508,2,OPT950829BM2,FE
2021-07-19 16:46:25-1223931.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 16:46:25-1223931.Server:ACOSRV5 Base:DBSAC7
2021-07-19 16:46:25-1223931.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 16:46:25-1223931.Siguiente Folio.MTY-FE-1-2-0-0-524508
2021-07-19 16:46:25-1223931.Oficina:MTY,Serie:FE,Factura:203084
2021-07-19 16:46:25-1223931.Modo Pruebas:False
2021-07-19 16:46:25-1223931.cfdiReceptor.Rfc:OPT950829BM2
2021-07-19 16:46:25-1223931.Cliente:094424. Email:ramzjorge@hotmail.com. Boleto: 310507321071711320079. Total: 850.00. Fecha:
2021-07-19 16:46:25-1223931.Request.FE203084
2021-07-19 16:46:25-1223931.Firmar folio.FE203084
2021-07-19 16:46:25-1223931.Timbrar folio.FE203084
2021-07-19 16:46:25-1223931.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 16:46:25-1223931.cfdiReceptor.Rfc:OPT950829BM2
2021-07-19 16:46:25-1223931.cfdiComprobante.Fech:7/19/2021 4:44:58 PM
2021-07-19 16:46:25-1223931.cfdiComprobante.Total:850.00
2021-07-19 16:46:26-1223931.Folio Generado:FE203084
2021-07-19 16:46:26-1223931.Timbre Fiscal:B76E6101-F566-4243-A2BE-AB7E228D9A20
2021-07-19 16:46:27-1223931.Inicio Envia Factura.FE203084
2021-07-19 16:46:29-1223931.Fin Envia Factura.FE203084
2021-07-19 16:46:29-1223931.Proceso finalizado. SesionId:1223931 Folio Documento:MTY,1-2-0-0-524508,2,OPT950829BM2,FE
2021-07-19 16:46:29-1223931.-----------------------------------------------------------FIN
2021-07-19 16:48:32-1233378.-----------------------------------------------------------INI
2021-07-19 16:48:32-1233378.Proceso Inicializado genera_cfdi.aspx. SesionId:1233378 Folio Documento:MTY,1-2-0-0-523298,2,SAF1612198N0,FE
2021-07-19 16:48:32-1233378.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 16:48:32-1233378.Server:ACOSRV5 Base:DBSAC7
2021-07-19 16:48:32-1233378.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 16:48:32-1233378.Siguiente Folio.MTY-FE-1-2-0-0-523298
2021-07-19 16:48:32-1233378.Oficina:MTY,Serie:FE,Factura:203085
2021-07-19 16:48:32-1233378.Modo Pruebas:False
2021-07-19 16:48:32-1233378.cfdiReceptor.Rfc:SAF1612198N0
2021-07-19 16:48:32-1233378.Cliente:096365. Email:alma.lazos@grupofarmacos.com. Boleto: 020543921071311300100. Total: 500.00. Fecha:
2021-07-19 16:48:32-1233378.Request.FE203085
2021-07-19 16:48:32-1233378.Firmar folio.FE203085
2021-07-19 16:48:32-1233378.Timbrar folio.FE203085
2021-07-19 16:48:32-1233378.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 16:48:32-1233378.cfdiReceptor.Rfc:SAF1612198N0
2021-07-19 16:48:32-1233378.cfdiComprobante.Fech:7/19/2021 4:48:08 PM
2021-07-19 16:48:32-1233378.cfdiComprobante.Total:500.00
2021-07-19 16:48:33-1233378.Folio Generado:FE203085
2021-07-19 16:48:33-1233378.Timbre Fiscal:73FA374D-675A-4B40-AA27-911D2C9E7ADA
2021-07-19 16:48:34-1233378.Inicio Envia Factura.FE203085
2021-07-19 16:48:36-1233378.Fin Envia Factura.FE203085
2021-07-19 16:48:36-1233378.Proceso finalizado. SesionId:1233378 Folio Documento:MTY,1-2-0-0-523298,2,SAF1612198N0,FE
2021-07-19 16:48:36-1233378.-----------------------------------------------------------FIN
2021-07-19 16:55:19-1245742.-----------------------------------------------------------INI
2021-07-19 16:55:19-1245742.Proceso Inicializado genera_cfdi.aspx. SesionId:1245742 Folio Documento:MTY,1-2-0-0-524129,2,BMN930209927,FE
2021-07-19 16:55:19-1245742.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 16:55:19-1245742.Server:ACOSRV5 Base:DBSAC7
2021-07-19 16:55:19-1245742.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 16:55:19-1245742.Siguiente Folio.MTY-FE-1-2-0-0-524129
2021-07-19 16:55:19-1245742.Oficina:MTY,Serie:FE,Factura:203086
2021-07-19 16:55:19-1245742.Modo Pruebas:False
2021-07-19 16:55:19-1245742.cfdiReceptor.Rfc:BMN930209927
2021-07-19 16:55:19-1245742.Cliente:096366. Email:geovanna.antunez.obregon@banorte.com. Boleto: 020592021071722420192. Total: 800.00. Fecha:
2021-07-19 16:55:19-1245742.Request.FE203086
2021-07-19 16:55:19-1245742.Firmar folio.FE203086
2021-07-19 16:55:19-1245742.Timbrar folio.FE203086
2021-07-19 16:55:19-1245742.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 16:55:19-1245742.cfdiReceptor.Rfc:BMN930209927
2021-07-19 16:55:19-1245742.cfdiComprobante.Fech:7/19/2021 4:54:57 PM
2021-07-19 16:55:19-1245742.cfdiComprobante.Total:800.00
2021-07-19 16:55:20-1245742.Folio Generado:FE203086
2021-07-19 16:55:20-1245742.Timbre Fiscal:D76FC931-F5AC-4700-959D-F2CF415A77FA
2021-07-19 16:55:21-1245742.Inicio Envia Factura.FE203086
2021-07-19 16:55:24-1245742.Fin Envia Factura.FE203086
2021-07-19 16:55:24-1245742.Proceso finalizado. SesionId:1245742 Folio Documento:MTY,1-2-0-0-524129,2,BMN930209927,FE
2021-07-19 16:55:24-1245742.-----------------------------------------------------------FIN
2021-07-19 16:55:46-1245742.-----------------------------------------------------------INI
2021-07-19 16:55:46-1245742.Proceso Inicializado genera_cfdi.aspx. SesionId:1245742 Folio Documento:MTY,1-2-0-0-524129,2,BMN930209927,FE
2021-07-19 16:55:46-1245742.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 16:55:46-1245742.Server:ACOSRV5 Base:DBSAC7
2021-07-19 16:55:46-1245742.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 16:55:46-1245742.Oficina:MTY,Serie:FE,Factura:203086
2021-07-19 16:55:46-1245742.Modo Pruebas:False
2021-07-19 16:55:46-1245742.cfdiReceptor.Rfc:BMN930209927
2021-07-19 16:55:46-1245742.Cliente:096366. Email:geovanna.antunez.obregon@banorte.com. Boleto: 020592021071722420192. Total: 800,00. Fecha:
2021-07-19 16:55:46-1245742.Folio existente.FE203086
2021-07-19 16:56:24-1250976.-----------------------------------------------------------INI
2021-07-19 16:56:24-1250976.Proceso Inicializado genera_cfdi.aspx. SesionId:1250976 Folio Documento:MTY,1-1-2-5715-97190,2,GCO010728B59,FE
2021-07-19 16:56:24-1250976.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 16:56:24-1250976.Server:ACOSRV5 Base:DBSAC7
2021-07-19 16:56:24-1250976.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 16:56:24-1250976.Siguiente Folio.MTY-FE-1-1-2-5715-97190
2021-07-19 16:56:24-1250976.Oficina:MTY,Serie:FE,Factura:203087
2021-07-19 16:56:24-1250976.Modo Pruebas:False
2021-07-19 16:56:24-1250976.cfdiReceptor.Rfc:GCO010728B59
2021-07-19 16:56:24-1250976.Cliente:096367. Email:angelica@hwfe.com.mx. Boleto: 011097190. Total: 700.00. Fecha:
2021-07-19 16:56:24-1250976.Request.FE203087
2021-07-19 16:56:24-1250976.Firmar folio.FE203087
2021-07-19 16:56:24-1250976.Timbrar folio.FE203087
2021-07-19 16:56:24-1250976.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 16:56:24-1250976.cfdiReceptor.Rfc:GCO010728B59
2021-07-19 16:56:24-1250976.cfdiComprobante.Fech:7/19/2021 4:56:09 PM
2021-07-19 16:56:24-1250976.cfdiComprobante.Total:700.00
2021-07-19 16:56:25-1250976.Folio Generado:FE203087
2021-07-19 16:56:25-1250976.Timbre Fiscal:CCC43764-74DF-4025-AF59-BD909FF68F6E
2021-07-19 16:56:26-1250976.Inicio Envia Factura.FE203087
2021-07-19 16:56:28-1250976.Fin Envia Factura.FE203087
2021-07-19 16:56:28-1250976.Proceso finalizado. SesionId:1250976 Folio Documento:MTY,1-1-2-5715-97190,2,GCO010728B59,FE
2021-07-19 16:56:28-1250976.-----------------------------------------------------------FIN
2021-07-19 16:57:20-1262533.-----------------------------------------------------------INI
2021-07-19 16:57:20-1262533.Proceso Inicializado genera_cfdi.aspx. SesionId:1262533 Folio Documento:MTY,1-2-0-0-523209,2,CLA150101LHA,FE
2021-07-19 16:57:20-1262533.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 16:57:20-1262533.Server:ACOSRV5 Base:DBSAC7
2021-07-19 16:57:20-1262533.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 16:57:20-1262533.Siguiente Folio.MTY-FE-1-2-0-0-523209
2021-07-19 16:57:20-1262533.Oficina:MTY,Serie:FE,Factura:203088
2021-07-19 16:57:20-1262533.Modo Pruebas:False
2021-07-19 16:57:20-1262533.cfdiReceptor.Rfc:CLA150101LHA
2021-07-19 16:57:20-1262533.Cliente:078838. Email:yaneth.lopez.facturas@gmail.com. Boleto: 170500321071223190267. Total: 500.00. Fecha:
2021-07-19 16:57:20-1262533.Request.FE203088
2021-07-19 16:57:20-1262533.Firmar folio.FE203088
2021-07-19 16:57:20-1262533.Timbrar folio.FE203088
2021-07-19 16:57:20-1262533.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 16:57:20-1262533.cfdiReceptor.Rfc:CLA150101LHA
2021-07-19 16:57:20-1262533.cfdiComprobante.Fech:7/19/2021 4:56:11 PM
2021-07-19 16:57:20-1262533.cfdiComprobante.Total:500.00
2021-07-19 16:57:20-1262533.Folio Generado:FE203088
2021-07-19 16:57:20-1262533.Timbre Fiscal:E5F4309F-DF63-4235-8FEB-7C761BF9ABDE
2021-07-19 16:57:22-1262533.Inicio Envia Factura.FE203088
2021-07-19 16:57:24-1262533.Fin Envia Factura.FE203088
2021-07-19 16:57:24-1262533.Proceso finalizado. SesionId:1262533 Folio Documento:MTY,1-2-0-0-523209,2,CLA150101LHA,FE
2021-07-19 16:57:24-1262533.-----------------------------------------------------------FIN
2021-07-19 17:01:41-1273930.-----------------------------------------------------------INI
2021-07-19 17:01:41-1273930.Proceso Inicializado genera_cfdi.aspx. SesionId:1273930 Folio Documento:MTY,1-2-0-0-524366,2,CGU860606139,FE
2021-07-19 17:01:41-1273930.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 17:01:41-1273930.Server:ACOSRV5 Base:DBSAC7
2021-07-19 17:01:41-1273930.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 17:01:41-1273930.Siguiente Folio.MTY-FE-1-2-0-0-524366
2021-07-19 17:01:41-1273930.Oficina:MTY,Serie:FE,Factura:203089
2021-07-19 17:01:41-1273930.Modo Pruebas:False
2021-07-19 17:01:41-1273930.cfdiReceptor.Rfc:CGU860606139
2021-07-19 17:01:41-1273930.Cliente:090271. Email:juan.barbosalucio@cemex.com. Boleto: 150500321071611380069. Total: 500.00. Fecha:
2021-07-19 17:01:41-1273930.Request.FE203089
2021-07-19 17:01:41-1273930.Firmar folio.FE203089
2021-07-19 17:01:41-1273930.Timbrar folio.FE203089
2021-07-19 17:01:41-1273930.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 17:01:41-1273930.cfdiReceptor.Rfc:CGU860606139
2021-07-19 17:01:41-1273930.cfdiComprobante.Fech:7/19/2021 5:01:14 PM
2021-07-19 17:01:41-1273930.cfdiComprobante.Total:500.00
2021-07-19 17:01:42-1273930.Folio Generado:FE203089
2021-07-19 17:01:42-1273930.Timbre Fiscal:9B234369-5ECB-4933-9B59-563AD3ECA8D8
2021-07-19 17:01:44-1273930.Inicio Envia Factura.FE203089
2021-07-19 17:01:47-1273930.Fin Envia Factura.FE203089
2021-07-19 17:01:47-1273930.Proceso finalizado. SesionId:1273930 Folio Documento:MTY,1-2-0-0-524366,2,CGU860606139,FE
2021-07-19 17:01:47-1273930.-----------------------------------------------------------FIN
2021-07-19 17:02:52-1296629.-----------------------------------------------------------INI
2021-07-19 17:02:52-1296629.Proceso Inicializado genera_cfdi.aspx. SesionId:1296629 Folio Documento:MTY,1-1-2-5721-97307,2,MCG100524AXA,FE
2021-07-19 17:02:52-1296629.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 17:02:52-1296629.Server:ACOSRV5 Base:DBSAC7
2021-07-19 17:02:52-1296629.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 17:02:52-1296629.Siguiente Folio.MTY-FE-1-1-2-5721-97307
2021-07-19 17:02:52-1296629.Oficina:MTY,Serie:FE,Factura:203090
2021-07-19 17:02:52-1296629.Modo Pruebas:False
2021-07-19 17:02:52-1296629.cfdiReceptor.Rfc:MCG100524AXA
2021-07-19 17:02:52-1296629.Cliente:052071. Email:jorge.zanella@manitowoc.com. Boleto: 011097307. Total: 390.00. Fecha:
2021-07-19 17:02:52-1296629.Request.FE203090
2021-07-19 17:02:52-1296629.Firmar folio.FE203090
2021-07-19 17:02:52-1296629.Timbrar folio.FE203090
2021-07-19 17:02:52-1296629.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 17:02:52-1296629.cfdiReceptor.Rfc:MCG100524AXA
2021-07-19 17:02:52-1296629.cfdiComprobante.Fech:7/19/2021 5:02:42 PM
2021-07-19 17:02:52-1296629.cfdiComprobante.Total:390.00
2021-07-19 17:02:53-1296629.Folio Generado:FE203090
2021-07-19 17:02:53-1296629.Timbre Fiscal:AB92E4D7-9030-4873-80D1-B20B8C4B27D1
2021-07-19 17:02:54-1296629.Inicio Envia Factura.FE203090
2021-07-19 17:02:56-1296629.Fin Envia Factura.FE203090
2021-07-19 17:02:56-1296629.Proceso finalizado. SesionId:1296629 Folio Documento:MTY,1-1-2-5721-97307,2,MCG100524AXA,FE
2021-07-19 17:02:56-1296629.-----------------------------------------------------------FIN
2021-07-19 17:05:42-1297219.-----------------------------------------------------------INI
2021-07-19 17:05:42-1297219.Proceso Inicializado genera_cfdi.aspx. SesionId:1297219 Folio Documento:MTY,1-2-0-0-524498,2,MCG100524AXA,FE
2021-07-19 17:05:42-1297219.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 17:05:42-1297219.Server:ACOSRV5 Base:DBSAC7
2021-07-19 17:05:42-1297219.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 17:05:42-1297219.Siguiente Folio.MTY-FE-1-2-0-0-524498
2021-07-19 17:05:42-1297219.Oficina:MTY,Serie:FE,Factura:203091
2021-07-19 17:05:42-1297219.Modo Pruebas:False
2021-07-19 17:05:42-1297219.cfdiReceptor.Rfc:MCG100524AXA
2021-07-19 17:05:42-1297219.Cliente:052071. Email:jorge.zanella@manitowoc.com. Boleto: 330500421071621070178. Total: 700.00. Fecha:
2021-07-19 17:05:42-1297219.Request.FE203091
2021-07-19 17:05:42-1297219.Firmar folio.FE203091
2021-07-19 17:05:42-1297219.Timbrar folio.FE203091
2021-07-19 17:05:42-1297219.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 17:05:42-1297219.cfdiReceptor.Rfc:MCG100524AXA
2021-07-19 17:05:42-1297219.cfdiComprobante.Fech:7/19/2021 5:05:26 PM
2021-07-19 17:05:42-1297219.cfdiComprobante.Total:700.00
2021-07-19 17:05:43-1297219.Folio Generado:FE203091
2021-07-19 17:05:43-1297219.Timbre Fiscal:FBA516B8-4183-44C6-AE8C-39DDE29081D5
2021-07-19 17:05:44-1297219.Inicio Envia Factura.FE203091
2021-07-19 17:05:46-1297219.Fin Envia Factura.FE203091
2021-07-19 17:05:46-1297219.Proceso finalizado. SesionId:1297219 Folio Documento:MTY,1-2-0-0-524498,2,MCG100524AXA,FE
2021-07-19 17:05:46-1297219.-----------------------------------------------------------FIN
2021-07-19 17:12:59-1302180.-----------------------------------------------------------INI
2021-07-19 17:12:59-1302180.Proceso Inicializado genera_cfdi.aspx. SesionId:1302180 Folio Documento:MTY,1-2-0-0-521804,2,AIM030512NL2,FE
2021-07-19 17:12:59-1302180.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 17:12:59-1302180.Server:ACOSRV5 Base:DBSAC7
2021-07-19 17:12:59-1302180.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 17:12:59-1302180.Siguiente Folio.MTY-FE-1-2-0-0-521804
2021-07-19 17:12:59-1302180.Oficina:MTY,Serie:FE,Factura:203092
2021-07-19 17:12:59-1302180.Modo Pruebas:False
2021-07-19 17:12:59-1302180.cfdiReceptor.Rfc:AIM030512NL2
2021-07-19 17:12:59-1302180.Cliente:096369. Email:lourdes.alvarez@proteinol.com.mx. Boleto: 070591821070612180129. Total: 500.00. Fecha:
2021-07-19 17:12:59-1302180.Request.FE203092
2021-07-19 17:12:59-1302180.Firmar folio.FE203092
2021-07-19 17:12:59-1302180.Timbrar folio.FE203092
2021-07-19 17:12:59-1302180.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 17:12:59-1302180.cfdiReceptor.Rfc:AIM030512NL2
2021-07-19 17:12:59-1302180.cfdiComprobante.Fech:7/19/2021 5:12:35 PM
2021-07-19 17:12:59-1302180.cfdiComprobante.Total:500.00
2021-07-19 17:13:00-1302180.Folio Generado:FE203092
2021-07-19 17:13:00-1302180.Timbre Fiscal:32CBF00C-E8E5-474B-9F99-81BB832AD448
2021-07-19 17:13:02-1302180.Inicio Envia Factura.FE203092
2021-07-19 17:13:04-1302180.Fin Envia Factura.FE203092
2021-07-19 17:13:04-1302180.Proceso finalizado. SesionId:1302180 Folio Documento:MTY,1-2-0-0-521804,2,AIM030512NL2,FE
2021-07-19 17:13:04-1302180.-----------------------------------------------------------FIN
2021-07-19 17:23:31-1311173.-----------------------------------------------------------INI
2021-07-19 17:23:31-1311173.Proceso Inicializado genera_cfdi.aspx. SesionId:1311173 Folio Documento:MTY,1-1-2-5709-97001,2,VEVR680218AR5,FE
2021-07-19 17:23:31-1311173.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 17:23:31-1311173.Server:ACOSRV5 Base:DBSAC7
2021-07-19 17:23:31-1311173.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 17:23:31-1311173.Siguiente Folio.MTY-FE-1-1-2-5709-97001
2021-07-19 17:23:31-1311173.Oficina:MTY,Serie:FE,Factura:203093
2021-07-19 17:23:31-1311173.Modo Pruebas:False
2021-07-19 17:23:31-1311173.cfdiReceptor.Rfc:VEVR680218AR5
2021-07-19 17:23:31-1311173.Cliente:096370. Email:rvvalenzuela1@gmail.com. Boleto: 011097001. Total: 450.00. Fecha:
2021-07-19 17:23:31-1311173.Request.FE203093
2021-07-19 17:23:31-1311173.Firmar folio.FE203093
2021-07-19 17:23:31-1311173.Timbrar folio.FE203093
2021-07-19 17:23:31-1311173.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 17:23:31-1311173.cfdiReceptor.Rfc:VEVR680218AR5
2021-07-19 17:23:31-1311173.cfdiComprobante.Fech:7/19/2021 5:23:18 PM
2021-07-19 17:23:31-1311173.cfdiComprobante.Total:450.00
2021-07-19 17:23:32-1311173.Folio Generado:FE203093
2021-07-19 17:23:32-1311173.Timbre Fiscal:86B83F38-A37F-4387-BD3A-C9F9A191321C
2021-07-19 17:23:34-1311173.Inicio Envia Factura.FE203093
2021-07-19 17:23:36-1311173.Fin Envia Factura.FE203093
2021-07-19 17:23:37-1311173.Proceso finalizado. SesionId:1311173 Folio Documento:MTY,1-1-2-5709-97001,2,VEVR680218AR5,FE
2021-07-19 17:23:37-1311173.-----------------------------------------------------------FIN
2021-07-19 17:23:47-1321266.-----------------------------------------------------------INI
2021-07-19 17:23:47-1321266.Proceso Confirm Envia Correo. SesionId:1321266 Folio Documento:1-2-0-0-523459
2021-07-19 17:23:47-1321266.Server:ACOSRV5 Base:DBSAC7
2021-07-19 17:23:47-1321266.ParamVtaC:1-2-0-0-523459
2021-07-19 17:23:47-1321266.SerieCFD:FE
2021-07-19 17:23:47-1321266.FacturaCFD:202720
2021-07-19 17:23:47-1321266.Cliente:096222
2021-07-19 17:23:47-1321266.-----------------------------------------------------------FIN
2021-07-19 17:24:27-1321266.-----------------------------------------------------------INI
2021-07-19 17:24:27-1321266.Proceso Confirm Envia Correo. SesionId:1321266 Folio Documento:1-2-0-0-523459
2021-07-19 17:24:27-1321266.-----------------------------------------------------------FIN
2021-07-19 17:24:27-1321266.-----------------------------------------------------------INI
2021-07-19 17:24:27-1321266.Proceso Inicializado Envia Correo. SesionId:1321266 Folio Documento:1-2-0-0-523459
2021-07-19 17:24:27-1321266.Server:ACOSRV5 Base:DBSAC7
2021-07-19 17:24:27-1321266.MailServer:smtp.gmail.com
2021-07-19 17:24:27-1321266.Port:587
2021-07-19 17:24:27-1321266.CorreoFactElect:no_reply@tpa.taxi
2021-07-19 17:24:27-1321266.PasswordCorreoFactElect: OK
2021-07-19 17:24:27-1321266.Send.
2021-07-19 17:24:29-1321266.Registra envio cliente.
2021-07-19 17:24:29-1321266.Correo. Proceso Finalizado.
2021-07-19 17:24:29-1321266.---------------------------
2021-07-19 17:24:29-1321266.-----------------------------------------------------------FIN
2021-07-19 17:41:35-1353873.-----------------------------------------------------------INI
2021-07-19 17:41:35-1353873.Proceso Inicializado genera_cfdi.aspx. SesionId:1353873 Folio Documento:MTY,1-1-2-5715-97181,2,SPM931105G59,FE
2021-07-19 17:41:35-1353873.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 17:41:35-1353873.Server:ACOSRV5 Base:DBSAC7
2021-07-19 17:41:35-1353873.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 17:41:35-1353873.Siguiente Folio.MTY-FE-1-1-2-5715-97181
2021-07-19 17:41:35-1353873.Oficina:MTY,Serie:FE,Factura:203094
2021-07-19 17:41:35-1353873.Modo Pruebas:False
2021-07-19 17:41:35-1353873.cfdiReceptor.Rfc:SPM931105G59
2021-07-19 17:41:35-1353873.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011097181. Total: 390.00. Fecha:
2021-07-19 17:41:35-1353873.Request.FE203094
2021-07-19 17:41:35-1353873.Firmar folio.FE203094
2021-07-19 17:41:35-1353873.Timbrar folio.FE203094
2021-07-19 17:41:35-1353873.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 17:41:35-1353873.cfdiReceptor.Rfc:SPM931105G59
2021-07-19 17:41:35-1353873.cfdiComprobante.Fech:7/19/2021 5:41:12 PM
2021-07-19 17:41:35-1353873.cfdiComprobante.Total:390.00
2021-07-19 17:41:36-1353873.Folio Generado:FE203094
2021-07-19 17:41:36-1353873.Timbre Fiscal:E96F74A1-70A7-4B30-B636-AE1A158D8A99
2021-07-19 17:41:38-1353873.Inicio Envia Factura.FE203094
2021-07-19 17:41:39-1353873.Fin Envia Factura.FE203094
2021-07-19 17:41:39-1353873.Proceso finalizado. SesionId:1353873 Folio Documento:MTY,1-1-2-5715-97181,2,SPM931105G59,FE
2021-07-19 17:41:39-1353873.-----------------------------------------------------------FIN
2021-07-19 17:44:25-1348224.-----------------------------------------------------------INI
2021-07-19 17:44:25-1348224.Proceso Inicializado genera_cfdi.aspx. SesionId:1348224 Folio Documento:MTY,1-2-0-0-523652,2,PIV920601SJ0,FE
2021-07-19 17:44:25-1348224.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 17:44:25-1348224.Server:ACOSRV5 Base:DBSAC7
2021-07-19 17:44:25-1348224.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 17:44:25-1348224.Siguiente Folio.MTY-FE-1-2-0-0-523652
2021-07-19 17:44:25-1348224.Oficina:MTY,Serie:FE,Factura:203095
2021-07-19 17:44:25-1348224.Modo Pruebas:False
2021-07-19 17:44:25-1348224.cfdiReceptor.Rfc:PIV920601SJ0
2021-07-19 17:44:25-1348224.Cliente:096372. Email:sarahiflores010426@gmail.com. Boleto: 240500421071420370221. Total: 600.00. Fecha:
2021-07-19 17:44:25-1348224.Request.FE203095
2021-07-19 17:44:25-1348224.Firmar folio.FE203095
2021-07-19 17:44:25-1348224.Timbrar folio.FE203095
2021-07-19 17:44:25-1348224.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 17:44:25-1348224.cfdiReceptor.Rfc:PIV920601SJ0
2021-07-19 17:44:25-1348224.cfdiComprobante.Fech:7/19/2021 5:41:57 PM
2021-07-19 17:44:25-1348224.cfdiComprobante.Total:600.00
2021-07-19 17:44:26-1348224.Folio Generado:FE203095
2021-07-19 17:44:26-1348224.Timbre Fiscal:25E75189-391A-4E71-BBBA-2378AFF5660C
2021-07-19 17:44:27-1348224.Inicio Envia Factura.FE203095
2021-07-19 17:44:29-1348224.Fin Envia Factura.FE203095
2021-07-19 17:44:29-1348224.Proceso finalizado. SesionId:1348224 Folio Documento:MTY,1-2-0-0-523652,2,PIV920601SJ0,FE
2021-07-19 17:44:29-1348224.-----------------------------------------------------------FIN
2021-07-19 17:45:27-1361085.-----------------------------------------------------------INI
2021-07-19 17:45:27-1361085.Proceso Inicializado genera_cfdi.aspx. SesionId:1361085 Folio Documento:MTY,1-2-0-0-523479,2,CAGX671201UI2,FE
2021-07-19 17:45:27-1361085.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 17:45:27-1361085.Server:ACOSRV5 Base:DBSAC7
2021-07-19 17:45:27-1361085.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 17:45:27-1361085.Siguiente Folio.MTY-FE-1-2-0-0-523479
2021-07-19 17:45:27-1361085.Oficina:MTY,Serie:FE,Factura:203096
2021-07-19 17:45:27-1361085.Modo Pruebas:False
2021-07-19 17:45:28-1361085.cfdiReceptor.Rfc:CAGX671201UI2
2021-07-19 17:45:28-1361085.Cliente:058408. Email:delcasart@hotmail.com. Boleto: 160500421071316330164. Total: 600.00. Fecha:
2021-07-19 17:45:28-1361085.Request.FE203096
2021-07-19 17:45:28-1361085.Firmar folio.FE203096
2021-07-19 17:45:28-1361085.Timbrar folio.FE203096
2021-07-19 17:45:28-1361085.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 17:45:28-1361085.cfdiReceptor.Rfc:CAGX671201UI2
2021-07-19 17:45:28-1361085.cfdiComprobante.Fech:7/19/2021 5:45:07 PM
2021-07-19 17:45:28-1361085.cfdiComprobante.Total:600.00
2021-07-19 17:45:28-1361085.Folio Generado:FE203096
2021-07-19 17:45:28-1361085.Timbre Fiscal:2D046E56-9B05-4B62-BF65-27045C73C631
2021-07-19 17:45:30-1361085.Inicio Envia Factura.FE203096
2021-07-19 17:45:32-1361085.Fin Envia Factura.FE203096
2021-07-19 17:45:32-1361085.Proceso finalizado. SesionId:1361085 Folio Documento:MTY,1-2-0-0-523479,2,CAGX671201UI2,FE
2021-07-19 17:45:32-1361085.-----------------------------------------------------------FIN
2021-07-19 17:48:15-1376892.-----------------------------------------------------------INI
2021-07-19 17:48:15-1376892.Proceso Confirm Envia Correo. SesionId:1376892 Folio Documento:1-2-0-0-521949
2021-07-19 17:48:15-1376892.Server:ACOSRV5 Base:DBSAC7
2021-07-19 17:48:15-1376892.ParamVtaC:1-2-0-0-521949
2021-07-19 17:48:15-1376892.SerieCFD:FE
2021-07-19 17:48:15-1376892.FacturaCFD:202451
2021-07-19 17:48:15-1376892.Cliente:081643
2021-07-19 17:48:15-1376892.-----------------------------------------------------------FIN
2021-07-19 17:48:30-1376892.-----------------------------------------------------------INI
2021-07-19 17:48:30-1376892.Proceso Confirm Envia Correo. SesionId:1376892 Folio Documento:1-2-0-0-521949
2021-07-19 17:48:30-1376892.-----------------------------------------------------------FIN
2021-07-19 17:48:30-1376892.-----------------------------------------------------------INI
2021-07-19 17:48:30-1376892.Proceso Inicializado Envia Correo. SesionId:1376892 Folio Documento:1-2-0-0-521949
2021-07-19 17:48:30-1376892.Server:ACOSRV5 Base:DBSAC7
2021-07-19 17:48:30-1376892.MailServer:smtp.gmail.com
2021-07-19 17:48:30-1376892.Port:587
2021-07-19 17:48:30-1376892.CorreoFactElect:no_reply@tpa.taxi
2021-07-19 17:48:30-1376892.PasswordCorreoFactElect: OK
2021-07-19 17:48:30-1376892.Send.
2021-07-19 17:48:32-1376892.Registra envio cliente.
2021-07-19 17:48:32-1376892.Correo. Proceso Finalizado.
2021-07-19 17:48:32-1376892.---------------------------
2021-07-19 17:48:32-1376892.-----------------------------------------------------------FIN
2021-07-19 17:48:43-1384092.-----------------------------------------------------------INI
2021-07-19 17:48:43-1384092.Proceso Inicializado genera_cfdi.aspx. SesionId:1384092 Folio Documento:MTY,1-1-2-5694-96707,2,CAGX671201UI2,FE
2021-07-19 17:48:43-1384092.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 17:48:43-1384092.Server:ACOSRV5 Base:DBSAC7
2021-07-19 17:48:43-1384092.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 17:48:43-1384092.Siguiente Folio.MTY-FE-1-1-2-5694-96707
2021-07-19 17:48:43-1384092.Oficina:MTY,Serie:FE,Factura:203097
2021-07-19 17:48:43-1384092.Modo Pruebas:False
2021-07-19 17:48:43-1384092.cfdiReceptor.Rfc:CAGX671201UI2
2021-07-19 17:48:43-1384092.Cliente:058408. Email:delcasart@hotmail.com. Boleto: 011096707. Total: 390.00. Fecha:
2021-07-19 17:48:43-1384092.Request.FE203097
2021-07-19 17:48:43-1384092.Firmar folio.FE203097
2021-07-19 17:48:43-1384092.Timbrar folio.FE203097
2021-07-19 17:48:43-1384092.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 17:48:43-1384092.cfdiReceptor.Rfc:CAGX671201UI2
2021-07-19 17:48:43-1384092.cfdiComprobante.Fech:7/19/2021 5:48:36 PM
2021-07-19 17:48:43-1384092.cfdiComprobante.Total:390.00
2021-07-19 17:48:44-1384092.Folio Generado:FE203097
2021-07-19 17:48:44-1384092.Timbre Fiscal:E1A171AA-99C0-4656-875F-1E5AE9F0F979
2021-07-19 17:48:46-1384092.Inicio Envia Factura.FE203097
2021-07-19 17:48:47-1384092.Fin Envia Factura.FE203097
2021-07-19 17:48:47-1384092.Proceso finalizado. SesionId:1384092 Folio Documento:MTY,1-1-2-5694-96707,2,CAGX671201UI2,FE
2021-07-19 17:48:47-1384092.-----------------------------------------------------------FIN
2021-07-19 17:55:52-1391802.-----------------------------------------------------------INI
2021-07-19 17:55:52-1391802.Proceso Inicializado genera_cfdi.aspx. SesionId:1391802 Folio Documento:MTY,1-2-0-0-523485,2,STA970320FR4,FE
2021-07-19 17:55:52-1391802.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 17:55:52-1391802.Server:ACOSRV5 Base:DBSAC7
2021-07-19 17:55:52-1391802.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 17:55:52-1391802.Siguiente Folio.MTY-FE-1-2-0-0-523485
2021-07-19 17:55:52-1391802.Oficina:MTY,Serie:FE,Factura:203098
2021-07-19 17:55:52-1391802.Modo Pruebas:False
2021-07-19 17:55:52-1391802.cfdiReceptor.Rfc:STA970320FR4
2021-07-19 17:55:52-1391802.Cliente:096373. Email:gerencia@pila.com.mx. Boleto: 170500521071315160141. Total: 700.00. Fecha:
2021-07-19 17:55:52-1391802.Request.FE203098
2021-07-19 17:55:52-1391802.Firmar folio.FE203098
2021-07-19 17:55:52-1391802.Timbrar folio.FE203098
2021-07-19 17:55:52-1391802.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 17:55:52-1391802.cfdiReceptor.Rfc:STA970320FR4
2021-07-19 17:55:52-1391802.cfdiComprobante.Fech:7/19/2021 5:55:36 PM
2021-07-19 17:55:52-1391802.cfdiComprobante.Total:700.00
2021-07-19 17:55:53-1391802.Folio Generado:FE203098
2021-07-19 17:55:53-1391802.Timbre Fiscal:89741178-72F5-4ECD-A5D7-50315EDDA271
2021-07-19 17:55:55-1391802.Inicio Envia Factura.FE203098
2021-07-19 17:55:57-1391802.Fin Envia Factura.FE203098
2021-07-19 17:55:57-1391802.Proceso finalizado. SesionId:1391802 Folio Documento:MTY,1-2-0-0-523485,2,STA970320FR4,FE
2021-07-19 17:55:57-1391802.-----------------------------------------------------------FIN
2021-07-19 18:08:51-1404925.-----------------------------------------------------------INI
2021-07-19 18:08:51-1404925.Proceso Inicializado genera_cfdi.aspx. SesionId:1404925 Folio Documento:MTY,1-2-0-0-524239,2,CRR840820SL3,FE
2021-07-19 18:08:51-1404925.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 18:08:51-1404925.Server:ACOSRV5 Base:DBSAC7
2021-07-19 18:08:51-1404925.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 18:08:51-1404925.Siguiente Folio.MTY-FE-1-2-0-0-524239
2021-07-19 18:08:51-1404925.Oficina:MTY,Serie:FE,Factura:203099
2021-07-19 18:08:51-1404925.Modo Pruebas:False
2021-07-19 18:08:51-1404925.cfdiReceptor.Rfc:CRR840820SL3
2021-07-19 18:08:51-1404925.Cliente:080527. Email:gespinoza@cerrey.com.mx. Boleto: 230500221071700220006. Total: 450.00. Fecha:
2021-07-19 18:08:51-1404925.Request.FE203099
2021-07-19 18:08:51-1404925.Firmar folio.FE203099
2021-07-19 18:08:51-1404925.Timbrar folio.FE203099
2021-07-19 18:08:51-1404925.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 18:08:51-1404925.cfdiReceptor.Rfc:CRR840820SL3
2021-07-19 18:08:51-1404925.cfdiComprobante.Fech:7/19/2021 6:08:37 PM
2021-07-19 18:08:51-1404925.cfdiComprobante.Total:450.00
2021-07-19 18:08:52-1404925.Folio Generado:FE203099
2021-07-19 18:08:52-1404925.Timbre Fiscal:C71F6E5F-639E-423A-AFC7-738DFDAC5E3F
2021-07-19 18:08:53-1404925.Inicio Envia Factura.FE203099
2021-07-19 18:08:55-1404925.Fin Envia Factura.FE203099
2021-07-19 18:08:55-1404925.Proceso finalizado. SesionId:1404925 Folio Documento:MTY,1-2-0-0-524239,2,CRR840820SL3,FE
2021-07-19 18:08:55-1404925.-----------------------------------------------------------FIN
2021-07-19 18:14:06-1428004.-----------------------------------------------------------INI
2021-07-19 18:14:06-1428004.Proceso Inicializado genera_cfdi.aspx. SesionId:1428004 Folio Documento:MTY,1-2-0-0-524490,2,VME651207490,FE
2021-07-19 18:14:06-1428004.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 18:14:06-1428004.Server:ACOSRV5 Base:DBSAC7
2021-07-19 18:14:06-1428004.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 18:14:06-1428004.Siguiente Folio.MTY-FE-1-2-0-0-524490
2021-07-19 18:14:06-1428004.Oficina:MTY,Serie:FE,Factura:203100
2021-07-19 18:14:06-1428004.Modo Pruebas:False
2021-07-19 18:14:06-1428004.cfdiReceptor.Rfc:VME651207490
2021-07-19 18:14:06-1428004.Cliente:083186. Email:hegly.eufracio@vesuvius.com. Boleto: 330500521071618230141. Total: 800.00. Fecha:
2021-07-19 18:14:06-1428004.Request.FE203100
2021-07-19 18:14:06-1428004.Firmar folio.FE203100
2021-07-19 18:14:06-1428004.Timbrar folio.FE203100
2021-07-19 18:14:06-1428004.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 18:14:06-1428004.cfdiReceptor.Rfc:VME651207490
2021-07-19 18:14:06-1428004.cfdiComprobante.Fech:7/19/2021 6:13:45 PM
2021-07-19 18:14:06-1428004.cfdiComprobante.Total:800.00
2021-07-19 18:14:06-1428004.Folio Generado:FE203100
2021-07-19 18:14:06-1428004.Timbre Fiscal:17BC8B95-690A-4E84-9C78-2CFA41FAAD66
2021-07-19 18:14:08-1428004.Inicio Envia Factura.FE203100
2021-07-19 18:14:10-1428004.Fin Envia Factura.FE203100
2021-07-19 18:14:10-1428004.Proceso finalizado. SesionId:1428004 Folio Documento:MTY,1-2-0-0-524490,2,VME651207490,FE
2021-07-19 18:14:10-1428004.-----------------------------------------------------------FIN
2021-07-19 18:16:23-1438265.-----------------------------------------------------------INI
2021-07-19 18:16:23-1438265.Proceso Inicializado genera_cfdi.aspx. SesionId:1438265 Folio Documento:MTY,1-2-0-0-523812,2,EES960506H39,FE
2021-07-19 18:16:23-1438265.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 18:16:23-1438265.Server:ACOSRV5 Base:DBSAC7
2021-07-19 18:16:23-1438265.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 18:16:23-1438265.Siguiente Folio.MTY-FE-1-2-0-0-523812
2021-07-19 18:16:23-1438265.Oficina:MTY,Serie:FE,Factura:203101
2021-07-19 18:16:23-1438265.Modo Pruebas:False
2021-07-19 18:16:23-1438265.cfdiReceptor.Rfc:EES960506H39
2021-07-19 18:16:23-1438265.Cliente:096374. Email:contacto@equiposelectricos.mx. Boleto: 070592021071516390156. Total: 700.00. Fecha:
2021-07-19 18:16:23-1438265.Request.FE203101
2021-07-19 18:16:23-1438265.Firmar folio.FE203101
2021-07-19 18:16:23-1438265.Timbrar folio.FE203101
2021-07-19 18:16:23-1438265.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 18:16:23-1438265.cfdiReceptor.Rfc:EES960506H39
2021-07-19 18:16:23-1438265.cfdiComprobante.Fech:7/19/2021 6:15:55 PM
2021-07-19 18:16:23-1438265.cfdiComprobante.Total:700.00
2021-07-19 18:16:24-1438265.Folio Generado:FE203101
2021-07-19 18:16:24-1438265.Timbre Fiscal:605B58CD-274F-4EF1-88F7-0FB817FA9963
2021-07-19 18:16:26-1438265.Inicio Envia Factura.FE203101
2021-07-19 18:16:29-1438265.Fin Envia Factura.FE203101
2021-07-19 18:16:29-1438265.Proceso finalizado. SesionId:1438265 Folio Documento:MTY,1-2-0-0-523812,2,EES960506H39,FE
2021-07-19 18:16:29-1438265.-----------------------------------------------------------FIN
2021-07-19 18:17:03-1442556.-----------------------------------------------------------INI
2021-07-19 18:17:03-1442556.Proceso Inicializado genera_cfdi.aspx. SesionId:1442556 Folio Documento:MTY,1-2-0-0-521969,2,CFI190827KSA,FE
2021-07-19 18:17:03-1442556.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 18:17:03-1442556.Server:ACOSRV5 Base:DBSAC7
2021-07-19 18:17:03-1442556.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 18:17:03-1442556.Siguiente Folio.MTY-FE-1-2-0-0-521969
2021-07-19 18:17:03-1442556.Oficina:MTY,Serie:FE,Factura:203102
2021-07-19 18:17:03-1442556.Modo Pruebas:False
2021-07-19 18:17:03-1442556.cfdiReceptor.Rfc:CFI190827KSA
2021-07-19 18:17:03-1442556.Cliente:096375. Email:direccion@credihoy.mx. Boleto: 350500521070708480065. Total: 700.00. Fecha:
2021-07-19 18:17:03-1442556.Request.FE203102
2021-07-19 18:17:03-1442556.Firmar folio.FE203102
2021-07-19 18:17:03-1442556.Timbrar folio.FE203102
2021-07-19 18:17:03-1442556.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 18:17:03-1442556.cfdiReceptor.Rfc:CFI190827KSA
2021-07-19 18:17:03-1442556.cfdiComprobante.Fech:7/19/2021 6:16:56 PM
2021-07-19 18:17:03-1442556.cfdiComprobante.Total:700.00
2021-07-19 18:17:04-1442556.Folio Generado:FE203102
2021-07-19 18:17:04-1442556.Timbre Fiscal:FFDFD456-7C47-4872-A5E5-0541361E01C2
2021-07-19 18:17:05-1442556.Inicio Envia Factura.FE203102
2021-07-19 18:17:07-1442556.Fin Envia Factura.FE203102
2021-07-19 18:17:07-1442556.Proceso finalizado. SesionId:1442556 Folio Documento:MTY,1-2-0-0-521969,2,CFI190827KSA,FE
2021-07-19 18:17:07-1442556.-----------------------------------------------------------FIN
2021-07-19 18:17:17-1442556.-----------------------------------------------------------INI
2021-07-19 18:17:17-1442556.Proceso Inicializado genera_cfdi.aspx. SesionId:1442556 Folio Documento:MTY,1-2-0-0-521969,2,CFI190827KSA,FE
2021-07-19 18:17:17-1442556.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 18:17:17-1442556.Server:ACOSRV5 Base:DBSAC7
2021-07-19 18:17:17-1442556.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 18:17:17-1442556.Oficina:MTY,Serie:FE,Factura:203102
2021-07-19 18:17:17-1442556.Modo Pruebas:False
2021-07-19 18:17:17-1442556.cfdiReceptor.Rfc:CFI190827KSA
2021-07-19 18:17:17-1442556.Cliente:096375. Email:direccion@credihoy.mx. Boleto: 350500521070708480065. Total: 700,00. Fecha:
2021-07-19 18:17:17-1442556.Folio existente.FE203102
2021-07-19 18:24:28-1451195.-----------------------------------------------------------INI
2021-07-19 18:24:28-1451195.Proceso Inicializado genera_cfdi.aspx. SesionId:1451195 Folio Documento:MTY,1-2-0-0-523865,2,SCP150129K39,FE
2021-07-19 18:24:28-1451195.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 18:24:28-1451195.Server:ACOSRV5 Base:DBSAC7
2021-07-19 18:24:28-1451195.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 18:24:28-1451195.Siguiente Folio.MTY-FE-1-2-0-0-523865
2021-07-19 18:24:28-1451195.Oficina:MTY,Serie:FE,Factura:203103
2021-07-19 18:24:28-1451195.Modo Pruebas:False
2021-07-19 18:24:28-1451195.cfdiReceptor.Rfc:SCP150129K39
2021-07-19 18:24:28-1451195.Cliente:092192. Email:gerios85@hotmail.com. Boleto: 190500421071522160223. Total: 600.00. Fecha:
2021-07-19 18:24:28-1451195.Request.FE203103
2021-07-19 18:24:28-1451195.Firmar folio.FE203103
2021-07-19 18:24:29-1451195.Timbrar folio.FE203103
2021-07-19 18:24:29-1451195.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 18:24:29-1451195.cfdiReceptor.Rfc:SCP150129K39
2021-07-19 18:24:29-1451195.cfdiComprobante.Fech:7/19/2021 6:24:13 PM
2021-07-19 18:24:29-1451195.cfdiComprobante.Total:600.00
2021-07-19 18:24:29-1451195.Folio Generado:FE203103
2021-07-19 18:24:29-1451195.Timbre Fiscal:9119D455-1C23-49B5-8C4E-DA5861FC5759
2021-07-19 18:24:31-1451195.Inicio Envia Factura.FE203103
2021-07-19 18:24:33-1451195.Fin Envia Factura.FE203103
2021-07-19 18:24:33-1451195.Proceso finalizado. SesionId:1451195 Folio Documento:MTY,1-2-0-0-523865,2,SCP150129K39,FE
2021-07-19 18:24:33-1451195.-----------------------------------------------------------FIN
2021-07-19 18:25:53-1461172.-----------------------------------------------------------INI
2021-07-19 18:25:53-1461172.Proceso Inicializado genera_cfdi.aspx. SesionId:1461172 Folio Documento:MTY,1-1-2-5719-97265,2,JME841231168,FE
2021-07-19 18:25:53-1461172.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 18:25:53-1461172.Server:ACOSRV5 Base:DBSAC7
2021-07-19 18:25:53-1461172.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 18:25:53-1461172.Siguiente Folio.MTY-FE-1-1-2-5719-97265
2021-07-19 18:25:53-1461172.Oficina:MTY,Serie:FE,Factura:203104
2021-07-19 18:25:53-1461172.Modo Pruebas:False
2021-07-19 18:25:53-1461172.cfdiReceptor.Rfc:JME841231168
2021-07-19 18:25:53-1461172.Cliente:048730. Email:mreyna1@its.jnj.com. Boleto: 011097265. Total: 380.00. Fecha:
2021-07-19 18:25:53-1461172.Request.FE203104
2021-07-19 18:25:53-1461172.Firmar folio.FE203104
2021-07-19 18:25:53-1461172.Timbrar folio.FE203104
2021-07-19 18:25:53-1461172.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 18:25:53-1461172.cfdiReceptor.Rfc:JME841231168
2021-07-19 18:25:53-1461172.cfdiComprobante.Fech:7/19/2021 6:12:32 PM
2021-07-19 18:25:53-1461172.cfdiComprobante.Total:380.00
2021-07-19 18:25:54-1461172.Folio Generado:FE203104
2021-07-19 18:25:54-1461172.Timbre Fiscal:3D008EE1-AACB-427A-A065-55346A7F0FFF
2021-07-19 18:25:55-1461172.Inicio Envia Factura.FE203104
2021-07-19 18:25:57-1461172.Fin Envia Factura.FE203104
2021-07-19 18:25:57-1461172.Proceso finalizado. SesionId:1461172 Folio Documento:MTY,1-1-2-5719-97265,2,JME841231168,FE
2021-07-19 18:25:57-1461172.-----------------------------------------------------------FIN
2021-07-19 18:40:40-1463006.-----------------------------------------------------------INI
2021-07-19 18:40:40-1463006.Proceso Inicializado genera_cfdi.aspx. SesionId:1463006 Folio Documento:MTY,1-2-0-0-524374,2,JME841231168,FE
2021-07-19 18:40:40-1463006.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 18:40:40-1463006.Server:ACOSRV5 Base:DBSAC7
2021-07-19 18:40:40-1463006.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 18:40:40-1463006.Siguiente Folio.MTY-FE-1-2-0-0-524374
2021-07-19 18:40:40-1463006.Oficina:MTY,Serie:FE,Factura:203105
2021-07-19 18:40:40-1463006.Modo Pruebas:False
2021-07-19 18:40:40-1463006.cfdiReceptor.Rfc:JME841231168
2021-07-19 18:40:40-1463006.Cliente:048730. Email:mreyna1@its.jnj.com. Boleto: 140500321071615530112. Total: 500.00. Fecha:
2021-07-19 18:40:40-1463006.Request.FE203105
2021-07-19 18:40:40-1463006.Firmar folio.FE203105
2021-07-19 18:40:40-1463006.Timbrar folio.FE203105
2021-07-19 18:40:40-1463006.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 18:40:40-1463006.cfdiReceptor.Rfc:JME841231168
2021-07-19 18:40:40-1463006.cfdiComprobante.Fech:7/19/2021 6:29:54 PM
2021-07-19 18:40:40-1463006.cfdiComprobante.Total:500.00
2021-07-19 18:40:41-1463006.Folio Generado:FE203105
2021-07-19 18:40:41-1463006.Timbre Fiscal:58A822A0-907A-434E-9368-B94297D8F8F1
2021-07-19 18:40:43-1463006.Inicio Envia Factura.FE203105
2021-07-19 18:40:44-1463006.Fin Envia Factura.FE203105
2021-07-19 18:40:44-1463006.Proceso finalizado. SesionId:1463006 Folio Documento:MTY,1-2-0-0-524374,2,JME841231168,FE
2021-07-19 18:40:44-1463006.-----------------------------------------------------------FIN
2021-07-19 19:02:10-1472278.-----------------------------------------------------------INI
2021-07-19 19:02:10-1472278.Proceso Inicializado genera_cfdi.aspx. SesionId:1472278 Folio Documento:MTY,1-2-0-0-524581,2,KCS970506DQ3,FE
2021-07-19 19:02:10-1472278.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 19:02:10-1472278.Server:ACOSRV5 Base:DBSAC7
2021-07-19 19:02:10-1472278.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 19:02:10-1472278.Siguiente Folio.MTY-FE-1-2-0-0-524581
2021-07-19 19:02:10-1472278.Oficina:MTY,Serie:FE,Factura:203106
2021-07-19 19:02:10-1472278.Modo Pruebas:False
2021-07-19 19:02:10-1472278.cfdiReceptor.Rfc:KCS970506DQ3
2021-07-19 19:02:10-1472278.Cliente:096376. Email:fmponce@kcsms.com.mx. Boleto: 340500521071907550047. Total: 700.00. Fecha:
2021-07-19 19:02:10-1472278.Request.FE203106
2021-07-19 19:02:11-1472278.Firmar folio.FE203106
2021-07-19 19:02:11-1472278.Timbrar folio.FE203106
2021-07-19 19:02:11-1472278.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 19:02:11-1472278.cfdiReceptor.Rfc:KCS970506DQ3
2021-07-19 19:02:11-1472278.cfdiComprobante.Fech:7/19/2021 7:01:58 PM
2021-07-19 19:02:11-1472278.cfdiComprobante.Total:700.00
2021-07-19 19:02:12-1472278.Folio Generado:FE203106
2021-07-19 19:02:12-1472278.Timbre Fiscal:044C3727-FEE2-4FCC-92D4-7FBD4A3BA42A
2021-07-19 19:02:15-1472278.Inicio Envia Factura.FE203106
2021-07-19 19:02:17-1472278.Fin Envia Factura.FE203106
2021-07-19 19:02:17-1472278.Proceso finalizado. SesionId:1472278 Folio Documento:MTY,1-2-0-0-524581,2,KCS970506DQ3,FE
2021-07-19 19:02:17-1472278.-----------------------------------------------------------FIN
2021-07-19 19:03:29-1484454.-----------------------------------------------------------INI
2021-07-19 19:03:29-1484454.Proceso Inicializado genera_cfdi.aspx. SesionId:1484454 Folio Documento:MTY,1-2-0-0-523242,2,AWE1812124F3,FE
2021-07-19 19:03:29-1484454.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 19:03:29-1484454.Server:ACOSRV5 Base:DBSAC7
2021-07-19 19:03:29-1484454.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 19:03:29-1484454.Siguiente Folio.MTY-FE-1-2-0-0-523242
2021-07-19 19:03:29-1484454.Oficina:MTY,Serie:FE,Factura:203107
2021-07-19 19:03:29-1484454.Modo Pruebas:False
2021-07-19 19:03:29-1484454.cfdiReceptor.Rfc:AWE1812124F3
2021-07-19 19:03:29-1484454.Cliente:096377. Email:germanequihua@gmail.com. Boleto: 330500121071213550154. Total: 350.00. Fecha:
2021-07-19 19:03:29-1484454.Request.FE203107
2021-07-19 19:03:29-1484454.Firmar folio.FE203107
2021-07-19 19:03:30-1484454.Timbrar folio.FE203107
2021-07-19 19:03:30-1484454.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 19:03:30-1484454.cfdiReceptor.Rfc:AWE1812124F3
2021-07-19 19:03:30-1484454.cfdiComprobante.Fech:7/19/2021 7:03:13 PM
2021-07-19 19:03:30-1484454.cfdiComprobante.Total:350.00
2021-07-19 19:03:30-1484454.Folio Generado:FE203107
2021-07-19 19:03:30-1484454.Timbre Fiscal:AA4C18F2-4D79-4299-8035-E6233E439A34
2021-07-19 19:03:31-1484454.Inicio Envia Factura.FE203107
2021-07-19 19:03:33-1484454.Fin Envia Factura.FE203107
2021-07-19 19:03:33-1484454.Proceso finalizado. SesionId:1484454 Folio Documento:MTY,1-2-0-0-523242,2,AWE1812124F3,FE
2021-07-19 19:03:33-1484454.-----------------------------------------------------------FIN
2021-07-19 19:11:05-1491177.-----------------------------------------------------------INI
2021-07-19 19:11:05-1491177.Proceso Inicializado genera_cfdi.aspx. SesionId:1491177 Folio Documento:MTY,1-2-0-0-522388,2,DIA030923UK9,FE
2021-07-19 19:11:05-1491177.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 19:11:05-1491177.Server:ACOSRV5 Base:DBSAC7
2021-07-19 19:11:05-1491177.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 19:11:05-1491177.Siguiente Folio.MTY-FE-1-2-0-0-522388
2021-07-19 19:11:05-1491177.Oficina:MTY,Serie:FE,Factura:203108
2021-07-19 19:11:05-1491177.Modo Pruebas:False
2021-07-19 19:11:05-1491177.cfdiReceptor.Rfc:DIA030923UK9
2021-07-19 19:11:05-1491177.Cliente:096378. Email:esandoval@diagnose.mx. Boleto: 340500321070813020108. Total: 500.00. Fecha:
2021-07-19 19:11:05-1491177.Request.FE203108
2021-07-19 19:11:05-1491177.Firmar folio.FE203108
2021-07-19 19:11:05-1491177.Timbrar folio.FE203108
2021-07-19 19:11:05-1491177.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 19:11:05-1491177.cfdiReceptor.Rfc:DIA030923UK9
2021-07-19 19:11:05-1491177.cfdiComprobante.Fech:7/19/2021 7:10:35 PM
2021-07-19 19:11:05-1491177.cfdiComprobante.Total:500.00
2021-07-19 19:11:06-1491177.Folio Generado:FE203108
2021-07-19 19:11:06-1491177.Timbre Fiscal:4B6F6C64-E44B-4265-976B-98BA6853039E
2021-07-19 19:11:08-1491177.Inicio Envia Factura.FE203108
2021-07-19 19:11:10-1491177.Fin Envia Factura.FE203108
2021-07-19 19:11:10-1491177.Proceso finalizado. SesionId:1491177 Folio Documento:MTY,1-2-0-0-522388,2,DIA030923UK9,FE
2021-07-19 19:11:10-1491177.-----------------------------------------------------------FIN
2021-07-19 19:11:53-1508979.-----------------------------------------------------------INI
2021-07-19 19:11:53-1508979.Proceso Inicializado genera_cfdi.aspx. SesionId:1508979 Folio Documento:MTY,1-2-0-0-521289,2,PGL070618TMA,FE
2021-07-19 19:11:53-1508979.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 19:11:53-1508979.Server:ACOSRV5 Base:DBSAC7
2021-07-19 19:11:53-1508979.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 19:11:53-1508979.Siguiente Folio.MTY-FE-1-2-0-0-521289
2021-07-19 19:11:53-1508979.Oficina:MTY,Serie:FE,Factura:203109
2021-07-19 19:11:53-1508979.Modo Pruebas:False
2021-07-19 19:11:53-1508979.cfdiReceptor.Rfc:PGL070618TMA
2021-07-19 19:11:53-1508979.Cliente:038104. Email:ricardo.guardado@peter-lacke.com. Boleto: 150500421070316320145. Total: 600.00. Fecha:
2021-07-19 19:11:53-1508979.Request.FE203109
2021-07-19 19:11:53-1508979.Firmar folio.FE203109
2021-07-19 19:11:53-1508979.Timbrar folio.FE203109
2021-07-19 19:11:53-1508979.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 19:11:53-1508979.cfdiReceptor.Rfc:PGL070618TMA
2021-07-19 19:11:53-1508979.cfdiComprobante.Fech:7/19/2021 7:11:16 PM
2021-07-19 19:11:53-1508979.cfdiComprobante.Total:600.00
2021-07-19 19:11:53-1508979.Folio Generado:FE203109
2021-07-19 19:11:53-1508979.Timbre Fiscal:D031D606-AD92-4E82-9812-028EDC189A00
2021-07-19 19:11:55-1508979.Inicio Envia Factura.FE203109
2021-07-19 19:11:56-1508979.Fin Envia Factura.FE203109
2021-07-19 19:11:56-1508979.Proceso finalizado. SesionId:1508979 Folio Documento:MTY,1-2-0-0-521289,2,PGL070618TMA,FE
2021-07-19 19:11:56-1508979.-----------------------------------------------------------FIN
2021-07-19 19:19:25-1519038.-----------------------------------------------------------INI
2021-07-19 19:19:25-1519038.Proceso Inicializado genera_cfdi.aspx. SesionId:1519038 Folio Documento:MTY,1-2-0-0-521498,2,LEM9308114C4,FE
2021-07-19 19:19:25-1519038.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 19:19:25-1519038.Server:ACOSRV5 Base:DBSAC7
2021-07-19 19:19:25-1519038.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 19:19:25-1519038.Siguiente Folio.MTY-FE-1-2-0-0-521498
2021-07-19 19:19:25-1519038.Oficina:MTY,Serie:FE,Factura:203110
2021-07-19 19:19:25-1519038.Modo Pruebas:False
2021-07-19 19:19:25-1519038.cfdiReceptor.Rfc:LEM9308114C4
2021-07-19 19:19:25-1519038.Cliente:096379. Email:alejandro1.medina@lge.com. Boleto: 330500521070508070067. Total: 700.00. Fecha:
2021-07-19 19:19:25-1519038.Request.FE203110
2021-07-19 19:19:25-1519038.Firmar folio.FE203110
2021-07-19 19:19:25-1519038.Timbrar folio.FE203110
2021-07-19 19:19:25-1519038.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 19:19:25-1519038.cfdiReceptor.Rfc:LEM9308114C4
2021-07-19 19:19:25-1519038.cfdiComprobante.Fech:7/19/2021 7:18:57 PM
2021-07-19 19:19:25-1519038.cfdiComprobante.Total:700.00
2021-07-19 19:19:26-1519038.Folio Generado:FE203110
2021-07-19 19:19:26-1519038.Timbre Fiscal:CEF2FF2C-8BC4-4F6A-9E45-434E24DE31A6
2021-07-19 19:19:28-1519038.Inicio Envia Factura.FE203110
2021-07-19 19:19:30-1519038.Fin Envia Factura.FE203110
2021-07-19 19:19:30-1519038.Proceso finalizado. SesionId:1519038 Folio Documento:MTY,1-2-0-0-521498,2,LEM9308114C4,FE
2021-07-19 19:19:30-1519038.-----------------------------------------------------------FIN
2021-07-19 19:33:36-1337073.-----------------------------------------------------------INI
2021-07-19 19:33:36-1337073.Proceso Inicializado genera_cfdi.aspx. SesionId:1337073 Folio Documento:MTY,1-2-0-0-524621,2,ENI0404053Z4,FE
2021-07-19 19:33:36-1337073.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 19:33:36-1337073.Server:ACOSRV5 Base:DBSAC7
2021-07-19 19:33:36-1337073.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 19:33:36-1337073.Siguiente Folio.MTY-FE-1-2-0-0-524621
2021-07-19 19:33:36-1337073.Oficina:MTY,Serie:FE,Factura:203111
2021-07-19 19:33:36-1337073.Modo Pruebas:False
2021-07-19 19:33:36-1337073.cfdiReceptor.Rfc:ENI0404053Z4
2021-07-19 19:33:36-1337073.Cliente:096371. Email:jlopez@gurego.com.mx. Boleto: 020592021071910210094. Total: 700.00. Fecha:
2021-07-19 19:33:36-1337073.Request.FE203111
2021-07-19 19:33:36-1337073.Firmar folio.FE203111
2021-07-19 19:33:36-1337073.Timbrar folio.FE203111
2021-07-19 19:33:36-1337073.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 19:33:36-1337073.cfdiReceptor.Rfc:ENI0404053Z4
2021-07-19 19:33:36-1337073.cfdiComprobante.Fech:7/19/2021 5:39:13 PM
2021-07-19 19:33:36-1337073.cfdiComprobante.Total:700.00
2021-07-19 19:33:37-1337073.Folio Generado:FE203111
2021-07-19 19:33:37-1337073.Timbre Fiscal:D2C189B0-36E2-436D-ABF5-D27B2C8FEC15
2021-07-19 19:33:38-1337073.Inicio Envia Factura.FE203111
2021-07-19 19:33:40-1337073.Fin Envia Factura.FE203111
2021-07-19 19:33:40-1337073.Proceso finalizado. SesionId:1337073 Folio Documento:MTY,1-2-0-0-524621,2,ENI0404053Z4,FE
2021-07-19 19:33:40-1337073.-----------------------------------------------------------FIN
2021-07-19 19:55:51-1521993.-----------------------------------------------------------INI
2021-07-19 19:55:51-1521993.Proceso Confirm Envia Correo. SesionId:1521993 Folio Documento:1-2-0-0-524084
2021-07-19 19:55:51-1521993.Server:ACOSRV5 Base:DBSAC7
2021-07-19 19:55:51-1521993.ParamVtaC:1-2-0-0-524084
2021-07-19 19:55:51-1521993.SerieCFD:FE
2021-07-19 19:55:51-1521993.FacturaCFD:202970
2021-07-19 19:55:51-1521993.Cliente:096321
2021-07-19 19:55:51-1521993.-----------------------------------------------------------FIN
2021-07-19 19:56:26-1521993.-----------------------------------------------------------INI
2021-07-19 19:56:26-1521993.Proceso Confirm Envia Correo. SesionId:1521993 Folio Documento:1-2-0-0-524084
2021-07-19 19:56:26-1521993.-----------------------------------------------------------FIN
2021-07-19 19:56:26-1521993.-----------------------------------------------------------INI
2021-07-19 19:56:26-1521993.Proceso Inicializado Envia Correo. SesionId:1521993 Folio Documento:1-2-0-0-524084
2021-07-19 19:56:26-1521993.Server:ACOSRV5 Base:DBSAC7
2021-07-19 19:56:27-1521993.MailServer:smtp.gmail.com
2021-07-19 19:56:27-1521993.Port:587
2021-07-19 19:56:27-1521993.CorreoFactElect:no_reply@tpa.taxi
2021-07-19 19:56:27-1521993.PasswordCorreoFactElect: OK
2021-07-19 19:56:27-1521993.Send.
2021-07-19 19:56:29-1521993.Registra envio cliente.
2021-07-19 19:56:29-1521993.Correo. Proceso Finalizado.
2021-07-19 19:56:29-1521993.---------------------------
2021-07-19 19:56:29-1521993.-----------------------------------------------------------FIN
2021-07-19 20:01:59-1534320.-----------------------------------------------------------INI
2021-07-19 20:01:59-1534320.Proceso Inicializado genera_cfdi.aspx. SesionId:1534320 Folio Documento:MTY,1-1-2-5721-97313,2,INL0303104X0,FE
2021-07-19 20:01:59-1534320.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 20:01:59-1534320.Server:ACOSRV5 Base:DBSAC7
2021-07-19 20:01:59-1534320.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 20:01:59-1534320.Siguiente Folio.MTY-FE-1-1-2-5721-97313
2021-07-19 20:01:59-1534320.Oficina:MTY,Serie:FE,Factura:203112
2021-07-19 20:01:59-1534320.Modo Pruebas:False
2021-07-19 20:01:59-1534320.cfdiReceptor.Rfc:INL0303104X0
2021-07-19 20:01:59-1534320.Cliente:096380. Email:nelson.martinez@inali.gob.mx. Boleto: 011097313. Total: 258.00. Fecha:
2021-07-19 20:01:59-1534320.Request.FE203112
2021-07-19 20:01:59-1534320.Firmar folio.FE203112
2021-07-19 20:01:59-1534320.Timbrar folio.FE203112
2021-07-19 20:01:59-1534320.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 20:01:59-1534320.cfdiReceptor.Rfc:INL0303104X0
2021-07-19 20:01:59-1534320.cfdiComprobante.Fech:7/19/2021 8:01:09 PM
2021-07-19 20:01:59-1534320.cfdiComprobante.Total:258.00
2021-07-19 20:02:00-1534320.Folio Generado:FE203112
2021-07-19 20:02:00-1534320.Timbre Fiscal:EAF67ED0-12F4-4E0D-B5DC-2F59FB2E44EC
2021-07-19 20:02:03-1534320.Inicio Envia Factura.FE203112
2021-07-19 20:02:05-1534320.Fin Envia Factura.FE203112
2021-07-19 20:02:05-1534320.Proceso finalizado. SesionId:1534320 Folio Documento:MTY,1-1-2-5721-97313,2,INL0303104X0,FE
2021-07-19 20:02:05-1534320.-----------------------------------------------------------FIN
2021-07-19 20:02:18-1534320.-----------------------------------------------------------INI
2021-07-19 20:02:18-1534320.Proceso Inicializado genera_cfdi.aspx. SesionId:1534320 Folio Documento:MTY,1-1-2-5721-97313,2,INL0303104X0,FE
2021-07-19 20:02:18-1534320.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 20:02:18-1534320.Server:ACOSRV5 Base:DBSAC7
2021-07-19 20:02:18-1534320.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 20:02:18-1534320.Oficina:MTY,Serie:FE,Factura:203112
2021-07-19 20:02:18-1534320.Modo Pruebas:False
2021-07-19 20:02:18-1534320.cfdiReceptor.Rfc:INL0303104X0
2021-07-19 20:02:18-1534320.Cliente:096380. Email:nelson.martinez@inali.gob.mx. Boleto: 011097313. Total: 258,00. Fecha:
2021-07-19 20:02:18-1534320.Folio existente.FE203112
2021-07-19 20:02:33-1534320.-----------------------------------------------------------INI
2021-07-19 20:02:33-1534320.Proceso Inicializado genera_cfdi.aspx. SesionId:1534320 Folio Documento:MTY,1-1-2-5721-97313,2,INL0303104X0,FE
2021-07-19 20:02:33-1534320.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 20:02:33-1534320.Server:ACOSRV5 Base:DBSAC7
2021-07-19 20:02:33-1534320.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 20:02:33-1534320.Oficina:MTY,Serie:FE,Factura:203112
2021-07-19 20:02:33-1534320.Modo Pruebas:False
2021-07-19 20:02:33-1534320.cfdiReceptor.Rfc:INL0303104X0
2021-07-19 20:02:33-1534320.Cliente:096380. Email:nelson.martinez@inali.gob.mx. Boleto: 011097313. Total: 258,00. Fecha:
2021-07-19 20:02:33-1534320.Folio existente.FE203112
2021-07-19 20:05:55-1545320.-----------------------------------------------------------INI
2021-07-19 20:05:55-1545320.Proceso Inicializado genera_cfdi.aspx. SesionId:1545320 Folio Documento:MTY,1-1-2-5722-97336,2,GAD830905SPA,FE
2021-07-19 20:05:55-1545320.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 20:05:55-1545320.Server:ACOSRV5 Base:DBSAC7
2021-07-19 20:05:55-1545320.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 20:05:55-1545320.Siguiente Folio.MTY-FE-1-1-2-5722-97336
2021-07-19 20:05:55-1545320.Oficina:MTY,Serie:FE,Factura:203113
2021-07-19 20:05:55-1545320.Modo Pruebas:False
2021-07-19 20:05:55-1545320.cfdiReceptor.Rfc:GAD830905SPA
2021-07-19 20:05:55-1545320.Cliente:096099. Email:grosales@tornel.com.mx. Boleto: 011097336. Total: 370.00. Fecha:
2021-07-19 20:05:55-1545320.Request.FE203113
2021-07-19 20:05:55-1545320.Firmar folio.FE203113
2021-07-19 20:05:55-1545320.Timbrar folio.FE203113
2021-07-19 20:05:55-1545320.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 20:05:55-1545320.cfdiReceptor.Rfc:GAD830905SPA
2021-07-19 20:05:55-1545320.cfdiComprobante.Fech:7/19/2021 8:05:43 PM
2021-07-19 20:05:55-1545320.cfdiComprobante.Total:370.00
2021-07-19 20:05:56-1545320.Folio Generado:FE203113
2021-07-19 20:05:56-1545320.Timbre Fiscal:93AE1768-1F4F-4E38-A633-0BC8672A96C3
2021-07-19 20:05:58-1545320.Inicio Envia Factura.FE203113
2021-07-19 20:05:59-1545320.Fin Envia Factura.FE203113
2021-07-19 20:05:59-1545320.Proceso finalizado. SesionId:1545320 Folio Documento:MTY,1-1-2-5722-97336,2,GAD830905SPA,FE
2021-07-19 20:05:59-1545320.-----------------------------------------------------------FIN
2021-07-19 20:11:31-1553253.-----------------------------------------------------------INI
2021-07-19 20:11:31-1553253.Proceso Inicializado genera_cfdi.aspx. SesionId:1553253 Folio Documento:MTY,1-1-2-5730-97454,2,INL0303104X0,FE
2021-07-19 20:11:31-1553253.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 20:11:31-1553253.Server:ACOSRV5 Base:DBSAC7
2021-07-19 20:11:31-1553253.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 20:11:31-1553253.Siguiente Folio.MTY-FE-1-1-2-5730-97454
2021-07-19 20:11:32-1553253.Oficina:MTY,Serie:FE,Factura:203114
2021-07-19 20:11:32-1553253.Modo Pruebas:False
2021-07-19 20:11:32-1553253.cfdiReceptor.Rfc:INL0303104X0
2021-07-19 20:11:32-1553253.Cliente:096380. Email:nelson.martinez@inali.gob.mx. Boleto: 011097454. Total: 380.00. Fecha:
2021-07-19 20:11:32-1553253.Request.FE203114
2021-07-19 20:11:32-1553253.Firmar folio.FE203114
2021-07-19 20:11:32-1553253.Timbrar folio.FE203114
2021-07-19 20:11:32-1553253.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 20:11:32-1553253.cfdiReceptor.Rfc:INL0303104X0
2021-07-19 20:11:32-1553253.cfdiComprobante.Fech:7/19/2021 8:11:09 PM
2021-07-19 20:11:32-1553253.cfdiComprobante.Total:380.00
2021-07-19 20:11:32-1553253.Folio Generado:FE203114
2021-07-19 20:11:32-1553253.Timbre Fiscal:FF44E514-B4DA-4C08-AE6D-1ACE0FC7E951
2021-07-19 20:11:34-1553253.Inicio Envia Factura.FE203114
2021-07-19 20:11:36-1553253.Fin Envia Factura.FE203114
2021-07-19 20:11:36-1553253.Proceso finalizado. SesionId:1553253 Folio Documento:MTY,1-1-2-5730-97454,2,INL0303104X0,FE
2021-07-19 20:11:36-1553253.-----------------------------------------------------------FIN
2021-07-19 20:11:50-1553253.-----------------------------------------------------------INI
2021-07-19 20:11:50-1553253.Proceso Inicializado genera_cfdi.aspx. SesionId:1553253 Folio Documento:MTY,1-1-2-5730-97454,2,INL0303104X0,FE
2021-07-19 20:11:50-1553253.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 20:11:50-1553253.Server:ACOSRV5 Base:DBSAC7
2021-07-19 20:11:50-1553253.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 20:11:50-1553253.Oficina:MTY,Serie:FE,Factura:203114
2021-07-19 20:11:50-1553253.Modo Pruebas:False
2021-07-19 20:11:50-1553253.cfdiReceptor.Rfc:INL0303104X0
2021-07-19 20:11:50-1553253.Cliente:096380. Email:nelson.martinez@inali.gob.mx. Boleto: 011097454. Total: 380,00. Fecha:
2021-07-19 20:11:50-1553253.Folio existente.FE203114
2021-07-19 20:18:20-1567225.-----------------------------------------------------------INI
2021-07-19 20:18:20-1567225.Proceso Inicializado genera_cfdi.aspx. SesionId:1567225 Folio Documento:MTY,1-2-0-0-523719,2,CFC110121742,FE
2021-07-19 20:18:20-1567225.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 20:18:20-1567225.Server:ACOSRV5 Base:DBSAC7
2021-07-19 20:18:20-1567225.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 20:18:20-1567225.Siguiente Folio.MTY-FE-1-2-0-0-523719
2021-07-19 20:18:20-1567225.Oficina:MTY,Serie:FE,Factura:203115
2021-07-19 20:18:20-1567225.Modo Pruebas:False
2021-07-19 20:18:20-1567225.cfdiReceptor.Rfc:CFC110121742
2021-07-19 20:18:20-1567225.Cliente:030881. Email:cesar.garcia@fahorro.com.mx. Boleto: 340500421071415170142. Total: 600.00. Fecha:
2021-07-19 20:18:20-1567225.Request.FE203115
2021-07-19 20:18:20-1567225.Firmar folio.FE203115
2021-07-19 20:18:20-1567225.Timbrar folio.FE203115
2021-07-19 20:18:20-1567225.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 20:18:20-1567225.cfdiReceptor.Rfc:CFC110121742
2021-07-19 20:18:20-1567225.cfdiComprobante.Fech:7/19/2021 8:18:06 PM
2021-07-19 20:18:20-1567225.cfdiComprobante.Total:600.00
2021-07-19 20:18:21-1567225.Folio Generado:FE203115
2021-07-19 20:18:21-1567225.Timbre Fiscal:1C49F930-AECE-4219-A70F-2CB61429C4BB
2021-07-19 20:18:23-1567225.Inicio Envia Factura.FE203115
2021-07-19 20:18:25-1567225.Fin Envia Factura.FE203115
2021-07-19 20:18:25-1567225.Proceso finalizado. SesionId:1567225 Folio Documento:MTY,1-2-0-0-523719,2,CFC110121742,FE
2021-07-19 20:18:25-1567225.-----------------------------------------------------------FIN
2021-07-19 21:15:57-1577047.-----------------------------------------------------------INI
2021-07-19 21:15:57-1577047.Proceso Inicializado genera_cfdi.aspx. SesionId:1577047 Folio Documento:MTY,1-2-0-0-524588,2,SEP9812075K6,FE
2021-07-19 21:15:57-1577047.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 21:15:57-1577047.Server:ACOSRV5 Base:DBSAC7
2021-07-19 21:15:57-1577047.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 21:15:57-1577047.Siguiente Folio.MTY-FE-1-2-0-0-524588
2021-07-19 21:15:57-1577047.Oficina:MTY,Serie:FE,Factura:203116
2021-07-19 21:15:57-1577047.Modo Pruebas:False
2021-07-19 21:15:57-1577047.cfdiReceptor.Rfc:SEP9812075K6
2021-07-19 21:15:57-1577047.Cliente:094377. Email:juan.deleon@milenio.com. Boleto: 350500421071716410134. Total: 600.00. Fecha:
2021-07-19 21:15:57-1577047.Request.FE203116
2021-07-19 21:15:57-1577047.Firmar folio.FE203116
2021-07-19 21:15:57-1577047.Timbrar folio.FE203116
2021-07-19 21:15:57-1577047.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 21:15:57-1577047.cfdiReceptor.Rfc:SEP9812075K6
2021-07-19 21:15:57-1577047.cfdiComprobante.Fech:7/19/2021 9:15:39 PM
2021-07-19 21:15:57-1577047.cfdiComprobante.Total:600.00
2021-07-19 21:15:58-1577047.Folio Generado:FE203116
2021-07-19 21:15:58-1577047.Timbre Fiscal:5875DBE0-C0B0-4C0A-A355-12D5ADED3C3A
2021-07-19 21:16:01-1577047.Inicio Envia Factura.FE203116
2021-07-19 21:16:04-1577047.Fin Envia Factura.FE203116
2021-07-19 21:16:04-1577047.Proceso finalizado. SesionId:1577047 Folio Documento:MTY,1-2-0-0-524588,2,SEP9812075K6,FE
2021-07-19 21:16:04-1577047.-----------------------------------------------------------FIN
2021-07-19 21:28:49-1581664.-----------------------------------------------------------INI
2021-07-19 21:28:49-1581664.Proceso Inicializado genera_cfdi.aspx. SesionId:1581664 Folio Documento:MTY,1-2-0-0-523830,2,SCR020821SH3,FE
2021-07-19 21:28:49-1581664.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 21:28:49-1581664.Server:ACOSRV5 Base:DBSAC7
2021-07-19 21:28:49-1581664.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 21:28:49-1581664.Siguiente Folio.MTY-FE-1-2-0-0-523830
2021-07-19 21:28:49-1581664.Oficina:MTY,Serie:FE,Factura:203117
2021-07-19 21:28:49-1581664.Modo Pruebas:False
2021-07-19 21:28:49-1581664.cfdiReceptor.Rfc:SCR020821SH3
2021-07-19 21:28:49-1581664.Cliente:096381. Email:capacitacion4@secorse.com.mx. Boleto: 020500221071523500244. Total: 480.00. Fecha:
2021-07-19 21:28:49-1581664.Request.FE203117
2021-07-19 21:28:49-1581664.Firmar folio.FE203117
2021-07-19 21:28:49-1581664.Timbrar folio.FE203117
2021-07-19 21:28:49-1581664.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 21:28:49-1581664.cfdiReceptor.Rfc:SCR020821SH3
2021-07-19 21:28:49-1581664.cfdiComprobante.Fech:7/19/2021 9:28:17 PM
2021-07-19 21:28:49-1581664.cfdiComprobante.Total:480.00
2021-07-19 21:28:50-1581664.Folio Generado:FE203117
2021-07-19 21:28:50-1581664.Timbre Fiscal:95EDD909-7BE8-43E8-B1AB-F0E5EAF84497
2021-07-19 21:28:52-1581664.Inicio Envia Factura.FE203117
2021-07-19 21:28:54-1581664.Fin Envia Factura.FE203117
2021-07-19 21:28:54-1581664.Proceso finalizado. SesionId:1581664 Folio Documento:MTY,1-2-0-0-523830,2,SCR020821SH3,FE
2021-07-19 21:28:54-1581664.-----------------------------------------------------------FIN
2021-07-19 22:24:59-1606460.-----------------------------------------------------------INI
2021-07-19 22:24:59-1606460.Proceso Inicializado genera_cfdi.aspx. SesionId:1606460 Folio Documento:MTY,1-1-2-5733-97525,2,MAG981217CI3,FE
2021-07-19 22:24:59-1606460.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 22:24:59-1606460.Server:ACOSRV5 Base:DBSAC7
2021-07-19 22:24:59-1606460.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 22:24:59-1606460.Siguiente Folio.MTY-FE-1-1-2-5733-97525
2021-07-19 22:24:59-1606460.Oficina:MTY,Serie:FE,Factura:203118
2021-07-19 22:24:59-1606460.Modo Pruebas:False
2021-07-19 22:24:59-1606460.cfdiReceptor.Rfc:MAG981217CI3
2021-07-19 22:24:59-1606460.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011097525. Total: 380.00. Fecha:
2021-07-19 22:24:59-1606460.Request.FE203118
2021-07-19 22:24:59-1606460.Firmar folio.FE203118
2021-07-19 22:24:59-1606460.Timbrar folio.FE203118
2021-07-19 22:24:59-1606460.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 22:24:59-1606460.cfdiReceptor.Rfc:MAG981217CI3
2021-07-19 22:24:59-1606460.cfdiComprobante.Fech:7/19/2021 10:24:31 PM
2021-07-19 22:24:59-1606460.cfdiComprobante.Total:380.00
2021-07-19 22:25:01-1606460.Folio Generado:FE203118
2021-07-19 22:25:01-1606460.Timbre Fiscal:0E73EDC4-A7E7-4D9E-A04D-EB9EC0B589FF
2021-07-19 22:25:05-1606460.Inicio Envia Factura.FE203118
2021-07-19 22:25:07-1606460.Fin Envia Factura.FE203118
2021-07-19 22:25:07-1606460.Proceso finalizado. SesionId:1606460 Folio Documento:MTY,1-1-2-5733-97525,2,MAG981217CI3,FE
2021-07-19 22:25:07-1606460.-----------------------------------------------------------FIN
2021-07-19 22:25:27-1599068.-----------------------------------------------------------INI
2021-07-19 22:25:27-1599068.Proceso Inicializado genera_cfdi.aspx. SesionId:1599068 Folio Documento:MTY,1-2-0-0-522947,2,DME970301UV7,FE
2021-07-19 22:25:27-1599068.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 22:25:27-1599068.Server:ACOSRV5 Base:DBSAC7
2021-07-19 22:25:27-1599068.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 22:25:27-1599068.Siguiente Folio.MTY-FE-1-2-0-0-522947
2021-07-19 22:25:27-1599068.Oficina:MTY,Serie:FE,Factura:203119
2021-07-19 22:25:27-1599068.Modo Pruebas:False
2021-07-19 22:25:27-1599068.cfdiReceptor.Rfc:DME970301UV7
2021-07-19 22:25:27-1599068.Cliente:096382. Email:andres.rendon@dieboldnixdorf.com. Boleto: 320500121071008400061. Total: 350.00. Fecha:
2021-07-19 22:25:27-1599068.Request.FE203119
2021-07-19 22:25:27-1599068.Firmar folio.FE203119
2021-07-19 22:25:27-1599068.Timbrar folio.FE203119
2021-07-19 22:25:27-1599068.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 22:25:27-1599068.cfdiReceptor.Rfc:DME970301UV7
2021-07-19 22:25:27-1599068.cfdiComprobante.Fech:7/19/2021 10:25:17 PM
2021-07-19 22:25:27-1599068.cfdiComprobante.Total:350.00
2021-07-19 22:25:28-1599068.Folio Generado:FE203119
2021-07-19 22:25:28-1599068.Timbre Fiscal:06DEF661-F385-4AA4-8D3E-F9ED268977B9
2021-07-19 22:25:29-1599068.Inicio Envia Factura.FE203119
2021-07-19 22:25:31-1599068.Fin Envia Factura.FE203119
2021-07-19 22:25:31-1599068.Proceso finalizado. SesionId:1599068 Folio Documento:MTY,1-2-0-0-522947,2,DME970301UV7,FE
2021-07-19 22:25:31-1599068.-----------------------------------------------------------FIN
2021-07-19 22:55:45-1629937.-----------------------------------------------------------INI
2021-07-19 22:55:45-1629937.Proceso Inicializado genera_cfdi.aspx. SesionId:1629937 Folio Documento:MTY,1-2-0-0-524630,2,APV110401B10,FE
2021-07-19 22:55:45-1629937.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 22:55:45-1629937.Server:ACOSRV5 Base:DBSAC7
2021-07-19 22:55:45-1629937.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 22:55:45-1629937.Siguiente Folio.MTY-FE-1-2-0-0-524630
2021-07-19 22:55:45-1629937.Oficina:MTY,Serie:FE,Factura:203120
2021-07-19 22:55:45-1629937.Modo Pruebas:False
2021-07-19 22:55:45-1629937.cfdiReceptor.Rfc:APV110401B10
2021-07-19 22:55:45-1629937.Cliente:096383. Email:cssoberano@planigrupo.com. Boleto: 020592021071912050115. Total: 700.00. Fecha:
2021-07-19 22:55:45-1629937.Request.FE203120
2021-07-19 22:55:46-1629937.Firmar folio.FE203120
2021-07-19 22:55:46-1629937.Timbrar folio.FE203120
2021-07-19 22:55:46-1629937.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 22:55:46-1629937.cfdiReceptor.Rfc:APV110401B10
2021-07-19 22:55:46-1629937.cfdiComprobante.Fech:7/19/2021 10:54:57 PM
2021-07-19 22:55:46-1629937.cfdiComprobante.Total:700.00
2021-07-19 22:55:47-1629937.Folio Generado:FE203120
2021-07-19 22:55:47-1629937.Timbre Fiscal:96958A4D-3A0E-411C-AF50-3C044971BD84
2021-07-19 22:55:51-1629937.Inicio Envia Factura.FE203120
2021-07-19 22:55:53-1629937.Fin Envia Factura.FE203120
2021-07-19 22:55:53-1629937.Proceso finalizado. SesionId:1629937 Folio Documento:MTY,1-2-0-0-524630,2,APV110401B10,FE
2021-07-19 22:55:53-1629937.-----------------------------------------------------------FIN
2021-07-19 22:56:38-1629937.-----------------------------------------------------------INI
2021-07-19 22:56:38-1629937.Proceso Inicializado genera_cfdi.aspx. SesionId:1629937 Folio Documento:MTY,1-2-0-0-524630,2,APV110401B10,FE
2021-07-19 22:56:38-1629937.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 22:56:38-1629937.Server:ACOSRV5 Base:DBSAC7
2021-07-19 22:56:38-1629937.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 22:56:38-1629937.Oficina:MTY,Serie:FE,Factura:203120
2021-07-19 22:56:38-1629937.Modo Pruebas:False
2021-07-19 22:56:38-1629937.cfdiReceptor.Rfc:APV110401B10
2021-07-19 22:56:38-1629937.Cliente:096383. Email:cssoberano@planigrupo.com. Boleto: 020592021071912050115. Total: 700,00. Fecha:
2021-07-19 22:56:38-1629937.Folio existente.FE203120
2021-07-19 22:59:45-1630405.-----------------------------------------------------------INI
2021-07-19 22:59:45-1630405.Proceso Inicializado genera_cfdi.aspx. SesionId:1630405 Folio Documento:MTY,1-1-2-5733-97526,2,MAG981217CI3,FE
2021-07-19 22:59:45-1630405.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 22:59:45-1630405.Server:ACOSRV5 Base:DBSAC7
2021-07-19 22:59:45-1630405.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 22:59:45-1630405.Siguiente Folio.MTY-FE-1-1-2-5733-97526
2021-07-19 22:59:45-1630405.Oficina:MTY,Serie:FE,Factura:203121
2021-07-19 22:59:45-1630405.Modo Pruebas:False
2021-07-19 22:59:45-1630405.cfdiReceptor.Rfc:MAG981217CI3
2021-07-19 22:59:45-1630405.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011097526. Total: 380.00. Fecha:
2021-07-19 22:59:45-1630405.Request.FE203121
2021-07-19 22:59:45-1630405.Firmar folio.FE203121
2021-07-19 22:59:45-1630405.Timbrar folio.FE203121
2021-07-19 22:59:45-1630405.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 22:59:45-1630405.cfdiReceptor.Rfc:MAG981217CI3
2021-07-19 22:59:45-1630405.cfdiComprobante.Fech:7/19/2021 10:43:51 PM
2021-07-19 22:59:45-1630405.cfdiComprobante.Total:380.00
2021-07-19 22:59:46-1630405.Folio Generado:FE203121
2021-07-19 22:59:46-1630405.Timbre Fiscal:87FC8100-32F9-456B-A848-DA68D3059F6F
2021-07-19 22:59:48-1630405.Inicio Envia Factura.FE203121
2021-07-19 22:59:49-1630405.Fin Envia Factura.FE203121
2021-07-19 22:59:49-1630405.Proceso finalizado. SesionId:1630405 Folio Documento:MTY,1-1-2-5733-97526,2,MAG981217CI3,FE
2021-07-19 22:59:49-1630405.-----------------------------------------------------------FIN
2021-07-19 23:43:40-1689818.-----------------------------------------------------------INI
2021-07-19 23:43:40-1689818.Proceso Inicializado genera_cfdi.aspx. SesionId:1689818 Folio Documento:MTY,1-2-0-0-524115,2,MHI0403019Q7,FE
2021-07-19 23:43:40-1689818.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 23:43:40-1689818.Server:ACOSRV5 Base:DBSAC7
2021-07-19 23:43:40-1689818.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 23:43:40-1689818.Siguiente Folio.MTY-FE-1-2-0-0-524115
2021-07-19 23:43:40-1689818.Oficina:MTY,Serie:FE,Factura:203122
2021-07-19 23:43:40-1689818.Modo Pruebas:False
2021-07-19 23:43:40-1689818.cfdiReceptor.Rfc:MHI0403019Q7
2021-07-19 23:43:40-1689818.Cliente:076787. Email:salvador.lopez@amer.mhps.com. Boleto: 020543921071717230143. Total: 370.00. Fecha:
2021-07-19 23:43:40-1689818.Request.FE203122
2021-07-19 23:43:40-1689818.Firmar folio.FE203122
2021-07-19 23:43:40-1689818.Timbrar folio.FE203122
2021-07-19 23:43:40-1689818.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 23:43:40-1689818.cfdiReceptor.Rfc:MHI0403019Q7
2021-07-19 23:43:40-1689818.cfdiComprobante.Fech:7/19/2021 11:43:09 PM
2021-07-19 23:43:40-1689818.cfdiComprobante.Total:370.00
2021-07-19 23:43:41-1689818.Folio Generado:FE203122
2021-07-19 23:43:41-1689818.Timbre Fiscal:D0CF214B-99EC-4760-88EF-5EE832D78ED9
2021-07-19 23:43:45-1689818.Inicio Envia Factura.FE203122
2021-07-19 23:43:47-1689818.Fin Envia Factura.FE203122
2021-07-19 23:43:47-1689818.Proceso finalizado. SesionId:1689818 Folio Documento:MTY,1-2-0-0-524115,2,MHI0403019Q7,FE
2021-07-19 23:43:47-1689818.-----------------------------------------------------------FIN
2021-07-19 23:50:44-1691840.-----------------------------------------------------------INI
2021-07-19 23:50:44-1691840.Proceso Inicializado genera_cfdi.aspx. SesionId:1691840 Folio Documento:MTY,1-2-0-0-524064,2,BIM011108DJ5,FE
2021-07-19 23:50:44-1691840.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-19 23:50:44-1691840.Server:ACOSRV5 Base:DBSAC7
2021-07-19 23:50:44-1691840.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-19 23:50:44-1691840.Siguiente Folio.MTY-FE-1-2-0-0-524064
2021-07-19 23:50:44-1691840.Oficina:MTY,Serie:FE,Factura:203123
2021-07-19 23:50:44-1691840.Modo Pruebas:False
2021-07-19 23:50:44-1691840.cfdiReceptor.Rfc:BIM011108DJ5
2021-07-19 23:50:44-1691840.Cliente:096384. Email:genes.infante@grupobimbo.com. Boleto: 070500221071701340021. Total: 600.00. Fecha:
2021-07-19 23:50:44-1691840.Request.FE203123
2021-07-19 23:50:44-1691840.Firmar folio.FE203123
2021-07-19 23:50:44-1691840.Timbrar folio.FE203123
2021-07-19 23:50:44-1691840.cfdiEmisor.Rfc:TPA100922MD8
2021-07-19 23:50:44-1691840.cfdiReceptor.Rfc:BIM011108DJ5
2021-07-19 23:50:44-1691840.cfdiComprobante.Fech:7/19/2021 11:49:52 PM
2021-07-19 23:50:44-1691840.cfdiComprobante.Total:600.00
2021-07-19 23:50:45-1691840.Folio Generado:FE203123
2021-07-19 23:50:45-1691840.Timbre Fiscal:39D647E5-0A1A-416F-9FA7-4A2D1450C065
2021-07-19 23:50:46-1691840.Inicio Envia Factura.FE203123
2021-07-19 23:50:48-1691840.Fin Envia Factura.FE203123
2021-07-19 23:50:48-1691840.Proceso finalizado. SesionId:1691840 Folio Documento:MTY,1-2-0-0-524064,2,BIM011108DJ5,FE
2021-07-19 23:50:48-1691840.-----------------------------------------------------------FIN
2021-07-20 00:36:29-1706305.-----------------------------------------------------------INI
2021-07-20 00:36:29-1706305.Proceso Inicializado genera_cfdi.aspx. SesionId:1706305 Folio Documento:MTY,1-2-0-0-522639,2,HTC100805890,FE
2021-07-20 00:36:29-1706305.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 00:36:29-1706305.Server:ACOSRV5 Base:DBSAC7
2021-07-20 00:36:29-1706305.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 00:36:29-1706305.Siguiente Folio.MTY-FE-1-2-0-0-522639
2021-07-20 00:36:29-1706305.Oficina:MTY,Serie:FE,Factura:203124
2021-07-20 00:36:29-1706305.Modo Pruebas:False
2021-07-20 00:36:29-1706305.cfdiReceptor.Rfc:HTC100805890
2021-07-20 00:36:29-1706305.Cliente:096385. Email:jgarcia@hitectools.com. Boleto: 270532721071001460032. Total: 200.00. Fecha:
2021-07-20 00:36:29-1706305.Request.FE203124
2021-07-20 00:36:29-1706305.Firmar folio.FE203124
2021-07-20 00:36:29-1706305.Timbrar folio.FE203124
2021-07-20 00:36:29-1706305.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 00:36:29-1706305.cfdiReceptor.Rfc:HTC100805890
2021-07-20 00:36:29-1706305.cfdiComprobante.Fech:7/20/2021 12:35:24 AM
2021-07-20 00:36:29-1706305.cfdiComprobante.Total:200.00
2021-07-20 00:36:30-1706305.Folio Generado:FE203124
2021-07-20 00:36:30-1706305.Timbre Fiscal:D4393E6E-C53E-4101-B164-D5F3A416382B
2021-07-20 00:36:33-1706305.Inicio Envia Factura.FE203124
2021-07-20 00:36:37-1706305.Fin Envia Factura.FE203124
2021-07-20 00:36:37-1706305.Proceso finalizado. SesionId:1706305 Folio Documento:MTY,1-2-0-0-522639,2,HTC100805890,FE
2021-07-20 00:36:37-1706305.-----------------------------------------------------------FIN
2021-07-20 03:08:22-1711305.-----------------------------------------------------------INI
2021-07-20 03:08:22-1711305.Proceso Inicializado genera_cfdi.aspx. SesionId:1711305 Folio Documento:MTY,1-1-2-5734-97572,2,ACC140430P52,FE
2021-07-20 03:08:22-1711305.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 03:08:22-1711305.Server:ACOSRV5 Base:DBSAC7
2021-07-20 03:08:22-1711305.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 03:08:22-1711305.Siguiente Folio.MTY-FE-1-1-2-5734-97572
2021-07-20 03:08:22-1711305.Oficina:MTY,Serie:FE,Factura:203125
2021-07-20 03:08:22-1711305.Modo Pruebas:False
2021-07-20 03:08:22-1711305.cfdiReceptor.Rfc:ACC140430P52
2021-07-20 03:08:22-1711305.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011097572. Total: 370.00. Fecha:
2021-07-20 03:08:22-1711305.Request.FE203125
2021-07-20 03:08:23-1711305.Firmar folio.FE203125
2021-07-20 03:08:23-1711305.Timbrar folio.FE203125
2021-07-20 03:08:23-1711305.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 03:08:23-1711305.cfdiReceptor.Rfc:ACC140430P52
2021-07-20 03:08:23-1711305.cfdiComprobante.Fech:7/20/2021 3:08:16 AM
2021-07-20 03:08:23-1711305.cfdiComprobante.Total:370.00
2021-07-20 03:08:24-1711305.Folio Generado:FE203125
2021-07-20 03:08:24-1711305.Timbre Fiscal:1895FE89-0821-4386-BB19-66A4C399E50B
2021-07-20 03:08:27-1711305.Inicio Envia Factura.FE203125
2021-07-20 03:08:30-1711305.Fin Envia Factura.FE203125
2021-07-20 03:08:30-1711305.Proceso finalizado. SesionId:1711305 Folio Documento:MTY,1-1-2-5734-97572,2,ACC140430P52,FE
2021-07-20 03:08:30-1711305.-----------------------------------------------------------FIN
2021-07-20 03:09:41-1726796.-----------------------------------------------------------INI
2021-07-20 03:09:41-1726796.Proceso Inicializado genera_cfdi.aspx. SesionId:1726796 Folio Documento:MTY,1-1-2-5734-97573,2,ACC140430P52,FE
2021-07-20 03:09:41-1726796.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 03:09:41-1726796.Server:ACOSRV5 Base:DBSAC7
2021-07-20 03:09:41-1726796.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 03:09:41-1726796.Siguiente Folio.MTY-FE-1-1-2-5734-97573
2021-07-20 03:09:41-1726796.Oficina:MTY,Serie:FE,Factura:203126
2021-07-20 03:09:41-1726796.Modo Pruebas:False
2021-07-20 03:09:41-1726796.cfdiReceptor.Rfc:ACC140430P52
2021-07-20 03:09:41-1726796.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011097573. Total: 370.00. Fecha:
2021-07-20 03:09:41-1726796.Request.FE203126
2021-07-20 03:09:41-1726796.Firmar folio.FE203126
2021-07-20 03:09:41-1726796.Timbrar folio.FE203126
2021-07-20 03:09:41-1726796.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 03:09:41-1726796.cfdiReceptor.Rfc:ACC140430P52
2021-07-20 03:09:41-1726796.cfdiComprobante.Fech:7/20/2021 3:09:32 AM
2021-07-20 03:09:41-1726796.cfdiComprobante.Total:370.00
2021-07-20 03:09:41-1726796.Folio Generado:FE203126
2021-07-20 03:09:41-1726796.Timbre Fiscal:7491A912-E027-4894-B509-B86D24532FDC
2021-07-20 03:09:43-1726796.Inicio Envia Factura.FE203126
2021-07-20 03:09:45-1726796.Fin Envia Factura.FE203126
2021-07-20 03:09:45-1726796.Proceso finalizado. SesionId:1726796 Folio Documento:MTY,1-1-2-5734-97573,2,ACC140430P52,FE
2021-07-20 03:09:45-1726796.-----------------------------------------------------------FIN
2021-07-20 05:55:17-1739891.-----------------------------------------------------------INI
2021-07-20 05:55:17-1739891.Proceso Inicializado genera_cfdi.aspx. SesionId:1739891 Folio Documento:MTY,1-1-2-5730-97472,2,RSM070314M36,FE
2021-07-20 05:55:17-1739891.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 05:55:17-1739891.Server:ACOSRV5 Base:DBSAC7
2021-07-20 05:55:17-1739891.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 05:55:17-1739891.Siguiente Folio.MTY-FE-1-1-2-5730-97472
2021-07-20 05:55:17-1739891.Oficina:MTY,Serie:FE,Factura:203127
2021-07-20 05:55:17-1739891.Modo Pruebas:False
2021-07-20 05:55:17-1739891.cfdiReceptor.Rfc:RSM070314M36
2021-07-20 05:55:17-1739891.Cliente:090888. Email:jalvarez@riggingservices.com.mx. Boleto: 011097472. Total: 390.00. Fecha:
2021-07-20 05:55:17-1739891.Request.FE203127
2021-07-20 05:55:17-1739891.Firmar folio.FE203127
2021-07-20 05:55:18-1739891.Timbrar folio.FE203127
2021-07-20 05:55:18-1739891.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 05:55:18-1739891.cfdiReceptor.Rfc:RSM070314M36
2021-07-20 05:55:18-1739891.cfdiComprobante.Fech:7/20/2021 5:54:26 AM
2021-07-20 05:55:18-1739891.cfdiComprobante.Total:390.00
2021-07-20 05:55:19-1739891.Folio Generado:FE203127
2021-07-20 05:55:19-1739891.Timbre Fiscal:21C4905D-9962-46BF-86D3-1155DC70CBBE
2021-07-20 05:55:22-1739891.Inicio Envia Factura.FE203127
2021-07-20 05:55:26-1739891.Fin Envia Factura.FE203127
2021-07-20 05:55:26-1739891.Proceso finalizado. SesionId:1739891 Folio Documento:MTY,1-1-2-5730-97472,2,RSM070314M36,FE
2021-07-20 05:55:26-1739891.-----------------------------------------------------------FIN
2021-07-20 07:52:25-1744325.-----------------------------------------------------------INI
2021-07-20 07:52:25-1744325.Proceso Inicializado genera_cfdi.aspx. SesionId:1744325 Folio Documento:MTY,1-2-0-0-522924,2,IAS130129E83,FE
2021-07-20 07:52:25-1744325.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 07:52:25-1744325.Server:ACOSRV5 Base:DBSAC7
2021-07-20 07:52:25-1744325.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 07:52:25-1744325.Siguiente Folio.MTY-FE-1-2-0-0-522924
2021-07-20 07:52:25-1744325.Oficina:MTY,Serie:FE,Factura:203128
2021-07-20 07:52:25-1744325.Modo Pruebas:False
2021-07-20 07:52:25-1744325.cfdiReceptor.Rfc:IAS130129E83
2021-07-20 07:52:25-1744325.Cliente:096386. Email:mario.cardenas@innovazione.com.mx. Boleto: 320500321070916340157. Total: 600.00. Fecha:
2021-07-20 07:52:25-1744325.Request.FE203128
2021-07-20 07:52:25-1744325.Firmar folio.FE203128
2021-07-20 07:52:25-1744325.Timbrar folio.FE203128
2021-07-20 07:52:25-1744325.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 07:52:25-1744325.cfdiReceptor.Rfc:IAS130129E83
2021-07-20 07:52:25-1744325.cfdiComprobante.Fech:7/20/2021 7:52:14 AM
2021-07-20 07:52:25-1744325.cfdiComprobante.Total:600.00
2021-07-20 07:52:26-1744325.Folio Generado:FE203128
2021-07-20 07:52:26-1744325.Timbre Fiscal:12A44DDB-07BE-4333-83A7-B7B1273B6361
2021-07-20 07:52:29-1744325.Inicio Envia Factura.FE203128
2021-07-20 07:52:32-1744325.Fin Envia Factura.FE203128
2021-07-20 07:52:32-1744325.Proceso finalizado. SesionId:1744325 Folio Documento:MTY,1-2-0-0-522924,2,IAS130129E83,FE
2021-07-20 07:52:32-1744325.-----------------------------------------------------------FIN
2021-07-20 08:45:51-1770006.-----------------------------------------------------------INI
2021-07-20 08:45:51-1770006.Proceso Inicializado genera_cfdi.aspx. SesionId:1770006 Folio Documento:MTY,1-2-0-0-523847,2,ELA030325ER5,FE
2021-07-20 08:45:51-1770006.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 08:45:51-1770006.Server:ACOSRV5 Base:DBSAC7
2021-07-20 08:45:51-1770006.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 08:45:51-1770006.Siguiente Folio.MTY-FE-1-2-0-0-523847
2021-07-20 08:45:51-1770006.Oficina:MTY,Serie:FE,Factura:203129
2021-07-20 08:45:51-1770006.Modo Pruebas:False
2021-07-20 08:45:51-1770006.cfdiReceptor.Rfc:ELA030325ER5
2021-07-20 08:45:51-1770006.Cliente:090435. Email:raul@exacolor.com.mx. Boleto: 190500321071511070081. Total: 650.00. Fecha:
2021-07-20 08:45:51-1770006.Request.FE203129
2021-07-20 08:45:51-1770006.Firmar folio.FE203129
2021-07-20 08:45:51-1770006.Timbrar folio.FE203129
2021-07-20 08:45:51-1770006.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 08:45:51-1770006.cfdiReceptor.Rfc:ELA030325ER5
2021-07-20 08:45:51-1770006.cfdiComprobante.Fech:7/20/2021 8:45:42 AM
2021-07-20 08:45:51-1770006.cfdiComprobante.Total:650.00
2021-07-20 08:45:52-1770006.Folio Generado:FE203129
2021-07-20 08:45:52-1770006.Timbre Fiscal:67D02B3E-20E6-4BDE-AA3E-545AD80F41F9
2021-07-20 08:45:55-1770006.Inicio Envia Factura.FE203129
2021-07-20 08:45:59-1770006.Fin Envia Factura.FE203129
2021-07-20 08:45:59-1770006.Proceso finalizado. SesionId:1770006 Folio Documento:MTY,1-2-0-0-523847,2,ELA030325ER5,FE
2021-07-20 08:45:59-1770006.-----------------------------------------------------------FIN
2021-07-20 08:46:06-1783552.-----------------------------------------------------------INI
2021-07-20 08:46:06-1783552.Proceso Inicializado genera_cfdi.aspx. SesionId:1783552 Folio Documento:MTY,1-1-2-5679-96373,2,MDA120906MC7,FE
2021-07-20 08:46:06-1783552.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 08:46:06-1783552.Server:ACOSRV5 Base:DBSAC7
2021-07-20 08:46:06-1783552.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 08:46:06-1783552.Siguiente Folio.MTY-FE-1-1-2-5679-96373
2021-07-20 08:46:06-1783552.Oficina:MTY,Serie:FE,Factura:203130
2021-07-20 08:46:06-1783552.Modo Pruebas:False
2021-07-20 08:46:06-1783552.cfdiReceptor.Rfc:MDA120906MC7
2021-07-20 08:46:06-1783552.Cliente:035572. Email:ortizcano@gmail.com. Boleto: 011096373. Total: 390.00. Fecha:
2021-07-20 08:46:06-1783552.Request.FE203130
2021-07-20 08:46:06-1783552.Firmar folio.FE203130
2021-07-20 08:46:06-1783552.Timbrar folio.FE203130
2021-07-20 08:46:06-1783552.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 08:46:06-1783552.cfdiReceptor.Rfc:MDA120906MC7
2021-07-20 08:46:06-1783552.cfdiComprobante.Fech:7/20/2021 8:45:46 AM
2021-07-20 08:46:06-1783552.cfdiComprobante.Total:390.00
2021-07-20 08:46:06-1783552.Folio Generado:FE203130
2021-07-20 08:46:06-1783552.Timbre Fiscal:8FA87575-549A-4250-9970-74B382D9C5AB
2021-07-20 08:46:08-1783552.Inicio Envia Factura.FE203130
2021-07-20 08:46:10-1783552.Fin Envia Factura.FE203130
2021-07-20 08:46:10-1783552.Proceso finalizado. SesionId:1783552 Folio Documento:MTY,1-1-2-5679-96373,2,MDA120906MC7,FE
2021-07-20 08:46:10-1783552.-----------------------------------------------------------FIN
2021-07-20 08:49:02-1793842.-----------------------------------------------------------INI
2021-07-20 08:49:02-1793842.Proceso Inicializado genera_cfdi.aspx. SesionId:1793842 Folio Documento:MTY,1-2-0-0-520880,2,MDA120906MC7,FE
2021-07-20 08:49:02-1793842.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 08:49:02-1793842.Server:ACOSRV5 Base:DBSAC7
2021-07-20 08:49:02-1793842.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 08:49:02-1793842.Siguiente Folio.MTY-FE-1-2-0-0-520880
2021-07-20 08:49:02-1793842.Oficina:MTY,Serie:FE,Factura:203131
2021-07-20 08:49:02-1793842.Modo Pruebas:False
2021-07-20 08:49:02-1793842.cfdiReceptor.Rfc:MDA120906MC7
2021-07-20 08:49:02-1793842.Cliente:035572. Email:ortizcano@gmail.com. Boleto: 020543921070221070244. Total: 550.00. Fecha:
2021-07-20 08:49:02-1793842.Request.FE203131
2021-07-20 08:49:02-1793842.Firmar folio.FE203131
2021-07-20 08:49:02-1793842.Timbrar folio.FE203131
2021-07-20 08:49:02-1793842.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 08:49:02-1793842.cfdiReceptor.Rfc:MDA120906MC7
2021-07-20 08:49:02-1793842.cfdiComprobante.Fech:7/20/2021 8:48:52 AM
2021-07-20 08:49:02-1793842.cfdiComprobante.Total:550.00
2021-07-20 08:49:03-1793842.Folio Generado:FE203131
2021-07-20 08:49:03-1793842.Timbre Fiscal:FD383CCC-34BB-4F92-8C36-D83948F1918A
2021-07-20 08:49:05-1793842.Inicio Envia Factura.FE203131
2021-07-20 08:49:07-1793842.Fin Envia Factura.FE203131
2021-07-20 08:49:07-1793842.Proceso finalizado. SesionId:1793842 Folio Documento:MTY,1-2-0-0-520880,2,MDA120906MC7,FE
2021-07-20 08:49:07-1793842.-----------------------------------------------------------FIN
2021-07-20 08:59:19-1791089.-----------------------------------------------------------INI
2021-07-20 08:59:19-1791089.Proceso Inicializado genera_cfdi.aspx. SesionId:1791089 Folio Documento:MTY,1-1-2-5718-97253,2,MDA120906MC7,FE
2021-07-20 08:59:19-1791089.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 08:59:19-1791089.Server:ACOSRV5 Base:DBSAC7
2021-07-20 08:59:19-1791089.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 08:59:19-1791089.Siguiente Folio.MTY-FE-1-1-2-5718-97253
2021-07-20 08:59:19-1791089.Oficina:MTY,Serie:FE,Factura:203132
2021-07-20 08:59:19-1791089.Modo Pruebas:False
2021-07-20 08:59:19-1791089.cfdiReceptor.Rfc:MDA120906MC7
2021-07-20 08:59:19-1791089.Cliente:035572. Email:ortizcano@gmail.com. Boleto: 011097253. Total: 390.00. Fecha:
2021-07-20 08:59:19-1791089.Request.FE203132
2021-07-20 08:59:19-1791089.Firmar folio.FE203132
2021-07-20 08:59:19-1791089.Timbrar folio.FE203132
2021-07-20 08:59:19-1791089.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 08:59:19-1791089.cfdiReceptor.Rfc:MDA120906MC7
2021-07-20 08:59:19-1791089.cfdiComprobante.Fech:7/20/2021 8:59:08 AM
2021-07-20 08:59:19-1791089.cfdiComprobante.Total:390.00
2021-07-20 08:59:20-1791089.Folio Generado:FE203132
2021-07-20 08:59:20-1791089.Timbre Fiscal:B5B3F7A3-8FDD-4272-B717-279AB16403C6
2021-07-20 08:59:21-1791089.Inicio Envia Factura.FE203132
2021-07-20 08:59:23-1791089.Fin Envia Factura.FE203132
2021-07-20 08:59:23-1791089.Proceso finalizado. SesionId:1791089 Folio Documento:MTY,1-1-2-5718-97253,2,MDA120906MC7,FE
2021-07-20 08:59:23-1791089.-----------------------------------------------------------FIN
2021-07-20 09:00:59-1815296.-----------------------------------------------------------INI
2021-07-20 09:00:59-1815296.Proceso Inicializado genera_cfdi.aspx. SesionId:1815296 Folio Documento:MTY,1-1-2-5718-97254,2,MDA120906MC7,FE
2021-07-20 09:00:59-1815296.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 09:00:59-1815296.Server:ACOSRV5 Base:DBSAC7
2021-07-20 09:00:59-1815296.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 09:00:59-1815296.Siguiente Folio.MTY-FE-1-1-2-5718-97254
2021-07-20 09:00:59-1815296.Oficina:MTY,Serie:FE,Factura:203133
2021-07-20 09:00:59-1815296.Modo Pruebas:False
2021-07-20 09:00:59-1815296.cfdiReceptor.Rfc:MDA120906MC7
2021-07-20 09:00:59-1815296.Cliente:035572. Email:ortizcano@gmail.com. Boleto: 011097254. Total: 390.00. Fecha:
2021-07-20 09:00:59-1815296.Request.FE203133
2021-07-20 09:00:59-1815296.Firmar folio.FE203133
2021-07-20 09:00:59-1815296.Timbrar folio.FE203133
2021-07-20 09:00:59-1815296.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 09:00:59-1815296.cfdiReceptor.Rfc:MDA120906MC7
2021-07-20 09:00:59-1815296.cfdiComprobante.Fech:7/20/2021 9:00:48 AM
2021-07-20 09:00:59-1815296.cfdiComprobante.Total:390.00
2021-07-20 09:01:00-1815296.Folio Generado:FE203133
2021-07-20 09:01:00-1815296.Timbre Fiscal:B0DDD096-E6BA-48C4-AB34-017952FA8E79
2021-07-20 09:01:01-1815296.Inicio Envia Factura.FE203133
2021-07-20 09:01:03-1815296.Fin Envia Factura.FE203133
2021-07-20 09:01:03-1815296.Proceso finalizado. SesionId:1815296 Folio Documento:MTY,1-1-2-5718-97254,2,MDA120906MC7,FE
2021-07-20 09:01:03-1815296.-----------------------------------------------------------FIN
2021-07-20 09:01:50-1803619.-----------------------------------------------------------INI
2021-07-20 09:01:50-1803619.Proceso Inicializado genera_cfdi.aspx. SesionId:1803619 Folio Documento:MTY,1-2-0-0-523693,2,IAM060802AB5,FE
2021-07-20 09:01:50-1803619.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 09:01:50-1803619.Server:ACOSRV5 Base:DBSAC7
2021-07-20 09:01:50-1803619.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 09:01:50-1803619.Siguiente Folio.MTY-FE-1-2-0-0-523693
2021-07-20 09:01:50-1803619.Oficina:MTY,Serie:FE,Factura:203134
2021-07-20 09:01:50-1803619.Modo Pruebas:False
2021-07-20 09:01:50-1803619.cfdiReceptor.Rfc:IAM060802AB5
2021-07-20 09:01:50-1803619.Cliente:096389. Email:spaquot@isaambiental.com. Boleto: 150500421071419250191. Total: 600.00. Fecha:
2021-07-20 09:01:50-1803619.Request.FE203134
2021-07-20 09:01:50-1803619.Firmar folio.FE203134
2021-07-20 09:01:50-1803619.Timbrar folio.FE203134
2021-07-20 09:01:50-1803619.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 09:01:50-1803619.cfdiReceptor.Rfc:IAM060802AB5
2021-07-20 09:01:50-1803619.cfdiComprobante.Fech:7/20/2021 9:01:20 AM
2021-07-20 09:01:50-1803619.cfdiComprobante.Total:600.00
2021-07-20 09:01:51-1803619.Folio Generado:FE203134
2021-07-20 09:01:51-1803619.Timbre Fiscal:06A04C0B-6F3C-42B4-868C-1A51890FA4A1
2021-07-20 09:01:52-1803619.Inicio Envia Factura.FE203134
2021-07-20 09:01:54-1803619.Fin Envia Factura.FE203134
2021-07-20 09:01:54-1803619.Proceso finalizado. SesionId:1803619 Folio Documento:MTY,1-2-0-0-523693,2,IAM060802AB5,FE
2021-07-20 09:01:54-1803619.-----------------------------------------------------------FIN
2021-07-20 09:24:16-1827422.-----------------------------------------------------------INI
2021-07-20 09:24:16-1827422.Proceso Inicializado genera_cfdi.aspx. SesionId:1827422 Folio Documento:MTY,1-2-0-0-523717,2,NMS7909079G8,FE
2021-07-20 09:24:16-1827422.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 09:24:16-1827422.Server:ACOSRV5 Base:DBSAC7
2021-07-20 09:24:17-1827422.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 09:24:17-1827422.Siguiente Folio.MTY-FE-1-2-0-0-523717
2021-07-20 09:24:17-1827422.Oficina:MTY,Serie:FE,Factura:203135
2021-07-20 09:24:17-1827422.Modo Pruebas:False
2021-07-20 09:24:17-1827422.cfdiReceptor.Rfc:NMS7909079G8
2021-07-20 09:24:17-1827422.Cliente:069526. Email:claudia.prado@nemisa.com.mx. Boleto: 310500421071415120138. Total: 600.00. Fecha:
2021-07-20 09:24:17-1827422.Request.FE203135
2021-07-20 09:24:17-1827422.Firmar folio.FE203135
2021-07-20 09:24:17-1827422.Timbrar folio.FE203135
2021-07-20 09:24:17-1827422.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 09:24:17-1827422.cfdiReceptor.Rfc:NMS7909079G8
2021-07-20 09:24:17-1827422.cfdiComprobante.Fech:7/20/2021 9:23:49 AM
2021-07-20 09:24:17-1827422.cfdiComprobante.Total:600.00
2021-07-20 09:24:18-1827422.Folio Generado:FE203135
2021-07-20 09:24:18-1827422.Timbre Fiscal:AC8D377A-3959-4865-A5F3-429D41A777EE
2021-07-20 09:24:21-1827422.Inicio Envia Factura.FE203135
2021-07-20 09:24:24-1827422.Fin Envia Factura.FE203135
2021-07-20 09:24:24-1827422.Proceso finalizado. SesionId:1827422 Folio Documento:MTY,1-2-0-0-523717,2,NMS7909079G8,FE
2021-07-20 09:24:24-1827422.-----------------------------------------------------------FIN
2021-07-20 09:30:41-1833473.-----------------------------------------------------------INI
2021-07-20 09:30:41-1833473.Proceso Inicializado genera_cfdi.aspx. SesionId:1833473 Folio Documento:MTY,1-2-0-0-524002,2,ETE9603221A4,FE
2021-07-20 09:30:41-1833473.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 09:30:41-1833473.Server:ACOSRV5 Base:DBSAC7
2021-07-20 09:30:41-1833473.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 09:30:41-1833473.Siguiente Folio.MTY-FE-1-2-0-0-524002
2021-07-20 09:30:41-1833473.Oficina:MTY,Serie:FE,Factura:203136
2021-07-20 09:30:41-1833473.Modo Pruebas:False
2021-07-20 09:30:41-1833473.cfdiReceptor.Rfc:ETE9603221A4
2021-07-20 09:30:41-1833473.Cliente:088906. Email:jaimedominguez@eaton.com. Boleto: 350500121071522310229. Total: 430.00. Fecha:
2021-07-20 09:30:41-1833473.Request.FE203136
2021-07-20 09:30:41-1833473.Firmar folio.FE203136
2021-07-20 09:30:41-1833473.Timbrar folio.FE203136
2021-07-20 09:30:41-1833473.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 09:30:41-1833473.cfdiReceptor.Rfc:ETE9603221A4
2021-07-20 09:30:41-1833473.cfdiComprobante.Fech:7/20/2021 9:27:16 AM
2021-07-20 09:30:41-1833473.cfdiComprobante.Total:430.00
2021-07-20 09:30:42-1833473.Folio Generado:FE203136
2021-07-20 09:30:42-1833473.Timbre Fiscal:E95B26AA-2771-44EE-ACF5-A677905635DB
2021-07-20 09:30:44-1833473.Inicio Envia Factura.FE203136
2021-07-20 09:30:46-1833473.Fin Envia Factura.FE203136
2021-07-20 09:30:46-1833473.Proceso finalizado. SesionId:1833473 Folio Documento:MTY,1-2-0-0-524002,2,ETE9603221A4,FE
2021-07-20 09:30:46-1833473.-----------------------------------------------------------FIN
2021-07-20 09:31:42-1842274.-----------------------------------------------------------INI
2021-07-20 09:31:42-1842274.Proceso Inicializado genera_cfdi.aspx. SesionId:1842274 Folio Documento:MTY,1-1-2-5723-97339,2,AIC131104UV6,FE
2021-07-20 09:31:42-1842274.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 09:31:42-1842274.Server:ACOSRV5 Base:DBSAC7
2021-07-20 09:31:42-1842274.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 09:31:42-1842274.Siguiente Folio.MTY-FE-1-1-2-5723-97339
2021-07-20 09:31:42-1842274.Oficina:MTY,Serie:FE,Factura:203137
2021-07-20 09:31:42-1842274.Modo Pruebas:False
2021-07-20 09:31:42-1842274.cfdiReceptor.Rfc:AIC131104UV6
2021-07-20 09:31:42-1842274.Cliente:096390. Email:gerardo.castrellon@audia.com. Boleto: 011097339. Total: 700.00. Fecha:
2021-07-20 09:31:42-1842274.Request.FE203137
2021-07-20 09:31:42-1842274.Firmar folio.FE203137
2021-07-20 09:31:42-1842274.Timbrar folio.FE203137
2021-07-20 09:31:42-1842274.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 09:31:42-1842274.cfdiReceptor.Rfc:AIC131104UV6
2021-07-20 09:31:42-1842274.cfdiComprobante.Fech:7/20/2021 9:31:27 AM
2021-07-20 09:31:42-1842274.cfdiComprobante.Total:700.00
2021-07-20 09:31:43-1842274.Folio Generado:FE203137
2021-07-20 09:31:43-1842274.Timbre Fiscal:00B7203D-D62E-4E76-AF64-2042E521B2C4
2021-07-20 09:31:44-1842274.Inicio Envia Factura.FE203137
2021-07-20 09:31:46-1842274.Fin Envia Factura.FE203137
2021-07-20 09:31:46-1842274.Proceso finalizado. SesionId:1842274 Folio Documento:MTY,1-1-2-5723-97339,2,AIC131104UV6,FE
2021-07-20 09:31:46-1842274.-----------------------------------------------------------FIN
2021-07-20 09:32:26-1855194.-----------------------------------------------------------INI
2021-07-20 09:32:26-1855194.Proceso Inicializado genera_cfdi.aspx. SesionId:1855194 Folio Documento:MTY,1-2-0-0-524325,2,CFE370814QI0,FE
2021-07-20 09:32:26-1855194.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 09:32:26-1855194.Server:ACOSRV5 Base:DBSAC7
2021-07-20 09:32:26-1855194.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 09:32:26-1855194.Siguiente Folio.MTY-FE-1-2-0-0-524325
2021-07-20 09:32:26-1855194.Oficina:MTY,Serie:FE,Factura:203138
2021-07-20 09:32:26-1855194.Modo Pruebas:False
2021-07-20 09:32:26-1855194.cfdiReceptor.Rfc:CFE370814QI0
2021-07-20 09:32:26-1855194.Cliente:095950. Email:ra877255@gmail.com. Boleto: 240507321071623460206. Total: 800.00. Fecha:
2021-07-20 09:32:26-1855194.Request.FE203138
2021-07-20 09:32:26-1855194.Firmar folio.FE203138
2021-07-20 09:32:26-1855194.Timbrar folio.FE203138
2021-07-20 09:32:26-1855194.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 09:32:26-1855194.cfdiReceptor.Rfc:CFE370814QI0
2021-07-20 09:32:26-1855194.cfdiComprobante.Fech:7/20/2021 8:28:12 AM
2021-07-20 09:32:26-1855194.cfdiComprobante.Total:800.00
2021-07-20 09:32:27-1855194.Folio Generado:FE203138
2021-07-20 09:32:27-1855194.Timbre Fiscal:47D6C3BA-69CD-44BA-A171-B2E2A3A8E8AF
2021-07-20 09:32:28-1855194.Inicio Envia Factura.FE203138
2021-07-20 09:32:30-1855194.Fin Envia Factura.FE203138
2021-07-20 09:32:30-1855194.Proceso finalizado. SesionId:1855194 Folio Documento:MTY,1-2-0-0-524325,2,CFE370814QI0,FE
2021-07-20 09:32:30-1855194.-----------------------------------------------------------FIN
2021-07-20 09:45:45-1869242.-----------------------------------------------------------INI
2021-07-20 09:45:45-1869242.Proceso Inicializado genera_cfdi.aspx. SesionId:1869242 Folio Documento:MTY,1-1-2-5692-96667,2,BIE160318MTA,FE
2021-07-20 09:45:45-1869242.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 09:45:45-1869242.Server:ACOSRV5 Base:DBSAC7
2021-07-20 09:45:45-1869242.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 09:45:45-1869242.Siguiente Folio.MTY-FE-1-1-2-5692-96667
2021-07-20 09:45:45-1869242.Oficina:MTY,Serie:FE,Factura:203139
2021-07-20 09:45:45-1869242.Modo Pruebas:False
2021-07-20 09:45:45-1869242.cfdiReceptor.Rfc:BIE160318MTA
2021-07-20 09:45:45-1869242.Cliente:069370. Email:jesussanchez.ces@gmail.com. Boleto: 011096667. Total: 380.00. Fecha:
2021-07-20 09:45:45-1869242.Request.FE203139
2021-07-20 09:45:45-1869242.Firmar folio.FE203139
2021-07-20 09:45:45-1869242.Timbrar folio.FE203139
2021-07-20 09:45:45-1869242.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 09:45:45-1869242.cfdiReceptor.Rfc:BIE160318MTA
2021-07-20 09:45:45-1869242.cfdiComprobante.Fech:7/20/2021 9:45:30 AM
2021-07-20 09:45:45-1869242.cfdiComprobante.Total:380.00
2021-07-20 09:45:46-1869242.Folio Generado:FE203139
2021-07-20 09:45:46-1869242.Timbre Fiscal:55360E54-373B-40AB-ADB8-4B71F2B7AB7E
2021-07-20 09:45:48-1869242.Inicio Envia Factura.FE203139
2021-07-20 09:45:50-1869242.Fin Envia Factura.FE203139
2021-07-20 09:45:50-1869242.Proceso finalizado. SesionId:1869242 Folio Documento:MTY,1-1-2-5692-96667,2,BIE160318MTA,FE
2021-07-20 09:45:50-1869242.-----------------------------------------------------------FIN
2021-07-20 09:46:39-1876994.-----------------------------------------------------------INI
2021-07-20 09:46:39-1876994.Proceso Inicializado genera_cfdi.aspx. SesionId:1876994 Folio Documento:MTY,1-1-2-5725-97385,2,BIE160318MTA,FE
2021-07-20 09:46:39-1876994.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 09:46:39-1876994.Server:ACOSRV5 Base:DBSAC7
2021-07-20 09:46:39-1876994.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 09:46:39-1876994.Siguiente Folio.MTY-FE-1-1-2-5725-97385
2021-07-20 09:46:39-1876994.Oficina:MTY,Serie:FE,Factura:203140
2021-07-20 09:46:39-1876994.Modo Pruebas:False
2021-07-20 09:46:39-1876994.cfdiReceptor.Rfc:BIE160318MTA
2021-07-20 09:46:39-1876994.Cliente:069370. Email:jesussanchez.ces@gmail.com. Boleto: 011097385. Total: 380.00. Fecha:
2021-07-20 09:46:39-1876994.Request.FE203140
2021-07-20 09:46:39-1876994.Firmar folio.FE203140
2021-07-20 09:46:39-1876994.Timbrar folio.FE203140
2021-07-20 09:46:39-1876994.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 09:46:39-1876994.cfdiReceptor.Rfc:BIE160318MTA
2021-07-20 09:46:39-1876994.cfdiComprobante.Fech:7/20/2021 9:46:27 AM
2021-07-20 09:46:39-1876994.cfdiComprobante.Total:380.00
2021-07-20 09:46:39-1876994.Folio Generado:FE203140
2021-07-20 09:46:39-1876994.Timbre Fiscal:2876C526-DFEE-409A-8CBF-E05F7BA2AE32
2021-07-20 09:46:41-1876994.Inicio Envia Factura.FE203140
2021-07-20 09:46:42-1876994.Fin Envia Factura.FE203140
2021-07-20 09:46:42-1876994.Proceso finalizado. SesionId:1876994 Folio Documento:MTY,1-1-2-5725-97385,2,BIE160318MTA,FE
2021-07-20 09:46:42-1876994.-----------------------------------------------------------FIN
2021-07-20 10:18:50-1894403.-----------------------------------------------------------INI
2021-07-20 10:18:50-1894403.Proceso Inicializado genera_cfdi.aspx. SesionId:1894403 Folio Documento:MTY,1-2-0-0-524386,2,LLE0810226T5,FE
2021-07-20 10:18:50-1894403.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 10:18:50-1894403.Server:ACOSRV5 Base:DBSAC7
2021-07-20 10:18:50-1894403.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 10:18:50-1894403.Siguiente Folio.MTY-FE-1-2-0-0-524386
2021-07-20 10:18:50-1894403.Oficina:MTY,Serie:FE,Factura:203141
2021-07-20 10:18:50-1894403.Modo Pruebas:False
2021-07-20 10:18:50-1894403.cfdiReceptor.Rfc:LLE0810226T5
2021-07-20 10:18:50-1894403.Cliente:096391. Email:cdelangeln@almex.com.mx. Boleto: 150500221071620550172. Total: 450.00. Fecha:
2021-07-20 10:18:50-1894403.Request.FE203141
2021-07-20 10:18:50-1894403.Firmar folio.FE203141
2021-07-20 10:18:51-1894403.Timbrar folio.FE203141
2021-07-20 10:18:51-1894403.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 10:18:51-1894403.cfdiReceptor.Rfc:LLE0810226T5
2021-07-20 10:18:51-1894403.cfdiComprobante.Fech:7/20/2021 10:18:30 AM
2021-07-20 10:18:51-1894403.cfdiComprobante.Total:450.00
2021-07-20 10:18:52-1894403.Folio Generado:FE203141
2021-07-20 10:18:52-1894403.Timbre Fiscal:7742C199-ABCC-4293-BF3F-91AA360DBF1A
2021-07-20 10:18:55-1894403.Inicio Envia Factura.FE203141
2021-07-20 10:18:58-1894403.Fin Envia Factura.FE203141
2021-07-20 10:18:58-1894403.Proceso finalizado. SesionId:1894403 Folio Documento:MTY,1-2-0-0-524386,2,LLE0810226T5,FE
2021-07-20 10:18:58-1894403.-----------------------------------------------------------FIN
2021-07-20 10:29:08-1903371.-----------------------------------------------------------INI
2021-07-20 10:29:08-1903371.Proceso Inicializado genera_cfdi.aspx. SesionId:1903371 Folio Documento:MTY,1-1-2-5696-96755,2,BRS180328IA1,FE
2021-07-20 10:29:08-1903371.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 10:29:08-1903371.Server:ACOSRV5 Base:DBSAC7
2021-07-20 10:29:08-1903371.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 10:29:08-1903371.Siguiente Folio.MTY-FE-1-1-2-5696-96755
2021-07-20 10:29:08-1903371.Oficina:MTY,Serie:FE,Factura:203142
2021-07-20 10:29:08-1903371.Modo Pruebas:False
2021-07-20 10:29:08-1903371.cfdiReceptor.Rfc:BRS180328IA1
2021-07-20 10:29:08-1903371.Cliente:071294. Email:lizeth.saucedo@baywa-re.mx. Boleto: 011096755. Total: 370.00. Fecha:
2021-07-20 10:29:08-1903371.Request.FE203142
2021-07-20 10:29:08-1903371.Firmar folio.FE203142
2021-07-20 10:29:08-1903371.Timbrar folio.FE203142
2021-07-20 10:29:08-1903371.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 10:29:08-1903371.cfdiReceptor.Rfc:BRS180328IA1
2021-07-20 10:29:08-1903371.cfdiComprobante.Fech:7/20/2021 10:24:30 AM
2021-07-20 10:29:08-1903371.cfdiComprobante.Total:370.00
2021-07-20 10:29:09-1903371.Folio Generado:FE203142
2021-07-20 10:29:09-1903371.Timbre Fiscal:00EA2E19-FB93-464F-9A0A-7692E693688F
2021-07-20 10:29:10-1903371.Inicio Envia Factura.FE203142
2021-07-20 10:29:12-1903371.Fin Envia Factura.FE203142
2021-07-20 10:29:12-1903371.Proceso finalizado. SesionId:1903371 Folio Documento:MTY,1-1-2-5696-96755,2,BRS180328IA1,FE
2021-07-20 10:29:12-1903371.-----------------------------------------------------------FIN
2021-07-20 10:29:20-1936827.-----------------------------------------------------------INI
2021-07-20 10:29:20-1936827.Proceso Inicializado genera_cfdi.aspx. SesionId:1936827 Folio Documento:MTY,1-1-2-5712-97105,2,GNO9007036F5,FE
2021-07-20 10:29:20-1936827.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 10:29:20-1936827.Server:ACOSRV5 Base:DBSAC7
2021-07-20 10:29:20-1936827.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 10:29:20-1936827.Siguiente Folio.MTY-FE-1-1-2-5712-97105
2021-07-20 10:29:20-1936827.Oficina:MTY,Serie:FE,Factura:203143
2021-07-20 10:29:20-1936827.Modo Pruebas:False
2021-07-20 10:29:20-1936827.cfdiReceptor.Rfc:GNO9007036F5
2021-07-20 10:29:20-1936827.Cliente:040145. Email:ocruzl@novem.com.mx. Boleto: 011097105. Total: 350.00. Fecha:
2021-07-20 10:29:20-1936827.Request.FE203143
2021-07-20 10:29:20-1936827.Firmar folio.FE203143
2021-07-20 10:29:20-1936827.Timbrar folio.FE203143
2021-07-20 10:29:20-1936827.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 10:29:20-1936827.cfdiReceptor.Rfc:GNO9007036F5
2021-07-20 10:29:20-1936827.cfdiComprobante.Fech:7/20/2021 10:29:10 AM
2021-07-20 10:29:20-1936827.cfdiComprobante.Total:350.00
2021-07-20 10:29:21-1936827.Folio Generado:FE203143
2021-07-20 10:29:21-1936827.Timbre Fiscal:C3FAC507-18BD-429E-A3FC-19FD83C7669B
2021-07-20 10:29:22-1936827.Inicio Envia Factura.FE203143
2021-07-20 10:29:25-1936827.Fin Envia Factura.FE203143
2021-07-20 10:29:25-1936827.Proceso finalizado. SesionId:1936827 Folio Documento:MTY,1-1-2-5712-97105,2,GNO9007036F5,FE
2021-07-20 10:29:25-1936827.-----------------------------------------------------------FIN
2021-07-20 10:31:44-1927588.-----------------------------------------------------------INI
2021-07-20 10:31:44-1927588.Proceso Inicializado genera_cfdi.aspx. SesionId:1927588 Folio Documento:MTY,1-1-2-5728-97426,2,CFE370814QI0,FE
2021-07-20 10:31:44-1927588.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 10:31:44-1927588.Server:ACOSRV5 Base:DBSAC7
2021-07-20 10:31:44-1927588.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 10:31:44-1927588.Siguiente Folio.MTY-FE-1-1-2-5728-97426
2021-07-20 10:31:44-1927588.Oficina:MTY,Serie:FE,Factura:203144
2021-07-20 10:31:44-1927588.Modo Pruebas:False
2021-07-20 10:31:44-1927588.cfdiReceptor.Rfc:CFE370814QI0
2021-07-20 10:31:44-1927588.Cliente:096392. Email:ztfrtreynosa02@outlook.com. Boleto: 011097426. Total: 500.00. Fecha:
2021-07-20 10:31:44-1927588.Request.FE203144
2021-07-20 10:31:44-1927588.Firmar folio.FE203144
2021-07-20 10:31:44-1927588.Timbrar folio.FE203144
2021-07-20 10:31:44-1927588.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 10:31:44-1927588.cfdiReceptor.Rfc:CFE370814QI0
2021-07-20 10:31:44-1927588.cfdiComprobante.Fech:7/20/2021 10:30:59 AM
2021-07-20 10:31:44-1927588.cfdiComprobante.Total:500.00
2021-07-20 10:31:45-1927588.Folio Generado:FE203144
2021-07-20 10:31:45-1927588.Timbre Fiscal:5EA2CC16-C439-4447-BABC-EE903CE3DAAF
2021-07-20 10:31:47-1927588.Inicio Envia Factura.FE203144
2021-07-20 10:31:48-1927588.Fin Envia Factura.FE203144
2021-07-20 10:31:48-1927588.Proceso finalizado. SesionId:1927588 Folio Documento:MTY,1-1-2-5728-97426,2,CFE370814QI0,FE
2021-07-20 10:31:48-1927588.-----------------------------------------------------------FIN
2021-07-20 10:34:54-1947466.-----------------------------------------------------------INI
2021-07-20 10:34:54-1947466.Proceso Inicializado genera_cfdi.aspx. SesionId:1947466 Folio Documento:MTY,1-2-0-0-524705,2,MGF121210622,FE
2021-07-20 10:34:54-1947466.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 10:34:54-1947466.Server:ACOSRV5 Base:DBSAC7
2021-07-20 10:34:54-1947466.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 10:34:54-1947466.Siguiente Folio.MTY-FE-1-2-0-0-524705
2021-07-20 10:34:54-1947466.Oficina:MTY,Serie:FE,Factura:203145
2021-07-20 10:34:54-1947466.Modo Pruebas:False
2021-07-20 10:34:54-1947466.cfdiReceptor.Rfc:MGF121210622
2021-07-20 10:34:54-1947466.Cliente:096393. Email:claudio.gallardo@chubb.com. Boleto: 200500521071909590077. Total: 700.00. Fecha:
2021-07-20 10:34:54-1947466.Request.FE203145
2021-07-20 10:34:54-1947466.Firmar folio.FE203145
2021-07-20 10:34:54-1947466.Timbrar folio.FE203145
2021-07-20 10:34:54-1947466.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 10:34:54-1947466.cfdiReceptor.Rfc:MGF121210622
2021-07-20 10:34:54-1947466.cfdiComprobante.Fech:7/20/2021 10:33:10 AM
2021-07-20 10:34:54-1947466.cfdiComprobante.Total:700.00
2021-07-20 10:34:55-1947466.Folio Generado:FE203145
2021-07-20 10:34:55-1947466.Timbre Fiscal:086D3E45-FD18-48D6-A68F-A76043120F1D
2021-07-20 10:34:57-1947466.Inicio Envia Factura.FE203145
2021-07-20 10:34:58-1947466.Fin Envia Factura.FE203145
2021-07-20 10:34:58-1947466.Proceso finalizado. SesionId:1947466 Folio Documento:MTY,1-2-0-0-524705,2,MGF121210622,FE
2021-07-20 10:34:58-1947466.-----------------------------------------------------------FIN
2021-07-20 10:38:30-1957382.-----------------------------------------------------------INI
2021-07-20 10:38:30-1957382.Proceso Inicializado genera_cfdi.aspx. SesionId:1957382 Folio Documento:MTY,1-1-2-5721-97312,2,INL0303104X0,FE
2021-07-20 10:38:30-1957382.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 10:38:30-1957382.Server:ACOSRV5 Base:DBSAC7
2021-07-20 10:38:30-1957382.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 10:38:30-1957382.Siguiente Folio.MTY-FE-1-1-2-5721-97312
2021-07-20 10:38:30-1957382.Oficina:MTY,Serie:FE,Factura:203146
2021-07-20 10:38:30-1957382.Modo Pruebas:False
2021-07-20 10:38:30-1957382.cfdiReceptor.Rfc:INL0303104X0
2021-07-20 10:38:30-1957382.Cliente:096394. Email:sonia.landa@inali.gob.mx. Boleto: 011097312. Total: 250.00. Fecha:
2021-07-20 10:38:30-1957382.Request.FE203146
2021-07-20 10:38:30-1957382.Firmar folio.FE203146
2021-07-20 10:38:30-1957382.Timbrar folio.FE203146
2021-07-20 10:38:30-1957382.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 10:38:30-1957382.cfdiReceptor.Rfc:INL0303104X0
2021-07-20 10:38:30-1957382.cfdiComprobante.Fech:7/20/2021 10:37:52 AM
2021-07-20 10:38:30-1957382.cfdiComprobante.Total:250.00
2021-07-20 10:38:31-1957382.Folio Generado:FE203146
2021-07-20 10:38:31-1957382.Timbre Fiscal:612AD808-7B3E-4DDA-B34B-D473C06EE8FB
2021-07-20 10:38:33-1957382.Inicio Envia Factura.FE203146
2021-07-20 10:38:34-1957382.Fin Envia Factura.FE203146
2021-07-20 10:38:34-1957382.Proceso finalizado. SesionId:1957382 Folio Documento:MTY,1-1-2-5721-97312,2,INL0303104X0,FE
2021-07-20 10:38:34-1957382.-----------------------------------------------------------FIN
2021-07-20 10:38:59-1957382.-----------------------------------------------------------INI
2021-07-20 10:38:59-1957382.Proceso Inicializado genera_cfdi.aspx. SesionId:1957382 Folio Documento:MTY,1-1-2-5721-97312,2,INL0303104X0,FE
2021-07-20 10:38:59-1957382.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 10:38:59-1957382.Server:ACOSRV5 Base:DBSAC7
2021-07-20 10:38:59-1957382.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 10:38:59-1957382.Oficina:MTY,Serie:FE,Factura:203146
2021-07-20 10:38:59-1957382.Modo Pruebas:False
2021-07-20 10:38:59-1957382.cfdiReceptor.Rfc:INL0303104X0
2021-07-20 10:38:59-1957382.Cliente:096394. Email:sonia.landa@inali.gob.mx. Boleto: 011097312. Total: 250,00. Fecha:
2021-07-20 10:38:59-1957382.Folio existente.FE203146
2021-07-20 10:41:10-1966243.-----------------------------------------------------------INI
2021-07-20 10:41:10-1966243.Proceso Inicializado genera_cfdi.aspx. SesionId:1966243 Folio Documento:MTY,1-2-0-0-524542,2,KME060712179,FE
2021-07-20 10:41:10-1966243.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 10:41:10-1966243.Server:ACOSRV5 Base:DBSAC7
2021-07-20 10:41:10-1966243.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 10:41:10-1966243.Siguiente Folio.MTY-FE-1-2-0-0-524542
2021-07-20 10:41:10-1966243.Oficina:MTY,Serie:FE,Factura:203147
2021-07-20 10:41:10-1966243.Modo Pruebas:False
2021-07-20 10:41:10-1966243.cfdiReceptor.Rfc:KME060712179
2021-07-20 10:41:10-1966243.Cliente:096395. Email:gmoreno@keyence.com. Boleto: 320500521071821450163. Total: 700.00. Fecha:
2021-07-20 10:41:10-1966243.Request.FE203147
2021-07-20 10:41:10-1966243.Firmar folio.FE203147
2021-07-20 10:41:10-1966243.Timbrar folio.FE203147
2021-07-20 10:41:10-1966243.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 10:41:10-1966243.cfdiReceptor.Rfc:KME060712179
2021-07-20 10:41:10-1966243.cfdiComprobante.Fech:7/20/2021 10:41:00 AM
2021-07-20 10:41:10-1966243.cfdiComprobante.Total:700.00
2021-07-20 10:41:11-1966243.Folio Generado:FE203147
2021-07-20 10:41:11-1966243.Timbre Fiscal:563E4FEA-F2B8-4031-8706-C157F9B793B7
2021-07-20 10:41:12-1966243.Inicio Envia Factura.FE203147
2021-07-20 10:41:14-1966243.Fin Envia Factura.FE203147
2021-07-20 10:41:14-1966243.Proceso finalizado. SesionId:1966243 Folio Documento:MTY,1-2-0-0-524542,2,KME060712179,FE
2021-07-20 10:41:14-1966243.-----------------------------------------------------------FIN
2021-07-20 10:42:19-1987103.-----------------------------------------------------------INI
2021-07-20 10:42:19-1987103.Proceso Inicializado genera_cfdi.aspx. SesionId:1987103 Folio Documento:MTY,1-2-0-0-523491,2,ITS990821DG3,FE
2021-07-20 10:42:19-1987103.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 10:42:19-1987103.Server:ACOSRV5 Base:DBSAC7
2021-07-20 10:42:19-1987103.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 10:42:19-1987103.Siguiente Folio.MTY-FE-1-2-0-0-523491
2021-07-20 10:42:19-1987103.Oficina:MTY,Serie:FE,Factura:203148
2021-07-20 10:42:19-1987103.Modo Pruebas:False
2021-07-20 10:42:19-1987103.cfdiReceptor.Rfc:ITS990821DG3
2021-07-20 10:42:19-1987103.Cliente:096396. Email:rosalio.vazquez@itspanuco.edu.mx. Boleto: 170500321071400060003. Total: 480.00. Fecha:
2021-07-20 10:42:19-1987103.Request.FE203148
2021-07-20 10:42:19-1987103.Firmar folio.FE203148
2021-07-20 10:42:19-1987103.Timbrar folio.FE203148
2021-07-20 10:42:19-1987103.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 10:42:19-1987103.cfdiReceptor.Rfc:ITS990821DG3
2021-07-20 10:42:19-1987103.cfdiComprobante.Fech:7/20/2021 10:41:40 AM
2021-07-20 10:42:19-1987103.cfdiComprobante.Total:480.00
2021-07-20 10:42:19-1987103.Folio Generado:FE203148
2021-07-20 10:42:19-1987103.Timbre Fiscal:7135793C-E43D-41A4-BCC3-1ED74540A8BD
2021-07-20 10:42:21-1987103.Inicio Envia Factura.FE203148
2021-07-20 10:42:23-1987103.Fin Envia Factura.FE203148
2021-07-20 10:42:23-1987103.Proceso finalizado. SesionId:1987103 Folio Documento:MTY,1-2-0-0-523491,2,ITS990821DG3,FE
2021-07-20 10:42:23-1987103.-----------------------------------------------------------FIN
2021-07-20 10:47:57-1993731.-----------------------------------------------------------INI
2021-07-20 10:47:57-1993731.Proceso Inicializado genera_cfdi.aspx. SesionId:1993731 Folio Documento:MTY,1-1-2-5712-97061,2,SCM000211318,FE
2021-07-20 10:47:57-1993731.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 10:47:57-1993731.Server:ACOSRV5 Base:DBSAC7
2021-07-20 10:47:57-1993731.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 10:47:57-1993731.Siguiente Folio.MTY-FE-1-1-2-5712-97061
2021-07-20 10:47:57-1993731.Oficina:MTY,Serie:FE,Factura:203149
2021-07-20 10:47:57-1993731.Modo Pruebas:False
2021-07-20 10:47:57-1993731.cfdiReceptor.Rfc:SCM000211318
2021-07-20 10:47:57-1993731.Cliente:069610. Email:oscar.martinez@ametek.com. Boleto: 011097061. Total: 380.00. Fecha:
2021-07-20 10:47:57-1993731.Request.FE203149
2021-07-20 10:47:57-1993731.Firmar folio.FE203149
2021-07-20 10:47:57-1993731.Timbrar folio.FE203149
2021-07-20 10:47:57-1993731.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 10:47:57-1993731.cfdiReceptor.Rfc:SCM000211318
2021-07-20 10:47:57-1993731.cfdiComprobante.Fech:7/20/2021 10:47:48 AM
2021-07-20 10:47:57-1993731.cfdiComprobante.Total:380.00
2021-07-20 10:47:58-1993731.Folio Generado:FE203149
2021-07-20 10:47:58-1993731.Timbre Fiscal:D89C2EA2-30F5-4AA1-815C-BB63B1BA2A28
2021-07-20 10:48:00-1993731.Inicio Envia Factura.FE203149
2021-07-20 10:48:02-1993731.Fin Envia Factura.FE203149
2021-07-20 10:48:02-1993731.Proceso finalizado. SesionId:1993731 Folio Documento:MTY,1-1-2-5712-97061,2,SCM000211318,FE
2021-07-20 10:48:02-1993731.-----------------------------------------------------------FIN
2021-07-20 11:09:19-2007412.-----------------------------------------------------------INI
2021-07-20 11:09:19-2007412.Proceso Inicializado genera_cfdi.aspx. SesionId:2007412 Folio Documento:MTY,1-2-0-0-523751,2,CPA101022MY7,FE
2021-07-20 11:09:19-2007412.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 11:09:19-2007412.Server:ACOSRV5 Base:DBSAC7
2021-07-20 11:09:19-2007412.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 11:09:19-2007412.Siguiente Folio.MTY-FE-1-2-0-0-523751
2021-07-20 11:09:19-2007412.Oficina:MTY,Serie:FE,Factura:203150
2021-07-20 11:09:19-2007412.Modo Pruebas:False
2021-07-20 11:09:19-2007412.cfdiReceptor.Rfc:CPA101022MY7
2021-07-20 11:09:19-2007412.Cliente:096397. Email:sdurand@pufa.mx. Boleto: 340500521071509580054. Total: 850.00. Fecha:
2021-07-20 11:09:19-2007412.Request.FE203150
2021-07-20 11:09:19-2007412.Firmar folio.FE203150
2021-07-20 11:09:19-2007412.Timbrar folio.FE203150
2021-07-20 11:09:19-2007412.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 11:09:19-2007412.cfdiReceptor.Rfc:CPA101022MY7
2021-07-20 11:09:19-2007412.cfdiComprobante.Fech:7/20/2021 10:56:59 AM
2021-07-20 11:09:19-2007412.cfdiComprobante.Total:850.00
2021-07-20 11:09:20-2007412.Folio Generado:FE203150
2021-07-20 11:09:20-2007412.Timbre Fiscal:6DD8F429-CFBB-4DBF-BE6E-BA76DDD4DE7C
2021-07-20 11:09:24-2007412.Inicio Envia Factura.FE203150
2021-07-20 11:09:26-2007412.Fin Envia Factura.FE203150
2021-07-20 11:09:26-2007412.Proceso finalizado. SesionId:2007412 Folio Documento:MTY,1-2-0-0-523751,2,CPA101022MY7,FE
2021-07-20 11:09:26-2007412.-----------------------------------------------------------FIN
2021-07-20 11:09:27-2037746.-----------------------------------------------------------INI
2021-07-20 11:09:27-2037746.Proceso Confirm Envia Correo. SesionId:2037746 Folio Documento:1-2-0-0-523646
2021-07-20 11:09:27-2037746.Server:ACOSRV5 Base:DBSAC7
2021-07-20 11:09:27-2037746.ParamVtaC:1-2-0-0-523646
2021-07-20 11:09:27-2037746.SerieCFD:FE
2021-07-20 11:09:27-2037746.FacturaCFD:202803
2021-07-20 11:09:27-2037746.Cliente:050158
2021-07-20 11:09:27-2037746.-----------------------------------------------------------FIN
2021-07-20 11:09:41-2037746.-----------------------------------------------------------INI
2021-07-20 11:09:41-2037746.Proceso Confirm Envia Correo. SesionId:2037746 Folio Documento:1-2-0-0-523646
2021-07-20 11:09:41-2037746.-----------------------------------------------------------FIN
2021-07-20 11:09:41-2037746.-----------------------------------------------------------INI
2021-07-20 11:09:41-2037746.Proceso Inicializado Envia Correo. SesionId:2037746 Folio Documento:1-2-0-0-523646
2021-07-20 11:09:41-2037746.Server:ACOSRV5 Base:DBSAC7
2021-07-20 11:09:41-2037746.MailServer:smtp.gmail.com
2021-07-20 11:09:41-2037746.Port:587
2021-07-20 11:09:41-2037746.CorreoFactElect:no_reply@tpa.taxi
2021-07-20 11:09:41-2037746.PasswordCorreoFactElect: OK
2021-07-20 11:09:41-2037746.Send.
2021-07-20 11:09:43-2037746.Registra envio cliente.
2021-07-20 11:09:43-2037746.Correo. Proceso Finalizado.
2021-07-20 11:09:43-2037746.---------------------------
2021-07-20 11:09:43-2037746.-----------------------------------------------------------FIN
2021-07-20 11:10:45-2007412.-----------------------------------------------------------INI
2021-07-20 11:10:45-2007412.Proceso Inicializado genera_cfdi.aspx. SesionId:2007412 Folio Documento:MTY,1-2-0-0-523751,2,CPA101022MY7,FE
2021-07-20 11:10:45-2007412.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 11:10:45-2007412.Server:ACOSRV5 Base:DBSAC7
2021-07-20 11:10:45-2007412.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 11:10:45-2007412.Oficina:MTY,Serie:FE,Factura:203150
2021-07-20 11:10:45-2007412.Modo Pruebas:False
2021-07-20 11:10:45-2007412.cfdiReceptor.Rfc:CPA101022MY7
2021-07-20 11:10:45-2007412.Cliente:096397. Email:sdurand@pufa.mx. Boleto: 340500521071509580054. Total: 850,00. Fecha:
2021-07-20 11:10:45-2007412.Folio existente.FE203150
2021-07-20 11:12:15-2040263.-----------------------------------------------------------INI
2021-07-20 11:12:15-2040263.Proceso Inicializado genera_cfdi.aspx. SesionId:2040263 Folio Documento:MTY,1-2-0-0-524499,2,SZO970109NQ5,FE
2021-07-20 11:12:15-2040263.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 11:12:15-2040263.Server:ACOSRV5 Base:DBSAC7
2021-07-20 11:12:15-2040263.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 11:12:15-2040263.Siguiente Folio.MTY-FE-1-2-0-0-524499
2021-07-20 11:12:15-2040263.Oficina:MTY,Serie:FE,Factura:203151
2021-07-20 11:12:15-2040263.Modo Pruebas:False
2021-07-20 11:12:15-2040263.cfdiReceptor.Rfc:SZO970109NQ5
2021-07-20 11:12:15-2040263.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 330500421071621090179. Total: 700.00. Fecha:
2021-07-20 11:12:15-2040263.Request.FE203151
2021-07-20 11:12:15-2040263.Firmar folio.FE203151
2021-07-20 11:12:15-2040263.Timbrar folio.FE203151
2021-07-20 11:12:15-2040263.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 11:12:15-2040263.cfdiReceptor.Rfc:SZO970109NQ5
2021-07-20 11:12:15-2040263.cfdiComprobante.Fech:7/20/2021 11:12:08 AM
2021-07-20 11:12:15-2040263.cfdiComprobante.Total:700.00
2021-07-20 11:12:16-2040263.Folio Generado:FE203151
2021-07-20 11:12:16-2040263.Timbre Fiscal:47EB4F72-7B75-413F-9D2C-5069E189038D
2021-07-20 11:12:18-2040263.Inicio Envia Factura.FE203151
2021-07-20 11:12:19-2040263.Fin Envia Factura.FE203151
2021-07-20 11:12:19-2040263.Proceso finalizado. SesionId:2040263 Folio Documento:MTY,1-2-0-0-524499,2,SZO970109NQ5,FE
2021-07-20 11:12:19-2040263.-----------------------------------------------------------FIN
2021-07-20 11:17:45-2053708.-----------------------------------------------------------INI
2021-07-20 11:17:45-2053708.Proceso Inicializado genera_cfdi.aspx. SesionId:2053708 Folio Documento:MTY,1-2-0-0-522415,2,MSM120305IE1,FE
2021-07-20 11:17:45-2053708.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 11:17:45-2053708.Server:ACOSRV5 Base:DBSAC7
2021-07-20 11:17:45-2053708.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 11:17:45-2053708.Siguiente Folio.MTY-FE-1-2-0-0-522415
2021-07-20 11:17:45-2053708.Oficina:MTY,Serie:FE,Factura:203152
2021-07-20 11:17:45-2053708.Modo Pruebas:False
2021-07-20 11:17:45-2053708.cfdiReceptor.Rfc:MSM120305IE1
2021-07-20 11:17:45-2053708.Cliente:096399. Email:chavez.paulino@menard.com.mx. Boleto: 320500321070900370005. Total: 500.00. Fecha:
2021-07-20 11:17:45-2053708.Request.FE203152
2021-07-20 11:17:45-2053708.Firmar folio.FE203152
2021-07-20 11:17:45-2053708.Timbrar folio.FE203152
2021-07-20 11:17:45-2053708.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 11:17:45-2053708.cfdiReceptor.Rfc:MSM120305IE1
2021-07-20 11:17:45-2053708.cfdiComprobante.Fech:7/20/2021 11:15:00 AM
2021-07-20 11:17:45-2053708.cfdiComprobante.Total:500.00
2021-07-20 11:17:46-2053708.Folio Generado:FE203152
2021-07-20 11:17:46-2053708.Timbre Fiscal:65A664A3-9E72-4C9C-8F53-14704090D1AC
2021-07-20 11:17:48-2053708.Inicio Envia Factura.FE203152
2021-07-20 11:17:50-2053708.Fin Envia Factura.FE203152
2021-07-20 11:17:50-2053708.Proceso finalizado. SesionId:2053708 Folio Documento:MTY,1-2-0-0-522415,2,MSM120305IE1,FE
2021-07-20 11:17:50-2053708.-----------------------------------------------------------FIN
2021-07-20 11:20:33-2068002.-----------------------------------------------------------INI
2021-07-20 11:20:33-2068002.Proceso Inicializado genera_cfdi.aspx. SesionId:2068002 Folio Documento:MTY,1-1-2-5733-97529,2,AME970109GW0,FE
2021-07-20 11:20:33-2068002.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 11:20:33-2068002.Server:ACOSRV5 Base:DBSAC7
2021-07-20 11:20:33-2068002.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 11:20:33-2068002.Siguiente Folio.MTY-FE-1-1-2-5733-97529
2021-07-20 11:20:33-2068002.Oficina:MTY,Serie:FE,Factura:203153
2021-07-20 11:20:33-2068002.Modo Pruebas:False
2021-07-20 11:20:33-2068002.cfdiReceptor.Rfc:AME970109GW0
2021-07-20 11:20:33-2068002.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 011097529. Total: 390.00. Fecha:
2021-07-20 11:20:33-2068002.Request.FE203153
2021-07-20 11:20:33-2068002.Firmar folio.FE203153
2021-07-20 11:20:33-2068002.Timbrar folio.FE203153
2021-07-20 11:20:33-2068002.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 11:20:33-2068002.cfdiReceptor.Rfc:AME970109GW0
2021-07-20 11:20:33-2068002.cfdiComprobante.Fech:7/20/2021 11:15:23 AM
2021-07-20 11:20:33-2068002.cfdiComprobante.Total:390.00
2021-07-20 11:20:34-2068002.Folio Generado:FE203153
2021-07-20 11:20:34-2068002.Timbre Fiscal:F1980CFC-ACB3-49EB-9760-69C5D977A80A
2021-07-20 11:20:36-2068002.Inicio Envia Factura.FE203153
2021-07-20 11:20:37-2068002.Fin Envia Factura.FE203153
2021-07-20 11:20:37-2068002.Proceso finalizado. SesionId:2068002 Folio Documento:MTY,1-1-2-5733-97529,2,AME970109GW0,FE
2021-07-20 11:20:37-2068002.-----------------------------------------------------------FIN
2021-07-20 11:20:54-2053708.-----------------------------------------------------------INI
2021-07-20 11:20:54-2053708.Proceso Inicializado genera_cfdi.aspx. SesionId:2053708 Folio Documento:MTY,1-2-0-0-522415,2,MSM120305IE1,FE
2021-07-20 11:20:54-2053708.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 11:20:54-2053708.Server:ACOSRV5 Base:DBSAC7
2021-07-20 11:20:54-2053708.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 11:20:54-2053708.Oficina:MTY,Serie:FE,Factura:203152
2021-07-20 11:20:54-2053708.Modo Pruebas:False
2021-07-20 11:20:54-2053708.cfdiReceptor.Rfc:MSM120305IE1
2021-07-20 11:20:54-2053708.Cliente:096399. Email:chavez.paulino@menard.com.mx. Boleto: 320500321070900370005. Total: 500,00. Fecha:
2021-07-20 11:20:54-2053708.Folio existente.FE203152
2021-07-20 11:29:27-2072331.-----------------------------------------------------------INI
2021-07-20 11:29:27-2072331.Proceso Inicializado genera_cfdi.aspx. SesionId:2072331 Folio Documento:MTY,1-2-0-0-524694,2,BALL720108DM9,FE
2021-07-20 11:29:27-2072331.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 11:29:27-2072331.Server:ACOSRV5 Base:DBSAC7
2021-07-20 11:29:27-2072331.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 11:29:27-2072331.Siguiente Folio.MTY-FE-1-2-0-0-524694
2021-07-20 11:29:27-2072331.Oficina:MTY,Serie:FE,Factura:203154
2021-07-20 11:29:27-2072331.Modo Pruebas:False
2021-07-20 11:29:27-2072331.cfdiReceptor.Rfc:BALL720108DM9
2021-07-20 11:29:27-2072331.Cliente:096400. Email:balsamo.luiscarlos@gmail.com. Boleto: 070591421072001230019. Total: 1100.00. Fecha:
2021-07-20 11:29:27-2072331.Request.FE203154
2021-07-20 11:29:27-2072331.Firmar folio.FE203154
2021-07-20 11:29:27-2072331.Timbrar folio.FE203154
2021-07-20 11:29:27-2072331.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 11:29:27-2072331.cfdiReceptor.Rfc:BALL720108DM9
2021-07-20 11:29:27-2072331.cfdiComprobante.Fech:7/20/2021 11:29:11 AM
2021-07-20 11:29:27-2072331.cfdiComprobante.Total:1100.00
2021-07-20 11:29:28-2072331.Folio Generado:FE203154
2021-07-20 11:29:28-2072331.Timbre Fiscal:4923FC7F-D3B2-405C-83D1-7ED23EFD5AF7
2021-07-20 11:29:29-2072331.Inicio Envia Factura.FE203154
2021-07-20 11:29:31-2072331.Fin Envia Factura.FE203154
2021-07-20 11:29:31-2072331.Proceso finalizado. SesionId:2072331 Folio Documento:MTY,1-2-0-0-524694,2,BALL720108DM9,FE
2021-07-20 11:29:31-2072331.-----------------------------------------------------------FIN
2021-07-20 11:43:32-2095243.-----------------------------------------------------------INI
2021-07-20 11:43:32-2095243.Proceso Inicializado genera_cfdi.aspx. SesionId:2095243 Folio Documento:MTY,1-1-2-5708-96972,2,TER850823P48,FE
2021-07-20 11:43:32-2095243.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 11:43:32-2095243.Server:ACOSRV5 Base:DBSAC7
2021-07-20 11:43:32-2095243.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 11:43:32-2095243.Siguiente Folio.MTY-FE-1-1-2-5708-96972
2021-07-20 11:43:32-2095243.Oficina:MTY,Serie:FE,Factura:203155
2021-07-20 11:43:32-2095243.Modo Pruebas:False
2021-07-20 11:43:32-2095243.cfdiReceptor.Rfc:TER850823P48
2021-07-20 11:43:32-2095243.Cliente:093809. Email:ventas@terramak.com.mx. Boleto: 011096972. Total: 550.00. Fecha:
2021-07-20 11:43:32-2095243.Request.FE203155
2021-07-20 11:43:32-2095243.Firmar folio.FE203155
2021-07-20 11:43:33-2095243.Timbrar folio.FE203155
2021-07-20 11:43:33-2095243.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 11:43:33-2095243.cfdiReceptor.Rfc:TER850823P48
2021-07-20 11:43:33-2095243.cfdiComprobante.Fech:7/20/2021 11:42:53 AM
2021-07-20 11:43:33-2095243.cfdiComprobante.Total:550.00
2021-07-20 11:43:33-2095243.Folio Generado:FE203155
2021-07-20 11:43:33-2095243.Timbre Fiscal:7367FB35-526F-467E-9297-0DDF004DF871
2021-07-20 11:43:35-2095243.Inicio Envia Factura.FE203155
2021-07-20 11:43:37-2095243.Fin Envia Factura.FE203155
2021-07-20 11:43:37-2095243.Proceso finalizado. SesionId:2095243 Folio Documento:MTY,1-1-2-5708-96972,2,TER850823P48,FE
2021-07-20 11:43:37-2095243.-----------------------------------------------------------FIN
2021-07-20 11:43:43-2021346.-----------------------------------------------------------INI
2021-07-20 11:43:43-2021346.Proceso de Cancelación Inicializado. SesionId:2021346 Folio Documento:MTY-1-1-2-5716-97194-FE-202787
2021-07-20 11:43:43-2021346.Server:ACOSRV5 Base:DBSAC7
2021-07-20 11:43:43-2021346.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 11:43:43-2021346.Cancela Comprobante.FE202787
2021-07-20 11:43:44-2021346.Folio Cancelado:FE202787
2021-07-20 11:43:44-2021346.--------------------------
2021-07-20 11:45:14-2126907.-----------------------------------------------------------INI
2021-07-20 11:45:14-2126907.Proceso Inicializado genera_cfdi.aspx. SesionId:2126907 Folio Documento:MTY,1-1-2-5708-96971,2,TER850823P48,FE
2021-07-20 11:45:14-2126907.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 11:45:14-2126907.Server:ACOSRV5 Base:DBSAC7
2021-07-20 11:45:14-2126907.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 11:45:14-2126907.Siguiente Folio.MTY-FE-1-1-2-5708-96971
2021-07-20 11:45:14-2126907.Oficina:MTY,Serie:FE,Factura:203156
2021-07-20 11:45:14-2126907.Modo Pruebas:False
2021-07-20 11:45:14-2126907.cfdiReceptor.Rfc:TER850823P48
2021-07-20 11:45:14-2126907.Cliente:093809. Email:ventas@terramak.com.mx. Boleto: 011096971. Total: 550.00. Fecha:
2021-07-20 11:45:14-2126907.Request.FE203156
2021-07-20 11:45:14-2126907.Firmar folio.FE203156
2021-07-20 11:45:14-2126907.Timbrar folio.FE203156
2021-07-20 11:45:14-2126907.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 11:45:14-2126907.cfdiReceptor.Rfc:TER850823P48
2021-07-20 11:45:14-2126907.cfdiComprobante.Fech:7/20/2021 11:45:03 AM
2021-07-20 11:45:14-2126907.cfdiComprobante.Total:550.00
2021-07-20 11:45:15-2126907.Folio Generado:FE203156
2021-07-20 11:45:15-2126907.Timbre Fiscal:92479A14-8CE9-4398-954A-76EF3C8E5884
2021-07-20 11:45:16-2126907.Inicio Envia Factura.FE203156
2021-07-20 11:45:18-2126907.Fin Envia Factura.FE203156
2021-07-20 11:45:18-2126907.Proceso finalizado. SesionId:2126907 Folio Documento:MTY,1-1-2-5708-96971,2,TER850823P48,FE
2021-07-20 11:45:18-2126907.-----------------------------------------------------------FIN
2021-07-20 11:47:33-2130364.-----------------------------------------------------------INI
2021-07-20 11:47:33-2130364.Proceso Inicializado genera_cfdi.aspx. SesionId:2130364 Folio Documento:MTY,1-2-0-0-523726,2,CCO1310302H9,FE
2021-07-20 11:47:33-2130364.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 11:47:33-2130364.Server:ACOSRV5 Base:DBSAC7
2021-07-20 11:47:33-2130364.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 11:47:33-2130364.Siguiente Folio.MTY-FE-1-2-0-0-523726
2021-07-20 11:47:33-2130364.Oficina:MTY,Serie:FE,Factura:203157
2021-07-20 11:47:33-2130364.Modo Pruebas:False
2021-07-20 11:47:33-2130364.cfdiReceptor.Rfc:CCO1310302H9
2021-07-20 11:47:33-2130364.Cliente:096402. Email:jopalmat@cotemar.com.mx. Boleto: 330500521071417590177. Total: 700.00. Fecha:
2021-07-20 11:47:33-2130364.Request.FE203157
2021-07-20 11:47:33-2130364.Firmar folio.FE203157
2021-07-20 11:47:33-2130364.Timbrar folio.FE203157
2021-07-20 11:47:33-2130364.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 11:47:33-2130364.cfdiReceptor.Rfc:CCO1310302H9
2021-07-20 11:47:33-2130364.cfdiComprobante.Fech:7/20/2021 11:47:20 AM
2021-07-20 11:47:33-2130364.cfdiComprobante.Total:700.00
2021-07-20 11:47:34-2130364.Folio Generado:FE203157
2021-07-20 11:47:34-2130364.Timbre Fiscal:D1273021-4689-45DB-83EA-F6A7C7FE2EFE
2021-07-20 11:47:35-2130364.Inicio Envia Factura.FE203157
2021-07-20 11:47:37-2130364.Fin Envia Factura.FE203157
2021-07-20 11:47:37-2130364.Proceso finalizado. SesionId:2130364 Folio Documento:MTY,1-2-0-0-523726,2,CCO1310302H9,FE
2021-07-20 11:47:37-2130364.-----------------------------------------------------------FIN
2021-07-20 11:51:36-2151575.-----------------------------------------------------------INI
2021-07-20 11:51:36-2151575.Proceso Inicializado genera_cfdi.aspx. SesionId:2151575 Folio Documento:MTY,1-1-2-5727-97425,2,DIN7603268C0,FE
2021-07-20 11:51:36-2151575.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 11:51:36-2151575.Server:ACOSRV5 Base:DBSAC7
2021-07-20 11:51:36-2151575.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 11:51:36-2151575.Siguiente Folio.MTY-FE-1-1-2-5727-97425
2021-07-20 11:51:36-2151575.Oficina:MTY,Serie:FE,Factura:203158
2021-07-20 11:51:36-2151575.Modo Pruebas:False
2021-07-20 11:51:36-2151575.cfdiReceptor.Rfc:DIN7603268C0
2021-07-20 11:51:36-2151575.Cliente:024011. Email:havina@alfa.com.mx. Boleto: 011097425. Total: 1100.00. Fecha:
2021-07-20 11:51:36-2151575.Request.FE203158
2021-07-20 11:51:36-2151575.Firmar folio.FE203158
2021-07-20 11:51:36-2151575.Timbrar folio.FE203158
2021-07-20 11:51:36-2151575.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 11:51:36-2151575.cfdiReceptor.Rfc:DIN7603268C0
2021-07-20 11:51:36-2151575.cfdiComprobante.Fech:7/20/2021 11:50:37 AM
2021-07-20 11:51:36-2151575.cfdiComprobante.Total:1100.00
2021-07-20 11:51:37-2151575.Folio Generado:FE203158
2021-07-20 11:51:37-2151575.Timbre Fiscal:9F9DBECE-5FC7-403B-83F6-45E5CCA31557
2021-07-20 11:51:39-2151575.Inicio Envia Factura.FE203158
2021-07-20 11:51:40-2151575.Fin Envia Factura.FE203158
2021-07-20 11:51:40-2151575.Proceso finalizado. SesionId:2151575 Folio Documento:MTY,1-1-2-5727-97425,2,DIN7603268C0,FE
2021-07-20 11:51:40-2151575.-----------------------------------------------------------FIN
2021-07-20 11:51:46-2101303.-----------------------------------------------------------INI
2021-07-20 11:51:46-2101303.Proceso Inicializado genera_cfdi.aspx. SesionId:2101303 Folio Documento:MTY,1-1-2-5716-97194,2,CFE370814QI0,FE
2021-07-20 11:51:46-2101303.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 11:51:46-2101303.Server:ACOSRV5 Base:DBSAC7
2021-07-20 11:51:46-2101303.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 11:51:46-2101303.Siguiente Folio.MTY-FE-1-1-2-5716-97194
2021-07-20 11:51:46-2101303.Oficina:MTY,Serie:FE,Factura:203159
2021-07-20 11:51:46-2101303.Modo Pruebas:False
2021-07-20 11:51:46-2101303.cfdiReceptor.Rfc:CFE370814QI0
2021-07-20 11:51:46-2101303.Cliente:096404. Email:sandra.ahumada@cfe.gob.mx. Boleto: 011097194. Total: 500.00. Fecha:
2021-07-20 11:51:46-2101303.Request.FE203159
2021-07-20 11:51:46-2101303.Firmar folio.FE203159
2021-07-20 11:51:46-2101303.Timbrar folio.FE203159
2021-07-20 11:51:46-2101303.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 11:51:46-2101303.cfdiReceptor.Rfc:CFE370814QI0
2021-07-20 11:51:46-2101303.cfdiComprobante.Fech:7/20/2021 11:51:41 AM
2021-07-20 11:51:46-2101303.cfdiComprobante.Total:500.00
2021-07-20 11:51:47-2101303.Folio Generado:FE203159
2021-07-20 11:51:47-2101303.Timbre Fiscal:D46FCF49-C90F-4993-B74F-D75063E9F7CF
2021-07-20 11:51:48-2101303.Inicio Envia Factura.FE203159
2021-07-20 11:51:50-2101303.Fin Envia Factura.FE203159
2021-07-20 11:51:50-2101303.Proceso finalizado. SesionId:2101303 Folio Documento:MTY,1-1-2-5716-97194,2,CFE370814QI0,FE
2021-07-20 11:51:50-2101303.-----------------------------------------------------------FIN
2021-07-20 12:01:12-2176955.-----------------------------------------------------------INI
2021-07-20 12:01:12-2176955.Proceso Inicializado genera_cfdi.aspx. SesionId:2176955 Folio Documento:MTY,1-2-0-0-524829,2,SIN850423LPA,FE
2021-07-20 12:01:12-2176955.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 12:01:12-2176955.Server:ACOSRV5 Base:DBSAC7
2021-07-20 12:01:12-2176955.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 12:01:12-2176955.Siguiente Folio.MTY-FE-1-2-0-0-524829
2021-07-20 12:01:12-2176955.Oficina:MTY,Serie:FE,Factura:203160
2021-07-20 12:01:12-2176955.Modo Pruebas:False
2021-07-20 12:01:12-2176955.cfdiReceptor.Rfc:SIN850423LPA
2021-07-20 12:01:12-2176955.Cliente:096403. Email:jesus.bustillos@solvik-ultrafilter.com. Boleto: 340500121072001010003. Total: 350.00. Fecha:
2021-07-20 12:01:12-2176955.Request.FE203160
2021-07-20 12:01:12-2176955.Firmar folio.FE203160
2021-07-20 12:01:12-2176955.Timbrar folio.FE203160
2021-07-20 12:01:12-2176955.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 12:01:12-2176955.cfdiReceptor.Rfc:SIN850423LPA
2021-07-20 12:01:12-2176955.cfdiComprobante.Fech:7/20/2021 11:49:07 AM
2021-07-20 12:01:12-2176955.cfdiComprobante.Total:350.00
2021-07-20 12:01:13-2176955.Folio Generado:FE203160
2021-07-20 12:01:13-2176955.Timbre Fiscal:C9EDA92B-4929-4F73-8667-736A5A5B3E2B
2021-07-20 12:01:14-2176955.Inicio Envia Factura.FE203160
2021-07-20 12:01:16-2176955.Fin Envia Factura.FE203160
2021-07-20 12:01:16-2176955.Proceso finalizado. SesionId:2176955 Folio Documento:MTY,1-2-0-0-524829,2,SIN850423LPA,FE
2021-07-20 12:01:16-2176955.-----------------------------------------------------------FIN
2021-07-20 12:19:24-2182304.-----------------------------------------------------------INI
2021-07-20 12:19:24-2182304.Proceso Inicializado genera_cfdi.aspx. SesionId:2182304 Folio Documento:MTY,1-2-0-0-524712,2,CFC110121742,FE
2021-07-20 12:19:24-2182304.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 12:19:24-2182304.Server:ACOSRV5 Base:DBSAC7
2021-07-20 12:19:24-2182304.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 12:19:24-2182304.Siguiente Folio.MTY-FE-1-2-0-0-524712
2021-07-20 12:19:24-2182304.Oficina:MTY,Serie:FE,Factura:203161
2021-07-20 12:19:24-2182304.Modo Pruebas:False
2021-07-20 12:19:24-2182304.cfdiReceptor.Rfc:CFC110121742
2021-07-20 12:19:24-2182304.Cliente:096405. Email:brehayantmn@gmail.com. Boleto: 260500521071914330148. Total: 700.00. Fecha:
2021-07-20 12:19:24-2182304.Request.FE203161
2021-07-20 12:19:24-2182304.Firmar folio.FE203161
2021-07-20 12:19:24-2182304.Timbrar folio.FE203161
2021-07-20 12:19:24-2182304.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 12:19:24-2182304.cfdiReceptor.Rfc:CFC110121742
2021-07-20 12:19:24-2182304.cfdiComprobante.Fech:7/20/2021 12:19:13 PM
2021-07-20 12:19:24-2182304.cfdiComprobante.Total:700.00
2021-07-20 12:19:25-2182304.Folio Generado:FE203161
2021-07-20 12:19:25-2182304.Timbre Fiscal:B9BE56AC-EAAC-43B8-8321-6DDD8DB9EC62
2021-07-20 12:19:26-2194973.-----------------------------------------------------------INI
2021-07-20 12:19:26-2194973.Proceso Inicializado genera_cfdi.aspx. SesionId:2194973 Folio Documento:MTY,1-2-0-0-523338,2,OFG170830KS1,FE
2021-07-20 12:19:26-2194973.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 12:19:26-2194973.Server:ACOSRV5 Base:DBSAC7
2021-07-20 12:19:26-2194973.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 12:19:26-2194973.Siguiente Folio.MTY-FE-1-2-0-0-523338
2021-07-20 12:19:26-2194973.Oficina:MTY,Serie:FE,Factura:203162
2021-07-20 12:19:26-2194973.Modo Pruebas:False
2021-07-20 12:19:26-2194973.cfdiReceptor.Rfc:OFG170830KS1
2021-07-20 12:19:26-2194973.Cliente:094051. Email:mfernandez@gsfcorp.com.mx. Boleto: 020591421071400280011. Total: 300.00. Fecha:
2021-07-20 12:19:26-2194973.Request.FE203162
2021-07-20 12:19:26-2194973.Firmar folio.FE203162
2021-07-20 12:19:26-2194973.Timbrar folio.FE203162
2021-07-20 12:19:26-2194973.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 12:19:26-2194973.cfdiReceptor.Rfc:OFG170830KS1
2021-07-20 12:19:26-2194973.cfdiComprobante.Fech:7/20/2021 12:19:03 PM
2021-07-20 12:19:26-2194973.cfdiComprobante.Total:300.00
2021-07-20 12:19:26-2182304.Inicio Envia Factura.FE203161
2021-07-20 12:19:27-2194973.Folio Generado:FE203162
2021-07-20 12:19:27-2194973.Timbre Fiscal:8DF1C9FA-6595-4E0D-BDE9-5339782A47BA
2021-07-20 12:19:28-2194973.Inicio Envia Factura.FE203162
2021-07-20 12:19:28-2182304.Fin Envia Factura.FE203161
2021-07-20 12:19:28-2182304.Proceso finalizado. SesionId:2182304 Folio Documento:MTY,1-2-0-0-524712,2,CFC110121742,FE
2021-07-20 12:19:28-2182304.-----------------------------------------------------------FIN
2021-07-20 12:19:30-2194973.Fin Envia Factura.FE203162
2021-07-20 12:19:30-2194973.Proceso finalizado. SesionId:2194973 Folio Documento:MTY,1-2-0-0-523338,2,OFG170830KS1,FE
2021-07-20 12:19:30-2194973.-----------------------------------------------------------FIN
2021-07-20 12:22:24-2203603.-----------------------------------------------------------INI
2021-07-20 12:22:24-2203603.Proceso Inicializado genera_cfdi.aspx. SesionId:2203603 Folio Documento:MTY,1-2-0-0-523365,2,GME970606H9A,FE
2021-07-20 12:22:24-2203603.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 12:22:24-2203603.Server:ACOSRV5 Base:DBSAC7
2021-07-20 12:22:24-2203603.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 12:22:24-2203603.Siguiente Folio.MTY-FE-1-2-0-0-523365
2021-07-20 12:22:24-2203603.Oficina:MTY,Serie:FE,Factura:203163
2021-07-20 12:22:24-2203603.Modo Pruebas:False
2021-07-20 12:22:24-2203603.cfdiReceptor.Rfc:GME970606H9A
2021-07-20 12:22:24-2203603.Cliente:096406. Email:luis.galindo@metelmex.com. Boleto: 190500521071321320229. Total: 700.00. Fecha:
2021-07-20 12:22:24-2203603.Request.FE203163
2021-07-20 12:22:24-2203603.Firmar folio.FE203163
2021-07-20 12:22:24-2203603.Timbrar folio.FE203163
2021-07-20 12:22:24-2203603.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 12:22:24-2203603.cfdiReceptor.Rfc:GME970606H9A
2021-07-20 12:22:24-2203603.cfdiComprobante.Fech:7/20/2021 12:20:18 PM
2021-07-20 12:22:24-2203603.cfdiComprobante.Total:700.00
2021-07-20 12:22:25-2203603.Folio Generado:FE203163
2021-07-20 12:22:25-2203603.Timbre Fiscal:C687FAB9-44A3-4F81-B6D4-5A93E8274E80
2021-07-20 12:22:27-2203603.Inicio Envia Factura.FE203163
2021-07-20 12:22:28-2203603.Fin Envia Factura.FE203163
2021-07-20 12:22:28-2203603.Proceso finalizado. SesionId:2203603 Folio Documento:MTY,1-2-0-0-523365,2,GME970606H9A,FE
2021-07-20 12:22:28-2203603.-----------------------------------------------------------FIN
2021-07-20 12:23:42-2212913.-----------------------------------------------------------INI
2021-07-20 12:23:42-2212913.Proceso Inicializado genera_cfdi.aspx. SesionId:2212913 Folio Documento:MTY,1-2-0-0-521765,2,HME9804285S2,FE
2021-07-20 12:23:42-2212913.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 12:23:42-2212913.Server:ACOSRV5 Base:DBSAC7
2021-07-20 12:23:42-2212913.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 12:23:42-2212913.Siguiente Folio.MTY-FE-1-2-0-0-521765
2021-07-20 12:23:42-2212913.Oficina:MTY,Serie:FE,Factura:203164
2021-07-20 12:23:42-2212913.Modo Pruebas:False
2021-07-20 12:23:42-2212913.cfdiReceptor.Rfc:HME9804285S2
2021-07-20 12:23:42-2212913.Cliente:096407. Email:omar.franco@heidelberg.com. Boleto: 340500121070610130088. Total: 450.00. Fecha:
2021-07-20 12:23:42-2212913.Request.FE203164
2021-07-20 12:23:42-2212913.Firmar folio.FE203164
2021-07-20 12:23:42-2212913.Timbrar folio.FE203164
2021-07-20 12:23:42-2212913.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 12:23:42-2212913.cfdiReceptor.Rfc:HME9804285S2
2021-07-20 12:23:42-2212913.cfdiComprobante.Fech:7/20/2021 12:23:31 PM
2021-07-20 12:23:42-2212913.cfdiComprobante.Total:450.00
2021-07-20 12:23:43-2212913.Folio Generado:FE203164
2021-07-20 12:23:43-2212913.Timbre Fiscal:122BF793-1AD6-49AF-8D28-3293BDB0E0D5
2021-07-20 12:23:44-2212913.Inicio Envia Factura.FE203164
2021-07-20 12:23:46-2212913.Fin Envia Factura.FE203164
2021-07-20 12:23:46-2212913.Proceso finalizado. SesionId:2212913 Folio Documento:MTY,1-2-0-0-521765,2,HME9804285S2,FE
2021-07-20 12:23:46-2212913.-----------------------------------------------------------FIN
2021-07-20 12:39:26-2239073.-----------------------------------------------------------INI
2021-07-20 12:39:26-2239073.Proceso Inicializado genera_cfdi.aspx. SesionId:2239073 Folio Documento:MTY,1-2-0-0-523840,2,DTI0508224S8,FE
2021-07-20 12:39:26-2239073.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 12:39:26-2239073.Server:ACOSRV5 Base:DBSAC7
2021-07-20 12:39:26-2239073.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 12:39:26-2239073.Siguiente Folio.MTY-FE-1-2-0-0-523840
2021-07-20 12:39:26-2239073.Oficina:MTY,Serie:FE,Factura:203165
2021-07-20 12:39:26-2239073.Modo Pruebas:False
2021-07-20 12:39:26-2239073.cfdiReceptor.Rfc:DTI0508224S8
2021-07-20 12:39:26-2239073.Cliente:054177. Email:hector.santoy@daltile.com.mx. Boleto: 300500221071520590209. Total: 480.00. Fecha:
2021-07-20 12:39:26-2239073.Request.FE203165
2021-07-20 12:39:26-2239073.Firmar folio.FE203165
2021-07-20 12:39:26-2239073.Timbrar folio.FE203165
2021-07-20 12:39:26-2239073.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 12:39:26-2239073.cfdiReceptor.Rfc:DTI0508224S8
2021-07-20 12:39:26-2239073.cfdiComprobante.Fech:7/20/2021 12:39:13 PM
2021-07-20 12:39:26-2239073.cfdiComprobante.Total:480.00
2021-07-20 12:39:27-2239073.Folio Generado:FE203165
2021-07-20 12:39:27-2239073.Timbre Fiscal:653FA4C2-0B72-4C26-8B43-52110490FAB4
2021-07-20 12:39:29-2239073.Inicio Envia Factura.FE203165
2021-07-20 12:39:31-2239073.Fin Envia Factura.FE203165
2021-07-20 12:39:31-2239073.Proceso finalizado. SesionId:2239073 Folio Documento:MTY,1-2-0-0-523840,2,DTI0508224S8,FE
2021-07-20 12:39:31-2239073.-----------------------------------------------------------FIN
2021-07-20 12:40:01-2219182.-----------------------------------------------------------INI
2021-07-20 12:40:01-2219182.Proceso Inicializado genera_cfdi.aspx. SesionId:2219182 Folio Documento:MTY,1-2-0-0-524487,2,AME920102SS4,FE
2021-07-20 12:40:01-2219182.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 12:40:01-2219182.Server:ACOSRV5 Base:DBSAC7
2021-07-20 12:40:01-2219182.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 12:40:01-2219182.Siguiente Folio.MTY-FE-1-2-0-0-524487
2021-07-20 12:40:01-2219182.Oficina:MTY,Serie:FE,Factura:203166
2021-07-20 12:40:01-2219182.Modo Pruebas:False
2021-07-20 12:40:01-2219182.cfdiReceptor.Rfc:AME920102SS4
2021-07-20 12:40:01-2219182.Cliente:096408. Email:gerry3594@gmail.com. Boleto: 330500121071616300127. Total: 450.00. Fecha:
2021-07-20 12:40:01-2219182.Request.FE203166
2021-07-20 12:40:01-2219182.Firmar folio.FE203166
2021-07-20 12:40:02-2219182.Timbrar folio.FE203166
2021-07-20 12:40:02-2219182.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 12:40:02-2219182.cfdiReceptor.Rfc:AME920102SS4
2021-07-20 12:40:02-2219182.cfdiComprobante.Fech:7/20/2021 12:27:32 PM
2021-07-20 12:40:02-2219182.cfdiComprobante.Total:450.00
2021-07-20 12:40:02-2219182.Folio Generado:FE203166
2021-07-20 12:40:02-2219182.Timbre Fiscal:7107AA98-6047-4519-9859-947434DD4638
2021-07-20 12:40:04-2219182.Inicio Envia Factura.FE203166
2021-07-20 12:40:05-2219182.Fin Envia Factura.FE203166
2021-07-20 12:40:05-2219182.Proceso finalizado. SesionId:2219182 Folio Documento:MTY,1-2-0-0-524487,2,AME920102SS4,FE
2021-07-20 12:40:05-2219182.-----------------------------------------------------------FIN
2021-07-20 12:41:13-2222704.-----------------------------------------------------------INI
2021-07-20 12:41:13-2222704.Proceso Inicializado genera_cfdi.aspx. SesionId:2222704 Folio Documento:MTY,1-2-0-0-524354,2,JBA180927QI9,FE
2021-07-20 12:41:13-2222704.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 12:41:13-2222704.Server:ACOSRV5 Base:DBSAC7
2021-07-20 12:41:13-2222704.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 12:41:13-2222704.Siguiente Folio.MTY-FE-1-2-0-0-524354
2021-07-20 12:41:13-2222704.Oficina:MTY,Serie:FE,Factura:203167
2021-07-20 12:41:13-2222704.Modo Pruebas:False
2021-07-20 12:41:13-2222704.cfdiReceptor.Rfc:JBA180927QI9
2021-07-20 12:41:13-2222704.Cliente:096409. Email:michel.arias@grupocosteno.com. Boleto: 260500421071901200026. Total: 700.00. Fecha:
2021-07-20 12:41:13-2222704.Request.FE203167
2021-07-20 12:41:13-2222704.Firmar folio.FE203167
2021-07-20 12:41:13-2222704.Timbrar folio.FE203167
2021-07-20 12:41:13-2222704.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 12:41:13-2222704.cfdiReceptor.Rfc:JBA180927QI9
2021-07-20 12:41:13-2222704.cfdiComprobante.Fech:7/20/2021 12:41:02 PM
2021-07-20 12:41:13-2222704.cfdiComprobante.Total:700.00
2021-07-20 12:41:13-2222704.Folio Generado:FE203167
2021-07-20 12:41:13-2222704.Timbre Fiscal:BEB73DAC-37F4-4326-B4C6-23F1FF5F1A6B
2021-07-20 12:41:15-2222704.Inicio Envia Factura.FE203167
2021-07-20 12:41:18-2222704.Fin Envia Factura.FE203167
2021-07-20 12:41:18-2222704.Proceso finalizado. SesionId:2222704 Folio Documento:MTY,1-2-0-0-524354,2,JBA180927QI9,FE
2021-07-20 12:41:18-2222704.-----------------------------------------------------------FIN
2021-07-20 12:49:18-2256985.-----------------------------------------------------------INI
2021-07-20 12:49:18-2256985.Proceso Inicializado genera_cfdi.aspx. SesionId:2256985 Folio Documento:MTY,1-2-0-0-523534,2,ASE901221SM4,FE
2021-07-20 12:49:18-2256985.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 12:49:18-2256985.Server:ACOSRV5 Base:DBSAC7
2021-07-20 12:49:18-2256985.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 12:49:18-2256985.Siguiente Folio.MTY-FE-1-2-0-0-523534
2021-07-20 12:49:18-2256985.Oficina:MTY,Serie:FE,Factura:203168
2021-07-20 12:49:18-2256985.Modo Pruebas:False
2021-07-20 12:49:18-2256985.cfdiReceptor.Rfc:ASE901221SM4
2021-07-20 12:49:18-2256985.Cliente:096410. Email:walter.rosenberg@chubb.com. Boleto: 330500521071320410213. Total: 700.00. Fecha:
2021-07-20 12:49:18-2256985.Request.FE203168
2021-07-20 12:49:18-2256985.Firmar folio.FE203168
2021-07-20 12:49:18-2256985.Timbrar folio.FE203168
2021-07-20 12:49:18-2256985.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 12:49:18-2256985.cfdiReceptor.Rfc:ASE901221SM4
2021-07-20 12:49:18-2256985.cfdiComprobante.Fech:7/20/2021 12:48:26 PM
2021-07-20 12:49:18-2256985.cfdiComprobante.Total:700.00
2021-07-20 12:49:19-2256985.Folio Generado:FE203168
2021-07-20 12:49:19-2256985.Timbre Fiscal:55DCD18A-B787-4E15-B1DB-0504C6507084
2021-07-20 12:49:21-2256985.Inicio Envia Factura.FE203168
2021-07-20 12:49:22-2256985.Fin Envia Factura.FE203168
2021-07-20 12:49:22-2256985.Proceso finalizado. SesionId:2256985 Folio Documento:MTY,1-2-0-0-523534,2,ASE901221SM4,FE
2021-07-20 12:49:22-2256985.-----------------------------------------------------------FIN
2021-07-20 12:52:33-2248877.-----------------------------------------------------------INI
2021-07-20 12:52:33-2248877.Proceso Inicializado genera_cfdi.aspx. SesionId:2248877 Folio Documento:MTY,1-2-0-0-524013,2,VCM130530HR6,FE
2021-07-20 12:52:33-2248877.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 12:52:33-2248877.Server:ACOSRV5 Base:DBSAC7
2021-07-20 12:52:33-2248877.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 12:52:33-2248877.Siguiente Folio.MTY-FE-1-2-0-0-524013
2021-07-20 12:52:33-2248877.Oficina:MTY,Serie:FE,Factura:203169
2021-07-20 12:52:33-2248877.Modo Pruebas:False
2021-07-20 12:52:33-2248877.cfdiReceptor.Rfc:VCM130530HR6
2021-07-20 12:52:33-2248877.Cliente:096411. Email:gquinones@venusconcept.com. Boleto: 340507321071609560058. Total: 900.00. Fecha:
2021-07-20 12:52:33-2248877.Request.FE203169
2021-07-20 12:52:33-2248877.Firmar folio.FE203169
2021-07-20 12:52:33-2248877.Timbrar folio.FE203169
2021-07-20 12:52:33-2248877.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 12:52:33-2248877.cfdiReceptor.Rfc:VCM130530HR6
2021-07-20 12:52:33-2248877.cfdiComprobante.Fech:7/20/2021 12:52:11 PM
2021-07-20 12:52:33-2248877.cfdiComprobante.Total:900.00
2021-07-20 12:52:34-2248877.Folio Generado:FE203169
2021-07-20 12:52:34-2248877.Timbre Fiscal:80F06561-0836-4C20-8F04-C92B2046F144
2021-07-20 12:52:35-2248877.Inicio Envia Factura.FE203169
2021-07-20 12:52:37-2248877.Fin Envia Factura.FE203169
2021-07-20 12:52:37-2248877.Proceso finalizado. SesionId:2248877 Folio Documento:MTY,1-2-0-0-524013,2,VCM130530HR6,FE
2021-07-20 12:52:37-2248877.-----------------------------------------------------------FIN
2021-07-20 13:03:00-2267918.-----------------------------------------------------------INI
2021-07-20 13:03:00-2267918.Proceso Inicializado genera_cfdi.aspx. SesionId:2267918 Folio Documento:MTY,1-1-2-5723-97352,2,DILF670302C40,FE
2021-07-20 13:03:00-2267918.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 13:03:00-2267918.Server:ACOSRV5 Base:DBSAC7
2021-07-20 13:03:00-2267918.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 13:03:00-2267918.Siguiente Folio.MTY-FE-1-1-2-5723-97352
2021-07-20 13:03:00-2267918.Oficina:MTY,Serie:FE,Factura:203170
2021-07-20 13:03:00-2267918.Modo Pruebas:False
2021-07-20 13:03:00-2267918.cfdiReceptor.Rfc:DILF670302C40
2021-07-20 13:03:00-2267918.Cliente:077651. Email:facturasverifik@gmail.com. Boleto: 011097352. Total: 380.00. Fecha:
2021-07-20 13:03:00-2267918.Request.FE203170
2021-07-20 13:03:00-2267918.Firmar folio.FE203170
2021-07-20 13:03:00-2267918.Timbrar folio.FE203170
2021-07-20 13:03:00-2267918.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 13:03:00-2267918.cfdiReceptor.Rfc:DILF670302C40
2021-07-20 13:03:00-2267918.cfdiComprobante.Fech:7/20/2021 1:02:48 PM
2021-07-20 13:03:00-2267918.cfdiComprobante.Total:380.00
2021-07-20 13:03:01-2267918.Folio Generado:FE203170
2021-07-20 13:03:01-2267918.Timbre Fiscal:4416CA92-780A-4073-BCAE-FD982542652D
2021-07-20 13:03:02-2267918.Inicio Envia Factura.FE203170
2021-07-20 13:03:05-2267918.Fin Envia Factura.FE203170
2021-07-20 13:03:05-2267918.Proceso finalizado. SesionId:2267918 Folio Documento:MTY,1-1-2-5723-97352,2,DILF670302C40,FE
2021-07-20 13:03:05-2267918.-----------------------------------------------------------FIN
2021-07-20 13:10:05-2289157.-----------------------------------------------------------INI
2021-07-20 13:10:05-2289157.Proceso Inicializado genera_cfdi.aspx. SesionId:2289157 Folio Documento:MTY,1-2-0-0-523908,2,RAM0603016C6,FE
2021-07-20 13:10:05-2289157.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 13:10:05-2289157.Server:ACOSRV5 Base:DBSAC7
2021-07-20 13:10:05-2289157.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 13:10:05-2289157.Siguiente Folio.MTY-FE-1-2-0-0-523908
2021-07-20 13:10:05-2289157.Oficina:MTY,Serie:FE,Factura:203171
2021-07-20 13:10:05-2289157.Modo Pruebas:False
2021-07-20 13:10:05-2289157.cfdiReceptor.Rfc:RAM0603016C6
2021-07-20 13:10:05-2289157.Cliente:096412. Email:jmora@alfran.com. Boleto: 260507321071520400206. Total: 900.00. Fecha:
2021-07-20 13:10:05-2289157.Request.FE203171
2021-07-20 13:10:05-2289157.Firmar folio.FE203171
2021-07-20 13:10:05-2289157.Timbrar folio.FE203171
2021-07-20 13:10:05-2289157.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 13:10:05-2289157.cfdiReceptor.Rfc:RAM0603016C6
2021-07-20 13:10:05-2289157.cfdiComprobante.Fech:7/20/2021 1:09:52 PM
2021-07-20 13:10:05-2289157.cfdiComprobante.Total:900.00
2021-07-20 13:10:06-2289157.Folio Generado:FE203171
2021-07-20 13:10:06-2289157.Timbre Fiscal:EAD89E23-920B-4A19-B1BC-88B139E52448
2021-07-20 13:10:07-2289157.Inicio Envia Factura.FE203171
2021-07-20 13:10:09-2289157.Fin Envia Factura.FE203171
2021-07-20 13:10:09-2289157.Proceso finalizado. SesionId:2289157 Folio Documento:MTY,1-2-0-0-523908,2,RAM0603016C6,FE
2021-07-20 13:10:09-2289157.-----------------------------------------------------------FIN
2021-07-20 13:16:25-2303473.-----------------------------------------------------------INI
2021-07-20 13:16:25-2303473.Proceso Inicializado genera_cfdi.aspx. SesionId:2303473 Folio Documento:MTY,1-2-0-0-524842,2,SIM980122Q18,FE
2021-07-20 13:16:25-2303473.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 13:16:25-2303473.Server:ACOSRV5 Base:DBSAC7
2021-07-20 13:16:25-2303473.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 13:16:25-2303473.Siguiente Folio.MTY-FE-1-2-0-0-524842
2021-07-20 13:16:25-2303473.Oficina:MTY,Serie:FE,Factura:203172
2021-07-20 13:16:25-2303473.Modo Pruebas:False
2021-07-20 13:16:25-2303473.cfdiReceptor.Rfc:SIM980122Q18
2021-07-20 13:16:25-2303473.Cliente:056664. Email:gilberto.rodriguez@servimex.net. Boleto: 320500321072009590079. Total: 500.00. Fecha:
2021-07-20 13:16:25-2303473.Request.FE203172
2021-07-20 13:16:25-2303473.Firmar folio.FE203172
2021-07-20 13:16:25-2303473.Timbrar folio.FE203172
2021-07-20 13:16:25-2303473.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 13:16:25-2303473.cfdiReceptor.Rfc:SIM980122Q18
2021-07-20 13:16:25-2303473.cfdiComprobante.Fech:7/20/2021 1:02:50 PM
2021-07-20 13:16:25-2303473.cfdiComprobante.Total:500.00
2021-07-20 13:16:26-2303473.Folio Generado:FE203172
2021-07-20 13:16:26-2303473.Timbre Fiscal:B603F014-AB39-4078-AE8B-2A7A0130E23D
2021-07-20 13:16:27-2303473.Inicio Envia Factura.FE203172
2021-07-20 13:16:29-2303473.Fin Envia Factura.FE203172
2021-07-20 13:16:29-2303473.Proceso finalizado. SesionId:2303473 Folio Documento:MTY,1-2-0-0-524842,2,SIM980122Q18,FE
2021-07-20 13:16:29-2303473.-----------------------------------------------------------FIN
2021-07-20 13:19:29-2295198.-----------------------------------------------------------INI
2021-07-20 13:19:29-2295198.Proceso Inicializado genera_cfdi.aspx. SesionId:2295198 Folio Documento:MTY,1-2-0-0-524055,2,D_AMP_A040316HX0,FE
2021-07-20 13:19:29-2295198.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 13:19:29-2295198.Server:ACOSRV5 Base:DBSAC7
2021-07-20 13:19:29-2295198.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 13:19:29-2295198.Siguiente Folio.MTY-FE-1-2-0-0-524055
2021-07-20 13:19:29-2295198.Oficina:MTY,Serie:FE,Factura:203173
2021-07-20 13:19:29-2295198.Modo Pruebas:False
2021-07-20 13:19:29-2295198.cfdiReceptor.Rfc:D&A040316HX0
2021-07-20 13:19:29-2295198.Cliente:096413. Email:vm.alejandrovelez@gmail.com. Boleto: 020543921071623200198. Total: 350.00. Fecha:
2021-07-20 13:19:29-2295198.Request.FE203173
2021-07-20 13:19:30-2295198.Firmar folio.FE203173
2021-07-20 13:19:30-2295198.Timbrar folio.FE203173
2021-07-20 13:19:30-2295198.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 13:19:30-2295198.cfdiReceptor.Rfc:D&A040316HX0
2021-07-20 13:19:30-2295198.cfdiComprobante.Fech:7/20/2021 1:17:51 PM
2021-07-20 13:19:30-2295198.cfdiComprobante.Total:350.00
2021-07-20 13:19:30-2295198.Folio Generado:FE203173
2021-07-20 13:19:30-2295198.Timbre Fiscal:F1CBAC72-4A04-4B1F-A469-608280EED962
2021-07-20 13:19:32-2295198.Inicio Envia Factura.FE203173
2021-07-20 13:19:34-2295198.Fin Envia Factura.FE203173
2021-07-20 13:19:34-2295198.Proceso finalizado. SesionId:2295198 Folio Documento:MTY,1-2-0-0-524055,2,D_AMP_A040316HX0,FE
2021-07-20 13:19:34-2295198.-----------------------------------------------------------FIN
2021-07-20 13:36:16-2318793.-----------------------------------------------------------INI
2021-07-20 13:36:16-2318793.Proceso Inicializado genera_cfdi.aspx. SesionId:2318793 Folio Documento:MTY,1-2-0-0-522847,2,MDI931014D37,FE
2021-07-20 13:36:16-2318793.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 13:36:16-2318793.Server:ACOSRV5 Base:DBSAC7
2021-07-20 13:36:16-2318793.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 13:36:16-2318793.Siguiente Folio.MTY-FE-1-2-0-0-522847
2021-07-20 13:36:17-2318793.Oficina:MTY,Serie:FE,Factura:203174
2021-07-20 13:36:17-2318793.Modo Pruebas:False
2021-07-20 13:36:17-2318793.cfdiReceptor.Rfc:MDI931014D37
2021-07-20 13:36:17-2318793.Cliente:096414. Email:ing.victorviezca2@gmail.com. Boleto: 160500321071003130037. Total: 600.00. Fecha:
2021-07-20 13:36:17-2318793.Request.FE203174
2021-07-20 13:36:17-2318793.Firmar folio.FE203174
2021-07-20 13:36:17-2318793.Timbrar folio.FE203174
2021-07-20 13:36:17-2318793.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 13:36:17-2318793.cfdiReceptor.Rfc:MDI931014D37
2021-07-20 13:36:17-2318793.cfdiComprobante.Fech:7/20/2021 1:36:06 PM
2021-07-20 13:36:17-2318793.cfdiComprobante.Total:600.00
2021-07-20 13:36:18-2318793.Folio Generado:FE203174
2021-07-20 13:36:18-2318793.Timbre Fiscal:5D08031A-B8AF-487F-AABA-F079B9D42130
2021-07-20 13:36:19-2318793.Inicio Envia Factura.FE203174
2021-07-20 13:36:22-2318793.Fin Envia Factura.FE203174
2021-07-20 13:36:22-2318793.Proceso finalizado. SesionId:2318793 Folio Documento:MTY,1-2-0-0-522847,2,MDI931014D37,FE
2021-07-20 13:36:22-2318793.-----------------------------------------------------------FIN
2021-07-20 13:41:24-2323041.-----------------------------------------------------------INI
2021-07-20 13:41:24-2323041.Proceso Inicializado genera_cfdi.aspx. SesionId:2323041 Folio Documento:MTY,1-2-0-0-520831,2,TUM691114HS1,FE
2021-07-20 13:41:24-2323041.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 13:41:24-2323041.Server:ACOSRV5 Base:DBSAC7
2021-07-20 13:41:24-2323041.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 13:41:24-2323041.Siguiente Folio.MTY-FE-1-2-0-0-520831
2021-07-20 13:41:24-2323041.Oficina:MTY,Serie:FE,Factura:203175
2021-07-20 13:41:24-2323041.Modo Pruebas:False
2021-07-20 13:41:24-2323041.cfdiReceptor.Rfc:TUM691114HS1
2021-07-20 13:41:24-2323041.Cliente:016526. Email:i.castillo@tumsadecv.com.mx. Boleto: 330500321070209230060. Total: 500.00. Fecha:
2021-07-20 13:41:24-2323041.Request.FE203175
2021-07-20 13:41:24-2323041.Firmar folio.FE203175
2021-07-20 13:41:25-2323041.Timbrar folio.FE203175
2021-07-20 13:41:25-2323041.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 13:41:25-2323041.cfdiReceptor.Rfc:TUM691114HS1
2021-07-20 13:41:25-2323041.cfdiComprobante.Fech:7/20/2021 1:40:12 PM
2021-07-20 13:41:25-2323041.cfdiComprobante.Total:500.00
2021-07-20 13:41:25-2323041.Folio Generado:FE203175
2021-07-20 13:41:25-2323041.Timbre Fiscal:6C29E2B4-245A-4E22-BEEC-3F7F7BFEC599
2021-07-20 13:41:27-2323041.Inicio Envia Factura.FE203175
2021-07-20 13:41:29-2323041.Fin Envia Factura.FE203175
2021-07-20 13:41:29-2323041.Proceso finalizado. SesionId:2323041 Folio Documento:MTY,1-2-0-0-520831,2,TUM691114HS1,FE
2021-07-20 13:41:29-2323041.-----------------------------------------------------------FIN
2021-07-20 14:00:33-2359391.-----------------------------------------------------------INI
2021-07-20 14:00:33-2359391.Proceso Inicializado genera_cfdi.aspx. SesionId:2359391 Folio Documento:MTY,1-2-0-0-520805,2,IME070403AQA,FE
2021-07-20 14:00:33-2359391.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 14:00:33-2359391.Server:ACOSRV5 Base:DBSAC7
2021-07-20 14:00:33-2359391.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 14:00:33-2359391.Siguiente Folio.MTY-FE-1-2-0-0-520805
2021-07-20 14:00:33-2359391.Oficina:MTY,Serie:FE,Factura:203176
2021-07-20 14:00:33-2359391.Modo Pruebas:False
2021-07-20 14:00:33-2359391.cfdiReceptor.Rfc:IME070403AQA
2021-07-20 14:00:33-2359391.Cliente:093535. Email:manuele@incluyendomexico.org. Boleto: 330500421070116240177. Total: 600.00. Fecha:
2021-07-20 14:00:33-2359391.Request.FE203176
2021-07-20 14:00:33-2359391.Firmar folio.FE203176
2021-07-20 14:00:33-2359391.Timbrar folio.FE203176
2021-07-20 14:00:33-2359391.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 14:00:33-2359391.cfdiReceptor.Rfc:IME070403AQA
2021-07-20 14:00:33-2359391.cfdiComprobante.Fech:7/20/2021 2:00:21 PM
2021-07-20 14:00:33-2359391.cfdiComprobante.Total:600.00
2021-07-20 14:00:34-2359391.Folio Generado:FE203176
2021-07-20 14:00:34-2359391.Timbre Fiscal:9A8B1D7E-9EC7-415C-B086-6B56594CEC9C
2021-07-20 14:00:35-2359391.Inicio Envia Factura.FE203176
2021-07-20 14:00:37-2359391.Fin Envia Factura.FE203176
2021-07-20 14:00:37-2359391.Proceso finalizado. SesionId:2359391 Folio Documento:MTY,1-2-0-0-520805,2,IME070403AQA,FE
2021-07-20 14:00:37-2359391.-----------------------------------------------------------FIN
2021-07-20 14:04:58-2365693.-----------------------------------------------------------INI
2021-07-20 14:04:58-2365693.Proceso Inicializado genera_cfdi.aspx. SesionId:2365693 Folio Documento:MTY,1-2-0-0-522384,2,CME810711359,FE
2021-07-20 14:04:58-2365693.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 14:04:58-2365693.Server:ACOSRV5 Base:DBSAC7
2021-07-20 14:04:58-2365693.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 14:04:58-2365693.Siguiente Folio.MTY-FE-1-2-0-0-522384
2021-07-20 14:04:58-2365693.Oficina:MTY,Serie:FE,Factura:203177
2021-07-20 14:04:58-2365693.Modo Pruebas:False
2021-07-20 14:04:58-2365693.cfdiReceptor.Rfc:CME810711359
2021-07-20 14:04:58-2365693.Cliente:089185. Email:gmunoz@techint.com.mx. Boleto: 320500321070811160086. Total: 500.00. Fecha:
2021-07-20 14:04:58-2365693.Request.FE203177
2021-07-20 14:04:58-2365693.Firmar folio.FE203177
2021-07-20 14:04:58-2365693.Timbrar folio.FE203177
2021-07-20 14:04:58-2365693.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 14:04:58-2365693.cfdiReceptor.Rfc:CME810711359
2021-07-20 14:04:58-2365693.cfdiComprobante.Fech:7/20/2021 2:03:26 PM
2021-07-20 14:04:58-2365693.cfdiComprobante.Total:500.00
2021-07-20 14:04:59-2365693.Folio Generado:FE203177
2021-07-20 14:04:59-2365693.Timbre Fiscal:37C77913-54ED-4919-89C5-3C8A6CAC00E2
2021-07-20 14:05:01-2365693.Inicio Envia Factura.FE203177
2021-07-20 14:05:03-2365693.Fin Envia Factura.FE203177
2021-07-20 14:05:03-2365693.Proceso finalizado. SesionId:2365693 Folio Documento:MTY,1-2-0-0-522384,2,CME810711359,FE
2021-07-20 14:05:03-2365693.-----------------------------------------------------------FIN
2021-07-20 14:05:16-2332132.-----------------------------------------------------------INI
2021-07-20 14:05:16-2332132.Proceso Inicializado genera_cfdi.aspx. SesionId:2332132 Folio Documento:MTY,1-1-2-5696-96749,2,CAP821208LQ3,FE
2021-07-20 14:05:16-2332132.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 14:05:16-2332132.Server:ACOSRV5 Base:DBSAC7
2021-07-20 14:05:16-2332132.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 14:05:16-2332132.Siguiente Folio.MTY-FE-1-1-2-5696-96749
2021-07-20 14:05:16-2332132.Oficina:MTY,Serie:FE,Factura:203178
2021-07-20 14:05:16-2332132.Modo Pruebas:False
2021-07-20 14:05:16-2332132.cfdiReceptor.Rfc:CAP821208LQ3
2021-07-20 14:05:16-2332132.Cliente:022239. Email:enrique.alejos@lafargeholcim.com. Boleto: 011096749. Total: 450.00. Fecha:
2021-07-20 14:05:16-2332132.Request.FE203178
2021-07-20 14:05:16-2332132.Firmar folio.FE203178
2021-07-20 14:05:16-2332132.Timbrar folio.FE203178
2021-07-20 14:05:16-2332132.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 14:05:16-2332132.cfdiReceptor.Rfc:CAP821208LQ3
2021-07-20 14:05:16-2332132.cfdiComprobante.Fech:7/20/2021 1:57:55 PM
2021-07-20 14:05:16-2332132.cfdiComprobante.Total:450.00
2021-07-20 14:05:17-2332132.Folio Generado:FE203178
2021-07-20 14:05:17-2332132.Timbre Fiscal:C6DFD0D3-4AF6-49BE-8FC5-4F29E782D946
2021-07-20 14:05:18-2332132.Inicio Envia Factura.FE203178
2021-07-20 14:05:20-2332132.Fin Envia Factura.FE203178
2021-07-20 14:05:20-2332132.Proceso finalizado. SesionId:2332132 Folio Documento:MTY,1-1-2-5696-96749,2,CAP821208LQ3,FE
2021-07-20 14:05:20-2332132.-----------------------------------------------------------FIN
2021-07-20 14:06:37-2332132.-----------------------------------------------------------INI
2021-07-20 14:06:37-2332132.Proceso Inicializado genera_cfdi.aspx. SesionId:2332132 Folio Documento:MTY,1-1-2-5696-96749,2,CAP821208LQ3,FE
2021-07-20 14:06:37-2332132.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 14:06:37-2332132.Server:ACOSRV5 Base:DBSAC7
2021-07-20 14:06:37-2332132.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 14:06:37-2332132.Oficina:MTY,Serie:FE,Factura:203178
2021-07-20 14:06:37-2332132.Modo Pruebas:False
2021-07-20 14:06:37-2332132.cfdiReceptor.Rfc:CAP821208LQ3
2021-07-20 14:06:37-2332132.Cliente:022239. Email:enrique.alejos@lafargeholcim.com. Boleto: 011096749. Total: 450,00. Fecha:
2021-07-20 14:06:37-2332132.Folio existente.FE203178
2021-07-20 14:10:18-2402872.-----------------------------------------------------------INI
2021-07-20 14:10:18-2402872.Proceso Inicializado genera_cfdi.aspx. SesionId:2402872 Folio Documento:MTY,1-2-0-0-522688,2,CAP821208LQ3,FE
2021-07-20 14:10:18-2402872.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 14:10:18-2402872.Server:ACOSRV5 Base:DBSAC7
2021-07-20 14:10:18-2402872.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 14:10:18-2402872.Siguiente Folio.MTY-FE-1-2-0-0-522688
2021-07-20 14:10:18-2402872.Oficina:MTY,Serie:FE,Factura:203179
2021-07-20 14:10:18-2402872.Modo Pruebas:False
2021-07-20 14:10:18-2402872.cfdiReceptor.Rfc:CAP821208LQ3
2021-07-20 14:10:18-2402872.Cliente:022239. Email:enrique.alejos@lafargeholcim.com. Boleto: 200500521070920560194. Total: 800.00. Fecha:
2021-07-20 14:10:18-2402872.Request.FE203179
2021-07-20 14:10:18-2402872.Firmar folio.FE203179
2021-07-20 14:10:18-2402872.Timbrar folio.FE203179
2021-07-20 14:10:18-2402872.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 14:10:18-2402872.cfdiReceptor.Rfc:CAP821208LQ3
2021-07-20 14:10:18-2402872.cfdiComprobante.Fech:7/20/2021 2:10:07 PM
2021-07-20 14:10:18-2402872.cfdiComprobante.Total:800.00
2021-07-20 14:10:19-2402872.Folio Generado:FE203179
2021-07-20 14:10:19-2402872.Timbre Fiscal:4328278E-9E4E-4851-9C21-6EFBADE973D3
2021-07-20 14:10:21-2402872.Inicio Envia Factura.FE203179
2021-07-20 14:10:23-2402872.Fin Envia Factura.FE203179
2021-07-20 14:10:23-2402872.Proceso finalizado. SesionId:2402872 Folio Documento:MTY,1-2-0-0-522688,2,CAP821208LQ3,FE
2021-07-20 14:10:23-2402872.-----------------------------------------------------------FIN
2021-07-20 14:12:10-2415172.-----------------------------------------------------------INI
2021-07-20 14:12:10-2415172.Proceso Inicializado genera_cfdi.aspx. SesionId:2415172 Folio Documento:MTY,1-2-0-0-522381,2,QME970905K80,FE
2021-07-20 14:12:10-2415172.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 14:12:10-2415172.Server:ACOSRV5 Base:DBSAC7
2021-07-20 14:12:10-2415172.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 14:12:10-2415172.Siguiente Folio.MTY-FE-1-2-0-0-522381
2021-07-20 14:12:10-2415172.Oficina:MTY,Serie:FE,Factura:203180
2021-07-20 14:12:10-2415172.Modo Pruebas:False
2021-07-20 14:12:10-2415172.cfdiReceptor.Rfc:QME970905K80
2021-07-20 14:12:10-2415172.Cliente:094619. Email:anamargarita.buenfil@quintiles.com. Boleto: 320500321070811100083. Total: 500.00. Fecha:
2021-07-20 14:12:10-2415172.Request.FE203180
2021-07-20 14:12:10-2415172.Firmar folio.FE203180
2021-07-20 14:12:10-2415172.Timbrar folio.FE203180
2021-07-20 14:12:10-2415172.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 14:12:10-2415172.cfdiReceptor.Rfc:QME970905K80
2021-07-20 14:12:10-2415172.cfdiComprobante.Fech:7/20/2021 2:11:06 PM
2021-07-20 14:12:10-2415172.cfdiComprobante.Total:500.00
2021-07-20 14:12:11-2415172.Folio Generado:FE203180
2021-07-20 14:12:11-2415172.Timbre Fiscal:DDF50899-0E40-43C1-B0E0-877F9C2B00DB
2021-07-20 14:12:13-2415172.Inicio Envia Factura.FE203180
2021-07-20 14:12:15-2415172.Fin Envia Factura.FE203180
2021-07-20 14:12:15-2415172.Proceso finalizado. SesionId:2415172 Folio Documento:MTY,1-2-0-0-522381,2,QME970905K80,FE
2021-07-20 14:12:15-2415172.-----------------------------------------------------------FIN
2021-07-20 14:12:38-2420070.-----------------------------------------------------------INI
2021-07-20 14:12:38-2420070.Proceso Inicializado genera_cfdi.aspx. SesionId:2420070 Folio Documento:MTY,1-2-0-0-523019,2,PAH121206J52,FE
2021-07-20 14:12:38-2420070.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 14:12:38-2420070.Server:ACOSRV5 Base:DBSAC7
2021-07-20 14:12:38-2420070.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 14:12:38-2420070.Siguiente Folio.MTY-FE-1-2-0-0-523019
2021-07-20 14:12:38-2420070.Oficina:MTY,Serie:FE,Factura:203181
2021-07-20 14:12:38-2420070.Modo Pruebas:False
2021-07-20 14:12:38-2420070.cfdiReceptor.Rfc:PAH121206J52
2021-07-20 14:12:38-2420070.Cliente:076025. Email:edmundovalentino.lopez@zoetis.com. Boleto: 330500221071120480165. Total: 450.00. Fecha:
2021-07-20 14:12:38-2420070.Request.FE203181
2021-07-20 14:12:38-2420070.Firmar folio.FE203181
2021-07-20 14:12:38-2420070.Timbrar folio.FE203181
2021-07-20 14:12:38-2420070.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 14:12:38-2420070.cfdiReceptor.Rfc:PAH121206J52
2021-07-20 14:12:38-2420070.cfdiComprobante.Fech:7/20/2021 2:06:35 PM
2021-07-20 14:12:38-2420070.cfdiComprobante.Total:450.00
2021-07-20 14:12:39-2420070.Folio Generado:FE203181
2021-07-20 14:12:39-2420070.Timbre Fiscal:3246DC0A-0416-4D4B-894C-59D5A21017A1
2021-07-20 14:12:40-2420070.Inicio Envia Factura.FE203181
2021-07-20 14:12:42-2420070.Fin Envia Factura.FE203181
2021-07-20 14:12:42-2420070.Proceso finalizado. SesionId:2420070 Folio Documento:MTY,1-2-0-0-523019,2,PAH121206J52,FE
2021-07-20 14:12:42-2420070.-----------------------------------------------------------FIN
2021-07-20 14:13:52-2371283.-----------------------------------------------------------INI
2021-07-20 14:13:52-2371283.Proceso Inicializado genera_cfdi.aspx. SesionId:2371283 Folio Documento:MTY,1-2-0-0-522439,2,OCC110111QTA,FE
2021-07-20 14:13:52-2371283.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 14:13:52-2371283.Server:ACOSRV5 Base:DBSAC7
2021-07-20 14:13:52-2371283.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 14:13:52-2371283.Siguiente Folio.MTY-FE-1-2-0-0-522439
2021-07-20 14:13:52-2371283.Oficina:MTY,Serie:FE,Factura:203182
2021-07-20 14:13:52-2371283.Modo Pruebas:False
2021-07-20 14:13:52-2371283.cfdiReceptor.Rfc:OCC110111QTA
2021-07-20 14:13:52-2371283.Cliente:096415. Email:egrajales@toks.com.mx. Boleto: 020507821070908530060. Total: 650.00. Fecha:
2021-07-20 14:13:52-2371283.Request.FE203182
2021-07-20 14:13:52-2371283.Firmar folio.FE203182
2021-07-20 14:13:52-2371283.Timbrar folio.FE203182
2021-07-20 14:13:52-2371283.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 14:13:52-2371283.cfdiReceptor.Rfc:OCC110111QTA
2021-07-20 14:13:52-2371283.cfdiComprobante.Fech:7/20/2021 2:06:19 PM
2021-07-20 14:13:52-2371283.cfdiComprobante.Total:650.00
2021-07-20 14:13:53-2371283.Folio Generado:FE203182
2021-07-20 14:13:53-2371283.Timbre Fiscal:CA51A39D-35F7-4CDF-99A4-91A5823B9BA0
2021-07-20 14:13:54-2371283.Inicio Envia Factura.FE203182
2021-07-20 14:13:56-2371283.Fin Envia Factura.FE203182
2021-07-20 14:13:56-2371283.Proceso finalizado. SesionId:2371283 Folio Documento:MTY,1-2-0-0-522439,2,OCC110111QTA,FE
2021-07-20 14:13:56-2371283.-----------------------------------------------------------FIN
2021-07-20 14:22:28-2434398.-----------------------------------------------------------INI
2021-07-20 14:22:28-2434398.Proceso Inicializado genera_cfdi.aspx. SesionId:2434398 Folio Documento:MTY,1-2-0-0-524725,2,FMO840702R81,FE
2021-07-20 14:22:28-2434398.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 14:22:28-2434398.Server:ACOSRV5 Base:DBSAC7
2021-07-20 14:22:28-2434398.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 14:22:28-2434398.Siguiente Folio.MTY-FE-1-2-0-0-524725
2021-07-20 14:22:28-2434398.Oficina:MTY,Serie:FE,Factura:203183
2021-07-20 14:22:28-2434398.Modo Pruebas:False
2021-07-20 14:22:28-2434398.cfdiReceptor.Rfc:FMO840702R81
2021-07-20 14:22:28-2434398.Cliente:096416. Email:noe.estudillo@outlook.com. Boleto: 260500321071918480205. Total: 500.00. Fecha:
2021-07-20 14:22:28-2434398.Request.FE203183
2021-07-20 14:22:28-2434398.Firmar folio.FE203183
2021-07-20 14:22:28-2434398.Timbrar folio.FE203183
2021-07-20 14:22:28-2434398.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 14:22:28-2434398.cfdiReceptor.Rfc:FMO840702R81
2021-07-20 14:22:28-2434398.cfdiComprobante.Fech:7/20/2021 2:22:09 PM
2021-07-20 14:22:28-2434398.cfdiComprobante.Total:500.00
2021-07-20 14:22:29-2434398.Folio Generado:FE203183
2021-07-20 14:22:29-2434398.Timbre Fiscal:DF86A0B0-551B-47C9-A9A8-99DCF630C0A9
2021-07-20 14:22:30-2434398.Inicio Envia Factura.FE203183
2021-07-20 14:22:32-2434398.Fin Envia Factura.FE203183
2021-07-20 14:22:32-2434398.Proceso finalizado. SesionId:2434398 Folio Documento:MTY,1-2-0-0-524725,2,FMO840702R81,FE
2021-07-20 14:22:32-2434398.-----------------------------------------------------------FIN
2021-07-20 14:31:34-2459257.-----------------------------------------------------------INI
2021-07-20 14:31:34-2459257.Proceso de Cancelación Inicializado. SesionId:2459257 Folio Documento:MTY-1-1-2-5696-96749-FE-203178
2021-07-20 14:31:34-2459257.Server:ACOSRV5 Base:DBSAC7
2021-07-20 14:31:34-2459257.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 14:31:34-2459257.Cancela Comprobante.FE203178
2021-07-20 14:31:35-2459257.Folio Cancelado:FE203178
2021-07-20 14:31:35-2459257.--------------------------
2021-07-20 14:31:46-2444099.-----------------------------------------------------------INI
2021-07-20 14:31:46-2444099.Proceso Inicializado genera_cfdi.aspx. SesionId:2444099 Folio Documento:MTY,1-2-0-0-522049,2,GPA191010IA6,FE
2021-07-20 14:31:46-2444099.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 14:31:46-2444099.Server:ACOSRV5 Base:DBSAC7
2021-07-20 14:31:46-2444099.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 14:31:46-2444099.Siguiente Folio.MTY-FE-1-2-0-0-522049
2021-07-20 14:31:46-2444099.Oficina:MTY,Serie:FE,Factura:203184
2021-07-20 14:31:46-2444099.Modo Pruebas:False
2021-07-20 14:31:46-2444099.cfdiReceptor.Rfc:GPA191010IA6
2021-07-20 14:31:46-2444099.Cliente:096417. Email:barbara.perez@taylormadegolf.com. Boleto: 270500521070710260084. Total: 700.00. Fecha:
2021-07-20 14:31:46-2444099.Request.FE203184
2021-07-20 14:31:46-2444099.Firmar folio.FE203184
2021-07-20 14:31:46-2444099.Timbrar folio.FE203184
2021-07-20 14:31:46-2444099.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 14:31:46-2444099.cfdiReceptor.Rfc:GPA191010IA6
2021-07-20 14:31:46-2444099.cfdiComprobante.Fech:7/20/2021 2:31:33 PM
2021-07-20 14:31:46-2444099.cfdiComprobante.Total:700.00
2021-07-20 14:31:47-2444099.Folio Generado:FE203184
2021-07-20 14:31:47-2444099.Timbre Fiscal:AB57294A-E674-41DD-AB6C-669A51E38E52
2021-07-20 14:31:48-2444099.Inicio Envia Factura.FE203184
2021-07-20 14:31:50-2444099.Fin Envia Factura.FE203184
2021-07-20 14:31:50-2444099.Proceso finalizado. SesionId:2444099 Folio Documento:MTY,1-2-0-0-522049,2,GPA191010IA6,FE
2021-07-20 14:31:50-2444099.-----------------------------------------------------------FIN
2021-07-20 14:32:04-2459257.-----------------------------------------------------------INI
2021-07-20 14:32:04-2459257.Proceso de Cancelación Inicializado. SesionId:2459257 Folio Documento:MTY-1-2-0-0-522688-FE-203179
2021-07-20 14:32:04-2459257.Server:ACOSRV5 Base:DBSAC7
2021-07-20 14:32:04-2459257.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 14:32:04-2459257.Cancela Comprobante.FE203179
2021-07-20 14:32:05-2459257.Folio Cancelado:FE203179
2021-07-20 14:32:05-2459257.--------------------------
2021-07-20 14:32:29-2444099.-----------------------------------------------------------INI
2021-07-20 14:32:29-2444099.Proceso Inicializado genera_cfdi.aspx. SesionId:2444099 Folio Documento:MTY,1-2-0-0-522049,2,GPA191010IA6,FE
2021-07-20 14:32:29-2444099.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 14:32:29-2444099.Server:ACOSRV5 Base:DBSAC7
2021-07-20 14:32:29-2444099.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 14:32:29-2444099.Oficina:MTY,Serie:FE,Factura:203184
2021-07-20 14:32:29-2444099.Modo Pruebas:False
2021-07-20 14:32:29-2444099.cfdiReceptor.Rfc:GPA191010IA6
2021-07-20 14:32:29-2444099.Cliente:096417. Email:barbara.perez@taylormadegolf.com. Boleto: 270500521070710260084. Total: 700,00. Fecha:
2021-07-20 14:32:29-2444099.Folio existente.FE203184
2021-07-20 14:35:04-2466488.-----------------------------------------------------------INI
2021-07-20 14:35:04-2466488.Proceso Inicializado genera_cfdi.aspx. SesionId:2466488 Folio Documento:MTY,1-2-0-0-522688,2,CAP821208LQ3,FE
2021-07-20 14:35:04-2466488.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 14:35:04-2466488.Server:ACOSRV5 Base:DBSAC7
2021-07-20 14:35:04-2466488.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 14:35:04-2466488.Siguiente Folio.MTY-FE-1-2-0-0-522688
2021-07-20 14:35:04-2466488.Oficina:MTY,Serie:FE,Factura:203185
2021-07-20 14:35:04-2466488.Modo Pruebas:False
2021-07-20 14:35:04-2466488.cfdiReceptor.Rfc:CAP821208LQ3
2021-07-20 14:35:04-2466488.Cliente:022239. Email:enrique.alejos@lafargeholcim.com. Boleto: 200500521070920560194. Total: 800.00. Fecha:
2021-07-20 14:35:04-2466488.Request.FE203185
2021-07-20 14:35:04-2466488.Firmar folio.FE203185
2021-07-20 14:35:04-2466488.Timbrar folio.FE203185
2021-07-20 14:35:04-2466488.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 14:35:04-2466488.cfdiReceptor.Rfc:CAP821208LQ3
2021-07-20 14:35:04-2466488.cfdiComprobante.Fech:7/20/2021 2:34:43 PM
2021-07-20 14:35:04-2466488.cfdiComprobante.Total:800.00
2021-07-20 14:35:05-2466488.Folio Generado:FE203185
2021-07-20 14:35:05-2466488.Timbre Fiscal:BFC90685-3730-45DF-99AE-7C999FF1FEF8
2021-07-20 14:35:06-2466488.Inicio Envia Factura.FE203185
2021-07-20 14:35:08-2466488.Fin Envia Factura.FE203185
2021-07-20 14:35:08-2466488.Proceso finalizado. SesionId:2466488 Folio Documento:MTY,1-2-0-0-522688,2,CAP821208LQ3,FE
2021-07-20 14:35:08-2466488.-----------------------------------------------------------FIN
2021-07-20 14:39:36-2470492.-----------------------------------------------------------INI
2021-07-20 14:39:36-2470492.Proceso Inicializado genera_cfdi.aspx. SesionId:2470492 Folio Documento:MTY,1-1-2-5696-96749,2,CAP821208LQ3,FE
2021-07-20 14:39:36-2470492.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 14:39:36-2470492.Server:ACOSRV5 Base:DBSAC7
2021-07-20 14:39:36-2470492.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 14:39:36-2470492.Siguiente Folio.MTY-FE-1-1-2-5696-96749
2021-07-20 14:39:36-2470492.Oficina:MTY,Serie:FE,Factura:203186
2021-07-20 14:39:36-2470492.Modo Pruebas:False
2021-07-20 14:39:36-2470492.cfdiReceptor.Rfc:CAP821208LQ3
2021-07-20 14:39:36-2470492.Cliente:022239. Email:enrique.alejos@lafargeholcim.com. Boleto: 011096749. Total: 450.00. Fecha:
2021-07-20 14:39:36-2470492.Request.FE203186
2021-07-20 14:39:36-2470492.Firmar folio.FE203186
2021-07-20 14:39:36-2470492.Timbrar folio.FE203186
2021-07-20 14:39:36-2470492.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 14:39:36-2470492.cfdiReceptor.Rfc:CAP821208LQ3
2021-07-20 14:39:36-2470492.cfdiComprobante.Fech:7/20/2021 2:39:25 PM
2021-07-20 14:39:36-2470492.cfdiComprobante.Total:450.00
2021-07-20 14:39:37-2470492.Folio Generado:FE203186
2021-07-20 14:39:37-2470492.Timbre Fiscal:B4454D42-6F59-4069-94F8-0B6B920E6E11
2021-07-20 14:39:39-2470492.Inicio Envia Factura.FE203186
2021-07-20 14:39:40-2470492.Fin Envia Factura.FE203186
2021-07-20 14:39:40-2470492.Proceso finalizado. SesionId:2470492 Folio Documento:MTY,1-1-2-5696-96749,2,CAP821208LQ3,FE
2021-07-20 14:39:40-2470492.-----------------------------------------------------------FIN
2021-07-20 14:49:14-2499615.-----------------------------------------------------------INI
2021-07-20 14:49:14-2499615.Proceso Inicializado genera_cfdi.aspx. SesionId:2499615 Folio Documento:MTY,1-2-0-0-524582,2,NMP7502257ZA,FE
2021-07-20 14:49:14-2499615.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 14:49:14-2499615.Server:ACOSRV5 Base:DBSAC7
2021-07-20 14:49:14-2499615.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 14:49:14-2499615.Siguiente Folio.MTY-FE-1-2-0-0-524582
2021-07-20 14:49:14-2499615.Oficina:MTY,Serie:FE,Factura:203187
2021-07-20 14:49:14-2499615.Modo Pruebas:False
2021-07-20 14:49:14-2499615.cfdiReceptor.Rfc:NMP7502257ZA
2021-07-20 14:49:14-2499615.Cliente:050943. Email:vgarcial@montepiedad.com.mx. Boleto: 340500321071910180091. Total: 500.00. Fecha:
2021-07-20 14:49:14-2499615.Request.FE203187
2021-07-20 14:49:15-2499615.Firmar folio.FE203187
2021-07-20 14:49:15-2499615.Timbrar folio.FE203187
2021-07-20 14:49:15-2499615.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 14:49:15-2499615.cfdiReceptor.Rfc:NMP7502257ZA
2021-07-20 14:49:15-2499615.cfdiComprobante.Fech:7/20/2021 2:45:26 PM
2021-07-20 14:49:15-2499615.cfdiComprobante.Total:500.00
2021-07-20 14:49:15-2499615.Folio Generado:FE203187
2021-07-20 14:49:15-2499615.Timbre Fiscal:7F3DE3B6-211E-48A6-932A-A6449E53EF9D
2021-07-20 14:49:17-2499615.Inicio Envia Factura.FE203187
2021-07-20 14:49:19-2499615.Fin Envia Factura.FE203187
2021-07-20 14:49:19-2499615.Proceso finalizado. SesionId:2499615 Folio Documento:MTY,1-2-0-0-524582,2,NMP7502257ZA,FE
2021-07-20 14:49:19-2499615.-----------------------------------------------------------FIN
2021-07-20 14:49:27-2484289.-----------------------------------------------------------INI
2021-07-20 14:49:27-2484289.Proceso Inicializado genera_cfdi.aspx. SesionId:2484289 Folio Documento:MTY,1-2-0-0-524784,2,TRS950927G56,FE
2021-07-20 14:49:27-2484289.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 14:49:27-2484289.Server:ACOSRV5 Base:DBSAC7
2021-07-20 14:49:28-2484289.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 14:49:28-2484289.Siguiente Folio.MTY-FE-1-2-0-0-524784
2021-07-20 14:49:28-2484289.Oficina:MTY,Serie:FE,Factura:203188
2021-07-20 14:49:28-2484289.Modo Pruebas:False
2021-07-20 14:49:28-2484289.cfdiReceptor.Rfc:TRS950927G56
2021-07-20 14:49:28-2484289.Cliente:096419. Email:facturacionclientesbjo@tracusa.com.mx. Boleto: 170500121072001210017. Total: 350.00. Fecha:
2021-07-20 14:49:28-2484289.Request.FE203188
2021-07-20 14:49:28-2484289.Firmar folio.FE203188
2021-07-20 14:49:28-2484289.Timbrar folio.FE203188
2021-07-20 14:49:28-2484289.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 14:49:28-2484289.cfdiReceptor.Rfc:TRS950927G56
2021-07-20 14:49:28-2484289.cfdiComprobante.Fech:7/20/2021 2:48:50 PM
2021-07-20 14:49:28-2484289.cfdiComprobante.Total:350.00
2021-07-20 14:49:28-2484289.Folio Generado:FE203188
2021-07-20 14:49:28-2484289.Timbre Fiscal:8E4DB213-FD53-47EA-BA14-D0EFFA12CBCC
2021-07-20 14:49:30-2484289.Inicio Envia Factura.FE203188
2021-07-20 14:49:31-2484289.Fin Envia Factura.FE203188
2021-07-20 14:49:31-2484289.Proceso finalizado. SesionId:2484289 Folio Documento:MTY,1-2-0-0-524784,2,TRS950927G56,FE
2021-07-20 14:49:31-2484289.-----------------------------------------------------------FIN
2021-07-20 15:25:36-2508102.-----------------------------------------------------------INI
2021-07-20 15:25:36-2508102.Proceso Inicializado genera_cfdi.aspx. SesionId:2508102 Folio Documento:MTY,1-2-0-0-522517,2,EEX1906187Q3,FE
2021-07-20 15:25:36-2508102.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 15:25:36-2508102.Server:ACOSRV5 Base:DBSAC7
2021-07-20 15:25:36-2508102.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 15:25:36-2508102.Siguiente Folio.MTY-FE-1-2-0-0-522517
2021-07-20 15:25:36-2508102.Oficina:MTY,Serie:FE,Factura:203189
2021-07-20 15:25:36-2508102.Modo Pruebas:False
2021-07-20 15:25:36-2508102.cfdiReceptor.Rfc:EEX1906187Q3
2021-07-20 15:25:36-2508102.Cliente:096420. Email:nalarcon@epik.com.mx. Boleto: 020592021071015030125. Total: 700.00. Fecha:
2021-07-20 15:25:36-2508102.Request.FE203189
2021-07-20 15:25:36-2508102.Firmar folio.FE203189
2021-07-20 15:25:37-2508102.Timbrar folio.FE203189
2021-07-20 15:25:37-2508102.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 15:25:37-2508102.cfdiReceptor.Rfc:EEX1906187Q3
2021-07-20 15:25:37-2508102.cfdiComprobante.Fech:7/20/2021 3:25:24 PM
2021-07-20 15:25:37-2508102.cfdiComprobante.Total:700.00
2021-07-20 15:25:38-2508102.Folio Generado:FE203189
2021-07-20 15:25:38-2508102.Timbre Fiscal:12FA5101-C1C9-42B5-B147-820949BA2E6B
2021-07-20 15:25:41-2508102.Inicio Envia Factura.FE203189
2021-07-20 15:25:43-2508102.Fin Envia Factura.FE203189
2021-07-20 15:25:43-2508102.Proceso finalizado. SesionId:2508102 Folio Documento:MTY,1-2-0-0-522517,2,EEX1906187Q3,FE
2021-07-20 15:25:43-2508102.-----------------------------------------------------------FIN
2021-07-20 15:27:03-2390686.-----------------------------------------------------------INI
2021-07-20 15:27:03-2390686.Proceso Inicializado genera_cfdi.aspx. SesionId:2390686 Folio Documento:MTY,1-2-0-0-524713,2,CEM880726UZA,FE
2021-07-20 15:27:03-2390686.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 15:27:03-2390686.Server:ACOSRV5 Base:DBSAC7
2021-07-20 15:27:03-2390686.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 15:27:03-2390686.Siguiente Folio.MTY-FE-1-2-0-0-524713
2021-07-20 15:27:03-2390686.Oficina:MTY,Serie:FE,Factura:203190
2021-07-20 15:27:03-2390686.Modo Pruebas:False
2021-07-20 15:27:03-2390686.cfdiReceptor.Rfc:CEM880726UZA
2021-07-20 15:27:03-2390686.Cliente:096418. Email:luciosergiorero@gmail.com. Boleto: 270500521071914480150. Total: 700.00. Fecha:
2021-07-20 15:27:03-2390686.Request.FE203190
2021-07-20 15:27:03-2390686.Firmar folio.FE203190
2021-07-20 15:27:03-2390686.Timbrar folio.FE203190
2021-07-20 15:27:03-2390686.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 15:27:03-2390686.cfdiReceptor.Rfc:CEM880726UZA
2021-07-20 15:27:03-2390686.cfdiComprobante.Fech:7/20/2021 2:42:52 PM
2021-07-20 15:27:03-2390686.cfdiComprobante.Total:700.00
2021-07-20 15:27:04-2390686.Folio Generado:FE203190
2021-07-20 15:27:04-2390686.Timbre Fiscal:2E5ADA50-C7F6-4AFA-BF6D-67040C24231F
2021-07-20 15:27:05-2390686.Inicio Envia Factura.FE203190
2021-07-20 15:27:07-2390686.Fin Envia Factura.FE203190
2021-07-20 15:27:07-2390686.Proceso finalizado. SesionId:2390686 Folio Documento:MTY,1-2-0-0-524713,2,CEM880726UZA,FE
2021-07-20 15:27:07-2390686.-----------------------------------------------------------FIN
2021-07-20 15:36:36-2511362.-----------------------------------------------------------INI
2021-07-20 15:36:36-2511362.Proceso Inicializado genera_cfdi.aspx. SesionId:2511362 Folio Documento:MTY,1-2-0-0-523550,2,ICA170120FW1,FE
2021-07-20 15:36:36-2511362.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 15:36:36-2511362.Server:ACOSRV5 Base:DBSAC7
2021-07-20 15:36:36-2511362.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 15:36:36-2511362.Siguiente Folio.MTY-FE-1-2-0-0-523550
2021-07-20 15:36:36-2511362.Oficina:MTY,Serie:FE,Factura:203191
2021-07-20 15:36:36-2511362.Modo Pruebas:False
2021-07-20 15:36:36-2511362.cfdiReceptor.Rfc:ICA170120FW1
2021-07-20 15:36:36-2511362.Cliente:096421. Email:stephanie.delarrue@idfinance.com. Boleto: 320500321071408140064. Total: 500.00. Fecha:
2021-07-20 15:36:36-2511362.Request.FE203191
2021-07-20 15:36:36-2511362.Firmar folio.FE203191
2021-07-20 15:36:36-2511362.Timbrar folio.FE203191
2021-07-20 15:36:36-2511362.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 15:36:36-2511362.cfdiReceptor.Rfc:ICA170120FW1
2021-07-20 15:36:36-2511362.cfdiComprobante.Fech:7/20/2021 3:36:24 PM
2021-07-20 15:36:36-2511362.cfdiComprobante.Total:500.00
2021-07-20 15:36:37-2511362.Folio Generado:FE203191
2021-07-20 15:36:37-2511362.Timbre Fiscal:EBE0C364-21ED-43BA-8A15-A30EA29B55EA
2021-07-20 15:36:39-2511362.Inicio Envia Factura.FE203191
2021-07-20 15:36:41-2511362.Fin Envia Factura.FE203191
2021-07-20 15:36:41-2511362.Proceso finalizado. SesionId:2511362 Folio Documento:MTY,1-2-0-0-523550,2,ICA170120FW1,FE
2021-07-20 15:36:41-2511362.-----------------------------------------------------------FIN
2021-07-20 15:39:31-2522054.-----------------------------------------------------------INI
2021-07-20 15:39:31-2522054.Proceso Inicializado genera_cfdi.aspx. SesionId:2522054 Folio Documento:MTY,1-2-0-0-524382,2,DEA7103086X2,FE
2021-07-20 15:39:31-2522054.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 15:39:31-2522054.Server:ACOSRV5 Base:DBSAC7
2021-07-20 15:39:31-2522054.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 15:39:31-2522054.Siguiente Folio.MTY-FE-1-2-0-0-524382
2021-07-20 15:39:31-2522054.Oficina:MTY,Serie:FE,Factura:203192
2021-07-20 15:39:31-2522054.Modo Pruebas:False
2021-07-20 15:39:31-2522054.cfdiReceptor.Rfc:DEA7103086X2
2021-07-20 15:39:31-2522054.Cliente:092953. Email:oguerrero@deacero.com. Boleto: 160500421071620440167. Total: 600.00. Fecha:
2021-07-20 15:39:31-2522054.Request.FE203192
2021-07-20 15:39:31-2522054.Firmar folio.FE203192
2021-07-20 15:39:31-2522054.Timbrar folio.FE203192
2021-07-20 15:39:31-2522054.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 15:39:31-2522054.cfdiReceptor.Rfc:DEA7103086X2
2021-07-20 15:39:31-2522054.cfdiComprobante.Fech:7/20/2021 3:39:19 PM
2021-07-20 15:39:31-2522054.cfdiComprobante.Total:600.00
2021-07-20 15:39:32-2522054.Folio Generado:FE203192
2021-07-20 15:39:32-2522054.Timbre Fiscal:E3B34721-3E65-4426-A4AC-8D38CC421B58
2021-07-20 15:39:34-2522054.Inicio Envia Factura.FE203192
2021-07-20 15:39:35-2522054.Fin Envia Factura.FE203192
2021-07-20 15:39:35-2522054.Proceso finalizado. SesionId:2522054 Folio Documento:MTY,1-2-0-0-524382,2,DEA7103086X2,FE
2021-07-20 15:39:35-2522054.-----------------------------------------------------------FIN
2021-07-20 15:43:32-2530491.-----------------------------------------------------------INI
2021-07-20 15:43:32-2530491.Proceso Inicializado genera_cfdi.aspx. SesionId:2530491 Folio Documento:MTY,1-1-2-5714-97153,2,KSE970506DQ3,FE
2021-07-20 15:43:32-2530491.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 15:43:32-2530491.Server:ACOSRV5 Base:DBSAC7
2021-07-20 15:43:32-2530491.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 15:43:32-2530491.Siguiente Folio.MTY-FE-1-1-2-5714-97153
2021-07-20 15:43:32-2530491.Oficina:MTY,Serie:FE,Factura:203193
2021-07-20 15:43:32-2530491.Modo Pruebas:False
2021-07-20 15:43:32-2530491.cfdiReceptor.Rfc:KSE970506DQ3
2021-07-20 15:43:32-2530491.Cliente:090711. Email:chavezrafa09@gmail.com. Boleto: 011097153. Total: 370.00. Fecha:
2021-07-20 15:43:32-2530491.Request.FE203193
2021-07-20 15:43:32-2530491.Firmar folio.FE203193
2021-07-20 15:43:32-2530491.Timbrar folio.FE203193
2021-07-20 15:43:32-2530491.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 15:43:32-2530491.cfdiReceptor.Rfc:KSE970506DQ3
2021-07-20 15:43:32-2530491.cfdiComprobante.Fech:7/20/2021 3:40:51 PM
2021-07-20 15:43:32-2530491.cfdiComprobante.Total:370.00
2021-07-20 15:43:33-2530491.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5392296
 RequestDateTime:7/20/2021 3:43:31 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:df5ef313-87a0-46a3-8c69-217c2b00012b
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'KSE970506DQ3' no se encuentra en la lista lRFC con fecha '2021-07-20'}
2021-07-20 15:43:38-2547184.-----------------------------------------------------------INI
2021-07-20 15:43:38-2547184.Proceso Inicializado genera_cfdi.aspx. SesionId:2547184 Folio Documento:MTY,1-2-0-0-524281,2,WIM070207CC1,FE
2021-07-20 15:43:38-2547184.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 15:43:38-2547184.Server:ACOSRV5 Base:DBSAC7
2021-07-20 15:43:38-2547184.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 15:43:38-2547184.Siguiente Folio.MTY-FE-1-2-0-0-524281
2021-07-20 15:43:38-2547184.Oficina:MTY,Serie:FE,Factura:203194
2021-07-20 15:43:38-2547184.Modo Pruebas:False
2021-07-20 15:43:38-2547184.cfdiReceptor.Rfc:WIM070207CC1
2021-07-20 15:43:38-2547184.Cliente:021850. Email:jorge.prieto@trelleborg.com. Boleto: 190500321071801040009. Total: 480.00. Fecha:
2021-07-20 15:43:38-2547184.Request.FE203194
2021-07-20 15:43:38-2547184.Firmar folio.FE203194
2021-07-20 15:43:38-2547184.Timbrar folio.FE203194
2021-07-20 15:43:38-2547184.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 15:43:38-2547184.cfdiReceptor.Rfc:WIM070207CC1
2021-07-20 15:43:38-2547184.cfdiComprobante.Fech:7/20/2021 3:43:27 PM
2021-07-20 15:43:38-2547184.cfdiComprobante.Total:480.00
2021-07-20 15:43:39-2547184.Folio Generado:FE203194
2021-07-20 15:43:39-2547184.Timbre Fiscal:DB21C226-E5DF-4062-9643-EAA8B0BA755C
2021-07-20 15:43:41-2547184.Inicio Envia Factura.FE203194
2021-07-20 15:43:42-2547184.Fin Envia Factura.FE203194
2021-07-20 15:43:42-2547184.Proceso finalizado. SesionId:2547184 Folio Documento:MTY,1-2-0-0-524281,2,WIM070207CC1,FE
2021-07-20 15:43:42-2547184.-----------------------------------------------------------FIN
2021-07-20 15:43:54-2530491.-----------------------------------------------------------INI
2021-07-20 15:43:54-2530491.Proceso Inicializado genera_cfdi.aspx. SesionId:2530491 Folio Documento:MTY,1-1-2-5714-97153,2,KSE970506DQ3,FE
2021-07-20 15:43:54-2530491.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 15:43:54-2530491.Server:ACOSRV5 Base:DBSAC7
2021-07-20 15:43:54-2530491.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 15:43:54-2530491.Oficina:MTY,Serie:FE,Factura:203193
2021-07-20 15:43:54-2530491.Modo Pruebas:False
2021-07-20 15:43:54-2530491.cfdiReceptor.Rfc:KSE970506DQ3
2021-07-20 15:43:54-2530491.Cliente:090711. Email:chavezrafa09@gmail.com. Boleto: 011097153. Total: 370.00. Fecha:
2021-07-20 15:43:54-2530491.Request.FE203193
2021-07-20 15:43:54-2530491.Firmar folio.FE203193
2021-07-20 15:43:54-2530491.Timbrar folio.FE203193
2021-07-20 15:43:54-2530491.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 15:43:54-2530491.cfdiReceptor.Rfc:KSE970506DQ3
2021-07-20 15:43:54-2530491.cfdiComprobante.Fech:7/20/2021 3:40:51 PM
2021-07-20 15:43:54-2530491.cfdiComprobante.Total:370.00
2021-07-20 15:43:54-2530491.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5392398
 RequestDateTime:7/20/2021 3:43:52 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:7e2815c8-18f4-41fe-aabb-afd90ef48f5a
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'KSE970506DQ3' no se encuentra en la lista lRFC con fecha '2021-07-20'}
2021-07-20 15:56:22-2554886.-----------------------------------------------------------INI
2021-07-20 15:56:22-2554886.Proceso Inicializado genera_cfdi.aspx. SesionId:2554886 Folio Documento:MTY,1-2-0-0-523314,2,SNM120928FKA,FE
2021-07-20 15:56:22-2554886.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 15:56:22-2554886.Server:ACOSRV5 Base:DBSAC7
2021-07-20 15:56:22-2554886.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 15:56:22-2554886.Siguiente Folio.MTY-FE-1-2-0-0-523314
2021-07-20 15:56:22-2554886.Oficina:MTY,Serie:FE,Factura:203195
2021-07-20 15:56:22-2554886.Modo Pruebas:False
2021-07-20 15:56:22-2554886.cfdiReceptor.Rfc:SNM120928FKA
2021-07-20 15:56:22-2554886.Cliente:096422. Email:gilda.stancostanco@rb.com. Boleto: 020592021071314560134. Total: 800.00. Fecha:
2021-07-20 15:56:22-2554886.Request.FE203195
2021-07-20 15:56:23-2554886.Firmar folio.FE203195
2021-07-20 15:56:23-2554886.Timbrar folio.FE203195
2021-07-20 15:56:23-2554886.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 15:56:23-2554886.cfdiReceptor.Rfc:SNM120928FKA
2021-07-20 15:56:23-2554886.cfdiComprobante.Fech:7/20/2021 3:54:33 PM
2021-07-20 15:56:23-2554886.cfdiComprobante.Total:800.00
2021-07-20 15:56:23-2554886.Folio Generado:FE203195
2021-07-20 15:56:23-2554886.Timbre Fiscal:A3A17BDE-DED1-4F88-B838-B8A64ACFBB54
2021-07-20 15:56:25-2554886.Inicio Envia Factura.FE203195
2021-07-20 15:56:27-2554886.Fin Envia Factura.FE203195
2021-07-20 15:56:27-2554886.Proceso finalizado. SesionId:2554886 Folio Documento:MTY,1-2-0-0-523314,2,SNM120928FKA,FE
2021-07-20 15:56:27-2554886.-----------------------------------------------------------FIN
2021-07-20 16:10:43-2560171.-----------------------------------------------------------INI
2021-07-20 16:10:43-2560171.Proceso Inicializado genera_cfdi.aspx. SesionId:2560171 Folio Documento:MTY,1-2-0-0-521011,2,GCO820106RI5,FE
2021-07-20 16:10:43-2560171.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 16:10:43-2560171.Server:ACOSRV5 Base:DBSAC7
2021-07-20 16:10:43-2560171.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 16:10:43-2560171.Siguiente Folio.MTY-FE-1-2-0-0-521011
2021-07-20 16:10:43-2560171.Oficina:MTY,Serie:FE,Factura:203196
2021-07-20 16:10:43-2560171.Modo Pruebas:False
2021-07-20 16:10:43-2560171.cfdiReceptor.Rfc:GCO820106RI5
2021-07-20 16:10:43-2560171.Cliente:096423. Email:norma.vasquez@gcollado.com. Boleto: 020500121070500200008. Total: 350.00. Fecha:
2021-07-20 16:10:43-2560171.Request.FE203196
2021-07-20 16:10:43-2560171.Firmar folio.FE203196
2021-07-20 16:10:43-2560171.Timbrar folio.FE203196
2021-07-20 16:10:43-2560171.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 16:10:43-2560171.cfdiReceptor.Rfc:GCO820106RI5
2021-07-20 16:10:43-2560171.cfdiComprobante.Fech:7/20/2021 4:08:49 PM
2021-07-20 16:10:43-2560171.cfdiComprobante.Total:350.00
2021-07-20 16:10:44-2560171.Folio Generado:FE203196
2021-07-20 16:10:44-2560171.Timbre Fiscal:77BC4CC3-4797-419F-9812-7A257DFB7992
2021-07-20 16:10:45-2560171.Inicio Envia Factura.FE203196
2021-07-20 16:10:48-2560171.Fin Envia Factura.FE203196
2021-07-20 16:10:48-2560171.Proceso finalizado. SesionId:2560171 Folio Documento:MTY,1-2-0-0-521011,2,GCO820106RI5,FE
2021-07-20 16:10:48-2560171.-----------------------------------------------------------FIN
2021-07-20 16:21:12-2583613.-----------------------------------------------------------INI
2021-07-20 16:21:12-2583613.Proceso Inicializado genera_cfdi.aspx. SesionId:2583613 Folio Documento:MTY,1-1-2-5712-97089,2,CSS050613BF7,FE
2021-07-20 16:21:12-2583613.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 16:21:12-2583613.Server:ACOSRV5 Base:DBSAC7
2021-07-20 16:21:12-2583613.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 16:21:12-2583613.Siguiente Folio.MTY-FE-1-1-2-5712-97089
2021-07-20 16:21:12-2583613.Oficina:MTY,Serie:FE,Factura:203197
2021-07-20 16:21:12-2583613.Modo Pruebas:False
2021-07-20 16:21:12-2583613.cfdiReceptor.Rfc:CSS050613BF7
2021-07-20 16:21:12-2583613.Cliente:072228. Email:sheredia@aserta.com.mx. Boleto: 011097089. Total: 550.00. Fecha:
2021-07-20 16:21:12-2583613.Request.FE203197
2021-07-20 16:21:12-2583613.Firmar folio.FE203197
2021-07-20 16:21:12-2583613.Timbrar folio.FE203197
2021-07-20 16:21:12-2583613.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 16:21:12-2583613.cfdiReceptor.Rfc:CSS050613BF7
2021-07-20 16:21:12-2583613.cfdiComprobante.Fech:7/20/2021 4:20:30 PM
2021-07-20 16:21:12-2583613.cfdiComprobante.Total:550.00
2021-07-20 16:21:13-2583613.Folio Generado:FE203197
2021-07-20 16:21:13-2583613.Timbre Fiscal:319BE59C-6A00-4872-A6BA-C3D554D91489
2021-07-20 16:21:14-2583613.Inicio Envia Factura.FE203197
2021-07-20 16:21:16-2583613.Fin Envia Factura.FE203197
2021-07-20 16:21:16-2583613.Proceso finalizado. SesionId:2583613 Folio Documento:MTY,1-1-2-5712-97089,2,CSS050613BF7,FE
2021-07-20 16:21:16-2583613.-----------------------------------------------------------FIN
2021-07-20 16:21:58-2571273.-----------------------------------------------------------INI
2021-07-20 16:21:58-2571273.Proceso Inicializado genera_cfdi.aspx. SesionId:2571273 Folio Documento:MTY,1-2-0-0-524306,2,ANI890224N61,FE
2021-07-20 16:21:58-2571273.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 16:21:58-2571273.Server:ACOSRV5 Base:DBSAC7
2021-07-20 16:21:58-2571273.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 16:21:58-2571273.Siguiente Folio.MTY-FE-1-2-0-0-524306
2021-07-20 16:21:58-2571273.Oficina:MTY,Serie:FE,Factura:203198
2021-07-20 16:21:58-2571273.Modo Pruebas:False
2021-07-20 16:21:58-2571273.cfdiReceptor.Rfc:ANI890224N61
2021-07-20 16:21:58-2571273.Cliente:096424. Email:laura.elizondo@autotanques.nieto.com.mx. Boleto: 200500221071822320168. Total: 450.00. Fecha:
2021-07-20 16:21:58-2571273.Request.FE203198
2021-07-20 16:21:58-2571273.Firmar folio.FE203198
2021-07-20 16:21:58-2571273.Timbrar folio.FE203198
2021-07-20 16:21:58-2571273.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 16:21:58-2571273.cfdiReceptor.Rfc:ANI890224N61
2021-07-20 16:21:58-2571273.cfdiComprobante.Fech:7/20/2021 4:20:27 PM
2021-07-20 16:21:58-2571273.cfdiComprobante.Total:450.00
2021-07-20 16:21:59-2571273.Folio Generado:FE203198
2021-07-20 16:21:59-2571273.Timbre Fiscal:2D727B64-171C-4589-80AB-61E0224E6CDF
2021-07-20 16:22:00-2571273.Inicio Envia Factura.FE203198
2021-07-20 16:22:02-2571273.Fin Envia Factura.FE203198
2021-07-20 16:22:02-2571273.Proceso finalizado. SesionId:2571273 Folio Documento:MTY,1-2-0-0-524306,2,ANI890224N61,FE
2021-07-20 16:22:02-2571273.-----------------------------------------------------------FIN
2021-07-20 16:22:32-2589046.-----------------------------------------------------------INI
2021-07-20 16:22:32-2589046.Proceso Inicializado genera_cfdi.aspx. SesionId:2589046 Folio Documento:MTY,1-1-2-5712-97090,2,CSS050613BF7,FE
2021-07-20 16:22:32-2589046.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 16:22:32-2589046.Server:ACOSRV5 Base:DBSAC7
2021-07-20 16:22:32-2589046.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 16:22:32-2589046.Siguiente Folio.MTY-FE-1-1-2-5712-97090
2021-07-20 16:22:32-2589046.Oficina:MTY,Serie:FE,Factura:203199
2021-07-20 16:22:32-2589046.Modo Pruebas:False
2021-07-20 16:22:32-2589046.cfdiReceptor.Rfc:CSS050613BF7
2021-07-20 16:22:32-2589046.Cliente:072228. Email:sheredia@aserta.com.mx. Boleto: 011097090. Total: 550.00. Fecha:
2021-07-20 16:22:32-2589046.Request.FE203199
2021-07-20 16:22:32-2589046.Firmar folio.FE203199
2021-07-20 16:22:32-2589046.Timbrar folio.FE203199
2021-07-20 16:22:32-2589046.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 16:22:32-2589046.cfdiReceptor.Rfc:CSS050613BF7
2021-07-20 16:22:32-2589046.cfdiComprobante.Fech:7/20/2021 4:22:24 PM
2021-07-20 16:22:32-2589046.cfdiComprobante.Total:550.00
2021-07-20 16:22:33-2589046.Folio Generado:FE203199
2021-07-20 16:22:33-2589046.Timbre Fiscal:F878715F-9D8D-4B0F-9ECF-9987AB961422
2021-07-20 16:22:34-2589046.Inicio Envia Factura.FE203199
2021-07-20 16:22:36-2589046.Fin Envia Factura.FE203199
2021-07-20 16:22:36-2589046.Proceso finalizado. SesionId:2589046 Folio Documento:MTY,1-1-2-5712-97090,2,CSS050613BF7,FE
2021-07-20 16:22:36-2589046.-----------------------------------------------------------FIN
2021-07-20 16:24:33-2595964.-----------------------------------------------------------INI
2021-07-20 16:24:33-2595964.Proceso Inicializado genera_cfdi.aspx. SesionId:2595964 Folio Documento:MTY,1-2-0-0-523507,2,MMS0209263I4,FE
2021-07-20 16:24:33-2595964.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 16:24:33-2595964.Server:ACOSRV5 Base:DBSAC7
2021-07-20 16:24:33-2595964.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 16:24:33-2595964.Siguiente Folio.MTY-FE-1-2-0-0-523507
2021-07-20 16:24:33-2595964.Oficina:MTY,Serie:FE,Factura:203200
2021-07-20 16:24:33-2595964.Modo Pruebas:False
2021-07-20 16:24:33-2595964.cfdiReceptor.Rfc:MMS0209263I4
2021-07-20 16:24:33-2595964.Cliente:028952. Email:mariana.navarro@metlife.com.mx. Boleto: 310500321071310020075. Total: 500.00. Fecha:
2021-07-20 16:24:33-2595964.Request.FE203200
2021-07-20 16:24:33-2595964.Firmar folio.FE203200
2021-07-20 16:24:33-2595964.Timbrar folio.FE203200
2021-07-20 16:24:33-2595964.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 16:24:33-2595964.cfdiReceptor.Rfc:MMS0209263I4
2021-07-20 16:24:33-2595964.cfdiComprobante.Fech:7/20/2021 4:16:26 PM
2021-07-20 16:24:33-2595964.cfdiComprobante.Total:500.00
2021-07-20 16:24:34-2595964.Folio Generado:FE203200
2021-07-20 16:24:34-2595964.Timbre Fiscal:82A6C5B7-C8FE-4544-9D4B-69D5D82EF6F9
2021-07-20 16:24:36-2595964.Inicio Envia Factura.FE203200
2021-07-20 16:24:37-2595964.Fin Envia Factura.FE203200
2021-07-20 16:24:37-2595964.Proceso finalizado. SesionId:2595964 Folio Documento:MTY,1-2-0-0-523507,2,MMS0209263I4,FE
2021-07-20 16:24:37-2595964.-----------------------------------------------------------FIN
2021-07-20 16:46:45-2629474.-----------------------------------------------------------INI
2021-07-20 16:46:45-2629474.Proceso Inicializado genera_cfdi.aspx. SesionId:2629474 Folio Documento:MTY,1-2-0-0-524486,2,MPL740413IU3,FE
2021-07-20 16:46:45-2629474.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 16:46:45-2629474.Server:ACOSRV5 Base:DBSAC7
2021-07-20 16:46:45-2629474.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 16:46:45-2629474.Siguiente Folio.MTY-FE-1-2-0-0-524486
2021-07-20 16:46:45-2629474.Oficina:MTY,Serie:FE,Factura:203201
2021-07-20 16:46:45-2629474.Modo Pruebas:False
2021-07-20 16:46:45-2629474.cfdiReceptor.Rfc:MPL740413IU3
2021-07-20 16:46:45-2629474.Cliente:090362. Email:eduardo.gc@megaplast.com.mx. Boleto: 320500521071616290126. Total: 700.00. Fecha:
2021-07-20 16:46:45-2629474.Request.FE203201
2021-07-20 16:46:45-2629474.Firmar folio.FE203201
2021-07-20 16:46:45-2629474.Timbrar folio.FE203201
2021-07-20 16:46:45-2629474.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 16:46:45-2629474.cfdiReceptor.Rfc:MPL740413IU3
2021-07-20 16:46:45-2629474.cfdiComprobante.Fech:7/20/2021 4:44:22 PM
2021-07-20 16:46:45-2629474.cfdiComprobante.Total:700.00
2021-07-20 16:46:46-2629474.Folio Generado:FE203201
2021-07-20 16:46:46-2629474.Timbre Fiscal:C977DF3A-87B6-48A4-9621-80B630469328
2021-07-20 16:46:49-2629474.Inicio Envia Factura.FE203201
2021-07-20 16:46:53-2629474.Fin Envia Factura.FE203201
2021-07-20 16:46:53-2629474.Proceso finalizado. SesionId:2629474 Folio Documento:MTY,1-2-0-0-524486,2,MPL740413IU3,FE
2021-07-20 16:46:53-2629474.-----------------------------------------------------------FIN
2021-07-20 17:02:43-2637485.-----------------------------------------------------------INI
2021-07-20 17:02:43-2637485.Proceso Inicializado genera_cfdi.aspx. SesionId:2637485 Folio Documento:MTY,1-2-0-0-523943,2,BIP1804116Z9,FE
2021-07-20 17:02:43-2637485.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 17:02:43-2637485.Server:ACOSRV5 Base:DBSAC7
2021-07-20 17:02:43-2637485.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 17:02:43-2637485.Siguiente Folio.MTY-FE-1-2-0-0-523943
2021-07-20 17:02:43-2637485.Oficina:MTY,Serie:FE,Factura:203202
2021-07-20 17:02:43-2637485.Modo Pruebas:False
2021-07-20 17:02:43-2637485.cfdiReceptor.Rfc:BIP1804116Z9
2021-07-20 17:02:43-2637485.Cliente:096425. Email:guadalupe.zamora@aliviate.mx. Boleto: 160500521071600020003. Total: 700.00. Fecha:
2021-07-20 17:02:43-2637485.Request.FE203202
2021-07-20 17:02:43-2637485.Firmar folio.FE203202
2021-07-20 17:02:43-2637485.Timbrar folio.FE203202
2021-07-20 17:02:43-2637485.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 17:02:43-2637485.cfdiReceptor.Rfc:BIP1804116Z9
2021-07-20 17:02:43-2637485.cfdiComprobante.Fech:7/20/2021 4:29:32 PM
2021-07-20 17:02:43-2637485.cfdiComprobante.Total:700.00
2021-07-20 17:02:44-2637485.Folio Generado:FE203202
2021-07-20 17:02:44-2637485.Timbre Fiscal:CCCDAAE6-9BCE-4F00-9D12-552A4455C5D7
2021-07-20 17:02:45-2637485.Inicio Envia Factura.FE203202
2021-07-20 17:02:47-2637485.Fin Envia Factura.FE203202
2021-07-20 17:02:47-2637485.Proceso finalizado. SesionId:2637485 Folio Documento:MTY,1-2-0-0-523943,2,BIP1804116Z9,FE
2021-07-20 17:02:47-2637485.-----------------------------------------------------------FIN
2021-07-20 17:03:06-2637485.-----------------------------------------------------------INI
2021-07-20 17:03:06-2637485.Proceso Inicializado genera_cfdi.aspx. SesionId:2637485 Folio Documento:MTY,1-2-0-0-523943,2,BIP1804116Z9,FE
2021-07-20 17:03:06-2637485.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 17:03:06-2637485.Server:ACOSRV5 Base:DBSAC7
2021-07-20 17:03:06-2637485.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 17:03:06-2637485.Oficina:MTY,Serie:FE,Factura:203202
2021-07-20 17:03:06-2637485.Modo Pruebas:False
2021-07-20 17:03:06-2637485.cfdiReceptor.Rfc:BIP1804116Z9
2021-07-20 17:03:06-2637485.Cliente:096425. Email:guadalupe.zamora@aliviate.mx. Boleto: 160500521071600020003. Total: 700,00. Fecha:
2021-07-20 17:03:06-2637485.Folio existente.FE203202
2021-07-20 17:06:39-2641011.-----------------------------------------------------------INI
2021-07-20 17:06:39-2641011.Proceso Inicializado genera_cfdi.aspx. SesionId:2641011 Folio Documento:MTY,1-2-0-0-520583,2,ELM000317TN0,FE
2021-07-20 17:06:39-2641011.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 17:06:39-2641011.Server:ACOSRV5 Base:DBSAC7
2021-07-20 17:06:39-2641011.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 17:06:39-2641011.Siguiente Folio.MTY-FE-1-2-0-0-520583
2021-07-20 17:06:39-2641011.Oficina:MTY,Serie:FE,Factura:203203
2021-07-20 17:06:39-2641011.Modo Pruebas:False
2021-07-20 17:06:39-2641011.cfdiReceptor.Rfc:ELM000317TN0
2021-07-20 17:06:39-2641011.Cliente:091886. Email:josue_campos2@edwards.com. Boleto: 350500321070109550088. Total: 1300.00. Fecha:
2021-07-20 17:06:39-2641011.Request.FE203203
2021-07-20 17:06:39-2641011.Firmar folio.FE203203
2021-07-20 17:06:39-2641011.Timbrar folio.FE203203
2021-07-20 17:06:39-2641011.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 17:06:39-2641011.cfdiReceptor.Rfc:ELM000317TN0
2021-07-20 17:06:39-2641011.cfdiComprobante.Fech:7/20/2021 5:05:57 PM
2021-07-20 17:06:39-2641011.cfdiComprobante.Total:1300.00
2021-07-20 17:06:40-2641011.Folio Generado:FE203203
2021-07-20 17:06:40-2641011.Timbre Fiscal:9546CF5C-1618-4BB2-99DA-144556378424
2021-07-20 17:06:42-2641011.Inicio Envia Factura.FE203203
2021-07-20 17:06:43-2641011.Fin Envia Factura.FE203203
2021-07-20 17:06:43-2641011.Proceso finalizado. SesionId:2641011 Folio Documento:MTY,1-2-0-0-520583,2,ELM000317TN0,FE
2021-07-20 17:06:43-2641011.-----------------------------------------------------------FIN
2021-07-20 17:13:06-2658211.-----------------------------------------------------------INI
2021-07-20 17:13:06-2658211.Proceso Inicializado genera_cfdi.aspx. SesionId:2658211 Folio Documento:MTY,1-2-0-0-523926,2,MMS151217TQ7,FE
2021-07-20 17:13:06-2658211.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 17:13:06-2658211.Server:ACOSRV5 Base:DBSAC7
2021-07-20 17:13:06-2658211.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 17:13:06-2658211.Siguiente Folio.MTY-FE-1-2-0-0-523926
2021-07-20 17:13:06-2658211.Oficina:MTY,Serie:FE,Factura:203204
2021-07-20 17:13:06-2658211.Modo Pruebas:False
2021-07-20 17:13:06-2658211.cfdiReceptor.Rfc:MMS151217TQ7
2021-07-20 17:13:06-2658211.Cliente:094994. Email:ulises.coronadoruiz@gmail.com. Boleto: 150500421071515210132. Total: 650.00. Fecha:
2021-07-20 17:13:06-2658211.Request.FE203204
2021-07-20 17:13:06-2658211.Firmar folio.FE203204
2021-07-20 17:13:06-2658211.Timbrar folio.FE203204
2021-07-20 17:13:06-2658211.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 17:13:06-2658211.cfdiReceptor.Rfc:MMS151217TQ7
2021-07-20 17:13:06-2658211.cfdiComprobante.Fech:7/20/2021 5:11:56 PM
2021-07-20 17:13:06-2658211.cfdiComprobante.Total:650.00
2021-07-20 17:13:07-2658211.Folio Generado:FE203204
2021-07-20 17:13:07-2658211.Timbre Fiscal:0E4D14FE-AA55-4191-9F3C-FE61C90794D5
2021-07-20 17:13:09-2658211.Inicio Envia Factura.FE203204
2021-07-20 17:13:10-2658211.Fin Envia Factura.FE203204
2021-07-20 17:13:10-2658211.Proceso finalizado. SesionId:2658211 Folio Documento:MTY,1-2-0-0-523926,2,MMS151217TQ7,FE
2021-07-20 17:13:10-2658211.-----------------------------------------------------------FIN
2021-07-20 17:17:58-2674199.-----------------------------------------------------------INI
2021-07-20 17:17:58-2674199.Proceso Inicializado genera_cfdi.aspx. SesionId:2674199 Folio Documento:MTY,1-2-0-0-524417,2,SCB100322QK6,FE
2021-07-20 17:17:58-2674199.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 17:17:58-2674199.Server:ACOSRV5 Base:DBSAC7
2021-07-20 17:17:58-2674199.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 17:17:58-2674199.Siguiente Folio.MTY-FE-1-2-0-0-524417
2021-07-20 17:17:58-2674199.Oficina:MTY,Serie:FE,Factura:203205
2021-07-20 17:17:58-2674199.Modo Pruebas:False
2021-07-20 17:17:58-2674199.cfdiReceptor.Rfc:SCB100322QK6
2021-07-20 17:17:58-2674199.Cliente:090007. Email:ventas@scbmexico.com. Boleto: 150500321071716060125. Total: 500.00. Fecha:
2021-07-20 17:17:58-2674199.Request.FE203205
2021-07-20 17:17:58-2674199.Firmar folio.FE203205
2021-07-20 17:17:58-2674199.Timbrar folio.FE203205
2021-07-20 17:17:58-2674199.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 17:17:58-2674199.cfdiReceptor.Rfc:SCB100322QK6
2021-07-20 17:17:58-2674199.cfdiComprobante.Fech:7/20/2021 5:17:42 PM
2021-07-20 17:17:58-2674199.cfdiComprobante.Total:500.00
2021-07-20 17:17:59-2674199.Folio Generado:FE203205
2021-07-20 17:17:59-2674199.Timbre Fiscal:8DF35BC7-2B27-4BB6-B152-C8FD1D6F62C4
2021-07-20 17:18:01-2674199.Inicio Envia Factura.FE203205
2021-07-20 17:18:03-2674199.Fin Envia Factura.FE203205
2021-07-20 17:18:03-2674199.Proceso finalizado. SesionId:2674199 Folio Documento:MTY,1-2-0-0-524417,2,SCB100322QK6,FE
2021-07-20 17:18:03-2674199.-----------------------------------------------------------FIN
2021-07-20 17:20:09-2669773.-----------------------------------------------------------INI
2021-07-20 17:20:09-2669773.Proceso Inicializado genera_cfdi.aspx. SesionId:2669773 Folio Documento:MTY,1-2-0-0-524652,2,CTE180723K30,FE
2021-07-20 17:20:09-2669773.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 17:20:09-2669773.Server:ACOSRV5 Base:DBSAC7
2021-07-20 17:20:09-2669773.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 17:20:09-2669773.Siguiente Folio.MTY-FE-1-2-0-0-524652
2021-07-20 17:20:09-2669773.Oficina:MTY,Serie:FE,Factura:203206
2021-07-20 17:20:09-2669773.Modo Pruebas:False
2021-07-20 17:20:09-2669773.cfdiReceptor.Rfc:CTE180723K30
2021-07-20 17:20:09-2669773.Cliente:096427. Email:ruben@gongcha.mx. Boleto: 020543921071915270160. Total: 600.00. Fecha:
2021-07-20 17:20:09-2669773.Request.FE203206
2021-07-20 17:20:09-2669773.Firmar folio.FE203206
2021-07-20 17:20:09-2669773.Timbrar folio.FE203206
2021-07-20 17:20:09-2669773.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 17:20:09-2669773.cfdiReceptor.Rfc:CTE180723K30
2021-07-20 17:20:09-2669773.cfdiComprobante.Fech:7/20/2021 5:19:10 PM
2021-07-20 17:20:09-2669773.cfdiComprobante.Total:600.00
2021-07-20 17:20:10-2669773.Folio Generado:FE203206
2021-07-20 17:20:10-2669773.Timbre Fiscal:CAA15D8F-763B-470E-8B5C-E90649642D84
2021-07-20 17:20:11-2669773.Inicio Envia Factura.FE203206
2021-07-20 17:20:13-2669773.Fin Envia Factura.FE203206
2021-07-20 17:20:13-2669773.Proceso finalizado. SesionId:2669773 Folio Documento:MTY,1-2-0-0-524652,2,CTE180723K30,FE
2021-07-20 17:20:13-2669773.-----------------------------------------------------------FIN
2021-07-20 17:29:54-2683124.-----------------------------------------------------------INI
2021-07-20 17:29:54-2683124.Proceso Inicializado genera_cfdi.aspx. SesionId:2683124 Folio Documento:MTY,1-2-0-0-520435,2,ITE430714KI0,FE
2021-07-20 17:29:54-2683124.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 17:29:54-2683124.Server:ACOSRV5 Base:DBSAC7
2021-07-20 17:29:54-2683124.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 17:29:54-2683124.Siguiente Folio.MTY-FE-1-2-0-0-520435
2021-07-20 17:29:54-2683124.Oficina:MTY,Serie:FE,Factura:203207
2021-07-20 17:29:54-2683124.Modo Pruebas:False
2021-07-20 17:29:54-2683124.cfdiReceptor.Rfc:ITE430714KI0
2021-07-20 17:29:54-2683124.Cliente:057879. Email:monica.delacampa@tec.mx. Boleto: 260500421070107550043. Total: 550.00. Fecha:
2021-07-20 17:29:54-2683124.Request.FE203207
2021-07-20 17:29:54-2683124.Firmar folio.FE203207
2021-07-20 17:29:54-2683124.Timbrar folio.FE203207
2021-07-20 17:29:54-2683124.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 17:29:54-2683124.cfdiReceptor.Rfc:ITE430714KI0
2021-07-20 17:29:54-2683124.cfdiComprobante.Fech:7/20/2021 5:27:09 PM
2021-07-20 17:29:54-2683124.cfdiComprobante.Total:550.00
2021-07-20 17:29:55-2683124.Folio Generado:FE203207
2021-07-20 17:29:55-2683124.Timbre Fiscal:305B2263-1405-4E55-A183-304E4F8AC1E4
2021-07-20 17:29:56-2683124.Inicio Envia Factura.FE203207
2021-07-20 17:29:58-2683124.Fin Envia Factura.FE203207
2021-07-20 17:29:58-2683124.Proceso finalizado. SesionId:2683124 Folio Documento:MTY,1-2-0-0-520435,2,ITE430714KI0,FE
2021-07-20 17:29:58-2683124.-----------------------------------------------------------FIN
2021-07-20 17:46:08-2697197.-----------------------------------------------------------INI
2021-07-20 17:46:08-2697197.Proceso Inicializado genera_cfdi.aspx. SesionId:2697197 Folio Documento:MTY,1-2-0-0-523152,2,SAC920827TT5,FE
2021-07-20 17:46:08-2697197.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 17:46:08-2697197.Server:ACOSRV5 Base:DBSAC7
2021-07-20 17:46:08-2697197.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 17:46:08-2697197.Siguiente Folio.MTY-FE-1-2-0-0-523152
2021-07-20 17:46:08-2697197.Oficina:MTY,Serie:FE,Factura:203208
2021-07-20 17:46:08-2697197.Modo Pruebas:False
2021-07-20 17:46:08-2697197.cfdiReceptor.Rfc:SAC920827TT5
2021-07-20 17:46:08-2697197.Cliente:093834. Email:ahernandez@calidra.com.mx. Boleto: 190500521071221530242. Total: 700.00. Fecha:
2021-07-20 17:46:08-2697197.Request.FE203208
2021-07-20 17:46:08-2697197.Firmar folio.FE203208
2021-07-20 17:46:08-2697197.Timbrar folio.FE203208
2021-07-20 17:46:08-2697197.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 17:46:08-2697197.cfdiReceptor.Rfc:SAC920827TT5
2021-07-20 17:46:08-2697197.cfdiComprobante.Fech:7/20/2021 5:45:32 PM
2021-07-20 17:46:08-2697197.cfdiComprobante.Total:700.00
2021-07-20 17:46:09-2697197.Folio Generado:FE203208
2021-07-20 17:46:09-2697197.Timbre Fiscal:8CEF1CAC-4C3E-4F2C-974A-AF3EB98E9C02
2021-07-20 17:46:10-2697197.Inicio Envia Factura.FE203208
2021-07-20 17:46:13-2697197.Fin Envia Factura.FE203208
2021-07-20 17:46:13-2697197.Proceso finalizado. SesionId:2697197 Folio Documento:MTY,1-2-0-0-523152,2,SAC920827TT5,FE
2021-07-20 17:46:13-2697197.-----------------------------------------------------------FIN
2021-07-20 18:14:41-2708646.-----------------------------------------------------------INI
2021-07-20 18:14:41-2708646.Proceso Inicializado genera_cfdi.aspx. SesionId:2708646 Folio Documento:MTY,1-2-0-0-523271,2,HMS1508274J6,FE
2021-07-20 18:14:41-2708646.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 18:14:41-2708646.Server:ACOSRV5 Base:DBSAC7
2021-07-20 18:14:41-2708646.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 18:14:41-2708646.Siguiente Folio.MTY-FE-1-2-0-0-523271
2021-07-20 18:14:41-2708646.Oficina:MTY,Serie:FE,Factura:203209
2021-07-20 18:14:41-2708646.Modo Pruebas:False
2021-07-20 18:14:41-2708646.cfdiReceptor.Rfc:HMS1508274J6
2021-07-20 18:14:41-2708646.Cliente:096428. Email:gabriela.barrueta@hbpogroup.com. Boleto: 330532721071222490260. Total: 200.00. Fecha:
2021-07-20 18:14:41-2708646.Request.FE203209
2021-07-20 18:14:42-2708646.Firmar folio.FE203209
2021-07-20 18:14:42-2708646.Timbrar folio.FE203209
2021-07-20 18:14:42-2708646.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 18:14:42-2708646.cfdiReceptor.Rfc:HMS1508274J6
2021-07-20 18:14:42-2708646.cfdiComprobante.Fech:7/20/2021 6:14:00 PM
2021-07-20 18:14:42-2708646.cfdiComprobante.Total:200.00
2021-07-20 18:14:43-2708646.Folio Generado:FE203209
2021-07-20 18:14:43-2708646.Timbre Fiscal:D486CB17-5860-4566-9CF1-98D0D8CC494C
2021-07-20 18:14:46-2708646.Inicio Envia Factura.FE203209
2021-07-20 18:14:49-2708646.Fin Envia Factura.FE203209
2021-07-20 18:14:49-2708646.Proceso finalizado. SesionId:2708646 Folio Documento:MTY,1-2-0-0-523271,2,HMS1508274J6,FE
2021-07-20 18:14:49-2708646.-----------------------------------------------------------FIN
2021-07-20 18:19:45-2722615.-----------------------------------------------------------INI
2021-07-20 18:19:45-2722615.Proceso Inicializado genera_cfdi.aspx. SesionId:2722615 Folio Documento:MTY,1-2-0-0-524396,2,IIM651101EVA,FE
2021-07-20 18:19:45-2722615.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 18:19:45-2722615.Server:ACOSRV5 Base:DBSAC7
2021-07-20 18:19:45-2722615.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 18:19:45-2722615.Siguiente Folio.MTY-FE-1-2-0-0-524396
2021-07-20 18:19:45-2722615.Oficina:MTY,Serie:FE,Factura:203210
2021-07-20 18:19:45-2722615.Modo Pruebas:False
2021-07-20 18:19:45-2722615.cfdiReceptor.Rfc:IIM651101EVA
2021-07-20 18:19:45-2722615.Cliente:059703. Email:egonzalez@impulsora.com. Boleto: 160500121071700480016. Total: 350.00. Fecha:
2021-07-20 18:19:45-2722615.Request.FE203210
2021-07-20 18:19:45-2722615.Firmar folio.FE203210
2021-07-20 18:19:45-2722615.Timbrar folio.FE203210
2021-07-20 18:19:45-2722615.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 18:19:45-2722615.cfdiReceptor.Rfc:IIM651101EVA
2021-07-20 18:19:45-2722615.cfdiComprobante.Fech:7/20/2021 6:19:20 PM
2021-07-20 18:19:45-2722615.cfdiComprobante.Total:350.00
2021-07-20 18:19:47-2722615.Folio Generado:FE203210
2021-07-20 18:19:47-2722615.Timbre Fiscal:72D668ED-CFB5-4EEF-BEDD-50862DF7EADA
2021-07-20 18:19:48-2722615.Inicio Envia Factura.FE203210
2021-07-20 18:19:50-2722615.Fin Envia Factura.FE203210
2021-07-20 18:19:50-2722615.Proceso finalizado. SesionId:2722615 Folio Documento:MTY,1-2-0-0-524396,2,IIM651101EVA,FE
2021-07-20 18:19:50-2722615.-----------------------------------------------------------FIN
2021-07-20 18:20:36-2734010.-----------------------------------------------------------INI
2021-07-20 18:20:36-2734010.Proceso Inicializado genera_cfdi.aspx. SesionId:2734010 Folio Documento:MTY,1-2-0-0-522452,2,HME181030R67,FE
2021-07-20 18:20:36-2734010.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 18:20:36-2734010.Server:ACOSRV5 Base:DBSAC7
2021-07-20 18:20:36-2734010.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 18:20:36-2734010.Siguiente Folio.MTY-FE-1-2-0-0-522452
2021-07-20 18:20:36-2734010.Oficina:MTY,Serie:FE,Factura:203211
2021-07-20 18:20:36-2734010.Modo Pruebas:False
2021-07-20 18:20:36-2734010.cfdiReceptor.Rfc:HME181030R67
2021-07-20 18:20:36-2734010.Cliente:096355. Email:max_alvarez@hansbiomed.mx. Boleto: 020592021070913080119. Total: 900.00. Fecha:
2021-07-20 18:20:36-2734010.Request.FE203211
2021-07-20 18:20:36-2734010.Firmar folio.FE203211
2021-07-20 18:20:36-2734010.Timbrar folio.FE203211
2021-07-20 18:20:36-2734010.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 18:20:36-2734010.cfdiReceptor.Rfc:HME181030R67
2021-07-20 18:20:36-2734010.cfdiComprobante.Fech:7/20/2021 6:20:28 PM
2021-07-20 18:20:36-2734010.cfdiComprobante.Total:900.00
2021-07-20 18:20:36-2734010.Folio Generado:FE203211
2021-07-20 18:20:36-2734010.Timbre Fiscal:5A001EA0-0213-43D7-87C7-5455079F4FCD
2021-07-20 18:20:38-2734010.Inicio Envia Factura.FE203211
2021-07-20 18:20:39-2734010.Fin Envia Factura.FE203211
2021-07-20 18:20:39-2734010.Proceso finalizado. SesionId:2734010 Folio Documento:MTY,1-2-0-0-522452,2,HME181030R67,FE
2021-07-20 18:20:39-2734010.-----------------------------------------------------------FIN
2021-07-20 18:35:11-2748804.-----------------------------------------------------------INI
2021-07-20 18:35:11-2748804.Proceso Inicializado genera_cfdi.aspx. SesionId:2748804 Folio Documento:MTY,1-2-0-0-523509,2,FOGJ84031086A,FE
2021-07-20 18:35:11-2748804.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 18:35:11-2748804.Server:ACOSRV5 Base:DBSAC7
2021-07-20 18:35:11-2748804.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 18:35:11-2748804.Siguiente Folio.MTY-FE-1-2-0-0-523509
2021-07-20 18:35:11-2748804.Oficina:MTY,Serie:FE,Factura:203212
2021-07-20 18:35:11-2748804.Modo Pruebas:False
2021-07-20 18:35:11-2748804.cfdiReceptor.Rfc:FOGJ84031086A
2021-07-20 18:35:11-2748804.Cliente:090120. Email:jacob.asesori@gmail.com. Boleto: 310500121071310210078. Total: 400.00. Fecha:
2021-07-20 18:35:11-2748804.Request.FE203212
2021-07-20 18:35:11-2748804.Firmar folio.FE203212
2021-07-20 18:35:11-2748804.Timbrar folio.FE203212
2021-07-20 18:35:11-2748804.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 18:35:11-2748804.cfdiReceptor.Rfc:FOGJ84031086A
2021-07-20 18:35:11-2748804.cfdiComprobante.Fech:7/20/2021 6:35:04 PM
2021-07-20 18:35:11-2748804.cfdiComprobante.Total:400.00
2021-07-20 18:35:12-2748804.Folio Generado:FE203212
2021-07-20 18:35:12-2748804.Timbre Fiscal:58C40FC0-EE3C-4BBF-8DBA-7F0BDED13CBA
2021-07-20 18:35:14-2748804.Inicio Envia Factura.FE203212
2021-07-20 18:35:16-2748804.Fin Envia Factura.FE203212
2021-07-20 18:35:16-2748804.Proceso finalizado. SesionId:2748804 Folio Documento:MTY,1-2-0-0-523509,2,FOGJ84031086A,FE
2021-07-20 18:35:16-2748804.-----------------------------------------------------------FIN
2021-07-20 18:38:50-2754423.-----------------------------------------------------------INI
2021-07-20 18:38:50-2754423.Proceso Inicializado genera_cfdi.aspx. SesionId:2754423 Folio Documento:MTY,1-2-0-0-523516,2,COPO8002013X6,FE
2021-07-20 18:38:50-2754423.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 18:38:50-2754423.Server:ACOSRV5 Base:DBSAC7
2021-07-20 18:38:50-2754423.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 18:38:50-2754423.Siguiente Folio.MTY-FE-1-2-0-0-523516
2021-07-20 18:38:50-2754423.Oficina:MTY,Serie:FE,Factura:203213
2021-07-20 18:38:50-2754423.Modo Pruebas:False
2021-07-20 18:38:50-2754423.cfdiReceptor.Rfc:COPO8002013X6
2021-07-20 18:38:50-2754423.Cliente:080696. Email:adiaz@copachisa.com. Boleto: 320500521071311220094. Total: 700.00. Fecha:
2021-07-20 18:38:50-2754423.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-07-20 18:39:06-2754423.-----------------------------------------------------------INI
2021-07-20 18:39:06-2754423.Proceso Inicializado genera_cfdi.aspx. SesionId:2754423 Folio Documento:MTY,1-2-0-0-523516,2,COPO8002013X6,FE
2021-07-20 18:39:06-2754423.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 18:39:06-2754423.Server:ACOSRV5 Base:DBSAC7
2021-07-20 18:39:06-2754423.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 18:39:06-2754423.Oficina:MTY,Serie:FE,Factura:203213
2021-07-20 18:39:06-2754423.Modo Pruebas:False
2021-07-20 18:39:06-2754423.cfdiReceptor.Rfc:COPO8002013X6
2021-07-20 18:39:06-2754423.Cliente:080696. Email:adiaz@copachisa.com. Boleto: 320500521071311220094. Total: 700.00. Fecha:
2021-07-20 18:39:06-2754423.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-07-20 18:40:13-2760271.-----------------------------------------------------------INI
2021-07-20 18:40:13-2760271.Proceso Inicializado genera_cfdi.aspx. SesionId:2760271 Folio Documento:MTY,1-2-0-0-523516,2,COP8002013X6,FE
2021-07-20 18:40:13-2760271.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 18:40:13-2760271.Server:ACOSRV5 Base:DBSAC7
2021-07-20 18:40:13-2760271.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 18:40:13-2760271.Oficina:MTY,Serie:FE,Factura:203213
2021-07-20 18:40:13-2760271.Modo Pruebas:False
2021-07-20 18:40:13-2760271.cfdiReceptor.Rfc:COP8002013X6
2021-07-20 18:40:13-2760271.Cliente:080696. Email:adiaz@copachisa.com. Boleto: 320500521071311220094. Total: 700.00. Fecha:
2021-07-20 18:40:13-2760271.Request.FE203213
2021-07-20 18:40:13-2760271.Firmar folio.FE203213
2021-07-20 18:40:13-2760271.Timbrar folio.FE203213
2021-07-20 18:40:13-2760271.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 18:40:13-2760271.cfdiReceptor.Rfc:COP8002013X6
2021-07-20 18:40:13-2760271.cfdiComprobante.Fech:7/20/2021 6:35:31 PM
2021-07-20 18:40:13-2760271.cfdiComprobante.Total:700.00
2021-07-20 18:40:14-2760271.Folio Generado:FE203213
2021-07-20 18:40:14-2760271.Timbre Fiscal:7939B059-AC6A-4DE6-A8BD-87A170265B96
2021-07-20 18:40:16-2760271.Inicio Envia Factura.FE203213
2021-07-20 18:40:17-2760271.Fin Envia Factura.FE203213
2021-07-20 18:40:17-2760271.Proceso finalizado. SesionId:2760271 Folio Documento:MTY,1-2-0-0-523516,2,COP8002013X6,FE
2021-07-20 18:40:17-2760271.-----------------------------------------------------------FIN
2021-07-20 18:51:16-2776242.-----------------------------------------------------------INI
2021-07-20 18:51:16-2776242.Proceso Inicializado genera_cfdi.aspx. SesionId:2776242 Folio Documento:MTY,1-2-0-0-524075,2,SCA070119MQ3,FE
2021-07-20 18:51:16-2776242.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 18:51:16-2776242.Server:ACOSRV5 Base:DBSAC7
2021-07-20 18:51:16-2776242.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 18:51:16-2776242.Siguiente Folio.MTY-FE-1-2-0-0-524075
2021-07-20 18:51:16-2776242.Oficina:MTY,Serie:FE,Factura:203214
2021-07-20 18:51:16-2776242.Modo Pruebas:False
2021-07-20 18:51:16-2776242.cfdiReceptor.Rfc:SCA070119MQ3
2021-07-20 18:51:16-2776242.Cliente:096429. Email:diana.arrellano@yomp.lat. Boleto: 020591921071708210054. Total: 850.00. Fecha:
2021-07-20 18:51:16-2776242.Request.FE203214
2021-07-20 18:51:16-2776242.Firmar folio.FE203214
2021-07-20 18:51:16-2776242.Timbrar folio.FE203214
2021-07-20 18:51:16-2776242.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 18:51:16-2776242.cfdiReceptor.Rfc:SCA070119MQ3
2021-07-20 18:51:16-2776242.cfdiComprobante.Fech:7/20/2021 6:51:00 PM
2021-07-20 18:51:16-2776242.cfdiComprobante.Total:850.00
2021-07-20 18:51:17-2776242.Folio Generado:FE203214
2021-07-20 18:51:17-2776242.Timbre Fiscal:87258CFA-B942-4995-8F0B-BFE9BFA7D83E
2021-07-20 18:51:19-2776242.Inicio Envia Factura.FE203214
2021-07-20 18:51:21-2776242.Fin Envia Factura.FE203214
2021-07-20 18:51:21-2776242.Proceso finalizado. SesionId:2776242 Folio Documento:MTY,1-2-0-0-524075,2,SCA070119MQ3,FE
2021-07-20 18:51:21-2776242.-----------------------------------------------------------FIN
2021-07-20 19:24:26-2791828.-----------------------------------------------------------INI
2021-07-20 19:24:26-2791828.Proceso Inicializado genera_cfdi.aspx. SesionId:2791828 Folio Documento:MTY,1-1-2-5732-97487,2,DLO990908D79,FE
2021-07-20 19:24:26-2791828.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 19:24:26-2791828.Server:ACOSRV5 Base:DBSAC7
2021-07-20 19:24:26-2791828.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 19:24:26-2791828.Siguiente Folio.MTY-FE-1-1-2-5732-97487
2021-07-20 19:24:26-2791828.Oficina:MTY,Serie:FE,Factura:203215
2021-07-20 19:24:26-2791828.Modo Pruebas:False
2021-07-20 19:24:26-2791828.cfdiReceptor.Rfc:DLO990908D79
2021-07-20 19:24:26-2791828.Cliente:096430. Email:dario.delatorre@solistica.com. Boleto: 011097487. Total: 900.00. Fecha:
2021-07-20 19:24:26-2791828.Request.FE203215
2021-07-20 19:24:26-2791828.Firmar folio.FE203215
2021-07-20 19:24:26-2791828.Timbrar folio.FE203215
2021-07-20 19:24:26-2791828.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 19:24:26-2791828.cfdiReceptor.Rfc:DLO990908D79
2021-07-20 19:24:26-2791828.cfdiComprobante.Fech:7/20/2021 7:23:55 PM
2021-07-20 19:24:26-2791828.cfdiComprobante.Total:900.00
2021-07-20 19:24:27-2791828.Folio Generado:FE203215
2021-07-20 19:24:27-2791828.Timbre Fiscal:45305E87-7E41-49BA-BC4B-FF46C04D2B2E
2021-07-20 19:24:31-2791828.Inicio Envia Factura.FE203215
2021-07-20 19:24:34-2791828.Fin Envia Factura.FE203215
2021-07-20 19:24:34-2791828.Proceso finalizado. SesionId:2791828 Folio Documento:MTY,1-1-2-5732-97487,2,DLO990908D79,FE
2021-07-20 19:24:34-2791828.-----------------------------------------------------------FIN
2021-07-20 19:26:36-2801143.-----------------------------------------------------------INI
2021-07-20 19:26:36-2801143.Proceso Inicializado genera_cfdi.aspx. SesionId:2801143 Folio Documento:MTY,1-2-0-0-524517,2,CDL020129CV9,FE
2021-07-20 19:26:36-2801143.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 19:26:36-2801143.Server:ACOSRV5 Base:DBSAC7
2021-07-20 19:26:36-2801143.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 19:26:36-2801143.Siguiente Folio.MTY-FE-1-2-0-0-524517
2021-07-20 19:26:36-2801143.Oficina:MTY,Serie:FE,Factura:203216
2021-07-20 19:26:36-2801143.Modo Pruebas:False
2021-07-20 19:26:36-2801143.cfdiReceptor.Rfc:CDL020129CV9
2021-07-20 19:26:36-2801143.Cliente:017400. Email:rgarcia@co2liquid.com. Boleto: 320500521071720140170. Total: 700.00. Fecha:
2021-07-20 19:26:36-2801143.Request.FE203216
2021-07-20 19:26:36-2801143.Firmar folio.FE203216
2021-07-20 19:26:36-2801143.Timbrar folio.FE203216
2021-07-20 19:26:36-2801143.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 19:26:36-2801143.cfdiReceptor.Rfc:CDL020129CV9
2021-07-20 19:26:36-2801143.cfdiComprobante.Fech:7/20/2021 7:26:17 PM
2021-07-20 19:26:36-2801143.cfdiComprobante.Total:700.00
2021-07-20 19:26:37-2801143.Folio Generado:FE203216
2021-07-20 19:26:37-2801143.Timbre Fiscal:EEB2DCA3-4B02-4B35-84A1-E9D46B9878D2
2021-07-20 19:26:38-2801143.Inicio Envia Factura.FE203216
2021-07-20 19:26:40-2801143.Fin Envia Factura.FE203216
2021-07-20 19:26:40-2801143.Proceso finalizado. SesionId:2801143 Folio Documento:MTY,1-2-0-0-524517,2,CDL020129CV9,FE
2021-07-20 19:26:40-2801143.-----------------------------------------------------------FIN
2021-07-20 19:39:30-2823088.-----------------------------------------------------------INI
2021-07-20 19:39:30-2823088.Proceso Inicializado genera_cfdi.aspx. SesionId:2823088 Folio Documento:MTY,1-2-0-0-522951,2,HME181030R67,FE
2021-07-20 19:39:30-2823088.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 19:39:30-2823088.Server:ACOSRV5 Base:DBSAC7
2021-07-20 19:39:30-2823088.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 19:39:30-2823088.Siguiente Folio.MTY-FE-1-2-0-0-522951
2021-07-20 19:39:30-2823088.Oficina:MTY,Serie:FE,Factura:203217
2021-07-20 19:39:30-2823088.Modo Pruebas:False
2021-07-20 19:39:30-2823088.cfdiReceptor.Rfc:HME181030R67
2021-07-20 19:39:30-2823088.Cliente:096355. Email:max_alvarez@hansbiomed.mx. Boleto: 310500521071009500077. Total: 700.00. Fecha:
2021-07-20 19:39:30-2823088.Request.FE203217
2021-07-20 19:39:30-2823088.Firmar folio.FE203217
2021-07-20 19:39:30-2823088.Timbrar folio.FE203217
2021-07-20 19:39:30-2823088.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 19:39:30-2823088.cfdiReceptor.Rfc:HME181030R67
2021-07-20 19:39:30-2823088.cfdiComprobante.Fech:7/20/2021 7:39:24 PM
2021-07-20 19:39:30-2823088.cfdiComprobante.Total:700.00
2021-07-20 19:39:31-2823088.Folio Generado:FE203217
2021-07-20 19:39:31-2823088.Timbre Fiscal:8CE70347-0ACE-4235-AA82-E939E2472EE3
2021-07-20 19:39:32-2823088.Inicio Envia Factura.FE203217
2021-07-20 19:39:35-2823088.Fin Envia Factura.FE203217
2021-07-20 19:39:35-2823088.Proceso finalizado. SesionId:2823088 Folio Documento:MTY,1-2-0-0-522951,2,HME181030R67,FE
2021-07-20 19:39:35-2823088.-----------------------------------------------------------FIN
2021-07-20 19:40:22-2811332.-----------------------------------------------------------INI
2021-07-20 19:40:22-2811332.Proceso Inicializado genera_cfdi.aspx. SesionId:2811332 Folio Documento:MTY,1-2-0-0-524491,2,GNE170531RH0,FE
2021-07-20 19:40:22-2811332.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 19:40:22-2811332.Server:ACOSRV5 Base:DBSAC7
2021-07-20 19:40:22-2811332.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 19:40:22-2811332.Siguiente Folio.MTY-FE-1-2-0-0-524491
2021-07-20 19:40:22-2811332.Oficina:MTY,Serie:FE,Factura:203218
2021-07-20 19:40:22-2811332.Modo Pruebas:False
2021-07-20 19:40:22-2811332.cfdiReceptor.Rfc:GNE170531RH0
2021-07-20 19:40:22-2811332.Cliente:096431. Email:luis.martinez@g500network.com. Boleto: 330507321071620080152. Total: 900.00. Fecha:
2021-07-20 19:40:22-2811332.Request.FE203218
2021-07-20 19:40:22-2811332.Firmar folio.FE203218
2021-07-20 19:40:22-2811332.Timbrar folio.FE203218
2021-07-20 19:40:22-2811332.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 19:40:22-2811332.cfdiReceptor.Rfc:GNE170531RH0
2021-07-20 19:40:22-2811332.cfdiComprobante.Fech:7/20/2021 7:40:02 PM
2021-07-20 19:40:22-2811332.cfdiComprobante.Total:900.00
2021-07-20 19:40:22-2811332.Folio Generado:FE203218
2021-07-20 19:40:22-2811332.Timbre Fiscal:A21A357D-F732-4FC3-BF0B-D76F459F5728
2021-07-20 19:40:24-2811332.Inicio Envia Factura.FE203218
2021-07-20 19:40:26-2811332.Fin Envia Factura.FE203218
2021-07-20 19:40:26-2811332.Proceso finalizado. SesionId:2811332 Folio Documento:MTY,1-2-0-0-524491,2,GNE170531RH0,FE
2021-07-20 19:40:26-2811332.-----------------------------------------------------------FIN
2021-07-20 20:28:24-2839382.-----------------------------------------------------------INI
2021-07-20 20:28:24-2839382.Proceso Inicializado genera_cfdi.aspx. SesionId:2839382 Folio Documento:MTY,1-2-0-0-521688,2,SMO071206IN9,FE
2021-07-20 20:28:24-2839382.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 20:28:24-2839382.Server:ACOSRV5 Base:DBSAC7
2021-07-20 20:28:24-2839382.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 20:28:24-2839382.Siguiente Folio.MTY-FE-1-2-0-0-521688
2021-07-20 20:28:24-2839382.Oficina:MTY,Serie:FE,Factura:203219
2021-07-20 20:28:24-2839382.Modo Pruebas:False
2021-07-20 20:28:24-2839382.cfdiReceptor.Rfc:SMO071206IN9
2021-07-20 20:28:24-2839382.Cliente:075488. Email:vgarciamosqueda@yahoo.com. Boleto: 160500321070600510012. Total: 450.00. Fecha:
2021-07-20 20:28:24-2839382.Request.FE203219
2021-07-20 20:28:24-2839382.Firmar folio.FE203219
2021-07-20 20:28:24-2839382.Timbrar folio.FE203219
2021-07-20 20:28:24-2839382.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 20:28:24-2839382.cfdiReceptor.Rfc:SMO071206IN9
2021-07-20 20:28:24-2839382.cfdiComprobante.Fech:7/20/2021 8:28:07 PM
2021-07-20 20:28:24-2839382.cfdiComprobante.Total:450.00
2021-07-20 20:28:25-2839382.Folio Generado:FE203219
2021-07-20 20:28:25-2839382.Timbre Fiscal:C47F575F-BB3D-4AFC-94EA-FE58CFA360B5
2021-07-20 20:28:28-2839382.Inicio Envia Factura.FE203219
2021-07-20 20:28:31-2839382.Fin Envia Factura.FE203219
2021-07-20 20:28:31-2839382.Proceso finalizado. SesionId:2839382 Folio Documento:MTY,1-2-0-0-521688,2,SMO071206IN9,FE
2021-07-20 20:28:31-2839382.-----------------------------------------------------------FIN
2021-07-20 20:33:31-2840778.-----------------------------------------------------------INI
2021-07-20 20:33:31-2840778.Proceso Inicializado genera_cfdi.aspx. SesionId:2840778 Folio Documento:MTY,1-2-0-0-524548,2,IME1107058Q7,FE
2021-07-20 20:33:31-2840778.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 20:33:31-2840778.Server:ACOSRV5 Base:DBSAC7
2021-07-20 20:33:31-2840778.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 20:33:31-2840778.Siguiente Folio.MTY-FE-1-2-0-0-524548
2021-07-20 20:33:31-2840778.Oficina:MTY,Serie:FE,Factura:203220
2021-07-20 20:33:31-2840778.Modo Pruebas:False
2021-07-20 20:33:31-2840778.cfdiReceptor.Rfc:IME1107058Q7
2021-07-20 20:33:31-2840778.Cliente:095506. Email:edna.sanchez.espejel7211@gmail.com. Boleto: 330500321071907570048. Total: 500.00. Fecha:
2021-07-20 20:33:31-2840778.Request.FE203220
2021-07-20 20:33:31-2840778.Firmar folio.FE203220
2021-07-20 20:33:31-2840778.Timbrar folio.FE203220
2021-07-20 20:33:31-2840778.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 20:33:31-2840778.cfdiReceptor.Rfc:IME1107058Q7
2021-07-20 20:33:31-2840778.cfdiComprobante.Fech:7/20/2021 8:31:38 PM
2021-07-20 20:33:31-2840778.cfdiComprobante.Total:500.00
2021-07-20 20:33:32-2840778.Folio Generado:FE203220
2021-07-20 20:33:32-2840778.Timbre Fiscal:4C9A6BA3-DAD6-46B4-AD51-E4E5D6EC4D45
2021-07-20 20:33:34-2840778.Inicio Envia Factura.FE203220
2021-07-20 20:33:35-2840778.Fin Envia Factura.FE203220
2021-07-20 20:33:35-2840778.Proceso finalizado. SesionId:2840778 Folio Documento:MTY,1-2-0-0-524548,2,IME1107058Q7,FE
2021-07-20 20:33:35-2840778.-----------------------------------------------------------FIN
2021-07-20 20:35:55-2864353.-----------------------------------------------------------INI
2021-07-20 20:35:55-2864353.Proceso Inicializado genera_cfdi.aspx. SesionId:2864353 Folio Documento:MTY,1-2-0-0-520577,2,BME9203036I1,FE
2021-07-20 20:35:55-2864353.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 20:35:55-2864353.Server:ACOSRV5 Base:DBSAC7
2021-07-20 20:35:55-2864353.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 20:35:55-2864353.Siguiente Folio.MTY-FE-1-2-0-0-520577
2021-07-20 20:35:55-2864353.Oficina:MTY,Serie:FE,Factura:203221
2021-07-20 20:35:55-2864353.Modo Pruebas:False
2021-07-20 20:35:55-2864353.cfdiReceptor.Rfc:BME9203036I1
2021-07-20 20:35:55-2864353.Cliente:096432. Email:4810bmx@gmail.com. Boleto: 350500221070108290059. Total: 400.00. Fecha:
2021-07-20 20:35:55-2864353.Request.FE203221
2021-07-20 20:35:55-2864353.Firmar folio.FE203221
2021-07-20 20:35:55-2864353.Timbrar folio.FE203221
2021-07-20 20:35:55-2864353.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 20:35:55-2864353.cfdiReceptor.Rfc:BME9203036I1
2021-07-20 20:35:55-2864353.cfdiComprobante.Fech:7/20/2021 8:35:28 PM
2021-07-20 20:35:55-2864353.cfdiComprobante.Total:400.00
2021-07-20 20:35:56-2864353.Folio Generado:FE203221
2021-07-20 20:35:56-2864353.Timbre Fiscal:4FFF3921-3007-47BE-A3DC-D1E982B66A34
2021-07-20 20:35:57-2864353.Inicio Envia Factura.FE203221
2021-07-20 20:35:59-2864353.Fin Envia Factura.FE203221
2021-07-20 20:35:59-2864353.Proceso finalizado. SesionId:2864353 Folio Documento:MTY,1-2-0-0-520577,2,BME9203036I1,FE
2021-07-20 20:35:59-2864353.-----------------------------------------------------------FIN
2021-07-20 20:43:30-2876892.-----------------------------------------------------------INI
2021-07-20 20:43:30-2876892.Proceso Inicializado genera_cfdi.aspx. SesionId:2876892 Folio Documento:MTY,1-1-2-5736-97599,2,RAS010402NX9,FE
2021-07-20 20:43:30-2876892.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 20:43:30-2876892.Server:ACOSRV5 Base:DBSAC7
2021-07-20 20:43:30-2876892.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 20:43:30-2876892.Siguiente Folio.MTY-FE-1-1-2-5736-97599
2021-07-20 20:43:30-2876892.Oficina:MTY,Serie:FE,Factura:203222
2021-07-20 20:43:30-2876892.Modo Pruebas:False
2021-07-20 20:43:30-2876892.cfdiReceptor.Rfc:RAS010402NX9
2021-07-20 20:43:30-2876892.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011097599. Total: 370.00. Fecha:
2021-07-20 20:43:30-2876892.Request.FE203222
2021-07-20 20:43:30-2876892.Firmar folio.FE203222
2021-07-20 20:43:31-2876892.Timbrar folio.FE203222
2021-07-20 20:43:31-2876892.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 20:43:31-2876892.cfdiReceptor.Rfc:RAS010402NX9
2021-07-20 20:43:31-2876892.cfdiComprobante.Fech:7/20/2021 8:43:25 PM
2021-07-20 20:43:31-2876892.cfdiComprobante.Total:370.00
2021-07-20 20:43:31-2876892.Folio Generado:FE203222
2021-07-20 20:43:31-2876892.Timbre Fiscal:EF5D59F4-F488-4895-9F1B-DDF3F49B1F08
2021-07-20 20:43:33-2876892.Inicio Envia Factura.FE203222
2021-07-20 20:43:35-2876892.Fin Envia Factura.FE203222
2021-07-20 20:43:35-2876892.Proceso finalizado. SesionId:2876892 Folio Documento:MTY,1-1-2-5736-97599,2,RAS010402NX9,FE
2021-07-20 20:43:35-2876892.-----------------------------------------------------------FIN
2021-07-20 20:44:29-2885264.-----------------------------------------------------------INI
2021-07-20 20:44:29-2885264.Proceso Inicializado genera_cfdi.aspx. SesionId:2885264 Folio Documento:MTY,1-1-2-5736-97600,2,RAS010402NX9,FE
2021-07-20 20:44:29-2885264.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 20:44:29-2885264.Server:ACOSRV5 Base:DBSAC7
2021-07-20 20:44:29-2885264.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 20:44:29-2885264.Siguiente Folio.MTY-FE-1-1-2-5736-97600
2021-07-20 20:44:30-2885264.Oficina:MTY,Serie:FE,Factura:203223
2021-07-20 20:44:30-2885264.Modo Pruebas:False
2021-07-20 20:44:30-2885264.cfdiReceptor.Rfc:RAS010402NX9
2021-07-20 20:44:30-2885264.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011097600. Total: 370.00. Fecha:
2021-07-20 20:44:30-2885264.Request.FE203223
2021-07-20 20:44:30-2885264.Firmar folio.FE203223
2021-07-20 20:44:30-2885264.Timbrar folio.FE203223
2021-07-20 20:44:30-2885264.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 20:44:30-2885264.cfdiReceptor.Rfc:RAS010402NX9
2021-07-20 20:44:30-2885264.cfdiComprobante.Fech:7/20/2021 8:44:26 PM
2021-07-20 20:44:30-2885264.cfdiComprobante.Total:370.00
2021-07-20 20:44:30-2885264.Folio Generado:FE203223
2021-07-20 20:44:30-2885264.Timbre Fiscal:F954E2A3-AEFE-4311-A906-291D31D0C01B
2021-07-20 20:44:32-2885264.Inicio Envia Factura.FE203223
2021-07-20 20:44:33-2885264.Fin Envia Factura.FE203223
2021-07-20 20:44:33-2885264.Proceso finalizado. SesionId:2885264 Folio Documento:MTY,1-1-2-5736-97600,2,RAS010402NX9,FE
2021-07-20 20:44:33-2885264.-----------------------------------------------------------FIN
2021-07-20 20:53:07-1927588.-----------------------------------------------------------INI
2021-07-20 20:53:07-1927588.Proceso Inicializado genera_cfdi.aspx. SesionId:1927588 Folio Documento:MTY,1-1-2-5728-97426,2,CFE370814QI0,FE
2021-07-20 20:53:07-1927588.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 20:53:07-1927588.Server:ACOSRV5 Base:DBSAC7
2021-07-20 21:02:43-2917357.-----------------------------------------------------------INI
2021-07-20 21:02:43-2917357.Proceso Inicializado genera_cfdi.aspx. SesionId:2917357 Folio Documento:MTY,1-2-0-0-523997,2,CMO881228RR9,FE
2021-07-20 21:02:43-2917357.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 21:02:43-2917357.Server:ACOSRV5 Base:DBSAC7
2021-07-20 21:02:43-2917357.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 21:02:43-2917357.Siguiente Folio.MTY-FE-1-2-0-0-523997
2021-07-20 21:02:43-2917357.Oficina:MTY,Serie:FE,Factura:203224
2021-07-20 21:02:43-2917357.Modo Pruebas:False
2021-07-20 21:02:43-2917357.cfdiReceptor.Rfc:CMO881228RR9
2021-07-20 21:02:43-2917357.Cliente:055688. Email:jelizon@lamoderna.com.mx. Boleto: 340500321071522140221. Total: 500.00. Fecha:
2021-07-20 21:02:43-2917357.Request.FE203224
2021-07-20 21:02:43-2917357.Firmar folio.FE203224
2021-07-20 21:02:43-2917357.Timbrar folio.FE203224
2021-07-20 21:02:43-2917357.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 21:02:43-2917357.cfdiReceptor.Rfc:CMO881228RR9
2021-07-20 21:02:43-2917357.cfdiComprobante.Fech:7/20/2021 8:49:01 PM
2021-07-20 21:02:43-2917357.cfdiComprobante.Total:500.00
2021-07-20 21:02:44-2917357.Folio Generado:FE203224
2021-07-20 21:02:44-2917357.Timbre Fiscal:5B23EDD1-1AA7-4DAC-8091-8401BF12A998
2021-07-20 21:02:45-2917357.Inicio Envia Factura.FE203224
2021-07-20 21:02:47-2917357.Fin Envia Factura.FE203224
2021-07-20 21:02:47-2917357.Proceso finalizado. SesionId:2917357 Folio Documento:MTY,1-2-0-0-523997,2,CMO881228RR9,FE
2021-07-20 21:02:47-2917357.-----------------------------------------------------------FIN
2021-07-20 21:07:24-2929382.-----------------------------------------------------------INI
2021-07-20 21:07:24-2929382.Proceso Confirm Envia Correo. SesionId:2929382 Folio Documento:1-2-0-0-523997
2021-07-20 21:07:24-2929382.Server:ACOSRV5 Base:DBSAC7
2021-07-20 21:07:24-2929382.ParamVtaC:1-2-0-0-523997
2021-07-20 21:07:24-2929382.SerieCFD:FE
2021-07-20 21:07:24-2929382.FacturaCFD:203224
2021-07-20 21:07:24-2929382.Cliente:055688
2021-07-20 21:07:24-2929382.-----------------------------------------------------------FIN
2021-07-20 21:07:54-2929382.-----------------------------------------------------------INI
2021-07-20 21:07:54-2929382.Proceso Confirm Envia Correo. SesionId:2929382 Folio Documento:1-2-0-0-523997
2021-07-20 21:07:54-2929382.-----------------------------------------------------------FIN
2021-07-20 21:07:54-2929382.-----------------------------------------------------------INI
2021-07-20 21:07:54-2929382.Proceso Inicializado Envia Correo. SesionId:2929382 Folio Documento:1-2-0-0-523997
2021-07-20 21:07:54-2929382.Server:ACOSRV5 Base:DBSAC7
2021-07-20 21:07:54-2929382.MailServer:smtp.gmail.com
2021-07-20 21:07:54-2929382.Port:587
2021-07-20 21:07:54-2929382.CorreoFactElect:no_reply@tpa.taxi
2021-07-20 21:07:54-2929382.PasswordCorreoFactElect: OK
2021-07-20 21:07:54-2929382.Send.
2021-07-20 21:07:56-2929382.-----------------------------------------------------------INI
2021-07-20 21:07:56-2929382.Proceso Confirm Envia Correo. SesionId:2929382 Folio Documento:1-2-0-0-523997
2021-07-20 21:07:56-2929382.-----------------------------------------------------------FIN
2021-07-20 21:07:56-2929382.-----------------------------------------------------------INI
2021-07-20 21:07:56-2929382.Proceso Inicializado Envia Correo. SesionId:2929382 Folio Documento:1-2-0-0-523997
2021-07-20 21:07:56-2929382.Server:ACOSRV5 Base:DBSAC7
2021-07-20 21:07:56-2929382.MailServer:smtp.gmail.com
2021-07-20 21:07:56-2929382.Port:587
2021-07-20 21:07:56-2929382.CorreoFactElect:no_reply@tpa.taxi
2021-07-20 21:07:56-2929382.PasswordCorreoFactElect: OK
2021-07-20 21:07:56-2929382.Send.
2021-07-20 21:07:56-2929382.Registra envio cliente.
2021-07-20 21:07:56-2929382.Correo. Proceso Finalizado.
2021-07-20 21:07:56-2929382.---------------------------
2021-07-20 21:07:56-2929382.-----------------------------------------------------------FIN
2021-07-20 21:07:56-2929382.-----------------------------------------------------------INI
2021-07-20 21:07:56-2929382.Proceso Confirm Envia Correo. SesionId:2929382 Folio Documento:1-2-0-0-523997
2021-07-20 21:07:56-2929382.-----------------------------------------------------------FIN
2021-07-20 21:07:56-2929382.-----------------------------------------------------------INI
2021-07-20 21:07:56-2929382.Proceso Inicializado Envia Correo. SesionId:2929382 Folio Documento:1-2-0-0-523997
2021-07-20 21:07:56-2929382.Server:ACOSRV5 Base:DBSAC7
2021-07-20 21:07:56-2929382.MailServer:smtp.gmail.com
2021-07-20 21:07:56-2929382.Port:587
2021-07-20 21:07:56-2929382.CorreoFactElect:no_reply@tpa.taxi
2021-07-20 21:07:56-2929382.PasswordCorreoFactElect: OK
2021-07-20 21:07:56-2929382.Send.
2021-07-20 21:07:57-2929382.-----------------------------------------------------------INI
2021-07-20 21:07:57-2929382.Proceso Confirm Envia Correo. SesionId:2929382 Folio Documento:1-2-0-0-523997
2021-07-20 21:07:57-2929382.-----------------------------------------------------------FIN
2021-07-20 21:07:57-2929382.-----------------------------------------------------------INI
2021-07-20 21:07:57-2929382.Proceso Inicializado Envia Correo. SesionId:2929382 Folio Documento:1-2-0-0-523997
2021-07-20 21:07:57-2929382.Server:ACOSRV5 Base:DBSAC7
2021-07-20 21:07:57-2929382.MailServer:smtp.gmail.com
2021-07-20 21:07:57-2929382.Port:587
2021-07-20 21:07:57-2929382.CorreoFactElect:no_reply@tpa.taxi
2021-07-20 21:07:57-2929382.PasswordCorreoFactElect: OK
2021-07-20 21:07:57-2929382.Send.
2021-07-20 21:07:58-2929382.Registra envio cliente.
2021-07-20 21:07:58-2929382.Correo. Proceso Finalizado.
2021-07-20 21:07:58-2929382.---------------------------
2021-07-20 21:07:58-2929382.-----------------------------------------------------------FIN
2021-07-20 21:07:58-2929382.Registra envio cliente.
2021-07-20 21:07:58-2929382.Correo. Proceso Finalizado.
2021-07-20 21:07:58-2929382.---------------------------
2021-07-20 21:07:58-2929382.-----------------------------------------------------------FIN
2021-07-20 21:08:00-2929382.Registra envio cliente.
2021-07-20 21:08:00-2929382.Correo. Proceso Finalizado.
2021-07-20 21:08:00-2929382.---------------------------
2021-07-20 21:08:00-2929382.-----------------------------------------------------------FIN
2021-07-20 21:23:08-2934454.-----------------------------------------------------------INI
2021-07-20 21:23:08-2934454.Proceso Inicializado genera_cfdi.aspx. SesionId:2934454 Folio Documento:MTY,1-2-0-0-524626,2,MMO150417LC0,FE
2021-07-20 21:23:08-2934454.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 21:23:08-2934454.Server:ACOSRV5 Base:DBSAC7
2021-07-20 21:23:08-2934454.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 21:23:08-2934454.Siguiente Folio.MTY-FE-1-2-0-0-524626
2021-07-20 21:23:08-2934454.Oficina:MTY,Serie:FE,Factura:203225
2021-07-20 21:23:08-2934454.Modo Pruebas:False
2021-07-20 21:23:08-2934454.cfdiReceptor.Rfc:MMO150417LC0
2021-07-20 21:23:08-2934454.Cliente:096021. Email:aperez@multipap.mx. Boleto: 020543921071911130102. Total: 900.00. Fecha:
2021-07-20 21:23:08-2934454.Request.FE203225
2021-07-20 21:23:08-2934454.Firmar folio.FE203225
2021-07-20 21:23:08-2934454.Timbrar folio.FE203225
2021-07-20 21:23:08-2934454.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 21:23:08-2934454.cfdiReceptor.Rfc:MMO150417LC0
2021-07-20 21:23:08-2934454.cfdiComprobante.Fech:7/20/2021 9:22:28 PM
2021-07-20 21:23:08-2934454.cfdiComprobante.Total:900.00
2021-07-20 21:23:09-2934454.Folio Generado:FE203225
2021-07-20 21:23:09-2934454.Timbre Fiscal:6A3C6416-1834-40DE-B4DD-12E66890E881
2021-07-20 21:23:10-2934454.Inicio Envia Factura.FE203225
2021-07-20 21:23:13-2934454.Fin Envia Factura.FE203225
2021-07-20 21:23:13-2934454.Proceso finalizado. SesionId:2934454 Folio Documento:MTY,1-2-0-0-524626,2,MMO150417LC0,FE
2021-07-20 21:23:13-2934454.-----------------------------------------------------------FIN
2021-07-20 21:23:47-2944523.-----------------------------------------------------------INI
2021-07-20 21:23:47-2944523.Proceso Inicializado genera_cfdi.aspx. SesionId:2944523 Folio Documento:MTY,1-2-0-0-524529,2,QME970905K80,FE
2021-07-20 21:23:47-2944523.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 21:23:47-2944523.Server:ACOSRV5 Base:DBSAC7
2021-07-20 21:23:47-2944523.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 21:23:47-2944523.Siguiente Folio.MTY-FE-1-2-0-0-524529
2021-07-20 21:23:47-2944523.Oficina:MTY,Serie:FE,Factura:203226
2021-07-20 21:23:47-2944523.Modo Pruebas:False
2021-07-20 21:23:47-2944523.cfdiReceptor.Rfc:QME970905K80
2021-07-20 21:23:47-2944523.Cliente:090917. Email:jesus.ruiz@iqvia.com. Boleto: 330500321071812540079. Total: 500.00. Fecha:
2021-07-20 21:23:47-2944523.Request.FE203226
2021-07-20 21:23:47-2944523.Firmar folio.FE203226
2021-07-20 21:23:48-2944523.Timbrar folio.FE203226
2021-07-20 21:23:48-2944523.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 21:23:48-2944523.cfdiReceptor.Rfc:QME970905K80
2021-07-20 21:23:48-2944523.cfdiComprobante.Fech:7/20/2021 9:23:31 PM
2021-07-20 21:23:48-2944523.cfdiComprobante.Total:500.00
2021-07-20 21:23:48-2944523.Folio Generado:FE203226
2021-07-20 21:23:48-2944523.Timbre Fiscal:8EEB77FD-FE4F-4B5F-8D09-BB07A527E7D0
2021-07-20 21:23:49-2944523.Inicio Envia Factura.FE203226
2021-07-20 21:23:52-2944523.Fin Envia Factura.FE203226
2021-07-20 21:23:52-2944523.Proceso finalizado. SesionId:2944523 Folio Documento:MTY,1-2-0-0-524529,2,QME970905K80,FE
2021-07-20 21:23:52-2944523.-----------------------------------------------------------FIN
2021-07-20 21:34:48-2958930.-----------------------------------------------------------INI
2021-07-20 21:34:48-2958930.Proceso Inicializado genera_cfdi.aspx. SesionId:2958930 Folio Documento:MTY,1-2-0-0-522823,2,NEAM690521982,FE
2021-07-20 21:34:48-2958930.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 21:34:48-2958930.Server:ACOSRV5 Base:DBSAC7
2021-07-20 21:34:48-2958930.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 21:34:48-2958930.Siguiente Folio.MTY-FE-1-2-0-0-522823
2021-07-20 21:34:48-2958930.Oficina:MTY,Serie:FE,Factura:203227
2021-07-20 21:34:48-2958930.Modo Pruebas:False
2021-07-20 21:34:48-2958930.cfdiReceptor.Rfc:NEAM690521982
2021-07-20 21:34:48-2958930.Cliente:011981. Email:facemignev69@gmail.com. Boleto: 160500521070919400181. Total: 700.00. Fecha:
2021-07-20 21:34:48-2958930.Request.FE203227
2021-07-20 21:34:48-2958930.Firmar folio.FE203227
2021-07-20 21:34:48-2958930.Timbrar folio.FE203227
2021-07-20 21:34:48-2958930.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 21:34:48-2958930.cfdiReceptor.Rfc:NEAM690521982
2021-07-20 21:34:48-2958930.cfdiComprobante.Fech:7/20/2021 9:34:36 PM
2021-07-20 21:34:48-2958930.cfdiComprobante.Total:700.00
2021-07-20 21:34:49-2958930.Folio Generado:FE203227
2021-07-20 21:34:49-2958930.Timbre Fiscal:1264644E-FFE6-4FD5-871D-DDDE038C0ADC
2021-07-20 21:34:50-2958930.Inicio Envia Factura.FE203227
2021-07-20 21:34:52-2958930.Fin Envia Factura.FE203227
2021-07-20 21:34:52-2958930.Proceso finalizado. SesionId:2958930 Folio Documento:MTY,1-2-0-0-522823,2,NEAM690521982,FE
2021-07-20 21:34:52-2958930.-----------------------------------------------------------FIN
2021-07-20 21:47:58-2967698.-----------------------------------------------------------INI
2021-07-20 21:47:58-2967698.Proceso Inicializado genera_cfdi.aspx. SesionId:2967698 Folio Documento:MTY,1-2-0-0-524818,2,RMA910702IW1,FE
2021-07-20 21:47:58-2967698.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 21:47:58-2967698.Server:ACOSRV5 Base:DBSAC7
2021-07-20 21:47:58-2967698.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 21:47:58-2967698.Siguiente Folio.MTY-FE-1-2-0-0-524818
2021-07-20 21:47:58-2967698.Oficina:MTY,Serie:FE,Factura:203228
2021-07-20 21:47:58-2967698.Modo Pruebas:False
2021-07-20 21:47:58-2967698.cfdiReceptor.Rfc:RMA910702IW1
2021-07-20 21:47:58-2967698.Cliente:091796. Email:jose.fermin@komatsu.mx. Boleto: 330500321071919010213. Total: 500.00. Fecha:
2021-07-20 21:47:58-2967698.Request.FE203228
2021-07-20 21:47:58-2967698.Firmar folio.FE203228
2021-07-20 21:47:58-2967698.Timbrar folio.FE203228
2021-07-20 21:47:58-2967698.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 21:47:58-2967698.cfdiReceptor.Rfc:RMA910702IW1
2021-07-20 21:47:58-2967698.cfdiComprobante.Fech:7/20/2021 9:47:47 PM
2021-07-20 21:47:58-2967698.cfdiComprobante.Total:500.00
2021-07-20 21:47:59-2967698.Folio Generado:FE203228
2021-07-20 21:47:59-2967698.Timbre Fiscal:824BFA73-A706-4700-BD5E-26540C00E8CE
2021-07-20 21:48:01-2967698.Inicio Envia Factura.FE203228
2021-07-20 21:48:03-2967698.Fin Envia Factura.FE203228
2021-07-20 21:48:03-2967698.Proceso finalizado. SesionId:2967698 Folio Documento:MTY,1-2-0-0-524818,2,RMA910702IW1,FE
2021-07-20 21:48:03-2967698.-----------------------------------------------------------FIN
2021-07-20 21:51:14-2967698.-----------------------------------------------------------INI
2021-07-20 21:51:14-2967698.Proceso Inicializado genera_cfdi.aspx. SesionId:2967698 Folio Documento:MTY,1-2-0-0-524818,2,RMA910702IW1,FE
2021-07-20 21:51:14-2967698.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 21:51:14-2967698.Server:ACOSRV5 Base:DBSAC7
2021-07-20 21:51:14-2967698.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 21:51:14-2967698.Oficina:MTY,Serie:FE,Factura:203228
2021-07-20 21:51:14-2967698.Modo Pruebas:False
2021-07-20 21:51:14-2967698.cfdiReceptor.Rfc:RMA910702IW1
2021-07-20 21:51:14-2967698.Cliente:091796. Email:jose.fermin@komatsu.mx. Boleto: 330500321071919010213. Total: 500,00. Fecha:
2021-07-20 21:51:14-2967698.Folio existente.FE203228
2021-07-20 21:55:42-2967698.-----------------------------------------------------------INI
2021-07-20 21:55:42-2967698.Proceso Inicializado genera_cfdi.aspx. SesionId:2967698 Folio Documento:MTY,1-2-0-0-524818,2,RMA910702IW1,FE
2021-07-20 21:55:42-2967698.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 21:55:42-2967698.Server:ACOSRV5 Base:DBSAC7
2021-07-20 21:55:42-2967698.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 21:55:42-2967698.Oficina:MTY,Serie:FE,Factura:203228
2021-07-20 21:55:42-2967698.Modo Pruebas:False
2021-07-20 21:55:42-2967698.cfdiReceptor.Rfc:RMA910702IW1
2021-07-20 21:55:42-2967698.Cliente:091796. Email:jose.fermin@komatsu.mx. Boleto: 330500321071919010213. Total: 500,00. Fecha:
2021-07-20 21:55:42-2967698.Folio existente.FE203228
2021-07-20 21:57:48-2977866.-----------------------------------------------------------INI
2021-07-20 21:57:48-2977866.Proceso Inicializado genera_cfdi.aspx. SesionId:2977866 Folio Documento:MTY,1-2-0-0-521386,2,NAVM6705298J4,FE
2021-07-20 21:57:48-2977866.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 21:57:48-2977866.Server:ACOSRV5 Base:DBSAC7
2021-07-20 21:57:48-2977866.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 21:57:48-2977866.Siguiente Folio.MTY-FE-1-2-0-0-521386
2021-07-20 21:57:48-2977866.Oficina:MTY,Serie:FE,Factura:203229
2021-07-20 21:57:48-2977866.Modo Pruebas:False
2021-07-20 21:57:48-2977866.cfdiReceptor.Rfc:NAVM6705298J4
2021-07-20 21:57:48-2977866.Cliente:096433. Email:manuelnavarro_2014@yahoo.com.mx. Boleto: 310500321070412400067. Total: 500.00. Fecha:
2021-07-20 21:57:48-2977866.Request.FE203229
2021-07-20 21:57:48-2977866.Firmar folio.FE203229
2021-07-20 21:57:49-2977866.Timbrar folio.FE203229
2021-07-20 21:57:49-2977866.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 21:57:49-2977866.cfdiReceptor.Rfc:NAVM6705298J4
2021-07-20 21:57:49-2977866.cfdiComprobante.Fech:7/20/2021 9:57:28 PM
2021-07-20 21:57:49-2977866.cfdiComprobante.Total:500.00
2021-07-20 21:57:50-2977866.Folio Generado:FE203229
2021-07-20 21:57:50-2977866.Timbre Fiscal:588F61F5-5AF3-4348-960D-4ABEF49CA5A5
2021-07-20 21:57:51-2977866.Inicio Envia Factura.FE203229
2021-07-20 21:57:53-2977866.Fin Envia Factura.FE203229
2021-07-20 21:57:53-2977866.Proceso finalizado. SesionId:2977866 Folio Documento:MTY,1-2-0-0-521386,2,NAVM6705298J4,FE
2021-07-20 21:57:53-2977866.-----------------------------------------------------------FIN
2021-07-20 21:57:58-2980889.-----------------------------------------------------------INI
2021-07-20 21:57:58-2980889.Proceso Confirm Envia Correo. SesionId:2980889 Folio Documento:1-2-0-0-524818
2021-07-20 21:57:58-2980889.Server:ACOSRV5 Base:DBSAC7
2021-07-20 21:57:58-2980889.ParamVtaC:1-2-0-0-524818
2021-07-20 21:57:58-2980889.SerieCFD:FE
2021-07-20 21:57:58-2980889.FacturaCFD:203228
2021-07-20 21:57:58-2980889.Cliente:091796
2021-07-20 21:57:58-2980889.-----------------------------------------------------------FIN
2021-07-20 21:58:52-2980889.-----------------------------------------------------------INI
2021-07-20 21:58:52-2980889.Proceso Confirm Envia Correo. SesionId:2980889 Folio Documento:1-2-0-0-524818
2021-07-20 21:58:52-2980889.-----------------------------------------------------------FIN
2021-07-20 21:58:52-2980889.-----------------------------------------------------------INI
2021-07-20 21:58:52-2980889.Proceso Inicializado Envia Correo. SesionId:2980889 Folio Documento:1-2-0-0-524818
2021-07-20 21:58:52-2980889.Server:ACOSRV5 Base:DBSAC7
2021-07-20 21:58:52-2980889.MailServer:smtp.gmail.com
2021-07-20 21:58:52-2980889.Port:587
2021-07-20 21:58:52-2980889.CorreoFactElect:no_reply@tpa.taxi
2021-07-20 21:58:52-2980889.PasswordCorreoFactElect: OK
2021-07-20 21:58:52-2980889.Send.
2021-07-20 21:58:54-2980889.Registra envio cliente.
2021-07-20 21:58:54-2980889.Correo. Proceso Finalizado.
2021-07-20 21:58:54-2980889.---------------------------
2021-07-20 21:58:54-2980889.-----------------------------------------------------------FIN
2021-07-20 22:18:20-3002785.-----------------------------------------------------------INI
2021-07-20 22:18:20-3002785.Proceso Inicializado genera_cfdi.aspx. SesionId:3002785 Folio Documento:MTY,1-2-0-0-521428,2,SEM940926N44,FE
2021-07-20 22:18:20-3002785.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 22:18:20-3002785.Server:ACOSRV5 Base:DBSAC7
2021-07-20 22:18:20-3002785.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 22:18:20-3002785.Siguiente Folio.MTY-FE-1-2-0-0-521428
2021-07-20 22:18:20-3002785.Oficina:MTY,Serie:FE,Factura:203230
2021-07-20 22:18:20-3002785.Modo Pruebas:False
2021-07-20 22:18:20-3002785.cfdiReceptor.Rfc:SEM940926N44
2021-07-20 22:18:20-3002785.Cliente:096434. Email:nestor.ramirez@se.com. Boleto: 340500121070300330006. Total: 400.00. Fecha:
2021-07-20 22:18:20-3002785.Request.FE203230
2021-07-20 22:18:20-3002785.Firmar folio.FE203230
2021-07-20 22:18:20-3002785.Timbrar folio.FE203230
2021-07-20 22:18:20-3002785.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 22:18:20-3002785.cfdiReceptor.Rfc:SEM940926N44
2021-07-20 22:18:20-3002785.cfdiComprobante.Fech:7/20/2021 10:18:08 PM
2021-07-20 22:18:20-3002785.cfdiComprobante.Total:400.00
2021-07-20 22:18:20-2991248.-----------------------------------------------------------INI
2021-07-20 22:18:20-2991248.Proceso Inicializado genera_cfdi.aspx. SesionId:2991248 Folio Documento:MTY,1-2-0-0-523954,2,SME110304M97,FE
2021-07-20 22:18:20-2991248.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 22:18:20-2991248.Server:ACOSRV5 Base:DBSAC7
2021-07-20 22:18:20-2991248.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 22:18:20-2991248.Siguiente Folio.MTY-FE-1-2-0-0-523954
2021-07-20 22:18:20-2991248.Oficina:MTY,Serie:FE,Factura:203231
2021-07-20 22:18:20-2991248.Modo Pruebas:False
2021-07-20 22:18:20-2991248.cfdiReceptor.Rfc:SME110304M97
2021-07-20 22:18:20-2991248.Cliente:093532. Email:oscar.ibarra@sephora.com. Boleto: 310500521071511330087. Total: 800.00. Fecha:
2021-07-20 22:18:20-2991248.Request.FE203231
2021-07-20 22:18:21-2991248.Firmar folio.FE203231
2021-07-20 22:18:21-2991248.Timbrar folio.FE203231
2021-07-20 22:18:21-2991248.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 22:18:21-2991248.cfdiReceptor.Rfc:SME110304M97
2021-07-20 22:18:21-2991248.cfdiComprobante.Fech:7/20/2021 10:16:40 PM
2021-07-20 22:18:21-2991248.cfdiComprobante.Total:800.00
2021-07-20 22:18:21-3002785.Folio Generado:FE203230
2021-07-20 22:18:21-3002785.Timbre Fiscal:DBA1F700-A41E-475A-87CD-4913C315487A
2021-07-20 22:18:21-2991248.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5502372
 RequestDateTime:7/20/2021 10:18:19 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:c52f1e82-99f6-46b5-a5b5-e4cb2946fd0b
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SME110304M97' no se encuentra en la lista lRFC con fecha '2021-07-20'}
2021-07-20 22:18:23-3002785.Inicio Envia Factura.FE203230
2021-07-20 22:18:25-3002785.Fin Envia Factura.FE203230
2021-07-20 22:18:25-3002785.Proceso finalizado. SesionId:3002785 Folio Documento:MTY,1-2-0-0-521428,2,SEM940926N44,FE
2021-07-20 22:18:25-3002785.-----------------------------------------------------------FIN
2021-07-20 22:19:05-2991248.-----------------------------------------------------------INI
2021-07-20 22:19:05-2991248.Proceso Inicializado genera_cfdi.aspx. SesionId:2991248 Folio Documento:MTY,1-2-0-0-523954,2,SME110304M97,FE
2021-07-20 22:19:05-2991248.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 22:19:05-2991248.Server:ACOSRV5 Base:DBSAC7
2021-07-20 22:19:05-2991248.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 22:19:05-2991248.Oficina:MTY,Serie:FE,Factura:203231
2021-07-20 22:19:05-2991248.Modo Pruebas:False
2021-07-20 22:19:05-2991248.cfdiReceptor.Rfc:SME110304M97
2021-07-20 22:19:05-2991248.Cliente:093532. Email:oscar.ibarra@sephora.com. Boleto: 310500521071511330087. Total: 800.00. Fecha:
2021-07-20 22:19:05-2991248.Request.FE203231
2021-07-20 22:19:05-2991248.Firmar folio.FE203231
2021-07-20 22:19:05-2991248.Timbrar folio.FE203231
2021-07-20 22:19:05-2991248.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 22:19:05-2991248.cfdiReceptor.Rfc:SME110304M97
2021-07-20 22:19:05-2991248.cfdiComprobante.Fech:7/20/2021 10:16:40 PM
2021-07-20 22:19:05-2991248.cfdiComprobante.Total:800.00
2021-07-20 22:19:05-2991248.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5502477
 RequestDateTime:7/20/2021 10:19:03 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:89c28835-cae4-483f-902f-abd964919728
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SME110304M97' no se encuentra en la lista lRFC con fecha '2021-07-20'}
2021-07-20 22:20:06-2991248.-----------------------------------------------------------INI
2021-07-20 22:20:06-2991248.Proceso Inicializado genera_cfdi.aspx. SesionId:2991248 Folio Documento:MTY,1-2-0-0-523954,2,SME110304M96,FE
2021-07-20 22:20:06-2991248.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 22:20:06-2991248.Server:ACOSRV5 Base:DBSAC7
2021-07-20 22:20:06-2991248.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 22:20:06-2991248.Oficina:MTY,Serie:FE,Factura:203231
2021-07-20 22:20:06-2991248.Modo Pruebas:False
2021-07-20 22:20:06-2991248.cfdiReceptor.Rfc:SME110304M96
2021-07-20 22:20:06-2991248.Cliente:093532. Email:oscar.ibarra@sephora.com. Boleto: 310500521071511330087. Total: 800.00. Fecha:
2021-07-20 22:20:06-2991248.Request.FE203231
2021-07-20 22:20:07-2991248.Firmar folio.FE203231
2021-07-20 22:20:07-2991248.Timbrar folio.FE203231
2021-07-20 22:20:07-2991248.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 22:20:07-2991248.cfdiReceptor.Rfc:SME110304M96
2021-07-20 22:20:07-2991248.cfdiComprobante.Fech:7/20/2021 10:16:40 PM
2021-07-20 22:20:07-2991248.cfdiComprobante.Total:800.00
2021-07-20 22:20:07-2991248.Folio Generado:FE203231
2021-07-20 22:20:07-2991248.Timbre Fiscal:DC0A196D-7AB7-4CD9-9E24-0A5BFC39E083
2021-07-20 22:20:08-2991248.Inicio Envia Factura.FE203231
2021-07-20 22:20:10-2991248.Fin Envia Factura.FE203231
2021-07-20 22:20:10-2991248.Proceso finalizado. SesionId:2991248 Folio Documento:MTY,1-2-0-0-523954,2,SME110304M96,FE
2021-07-20 22:20:10-2991248.-----------------------------------------------------------FIN
2021-07-20 22:27:58-3017677.-----------------------------------------------------------INI
2021-07-20 22:27:58-3017677.Proceso Inicializado genera_cfdi.aspx. SesionId:3017677 Folio Documento:MTY,1-1-2-5720-97300,2,OEMM591123F54,FE
2021-07-20 22:27:58-3017677.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 22:27:58-3017677.Server:ACOSRV5 Base:DBSAC7
2021-07-20 22:27:58-3017677.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 22:27:58-3017677.Siguiente Folio.MTY-FE-1-1-2-5720-97300
2021-07-20 22:27:58-3017677.Oficina:MTY,Serie:FE,Factura:203232
2021-07-20 22:27:58-3017677.Modo Pruebas:False
2021-07-20 22:27:58-3017677.cfdiReceptor.Rfc:OEMM591123F54
2021-07-20 22:27:58-3017677.Cliente:096435. Email:ortega.marco.a@gmail.com. Boleto: 011097300. Total: 450.00. Fecha:
2021-07-20 22:27:58-3017677.Request.FE203232
2021-07-20 22:27:58-3017677.Firmar folio.FE203232
2021-07-20 22:27:58-3017677.Timbrar folio.FE203232
2021-07-20 22:27:58-3017677.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 22:27:58-3017677.cfdiReceptor.Rfc:OEMM591123F54
2021-07-20 22:27:58-3017677.cfdiComprobante.Fech:7/20/2021 10:27:23 PM
2021-07-20 22:27:58-3017677.cfdiComprobante.Total:450.00
2021-07-20 22:27:59-3017677.Folio Generado:FE203232
2021-07-20 22:27:59-3017677.Timbre Fiscal:C1BBEE8C-0520-43D8-9353-258436010B0B
2021-07-20 22:28:01-3017677.Inicio Envia Factura.FE203232
2021-07-20 22:28:03-3017677.Fin Envia Factura.FE203232
2021-07-20 22:28:03-3017677.Proceso finalizado. SesionId:3017677 Folio Documento:MTY,1-1-2-5720-97300,2,OEMM591123F54,FE
2021-07-20 22:28:03-3017677.-----------------------------------------------------------FIN
2021-07-20 23:05:59-3023342.-----------------------------------------------------------INI
2021-07-20 23:05:59-3023342.Proceso Inicializado genera_cfdi.aspx. SesionId:3023342 Folio Documento:MTY,1-2-0-0-524023,2,JES1506159Y4,FE
2021-07-20 23:05:59-3023342.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-20 23:05:59-3023342.Server:ACOSRV5 Base:DBSAC7
2021-07-20 23:05:59-3023342.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-20 23:05:59-3023342.Siguiente Folio.MTY-FE-1-2-0-0-524023
2021-07-20 23:05:59-3023342.Oficina:MTY,Serie:FE,Factura:203233
2021-07-20 23:05:59-3023342.Modo Pruebas:False
2021-07-20 23:05:59-3023342.cfdiReceptor.Rfc:JES1506159Y4
2021-07-20 23:05:59-3023342.Cliente:096436. Email:esteban.martinez@am.jll.com. Boleto: 020543921071610310062. Total: 350.00. Fecha:
2021-07-20 23:05:59-3023342.Request.FE203233
2021-07-20 23:05:59-3023342.Firmar folio.FE203233
2021-07-20 23:05:59-3023342.Timbrar folio.FE203233
2021-07-20 23:05:59-3023342.cfdiEmisor.Rfc:TPA100922MD8
2021-07-20 23:05:59-3023342.cfdiReceptor.Rfc:JES1506159Y4
2021-07-20 23:05:59-3023342.cfdiComprobante.Fech:7/20/2021 10:52:26 PM
2021-07-20 23:05:59-3023342.cfdiComprobante.Total:350.00
2021-07-20 23:06:00-3023342.Folio Generado:FE203233
2021-07-20 23:06:00-3023342.Timbre Fiscal:EB718321-F69D-49AF-930E-A75D0C11D5CC
2021-07-20 23:06:04-3023342.Inicio Envia Factura.FE203233
2021-07-20 23:06:07-3023342.Fin Envia Factura.FE203233
2021-07-20 23:06:07-3023342.Proceso finalizado. SesionId:3023342 Folio Documento:MTY,1-2-0-0-524023,2,JES1506159Y4,FE
2021-07-20 23:06:07-3023342.-----------------------------------------------------------FIN
2021-07-21 00:18:22-3038915.-----------------------------------------------------------INI
2021-07-21 00:18:22-3038915.Proceso Inicializado genera_cfdi.aspx. SesionId:3038915 Folio Documento:MTY,1-2-0-0-524471,2,PEB170316H95,FE
2021-07-21 00:18:22-3038915.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 00:18:22-3038915.Server:ACOSRV5 Base:DBSAC7
2021-07-21 00:18:22-3038915.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 00:18:22-3038915.Siguiente Folio.MTY-FE-1-2-0-0-524471
2021-07-21 00:18:22-3038915.Oficina:MTY,Serie:FE,Factura:203234
2021-07-21 00:18:22-3038915.Modo Pruebas:False
2021-07-21 00:18:22-3038915.cfdiReceptor.Rfc:PEB170316H95
2021-07-21 00:18:22-3038915.Cliente:093511. Email:bencinas.2410@gmail.com. Boleto: 150500421071901130021. Total: 600.00. Fecha:
2021-07-21 00:18:22-3038915.Request.FE203234
2021-07-21 00:18:22-3038915.Firmar folio.FE203234
2021-07-21 00:18:23-3038915.Timbrar folio.FE203234
2021-07-21 00:18:23-3038915.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 00:18:23-3038915.cfdiReceptor.Rfc:PEB170316H95
2021-07-21 00:18:23-3038915.cfdiComprobante.Fech:7/21/2021 12:13:19 AM
2021-07-21 00:18:23-3038915.cfdiComprobante.Total:600.00
2021-07-21 00:18:24-3038915.Folio Generado:FE203234
2021-07-21 00:18:24-3038915.Timbre Fiscal:446F8201-FD06-48D8-9AB9-1AB63FF66E3E
2021-07-21 00:18:27-3038915.Inicio Envia Factura.FE203234
2021-07-21 00:18:30-3038915.Fin Envia Factura.FE203234
2021-07-21 00:18:30-3038915.Proceso finalizado. SesionId:3038915 Folio Documento:MTY,1-2-0-0-524471,2,PEB170316H95,FE
2021-07-21 00:18:30-3038915.-----------------------------------------------------------FIN
2021-07-21 07:40:46-26770.-----------------------------------------------------------INI
2021-07-21 07:40:46-26770.Proceso Inicializado genera_cfdi.aspx. SesionId:26770 Folio Documento:MTY,1-2-0-0-523836,2,SDT880803537,FE
2021-07-21 07:40:46-26770.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 07:40:46-26770.Server:ACOSRV5 Base:DBSAC7
2021-07-21 07:40:46-26770.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 07:40:46-26770.Siguiente Folio.MTY-FE-1-2-0-0-523836
2021-07-21 07:40:46-26770.Oficina:MTY,Serie:FE,Factura:203235
2021-07-21 07:40:46-26770.Modo Pruebas:False
2021-07-21 07:40:46-26770.cfdiReceptor.Rfc:SDT880803537
2021-07-21 07:40:46-26770.Cliente:095081. Email:javier.linaresupra@gmail.com. Boleto: 290500321071510250063. Total: 500.00. Fecha:
2021-07-21 07:40:46-26770.Request.FE203235
2021-07-21 07:40:47-26770.Firmar folio.FE203235
2021-07-21 07:40:47-26770.Timbrar folio.FE203235
2021-07-21 07:40:47-26770.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 07:40:47-26770.cfdiReceptor.Rfc:SDT880803537
2021-07-21 07:40:47-26770.cfdiComprobante.Fech:7/21/2021 7:37:47 AM
2021-07-21 07:40:47-26770.cfdiComprobante.Total:500.00
2021-07-21 07:40:48-26770.Folio Generado:FE203235
2021-07-21 07:40:48-26770.Timbre Fiscal:B277AAB5-FDA6-4BB0-AA2F-36AA15EF1547
2021-07-21 07:40:51-26770.Inicio Envia Factura.FE203235
2021-07-21 07:40:54-26770.Fin Envia Factura.FE203235
2021-07-21 07:40:54-26770.Proceso finalizado. SesionId:26770 Folio Documento:MTY,1-2-0-0-523836,2,SDT880803537,FE
2021-07-21 07:40:54-26770.-----------------------------------------------------------FIN
2021-07-21 07:54:57-33127.-----------------------------------------------------------INI
2021-07-21 07:54:57-33127.Proceso Inicializado genera_cfdi.aspx. SesionId:33127 Folio Documento:MTY,1-2-0-0-524816,2,SUB910603SB3,FE
2021-07-21 07:54:57-33127.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 07:54:57-33127.Server:ACOSRV5 Base:DBSAC7
2021-07-21 07:54:57-33127.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 07:54:57-33127.Siguiente Folio.MTY-FE-1-2-0-0-524816
2021-07-21 07:54:57-33127.Oficina:MTY,Serie:FE,Factura:203236
2021-07-21 07:54:57-33127.Modo Pruebas:False
2021-07-21 07:54:57-33127.cfdiReceptor.Rfc:SUB910603SB3
2021-07-21 07:54:57-33127.Cliente:096437. Email:eliasgil19@hotmail.com. Boleto: 320500321071918580210. Total: 500.00. Fecha:
2021-07-21 07:54:57-33127.Request.FE203236
2021-07-21 07:54:58-33127.Firmar folio.FE203236
2021-07-21 07:54:58-33127.Timbrar folio.FE203236
2021-07-21 07:54:58-33127.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 07:54:58-33127.cfdiReceptor.Rfc:SUB910603SB3
2021-07-21 07:54:58-33127.cfdiComprobante.Fech:7/21/2021 7:54:21 AM
2021-07-21 07:54:58-33127.cfdiComprobante.Total:500.00
2021-07-21 07:54:58-33127.Folio Generado:FE203236
2021-07-21 07:54:58-33127.Timbre Fiscal:E350B8A0-6B98-410E-AE94-D16575A978E2
2021-07-21 07:55:00-33127.Inicio Envia Factura.FE203236
2021-07-21 07:55:02-33127.Fin Envia Factura.FE203236
2021-07-21 07:55:02-33127.Proceso finalizado. SesionId:33127 Folio Documento:MTY,1-2-0-0-524816,2,SUB910603SB3,FE
2021-07-21 07:55:02-33127.-----------------------------------------------------------FIN
2021-07-21 07:56:48-42188.-----------------------------------------------------------INI
2021-07-21 07:56:48-42188.Proceso Inicializado genera_cfdi.aspx. SesionId:42188 Folio Documento:MTY,1-1-2-5732-97503,2,GPM0808213I3,FE
2021-07-21 07:56:48-42188.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 07:56:48-42188.Server:ACOSRV5 Base:DBSAC7
2021-07-21 07:56:48-42188.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 07:56:48-42188.Siguiente Folio.MTY-FE-1-1-2-5732-97503
2021-07-21 07:56:48-42188.Oficina:MTY,Serie:FE,Factura:203237
2021-07-21 07:56:48-42188.Modo Pruebas:False
2021-07-21 07:56:48-42188.cfdiReceptor.Rfc:GPM0808213I3
2021-07-21 07:56:48-42188.Cliente:090666. Email:gastoglende@gmail.com. Boleto: 011097503. Total: 550.00. Fecha:
2021-07-21 07:56:48-42188.Request.FE203237
2021-07-21 07:56:48-42188.Firmar folio.FE203237
2021-07-21 07:56:48-42188.Timbrar folio.FE203237
2021-07-21 07:56:48-42188.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 07:56:48-42188.cfdiReceptor.Rfc:GPM0808213I3
2021-07-21 07:56:48-42188.cfdiComprobante.Fech:7/21/2021 7:56:28 AM
2021-07-21 07:56:48-42188.cfdiComprobante.Total:550.00
2021-07-21 07:56:49-42188.Folio Generado:FE203237
2021-07-21 07:56:49-42188.Timbre Fiscal:4E5CEB56-4507-490D-96B0-C1C51FD7BE99
2021-07-21 07:56:50-42188.Inicio Envia Factura.FE203237
2021-07-21 07:56:54-42188.Fin Envia Factura.FE203237
2021-07-21 07:56:54-42188.Proceso finalizado. SesionId:42188 Folio Documento:MTY,1-1-2-5732-97503,2,GPM0808213I3,FE
2021-07-21 07:56:54-42188.-----------------------------------------------------------FIN
2021-07-21 08:51:12-54507.-----------------------------------------------------------INI
2021-07-21 08:51:12-54507.Proceso Inicializado genera_cfdi.aspx. SesionId:54507 Folio Documento:MTY,1-2-0-0-522193,2,SCO1905203H0,FE
2021-07-21 08:51:12-54507.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 08:51:12-54507.Server:ACOSRV5 Base:DBSAC7
2021-07-21 08:51:12-54507.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 08:51:12-54507.Siguiente Folio.MTY-FE-1-2-0-0-522193
2021-07-21 08:51:12-54507.Oficina:MTY,Serie:FE,Factura:203238
2021-07-21 08:51:12-54507.Modo Pruebas:False
2021-07-21 08:51:12-54507.cfdiReceptor.Rfc:SCO1905203H0
2021-07-21 08:51:12-54507.Cliente:095136. Email:jcuautli@grupolomex.com. Boleto: 340500321070800160003. Total: 450.00. Fecha:
2021-07-21 08:51:12-54507.Request.FE203238
2021-07-21 08:51:12-54507.Firmar folio.FE203238
2021-07-21 08:51:12-54507.Timbrar folio.FE203238
2021-07-21 08:51:12-54507.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 08:51:12-54507.cfdiReceptor.Rfc:SCO1905203H0
2021-07-21 08:51:12-54507.cfdiComprobante.Fech:7/21/2021 8:50:48 AM
2021-07-21 08:51:12-54507.cfdiComprobante.Total:450.00
2021-07-21 08:51:13-54507.Folio Generado:FE203238
2021-07-21 08:51:13-54507.Timbre Fiscal:C8D378B9-BA95-4D26-866B-897A5B170B25
2021-07-21 08:51:16-54507.Inicio Envia Factura.FE203238
2021-07-21 08:51:20-54507.Fin Envia Factura.FE203238
2021-07-21 08:51:20-54507.Proceso finalizado. SesionId:54507 Folio Documento:MTY,1-2-0-0-522193,2,SCO1905203H0,FE
2021-07-21 08:51:20-54507.-----------------------------------------------------------FIN
2021-07-21 09:06:04-67560.-----------------------------------------------------------INI
2021-07-21 09:06:04-67560.Proceso Inicializado genera_cfdi.aspx. SesionId:67560 Folio Documento:MTY,1-1-2-5699-96820,2,CCO8605231N4,FE
2021-07-21 09:06:04-67560.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 09:06:04-67560.Server:ACOSRV5 Base:DBSAC7
2021-07-21 09:06:04-67560.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 09:06:04-67560.Siguiente Folio.MTY-FE-1-1-2-5699-96820
2021-07-21 09:06:04-67560.Oficina:MTY,Serie:FE,Factura:203239
2021-07-21 09:06:04-67560.Modo Pruebas:False
2021-07-21 09:06:04-67560.cfdiReceptor.Rfc:CCO8605231N4
2021-07-21 09:06:04-67560.Cliente:054184. Email:ricardo.rodriguez_05@hotmail.com. Boleto: 011096820. Total: 370.00. Fecha:
2021-07-21 09:06:04-67560.Request.FE203239
2021-07-21 09:06:04-67560.Firmar folio.FE203239
2021-07-21 09:06:04-67560.Timbrar folio.FE203239
2021-07-21 09:06:04-67560.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 09:06:04-67560.cfdiReceptor.Rfc:CCO8605231N4
2021-07-21 09:06:04-67560.cfdiComprobante.Fech:7/21/2021 9:01:41 AM
2021-07-21 09:06:04-67560.cfdiComprobante.Total:370.00
2021-07-21 09:06:05-67560.Folio Generado:FE203239
2021-07-21 09:06:05-67560.Timbre Fiscal:C6B6E27A-F30E-481F-A398-FC0529E8DA64
2021-07-21 09:06:07-67560.Inicio Envia Factura.FE203239
2021-07-21 09:06:11-67560.Fin Envia Factura.FE203239
2021-07-21 09:06:11-67560.Proceso finalizado. SesionId:67560 Folio Documento:MTY,1-1-2-5699-96820,2,CCO8605231N4,FE
2021-07-21 09:06:11-67560.-----------------------------------------------------------FIN
2021-07-21 09:10:02-80670.-----------------------------------------------------------INI
2021-07-21 09:10:02-80670.Proceso Inicializado genera_cfdi.aspx. SesionId:80670 Folio Documento:MTY,1-2-0-0-524620,2,ENI0404053Z4,FE
2021-07-21 09:10:02-80670.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 09:10:02-80670.Server:ACOSRV5 Base:DBSAC7
2021-07-21 09:10:02-80670.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 09:10:02-80670.Siguiente Folio.MTY-FE-1-2-0-0-524620
2021-07-21 09:10:02-80670.Oficina:MTY,Serie:FE,Factura:203240
2021-07-21 09:10:02-80670.Modo Pruebas:False
2021-07-21 09:10:02-80670.cfdiReceptor.Rfc:ENI0404053Z4
2021-07-21 09:10:02-80670.Cliente:096371. Email:jlopez@gurego.com.mx. Boleto: 020592021071910200093. Total: 700.00. Fecha:
2021-07-21 09:10:02-80670.Request.FE203240
2021-07-21 09:10:02-80670.Firmar folio.FE203240
2021-07-21 09:10:02-80670.Timbrar folio.FE203240
2021-07-21 09:10:02-80670.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 09:10:02-80670.cfdiReceptor.Rfc:ENI0404053Z4
2021-07-21 09:10:02-80670.cfdiComprobante.Fech:7/21/2021 9:09:48 AM
2021-07-21 09:10:02-80670.cfdiComprobante.Total:700.00
2021-07-21 09:10:03-80670.Folio Generado:FE203240
2021-07-21 09:10:03-80670.Timbre Fiscal:08D2AB44-7C42-4C9A-9D46-EEB80E6FCB43
2021-07-21 09:10:04-80670.Inicio Envia Factura.FE203240
2021-07-21 09:10:06-80670.Fin Envia Factura.FE203240
2021-07-21 09:10:06-80670.Proceso finalizado. SesionId:80670 Folio Documento:MTY,1-2-0-0-524620,2,ENI0404053Z4,FE
2021-07-21 09:10:06-80670.-----------------------------------------------------------FIN
2021-07-21 09:10:56-70590.-----------------------------------------------------------INI
2021-07-21 09:10:56-70590.Proceso Inicializado genera_cfdi.aspx. SesionId:70590 Folio Documento:MTY,1-2-0-0-524113,2,YSE040623J42,FE
2021-07-21 09:10:56-70590.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 09:10:56-70590.Server:ACOSRV5 Base:DBSAC7
2021-07-21 09:10:56-70590.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 09:10:56-70590.Siguiente Folio.MTY-FE-1-2-0-0-524113
2021-07-21 09:10:56-70590.Oficina:MTY,Serie:FE,Factura:203241
2021-07-21 09:10:56-70590.Modo Pruebas:False
2021-07-21 09:10:56-70590.cfdiReceptor.Rfc:YSE040623J42
2021-07-21 09:10:56-70590.Cliente:056982. Email:saul.berlangavargas@mx.yazaki.com. Boleto: 020500221071716540140. Total: 450.00. Fecha:
2021-07-21 09:10:56-70590.Request.FE203241
2021-07-21 09:10:57-70590.Firmar folio.FE203241
2021-07-21 09:10:57-70590.Timbrar folio.FE203241
2021-07-21 09:10:57-70590.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 09:10:57-70590.cfdiReceptor.Rfc:YSE040623J42
2021-07-21 09:10:57-70590.cfdiComprobante.Fech:7/21/2021 9:08:43 AM
2021-07-21 09:10:57-70590.cfdiComprobante.Total:450.00
2021-07-21 09:10:57-70590.Folio Generado:FE203241
2021-07-21 09:10:57-70590.Timbre Fiscal:01554624-430C-4AE7-BBA9-5A2EFC75BDD8
2021-07-21 09:10:59-70590.Inicio Envia Factura.FE203241
2021-07-21 09:11:00-70590.Fin Envia Factura.FE203241
2021-07-21 09:11:00-70590.Proceso finalizado. SesionId:70590 Folio Documento:MTY,1-2-0-0-524113,2,YSE040623J42,FE
2021-07-21 09:11:00-70590.-----------------------------------------------------------FIN
2021-07-21 09:11:54-70590.-----------------------------------------------------------INI
2021-07-21 09:11:54-70590.Proceso Inicializado genera_cfdi.aspx. SesionId:70590 Folio Documento:MTY,1-2-0-0-524113,2,YSE040623J42,FE
2021-07-21 09:11:54-70590.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 09:11:54-70590.Server:ACOSRV5 Base:DBSAC7
2021-07-21 09:11:54-70590.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 09:11:54-70590.Oficina:MTY,Serie:FE,Factura:203241
2021-07-21 09:11:54-70590.Modo Pruebas:False
2021-07-21 09:11:54-70590.cfdiReceptor.Rfc:YSE040623J42
2021-07-21 09:11:54-70590.Cliente:056982. Email:saul.berlangavargas@mx.yazaki.com. Boleto: 020500221071716540140. Total: 450,00. Fecha:
2021-07-21 09:11:54-70590.Folio existente.FE203241
2021-07-21 09:17:11-94119.-----------------------------------------------------------INI
2021-07-21 09:17:11-94119.Proceso Confirm Envia Correo. SesionId:94119 Folio Documento:1-2-0-0-524113
2021-07-21 09:17:11-94119.Server:ACOSRV5 Base:DBSAC7
2021-07-21 09:17:11-94119.ParamVtaC:1-2-0-0-524113
2021-07-21 09:17:11-94119.SerieCFD:FE
2021-07-21 09:17:11-94119.FacturaCFD:203241
2021-07-21 09:17:11-94119.Cliente:056982
2021-07-21 09:17:11-94119.-----------------------------------------------------------FIN
2021-07-21 09:17:29-94119.-----------------------------------------------------------INI
2021-07-21 09:17:29-94119.Proceso Confirm Envia Correo. SesionId:94119 Folio Documento:1-2-0-0-524113
2021-07-21 09:17:29-94119.-----------------------------------------------------------FIN
2021-07-21 09:17:29-94119.-----------------------------------------------------------INI
2021-07-21 09:17:29-94119.Proceso Inicializado Envia Correo. SesionId:94119 Folio Documento:1-2-0-0-524113
2021-07-21 09:17:29-94119.Server:ACOSRV5 Base:DBSAC7
2021-07-21 09:17:29-94119.MailServer:smtp.gmail.com
2021-07-21 09:17:29-94119.Port:587
2021-07-21 09:17:29-94119.CorreoFactElect:no_reply@tpa.taxi
2021-07-21 09:17:29-94119.PasswordCorreoFactElect: OK
2021-07-21 09:17:29-94119.Send.
2021-07-21 09:17:32-94119.Registra envio cliente.
2021-07-21 09:17:32-94119.Correo. Proceso Finalizado.
2021-07-21 09:17:32-94119.---------------------------
2021-07-21 09:17:32-94119.-----------------------------------------------------------FIN
2021-07-21 09:36:02-105718.-----------------------------------------------------------INI
2021-07-21 09:36:02-105718.Proceso Inicializado genera_cfdi.aspx. SesionId:105718 Folio Documento:MTY,1-1-2-5736-97614,2,LPC790201IR8,FE
2021-07-21 09:36:02-105718.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 09:36:02-105718.Server:ACOSRV5 Base:DBSAC7
2021-07-21 09:36:02-105718.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 09:36:02-105718.Siguiente Folio.MTY-FE-1-1-2-5736-97614
2021-07-21 09:36:02-105718.Oficina:MTY,Serie:FE,Factura:203242
2021-07-21 09:36:02-105718.Modo Pruebas:False
2021-07-21 09:36:02-105718.cfdiReceptor.Rfc:LPC790201IR8
2021-07-21 09:36:02-105718.Cliente:096438. Email:irvinurias@hotmail.com. Boleto: 011097614. Total: 700.00. Fecha:
2021-07-21 09:36:02-105718.Request.FE203242
2021-07-21 09:36:02-105718.Firmar folio.FE203242
2021-07-21 09:36:03-105718.Timbrar folio.FE203242
2021-07-21 09:36:03-105718.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 09:36:03-105718.cfdiReceptor.Rfc:LPC790201IR8
2021-07-21 09:36:03-105718.cfdiComprobante.Fech:7/21/2021 9:35:33 AM
2021-07-21 09:36:03-105718.cfdiComprobante.Total:700.00
2021-07-21 09:36:05-105718.Folio Generado:FE203242
2021-07-21 09:36:05-105718.Timbre Fiscal:E6311377-BF31-46E9-B698-61D8BE84A641
2021-07-21 09:36:06-105718.Inicio Envia Factura.FE203242
2021-07-21 09:36:08-105718.Fin Envia Factura.FE203242
2021-07-21 09:36:08-105718.Proceso finalizado. SesionId:105718 Folio Documento:MTY,1-1-2-5736-97614,2,LPC790201IR8,FE
2021-07-21 09:36:08-105718.-----------------------------------------------------------FIN
2021-07-21 09:45:45-114308.-----------------------------------------------------------INI
2021-07-21 09:45:45-114308.Proceso Inicializado genera_cfdi.aspx. SesionId:114308 Folio Documento:MTY,1-2-0-0-522900,2,GO_AMP_0311035W2,FE
2021-07-21 09:45:45-114308.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 09:45:45-114308.Server:ACOSRV5 Base:DBSAC7
2021-07-21 09:45:45-114308.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 09:45:45-114308.Siguiente Folio.MTY-FE-1-2-0-0-522900
2021-07-21 09:45:45-114308.Oficina:MTY,Serie:FE,Factura:203243
2021-07-21 09:45:45-114308.Modo Pruebas:False
2021-07-21 09:45:45-114308.cfdiReceptor.Rfc:GO&0311035W2
2021-07-21 09:45:45-114308.Cliente:096439. Email:carmen.jimenez@bakerhughes.com. Boleto: 160500521071200350024. Total: 700.00. Fecha:
2021-07-21 09:45:45-114308.Request.FE203243
2021-07-21 09:45:45-114308.Firmar folio.FE203243
2021-07-21 09:45:45-114308.Timbrar folio.FE203243
2021-07-21 09:45:45-114308.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 09:45:45-114308.cfdiReceptor.Rfc:GO&0311035W2
2021-07-21 09:45:45-114308.cfdiComprobante.Fech:7/21/2021 9:45:13 AM
2021-07-21 09:45:45-114308.cfdiComprobante.Total:700.00
2021-07-21 09:45:46-114308.Folio Generado:FE203243
2021-07-21 09:45:46-114308.Timbre Fiscal:14FB57B8-2DB7-4940-8A82-B89C5C60FE7A
2021-07-21 09:45:48-114308.Inicio Envia Factura.FE203243
2021-07-21 09:45:50-114308.Fin Envia Factura.FE203243
2021-07-21 09:45:50-114308.Proceso finalizado. SesionId:114308 Folio Documento:MTY,1-2-0-0-522900,2,GO_AMP_0311035W2,FE
2021-07-21 09:45:50-114308.-----------------------------------------------------------FIN
2021-07-21 10:02:53-128395.-----------------------------------------------------------INI
2021-07-21 10:02:53-128395.Proceso Inicializado genera_cfdi.aspx. SesionId:128395 Folio Documento:MTY,1-1-2-5734-97561,2,ALA840525KR9,FE
2021-07-21 10:02:53-128395.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 10:02:53-128395.Server:ACOSRV5 Base:DBSAC7
2021-07-21 10:02:53-128395.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 10:02:53-128395.Siguiente Folio.MTY-FE-1-1-2-5734-97561
2021-07-21 10:02:53-128395.Oficina:MTY,Serie:FE,Factura:203244
2021-07-21 10:02:53-128395.Modo Pruebas:False
2021-07-21 10:02:53-128395.cfdiReceptor.Rfc:ALA840525KR9
2021-07-21 10:02:53-128395.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011097561. Total: 390.00. Fecha:
2021-07-21 10:02:53-128395.Request.FE203244
2021-07-21 10:02:53-128395.Firmar folio.FE203244
2021-07-21 10:02:53-128395.Timbrar folio.FE203244
2021-07-21 10:02:53-128395.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 10:02:53-128395.cfdiReceptor.Rfc:ALA840525KR9
2021-07-21 10:02:53-128395.cfdiComprobante.Fech:7/21/2021 10:02:47 AM
2021-07-21 10:02:53-128395.cfdiComprobante.Total:390.00
2021-07-21 10:02:54-128395.Folio Generado:FE203244
2021-07-21 10:02:54-128395.Timbre Fiscal:F92AF8A6-842C-4CA2-BA0B-4225C9B3966C
2021-07-21 10:02:56-128395.Inicio Envia Factura.FE203244
2021-07-21 10:02:58-128395.Fin Envia Factura.FE203244
2021-07-21 10:02:58-128395.Proceso finalizado. SesionId:128395 Folio Documento:MTY,1-1-2-5734-97561,2,ALA840525KR9,FE
2021-07-21 10:02:58-128395.-----------------------------------------------------------FIN
2021-07-21 10:04:22-127320.-----------------------------------------------------------INI
2021-07-21 10:04:22-127320.Proceso Inicializado genera_cfdi.aspx. SesionId:127320 Folio Documento:MTY,1-1-2-5734-97562,2,ALA840525KR9,FE
2021-07-21 10:04:22-127320.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 10:04:22-127320.Server:ACOSRV5 Base:DBSAC7
2021-07-21 10:04:22-127320.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 10:04:22-127320.Siguiente Folio.MTY-FE-1-1-2-5734-97562
2021-07-21 10:04:22-127320.Oficina:MTY,Serie:FE,Factura:203245
2021-07-21 10:04:22-127320.Modo Pruebas:False
2021-07-21 10:04:22-127320.cfdiReceptor.Rfc:ALA840525KR9
2021-07-21 10:04:22-127320.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011097562. Total: 390.00. Fecha:
2021-07-21 10:04:22-127320.Request.FE203245
2021-07-21 10:04:22-127320.Firmar folio.FE203245
2021-07-21 10:04:22-127320.Timbrar folio.FE203245
2021-07-21 10:04:22-127320.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 10:04:22-127320.cfdiReceptor.Rfc:ALA840525KR9
2021-07-21 10:04:22-127320.cfdiComprobante.Fech:7/21/2021 10:04:18 AM
2021-07-21 10:04:22-127320.cfdiComprobante.Total:390.00
2021-07-21 10:04:23-127320.Folio Generado:FE203245
2021-07-21 10:04:23-127320.Timbre Fiscal:511F63C2-001C-45D5-B0A2-4C586A9A5DB5
2021-07-21 10:04:24-127320.Inicio Envia Factura.FE203245
2021-07-21 10:04:26-127320.Fin Envia Factura.FE203245
2021-07-21 10:04:26-127320.Proceso finalizado. SesionId:127320 Folio Documento:MTY,1-1-2-5734-97562,2,ALA840525KR9,FE
2021-07-21 10:04:26-127320.-----------------------------------------------------------FIN
2021-07-21 10:18:08-135165.-----------------------------------------------------------INI
2021-07-21 10:18:08-135165.Proceso Inicializado genera_cfdi.aspx. SesionId:135165 Folio Documento:MTY,1-1-2-5738-97630,2,ICC9601104J5,FE
2021-07-21 10:18:08-135165.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 10:18:08-135165.Server:ACOSRV5 Base:DBSAC7
2021-07-21 10:18:08-135165.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 10:18:08-135165.Siguiente Folio.MTY-FE-1-1-2-5738-97630
2021-07-21 10:18:08-135165.Oficina:MTY,Serie:FE,Factura:203246
2021-07-21 10:18:08-135165.Modo Pruebas:False
2021-07-21 10:18:08-135165.cfdiReceptor.Rfc:ICC9601104J5
2021-07-21 10:18:08-135165.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011097630. Total: 350.00. Fecha:
2021-07-21 10:18:08-135165.Request.FE203246
2021-07-21 10:18:08-135165.Firmar folio.FE203246
2021-07-21 10:18:08-135165.Timbrar folio.FE203246
2021-07-21 10:18:08-135165.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 10:18:08-135165.cfdiReceptor.Rfc:ICC9601104J5
2021-07-21 10:18:08-135165.cfdiComprobante.Fech:7/21/2021 10:18:03 AM
2021-07-21 10:18:08-135165.cfdiComprobante.Total:350.00
2021-07-21 10:18:09-135165.Folio Generado:FE203246
2021-07-21 10:18:09-135165.Timbre Fiscal:FF41A6BF-475A-4B70-85A0-91A8490E8ED3
2021-07-21 10:18:10-135165.Inicio Envia Factura.FE203246
2021-07-21 10:18:13-135165.Fin Envia Factura.FE203246
2021-07-21 10:18:13-135165.Proceso finalizado. SesionId:135165 Folio Documento:MTY,1-1-2-5738-97630,2,ICC9601104J5,FE
2021-07-21 10:18:13-135165.-----------------------------------------------------------FIN
2021-07-21 10:20:31-151615.-----------------------------------------------------------INI
2021-07-21 10:20:31-151615.Proceso Inicializado genera_cfdi.aspx. SesionId:151615 Folio Documento:MTY,1-2-0-0-524538,2,SAF980202D99,FE
2021-07-21 10:20:31-151615.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 10:20:31-151615.Server:ACOSRV5 Base:DBSAC7
2021-07-21 10:20:31-151615.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 10:20:31-151615.Siguiente Folio.MTY-FE-1-2-0-0-524538
2021-07-21 10:20:31-151615.Oficina:MTY,Serie:FE,Factura:203247
2021-07-21 10:20:31-151615.Modo Pruebas:False
2021-07-21 10:20:31-151615.cfdiReceptor.Rfc:SAF980202D99
2021-07-21 10:20:31-151615.Cliente:095458. Email:rogelio.garduno@afirme.com. Boleto: 330500321071820280147. Total: 500.00. Fecha:
2021-07-21 10:20:31-151615.Request.FE203247
2021-07-21 10:20:31-151615.Firmar folio.FE203247
2021-07-21 10:20:31-151615.Timbrar folio.FE203247
2021-07-21 10:20:31-151615.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 10:20:31-151615.cfdiReceptor.Rfc:SAF980202D99
2021-07-21 10:20:31-151615.cfdiComprobante.Fech:7/21/2021 10:20:14 AM
2021-07-21 10:20:31-151615.cfdiComprobante.Total:500.00
2021-07-21 10:20:32-151615.Folio Generado:FE203247
2021-07-21 10:20:32-151615.Timbre Fiscal:AC8352C8-31FA-492E-AA8E-668FD9316E02
2021-07-21 10:20:33-151615.Inicio Envia Factura.FE203247
2021-07-21 10:20:35-151615.Fin Envia Factura.FE203247
2021-07-21 10:20:35-151615.Proceso finalizado. SesionId:151615 Folio Documento:MTY,1-2-0-0-524538,2,SAF980202D99,FE
2021-07-21 10:20:35-151615.-----------------------------------------------------------FIN
2021-07-21 10:23:04-160697.-----------------------------------------------------------INI
2021-07-21 10:23:04-160697.Proceso Confirm Envia Correo. SesionId:160697 Folio Documento:1-2-0-0-515649
2021-07-21 10:23:04-160697.Server:ACOSRV5 Base:DBSAC7
2021-07-21 10:23:04-160697.ParamVtaC:1-2-0-0-515649
2021-07-21 10:23:04-160697.SerieCFD:FE
2021-07-21 10:23:04-160697.FacturaCFD:201753
2021-07-21 10:23:04-160697.Cliente:095811
2021-07-21 10:23:04-160697.-----------------------------------------------------------FIN
2021-07-21 10:23:10-160697.-----------------------------------------------------------INI
2021-07-21 10:23:10-160697.Proceso Confirm Envia Correo. SesionId:160697 Folio Documento:1-2-0-0-515649
2021-07-21 10:23:10-160697.-----------------------------------------------------------FIN
2021-07-21 10:23:10-160697.-----------------------------------------------------------INI
2021-07-21 10:23:10-160697.Proceso Inicializado Envia Correo. SesionId:160697 Folio Documento:1-2-0-0-515649
2021-07-21 10:23:10-160697.Server:ACOSRV5 Base:DBSAC7
2021-07-21 10:23:10-160697.MailServer:smtp.gmail.com
2021-07-21 10:23:10-160697.Port:587
2021-07-21 10:23:10-160697.CorreoFactElect:no_reply@tpa.taxi
2021-07-21 10:23:10-160697.PasswordCorreoFactElect: OK
2021-07-21 10:23:10-160697.Send.
2021-07-21 10:23:12-160697.Registra envio cliente.
2021-07-21 10:23:12-160697.Correo. Proceso Finalizado.
2021-07-21 10:23:12-160697.---------------------------
2021-07-21 10:23:12-160697.-----------------------------------------------------------FIN
2021-07-21 10:26:20-170462.-----------------------------------------------------------INI
2021-07-21 10:26:20-170462.Proceso Inicializado genera_cfdi.aspx. SesionId:170462 Folio Documento:MTY,1-2-0-0-524922,2,AGU850430M21,FE
2021-07-21 10:26:20-170462.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 10:26:20-170462.Server:ACOSRV5 Base:DBSAC7
2021-07-21 10:26:20-170462.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 10:26:20-170462.Siguiente Folio.MTY-FE-1-2-0-0-524922
2021-07-21 10:26:20-170462.Oficina:MTY,Serie:FE,Factura:203248
2021-07-21 10:26:20-170462.Modo Pruebas:False
2021-07-21 10:26:20-170462.cfdiReceptor.Rfc:AGU850430M21
2021-07-21 10:26:20-170462.Cliente:094984. Email:mrodriguez@kristafilms.com. Boleto: 200500121072012540116. Total: 350.00. Fecha:
2021-07-21 10:26:20-170462.Request.FE203248
2021-07-21 10:26:20-170462.Firmar folio.FE203248
2021-07-21 10:26:20-170462.Timbrar folio.FE203248
2021-07-21 10:26:20-170462.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 10:26:20-170462.cfdiReceptor.Rfc:AGU850430M21
2021-07-21 10:26:20-170462.cfdiComprobante.Fech:7/21/2021 10:24:36 AM
2021-07-21 10:26:20-170462.cfdiComprobante.Total:350.00
2021-07-21 10:26:21-170462.Folio Generado:FE203248
2021-07-21 10:26:21-170462.Timbre Fiscal:F56CCCB6-A008-4E79-B167-89E5FB7664DD
2021-07-21 10:26:23-170462.Inicio Envia Factura.FE203248
2021-07-21 10:26:24-184597.-----------------------------------------------------------INI
2021-07-21 10:26:24-184597.Proceso Inicializado genera_cfdi.aspx. SesionId:184597 Folio Documento:MTY,1-2-0-0-523791,2,TRA800423S25,FE
2021-07-21 10:26:24-184597.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 10:26:24-184597.Server:ACOSRV5 Base:DBSAC7
2021-07-21 10:26:24-184597.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 10:26:24-184597.Siguiente Folio.MTY-FE-1-2-0-0-523791
2021-07-21 10:26:24-184597.Oficina:MTY,Serie:FE,Factura:203249
2021-07-21 10:26:24-184597.Modo Pruebas:False
2021-07-21 10:26:24-184597.cfdiReceptor.Rfc:TRA800423S25
2021-07-21 10:26:24-184597.Cliente:096440. Email:edvs.tracsa.mack@gmail.com. Boleto: 020543921071511540092. Total: 900.00. Fecha:
2021-07-21 10:26:24-184597.Request.FE203249
2021-07-21 10:26:24-184597.Firmar folio.FE203249
2021-07-21 10:26:24-184597.Timbrar folio.FE203249
2021-07-21 10:26:24-184597.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 10:26:24-184597.cfdiReceptor.Rfc:TRA800423S25
2021-07-21 10:26:24-184597.cfdiComprobante.Fech:7/21/2021 10:26:09 AM
2021-07-21 10:26:24-184597.cfdiComprobante.Total:900.00
2021-07-21 10:26:25-170462.Fin Envia Factura.FE203248
2021-07-21 10:26:25-170462.Proceso finalizado. SesionId:170462 Folio Documento:MTY,1-2-0-0-524922,2,AGU850430M21,FE
2021-07-21 10:26:25-170462.-----------------------------------------------------------FIN
2021-07-21 10:26:25-184597.Folio Generado:FE203249
2021-07-21 10:26:25-184597.Timbre Fiscal:DC637F39-1862-4E8C-94E0-87C8E918ABF8
2021-07-21 10:26:26-184597.Inicio Envia Factura.FE203249
2021-07-21 10:26:28-184597.Fin Envia Factura.FE203249
2021-07-21 10:26:28-184597.Proceso finalizado. SesionId:184597 Folio Documento:MTY,1-2-0-0-523791,2,TRA800423S25,FE
2021-07-21 10:26:28-184597.-----------------------------------------------------------FIN
2021-07-21 10:27:42-201926.-----------------------------------------------------------INI
2021-07-21 10:27:42-201926.Proceso Inicializado genera_cfdi.aspx. SesionId:201926 Folio Documento:MTY,1-1-2-5738-97627,2,ICC9601104J5,FE
2021-07-21 10:27:42-201926.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 10:27:42-201926.Server:ACOSRV5 Base:DBSAC7
2021-07-21 10:27:42-201926.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 10:27:42-201926.Siguiente Folio.MTY-FE-1-1-2-5738-97627
2021-07-21 10:27:42-201926.Oficina:MTY,Serie:FE,Factura:203250
2021-07-21 10:27:42-201926.Modo Pruebas:False
2021-07-21 10:27:42-201926.cfdiReceptor.Rfc:ICC9601104J5
2021-07-21 10:27:42-201926.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011097627. Total: 350.00. Fecha:
2021-07-21 10:27:42-201926.Request.FE203250
2021-07-21 10:27:42-201926.Firmar folio.FE203250
2021-07-21 10:27:43-201926.Timbrar folio.FE203250
2021-07-21 10:27:43-201926.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 10:27:43-201926.cfdiReceptor.Rfc:ICC9601104J5
2021-07-21 10:27:43-201926.cfdiComprobante.Fech:7/21/2021 10:27:36 AM
2021-07-21 10:27:43-201926.cfdiComprobante.Total:350.00
2021-07-21 10:27:43-201926.Folio Generado:FE203250
2021-07-21 10:27:43-201926.Timbre Fiscal:1177B172-F2AB-4325-9AAC-E2B358E4025D
2021-07-21 10:27:44-201926.Inicio Envia Factura.FE203250
2021-07-21 10:27:46-201926.Fin Envia Factura.FE203250
2021-07-21 10:27:46-201926.Proceso finalizado. SesionId:201926 Folio Documento:MTY,1-1-2-5738-97627,2,ICC9601104J5,FE
2021-07-21 10:27:46-201926.-----------------------------------------------------------FIN
2021-07-21 10:29:35-190528.-----------------------------------------------------------INI
2021-07-21 10:29:35-190528.Proceso Inicializado genera_cfdi.aspx. SesionId:190528 Folio Documento:MTY,1-2-0-0-524774,2,VMV100304MH3,FE
2021-07-21 10:29:35-190528.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 10:29:35-190528.Server:ACOSRV5 Base:DBSAC7
2021-07-21 10:29:35-190528.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 10:29:35-190528.Siguiente Folio.MTY-FE-1-2-0-0-524774
2021-07-21 10:29:35-190528.Oficina:MTY,Serie:FE,Factura:203251
2021-07-21 10:29:35-190528.Modo Pruebas:False
2021-07-21 10:29:35-190528.cfdiReceptor.Rfc:VMV100304MH3
2021-07-21 10:29:35-190528.Cliente:096441. Email:heggo@vestas.com. Boleto: 170500221071917040187. Total: 450.00. Fecha:
2021-07-21 10:29:35-190528.Request.FE203251
2021-07-21 10:29:35-190528.Firmar folio.FE203251
2021-07-21 10:29:35-190528.Timbrar folio.FE203251
2021-07-21 10:29:35-190528.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 10:29:35-190528.cfdiReceptor.Rfc:VMV100304MH3
2021-07-21 10:29:35-190528.cfdiComprobante.Fech:7/21/2021 10:28:07 AM
2021-07-21 10:29:35-190528.cfdiComprobante.Total:450.00
2021-07-21 10:29:36-190528.Folio Generado:FE203251
2021-07-21 10:29:36-190528.Timbre Fiscal:A1F4A02D-E012-4E06-B30C-420F00747C35
2021-07-21 10:29:38-190528.Inicio Envia Factura.FE203251
2021-07-21 10:29:40-190528.Fin Envia Factura.FE203251
2021-07-21 10:29:40-190528.Proceso finalizado. SesionId:190528 Folio Documento:MTY,1-2-0-0-524774,2,VMV100304MH3,FE
2021-07-21 10:29:40-190528.-----------------------------------------------------------FIN
2021-07-21 10:36:58-215027.-----------------------------------------------------------INI
2021-07-21 10:36:58-215027.Proceso Inicializado genera_cfdi.aspx. SesionId:215027 Folio Documento:MTY,1-2-0-0-524761,2,TME1407028Q5,FE
2021-07-21 10:36:58-215027.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 10:36:58-215027.Server:ACOSRV5 Base:DBSAC7
2021-07-21 10:36:59-215027.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 10:36:59-215027.Siguiente Folio.MTY-FE-1-2-0-0-524761
2021-07-21 10:36:59-215027.Oficina:MTY,Serie:FE,Factura:203252
2021-07-21 10:36:59-215027.Modo Pruebas:False
2021-07-21 10:36:59-215027.cfdiReceptor.Rfc:TME1407028Q5
2021-07-21 10:36:59-215027.Cliente:096442. Email:snarvaez@tso.fr. Boleto: 230500321072008300058. Total: 500.00. Fecha:
2021-07-21 10:36:59-215027.Request.FE203252
2021-07-21 10:36:59-215027.Firmar folio.FE203252
2021-07-21 10:36:59-215027.Timbrar folio.FE203252
2021-07-21 10:36:59-215027.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 10:36:59-215027.cfdiReceptor.Rfc:TME1407028Q5
2021-07-21 10:36:59-215027.cfdiComprobante.Fech:7/21/2021 10:36:44 AM
2021-07-21 10:36:59-215027.cfdiComprobante.Total:500.00
2021-07-21 10:37:00-215027.Folio Generado:FE203252
2021-07-21 10:37:00-215027.Timbre Fiscal:8142D999-408A-432D-A17A-6720980212CF
2021-07-21 10:37:01-215027.Inicio Envia Factura.FE203252
2021-07-21 10:37:03-215027.Fin Envia Factura.FE203252
2021-07-21 10:37:03-215027.Proceso finalizado. SesionId:215027 Folio Documento:MTY,1-2-0-0-524761,2,TME1407028Q5,FE
2021-07-21 10:37:03-215027.-----------------------------------------------------------FIN
2021-07-21 10:38:06-227672.-----------------------------------------------------------INI
2021-07-21 10:38:06-227672.Proceso Inicializado genera_cfdi.aspx. SesionId:227672 Folio Documento:MTY,1-1-2-5738-97631,2,ICC9601104J5,FE
2021-07-21 10:38:06-227672.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 10:38:06-227672.Server:ACOSRV5 Base:DBSAC7
2021-07-21 10:38:06-227672.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 10:38:06-227672.Siguiente Folio.MTY-FE-1-1-2-5738-97631
2021-07-21 10:38:06-227672.Oficina:MTY,Serie:FE,Factura:203253
2021-07-21 10:38:06-227672.Modo Pruebas:False
2021-07-21 10:38:06-227672.cfdiReceptor.Rfc:ICC9601104J5
2021-07-21 10:38:06-227672.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011097631. Total: 350.00. Fecha:
2021-07-21 10:38:06-227672.Request.FE203253
2021-07-21 10:38:06-227672.Firmar folio.FE203253
2021-07-21 10:38:06-227672.Timbrar folio.FE203253
2021-07-21 10:38:06-227672.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 10:38:06-227672.cfdiReceptor.Rfc:ICC9601104J5
2021-07-21 10:38:06-227672.cfdiComprobante.Fech:7/21/2021 10:37:30 AM
2021-07-21 10:38:06-227672.cfdiComprobante.Total:350.00
2021-07-21 10:38:06-227672.Folio Generado:FE203253
2021-07-21 10:38:06-227672.Timbre Fiscal:3EA785BB-4CEE-46A9-9D05-8CBE46A89F0E
2021-07-21 10:38:08-227672.Inicio Envia Factura.FE203253
2021-07-21 10:38:10-227672.Fin Envia Factura.FE203253
2021-07-21 10:38:10-227672.Proceso finalizado. SesionId:227672 Folio Documento:MTY,1-1-2-5738-97631,2,ICC9601104J5,FE
2021-07-21 10:38:10-227672.-----------------------------------------------------------FIN
2021-07-21 10:50:52-231490.-----------------------------------------------------------INI
2021-07-21 10:50:52-231490.Proceso Inicializado genera_cfdi.aspx. SesionId:231490 Folio Documento:MTY,1-2-0-0-522902,2,MSM120305IE1,FE
2021-07-21 10:50:52-231490.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 10:50:52-231490.Server:ACOSRV5 Base:DBSAC7
2021-07-21 10:50:52-231490.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 10:50:52-231490.Siguiente Folio.MTY-FE-1-2-0-0-522902
2021-07-21 10:50:52-231490.Oficina:MTY,Serie:FE,Factura:203254
2021-07-21 10:50:52-231490.Modo Pruebas:False
2021-07-21 10:50:52-231490.cfdiReceptor.Rfc:MSM120305IE1
2021-07-21 10:50:52-231490.Cliente:096443. Email:janakyw@gmail.com. Boleto: 150500321071200590026. Total: 500.00. Fecha:
2021-07-21 10:50:52-231490.Request.FE203254
2021-07-21 10:50:52-231490.Firmar folio.FE203254
2021-07-21 10:50:52-231490.Timbrar folio.FE203254
2021-07-21 10:50:52-231490.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 10:50:52-231490.cfdiReceptor.Rfc:MSM120305IE1
2021-07-21 10:50:52-231490.cfdiComprobante.Fech:7/21/2021 10:47:18 AM
2021-07-21 10:50:52-231490.cfdiComprobante.Total:500.00
2021-07-21 10:50:53-231490.Folio Generado:FE203254
2021-07-21 10:50:53-231490.Timbre Fiscal:0E30E959-CB98-428E-92DD-6A2DB6EB229E
2021-07-21 10:50:55-231490.Inicio Envia Factura.FE203254
2021-07-21 10:50:57-231490.Fin Envia Factura.FE203254
2021-07-21 10:50:57-231490.Proceso finalizado. SesionId:231490 Folio Documento:MTY,1-2-0-0-522902,2,MSM120305IE1,FE
2021-07-21 10:50:57-231490.-----------------------------------------------------------FIN
2021-07-21 10:58:59-267577.-----------------------------------------------------------INI
2021-07-21 10:58:59-267577.Proceso Inicializado genera_cfdi.aspx. SesionId:267577 Folio Documento:MTY,1-2-0-0-524484,2,MME920819NM4,FE
2021-07-21 10:58:59-267577.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 10:58:59-267577.Server:ACOSRV5 Base:DBSAC7
2021-07-21 10:58:59-267577.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 10:58:59-267577.Siguiente Folio.MTY-FE-1-2-0-0-524484
2021-07-21 10:58:59-267577.Oficina:MTY,Serie:FE,Factura:203255
2021-07-21 10:58:59-267577.Modo Pruebas:False
2021-07-21 10:58:59-267577.cfdiReceptor.Rfc:MME920819NM4
2021-07-21 10:58:59-267577.Cliente:090384. Email:jose.hernandez@m3eng.com. Boleto: 320500321071615570120. Total: 500.00. Fecha:
2021-07-21 10:58:59-267577.Request.FE203255
2021-07-21 10:58:59-267577.Firmar folio.FE203255
2021-07-21 10:58:59-267577.Timbrar folio.FE203255
2021-07-21 10:58:59-267577.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 10:58:59-267577.cfdiReceptor.Rfc:MME920819NM4
2021-07-21 10:58:59-267577.cfdiComprobante.Fech:7/21/2021 10:56:21 AM
2021-07-21 10:58:59-267577.cfdiComprobante.Total:500.00
2021-07-21 10:59:00-267577.Folio Generado:FE203255
2021-07-21 10:59:00-267577.Timbre Fiscal:FCA06BE3-AC0D-4FA0-B5B1-B2163578A6DE
2021-07-21 10:59:02-267577.Inicio Envia Factura.FE203255
2021-07-21 10:59:03-267577.Fin Envia Factura.FE203255
2021-07-21 10:59:03-267577.Proceso finalizado. SesionId:267577 Folio Documento:MTY,1-2-0-0-524484,2,MME920819NM4,FE
2021-07-21 10:59:03-267577.-----------------------------------------------------------FIN
2021-07-21 11:01:41-244805.-----------------------------------------------------------INI
2021-07-21 11:01:41-244805.Proceso Inicializado genera_cfdi.aspx. SesionId:244805 Folio Documento:MTY,1-2-0-0-524258,2,COP8002013X6,FE
2021-07-21 11:01:41-244805.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 11:01:41-244805.Server:ACOSRV5 Base:DBSAC7
2021-07-21 11:01:41-244805.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 11:01:41-244805.Siguiente Folio.MTY-FE-1-2-0-0-524258
2021-07-21 11:01:41-244805.Oficina:MTY,Serie:FE,Factura:203256
2021-07-21 11:01:41-244805.Modo Pruebas:False
2021-07-21 11:01:41-244805.cfdiReceptor.Rfc:COP8002013X6
2021-07-21 11:01:41-244805.Cliente:096445. Email:fcolomo@copachisa.com. Boleto: 200500521071711330080. Total: 700.00. Fecha:
2021-07-21 11:01:41-244805.Request.FE203256
2021-07-21 11:01:41-244805.Firmar folio.FE203256
2021-07-21 11:01:42-244805.Timbrar folio.FE203256
2021-07-21 11:01:42-244805.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 11:01:42-244805.cfdiReceptor.Rfc:COP8002013X6
2021-07-21 11:01:42-244805.cfdiComprobante.Fech:7/21/2021 11:01:06 AM
2021-07-21 11:01:42-244805.cfdiComprobante.Total:700.00
2021-07-21 11:01:42-244805.Folio Generado:FE203256
2021-07-21 11:01:42-244805.Timbre Fiscal:3C67C1E5-E82E-481B-8F37-3671AB74E943
2021-07-21 11:01:44-244805.Inicio Envia Factura.FE203256
2021-07-21 11:01:46-244805.Fin Envia Factura.FE203256
2021-07-21 11:01:46-244805.Proceso finalizado. SesionId:244805 Folio Documento:MTY,1-2-0-0-524258,2,COP8002013X6,FE
2021-07-21 11:01:46-244805.-----------------------------------------------------------FIN
2021-07-21 11:03:03-272616.-----------------------------------------------------------INI
2021-07-21 11:03:03-272616.Proceso Inicializado genera_cfdi.aspx. SesionId:272616 Folio Documento:MTY,1-2-0-0-524687,2,COP8002013X6,FE
2021-07-21 11:03:03-272616.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 11:03:03-272616.Server:ACOSRV5 Base:DBSAC7
2021-07-21 11:03:03-272616.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 11:03:03-272616.Siguiente Folio.MTY-FE-1-2-0-0-524687
2021-07-21 11:03:03-272616.Oficina:MTY,Serie:FE,Factura:203257
2021-07-21 11:03:03-272616.Modo Pruebas:False
2021-07-21 11:03:03-272616.cfdiReceptor.Rfc:COP8002013X6
2021-07-21 11:03:03-272616.Cliente:096445. Email:fcolomo@copachisa.com. Boleto: 070592021071915280161. Total: 750.00. Fecha:
2021-07-21 11:03:03-272616.Request.FE203257
2021-07-21 11:03:03-272616.Firmar folio.FE203257
2021-07-21 11:03:03-272616.Timbrar folio.FE203257
2021-07-21 11:03:03-272616.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 11:03:03-272616.cfdiReceptor.Rfc:COP8002013X6
2021-07-21 11:03:03-272616.cfdiComprobante.Fech:7/21/2021 11:02:56 AM
2021-07-21 11:03:03-272616.cfdiComprobante.Total:750.00
2021-07-21 11:03:04-272616.Folio Generado:FE203257
2021-07-21 11:03:04-272616.Timbre Fiscal:5CE9895B-3D3C-467B-A7DF-370CDC705E0D
2021-07-21 11:03:05-272616.Inicio Envia Factura.FE203257
2021-07-21 11:03:07-272616.Fin Envia Factura.FE203257
2021-07-21 11:03:07-272616.Proceso finalizado. SesionId:272616 Folio Documento:MTY,1-2-0-0-524687,2,COP8002013X6,FE
2021-07-21 11:03:07-272616.-----------------------------------------------------------FIN
2021-07-21 11:05:20-282923.-----------------------------------------------------------INI
2021-07-21 11:05:20-282923.Proceso Inicializado genera_cfdi.aspx. SesionId:282923 Folio Documento:MTY,1-2-0-0-524822,2,LDI091207JN9,FE
2021-07-21 11:05:20-282923.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 11:05:20-282923.Server:ACOSRV5 Base:DBSAC7
2021-07-21 11:05:20-282923.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 11:05:20-282923.Siguiente Folio.MTY-FE-1-2-0-0-524822
2021-07-21 11:05:20-282923.Oficina:MTY,Serie:FE,Factura:203258
2021-07-21 11:05:20-282923.Modo Pruebas:False
2021-07-21 11:05:20-282923.cfdiReceptor.Rfc:LDI091207JN9
2021-07-21 11:05:20-282923.Cliente:096446. Email:memopreciado@gmail.com. Boleto: 310500521071920430228. Total: 750.00. Fecha:
2021-07-21 11:05:20-282923.Request.FE203258
2021-07-21 11:05:20-282923.Firmar folio.FE203258
2021-07-21 11:05:20-282923.Timbrar folio.FE203258
2021-07-21 11:05:20-282923.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 11:05:20-282923.cfdiReceptor.Rfc:LDI091207JN9
2021-07-21 11:05:20-282923.cfdiComprobante.Fech:7/21/2021 11:05:12 AM
2021-07-21 11:05:20-282923.cfdiComprobante.Total:750.00
2021-07-21 11:05:21-282923.Folio Generado:FE203258
2021-07-21 11:05:21-282923.Timbre Fiscal:84BFCDEB-678E-4660-8BF1-54DABD9A7311
2021-07-21 11:05:23-282923.Inicio Envia Factura.FE203258
2021-07-21 11:05:25-282923.Fin Envia Factura.FE203258
2021-07-21 11:05:25-282923.Proceso finalizado. SesionId:282923 Folio Documento:MTY,1-2-0-0-524822,2,LDI091207JN9,FE
2021-07-21 11:05:25-282923.-----------------------------------------------------------FIN
2021-07-21 11:05:26-253524.-----------------------------------------------------------INI
2021-07-21 11:05:26-253524.Proceso Inicializado genera_cfdi.aspx. SesionId:253524 Folio Documento:MTY,1-2-0-0-524918,2,TTC950110JP8,FE
2021-07-21 11:05:26-253524.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 11:05:26-253524.Server:ACOSRV5 Base:DBSAC7
2021-07-21 11:05:26-253524.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 11:05:26-253524.Siguiente Folio.MTY-FE-1-2-0-0-524918
2021-07-21 11:05:26-253524.Oficina:MTY,Serie:FE,Factura:203259
2021-07-21 11:05:26-253524.Modo Pruebas:False
2021-07-21 11:05:26-253524.cfdiReceptor.Rfc:TTC950110JP8
2021-07-21 11:05:26-253524.Cliente:096444. Email:ramon.reyes@travers.com.mx. Boleto: 270500121072011100091. Total: 350.00. Fecha:
2021-07-21 11:05:26-253524.Request.FE203259
2021-07-21 11:05:26-253524.Firmar folio.FE203259
2021-07-21 11:05:26-253524.Timbrar folio.FE203259
2021-07-21 11:05:26-253524.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 11:05:26-253524.cfdiReceptor.Rfc:TTC950110JP8
2021-07-21 11:05:26-253524.cfdiComprobante.Fech:7/21/2021 10:57:29 AM
2021-07-21 11:05:26-253524.cfdiComprobante.Total:350.00
2021-07-21 11:05:27-253524.Folio Generado:FE203259
2021-07-21 11:05:27-253524.Timbre Fiscal:7B835A84-E6A0-4F14-B0FE-AA42629EC6AE
2021-07-21 11:05:29-253524.Inicio Envia Factura.FE203259
2021-07-21 11:05:31-253524.Fin Envia Factura.FE203259
2021-07-21 11:05:31-253524.Proceso finalizado. SesionId:253524 Folio Documento:MTY,1-2-0-0-524918,2,TTC950110JP8,FE
2021-07-21 11:05:31-253524.-----------------------------------------------------------FIN
2021-07-21 11:12:41-297400.-----------------------------------------------------------INI
2021-07-21 11:12:41-297400.Proceso Inicializado genera_cfdi.aspx. SesionId:297400 Folio Documento:MTY,1-2-0-0-524502,2,TRM9309299Q6,FE
2021-07-21 11:12:41-297400.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 11:12:41-297400.Server:ACOSRV5 Base:DBSAC7
2021-07-21 11:12:41-297400.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 11:12:41-297400.Siguiente Folio.MTY-FE-1-2-0-0-524502
2021-07-21 11:12:41-297400.Oficina:MTY,Serie:FE,Factura:203260
2021-07-21 11:12:41-297400.Modo Pruebas:False
2021-07-21 11:12:41-297400.cfdiReceptor.Rfc:TRM9309299Q6
2021-07-21 11:12:41-297400.Cliente:068262. Email:asalazar@mex.tuv.com. Boleto: 320500521071621150185. Total: 1200.00. Fecha:
2021-07-21 11:12:41-297400.Request.FE203260
2021-07-21 11:12:41-297400.Firmar folio.FE203260
2021-07-21 11:12:41-297400.Timbrar folio.FE203260
2021-07-21 11:12:41-297400.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 11:12:41-297400.cfdiReceptor.Rfc:TRM9309299Q6
2021-07-21 11:12:41-297400.cfdiComprobante.Fech:7/21/2021 11:12:28 AM
2021-07-21 11:12:41-297400.cfdiComprobante.Total:1200.00
2021-07-21 11:12:42-297400.Folio Generado:FE203260
2021-07-21 11:12:42-297400.Timbre Fiscal:4978A002-A2F7-432A-B437-61641B31A303
2021-07-21 11:12:44-297400.Inicio Envia Factura.FE203260
2021-07-21 11:12:46-297400.Fin Envia Factura.FE203260
2021-07-21 11:12:46-297400.Proceso finalizado. SesionId:297400 Folio Documento:MTY,1-2-0-0-524502,2,TRM9309299Q6,FE
2021-07-21 11:12:46-297400.-----------------------------------------------------------FIN
2021-07-21 11:23:10-306790.-----------------------------------------------------------INI
2021-07-21 11:23:10-306790.Proceso Inicializado genera_cfdi.aspx. SesionId:306790 Folio Documento:MTY,1-1-2-5712-97062,2,SRH101101K71,FE
2021-07-21 11:23:10-306790.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 11:23:10-306790.Server:ACOSRV5 Base:DBSAC7
2021-07-21 11:23:10-306790.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 11:23:10-306790.Siguiente Folio.MTY-FE-1-1-2-5712-97062
2021-07-21 11:23:10-306790.Oficina:MTY,Serie:FE,Factura:203261
2021-07-21 11:23:10-306790.Modo Pruebas:False
2021-07-21 11:23:10-306790.cfdiReceptor.Rfc:SRH101101K71
2021-07-21 11:23:10-306790.Cliente:059113. Email:renemo343@gmail.com. Boleto: 011097062. Total: 370.00. Fecha:
2021-07-21 11:23:10-306790.Request.FE203261
2021-07-21 11:23:10-306790.Firmar folio.FE203261
2021-07-21 11:23:10-306790.Timbrar folio.FE203261
2021-07-21 11:23:10-306790.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 11:23:10-306790.cfdiReceptor.Rfc:SRH101101K71
2021-07-21 11:23:10-306790.cfdiComprobante.Fech:7/21/2021 11:23:01 AM
2021-07-21 11:23:10-306790.cfdiComprobante.Total:370.00
2021-07-21 11:23:11-306790.Folio Generado:FE203261
2021-07-21 11:23:11-306790.Timbre Fiscal:D945B44E-F8C8-4388-BBB4-A143DA0DDE52
2021-07-21 11:23:13-306790.Inicio Envia Factura.FE203261
2021-07-21 11:23:15-306790.Fin Envia Factura.FE203261
2021-07-21 11:23:15-306790.Proceso finalizado. SesionId:306790 Folio Documento:MTY,1-1-2-5712-97062,2,SRH101101K71,FE
2021-07-21 11:23:15-306790.-----------------------------------------------------------FIN
2021-07-21 11:24:16-301331.-----------------------------------------------------------INI
2021-07-21 11:24:16-301331.Proceso Inicializado genera_cfdi.aspx. SesionId:301331 Folio Documento:MTY,1-1-2-5712-97063,2,SRH101101K71,FE
2021-07-21 11:24:16-301331.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 11:24:16-301331.Server:ACOSRV5 Base:DBSAC7
2021-07-21 11:24:16-301331.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 11:24:16-301331.Siguiente Folio.MTY-FE-1-1-2-5712-97063
2021-07-21 11:24:16-301331.Oficina:MTY,Serie:FE,Factura:203262
2021-07-21 11:24:16-301331.Modo Pruebas:False
2021-07-21 11:24:16-301331.cfdiReceptor.Rfc:SRH101101K71
2021-07-21 11:24:16-301331.Cliente:059113. Email:renemo343@gmail.com. Boleto: 011097063. Total: 370.00. Fecha:
2021-07-21 11:24:16-301331.Request.FE203262
2021-07-21 11:24:16-301331.Firmar folio.FE203262
2021-07-21 11:24:16-301331.Timbrar folio.FE203262
2021-07-21 11:24:16-301331.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 11:24:16-301331.cfdiReceptor.Rfc:SRH101101K71
2021-07-21 11:24:16-301331.cfdiComprobante.Fech:7/21/2021 11:24:05 AM
2021-07-21 11:24:16-301331.cfdiComprobante.Total:370.00
2021-07-21 11:24:17-301331.Folio Generado:FE203262
2021-07-21 11:24:17-301331.Timbre Fiscal:4393AA05-3E62-4532-9E2B-0B4549DA81E2
2021-07-21 11:24:18-301331.Inicio Envia Factura.FE203262
2021-07-21 11:24:20-301331.Fin Envia Factura.FE203262
2021-07-21 11:24:20-301331.Proceso finalizado. SesionId:301331 Folio Documento:MTY,1-1-2-5712-97063,2,SRH101101K71,FE
2021-07-21 11:24:20-301331.-----------------------------------------------------------FIN
2021-07-21 11:28:15-320211.-----------------------------------------------------------INI
2021-07-21 11:28:15-320211.Proceso Confirm Envia Correo. SesionId:320211 Folio Documento:1-2-0-0-520331
2021-07-21 11:28:15-320211.Server:ACOSRV5 Base:DBSAC7
2021-07-21 11:28:15-320211.ParamVtaC:1-2-0-0-520331
2021-07-21 11:28:15-320211.SerieCFD:FE
2021-07-21 11:28:15-320211.FacturaCFD:201871
2021-07-21 11:28:15-320211.Cliente:095864
2021-07-21 11:28:15-320211.-----------------------------------------------------------FIN
2021-07-21 11:28:22-320211.-----------------------------------------------------------INI
2021-07-21 11:28:22-320211.Proceso Confirm Envia Correo. SesionId:320211 Folio Documento:1-2-0-0-520331
2021-07-21 11:28:22-320211.-----------------------------------------------------------FIN
2021-07-21 11:28:22-320211.-----------------------------------------------------------INI
2021-07-21 11:28:22-320211.Proceso Inicializado Envia Correo. SesionId:320211 Folio Documento:1-2-0-0-520331
2021-07-21 11:28:22-320211.Server:ACOSRV5 Base:DBSAC7
2021-07-21 11:28:22-320211.MailServer:smtp.gmail.com
2021-07-21 11:28:22-320211.Port:587
2021-07-21 11:28:22-320211.CorreoFactElect:no_reply@tpa.taxi
2021-07-21 11:28:22-320211.PasswordCorreoFactElect: OK
2021-07-21 11:28:22-320211.Send.
2021-07-21 11:28:24-320211.Registra envio cliente.
2021-07-21 11:28:24-320211.Correo. Proceso Finalizado.
2021-07-21 11:28:24-320211.---------------------------
2021-07-21 11:28:24-320211.-----------------------------------------------------------FIN
2021-07-21 11:28:42-302086.-----------------------------------------------------------INI
2021-07-21 11:28:42-302086.Proceso Inicializado genera_cfdi.aspx. SesionId:302086 Folio Documento:MTY,1-2-0-0-523222,2,MPS200512F62,FE
2021-07-21 11:28:42-302086.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 11:28:42-302086.Server:ACOSRV5 Base:DBSAC7
2021-07-21 11:28:42-302086.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 11:28:42-302086.Siguiente Folio.MTY-FE-1-2-0-0-523222
2021-07-21 11:28:42-302086.Oficina:MTY,Serie:FE,Factura:203263
2021-07-21 11:28:42-302086.Modo Pruebas:False
2021-07-21 11:28:42-302086.cfdiReceptor.Rfc:MPS200512F62
2021-07-21 11:28:42-302086.Cliente:096447. Email:ventashermosillo@mcapackaging.com. Boleto: 160500221071304300035. Total: 450.00. Fecha:
2021-07-21 11:28:42-302086.Request.FE203263
2021-07-21 11:28:42-302086.Firmar folio.FE203263
2021-07-21 11:28:42-302086.Timbrar folio.FE203263
2021-07-21 11:28:42-302086.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 11:28:42-302086.cfdiReceptor.Rfc:MPS200512F62
2021-07-21 11:28:42-302086.cfdiComprobante.Fech:7/21/2021 11:28:13 AM
2021-07-21 11:28:42-302086.cfdiComprobante.Total:450.00
2021-07-21 11:28:43-302086.Folio Generado:FE203263
2021-07-21 11:28:43-302086.Timbre Fiscal:990B9F42-248F-4333-9CA7-B615BED8CDAE
2021-07-21 11:28:45-302086.Inicio Envia Factura.FE203263
2021-07-21 11:28:46-302086.Fin Envia Factura.FE203263
2021-07-21 11:28:46-302086.Proceso finalizado. SesionId:302086 Folio Documento:MTY,1-2-0-0-523222,2,MPS200512F62,FE
2021-07-21 11:28:46-302086.-----------------------------------------------------------FIN
2021-07-21 11:28:55-320211.-----------------------------------------------------------INI
2021-07-21 11:28:55-320211.Proceso Confirm Envia Correo. SesionId:320211 Folio Documento:1-2-0-0-520331
2021-07-21 11:28:55-320211.Server:ACOSRV5 Base:DBSAC7
2021-07-21 11:28:55-320211.ParamVtaC:1-2-0-0-520331
2021-07-21 11:28:55-320211.SerieCFD:FE
2021-07-21 11:28:55-320211.FacturaCFD:201871
2021-07-21 11:28:55-320211.Cliente:095864
2021-07-21 11:28:55-320211.-----------------------------------------------------------FIN
2021-07-21 11:28:58-302086.-----------------------------------------------------------INI
2021-07-21 11:28:58-302086.Proceso Inicializado genera_cfdi.aspx. SesionId:302086 Folio Documento:MTY,1-2-0-0-523222,2,MPS200512F62,FE
2021-07-21 11:28:58-302086.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 11:28:58-302086.Server:ACOSRV5 Base:DBSAC7
2021-07-21 11:28:58-302086.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 11:28:58-302086.Oficina:MTY,Serie:FE,Factura:203263
2021-07-21 11:28:58-302086.Modo Pruebas:False
2021-07-21 11:28:58-302086.cfdiReceptor.Rfc:MPS200512F62
2021-07-21 11:28:58-302086.Cliente:096447. Email:ventashermosillo@mcapackaging.com. Boleto: 160500221071304300035. Total: 450,00. Fecha:
2021-07-21 11:28:58-302086.Folio existente.FE203263
2021-07-21 11:29:49-320211.-----------------------------------------------------------INI
2021-07-21 11:29:49-320211.Proceso Confirm Envia Correo. SesionId:320211 Folio Documento:1-2-0-0-520331
2021-07-21 11:29:49-320211.-----------------------------------------------------------FIN
2021-07-21 11:29:49-320211.-----------------------------------------------------------INI
2021-07-21 11:29:49-320211.Proceso Inicializado Envia Correo. SesionId:320211 Folio Documento:1-2-0-0-520331
2021-07-21 11:29:49-320211.Server:ACOSRV5 Base:DBSAC7
2021-07-21 11:29:49-320211.MailServer:smtp.gmail.com
2021-07-21 11:29:49-320211.Port:587
2021-07-21 11:29:49-320211.CorreoFactElect:no_reply@tpa.taxi
2021-07-21 11:29:49-320211.PasswordCorreoFactElect: OK
2021-07-21 11:29:49-320211.Send.
2021-07-21 11:29:51-320211.Registra envio cliente.
2021-07-21 11:29:51-320211.Correo. Proceso Finalizado.
2021-07-21 11:29:51-320211.---------------------------
2021-07-21 11:29:51-320211.-----------------------------------------------------------FIN
2021-07-21 11:31:19-320211.-----------------------------------------------------------INI
2021-07-21 11:31:19-320211.Proceso Confirm Envia Correo. SesionId:320211 Folio Documento:1-2-0-0-520331
2021-07-21 11:31:19-320211.Server:ACOSRV5 Base:DBSAC7
2021-07-21 11:31:19-320211.ParamVtaC:1-2-0-0-520331
2021-07-21 11:31:19-320211.SerieCFD:FE
2021-07-21 11:31:19-320211.FacturaCFD:201871
2021-07-21 11:31:19-320211.Cliente:095864
2021-07-21 11:31:19-320211.-----------------------------------------------------------FIN
2021-07-21 11:31:28-320211.-----------------------------------------------------------INI
2021-07-21 11:31:28-320211.Proceso Confirm Envia Correo. SesionId:320211 Folio Documento:1-2-0-0-520331
2021-07-21 11:31:28-320211.-----------------------------------------------------------FIN
2021-07-21 11:31:28-320211.-----------------------------------------------------------INI
2021-07-21 11:31:28-320211.Proceso Inicializado Envia Correo. SesionId:320211 Folio Documento:1-2-0-0-520331
2021-07-21 11:31:28-320211.Server:ACOSRV5 Base:DBSAC7
2021-07-21 11:31:28-320211.MailServer:smtp.gmail.com
2021-07-21 11:31:28-320211.Port:587
2021-07-21 11:31:28-320211.CorreoFactElect:no_reply@tpa.taxi
2021-07-21 11:31:28-320211.PasswordCorreoFactElect: OK
2021-07-21 11:31:28-320211.Send.
2021-07-21 11:31:30-320211.Registra envio cliente.
2021-07-21 11:31:30-320211.Correo. Proceso Finalizado.
2021-07-21 11:31:30-320211.---------------------------
2021-07-21 11:31:30-320211.-----------------------------------------------------------FIN
2021-07-21 11:32:21-359613.-----------------------------------------------------------INI
2021-07-21 11:32:21-359613.Proceso Inicializado genera_cfdi.aspx. SesionId:359613 Folio Documento:MTY,1-2-0-0-523971,2,AEM120605663,FE
2021-07-21 11:32:21-359613.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 11:32:21-359613.Server:ACOSRV5 Base:DBSAC7
2021-07-21 11:32:21-359613.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 11:32:21-359613.Siguiente Folio.MTY-FE-1-2-0-0-523971
2021-07-21 11:32:21-359613.Oficina:MTY,Serie:FE,Factura:203264
2021-07-21 11:32:21-359613.Modo Pruebas:False
2021-07-21 11:32:21-359613.cfdiReceptor.Rfc:AEM120605663
2021-07-21 11:32:21-359613.Cliente:089208. Email:angel.hdz.torres@gmail.com. Boleto: 310500321071516020138. Total: 500.00. Fecha:
2021-07-21 11:32:21-359613.Request.FE203264
2021-07-21 11:32:21-359613.Firmar folio.FE203264
2021-07-21 11:32:21-359613.Timbrar folio.FE203264
2021-07-21 11:32:21-359613.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 11:32:21-359613.cfdiReceptor.Rfc:AEM120605663
2021-07-21 11:32:21-359613.cfdiComprobante.Fech:7/21/2021 11:32:11 AM
2021-07-21 11:32:21-359613.cfdiComprobante.Total:500.00
2021-07-21 11:32:22-359613.Folio Generado:FE203264
2021-07-21 11:32:22-359613.Timbre Fiscal:846D522C-84C0-4EC6-9D3C-1612BCC6C74C
2021-07-21 11:32:22-349551.-----------------------------------------------------------INI
2021-07-21 11:32:22-349551.Proceso Inicializado genera_cfdi.aspx. SesionId:349551 Folio Documento:MTY,1-2-0-0-524479,2,DME970301UV7,FE
2021-07-21 11:32:22-349551.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 11:32:22-349551.Server:ACOSRV5 Base:DBSAC7
2021-07-21 11:32:22-349551.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 11:32:22-349551.Siguiente Folio.MTY-FE-1-2-0-0-524479
2021-07-21 11:32:22-349551.Oficina:MTY,Serie:FE,Factura:203265
2021-07-21 11:32:22-349551.Modo Pruebas:False
2021-07-21 11:32:22-349551.cfdiReceptor.Rfc:DME970301UV7
2021-07-21 11:32:22-349551.Cliente:091278. Email:alfonso.castillo@dieboldnixdorf.com. Boleto: 310500521071612480082. Total: 700.00. Fecha:
2021-07-21 11:32:22-349551.Request.FE203265
2021-07-21 11:32:23-349551.Firmar folio.FE203265
2021-07-21 11:32:23-349551.Timbrar folio.FE203265
2021-07-21 11:32:23-349551.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 11:32:23-349551.cfdiReceptor.Rfc:DME970301UV7
2021-07-21 11:32:23-349551.cfdiComprobante.Fech:7/21/2021 11:32:01 AM
2021-07-21 11:32:23-349551.cfdiComprobante.Total:700.00
2021-07-21 11:32:23-349551.Folio Generado:FE203265
2021-07-21 11:32:23-349551.Timbre Fiscal:46938C84-B664-4FEE-A54E-DD3A74DC9181
2021-07-21 11:32:24-359613.Inicio Envia Factura.FE203264
2021-07-21 11:32:25-349551.Inicio Envia Factura.FE203265
2021-07-21 11:32:25-359613.Fin Envia Factura.FE203264
2021-07-21 11:32:25-359613.Proceso finalizado. SesionId:359613 Folio Documento:MTY,1-2-0-0-523971,2,AEM120605663,FE
2021-07-21 11:32:25-359613.-----------------------------------------------------------FIN
2021-07-21 11:32:26-349551.Fin Envia Factura.FE203265
2021-07-21 11:32:26-349551.Proceso finalizado. SesionId:349551 Folio Documento:MTY,1-2-0-0-524479,2,DME970301UV7,FE
2021-07-21 11:32:26-349551.-----------------------------------------------------------FIN
2021-07-21 11:34:39-363033.-----------------------------------------------------------INI
2021-07-21 11:34:39-363033.Proceso Inicializado genera_cfdi.aspx. SesionId:363033 Folio Documento:MTY,1-2-0-0-522361,2,DIRD8510291I7,FE
2021-07-21 11:34:39-363033.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 11:34:39-363033.Server:ACOSRV5 Base:DBSAC7
2021-07-21 11:34:39-363033.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 11:34:39-363033.Siguiente Folio.MTY-FE-1-2-0-0-522361
2021-07-21 11:34:39-363033.Oficina:MTY,Serie:FE,Factura:203266
2021-07-21 11:34:39-363033.Modo Pruebas:False
2021-07-21 11:34:39-363033.cfdiReceptor.Rfc:DIRD8510291I7
2021-07-21 11:34:39-363033.Cliente:086608. Email:diaz.alberto85@gmail.com. Boleto: 160500521070820320193. Total: 750.00. Fecha:
2021-07-21 11:34:39-363033.Request.FE203266
2021-07-21 11:34:39-363033.Firmar folio.FE203266
2021-07-21 11:34:39-363033.Timbrar folio.FE203266
2021-07-21 11:34:39-363033.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 11:34:39-363033.cfdiReceptor.Rfc:DIRD8510291I7
2021-07-21 11:34:39-363033.cfdiComprobante.Fech:7/21/2021 11:32:33 AM
2021-07-21 11:34:39-363033.cfdiComprobante.Total:750.00
2021-07-21 11:34:40-363033.Folio Generado:FE203266
2021-07-21 11:34:40-363033.Timbre Fiscal:7FFC4AF2-EF4A-443E-9208-D38193D6792B
2021-07-21 11:34:42-363033.Inicio Envia Factura.FE203266
2021-07-21 11:34:45-363033.Fin Envia Factura.FE203266
2021-07-21 11:34:45-363033.Proceso finalizado. SesionId:363033 Folio Documento:MTY,1-2-0-0-522361,2,DIRD8510291I7,FE
2021-07-21 11:34:45-363033.-----------------------------------------------------------FIN
2021-07-21 11:35:05-370449.-----------------------------------------------------------INI
2021-07-21 11:35:05-370449.Proceso Inicializado genera_cfdi.aspx. SesionId:370449 Folio Documento:MTY,1-1-2-5739-97666,2,CAME8304256Y6,FE
2021-07-21 11:35:05-370449.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 11:35:05-370449.Server:ACOSRV5 Base:DBSAC7
2021-07-21 11:35:05-370449.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 11:35:05-370449.Siguiente Folio.MTY-FE-1-1-2-5739-97666
2021-07-21 11:35:05-370449.Oficina:MTY,Serie:FE,Factura:203267
2021-07-21 11:35:05-370449.Modo Pruebas:False
2021-07-21 11:35:05-370449.cfdiReceptor.Rfc:CAME8304256Y6
2021-07-21 11:35:05-370449.Cliente:093078. Email:admon@3carquitectos.com. Boleto: 011097666. Total: 500.00. Fecha:
2021-07-21 11:35:05-370449.Request.FE203267
2021-07-21 11:35:05-370449.Firmar folio.FE203267
2021-07-21 11:35:05-370449.Timbrar folio.FE203267
2021-07-21 11:35:05-370449.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 11:35:05-370449.cfdiReceptor.Rfc:CAME8304256Y6
2021-07-21 11:35:05-370449.cfdiComprobante.Fech:7/21/2021 11:34:38 AM
2021-07-21 11:35:05-370449.cfdiComprobante.Total:500.00
2021-07-21 11:35:06-370449.Folio Generado:FE203267
2021-07-21 11:35:06-370449.Timbre Fiscal:CCA4F1AA-5891-4705-9C5B-F32F4ED54BC5
2021-07-21 11:35:07-370449.Inicio Envia Factura.FE203267
2021-07-21 11:35:09-370449.Fin Envia Factura.FE203267
2021-07-21 11:35:09-370449.Proceso finalizado. SesionId:370449 Folio Documento:MTY,1-1-2-5739-97666,2,CAME8304256Y6,FE
2021-07-21 11:35:09-370449.-----------------------------------------------------------FIN
2021-07-21 12:19:47-382214.-----------------------------------------------------------INI
2021-07-21 12:19:47-382214.Proceso Inicializado genera_cfdi.aspx. SesionId:382214 Folio Documento:MTY,1-2-0-0-523454,2,PNE0508294R9,FE
2021-07-21 12:19:47-382214.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 12:19:47-382214.Server:ACOSRV5 Base:DBSAC7
2021-07-21 12:19:47-382214.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 12:19:48-382214.Siguiente Folio.MTY-FE-1-2-0-0-523454
2021-07-21 12:19:48-382214.Oficina:MTY,Serie:FE,Factura:203268
2021-07-21 12:19:48-382214.Modo Pruebas:False
2021-07-21 12:19:48-382214.cfdiReceptor.Rfc:PNE0508294R9
2021-07-21 12:19:48-382214.Cliente:092913. Email:sarahi.orozco@pidneumatica.com.mx. Boleto: 140500321071319280194. Total: 500.00. Fecha:
2021-07-21 12:19:48-382214.Request.FE203268
2021-07-21 12:19:48-382214.Firmar folio.FE203268
2021-07-21 12:19:48-382214.Timbrar folio.FE203268
2021-07-21 12:19:48-382214.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 12:19:48-382214.cfdiReceptor.Rfc:PNE0508294R9
2021-07-21 12:19:48-382214.cfdiComprobante.Fech:7/21/2021 12:14:53 PM
2021-07-21 12:19:48-382214.cfdiComprobante.Total:500.00
2021-07-21 12:19:49-382214.Folio Generado:FE203268
2021-07-21 12:19:49-382214.Timbre Fiscal:51C8C3C2-E228-437F-8792-FB89B15301A4
2021-07-21 12:19:52-382214.Inicio Envia Factura.FE203268
2021-07-21 12:19:55-382214.Fin Envia Factura.FE203268
2021-07-21 12:19:55-382214.Proceso finalizado. SesionId:382214 Folio Documento:MTY,1-2-0-0-523454,2,PNE0508294R9,FE
2021-07-21 12:19:55-382214.-----------------------------------------------------------FIN
2021-07-21 12:22:01-395064.-----------------------------------------------------------INI
2021-07-21 12:22:01-395064.Proceso Inicializado genera_cfdi.aspx. SesionId:395064 Folio Documento:MTY,1-2-0-0-522908,2,TAZ960904V78,FE
2021-07-21 12:22:01-395064.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 12:22:01-395064.Server:ACOSRV5 Base:DBSAC7
2021-07-21 12:22:01-395064.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 12:22:01-395064.Siguiente Folio.MTY-FE-1-2-0-0-522908
2021-07-21 12:22:01-395064.Oficina:MTY,Serie:FE,Factura:203269
2021-07-21 12:22:01-395064.Modo Pruebas:False
2021-07-21 12:22:01-395064.cfdiReceptor.Rfc:TAZ960904V78
2021-07-21 12:22:01-395064.Cliente:096448. Email:sergio.martinezg@tvazteca.com.mx. Boleto: 330500321070911360101. Total: 500.00. Fecha:
2021-07-21 12:22:01-395064.Request.FE203269
2021-07-21 12:22:01-395064.Firmar folio.FE203269
2021-07-21 12:22:01-395064.Timbrar folio.FE203269
2021-07-21 12:22:01-395064.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 12:22:01-395064.cfdiReceptor.Rfc:TAZ960904V78
2021-07-21 12:22:01-395064.cfdiComprobante.Fech:7/21/2021 12:21:17 PM
2021-07-21 12:22:01-395064.cfdiComprobante.Total:500.00
2021-07-21 12:22:02-395064.Folio Generado:FE203269
2021-07-21 12:22:02-395064.Timbre Fiscal:D8551474-80CF-42ED-BE26-488412CD46C3
2021-07-21 12:22:03-395064.Inicio Envia Factura.FE203269
2021-07-21 12:22:05-395064.Fin Envia Factura.FE203269
2021-07-21 12:22:05-395064.Proceso finalizado. SesionId:395064 Folio Documento:MTY,1-2-0-0-522908,2,TAZ960904V78,FE
2021-07-21 12:22:05-395064.-----------------------------------------------------------FIN
2021-07-21 12:22:46-382214.-----------------------------------------------------------INI
2021-07-21 12:22:46-382214.Proceso Inicializado genera_cfdi.aspx. SesionId:382214 Folio Documento:MTY,1-2-0-0-523454,2,PNE0508294R9,FE
2021-07-21 12:22:46-382214.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 12:22:46-382214.Server:ACOSRV5 Base:DBSAC7
2021-07-21 12:22:46-382214.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 12:22:46-382214.Oficina:MTY,Serie:FE,Factura:203268
2021-07-21 12:22:46-382214.Modo Pruebas:False
2021-07-21 12:22:46-382214.cfdiReceptor.Rfc:PNE0508294R9
2021-07-21 12:22:46-382214.Cliente:092913. Email:sarahi.orozco@pidneumatica.com.mx. Boleto: 140500321071319280194. Total: 500,00. Fecha:
2021-07-21 12:22:46-382214.Folio existente.FE203268
2021-07-21 12:25:18-407235.-----------------------------------------------------------INI
2021-07-21 12:25:18-407235.Proceso Inicializado genera_cfdi.aspx. SesionId:407235 Folio Documento:MTY,1-2-0-0-522594,2,DCL991005IU1,FE
2021-07-21 12:25:18-407235.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 12:25:18-407235.Server:ACOSRV5 Base:DBSAC7
2021-07-21 12:25:18-407235.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 12:25:18-407235.Siguiente Folio.MTY-FE-1-2-0-0-522594
2021-07-21 12:25:18-407235.Oficina:MTY,Serie:FE,Factura:203270
2021-07-21 12:25:18-407235.Modo Pruebas:False
2021-07-21 12:25:18-407235.cfdiReceptor.Rfc:DCL991005IU1
2021-07-21 12:25:18-407235.Cliente:096449. Email:cervezaslopez@hotmail.com. Boleto: 020543921071114000106. Total: 2900.00. Fecha:
2021-07-21 12:25:18-407235.Request.FE203270
2021-07-21 12:25:19-407235.Firmar folio.FE203270
2021-07-21 12:25:19-407235.Timbrar folio.FE203270
2021-07-21 12:25:19-407235.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 12:25:19-407235.cfdiReceptor.Rfc:DCL991005IU1
2021-07-21 12:25:19-407235.cfdiComprobante.Fech:7/21/2021 12:24:39 PM
2021-07-21 12:25:19-407235.cfdiComprobante.Total:2900.00
2021-07-21 12:25:20-407235.Folio Generado:FE203270
2021-07-21 12:25:20-407235.Timbre Fiscal:E259F3DF-8C3C-4CDF-8A81-9477516F33A7
2021-07-21 12:25:21-407235.Inicio Envia Factura.FE203270
2021-07-21 12:25:23-407235.Fin Envia Factura.FE203270
2021-07-21 12:25:23-407235.Proceso finalizado. SesionId:407235 Folio Documento:MTY,1-2-0-0-522594,2,DCL991005IU1,FE
2021-07-21 12:25:23-407235.-----------------------------------------------------------FIN
2021-07-21 12:31:51-413902.-----------------------------------------------------------INI
2021-07-21 12:31:51-413902.Proceso Inicializado genera_cfdi.aspx. SesionId:413902 Folio Documento:MTY,1-2-0-0-522593,2,DCL991005IU1,FE
2021-07-21 12:31:51-413902.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 12:31:51-413902.Server:ACOSRV5 Base:DBSAC7
2021-07-21 12:31:51-413902.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 12:31:51-413902.Siguiente Folio.MTY-FE-1-2-0-0-522593
2021-07-21 12:31:51-413902.Oficina:MTY,Serie:FE,Factura:203271
2021-07-21 12:31:51-413902.Modo Pruebas:False
2021-07-21 12:31:51-413902.cfdiReceptor.Rfc:DCL991005IU1
2021-07-21 12:31:51-413902.Cliente:096449. Email:cervezaslopez@hotmail.com. Boleto: 020543921071113580104. Total: 2900.00. Fecha:
2021-07-21 12:31:51-413902.Request.FE203271
2021-07-21 12:31:51-413902.Firmar folio.FE203271
2021-07-21 12:31:51-413902.Timbrar folio.FE203271
2021-07-21 12:31:51-413902.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 12:31:51-413902.cfdiReceptor.Rfc:DCL991005IU1
2021-07-21 12:31:51-413902.cfdiComprobante.Fech:7/21/2021 12:31:29 PM
2021-07-21 12:31:51-413902.cfdiComprobante.Total:2900.00
2021-07-21 12:31:52-413902.Folio Generado:FE203271
2021-07-21 12:31:52-413902.Timbre Fiscal:E52DDA84-1F3E-4237-81F4-7B6E3A945B32
2021-07-21 12:31:54-413902.Inicio Envia Factura.FE203271
2021-07-21 12:31:56-413902.Fin Envia Factura.FE203271
2021-07-21 12:31:56-413902.Proceso finalizado. SesionId:413902 Folio Documento:MTY,1-2-0-0-522593,2,DCL991005IU1,FE
2021-07-21 12:31:56-413902.-----------------------------------------------------------FIN
2021-07-21 12:42:09-436208.-----------------------------------------------------------INI
2021-07-21 12:42:09-436208.Proceso Inicializado genera_cfdi.aspx. SesionId:436208 Folio Documento:MTY,1-2-0-0-522624,2,LOM080618AJ8,FE
2021-07-21 12:42:09-436208.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 12:42:09-436208.Server:ACOSRV5 Base:DBSAC7
2021-07-21 12:42:09-436208.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 12:42:09-436208.Siguiente Folio.MTY-FE-1-2-0-0-522624
2021-07-21 12:42:09-436208.Oficina:MTY,Serie:FE,Factura:203272
2021-07-21 12:42:09-436208.Modo Pruebas:False
2021-07-21 12:42:09-436208.cfdiReceptor.Rfc:LOM080618AJ8
2021-07-21 12:42:09-436208.Cliente:093271. Email:hebert.trujillo@lego.com. Boleto: 290500121071016540144. Total: 400.00. Fecha:
2021-07-21 12:42:09-436208.Request.FE203272
2021-07-21 12:42:10-436208.Firmar folio.FE203272
2021-07-21 12:42:10-436208.Timbrar folio.FE203272
2021-07-21 12:42:10-436208.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 12:42:10-436208.cfdiReceptor.Rfc:LOM080618AJ8
2021-07-21 12:42:10-436208.cfdiComprobante.Fech:7/21/2021 12:41:55 PM
2021-07-21 12:42:10-436208.cfdiComprobante.Total:400.00
2021-07-21 12:42:10-436208.Folio Generado:FE203272
2021-07-21 12:42:10-436208.Timbre Fiscal:06784C58-C131-4F2B-B882-32C36F359A48
2021-07-21 12:42:12-436208.Inicio Envia Factura.FE203272
2021-07-21 12:42:14-436208.Fin Envia Factura.FE203272
2021-07-21 12:42:14-436208.Proceso finalizado. SesionId:436208 Folio Documento:MTY,1-2-0-0-522624,2,LOM080618AJ8,FE
2021-07-21 12:42:14-436208.-----------------------------------------------------------FIN
2021-07-21 12:43:50-427637.-----------------------------------------------------------INI
2021-07-21 12:43:50-427637.Proceso Inicializado genera_cfdi.aspx. SesionId:427637 Folio Documento:MTY,1-2-0-0-523601,2,TAE870129F98,FE
2021-07-21 12:43:50-427637.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 12:43:50-427637.Server:ACOSRV5 Base:DBSAC7
2021-07-21 12:43:50-427637.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 12:43:50-427637.Siguiente Folio.MTY-FE-1-2-0-0-523601
2021-07-21 12:43:50-427637.Oficina:MTY,Serie:FE,Factura:203273
2021-07-21 12:43:50-427637.Modo Pruebas:False
2021-07-21 12:43:50-427637.cfdiReceptor.Rfc:TAE870129F98
2021-07-21 12:43:50-427637.Cliente:096450. Email:oscar.029@hotmail.com. Boleto: 130543921071419540198. Total: 700.00. Fecha:
2021-07-21 12:43:50-427637.Request.FE203273
2021-07-21 12:43:50-427637.Firmar folio.FE203273
2021-07-21 12:43:50-427637.Timbrar folio.FE203273
2021-07-21 12:43:50-427637.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 12:43:50-427637.cfdiReceptor.Rfc:TAE870129F98
2021-07-21 12:43:50-427637.cfdiComprobante.Fech:7/21/2021 12:43:28 PM
2021-07-21 12:43:50-427637.cfdiComprobante.Total:700.00
2021-07-21 12:43:51-427637.Folio Generado:FE203273
2021-07-21 12:43:51-427637.Timbre Fiscal:D7A62812-F77E-4B1B-8E3D-EBABD812D7D0
2021-07-21 12:43:52-427637.Inicio Envia Factura.FE203273
2021-07-21 12:43:54-427637.Fin Envia Factura.FE203273
2021-07-21 12:43:54-427637.Proceso finalizado. SesionId:427637 Folio Documento:MTY,1-2-0-0-523601,2,TAE870129F98,FE
2021-07-21 12:43:54-427637.-----------------------------------------------------------FIN
2021-07-21 12:49:16-447958.-----------------------------------------------------------INI
2021-07-21 12:49:16-447958.Proceso Inicializado genera_cfdi.aspx. SesionId:447958 Folio Documento:MTY,1-2-0-0-523604,2,TAE870129F98,FE
2021-07-21 12:49:16-447958.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 12:49:16-447958.Server:ACOSRV5 Base:DBSAC7
2021-07-21 12:49:16-447958.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 12:49:16-447958.Siguiente Folio.MTY-FE-1-2-0-0-523604
2021-07-21 12:49:16-447958.Oficina:MTY,Serie:FE,Factura:203274
2021-07-21 12:49:16-447958.Modo Pruebas:False
2021-07-21 12:49:16-447958.cfdiReceptor.Rfc:TAE870129F98
2021-07-21 12:49:16-447958.Cliente:096450. Email:oscar.029@hotmail.com. Boleto: 130543921071419550201. Total: 200.00. Fecha:
2021-07-21 12:49:16-447958.Request.FE203274
2021-07-21 12:49:16-447958.Firmar folio.FE203274
2021-07-21 12:49:16-447958.Timbrar folio.FE203274
2021-07-21 12:49:16-447958.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 12:49:16-447958.cfdiReceptor.Rfc:TAE870129F98
2021-07-21 12:49:16-447958.cfdiComprobante.Fech:7/21/2021 12:49:08 PM
2021-07-21 12:49:16-447958.cfdiComprobante.Total:200.00
2021-07-21 12:49:17-447958.Folio Generado:FE203274
2021-07-21 12:49:17-447958.Timbre Fiscal:E9150725-2BD9-4284-A071-BB74A259A6F7
2021-07-21 12:49:18-447958.Inicio Envia Factura.FE203274
2021-07-21 12:49:20-447958.Fin Envia Factura.FE203274
2021-07-21 12:49:20-447958.Proceso finalizado. SesionId:447958 Folio Documento:MTY,1-2-0-0-523604,2,TAE870129F98,FE
2021-07-21 12:49:20-447958.-----------------------------------------------------------FIN
2021-07-21 12:50:50-460458.-----------------------------------------------------------INI
2021-07-21 12:50:50-460458.Proceso Inicializado genera_cfdi.aspx. SesionId:460458 Folio Documento:MTY,1-2-0-0-523602,2,TAE870129F98,FE
2021-07-21 12:50:50-460458.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 12:50:50-460458.Server:ACOSRV5 Base:DBSAC7
2021-07-21 12:50:50-460458.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 12:50:50-460458.Siguiente Folio.MTY-FE-1-2-0-0-523602
2021-07-21 12:50:50-460458.Oficina:MTY,Serie:FE,Factura:203275
2021-07-21 12:50:50-460458.Modo Pruebas:False
2021-07-21 12:50:50-460458.cfdiReceptor.Rfc:TAE870129F98
2021-07-21 12:50:50-460458.Cliente:096450. Email:oscar.029@hotmail.com. Boleto: 130543921071419550200. Total: 200.00. Fecha:
2021-07-21 12:50:50-460458.Request.FE203275
2021-07-21 12:50:50-460458.Firmar folio.FE203275
2021-07-21 12:50:51-460458.Timbrar folio.FE203275
2021-07-21 12:50:51-460458.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 12:50:51-460458.cfdiReceptor.Rfc:TAE870129F98
2021-07-21 12:50:51-460458.cfdiComprobante.Fech:7/21/2021 12:50:44 PM
2021-07-21 12:50:51-460458.cfdiComprobante.Total:200.00
2021-07-21 12:50:51-460458.Folio Generado:FE203275
2021-07-21 12:50:51-460458.Timbre Fiscal:F1F12CDE-C954-4D3B-8E11-D64B88A19D5E
2021-07-21 12:50:53-460458.Inicio Envia Factura.FE203275
2021-07-21 12:50:54-460458.Fin Envia Factura.FE203275
2021-07-21 12:50:54-460458.Proceso finalizado. SesionId:460458 Folio Documento:MTY,1-2-0-0-523602,2,TAE870129F98,FE
2021-07-21 12:50:54-460458.-----------------------------------------------------------FIN
2021-07-21 12:51:46-468940.-----------------------------------------------------------INI
2021-07-21 12:51:46-468940.Proceso Inicializado genera_cfdi.aspx. SesionId:468940 Folio Documento:MTY,1-2-0-0-523603,2,TAE870129F98,FE
2021-07-21 12:51:46-468940.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 12:51:46-468940.Server:ACOSRV5 Base:DBSAC7
2021-07-21 12:51:46-468940.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 12:51:46-468940.Siguiente Folio.MTY-FE-1-2-0-0-523603
2021-07-21 12:51:46-468940.Oficina:MTY,Serie:FE,Factura:203276
2021-07-21 12:51:46-468940.Modo Pruebas:False
2021-07-21 12:51:46-468940.cfdiReceptor.Rfc:TAE870129F98
2021-07-21 12:51:46-468940.Cliente:096450. Email:oscar.029@hotmail.com. Boleto: 130543921071419550199. Total: 200.00. Fecha:
2021-07-21 12:51:46-468940.Request.FE203276
2021-07-21 12:51:46-468940.Firmar folio.FE203276
2021-07-21 12:51:46-468940.Timbrar folio.FE203276
2021-07-21 12:51:46-468940.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 12:51:46-468940.cfdiReceptor.Rfc:TAE870129F98
2021-07-21 12:51:46-468940.cfdiComprobante.Fech:7/21/2021 12:51:40 PM
2021-07-21 12:51:46-468940.cfdiComprobante.Total:200.00
2021-07-21 12:51:46-468940.Folio Generado:FE203276
2021-07-21 12:51:46-468940.Timbre Fiscal:1CE8A0F0-77B1-4BD1-BC32-5DFC424CAFA2
2021-07-21 12:51:48-468940.Inicio Envia Factura.FE203276
2021-07-21 12:51:49-468940.Fin Envia Factura.FE203276
2021-07-21 12:51:49-468940.Proceso finalizado. SesionId:468940 Folio Documento:MTY,1-2-0-0-523603,2,TAE870129F98,FE
2021-07-21 12:51:49-468940.-----------------------------------------------------------FIN
2021-07-21 12:52:48-464529.-----------------------------------------------------------INI
2021-07-21 12:52:48-464529.Proceso Inicializado genera_cfdi.aspx. SesionId:464529 Folio Documento:MTY,1-2-0-0-523605,2,TAE870129F98,FE
2021-07-21 12:52:48-464529.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 12:52:48-464529.Server:ACOSRV5 Base:DBSAC7
2021-07-21 12:52:48-464529.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 12:52:48-464529.Siguiente Folio.MTY-FE-1-2-0-0-523605
2021-07-21 12:52:48-464529.Oficina:MTY,Serie:FE,Factura:203277
2021-07-21 12:52:48-464529.Modo Pruebas:False
2021-07-21 12:52:48-464529.cfdiReceptor.Rfc:TAE870129F98
2021-07-21 12:52:48-464529.Cliente:096450. Email:oscar.029@hotmail.com. Boleto: 130543921071419550202. Total: 200.00. Fecha:
2021-07-21 12:52:48-464529.Request.FE203277
2021-07-21 12:52:48-464529.Firmar folio.FE203277
2021-07-21 12:52:48-464529.Timbrar folio.FE203277
2021-07-21 12:52:48-464529.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 12:52:48-464529.cfdiReceptor.Rfc:TAE870129F98
2021-07-21 12:52:48-464529.cfdiComprobante.Fech:7/21/2021 12:52:44 PM
2021-07-21 12:52:48-464529.cfdiComprobante.Total:200.00
2021-07-21 12:52:49-464529.Folio Generado:FE203277
2021-07-21 12:52:49-464529.Timbre Fiscal:8CE7E899-5446-4C00-8B54-AEE0D61492DC
2021-07-21 12:52:50-464529.Inicio Envia Factura.FE203277
2021-07-21 12:52:52-464529.Fin Envia Factura.FE203277
2021-07-21 12:52:52-464529.Proceso finalizado. SesionId:464529 Folio Documento:MTY,1-2-0-0-523605,2,TAE870129F98,FE
2021-07-21 12:52:52-464529.-----------------------------------------------------------FIN
2021-07-21 12:53:42-469002.-----------------------------------------------------------INI
2021-07-21 12:53:42-469002.Proceso Inicializado genera_cfdi.aspx. SesionId:469002 Folio Documento:MTY,1-2-0-0-524568,2,BAM0510242U5,FE
2021-07-21 12:53:42-469002.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 12:53:42-469002.Server:ACOSRV5 Base:DBSAC7
2021-07-21 12:53:42-469002.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 12:53:42-469002.Siguiente Folio.MTY-FE-1-2-0-0-524568
2021-07-21 12:53:42-469002.Oficina:MTY,Serie:FE,Factura:203278
2021-07-21 12:53:42-469002.Modo Pruebas:False
2021-07-21 12:53:42-469002.cfdiReceptor.Rfc:BAM0510242U5
2021-07-21 12:53:42-469002.Cliente:025171. Email:emily_mb@hotmail.com. Boleto: 340500121071621060176. Total: 500.00. Fecha:
2021-07-21 12:53:42-469002.Request.FE203278
2021-07-21 12:53:42-469002.Firmar folio.FE203278
2021-07-21 12:53:42-469002.Timbrar folio.FE203278
2021-07-21 12:53:42-469002.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 12:53:42-469002.cfdiReceptor.Rfc:BAM0510242U5
2021-07-21 12:53:42-469002.cfdiComprobante.Fech:7/21/2021 12:53:15 PM
2021-07-21 12:53:42-469002.cfdiComprobante.Total:500.00
2021-07-21 12:53:43-478751.-----------------------------------------------------------INI
2021-07-21 12:53:43-478751.Proceso Inicializado genera_cfdi.aspx. SesionId:478751 Folio Documento:MTY,1-2-0-0-523600,2,TAE870129F98,FE
2021-07-21 12:53:43-478751.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 12:53:43-478751.Server:ACOSRV5 Base:DBSAC7
2021-07-21 12:53:43-478751.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 12:53:43-478751.Siguiente Folio.MTY-FE-1-2-0-0-523600
2021-07-21 12:53:43-478751.Oficina:MTY,Serie:FE,Factura:203279
2021-07-21 12:53:43-478751.Modo Pruebas:False
2021-07-21 12:53:43-478751.cfdiReceptor.Rfc:TAE870129F98
2021-07-21 12:53:43-478751.Cliente:096450. Email:oscar.029@hotmail.com. Boleto: 130543921071419540196. Total: 1200.00. Fecha:
2021-07-21 12:53:43-478751.Request.FE203279
2021-07-21 12:53:43-478751.Firmar folio.FE203279
2021-07-21 12:53:43-478751.Timbrar folio.FE203279
2021-07-21 12:53:43-478751.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 12:53:43-478751.cfdiReceptor.Rfc:TAE870129F98
2021-07-21 12:53:43-478751.cfdiComprobante.Fech:7/21/2021 12:53:38 PM
2021-07-21 12:53:43-478751.cfdiComprobante.Total:1200.00
2021-07-21 12:53:43-469002.Folio Generado:FE203278
2021-07-21 12:53:43-469002.Timbre Fiscal:BA972A45-5761-4F9F-8019-5C9882BF9338
2021-07-21 12:53:43-478751.Folio Generado:FE203279
2021-07-21 12:53:43-478751.Timbre Fiscal:DAF832AA-6051-4569-97EE-F436064BACE1
2021-07-21 12:53:45-469002.Inicio Envia Factura.FE203278
2021-07-21 12:53:45-478751.Inicio Envia Factura.FE203279
2021-07-21 12:53:47-469002.Fin Envia Factura.FE203278
2021-07-21 12:53:47-469002.Proceso finalizado. SesionId:469002 Folio Documento:MTY,1-2-0-0-524568,2,BAM0510242U5,FE
2021-07-21 12:53:47-469002.-----------------------------------------------------------FIN
2021-07-21 12:53:47-478751.Fin Envia Factura.FE203279
2021-07-21 12:53:47-478751.Proceso finalizado. SesionId:478751 Folio Documento:MTY,1-2-0-0-523600,2,TAE870129F98,FE
2021-07-21 12:53:47-478751.-----------------------------------------------------------FIN
2021-07-21 12:54:39-480296.-----------------------------------------------------------INI
2021-07-21 12:54:39-480296.Proceso Inicializado genera_cfdi.aspx. SesionId:480296 Folio Documento:MTY,1-2-0-0-523599,2,TAE870129F98,FE
2021-07-21 12:54:39-480296.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 12:54:39-480296.Server:ACOSRV5 Base:DBSAC7
2021-07-21 12:54:39-480296.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 12:54:39-480296.Siguiente Folio.MTY-FE-1-2-0-0-523599
2021-07-21 12:54:39-480296.Oficina:MTY,Serie:FE,Factura:203280
2021-07-21 12:54:39-480296.Modo Pruebas:False
2021-07-21 12:54:39-480296.cfdiReceptor.Rfc:TAE870129F98
2021-07-21 12:54:39-480296.Cliente:096450. Email:oscar.029@hotmail.com. Boleto: 130543921071419540197. Total: 1200.00. Fecha:
2021-07-21 12:54:39-480296.Request.FE203280
2021-07-21 12:54:39-480296.Firmar folio.FE203280
2021-07-21 12:54:39-480296.Timbrar folio.FE203280
2021-07-21 12:54:39-480296.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 12:54:39-480296.cfdiReceptor.Rfc:TAE870129F98
2021-07-21 12:54:39-480296.cfdiComprobante.Fech:7/21/2021 12:54:32 PM
2021-07-21 12:54:39-480296.cfdiComprobante.Total:1200.00
2021-07-21 12:54:40-480296.Folio Generado:FE203280
2021-07-21 12:54:40-480296.Timbre Fiscal:870EFC79-DAD0-4C5E-8F8A-8E1876022D5C
2021-07-21 12:54:41-480296.Inicio Envia Factura.FE203280
2021-07-21 12:54:43-480296.Fin Envia Factura.FE203280
2021-07-21 12:54:43-480296.Proceso finalizado. SesionId:480296 Folio Documento:MTY,1-2-0-0-523599,2,TAE870129F98,FE
2021-07-21 12:54:43-480296.-----------------------------------------------------------FIN
2021-07-21 12:57:30-472086.-----------------------------------------------------------INI
2021-07-21 12:57:30-472086.Proceso Inicializado genera_cfdi.aspx. SesionId:472086 Folio Documento:MTY,1-2-0-0-524925,2,IID030909T89,FE
2021-07-21 12:57:30-472086.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 12:57:30-472086.Server:ACOSRV5 Base:DBSAC7
2021-07-21 12:57:30-472086.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 12:57:30-472086.Siguiente Folio.MTY-FE-1-2-0-0-524925
2021-07-21 12:57:30-472086.Oficina:MTY,Serie:FE,Factura:203281
2021-07-21 12:57:30-472086.Modo Pruebas:False
2021-07-21 12:57:30-472086.cfdiReceptor.Rfc:IID030909T89
2021-07-21 12:57:30-472086.Cliente:096452. Email:fdiaz@ingenieriaidi.com. Boleto: 190500121072014250122. Total: 350.00. Fecha:
2021-07-21 12:57:30-472086.Request.FE203281
2021-07-21 12:57:30-472086.Firmar folio.FE203281
2021-07-21 12:57:30-472086.Timbrar folio.FE203281
2021-07-21 12:57:30-472086.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 12:57:30-472086.cfdiReceptor.Rfc:IID030909T89
2021-07-21 12:57:30-472086.cfdiComprobante.Fech:7/21/2021 12:57:14 PM
2021-07-21 12:57:30-472086.cfdiComprobante.Total:350.00
2021-07-21 12:57:32-472086.Folio Generado:FE203281
2021-07-21 12:57:32-472086.Timbre Fiscal:C201E08D-D2D8-4C80-9F56-7ED4434B43A6
2021-07-21 12:57:33-472086.Inicio Envia Factura.FE203281
2021-07-21 12:57:35-472086.Fin Envia Factura.FE203281
2021-07-21 12:57:35-472086.Proceso finalizado. SesionId:472086 Folio Documento:MTY,1-2-0-0-524925,2,IID030909T89,FE
2021-07-21 12:57:35-472086.-----------------------------------------------------------FIN
2021-07-21 12:57:56-453566.-----------------------------------------------------------INI
2021-07-21 12:57:56-453566.Proceso Inicializado genera_cfdi.aspx. SesionId:453566 Folio Documento:MTY,1-2-0-0-521727,2,BMS021213KG9,FE
2021-07-21 12:57:56-453566.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 12:57:56-453566.Server:ACOSRV5 Base:DBSAC7
2021-07-21 12:57:56-453566.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 12:57:56-453566.Siguiente Folio.MTY-FE-1-2-0-0-521727
2021-07-21 12:57:56-453566.Oficina:MTY,Serie:FE,Factura:203282
2021-07-21 12:57:56-453566.Modo Pruebas:False
2021-07-21 12:57:56-453566.cfdiReceptor.Rfc:BMS021213KG9
2021-07-21 12:57:56-453566.Cliente:096451. Email:araceli.trejotrejo@bms.com. Boleto: 310500421070519060201. Total: 600.00. Fecha:
2021-07-21 12:57:56-453566.Request.FE203282
2021-07-21 12:57:56-453566.Firmar folio.FE203282
2021-07-21 12:57:56-453566.Timbrar folio.FE203282
2021-07-21 12:57:56-453566.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 12:57:56-453566.cfdiReceptor.Rfc:BMS021213KG9
2021-07-21 12:57:56-453566.cfdiComprobante.Fech:7/21/2021 12:53:39 PM
2021-07-21 12:57:56-453566.cfdiComprobante.Total:600.00
2021-07-21 12:57:57-453566.Folio Generado:FE203282
2021-07-21 12:57:57-453566.Timbre Fiscal:4D1AF17D-5921-45FB-97F7-2B66E555CBB9
2021-07-21 12:57:58-453566.Inicio Envia Factura.FE203282
2021-07-21 12:58:00-453566.Fin Envia Factura.FE203282
2021-07-21 12:58:00-453566.Proceso finalizado. SesionId:453566 Folio Documento:MTY,1-2-0-0-521727,2,BMS021213KG9,FE
2021-07-21 12:58:00-453566.-----------------------------------------------------------FIN
2021-07-21 12:58:34-484913.-----------------------------------------------------------INI
2021-07-21 12:58:34-484913.Proceso Inicializado genera_cfdi.aspx. SesionId:484913 Folio Documento:MTY,1-2-0-0-523983,2,TAE870129F98,FE
2021-07-21 12:58:34-484913.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 12:58:34-484913.Server:ACOSRV5 Base:DBSAC7
2021-07-21 12:58:34-484913.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 12:58:34-484913.Siguiente Folio.MTY-FE-1-2-0-0-523983
2021-07-21 12:58:34-484913.Oficina:MTY,Serie:FE,Factura:203283
2021-07-21 12:58:34-484913.Modo Pruebas:False
2021-07-21 12:58:34-484913.cfdiReceptor.Rfc:TAE870129F98
2021-07-21 12:58:34-484913.Cliente:096450. Email:oscar.029@hotmail.com. Boleto: 310500121071518360171. Total: 900.00. Fecha:
2021-07-21 12:58:34-484913.Request.FE203283
2021-07-21 12:58:34-484913.Firmar folio.FE203283
2021-07-21 12:58:34-484913.Timbrar folio.FE203283
2021-07-21 12:58:34-484913.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 12:58:34-484913.cfdiReceptor.Rfc:TAE870129F98
2021-07-21 12:58:34-484913.cfdiComprobante.Fech:7/21/2021 12:55:53 PM
2021-07-21 12:58:34-484913.cfdiComprobante.Total:900.00
2021-07-21 12:58:34-484913.Folio Generado:FE203283
2021-07-21 12:58:34-484913.Timbre Fiscal:C37694D5-30DF-4158-B5F0-2A3080EEC108
2021-07-21 12:58:36-484913.Inicio Envia Factura.FE203283
2021-07-21 12:58:37-484913.Fin Envia Factura.FE203283
2021-07-21 12:58:37-484913.Proceso finalizado. SesionId:484913 Folio Documento:MTY,1-2-0-0-523983,2,TAE870129F98,FE
2021-07-21 12:58:38-484913.-----------------------------------------------------------FIN
2021-07-21 13:04:21-492034.-----------------------------------------------------------INI
2021-07-21 13:04:21-492034.Proceso Confirm Envia Correo. SesionId:492034 Folio Documento:1-1-2-5736-97614
2021-07-21 13:04:21-492034.Server:ACOSRV5 Base:DBSAC7
2021-07-21 13:04:21-492034.ParamVtaC:1-1-2-5736-97614
2021-07-21 13:04:21-492034.SerieCFD:FE
2021-07-21 13:04:21-492034.FacturaCFD:203242
2021-07-21 13:04:21-492034.Cliente:096438
2021-07-21 13:04:21-492034.-----------------------------------------------------------FIN
2021-07-21 13:05:53-492034.-----------------------------------------------------------INI
2021-07-21 13:05:53-492034.Proceso Confirm Envia Correo. SesionId:492034 Folio Documento:1-1-2-5736-97614
2021-07-21 13:05:53-492034.-----------------------------------------------------------FIN
2021-07-21 13:05:53-492034.-----------------------------------------------------------INI
2021-07-21 13:05:53-492034.Proceso Inicializado Envia Correo. SesionId:492034 Folio Documento:1-1-2-5736-97614
2021-07-21 13:05:53-492034.Server:ACOSRV5 Base:DBSAC7
2021-07-21 13:05:53-492034.MailServer:smtp.gmail.com
2021-07-21 13:05:53-492034.Port:587
2021-07-21 13:05:53-492034.CorreoFactElect:no_reply@tpa.taxi
2021-07-21 13:05:53-492034.PasswordCorreoFactElect: OK
2021-07-21 13:05:53-492034.Send.
2021-07-21 13:05:55-492034.Registra envio cliente.
2021-07-21 13:05:55-492034.Correo. Proceso Finalizado.
2021-07-21 13:05:55-492034.---------------------------
2021-07-21 13:05:55-492034.-----------------------------------------------------------FIN
2021-07-21 13:09:50-509719.-----------------------------------------------------------INI
2021-07-21 13:09:50-509719.Proceso Inicializado genera_cfdi.aspx. SesionId:509719 Folio Documento:MTY,1-2-0-0-521682,2,ICD0512204F8,FE
2021-07-21 13:09:50-509719.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 13:09:50-509719.Server:ACOSRV5 Base:DBSAC7
2021-07-21 13:09:50-509719.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 13:09:50-509719.Siguiente Folio.MTY-FE-1-2-0-0-521682
2021-07-21 13:09:50-509719.Oficina:MTY,Serie:FE,Factura:203284
2021-07-21 13:09:50-509719.Modo Pruebas:False
2021-07-21 13:09:50-509719.cfdiReceptor.Rfc:ICD0512204F8
2021-07-21 13:09:50-509719.Cliente:096453. Email:andres_anchondo62@hotmail.com. Boleto: 160500321070519340212. Total: 450.00. Fecha:
2021-07-21 13:09:50-509719.Request.FE203284
2021-07-21 13:09:50-509719.Firmar folio.FE203284
2021-07-21 13:09:50-509719.Timbrar folio.FE203284
2021-07-21 13:09:50-509719.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 13:09:50-509719.cfdiReceptor.Rfc:ICD0512204F8
2021-07-21 13:09:50-509719.cfdiComprobante.Fech:7/21/2021 1:09:32 PM
2021-07-21 13:09:50-509719.cfdiComprobante.Total:450.00
2021-07-21 13:09:50-509719.Folio Generado:FE203284
2021-07-21 13:09:50-509719.Timbre Fiscal:6C0DC99A-9080-47DE-91AA-125682BFA193
2021-07-21 13:09:52-509719.Inicio Envia Factura.FE203284
2021-07-21 13:09:54-509719.Fin Envia Factura.FE203284
2021-07-21 13:09:54-509719.Proceso finalizado. SesionId:509719 Folio Documento:MTY,1-2-0-0-521682,2,ICD0512204F8,FE
2021-07-21 13:09:54-509719.-----------------------------------------------------------FIN
2021-07-21 13:20:45-528721.-----------------------------------------------------------INI
2021-07-21 13:20:45-528721.Proceso Inicializado genera_cfdi.aspx. SesionId:528721 Folio Documento:MTY,1-2-0-0-523637,2,SSP130207PDA,FE
2021-07-21 13:20:45-528721.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 13:20:45-528721.Server:ACOSRV5 Base:DBSAC7
2021-07-21 13:20:45-528721.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 13:20:45-528721.Siguiente Folio.MTY-FE-1-2-0-0-523637
2021-07-21 13:20:45-528721.Oficina:MTY,Serie:FE,Factura:203285
2021-07-21 13:20:45-528721.Modo Pruebas:False
2021-07-21 13:20:45-528721.cfdiReceptor.Rfc:SSP130207PDA
2021-07-21 13:20:45-528721.Cliente:096454. Email:asistentecomercial@modumex.com. Boleto: 230500421071420360221. Total: 600.00. Fecha:
2021-07-21 13:20:45-528721.Request.FE203285
2021-07-21 13:20:45-528721.Firmar folio.FE203285
2021-07-21 13:20:45-528721.Timbrar folio.FE203285
2021-07-21 13:20:45-528721.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 13:20:45-528721.cfdiReceptor.Rfc:SSP130207PDA
2021-07-21 13:20:45-528721.cfdiComprobante.Fech:7/21/2021 1:20:21 PM
2021-07-21 13:20:45-528721.cfdiComprobante.Total:600.00
2021-07-21 13:20:46-528721.Folio Generado:FE203285
2021-07-21 13:20:46-528721.Timbre Fiscal:91FD55EC-5DA5-4192-975B-6B0CACA82152
2021-07-21 13:20:48-528721.Inicio Envia Factura.FE203285
2021-07-21 13:20:49-528721.Fin Envia Factura.FE203285
2021-07-21 13:20:49-528721.Proceso finalizado. SesionId:528721 Folio Documento:MTY,1-2-0-0-523637,2,SSP130207PDA,FE
2021-07-21 13:20:49-528721.-----------------------------------------------------------FIN
2021-07-21 13:26:12-541183.-----------------------------------------------------------INI
2021-07-21 13:26:12-541183.Proceso Inicializado genera_cfdi.aspx. SesionId:541183 Folio Documento:MTY,1-2-0-0-523549,2,SME900524FC2,FE
2021-07-21 13:26:12-541183.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 13:26:12-541183.Server:ACOSRV5 Base:DBSAC7
2021-07-21 13:26:12-541183.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 13:26:12-541183.Siguiente Folio.MTY-FE-1-2-0-0-523549
2021-07-21 13:26:12-541183.Oficina:MTY,Serie:FE,Factura:203286
2021-07-21 13:26:12-541183.Modo Pruebas:False
2021-07-21 13:26:12-541183.cfdiReceptor.Rfc:SME900524FC2
2021-07-21 13:26:12-541183.Cliente:049251. Email:edgar.mariano@sgs.com. Boleto: 320500321071408120063. Total: 500.00. Fecha:
2021-07-21 13:26:12-541183.Request.FE203286
2021-07-21 13:26:12-541183.Firmar folio.FE203286
2021-07-21 13:26:12-541183.Timbrar folio.FE203286
2021-07-21 13:26:12-541183.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 13:26:12-541183.cfdiReceptor.Rfc:SME900524FC2
2021-07-21 13:26:12-541183.cfdiComprobante.Fech:7/21/2021 1:25:58 PM
2021-07-21 13:26:12-541183.cfdiComprobante.Total:500.00
2021-07-21 13:26:13-541183.Folio Generado:FE203286
2021-07-21 13:26:13-541183.Timbre Fiscal:D629534D-493E-46AA-BDBB-F85373561CC7
2021-07-21 13:26:15-541183.Inicio Envia Factura.FE203286
2021-07-21 13:26:17-541183.Fin Envia Factura.FE203286
2021-07-21 13:26:17-541183.Proceso finalizado. SesionId:541183 Folio Documento:MTY,1-2-0-0-523549,2,SME900524FC2,FE
2021-07-21 13:26:17-541183.-----------------------------------------------------------FIN
2021-07-21 13:28:26-537874.-----------------------------------------------------------INI
2021-07-21 13:28:26-537874.Proceso Inicializado genera_cfdi.aspx. SesionId:537874 Folio Documento:MTY,1-2-0-0-524812,2,SIZ070730RK4,FE
2021-07-21 13:28:26-537874.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 13:28:26-537874.Server:ACOSRV5 Base:DBSAC7
2021-07-21 13:28:26-537874.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 13:28:26-537874.Siguiente Folio.MTY-FE-1-2-0-0-524812
2021-07-21 13:28:26-537874.Oficina:MTY,Serie:FE,Factura:203287
2021-07-21 13:28:26-537874.Modo Pruebas:False
2021-07-21 13:28:26-537874.cfdiReceptor.Rfc:SIZ070730RK4
2021-07-21 13:28:26-537874.Cliente:096455. Email:jose.galicia@zoppas.com. Boleto: 340532721071918300197. Total: 200.00. Fecha:
2021-07-21 13:28:26-537874.Request.FE203287
2021-07-21 13:28:26-537874.Firmar folio.FE203287
2021-07-21 13:28:26-537874.Timbrar folio.FE203287
2021-07-21 13:28:26-537874.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 13:28:26-537874.cfdiReceptor.Rfc:SIZ070730RK4
2021-07-21 13:28:26-537874.cfdiComprobante.Fech:7/21/2021 1:27:31 PM
2021-07-21 13:28:26-537874.cfdiComprobante.Total:200.00
2021-07-21 13:28:26-537874.Folio Generado:FE203287
2021-07-21 13:28:26-537874.Timbre Fiscal:B1EDCE56-6719-4BF7-AE7C-BAFEDAAFF0C2
2021-07-21 13:28:28-537874.Inicio Envia Factura.FE203287
2021-07-21 13:28:30-537874.Fin Envia Factura.FE203287
2021-07-21 13:28:30-537874.Proceso finalizado. SesionId:537874 Folio Documento:MTY,1-2-0-0-524812,2,SIZ070730RK4,FE
2021-07-21 13:28:30-537874.-----------------------------------------------------------FIN
2021-07-21 13:31:23-551630.-----------------------------------------------------------INI
2021-07-21 13:31:23-551630.Proceso Inicializado genera_cfdi.aspx. SesionId:551630 Folio Documento:MTY,1-2-0-0-524552,2,BME9203036I1,FE
2021-07-21 13:31:23-551630.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 13:31:23-551630.Server:ACOSRV5 Base:DBSAC7
2021-07-21 13:31:23-551630.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 13:31:23-551630.Siguiente Folio.MTY-FE-1-2-0-0-524552
2021-07-21 13:31:23-551630.Oficina:MTY,Serie:FE,Factura:203288
2021-07-21 13:31:23-551630.Modo Pruebas:False
2021-07-21 13:31:23-551630.cfdiReceptor.Rfc:BME9203036I1
2021-07-21 13:31:23-551630.Cliente:009372. Email:daniel.lopez@biomerieux.com. Boleto: 320500421071908490057. Total: 600.00. Fecha:
2021-07-21 13:31:23-551630.Request.FE203288
2021-07-21 13:31:23-551630.Firmar folio.FE203288
2021-07-21 13:31:23-551630.Timbrar folio.FE203288
2021-07-21 13:31:23-551630.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 13:31:23-551630.cfdiReceptor.Rfc:BME9203036I1
2021-07-21 13:31:23-551630.cfdiComprobante.Fech:7/21/2021 1:30:55 PM
2021-07-21 13:31:23-551630.cfdiComprobante.Total:600.00
2021-07-21 13:31:24-551630.Folio Generado:FE203288
2021-07-21 13:31:24-551630.Timbre Fiscal:180E5EDA-E92F-4A97-9AC2-CC3C3D640AB6
2021-07-21 13:31:25-551630.Inicio Envia Factura.FE203288
2021-07-21 13:31:27-551630.Fin Envia Factura.FE203288
2021-07-21 13:31:27-551630.Proceso finalizado. SesionId:551630 Folio Documento:MTY,1-2-0-0-524552,2,BME9203036I1,FE
2021-07-21 13:31:27-551630.-----------------------------------------------------------FIN
2021-07-21 13:32:34-561474.-----------------------------------------------------------INI
2021-07-21 13:32:34-561474.Proceso Inicializado genera_cfdi.aspx. SesionId:561474 Folio Documento:MTY,1-2-0-0-524813,2,SIZ070730RK4,FE
2021-07-21 13:32:34-561474.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 13:32:34-561474.Server:ACOSRV5 Base:DBSAC7
2021-07-21 13:32:34-561474.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 13:32:34-561474.Siguiente Folio.MTY-FE-1-2-0-0-524813
2021-07-21 13:32:34-561474.Oficina:MTY,Serie:FE,Factura:203289
2021-07-21 13:32:34-561474.Modo Pruebas:False
2021-07-21 13:32:34-561474.cfdiReceptor.Rfc:SIZ070730RK4
2021-07-21 13:32:34-561474.Cliente:096455. Email:jose.galicia@zoppas.com. Boleto: 340532721071918310198. Total: 150.00. Fecha:
2021-07-21 13:32:34-561474.Request.FE203289
2021-07-21 13:32:34-561474.Firmar folio.FE203289
2021-07-21 13:32:34-561474.Timbrar folio.FE203289
2021-07-21 13:32:34-561474.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 13:32:34-561474.cfdiReceptor.Rfc:SIZ070730RK4
2021-07-21 13:32:34-561474.cfdiComprobante.Fech:7/21/2021 1:31:45 PM
2021-07-21 13:32:34-561474.cfdiComprobante.Total:150.00
2021-07-21 13:32:35-561474.Folio Generado:FE203289
2021-07-21 13:32:35-561474.Timbre Fiscal:6B0C0F24-7A48-4284-9A08-D26A504EDCD0
2021-07-21 13:32:37-561474.Inicio Envia Factura.FE203289
2021-07-21 13:32:38-561474.Fin Envia Factura.FE203289
2021-07-21 13:32:38-561474.Proceso finalizado. SesionId:561474 Folio Documento:MTY,1-2-0-0-524813,2,SIZ070730RK4,FE
2021-07-21 13:32:38-561474.-----------------------------------------------------------FIN
2021-07-21 13:46:48-581226.-----------------------------------------------------------INI
2021-07-21 13:46:48-581226.Proceso Inicializado genera_cfdi.aspx. SesionId:581226 Folio Documento:MTY,1-2-0-0-524762,2,SSC150507NR7,FE
2021-07-21 13:46:48-581226.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 13:46:48-581226.Server:ACOSRV5 Base:DBSAC7
2021-07-21 13:46:48-581226.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 13:46:48-581226.Siguiente Folio.MTY-FE-1-2-0-0-524762
2021-07-21 13:46:48-581226.Oficina:MTY,Serie:FE,Factura:203290
2021-07-21 13:46:48-581226.Modo Pruebas:False
2021-07-21 13:46:48-581226.cfdiReceptor.Rfc:SSC150507NR7
2021-07-21 13:46:48-581226.Cliente:096456. Email:mariofernando@soporteselectricos.com.mx. Boleto: 150500321071910560097. Total: 1300.00. Fecha:
2021-07-21 13:46:48-581226.Request.FE203290
2021-07-21 13:46:48-581226.Firmar folio.FE203290
2021-07-21 13:46:49-581226.Timbrar folio.FE203290
2021-07-21 13:46:49-581226.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 13:46:49-581226.cfdiReceptor.Rfc:SSC150507NR7
2021-07-21 13:46:49-581226.cfdiComprobante.Fech:7/21/2021 1:46:26 PM
2021-07-21 13:46:49-581226.cfdiComprobante.Total:1300.00
2021-07-21 13:46:49-581226.Folio Generado:FE203290
2021-07-21 13:46:49-581226.Timbre Fiscal:16A43DE4-24F6-484C-A475-E6794C09B49A
2021-07-21 13:46:51-581226.Inicio Envia Factura.FE203290
2021-07-21 13:46:53-581226.Fin Envia Factura.FE203290
2021-07-21 13:46:53-581226.Proceso finalizado. SesionId:581226 Folio Documento:MTY,1-2-0-0-524762,2,SSC150507NR7,FE
2021-07-21 13:46:53-581226.-----------------------------------------------------------FIN
2021-07-21 13:51:04-601486.-----------------------------------------------------------INI
2021-07-21 13:51:04-601486.Proceso Inicializado genera_cfdi.aspx. SesionId:601486 Folio Documento:MTY,1-2-0-0-522844,2,CDE990912CT8,FE
2021-07-21 13:51:04-601486.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 13:51:04-601486.Server:ACOSRV5 Base:DBSAC7
2021-07-21 13:51:04-601486.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 13:51:04-601486.Siguiente Folio.MTY-FE-1-2-0-0-522844
2021-07-21 13:51:04-601486.Oficina:MTY,Serie:FE,Factura:203291
2021-07-21 13:51:04-601486.Modo Pruebas:False
2021-07-21 13:51:04-601486.cfdiReceptor.Rfc:CDE990912CT8
2021-07-21 13:51:04-601486.Cliente:096458. Email:dementina78@hotmail.com. Boleto: 160500421071001150015. Total: 600.00. Fecha:
2021-07-21 13:51:04-601486.Request.FE203291
2021-07-21 13:51:04-601486.Firmar folio.FE203291
2021-07-21 13:51:04-601486.Timbrar folio.FE203291
2021-07-21 13:51:04-601486.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 13:51:04-601486.cfdiReceptor.Rfc:CDE990912CT8
2021-07-21 13:51:04-601486.cfdiComprobante.Fech:7/21/2021 1:50:34 PM
2021-07-21 13:51:04-601486.cfdiComprobante.Total:600.00
2021-07-21 13:51:05-601486.Folio Generado:FE203291
2021-07-21 13:51:05-601486.Timbre Fiscal:962343A0-2374-415D-B318-B4013A9C344C
2021-07-21 13:51:07-601486.Inicio Envia Factura.FE203291
2021-07-21 13:51:08-601486.Fin Envia Factura.FE203291
2021-07-21 13:51:08-601486.Proceso finalizado. SesionId:601486 Folio Documento:MTY,1-2-0-0-522844,2,CDE990912CT8,FE
2021-07-21 13:51:08-601486.-----------------------------------------------------------FIN
2021-07-21 14:10:42-628659.-----------------------------------------------------------INI
2021-07-21 14:10:42-628659.Proceso Inicializado genera_cfdi.aspx. SesionId:628659 Folio Documento:MTY,1-2-0-0-525043,2,PPM000126D75,FE
2021-07-21 14:10:42-628659.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 14:10:42-628659.Server:ACOSRV5 Base:DBSAC7
2021-07-21 14:10:42-628659.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 14:10:42-628659.Siguiente Folio.MTY-FE-1-2-0-0-525043
2021-07-21 14:10:42-628659.Oficina:MTY,Serie:FE,Factura:203292
2021-07-21 14:10:42-628659.Modo Pruebas:False
2021-07-21 14:10:42-628659.cfdiReceptor.Rfc:PPM000126D75
2021-07-21 14:10:42-628659.Cliente:096457. Email:lhuerta@pilotpen.com. Boleto: 340500321072022170206. Total: 460.00. Fecha:
2021-07-21 14:10:42-628659.Request.FE203292
2021-07-21 14:10:42-628659.Firmar folio.FE203292
2021-07-21 14:10:42-628659.Timbrar folio.FE203292
2021-07-21 14:10:42-628659.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 14:10:42-628659.cfdiReceptor.Rfc:PPM000126D75
2021-07-21 14:10:42-628659.cfdiComprobante.Fech:7/21/2021 1:48:10 PM
2021-07-21 14:10:42-628659.cfdiComprobante.Total:460.00
2021-07-21 14:10:44-628659.Folio Generado:FE203292
2021-07-21 14:10:44-628659.Timbre Fiscal:EF202D76-A3C4-4BBB-BC2F-591541E31C96
2021-07-21 14:10:45-628659.Inicio Envia Factura.FE203292
2021-07-21 14:10:47-628659.Fin Envia Factura.FE203292
2021-07-21 14:10:47-628659.Proceso finalizado. SesionId:628659 Folio Documento:MTY,1-2-0-0-525043,2,PPM000126D75,FE
2021-07-21 14:10:47-628659.-----------------------------------------------------------FIN
2021-07-21 14:11:13-639572.-----------------------------------------------------------INI
2021-07-21 14:11:13-639572.Proceso Confirm Envia Correo. SesionId:639572 Folio Documento:1-2-0-0-520970
2021-07-21 14:11:13-639572.Server:ACOSRV5 Base:DBSAC7
2021-07-21 14:11:13-639572.ParamVtaC:1-2-0-0-520970
2021-07-21 14:11:13-639572.SerieCFD:FE
2021-07-21 14:11:13-639572.FacturaCFD:202549
2021-07-21 14:11:13-639572.Cliente:096160
2021-07-21 14:11:13-639572.-----------------------------------------------------------FIN
2021-07-21 14:11:31-639572.-----------------------------------------------------------INI
2021-07-21 14:11:31-639572.Proceso Confirm Envia Correo. SesionId:639572 Folio Documento:1-2-0-0-520970
2021-07-21 14:11:31-639572.-----------------------------------------------------------FIN
2021-07-21 14:11:31-639572.-----------------------------------------------------------INI
2021-07-21 14:11:31-639572.Proceso Inicializado Envia Correo. SesionId:639572 Folio Documento:1-2-0-0-520970
2021-07-21 14:11:31-639572.Server:ACOSRV5 Base:DBSAC7
2021-07-21 14:11:31-639572.MailServer:smtp.gmail.com
2021-07-21 14:11:31-639572.Port:587
2021-07-21 14:11:31-639572.CorreoFactElect:no_reply@tpa.taxi
2021-07-21 14:11:31-639572.PasswordCorreoFactElect: OK
2021-07-21 14:11:31-639572.Send.
2021-07-21 14:11:31-639572.-----------------------------------------------------------INI
2021-07-21 14:11:31-639572.Proceso Confirm Envia Correo. SesionId:639572 Folio Documento:1-2-0-0-520970
2021-07-21 14:11:31-639572.-----------------------------------------------------------FIN
2021-07-21 14:11:31-639572.-----------------------------------------------------------INI
2021-07-21 14:11:31-639572.Proceso Inicializado Envia Correo. SesionId:639572 Folio Documento:1-2-0-0-520970
2021-07-21 14:11:31-639572.Server:ACOSRV5 Base:DBSAC7
2021-07-21 14:11:31-639572.MailServer:smtp.gmail.com
2021-07-21 14:11:31-639572.Port:587
2021-07-21 14:11:31-639572.CorreoFactElect:no_reply@tpa.taxi
2021-07-21 14:11:31-639572.PasswordCorreoFactElect: OK
2021-07-21 14:11:31-639572.Send.
2021-07-21 14:11:33-639572.Registra envio cliente.
2021-07-21 14:11:33-639572.Correo. Proceso Finalizado.
2021-07-21 14:11:33-639572.---------------------------
2021-07-21 14:11:33-639572.-----------------------------------------------------------FIN
2021-07-21 14:11:34-639572.Registra envio cliente.
2021-07-21 14:11:34-639572.Correo. Proceso Finalizado.
2021-07-21 14:11:34-639572.---------------------------
2021-07-21 14:11:34-639572.-----------------------------------------------------------FIN
2021-07-21 14:33:21-640771.-----------------------------------------------------------INI
2021-07-21 14:33:21-640771.Proceso Inicializado genera_cfdi.aspx. SesionId:640771 Folio Documento:MTY,1-2-0-0-524920,2,ADR1310022Q1,FE
2021-07-21 14:33:21-640771.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 14:33:21-640771.Server:ACOSRV5 Base:DBSAC7
2021-07-21 14:33:21-640771.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 14:33:21-640771.Siguiente Folio.MTY-FE-1-2-0-0-524920
2021-07-21 14:33:21-640771.Oficina:MTY,Serie:FE,Factura:203293
2021-07-21 14:33:21-640771.Modo Pruebas:False
2021-07-21 14:33:21-640771.cfdiReceptor.Rfc:ADR1310022Q1
2021-07-21 14:33:21-640771.Cliente:073479. Email:admon.adr@gmail.com. Boleto: 190500521072011570108. Total: 700.00. Fecha:
2021-07-21 14:33:21-640771.Request.FE203293
2021-07-21 14:33:22-640771.Firmar folio.FE203293
2021-07-21 14:33:22-640771.Timbrar folio.FE203293
2021-07-21 14:33:22-640771.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 14:33:22-640771.cfdiReceptor.Rfc:ADR1310022Q1
2021-07-21 14:33:22-640771.cfdiComprobante.Fech:7/21/2021 2:33:08 PM
2021-07-21 14:33:22-640771.cfdiComprobante.Total:700.00
2021-07-21 14:33:23-640771.Folio Generado:FE203293
2021-07-21 14:33:23-640771.Timbre Fiscal:ACDA396E-5529-44FC-A386-CBE65CC4CB9B
2021-07-21 14:33:26-640771.Inicio Envia Factura.FE203293
2021-07-21 14:33:29-640771.Fin Envia Factura.FE203293
2021-07-21 14:33:29-640771.Proceso finalizado. SesionId:640771 Folio Documento:MTY,1-2-0-0-524920,2,ADR1310022Q1,FE
2021-07-21 14:33:29-640771.-----------------------------------------------------------FIN
2021-07-21 14:40:54-654332.-----------------------------------------------------------INI
2021-07-21 14:40:54-654332.Proceso Inicializado genera_cfdi.aspx. SesionId:654332 Folio Documento:MTY,1-2-0-0-524861,2,TEC070516673,FE
2021-07-21 14:40:54-654332.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 14:40:54-654332.Server:ACOSRV5 Base:DBSAC7
2021-07-21 14:40:54-654332.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 14:40:54-654332.Siguiente Folio.MTY-FE-1-2-0-0-524861
2021-07-21 14:40:54-654332.Oficina:MTY,Serie:FE,Factura:203294
2021-07-21 14:40:54-654332.Modo Pruebas:False
2021-07-21 14:40:54-654332.cfdiReceptor.Rfc:TEC070516673
2021-07-21 14:40:54-654332.Cliente:096459. Email:jalvarado@tectronix.com.mx. Boleto: 020543921072010310082. Total: 600.00. Fecha:
2021-07-21 14:40:54-654332.Request.FE203294
2021-07-21 14:40:54-654332.Firmar folio.FE203294
2021-07-21 14:40:54-654332.Timbrar folio.FE203294
2021-07-21 14:40:54-654332.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 14:40:54-654332.cfdiReceptor.Rfc:TEC070516673
2021-07-21 14:40:54-654332.cfdiComprobante.Fech:7/21/2021 2:39:46 PM
2021-07-21 14:40:54-654332.cfdiComprobante.Total:600.00
2021-07-21 14:40:55-654332.Folio Generado:FE203294
2021-07-21 14:40:55-654332.Timbre Fiscal:E419E93D-09ED-475B-BA9B-823A9EB83174
2021-07-21 14:40:57-654332.Inicio Envia Factura.FE203294
2021-07-21 14:40:59-654332.Fin Envia Factura.FE203294
2021-07-21 14:40:59-654332.Proceso finalizado. SesionId:654332 Folio Documento:MTY,1-2-0-0-524861,2,TEC070516673,FE
2021-07-21 14:40:59-654332.-----------------------------------------------------------FIN
2021-07-21 15:29:28-662188.-----------------------------------------------------------INI
2021-07-21 15:29:28-662188.Proceso Inicializado genera_cfdi.aspx. SesionId:662188 Folio Documento:MTY,1-2-0-0-524836,2,CMS070216T92,FE
2021-07-21 15:29:28-662188.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 15:29:28-662188.Server:ACOSRV5 Base:DBSAC7
2021-07-21 15:29:28-662188.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 15:29:28-662188.Siguiente Folio.MTY-FE-1-2-0-0-524836
2021-07-21 15:29:28-662188.Oficina:MTY,Serie:FE,Factura:203295
2021-07-21 15:29:28-662188.Modo Pruebas:False
2021-07-21 15:29:28-662188.cfdiReceptor.Rfc:CMS070216T92
2021-07-21 15:29:28-662188.Cliente:093791. Email:israel.gonzalez@covance.com. Boleto: 330500321072009140062. Total: 500.00. Fecha:
2021-07-21 15:29:28-662188.Request.FE203295
2021-07-21 15:29:29-662188.Firmar folio.FE203295
2021-07-21 15:29:29-662188.Timbrar folio.FE203295
2021-07-21 15:29:29-662188.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 15:29:29-662188.cfdiReceptor.Rfc:CMS070216T92
2021-07-21 15:29:29-662188.cfdiComprobante.Fech:7/21/2021 3:29:01 PM
2021-07-21 15:29:29-662188.cfdiComprobante.Total:500.00
2021-07-21 15:29:30-662188.Folio Generado:FE203295
2021-07-21 15:29:30-662188.Timbre Fiscal:5D51A4CB-4BE2-4BDC-9AEE-D5F0F638B771
2021-07-21 15:29:33-662188.Inicio Envia Factura.FE203295
2021-07-21 15:29:37-662188.Fin Envia Factura.FE203295
2021-07-21 15:29:37-662188.Proceso finalizado. SesionId:662188 Folio Documento:MTY,1-2-0-0-524836,2,CMS070216T92,FE
2021-07-21 15:29:37-662188.-----------------------------------------------------------FIN
2021-07-21 15:38:15-667361.-----------------------------------------------------------INI
2021-07-21 15:38:15-667361.Proceso Inicializado genera_cfdi.aspx. SesionId:667361 Folio Documento:MTY,1-2-0-0-523030,2,RMA910702IW1,FE
2021-07-21 15:38:15-667361.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 15:38:15-667361.Server:ACOSRV5 Base:DBSAC7
2021-07-21 15:38:15-667361.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 15:38:15-667361.Siguiente Folio.MTY-FE-1-2-0-0-523030
2021-07-21 15:38:15-667361.Oficina:MTY,Serie:FE,Factura:203296
2021-07-21 15:38:15-667361.Modo Pruebas:False
2021-07-21 15:38:15-667361.cfdiReceptor.Rfc:RMA910702IW1
2021-07-21 15:38:15-667361.Cliente:040655. Email:pedro.juvera@komatsu.mx. Boleto: 320500221071200320021. Total: 450.00. Fecha:
2021-07-21 15:38:15-667361.Request.FE203296
2021-07-21 15:38:15-667361.Firmar folio.FE203296
2021-07-21 15:38:15-667361.Timbrar folio.FE203296
2021-07-21 15:38:15-667361.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 15:38:15-667361.cfdiReceptor.Rfc:RMA910702IW1
2021-07-21 15:38:15-667361.cfdiComprobante.Fech:7/21/2021 3:38:02 PM
2021-07-21 15:38:15-667361.cfdiComprobante.Total:450.00
2021-07-21 15:38:16-667361.Folio Generado:FE203296
2021-07-21 15:38:16-667361.Timbre Fiscal:D772D4B3-142F-460E-9C9E-C71E217B8D94
2021-07-21 15:38:18-667361.Inicio Envia Factura.FE203296
2021-07-21 15:38:20-667361.Fin Envia Factura.FE203296
2021-07-21 15:38:20-667361.Proceso finalizado. SesionId:667361 Folio Documento:MTY,1-2-0-0-523030,2,RMA910702IW1,FE
2021-07-21 15:38:20-667361.-----------------------------------------------------------FIN
2021-07-21 15:42:47-667361.-----------------------------------------------------------INI
2021-07-21 15:42:47-667361.Proceso Inicializado genera_cfdi.aspx. SesionId:667361 Folio Documento:MTY,1-2-0-0-523030,2,RMA910702IW1,FE
2021-07-21 15:42:47-667361.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 15:42:47-667361.Server:ACOSRV5 Base:DBSAC7
2021-07-21 15:42:47-667361.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 15:42:47-667361.Oficina:MTY,Serie:FE,Factura:203296
2021-07-21 15:42:47-667361.Modo Pruebas:False
2021-07-21 15:42:47-667361.cfdiReceptor.Rfc:RMA910702IW1
2021-07-21 15:42:47-667361.Cliente:040655. Email:pedro.juvera@komatsu.mx. Boleto: 320500221071200320021. Total: 450,00. Fecha:
2021-07-21 15:42:47-667361.Folio existente.FE203296
2021-07-21 15:44:24-671019.-----------------------------------------------------------INI
2021-07-21 15:44:24-671019.Proceso Inicializado genera_cfdi.aspx. SesionId:671019 Folio Documento:MTY,1-2-0-0-523022,2,SME9011168X4,FE
2021-07-21 15:44:24-671019.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 15:44:24-671019.Server:ACOSRV5 Base:DBSAC7
2021-07-21 15:44:24-671019.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 15:44:24-671019.Siguiente Folio.MTY-FE-1-2-0-0-523022
2021-07-21 15:44:24-671019.Oficina:MTY,Serie:FE,Factura:203297
2021-07-21 15:44:24-671019.Modo Pruebas:False
2021-07-21 15:44:24-671019.cfdiReceptor.Rfc:SME9011168X4
2021-07-21 15:44:24-671019.Cliente:052768. Email:luis.ariza@skf.com. Boleto: 320500121071121410171. Total: 400.00. Fecha:
2021-07-21 15:44:24-671019.Request.FE203297
2021-07-21 15:44:24-671019.Firmar folio.FE203297
2021-07-21 15:44:24-671019.Timbrar folio.FE203297
2021-07-21 15:44:24-671019.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 15:44:24-671019.cfdiReceptor.Rfc:SME9011168X4
2021-07-21 15:44:24-671019.cfdiComprobante.Fech:7/21/2021 3:44:13 PM
2021-07-21 15:44:24-671019.cfdiComprobante.Total:400.00
2021-07-21 15:44:25-671019.Folio Generado:FE203297
2021-07-21 15:44:25-671019.Timbre Fiscal:F1796725-5A5A-4B7B-8D65-43E88BB14B17
2021-07-21 15:44:27-671019.Inicio Envia Factura.FE203297
2021-07-21 15:44:29-671019.Fin Envia Factura.FE203297
2021-07-21 15:44:29-671019.Proceso finalizado. SesionId:671019 Folio Documento:MTY,1-2-0-0-523022,2,SME9011168X4,FE
2021-07-21 15:44:29-671019.-----------------------------------------------------------FIN
2021-07-21 15:46:31-671019.-----------------------------------------------------------INI
2021-07-21 15:46:31-671019.Proceso Inicializado genera_cfdi.aspx. SesionId:671019 Folio Documento:MTY,1-2-0-0-523022,2,SME9011168X4,FE
2021-07-21 15:46:31-671019.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 15:46:31-671019.Server:ACOSRV5 Base:DBSAC7
2021-07-21 15:46:31-671019.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 15:46:31-671019.Oficina:MTY,Serie:FE,Factura:203297
2021-07-21 15:46:31-671019.Modo Pruebas:False
2021-07-21 15:46:31-671019.cfdiReceptor.Rfc:SME9011168X4
2021-07-21 15:46:31-671019.Cliente:052768. Email:luis.ariza@skf.com. Boleto: 320500121071121410171. Total: 400,00. Fecha:
2021-07-21 15:46:31-671019.Folio existente.FE203297
2021-07-21 15:50:52-685310.-----------------------------------------------------------INI
2021-07-21 15:50:52-685310.Proceso Inicializado genera_cfdi.aspx. SesionId:685310 Folio Documento:MTY,1-2-0-0-524859,2,KCS970506DQ3,FE
2021-07-21 15:50:52-685310.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 15:50:52-685310.Server:ACOSRV5 Base:DBSAC7
2021-07-21 15:50:52-685310.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 15:50:52-685310.Siguiente Folio.MTY-FE-1-2-0-0-524859
2021-07-21 15:50:52-685310.Oficina:MTY,Serie:FE,Factura:203298
2021-07-21 15:50:52-685310.Modo Pruebas:False
2021-07-21 15:50:52-685310.cfdiReceptor.Rfc:KCS970506DQ3
2021-07-21 15:50:52-685310.Cliente:082394. Email:kromero@kcsms.com.mx. Boleto: 130591821072010090080. Total: 550.00. Fecha:
2021-07-21 15:50:52-685310.Request.FE203298
2021-07-21 15:50:52-685310.Firmar folio.FE203298
2021-07-21 15:50:52-685310.Timbrar folio.FE203298
2021-07-21 15:50:52-685310.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 15:50:52-685310.cfdiReceptor.Rfc:KCS970506DQ3
2021-07-21 15:50:52-685310.cfdiComprobante.Fech:7/21/2021 3:49:42 PM
2021-07-21 15:50:52-685310.cfdiComprobante.Total:550.00
2021-07-21 15:50:53-685310.Folio Generado:FE203298
2021-07-21 15:50:53-685310.Timbre Fiscal:936F0770-9EC0-42D5-997A-1C2B59895D51
2021-07-21 15:50:55-685310.Inicio Envia Factura.FE203298
2021-07-21 15:50:57-685310.Fin Envia Factura.FE203298
2021-07-21 15:50:57-685310.Proceso finalizado. SesionId:685310 Folio Documento:MTY,1-2-0-0-524859,2,KCS970506DQ3,FE
2021-07-21 15:50:57-685310.-----------------------------------------------------------FIN
2021-07-21 16:05:02-695372.-----------------------------------------------------------INI
2021-07-21 16:05:02-695372.Proceso Inicializado genera_cfdi.aspx. SesionId:695372 Folio Documento:MTY,1-2-0-0-524957,2,ICA840919ED3,FE
2021-07-21 16:05:02-695372.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 16:05:02-695372.Server:ACOSRV5 Base:DBSAC7
2021-07-21 16:05:02-695372.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 16:05:02-695372.Siguiente Folio.MTY-FE-1-2-0-0-524957
2021-07-21 16:05:02-695372.Oficina:MTY,Serie:FE,Factura:203299
2021-07-21 16:05:02-695372.Modo Pruebas:False
2021-07-21 16:05:02-695372.cfdiReceptor.Rfc:ICA840919ED3
2021-07-21 16:05:02-695372.Cliente:096460. Email:jorgeacamposb@gmail.com. Boleto: 200500421072101290021. Total: 600.00. Fecha:
2021-07-21 16:05:02-695372.Request.FE203299
2021-07-21 16:05:02-695372.Firmar folio.FE203299
2021-07-21 16:05:02-695372.Timbrar folio.FE203299
2021-07-21 16:05:02-695372.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 16:05:02-695372.cfdiReceptor.Rfc:ICA840919ED3
2021-07-21 16:05:02-695372.cfdiComprobante.Fech:7/21/2021 4:03:50 PM
2021-07-21 16:05:02-695372.cfdiComprobante.Total:600.00
2021-07-21 16:05:03-695372.Folio Generado:FE203299
2021-07-21 16:05:03-695372.Timbre Fiscal:B3925DEE-425E-495B-9CDD-77FB9F0E42E8
2021-07-21 16:05:05-695372.Inicio Envia Factura.FE203299
2021-07-21 16:05:06-695372.Fin Envia Factura.FE203299
2021-07-21 16:05:06-695372.Proceso finalizado. SesionId:695372 Folio Documento:MTY,1-2-0-0-524957,2,ICA840919ED3,FE
2021-07-21 16:05:06-695372.-----------------------------------------------------------FIN
2021-07-21 16:13:17-711264.-----------------------------------------------------------INI
2021-07-21 16:13:17-711264.Proceso Inicializado genera_cfdi.aspx. SesionId:711264 Folio Documento:MTY,1-2-0-0-524831,2,CLD0507145H6,FE
2021-07-21 16:13:17-711264.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 16:13:17-711264.Server:ACOSRV5 Base:DBSAC7
2021-07-21 16:13:17-711264.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 16:13:17-711264.Siguiente Folio.MTY-FE-1-2-0-0-524831
2021-07-21 16:13:17-711264.Oficina:MTY,Serie:FE,Factura:203300
2021-07-21 16:13:17-711264.Modo Pruebas:False
2021-07-21 16:13:17-711264.cfdiReceptor.Rfc:CLD0507145H6
2021-07-21 16:13:17-711264.Cliente:096461. Email:blas.cerecer@grupolala.com. Boleto: 310500421072001060004. Total: 600.00. Fecha:
2021-07-21 16:13:17-711264.Request.FE203300
2021-07-21 16:13:18-711264.Firmar folio.FE203300
2021-07-21 16:13:18-711264.Timbrar folio.FE203300
2021-07-21 16:13:18-711264.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 16:13:18-711264.cfdiReceptor.Rfc:CLD0507145H6
2021-07-21 16:13:18-711264.cfdiComprobante.Fech:7/21/2021 4:13:05 PM
2021-07-21 16:13:18-711264.cfdiComprobante.Total:600.00
2021-07-21 16:13:19-711264.Folio Generado:FE203300
2021-07-21 16:13:19-711264.Timbre Fiscal:FE9ED632-57E4-4962-B1FF-BF09061A5C7D
2021-07-21 16:13:20-711264.Inicio Envia Factura.FE203300
2021-07-21 16:13:22-711264.Fin Envia Factura.FE203300
2021-07-21 16:13:22-711264.Proceso finalizado. SesionId:711264 Folio Documento:MTY,1-2-0-0-524831,2,CLD0507145H6,FE
2021-07-21 16:13:22-711264.-----------------------------------------------------------FIN
2021-07-21 16:13:53-727287.-----------------------------------------------------------INI
2021-07-21 16:13:53-727287.Proceso Inicializado genera_cfdi.aspx. SesionId:727287 Folio Documento:MTY,1-1-2-5712-97112,2,TPM050308DN7,FE
2021-07-21 16:13:53-727287.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 16:13:53-727287.Server:ACOSRV5 Base:DBSAC7
2021-07-21 16:13:53-727287.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 16:13:53-727287.Siguiente Folio.MTY-FE-1-1-2-5712-97112
2021-07-21 16:13:53-727287.Oficina:MTY,Serie:FE,Factura:203301
2021-07-21 16:13:53-727287.Modo Pruebas:False
2021-07-21 16:13:53-727287.cfdiReceptor.Rfc:TPM050308DN7
2021-07-21 16:13:53-727287.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011097112. Total: 450.00. Fecha:
2021-07-21 16:13:53-727287.Request.FE203301
2021-07-21 16:13:53-727287.Firmar folio.FE203301
2021-07-21 16:13:53-727287.Timbrar folio.FE203301
2021-07-21 16:13:53-727287.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 16:13:53-727287.cfdiReceptor.Rfc:TPM050308DN7
2021-07-21 16:13:53-727287.cfdiComprobante.Fech:7/21/2021 4:13:40 PM
2021-07-21 16:13:53-727287.cfdiComprobante.Total:450.00
2021-07-21 16:13:53-727287.Folio Generado:FE203301
2021-07-21 16:13:53-727287.Timbre Fiscal:2E935ACA-91CA-4044-A6A6-85BCD8AEDA1F
2021-07-21 16:13:55-727287.Inicio Envia Factura.FE203301
2021-07-21 16:13:56-727287.Fin Envia Factura.FE203301
2021-07-21 16:13:56-727287.Proceso finalizado. SesionId:727287 Folio Documento:MTY,1-1-2-5712-97112,2,TPM050308DN7,FE
2021-07-21 16:13:56-727287.-----------------------------------------------------------FIN
2021-07-21 16:15:11-739964.-----------------------------------------------------------INI
2021-07-21 16:15:11-739964.Proceso Inicializado genera_cfdi.aspx. SesionId:739964 Folio Documento:MTY,1-1-2-5712-97113,2,TPM050308DN7,FE
2021-07-21 16:15:11-739964.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 16:15:11-739964.Server:ACOSRV5 Base:DBSAC7
2021-07-21 16:15:11-739964.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 16:15:11-739964.Siguiente Folio.MTY-FE-1-1-2-5712-97113
2021-07-21 16:15:11-739964.Oficina:MTY,Serie:FE,Factura:203302
2021-07-21 16:15:11-739964.Modo Pruebas:False
2021-07-21 16:15:11-739964.cfdiReceptor.Rfc:TPM050308DN7
2021-07-21 16:15:11-739964.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011097113. Total: 450.00. Fecha:
2021-07-21 16:15:11-739964.Request.FE203302
2021-07-21 16:15:11-739964.Firmar folio.FE203302
2021-07-21 16:15:11-739964.Timbrar folio.FE203302
2021-07-21 16:15:11-739964.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 16:15:11-739964.cfdiReceptor.Rfc:TPM050308DN7
2021-07-21 16:15:11-739964.cfdiComprobante.Fech:7/21/2021 4:15:03 PM
2021-07-21 16:15:11-739964.cfdiComprobante.Total:450.00
2021-07-21 16:15:12-739964.Folio Generado:FE203302
2021-07-21 16:15:12-739964.Timbre Fiscal:428D8041-ECE6-472B-9F60-D65AE9F6F47C
2021-07-21 16:15:13-739964.Inicio Envia Factura.FE203302
2021-07-21 16:15:16-739964.Fin Envia Factura.FE203302
2021-07-21 16:15:16-739964.Proceso finalizado. SesionId:739964 Folio Documento:MTY,1-1-2-5712-97113,2,TPM050308DN7,FE
2021-07-21 16:15:16-739964.-----------------------------------------------------------FIN
2021-07-21 16:17:48-742741.-----------------------------------------------------------INI
2021-07-21 16:17:48-742741.Proceso Inicializado genera_cfdi.aspx. SesionId:742741 Folio Documento:MTY,1-1-2-5733-97549,2,TPM050308DN7,FE
2021-07-21 16:17:48-742741.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 16:17:48-742741.Server:ACOSRV5 Base:DBSAC7
2021-07-21 16:17:48-742741.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 16:17:48-742741.Siguiente Folio.MTY-FE-1-1-2-5733-97549
2021-07-21 16:17:48-742741.Oficina:MTY,Serie:FE,Factura:203303
2021-07-21 16:17:48-742741.Modo Pruebas:False
2021-07-21 16:17:48-742741.cfdiReceptor.Rfc:TPM050308DN7
2021-07-21 16:17:48-742741.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011097549. Total: 450.00. Fecha:
2021-07-21 16:17:48-742741.Request.FE203303
2021-07-21 16:17:48-742741.Firmar folio.FE203303
2021-07-21 16:17:48-742741.Timbrar folio.FE203303
2021-07-21 16:17:48-742741.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 16:17:48-742741.cfdiReceptor.Rfc:TPM050308DN7
2021-07-21 16:17:48-742741.cfdiComprobante.Fech:7/21/2021 4:17:40 PM
2021-07-21 16:17:48-742741.cfdiComprobante.Total:450.00
2021-07-21 16:17:49-742741.Folio Generado:FE203303
2021-07-21 16:17:49-742741.Timbre Fiscal:4D3265F0-D9E3-4D20-BA82-A86AB87BD84D
2021-07-21 16:17:51-742741.Inicio Envia Factura.FE203303
2021-07-21 16:17:52-742741.Fin Envia Factura.FE203303
2021-07-21 16:17:52-742741.Proceso finalizado. SesionId:742741 Folio Documento:MTY,1-1-2-5733-97549,2,TPM050308DN7,FE
2021-07-21 16:17:52-742741.-----------------------------------------------------------FIN
2021-07-21 16:18:55-755308.-----------------------------------------------------------INI
2021-07-21 16:18:55-755308.Proceso Inicializado genera_cfdi.aspx. SesionId:755308 Folio Documento:MTY,1-1-2-5733-97548,2,TPM050308DN7,FE
2021-07-21 16:18:55-755308.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 16:18:55-755308.Server:ACOSRV5 Base:DBSAC7
2021-07-21 16:18:55-755308.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 16:18:55-755308.Siguiente Folio.MTY-FE-1-1-2-5733-97548
2021-07-21 16:18:55-755308.Oficina:MTY,Serie:FE,Factura:203304
2021-07-21 16:18:55-755308.Modo Pruebas:False
2021-07-21 16:18:55-755308.cfdiReceptor.Rfc:TPM050308DN7
2021-07-21 16:18:55-755308.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011097548. Total: 450.00. Fecha:
2021-07-21 16:18:55-755308.Request.FE203304
2021-07-21 16:18:55-755308.Firmar folio.FE203304
2021-07-21 16:18:55-755308.Timbrar folio.FE203304
2021-07-21 16:18:55-755308.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 16:18:55-755308.cfdiReceptor.Rfc:TPM050308DN7
2021-07-21 16:18:55-755308.cfdiComprobante.Fech:7/21/2021 4:18:47 PM
2021-07-21 16:18:55-755308.cfdiComprobante.Total:450.00
2021-07-21 16:18:55-755308.Folio Generado:FE203304
2021-07-21 16:18:55-755308.Timbre Fiscal:FB3BC54F-1E60-4340-966F-97648206B74F
2021-07-21 16:18:57-755308.Inicio Envia Factura.FE203304
2021-07-21 16:18:59-755308.Fin Envia Factura.FE203304
2021-07-21 16:18:59-755308.Proceso finalizado. SesionId:755308 Folio Documento:MTY,1-1-2-5733-97548,2,TPM050308DN7,FE
2021-07-21 16:18:59-755308.-----------------------------------------------------------FIN
2021-07-21 16:23:38-762086.-----------------------------------------------------------INI
2021-07-21 16:23:38-762086.Proceso Inicializado genera_cfdi.aspx. SesionId:762086 Folio Documento:MTY,1-2-0-0-525013,2,TEM061128U40,FE
2021-07-21 16:23:38-762086.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 16:23:38-762086.Server:ACOSRV5 Base:DBSAC7
2021-07-21 16:23:38-762086.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 16:23:38-762086.Siguiente Folio.MTY-FE-1-2-0-0-525013
2021-07-21 16:23:38-762086.Oficina:MTY,Serie:FE,Factura:203305
2021-07-21 16:23:38-762086.Modo Pruebas:False
2021-07-21 16:23:38-762086.cfdiReceptor.Rfc:TEM061128U40
2021-07-21 16:23:38-762086.Cliente:088223. Email:gerardo.romano@temposatis.com.mx. Boleto: 320500521072011180094. Total: 700.00. Fecha:
2021-07-21 16:23:38-762086.Request.FE203305
2021-07-21 16:23:38-762086.Firmar folio.FE203305
2021-07-21 16:23:38-762086.Timbrar folio.FE203305
2021-07-21 16:23:38-762086.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 16:23:38-762086.cfdiReceptor.Rfc:TEM061128U40
2021-07-21 16:23:38-762086.cfdiComprobante.Fech:7/21/2021 4:23:31 PM
2021-07-21 16:23:38-762086.cfdiComprobante.Total:700.00
2021-07-21 16:23:38-762086.Folio Generado:FE203305
2021-07-21 16:23:38-762086.Timbre Fiscal:F12FD815-14A7-4879-B53B-84BBA38372A9
2021-07-21 16:23:40-762086.Inicio Envia Factura.FE203305
2021-07-21 16:23:42-762086.Fin Envia Factura.FE203305
2021-07-21 16:23:42-762086.Proceso finalizado. SesionId:762086 Folio Documento:MTY,1-2-0-0-525013,2,TEM061128U40,FE
2021-07-21 16:23:42-762086.-----------------------------------------------------------FIN
2021-07-21 16:30:06-709044.-----------------------------------------------------------INI
2021-07-21 16:30:06-709044.Proceso Inicializado genera_cfdi.aspx. SesionId:709044 Folio Documento:MTY,1-2-0-0-524319,2,TAE870129F98,FE
2021-07-21 16:30:06-709044.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 16:30:06-709044.Server:ACOSRV5 Base:DBSAC7
2021-07-21 16:30:06-709044.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 16:30:06-709044.Siguiente Folio.MTY-FE-1-2-0-0-524319
2021-07-21 16:30:06-709044.Oficina:MTY,Serie:FE,Factura:203306
2021-07-21 16:30:06-709044.Modo Pruebas:False
2021-07-21 16:30:06-709044.cfdiReceptor.Rfc:TAE870129F98
2021-07-21 16:30:06-709044.Cliente:096462. Email:rcuevasm@live.com.mx. Boleto: 270500321071616140123. Total: 500.00. Fecha:
2021-07-21 16:30:06-709044.Request.FE203306
2021-07-21 16:30:06-709044.Firmar folio.FE203306
2021-07-21 16:30:06-709044.Timbrar folio.FE203306
2021-07-21 16:30:06-709044.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 16:30:06-709044.cfdiReceptor.Rfc:TAE870129F98
2021-07-21 16:30:06-709044.cfdiComprobante.Fech:7/21/2021 4:27:43 PM
2021-07-21 16:30:06-709044.cfdiComprobante.Total:500.00
2021-07-21 16:30:07-709044.Folio Generado:FE203306
2021-07-21 16:30:07-709044.Timbre Fiscal:925D24A0-CF66-4365-B7E4-AFF4350CA03F
2021-07-21 16:30:09-709044.Inicio Envia Factura.FE203306
2021-07-21 16:30:11-709044.Fin Envia Factura.FE203306
2021-07-21 16:30:11-709044.Proceso finalizado. SesionId:709044 Folio Documento:MTY,1-2-0-0-524319,2,TAE870129F98,FE
2021-07-21 16:30:11-709044.-----------------------------------------------------------FIN
2021-07-21 16:48:59-775361.-----------------------------------------------------------INI
2021-07-21 16:48:59-775361.Proceso Inicializado genera_cfdi.aspx. SesionId:775361 Folio Documento:MTY,1-2-0-0-524416,2,GIN040203PF0,FE
2021-07-21 16:48:59-775361.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 16:48:59-775361.Server:ACOSRV5 Base:DBSAC7
2021-07-21 16:48:59-775361.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 16:48:59-775361.Siguiente Folio.MTY-FE-1-2-0-0-524416
2021-07-21 16:48:59-775361.Oficina:MTY,Serie:FE,Factura:203307
2021-07-21 16:48:59-775361.Modo Pruebas:False
2021-07-21 16:48:59-775361.cfdiReceptor.Rfc:GIN040203PF0
2021-07-21 16:48:59-775361.Cliente:005918. Email:lcanizales@invercap.com.mx. Boleto: 140500521071715580124. Total: 700.00. Fecha:
2021-07-21 16:48:59-775361.Request.FE203307
2021-07-21 16:49:00-775361.Firmar folio.FE203307
2021-07-21 16:49:00-775361.Timbrar folio.FE203307
2021-07-21 16:49:00-775361.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 16:49:00-775361.cfdiReceptor.Rfc:GIN040203PF0
2021-07-21 16:49:00-775361.cfdiComprobante.Fech:7/21/2021 4:48:30 PM
2021-07-21 16:49:00-775361.cfdiComprobante.Total:700.00
2021-07-21 16:49:00-775361.Folio Generado:FE203307
2021-07-21 16:49:00-775361.Timbre Fiscal:632BCF36-54FE-4C4E-A338-5230A332BE94
2021-07-21 16:49:02-775361.Inicio Envia Factura.FE203307
2021-07-21 16:49:04-775361.Fin Envia Factura.FE203307
2021-07-21 16:49:04-775361.Proceso finalizado. SesionId:775361 Folio Documento:MTY,1-2-0-0-524416,2,GIN040203PF0,FE
2021-07-21 16:49:04-775361.-----------------------------------------------------------FIN
2021-07-21 16:51:14-783538.-----------------------------------------------------------INI
2021-07-21 16:51:14-783538.Proceso Inicializado genera_cfdi.aspx. SesionId:783538 Folio Documento:MTY,1-2-0-0-524388,2,GCO820106RI5,FE
2021-07-21 16:51:14-783538.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 16:51:14-783538.Server:ACOSRV5 Base:DBSAC7
2021-07-21 16:51:14-783538.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 16:51:14-783538.Siguiente Folio.MTY-FE-1-2-0-0-524388
2021-07-21 16:51:14-783538.Oficina:MTY,Serie:FE,Factura:203308
2021-07-21 16:51:14-783538.Modo Pruebas:False
2021-07-21 16:51:14-783538.cfdiReceptor.Rfc:GCO820106RI5
2021-07-21 16:51:14-783538.Cliente:095998. Email:arturo.zapata@gcollado.com. Boleto: 140500321071620560174. Total: 500.00. Fecha:
2021-07-21 16:51:14-783538.Request.FE203308
2021-07-21 16:51:14-783538.Firmar folio.FE203308
2021-07-21 16:51:14-783538.Timbrar folio.FE203308
2021-07-21 16:51:14-783538.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 16:51:14-783538.cfdiReceptor.Rfc:GCO820106RI5
2021-07-21 16:51:14-783538.cfdiComprobante.Fech:7/21/2021 4:50:44 PM
2021-07-21 16:51:14-783538.cfdiComprobante.Total:500.00
2021-07-21 16:51:15-783538.Folio Generado:FE203308
2021-07-21 16:51:15-783538.Timbre Fiscal:2FB8F083-7269-41D6-A66B-49A6BF542627
2021-07-21 16:51:17-783538.Inicio Envia Factura.FE203308
2021-07-21 16:51:19-783538.Fin Envia Factura.FE203308
2021-07-21 16:51:19-783538.Proceso finalizado. SesionId:783538 Folio Documento:MTY,1-2-0-0-524388,2,GCO820106RI5,FE
2021-07-21 16:51:19-783538.-----------------------------------------------------------FIN
2021-07-21 17:09:18-793935.-----------------------------------------------------------INI
2021-07-21 17:09:18-793935.Proceso Inicializado genera_cfdi.aspx. SesionId:793935 Folio Documento:MTY,1-1-2-5736-97611,2,DLM1406241G6,FE
2021-07-21 17:09:18-793935.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 17:09:18-793935.Server:ACOSRV5 Base:DBSAC7
2021-07-21 17:09:18-793935.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 17:09:18-793935.Siguiente Folio.MTY-FE-1-1-2-5736-97611
2021-07-21 17:09:18-793935.Oficina:MTY,Serie:FE,Factura:203309
2021-07-21 17:09:18-793935.Modo Pruebas:False
2021-07-21 17:09:18-793935.cfdiReceptor.Rfc:DLM1406241G6
2021-07-21 17:09:18-793935.Cliente:070647. Email:gvillafacturas@gmail.com. Boleto: 011097611. Total: 380.00. Fecha:
2021-07-21 17:09:18-793935.Request.FE203309
2021-07-21 17:09:18-793935.Firmar folio.FE203309
2021-07-21 17:09:18-793935.Timbrar folio.FE203309
2021-07-21 17:09:18-793935.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 17:09:18-793935.cfdiReceptor.Rfc:DLM1406241G6
2021-07-21 17:09:18-793935.cfdiComprobante.Fech:7/21/2021 5:09:10 PM
2021-07-21 17:09:18-793935.cfdiComprobante.Total:380.00
2021-07-21 17:09:19-793935.Folio Generado:FE203309
2021-07-21 17:09:19-793935.Timbre Fiscal:9CE852D6-DC3B-4D36-8686-8E8A68393392
2021-07-21 17:09:21-793935.Inicio Envia Factura.FE203309
2021-07-21 17:09:23-793935.Fin Envia Factura.FE203309
2021-07-21 17:09:23-793935.Proceso finalizado. SesionId:793935 Folio Documento:MTY,1-1-2-5736-97611,2,DLM1406241G6,FE
2021-07-21 17:09:23-793935.-----------------------------------------------------------FIN
2021-07-21 17:10:39-793645.-----------------------------------------------------------INI
2021-07-21 17:10:39-793645.Proceso Inicializado genera_cfdi.aspx. SesionId:793645 Folio Documento:MTY,1-1-2-5736-97612,2,DLM1406241G6,FE
2021-07-21 17:10:39-793645.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 17:10:39-793645.Server:ACOSRV5 Base:DBSAC7
2021-07-21 17:10:39-793645.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 17:10:39-793645.Siguiente Folio.MTY-FE-1-1-2-5736-97612
2021-07-21 17:10:39-793645.Oficina:MTY,Serie:FE,Factura:203310
2021-07-21 17:10:39-793645.Modo Pruebas:False
2021-07-21 17:10:39-793645.cfdiReceptor.Rfc:DLM1406241G6
2021-07-21 17:10:39-793645.Cliente:070647. Email:gvillafacturas@gmail.com. Boleto: 011097612. Total: 380.00. Fecha:
2021-07-21 17:10:39-793645.Request.FE203310
2021-07-21 17:10:39-793645.Firmar folio.FE203310
2021-07-21 17:10:39-793645.Timbrar folio.FE203310
2021-07-21 17:10:39-793645.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 17:10:39-793645.cfdiReceptor.Rfc:DLM1406241G6
2021-07-21 17:10:39-793645.cfdiComprobante.Fech:7/21/2021 5:10:26 PM
2021-07-21 17:10:39-793645.cfdiComprobante.Total:380.00
2021-07-21 17:10:40-793645.Folio Generado:FE203310
2021-07-21 17:10:40-793645.Timbre Fiscal:2CA28095-2BD5-437F-A72B-6347F7AAAF65
2021-07-21 17:10:41-793645.Inicio Envia Factura.FE203310
2021-07-21 17:10:43-793645.Fin Envia Factura.FE203310
2021-07-21 17:10:43-793645.Proceso finalizado. SesionId:793645 Folio Documento:MTY,1-1-2-5736-97612,2,DLM1406241G6,FE
2021-07-21 17:10:43-793645.-----------------------------------------------------------FIN
2021-07-21 17:12:33-804077.-----------------------------------------------------------INI
2021-07-21 17:12:33-804077.Proceso Inicializado genera_cfdi.aspx. SesionId:804077 Folio Documento:MTY,1-1-2-5710-97020,2,MCO971001435,FE
2021-07-21 17:12:33-804077.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 17:12:33-804077.Server:ACOSRV5 Base:DBSAC7
2021-07-21 17:12:33-804077.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 17:12:33-804077.Siguiente Folio.MTY-FE-1-1-2-5710-97020
2021-07-21 17:12:33-804077.Oficina:MTY,Serie:FE,Factura:203311
2021-07-21 17:12:33-804077.Modo Pruebas:False
2021-07-21 17:12:33-804077.cfdiReceptor.Rfc:MCO971001435
2021-07-21 17:12:33-804077.Cliente:022890. Email:elias@maximacomercial.com. Boleto: 011097020. Total: 950.00. Fecha:
2021-07-21 17:12:33-804077.Request.FE203311
2021-07-21 17:12:33-804077.Firmar folio.FE203311
2021-07-21 17:12:33-804077.Timbrar folio.FE203311
2021-07-21 17:12:33-804077.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 17:12:33-804077.cfdiReceptor.Rfc:MCO971001435
2021-07-21 17:12:33-804077.cfdiComprobante.Fech:7/21/2021 5:12:02 PM
2021-07-21 17:12:33-804077.cfdiComprobante.Total:950.00
2021-07-21 17:12:34-804077.Folio Generado:FE203311
2021-07-21 17:12:34-804077.Timbre Fiscal:A1FDAAF9-31A8-4073-9C0A-CE066E9BF24A
2021-07-21 17:12:36-804077.Inicio Envia Factura.FE203311
2021-07-21 17:12:37-804077.Fin Envia Factura.FE203311
2021-07-21 17:12:37-804077.Proceso finalizado. SesionId:804077 Folio Documento:MTY,1-1-2-5710-97020,2,MCO971001435,FE
2021-07-21 17:12:38-804077.-----------------------------------------------------------FIN
2021-07-21 17:34:09-824415.-----------------------------------------------------------INI
2021-07-21 17:34:09-824415.Proceso Inicializado genera_cfdi.aspx. SesionId:824415 Folio Documento:MTY,1-2-0-0-524679,2,JVD170703JN6,FE
2021-07-21 17:34:09-824415.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 17:34:09-824415.Server:ACOSRV5 Base:DBSAC7
2021-07-21 17:34:09-824415.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 17:34:09-824415.Siguiente Folio.MTY-FE-1-2-0-0-524679
2021-07-21 17:34:09-824415.Oficina:MTY,Serie:FE,Factura:203312
2021-07-21 17:34:09-824415.Modo Pruebas:False
2021-07-21 17:34:09-824415.cfdiReceptor.Rfc:JVD170703JN6
2021-07-21 17:34:09-824415.Cliente:096463. Email:irodriguez@javed.lat. Boleto: 020543921071922310251. Total: 600.00. Fecha:
2021-07-21 17:34:09-824415.Request.FE203312
2021-07-21 17:34:09-824415.Firmar folio.FE203312
2021-07-21 17:34:09-824415.Timbrar folio.FE203312
2021-07-21 17:34:09-824415.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 17:34:09-824415.cfdiReceptor.Rfc:JVD170703JN6
2021-07-21 17:34:09-824415.cfdiComprobante.Fech:7/21/2021 5:33:36 PM
2021-07-21 17:34:09-824415.cfdiComprobante.Total:600.00
2021-07-21 17:34:10-824415.Folio Generado:FE203312
2021-07-21 17:34:10-824415.Timbre Fiscal:F12987D2-3298-4BE8-ACD8-E56B60F05001
2021-07-21 17:34:13-824415.Inicio Envia Factura.FE203312
2021-07-21 17:34:16-824415.Fin Envia Factura.FE203312
2021-07-21 17:34:16-824415.Proceso finalizado. SesionId:824415 Folio Documento:MTY,1-2-0-0-524679,2,JVD170703JN6,FE
2021-07-21 17:34:16-824415.-----------------------------------------------------------FIN
2021-07-21 17:39:51-830374.-----------------------------------------------------------INI
2021-07-21 17:39:51-830374.Proceso Inicializado genera_cfdi.aspx. SesionId:830374 Folio Documento:MTY,1-2-0-0-525053,2,AXI830127U76,FE
2021-07-21 17:39:51-830374.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 17:39:51-830374.Server:ACOSRV5 Base:DBSAC7
2021-07-21 17:39:51-830374.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 17:39:51-830374.Siguiente Folio.MTY-FE-1-2-0-0-525053
2021-07-21 17:39:51-830374.Oficina:MTY,Serie:FE,Factura:203313
2021-07-21 17:39:51-830374.Modo Pruebas:False
2021-07-21 17:39:51-830374.cfdiReceptor.Rfc:AXI830127U76
2021-07-21 17:39:51-830374.Cliente:096464. Email:jsada@hvmx.net. Boleto: 340507321072109430064. Total: 950.00. Fecha:
2021-07-21 17:39:51-830374.Request.FE203313
2021-07-21 17:39:51-830374.Firmar folio.FE203313
2021-07-21 17:39:51-830374.Timbrar folio.FE203313
2021-07-21 17:39:51-830374.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 17:39:51-830374.cfdiReceptor.Rfc:AXI830127U76
2021-07-21 17:39:51-830374.cfdiComprobante.Fech:7/21/2021 5:39:07 PM
2021-07-21 17:39:51-830374.cfdiComprobante.Total:950.00
2021-07-21 17:39:52-830374.Folio Generado:FE203313
2021-07-21 17:39:52-830374.Timbre Fiscal:8009172E-344B-4AC2-B81E-FF7E55478AA1
2021-07-21 17:39:54-830374.Inicio Envia Factura.FE203313
2021-07-21 17:39:55-830374.Fin Envia Factura.FE203313
2021-07-21 17:39:55-830374.Proceso finalizado. SesionId:830374 Folio Documento:MTY,1-2-0-0-525053,2,AXI830127U76,FE
2021-07-21 17:39:55-830374.-----------------------------------------------------------FIN
2021-07-21 17:43:51-846908.-----------------------------------------------------------INI
2021-07-21 17:43:51-846908.Proceso Confirm Envia Correo. SesionId:846908 Folio Documento:1-2-0-0-523553
2021-07-21 17:43:51-846908.Server:ACOSRV5 Base:DBSAC7
2021-07-21 17:43:51-846908.ParamVtaC:1-2-0-0-523553
2021-07-21 17:43:51-846908.SerieCFD:FE
2021-07-21 17:43:51-846908.FacturaCFD:203068
2021-07-21 17:43:51-846908.Cliente:014172
2021-07-21 17:43:51-846908.-----------------------------------------------------------FIN
2021-07-21 17:44:44-846908.-----------------------------------------------------------INI
2021-07-21 17:44:44-846908.Proceso Confirm Envia Correo. SesionId:846908 Folio Documento:1-2-0-0-523553
2021-07-21 17:44:44-846908.-----------------------------------------------------------FIN
2021-07-21 17:44:44-846908.-----------------------------------------------------------INI
2021-07-21 17:44:44-846908.Proceso Inicializado Envia Correo. SesionId:846908 Folio Documento:1-2-0-0-523553
2021-07-21 17:44:44-846908.Server:ACOSRV5 Base:DBSAC7
2021-07-21 17:44:44-846908.MailServer:smtp.gmail.com
2021-07-21 17:44:44-846908.Port:587
2021-07-21 17:44:44-846908.CorreoFactElect:no_reply@tpa.taxi
2021-07-21 17:44:44-846908.PasswordCorreoFactElect: OK
2021-07-21 17:44:44-846908.Send.
2021-07-21 17:44:46-846908.Registra envio cliente.
2021-07-21 17:44:46-846908.Correo. Proceso Finalizado.
2021-07-21 17:44:46-846908.---------------------------
2021-07-21 17:44:46-846908.-----------------------------------------------------------FIN
2021-07-21 17:55:17-858704.-----------------------------------------------------------INI
2021-07-21 17:55:17-858704.Proceso Inicializado genera_cfdi.aspx. SesionId:858704 Folio Documento:MTY,1-2-0-0-525026,2,ALS9810129A8,FE
2021-07-21 17:55:17-858704.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 17:55:17-858704.Server:ACOSRV5 Base:DBSAC7
2021-07-21 17:55:17-858704.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 17:55:17-858704.Siguiente Folio.MTY-FE-1-2-0-0-525026
2021-07-21 17:55:17-858704.Oficina:MTY,Serie:FE,Factura:203314
2021-07-21 17:55:17-858704.Modo Pruebas:False
2021-07-21 17:55:17-858704.cfdiReceptor.Rfc:ALS9810129A8
2021-07-21 17:55:17-858704.Cliente:096465. Email:daniela.jasso@flormarmexico.com. Boleto: 320500321072015050137. Total: 500.00. Fecha:
2021-07-21 17:55:17-858704.Request.FE203314
2021-07-21 17:55:17-858704.Firmar folio.FE203314
2021-07-21 17:55:17-858704.Timbrar folio.FE203314
2021-07-21 17:55:17-858704.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 17:55:17-858704.cfdiReceptor.Rfc:ALS9810129A8
2021-07-21 17:55:17-858704.cfdiComprobante.Fech:7/21/2021 5:55:07 PM
2021-07-21 17:55:17-858704.cfdiComprobante.Total:500.00
2021-07-21 17:55:18-858704.Folio Generado:FE203314
2021-07-21 17:55:18-858704.Timbre Fiscal:D16C092D-E16D-46B0-8887-2DA174B1FC7C
2021-07-21 17:55:20-858704.Inicio Envia Factura.FE203314
2021-07-21 17:55:24-858704.Fin Envia Factura.FE203314
2021-07-21 17:55:24-858704.Proceso finalizado. SesionId:858704 Folio Documento:MTY,1-2-0-0-525026,2,ALS9810129A8,FE
2021-07-21 17:55:24-858704.-----------------------------------------------------------FIN
2021-07-21 18:01:29-860471.-----------------------------------------------------------INI
2021-07-21 18:01:29-860471.Proceso Inicializado genera_cfdi.aspx. SesionId:860471 Folio Documento:MTY,1-2-0-0-524204,2,OCM570520541,FE
2021-07-21 18:01:29-860471.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 18:01:29-860471.Server:ACOSRV5 Base:DBSAC7
2021-07-21 18:01:29-860471.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 18:01:29-860471.Siguiente Folio.MTY-FE-1-2-0-0-524204
2021-07-21 18:01:29-860471.Oficina:MTY,Serie:FE,Factura:203315
2021-07-21 18:01:29-860471.Modo Pruebas:False
2021-07-21 18:01:29-860471.cfdiReceptor.Rfc:OCM570520541
2021-07-21 18:01:29-860471.Cliente:053798. Email:rodrigo.gamboa@owenscorning.com. Boleto: 300500521071619170148. Total: 800.00. Fecha:
2021-07-21 18:01:29-860471.Request.FE203315
2021-07-21 18:01:30-860471.Firmar folio.FE203315
2021-07-21 18:01:30-860471.Timbrar folio.FE203315
2021-07-21 18:01:30-860471.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 18:01:30-860471.cfdiReceptor.Rfc:OCM570520541
2021-07-21 18:01:30-860471.cfdiComprobante.Fech:7/21/2021 6:01:12 PM
2021-07-21 18:01:30-860471.cfdiComprobante.Total:800.00
2021-07-21 18:01:31-860471.Folio Generado:FE203315
2021-07-21 18:01:31-860471.Timbre Fiscal:8CE63B47-45B8-4DBA-9725-A3B8B1BBB389
2021-07-21 18:01:32-860471.Inicio Envia Factura.FE203315
2021-07-21 18:01:35-860471.Fin Envia Factura.FE203315
2021-07-21 18:01:35-860471.Proceso finalizado. SesionId:860471 Folio Documento:MTY,1-2-0-0-524204,2,OCM570520541,FE
2021-07-21 18:01:35-860471.-----------------------------------------------------------FIN
2021-07-21 18:03:14-873520.-----------------------------------------------------------INI
2021-07-21 18:03:14-873520.Proceso Inicializado genera_cfdi.aspx. SesionId:873520 Folio Documento:MTY,1-1-2-5732-97493,2,GCO820106RI5,FE
2021-07-21 18:03:14-873520.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 18:03:14-873520.Server:ACOSRV5 Base:DBSAC7
2021-07-21 18:03:14-873520.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 18:03:14-873520.Siguiente Folio.MTY-FE-1-1-2-5732-97493
2021-07-21 18:03:14-873520.Oficina:MTY,Serie:FE,Factura:203316
2021-07-21 18:03:14-873520.Modo Pruebas:False
2021-07-21 18:03:14-873520.cfdiReceptor.Rfc:GCO820106RI5
2021-07-21 18:03:14-873520.Cliente:095998. Email:arturo.zapata@gcollado.com. Boleto: 011097493. Total: 380.00. Fecha:
2021-07-21 18:03:14-873520.Request.FE203316
2021-07-21 18:03:15-873520.Firmar folio.FE203316
2021-07-21 18:03:15-873520.Timbrar folio.FE203316
2021-07-21 18:03:15-873520.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 18:03:15-873520.cfdiReceptor.Rfc:GCO820106RI5
2021-07-21 18:03:15-873520.cfdiComprobante.Fech:7/21/2021 6:02:30 PM
2021-07-21 18:03:15-873520.cfdiComprobante.Total:380.00
2021-07-21 18:03:15-873520.Folio Generado:FE203316
2021-07-21 18:03:15-873520.Timbre Fiscal:05DE8B5A-F9D6-4703-8D56-C248074350B0
2021-07-21 18:03:17-873520.Inicio Envia Factura.FE203316
2021-07-21 18:03:19-873520.Fin Envia Factura.FE203316
2021-07-21 18:03:19-873520.Proceso finalizado. SesionId:873520 Folio Documento:MTY,1-1-2-5732-97493,2,GCO820106RI5,FE
2021-07-21 18:03:19-873520.-----------------------------------------------------------FIN
2021-07-21 18:09:51-860471.-----------------------------------------------------------INI
2021-07-21 18:09:51-860471.Proceso Inicializado genera_cfdi.aspx. SesionId:860471 Folio Documento:MTY,1-2-0-0-524204,2,OCM570520541,FE
2021-07-21 18:09:51-860471.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 18:09:51-860471.Server:ACOSRV5 Base:DBSAC7
2021-07-21 18:09:51-860471.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 18:09:51-860471.Oficina:MTY,Serie:FE,Factura:203315
2021-07-21 18:09:51-860471.Modo Pruebas:False
2021-07-21 18:09:51-860471.cfdiReceptor.Rfc:OCM570520541
2021-07-21 18:09:51-860471.Cliente:053798. Email:rodrigo.gamboa@owenscorning.com. Boleto: 300500521071619170148. Total: 800,00. Fecha:
2021-07-21 18:09:51-860471.Folio existente.FE203315
2021-07-21 18:09:51-860471.ConstruirPdf
2021-07-21 18:09:51-Error.GeneraCBB.A generic error occurred in GDI+.
2021-07-21 18:09:51-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-07-21 18:09:51-860471.Fin ConstruirPdf
2021-07-21 18:16:27-884259.-----------------------------------------------------------INI
2021-07-21 18:16:27-884259.Proceso Inicializado genera_cfdi.aspx. SesionId:884259 Folio Documento:MTY,1-2-0-0-524622,2,OMA200727TZ3,FE
2021-07-21 18:16:27-884259.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 18:16:27-884259.Server:ACOSRV5 Base:DBSAC7
2021-07-21 18:16:27-884259.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 18:16:27-884259.Siguiente Folio.MTY-FE-1-2-0-0-524622
2021-07-21 18:16:27-884259.Oficina:MTY,Serie:FE,Factura:203317
2021-07-21 18:16:27-884259.Modo Pruebas:False
2021-07-21 18:16:27-884259.cfdiReceptor.Rfc:OMA200727TZ3
2021-07-21 18:16:27-884259.Cliente:091991. Email:golivares@tiendasoptima.com.mx. Boleto: 020543921071910380096. Total: 500.00. Fecha:
2021-07-21 18:16:27-884259.Request.FE203317
2021-07-21 18:16:27-884259.Firmar folio.FE203317
2021-07-21 18:16:28-884259.Timbrar folio.FE203317
2021-07-21 18:16:28-884259.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 18:16:28-884259.cfdiReceptor.Rfc:OMA200727TZ3
2021-07-21 18:16:28-884259.cfdiComprobante.Fech:7/21/2021 6:13:55 PM
2021-07-21 18:16:28-884259.cfdiComprobante.Total:500.00
2021-07-21 18:16:28-884259.Folio Generado:FE203317
2021-07-21 18:16:28-884259.Timbre Fiscal:776F97CE-9009-4622-B5AE-E33211FFCF22
2021-07-21 18:16:30-884259.Inicio Envia Factura.FE203317
2021-07-21 18:16:32-884259.Fin Envia Factura.FE203317
2021-07-21 18:16:32-884259.Proceso finalizado. SesionId:884259 Folio Documento:MTY,1-2-0-0-524622,2,OMA200727TZ3,FE
2021-07-21 18:16:32-884259.-----------------------------------------------------------FIN
2021-07-21 18:33:16-900317.-----------------------------------------------------------INI
2021-07-21 18:33:16-900317.Proceso Inicializado genera_cfdi.aspx. SesionId:900317 Folio Documento:MTY,1-2-0-0-521423,2,GNA9701201N4,FE
2021-07-21 18:33:16-900317.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 18:33:16-900317.Server:ACOSRV5 Base:DBSAC7
2021-07-21 18:33:16-900317.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 18:33:16-900317.Siguiente Folio.MTY-FE-1-2-0-0-521423
2021-07-21 18:33:16-900317.Oficina:MTY,Serie:FE,Factura:203318
2021-07-21 18:33:16-900317.Modo Pruebas:False
2021-07-21 18:33:16-900317.cfdiReceptor.Rfc:GNA9701201N4
2021-07-21 18:33:16-900317.Cliente:096466. Email:arturogtz1124@gmail.com. Boleto: 320500321070222260256. Total: 550.00. Fecha:
2021-07-21 18:33:16-900317.Request.FE203318
2021-07-21 18:33:16-900317.Firmar folio.FE203318
2021-07-21 18:33:16-900317.Timbrar folio.FE203318
2021-07-21 18:33:16-900317.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 18:33:16-900317.cfdiReceptor.Rfc:GNA9701201N4
2021-07-21 18:33:16-900317.cfdiComprobante.Fech:7/21/2021 6:32:47 PM
2021-07-21 18:33:16-900317.cfdiComprobante.Total:550.00
2021-07-21 18:33:17-900317.Folio Generado:FE203318
2021-07-21 18:33:17-900317.Timbre Fiscal:1CF615E3-796B-4ABC-A33E-9E101BB06FE1
2021-07-21 18:33:18-900317.Inicio Envia Factura.FE203318
2021-07-21 18:33:20-900317.Fin Envia Factura.FE203318
2021-07-21 18:33:20-900317.Proceso finalizado. SesionId:900317 Folio Documento:MTY,1-2-0-0-521423,2,GNA9701201N4,FE
2021-07-21 18:33:20-900317.-----------------------------------------------------------FIN
2021-07-21 18:40:42-915739.-----------------------------------------------------------INI
2021-07-21 18:40:42-915739.Proceso Inicializado genera_cfdi.aspx. SesionId:915739 Folio Documento:MTY,1-1-2-5723-97355,2,CMN010418KM6,FE
2021-07-21 18:40:42-915739.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 18:40:42-915739.Server:ACOSRV5 Base:DBSAC7
2021-07-21 18:40:42-915739.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 18:40:42-915739.Siguiente Folio.MTY-FE-1-1-2-5723-97355
2021-07-21 18:40:42-915739.Oficina:MTY,Serie:FE,Factura:203319
2021-07-21 18:40:42-915739.Modo Pruebas:False
2021-07-21 18:40:42-915739.cfdiReceptor.Rfc:CMN010418KM6
2021-07-21 18:40:42-915739.Cliente:010994. Email:rfernandez@grupobienestar.com. Boleto: 011097355. Total: 380.00. Fecha:
2021-07-21 18:40:42-915739.Request.FE203319
2021-07-21 18:40:42-915739.Firmar folio.FE203319
2021-07-21 18:40:42-915739.Timbrar folio.FE203319
2021-07-21 18:40:42-915739.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 18:40:42-915739.cfdiReceptor.Rfc:CMN010418KM6
2021-07-21 18:40:42-915739.cfdiComprobante.Fech:7/21/2021 6:38:00 PM
2021-07-21 18:40:42-915739.cfdiComprobante.Total:380.00
2021-07-21 18:40:43-915739.Folio Generado:FE203319
2021-07-21 18:40:43-915739.Timbre Fiscal:B3AE3A56-AC2B-4A22-80EA-8AF2BC1230C6
2021-07-21 18:40:44-915739.Inicio Envia Factura.FE203319
2021-07-21 18:40:49-915739.Fin Envia Factura.FE203319
2021-07-21 18:40:49-915739.Proceso finalizado. SesionId:915739 Folio Documento:MTY,1-1-2-5723-97355,2,CMN010418KM6,FE
2021-07-21 18:40:49-915739.-----------------------------------------------------------FIN
2021-07-21 18:41:57-925488.-----------------------------------------------------------INI
2021-07-21 18:41:57-925488.Proceso Inicializado genera_cfdi.aspx. SesionId:925488 Folio Documento:MTY,1-2-0-0-524645,2,MMM670307TMA,FE
2021-07-21 18:41:57-925488.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 18:41:57-925488.Server:ACOSRV5 Base:DBSAC7
2021-07-21 18:41:57-925488.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 18:41:57-925488.Siguiente Folio.MTY-FE-1-2-0-0-524645
2021-07-21 18:41:57-925488.Oficina:MTY,Serie:FE,Factura:203320
2021-07-21 18:41:57-925488.Modo Pruebas:False
2021-07-21 18:41:57-925488.cfdiReceptor.Rfc:MMM670307TMA
2021-07-21 18:41:57-925488.Cliente:096467. Email:jmaciascruz@yahoo.com.mx. Boleto: 020543921071914320147. Total: 500.00. Fecha:
2021-07-21 18:41:57-925488.Request.FE203320
2021-07-21 18:41:57-925488.Firmar folio.FE203320
2021-07-21 18:41:57-925488.Timbrar folio.FE203320
2021-07-21 18:41:57-925488.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 18:41:57-925488.cfdiReceptor.Rfc:MMM670307TMA
2021-07-21 18:41:57-925488.cfdiComprobante.Fech:7/21/2021 6:41:32 PM
2021-07-21 18:41:57-925488.cfdiComprobante.Total:500.00
2021-07-21 18:41:57-925488.Folio Generado:FE203320
2021-07-21 18:41:57-925488.Timbre Fiscal:48E49D9D-2809-4C74-8070-D71872D7B88E
2021-07-21 18:41:59-925488.Inicio Envia Factura.FE203320
2021-07-21 18:42:00-925488.Fin Envia Factura.FE203320
2021-07-21 18:42:00-925488.Proceso finalizado. SesionId:925488 Folio Documento:MTY,1-2-0-0-524645,2,MMM670307TMA,FE
2021-07-21 18:42:00-925488.-----------------------------------------------------------FIN
2021-07-21 18:53:13-937478.-----------------------------------------------------------INI
2021-07-21 18:53:13-937478.Proceso Inicializado genera_cfdi.aspx. SesionId:937478 Folio Documento:MTY,1-2-0-0-525024,2,ALS9810129A8,FE
2021-07-21 18:53:13-937478.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 18:53:13-937478.Server:ACOSRV5 Base:DBSAC7
2021-07-21 18:53:13-937478.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 18:53:13-937478.Siguiente Folio.MTY-FE-1-2-0-0-525024
2021-07-21 18:53:13-937478.Oficina:MTY,Serie:FE,Factura:203321
2021-07-21 18:53:13-937478.Modo Pruebas:False
2021-07-21 18:53:13-937478.cfdiReceptor.Rfc:ALS9810129A8
2021-07-21 18:53:13-937478.Cliente:096468. Email:antonio.garcia@beya.mx. Boleto: 310500121072015050136. Total: 350.00. Fecha:
2021-07-21 18:53:13-937478.Request.FE203321
2021-07-21 18:53:13-937478.Firmar folio.FE203321
2021-07-21 18:53:13-937478.Timbrar folio.FE203321
2021-07-21 18:53:13-937478.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 18:53:13-937478.cfdiReceptor.Rfc:ALS9810129A8
2021-07-21 18:53:13-937478.cfdiComprobante.Fech:7/21/2021 6:52:53 PM
2021-07-21 18:53:13-937478.cfdiComprobante.Total:350.00
2021-07-21 18:53:14-937478.Folio Generado:FE203321
2021-07-21 18:53:14-937478.Timbre Fiscal:F8199369-EE6C-48D1-8265-7FBFD4ED397D
2021-07-21 18:53:16-937478.Inicio Envia Factura.FE203321
2021-07-21 18:53:18-937478.Fin Envia Factura.FE203321
2021-07-21 18:53:18-937478.Proceso finalizado. SesionId:937478 Folio Documento:MTY,1-2-0-0-525024,2,ALS9810129A8,FE
2021-07-21 18:53:18-937478.-----------------------------------------------------------FIN
2021-07-21 19:13:05-956962.-----------------------------------------------------------INI
2021-07-21 19:13:05-956962.Proceso Inicializado genera_cfdi.aspx. SesionId:956962 Folio Documento:MTY,1-2-0-0-522487,2,BMN930209927,FE
2021-07-21 19:13:05-956962.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 19:13:05-956962.Server:ACOSRV5 Base:DBSAC7
2021-07-21 19:13:05-956962.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 19:13:05-956962.Siguiente Folio.MTY-FE-1-2-0-0-522487
2021-07-21 19:13:05-956962.Oficina:MTY,Serie:FE,Factura:203322
2021-07-21 19:13:05-956962.Modo Pruebas:False
2021-07-21 19:13:05-956962.cfdiReceptor.Rfc:BMN930209927
2021-07-21 19:13:05-956962.Cliente:087863. Email:genaro.roman.mendez@hotmail.com. Boleto: 130500521071009050066. Total: 700.00. Fecha:
2021-07-21 19:13:05-956962.Request.FE203322
2021-07-21 19:13:06-956962.Firmar folio.FE203322
2021-07-21 19:13:06-956962.Timbrar folio.FE203322
2021-07-21 19:13:06-956962.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 19:13:06-956962.cfdiReceptor.Rfc:BMN930209927
2021-07-21 19:13:06-956962.cfdiComprobante.Fech:7/21/2021 7:12:47 PM
2021-07-21 19:13:06-956962.cfdiComprobante.Total:700.00
2021-07-21 19:13:06-956962.Folio Generado:FE203322
2021-07-21 19:13:06-956962.Timbre Fiscal:24C22670-C464-4855-A4F7-B179C893308B
2021-07-21 19:13:08-956962.Inicio Envia Factura.FE203322
2021-07-21 19:13:10-956962.Fin Envia Factura.FE203322
2021-07-21 19:13:10-956962.Proceso finalizado. SesionId:956962 Folio Documento:MTY,1-2-0-0-522487,2,BMN930209927,FE
2021-07-21 19:13:10-956962.-----------------------------------------------------------FIN
2021-07-21 19:14:09-956962.-----------------------------------------------------------INI
2021-07-21 19:14:09-956962.Proceso Inicializado genera_cfdi.aspx. SesionId:956962 Folio Documento:MTY,1-2-0-0-522487,2,BMN930209927,FE
2021-07-21 19:14:09-956962.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 19:14:09-956962.Server:ACOSRV5 Base:DBSAC7
2021-07-21 19:14:09-956962.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 19:14:09-956962.Oficina:MTY,Serie:FE,Factura:203322
2021-07-21 19:14:09-956962.Modo Pruebas:False
2021-07-21 19:14:09-956962.cfdiReceptor.Rfc:BMN930209927
2021-07-21 19:14:09-956962.Cliente:087863. Email:genaro.roman.mendez@hotmail.com. Boleto: 130500521071009050066. Total: 700,00. Fecha:
2021-07-21 19:14:09-956962.Folio existente.FE203322
2021-07-21 19:19:32-955806.-----------------------------------------------------------INI
2021-07-21 19:19:32-955806.Proceso Inicializado genera_cfdi.aspx. SesionId:955806 Folio Documento:MTY,1-2-0-0-522394,2,BMN930209927,FE
2021-07-21 19:19:32-955806.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 19:19:32-955806.Server:ACOSRV5 Base:DBSAC7
2021-07-21 19:19:32-955806.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 19:19:32-955806.Siguiente Folio.MTY-FE-1-2-0-0-522394
2021-07-21 19:19:32-955806.Oficina:MTY,Serie:FE,Factura:203323
2021-07-21 19:19:32-955806.Modo Pruebas:False
2021-07-21 19:19:32-955806.cfdiReceptor.Rfc:BMN930209927
2021-07-21 19:19:32-955806.Cliente:087863. Email:genaro.roman.mendez@hotmail.com. Boleto: 330500521070815090132. Total: 700.00. Fecha:
2021-07-21 19:19:32-955806.Request.FE203323
2021-07-21 19:19:32-955806.Firmar folio.FE203323
2021-07-21 19:19:32-955806.Timbrar folio.FE203323
2021-07-21 19:19:32-955806.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 19:19:32-955806.cfdiReceptor.Rfc:BMN930209927
2021-07-21 19:19:32-955806.cfdiComprobante.Fech:7/21/2021 7:17:26 PM
2021-07-21 19:19:32-955806.cfdiComprobante.Total:700.00
2021-07-21 19:19:33-955806.Folio Generado:FE203323
2021-07-21 19:19:33-955806.Timbre Fiscal:6EE946ED-7699-4056-9CDD-16E36B9C8934
2021-07-21 19:19:34-955806.Inicio Envia Factura.FE203323
2021-07-21 19:19:37-955806.Fin Envia Factura.FE203323
2021-07-21 19:19:37-955806.Proceso finalizado. SesionId:955806 Folio Documento:MTY,1-2-0-0-522394,2,BMN930209927,FE
2021-07-21 19:19:37-955806.-----------------------------------------------------------FIN
2021-07-21 19:33:43-974893.-----------------------------------------------------------INI
2021-07-21 19:33:43-974893.Proceso Inicializado genera_cfdi.aspx. SesionId:974893 Folio Documento:MTY,1-2-0-0-524760,2,CSE970109541,FE
2021-07-21 19:33:43-974893.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 19:33:43-974893.Server:ACOSRV5 Base:DBSAC7
2021-07-21 19:33:43-974893.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 19:33:43-974893.Siguiente Folio.MTY-FE-1-2-0-0-524760
2021-07-21 19:33:43-974893.Oficina:MTY,Serie:FE,Factura:203324
2021-07-21 19:33:43-974893.Modo Pruebas:False
2021-07-21 19:33:43-974893.cfdiReceptor.Rfc:CSE970109541
2021-07-21 19:33:43-974893.Cliente:041313. Email:enrique.sandoval@cmigrupo.com. Boleto: 260500321072008290056. Total: 500.00. Fecha:
2021-07-21 19:33:43-974893.Request.FE203324
2021-07-21 19:33:44-974893.Firmar folio.FE203324
2021-07-21 19:33:44-974893.Timbrar folio.FE203324
2021-07-21 19:33:44-974893.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 19:33:44-974893.cfdiReceptor.Rfc:CSE970109541
2021-07-21 19:33:44-974893.cfdiComprobante.Fech:7/21/2021 7:06:34 PM
2021-07-21 19:33:44-974893.cfdiComprobante.Total:500.00
2021-07-21 19:33:45-974893.Folio Generado:FE203324
2021-07-21 19:33:45-974893.Timbre Fiscal:8122D3FD-3934-46B0-A412-E14ECD0F1691
2021-07-21 19:33:46-974893.Inicio Envia Factura.FE203324
2021-07-21 19:33:48-974893.Fin Envia Factura.FE203324
2021-07-21 19:33:48-974893.Proceso finalizado. SesionId:974893 Folio Documento:MTY,1-2-0-0-524760,2,CSE970109541,FE
2021-07-21 19:33:48-974893.-----------------------------------------------------------FIN
2021-07-21 19:34:39-967694.-----------------------------------------------------------INI
2021-07-21 19:34:39-967694.Proceso Inicializado genera_cfdi.aspx. SesionId:967694 Folio Documento:MTY,1-2-0-0-524573,2,PRO060202159,FE
2021-07-21 19:34:39-967694.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 19:34:39-967694.Server:ACOSRV5 Base:DBSAC7
2021-07-21 19:34:39-967694.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 19:34:39-967694.Siguiente Folio.MTY-FE-1-2-0-0-524573
2021-07-21 19:34:39-967694.Oficina:MTY,Serie:FE,Factura:203325
2021-07-21 19:34:39-967694.Modo Pruebas:False
2021-07-21 19:34:39-967694.cfdiReceptor.Rfc:PRO060202159
2021-07-21 19:34:39-967694.Cliente:096469. Email:prodriguez@promocontroles.com. Boleto: 340500421071812580081. Total: 600.00. Fecha:
2021-07-21 19:34:39-967694.Request.FE203325
2021-07-21 19:34:39-967694.Firmar folio.FE203325
2021-07-21 19:34:39-967694.Timbrar folio.FE203325
2021-07-21 19:34:39-967694.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 19:34:39-967694.cfdiReceptor.Rfc:PRO060202159
2021-07-21 19:34:39-967694.cfdiComprobante.Fech:7/21/2021 7:34:07 PM
2021-07-21 19:34:39-967694.cfdiComprobante.Total:600.00
2021-07-21 19:34:40-967694.Folio Generado:FE203325
2021-07-21 19:34:40-967694.Timbre Fiscal:5FE0E50E-62FF-4A98-895E-703CC6D2D163
2021-07-21 19:34:42-967694.Inicio Envia Factura.FE203325
2021-07-21 19:34:43-967694.Fin Envia Factura.FE203325
2021-07-21 19:34:43-967694.Proceso finalizado. SesionId:967694 Folio Documento:MTY,1-2-0-0-524573,2,PRO060202159,FE
2021-07-21 19:34:43-967694.-----------------------------------------------------------FIN
2021-07-21 20:02:13-983630.-----------------------------------------------------------INI
2021-07-21 20:02:13-983630.Proceso Inicializado genera_cfdi.aspx. SesionId:983630 Folio Documento:MTY,1-2-0-0-524010,2,AULG830828KL7,FE
2021-07-21 20:02:13-983630.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 20:02:13-983630.Server:ACOSRV5 Base:DBSAC7
2021-07-21 20:02:13-983630.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 20:02:13-983630.Siguiente Folio.MTY-FE-1-2-0-0-524010
2021-07-21 20:02:13-983630.Oficina:MTY,Serie:FE,Factura:203326
2021-07-21 20:02:13-983630.Modo Pruebas:False
2021-07-21 20:02:13-983630.cfdiReceptor.Rfc:AULG830828KL7
2021-07-21 20:02:13-983630.Cliente:096470. Email:aliciaag@me.com. Boleto: 350500521071608010049. Total: 750.00. Fecha:
2021-07-21 20:02:13-983630.Request.FE203326
2021-07-21 20:02:13-983630.Firmar folio.FE203326
2021-07-21 20:02:13-983630.Timbrar folio.FE203326
2021-07-21 20:02:13-983630.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 20:02:13-983630.cfdiReceptor.Rfc:AULG830828KL7
2021-07-21 20:02:13-983630.cfdiComprobante.Fech:7/21/2021 7:59:21 PM
2021-07-21 20:02:13-983630.cfdiComprobante.Total:750.00
2021-07-21 20:02:14-983630.Folio Generado:FE203326
2021-07-21 20:02:14-983630.Timbre Fiscal:E057FD91-5D0C-4E55-AD02-AD8591B39757
2021-07-21 20:02:17-983630.Inicio Envia Factura.FE203326
2021-07-21 20:02:20-983630.Fin Envia Factura.FE203326
2021-07-21 20:02:20-983630.Proceso finalizado. SesionId:983630 Folio Documento:MTY,1-2-0-0-524010,2,AULG830828KL7,FE
2021-07-21 20:02:20-983630.-----------------------------------------------------------FIN
2021-07-21 20:31:11-996037.-----------------------------------------------------------INI
2021-07-21 20:31:11-996037.Proceso Inicializado genera_cfdi.aspx. SesionId:996037 Folio Documento:MTY,1-2-0-0-523127,2,QUA0402022D1,FE
2021-07-21 20:31:11-996037.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 20:31:11-996037.Server:ACOSRV5 Base:DBSAC7
2021-07-21 20:31:12-996037.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 20:31:12-996037.Siguiente Folio.MTY-FE-1-2-0-0-523127
2021-07-21 20:31:12-996037.Oficina:MTY,Serie:FE,Factura:203327
2021-07-21 20:31:12-996037.Modo Pruebas:False
2021-07-21 20:31:12-996037.cfdiReceptor.Rfc:QUA0402022D1
2021-07-21 20:31:12-996037.Cliente:096471. Email:mirandaeli@outlook.com. Boleto: 260500121071214440164. Total: 400.00. Fecha:
2021-07-21 20:31:12-996037.Request.FE203327
2021-07-21 20:31:12-996037.Firmar folio.FE203327
2021-07-21 20:31:12-996037.Timbrar folio.FE203327
2021-07-21 20:31:12-996037.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 20:31:12-996037.cfdiReceptor.Rfc:QUA0402022D1
2021-07-21 20:31:12-996037.cfdiComprobante.Fech:7/21/2021 8:30:51 PM
2021-07-21 20:31:12-996037.cfdiComprobante.Total:400.00
2021-07-21 20:31:13-996037.Folio Generado:FE203327
2021-07-21 20:31:13-996037.Timbre Fiscal:614DB677-A4A6-4A21-BFDA-E0A242F678AA
2021-07-21 20:31:16-996037.Inicio Envia Factura.FE203327
2021-07-21 20:31:19-996037.Fin Envia Factura.FE203327
2021-07-21 20:31:19-996037.Proceso finalizado. SesionId:996037 Folio Documento:MTY,1-2-0-0-523127,2,QUA0402022D1,FE
2021-07-21 20:31:19-996037.-----------------------------------------------------------FIN
2021-07-21 20:48:50-1002927.-----------------------------------------------------------INI
2021-07-21 20:48:50-1002927.Proceso Inicializado genera_cfdi.aspx. SesionId:1002927 Folio Documento:MTY,1-2-0-0-522980,2,TMS061220BP5,FE
2021-07-21 20:48:50-1002927.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 20:48:50-1002927.Server:ACOSRV5 Base:DBSAC7
2021-07-21 20:48:50-1002927.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 20:48:50-1002927.Siguiente Folio.MTY-FE-1-2-0-0-522980
2021-07-21 20:48:50-1002927.Oficina:MTY,Serie:FE,Factura:203328
2021-07-21 20:48:50-1002927.Modo Pruebas:False
2021-07-21 20:48:50-1002927.cfdiReceptor.Rfc:TMS061220BP5
2021-07-21 20:48:50-1002927.Cliente:096472. Email:adolfordz9697@gmail.com. Boleto: 340500121071022590210. Total: 350.00. Fecha:
2021-07-21 20:48:50-1002927.Request.FE203328
2021-07-21 20:48:51-1002927.Firmar folio.FE203328
2021-07-21 20:48:51-1002927.Timbrar folio.FE203328
2021-07-21 20:48:51-1002927.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 20:48:51-1002927.cfdiReceptor.Rfc:TMS061220BP5
2021-07-21 20:48:51-1002927.cfdiComprobante.Fech:7/21/2021 8:48:23 PM
2021-07-21 20:48:51-1002927.cfdiComprobante.Total:350.00
2021-07-21 20:48:52-1002927.Folio Generado:FE203328
2021-07-21 20:48:52-1002927.Timbre Fiscal:4A4F4649-7DD3-402D-B4BE-4D62DB0EC2AB
2021-07-21 20:48:53-1002927.Inicio Envia Factura.FE203328
2021-07-21 20:48:55-1002927.Fin Envia Factura.FE203328
2021-07-21 20:48:55-1002927.Proceso finalizado. SesionId:1002927 Folio Documento:MTY,1-2-0-0-522980,2,TMS061220BP5,FE
2021-07-21 20:48:55-1002927.-----------------------------------------------------------FIN
2021-07-21 20:51:25-1013748.-----------------------------------------------------------INI
2021-07-21 20:51:25-1013748.Proceso Inicializado genera_cfdi.aspx. SesionId:1013748 Folio Documento:MTY,1-2-0-0-524852,2,INF891031LT4,FE
2021-07-21 20:51:25-1013748.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 20:51:25-1013748.Server:ACOSRV5 Base:DBSAC7
2021-07-21 20:51:25-1013748.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 20:51:25-1013748.Siguiente Folio.MTY-FE-1-2-0-0-524852
2021-07-21 20:51:26-1013748.Oficina:MTY,Serie:FE,Factura:203329
2021-07-21 20:51:26-1013748.Modo Pruebas:False
2021-07-21 20:51:26-1013748.cfdiReceptor.Rfc:INF891031LT4
2021-07-21 20:51:26-1013748.Cliente:092170. Email:velasco2@hotmail.com. Boleto: 130500321072009070059. Total: 500.00. Fecha:
2021-07-21 20:51:26-1013748.Request.FE203329
2021-07-21 20:51:26-1013748.Firmar folio.FE203329
2021-07-21 20:51:26-1013748.Timbrar folio.FE203329
2021-07-21 20:51:26-1013748.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 20:51:26-1013748.cfdiReceptor.Rfc:INF891031LT4
2021-07-21 20:51:26-1013748.cfdiComprobante.Fech:7/21/2021 8:50:14 PM
2021-07-21 20:51:26-1013748.cfdiComprobante.Total:500.00
2021-07-21 20:51:27-1013748.Folio Generado:FE203329
2021-07-21 20:51:27-1013748.Timbre Fiscal:477B6F60-2911-4DCD-A113-69CC09E78ACE
2021-07-21 20:51:28-1013748.Inicio Envia Factura.FE203329
2021-07-21 20:51:30-1013748.Fin Envia Factura.FE203329
2021-07-21 20:51:30-1013748.Proceso finalizado. SesionId:1013748 Folio Documento:MTY,1-2-0-0-524852,2,INF891031LT4,FE
2021-07-21 20:51:30-1013748.-----------------------------------------------------------FIN
2021-07-21 21:03:21-1029665.-----------------------------------------------------------INI
2021-07-21 21:03:21-1029665.Proceso Inicializado genera_cfdi.aspx. SesionId:1029665 Folio Documento:MTY,1-1-2-5735-97591,2,BMN930209927,FE
2021-07-21 21:03:21-1029665.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 21:03:21-1029665.Server:ACOSRV5 Base:DBSAC7
2021-07-21 21:03:21-1029665.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 21:03:21-1029665.Siguiente Folio.MTY-FE-1-1-2-5735-97591
2021-07-21 21:03:21-1029665.Oficina:MTY,Serie:FE,Factura:203330
2021-07-21 21:03:21-1029665.Modo Pruebas:False
2021-07-21 21:03:21-1029665.cfdiReceptor.Rfc:BMN930209927
2021-07-21 21:03:21-1029665.Cliente:001222. Email:hugo.chavezr@yahoo.com.mx. Boleto: 011097591. Total: 370.00. Fecha:
2021-07-21 21:03:21-1029665.Request.FE203330
2021-07-21 21:03:21-1029665.Firmar folio.FE203330
2021-07-21 21:03:21-1029665.Timbrar folio.FE203330
2021-07-21 21:03:21-1029665.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 21:03:21-1029665.cfdiReceptor.Rfc:BMN930209927
2021-07-21 21:03:21-1029665.cfdiComprobante.Fech:7/21/2021 9:00:07 PM
2021-07-21 21:03:21-1029665.cfdiComprobante.Total:370.00
2021-07-21 21:03:22-1029665.Folio Generado:FE203330
2021-07-21 21:03:22-1029665.Timbre Fiscal:509C0264-ED18-44C9-A147-C70C5A91A1D1
2021-07-21 21:03:24-1029665.Inicio Envia Factura.FE203330
2021-07-21 21:03:26-1029665.Fin Envia Factura.FE203330
2021-07-21 21:03:26-1029665.Proceso finalizado. SesionId:1029665 Folio Documento:MTY,1-1-2-5735-97591,2,BMN930209927,FE
2021-07-21 21:03:26-1029665.-----------------------------------------------------------FIN
2021-07-21 21:32:06-1036952.-----------------------------------------------------------INI
2021-07-21 21:32:06-1036952.Proceso Inicializado genera_cfdi.aspx. SesionId:1036952 Folio Documento:MTY,1-2-0-0-524546,2,BME950721K35,FE
2021-07-21 21:32:06-1036952.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 21:32:06-1036952.Server:ACOSRV5 Base:DBSAC7
2021-07-21 21:32:06-1036952.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 21:32:06-1036952.Siguiente Folio.MTY-FE-1-2-0-0-524546
2021-07-21 21:32:06-1036952.Oficina:MTY,Serie:FE,Factura:203331
2021-07-21 21:32:06-1036952.Modo Pruebas:False
2021-07-21 21:32:06-1036952.cfdiReceptor.Rfc:BME950721K35
2021-07-21 21:32:06-1036952.Cliente:075031. Email:omar.meza@medistik.com.mx. Boleto: 310500421071907540045. Total: 600.00. Fecha:
2021-07-21 21:32:06-1036952.Request.FE203331
2021-07-21 21:32:07-1036952.Firmar folio.FE203331
2021-07-21 21:32:07-1036952.Timbrar folio.FE203331
2021-07-21 21:32:07-1036952.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 21:32:07-1036952.cfdiReceptor.Rfc:BME950721K35
2021-07-21 21:32:07-1036952.cfdiComprobante.Fech:7/21/2021 9:26:57 PM
2021-07-21 21:32:07-1036952.cfdiComprobante.Total:600.00
2021-07-21 21:32:08-1036952.Folio Generado:FE203331
2021-07-21 21:32:08-1036952.Timbre Fiscal:C53F0609-D836-404E-8284-48C1BBCA5DD7
2021-07-21 21:32:11-1036952.Inicio Envia Factura.FE203331
2021-07-21 21:32:13-1036952.Fin Envia Factura.FE203331
2021-07-21 21:32:13-1036952.Proceso finalizado. SesionId:1036952 Folio Documento:MTY,1-2-0-0-524546,2,BME950721K35,FE
2021-07-21 21:32:13-1036952.-----------------------------------------------------------FIN
2021-07-21 21:32:19-1046631.-----------------------------------------------------------INI
2021-07-21 21:32:19-1046631.Proceso Inicializado genera_cfdi.aspx. SesionId:1046631 Folio Documento:MTY,1-2-0-0-524200,2,UPM9205087U5,FE
2021-07-21 21:32:19-1046631.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 21:32:19-1046631.Server:ACOSRV5 Base:DBSAC7
2021-07-21 21:32:19-1046631.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 21:32:19-1046631.Siguiente Folio.MTY-FE-1-2-0-0-524200
2021-07-21 21:32:19-1046631.Oficina:MTY,Serie:FE,Factura:203332
2021-07-21 21:32:19-1046631.Modo Pruebas:False
2021-07-21 21:32:19-1046631.cfdiReceptor.Rfc:UPM9205087U5
2021-07-21 21:32:19-1046631.Cliente:045042. Email:amunoz@up.com. Boleto: 300500421071612300075. Total: 600.00. Fecha:
2021-07-21 21:32:19-1046631.Request.FE203332
2021-07-21 21:32:19-1046631.Firmar folio.FE203332
2021-07-21 21:32:19-1046631.Timbrar folio.FE203332
2021-07-21 21:32:19-1046631.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 21:32:19-1046631.cfdiReceptor.Rfc:UPM9205087U5
2021-07-21 21:32:19-1046631.cfdiComprobante.Fech:7/21/2021 9:31:53 PM
2021-07-21 21:32:19-1046631.cfdiComprobante.Total:600.00
2021-07-21 21:32:19-1046631.Folio Generado:FE203332
2021-07-21 21:32:19-1046631.Timbre Fiscal:1BB79B9D-2BE2-4099-ADAB-31919004E750
2021-07-21 21:32:21-1046631.Inicio Envia Factura.FE203332
2021-07-21 21:32:23-1046631.Fin Envia Factura.FE203332
2021-07-21 21:32:23-1046631.Proceso finalizado. SesionId:1046631 Folio Documento:MTY,1-2-0-0-524200,2,UPM9205087U5,FE
2021-07-21 21:32:23-1046631.-----------------------------------------------------------FIN
2021-07-21 21:42:45-1053663.-----------------------------------------------------------INI
2021-07-21 21:42:45-1053663.Proceso Inicializado genera_cfdi.aspx. SesionId:1053663 Folio Documento:MTY,1-2-0-0-525055,2,SPC071025V65,FE
2021-07-21 21:42:45-1053663.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 21:42:45-1053663.Server:ACOSRV5 Base:DBSAC7
2021-07-21 21:42:45-1053663.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 21:42:45-1053663.Siguiente Folio.MTY-FE-1-2-0-0-525055
2021-07-21 21:42:45-1053663.Oficina:MTY,Serie:FE,Factura:203333
2021-07-21 21:42:45-1053663.Modo Pruebas:False
2021-07-21 21:42:45-1053663.cfdiReceptor.Rfc:SPC071025V65
2021-07-21 21:42:45-1053663.Cliente:071421. Email:jrocha@cinepolis.com. Boleto: 330500321072109470066. Total: 550.00. Fecha:
2021-07-21 21:42:45-1053663.Request.FE203333
2021-07-21 21:42:45-1053663.Firmar folio.FE203333
2021-07-21 21:42:46-1053663.Timbrar folio.FE203333
2021-07-21 21:42:46-1053663.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 21:42:46-1053663.cfdiReceptor.Rfc:SPC071025V65
2021-07-21 21:42:46-1053663.cfdiComprobante.Fech:7/21/2021 9:42:05 PM
2021-07-21 21:42:46-1053663.cfdiComprobante.Total:550.00
2021-07-21 21:42:47-1053663.Folio Generado:FE203333
2021-07-21 21:42:47-1053663.Timbre Fiscal:D2C7F96F-CBF8-4F2B-A318-8DC981ABDED7
2021-07-21 21:42:48-1053663.Inicio Envia Factura.FE203333
2021-07-21 21:42:50-1053663.Fin Envia Factura.FE203333
2021-07-21 21:42:50-1053663.Proceso finalizado. SesionId:1053663 Folio Documento:MTY,1-2-0-0-525055,2,SPC071025V65,FE
2021-07-21 21:42:50-1053663.-----------------------------------------------------------FIN
2021-07-21 21:49:16-1062449.-----------------------------------------------------------INI
2021-07-21 21:49:16-1062449.Proceso Inicializado genera_cfdi.aspx. SesionId:1062449 Folio Documento:MTY,1-2-0-0-525044,2,VCB870729PH6,FE
2021-07-21 21:49:16-1062449.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 21:49:16-1062449.Server:ACOSRV5 Base:DBSAC7
2021-07-21 21:49:16-1062449.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 21:49:16-1062449.Siguiente Folio.MTY-FE-1-2-0-0-525044
2021-07-21 21:49:16-1062449.Oficina:MTY,Serie:FE,Factura:203334
2021-07-21 21:49:16-1062449.Modo Pruebas:False
2021-07-21 21:49:16-1062449.cfdiReceptor.Rfc:VCB870729PH6
2021-07-21 21:49:16-1062449.Cliente:092770. Email:luissolis142@gmail.com. Boleto: 330500421072022230207. Total: 580.00. Fecha:
2021-07-21 21:49:16-1062449.Request.FE203334
2021-07-21 21:49:16-1062449.Firmar folio.FE203334
2021-07-21 21:49:16-1062449.Timbrar folio.FE203334
2021-07-21 21:49:16-1062449.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 21:49:16-1062449.cfdiReceptor.Rfc:VCB870729PH6
2021-07-21 21:49:16-1062449.cfdiComprobante.Fech:7/21/2021 9:48:41 PM
2021-07-21 21:49:16-1062449.cfdiComprobante.Total:580.00
2021-07-21 21:49:17-1062449.Folio Generado:FE203334
2021-07-21 21:49:17-1062449.Timbre Fiscal:40A3577D-DBC4-4563-99AF-041237DCD427
2021-07-21 21:49:18-1062449.Inicio Envia Factura.FE203334
2021-07-21 21:49:20-1062449.Fin Envia Factura.FE203334
2021-07-21 21:49:20-1062449.Proceso finalizado. SesionId:1062449 Folio Documento:MTY,1-2-0-0-525044,2,VCB870729PH6,FE
2021-07-21 21:49:20-1062449.-----------------------------------------------------------FIN
2021-07-21 21:54:24-1074945.-----------------------------------------------------------INI
2021-07-21 21:54:24-1074945.Proceso Inicializado genera_cfdi.aspx. SesionId:1074945 Folio Documento:MTY,1-1-2-5704-96899,2,OFM081208FEA,FE
2021-07-21 21:54:24-1074945.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 21:54:24-1074945.Server:ACOSRV5 Base:DBSAC7
2021-07-21 21:54:24-1074945.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 21:54:24-1074945.Siguiente Folio.MTY-FE-1-1-2-5704-96899
2021-07-21 21:54:24-1074945.Oficina:MTY,Serie:FE,Factura:203335
2021-07-21 21:54:24-1074945.Modo Pruebas:False
2021-07-21 21:54:24-1074945.cfdiReceptor.Rfc:OFM081208FEA
2021-07-21 21:54:24-1074945.Cliente:094904. Email:delia.rumbos@danone.com. Boleto: 011096899. Total: 370.00. Fecha:
2021-07-21 21:54:24-1074945.Request.FE203335
2021-07-21 21:54:24-1074945.Firmar folio.FE203335
2021-07-21 21:54:24-1074945.Timbrar folio.FE203335
2021-07-21 21:54:24-1074945.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 21:54:24-1074945.cfdiReceptor.Rfc:OFM081208FEA
2021-07-21 21:54:24-1074945.cfdiComprobante.Fech:7/21/2021 9:54:09 PM
2021-07-21 21:54:24-1074945.cfdiComprobante.Total:370.00
2021-07-21 21:54:25-1074945.Folio Generado:FE203335
2021-07-21 21:54:25-1074945.Timbre Fiscal:B46B4F09-A256-476C-AB1A-23A7D05611CA
2021-07-21 21:54:27-1074945.Inicio Envia Factura.FE203335
2021-07-21 21:54:29-1074945.Fin Envia Factura.FE203335
2021-07-21 21:54:29-1074945.Proceso finalizado. SesionId:1074945 Folio Documento:MTY,1-1-2-5704-96899,2,OFM081208FEA,FE
2021-07-21 21:54:29-1074945.-----------------------------------------------------------FIN
2021-07-21 22:27:12-1085364.-----------------------------------------------------------INI
2021-07-21 22:27:12-1085364.Proceso Inicializado genera_cfdi.aspx. SesionId:1085364 Folio Documento:MTY,1-1-2-5713-97116,2,FBD1004224L2,FE
2021-07-21 22:27:12-1085364.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 22:27:13-1085364.Server:ACOSRV5 Base:DBSAC7
2021-07-21 22:27:13-1085364.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 22:27:13-1085364.Siguiente Folio.MTY-FE-1-1-2-5713-97116
2021-07-21 22:27:13-1085364.Oficina:MTY,Serie:FE,Factura:203336
2021-07-21 22:27:13-1085364.Modo Pruebas:False
2021-07-21 22:27:13-1085364.cfdiReceptor.Rfc:FBD1004224L2
2021-07-21 22:27:13-1085364.Cliente:096473. Email:marisol.morales@axiospharma.mx. Boleto: 011097116. Total: 550.00. Fecha:
2021-07-21 22:27:13-1085364.Request.FE203336
2021-07-21 22:27:13-1085364.Firmar folio.FE203336
2021-07-21 22:27:13-1085364.Timbrar folio.FE203336
2021-07-21 22:27:13-1085364.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 22:27:13-1085364.cfdiReceptor.Rfc:FBD1004224L2
2021-07-21 22:27:13-1085364.cfdiComprobante.Fech:7/21/2021 10:27:06 PM
2021-07-21 22:27:13-1085364.cfdiComprobante.Total:550.00
2021-07-21 22:27:14-1085364.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5859115
 RequestDateTime:7/21/2021 10:27:12 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:35a4d8f3-38ba-46b6-9dbb-4c139529827c
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'FBD1004224L2' no se encuentra en la lista lRFC con fecha '2021-07-21'}
2021-07-21 22:27:31-1085364.-----------------------------------------------------------INI
2021-07-21 22:27:31-1085364.Proceso Inicializado genera_cfdi.aspx. SesionId:1085364 Folio Documento:MTY,1-1-2-5713-97116,2,FBD1004224L2,FE
2021-07-21 22:27:31-1085364.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 22:27:31-1085364.Server:ACOSRV5 Base:DBSAC7
2021-07-21 22:27:31-1085364.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 22:27:31-1085364.Oficina:MTY,Serie:FE,Factura:203336
2021-07-21 22:27:31-1085364.Modo Pruebas:False
2021-07-21 22:27:31-1085364.cfdiReceptor.Rfc:FBD1004224L2
2021-07-21 22:27:31-1085364.Cliente:096473. Email:marisol.morales@axiospharma.mx. Boleto: 011097116. Total: 550.00. Fecha:
2021-07-21 22:27:31-1085364.Request.FE203336
2021-07-21 22:27:31-1085364.Firmar folio.FE203336
2021-07-21 22:27:31-1085364.Timbrar folio.FE203336
2021-07-21 22:27:31-1085364.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 22:27:31-1085364.cfdiReceptor.Rfc:FBD1004224L2
2021-07-21 22:27:31-1085364.cfdiComprobante.Fech:7/21/2021 10:27:06 PM
2021-07-21 22:27:31-1085364.cfdiComprobante.Total:550.00
2021-07-21 22:27:32-1085364.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5859168
 RequestDateTime:7/21/2021 10:27:30 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:e2073f2c-bd83-4f08-90ec-7bc89f8413f1
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'FBD1004224L2' no se encuentra en la lista lRFC con fecha '2021-07-21'}
2021-07-21 22:28:51-1085364.-----------------------------------------------------------INI
2021-07-21 22:28:51-1085364.Proceso Inicializado genera_cfdi.aspx. SesionId:1085364 Folio Documento:MTY,1-1-2-5713-97116,2,FBD1004224L2,FE
2021-07-21 22:28:51-1085364.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 22:28:51-1085364.Server:ACOSRV5 Base:DBSAC7
2021-07-21 22:28:51-1085364.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 22:28:51-1085364.Oficina:MTY,Serie:FE,Factura:203336
2021-07-21 22:28:51-1085364.Modo Pruebas:False
2021-07-21 22:28:51-1085364.cfdiReceptor.Rfc:FBD1004224L2
2021-07-21 22:28:51-1085364.Cliente:096473. Email:marisol.morales@axiospharma.mx. Boleto: 011097116. Total: 550.00. Fecha:
2021-07-21 22:28:51-1085364.Request.FE203336
2021-07-21 22:28:51-1085364.Firmar folio.FE203336
2021-07-21 22:28:51-1085364.Timbrar folio.FE203336
2021-07-21 22:28:51-1085364.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 22:28:51-1085364.cfdiReceptor.Rfc:FBD1004224L2
2021-07-21 22:28:51-1085364.cfdiComprobante.Fech:7/21/2021 10:27:06 PM
2021-07-21 22:28:51-1085364.cfdiComprobante.Total:550.00
2021-07-21 22:28:52-1085364.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5859334
 RequestDateTime:7/21/2021 10:28:50 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:07d8cb23-ca95-4fa3-a3e2-8f3a7f137e0a
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'FBD1004224L2' no se encuentra en la lista lRFC con fecha '2021-07-21'}
2021-07-21 22:29:54-1085364.-----------------------------------------------------------INI
2021-07-21 22:29:54-1085364.Proceso Inicializado genera_cfdi.aspx. SesionId:1085364 Folio Documento:MTY,1-1-2-5713-97116,2,FBD1004224L2,FE
2021-07-21 22:29:54-1085364.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 22:29:54-1085364.Server:ACOSRV5 Base:DBSAC7
2021-07-21 22:29:54-1085364.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 22:29:54-1085364.Oficina:MTY,Serie:FE,Factura:203336
2021-07-21 22:29:54-1085364.Modo Pruebas:False
2021-07-21 22:29:54-1085364.cfdiReceptor.Rfc:FBD1004224L2
2021-07-21 22:29:54-1085364.Cliente:096473. Email:marisol.morales@axiospharma.mx. Boleto: 011097116. Total: 550.00. Fecha:
2021-07-21 22:29:54-1085364.Request.FE203336
2021-07-21 22:29:54-1085364.Firmar folio.FE203336
2021-07-21 22:29:54-1085364.Timbrar folio.FE203336
2021-07-21 22:29:54-1085364.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 22:29:54-1085364.cfdiReceptor.Rfc:FBD1004224L2
2021-07-21 22:29:54-1085364.cfdiComprobante.Fech:7/21/2021 10:27:06 PM
2021-07-21 22:29:54-1085364.cfdiComprobante.Total:550.00
2021-07-21 22:29:54-1085364.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5859449
 RequestDateTime:7/21/2021 10:29:52 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:45e94ba8-a07a-45a2-b40e-0ea5dd553ae5
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'FBD1004224L2' no se encuentra en la lista lRFC con fecha '2021-07-21'}
2021-07-21 22:33:34-1085364.-----------------------------------------------------------INI
2021-07-21 22:33:34-1085364.Proceso Inicializado genera_cfdi.aspx. SesionId:1085364 Folio Documento:MTY,1-1-2-5713-97116,2,FBD1004224L2,FE
2021-07-21 22:33:34-1085364.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 22:33:34-1085364.Server:ACOSRV5 Base:DBSAC7
2021-07-21 22:33:34-1085364.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 22:33:34-1085364.Oficina:MTY,Serie:FE,Factura:203336
2021-07-21 22:33:34-1085364.Modo Pruebas:False
2021-07-21 22:33:34-1085364.cfdiReceptor.Rfc:FBD1004224L2
2021-07-21 22:33:34-1085364.Cliente:096473. Email:marisol.morales@axiospharma.mx. Boleto: 011097116. Total: 550.00. Fecha:
2021-07-21 22:33:34-1085364.Request.FE203336
2021-07-21 22:33:34-1085364.Firmar folio.FE203336
2021-07-21 22:33:34-1085364.Timbrar folio.FE203336
2021-07-21 22:33:34-1085364.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 22:33:34-1085364.cfdiReceptor.Rfc:FBD1004224L2
2021-07-21 22:33:34-1085364.cfdiComprobante.Fech:7/21/2021 10:27:06 PM
2021-07-21 22:33:34-1085364.cfdiComprobante.Total:550.00
2021-07-21 22:33:35-1085364.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5859938
 RequestDateTime:7/21/2021 10:33:33 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:2e02aab2-f1d6-4602-a24c-953b36f8adb8
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'FBD1004224L2' no se encuentra en la lista lRFC con fecha '2021-07-21'}
2021-07-21 22:33:48-1085364.-----------------------------------------------------------INI
2021-07-21 22:33:48-1085364.Proceso Inicializado genera_cfdi.aspx. SesionId:1085364 Folio Documento:MTY,1-1-2-5713-97116,2,FBD1004224L2,FE
2021-07-21 22:33:48-1085364.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 22:33:48-1085364.Server:ACOSRV5 Base:DBSAC7
2021-07-21 22:33:48-1085364.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 22:33:48-1085364.Oficina:MTY,Serie:FE,Factura:203336
2021-07-21 22:33:48-1085364.Modo Pruebas:False
2021-07-21 22:33:48-1085364.cfdiReceptor.Rfc:FBD1004224L2
2021-07-21 22:33:48-1085364.Cliente:096473. Email:marisol.morales@axiospharma.mx. Boleto: 011097116. Total: 550.00. Fecha:
2021-07-21 22:33:48-1085364.Request.FE203336
2021-07-21 22:33:48-1085364.Firmar folio.FE203336
2021-07-21 22:33:48-1085364.Timbrar folio.FE203336
2021-07-21 22:33:48-1085364.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 22:33:48-1085364.cfdiReceptor.Rfc:FBD1004224L2
2021-07-21 22:33:48-1085364.cfdiComprobante.Fech:7/21/2021 10:27:06 PM
2021-07-21 22:33:48-1085364.cfdiComprobante.Total:550.00
2021-07-21 22:33:49-1085364.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5859960
 RequestDateTime:7/21/2021 10:33:47 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:34265034-92d4-4c39-8127-f32d2151a9a9
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'FBD1004224L2' no se encuentra en la lista lRFC con fecha '2021-07-21'}
2021-07-21 22:34:37-1085364.-----------------------------------------------------------INI
2021-07-21 22:34:37-1085364.Proceso Inicializado genera_cfdi.aspx. SesionId:1085364 Folio Documento:MTY,1-1-2-5713-97116,2,FBD1004224L2,FE
2021-07-21 22:34:37-1085364.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 22:34:37-1085364.Server:ACOSRV5 Base:DBSAC7
2021-07-21 22:34:37-1085364.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 22:34:37-1085364.Oficina:MTY,Serie:FE,Factura:203336
2021-07-21 22:34:37-1085364.Modo Pruebas:False
2021-07-21 22:34:37-1085364.cfdiReceptor.Rfc:FBD1004224L2
2021-07-21 22:34:37-1085364.Cliente:096473. Email:marisol.morales@axiospharma.mx. Boleto: 011097116. Total: 550.00. Fecha:
2021-07-21 22:34:37-1085364.Request.FE203336
2021-07-21 22:34:37-1085364.Firmar folio.FE203336
2021-07-21 22:34:37-1085364.Timbrar folio.FE203336
2021-07-21 22:34:37-1085364.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 22:34:37-1085364.cfdiReceptor.Rfc:FBD1004224L2
2021-07-21 22:34:37-1085364.cfdiComprobante.Fech:7/21/2021 10:27:06 PM
2021-07-21 22:34:37-1085364.cfdiComprobante.Total:550.00
2021-07-21 22:34:37-1085364.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5860054
 RequestDateTime:7/21/2021 10:34:35 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:27988160-a6b0-44ec-b15b-c6fa2785cbfd
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'FBD1004224L2' no se encuentra en la lista lRFC con fecha '2021-07-21'}
2021-07-21 22:38:16-1092999.-----------------------------------------------------------INI
2021-07-21 22:38:16-1092999.Proceso Inicializado genera_cfdi.aspx. SesionId:1092999 Folio Documento:MTY,1-1-2-5713-97117,2,FBD1004224L2,FE
2021-07-21 22:38:16-1092999.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 22:38:16-1092999.Server:ACOSRV5 Base:DBSAC7
2021-07-21 22:38:16-1092999.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 22:38:16-1092999.Siguiente Folio.MTY-FE-1-1-2-5713-97117
2021-07-21 22:38:16-1092999.Oficina:MTY,Serie:FE,Factura:203337
2021-07-21 22:38:16-1092999.Modo Pruebas:False
2021-07-21 22:38:16-1092999.cfdiReceptor.Rfc:FBD1004224L2
2021-07-21 22:38:16-1092999.Cliente:096473. Email:marisol.morales@axiospharma.mx. Boleto: 011097117. Total: 550.00. Fecha:
2021-07-21 22:38:16-1092999.Request.FE203337
2021-07-21 22:38:16-1092999.Firmar folio.FE203337
2021-07-21 22:38:16-1092999.Timbrar folio.FE203337
2021-07-21 22:38:16-1092999.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 22:38:16-1092999.cfdiReceptor.Rfc:FBD1004224L2
2021-07-21 22:38:16-1092999.cfdiComprobante.Fech:7/21/2021 10:38:07 PM
2021-07-21 22:38:16-1092999.cfdiComprobante.Total:550.00
2021-07-21 22:38:17-1092999.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5860476
 RequestDateTime:7/21/2021 10:38:15 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:763647cd-bdac-478d-a1b2-5c243c1a22d1
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'FBD1004224L2' no se encuentra en la lista lRFC con fecha '2021-07-21'}
2021-07-21 23:33:45-1105298.-----------------------------------------------------------INI
2021-07-21 23:33:45-1105298.Proceso Inicializado genera_cfdi.aspx. SesionId:1105298 Folio Documento:MTY,1-2-0-0-524549,2,PHA950926AZ6,FE
2021-07-21 23:33:45-1105298.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-21 23:33:45-1105298.Server:ACOSRV5 Base:DBSAC7
2021-07-21 23:33:45-1105298.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-21 23:33:45-1105298.Siguiente Folio.MTY-FE-1-2-0-0-524549
2021-07-21 23:33:45-1105298.Oficina:MTY,Serie:FE,Factura:203338
2021-07-21 23:33:45-1105298.Modo Pruebas:False
2021-07-21 23:33:45-1105298.cfdiReceptor.Rfc:PHA950926AZ6
2021-07-21 23:33:45-1105298.Cliente:094245. Email:ing_cdmx1@pharmacur.com.mx. Boleto: 330500121071908110049. Total: 350.00. Fecha:
2021-07-21 23:33:45-1105298.Request.FE203338
2021-07-21 23:33:46-1105298.Firmar folio.FE203338
2021-07-21 23:33:46-1105298.Timbrar folio.FE203338
2021-07-21 23:33:46-1105298.cfdiEmisor.Rfc:TPA100922MD8
2021-07-21 23:33:46-1105298.cfdiReceptor.Rfc:PHA950926AZ6
2021-07-21 23:33:46-1105298.cfdiComprobante.Fech:7/21/2021 11:32:16 PM
2021-07-21 23:33:46-1105298.cfdiComprobante.Total:350.00
2021-07-21 23:33:47-1105298.Folio Generado:FE203338
2021-07-21 23:33:47-1105298.Timbre Fiscal:DD4E84ED-7FE1-4439-824D-915796244ABA
2021-07-21 23:33:50-1105298.Inicio Envia Factura.FE203338
2021-07-21 23:33:53-1105298.Fin Envia Factura.FE203338
2021-07-21 23:33:53-1105298.Proceso finalizado. SesionId:1105298 Folio Documento:MTY,1-2-0-0-524549,2,PHA950926AZ6,FE
2021-07-21 23:33:53-1105298.-----------------------------------------------------------FIN
2021-07-22 01:54:36-1121775.-----------------------------------------------------------INI
2021-07-22 01:54:36-1121775.Proceso Confirm Envia Correo. SesionId:1121775 Folio Documento:1-2-0-0-519894
2021-07-22 01:54:36-1121775.Server:ACOSRV5 Base:DBSAC7
2021-07-22 01:54:36-1121775.ParamVtaC:1-2-0-0-519894
2021-07-22 01:54:36-1121775.SerieCFD:FE
2021-07-22 01:54:36-1121775.FacturaCFD:201724
2021-07-22 01:54:36-1121775.Cliente:093458
2021-07-22 01:54:36-1121775.-----------------------------------------------------------FIN
2021-07-22 01:54:45-1121775.-----------------------------------------------------------INI
2021-07-22 01:54:45-1121775.Proceso Confirm Envia Correo. SesionId:1121775 Folio Documento:1-2-0-0-519894
2021-07-22 01:54:45-1121775.-----------------------------------------------------------FIN
2021-07-22 01:54:45-1121775.-----------------------------------------------------------INI
2021-07-22 01:54:45-1121775.Proceso Inicializado Envia Correo. SesionId:1121775 Folio Documento:1-2-0-0-519894
2021-07-22 01:54:45-1121775.Server:ACOSRV5 Base:DBSAC7
2021-07-22 01:54:45-1121775.MailServer:smtp.gmail.com
2021-07-22 01:54:45-1121775.Port:587
2021-07-22 01:54:45-1121775.CorreoFactElect:no_reply@tpa.taxi
2021-07-22 01:54:45-1121775.PasswordCorreoFactElect: OK
2021-07-22 01:54:45-1121775.Send.
2021-07-22 01:54:48-1121775.Registra envio cliente.
2021-07-22 01:54:48-1121775.Correo. Proceso Finalizado.
2021-07-22 01:54:48-1121775.---------------------------
2021-07-22 01:54:48-1121775.-----------------------------------------------------------FIN
2021-07-22 03:35:42-1138607.-----------------------------------------------------------INI
2021-07-22 03:35:42-1138607.Proceso Inicializado genera_cfdi.aspx. SesionId:1138607 Folio Documento:MTY,1-2-0-0-523247,2,BPE130919LZ7,FE
2021-07-22 03:35:42-1138607.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 03:35:42-1138607.Server:ACOSRV5 Base:DBSAC7
2021-07-22 03:35:42-1138607.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 03:35:42-1138607.Siguiente Folio.MTY-FE-1-2-0-0-523247
2021-07-22 03:35:42-1138607.Oficina:MTY,Serie:FE,Factura:203339
2021-07-22 03:35:42-1138607.Modo Pruebas:False
2021-07-22 03:35:42-1138607.cfdiReceptor.Rfc:BPE130919LZ7
2021-07-22 03:35:42-1138607.Cliente:093458. Email:lsalazargamez@gmail.com. Boleto: 340500421071215540179. Total: 600.00. Fecha:
2021-07-22 03:35:42-1138607.Request.FE203339
2021-07-22 03:35:42-1138607.Firmar folio.FE203339
2021-07-22 03:35:42-1138607.Timbrar folio.FE203339
2021-07-22 03:35:42-1138607.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 03:35:42-1138607.cfdiReceptor.Rfc:BPE130919LZ7
2021-07-22 03:35:42-1138607.cfdiComprobante.Fech:7/22/2021 3:35:23 AM
2021-07-22 03:35:42-1138607.cfdiComprobante.Total:600.00
2021-07-22 03:35:43-1138607.Folio Generado:FE203339
2021-07-22 03:35:43-1138607.Timbre Fiscal:7A40EFD0-CA34-4C9E-92EA-6857DDDEA7E3
2021-07-22 03:35:47-1138607.Inicio Envia Factura.FE203339
2021-07-22 03:35:50-1138607.Fin Envia Factura.FE203339
2021-07-22 03:35:50-1138607.Proceso finalizado. SesionId:1138607 Folio Documento:MTY,1-2-0-0-523247,2,BPE130919LZ7,FE
2021-07-22 03:35:50-1138607.-----------------------------------------------------------FIN
2021-07-22 07:12:10-11902.-----------------------------------------------------------INI
2021-07-22 07:12:10-11902.Proceso Inicializado genera_cfdi.aspx. SesionId:11902 Folio Documento:MTY,1-2-0-0-524623,2,QAO680613E91,FE
2021-07-22 07:12:10-11902.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 07:12:10-11902.Server:ACOSRV5 Base:DBSAC7
2021-07-22 07:12:10-11902.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 07:12:10-11902.Siguiente Folio.MTY-FE-1-2-0-0-524623
2021-07-22 07:12:10-11902.Oficina:MTY,Serie:FE,Factura:203340
2021-07-22 07:12:10-11902.Modo Pruebas:False
2021-07-22 07:12:10-11902.cfdiReceptor.Rfc:QAO680613E91
2021-07-22 07:12:10-11902.Cliente:096474. Email:bnavam@hotmail.com. Boleto: 020500521071911050099. Total: 700.00. Fecha:
2021-07-22 07:12:10-11902.Request.FE203340
2021-07-22 07:12:11-11902.Firmar folio.FE203340
2021-07-22 07:12:11-11902.Timbrar folio.FE203340
2021-07-22 07:12:11-11902.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 07:12:11-11902.cfdiReceptor.Rfc:QAO680613E91
2021-07-22 07:12:11-11902.cfdiComprobante.Fech:7/22/2021 7:11:31 AM
2021-07-22 07:12:11-11902.cfdiComprobante.Total:700.00
2021-07-22 07:12:13-11902.Folio Generado:FE203340
2021-07-22 07:12:13-11902.Timbre Fiscal:B8720A3F-278D-4E48-909A-A5DA554237A6
2021-07-22 07:12:16-11902.Inicio Envia Factura.FE203340
2021-07-22 07:12:19-11902.Fin Envia Factura.FE203340
2021-07-22 07:12:19-11902.Proceso finalizado. SesionId:11902 Folio Documento:MTY,1-2-0-0-524623,2,QAO680613E91,FE
2021-07-22 07:12:19-11902.-----------------------------------------------------------FIN
2021-07-22 07:39:12-25686.-----------------------------------------------------------INI
2021-07-22 07:39:12-25686.Proceso Inicializado genera_cfdi.aspx. SesionId:25686 Folio Documento:MTY,1-2-0-0-522539,2,KME720626GS6,FE
2021-07-22 07:39:12-25686.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 07:39:12-25686.Server:ACOSRV5 Base:DBSAC7
2021-07-22 07:39:12-25686.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 07:39:12-25686.Siguiente Folio.MTY-FE-1-2-0-0-522539
2021-07-22 07:39:12-25686.Oficina:MTY,Serie:FE,Factura:203341
2021-07-22 07:39:12-25686.Modo Pruebas:False
2021-07-22 07:39:12-25686.cfdiReceptor.Rfc:KME720626GS6
2021-07-22 07:39:12-25686.Cliente:096475. Email:kim.yaneli@gmail.com. Boleto: 020591521071021090187. Total: 450.00. Fecha:
2021-07-22 07:39:12-25686.Request.FE203341
2021-07-22 07:39:13-25686.Firmar folio.FE203341
2021-07-22 07:39:13-25686.Timbrar folio.FE203341
2021-07-22 07:39:13-25686.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 07:39:13-25686.cfdiReceptor.Rfc:KME720626GS6
2021-07-22 07:39:13-25686.cfdiComprobante.Fech:7/22/2021 7:39:02 AM
2021-07-22 07:39:13-25686.cfdiComprobante.Total:450.00
2021-07-22 07:39:14-25686.Folio Generado:FE203341
2021-07-22 07:39:14-25686.Timbre Fiscal:F4107489-3B18-4631-B6CA-2303D2297A42
2021-07-22 07:39:17-25686.Inicio Envia Factura.FE203341
2021-07-22 07:39:21-25686.Fin Envia Factura.FE203341
2021-07-22 07:39:21-25686.Proceso finalizado. SesionId:25686 Folio Documento:MTY,1-2-0-0-522539,2,KME720626GS6,FE
2021-07-22 07:39:21-25686.-----------------------------------------------------------FIN
2021-07-22 07:53:33-36937.-----------------------------------------------------------INI
2021-07-22 07:53:33-36937.Proceso Inicializado genera_cfdi.aspx. SesionId:36937 Folio Documento:MTY,1-2-0-0-524608,2,BBA060405BQ5,FE
2021-07-22 07:53:33-36937.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 07:53:33-36937.Server:ACOSRV5 Base:DBSAC7
2021-07-22 07:53:33-36937.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 07:53:33-36937.Siguiente Folio.MTY-FE-1-2-0-0-524608
2021-07-22 07:53:33-36937.Oficina:MTY,Serie:FE,Factura:203342
2021-07-22 07:53:33-36937.Modo Pruebas:False
2021-07-22 07:53:33-36937.cfdiReceptor.Rfc:BBA060405BQ5
2021-07-22 07:53:33-36937.Cliente:096476. Email:evitavega22@gmail.com. Boleto: 020543921071909320069. Total: 700.00. Fecha:
2021-07-22 07:53:33-36937.Request.FE203342
2021-07-22 07:53:33-36937.Firmar folio.FE203342
2021-07-22 07:53:33-36937.Timbrar folio.FE203342
2021-07-22 07:53:33-36937.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 07:53:33-36937.cfdiReceptor.Rfc:BBA060405BQ5
2021-07-22 07:53:33-36937.cfdiComprobante.Fech:7/22/2021 7:49:27 AM
2021-07-22 07:53:33-36937.cfdiComprobante.Total:700.00
2021-07-22 07:53:34-36937.Folio Generado:FE203342
2021-07-22 07:53:34-36937.Timbre Fiscal:6842316E-9A00-490B-87A6-F99FF99B38E6
2021-07-22 07:53:36-36937.Inicio Envia Factura.FE203342
2021-07-22 07:53:39-36937.Fin Envia Factura.FE203342
2021-07-22 07:53:39-36937.Proceso finalizado. SesionId:36937 Folio Documento:MTY,1-2-0-0-524608,2,BBA060405BQ5,FE
2021-07-22 07:53:39-36937.-----------------------------------------------------------FIN
2021-07-22 08:40:59-42086.-----------------------------------------------------------INI
2021-07-22 08:40:59-42086.Proceso Inicializado genera_cfdi.aspx. SesionId:42086 Folio Documento:MTY,1-2-0-0-525119,2,AEI9004135D2,FE
2021-07-22 08:40:59-42086.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 08:40:59-42086.Server:ACOSRV5 Base:DBSAC7
2021-07-22 08:40:59-42086.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 08:40:59-42086.Siguiente Folio.MTY-FE-1-2-0-0-525119
2021-07-22 08:40:59-42086.Oficina:MTY,Serie:FE,Factura:203343
2021-07-22 08:40:59-42086.Modo Pruebas:False
2021-07-22 08:40:59-42086.cfdiReceptor.Rfc:AEI9004135D2
2021-07-22 08:40:59-42086.Cliente:096477. Email:agripino.galvan@gecurrent.com. Boleto: 020544821072115420141. Total: 500.00. Fecha:
2021-07-22 08:40:59-42086.Request.FE203343
2021-07-22 08:40:59-42086.Firmar folio.FE203343
2021-07-22 08:40:59-42086.Timbrar folio.FE203343
2021-07-22 08:40:59-42086.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 08:40:59-42086.cfdiReceptor.Rfc:AEI9004135D2
2021-07-22 08:40:59-42086.cfdiComprobante.Fech:7/22/2021 8:39:57 AM
2021-07-22 08:40:59-42086.cfdiComprobante.Total:500.00
2021-07-22 08:41:00-42086.Folio Generado:FE203343
2021-07-22 08:41:00-42086.Timbre Fiscal:C3D0B019-F771-4BFF-BA77-5307F8271E92
2021-07-22 08:41:04-42086.Inicio Envia Factura.FE203343
2021-07-22 08:41:07-42086.Fin Envia Factura.FE203343
2021-07-22 08:41:07-42086.Proceso finalizado. SesionId:42086 Folio Documento:MTY,1-2-0-0-525119,2,AEI9004135D2,FE
2021-07-22 08:41:07-42086.-----------------------------------------------------------FIN
2021-07-22 08:59:32-68681.-----------------------------------------------------------INI
2021-07-22 08:59:32-68681.Proceso Inicializado genera_cfdi.aspx. SesionId:68681 Folio Documento:MTY,1-2-0-0-524689,2,YSE040623J42,FE
2021-07-22 08:59:32-68681.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 08:59:32-68681.Server:ACOSRV5 Base:DBSAC7
2021-07-22 08:59:32-68681.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 08:59:32-68681.Siguiente Folio.MTY-FE-1-2-0-0-524689
2021-07-22 08:59:32-68681.Oficina:MTY,Serie:FE,Factura:203344
2021-07-22 08:59:32-68681.Modo Pruebas:False
2021-07-22 08:59:32-68681.cfdiReceptor.Rfc:YSE040623J42
2021-07-22 08:59:32-68681.Cliente:096478. Email:jose.castaneda@mx.yazaki.com. Boleto: 070591421071916230178. Total: 400.00. Fecha:
2021-07-22 08:59:32-68681.Request.FE203344
2021-07-22 08:59:32-68681.Firmar folio.FE203344
2021-07-22 08:59:32-68681.Timbrar folio.FE203344
2021-07-22 08:59:32-68681.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 08:59:32-68681.cfdiReceptor.Rfc:YSE040623J42
2021-07-22 08:59:32-68681.cfdiComprobante.Fech:7/22/2021 8:46:01 AM
2021-07-22 08:59:32-68681.cfdiComprobante.Total:400.00
2021-07-22 08:59:33-68681.Folio Generado:FE203344
2021-07-22 08:59:33-68681.Timbre Fiscal:9C555EB9-1120-4933-9CC7-63EFADB5EAB1
2021-07-22 08:59:35-68681.Inicio Envia Factura.FE203344
2021-07-22 08:59:37-68681.Fin Envia Factura.FE203344
2021-07-22 08:59:37-68681.Proceso finalizado. SesionId:68681 Folio Documento:MTY,1-2-0-0-524689,2,YSE040623J42,FE
2021-07-22 08:59:37-68681.-----------------------------------------------------------FIN
2021-07-22 09:04:17-68681.-----------------------------------------------------------INI
2021-07-22 09:04:17-68681.Proceso Confirm Envia Correo. SesionId:68681 Folio Documento:1-2-0-0-524689
2021-07-22 09:04:17-68681.Server:ACOSRV5 Base:DBSAC7
2021-07-22 09:04:17-68681.ParamVtaC:1-2-0-0-524689
2021-07-22 09:04:17-68681.SerieCFD:FE
2021-07-22 09:04:17-68681.FacturaCFD:203344
2021-07-22 09:04:17-68681.Cliente:096478
2021-07-22 09:04:17-68681.-----------------------------------------------------------FIN
2021-07-22 09:05:12-68681.-----------------------------------------------------------INI
2021-07-22 09:05:12-68681.Proceso Confirm Envia Correo. SesionId:68681 Folio Documento:1-2-0-0-524689
2021-07-22 09:05:12-68681.-----------------------------------------------------------FIN
2021-07-22 09:05:12-68681.-----------------------------------------------------------INI
2021-07-22 09:05:12-68681.Proceso Inicializado Envia Correo. SesionId:68681 Folio Documento:1-2-0-0-524689
2021-07-22 09:05:12-68681.Server:ACOSRV5 Base:DBSAC7
2021-07-22 09:05:12-68681.MailServer:smtp.gmail.com
2021-07-22 09:05:12-68681.Port:587
2021-07-22 09:05:12-68681.CorreoFactElect:no_reply@tpa.taxi
2021-07-22 09:05:12-68681.PasswordCorreoFactElect: OK
2021-07-22 09:05:12-68681.Send.
2021-07-22 09:05:14-68681.Registra envio cliente.
2021-07-22 09:05:14-68681.Correo. Proceso Finalizado.
2021-07-22 09:05:14-68681.---------------------------
2021-07-22 09:05:14-68681.-----------------------------------------------------------FIN
2021-07-22 09:25:47-95785.-----------------------------------------------------------INI
2021-07-22 09:25:47-95785.Proceso Inicializado genera_cfdi.aspx. SesionId:95785 Folio Documento:MTY,1-1-2-5714-97153,2,KSE970506DQ3,FE
2021-07-22 09:25:47-95785.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 09:25:47-95785.Server:ACOSRV5 Base:DBSAC7
2021-07-22 09:25:47-95785.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 09:25:47-95785.Oficina:MTY,Serie:FE,Factura:203193
2021-07-22 09:25:47-95785.Modo Pruebas:False
2021-07-22 09:25:47-95785.cfdiReceptor.Rfc:KSE970506DQ3
2021-07-22 09:25:47-95785.Cliente:090711. Email:chavezrafa09@gmail.com. Boleto: 011097153. Total: 370.00. Fecha:
2021-07-22 09:25:47-95785.Request.FE203193
2021-07-22 09:25:47-95785.Firmar folio.FE203193
2021-07-22 09:25:47-95785.Timbrar folio.FE203193
2021-07-22 09:25:47-95785.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 09:25:47-95785.cfdiReceptor.Rfc:KSE970506DQ3
2021-07-22 09:25:47-95785.cfdiComprobante.Fech:7/22/2021 9:25:27 AM
2021-07-22 09:25:47-95785.cfdiComprobante.Total:370.00
2021-07-22 09:25:48-95785.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5947547
 RequestDateTime:7/22/2021 9:25:46 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:2af2ce9f-cd0e-4a6b-aa8a-d3d89b51cc1c
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'KSE970506DQ3' no se encuentra en la lista lRFC con fecha '2021-07-22'}
2021-07-22 09:27:02-115470.-----------------------------------------------------------INI
2021-07-22 09:27:02-115470.Proceso Inicializado genera_cfdi.aspx. SesionId:115470 Folio Documento:MTY,1-1-2-5714-97154,2,KSE970506DQ3,FE
2021-07-22 09:27:02-115470.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 09:27:02-115470.Server:ACOSRV5 Base:DBSAC7
2021-07-22 09:27:02-115470.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 09:27:02-115470.Siguiente Folio.MTY-FE-1-1-2-5714-97154
2021-07-22 09:27:02-115470.Oficina:MTY,Serie:FE,Factura:203345
2021-07-22 09:27:02-115470.Modo Pruebas:False
2021-07-22 09:27:02-115470.cfdiReceptor.Rfc:KSE970506DQ3
2021-07-22 09:27:02-115470.Cliente:090711. Email:chavezrafa09@gmail.com. Boleto: 011097154. Total: 370.00. Fecha:
2021-07-22 09:27:02-115470.Request.FE203345
2021-07-22 09:27:03-115470.Firmar folio.FE203345
2021-07-22 09:27:03-115470.Timbrar folio.FE203345
2021-07-22 09:27:03-115470.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 09:27:03-115470.cfdiReceptor.Rfc:KSE970506DQ3
2021-07-22 09:27:03-115470.cfdiComprobante.Fech:7/22/2021 9:26:30 AM
2021-07-22 09:27:03-115470.cfdiComprobante.Total:370.00
2021-07-22 09:27:03-115470.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5947980
 RequestDateTime:7/22/2021 9:27:01 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:a9bde9da-ae30-49e3-88ef-65586268fe08
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'KSE970506DQ3' no se encuentra en la lista lRFC con fecha '2021-07-22'}
2021-07-22 09:32:41-127778.-----------------------------------------------------------INI
2021-07-22 09:32:41-127778.Proceso Inicializado genera_cfdi.aspx. SesionId:127778 Folio Documento:MTY,1-2-0-0-524911,2,XWE0102149Q4,FE
2021-07-22 09:32:41-127778.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 09:32:41-127778.Server:ACOSRV5 Base:DBSAC7
2021-07-22 09:32:41-127778.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 09:32:41-127778.Siguiente Folio.MTY-FE-1-2-0-0-524911
2021-07-22 09:32:41-127778.Oficina:MTY,Serie:FE,Factura:203346
2021-07-22 09:32:41-127778.Modo Pruebas:False
2021-07-22 09:32:41-127778.cfdiReceptor.Rfc:XWE0102149Q4
2021-07-22 09:32:41-127778.Cliente:002194. Email:edgard.garduno@xweb.com.mx. Boleto: 230500521072009210066. Total: 700.00. Fecha:
2021-07-22 09:32:41-127778.Request.FE203346
2021-07-22 09:32:41-127778.Firmar folio.FE203346
2021-07-22 09:32:41-127778.Timbrar folio.FE203346
2021-07-22 09:32:41-127778.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 09:32:41-127778.cfdiReceptor.Rfc:XWE0102149Q4
2021-07-22 09:32:41-127778.cfdiComprobante.Fech:7/22/2021 9:32:20 AM
2021-07-22 09:32:41-127778.cfdiComprobante.Total:700.00
2021-07-22 09:32:42-127778.Folio Generado:FE203346
2021-07-22 09:32:42-127778.Timbre Fiscal:9FF892F6-D231-4C07-BD19-25D8490E27B8
2021-07-22 09:32:43-127778.Inicio Envia Factura.FE203346
2021-07-22 09:32:46-127778.Fin Envia Factura.FE203346
2021-07-22 09:32:46-127778.Proceso finalizado. SesionId:127778 Folio Documento:MTY,1-2-0-0-524911,2,XWE0102149Q4,FE
2021-07-22 09:32:46-127778.-----------------------------------------------------------FIN
2021-07-22 09:44:21-137141.-----------------------------------------------------------INI
2021-07-22 09:44:21-137141.Proceso Inicializado genera_cfdi.aspx. SesionId:137141 Folio Documento:MTY,1-2-0-0-524280,2,GAI041022P10,FE
2021-07-22 09:44:21-137141.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 09:44:21-137141.Server:ACOSRV5 Base:DBSAC7
2021-07-22 09:44:21-137141.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 09:44:21-137141.Siguiente Folio.MTY-FE-1-2-0-0-524280
2021-07-22 09:44:21-137141.Oficina:MTY,Serie:FE,Factura:203347
2021-07-22 09:44:21-137141.Modo Pruebas:False
2021-07-22 09:44:21-137141.cfdiReceptor.Rfc:GAI041022P10
2021-07-22 09:44:21-137141.Cliente:092686. Email:jcruz@plansconsultores.com. Boleto: 230500121071801020007. Total: 330.00. Fecha:
2021-07-22 09:44:21-137141.Request.FE203347
2021-07-22 09:44:22-137141.Firmar folio.FE203347
2021-07-22 09:44:22-137141.Timbrar folio.FE203347
2021-07-22 09:44:22-137141.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 09:44:22-137141.cfdiReceptor.Rfc:GAI041022P10
2021-07-22 09:44:22-137141.cfdiComprobante.Fech:7/22/2021 9:43:46 AM
2021-07-22 09:44:22-137141.cfdiComprobante.Total:330.00
2021-07-22 09:44:23-137141.Folio Generado:FE203347
2021-07-22 09:44:23-137141.Timbre Fiscal:3E2D7FD8-C810-4922-8A6D-AE881976B544
2021-07-22 09:44:24-137141.Inicio Envia Factura.FE203347
2021-07-22 09:44:26-137141.Fin Envia Factura.FE203347
2021-07-22 09:44:26-137141.Proceso finalizado. SesionId:137141 Folio Documento:MTY,1-2-0-0-524280,2,GAI041022P10,FE
2021-07-22 09:44:26-137141.-----------------------------------------------------------FIN
2021-07-22 09:51:50-80284.-----------------------------------------------------------INI
2021-07-22 09:51:50-80284.Proceso Inicializado genera_cfdi.aspx. SesionId:80284 Folio Documento:MTY,1-2-0-0-525092,2,MDI931014D37,FE
2021-07-22 09:51:50-80284.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 09:51:50-80284.Server:ACOSRV5 Base:DBSAC7
2021-07-22 09:51:50-80284.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 09:51:50-80284.Siguiente Folio.MTY-FE-1-2-0-0-525092
2021-07-22 09:51:50-80284.Oficina:MTY,Serie:FE,Factura:203348
2021-07-22 09:51:50-80284.Modo Pruebas:False
2021-07-22 09:51:50-80284.cfdiReceptor.Rfc:MDI931014D37
2021-07-22 09:51:50-80284.Cliente:096479. Email:jgerardotristanp@gmail.com. Boleto: 020544821072111540098. Total: 600.00. Fecha:
2021-07-22 09:51:50-80284.Request.FE203348
2021-07-22 09:51:50-80284.Firmar folio.FE203348
2021-07-22 09:51:50-80284.Timbrar folio.FE203348
2021-07-22 09:51:50-80284.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 09:51:50-80284.cfdiReceptor.Rfc:MDI931014D37
2021-07-22 09:51:50-80284.cfdiComprobante.Fech:7/22/2021 9:51:25 AM
2021-07-22 09:51:50-80284.cfdiComprobante.Total:600.00
2021-07-22 09:51:51-80284.Folio Generado:FE203348
2021-07-22 09:51:51-80284.Timbre Fiscal:223E53C3-DA0D-48DB-BA44-46060B492A14
2021-07-22 09:51:53-80284.Inicio Envia Factura.FE203348
2021-07-22 09:51:54-80284.Fin Envia Factura.FE203348
2021-07-22 09:51:54-80284.Proceso finalizado. SesionId:80284 Folio Documento:MTY,1-2-0-0-525092,2,MDI931014D37,FE
2021-07-22 09:51:54-80284.-----------------------------------------------------------FIN
2021-07-22 09:57:57-141198.-----------------------------------------------------------INI
2021-07-22 09:57:57-141198.Proceso Inicializado genera_cfdi.aspx. SesionId:141198 Folio Documento:MTY,1-2-0-0-521958,2,MMM070806H19,FE
2021-07-22 09:57:57-141198.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 09:57:57-141198.Server:ACOSRV5 Base:DBSAC7
2021-07-22 09:57:57-141198.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 09:57:57-141198.Siguiente Folio.MTY-FE-1-2-0-0-521958
2021-07-22 09:57:57-141198.Oficina:MTY,Serie:FE,Factura:203349
2021-07-22 09:57:57-141198.Modo Pruebas:False
2021-07-22 09:57:57-141198.cfdiReceptor.Rfc:MMM070806H19
2021-07-22 09:57:57-141198.Cliente:094148. Email:v.lopez@mindray.com. Boleto: 310500321070707570049. Total: 500.00. Fecha:
2021-07-22 09:57:57-141198.Request.FE203349
2021-07-22 09:57:57-141198.Firmar folio.FE203349
2021-07-22 09:57:57-141198.Timbrar folio.FE203349
2021-07-22 09:57:57-141198.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 09:57:57-141198.cfdiReceptor.Rfc:MMM070806H19
2021-07-22 09:57:57-141198.cfdiComprobante.Fech:7/22/2021 9:57:28 AM
2021-07-22 09:57:57-141198.cfdiComprobante.Total:500.00
2021-07-22 09:57:58-141198.Folio Generado:FE203349
2021-07-22 09:57:58-141198.Timbre Fiscal:24CEA00E-CFF6-425D-8FAB-30E792FF29A4
2021-07-22 09:58:00-141198.Inicio Envia Factura.FE203349
2021-07-22 09:58:02-141198.Fin Envia Factura.FE203349
2021-07-22 09:58:02-141198.Proceso finalizado. SesionId:141198 Folio Documento:MTY,1-2-0-0-521958,2,MMM070806H19,FE
2021-07-22 09:58:02-141198.-----------------------------------------------------------FIN
2021-07-22 10:09:32-152494.-----------------------------------------------------------INI
2021-07-22 10:09:32-152494.Proceso Inicializado genera_cfdi.aspx. SesionId:152494 Folio Documento:MTY,1-1-2-5718-97263,2,SPA060605C5A,FE
2021-07-22 10:09:32-152494.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 10:09:32-152494.Server:ACOSRV5 Base:DBSAC7
2021-07-22 10:09:32-152494.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 10:09:32-152494.Siguiente Folio.MTY-FE-1-1-2-5718-97263
2021-07-22 10:09:32-152494.Oficina:MTY,Serie:FE,Factura:203350
2021-07-22 10:09:32-152494.Modo Pruebas:False
2021-07-22 10:09:32-152494.cfdiReceptor.Rfc:SPA060605C5A
2021-07-22 10:09:32-152494.Cliente:092348. Email:jsalazar@lampa-products.com. Boleto: 011097263. Total: 370.00. Fecha:
2021-07-22 10:09:32-152494.Request.FE203350
2021-07-22 10:09:32-152494.Firmar folio.FE203350
2021-07-22 10:09:32-152494.Timbrar folio.FE203350
2021-07-22 10:09:32-152494.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 10:09:32-152494.cfdiReceptor.Rfc:SPA060605C5A
2021-07-22 10:09:32-152494.cfdiComprobante.Fech:7/22/2021 10:09:20 AM
2021-07-22 10:09:32-152494.cfdiComprobante.Total:370.00
2021-07-22 10:09:33-152494.Folio Generado:FE203350
2021-07-22 10:09:33-152494.Timbre Fiscal:0F6EB058-1B11-432F-B664-2A577AF6880E
2021-07-22 10:09:34-152494.Inicio Envia Factura.FE203350
2021-07-22 10:09:36-152494.Fin Envia Factura.FE203350
2021-07-22 10:09:36-152494.Proceso finalizado. SesionId:152494 Folio Documento:MTY,1-1-2-5718-97263,2,SPA060605C5A,FE
2021-07-22 10:09:36-152494.-----------------------------------------------------------FIN
2021-07-22 10:23:28-166273.-----------------------------------------------------------INI
2021-07-22 10:23:28-166273.Proceso Inicializado genera_cfdi.aspx. SesionId:166273 Folio Documento:MTY,1-2-0-0-524791,2,CEF170208813,FE
2021-07-22 10:23:28-166273.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 10:23:28-166273.Server:ACOSRV5 Base:DBSAC7
2021-07-22 10:23:28-166273.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 10:23:28-166273.Siguiente Folio.MTY-FE-1-2-0-0-524791
2021-07-22 10:23:29-166273.Oficina:MTY,Serie:FE,Factura:203351
2021-07-22 10:23:29-166273.Modo Pruebas:False
2021-07-22 10:23:29-166273.cfdiReceptor.Rfc:CEF170208813
2021-07-22 10:23:29-166273.Cliente:092545. Email:caferlosas@gmail.com. Boleto: 320500521071912210117. Total: 700.00. Fecha:
2021-07-22 10:23:29-166273.Request.FE203351
2021-07-22 10:23:29-166273.Firmar folio.FE203351
2021-07-22 10:23:29-166273.Timbrar folio.FE203351
2021-07-22 10:23:29-166273.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 10:23:29-166273.cfdiReceptor.Rfc:CEF170208813
2021-07-22 10:23:29-166273.cfdiComprobante.Fech:7/22/2021 10:22:59 AM
2021-07-22 10:23:29-166273.cfdiComprobante.Total:700.00
2021-07-22 10:23:30-166273.Folio Generado:FE203351
2021-07-22 10:23:30-166273.Timbre Fiscal:7EEE5CC3-E0FF-4900-BDD9-4FD12BA84FA2
2021-07-22 10:23:31-166273.Inicio Envia Factura.FE203351
2021-07-22 10:23:33-166273.Fin Envia Factura.FE203351
2021-07-22 10:23:33-166273.Proceso finalizado. SesionId:166273 Folio Documento:MTY,1-2-0-0-524791,2,CEF170208813,FE
2021-07-22 10:23:33-166273.-----------------------------------------------------------FIN
2021-07-22 10:35:15-204611.-----------------------------------------------------------INI
2021-07-22 10:35:15-204611.Proceso Inicializado genera_cfdi.aspx. SesionId:204611 Folio Documento:MTY,1-2-0-0-524624,2,PRO130724EF5,FE
2021-07-22 10:35:15-204611.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 10:35:15-204611.Server:ACOSRV5 Base:DBSAC7
2021-07-22 10:35:15-204611.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 10:35:15-204611.Siguiente Folio.MTY-FE-1-2-0-0-524624
2021-07-22 10:35:15-204611.Oficina:MTY,Serie:FE,Factura:203352
2021-07-22 10:35:15-204611.Modo Pruebas:False
2021-07-22 10:35:15-204611.cfdiReceptor.Rfc:PRO130724EF5
2021-07-22 10:35:15-204611.Cliente:082016. Email:facturacion@profecal.com.mx. Boleto: 020500421071911100100. Total: 600.00. Fecha:
2021-07-22 10:35:15-204611.Request.FE203352
2021-07-22 10:35:15-204611.Firmar folio.FE203352
2021-07-22 10:35:15-204611.Timbrar folio.FE203352
2021-07-22 10:35:15-204611.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 10:35:15-204611.cfdiReceptor.Rfc:PRO130724EF5
2021-07-22 10:35:15-204611.cfdiComprobante.Fech:7/22/2021 10:33:17 AM
2021-07-22 10:35:15-204611.cfdiComprobante.Total:600.00
2021-07-22 10:35:16-204611.Folio Generado:FE203352
2021-07-22 10:35:16-204611.Timbre Fiscal:A22C39DC-73AC-41C2-99AF-344C8E5D6781
2021-07-22 10:35:18-204611.Inicio Envia Factura.FE203352
2021-07-22 10:35:20-204611.Fin Envia Factura.FE203352
2021-07-22 10:35:20-204611.Proceso finalizado. SesionId:204611 Folio Documento:MTY,1-2-0-0-524624,2,PRO130724EF5,FE
2021-07-22 10:35:20-204611.-----------------------------------------------------------FIN
2021-07-22 10:35:55-219120.-----------------------------------------------------------INI
2021-07-22 10:35:55-219120.Proceso Inicializado genera_cfdi.aspx. SesionId:219120 Folio Documento:MTY,1-2-0-0-524936,2,MAT171017QD8,FE
2021-07-22 10:35:55-219120.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 10:35:55-219120.Server:ACOSRV5 Base:DBSAC7
2021-07-22 10:35:55-219120.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 10:35:55-219120.Siguiente Folio.MTY-FE-1-2-0-0-524936
2021-07-22 10:35:55-219120.Oficina:MTY,Serie:FE,Factura:203353
2021-07-22 10:35:55-219120.Modo Pruebas:False
2021-07-22 10:35:55-219120.cfdiReceptor.Rfc:MAT171017QD8
2021-07-22 10:35:55-219120.Cliente:045844. Email:denisse.cuilty@ccapitalia.com.mx. Boleto: 200500421072018210169. Total: 600.00. Fecha:
2021-07-22 10:35:55-219120.Request.FE203353
2021-07-22 10:35:55-219120.Firmar folio.FE203353
2021-07-22 10:35:55-219120.Timbrar folio.FE203353
2021-07-22 10:35:55-219120.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 10:35:55-219120.cfdiReceptor.Rfc:MAT171017QD8
2021-07-22 10:35:55-219120.cfdiComprobante.Fech:7/22/2021 10:35:37 AM
2021-07-22 10:35:55-219120.cfdiComprobante.Total:600.00
2021-07-22 10:35:55-219120.Folio Generado:FE203353
2021-07-22 10:35:55-219120.Timbre Fiscal:67559912-070A-4580-9C73-E9C392336D29
2021-07-22 10:35:57-219120.Inicio Envia Factura.FE203353
2021-07-22 10:35:58-219120.Fin Envia Factura.FE203353
2021-07-22 10:35:58-219120.Proceso finalizado. SesionId:219120 Folio Documento:MTY,1-2-0-0-524936,2,MAT171017QD8,FE
2021-07-22 10:35:58-219120.-----------------------------------------------------------FIN
2021-07-22 10:46:26-114500.-----------------------------------------------------------INI
2021-07-22 10:46:26-114500.Proceso Inicializado genera_cfdi.aspx. SesionId:114500 Folio Documento:MTY,1-2-0-0-525076,2,PSA130515IY6,FE
2021-07-22 10:46:26-114500.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 10:46:26-114500.Server:ACOSRV5 Base:DBSAC7
2021-07-22 10:46:26-114500.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 10:46:26-114500.Siguiente Folio.MTY-FE-1-2-0-0-525076
2021-07-22 10:46:26-114500.Oficina:MTY,Serie:FE,Factura:203354
2021-07-22 10:46:26-114500.Modo Pruebas:False
2021-07-22 10:46:26-114500.cfdiReceptor.Rfc:PSA130515IY6
2021-07-22 10:46:26-114500.Cliente:096481. Email:tamara.escobedo@epsa.mx. Boleto: 020544821072109260058. Total: 500.00. Fecha:
2021-07-22 10:46:26-114500.Request.FE203354
2021-07-22 10:46:26-114500.Firmar folio.FE203354
2021-07-22 10:46:26-114500.Timbrar folio.FE203354
2021-07-22 10:46:26-114500.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 10:46:26-114500.cfdiReceptor.Rfc:PSA130515IY6
2021-07-22 10:46:26-114500.cfdiComprobante.Fech:7/22/2021 10:46:11 AM
2021-07-22 10:46:26-114500.cfdiComprobante.Total:500.00
2021-07-22 10:46:27-114500.Folio Generado:FE203354
2021-07-22 10:46:27-114500.Timbre Fiscal:2F6A9B38-F6CE-4083-A323-5B240F8260EF
2021-07-22 10:46:28-114500.Inicio Envia Factura.FE203354
2021-07-22 10:46:30-114500.Fin Envia Factura.FE203354
2021-07-22 10:46:30-114500.Proceso finalizado. SesionId:114500 Folio Documento:MTY,1-2-0-0-525076,2,PSA130515IY6,FE
2021-07-22 10:46:30-114500.-----------------------------------------------------------FIN
2021-07-22 11:06:10-227794.-----------------------------------------------------------INI
2021-07-22 11:06:10-227794.Proceso Confirm Envia Correo. SesionId:227794 Folio Documento:1-2-0-0-523022
2021-07-22 11:06:10-227794.Server:ACOSRV5 Base:DBSAC7
2021-07-22 11:06:10-227794.ParamVtaC:1-2-0-0-523022
2021-07-22 11:06:10-227794.SerieCFD:FE
2021-07-22 11:06:10-227794.FacturaCFD:203297
2021-07-22 11:06:10-227794.Cliente:052768
2021-07-22 11:06:10-227794.-----------------------------------------------------------FIN
2021-07-22 11:06:24-227794.-----------------------------------------------------------INI
2021-07-22 11:06:24-227794.Proceso Confirm Envia Correo. SesionId:227794 Folio Documento:1-2-0-0-523022
2021-07-22 11:06:24-227794.-----------------------------------------------------------FIN
2021-07-22 11:06:24-227794.-----------------------------------------------------------INI
2021-07-22 11:06:24-227794.Proceso Inicializado Envia Correo. SesionId:227794 Folio Documento:1-2-0-0-523022
2021-07-22 11:06:24-227794.Server:ACOSRV5 Base:DBSAC7
2021-07-22 11:06:24-227794.MailServer:smtp.gmail.com
2021-07-22 11:06:24-227794.Port:587
2021-07-22 11:06:24-227794.CorreoFactElect:no_reply@tpa.taxi
2021-07-22 11:06:24-227794.PasswordCorreoFactElect: OK
2021-07-22 11:06:24-227794.Send.
2021-07-22 11:06:27-227794.Registra envio cliente.
2021-07-22 11:06:27-227794.Correo. Proceso Finalizado.
2021-07-22 11:06:27-227794.---------------------------
2021-07-22 11:06:27-227794.-----------------------------------------------------------FIN
2021-07-22 11:10:31-227794.-----------------------------------------------------------INI
2021-07-22 11:10:31-227794.Proceso Confirm Envia Correo. SesionId:227794 Folio Documento:1-2-0-0-523022
2021-07-22 11:10:31-227794.Server:ACOSRV5 Base:DBSAC7
2021-07-22 11:10:31-227794.ParamVtaC:1-2-0-0-523022
2021-07-22 11:10:31-227794.SerieCFD:FE
2021-07-22 11:10:31-227794.FacturaCFD:203297
2021-07-22 11:10:31-227794.Cliente:052768
2021-07-22 11:10:31-227794.-----------------------------------------------------------FIN
2021-07-22 11:10:38-233930.-----------------------------------------------------------INI
2021-07-22 11:10:38-233930.Proceso Inicializado genera_cfdi.aspx. SesionId:233930 Folio Documento:MTY,1-1-2-5718-97264,2,SPA060605C5A,FE
2021-07-22 11:10:38-233930.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 11:10:38-233930.Server:ACOSRV5 Base:DBSAC7
2021-07-22 11:10:38-233930.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 11:10:38-233930.Siguiente Folio.MTY-FE-1-1-2-5718-97264
2021-07-22 11:10:38-233930.Oficina:MTY,Serie:FE,Factura:203355
2021-07-22 11:10:38-233930.Modo Pruebas:False
2021-07-22 11:10:38-233930.cfdiReceptor.Rfc:SPA060605C5A
2021-07-22 11:10:38-233930.Cliente:092348. Email:jsalazar@lampa-products.com. Boleto: 011097264. Total: 370.00. Fecha:
2021-07-22 11:10:38-233930.Request.FE203355
2021-07-22 11:10:38-233930.Firmar folio.FE203355
2021-07-22 11:10:38-233930.Timbrar folio.FE203355
2021-07-22 11:10:38-233930.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 11:10:38-233930.cfdiReceptor.Rfc:SPA060605C5A
2021-07-22 11:10:38-233930.cfdiComprobante.Fech:7/22/2021 11:10:29 AM
2021-07-22 11:10:38-233930.cfdiComprobante.Total:370.00
2021-07-22 11:10:39-233930.Folio Generado:FE203355
2021-07-22 11:10:39-233930.Timbre Fiscal:1D9CE6F8-C5B9-4911-BC85-06EA67750445
2021-07-22 11:10:41-233930.Inicio Envia Factura.FE203355
2021-07-22 11:10:43-233930.Fin Envia Factura.FE203355
2021-07-22 11:10:43-233930.Proceso finalizado. SesionId:233930 Folio Documento:MTY,1-1-2-5718-97264,2,SPA060605C5A,FE
2021-07-22 11:10:43-233930.-----------------------------------------------------------FIN
2021-07-22 11:18:05-241791.-----------------------------------------------------------INI
2021-07-22 11:18:05-241791.Proceso Inicializado genera_cfdi.aspx. SesionId:241791 Folio Documento:MTY,1-2-0-0-524907,2,HFM050218L50,FE
2021-07-22 11:18:05-241791.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 11:18:05-241791.Server:ACOSRV5 Base:DBSAC7
2021-07-22 11:18:05-241791.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 11:18:05-241791.Siguiente Folio.MTY-FE-1-2-0-0-524907
2021-07-22 11:18:05-241791.Oficina:MTY,Serie:FE,Factura:203356
2021-07-22 11:18:05-241791.Modo Pruebas:False
2021-07-22 11:18:05-241791.cfdiReceptor.Rfc:HFM050218L50
2021-07-22 11:18:05-241791.Cliente:096482. Email:charlie_gael@hotmail.com. Boleto: 290500421072017110164. Total: 600.00. Fecha:
2021-07-22 11:18:05-241791.Request.FE203356
2021-07-22 11:18:05-241791.Firmar folio.FE203356
2021-07-22 11:18:05-241791.Timbrar folio.FE203356
2021-07-22 11:18:05-241791.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 11:18:05-241791.cfdiReceptor.Rfc:HFM050218L50
2021-07-22 11:18:05-241791.cfdiComprobante.Fech:7/22/2021 11:17:40 AM
2021-07-22 11:18:05-241791.cfdiComprobante.Total:600.00
2021-07-22 11:18:07-241791.Folio Generado:FE203356
2021-07-22 11:18:07-241791.Timbre Fiscal:C496272A-9C4F-4352-B77A-1FAF096591C2
2021-07-22 11:18:08-241791.Inicio Envia Factura.FE203356
2021-07-22 11:18:10-241791.Fin Envia Factura.FE203356
2021-07-22 11:18:10-241791.Proceso finalizado. SesionId:241791 Folio Documento:MTY,1-2-0-0-524907,2,HFM050218L50,FE
2021-07-22 11:18:10-241791.-----------------------------------------------------------FIN
2021-07-22 11:22:40-261438.-----------------------------------------------------------INI
2021-07-22 11:22:40-261438.Proceso Inicializado genera_cfdi.aspx. SesionId:261438 Folio Documento:MTY,1-2-0-0-525148,2,SGD0709198U3,FE
2021-07-22 11:22:40-261438.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 11:22:40-261438.Server:ACOSRV5 Base:DBSAC7
2021-07-22 11:22:40-261438.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 11:22:40-261438.Siguiente Folio.MTY-FE-1-2-0-0-525148
2021-07-22 11:22:40-261438.Oficina:MTY,Serie:FE,Factura:203357
2021-07-22 11:22:40-261438.Modo Pruebas:False
2021-07-22 11:22:40-261438.cfdiReceptor.Rfc:SGD0709198U3
2021-07-22 11:22:40-261438.Cliente:092676. Email:eguevara@sinci.com. Boleto: 020543921072201300005. Total: 800.00. Fecha:
2021-07-22 11:22:40-261438.Request.FE203357
2021-07-22 11:22:40-261438.Firmar folio.FE203357
2021-07-22 11:22:40-261438.Timbrar folio.FE203357
2021-07-22 11:22:40-261438.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 11:22:40-261438.cfdiReceptor.Rfc:SGD0709198U3
2021-07-22 11:22:40-261438.cfdiComprobante.Fech:7/22/2021 11:22:19 AM
2021-07-22 11:22:40-261438.cfdiComprobante.Total:800.00
2021-07-22 11:22:41-261438.Folio Generado:FE203357
2021-07-22 11:22:41-261438.Timbre Fiscal:3FDAAE66-DC16-45D5-A3A9-E1158639EBC1
2021-07-22 11:22:43-261438.Inicio Envia Factura.FE203357
2021-07-22 11:22:44-261438.Fin Envia Factura.FE203357
2021-07-22 11:22:44-261438.Proceso finalizado. SesionId:261438 Folio Documento:MTY,1-2-0-0-525148,2,SGD0709198U3,FE
2021-07-22 11:22:44-261438.-----------------------------------------------------------FIN
2021-07-22 11:22:51-271358.-----------------------------------------------------------INI
2021-07-22 11:22:51-271358.Proceso Inicializado genera_cfdi.aspx. SesionId:271358 Folio Documento:MTY,1-1-2-5741-97699,2,ICC9601104J5,FE
2021-07-22 11:22:51-271358.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 11:22:51-271358.Server:ACOSRV5 Base:DBSAC7
2021-07-22 11:22:51-271358.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 11:22:51-271358.Siguiente Folio.MTY-FE-1-1-2-5741-97699
2021-07-22 11:22:51-271358.Oficina:MTY,Serie:FE,Factura:203358
2021-07-22 11:22:51-271358.Modo Pruebas:False
2021-07-22 11:22:51-271358.cfdiReceptor.Rfc:ICC9601104J5
2021-07-22 11:22:51-271358.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011097699. Total: 500.00. Fecha:
2021-07-22 11:22:51-271358.Request.FE203358
2021-07-22 11:22:51-271358.Firmar folio.FE203358
2021-07-22 11:22:51-271358.Timbrar folio.FE203358
2021-07-22 11:22:51-271358.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 11:22:51-271358.cfdiReceptor.Rfc:ICC9601104J5
2021-07-22 11:22:51-271358.cfdiComprobante.Fech:7/22/2021 11:22:39 AM
2021-07-22 11:22:51-271358.cfdiComprobante.Total:500.00
2021-07-22 11:22:52-271358.Folio Generado:FE203358
2021-07-22 11:22:52-271358.Timbre Fiscal:A3A511AA-A1A2-4FC9-9890-65DC7D7CCF29
2021-07-22 11:22:53-271358.Inicio Envia Factura.FE203358
2021-07-22 11:22:56-271358.Fin Envia Factura.FE203358
2021-07-22 11:22:56-271358.Proceso finalizado. SesionId:271358 Folio Documento:MTY,1-1-2-5741-97699,2,ICC9601104J5,FE
2021-07-22 11:22:56-271358.-----------------------------------------------------------FIN
2021-07-22 11:23:21-250601.-----------------------------------------------------------INI
2021-07-22 11:23:21-250601.Proceso Inicializado genera_cfdi.aspx. SesionId:250601 Folio Documento:MTY,1-2-0-0-524850,2,VGR21011267A,FE
2021-07-22 11:23:21-250601.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 11:23:21-250601.Server:ACOSRV5 Base:DBSAC7
2021-07-22 11:23:21-250601.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 11:23:21-250601.Siguiente Folio.MTY-FE-1-2-0-0-524850
2021-07-22 11:23:21-250601.Oficina:MTY,Serie:FE,Factura:203359
2021-07-22 11:23:21-250601.Modo Pruebas:False
2021-07-22 11:23:21-250601.cfdiReceptor.Rfc:VGR21011267A
2021-07-22 11:23:21-250601.Cliente:096483. Email:ahidalgo@virofe.com. Boleto: 020543921072007580053. Total: 500.00. Fecha:
2021-07-22 11:23:21-250601.Request.FE203359
2021-07-22 11:23:21-250601.Firmar folio.FE203359
2021-07-22 11:23:21-250601.Timbrar folio.FE203359
2021-07-22 11:23:21-250601.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 11:23:21-250601.cfdiReceptor.Rfc:VGR21011267A
2021-07-22 11:23:21-250601.cfdiComprobante.Fech:7/22/2021 11:23:10 AM
2021-07-22 11:23:21-250601.cfdiComprobante.Total:500.00
2021-07-22 11:23:22-250601.Folio Generado:FE203359
2021-07-22 11:23:22-250601.Timbre Fiscal:5C922F5C-BB52-4256-B2AC-A2A8C95F397A
2021-07-22 11:23:24-250601.Inicio Envia Factura.FE203359
2021-07-22 11:23:26-250601.Fin Envia Factura.FE203359
2021-07-22 11:23:26-250601.Proceso finalizado. SesionId:250601 Folio Documento:MTY,1-2-0-0-524850,2,VGR21011267A,FE
2021-07-22 11:23:26-250601.-----------------------------------------------------------FIN
2021-07-22 11:25:57-278481.-----------------------------------------------------------INI
2021-07-22 11:25:57-278481.Proceso Inicializado genera_cfdi.aspx. SesionId:278481 Folio Documento:MTY,1-1-2-5741-97700,2,ICC9601104J5,FE
2021-07-22 11:25:57-278481.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 11:25:57-278481.Server:ACOSRV5 Base:DBSAC7
2021-07-22 11:25:57-278481.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 11:25:57-278481.Siguiente Folio.MTY-FE-1-1-2-5741-97700
2021-07-22 11:25:57-278481.Oficina:MTY,Serie:FE,Factura:203360
2021-07-22 11:25:57-278481.Modo Pruebas:False
2021-07-22 11:25:57-278481.cfdiReceptor.Rfc:ICC9601104J5
2021-07-22 11:25:57-278481.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011097700. Total: 500.00. Fecha:
2021-07-22 11:25:57-278481.Request.FE203360
2021-07-22 11:25:57-278481.Firmar folio.FE203360
2021-07-22 11:25:57-278481.Timbrar folio.FE203360
2021-07-22 11:25:57-278481.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 11:25:57-278481.cfdiReceptor.Rfc:ICC9601104J5
2021-07-22 11:25:57-278481.cfdiComprobante.Fech:7/22/2021 11:25:43 AM
2021-07-22 11:25:57-278481.cfdiComprobante.Total:500.00
2021-07-22 11:25:58-278481.Folio Generado:FE203360
2021-07-22 11:25:58-278481.Timbre Fiscal:7439EA0D-DA8F-4A4B-A583-0A29245F66F6
2021-07-22 11:25:59-278481.Inicio Envia Factura.FE203360
2021-07-22 11:26:01-278481.Fin Envia Factura.FE203360
2021-07-22 11:26:01-278481.Proceso finalizado. SesionId:278481 Folio Documento:MTY,1-1-2-5741-97700,2,ICC9601104J5,FE
2021-07-22 11:26:01-278481.-----------------------------------------------------------FIN
2021-07-22 11:29:06-281401.-----------------------------------------------------------INI
2021-07-22 11:29:06-281401.Proceso Inicializado genera_cfdi.aspx. SesionId:281401 Folio Documento:MTY,1-2-0-0-524789,2,MNC931203B35,FE
2021-07-22 11:29:06-281401.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 11:29:06-281401.Server:ACOSRV5 Base:DBSAC7
2021-07-22 11:29:06-281401.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 11:29:06-281401.Siguiente Folio.MTY-FE-1-2-0-0-524789
2021-07-22 11:29:06-281401.Oficina:MTY,Serie:FE,Factura:203361
2021-07-22 11:29:06-281401.Modo Pruebas:False
2021-07-22 11:29:06-281401.cfdiReceptor.Rfc:MNC931203B35
2021-07-22 11:29:06-281401.Cliente:090629. Email:verifica1@normex.com.mx. Boleto: 320500321071911470110. Total: 500.00. Fecha:
2021-07-22 11:29:06-281401.Request.FE203361
2021-07-22 11:29:06-281401.Firmar folio.FE203361
2021-07-22 11:29:06-281401.Timbrar folio.FE203361
2021-07-22 11:29:06-281401.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 11:29:06-281401.cfdiReceptor.Rfc:MNC931203B35
2021-07-22 11:29:06-281401.cfdiComprobante.Fech:7/22/2021 11:28:18 AM
2021-07-22 11:29:06-281401.cfdiComprobante.Total:500.00
2021-07-22 11:29:07-281401.Folio Generado:FE203361
2021-07-22 11:29:07-281401.Timbre Fiscal:B8440D84-746D-4419-B6AE-A841D0E4C6F7
2021-07-22 11:29:09-281401.Inicio Envia Factura.FE203361
2021-07-22 11:29:11-281401.Fin Envia Factura.FE203361
2021-07-22 11:29:11-281401.Proceso finalizado. SesionId:281401 Folio Documento:MTY,1-2-0-0-524789,2,MNC931203B35,FE
2021-07-22 11:29:11-281401.-----------------------------------------------------------FIN
2021-07-22 11:34:42-297259.-----------------------------------------------------------INI
2021-07-22 11:34:42-297259.Proceso Inicializado genera_cfdi.aspx. SesionId:297259 Folio Documento:MTY,1-2-0-0-521495,2,SLI8007013R7,FE
2021-07-22 11:34:42-297259.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 11:34:42-297259.Server:ACOSRV5 Base:DBSAC7
2021-07-22 11:34:42-297259.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 11:34:42-297259.Siguiente Folio.MTY-FE-1-2-0-0-521495
2021-07-22 11:34:42-297259.Oficina:MTY,Serie:FE,Factura:203362
2021-07-22 11:34:42-297259.Modo Pruebas:False
2021-07-22 11:34:42-297259.cfdiReceptor.Rfc:SLI8007013R7
2021-07-22 11:34:42-297259.Cliente:086188. Email:lmosorioa@liverpool.com.mx. Boleto: 320500121070508040064. Total: 350.00. Fecha:
2021-07-22 11:34:42-297259.Request.FE203362
2021-07-22 11:34:42-297259.Firmar folio.FE203362
2021-07-22 11:34:42-297259.Timbrar folio.FE203362
2021-07-22 11:34:42-297259.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 11:34:42-297259.cfdiReceptor.Rfc:SLI8007013R7
2021-07-22 11:34:42-297259.cfdiComprobante.Fech:7/22/2021 11:34:01 AM
2021-07-22 11:34:42-297259.cfdiComprobante.Total:350.00
2021-07-22 11:34:43-297259.Folio Generado:FE203362
2021-07-22 11:34:43-297259.Timbre Fiscal:92906F85-D3A8-4B53-A8B2-F8807588DDAA
2021-07-22 11:34:44-297259.Inicio Envia Factura.FE203362
2021-07-22 11:34:46-297259.Fin Envia Factura.FE203362
2021-07-22 11:34:46-297259.Proceso finalizado. SesionId:297259 Folio Documento:MTY,1-2-0-0-521495,2,SLI8007013R7,FE
2021-07-22 11:34:46-297259.-----------------------------------------------------------FIN
2021-07-22 11:47:59-308053.-----------------------------------------------------------INI
2021-07-22 11:47:59-308053.Proceso Inicializado genera_cfdi.aspx. SesionId:308053 Folio Documento:MTY,1-1-2-5732-97496,2,CMA060210673,FE
2021-07-22 11:47:59-308053.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 11:47:59-308053.Server:ACOSRV5 Base:DBSAC7
2021-07-22 11:47:59-308053.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 11:47:59-308053.Siguiente Folio.MTY-FE-1-1-2-5732-97496
2021-07-22 11:47:59-308053.Oficina:MTY,Serie:FE,Factura:203363
2021-07-22 11:47:59-308053.Modo Pruebas:False
2021-07-22 11:47:59-308053.cfdiReceptor.Rfc:CMA060210673
2021-07-22 11:47:59-308053.Cliente:096484. Email:apena@gpromax.com. Boleto: 011097496. Total: 380.00. Fecha:
2021-07-22 11:47:59-308053.Request.FE203363
2021-07-22 11:47:59-308053.Firmar folio.FE203363
2021-07-22 11:47:59-308053.Timbrar folio.FE203363
2021-07-22 11:47:59-308053.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 11:47:59-308053.cfdiReceptor.Rfc:CMA060210673
2021-07-22 11:47:59-308053.cfdiComprobante.Fech:7/22/2021 11:47:43 AM
2021-07-22 11:47:59-308053.cfdiComprobante.Total:380.00
2021-07-22 11:48:00-308053.Folio Generado:FE203363
2021-07-22 11:48:00-308053.Timbre Fiscal:AA09086E-E41F-4A46-AA05-86E7C4652BE0
2021-07-22 11:48:02-308053.Inicio Envia Factura.FE203363
2021-07-22 11:48:04-308053.Fin Envia Factura.FE203363
2021-07-22 11:48:04-308053.Proceso finalizado. SesionId:308053 Folio Documento:MTY,1-1-2-5732-97496,2,CMA060210673,FE
2021-07-22 11:48:04-308053.-----------------------------------------------------------FIN
2021-07-22 11:54:27-328184.-----------------------------------------------------------INI
2021-07-22 11:54:27-328184.Proceso Inicializado genera_cfdi.aspx. SesionId:328184 Folio Documento:MTY,1-1-2-5696-96748,2,RTE170104583,FE
2021-07-22 11:54:27-328184.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 11:54:27-328184.Server:ACOSRV5 Base:DBSAC7
2021-07-22 11:54:27-328184.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 11:54:27-328184.Siguiente Folio.MTY-FE-1-1-2-5696-96748
2021-07-22 11:54:28-328184.Oficina:MTY,Serie:FE,Factura:203364
2021-07-22 11:54:28-328184.Modo Pruebas:False
2021-07-22 11:54:28-328184.cfdiReceptor.Rfc:RTE170104583
2021-07-22 11:54:28-328184.Cliente:078835. Email:dellanira.gomez@rocadesarrollos.com. Boleto: 011096748. Total: 390.00. Fecha:
2021-07-22 11:54:28-328184.Request.FE203364
2021-07-22 11:54:28-328184.Firmar folio.FE203364
2021-07-22 11:54:28-328184.Timbrar folio.FE203364
2021-07-22 11:54:28-328184.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 11:54:28-328184.cfdiReceptor.Rfc:RTE170104583
2021-07-22 11:54:28-328184.cfdiComprobante.Fech:7/22/2021 11:54:10 AM
2021-07-22 11:54:28-328184.cfdiComprobante.Total:390.00
2021-07-22 11:54:29-328184.Folio Generado:FE203364
2021-07-22 11:54:29-328184.Timbre Fiscal:2B29FA47-48FC-4375-A002-AE6869583D4B
2021-07-22 11:54:30-328184.Inicio Envia Factura.FE203364
2021-07-22 11:54:32-328184.Fin Envia Factura.FE203364
2021-07-22 11:54:32-328184.Proceso finalizado. SesionId:328184 Folio Documento:MTY,1-1-2-5696-96748,2,RTE170104583,FE
2021-07-22 11:54:32-328184.-----------------------------------------------------------FIN
2021-07-22 11:54:51-332285.-----------------------------------------------------------INI
2021-07-22 11:54:51-332285.Proceso Inicializado genera_cfdi.aspx. SesionId:332285 Folio Documento:MTY,1-1-2-5741-97712,2,ICC9601104J5,FE
2021-07-22 11:54:51-332285.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 11:54:51-332285.Server:ACOSRV5 Base:DBSAC7
2021-07-22 11:54:51-332285.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 11:54:51-332285.Siguiente Folio.MTY-FE-1-1-2-5741-97712
2021-07-22 11:54:51-332285.Oficina:MTY,Serie:FE,Factura:203365
2021-07-22 11:54:51-332285.Modo Pruebas:False
2021-07-22 11:54:51-332285.cfdiReceptor.Rfc:ICC9601104J5
2021-07-22 11:54:51-332285.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011097712. Total: 380.00. Fecha:
2021-07-22 11:54:51-332285.Request.FE203365
2021-07-22 11:54:51-332285.Firmar folio.FE203365
2021-07-22 11:54:51-332285.Timbrar folio.FE203365
2021-07-22 11:54:51-332285.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 11:54:51-332285.cfdiReceptor.Rfc:ICC9601104J5
2021-07-22 11:54:51-332285.cfdiComprobante.Fech:7/22/2021 11:54:46 AM
2021-07-22 11:54:51-332285.cfdiComprobante.Total:380.00
2021-07-22 11:54:52-332285.Folio Generado:FE203365
2021-07-22 11:54:52-332285.Timbre Fiscal:D831AC88-F619-4BFF-8F0E-2E5CC73732BD
2021-07-22 11:54:53-332285.Inicio Envia Factura.FE203365
2021-07-22 11:54:55-332285.Fin Envia Factura.FE203365
2021-07-22 11:54:55-332285.Proceso finalizado. SesionId:332285 Folio Documento:MTY,1-1-2-5741-97712,2,ICC9601104J5,FE
2021-07-22 11:54:55-332285.-----------------------------------------------------------FIN
2021-07-22 11:57:52-354668.-----------------------------------------------------------INI
2021-07-22 11:57:52-354668.Proceso Inicializado genera_cfdi.aspx. SesionId:354668 Folio Documento:MTY,1-1-2-5741-97713,2,ICC9601104J5,FE
2021-07-22 11:57:52-354668.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 11:57:52-354668.Server:ACOSRV5 Base:DBSAC7
2021-07-22 11:57:52-354668.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 11:57:52-354668.Siguiente Folio.MTY-FE-1-1-2-5741-97713
2021-07-22 11:57:52-354668.Oficina:MTY,Serie:FE,Factura:203366
2021-07-22 11:57:52-354668.Modo Pruebas:False
2021-07-22 11:57:52-354668.cfdiReceptor.Rfc:ICC9601104J5
2021-07-22 11:57:52-354668.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011097713. Total: 350.00. Fecha:
2021-07-22 11:57:52-354668.Request.FE203366
2021-07-22 11:57:52-354668.Firmar folio.FE203366
2021-07-22 11:57:52-354668.Timbrar folio.FE203366
2021-07-22 11:57:52-354668.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 11:57:52-354668.cfdiReceptor.Rfc:ICC9601104J5
2021-07-22 11:57:52-354668.cfdiComprobante.Fech:7/22/2021 11:57:44 AM
2021-07-22 11:57:52-354668.cfdiComprobante.Total:350.00
2021-07-22 11:57:53-354668.Folio Generado:FE203366
2021-07-22 11:57:53-354668.Timbre Fiscal:83C0CC1F-7489-44D2-9146-9A9EDADC09B7
2021-07-22 11:57:54-354668.Inicio Envia Factura.FE203366
2021-07-22 11:57:56-354668.Fin Envia Factura.FE203366
2021-07-22 11:57:56-354668.Proceso finalizado. SesionId:354668 Folio Documento:MTY,1-1-2-5741-97713,2,ICC9601104J5,FE
2021-07-22 11:57:56-354668.-----------------------------------------------------------FIN
2021-07-22 11:59:04-345754.-----------------------------------------------------------INI
2021-07-22 11:59:04-345754.Proceso Inicializado genera_cfdi.aspx. SesionId:345754 Folio Documento:MTY,1-2-0-0-524977,2,GME111207NA2,FE
2021-07-22 11:59:04-345754.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 11:59:04-345754.Server:ACOSRV5 Base:DBSAC7
2021-07-22 11:59:04-345754.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 11:59:04-345754.Siguiente Folio.MTY-FE-1-2-0-0-524977
2021-07-22 11:59:04-345754.Oficina:MTY,Serie:FE,Factura:203367
2021-07-22 11:59:04-345754.Modo Pruebas:False
2021-07-22 11:59:04-345754.cfdiReceptor.Rfc:GME111207NA2
2021-07-22 11:59:04-345754.Cliente:096485. Email:lortiz@guerola.mx. Boleto: 170507321072016000148. Total: 900.00. Fecha:
2021-07-22 11:59:04-345754.Request.FE203367
2021-07-22 11:59:05-345754.Firmar folio.FE203367
2021-07-22 11:59:05-345754.Timbrar folio.FE203367
2021-07-22 11:59:05-345754.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 11:59:05-345754.cfdiReceptor.Rfc:GME111207NA2
2021-07-22 11:59:05-345754.cfdiComprobante.Fech:7/22/2021 11:58:26 AM
2021-07-22 11:59:05-345754.cfdiComprobante.Total:900.00
2021-07-22 11:59:05-345754.Folio Generado:FE203367
2021-07-22 11:59:05-345754.Timbre Fiscal:E9937884-1708-41BD-990A-093009E2551D
2021-07-22 11:59:07-345754.Inicio Envia Factura.FE203367
2021-07-22 11:59:08-345754.Fin Envia Factura.FE203367
2021-07-22 11:59:08-345754.Proceso finalizado. SesionId:345754 Folio Documento:MTY,1-2-0-0-524977,2,GME111207NA2,FE
2021-07-22 11:59:08-345754.-----------------------------------------------------------FIN
2021-07-22 12:01:04-362788.-----------------------------------------------------------INI
2021-07-22 12:01:04-362788.Proceso Inicializado genera_cfdi.aspx. SesionId:362788 Folio Documento:MTY,1-1-2-5741-97706,2,GOGM681121J56,FE
2021-07-22 12:01:04-362788.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 12:01:04-362788.Server:ACOSRV5 Base:DBSAC7
2021-07-22 12:01:04-362788.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 12:01:04-362788.Siguiente Folio.MTY-FE-1-1-2-5741-97706
2021-07-22 12:01:04-362788.Oficina:MTY,Serie:FE,Factura:203368
2021-07-22 12:01:04-362788.Modo Pruebas:False
2021-07-22 12:01:04-362788.cfdiReceptor.Rfc:GOGM681121J56
2021-07-22 12:01:04-362788.Cliente:094181. Email:gogami9@yahoo.com.mx. Boleto: 011097706. Total: 450.00. Fecha:
2021-07-22 12:01:04-362788.Request.FE203368
2021-07-22 12:01:04-362788.Firmar folio.FE203368
2021-07-22 12:01:04-362788.Timbrar folio.FE203368
2021-07-22 12:01:04-362788.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 12:01:04-362788.cfdiReceptor.Rfc:GOGM681121J56
2021-07-22 12:01:04-362788.cfdiComprobante.Fech:7/22/2021 11:59:45 AM
2021-07-22 12:01:04-362788.cfdiComprobante.Total:450.00
2021-07-22 12:01:06-362788.Folio Generado:FE203368
2021-07-22 12:01:06-362788.Timbre Fiscal:B4533E54-BDEB-421A-B149-838580A4CE86
2021-07-22 12:01:07-362788.Inicio Envia Factura.FE203368
2021-07-22 12:01:09-362788.Fin Envia Factura.FE203368
2021-07-22 12:01:09-362788.Proceso finalizado. SesionId:362788 Folio Documento:MTY,1-1-2-5741-97706,2,GOGM681121J56,FE
2021-07-22 12:01:09-362788.-----------------------------------------------------------FIN
2021-07-22 12:02:39-362788.-----------------------------------------------------------INI
2021-07-22 12:02:39-362788.Proceso Confirm Envia Correo. SesionId:362788 Folio Documento:1-1-2-5741-97706
2021-07-22 12:02:39-362788.Server:ACOSRV5 Base:DBSAC7
2021-07-22 12:02:39-362788.ParamVtaC:1-1-2-5741-97706
2021-07-22 12:02:39-362788.SerieCFD:FE
2021-07-22 12:02:39-362788.FacturaCFD:203368
2021-07-22 12:02:39-362788.Cliente:094181
2021-07-22 12:02:39-362788.-----------------------------------------------------------FIN
2021-07-22 12:02:49-362788.-----------------------------------------------------------INI
2021-07-22 12:02:49-362788.Proceso Confirm Envia Correo. SesionId:362788 Folio Documento:1-1-2-5741-97706
2021-07-22 12:02:49-362788.-----------------------------------------------------------FIN
2021-07-22 12:02:49-362788.-----------------------------------------------------------INI
2021-07-22 12:02:49-362788.Proceso Inicializado Envia Correo. SesionId:362788 Folio Documento:1-1-2-5741-97706
2021-07-22 12:02:49-362788.Server:ACOSRV5 Base:DBSAC7
2021-07-22 12:02:49-362788.MailServer:smtp.gmail.com
2021-07-22 12:02:49-362788.Port:587
2021-07-22 12:02:49-362788.CorreoFactElect:no_reply@tpa.taxi
2021-07-22 12:02:49-362788.PasswordCorreoFactElect: OK
2021-07-22 12:02:49-362788.Send.
2021-07-22 12:02:51-362788.Registra envio cliente.
2021-07-22 12:02:51-362788.Correo. Proceso Finalizado.
2021-07-22 12:02:51-362788.---------------------------
2021-07-22 12:02:51-362788.-----------------------------------------------------------FIN
2021-07-22 12:03:02-377235.-----------------------------------------------------------INI
2021-07-22 12:03:02-377235.Proceso Inicializado genera_cfdi.aspx. SesionId:377235 Folio Documento:MTY,1-2-0-0-524839,2,GAC030306PE3,FE
2021-07-22 12:03:02-377235.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 12:03:02-377235.Server:ACOSRV5 Base:DBSAC7
2021-07-22 12:03:02-377235.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 12:03:02-377235.Siguiente Folio.MTY-FE-1-2-0-0-524839
2021-07-22 12:03:02-377235.Oficina:MTY,Serie:FE,Factura:203369
2021-07-22 12:03:02-377235.Modo Pruebas:False
2021-07-22 12:03:02-377235.cfdiReceptor.Rfc:GAC030306PE3
2021-07-22 12:03:02-377235.Cliente:038094. Email:eduardo.gonzalez@grupogondi.com. Boleto: 320500221072009480074. Total: 450.00. Fecha:
2021-07-22 12:03:02-377235.Request.FE203369
2021-07-22 12:03:02-377235.Firmar folio.FE203369
2021-07-22 12:03:03-377235.Timbrar folio.FE203369
2021-07-22 12:03:03-377235.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 12:03:03-377235.cfdiReceptor.Rfc:GAC030306PE3
2021-07-22 12:03:03-377235.cfdiComprobante.Fech:7/22/2021 12:02:41 PM
2021-07-22 12:03:03-377235.cfdiComprobante.Total:450.00
2021-07-22 12:03:04-377235.Folio Generado:FE203369
2021-07-22 12:03:04-377235.Timbre Fiscal:CD5DBA9F-0F93-472B-8766-D027D3D476C2
2021-07-22 12:03:05-377235.Inicio Envia Factura.FE203369
2021-07-22 12:03:07-377235.Fin Envia Factura.FE203369
2021-07-22 12:03:07-377235.Proceso finalizado. SesionId:377235 Folio Documento:MTY,1-2-0-0-524839,2,GAC030306PE3,FE
2021-07-22 12:03:07-377235.-----------------------------------------------------------FIN
2021-07-22 12:07:35-384881.-----------------------------------------------------------INI
2021-07-22 12:07:35-384881.Proceso Inicializado genera_cfdi.aspx. SesionId:384881 Folio Documento:MTY,1-2-0-0-524690,2,PRC880825BP9,FE
2021-07-22 12:07:35-384881.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 12:07:35-384881.Server:ACOSRV5 Base:DBSAC7
2021-07-22 12:07:35-384881.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 12:07:35-384881.Siguiente Folio.MTY-FE-1-2-0-0-524690
2021-07-22 12:07:35-384881.Oficina:MTY,Serie:FE,Factura:203370
2021-07-22 12:07:35-384881.Modo Pruebas:False
2021-07-22 12:07:35-384881.cfdiReceptor.Rfc:PRC880825BP9
2021-07-22 12:07:35-384881.Cliente:096486. Email:blannytc@hotmail.com. Boleto: 070500521071916280183. Total: 700.00. Fecha:
2021-07-22 12:07:35-384881.Request.FE203370
2021-07-22 12:07:35-384881.Firmar folio.FE203370
2021-07-22 12:07:35-384881.Timbrar folio.FE203370
2021-07-22 12:07:35-384881.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 12:07:35-384881.cfdiReceptor.Rfc:PRC880825BP9
2021-07-22 12:07:35-384881.cfdiComprobante.Fech:7/22/2021 12:07:31 PM
2021-07-22 12:07:35-384881.cfdiComprobante.Total:700.00
2021-07-22 12:07:36-384881.Folio Generado:FE203370
2021-07-22 12:07:36-384881.Timbre Fiscal:39CFE9E6-D696-447F-8146-53A027CCAF78
2021-07-22 12:07:38-384881.Inicio Envia Factura.FE203370
2021-07-22 12:07:40-384881.Fin Envia Factura.FE203370
2021-07-22 12:07:40-384881.Proceso finalizado. SesionId:384881 Folio Documento:MTY,1-2-0-0-524690,2,PRC880825BP9,FE
2021-07-22 12:07:40-384881.-----------------------------------------------------------FIN
2021-07-22 12:23:39-393014.-----------------------------------------------------------INI
2021-07-22 12:23:39-393014.Proceso Inicializado genera_cfdi.aspx. SesionId:393014 Folio Documento:MTY,1-2-0-0-524025,2,EOC150811IF9,FE
2021-07-22 12:23:39-393014.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 12:23:39-393014.Server:ACOSRV5 Base:DBSAC7
2021-07-22 12:23:39-393014.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 12:23:39-393014.Siguiente Folio.MTY-FE-1-2-0-0-524025
2021-07-22 12:23:39-393014.Oficina:MTY,Serie:FE,Factura:203371
2021-07-22 12:23:39-393014.Modo Pruebas:False
2021-07-22 12:23:39-393014.cfdiReceptor.Rfc:EOC150811IF9
2021-07-22 12:23:39-393014.Cliente:096037. Email:sergio.ruffo.a@gmail.com. Boleto: 020500521071612270073. Total: 700.00. Fecha:
2021-07-22 12:23:39-393014.Request.FE203371
2021-07-22 12:23:40-393014.Firmar folio.FE203371
2021-07-22 12:23:40-393014.Timbrar folio.FE203371
2021-07-22 12:23:40-393014.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 12:23:40-393014.cfdiReceptor.Rfc:EOC150811IF9
2021-07-22 12:23:40-393014.cfdiComprobante.Fech:7/22/2021 12:23:29 PM
2021-07-22 12:23:40-393014.cfdiComprobante.Total:700.00
2021-07-22 12:23:41-393014.Folio Generado:FE203371
2021-07-22 12:23:41-393014.Timbre Fiscal:64D70AD0-B014-4DA9-A376-28174CAB3C00
2021-07-22 12:23:42-393014.Inicio Envia Factura.FE203371
2021-07-22 12:23:44-393014.Fin Envia Factura.FE203371
2021-07-22 12:23:44-393014.Proceso finalizado. SesionId:393014 Folio Documento:MTY,1-2-0-0-524025,2,EOC150811IF9,FE
2021-07-22 12:23:44-393014.-----------------------------------------------------------FIN
2021-07-22 12:32:15-402283.-----------------------------------------------------------INI
2021-07-22 12:32:15-402283.Proceso Inicializado genera_cfdi.aspx. SesionId:402283 Folio Documento:MTY,1-2-0-0-524788,2,NNM040713CM7,FE
2021-07-22 12:32:15-402283.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 12:32:15-402283.Server:ACOSRV5 Base:DBSAC7
2021-07-22 12:32:15-402283.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 12:32:15-402283.Siguiente Folio.MTY-FE-1-2-0-0-524788
2021-07-22 12:32:15-402283.Oficina:MTY,Serie:FE,Factura:203372
2021-07-22 12:32:15-402283.Modo Pruebas:False
2021-07-22 12:32:15-402283.cfdiReceptor.Rfc:NNM040713CM7
2021-07-22 12:32:15-402283.Cliente:096487. Email:bzpo@novonordisk.com. Boleto: 340500321071911430107. Total: 500.00. Fecha:
2021-07-22 12:32:15-402283.Request.FE203372
2021-07-22 12:32:15-402283.Firmar folio.FE203372
2021-07-22 12:32:16-402283.Timbrar folio.FE203372
2021-07-22 12:32:16-402283.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 12:32:16-402283.cfdiReceptor.Rfc:NNM040713CM7
2021-07-22 12:32:16-402283.cfdiComprobante.Fech:7/22/2021 12:31:35 PM
2021-07-22 12:32:16-402283.cfdiComprobante.Total:500.00
2021-07-22 12:32:17-402283.Folio Generado:FE203372
2021-07-22 12:32:17-402283.Timbre Fiscal:F9015591-E2EA-4D96-BE45-AE366EA5F6BE
2021-07-22 12:32:18-402283.Inicio Envia Factura.FE203372
2021-07-22 12:32:20-402283.Fin Envia Factura.FE203372
2021-07-22 12:32:20-402283.Proceso finalizado. SesionId:402283 Folio Documento:MTY,1-2-0-0-524788,2,NNM040713CM7,FE
2021-07-22 12:32:20-402283.-----------------------------------------------------------FIN
2021-07-22 12:33:31-410527.-----------------------------------------------------------INI
2021-07-22 12:33:31-410527.Proceso Inicializado genera_cfdi.aspx. SesionId:410527 Folio Documento:MTY,1-2-0-0-522301,2,PSE880610M36,FE
2021-07-22 12:33:31-410527.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 12:33:31-410527.Server:ACOSRV5 Base:DBSAC7
2021-07-22 12:33:31-410527.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 12:33:31-410527.Siguiente Folio.MTY-FE-1-2-0-0-522301
2021-07-22 12:33:31-410527.Oficina:MTY,Serie:FE,Factura:203373
2021-07-22 12:33:31-410527.Modo Pruebas:False
2021-07-22 12:33:32-410527.cfdiReceptor.Rfc:PSE880610M36
2021-07-22 12:33:32-410527.Cliente:096488. Email:aux_admon@asociadosa.com.mx. Boleto: 240500321070820140182. Total: 500.00. Fecha:
2021-07-22 12:33:32-410527.Request.FE203373
2021-07-22 12:33:32-410527.Firmar folio.FE203373
2021-07-22 12:33:32-410527.Timbrar folio.FE203373
2021-07-22 12:33:32-410527.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 12:33:32-410527.cfdiReceptor.Rfc:PSE880610M36
2021-07-22 12:33:32-410527.cfdiComprobante.Fech:7/22/2021 12:33:04 PM
2021-07-22 12:33:32-410527.cfdiComprobante.Total:500.00
2021-07-22 12:33:32-410527.Folio Generado:FE203373
2021-07-22 12:33:32-410527.Timbre Fiscal:5F1C1F4B-EBB4-43AA-BE84-7053924BA0B1
2021-07-22 12:33:34-410527.Inicio Envia Factura.FE203373
2021-07-22 12:33:35-410527.Fin Envia Factura.FE203373
2021-07-22 12:33:35-410527.Proceso finalizado. SesionId:410527 Folio Documento:MTY,1-2-0-0-522301,2,PSE880610M36,FE
2021-07-22 12:33:35-410527.-----------------------------------------------------------FIN
2021-07-22 12:55:27-422846.-----------------------------------------------------------INI
2021-07-22 12:55:27-422846.Proceso Inicializado genera_cfdi.aspx. SesionId:422846 Folio Documento:MTY,1-2-0-0-524682,2,CSI060929DT4,FE
2021-07-22 12:55:27-422846.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 12:55:27-422846.Server:ACOSRV5 Base:DBSAC7
2021-07-22 12:55:27-422846.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 12:55:27-422846.Siguiente Folio.MTY-FE-1-2-0-0-524682
2021-07-22 12:55:27-422846.Oficina:MTY,Serie:FE,Factura:203374
2021-07-22 12:55:27-422846.Modo Pruebas:False
2021-07-22 12:55:27-422846.cfdiReceptor.Rfc:CSI060929DT4
2021-07-22 12:55:27-422846.Cliente:096489. Email:carlos.nunez@csimex.com.mx. Boleto: 020543921071923140257. Total: 550.00. Fecha:
2021-07-22 12:55:27-422846.Request.FE203374
2021-07-22 12:55:27-422846.Firmar folio.FE203374
2021-07-22 12:55:27-422846.Timbrar folio.FE203374
2021-07-22 12:55:27-422846.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 12:55:27-422846.cfdiReceptor.Rfc:CSI060929DT4
2021-07-22 12:55:27-422846.cfdiComprobante.Fech:7/22/2021 12:54:31 PM
2021-07-22 12:55:27-422846.cfdiComprobante.Total:550.00
2021-07-22 12:55:28-422846.Folio Generado:FE203374
2021-07-22 12:55:28-422846.Timbre Fiscal:9E06F8EF-9F0D-4B18-85EB-FEEB7FA9CA63
2021-07-22 12:55:32-422846.Inicio Envia Factura.FE203374
2021-07-22 12:55:34-422846.Fin Envia Factura.FE203374
2021-07-22 12:55:34-422846.Proceso finalizado. SesionId:422846 Folio Documento:MTY,1-2-0-0-524682,2,CSI060929DT4,FE
2021-07-22 12:55:34-422846.-----------------------------------------------------------FIN
2021-07-22 12:57:13-439237.-----------------------------------------------------------INI
2021-07-22 12:57:13-439237.Proceso Inicializado genera_cfdi.aspx. SesionId:439237 Folio Documento:MTY,1-2-0-0-525051,2,BAC800208B25,FE
2021-07-22 12:57:13-439237.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 12:57:13-439237.Server:ACOSRV5 Base:DBSAC7
2021-07-22 12:57:13-439237.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 12:57:13-439237.Siguiente Folio.MTY-FE-1-2-0-0-525051
2021-07-22 12:57:13-439237.Oficina:MTY,Serie:FE,Factura:203375
2021-07-22 12:57:13-439237.Modo Pruebas:False
2021-07-22 12:57:13-439237.cfdiReceptor.Rfc:BAC800208B25
2021-07-22 12:57:13-439237.Cliente:096490. Email:fermin.espinosa@bachoco.net. Boleto: 330500521072109230057. Total: 850.00. Fecha:
2021-07-22 12:57:13-439237.Request.FE203375
2021-07-22 12:57:13-439237.Firmar folio.FE203375
2021-07-22 12:57:14-439237.Timbrar folio.FE203375
2021-07-22 12:57:14-439237.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 12:57:14-439237.cfdiReceptor.Rfc:BAC800208B25
2021-07-22 12:57:14-439237.cfdiComprobante.Fech:7/22/2021 12:56:20 PM
2021-07-22 12:57:14-439237.cfdiComprobante.Total:850.00
2021-07-22 12:57:15-439237.Folio Generado:FE203375
2021-07-22 12:57:15-439237.Timbre Fiscal:57324150-5F73-4039-9EF4-7D348B26BDE8
2021-07-22 12:57:16-439237.Inicio Envia Factura.FE203375
2021-07-22 12:57:19-439237.Fin Envia Factura.FE203375
2021-07-22 12:57:19-439237.Proceso finalizado. SesionId:439237 Folio Documento:MTY,1-2-0-0-525051,2,BAC800208B25,FE
2021-07-22 12:57:19-439237.-----------------------------------------------------------FIN
2021-07-22 12:59:00-445100.-----------------------------------------------------------INI
2021-07-22 12:59:00-445100.Proceso Inicializado genera_cfdi.aspx. SesionId:445100 Folio Documento:MTY,1-2-0-0-523655,2,ICI110801EL4,FE
2021-07-22 12:59:00-445100.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 12:59:00-445100.Server:ACOSRV5 Base:DBSAC7
2021-07-22 12:59:00-445100.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 12:59:00-445100.Siguiente Folio.MTY-FE-1-2-0-0-523655
2021-07-22 12:59:00-445100.Oficina:MTY,Serie:FE,Factura:203376
2021-07-22 12:59:00-445100.Modo Pruebas:False
2021-07-22 12:59:00-445100.cfdiReceptor.Rfc:ICI110801EL4
2021-07-22 12:59:00-445100.Cliente:096491. Email:mty@iciweb.com.mx. Boleto: 240500121071502470021. Total: 450.00. Fecha:
2021-07-22 12:59:00-445100.Request.FE203376
2021-07-22 12:59:00-445100.Firmar folio.FE203376
2021-07-22 12:59:00-445100.Timbrar folio.FE203376
2021-07-22 12:59:00-445100.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 12:59:00-445100.cfdiReceptor.Rfc:ICI110801EL4
2021-07-22 12:59:00-445100.cfdiComprobante.Fech:7/22/2021 12:58:51 PM
2021-07-22 12:59:00-445100.cfdiComprobante.Total:450.00
2021-07-22 12:59:02-445100.Folio Generado:FE203376
2021-07-22 12:59:02-445100.Timbre Fiscal:17E7ABE5-70AF-4509-A851-8901D6B542E9
2021-07-22 12:59:03-445100.Inicio Envia Factura.FE203376
2021-07-22 12:59:05-445100.Fin Envia Factura.FE203376
2021-07-22 12:59:05-445100.Proceso finalizado. SesionId:445100 Folio Documento:MTY,1-2-0-0-523655,2,ICI110801EL4,FE
2021-07-22 12:59:05-445100.-----------------------------------------------------------FIN
2021-07-22 13:12:59-454920.-----------------------------------------------------------INI
2021-07-22 13:12:59-454920.Proceso Inicializado genera_cfdi.aspx. SesionId:454920 Folio Documento:MTY,1-1-2-5735-97589,2,PCO091211FW0,FE
2021-07-22 13:12:59-454920.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 13:12:59-454920.Server:ACOSRV5 Base:DBSAC7
2021-07-22 13:12:59-454920.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 13:12:59-454920.Siguiente Folio.MTY-FE-1-1-2-5735-97589
2021-07-22 13:12:59-454920.Oficina:MTY,Serie:FE,Factura:203377
2021-07-22 13:12:59-454920.Modo Pruebas:False
2021-07-22 13:12:59-454920.cfdiReceptor.Rfc:PCO091211FW0
2021-07-22 13:12:59-454920.Cliente:002960. Email:ernestonavarropreciado@hotmail.com. Boleto: 011097589. Total: 450.00. Fecha:
2021-07-22 13:12:59-454920.Request.FE203377
2021-07-22 13:12:59-454920.Firmar folio.FE203377
2021-07-22 13:12:59-454920.Timbrar folio.FE203377
2021-07-22 13:12:59-454920.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 13:12:59-454920.cfdiReceptor.Rfc:PCO091211FW0
2021-07-22 13:12:59-454920.cfdiComprobante.Fech:7/22/2021 1:12:40 PM
2021-07-22 13:12:59-454920.cfdiComprobante.Total:450.00
2021-07-22 13:13:00-454920.Folio Generado:FE203377
2021-07-22 13:13:00-454920.Timbre Fiscal:720A523F-0C2D-4C7D-BA3E-430087918CDD
2021-07-22 13:13:02-454920.Inicio Envia Factura.FE203377
2021-07-22 13:13:04-454920.Fin Envia Factura.FE203377
2021-07-22 13:13:04-454920.Proceso finalizado. SesionId:454920 Folio Documento:MTY,1-1-2-5735-97589,2,PCO091211FW0,FE
2021-07-22 13:13:04-454920.-----------------------------------------------------------FIN
2021-07-22 13:13:52-469524.-----------------------------------------------------------INI
2021-07-22 13:13:52-469524.Proceso Inicializado genera_cfdi.aspx. SesionId:469524 Folio Documento:MTY,1-2-0-0-525062,2,ALM84030811A,FE
2021-07-22 13:13:52-469524.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 13:13:52-469524.Server:ACOSRV5 Base:DBSAC7
2021-07-22 13:13:52-469524.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 13:13:52-469524.Siguiente Folio.MTY-FE-1-2-0-0-525062
2021-07-22 13:13:52-469524.Oficina:MTY,Serie:FE,Factura:203378
2021-07-22 13:13:52-469524.Modo Pruebas:False
2021-07-22 13:13:52-469524.cfdiReceptor.Rfc:ALM84030811A
2021-07-22 13:13:52-469524.Cliente:074778. Email:michellegeraldine.macias@abbott.com. Boleto: 130591921072111030083. Total: 800.00. Fecha:
2021-07-22 13:13:52-469524.Request.FE203378
2021-07-22 13:13:52-469524.Firmar folio.FE203378
2021-07-22 13:13:52-469524.Timbrar folio.FE203378
2021-07-22 13:13:52-469524.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 13:13:52-469524.cfdiReceptor.Rfc:ALM84030811A
2021-07-22 13:13:52-469524.cfdiComprobante.Fech:7/22/2021 1:13:16 PM
2021-07-22 13:13:52-469524.cfdiComprobante.Total:800.00
2021-07-22 13:13:52-469524.Folio Generado:FE203378
2021-07-22 13:13:52-469524.Timbre Fiscal:ABD18F93-9F27-48D0-8063-000B81EC9BEA
2021-07-22 13:13:54-469524.Inicio Envia Factura.FE203378
2021-07-22 13:13:56-469524.Fin Envia Factura.FE203378
2021-07-22 13:13:56-469524.Proceso finalizado. SesionId:469524 Folio Documento:MTY,1-2-0-0-525062,2,ALM84030811A,FE
2021-07-22 13:13:56-469524.-----------------------------------------------------------FIN
2021-07-22 13:15:13-496328.-----------------------------------------------------------INI
2021-07-22 13:15:13-496328.Proceso Inicializado genera_cfdi.aspx. SesionId:496328 Folio Documento:MTY,1-1-2-5735-97590,2,PCO091211FW0,FE
2021-07-22 13:15:13-496328.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 13:15:13-496328.Server:ACOSRV5 Base:DBSAC7
2021-07-22 13:15:13-496328.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 13:15:13-496328.Siguiente Folio.MTY-FE-1-1-2-5735-97590
2021-07-22 13:15:13-496328.Oficina:MTY,Serie:FE,Factura:203379
2021-07-22 13:15:13-496328.Modo Pruebas:False
2021-07-22 13:15:13-496328.cfdiReceptor.Rfc:PCO091211FW0
2021-07-22 13:15:13-496328.Cliente:002960. Email:ernestonavarropreciado@hotmail.com. Boleto: 011097590. Total: 450.00. Fecha:
2021-07-22 13:15:13-496328.Request.FE203379
2021-07-22 13:15:13-496328.Firmar folio.FE203379
2021-07-22 13:15:13-496328.Timbrar folio.FE203379
2021-07-22 13:15:13-496328.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 13:15:13-496328.cfdiReceptor.Rfc:PCO091211FW0
2021-07-22 13:15:13-496328.cfdiComprobante.Fech:7/22/2021 1:15:00 PM
2021-07-22 13:15:13-496328.cfdiComprobante.Total:450.00
2021-07-22 13:15:13-496328.Folio Generado:FE203379
2021-07-22 13:15:13-496328.Timbre Fiscal:14297487-9CE5-4CFF-BC71-31AB1CB68F4E
2021-07-22 13:15:15-496328.Inicio Envia Factura.FE203379
2021-07-22 13:15:17-496328.Fin Envia Factura.FE203379
2021-07-22 13:15:17-496328.Proceso finalizado. SesionId:496328 Folio Documento:MTY,1-1-2-5735-97590,2,PCO091211FW0,FE
2021-07-22 13:15:17-496328.-----------------------------------------------------------FIN
2021-07-22 13:17:05-481402.-----------------------------------------------------------INI
2021-07-22 13:17:05-481402.Proceso Inicializado genera_cfdi.aspx. SesionId:481402 Folio Documento:MTY,1-2-0-0-525249,2,DRC9210192G6,FE
2021-07-22 13:17:05-481402.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 13:17:05-481402.Server:ACOSRV5 Base:DBSAC7
2021-07-22 13:17:05-481402.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 13:17:05-481402.Siguiente Folio.MTY-FE-1-2-0-0-525249
2021-07-22 13:17:05-481402.Oficina:MTY,Serie:FE,Factura:203380
2021-07-22 13:17:05-481402.Modo Pruebas:False
2021-07-22 13:17:05-481402.cfdiReceptor.Rfc:DRC9210192G6
2021-07-22 13:17:05-481402.Cliente:096492. Email:recepcion@direchisa.com. Boleto: 330500421072115460145. Total: 600.00. Fecha:
2021-07-22 13:17:05-481402.Request.FE203380
2021-07-22 13:17:05-481402.Firmar folio.FE203380
2021-07-22 13:17:05-481402.Timbrar folio.FE203380
2021-07-22 13:17:05-481402.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 13:17:05-481402.cfdiReceptor.Rfc:DRC9210192G6
2021-07-22 13:17:05-481402.cfdiComprobante.Fech:7/22/2021 1:16:21 PM
2021-07-22 13:17:05-481402.cfdiComprobante.Total:600.00
2021-07-22 13:17:06-481402.Folio Generado:FE203380
2021-07-22 13:17:06-481402.Timbre Fiscal:6E2A3F0C-40EA-4361-8CE3-456928591145
2021-07-22 13:17:08-481402.Inicio Envia Factura.FE203380
2021-07-22 13:17:09-481402.Fin Envia Factura.FE203380
2021-07-22 13:17:09-481402.Proceso finalizado. SesionId:481402 Folio Documento:MTY,1-2-0-0-525249,2,DRC9210192G6,FE
2021-07-22 13:17:09-481402.-----------------------------------------------------------FIN
2021-07-22 13:35:07-517472.-----------------------------------------------------------INI
2021-07-22 13:35:07-517472.Proceso Inicializado genera_cfdi.aspx. SesionId:517472 Folio Documento:MTY,1-2-0-0-524268,2,EPO130115CH1,FE
2021-07-22 13:35:07-517472.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 13:35:07-517472.Server:ACOSRV5 Base:DBSAC7
2021-07-22 13:35:07-517472.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 13:35:07-517472.Siguiente Folio.MTY-FE-1-2-0-0-524268
2021-07-22 13:35:07-517472.Oficina:MTY,Serie:FE,Factura:203381
2021-07-22 13:35:07-517472.Modo Pruebas:False
2021-07-22 13:35:07-517472.cfdiReceptor.Rfc:EPO130115CH1
2021-07-22 13:35:07-517472.Cliente:090931. Email:jonathan@exacolor.com.mx. Boleto: 200500321071716500139. Total: 500.00. Fecha:
2021-07-22 13:35:07-517472.Request.FE203381
2021-07-22 13:35:07-517472.Firmar folio.FE203381
2021-07-22 13:35:07-517472.Timbrar folio.FE203381
2021-07-22 13:35:07-517472.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 13:35:07-517472.cfdiReceptor.Rfc:EPO130115CH1
2021-07-22 13:35:07-517472.cfdiComprobante.Fech:7/22/2021 1:34:59 PM
2021-07-22 13:35:07-517472.cfdiComprobante.Total:500.00
2021-07-22 13:35:08-517472.Folio Generado:FE203381
2021-07-22 13:35:08-517472.Timbre Fiscal:ADFDE9B9-6084-41A2-8560-63067AE50366
2021-07-22 13:35:09-517472.Inicio Envia Factura.FE203381
2021-07-22 13:35:12-517472.Fin Envia Factura.FE203381
2021-07-22 13:35:12-517472.Proceso finalizado. SesionId:517472 Folio Documento:MTY,1-2-0-0-524268,2,EPO130115CH1,FE
2021-07-22 13:35:12-517472.-----------------------------------------------------------FIN
2021-07-22 13:53:46-504658.-----------------------------------------------------------INI
2021-07-22 13:53:46-504658.Proceso Inicializado genera_cfdi.aspx. SesionId:504658 Folio Documento:MTY,1-2-0-0-525014,2,STC930419MI0,FE
2021-07-22 13:53:46-504658.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 13:53:46-504658.Server:ACOSRV5 Base:DBSAC7
2021-07-22 13:53:46-504658.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 13:53:46-504658.Siguiente Folio.MTY-FE-1-2-0-0-525014
2021-07-22 13:53:46-504658.Oficina:MTY,Serie:FE,Factura:203382
2021-07-22 13:53:46-504658.Modo Pruebas:False
2021-07-22 13:53:46-504658.cfdiReceptor.Rfc:STC930419MI0
2021-07-22 13:53:46-504658.Cliente:096493. Email:cristal.rodriguez@sertec.com.mx. Boleto: 330500321072011200096. Total: 500.00. Fecha:
2021-07-22 13:53:46-504658.Request.FE203382
2021-07-22 13:53:46-504658.Firmar folio.FE203382
2021-07-22 13:53:46-504658.Timbrar folio.FE203382
2021-07-22 13:53:46-504658.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 13:53:46-504658.cfdiReceptor.Rfc:STC930419MI0
2021-07-22 13:53:46-504658.cfdiComprobante.Fech:7/22/2021 1:50:54 PM
2021-07-22 13:53:46-504658.cfdiComprobante.Total:500.00
2021-07-22 13:53:47-504658.Folio Generado:FE203382
2021-07-22 13:53:47-504658.Timbre Fiscal:FA89E5D3-EDA8-456C-A9FB-D65B6E7ADB05
2021-07-22 13:53:49-504658.Inicio Envia Factura.FE203382
2021-07-22 13:53:51-504658.Fin Envia Factura.FE203382
2021-07-22 13:53:51-504658.Proceso finalizado. SesionId:504658 Folio Documento:MTY,1-2-0-0-525014,2,STC930419MI0,FE
2021-07-22 13:53:51-504658.-----------------------------------------------------------FIN
2021-07-22 13:55:47-525479.-----------------------------------------------------------INI
2021-07-22 13:55:47-525479.Proceso Inicializado genera_cfdi.aspx. SesionId:525479 Folio Documento:MTY,1-2-0-0-521685,2,AST090619QJ8,FE
2021-07-22 13:55:47-525479.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 13:55:47-525479.Server:ACOSRV5 Base:DBSAC7
2021-07-22 13:55:47-525479.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 13:55:47-525479.Siguiente Folio.MTY-FE-1-2-0-0-521685
2021-07-22 13:55:47-525479.Oficina:MTY,Serie:FE,Factura:203383
2021-07-22 13:55:47-525479.Modo Pruebas:False
2021-07-22 13:55:47-525479.cfdiReceptor.Rfc:AST090619QJ8
2021-07-22 13:55:47-525479.Cliente:090345. Email:ulises.martell@stendhalpharma.com. Boleto: 170500321070522100246. Total: 450.00. Fecha:
2021-07-22 13:55:47-525479.Request.FE203383
2021-07-22 13:55:47-525479.Firmar folio.FE203383
2021-07-22 13:55:47-525479.Timbrar folio.FE203383
2021-07-22 13:55:47-525479.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 13:55:47-525479.cfdiReceptor.Rfc:AST090619QJ8
2021-07-22 13:55:47-525479.cfdiComprobante.Fech:7/22/2021 1:52:06 PM
2021-07-22 13:55:47-525479.cfdiComprobante.Total:450.00
2021-07-22 13:55:48-525479.Folio Generado:FE203383
2021-07-22 13:55:48-525479.Timbre Fiscal:3029E217-009D-4B77-8227-AF92459BA2C5
2021-07-22 13:55:49-525479.Inicio Envia Factura.FE203383
2021-07-22 13:55:51-525479.Fin Envia Factura.FE203383
2021-07-22 13:55:51-525479.Proceso finalizado. SesionId:525479 Folio Documento:MTY,1-2-0-0-521685,2,AST090619QJ8,FE
2021-07-22 13:55:51-525479.-----------------------------------------------------------FIN
2021-07-22 14:00:02-536713.-----------------------------------------------------------INI
2021-07-22 14:00:02-536713.Proceso Inicializado genera_cfdi.aspx. SesionId:536713 Folio Documento:MTY,1-2-0-0-524821,2,ARE140717S29,FE
2021-07-22 14:00:02-536713.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 14:00:02-536713.Server:ACOSRV5 Base:DBSAC7
2021-07-22 14:00:02-536713.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 14:00:02-536713.Siguiente Folio.MTY-FE-1-2-0-0-524821
2021-07-22 14:00:02-536713.Oficina:MTY,Serie:FE,Factura:203384
2021-07-22 14:00:02-536713.Modo Pruebas:False
2021-07-22 14:00:02-536713.cfdiReceptor.Rfc:ARE140717S29
2021-07-22 14:00:02-536713.Cliente:096494. Email:fernandafact@hotmail.com. Boleto: 330500321071919460219. Total: 550.00. Fecha:
2021-07-22 14:00:02-536713.Request.FE203384
2021-07-22 14:00:02-536713.Firmar folio.FE203384
2021-07-22 14:00:02-536713.Timbrar folio.FE203384
2021-07-22 14:00:02-536713.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 14:00:02-536713.cfdiReceptor.Rfc:ARE140717S29
2021-07-22 14:00:02-536713.cfdiComprobante.Fech:7/22/2021 1:59:17 PM
2021-07-22 14:00:02-536713.cfdiComprobante.Total:550.00
2021-07-22 14:00:03-536713.Folio Generado:FE203384
2021-07-22 14:00:03-536713.Timbre Fiscal:997050F5-2452-4469-9285-5D360C4697E8
2021-07-22 14:00:05-536713.Inicio Envia Factura.FE203384
2021-07-22 14:00:06-536713.Fin Envia Factura.FE203384
2021-07-22 14:00:06-536713.Proceso finalizado. SesionId:536713 Folio Documento:MTY,1-2-0-0-524821,2,ARE140717S29,FE
2021-07-22 14:00:06-536713.-----------------------------------------------------------FIN
2021-07-22 14:10:11-543598.-----------------------------------------------------------INI
2021-07-22 14:10:11-543598.Proceso Inicializado genera_cfdi.aspx. SesionId:543598 Folio Documento:MTY,1-2-0-0-523160,2,LPI830527KJ2,FE
2021-07-22 14:10:11-543598.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 14:10:11-543598.Server:ACOSRV5 Base:DBSAC7
2021-07-22 14:10:11-543598.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 14:10:11-543598.Siguiente Folio.MTY-FE-1-2-0-0-523160
2021-07-22 14:10:11-543598.Oficina:MTY,Serie:FE,Factura:203385
2021-07-22 14:10:11-543598.Modo Pruebas:False
2021-07-22 14:10:11-543598.cfdiReceptor.Rfc:LPI830527KJ2
2021-07-22 14:10:11-543598.Cliente:094700. Email:cvlopez@pisa.com.mx. Boleto: 230500521071222310255. Total: 700.00. Fecha:
2021-07-22 14:10:11-543598.Request.FE203385
2021-07-22 14:10:11-543598.Firmar folio.FE203385
2021-07-22 14:10:11-543598.Timbrar folio.FE203385
2021-07-22 14:10:11-543598.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 14:10:11-543598.cfdiReceptor.Rfc:LPI830527KJ2
2021-07-22 14:10:11-543598.cfdiComprobante.Fech:7/22/2021 2:09:47 PM
2021-07-22 14:10:11-543598.cfdiComprobante.Total:700.00
2021-07-22 14:10:12-543598.Folio Generado:FE203385
2021-07-22 14:10:12-543598.Timbre Fiscal:AB9BF520-E7E8-49A6-94F2-548819422F4D
2021-07-22 14:10:14-543598.Inicio Envia Factura.FE203385
2021-07-22 14:10:15-543598.Fin Envia Factura.FE203385
2021-07-22 14:10:15-543598.Proceso finalizado. SesionId:543598 Folio Documento:MTY,1-2-0-0-523160,2,LPI830527KJ2,FE
2021-07-22 14:10:15-543598.-----------------------------------------------------------FIN
2021-07-22 14:22:13-558169.-----------------------------------------------------------INI
2021-07-22 14:22:13-558169.Proceso Inicializado genera_cfdi.aspx. SesionId:558169 Folio Documento:MTY,1-2-0-0-524667,2,ADO800714U69,FE
2021-07-22 14:22:13-558169.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 14:22:13-558169.Server:ACOSRV5 Base:DBSAC7
2021-07-22 14:22:13-558169.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 14:22:13-558169.Siguiente Folio.MTY-FE-1-2-0-0-524667
2021-07-22 14:22:13-558169.Oficina:MTY,Serie:FE,Factura:203386
2021-07-22 14:22:13-558169.Modo Pruebas:False
2021-07-22 14:22:13-558169.cfdiReceptor.Rfc:ADO800714U69
2021-07-22 14:22:13-558169.Cliente:043972. Email:lorozco@lavartex.com. Boleto: 020560921071920100226. Total: 150.00. Fecha:
2021-07-22 14:22:13-558169.Request.FE203386
2021-07-22 14:22:13-558169.Firmar folio.FE203386
2021-07-22 14:22:13-558169.Timbrar folio.FE203386
2021-07-22 14:22:13-558169.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 14:22:13-558169.cfdiReceptor.Rfc:ADO800714U69
2021-07-22 14:22:13-558169.cfdiComprobante.Fech:7/22/2021 2:19:24 PM
2021-07-22 14:22:13-558169.cfdiComprobante.Total:150.00
2021-07-22 14:22:14-558169.Folio Generado:FE203386
2021-07-22 14:22:14-558169.Timbre Fiscal:6C0AB3AE-664D-4341-97F7-B8F4DBF99C7E
2021-07-22 14:22:16-558169.Inicio Envia Factura.FE203386
2021-07-22 14:22:18-558169.Fin Envia Factura.FE203386
2021-07-22 14:22:18-558169.Proceso finalizado. SesionId:558169 Folio Documento:MTY,1-2-0-0-524667,2,ADO800714U69,FE
2021-07-22 14:22:18-558169.-----------------------------------------------------------FIN
2021-07-22 14:26:20-568637.-----------------------------------------------------------INI
2021-07-22 14:26:20-568637.Proceso Inicializado genera_cfdi.aspx. SesionId:568637 Folio Documento:MTY,1-1-2-5688-96566,2,GO_AMP_0311035W2,FE
2021-07-22 14:26:20-568637.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 14:26:20-568637.Server:ACOSRV5 Base:DBSAC7
2021-07-22 14:26:20-568637.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 14:26:20-568637.Siguiente Folio.MTY-FE-1-1-2-5688-96566
2021-07-22 14:26:20-568637.Oficina:MTY,Serie:FE,Factura:203387
2021-07-22 14:26:20-568637.Modo Pruebas:False
2021-07-22 14:26:20-568637.cfdiReceptor.Rfc:GO&0311035W2
2021-07-22 14:26:20-568637.Cliente:087996. Email:pablo.izquierdo@bakerhughes.com. Boleto: 011096566. Total: 450.00. Fecha:
2021-07-22 14:26:20-568637.Request.FE203387
2021-07-22 14:26:20-568637.Firmar folio.FE203387
2021-07-22 14:26:20-568637.Timbrar folio.FE203387
2021-07-22 14:26:20-568637.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 14:26:20-568637.cfdiReceptor.Rfc:GO&0311035W2
2021-07-22 14:26:20-568637.cfdiComprobante.Fech:7/22/2021 2:26:04 PM
2021-07-22 14:26:20-568637.cfdiComprobante.Total:450.00
2021-07-22 14:26:22-568637.Folio Generado:FE203387
2021-07-22 14:26:22-568637.Timbre Fiscal:25551F29-B6D3-444D-A67F-0E5DE381774F
2021-07-22 14:26:23-568637.Inicio Envia Factura.FE203387
2021-07-22 14:26:25-568637.Fin Envia Factura.FE203387
2021-07-22 14:26:25-568637.Proceso finalizado. SesionId:568637 Folio Documento:MTY,1-1-2-5688-96566,2,GO_AMP_0311035W2,FE
2021-07-22 14:26:25-568637.-----------------------------------------------------------FIN
2021-07-22 14:29:18-582850.-----------------------------------------------------------INI
2021-07-22 14:29:18-582850.Proceso Inicializado genera_cfdi.aspx. SesionId:582850 Folio Documento:MTY,1-2-0-0-522676,2,PAU1205248H1,FE
2021-07-22 14:29:18-582850.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 14:29:18-582850.Server:ACOSRV5 Base:DBSAC7
2021-07-22 14:29:18-582850.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 14:29:18-582850.Siguiente Folio.MTY-FE-1-2-0-0-522676
2021-07-22 14:29:18-582850.Oficina:MTY,Serie:FE,Factura:203388
2021-07-22 14:29:18-582850.Modo Pruebas:False
2021-07-22 14:29:18-582850.cfdiReceptor.Rfc:PAU1205248H1
2021-07-22 14:29:18-582850.Cliente:020672. Email:jmherrera@bmwvalle.com.mx. Boleto: 190500221070914240135. Total: 500.00. Fecha:
2021-07-22 14:29:18-582850.Request.FE203388
2021-07-22 14:29:19-582850.Firmar folio.FE203388
2021-07-22 14:29:19-582850.Timbrar folio.FE203388
2021-07-22 14:29:19-582850.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 14:29:19-582850.cfdiReceptor.Rfc:PAU1205248H1
2021-07-22 14:29:19-582850.cfdiComprobante.Fech:7/22/2021 2:29:03 PM
2021-07-22 14:29:19-582850.cfdiComprobante.Total:500.00
2021-07-22 14:29:20-582850.Folio Generado:FE203388
2021-07-22 14:29:20-582850.Timbre Fiscal:B732ABDA-ED40-427D-8C3A-DF6D0FF99AE0
2021-07-22 14:29:21-582850.Inicio Envia Factura.FE203388
2021-07-22 14:29:23-582850.Fin Envia Factura.FE203388
2021-07-22 14:29:23-582850.Proceso finalizado. SesionId:582850 Folio Documento:MTY,1-2-0-0-522676,2,PAU1205248H1,FE
2021-07-22 14:29:23-582850.-----------------------------------------------------------FIN
2021-07-22 14:37:56-599185.-----------------------------------------------------------INI
2021-07-22 14:37:56-599185.Proceso Inicializado genera_cfdi.aspx. SesionId:599185 Folio Documento:MTY,1-2-0-0-524557,2,NME960126GR7,FE
2021-07-22 14:37:56-599185.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 14:37:56-599185.Server:ACOSRV5 Base:DBSAC7
2021-07-22 14:37:56-599185.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 14:37:56-599185.Siguiente Folio.MTY-FE-1-2-0-0-524557
2021-07-22 14:37:56-599185.Oficina:MTY,Serie:FE,Factura:203389
2021-07-22 14:37:56-599185.Modo Pruebas:False
2021-07-22 14:37:56-599185.cfdiReceptor.Rfc:NME960126GR7
2021-07-22 14:37:56-599185.Cliente:028600. Email:jz250053@ncr.com. Boleto: 330500321071909590077. Total: 500.00. Fecha:
2021-07-22 14:37:56-599185.Request.FE203389
2021-07-22 14:37:56-599185.Firmar folio.FE203389
2021-07-22 14:37:56-599185.Timbrar folio.FE203389
2021-07-22 14:37:56-599185.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 14:37:56-599185.cfdiReceptor.Rfc:NME960126GR7
2021-07-22 14:37:56-599185.cfdiComprobante.Fech:7/22/2021 2:34:19 PM
2021-07-22 14:37:56-599185.cfdiComprobante.Total:500.00
2021-07-22 14:37:57-599185.Folio Generado:FE203389
2021-07-22 14:37:57-599185.Timbre Fiscal:5E5F8EA3-51EB-4FD0-9885-F0A515841895
2021-07-22 14:37:59-599185.Inicio Envia Factura.FE203389
2021-07-22 14:38:01-599185.Fin Envia Factura.FE203389
2021-07-22 14:38:01-599185.Proceso finalizado. SesionId:599185 Folio Documento:MTY,1-2-0-0-524557,2,NME960126GR7,FE
2021-07-22 14:38:01-599185.-----------------------------------------------------------FIN
2021-07-22 14:40:27-608177.-----------------------------------------------------------INI
2021-07-22 14:40:27-608177.Proceso Inicializado genera_cfdi.aspx. SesionId:608177 Folio Documento:MTY,1-2-0-0-523518,2,AEM120605663,FE
2021-07-22 14:40:27-608177.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 14:40:27-608177.Server:ACOSRV5 Base:DBSAC7
2021-07-22 14:40:27-608177.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 14:40:27-608177.Siguiente Folio.MTY-FE-1-2-0-0-523518
2021-07-22 14:40:27-608177.Oficina:MTY,Serie:FE,Factura:203390
2021-07-22 14:40:27-608177.Modo Pruebas:False
2021-07-22 14:40:27-608177.cfdiReceptor.Rfc:AEM120605663
2021-07-22 14:40:27-608177.Cliente:096496. Email:chavezk@ae.com. Boleto: 340500421071311340101. Total: 600.00. Fecha:
2021-07-22 14:40:27-608177.Request.FE203390
2021-07-22 14:40:27-608177.Firmar folio.FE203390
2021-07-22 14:40:27-608177.Timbrar folio.FE203390
2021-07-22 14:40:27-608177.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 14:40:27-608177.cfdiReceptor.Rfc:AEM120605663
2021-07-22 14:40:27-608177.cfdiComprobante.Fech:7/22/2021 2:40:04 PM
2021-07-22 14:40:27-608177.cfdiComprobante.Total:600.00
2021-07-22 14:40:28-608177.Folio Generado:FE203390
2021-07-22 14:40:28-608177.Timbre Fiscal:BEB45598-F9B2-44F6-BE39-80B8D87BA8F6
2021-07-22 14:40:29-608177.Inicio Envia Factura.FE203390
2021-07-22 14:40:32-608177.Fin Envia Factura.FE203390
2021-07-22 14:40:32-608177.Proceso finalizado. SesionId:608177 Folio Documento:MTY,1-2-0-0-523518,2,AEM120605663,FE
2021-07-22 14:40:32-608177.-----------------------------------------------------------FIN
2021-07-22 14:41:59-616167.-----------------------------------------------------------INI
2021-07-22 14:41:59-616167.Proceso Inicializado genera_cfdi.aspx. SesionId:616167 Folio Documento:MTY,1-2-0-0-525192,2,TBM1110254UA,FE
2021-07-22 14:41:59-616167.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 14:41:59-616167.Server:ACOSRV5 Base:DBSAC7
2021-07-22 14:41:59-616167.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 14:41:59-616167.Siguiente Folio.MTY-FE-1-2-0-0-525192
2021-07-22 14:41:59-616167.Oficina:MTY,Serie:FE,Factura:203391
2021-07-22 14:41:59-616167.Modo Pruebas:False
2021-07-22 14:42:00-616167.cfdiReceptor.Rfc:TBM1110254UA
2021-07-22 14:42:00-616167.Cliente:077004. Email:hugo@tacticabms.com. Boleto: 240500421072122070217. Total: 600.00. Fecha:
2021-07-22 14:42:00-616167.Request.FE203391
2021-07-22 14:42:00-616167.Firmar folio.FE203391
2021-07-22 14:42:00-616167.Timbrar folio.FE203391
2021-07-22 14:42:00-616167.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 14:42:00-616167.cfdiReceptor.Rfc:TBM1110254UA
2021-07-22 14:42:00-616167.cfdiComprobante.Fech:7/22/2021 2:41:39 PM
2021-07-22 14:42:00-616167.cfdiComprobante.Total:600.00
2021-07-22 14:42:00-616167.Folio Generado:FE203391
2021-07-22 14:42:00-616167.Timbre Fiscal:14B7B31F-7CEE-4765-9BF7-4E47E9D02D38
2021-07-22 14:42:02-616167.Inicio Envia Factura.FE203391
2021-07-22 14:42:04-616167.Fin Envia Factura.FE203391
2021-07-22 14:42:04-616167.Proceso finalizado. SesionId:616167 Folio Documento:MTY,1-2-0-0-525192,2,TBM1110254UA,FE
2021-07-22 14:42:04-616167.-----------------------------------------------------------FIN
2021-07-22 14:46:05-629685.-----------------------------------------------------------INI
2021-07-22 14:46:05-629685.Proceso Inicializado genera_cfdi.aspx. SesionId:629685 Folio Documento:MTY,1-2-0-0-522222,2,SOLC710427BG6,FE
2021-07-22 14:46:05-629685.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 14:46:05-629685.Server:ACOSRV5 Base:DBSAC7
2021-07-22 14:46:05-629685.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 14:46:05-629685.Siguiente Folio.MTY-FE-1-2-0-0-522222
2021-07-22 14:46:05-629685.Oficina:MTY,Serie:FE,Factura:203392
2021-07-22 14:46:05-629685.Modo Pruebas:False
2021-07-22 14:46:05-629685.cfdiReceptor.Rfc:SOLC710427BG6
2021-07-22 14:46:05-629685.Cliente:096497. Email:sosa_luna_mc@hotmail.com. Boleto: 020543921070808370052. Total: 700.00. Fecha:
2021-07-22 14:46:05-629685.Request.FE203392
2021-07-22 14:46:06-629685.Firmar folio.FE203392
2021-07-22 14:46:06-629685.Timbrar folio.FE203392
2021-07-22 14:46:06-629685.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 14:46:06-629685.cfdiReceptor.Rfc:SOLC710427BG6
2021-07-22 14:46:06-629685.cfdiComprobante.Fech:7/22/2021 2:45:18 PM
2021-07-22 14:46:06-629685.cfdiComprobante.Total:700.00
2021-07-22 14:46:07-629685.Folio Generado:FE203392
2021-07-22 14:46:07-629685.Timbre Fiscal:A82D150D-2EF0-4BCF-B4CA-723E8C5DC319
2021-07-22 14:46:08-629685.Inicio Envia Factura.FE203392
2021-07-22 14:46:10-629685.Fin Envia Factura.FE203392
2021-07-22 14:46:10-629685.Proceso finalizado. SesionId:629685 Folio Documento:MTY,1-2-0-0-522222,2,SOLC710427BG6,FE
2021-07-22 14:46:10-629685.-----------------------------------------------------------FIN
2021-07-22 14:54:05-631061.-----------------------------------------------------------INI
2021-07-22 14:54:05-631061.Proceso Inicializado genera_cfdi.aspx. SesionId:631061 Folio Documento:MTY,1-1-2-5714-97155,2,YSE040623J42,FE
2021-07-22 14:54:05-631061.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 14:54:05-631061.Server:ACOSRV5 Base:DBSAC7
2021-07-22 14:54:05-631061.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 14:54:05-631061.Siguiente Folio.MTY-FE-1-1-2-5714-97155
2021-07-22 14:54:05-631061.Oficina:MTY,Serie:FE,Factura:203393
2021-07-22 14:54:05-631061.Modo Pruebas:False
2021-07-22 14:54:05-631061.cfdiReceptor.Rfc:YSE040623J42
2021-07-22 14:54:05-631061.Cliente:096498. Email:anilcequiroz@hotmail.com. Boleto: 011097155. Total: 350.00. Fecha:
2021-07-22 14:54:05-631061.Request.FE203393
2021-07-22 14:54:05-631061.Firmar folio.FE203393
2021-07-22 14:54:05-631061.Timbrar folio.FE203393
2021-07-22 14:54:05-631061.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 14:54:05-631061.cfdiReceptor.Rfc:YSE040623J42
2021-07-22 14:54:05-631061.cfdiComprobante.Fech:7/22/2021 2:53:58 PM
2021-07-22 14:54:05-631061.cfdiComprobante.Total:350.00
2021-07-22 14:54:06-631061.Folio Generado:FE203393
2021-07-22 14:54:06-631061.Timbre Fiscal:DD9B1C90-24C9-4EB6-A4BB-A09CB601B41F
2021-07-22 14:54:08-631061.Inicio Envia Factura.FE203393
2021-07-22 14:54:10-631061.Fin Envia Factura.FE203393
2021-07-22 14:54:10-631061.Proceso finalizado. SesionId:631061 Folio Documento:MTY,1-1-2-5714-97155,2,YSE040623J42,FE
2021-07-22 14:54:10-631061.-----------------------------------------------------------FIN
2021-07-22 15:23:59-647707.-----------------------------------------------------------INI
2021-07-22 15:23:59-647707.Proceso Inicializado genera_cfdi.aspx. SesionId:647707 Folio Documento:MTY,1-2-0-0-525222,2,SIF1602059H4,FE
2021-07-22 15:23:59-647707.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 15:23:59-647707.Server:ACOSRV5 Base:DBSAC7
2021-07-22 15:23:59-647707.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 15:23:59-647707.Siguiente Folio.MTY-FE-1-2-0-0-525222
2021-07-22 15:24:00-647707.Oficina:MTY,Serie:FE,Factura:203394
2021-07-22 15:24:00-647707.Modo Pruebas:False
2021-07-22 15:24:00-647707.cfdiReceptor.Rfc:SIF1602059H4
2021-07-22 15:24:00-647707.Cliente:069020. Email:jade.verde@linktech.com.mx. Boleto: 320500321072111060085. Total: 750.00. Fecha:
2021-07-22 15:24:00-647707.Request.FE203394
2021-07-22 15:24:00-647707.Firmar folio.FE203394
2021-07-22 15:24:00-647707.Timbrar folio.FE203394
2021-07-22 15:24:00-647707.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 15:24:00-647707.cfdiReceptor.Rfc:SIF1602059H4
2021-07-22 15:24:00-647707.cfdiComprobante.Fech:7/22/2021 3:23:37 PM
2021-07-22 15:24:00-647707.cfdiComprobante.Total:750.00
2021-07-22 15:24:01-647707.Folio Generado:FE203394
2021-07-22 15:24:01-647707.Timbre Fiscal:6033E4C9-EF97-4F2C-82B4-B16EBC5F5C2C
2021-07-22 15:24:04-647707.Inicio Envia Factura.FE203394
2021-07-22 15:24:07-647707.Fin Envia Factura.FE203394
2021-07-22 15:24:07-647707.Proceso finalizado. SesionId:647707 Folio Documento:MTY,1-2-0-0-525222,2,SIF1602059H4,FE
2021-07-22 15:24:07-647707.-----------------------------------------------------------FIN
2021-07-22 15:32:12-657506.-----------------------------------------------------------INI
2021-07-22 15:32:12-657506.Proceso Inicializado genera_cfdi.aspx. SesionId:657506 Folio Documento:MTY,1-2-0-0-524706,2,TTM170125A4A,FE
2021-07-22 15:32:12-657506.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 15:32:12-657506.Server:ACOSRV5 Base:DBSAC7
2021-07-22 15:32:12-657506.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 15:32:12-657506.Siguiente Folio.MTY-FE-1-2-0-0-524706
2021-07-22 15:32:12-657506.Oficina:MTY,Serie:FE,Factura:203395
2021-07-22 15:32:12-657506.Modo Pruebas:False
2021-07-22 15:32:12-657506.cfdiReceptor.Rfc:TTM170125A4A
2021-07-22 15:32:12-657506.Cliente:096499. Email:g.aldana@terranovatmc.com.mx. Boleto: 260500221071910120087. Total: 450.00. Fecha:
2021-07-22 15:32:12-657506.Request.FE203395
2021-07-22 15:32:12-657506.Firmar folio.FE203395
2021-07-22 15:32:12-657506.Timbrar folio.FE203395
2021-07-22 15:32:12-657506.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 15:32:12-657506.cfdiReceptor.Rfc:TTM170125A4A
2021-07-22 15:32:12-657506.cfdiComprobante.Fech:7/22/2021 3:31:58 PM
2021-07-22 15:32:12-657506.cfdiComprobante.Total:450.00
2021-07-22 15:32:13-657506.Folio Generado:FE203395
2021-07-22 15:32:13-657506.Timbre Fiscal:52C9EDCD-1A29-42B9-9840-9ECDC823731A
2021-07-22 15:32:15-657506.Inicio Envia Factura.FE203395
2021-07-22 15:32:16-657506.Fin Envia Factura.FE203395
2021-07-22 15:32:16-657506.Proceso finalizado. SesionId:657506 Folio Documento:MTY,1-2-0-0-524706,2,TTM170125A4A,FE
2021-07-22 15:32:16-657506.-----------------------------------------------------------FIN
2021-07-22 15:33:00-665044.-----------------------------------------------------------INI
2021-07-22 15:33:00-665044.Proceso Inicializado genera_cfdi.aspx. SesionId:665044 Folio Documento:MTY,1-2-0-0-524316,2,EEC160205J17,FE
2021-07-22 15:33:00-665044.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 15:33:00-665044.Server:ACOSRV5 Base:DBSAC7
2021-07-22 15:33:00-665044.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 15:33:00-665044.Siguiente Folio.MTY-FE-1-2-0-0-524316
2021-07-22 15:33:00-665044.Oficina:MTY,Serie:FE,Factura:203396
2021-07-22 15:33:00-665044.Modo Pruebas:False
2021-07-22 15:33:00-665044.cfdiReceptor.Rfc:EEC160205J17
2021-07-22 15:33:00-665044.Cliente:094934. Email:cj@e3c.mx. Boleto: 260507321071615520110. Total: 900.00. Fecha:
2021-07-22 15:33:00-665044.Request.FE203396
2021-07-22 15:33:00-665044.Firmar folio.FE203396
2021-07-22 15:33:00-665044.Timbrar folio.FE203396
2021-07-22 15:33:00-665044.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 15:33:00-665044.cfdiReceptor.Rfc:EEC160205J17
2021-07-22 15:33:00-665044.cfdiComprobante.Fech:7/22/2021 3:32:30 PM
2021-07-22 15:33:00-665044.cfdiComprobante.Total:900.00
2021-07-22 15:33:01-665044.Folio Generado:FE203396
2021-07-22 15:33:01-665044.Timbre Fiscal:D6258C06-9560-4E87-87AE-5F61E54F6ACC
2021-07-22 15:33:02-665044.Inicio Envia Factura.FE203396
2021-07-22 15:33:03-665044.Fin Envia Factura.FE203396
2021-07-22 15:33:03-665044.Proceso finalizado. SesionId:665044 Folio Documento:MTY,1-2-0-0-524316,2,EEC160205J17,FE
2021-07-22 15:33:03-665044.-----------------------------------------------------------FIN
2021-07-22 16:01:17-672923.-----------------------------------------------------------INI
2021-07-22 16:01:17-672923.Proceso Inicializado genera_cfdi.aspx. SesionId:672923 Folio Documento:MTY,1-1-2-5739-97664,2,BTE100325PV5,FE
2021-07-22 16:01:17-672923.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 16:01:17-672923.Server:ACOSRV5 Base:DBSAC7
2021-07-22 16:01:17-672923.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 16:01:17-672923.Siguiente Folio.MTY-FE-1-1-2-5739-97664
2021-07-22 16:01:17-672923.Oficina:MTY,Serie:FE,Factura:203397
2021-07-22 16:01:17-672923.Modo Pruebas:False
2021-07-22 16:01:17-672923.cfdiReceptor.Rfc:BTE100325PV5
2021-07-22 16:01:17-672923.Cliente:096500. Email:ruben.molina@live.com.mx. Boleto: 011097664. Total: 500.00. Fecha:
2021-07-22 16:01:17-672923.Request.FE203397
2021-07-22 16:01:17-672923.Firmar folio.FE203397
2021-07-22 16:01:17-672923.Timbrar folio.FE203397
2021-07-22 16:01:17-672923.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 16:01:17-672923.cfdiReceptor.Rfc:BTE100325PV5
2021-07-22 16:01:17-672923.cfdiComprobante.Fech:7/22/2021 4:01:05 PM
2021-07-22 16:01:17-672923.cfdiComprobante.Total:500.00
2021-07-22 16:01:19-672923.Folio Generado:FE203397
2021-07-22 16:01:19-672923.Timbre Fiscal:BE29C7AD-BC3A-4C05-B097-A9013610FBA5
2021-07-22 16:01:22-672923.Inicio Envia Factura.FE203397
2021-07-22 16:01:25-672923.Fin Envia Factura.FE203397
2021-07-22 16:01:25-672923.Proceso finalizado. SesionId:672923 Folio Documento:MTY,1-1-2-5739-97664,2,BTE100325PV5,FE
2021-07-22 16:01:25-672923.-----------------------------------------------------------FIN
2021-07-22 16:22:24-683005.-----------------------------------------------------------INI
2021-07-22 16:22:24-683005.Proceso Inicializado genera_cfdi.aspx. SesionId:683005 Folio Documento:MTY,1-1-2-5735-97592,2,MED880902U27,FE
2021-07-22 16:22:24-683005.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 16:22:24-683005.Server:ACOSRV5 Base:DBSAC7
2021-07-22 16:22:24-683005.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 16:22:24-683005.Siguiente Folio.MTY-FE-1-1-2-5735-97592
2021-07-22 16:22:24-683005.Oficina:MTY,Serie:FE,Factura:203398
2021-07-22 16:22:24-683005.Modo Pruebas:False
2021-07-22 16:22:24-683005.cfdiReceptor.Rfc:MED880902U27
2021-07-22 16:22:24-683005.Cliente:090380. Email:calidad@medicamex.com. Boleto: 011097592. Total: 370.00. Fecha:
2021-07-22 16:22:24-683005.Request.FE203398
2021-07-22 16:22:24-683005.Firmar folio.FE203398
2021-07-22 16:22:24-683005.Timbrar folio.FE203398
2021-07-22 16:22:24-683005.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 16:22:24-683005.cfdiReceptor.Rfc:MED880902U27
2021-07-22 16:22:24-683005.cfdiComprobante.Fech:7/22/2021 4:22:08 PM
2021-07-22 16:22:24-683005.cfdiComprobante.Total:370.00
2021-07-22 16:22:26-683005.Folio Generado:FE203398
2021-07-22 16:22:26-683005.Timbre Fiscal:0C97CA4A-829C-433E-9797-C697B660F337
2021-07-22 16:22:29-683005.Inicio Envia Factura.FE203398
2021-07-22 16:22:31-683005.Fin Envia Factura.FE203398
2021-07-22 16:22:31-683005.Proceso finalizado. SesionId:683005 Folio Documento:MTY,1-1-2-5735-97592,2,MED880902U27,FE
2021-07-22 16:22:31-683005.-----------------------------------------------------------FIN
2021-07-22 16:27:06-691687.-----------------------------------------------------------INI
2021-07-22 16:27:06-691687.Proceso Inicializado genera_cfdi.aspx. SesionId:691687 Folio Documento:MTY,1-2-0-0-522738,2,RED061226RB1,FE
2021-07-22 16:27:06-691687.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 16:27:06-691687.Server:ACOSRV5 Base:DBSAC7
2021-07-22 16:27:06-691687.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 16:27:06-691687.Siguiente Folio.MTY-FE-1-2-0-0-522738
2021-07-22 16:27:06-691687.Oficina:MTY,Serie:FE,Factura:203399
2021-07-22 16:27:06-691687.Modo Pruebas:False
2021-07-22 16:27:06-691687.cfdiReceptor.Rfc:RED061226RB1
2021-07-22 16:27:06-691687.Cliente:095401. Email:asistente.rh@redesenvia.com.mx. Boleto: 190500321071114010107. Total: 450.00. Fecha:
2021-07-22 16:27:06-691687.Request.FE203399
2021-07-22 16:27:06-691687.Firmar folio.FE203399
2021-07-22 16:27:06-691687.Timbrar folio.FE203399
2021-07-22 16:27:06-691687.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 16:27:06-691687.cfdiReceptor.Rfc:RED061226RB1
2021-07-22 16:27:06-691687.cfdiComprobante.Fech:7/22/2021 4:26:56 PM
2021-07-22 16:27:06-691687.cfdiComprobante.Total:450.00
2021-07-22 16:27:08-691687.Folio Generado:FE203399
2021-07-22 16:27:08-691687.Timbre Fiscal:89E99A70-32FC-4A57-BBE8-89348CFE3C85
2021-07-22 16:27:09-691687.Inicio Envia Factura.FE203399
2021-07-22 16:27:11-691687.Fin Envia Factura.FE203399
2021-07-22 16:27:11-691687.Proceso finalizado. SesionId:691687 Folio Documento:MTY,1-2-0-0-522738,2,RED061226RB1,FE
2021-07-22 16:27:11-691687.-----------------------------------------------------------FIN
2021-07-22 16:39:33-707924.-----------------------------------------------------------INI
2021-07-22 16:39:33-707924.Proceso Inicializado genera_cfdi.aspx. SesionId:707924 Folio Documento:MTY,1-2-0-0-524648,2,SAF0903139R8,FE
2021-07-22 16:39:33-707924.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 16:39:33-707924.Server:ACOSRV5 Base:DBSAC7
2021-07-22 16:39:33-707924.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 16:39:33-707924.Siguiente Folio.MTY-FE-1-2-0-0-524648
2021-07-22 16:39:33-707924.Oficina:MTY,Serie:FE,Factura:203400
2021-07-22 16:39:33-707924.Modo Pruebas:False
2021-07-22 16:39:33-707924.cfdiReceptor.Rfc:SAF0903139R8
2021-07-22 16:39:33-707924.Cliente:001632. Email:ojuarez@fbmgaming.com.mx. Boleto: 020500221071915120154. Total: 450.00. Fecha:
2021-07-22 16:39:33-707924.Request.FE203400
2021-07-22 16:39:33-707924.Firmar folio.FE203400
2021-07-22 16:39:33-707924.Timbrar folio.FE203400
2021-07-22 16:39:33-707924.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 16:39:33-707924.cfdiReceptor.Rfc:SAF0903139R8
2021-07-22 16:39:33-707924.cfdiComprobante.Fech:7/22/2021 4:39:08 PM
2021-07-22 16:39:33-707924.cfdiComprobante.Total:450.00
2021-07-22 16:39:34-707924.Folio Generado:FE203400
2021-07-22 16:39:34-707924.Timbre Fiscal:996B9AD0-56B7-4774-B91C-3C92FAEBFC18
2021-07-22 16:39:35-707924.Inicio Envia Factura.FE203400
2021-07-22 16:39:37-707924.Fin Envia Factura.FE203400
2021-07-22 16:39:37-707924.Proceso finalizado. SesionId:707924 Folio Documento:MTY,1-2-0-0-524648,2,SAF0903139R8,FE
2021-07-22 16:39:37-707924.-----------------------------------------------------------FIN
2021-07-22 16:42:42-716737.-----------------------------------------------------------INI
2021-07-22 16:42:42-716737.Proceso Inicializado genera_cfdi.aspx. SesionId:716737 Folio Documento:MTY,1-2-0-0-521607,2,LYS190508CLA,FE
2021-07-22 16:42:42-716737.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 16:42:42-716737.Server:ACOSRV5 Base:DBSAC7
2021-07-22 16:42:42-716737.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 16:42:42-716737.Siguiente Folio.MTY-FE-1-2-0-0-521607
2021-07-22 16:42:42-716737.Oficina:MTY,Serie:FE,Factura:203401
2021-07-22 16:42:42-716737.Modo Pruebas:False
2021-07-22 16:42:42-716737.cfdiReceptor.Rfc:LYS190508CLA
2021-07-22 16:42:42-716737.Cliente:093961. Email:facturacion@lyseonsi.com. Boleto: 200500321070521390234. Total: 450.00. Fecha:
2021-07-22 16:42:42-716737.Request.FE203401
2021-07-22 16:42:42-716737.Firmar folio.FE203401
2021-07-22 16:42:42-716737.Timbrar folio.FE203401
2021-07-22 16:42:42-716737.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 16:42:42-716737.cfdiReceptor.Rfc:LYS190508CLA
2021-07-22 16:42:42-716737.cfdiComprobante.Fech:7/22/2021 4:42:10 PM
2021-07-22 16:42:42-716737.cfdiComprobante.Total:450.00
2021-07-22 16:42:43-716737.Folio Generado:FE203401
2021-07-22 16:42:43-716737.Timbre Fiscal:502A48FF-BF50-4CB6-9D43-88999433DF23
2021-07-22 16:42:44-716737.Inicio Envia Factura.FE203401
2021-07-22 16:42:46-716737.Fin Envia Factura.FE203401
2021-07-22 16:42:46-716737.Proceso finalizado. SesionId:716737 Folio Documento:MTY,1-2-0-0-521607,2,LYS190508CLA,FE
2021-07-22 16:42:46-716737.-----------------------------------------------------------FIN
2021-07-22 17:05:34-728238.-----------------------------------------------------------INI
2021-07-22 17:05:34-728238.Proceso Inicializado genera_cfdi.aspx. SesionId:728238 Folio Documento:MTY,1-2-0-0-522284,2,MME980203EV6,FE
2021-07-22 17:05:34-728238.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 17:05:34-728238.Server:ACOSRV5 Base:DBSAC7
2021-07-22 17:05:34-728238.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 17:05:34-728238.Siguiente Folio.MTY-FE-1-2-0-0-522284
2021-07-22 17:05:34-728238.Oficina:MTY,Serie:FE,Factura:203402
2021-07-22 17:05:34-728238.Modo Pruebas:False
2021-07-22 17:05:34-728238.cfdiReceptor.Rfc:MME980203EV6
2021-07-22 17:05:34-728238.Cliente:089293. Email:rruizg13@gmail.com. Boleto: 230500421070811310091. Total: 600.00. Fecha:
2021-07-22 17:05:34-728238.Request.FE203402
2021-07-22 17:05:34-728238.Firmar folio.FE203402
2021-07-22 17:05:34-728238.Timbrar folio.FE203402
2021-07-22 17:05:34-728238.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 17:05:34-728238.cfdiReceptor.Rfc:MME980203EV6
2021-07-22 17:05:34-728238.cfdiComprobante.Fech:7/22/2021 5:05:15 PM
2021-07-22 17:05:34-728238.cfdiComprobante.Total:600.00
2021-07-22 17:05:36-728238.Folio Generado:FE203402
2021-07-22 17:05:36-728238.Timbre Fiscal:23B74C80-8FB1-4076-BAB7-459D07883487
2021-07-22 17:05:39-728238.Inicio Envia Factura.FE203402
2021-07-22 17:05:42-728238.Fin Envia Factura.FE203402
2021-07-22 17:05:42-728238.Proceso finalizado. SesionId:728238 Folio Documento:MTY,1-2-0-0-522284,2,MME980203EV6,FE
2021-07-22 17:05:42-728238.-----------------------------------------------------------FIN
2021-07-22 17:14:39-730411.-----------------------------------------------------------INI
2021-07-22 17:14:39-730411.Proceso Inicializado genera_cfdi.aspx. SesionId:730411 Folio Documento:MTY,1-2-0-0-524611,2,VME090603GJA,FE
2021-07-22 17:14:39-730411.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 17:14:39-730411.Server:ACOSRV5 Base:DBSAC7
2021-07-22 17:14:39-730411.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 17:14:39-730411.Siguiente Folio.MTY-FE-1-2-0-0-524611
2021-07-22 17:14:39-730411.Oficina:MTY,Serie:FE,Factura:203403
2021-07-22 17:14:39-730411.Modo Pruebas:False
2021-07-22 17:14:39-730411.cfdiReceptor.Rfc:VME090603GJA
2021-07-22 17:14:39-730411.Cliente:096501. Email:enfqx2@vicarmedic.com.mx. Boleto: 020544821071909350072. Total: 500.00. Fecha:
2021-07-22 17:14:39-730411.Request.FE203403
2021-07-22 17:14:39-730411.Firmar folio.FE203403
2021-07-22 17:14:39-730411.Timbrar folio.FE203403
2021-07-22 17:14:39-730411.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 17:14:39-730411.cfdiReceptor.Rfc:VME090603GJA
2021-07-22 17:14:39-730411.cfdiComprobante.Fech:7/22/2021 5:14:29 PM
2021-07-22 17:14:39-730411.cfdiComprobante.Total:500.00
2021-07-22 17:14:41-730411.Folio Generado:FE203403
2021-07-22 17:14:41-730411.Timbre Fiscal:F5D2E923-7E30-4983-A440-EC776A709C4A
2021-07-22 17:14:42-730411.Inicio Envia Factura.FE203403
2021-07-22 17:14:44-730411.Fin Envia Factura.FE203403
2021-07-22 17:14:44-730411.Proceso finalizado. SesionId:730411 Folio Documento:MTY,1-2-0-0-524611,2,VME090603GJA,FE
2021-07-22 17:14:44-730411.-----------------------------------------------------------FIN
2021-07-22 17:18:30-740522.-----------------------------------------------------------INI
2021-07-22 17:18:30-740522.Proceso Confirm Envia Correo. SesionId:740522 Folio Documento:1-2-0-0-522959
2021-07-22 17:18:30-740522.Server:ACOSRV5 Base:DBSAC7
2021-07-22 17:18:30-740522.ParamVtaC:1-2-0-0-522959
2021-07-22 17:18:30-740522.SerieCFD:FE
2021-07-22 17:18:30-740522.FacturaCFD:202528
2021-07-22 17:18:30-740522.Cliente:094087
2021-07-22 17:18:30-740522.-----------------------------------------------------------FIN
2021-07-22 17:18:34-740522.-----------------------------------------------------------INI
2021-07-22 17:18:34-740522.Proceso Confirm Envia Correo. SesionId:740522 Folio Documento:1-2-0-0-522959
2021-07-22 17:18:34-740522.-----------------------------------------------------------FIN
2021-07-22 17:18:34-740522.-----------------------------------------------------------INI
2021-07-22 17:18:34-740522.Proceso Inicializado Envia Correo. SesionId:740522 Folio Documento:1-2-0-0-522959
2021-07-22 17:18:34-740522.Server:ACOSRV5 Base:DBSAC7
2021-07-22 17:18:34-740522.MailServer:smtp.gmail.com
2021-07-22 17:18:34-740522.Port:587
2021-07-22 17:18:34-740522.CorreoFactElect:no_reply@tpa.taxi
2021-07-22 17:18:34-740522.PasswordCorreoFactElect: OK
2021-07-22 17:18:34-740522.Send.
2021-07-22 17:18:36-740522.Registra envio cliente.
2021-07-22 17:18:36-740522.Correo. Proceso Finalizado.
2021-07-22 17:18:36-740522.---------------------------
2021-07-22 17:18:36-740522.-----------------------------------------------------------FIN
2021-07-22 17:19:41-740522.-----------------------------------------------------------INI
2021-07-22 17:19:41-740522.Proceso Confirm Envia Correo. SesionId:740522 Folio Documento:1-2-0-0-522959
2021-07-22 17:19:41-740522.Server:ACOSRV5 Base:DBSAC7
2021-07-22 17:19:41-740522.ParamVtaC:1-2-0-0-522959
2021-07-22 17:19:41-740522.SerieCFD:FE
2021-07-22 17:19:41-740522.FacturaCFD:202528
2021-07-22 17:19:41-740522.Cliente:094087
2021-07-22 17:19:41-740522.-----------------------------------------------------------FIN
2021-07-22 17:20:04-740522.-----------------------------------------------------------INI
2021-07-22 17:20:04-740522.Proceso Confirm Envia Correo. SesionId:740522 Folio Documento:1-2-0-0-522959
2021-07-22 17:20:04-740522.-----------------------------------------------------------FIN
2021-07-22 17:20:04-740522.-----------------------------------------------------------INI
2021-07-22 17:20:04-740522.Proceso Inicializado Envia Correo. SesionId:740522 Folio Documento:1-2-0-0-522959
2021-07-22 17:20:04-740522.Server:ACOSRV5 Base:DBSAC7
2021-07-22 17:20:04-740522.MailServer:smtp.gmail.com
2021-07-22 17:20:04-740522.Port:587
2021-07-22 17:20:04-740522.CorreoFactElect:no_reply@tpa.taxi
2021-07-22 17:20:04-740522.PasswordCorreoFactElect: OK
2021-07-22 17:20:04-740522.Send.
2021-07-22 17:20:06-740522.Registra envio cliente.
2021-07-22 17:20:06-740522.Correo. Proceso Finalizado.
2021-07-22 17:20:06-740522.---------------------------
2021-07-22 17:20:06-740522.-----------------------------------------------------------FIN
2021-07-22 17:47:19-752200.-----------------------------------------------------------INI
2021-07-22 17:47:19-752200.Proceso Confirm Envia Correo. SesionId:752200 Folio Documento:1-1-2-5696-96748
2021-07-22 17:47:19-752200.Server:ACOSRV5 Base:DBSAC7
2021-07-22 17:47:19-752200.ParamVtaC:1-1-2-5696-96748
2021-07-22 17:47:19-752200.SerieCFD:FE
2021-07-22 17:47:19-752200.FacturaCFD:203364
2021-07-22 17:47:19-752200.Cliente:078835
2021-07-22 17:47:19-752200.-----------------------------------------------------------FIN
2021-07-22 17:47:37-752200.-----------------------------------------------------------INI
2021-07-22 17:47:37-752200.Proceso Confirm Envia Correo. SesionId:752200 Folio Documento:1-1-2-5696-96748
2021-07-22 17:47:37-752200.-----------------------------------------------------------FIN
2021-07-22 17:47:37-752200.-----------------------------------------------------------INI
2021-07-22 17:47:37-752200.Proceso Inicializado Envia Correo. SesionId:752200 Folio Documento:1-1-2-5696-96748
2021-07-22 17:47:37-752200.Server:ACOSRV5 Base:DBSAC7
2021-07-22 17:47:37-752200.MailServer:smtp.gmail.com
2021-07-22 17:47:37-752200.Port:587
2021-07-22 17:47:37-752200.CorreoFactElect:no_reply@tpa.taxi
2021-07-22 17:47:37-752200.PasswordCorreoFactElect: OK
2021-07-22 17:47:37-752200.Send.
2021-07-22 17:47:38-752200.-----------------------------------------------------------INI
2021-07-22 17:47:38-752200.Proceso Confirm Envia Correo. SesionId:752200 Folio Documento:1-1-2-5696-96748
2021-07-22 17:47:38-752200.-----------------------------------------------------------FIN
2021-07-22 17:47:38-752200.-----------------------------------------------------------INI
2021-07-22 17:47:38-752200.Proceso Inicializado Envia Correo. SesionId:752200 Folio Documento:1-1-2-5696-96748
2021-07-22 17:47:38-752200.Server:ACOSRV5 Base:DBSAC7
2021-07-22 17:47:38-752200.MailServer:smtp.gmail.com
2021-07-22 17:47:38-752200.Port:587
2021-07-22 17:47:38-752200.CorreoFactElect:no_reply@tpa.taxi
2021-07-22 17:47:38-752200.PasswordCorreoFactElect: OK
2021-07-22 17:47:38-752200.Send.
2021-07-22 17:47:39-752200.Registra envio cliente.
2021-07-22 17:47:39-752200.Correo. Proceso Finalizado.
2021-07-22 17:47:39-752200.---------------------------
2021-07-22 17:47:39-752200.-----------------------------------------------------------FIN
2021-07-22 17:47:40-752200.Registra envio cliente.
2021-07-22 17:47:40-752200.Correo. Proceso Finalizado.
2021-07-22 17:47:40-752200.---------------------------
2021-07-22 17:47:40-752200.-----------------------------------------------------------FIN
2021-07-22 18:51:03-768098.-----------------------------------------------------------INI
2021-07-22 18:51:03-768098.Proceso Inicializado genera_cfdi.aspx. SesionId:768098 Folio Documento:MTY,1-2-0-0-524728,2,CEL990803UI0,FE
2021-07-22 18:51:03-768098.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 18:51:03-768098.Server:ACOSRV5 Base:DBSAC7
2021-07-22 18:51:03-768098.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 18:51:03-768098.Siguiente Folio.MTY-FE-1-2-0-0-524728
2021-07-22 18:51:03-768098.Oficina:MTY,Serie:FE,Factura:203404
2021-07-22 18:51:03-768098.Modo Pruebas:False
2021-07-22 18:51:03-768098.cfdiReceptor.Rfc:CEL990803UI0
2021-07-22 18:51:03-768098.Cliente:020086. Email:gastoselazo@gmail.com. Boleto: 200532721071919470220. Total: 200.00. Fecha:
2021-07-22 18:51:03-768098.Request.FE203404
2021-07-22 18:51:03-768098.Firmar folio.FE203404
2021-07-22 18:51:03-768098.Timbrar folio.FE203404
2021-07-22 18:51:03-768098.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 18:51:03-768098.cfdiReceptor.Rfc:CEL990803UI0
2021-07-22 18:51:03-768098.cfdiComprobante.Fech:7/22/2021 6:48:28 PM
2021-07-22 18:51:03-768098.cfdiComprobante.Total:200.00
2021-07-22 18:51:04-768098.Folio Generado:FE203404
2021-07-22 18:51:04-768098.Timbre Fiscal:94A280B3-5972-41FD-B858-637DE9B1B18F
2021-07-22 18:51:07-768098.Inicio Envia Factura.FE203404
2021-07-22 18:51:10-768098.Fin Envia Factura.FE203404
2021-07-22 18:51:10-768098.Proceso finalizado. SesionId:768098 Folio Documento:MTY,1-2-0-0-524728,2,CEL990803UI0,FE
2021-07-22 18:51:10-768098.-----------------------------------------------------------FIN
2021-07-22 18:54:07-770581.-----------------------------------------------------------INI
2021-07-22 18:54:07-770581.Proceso Inicializado genera_cfdi.aspx. SesionId:770581 Folio Documento:MTY,1-2-0-0-521940,2,GAM1606077D6,FE
2021-07-22 18:54:07-770581.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 18:54:07-770581.Server:ACOSRV5 Base:DBSAC7
2021-07-22 18:54:07-770581.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 18:54:07-770581.Siguiente Folio.MTY-FE-1-2-0-0-521940
2021-07-22 18:54:07-770581.Oficina:MTY,Serie:FE,Factura:203405
2021-07-22 18:54:07-770581.Modo Pruebas:False
2021-07-22 18:54:07-770581.cfdiReceptor.Rfc:GAM1606077D6
2021-07-22 18:54:07-770581.Cliente:075214. Email:david_beutelspacher@golder.com. Boleto: 340500521070613540145. Total: 750.00. Fecha:
2021-07-22 18:54:07-770581.Request.FE203405
2021-07-22 18:54:07-770581.Firmar folio.FE203405
2021-07-22 18:54:07-770581.Timbrar folio.FE203405
2021-07-22 18:54:07-770581.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 18:54:07-770581.cfdiReceptor.Rfc:GAM1606077D6
2021-07-22 18:54:07-770581.cfdiComprobante.Fech:7/22/2021 6:53:42 PM
2021-07-22 18:54:07-770581.cfdiComprobante.Total:750.00
2021-07-22 18:54:08-770581.Folio Generado:FE203405
2021-07-22 18:54:08-770581.Timbre Fiscal:7AA65866-DCB3-4B8E-82EC-779E11E7DF32
2021-07-22 18:54:10-770581.Inicio Envia Factura.FE203405
2021-07-22 18:54:11-770581.Fin Envia Factura.FE203405
2021-07-22 18:54:11-770581.Proceso finalizado. SesionId:770581 Folio Documento:MTY,1-2-0-0-521940,2,GAM1606077D6,FE
2021-07-22 18:54:11-770581.-----------------------------------------------------------FIN
2021-07-22 18:55:40-788289.-----------------------------------------------------------INI
2021-07-22 18:55:40-788289.Proceso Inicializado genera_cfdi.aspx. SesionId:788289 Folio Documento:MTY,1-2-0-0-520537,2,TSE0701086M7,FE
2021-07-22 18:55:40-788289.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 18:55:40-788289.Server:ACOSRV5 Base:DBSAC7
2021-07-22 18:55:40-788289.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 18:55:40-788289.Siguiente Folio.MTY-FE-1-2-0-0-520537
2021-07-22 18:55:40-788289.Oficina:MTY,Serie:FE,Factura:203406
2021-07-22 18:55:40-788289.Modo Pruebas:False
2021-07-22 18:55:40-788289.cfdiReceptor.Rfc:TSE0701086M7
2021-07-22 18:55:40-788289.Cliente:096502. Email:mayra.valencia@turbopowermx.com. Boleto: 310500321070108060054. Total: 500.00. Fecha:
2021-07-22 18:55:40-788289.Request.FE203406
2021-07-22 18:55:40-788289.Firmar folio.FE203406
2021-07-22 18:55:40-788289.Timbrar folio.FE203406
2021-07-22 18:55:40-788289.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 18:55:40-788289.cfdiReceptor.Rfc:TSE0701086M7
2021-07-22 18:55:40-788289.cfdiComprobante.Fech:7/22/2021 6:55:31 PM
2021-07-22 18:55:40-788289.cfdiComprobante.Total:500.00
2021-07-22 18:55:40-788289.Folio Generado:FE203406
2021-07-22 18:55:40-788289.Timbre Fiscal:4487311F-3FFE-4056-B386-B21377EF060A
2021-07-22 18:55:42-788289.Inicio Envia Factura.FE203406
2021-07-22 18:55:43-788289.Fin Envia Factura.FE203406
2021-07-22 18:55:43-788289.Proceso finalizado. SesionId:788289 Folio Documento:MTY,1-2-0-0-520537,2,TSE0701086M7,FE
2021-07-22 18:55:43-788289.-----------------------------------------------------------FIN
2021-07-22 19:44:09-795502.-----------------------------------------------------------INI
2021-07-22 19:44:09-795502.Proceso Inicializado genera_cfdi.aspx. SesionId:795502 Folio Documento:MTY,1-2-0-0-523933,2,RPT9002022E2,FE
2021-07-22 19:44:09-795502.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 19:44:10-795502.Server:ACOSRV5 Base:DBSAC7
2021-07-22 19:44:10-795502.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 19:44:10-795502.Siguiente Folio.MTY-FE-1-2-0-0-523933
2021-07-22 19:44:10-795502.Oficina:MTY,Serie:FE,Factura:203407
2021-07-22 19:44:10-795502.Modo Pruebas:False
2021-07-22 19:44:10-795502.cfdiReceptor.Rfc:RPT9002022E2
2021-07-22 19:44:10-795502.Cliente:094123. Email:jsanchez@regiopytsa.com. Boleto: 170500121071519450180. Total: 350.00. Fecha:
2021-07-22 19:44:10-795502.Request.FE203407
2021-07-22 19:44:10-795502.Firmar folio.FE203407
2021-07-22 19:44:10-795502.Timbrar folio.FE203407
2021-07-22 19:44:10-795502.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 19:44:10-795502.cfdiReceptor.Rfc:RPT9002022E2
2021-07-22 19:44:10-795502.cfdiComprobante.Fech:7/22/2021 7:36:31 PM
2021-07-22 19:44:10-795502.cfdiComprobante.Total:350.00
2021-07-22 19:44:11-795502.Folio Generado:FE203407
2021-07-22 19:44:11-795502.Timbre Fiscal:00A39349-B5FD-4CD4-9C7A-FF9620B3FE62
2021-07-22 19:44:14-795502.Inicio Envia Factura.FE203407
2021-07-22 19:44:17-795502.Fin Envia Factura.FE203407
2021-07-22 19:44:17-795502.Proceso finalizado. SesionId:795502 Folio Documento:MTY,1-2-0-0-523933,2,RPT9002022E2,FE
2021-07-22 19:44:17-795502.-----------------------------------------------------------FIN
2021-07-22 19:46:29-800002.-----------------------------------------------------------INI
2021-07-22 19:46:29-800002.Proceso Inicializado genera_cfdi.aspx. SesionId:800002 Folio Documento:MTY,1-1-2-5714-97154,2,KCS970506DQ3,FE
2021-07-22 19:46:29-800002.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 19:46:29-800002.Server:ACOSRV5 Base:DBSAC7
2021-07-22 19:46:29-800002.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 19:46:29-800002.Oficina:MTY,Serie:FE,Factura:203345
2021-07-22 19:46:29-800002.Modo Pruebas:False
2021-07-22 19:46:29-800002.cfdiReceptor.Rfc:KCS970506DQ3
2021-07-22 19:46:29-800002.Cliente:090658. Email:pgallardo@kcsms.com.mx. Boleto: 011097154. Total: 370.00. Fecha:
2021-07-22 19:46:29-800002.Request.FE203345
2021-07-22 19:46:29-800002.Firmar folio.FE203345
2021-07-22 19:46:30-800002.Timbrar folio.FE203345
2021-07-22 19:46:30-800002.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 19:46:30-800002.cfdiReceptor.Rfc:KCS970506DQ3
2021-07-22 19:46:30-800002.cfdiComprobante.Fech:7/22/2021 9:26:30 AM
2021-07-22 19:46:30-800002.cfdiComprobante.Total:370.00
2021-07-22 19:46:30-800002.Folio Generado:FE203345
2021-07-22 19:46:30-800002.Timbre Fiscal:83E640D6-FECF-4DB9-BC1B-532BFC883834
2021-07-22 19:46:32-800002.Inicio Envia Factura.FE203345
2021-07-22 19:46:34-800002.Fin Envia Factura.FE203345
2021-07-22 19:46:34-800002.Proceso finalizado. SesionId:800002 Folio Documento:MTY,1-1-2-5714-97154,2,KCS970506DQ3,FE
2021-07-22 19:46:34-800002.-----------------------------------------------------------FIN
2021-07-22 19:49:59-816020.-----------------------------------------------------------INI
2021-07-22 19:49:59-816020.Proceso Inicializado genera_cfdi.aspx. SesionId:816020 Folio Documento:MTY,1-1-2-5714-97153,2,KCS970506DQ3,FE
2021-07-22 19:49:59-816020.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 19:49:59-816020.Server:ACOSRV5 Base:DBSAC7
2021-07-22 19:49:59-816020.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 19:49:59-816020.Oficina:MTY,Serie:FE,Factura:203193
2021-07-22 19:49:59-816020.Modo Pruebas:False
2021-07-22 19:49:59-816020.cfdiReceptor.Rfc:KCS970506DQ3
2021-07-22 19:49:59-816020.Cliente:090658. Email:pgallardo@kcsms.com.mx. Boleto: 011097153. Total: 370.00. Fecha:
2021-07-22 19:49:59-816020.Request.FE203193
2021-07-22 19:49:59-816020.Firmar folio.FE203193
2021-07-22 19:49:59-816020.Timbrar folio.FE203193
2021-07-22 19:49:59-816020.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 19:49:59-816020.cfdiReceptor.Rfc:KCS970506DQ3
2021-07-22 19:49:59-816020.cfdiComprobante.Fech:7/22/2021 9:25:27 AM
2021-07-22 19:49:59-816020.cfdiComprobante.Total:370.00
2021-07-22 19:50:00-816020.Folio Generado:FE203193
2021-07-22 19:50:00-816020.Timbre Fiscal:923E6714-951D-48E2-80B0-ED4D98A30939
2021-07-22 19:50:02-816020.Inicio Envia Factura.FE203193
2021-07-22 19:50:03-816020.Fin Envia Factura.FE203193
2021-07-22 19:50:03-816020.Proceso finalizado. SesionId:816020 Folio Documento:MTY,1-1-2-5714-97153,2,KCS970506DQ3,FE
2021-07-22 19:50:03-816020.-----------------------------------------------------------FIN
2021-07-22 20:03:17-828000.-----------------------------------------------------------INI
2021-07-22 20:03:17-828000.Proceso Inicializado genera_cfdi.aspx. SesionId:828000 Folio Documento:MTY,1-2-0-0-521963,2,SUB910603SB3,FE
2021-07-22 20:03:17-828000.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 20:03:17-828000.Server:ACOSRV5 Base:DBSAC7
2021-07-22 20:03:17-828000.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 20:03:17-828000.Siguiente Folio.MTY-FE-1-2-0-0-521963
2021-07-22 20:03:17-828000.Oficina:MTY,Serie:FE,Factura:203408
2021-07-22 20:03:17-828000.Modo Pruebas:False
2021-07-22 20:03:17-828000.cfdiReceptor.Rfc:SUB910603SB3
2021-07-22 20:03:17-828000.Cliente:079688. Email:israell333@hotmail.com. Boleto: 310500321070708470064. Total: 500.00. Fecha:
2021-07-22 20:03:17-828000.Request.FE203408
2021-07-22 20:03:17-828000.Firmar folio.FE203408
2021-07-22 20:03:17-828000.Timbrar folio.FE203408
2021-07-22 20:03:17-828000.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 20:03:17-828000.cfdiReceptor.Rfc:SUB910603SB3
2021-07-22 20:03:17-828000.cfdiComprobante.Fech:7/22/2021 7:55:49 PM
2021-07-22 20:03:17-828000.cfdiComprobante.Total:500.00
2021-07-22 20:03:18-828000.Folio Generado:FE203408
2021-07-22 20:03:18-828000.Timbre Fiscal:42749FA7-B590-402C-859A-E653C89C1AE1
2021-07-22 20:03:20-828000.Inicio Envia Factura.FE203408
2021-07-22 20:03:22-828000.Fin Envia Factura.FE203408
2021-07-22 20:03:22-828000.Proceso finalizado. SesionId:828000 Folio Documento:MTY,1-2-0-0-521963,2,SUB910603SB3,FE
2021-07-22 20:03:22-828000.-----------------------------------------------------------FIN
2021-07-22 20:13:54-835567.-----------------------------------------------------------INI
2021-07-22 20:13:54-835567.Proceso Inicializado genera_cfdi.aspx. SesionId:835567 Folio Documento:MTY,1-1-2-5723-97346,2,SGP190923A19,FE
2021-07-22 20:13:54-835567.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 20:13:54-835567.Server:ACOSRV5 Base:DBSAC7
2021-07-22 20:13:54-835567.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 20:13:54-835567.Siguiente Folio.MTY-FE-1-1-2-5723-97346
2021-07-22 20:13:54-835567.Oficina:MTY,Serie:FE,Factura:203409
2021-07-22 20:13:54-835567.Modo Pruebas:False
2021-07-22 20:13:54-835567.cfdiReceptor.Rfc:SGP190923A19
2021-07-22 20:13:54-835567.Cliente:072877. Email:juan_luevano_4@hotmail.com. Boleto: 011097346. Total: 600.00. Fecha:
2021-07-22 20:13:54-835567.Request.FE203409
2021-07-22 20:13:54-835567.Firmar folio.FE203409
2021-07-22 20:13:54-835567.Timbrar folio.FE203409
2021-07-22 20:13:54-835567.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 20:13:54-835567.cfdiReceptor.Rfc:SGP190923A19
2021-07-22 20:13:54-835567.cfdiComprobante.Fech:7/22/2021 8:13:19 PM
2021-07-22 20:13:54-835567.cfdiComprobante.Total:600.00
2021-07-22 20:13:55-835567.Folio Generado:FE203409
2021-07-22 20:13:55-835567.Timbre Fiscal:984354B5-6972-42DE-86E0-5436B0D42952
2021-07-22 20:13:57-835567.Inicio Envia Factura.FE203409
2021-07-22 20:14:00-835567.Fin Envia Factura.FE203409
2021-07-22 20:14:00-835567.Proceso finalizado. SesionId:835567 Folio Documento:MTY,1-1-2-5723-97346,2,SGP190923A19,FE
2021-07-22 20:14:00-835567.-----------------------------------------------------------FIN
2021-07-22 20:31:19-845783.-----------------------------------------------------------INI
2021-07-22 20:31:19-845783.Proceso Inicializado genera_cfdi.aspx. SesionId:845783 Folio Documento:MTY,1-2-0-0-523316,2,SDM120323C99,FE
2021-07-22 20:31:19-845783.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 20:31:19-845783.Server:ACOSRV5 Base:DBSAC7
2021-07-22 20:31:19-845783.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 20:31:19-845783.Siguiente Folio.MTY-FE-1-2-0-0-523316
2021-07-22 20:31:19-845783.Oficina:MTY,Serie:FE,Factura:203410
2021-07-22 20:31:19-845783.Modo Pruebas:False
2021-07-22 20:31:19-845783.cfdiReceptor.Rfc:SDM120323C99
2021-07-22 20:31:19-845783.Cliente:079785. Email:fgabriela0110@gmail.com. Boleto: 070591821071317530176. Total: 450.00. Fecha:
2021-07-22 20:31:19-845783.Request.FE203410
2021-07-22 20:31:19-845783.Firmar folio.FE203410
2021-07-22 20:31:20-845783.Timbrar folio.FE203410
2021-07-22 20:31:20-845783.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 20:31:20-845783.cfdiReceptor.Rfc:SDM120323C99
2021-07-22 20:31:20-845783.cfdiComprobante.Fech:7/22/2021 8:30:54 PM
2021-07-22 20:31:20-845783.cfdiComprobante.Total:450.00
2021-07-22 20:31:20-845783.Folio Generado:FE203410
2021-07-22 20:31:20-845783.Timbre Fiscal:EFDA3326-1DF1-4F31-A78B-DC236A761DF2
2021-07-22 20:31:22-845783.Inicio Envia Factura.FE203410
2021-07-22 20:31:24-845783.Fin Envia Factura.FE203410
2021-07-22 20:31:24-845783.Proceso finalizado. SesionId:845783 Folio Documento:MTY,1-2-0-0-523316,2,SDM120323C99,FE
2021-07-22 20:31:24-845783.-----------------------------------------------------------FIN
2021-07-22 20:55:58-855513.-----------------------------------------------------------INI
2021-07-22 20:55:58-855513.Proceso Inicializado genera_cfdi.aspx. SesionId:855513 Folio Documento:MTY,1-2-0-0-522248,2,LGA131114PM1,FE
2021-07-22 20:55:58-855513.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 20:55:58-855513.Server:ACOSRV5 Base:DBSAC7
2021-07-22 20:55:58-855513.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 20:55:58-855513.Siguiente Folio.MTY-FE-1-2-0-0-522248
2021-07-22 20:55:58-855513.Oficina:MTY,Serie:FE,Factura:203411
2021-07-22 20:55:58-855513.Modo Pruebas:False
2021-07-22 20:55:58-855513.cfdiReceptor.Rfc:LGA131114PM1
2021-07-22 20:55:58-855513.Cliente:013789. Email:bsanchez@altumcapital.com.mx. Boleto: 020592021070818060157. Total: 850.00. Fecha:
2021-07-22 20:55:58-855513.Request.FE203411
2021-07-22 20:55:59-855513.Firmar folio.FE203411
2021-07-22 20:55:59-855513.Timbrar folio.FE203411
2021-07-22 20:55:59-855513.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 20:55:59-855513.cfdiReceptor.Rfc:LGA131114PM1
2021-07-22 20:55:59-855513.cfdiComprobante.Fech:7/22/2021 8:52:58 PM
2021-07-22 20:55:59-855513.cfdiComprobante.Total:850.00
2021-07-22 20:56:00-855513.Folio Generado:FE203411
2021-07-22 20:56:00-855513.Timbre Fiscal:F443A852-D2C9-493D-B0AC-512EF070D443
2021-07-22 20:56:03-855513.Inicio Envia Factura.FE203411
2021-07-22 20:56:06-855513.Fin Envia Factura.FE203411
2021-07-22 20:56:06-855513.Proceso finalizado. SesionId:855513 Folio Documento:MTY,1-2-0-0-522248,2,LGA131114PM1,FE
2021-07-22 20:56:06-855513.-----------------------------------------------------------FIN
2021-07-22 22:13:38-868808.-----------------------------------------------------------INI
2021-07-22 22:13:38-868808.Proceso Inicializado genera_cfdi.aspx. SesionId:868808 Folio Documento:MTY,1-2-0-0-523396,2,FEH781106F99,FE
2021-07-22 22:13:38-868808.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 22:13:38-868808.Server:ACOSRV5 Base:DBSAC7
2021-07-22 22:13:38-868808.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 22:13:38-868808.Siguiente Folio.MTY-FE-1-2-0-0-523396
2021-07-22 22:13:38-868808.Oficina:MTY,Serie:FE,Factura:203412
2021-07-22 22:13:38-868808.Modo Pruebas:False
2021-07-22 22:13:38-868808.cfdiReceptor.Rfc:FEH781106F99
2021-07-22 22:13:38-868808.Cliente:096503. Email:bamek_2ban@hotmail.com. Boleto: 270500321071308550058. Total: 500.00. Fecha:
2021-07-22 22:13:38-868808.Request.FE203412
2021-07-22 22:13:38-868808.Firmar folio.FE203412
2021-07-22 22:13:38-868808.Timbrar folio.FE203412
2021-07-22 22:13:38-868808.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 22:13:38-868808.cfdiReceptor.Rfc:FEH781106F99
2021-07-22 22:13:38-868808.cfdiComprobante.Fech:7/22/2021 10:13:16 PM
2021-07-22 22:13:38-868808.cfdiComprobante.Total:500.00
2021-07-22 22:13:39-868808.Folio Generado:FE203412
2021-07-22 22:13:39-868808.Timbre Fiscal:EB904147-118D-47D0-B9F1-2233EF0561F3
2021-07-22 22:13:43-868808.Inicio Envia Factura.FE203412
2021-07-22 22:13:46-868808.Fin Envia Factura.FE203412
2021-07-22 22:13:46-868808.Proceso finalizado. SesionId:868808 Folio Documento:MTY,1-2-0-0-523396,2,FEH781106F99,FE
2021-07-22 22:13:46-868808.-----------------------------------------------------------FIN
2021-07-22 23:11:39-898208.-----------------------------------------------------------INI
2021-07-22 23:11:39-898208.Proceso Inicializado genera_cfdi.aspx. SesionId:898208 Folio Documento:MTY,1-2-0-0-524556,2,BME9203036I1,FE
2021-07-22 23:11:39-898208.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-22 23:11:39-898208.Server:ACOSRV5 Base:DBSAC7
2021-07-22 23:11:39-898208.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-22 23:11:39-898208.Siguiente Folio.MTY-FE-1-2-0-0-524556
2021-07-22 23:11:39-898208.Oficina:MTY,Serie:FE,Factura:203413
2021-07-22 23:11:39-898208.Modo Pruebas:False
2021-07-22 23:11:39-898208.cfdiReceptor.Rfc:BME9203036I1
2021-07-22 23:11:39-898208.Cliente:096504. Email:facturacion2993@gmail.com. Boleto: 320500321071909440073. Total: 500.00. Fecha:
2021-07-22 23:11:39-898208.Request.FE203413
2021-07-22 23:11:40-898208.Firmar folio.FE203413
2021-07-22 23:11:40-898208.Timbrar folio.FE203413
2021-07-22 23:11:40-898208.cfdiEmisor.Rfc:TPA100922MD8
2021-07-22 23:11:40-898208.cfdiReceptor.Rfc:BME9203036I1
2021-07-22 23:11:40-898208.cfdiComprobante.Fech:7/22/2021 11:11:18 PM
2021-07-22 23:11:40-898208.cfdiComprobante.Total:500.00
2021-07-22 23:11:41-898208.Folio Generado:FE203413
2021-07-22 23:11:41-898208.Timbre Fiscal:8B358A19-7488-4468-82F0-7005756635C6
2021-07-22 23:11:45-898208.Inicio Envia Factura.FE203413
2021-07-22 23:11:49-898208.Fin Envia Factura.FE203413
2021-07-22 23:11:49-898208.Proceso finalizado. SesionId:898208 Folio Documento:MTY,1-2-0-0-524556,2,BME9203036I1,FE
2021-07-22 23:11:49-898208.-----------------------------------------------------------FIN
2021-07-22 23:12:03-910080.-----------------------------------------------------------INI
2021-07-22 23:12:03-910080.Proceso Confirm Envia Correo. SesionId:910080 Folio Documento:1-2-0-0-524025
2021-07-22 23:12:03-910080.Server:ACOSRV5 Base:DBSAC7
2021-07-22 23:12:03-910080.ParamVtaC:1-2-0-0-524025
2021-07-22 23:12:03-910080.SerieCFD:FE
2021-07-22 23:12:03-910080.FacturaCFD:203371
2021-07-22 23:12:03-910080.Cliente:096037
2021-07-22 23:12:03-910080.-----------------------------------------------------------FIN
2021-07-22 23:12:10-910080.-----------------------------------------------------------INI
2021-07-22 23:12:10-910080.Proceso Confirm Envia Correo. SesionId:910080 Folio Documento:1-2-0-0-524025
2021-07-22 23:12:10-910080.-----------------------------------------------------------FIN
2021-07-22 23:12:10-910080.-----------------------------------------------------------INI
2021-07-22 23:12:10-910080.Proceso Inicializado Envia Correo. SesionId:910080 Folio Documento:1-2-0-0-524025
2021-07-22 23:12:10-910080.Server:ACOSRV5 Base:DBSAC7
2021-07-22 23:12:10-910080.MailServer:smtp.gmail.com
2021-07-22 23:12:10-910080.Port:587
2021-07-22 23:12:10-910080.CorreoFactElect:no_reply@tpa.taxi
2021-07-22 23:12:10-910080.PasswordCorreoFactElect: OK
2021-07-22 23:12:10-910080.Send.
2021-07-22 23:12:12-910080.Registra envio cliente.
2021-07-22 23:12:12-910080.Correo. Proceso Finalizado.
2021-07-22 23:12:12-910080.---------------------------
2021-07-22 23:12:12-910080.-----------------------------------------------------------FIN
2021-07-23 00:32:20-949716.-----------------------------------------------------------INI
2021-07-23 00:32:20-949716.Proceso Inicializado genera_cfdi.aspx. SesionId:949716 Folio Documento:MTY,1-2-0-0-523694,2,DEA7103086X2,FE
2021-07-23 00:32:20-949716.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 00:32:20-949716.Server:ACOSRV5 Base:DBSAC7
2021-07-23 00:32:20-949716.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 00:32:20-949716.Siguiente Folio.MTY-FE-1-2-0-0-523694
2021-07-23 00:32:20-949716.Oficina:MTY,Serie:FE,Factura:203414
2021-07-23 00:32:20-949716.Modo Pruebas:False
2021-07-23 00:32:20-949716.cfdiReceptor.Rfc:DEA7103086X2
2021-07-23 00:32:20-949716.Cliente:042693. Email:gmontoya@deacero.com. Boleto: 170500221071419260192. Total: 450.00. Fecha:
2021-07-23 00:32:20-949716.Request.FE203414
2021-07-23 00:32:21-949716.Firmar folio.FE203414
2021-07-23 00:32:21-949716.Timbrar folio.FE203414
2021-07-23 00:32:21-949716.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 00:32:21-949716.cfdiReceptor.Rfc:DEA7103086X2
2021-07-23 00:32:21-949716.cfdiComprobante.Fech:7/23/2021 12:32:04 AM
2021-07-23 00:32:21-949716.cfdiComprobante.Total:450.00
2021-07-23 00:32:22-949716.Folio Generado:FE203414
2021-07-23 00:32:22-949716.Timbre Fiscal:3C1FB8C8-57EB-42CA-A1CE-D13ED219B1FB
2021-07-23 00:32:25-949716.Inicio Envia Factura.FE203414
2021-07-23 00:32:27-949716.Fin Envia Factura.FE203414
2021-07-23 00:32:27-949716.Proceso finalizado. SesionId:949716 Folio Documento:MTY,1-2-0-0-523694,2,DEA7103086X2,FE
2021-07-23 00:32:27-949716.-----------------------------------------------------------FIN
2021-07-23 00:38:57-954217.-----------------------------------------------------------INI
2021-07-23 00:38:57-954217.Proceso Inicializado genera_cfdi.aspx. SesionId:954217 Folio Documento:MTY,1-2-0-0-524707,2,DEA7103086X2,FE
2021-07-23 00:38:57-954217.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 00:38:57-954217.Server:ACOSRV5 Base:DBSAC7
2021-07-23 00:38:57-954217.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 00:38:57-954217.Siguiente Folio.MTY-FE-1-2-0-0-524707
2021-07-23 00:38:57-954217.Oficina:MTY,Serie:FE,Factura:203415
2021-07-23 00:38:57-954217.Modo Pruebas:False
2021-07-23 00:38:57-954217.cfdiReceptor.Rfc:DEA7103086X2
2021-07-23 00:38:57-954217.Cliente:042693. Email:gmontoya@deacero.com. Boleto: 230500221071910170089. Total: 450.00. Fecha:
2021-07-23 00:38:57-954217.Request.FE203415
2021-07-23 00:38:57-954217.Firmar folio.FE203415
2021-07-23 00:38:57-954217.Timbrar folio.FE203415
2021-07-23 00:38:57-954217.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 00:38:57-954217.cfdiReceptor.Rfc:DEA7103086X2
2021-07-23 00:38:57-954217.cfdiComprobante.Fech:7/23/2021 12:38:47 AM
2021-07-23 00:38:57-954217.cfdiComprobante.Total:450.00
2021-07-23 00:38:58-954217.Folio Generado:FE203415
2021-07-23 00:38:58-954217.Timbre Fiscal:9F5C9992-E5D7-4865-B0F4-5CE9FA10660A
2021-07-23 00:38:59-954217.Inicio Envia Factura.FE203415
2021-07-23 00:39:01-954217.Fin Envia Factura.FE203415
2021-07-23 00:39:01-954217.Proceso finalizado. SesionId:954217 Folio Documento:MTY,1-2-0-0-524707,2,DEA7103086X2,FE
2021-07-23 00:39:01-954217.-----------------------------------------------------------FIN
2021-07-23 00:48:38-964308.-----------------------------------------------------------INI
2021-07-23 00:48:38-964308.Proceso Inicializado genera_cfdi.aspx. SesionId:964308 Folio Documento:MTY,1-1-2-5716-97206,2,EDE191211SH4,FE
2021-07-23 00:48:38-964308.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 00:48:38-964308.Server:ACOSRV5 Base:DBSAC7
2021-07-23 00:48:38-964308.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 00:48:38-964308.Siguiente Folio.MTY-FE-1-1-2-5716-97206
2021-07-23 00:48:38-964308.Oficina:MTY,Serie:FE,Factura:203416
2021-07-23 00:48:38-964308.Modo Pruebas:False
2021-07-23 00:48:38-964308.cfdiReceptor.Rfc:EDE191211SH4
2021-07-23 00:48:38-964308.Cliente:014286. Email:arqhectormorenoc@gmail.com. Boleto: 011097206. Total: 450.00. Fecha:
2021-07-23 00:48:38-964308.Request.FE203416
2021-07-23 00:48:38-964308.Firmar folio.FE203416
2021-07-23 00:48:38-964308.Timbrar folio.FE203416
2021-07-23 00:48:38-964308.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 00:48:38-964308.cfdiReceptor.Rfc:EDE191211SH4
2021-07-23 00:48:38-964308.cfdiComprobante.Fech:7/23/2021 12:48:24 AM
2021-07-23 00:48:38-964308.cfdiComprobante.Total:450.00
2021-07-23 00:48:39-964308.Folio Generado:FE203416
2021-07-23 00:48:39-964308.Timbre Fiscal:40DF5150-1B9A-4238-A489-5194FDF4ADE9
2021-07-23 00:48:41-964308.Inicio Envia Factura.FE203416
2021-07-23 00:48:43-964308.Fin Envia Factura.FE203416
2021-07-23 00:48:43-964308.Proceso finalizado. SesionId:964308 Folio Documento:MTY,1-1-2-5716-97206,2,EDE191211SH4,FE
2021-07-23 00:48:43-964308.-----------------------------------------------------------FIN
2021-07-23 00:53:57-964655.-----------------------------------------------------------INI
2021-07-23 00:53:57-964655.Proceso Inicializado genera_cfdi.aspx. SesionId:964655 Folio Documento:MTY,1-1-2-5716-97207,2,EDE191211SH4,FE
2021-07-23 00:53:57-964655.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 00:53:57-964655.Server:ACOSRV5 Base:DBSAC7
2021-07-23 00:53:57-964655.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 00:53:57-964655.Siguiente Folio.MTY-FE-1-1-2-5716-97207
2021-07-23 00:53:57-964655.Oficina:MTY,Serie:FE,Factura:203417
2021-07-23 00:53:57-964655.Modo Pruebas:False
2021-07-23 00:53:57-964655.cfdiReceptor.Rfc:EDE191211SH4
2021-07-23 00:53:57-964655.Cliente:014286. Email:arqhectormorenoc@gmail.com. Boleto: 011097207. Total: 450.00. Fecha:
2021-07-23 00:53:57-964655.Request.FE203417
2021-07-23 00:53:57-964655.Firmar folio.FE203417
2021-07-23 00:53:57-964655.Timbrar folio.FE203417
2021-07-23 00:53:57-964655.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 00:53:57-964655.cfdiReceptor.Rfc:EDE191211SH4
2021-07-23 00:53:57-964655.cfdiComprobante.Fech:7/23/2021 12:53:42 AM
2021-07-23 00:53:57-964655.cfdiComprobante.Total:450.00
2021-07-23 00:53:58-964655.Folio Generado:FE203417
2021-07-23 00:53:58-964655.Timbre Fiscal:398B917D-9098-4802-AEB2-10114ACE0C79
2021-07-23 00:54:00-964655.Inicio Envia Factura.FE203417
2021-07-23 00:54:02-964655.Fin Envia Factura.FE203417
2021-07-23 00:54:02-964655.Proceso finalizado. SesionId:964655 Folio Documento:MTY,1-1-2-5716-97207,2,EDE191211SH4,FE
2021-07-23 00:54:02-964655.-----------------------------------------------------------FIN
2021-07-23 03:17:38-972507.-----------------------------------------------------------INI
2021-07-23 03:17:38-972507.Proceso Inicializado genera_cfdi.aspx. SesionId:972507 Folio Documento:MTY,1-2-0-0-523907,2,IMA080704854,FE
2021-07-23 03:17:38-972507.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 03:17:38-972507.Server:ACOSRV5 Base:DBSAC7
2021-07-23 03:17:38-972507.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 03:17:38-972507.Siguiente Folio.MTY-FE-1-2-0-0-523907
2021-07-23 03:17:38-972507.Oficina:MTY,Serie:FE,Factura:203418
2021-07-23 03:17:38-972507.Modo Pruebas:False
2021-07-23 03:17:38-972507.cfdiReceptor.Rfc:IMA080704854
2021-07-23 03:17:38-972507.Cliente:096505. Email:abogadoarturosalas@gmail.com. Boleto: 260500421071520360204. Total: 600.00. Fecha:
2021-07-23 03:17:38-972507.Request.FE203418
2021-07-23 03:17:38-972507.Firmar folio.FE203418
2021-07-23 03:17:38-972507.Timbrar folio.FE203418
2021-07-23 03:17:38-972507.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 03:17:38-972507.cfdiReceptor.Rfc:IMA080704854
2021-07-23 03:17:38-972507.cfdiComprobante.Fech:7/23/2021 3:17:19 AM
2021-07-23 03:17:38-972507.cfdiComprobante.Total:600.00
2021-07-23 03:17:39-972507.Folio Generado:FE203418
2021-07-23 03:17:39-972507.Timbre Fiscal:B175EB65-E0E9-4C04-8707-7282F82C1AD7
2021-07-23 03:17:43-972507.Inicio Envia Factura.FE203418
2021-07-23 03:17:46-972507.Fin Envia Factura.FE203418
2021-07-23 03:17:46-972507.Proceso finalizado. SesionId:972507 Folio Documento:MTY,1-2-0-0-523907,2,IMA080704854,FE
2021-07-23 03:17:46-972507.-----------------------------------------------------------FIN
2021-07-23 08:28:18-18281.-----------------------------------------------------------INI
2021-07-23 08:28:18-18281.Proceso Inicializado genera_cfdi.aspx. SesionId:18281 Folio Documento:MTY,1-1-2-5720-97291,2,REHA8504082B8,FE
2021-07-23 08:28:18-18281.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 08:28:18-18281.Server:ACOSRV5 Base:DBSAC7
2021-07-23 08:28:18-18281.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 08:28:18-18281.Siguiente Folio.MTY-FE-1-1-2-5720-97291
2021-07-23 08:28:18-18281.Oficina:MTY,Serie:FE,Factura:203419
2021-07-23 08:28:18-18281.Modo Pruebas:False
2021-07-23 08:28:18-18281.cfdiReceptor.Rfc:REHA8504082B8
2021-07-23 08:28:18-18281.Cliente:096506. Email:arendonh@gmail.com. Boleto: 011097291. Total: 450.00. Fecha:
2021-07-23 08:28:18-18281.Request.FE203419
2021-07-23 08:28:18-18281.Firmar folio.FE203419
2021-07-23 08:28:18-18281.Timbrar folio.FE203419
2021-07-23 08:28:18-18281.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 08:28:18-18281.cfdiReceptor.Rfc:REHA8504082B8
2021-07-23 08:28:18-18281.cfdiComprobante.Fech:7/23/2021 8:27:49 AM
2021-07-23 08:28:18-18281.cfdiComprobante.Total:450.00
2021-07-23 08:28:19-18281.Folio Generado:FE203419
2021-07-23 08:28:19-18281.Timbre Fiscal:2D9513F0-5620-437A-BFCD-5838F6803745
2021-07-23 08:28:22-18281.Inicio Envia Factura.FE203419
2021-07-23 08:28:25-18281.Fin Envia Factura.FE203419
2021-07-23 08:28:25-18281.Proceso finalizado. SesionId:18281 Folio Documento:MTY,1-1-2-5720-97291,2,REHA8504082B8,FE
2021-07-23 08:28:25-18281.-----------------------------------------------------------FIN
2021-07-23 08:40:49-30927.-----------------------------------------------------------INI
2021-07-23 08:40:49-30927.Proceso Inicializado genera_cfdi.aspx. SesionId:30927 Folio Documento:MTY,1-2-0-0-523501,2,DPD930421N94,FE
2021-07-23 08:40:49-30927.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 08:40:49-30927.Server:ACOSRV5 Base:DBSAC7
2021-07-23 08:40:49-30927.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 08:40:49-30927.Siguiente Folio.MTY-FE-1-2-0-0-523501
2021-07-23 08:40:49-30927.Oficina:MTY,Serie:FE,Factura:203420
2021-07-23 08:40:49-30927.Modo Pruebas:False
2021-07-23 08:40:49-30927.cfdiReceptor.Rfc:DPD930421N94
2021-07-23 08:40:49-30927.Cliente:095510. Email:contabilidad@diprodesa.com. Boleto: 320500521071308540057. Total: 700.00. Fecha:
2021-07-23 08:40:49-30927.Request.FE203420
2021-07-23 08:40:49-30927.Firmar folio.FE203420
2021-07-23 08:40:49-30927.Timbrar folio.FE203420
2021-07-23 08:40:49-30927.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 08:40:49-30927.cfdiReceptor.Rfc:DPD930421N94
2021-07-23 08:40:49-30927.cfdiComprobante.Fech:7/23/2021 8:40:06 AM
2021-07-23 08:40:49-30927.cfdiComprobante.Total:700.00
2021-07-23 08:40:50-30927.Folio Generado:FE203420
2021-07-23 08:40:50-30927.Timbre Fiscal:6CB88F46-501D-4064-9963-6A29EA101B42
2021-07-23 08:40:52-30927.Inicio Envia Factura.FE203420
2021-07-23 08:40:54-30927.Fin Envia Factura.FE203420
2021-07-23 08:40:54-30927.Proceso finalizado. SesionId:30927 Folio Documento:MTY,1-2-0-0-523501,2,DPD930421N94,FE
2021-07-23 08:40:54-30927.-----------------------------------------------------------FIN
2021-07-23 08:43:55-46661.-----------------------------------------------------------INI
2021-07-23 08:43:55-46661.Proceso Inicializado genera_cfdi.aspx. SesionId:46661 Folio Documento:MTY,1-2-0-0-524976,2,K_AMP_S041130S83,FE
2021-07-23 08:43:55-46661.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 08:43:55-46661.Server:ACOSRV5 Base:DBSAC7
2021-07-23 08:43:55-46661.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 08:43:55-46661.Siguiente Folio.MTY-FE-1-2-0-0-524976
2021-07-23 08:43:55-46661.Oficina:MTY,Serie:FE,Factura:203421
2021-07-23 08:43:55-46661.Modo Pruebas:False
2021-07-23 08:43:55-46661.cfdiReceptor.Rfc:K&S041130S83
2021-07-23 08:43:55-46661.Cliente:096507. Email:taher@ksmx.kroschu.com. Boleto: 170532721072015540147. Total: 150.00. Fecha:
2021-07-23 08:43:55-46661.Request.FE203421
2021-07-23 08:43:55-46661.Firmar folio.FE203421
2021-07-23 08:43:55-46661.Timbrar folio.FE203421
2021-07-23 08:43:55-46661.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 08:43:55-46661.cfdiReceptor.Rfc:K&S041130S83
2021-07-23 08:43:55-46661.cfdiComprobante.Fech:7/23/2021 8:43:40 AM
2021-07-23 08:43:55-46661.cfdiComprobante.Total:150.00
2021-07-23 08:43:56-46661.Folio Generado:FE203421
2021-07-23 08:43:56-46661.Timbre Fiscal:583B4CB3-37AC-4E73-8934-59FFEBA75378
2021-07-23 08:43:57-46661.Inicio Envia Factura.FE203421
2021-07-23 08:43:59-46661.Fin Envia Factura.FE203421
2021-07-23 08:43:59-46661.Proceso finalizado. SesionId:46661 Folio Documento:MTY,1-2-0-0-524976,2,K_AMP_S041130S83,FE
2021-07-23 08:43:59-46661.-----------------------------------------------------------FIN
2021-07-23 08:57:19-21012.-----------------------------------------------------------INI
2021-07-23 08:57:19-21012.Proceso Inicializado genera_cfdi.aspx. SesionId:21012 Folio Documento:MTY,1-2-0-0-521004,2,ALA140613JV8,FE
2021-07-23 08:57:19-21012.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 08:57:19-21012.Server:ACOSRV5 Base:DBSAC7
2021-07-23 08:57:19-21012.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 08:57:19-21012.Siguiente Folio.MTY-FE-1-2-0-0-521004
2021-07-23 08:57:19-21012.Oficina:MTY,Serie:FE,Factura:203422
2021-07-23 08:57:19-21012.Modo Pruebas:False
2021-07-23 08:57:19-21012.cfdiReceptor.Rfc:ALA140613JV8
2021-07-23 08:57:19-21012.Cliente:096508. Email:ademirpega@gmail.com. Boleto: 020500121070420470151. Total: 400.00. Fecha:
2021-07-23 08:57:19-21012.Request.FE203422
2021-07-23 08:57:19-21012.Firmar folio.FE203422
2021-07-23 08:57:19-21012.Timbrar folio.FE203422
2021-07-23 08:57:19-21012.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 08:57:19-21012.cfdiReceptor.Rfc:ALA140613JV8
2021-07-23 08:57:19-21012.cfdiComprobante.Fech:7/23/2021 8:56:42 AM
2021-07-23 08:57:19-21012.cfdiComprobante.Total:400.00
2021-07-23 08:57:20-21012.Folio Generado:FE203422
2021-07-23 08:57:20-21012.Timbre Fiscal:01456C83-5189-48B4-B27E-16A9615800D1
2021-07-23 08:57:22-21012.Inicio Envia Factura.FE203422
2021-07-23 08:57:24-21012.Fin Envia Factura.FE203422
2021-07-23 08:57:24-21012.Proceso finalizado. SesionId:21012 Folio Documento:MTY,1-2-0-0-521004,2,ALA140613JV8,FE
2021-07-23 08:57:24-21012.-----------------------------------------------------------FIN
2021-07-23 08:59:58-59896.-----------------------------------------------------------INI
2021-07-23 08:59:58-59896.Proceso Inicializado genera_cfdi.aspx. SesionId:59896 Folio Documento:MTY,1-1-2-5739-97667,2,AME941028N57,FE
2021-07-23 08:59:58-59896.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 08:59:58-59896.Server:ACOSRV5 Base:DBSAC7
2021-07-23 08:59:58-59896.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 08:59:58-59896.Siguiente Folio.MTY-FE-1-1-2-5739-97667
2021-07-23 08:59:58-59896.Oficina:MTY,Serie:FE,Factura:203423
2021-07-23 08:59:58-59896.Modo Pruebas:False
2021-07-23 08:59:58-59896.cfdiReceptor.Rfc:AME941028N57
2021-07-23 08:59:58-59896.Cliente:084536. Email:ricardo.limones1@arcelormittal.com. Boleto: 011097667. Total: 370.00. Fecha:
2021-07-23 08:59:58-59896.Request.FE203423
2021-07-23 08:59:58-59896.Firmar folio.FE203423
2021-07-23 08:59:58-59896.Timbrar folio.FE203423
2021-07-23 08:59:58-59896.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 08:59:58-59896.cfdiReceptor.Rfc:AME941028N57
2021-07-23 08:59:58-59896.cfdiComprobante.Fech:7/23/2021 8:58:42 AM
2021-07-23 08:59:58-59896.cfdiComprobante.Total:370.00
2021-07-23 08:59:59-59896.Folio Generado:FE203423
2021-07-23 08:59:59-59896.Timbre Fiscal:8C5C0F40-E5A1-49F2-8783-E2019A67DE5C
2021-07-23 09:00:01-59896.Inicio Envia Factura.FE203423
2021-07-23 09:00:03-59896.Fin Envia Factura.FE203423
2021-07-23 09:00:03-59896.Proceso finalizado. SesionId:59896 Folio Documento:MTY,1-1-2-5739-97667,2,AME941028N57,FE
2021-07-23 09:00:03-59896.-----------------------------------------------------------FIN
2021-07-23 09:06:50-60263.-----------------------------------------------------------INI
2021-07-23 09:06:50-60263.Proceso Inicializado genera_cfdi.aspx. SesionId:60263 Folio Documento:MTY,1-1-2-5741-97691,2,SIF1602059H4,FE
2021-07-23 09:06:50-60263.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 09:06:50-60263.Server:ACOSRV5 Base:DBSAC7
2021-07-23 09:06:50-60263.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 09:06:50-60263.Siguiente Folio.MTY-FE-1-1-2-5741-97691
2021-07-23 09:06:50-60263.Oficina:MTY,Serie:FE,Factura:203424
2021-07-23 09:06:50-60263.Modo Pruebas:False
2021-07-23 09:06:50-60263.cfdiReceptor.Rfc:SIF1602059H4
2021-07-23 09:06:50-60263.Cliente:096509. Email:j_angelm@hotmail.com. Boleto: 011097691. Total: 500.00. Fecha:
2021-07-23 09:06:50-60263.Request.FE203424
2021-07-23 09:06:50-60263.Firmar folio.FE203424
2021-07-23 09:06:50-60263.Timbrar folio.FE203424
2021-07-23 09:06:50-60263.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 09:06:50-60263.cfdiReceptor.Rfc:SIF1602059H4
2021-07-23 09:06:50-60263.cfdiComprobante.Fech:7/23/2021 9:05:49 AM
2021-07-23 09:06:50-60263.cfdiComprobante.Total:500.00
2021-07-23 09:06:51-60263.Folio Generado:FE203424
2021-07-23 09:06:51-60263.Timbre Fiscal:71A34E16-148F-41F0-BCCF-2E48E22A6014
2021-07-23 09:06:53-60263.Inicio Envia Factura.FE203424
2021-07-23 09:06:56-60263.Fin Envia Factura.FE203424
2021-07-23 09:06:56-60263.Proceso finalizado. SesionId:60263 Folio Documento:MTY,1-1-2-5741-97691,2,SIF1602059H4,FE
2021-07-23 09:06:56-60263.-----------------------------------------------------------FIN
2021-07-23 09:12:55-73417.-----------------------------------------------------------INI
2021-07-23 09:12:55-73417.Proceso Inicializado genera_cfdi.aspx. SesionId:73417 Folio Documento:MTY,1-2-0-0-525232,2,EME170713M94,FE
2021-07-23 09:12:55-73417.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 09:12:55-73417.Server:ACOSRV5 Base:DBSAC7
2021-07-23 09:12:55-73417.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 09:12:55-73417.Siguiente Folio.MTY-FE-1-2-0-0-525232
2021-07-23 09:12:55-73417.Oficina:MTY,Serie:FE,Factura:203425
2021-07-23 09:12:55-73417.Modo Pruebas:False
2021-07-23 09:12:55-73417.cfdiReceptor.Rfc:EME170713M94
2021-07-23 09:12:55-73417.Cliente:080442. Email:martin.jimenez@epiroc.com. Boleto: 310500321072121480201. Total: 500.00. Fecha:
2021-07-23 09:12:55-73417.Request.FE203425
2021-07-23 09:12:55-73417.Firmar folio.FE203425
2021-07-23 09:12:55-73417.Timbrar folio.FE203425
2021-07-23 09:12:55-73417.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 09:12:55-73417.cfdiReceptor.Rfc:EME170713M94
2021-07-23 09:12:55-73417.cfdiComprobante.Fech:7/23/2021 9:12:22 AM
2021-07-23 09:12:55-73417.cfdiComprobante.Total:500.00
2021-07-23 09:12:56-73417.Folio Generado:FE203425
2021-07-23 09:12:56-73417.Timbre Fiscal:E321A3EF-743C-41D8-8531-AE4C0C3E3243
2021-07-23 09:12:57-73417.Inicio Envia Factura.FE203425
2021-07-23 09:12:59-73417.Fin Envia Factura.FE203425
2021-07-23 09:12:59-73417.Proceso finalizado. SesionId:73417 Folio Documento:MTY,1-2-0-0-525232,2,EME170713M94,FE
2021-07-23 09:12:59-73417.-----------------------------------------------------------FIN
2021-07-23 09:15:43-73417.-----------------------------------------------------------INI
2021-07-23 09:15:43-73417.Proceso Inicializado genera_cfdi.aspx. SesionId:73417 Folio Documento:MTY,1-2-0-0-525232,2,EME170713M94,FE
2021-07-23 09:15:43-73417.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 09:15:43-73417.Server:ACOSRV5 Base:DBSAC7
2021-07-23 09:15:43-73417.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 09:15:43-73417.Oficina:MTY,Serie:FE,Factura:203425
2021-07-23 09:15:43-73417.Modo Pruebas:False
2021-07-23 09:15:44-73417.cfdiReceptor.Rfc:EME170713M94
2021-07-23 09:15:44-73417.Cliente:080442. Email:martin.jimenez@epiroc.com. Boleto: 310500321072121480201. Total: 500,00. Fecha:
2021-07-23 09:15:44-73417.Folio existente.FE203425
2021-07-23 09:42:46-81028.-----------------------------------------------------------INI
2021-07-23 09:42:46-81028.Proceso Inicializado genera_cfdi.aspx. SesionId:81028 Folio Documento:MTY,1-2-0-0-523503,2,HAN850621583,FE
2021-07-23 09:42:46-81028.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 09:42:46-81028.Server:ACOSRV5 Base:DBSAC7
2021-07-23 09:42:46-81028.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 09:42:46-81028.Siguiente Folio.MTY-FE-1-2-0-0-523503
2021-07-23 09:42:46-81028.Oficina:MTY,Serie:FE,Factura:203426
2021-07-23 09:42:46-81028.Modo Pruebas:False
2021-07-23 09:42:46-81028.cfdiReceptor.Rfc:HAN850621583
2021-07-23 09:42:46-81028.Cliente:089071. Email:jlgloria@harineraanahuac.com.mx. Boleto: 310500321071309190061. Total: 500.00. Fecha:
2021-07-23 09:42:46-81028.Request.FE203426
2021-07-23 09:42:46-81028.Firmar folio.FE203426
2021-07-23 09:42:46-81028.Timbrar folio.FE203426
2021-07-23 09:42:46-81028.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 09:42:46-81028.cfdiReceptor.Rfc:HAN850621583
2021-07-23 09:42:46-81028.cfdiComprobante.Fech:7/23/2021 9:41:48 AM
2021-07-23 09:42:46-81028.cfdiComprobante.Total:500.00
2021-07-23 09:42:47-81028.Folio Generado:FE203426
2021-07-23 09:42:47-81028.Timbre Fiscal:D22B70E4-5C85-4F98-A15A-DA5FE24D58E7
2021-07-23 09:42:50-81028.Inicio Envia Factura.FE203426
2021-07-23 09:42:55-81028.Fin Envia Factura.FE203426
2021-07-23 09:42:55-81028.Proceso finalizado. SesionId:81028 Folio Documento:MTY,1-2-0-0-523503,2,HAN850621583,FE
2021-07-23 09:42:55-81028.-----------------------------------------------------------FIN
2021-07-23 09:58:14-80213.-----------------------------------------------------------INI
2021-07-23 09:58:14-80213.Proceso Inicializado genera_cfdi.aspx. SesionId:80213 Folio Documento:MTY,1-2-0-0-525203,2,IGT1511242Z3,FE
2021-07-23 09:58:14-80213.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 09:58:14-80213.Server:ACOSRV5 Base:DBSAC7
2021-07-23 09:58:14-80213.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 09:58:14-80213.Siguiente Folio.MTY-FE-1-2-0-0-525203
2021-07-23 09:58:14-80213.Oficina:MTY,Serie:FE,Factura:203427
2021-07-23 09:58:14-80213.Modo Pruebas:False
2021-07-23 09:58:14-80213.cfdiReceptor.Rfc:IGT1511242Z3
2021-07-23 09:58:14-80213.Cliente:096510. Email:javier_ramirez03@hotmail.com. Boleto: 270500221072204430020. Total: 600.00. Fecha:
2021-07-23 09:58:14-80213.Request.FE203427
2021-07-23 09:58:14-80213.Firmar folio.FE203427
2021-07-23 09:58:14-80213.Timbrar folio.FE203427
2021-07-23 09:58:14-80213.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 09:58:14-80213.cfdiReceptor.Rfc:IGT1511242Z3
2021-07-23 09:58:14-80213.cfdiComprobante.Fech:7/23/2021 9:54:29 AM
2021-07-23 09:58:14-80213.cfdiComprobante.Total:600.00
2021-07-23 09:58:15-80213.Folio Generado:FE203427
2021-07-23 09:58:15-80213.Timbre Fiscal:EC90454D-AF34-4123-8A33-4F2F007E52C2
2021-07-23 09:58:16-80213.Inicio Envia Factura.FE203427
2021-07-23 09:58:18-80213.Fin Envia Factura.FE203427
2021-07-23 09:58:18-80213.Proceso finalizado. SesionId:80213 Folio Documento:MTY,1-2-0-0-525203,2,IGT1511242Z3,FE
2021-07-23 09:58:18-80213.-----------------------------------------------------------FIN
2021-07-23 10:05:51-108623.-----------------------------------------------------------INI
2021-07-23 10:05:51-108623.Proceso Inicializado genera_cfdi.aspx. SesionId:108623 Folio Documento:MTY,1-2-0-0-524962,2,TME181128TU4,FE
2021-07-23 10:05:51-108623.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 10:05:51-108623.Server:ACOSRV5 Base:DBSAC7
2021-07-23 10:05:51-108623.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 10:05:51-108623.Siguiente Folio.MTY-FE-1-2-0-0-524962
2021-07-23 10:05:51-108623.Oficina:MTY,Serie:FE,Factura:203428
2021-07-23 10:05:51-108623.Modo Pruebas:False
2021-07-23 10:05:51-108623.cfdiReceptor.Rfc:TME181128TU4
2021-07-23 10:05:51-108623.Cliente:095057. Email:danielro@tosaf.com. Boleto: 200500421072104340040. Total: 650.00. Fecha:
2021-07-23 10:05:51-108623.Request.FE203428
2021-07-23 10:05:51-108623.Firmar folio.FE203428
2021-07-23 10:05:51-108623.Timbrar folio.FE203428
2021-07-23 10:05:51-108623.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 10:05:51-108623.cfdiReceptor.Rfc:TME181128TU4
2021-07-23 10:05:51-108623.cfdiComprobante.Fech:7/23/2021 10:05:29 AM
2021-07-23 10:05:51-108623.cfdiComprobante.Total:650.00
2021-07-23 10:05:52-108623.Folio Generado:FE203428
2021-07-23 10:05:52-108623.Timbre Fiscal:7443B81F-B8DB-40BA-B034-C90496CFEBCD
2021-07-23 10:05:53-108623.Inicio Envia Factura.FE203428
2021-07-23 10:05:56-108623.Fin Envia Factura.FE203428
2021-07-23 10:05:56-108623.Proceso finalizado. SesionId:108623 Folio Documento:MTY,1-2-0-0-524962,2,TME181128TU4,FE
2021-07-23 10:05:56-108623.-----------------------------------------------------------FIN
2021-07-23 10:16:09-116984.-----------------------------------------------------------INI
2021-07-23 10:16:09-116984.Proceso Inicializado genera_cfdi.aspx. SesionId:116984 Folio Documento:MTY,1-2-0-0-524401,2,MHA181204EB6,FE
2021-07-23 10:16:09-116984.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 10:16:09-116984.Server:ACOSRV5 Base:DBSAC7
2021-07-23 10:16:09-116984.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 10:16:09-116984.Siguiente Folio.MTY-FE-1-2-0-0-524401
2021-07-23 10:16:09-116984.Oficina:MTY,Serie:FE,Factura:203429
2021-07-23 10:16:09-116984.Modo Pruebas:False
2021-07-23 10:16:09-116984.cfdiReceptor.Rfc:MHA181204EB6
2021-07-23 10:16:09-116984.Cliente:096511. Email:guadalupe_moctezuma@harknessinitiative.com. Boleto: 160500121071702060029. Total: 500.00. Fecha:
2021-07-23 10:16:09-116984.Request.FE203429
2021-07-23 10:16:09-116984.Firmar folio.FE203429
2021-07-23 10:16:09-116984.Timbrar folio.FE203429
2021-07-23 10:16:09-116984.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 10:16:09-116984.cfdiReceptor.Rfc:MHA181204EB6
2021-07-23 10:16:09-116984.cfdiComprobante.Fech:7/23/2021 10:15:39 AM
2021-07-23 10:16:09-116984.cfdiComprobante.Total:500.00
2021-07-23 10:16:10-116984.Folio Generado:FE203429
2021-07-23 10:16:10-116984.Timbre Fiscal:10CA9F48-23BE-45AE-8D9F-CBB95214420B
2021-07-23 10:16:12-116984.Inicio Envia Factura.FE203429
2021-07-23 10:16:14-116984.Fin Envia Factura.FE203429
2021-07-23 10:16:14-116984.Proceso finalizado. SesionId:116984 Folio Documento:MTY,1-2-0-0-524401,2,MHA181204EB6,FE
2021-07-23 10:16:14-116984.-----------------------------------------------------------FIN
2021-07-23 10:34:56-135104.-----------------------------------------------------------INI
2021-07-23 10:34:56-135104.Proceso Inicializado genera_cfdi.aspx. SesionId:135104 Folio Documento:MTY,1-2-0-0-524616,2,CPH1512075H6,FE
2021-07-23 10:34:56-135104.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 10:34:56-135104.Server:ACOSRV5 Base:DBSAC7
2021-07-23 10:34:56-135104.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 10:34:56-135104.Siguiente Folio.MTY-FE-1-2-0-0-524616
2021-07-23 10:34:56-135104.Oficina:MTY,Serie:FE,Factura:203430
2021-07-23 10:34:56-135104.Modo Pruebas:False
2021-07-23 10:34:56-135104.cfdiReceptor.Rfc:CPH1512075H6
2021-07-23 10:34:56-135104.Cliente:096426. Email:adriana.perez@carbe.mx. Boleto: 020543921071910080084. Total: 500.00. Fecha:
2021-07-23 10:34:56-135104.Request.FE203430
2021-07-23 10:34:56-135104.Firmar folio.FE203430
2021-07-23 10:34:56-135104.Timbrar folio.FE203430
2021-07-23 10:34:56-135104.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 10:34:56-135104.cfdiReceptor.Rfc:CPH1512075H6
2021-07-23 10:34:56-135104.cfdiComprobante.Fech:7/23/2021 10:34:20 AM
2021-07-23 10:34:56-135104.cfdiComprobante.Total:500.00
2021-07-23 10:34:57-135104.Folio Generado:FE203430
2021-07-23 10:34:57-135104.Timbre Fiscal:608D89DE-4CBD-40B8-84FB-848010F1FB65
2021-07-23 10:34:59-135104.Inicio Envia Factura.FE203430
2021-07-23 10:35:01-135104.Fin Envia Factura.FE203430
2021-07-23 10:35:01-135104.Proceso finalizado. SesionId:135104 Folio Documento:MTY,1-2-0-0-524616,2,CPH1512075H6,FE
2021-07-23 10:35:01-135104.-----------------------------------------------------------FIN
2021-07-23 10:38:55-126046.-----------------------------------------------------------INI
2021-07-23 10:38:55-126046.Proceso Inicializado genera_cfdi.aspx. SesionId:126046 Folio Documento:MTY,1-2-0-0-525276,2,DEL1210309H2,FE
2021-07-23 10:38:55-126046.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 10:38:55-126046.Server:ACOSRV5 Base:DBSAC7
2021-07-23 10:38:55-126046.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 10:38:55-126046.Siguiente Folio.MTY-FE-1-2-0-0-525276
2021-07-23 10:38:55-126046.Oficina:MTY,Serie:FE,Factura:203431
2021-07-23 10:38:55-126046.Modo Pruebas:False
2021-07-23 10:38:55-126046.cfdiReceptor.Rfc:DEL1210309H2
2021-07-23 10:38:55-126046.Cliente:093376. Email:delroalca@gmail.com. Boleto: 020543921072208230037. Total: 1500.00. Fecha:
2021-07-23 10:38:55-126046.Request.FE203431
2021-07-23 10:38:55-126046.Firmar folio.FE203431
2021-07-23 10:38:55-126046.Timbrar folio.FE203431
2021-07-23 10:38:55-126046.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 10:38:55-126046.cfdiReceptor.Rfc:DEL1210309H2
2021-07-23 10:38:55-126046.cfdiComprobante.Fech:7/23/2021 10:16:38 AM
2021-07-23 10:38:55-126046.cfdiComprobante.Total:1500.00
2021-07-23 10:38:56-126046.Folio Generado:FE203431
2021-07-23 10:38:56-126046.Timbre Fiscal:198698E7-2525-4E09-9F56-EE0E1DF78429
2021-07-23 10:38:58-126046.Inicio Envia Factura.FE203431
2021-07-23 10:39:00-126046.Fin Envia Factura.FE203431
2021-07-23 10:39:00-126046.Proceso finalizado. SesionId:126046 Folio Documento:MTY,1-2-0-0-525276,2,DEL1210309H2,FE
2021-07-23 10:39:00-126046.-----------------------------------------------------------FIN
2021-07-23 10:53:56-143064.-----------------------------------------------------------INI
2021-07-23 10:53:56-143064.Proceso Inicializado genera_cfdi.aspx. SesionId:143064 Folio Documento:MTY,1-2-0-0-524906,2,ACM8306296D2,FE
2021-07-23 10:53:56-143064.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 10:53:56-143064.Server:ACOSRV5 Base:DBSAC7
2021-07-23 10:53:56-143064.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 10:53:56-143064.Siguiente Folio.MTY-FE-1-2-0-0-524906
2021-07-23 10:53:56-143064.Oficina:MTY,Serie:FE,Factura:203432
2021-07-23 10:53:56-143064.Modo Pruebas:False
2021-07-23 10:53:56-143064.cfdiReceptor.Rfc:ACM8306296D2
2021-07-23 10:53:56-143064.Cliente:096512. Email:jose.cardenas@atlascopco.com. Boleto: 300500321072011480106. Total: 500.00. Fecha:
2021-07-23 10:53:56-143064.Request.FE203432
2021-07-23 10:53:56-143064.Firmar folio.FE203432
2021-07-23 10:53:56-143064.Timbrar folio.FE203432
2021-07-23 10:53:56-143064.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 10:53:56-143064.cfdiReceptor.Rfc:ACM8306296D2
2021-07-23 10:53:56-143064.cfdiComprobante.Fech:7/23/2021 10:53:44 AM
2021-07-23 10:53:56-143064.cfdiComprobante.Total:500.00
2021-07-23 10:53:57-143064.Folio Generado:FE203432
2021-07-23 10:53:57-143064.Timbre Fiscal:F7BE74E8-DE2D-4EF2-866F-003C07C1F2BC
2021-07-23 10:53:59-143064.Inicio Envia Factura.FE203432
2021-07-23 10:54:00-143064.Fin Envia Factura.FE203432
2021-07-23 10:54:00-143064.Proceso finalizado. SesionId:143064 Folio Documento:MTY,1-2-0-0-524906,2,ACM8306296D2,FE
2021-07-23 10:54:00-143064.-----------------------------------------------------------FIN
2021-07-23 10:55:53-157070.-----------------------------------------------------------INI
2021-07-23 10:55:53-157070.Proceso Inicializado genera_cfdi.aspx. SesionId:157070 Folio Documento:MTY,1-1-2-5745-97767,2,ICC9601104J5,FE
2021-07-23 10:55:53-157070.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 10:55:53-157070.Server:ACOSRV5 Base:DBSAC7
2021-07-23 10:55:53-157070.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 10:55:53-157070.Siguiente Folio.MTY-FE-1-1-2-5745-97767
2021-07-23 10:55:53-157070.Oficina:MTY,Serie:FE,Factura:203433
2021-07-23 10:55:53-157070.Modo Pruebas:False
2021-07-23 10:55:53-157070.cfdiReceptor.Rfc:ICC9601104J5
2021-07-23 10:55:53-157070.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011097767. Total: 380.00. Fecha:
2021-07-23 10:55:53-157070.Request.FE203433
2021-07-23 10:55:53-157070.Firmar folio.FE203433
2021-07-23 10:55:53-157070.Timbrar folio.FE203433
2021-07-23 10:55:53-157070.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 10:55:53-157070.cfdiReceptor.Rfc:ICC9601104J5
2021-07-23 10:55:53-157070.cfdiComprobante.Fech:7/23/2021 10:55:45 AM
2021-07-23 10:55:53-157070.cfdiComprobante.Total:380.00
2021-07-23 10:55:54-157070.Folio Generado:FE203433
2021-07-23 10:55:54-157070.Timbre Fiscal:C03A27A8-0293-4293-A2F9-912A7F7FE27F
2021-07-23 10:55:56-157070.Inicio Envia Factura.FE203433
2021-07-23 10:55:57-157070.Fin Envia Factura.FE203433
2021-07-23 10:55:57-157070.Proceso finalizado. SesionId:157070 Folio Documento:MTY,1-1-2-5745-97767,2,ICC9601104J5,FE
2021-07-23 10:55:57-157070.-----------------------------------------------------------FIN
2021-07-23 11:07:39-167541.-----------------------------------------------------------INI
2021-07-23 11:07:39-167541.Proceso Inicializado genera_cfdi.aspx. SesionId:167541 Folio Documento:MTY,1-2-0-0-525444,2,MME921023UR6,FE
2021-07-23 11:07:39-167541.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 11:07:39-167541.Server:ACOSRV5 Base:DBSAC7
2021-07-23 11:07:39-167541.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 11:07:39-167541.Siguiente Folio.MTY-FE-1-2-0-0-525444
2021-07-23 11:07:40-167541.Oficina:MTY,Serie:FE,Factura:203434
2021-07-23 11:07:40-167541.Modo Pruebas:False
2021-07-23 11:07:40-167541.cfdiReceptor.Rfc:MME921023UR6
2021-07-23 11:07:40-167541.Cliente:096513. Email:ldgonzalez@mentholatum.com.mx. Boleto: 330500321072211510088. Total: 500.00. Fecha:
2021-07-23 11:07:40-167541.Request.FE203434
2021-07-23 11:07:40-167541.Firmar folio.FE203434
2021-07-23 11:07:40-167541.Timbrar folio.FE203434
2021-07-23 11:07:40-167541.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 11:07:40-167541.cfdiReceptor.Rfc:MME921023UR6
2021-07-23 11:07:40-167541.cfdiComprobante.Fech:7/23/2021 11:06:52 AM
2021-07-23 11:07:40-167541.cfdiComprobante.Total:500.00
2021-07-23 11:07:41-167541.Folio Generado:FE203434
2021-07-23 11:07:41-167541.Timbre Fiscal:64AE94D1-1C31-4A4C-9205-B53E80DD041C
2021-07-23 11:07:42-167541.Inicio Envia Factura.FE203434
2021-07-23 11:07:44-167541.Fin Envia Factura.FE203434
2021-07-23 11:07:44-167541.Proceso finalizado. SesionId:167541 Folio Documento:MTY,1-2-0-0-525444,2,MME921023UR6,FE
2021-07-23 11:07:44-167541.-----------------------------------------------------------FIN
2021-07-23 11:18:34-174719.-----------------------------------------------------------INI
2021-07-23 11:18:34-174719.Proceso Inicializado genera_cfdi.aspx. SesionId:174719 Folio Documento:MTY,1-2-0-0-525454,2,BCM170209T33,FE
2021-07-23 11:18:34-174719.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 11:18:34-174719.Server:ACOSRV5 Base:DBSAC7
2021-07-23 11:18:34-174719.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 11:18:34-174719.Siguiente Folio.MTY-FE-1-2-0-0-525454
2021-07-23 11:18:34-174719.Oficina:MTY,Serie:FE,Factura:203435
2021-07-23 11:18:34-174719.Modo Pruebas:False
2021-07-23 11:18:34-174719.cfdiReceptor.Rfc:BCM170209T33
2021-07-23 11:18:34-174719.Cliente:096514. Email:admservicio@baltimoreaircoilmexico.com. Boleto: 330500521072216320131. Total: 700.00. Fecha:
2021-07-23 11:18:34-174719.Request.FE203435
2021-07-23 11:18:35-174719.Firmar folio.FE203435
2021-07-23 11:18:35-174719.Timbrar folio.FE203435
2021-07-23 11:18:35-174719.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 11:18:35-174719.cfdiReceptor.Rfc:BCM170209T33
2021-07-23 11:18:35-174719.cfdiComprobante.Fech:7/23/2021 11:18:09 AM
2021-07-23 11:18:35-174719.cfdiComprobante.Total:700.00
2021-07-23 11:18:35-174719.Folio Generado:FE203435
2021-07-23 11:18:35-174719.Timbre Fiscal:B29F1D32-CDAA-4B05-8613-AD22889DC71F
2021-07-23 11:18:37-174719.Inicio Envia Factura.FE203435
2021-07-23 11:18:39-174719.Fin Envia Factura.FE203435
2021-07-23 11:18:39-174719.Proceso finalizado. SesionId:174719 Folio Documento:MTY,1-2-0-0-525454,2,BCM170209T33,FE
2021-07-23 11:18:39-174719.-----------------------------------------------------------FIN
2021-07-23 11:23:33-195853.-----------------------------------------------------------INI
2021-07-23 11:23:33-195853.Proceso Inicializado genera_cfdi.aspx. SesionId:195853 Folio Documento:MTY,1-2-0-0-525263,2,RMA910702IW1,FE
2021-07-23 11:23:33-195853.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 11:23:33-195853.Server:ACOSRV5 Base:DBSAC7
2021-07-23 11:23:33-195853.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 11:23:33-195853.Siguiente Folio.MTY-FE-1-2-0-0-525263
2021-07-23 11:23:33-195853.Oficina:MTY,Serie:FE,Factura:203436
2021-07-23 11:23:33-195853.Modo Pruebas:False
2021-07-23 11:23:33-195853.cfdiReceptor.Rfc:RMA910702IW1
2021-07-23 11:23:33-195853.Cliente:091780. Email:raul.morales@komatsu.mx. Boleto: 340500321072122060213. Total: 500.00. Fecha:
2021-07-23 11:23:33-195853.Request.FE203436
2021-07-23 11:23:33-195853.Firmar folio.FE203436
2021-07-23 11:23:33-195853.Timbrar folio.FE203436
2021-07-23 11:23:33-195853.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 11:23:33-195853.cfdiReceptor.Rfc:RMA910702IW1
2021-07-23 11:23:33-195853.cfdiComprobante.Fech:7/23/2021 11:23:17 AM
2021-07-23 11:23:33-195853.cfdiComprobante.Total:500.00
2021-07-23 11:23:34-195853.Folio Generado:FE203436
2021-07-23 11:23:34-195853.Timbre Fiscal:976C4042-D07F-4CEC-BE05-E89051266977
2021-07-23 11:23:36-195853.Inicio Envia Factura.FE203436
2021-07-23 11:23:38-195853.Fin Envia Factura.FE203436
2021-07-23 11:23:38-195853.Proceso finalizado. SesionId:195853 Folio Documento:MTY,1-2-0-0-525263,2,RMA910702IW1,FE
2021-07-23 11:23:38-195853.-----------------------------------------------------------FIN
2021-07-23 11:24:10-215123.-----------------------------------------------------------INI
2021-07-23 11:24:10-215123.Proceso Inicializado genera_cfdi.aspx. SesionId:215123 Folio Documento:MTY,1-1-2-5699-96821,2,ECL790515BT2,FE
2021-07-23 11:24:10-215123.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 11:24:10-215123.Server:ACOSRV5 Base:DBSAC7
2021-07-23 11:24:10-215123.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 11:24:10-215123.Siguiente Folio.MTY-FE-1-1-2-5699-96821
2021-07-23 11:24:10-215123.Oficina:MTY,Serie:FE,Factura:203437
2021-07-23 11:24:10-215123.Modo Pruebas:False
2021-07-23 11:24:10-215123.cfdiReceptor.Rfc:ECL790515BT2
2021-07-23 11:24:10-215123.Cliente:076722. Email:servicios@econoclimas.com. Boleto: 011096821. Total: 550.00. Fecha:
2021-07-23 11:24:10-215123.Request.FE203437
2021-07-23 11:24:10-215123.Firmar folio.FE203437
2021-07-23 11:24:10-215123.Timbrar folio.FE203437
2021-07-23 11:24:10-215123.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 11:24:10-215123.cfdiReceptor.Rfc:ECL790515BT2
2021-07-23 11:24:10-215123.cfdiComprobante.Fech:7/23/2021 11:24:04 AM
2021-07-23 11:24:10-215123.cfdiComprobante.Total:550.00
2021-07-23 11:24:10-215123.Folio Generado:FE203437
2021-07-23 11:24:10-215123.Timbre Fiscal:A026E7CF-7D04-456E-B3AB-6A96EF1EEE98
2021-07-23 11:24:12-215123.Inicio Envia Factura.FE203437
2021-07-23 11:24:14-215123.Fin Envia Factura.FE203437
2021-07-23 11:24:14-215123.Proceso finalizado. SesionId:215123 Folio Documento:MTY,1-1-2-5699-96821,2,ECL790515BT2,FE
2021-07-23 11:24:14-215123.-----------------------------------------------------------FIN
2021-07-23 11:25:36-241633.-----------------------------------------------------------INI
2021-07-23 11:25:36-241633.Proceso Inicializado genera_cfdi.aspx. SesionId:241633 Folio Documento:MTY,1-1-2-5699-96822,2,ECL790515BT2,FE
2021-07-23 11:25:36-241633.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 11:25:36-241633.Server:ACOSRV5 Base:DBSAC7
2021-07-23 11:25:36-241633.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 11:25:36-241633.Siguiente Folio.MTY-FE-1-1-2-5699-96822
2021-07-23 11:25:36-241633.Oficina:MTY,Serie:FE,Factura:203438
2021-07-23 11:25:36-241633.Modo Pruebas:False
2021-07-23 11:25:36-241633.cfdiReceptor.Rfc:ECL790515BT2
2021-07-23 11:25:36-241633.Cliente:076722. Email:servicios@econoclimas.com. Boleto: 011096822. Total: 550.00. Fecha:
2021-07-23 11:25:36-241633.Request.FE203438
2021-07-23 11:25:36-241633.Firmar folio.FE203438
2021-07-23 11:25:36-241633.Timbrar folio.FE203438
2021-07-23 11:25:36-241633.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 11:25:36-241633.cfdiReceptor.Rfc:ECL790515BT2
2021-07-23 11:25:36-241633.cfdiComprobante.Fech:7/23/2021 11:25:31 AM
2021-07-23 11:25:36-241633.cfdiComprobante.Total:550.00
2021-07-23 11:25:36-241633.Folio Generado:FE203438
2021-07-23 11:25:36-241633.Timbre Fiscal:238A6FEB-F4A0-473F-AB9E-4F2515DFC340
2021-07-23 11:25:38-241633.Inicio Envia Factura.FE203438
2021-07-23 11:25:39-241633.Fin Envia Factura.FE203438
2021-07-23 11:25:39-241633.Proceso finalizado. SesionId:241633 Folio Documento:MTY,1-1-2-5699-96822,2,ECL790515BT2,FE
2021-07-23 11:25:39-241633.-----------------------------------------------------------FIN
2021-07-23 11:25:47-206294.-----------------------------------------------------------INI
2021-07-23 11:25:47-206294.Proceso Inicializado genera_cfdi.aspx. SesionId:206294 Folio Documento:MTY,1-2-0-0-523399,2,RLA8103252S2,FE
2021-07-23 11:25:47-206294.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 11:25:47-206294.Server:ACOSRV5 Base:DBSAC7
2021-07-23 11:25:47-206294.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 11:25:47-206294.Siguiente Folio.MTY-FE-1-2-0-0-523399
2021-07-23 11:25:47-206294.Oficina:MTY,Serie:FE,Factura:203439
2021-07-23 11:25:47-206294.Modo Pruebas:False
2021-07-23 11:25:47-206294.cfdiReceptor.Rfc:RLA8103252S2
2021-07-23 11:25:47-206294.Cliente:096516. Email:hermelinda.becerra@radial.com.mx. Boleto: 260507321071309490071. Total: 800.00. Fecha:
2021-07-23 11:25:47-206294.Request.FE203439
2021-07-23 11:25:47-206294.Firmar folio.FE203439
2021-07-23 11:25:47-206294.Timbrar folio.FE203439
2021-07-23 11:25:47-206294.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 11:25:47-206294.cfdiReceptor.Rfc:RLA8103252S2
2021-07-23 11:25:47-206294.cfdiComprobante.Fech:7/23/2021 11:25:29 AM
2021-07-23 11:25:47-206294.cfdiComprobante.Total:800.00
2021-07-23 11:25:47-206294.Folio Generado:FE203439
2021-07-23 11:25:47-206294.Timbre Fiscal:CE0C46B5-6B33-41AF-BD47-1F33E0D200E2
2021-07-23 11:25:49-206294.Inicio Envia Factura.FE203439
2021-07-23 11:25:51-206294.Fin Envia Factura.FE203439
2021-07-23 11:25:51-206294.Proceso finalizado. SesionId:206294 Folio Documento:MTY,1-2-0-0-523399,2,RLA8103252S2,FE
2021-07-23 11:25:51-206294.-----------------------------------------------------------FIN
2021-07-23 11:28:11-230037.-----------------------------------------------------------INI
2021-07-23 11:28:11-230037.Proceso Inicializado genera_cfdi.aspx. SesionId:230037 Folio Documento:MTY,1-2-0-0-524202,2,GED980513952,FE
2021-07-23 11:28:11-230037.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 11:28:11-230037.Server:ACOSRV5 Base:DBSAC7
2021-07-23 11:28:11-230037.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 11:28:11-230037.Siguiente Folio.MTY-FE-1-2-0-0-524202
2021-07-23 11:28:11-230037.Oficina:MTY,Serie:FE,Factura:203440
2021-07-23 11:28:11-230037.Modo Pruebas:False
2021-07-23 11:28:11-230037.cfdiReceptor.Rfc:GED980513952
2021-07-23 11:28:11-230037.Cliente:096517. Email:ulises.mejia@mx.abb.com. Boleto: 290500121071616390129. Total: 450.00. Fecha:
2021-07-23 11:28:11-230037.Request.FE203440
2021-07-23 11:28:11-230037.Firmar folio.FE203440
2021-07-23 11:28:11-230037.Timbrar folio.FE203440
2021-07-23 11:28:11-230037.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 11:28:11-230037.cfdiReceptor.Rfc:GED980513952
2021-07-23 11:28:11-230037.cfdiComprobante.Fech:7/23/2021 11:26:48 AM
2021-07-23 11:28:11-230037.cfdiComprobante.Total:450.00
2021-07-23 11:28:12-230037.Folio Generado:FE203440
2021-07-23 11:28:12-230037.Timbre Fiscal:FC9324FD-AFB6-4EAE-B0A4-02550116C7F4
2021-07-23 11:28:14-230037.Inicio Envia Factura.FE203440
2021-07-23 11:28:15-230037.Fin Envia Factura.FE203440
2021-07-23 11:28:15-230037.Proceso finalizado. SesionId:230037 Folio Documento:MTY,1-2-0-0-524202,2,GED980513952,FE
2021-07-23 11:28:15-230037.-----------------------------------------------------------FIN
2021-07-23 11:31:58-223808.-----------------------------------------------------------INI
2021-07-23 11:31:58-223808.Proceso Inicializado genera_cfdi.aspx. SesionId:223808 Folio Documento:MTY,1-2-0-0-522257,2,SON930216LF0,FE
2021-07-23 11:31:58-223808.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 11:31:58-223808.Server:ACOSRV5 Base:DBSAC7
2021-07-23 11:31:58-223808.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 11:31:58-223808.Siguiente Folio.MTY-FE-1-2-0-0-522257
2021-07-23 11:31:58-223808.Oficina:MTY,Serie:FE,Factura:203441
2021-07-23 11:31:58-223808.Modo Pruebas:False
2021-07-23 11:31:58-223808.cfdiReceptor.Rfc:SON930216LF0
2021-07-23 11:31:58-223808.Cliente:096518. Email:Jhenny.Tenorio@sonoco.com. Boleto: 020543921070820290192. Total: 500.00. Fecha:
2021-07-23 11:31:58-223808.Request.FE203441
2021-07-23 11:31:58-223808.Firmar folio.FE203441
2021-07-23 11:31:58-223808.Timbrar folio.FE203441
2021-07-23 11:31:58-223808.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 11:31:58-223808.cfdiReceptor.Rfc:SON930216LF0
2021-07-23 11:31:58-223808.cfdiComprobante.Fech:7/23/2021 11:28:33 AM
2021-07-23 11:31:58-223808.cfdiComprobante.Total:500.00
2021-07-23 11:31:59-223808.Folio Generado:FE203441
2021-07-23 11:31:59-223808.Timbre Fiscal:AC836BC1-F6ED-4E2D-8657-93B8E7D022AB
2021-07-23 11:32:00-223808.Inicio Envia Factura.FE203441
2021-07-23 11:32:02-223808.Fin Envia Factura.FE203441
2021-07-23 11:32:02-223808.Proceso finalizado. SesionId:223808 Folio Documento:MTY,1-2-0-0-522257,2,SON930216LF0,FE
2021-07-23 11:32:02-223808.-----------------------------------------------------------FIN
2021-07-23 11:32:27-250662.-----------------------------------------------------------INI
2021-07-23 11:32:27-250662.Proceso Inicializado genera_cfdi.aspx. SesionId:250662 Folio Documento:MTY,1-2-0-0-524249,2,HMA990603KI7,FE
2021-07-23 11:32:27-250662.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 11:32:27-250662.Server:ACOSRV5 Base:DBSAC7
2021-07-23 11:32:27-250662.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 11:32:27-250662.Siguiente Folio.MTY-FE-1-2-0-0-524249
2021-07-23 11:32:27-250662.Oficina:MTY,Serie:FE,Factura:203442
2021-07-23 11:32:27-250662.Modo Pruebas:False
2021-07-23 11:32:27-250662.cfdiReceptor.Rfc:HMA990603KI7
2021-07-23 11:32:27-250662.Cliente:096519. Email:gerardo_villegas_quinonez@hotmail.com. Boleto: 230500321071705520042. Total: 600.00. Fecha:
2021-07-23 11:32:27-250662.Request.FE203442
2021-07-23 11:32:27-250662.Firmar folio.FE203442
2021-07-23 11:32:27-250662.Timbrar folio.FE203442
2021-07-23 11:32:27-250662.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 11:32:27-250662.cfdiReceptor.Rfc:HMA990603KI7
2021-07-23 11:32:27-250662.cfdiComprobante.Fech:7/23/2021 11:32:18 AM
2021-07-23 11:32:27-250662.cfdiComprobante.Total:600.00
2021-07-23 11:32:28-250662.Folio Generado:FE203442
2021-07-23 11:32:28-250662.Timbre Fiscal:0752C363-BE4E-4B6C-BB72-B017ECED03AA
2021-07-23 11:32:29-250662.Inicio Envia Factura.FE203442
2021-07-23 11:32:31-250662.Fin Envia Factura.FE203442
2021-07-23 11:32:31-250662.Proceso finalizado. SesionId:250662 Folio Documento:MTY,1-2-0-0-524249,2,HMA990603KI7,FE
2021-07-23 11:32:31-250662.-----------------------------------------------------------FIN
2021-07-23 11:32:38-250662.-----------------------------------------------------------INI
2021-07-23 11:32:38-250662.Proceso Inicializado genera_cfdi.aspx. SesionId:250662 Folio Documento:MTY,1-2-0-0-524249,2,HMA990603KI7,FE
2021-07-23 11:32:38-250662.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 11:32:38-250662.Server:ACOSRV5 Base:DBSAC7
2021-07-23 11:32:38-250662.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 11:32:38-250662.Oficina:MTY,Serie:FE,Factura:203442
2021-07-23 11:32:38-250662.Modo Pruebas:False
2021-07-23 11:32:38-250662.cfdiReceptor.Rfc:HMA990603KI7
2021-07-23 11:32:38-250662.Cliente:096519. Email:gerardo_villegas_quinonez@hotmail.com. Boleto: 230500321071705520042. Total: 600,00. Fecha:
2021-07-23 11:32:38-250662.Folio existente.FE203442
2021-07-23 11:36:51-195853.-----------------------------------------------------------INI
2021-07-23 11:36:51-195853.Proceso Inicializado genera_cfdi.aspx. SesionId:195853 Folio Documento:MTY,1-2-0-0-525263,2,RMA910702IW1,FE
2021-07-23 11:36:51-195853.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 11:36:51-195853.Server:ACOSRV5 Base:DBSAC7
2021-07-23 11:36:51-195853.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 11:36:51-195853.Oficina:MTY,Serie:FE,Factura:203436
2021-07-23 11:36:51-195853.Modo Pruebas:False
2021-07-23 11:36:51-195853.cfdiReceptor.Rfc:RMA910702IW1
2021-07-23 11:36:51-195853.Cliente:091780. Email:raul.morales@komatsu.mx. Boleto: 340500321072122060213. Total: 500,00. Fecha:
2021-07-23 11:36:51-195853.Folio existente.FE203436
2021-07-23 11:36:51-195853.ConstruirPdf
2021-07-23 11:36:52-Error.GeneraCBB.A generic error occurred in GDI+.
2021-07-23 11:36:52-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-07-23 11:36:52-195853.Fin ConstruirPdf
2021-07-23 11:41:31-260814.-----------------------------------------------------------INI
2021-07-23 11:41:31-260814.Proceso Confirm Envia Correo. SesionId:260814 Folio Documento:1-1-2-5696-96748
2021-07-23 11:41:31-260814.Server:ACOSRV5 Base:DBSAC7
2021-07-23 11:41:31-260814.ParamVtaC:1-1-2-5696-96748
2021-07-23 11:41:31-260814.SerieCFD:FE
2021-07-23 11:41:31-260814.FacturaCFD:203364
2021-07-23 11:41:31-260814.Cliente:078835
2021-07-23 11:41:31-260814.-----------------------------------------------------------FIN
2021-07-23 11:41:43-260814.-----------------------------------------------------------INI
2021-07-23 11:41:43-260814.Proceso Confirm Envia Correo. SesionId:260814 Folio Documento:1-1-2-5696-96748
2021-07-23 11:41:43-260814.Server:ACOSRV5 Base:DBSAC7
2021-07-23 11:41:43-260814.ParamVtaC:1-1-2-5696-96748
2021-07-23 11:41:43-260814.SerieCFD:FE
2021-07-23 11:41:43-260814.FacturaCFD:203364
2021-07-23 11:41:43-260814.Cliente:078835
2021-07-23 11:41:43-260814.-----------------------------------------------------------FIN
2021-07-23 11:41:46-260814.-----------------------------------------------------------INI
2021-07-23 11:41:46-260814.Proceso Confirm Envia Correo. SesionId:260814 Folio Documento:1-1-2-5696-96748
2021-07-23 11:41:46-260814.-----------------------------------------------------------FIN
2021-07-23 11:41:46-260814.-----------------------------------------------------------INI
2021-07-23 11:41:46-260814.Proceso Inicializado Envia Correo. SesionId:260814 Folio Documento:1-1-2-5696-96748
2021-07-23 11:41:46-260814.Server:ACOSRV5 Base:DBSAC7
2021-07-23 11:41:46-260814.MailServer:smtp.gmail.com
2021-07-23 11:41:46-260814.Port:587
2021-07-23 11:41:46-260814.CorreoFactElect:no_reply@tpa.taxi
2021-07-23 11:41:46-260814.PasswordCorreoFactElect: OK
2021-07-23 11:41:46-260814.Send.
2021-07-23 11:41:48-260814.Registra envio cliente.
2021-07-23 11:41:48-260814.Correo. Proceso Finalizado.
2021-07-23 11:41:48-260814.---------------------------
2021-07-23 11:41:48-260814.-----------------------------------------------------------FIN
2021-07-23 11:43:12-279919.-----------------------------------------------------------INI
2021-07-23 11:43:12-279919.Proceso Confirm Envia Correo. SesionId:279919 Folio Documento:1-2-0-0-525263
2021-07-23 11:43:12-279919.Server:ACOSRV5 Base:DBSAC7
2021-07-23 11:43:12-279919.ParamVtaC:1-2-0-0-525263
2021-07-23 11:43:12-279919.SerieCFD:FE
2021-07-23 11:43:12-279919.FacturaCFD:203436
2021-07-23 11:43:12-279919.Cliente:091780
2021-07-23 11:43:12-279919.-----------------------------------------------------------FIN
2021-07-23 11:43:28-279919.-----------------------------------------------------------INI
2021-07-23 11:43:28-279919.Proceso Confirm Envia Correo. SesionId:279919 Folio Documento:1-2-0-0-525263
2021-07-23 11:43:28-279919.-----------------------------------------------------------FIN
2021-07-23 11:43:28-279919.-----------------------------------------------------------INI
2021-07-23 11:43:28-279919.Proceso Inicializado Envia Correo. SesionId:279919 Folio Documento:1-2-0-0-525263
2021-07-23 11:43:28-279919.Server:ACOSRV5 Base:DBSAC7
2021-07-23 11:43:28-279919.MailServer:smtp.gmail.com
2021-07-23 11:43:28-279919.Port:587
2021-07-23 11:43:28-279919.CorreoFactElect:no_reply@tpa.taxi
2021-07-23 11:43:28-279919.PasswordCorreoFactElect: OK
2021-07-23 11:43:28-279919.Send.
2021-07-23 11:43:29-279919.Registra envio cliente.
2021-07-23 11:43:29-279919.Correo. Proceso Finalizado.
2021-07-23 11:43:29-279919.---------------------------
2021-07-23 11:43:29-279919.-----------------------------------------------------------FIN
2021-07-23 11:46:56-287147.-----------------------------------------------------------INI
2021-07-23 11:46:56-287147.Proceso Inicializado genera_cfdi.aspx. SesionId:287147 Folio Documento:MTY,1-1-2-5733-97540,2,ABI080430J13,FE
2021-07-23 11:46:56-287147.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 11:46:56-287147.Server:ACOSRV5 Base:DBSAC7
2021-07-23 11:46:56-287147.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 11:46:56-287147.Siguiente Folio.MTY-FE-1-1-2-5733-97540
2021-07-23 11:46:56-287147.Oficina:MTY,Serie:FE,Factura:203443
2021-07-23 11:46:56-287147.Modo Pruebas:False
2021-07-23 11:46:56-287147.cfdiReceptor.Rfc:ABI080430J13
2021-07-23 11:46:56-287147.Cliente:092109. Email:rbm@cemix.com. Boleto: 011097540. Total: 350.00. Fecha:
2021-07-23 11:46:56-287147.Request.FE203443
2021-07-23 11:46:56-287147.Firmar folio.FE203443
2021-07-23 11:46:56-287147.Timbrar folio.FE203443
2021-07-23 11:46:56-287147.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 11:46:56-287147.cfdiReceptor.Rfc:ABI080430J13
2021-07-23 11:46:56-287147.cfdiComprobante.Fech:7/23/2021 11:46:50 AM
2021-07-23 11:46:56-287147.cfdiComprobante.Total:350.00
2021-07-23 11:46:57-287147.Folio Generado:FE203443
2021-07-23 11:46:57-287147.Timbre Fiscal:BECC3909-90DC-4863-93A4-B5E40DDB8C0C
2021-07-23 11:46:59-287147.Inicio Envia Factura.FE203443
2021-07-23 11:47:01-287147.Fin Envia Factura.FE203443
2021-07-23 11:47:01-287147.Proceso finalizado. SesionId:287147 Folio Documento:MTY,1-1-2-5733-97540,2,ABI080430J13,FE
2021-07-23 11:47:01-287147.-----------------------------------------------------------FIN
2021-07-23 11:48:28-289258.-----------------------------------------------------------INI
2021-07-23 11:48:28-289258.Proceso Inicializado genera_cfdi.aspx. SesionId:289258 Folio Documento:MTY,1-2-0-0-524562,2,ABI080430J13,FE
2021-07-23 11:48:28-289258.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 11:48:28-289258.Server:ACOSRV5 Base:DBSAC7
2021-07-23 11:48:28-289258.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 11:48:28-289258.Siguiente Folio.MTY-FE-1-2-0-0-524562
2021-07-23 11:48:28-289258.Oficina:MTY,Serie:FE,Factura:203444
2021-07-23 11:48:28-289258.Modo Pruebas:False
2021-07-23 11:48:28-289258.cfdiReceptor.Rfc:ABI080430J13
2021-07-23 11:48:28-289258.Cliente:092109. Email:rbm@cemix.com. Boleto: 340500221071618220139. Total: 550.00. Fecha:
2021-07-23 11:48:28-289258.Request.FE203444
2021-07-23 11:48:28-289258.Firmar folio.FE203444
2021-07-23 11:48:28-289258.Timbrar folio.FE203444
2021-07-23 11:48:28-289258.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 11:48:28-289258.cfdiReceptor.Rfc:ABI080430J13
2021-07-23 11:48:28-289258.cfdiComprobante.Fech:7/23/2021 11:48:23 AM
2021-07-23 11:48:28-289258.cfdiComprobante.Total:550.00
2021-07-23 11:48:29-289258.Folio Generado:FE203444
2021-07-23 11:48:29-289258.Timbre Fiscal:74AF3702-6241-417B-954B-07D825622FCB
2021-07-23 11:48:30-289258.Inicio Envia Factura.FE203444
2021-07-23 11:48:32-289258.Fin Envia Factura.FE203444
2021-07-23 11:48:32-289258.Proceso finalizado. SesionId:289258 Folio Documento:MTY,1-2-0-0-524562,2,ABI080430J13,FE
2021-07-23 11:48:32-289258.-----------------------------------------------------------FIN
2021-07-23 12:08:31-295020.-----------------------------------------------------------INI
2021-07-23 12:08:31-295020.Proceso Inicializado genera_cfdi.aspx. SesionId:295020 Folio Documento:MTY,1-1-2-5712-97081,2,RXD060629LS1,FE
2021-07-23 12:08:31-295020.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 12:08:31-295020.Server:ACOSRV5 Base:DBSAC7
2021-07-23 12:08:31-295020.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 12:08:31-295020.Siguiente Folio.MTY-FE-1-1-2-5712-97081
2021-07-23 12:08:31-295020.Oficina:MTY,Serie:FE,Factura:203445
2021-07-23 12:08:31-295020.Modo Pruebas:False
2021-07-23 12:08:31-295020.cfdiReceptor.Rfc:RXD060629LS1
2021-07-23 12:08:31-295020.Cliente:030021. Email:rxdig@prodigy.net.mx. Boleto: 011097081. Total: 390.00. Fecha:
2021-07-23 12:08:31-295020.Request.FE203445
2021-07-23 12:08:31-295020.Firmar folio.FE203445
2021-07-23 12:08:31-295020.Timbrar folio.FE203445
2021-07-23 12:08:31-295020.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 12:08:31-295020.cfdiReceptor.Rfc:RXD060629LS1
2021-07-23 12:08:31-295020.cfdiComprobante.Fech:7/23/2021 12:08:09 PM
2021-07-23 12:08:31-295020.cfdiComprobante.Total:390.00
2021-07-23 12:08:32-295020.Folio Generado:FE203445
2021-07-23 12:08:32-295020.Timbre Fiscal:A95987EC-DA21-4B24-A6AE-39B15DD738FD
2021-07-23 12:08:34-295020.Inicio Envia Factura.FE203445
2021-07-23 12:08:36-295020.Fin Envia Factura.FE203445
2021-07-23 12:08:36-295020.Proceso finalizado. SesionId:295020 Folio Documento:MTY,1-1-2-5712-97081,2,RXD060629LS1,FE
2021-07-23 12:08:36-295020.-----------------------------------------------------------FIN
2021-07-23 12:10:11-304890.-----------------------------------------------------------INI
2021-07-23 12:10:11-304890.Proceso Inicializado genera_cfdi.aspx. SesionId:304890 Folio Documento:MTY,1-2-0-0-524838,2,ADG131002UZ5,FE
2021-07-23 12:10:11-304890.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 12:10:11-304890.Server:ACOSRV5 Base:DBSAC7
2021-07-23 12:10:11-304890.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 12:10:11-304890.Siguiente Folio.MTY-FE-1-2-0-0-524838
2021-07-23 12:10:11-304890.Oficina:MTY,Serie:FE,Factura:203446
2021-07-23 12:10:11-304890.Modo Pruebas:False
2021-07-23 12:10:11-304890.cfdiReceptor.Rfc:ADG131002UZ5
2021-07-23 12:10:11-304890.Cliente:096520. Email:ivillaa@itecnos.com.mx. Boleto: 310500421072009450073. Total: 600.00. Fecha:
2021-07-23 12:10:11-304890.Request.FE203446
2021-07-23 12:10:11-304890.Firmar folio.FE203446
2021-07-23 12:10:11-304890.Timbrar folio.FE203446
2021-07-23 12:10:11-304890.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 12:10:11-304890.cfdiReceptor.Rfc:ADG131002UZ5
2021-07-23 12:10:11-304890.cfdiComprobante.Fech:7/23/2021 12:09:54 PM
2021-07-23 12:10:11-304890.cfdiComprobante.Total:600.00
2021-07-23 12:10:11-304890.Folio Generado:FE203446
2021-07-23 12:10:11-304890.Timbre Fiscal:12DA2998-8550-4E16-AA65-7BFBFA73F3D8
2021-07-23 12:10:13-304890.Inicio Envia Factura.FE203446
2021-07-23 12:10:15-304890.Fin Envia Factura.FE203446
2021-07-23 12:10:15-304890.Proceso finalizado. SesionId:304890 Folio Documento:MTY,1-2-0-0-524838,2,ADG131002UZ5,FE
2021-07-23 12:10:15-304890.-----------------------------------------------------------FIN
2021-07-23 12:14:18-325025.-----------------------------------------------------------INI
2021-07-23 12:14:18-325025.Proceso de Cancelación Inicializado. SesionId:325025 Folio Documento:MTY-1-1-2-5712-97081-FE-203445
2021-07-23 12:14:18-325025.Server:ACOSRV5 Base:DBSAC7
2021-07-23 12:14:18-325025.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 12:14:18-325025.Cancela Comprobante.FE203445
2021-07-23 12:14:21-325025.Folio Cancelado:FE203445
2021-07-23 12:14:21-325025.--------------------------
2021-07-23 12:14:25-311095.-----------------------------------------------------------INI
2021-07-23 12:14:25-311095.Proceso Inicializado genera_cfdi.aspx. SesionId:311095 Folio Documento:MTY,1-1-2-5733-97535,2,SGP190923628,FE
2021-07-23 12:14:25-311095.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 12:14:25-311095.Server:ACOSRV5 Base:DBSAC7
2021-07-23 12:14:25-311095.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 12:14:25-311095.Siguiente Folio.MTY-FE-1-1-2-5733-97535
2021-07-23 12:14:25-311095.Oficina:MTY,Serie:FE,Factura:203447
2021-07-23 12:14:25-311095.Modo Pruebas:False
2021-07-23 12:14:25-311095.cfdiReceptor.Rfc:SGP190923628
2021-07-23 12:14:25-311095.Cliente:088667. Email:jesus_chnl22@hotmail.com. Boleto: 011097535. Total: 1500.00. Fecha:
2021-07-23 12:14:25-311095.Request.FE203447
2021-07-23 12:14:25-311095.Firmar folio.FE203447
2021-07-23 12:14:25-311095.Timbrar folio.FE203447
2021-07-23 12:14:25-311095.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 12:14:25-311095.cfdiReceptor.Rfc:SGP190923628
2021-07-23 12:14:25-311095.cfdiComprobante.Fech:7/23/2021 12:12:20 PM
2021-07-23 12:14:25-311095.cfdiComprobante.Total:1500.00
2021-07-23 12:14:26-311095.Folio Generado:FE203447
2021-07-23 12:14:26-311095.Timbre Fiscal:FD2BAA8C-3A48-47CE-B210-3C3344E7B49A
2021-07-23 12:14:27-311095.Inicio Envia Factura.FE203447
2021-07-23 12:14:29-311095.Fin Envia Factura.FE203447
2021-07-23 12:14:29-311095.Proceso finalizado. SesionId:311095 Folio Documento:MTY,1-1-2-5733-97535,2,SGP190923628,FE
2021-07-23 12:14:29-311095.-----------------------------------------------------------FIN
2021-07-23 12:17:02-341091.-----------------------------------------------------------INI
2021-07-23 12:17:02-341091.Proceso Inicializado genera_cfdi.aspx. SesionId:341091 Folio Documento:MTY,1-1-2-5712-97081,2,RXD060629LS1,FE
2021-07-23 12:17:02-341091.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 12:17:02-341091.Server:ACOSRV5 Base:DBSAC7
2021-07-23 12:17:02-341091.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 12:17:02-341091.Siguiente Folio.MTY-FE-1-1-2-5712-97081
2021-07-23 12:17:02-341091.Oficina:MTY,Serie:FE,Factura:203448
2021-07-23 12:17:02-341091.Modo Pruebas:False
2021-07-23 12:17:02-341091.cfdiReceptor.Rfc:RXD060629LS1
2021-07-23 12:17:02-341091.Cliente:030021. Email:rxdig@prodigy.net.mx. Boleto: 011097081. Total: 390.00. Fecha:
2021-07-23 12:17:02-341091.Request.FE203448
2021-07-23 12:17:02-341091.Firmar folio.FE203448
2021-07-23 12:17:02-341091.Timbrar folio.FE203448
2021-07-23 12:17:02-341091.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 12:17:02-341091.cfdiReceptor.Rfc:RXD060629LS1
2021-07-23 12:17:02-341091.cfdiComprobante.Fech:7/23/2021 12:15:08 PM
2021-07-23 12:17:02-341091.cfdiComprobante.Total:390.00
2021-07-23 12:17:04-341091.Folio Generado:FE203448
2021-07-23 12:17:04-341091.Timbre Fiscal:13568080-C375-4615-9058-A93429629139
2021-07-23 12:17:05-341091.Inicio Envia Factura.FE203448
2021-07-23 12:17:07-341091.Fin Envia Factura.FE203448
2021-07-23 12:17:07-341091.Proceso finalizado. SesionId:341091 Folio Documento:MTY,1-1-2-5712-97081,2,RXD060629LS1,FE
2021-07-23 12:17:07-341091.-----------------------------------------------------------FIN
2021-07-23 12:20:29-330341.-----------------------------------------------------------INI
2021-07-23 12:20:29-330341.Proceso Inicializado genera_cfdi.aspx. SesionId:330341 Folio Documento:MTY,1-2-0-0-525359,2,LIT1708031D1,FE
2021-07-23 12:20:29-330341.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 12:20:29-330341.Server:ACOSRV5 Base:DBSAC7
2021-07-23 12:20:29-330341.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 12:20:29-330341.Siguiente Folio.MTY-FE-1-2-0-0-525359
2021-07-23 12:20:29-330341.Oficina:MTY,Serie:FE,Factura:203449
2021-07-23 12:20:29-330341.Modo Pruebas:False
2021-07-23 12:20:29-330341.cfdiReceptor.Rfc:LIT1708031D1
2021-07-23 12:20:29-330341.Cliente:053774. Email:roberto.gomez@aidclatam.com. Boleto: 190500521072210160064. Total: 850.00. Fecha:
2021-07-23 12:20:29-330341.Request.FE203449
2021-07-23 12:20:30-330341.Firmar folio.FE203449
2021-07-23 12:20:30-330341.Timbrar folio.FE203449
2021-07-23 12:20:30-330341.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 12:20:30-330341.cfdiReceptor.Rfc:LIT1708031D1
2021-07-23 12:20:30-330341.cfdiComprobante.Fech:7/23/2021 12:14:54 PM
2021-07-23 12:20:30-330341.cfdiComprobante.Total:850.00
2021-07-23 12:20:31-330341.Folio Generado:FE203449
2021-07-23 12:20:31-330341.Timbre Fiscal:B74BC690-CCA6-47F1-8967-48525F78DB2A
2021-07-23 12:20:32-330341.Inicio Envia Factura.FE203449
2021-07-23 12:20:35-330341.Fin Envia Factura.FE203449
2021-07-23 12:20:35-330341.Proceso finalizado. SesionId:330341 Folio Documento:MTY,1-2-0-0-525359,2,LIT1708031D1,FE
2021-07-23 12:20:35-330341.-----------------------------------------------------------FIN
2021-07-23 12:20:47-330341.-----------------------------------------------------------INI
2021-07-23 12:20:47-330341.Proceso Inicializado genera_cfdi.aspx. SesionId:330341 Folio Documento:MTY,1-2-0-0-525359,2,LIT1708031D1,FE
2021-07-23 12:20:47-330341.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 12:20:47-330341.Server:ACOSRV5 Base:DBSAC7
2021-07-23 12:20:47-330341.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 12:20:47-330341.Oficina:MTY,Serie:FE,Factura:203449
2021-07-23 12:20:47-330341.Modo Pruebas:False
2021-07-23 12:20:47-330341.cfdiReceptor.Rfc:LIT1708031D1
2021-07-23 12:20:47-330341.Cliente:053774. Email:roberto.gomez@aidclatam.com. Boleto: 190500521072210160064. Total: 850,00. Fecha:
2021-07-23 12:20:47-330341.Folio existente.FE203449
2021-07-23 12:32:04-379852.-----------------------------------------------------------INI
2021-07-23 12:32:04-379852.Proceso Inicializado genera_cfdi.aspx. SesionId:379852 Folio Documento:MTY,1-2-0-0-525373,2,HMA990603KI7,FE
2021-07-23 12:32:04-379852.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 12:32:04-379852.Server:ACOSRV5 Base:DBSAC7
2021-07-23 12:32:04-379852.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 12:32:04-379852.Siguiente Folio.MTY-FE-1-2-0-0-525373
2021-07-23 12:32:04-379852.Oficina:MTY,Serie:FE,Factura:203450
2021-07-23 12:32:04-379852.Modo Pruebas:False
2021-07-23 12:32:04-379852.cfdiReceptor.Rfc:HMA990603KI7
2021-07-23 12:32:04-379852.Cliente:096519. Email:gerardo_villegas_quinonez@hotmail.com. Boleto: 280500321072220180180. Total: 500.00. Fecha:
2021-07-23 12:32:04-379852.Request.FE203450
2021-07-23 12:32:04-379852.Firmar folio.FE203450
2021-07-23 12:32:04-379852.Timbrar folio.FE203450
2021-07-23 12:32:04-379852.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 12:32:04-379852.cfdiReceptor.Rfc:HMA990603KI7
2021-07-23 12:32:04-379852.cfdiComprobante.Fech:7/23/2021 12:31:51 PM
2021-07-23 12:32:04-379852.cfdiComprobante.Total:500.00
2021-07-23 12:32:05-379852.Folio Generado:FE203450
2021-07-23 12:32:05-379852.Timbre Fiscal:614397FF-FD36-462B-A6D2-D589621456DF
2021-07-23 12:32:07-379852.Inicio Envia Factura.FE203450
2021-07-23 12:32:09-379852.Fin Envia Factura.FE203450
2021-07-23 12:32:09-379852.Proceso finalizado. SesionId:379852 Folio Documento:MTY,1-2-0-0-525373,2,HMA990603KI7,FE
2021-07-23 12:32:09-379852.-----------------------------------------------------------FIN
2021-07-23 12:32:20-379852.-----------------------------------------------------------INI
2021-07-23 12:32:20-379852.Proceso Inicializado genera_cfdi.aspx. SesionId:379852 Folio Documento:MTY,1-2-0-0-525373,2,HMA990603KI7,FE
2021-07-23 12:32:20-379852.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 12:32:20-379852.Server:ACOSRV5 Base:DBSAC7
2021-07-23 12:32:20-379852.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 12:32:20-379852.Oficina:MTY,Serie:FE,Factura:203450
2021-07-23 12:32:20-379852.Modo Pruebas:False
2021-07-23 12:32:20-379852.cfdiReceptor.Rfc:HMA990603KI7
2021-07-23 12:32:20-379852.Cliente:096519. Email:gerardo_villegas_quinonez@hotmail.com. Boleto: 280500321072220180180. Total: 500,00. Fecha:
2021-07-23 12:32:20-379852.Folio existente.FE203450
2021-07-23 12:42:12-382330.-----------------------------------------------------------INI
2021-07-23 12:42:12-382330.Proceso Inicializado genera_cfdi.aspx. SesionId:382330 Folio Documento:MTY,1-2-0-0-523206,2,IJS930831J80,FE
2021-07-23 12:42:12-382330.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 12:42:12-382330.Server:ACOSRV5 Base:DBSAC7
2021-07-23 12:42:12-382330.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 12:42:12-382330.Siguiente Folio.MTY-FE-1-2-0-0-523206
2021-07-23 12:42:12-382330.Oficina:MTY,Serie:FE,Factura:203451
2021-07-23 12:42:12-382330.Modo Pruebas:False
2021-07-23 12:42:12-382330.cfdiReceptor.Rfc:IJS930831J80
2021-07-23 12:42:12-382330.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 160500321071222490260. Total: 500.00. Fecha:
2021-07-23 12:42:12-382330.Request.FE203451
2021-07-23 12:42:12-382330.Firmar folio.FE203451
2021-07-23 12:42:12-382330.Timbrar folio.FE203451
2021-07-23 12:42:12-382330.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 12:42:12-382330.cfdiReceptor.Rfc:IJS930831J80
2021-07-23 12:42:12-382330.cfdiComprobante.Fech:7/23/2021 12:41:52 PM
2021-07-23 12:42:12-382330.cfdiComprobante.Total:500.00
2021-07-23 12:42:13-382330.Folio Generado:FE203451
2021-07-23 12:42:13-382330.Timbre Fiscal:50E5A844-F229-43F9-8E4E-70C165B63465
2021-07-23 12:42:15-382330.Inicio Envia Factura.FE203451
2021-07-23 12:42:17-382330.Fin Envia Factura.FE203451
2021-07-23 12:42:17-382330.Proceso finalizado. SesionId:382330 Folio Documento:MTY,1-2-0-0-523206,2,IJS930831J80,FE
2021-07-23 12:42:17-382330.-----------------------------------------------------------FIN
2021-07-23 12:46:38-392922.-----------------------------------------------------------INI
2021-07-23 12:46:38-392922.Proceso Inicializado genera_cfdi.aspx. SesionId:392922 Folio Documento:MTY,1-2-0-0-525269,2,CSE1002233W8,FE
2021-07-23 12:46:38-392922.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 12:46:38-392922.Server:ACOSRV5 Base:DBSAC7
2021-07-23 12:46:38-392922.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 12:46:38-392922.Siguiente Folio.MTY-FE-1-2-0-0-525269
2021-07-23 12:46:38-392922.Oficina:MTY,Serie:FE,Factura:203452
2021-07-23 12:46:38-392922.Modo Pruebas:False
2021-07-23 12:46:38-392922.cfdiReceptor.Rfc:CSE1002233W8
2021-07-23 12:46:38-392922.Cliente:093113. Email:silvia1234pena@gmail.com. Boleto: 020591821072207460028. Total: 500.00. Fecha:
2021-07-23 12:46:38-392922.Request.FE203452
2021-07-23 12:46:38-392922.Firmar folio.FE203452
2021-07-23 12:46:38-392922.Timbrar folio.FE203452
2021-07-23 12:46:38-392922.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 12:46:38-392922.cfdiReceptor.Rfc:CSE1002233W8
2021-07-23 12:46:38-392922.cfdiComprobante.Fech:7/23/2021 12:44:12 PM
2021-07-23 12:46:38-392922.cfdiComprobante.Total:500.00
2021-07-23 12:46:39-392922.Folio Generado:FE203452
2021-07-23 12:46:39-392922.Timbre Fiscal:1F680742-2F2E-4AC1-B391-FC835E9461C6
2021-07-23 12:46:41-392922.Inicio Envia Factura.FE203452
2021-07-23 12:46:42-392922.Fin Envia Factura.FE203452
2021-07-23 12:46:42-392922.Proceso finalizado. SesionId:392922 Folio Documento:MTY,1-2-0-0-525269,2,CSE1002233W8,FE
2021-07-23 12:46:42-392922.-----------------------------------------------------------FIN
2021-07-23 13:06:08-414283.-----------------------------------------------------------INI
2021-07-23 13:06:08-414283.Proceso Inicializado genera_cfdi.aspx. SesionId:414283 Folio Documento:MTY,1-1-2-5739-97660,2,BIE160318MTA,FE
2021-07-23 13:06:08-414283.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 13:06:08-414283.Server:ACOSRV5 Base:DBSAC7
2021-07-23 13:06:08-414283.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 13:06:08-414283.Siguiente Folio.MTY-FE-1-1-2-5739-97660
2021-07-23 13:06:08-414283.Oficina:MTY,Serie:FE,Factura:203453
2021-07-23 13:06:08-414283.Modo Pruebas:False
2021-07-23 13:06:08-414283.cfdiReceptor.Rfc:BIE160318MTA
2021-07-23 13:06:08-414283.Cliente:069370. Email:jesussanchez.ces@gmail.com. Boleto: 011097660. Total: 800.00. Fecha:
2021-07-23 13:06:08-414283.Request.FE203453
2021-07-23 13:06:08-414283.Firmar folio.FE203453
2021-07-23 13:06:08-414283.Timbrar folio.FE203453
2021-07-23 13:06:08-414283.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 13:06:08-414283.cfdiReceptor.Rfc:BIE160318MTA
2021-07-23 13:06:08-414283.cfdiComprobante.Fech:7/23/2021 1:05:55 PM
2021-07-23 13:06:08-414283.cfdiComprobante.Total:800.00
2021-07-23 13:06:09-414283.Folio Generado:FE203453
2021-07-23 13:06:09-414283.Timbre Fiscal:F2167406-B10D-44B4-82CC-26DEA0BE0923
2021-07-23 13:06:11-414283.Inicio Envia Factura.FE203453
2021-07-23 13:06:13-414283.Fin Envia Factura.FE203453
2021-07-23 13:06:13-414283.Proceso finalizado. SesionId:414283 Folio Documento:MTY,1-1-2-5739-97660,2,BIE160318MTA,FE
2021-07-23 13:06:13-414283.-----------------------------------------------------------FIN
2021-07-23 13:07:03-405413.-----------------------------------------------------------INI
2021-07-23 13:07:03-405413.Proceso Inicializado genera_cfdi.aspx. SesionId:405413 Folio Documento:MTY,1-1-2-5743-97739,2,ICC9601104J5,FE
2021-07-23 13:07:03-405413.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 13:07:03-405413.Server:ACOSRV5 Base:DBSAC7
2021-07-23 13:07:03-405413.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 13:07:03-405413.Siguiente Folio.MTY-FE-1-1-2-5743-97739
2021-07-23 13:07:03-405413.Oficina:MTY,Serie:FE,Factura:203454
2021-07-23 13:07:03-405413.Modo Pruebas:False
2021-07-23 13:07:03-405413.cfdiReceptor.Rfc:ICC9601104J5
2021-07-23 13:07:03-405413.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011097739. Total: 350.00. Fecha:
2021-07-23 13:07:03-405413.Request.FE203454
2021-07-23 13:07:03-405413.Firmar folio.FE203454
2021-07-23 13:07:03-405413.Timbrar folio.FE203454
2021-07-23 13:07:03-405413.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 13:07:03-405413.cfdiReceptor.Rfc:ICC9601104J5
2021-07-23 13:07:03-405413.cfdiComprobante.Fech:7/23/2021 1:03:31 PM
2021-07-23 13:07:03-405413.cfdiComprobante.Total:350.00
2021-07-23 13:07:04-405413.Folio Generado:FE203454
2021-07-23 13:07:04-405413.Timbre Fiscal:7BC2E95B-842F-443A-8D8B-B5BFF8E6F93D
2021-07-23 13:07:05-405413.Inicio Envia Factura.FE203454
2021-07-23 13:07:07-405413.Fin Envia Factura.FE203454
2021-07-23 13:07:07-405413.Proceso finalizado. SesionId:405413 Folio Documento:MTY,1-1-2-5743-97739,2,ICC9601104J5,FE
2021-07-23 13:07:07-405413.-----------------------------------------------------------FIN
2021-07-23 13:13:20-420847.-----------------------------------------------------------INI
2021-07-23 13:13:20-420847.Proceso Inicializado genera_cfdi.aspx. SesionId:420847 Folio Documento:MTY,1-1-2-5744-97744,2,ICC9601104J5,FE
2021-07-23 13:13:20-420847.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 13:13:20-420847.Server:ACOSRV5 Base:DBSAC7
2021-07-23 13:13:20-420847.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 13:13:20-420847.Siguiente Folio.MTY-FE-1-1-2-5744-97744
2021-07-23 13:13:20-420847.Oficina:MTY,Serie:FE,Factura:203455
2021-07-23 13:13:20-420847.Modo Pruebas:False
2021-07-23 13:13:20-420847.cfdiReceptor.Rfc:ICC9601104J5
2021-07-23 13:13:20-420847.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011097744. Total: 400.00. Fecha:
2021-07-23 13:13:20-420847.Request.FE203455
2021-07-23 13:13:20-420847.Firmar folio.FE203455
2021-07-23 13:13:20-420847.Timbrar folio.FE203455
2021-07-23 13:13:20-420847.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 13:13:20-420847.cfdiReceptor.Rfc:ICC9601104J5
2021-07-23 13:13:20-420847.cfdiComprobante.Fech:7/23/2021 1:12:29 PM
2021-07-23 13:13:20-420847.cfdiComprobante.Total:400.00
2021-07-23 13:13:21-420847.Folio Generado:FE203455
2021-07-23 13:13:21-420847.Timbre Fiscal:DF961021-4662-4231-9603-206C4C41D187
2021-07-23 13:13:22-420847.Inicio Envia Factura.FE203455
2021-07-23 13:13:24-420847.Fin Envia Factura.FE203455
2021-07-23 13:13:24-420847.Proceso finalizado. SesionId:420847 Folio Documento:MTY,1-1-2-5744-97744,2,ICC9601104J5,FE
2021-07-23 13:13:24-420847.-----------------------------------------------------------FIN
2021-07-23 13:17:53-424105.-----------------------------------------------------------INI
2021-07-23 13:17:53-424105.Proceso Inicializado genera_cfdi.aspx. SesionId:424105 Folio Documento:MTY,1-2-0-0-524953,2,CSG150116GT2,FE
2021-07-23 13:17:53-424105.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 13:17:53-424105.Server:ACOSRV5 Base:DBSAC7
2021-07-23 13:17:53-424105.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 13:17:53-424105.Siguiente Folio.MTY-FE-1-2-0-0-524953
2021-07-23 13:17:53-424105.Oficina:MTY,Serie:FE,Factura:203456
2021-07-23 13:17:53-424105.Modo Pruebas:False
2021-07-23 13:17:54-424105.cfdiReceptor.Rfc:CSG150116GT2
2021-07-23 13:17:54-424105.Cliente:061834. Email:blanca@caremexico.com.mx. Boleto: 260500421072101230017. Total: 600.00. Fecha:
2021-07-23 13:17:54-424105.Request.FE203456
2021-07-23 13:17:54-424105.Firmar folio.FE203456
2021-07-23 13:17:54-424105.Timbrar folio.FE203456
2021-07-23 13:17:54-424105.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 13:17:54-424105.cfdiReceptor.Rfc:CSG150116GT2
2021-07-23 13:17:54-424105.cfdiComprobante.Fech:7/23/2021 1:17:12 PM
2021-07-23 13:17:54-424105.cfdiComprobante.Total:600.00
2021-07-23 13:17:55-424105.Folio Generado:FE203456
2021-07-23 13:17:55-424105.Timbre Fiscal:44ED9E21-1DD9-41E4-A251-345F791AC92A
2021-07-23 13:17:56-424105.Inicio Envia Factura.FE203456
2021-07-23 13:17:58-424105.Fin Envia Factura.FE203456
2021-07-23 13:17:58-424105.Proceso finalizado. SesionId:424105 Folio Documento:MTY,1-2-0-0-524953,2,CSG150116GT2,FE
2021-07-23 13:17:58-424105.-----------------------------------------------------------FIN
2021-07-23 13:19:32-431201.-----------------------------------------------------------INI
2021-07-23 13:19:32-431201.Proceso Inicializado genera_cfdi.aspx. SesionId:431201 Folio Documento:MTY,1-1-2-5744-97745,2,ICC9601104J5,FE
2021-07-23 13:19:32-431201.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 13:19:32-431201.Server:ACOSRV5 Base:DBSAC7
2021-07-23 13:19:32-431201.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 13:19:32-431201.Siguiente Folio.MTY-FE-1-1-2-5744-97745
2021-07-23 13:19:32-431201.Oficina:MTY,Serie:FE,Factura:203457
2021-07-23 13:19:32-431201.Modo Pruebas:False
2021-07-23 13:19:32-431201.cfdiReceptor.Rfc:ICC9601104J5
2021-07-23 13:19:32-431201.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011097745. Total: 550.00. Fecha:
2021-07-23 13:19:32-431201.Request.FE203457
2021-07-23 13:19:32-431201.Firmar folio.FE203457
2021-07-23 13:19:32-431201.Timbrar folio.FE203457
2021-07-23 13:19:32-431201.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 13:19:32-431201.cfdiReceptor.Rfc:ICC9601104J5
2021-07-23 13:19:32-431201.cfdiComprobante.Fech:7/23/2021 1:18:39 PM
2021-07-23 13:19:32-431201.cfdiComprobante.Total:550.00
2021-07-23 13:19:32-431201.Folio Generado:FE203457
2021-07-23 13:19:32-431201.Timbre Fiscal:D986A862-B670-47F6-A801-716D7264FDBF
2021-07-23 13:19:34-431201.Inicio Envia Factura.FE203457
2021-07-23 13:19:35-431201.Fin Envia Factura.FE203457
2021-07-23 13:19:35-431201.Proceso finalizado. SesionId:431201 Folio Documento:MTY,1-1-2-5744-97745,2,ICC9601104J5,FE
2021-07-23 13:19:35-431201.-----------------------------------------------------------FIN
2021-07-23 13:26:34-448720.-----------------------------------------------------------INI
2021-07-23 13:26:34-448720.Proceso Inicializado genera_cfdi.aspx. SesionId:448720 Folio Documento:MTY,1-1-2-5725-97373,2,IJS930831J80,FE
2021-07-23 13:26:34-448720.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 13:26:34-448720.Server:ACOSRV5 Base:DBSAC7
2021-07-23 13:26:34-448720.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 13:26:34-448720.Siguiente Folio.MTY-FE-1-1-2-5725-97373
2021-07-23 13:26:34-448720.Oficina:MTY,Serie:FE,Factura:203458
2021-07-23 13:26:34-448720.Modo Pruebas:False
2021-07-23 13:26:34-448720.cfdiReceptor.Rfc:IJS930831J80
2021-07-23 13:26:34-448720.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011097373. Total: 380.00. Fecha:
2021-07-23 13:26:34-448720.Request.FE203458
2021-07-23 13:26:34-448720.Firmar folio.FE203458
2021-07-23 13:26:34-448720.Timbrar folio.FE203458
2021-07-23 13:26:34-448720.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 13:26:34-448720.cfdiReceptor.Rfc:IJS930831J80
2021-07-23 13:26:34-448720.cfdiComprobante.Fech:7/23/2021 1:25:36 PM
2021-07-23 13:26:34-448720.cfdiComprobante.Total:380.00
2021-07-23 13:26:35-448720.Folio Generado:FE203458
2021-07-23 13:26:35-448720.Timbre Fiscal:9E92CA24-62B8-431A-B7B0-D726D46880D7
2021-07-23 13:26:36-448720.Inicio Envia Factura.FE203458
2021-07-23 13:26:38-448720.Fin Envia Factura.FE203458
2021-07-23 13:26:38-448720.Proceso finalizado. SesionId:448720 Folio Documento:MTY,1-1-2-5725-97373,2,IJS930831J80,FE
2021-07-23 13:26:38-448720.-----------------------------------------------------------FIN
2021-07-23 13:35:09-452856.-----------------------------------------------------------INI
2021-07-23 13:35:09-452856.Proceso Inicializado genera_cfdi.aspx. SesionId:452856 Folio Documento:MTY,1-1-2-5725-97374,2,IJS930831J80,FE
2021-07-23 13:35:09-452856.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 13:35:09-452856.Server:ACOSRV5 Base:DBSAC7
2021-07-23 13:35:09-452856.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 13:35:09-452856.Siguiente Folio.MTY-FE-1-1-2-5725-97374
2021-07-23 13:35:09-452856.Oficina:MTY,Serie:FE,Factura:203459
2021-07-23 13:35:09-452856.Modo Pruebas:False
2021-07-23 13:35:09-452856.cfdiReceptor.Rfc:IJS930831J80
2021-07-23 13:35:09-452856.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011097374. Total: 380.00. Fecha:
2021-07-23 13:35:09-452856.Request.FE203459
2021-07-23 13:35:09-452856.Firmar folio.FE203459
2021-07-23 13:35:09-452856.Timbrar folio.FE203459
2021-07-23 13:35:09-452856.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 13:35:09-452856.cfdiReceptor.Rfc:IJS930831J80
2021-07-23 13:35:09-452856.cfdiComprobante.Fech:7/23/2021 1:34:56 PM
2021-07-23 13:35:09-452856.cfdiComprobante.Total:380.00
2021-07-23 13:35:10-452856.Folio Generado:FE203459
2021-07-23 13:35:10-452856.Timbre Fiscal:DA09F6B3-BAF1-475D-882B-F1436D7C1E9B
2021-07-23 13:35:11-452856.Inicio Envia Factura.FE203459
2021-07-23 13:35:13-452856.Fin Envia Factura.FE203459
2021-07-23 13:35:13-452856.Proceso finalizado. SesionId:452856 Folio Documento:MTY,1-1-2-5725-97374,2,IJS930831J80,FE
2021-07-23 13:35:13-452856.-----------------------------------------------------------FIN
2021-07-23 13:44:24-469129.-----------------------------------------------------------INI
2021-07-23 13:44:24-469129.Proceso Inicializado genera_cfdi.aspx. SesionId:469129 Folio Documento:MTY,1-2-0-0-524669,2,ATR170630H40,FE
2021-07-23 13:44:24-469129.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 13:44:24-469129.Server:ACOSRV5 Base:DBSAC7
2021-07-23 13:44:24-469129.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 13:44:24-469129.Siguiente Folio.MTY-FE-1-2-0-0-524669
2021-07-23 13:44:24-469129.Oficina:MTY,Serie:FE,Factura:203460
2021-07-23 13:44:24-469129.Modo Pruebas:False
2021-07-23 13:44:24-469129.cfdiReceptor.Rfc:ATR170630H40
2021-07-23 13:44:24-469129.Cliente:087346. Email:edna@mastertraders.mx. Boleto: 020543921071921180236. Total: 600.00. Fecha:
2021-07-23 13:44:24-469129.Request.FE203460
2021-07-23 13:44:24-469129.Firmar folio.FE203460
2021-07-23 13:44:24-469129.Timbrar folio.FE203460
2021-07-23 13:44:24-469129.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 13:44:24-469129.cfdiReceptor.Rfc:ATR170630H40
2021-07-23 13:44:24-469129.cfdiComprobante.Fech:7/23/2021 1:43:56 PM
2021-07-23 13:44:24-469129.cfdiComprobante.Total:600.00
2021-07-23 13:44:25-469129.Folio Generado:FE203460
2021-07-23 13:44:25-469129.Timbre Fiscal:059657ED-960D-4D0B-BD01-FA7FE5E26721
2021-07-23 13:44:27-469129.Inicio Envia Factura.FE203460
2021-07-23 13:44:29-469129.Fin Envia Factura.FE203460
2021-07-23 13:44:29-469129.Proceso finalizado. SesionId:469129 Folio Documento:MTY,1-2-0-0-524669,2,ATR170630H40,FE
2021-07-23 13:44:29-469129.-----------------------------------------------------------FIN
2021-07-23 14:06:55-487811.-----------------------------------------------------------INI
2021-07-23 14:06:55-487811.Proceso Inicializado genera_cfdi.aspx. SesionId:487811 Folio Documento:MTY,1-2-0-0-522378,2,CJC950529128,FE
2021-07-23 14:06:55-487811.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 14:06:55-487811.Server:ACOSRV5 Base:DBSAC7
2021-07-23 14:06:55-487811.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 14:06:55-487811.Siguiente Folio.MTY-FE-1-2-0-0-522378
2021-07-23 14:06:55-487811.Oficina:MTY,Serie:FE,Factura:203461
2021-07-23 14:06:55-487811.Modo Pruebas:False
2021-07-23 14:06:55-487811.cfdiReceptor.Rfc:CJC950529128
2021-07-23 14:06:55-487811.Cliente:037288. Email:cinthia.segura@conjur.mx. Boleto: 340500321070811070080. Total: 500.00. Fecha:
2021-07-23 14:06:55-487811.Request.FE203461
2021-07-23 14:06:55-487811.Firmar folio.FE203461
2021-07-23 14:06:56-487811.Timbrar folio.FE203461
2021-07-23 14:06:56-487811.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 14:06:56-487811.cfdiReceptor.Rfc:CJC950529128
2021-07-23 14:06:56-487811.cfdiComprobante.Fech:7/23/2021 2:05:52 PM
2021-07-23 14:06:56-487811.cfdiComprobante.Total:500.00
2021-07-23 14:06:57-487811.Folio Generado:FE203461
2021-07-23 14:06:57-487811.Timbre Fiscal:5585F458-E168-469B-930F-3DB412B91F2D
2021-07-23 14:07:00-487811.Inicio Envia Factura.FE203461
2021-07-23 14:07:03-487811.Fin Envia Factura.FE203461
2021-07-23 14:07:03-487811.Proceso finalizado. SesionId:487811 Folio Documento:MTY,1-2-0-0-522378,2,CJC950529128,FE
2021-07-23 14:07:03-487811.-----------------------------------------------------------FIN
2021-07-23 14:07:42-498248.-----------------------------------------------------------INI
2021-07-23 14:07:42-498248.Proceso Inicializado genera_cfdi.aspx. SesionId:498248 Folio Documento:MTY,1-2-0-0-525488,2,CJC950529128,FE
2021-07-23 14:07:42-498248.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 14:07:42-498248.Server:ACOSRV5 Base:DBSAC7
2021-07-23 14:07:42-498248.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 14:07:43-498248.Siguiente Folio.MTY-FE-1-2-0-0-525488
2021-07-23 14:07:43-498248.Oficina:MTY,Serie:FE,Factura:203462
2021-07-23 14:07:43-498248.Modo Pruebas:False
2021-07-23 14:07:43-498248.cfdiReceptor.Rfc:CJC950529128
2021-07-23 14:07:43-498248.Cliente:037288. Email:cinthia.segura@conjur.mx. Boleto: 320500321072309500046. Total: 500.00. Fecha:
2021-07-23 14:07:43-498248.Request.FE203462
2021-07-23 14:07:43-498248.Firmar folio.FE203462
2021-07-23 14:07:43-498248.Timbrar folio.FE203462
2021-07-23 14:07:43-498248.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 14:07:43-498248.cfdiReceptor.Rfc:CJC950529128
2021-07-23 14:07:43-498248.cfdiComprobante.Fech:7/23/2021 2:07:38 PM
2021-07-23 14:07:43-498248.cfdiComprobante.Total:500.00
2021-07-23 14:07:43-498248.Folio Generado:FE203462
2021-07-23 14:07:43-498248.Timbre Fiscal:18C5F556-5C5B-4929-9576-E6863DC339AA
2021-07-23 14:07:45-498248.Inicio Envia Factura.FE203462
2021-07-23 14:07:46-498248.Fin Envia Factura.FE203462
2021-07-23 14:07:46-498248.Proceso finalizado. SesionId:498248 Folio Documento:MTY,1-2-0-0-525488,2,CJC950529128,FE
2021-07-23 14:07:46-498248.-----------------------------------------------------------FIN
2021-07-23 14:09:38-475432.-----------------------------------------------------------INI
2021-07-23 14:09:38-475432.Proceso Inicializado genera_cfdi.aspx. SesionId:475432 Folio Documento:MTY,1-2-0-0-525195,2,TOC051209TF1,FE
2021-07-23 14:09:38-475432.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 14:09:38-475432.Server:ACOSRV5 Base:DBSAC7
2021-07-23 14:09:38-475432.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 14:09:38-475432.Siguiente Folio.MTY-FE-1-2-0-0-525195
2021-07-23 14:09:38-475432.Oficina:MTY,Serie:FE,Factura:203463
2021-07-23 14:09:38-475432.Modo Pruebas:False
2021-07-23 14:09:38-475432.cfdiReceptor.Rfc:TOC051209TF1
2021-07-23 14:09:38-475432.Cliente:096521. Email:norma_luis@tratelogistica.com. Boleto: 200500521072122100222. Total: 700.00. Fecha:
2021-07-23 14:09:38-475432.Request.FE203463
2021-07-23 14:09:38-475432.Firmar folio.FE203463
2021-07-23 14:09:38-475432.Timbrar folio.FE203463
2021-07-23 14:09:38-475432.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 14:09:38-475432.cfdiReceptor.Rfc:TOC051209TF1
2021-07-23 14:09:38-475432.cfdiComprobante.Fech:7/23/2021 2:07:14 PM
2021-07-23 14:09:38-475432.cfdiComprobante.Total:700.00
2021-07-23 14:09:39-475432.Folio Generado:FE203463
2021-07-23 14:09:39-475432.Timbre Fiscal:C7A58965-C29C-4E7D-978C-7D3FA60BAFC9
2021-07-23 14:09:40-475432.Inicio Envia Factura.FE203463
2021-07-23 14:09:42-475432.Fin Envia Factura.FE203463
2021-07-23 14:09:42-475432.Proceso finalizado. SesionId:475432 Folio Documento:MTY,1-2-0-0-525195,2,TOC051209TF1,FE
2021-07-23 14:09:42-475432.-----------------------------------------------------------FIN
2021-07-23 14:13:52-515472.-----------------------------------------------------------INI
2021-07-23 14:13:52-515472.Proceso Inicializado genera_cfdi.aspx. SesionId:515472 Folio Documento:MTY,1-1-2-5746-97788,2,ICC9601104J5,FE
2021-07-23 14:13:52-515472.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 14:13:52-515472.Server:ACOSRV5 Base:DBSAC7
2021-07-23 14:13:52-515472.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 14:13:52-515472.Siguiente Folio.MTY-FE-1-1-2-5746-97788
2021-07-23 14:13:52-515472.Oficina:MTY,Serie:FE,Factura:203464
2021-07-23 14:13:52-515472.Modo Pruebas:False
2021-07-23 14:13:52-515472.cfdiReceptor.Rfc:ICC9601104J5
2021-07-23 14:13:52-515472.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011097788. Total: 350.00. Fecha:
2021-07-23 14:13:52-515472.Request.FE203464
2021-07-23 14:13:52-515472.Firmar folio.FE203464
2021-07-23 14:13:52-515472.Timbrar folio.FE203464
2021-07-23 14:13:52-515472.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 14:13:52-515472.cfdiReceptor.Rfc:ICC9601104J5
2021-07-23 14:13:52-515472.cfdiComprobante.Fech:7/23/2021 2:13:47 PM
2021-07-23 14:13:52-515472.cfdiComprobante.Total:350.00
2021-07-23 14:13:53-515472.Folio Generado:FE203464
2021-07-23 14:13:53-515472.Timbre Fiscal:BA886560-F4D0-4BF1-AACC-50B1F45E2141
2021-07-23 14:13:55-515472.Inicio Envia Factura.FE203464
2021-07-23 14:13:57-515472.Fin Envia Factura.FE203464
2021-07-23 14:13:57-515472.Proceso finalizado. SesionId:515472 Folio Documento:MTY,1-1-2-5746-97788,2,ICC9601104J5,FE
2021-07-23 14:13:57-515472.-----------------------------------------------------------FIN
2021-07-23 14:18:37-528683.-----------------------------------------------------------INI
2021-07-23 14:18:37-528683.Proceso Inicializado genera_cfdi.aspx. SesionId:528683 Folio Documento:MTY,1-2-0-0-523092,2,ACP050205RJ1,FE
2021-07-23 14:18:37-528683.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 14:18:37-528683.Server:ACOSRV5 Base:DBSAC7
2021-07-23 14:18:37-528683.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 14:18:37-528683.Siguiente Folio.MTY-FE-1-2-0-0-523092
2021-07-23 14:18:37-528683.Oficina:MTY,Serie:FE,Factura:203465
2021-07-23 14:18:37-528683.Modo Pruebas:False
2021-07-23 14:18:37-528683.cfdiReceptor.Rfc:ACP050205RJ1
2021-07-23 14:18:37-528683.Cliente:096522. Email:mariana.solano@acp-gir.mx. Boleto: 020543921071214320159. Total: 450.00. Fecha:
2021-07-23 14:18:37-528683.Request.FE203465
2021-07-23 14:18:37-528683.Firmar folio.FE203465
2021-07-23 14:18:37-528683.Timbrar folio.FE203465
2021-07-23 14:18:37-528683.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 14:18:37-528683.cfdiReceptor.Rfc:ACP050205RJ1
2021-07-23 14:18:37-528683.cfdiComprobante.Fech:7/23/2021 2:18:17 PM
2021-07-23 14:18:37-528683.cfdiComprobante.Total:450.00
2021-07-23 14:18:38-528683.Folio Generado:FE203465
2021-07-23 14:18:38-528683.Timbre Fiscal:AED96D54-1073-4048-9402-FFC2DC34518B
2021-07-23 14:18:40-528683.Inicio Envia Factura.FE203465
2021-07-23 14:18:42-528683.Fin Envia Factura.FE203465
2021-07-23 14:18:42-528683.Proceso finalizado. SesionId:528683 Folio Documento:MTY,1-2-0-0-523092,2,ACP050205RJ1,FE
2021-07-23 14:18:42-528683.-----------------------------------------------------------FIN
2021-07-23 14:49:09-530746.-----------------------------------------------------------INI
2021-07-23 14:49:09-530746.Proceso Inicializado genera_cfdi.aspx. SesionId:530746 Folio Documento:MTY,1-1-2-5740-97676,2,IEA0105079I9,FE
2021-07-23 14:49:09-530746.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 14:49:09-530746.Server:ACOSRV5 Base:DBSAC7
2021-07-23 14:49:09-530746.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 14:49:09-530746.Siguiente Folio.MTY-FE-1-1-2-5740-97676
2021-07-23 14:49:09-530746.Oficina:MTY,Serie:FE,Factura:203466
2021-07-23 14:49:09-530746.Modo Pruebas:False
2021-07-23 14:49:09-530746.cfdiReceptor.Rfc:IEA0105079I9
2021-07-23 14:49:09-530746.Cliente:005896. Email:lihernandez@iberdrola.com. Boleto: 011097676. Total: 370.00. Fecha:
2021-07-23 14:49:09-530746.Request.FE203466
2021-07-23 14:49:09-530746.Firmar folio.FE203466
2021-07-23 14:49:10-530746.Timbrar folio.FE203466
2021-07-23 14:49:10-530746.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 14:49:10-530746.cfdiReceptor.Rfc:IEA0105079I9
2021-07-23 14:49:10-530746.cfdiComprobante.Fech:7/23/2021 2:48:24 PM
2021-07-23 14:49:10-530746.cfdiComprobante.Total:370.00
2021-07-23 14:49:11-530746.Folio Generado:FE203466
2021-07-23 14:49:11-530746.Timbre Fiscal:872DF6FC-EDA0-4FA8-ADD3-3829D7A37BF9
2021-07-23 14:49:14-530746.Inicio Envia Factura.FE203466
2021-07-23 14:49:16-530746.Fin Envia Factura.FE203466
2021-07-23 14:49:16-530746.Proceso finalizado. SesionId:530746 Folio Documento:MTY,1-1-2-5740-97676,2,IEA0105079I9,FE
2021-07-23 14:49:16-530746.-----------------------------------------------------------FIN
2021-07-23 14:51:32-532468.-----------------------------------------------------------INI
2021-07-23 14:51:32-532468.Proceso Inicializado genera_cfdi.aspx. SesionId:532468 Folio Documento:MTY,1-1-2-5740-97677,2,IEA0105079I9,FE
2021-07-23 14:51:32-532468.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 14:51:32-532468.Server:ACOSRV5 Base:DBSAC7
2021-07-23 14:51:32-532468.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 14:51:32-532468.Siguiente Folio.MTY-FE-1-1-2-5740-97677
2021-07-23 14:51:32-532468.Oficina:MTY,Serie:FE,Factura:203467
2021-07-23 14:51:32-532468.Modo Pruebas:False
2021-07-23 14:51:32-532468.cfdiReceptor.Rfc:IEA0105079I9
2021-07-23 14:51:32-532468.Cliente:005896. Email:lihernandez@iberdrola.com. Boleto: 011097677. Total: 370.00. Fecha:
2021-07-23 14:51:32-532468.Request.FE203467
2021-07-23 14:51:32-532468.Firmar folio.FE203467
2021-07-23 14:51:33-532468.Timbrar folio.FE203467
2021-07-23 14:51:33-532468.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 14:51:33-532468.cfdiReceptor.Rfc:IEA0105079I9
2021-07-23 14:51:33-532468.cfdiComprobante.Fech:7/23/2021 2:51:18 PM
2021-07-23 14:51:33-532468.cfdiComprobante.Total:370.00
2021-07-23 14:51:34-532468.Folio Generado:FE203467
2021-07-23 14:51:34-532468.Timbre Fiscal:CF40BF35-8AA8-4308-8D66-8E6FB10B9EE7
2021-07-23 14:51:35-532468.Inicio Envia Factura.FE203467
2021-07-23 14:51:37-532468.Fin Envia Factura.FE203467
2021-07-23 14:51:37-532468.Proceso finalizado. SesionId:532468 Folio Documento:MTY,1-1-2-5740-97677,2,IEA0105079I9,FE
2021-07-23 14:51:37-532468.-----------------------------------------------------------FIN
2021-07-23 14:52:43-541795.-----------------------------------------------------------INI
2021-07-23 14:52:43-541795.Proceso Inicializado genera_cfdi.aspx. SesionId:541795 Folio Documento:MTY,1-2-0-0-522918,2,ETE9603221A4,FE
2021-07-23 14:52:43-541795.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 14:52:43-541795.Server:ACOSRV5 Base:DBSAC7
2021-07-23 14:52:43-541795.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 14:52:43-541795.Siguiente Folio.MTY-FE-1-2-0-0-522918
2021-07-23 14:52:43-541795.Oficina:MTY,Serie:FE,Factura:203468
2021-07-23 14:52:43-541795.Modo Pruebas:False
2021-07-23 14:52:43-541795.cfdiReceptor.Rfc:ETE9603221A4
2021-07-23 14:52:43-541795.Cliente:088906. Email:jaimedominguez@eaton.com. Boleto: 330500121070913570130. Total: 350.00. Fecha:
2021-07-23 14:52:43-541795.Request.FE203468
2021-07-23 14:52:43-541795.Firmar folio.FE203468
2021-07-23 14:52:43-541795.Timbrar folio.FE203468
2021-07-23 14:52:43-541795.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 14:52:43-541795.cfdiReceptor.Rfc:ETE9603221A4
2021-07-23 14:52:43-541795.cfdiComprobante.Fech:7/23/2021 2:52:07 PM
2021-07-23 14:52:43-541795.cfdiComprobante.Total:350.00
2021-07-23 14:52:43-541795.Folio Generado:FE203468
2021-07-23 14:52:43-541795.Timbre Fiscal:321778F0-91ED-47E6-8747-FF19CE50FCE6
2021-07-23 14:52:45-541795.Inicio Envia Factura.FE203468
2021-07-23 14:52:47-541795.Fin Envia Factura.FE203468
2021-07-23 14:52:47-541795.Proceso finalizado. SesionId:541795 Folio Documento:MTY,1-2-0-0-522918,2,ETE9603221A4,FE
2021-07-23 14:52:47-541795.-----------------------------------------------------------FIN
2021-07-23 15:03:30-558596.-----------------------------------------------------------INI
2021-07-23 15:03:30-558596.Proceso Inicializado genera_cfdi.aspx. SesionId:558596 Folio Documento:MTY,1-2-0-0-525383,2,CAW880930EQ9,FE
2021-07-23 15:03:30-558596.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 15:03:30-558596.Server:ACOSRV5 Base:DBSAC7
2021-07-23 15:03:31-558596.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 15:03:31-558596.Siguiente Folio.MTY-FE-1-2-0-0-525383
2021-07-23 15:03:31-558596.Oficina:MTY,Serie:FE,Factura:203469
2021-07-23 15:03:31-558596.Modo Pruebas:False
2021-07-23 15:03:31-558596.cfdiReceptor.Rfc:CAW880930EQ9
2021-07-23 15:03:31-558596.Cliente:031930. Email:gabriel_reyes_resendez@whirlpool.com. Boleto: 230500121072222020208. Total: 400.00. Fecha:
2021-07-23 15:03:31-558596.Request.FE203469
2021-07-23 15:03:31-558596.Firmar folio.FE203469
2021-07-23 15:03:31-558596.Timbrar folio.FE203469
2021-07-23 15:03:31-558596.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 15:03:31-558596.cfdiReceptor.Rfc:CAW880930EQ9
2021-07-23 15:03:31-558596.cfdiComprobante.Fech:7/23/2021 3:03:10 PM
2021-07-23 15:03:31-558596.cfdiComprobante.Total:400.00
2021-07-23 15:03:32-558596.Folio Generado:FE203469
2021-07-23 15:03:32-558596.Timbre Fiscal:26A67E87-63C5-4F6E-8559-6F5E6BDDD589
2021-07-23 15:03:33-558596.Inicio Envia Factura.FE203469
2021-07-23 15:03:35-558596.Fin Envia Factura.FE203469
2021-07-23 15:03:35-558596.Proceso finalizado. SesionId:558596 Folio Documento:MTY,1-2-0-0-525383,2,CAW880930EQ9,FE
2021-07-23 15:03:35-558596.-----------------------------------------------------------FIN
2021-07-23 15:39:58-563372.-----------------------------------------------------------INI
2021-07-23 15:39:58-563372.Proceso Inicializado genera_cfdi.aspx. SesionId:563372 Folio Documento:MTY,1-1-2-5732-97501,2,NMJ100727LG2,FE
2021-07-23 15:39:58-563372.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 15:39:58-563372.Server:ACOSRV5 Base:DBSAC7
2021-07-23 15:39:58-563372.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 15:39:58-563372.Siguiente Folio.MTY-FE-1-1-2-5732-97501
2021-07-23 15:39:58-563372.Oficina:MTY,Serie:FE,Factura:203470
2021-07-23 15:39:58-563372.Modo Pruebas:False
2021-07-23 15:39:58-563372.cfdiReceptor.Rfc:NMJ100727LG2
2021-07-23 15:39:58-563372.Cliente:057757. Email:margaritagarza@gmail.com. Boleto: 011097501. Total: 450.00. Fecha:
2021-07-23 15:39:58-563372.Request.FE203470
2021-07-23 15:39:59-563372.Firmar folio.FE203470
2021-07-23 15:39:59-563372.Timbrar folio.FE203470
2021-07-23 15:39:59-563372.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 15:39:59-563372.cfdiReceptor.Rfc:NMJ100727LG2
2021-07-23 15:39:59-563372.cfdiComprobante.Fech:7/23/2021 3:39:45 PM
2021-07-23 15:39:59-563372.cfdiComprobante.Total:450.00
2021-07-23 15:40:00-563372.Folio Generado:FE203470
2021-07-23 15:40:00-563372.Timbre Fiscal:B7CFE8BA-D7A9-4422-BBDF-C7A8D998CBFF
2021-07-23 15:40:03-563372.Inicio Envia Factura.FE203470
2021-07-23 15:40:06-563372.Fin Envia Factura.FE203470
2021-07-23 15:40:06-563372.Proceso finalizado. SesionId:563372 Folio Documento:MTY,1-1-2-5732-97501,2,NMJ100727LG2,FE
2021-07-23 15:40:06-563372.-----------------------------------------------------------FIN
2021-07-23 15:40:57-577296.-----------------------------------------------------------INI
2021-07-23 15:40:57-577296.Proceso Inicializado genera_cfdi.aspx. SesionId:577296 Folio Documento:MTY,1-1-2-5732-97502,2,NMJ100727LG2,FE
2021-07-23 15:40:57-577296.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 15:40:57-577296.Server:ACOSRV5 Base:DBSAC7
2021-07-23 15:40:57-577296.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 15:40:57-577296.Siguiente Folio.MTY-FE-1-1-2-5732-97502
2021-07-23 15:40:57-577296.Oficina:MTY,Serie:FE,Factura:203471
2021-07-23 15:40:57-577296.Modo Pruebas:False
2021-07-23 15:40:57-577296.cfdiReceptor.Rfc:NMJ100727LG2
2021-07-23 15:40:57-577296.Cliente:057757. Email:margaritagarza@gmail.com. Boleto: 011097502. Total: 450.00. Fecha:
2021-07-23 15:40:57-577296.Request.FE203471
2021-07-23 15:40:57-577296.Firmar folio.FE203471
2021-07-23 15:40:57-577296.Timbrar folio.FE203471
2021-07-23 15:40:57-577296.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 15:40:57-577296.cfdiReceptor.Rfc:NMJ100727LG2
2021-07-23 15:40:57-577296.cfdiComprobante.Fech:7/23/2021 3:40:52 PM
2021-07-23 15:40:57-577296.cfdiComprobante.Total:450.00
2021-07-23 15:40:58-577296.Folio Generado:FE203471
2021-07-23 15:40:58-577296.Timbre Fiscal:194B7117-EDAD-4E42-9DC1-5C2458D7F310
2021-07-23 15:40:59-577296.Inicio Envia Factura.FE203471
2021-07-23 15:41:01-577296.Fin Envia Factura.FE203471
2021-07-23 15:41:01-577296.Proceso finalizado. SesionId:577296 Folio Documento:MTY,1-1-2-5732-97502,2,NMJ100727LG2,FE
2021-07-23 15:41:01-577296.-----------------------------------------------------------FIN
2021-07-23 15:53:43-589111.-----------------------------------------------------------INI
2021-07-23 15:53:43-589111.Proceso Inicializado genera_cfdi.aspx. SesionId:589111 Folio Documento:MTY,1-2-0-0-524001,2,LME051104FZ8,FE
2021-07-23 15:53:43-589111.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 15:53:43-589111.Server:ACOSRV5 Base:DBSAC7
2021-07-23 15:53:43-589111.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 15:53:43-589111.Siguiente Folio.MTY-FE-1-2-0-0-524001
2021-07-23 15:53:43-589111.Oficina:MTY,Serie:FE,Factura:203472
2021-07-23 15:53:43-589111.Modo Pruebas:False
2021-07-23 15:53:43-589111.cfdiReceptor.Rfc:LME051104FZ8
2021-07-23 15:53:43-589111.Cliente:096523. Email:ferrarifire2009@hotmail.com. Boleto: 330500421071522230228. Total: 600.00. Fecha:
2021-07-23 15:53:43-589111.Request.FE203472
2021-07-23 15:53:43-589111.Firmar folio.FE203472
2021-07-23 15:53:43-589111.Timbrar folio.FE203472
2021-07-23 15:53:43-589111.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 15:53:43-589111.cfdiReceptor.Rfc:LME051104FZ8
2021-07-23 15:53:43-589111.cfdiComprobante.Fech:7/23/2021 3:53:01 PM
2021-07-23 15:53:43-589111.cfdiComprobante.Total:600.00
2021-07-23 15:53:44-589111.Folio Generado:FE203472
2021-07-23 15:53:44-589111.Timbre Fiscal:7AFE2DFA-9F62-4981-9CA7-20D4830CFD21
2021-07-23 15:53:46-589111.Inicio Envia Factura.FE203472
2021-07-23 15:53:47-589111.Fin Envia Factura.FE203472
2021-07-23 15:53:47-589111.Proceso finalizado. SesionId:589111 Folio Documento:MTY,1-2-0-0-524001,2,LME051104FZ8,FE
2021-07-23 15:53:47-589111.-----------------------------------------------------------FIN
2021-07-23 15:55:57-603186.-----------------------------------------------------------INI
2021-07-23 15:55:57-603186.Proceso Inicializado genera_cfdi.aspx. SesionId:603186 Folio Documento:MTY,1-2-0-0-524397,2,SCM9308264J1,FE
2021-07-23 15:55:57-603186.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 15:55:57-603186.Server:ACOSRV5 Base:DBSAC7
2021-07-23 15:55:57-603186.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 15:55:57-603186.Siguiente Folio.MTY-FE-1-2-0-0-524397
2021-07-23 15:55:57-603186.Oficina:MTY,Serie:FE,Factura:203473
2021-07-23 15:55:57-603186.Modo Pruebas:False
2021-07-23 15:55:57-603186.cfdiReceptor.Rfc:SCM9308264J1
2021-07-23 15:55:57-603186.Cliente:084831. Email:santiago.damian@shi-g.com. Boleto: 170500121071700500017. Total: 350.00. Fecha:
2021-07-23 15:55:57-603186.Request.FE203473
2021-07-23 15:55:57-603186.Firmar folio.FE203473
2021-07-23 15:55:57-603186.Timbrar folio.FE203473
2021-07-23 15:55:57-603186.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 15:55:57-603186.cfdiReceptor.Rfc:SCM9308264J1
2021-07-23 15:55:57-603186.cfdiComprobante.Fech:7/23/2021 3:55:09 PM
2021-07-23 15:55:57-603186.cfdiComprobante.Total:350.00
2021-07-23 15:55:58-603186.Folio Generado:FE203473
2021-07-23 15:55:58-603186.Timbre Fiscal:3DDD21E9-B86D-4E92-8247-25B6D67F19EC
2021-07-23 15:55:59-603186.Inicio Envia Factura.FE203473
2021-07-23 15:56:01-603186.Fin Envia Factura.FE203473
2021-07-23 15:56:01-603186.Proceso finalizado. SesionId:603186 Folio Documento:MTY,1-2-0-0-524397,2,SCM9308264J1,FE
2021-07-23 15:56:01-603186.-----------------------------------------------------------FIN
2021-07-23 16:12:08-184903.-----------------------------------------------------------INI
2021-07-23 16:12:08-184903.Proceso Inicializado genera_cfdi.aspx. SesionId:184903 Folio Documento:MTY,1-2-0-0-525270,2,CJF950204TL0,FE
2021-07-23 16:12:08-184903.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 16:12:08-184903.Server:ACOSRV5 Base:DBSAC7
2021-07-23 16:16:18-619996.-----------------------------------------------------------INI
2021-07-23 16:16:18-619996.Proceso Inicializado genera_cfdi.aspx. SesionId:619996 Folio Documento:MTY,1-2-0-0-525270,2,CJF950204TL0,FE
2021-07-23 16:16:18-619996.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 16:16:18-619996.Server:ACOSRV5 Base:DBSAC7
2021-07-23 16:16:18-619996.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 16:16:18-619996.Siguiente Folio.MTY-FE-1-2-0-0-525270
2021-07-23 16:16:18-619996.Oficina:MTY,Serie:FE,Factura:203474
2021-07-23 16:16:18-619996.Modo Pruebas:False
2021-07-23 16:16:18-619996.cfdiReceptor.Rfc:CJF950204TL0
2021-07-23 16:16:18-619996.Cliente:096515. Email:sabas_09@yahoo.com.mx. Boleto: 130543921072207480030. Total: 500.00. Fecha:
2021-07-23 16:16:18-619996.Request.FE203474
2021-07-23 16:16:18-619996.Firmar folio.FE203474
2021-07-23 16:16:18-619996.Timbrar folio.FE203474
2021-07-23 16:16:18-619996.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 16:16:18-619996.cfdiReceptor.Rfc:CJF950204TL0
2021-07-23 16:16:18-619996.cfdiComprobante.Fech:7/23/2021 11:24:45 AM
2021-07-23 16:16:18-619996.cfdiComprobante.Total:500.00
2021-07-23 16:16:19-619996.Folio Generado:FE203474
2021-07-23 16:16:19-619996.Timbre Fiscal:9242FE18-07CD-49A4-8B7C-C3A25D9CE218
2021-07-23 16:16:21-619996.Inicio Envia Factura.FE203474
2021-07-23 16:16:23-619996.Fin Envia Factura.FE203474
2021-07-23 16:16:23-619996.Proceso finalizado. SesionId:619996 Folio Documento:MTY,1-2-0-0-525270,2,CJF950204TL0,FE
2021-07-23 16:16:23-619996.-----------------------------------------------------------FIN
2021-07-23 16:35:10-622377.-----------------------------------------------------------INI
2021-07-23 16:35:10-622377.Proceso Inicializado genera_cfdi.aspx. SesionId:622377 Folio Documento:MTY,1-2-0-0-525442,2,LMC7803106U6,FE
2021-07-23 16:35:10-622377.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 16:35:10-622377.Server:ACOSRV5 Base:DBSAC7
2021-07-23 16:35:10-622377.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 16:35:10-622377.Siguiente Folio.MTY-FE-1-2-0-0-525442
2021-07-23 16:35:10-622377.Oficina:MTY,Serie:FE,Factura:203475
2021-07-23 16:35:10-622377.Modo Pruebas:False
2021-07-23 16:35:10-622377.cfdiReceptor.Rfc:LMC7803106U6
2021-07-23 16:35:10-622377.Cliente:016594. Email:mariana.hernandez@cartier.com. Boleto: 330500521072210150061. Total: 850.00. Fecha:
2021-07-23 16:35:10-622377.Request.FE203475
2021-07-23 16:35:10-622377.Firmar folio.FE203475
2021-07-23 16:35:10-622377.Timbrar folio.FE203475
2021-07-23 16:35:10-622377.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 16:35:10-622377.cfdiReceptor.Rfc:LMC7803106U6
2021-07-23 16:35:10-622377.cfdiComprobante.Fech:7/23/2021 4:34:31 PM
2021-07-23 16:35:10-622377.cfdiComprobante.Total:850.00
2021-07-23 16:35:11-622377.Folio Generado:FE203475
2021-07-23 16:35:11-622377.Timbre Fiscal:67D509DA-407E-4278-8D5F-832B89B17AAF
2021-07-23 16:35:13-622377.Inicio Envia Factura.FE203475
2021-07-23 16:35:15-622377.Fin Envia Factura.FE203475
2021-07-23 16:35:15-622377.Proceso finalizado. SesionId:622377 Folio Documento:MTY,1-2-0-0-525442,2,LMC7803106U6,FE
2021-07-23 16:35:15-622377.-----------------------------------------------------------FIN
2021-07-23 16:42:47-638678.-----------------------------------------------------------INI
2021-07-23 16:42:47-638678.Proceso Inicializado genera_cfdi.aspx. SesionId:638678 Folio Documento:MTY,1-2-0-0-525243,2,STJ100106FY4,FE
2021-07-23 16:42:47-638678.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 16:42:47-638678.Server:ACOSRV5 Base:DBSAC7
2021-07-23 16:42:47-638678.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 16:42:47-638678.Siguiente Folio.MTY-FE-1-2-0-0-525243
2021-07-23 16:42:47-638678.Oficina:MTY,Serie:FE,Factura:203476
2021-07-23 16:42:47-638678.Modo Pruebas:False
2021-07-23 16:42:47-638678.cfdiReceptor.Rfc:STJ100106FY4
2021-07-23 16:42:47-638678.Cliente:090207. Email:rosalba.herrera@gda.mx. Boleto: 330500521072115090126. Total: 700.00. Fecha:
2021-07-23 16:42:47-638678.Request.FE203476
2021-07-23 16:42:47-638678.Firmar folio.FE203476
2021-07-23 16:42:47-638678.Timbrar folio.FE203476
2021-07-23 16:42:47-638678.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 16:42:47-638678.cfdiReceptor.Rfc:STJ100106FY4
2021-07-23 16:42:47-638678.cfdiComprobante.Fech:7/23/2021 12:23:05 PM
2021-07-23 16:42:47-638678.cfdiComprobante.Total:700.00
2021-07-23 16:42:48-638678.Folio Generado:FE203476
2021-07-23 16:42:48-638678.Timbre Fiscal:50D82617-4250-4763-904B-3C32C0361AD0
2021-07-23 16:42:50-638678.Inicio Envia Factura.FE203476
2021-07-23 16:42:52-638678.Fin Envia Factura.FE203476
2021-07-23 16:42:52-638678.Proceso finalizado. SesionId:638678 Folio Documento:MTY,1-2-0-0-525243,2,STJ100106FY4,FE
2021-07-23 16:42:52-638678.-----------------------------------------------------------FIN
2021-07-23 16:47:07-642260.-----------------------------------------------------------INI
2021-07-23 16:47:07-642260.Proceso Inicializado genera_cfdi.aspx. SesionId:642260 Folio Documento:MTY,1-1-2-5737-97624,2,GVI710915GZA,FE
2021-07-23 16:47:07-642260.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 16:47:07-642260.Server:ACOSRV5 Base:DBSAC7
2021-07-23 16:47:07-642260.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 16:47:07-642260.Siguiente Folio.MTY-FE-1-1-2-5737-97624
2021-07-23 16:47:07-642260.Oficina:MTY,Serie:FE,Factura:203477
2021-07-23 16:47:07-642260.Modo Pruebas:False
2021-07-23 16:47:07-642260.cfdiReceptor.Rfc:GVI710915GZA
2021-07-23 16:47:07-642260.Cliente:096525. Email:ventasmayoreo@cigevisa.com.mx. Boleto: 011097624. Total: 370.00. Fecha:
2021-07-23 16:47:07-642260.Request.FE203477
2021-07-23 16:47:08-642260.Firmar folio.FE203477
2021-07-23 16:47:08-642260.Timbrar folio.FE203477
2021-07-23 16:47:08-642260.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 16:47:08-642260.cfdiReceptor.Rfc:GVI710915GZA
2021-07-23 16:47:08-642260.cfdiComprobante.Fech:7/23/2021 4:46:24 PM
2021-07-23 16:47:08-642260.cfdiComprobante.Total:370.00
2021-07-23 16:47:08-642260.Folio Generado:FE203477
2021-07-23 16:47:08-642260.Timbre Fiscal:3FBB8359-4509-4EF6-BDCD-D2500194CBBE
2021-07-23 16:47:10-642260.Inicio Envia Factura.FE203477
2021-07-23 16:47:13-642260.Fin Envia Factura.FE203477
2021-07-23 16:47:13-642260.Proceso finalizado. SesionId:642260 Folio Documento:MTY,1-1-2-5737-97624,2,GVI710915GZA,FE
2021-07-23 16:47:13-642260.-----------------------------------------------------------FIN
2021-07-23 16:52:11-657024.-----------------------------------------------------------INI
2021-07-23 16:52:11-657024.Proceso Inicializado genera_cfdi.aspx. SesionId:657024 Folio Documento:MTY,1-2-0-0-524987,2,TLI890619GS5,FE
2021-07-23 16:52:11-657024.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 16:52:11-657024.Server:ACOSRV5 Base:DBSAC7
2021-07-23 16:52:11-657024.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 16:52:11-657024.Siguiente Folio.MTY-FE-1-2-0-0-524987
2021-07-23 16:52:11-657024.Oficina:MTY,Serie:FE,Factura:203478
2021-07-23 16:52:11-657024.Modo Pruebas:False
2021-07-23 16:52:11-657024.cfdiReceptor.Rfc:TLI890619GS5
2021-07-23 16:52:11-657024.Cliente:096526. Email:igomez@teclubin.com. Boleto: 160500521072020460191. Total: 700.00. Fecha:
2021-07-23 16:52:11-657024.Request.FE203478
2021-07-23 16:52:11-657024.Firmar folio.FE203478
2021-07-23 16:52:11-657024.Timbrar folio.FE203478
2021-07-23 16:52:11-657024.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 16:52:11-657024.cfdiReceptor.Rfc:TLI890619GS5
2021-07-23 16:52:11-657024.cfdiComprobante.Fech:7/23/2021 4:51:23 PM
2021-07-23 16:52:11-657024.cfdiComprobante.Total:700.00
2021-07-23 16:52:12-657024.Folio Generado:FE203478
2021-07-23 16:52:12-657024.Timbre Fiscal:FC182A18-C081-4A07-8659-72032439CC49
2021-07-23 16:52:14-657024.Inicio Envia Factura.FE203478
2021-07-23 16:52:15-657024.Fin Envia Factura.FE203478
2021-07-23 16:52:15-657024.Proceso finalizado. SesionId:657024 Folio Documento:MTY,1-2-0-0-524987,2,TLI890619GS5,FE
2021-07-23 16:52:15-657024.-----------------------------------------------------------FIN
2021-07-23 16:58:08-663602.-----------------------------------------------------------INI
2021-07-23 16:58:08-663602.Proceso Inicializado genera_cfdi.aspx. SesionId:663602 Folio Documento:MTY,1-2-0-0-522944,2,DIS180101QR8,FE
2021-07-23 16:58:08-663602.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 16:58:08-663602.Server:ACOSRV5 Base:DBSAC7
2021-07-23 16:58:08-663602.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 16:58:08-663602.Siguiente Folio.MTY-FE-1-2-0-0-522944
2021-07-23 16:58:08-663602.Oficina:MTY,Serie:FE,Factura:203479
2021-07-23 16:58:08-663602.Modo Pruebas:False
2021-07-23 16:58:08-663602.cfdiReceptor.Rfc:DIS180101QR8
2021-07-23 16:58:08-663602.Cliente:096527. Email:maycantu@deloittemx.com. Boleto: 350500521071001140013. Total: 700.00. Fecha:
2021-07-23 16:58:08-663602.Request.FE203479
2021-07-23 16:58:08-663602.Firmar folio.FE203479
2021-07-23 16:58:08-663602.Timbrar folio.FE203479
2021-07-23 16:58:08-663602.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 16:58:08-663602.cfdiReceptor.Rfc:DIS180101QR8
2021-07-23 16:58:08-663602.cfdiComprobante.Fech:7/23/2021 4:58:00 PM
2021-07-23 16:58:08-663602.cfdiComprobante.Total:700.00
2021-07-23 16:58:09-663602.Folio Generado:FE203479
2021-07-23 16:58:09-663602.Timbre Fiscal:98BE71DC-5354-44A2-BD37-7DB9F6FAA97B
2021-07-23 16:58:11-663602.Inicio Envia Factura.FE203479
2021-07-23 16:58:13-663602.Fin Envia Factura.FE203479
2021-07-23 16:58:13-663602.Proceso finalizado. SesionId:663602 Folio Documento:MTY,1-2-0-0-522944,2,DIS180101QR8,FE
2021-07-23 16:58:13-663602.-----------------------------------------------------------FIN
2021-07-23 17:24:19-672926.-----------------------------------------------------------INI
2021-07-23 17:24:19-672926.Proceso Inicializado genera_cfdi.aspx. SesionId:672926 Folio Documento:MTY,1-1-2-5717-97236,2,VCM130530HR6,FE
2021-07-23 17:24:19-672926.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 17:24:19-672926.Server:ACOSRV5 Base:DBSAC7
2021-07-23 17:24:19-672926.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 17:24:19-672926.Siguiente Folio.MTY-FE-1-1-2-5717-97236
2021-07-23 17:24:19-672926.Oficina:MTY,Serie:FE,Factura:203480
2021-07-23 17:24:19-672926.Modo Pruebas:False
2021-07-23 17:24:19-672926.cfdiReceptor.Rfc:VCM130530HR6
2021-07-23 17:24:19-672926.Cliente:027251. Email:claudia.ortiz@venusconcept.com. Boleto: 011097236. Total: 380.00. Fecha:
2021-07-23 17:24:19-672926.Request.FE203480
2021-07-23 17:24:20-672926.Firmar folio.FE203480
2021-07-23 17:24:20-672926.Timbrar folio.FE203480
2021-07-23 17:24:20-672926.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 17:24:20-672926.cfdiReceptor.Rfc:VCM130530HR6
2021-07-23 17:24:20-672926.cfdiComprobante.Fech:7/23/2021 5:23:57 PM
2021-07-23 17:24:20-672926.cfdiComprobante.Total:380.00
2021-07-23 17:24:21-672926.Folio Generado:FE203480
2021-07-23 17:24:21-672926.Timbre Fiscal:91C47088-A439-4C7A-888E-BE28FF69E072
2021-07-23 17:24:24-672926.Inicio Envia Factura.FE203480
2021-07-23 17:24:28-672926.Fin Envia Factura.FE203480
2021-07-23 17:24:28-672926.Proceso finalizado. SesionId:672926 Folio Documento:MTY,1-1-2-5717-97236,2,VCM130530HR6,FE
2021-07-23 17:24:28-672926.-----------------------------------------------------------FIN
2021-07-23 17:25:55-679257.-----------------------------------------------------------INI
2021-07-23 17:25:55-679257.Proceso Inicializado genera_cfdi.aspx. SesionId:679257 Folio Documento:MTY,1-1-2-5717-97237,2,VCM130530HR6,FE
2021-07-23 17:25:55-679257.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 17:25:55-679257.Server:ACOSRV5 Base:DBSAC7
2021-07-23 17:25:55-679257.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 17:25:55-679257.Siguiente Folio.MTY-FE-1-1-2-5717-97237
2021-07-23 17:25:55-679257.Oficina:MTY,Serie:FE,Factura:203481
2021-07-23 17:25:55-679257.Modo Pruebas:False
2021-07-23 17:25:55-679257.cfdiReceptor.Rfc:VCM130530HR6
2021-07-23 17:25:55-679257.Cliente:027251. Email:claudia.ortiz@venusconcept.com. Boleto: 011097237. Total: 380.00. Fecha:
2021-07-23 17:25:55-679257.Request.FE203481
2021-07-23 17:25:55-679257.Firmar folio.FE203481
2021-07-23 17:25:55-679257.Timbrar folio.FE203481
2021-07-23 17:25:55-679257.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 17:25:55-679257.cfdiReceptor.Rfc:VCM130530HR6
2021-07-23 17:25:55-679257.cfdiComprobante.Fech:7/23/2021 5:25:31 PM
2021-07-23 17:25:55-679257.cfdiComprobante.Total:380.00
2021-07-23 17:25:56-679257.Folio Generado:FE203481
2021-07-23 17:25:56-679257.Timbre Fiscal:12C26845-2B49-48D5-9E80-CE1C0FFA5023
2021-07-23 17:25:57-679257.Inicio Envia Factura.FE203481
2021-07-23 17:25:59-679257.Fin Envia Factura.FE203481
2021-07-23 17:25:59-679257.Proceso finalizado. SesionId:679257 Folio Documento:MTY,1-1-2-5717-97237,2,VCM130530HR6,FE
2021-07-23 17:25:59-679257.-----------------------------------------------------------FIN
2021-07-23 17:27:49-675867.-----------------------------------------------------------INI
2021-07-23 17:27:49-675867.Proceso Inicializado genera_cfdi.aspx. SesionId:675867 Folio Documento:MTY,1-1-2-5739-97658,2,VCM130530HR6,FE
2021-07-23 17:27:49-675867.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 17:27:49-675867.Server:ACOSRV5 Base:DBSAC7
2021-07-23 17:27:49-675867.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 17:27:49-675867.Siguiente Folio.MTY-FE-1-1-2-5739-97658
2021-07-23 17:27:50-675867.Oficina:MTY,Serie:FE,Factura:203482
2021-07-23 17:27:50-675867.Modo Pruebas:False
2021-07-23 17:27:50-675867.cfdiReceptor.Rfc:VCM130530HR6
2021-07-23 17:27:50-675867.Cliente:027251. Email:claudia.ortiz@venusconcept.com. Boleto: 011097658. Total: 380.00. Fecha:
2021-07-23 17:27:50-675867.Request.FE203482
2021-07-23 17:27:50-675867.Firmar folio.FE203482
2021-07-23 17:27:50-675867.Timbrar folio.FE203482
2021-07-23 17:27:50-675867.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 17:27:50-675867.cfdiReceptor.Rfc:VCM130530HR6
2021-07-23 17:27:50-675867.cfdiComprobante.Fech:7/23/2021 5:27:34 PM
2021-07-23 17:27:50-675867.cfdiComprobante.Total:380.00
2021-07-23 17:27:50-675867.Folio Generado:FE203482
2021-07-23 17:27:50-675867.Timbre Fiscal:D0C29E7B-CBFD-4E74-8C59-E417A1F2AC7F
2021-07-23 17:27:52-675867.Inicio Envia Factura.FE203482
2021-07-23 17:27:54-675867.Fin Envia Factura.FE203482
2021-07-23 17:27:54-675867.Proceso finalizado. SesionId:675867 Folio Documento:MTY,1-1-2-5739-97658,2,VCM130530HR6,FE
2021-07-23 17:27:54-675867.-----------------------------------------------------------FIN
2021-07-23 17:30:40-671565.-----------------------------------------------------------INI
2021-07-23 17:30:40-671565.Proceso Inicializado genera_cfdi.aspx. SesionId:671565 Folio Documento:MTY,1-1-2-5739-97659,2,VCM130530HR6,FE
2021-07-23 17:30:40-671565.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 17:30:40-671565.Server:ACOSRV5 Base:DBSAC7
2021-07-23 17:30:40-671565.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 17:30:40-671565.Siguiente Folio.MTY-FE-1-1-2-5739-97659
2021-07-23 17:30:40-671565.Oficina:MTY,Serie:FE,Factura:203483
2021-07-23 17:30:40-671565.Modo Pruebas:False
2021-07-23 17:30:40-671565.cfdiReceptor.Rfc:VCM130530HR6
2021-07-23 17:30:40-671565.Cliente:027251. Email:claudia.ortiz@venusconcept.com. Boleto: 011097659. Total: 380.00. Fecha:
2021-07-23 17:30:40-671565.Request.FE203483
2021-07-23 17:30:40-671565.Firmar folio.FE203483
2021-07-23 17:30:40-671565.Timbrar folio.FE203483
2021-07-23 17:30:40-671565.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 17:30:40-671565.cfdiReceptor.Rfc:VCM130530HR6
2021-07-23 17:30:40-671565.cfdiComprobante.Fech:7/23/2021 5:28:37 PM
2021-07-23 17:30:40-671565.cfdiComprobante.Total:380.00
2021-07-23 17:30:41-671565.Folio Generado:FE203483
2021-07-23 17:30:41-671565.Timbre Fiscal:AE85F9FE-AA8F-4688-8924-6859315BEEC3
2021-07-23 17:30:43-671565.Inicio Envia Factura.FE203483
2021-07-23 17:30:44-671565.Fin Envia Factura.FE203483
2021-07-23 17:30:44-671565.Proceso finalizado. SesionId:671565 Folio Documento:MTY,1-1-2-5739-97659,2,VCM130530HR6,FE
2021-07-23 17:30:44-671565.-----------------------------------------------------------FIN
2021-07-23 17:42:05-687759.-----------------------------------------------------------INI
2021-07-23 17:42:05-687759.Proceso Inicializado genera_cfdi.aspx. SesionId:687759 Folio Documento:MTY,1-2-0-0-525256,2,AME920102SS4,FE
2021-07-23 17:42:05-687759.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 17:42:05-687759.Server:ACOSRV5 Base:DBSAC7
2021-07-23 17:42:05-687759.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 17:42:05-687759.Siguiente Folio.MTY-FE-1-2-0-0-525256
2021-07-23 17:42:05-687759.Oficina:MTY,Serie:FE,Factura:203484
2021-07-23 17:42:05-687759.Modo Pruebas:False
2021-07-23 17:42:05-687759.cfdiReceptor.Rfc:AME920102SS4
2021-07-23 17:42:05-687759.Cliente:085169. Email:jose.torres@mx.abb.com. Boleto: 330507321072121390195. Total: 900.00. Fecha:
2021-07-23 17:42:05-687759.Request.FE203484
2021-07-23 17:42:05-687759.Firmar folio.FE203484
2021-07-23 17:42:05-687759.Timbrar folio.FE203484
2021-07-23 17:42:05-687759.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 17:42:05-687759.cfdiReceptor.Rfc:AME920102SS4
2021-07-23 17:42:05-687759.cfdiComprobante.Fech:7/23/2021 5:41:28 PM
2021-07-23 17:42:05-687759.cfdiComprobante.Total:900.00
2021-07-23 17:42:06-687759.Folio Generado:FE203484
2021-07-23 17:42:06-687759.Timbre Fiscal:5C4A3ABB-B647-4AF7-B1C1-F0325E0CB3D9
2021-07-23 17:42:07-687759.Inicio Envia Factura.FE203484
2021-07-23 17:42:09-687759.Fin Envia Factura.FE203484
2021-07-23 17:42:09-687759.Proceso finalizado. SesionId:687759 Folio Documento:MTY,1-2-0-0-525256,2,AME920102SS4,FE
2021-07-23 17:42:09-687759.-----------------------------------------------------------FIN
2021-07-23 17:45:40-693090.-----------------------------------------------------------INI
2021-07-23 17:45:40-693090.Proceso Inicializado genera_cfdi.aspx. SesionId:693090 Folio Documento:MTY,1-2-0-0-525424,2,BNM840515VB1,FE
2021-07-23 17:45:40-693090.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 17:45:40-693090.Server:ACOSRV5 Base:DBSAC7
2021-07-23 17:45:40-693090.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 17:45:40-693090.Siguiente Folio.MTY-FE-1-2-0-0-525424
2021-07-23 17:45:40-693090.Oficina:MTY,Serie:FE,Factura:203485
2021-07-23 17:45:40-693090.Modo Pruebas:False
2021-07-23 17:45:40-693090.cfdiReceptor.Rfc:BNM840515VB1
2021-07-23 17:45:40-693090.Cliente:065209. Email:israel.chorleymoreno@citi.com. Boleto: 160500421072220070175. Total: 580.00. Fecha:
2021-07-23 17:45:40-693090.Request.FE203485
2021-07-23 17:45:40-693090.Firmar folio.FE203485
2021-07-23 17:45:40-693090.Timbrar folio.FE203485
2021-07-23 17:45:40-693090.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 17:45:40-693090.cfdiReceptor.Rfc:BNM840515VB1
2021-07-23 17:45:40-693090.cfdiComprobante.Fech:7/23/2021 5:45:20 PM
2021-07-23 17:45:40-693090.cfdiComprobante.Total:580.00
2021-07-23 17:45:41-693090.Folio Generado:FE203485
2021-07-23 17:45:41-693090.Timbre Fiscal:2D1CDBD5-6AA3-405E-8F4D-2536E261C079
2021-07-23 17:45:42-693090.Inicio Envia Factura.FE203485
2021-07-23 17:45:44-693090.Fin Envia Factura.FE203485
2021-07-23 17:45:44-693090.Proceso finalizado. SesionId:693090 Folio Documento:MTY,1-2-0-0-525424,2,BNM840515VB1,FE
2021-07-23 17:45:44-693090.-----------------------------------------------------------FIN
2021-07-23 17:55:25-702794.-----------------------------------------------------------INI
2021-07-23 17:55:25-702794.Proceso Inicializado genera_cfdi.aspx. SesionId:702794 Folio Documento:MTY,1-1-2-5730-97468,2,PHO830421C59,FE
2021-07-23 17:55:25-702794.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 17:55:25-702794.Server:ACOSRV5 Base:DBSAC7
2021-07-23 17:55:25-702794.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 17:55:25-702794.Siguiente Folio.MTY-FE-1-1-2-5730-97468
2021-07-23 17:55:25-702794.Oficina:MTY,Serie:FE,Factura:203486
2021-07-23 17:55:25-702794.Modo Pruebas:False
2021-07-23 17:55:25-702794.cfdiReceptor.Rfc:PHO830421C59
2021-07-23 17:55:25-702794.Cliente:038339. Email:martharubi@hotmail.com. Boleto: 011097468. Total: 450.00. Fecha:
2021-07-23 17:55:25-702794.Request.FE203486
2021-07-23 17:55:25-702794.Firmar folio.FE203486
2021-07-23 17:55:25-702794.Timbrar folio.FE203486
2021-07-23 17:55:25-702794.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 17:55:25-702794.cfdiReceptor.Rfc:PHO830421C59
2021-07-23 17:55:25-702794.cfdiComprobante.Fech:7/23/2021 5:51:46 PM
2021-07-23 17:55:25-702794.cfdiComprobante.Total:450.00
2021-07-23 17:55:26-702794.Folio Generado:FE203486
2021-07-23 17:55:26-702794.Timbre Fiscal:5D9E3C43-DE55-42AF-8931-FEFC8F6DE490
2021-07-23 17:55:28-702794.Inicio Envia Factura.FE203486
2021-07-23 17:55:30-702794.Fin Envia Factura.FE203486
2021-07-23 17:55:30-702794.Proceso finalizado. SesionId:702794 Folio Documento:MTY,1-1-2-5730-97468,2,PHO830421C59,FE
2021-07-23 17:55:30-702794.-----------------------------------------------------------FIN
2021-07-23 17:58:16-712118.-----------------------------------------------------------INI
2021-07-23 17:58:16-712118.Proceso Inicializado genera_cfdi.aspx. SesionId:712118 Folio Documento:MTY,1-1-2-5730-97469,2,PHO830421C59,FE
2021-07-23 17:58:16-712118.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 17:58:16-712118.Server:ACOSRV5 Base:DBSAC7
2021-07-23 17:58:16-712118.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 17:58:16-712118.Siguiente Folio.MTY-FE-1-1-2-5730-97469
2021-07-23 17:58:16-712118.Oficina:MTY,Serie:FE,Factura:203487
2021-07-23 17:58:16-712118.Modo Pruebas:False
2021-07-23 17:58:16-712118.cfdiReceptor.Rfc:PHO830421C59
2021-07-23 17:58:16-712118.Cliente:038339. Email:martharubi@hotmail.com. Boleto: 011097469. Total: 450.00. Fecha:
2021-07-23 17:58:16-712118.Request.FE203487
2021-07-23 17:58:16-712118.Firmar folio.FE203487
2021-07-23 17:58:16-712118.Timbrar folio.FE203487
2021-07-23 17:58:16-712118.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 17:58:16-712118.cfdiReceptor.Rfc:PHO830421C59
2021-07-23 17:58:16-712118.cfdiComprobante.Fech:7/23/2021 5:57:59 PM
2021-07-23 17:58:16-712118.cfdiComprobante.Total:450.00
2021-07-23 17:58:17-712118.Folio Generado:FE203487
2021-07-23 17:58:17-712118.Timbre Fiscal:E3E5A44A-68AE-4723-996C-7CCE2DEF9D41
2021-07-23 17:58:18-712118.Inicio Envia Factura.FE203487
2021-07-23 17:58:20-712118.Fin Envia Factura.FE203487
2021-07-23 17:58:20-712118.Proceso finalizado. SesionId:712118 Folio Documento:MTY,1-1-2-5730-97469,2,PHO830421C59,FE
2021-07-23 17:58:20-712118.-----------------------------------------------------------FIN
2021-07-23 18:00:50-721003.-----------------------------------------------------------INI
2021-07-23 18:00:50-721003.Proceso Inicializado genera_cfdi.aspx. SesionId:721003 Folio Documento:MTY,1-2-0-0-524824,2,BIM011108DJ5,FE
2021-07-23 18:00:50-721003.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 18:00:50-721003.Server:ACOSRV5 Base:DBSAC7
2021-07-23 18:00:50-721003.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 18:00:50-721003.Siguiente Folio.MTY-FE-1-2-0-0-524824
2021-07-23 18:00:50-721003.Oficina:MTY,Serie:FE,Factura:203488
2021-07-23 18:00:50-721003.Modo Pruebas:False
2021-07-23 18:00:50-721003.cfdiReceptor.Rfc:BIM011108DJ5
2021-07-23 18:00:50-721003.Cliente:039518. Email:ana.rosas@grupobimbo.com. Boleto: 310500221071920500231. Total: 500.00. Fecha:
2021-07-23 18:00:50-721003.Request.FE203488
2021-07-23 18:00:50-721003.Firmar folio.FE203488
2021-07-23 18:00:51-721003.Timbrar folio.FE203488
2021-07-23 18:00:51-721003.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 18:00:51-721003.cfdiReceptor.Rfc:BIM011108DJ5
2021-07-23 18:00:51-721003.cfdiComprobante.Fech:7/23/2021 5:59:38 PM
2021-07-23 18:00:51-721003.cfdiComprobante.Total:500.00
2021-07-23 18:00:52-721003.Folio Generado:FE203488
2021-07-23 18:00:52-721003.Timbre Fiscal:82726995-1CBB-464C-82CB-5352C49C9C91
2021-07-23 18:00:53-721003.Inicio Envia Factura.FE203488
2021-07-23 18:00:55-721003.Fin Envia Factura.FE203488
2021-07-23 18:00:55-721003.Proceso finalizado. SesionId:721003 Folio Documento:MTY,1-2-0-0-524824,2,BIM011108DJ5,FE
2021-07-23 18:00:55-721003.-----------------------------------------------------------FIN
2021-07-23 18:04:01-738943.-----------------------------------------------------------INI
2021-07-23 18:04:01-738943.Proceso Inicializado genera_cfdi.aspx. SesionId:738943 Folio Documento:MTY,1-2-0-0-523408,2,ACA0809246Z0,FE
2021-07-23 18:04:01-738943.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 18:04:01-738943.Server:ACOSRV5 Base:DBSAC7
2021-07-23 18:04:01-738943.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 18:04:01-738943.Siguiente Folio.MTY-FE-1-2-0-0-523408
2021-07-23 18:04:01-738943.Oficina:MTY,Serie:FE,Factura:203489
2021-07-23 18:04:01-738943.Modo Pruebas:False
2021-07-23 18:04:01-738943.cfdiReceptor.Rfc:ACA0809246Z0
2021-07-23 18:04:01-738943.Cliente:074013. Email:ealejo@acad-mx.com. Boleto: 230500321071318160183. Total: 500.00. Fecha:
2021-07-23 18:04:01-738943.Request.FE203489
2021-07-23 18:04:01-738943.Firmar folio.FE203489
2021-07-23 18:04:01-738943.Timbrar folio.FE203489
2021-07-23 18:04:01-738943.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 18:04:01-738943.cfdiReceptor.Rfc:ACA0809246Z0
2021-07-23 18:04:01-738943.cfdiComprobante.Fech:7/23/2021 6:02:09 PM
2021-07-23 18:04:01-738943.cfdiComprobante.Total:500.00
2021-07-23 18:04:02-738943.Folio Generado:FE203489
2021-07-23 18:04:02-738943.Timbre Fiscal:54D5425B-ED70-4245-8333-32FE9206F349
2021-07-23 18:04:03-738943.Inicio Envia Factura.FE203489
2021-07-23 18:04:05-738943.Fin Envia Factura.FE203489
2021-07-23 18:04:05-738943.Proceso finalizado. SesionId:738943 Folio Documento:MTY,1-2-0-0-523408,2,ACA0809246Z0,FE
2021-07-23 18:04:05-738943.-----------------------------------------------------------FIN
2021-07-23 18:04:34-738943.-----------------------------------------------------------INI
2021-07-23 18:04:34-738943.Proceso Inicializado genera_cfdi.aspx. SesionId:738943 Folio Documento:MTY,1-2-0-0-523408,2,ACA0809246Z0,FE
2021-07-23 18:04:34-738943.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 18:04:34-738943.Server:ACOSRV5 Base:DBSAC7
2021-07-23 18:04:34-738943.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 18:04:34-738943.Oficina:MTY,Serie:FE,Factura:203489
2021-07-23 18:04:34-738943.Modo Pruebas:False
2021-07-23 18:04:34-738943.cfdiReceptor.Rfc:ACA0809246Z0
2021-07-23 18:04:34-738943.Cliente:074013. Email:ealejo@acad-mx.com. Boleto: 230500321071318160183. Total: 500,00. Fecha:
2021-07-23 18:04:34-738943.Folio existente.FE203489
2021-07-23 18:06:47-745669.-----------------------------------------------------------INI
2021-07-23 18:06:47-745669.Proceso Inicializado genera_cfdi.aspx. SesionId:745669 Folio Documento:MTY,1-1-2-5693-96680,2,MET950911GY6,FE
2021-07-23 18:06:47-745669.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 18:06:47-745669.Server:ACOSRV5 Base:DBSAC7
2021-07-23 18:06:47-745669.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 18:06:47-745669.Siguiente Folio.MTY-FE-1-1-2-5693-96680
2021-07-23 18:06:47-745669.Oficina:MTY,Serie:FE,Factura:203490
2021-07-23 18:06:47-745669.Modo Pruebas:False
2021-07-23 18:06:47-745669.cfdiReceptor.Rfc:MET950911GY6
2021-07-23 18:06:47-745669.Cliente:024165. Email:fperales@metrolab.com.mx. Boleto: 011096680. Total: 380.00. Fecha:
2021-07-23 18:06:47-745669.Request.FE203490
2021-07-23 18:06:48-745669.Firmar folio.FE203490
2021-07-23 18:06:48-745669.Timbrar folio.FE203490
2021-07-23 18:06:48-745669.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 18:06:48-745669.cfdiReceptor.Rfc:MET950911GY6
2021-07-23 18:06:48-745669.cfdiComprobante.Fech:7/23/2021 6:01:16 PM
2021-07-23 18:06:48-745669.cfdiComprobante.Total:380.00
2021-07-23 18:06:49-745669.Folio Generado:FE203490
2021-07-23 18:06:49-745669.Timbre Fiscal:800AB22C-67BA-4F40-A52C-5563538187CB
2021-07-23 18:06:50-745669.Inicio Envia Factura.FE203490
2021-07-23 18:06:52-745669.Fin Envia Factura.FE203490
2021-07-23 18:06:52-745669.Proceso finalizado. SesionId:745669 Folio Documento:MTY,1-1-2-5693-96680,2,MET950911GY6,FE
2021-07-23 18:06:52-745669.-----------------------------------------------------------FIN
2021-07-23 18:08:46-754498.-----------------------------------------------------------INI
2021-07-23 18:08:46-754498.Proceso Inicializado genera_cfdi.aspx. SesionId:754498 Folio Documento:MTY,1-1-2-5693-96681,2,MET950911GY6,FE
2021-07-23 18:08:46-754498.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 18:08:46-754498.Server:ACOSRV5 Base:DBSAC7
2021-07-23 18:08:46-754498.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 18:08:46-754498.Siguiente Folio.MTY-FE-1-1-2-5693-96681
2021-07-23 18:08:46-754498.Oficina:MTY,Serie:FE,Factura:203491
2021-07-23 18:08:46-754498.Modo Pruebas:False
2021-07-23 18:08:46-754498.cfdiReceptor.Rfc:MET950911GY6
2021-07-23 18:08:46-754498.Cliente:024165. Email:fperales@metrolab.com.mx. Boleto: 011096681. Total: 380.00. Fecha:
2021-07-23 18:08:46-754498.Request.FE203491
2021-07-23 18:08:47-754498.Firmar folio.FE203491
2021-07-23 18:08:47-754498.Timbrar folio.FE203491
2021-07-23 18:08:47-754498.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 18:08:47-754498.cfdiReceptor.Rfc:MET950911GY6
2021-07-23 18:08:47-754498.cfdiComprobante.Fech:7/23/2021 6:08:04 PM
2021-07-23 18:08:47-754498.cfdiComprobante.Total:380.00
2021-07-23 18:08:47-754498.Folio Generado:FE203491
2021-07-23 18:08:47-754498.Timbre Fiscal:EF2E04B8-FB4A-4865-BB80-C89EE3C3DDAB
2021-07-23 18:08:49-754498.Inicio Envia Factura.FE203491
2021-07-23 18:08:50-754498.Fin Envia Factura.FE203491
2021-07-23 18:08:50-754498.Proceso finalizado. SesionId:754498 Folio Documento:MTY,1-1-2-5693-96681,2,MET950911GY6,FE
2021-07-23 18:08:50-754498.-----------------------------------------------------------FIN
2021-07-23 18:13:11-761595.-----------------------------------------------------------INI
2021-07-23 18:13:11-761595.Proceso Inicializado genera_cfdi.aspx. SesionId:761595 Folio Documento:MTY,1-2-0-0-524698,2,ZTS1308175E4,FE
2021-07-23 18:13:11-761595.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 18:13:11-761595.Server:ACOSRV5 Base:DBSAC7
2021-07-23 18:13:11-761595.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 18:13:11-761595.Siguiente Folio.MTY-FE-1-2-0-0-524698
2021-07-23 18:13:11-761595.Oficina:MTY,Serie:FE,Factura:203492
2021-07-23 18:13:11-761595.Modo Pruebas:False
2021-07-23 18:13:11-761595.cfdiReceptor.Rfc:ZTS1308175E4
2021-07-23 18:13:11-761595.Cliente:057082. Email:relizondomty@hotmail.com. Boleto: 290500121071921280238. Total: 450.00. Fecha:
2021-07-23 18:13:11-761595.Request.FE203492
2021-07-23 18:13:11-761595.Firmar folio.FE203492
2021-07-23 18:13:11-761595.Timbrar folio.FE203492
2021-07-23 18:13:11-761595.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 18:13:11-761595.cfdiReceptor.Rfc:ZTS1308175E4
2021-07-23 18:13:11-761595.cfdiComprobante.Fech:7/23/2021 6:12:41 PM
2021-07-23 18:13:11-761595.cfdiComprobante.Total:450.00
2021-07-23 18:13:12-761595.Folio Generado:FE203492
2021-07-23 18:13:12-761595.Timbre Fiscal:2A926679-1A60-4316-81EB-BC0334D98E10
2021-07-23 18:13:14-761595.Inicio Envia Factura.FE203492
2021-07-23 18:13:16-761595.Fin Envia Factura.FE203492
2021-07-23 18:13:16-761595.Proceso finalizado. SesionId:761595 Folio Documento:MTY,1-2-0-0-524698,2,ZTS1308175E4,FE
2021-07-23 18:13:16-761595.-----------------------------------------------------------FIN
2021-07-23 18:23:27-772744.-----------------------------------------------------------INI
2021-07-23 18:23:27-772744.Proceso Inicializado genera_cfdi.aspx. SesionId:772744 Folio Documento:MTY,1-2-0-0-520795,2,ICR0411035S4,FE
2021-07-23 18:23:27-772744.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 18:23:27-772744.Server:ACOSRV5 Base:DBSAC7
2021-07-23 18:23:27-772744.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 18:23:27-772744.Siguiente Folio.MTY-FE-1-2-0-0-520795
2021-07-23 18:23:27-772744.Oficina:MTY,Serie:FE,Factura:203493
2021-07-23 18:23:27-772744.Modo Pruebas:False
2021-07-23 18:23:27-772744.cfdiReceptor.Rfc:ICR0411035S4
2021-07-23 18:23:27-772744.Cliente:096528. Email:sonia.gomezcabrera@docsglobal.com. Boleto: 310500321070209310062. Total: 500.00. Fecha:
2021-07-23 18:23:27-772744.Request.FE203493
2021-07-23 18:23:27-772744.Firmar folio.FE203493
2021-07-23 18:23:27-772744.Timbrar folio.FE203493
2021-07-23 18:23:27-772744.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 18:23:27-772744.cfdiReceptor.Rfc:ICR0411035S4
2021-07-23 18:23:27-772744.cfdiComprobante.Fech:7/23/2021 6:23:13 PM
2021-07-23 18:23:27-772744.cfdiComprobante.Total:500.00
2021-07-23 18:23:28-772744.Folio Generado:FE203493
2021-07-23 18:23:28-772744.Timbre Fiscal:4D9B97EF-E9D1-41BF-907A-2DD6CB78E326
2021-07-23 18:23:30-772744.Inicio Envia Factura.FE203493
2021-07-23 18:23:32-772744.Fin Envia Factura.FE203493
2021-07-23 18:23:32-772744.Proceso finalizado. SesionId:772744 Folio Documento:MTY,1-2-0-0-520795,2,ICR0411035S4,FE
2021-07-23 18:23:32-772744.-----------------------------------------------------------FIN
2021-07-23 18:29:26-782540.-----------------------------------------------------------INI
2021-07-23 18:29:26-782540.Proceso Inicializado genera_cfdi.aspx. SesionId:782540 Folio Documento:MTY,1-1-2-5743-97730,2,CJF950204TL0,FE
2021-07-23 18:29:26-782540.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 18:29:26-782540.Server:ACOSRV5 Base:DBSAC7
2021-07-23 18:29:26-782540.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 18:29:26-782540.Siguiente Folio.MTY-FE-1-1-2-5743-97730
2021-07-23 18:29:26-782540.Oficina:MTY,Serie:FE,Factura:203494
2021-07-23 18:29:26-782540.Modo Pruebas:False
2021-07-23 18:29:26-782540.cfdiReceptor.Rfc:CJF950204TL0
2021-07-23 18:29:26-782540.Cliente:096524. Email:heribertohernandezpina@hotmail.com. Boleto: 011097730. Total: 380.00. Fecha:
2021-07-23 18:29:26-782540.Request.FE203494
2021-07-23 18:29:26-782540.Firmar folio.FE203494
2021-07-23 18:29:26-782540.Timbrar folio.FE203494
2021-07-23 18:29:26-782540.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 18:29:26-782540.cfdiReceptor.Rfc:CJF950204TL0
2021-07-23 18:29:26-782540.cfdiComprobante.Fech:7/23/2021 4:04:13 PM
2021-07-23 18:29:26-782540.cfdiComprobante.Total:380.00
2021-07-23 18:29:27-782540.Folio Generado:FE203494
2021-07-23 18:29:27-782540.Timbre Fiscal:27C6FC72-FC7E-42DF-9A28-A97BBDE766B0
2021-07-23 18:29:29-782540.Inicio Envia Factura.FE203494
2021-07-23 18:29:31-782540.Fin Envia Factura.FE203494
2021-07-23 18:29:31-782540.Proceso finalizado. SesionId:782540 Folio Documento:MTY,1-1-2-5743-97730,2,CJF950204TL0,FE
2021-07-23 18:29:31-782540.-----------------------------------------------------------FIN
2021-07-23 18:34:19-796979.-----------------------------------------------------------INI
2021-07-23 18:34:19-796979.Proceso Inicializado genera_cfdi.aspx. SesionId:796979 Folio Documento:MTY,1-2-0-0-525407,2,CPM110719SG3,FE
2021-07-23 18:34:19-796979.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 18:34:19-796979.Server:ACOSRV5 Base:DBSAC7
2021-07-23 18:34:19-796979.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 18:34:19-796979.Siguiente Folio.MTY-FE-1-2-0-0-525407
2021-07-23 18:34:19-796979.Oficina:MTY,Serie:FE,Factura:203495
2021-07-23 18:34:19-796979.Modo Pruebas:False
2021-07-23 18:34:19-796979.cfdiReceptor.Rfc:CPM110719SG3
2021-07-23 18:34:19-796979.Cliente:028764. Email:oscar.bastidos@pepsico.com. Boleto: 140500321072209580056. Total: 500.00. Fecha:
2021-07-23 18:34:19-796979.Request.FE203495
2021-07-23 18:34:19-796979.Firmar folio.FE203495
2021-07-23 18:34:19-796979.Timbrar folio.FE203495
2021-07-23 18:34:19-796979.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 18:34:19-796979.cfdiReceptor.Rfc:CPM110719SG3
2021-07-23 18:34:19-796979.cfdiComprobante.Fech:7/23/2021 6:31:39 PM
2021-07-23 18:34:19-796979.cfdiComprobante.Total:500.00
2021-07-23 18:34:20-796979.Folio Generado:FE203495
2021-07-23 18:34:20-796979.Timbre Fiscal:439A5A05-7395-4C91-ABBD-26726F834C89
2021-07-23 18:34:22-796979.Inicio Envia Factura.FE203495
2021-07-23 18:34:24-796979.Fin Envia Factura.FE203495
2021-07-23 18:34:24-796979.Proceso finalizado. SesionId:796979 Folio Documento:MTY,1-2-0-0-525407,2,CPM110719SG3,FE
2021-07-23 18:34:24-796979.-----------------------------------------------------------FIN
2021-07-23 18:34:46-806444.-----------------------------------------------------------INI
2021-07-23 18:34:46-806444.Proceso Inicializado genera_cfdi.aspx. SesionId:806444 Folio Documento:MTY,1-1-2-5683-96454,2,ICR0411035S4,FE
2021-07-23 18:34:46-806444.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 18:34:46-806444.Server:ACOSRV5 Base:DBSAC7
2021-07-23 18:34:46-806444.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 18:34:46-806444.Siguiente Folio.MTY-FE-1-1-2-5683-96454
2021-07-23 18:34:46-806444.Oficina:MTY,Serie:FE,Factura:203496
2021-07-23 18:34:46-806444.Modo Pruebas:False
2021-07-23 18:34:46-806444.cfdiReceptor.Rfc:ICR0411035S4
2021-07-23 18:34:46-806444.Cliente:096528. Email:sonia.gomezcabrera@docsglobal.com. Boleto: 011096454. Total: 430.00. Fecha:
2021-07-23 18:34:46-806444.Request.FE203496
2021-07-23 18:34:47-806444.Firmar folio.FE203496
2021-07-23 18:34:47-806444.Timbrar folio.FE203496
2021-07-23 18:34:47-806444.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 18:34:47-806444.cfdiReceptor.Rfc:ICR0411035S4
2021-07-23 18:34:47-806444.cfdiComprobante.Fech:7/23/2021 6:32:55 PM
2021-07-23 18:34:47-806444.cfdiComprobante.Total:430.00
2021-07-23 18:34:47-806444.Folio Generado:FE203496
2021-07-23 18:34:47-806444.Timbre Fiscal:A3493FF3-F912-4DC6-B47C-F2BA41624C60
2021-07-23 18:34:49-806444.Inicio Envia Factura.FE203496
2021-07-23 18:34:50-806444.Fin Envia Factura.FE203496
2021-07-23 18:34:50-806444.Proceso finalizado. SesionId:806444 Folio Documento:MTY,1-1-2-5683-96454,2,ICR0411035S4,FE
2021-07-23 18:34:50-806444.-----------------------------------------------------------FIN
2021-07-23 19:08:40-802358.-----------------------------------------------------------INI
2021-07-23 19:08:40-802358.Proceso Inicializado genera_cfdi.aspx. SesionId:802358 Folio Documento:MTY,1-1-2-5678-96358,2,PRE820415237,FE
2021-07-23 19:08:40-802358.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 19:08:40-802358.Server:ACOSRV5 Base:DBSAC7
2021-07-23 19:08:40-802358.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 19:08:40-802358.Siguiente Folio.MTY-FE-1-1-2-5678-96358
2021-07-23 19:08:40-802358.Oficina:MTY,Serie:FE,Factura:203497
2021-07-23 19:08:40-802358.Modo Pruebas:False
2021-07-23 19:08:40-802358.cfdiReceptor.Rfc:PRE820415237
2021-07-23 19:08:40-802358.Cliente:008317. Email:tesparza@gpromax.com. Boleto: 011096358. Total: 350.00. Fecha:
2021-07-23 19:08:40-802358.Request.FE203497
2021-07-23 19:08:41-802358.Firmar folio.FE203497
2021-07-23 19:08:41-802358.Timbrar folio.FE203497
2021-07-23 19:08:41-802358.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 19:08:41-802358.cfdiReceptor.Rfc:PRE820415237
2021-07-23 19:08:41-802358.cfdiComprobante.Fech:7/23/2021 7:05:51 PM
2021-07-23 19:08:41-802358.cfdiComprobante.Total:350.00
2021-07-23 19:08:42-802358.Folio Generado:FE203497
2021-07-23 19:08:42-802358.Timbre Fiscal:4A498C6E-6D51-4BF5-BF3C-A81F74496609
2021-07-23 19:08:45-802358.Inicio Envia Factura.FE203497
2021-07-23 19:08:48-802358.Fin Envia Factura.FE203497
2021-07-23 19:08:48-802358.Proceso finalizado. SesionId:802358 Folio Documento:MTY,1-1-2-5678-96358,2,PRE820415237,FE
2021-07-23 19:08:48-802358.-----------------------------------------------------------FIN
2021-07-23 19:18:12-803412.-----------------------------------------------------------INI
2021-07-23 19:18:12-803412.Proceso Inicializado genera_cfdi.aspx. SesionId:803412 Folio Documento:MTY,1-2-0-0-521130,2,PRE820415237,FE
2021-07-23 19:18:12-803412.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 19:18:12-803412.Server:ACOSRV5 Base:DBSAC7
2021-07-23 19:18:12-803412.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 19:18:12-803412.Siguiente Folio.MTY-FE-1-2-0-0-521130
2021-07-23 19:18:12-803412.Oficina:MTY,Serie:FE,Factura:203498
2021-07-23 19:18:12-803412.Modo Pruebas:False
2021-07-23 19:18:12-803412.cfdiReceptor.Rfc:PRE820415237
2021-07-23 19:18:12-803412.Cliente:008317. Email:tesparza@gpromax.com. Boleto: 200500121070220230227. Total: 450.00. Fecha:
2021-07-23 19:18:12-803412.Request.FE203498
2021-07-23 19:18:12-803412.Firmar folio.FE203498
2021-07-23 19:18:12-803412.Timbrar folio.FE203498
2021-07-23 19:18:12-803412.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 19:18:12-803412.cfdiReceptor.Rfc:PRE820415237
2021-07-23 19:18:12-803412.cfdiComprobante.Fech:7/23/2021 7:17:11 PM
2021-07-23 19:18:12-803412.cfdiComprobante.Total:450.00
2021-07-23 19:18:13-803412.Folio Generado:FE203498
2021-07-23 19:18:13-803412.Timbre Fiscal:3EB5EC05-2766-498F-A8C8-DA270B0536A1
2021-07-23 19:18:15-803412.Inicio Envia Factura.FE203498
2021-07-23 19:18:16-803412.Fin Envia Factura.FE203498
2021-07-23 19:18:16-803412.Proceso finalizado. SesionId:803412 Folio Documento:MTY,1-2-0-0-521130,2,PRE820415237,FE
2021-07-23 19:18:16-803412.-----------------------------------------------------------FIN
2021-07-23 19:28:16-815720.-----------------------------------------------------------INI
2021-07-23 19:28:16-815720.Proceso Inicializado genera_cfdi.aspx. SesionId:815720 Folio Documento:MTY,1-2-0-0-525277,2,DME970301UV7,FE
2021-07-23 19:28:16-815720.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 19:28:16-815720.Server:ACOSRV5 Base:DBSAC7
2021-07-23 19:28:16-815720.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 19:28:16-815720.Siguiente Folio.MTY-FE-1-2-0-0-525277
2021-07-23 19:28:16-815720.Oficina:MTY,Serie:FE,Factura:203499
2021-07-23 19:28:16-815720.Modo Pruebas:False
2021-07-23 19:28:16-815720.cfdiReceptor.Rfc:DME970301UV7
2021-07-23 19:28:16-815720.Cliente:096529. Email:jesus.villarreal@dieboldnixdorf.com. Boleto: 020543921072209140041. Total: 450.00. Fecha:
2021-07-23 19:28:16-815720.Request.FE203499
2021-07-23 19:28:16-815720.Firmar folio.FE203499
2021-07-23 19:28:16-815720.Timbrar folio.FE203499
2021-07-23 19:28:16-815720.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 19:28:16-815720.cfdiReceptor.Rfc:DME970301UV7
2021-07-23 19:28:16-815720.cfdiComprobante.Fech:7/23/2021 7:27:08 PM
2021-07-23 19:28:16-815720.cfdiComprobante.Total:450.00
2021-07-23 19:28:17-815720.Folio Generado:FE203499
2021-07-23 19:28:17-815720.Timbre Fiscal:5C864987-9267-4283-BD59-AAFE0CC97CE0
2021-07-23 19:28:19-815720.Inicio Envia Factura.FE203499
2021-07-23 19:28:20-815720.Fin Envia Factura.FE203499
2021-07-23 19:28:20-815720.Proceso finalizado. SesionId:815720 Folio Documento:MTY,1-2-0-0-525277,2,DME970301UV7,FE
2021-07-23 19:28:20-815720.-----------------------------------------------------------FIN
2021-07-23 19:39:41-826077.-----------------------------------------------------------INI
2021-07-23 19:39:41-826077.Proceso Inicializado genera_cfdi.aspx. SesionId:826077 Folio Documento:MTY,1-2-0-0-523896,2,CGA1805221T4,FE
2021-07-23 19:39:41-826077.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 19:39:41-826077.Server:ACOSRV5 Base:DBSAC7
2021-07-23 19:39:41-826077.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 19:39:41-826077.Siguiente Folio.MTY-FE-1-2-0-0-523896
2021-07-23 19:39:41-826077.Oficina:MTY,Serie:FE,Factura:203500
2021-07-23 19:39:41-826077.Modo Pruebas:False
2021-07-23 19:39:41-826077.cfdiReceptor.Rfc:CGA1805221T4
2021-07-23 19:39:41-826077.Cliente:096530. Email:fabiolamg@ecovit.com.mx. Boleto: 200500321071606320036. Total: 500.00. Fecha:
2021-07-23 19:39:41-826077.Request.FE203500
2021-07-23 19:39:41-826077.Firmar folio.FE203500
2021-07-23 19:39:42-826077.Timbrar folio.FE203500
2021-07-23 19:39:42-826077.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 19:39:42-826077.cfdiReceptor.Rfc:CGA1805221T4
2021-07-23 19:39:42-826077.cfdiComprobante.Fech:7/23/2021 7:38:37 PM
2021-07-23 19:39:42-826077.cfdiComprobante.Total:500.00
2021-07-23 19:39:42-826077.Folio Generado:FE203500
2021-07-23 19:39:42-826077.Timbre Fiscal:74D6C1F3-AFDD-4B9E-BBD8-434FFDB4BE53
2021-07-23 19:39:44-826077.Inicio Envia Factura.FE203500
2021-07-23 19:39:46-826077.Fin Envia Factura.FE203500
2021-07-23 19:39:46-826077.Proceso finalizado. SesionId:826077 Folio Documento:MTY,1-2-0-0-523896,2,CGA1805221T4,FE
2021-07-23 19:39:46-826077.-----------------------------------------------------------FIN
2021-07-23 19:40:25-836747.-----------------------------------------------------------INI
2021-07-23 19:40:25-836747.Proceso Inicializado genera_cfdi.aspx. SesionId:836747 Folio Documento:MTY,1-1-2-5746-97800,2,MCI890310CT0,FE
2021-07-23 19:40:25-836747.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 19:40:25-836747.Server:ACOSRV5 Base:DBSAC7
2021-07-23 19:40:25-836747.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 19:40:25-836747.Siguiente Folio.MTY-FE-1-1-2-5746-97800
2021-07-23 19:40:25-836747.Oficina:MTY,Serie:FE,Factura:203501
2021-07-23 19:40:25-836747.Modo Pruebas:False
2021-07-23 19:40:25-836747.cfdiReceptor.Rfc:MCI890310CT0
2021-07-23 19:40:25-836747.Cliente:096531. Email:ventas17@acerocid.com. Boleto: 011097800. Total: 400.00. Fecha:
2021-07-23 19:40:25-836747.Request.FE203501
2021-07-23 19:40:25-836747.Firmar folio.FE203501
2021-07-23 19:40:25-836747.Timbrar folio.FE203501
2021-07-23 19:40:25-836747.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 19:40:25-836747.cfdiReceptor.Rfc:MCI890310CT0
2021-07-23 19:40:25-836747.cfdiComprobante.Fech:7/23/2021 7:39:01 PM
2021-07-23 19:40:25-836747.cfdiComprobante.Total:400.00
2021-07-23 19:40:25-836747.Folio Generado:FE203501
2021-07-23 19:40:25-836747.Timbre Fiscal:AB76A5DB-B7E9-4EC0-B31A-1C73C69E116D
2021-07-23 19:40:27-836747.Inicio Envia Factura.FE203501
2021-07-23 19:40:29-836747.Fin Envia Factura.FE203501
2021-07-23 19:40:29-836747.Proceso finalizado. SesionId:836747 Folio Documento:MTY,1-1-2-5746-97800,2,MCI890310CT0,FE
2021-07-23 19:40:29-836747.-----------------------------------------------------------FIN
2021-07-23 21:30:59-839784.-----------------------------------------------------------INI
2021-07-23 21:30:59-839784.Proceso Inicializado genera_cfdi.aspx. SesionId:839784 Folio Documento:MTY,1-1-2-5704-96900,2,SIH9511279T7,FE
2021-07-23 21:30:59-839784.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 21:30:59-839784.Server:ACOSRV5 Base:DBSAC7
2021-07-23 21:30:59-839784.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 21:30:59-839784.Siguiente Folio.MTY-FE-1-1-2-5704-96900
2021-07-23 21:30:59-839784.Oficina:MTY,Serie:FE,Factura:203502
2021-07-23 21:30:59-839784.Modo Pruebas:False
2021-07-23 21:30:59-839784.cfdiReceptor.Rfc:SIH9511279T7
2021-07-23 21:30:59-839784.Cliente:096532. Email:victor.f.lara.m@gmail.com. Boleto: 011096900. Total: 390.00. Fecha:
2021-07-23 21:30:59-839784.Request.FE203502
2021-07-23 21:30:59-839784.Firmar folio.FE203502
2021-07-23 21:30:59-839784.Timbrar folio.FE203502
2021-07-23 21:30:59-839784.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 21:30:59-839784.cfdiReceptor.Rfc:SIH9511279T7
2021-07-23 21:30:59-839784.cfdiComprobante.Fech:7/23/2021 9:29:47 PM
2021-07-23 21:30:59-839784.cfdiComprobante.Total:390.00
2021-07-23 21:31:00-839784.Folio Generado:FE203502
2021-07-23 21:31:00-839784.Timbre Fiscal:FD17B8D2-E367-4F12-8FE8-25061D9B3E94
2021-07-23 21:31:03-839784.Inicio Envia Factura.FE203502
2021-07-23 21:31:06-839784.Fin Envia Factura.FE203502
2021-07-23 21:31:06-839784.Proceso finalizado. SesionId:839784 Folio Documento:MTY,1-1-2-5704-96900,2,SIH9511279T7,FE
2021-07-23 21:31:06-839784.-----------------------------------------------------------FIN
2021-07-23 21:35:45-839251.-----------------------------------------------------------INI
2021-07-23 21:35:45-839251.Proceso Inicializado genera_cfdi.aspx. SesionId:839251 Folio Documento:MTY,1-2-0-0-522430,2,SIH9511279T7,FE
2021-07-23 21:35:45-839251.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 21:35:45-839251.Server:ACOSRV5 Base:DBSAC7
2021-07-23 21:35:45-839251.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 21:35:45-839251.Siguiente Folio.MTY-FE-1-2-0-0-522430
2021-07-23 21:35:45-839251.Oficina:MTY,Serie:FE,Factura:203503
2021-07-23 21:35:45-839251.Modo Pruebas:False
2021-07-23 21:35:45-839251.cfdiReceptor.Rfc:SIH9511279T7
2021-07-23 21:35:45-839251.Cliente:096532. Email:victor.f.lara.m@gmail.com. Boleto: 130500321070910030065. Total: 500.00. Fecha:
2021-07-23 21:35:45-839251.Request.FE203503
2021-07-23 21:35:45-839251.Firmar folio.FE203503
2021-07-23 21:35:45-839251.Timbrar folio.FE203503
2021-07-23 21:35:45-839251.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 21:35:45-839251.cfdiReceptor.Rfc:SIH9511279T7
2021-07-23 21:35:45-839251.cfdiComprobante.Fech:7/23/2021 9:35:29 PM
2021-07-23 21:35:45-839251.cfdiComprobante.Total:500.00
2021-07-23 21:35:46-839251.Folio Generado:FE203503
2021-07-23 21:35:46-839251.Timbre Fiscal:F8301005-01B9-4A00-8588-5E83006BCF86
2021-07-23 21:35:47-839251.Inicio Envia Factura.FE203503
2021-07-23 21:35:49-839251.Fin Envia Factura.FE203503
2021-07-23 21:35:49-839251.Proceso finalizado. SesionId:839251 Folio Documento:MTY,1-2-0-0-522430,2,SIH9511279T7,FE
2021-07-23 21:35:49-839251.-----------------------------------------------------------FIN
2021-07-23 22:57:00-846534.-----------------------------------------------------------INI
2021-07-23 22:57:00-846534.Proceso Inicializado genera_cfdi.aspx. SesionId:846534 Folio Documento:MTY,1-2-0-0-525525,2,SAA1101208D0,FE
2021-07-23 22:57:00-846534.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-23 22:57:00-846534.Server:ACOSRV5 Base:DBSAC7
2021-07-23 22:57:00-846534.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-23 22:57:00-846534.Siguiente Folio.MTY-FE-1-2-0-0-525525
2021-07-23 22:57:00-846534.Oficina:MTY,Serie:FE,Factura:203504
2021-07-23 22:57:00-846534.Modo Pruebas:False
2021-07-23 22:57:01-846534.cfdiReceptor.Rfc:SAA1101208D0
2021-07-23 22:57:01-846534.Cliente:096533. Email:maximiliano.gab@gmail.com. Boleto: 020543921072313590098. Total: 700.00. Fecha:
2021-07-23 22:57:01-846534.Request.FE203504
2021-07-23 22:57:02-846534.Firmar folio.FE203504
2021-07-23 22:57:02-846534.Timbrar folio.FE203504
2021-07-23 22:57:02-846534.cfdiEmisor.Rfc:TPA100922MD8
2021-07-23 22:57:02-846534.cfdiReceptor.Rfc:SAA1101208D0
2021-07-23 22:57:02-846534.cfdiComprobante.Fech:7/23/2021 10:56:09 PM
2021-07-23 22:57:02-846534.cfdiComprobante.Total:700.00
2021-07-23 22:57:04-846534.Folio Generado:FE203504
2021-07-23 22:57:04-846534.Timbre Fiscal:EC3C321F-FD75-4085-896F-781C36211090
2021-07-23 22:57:08-846534.Inicio Envia Factura.FE203504
2021-07-23 22:57:11-846534.Fin Envia Factura.FE203504
2021-07-23 22:57:11-846534.Proceso finalizado. SesionId:846534 Folio Documento:MTY,1-2-0-0-525525,2,SAA1101208D0,FE
2021-07-23 22:57:11-846534.-----------------------------------------------------------FIN
2021-07-24 06:39:27-13920.-----------------------------------------------------------INI
2021-07-24 06:39:27-13920.Proceso Inicializado genera_cfdi.aspx. SesionId:13920 Folio Documento:MTY,1-1-2-5733-97545,2,MDI931014D37,FE
2021-07-24 06:39:27-13920.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-24 06:39:27-13920.Server:ACOSRV5 Base:DBSAC7
2021-07-24 06:39:27-13920.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-24 06:39:27-13920.Siguiente Folio.MTY-FE-1-1-2-5733-97545
2021-07-24 06:39:27-13920.Oficina:MTY,Serie:FE,Factura:203505
2021-07-24 06:39:27-13920.Modo Pruebas:False
2021-07-24 06:39:27-13920.cfdiReceptor.Rfc:MDI931014D37
2021-07-24 06:39:27-13920.Cliente:079270. Email:emartinez@madisa.com. Boleto: 011097545. Total: 550.00. Fecha:
2021-07-24 06:39:27-13920.Request.FE203505
2021-07-24 06:39:27-13920.Firmar folio.FE203505
2021-07-24 06:39:27-13920.Timbrar folio.FE203505
2021-07-24 06:39:27-13920.cfdiEmisor.Rfc:TPA100922MD8
2021-07-24 06:39:27-13920.cfdiReceptor.Rfc:MDI931014D37
2021-07-24 06:39:27-13920.cfdiComprobante.Fech:7/24/2021 6:39:09 AM
2021-07-24 06:39:27-13920.cfdiComprobante.Total:550.00
2021-07-24 06:39:28-13920.Folio Generado:FE203505
2021-07-24 06:39:28-13920.Timbre Fiscal:24330066-09C2-4798-B8F1-43AC9B2D6700
2021-07-24 06:39:32-13920.Inicio Envia Factura.FE203505
2021-07-24 06:39:34-13920.Fin Envia Factura.FE203505
2021-07-24 06:39:34-13920.Proceso finalizado. SesionId:13920 Folio Documento:MTY,1-1-2-5733-97545,2,MDI931014D37,FE
2021-07-24 06:39:34-13920.-----------------------------------------------------------FIN
2021-07-24 06:41:26-17339.-----------------------------------------------------------INI
2021-07-24 06:41:26-17339.Proceso Inicializado genera_cfdi.aspx. SesionId:17339 Folio Documento:MTY,1-1-2-5733-97546,2,MDI931014D37,FE
2021-07-24 06:41:26-17339.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-24 06:41:26-17339.Server:ACOSRV5 Base:DBSAC7
2021-07-24 06:41:26-17339.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-24 06:41:26-17339.Siguiente Folio.MTY-FE-1-1-2-5733-97546
2021-07-24 06:41:26-17339.Oficina:MTY,Serie:FE,Factura:203506
2021-07-24 06:41:26-17339.Modo Pruebas:False
2021-07-24 06:41:26-17339.cfdiReceptor.Rfc:MDI931014D37
2021-07-24 06:41:26-17339.Cliente:079270. Email:emartinez@madisa.com. Boleto: 011097546. Total: 550.00. Fecha:
2021-07-24 06:41:26-17339.Request.FE203506
2021-07-24 06:41:26-17339.Firmar folio.FE203506
2021-07-24 06:41:26-17339.Timbrar folio.FE203506
2021-07-24 06:41:26-17339.cfdiEmisor.Rfc:TPA100922MD8
2021-07-24 06:41:26-17339.cfdiReceptor.Rfc:MDI931014D37
2021-07-24 06:41:26-17339.cfdiComprobante.Fech:7/24/2021 6:41:14 AM
2021-07-24 06:41:26-17339.cfdiComprobante.Total:550.00
2021-07-24 06:41:27-17339.Folio Generado:FE203506
2021-07-24 06:41:27-17339.Timbre Fiscal:19E4DBB2-5E5F-4DD8-B359-808E528DD60C
2021-07-24 06:41:29-17339.Inicio Envia Factura.FE203506
2021-07-24 06:41:31-17339.Fin Envia Factura.FE203506
2021-07-24 06:41:31-17339.Proceso finalizado. SesionId:17339 Folio Documento:MTY,1-1-2-5733-97546,2,MDI931014D37,FE
2021-07-24 06:41:31-17339.-----------------------------------------------------------FIN
2021-07-24 07:50:41-27114.-----------------------------------------------------------INI
2021-07-24 07:50:41-27114.Proceso Inicializado genera_cfdi.aspx. SesionId:27114 Folio Documento:MTY,1-2-0-0-523747,2,MDI931014D37,FE
2021-07-24 07:50:41-27114.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-24 07:50:41-27114.Server:ACOSRV5 Base:DBSAC7
2021-07-24 07:50:41-27114.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-24 07:50:41-27114.Siguiente Folio.MTY-FE-1-2-0-0-523747
2021-07-24 07:50:41-27114.Oficina:MTY,Serie:FE,Factura:203507
2021-07-24 07:50:41-27114.Modo Pruebas:False
2021-07-24 07:50:41-27114.cfdiReceptor.Rfc:MDI931014D37
2021-07-24 07:50:41-27114.Cliente:096534. Email:jmahjesus@gmail.com. Boleto: 330500321071507480027. Total: 500.00. Fecha:
2021-07-24 07:50:41-27114.Request.FE203507
2021-07-24 07:50:42-27114.Firmar folio.FE203507
2021-07-24 07:50:42-27114.Timbrar folio.FE203507
2021-07-24 07:50:42-27114.cfdiEmisor.Rfc:TPA100922MD8
2021-07-24 07:50:42-27114.cfdiReceptor.Rfc:MDI931014D37
2021-07-24 07:50:42-27114.cfdiComprobante.Fech:7/24/2021 7:49:34 AM
2021-07-24 07:50:42-27114.cfdiComprobante.Total:500.00
2021-07-24 07:50:43-27114.Folio Generado:FE203507
2021-07-24 07:50:43-27114.Timbre Fiscal:5D142716-E1CE-4344-B153-7081B545048F
2021-07-24 07:50:46-27114.Inicio Envia Factura.FE203507
2021-07-24 07:50:48-27114.Fin Envia Factura.FE203507
2021-07-24 07:50:48-27114.Proceso finalizado. SesionId:27114 Folio Documento:MTY,1-2-0-0-523747,2,MDI931014D37,FE
2021-07-24 07:50:48-27114.-----------------------------------------------------------FIN
2021-07-24 07:51:44-27114.-----------------------------------------------------------INI
2021-07-24 07:51:44-27114.Proceso Inicializado genera_cfdi.aspx. SesionId:27114 Folio Documento:MTY,1-2-0-0-523747,2,MDI931014D37,FE
2021-07-24 07:51:44-27114.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-24 07:51:44-27114.Server:ACOSRV5 Base:DBSAC7
2021-07-24 07:51:44-27114.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-24 07:51:44-27114.Oficina:MTY,Serie:FE,Factura:203507
2021-07-24 07:51:44-27114.Modo Pruebas:False
2021-07-24 07:51:44-27114.cfdiReceptor.Rfc:MDI931014D37
2021-07-24 07:51:44-27114.Cliente:096534. Email:jmahjesus@gmail.com. Boleto: 330500321071507480027. Total: 500,00. Fecha:
2021-07-24 07:51:44-27114.Folio existente.FE203507
2021-07-24 07:52:44-37654.-----------------------------------------------------------INI
2021-07-24 07:52:44-37654.Proceso Inicializado genera_cfdi.aspx. SesionId:37654 Folio Documento:MTY,1-2-0-0-525215,2,HEGN570122GF3,FE
2021-07-24 07:52:44-37654.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-24 07:52:44-37654.Server:ACOSRV5 Base:DBSAC7
2021-07-24 07:52:44-37654.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-24 07:52:44-37654.Siguiente Folio.MTY-FE-1-2-0-0-525215
2021-07-24 07:52:44-37654.Oficina:MTY,Serie:FE,Factura:203508
2021-07-24 07:52:44-37654.Modo Pruebas:False
2021-07-24 07:52:44-37654.cfdiReceptor.Rfc:HEGN570122GF3
2021-07-24 07:52:44-37654.Cliente:063760. Email:nhhrgt@live.com.mx. Boleto: 150500221072203300015. Total: 600.00. Fecha:
2021-07-24 07:52:44-37654.Request.FE203508
2021-07-24 07:52:44-37654.Firmar folio.FE203508
2021-07-24 07:52:44-37654.Timbrar folio.FE203508
2021-07-24 07:52:44-37654.cfdiEmisor.Rfc:TPA100922MD8
2021-07-24 07:52:44-37654.cfdiReceptor.Rfc:HEGN570122GF3
2021-07-24 07:52:44-37654.cfdiComprobante.Fech:7/24/2021 7:50:30 AM
2021-07-24 07:52:44-37654.cfdiComprobante.Total:600.00
2021-07-24 07:52:45-37654.Folio Generado:FE203508
2021-07-24 07:52:45-37654.Timbre Fiscal:AB0C8101-42FD-40AC-ADA0-3EE83F5509F9
2021-07-24 07:52:46-37654.Inicio Envia Factura.FE203508
2021-07-24 07:52:48-37654.Fin Envia Factura.FE203508
2021-07-24 07:52:48-37654.Proceso finalizado. SesionId:37654 Folio Documento:MTY,1-2-0-0-525215,2,HEGN570122GF3,FE
2021-07-24 07:52:48-37654.-----------------------------------------------------------FIN
2021-07-24 09:31:15-49717.-----------------------------------------------------------INI
2021-07-24 09:31:15-49717.Proceso Inicializado genera_cfdi.aspx. SesionId:49717 Folio Documento:MTY,1-2-0-0-525028,2,ASP090721DN4,FE
2021-07-24 09:31:15-49717.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-24 09:31:15-49717.Server:ACOSRV5 Base:DBSAC7
2021-07-24 09:31:15-49717.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-24 09:31:15-49717.Siguiente Folio.MTY-FE-1-2-0-0-525028
2021-07-24 09:31:15-49717.Oficina:MTY,Serie:FE,Factura:203509
2021-07-24 09:31:15-49717.Modo Pruebas:False
2021-07-24 09:31:15-49717.cfdiReceptor.Rfc:ASP090721DN4
2021-07-24 09:31:15-49717.Cliente:093652. Email:cristobal.dominguez@tensa.mx. Boleto: 340500121072015100141. Total: 350.00. Fecha:
2021-07-24 09:31:15-49717.Request.FE203509
2021-07-24 09:31:15-49717.Firmar folio.FE203509
2021-07-24 09:31:15-49717.Timbrar folio.FE203509
2021-07-24 09:31:15-49717.cfdiEmisor.Rfc:TPA100922MD8
2021-07-24 09:31:15-49717.cfdiReceptor.Rfc:ASP090721DN4
2021-07-24 09:31:15-49717.cfdiComprobante.Fech:7/24/2021 9:18:47 AM
2021-07-24 09:31:15-49717.cfdiComprobante.Total:350.00
2021-07-24 09:31:16-49717.Folio Generado:FE203509
2021-07-24 09:31:16-49717.Timbre Fiscal:D486FD4A-396C-4618-88FA-FF03F4360027
2021-07-24 09:31:20-49717.Inicio Envia Factura.FE203509
2021-07-24 09:31:23-49717.Fin Envia Factura.FE203509
2021-07-24 09:31:23-49717.Proceso finalizado. SesionId:49717 Folio Documento:MTY,1-2-0-0-525028,2,ASP090721DN4,FE
2021-07-24 09:31:23-49717.-----------------------------------------------------------FIN
2021-07-24 09:52:52-51097.-----------------------------------------------------------INI
2021-07-24 09:52:52-51097.Proceso Inicializado genera_cfdi.aspx. SesionId:51097 Folio Documento:MTY,1-1-2-5742-97720,2,ALA840525KR9,FE
2021-07-24 09:52:52-51097.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-24 09:52:52-51097.Server:ACOSRV5 Base:DBSAC7
2021-07-24 09:52:52-51097.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-24 09:52:52-51097.Siguiente Folio.MTY-FE-1-1-2-5742-97720
2021-07-24 09:52:52-51097.Oficina:MTY,Serie:FE,Factura:203510
2021-07-24 09:52:52-51097.Modo Pruebas:False
2021-07-24 09:52:52-51097.cfdiReceptor.Rfc:ALA840525KR9
2021-07-24 09:52:52-51097.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011097720. Total: 390.00. Fecha:
2021-07-24 09:52:52-51097.Request.FE203510
2021-07-24 09:52:53-51097.Firmar folio.FE203510
2021-07-24 09:52:53-51097.Timbrar folio.FE203510
2021-07-24 09:52:53-51097.cfdiEmisor.Rfc:TPA100922MD8
2021-07-24 09:52:53-51097.cfdiReceptor.Rfc:ALA840525KR9
2021-07-24 09:52:53-51097.cfdiComprobante.Fech:7/24/2021 9:52:42 AM
2021-07-24 09:52:53-51097.cfdiComprobante.Total:390.00
2021-07-24 09:52:54-51097.Folio Generado:FE203510
2021-07-24 09:52:54-51097.Timbre Fiscal:32B88A0A-5349-4220-9ED3-991F651A40BC
2021-07-24 09:52:57-51097.Inicio Envia Factura.FE203510
2021-07-24 09:52:59-51097.Fin Envia Factura.FE203510
2021-07-24 09:52:59-51097.Proceso finalizado. SesionId:51097 Folio Documento:MTY,1-1-2-5742-97720,2,ALA840525KR9,FE
2021-07-24 09:52:59-51097.-----------------------------------------------------------FIN
2021-07-24 09:55:22-52461.-----------------------------------------------------------INI
2021-07-24 09:55:22-52461.Proceso Inicializado genera_cfdi.aspx. SesionId:52461 Folio Documento:MTY,1-1-2-5742-97721,2,ALA840525KR9,FE
2021-07-24 09:55:22-52461.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-24 09:55:22-52461.Server:ACOSRV5 Base:DBSAC7
2021-07-24 09:55:22-52461.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-24 09:55:22-52461.Siguiente Folio.MTY-FE-1-1-2-5742-97721
2021-07-24 09:55:22-52461.Oficina:MTY,Serie:FE,Factura:203511
2021-07-24 09:55:22-52461.Modo Pruebas:False
2021-07-24 09:55:22-52461.cfdiReceptor.Rfc:ALA840525KR9
2021-07-24 09:55:22-52461.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011097721. Total: 390.00. Fecha:
2021-07-24 09:55:22-52461.Request.FE203511
2021-07-24 09:55:22-52461.Firmar folio.FE203511
2021-07-24 09:55:22-52461.Timbrar folio.FE203511
2021-07-24 09:55:22-52461.cfdiEmisor.Rfc:TPA100922MD8
2021-07-24 09:55:22-52461.cfdiReceptor.Rfc:ALA840525KR9
2021-07-24 09:55:22-52461.cfdiComprobante.Fech:7/24/2021 9:55:14 AM
2021-07-24 09:55:22-52461.cfdiComprobante.Total:390.00
2021-07-24 09:55:23-52461.Folio Generado:FE203511
2021-07-24 09:55:23-52461.Timbre Fiscal:52FB6AC0-58C3-4D67-A259-6E66144D2797
2021-07-24 09:55:25-52461.Inicio Envia Factura.FE203511
2021-07-24 09:55:26-52461.Fin Envia Factura.FE203511
2021-07-24 09:55:26-52461.Proceso finalizado. SesionId:52461 Folio Documento:MTY,1-1-2-5742-97721,2,ALA840525KR9,FE
2021-07-24 09:55:26-52461.-----------------------------------------------------------FIN
2021-07-24 10:05:50-64089.-----------------------------------------------------------INI
2021-07-24 10:05:50-64089.Proceso Inicializado genera_cfdi.aspx. SesionId:64089 Folio Documento:MTY,1-2-0-0-525447,2,GSE0108221Q2,FE
2021-07-24 10:05:50-64089.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-24 10:05:50-64089.Server:ACOSRV5 Base:DBSAC7
2021-07-24 10:05:50-64089.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-24 10:05:50-64089.Siguiente Folio.MTY-FE-1-2-0-0-525447
2021-07-24 10:05:50-64089.Oficina:MTY,Serie:FE,Factura:203512
2021-07-24 10:05:50-64089.Modo Pruebas:False
2021-07-24 10:05:50-64089.cfdiReceptor.Rfc:GSE0108221Q2
2021-07-24 10:05:50-64089.Cliente:096535. Email:jcastillo@ienova.com.mx. Boleto: 310500421072213250107. Total: 600.00. Fecha:
2021-07-24 10:05:50-64089.Request.FE203512
2021-07-24 10:05:50-64089.Firmar folio.FE203512
2021-07-24 10:05:50-64089.Timbrar folio.FE203512
2021-07-24 10:05:50-64089.cfdiEmisor.Rfc:TPA100922MD8
2021-07-24 10:05:50-64089.cfdiReceptor.Rfc:GSE0108221Q2
2021-07-24 10:05:50-64089.cfdiComprobante.Fech:7/24/2021 10:05:34 AM
2021-07-24 10:05:50-64089.cfdiComprobante.Total:600.00
2021-07-24 10:05:51-64089.Folio Generado:FE203512
2021-07-24 10:05:51-64089.Timbre Fiscal:1C1743CE-A5BC-4F2C-998B-0974783E0AA1
2021-07-24 10:05:52-64089.Inicio Envia Factura.FE203512
2021-07-24 10:05:54-64089.Fin Envia Factura.FE203512
2021-07-24 10:05:54-64089.Proceso finalizado. SesionId:64089 Folio Documento:MTY,1-2-0-0-525447,2,GSE0108221Q2,FE
2021-07-24 10:05:54-64089.-----------------------------------------------------------FIN
2021-07-24 10:23:11-74757.-----------------------------------------------------------INI
2021-07-24 10:23:11-74757.Proceso Inicializado genera_cfdi.aspx. SesionId:74757 Folio Documento:MTY,1-1-2-5713-97123,2,FGU830930PD3,FE
2021-07-24 10:23:11-74757.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-24 10:23:11-74757.Server:ACOSRV5 Base:DBSAC7
2021-07-24 10:23:11-74757.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-24 10:23:11-74757.Siguiente Folio.MTY-FE-1-1-2-5713-97123
2021-07-24 10:23:11-74757.Oficina:MTY,Serie:FE,Factura:203513
2021-07-24 10:23:11-74757.Modo Pruebas:False
2021-07-24 10:23:11-74757.cfdiReceptor.Rfc:FGU830930PD3
2021-07-24 10:23:11-74757.Cliente:088240. Email:blancaestelaceja0412@gmail.com. Boleto: 011097123. Total: 2400.00. Fecha:
2021-07-24 10:23:11-74757.Request.FE203513
2021-07-24 10:23:11-74757.Firmar folio.FE203513
2021-07-24 10:23:11-74757.Timbrar folio.FE203513
2021-07-24 10:23:11-74757.cfdiEmisor.Rfc:TPA100922MD8
2021-07-24 10:23:11-74757.cfdiReceptor.Rfc:FGU830930PD3
2021-07-24 10:23:11-74757.cfdiComprobante.Fech:7/24/2021 10:22:06 AM
2021-07-24 10:23:11-74757.cfdiComprobante.Total:2400.00
2021-07-24 10:23:12-74757.Folio Generado:FE203513
2021-07-24 10:23:12-74757.Timbre Fiscal:FCF16C57-8C38-402D-98E7-FBFD7D3B9DA9
2021-07-24 10:23:13-74757.Inicio Envia Factura.FE203513
2021-07-24 10:23:15-74757.Fin Envia Factura.FE203513
2021-07-24 10:23:15-74757.Proceso finalizado. SesionId:74757 Folio Documento:MTY,1-1-2-5713-97123,2,FGU830930PD3,FE
2021-07-24 10:23:15-74757.-----------------------------------------------------------FIN
2021-07-24 11:44:03-84308.-----------------------------------------------------------INI
2021-07-24 11:44:03-84308.Proceso Inicializado genera_cfdi.aspx. SesionId:84308 Folio Documento:MTY,1-1-2-5746-97796,2,ITA07073162A,FE
2021-07-24 11:44:03-84308.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-24 11:44:03-84308.Server:ACOSRV5 Base:DBSAC7
2021-07-24 11:44:03-84308.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-24 11:44:03-84308.Siguiente Folio.MTY-FE-1-1-2-5746-97796
2021-07-24 11:44:03-84308.Oficina:MTY,Serie:FE,Factura:203514
2021-07-24 11:44:03-84308.Modo Pruebas:False
2021-07-24 11:44:03-84308.cfdiReceptor.Rfc:ITA07073162A
2021-07-24 11:44:03-84308.Cliente:096180. Email:javierbarradas@hotmail.com. Boleto: 011097796. Total: 450.00. Fecha:
2021-07-24 11:44:03-84308.Request.FE203514
2021-07-24 11:44:03-84308.Firmar folio.FE203514
2021-07-24 11:44:03-84308.Timbrar folio.FE203514
2021-07-24 11:44:03-84308.cfdiEmisor.Rfc:TPA100922MD8
2021-07-24 11:44:03-84308.cfdiReceptor.Rfc:ITA07073162A
2021-07-24 11:44:03-84308.cfdiComprobante.Fech:7/24/2021 11:43:46 AM
2021-07-24 11:44:03-84308.cfdiComprobante.Total:450.00
2021-07-24 11:44:04-84308.Folio Generado:FE203514
2021-07-24 11:44:04-84308.Timbre Fiscal:47D58D51-57BD-4F13-8C5E-602F59F5AF4B
2021-07-24 11:44:07-84308.Inicio Envia Factura.FE203514
2021-07-24 11:44:11-84308.Fin Envia Factura.FE203514
2021-07-24 11:44:11-84308.Proceso finalizado. SesionId:84308 Folio Documento:MTY,1-1-2-5746-97796,2,ITA07073162A,FE
2021-07-24 11:44:11-84308.-----------------------------------------------------------FIN
2021-07-24 12:19:36-99916.-----------------------------------------------------------INI
2021-07-24 12:19:36-99916.Proceso Inicializado genera_cfdi.aspx. SesionId:99916 Folio Documento:MTY,1-1-2-5746-97792,2,MRI100125R96,FE
2021-07-24 12:19:36-99916.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-24 12:19:36-99916.Server:ACOSRV5 Base:DBSAC7
2021-07-24 12:19:36-99916.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-24 12:19:36-99916.Siguiente Folio.MTY-FE-1-1-2-5746-97792
2021-07-24 12:19:36-99916.Oficina:MTY,Serie:FE,Factura:203515
2021-07-24 12:19:36-99916.Modo Pruebas:False
2021-07-24 12:19:36-99916.cfdiReceptor.Rfc:MRI100125R96
2021-07-24 12:19:36-99916.Cliente:096536. Email:jorgeg@mric.com.mx. Boleto: 011097792. Total: 390.00. Fecha:
2021-07-24 12:19:36-99916.Request.FE203515
2021-07-24 12:19:37-99916.Firmar folio.FE203515
2021-07-24 12:19:37-99916.Timbrar folio.FE203515
2021-07-24 12:19:37-99916.cfdiEmisor.Rfc:TPA100922MD8
2021-07-24 12:19:37-99916.cfdiReceptor.Rfc:MRI100125R96
2021-07-24 12:19:37-99916.cfdiComprobante.Fech:7/24/2021 12:19:23 PM
2021-07-24 12:19:37-99916.cfdiComprobante.Total:390.00
2021-07-24 12:19:38-99916.Folio Generado:FE203515
2021-07-24 12:19:38-99916.Timbre Fiscal:EB1446B4-803D-4237-96B9-3F5EFB339BCE
2021-07-24 12:19:41-99916.Inicio Envia Factura.FE203515
2021-07-24 12:19:43-99916.Fin Envia Factura.FE203515
2021-07-24 12:19:43-99916.Proceso finalizado. SesionId:99916 Folio Documento:MTY,1-1-2-5746-97792,2,MRI100125R96,FE
2021-07-24 12:19:43-99916.-----------------------------------------------------------FIN
2021-07-24 13:28:48-106092.-----------------------------------------------------------INI
2021-07-24 13:28:48-106092.Proceso Inicializado genera_cfdi.aspx. SesionId:106092 Folio Documento:MTY,1-2-0-0-524727,2,DES090729LC3,FE
2021-07-24 13:28:48-106092.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-24 13:28:48-106092.Server:ACOSRV5 Base:DBSAC7
2021-07-24 13:28:48-106092.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-24 13:28:48-106092.Siguiente Folio.MTY-FE-1-2-0-0-524727
2021-07-24 13:28:48-106092.Oficina:MTY,Serie:FE,Factura:203516
2021-07-24 13:28:48-106092.Modo Pruebas:False
2021-07-24 13:28:48-106092.cfdiReceptor.Rfc:DES090729LC3
2021-07-24 13:28:48-106092.Cliente:095064. Email:administracion@ingenieriaestanol.com. Boleto: 200500521071918520208. Total: 700.00. Fecha:
2021-07-24 13:28:48-106092.Request.FE203516
2021-07-24 13:28:48-106092.Firmar folio.FE203516
2021-07-24 13:28:48-106092.Timbrar folio.FE203516
2021-07-24 13:28:48-106092.cfdiEmisor.Rfc:TPA100922MD8
2021-07-24 13:28:48-106092.cfdiReceptor.Rfc:DES090729LC3
2021-07-24 13:28:48-106092.cfdiComprobante.Fech:7/24/2021 1:28:39 PM
2021-07-24 13:28:48-106092.cfdiComprobante.Total:700.00
2021-07-24 13:28:49-106092.Folio Generado:FE203516
2021-07-24 13:28:49-106092.Timbre Fiscal:36B9A16A-ACA1-4A2A-8FA5-F932BF44757C
2021-07-24 13:28:53-106092.Inicio Envia Factura.FE203516
2021-07-24 13:28:55-106092.Fin Envia Factura.FE203516
2021-07-24 13:28:55-106092.Proceso finalizado. SesionId:106092 Folio Documento:MTY,1-2-0-0-524727,2,DES090729LC3,FE
2021-07-24 13:28:55-106092.-----------------------------------------------------------FIN
2021-07-24 14:22:01-138580.-----------------------------------------------------------INI
2021-07-24 14:22:01-138580.Proceso Inicializado genera_cfdi.aspx. SesionId:138580 Folio Documento:MTY,1-2-0-0-521675,2,ACM8306296D2,FE
2021-07-24 14:22:01-138580.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-24 14:22:01-138580.Server:ACOSRV5 Base:DBSAC7
2021-07-24 14:22:01-138580.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-24 14:22:01-138580.Siguiente Folio.MTY-FE-1-2-0-0-521675
2021-07-24 14:22:01-138580.Oficina:MTY,Serie:FE,Factura:203517
2021-07-24 14:22:01-138580.Modo Pruebas:False
2021-07-24 14:22:01-138580.cfdiReceptor.Rfc:ACM8306296D2
2021-07-24 14:22:01-138580.Cliente:079453. Email:martin.valverde@atlascopco.com. Boleto: 170500121070519110202. Total: 350.00. Fecha:
2021-07-24 14:22:01-138580.Request.FE203517
2021-07-24 14:22:01-138580.Firmar folio.FE203517
2021-07-24 14:22:01-138580.Timbrar folio.FE203517
2021-07-24 14:22:01-138580.cfdiEmisor.Rfc:TPA100922MD8
2021-07-24 14:22:01-138580.cfdiReceptor.Rfc:ACM8306296D2
2021-07-24 14:22:01-138580.cfdiComprobante.Fech:7/24/2021 2:21:10 PM
2021-07-24 14:22:01-138580.cfdiComprobante.Total:350.00
2021-07-24 14:22:02-138580.Folio Generado:FE203517
2021-07-24 14:22:02-138580.Timbre Fiscal:E8C482A6-5E79-4D57-AB01-4E39D030FC3F
2021-07-24 14:22:06-138580.Inicio Envia Factura.FE203517
2021-07-24 14:22:09-138580.Fin Envia Factura.FE203517
2021-07-24 14:22:09-138580.Proceso finalizado. SesionId:138580 Folio Documento:MTY,1-2-0-0-521675,2,ACM8306296D2,FE
2021-07-24 14:22:09-138580.-----------------------------------------------------------FIN
2021-07-24 14:26:55-124825.-----------------------------------------------------------INI
2021-07-24 14:26:55-124825.Proceso Inicializado genera_cfdi.aspx. SesionId:124825 Folio Documento:MTY,1-2-0-0-523707,2,RME1506056P1,FE
2021-07-24 14:26:55-124825.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-24 14:26:55-124825.Server:ACOSRV5 Base:DBSAC7
2021-07-24 14:26:55-124825.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-24 14:26:55-124825.Siguiente Folio.MTY-FE-1-2-0-0-523707
2021-07-24 14:26:55-124825.Oficina:MTY,Serie:FE,Factura:203518
2021-07-24 14:26:55-124825.Modo Pruebas:False
2021-07-24 14:26:55-124825.cfdiReceptor.Rfc:RME1506056P1
2021-07-24 14:26:55-124825.Cliente:096537. Email:smgh5@hotmail.com. Boleto: 310500521071411220102. Total: 700.00. Fecha:
2021-07-24 14:26:55-124825.Request.FE203518
2021-07-24 14:26:55-124825.Firmar folio.FE203518
2021-07-24 14:26:55-124825.Timbrar folio.FE203518
2021-07-24 14:26:55-124825.cfdiEmisor.Rfc:TPA100922MD8
2021-07-24 14:26:55-124825.cfdiReceptor.Rfc:RME1506056P1
2021-07-24 14:26:55-124825.cfdiComprobante.Fech:7/24/2021 2:22:08 PM
2021-07-24 14:26:55-124825.cfdiComprobante.Total:700.00
2021-07-24 14:26:56-124825.Folio Generado:FE203518
2021-07-24 14:26:56-124825.Timbre Fiscal:3B5AA131-538B-4FBC-9E72-C76077AD1B20
2021-07-24 14:26:58-124825.Inicio Envia Factura.FE203518
2021-07-24 14:27:00-124825.Fin Envia Factura.FE203518
2021-07-24 14:27:00-124825.Proceso finalizado. SesionId:124825 Folio Documento:MTY,1-2-0-0-523707,2,RME1506056P1,FE
2021-07-24 14:27:00-124825.-----------------------------------------------------------FIN
2021-07-24 14:27:30-157332.-----------------------------------------------------------INI
2021-07-24 14:27:30-157332.Proceso Inicializado genera_cfdi.aspx. SesionId:157332 Folio Documento:MTY,1-2-0-0-522122,2,TSO1505235I0,FE
2021-07-24 14:27:30-157332.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-24 14:27:30-157332.Server:ACOSRV5 Base:DBSAC7
2021-07-24 14:27:30-157332.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-24 14:27:30-157332.Siguiente Folio.MTY-FE-1-2-0-0-522122
2021-07-24 14:27:30-157332.Oficina:MTY,Serie:FE,Factura:203519
2021-07-24 14:27:30-157332.Modo Pruebas:False
2021-07-24 14:27:30-157332.cfdiReceptor.Rfc:TSO1505235I0
2021-07-24 14:27:30-157332.Cliente:096538. Email:jeovany.armenta@fortya.com.mx. Boleto: 140532721070715470172. Total: 200.00. Fecha:
2021-07-24 14:27:30-157332.Request.FE203519
2021-07-24 14:27:30-157332.Firmar folio.FE203519
2021-07-24 14:27:30-157332.Timbrar folio.FE203519
2021-07-24 14:27:30-157332.cfdiEmisor.Rfc:TPA100922MD8
2021-07-24 14:27:30-157332.cfdiReceptor.Rfc:TSO1505235I0
2021-07-24 14:27:30-157332.cfdiComprobante.Fech:7/24/2021 2:27:17 PM
2021-07-24 14:27:30-157332.cfdiComprobante.Total:200.00
2021-07-24 14:27:31-157332.Folio Generado:FE203519
2021-07-24 14:27:31-157332.Timbre Fiscal:5EE3FAE4-5434-4FD0-A077-AA89F8B64209
2021-07-24 14:27:32-157332.Inicio Envia Factura.FE203519
2021-07-24 14:27:34-157332.Fin Envia Factura.FE203519
2021-07-24 14:27:34-157332.Proceso finalizado. SesionId:157332 Folio Documento:MTY,1-2-0-0-522122,2,TSO1505235I0,FE
2021-07-24 14:27:34-157332.-----------------------------------------------------------FIN
2021-07-24 14:50:23-164939.-----------------------------------------------------------INI
2021-07-24 14:50:23-164939.Proceso Inicializado genera_cfdi.aspx. SesionId:164939 Folio Documento:MTY,1-2-0-0-524460,2,ACE8406155H2,FE
2021-07-24 14:50:23-164939.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-24 14:50:23-164939.Server:ACOSRV5 Base:DBSAC7
2021-07-24 14:50:23-164939.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-24 14:50:23-164939.Siguiente Folio.MTY-FE-1-2-0-0-524460
2021-07-24 14:50:23-164939.Oficina:MTY,Serie:FE,Factura:203520
2021-07-24 14:50:23-164939.Modo Pruebas:False
2021-07-24 14:50:23-164939.cfdiReceptor.Rfc:ACE8406155H2
2021-07-24 14:50:23-164939.Cliente:086649. Email:luis.c.ramos@aptiv.com. Boleto: 160500421071819300133. Total: 600.00. Fecha:
2021-07-24 14:50:23-164939.Request.FE203520
2021-07-24 14:50:23-164939.Firmar folio.FE203520
2021-07-24 14:50:23-164939.Timbrar folio.FE203520
2021-07-24 14:50:23-164939.cfdiEmisor.Rfc:TPA100922MD8
2021-07-24 14:50:23-164939.cfdiReceptor.Rfc:ACE8406155H2
2021-07-24 14:50:23-164939.cfdiComprobante.Fech:7/24/2021 2:50:06 PM
2021-07-24 14:50:23-164939.cfdiComprobante.Total:600.00
2021-07-24 14:50:24-164939.Folio Generado:FE203520
2021-07-24 14:50:24-164939.Timbre Fiscal:7FC515DD-1C32-4AEF-AEE7-F6189864C7B4
2021-07-24 14:50:28-164939.Inicio Envia Factura.FE203520
2021-07-24 14:50:30-164939.Fin Envia Factura.FE203520
2021-07-24 14:50:30-164939.Proceso finalizado. SesionId:164939 Folio Documento:MTY,1-2-0-0-524460,2,ACE8406155H2,FE
2021-07-24 14:50:30-164939.-----------------------------------------------------------FIN
2021-07-24 15:32:27-178375.-----------------------------------------------------------INI
2021-07-24 15:32:27-178375.Proceso Inicializado genera_cfdi.aspx. SesionId:178375 Folio Documento:MTY,1-2-0-0-524148,2,ONA100827N78,FE
2021-07-24 15:32:27-178375.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-24 15:32:27-178375.Server:ACOSRV5 Base:DBSAC7
2021-07-24 15:32:27-178375.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-24 15:32:27-178375.Siguiente Folio.MTY-FE-1-2-0-0-524148
2021-07-24 15:32:27-178375.Oficina:MTY,Serie:FE,Factura:203521
2021-07-24 15:32:27-178375.Modo Pruebas:False
2021-07-24 15:32:27-178375.cfdiReceptor.Rfc:ONA100827N78
2021-07-24 15:32:27-178375.Cliente:096539. Email:ivancosten@gmail.com. Boleto: 020507321071808290040. Total: 900.00. Fecha:
2021-07-24 15:32:27-178375.Request.FE203521
2021-07-24 15:32:27-178375.Firmar folio.FE203521
2021-07-24 15:32:27-178375.Timbrar folio.FE203521
2021-07-24 15:32:27-178375.cfdiEmisor.Rfc:TPA100922MD8
2021-07-24 15:32:27-178375.cfdiReceptor.Rfc:ONA100827N78
2021-07-24 15:32:27-178375.cfdiComprobante.Fech:7/24/2021 3:31:44 PM
2021-07-24 15:32:27-178375.cfdiComprobante.Total:900.00
2021-07-24 15:32:28-178375.Folio Generado:FE203521
2021-07-24 15:32:28-178375.Timbre Fiscal:C057E390-4172-422D-BAC0-CB579335A042
2021-07-24 15:32:32-178375.Inicio Envia Factura.FE203521
2021-07-24 15:32:35-178375.Fin Envia Factura.FE203521
2021-07-24 15:32:35-178375.Proceso finalizado. SesionId:178375 Folio Documento:MTY,1-2-0-0-524148,2,ONA100827N78,FE
2021-07-24 15:32:35-178375.-----------------------------------------------------------FIN
2021-07-24 17:49:50-180529.-----------------------------------------------------------INI
2021-07-24 17:49:50-180529.Proceso Inicializado genera_cfdi.aspx. SesionId:180529 Folio Documento:MTY,1-1-2-5746-97790,2,BVM0607314A5,FE
2021-07-24 17:49:50-180529.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-24 17:49:50-180529.Server:ACOSRV5 Base:DBSAC7
2021-07-24 17:49:50-180529.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-24 17:49:50-180529.Siguiente Folio.MTY-FE-1-1-2-5746-97790
2021-07-24 17:49:50-180529.Oficina:MTY,Serie:FE,Factura:203522
2021-07-24 17:49:50-180529.Modo Pruebas:False
2021-07-24 17:49:50-180529.cfdiReceptor.Rfc:BVM0607314A5
2021-07-24 17:49:50-180529.Cliente:096540. Email:juancarlosllanes82@gmail.com. Boleto: 011097790. Total: 370.00. Fecha:
2021-07-24 17:49:50-180529.Request.FE203522
2021-07-24 17:49:50-180529.Firmar folio.FE203522
2021-07-24 17:49:50-180529.Timbrar folio.FE203522
2021-07-24 17:49:50-180529.cfdiEmisor.Rfc:TPA100922MD8
2021-07-24 17:49:50-180529.cfdiReceptor.Rfc:BVM0607314A5
2021-07-24 17:49:50-180529.cfdiComprobante.Fech:7/24/2021 5:49:12 PM
2021-07-24 17:49:50-180529.cfdiComprobante.Total:370.00
2021-07-24 17:49:51-180529.Folio Generado:FE203522
2021-07-24 17:49:51-180529.Timbre Fiscal:D8EF615C-FF4F-4482-A409-E7341836CF1B
2021-07-24 17:49:55-180529.Inicio Envia Factura.FE203522
2021-07-24 17:49:57-180529.Fin Envia Factura.FE203522
2021-07-24 17:49:57-180529.Proceso finalizado. SesionId:180529 Folio Documento:MTY,1-1-2-5746-97790,2,BVM0607314A5,FE
2021-07-24 17:49:57-180529.-----------------------------------------------------------FIN
2021-07-24 17:55:17-180108.-----------------------------------------------------------INI
2021-07-24 17:55:17-180108.Proceso Inicializado genera_cfdi.aspx. SesionId:180108 Folio Documento:MTY,1-1-2-5746-97789,2,BVM0607314A5,FE
2021-07-24 17:55:17-180108.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-24 17:55:17-180108.Server:ACOSRV5 Base:DBSAC7
2021-07-24 17:55:17-180108.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-24 17:55:17-180108.Siguiente Folio.MTY-FE-1-1-2-5746-97789
2021-07-24 17:55:17-180108.Oficina:MTY,Serie:FE,Factura:203523
2021-07-24 17:55:17-180108.Modo Pruebas:False
2021-07-24 17:55:17-180108.cfdiReceptor.Rfc:BVM0607314A5
2021-07-24 17:55:17-180108.Cliente:096540. Email:juancarlosllanes82@gmail.com. Boleto: 011097789. Total: 390.00. Fecha:
2021-07-24 17:55:17-180108.Request.FE203523
2021-07-24 17:55:17-180108.Firmar folio.FE203523
2021-07-24 17:55:17-180108.Timbrar folio.FE203523
2021-07-24 17:55:17-180108.cfdiEmisor.Rfc:TPA100922MD8
2021-07-24 17:55:17-180108.cfdiReceptor.Rfc:BVM0607314A5
2021-07-24 17:55:17-180108.cfdiComprobante.Fech:7/24/2021 5:54:52 PM
2021-07-24 17:55:17-180108.cfdiComprobante.Total:390.00
2021-07-24 17:55:18-180108.Folio Generado:FE203523
2021-07-24 17:55:18-180108.Timbre Fiscal:D3439860-5A1C-4B09-90C6-B706D16B5236
2021-07-24 17:55:19-180108.Inicio Envia Factura.FE203523
2021-07-24 17:55:21-180108.Fin Envia Factura.FE203523
2021-07-24 17:55:21-180108.Proceso finalizado. SesionId:180108 Folio Documento:MTY,1-1-2-5746-97789,2,BVM0607314A5,FE
2021-07-24 17:55:21-180108.-----------------------------------------------------------FIN
2021-07-24 18:12:40-197506.-----------------------------------------------------------INI
2021-07-24 18:12:40-197506.Proceso Inicializado genera_cfdi.aspx. SesionId:197506 Folio Documento:MTY,1-2-0-0-521930,2,JOT130716RF5,FE
2021-07-24 18:12:40-197506.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-24 18:12:40-197506.Server:ACOSRV5 Base:DBSAC7
2021-07-24 18:12:40-197506.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-24 18:12:40-197506.Siguiente Folio.MTY-FE-1-2-0-0-521930
2021-07-24 18:12:40-197506.Oficina:MTY,Serie:FE,Factura:203524
2021-07-24 18:12:40-197506.Modo Pruebas:False
2021-07-24 18:12:40-197506.cfdiReceptor.Rfc:JOT130716RF5
2021-07-24 18:12:40-197506.Cliente:096541. Email:dlanderos@jotech.mx. Boleto: 150532721070702290033. Total: 150.00. Fecha:
2021-07-24 18:12:40-197506.Request.FE203524
2021-07-24 18:12:40-197506.Firmar folio.FE203524
2021-07-24 18:12:41-197506.Timbrar folio.FE203524
2021-07-24 18:12:41-197506.cfdiEmisor.Rfc:TPA100922MD8
2021-07-24 18:12:41-197506.cfdiReceptor.Rfc:JOT130716RF5
2021-07-24 18:12:41-197506.cfdiComprobante.Fech:7/24/2021 6:12:01 PM
2021-07-24 18:12:41-197506.cfdiComprobante.Total:150.00
2021-07-24 18:12:41-197506.Folio Generado:FE203524
2021-07-24 18:12:41-197506.Timbre Fiscal:6C171EAC-1A52-4521-8738-902639480393
2021-07-24 18:12:43-197506.Inicio Envia Factura.FE203524
2021-07-24 18:12:45-197506.Fin Envia Factura.FE203524
2021-07-24 18:12:45-197506.Proceso finalizado. SesionId:197506 Folio Documento:MTY,1-2-0-0-521930,2,JOT130716RF5,FE
2021-07-24 18:12:45-197506.-----------------------------------------------------------FIN
2021-07-24 18:39:17-200808.-----------------------------------------------------------INI
2021-07-24 18:39:17-200808.Proceso Inicializado genera_cfdi.aspx. SesionId:200808 Folio Documento:MTY,1-2-0-0-524883,2,AME971121AA1,FE
2021-07-24 18:39:17-200808.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-24 18:39:17-200808.Server:ACOSRV5 Base:DBSAC7
2021-07-24 18:39:17-200808.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-24 18:39:17-200808.Siguiente Folio.MTY-FE-1-2-0-0-524883
2021-07-24 18:39:17-200808.Oficina:MTY,Serie:FE,Factura:203525
2021-07-24 18:39:17-200808.Modo Pruebas:False
2021-07-24 18:39:17-200808.cfdiReceptor.Rfc:AME971121AA1
2021-07-24 18:39:17-200808.Cliente:096542. Email:gyzan_gustavo@hotmail.com. Boleto: 020543921072016240154. Total: 500.00. Fecha:
2021-07-24 18:39:17-200808.Request.FE203525
2021-07-24 18:39:17-200808.Firmar folio.FE203525
2021-07-24 18:39:17-200808.Timbrar folio.FE203525
2021-07-24 18:39:17-200808.cfdiEmisor.Rfc:TPA100922MD8
2021-07-24 18:39:17-200808.cfdiReceptor.Rfc:AME971121AA1
2021-07-24 18:39:17-200808.cfdiComprobante.Fech:7/24/2021 6:38:59 PM
2021-07-24 18:39:17-200808.cfdiComprobante.Total:500.00
2021-07-24 18:39:18-200808.Folio Generado:FE203525
2021-07-24 18:39:18-200808.Timbre Fiscal:1F850BA5-8715-4D97-98CA-D10E56C248E3
2021-07-24 18:39:21-200808.Inicio Envia Factura.FE203525
2021-07-24 18:39:23-200808.Fin Envia Factura.FE203525
2021-07-24 18:39:23-200808.Proceso finalizado. SesionId:200808 Folio Documento:MTY,1-2-0-0-524883,2,AME971121AA1,FE
2021-07-24 18:39:23-200808.-----------------------------------------------------------FIN
2021-07-24 18:47:43-211392.-----------------------------------------------------------INI
2021-07-24 18:47:43-211392.Proceso Inicializado genera_cfdi.aspx. SesionId:211392 Folio Documento:MTY,1-1-2-5730-97452,2,SGP190923628,FE
2021-07-24 18:47:43-211392.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-24 18:47:43-211392.Server:ACOSRV5 Base:DBSAC7
2021-07-24 18:47:43-211392.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-24 18:47:43-211392.Siguiente Folio.MTY-FE-1-1-2-5730-97452
2021-07-24 18:47:43-211392.Oficina:MTY,Serie:FE,Factura:203526
2021-07-24 18:47:43-211392.Modo Pruebas:False
2021-07-24 18:47:43-211392.cfdiReceptor.Rfc:SGP190923628
2021-07-24 18:47:43-211392.Cliente:096543. Email:raul.perfecto_zamora@siemens-energy.com. Boleto: 011097452. Total: 350.00. Fecha:
2021-07-24 18:47:43-211392.Request.FE203526
2021-07-24 18:47:43-211392.Firmar folio.FE203526
2021-07-24 18:47:43-211392.Timbrar folio.FE203526
2021-07-24 18:47:43-211392.cfdiEmisor.Rfc:TPA100922MD8
2021-07-24 18:47:43-211392.cfdiReceptor.Rfc:SGP190923628
2021-07-24 18:47:43-211392.cfdiComprobante.Fech:7/24/2021 6:46:55 PM
2021-07-24 18:47:43-211392.cfdiComprobante.Total:350.00
2021-07-24 18:47:44-211392.Folio Generado:FE203526
2021-07-24 18:47:44-211392.Timbre Fiscal:5CA06FF3-B4FE-4135-9C3B-8D267B80532B
2021-07-24 18:47:45-211392.Inicio Envia Factura.FE203526
2021-07-24 18:47:47-211392.Fin Envia Factura.FE203526
2021-07-24 18:47:47-211392.Proceso finalizado. SesionId:211392 Folio Documento:MTY,1-1-2-5730-97452,2,SGP190923628,FE
2021-07-24 18:47:47-211392.-----------------------------------------------------------FIN
2021-07-24 20:57:56-225037.-----------------------------------------------------------INI
2021-07-24 20:57:56-225037.Proceso Confirm Envia Correo. SesionId:225037 Folio Documento:1-2-0-0-521308
2021-07-24 20:57:56-225037.Server:ACOSRV5 Base:DBSAC7
2021-07-24 20:57:56-225037.ParamVtaC:1-2-0-0-521308
2021-07-24 20:57:57-225037.SerieCFD:FE
2021-07-24 20:57:57-225037.FacturaCFD:202452
2021-07-24 20:57:57-225037.Cliente:093466
2021-07-24 20:57:57-225037.-----------------------------------------------------------FIN
2021-07-24 20:58:17-225037.-----------------------------------------------------------INI
2021-07-24 20:58:17-225037.Proceso Confirm Envia Correo. SesionId:225037 Folio Documento:1-2-0-0-521308
2021-07-24 20:58:17-225037.-----------------------------------------------------------FIN
2021-07-24 20:58:17-225037.-----------------------------------------------------------INI
2021-07-24 20:58:17-225037.Proceso Inicializado Envia Correo. SesionId:225037 Folio Documento:1-2-0-0-521308
2021-07-24 20:58:17-225037.Server:ACOSRV5 Base:DBSAC7
2021-07-24 20:58:17-225037.MailServer:smtp.gmail.com
2021-07-24 20:58:17-225037.Port:587
2021-07-24 20:58:17-225037.CorreoFactElect:no_reply@tpa.taxi
2021-07-24 20:58:17-225037.PasswordCorreoFactElect: OK
2021-07-24 20:58:17-225037.Send.
2021-07-24 20:58:20-225037.Registra envio cliente.
2021-07-24 20:58:20-225037.Correo. Proceso Finalizado.
2021-07-24 20:58:20-225037.---------------------------
2021-07-24 20:58:20-225037.-----------------------------------------------------------FIN
2021-07-24 20:58:44-225037.-----------------------------------------------------------INI
2021-07-24 20:58:44-225037.Proceso Confirm Envia Correo. SesionId:225037 Folio Documento:1-2-0-0-521308
2021-07-24 20:58:44-225037.Server:ACOSRV5 Base:DBSAC7
2021-07-24 20:58:44-225037.ParamVtaC:1-2-0-0-521308
2021-07-24 20:58:44-225037.SerieCFD:FE
2021-07-24 20:58:44-225037.FacturaCFD:202452
2021-07-24 20:58:44-225037.Cliente:093466
2021-07-24 20:58:44-225037.-----------------------------------------------------------FIN
2021-07-24 20:58:59-225037.-----------------------------------------------------------INI
2021-07-24 20:58:59-225037.Proceso Confirm Envia Correo. SesionId:225037 Folio Documento:1-2-0-0-521308
2021-07-24 20:58:59-225037.-----------------------------------------------------------FIN
2021-07-24 20:58:59-225037.-----------------------------------------------------------INI
2021-07-24 20:58:59-225037.Proceso Inicializado Envia Correo. SesionId:225037 Folio Documento:1-2-0-0-521308
2021-07-24 20:58:59-225037.Server:ACOSRV5 Base:DBSAC7
2021-07-24 20:58:59-225037.MailServer:smtp.gmail.com
2021-07-24 20:58:59-225037.Port:587
2021-07-24 20:58:59-225037.CorreoFactElect:no_reply@tpa.taxi
2021-07-24 20:58:59-225037.PasswordCorreoFactElect: OK
2021-07-24 20:58:59-225037.Send.
2021-07-24 20:59:00-225037.Registra envio cliente.
2021-07-24 20:59:00-225037.Correo. Proceso Finalizado.
2021-07-24 20:59:00-225037.---------------------------
2021-07-24 20:59:00-225037.-----------------------------------------------------------FIN
2021-07-24 21:30:21-245760.-----------------------------------------------------------INI
2021-07-24 21:30:21-245760.Proceso Inicializado genera_cfdi.aspx. SesionId:245760 Folio Documento:MTY,1-2-0-0-524663,2,NNM040713CM7,FE
2021-07-24 21:30:21-245760.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-24 21:30:21-245760.Server:ACOSRV5 Base:DBSAC7
2021-07-24 21:30:21-245760.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-24 21:30:21-245760.Siguiente Folio.MTY-FE-1-2-0-0-524663
2021-07-24 21:30:21-245760.Oficina:MTY,Serie:FE,Factura:203527
2021-07-24 21:30:21-245760.Modo Pruebas:False
2021-07-24 21:30:21-245760.cfdiReceptor.Rfc:NNM040713CM7
2021-07-24 21:30:21-245760.Cliente:096544. Email:qloy@novonordisk.com. Boleto: 020500321071919000212. Total: 500.00. Fecha:
2021-07-24 21:30:21-245760.Request.FE203527
2021-07-24 21:30:21-245760.Firmar folio.FE203527
2021-07-24 21:30:21-245760.Timbrar folio.FE203527
2021-07-24 21:30:21-245760.cfdiEmisor.Rfc:TPA100922MD8
2021-07-24 21:30:21-245760.cfdiReceptor.Rfc:NNM040713CM7
2021-07-24 21:30:21-245760.cfdiComprobante.Fech:7/24/2021 9:17:31 PM
2021-07-24 21:30:21-245760.cfdiComprobante.Total:500.00
2021-07-24 21:30:22-245760.Folio Generado:FE203527
2021-07-24 21:30:22-245760.Timbre Fiscal:3EF93138-E7A7-4249-90CF-60D29B07C9B8
2021-07-24 21:30:25-245760.Inicio Envia Factura.FE203527
2021-07-24 21:30:29-245760.Fin Envia Factura.FE203527
2021-07-24 21:30:29-245760.Proceso finalizado. SesionId:245760 Folio Documento:MTY,1-2-0-0-524663,2,NNM040713CM7,FE
2021-07-24 21:30:29-245760.-----------------------------------------------------------FIN
2021-07-24 21:53:46-258516.-----------------------------------------------------------INI
2021-07-24 21:53:46-258516.Proceso Inicializado genera_cfdi.aspx. SesionId:258516 Folio Documento:MTY,1-2-0-0-525036,2,CCO8605231N4,FE
2021-07-24 21:53:46-258516.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-24 21:53:46-258516.Server:ACOSRV5 Base:DBSAC7
2021-07-24 21:53:46-258516.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-24 21:53:46-258516.Siguiente Folio.MTY-FE-1-2-0-0-525036
2021-07-24 21:53:46-258516.Oficina:MTY,Serie:FE,Factura:203528
2021-07-24 21:53:46-258516.Modo Pruebas:False
2021-07-24 21:53:46-258516.cfdiReceptor.Rfc:CCO8605231N4
2021-07-24 21:53:46-258516.Cliente:096545. Email:antonio.barriosquijada@oxxo.com. Boleto: 310500221072020210188. Total: 420.00. Fecha:
2021-07-24 21:53:46-258516.Request.FE203528
2021-07-24 21:53:46-258516.Firmar folio.FE203528
2021-07-24 21:53:46-258516.Timbrar folio.FE203528
2021-07-24 21:53:46-258516.cfdiEmisor.Rfc:TPA100922MD8
2021-07-24 21:53:46-258516.cfdiReceptor.Rfc:CCO8605231N4
2021-07-24 21:53:46-258516.cfdiComprobante.Fech:7/24/2021 9:53:19 PM
2021-07-24 21:53:46-258516.cfdiComprobante.Total:420.00
2021-07-24 21:53:47-258516.Folio Generado:FE203528
2021-07-24 21:53:47-258516.Timbre Fiscal:F59B4A9B-D0E1-4C4E-B3FE-3B920CE296B7
2021-07-24 21:53:50-258516.Inicio Envia Factura.FE203528
2021-07-24 21:53:53-258516.Fin Envia Factura.FE203528
2021-07-24 21:53:53-258516.Proceso finalizado. SesionId:258516 Folio Documento:MTY,1-2-0-0-525036,2,CCO8605231N4,FE
2021-07-24 21:53:53-258516.-----------------------------------------------------------FIN
2021-07-25 02:05:30-18225.-----------------------------------------------------------INI
2021-07-25 02:05:30-18225.Proceso Inicializado genera_cfdi.aspx. SesionId:18225 Folio Documento:MTY,1-2-0-0-525532,2,SOP851228542,FE
2021-07-25 02:05:30-18225.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-25 02:05:30-18225.Server:ACOSRV5 Base:DBSAC7
2021-07-25 02:05:30-18225.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-25 02:05:30-18225.Siguiente Folio.MTY-FE-1-2-0-0-525532
2021-07-25 02:05:30-18225.Oficina:MTY,Serie:FE,Factura:203529
2021-07-25 02:05:30-18225.Modo Pruebas:False
2021-07-25 02:05:30-18225.cfdiReceptor.Rfc:SOP851228542
2021-07-25 02:05:30-18225.Cliente:094190. Email:csalgado@sophamex.com.mx. Boleto: 130500421072307520031. Total: 700.00. Fecha:
2021-07-25 02:05:30-18225.Request.FE203529
2021-07-25 02:05:30-18225.Firmar folio.FE203529
2021-07-25 02:05:31-18225.Timbrar folio.FE203529
2021-07-25 02:05:31-18225.cfdiEmisor.Rfc:TPA100922MD8
2021-07-25 02:05:31-18225.cfdiReceptor.Rfc:SOP851228542
2021-07-25 02:05:31-18225.cfdiComprobante.Fech:7/25/2021 2:04:55 AM
2021-07-25 02:05:31-18225.cfdiComprobante.Total:700.00
2021-07-25 02:05:32-18225.Folio Generado:FE203529
2021-07-25 02:05:32-18225.Timbre Fiscal:E856340B-BEDB-411E-A55D-B7FA6CA762B5
2021-07-25 02:05:35-18225.Inicio Envia Factura.FE203529
2021-07-25 02:05:39-18225.Fin Envia Factura.FE203529
2021-07-25 02:05:39-18225.Proceso finalizado. SesionId:18225 Folio Documento:MTY,1-2-0-0-525532,2,SOP851228542,FE
2021-07-25 02:05:39-18225.-----------------------------------------------------------FIN
2021-07-25 08:56:37-10115.-----------------------------------------------------------INI
2021-07-25 08:56:37-10115.Proceso Inicializado genera_cfdi.aspx. SesionId:10115 Folio Documento:MTY,1-2-0-0-524476,2,SAM150409PU0,FE
2021-07-25 08:56:37-10115.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-25 08:56:37-10115.Server:ACOSRV5 Base:DBSAC7
2021-07-25 08:56:37-10115.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-25 08:56:37-10115.Siguiente Folio.MTY-FE-1-2-0-0-524476
2021-07-25 08:56:37-10115.Oficina:MTY,Serie:FE,Factura:203530
2021-07-25 08:56:37-10115.Modo Pruebas:False
2021-07-25 08:56:38-10115.cfdiReceptor.Rfc:SAM150409PU0
2021-07-25 08:56:38-10115.Cliente:031075. Email:charly050@hotmail.es. Boleto: 310500321071612280074. Total: 500.00. Fecha:
2021-07-25 08:56:38-10115.Request.FE203530
2021-07-25 08:56:39-10115.Firmar folio.FE203530
2021-07-25 08:56:39-10115.Timbrar folio.FE203530
2021-07-25 08:56:39-10115.cfdiEmisor.Rfc:TPA100922MD8
2021-07-25 08:56:39-10115.cfdiReceptor.Rfc:SAM150409PU0
2021-07-25 08:56:39-10115.cfdiComprobante.Fech:7/25/2021 8:52:23 AM
2021-07-25 08:56:39-10115.cfdiComprobante.Total:500.00
2021-07-25 08:56:40-10115.Folio Generado:FE203530
2021-07-25 08:56:40-10115.Timbre Fiscal:B72FF8D5-4BDE-40A6-B0CA-D1F0B650C201
2021-07-25 08:56:45-10115.Inicio Envia Factura.FE203530
2021-07-25 08:56:48-10115.Fin Envia Factura.FE203530
2021-07-25 08:56:48-10115.Proceso finalizado. SesionId:10115 Folio Documento:MTY,1-2-0-0-524476,2,SAM150409PU0,FE
2021-07-25 08:56:48-10115.-----------------------------------------------------------FIN
2021-07-25 09:42:14-20949.-----------------------------------------------------------INI
2021-07-25 09:42:14-20949.Proceso Inicializado genera_cfdi.aspx. SesionId:20949 Folio Documento:MTY,1-2-0-0-524559,2,BGL9709252M6,FE
2021-07-25 09:42:14-20949.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-25 09:42:14-20949.Server:ACOSRV5 Base:DBSAC7
2021-07-25 09:42:15-20949.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-25 09:42:15-20949.Siguiente Folio.MTY-FE-1-2-0-0-524559
2021-07-25 09:42:15-20949.Oficina:MTY,Serie:FE,Factura:203531
2021-07-25 09:42:15-20949.Modo Pruebas:False
2021-07-25 09:42:15-20949.cfdiReceptor.Rfc:BGL9709252M6
2021-07-25 09:42:15-20949.Cliente:015999. Email:roberto.gallardo@bobst.com. Boleto: 320500121071910110085. Total: 350.00. Fecha:
2021-07-25 09:42:15-20949.Request.FE203531
2021-07-25 09:42:15-20949.Firmar folio.FE203531
2021-07-25 09:42:15-20949.Timbrar folio.FE203531
2021-07-25 09:42:15-20949.cfdiEmisor.Rfc:TPA100922MD8
2021-07-25 09:42:15-20949.cfdiReceptor.Rfc:BGL9709252M6
2021-07-25 09:42:15-20949.cfdiComprobante.Fech:7/25/2021 9:40:38 AM
2021-07-25 09:42:15-20949.cfdiComprobante.Total:350.00
2021-07-25 09:42:16-20949.Folio Generado:FE203531
2021-07-25 09:42:16-20949.Timbre Fiscal:54DE871C-082A-4B83-84B7-F0332D9A4798
2021-07-25 09:42:20-20949.Inicio Envia Factura.FE203531
2021-07-25 09:42:23-20949.Fin Envia Factura.FE203531
2021-07-25 09:42:23-20949.Proceso finalizado. SesionId:20949 Folio Documento:MTY,1-2-0-0-524559,2,BGL9709252M6,FE
2021-07-25 09:42:23-20949.-----------------------------------------------------------FIN
2021-07-25 10:28:09-33385.-----------------------------------------------------------INI
2021-07-25 10:28:09-33385.Proceso Inicializado genera_cfdi.aspx. SesionId:33385 Folio Documento:MTY,1-2-0-0-525078,2,TACJ730126P40,FE
2021-07-25 10:28:09-33385.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-25 10:28:09-33385.Server:ACOSRV5 Base:DBSAC7
2021-07-25 10:28:09-33385.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-25 10:28:09-33385.Siguiente Folio.MTY-FE-1-2-0-0-525078
2021-07-25 10:28:09-33385.Oficina:MTY,Serie:FE,Factura:203532
2021-07-25 10:28:09-33385.Modo Pruebas:False
2021-07-25 10:28:09-33385.cfdiReceptor.Rfc:TACJ730126P40
2021-07-25 10:28:09-33385.Cliente:096546. Email:tamayo_jj@hotmail.com. Boleto: 020544821072109480067. Total: 500.00. Fecha:
2021-07-25 10:28:09-33385.Request.FE203532
2021-07-25 10:28:09-33385.Firmar folio.FE203532
2021-07-25 10:28:09-33385.Timbrar folio.FE203532
2021-07-25 10:28:09-33385.cfdiEmisor.Rfc:TPA100922MD8
2021-07-25 10:28:09-33385.cfdiReceptor.Rfc:TACJ730126P40
2021-07-25 10:28:09-33385.cfdiComprobante.Fech:7/25/2021 10:27:37 AM
2021-07-25 10:28:09-33385.cfdiComprobante.Total:500.00
2021-07-25 10:28:10-33385.Folio Generado:FE203532
2021-07-25 10:28:10-33385.Timbre Fiscal:5AA73934-9D1B-4EB9-B61B-C6153714217C
2021-07-25 10:28:13-33385.Inicio Envia Factura.FE203532
2021-07-25 10:28:16-33385.Fin Envia Factura.FE203532
2021-07-25 10:28:16-33385.Proceso finalizado. SesionId:33385 Folio Documento:MTY,1-2-0-0-525078,2,TACJ730126P40,FE
2021-07-25 10:28:16-33385.-----------------------------------------------------------FIN
2021-07-25 11:46:14-49407.-----------------------------------------------------------INI
2021-07-25 11:46:14-49407.Proceso Inicializado genera_cfdi.aspx. SesionId:49407 Folio Documento:MTY,1-2-0-0-521482,2,ERM070913HB9,FE
2021-07-25 11:46:14-49407.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-25 11:46:14-49407.Server:ACOSRV5 Base:DBSAC7
2021-07-25 11:46:14-49407.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-25 11:46:14-49407.Siguiente Folio.MTY-FE-1-2-0-0-521482
2021-07-25 11:46:14-49407.Oficina:MTY,Serie:FE,Factura:203533
2021-07-25 11:46:14-49407.Modo Pruebas:False
2021-07-25 11:46:14-49407.cfdiReceptor.Rfc:ERM070913HB9
2021-07-25 11:46:14-49407.Cliente:033270. Email:factura.amexmarco@gmail.com. Boleto: 330500121070420160138. Total: 350.00. Fecha:
2021-07-25 11:46:14-49407.Request.FE203533
2021-07-25 11:46:14-49407.Firmar folio.FE203533
2021-07-25 11:46:14-49407.Timbrar folio.FE203533
2021-07-25 11:46:14-49407.cfdiEmisor.Rfc:TPA100922MD8
2021-07-25 11:46:14-49407.cfdiReceptor.Rfc:ERM070913HB9
2021-07-25 11:46:14-49407.cfdiComprobante.Fech:7/25/2021 11:31:03 AM
2021-07-25 11:46:14-49407.cfdiComprobante.Total:350.00
2021-07-25 11:46:16-49407.Folio Generado:FE203533
2021-07-25 11:46:16-49407.Timbre Fiscal:1A025BCC-A8D5-47DA-A244-83F372D611B7
2021-07-25 11:46:19-49407.Inicio Envia Factura.FE203533
2021-07-25 11:46:23-49407.Fin Envia Factura.FE203533
2021-07-25 11:46:23-49407.Proceso finalizado. SesionId:49407 Folio Documento:MTY,1-2-0-0-521482,2,ERM070913HB9,FE
2021-07-25 11:46:23-49407.-----------------------------------------------------------FIN
2021-07-25 12:41:55-56205.-----------------------------------------------------------INI
2021-07-25 12:41:55-56205.Proceso Inicializado genera_cfdi.aspx. SesionId:56205 Folio Documento:MTY,1-2-0-0-524625,2,TMI971031N52,FE
2021-07-25 12:41:55-56205.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-25 12:41:55-56205.Server:ACOSRV5 Base:DBSAC7
2021-07-25 12:41:55-56205.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-25 12:41:55-56205.Siguiente Folio.MTY-FE-1-2-0-0-524625
2021-07-25 12:41:55-56205.Oficina:MTY,Serie:FE,Factura:203534
2021-07-25 12:41:55-56205.Modo Pruebas:False
2021-07-25 12:41:55-56205.cfdiReceptor.Rfc:TMI971031N52
2021-07-25 12:41:55-56205.Cliente:096547. Email:balonso@transportesminerva.com.mx. Boleto: 020591421071911110101. Total: 400.00. Fecha:
2021-07-25 12:41:55-56205.Request.FE203534
2021-07-25 12:41:55-56205.Firmar folio.FE203534
2021-07-25 12:41:55-56205.Timbrar folio.FE203534
2021-07-25 12:41:55-56205.cfdiEmisor.Rfc:TPA100922MD8
2021-07-25 12:41:55-56205.cfdiReceptor.Rfc:TMI971031N52
2021-07-25 12:41:55-56205.cfdiComprobante.Fech:7/25/2021 12:41:28 PM
2021-07-25 12:41:55-56205.cfdiComprobante.Total:400.00
2021-07-25 12:41:56-56205.Folio Generado:FE203534
2021-07-25 12:41:56-56205.Timbre Fiscal:EEF735AC-0993-4E9F-B11F-05E468907284
2021-07-25 12:41:59-56205.Inicio Envia Factura.FE203534
2021-07-25 12:42:02-56205.Fin Envia Factura.FE203534
2021-07-25 12:42:02-56205.Proceso finalizado. SesionId:56205 Folio Documento:MTY,1-2-0-0-524625,2,TMI971031N52,FE
2021-07-25 12:42:02-56205.-----------------------------------------------------------FIN
2021-07-25 13:02:25-67527.-----------------------------------------------------------INI
2021-07-25 13:02:25-67527.Proceso Inicializado genera_cfdi.aspx. SesionId:67527 Folio Documento:MTY,1-2-0-0-525283,2,FGU830930PD3,FE
2021-07-25 13:02:25-67527.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-25 13:02:25-67527.Server:ACOSRV5 Base:DBSAC7
2021-07-25 13:02:25-67527.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-25 13:02:25-67527.Siguiente Folio.MTY-FE-1-2-0-0-525283
2021-07-25 13:02:25-67527.Oficina:MTY,Serie:FE,Factura:203535
2021-07-25 13:02:25-67527.Modo Pruebas:False
2021-07-25 13:02:25-67527.cfdiReceptor.Rfc:FGU830930PD3
2021-07-25 13:02:25-67527.Cliente:096548. Email:gcardenas7137@gmail.com. Boleto: 020591821072210420071. Total: 650.00. Fecha:
2021-07-25 13:02:25-67527.Request.FE203535
2021-07-25 13:02:25-67527.Firmar folio.FE203535
2021-07-25 13:02:25-67527.Timbrar folio.FE203535
2021-07-25 13:02:25-67527.cfdiEmisor.Rfc:TPA100922MD8
2021-07-25 13:02:25-67527.cfdiReceptor.Rfc:FGU830930PD3
2021-07-25 13:02:25-67527.cfdiComprobante.Fech:7/25/2021 1:02:07 PM
2021-07-25 13:02:25-67527.cfdiComprobante.Total:650.00
2021-07-25 13:02:26-67527.Folio Generado:FE203535
2021-07-25 13:02:26-67527.Timbre Fiscal:339F767D-34D5-49FC-B435-F5DB41404F94
2021-07-25 13:02:27-67527.Inicio Envia Factura.FE203535
2021-07-25 13:02:31-67527.Fin Envia Factura.FE203535
2021-07-25 13:02:31-67527.Proceso finalizado. SesionId:67527 Folio Documento:MTY,1-2-0-0-525283,2,FGU830930PD3,FE
2021-07-25 13:02:31-67527.-----------------------------------------------------------FIN
2021-07-25 13:04:53-74347.-----------------------------------------------------------INI
2021-07-25 13:04:53-74347.Proceso Inicializado genera_cfdi.aspx. SesionId:74347 Folio Documento:MTY,1-2-0-0-523037,2,DVC910102VDA,FE
2021-07-25 13:04:53-74347.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-25 13:04:53-74347.Server:ACOSRV5 Base:DBSAC7
2021-07-25 13:04:53-74347.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-25 13:04:53-74347.Siguiente Folio.MTY-FE-1-2-0-0-523037
2021-07-25 13:04:53-74347.Oficina:MTY,Serie:FE,Factura:203536
2021-07-25 13:04:53-74347.Modo Pruebas:False
2021-07-25 13:04:53-74347.cfdiReceptor.Rfc:DVC910102VDA
2021-07-25 13:04:53-74347.Cliente:055103. Email:karina.velazquez@daimler.com. Boleto: 320578421071207570077. Total: 1100.00. Fecha:
2021-07-25 13:04:53-74347.Request.FE203536
2021-07-25 13:04:54-74347.Firmar folio.FE203536
2021-07-25 13:04:54-74347.Timbrar folio.FE203536
2021-07-25 13:04:54-74347.cfdiEmisor.Rfc:TPA100922MD8
2021-07-25 13:04:54-74347.cfdiReceptor.Rfc:DVC910102VDA
2021-07-25 13:04:54-74347.cfdiComprobante.Fech:7/25/2021 1:03:46 PM
2021-07-25 13:04:54-74347.cfdiComprobante.Total:1100.00
2021-07-25 13:04:54-74347.Folio Generado:FE203536
2021-07-25 13:04:54-74347.Timbre Fiscal:0E7DF587-02BD-4C14-9456-91B83A643AE4
2021-07-25 13:04:56-74347.Inicio Envia Factura.FE203536
2021-07-25 13:04:57-74347.Fin Envia Factura.FE203536
2021-07-25 13:04:57-74347.Proceso finalizado. SesionId:74347 Folio Documento:MTY,1-2-0-0-523037,2,DVC910102VDA,FE
2021-07-25 13:04:57-74347.-----------------------------------------------------------FIN
2021-07-25 13:44:50-80232.-----------------------------------------------------------INI
2021-07-25 13:44:50-80232.Proceso Inicializado genera_cfdi.aspx. SesionId:80232 Folio Documento:MTY,1-1-2-5723-97345,2,CGO930212IC6,FE
2021-07-25 13:44:50-80232.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-25 13:44:50-80232.Server:ACOSRV5 Base:DBSAC7
2021-07-25 13:44:50-80232.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-25 13:44:50-80232.Siguiente Folio.MTY-FE-1-1-2-5723-97345
2021-07-25 13:44:50-80232.Oficina:MTY,Serie:FE,Factura:203537
2021-07-25 13:44:50-80232.Modo Pruebas:False
2021-07-25 13:44:50-80232.cfdiReceptor.Rfc:CGO930212IC6
2021-07-25 13:44:50-80232.Cliente:091535. Email:afernandez@gonac.com.mx. Boleto: 011097345. Total: 550.00. Fecha:
2021-07-25 13:44:50-80232.Request.FE203537
2021-07-25 13:44:50-80232.Firmar folio.FE203537
2021-07-25 13:44:50-80232.Timbrar folio.FE203537
2021-07-25 13:44:50-80232.cfdiEmisor.Rfc:TPA100922MD8
2021-07-25 13:44:50-80232.cfdiReceptor.Rfc:CGO930212IC6
2021-07-25 13:44:50-80232.cfdiComprobante.Fech:7/25/2021 1:44:35 PM
2021-07-25 13:44:50-80232.cfdiComprobante.Total:550.00
2021-07-25 13:44:51-80232.Folio Generado:FE203537
2021-07-25 13:44:51-80232.Timbre Fiscal:27D43077-9556-4D71-90FE-2E3DE00793FE
2021-07-25 13:44:54-80232.Inicio Envia Factura.FE203537
2021-07-25 13:44:58-80232.Fin Envia Factura.FE203537
2021-07-25 13:44:58-80232.Proceso finalizado. SesionId:80232 Folio Documento:MTY,1-1-2-5723-97345,2,CGO930212IC6,FE
2021-07-25 13:44:58-80232.-----------------------------------------------------------FIN
2021-07-25 14:45:36-104748.-----------------------------------------------------------INI
2021-07-25 14:45:36-104748.Proceso Inicializado genera_cfdi.aspx. SesionId:104748 Folio Documento:MTY,1-2-0-0-525050,2,SCM9311013S5,FE
2021-07-25 14:45:36-104748.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-25 14:45:36-104748.Server:ACOSRV5 Base:DBSAC7
2021-07-25 14:45:36-104748.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-25 14:45:36-104748.Siguiente Folio.MTY-FE-1-2-0-0-525050
2021-07-25 14:45:36-104748.Oficina:MTY,Serie:FE,Factura:203538
2021-07-25 14:45:36-104748.Modo Pruebas:False
2021-07-25 14:45:36-104748.cfdiReceptor.Rfc:SCM9311013S5
2021-07-25 14:45:36-104748.Cliente:096549. Email:andres.deesesarte@essity.com. Boleto: 340500121072109210056. Total: 350.00. Fecha:
2021-07-25 14:45:36-104748.Request.FE203538
2021-07-25 14:45:37-104748.Firmar folio.FE203538
2021-07-25 14:45:37-104748.Timbrar folio.FE203538
2021-07-25 14:45:37-104748.cfdiEmisor.Rfc:TPA100922MD8
2021-07-25 14:45:37-104748.cfdiReceptor.Rfc:SCM9311013S5
2021-07-25 14:45:37-104748.cfdiComprobante.Fech:7/25/2021 2:45:28 PM
2021-07-25 14:45:37-104748.cfdiComprobante.Total:350.00
2021-07-25 14:45:38-104748.Folio Generado:FE203538
2021-07-25 14:45:38-104748.Timbre Fiscal:F47293CB-15E3-4C5C-90D0-54C665BC4141
2021-07-25 14:45:41-104748.Inicio Envia Factura.FE203538
2021-07-25 14:45:44-104748.Fin Envia Factura.FE203538
2021-07-25 14:45:44-104748.Proceso finalizado. SesionId:104748 Folio Documento:MTY,1-2-0-0-525050,2,SCM9311013S5,FE
2021-07-25 14:45:44-104748.-----------------------------------------------------------FIN
2021-07-25 15:16:44-110735.-----------------------------------------------------------INI
2021-07-25 15:16:44-110735.Proceso Inicializado genera_cfdi.aspx. SesionId:110735 Folio Documento:MTY,1-2-0-0-525510,2,BMN930209927,FE
2021-07-25 15:16:44-110735.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-25 15:16:44-110735.Server:ACOSRV5 Base:DBSAC7
2021-07-25 15:16:44-110735.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-25 15:16:44-110735.Siguiente Folio.MTY-FE-1-2-0-0-525510
2021-07-25 15:16:44-110735.Oficina:MTY,Serie:FE,Factura:203539
2021-07-25 15:16:44-110735.Modo Pruebas:False
2021-07-25 15:16:44-110735.cfdiReceptor.Rfc:BMN930209927
2021-07-25 15:16:44-110735.Cliente:001277. Email:fabian.zamudio.uzcanga@banorte.com. Boleto: 020543921072310510065. Total: 900.00. Fecha:
2021-07-25 15:16:44-110735.Request.FE203539
2021-07-25 15:16:44-110735.Firmar folio.FE203539
2021-07-25 15:16:44-110735.Timbrar folio.FE203539
2021-07-25 15:16:44-110735.cfdiEmisor.Rfc:TPA100922MD8
2021-07-25 15:16:44-110735.cfdiReceptor.Rfc:BMN930209927
2021-07-25 15:16:44-110735.cfdiComprobante.Fech:7/25/2021 3:13:44 PM
2021-07-25 15:16:44-110735.cfdiComprobante.Total:900.00
2021-07-25 15:16:45-110735.Folio Generado:FE203539
2021-07-25 15:16:45-110735.Timbre Fiscal:90C61F48-83B5-40AE-89BF-14CD51EE72EF
2021-07-25 15:16:48-110735.Inicio Envia Factura.FE203539
2021-07-25 15:16:52-110735.Fin Envia Factura.FE203539
2021-07-25 15:16:52-110735.Proceso finalizado. SesionId:110735 Folio Documento:MTY,1-2-0-0-525510,2,BMN930209927,FE
2021-07-25 15:16:52-110735.-----------------------------------------------------------FIN
2021-07-25 15:26:49-115383.-----------------------------------------------------------INI
2021-07-25 15:26:49-115383.Proceso Inicializado genera_cfdi.aspx. SesionId:115383 Folio Documento:MTY,1-1-2-5745-97773,2,IFA861119QE9,FE
2021-07-25 15:26:49-115383.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-25 15:26:49-115383.Server:ACOSRV5 Base:DBSAC7
2021-07-25 15:26:49-115383.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-25 15:26:49-115383.Siguiente Folio.MTY-FE-1-1-2-5745-97773
2021-07-25 15:26:49-115383.Oficina:MTY,Serie:FE,Factura:203540
2021-07-25 15:26:49-115383.Modo Pruebas:False
2021-07-25 15:26:49-115383.cfdiReceptor.Rfc:IFA861119QE9
2021-07-25 15:26:49-115383.Cliente:096550. Email:mucha@andromaco.com.mx. Boleto: 011097773. Total: 800.00. Fecha:
2021-07-25 15:26:49-115383.Request.FE203540
2021-07-25 15:26:49-115383.Firmar folio.FE203540
2021-07-25 15:26:49-115383.Timbrar folio.FE203540
2021-07-25 15:26:49-115383.cfdiEmisor.Rfc:TPA100922MD8
2021-07-25 15:26:49-115383.cfdiReceptor.Rfc:IFA861119QE9
2021-07-25 15:26:49-115383.cfdiComprobante.Fech:7/25/2021 3:25:20 PM
2021-07-25 15:26:49-115383.cfdiComprobante.Total:800.00
2021-07-25 15:26:50-115383.Folio Generado:FE203540
2021-07-25 15:26:50-115383.Timbre Fiscal:F18823B3-F822-433D-A693-9EE1D74A6FAC
2021-07-25 15:26:52-115383.Inicio Envia Factura.FE203540
2021-07-25 15:26:54-115383.Fin Envia Factura.FE203540
2021-07-25 15:26:54-115383.Proceso finalizado. SesionId:115383 Folio Documento:MTY,1-1-2-5745-97773,2,IFA861119QE9,FE
2021-07-25 15:26:54-115383.-----------------------------------------------------------FIN
2021-07-25 15:36:39-124235.-----------------------------------------------------------INI
2021-07-25 15:36:39-124235.Proceso Inicializado genera_cfdi.aspx. SesionId:124235 Folio Documento:MTY,1-2-0-0-523910,2,ICQ160614UR2,FE
2021-07-25 15:36:39-124235.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-25 15:36:39-124235.Server:ACOSRV5 Base:DBSAC7
2021-07-25 15:36:39-124235.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-25 15:36:39-124235.Siguiente Folio.MTY-FE-1-2-0-0-523910
2021-07-25 15:36:39-124235.Oficina:MTY,Serie:FE,Factura:203541
2021-07-25 15:36:39-124235.Modo Pruebas:False
2021-07-25 15:36:39-124235.cfdiReceptor.Rfc:ICQ160614UR2
2021-07-25 15:36:39-124235.Cliente:089264. Email:jarriaga@insar.com.mx. Boleto: 260500521071521570218. Total: 700.00. Fecha:
2021-07-25 15:36:39-124235.Request.FE203541
2021-07-25 15:36:40-124235.Firmar folio.FE203541
2021-07-25 15:36:40-124235.Timbrar folio.FE203541
2021-07-25 15:36:40-124235.cfdiEmisor.Rfc:TPA100922MD8
2021-07-25 15:36:40-124235.cfdiReceptor.Rfc:ICQ160614UR2
2021-07-25 15:36:40-124235.cfdiComprobante.Fech:7/25/2021 3:35:32 PM
2021-07-25 15:36:40-124235.cfdiComprobante.Total:700.00
2021-07-25 15:36:40-124235.Folio Generado:FE203541
2021-07-25 15:36:40-124235.Timbre Fiscal:7A5AE406-466E-4837-9F3C-68AFFD5DF4FD
2021-07-25 15:36:42-124235.Inicio Envia Factura.FE203541
2021-07-25 15:36:44-124235.Fin Envia Factura.FE203541
2021-07-25 15:36:44-124235.Proceso finalizado. SesionId:124235 Folio Documento:MTY,1-2-0-0-523910,2,ICQ160614UR2,FE
2021-07-25 15:36:44-124235.-----------------------------------------------------------FIN
2021-07-25 16:04:05-135828.-----------------------------------------------------------INI
2021-07-25 16:04:05-135828.Proceso Inicializado genera_cfdi.aspx. SesionId:135828 Folio Documento:MTY,1-2-0-0-522373,2,FNG951106PMA,FE
2021-07-25 16:04:05-135828.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-25 16:04:05-135828.Server:ACOSRV5 Base:DBSAC7
2021-07-25 16:04:05-135828.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-25 16:04:05-135828.Siguiente Folio.MTY-FE-1-2-0-0-522373
2021-07-25 16:04:05-135828.Oficina:MTY,Serie:FE,Factura:203542
2021-07-25 16:04:05-135828.Modo Pruebas:False
2021-07-25 16:04:05-135828.cfdiReceptor.Rfc:FNG951106PMA
2021-07-25 16:04:05-135828.Cliente:075464. Email:jesus.garcia@grupofng.com. Boleto: 170500121070900540009. Total: 350.00. Fecha:
2021-07-25 16:04:05-135828.Request.FE203542
2021-07-25 16:04:06-135828.Firmar folio.FE203542
2021-07-25 16:04:06-135828.Timbrar folio.FE203542
2021-07-25 16:04:06-135828.cfdiEmisor.Rfc:TPA100922MD8
2021-07-25 16:04:06-135828.cfdiReceptor.Rfc:FNG951106PMA
2021-07-25 16:04:06-135828.cfdiComprobante.Fech:7/25/2021 4:03:46 PM
2021-07-25 16:04:06-135828.cfdiComprobante.Total:350.00
2021-07-25 16:04:07-135828.Folio Generado:FE203542
2021-07-25 16:04:07-135828.Timbre Fiscal:8B5476DE-5449-4DAA-BA0E-64C8D6848104
2021-07-25 16:04:10-135828.Inicio Envia Factura.FE203542
2021-07-25 16:04:12-135828.Fin Envia Factura.FE203542
2021-07-25 16:04:12-135828.Proceso finalizado. SesionId:135828 Folio Documento:MTY,1-2-0-0-522373,2,FNG951106PMA,FE
2021-07-25 16:04:12-135828.-----------------------------------------------------------FIN
2021-07-25 16:26:18-149236.-----------------------------------------------------------INI
2021-07-25 16:26:18-149236.Proceso Inicializado genera_cfdi.aspx. SesionId:149236 Folio Documento:MTY,1-1-2-5733-97533,2,CFE370814QI0,FE
2021-07-25 16:26:18-149236.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-25 16:26:18-149236.Server:ACOSRV5 Base:DBSAC7
2021-07-25 16:26:18-149236.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-25 16:26:18-149236.Siguiente Folio.MTY-FE-1-1-2-5733-97533
2021-07-25 16:26:18-149236.Oficina:MTY,Serie:FE,Factura:203543
2021-07-25 16:26:18-149236.Modo Pruebas:False
2021-07-25 16:26:18-149236.cfdiReceptor.Rfc:CFE370814QI0
2021-07-25 16:26:18-149236.Cliente:068992. Email:patricia.esteban@cfe.gob.mx. Boleto: 011097533. Total: 550.00. Fecha:
2021-07-25 16:26:18-149236.Request.FE203543
2021-07-25 16:26:19-149236.Firmar folio.FE203543
2021-07-25 16:26:19-149236.Timbrar folio.FE203543
2021-07-25 16:26:19-149236.cfdiEmisor.Rfc:TPA100922MD8
2021-07-25 16:26:19-149236.cfdiReceptor.Rfc:CFE370814QI0
2021-07-25 16:26:19-149236.cfdiComprobante.Fech:7/25/2021 4:26:10 PM
2021-07-25 16:26:19-149236.cfdiComprobante.Total:550.00
2021-07-25 16:26:20-149236.Folio Generado:FE203543
2021-07-25 16:26:20-149236.Timbre Fiscal:951170A9-E7B1-4A5C-8B33-18CD24963543
2021-07-25 16:26:23-149236.Inicio Envia Factura.FE203543
2021-07-25 16:26:25-149236.Fin Envia Factura.FE203543
2021-07-25 16:26:25-149236.Proceso finalizado. SesionId:149236 Folio Documento:MTY,1-1-2-5733-97533,2,CFE370814QI0,FE
2021-07-25 16:26:25-149236.-----------------------------------------------------------FIN
2021-07-25 16:27:41-152091.-----------------------------------------------------------INI
2021-07-25 16:27:41-152091.Proceso Inicializado genera_cfdi.aspx. SesionId:152091 Folio Documento:MTY,1-1-2-5733-97534,2,CFE370814QI0,FE
2021-07-25 16:27:41-152091.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-25 16:27:41-152091.Server:ACOSRV5 Base:DBSAC7
2021-07-25 16:27:41-152091.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-25 16:27:41-152091.Siguiente Folio.MTY-FE-1-1-2-5733-97534
2021-07-25 16:27:41-152091.Oficina:MTY,Serie:FE,Factura:203544
2021-07-25 16:27:41-152091.Modo Pruebas:False
2021-07-25 16:27:41-152091.cfdiReceptor.Rfc:CFE370814QI0
2021-07-25 16:27:41-152091.Cliente:068992. Email:patricia.esteban@cfe.gob.mx. Boleto: 011097534. Total: 550.00. Fecha:
2021-07-25 16:27:41-152091.Request.FE203544
2021-07-25 16:27:41-152091.Firmar folio.FE203544
2021-07-25 16:27:41-152091.Timbrar folio.FE203544
2021-07-25 16:27:41-152091.cfdiEmisor.Rfc:TPA100922MD8
2021-07-25 16:27:41-152091.cfdiReceptor.Rfc:CFE370814QI0
2021-07-25 16:27:41-152091.cfdiComprobante.Fech:7/25/2021 4:27:34 PM
2021-07-25 16:27:41-152091.cfdiComprobante.Total:550.00
2021-07-25 16:27:41-152091.Folio Generado:FE203544
2021-07-25 16:27:41-152091.Timbre Fiscal:C386B2B9-7529-48D2-B48B-4EEF69116B55
2021-07-25 16:27:43-152091.Inicio Envia Factura.FE203544
2021-07-25 16:27:44-152091.Fin Envia Factura.FE203544
2021-07-25 16:27:44-152091.Proceso finalizado. SesionId:152091 Folio Documento:MTY,1-1-2-5733-97534,2,CFE370814QI0,FE
2021-07-25 16:27:44-152091.-----------------------------------------------------------FIN
2021-07-25 17:22:20-162515.-----------------------------------------------------------INI
2021-07-25 17:22:20-162515.Proceso Inicializado genera_cfdi.aspx. SesionId:162515 Folio Documento:MTY,1-1-2-5712-97073,2,AST090619QJ8,FE
2021-07-25 17:22:20-162515.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-25 17:22:20-162515.Server:ACOSRV5 Base:DBSAC7
2021-07-25 17:22:20-162515.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-25 17:22:20-162515.Siguiente Folio.MTY-FE-1-1-2-5712-97073
2021-07-25 17:22:20-162515.Oficina:MTY,Serie:FE,Factura:203545
2021-07-25 17:22:20-162515.Modo Pruebas:False
2021-07-25 17:22:20-162515.cfdiReceptor.Rfc:AST090619QJ8
2021-07-25 17:22:20-162515.Cliente:003483. Email:tomas.puente@stendhalpharma.com. Boleto: 011097073. Total: 550.00. Fecha:
2021-07-25 17:22:20-162515.Request.FE203545
2021-07-25 17:22:20-162515.Firmar folio.FE203545
2021-07-25 17:22:20-162515.Timbrar folio.FE203545
2021-07-25 17:22:20-162515.cfdiEmisor.Rfc:TPA100922MD8
2021-07-25 17:22:20-162515.cfdiReceptor.Rfc:AST090619QJ8
2021-07-25 17:22:20-162515.cfdiComprobante.Fech:7/25/2021 5:22:13 PM
2021-07-25 17:22:20-162515.cfdiComprobante.Total:550.00
2021-07-25 17:22:22-162515.Folio Generado:FE203545
2021-07-25 17:22:22-162515.Timbre Fiscal:AD7FFF50-AF75-4918-8531-DCC864729DB2
2021-07-25 17:22:25-162515.Inicio Envia Factura.FE203545
2021-07-25 17:22:27-162515.Fin Envia Factura.FE203545
2021-07-25 17:22:27-162515.Proceso finalizado. SesionId:162515 Folio Documento:MTY,1-1-2-5712-97073,2,AST090619QJ8,FE
2021-07-25 17:22:27-162515.-----------------------------------------------------------FIN
2021-07-25 17:24:06-168347.-----------------------------------------------------------INI
2021-07-25 17:24:06-168347.Proceso Inicializado genera_cfdi.aspx. SesionId:168347 Folio Documento:MTY,1-1-2-5712-97074,2,AST090619QJ8,FE
2021-07-25 17:24:06-168347.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-25 17:24:06-168347.Server:ACOSRV5 Base:DBSAC7
2021-07-25 17:24:06-168347.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-25 17:24:06-168347.Siguiente Folio.MTY-FE-1-1-2-5712-97074
2021-07-25 17:24:06-168347.Oficina:MTY,Serie:FE,Factura:203546
2021-07-25 17:24:06-168347.Modo Pruebas:False
2021-07-25 17:24:06-168347.cfdiReceptor.Rfc:AST090619QJ8
2021-07-25 17:24:06-168347.Cliente:003483. Email:tomas.puente@stendhalpharma.com. Boleto: 011097074. Total: 550.00. Fecha:
2021-07-25 17:24:06-168347.Request.FE203546
2021-07-25 17:24:06-168347.Firmar folio.FE203546
2021-07-25 17:24:06-168347.Timbrar folio.FE203546
2021-07-25 17:24:06-168347.cfdiEmisor.Rfc:TPA100922MD8
2021-07-25 17:24:06-168347.cfdiReceptor.Rfc:AST090619QJ8
2021-07-25 17:24:06-168347.cfdiComprobante.Fech:7/25/2021 5:24:02 PM
2021-07-25 17:24:06-168347.cfdiComprobante.Total:550.00
2021-07-25 17:24:06-168347.Folio Generado:FE203546
2021-07-25 17:24:06-168347.Timbre Fiscal:109B1865-FB1A-454F-A83F-6DAB542CDE3F
2021-07-25 17:24:08-168347.Inicio Envia Factura.FE203546
2021-07-25 17:24:09-168347.Fin Envia Factura.FE203546
2021-07-25 17:24:09-168347.Proceso finalizado. SesionId:168347 Folio Documento:MTY,1-1-2-5712-97074,2,AST090619QJ8,FE
2021-07-25 17:24:09-168347.-----------------------------------------------------------FIN
2021-07-25 17:46:25-173724.-----------------------------------------------------------INI
2021-07-25 17:46:25-173724.Proceso Inicializado genera_cfdi.aspx. SesionId:173724 Folio Documento:MTY,1-2-0-0-525470,2,DEA7103086X2,FE
2021-07-25 17:46:25-173724.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-25 17:46:25-173724.Server:ACOSRV5 Base:DBSAC7
2021-07-25 17:46:25-173724.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-25 17:46:25-173724.Siguiente Folio.MTY-FE-1-2-0-0-525470
2021-07-25 17:46:25-173724.Oficina:MTY,Serie:FE,Factura:203547
2021-07-25 17:46:25-173724.Modo Pruebas:False
2021-07-25 17:46:25-173724.cfdiReceptor.Rfc:DEA7103086X2
2021-07-25 17:46:25-173724.Cliente:072866. Email:erojas@deacero.com. Boleto: 340500121072221250203. Total: 400.00. Fecha:
2021-07-25 17:46:25-173724.Request.FE203547
2021-07-25 17:46:25-173724.Firmar folio.FE203547
2021-07-25 17:46:25-173724.Timbrar folio.FE203547
2021-07-25 17:46:25-173724.cfdiEmisor.Rfc:TPA100922MD8
2021-07-25 17:46:25-173724.cfdiReceptor.Rfc:DEA7103086X2
2021-07-25 17:46:25-173724.cfdiComprobante.Fech:7/25/2021 5:46:13 PM
2021-07-25 17:46:25-173724.cfdiComprobante.Total:400.00
2021-07-25 17:46:26-173724.Folio Generado:FE203547
2021-07-25 17:46:26-173724.Timbre Fiscal:78942883-5322-441D-B09C-7E53B647BFFE
2021-07-25 17:46:29-173724.Inicio Envia Factura.FE203547
2021-07-25 17:46:32-173724.Fin Envia Factura.FE203547
2021-07-25 17:46:32-173724.Proceso finalizado. SesionId:173724 Folio Documento:MTY,1-2-0-0-525470,2,DEA7103086X2,FE
2021-07-25 17:46:32-173724.-----------------------------------------------------------FIN
2021-07-25 18:11:26-189210.-----------------------------------------------------------INI
2021-07-25 18:11:26-189210.Proceso Inicializado genera_cfdi.aspx. SesionId:189210 Folio Documento:MTY,1-2-0-0-524606,2,SVI060914I96,FE
2021-07-25 18:11:26-189210.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-25 18:11:26-189210.Server:ACOSRV5 Base:DBSAC7
2021-07-25 18:11:26-189210.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-25 18:11:26-189210.Siguiente Folio.MTY-FE-1-2-0-0-524606
2021-07-25 18:11:26-189210.Oficina:MTY,Serie:FE,Factura:203548
2021-07-25 18:11:26-189210.Modo Pruebas:False
2021-07-25 18:11:26-189210.cfdiReceptor.Rfc:SVI060914I96
2021-07-25 18:11:26-189210.Cliente:096551. Email:lgonzalez@sevime.com. Boleto: 020500321071909260067. Total: 500.00. Fecha:
2021-07-25 18:11:26-189210.Request.FE203548
2021-07-25 18:11:26-189210.Firmar folio.FE203548
2021-07-25 18:11:26-189210.Timbrar folio.FE203548
2021-07-25 18:11:26-189210.cfdiEmisor.Rfc:TPA100922MD8
2021-07-25 18:11:26-189210.cfdiReceptor.Rfc:SVI060914I96
2021-07-25 18:11:26-189210.cfdiComprobante.Fech:7/25/2021 6:11:07 PM
2021-07-25 18:11:26-189210.cfdiComprobante.Total:500.00
2021-07-25 18:11:27-189210.Folio Generado:FE203548
2021-07-25 18:11:27-189210.Timbre Fiscal:CDC4019F-66C6-41B6-80D4-0112BE5C6A38
2021-07-25 18:11:31-189210.Inicio Envia Factura.FE203548
2021-07-25 18:11:33-189210.Fin Envia Factura.FE203548
2021-07-25 18:11:33-189210.Proceso finalizado. SesionId:189210 Folio Documento:MTY,1-2-0-0-524606,2,SVI060914I96,FE
2021-07-25 18:11:33-189210.-----------------------------------------------------------FIN
2021-07-25 18:28:16-207285.-----------------------------------------------------------INI
2021-07-25 18:28:16-207285.Proceso Inicializado genera_cfdi.aspx. SesionId:207285 Folio Documento:MTY,1-2-0-0-525563,2,EPM030324NH5,FE
2021-07-25 18:28:16-207285.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-25 18:28:16-207285.Server:ACOSRV5 Base:DBSAC7
2021-07-25 18:28:16-207285.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-25 18:28:16-207285.Siguiente Folio.MTY-FE-1-2-0-0-525563
2021-07-25 18:28:17-207285.Oficina:MTY,Serie:FE,Factura:203549
2021-07-25 18:28:17-207285.Modo Pruebas:False
2021-07-25 18:28:17-207285.cfdiReceptor.Rfc:EPM030324NH5
2021-07-25 18:28:17-207285.Cliente:091187. Email:mon.ll.rlg@gmail.com. Boleto: 020560921072409070047. Total: 1520.00. Fecha:
2021-07-25 18:28:17-207285.Request.FE203549
2021-07-25 18:28:17-207285.Firmar folio.FE203549
2021-07-25 18:28:17-207285.Timbrar folio.FE203549
2021-07-25 18:28:17-207285.cfdiEmisor.Rfc:TPA100922MD8
2021-07-25 18:28:17-207285.cfdiReceptor.Rfc:EPM030324NH5
2021-07-25 18:28:17-207285.cfdiComprobante.Fech:7/25/2021 6:15:18 PM
2021-07-25 18:28:17-207285.cfdiComprobante.Total:1520.00
2021-07-25 18:28:18-207285.Folio Generado:FE203549
2021-07-25 18:28:18-207285.Timbre Fiscal:FB7CFDB2-E898-4024-B430-9217FCF84DCE
2021-07-25 18:28:20-207285.Inicio Envia Factura.FE203549
2021-07-25 18:28:21-207285.Fin Envia Factura.FE203549
2021-07-25 18:28:21-207285.Proceso finalizado. SesionId:207285 Folio Documento:MTY,1-2-0-0-525563,2,EPM030324NH5,FE
2021-07-25 18:28:21-207285.-----------------------------------------------------------FIN
2021-07-25 19:49:44-218637.-----------------------------------------------------------INI
2021-07-25 19:49:44-218637.Proceso Inicializado genera_cfdi.aspx. SesionId:218637 Folio Documento:MTY,1-2-0-0-524858,2,TSB130912994,FE
2021-07-25 19:49:44-218637.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-25 19:49:44-218637.Server:ACOSRV5 Base:DBSAC7
2021-07-25 19:49:44-218637.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-25 19:49:44-218637.Siguiente Folio.MTY-FE-1-2-0-0-524858
2021-07-25 19:49:44-218637.Oficina:MTY,Serie:FE,Factura:203550
2021-07-25 19:49:44-218637.Modo Pruebas:False
2021-07-25 19:49:44-218637.cfdiReceptor.Rfc:TSB130912994
2021-07-25 19:49:44-218637.Cliente:096552. Email:gerente.central@bboxsecurity.com. Boleto: 020543921072009350070. Total: 350.00. Fecha:
2021-07-25 19:49:44-218637.Request.FE203550
2021-07-25 19:49:45-218637.Firmar folio.FE203550
2021-07-25 19:49:45-218637.Timbrar folio.FE203550
2021-07-25 19:49:45-218637.cfdiEmisor.Rfc:TPA100922MD8
2021-07-25 19:49:45-218637.cfdiReceptor.Rfc:TSB130912994
2021-07-25 19:49:45-218637.cfdiComprobante.Fech:7/25/2021 7:49:34 PM
2021-07-25 19:49:45-218637.cfdiComprobante.Total:350.00
2021-07-25 19:49:46-218637.Folio Generado:FE203550
2021-07-25 19:49:46-218637.Timbre Fiscal:B513FF8D-B7DF-4D0A-82D1-E9B777B0246D
2021-07-25 19:49:49-218637.Inicio Envia Factura.FE203550
2021-07-25 19:49:51-218637.Fin Envia Factura.FE203550
2021-07-25 19:49:51-218637.Proceso finalizado. SesionId:218637 Folio Documento:MTY,1-2-0-0-524858,2,TSB130912994,FE
2021-07-25 19:49:51-218637.-----------------------------------------------------------FIN
2021-07-25 20:07:27-222676.-----------------------------------------------------------INI
2021-07-25 20:07:27-222676.Proceso Inicializado genera_cfdi.aspx. SesionId:222676 Folio Documento:MTY,1-2-0-0-524534,2,SSE080806DD7,FE
2021-07-25 20:07:27-222676.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-25 20:07:27-222676.Server:ACOSRV5 Base:DBSAC7
2021-07-25 20:07:27-222676.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-25 20:07:27-222676.Siguiente Folio.MTY-FE-1-2-0-0-524534
2021-07-25 20:07:27-222676.Oficina:MTY,Serie:FE,Factura:203551
2021-07-25 20:07:27-222676.Modo Pruebas:False
2021-07-25 20:07:27-222676.cfdiReceptor.Rfc:SSE080806DD7
2021-07-25 20:07:27-222676.Cliente:096553. Email:facturas_esau@hotmail.com. Boleto: 320500221071816540112. Total: 450.00. Fecha:
2021-07-25 20:07:27-222676.Request.FE203551
2021-07-25 20:07:27-222676.Firmar folio.FE203551
2021-07-25 20:07:27-222676.Timbrar folio.FE203551
2021-07-25 20:07:27-222676.cfdiEmisor.Rfc:TPA100922MD8
2021-07-25 20:07:27-222676.cfdiReceptor.Rfc:SSE080806DD7
2021-07-25 20:07:27-222676.cfdiComprobante.Fech:7/25/2021 8:07:15 PM
2021-07-25 20:07:27-222676.cfdiComprobante.Total:450.00
2021-07-25 20:07:28-222676.Folio Generado:FE203551
2021-07-25 20:07:28-222676.Timbre Fiscal:DF18C8B2-707B-4F48-AB1D-732E4F177F33
2021-07-25 20:07:29-222676.Inicio Envia Factura.FE203551
2021-07-25 20:07:31-222676.Fin Envia Factura.FE203551
2021-07-25 20:07:31-222676.Proceso finalizado. SesionId:222676 Folio Documento:MTY,1-2-0-0-524534,2,SSE080806DD7,FE
2021-07-25 20:07:31-222676.-----------------------------------------------------------FIN
2021-07-25 21:13:07-230236.-----------------------------------------------------------INI
2021-07-25 21:13:07-230236.Proceso Inicializado genera_cfdi.aspx. SesionId:230236 Folio Documento:MTY,1-2-0-0-525461,2,DIA140731TE0,FE
2021-07-25 21:13:07-230236.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-25 21:13:07-230236.Server:ACOSRV5 Base:DBSAC7
2021-07-25 21:13:07-230236.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-25 21:13:07-230236.Siguiente Folio.MTY-FE-1-2-0-0-525461
2021-07-25 21:13:07-230236.Oficina:MTY,Serie:FE,Factura:203552
2021-07-25 21:13:07-230236.Modo Pruebas:False
2021-07-25 21:13:07-230236.cfdiReceptor.Rfc:DIA140731TE0
2021-07-25 21:13:07-230236.Cliente:096554. Email:facturasdelazucar@gmail.com. Boleto: 340500321072217160153. Total: 600.00. Fecha:
2021-07-25 21:13:07-230236.Request.FE203552
2021-07-25 21:13:07-230236.Firmar folio.FE203552
2021-07-25 21:13:08-230236.Timbrar folio.FE203552
2021-07-25 21:13:08-230236.cfdiEmisor.Rfc:TPA100922MD8
2021-07-25 21:13:08-230236.cfdiReceptor.Rfc:DIA140731TE0
2021-07-25 21:13:08-230236.cfdiComprobante.Fech:7/25/2021 9:11:01 PM
2021-07-25 21:13:08-230236.cfdiComprobante.Total:600.00
2021-07-25 21:13:08-230236.Folio Generado:FE203552
2021-07-25 21:13:08-230236.Timbre Fiscal:CE489EDA-7C05-4272-892F-15C1940EF887
2021-07-25 21:13:12-230236.Inicio Envia Factura.FE203552
2021-07-25 21:13:14-230236.Fin Envia Factura.FE203552
2021-07-25 21:13:14-230236.Proceso finalizado. SesionId:230236 Folio Documento:MTY,1-2-0-0-525461,2,DIA140731TE0,FE
2021-07-25 21:13:14-230236.-----------------------------------------------------------FIN
2021-07-25 21:32:13-245276.-----------------------------------------------------------INI
2021-07-25 21:32:13-245276.Proceso Inicializado genera_cfdi.aspx. SesionId:245276 Folio Documento:MTY,1-2-0-0-522110,2,UME7111309Q4,FE
2021-07-25 21:32:13-245276.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-25 21:32:13-245276.Server:ACOSRV5 Base:DBSAC7
2021-07-25 21:32:13-245276.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-25 21:32:13-245276.Siguiente Folio.MTY-FE-1-2-0-0-522110
2021-07-25 21:32:13-245276.Oficina:MTY,Serie:FE,Factura:203553
2021-07-25 21:32:13-245276.Modo Pruebas:False
2021-07-25 21:32:13-245276.cfdiReceptor.Rfc:UME7111309Q4
2021-07-25 21:32:13-245276.Cliente:063165. Email:abluna@usg.com.mx. Boleto: 230500321070808220046. Total: 500.00. Fecha:
2021-07-25 21:32:13-245276.Request.FE203553
2021-07-25 21:32:13-245276.Firmar folio.FE203553
2021-07-25 21:32:13-245276.Timbrar folio.FE203553
2021-07-25 21:32:13-245276.cfdiEmisor.Rfc:TPA100922MD8
2021-07-25 21:32:13-245276.cfdiReceptor.Rfc:UME7111309Q4
2021-07-25 21:32:13-245276.cfdiComprobante.Fech:7/25/2021 9:31:42 PM
2021-07-25 21:32:13-245276.cfdiComprobante.Total:500.00
2021-07-25 21:32:14-245276.Folio Generado:FE203553
2021-07-25 21:32:14-245276.Timbre Fiscal:BD2859EC-11EB-45B2-A176-E9CDEA3730AD
2021-07-25 21:32:16-245276.Inicio Envia Factura.FE203553
2021-07-25 21:32:18-245276.Fin Envia Factura.FE203553
2021-07-25 21:32:18-245276.Proceso finalizado. SesionId:245276 Folio Documento:MTY,1-2-0-0-522110,2,UME7111309Q4,FE
2021-07-25 21:32:18-245276.-----------------------------------------------------------FIN
2021-07-25 21:43:30-250598.-----------------------------------------------------------INI
2021-07-25 21:43:30-250598.Proceso Confirm Envia Correo. SesionId:250598 Folio Documento:1-2-0-0-524630
2021-07-25 21:43:30-250598.Server:ACOSRV5 Base:DBSAC7
2021-07-25 21:43:30-250598.ParamVtaC:1-2-0-0-524630
2021-07-25 21:43:30-250598.SerieCFD:FE
2021-07-25 21:43:30-250598.FacturaCFD:203120
2021-07-25 21:43:30-250598.Cliente:096383
2021-07-25 21:43:30-250598.-----------------------------------------------------------FIN
2021-07-25 21:43:37-250598.-----------------------------------------------------------INI
2021-07-25 21:43:37-250598.Proceso Confirm Envia Correo. SesionId:250598 Folio Documento:1-2-0-0-524630
2021-07-25 21:43:37-250598.-----------------------------------------------------------FIN
2021-07-25 21:43:37-250598.-----------------------------------------------------------INI
2021-07-25 21:43:37-250598.Proceso Inicializado Envia Correo. SesionId:250598 Folio Documento:1-2-0-0-524630
2021-07-25 21:43:37-250598.Server:ACOSRV5 Base:DBSAC7
2021-07-25 21:43:37-250598.MailServer:smtp.gmail.com
2021-07-25 21:43:37-250598.Port:587
2021-07-25 21:43:37-250598.CorreoFactElect:no_reply@tpa.taxi
2021-07-25 21:43:37-250598.PasswordCorreoFactElect: OK
2021-07-25 21:43:37-250598.Send.
2021-07-25 21:43:39-250598.Registra envio cliente.
2021-07-25 21:43:39-250598.Correo. Proceso Finalizado.
2021-07-25 21:43:39-250598.---------------------------
2021-07-25 21:43:39-250598.-----------------------------------------------------------FIN
2021-07-25 22:10:23-261869.-----------------------------------------------------------INI
2021-07-25 22:10:23-261869.Proceso Inicializado genera_cfdi.aspx. SesionId:261869 Folio Documento:MTY,1-2-0-0-525449,2,PRO1110039T0,FE
2021-07-25 22:10:23-261869.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-25 22:10:23-261869.Server:ACOSRV5 Base:DBSAC7
2021-07-25 22:10:23-261869.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-25 22:10:23-261869.Siguiente Folio.MTY-FE-1-2-0-0-525449
2021-07-25 22:10:23-261869.Oficina:MTY,Serie:FE,Factura:203554
2021-07-25 22:10:23-261869.Modo Pruebas:False
2021-07-25 22:10:23-261869.cfdiReceptor.Rfc:PRO1110039T0
2021-07-25 22:10:23-261869.Cliente:089283. Email:recepciondefacturas@prosperia.mx. Boleto: 350500421072213260110. Total: 600.00. Fecha:
2021-07-25 22:10:23-261869.Request.FE203554
2021-07-25 22:10:23-261869.Firmar folio.FE203554
2021-07-25 22:10:23-261869.Timbrar folio.FE203554
2021-07-25 22:10:23-261869.cfdiEmisor.Rfc:TPA100922MD8
2021-07-25 22:10:23-261869.cfdiReceptor.Rfc:PRO1110039T0
2021-07-25 22:10:23-261869.cfdiComprobante.Fech:7/25/2021 10:08:53 PM
2021-07-25 22:10:23-261869.cfdiComprobante.Total:600.00
2021-07-25 22:10:24-261869.Folio Generado:FE203554
2021-07-25 22:10:24-261869.Timbre Fiscal:6BC15041-CE9F-4CE8-A6F5-287071051EF3
2021-07-25 22:10:27-261869.Inicio Envia Factura.FE203554
2021-07-25 22:10:29-261869.Fin Envia Factura.FE203554
2021-07-25 22:10:29-261869.Proceso finalizado. SesionId:261869 Folio Documento:MTY,1-2-0-0-525449,2,PRO1110039T0,FE
2021-07-25 22:10:29-261869.-----------------------------------------------------------FIN
2021-07-25 22:50:38-275060.-----------------------------------------------------------INI
2021-07-25 22:50:39-275060.Proceso Inicializado genera_cfdi.aspx. SesionId:275060 Folio Documento:MTY,1-1-2-5743-97732,2,NMJ100727LG2,FE
2021-07-25 22:50:39-275060.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-25 22:50:39-275060.Server:ACOSRV5 Base:DBSAC7
2021-07-25 22:50:39-275060.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-25 22:50:39-275060.Siguiente Folio.MTY-FE-1-1-2-5743-97732
2021-07-25 22:50:39-275060.Oficina:MTY,Serie:FE,Factura:203555
2021-07-25 22:50:39-275060.Modo Pruebas:False
2021-07-25 22:50:39-275060.cfdiReceptor.Rfc:NMJ100727LG2
2021-07-25 22:50:39-275060.Cliente:058574. Email:f.calderongzz@gmail.com. Boleto: 011097732. Total: 450.00. Fecha:
2021-07-25 22:50:39-275060.Request.FE203555
2021-07-25 22:50:39-275060.Firmar folio.FE203555
2021-07-25 22:50:39-275060.Timbrar folio.FE203555
2021-07-25 22:50:39-275060.cfdiEmisor.Rfc:TPA100922MD8
2021-07-25 22:50:39-275060.cfdiReceptor.Rfc:NMJ100727LG2
2021-07-25 22:50:39-275060.cfdiComprobante.Fech:7/25/2021 10:50:26 PM
2021-07-25 22:50:39-275060.cfdiComprobante.Total:450.00
2021-07-25 22:50:40-275060.Folio Generado:FE203555
2021-07-25 22:50:40-275060.Timbre Fiscal:68677C3F-44A3-458A-BF34-EE5F31192CEB
2021-07-25 22:50:44-275060.Inicio Envia Factura.FE203555
2021-07-25 22:50:46-275060.Fin Envia Factura.FE203555
2021-07-25 22:50:46-275060.Proceso finalizado. SesionId:275060 Folio Documento:MTY,1-1-2-5743-97732,2,NMJ100727LG2,FE
2021-07-25 22:50:46-275060.-----------------------------------------------------------FIN
2021-07-25 22:52:37-279792.-----------------------------------------------------------INI
2021-07-25 22:52:37-279792.Proceso Inicializado genera_cfdi.aspx. SesionId:279792 Folio Documento:MTY,1-1-2-5730-97465,2,NMJ100727LG2,FE
2021-07-25 22:52:37-279792.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-25 22:52:37-279792.Server:ACOSRV5 Base:DBSAC7
2021-07-25 22:52:37-279792.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-25 22:52:37-279792.Siguiente Folio.MTY-FE-1-1-2-5730-97465
2021-07-25 22:52:37-279792.Oficina:MTY,Serie:FE,Factura:203556
2021-07-25 22:52:37-279792.Modo Pruebas:False
2021-07-25 22:52:37-279792.cfdiReceptor.Rfc:NMJ100727LG2
2021-07-25 22:52:37-279792.Cliente:058574. Email:f.calderongzz@gmail.com. Boleto: 011097465. Total: 450.00. Fecha:
2021-07-25 22:52:37-279792.Request.FE203556
2021-07-25 22:52:37-279792.Firmar folio.FE203556
2021-07-25 22:52:37-279792.Timbrar folio.FE203556
2021-07-25 22:52:37-279792.cfdiEmisor.Rfc:TPA100922MD8
2021-07-25 22:52:37-279792.cfdiReceptor.Rfc:NMJ100727LG2
2021-07-25 22:52:37-279792.cfdiComprobante.Fech:7/25/2021 10:52:28 PM
2021-07-25 22:52:37-279792.cfdiComprobante.Total:450.00
2021-07-25 22:52:38-279792.Folio Generado:FE203556
2021-07-25 22:52:38-279792.Timbre Fiscal:FEC94AE1-A4B4-4E43-89DE-A53DAFE8BA06
2021-07-25 22:52:39-279792.Inicio Envia Factura.FE203556
2021-07-25 22:52:41-279792.Fin Envia Factura.FE203556
2021-07-25 22:52:41-279792.Proceso finalizado. SesionId:279792 Folio Documento:MTY,1-1-2-5730-97465,2,NMJ100727LG2,FE
2021-07-25 22:52:41-279792.-----------------------------------------------------------FIN
2021-07-25 23:26:35-288902.-----------------------------------------------------------INI
2021-07-25 23:26:35-288902.Proceso Inicializado genera_cfdi.aspx. SesionId:288902 Folio Documento:MTY,1-2-0-0-522807,2,QAO680613E91,FE
2021-07-25 23:26:35-288902.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-25 23:26:35-288902.Server:ACOSRV5 Base:DBSAC7
2021-07-25 23:26:35-288902.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-25 23:26:35-288902.Siguiente Folio.MTY-FE-1-2-0-0-522807
2021-07-25 23:26:35-288902.Oficina:MTY,Serie:FE,Factura:203557
2021-07-25 23:26:35-288902.Modo Pruebas:False
2021-07-25 23:26:35-288902.cfdiReceptor.Rfc:QAO680613E91
2021-07-25 23:26:35-288902.Cliente:042922. Email:josgonza@qualtia.com. Boleto: 160500221070910390079. Total: 450.00. Fecha:
2021-07-25 23:26:35-288902.Request.FE203557
2021-07-25 23:26:35-288902.Firmar folio.FE203557
2021-07-25 23:26:35-288902.Timbrar folio.FE203557
2021-07-25 23:26:35-288902.cfdiEmisor.Rfc:TPA100922MD8
2021-07-25 23:26:35-288902.cfdiReceptor.Rfc:QAO680613E91
2021-07-25 23:26:35-288902.cfdiComprobante.Fech:7/25/2021 11:23:56 PM
2021-07-25 23:26:35-288902.cfdiComprobante.Total:450.00
2021-07-25 23:26:36-288902.Folio Generado:FE203557
2021-07-25 23:26:36-288902.Timbre Fiscal:49DB2B7E-2434-4AB8-983A-BB7239555574
2021-07-25 23:26:40-288902.Inicio Envia Factura.FE203557
2021-07-25 23:26:42-288902.Fin Envia Factura.FE203557
2021-07-25 23:26:42-288902.Proceso finalizado. SesionId:288902 Folio Documento:MTY,1-2-0-0-522807,2,QAO680613E91,FE
2021-07-25 23:26:42-288902.-----------------------------------------------------------FIN
2021-07-25 23:40:25-288902.-----------------------------------------------------------INI
2021-07-25 23:40:25-288902.Proceso Confirm Envia Correo. SesionId:288902 Folio Documento:1-2-0-0-522807
2021-07-25 23:40:25-288902.Server:ACOSRV5 Base:DBSAC7
2021-07-25 23:40:25-288902.ParamVtaC:1-2-0-0-522807
2021-07-25 23:40:25-288902.SerieCFD:FE
2021-07-25 23:40:25-288902.FacturaCFD:203557
2021-07-25 23:40:25-288902.Cliente:042922
2021-07-25 23:40:25-288902.-----------------------------------------------------------FIN
2021-07-25 23:40:51-288902.-----------------------------------------------------------INI
2021-07-25 23:40:51-288902.Proceso Confirm Envia Correo. SesionId:288902 Folio Documento:1-2-0-0-522807
2021-07-25 23:40:51-288902.-----------------------------------------------------------FIN
2021-07-25 23:40:51-288902.-----------------------------------------------------------INI
2021-07-25 23:40:51-288902.Proceso Inicializado Envia Correo. SesionId:288902 Folio Documento:1-2-0-0-522807
2021-07-25 23:40:51-288902.Server:ACOSRV5 Base:DBSAC7
2021-07-25 23:40:51-288902.MailServer:smtp.gmail.com
2021-07-25 23:40:51-288902.Port:587
2021-07-25 23:40:51-288902.CorreoFactElect:no_reply@tpa.taxi
2021-07-25 23:40:51-288902.PasswordCorreoFactElect: OK
2021-07-25 23:40:51-288902.Send.
2021-07-25 23:40:53-288902.Registra envio cliente.
2021-07-25 23:40:53-288902.Correo. Proceso Finalizado.
2021-07-25 23:40:53-288902.---------------------------
2021-07-25 23:40:53-288902.-----------------------------------------------------------FIN
2021-07-25 23:41:33-295906.-----------------------------------------------------------INI
2021-07-25 23:41:33-295906.Proceso Inicializado genera_cfdi.aspx. SesionId:295906 Folio Documento:MTY,1-2-0-0-525465,2,AME970109GW0,FE
2021-07-25 23:41:33-295906.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-25 23:41:33-295906.Server:ACOSRV5 Base:DBSAC7
2021-07-25 23:41:33-295906.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-25 23:41:33-295906.Siguiente Folio.MTY-FE-1-2-0-0-525465
2021-07-25 23:41:33-295906.Oficina:MTY,Serie:FE,Factura:203558
2021-07-25 23:41:33-295906.Modo Pruebas:False
2021-07-25 23:41:33-295906.cfdiReceptor.Rfc:AME970109GW0
2021-07-25 23:41:33-295906.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 340500421072218200164. Total: 650.00. Fecha:
2021-07-25 23:41:33-295906.Request.FE203558
2021-07-25 23:41:33-295906.Firmar folio.FE203558
2021-07-25 23:41:33-295906.Timbrar folio.FE203558
2021-07-25 23:41:33-295906.cfdiEmisor.Rfc:TPA100922MD8
2021-07-25 23:41:33-295906.cfdiReceptor.Rfc:AME970109GW0
2021-07-25 23:41:33-295906.cfdiComprobante.Fech:7/25/2021 11:41:23 PM
2021-07-25 23:41:33-295906.cfdiComprobante.Total:650.00
2021-07-25 23:41:34-295906.Folio Generado:FE203558
2021-07-25 23:41:34-295906.Timbre Fiscal:4BF178AB-0C31-4EAA-87A9-7BEE72C3BD6E
2021-07-25 23:41:36-295906.Inicio Envia Factura.FE203558
2021-07-25 23:41:37-295906.Fin Envia Factura.FE203558
2021-07-25 23:41:37-295906.Proceso finalizado. SesionId:295906 Folio Documento:MTY,1-2-0-0-525465,2,AME970109GW0,FE
2021-07-25 23:41:37-295906.-----------------------------------------------------------FIN
2021-07-25 23:58:08-292405.-----------------------------------------------------------INI
2021-07-25 23:58:08-292405.Proceso Inicializado genera_cfdi.aspx. SesionId:292405 Folio Documento:MTY,1-2-0-0-523562,2,DLO990908D79,FE
2021-07-25 23:58:08-292405.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-25 23:58:08-292405.Server:ACOSRV5 Base:DBSAC7
2021-07-25 23:58:08-292405.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-25 23:58:08-292405.Siguiente Folio.MTY-FE-1-2-0-0-523562
2021-07-25 23:58:08-292405.Oficina:MTY,Serie:FE,Factura:203559
2021-07-25 23:58:08-292405.Modo Pruebas:False
2021-07-25 23:58:08-292405.cfdiReceptor.Rfc:DLO990908D79
2021-07-25 23:58:08-292405.Cliente:096555. Email:gerardo.mendoza@solistica.com. Boleto: 320500321071410020084. Total: 500.00. Fecha:
2021-07-25 23:58:08-292405.Request.FE203559
2021-07-25 23:58:08-292405.Firmar folio.FE203559
2021-07-25 23:58:08-292405.Timbrar folio.FE203559
2021-07-25 23:58:08-292405.cfdiEmisor.Rfc:TPA100922MD8
2021-07-25 23:58:08-292405.cfdiReceptor.Rfc:DLO990908D79
2021-07-25 23:58:08-292405.cfdiComprobante.Fech:7/25/2021 11:57:45 PM
2021-07-25 23:58:08-292405.cfdiComprobante.Total:500.00
2021-07-25 23:58:09-292405.Folio Generado:FE203559
2021-07-25 23:58:09-292405.Timbre Fiscal:3BDE26FD-61CA-4E0B-9A2B-2D3D01E044B8
2021-07-25 23:58:11-292405.Inicio Envia Factura.FE203559
2021-07-25 23:58:13-292405.Fin Envia Factura.FE203559
2021-07-25 23:58:13-292405.Proceso finalizado. SesionId:292405 Folio Documento:MTY,1-2-0-0-523562,2,DLO990908D79,FE
2021-07-25 23:58:13-292405.-----------------------------------------------------------FIN
2021-07-26 00:09:36-288902.-----------------------------------------------------------INI
2021-07-26 00:09:36-288902.Proceso Confirm Envia Correo. SesionId:288902 Folio Documento:1-2-0-0-522807
2021-07-26 00:09:36-288902.Server:ACOSRV5 Base:DBSAC7
2021-07-26 00:09:36-288902.ParamVtaC:1-2-0-0-522807
2021-07-26 00:09:36-288902.SerieCFD:FE
2021-07-26 00:09:36-288902.FacturaCFD:203557
2021-07-26 00:09:36-288902.Cliente:042922
2021-07-26 00:09:36-288902.-----------------------------------------------------------FIN
2021-07-26 00:09:52-288902.-----------------------------------------------------------INI
2021-07-26 00:09:52-288902.Proceso Confirm Envia Correo. SesionId:288902 Folio Documento:1-2-0-0-522807
2021-07-26 00:09:52-288902.-----------------------------------------------------------FIN
2021-07-26 00:09:52-288902.-----------------------------------------------------------INI
2021-07-26 00:09:52-288902.Proceso Inicializado Envia Correo. SesionId:288902 Folio Documento:1-2-0-0-522807
2021-07-26 00:09:52-288902.Server:ACOSRV5 Base:DBSAC7
2021-07-26 00:09:52-288902.MailServer:smtp.gmail.com
2021-07-26 00:09:52-288902.Port:587
2021-07-26 00:09:52-288902.CorreoFactElect:no_reply@tpa.taxi
2021-07-26 00:09:52-288902.PasswordCorreoFactElect: OK
2021-07-26 00:09:52-288902.Send.
2021-07-26 00:09:54-288902.Registra envio cliente.
2021-07-26 00:09:54-288902.Correo. Proceso Finalizado.
2021-07-26 00:09:54-288902.---------------------------
2021-07-26 00:09:54-288902.-----------------------------------------------------------FIN
2021-07-26 06:57:00-12170.-----------------------------------------------------------INI
2021-07-26 06:57:00-12170.Proceso Confirm Envia Correo. SesionId:12170 Folio Documento:1-2-0-0-520523
2021-07-26 06:57:00-12170.Server:ACOSRV5 Base:DBSAC7
2021-07-26 06:57:00-12170.ParamVtaC:1-2-0-0-520523
2021-07-26 06:57:00-12170.SerieCFD:FE
2021-07-26 06:57:00-12170.FacturaCFD:201901
2021-07-26 06:57:00-12170.Cliente:095877
2021-07-26 06:57:00-12170.-----------------------------------------------------------FIN
2021-07-26 06:57:29-12170.-----------------------------------------------------------INI
2021-07-26 06:57:29-12170.Proceso Confirm Envia Correo. SesionId:12170 Folio Documento:1-2-0-0-520523
2021-07-26 06:57:29-12170.-----------------------------------------------------------FIN
2021-07-26 06:57:29-12170.-----------------------------------------------------------INI
2021-07-26 06:57:29-12170.Proceso Inicializado Envia Correo. SesionId:12170 Folio Documento:1-2-0-0-520523
2021-07-26 06:57:29-12170.Server:ACOSRV5 Base:DBSAC7
2021-07-26 06:57:29-12170.MailServer:smtp.gmail.com
2021-07-26 06:57:29-12170.Port:587
2021-07-26 06:57:29-12170.CorreoFactElect:no_reply@tpa.taxi
2021-07-26 06:57:29-12170.PasswordCorreoFactElect: OK
2021-07-26 06:57:29-12170.Send.
2021-07-26 06:57:32-12170.Registra envio cliente.
2021-07-26 06:57:32-12170.Correo. Proceso Finalizado.
2021-07-26 06:57:32-12170.---------------------------
2021-07-26 06:57:32-12170.-----------------------------------------------------------FIN
2021-07-26 08:37:59-13044.-----------------------------------------------------------INI
2021-07-26 08:37:59-13044.Proceso Inicializado genera_cfdi.aspx. SesionId:13044 Folio Documento:MTY,1-2-0-0-525157,2,FOEF810911TA4,FE
2021-07-26 08:37:59-13044.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 08:37:59-13044.Server:ACOSRV5 Base:DBSAC7
2021-07-26 08:37:59-13044.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 08:37:59-13044.Siguiente Folio.MTY-FE-1-2-0-0-525157
2021-07-26 08:37:59-13044.Oficina:MTY,Serie:FE,Factura:203560
2021-07-26 08:37:59-13044.Modo Pruebas:False
2021-07-26 08:37:59-13044.cfdiReceptor.Rfc:FOEF810911TA4
2021-07-26 08:37:59-13044.Cliente:094808. Email:jfe_82@yahoo.com.mx. Boleto: 200500421072109580071. Total: 750.00. Fecha:
2021-07-26 08:37:59-13044.Request.FE203560
2021-07-26 08:38:00-13044.Firmar folio.FE203560
2021-07-26 08:38:00-13044.Timbrar folio.FE203560
2021-07-26 08:38:00-13044.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 08:38:00-13044.cfdiReceptor.Rfc:FOEF810911TA4
2021-07-26 08:38:00-13044.cfdiComprobante.Fech:7/26/2021 8:36:29 AM
2021-07-26 08:38:00-13044.cfdiComprobante.Total:750.00
2021-07-26 08:38:01-13044.Folio Generado:FE203560
2021-07-26 08:38:01-13044.Timbre Fiscal:3597781A-CB4B-4776-84C5-96C84035DE6A
2021-07-26 08:38:04-13044.Inicio Envia Factura.FE203560
2021-07-26 08:38:07-13044.Fin Envia Factura.FE203560
2021-07-26 08:38:07-13044.Proceso finalizado. SesionId:13044 Folio Documento:MTY,1-2-0-0-525157,2,FOEF810911TA4,FE
2021-07-26 08:38:07-13044.-----------------------------------------------------------FIN
2021-07-26 08:50:15-48161.-----------------------------------------------------------INI
2021-07-26 08:50:15-48161.Proceso Inicializado genera_cfdi.aspx. SesionId:48161 Folio Documento:MTY,1-2-0-0-525443,2,LEM9308114C4,FE
2021-07-26 08:50:15-48161.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 08:50:15-48161.Server:ACOSRV5 Base:DBSAC7
2021-07-26 08:50:15-48161.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 08:50:15-48161.Siguiente Folio.MTY-FE-1-2-0-0-525443
2021-07-26 08:50:15-48161.Oficina:MTY,Serie:FE,Factura:203561
2021-07-26 08:50:15-48161.Modo Pruebas:False
2021-07-26 08:50:15-48161.cfdiReceptor.Rfc:LEM9308114C4
2021-07-26 08:50:15-48161.Cliente:096556. Email:abraham.contreras@lge.com. Boleto: 350500421072210150062. Total: 750.00. Fecha:
2021-07-26 08:50:15-48161.Request.FE203561
2021-07-26 08:50:15-48161.Firmar folio.FE203561
2021-07-26 08:50:15-48161.Timbrar folio.FE203561
2021-07-26 08:50:15-48161.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 08:50:15-48161.cfdiReceptor.Rfc:LEM9308114C4
2021-07-26 08:50:15-48161.cfdiComprobante.Fech:7/26/2021 8:49:50 AM
2021-07-26 08:50:15-48161.cfdiComprobante.Total:750.00
2021-07-26 08:50:16-48161.Folio Generado:FE203561
2021-07-26 08:50:16-48161.Timbre Fiscal:2D969C55-87BF-4968-8CF6-64E3ACE49AB5
2021-07-26 08:50:18-48161.Inicio Envia Factura.FE203561
2021-07-26 08:50:20-48161.Fin Envia Factura.FE203561
2021-07-26 08:50:20-48161.Proceso finalizado. SesionId:48161 Folio Documento:MTY,1-2-0-0-525443,2,LEM9308114C4,FE
2021-07-26 08:50:20-48161.-----------------------------------------------------------FIN
2021-07-26 09:03:27-55330.-----------------------------------------------------------INI
2021-07-26 09:03:27-55330.Proceso Inicializado genera_cfdi.aspx. SesionId:55330 Folio Documento:MTY,1-1-2-5738-97647,2,ELA030325ER5,FE
2021-07-26 09:03:27-55330.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 09:03:27-55330.Server:ACOSRV5 Base:DBSAC7
2021-07-26 09:03:27-55330.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 09:03:27-55330.Siguiente Folio.MTY-FE-1-1-2-5738-97647
2021-07-26 09:03:27-55330.Oficina:MTY,Serie:FE,Factura:203562
2021-07-26 09:03:27-55330.Modo Pruebas:False
2021-07-26 09:03:27-55330.cfdiReceptor.Rfc:ELA030325ER5
2021-07-26 09:03:27-55330.Cliente:090435. Email:raul@exacolor.com.mx. Boleto: 011097647. Total: 380.00. Fecha:
2021-07-26 09:03:27-55330.Request.FE203562
2021-07-26 09:03:27-55330.Firmar folio.FE203562
2021-07-26 09:03:27-55330.Timbrar folio.FE203562
2021-07-26 09:03:27-55330.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 09:03:27-55330.cfdiReceptor.Rfc:ELA030325ER5
2021-07-26 09:03:27-55330.cfdiComprobante.Fech:7/26/2021 9:03:18 AM
2021-07-26 09:03:27-55330.cfdiComprobante.Total:380.00
2021-07-26 09:03:28-55330.Folio Generado:FE203562
2021-07-26 09:03:28-55330.Timbre Fiscal:FD3AC985-7FA7-4539-BDAE-04DE61FE3C16
2021-07-26 09:03:30-55330.Inicio Envia Factura.FE203562
2021-07-26 09:03:32-55330.Fin Envia Factura.FE203562
2021-07-26 09:03:32-55330.Proceso finalizado. SesionId:55330 Folio Documento:MTY,1-1-2-5738-97647,2,ELA030325ER5,FE
2021-07-26 09:03:32-55330.-----------------------------------------------------------FIN
2021-07-26 09:05:27-63147.-----------------------------------------------------------INI
2021-07-26 09:05:27-63147.Proceso Inicializado genera_cfdi.aspx. SesionId:63147 Folio Documento:MTY,1-2-0-0-525377,2,ELA030325ER5,FE
2021-07-26 09:05:27-63147.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 09:05:27-63147.Server:ACOSRV5 Base:DBSAC7
2021-07-26 09:05:27-63147.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 09:05:27-63147.Siguiente Folio.MTY-FE-1-2-0-0-525377
2021-07-26 09:05:27-63147.Oficina:MTY,Serie:FE,Factura:203563
2021-07-26 09:05:27-63147.Modo Pruebas:False
2021-07-26 09:05:27-63147.cfdiReceptor.Rfc:ELA030325ER5
2021-07-26 09:05:27-63147.Cliente:090435. Email:raul@exacolor.com.mx. Boleto: 200500321072220330186. Total: 500.00. Fecha:
2021-07-26 09:05:27-63147.Request.FE203563
2021-07-26 09:05:27-63147.Firmar folio.FE203563
2021-07-26 09:05:27-63147.Timbrar folio.FE203563
2021-07-26 09:05:27-63147.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 09:05:27-63147.cfdiReceptor.Rfc:ELA030325ER5
2021-07-26 09:05:27-63147.cfdiComprobante.Fech:7/26/2021 9:05:19 AM
2021-07-26 09:05:27-63147.cfdiComprobante.Total:500.00
2021-07-26 09:05:28-63147.Folio Generado:FE203563
2021-07-26 09:05:28-63147.Timbre Fiscal:57057EDB-F116-4C4D-B34C-BA47E7C7485F
2021-07-26 09:05:29-63147.Inicio Envia Factura.FE203563
2021-07-26 09:05:31-63147.Fin Envia Factura.FE203563
2021-07-26 09:05:31-63147.Proceso finalizado. SesionId:63147 Folio Documento:MTY,1-2-0-0-525377,2,ELA030325ER5,FE
2021-07-26 09:05:31-63147.-----------------------------------------------------------FIN
2021-07-26 09:10:17-34327.-----------------------------------------------------------INI
2021-07-26 09:10:17-34327.Proceso Inicializado genera_cfdi.aspx. SesionId:34327 Folio Documento:MTY,1-2-0-0-525025,2,BULA8401257A7,FE
2021-07-26 09:10:17-34327.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 09:10:17-34327.Server:ACOSRV5 Base:DBSAC7
2021-07-26 09:10:17-34327.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 09:10:17-34327.Siguiente Folio.MTY-FE-1-2-0-0-525025
2021-07-26 09:10:17-34327.Oficina:MTY,Serie:FE,Factura:203564
2021-07-26 09:10:17-34327.Modo Pruebas:False
2021-07-26 09:10:17-34327.cfdiReceptor.Rfc:BULA8401257A7
2021-07-26 09:10:17-34327.Cliente:096557. Email:alejandro.bustillos@sbdinc.com. Boleto: 340500321072015050137. Total: 500.00. Fecha:
2021-07-26 09:10:17-34327.Request.FE203564
2021-07-26 09:10:17-34327.Firmar folio.FE203564
2021-07-26 09:10:17-34327.Timbrar folio.FE203564
2021-07-26 09:10:17-34327.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 09:10:17-34327.cfdiReceptor.Rfc:BULA8401257A7
2021-07-26 09:10:17-34327.cfdiComprobante.Fech:7/26/2021 9:10:02 AM
2021-07-26 09:10:17-34327.cfdiComprobante.Total:500.00
2021-07-26 09:10:18-34327.Folio Generado:FE203564
2021-07-26 09:10:18-34327.Timbre Fiscal:56D9DF69-A5C1-4046-B5AF-F3D442CFCC2B
2021-07-26 09:10:20-34327.Inicio Envia Factura.FE203564
2021-07-26 09:10:21-34327.Fin Envia Factura.FE203564
2021-07-26 09:10:21-34327.Proceso finalizado. SesionId:34327 Folio Documento:MTY,1-2-0-0-525025,2,BULA8401257A7,FE
2021-07-26 09:10:21-34327.-----------------------------------------------------------FIN
2021-07-26 09:25:21-73992.-----------------------------------------------------------INI
2021-07-26 09:25:21-73992.Proceso Inicializado genera_cfdi.aspx. SesionId:73992 Folio Documento:MTY,1-2-0-0-525060,2,CPA101022MY7,FE
2021-07-26 09:25:21-73992.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 09:25:21-73992.Server:ACOSRV5 Base:DBSAC7
2021-07-26 09:25:21-73992.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 09:25:21-73992.Siguiente Folio.MTY-FE-1-2-0-0-525060
2021-07-26 09:25:21-73992.Oficina:MTY,Serie:FE,Factura:203565
2021-07-26 09:25:21-73992.Modo Pruebas:False
2021-07-26 09:25:21-73992.cfdiReceptor.Rfc:CPA101022MY7
2021-07-26 09:25:21-73992.Cliente:096397. Email:sdurand@pufa.mx. Boleto: 340500421072110310080. Total: 850.00. Fecha:
2021-07-26 09:25:21-73992.Request.FE203565
2021-07-26 09:25:21-73992.Firmar folio.FE203565
2021-07-26 09:25:21-73992.Timbrar folio.FE203565
2021-07-26 09:25:21-73992.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 09:25:21-73992.cfdiReceptor.Rfc:CPA101022MY7
2021-07-26 09:25:21-73992.cfdiComprobante.Fech:7/26/2021 9:24:58 AM
2021-07-26 09:25:21-73992.cfdiComprobante.Total:850.00
2021-07-26 09:25:22-73992.Folio Generado:FE203565
2021-07-26 09:25:22-73992.Timbre Fiscal:8F9B8079-A285-405A-9BD2-A76E8C73980D
2021-07-26 09:25:23-73992.Inicio Envia Factura.FE203565
2021-07-26 09:25:25-73992.Fin Envia Factura.FE203565
2021-07-26 09:25:25-73992.Proceso finalizado. SesionId:73992 Folio Documento:MTY,1-2-0-0-525060,2,CPA101022MY7,FE
2021-07-26 09:25:25-73992.-----------------------------------------------------------FIN
2021-07-26 09:27:09-81795.-----------------------------------------------------------INI
2021-07-26 09:27:09-81795.Proceso Inicializado genera_cfdi.aspx. SesionId:81795 Folio Documento:MTY,1-2-0-0-524860,2,SRT050203UK5,FE
2021-07-26 09:27:09-81795.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 09:27:09-81795.Server:ACOSRV5 Base:DBSAC7
2021-07-26 09:27:09-81795.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 09:27:09-81795.Siguiente Folio.MTY-FE-1-2-0-0-524860
2021-07-26 09:27:09-81795.Oficina:MTY,Serie:FE,Factura:203566
2021-07-26 09:27:09-81795.Modo Pruebas:False
2021-07-26 09:27:09-81795.cfdiReceptor.Rfc:SRT050203UK5
2021-07-26 09:27:09-81795.Cliente:028849. Email:auxiliar1@srtconstruccion.com. Boleto: 020543921072010150081. Total: 450.00. Fecha:
2021-07-26 09:27:09-81795.Request.FE203566
2021-07-26 09:27:09-81795.Firmar folio.FE203566
2021-07-26 09:27:09-81795.Timbrar folio.FE203566
2021-07-26 09:27:09-81795.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 09:27:09-81795.cfdiReceptor.Rfc:SRT050203UK5
2021-07-26 09:27:09-81795.cfdiComprobante.Fech:7/26/2021 9:26:59 AM
2021-07-26 09:27:09-81795.cfdiComprobante.Total:450.00
2021-07-26 09:27:10-81795.Folio Generado:FE203566
2021-07-26 09:27:10-81795.Timbre Fiscal:AF28BEEF-D7F7-46D1-BB9C-1BFC1C36A95D
2021-07-26 09:27:12-81795.Inicio Envia Factura.FE203566
2021-07-26 09:27:13-81795.Fin Envia Factura.FE203566
2021-07-26 09:27:13-81795.Proceso finalizado. SesionId:81795 Folio Documento:MTY,1-2-0-0-524860,2,SRT050203UK5,FE
2021-07-26 09:27:13-81795.-----------------------------------------------------------FIN
2021-07-26 09:30:49-73992.-----------------------------------------------------------INI
2021-07-26 09:30:49-73992.Proceso Inicializado genera_cfdi.aspx. SesionId:73992 Folio Documento:MTY,1-2-0-0-525060,2,CPA101022MY7,FE
2021-07-26 09:30:49-73992.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 09:30:49-73992.Server:ACOSRV5 Base:DBSAC7
2021-07-26 09:30:49-73992.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 09:30:49-73992.Oficina:MTY,Serie:FE,Factura:203565
2021-07-26 09:30:49-73992.Modo Pruebas:False
2021-07-26 09:30:49-73992.cfdiReceptor.Rfc:CPA101022MY7
2021-07-26 09:30:49-73992.Cliente:096397. Email:sdurand@pufa.mx. Boleto: 340500421072110310080. Total: 850,00. Fecha:
2021-07-26 09:30:49-73992.Folio existente.FE203565
2021-07-26 09:30:49-73992.ConstruirPdf
2021-07-26 09:30:49-Error.GeneraCBB.A generic error occurred in GDI+.
2021-07-26 09:30:49-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-07-26 09:30:49-73992.Fin ConstruirPdf
2021-07-26 09:34:17-90898.-----------------------------------------------------------INI
2021-07-26 09:34:17-90898.Proceso Inicializado genera_cfdi.aspx. SesionId:90898 Folio Documento:MTY,1-2-0-0-525401,2,GES180509SK3,FE
2021-07-26 09:34:17-90898.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 09:34:17-90898.Server:ACOSRV5 Base:DBSAC7
2021-07-26 09:34:17-90898.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 09:34:17-90898.Siguiente Folio.MTY-FE-1-2-0-0-525401
2021-07-26 09:34:17-90898.Oficina:MTY,Serie:FE,Factura:203567
2021-07-26 09:34:17-90898.Modo Pruebas:False
2021-07-26 09:34:17-90898.cfdiReceptor.Rfc:GES180509SK3
2021-07-26 09:34:17-90898.Cliente:096558. Email:rociovazquez@admonglobal.com. Boleto: 140500321072209400048. Total: 500.00. Fecha:
2021-07-26 09:34:17-90898.Request.FE203567
2021-07-26 09:34:17-90898.Firmar folio.FE203567
2021-07-26 09:34:17-90898.Timbrar folio.FE203567
2021-07-26 09:34:17-90898.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 09:34:17-90898.cfdiReceptor.Rfc:GES180509SK3
2021-07-26 09:34:17-90898.cfdiComprobante.Fech:7/26/2021 9:30:43 AM
2021-07-26 09:34:17-90898.cfdiComprobante.Total:500.00
2021-07-26 09:34:18-90898.Folio Generado:FE203567
2021-07-26 09:34:18-90898.Timbre Fiscal:BE5620A0-7FAE-4C8F-BBE7-AC6011DE3C29
2021-07-26 09:34:19-90898.Inicio Envia Factura.FE203567
2021-07-26 09:34:21-90898.Fin Envia Factura.FE203567
2021-07-26 09:34:21-90898.Proceso finalizado. SesionId:90898 Folio Documento:MTY,1-2-0-0-525401,2,GES180509SK3,FE
2021-07-26 09:34:21-90898.-----------------------------------------------------------FIN
2021-07-26 09:35:42-106156.-----------------------------------------------------------INI
2021-07-26 09:35:42-106156.Proceso Inicializado genera_cfdi.aspx. SesionId:106156 Folio Documento:MTY,1-1-2-5732-97508,2,CAGR690710C56,FE
2021-07-26 09:35:42-106156.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 09:35:42-106156.Server:ACOSRV5 Base:DBSAC7
2021-07-26 09:35:42-106156.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 09:35:42-106156.Siguiente Folio.MTY-FE-1-1-2-5732-97508
2021-07-26 09:35:42-106156.Oficina:MTY,Serie:FE,Factura:203568
2021-07-26 09:35:42-106156.Modo Pruebas:False
2021-07-26 09:35:42-106156.cfdiReceptor.Rfc:CAGR690710C56
2021-07-26 09:35:42-106156.Cliente:096559. Email:monterrey@easyhomes.com.mx. Boleto: 011097508. Total: 380.00. Fecha:
2021-07-26 09:35:42-106156.Request.FE203568
2021-07-26 09:35:42-106156.Firmar folio.FE203568
2021-07-26 09:35:42-106156.Timbrar folio.FE203568
2021-07-26 09:35:42-106156.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 09:35:42-106156.cfdiReceptor.Rfc:CAGR690710C56
2021-07-26 09:35:42-106156.cfdiComprobante.Fech:7/26/2021 9:35:21 AM
2021-07-26 09:35:42-106156.cfdiComprobante.Total:380.00
2021-07-26 09:35:42-106156.Folio Generado:FE203568
2021-07-26 09:35:42-106156.Timbre Fiscal:E4B026E0-8209-452E-96CE-11EF317137D4
2021-07-26 09:35:44-106156.Inicio Envia Factura.FE203568
2021-07-26 09:35:45-106156.Fin Envia Factura.FE203568
2021-07-26 09:35:45-106156.Proceso finalizado. SesionId:106156 Folio Documento:MTY,1-1-2-5732-97508,2,CAGR690710C56,FE
2021-07-26 09:35:45-106156.-----------------------------------------------------------FIN
2021-07-26 09:37:50-115274.-----------------------------------------------------------INI
2021-07-26 09:37:50-115274.Proceso Inicializado genera_cfdi.aspx. SesionId:115274 Folio Documento:MTY,1-1-2-5732-97509,2,CAGR690710C56,FE
2021-07-26 09:37:50-115274.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 09:37:50-115274.Server:ACOSRV5 Base:DBSAC7
2021-07-26 09:37:50-115274.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 09:37:50-115274.Siguiente Folio.MTY-FE-1-1-2-5732-97509
2021-07-26 09:37:50-115274.Oficina:MTY,Serie:FE,Factura:203569
2021-07-26 09:37:50-115274.Modo Pruebas:False
2021-07-26 09:37:50-115274.cfdiReceptor.Rfc:CAGR690710C56
2021-07-26 09:37:50-115274.Cliente:096559. Email:monterrey@easyhomes.com.mx. Boleto: 011097509. Total: 380.00. Fecha:
2021-07-26 09:37:50-115274.Request.FE203569
2021-07-26 09:37:50-115274.Firmar folio.FE203569
2021-07-26 09:37:50-115274.Timbrar folio.FE203569
2021-07-26 09:37:50-115274.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 09:37:50-115274.cfdiReceptor.Rfc:CAGR690710C56
2021-07-26 09:37:50-115274.cfdiComprobante.Fech:7/26/2021 9:37:36 AM
2021-07-26 09:37:50-115274.cfdiComprobante.Total:380.00
2021-07-26 09:37:51-115274.Folio Generado:FE203569
2021-07-26 09:37:51-115274.Timbre Fiscal:1333E47E-2F53-4BCB-B446-E92E7B5DEFEF
2021-07-26 09:37:52-115274.Inicio Envia Factura.FE203569
2021-07-26 09:37:54-115274.Fin Envia Factura.FE203569
2021-07-26 09:37:54-115274.Proceso finalizado. SesionId:115274 Folio Documento:MTY,1-1-2-5732-97509,2,CAGR690710C56,FE
2021-07-26 09:37:54-115274.-----------------------------------------------------------FIN
2021-07-26 09:47:29-128322.-----------------------------------------------------------INI
2021-07-26 09:47:29-128322.Proceso Inicializado genera_cfdi.aspx. SesionId:128322 Folio Documento:MTY,1-2-0-0-525463,2,TEC170711F51,FE
2021-07-26 09:47:29-128322.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 09:47:29-128322.Server:ACOSRV5 Base:DBSAC7
2021-07-26 09:47:29-128322.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 09:47:29-128322.Siguiente Folio.MTY-FE-1-2-0-0-525463
2021-07-26 09:47:29-128322.Oficina:MTY,Serie:FE,Factura:203570
2021-07-26 09:47:29-128322.Modo Pruebas:False
2021-07-26 09:47:29-128322.cfdiReceptor.Rfc:TEC170711F51
2021-07-26 09:47:29-128322.Cliente:096560. Email:sergio@solisinverters.com. Boleto: 320507321072217260156. Total: 900.00. Fecha:
2021-07-26 09:47:29-128322.Request.FE203570
2021-07-26 09:47:29-128322.Firmar folio.FE203570
2021-07-26 09:47:29-128322.Timbrar folio.FE203570
2021-07-26 09:47:29-128322.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 09:47:29-128322.cfdiReceptor.Rfc:TEC170711F51
2021-07-26 09:47:29-128322.cfdiComprobante.Fech:7/26/2021 9:47:09 AM
2021-07-26 09:47:29-128322.cfdiComprobante.Total:900.00
2021-07-26 09:47:30-128322.Folio Generado:FE203570
2021-07-26 09:47:30-128322.Timbre Fiscal:7A955F91-78B3-4368-8353-FED191A628FB
2021-07-26 09:47:32-128322.Inicio Envia Factura.FE203570
2021-07-26 09:47:34-128322.Fin Envia Factura.FE203570
2021-07-26 09:47:34-128322.Proceso finalizado. SesionId:128322 Folio Documento:MTY,1-2-0-0-525463,2,TEC170711F51,FE
2021-07-26 09:47:34-128322.-----------------------------------------------------------FIN
2021-07-26 09:47:46-128322.-----------------------------------------------------------INI
2021-07-26 09:47:46-128322.Proceso Inicializado genera_cfdi.aspx. SesionId:128322 Folio Documento:MTY,1-2-0-0-525463,2,TEC170711F51,FE
2021-07-26 09:47:46-128322.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 09:47:46-128322.Server:ACOSRV5 Base:DBSAC7
2021-07-26 09:47:46-128322.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 09:47:46-128322.Oficina:MTY,Serie:FE,Factura:203570
2021-07-26 09:47:46-128322.Modo Pruebas:False
2021-07-26 09:47:46-128322.cfdiReceptor.Rfc:TEC170711F51
2021-07-26 09:47:46-128322.Cliente:096560. Email:sergio@solisinverters.com. Boleto: 320507321072217260156. Total: 900,00. Fecha:
2021-07-26 09:47:46-128322.Folio existente.FE203570
2021-07-26 09:58:53-134959.-----------------------------------------------------------INI
2021-07-26 09:58:53-134959.Proceso Inicializado genera_cfdi.aspx. SesionId:134959 Folio Documento:MTY,1-2-0-0-525445,2,LME051104FZ8,FE
2021-07-26 09:58:53-134959.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 09:58:53-134959.Server:ACOSRV5 Base:DBSAC7
2021-07-26 09:58:53-134959.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 09:58:53-134959.Siguiente Folio.MTY-FE-1-2-0-0-525445
2021-07-26 09:58:53-134959.Oficina:MTY,Serie:FE,Factura:203571
2021-07-26 09:58:53-134959.Modo Pruebas:False
2021-07-26 09:58:53-134959.cfdiReceptor.Rfc:LME051104FZ8
2021-07-26 09:58:53-134959.Cliente:096562. Email:nestor.murrieta@levbethmedical.com. Boleto: 320500321072213190104. Total: 500.00. Fecha:
2021-07-26 09:58:53-134959.Request.FE203571
2021-07-26 09:58:53-134959.Firmar folio.FE203571
2021-07-26 09:58:53-134959.Timbrar folio.FE203571
2021-07-26 09:58:53-134959.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 09:58:53-134959.cfdiReceptor.Rfc:LME051104FZ8
2021-07-26 09:58:53-134959.cfdiComprobante.Fech:7/26/2021 9:58:38 AM
2021-07-26 09:58:53-134959.cfdiComprobante.Total:500.00
2021-07-26 09:58:54-134959.Folio Generado:FE203571
2021-07-26 09:58:54-134959.Timbre Fiscal:26D6C17B-FE74-4AB5-A41F-906DDBCFFDE1
2021-07-26 09:58:56-134959.Inicio Envia Factura.FE203571
2021-07-26 09:58:58-134959.Fin Envia Factura.FE203571
2021-07-26 09:58:58-134959.Proceso finalizado. SesionId:134959 Folio Documento:MTY,1-2-0-0-525445,2,LME051104FZ8,FE
2021-07-26 09:58:58-134959.-----------------------------------------------------------FIN
2021-07-26 09:59:11-141067.-----------------------------------------------------------INI
2021-07-26 09:59:11-141067.Proceso Inicializado genera_cfdi.aspx. SesionId:141067 Folio Documento:MTY,1-2-0-0-525433,2,STP980430RV9,FE
2021-07-26 09:59:11-141067.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 09:59:11-141067.Server:ACOSRV5 Base:DBSAC7
2021-07-26 09:59:11-141067.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 09:59:11-141067.Siguiente Folio.MTY-FE-1-2-0-0-525433
2021-07-26 09:59:11-141067.Oficina:MTY,Serie:FE,Factura:203572
2021-07-26 09:59:11-141067.Modo Pruebas:False
2021-07-26 09:59:11-141067.cfdiReceptor.Rfc:STP980430RV9
2021-07-26 09:59:11-141067.Cliente:096561. Email:caliserv.esparza@gmail.com. Boleto: 160500421072223480229. Total: 600.00. Fecha:
2021-07-26 09:59:11-141067.Request.FE203572
2021-07-26 09:59:11-141067.Firmar folio.FE203572
2021-07-26 09:59:11-141067.Timbrar folio.FE203572
2021-07-26 09:59:11-141067.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 09:59:11-141067.cfdiReceptor.Rfc:STP980430RV9
2021-07-26 09:59:11-141067.cfdiComprobante.Fech:7/26/2021 9:58:31 AM
2021-07-26 09:59:11-141067.cfdiComprobante.Total:600.00
2021-07-26 09:59:11-141067.Folio Generado:FE203572
2021-07-26 09:59:11-141067.Timbre Fiscal:A48CA082-2BF5-476B-9434-B3A94B9AF049
2021-07-26 09:59:13-141067.Inicio Envia Factura.FE203572
2021-07-26 09:59:15-141067.Fin Envia Factura.FE203572
2021-07-26 09:59:15-141067.Proceso finalizado. SesionId:141067 Folio Documento:MTY,1-2-0-0-525433,2,STP980430RV9,FE
2021-07-26 09:59:15-141067.-----------------------------------------------------------FIN
2021-07-26 10:04:16-151143.-----------------------------------------------------------INI
2021-07-26 10:04:16-151143.Proceso Inicializado genera_cfdi.aspx. SesionId:151143 Folio Documento:MTY,1-1-2-5731-97476,2,IIS030203Q73,FE
2021-07-26 10:04:16-151143.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 10:04:16-151143.Server:ACOSRV5 Base:DBSAC7
2021-07-26 10:04:16-151143.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 10:04:16-151143.Siguiente Folio.MTY-FE-1-1-2-5731-97476
2021-07-26 10:04:16-151143.Oficina:MTY,Serie:FE,Factura:203573
2021-07-26 10:04:16-151143.Modo Pruebas:False
2021-07-26 10:04:16-151143.cfdiReceptor.Rfc:IIS030203Q73
2021-07-26 10:04:16-151143.Cliente:081001. Email:asoriam@idnmexico.com.mx. Boleto: 011097476. Total: 380.00. Fecha:
2021-07-26 10:04:16-151143.Request.FE203573
2021-07-26 10:04:16-151143.Firmar folio.FE203573
2021-07-26 10:04:16-151143.Timbrar folio.FE203573
2021-07-26 10:04:16-151143.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 10:04:16-151143.cfdiReceptor.Rfc:IIS030203Q73
2021-07-26 10:04:16-151143.cfdiComprobante.Fech:7/26/2021 10:03:55 AM
2021-07-26 10:04:16-151143.cfdiComprobante.Total:380.00
2021-07-26 10:04:17-151143.Folio Generado:FE203573
2021-07-26 10:04:17-151143.Timbre Fiscal:8634CC8F-EBF5-45CF-8153-C33FAAD0F0CF
2021-07-26 10:04:19-151143.Inicio Envia Factura.FE203573
2021-07-26 10:04:21-151143.Fin Envia Factura.FE203573
2021-07-26 10:04:21-151143.Proceso finalizado. SesionId:151143 Folio Documento:MTY,1-1-2-5731-97476,2,IIS030203Q73,FE
2021-07-26 10:04:21-151143.-----------------------------------------------------------FIN
2021-07-26 10:04:43-165155.-----------------------------------------------------------INI
2021-07-26 10:04:43-165155.Proceso Inicializado genera_cfdi.aspx. SesionId:165155 Folio Documento:MTY,1-1-2-5743-97724,2,LME051104FZ8,FE
2021-07-26 10:04:43-165155.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 10:04:43-165155.Server:ACOSRV5 Base:DBSAC7
2021-07-26 10:04:43-165155.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 10:04:43-165155.Siguiente Folio.MTY-FE-1-1-2-5743-97724
2021-07-26 10:04:43-165155.Oficina:MTY,Serie:FE,Factura:203574
2021-07-26 10:04:43-165155.Modo Pruebas:False
2021-07-26 10:04:43-165155.cfdiReceptor.Rfc:LME051104FZ8
2021-07-26 10:04:43-165155.Cliente:096562. Email:nestor.murrieta@levbethmedical.com. Boleto: 011097724. Total: 100.00. Fecha:
2021-07-26 10:04:43-165155.Request.FE203574
2021-07-26 10:04:43-165155.Firmar folio.FE203574
2021-07-26 10:04:43-165155.Timbrar folio.FE203574
2021-07-26 10:04:43-165155.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 10:04:43-165155.cfdiReceptor.Rfc:LME051104FZ8
2021-07-26 10:04:43-165155.cfdiComprobante.Fech:7/26/2021 10:04:27 AM
2021-07-26 10:04:43-165155.cfdiComprobante.Total:100.00
2021-07-26 10:04:44-165155.Folio Generado:FE203574
2021-07-26 10:04:44-165155.Timbre Fiscal:5CEB5F0B-03C9-4826-8D6B-3E0CFB744623
2021-07-26 10:04:45-165155.Inicio Envia Factura.FE203574
2021-07-26 10:04:47-165155.Fin Envia Factura.FE203574
2021-07-26 10:04:47-165155.Proceso finalizado. SesionId:165155 Folio Documento:MTY,1-1-2-5743-97724,2,LME051104FZ8,FE
2021-07-26 10:04:47-165155.-----------------------------------------------------------FIN
2021-07-26 10:06:13-176517.-----------------------------------------------------------INI
2021-07-26 10:06:13-176517.Proceso Inicializado genera_cfdi.aspx. SesionId:176517 Folio Documento:MTY,1-2-0-0-525657,2,PME9910228P7,FE
2021-07-26 10:06:13-176517.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 10:06:13-176517.Server:ACOSRV5 Base:DBSAC7
2021-07-26 10:06:13-176517.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 10:06:13-176517.Siguiente Folio.MTY-FE-1-2-0-0-525657
2021-07-26 10:06:13-176517.Oficina:MTY,Serie:FE,Factura:203575
2021-07-26 10:06:13-176517.Modo Pruebas:False
2021-07-26 10:06:13-176517.cfdiReceptor.Rfc:PME9910228P7
2021-07-26 10:06:13-176517.Cliente:063143. Email:lalomacias.macias@gmail.com. Boleto: 190500121072313540093. Total: 350.00. Fecha:
2021-07-26 10:06:13-176517.Request.FE203575
2021-07-26 10:06:13-176517.Firmar folio.FE203575
2021-07-26 10:06:13-176517.Timbrar folio.FE203575
2021-07-26 10:06:13-176517.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 10:06:13-176517.cfdiReceptor.Rfc:PME9910228P7
2021-07-26 10:06:13-176517.cfdiComprobante.Fech:7/26/2021 10:05:46 AM
2021-07-26 10:06:13-176517.cfdiComprobante.Total:350.00
2021-07-26 10:06:14-176517.Folio Generado:FE203575
2021-07-26 10:06:14-176517.Timbre Fiscal:A08EB9CF-FE9F-4C2B-8E19-33772389FBEC
2021-07-26 10:06:15-176517.Inicio Envia Factura.FE203575
2021-07-26 10:06:17-176517.Fin Envia Factura.FE203575
2021-07-26 10:06:17-176517.Proceso finalizado. SesionId:176517 Folio Documento:MTY,1-2-0-0-525657,2,PME9910228P7,FE
2021-07-26 10:06:17-176517.-----------------------------------------------------------FIN
2021-07-26 10:07:37-187449.-----------------------------------------------------------INI
2021-07-26 10:07:37-187449.Proceso Inicializado genera_cfdi.aspx. SesionId:187449 Folio Documento:MTY,1-2-0-0-525385,2,RPL170515ID5,FE
2021-07-26 10:07:37-187449.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 10:07:37-187449.Server:ACOSRV5 Base:DBSAC7
2021-07-26 10:07:37-187449.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 10:07:37-187449.Siguiente Folio.MTY-FE-1-2-0-0-525385
2021-07-26 10:07:37-187449.Oficina:MTY,Serie:FE,Factura:203576
2021-07-26 10:07:37-187449.Modo Pruebas:False
2021-07-26 10:07:37-187449.cfdiReceptor.Rfc:RPL170515ID5
2021-07-26 10:07:37-187449.Cliente:096563. Email:glu@linex.com. Boleto: 190500121072222060209. Total: 400.00. Fecha:
2021-07-26 10:07:37-187449.Request.FE203576
2021-07-26 10:07:37-187449.Firmar folio.FE203576
2021-07-26 10:07:37-187449.Timbrar folio.FE203576
2021-07-26 10:07:37-187449.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 10:07:37-187449.cfdiReceptor.Rfc:RPL170515ID5
2021-07-26 10:07:37-187449.cfdiComprobante.Fech:7/26/2021 10:07:25 AM
2021-07-26 10:07:37-187449.cfdiComprobante.Total:400.00
2021-07-26 10:07:37-187449.Folio Generado:FE203576
2021-07-26 10:07:37-187449.Timbre Fiscal:5D1EF45D-A2B2-4FF8-9557-467F6D98F504
2021-07-26 10:07:39-187449.Inicio Envia Factura.FE203576
2021-07-26 10:07:40-187449.Fin Envia Factura.FE203576
2021-07-26 10:07:40-187449.Proceso finalizado. SesionId:187449 Folio Documento:MTY,1-2-0-0-525385,2,RPL170515ID5,FE
2021-07-26 10:07:40-187449.-----------------------------------------------------------FIN
2021-07-26 10:08:13-209178.-----------------------------------------------------------INI
2021-07-26 10:08:13-209178.Proceso Inicializado genera_cfdi.aspx. SesionId:209178 Folio Documento:MTY,1-2-0-0-525660,2,IIS030203Q73,FE
2021-07-26 10:08:13-209178.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 10:08:13-209178.Server:ACOSRV5 Base:DBSAC7
2021-07-26 10:08:13-209178.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 10:08:13-209178.Siguiente Folio.MTY-FE-1-2-0-0-525660
2021-07-26 10:08:13-209178.Oficina:MTY,Serie:FE,Factura:203577
2021-07-26 10:08:13-209178.Modo Pruebas:False
2021-07-26 10:08:13-209178.cfdiReceptor.Rfc:IIS030203Q73
2021-07-26 10:08:13-209178.Cliente:081001. Email:asoriam@idnmexico.com.mx. Boleto: 200500321072314540105. Total: 500.00. Fecha:
2021-07-26 10:08:13-209178.Request.FE203577
2021-07-26 10:08:13-209178.Firmar folio.FE203577
2021-07-26 10:08:13-209178.Timbrar folio.FE203577
2021-07-26 10:08:13-209178.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 10:08:13-209178.cfdiReceptor.Rfc:IIS030203Q73
2021-07-26 10:08:13-209178.cfdiComprobante.Fech:7/26/2021 10:07:59 AM
2021-07-26 10:08:13-209178.cfdiComprobante.Total:500.00
2021-07-26 10:08:13-209178.Folio Generado:FE203577
2021-07-26 10:08:13-209178.Timbre Fiscal:D752B097-8D8C-4587-8EE5-EBFDB30CA128
2021-07-26 10:08:15-209178.Inicio Envia Factura.FE203577
2021-07-26 10:08:17-209178.Fin Envia Factura.FE203577
2021-07-26 10:08:17-209178.Proceso finalizado. SesionId:209178 Folio Documento:MTY,1-2-0-0-525660,2,IIS030203Q73,FE
2021-07-26 10:08:17-209178.-----------------------------------------------------------FIN
2021-07-26 10:08:23-196813.-----------------------------------------------------------INI
2021-07-26 10:08:23-196813.Proceso Inicializado genera_cfdi.aspx. SesionId:196813 Folio Documento:MTY,1-1-2-5718-97252,2,GOLE560617KT5,FE
2021-07-26 10:08:23-196813.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 10:08:23-196813.Server:ACOSRV5 Base:DBSAC7
2021-07-26 10:08:23-196813.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 10:08:23-196813.Siguiente Folio.MTY-FE-1-1-2-5718-97252
2021-07-26 10:08:23-196813.Oficina:MTY,Serie:FE,Factura:203578
2021-07-26 10:08:23-196813.Modo Pruebas:False
2021-07-26 10:08:23-196813.cfdiReceptor.Rfc:GOLE560617KT5
2021-07-26 10:08:23-196813.Cliente:096564. Email:eli1706@hotmail.com. Boleto: 011097252. Total: 450.00. Fecha:
2021-07-26 10:08:23-196813.Request.FE203578
2021-07-26 10:08:23-196813.Firmar folio.FE203578
2021-07-26 10:08:23-196813.Timbrar folio.FE203578
2021-07-26 10:08:23-196813.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 10:08:23-196813.cfdiReceptor.Rfc:GOLE560617KT5
2021-07-26 10:08:23-196813.cfdiComprobante.Fech:7/26/2021 10:08:07 AM
2021-07-26 10:08:23-196813.cfdiComprobante.Total:450.00
2021-07-26 10:08:23-196813.Folio Generado:FE203578
2021-07-26 10:08:23-196813.Timbre Fiscal:8ED04F82-42ED-4CCB-812A-B0820A6B793F
2021-07-26 10:08:25-196813.Inicio Envia Factura.FE203578
2021-07-26 10:08:27-196813.Fin Envia Factura.FE203578
2021-07-26 10:08:27-196813.Proceso finalizado. SesionId:196813 Folio Documento:MTY,1-1-2-5718-97252,2,GOLE560617KT5,FE
2021-07-26 10:08:27-196813.-----------------------------------------------------------FIN
2021-07-26 10:13:29-210782.-----------------------------------------------------------INI
2021-07-26 10:13:29-210782.Proceso Inicializado genera_cfdi.aspx. SesionId:210782 Folio Documento:MTY,1-2-0-0-525030,2,AST120116KC0,FE
2021-07-26 10:13:29-210782.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 10:13:29-210782.Server:ACOSRV5 Base:DBSAC7
2021-07-26 10:13:29-210782.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 10:13:29-210782.Siguiente Folio.MTY-FE-1-2-0-0-525030
2021-07-26 10:13:29-210782.Oficina:MTY,Serie:FE,Factura:203579
2021-07-26 10:13:29-210782.Modo Pruebas:False
2021-07-26 10:13:29-210782.cfdiReceptor.Rfc:AST120116KC0
2021-07-26 10:13:29-210782.Cliente:058971. Email:guadalupe.burciaga@ah-stra.com. Boleto: 320500521072016090150. Total: 700.00. Fecha:
2021-07-26 10:13:29-210782.Request.FE203579
2021-07-26 10:13:29-210782.Firmar folio.FE203579
2021-07-26 10:13:29-210782.Timbrar folio.FE203579
2021-07-26 10:13:29-210782.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 10:13:29-210782.cfdiReceptor.Rfc:AST120116KC0
2021-07-26 10:13:29-210782.cfdiComprobante.Fech:7/26/2021 10:13:11 AM
2021-07-26 10:13:29-210782.cfdiComprobante.Total:700.00
2021-07-26 10:13:30-210782.Folio Generado:FE203579
2021-07-26 10:13:30-210782.Timbre Fiscal:09DB2696-F867-4616-B333-E8DE537F0FB1
2021-07-26 10:13:31-210782.Inicio Envia Factura.FE203579
2021-07-26 10:13:33-210782.Fin Envia Factura.FE203579
2021-07-26 10:13:33-210782.Proceso finalizado. SesionId:210782 Folio Documento:MTY,1-2-0-0-525030,2,AST120116KC0,FE
2021-07-26 10:13:33-210782.-----------------------------------------------------------FIN
2021-07-26 10:19:35-227114.-----------------------------------------------------------INI
2021-07-26 10:19:35-227114.Proceso Inicializado genera_cfdi.aspx. SesionId:227114 Folio Documento:MTY,1-2-0-0-525656,2,CSE071120LW6,FE
2021-07-26 10:19:35-227114.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 10:19:35-227114.Server:ACOSRV5 Base:DBSAC7
2021-07-26 10:19:35-227114.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 10:19:35-227114.Siguiente Folio.MTY-FE-1-2-0-0-525656
2021-07-26 10:19:35-227114.Oficina:MTY,Serie:FE,Factura:203580
2021-07-26 10:19:35-227114.Modo Pruebas:False
2021-07-26 10:19:35-227114.cfdiReceptor.Rfc:CSE071120LW6
2021-07-26 10:19:35-227114.Cliente:075066. Email:jjmedellin@cadeco.com.mx. Boleto: 200500221072311190070. Total: 450.00. Fecha:
2021-07-26 10:19:35-227114.Request.FE203580
2021-07-26 10:19:35-227114.Firmar folio.FE203580
2021-07-26 10:19:35-227114.Timbrar folio.FE203580
2021-07-26 10:19:35-227114.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 10:19:35-227114.cfdiReceptor.Rfc:CSE071120LW6
2021-07-26 10:19:35-227114.cfdiComprobante.Fech:7/26/2021 10:18:59 AM
2021-07-26 10:19:35-227114.cfdiComprobante.Total:450.00
2021-07-26 10:19:36-227114.Folio Generado:FE203580
2021-07-26 10:19:36-227114.Timbre Fiscal:ABCA2843-7419-47AD-8627-8B89B2DFB19F
2021-07-26 10:19:38-227114.Inicio Envia Factura.FE203580
2021-07-26 10:19:39-227114.Fin Envia Factura.FE203580
2021-07-26 10:19:39-227114.Proceso finalizado. SesionId:227114 Folio Documento:MTY,1-2-0-0-525656,2,CSE071120LW6,FE
2021-07-26 10:19:39-227114.-----------------------------------------------------------FIN
2021-07-26 10:24:36-234738.-----------------------------------------------------------INI
2021-07-26 10:24:36-234738.Proceso Inicializado genera_cfdi.aspx. SesionId:234738 Folio Documento:MTY,1-2-0-0-525673,2,AEA990521DS6,FE
2021-07-26 10:24:36-234738.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 10:24:36-234738.Server:ACOSRV5 Base:DBSAC7
2021-07-26 10:24:36-234738.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 10:24:36-234738.Siguiente Folio.MTY-FE-1-2-0-0-525673
2021-07-26 10:24:36-234738.Oficina:MTY,Serie:FE,Factura:203581
2021-07-26 10:24:36-234738.Modo Pruebas:False
2021-07-26 10:24:36-234738.cfdiReceptor.Rfc:AEA990521DS6
2021-07-26 10:24:36-234738.Cliente:096565. Email:agua@ayeasa.com. Boleto: 240500221072401260026. Total: 450.00. Fecha:
2021-07-26 10:24:36-234738.Request.FE203581
2021-07-26 10:24:36-234738.Firmar folio.FE203581
2021-07-26 10:24:36-234738.Timbrar folio.FE203581
2021-07-26 10:24:36-234738.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 10:24:36-234738.cfdiReceptor.Rfc:AEA990521DS6
2021-07-26 10:24:36-234738.cfdiComprobante.Fech:7/26/2021 10:24:07 AM
2021-07-26 10:24:36-234738.cfdiComprobante.Total:450.00
2021-07-26 10:24:37-234738.Folio Generado:FE203581
2021-07-26 10:24:37-234738.Timbre Fiscal:A341CD49-30B3-4B7B-B1B6-9E3E02BA5260
2021-07-26 10:24:38-234738.Inicio Envia Factura.FE203581
2021-07-26 10:24:41-234738.Fin Envia Factura.FE203581
2021-07-26 10:24:41-234738.Proceso finalizado. SesionId:234738 Folio Documento:MTY,1-2-0-0-525673,2,AEA990521DS6,FE
2021-07-26 10:24:41-234738.-----------------------------------------------------------FIN
2021-07-26 10:33:28-250260.-----------------------------------------------------------INI
2021-07-26 10:33:28-250260.Proceso Inicializado genera_cfdi.aspx. SesionId:250260 Folio Documento:MTY,1-1-2-5746-97807,2,HMM150702H60,FE
2021-07-26 10:33:28-250260.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 10:33:28-250260.Server:ACOSRV5 Base:DBSAC7
2021-07-26 10:33:28-250260.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 10:33:28-250260.Siguiente Folio.MTY-FE-1-1-2-5746-97807
2021-07-26 10:33:28-250260.Oficina:MTY,Serie:FE,Factura:203582
2021-07-26 10:33:28-250260.Modo Pruebas:False
2021-07-26 10:33:28-250260.cfdiReceptor.Rfc:HMM150702H60
2021-07-26 10:33:28-250260.Cliente:033836. Email:ivan.bustos@handtmann.mx. Boleto: 011097807. Total: 700.00. Fecha:
2021-07-26 10:33:28-250260.Request.FE203582
2021-07-26 10:33:28-250260.Firmar folio.FE203582
2021-07-26 10:33:28-250260.Timbrar folio.FE203582
2021-07-26 10:33:28-250260.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 10:33:28-250260.cfdiReceptor.Rfc:HMM150702H60
2021-07-26 10:33:28-250260.cfdiComprobante.Fech:7/26/2021 10:31:19 AM
2021-07-26 10:33:28-250260.cfdiComprobante.Total:700.00
2021-07-26 10:33:29-250260.Folio Generado:FE203582
2021-07-26 10:33:29-250260.Timbre Fiscal:E5B6BD4D-DC55-49C2-AFA7-18BDF3AAD013
2021-07-26 10:33:31-250260.Inicio Envia Factura.FE203582
2021-07-26 10:33:33-250260.Fin Envia Factura.FE203582
2021-07-26 10:33:33-250260.Proceso finalizado. SesionId:250260 Folio Documento:MTY,1-1-2-5746-97807,2,HMM150702H60,FE
2021-07-26 10:33:33-250260.-----------------------------------------------------------FIN
2021-07-26 10:34:41-245151.-----------------------------------------------------------INI
2021-07-26 10:34:41-245151.Proceso Inicializado genera_cfdi.aspx. SesionId:245151 Folio Documento:MTY,1-2-0-0-524527,2,SME900828G94,FE
2021-07-26 10:34:41-245151.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 10:34:41-245151.Server:ACOSRV5 Base:DBSAC7
2021-07-26 10:34:41-245151.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 10:34:41-245151.Siguiente Folio.MTY-FE-1-2-0-0-524527
2021-07-26 10:34:41-245151.Oficina:MTY,Serie:FE,Factura:203583
2021-07-26 10:34:41-245151.Modo Pruebas:False
2021-07-26 10:34:41-245151.cfdiReceptor.Rfc:SME900828G94
2021-07-26 10:34:41-245151.Cliente:096566. Email:miguelangel.juarez@sacmi.com.mx. Boleto: 310500321071812420075. Total: 500.00. Fecha:
2021-07-26 10:34:41-245151.Request.FE203583
2021-07-26 10:34:41-245151.Firmar folio.FE203583
2021-07-26 10:34:41-245151.Timbrar folio.FE203583
2021-07-26 10:34:41-245151.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 10:34:41-245151.cfdiReceptor.Rfc:SME900828G94
2021-07-26 10:34:41-245151.cfdiComprobante.Fech:7/26/2021 10:34:25 AM
2021-07-26 10:34:41-245151.cfdiComprobante.Total:500.00
2021-07-26 10:34:42-245151.Folio Generado:FE203583
2021-07-26 10:34:42-245151.Timbre Fiscal:70C50455-2F26-4F6A-B965-2FF3A14ECBF3
2021-07-26 10:34:44-245151.Inicio Envia Factura.FE203583
2021-07-26 10:34:45-245151.Fin Envia Factura.FE203583
2021-07-26 10:34:45-245151.Proceso finalizado. SesionId:245151 Folio Documento:MTY,1-2-0-0-524527,2,SME900828G94,FE
2021-07-26 10:34:45-245151.-----------------------------------------------------------FIN
2021-07-26 10:34:51-260742.-----------------------------------------------------------INI
2021-07-26 10:34:51-260742.Proceso Inicializado genera_cfdi.aspx. SesionId:260742 Folio Documento:MTY,1-1-2-5733-97514,2,EEM940721SH7,FE
2021-07-26 10:34:51-260742.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 10:34:51-260742.Server:ACOSRV5 Base:DBSAC7
2021-07-26 10:34:51-260742.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 10:34:51-260742.Siguiente Folio.MTY-FE-1-1-2-5733-97514
2021-07-26 10:34:51-260742.Oficina:MTY,Serie:FE,Factura:203584
2021-07-26 10:34:51-260742.Modo Pruebas:False
2021-07-26 10:34:51-260742.cfdiReceptor.Rfc:EEM940721SH7
2021-07-26 10:34:51-260742.Cliente:050968. Email:marcoslopez@emerson.com. Boleto: 011097514. Total: 350.00. Fecha:
2021-07-26 10:34:51-260742.Request.FE203584
2021-07-26 10:34:51-260742.Firmar folio.FE203584
2021-07-26 10:34:51-260742.Timbrar folio.FE203584
2021-07-26 10:34:51-260742.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 10:34:51-260742.cfdiReceptor.Rfc:EEM940721SH7
2021-07-26 10:34:51-260742.cfdiComprobante.Fech:7/26/2021 10:33:42 AM
2021-07-26 10:34:51-260742.cfdiComprobante.Total:350.00
2021-07-26 10:34:52-260742.Folio Generado:FE203584
2021-07-26 10:34:52-260742.Timbre Fiscal:0DBB7A8C-A7AD-4396-A4E2-6DC4FA525E25
2021-07-26 10:34:53-260742.Inicio Envia Factura.FE203584
2021-07-26 10:34:55-260742.Fin Envia Factura.FE203584
2021-07-26 10:34:55-260742.Proceso finalizado. SesionId:260742 Folio Documento:MTY,1-1-2-5733-97514,2,EEM940721SH7,FE
2021-07-26 10:34:55-260742.-----------------------------------------------------------FIN
2021-07-26 10:35:40-279607.-----------------------------------------------------------INI
2021-07-26 10:35:40-279607.Proceso Inicializado genera_cfdi.aspx. SesionId:279607 Folio Documento:MTY,1-1-2-5693-96678,2,IIP0909294L5,FE
2021-07-26 10:35:40-279607.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 10:35:40-279607.Server:ACOSRV5 Base:DBSAC7
2021-07-26 10:35:40-279607.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 10:35:40-279607.Siguiente Folio.MTY-FE-1-1-2-5693-96678
2021-07-26 10:35:40-279607.Oficina:MTY,Serie:FE,Factura:203585
2021-07-26 10:35:40-279607.Modo Pruebas:False
2021-07-26 10:35:40-279607.cfdiReceptor.Rfc:IIP0909294L5
2021-07-26 10:35:40-279607.Cliente:087677. Email:micelrg@hotmail.com. Boleto: 011096678. Total: 370.00. Fecha:
2021-07-26 10:35:40-279607.Request.FE203585
2021-07-26 10:35:40-279607.Firmar folio.FE203585
2021-07-26 10:35:40-279607.Timbrar folio.FE203585
2021-07-26 10:35:40-279607.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 10:35:40-279607.cfdiReceptor.Rfc:IIP0909294L5
2021-07-26 10:35:40-279607.cfdiComprobante.Fech:7/26/2021 10:35:05 AM
2021-07-26 10:35:40-279607.cfdiComprobante.Total:370.00
2021-07-26 10:35:40-279607.Folio Generado:FE203585
2021-07-26 10:35:40-279607.Timbre Fiscal:0AF0CD45-AE86-473A-835C-BF41DEAA635A
2021-07-26 10:35:42-279607.Inicio Envia Factura.FE203585
2021-07-26 10:35:43-279607.Fin Envia Factura.FE203585
2021-07-26 10:35:43-279607.Proceso finalizado. SesionId:279607 Folio Documento:MTY,1-1-2-5693-96678,2,IIP0909294L5,FE
2021-07-26 10:35:43-279607.-----------------------------------------------------------FIN
2021-07-26 10:37:36-291232.-----------------------------------------------------------INI
2021-07-26 10:37:36-291232.Proceso Inicializado genera_cfdi.aspx. SesionId:291232 Folio Documento:MTY,1-1-2-5733-97515,2,EEM940721SH7,FE
2021-07-26 10:37:36-291232.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 10:37:36-291232.Server:ACOSRV5 Base:DBSAC7
2021-07-26 10:37:36-291232.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 10:37:36-291232.Siguiente Folio.MTY-FE-1-1-2-5733-97515
2021-07-26 10:37:36-291232.Oficina:MTY,Serie:FE,Factura:203586
2021-07-26 10:37:36-291232.Modo Pruebas:False
2021-07-26 10:37:36-291232.cfdiReceptor.Rfc:EEM940721SH7
2021-07-26 10:37:36-291232.Cliente:050968. Email:marcoslopez@emerson.com. Boleto: 011097515. Total: 350.00. Fecha:
2021-07-26 10:37:36-291232.Request.FE203586
2021-07-26 10:37:36-291232.Firmar folio.FE203586
2021-07-26 10:37:36-291232.Timbrar folio.FE203586
2021-07-26 10:37:36-291232.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 10:37:36-291232.cfdiReceptor.Rfc:EEM940721SH7
2021-07-26 10:37:36-291232.cfdiComprobante.Fech:7/26/2021 10:37:04 AM
2021-07-26 10:37:36-291232.cfdiComprobante.Total:350.00
2021-07-26 10:37:37-291232.Folio Generado:FE203586
2021-07-26 10:37:37-291232.Timbre Fiscal:E0D8A34A-D52C-4577-BA64-028F36DBEF54
2021-07-26 10:37:38-291232.Inicio Envia Factura.FE203586
2021-07-26 10:37:40-291232.Fin Envia Factura.FE203586
2021-07-26 10:37:40-291232.Proceso finalizado. SesionId:291232 Folio Documento:MTY,1-1-2-5733-97515,2,EEM940721SH7,FE
2021-07-26 10:37:40-291232.-----------------------------------------------------------FIN
2021-07-26 10:38:01-306398.-----------------------------------------------------------INI
2021-07-26 10:38:01-306398.Proceso Inicializado genera_cfdi.aspx. SesionId:306398 Folio Documento:MTY,1-1-2-5693-96679,2,IIP0909294L5,FE
2021-07-26 10:38:01-306398.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 10:38:01-306398.Server:ACOSRV5 Base:DBSAC7
2021-07-26 10:38:01-306398.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 10:38:01-306398.Siguiente Folio.MTY-FE-1-1-2-5693-96679
2021-07-26 10:38:01-306398.Oficina:MTY,Serie:FE,Factura:203587
2021-07-26 10:38:01-306398.Modo Pruebas:False
2021-07-26 10:38:01-306398.cfdiReceptor.Rfc:IIP0909294L5
2021-07-26 10:38:01-306398.Cliente:087677. Email:micelrg@hotmail.com. Boleto: 011096679. Total: 370.00. Fecha:
2021-07-26 10:38:01-306398.Request.FE203587
2021-07-26 10:38:01-306398.Firmar folio.FE203587
2021-07-26 10:38:02-306398.Timbrar folio.FE203587
2021-07-26 10:38:02-306398.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 10:38:02-306398.cfdiReceptor.Rfc:IIP0909294L5
2021-07-26 10:38:02-306398.cfdiComprobante.Fech:7/26/2021 10:37:48 AM
2021-07-26 10:38:02-306398.cfdiComprobante.Total:370.00
2021-07-26 10:38:02-306398.Folio Generado:FE203587
2021-07-26 10:38:02-306398.Timbre Fiscal:3A0A9C97-69F9-43C0-B8CF-9BEE3988F6FE
2021-07-26 10:38:04-306398.Inicio Envia Factura.FE203587
2021-07-26 10:38:05-306398.Fin Envia Factura.FE203587
2021-07-26 10:38:05-306398.Proceso finalizado. SesionId:306398 Folio Documento:MTY,1-1-2-5693-96679,2,IIP0909294L5,FE
2021-07-26 10:38:05-306398.-----------------------------------------------------------FIN
2021-07-26 10:38:25-288200.-----------------------------------------------------------INI
2021-07-26 10:38:25-288200.Proceso Inicializado genera_cfdi.aspx. SesionId:288200 Folio Documento:MTY,1-2-0-0-524849,2,CAL010313126,FE
2021-07-26 10:38:25-288200.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 10:38:25-288200.Server:ACOSRV5 Base:DBSAC7
2021-07-26 10:38:25-288200.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 10:38:25-288200.Siguiente Folio.MTY-FE-1-2-0-0-524849
2021-07-26 10:38:25-288200.Oficina:MTY,Serie:FE,Factura:203588
2021-07-26 10:38:25-288200.Modo Pruebas:False
2021-07-26 10:38:25-288200.cfdiReceptor.Rfc:CAL010313126
2021-07-26 10:38:25-288200.Cliente:096567. Email:alejandro.garcia@alvear.com.mx. Boleto: 020543921072007570052. Total: 500.00. Fecha:
2021-07-26 10:38:25-288200.Request.FE203588
2021-07-26 10:38:25-288200.Firmar folio.FE203588
2021-07-26 10:38:25-288200.Timbrar folio.FE203588
2021-07-26 10:38:25-288200.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 10:38:25-288200.cfdiReceptor.Rfc:CAL010313126
2021-07-26 10:38:25-288200.cfdiComprobante.Fech:7/26/2021 10:38:18 AM
2021-07-26 10:38:25-288200.cfdiComprobante.Total:500.00
2021-07-26 10:38:25-288200.Folio Generado:FE203588
2021-07-26 10:38:25-288200.Timbre Fiscal:0729EC1C-19CE-43AB-9E88-5673EF407115
2021-07-26 10:38:27-288200.Inicio Envia Factura.FE203588
2021-07-26 10:38:29-288200.Fin Envia Factura.FE203588
2021-07-26 10:38:29-288200.Proceso finalizado. SesionId:288200 Folio Documento:MTY,1-2-0-0-524849,2,CAL010313126,FE
2021-07-26 10:38:29-288200.-----------------------------------------------------------FIN
2021-07-26 10:41:26-304885.-----------------------------------------------------------INI
2021-07-26 10:41:26-304885.Proceso Inicializado genera_cfdi.aspx. SesionId:304885 Folio Documento:MTY,1-1-2-5733-97536,2,IIP0909294L5,FE
2021-07-26 10:41:26-304885.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 10:41:26-304885.Server:ACOSRV5 Base:DBSAC7
2021-07-26 10:41:26-304885.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 10:41:26-304885.Siguiente Folio.MTY-FE-1-1-2-5733-97536
2021-07-26 10:41:26-304885.Oficina:MTY,Serie:FE,Factura:203589
2021-07-26 10:41:26-304885.Modo Pruebas:False
2021-07-26 10:41:26-304885.cfdiReceptor.Rfc:IIP0909294L5
2021-07-26 10:41:26-304885.Cliente:087677. Email:micelrg@hotmail.com. Boleto: 011097536. Total: 370.00. Fecha:
2021-07-26 10:41:26-304885.Request.FE203589
2021-07-26 10:41:26-304885.Firmar folio.FE203589
2021-07-26 10:41:26-304885.Timbrar folio.FE203589
2021-07-26 10:41:26-304885.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 10:41:26-304885.cfdiReceptor.Rfc:IIP0909294L5
2021-07-26 10:41:26-304885.cfdiComprobante.Fech:7/26/2021 10:41:09 AM
2021-07-26 10:41:26-304885.cfdiComprobante.Total:370.00
2021-07-26 10:41:27-304885.Folio Generado:FE203589
2021-07-26 10:41:27-304885.Timbre Fiscal:B9BEA1FE-614B-448A-AD35-96800F47F652
2021-07-26 10:41:28-304885.Inicio Envia Factura.FE203589
2021-07-26 10:41:30-304885.Fin Envia Factura.FE203589
2021-07-26 10:41:30-304885.Proceso finalizado. SesionId:304885 Folio Documento:MTY,1-1-2-5733-97536,2,IIP0909294L5,FE
2021-07-26 10:41:30-304885.-----------------------------------------------------------FIN
2021-07-26 10:42:51-316974.-----------------------------------------------------------INI
2021-07-26 10:42:51-316974.Proceso Inicializado genera_cfdi.aspx. SesionId:316974 Folio Documento:MTY,1-1-2-5733-97537,2,IIP0909294L5,FE
2021-07-26 10:42:51-316974.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 10:42:51-316974.Server:ACOSRV5 Base:DBSAC7
2021-07-26 10:42:51-316974.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 10:42:51-316974.Siguiente Folio.MTY-FE-1-1-2-5733-97537
2021-07-26 10:42:51-316974.Oficina:MTY,Serie:FE,Factura:203590
2021-07-26 10:42:51-316974.Modo Pruebas:False
2021-07-26 10:42:51-316974.cfdiReceptor.Rfc:IIP0909294L5
2021-07-26 10:42:51-316974.Cliente:087677. Email:micelrg@hotmail.com. Boleto: 011097537. Total: 370.00. Fecha:
2021-07-26 10:42:51-316974.Request.FE203590
2021-07-26 10:42:51-316974.Firmar folio.FE203590
2021-07-26 10:42:51-316974.Timbrar folio.FE203590
2021-07-26 10:42:51-316974.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 10:42:51-316974.cfdiReceptor.Rfc:IIP0909294L5
2021-07-26 10:42:51-316974.cfdiComprobante.Fech:7/26/2021 10:42:37 AM
2021-07-26 10:42:51-316974.cfdiComprobante.Total:370.00
2021-07-26 10:42:52-316974.Folio Generado:FE203590
2021-07-26 10:42:52-316974.Timbre Fiscal:BCFF11E0-B69E-4B6A-B1F4-5131E9A68041
2021-07-26 10:42:54-316974.Inicio Envia Factura.FE203590
2021-07-26 10:42:55-316974.Fin Envia Factura.FE203590
2021-07-26 10:42:55-316974.Proceso finalizado. SesionId:316974 Folio Documento:MTY,1-1-2-5733-97537,2,IIP0909294L5,FE
2021-07-26 10:42:55-316974.-----------------------------------------------------------FIN
2021-07-26 10:44:09-307042.-----------------------------------------------------------INI
2021-07-26 10:44:09-307042.Proceso Inicializado genera_cfdi.aspx. SesionId:307042 Folio Documento:MTY,1-2-0-0-525865,2,ESJ050923T11,FE
2021-07-26 10:44:09-307042.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 10:44:09-307042.Server:ACOSRV5 Base:DBSAC7
2021-07-26 10:44:09-307042.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 10:44:09-307042.Siguiente Folio.MTY-FE-1-2-0-0-525865
2021-07-26 10:44:09-307042.Oficina:MTY,Serie:FE,Factura:203591
2021-07-26 10:44:09-307042.Modo Pruebas:False
2021-07-26 10:44:09-307042.cfdiReceptor.Rfc:ESJ050923T11
2021-07-26 10:44:09-307042.Cliente:096568. Email:jrrodriguez@ienova.com.mx. Boleto: 160500121072423090175. Total: 330.00. Fecha:
2021-07-26 10:44:09-307042.Request.FE203591
2021-07-26 10:44:09-307042.Firmar folio.FE203591
2021-07-26 10:44:09-307042.Timbrar folio.FE203591
2021-07-26 10:44:09-307042.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 10:44:09-307042.cfdiReceptor.Rfc:ESJ050923T11
2021-07-26 10:44:09-307042.cfdiComprobante.Fech:7/26/2021 10:43:55 AM
2021-07-26 10:44:09-307042.cfdiComprobante.Total:330.00
2021-07-26 10:44:10-307042.Folio Generado:FE203591
2021-07-26 10:44:10-307042.Timbre Fiscal:3B38769A-F7A8-4B7A-B7A3-2F4FD2806BAC
2021-07-26 10:44:12-307042.Inicio Envia Factura.FE203591
2021-07-26 10:44:13-307042.Fin Envia Factura.FE203591
2021-07-26 10:44:13-307042.Proceso finalizado. SesionId:307042 Folio Documento:MTY,1-2-0-0-525865,2,ESJ050923T11,FE
2021-07-26 10:44:13-307042.-----------------------------------------------------------FIN
2021-07-26 10:50:33-320792.-----------------------------------------------------------INI
2021-07-26 10:50:33-320792.Proceso Inicializado genera_cfdi.aspx. SesionId:320792 Folio Documento:MTY,1-2-0-0-525811,2,CSD161207R2A,FE
2021-07-26 10:50:33-320792.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 10:50:33-320792.Server:ACOSRV5 Base:DBSAC7
2021-07-26 10:50:33-320792.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 10:50:33-320792.Siguiente Folio.MTY-FE-1-2-0-0-525811
2021-07-26 10:50:33-320792.Oficina:MTY,Serie:FE,Factura:203592
2021-07-26 10:50:33-320792.Modo Pruebas:False
2021-07-26 10:50:33-320792.cfdiReceptor.Rfc:CSD161207R2A
2021-07-26 10:50:33-320792.Cliente:096343. Email:maualvarado84@gmail.com. Boleto: 150500121072319390154. Total: 350.00. Fecha:
2021-07-26 10:50:33-320792.Request.FE203592
2021-07-26 10:50:33-320792.Firmar folio.FE203592
2021-07-26 10:50:33-320792.Timbrar folio.FE203592
2021-07-26 10:50:33-320792.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 10:50:33-320792.cfdiReceptor.Rfc:CSD161207R2A
2021-07-26 10:50:33-320792.cfdiComprobante.Fech:7/26/2021 10:50:24 AM
2021-07-26 10:50:33-320792.cfdiComprobante.Total:350.00
2021-07-26 10:50:35-320792.Folio Generado:FE203592
2021-07-26 10:50:35-320792.Timbre Fiscal:DAA07E81-A386-424C-8C74-D96E858688D7
2021-07-26 10:50:36-320792.Inicio Envia Factura.FE203592
2021-07-26 10:50:38-320792.Fin Envia Factura.FE203592
2021-07-26 10:50:38-320792.Proceso finalizado. SesionId:320792 Folio Documento:MTY,1-2-0-0-525811,2,CSD161207R2A,FE
2021-07-26 10:50:38-320792.-----------------------------------------------------------FIN
2021-07-26 11:11:02-346063.-----------------------------------------------------------INI
2021-07-26 11:11:02-346063.Proceso Inicializado genera_cfdi.aspx. SesionId:346063 Folio Documento:MTY,1-1-2-5718-97244,2,CTR831122N85,FE
2021-07-26 11:11:02-346063.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 11:11:02-346063.Server:ACOSRV5 Base:DBSAC7
2021-07-26 11:11:02-346063.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 11:11:02-346063.Siguiente Folio.MTY-FE-1-1-2-5718-97244
2021-07-26 11:11:02-346063.Oficina:MTY,Serie:FE,Factura:203593
2021-07-26 11:11:02-346063.Modo Pruebas:False
2021-07-26 11:11:02-346063.cfdiReceptor.Rfc:CTR831122N85
2021-07-26 11:11:02-346063.Cliente:093150. Email:flor.castaneda@ctr.com.mx. Boleto: 011097244. Total: 350.00. Fecha:
2021-07-26 11:11:02-346063.Request.FE203593
2021-07-26 11:11:03-346063.Firmar folio.FE203593
2021-07-26 11:11:03-346063.Timbrar folio.FE203593
2021-07-26 11:11:03-346063.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 11:11:03-346063.cfdiReceptor.Rfc:CTR831122N85
2021-07-26 11:11:03-346063.cfdiComprobante.Fech:7/26/2021 11:10:24 AM
2021-07-26 11:11:03-346063.cfdiComprobante.Total:350.00
2021-07-26 11:11:04-346063.Folio Generado:FE203593
2021-07-26 11:11:04-346063.Timbre Fiscal:68CE99FA-B639-4A4D-B356-AF7E045507CE
2021-07-26 11:11:07-346063.Inicio Envia Factura.FE203593
2021-07-26 11:11:10-346063.Fin Envia Factura.FE203593
2021-07-26 11:11:10-346063.Proceso finalizado. SesionId:346063 Folio Documento:MTY,1-1-2-5718-97244,2,CTR831122N85,FE
2021-07-26 11:11:10-346063.-----------------------------------------------------------FIN
2021-07-26 11:11:20-355352.-----------------------------------------------------------INI
2021-07-26 11:11:20-355352.Proceso Inicializado genera_cfdi.aspx. SesionId:355352 Folio Documento:MTY,1-1-2-5709-96994,2,PSC1308139K0,FE
2021-07-26 11:11:20-355352.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 11:11:20-355352.Server:ACOSRV5 Base:DBSAC7
2021-07-26 11:11:20-355352.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 11:11:20-355352.Siguiente Folio.MTY-FE-1-1-2-5709-96994
2021-07-26 11:11:20-355352.Oficina:MTY,Serie:FE,Factura:203594
2021-07-26 11:11:20-355352.Modo Pruebas:False
2021-07-26 11:11:21-355352.cfdiReceptor.Rfc:PSC1308139K0
2021-07-26 11:11:21-355352.Cliente:069927. Email:danielcantuspyt@hotmail.com. Boleto: 011096994. Total: 380.00. Fecha:
2021-07-26 11:11:21-355352.Request.FE203594
2021-07-26 11:11:21-355352.Firmar folio.FE203594
2021-07-26 11:11:21-355352.Timbrar folio.FE203594
2021-07-26 11:11:21-355352.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 11:11:21-355352.cfdiReceptor.Rfc:PSC1308139K0
2021-07-26 11:11:21-355352.cfdiComprobante.Fech:7/26/2021 11:10:42 AM
2021-07-26 11:11:21-355352.cfdiComprobante.Total:380.00
2021-07-26 11:11:21-355352.Folio Generado:FE203594
2021-07-26 11:11:21-355352.Timbre Fiscal:27F73D6F-91CA-404A-9B0C-B3910BE6D237
2021-07-26 11:11:23-355352.Inicio Envia Factura.FE203594
2021-07-26 11:11:25-355352.Fin Envia Factura.FE203594
2021-07-26 11:11:25-355352.Proceso finalizado. SesionId:355352 Folio Documento:MTY,1-1-2-5709-96994,2,PSC1308139K0,FE
2021-07-26 11:11:25-355352.-----------------------------------------------------------FIN
2021-07-26 11:14:13-337387.-----------------------------------------------------------INI
2021-07-26 11:14:13-337387.Proceso Inicializado genera_cfdi.aspx. SesionId:337387 Folio Documento:MTY,1-2-0-0-525396,2,ARU170209AR1,FE
2021-07-26 11:14:13-337387.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 11:14:13-337387.Server:ACOSRV5 Base:DBSAC7
2021-07-26 11:14:13-337387.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 11:14:13-337387.Siguiente Folio.MTY-FE-1-2-0-0-525396
2021-07-26 11:14:13-337387.Oficina:MTY,Serie:FE,Factura:203595
2021-07-26 11:14:13-337387.Modo Pruebas:False
2021-07-26 11:14:13-337387.cfdiReceptor.Rfc:ARU170209AR1
2021-07-26 11:14:13-337387.Cliente:096569. Email:marisel.lobaina@automaticaruma.com. Boleto: 270500321072302270022. Total: 650.00. Fecha:
2021-07-26 11:14:13-337387.Request.FE203595
2021-07-26 11:14:13-337387.Firmar folio.FE203595
2021-07-26 11:14:13-337387.Timbrar folio.FE203595
2021-07-26 11:14:13-337387.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 11:14:13-337387.cfdiReceptor.Rfc:ARU170209AR1
2021-07-26 11:14:13-337387.cfdiComprobante.Fech:7/26/2021 11:12:57 AM
2021-07-26 11:14:13-337387.cfdiComprobante.Total:650.00
2021-07-26 11:14:14-337387.Folio Generado:FE203595
2021-07-26 11:14:14-337387.Timbre Fiscal:0EAF4B01-1D96-4F04-BF6F-4D1BA38E6DE8
2021-07-26 11:14:16-337387.Inicio Envia Factura.FE203595
2021-07-26 11:14:17-337387.Fin Envia Factura.FE203595
2021-07-26 11:14:17-337387.Proceso finalizado. SesionId:337387 Folio Documento:MTY,1-2-0-0-525396,2,ARU170209AR1,FE
2021-07-26 11:14:17-337387.-----------------------------------------------------------FIN
2021-07-26 11:14:21-385050.-----------------------------------------------------------INI
2021-07-26 11:14:21-385050.Proceso Inicializado genera_cfdi.aspx. SesionId:385050 Folio Documento:MTY,1-2-0-0-523536,2,ITM050904N8A,FE
2021-07-26 11:14:21-385050.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 11:14:21-385050.Server:ACOSRV5 Base:DBSAC7
2021-07-26 11:14:21-385050.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 11:14:21-385050.Siguiente Folio.MTY-FE-1-2-0-0-523536
2021-07-26 11:14:21-385050.Oficina:MTY,Serie:FE,Factura:203596
2021-07-26 11:14:21-385050.Modo Pruebas:False
2021-07-26 11:14:21-385050.cfdiReceptor.Rfc:ITM050904N8A
2021-07-26 11:14:21-385050.Cliente:096571. Email:recepcionmty@intermaq.com.mx. Boleto: 340500121071321490232. Total: 350.00. Fecha:
2021-07-26 11:14:21-385050.Request.FE203596
2021-07-26 11:14:21-385050.Firmar folio.FE203596
2021-07-26 11:14:21-385050.Timbrar folio.FE203596
2021-07-26 11:14:21-385050.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 11:14:21-385050.cfdiReceptor.Rfc:ITM050904N8A
2021-07-26 11:14:21-385050.cfdiComprobante.Fech:7/26/2021 11:14:07 AM
2021-07-26 11:14:21-385050.cfdiComprobante.Total:350.00
2021-07-26 11:14:21-385050.Folio Generado:FE203596
2021-07-26 11:14:21-385050.Timbre Fiscal:68A56F3D-D3A0-40D7-BDBF-E5C6C6C6FE5F
2021-07-26 11:14:23-385050.Inicio Envia Factura.FE203596
2021-07-26 11:14:25-360692.-----------------------------------------------------------INI
2021-07-26 11:14:25-360692.Proceso Inicializado genera_cfdi.aspx. SesionId:360692 Folio Documento:MTY,1-2-0-0-525879,2,AME941028N57,FE
2021-07-26 11:14:25-360692.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 11:14:25-360692.Server:ACOSRV5 Base:DBSAC7
2021-07-26 11:14:25-360692.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 11:14:25-360692.Siguiente Folio.MTY-FE-1-2-0-0-525879
2021-07-26 11:14:25-360692.Oficina:MTY,Serie:FE,Factura:203597
2021-07-26 11:14:25-360692.Modo Pruebas:False
2021-07-26 11:14:25-360692.cfdiReceptor.Rfc:AME941028N57
2021-07-26 11:14:25-360692.Cliente:096570. Email:aliciagabriela.romero@arcelormittal.com. Boleto: 150507321072501190013. Total: 850.00. Fecha:
2021-07-26 11:14:25-360692.Request.FE203597
2021-07-26 11:14:25-385050.Fin Envia Factura.FE203596
2021-07-26 11:14:25-385050.Proceso finalizado. SesionId:385050 Folio Documento:MTY,1-2-0-0-523536,2,ITM050904N8A,FE
2021-07-26 11:14:25-385050.-----------------------------------------------------------FIN
2021-07-26 11:14:25-360692.Firmar folio.FE203597
2021-07-26 11:14:25-360692.Timbrar folio.FE203597
2021-07-26 11:14:25-360692.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 11:14:25-360692.cfdiReceptor.Rfc:AME941028N57
2021-07-26 11:14:25-360692.cfdiComprobante.Fech:7/26/2021 11:14:03 AM
2021-07-26 11:14:25-360692.cfdiComprobante.Total:850.00
2021-07-26 11:14:25-360692.Folio Generado:FE203597
2021-07-26 11:14:25-360692.Timbre Fiscal:EC33BDF2-0CC2-47CB-97FE-9DA85AC1D903
2021-07-26 11:14:27-360692.Inicio Envia Factura.FE203597
2021-07-26 11:14:29-360692.Fin Envia Factura.FE203597
2021-07-26 11:14:29-360692.Proceso finalizado. SesionId:360692 Folio Documento:MTY,1-2-0-0-525879,2,AME941028N57,FE
2021-07-26 11:14:29-360692.-----------------------------------------------------------FIN
2021-07-26 11:14:40-385050.-----------------------------------------------------------INI
2021-07-26 11:14:40-385050.Proceso Inicializado genera_cfdi.aspx. SesionId:385050 Folio Documento:MTY,1-2-0-0-523536,2,ITM050904N8A,FE
2021-07-26 11:14:40-385050.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 11:14:40-385050.Server:ACOSRV5 Base:DBSAC7
2021-07-26 11:14:40-385050.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 11:14:40-385050.Oficina:MTY,Serie:FE,Factura:203596
2021-07-26 11:14:40-385050.Modo Pruebas:False
2021-07-26 11:14:40-385050.cfdiReceptor.Rfc:ITM050904N8A
2021-07-26 11:14:40-385050.Cliente:096571. Email:recepcionmty@intermaq.com.mx. Boleto: 340500121071321490232. Total: 350,00. Fecha:
2021-07-26 11:14:40-385050.Folio existente.FE203596
2021-07-26 11:15:16-374210.-----------------------------------------------------------INI
2021-07-26 11:15:16-374210.Proceso Inicializado genera_cfdi.aspx. SesionId:374210 Folio Documento:MTY,1-2-0-0-525834,2,COP060201DL4,FE
2021-07-26 11:15:16-374210.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 11:15:16-374210.Server:ACOSRV5 Base:DBSAC7
2021-07-26 11:15:16-374210.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 11:15:16-374210.Siguiente Folio.MTY-FE-1-2-0-0-525834
2021-07-26 11:15:16-374210.Oficina:MTY,Serie:FE,Factura:203598
2021-07-26 11:15:16-374210.Modo Pruebas:False
2021-07-26 11:15:17-374210.cfdiReceptor.Rfc:COP060201DL4
2021-07-26 11:15:17-374210.Cliente:090540. Email:gamaliel.solis@grupoinlosa.com. Boleto: 140532721072401250025. Total: 200.00. Fecha:
2021-07-26 11:15:17-374210.Request.FE203598
2021-07-26 11:15:17-374210.Firmar folio.FE203598
2021-07-26 11:15:17-374210.Timbrar folio.FE203598
2021-07-26 11:15:17-374210.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 11:15:17-374210.cfdiReceptor.Rfc:COP060201DL4
2021-07-26 11:15:17-374210.cfdiComprobante.Fech:7/26/2021 11:13:13 AM
2021-07-26 11:15:17-374210.cfdiComprobante.Total:200.00
2021-07-26 11:15:17-374210.Folio Generado:FE203598
2021-07-26 11:15:17-374210.Timbre Fiscal:79C63DB8-5DBC-4FA6-90C9-6D2888C2C23B
2021-07-26 11:15:19-374210.Inicio Envia Factura.FE203598
2021-07-26 11:15:20-374210.Fin Envia Factura.FE203598
2021-07-26 11:15:20-374210.Proceso finalizado. SesionId:374210 Folio Documento:MTY,1-2-0-0-525834,2,COP060201DL4,FE
2021-07-26 11:15:20-374210.-----------------------------------------------------------FIN
2021-07-26 11:24:15-415534.-----------------------------------------------------------INI
2021-07-26 11:24:15-415534.Proceso Inicializado genera_cfdi.aspx. SesionId:415534 Folio Documento:MTY,1-2-0-0-525549,2,CCR090401SY4,FE
2021-07-26 11:24:15-415534.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 11:24:15-415534.Server:ACOSRV5 Base:DBSAC7
2021-07-26 11:24:15-415534.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 11:24:15-415534.Siguiente Folio.MTY-FE-1-2-0-0-525549
2021-07-26 11:24:15-415534.Oficina:MTY,Serie:FE,Factura:203599
2021-07-26 11:24:15-415534.Modo Pruebas:False
2021-07-26 11:24:15-415534.cfdiReceptor.Rfc:CCR090401SY4
2021-07-26 11:24:15-415534.Cliente:096572. Email:cesoto@ccrmex.com. Boleto: 020500421072319510162. Total: 650.00. Fecha:
2021-07-26 11:24:15-415534.Request.FE203599
2021-07-26 11:24:15-415534.Firmar folio.FE203599
2021-07-26 11:24:16-415534.Timbrar folio.FE203599
2021-07-26 11:24:16-415534.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 11:24:16-415534.cfdiReceptor.Rfc:CCR090401SY4
2021-07-26 11:24:16-415534.cfdiComprobante.Fech:7/26/2021 11:23:33 AM
2021-07-26 11:24:16-415534.cfdiComprobante.Total:650.00
2021-07-26 11:24:16-415534.Folio Generado:FE203599
2021-07-26 11:24:16-415534.Timbre Fiscal:DBB69AA2-5BF5-4171-B57D-176F31A23308
2021-07-26 11:24:18-415534.Inicio Envia Factura.FE203599
2021-07-26 11:24:20-415534.Fin Envia Factura.FE203599
2021-07-26 11:24:20-415534.Proceso finalizado. SesionId:415534 Folio Documento:MTY,1-2-0-0-525549,2,CCR090401SY4,FE
2021-07-26 11:24:20-415534.-----------------------------------------------------------FIN
2021-07-26 11:25:15-404086.-----------------------------------------------------------INI
2021-07-26 11:25:15-404086.Proceso Inicializado genera_cfdi.aspx. SesionId:404086 Folio Documento:MTY,1-2-0-0-525717,2,SAC920827TT5,FE
2021-07-26 11:25:15-404086.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 11:25:15-404086.Server:ACOSRV5 Base:DBSAC7
2021-07-26 11:25:15-404086.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 11:25:15-404086.Siguiente Folio.MTY-FE-1-2-0-0-525717
2021-07-26 11:25:15-404086.Oficina:MTY,Serie:FE,Factura:203600
2021-07-26 11:25:15-404086.Modo Pruebas:False
2021-07-26 11:25:15-404086.cfdiReceptor.Rfc:SAC920827TT5
2021-07-26 11:25:15-404086.Cliente:096573. Email:aoliveros@calidra.com.mx. Boleto: 200500521072421480161. Total: 700.00. Fecha:
2021-07-26 11:25:15-404086.Request.FE203600
2021-07-26 11:25:15-404086.Firmar folio.FE203600
2021-07-26 11:25:15-404086.Timbrar folio.FE203600
2021-07-26 11:25:15-404086.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 11:25:15-404086.cfdiReceptor.Rfc:SAC920827TT5
2021-07-26 11:25:15-404086.cfdiComprobante.Fech:7/26/2021 11:24:33 AM
2021-07-26 11:25:15-404086.cfdiComprobante.Total:700.00
2021-07-26 11:25:15-404086.Folio Generado:FE203600
2021-07-26 11:25:15-404086.Timbre Fiscal:4E1F3E5B-B245-4340-9853-CA3D6DFB3CB1
2021-07-26 11:25:17-404086.Inicio Envia Factura.FE203600
2021-07-26 11:25:18-404086.Fin Envia Factura.FE203600
2021-07-26 11:25:18-404086.Proceso finalizado. SesionId:404086 Folio Documento:MTY,1-2-0-0-525717,2,SAC920827TT5,FE
2021-07-26 11:25:18-404086.-----------------------------------------------------------FIN
2021-07-26 11:27:23-437317.-----------------------------------------------------------INI
2021-07-26 11:27:23-437317.Proceso Inicializado genera_cfdi.aspx. SesionId:437317 Folio Documento:MTY,1-2-0-0-525473,2,FSE920910CC6,FE
2021-07-26 11:27:23-437317.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 11:27:23-437317.Server:ACOSRV5 Base:DBSAC7
2021-07-26 11:27:23-437317.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 11:27:23-437317.Siguiente Folio.MTY-FE-1-2-0-0-525473
2021-07-26 11:27:23-437317.Oficina:MTY,Serie:FE,Factura:203601
2021-07-26 11:27:23-437317.Modo Pruebas:False
2021-07-26 11:27:23-437317.cfdiReceptor.Rfc:FSE920910CC6
2021-07-26 11:27:23-437317.Cliente:089830. Email:juan.escalante@oxxo.com. Boleto: 320500421072222120214. Total: 600.00. Fecha:
2021-07-26 11:27:23-437317.Request.FE203601
2021-07-26 11:27:23-437317.Firmar folio.FE203601
2021-07-26 11:27:23-437317.Timbrar folio.FE203601
2021-07-26 11:27:23-437317.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 11:27:23-437317.cfdiReceptor.Rfc:FSE920910CC6
2021-07-26 11:27:23-437317.cfdiComprobante.Fech:7/26/2021 11:27:02 AM
2021-07-26 11:27:23-437317.cfdiComprobante.Total:600.00
2021-07-26 11:27:25-437317.Folio Generado:FE203601
2021-07-26 11:27:25-437317.Timbre Fiscal:3E141CC5-E758-4196-AB0D-DE3424B04429
2021-07-26 11:27:26-437317.Inicio Envia Factura.FE203601
2021-07-26 11:27:28-437317.Fin Envia Factura.FE203601
2021-07-26 11:27:28-437317.Proceso finalizado. SesionId:437317 Folio Documento:MTY,1-2-0-0-525473,2,FSE920910CC6,FE
2021-07-26 11:27:28-437317.-----------------------------------------------------------FIN
2021-07-26 11:30:35-423420.-----------------------------------------------------------INI
2021-07-26 11:30:35-423420.Proceso Inicializado genera_cfdi.aspx. SesionId:423420 Folio Documento:MTY,1-2-0-0-524915,2,PGC1706088W8,FE
2021-07-26 11:30:35-423420.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 11:30:35-423420.Server:ACOSRV5 Base:DBSAC7
2021-07-26 11:30:35-423420.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 11:30:35-423420.Siguiente Folio.MTY-FE-1-2-0-0-524915
2021-07-26 11:30:35-423420.Oficina:MTY,Serie:FE,Factura:203602
2021-07-26 11:30:35-423420.Modo Pruebas:False
2021-07-26 11:30:35-423420.cfdiReceptor.Rfc:PGC1706088W8
2021-07-26 11:30:35-423420.Cliente:065779. Email:jose.gonzalezco@fabricasselectas.com.mx. Boleto: 240500321072009500075. Total: 500.00. Fecha:
2021-07-26 11:30:35-423420.Request.FE203602
2021-07-26 11:30:36-423420.Firmar folio.FE203602
2021-07-26 11:30:36-423420.Timbrar folio.FE203602
2021-07-26 11:30:36-423420.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 11:30:36-423420.cfdiReceptor.Rfc:PGC1706088W8
2021-07-26 11:30:36-423420.cfdiComprobante.Fech:7/26/2021 11:26:39 AM
2021-07-26 11:30:36-423420.cfdiComprobante.Total:500.00
2021-07-26 11:30:37-423420.Folio Generado:FE203602
2021-07-26 11:30:37-423420.Timbre Fiscal:C947E81C-54F0-48EE-9375-ADFEE336DFBD
2021-07-26 11:30:38-423420.Inicio Envia Factura.FE203602
2021-07-26 11:30:40-423420.Fin Envia Factura.FE203602
2021-07-26 11:30:40-423420.Proceso finalizado. SesionId:423420 Folio Documento:MTY,1-2-0-0-524915,2,PGC1706088W8,FE
2021-07-26 11:30:40-423420.-----------------------------------------------------------FIN
2021-07-26 11:35:44-453733.-----------------------------------------------------------INI
2021-07-26 11:35:44-453733.Proceso Inicializado genera_cfdi.aspx. SesionId:453733 Folio Documento:MTY,1-1-2-5736-97610,2,PGC1706088W8,FE
2021-07-26 11:35:44-453733.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 11:35:44-453733.Server:ACOSRV5 Base:DBSAC7
2021-07-26 11:35:44-453733.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 11:35:44-453733.Siguiente Folio.MTY-FE-1-1-2-5736-97610
2021-07-26 11:35:44-453733.Oficina:MTY,Serie:FE,Factura:203603
2021-07-26 11:35:44-453733.Modo Pruebas:False
2021-07-26 11:35:44-453733.cfdiReceptor.Rfc:PGC1706088W8
2021-07-26 11:35:44-453733.Cliente:065779. Email:jose.gonzalezco@fabricasselectas.com.mx. Boleto: 011097610. Total: 200.00. Fecha:
2021-07-26 11:35:44-453733.Request.FE203603
2021-07-26 11:35:44-453733.Firmar folio.FE203603
2021-07-26 11:35:44-453733.Timbrar folio.FE203603
2021-07-26 11:35:44-453733.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 11:35:44-453733.cfdiReceptor.Rfc:PGC1706088W8
2021-07-26 11:35:44-453733.cfdiComprobante.Fech:7/26/2021 11:35:34 AM
2021-07-26 11:35:44-453733.cfdiComprobante.Total:200.00
2021-07-26 11:35:45-453733.Folio Generado:FE203603
2021-07-26 11:35:45-453733.Timbre Fiscal:B825DC36-A290-4828-B792-606C3AA4211D
2021-07-26 11:35:47-453733.Inicio Envia Factura.FE203603
2021-07-26 11:35:48-453733.Fin Envia Factura.FE203603
2021-07-26 11:35:48-453733.Proceso finalizado. SesionId:453733 Folio Documento:MTY,1-1-2-5736-97610,2,PGC1706088W8,FE
2021-07-26 11:35:48-453733.-----------------------------------------------------------FIN
2021-07-26 11:37:17-440341.-----------------------------------------------------------INI
2021-07-26 11:37:17-440341.Proceso Inicializado genera_cfdi.aspx. SesionId:440341 Folio Documento:MTY,1-2-0-0-525605,2,GAMS551126VCA,FE
2021-07-26 11:37:17-440341.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 11:37:17-440341.Server:ACOSRV5 Base:DBSAC7
2021-07-26 11:37:17-440341.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 11:37:17-440341.Siguiente Folio.MTY-FE-1-2-0-0-525605
2021-07-26 11:37:17-440341.Oficina:MTY,Serie:FE,Factura:203604
2021-07-26 11:37:17-440341.Modo Pruebas:False
2021-07-26 11:37:17-440341.cfdiReceptor.Rfc:GAMS551126VCA
2021-07-26 11:37:17-440341.Cliente:096574. Email:silvestregamezm@yahoo.com.mx. Boleto: 020591521072512160060. Total: 400.00. Fecha:
2021-07-26 11:37:17-440341.Request.FE203604
2021-07-26 11:37:17-440341.Firmar folio.FE203604
2021-07-26 11:37:17-440341.Timbrar folio.FE203604
2021-07-26 11:37:17-440341.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 11:37:17-440341.cfdiReceptor.Rfc:GAMS551126VCA
2021-07-26 11:37:17-440341.cfdiComprobante.Fech:7/26/2021 11:37:02 AM
2021-07-26 11:37:17-440341.cfdiComprobante.Total:400.00
2021-07-26 11:37:17-440341.Folio Generado:FE203604
2021-07-26 11:37:17-440341.Timbre Fiscal:A98AF6A8-DB4F-49C4-84EC-CAC762EAFBDF
2021-07-26 11:37:19-440341.Inicio Envia Factura.FE203604
2021-07-26 11:37:21-440341.Fin Envia Factura.FE203604
2021-07-26 11:37:21-440341.Proceso finalizado. SesionId:440341 Folio Documento:MTY,1-2-0-0-525605,2,GAMS551126VCA,FE
2021-07-26 11:37:21-440341.-----------------------------------------------------------FIN
2021-07-26 11:43:15-463990.-----------------------------------------------------------INI
2021-07-26 11:43:15-463990.Proceso Inicializado genera_cfdi.aspx. SesionId:463990 Folio Documento:MTY,1-2-0-0-525854,2,ACS781103754,FE
2021-07-26 11:43:15-463990.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 11:43:15-463990.Server:ACOSRV5 Base:DBSAC7
2021-07-26 11:43:15-463990.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 11:43:15-463990.Siguiente Folio.MTY-FE-1-2-0-0-525854
2021-07-26 11:43:15-463990.Oficina:MTY,Serie:FE,Factura:203605
2021-07-26 11:43:15-463990.Modo Pruebas:False
2021-07-26 11:43:15-463990.cfdiReceptor.Rfc:ACS781103754
2021-07-26 11:43:15-463990.Cliente:096575. Email:ricardo.zurita@laanita.com. Boleto: 170500321072419410136. Total: 450.00. Fecha:
2021-07-26 11:43:15-463990.Request.FE203605
2021-07-26 11:43:15-463990.Firmar folio.FE203605
2021-07-26 11:43:16-463990.Timbrar folio.FE203605
2021-07-26 11:43:16-463990.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 11:43:16-463990.cfdiReceptor.Rfc:ACS781103754
2021-07-26 11:43:16-463990.cfdiComprobante.Fech:7/26/2021 11:42:19 AM
2021-07-26 11:43:16-463990.cfdiComprobante.Total:450.00
2021-07-26 11:43:16-463990.Folio Generado:FE203605
2021-07-26 11:43:16-463990.Timbre Fiscal:ADE52F64-8090-408C-BB62-FE0D707E6EA8
2021-07-26 11:43:18-463990.Inicio Envia Factura.FE203605
2021-07-26 11:43:20-463990.Fin Envia Factura.FE203605
2021-07-26 11:43:20-463990.Proceso finalizado. SesionId:463990 Folio Documento:MTY,1-2-0-0-525854,2,ACS781103754,FE
2021-07-26 11:43:20-463990.-----------------------------------------------------------FIN
2021-07-26 11:46:29-477359.-----------------------------------------------------------INI
2021-07-26 11:46:29-477359.Proceso Inicializado genera_cfdi.aspx. SesionId:477359 Folio Documento:MTY,1-2-0-0-525921,2,YSE040623J42,FE
2021-07-26 11:46:29-477359.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 11:46:29-477359.Server:ACOSRV5 Base:DBSAC7
2021-07-26 11:46:29-477359.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 11:46:29-477359.Siguiente Folio.MTY-FE-1-2-0-0-525921
2021-07-26 11:46:29-477359.Oficina:MTY,Serie:FE,Factura:203606
2021-07-26 11:46:29-477359.Modo Pruebas:False
2021-07-26 11:46:29-477359.cfdiReceptor.Rfc:YSE040623J42
2021-07-26 11:46:29-477359.Cliente:042482. Email:hectoralejandro.garciacortez@mx.yazaki.com. Boleto: 310500321072318220133. Total: 550.00. Fecha:
2021-07-26 11:46:29-477359.Request.FE203606
2021-07-26 11:46:29-477359.Firmar folio.FE203606
2021-07-26 11:46:29-477359.Timbrar folio.FE203606
2021-07-26 11:46:29-477359.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 11:46:29-477359.cfdiReceptor.Rfc:YSE040623J42
2021-07-26 11:46:29-477359.cfdiComprobante.Fech:7/26/2021 11:46:16 AM
2021-07-26 11:46:29-477359.cfdiComprobante.Total:550.00
2021-07-26 11:46:30-477359.Folio Generado:FE203606
2021-07-26 11:46:30-477359.Timbre Fiscal:13CCDDB1-D885-4FD3-A94A-4E7BB240C89A
2021-07-26 11:46:32-477359.Inicio Envia Factura.FE203606
2021-07-26 11:46:34-477359.Fin Envia Factura.FE203606
2021-07-26 11:46:34-477359.Proceso finalizado. SesionId:477359 Folio Documento:MTY,1-2-0-0-525921,2,YSE040623J42,FE
2021-07-26 11:46:34-477359.-----------------------------------------------------------FIN
2021-07-26 11:50:22-480676.-----------------------------------------------------------INI
2021-07-26 11:50:22-480676.Proceso Inicializado genera_cfdi.aspx. SesionId:480676 Folio Documento:MTY,1-1-2-5745-97768,2,DEL140117R95,FE
2021-07-26 11:50:22-480676.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 11:50:22-480676.Server:ACOSRV5 Base:DBSAC7
2021-07-26 11:50:22-480676.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 11:50:22-480676.Siguiente Folio.MTY-FE-1-1-2-5745-97768
2021-07-26 11:50:22-480676.Oficina:MTY,Serie:FE,Factura:203607
2021-07-26 11:50:22-480676.Modo Pruebas:False
2021-07-26 11:50:22-480676.cfdiReceptor.Rfc:DEL140117R95
2021-07-26 11:50:22-480676.Cliente:019641. Email:luis.valencia@minsa.com.mx. Boleto: 011097768. Total: 370.00. Fecha:
2021-07-26 11:50:22-480676.Request.FE203607
2021-07-26 11:50:22-480676.Firmar folio.FE203607
2021-07-26 11:50:22-480676.Timbrar folio.FE203607
2021-07-26 11:50:22-480676.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 11:50:22-480676.cfdiReceptor.Rfc:DEL140117R95
2021-07-26 11:50:22-480676.cfdiComprobante.Fech:7/26/2021 11:49:43 AM
2021-07-26 11:50:22-480676.cfdiComprobante.Total:370.00
2021-07-26 11:50:24-480676.Folio Generado:FE203607
2021-07-26 11:50:24-480676.Timbre Fiscal:D7530D5A-1C3E-44A7-8A72-BD5A4F48F4F5
2021-07-26 11:50:25-480676.Inicio Envia Factura.FE203607
2021-07-26 11:50:27-480676.Fin Envia Factura.FE203607
2021-07-26 11:50:27-480676.Proceso finalizado. SesionId:480676 Folio Documento:MTY,1-1-2-5745-97768,2,DEL140117R95,FE
2021-07-26 11:50:27-480676.-----------------------------------------------------------FIN
2021-07-26 11:53:13-501353.-----------------------------------------------------------INI
2021-07-26 11:53:13-501353.Proceso Inicializado genera_cfdi.aspx. SesionId:501353 Folio Documento:MTY,1-2-0-0-525548,2,CCR090401SY4,FE
2021-07-26 11:53:13-501353.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 11:53:13-501353.Server:ACOSRV5 Base:DBSAC7
2021-07-26 11:53:13-501353.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 11:53:13-501353.Siguiente Folio.MTY-FE-1-2-0-0-525548
2021-07-26 11:53:13-501353.Oficina:MTY,Serie:FE,Factura:203608
2021-07-26 11:53:13-501353.Modo Pruebas:False
2021-07-26 11:53:13-501353.cfdiReceptor.Rfc:CCR090401SY4
2021-07-26 11:53:13-501353.Cliente:096572. Email:cesoto@ccrmex.com. Boleto: 020500521072319480161. Total: 700.00. Fecha:
2021-07-26 11:53:13-501353.Request.FE203608
2021-07-26 11:53:13-501353.Firmar folio.FE203608
2021-07-26 11:53:13-501353.Timbrar folio.FE203608
2021-07-26 11:53:13-501353.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 11:53:13-501353.cfdiReceptor.Rfc:CCR090401SY4
2021-07-26 11:53:13-501353.cfdiComprobante.Fech:7/26/2021 11:52:45 AM
2021-07-26 11:53:13-501353.cfdiComprobante.Total:700.00
2021-07-26 11:53:14-501353.Folio Generado:FE203608
2021-07-26 11:53:14-501353.Timbre Fiscal:7E415688-3761-41A5-9AD3-EE025D5F1B40
2021-07-26 11:53:15-501353.Inicio Envia Factura.FE203608
2021-07-26 11:53:17-501353.Fin Envia Factura.FE203608
2021-07-26 11:53:17-501353.Proceso finalizado. SesionId:501353 Folio Documento:MTY,1-2-0-0-525548,2,CCR090401SY4,FE
2021-07-26 11:53:17-501353.-----------------------------------------------------------FIN
2021-07-26 11:54:26-519137.-----------------------------------------------------------INI
2021-07-26 11:54:26-519137.Proceso Inicializado genera_cfdi.aspx. SesionId:519137 Folio Documento:MTY,1-1-2-5745-97769,2,DEL140117R95,FE
2021-07-26 11:54:26-519137.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 11:54:26-519137.Server:ACOSRV5 Base:DBSAC7
2021-07-26 11:54:26-519137.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 11:54:26-519137.Siguiente Folio.MTY-FE-1-1-2-5745-97769
2021-07-26 11:54:26-519137.Oficina:MTY,Serie:FE,Factura:203609
2021-07-26 11:54:26-519137.Modo Pruebas:False
2021-07-26 11:54:26-519137.cfdiReceptor.Rfc:DEL140117R95
2021-07-26 11:54:26-519137.Cliente:019641. Email:luis.valencia@minsa.com.mx. Boleto: 011097769. Total: 370.00. Fecha:
2021-07-26 11:54:26-519137.Request.FE203609
2021-07-26 11:54:26-519137.Firmar folio.FE203609
2021-07-26 11:54:26-519137.Timbrar folio.FE203609
2021-07-26 11:54:26-519137.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 11:54:26-519137.cfdiReceptor.Rfc:DEL140117R95
2021-07-26 11:54:26-519137.cfdiComprobante.Fech:7/26/2021 11:54:09 AM
2021-07-26 11:54:26-519137.cfdiComprobante.Total:370.00
2021-07-26 11:54:27-519137.Folio Generado:FE203609
2021-07-26 11:54:27-519137.Timbre Fiscal:FB5F79C0-9F78-47E2-A882-B1CD05B6071D
2021-07-26 11:54:28-519137.Inicio Envia Factura.FE203609
2021-07-26 11:54:30-519137.Fin Envia Factura.FE203609
2021-07-26 11:54:30-519137.Proceso finalizado. SesionId:519137 Folio Documento:MTY,1-1-2-5745-97769,2,DEL140117R95,FE
2021-07-26 11:54:30-519137.-----------------------------------------------------------FIN
2021-07-26 11:55:00-493936.-----------------------------------------------------------INI
2021-07-26 11:55:00-493936.Proceso Inicializado genera_cfdi.aspx. SesionId:493936 Folio Documento:MTY,1-2-0-0-526034,2,ADM590601TU3,FE
2021-07-26 11:55:00-493936.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 11:55:00-493936.Server:ACOSRV5 Base:DBSAC7
2021-07-26 11:55:00-493936.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 11:55:00-493936.Siguiente Folio.MTY-FE-1-2-0-0-526034
2021-07-26 11:55:00-493936.Oficina:MTY,Serie:FE,Factura:203610
2021-07-26 11:55:00-493936.Modo Pruebas:False
2021-07-26 11:55:00-493936.cfdiReceptor.Rfc:ADM590601TU3
2021-07-26 11:55:00-493936.Cliente:096576. Email:adm.cen.presidente@gmail.com. Boleto: 350500421072420570149. Total: 550.00. Fecha:
2021-07-26 11:55:00-493936.Request.FE203610
2021-07-26 11:55:00-493936.Firmar folio.FE203610
2021-07-26 11:55:00-493936.Timbrar folio.FE203610
2021-07-26 11:55:00-493936.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 11:55:00-493936.cfdiReceptor.Rfc:ADM590601TU3
2021-07-26 11:55:00-493936.cfdiComprobante.Fech:7/26/2021 11:53:59 AM
2021-07-26 11:55:00-493936.cfdiComprobante.Total:550.00
2021-07-26 11:55:00-493936.Folio Generado:FE203610
2021-07-26 11:55:00-493936.Timbre Fiscal:4D4EE353-E1DA-4719-A58F-E5DF16F59936
2021-07-26 11:55:02-493936.Inicio Envia Factura.FE203610
2021-07-26 11:55:03-493936.Fin Envia Factura.FE203610
2021-07-26 11:55:03-493936.Proceso finalizado. SesionId:493936 Folio Documento:MTY,1-2-0-0-526034,2,ADM590601TU3,FE
2021-07-26 11:55:03-493936.-----------------------------------------------------------FIN
2021-07-26 11:57:48-521693.-----------------------------------------------------------INI
2021-07-26 11:57:48-521693.Proceso Inicializado genera_cfdi.aspx. SesionId:521693 Folio Documento:MTY,1-2-0-0-524389,2,DEC981016HS9,FE
2021-07-26 11:57:48-521693.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 11:57:48-521693.Server:ACOSRV5 Base:DBSAC7
2021-07-26 11:57:48-521693.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 11:57:48-521693.Siguiente Folio.MTY-FE-1-2-0-0-524389
2021-07-26 11:57:48-521693.Oficina:MTY,Serie:FE,Factura:203611
2021-07-26 11:57:48-521693.Modo Pruebas:False
2021-07-26 11:57:48-521693.cfdiReceptor.Rfc:DEC981016HS9
2021-07-26 11:57:48-521693.Cliente:096178. Email:servando.santos@aptiv.com. Boleto: 150500521071620570175. Total: 700.00. Fecha:
2021-07-26 11:57:48-521693.Request.FE203611
2021-07-26 11:57:48-521693.Firmar folio.FE203611
2021-07-26 11:57:48-521693.Timbrar folio.FE203611
2021-07-26 11:57:48-521693.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 11:57:48-521693.cfdiReceptor.Rfc:DEC981016HS9
2021-07-26 11:57:48-521693.cfdiComprobante.Fech:7/26/2021 11:57:11 AM
2021-07-26 11:57:48-521693.cfdiComprobante.Total:700.00
2021-07-26 11:57:49-521693.Folio Generado:FE203611
2021-07-26 11:57:49-521693.Timbre Fiscal:04CAD771-C2D7-4A8C-AE1B-BE9E94A08860
2021-07-26 11:57:51-521693.Inicio Envia Factura.FE203611
2021-07-26 11:57:52-521693.Fin Envia Factura.FE203611
2021-07-26 11:57:52-521693.Proceso finalizado. SesionId:521693 Folio Documento:MTY,1-2-0-0-524389,2,DEC981016HS9,FE
2021-07-26 11:57:52-521693.-----------------------------------------------------------FIN
2021-07-26 12:06:56-534824.-----------------------------------------------------------INI
2021-07-26 12:06:56-534824.Proceso Inicializado genera_cfdi.aspx. SesionId:534824 Folio Documento:MTY,1-1-2-5735-97585,2,BAT050829CF9,FE
2021-07-26 12:06:56-534824.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 12:06:56-534824.Server:ACOSRV5 Base:DBSAC7
2021-07-26 12:06:56-534824.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 12:06:56-534824.Siguiente Folio.MTY-FE-1-1-2-5735-97585
2021-07-26 12:06:56-534824.Oficina:MTY,Serie:FE,Factura:203612
2021-07-26 12:06:56-534824.Modo Pruebas:False
2021-07-26 12:06:56-534824.cfdiReceptor.Rfc:BAT050829CF9
2021-07-26 12:06:56-534824.Cliente:096330. Email:aline_martinez@bat.com. Boleto: 011097585. Total: 450.00. Fecha:
2021-07-26 12:06:56-534824.Request.FE203612
2021-07-26 12:06:56-534824.Firmar folio.FE203612
2021-07-26 12:06:56-534824.Timbrar folio.FE203612
2021-07-26 12:06:56-534824.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 12:06:56-534824.cfdiReceptor.Rfc:BAT050829CF9
2021-07-26 12:06:56-534824.cfdiComprobante.Fech:7/26/2021 12:06:45 PM
2021-07-26 12:06:56-534824.cfdiComprobante.Total:450.00
2021-07-26 12:06:57-534824.Folio Generado:FE203612
2021-07-26 12:06:57-534824.Timbre Fiscal:08FCF7E9-A023-4813-90FD-1BAB10833006
2021-07-26 12:06:59-534824.Inicio Envia Factura.FE203612
2021-07-26 12:07:01-534824.Fin Envia Factura.FE203612
2021-07-26 12:07:01-534824.Proceso finalizado. SesionId:534824 Folio Documento:MTY,1-1-2-5735-97585,2,BAT050829CF9,FE
2021-07-26 12:07:01-534824.-----------------------------------------------------------FIN
2021-07-26 12:07:13-534824.-----------------------------------------------------------INI
2021-07-26 12:07:13-534824.Proceso Inicializado genera_cfdi.aspx. SesionId:534824 Folio Documento:MTY,1-1-2-5735-97585,2,BAT050829CF9,FE
2021-07-26 12:07:13-534824.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 12:07:13-534824.Server:ACOSRV5 Base:DBSAC7
2021-07-26 12:07:13-534824.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 12:07:13-534824.Oficina:MTY,Serie:FE,Factura:203612
2021-07-26 12:07:13-534824.Modo Pruebas:False
2021-07-26 12:07:13-534824.cfdiReceptor.Rfc:BAT050829CF9
2021-07-26 12:07:13-534824.Cliente:096330. Email:aline_martinez@bat.com. Boleto: 011097585. Total: 450,00. Fecha:
2021-07-26 12:07:13-534824.Folio existente.FE203612
2021-07-26 12:08:41-532191.-----------------------------------------------------------INI
2021-07-26 12:08:41-532191.Proceso Inicializado genera_cfdi.aspx. SesionId:532191 Folio Documento:MTY,1-1-2-5735-97586,2,BAT050829CF9,FE
2021-07-26 12:08:41-532191.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 12:08:41-532191.Server:ACOSRV5 Base:DBSAC7
2021-07-26 12:08:41-532191.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 12:08:41-532191.Siguiente Folio.MTY-FE-1-1-2-5735-97586
2021-07-26 12:08:41-532191.Oficina:MTY,Serie:FE,Factura:203613
2021-07-26 12:08:41-532191.Modo Pruebas:False
2021-07-26 12:08:41-532191.cfdiReceptor.Rfc:BAT050829CF9
2021-07-26 12:08:41-532191.Cliente:096330. Email:aline_martinez@bat.com. Boleto: 011097586. Total: 450.00. Fecha:
2021-07-26 12:08:41-532191.Request.FE203613
2021-07-26 12:08:41-532191.Firmar folio.FE203613
2021-07-26 12:08:41-532191.Timbrar folio.FE203613
2021-07-26 12:08:41-532191.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 12:08:41-532191.cfdiReceptor.Rfc:BAT050829CF9
2021-07-26 12:08:41-532191.cfdiComprobante.Fech:7/26/2021 12:08:33 PM
2021-07-26 12:08:41-532191.cfdiComprobante.Total:450.00
2021-07-26 12:08:42-532191.Folio Generado:FE203613
2021-07-26 12:08:42-532191.Timbre Fiscal:A42A783B-8A0A-4C91-BFE6-F6DF5877D410
2021-07-26 12:08:44-532191.Inicio Envia Factura.FE203613
2021-07-26 12:08:46-532191.Fin Envia Factura.FE203613
2021-07-26 12:08:46-532191.Proceso finalizado. SesionId:532191 Folio Documento:MTY,1-1-2-5735-97586,2,BAT050829CF9,FE
2021-07-26 12:08:46-532191.-----------------------------------------------------------FIN
2021-07-26 12:17:56-549695.-----------------------------------------------------------INI
2021-07-26 12:17:56-549695.Proceso Inicializado genera_cfdi.aspx. SesionId:549695 Folio Documento:MTY,1-2-0-0-525110,2,INF7205011ZA,FE
2021-07-26 12:17:56-549695.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 12:17:56-549695.Server:ACOSRV5 Base:DBSAC7
2021-07-26 12:17:56-549695.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 12:17:56-549695.Siguiente Folio.MTY-FE-1-2-0-0-525110
2021-07-26 12:17:56-549695.Oficina:MTY,Serie:FE,Factura:203614
2021-07-26 12:17:56-549695.Modo Pruebas:False
2021-07-26 12:17:56-549695.cfdiReceptor.Rfc:INF7205011ZA
2021-07-26 12:17:56-549695.Cliente:091479. Email:jtp1@hotmail.com. Boleto: 020544821072115190133. Total: 500.00. Fecha:
2021-07-26 12:17:56-549695.Request.FE203614
2021-07-26 12:17:57-549695.Firmar folio.FE203614
2021-07-26 12:17:57-549695.Timbrar folio.FE203614
2021-07-26 12:17:57-549695.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 12:17:57-549695.cfdiReceptor.Rfc:INF7205011ZA
2021-07-26 12:17:57-549695.cfdiComprobante.Fech:7/26/2021 12:17:23 PM
2021-07-26 12:17:57-549695.cfdiComprobante.Total:500.00
2021-07-26 12:17:58-549695.Folio Generado:FE203614
2021-07-26 12:17:58-549695.Timbre Fiscal:A62710F4-1919-40AF-BB85-1752F3B9A566
2021-07-26 12:17:59-549695.Inicio Envia Factura.FE203614
2021-07-26 12:18:01-549695.Fin Envia Factura.FE203614
2021-07-26 12:18:01-549695.Proceso finalizado. SesionId:549695 Folio Documento:MTY,1-2-0-0-525110,2,INF7205011ZA,FE
2021-07-26 12:18:01-549695.-----------------------------------------------------------FIN
2021-07-26 12:20:44-567800.-----------------------------------------------------------INI
2021-07-26 12:20:44-567800.Proceso Inicializado genera_cfdi.aspx. SesionId:567800 Folio Documento:MTY,1-2-0-0-524827,2,ALM84030811A,FE
2021-07-26 12:20:44-567800.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 12:20:44-567800.Server:ACOSRV5 Base:DBSAC7
2021-07-26 12:20:44-567800.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 12:20:44-567800.Siguiente Folio.MTY-FE-1-2-0-0-524827
2021-07-26 12:20:44-567800.Oficina:MTY,Serie:FE,Factura:203615
2021-07-26 12:20:44-567800.Modo Pruebas:False
2021-07-26 12:20:44-567800.cfdiReceptor.Rfc:ALM84030811A
2021-07-26 12:20:44-567800.Cliente:093553. Email:irving.rodriguez@abbott.com. Boleto: 310500321071922350252. Total: 550.00. Fecha:
2021-07-26 12:20:44-567800.Request.FE203615
2021-07-26 12:20:44-567800.Firmar folio.FE203615
2021-07-26 12:20:44-567800.Timbrar folio.FE203615
2021-07-26 12:20:44-567800.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 12:20:44-567800.cfdiReceptor.Rfc:ALM84030811A
2021-07-26 12:20:44-567800.cfdiComprobante.Fech:7/26/2021 12:20:12 PM
2021-07-26 12:20:44-567800.cfdiComprobante.Total:550.00
2021-07-26 12:20:45-567800.Folio Generado:FE203615
2021-07-26 12:20:45-567800.Timbre Fiscal:305A9015-275A-4F29-9E77-4EFB27C164FB
2021-07-26 12:20:46-567800.Inicio Envia Factura.FE203615
2021-07-26 12:20:48-567800.Fin Envia Factura.FE203615
2021-07-26 12:20:48-567800.Proceso finalizado. SesionId:567800 Folio Documento:MTY,1-2-0-0-524827,2,ALM84030811A,FE
2021-07-26 12:20:48-567800.-----------------------------------------------------------FIN
2021-07-26 12:23:12-558901.-----------------------------------------------------------INI
2021-07-26 12:23:12-558901.Proceso Inicializado genera_cfdi.aspx. SesionId:558901 Folio Documento:MTY,1-2-0-0-525655,2,ADM0405313A4,FE
2021-07-26 12:23:12-558901.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 12:23:12-558901.Server:ACOSRV5 Base:DBSAC7
2021-07-26 12:23:12-558901.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 12:23:12-558901.Siguiente Folio.MTY-FE-1-2-0-0-525655
2021-07-26 12:23:12-558901.Oficina:MTY,Serie:FE,Factura:203616
2021-07-26 12:23:12-558901.Modo Pruebas:False
2021-07-26 12:23:12-558901.cfdiReceptor.Rfc:ADM0405313A4
2021-07-26 12:23:12-558901.Cliente:005170. Email:jcasas@redsemperaltius.com. Boleto: 200500421072310480064. Total: 600.00. Fecha:
2021-07-26 12:23:12-558901.Request.FE203616
2021-07-26 12:23:12-558901.Firmar folio.FE203616
2021-07-26 12:23:12-558901.Timbrar folio.FE203616
2021-07-26 12:23:12-558901.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 12:23:12-558901.cfdiReceptor.Rfc:ADM0405313A4
2021-07-26 12:23:12-558901.cfdiComprobante.Fech:7/26/2021 12:19:19 PM
2021-07-26 12:23:12-558901.cfdiComprobante.Total:600.00
2021-07-26 12:23:13-558901.Folio Generado:FE203616
2021-07-26 12:23:13-558901.Timbre Fiscal:382562EC-2E11-4B52-9A90-B30C00242937
2021-07-26 12:23:14-558901.Inicio Envia Factura.FE203616
2021-07-26 12:23:16-558901.Fin Envia Factura.FE203616
2021-07-26 12:23:16-558901.Proceso finalizado. SesionId:558901 Folio Documento:MTY,1-2-0-0-525655,2,ADM0405313A4,FE
2021-07-26 12:23:16-558901.-----------------------------------------------------------FIN
2021-07-26 12:29:42-568550.-----------------------------------------------------------INI
2021-07-26 12:29:42-568550.Proceso Inicializado genera_cfdi.aspx. SesionId:568550 Folio Documento:MTY,1-2-0-0-525048,2,TME1407028Q5,FE
2021-07-26 12:29:42-568550.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 12:29:42-568550.Server:ACOSRV5 Base:DBSAC7
2021-07-26 12:29:42-568550.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 12:29:42-568550.Siguiente Folio.MTY-FE-1-2-0-0-525048
2021-07-26 12:29:42-568550.Oficina:MTY,Serie:FE,Factura:203617
2021-07-26 12:29:42-568550.Modo Pruebas:False
2021-07-26 12:29:42-568550.cfdiReceptor.Rfc:TME1407028Q5
2021-07-26 12:29:42-568550.Cliente:018588. Email:kguerrero@tso.fr. Boleto: 310532721072102290028. Total: 150.00. Fecha:
2021-07-26 12:29:42-568550.Request.FE203617
2021-07-26 12:29:42-568550.Firmar folio.FE203617
2021-07-26 12:29:42-568550.Timbrar folio.FE203617
2021-07-26 12:29:42-568550.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 12:29:42-568550.cfdiReceptor.Rfc:TME1407028Q5
2021-07-26 12:29:42-568550.cfdiComprobante.Fech:7/26/2021 12:29:12 PM
2021-07-26 12:29:42-568550.cfdiComprobante.Total:150.00
2021-07-26 12:29:43-568550.Folio Generado:FE203617
2021-07-26 12:29:43-568550.Timbre Fiscal:005030F3-AF6E-45AD-AE8F-B11D2619219F
2021-07-26 12:29:45-568550.Inicio Envia Factura.FE203617
2021-07-26 12:29:46-568550.Fin Envia Factura.FE203617
2021-07-26 12:29:46-568550.Proceso finalizado. SesionId:568550 Folio Documento:MTY,1-2-0-0-525048,2,TME1407028Q5,FE
2021-07-26 12:29:46-568550.-----------------------------------------------------------FIN
2021-07-26 12:29:48-576373.-----------------------------------------------------------INI
2021-07-26 12:29:48-576373.Proceso Inicializado genera_cfdi.aspx. SesionId:576373 Folio Documento:MTY,1-2-0-0-525448,2,GKL100204KV1,FE
2021-07-26 12:29:48-576373.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 12:29:48-576373.Server:ACOSRV5 Base:DBSAC7
2021-07-26 12:29:48-576373.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 12:29:48-576373.Siguiente Folio.MTY-FE-1-2-0-0-525448
2021-07-26 12:29:49-576373.Oficina:MTY,Serie:FE,Factura:203618
2021-07-26 12:29:49-576373.Modo Pruebas:False
2021-07-26 12:29:49-576373.cfdiReceptor.Rfc:GKL100204KV1
2021-07-26 12:29:49-576373.Cliente:092845. Email:luis.ibarra@came.org.mx. Boleto: 330500221072213250107. Total: 450.00. Fecha:
2021-07-26 12:29:49-576373.Request.FE203618
2021-07-26 12:29:49-576373.Firmar folio.FE203618
2021-07-26 12:29:49-576373.Timbrar folio.FE203618
2021-07-26 12:29:49-576373.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 12:29:49-576373.cfdiReceptor.Rfc:GKL100204KV1
2021-07-26 12:29:49-576373.cfdiComprobante.Fech:7/26/2021 12:29:26 PM
2021-07-26 12:29:49-576373.cfdiComprobante.Total:450.00
2021-07-26 12:29:49-576373.Folio Generado:FE203618
2021-07-26 12:29:49-576373.Timbre Fiscal:E70A38F3-3635-4168-B8EB-AEBF74300D37
2021-07-26 12:29:51-576373.Inicio Envia Factura.FE203618
2021-07-26 12:29:52-576373.Fin Envia Factura.FE203618
2021-07-26 12:29:52-576373.Proceso finalizado. SesionId:576373 Folio Documento:MTY,1-2-0-0-525448,2,GKL100204KV1,FE
2021-07-26 12:29:52-576373.-----------------------------------------------------------FIN
2021-07-26 12:32:10-586154.-----------------------------------------------------------INI
2021-07-26 12:32:10-586154.Proceso Inicializado genera_cfdi.aspx. SesionId:586154 Folio Documento:MTY,1-2-0-0-525492,2,ADI860905MN2,FE
2021-07-26 12:32:10-586154.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 12:32:10-586154.Server:ACOSRV5 Base:DBSAC7
2021-07-26 12:32:10-586154.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 12:32:10-586154.Siguiente Folio.MTY-FE-1-2-0-0-525492
2021-07-26 12:32:10-586154.Oficina:MTY,Serie:FE,Factura:203619
2021-07-26 12:32:10-586154.Modo Pruebas:False
2021-07-26 12:32:10-586154.cfdiReceptor.Rfc:ADI860905MN2
2021-07-26 12:32:10-586154.Cliente:096577. Email:r.bautista@apdiseno.com.mx. Boleto: 330500521072310040050. Total: 750.00. Fecha:
2021-07-26 12:32:10-586154.Request.FE203619
2021-07-26 12:32:10-586154.Firmar folio.FE203619
2021-07-26 12:32:10-586154.Timbrar folio.FE203619
2021-07-26 12:32:10-586154.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 12:32:10-586154.cfdiReceptor.Rfc:ADI860905MN2
2021-07-26 12:32:10-586154.cfdiComprobante.Fech:7/26/2021 12:31:40 PM
2021-07-26 12:32:10-586154.cfdiComprobante.Total:750.00
2021-07-26 12:32:11-586154.Folio Generado:FE203619
2021-07-26 12:32:11-586154.Timbre Fiscal:4D64BB91-B498-44B2-9106-D2C542812098
2021-07-26 12:32:12-586154.Inicio Envia Factura.FE203619
2021-07-26 12:32:14-586154.Fin Envia Factura.FE203619
2021-07-26 12:32:14-586154.Proceso finalizado. SesionId:586154 Folio Documento:MTY,1-2-0-0-525492,2,ADI860905MN2,FE
2021-07-26 12:32:14-586154.-----------------------------------------------------------FIN
2021-07-26 12:36:25-596786.-----------------------------------------------------------INI
2021-07-26 12:36:25-596786.Proceso Inicializado genera_cfdi.aspx. SesionId:596786 Folio Documento:MTY,1-2-0-0-525040,2,TME1407028Q5,FE
2021-07-26 12:36:25-596786.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 12:36:25-596786.Server:ACOSRV5 Base:DBSAC7
2021-07-26 12:36:25-596786.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 12:36:25-596786.Siguiente Folio.MTY-FE-1-2-0-0-525040
2021-07-26 12:36:25-596786.Oficina:MTY,Serie:FE,Factura:203620
2021-07-26 12:36:25-596786.Modo Pruebas:False
2021-07-26 12:36:25-596786.cfdiReceptor.Rfc:TME1407028Q5
2021-07-26 12:36:25-596786.Cliente:018588. Email:kguerrero@tso.fr. Boleto: 330500521072022030203. Total: 700.00. Fecha:
2021-07-26 12:36:25-596786.Request.FE203620
2021-07-26 12:36:25-596786.Firmar folio.FE203620
2021-07-26 12:36:26-596786.Timbrar folio.FE203620
2021-07-26 12:36:26-596786.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 12:36:26-596786.cfdiReceptor.Rfc:TME1407028Q5
2021-07-26 12:36:26-596786.cfdiComprobante.Fech:7/26/2021 12:34:34 PM
2021-07-26 12:36:26-596786.cfdiComprobante.Total:700.00
2021-07-26 12:36:26-596786.Folio Generado:FE203620
2021-07-26 12:36:26-596786.Timbre Fiscal:A219AA61-701D-438D-9EAC-EBEFDEB8DBA3
2021-07-26 12:36:28-596786.Inicio Envia Factura.FE203620
2021-07-26 12:36:30-596786.Fin Envia Factura.FE203620
2021-07-26 12:36:30-596786.Proceso finalizado. SesionId:596786 Folio Documento:MTY,1-2-0-0-525040,2,TME1407028Q5,FE
2021-07-26 12:36:30-596786.-----------------------------------------------------------FIN
2021-07-26 12:39:48-605468.-----------------------------------------------------------INI
2021-07-26 12:39:48-605468.Proceso Inicializado genera_cfdi.aspx. SesionId:605468 Folio Documento:MTY,1-2-0-0-525672,2,STE160721GJ9,FE
2021-07-26 12:39:48-605468.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 12:39:48-605468.Server:ACOSRV5 Base:DBSAC7
2021-07-26 12:39:48-605468.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 12:39:48-605468.Siguiente Folio.MTY-FE-1-2-0-0-525672
2021-07-26 12:39:48-605468.Oficina:MTY,Serie:FE,Factura:203621
2021-07-26 12:39:48-605468.Modo Pruebas:False
2021-07-26 12:39:48-605468.cfdiReceptor.Rfc:STE160721GJ9
2021-07-26 12:39:48-605468.Cliente:091456. Email:cesar@saftu.com. Boleto: 190500521072401240023. Total: 700.00. Fecha:
2021-07-26 12:39:48-605468.Request.FE203621
2021-07-26 12:39:48-605468.Firmar folio.FE203621
2021-07-26 12:39:48-605468.Timbrar folio.FE203621
2021-07-26 12:39:48-605468.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 12:39:48-605468.cfdiReceptor.Rfc:STE160721GJ9
2021-07-26 12:39:48-605468.cfdiComprobante.Fech:7/26/2021 12:39:22 PM
2021-07-26 12:39:48-605468.cfdiComprobante.Total:700.00
2021-07-26 12:39:49-605468.Folio Generado:FE203621
2021-07-26 12:39:49-605468.Timbre Fiscal:290487CC-9193-4E25-A67B-AD42DDF9CB40
2021-07-26 12:39:50-605468.Inicio Envia Factura.FE203621
2021-07-26 12:39:52-605468.Fin Envia Factura.FE203621
2021-07-26 12:39:52-605468.Proceso finalizado. SesionId:605468 Folio Documento:MTY,1-2-0-0-525672,2,STE160721GJ9,FE
2021-07-26 12:39:52-605468.-----------------------------------------------------------FIN
2021-07-26 12:44:17-617532.-----------------------------------------------------------INI
2021-07-26 12:44:17-617532.Proceso Inicializado genera_cfdi.aspx. SesionId:617532 Folio Documento:MTY,1-2-0-0-525816,2,MIN030929CP1,FE
2021-07-26 12:44:17-617532.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 12:44:17-617532.Server:ACOSRV5 Base:DBSAC7
2021-07-26 12:44:17-617532.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 12:44:17-617532.Siguiente Folio.MTY-FE-1-2-0-0-525816
2021-07-26 12:44:17-617532.Oficina:MTY,Serie:FE,Factura:203622
2021-07-26 12:44:17-617532.Modo Pruebas:False
2021-07-26 12:44:17-617532.cfdiReceptor.Rfc:MIN030929CP1
2021-07-26 12:44:17-617532.Cliente:010035. Email:claudia.martinez@manuchar.com.mx. Boleto: 140500321072320340164. Total: 650.00. Fecha:
2021-07-26 12:44:17-617532.Request.FE203622
2021-07-26 12:44:17-617532.Firmar folio.FE203622
2021-07-26 12:44:18-617532.Timbrar folio.FE203622
2021-07-26 12:44:18-617532.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 12:44:18-617532.cfdiReceptor.Rfc:MIN030929CP1
2021-07-26 12:44:18-617532.cfdiComprobante.Fech:7/26/2021 12:43:35 PM
2021-07-26 12:44:18-617532.cfdiComprobante.Total:650.00
2021-07-26 12:44:19-617532.Folio Generado:FE203622
2021-07-26 12:44:19-617532.Timbre Fiscal:9F9065BC-859D-450F-AAAD-8F6C4F342E6F
2021-07-26 12:44:20-617532.Inicio Envia Factura.FE203622
2021-07-26 12:44:22-617532.Fin Envia Factura.FE203622
2021-07-26 12:44:22-617532.Proceso finalizado. SesionId:617532 Folio Documento:MTY,1-2-0-0-525816,2,MIN030929CP1,FE
2021-07-26 12:44:22-617532.-----------------------------------------------------------FIN
2021-07-26 12:50:00-623426.-----------------------------------------------------------INI
2021-07-26 12:50:00-623426.Proceso Inicializado genera_cfdi.aspx. SesionId:623426 Folio Documento:MTY,1-2-0-0-525667,2,SGU121215JD7,FE
2021-07-26 12:50:00-623426.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 12:50:00-623426.Server:ACOSRV5 Base:DBSAC7
2021-07-26 12:50:00-623426.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 12:50:00-623426.Siguiente Folio.MTY-FE-1-2-0-0-525667
2021-07-26 12:50:00-623426.Oficina:MTY,Serie:FE,Factura:203623
2021-07-26 12:50:00-623426.Modo Pruebas:False
2021-07-26 12:50:00-623426.cfdiReceptor.Rfc:SGU121215JD7
2021-07-26 12:50:00-623426.Cliente:036777. Email:edgartrejogestoria1@gmail.com. Boleto: 190500521072321160174. Total: 850.00. Fecha:
2021-07-26 12:50:00-623426.Request.FE203623
2021-07-26 12:50:00-623426.Firmar folio.FE203623
2021-07-26 12:50:00-623426.Timbrar folio.FE203623
2021-07-26 12:50:00-623426.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 12:50:00-623426.cfdiReceptor.Rfc:SGU121215JD7
2021-07-26 12:50:00-623426.cfdiComprobante.Fech:7/26/2021 12:49:54 PM
2021-07-26 12:50:00-623426.cfdiComprobante.Total:850.00
2021-07-26 12:50:01-623426.Folio Generado:FE203623
2021-07-26 12:50:01-623426.Timbre Fiscal:80915984-CDE9-4D66-80CF-F268EEF9152D
2021-07-26 12:50:03-623426.Inicio Envia Factura.FE203623
2021-07-26 12:50:05-623426.Fin Envia Factura.FE203623
2021-07-26 12:50:05-623426.Proceso finalizado. SesionId:623426 Folio Documento:MTY,1-2-0-0-525667,2,SGU121215JD7,FE
2021-07-26 12:50:05-623426.-----------------------------------------------------------FIN
2021-07-26 12:58:04-639170.-----------------------------------------------------------INI
2021-07-26 12:58:04-639170.Proceso Inicializado genera_cfdi.aspx. SesionId:639170 Folio Documento:MTY,1-2-0-0-525312,2,TEH180709BR3,FE
2021-07-26 12:58:04-639170.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 12:58:04-639170.Server:ACOSRV5 Base:DBSAC7
2021-07-26 12:58:04-639170.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 12:58:04-639170.Siguiente Folio.MTY-FE-1-2-0-0-525312
2021-07-26 12:58:04-639170.Oficina:MTY,Serie:FE,Factura:203624
2021-07-26 12:58:04-639170.Modo Pruebas:False
2021-07-26 12:58:04-639170.cfdiReceptor.Rfc:TEH180709BR3
2021-07-26 12:58:04-639170.Cliente:096578. Email:emmanuel.echeverria@beyondtechnology.net. Boleto: 070543921072211120079. Total: 700.00. Fecha:
2021-07-26 12:58:04-639170.Request.FE203624
2021-07-26 12:58:04-639170.Firmar folio.FE203624
2021-07-26 12:58:04-639170.Timbrar folio.FE203624
2021-07-26 12:58:04-639170.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 12:58:04-639170.cfdiReceptor.Rfc:TEH180709BR3
2021-07-26 12:58:04-639170.cfdiComprobante.Fech:7/26/2021 12:57:55 PM
2021-07-26 12:58:04-639170.cfdiComprobante.Total:700.00
2021-07-26 12:58:05-639170.Folio Generado:FE203624
2021-07-26 12:58:05-639170.Timbre Fiscal:1F4832AC-B68F-4675-9D38-CEC8A54F97E3
2021-07-26 12:58:06-639170.Inicio Envia Factura.FE203624
2021-07-26 12:58:08-639170.Fin Envia Factura.FE203624
2021-07-26 12:58:08-639170.Proceso finalizado. SesionId:639170 Folio Documento:MTY,1-2-0-0-525312,2,TEH180709BR3,FE
2021-07-26 12:58:08-639170.-----------------------------------------------------------FIN
2021-07-26 13:03:13-640614.-----------------------------------------------------------INI
2021-07-26 13:03:13-640614.Proceso Inicializado genera_cfdi.aspx. SesionId:640614 Folio Documento:MTY,1-2-0-0-524456,2,AIS050815K2A,FE
2021-07-26 13:03:13-640614.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 13:03:13-640614.Server:ACOSRV5 Base:DBSAC7
2021-07-26 13:03:13-640614.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 13:03:13-640614.Siguiente Folio.MTY-FE-1-2-0-0-524456
2021-07-26 13:03:13-640614.Oficina:MTY,Serie:FE,Factura:203625
2021-07-26 13:03:13-640614.Modo Pruebas:False
2021-07-26 13:03:13-640614.cfdiReceptor.Rfc:AIS050815K2A
2021-07-26 13:03:13-640614.Cliente:095244. Email:furrutia@aiig.com. Boleto: 140500521071819120123. Total: 700.00. Fecha:
2021-07-26 13:03:13-640614.Request.FE203625
2021-07-26 13:03:14-640614.Firmar folio.FE203625
2021-07-26 13:03:14-640614.Timbrar folio.FE203625
2021-07-26 13:03:14-640614.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 13:03:14-640614.cfdiReceptor.Rfc:AIS050815K2A
2021-07-26 13:03:14-640614.cfdiComprobante.Fech:7/26/2021 1:03:04 PM
2021-07-26 13:03:14-640614.cfdiComprobante.Total:700.00
2021-07-26 13:03:15-640614.Folio Generado:FE203625
2021-07-26 13:03:15-640614.Timbre Fiscal:EE7A6D85-8302-472E-BADC-DF5F81A9FE48
2021-07-26 13:03:16-640614.Inicio Envia Factura.FE203625
2021-07-26 13:03:18-640614.Fin Envia Factura.FE203625
2021-07-26 13:03:18-640614.Proceso finalizado. SesionId:640614 Folio Documento:MTY,1-2-0-0-524456,2,AIS050815K2A,FE
2021-07-26 13:03:18-640614.-----------------------------------------------------------FIN
2021-07-26 13:09:12-661253.-----------------------------------------------------------INI
2021-07-26 13:09:12-661253.Proceso Inicializado genera_cfdi.aspx. SesionId:661253 Folio Documento:MTY,1-2-0-0-525817,2,GCO820106RI5,FE
2021-07-26 13:09:12-661253.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 13:09:12-661253.Server:ACOSRV5 Base:DBSAC7
2021-07-26 13:09:12-661253.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 13:09:12-661253.Siguiente Folio.MTY-FE-1-2-0-0-525817
2021-07-26 13:09:12-661253.Oficina:MTY,Serie:FE,Factura:203626
2021-07-26 13:09:12-661253.Modo Pruebas:False
2021-07-26 13:09:12-661253.cfdiReceptor.Rfc:GCO820106RI5
2021-07-26 13:09:12-661253.Cliente:095998. Email:arturo.zapata@gcollado.com. Boleto: 160500321072320360166. Total: 650.00. Fecha:
2021-07-26 13:09:12-661253.Request.FE203626
2021-07-26 13:09:12-661253.Firmar folio.FE203626
2021-07-26 13:09:12-661253.Timbrar folio.FE203626
2021-07-26 13:09:12-661253.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 13:09:12-661253.cfdiReceptor.Rfc:GCO820106RI5
2021-07-26 13:09:12-661253.cfdiComprobante.Fech:7/26/2021 1:08:49 PM
2021-07-26 13:09:12-661253.cfdiComprobante.Total:650.00
2021-07-26 13:09:13-661253.Folio Generado:FE203626
2021-07-26 13:09:13-661253.Timbre Fiscal:5851A882-4840-4F2D-A4EE-6211F935CD04
2021-07-26 13:09:15-661253.Inicio Envia Factura.FE203626
2021-07-26 13:09:16-661253.Fin Envia Factura.FE203626
2021-07-26 13:09:16-661253.Proceso finalizado. SesionId:661253 Folio Documento:MTY,1-2-0-0-525817,2,GCO820106RI5,FE
2021-07-26 13:09:16-661253.-----------------------------------------------------------FIN
2021-07-26 13:12:20-654061.-----------------------------------------------------------INI
2021-07-26 13:12:20-654061.Proceso Inicializado genera_cfdi.aspx. SesionId:654061 Folio Documento:MTY,1-2-0-0-525704,2,FGU830930PD3,FE
2021-07-26 13:12:20-654061.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 13:12:20-654061.Server:ACOSRV5 Base:DBSAC7
2021-07-26 13:12:20-654061.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 13:12:20-654061.Siguiente Folio.MTY-FE-1-2-0-0-525704
2021-07-26 13:12:20-654061.Oficina:MTY,Serie:FE,Factura:203627
2021-07-26 13:12:20-654061.Modo Pruebas:False
2021-07-26 13:12:20-654061.cfdiReceptor.Rfc:FGU830930PD3
2021-07-26 13:12:20-654061.Cliente:082631. Email:jprado83@gmail.com. Boleto: 230507321072414520107. Total: 850.00. Fecha:
2021-07-26 13:12:20-654061.Request.FE203627
2021-07-26 13:12:20-654061.Firmar folio.FE203627
2021-07-26 13:12:21-654061.Timbrar folio.FE203627
2021-07-26 13:12:21-654061.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 13:12:21-654061.cfdiReceptor.Rfc:FGU830930PD3
2021-07-26 13:12:21-654061.cfdiComprobante.Fech:7/26/2021 1:08:38 PM
2021-07-26 13:12:21-654061.cfdiComprobante.Total:850.00
2021-07-26 13:12:22-654061.Folio Generado:FE203627
2021-07-26 13:12:22-654061.Timbre Fiscal:E49ABA10-E777-48EB-BB80-060031919E72
2021-07-26 13:12:23-654061.Inicio Envia Factura.FE203627
2021-07-26 13:12:25-654061.Fin Envia Factura.FE203627
2021-07-26 13:12:25-654061.Proceso finalizado. SesionId:654061 Folio Documento:MTY,1-2-0-0-525704,2,FGU830930PD3,FE
2021-07-26 13:12:25-654061.-----------------------------------------------------------FIN
2021-07-26 13:18:25-676306.-----------------------------------------------------------INI
2021-07-26 13:18:25-676306.Proceso Inicializado genera_cfdi.aspx. SesionId:676306 Folio Documento:MTY,1-2-0-0-525248,2,OME070820U3A,FE
2021-07-26 13:18:25-676306.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 13:18:25-676306.Server:ACOSRV5 Base:DBSAC7
2021-07-26 13:18:25-676306.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 13:18:25-676306.Siguiente Folio.MTY-FE-1-2-0-0-525248
2021-07-26 13:18:25-676306.Oficina:MTY,Serie:FE,Factura:203628
2021-07-26 13:18:25-676306.Modo Pruebas:False
2021-07-26 13:18:25-676306.cfdiReceptor.Rfc:OME070820U3A
2021-07-26 13:18:25-676306.Cliente:073694. Email:fendi.factura@gmail.com. Boleto: 330500521072115440143. Total: 700.00. Fecha:
2021-07-26 13:18:25-676306.Request.FE203628
2021-07-26 13:18:25-676306.Firmar folio.FE203628
2021-07-26 13:18:25-676306.Timbrar folio.FE203628
2021-07-26 13:18:25-676306.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 13:18:25-676306.cfdiReceptor.Rfc:OME070820U3A
2021-07-26 13:18:25-676306.cfdiComprobante.Fech:7/26/2021 1:16:08 PM
2021-07-26 13:18:25-676306.cfdiComprobante.Total:700.00
2021-07-26 13:18:26-676306.Folio Generado:FE203628
2021-07-26 13:18:26-676306.Timbre Fiscal:43A57FB9-7700-41AC-9DD0-355DF4E07FE3
2021-07-26 13:18:28-676306.Inicio Envia Factura.FE203628
2021-07-26 13:18:29-676306.Fin Envia Factura.FE203628
2021-07-26 13:18:29-676306.Proceso finalizado. SesionId:676306 Folio Documento:MTY,1-2-0-0-525248,2,OME070820U3A,FE
2021-07-26 13:18:29-676306.-----------------------------------------------------------FIN
2021-07-26 13:21:52-686189.-----------------------------------------------------------INI
2021-07-26 13:21:52-686189.Proceso Inicializado genera_cfdi.aspx. SesionId:686189 Folio Documento:MTY,1-2-0-0-526032,2,BIM011108DJ5,FE
2021-07-26 13:21:52-686189.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 13:21:52-686189.Server:ACOSRV5 Base:DBSAC7
2021-07-26 13:21:52-686189.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 13:21:52-686189.Siguiente Folio.MTY-FE-1-2-0-0-526032
2021-07-26 13:21:52-686189.Oficina:MTY,Serie:FE,Factura:203629
2021-07-26 13:21:52-686189.Modo Pruebas:False
2021-07-26 13:21:52-686189.cfdiReceptor.Rfc:BIM011108DJ5
2021-07-26 13:21:52-686189.Cliente:096579. Email:marcelo.monreal8@gmail.com. Boleto: 330500321072420550147. Total: 420.00. Fecha:
2021-07-26 13:21:52-686189.Request.FE203629
2021-07-26 13:21:52-686189.Firmar folio.FE203629
2021-07-26 13:21:53-686189.Timbrar folio.FE203629
2021-07-26 13:21:53-686189.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 13:21:53-686189.cfdiReceptor.Rfc:BIM011108DJ5
2021-07-26 13:21:53-686189.cfdiComprobante.Fech:7/26/2021 1:21:35 PM
2021-07-26 13:21:53-686189.cfdiComprobante.Total:420.00
2021-07-26 13:21:53-686189.Folio Generado:FE203629
2021-07-26 13:21:53-686189.Timbre Fiscal:380B542D-2602-491B-B26D-A3AC9661A1EC
2021-07-26 13:21:55-686189.Inicio Envia Factura.FE203629
2021-07-26 13:21:57-686189.Fin Envia Factura.FE203629
2021-07-26 13:21:57-686189.Proceso finalizado. SesionId:686189 Folio Documento:MTY,1-2-0-0-526032,2,BIM011108DJ5,FE
2021-07-26 13:21:57-686189.-----------------------------------------------------------FIN
2021-07-26 13:31:28-693484.-----------------------------------------------------------INI
2021-07-26 13:31:28-693484.Proceso Inicializado genera_cfdi.aspx. SesionId:693484 Folio Documento:MTY,1-2-0-0-523722,2,CIN100929GZ5,FE
2021-07-26 13:31:28-693484.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 13:31:28-693484.Server:ACOSRV5 Base:DBSAC7
2021-07-26 13:31:28-693484.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 13:31:28-693484.Siguiente Folio.MTY-FE-1-2-0-0-523722
2021-07-26 13:31:28-693484.Oficina:MTY,Serie:FE,Factura:203630
2021-07-26 13:31:28-693484.Modo Pruebas:False
2021-07-26 13:31:28-693484.cfdiReceptor.Rfc:CIN100929GZ5
2021-07-26 13:31:28-693484.Cliente:090628. Email:eaguilar@novabio.com. Boleto: 310500321071417460170. Total: 500.00. Fecha:
2021-07-26 13:31:28-693484.Request.FE203630
2021-07-26 13:31:28-693484.Firmar folio.FE203630
2021-07-26 13:31:28-693484.Timbrar folio.FE203630
2021-07-26 13:31:28-693484.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 13:31:28-693484.cfdiReceptor.Rfc:CIN100929GZ5
2021-07-26 13:31:28-693484.cfdiComprobante.Fech:7/26/2021 1:30:49 PM
2021-07-26 13:31:28-693484.cfdiComprobante.Total:500.00
2021-07-26 13:31:29-693484.Folio Generado:FE203630
2021-07-26 13:31:29-693484.Timbre Fiscal:249CC190-E0B4-407E-B709-14D736C0509D
2021-07-26 13:31:31-693484.Inicio Envia Factura.FE203630
2021-07-26 13:31:33-693484.Fin Envia Factura.FE203630
2021-07-26 13:31:33-693484.Proceso finalizado. SesionId:693484 Folio Documento:MTY,1-2-0-0-523722,2,CIN100929GZ5,FE
2021-07-26 13:31:33-693484.-----------------------------------------------------------FIN
2021-07-26 13:49:59-706217.-----------------------------------------------------------INI
2021-07-26 13:49:59-706217.Proceso Inicializado genera_cfdi.aspx. SesionId:706217 Folio Documento:MTY,1-2-0-0-525524,2,GSO110517JPA,FE
2021-07-26 13:49:59-706217.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 13:49:59-706217.Server:ACOSRV5 Base:DBSAC7
2021-07-26 13:49:59-706217.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 13:49:59-706217.Siguiente Folio.MTY-FE-1-2-0-0-525524
2021-07-26 13:49:59-706217.Oficina:MTY,Serie:FE,Factura:203631
2021-07-26 13:49:59-706217.Modo Pruebas:False
2021-07-26 13:49:59-706217.cfdiReceptor.Rfc:GSO110517JPA
2021-07-26 13:49:59-706217.Cliente:096580. Email:rodopeca@gruppesolutions.com.mx. Boleto: 020500221072313550094. Total: 450.00. Fecha:
2021-07-26 13:49:59-706217.Request.FE203631
2021-07-26 13:49:59-706217.Firmar folio.FE203631
2021-07-26 13:49:59-706217.Timbrar folio.FE203631
2021-07-26 13:49:59-706217.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 13:49:59-706217.cfdiReceptor.Rfc:GSO110517JPA
2021-07-26 13:49:59-706217.cfdiComprobante.Fech:7/26/2021 1:49:23 PM
2021-07-26 13:49:59-706217.cfdiComprobante.Total:450.00
2021-07-26 13:50:00-706217.Folio Generado:FE203631
2021-07-26 13:50:00-706217.Timbre Fiscal:EB682755-B9C2-4950-8606-C2A612D13414
2021-07-26 13:50:02-706217.Inicio Envia Factura.FE203631
2021-07-26 13:50:04-706217.Fin Envia Factura.FE203631
2021-07-26 13:50:04-706217.Proceso finalizado. SesionId:706217 Folio Documento:MTY,1-2-0-0-525524,2,GSO110517JPA,FE
2021-07-26 13:50:04-706217.-----------------------------------------------------------FIN
2021-07-26 13:51:58-730181.-----------------------------------------------------------INI
2021-07-26 13:51:58-730181.Proceso Inicializado genera_cfdi.aspx. SesionId:730181 Folio Documento:MTY,1-2-0-0-525160,2,TCA0407219T6,FE
2021-07-26 13:51:58-730181.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 13:51:58-730181.Server:ACOSRV5 Base:DBSAC7
2021-07-26 13:51:58-730181.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 13:51:58-730181.Siguiente Folio.MTY-FE-1-2-0-0-525160
2021-07-26 13:51:58-730181.Oficina:MTY,Serie:FE,Factura:203632
2021-07-26 13:51:58-730181.Modo Pruebas:False
2021-07-26 13:51:58-730181.cfdiReceptor.Rfc:TCA0407219T6
2021-07-26 13:51:58-730181.Cliente:096082. Email:diego.gonzalez@megacable.com.mx. Boleto: 240500221072110100076. Total: 550.00. Fecha:
2021-07-26 13:51:58-730181.Request.FE203632
2021-07-26 13:51:59-730181.Firmar folio.FE203632
2021-07-26 13:51:59-730181.Timbrar folio.FE203632
2021-07-26 13:51:59-730181.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 13:51:59-730181.cfdiReceptor.Rfc:TCA0407219T6
2021-07-26 13:51:59-730181.cfdiComprobante.Fech:7/26/2021 1:51:35 PM
2021-07-26 13:51:59-730181.cfdiComprobante.Total:550.00
2021-07-26 13:51:59-730181.Folio Generado:FE203632
2021-07-26 13:51:59-730181.Timbre Fiscal:8DE9FB88-51A3-411B-8644-31DBB6793E5E
2021-07-26 13:52:01-730181.Inicio Envia Factura.FE203632
2021-07-26 13:52:03-730181.Fin Envia Factura.FE203632
2021-07-26 13:52:03-730181.Proceso finalizado. SesionId:730181 Folio Documento:MTY,1-2-0-0-525160,2,TCA0407219T6,FE
2021-07-26 13:52:03-730181.-----------------------------------------------------------FIN
2021-07-26 13:54:23-721410.-----------------------------------------------------------INI
2021-07-26 13:54:23-721410.Proceso Inicializado genera_cfdi.aspx. SesionId:721410 Folio Documento:MTY,1-2-0-0-525501,2,MEFR820825PW1,FE
2021-07-26 13:54:23-721410.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 13:54:23-721410.Server:ACOSRV5 Base:DBSAC7
2021-07-26 13:54:23-721410.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 13:54:23-721410.Siguiente Folio.MTY-FE-1-2-0-0-525501
2021-07-26 13:54:23-721410.Oficina:MTY,Serie:FE,Factura:203633
2021-07-26 13:54:23-721410.Modo Pruebas:False
2021-07-26 13:54:23-721410.cfdiReceptor.Rfc:MEFR820825PW1
2021-07-26 13:54:23-721410.Cliente:096581. Email:wanz@wearenotzombies.com. Boleto: 020543921072308400038. Total: 600.00. Fecha:
2021-07-26 13:54:23-721410.Request.FE203633
2021-07-26 13:54:23-721410.Firmar folio.FE203633
2021-07-26 13:54:23-721410.Timbrar folio.FE203633
2021-07-26 13:54:23-721410.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 13:54:23-721410.cfdiReceptor.Rfc:MEFR820825PW1
2021-07-26 13:54:23-721410.cfdiComprobante.Fech:7/26/2021 1:53:41 PM
2021-07-26 13:54:23-721410.cfdiComprobante.Total:600.00
2021-07-26 13:54:24-721410.Folio Generado:FE203633
2021-07-26 13:54:24-721410.Timbre Fiscal:F3F0B3E7-64AD-4F68-A3CE-6DC896C4A6C4
2021-07-26 13:54:25-721410.Inicio Envia Factura.FE203633
2021-07-26 13:54:27-721410.Fin Envia Factura.FE203633
2021-07-26 13:54:27-721410.Proceso finalizado. SesionId:721410 Folio Documento:MTY,1-2-0-0-525501,2,MEFR820825PW1,FE
2021-07-26 13:54:27-721410.-----------------------------------------------------------FIN
2021-07-26 13:59:33-741157.-----------------------------------------------------------INI
2021-07-26 13:59:33-741157.Proceso Inicializado genera_cfdi.aspx. SesionId:741157 Folio Documento:MTY,1-1-2-5740-97681,2,IJS930831J80,FE
2021-07-26 13:59:33-741157.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 13:59:33-741157.Server:ACOSRV5 Base:DBSAC7
2021-07-26 13:59:33-741157.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 13:59:33-741157.Siguiente Folio.MTY-FE-1-1-2-5740-97681
2021-07-26 13:59:33-741157.Oficina:MTY,Serie:FE,Factura:203634
2021-07-26 13:59:33-741157.Modo Pruebas:False
2021-07-26 13:59:33-741157.cfdiReceptor.Rfc:IJS930831J80
2021-07-26 13:59:33-741157.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011097681. Total: 380.00. Fecha:
2021-07-26 13:59:33-741157.Request.FE203634
2021-07-26 13:59:33-741157.Firmar folio.FE203634
2021-07-26 13:59:33-741157.Timbrar folio.FE203634
2021-07-26 13:59:33-741157.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 13:59:33-741157.cfdiReceptor.Rfc:IJS930831J80
2021-07-26 13:59:33-741157.cfdiComprobante.Fech:7/26/2021 1:59:16 PM
2021-07-26 13:59:33-741157.cfdiComprobante.Total:380.00
2021-07-26 13:59:34-741157.Folio Generado:FE203634
2021-07-26 13:59:34-741157.Timbre Fiscal:794663DE-8BDF-4B04-B19F-80D6EF105969
2021-07-26 13:59:36-741157.Inicio Envia Factura.FE203634
2021-07-26 13:59:37-741157.Fin Envia Factura.FE203634
2021-07-26 13:59:37-741157.Proceso finalizado. SesionId:741157 Folio Documento:MTY,1-1-2-5740-97681,2,IJS930831J80,FE
2021-07-26 13:59:37-741157.-----------------------------------------------------------FIN
2021-07-26 14:00:53-758317.-----------------------------------------------------------INI
2021-07-26 14:00:53-758317.Proceso Inicializado genera_cfdi.aspx. SesionId:758317 Folio Documento:MTY,1-1-2-5740-97682,2,IJS930831J80,FE
2021-07-26 14:00:53-758317.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 14:00:53-758317.Server:ACOSRV5 Base:DBSAC7
2021-07-26 14:00:53-758317.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 14:00:53-758317.Siguiente Folio.MTY-FE-1-1-2-5740-97682
2021-07-26 14:00:53-758317.Oficina:MTY,Serie:FE,Factura:203635
2021-07-26 14:00:53-758317.Modo Pruebas:False
2021-07-26 14:00:53-758317.cfdiReceptor.Rfc:IJS930831J80
2021-07-26 14:00:53-758317.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011097682. Total: 380.00. Fecha:
2021-07-26 14:00:53-758317.Request.FE203635
2021-07-26 14:00:53-758317.Firmar folio.FE203635
2021-07-26 14:00:53-758317.Timbrar folio.FE203635
2021-07-26 14:00:53-758317.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 14:00:53-758317.cfdiReceptor.Rfc:IJS930831J80
2021-07-26 14:00:53-758317.cfdiComprobante.Fech:7/26/2021 2:00:43 PM
2021-07-26 14:00:53-758317.cfdiComprobante.Total:380.00
2021-07-26 14:00:54-758317.Folio Generado:FE203635
2021-07-26 14:00:54-758317.Timbre Fiscal:701BE171-845F-4E80-8223-2D5A174B4EAD
2021-07-26 14:00:55-758317.Inicio Envia Factura.FE203635
2021-07-26 14:00:57-758317.Fin Envia Factura.FE203635
2021-07-26 14:00:57-758317.Proceso finalizado. SesionId:758317 Folio Documento:MTY,1-1-2-5740-97682,2,IJS930831J80,FE
2021-07-26 14:00:57-758317.-----------------------------------------------------------FIN
2021-07-26 14:02:56-763158.-----------------------------------------------------------INI
2021-07-26 14:02:56-763158.Proceso Inicializado genera_cfdi.aspx. SesionId:763158 Folio Documento:MTY,1-1-2-5732-97491,2,PAL850320AC2,FE
2021-07-26 14:02:56-763158.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 14:02:56-763158.Server:ACOSRV5 Base:DBSAC7
2021-07-26 14:02:56-763158.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 14:02:56-763158.Siguiente Folio.MTY-FE-1-1-2-5732-97491
2021-07-26 14:02:56-763158.Oficina:MTY,Serie:FE,Factura:203636
2021-07-26 14:02:56-763158.Modo Pruebas:False
2021-07-26 14:02:56-763158.cfdiReceptor.Rfc:PAL850320AC2
2021-07-26 14:02:56-763158.Cliente:096098. Email:mf.carballido@hotmail.com. Boleto: 011097491. Total: 390.00. Fecha:
2021-07-26 14:02:56-763158.Request.FE203636
2021-07-26 14:02:56-763158.Firmar folio.FE203636
2021-07-26 14:02:56-763158.Timbrar folio.FE203636
2021-07-26 14:02:56-763158.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 14:02:56-763158.cfdiReceptor.Rfc:PAL850320AC2
2021-07-26 14:02:56-763158.cfdiComprobante.Fech:7/26/2021 2:02:45 PM
2021-07-26 14:02:56-763158.cfdiComprobante.Total:390.00
2021-07-26 14:02:57-763158.Folio Generado:FE203636
2021-07-26 14:02:57-763158.Timbre Fiscal:8FC43569-A1EF-4062-BA42-6E010D94C263
2021-07-26 14:02:59-763158.Inicio Envia Factura.FE203636
2021-07-26 14:03:00-763158.Fin Envia Factura.FE203636
2021-07-26 14:03:00-763158.Proceso finalizado. SesionId:763158 Folio Documento:MTY,1-1-2-5732-97491,2,PAL850320AC2,FE
2021-07-26 14:03:00-763158.-----------------------------------------------------------FIN
2021-07-26 14:05:59-763158.-----------------------------------------------------------INI
2021-07-26 14:05:59-763158.Proceso Confirm Envia Correo. SesionId:763158 Folio Documento:1-1-2-5732-97491
2021-07-26 14:05:59-763158.Server:ACOSRV5 Base:DBSAC7
2021-07-26 14:05:59-763158.ParamVtaC:1-1-2-5732-97491
2021-07-26 14:05:59-763158.SerieCFD:FE
2021-07-26 14:05:59-763158.FacturaCFD:203636
2021-07-26 14:05:59-763158.Cliente:096098
2021-07-26 14:05:59-763158.-----------------------------------------------------------FIN
2021-07-26 14:06:33-763158.-----------------------------------------------------------INI
2021-07-26 14:06:33-763158.Proceso Confirm Envia Correo. SesionId:763158 Folio Documento:1-1-2-5732-97491
2021-07-26 14:06:33-763158.-----------------------------------------------------------FIN
2021-07-26 14:06:33-763158.-----------------------------------------------------------INI
2021-07-26 14:06:33-763158.Proceso Inicializado Envia Correo. SesionId:763158 Folio Documento:1-1-2-5732-97491
2021-07-26 14:06:33-763158.Server:ACOSRV5 Base:DBSAC7
2021-07-26 14:06:33-763158.MailServer:smtp.gmail.com
2021-07-26 14:06:33-763158.Port:587
2021-07-26 14:06:33-763158.CorreoFactElect:no_reply@tpa.taxi
2021-07-26 14:06:33-763158.PasswordCorreoFactElect: OK
2021-07-26 14:06:33-763158.Send.
2021-07-26 14:06:35-763158.Registra envio cliente.
2021-07-26 14:06:35-763158.Correo. Proceso Finalizado.
2021-07-26 14:06:35-763158.---------------------------
2021-07-26 14:06:35-763158.-----------------------------------------------------------FIN
2021-07-26 14:08:59-781452.-----------------------------------------------------------INI
2021-07-26 14:08:59-781452.Proceso Inicializado genera_cfdi.aspx. SesionId:781452 Folio Documento:MTY,1-1-2-5732-97492,2,PAL850320AC2,FE
2021-07-26 14:08:59-781452.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 14:08:59-781452.Server:ACOSRV5 Base:DBSAC7
2021-07-26 14:08:59-781452.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 14:08:59-781452.Siguiente Folio.MTY-FE-1-1-2-5732-97492
2021-07-26 14:08:59-781452.Oficina:MTY,Serie:FE,Factura:203637
2021-07-26 14:08:59-781452.Modo Pruebas:False
2021-07-26 14:08:59-781452.cfdiReceptor.Rfc:PAL850320AC2
2021-07-26 14:08:59-781452.Cliente:096098. Email:mf.carballido@hotmail.com. Boleto: 011097492. Total: 390.00. Fecha:
2021-07-26 14:08:59-781452.Request.FE203637
2021-07-26 14:08:59-781452.Firmar folio.FE203637
2021-07-26 14:08:59-781452.Timbrar folio.FE203637
2021-07-26 14:08:59-781452.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 14:08:59-781452.cfdiReceptor.Rfc:PAL850320AC2
2021-07-26 14:08:59-781452.cfdiComprobante.Fech:7/26/2021 2:08:54 PM
2021-07-26 14:08:59-781452.cfdiComprobante.Total:390.00
2021-07-26 14:09:00-781452.Folio Generado:FE203637
2021-07-26 14:09:00-781452.Timbre Fiscal:1F142CF2-8B07-41C3-93DA-7BC9B0C198C1
2021-07-26 14:09:02-781452.Inicio Envia Factura.FE203637
2021-07-26 14:09:03-781452.Fin Envia Factura.FE203637
2021-07-26 14:09:03-781452.Proceso finalizado. SesionId:781452 Folio Documento:MTY,1-1-2-5732-97492,2,PAL850320AC2,FE
2021-07-26 14:09:03-781452.-----------------------------------------------------------FIN
2021-07-26 14:09:20-781452.-----------------------------------------------------------INI
2021-07-26 14:09:20-781452.Proceso Confirm Envia Correo. SesionId:781452 Folio Documento:1-1-2-5732-97492
2021-07-26 14:09:20-781452.Server:ACOSRV5 Base:DBSAC7
2021-07-26 14:09:20-781452.ParamVtaC:1-1-2-5732-97492
2021-07-26 14:09:20-781452.SerieCFD:FE
2021-07-26 14:09:20-781452.FacturaCFD:203637
2021-07-26 14:09:20-781452.Cliente:096098
2021-07-26 14:09:20-781452.-----------------------------------------------------------FIN
2021-07-26 14:09:26-781452.-----------------------------------------------------------INI
2021-07-26 14:09:26-781452.Proceso Confirm Envia Correo. SesionId:781452 Folio Documento:1-1-2-5732-97492
2021-07-26 14:09:26-781452.-----------------------------------------------------------FIN
2021-07-26 14:09:26-781452.-----------------------------------------------------------INI
2021-07-26 14:09:26-781452.Proceso Inicializado Envia Correo. SesionId:781452 Folio Documento:1-1-2-5732-97492
2021-07-26 14:09:26-781452.Server:ACOSRV5 Base:DBSAC7
2021-07-26 14:09:26-781452.MailServer:smtp.gmail.com
2021-07-26 14:09:26-781452.Port:587
2021-07-26 14:09:26-781452.CorreoFactElect:no_reply@tpa.taxi
2021-07-26 14:09:26-781452.PasswordCorreoFactElect: OK
2021-07-26 14:09:26-781452.Send.
2021-07-26 14:09:28-781452.Registra envio cliente.
2021-07-26 14:09:28-781452.Correo. Proceso Finalizado.
2021-07-26 14:09:28-781452.---------------------------
2021-07-26 14:09:28-781452.-----------------------------------------------------------FIN
2021-07-26 14:20:17-795271.-----------------------------------------------------------INI
2021-07-26 14:20:17-795271.Proceso Inicializado genera_cfdi.aspx. SesionId:795271 Folio Documento:MTY,1-2-0-0-524583,2,CDC960913SK6,FE
2021-07-26 14:20:17-795271.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 14:20:17-795271.Server:ACOSRV5 Base:DBSAC7
2021-07-26 14:20:17-795271.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 14:20:17-795271.Siguiente Folio.MTY-FE-1-2-0-0-524583
2021-07-26 14:20:17-795271.Oficina:MTY,Serie:FE,Factura:203638
2021-07-26 14:20:17-795271.Modo Pruebas:False
2021-07-26 14:20:17-795271.cfdiReceptor.Rfc:CDC960913SK6
2021-07-26 14:20:17-795271.Cliente:096582. Email:mariafernanda.gallardo@cemex.com. Boleto: 350500321071611270066. Total: 500.00. Fecha:
2021-07-26 14:20:17-795271.Request.FE203638
2021-07-26 14:20:17-795271.Firmar folio.FE203638
2021-07-26 14:20:17-795271.Timbrar folio.FE203638
2021-07-26 14:20:17-795271.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 14:20:17-795271.cfdiReceptor.Rfc:CDC960913SK6
2021-07-26 14:20:17-795271.cfdiComprobante.Fech:7/26/2021 2:20:00 PM
2021-07-26 14:20:17-795271.cfdiComprobante.Total:500.00
2021-07-26 14:20:18-795271.Folio Generado:FE203638
2021-07-26 14:20:18-795271.Timbre Fiscal:A551CFDD-06A8-4667-A9DE-C08B63F8003C
2021-07-26 14:20:20-795271.Inicio Envia Factura.FE203638
2021-07-26 14:20:22-795271.Fin Envia Factura.FE203638
2021-07-26 14:20:22-795271.Proceso finalizado. SesionId:795271 Folio Documento:MTY,1-2-0-0-524583,2,CDC960913SK6,FE
2021-07-26 14:20:22-795271.-----------------------------------------------------------FIN
2021-07-26 14:24:07-802265.-----------------------------------------------------------INI
2021-07-26 14:24:07-802265.Proceso Inicializado genera_cfdi.aspx. SesionId:802265 Folio Documento:MTY,1-1-2-5709-96999,2,MSP110810V30,FE
2021-07-26 14:24:07-802265.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 14:24:07-802265.Server:ACOSRV5 Base:DBSAC7
2021-07-26 14:24:07-802265.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 14:24:07-802265.Siguiente Folio.MTY-FE-1-1-2-5709-96999
2021-07-26 14:24:07-802265.Oficina:MTY,Serie:FE,Factura:203639
2021-07-26 14:24:07-802265.Modo Pruebas:False
2021-07-26 14:24:07-802265.cfdiReceptor.Rfc:MSP110810V30
2021-07-26 14:24:07-802265.Cliente:089617. Email:edgar.pacheco@marel.com. Boleto: 011096999. Total: 380.00. Fecha:
2021-07-26 14:24:07-802265.Request.FE203639
2021-07-26 14:24:07-802265.Firmar folio.FE203639
2021-07-26 14:24:07-802265.Timbrar folio.FE203639
2021-07-26 14:24:07-802265.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 14:24:07-802265.cfdiReceptor.Rfc:MSP110810V30
2021-07-26 14:24:07-802265.cfdiComprobante.Fech:7/26/2021 2:23:59 PM
2021-07-26 14:24:07-802265.cfdiComprobante.Total:380.00
2021-07-26 14:24:08-802265.Folio Generado:FE203639
2021-07-26 14:24:08-802265.Timbre Fiscal:0F60DE62-19C5-4FE3-BA48-51903235D068
2021-07-26 14:24:10-802265.Inicio Envia Factura.FE203639
2021-07-26 14:24:11-802265.Fin Envia Factura.FE203639
2021-07-26 14:24:11-802265.Proceso finalizado. SesionId:802265 Folio Documento:MTY,1-1-2-5709-96999,2,MSP110810V30,FE
2021-07-26 14:24:11-802265.-----------------------------------------------------------FIN
2021-07-26 14:28:23-818414.-----------------------------------------------------------INI
2021-07-26 14:28:23-818414.Proceso Inicializado genera_cfdi.aspx. SesionId:818414 Folio Documento:MTY,1-2-0-0-525929,2,MSP110810V30,FE
2021-07-26 14:28:23-818414.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 14:28:23-818414.Server:ACOSRV5 Base:DBSAC7
2021-07-26 14:28:23-818414.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 14:28:23-818414.Siguiente Folio.MTY-FE-1-2-0-0-525929
2021-07-26 14:28:23-818414.Oficina:MTY,Serie:FE,Factura:203640
2021-07-26 14:28:23-818414.Modo Pruebas:False
2021-07-26 14:28:23-818414.cfdiReceptor.Rfc:MSP110810V30
2021-07-26 14:28:23-818414.Cliente:089617. Email:edgar.pacheco@marel.com. Boleto: 310500321072413460087. Total: 450.00. Fecha:
2021-07-26 14:28:23-818414.Request.FE203640
2021-07-26 14:28:23-818414.Firmar folio.FE203640
2021-07-26 14:28:23-818414.Timbrar folio.FE203640
2021-07-26 14:28:23-818414.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 14:28:23-818414.cfdiReceptor.Rfc:MSP110810V30
2021-07-26 14:28:23-818414.cfdiComprobante.Fech:7/26/2021 2:28:19 PM
2021-07-26 14:28:23-818414.cfdiComprobante.Total:450.00
2021-07-26 14:28:24-818414.Folio Generado:FE203640
2021-07-26 14:28:24-818414.Timbre Fiscal:A489D683-2B3E-4C65-8A0E-74CC8E487516
2021-07-26 14:28:25-818414.Inicio Envia Factura.FE203640
2021-07-26 14:28:27-818414.Fin Envia Factura.FE203640
2021-07-26 14:28:27-818414.Proceso finalizado. SesionId:818414 Folio Documento:MTY,1-2-0-0-525929,2,MSP110810V30,FE
2021-07-26 14:28:27-818414.-----------------------------------------------------------FIN
2021-07-26 14:31:07-824693.-----------------------------------------------------------INI
2021-07-26 14:31:07-824693.Proceso Inicializado genera_cfdi.aspx. SesionId:824693 Folio Documento:MTY,1-2-0-0-525486,2,LEEE481128RD1,FE
2021-07-26 14:31:07-824693.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 14:31:07-824693.Server:ACOSRV5 Base:DBSAC7
2021-07-26 14:31:07-824693.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 14:31:07-824693.Siguiente Folio.MTY-FE-1-2-0-0-525486
2021-07-26 14:31:07-824693.Oficina:MTY,Serie:FE,Factura:203641
2021-07-26 14:31:07-824693.Modo Pruebas:False
2021-07-26 14:31:07-824693.cfdiReceptor.Rfc:LEEE481128RD1
2021-07-26 14:31:07-824693.Cliente:096583. Email:deleonespinosa@hotamil.com. Boleto: 320500321072309140039. Total: 500.00. Fecha:
2021-07-26 14:31:07-824693.Request.FE203641
2021-07-26 14:31:07-824693.Firmar folio.FE203641
2021-07-26 14:31:07-824693.Timbrar folio.FE203641
2021-07-26 14:31:07-824693.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 14:31:07-824693.cfdiReceptor.Rfc:LEEE481128RD1
2021-07-26 14:31:07-824693.cfdiComprobante.Fech:7/26/2021 2:30:40 PM
2021-07-26 14:31:07-824693.cfdiComprobante.Total:500.00
2021-07-26 14:31:08-824693.Folio Generado:FE203641
2021-07-26 14:31:08-824693.Timbre Fiscal:5F184618-D99D-4B17-B9B1-725DDA8551B3
2021-07-26 14:31:09-824693.Inicio Envia Factura.FE203641
2021-07-26 14:31:11-824693.Fin Envia Factura.FE203641
2021-07-26 14:31:11-824693.Proceso finalizado. SesionId:824693 Folio Documento:MTY,1-2-0-0-525486,2,LEEE481128RD1,FE
2021-07-26 14:31:11-824693.-----------------------------------------------------------FIN
2021-07-26 14:36:55-837871.-----------------------------------------------------------INI
2021-07-26 14:36:55-837871.Proceso Inicializado genera_cfdi.aspx. SesionId:837871 Folio Documento:MTY,1-2-0-0-525531,2,GNA9701201N4,FE
2021-07-26 14:36:55-837871.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 14:36:55-837871.Server:ACOSRV5 Base:DBSAC7
2021-07-26 14:36:55-837871.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 14:36:55-837871.Siguiente Folio.MTY-FE-1-2-0-0-525531
2021-07-26 14:36:55-837871.Oficina:MTY,Serie:FE,Factura:203642
2021-07-26 14:36:55-837871.Modo Pruebas:False
2021-07-26 14:36:55-837871.cfdiReceptor.Rfc:GNA9701201N4
2021-07-26 14:36:55-837871.Cliente:090316. Email:tfresnillo11@gmail.com. Boleto: 070544821072314570108. Total: 500.00. Fecha:
2021-07-26 14:36:55-837871.Request.FE203642
2021-07-26 14:36:55-837871.Firmar folio.FE203642
2021-07-26 14:36:55-837871.Timbrar folio.FE203642
2021-07-26 14:36:55-837871.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 14:36:55-837871.cfdiReceptor.Rfc:GNA9701201N4
2021-07-26 14:36:55-837871.cfdiComprobante.Fech:7/26/2021 2:36:10 PM
2021-07-26 14:36:55-837871.cfdiComprobante.Total:500.00
2021-07-26 14:36:56-837871.Folio Generado:FE203642
2021-07-26 14:36:56-837871.Timbre Fiscal:15AD897B-3692-42FA-83CB-76F02BD36469
2021-07-26 14:36:58-837871.Inicio Envia Factura.FE203642
2021-07-26 14:37:01-837871.Fin Envia Factura.FE203642
2021-07-26 14:37:01-837871.Proceso finalizado. SesionId:837871 Folio Documento:MTY,1-2-0-0-525531,2,GNA9701201N4,FE
2021-07-26 14:37:01-837871.-----------------------------------------------------------FIN
2021-07-26 14:39:59-858331.-----------------------------------------------------------INI
2021-07-26 14:39:59-858331.Proceso Inicializado genera_cfdi.aspx. SesionId:858331 Folio Documento:MTY,1-2-0-0-524844,2,CVI170502AJ3,FE
2021-07-26 14:39:59-858331.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 14:39:59-858331.Server:ACOSRV5 Base:DBSAC7
2021-07-26 14:39:59-858331.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 14:39:59-858331.Siguiente Folio.MTY-FE-1-2-0-0-524844
2021-07-26 14:39:59-858331.Oficina:MTY,Serie:FE,Factura:203643
2021-07-26 14:39:59-858331.Modo Pruebas:False
2021-07-26 14:39:59-858331.cfdiReceptor.Rfc:CVI170502AJ3
2021-07-26 14:39:59-858331.Cliente:093846. Email:sandra.franco@grupovitlan.com. Boleto: 020543921072007460047. Total: 700.00. Fecha:
2021-07-26 14:39:59-858331.Request.FE203643
2021-07-26 14:39:59-858331.Firmar folio.FE203643
2021-07-26 14:39:59-858331.Timbrar folio.FE203643
2021-07-26 14:39:59-858331.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 14:39:59-858331.cfdiReceptor.Rfc:CVI170502AJ3
2021-07-26 14:39:59-858331.cfdiComprobante.Fech:7/26/2021 2:39:17 PM
2021-07-26 14:39:59-858331.cfdiComprobante.Total:700.00
2021-07-26 14:40:00-858331.Folio Generado:FE203643
2021-07-26 14:40:00-858331.Timbre Fiscal:D3904B00-0368-42F0-B41C-AF94F6D8E61C
2021-07-26 14:40:01-858331.Inicio Envia Factura.FE203643
2021-07-26 14:40:03-858331.Fin Envia Factura.FE203643
2021-07-26 14:40:03-858331.Proceso finalizado. SesionId:858331 Folio Documento:MTY,1-2-0-0-524844,2,CVI170502AJ3,FE
2021-07-26 14:40:03-858331.-----------------------------------------------------------FIN
2021-07-26 14:43:41-862568.-----------------------------------------------------------INI
2021-07-26 14:43:41-862568.Proceso Inicializado genera_cfdi.aspx. SesionId:862568 Folio Documento:MTY,1-2-0-0-525844,2,MCG100524AXA,FE
2021-07-26 14:43:41-862568.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 14:43:41-862568.Server:ACOSRV5 Base:DBSAC7
2021-07-26 14:43:41-862568.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 14:43:41-862568.Siguiente Folio.MTY-FE-1-2-0-0-525844
2021-07-26 14:43:41-862568.Oficina:MTY,Serie:FE,Factura:203644
2021-07-26 14:43:41-862568.Modo Pruebas:False
2021-07-26 14:43:41-862568.cfdiReceptor.Rfc:MCG100524AXA
2021-07-26 14:43:41-862568.Cliente:095926. Email:luis.fuantos@manitowoc.com. Boleto: 150500321072413090081. Total: 450.00. Fecha:
2021-07-26 14:43:41-862568.Request.FE203644
2021-07-26 14:43:41-862568.Firmar folio.FE203644
2021-07-26 14:43:41-862568.Timbrar folio.FE203644
2021-07-26 14:43:41-862568.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 14:43:41-862568.cfdiReceptor.Rfc:MCG100524AXA
2021-07-26 14:43:41-862568.cfdiComprobante.Fech:7/26/2021 2:41:17 PM
2021-07-26 14:43:41-862568.cfdiComprobante.Total:450.00
2021-07-26 14:43:42-862568.Folio Generado:FE203644
2021-07-26 14:43:42-862568.Timbre Fiscal:9DB6697D-5545-4619-B1F0-86DBEDF8B296
2021-07-26 14:43:43-862568.Inicio Envia Factura.FE203644
2021-07-26 14:43:45-862568.Fin Envia Factura.FE203644
2021-07-26 14:43:45-862568.Proceso finalizado. SesionId:862568 Folio Documento:MTY,1-2-0-0-525844,2,MCG100524AXA,FE
2021-07-26 14:43:45-862568.-----------------------------------------------------------FIN
2021-07-26 14:45:24-880375.-----------------------------------------------------------INI
2021-07-26 14:45:24-880375.Proceso Inicializado genera_cfdi.aspx. SesionId:880375 Folio Documento:MTY,1-2-0-0-526050,2,MOM920318GW1,FE
2021-07-26 14:45:24-880375.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 14:45:24-880375.Server:ACOSRV5 Base:DBSAC7
2021-07-26 14:45:24-880375.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 14:45:24-880375.Siguiente Folio.MTY-FE-1-2-0-0-526050
2021-07-26 14:45:24-880375.Oficina:MTY,Serie:FE,Factura:203645
2021-07-26 14:45:24-880375.Modo Pruebas:False
2021-07-26 14:45:24-880375.cfdiReceptor.Rfc:MOM920318GW1
2021-07-26 14:45:24-880375.Cliente:096349. Email:drgascon@momatt.com. Boleto: 330500321072521050149. Total: 450.00. Fecha:
2021-07-26 14:45:24-880375.Request.FE203645
2021-07-26 14:45:24-880375.Firmar folio.FE203645
2021-07-26 14:45:24-880375.Timbrar folio.FE203645
2021-07-26 14:45:24-880375.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 14:45:24-880375.cfdiReceptor.Rfc:MOM920318GW1
2021-07-26 14:45:24-880375.cfdiComprobante.Fech:7/26/2021 2:45:10 PM
2021-07-26 14:45:24-880375.cfdiComprobante.Total:450.00
2021-07-26 14:45:25-880375.Folio Generado:FE203645
2021-07-26 14:45:25-880375.Timbre Fiscal:ADBE1F2C-580B-49C5-B981-BAD1D9C5662A
2021-07-26 14:45:26-880375.Inicio Envia Factura.FE203645
2021-07-26 14:45:28-880375.Fin Envia Factura.FE203645
2021-07-26 14:45:28-880375.Proceso finalizado. SesionId:880375 Folio Documento:MTY,1-2-0-0-526050,2,MOM920318GW1,FE
2021-07-26 14:45:28-880375.-----------------------------------------------------------FIN
2021-07-26 14:47:27-895273.-----------------------------------------------------------INI
2021-07-26 14:47:27-895273.Proceso Inicializado genera_cfdi.aspx. SesionId:895273 Folio Documento:MTY,1-2-0-0-525274,2,OISJ820706TX2,FE
2021-07-26 14:47:27-895273.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 14:47:27-895273.Server:ACOSRV5 Base:DBSAC7
2021-07-26 14:47:27-895273.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 14:47:27-895273.Siguiente Folio.MTY-FE-1-2-0-0-525274
2021-07-26 14:47:27-895273.Oficina:MTY,Serie:FE,Factura:203646
2021-07-26 14:47:27-895273.Modo Pruebas:False
2021-07-26 14:47:27-895273.cfdiReceptor.Rfc:OISJ820706TX2
2021-07-26 14:47:27-895273.Cliente:092267. Email:javier.cfdi@gmail.com. Boleto: 130543921072208130034. Total: 700.00. Fecha:
2021-07-26 14:47:27-895273.Request.FE203646
2021-07-26 14:47:27-895273.Firmar folio.FE203646
2021-07-26 14:47:27-895273.Timbrar folio.FE203646
2021-07-26 14:47:27-895273.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 14:47:27-895273.cfdiReceptor.Rfc:OISJ820706TX2
2021-07-26 14:47:27-895273.cfdiComprobante.Fech:7/26/2021 2:47:13 PM
2021-07-26 14:47:27-895273.cfdiComprobante.Total:700.00
2021-07-26 14:47:28-895273.Folio Generado:FE203646
2021-07-26 14:47:28-895273.Timbre Fiscal:C95024B4-7C9C-458F-9D3F-43C47672578C
2021-07-26 14:47:30-895273.Inicio Envia Factura.FE203646
2021-07-26 14:47:32-895273.Fin Envia Factura.FE203646
2021-07-26 14:47:32-895273.Proceso finalizado. SesionId:895273 Folio Documento:MTY,1-2-0-0-525274,2,OISJ820706TX2,FE
2021-07-26 14:47:32-895273.-----------------------------------------------------------FIN
2021-07-26 14:47:57-878578.-----------------------------------------------------------INI
2021-07-26 14:47:57-878578.Proceso Inicializado genera_cfdi.aspx. SesionId:878578 Folio Documento:MTY,1-2-0-0-525073,2,LTE890123R63,FE
2021-07-26 14:47:57-878578.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 14:47:57-878578.Server:ACOSRV5 Base:DBSAC7
2021-07-26 14:47:57-878578.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 14:47:57-878578.Siguiente Folio.MTY-FE-1-2-0-0-525073
2021-07-26 14:47:57-878578.Oficina:MTY,Serie:FE,Factura:203647
2021-07-26 14:47:57-878578.Modo Pruebas:False
2021-07-26 14:47:57-878578.cfdiReceptor.Rfc:LTE890123R63
2021-07-26 14:47:57-878578.Cliente:096584. Email:juanmiguel.hernandez@lamitec.com. Boleto: 020544821072109080053. Total: 400.00. Fecha:
2021-07-26 14:47:57-878578.Request.FE203647
2021-07-26 14:47:57-878578.Firmar folio.FE203647
2021-07-26 14:47:57-878578.Timbrar folio.FE203647
2021-07-26 14:47:57-878578.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 14:47:57-878578.cfdiReceptor.Rfc:LTE890123R63
2021-07-26 14:47:57-878578.cfdiComprobante.Fech:7/26/2021 2:47:43 PM
2021-07-26 14:47:57-878578.cfdiComprobante.Total:400.00
2021-07-26 14:47:57-878578.Folio Generado:FE203647
2021-07-26 14:47:57-878578.Timbre Fiscal:797758B5-185F-410A-ACA9-88DA1FA77C2D
2021-07-26 14:47:59-878578.Inicio Envia Factura.FE203647
2021-07-26 14:48:00-878578.Fin Envia Factura.FE203647
2021-07-26 14:48:00-878578.Proceso finalizado. SesionId:878578 Folio Documento:MTY,1-2-0-0-525073,2,LTE890123R63,FE
2021-07-26 14:48:00-878578.-----------------------------------------------------------FIN
2021-07-26 15:04:53-903927.-----------------------------------------------------------INI
2021-07-26 15:04:53-903927.Proceso Inicializado genera_cfdi.aspx. SesionId:903927 Folio Documento:MTY,1-2-0-0-522183,2,VAD011206V10,FE
2021-07-26 15:04:53-903927.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 15:04:53-903927.Server:ACOSRV5 Base:DBSAC7
2021-07-26 15:04:53-903927.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 15:04:53-903927.Siguiente Folio.MTY-FE-1-2-0-0-522183
2021-07-26 15:04:54-903927.Oficina:MTY,Serie:FE,Factura:203648
2021-07-26 15:04:54-903927.Modo Pruebas:False
2021-07-26 15:04:54-903927.cfdiReceptor.Rfc:VAD011206V10
2021-07-26 15:04:54-903927.Cliente:093956. Email:joselyn.hernandez@vitalmex.com.mx. Boleto: 310500421070720350218. Total: 600.00. Fecha:
2021-07-26 15:04:54-903927.Request.FE203648
2021-07-26 15:04:54-903927.Firmar folio.FE203648
2021-07-26 15:04:54-903927.Timbrar folio.FE203648
2021-07-26 15:04:54-903927.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 15:04:54-903927.cfdiReceptor.Rfc:VAD011206V10
2021-07-26 15:04:54-903927.cfdiComprobante.Fech:7/26/2021 3:04:02 PM
2021-07-26 15:04:54-903927.cfdiComprobante.Total:600.00
2021-07-26 15:04:55-903927.Folio Generado:FE203648
2021-07-26 15:04:55-903927.Timbre Fiscal:879147F8-AFD7-4170-9A37-76D165EDA087
2021-07-26 15:04:56-903927.Inicio Envia Factura.FE203648
2021-07-26 15:04:58-903927.Fin Envia Factura.FE203648
2021-07-26 15:04:58-903927.Proceso finalizado. SesionId:903927 Folio Documento:MTY,1-2-0-0-522183,2,VAD011206V10,FE
2021-07-26 15:04:58-903927.-----------------------------------------------------------FIN
2021-07-26 15:10:14-916094.-----------------------------------------------------------INI
2021-07-26 15:10:14-916094.Proceso Inicializado genera_cfdi.aspx. SesionId:916094 Folio Documento:MTY,1-2-0-0-526052,2,SAF980202D99,FE
2021-07-26 15:10:14-916094.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 15:10:14-916094.Server:ACOSRV5 Base:DBSAC7
2021-07-26 15:10:14-916094.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 15:10:14-916094.Siguiente Folio.MTY-FE-1-2-0-0-526052
2021-07-26 15:10:14-916094.Oficina:MTY,Serie:FE,Factura:203649
2021-07-26 15:10:14-916094.Modo Pruebas:False
2021-07-26 15:10:14-916094.cfdiReceptor.Rfc:SAF980202D99
2021-07-26 15:10:14-916094.Cliente:096331. Email:gabriel.vargas@afirme.com. Boleto: 340500321072521090152. Total: 450.00. Fecha:
2021-07-26 15:10:14-916094.Request.FE203649
2021-07-26 15:10:14-916094.Firmar folio.FE203649
2021-07-26 15:10:14-916094.Timbrar folio.FE203649
2021-07-26 15:10:14-916094.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 15:10:14-916094.cfdiReceptor.Rfc:SAF980202D99
2021-07-26 15:10:14-916094.cfdiComprobante.Fech:7/26/2021 3:09:30 PM
2021-07-26 15:10:14-916094.cfdiComprobante.Total:450.00
2021-07-26 15:10:15-916094.Folio Generado:FE203649
2021-07-26 15:10:15-916094.Timbre Fiscal:57EB209F-F25A-4424-8BCE-C8DCBF4F14E4
2021-07-26 15:10:16-916094.Inicio Envia Factura.FE203649
2021-07-26 15:10:18-916094.Fin Envia Factura.FE203649
2021-07-26 15:10:18-916094.Proceso finalizado. SesionId:916094 Folio Documento:MTY,1-2-0-0-526052,2,SAF980202D99,FE
2021-07-26 15:10:18-916094.-----------------------------------------------------------FIN
2021-07-26 15:14:57-921901.-----------------------------------------------------------INI
2021-07-26 15:14:57-921901.Proceso Inicializado genera_cfdi.aspx. SesionId:921901 Folio Documento:MTY,1-2-0-0-525477,2,DDM950901N65,FE
2021-07-26 15:14:57-921901.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 15:14:57-921901.Server:ACOSRV5 Base:DBSAC7
2021-07-26 15:14:57-921901.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 15:14:57-921901.Siguiente Folio.MTY-FE-1-2-0-0-525477
2021-07-26 15:14:57-921901.Oficina:MTY,Serie:FE,Factura:203650
2021-07-26 15:14:57-921901.Modo Pruebas:False
2021-07-26 15:14:57-921901.cfdiReceptor.Rfc:DDM950901N65
2021-07-26 15:14:57-921901.Cliente:081158. Email:lucinan@ddm.com.mx. Boleto: 310500421072222210219. Total: 600.00. Fecha:
2021-07-26 15:14:57-921901.Request.FE203650
2021-07-26 15:14:57-921901.Firmar folio.FE203650
2021-07-26 15:14:57-921901.Timbrar folio.FE203650
2021-07-26 15:14:57-921901.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 15:14:57-921901.cfdiReceptor.Rfc:DDM950901N65
2021-07-26 15:14:57-921901.cfdiComprobante.Fech:7/26/2021 3:12:31 PM
2021-07-26 15:14:57-921901.cfdiComprobante.Total:600.00
2021-07-26 15:14:58-921901.Folio Generado:FE203650
2021-07-26 15:14:58-921901.Timbre Fiscal:151F2F02-6106-453C-8C23-F434E9408E11
2021-07-26 15:15:00-921901.Inicio Envia Factura.FE203650
2021-07-26 15:15:01-921901.Fin Envia Factura.FE203650
2021-07-26 15:15:01-921901.Proceso finalizado. SesionId:921901 Folio Documento:MTY,1-2-0-0-525477,2,DDM950901N65,FE
2021-07-26 15:15:01-921901.-----------------------------------------------------------FIN
2021-07-26 15:25:51-943974.-----------------------------------------------------------INI
2021-07-26 15:25:51-943974.Proceso Inicializado genera_cfdi.aspx. SesionId:943974 Folio Documento:MTY,1-2-0-0-524975,2,HDM001017AS1,FE
2021-07-26 15:25:51-943974.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 15:25:51-943974.Server:ACOSRV5 Base:DBSAC7
2021-07-26 15:25:51-943974.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 15:25:51-943974.Siguiente Folio.MTY-FE-1-2-0-0-524975
2021-07-26 15:25:51-943974.Oficina:MTY,Serie:FE,Factura:203651
2021-07-26 15:25:51-943974.Modo Pruebas:False
2021-07-26 15:25:51-943974.cfdiReceptor.Rfc:HDM001017AS1
2021-07-26 15:25:51-943974.Cliente:092236. Email:alma_zaragoza@homedepot.com.mx. Boleto: 150500521072015540146. Total: 700.00. Fecha:
2021-07-26 15:25:51-943974.Request.FE203651
2021-07-26 15:25:51-943974.Firmar folio.FE203651
2021-07-26 15:25:51-943974.Timbrar folio.FE203651
2021-07-26 15:25:51-943974.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 15:25:51-943974.cfdiReceptor.Rfc:HDM001017AS1
2021-07-26 15:25:51-943974.cfdiComprobante.Fech:7/26/2021 3:22:56 PM
2021-07-26 15:25:51-943974.cfdiComprobante.Total:700.00
2021-07-26 15:25:52-943974.Folio Generado:FE203651
2021-07-26 15:25:52-943974.Timbre Fiscal:7A493AF3-8E0D-4420-A334-9FBB49D97F5B
2021-07-26 15:25:53-943974.Inicio Envia Factura.FE203651
2021-07-26 15:25:55-943974.Fin Envia Factura.FE203651
2021-07-26 15:25:55-943974.Proceso finalizado. SesionId:943974 Folio Documento:MTY,1-2-0-0-524975,2,HDM001017AS1,FE
2021-07-26 15:25:55-943974.-----------------------------------------------------------FIN
2021-07-26 15:25:59-958473.-----------------------------------------------------------INI
2021-07-26 15:25:59-958473.Proceso Inicializado genera_cfdi.aspx. SesionId:958473 Folio Documento:MTY,1-2-0-0-525715,2,SAS9312083A5,FE
2021-07-26 15:25:59-958473.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 15:25:59-958473.Server:ACOSRV5 Base:DBSAC7
2021-07-26 15:25:59-958473.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 15:25:59-958473.Siguiente Folio.MTY-FE-1-2-0-0-525715
2021-07-26 15:25:59-958473.Oficina:MTY,Serie:FE,Factura:203652
2021-07-26 15:25:59-958473.Modo Pruebas:False
2021-07-26 15:25:59-958473.cfdiReceptor.Rfc:SAS9312083A5
2021-07-26 15:25:59-958473.Cliente:036376. Email:enrique.benavides@fortacero.com. Boleto: 200500121072421300158. Total: 330.00. Fecha:
2021-07-26 15:25:59-958473.Request.FE203652
2021-07-26 15:25:59-958473.Firmar folio.FE203652
2021-07-26 15:25:59-958473.Timbrar folio.FE203652
2021-07-26 15:25:59-958473.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 15:25:59-958473.cfdiReceptor.Rfc:SAS9312083A5
2021-07-26 15:25:59-958473.cfdiComprobante.Fech:7/26/2021 3:25:52 PM
2021-07-26 15:25:59-958473.cfdiComprobante.Total:330.00
2021-07-26 15:25:59-958473.Folio Generado:FE203652
2021-07-26 15:25:59-958473.Timbre Fiscal:A64094C4-2989-48C5-888A-9CF6B67CA7B5
2021-07-26 15:26:01-958473.Inicio Envia Factura.FE203652
2021-07-26 15:26:03-958473.Fin Envia Factura.FE203652
2021-07-26 15:26:03-958473.Proceso finalizado. SesionId:958473 Folio Documento:MTY,1-2-0-0-525715,2,SAS9312083A5,FE
2021-07-26 15:26:03-958473.-----------------------------------------------------------FIN
2021-07-26 15:45:50-967313.-----------------------------------------------------------INI
2021-07-26 15:45:50-967313.Proceso Inicializado genera_cfdi.aspx. SesionId:967313 Folio Documento:MTY,1-2-0-0-525482,2,FGD191211QV0,FE
2021-07-26 15:45:50-967313.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 15:45:50-967313.Server:ACOSRV5 Base:DBSAC7
2021-07-26 15:45:50-967313.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 15:45:50-967313.Siguiente Folio.MTY-FE-1-2-0-0-525482
2021-07-26 15:45:50-967313.Oficina:MTY,Serie:FE,Factura:203653
2021-07-26 15:45:50-967313.Modo Pruebas:False
2021-07-26 15:45:50-967313.cfdiReceptor.Rfc:FGD191211QV0
2021-07-26 15:45:50-967313.Cliente:091872. Email:asesorculinario.sc@gmail.com. Boleto: 340500221072301030019. Total: 500.00. Fecha:
2021-07-26 15:45:50-967313.Request.FE203653
2021-07-26 15:45:50-967313.Firmar folio.FE203653
2021-07-26 15:45:50-967313.Timbrar folio.FE203653
2021-07-26 15:45:50-967313.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 15:45:50-967313.cfdiReceptor.Rfc:FGD191211QV0
2021-07-26 15:45:50-967313.cfdiComprobante.Fech:7/26/2021 3:45:23 PM
2021-07-26 15:45:50-967313.cfdiComprobante.Total:500.00
2021-07-26 15:45:51-967313.Folio Generado:FE203653
2021-07-26 15:45:51-967313.Timbre Fiscal:92480D77-69FC-430F-BE9D-FD5284CAA13F
2021-07-26 15:45:53-967313.Inicio Envia Factura.FE203653
2021-07-26 15:45:54-967313.Fin Envia Factura.FE203653
2021-07-26 15:45:54-967313.Proceso finalizado. SesionId:967313 Folio Documento:MTY,1-2-0-0-525482,2,FGD191211QV0,FE
2021-07-26 15:45:54-967313.-----------------------------------------------------------FIN
2021-07-26 15:54:31-976985.-----------------------------------------------------------INI
2021-07-26 15:54:31-976985.Proceso Inicializado genera_cfdi.aspx. SesionId:976985 Folio Documento:MTY,1-2-0-0-525651,2,CME021118JU7,FE
2021-07-26 15:54:31-976985.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 15:54:31-976985.Server:ACOSRV5 Base:DBSAC7
2021-07-26 15:54:31-976985.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 15:54:31-976985.Siguiente Folio.MTY-FE-1-2-0-0-525651
2021-07-26 15:54:31-976985.Oficina:MTY,Serie:FE,Factura:203654
2021-07-26 15:54:31-976985.Modo Pruebas:False
2021-07-26 15:54:32-976985.cfdiReceptor.Rfc:CME021118JU7
2021-07-26 15:54:32-976985.Cliente:030504. Email:luky_96_07@hotmail.com. Boleto: 190500321072309250041. Total: 500.00. Fecha:
2021-07-26 15:54:32-976985.Request.FE203654
2021-07-26 15:54:32-976985.Firmar folio.FE203654
2021-07-26 15:54:32-976985.Timbrar folio.FE203654
2021-07-26 15:54:32-976985.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 15:54:32-976985.cfdiReceptor.Rfc:CME021118JU7
2021-07-26 15:54:32-976985.cfdiComprobante.Fech:7/26/2021 3:54:09 PM
2021-07-26 15:54:32-976985.cfdiComprobante.Total:500.00
2021-07-26 15:54:33-976985.Folio Generado:FE203654
2021-07-26 15:54:33-976985.Timbre Fiscal:EEC41E01-BD2D-4E52-86F3-C8475FADCC51
2021-07-26 15:54:34-976985.Inicio Envia Factura.FE203654
2021-07-26 15:54:36-976985.Fin Envia Factura.FE203654
2021-07-26 15:54:36-976985.Proceso finalizado. SesionId:976985 Folio Documento:MTY,1-2-0-0-525651,2,CME021118JU7,FE
2021-07-26 15:54:36-976985.-----------------------------------------------------------FIN
2021-07-26 16:15:04-984631.-----------------------------------------------------------INI
2021-07-26 16:15:04-984631.Proceso Inicializado genera_cfdi.aspx. SesionId:984631 Folio Documento:MTY,1-2-0-0-525467,2,CEH131029JVA,FE
2021-07-26 16:15:04-984631.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 16:15:04-984631.Server:ACOSRV5 Base:DBSAC7
2021-07-26 16:15:04-984631.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 16:15:04-984631.Siguiente Folio.MTY-FE-1-2-0-0-525467
2021-07-26 16:15:04-984631.Oficina:MTY,Serie:FE,Factura:203655
2021-07-26 16:15:04-984631.Modo Pruebas:False
2021-07-26 16:15:04-984631.cfdiReceptor.Rfc:CEH131029JVA
2021-07-26 16:15:04-984631.Cliente:096585. Email:luz.cuamatzi@ffmm.com.mx. Boleto: 320500421072221090199. Total: 600.00. Fecha:
2021-07-26 16:15:04-984631.Request.FE203655
2021-07-26 16:15:05-984631.Firmar folio.FE203655
2021-07-26 16:15:05-984631.Timbrar folio.FE203655
2021-07-26 16:15:05-984631.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 16:15:05-984631.cfdiReceptor.Rfc:CEH131029JVA
2021-07-26 16:15:05-984631.cfdiComprobante.Fech:7/26/2021 4:14:06 PM
2021-07-26 16:15:05-984631.cfdiComprobante.Total:600.00
2021-07-26 16:15:06-984631.Folio Generado:FE203655
2021-07-26 16:15:06-984631.Timbre Fiscal:F17AFA76-7235-47A7-998E-E6AC41BC18D1
2021-07-26 16:15:09-984631.Inicio Envia Factura.FE203655
2021-07-26 16:15:11-984631.Fin Envia Factura.FE203655
2021-07-26 16:15:11-984631.Proceso finalizado. SesionId:984631 Folio Documento:MTY,1-2-0-0-525467,2,CEH131029JVA,FE
2021-07-26 16:15:11-984631.-----------------------------------------------------------FIN
2021-07-26 16:20:08-992491.-----------------------------------------------------------INI
2021-07-26 16:20:08-992491.Proceso Inicializado genera_cfdi.aspx. SesionId:992491 Folio Documento:MTY,1-2-0-0-525721,2,TSC010324R11,FE
2021-07-26 16:20:08-992491.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 16:20:08-992491.Server:ACOSRV5 Base:DBSAC7
2021-07-26 16:20:08-992491.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 16:20:08-992491.Siguiente Folio.MTY-FE-1-2-0-0-525721
2021-07-26 16:20:08-992491.Oficina:MTY,Serie:FE,Factura:203656
2021-07-26 16:20:08-992491.Modo Pruebas:False
2021-07-26 16:20:08-992491.cfdiReceptor.Rfc:TSC010324R11
2021-07-26 16:20:08-992491.Cliente:081545. Email:luisarturo.beltran@mx.gudel.com. Boleto: 270500421072422090166. Total: 550.00. Fecha:
2021-07-26 16:20:08-992491.Request.FE203656
2021-07-26 16:20:08-992491.Firmar folio.FE203656
2021-07-26 16:20:08-992491.Timbrar folio.FE203656
2021-07-26 16:20:08-992491.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 16:20:08-992491.cfdiReceptor.Rfc:TSC010324R11
2021-07-26 16:20:08-992491.cfdiComprobante.Fech:7/26/2021 4:19:38 PM
2021-07-26 16:20:08-992491.cfdiComprobante.Total:550.00
2021-07-26 16:20:09-992491.Folio Generado:FE203656
2021-07-26 16:20:09-992491.Timbre Fiscal:01B0F1C4-5B47-4700-9D6B-0F422A587BB9
2021-07-26 16:20:10-992491.Inicio Envia Factura.FE203656
2021-07-26 16:20:12-992491.Fin Envia Factura.FE203656
2021-07-26 16:20:12-992491.Proceso finalizado. SesionId:992491 Folio Documento:MTY,1-2-0-0-525721,2,TSC010324R11,FE
2021-07-26 16:20:12-992491.-----------------------------------------------------------FIN
2021-07-26 16:31:22-1002904.-----------------------------------------------------------INI
2021-07-26 16:31:22-1002904.Proceso Inicializado genera_cfdi.aspx. SesionId:1002904 Folio Documento:MTY,1-2-0-0-525997,2,WEA021219HM7,FE
2021-07-26 16:31:22-1002904.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 16:31:22-1002904.Server:ACOSRV5 Base:DBSAC7
2021-07-26 16:31:22-1002904.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 16:31:22-1002904.Siguiente Folio.MTY-FE-1-2-0-0-525997
2021-07-26 16:31:22-1002904.Oficina:MTY,Serie:FE,Factura:203657
2021-07-26 16:31:22-1002904.Modo Pruebas:False
2021-07-26 16:31:22-1002904.cfdiReceptor.Rfc:WEA021219HM7
2021-07-26 16:31:22-1002904.Cliente:094609. Email:joe28_mx@hotmail.com. Boleto: 330500221072312350081. Total: 450.00. Fecha:
2021-07-26 16:31:22-1002904.Request.FE203657
2021-07-26 16:31:22-1002904.Firmar folio.FE203657
2021-07-26 16:31:22-1002904.Timbrar folio.FE203657
2021-07-26 16:31:22-1002904.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 16:31:22-1002904.cfdiReceptor.Rfc:WEA021219HM7
2021-07-26 16:31:22-1002904.cfdiComprobante.Fech:7/26/2021 4:30:31 PM
2021-07-26 16:31:22-1002904.cfdiComprobante.Total:450.00
2021-07-26 16:31:23-1002904.Folio Generado:FE203657
2021-07-26 16:31:23-1002904.Timbre Fiscal:6B43EDAB-E450-4CFE-AC8C-E65366206DF3
2021-07-26 16:31:25-1002904.Inicio Envia Factura.FE203657
2021-07-26 16:31:26-1002904.Fin Envia Factura.FE203657
2021-07-26 16:31:26-1002904.Proceso finalizado. SesionId:1002904 Folio Documento:MTY,1-2-0-0-525997,2,WEA021219HM7,FE
2021-07-26 16:31:26-1002904.-----------------------------------------------------------FIN
2021-07-26 16:44:54-1024032.-----------------------------------------------------------INI
2021-07-26 16:44:54-1024032.Proceso Inicializado genera_cfdi.aspx. SesionId:1024032 Folio Documento:MTY,1-1-2-5738-97642,2,UNI590804UB2,FE
2021-07-26 16:44:54-1024032.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 16:44:54-1024032.Server:ACOSRV5 Base:DBSAC7
2021-07-26 16:44:54-1024032.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 16:44:54-1024032.Siguiente Folio.MTY-FE-1-1-2-5738-97642
2021-07-26 16:44:54-1024032.Oficina:MTY,Serie:FE,Factura:203658
2021-07-26 16:44:54-1024032.Modo Pruebas:False
2021-07-26 16:44:54-1024032.cfdiReceptor.Rfc:UNI590804UB2
2021-07-26 16:44:54-1024032.Cliente:037543. Email:aguajardo@uniparts.com.mx. Boleto: 011097642. Total: 550.00. Fecha:
2021-07-26 16:44:54-1024032.Request.FE203658
2021-07-26 16:44:54-1024032.Firmar folio.FE203658
2021-07-26 16:44:54-1024032.Timbrar folio.FE203658
2021-07-26 16:44:54-1024032.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 16:44:54-1024032.cfdiReceptor.Rfc:UNI590804UB2
2021-07-26 16:44:54-1024032.cfdiComprobante.Fech:7/26/2021 4:44:45 PM
2021-07-26 16:44:54-1024032.cfdiComprobante.Total:550.00
2021-07-26 16:44:55-1024032.Folio Generado:FE203658
2021-07-26 16:44:55-1024032.Timbre Fiscal:1B50F8F6-B700-4E38-8E95-FE13C0F048C9
2021-07-26 16:44:57-1024032.Inicio Envia Factura.FE203658
2021-07-26 16:44:58-1024032.Fin Envia Factura.FE203658
2021-07-26 16:44:58-1024032.Proceso finalizado. SesionId:1024032 Folio Documento:MTY,1-1-2-5738-97642,2,UNI590804UB2,FE
2021-07-26 16:44:58-1024032.-----------------------------------------------------------FIN
2021-07-26 16:45:44-1026345.-----------------------------------------------------------INI
2021-07-26 16:45:44-1026345.Proceso Inicializado genera_cfdi.aspx. SesionId:1026345 Folio Documento:MTY,1-1-2-5738-97643,2,UNI590804UB2,FE
2021-07-26 16:45:44-1026345.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 16:45:44-1026345.Server:ACOSRV5 Base:DBSAC7
2021-07-26 16:45:44-1026345.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 16:45:44-1026345.Siguiente Folio.MTY-FE-1-1-2-5738-97643
2021-07-26 16:45:44-1026345.Oficina:MTY,Serie:FE,Factura:203659
2021-07-26 16:45:44-1026345.Modo Pruebas:False
2021-07-26 16:45:44-1026345.cfdiReceptor.Rfc:UNI590804UB2
2021-07-26 16:45:44-1026345.Cliente:037543. Email:aguajardo@uniparts.com.mx. Boleto: 011097643. Total: 550.00. Fecha:
2021-07-26 16:45:44-1026345.Request.FE203659
2021-07-26 16:45:44-1026345.Firmar folio.FE203659
2021-07-26 16:45:44-1026345.Timbrar folio.FE203659
2021-07-26 16:45:44-1026345.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 16:45:44-1026345.cfdiReceptor.Rfc:UNI590804UB2
2021-07-26 16:45:44-1026345.cfdiComprobante.Fech:7/26/2021 4:45:38 PM
2021-07-26 16:45:44-1026345.cfdiComprobante.Total:550.00
2021-07-26 16:45:44-1026345.Folio Generado:FE203659
2021-07-26 16:45:44-1026345.Timbre Fiscal:FA23F6B9-DAC0-4A6E-B60E-A928B66CA661
2021-07-26 16:45:46-1026345.Inicio Envia Factura.FE203659
2021-07-26 16:45:47-1026345.Fin Envia Factura.FE203659
2021-07-26 16:45:47-1026345.Proceso finalizado. SesionId:1026345 Folio Documento:MTY,1-1-2-5738-97643,2,UNI590804UB2,FE
2021-07-26 16:45:47-1026345.-----------------------------------------------------------FIN
2021-07-26 16:49:30-1030641.-----------------------------------------------------------INI
2021-07-26 16:49:30-1030641.Proceso Inicializado genera_cfdi.aspx. SesionId:1030641 Folio Documento:MTY,1-1-2-5732-97507,2,NCC1011058I0,FE
2021-07-26 16:49:30-1030641.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 16:49:30-1030641.Server:ACOSRV5 Base:DBSAC7
2021-07-26 16:49:30-1030641.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 16:49:30-1030641.Siguiente Folio.MTY-FE-1-1-2-5732-97507
2021-07-26 16:49:30-1030641.Oficina:MTY,Serie:FE,Factura:203660
2021-07-26 16:49:30-1030641.Modo Pruebas:False
2021-07-26 16:49:30-1030641.cfdiReceptor.Rfc:NCC1011058I0
2021-07-26 16:49:30-1030641.Cliente:060710. Email:dhernandez@impuls.com.mx. Boleto: 011097507. Total: 380.00. Fecha:
2021-07-26 16:49:30-1030641.Request.FE203660
2021-07-26 16:49:30-1030641.Firmar folio.FE203660
2021-07-26 16:49:30-1030641.Timbrar folio.FE203660
2021-07-26 16:49:30-1030641.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 16:49:30-1030641.cfdiReceptor.Rfc:NCC1011058I0
2021-07-26 16:49:30-1030641.cfdiComprobante.Fech:7/26/2021 4:49:23 PM
2021-07-26 16:49:30-1030641.cfdiComprobante.Total:380.00
2021-07-26 16:49:31-1030641.Folio Generado:FE203660
2021-07-26 16:49:31-1030641.Timbre Fiscal:F1438B0B-EEC9-4F02-AF2D-0CEA95C7A28F
2021-07-26 16:49:33-1030641.Inicio Envia Factura.FE203660
2021-07-26 16:49:34-1030641.Fin Envia Factura.FE203660
2021-07-26 16:49:34-1030641.Proceso finalizado. SesionId:1030641 Folio Documento:MTY,1-1-2-5732-97507,2,NCC1011058I0,FE
2021-07-26 16:49:34-1030641.-----------------------------------------------------------FIN
2021-07-26 16:55:37-1045402.-----------------------------------------------------------INI
2021-07-26 16:55:37-1045402.Proceso Inicializado genera_cfdi.aspx. SesionId:1045402 Folio Documento:MTY,1-2-0-0-524700,2,MAF111001MA3,FE
2021-07-26 16:55:37-1045402.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 16:55:37-1045402.Server:ACOSRV5 Base:DBSAC7
2021-07-26 16:55:37-1045402.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 16:55:37-1045402.Siguiente Folio.MTY-FE-1-2-0-0-524700
2021-07-26 16:55:37-1045402.Oficina:MTY,Serie:FE,Factura:203661
2021-07-26 16:55:37-1045402.Modo Pruebas:False
2021-07-26 16:55:37-1045402.cfdiReceptor.Rfc:MAF111001MA3
2021-07-26 16:55:37-1045402.Cliente:096586. Email:areli.frasco@mahle.com. Boleto: 290500521071923040255. Total: 750.00. Fecha:
2021-07-26 16:55:37-1045402.Request.FE203661
2021-07-26 16:55:37-1045402.Firmar folio.FE203661
2021-07-26 16:55:37-1045402.Timbrar folio.FE203661
2021-07-26 16:55:37-1045402.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 16:55:37-1045402.cfdiReceptor.Rfc:MAF111001MA3
2021-07-26 16:55:37-1045402.cfdiComprobante.Fech:7/26/2021 4:53:19 PM
2021-07-26 16:55:37-1045402.cfdiComprobante.Total:750.00
2021-07-26 16:55:38-1045402.Folio Generado:FE203661
2021-07-26 16:55:38-1045402.Timbre Fiscal:656D098E-5956-4B74-96EF-8F33722EDDAE
2021-07-26 16:55:40-1045402.Inicio Envia Factura.FE203661
2021-07-26 16:55:42-1045402.Fin Envia Factura.FE203661
2021-07-26 16:55:42-1045402.Proceso finalizado. SesionId:1045402 Folio Documento:MTY,1-2-0-0-524700,2,MAF111001MA3,FE
2021-07-26 16:55:42-1045402.-----------------------------------------------------------FIN
2021-07-26 16:55:52-1055699.-----------------------------------------------------------INI
2021-07-26 16:55:52-1055699.Proceso Inicializado genera_cfdi.aspx. SesionId:1055699 Folio Documento:MTY,1-2-0-0-525849,2,NCC1011058I0,FE
2021-07-26 16:55:52-1055699.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 16:55:52-1055699.Server:ACOSRV5 Base:DBSAC7
2021-07-26 16:55:52-1055699.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 16:55:52-1055699.Siguiente Folio.MTY-FE-1-2-0-0-525849
2021-07-26 16:55:52-1055699.Oficina:MTY,Serie:FE,Factura:203662
2021-07-26 16:55:52-1055699.Modo Pruebas:False
2021-07-26 16:55:52-1055699.cfdiReceptor.Rfc:NCC1011058I0
2021-07-26 16:55:52-1055699.Cliente:060710. Email:dhernandez@impuls.com.mx. Boleto: 150500321072417140122. Total: 450.00. Fecha:
2021-07-26 16:55:52-1055699.Request.FE203662
2021-07-26 16:55:52-1055699.Firmar folio.FE203662
2021-07-26 16:55:53-1055699.Timbrar folio.FE203662
2021-07-26 16:55:53-1055699.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 16:55:53-1055699.cfdiReceptor.Rfc:NCC1011058I0
2021-07-26 16:55:53-1055699.cfdiComprobante.Fech:7/26/2021 4:55:47 PM
2021-07-26 16:55:53-1055699.cfdiComprobante.Total:450.00
2021-07-26 16:55:53-1055699.Folio Generado:FE203662
2021-07-26 16:55:53-1055699.Timbre Fiscal:AC9D0C42-5D7A-4A47-BA3B-199A1A60CD64
2021-07-26 16:55:55-1055699.Inicio Envia Factura.FE203662
2021-07-26 16:55:56-1055699.Fin Envia Factura.FE203662
2021-07-26 16:55:56-1055699.Proceso finalizado. SesionId:1055699 Folio Documento:MTY,1-2-0-0-525849,2,NCC1011058I0,FE
2021-07-26 16:55:56-1055699.-----------------------------------------------------------FIN
2021-07-26 16:58:41-1064802.-----------------------------------------------------------INI
2021-07-26 16:58:41-1064802.Proceso Inicializado genera_cfdi.aspx. SesionId:1064802 Folio Documento:MTY,1-2-0-0-525491,2,NGD161205EW9,FE
2021-07-26 16:58:41-1064802.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 16:58:41-1064802.Server:ACOSRV5 Base:DBSAC7
2021-07-26 16:58:41-1064802.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 16:58:41-1064802.Siguiente Folio.MTY-FE-1-2-0-0-525491
2021-07-26 16:58:41-1064802.Oficina:MTY,Serie:FE,Factura:203663
2021-07-26 16:58:41-1064802.Modo Pruebas:False
2021-07-26 16:58:41-1064802.cfdiReceptor.Rfc:NGD161205EW9
2021-07-26 16:58:41-1064802.Cliente:096587. Email:juanpablo@gonutre.mx. Boleto: 350507321072310030048. Total: 950.00. Fecha:
2021-07-26 16:58:41-1064802.Request.FE203663
2021-07-26 16:58:41-1064802.Firmar folio.FE203663
2021-07-26 16:58:41-1064802.Timbrar folio.FE203663
2021-07-26 16:58:41-1064802.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 16:58:41-1064802.cfdiReceptor.Rfc:NGD161205EW9
2021-07-26 16:58:41-1064802.cfdiComprobante.Fech:7/26/2021 4:58:27 PM
2021-07-26 16:58:41-1064802.cfdiComprobante.Total:950.00
2021-07-26 16:58:42-1064802.Folio Generado:FE203663
2021-07-26 16:58:42-1064802.Timbre Fiscal:65008CDB-F23A-4BD7-BCCC-D46F6A215ECB
2021-07-26 16:58:44-1064802.Inicio Envia Factura.FE203663
2021-07-26 16:58:45-1064802.Fin Envia Factura.FE203663
2021-07-26 16:58:45-1064802.Proceso finalizado. SesionId:1064802 Folio Documento:MTY,1-2-0-0-525491,2,NGD161205EW9,FE
2021-07-26 16:58:45-1064802.-----------------------------------------------------------FIN
2021-07-26 17:06:06-1093142.-----------------------------------------------------------INI
2021-07-26 17:06:06-1093142.Proceso Inicializado genera_cfdi.aspx. SesionId:1093142 Folio Documento:MTY,1-1-2-5735-97587,2,NLA031212L38,FE
2021-07-26 17:06:06-1093142.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 17:06:06-1093142.Server:ACOSRV5 Base:DBSAC7
2021-07-26 17:06:07-1093142.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 17:06:07-1093142.Siguiente Folio.MTY-FE-1-1-2-5735-97587
2021-07-26 17:06:07-1093142.Oficina:MTY,Serie:FE,Factura:203664
2021-07-26 17:06:07-1093142.Modo Pruebas:False
2021-07-26 17:06:07-1093142.cfdiReceptor.Rfc:NLA031212L38
2021-07-26 17:06:07-1093142.Cliente:084003. Email:luis.gonzalezr@synthon.com. Boleto: 011097587. Total: 390.00. Fecha:
2021-07-26 17:06:07-1093142.Request.FE203664
2021-07-26 17:06:07-1093142.Firmar folio.FE203664
2021-07-26 17:06:07-1093142.Timbrar folio.FE203664
2021-07-26 17:06:07-1093142.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 17:06:07-1093142.cfdiReceptor.Rfc:NLA031212L38
2021-07-26 17:06:07-1093142.cfdiComprobante.Fech:7/26/2021 5:05:46 PM
2021-07-26 17:06:07-1093142.cfdiComprobante.Total:390.00
2021-07-26 17:06:08-1093142.Folio Generado:FE203664
2021-07-26 17:06:08-1093142.Timbre Fiscal:CC90BFE8-F7B5-47E4-AC6C-787EDD934935
2021-07-26 17:06:09-1093142.Inicio Envia Factura.FE203664
2021-07-26 17:06:11-1093142.Fin Envia Factura.FE203664
2021-07-26 17:06:11-1093142.Proceso finalizado. SesionId:1093142 Folio Documento:MTY,1-1-2-5735-97587,2,NLA031212L38,FE
2021-07-26 17:06:11-1093142.-----------------------------------------------------------FIN
2021-07-26 17:07:51-1093866.-----------------------------------------------------------INI
2021-07-26 17:07:51-1093866.Proceso Inicializado genera_cfdi.aspx. SesionId:1093866 Folio Documento:MTY,1-1-2-5690-96614,2,CTR831122N85,FE
2021-07-26 17:07:51-1093866.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 17:07:51-1093866.Server:ACOSRV5 Base:DBSAC7
2021-07-26 17:07:51-1093866.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 17:07:51-1093866.Siguiente Folio.MTY-FE-1-1-2-5690-96614
2021-07-26 17:07:51-1093866.Oficina:MTY,Serie:FE,Factura:203665
2021-07-26 17:07:51-1093866.Modo Pruebas:False
2021-07-26 17:07:51-1093866.cfdiReceptor.Rfc:CTR831122N85
2021-07-26 17:07:51-1093866.Cliente:014860. Email:adrian.cavazos@ctr.com.mx. Boleto: 011096614. Total: 350.00. Fecha:
2021-07-26 17:07:51-1093866.Request.FE203665
2021-07-26 17:07:51-1093866.Firmar folio.FE203665
2021-07-26 17:07:51-1093866.Timbrar folio.FE203665
2021-07-26 17:07:51-1093866.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 17:07:51-1093866.cfdiReceptor.Rfc:CTR831122N85
2021-07-26 17:07:51-1093866.cfdiComprobante.Fech:7/26/2021 5:07:33 PM
2021-07-26 17:07:51-1093866.cfdiComprobante.Total:350.00
2021-07-26 17:07:52-1093866.Folio Generado:FE203665
2021-07-26 17:07:52-1093866.Timbre Fiscal:A34347FF-23FA-4481-829D-AB6A570468C3
2021-07-26 17:07:53-1093866.Inicio Envia Factura.FE203665
2021-07-26 17:07:55-1093866.Fin Envia Factura.FE203665
2021-07-26 17:07:55-1093866.Proceso finalizado. SesionId:1093866 Folio Documento:MTY,1-1-2-5690-96614,2,CTR831122N85,FE
2021-07-26 17:07:55-1093866.-----------------------------------------------------------FIN
2021-07-26 17:08:08-1100845.-----------------------------------------------------------INI
2021-07-26 17:08:08-1100845.Proceso Inicializado genera_cfdi.aspx. SesionId:1100845 Folio Documento:MTY,1-1-2-5735-97588,2,NLA031212L38,FE
2021-07-26 17:08:08-1100845.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 17:08:08-1100845.Server:ACOSRV5 Base:DBSAC7
2021-07-26 17:08:08-1100845.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 17:08:08-1100845.Siguiente Folio.MTY-FE-1-1-2-5735-97588
2021-07-26 17:08:08-1100845.Oficina:MTY,Serie:FE,Factura:203666
2021-07-26 17:08:08-1100845.Modo Pruebas:False
2021-07-26 17:08:08-1100845.cfdiReceptor.Rfc:NLA031212L38
2021-07-26 17:08:08-1100845.Cliente:084003. Email:luis.gonzalezr@synthon.com. Boleto: 011097588. Total: 390.00. Fecha:
2021-07-26 17:08:08-1100845.Request.FE203666
2021-07-26 17:08:08-1100845.Firmar folio.FE203666
2021-07-26 17:08:08-1100845.Timbrar folio.FE203666
2021-07-26 17:08:08-1100845.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 17:08:08-1100845.cfdiReceptor.Rfc:NLA031212L38
2021-07-26 17:08:08-1100845.cfdiComprobante.Fech:7/26/2021 5:07:52 PM
2021-07-26 17:08:08-1100845.cfdiComprobante.Total:390.00
2021-07-26 17:08:09-1100845.Folio Generado:FE203666
2021-07-26 17:08:09-1100845.Timbre Fiscal:CD0F10A4-41F1-4A71-B7FB-52413F4C60A1
2021-07-26 17:08:11-1100845.Inicio Envia Factura.FE203666
2021-07-26 17:08:12-1100845.Fin Envia Factura.FE203666
2021-07-26 17:08:12-1100845.Proceso finalizado. SesionId:1100845 Folio Documento:MTY,1-1-2-5735-97588,2,NLA031212L38,FE
2021-07-26 17:08:12-1100845.-----------------------------------------------------------FIN
2021-07-26 17:10:23-1011100.-----------------------------------------------------------INI
2021-07-26 17:10:23-1011100.Proceso Inicializado genera_cfdi.aspx. SesionId:1011100 Folio Documento:MTY,1-2-0-0-525434,2,MAR8107143L2,FE
2021-07-26 17:10:23-1011100.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 17:10:23-1011100.Server:ACOSRV5 Base:DBSAC7
2021-07-26 17:10:23-1011100.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 17:10:23-1011100.Siguiente Folio.MTY-FE-1-2-0-0-525434
2021-07-26 17:10:23-1011100.Oficina:MTY,Serie:FE,Factura:203667
2021-07-26 17:10:23-1011100.Modo Pruebas:False
2021-07-26 17:10:23-1011100.cfdiReceptor.Rfc:MAR8107143L2
2021-07-26 17:10:23-1011100.Cliente:096588. Email:sergiohherrada@gmail.com. Boleto: 170532721072223500230. Total: 200.00. Fecha:
2021-07-26 17:10:23-1011100.Request.FE203667
2021-07-26 17:10:23-1011100.Firmar folio.FE203667
2021-07-26 17:10:23-1011100.Timbrar folio.FE203667
2021-07-26 17:10:23-1011100.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 17:10:23-1011100.cfdiReceptor.Rfc:MAR8107143L2
2021-07-26 17:10:23-1011100.cfdiComprobante.Fech:7/26/2021 5:09:59 PM
2021-07-26 17:10:23-1011100.cfdiComprobante.Total:200.00
2021-07-26 17:10:24-1011100.Folio Generado:FE203667
2021-07-26 17:10:24-1011100.Timbre Fiscal:35E55A90-B7F8-413F-848E-76D2D52E3E31
2021-07-26 17:10:26-1011100.Inicio Envia Factura.FE203667
2021-07-26 17:10:27-1011100.Fin Envia Factura.FE203667
2021-07-26 17:10:27-1011100.Proceso finalizado. SesionId:1011100 Folio Documento:MTY,1-2-0-0-525434,2,MAR8107143L2,FE
2021-07-26 17:10:27-1011100.-----------------------------------------------------------FIN
2021-07-26 17:12:51-1073496.-----------------------------------------------------------INI
2021-07-26 17:12:51-1073496.Proceso Inicializado genera_cfdi.aspx. SesionId:1073496 Folio Documento:MTY,1-1-2-5709-96981,2,KSA870429268,FE
2021-07-26 17:12:51-1073496.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 17:12:51-1073496.Server:ACOSRV5 Base:DBSAC7
2021-07-26 17:12:52-1073496.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 17:12:52-1073496.Siguiente Folio.MTY-FE-1-1-2-5709-96981
2021-07-26 17:12:52-1073496.Oficina:MTY,Serie:FE,Factura:203668
2021-07-26 17:12:52-1073496.Modo Pruebas:False
2021-07-26 17:12:52-1073496.cfdiReceptor.Rfc:KSA870429268
2021-07-26 17:12:52-1073496.Cliente:096589. Email:carlos.delarosa@kohler.com. Boleto: 011096981. Total: 350.00. Fecha:
2021-07-26 17:12:52-1073496.Request.FE203668
2021-07-26 17:12:52-1073496.Firmar folio.FE203668
2021-07-26 17:12:52-1073496.Timbrar folio.FE203668
2021-07-26 17:12:52-1073496.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 17:12:52-1073496.cfdiReceptor.Rfc:KSA870429268
2021-07-26 17:12:52-1073496.cfdiComprobante.Fech:7/26/2021 5:12:10 PM
2021-07-26 17:12:52-1073496.cfdiComprobante.Total:350.00
2021-07-26 17:12:53-1073496.Folio Generado:FE203668
2021-07-26 17:12:53-1073496.Timbre Fiscal:13301969-310A-44F0-9251-1CEAA8CFD789
2021-07-26 17:12:54-1073496.Inicio Envia Factura.FE203668
2021-07-26 17:12:56-1073496.Fin Envia Factura.FE203668
2021-07-26 17:12:56-1073496.Proceso finalizado. SesionId:1073496 Folio Documento:MTY,1-1-2-5709-96981,2,KSA870429268,FE
2021-07-26 17:12:56-1073496.-----------------------------------------------------------FIN
2021-07-26 17:13:18-1073496.-----------------------------------------------------------INI
2021-07-26 17:13:18-1073496.Proceso Inicializado genera_cfdi.aspx. SesionId:1073496 Folio Documento:MTY,1-1-2-5709-96981,2,KSA870429268,FE
2021-07-26 17:13:18-1073496.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 17:13:18-1073496.Server:ACOSRV5 Base:DBSAC7
2021-07-26 17:13:18-1073496.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 17:13:18-1073496.Oficina:MTY,Serie:FE,Factura:203668
2021-07-26 17:13:18-1073496.Modo Pruebas:False
2021-07-26 17:13:18-1073496.cfdiReceptor.Rfc:KSA870429268
2021-07-26 17:13:18-1073496.Cliente:096589. Email:carlos.delarosa@kohler.com. Boleto: 011096981. Total: 350,00. Fecha:
2021-07-26 17:13:18-1073496.Folio existente.FE203668
2021-07-26 17:15:41-1115899.-----------------------------------------------------------INI
2021-07-26 17:15:41-1115899.Proceso Inicializado genera_cfdi.aspx. SesionId:1115899 Folio Documento:MTY,1-2-0-0-523167,2,GME000724NL9,FE
2021-07-26 17:15:41-1115899.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 17:15:41-1115899.Server:ACOSRV5 Base:DBSAC7
2021-07-26 17:15:41-1115899.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 17:15:41-1115899.Siguiente Folio.MTY-FE-1-2-0-0-523167
2021-07-26 17:15:41-1115899.Oficina:MTY,Serie:FE,Factura:203669
2021-07-26 17:15:41-1115899.Modo Pruebas:False
2021-07-26 17:15:41-1115899.cfdiReceptor.Rfc:GME000724NL9
2021-07-26 17:15:41-1115899.Cliente:096590. Email:o.dominguez@grobmexico.com. Boleto: 260532721071300050001. Total: 200.00. Fecha:
2021-07-26 17:15:41-1115899.Request.FE203669
2021-07-26 17:15:41-1115899.Firmar folio.FE203669
2021-07-26 17:15:41-1115899.Timbrar folio.FE203669
2021-07-26 17:15:41-1115899.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 17:15:41-1115899.cfdiReceptor.Rfc:GME000724NL9
2021-07-26 17:15:41-1115899.cfdiComprobante.Fech:7/26/2021 5:14:52 PM
2021-07-26 17:15:41-1115899.cfdiComprobante.Total:200.00
2021-07-26 17:15:42-1115899.Folio Generado:FE203669
2021-07-26 17:15:42-1115899.Timbre Fiscal:F3F6B8D5-FA50-4304-BD3E-5607CEFB0A8D
2021-07-26 17:15:44-1115899.Inicio Envia Factura.FE203669
2021-07-26 17:15:45-1115899.Fin Envia Factura.FE203669
2021-07-26 17:15:45-1115899.Proceso finalizado. SesionId:1115899 Folio Documento:MTY,1-2-0-0-523167,2,GME000724NL9,FE
2021-07-26 17:15:45-1115899.-----------------------------------------------------------FIN
2021-07-26 17:16:17-1124121.-----------------------------------------------------------INI
2021-07-26 17:16:17-1124121.Proceso Inicializado genera_cfdi.aspx. SesionId:1124121 Folio Documento:MTY,1-2-0-0-526080,2,DME010302S98,FE
2021-07-26 17:16:17-1124121.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 17:16:17-1124121.Server:ACOSRV5 Base:DBSAC7
2021-07-26 17:16:17-1124121.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 17:16:17-1124121.Siguiente Folio.MTY-FE-1-2-0-0-526080
2021-07-26 17:16:17-1124121.Oficina:MTY,Serie:FE,Factura:203670
2021-07-26 17:16:17-1124121.Modo Pruebas:False
2021-07-26 17:16:17-1124121.cfdiReceptor.Rfc:DME010302S98
2021-07-26 17:16:17-1124121.Cliente:096591. Email:daniel.marroquin@ditek.com.mx. Boleto: 020592021072609390069. Total: 1500.00. Fecha:
2021-07-26 17:16:17-1124121.Request.FE203670
2021-07-26 17:16:17-1124121.Firmar folio.FE203670
2021-07-26 17:16:17-1124121.Timbrar folio.FE203670
2021-07-26 17:16:17-1124121.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 17:16:17-1124121.cfdiReceptor.Rfc:DME010302S98
2021-07-26 17:16:17-1124121.cfdiComprobante.Fech:7/26/2021 5:16:06 PM
2021-07-26 17:16:17-1124121.cfdiComprobante.Total:1500.00
2021-07-26 17:16:17-1124121.Folio Generado:FE203670
2021-07-26 17:16:17-1124121.Timbre Fiscal:77F27A0E-2D52-4C68-A857-22D1D2DE5778
2021-07-26 17:16:19-1124121.Inicio Envia Factura.FE203670
2021-07-26 17:16:21-1124121.Fin Envia Factura.FE203670
2021-07-26 17:16:21-1124121.Proceso finalizado. SesionId:1124121 Folio Documento:MTY,1-2-0-0-526080,2,DME010302S98,FE
2021-07-26 17:16:21-1124121.-----------------------------------------------------------FIN
2021-07-26 17:19:08-1131804.-----------------------------------------------------------INI
2021-07-26 17:19:08-1131804.Proceso Inicializado genera_cfdi.aspx. SesionId:1131804 Folio Documento:MTY,1-2-0-0-525261,2,SOP080417HA6,FE
2021-07-26 17:19:08-1131804.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 17:19:08-1131804.Server:ACOSRV5 Base:DBSAC7
2021-07-26 17:19:08-1131804.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 17:19:08-1131804.Siguiente Folio.MTY-FE-1-2-0-0-525261
2021-07-26 17:19:08-1131804.Oficina:MTY,Serie:FE,Factura:203671
2021-07-26 17:19:08-1131804.Modo Pruebas:False
2021-07-26 17:19:08-1131804.cfdiReceptor.Rfc:SOP080417HA6
2021-07-26 17:19:08-1131804.Cliente:046886. Email:jgomezh@bestel.com.mx. Boleto: 340500421072122050211. Total: 600.00. Fecha:
2021-07-26 17:19:08-1131804.Request.FE203671
2021-07-26 17:19:08-1131804.Firmar folio.FE203671
2021-07-26 17:19:08-1131804.Timbrar folio.FE203671
2021-07-26 17:19:08-1131804.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 17:19:08-1131804.cfdiReceptor.Rfc:SOP080417HA6
2021-07-26 17:19:08-1131804.cfdiComprobante.Fech:7/26/2021 5:18:40 PM
2021-07-26 17:19:08-1131804.cfdiComprobante.Total:600.00
2021-07-26 17:19:09-1131804.Folio Generado:FE203671
2021-07-26 17:19:09-1131804.Timbre Fiscal:0F04930C-08CC-481B-9084-E9DC59A2F1B3
2021-07-26 17:19:11-1131804.Inicio Envia Factura.FE203671
2021-07-26 17:19:12-1131804.Fin Envia Factura.FE203671
2021-07-26 17:19:12-1131804.Proceso finalizado. SesionId:1131804 Folio Documento:MTY,1-2-0-0-525261,2,SOP080417HA6,FE
2021-07-26 17:19:12-1131804.-----------------------------------------------------------FIN
2021-07-26 17:22:57-1144668.-----------------------------------------------------------INI
2021-07-26 17:22:57-1144668.Proceso Inicializado genera_cfdi.aspx. SesionId:1144668 Folio Documento:MTY,1-2-0-0-525714,2,AAT0210091J0,FE
2021-07-26 17:22:57-1144668.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 17:22:57-1144668.Server:ACOSRV5 Base:DBSAC7
2021-07-26 17:22:57-1144668.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 17:22:57-1144668.Siguiente Folio.MTY-FE-1-2-0-0-525714
2021-07-26 17:22:57-1144668.Oficina:MTY,Serie:FE,Factura:203672
2021-07-26 17:22:57-1144668.Modo Pruebas:False
2021-07-26 17:22:57-1144668.cfdiReceptor.Rfc:AAT0210091J0
2021-07-26 17:22:57-1144668.Cliente:095223. Email:berenice.flores@asteca.com.mx. Boleto: 200500321072421270157. Total: 420.00. Fecha:
2021-07-26 17:22:57-1144668.Request.FE203672
2021-07-26 17:22:57-1144668.Firmar folio.FE203672
2021-07-26 17:22:57-1144668.Timbrar folio.FE203672
2021-07-26 17:22:57-1144668.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 17:22:57-1144668.cfdiReceptor.Rfc:AAT0210091J0
2021-07-26 17:22:57-1144668.cfdiComprobante.Fech:7/26/2021 5:21:32 PM
2021-07-26 17:22:57-1144668.cfdiComprobante.Total:420.00
2021-07-26 17:22:58-1144668.Folio Generado:FE203672
2021-07-26 17:22:58-1144668.Timbre Fiscal:BD28F15D-AAC4-431D-8777-AA4A2361ABB6
2021-07-26 17:23:00-1144668.Inicio Envia Factura.FE203672
2021-07-26 17:23:01-1144668.Fin Envia Factura.FE203672
2021-07-26 17:23:01-1144668.Proceso finalizado. SesionId:1144668 Folio Documento:MTY,1-2-0-0-525714,2,AAT0210091J0,FE
2021-07-26 17:23:01-1144668.-----------------------------------------------------------FIN
2021-07-26 17:33:09-1152407.-----------------------------------------------------------INI
2021-07-26 17:33:09-1152407.Proceso Inicializado genera_cfdi.aspx. SesionId:1152407 Folio Documento:MTY,1-2-0-0-523456,2,GBO160414CZ0,FE
2021-07-26 17:33:09-1152407.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 17:33:09-1152407.Server:ACOSRV5 Base:DBSAC7
2021-07-26 17:33:09-1152407.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 17:33:09-1152407.Siguiente Folio.MTY-FE-1-2-0-0-523456
2021-07-26 17:33:09-1152407.Oficina:MTY,Serie:FE,Factura:203673
2021-07-26 17:33:09-1152407.Modo Pruebas:False
2021-07-26 17:33:09-1152407.cfdiReceptor.Rfc:GBO160414CZ0
2021-07-26 17:33:09-1152407.Cliente:052254. Email:anabarajas22@gmail.com. Boleto: 150500421071319330197. Total: 600.00. Fecha:
2021-07-26 17:33:09-1152407.Request.FE203673
2021-07-26 17:33:09-1152407.Firmar folio.FE203673
2021-07-26 17:33:09-1152407.Timbrar folio.FE203673
2021-07-26 17:33:09-1152407.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 17:33:09-1152407.cfdiReceptor.Rfc:GBO160414CZ0
2021-07-26 17:33:09-1152407.cfdiComprobante.Fech:7/26/2021 5:32:36 PM
2021-07-26 17:33:09-1152407.cfdiComprobante.Total:600.00
2021-07-26 17:33:10-1152407.Folio Generado:FE203673
2021-07-26 17:33:10-1152407.Timbre Fiscal:34F054BB-3057-40B4-BBD9-D0807EA6D729
2021-07-26 17:33:12-1152407.Inicio Envia Factura.FE203673
2021-07-26 17:33:14-1152407.Fin Envia Factura.FE203673
2021-07-26 17:33:14-1152407.Proceso finalizado. SesionId:1152407 Folio Documento:MTY,1-2-0-0-523456,2,GBO160414CZ0,FE
2021-07-26 17:33:14-1152407.-----------------------------------------------------------FIN
2021-07-26 17:44:15-1167187.-----------------------------------------------------------INI
2021-07-26 17:44:15-1167187.Proceso Inicializado genera_cfdi.aspx. SesionId:1167187 Folio Documento:MTY,1-2-0-0-524948,2,SFI991123AZA,FE
2021-07-26 17:44:15-1167187.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 17:44:15-1167187.Server:ACOSRV5 Base:DBSAC7
2021-07-26 17:44:15-1167187.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 17:44:15-1167187.Siguiente Folio.MTY-FE-1-2-0-0-524948
2021-07-26 17:44:15-1167187.Oficina:MTY,Serie:FE,Factura:203674
2021-07-26 17:44:15-1167187.Modo Pruebas:False
2021-07-26 17:44:15-1167187.cfdiReceptor.Rfc:SFI991123AZA
2021-07-26 17:44:15-1167187.Cliente:013609. Email:rodrigo.guevara@sportfitness.mx. Boleto: 200507321072023460220. Total: 900.00. Fecha:
2021-07-26 17:44:15-1167187.Request.FE203674
2021-07-26 17:44:15-1167187.Firmar folio.FE203674
2021-07-26 17:44:15-1167187.Timbrar folio.FE203674
2021-07-26 17:44:15-1167187.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 17:44:15-1167187.cfdiReceptor.Rfc:SFI991123AZA
2021-07-26 17:44:15-1167187.cfdiComprobante.Fech:7/26/2021 5:43:48 PM
2021-07-26 17:44:15-1167187.cfdiComprobante.Total:900.00
2021-07-26 17:44:16-1167187.Folio Generado:FE203674
2021-07-26 17:44:16-1167187.Timbre Fiscal:A89A09F2-C666-4204-BD08-0AFEEAA6EEFB
2021-07-26 17:44:17-1167187.Inicio Envia Factura.FE203674
2021-07-26 17:44:21-1167187.Fin Envia Factura.FE203674
2021-07-26 17:44:21-1167187.Proceso finalizado. SesionId:1167187 Folio Documento:MTY,1-2-0-0-524948,2,SFI991123AZA,FE
2021-07-26 17:44:21-1167187.-----------------------------------------------------------FIN
2021-07-26 17:50:08-1179433.-----------------------------------------------------------INI
2021-07-26 17:50:08-1179433.Proceso Inicializado genera_cfdi.aspx. SesionId:1179433 Folio Documento:MTY,1-1-2-5754-97948,2,ATM990909U84,FE
2021-07-26 17:50:08-1179433.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 17:50:08-1179433.Server:ACOSRV5 Base:DBSAC7
2021-07-26 17:50:08-1179433.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 17:50:08-1179433.Siguiente Folio.MTY-FE-1-1-2-5754-97948
2021-07-26 17:50:08-1179433.Oficina:MTY,Serie:FE,Factura:203675
2021-07-26 17:50:08-1179433.Modo Pruebas:False
2021-07-26 17:50:08-1179433.cfdiReceptor.Rfc:ATM990909U84
2021-07-26 17:50:08-1179433.Cliente:028257. Email:ray_montejo@agilent.com. Boleto: 011097948. Total: 380.00. Fecha:
2021-07-26 17:50:08-1179433.Request.FE203675
2021-07-26 17:50:08-1179433.Firmar folio.FE203675
2021-07-26 17:50:08-1179433.Timbrar folio.FE203675
2021-07-26 17:50:08-1179433.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 17:50:08-1179433.cfdiReceptor.Rfc:ATM990909U84
2021-07-26 17:50:08-1179433.cfdiComprobante.Fech:7/26/2021 5:49:47 PM
2021-07-26 17:50:08-1179433.cfdiComprobante.Total:380.00
2021-07-26 17:50:09-1179433.Folio Generado:FE203675
2021-07-26 17:50:09-1179433.Timbre Fiscal:E2075ECE-2D65-4C23-BEA5-281AD8C312AA
2021-07-26 17:50:11-1179433.Inicio Envia Factura.FE203675
2021-07-26 17:50:13-1179433.Fin Envia Factura.FE203675
2021-07-26 17:50:13-1179433.Proceso finalizado. SesionId:1179433 Folio Documento:MTY,1-1-2-5754-97948,2,ATM990909U84,FE
2021-07-26 17:50:13-1179433.-----------------------------------------------------------FIN
2021-07-26 17:56:15-1185818.-----------------------------------------------------------INI
2021-07-26 17:56:15-1185818.Proceso Inicializado genera_cfdi.aspx. SesionId:1185818 Folio Documento:MTY,1-1-2-5754-97949,2,ATM990909U84,FE
2021-07-26 17:56:15-1185818.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 17:56:15-1185818.Server:ACOSRV5 Base:DBSAC7
2021-07-26 17:56:15-1185818.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 17:56:15-1185818.Siguiente Folio.MTY-FE-1-1-2-5754-97949
2021-07-26 17:56:15-1185818.Oficina:MTY,Serie:FE,Factura:203676
2021-07-26 17:56:15-1185818.Modo Pruebas:False
2021-07-26 17:56:15-1185818.cfdiReceptor.Rfc:ATM990909U84
2021-07-26 17:56:15-1185818.Cliente:028257. Email:ray_montejo@agilent.com. Boleto: 011097949. Total: 380.00. Fecha:
2021-07-26 17:56:15-1185818.Request.FE203676
2021-07-26 17:56:16-1185818.Firmar folio.FE203676
2021-07-26 17:56:16-1185818.Timbrar folio.FE203676
2021-07-26 17:56:16-1185818.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 17:56:16-1185818.cfdiReceptor.Rfc:ATM990909U84
2021-07-26 17:56:16-1185818.cfdiComprobante.Fech:7/26/2021 5:55:54 PM
2021-07-26 17:56:16-1185818.cfdiComprobante.Total:380.00
2021-07-26 17:56:16-1185818.Folio Generado:FE203676
2021-07-26 17:56:16-1185818.Timbre Fiscal:EF6A7B56-09D0-4793-BC51-217E67F8C42D
2021-07-26 17:56:18-1185818.Inicio Envia Factura.FE203676
2021-07-26 17:56:20-1185818.Fin Envia Factura.FE203676
2021-07-26 17:56:20-1185818.Proceso finalizado. SesionId:1185818 Folio Documento:MTY,1-1-2-5754-97949,2,ATM990909U84,FE
2021-07-26 17:56:20-1185818.-----------------------------------------------------------FIN
2021-07-26 17:56:41-1178095.-----------------------------------------------------------INI
2021-07-26 17:56:41-1178095.Proceso Inicializado genera_cfdi.aspx. SesionId:1178095 Folio Documento:MTY,1-2-0-0-526039,2,GASN880822E28,FE
2021-07-26 17:56:41-1178095.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 17:56:41-1178095.Server:ACOSRV5 Base:DBSAC7
2021-07-26 17:56:41-1178095.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 17:56:41-1178095.Siguiente Folio.MTY-FE-1-2-0-0-526039
2021-07-26 17:56:41-1178095.Oficina:MTY,Serie:FE,Factura:203677
2021-07-26 17:56:41-1178095.Modo Pruebas:False
2021-07-26 17:56:41-1178095.cfdiReceptor.Rfc:GASN880822E28
2021-07-26 17:56:41-1178095.Cliente:096592. Email:noragarzasm1@gmail.com. Boleto: 340500521072509040042. Total: 800.00. Fecha:
2021-07-26 17:56:41-1178095.Request.FE203677
2021-07-26 17:56:41-1178095.Firmar folio.FE203677
2021-07-26 17:56:41-1178095.Timbrar folio.FE203677
2021-07-26 17:56:41-1178095.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 17:56:41-1178095.cfdiReceptor.Rfc:GASN880822E28
2021-07-26 17:56:41-1178095.cfdiComprobante.Fech:7/26/2021 5:56:01 PM
2021-07-26 17:56:41-1178095.cfdiComprobante.Total:800.00
2021-07-26 17:56:41-1178095.Folio Generado:FE203677
2021-07-26 17:56:41-1178095.Timbre Fiscal:FEDD4623-AC7C-4844-86FD-DD5AA97307DF
2021-07-26 17:56:43-1178095.Inicio Envia Factura.FE203677
2021-07-26 17:56:44-1178095.Fin Envia Factura.FE203677
2021-07-26 17:56:44-1178095.Proceso finalizado. SesionId:1178095 Folio Documento:MTY,1-2-0-0-526039,2,GASN880822E28,FE
2021-07-26 17:56:44-1178095.-----------------------------------------------------------FIN
2021-07-26 18:07:08-1190208.-----------------------------------------------------------INI
2021-07-26 18:07:08-1190208.Proceso Inicializado genera_cfdi.aspx. SesionId:1190208 Folio Documento:MTY,1-2-0-0-525230,2,LOCR8605214I2,FE
2021-07-26 18:07:08-1190208.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 18:07:08-1190208.Server:ACOSRV5 Base:DBSAC7
2021-07-26 18:07:08-1190208.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 18:07:08-1190208.Siguiente Folio.MTY-FE-1-2-0-0-525230
2021-07-26 18:07:08-1190208.Oficina:MTY,Serie:FE,Factura:203678
2021-07-26 18:07:08-1190208.Modo Pruebas:False
2021-07-26 18:07:08-1190208.cfdiReceptor.Rfc:LOCR8605214I2
2021-07-26 18:07:08-1190208.Cliente:096593. Email:lcasroy@gmail.com. Boleto: 320500321072121420197. Total: 500.00. Fecha:
2021-07-26 18:07:08-1190208.Request.FE203678
2021-07-26 18:07:08-1190208.Firmar folio.FE203678
2021-07-26 18:07:08-1190208.Timbrar folio.FE203678
2021-07-26 18:07:08-1190208.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 18:07:08-1190208.cfdiReceptor.Rfc:LOCR8605214I2
2021-07-26 18:07:08-1190208.cfdiComprobante.Fech:7/26/2021 6:06:56 PM
2021-07-26 18:07:08-1190208.cfdiComprobante.Total:500.00
2021-07-26 18:07:09-1190208.Folio Generado:FE203678
2021-07-26 18:07:09-1190208.Timbre Fiscal:1D0E5139-C9BE-497E-A52A-13BCD5656903
2021-07-26 18:07:10-1190208.Inicio Envia Factura.FE203678
2021-07-26 18:07:12-1190208.Fin Envia Factura.FE203678
2021-07-26 18:07:12-1190208.Proceso finalizado. SesionId:1190208 Folio Documento:MTY,1-2-0-0-525230,2,LOCR8605214I2,FE
2021-07-26 18:07:12-1190208.-----------------------------------------------------------FIN
2021-07-26 18:19:49-1199221.-----------------------------------------------------------INI
2021-07-26 18:19:49-1199221.Proceso Inicializado genera_cfdi.aspx. SesionId:1199221 Folio Documento:MTY,1-2-0-0-521904,2,RAVK750828CX9,FE
2021-07-26 18:19:49-1199221.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 18:19:49-1199221.Server:ACOSRV5 Base:DBSAC7
2021-07-26 18:19:49-1199221.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 18:19:49-1199221.Siguiente Folio.MTY-FE-1-2-0-0-521904
2021-07-26 18:19:49-1199221.Oficina:MTY,Serie:FE,Factura:203679
2021-07-26 18:19:49-1199221.Modo Pruebas:False
2021-07-26 18:19:49-1199221.cfdiReceptor.Rfc:RAVK750828CX9
2021-07-26 18:19:49-1199221.Cliente:096594. Email:padprintgraficos@gmail.com. Boleto: 140500221070701430025. Total: 450.00. Fecha:
2021-07-26 18:19:49-1199221.Request.FE203679
2021-07-26 18:19:49-1199221.Firmar folio.FE203679
2021-07-26 18:19:49-1199221.Timbrar folio.FE203679
2021-07-26 18:19:49-1199221.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 18:19:49-1199221.cfdiReceptor.Rfc:RAVK750828CX9
2021-07-26 18:19:49-1199221.cfdiComprobante.Fech:7/26/2021 6:19:15 PM
2021-07-26 18:19:49-1199221.cfdiComprobante.Total:450.00
2021-07-26 18:19:50-1199221.Folio Generado:FE203679
2021-07-26 18:19:50-1199221.Timbre Fiscal:7540D09C-84D4-44B5-9544-129877D24347
2021-07-26 18:19:52-1199221.Inicio Envia Factura.FE203679
2021-07-26 18:19:54-1199221.Fin Envia Factura.FE203679
2021-07-26 18:19:54-1199221.Proceso finalizado. SesionId:1199221 Folio Documento:MTY,1-2-0-0-521904,2,RAVK750828CX9,FE
2021-07-26 18:19:54-1199221.-----------------------------------------------------------FIN
2021-07-26 18:44:31-1201159.-----------------------------------------------------------INI
2021-07-26 18:44:31-1201159.Proceso Inicializado genera_cfdi.aspx. SesionId:1201159 Folio Documento:MTY,1-2-0-0-526001,2,CMM8601021Q9,FE
2021-07-26 18:44:31-1201159.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 18:44:31-1201159.Server:ACOSRV5 Base:DBSAC7
2021-07-26 18:44:31-1201159.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 18:44:31-1201159.Siguiente Folio.MTY-FE-1-2-0-0-526001
2021-07-26 18:44:31-1201159.Oficina:MTY,Serie:FE,Factura:203680
2021-07-26 18:44:31-1201159.Modo Pruebas:False
2021-07-26 18:44:31-1201159.cfdiReceptor.Rfc:CMM8601021Q9
2021-07-26 18:44:31-1201159.Cliente:028421. Email:jabaez@maizmier.net. Boleto: 330500521072313570096. Total: 700.00. Fecha:
2021-07-26 18:44:31-1201159.Request.FE203680
2021-07-26 18:44:31-1201159.Firmar folio.FE203680
2021-07-26 18:44:32-1201159.Timbrar folio.FE203680
2021-07-26 18:44:32-1201159.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 18:44:32-1201159.cfdiReceptor.Rfc:CMM8601021Q9
2021-07-26 18:44:32-1201159.cfdiComprobante.Fech:7/26/2021 6:44:08 PM
2021-07-26 18:44:32-1201159.cfdiComprobante.Total:700.00
2021-07-26 18:44:33-1201159.Folio Generado:FE203680
2021-07-26 18:44:33-1201159.Timbre Fiscal:3FAFD25F-24D1-48E2-BE96-D2878019D152
2021-07-26 18:44:36-1201159.Inicio Envia Factura.FE203680
2021-07-26 18:44:38-1201159.Fin Envia Factura.FE203680
2021-07-26 18:44:38-1201159.Proceso finalizado. SesionId:1201159 Folio Documento:MTY,1-2-0-0-526001,2,CMM8601021Q9,FE
2021-07-26 18:44:38-1201159.-----------------------------------------------------------FIN
2021-07-26 19:07:20-1236482.-----------------------------------------------------------INI
2021-07-26 19:07:20-1236482.Proceso Inicializado genera_cfdi.aspx. SesionId:1236482 Folio Documento:MTY,1-2-0-0-523431,2,YSE040623J42,FE
2021-07-26 19:07:20-1236482.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 19:07:20-1236482.Server:ACOSRV5 Base:DBSAC7
2021-07-26 19:07:20-1236482.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 19:07:20-1236482.Siguiente Folio.MTY-FE-1-2-0-0-523431
2021-07-26 19:07:20-1236482.Oficina:MTY,Serie:FE,Factura:203681
2021-07-26 19:07:20-1236482.Modo Pruebas:False
2021-07-26 19:07:20-1236482.cfdiReceptor.Rfc:YSE040623J42
2021-07-26 19:07:20-1236482.Cliente:074107. Email:ryotaro.hishida@mx.yazaki.com. Boleto: 270500421071407350055. Total: 600.00. Fecha:
2021-07-26 19:07:20-1236482.Request.FE203681
2021-07-26 19:07:20-1236482.Firmar folio.FE203681
2021-07-26 19:07:20-1236482.Timbrar folio.FE203681
2021-07-26 19:07:20-1236482.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 19:07:20-1236482.cfdiReceptor.Rfc:YSE040623J42
2021-07-26 19:07:20-1236482.cfdiComprobante.Fech:7/26/2021 7:06:42 PM
2021-07-26 19:07:20-1236482.cfdiComprobante.Total:600.00
2021-07-26 19:07:21-1236482.Folio Generado:FE203681
2021-07-26 19:07:21-1236482.Timbre Fiscal:BFAC8BA1-E1DB-477D-B251-CD1CE9EBBA96
2021-07-26 19:07:24-1236482.Inicio Envia Factura.FE203681
2021-07-26 19:07:27-1236482.Fin Envia Factura.FE203681
2021-07-26 19:07:27-1236482.Proceso finalizado. SesionId:1236482 Folio Documento:MTY,1-2-0-0-523431,2,YSE040623J42,FE
2021-07-26 19:07:27-1236482.-----------------------------------------------------------FIN
2021-07-26 19:16:26-1243580.-----------------------------------------------------------INI
2021-07-26 19:16:26-1243580.Proceso Inicializado genera_cfdi.aspx. SesionId:1243580 Folio Documento:MTY,1-1-2-5754-97936,2,GAD830905SPA,FE
2021-07-26 19:16:26-1243580.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 19:16:26-1243580.Server:ACOSRV5 Base:DBSAC7
2021-07-26 19:16:26-1243580.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 19:16:26-1243580.Siguiente Folio.MTY-FE-1-1-2-5754-97936
2021-07-26 19:16:26-1243580.Oficina:MTY,Serie:FE,Factura:203682
2021-07-26 19:16:26-1243580.Modo Pruebas:False
2021-07-26 19:16:26-1243580.cfdiReceptor.Rfc:GAD830905SPA
2021-07-26 19:16:26-1243580.Cliente:096099. Email:grosales@tornel.com.mx. Boleto: 011097936. Total: 390.00. Fecha:
2021-07-26 19:16:26-1243580.Request.FE203682
2021-07-26 19:16:26-1243580.Firmar folio.FE203682
2021-07-26 19:16:26-1243580.Timbrar folio.FE203682
2021-07-26 19:16:26-1243580.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 19:16:26-1243580.cfdiReceptor.Rfc:GAD830905SPA
2021-07-26 19:16:26-1243580.cfdiComprobante.Fech:7/26/2021 7:16:12 PM
2021-07-26 19:16:26-1243580.cfdiComprobante.Total:390.00
2021-07-26 19:16:27-1243580.Folio Generado:FE203682
2021-07-26 19:16:27-1243580.Timbre Fiscal:5F28AD14-1C52-404F-AD8B-E994C509FB28
2021-07-26 19:16:29-1243580.Inicio Envia Factura.FE203682
2021-07-26 19:16:31-1243580.Fin Envia Factura.FE203682
2021-07-26 19:16:31-1243580.Proceso finalizado. SesionId:1243580 Folio Documento:MTY,1-1-2-5754-97936,2,GAD830905SPA,FE
2021-07-26 19:16:31-1243580.-----------------------------------------------------------FIN
2021-07-26 19:25:16-1218285.-----------------------------------------------------------INI
2021-07-26 19:25:16-1218285.Proceso Inicializado genera_cfdi.aspx. SesionId:1218285 Folio Documento:MTY,1-2-0-0-524863,2,GCE170622U33,FE
2021-07-26 19:25:16-1218285.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 19:25:16-1218285.Server:ACOSRV5 Base:DBSAC7
2021-07-26 19:25:16-1218285.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 19:25:16-1218285.Siguiente Folio.MTY-FE-1-2-0-0-524863
2021-07-26 19:25:16-1218285.Oficina:MTY,Serie:FE,Factura:203683
2021-07-26 19:25:16-1218285.Modo Pruebas:False
2021-07-26 19:25:16-1218285.cfdiReceptor.Rfc:GCE170622U33
2021-07-26 19:25:16-1218285.Cliente:096595. Email:operaciones@ggseguridad.com.mx. Boleto: 020500321072010360084. Total: 500.00. Fecha:
2021-07-26 19:25:16-1218285.Request.FE203683
2021-07-26 19:25:16-1218285.Firmar folio.FE203683
2021-07-26 19:25:16-1218285.Timbrar folio.FE203683
2021-07-26 19:25:16-1218285.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 19:25:16-1218285.cfdiReceptor.Rfc:GCE170622U33
2021-07-26 19:25:16-1218285.cfdiComprobante.Fech:7/26/2021 6:51:58 PM
2021-07-26 19:25:16-1218285.cfdiComprobante.Total:500.00
2021-07-26 19:25:17-1218285.Folio Generado:FE203683
2021-07-26 19:25:17-1218285.Timbre Fiscal:08EA54E9-11B3-46CD-AA6E-6E5B00CC0AA6
2021-07-26 19:25:18-1218285.Inicio Envia Factura.FE203683
2021-07-26 19:25:20-1218285.Fin Envia Factura.FE203683
2021-07-26 19:25:20-1218285.Proceso finalizado. SesionId:1218285 Folio Documento:MTY,1-2-0-0-524863,2,GCE170622U33,FE
2021-07-26 19:25:20-1218285.-----------------------------------------------------------FIN
2021-07-26 19:30:06-1288324.-----------------------------------------------------------INI
2021-07-26 19:30:06-1288324.Proceso Inicializado genera_cfdi.aspx. SesionId:1288324 Folio Documento:MTY,1-2-0-0-524565,2,HSO200602PH2,FE
2021-07-26 19:30:06-1288324.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 19:30:06-1288324.Server:ACOSRV5 Base:DBSAC7
2021-07-26 19:30:06-1288324.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 19:30:06-1288324.Siguiente Folio.MTY-FE-1-2-0-0-524565
2021-07-26 19:30:06-1288324.Oficina:MTY,Serie:FE,Factura:203684
2021-07-26 19:30:06-1288324.Modo Pruebas:False
2021-07-26 19:30:06-1288324.cfdiReceptor.Rfc:HSO200602PH2
2021-07-26 19:30:06-1288324.Cliente:096598. Email:carlos.g.mblanco@gmail.com. Boleto: 340500421071620230160. Total: 600.00. Fecha:
2021-07-26 19:30:06-1288324.Request.FE203684
2021-07-26 19:30:06-1288324.Firmar folio.FE203684
2021-07-26 19:30:06-1288324.Timbrar folio.FE203684
2021-07-26 19:30:06-1288324.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 19:30:06-1288324.cfdiReceptor.Rfc:HSO200602PH2
2021-07-26 19:30:06-1288324.cfdiComprobante.Fech:7/26/2021 7:29:53 PM
2021-07-26 19:30:06-1288324.cfdiComprobante.Total:600.00
2021-07-26 19:30:07-1288324.Folio Generado:FE203684
2021-07-26 19:30:07-1288324.Timbre Fiscal:B1A05901-B360-4982-89B0-7024D1462659
2021-07-26 19:30:09-1288324.Inicio Envia Factura.FE203684
2021-07-26 19:30:11-1288324.Fin Envia Factura.FE203684
2021-07-26 19:30:11-1288324.Proceso finalizado. SesionId:1288324 Folio Documento:MTY,1-2-0-0-524565,2,HSO200602PH2,FE
2021-07-26 19:30:11-1288324.-----------------------------------------------------------FIN
2021-07-26 19:45:00-1277489.-----------------------------------------------------------INI
2021-07-26 19:45:00-1277489.Proceso Inicializado genera_cfdi.aspx. SesionId:1277489 Folio Documento:MTY,1-2-0-0-525948,2,TMM93102972A,FE
2021-07-26 19:45:00-1277489.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 19:45:00-1277489.Server:ACOSRV5 Base:DBSAC7
2021-07-26 19:45:00-1277489.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 19:45:00-1277489.Siguiente Folio.MTY-FE-1-2-0-0-525948
2021-07-26 19:45:00-1277489.Oficina:MTY,Serie:FE,Factura:203685
2021-07-26 19:45:00-1277489.Modo Pruebas:False
2021-07-26 19:45:00-1277489.cfdiReceptor.Rfc:TMM93102972A
2021-07-26 19:45:00-1277489.Cliente:096596. Email:francisco.riubi@terumomedical.com. Boleto: 310500321072521040148. Total: 450.00. Fecha:
2021-07-26 19:45:00-1277489.Request.FE203685
2021-07-26 19:45:00-1277489.Firmar folio.FE203685
2021-07-26 19:45:01-1277489.Timbrar folio.FE203685
2021-07-26 19:45:01-1277489.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 19:45:01-1277489.cfdiReceptor.Rfc:TMM93102972A
2021-07-26 19:45:01-1277489.cfdiComprobante.Fech:7/26/2021 7:24:27 PM
2021-07-26 19:45:01-1277489.cfdiComprobante.Total:450.00
2021-07-26 19:45:01-1277489.Folio Generado:FE203685
2021-07-26 19:45:01-1277489.Timbre Fiscal:6598D4D1-F096-43E3-9090-C6A9B005257A
2021-07-26 19:45:03-1277489.Inicio Envia Factura.FE203685
2021-07-26 19:45:05-1277489.Fin Envia Factura.FE203685
2021-07-26 19:45:05-1277489.Proceso finalizado. SesionId:1277489 Folio Documento:MTY,1-2-0-0-525948,2,TMM93102972A,FE
2021-07-26 19:45:05-1277489.-----------------------------------------------------------FIN
2021-07-26 19:45:20-1298480.-----------------------------------------------------------INI
2021-07-26 19:45:20-1298480.Proceso Inicializado genera_cfdi.aspx. SesionId:1298480 Folio Documento:MTY,1-2-0-0-524954,2,EIE1002092G7,FE
2021-07-26 19:45:20-1298480.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 19:45:20-1298480.Server:ACOSRV5 Base:DBSAC7
2021-07-26 19:45:20-1298480.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 19:45:20-1298480.Siguiente Folio.MTY-FE-1-2-0-0-524954
2021-07-26 19:45:20-1298480.Oficina:MTY,Serie:FE,Factura:203686
2021-07-26 19:45:20-1298480.Modo Pruebas:False
2021-07-26 19:45:20-1298480.cfdiReceptor.Rfc:EIE1002092G7
2021-07-26 19:45:20-1298480.Cliente:073002. Email:marco@energonsolar.mx. Boleto: 270500421072101230018. Total: 600.00. Fecha:
2021-07-26 19:45:20-1298480.Request.FE203686
2021-07-26 19:45:20-1298480.Firmar folio.FE203686
2021-07-26 19:45:20-1298480.Timbrar folio.FE203686
2021-07-26 19:45:20-1298480.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 19:45:20-1298480.cfdiReceptor.Rfc:EIE1002092G7
2021-07-26 19:45:20-1298480.cfdiComprobante.Fech:7/26/2021 7:45:06 PM
2021-07-26 19:45:20-1298480.cfdiComprobante.Total:600.00
2021-07-26 19:45:20-1298480.Folio Generado:FE203686
2021-07-26 19:45:20-1298480.Timbre Fiscal:6AC0FCE2-B8EE-4275-9275-76F9B8E42B38
2021-07-26 19:45:22-1298480.Inicio Envia Factura.FE203686
2021-07-26 19:45:23-1298480.Fin Envia Factura.FE203686
2021-07-26 19:45:23-1298480.Proceso finalizado. SesionId:1298480 Folio Documento:MTY,1-2-0-0-524954,2,EIE1002092G7,FE
2021-07-26 19:45:23-1298480.-----------------------------------------------------------FIN
2021-07-26 20:09:04-1300784.-----------------------------------------------------------INI
2021-07-26 20:09:04-1300784.Proceso Inicializado genera_cfdi.aspx. SesionId:1300784 Folio Documento:MTY,1-2-0-0-525813,2,EIE1002092G7,FE
2021-07-26 20:09:04-1300784.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 20:09:04-1300784.Server:ACOSRV5 Base:DBSAC7
2021-07-26 20:09:04-1300784.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 20:09:04-1300784.Siguiente Folio.MTY-FE-1-2-0-0-525813
2021-07-26 20:09:05-1300784.Oficina:MTY,Serie:FE,Factura:203687
2021-07-26 20:09:05-1300784.Modo Pruebas:False
2021-07-26 20:09:05-1300784.cfdiReceptor.Rfc:EIE1002092G7
2021-07-26 20:09:05-1300784.Cliente:073002. Email:marco@energonsolar.mx. Boleto: 150500421072319410158. Total: 650.00. Fecha:
2021-07-26 20:09:05-1300784.Request.FE203687
2021-07-26 20:09:05-1300784.Firmar folio.FE203687
2021-07-26 20:09:05-1300784.Timbrar folio.FE203687
2021-07-26 20:09:05-1300784.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 20:09:05-1300784.cfdiReceptor.Rfc:EIE1002092G7
2021-07-26 20:09:05-1300784.cfdiComprobante.Fech:7/26/2021 8:08:55 PM
2021-07-26 20:09:05-1300784.cfdiComprobante.Total:650.00
2021-07-26 20:09:06-1300784.Folio Generado:FE203687
2021-07-26 20:09:06-1300784.Timbre Fiscal:657997FD-D4A9-4DE8-A321-64B3FE92ECDA
2021-07-26 20:09:09-1300784.Inicio Envia Factura.FE203687
2021-07-26 20:09:12-1300784.Fin Envia Factura.FE203687
2021-07-26 20:09:12-1300784.Proceso finalizado. SesionId:1300784 Folio Documento:MTY,1-2-0-0-525813,2,EIE1002092G7,FE
2021-07-26 20:09:12-1300784.-----------------------------------------------------------FIN
2021-07-26 20:34:17-1314725.-----------------------------------------------------------INI
2021-07-26 20:34:17-1314725.Proceso Inicializado genera_cfdi.aspx. SesionId:1314725 Folio Documento:MTY,1-1-2-5733-97542,2,ELA030325ER5,FE
2021-07-26 20:34:17-1314725.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 20:34:17-1314725.Server:ACOSRV5 Base:DBSAC7
2021-07-26 20:34:17-1314725.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 20:34:17-1314725.Siguiente Folio.MTY-FE-1-1-2-5733-97542
2021-07-26 20:34:17-1314725.Oficina:MTY,Serie:FE,Factura:203688
2021-07-26 20:34:17-1314725.Modo Pruebas:False
2021-07-26 20:34:17-1314725.cfdiReceptor.Rfc:ELA030325ER5
2021-07-26 20:34:17-1314725.Cliente:090043. Email:aaron@exacolor.com.mx. Boleto: 011097542. Total: 380.00. Fecha:
2021-07-26 20:34:17-1314725.Request.FE203688
2021-07-26 20:34:17-1314725.Firmar folio.FE203688
2021-07-26 20:34:17-1314725.Timbrar folio.FE203688
2021-07-26 20:34:17-1314725.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 20:34:17-1314725.cfdiReceptor.Rfc:ELA030325ER5
2021-07-26 20:34:17-1314725.cfdiComprobante.Fech:7/26/2021 8:34:08 PM
2021-07-26 20:34:17-1314725.cfdiComprobante.Total:380.00
2021-07-26 20:34:18-1314725.Folio Generado:FE203688
2021-07-26 20:34:18-1314725.Timbre Fiscal:575AA2FF-EEF3-41AA-8A05-E38F3892BF8B
2021-07-26 20:34:21-1314725.Inicio Envia Factura.FE203688
2021-07-26 20:34:24-1314725.Fin Envia Factura.FE203688
2021-07-26 20:34:24-1314725.Proceso finalizado. SesionId:1314725 Folio Documento:MTY,1-1-2-5733-97542,2,ELA030325ER5,FE
2021-07-26 20:34:24-1314725.-----------------------------------------------------------FIN
2021-07-26 20:45:20-1329927.-----------------------------------------------------------INI
2021-07-26 20:45:20-1329927.Proceso Inicializado genera_cfdi.aspx. SesionId:1329927 Folio Documento:MTY,1-2-0-0-525802,2,CCO8605231N4,FE
2021-07-26 20:45:20-1329927.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 20:45:20-1329927.Server:ACOSRV5 Base:DBSAC7
2021-07-26 20:45:20-1329927.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 20:45:20-1329927.Siguiente Folio.MTY-FE-1-2-0-0-525802
2021-07-26 20:45:20-1329927.Oficina:MTY,Serie:FE,Factura:203689
2021-07-26 20:45:20-1329927.Modo Pruebas:False
2021-07-26 20:45:20-1329927.cfdiReceptor.Rfc:CCO8605231N4
2021-07-26 20:45:20-1329927.Cliente:095501. Email:enrique.serrano@yza.mx. Boleto: 150500321072314480103. Total: 500.00. Fecha:
2021-07-26 20:45:20-1329927.Request.FE203689
2021-07-26 20:45:20-1329927.Firmar folio.FE203689
2021-07-26 20:45:20-1329927.Timbrar folio.FE203689
2021-07-26 20:45:20-1329927.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 20:45:20-1329927.cfdiReceptor.Rfc:CCO8605231N4
2021-07-26 20:45:20-1329927.cfdiComprobante.Fech:7/26/2021 8:44:55 PM
2021-07-26 20:45:20-1329927.cfdiComprobante.Total:500.00
2021-07-26 20:45:21-1329927.Folio Generado:FE203689
2021-07-26 20:45:21-1329927.Timbre Fiscal:34657A13-C362-4C52-B21E-D760D972715C
2021-07-26 20:45:22-1329927.Inicio Envia Factura.FE203689
2021-07-26 20:45:24-1329927.Fin Envia Factura.FE203689
2021-07-26 20:45:24-1329927.Proceso finalizado. SesionId:1329927 Folio Documento:MTY,1-2-0-0-525802,2,CCO8605231N4,FE
2021-07-26 20:45:24-1329927.-----------------------------------------------------------FIN
2021-07-26 20:51:25-1330499.-----------------------------------------------------------INI
2021-07-26 20:51:25-1330499.Proceso Inicializado genera_cfdi.aspx. SesionId:1330499 Folio Documento:MTY,1-2-0-0-525702,2,CJI960103RN7,FE
2021-07-26 20:51:25-1330499.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 20:51:25-1330499.Server:ACOSRV5 Base:DBSAC7
2021-07-26 20:51:25-1330499.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 20:51:25-1330499.Siguiente Folio.MTY-FE-1-2-0-0-525702
2021-07-26 20:51:25-1330499.Oficina:MTY,Serie:FE,Factura:203690
2021-07-26 20:51:25-1330499.Modo Pruebas:False
2021-07-26 20:51:25-1330499.cfdiReceptor.Rfc:CJI960103RN7
2021-07-26 20:51:25-1330499.Cliente:073878. Email:rdzmontelongo@yahoo.com.mx. Boleto: 200500321072414370104. Total: 450.00. Fecha:
2021-07-26 20:51:25-1330499.Request.FE203690
2021-07-26 20:51:25-1330499.Firmar folio.FE203690
2021-07-26 20:51:25-1330499.Timbrar folio.FE203690
2021-07-26 20:51:25-1330499.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 20:51:25-1330499.cfdiReceptor.Rfc:CJI960103RN7
2021-07-26 20:51:25-1330499.cfdiComprobante.Fech:7/26/2021 8:51:06 PM
2021-07-26 20:51:25-1330499.cfdiComprobante.Total:450.00
2021-07-26 20:51:28-1330499.Folio Generado:FE203690
2021-07-26 20:51:28-1330499.Timbre Fiscal:71FE5D73-5E20-4135-8657-AF600D687686
2021-07-26 20:51:29-1330499.Inicio Envia Factura.FE203690
2021-07-26 20:51:31-1330499.Fin Envia Factura.FE203690
2021-07-26 20:51:31-1330499.Proceso finalizado. SesionId:1330499 Folio Documento:MTY,1-2-0-0-525702,2,CJI960103RN7,FE
2021-07-26 20:51:31-1330499.-----------------------------------------------------------FIN
2021-07-26 20:51:47-1330499.-----------------------------------------------------------INI
2021-07-26 20:51:47-1330499.Proceso Inicializado genera_cfdi.aspx. SesionId:1330499 Folio Documento:MTY,1-2-0-0-525702,2,CJI960103RN7,FE
2021-07-26 20:51:47-1330499.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 20:51:47-1330499.Server:ACOSRV5 Base:DBSAC7
2021-07-26 20:51:47-1330499.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 20:51:47-1330499.Oficina:MTY,Serie:FE,Factura:203690
2021-07-26 20:51:47-1330499.Modo Pruebas:False
2021-07-26 20:51:47-1330499.cfdiReceptor.Rfc:CJI960103RN7
2021-07-26 20:51:47-1330499.Cliente:073878. Email:rdzmontelongo@yahoo.com.mx. Boleto: 200500321072414370104. Total: 450,00. Fecha:
2021-07-26 20:51:47-1330499.Folio existente.FE203690
2021-07-26 20:58:22-1341675.-----------------------------------------------------------INI
2021-07-26 20:58:22-1341675.Proceso Inicializado genera_cfdi.aspx. SesionId:1341675 Folio Documento:MTY,1-2-0-0-521099,2,AEQE750301M41,FE
2021-07-26 20:58:22-1341675.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 20:58:22-1341675.Server:ACOSRV5 Base:DBSAC7
2021-07-26 20:58:22-1341675.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 20:58:22-1341675.Siguiente Folio.MTY-FE-1-2-0-0-521099
2021-07-26 20:58:22-1341675.Oficina:MTY,Serie:FE,Factura:203691
2021-07-26 20:58:22-1341675.Modo Pruebas:False
2021-07-26 20:58:22-1341675.cfdiReceptor.Rfc:AEQE750301M41
2021-07-26 20:58:22-1341675.Cliente:092197. Email:arenas.edgar@hotmail.com. Boleto: 240500121070414200078. Total: 350.00. Fecha:
2021-07-26 20:58:22-1341675.Request.FE203691
2021-07-26 20:58:22-1341675.Firmar folio.FE203691
2021-07-26 20:58:22-1341675.Timbrar folio.FE203691
2021-07-26 20:58:22-1341675.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 20:58:22-1341675.cfdiReceptor.Rfc:AEQE750301M41
2021-07-26 20:58:22-1341675.cfdiComprobante.Fech:7/26/2021 8:58:00 PM
2021-07-26 20:58:22-1341675.cfdiComprobante.Total:350.00
2021-07-26 20:58:22-1341675.Folio Generado:FE203691
2021-07-26 20:58:22-1341675.Timbre Fiscal:0D75B8F0-7D50-4FE3-91F4-4BB8ACAAA0AA
2021-07-26 20:58:24-1341675.Inicio Envia Factura.FE203691
2021-07-26 20:58:26-1341675.Fin Envia Factura.FE203691
2021-07-26 20:58:26-1341675.Proceso finalizado. SesionId:1341675 Folio Documento:MTY,1-2-0-0-521099,2,AEQE750301M41,FE
2021-07-26 20:58:26-1341675.-----------------------------------------------------------FIN
2021-07-26 21:30:16-1355699.-----------------------------------------------------------INI
2021-07-26 21:30:16-1355699.Proceso Inicializado genera_cfdi.aspx. SesionId:1355699 Folio Documento:MTY,1-2-0-0-525037,2,GME970702SP5,FE
2021-07-26 21:30:16-1355699.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 21:30:16-1355699.Server:ACOSRV5 Base:DBSAC7
2021-07-26 21:30:16-1355699.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 21:30:16-1355699.Siguiente Folio.MTY-FE-1-2-0-0-525037
2021-07-26 21:30:16-1355699.Oficina:MTY,Serie:FE,Factura:203692
2021-07-26 21:30:16-1355699.Modo Pruebas:False
2021-07-26 21:30:16-1355699.cfdiReceptor.Rfc:GME970702SP5
2021-07-26 21:30:16-1355699.Cliente:096599. Email:fatima.p.garcia@gsk.com. Boleto: 320500521072021160193. Total: 700.00. Fecha:
2021-07-26 21:30:16-1355699.Request.FE203692
2021-07-26 21:30:17-1355699.Firmar folio.FE203692
2021-07-26 21:30:17-1355699.Timbrar folio.FE203692
2021-07-26 21:30:17-1355699.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 21:30:17-1355699.cfdiReceptor.Rfc:GME970702SP5
2021-07-26 21:30:17-1355699.cfdiComprobante.Fech:7/26/2021 9:29:34 PM
2021-07-26 21:30:17-1355699.cfdiComprobante.Total:700.00
2021-07-26 21:30:18-1355699.Folio Generado:FE203692
2021-07-26 21:30:18-1355699.Timbre Fiscal:EFFE81A3-5A02-42E8-8CEA-29F0FE0B18AD
2021-07-26 21:30:21-1355699.Inicio Envia Factura.FE203692
2021-07-26 21:30:24-1355699.Fin Envia Factura.FE203692
2021-07-26 21:30:24-1355699.Proceso finalizado. SesionId:1355699 Folio Documento:MTY,1-2-0-0-525037,2,GME970702SP5,FE
2021-07-26 21:30:24-1355699.-----------------------------------------------------------FIN
2021-07-26 21:46:15-1354165.-----------------------------------------------------------INI
2021-07-26 21:46:15-1354165.Proceso Inicializado genera_cfdi.aspx. SesionId:1354165 Folio Documento:MTY,1-1-2-5746-97804,2,TBM1110254UA,FE
2021-07-26 21:46:15-1354165.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 21:46:15-1354165.Server:ACOSRV5 Base:DBSAC7
2021-07-26 21:46:15-1354165.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 21:46:15-1354165.Siguiente Folio.MTY-FE-1-1-2-5746-97804
2021-07-26 21:46:15-1354165.Oficina:MTY,Serie:FE,Factura:203693
2021-07-26 21:46:15-1354165.Modo Pruebas:False
2021-07-26 21:46:15-1354165.cfdiReceptor.Rfc:TBM1110254UA
2021-07-26 21:46:15-1354165.Cliente:077004. Email:hugo@tacticabms.com. Boleto: 011097804. Total: 500.00. Fecha:
2021-07-26 21:46:15-1354165.Request.FE203693
2021-07-26 21:46:15-1354165.Firmar folio.FE203693
2021-07-26 21:46:15-1354165.Timbrar folio.FE203693
2021-07-26 21:46:15-1354165.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 21:46:15-1354165.cfdiReceptor.Rfc:TBM1110254UA
2021-07-26 21:46:15-1354165.cfdiComprobante.Fech:7/26/2021 9:45:59 PM
2021-07-26 21:46:15-1354165.cfdiComprobante.Total:500.00
2021-07-26 21:46:16-1354165.Folio Generado:FE203693
2021-07-26 21:46:16-1354165.Timbre Fiscal:46263C00-B113-473F-B355-23B60CA6F55E
2021-07-26 21:46:18-1354165.Inicio Envia Factura.FE203693
2021-07-26 21:46:20-1354165.Fin Envia Factura.FE203693
2021-07-26 21:46:20-1354165.Proceso finalizado. SesionId:1354165 Folio Documento:MTY,1-1-2-5746-97804,2,TBM1110254UA,FE
2021-07-26 21:46:20-1354165.-----------------------------------------------------------FIN
2021-07-26 22:21:37-1361542.-----------------------------------------------------------INI
2021-07-26 22:21:37-1361542.Proceso Inicializado genera_cfdi.aspx. SesionId:1361542 Folio Documento:MTY,1-2-0-0-525976,2,BCO021121QK7,FE
2021-07-26 22:21:37-1361542.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 22:21:37-1361542.Server:ACOSRV5 Base:DBSAC7
2021-07-26 22:21:37-1361542.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 22:21:37-1361542.Siguiente Folio.MTY-FE-1-2-0-0-525976
2021-07-26 22:21:37-1361542.Oficina:MTY,Serie:FE,Factura:203694
2021-07-26 22:21:37-1361542.Modo Pruebas:False
2021-07-26 22:21:37-1361542.cfdiReceptor.Rfc:BCO021121QK7
2021-07-26 22:21:37-1361542.Cliente:091830. Email:cynthia.gonzalez@bunge.com. Boleto: 320500421072415380112. Total: 550.00. Fecha:
2021-07-26 22:21:37-1361542.Request.FE203694
2021-07-26 22:21:38-1361542.Firmar folio.FE203694
2021-07-26 22:21:38-1361542.Timbrar folio.FE203694
2021-07-26 22:21:38-1361542.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 22:21:38-1361542.cfdiReceptor.Rfc:BCO021121QK7
2021-07-26 22:21:38-1361542.cfdiComprobante.Fech:7/26/2021 10:08:29 PM
2021-07-26 22:21:38-1361542.cfdiComprobante.Total:550.00
2021-07-26 22:21:39-1361542.Folio Generado:FE203694
2021-07-26 22:21:39-1361542.Timbre Fiscal:8F82340C-3FD7-4E11-9378-316C93C33933
2021-07-26 22:21:42-1361542.Inicio Envia Factura.FE203694
2021-07-26 22:21:45-1361542.Fin Envia Factura.FE203694
2021-07-26 22:21:45-1361542.Proceso finalizado. SesionId:1361542 Folio Documento:MTY,1-2-0-0-525976,2,BCO021121QK7,FE
2021-07-26 22:21:45-1361542.-----------------------------------------------------------FIN
2021-07-26 22:29:44-1361542.-----------------------------------------------------------INI
2021-07-26 22:29:44-1361542.Proceso Inicializado genera_cfdi.aspx. SesionId:1361542 Folio Documento:MTY,1-2-0-0-525976,2,BCO021121QK7,FE
2021-07-26 22:29:44-1361542.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 22:29:44-1361542.Server:ACOSRV5 Base:DBSAC7
2021-07-26 22:29:44-1361542.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 22:29:44-1361542.Oficina:MTY,Serie:FE,Factura:203694
2021-07-26 22:29:44-1361542.Modo Pruebas:False
2021-07-26 22:29:44-1361542.cfdiReceptor.Rfc:BCO021121QK7
2021-07-26 22:29:44-1361542.Cliente:091830. Email:cynthia.gonzalez@bunge.com. Boleto: 320500421072415380112. Total: 550,00. Fecha:
2021-07-26 22:29:44-1361542.Folio existente.FE203694
2021-07-26 22:31:41-1387851.-----------------------------------------------------------INI
2021-07-26 22:31:41-1387851.Proceso Inicializado genera_cfdi.aspx. SesionId:1387851 Folio Documento:MTY,1-2-0-0-522913,2,GSM920409JL6,FE
2021-07-26 22:31:41-1387851.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 22:31:41-1387851.Server:ACOSRV5 Base:DBSAC7
2021-07-26 22:31:41-1387851.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 22:31:41-1387851.Siguiente Folio.MTY-FE-1-2-0-0-522913
2021-07-26 22:31:41-1387851.Oficina:MTY,Serie:FE,Factura:203695
2021-07-26 22:31:41-1387851.Modo Pruebas:False
2021-07-26 22:31:41-1387851.cfdiReceptor.Rfc:GSM920409JL6
2021-07-26 22:31:41-1387851.Cliente:025942. Email:amaurys.morales@ge.com. Boleto: 320500321070912570117. Total: 500.00. Fecha:
2021-07-26 22:31:41-1387851.Request.FE203695
2021-07-26 22:31:41-1387851.Firmar folio.FE203695
2021-07-26 22:31:41-1387851.Timbrar folio.FE203695
2021-07-26 22:31:41-1387851.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 22:31:41-1387851.cfdiReceptor.Rfc:GSM920409JL6
2021-07-26 22:31:41-1387851.cfdiComprobante.Fech:7/26/2021 10:27:47 PM
2021-07-26 22:31:41-1387851.cfdiComprobante.Total:500.00
2021-07-26 22:31:42-1387851.Folio Generado:FE203695
2021-07-26 22:31:42-1387851.Timbre Fiscal:5813E02E-3891-480D-AF72-41D1D081B562
2021-07-26 22:31:44-1387851.Inicio Envia Factura.FE203695
2021-07-26 22:31:46-1387851.Fin Envia Factura.FE203695
2021-07-26 22:31:46-1387851.Proceso finalizado. SesionId:1387851 Folio Documento:MTY,1-2-0-0-522913,2,GSM920409JL6,FE
2021-07-26 22:31:46-1387851.-----------------------------------------------------------FIN
2021-07-26 22:34:40-1391941.-----------------------------------------------------------INI
2021-07-26 22:34:40-1391941.Proceso Confirm Envia Correo. SesionId:1391941 Folio Documento:1-2-0-0-525976
2021-07-26 22:34:40-1391941.Server:ACOSRV5 Base:DBSAC7
2021-07-26 22:34:40-1391941.ParamVtaC:1-2-0-0-525976
2021-07-26 22:34:40-1391941.SerieCFD:FE
2021-07-26 22:34:40-1391941.FacturaCFD:203694
2021-07-26 22:34:40-1391941.Cliente:091830
2021-07-26 22:34:40-1391941.-----------------------------------------------------------FIN
2021-07-26 22:34:48-1391941.-----------------------------------------------------------INI
2021-07-26 22:34:48-1391941.Proceso Confirm Envia Correo. SesionId:1391941 Folio Documento:1-2-0-0-525976
2021-07-26 22:34:48-1391941.-----------------------------------------------------------FIN
2021-07-26 22:34:48-1391941.-----------------------------------------------------------INI
2021-07-26 22:34:48-1391941.Proceso Inicializado Envia Correo. SesionId:1391941 Folio Documento:1-2-0-0-525976
2021-07-26 22:34:48-1391941.Server:ACOSRV5 Base:DBSAC7
2021-07-26 22:34:48-1391941.MailServer:smtp.gmail.com
2021-07-26 22:34:48-1391941.Port:587
2021-07-26 22:34:48-1391941.CorreoFactElect:no_reply@tpa.taxi
2021-07-26 22:34:48-1391941.PasswordCorreoFactElect: OK
2021-07-26 22:34:48-1391941.Send.
2021-07-26 22:34:50-1391941.Registra envio cliente.
2021-07-26 22:34:50-1391941.Correo. Proceso Finalizado.
2021-07-26 22:34:50-1391941.---------------------------
2021-07-26 22:34:50-1391941.-----------------------------------------------------------FIN
2021-07-26 22:35:33-1391941.-----------------------------------------------------------INI
2021-07-26 22:35:33-1391941.Proceso Confirm Envia Correo. SesionId:1391941 Folio Documento:1-2-0-0-525976
2021-07-26 22:35:33-1391941.Server:ACOSRV5 Base:DBSAC7
2021-07-26 22:35:33-1391941.ParamVtaC:1-2-0-0-525976
2021-07-26 22:35:33-1391941.SerieCFD:FE
2021-07-26 22:35:33-1391941.FacturaCFD:203694
2021-07-26 22:35:33-1391941.Cliente:091830
2021-07-26 22:35:33-1391941.-----------------------------------------------------------FIN
2021-07-26 22:35:51-1400681.-----------------------------------------------------------INI
2021-07-26 22:35:51-1400681.Proceso Inicializado genera_cfdi.aspx. SesionId:1400681 Folio Documento:MTY,1-2-0-0-525954,2,INF891031LT4,FE
2021-07-26 22:35:51-1400681.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 22:35:51-1400681.Server:ACOSRV5 Base:DBSAC7
2021-07-26 22:35:51-1400681.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 22:35:51-1400681.Siguiente Folio.MTY-FE-1-2-0-0-525954
2021-07-26 22:35:51-1400681.Oficina:MTY,Serie:FE,Factura:203696
2021-07-26 22:35:51-1400681.Modo Pruebas:False
2021-07-26 22:35:51-1400681.cfdiReceptor.Rfc:INF891031LT4
2021-07-26 22:35:51-1400681.Cliente:092170. Email:velasco2@hotmail.com. Boleto: 310500221072609170063. Total: 450.00. Fecha:
2021-07-26 22:35:51-1400681.Request.FE203696
2021-07-26 22:35:51-1400681.Firmar folio.FE203696
2021-07-26 22:35:51-1400681.Timbrar folio.FE203696
2021-07-26 22:35:52-1400681.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 22:35:52-1400681.cfdiReceptor.Rfc:INF891031LT4
2021-07-26 22:35:52-1400681.cfdiComprobante.Fech:7/26/2021 10:35:21 PM
2021-07-26 22:35:52-1400681.cfdiComprobante.Total:450.00
2021-07-26 22:35:52-1400681.Folio Generado:FE203696
2021-07-26 22:35:52-1400681.Timbre Fiscal:092A001F-AB23-419A-B8EC-6D80B1BAD990
2021-07-26 22:35:54-1400681.Inicio Envia Factura.FE203696
2021-07-26 22:35:56-1400681.Fin Envia Factura.FE203696
2021-07-26 22:35:56-1400681.Proceso finalizado. SesionId:1400681 Folio Documento:MTY,1-2-0-0-525954,2,INF891031LT4,FE
2021-07-26 22:35:56-1400681.-----------------------------------------------------------FIN
2021-07-26 22:36:02-1391941.-----------------------------------------------------------INI
2021-07-26 22:36:02-1391941.Proceso Confirm Envia Correo. SesionId:1391941 Folio Documento:1-2-0-0-525976
2021-07-26 22:36:02-1391941.-----------------------------------------------------------FIN
2021-07-26 22:36:02-1391941.-----------------------------------------------------------INI
2021-07-26 22:36:02-1391941.Proceso Inicializado Envia Correo. SesionId:1391941 Folio Documento:1-2-0-0-525976
2021-07-26 22:36:02-1391941.Server:ACOSRV5 Base:DBSAC7
2021-07-26 22:36:02-1391941.MailServer:smtp.gmail.com
2021-07-26 22:36:02-1391941.Port:587
2021-07-26 22:36:02-1391941.CorreoFactElect:no_reply@tpa.taxi
2021-07-26 22:36:02-1391941.PasswordCorreoFactElect: OK
2021-07-26 22:36:02-1391941.Send.
2021-07-26 22:36:04-1391941.Registra envio cliente.
2021-07-26 22:36:04-1391941.Correo. Proceso Finalizado.
2021-07-26 22:36:04-1391941.---------------------------
2021-07-26 22:36:04-1391941.-----------------------------------------------------------FIN
2021-07-26 22:40:12-1391941.-----------------------------------------------------------INI
2021-07-26 22:40:12-1391941.Proceso Confirm Envia Correo. SesionId:1391941 Folio Documento:1-2-0-0-525976
2021-07-26 22:40:12-1391941.Server:ACOSRV5 Base:DBSAC7
2021-07-26 22:40:12-1391941.ParamVtaC:1-2-0-0-525976
2021-07-26 22:40:12-1391941.SerieCFD:FE
2021-07-26 22:40:12-1391941.FacturaCFD:203694
2021-07-26 22:40:12-1391941.Cliente:091830
2021-07-26 22:40:12-1391941.-----------------------------------------------------------FIN
2021-07-26 22:42:06-1391941.-----------------------------------------------------------INI
2021-07-26 22:42:06-1391941.Proceso Confirm Envia Correo. SesionId:1391941 Folio Documento:1-2-0-0-525976
2021-07-26 22:42:06-1391941.-----------------------------------------------------------FIN
2021-07-26 22:42:06-1391941.-----------------------------------------------------------INI
2021-07-26 22:42:06-1391941.Proceso Inicializado Envia Correo. SesionId:1391941 Folio Documento:1-2-0-0-525976
2021-07-26 22:42:06-1391941.Server:ACOSRV5 Base:DBSAC7
2021-07-26 22:42:06-1391941.MailServer:smtp.gmail.com
2021-07-26 22:42:06-1391941.Port:587
2021-07-26 22:42:06-1391941.CorreoFactElect:no_reply@tpa.taxi
2021-07-26 22:42:06-1391941.PasswordCorreoFactElect: OK
2021-07-26 22:42:06-1391941.Send.
2021-07-26 22:42:09-1391941.Registra envio cliente.
2021-07-26 22:42:09-1391941.Correo. Proceso Finalizado.
2021-07-26 22:42:09-1391941.---------------------------
2021-07-26 22:42:09-1391941.-----------------------------------------------------------FIN
2021-07-26 22:49:21-1412771.-----------------------------------------------------------INI
2021-07-26 22:49:21-1412771.Proceso Inicializado genera_cfdi.aspx. SesionId:1412771 Folio Documento:MTY,1-2-0-0-525823,2,IFI9203263K3,FE
2021-07-26 22:49:21-1412771.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 22:49:21-1412771.Server:ACOSRV5 Base:DBSAC7
2021-07-26 22:49:21-1412771.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 22:49:21-1412771.Siguiente Folio.MTY-FE-1-2-0-0-525823
2021-07-26 22:49:21-1412771.Oficina:MTY,Serie:FE,Factura:203697
2021-07-26 22:49:21-1412771.Modo Pruebas:False
2021-07-26 22:49:21-1412771.cfdiReceptor.Rfc:IFI9203263K3
2021-07-26 22:49:21-1412771.Cliente:090371. Email:jreyna@imporfil.com. Boleto: 150500521072400480006. Total: 700.00. Fecha:
2021-07-26 22:49:21-1412771.Request.FE203697
2021-07-26 22:49:21-1412771.Firmar folio.FE203697
2021-07-26 22:49:21-1412771.Timbrar folio.FE203697
2021-07-26 22:49:21-1412771.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 22:49:21-1412771.cfdiReceptor.Rfc:IFI9203263K3
2021-07-26 22:49:21-1412771.cfdiComprobante.Fech:7/26/2021 10:48:55 PM
2021-07-26 22:49:21-1412771.cfdiComprobante.Total:700.00
2021-07-26 22:49:22-1412771.Folio Generado:FE203697
2021-07-26 22:49:22-1412771.Timbre Fiscal:E903DDCE-B6F9-49A2-B7B8-2DF161EF5973
2021-07-26 22:49:23-1412771.Inicio Envia Factura.FE203697
2021-07-26 22:49:25-1412771.Fin Envia Factura.FE203697
2021-07-26 22:49:25-1412771.Proceso finalizado. SesionId:1412771 Folio Documento:MTY,1-2-0-0-525823,2,IFI9203263K3,FE
2021-07-26 22:49:25-1412771.-----------------------------------------------------------FIN
2021-07-26 23:05:05-1427818.-----------------------------------------------------------INI
2021-07-26 23:05:05-1427818.Proceso Inicializado genera_cfdi.aspx. SesionId:1427818 Folio Documento:MTY,1-2-0-0-525514,2,KGA190613118,FE
2021-07-26 23:05:05-1427818.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 23:05:05-1427818.Server:ACOSRV5 Base:DBSAC7
2021-07-26 23:05:05-1427818.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 23:05:05-1427818.Siguiente Folio.MTY-FE-1-2-0-0-525514
2021-07-26 23:05:05-1427818.Oficina:MTY,Serie:FE,Factura:203698
2021-07-26 23:05:05-1427818.Modo Pruebas:False
2021-07-26 23:05:06-1427818.cfdiReceptor.Rfc:KGA190613118
2021-07-26 23:05:06-1427818.Cliente:096601. Email:chanjung1004@gmail.com. Boleto: 020591421072311330074. Total: 400.00. Fecha:
2021-07-26 23:05:06-1427818.Request.FE203698
2021-07-26 23:05:06-1427818.Firmar folio.FE203698
2021-07-26 23:05:06-1427818.Timbrar folio.FE203698
2021-07-26 23:05:06-1427818.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 23:05:06-1427818.cfdiReceptor.Rfc:KGA190613118
2021-07-26 23:05:06-1427818.cfdiComprobante.Fech:7/26/2021 11:04:46 PM
2021-07-26 23:05:06-1427818.cfdiComprobante.Total:400.00
2021-07-26 23:05:07-1427818.Folio Generado:FE203698
2021-07-26 23:05:07-1427818.Timbre Fiscal:C3C3F8FC-1390-4E6A-B3BF-165A2B4D194F
2021-07-26 23:05:08-1427818.Inicio Envia Factura.FE203698
2021-07-26 23:05:10-1427818.Fin Envia Factura.FE203698
2021-07-26 23:05:10-1427818.Proceso finalizado. SesionId:1427818 Folio Documento:MTY,1-2-0-0-525514,2,KGA190613118,FE
2021-07-26 23:05:10-1427818.-----------------------------------------------------------FIN
2021-07-26 23:40:44-1433229.-----------------------------------------------------------INI
2021-07-26 23:40:44-1433229.Proceso Inicializado genera_cfdi.aspx. SesionId:1433229 Folio Documento:MTY,1-2-0-0-525485,2,DULV750221I1A,FE
2021-07-26 23:40:44-1433229.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 23:40:44-1433229.Server:ACOSRV5 Base:DBSAC7
2021-07-26 23:40:44-1433229.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 23:40:44-1433229.Siguiente Folio.MTY-FE-1-2-0-0-525485
2021-07-26 23:40:44-1433229.Oficina:MTY,Serie:FE,Factura:203699
2021-07-26 23:40:44-1433229.Modo Pruebas:False
2021-07-26 23:40:44-1433229.cfdiReceptor.Rfc:DULV750221I1A
2021-07-26 23:40:44-1433229.Cliente:037713. Email:vicduartelara@hotmail.com. Boleto: 330507321072307500030. Total: 1000.00. Fecha:
2021-07-26 23:40:44-1433229.Request.FE203699
2021-07-26 23:40:45-1433229.Firmar folio.FE203699
2021-07-26 23:40:45-1433229.Timbrar folio.FE203699
2021-07-26 23:40:45-1433229.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 23:40:45-1433229.cfdiReceptor.Rfc:DULV750221I1A
2021-07-26 23:40:45-1433229.cfdiComprobante.Fech:7/26/2021 11:40:19 PM
2021-07-26 23:40:45-1433229.cfdiComprobante.Total:1000.00
2021-07-26 23:40:46-1433229.Folio Generado:FE203699
2021-07-26 23:40:46-1433229.Timbre Fiscal:5C4AA6AA-E5BF-4982-9C33-56DD1E5A8C10
2021-07-26 23:40:49-1433229.Inicio Envia Factura.FE203699
2021-07-26 23:40:51-1433229.Fin Envia Factura.FE203699
2021-07-26 23:40:51-1433229.Proceso finalizado. SesionId:1433229 Folio Documento:MTY,1-2-0-0-525485,2,DULV750221I1A,FE
2021-07-26 23:40:51-1433229.-----------------------------------------------------------FIN
2021-07-26 23:55:24-1443871.-----------------------------------------------------------INI
2021-07-26 23:55:24-1443871.Proceso Inicializado genera_cfdi.aspx. SesionId:1443871 Folio Documento:MTY,1-2-0-0-522190,2,VAD011206V10,FE
2021-07-26 23:55:24-1443871.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 23:55:24-1443871.Server:ACOSRV5 Base:DBSAC7
2021-07-26 23:55:24-1443871.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 23:55:24-1443871.Siguiente Folio.MTY-FE-1-2-0-0-522190
2021-07-26 23:55:24-1443871.Oficina:MTY,Serie:FE,Factura:203700
2021-07-26 23:55:24-1443871.Modo Pruebas:False
2021-07-26 23:55:24-1443871.cfdiReceptor.Rfc:VAD011206V10
2021-07-26 23:55:24-1443871.Cliente:092968. Email:margarita.jimenezr@vitalmex.com.mx. Boleto: 320500421070722290244. Total: 600.00. Fecha:
2021-07-26 23:55:24-1443871.Request.FE203700
2021-07-26 23:55:24-1443871.Firmar folio.FE203700
2021-07-26 23:55:24-1443871.Timbrar folio.FE203700
2021-07-26 23:55:24-1443871.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 23:55:24-1443871.cfdiReceptor.Rfc:VAD011206V10
2021-07-26 23:55:24-1443871.cfdiComprobante.Fech:7/26/2021 11:52:30 PM
2021-07-26 23:55:24-1443871.cfdiComprobante.Total:600.00
2021-07-26 23:55:25-1443871.Folio Generado:FE203700
2021-07-26 23:55:25-1443871.Timbre Fiscal:874F36E8-3BE3-4CB8-9E10-D4BE56A64373
2021-07-26 23:55:26-1443871.Inicio Envia Factura.FE203700
2021-07-26 23:55:29-1443871.Fin Envia Factura.FE203700
2021-07-26 23:55:29-1443871.Proceso finalizado. SesionId:1443871 Folio Documento:MTY,1-2-0-0-522190,2,VAD011206V10,FE
2021-07-26 23:55:29-1443871.-----------------------------------------------------------FIN
2021-07-26 23:57:35-1441119.-----------------------------------------------------------INI
2021-07-26 23:57:35-1441119.Proceso Inicializado genera_cfdi.aspx. SesionId:1441119 Folio Documento:MTY,1-2-0-0-524000,2,VAD011206V10,FE
2021-07-26 23:57:35-1441119.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-26 23:57:35-1441119.Server:ACOSRV5 Base:DBSAC7
2021-07-26 23:57:35-1441119.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-26 23:57:35-1441119.Siguiente Folio.MTY-FE-1-2-0-0-524000
2021-07-26 23:57:35-1441119.Oficina:MTY,Serie:FE,Factura:203701
2021-07-26 23:57:35-1441119.Modo Pruebas:False
2021-07-26 23:57:35-1441119.cfdiReceptor.Rfc:VAD011206V10
2021-07-26 23:57:35-1441119.Cliente:092968. Email:margarita.jimenezr@vitalmex.com.mx. Boleto: 310500521071522220227. Total: 700.00. Fecha:
2021-07-26 23:57:35-1441119.Request.FE203701
2021-07-26 23:57:35-1441119.Firmar folio.FE203701
2021-07-26 23:57:35-1441119.Timbrar folio.FE203701
2021-07-26 23:57:35-1441119.cfdiEmisor.Rfc:TPA100922MD8
2021-07-26 23:57:35-1441119.cfdiReceptor.Rfc:VAD011206V10
2021-07-26 23:57:35-1441119.cfdiComprobante.Fech:7/26/2021 11:57:21 PM
2021-07-26 23:57:35-1441119.cfdiComprobante.Total:700.00
2021-07-26 23:57:36-1441119.Folio Generado:FE203701
2021-07-26 23:57:36-1441119.Timbre Fiscal:EDF24041-A228-45C5-A748-CAD03A219499
2021-07-26 23:57:38-1441119.Inicio Envia Factura.FE203701
2021-07-26 23:57:40-1441119.Fin Envia Factura.FE203701
2021-07-26 23:57:40-1441119.Proceso finalizado. SesionId:1441119 Folio Documento:MTY,1-2-0-0-524000,2,VAD011206V10,FE
2021-07-26 23:57:40-1441119.-----------------------------------------------------------FIN
2021-07-27 02:08:49-1444043.-----------------------------------------------------------INI
2021-07-27 02:08:49-1444043.Proceso Inicializado genera_cfdi.aspx. SesionId:1444043 Folio Documento:MTY,1-1-2-5754-97945,2,SIH9511279T7,FE
2021-07-27 02:08:49-1444043.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 02:08:49-1444043.Server:ACOSRV5 Base:DBSAC7
2021-07-27 02:08:49-1444043.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 02:08:49-1444043.Siguiente Folio.MTY-FE-1-1-2-5754-97945
2021-07-27 02:08:49-1444043.Oficina:MTY,Serie:FE,Factura:203702
2021-07-27 02:08:49-1444043.Modo Pruebas:False
2021-07-27 02:08:49-1444043.cfdiReceptor.Rfc:SIH9511279T7
2021-07-27 02:08:49-1444043.Cliente:096602. Email:jcantu@hebmex.com. Boleto: 011097945. Total: 450.00. Fecha:
2021-07-27 02:08:49-1444043.Request.FE203702
2021-07-27 02:08:50-1444043.Firmar folio.FE203702
2021-07-27 02:08:50-1444043.Timbrar folio.FE203702
2021-07-27 02:08:50-1444043.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 02:08:50-1444043.cfdiReceptor.Rfc:SIH9511279T7
2021-07-27 02:08:50-1444043.cfdiComprobante.Fech:7/27/2021 2:08:32 AM
2021-07-27 02:08:50-1444043.cfdiComprobante.Total:450.00
2021-07-27 02:08:51-1444043.Folio Generado:FE203702
2021-07-27 02:08:51-1444043.Timbre Fiscal:0D3FD6DB-83B7-4A46-BC86-BC5E73B3BB1C
2021-07-27 02:08:54-1444043.Inicio Envia Factura.FE203702
2021-07-27 02:08:57-1444043.Fin Envia Factura.FE203702
2021-07-27 02:08:57-1444043.Proceso finalizado. SesionId:1444043 Folio Documento:MTY,1-1-2-5754-97945,2,SIH9511279T7,FE
2021-07-27 02:08:57-1444043.-----------------------------------------------------------FIN
2021-07-27 05:04:28-1458405.-----------------------------------------------------------INI
2021-07-27 05:04:28-1458405.Proceso Inicializado genera_cfdi.aspx. SesionId:1458405 Folio Documento:MTY,1-2-0-0-525430,2,ESA1401085U8,FE
2021-07-27 05:04:28-1458405.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 05:04:28-1458405.Server:ACOSRV5 Base:DBSAC7
2021-07-27 05:04:28-1458405.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 05:04:28-1458405.Siguiente Folio.MTY-FE-1-2-0-0-525430
2021-07-27 05:04:28-1458405.Oficina:MTY,Serie:FE,Factura:203703
2021-07-27 05:04:28-1458405.Modo Pruebas:False
2021-07-27 05:04:28-1458405.cfdiReceptor.Rfc:ESA1401085U8
2021-07-27 05:04:28-1458405.Cliente:050745. Email:eperez@ramboll.com. Boleto: 140500521072223410226. Total: 700.00. Fecha:
2021-07-27 05:04:28-1458405.Request.FE203703
2021-07-27 05:04:28-1458405.Firmar folio.FE203703
2021-07-27 05:04:28-1458405.Timbrar folio.FE203703
2021-07-27 05:04:28-1458405.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 05:04:28-1458405.cfdiReceptor.Rfc:ESA1401085U8
2021-07-27 05:04:28-1458405.cfdiComprobante.Fech:7/27/2021 5:04:09 AM
2021-07-27 05:04:28-1458405.cfdiComprobante.Total:700.00
2021-07-27 05:04:30-1458405.Folio Generado:FE203703
2021-07-27 05:04:30-1458405.Timbre Fiscal:ED586BC9-CAA0-4DEA-96CC-6981F95A4F85
2021-07-27 05:04:33-1458405.Inicio Envia Factura.FE203703
2021-07-27 05:04:36-1458405.Fin Envia Factura.FE203703
2021-07-27 05:04:36-1458405.Proceso finalizado. SesionId:1458405 Folio Documento:MTY,1-2-0-0-525430,2,ESA1401085U8,FE
2021-07-27 05:04:36-1458405.-----------------------------------------------------------FIN
2021-07-27 07:50:17-1464468.-----------------------------------------------------------INI
2021-07-27 07:50:17-1464468.Proceso Inicializado genera_cfdi.aspx. SesionId:1464468 Folio Documento:MTY,1-2-0-0-525692,2,QAO680613E91,FE
2021-07-27 07:50:17-1464468.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 07:50:17-1464468.Server:ACOSRV5 Base:DBSAC7
2021-07-27 07:50:17-1464468.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 07:50:17-1464468.Siguiente Folio.MTY-FE-1-2-0-0-525692
2021-07-27 07:50:17-1464468.Oficina:MTY,Serie:FE,Factura:203704
2021-07-27 07:50:17-1464468.Modo Pruebas:False
2021-07-27 07:50:17-1464468.cfdiReceptor.Rfc:QAO680613E91
2021-07-27 07:50:17-1464468.Cliente:043554. Email:erivera@foodservice.com.mx. Boleto: 240500221072412360076. Total: 400.00. Fecha:
2021-07-27 07:50:17-1464468.Request.FE203704
2021-07-27 07:50:17-1464468.Firmar folio.FE203704
2021-07-27 07:50:18-1464468.Timbrar folio.FE203704
2021-07-27 07:50:18-1464468.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 07:50:18-1464468.cfdiReceptor.Rfc:QAO680613E91
2021-07-27 07:50:18-1464468.cfdiComprobante.Fech:7/27/2021 7:46:50 AM
2021-07-27 07:50:18-1464468.cfdiComprobante.Total:400.00
2021-07-27 07:50:19-1464468.Folio Generado:FE203704
2021-07-27 07:50:19-1464468.Timbre Fiscal:94054B96-099C-4D68-858F-2E15C059A97D
2021-07-27 07:50:22-1464468.Inicio Envia Factura.FE203704
2021-07-27 07:50:25-1464468.Fin Envia Factura.FE203704
2021-07-27 07:50:25-1464468.Proceso finalizado. SesionId:1464468 Folio Documento:MTY,1-2-0-0-525692,2,QAO680613E91,FE
2021-07-27 07:50:25-1464468.-----------------------------------------------------------FIN
2021-07-27 08:02:47-1472519.-----------------------------------------------------------INI
2021-07-27 08:02:47-1472519.Proceso Inicializado genera_cfdi.aspx. SesionId:1472519 Folio Documento:MTY,1-1-2-5757-97996,2,RITM790312UN6,FE
2021-07-27 08:02:47-1472519.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 08:02:47-1472519.Server:ACOSRV5 Base:DBSAC7
2021-07-27 08:02:47-1472519.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 08:02:47-1472519.Siguiente Folio.MTY-FE-1-1-2-5757-97996
2021-07-27 08:02:47-1472519.Oficina:MTY,Serie:FE,Factura:203705
2021-07-27 08:02:47-1472519.Modo Pruebas:False
2021-07-27 08:02:47-1472519.cfdiReceptor.Rfc:RITM790312UN6
2021-07-27 08:02:47-1472519.Cliente:090063. Email:march_rt@hotmail.com. Boleto: 011097996. Total: 750.00. Fecha:
2021-07-27 08:02:47-1472519.Request.FE203705
2021-07-27 08:02:47-1472519.Firmar folio.FE203705
2021-07-27 08:02:47-1472519.Timbrar folio.FE203705
2021-07-27 08:02:47-1472519.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 08:02:47-1472519.cfdiReceptor.Rfc:RITM790312UN6
2021-07-27 08:02:47-1472519.cfdiComprobante.Fech:7/27/2021 8:02:36 AM
2021-07-27 08:02:47-1472519.cfdiComprobante.Total:750.00
2021-07-27 08:02:48-1472519.Folio Generado:FE203705
2021-07-27 08:02:48-1472519.Timbre Fiscal:675BB454-8C5C-42FC-A2B4-4801D97741F3
2021-07-27 08:02:50-1472519.Inicio Envia Factura.FE203705
2021-07-27 08:02:52-1472519.Fin Envia Factura.FE203705
2021-07-27 08:02:52-1472519.Proceso finalizado. SesionId:1472519 Folio Documento:MTY,1-1-2-5757-97996,2,RITM790312UN6,FE
2021-07-27 08:02:52-1472519.-----------------------------------------------------------FIN
2021-07-27 08:22:12-1494862.-----------------------------------------------------------INI
2021-07-27 08:22:12-1494862.Proceso Inicializado genera_cfdi.aspx. SesionId:1494862 Folio Documento:MTY,1-2-0-0-525469,2,CFE370814QI0,FE
2021-07-27 08:22:12-1494862.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 08:22:12-1494862.Server:ACOSRV5 Base:DBSAC7
2021-07-27 08:22:12-1494862.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 08:22:12-1494862.Siguiente Folio.MTY-FE-1-2-0-0-525469
2021-07-27 08:22:12-1494862.Oficina:MTY,Serie:FE,Factura:203706
2021-07-27 08:22:12-1494862.Modo Pruebas:False
2021-07-27 08:22:12-1494862.cfdiReceptor.Rfc:CFE370814QI0
2021-07-27 08:22:12-1494862.Cliente:073125. Email:jose.flores10@cfe.gob.mx. Boleto: 340500421072221240202. Total: 600.00. Fecha:
2021-07-27 08:22:12-1494862.Request.FE203706
2021-07-27 08:22:12-1494862.Firmar folio.FE203706
2021-07-27 08:22:12-1494862.Timbrar folio.FE203706
2021-07-27 08:22:12-1494862.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 08:22:12-1494862.cfdiReceptor.Rfc:CFE370814QI0
2021-07-27 08:22:12-1494862.cfdiComprobante.Fech:7/27/2021 8:13:53 AM
2021-07-27 08:22:12-1494862.cfdiComprobante.Total:600.00
2021-07-27 08:22:13-1494862.Folio Generado:FE203706
2021-07-27 08:22:13-1494862.Timbre Fiscal:FC9A3D01-99E8-4CAD-831D-1EB3A961779E
2021-07-27 08:22:15-1494862.Inicio Envia Factura.FE203706
2021-07-27 08:22:17-1494862.Fin Envia Factura.FE203706
2021-07-27 08:22:17-1494862.Proceso finalizado. SesionId:1494862 Folio Documento:MTY,1-2-0-0-525469,2,CFE370814QI0,FE
2021-07-27 08:22:17-1494862.-----------------------------------------------------------FIN
2021-07-27 08:51:16-1506882.-----------------------------------------------------------INI
2021-07-27 08:51:16-1506882.Proceso Confirm Envia Correo. SesionId:1506882 Folio Documento:1-2-0-0-522389
2021-07-27 08:51:16-1506882.Server:ACOSRV5 Base:DBSAC7
2021-07-27 08:51:16-1506882.ParamVtaC:1-2-0-0-522389
2021-07-27 08:51:16-1506882.SerieCFD:FE
2021-07-27 08:51:16-1506882.FacturaCFD:202489
2021-07-27 08:51:16-1506882.Cliente:096144
2021-07-27 08:51:16-1506882.-----------------------------------------------------------FIN
2021-07-27 08:51:26-1506882.-----------------------------------------------------------INI
2021-07-27 08:51:26-1506882.Proceso Confirm Envia Correo. SesionId:1506882 Folio Documento:1-2-0-0-522389
2021-07-27 08:51:26-1506882.-----------------------------------------------------------FIN
2021-07-27 08:51:26-1506882.-----------------------------------------------------------INI
2021-07-27 08:51:26-1506882.Proceso Inicializado Envia Correo. SesionId:1506882 Folio Documento:1-2-0-0-522389
2021-07-27 08:51:26-1506882.Server:ACOSRV5 Base:DBSAC7
2021-07-27 08:51:26-1506882.MailServer:smtp.gmail.com
2021-07-27 08:51:26-1506882.Port:587
2021-07-27 08:51:26-1506882.CorreoFactElect:no_reply@tpa.taxi
2021-07-27 08:51:26-1506882.PasswordCorreoFactElect: OK
2021-07-27 08:51:26-1506882.Send.
2021-07-27 08:51:29-1506882.Registra envio cliente.
2021-07-27 08:51:29-1506882.Correo. Proceso Finalizado.
2021-07-27 08:51:29-1506882.---------------------------
2021-07-27 08:51:29-1506882.-----------------------------------------------------------FIN
2021-07-27 09:05:02-1523047.-----------------------------------------------------------INI
2021-07-27 09:05:02-1523047.Proceso Inicializado genera_cfdi.aspx. SesionId:1523047 Folio Documento:MTY,1-2-0-0-525458,2,FGE1808208D8,FE
2021-07-27 09:05:02-1523047.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 09:05:02-1523047.Server:ACOSRV5 Base:DBSAC7
2021-07-27 09:05:02-1523047.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 09:05:02-1523047.Siguiente Folio.MTY-FE-1-2-0-0-525458
2021-07-27 09:05:02-1523047.Oficina:MTY,Serie:FE,Factura:203707
2021-07-27 09:05:02-1523047.Modo Pruebas:False
2021-07-27 09:05:02-1523047.cfdiReceptor.Rfc:FGE1808208D8
2021-07-27 09:05:02-1523047.Cliente:096604. Email:ceaf670215@yahoo.com.mx. Boleto: 310500321072216390137. Total: 500.00. Fecha:
2021-07-27 09:05:02-1523047.Request.FE203707
2021-07-27 09:05:02-1523047.Firmar folio.FE203707
2021-07-27 09:05:02-1523047.Timbrar folio.FE203707
2021-07-27 09:05:02-1523047.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 09:05:02-1523047.cfdiReceptor.Rfc:FGE1808208D8
2021-07-27 09:05:02-1523047.cfdiComprobante.Fech:7/27/2021 9:04:00 AM
2021-07-27 09:05:02-1523047.cfdiComprobante.Total:500.00
2021-07-27 09:05:03-1523047.Folio Generado:FE203707
2021-07-27 09:05:03-1523047.Timbre Fiscal:BE7A98FB-D843-497D-9DD3-9EFF0FDCC458
2021-07-27 09:05:06-1523047.Inicio Envia Factura.FE203707
2021-07-27 09:05:08-1523047.Fin Envia Factura.FE203707
2021-07-27 09:05:08-1523047.Proceso finalizado. SesionId:1523047 Folio Documento:MTY,1-2-0-0-525458,2,FGE1808208D8,FE
2021-07-27 09:05:08-1523047.-----------------------------------------------------------FIN
2021-07-27 09:05:28-1523047.-----------------------------------------------------------INI
2021-07-27 09:05:28-1523047.Proceso Inicializado genera_cfdi.aspx. SesionId:1523047 Folio Documento:MTY,1-2-0-0-525458,2,FGE1808208D8,FE
2021-07-27 09:05:28-1523047.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 09:05:28-1523047.Server:ACOSRV5 Base:DBSAC7
2021-07-27 09:05:28-1523047.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 09:05:28-1523047.Oficina:MTY,Serie:FE,Factura:203707
2021-07-27 09:05:28-1523047.Modo Pruebas:False
2021-07-27 09:05:28-1523047.cfdiReceptor.Rfc:FGE1808208D8
2021-07-27 09:05:28-1523047.Cliente:096604. Email:ceaf670215@yahoo.com.mx. Boleto: 310500321072216390137. Total: 500,00. Fecha:
2021-07-27 09:05:28-1523047.Folio existente.FE203707
2021-07-27 09:10:34-1535082.-----------------------------------------------------------INI
2021-07-27 09:10:34-1535082.Proceso Inicializado genera_cfdi.aspx. SesionId:1535082 Folio Documento:MTY,1-2-0-0-524225,2,EST880122NG0,FE
2021-07-27 09:10:34-1535082.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 09:10:34-1535082.Server:ACOSRV5 Base:DBSAC7
2021-07-27 09:10:34-1535082.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 09:10:34-1535082.Siguiente Folio.MTY-FE-1-2-0-0-524225
2021-07-27 09:10:34-1535082.Oficina:MTY,Serie:FE,Factura:203708
2021-07-27 09:10:34-1535082.Modo Pruebas:False
2021-07-27 09:10:34-1535082.cfdiReceptor.Rfc:EST880122NG0
2021-07-27 09:10:34-1535082.Cliente:092979. Email:jalcalaacosta@gmail.com. Boleto: 200500521071615540114. Total: 700.00. Fecha:
2021-07-27 09:10:34-1535082.Request.FE203708
2021-07-27 09:10:34-1535082.Firmar folio.FE203708
2021-07-27 09:10:34-1535082.Timbrar folio.FE203708
2021-07-27 09:10:34-1535082.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 09:10:34-1535082.cfdiReceptor.Rfc:EST880122NG0
2021-07-27 09:10:34-1535082.cfdiComprobante.Fech:7/27/2021 9:10:03 AM
2021-07-27 09:10:34-1535082.cfdiComprobante.Total:700.00
2021-07-27 09:10:35-1535082.Folio Generado:FE203708
2021-07-27 09:10:35-1535082.Timbre Fiscal:EEBC498B-041E-478A-9FF6-AE59B3E7B4D1
2021-07-27 09:10:37-1535082.Inicio Envia Factura.FE203708
2021-07-27 09:10:39-1535082.Fin Envia Factura.FE203708
2021-07-27 09:10:39-1535082.Proceso finalizado. SesionId:1535082 Folio Documento:MTY,1-2-0-0-524225,2,EST880122NG0,FE
2021-07-27 09:10:39-1535082.-----------------------------------------------------------FIN
2021-07-27 09:16:07-1514139.-----------------------------------------------------------INI
2021-07-27 09:16:07-1514139.Proceso Inicializado genera_cfdi.aspx. SesionId:1514139 Folio Documento:MTY,1-2-0-0-525612,2,CME120719GU7,FE
2021-07-27 09:16:07-1514139.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 09:16:07-1514139.Server:ACOSRV5 Base:DBSAC7
2021-07-27 09:16:07-1514139.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 09:16:07-1514139.Siguiente Folio.MTY-FE-1-2-0-0-525612
2021-07-27 09:16:07-1514139.Oficina:MTY,Serie:FE,Factura:203709
2021-07-27 09:16:07-1514139.Modo Pruebas:False
2021-07-27 09:16:07-1514139.cfdiReceptor.Rfc:CME120719GU7
2021-07-27 09:16:07-1514139.Cliente:096603. Email:f.cruz@adventisolutions.com. Boleto: 020500421072517010108. Total: 600.00. Fecha:
2021-07-27 09:16:07-1514139.Request.FE203709
2021-07-27 09:16:07-1514139.Firmar folio.FE203709
2021-07-27 09:16:07-1514139.Timbrar folio.FE203709
2021-07-27 09:16:07-1514139.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 09:16:07-1514139.cfdiReceptor.Rfc:CME120719GU7
2021-07-27 09:16:07-1514139.cfdiComprobante.Fech:7/27/2021 9:01:57 AM
2021-07-27 09:16:07-1514139.cfdiComprobante.Total:600.00
2021-07-27 09:16:08-1514139.Folio Generado:FE203709
2021-07-27 09:16:08-1514139.Timbre Fiscal:4F8C0A9A-3F86-4547-90E6-3E9D41118799
2021-07-27 09:16:10-1514139.Inicio Envia Factura.FE203709
2021-07-27 09:16:12-1514139.Fin Envia Factura.FE203709
2021-07-27 09:16:12-1514139.Proceso finalizado. SesionId:1514139 Folio Documento:MTY,1-2-0-0-525612,2,CME120719GU7,FE
2021-07-27 09:16:12-1514139.-----------------------------------------------------------FIN
2021-07-27 09:18:08-1548907.-----------------------------------------------------------INI
2021-07-27 09:18:08-1548907.Proceso Inicializado genera_cfdi.aspx. SesionId:1548907 Folio Documento:MTY,1-1-2-5738-97646,2,GAR941123EM1,FE
2021-07-27 09:18:08-1548907.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 09:18:08-1548907.Server:ACOSRV5 Base:DBSAC7
2021-07-27 09:18:08-1548907.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 09:18:08-1548907.Siguiente Folio.MTY-FE-1-1-2-5738-97646
2021-07-27 09:18:08-1548907.Oficina:MTY,Serie:FE,Factura:203710
2021-07-27 09:18:08-1548907.Modo Pruebas:False
2021-07-27 09:18:08-1548907.cfdiReceptor.Rfc:GAR941123EM1
2021-07-27 09:18:08-1548907.Cliente:096605. Email:coordinador.inventarios@arantza.com.mx. Boleto: 011097646. Total: 380.00. Fecha:
2021-07-27 09:18:08-1548907.Request.FE203710
2021-07-27 09:18:08-1548907.Firmar folio.FE203710
2021-07-27 09:18:08-1548907.Timbrar folio.FE203710
2021-07-27 09:18:08-1548907.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 09:18:08-1548907.cfdiReceptor.Rfc:GAR941123EM1
2021-07-27 09:18:08-1548907.cfdiComprobante.Fech:7/27/2021 9:17:17 AM
2021-07-27 09:18:08-1548907.cfdiComprobante.Total:380.00
2021-07-27 09:18:09-1548907.Folio Generado:FE203710
2021-07-27 09:18:09-1548907.Timbre Fiscal:A32446CB-DC64-46D2-ACDE-262F5664EDD5
2021-07-27 09:18:10-1548907.Inicio Envia Factura.FE203710
2021-07-27 09:18:12-1548907.Fin Envia Factura.FE203710
2021-07-27 09:18:12-1548907.Proceso finalizado. SesionId:1548907 Folio Documento:MTY,1-1-2-5738-97646,2,GAR941123EM1,FE
2021-07-27 09:18:12-1548907.-----------------------------------------------------------FIN
2021-07-27 09:40:29-1559360.-----------------------------------------------------------INI
2021-07-27 09:40:29-1559360.Proceso Inicializado genera_cfdi.aspx. SesionId:1559360 Folio Documento:MTY,1-2-0-0-525490,2,CSA160620LX9,FE
2021-07-27 09:40:29-1559360.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 09:40:29-1559360.Server:ACOSRV5 Base:DBSAC7
2021-07-27 09:40:29-1559360.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 09:40:29-1559360.Siguiente Folio.MTY-FE-1-2-0-0-525490
2021-07-27 09:40:29-1559360.Oficina:MTY,Serie:FE,Factura:203711
2021-07-27 09:40:29-1559360.Modo Pruebas:False
2021-07-27 09:40:29-1559360.cfdiReceptor.Rfc:CSA160620LX9
2021-07-27 09:40:29-1559360.Cliente:096606. Email:jeronimo.mariscal@credit-suisse.com. Boleto: 310500521072310020048. Total: 750.00. Fecha:
2021-07-27 09:40:29-1559360.Request.FE203711
2021-07-27 09:40:29-1559360.Firmar folio.FE203711
2021-07-27 09:40:29-1559360.Timbrar folio.FE203711
2021-07-27 09:40:29-1559360.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 09:40:29-1559360.cfdiReceptor.Rfc:CSA160620LX9
2021-07-27 09:40:29-1559360.cfdiComprobante.Fech:7/27/2021 9:34:19 AM
2021-07-27 09:40:29-1559360.cfdiComprobante.Total:750.00
2021-07-27 09:40:30-1559360.Folio Generado:FE203711
2021-07-27 09:40:30-1559360.Timbre Fiscal:F9522BA2-757F-449E-B5F2-D7FFD74C9208
2021-07-27 09:40:33-1559360.Inicio Envia Factura.FE203711
2021-07-27 09:40:36-1559360.Fin Envia Factura.FE203711
2021-07-27 09:40:36-1559360.Proceso finalizado. SesionId:1559360 Folio Documento:MTY,1-2-0-0-525490,2,CSA160620LX9,FE
2021-07-27 09:40:36-1559360.-----------------------------------------------------------FIN
2021-07-27 09:42:01-1568045.-----------------------------------------------------------INI
2021-07-27 09:42:01-1568045.Proceso Inicializado genera_cfdi.aspx. SesionId:1568045 Folio Documento:MTY,1-2-0-0-526023,2,CFE370814QI0,FE
2021-07-27 09:42:01-1568045.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 09:42:01-1568045.Server:ACOSRV5 Base:DBSAC7
2021-07-27 09:42:01-1568045.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 09:42:01-1568045.Siguiente Folio.MTY-FE-1-2-0-0-526023
2021-07-27 09:42:01-1568045.Oficina:MTY,Serie:FE,Factura:203712
2021-07-27 09:42:01-1568045.Modo Pruebas:False
2021-07-27 09:42:01-1568045.cfdiReceptor.Rfc:CFE370814QI0
2021-07-27 09:42:01-1568045.Cliente:095597. Email:jose.sanchezram@cfe.mx. Boleto: 330500521072410060062. Total: 700.00. Fecha:
2021-07-27 09:42:01-1568045.Request.FE203712
2021-07-27 09:42:01-1568045.Firmar folio.FE203712
2021-07-27 09:42:01-1568045.Timbrar folio.FE203712
2021-07-27 09:42:01-1568045.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 09:42:01-1568045.cfdiReceptor.Rfc:CFE370814QI0
2021-07-27 09:42:01-1568045.cfdiComprobante.Fech:7/27/2021 9:41:29 AM
2021-07-27 09:42:01-1568045.cfdiComprobante.Total:700.00
2021-07-27 09:42:02-1568045.Folio Generado:FE203712
2021-07-27 09:42:02-1568045.Timbre Fiscal:19D48760-A4EE-43A6-8068-E83733ECD046
2021-07-27 09:42:03-1568045.Inicio Envia Factura.FE203712
2021-07-27 09:42:05-1568045.Fin Envia Factura.FE203712
2021-07-27 09:42:05-1568045.Proceso finalizado. SesionId:1568045 Folio Documento:MTY,1-2-0-0-526023,2,CFE370814QI0,FE
2021-07-27 09:42:05-1568045.-----------------------------------------------------------FIN
2021-07-27 09:53:34-1567847.-----------------------------------------------------------INI
2021-07-27 09:53:34-1567847.Proceso Inicializado genera_cfdi.aspx. SesionId:1567847 Folio Documento:MTY,1-1-2-5733-97541,2,ELA030325ER5,FE
2021-07-27 09:53:34-1567847.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 09:53:34-1567847.Server:ACOSRV5 Base:DBSAC7
2021-07-27 09:53:34-1567847.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 09:53:34-1567847.Siguiente Folio.MTY-FE-1-1-2-5733-97541
2021-07-27 09:53:34-1567847.Oficina:MTY,Serie:FE,Factura:203713
2021-07-27 09:53:34-1567847.Modo Pruebas:False
2021-07-27 09:53:34-1567847.cfdiReceptor.Rfc:ELA030325ER5
2021-07-27 09:53:34-1567847.Cliente:026713. Email:carloslopez@exacolor.com.mx. Boleto: 011097541. Total: 350.00. Fecha:
2021-07-27 09:53:34-1567847.Request.FE203713
2021-07-27 09:53:34-1567847.Firmar folio.FE203713
2021-07-27 09:53:34-1567847.Timbrar folio.FE203713
2021-07-27 09:53:34-1567847.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 09:53:34-1567847.cfdiReceptor.Rfc:ELA030325ER5
2021-07-27 09:53:34-1567847.cfdiComprobante.Fech:7/27/2021 9:53:27 AM
2021-07-27 09:53:34-1567847.cfdiComprobante.Total:350.00
2021-07-27 09:53:37-1567847.Folio Generado:FE203713
2021-07-27 09:53:37-1567847.Timbre Fiscal:18D6CE7D-295C-454F-9C08-D920AF2E78A7
2021-07-27 09:53:39-1567847.Inicio Envia Factura.FE203713
2021-07-27 09:53:41-1567847.Fin Envia Factura.FE203713
2021-07-27 09:53:41-1567847.Proceso finalizado. SesionId:1567847 Folio Documento:MTY,1-1-2-5733-97541,2,ELA030325ER5,FE
2021-07-27 09:53:41-1567847.-----------------------------------------------------------FIN
2021-07-27 09:55:40-1587731.-----------------------------------------------------------INI
2021-07-27 09:55:40-1587731.Proceso Inicializado genera_cfdi.aspx. SesionId:1587731 Folio Documento:MTY,1-2-0-0-525801,2,ELA030325ER5,FE
2021-07-27 09:55:40-1587731.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 09:55:40-1587731.Server:ACOSRV5 Base:DBSAC7
2021-07-27 09:55:40-1587731.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 09:55:40-1587731.Siguiente Folio.MTY-FE-1-2-0-0-525801
2021-07-27 09:55:40-1587731.Oficina:MTY,Serie:FE,Factura:203714
2021-07-27 09:55:40-1587731.Modo Pruebas:False
2021-07-27 09:55:40-1587731.cfdiReceptor.Rfc:ELA030325ER5
2021-07-27 09:55:40-1587731.Cliente:026713. Email:carloslopez@exacolor.com.mx. Boleto: 140500121072310410062. Total: 350.00. Fecha:
2021-07-27 09:55:40-1587731.Request.FE203714
2021-07-27 09:55:40-1587731.Firmar folio.FE203714
2021-07-27 09:55:40-1587731.Timbrar folio.FE203714
2021-07-27 09:55:40-1587731.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 09:55:40-1587731.cfdiReceptor.Rfc:ELA030325ER5
2021-07-27 09:55:40-1587731.cfdiComprobante.Fech:7/27/2021 9:55:34 AM
2021-07-27 09:55:40-1587731.cfdiComprobante.Total:350.00
2021-07-27 09:55:41-1587731.Folio Generado:FE203714
2021-07-27 09:55:41-1587731.Timbre Fiscal:E1D62967-2FBA-47BC-B5BB-919F11FD4F0B
2021-07-27 09:55:42-1587731.Inicio Envia Factura.FE203714
2021-07-27 09:55:44-1587731.Fin Envia Factura.FE203714
2021-07-27 09:55:44-1587731.Proceso finalizado. SesionId:1587731 Folio Documento:MTY,1-2-0-0-525801,2,ELA030325ER5,FE
2021-07-27 09:55:44-1587731.-----------------------------------------------------------FIN
2021-07-27 10:02:14-1577717.-----------------------------------------------------------INI
2021-07-27 10:02:14-1577717.Proceso Inicializado genera_cfdi.aspx. SesionId:1577717 Folio Documento:MTY,1-1-2-5756-97993,2,AHM420706U10,FE
2021-07-27 10:02:14-1577717.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 10:02:14-1577717.Server:ACOSRV5 Base:DBSAC7
2021-07-27 10:02:15-1577717.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 10:02:15-1577717.Siguiente Folio.MTY-FE-1-1-2-5756-97993
2021-07-27 10:02:15-1577717.Oficina:MTY,Serie:FE,Factura:203715
2021-07-27 10:02:15-1577717.Modo Pruebas:False
2021-07-27 10:02:15-1577717.cfdiReceptor.Rfc:AHM420706U10
2021-07-27 10:02:15-1577717.Cliente:096607. Email:fordunam@gmail.com. Boleto: 011097993. Total: 1800.00. Fecha:
2021-07-27 10:02:15-1577717.Request.FE203715
2021-07-27 10:02:15-1577717.Firmar folio.FE203715
2021-07-27 10:02:15-1577717.Timbrar folio.FE203715
2021-07-27 10:02:15-1577717.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 10:02:15-1577717.cfdiReceptor.Rfc:AHM420706U10
2021-07-27 10:02:15-1577717.cfdiComprobante.Fech:7/27/2021 9:56:44 AM
2021-07-27 10:02:15-1577717.cfdiComprobante.Total:1800.00
2021-07-27 10:02:15-1577717.Folio Generado:FE203715
2021-07-27 10:02:15-1577717.Timbre Fiscal:71503AA2-FC09-4F5E-9CA2-9EFB93E4D606
2021-07-27 10:02:17-1577717.Inicio Envia Factura.FE203715
2021-07-27 10:02:19-1577717.Fin Envia Factura.FE203715
2021-07-27 10:02:19-1577717.Proceso finalizado. SesionId:1577717 Folio Documento:MTY,1-1-2-5756-97993,2,AHM420706U10,FE
2021-07-27 10:02:19-1577717.-----------------------------------------------------------FIN
2021-07-27 10:06:42-1586275.-----------------------------------------------------------INI
2021-07-27 10:06:42-1586275.Proceso Inicializado genera_cfdi.aspx. SesionId:1586275 Folio Documento:MTY,1-2-0-0-525925,2,JCF141217C37,FE
2021-07-27 10:06:42-1586275.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 10:06:42-1586275.Server:ACOSRV5 Base:DBSAC7
2021-07-27 10:06:42-1586275.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 10:06:42-1586275.Siguiente Folio.MTY-FE-1-2-0-0-525925
2021-07-27 10:06:42-1586275.Oficina:MTY,Serie:FE,Factura:203716
2021-07-27 10:06:42-1586275.Modo Pruebas:False
2021-07-27 10:06:42-1586275.cfdiReceptor.Rfc:JCF141217C37
2021-07-27 10:06:42-1586275.Cliente:096608. Email:brando.missael.dominguez@yanfeng.com. Boleto: 310500121072401150015. Total: 380.00. Fecha:
2021-07-27 10:06:42-1586275.Request.FE203716
2021-07-27 10:06:42-1586275.Firmar folio.FE203716
2021-07-27 10:06:42-1586275.Timbrar folio.FE203716
2021-07-27 10:06:42-1586275.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 10:06:42-1586275.cfdiReceptor.Rfc:JCF141217C37
2021-07-27 10:06:42-1586275.cfdiComprobante.Fech:7/27/2021 10:06:30 AM
2021-07-27 10:06:42-1586275.cfdiComprobante.Total:380.00
2021-07-27 10:06:43-1586275.Folio Generado:FE203716
2021-07-27 10:06:43-1586275.Timbre Fiscal:8C365CBF-4AF2-4C14-86FF-35E2D3698D78
2021-07-27 10:06:44-1586275.Inicio Envia Factura.FE203716
2021-07-27 10:06:46-1586275.Fin Envia Factura.FE203716
2021-07-27 10:06:46-1586275.Proceso finalizado. SesionId:1586275 Folio Documento:MTY,1-2-0-0-525925,2,JCF141217C37,FE
2021-07-27 10:06:46-1586275.-----------------------------------------------------------FIN
2021-07-27 10:08:16-1596839.-----------------------------------------------------------INI
2021-07-27 10:08:16-1596839.Proceso Inicializado genera_cfdi.aspx. SesionId:1596839 Folio Documento:MTY,1-2-0-0-524937,2,ARS9712034R6,FE
2021-07-27 10:08:16-1596839.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 10:08:16-1596839.Server:ACOSRV5 Base:DBSAC7
2021-07-27 10:08:16-1596839.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 10:08:16-1596839.Siguiente Folio.MTY-FE-1-2-0-0-524937
2021-07-27 10:08:16-1596839.Oficina:MTY,Serie:FE,Factura:203717
2021-07-27 10:08:16-1596839.Modo Pruebas:False
2021-07-27 10:08:16-1596839.cfdiReceptor.Rfc:ARS9712034R6
2021-07-27 10:08:16-1596839.Cliente:096609. Email:pablo.ruizl@aon.com. Boleto: 190507321072018360171. Total: 900.00. Fecha:
2021-07-27 10:08:16-1596839.Request.FE203717
2021-07-27 10:08:16-1596839.Firmar folio.FE203717
2021-07-27 10:08:16-1596839.Timbrar folio.FE203717
2021-07-27 10:08:16-1596839.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 10:08:16-1596839.cfdiReceptor.Rfc:ARS9712034R6
2021-07-27 10:08:16-1596839.cfdiComprobante.Fech:7/27/2021 10:07:55 AM
2021-07-27 10:08:16-1596839.cfdiComprobante.Total:900.00
2021-07-27 10:08:17-1596839.Folio Generado:FE203717
2021-07-27 10:08:17-1596839.Timbre Fiscal:CEF78EBF-4396-43D0-9DCE-67A4995060A4
2021-07-27 10:08:19-1596839.Inicio Envia Factura.FE203717
2021-07-27 10:08:20-1596839.Fin Envia Factura.FE203717
2021-07-27 10:08:20-1596839.Proceso finalizado. SesionId:1596839 Folio Documento:MTY,1-2-0-0-524937,2,ARS9712034R6,FE
2021-07-27 10:08:20-1596839.-----------------------------------------------------------FIN
2021-07-27 10:18:27-1619967.-----------------------------------------------------------INI
2021-07-27 10:18:27-1619967.Proceso Inicializado genera_cfdi.aspx. SesionId:1619967 Folio Documento:MTY,1-2-0-0-525466,2,OGA110414TM1,FE
2021-07-27 10:18:27-1619967.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 10:18:27-1619967.Server:ACOSRV5 Base:DBSAC7
2021-07-27 10:18:27-1619967.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 10:18:27-1619967.Siguiente Folio.MTY-FE-1-2-0-0-525466
2021-07-27 10:18:27-1619967.Oficina:MTY,Serie:FE,Factura:203718
2021-07-27 10:18:27-1619967.Modo Pruebas:False
2021-07-27 10:18:27-1619967.cfdiReceptor.Rfc:OGA110414TM1
2021-07-27 10:18:27-1619967.Cliente:096610. Email:isabel.pacheco@cbre.com. Boleto: 310500521072221060198. Total: 700.00. Fecha:
2021-07-27 10:18:27-1619967.Request.FE203718
2021-07-27 10:18:27-1619967.Firmar folio.FE203718
2021-07-27 10:18:27-1619967.Timbrar folio.FE203718
2021-07-27 10:18:27-1619967.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 10:18:27-1619967.cfdiReceptor.Rfc:OGA110414TM1
2021-07-27 10:18:27-1619967.cfdiComprobante.Fech:7/27/2021 10:18:17 AM
2021-07-27 10:18:27-1619967.cfdiComprobante.Total:700.00
2021-07-27 10:18:28-1619967.Folio Generado:FE203718
2021-07-27 10:18:28-1619967.Timbre Fiscal:9A06C18A-B980-4950-8AAE-37EC20C5D9DD
2021-07-27 10:18:30-1619967.Inicio Envia Factura.FE203718
2021-07-27 10:18:32-1619967.Fin Envia Factura.FE203718
2021-07-27 10:18:32-1619967.Proceso finalizado. SesionId:1619967 Folio Documento:MTY,1-2-0-0-525466,2,OGA110414TM1,FE
2021-07-27 10:18:32-1619967.-----------------------------------------------------------FIN
2021-07-27 10:18:55-1623465.-----------------------------------------------------------INI
2021-07-27 10:18:55-1623465.Proceso Inicializado genera_cfdi.aspx. SesionId:1623465 Folio Documento:MTY,1-2-0-0-525357,2,TRE800911UV3,FE
2021-07-27 10:18:55-1623465.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 10:18:55-1623465.Server:ACOSRV5 Base:DBSAC7
2021-07-27 10:18:55-1623465.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 10:18:55-1623465.Siguiente Folio.MTY-FE-1-2-0-0-525357
2021-07-27 10:18:55-1623465.Oficina:MTY,Serie:FE,Factura:203719
2021-07-27 10:18:55-1623465.Modo Pruebas:False
2021-07-27 10:18:55-1623465.cfdiReceptor.Rfc:TRE800911UV3
2021-07-27 10:18:55-1623465.Cliente:093788. Email:julio_army_e@hotmail.com. Boleto: 190500321072209270046. Total: 500.00. Fecha:
2021-07-27 10:18:55-1623465.Request.FE203719
2021-07-27 10:18:55-1623465.Firmar folio.FE203719
2021-07-27 10:18:55-1623465.Timbrar folio.FE203719
2021-07-27 10:18:55-1623465.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 10:18:55-1623465.cfdiReceptor.Rfc:TRE800911UV3
2021-07-27 10:18:55-1623465.cfdiComprobante.Fech:7/27/2021 10:12:27 AM
2021-07-27 10:18:55-1623465.cfdiComprobante.Total:500.00
2021-07-27 10:18:56-1623465.Folio Generado:FE203719
2021-07-27 10:18:56-1623465.Timbre Fiscal:44B4D5D3-C9AE-4CAA-8CC2-35A1598DE144
2021-07-27 10:18:57-1623465.Inicio Envia Factura.FE203719
2021-07-27 10:18:59-1623465.Fin Envia Factura.FE203719
2021-07-27 10:18:59-1623465.Proceso finalizado. SesionId:1623465 Folio Documento:MTY,1-2-0-0-525357,2,TRE800911UV3,FE
2021-07-27 10:18:59-1623465.-----------------------------------------------------------FIN
2021-07-27 10:28:16-1637802.-----------------------------------------------------------INI
2021-07-27 10:28:16-1637802.Proceso Inicializado genera_cfdi.aspx. SesionId:1637802 Folio Documento:MTY,1-2-0-0-525681,2,DIM020131HVA,FE
2021-07-27 10:28:16-1637802.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 10:28:16-1637802.Server:ACOSRV5 Base:DBSAC7
2021-07-27 10:28:16-1637802.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 10:28:16-1637802.Siguiente Folio.MTY-FE-1-2-0-0-525681
2021-07-27 10:28:16-1637802.Oficina:MTY,Serie:FE,Factura:203720
2021-07-27 10:28:16-1637802.Modo Pruebas:False
2021-07-27 10:28:16-1637802.cfdiReceptor.Rfc:DIM020131HVA
2021-07-27 10:28:16-1637802.Cliente:096611. Email:hiram_vidaurri@hotmail.com. Boleto: 270507321072404550038. Total: 950.00. Fecha:
2021-07-27 10:28:16-1637802.Request.FE203720
2021-07-27 10:28:16-1637802.Firmar folio.FE203720
2021-07-27 10:28:16-1637802.Timbrar folio.FE203720
2021-07-27 10:28:16-1637802.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 10:28:16-1637802.cfdiReceptor.Rfc:DIM020131HVA
2021-07-27 10:28:16-1637802.cfdiComprobante.Fech:7/27/2021 10:28:06 AM
2021-07-27 10:28:16-1637802.cfdiComprobante.Total:950.00
2021-07-27 10:28:17-1637802.Folio Generado:FE203720
2021-07-27 10:28:17-1637802.Timbre Fiscal:B542897E-5E04-4BFD-87A4-66B1AEC74317
2021-07-27 10:28:19-1637802.Inicio Envia Factura.FE203720
2021-07-27 10:28:21-1637802.Fin Envia Factura.FE203720
2021-07-27 10:28:21-1637802.Proceso finalizado. SesionId:1637802 Folio Documento:MTY,1-2-0-0-525681,2,DIM020131HVA,FE
2021-07-27 10:28:21-1637802.-----------------------------------------------------------FIN
2021-07-27 10:38:51-1646730.-----------------------------------------------------------INI
2021-07-27 10:38:51-1646730.Proceso Inicializado genera_cfdi.aspx. SesionId:1646730 Folio Documento:MTY,1-2-0-0-525927,2,AME0011046TA,FE
2021-07-27 10:38:51-1646730.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 10:38:51-1646730.Server:ACOSRV5 Base:DBSAC7
2021-07-27 10:38:51-1646730.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 10:38:51-1646730.Siguiente Folio.MTY-FE-1-2-0-0-525927
2021-07-27 10:38:51-1646730.Oficina:MTY,Serie:FE,Factura:203721
2021-07-27 10:38:51-1646730.Modo Pruebas:False
2021-07-27 10:38:51-1646730.cfdiReceptor.Rfc:AME0011046TA
2021-07-27 10:38:51-1646730.Cliente:089544. Email:cmf_1960@hotmail.com. Boleto: 310514021072401230021. Total: 1800.00. Fecha:
2021-07-27 10:38:51-1646730.Request.FE203721
2021-07-27 10:38:51-1646730.Firmar folio.FE203721
2021-07-27 10:38:51-1646730.Timbrar folio.FE203721
2021-07-27 10:38:51-1646730.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 10:38:51-1646730.cfdiReceptor.Rfc:AME0011046TA
2021-07-27 10:38:51-1646730.cfdiComprobante.Fech:7/27/2021 10:30:26 AM
2021-07-27 10:38:51-1646730.cfdiComprobante.Total:1800.00
2021-07-27 10:38:52-1646730.Folio Generado:FE203721
2021-07-27 10:38:52-1646730.Timbre Fiscal:E7D7EC7A-006F-4B67-918D-B8624BC86B75
2021-07-27 10:38:54-1646730.Inicio Envia Factura.FE203721
2021-07-27 10:38:56-1646730.Fin Envia Factura.FE203721
2021-07-27 10:38:56-1646730.Proceso finalizado. SesionId:1646730 Folio Documento:MTY,1-2-0-0-525927,2,AME0011046TA,FE
2021-07-27 10:38:56-1646730.-----------------------------------------------------------FIN
2021-07-27 10:45:43-1655250.-----------------------------------------------------------INI
2021-07-27 10:45:43-1655250.Proceso Inicializado genera_cfdi.aspx. SesionId:1655250 Folio Documento:MTY,1-2-0-0-525541,2,SMO071206IN9,FE
2021-07-27 10:45:43-1655250.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 10:45:43-1655250.Server:ACOSRV5 Base:DBSAC7
2021-07-27 10:45:43-1655250.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 10:45:43-1655250.Siguiente Folio.MTY-FE-1-2-0-0-525541
2021-07-27 10:45:43-1655250.Oficina:MTY,Serie:FE,Factura:203722
2021-07-27 10:45:43-1655250.Modo Pruebas:False
2021-07-27 10:45:43-1655250.cfdiReceptor.Rfc:SMO071206IN9
2021-07-27 10:45:43-1655250.Cliente:096612. Email:granados.p@live.com.mx. Boleto: 020507321072316410122. Total: 900.00. Fecha:
2021-07-27 10:45:43-1655250.Request.FE203722
2021-07-27 10:45:43-1655250.Firmar folio.FE203722
2021-07-27 10:45:43-1655250.Timbrar folio.FE203722
2021-07-27 10:45:43-1655250.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 10:45:43-1655250.cfdiReceptor.Rfc:SMO071206IN9
2021-07-27 10:45:43-1655250.cfdiComprobante.Fech:7/27/2021 10:45:26 AM
2021-07-27 10:45:43-1655250.cfdiComprobante.Total:900.00
2021-07-27 10:45:44-1655250.Folio Generado:FE203722
2021-07-27 10:45:44-1655250.Timbre Fiscal:6C9650FE-736C-48A4-9D96-A97E33657683
2021-07-27 10:45:46-1655250.Inicio Envia Factura.FE203722
2021-07-27 10:45:48-1655250.Fin Envia Factura.FE203722
2021-07-27 10:45:48-1655250.Proceso finalizado. SesionId:1655250 Folio Documento:MTY,1-2-0-0-525541,2,SMO071206IN9,FE
2021-07-27 10:45:48-1655250.-----------------------------------------------------------FIN
2021-07-27 10:55:07-1666571.-----------------------------------------------------------INI
2021-07-27 10:55:07-1666571.Proceso Inicializado genera_cfdi.aspx. SesionId:1666571 Folio Documento:MTY,1-2-0-0-525292,2,IKM981217SD5,FE
2021-07-27 10:55:07-1666571.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 10:55:07-1666571.Server:ACOSRV5 Base:DBSAC7
2021-07-27 10:55:07-1666571.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 10:55:07-1666571.Siguiente Folio.MTY-FE-1-2-0-0-525292
2021-07-27 10:55:07-1666571.Oficina:MTY,Serie:FE,Factura:203723
2021-07-27 10:55:07-1666571.Modo Pruebas:False
2021-07-27 10:55:07-1666571.cfdiReceptor.Rfc:IKM981217SD5
2021-07-27 10:55:07-1666571.Cliente:096613. Email:jalvarez@kiindustries.com. Boleto: 020543921072211180082. Total: 350.00. Fecha:
2021-07-27 10:55:07-1666571.Request.FE203723
2021-07-27 10:55:07-1666571.Firmar folio.FE203723
2021-07-27 10:55:07-1666571.Timbrar folio.FE203723
2021-07-27 10:55:07-1666571.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 10:55:07-1666571.cfdiReceptor.Rfc:IKM981217SD5
2021-07-27 10:55:07-1666571.cfdiComprobante.Fech:7/27/2021 10:54:41 AM
2021-07-27 10:55:07-1666571.cfdiComprobante.Total:350.00
2021-07-27 10:55:07-1679790.-----------------------------------------------------------INI
2021-07-27 10:55:07-1679790.Proceso Inicializado genera_cfdi.aspx. SesionId:1679790 Folio Documento:MTY,1-2-0-0-525936,2,EEN8908319G6,FE
2021-07-27 10:55:07-1679790.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 10:55:07-1679790.Server:ACOSRV5 Base:DBSAC7
2021-07-27 10:55:07-1679790.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 10:55:07-1679790.Siguiente Folio.MTY-FE-1-2-0-0-525936
2021-07-27 10:55:07-1679790.Oficina:MTY,Serie:FE,Factura:203724
2021-07-27 10:55:07-1679790.Modo Pruebas:False
2021-07-27 10:55:07-1679790.cfdiReceptor.Rfc:EEN8908319G6
2021-07-27 10:55:07-1679790.Cliente:075506. Email:auxgtosmty@eyenesa.com. Boleto: 310500421072419160130. Total: 550.00. Fecha:
2021-07-27 10:55:07-1679790.Request.FE203724
2021-07-27 10:55:07-1679790.Firmar folio.FE203724
2021-07-27 10:55:07-1679790.Timbrar folio.FE203724
2021-07-27 10:55:07-1679790.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 10:55:07-1679790.cfdiReceptor.Rfc:EEN8908319G6
2021-07-27 10:55:07-1679790.cfdiComprobante.Fech:7/27/2021 10:54:30 AM
2021-07-27 10:55:07-1679790.cfdiComprobante.Total:550.00
2021-07-27 10:55:08-1679790.Folio Generado:FE203724
2021-07-27 10:55:08-1679790.Timbre Fiscal:B710BE0A-F20E-48A1-8102-C5C6080CA1A9
2021-07-27 10:55:08-1666571.Folio Generado:FE203723
2021-07-27 10:55:08-1666571.Timbre Fiscal:977B54C3-8932-4025-BCF9-F906F7856204
2021-07-27 10:55:10-1679790.Inicio Envia Factura.FE203724
2021-07-27 10:55:10-1666571.Inicio Envia Factura.FE203723
2021-07-27 10:55:12-1666571.Fin Envia Factura.FE203723
2021-07-27 10:55:12-1666571.Proceso finalizado. SesionId:1666571 Folio Documento:MTY,1-2-0-0-525292,2,IKM981217SD5,FE
2021-07-27 10:55:12-1666571.-----------------------------------------------------------FIN
2021-07-27 10:55:12-1679790.Fin Envia Factura.FE203724
2021-07-27 10:55:12-1679790.Proceso finalizado. SesionId:1679790 Folio Documento:MTY,1-2-0-0-525936,2,EEN8908319G6,FE
2021-07-27 10:55:12-1679790.-----------------------------------------------------------FIN
2021-07-27 10:59:23-1682022.-----------------------------------------------------------INI
2021-07-27 10:59:23-1682022.Proceso Inicializado genera_cfdi.aspx. SesionId:1682022 Folio Documento:MTY,1-2-0-0-525231,2,SPS160129ES3,FE
2021-07-27 10:59:23-1682022.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 10:59:23-1682022.Server:ACOSRV5 Base:DBSAC7
2021-07-27 10:59:23-1682022.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 10:59:23-1682022.Siguiente Folio.MTY-FE-1-2-0-0-525231
2021-07-27 10:59:23-1682022.Oficina:MTY,Serie:FE,Factura:203725
2021-07-27 10:59:23-1682022.Modo Pruebas:False
2021-07-27 10:59:23-1682022.cfdiReceptor.Rfc:SPS160129ES3
2021-07-27 10:59:23-1682022.Cliente:096615. Email:feralvarez92@hotmail.com. Boleto: 320500521072121460200. Total: 700.00. Fecha:
2021-07-27 10:59:23-1682022.Request.FE203725
2021-07-27 10:59:23-1682022.Firmar folio.FE203725
2021-07-27 10:59:23-1682022.Timbrar folio.FE203725
2021-07-27 10:59:23-1682022.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 10:59:23-1682022.cfdiReceptor.Rfc:SPS160129ES3
2021-07-27 10:59:23-1682022.cfdiComprobante.Fech:7/27/2021 10:59:07 AM
2021-07-27 10:59:23-1682022.cfdiComprobante.Total:700.00
2021-07-27 10:59:24-1682022.Folio Generado:FE203725
2021-07-27 10:59:24-1682022.Timbre Fiscal:219CC780-D28C-44C4-ADCB-EF9CC432D256
2021-07-27 10:59:26-1682022.Inicio Envia Factura.FE203725
2021-07-27 10:59:28-1682022.Fin Envia Factura.FE203725
2021-07-27 10:59:28-1682022.Proceso finalizado. SesionId:1682022 Folio Documento:MTY,1-2-0-0-525231,2,SPS160129ES3,FE
2021-07-27 10:59:28-1682022.-----------------------------------------------------------FIN
2021-07-27 10:59:32-1692336.-----------------------------------------------------------INI
2021-07-27 10:59:32-1692336.Proceso Inicializado genera_cfdi.aspx. SesionId:1692336 Folio Documento:MTY,1-2-0-0-523294,2,NME0606308Z8,FE
2021-07-27 10:59:32-1692336.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 10:59:32-1692336.Server:ACOSRV5 Base:DBSAC7
2021-07-27 10:59:32-1692336.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 10:59:32-1692336.Siguiente Folio.MTY-FE-1-2-0-0-523294
2021-07-27 10:59:32-1692336.Oficina:MTY,Serie:FE,Factura:203726
2021-07-27 10:59:32-1692336.Modo Pruebas:False
2021-07-27 10:59:32-1692336.cfdiReceptor.Rfc:NME0606308Z8
2021-07-27 10:59:32-1692336.Cliente:096616. Email:patricia.ocampo@trouwnutrition.com. Boleto: 020543921071311140091. Total: 450.00. Fecha:
2021-07-27 10:59:32-1692336.Request.FE203726
2021-07-27 10:59:32-1692336.Firmar folio.FE203726
2021-07-27 10:59:33-1692336.Timbrar folio.FE203726
2021-07-27 10:59:33-1692336.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 10:59:33-1692336.cfdiReceptor.Rfc:NME0606308Z8
2021-07-27 10:59:33-1692336.cfdiComprobante.Fech:7/27/2021 10:59:21 AM
2021-07-27 10:59:33-1692336.cfdiComprobante.Total:450.00
2021-07-27 10:59:33-1692336.Folio Generado:FE203726
2021-07-27 10:59:33-1692336.Timbre Fiscal:7BEA8438-2C6B-4F67-8045-8B8533B25F80
2021-07-27 10:59:35-1692336.Inicio Envia Factura.FE203726
2021-07-27 10:59:36-1692336.Fin Envia Factura.FE203726
2021-07-27 10:59:36-1692336.Proceso finalizado. SesionId:1692336 Folio Documento:MTY,1-2-0-0-523294,2,NME0606308Z8,FE
2021-07-27 10:59:36-1692336.-----------------------------------------------------------FIN
2021-07-27 11:00:08-1708020.-----------------------------------------------------------INI
2021-07-27 11:00:08-1708020.Proceso Inicializado genera_cfdi.aspx. SesionId:1708020 Folio Documento:MTY,1-2-0-0-525588,2,MCI9407129H1,FE
2021-07-27 11:00:08-1708020.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 11:00:08-1708020.Server:ACOSRV5 Base:DBSAC7
2021-07-27 11:00:08-1708020.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 11:00:08-1708020.Siguiente Folio.MTY-FE-1-2-0-0-525588
2021-07-27 11:00:08-1708020.Oficina:MTY,Serie:FE,Factura:203727
2021-07-27 11:00:08-1708020.Modo Pruebas:False
2021-07-27 11:00:08-1708020.cfdiReceptor.Rfc:MCI9407129H1
2021-07-27 11:00:08-1708020.Cliente:096614. Email:aguero@macoisadecv.com.mx. Boleto: 020543921072421220156. Total: 500.00. Fecha:
2021-07-27 11:00:08-1708020.Request.FE203727
2021-07-27 11:00:08-1708020.Firmar folio.FE203727
2021-07-27 11:00:08-1708020.Timbrar folio.FE203727
2021-07-27 11:00:08-1708020.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 11:00:08-1708020.cfdiReceptor.Rfc:MCI9407129H1
2021-07-27 11:00:08-1708020.cfdiComprobante.Fech:7/27/2021 10:58:51 AM
2021-07-27 11:00:08-1708020.cfdiComprobante.Total:500.00
2021-07-27 11:00:10-1708020.Folio Generado:FE203727
2021-07-27 11:00:10-1708020.Timbre Fiscal:33B0EAA6-A043-4E2C-B698-DCE6A7595D89
2021-07-27 11:00:11-1708020.Inicio Envia Factura.FE203727
2021-07-27 11:00:13-1708020.Fin Envia Factura.FE203727
2021-07-27 11:00:13-1708020.Proceso finalizado. SesionId:1708020 Folio Documento:MTY,1-2-0-0-525588,2,MCI9407129H1,FE
2021-07-27 11:00:13-1708020.-----------------------------------------------------------FIN
2021-07-27 11:17:11-1737838.-----------------------------------------------------------INI
2021-07-27 11:17:11-1737838.Proceso Inicializado genera_cfdi.aspx. SesionId:1737838 Folio Documento:MTY,1-2-0-0-526165,2,GPO071203NZ4,FE
2021-07-27 11:17:11-1737838.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 11:17:11-1737838.Server:ACOSRV5 Base:DBSAC7
2021-07-27 11:17:11-1737838.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 11:17:11-1737838.Siguiente Folio.MTY-FE-1-2-0-0-526165
2021-07-27 11:17:11-1737838.Oficina:MTY,Serie:FE,Factura:203728
2021-07-27 11:17:11-1737838.Modo Pruebas:False
2021-07-27 11:17:11-1737838.cfdiReceptor.Rfc:GPO071203NZ4
2021-07-27 11:17:11-1737838.Cliente:094586. Email:sistemas@gpopremier.com. Boleto: 190500121072615470154. Total: 350.00. Fecha:
2021-07-27 11:17:11-1737838.Request.FE203728
2021-07-27 11:17:11-1737838.Firmar folio.FE203728
2021-07-27 11:17:11-1737838.Timbrar folio.FE203728
2021-07-27 11:17:11-1737838.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 11:17:11-1737838.cfdiReceptor.Rfc:GPO071203NZ4
2021-07-27 11:17:11-1737838.cfdiComprobante.Fech:7/27/2021 11:16:55 AM
2021-07-27 11:17:11-1737838.cfdiComprobante.Total:350.00
2021-07-27 11:17:12-1737838.Folio Generado:FE203728
2021-07-27 11:17:12-1737838.Timbre Fiscal:12CA56C6-172A-4D9D-9DF9-EAB080CD19DA
2021-07-27 11:17:14-1737838.Inicio Envia Factura.FE203728
2021-07-27 11:17:16-1737838.Fin Envia Factura.FE203728
2021-07-27 11:17:16-1737838.Proceso finalizado. SesionId:1737838 Folio Documento:MTY,1-2-0-0-526165,2,GPO071203NZ4,FE
2021-07-27 11:17:16-1737838.-----------------------------------------------------------FIN
2021-07-27 11:19:12-1726503.-----------------------------------------------------------INI
2021-07-27 11:19:12-1726503.Proceso Inicializado genera_cfdi.aspx. SesionId:1726503 Folio Documento:MTY,1-2-0-0-525471,2,DEA7103086X2,FE
2021-07-27 11:19:12-1726503.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 11:19:12-1726503.Server:ACOSRV5 Base:DBSAC7
2021-07-27 11:19:12-1726503.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 11:19:12-1726503.Siguiente Folio.MTY-FE-1-2-0-0-525471
2021-07-27 11:19:12-1726503.Oficina:MTY,Serie:FE,Factura:203729
2021-07-27 11:19:12-1726503.Modo Pruebas:False
2021-07-27 11:19:12-1726503.cfdiReceptor.Rfc:DEA7103086X2
2021-07-27 11:19:12-1726503.Cliente:096618. Email:aramlongoria@gmail.com. Boleto: 340500421072221280204. Total: 600.00. Fecha:
2021-07-27 11:19:12-1726503.Request.FE203729
2021-07-27 11:19:12-1726503.Firmar folio.FE203729
2021-07-27 11:19:12-1726503.Timbrar folio.FE203729
2021-07-27 11:19:12-1726503.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 11:19:12-1726503.cfdiReceptor.Rfc:DEA7103086X2
2021-07-27 11:19:12-1726503.cfdiComprobante.Fech:7/27/2021 11:18:36 AM
2021-07-27 11:19:12-1726503.cfdiComprobante.Total:600.00
2021-07-27 11:19:13-1726503.Folio Generado:FE203729
2021-07-27 11:19:13-1726503.Timbre Fiscal:FC1FEB2B-FE1E-4355-B33E-DE7FB0A13A4A
2021-07-27 11:19:15-1726503.Inicio Envia Factura.FE203729
2021-07-27 11:19:16-1726503.Fin Envia Factura.FE203729
2021-07-27 11:19:16-1726503.Proceso finalizado. SesionId:1726503 Folio Documento:MTY,1-2-0-0-525471,2,DEA7103086X2,FE
2021-07-27 11:19:16-1726503.-----------------------------------------------------------FIN
2021-07-27 11:19:22-1737838.-----------------------------------------------------------INI
2021-07-27 11:19:22-1737838.Proceso Inicializado genera_cfdi.aspx. SesionId:1737838 Folio Documento:MTY,1-2-0-0-526165,2,GPO071203NZ4,FE
2021-07-27 11:19:22-1737838.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 11:19:22-1737838.Server:ACOSRV5 Base:DBSAC7
2021-07-27 11:19:22-1737838.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 11:19:22-1737838.Oficina:MTY,Serie:FE,Factura:203728
2021-07-27 11:19:22-1737838.Modo Pruebas:False
2021-07-27 11:19:22-1737838.cfdiReceptor.Rfc:GPO071203NZ4
2021-07-27 11:19:22-1737838.Cliente:094586. Email:sistemas@gpopremier.com. Boleto: 190500121072615470154. Total: 350,00. Fecha:
2021-07-27 11:19:22-1737838.Folio existente.FE203728
2021-07-27 11:20:23-1716577.-----------------------------------------------------------INI
2021-07-27 11:20:23-1716577.Proceso Inicializado genera_cfdi.aspx. SesionId:1716577 Folio Documento:MTY,1-2-0-0-526273,2,OAL13091978A,FE
2021-07-27 11:20:23-1716577.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 11:20:23-1716577.Server:ACOSRV5 Base:DBSAC7
2021-07-27 11:20:23-1716577.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 11:20:23-1716577.Siguiente Folio.MTY-FE-1-2-0-0-526273
2021-07-27 11:20:23-1716577.Oficina:MTY,Serie:FE,Factura:203730
2021-07-27 11:20:23-1716577.Modo Pruebas:False
2021-07-27 11:20:23-1716577.cfdiReceptor.Rfc:OAL13091978A
2021-07-27 11:20:23-1716577.Cliente:096617. Email:jlopez@omegaaleaciones.com. Boleto: 310500121072618280179. Total: 350.00. Fecha:
2021-07-27 11:20:23-1716577.Request.FE203730
2021-07-27 11:20:23-1716577.Firmar folio.FE203730
2021-07-27 11:20:23-1716577.Timbrar folio.FE203730
2021-07-27 11:20:23-1716577.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 11:20:23-1716577.cfdiReceptor.Rfc:OAL13091978A
2021-07-27 11:20:23-1716577.cfdiComprobante.Fech:7/27/2021 11:15:44 AM
2021-07-27 11:20:23-1716577.cfdiComprobante.Total:350.00
2021-07-27 11:20:23-1716577.Folio Generado:FE203730
2021-07-27 11:20:23-1716577.Timbre Fiscal:768F27A7-130A-47F3-BCA1-537854F663D1
2021-07-27 11:20:25-1716577.Inicio Envia Factura.FE203730
2021-07-27 11:20:27-1716577.Fin Envia Factura.FE203730
2021-07-27 11:20:27-1716577.Proceso finalizado. SesionId:1716577 Folio Documento:MTY,1-2-0-0-526273,2,OAL13091978A,FE
2021-07-27 11:20:27-1716577.-----------------------------------------------------------FIN
2021-07-27 11:30:23-1743891.-----------------------------------------------------------INI
2021-07-27 11:30:23-1743891.Proceso Inicializado genera_cfdi.aspx. SesionId:1743891 Folio Documento:MTY,1-2-0-0-520982,2,VSA980728GS9,FE
2021-07-27 11:30:23-1743891.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 11:30:23-1743891.Server:ACOSRV5 Base:DBSAC7
2021-07-27 11:30:23-1743891.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 11:30:23-1743891.Siguiente Folio.MTY-FE-1-2-0-0-520982
2021-07-27 11:30:23-1743891.Oficina:MTY,Serie:FE,Factura:203731
2021-07-27 11:30:23-1743891.Modo Pruebas:False
2021-07-27 11:30:23-1743891.cfdiReceptor.Rfc:VSA980728GS9
2021-07-27 11:30:23-1743891.Cliente:096619. Email:montserrat.gomez@vermeer.com.mx. Boleto: 020543921070412020059. Total: 500.00. Fecha:
2021-07-27 11:30:23-1743891.Request.FE203731
2021-07-27 11:30:23-1743891.Firmar folio.FE203731
2021-07-27 11:30:23-1743891.Timbrar folio.FE203731
2021-07-27 11:30:23-1743891.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 11:30:23-1743891.cfdiReceptor.Rfc:VSA980728GS9
2021-07-27 11:30:23-1743891.cfdiComprobante.Fech:7/27/2021 11:30:14 AM
2021-07-27 11:30:23-1743891.cfdiComprobante.Total:500.00
2021-07-27 11:30:24-1743891.Folio Generado:FE203731
2021-07-27 11:30:24-1743891.Timbre Fiscal:BB46FCD4-B3F5-4056-B8C7-C450298334E8
2021-07-27 11:30:25-1743891.Inicio Envia Factura.FE203731
2021-07-27 11:30:27-1743891.Fin Envia Factura.FE203731
2021-07-27 11:30:27-1743891.Proceso finalizado. SesionId:1743891 Folio Documento:MTY,1-2-0-0-520982,2,VSA980728GS9,FE
2021-07-27 11:30:27-1743891.-----------------------------------------------------------FIN
2021-07-27 11:35:27-1743891.-----------------------------------------------------------INI
2021-07-27 11:35:27-1743891.Proceso Inicializado genera_cfdi.aspx. SesionId:1743891 Folio Documento:MTY,1-2-0-0-520982,2,VSA980728GS9,FE
2021-07-27 11:35:27-1743891.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 11:35:27-1743891.Server:ACOSRV5 Base:DBSAC7
2021-07-27 11:35:27-1743891.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 11:35:27-1743891.Oficina:MTY,Serie:FE,Factura:203731
2021-07-27 11:35:27-1743891.Modo Pruebas:False
2021-07-27 11:35:27-1743891.cfdiReceptor.Rfc:VSA980728GS9
2021-07-27 11:35:27-1743891.Cliente:096619. Email:montserrat.gomez@vermeer.com.mx. Boleto: 020543921070412020059. Total: 500,00. Fecha:
2021-07-27 11:35:27-1743891.Folio existente.FE203731
2021-07-27 11:54:10-1752336.-----------------------------------------------------------INI
2021-07-27 11:54:10-1752336.Proceso Inicializado genera_cfdi.aspx. SesionId:1752336 Folio Documento:MTY,1-2-0-0-526150,2,UTE1605165F1,FE
2021-07-27 11:54:10-1752336.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 11:54:10-1752336.Server:ACOSRV5 Base:DBSAC7
2021-07-27 11:54:10-1752336.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 11:54:10-1752336.Siguiente Folio.MTY-FE-1-2-0-0-526150
2021-07-27 11:54:10-1752336.Oficina:MTY,Serie:FE,Factura:203732
2021-07-27 11:54:10-1752336.Modo Pruebas:False
2021-07-27 11:54:10-1752336.cfdiReceptor.Rfc:UTE1605165F1
2021-07-27 11:54:10-1752336.Cliente:096620. Email:daniel.garcia@kavak.com. Boleto: 240500521072609490074. Total: 700.00. Fecha:
2021-07-27 11:54:10-1752336.Request.FE203732
2021-07-27 11:54:11-1752336.Firmar folio.FE203732
2021-07-27 11:54:11-1752336.Timbrar folio.FE203732
2021-07-27 11:54:11-1752336.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 11:54:11-1752336.cfdiReceptor.Rfc:UTE1605165F1
2021-07-27 11:54:11-1752336.cfdiComprobante.Fech:7/27/2021 11:53:56 AM
2021-07-27 11:54:11-1752336.cfdiComprobante.Total:700.00
2021-07-27 11:54:12-1752336.Folio Generado:FE203732
2021-07-27 11:54:12-1752336.Timbre Fiscal:B934D4F8-3165-4AEE-B799-A58E1F481805
2021-07-27 11:54:14-1752336.Inicio Envia Factura.FE203732
2021-07-27 11:54:16-1752336.Fin Envia Factura.FE203732
2021-07-27 11:54:16-1752336.Proceso finalizado. SesionId:1752336 Folio Documento:MTY,1-2-0-0-526150,2,UTE1605165F1,FE
2021-07-27 11:54:16-1752336.-----------------------------------------------------------FIN
2021-07-27 11:55:24-1770788.-----------------------------------------------------------INI
2021-07-27 11:55:24-1770788.Proceso Inicializado genera_cfdi.aspx. SesionId:1770788 Folio Documento:MTY,1-2-0-0-522406,2,PRI941128FK6,FE
2021-07-27 11:55:24-1770788.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 11:55:24-1770788.Server:ACOSRV5 Base:DBSAC7
2021-07-27 11:55:24-1770788.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 11:55:24-1770788.Siguiente Folio.MTY-FE-1-2-0-0-522406
2021-07-27 11:55:24-1770788.Oficina:MTY,Serie:FE,Factura:203733
2021-07-27 11:55:24-1770788.Modo Pruebas:False
2021-07-27 11:55:24-1770788.cfdiReceptor.Rfc:PRI941128FK6
2021-07-27 11:55:24-1770788.Cliente:059185. Email:jolivareshernandez@rich.com. Boleto: 310500421070820400197. Total: 650.00. Fecha:
2021-07-27 11:55:24-1770788.Request.FE203733
2021-07-27 11:55:24-1770788.Firmar folio.FE203733
2021-07-27 11:55:24-1770788.Timbrar folio.FE203733
2021-07-27 11:55:24-1770788.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 11:55:24-1770788.cfdiReceptor.Rfc:PRI941128FK6
2021-07-27 11:55:24-1770788.cfdiComprobante.Fech:7/27/2021 11:55:03 AM
2021-07-27 11:55:24-1770788.cfdiComprobante.Total:650.00
2021-07-27 11:55:25-1770788.Folio Generado:FE203733
2021-07-27 11:55:25-1770788.Timbre Fiscal:F1B22BB8-36CB-4808-9467-DC00C6F112AC
2021-07-27 11:55:27-1770788.Inicio Envia Factura.FE203733
2021-07-27 11:55:28-1770788.Fin Envia Factura.FE203733
2021-07-27 11:55:28-1770788.Proceso finalizado. SesionId:1770788 Folio Documento:MTY,1-2-0-0-522406,2,PRI941128FK6,FE
2021-07-27 11:55:28-1770788.-----------------------------------------------------------FIN
2021-07-27 12:01:48-1789153.-----------------------------------------------------------INI
2021-07-27 12:01:48-1789153.Proceso Inicializado genera_cfdi.aspx. SesionId:1789153 Folio Documento:MTY,1-1-2-5753-97905,2,BME8109104S6,FE
2021-07-27 12:01:48-1789153.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 12:01:48-1789153.Server:ACOSRV5 Base:DBSAC7
2021-07-27 12:01:48-1789153.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 12:01:48-1789153.Siguiente Folio.MTY-FE-1-1-2-5753-97905
2021-07-27 12:01:48-1789153.Oficina:MTY,Serie:FE,Factura:203734
2021-07-27 12:01:48-1789153.Modo Pruebas:False
2021-07-27 12:01:48-1789153.cfdiReceptor.Rfc:BME8109104S6
2021-07-27 12:01:48-1789153.Cliente:023075. Email:rogelio.castillo@basf.com. Boleto: 011097905. Total: 350.00. Fecha:
2021-07-27 12:01:48-1789153.Request.FE203734
2021-07-27 12:01:48-1789153.Firmar folio.FE203734
2021-07-27 12:01:48-1789153.Timbrar folio.FE203734
2021-07-27 12:01:48-1789153.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 12:01:48-1789153.cfdiReceptor.Rfc:BME8109104S6
2021-07-27 12:01:48-1789153.cfdiComprobante.Fech:7/27/2021 12:01:32 PM
2021-07-27 12:01:48-1789153.cfdiComprobante.Total:350.00
2021-07-27 12:01:49-1789153.Folio Generado:FE203734
2021-07-27 12:01:49-1789153.Timbre Fiscal:57D97E52-19CF-495C-B00D-C972539BB6B4
2021-07-27 12:01:51-1789153.Inicio Envia Factura.FE203734
2021-07-27 12:01:53-1789153.Fin Envia Factura.FE203734
2021-07-27 12:01:53-1789153.Proceso finalizado. SesionId:1789153 Folio Documento:MTY,1-1-2-5753-97905,2,BME8109104S6,FE
2021-07-27 12:01:53-1789153.-----------------------------------------------------------FIN
2021-07-27 12:09:10-1788651.-----------------------------------------------------------INI
2021-07-27 12:09:10-1788651.Proceso Inicializado genera_cfdi.aspx. SesionId:1788651 Folio Documento:MTY,1-2-0-0-525224,2,SHU081212PM7,FE
2021-07-27 12:09:10-1788651.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 12:09:10-1788651.Server:ACOSRV5 Base:DBSAC7
2021-07-27 12:09:10-1788651.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 12:09:10-1788651.Siguiente Folio.MTY-FE-1-2-0-0-525224
2021-07-27 12:09:10-1788651.Oficina:MTY,Serie:FE,Factura:203735
2021-07-27 12:09:10-1788651.Modo Pruebas:False
2021-07-27 12:09:10-1788651.cfdiReceptor.Rfc:SHU081212PM7
2021-07-27 12:09:10-1788651.Cliente:096622. Email:gmarcial@gruposomar.com. Boleto: 310500521072115140128. Total: 700.00. Fecha:
2021-07-27 12:09:10-1788651.Request.FE203735
2021-07-27 12:09:10-1788651.Firmar folio.FE203735
2021-07-27 12:09:10-1788651.Timbrar folio.FE203735
2021-07-27 12:09:10-1788651.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 12:09:10-1788651.cfdiReceptor.Rfc:SHU081212PM7
2021-07-27 12:09:10-1788651.cfdiComprobante.Fech:7/27/2021 12:05:54 PM
2021-07-27 12:09:10-1788651.cfdiComprobante.Total:700.00
2021-07-27 12:09:11-1788651.Folio Generado:FE203735
2021-07-27 12:09:11-1788651.Timbre Fiscal:218CD5D5-D17E-4780-AA40-7D668EA4CF25
2021-07-27 12:09:13-1788651.Inicio Envia Factura.FE203735
2021-07-27 12:09:14-1788651.Fin Envia Factura.FE203735
2021-07-27 12:09:14-1788651.Proceso finalizado. SesionId:1788651 Folio Documento:MTY,1-2-0-0-525224,2,SHU081212PM7,FE
2021-07-27 12:09:14-1788651.-----------------------------------------------------------FIN
2021-07-27 12:14:22-1769601.-----------------------------------------------------------INI
2021-07-27 12:14:22-1769601.Proceso Inicializado genera_cfdi.aspx. SesionId:1769601 Folio Documento:MTY,1-1-2-5724-97362,2,CFE370814QI0,FE
2021-07-27 12:14:22-1769601.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 12:14:22-1769601.Server:ACOSRV5 Base:DBSAC7
2021-07-27 12:14:22-1769601.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 12:14:22-1769601.Siguiente Folio.MTY-FE-1-1-2-5724-97362
2021-07-27 12:14:22-1769601.Oficina:MTY,Serie:FE,Factura:203736
2021-07-27 12:14:22-1769601.Modo Pruebas:False
2021-07-27 12:14:22-1769601.cfdiReceptor.Rfc:CFE370814QI0
2021-07-27 12:14:22-1769601.Cliente:096621. Email:jc_lara73@hotmail.com. Boleto: 011097362. Total: 450.00. Fecha:
2021-07-27 12:14:22-1769601.Request.FE203736
2021-07-27 12:14:22-1769601.Firmar folio.FE203736
2021-07-27 12:14:22-1769601.Timbrar folio.FE203736
2021-07-27 12:14:22-1769601.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 12:14:22-1769601.cfdiReceptor.Rfc:CFE370814QI0
2021-07-27 12:14:22-1769601.cfdiComprobante.Fech:7/27/2021 11:55:48 AM
2021-07-27 12:14:22-1769601.cfdiComprobante.Total:450.00
2021-07-27 12:14:23-1769601.Folio Generado:FE203736
2021-07-27 12:14:23-1769601.Timbre Fiscal:19063AA5-86E5-49A8-B37F-0D8316E8B7FC
2021-07-27 12:14:25-1769601.Inicio Envia Factura.FE203736
2021-07-27 12:14:26-1793561.-----------------------------------------------------------INI
2021-07-27 12:14:26-1793561.Proceso Inicializado genera_cfdi.aspx. SesionId:1793561 Folio Documento:MTY,1-1-2-5757-98000,2,AME970109GW0,FE
2021-07-27 12:14:26-1793561.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 12:14:26-1793561.Server:ACOSRV5 Base:DBSAC7
2021-07-27 12:14:26-1793561.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 12:14:26-1793561.Siguiente Folio.MTY-FE-1-1-2-5757-98000
2021-07-27 12:14:26-1793561.Oficina:MTY,Serie:FE,Factura:203737
2021-07-27 12:14:26-1793561.Modo Pruebas:False
2021-07-27 12:14:26-1793561.cfdiReceptor.Rfc:AME970109GW0
2021-07-27 12:14:26-1793561.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 011098000. Total: 390.00. Fecha:
2021-07-27 12:14:26-1793561.Request.FE203737
2021-07-27 12:14:26-1793561.Firmar folio.FE203737
2021-07-27 12:14:26-1793561.Timbrar folio.FE203737
2021-07-27 12:14:26-1793561.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 12:14:26-1793561.cfdiReceptor.Rfc:AME970109GW0
2021-07-27 12:14:26-1793561.cfdiComprobante.Fech:7/27/2021 12:14:14 PM
2021-07-27 12:14:26-1793561.cfdiComprobante.Total:390.00
2021-07-27 12:14:26-1769601.Fin Envia Factura.FE203736
2021-07-27 12:14:26-1769601.Proceso finalizado. SesionId:1769601 Folio Documento:MTY,1-1-2-5724-97362,2,CFE370814QI0,FE
2021-07-27 12:14:26-1769601.-----------------------------------------------------------FIN
2021-07-27 12:14:27-1793561.Folio Generado:FE203737
2021-07-27 12:14:27-1793561.Timbre Fiscal:44DEFC42-2706-480A-9627-F944A99EBE33
2021-07-27 12:14:28-1793561.Inicio Envia Factura.FE203737
2021-07-27 12:14:30-1793561.Fin Envia Factura.FE203737
2021-07-27 12:14:30-1793561.Proceso finalizado. SesionId:1793561 Folio Documento:MTY,1-1-2-5757-98000,2,AME970109GW0,FE
2021-07-27 12:14:30-1793561.-----------------------------------------------------------FIN
2021-07-27 12:30:29-1812871.-----------------------------------------------------------INI
2021-07-27 12:30:29-1812871.Proceso Inicializado genera_cfdi.aspx. SesionId:1812871 Folio Documento:MTY,1-2-0-0-526162,2,JMM1705298I3,FE
2021-07-27 12:30:29-1812871.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 12:30:29-1812871.Server:ACOSRV5 Base:DBSAC7
2021-07-27 12:30:29-1812871.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 12:30:29-1812871.Siguiente Folio.MTY-FE-1-2-0-0-526162
2021-07-27 12:30:29-1812871.Oficina:MTY,Serie:FE,Factura:203738
2021-07-27 12:30:29-1812871.Modo Pruebas:False
2021-07-27 12:30:29-1812871.cfdiReceptor.Rfc:JMM1705298I3
2021-07-27 12:30:29-1812871.Cliente:096624. Email:camilorjvl@gmail.com. Boleto: 200500421072615130137. Total: 600.00. Fecha:
2021-07-27 12:30:29-1812871.Request.FE203738
2021-07-27 12:30:29-1812871.Firmar folio.FE203738
2021-07-27 12:30:29-1812871.Timbrar folio.FE203738
2021-07-27 12:30:29-1812871.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 12:30:29-1812871.cfdiReceptor.Rfc:JMM1705298I3
2021-07-27 12:30:29-1812871.cfdiComprobante.Fech:7/27/2021 12:30:19 PM
2021-07-27 12:30:29-1812871.cfdiComprobante.Total:600.00
2021-07-27 12:30:30-1812871.Folio Generado:FE203738
2021-07-27 12:30:30-1812871.Timbre Fiscal:C9EB93A0-68D7-4E61-8FCC-28FD588B03FB
2021-07-27 12:30:32-1812871.Inicio Envia Factura.FE203738
2021-07-27 12:30:34-1812871.Fin Envia Factura.FE203738
2021-07-27 12:30:34-1812871.Proceso finalizado. SesionId:1812871 Folio Documento:MTY,1-2-0-0-526162,2,JMM1705298I3,FE
2021-07-27 12:30:34-1812871.-----------------------------------------------------------FIN
2021-07-27 12:30:45-1812871.-----------------------------------------------------------INI
2021-07-27 12:30:45-1812871.Proceso Inicializado genera_cfdi.aspx. SesionId:1812871 Folio Documento:MTY,1-2-0-0-526162,2,JMM1705298I3,FE
2021-07-27 12:30:45-1812871.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 12:30:45-1812871.Server:ACOSRV5 Base:DBSAC7
2021-07-27 12:30:45-1812871.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 12:30:45-1812871.Oficina:MTY,Serie:FE,Factura:203738
2021-07-27 12:30:45-1812871.Modo Pruebas:False
2021-07-27 12:30:45-1812871.cfdiReceptor.Rfc:JMM1705298I3
2021-07-27 12:30:45-1812871.Cliente:096624. Email:camilorjvl@gmail.com. Boleto: 200500421072615130137. Total: 600,00. Fecha:
2021-07-27 12:30:45-1812871.Folio existente.FE203738
2021-07-27 12:34:21-1823812.-----------------------------------------------------------INI
2021-07-27 12:34:21-1823812.Proceso Inicializado genera_cfdi.aspx. SesionId:1823812 Folio Documento:MTY,1-2-0-0-526183,2,BLU1604082S0,FE
2021-07-27 12:34:21-1823812.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 12:34:21-1823812.Server:ACOSRV5 Base:DBSAC7
2021-07-27 12:34:21-1823812.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 12:34:21-1823812.Siguiente Folio.MTY-FE-1-2-0-0-526183
2021-07-27 12:34:21-1823812.Oficina:MTY,Serie:FE,Factura:203739
2021-07-27 12:34:21-1823812.Modo Pruebas:False
2021-07-27 12:34:21-1823812.cfdiReceptor.Rfc:BLU1604082S0
2021-07-27 12:34:21-1823812.Cliente:096625. Email:agarza@blukey.com.mx. Boleto: 190507321072702420019. Total: 1000.00. Fecha:
2021-07-27 12:34:21-1823812.Request.FE203739
2021-07-27 12:34:21-1823812.Firmar folio.FE203739
2021-07-27 12:34:21-1823812.Timbrar folio.FE203739
2021-07-27 12:34:21-1823812.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 12:34:21-1823812.cfdiReceptor.Rfc:BLU1604082S0
2021-07-27 12:34:21-1823812.cfdiComprobante.Fech:7/27/2021 12:34:09 PM
2021-07-27 12:34:21-1823812.cfdiComprobante.Total:1000.00
2021-07-27 12:34:22-1823812.Folio Generado:FE203739
2021-07-27 12:34:22-1823812.Timbre Fiscal:82E35360-BBCD-40C5-8F83-2FDF8F632039
2021-07-27 12:34:24-1823812.Inicio Envia Factura.FE203739
2021-07-27 12:34:25-1823812.Fin Envia Factura.FE203739
2021-07-27 12:34:25-1823812.Proceso finalizado. SesionId:1823812 Folio Documento:MTY,1-2-0-0-526183,2,BLU1604082S0,FE
2021-07-27 12:34:25-1823812.-----------------------------------------------------------FIN
2021-07-27 12:39:24-1837287.-----------------------------------------------------------INI
2021-07-27 12:39:24-1837287.Proceso Inicializado genera_cfdi.aspx. SesionId:1837287 Folio Documento:MTY,1-2-0-0-521716,2,DMA040617KY0,FE
2021-07-27 12:39:24-1837287.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 12:39:24-1837287.Server:ACOSRV5 Base:DBSAC7
2021-07-27 12:39:24-1837287.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 12:39:24-1837287.Siguiente Folio.MTY-FE-1-2-0-0-521716
2021-07-27 12:39:24-1837287.Oficina:MTY,Serie:FE,Factura:203740
2021-07-27 12:39:24-1837287.Modo Pruebas:False
2021-07-27 12:39:24-1837287.cfdiReceptor.Rfc:DMA040617KY0
2021-07-27 12:39:24-1837287.Cliente:096623. Email:pedro.hdz19621234@gmail.com. Boleto: 310500221070515110163. Total: 400.00. Fecha:
2021-07-27 12:39:24-1837287.Request.FE203740
2021-07-27 12:39:24-1837287.Firmar folio.FE203740
2021-07-27 12:39:24-1837287.Timbrar folio.FE203740
2021-07-27 12:39:24-1837287.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 12:39:24-1837287.cfdiReceptor.Rfc:DMA040617KY0
2021-07-27 12:39:24-1837287.cfdiComprobante.Fech:7/27/2021 12:26:35 PM
2021-07-27 12:39:24-1837287.cfdiComprobante.Total:400.00
2021-07-27 12:39:25-1837287.Folio Generado:FE203740
2021-07-27 12:39:25-1837287.Timbre Fiscal:4BF73CCF-10A1-4E56-8807-5A2D81711127
2021-07-27 12:39:27-1837287.Inicio Envia Factura.FE203740
2021-07-27 12:39:29-1837287.Fin Envia Factura.FE203740
2021-07-27 12:39:29-1837287.Proceso finalizado. SesionId:1837287 Folio Documento:MTY,1-2-0-0-521716,2,DMA040617KY0,FE
2021-07-27 12:39:29-1837287.-----------------------------------------------------------FIN
2021-07-27 12:48:03-1849437.-----------------------------------------------------------INI
2021-07-27 12:48:03-1849437.Proceso Inicializado genera_cfdi.aspx. SesionId:1849437 Folio Documento:MTY,1-2-0-0-526071,2,FMM960901220,FE
2021-07-27 12:48:03-1849437.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 12:48:03-1849437.Server:ACOSRV5 Base:DBSAC7
2021-07-27 12:48:03-1849437.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 12:48:03-1849437.Siguiente Folio.MTY-FE-1-2-0-0-526071
2021-07-27 12:48:03-1849437.Oficina:MTY,Serie:FE,Factura:203741
2021-07-27 12:48:03-1849437.Modo Pruebas:False
2021-07-27 12:48:03-1849437.cfdiReceptor.Rfc:FMM960901220
2021-07-27 12:48:03-1849437.Cliente:096626. Email:erick.guzman@tenneco.com. Boleto: 020543921072608090047. Total: 350.00. Fecha:
2021-07-27 12:48:03-1849437.Request.FE203741
2021-07-27 12:48:04-1849437.Firmar folio.FE203741
2021-07-27 12:48:04-1849437.Timbrar folio.FE203741
2021-07-27 12:48:04-1849437.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 12:48:04-1849437.cfdiReceptor.Rfc:FMM960901220
2021-07-27 12:48:04-1849437.cfdiComprobante.Fech:7/27/2021 12:47:21 PM
2021-07-27 12:48:04-1849437.cfdiComprobante.Total:350.00
2021-07-27 12:48:05-1849437.Folio Generado:FE203741
2021-07-27 12:48:05-1849437.Timbre Fiscal:8EA63EE6-545A-4AA9-A2AA-6C8B730522BE
2021-07-27 12:48:06-1849437.Inicio Envia Factura.FE203741
2021-07-27 12:48:08-1849437.Fin Envia Factura.FE203741
2021-07-27 12:48:08-1849437.Proceso finalizado. SesionId:1849437 Folio Documento:MTY,1-2-0-0-526071,2,FMM960901220,FE
2021-07-27 12:48:08-1849437.-----------------------------------------------------------FIN
2021-07-27 12:48:21-1849437.-----------------------------------------------------------INI
2021-07-27 12:48:21-1849437.Proceso Inicializado genera_cfdi.aspx. SesionId:1849437 Folio Documento:MTY,1-2-0-0-526071,2,FMM960901220,FE
2021-07-27 12:48:21-1849437.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 12:48:21-1849437.Server:ACOSRV5 Base:DBSAC7
2021-07-27 12:48:21-1849437.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 12:48:21-1849437.Oficina:MTY,Serie:FE,Factura:203741
2021-07-27 12:48:21-1849437.Modo Pruebas:False
2021-07-27 12:48:21-1849437.cfdiReceptor.Rfc:FMM960901220
2021-07-27 12:48:21-1849437.Cliente:096626. Email:erick.guzman@tenneco.com. Boleto: 020543921072608090047. Total: 350,00. Fecha:
2021-07-27 12:48:21-1849437.Folio existente.FE203741
2021-07-27 13:06:52-1860210.-----------------------------------------------------------INI
2021-07-27 13:06:52-1860210.Proceso Inicializado genera_cfdi.aspx. SesionId:1860210 Folio Documento:MTY,1-2-0-0-525959,2,CCS1011181G3,FE
2021-07-27 13:06:52-1860210.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 13:06:52-1860210.Server:ACOSRV5 Base:DBSAC7
2021-07-27 13:06:52-1860210.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 13:06:52-1860210.Siguiente Folio.MTY-FE-1-2-0-0-525959
2021-07-27 13:06:52-1860210.Oficina:MTY,Serie:FE,Factura:203742
2021-07-27 13:06:52-1860210.Modo Pruebas:False
2021-07-27 13:06:52-1860210.cfdiReceptor.Rfc:CCS1011181G3
2021-07-27 13:06:52-1860210.Cliente:096627. Email:esmeralda.perez@alphacredit.mx. Boleto: 310500521072610030083. Total: 700.00. Fecha:
2021-07-27 13:06:52-1860210.Request.FE203742
2021-07-27 13:06:52-1860210.Firmar folio.FE203742
2021-07-27 13:06:52-1860210.Timbrar folio.FE203742
2021-07-27 13:06:52-1860210.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 13:06:52-1860210.cfdiReceptor.Rfc:CCS1011181G3
2021-07-27 13:06:52-1860210.cfdiComprobante.Fech:7/27/2021 1:05:50 PM
2021-07-27 13:06:52-1860210.cfdiComprobante.Total:700.00
2021-07-27 13:06:53-1860210.Folio Generado:FE203742
2021-07-27 13:06:53-1860210.Timbre Fiscal:84B1BE85-574E-4184-8709-D18E9BF503A7
2021-07-27 13:06:55-1860210.Inicio Envia Factura.FE203742
2021-07-27 13:06:57-1860210.Fin Envia Factura.FE203742
2021-07-27 13:06:57-1860210.Proceso finalizado. SesionId:1860210 Folio Documento:MTY,1-2-0-0-525959,2,CCS1011181G3,FE
2021-07-27 13:06:57-1860210.-----------------------------------------------------------FIN
2021-07-27 13:09:17-1850193.-----------------------------------------------------------INI
2021-07-27 13:09:17-1850193.Proceso Inicializado genera_cfdi.aspx. SesionId:1850193 Folio Documento:MTY,1-2-0-0-525121,2,VSU1302143Z9,FE
2021-07-27 13:09:17-1850193.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 13:09:17-1850193.Server:ACOSRV5 Base:DBSAC7
2021-07-27 13:09:17-1850193.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 13:09:17-1850193.Siguiente Folio.MTY-FE-1-2-0-0-525121
2021-07-27 13:09:17-1850193.Oficina:MTY,Serie:FE,Factura:203743
2021-07-27 13:09:17-1850193.Modo Pruebas:False
2021-07-27 13:09:17-1850193.cfdiReceptor.Rfc:VSU1302143Z9
2021-07-27 13:09:17-1850193.Cliente:096628. Email:sofia@cavaquintanilla.com. Boleto: 020543921072116360162. Total: 200.00. Fecha:
2021-07-27 13:09:17-1850193.Request.FE203743
2021-07-27 13:09:17-1850193.Firmar folio.FE203743
2021-07-27 13:09:17-1850193.Timbrar folio.FE203743
2021-07-27 13:09:17-1850193.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 13:09:17-1850193.cfdiReceptor.Rfc:VSU1302143Z9
2021-07-27 13:09:17-1850193.cfdiComprobante.Fech:7/27/2021 1:09:06 PM
2021-07-27 13:09:17-1850193.cfdiComprobante.Total:200.00
2021-07-27 13:09:18-1850193.Folio Generado:FE203743
2021-07-27 13:09:18-1850193.Timbre Fiscal:32E5AF77-1CCC-4C49-974B-125AE8B029B8
2021-07-27 13:09:20-1850193.Inicio Envia Factura.FE203743
2021-07-27 13:09:22-1850193.Fin Envia Factura.FE203743
2021-07-27 13:09:22-1850193.Proceso finalizado. SesionId:1850193 Folio Documento:MTY,1-2-0-0-525121,2,VSU1302143Z9,FE
2021-07-27 13:09:22-1850193.-----------------------------------------------------------FIN
2021-07-27 13:16:24-1884867.-----------------------------------------------------------INI
2021-07-27 13:16:24-1884867.Proceso Inicializado genera_cfdi.aspx. SesionId:1884867 Folio Documento:MTY,1-1-2-5745-97785,2,CIGL621024PR6,FE
2021-07-27 13:16:24-1884867.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 13:16:24-1884867.Server:ACOSRV5 Base:DBSAC7
2021-07-27 13:16:24-1884867.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 13:16:24-1884867.Siguiente Folio.MTY-FE-1-1-2-5745-97785
2021-07-27 13:16:24-1884867.Oficina:MTY,Serie:FE,Factura:203744
2021-07-27 13:16:24-1884867.Modo Pruebas:False
2021-07-27 13:16:24-1884867.cfdiReceptor.Rfc:CIGL621024PR6
2021-07-27 13:16:24-1884867.Cliente:021099. Email:investigacionesimc@imcsc.com.mx. Boleto: 011097785. Total: 370.00. Fecha:
2021-07-27 13:16:24-1884867.Request.FE203744
2021-07-27 13:16:24-1884867.Firmar folio.FE203744
2021-07-27 13:16:24-1884867.Timbrar folio.FE203744
2021-07-27 13:16:24-1884867.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 13:16:24-1884867.cfdiReceptor.Rfc:CIGL621024PR6
2021-07-27 13:16:24-1884867.cfdiComprobante.Fech:7/27/2021 1:15:08 PM
2021-07-27 13:16:24-1884867.cfdiComprobante.Total:370.00
2021-07-27 13:16:25-1884867.Folio Generado:FE203744
2021-07-27 13:16:25-1884867.Timbre Fiscal:78E2586E-1966-475C-8E69-D1E6960DE13E
2021-07-27 13:16:26-1884867.Inicio Envia Factura.FE203744
2021-07-27 13:16:42-1884867.Fin Envia Factura.FE203744
2021-07-27 13:16:42-1884867.Proceso finalizado. SesionId:1884867 Folio Documento:MTY,1-1-2-5745-97785,2,CIGL621024PR6,FE
2021-07-27 13:16:42-1884867.-----------------------------------------------------------FIN
2021-07-27 13:28:40-1898667.-----------------------------------------------------------INI
2021-07-27 13:28:40-1898667.Proceso Inicializado genera_cfdi.aspx. SesionId:1898667 Folio Documento:MTY,1-2-0-0-525487,2,CBI160919CU1,FE
2021-07-27 13:28:40-1898667.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 13:28:40-1898667.Server:ACOSRV5 Base:DBSAC7
2021-07-27 13:28:40-1898667.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 13:28:40-1898667.Siguiente Folio.MTY-FE-1-2-0-0-525487
2021-07-27 13:28:40-1898667.Oficina:MTY,Serie:FE,Factura:203745
2021-07-27 13:28:40-1898667.Modo Pruebas:False
2021-07-27 13:28:40-1898667.cfdiReceptor.Rfc:CBI160919CU1
2021-07-27 13:28:40-1898667.Cliente:096629. Email:asistenteventas1@grupobiomep.com.mx. Boleto: 310500221072309500045. Total: 450.00. Fecha:
2021-07-27 13:28:40-1898667.Request.FE203745
2021-07-27 13:28:40-1898667.Firmar folio.FE203745
2021-07-27 13:28:40-1898667.Timbrar folio.FE203745
2021-07-27 13:28:40-1898667.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 13:28:40-1898667.cfdiReceptor.Rfc:CBI160919CU1
2021-07-27 13:28:40-1898667.cfdiComprobante.Fech:7/27/2021 1:28:25 PM
2021-07-27 13:28:40-1898667.cfdiComprobante.Total:450.00
2021-07-27 13:28:41-1898667.Folio Generado:FE203745
2021-07-27 13:28:41-1898667.Timbre Fiscal:C43F7D9F-F62A-4789-A52C-4250C7D60A02
2021-07-27 13:28:43-1898667.Inicio Envia Factura.FE203745
2021-07-27 13:28:45-1898667.Fin Envia Factura.FE203745
2021-07-27 13:28:45-1898667.Proceso finalizado. SesionId:1898667 Folio Documento:MTY,1-2-0-0-525487,2,CBI160919CU1,FE
2021-07-27 13:28:45-1898667.-----------------------------------------------------------FIN
2021-07-27 13:36:17-1915115.-----------------------------------------------------------INI
2021-07-27 13:36:17-1915115.Proceso Inicializado genera_cfdi.aspx. SesionId:1915115 Folio Documento:MTY,1-2-0-0-525559,2,TMI15090456A,FE
2021-07-27 13:36:17-1915115.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 13:36:17-1915115.Server:ACOSRV5 Base:DBSAC7
2021-07-27 13:36:17-1915115.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 13:36:17-1915115.Siguiente Folio.MTY-FE-1-2-0-0-525559
2021-07-27 13:36:17-1915115.Oficina:MTY,Serie:FE,Factura:203746
2021-07-27 13:36:17-1915115.Modo Pruebas:False
2021-07-27 13:36:17-1915115.cfdiReceptor.Rfc:TMI15090456A
2021-07-27 13:36:17-1915115.Cliente:096630. Email:empresatmi@hotmail.com. Boleto: 020532721072322590187. Total: 200.00. Fecha:
2021-07-27 13:36:17-1915115.Request.FE203746
2021-07-27 13:36:17-1915115.Firmar folio.FE203746
2021-07-27 13:36:17-1915115.Timbrar folio.FE203746
2021-07-27 13:36:17-1915115.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 13:36:17-1915115.cfdiReceptor.Rfc:TMI15090456A
2021-07-27 13:36:17-1915115.cfdiComprobante.Fech:7/27/2021 1:30:28 PM
2021-07-27 13:36:17-1915115.cfdiComprobante.Total:200.00
2021-07-27 13:36:18-1915115.Folio Generado:FE203746
2021-07-27 13:36:18-1915115.Timbre Fiscal:8C60FDA4-5993-4CC5-99D0-7C6D58D7CCD8
2021-07-27 13:36:20-1915115.Inicio Envia Factura.FE203746
2021-07-27 13:36:21-1915115.Fin Envia Factura.FE203746
2021-07-27 13:36:21-1915115.Proceso finalizado. SesionId:1915115 Folio Documento:MTY,1-2-0-0-525559,2,TMI15090456A,FE
2021-07-27 13:36:21-1915115.-----------------------------------------------------------FIN
2021-07-27 13:37:18-1938970.-----------------------------------------------------------INI
2021-07-27 13:37:18-1938970.Proceso Inicializado genera_cfdi.aspx. SesionId:1938970 Folio Documento:MTY,1-2-0-0-524798,2,IGS110823K18,FE
2021-07-27 13:37:18-1938970.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 13:37:18-1938970.Server:ACOSRV5 Base:DBSAC7
2021-07-27 13:37:18-1938970.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 13:37:18-1938970.Siguiente Folio.MTY-FE-1-2-0-0-524798
2021-07-27 13:37:18-1938970.Oficina:MTY,Serie:FE,Factura:203747
2021-07-27 13:37:18-1938970.Modo Pruebas:False
2021-07-27 13:37:18-1938970.cfdiReceptor.Rfc:IGS110823K18
2021-07-27 13:37:18-1938970.Cliente:093977. Email:iloera@ilsp.com.mx. Boleto: 310500321071913170129. Total: 500.00. Fecha:
2021-07-27 13:37:18-1938970.Request.FE203747
2021-07-27 13:37:18-1938970.Firmar folio.FE203747
2021-07-27 13:37:18-1938970.Timbrar folio.FE203747
2021-07-27 13:37:18-1938970.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 13:37:18-1938970.cfdiReceptor.Rfc:IGS110823K18
2021-07-27 13:37:18-1938970.cfdiComprobante.Fech:7/27/2021 1:36:48 PM
2021-07-27 13:37:18-1938970.cfdiComprobante.Total:500.00
2021-07-27 13:37:19-1938970.Folio Generado:FE203747
2021-07-27 13:37:19-1938970.Timbre Fiscal:6F418A52-A3A0-4797-82E9-CFD32AE075EF
2021-07-27 13:37:20-1938970.Inicio Envia Factura.FE203747
2021-07-27 13:37:22-1938970.Fin Envia Factura.FE203747
2021-07-27 13:37:22-1938970.Proceso finalizado. SesionId:1938970 Folio Documento:MTY,1-2-0-0-524798,2,IGS110823K18,FE
2021-07-27 13:37:22-1938970.-----------------------------------------------------------FIN
2021-07-27 13:39:46-1946180.-----------------------------------------------------------INI
2021-07-27 13:39:46-1946180.Proceso Inicializado genera_cfdi.aspx. SesionId:1946180 Folio Documento:MTY,1-2-0-0-525725,2,AXT940727FP8,FE
2021-07-27 13:39:46-1946180.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 13:39:46-1946180.Server:ACOSRV5 Base:DBSAC7
2021-07-27 13:39:46-1946180.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 13:39:46-1946180.Siguiente Folio.MTY-FE-1-2-0-0-525725
2021-07-27 13:39:47-1946180.Oficina:MTY,Serie:FE,Factura:203748
2021-07-27 13:39:47-1946180.Modo Pruebas:False
2021-07-27 13:39:47-1946180.cfdiReceptor.Rfc:AXT940727FP8
2021-07-27 13:39:47-1946180.Cliente:096600. Email:caguilar@alestra.com.mx. Boleto: 190507321072500250002. Total: 850.00. Fecha:
2021-07-27 13:39:47-1946180.Request.FE203748
2021-07-27 13:39:47-1946180.Firmar folio.FE203748
2021-07-27 13:39:47-1946180.Timbrar folio.FE203748
2021-07-27 13:39:47-1946180.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 13:39:47-1946180.cfdiReceptor.Rfc:AXT940727FP8
2021-07-27 13:39:47-1946180.cfdiComprobante.Fech:7/27/2021 1:39:18 PM
2021-07-27 13:39:47-1946180.cfdiComprobante.Total:850.00
2021-07-27 13:39:48-1946180.Folio Generado:FE203748
2021-07-27 13:39:48-1946180.Timbre Fiscal:A5D4017D-44FA-4919-88E4-64C63CFC67D1
2021-07-27 13:39:49-1946180.Inicio Envia Factura.FE203748
2021-07-27 13:39:51-1946180.Fin Envia Factura.FE203748
2021-07-27 13:39:51-1946180.Proceso finalizado. SesionId:1946180 Folio Documento:MTY,1-2-0-0-525725,2,AXT940727FP8,FE
2021-07-27 13:39:51-1946180.-----------------------------------------------------------FIN
2021-07-27 13:42:01-1958562.-----------------------------------------------------------INI
2021-07-27 13:42:01-1958562.Proceso Inicializado genera_cfdi.aspx. SesionId:1958562 Folio Documento:MTY,1-1-2-5745-97784,2,CIGL621024PR6,FE
2021-07-27 13:42:01-1958562.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 13:42:01-1958562.Server:ACOSRV5 Base:DBSAC7
2021-07-27 13:42:01-1958562.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 13:42:01-1958562.Siguiente Folio.MTY-FE-1-1-2-5745-97784
2021-07-27 13:42:01-1958562.Oficina:MTY,Serie:FE,Factura:203749
2021-07-27 13:42:01-1958562.Modo Pruebas:False
2021-07-27 13:42:01-1958562.cfdiReceptor.Rfc:CIGL621024PR6
2021-07-27 13:42:01-1958562.Cliente:021099. Email:investigacionesimc@imcsc.com.mx. Boleto: 011097784. Total: 390.00. Fecha:
2021-07-27 13:42:01-1958562.Request.FE203749
2021-07-27 13:42:01-1958562.Firmar folio.FE203749
2021-07-27 13:42:01-1958562.Timbrar folio.FE203749
2021-07-27 13:42:01-1958562.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 13:42:01-1958562.cfdiReceptor.Rfc:CIGL621024PR6
2021-07-27 13:42:01-1958562.cfdiComprobante.Fech:7/27/2021 1:39:19 PM
2021-07-27 13:42:01-1958562.cfdiComprobante.Total:390.00
2021-07-27 13:42:02-1958562.Folio Generado:FE203749
2021-07-27 13:42:02-1958562.Timbre Fiscal:39749B25-4AA4-4EA9-A0E6-AFB018C38065
2021-07-27 13:42:04-1958562.Inicio Envia Factura.FE203749
2021-07-27 13:42:05-1958562.Fin Envia Factura.FE203749
2021-07-27 13:42:05-1958562.Proceso finalizado. SesionId:1958562 Folio Documento:MTY,1-1-2-5745-97784,2,CIGL621024PR6,FE
2021-07-27 13:42:05-1958562.-----------------------------------------------------------FIN
2021-07-27 13:42:48-1988950.-----------------------------------------------------------INI
2021-07-27 13:42:48-1988950.Proceso Inicializado genera_cfdi.aspx. SesionId:1988950 Folio Documento:MTY,1-2-0-0-525254,2,VSU1302143Z9,FE
2021-07-27 13:42:48-1988950.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 13:42:48-1988950.Server:ACOSRV5 Base:DBSAC7
2021-07-27 13:42:48-1988950.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 13:42:48-1988950.Siguiente Folio.MTY-FE-1-2-0-0-525254
2021-07-27 13:42:48-1988950.Oficina:MTY,Serie:FE,Factura:203750
2021-07-27 13:42:48-1988950.Modo Pruebas:False
2021-07-27 13:42:48-1988950.cfdiReceptor.Rfc:VSU1302143Z9
2021-07-27 13:42:48-1988950.Cliente:096628. Email:sofia@cavaquintanilla.com. Boleto: 330500321072116010155. Total: 500.00. Fecha:
2021-07-27 13:42:48-1988950.Request.FE203750
2021-07-27 13:42:48-1988950.Firmar folio.FE203750
2021-07-27 13:42:48-1988950.Timbrar folio.FE203750
2021-07-27 13:42:48-1988950.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 13:42:48-1988950.cfdiReceptor.Rfc:VSU1302143Z9
2021-07-27 13:42:48-1988950.cfdiComprobante.Fech:7/27/2021 1:42:43 PM
2021-07-27 13:42:48-1988950.cfdiComprobante.Total:500.00
2021-07-27 13:42:49-1988950.Folio Generado:FE203750
2021-07-27 13:42:49-1988950.Timbre Fiscal:0AE1C2B7-CF7E-493E-B91D-8DAF5476C281
2021-07-27 13:42:51-1988950.Inicio Envia Factura.FE203750
2021-07-27 13:42:52-1988950.Fin Envia Factura.FE203750
2021-07-27 13:42:52-1988950.Proceso finalizado. SesionId:1988950 Folio Documento:MTY,1-2-0-0-525254,2,VSU1302143Z9,FE
2021-07-27 13:42:52-1988950.-----------------------------------------------------------FIN
2021-07-27 13:43:20-1972870.-----------------------------------------------------------INI
2021-07-27 13:43:20-1972870.Proceso Inicializado genera_cfdi.aspx. SesionId:1972870 Folio Documento:MTY,1-2-0-0-523641,2,LMO200706SNA,FE
2021-07-27 13:43:20-1972870.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 13:43:20-1972870.Server:ACOSRV5 Base:DBSAC7
2021-07-27 13:43:20-1972870.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 13:43:20-1972870.Siguiente Folio.MTY-FE-1-2-0-0-523641
2021-07-27 13:43:20-1972870.Oficina:MTY,Serie:FE,Factura:203751
2021-07-27 13:43:20-1972870.Modo Pruebas:False
2021-07-27 13:43:20-1972870.cfdiReceptor.Rfc:LMO200706SNA
2021-07-27 13:43:20-1972870.Cliente:096631. Email:direccion@royalenfieldcapital.com. Boleto: 230500521071422560234. Total: 700.00. Fecha:
2021-07-27 13:43:20-1972870.Request.FE203751
2021-07-27 13:43:20-1972870.Firmar folio.FE203751
2021-07-27 13:43:20-1972870.Timbrar folio.FE203751
2021-07-27 13:43:20-1972870.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 13:43:20-1972870.cfdiReceptor.Rfc:LMO200706SNA
2021-07-27 13:43:20-1972870.cfdiComprobante.Fech:7/27/2021 1:43:05 PM
2021-07-27 13:43:20-1972870.cfdiComprobante.Total:700.00
2021-07-27 13:43:20-1972870.Folio Generado:FE203751
2021-07-27 13:43:20-1972870.Timbre Fiscal:A12E5E43-7627-4628-9DC2-8E2E93DA11D9
2021-07-27 13:43:22-1972870.Inicio Envia Factura.FE203751
2021-07-27 13:43:23-1972870.Fin Envia Factura.FE203751
2021-07-27 13:43:23-1972870.Proceso finalizado. SesionId:1972870 Folio Documento:MTY,1-2-0-0-523641,2,LMO200706SNA,FE
2021-07-27 13:43:23-1972870.-----------------------------------------------------------FIN
2021-07-27 13:43:25-1969076.-----------------------------------------------------------INI
2021-07-27 13:43:25-1969076.Proceso Inicializado genera_cfdi.aspx. SesionId:1969076 Folio Documento:MTY,1-2-0-0-526112,2,COP8002013X6,FE
2021-07-27 13:43:25-1969076.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 13:43:25-1969076.Server:ACOSRV5 Base:DBSAC7
2021-07-27 13:43:25-1969076.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 13:43:25-1969076.Siguiente Folio.MTY-FE-1-2-0-0-526112
2021-07-27 13:43:25-1969076.Oficina:MTY,Serie:FE,Factura:203752
2021-07-27 13:43:25-1969076.Modo Pruebas:False
2021-07-27 13:43:25-1969076.cfdiReceptor.Rfc:COP8002013X6
2021-07-27 13:43:25-1969076.Cliente:069358. Email:rmorales@copachisa.com. Boleto: 070591421072621540222. Total: 350.00. Fecha:
2021-07-27 13:43:25-1969076.Request.FE203752
2021-07-27 13:43:25-1969076.Firmar folio.FE203752
2021-07-27 13:43:25-1969076.Timbrar folio.FE203752
2021-07-27 13:43:25-1969076.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 13:43:25-1969076.cfdiReceptor.Rfc:COP8002013X6
2021-07-27 13:43:25-1969076.cfdiComprobante.Fech:7/27/2021 1:40:42 PM
2021-07-27 13:43:25-1969076.cfdiComprobante.Total:350.00
2021-07-27 13:43:26-1969076.Folio Generado:FE203752
2021-07-27 13:43:26-1969076.Timbre Fiscal:DACF04B6-2291-4B5E-B334-74BF0F605BF3
2021-07-27 13:43:28-1969076.Inicio Envia Factura.FE203752
2021-07-27 13:43:29-1969076.Fin Envia Factura.FE203752
2021-07-27 13:43:29-1969076.Proceso finalizado. SesionId:1969076 Folio Documento:MTY,1-2-0-0-526112,2,COP8002013X6,FE
2021-07-27 13:43:29-1969076.-----------------------------------------------------------FIN
2021-07-27 13:46:48-1995984.-----------------------------------------------------------INI
2021-07-27 13:46:48-1995984.Proceso Inicializado genera_cfdi.aspx. SesionId:1995984 Folio Documento:MTY,1-2-0-0-524450,2,FGE1404024Y1,FE
2021-07-27 13:46:48-1995984.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 13:46:48-1995984.Server:ACOSRV5 Base:DBSAC7
2021-07-27 13:46:48-1995984.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 13:46:48-1995984.Siguiente Folio.MTY-FE-1-2-0-0-524450
2021-07-27 13:46:48-1995984.Oficina:MTY,Serie:FE,Factura:203753
2021-07-27 13:46:48-1995984.Modo Pruebas:False
2021-07-27 13:46:48-1995984.cfdiReceptor.Rfc:FGE1404024Y1
2021-07-27 13:46:48-1995984.Cliente:096632. Email:mrivera@finsa.net. Boleto: 150500521071814230096. Total: 700.00. Fecha:
2021-07-27 13:46:48-1995984.Request.FE203753
2021-07-27 13:46:48-1995984.Firmar folio.FE203753
2021-07-27 13:46:48-1995984.Timbrar folio.FE203753
2021-07-27 13:46:48-1995984.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 13:46:48-1995984.cfdiReceptor.Rfc:FGE1404024Y1
2021-07-27 13:46:48-1995984.cfdiComprobante.Fech:7/27/2021 1:46:15 PM
2021-07-27 13:46:48-1995984.cfdiComprobante.Total:700.00
2021-07-27 13:46:49-1995984.Folio Generado:FE203753
2021-07-27 13:46:49-1995984.Timbre Fiscal:8D6D0872-569A-4D61-A2AC-CF050B9E076F
2021-07-27 13:46:51-1995984.Inicio Envia Factura.FE203753
2021-07-27 13:46:52-1995984.Fin Envia Factura.FE203753
2021-07-27 13:46:52-1995984.Proceso finalizado. SesionId:1995984 Folio Documento:MTY,1-2-0-0-524450,2,FGE1404024Y1,FE
2021-07-27 13:46:52-1995984.-----------------------------------------------------------FIN
2021-07-27 14:01:35-2001989.-----------------------------------------------------------INI
2021-07-27 14:01:35-2001989.Proceso Confirm Envia Correo. SesionId:2001989 Folio Documento:1-1-2-5753-97905
2021-07-27 14:01:35-2001989.Server:ACOSRV5 Base:DBSAC7
2021-07-27 14:01:35-2001989.ParamVtaC:1-1-2-5753-97905
2021-07-27 14:01:35-2001989.SerieCFD:FE
2021-07-27 14:01:35-2001989.FacturaCFD:203734
2021-07-27 14:01:35-2001989.Cliente:023075
2021-07-27 14:01:35-2001989.-----------------------------------------------------------FIN
2021-07-27 14:01:42-2001989.-----------------------------------------------------------INI
2021-07-27 14:01:42-2001989.Proceso Confirm Envia Correo. SesionId:2001989 Folio Documento:1-1-2-5753-97905
2021-07-27 14:01:42-2001989.-----------------------------------------------------------FIN
2021-07-27 14:01:42-2001989.-----------------------------------------------------------INI
2021-07-27 14:01:42-2001989.Proceso Inicializado Envia Correo. SesionId:2001989 Folio Documento:1-1-2-5753-97905
2021-07-27 14:01:42-2001989.Server:ACOSRV5 Base:DBSAC7
2021-07-27 14:01:42-2001989.MailServer:smtp.gmail.com
2021-07-27 14:01:42-2001989.Port:587
2021-07-27 14:01:42-2001989.CorreoFactElect:no_reply@tpa.taxi
2021-07-27 14:01:42-2001989.PasswordCorreoFactElect: OK
2021-07-27 14:01:42-2001989.Send.
2021-07-27 14:01:44-2001989.Registra envio cliente.
2021-07-27 14:01:44-2001989.Correo. Proceso Finalizado.
2021-07-27 14:01:44-2001989.---------------------------
2021-07-27 14:01:44-2001989.-----------------------------------------------------------FIN
2021-07-27 14:02:31-2011365.-----------------------------------------------------------INI
2021-07-27 14:02:31-2011365.Proceso Inicializado genera_cfdi.aspx. SesionId:2011365 Folio Documento:MTY,1-1-2-5753-97906,2,BME8109104S6,FE
2021-07-27 14:02:31-2011365.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 14:02:31-2011365.Server:ACOSRV5 Base:DBSAC7
2021-07-27 14:02:31-2011365.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 14:02:31-2011365.Siguiente Folio.MTY-FE-1-1-2-5753-97906
2021-07-27 14:02:31-2011365.Oficina:MTY,Serie:FE,Factura:203754
2021-07-27 14:02:31-2011365.Modo Pruebas:False
2021-07-27 14:02:31-2011365.cfdiReceptor.Rfc:BME8109104S6
2021-07-27 14:02:31-2011365.Cliente:023075. Email:rogelio.castillo@basf.com. Boleto: 011097906. Total: 350.00. Fecha:
2021-07-27 14:02:31-2011365.Request.FE203754
2021-07-27 14:02:31-2011365.Firmar folio.FE203754
2021-07-27 14:02:31-2011365.Timbrar folio.FE203754
2021-07-27 14:02:31-2011365.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 14:02:31-2011365.cfdiReceptor.Rfc:BME8109104S6
2021-07-27 14:02:31-2011365.cfdiComprobante.Fech:7/27/2021 12:02:34 PM
2021-07-27 14:02:31-2011365.cfdiComprobante.Total:350.00
2021-07-27 14:02:33-2011365.Folio Generado:FE203754
2021-07-27 14:02:33-2011365.Timbre Fiscal:F2243177-4105-45DB-8134-E89A4CE6A9FA
2021-07-27 14:02:35-2011365.Inicio Envia Factura.FE203754
2021-07-27 14:02:36-2011365.Fin Envia Factura.FE203754
2021-07-27 14:02:36-2011365.Proceso finalizado. SesionId:2011365 Folio Documento:MTY,1-1-2-5753-97906,2,BME8109104S6,FE
2021-07-27 14:02:36-2011365.-----------------------------------------------------------FIN
2021-07-27 14:11:01-2045005.-----------------------------------------------------------INI
2021-07-27 14:11:01-2045005.Proceso Inicializado genera_cfdi.aspx. SesionId:2045005 Folio Documento:MTY,1-2-0-0-525188,2,FME971022Q44,FE
2021-07-27 14:11:01-2045005.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 14:11:01-2045005.Server:ACOSRV5 Base:DBSAC7
2021-07-27 14:11:01-2045005.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 14:11:01-2045005.Siguiente Folio.MTY-FE-1-2-0-0-525188
2021-07-27 14:11:01-2045005.Oficina:MTY,Serie:FE,Factura:203755
2021-07-27 14:11:01-2045005.Modo Pruebas:False
2021-07-27 14:11:01-2045005.cfdiReceptor.Rfc:FME971022Q44
2021-07-27 14:11:01-2045005.Cliente:061807. Email:carlos.lozano@ferromex.mx. Boleto: 270500321072120580193. Total: 500.00. Fecha:
2021-07-27 14:11:01-2045005.Request.FE203755
2021-07-27 14:11:01-2045005.Firmar folio.FE203755
2021-07-27 14:11:01-2045005.Timbrar folio.FE203755
2021-07-27 14:11:01-2045005.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 14:11:01-2045005.cfdiReceptor.Rfc:FME971022Q44
2021-07-27 14:11:01-2045005.cfdiComprobante.Fech:7/27/2021 2:10:35 PM
2021-07-27 14:11:01-2045005.cfdiComprobante.Total:500.00
2021-07-27 14:11:02-2045005.Folio Generado:FE203755
2021-07-27 14:11:02-2045005.Timbre Fiscal:11B7C11D-9DB5-4DC0-A16E-03A876F183B6
2021-07-27 14:11:04-2045005.Inicio Envia Factura.FE203755
2021-07-27 14:11:06-2045005.Fin Envia Factura.FE203755
2021-07-27 14:11:06-2045005.Proceso finalizado. SesionId:2045005 Folio Documento:MTY,1-2-0-0-525188,2,FME971022Q44,FE
2021-07-27 14:11:06-2045005.-----------------------------------------------------------FIN
2021-07-27 14:18:04-2053966.-----------------------------------------------------------INI
2021-07-27 14:18:04-2053966.Proceso Inicializado genera_cfdi.aspx. SesionId:2053966 Folio Documento:MTY,1-2-0-0-525944,2,BRA9208103U1,FE
2021-07-27 14:18:04-2053966.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 14:18:04-2053966.Server:ACOSRV5 Base:DBSAC7
2021-07-27 14:18:04-2053966.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 14:18:04-2053966.Siguiente Folio.MTY-FE-1-2-0-0-525944
2021-07-27 14:18:04-2053966.Oficina:MTY,Serie:FE,Factura:203756
2021-07-27 14:18:04-2053966.Modo Pruebas:False
2021-07-27 14:18:04-2053966.cfdiReceptor.Rfc:BRA9208103U1
2021-07-27 14:18:04-2053966.Cliente:096633. Email:enrique_carballido@bio-rad.com. Boleto: 310500421072516080102. Total: 600.00. Fecha:
2021-07-27 14:18:04-2053966.Request.FE203756
2021-07-27 14:18:04-2053966.Firmar folio.FE203756
2021-07-27 14:18:04-2053966.Timbrar folio.FE203756
2021-07-27 14:18:04-2053966.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 14:18:04-2053966.cfdiReceptor.Rfc:BRA9208103U1
2021-07-27 14:18:04-2053966.cfdiComprobante.Fech:7/27/2021 2:17:24 PM
2021-07-27 14:18:04-2053966.cfdiComprobante.Total:600.00
2021-07-27 14:18:05-2053966.Folio Generado:FE203756
2021-07-27 14:18:05-2053966.Timbre Fiscal:BCD8606E-1D51-4588-8486-45462A1AB457
2021-07-27 14:18:07-2053966.Inicio Envia Factura.FE203756
2021-07-27 14:18:09-2053966.Fin Envia Factura.FE203756
2021-07-27 14:18:09-2053966.Proceso finalizado. SesionId:2053966 Folio Documento:MTY,1-2-0-0-525944,2,BRA9208103U1,FE
2021-07-27 14:18:09-2053966.-----------------------------------------------------------FIN
2021-07-27 14:21:57-2065824.-----------------------------------------------------------INI
2021-07-27 14:21:57-2065824.Proceso Inicializado genera_cfdi.aspx. SesionId:2065824 Folio Documento:MTY,1-2-0-0-525241,2,TTC920120683,FE
2021-07-27 14:21:57-2065824.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 14:21:57-2065824.Server:ACOSRV5 Base:DBSAC7
2021-07-27 14:21:58-2065824.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 14:21:58-2065824.Siguiente Folio.MTY-FE-1-2-0-0-525241
2021-07-27 14:21:58-2065824.Oficina:MTY,Serie:FE,Factura:203757
2021-07-27 14:21:58-2065824.Modo Pruebas:False
2021-07-27 14:21:58-2065824.cfdiReceptor.Rfc:TTC920120683
2021-07-27 14:21:58-2065824.Cliente:096635. Email:j.gutierrez@toyotafl.com.mx. Boleto: 310500121072208180035. Total: 450.00. Fecha:
2021-07-27 14:21:58-2065824.Request.FE203757
2021-07-27 14:21:58-2065824.Firmar folio.FE203757
2021-07-27 14:21:58-2065824.Timbrar folio.FE203757
2021-07-27 14:21:58-2065824.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 14:21:58-2065824.cfdiReceptor.Rfc:TTC920120683
2021-07-27 14:21:58-2065824.cfdiComprobante.Fech:7/27/2021 2:21:41 PM
2021-07-27 14:21:58-2065824.cfdiComprobante.Total:450.00
2021-07-27 14:21:59-2065824.Folio Generado:FE203757
2021-07-27 14:21:59-2065824.Timbre Fiscal:001B47F0-8FD5-4FE9-8778-5E241F59D37B
2021-07-27 14:22:00-2065824.Inicio Envia Factura.FE203757
2021-07-27 14:22:02-2065824.Fin Envia Factura.FE203757
2021-07-27 14:22:02-2065824.Proceso finalizado. SesionId:2065824 Folio Documento:MTY,1-2-0-0-525241,2,TTC920120683,FE
2021-07-27 14:22:02-2065824.-----------------------------------------------------------FIN
2021-07-27 14:22:13-2075659.-----------------------------------------------------------INI
2021-07-27 14:22:13-2075659.Proceso Inicializado genera_cfdi.aspx. SesionId:2075659 Folio Documento:MTY,1-2-0-0-524613,2,TRE1205305M1,FE
2021-07-27 14:22:13-2075659.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 14:22:13-2075659.Server:ACOSRV5 Base:DBSAC7
2021-07-27 14:22:13-2075659.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 14:22:13-2075659.Siguiente Folio.MTY-FE-1-2-0-0-524613
2021-07-27 14:22:13-2075659.Oficina:MTY,Serie:FE,Factura:203758
2021-07-27 14:22:13-2075659.Modo Pruebas:False
2021-07-27 14:22:13-2075659.cfdiReceptor.Rfc:TRE1205305M1
2021-07-27 14:22:13-2075659.Cliente:096634. Email:gerenciaoperativa@totalmentereflejante.com. Boleto: 020592121071910030080. Total: 900.00. Fecha:
2021-07-27 14:22:13-2075659.Request.FE203758
2021-07-27 14:22:13-2075659.Firmar folio.FE203758
2021-07-27 14:22:14-2075659.Timbrar folio.FE203758
2021-07-27 14:22:14-2075659.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 14:22:14-2075659.cfdiReceptor.Rfc:TRE1205305M1
2021-07-27 14:22:14-2075659.cfdiComprobante.Fech:7/27/2021 2:20:56 PM
2021-07-27 14:22:14-2075659.cfdiComprobante.Total:900.00
2021-07-27 14:22:14-2075659.Folio Generado:FE203758
2021-07-27 14:22:14-2075659.Timbre Fiscal:FB651462-E5E6-4AD7-BF6C-CF46D9DAA898
2021-07-27 14:22:16-2075659.Inicio Envia Factura.FE203758
2021-07-27 14:22:17-2075659.Fin Envia Factura.FE203758
2021-07-27 14:22:17-2075659.Proceso finalizado. SesionId:2075659 Folio Documento:MTY,1-2-0-0-524613,2,TRE1205305M1,FE
2021-07-27 14:22:17-2075659.-----------------------------------------------------------FIN
2021-07-27 14:52:45-2076767.-----------------------------------------------------------INI
2021-07-27 14:52:45-2076767.Proceso Inicializado genera_cfdi.aspx. SesionId:2076767 Folio Documento:MTY,1-2-0-0-525193,2,TIS0508304H7,FE
2021-07-27 14:52:45-2076767.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 14:52:45-2076767.Server:ACOSRV5 Base:DBSAC7
2021-07-27 14:52:45-2076767.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 14:52:45-2076767.Siguiente Folio.MTY-FE-1-2-0-0-525193
2021-07-27 14:52:45-2076767.Oficina:MTY,Serie:FE,Factura:203759
2021-07-27 14:52:45-2076767.Modo Pruebas:False
2021-07-27 14:52:45-2076767.cfdiReceptor.Rfc:TIS0508304H7
2021-07-27 14:52:45-2076767.Cliente:032453. Email:vflores@tenco.com.mx. Boleto: 190500321072122080218. Total: 500.00. Fecha:
2021-07-27 14:52:45-2076767.Request.FE203759
2021-07-27 14:52:46-2076767.Firmar folio.FE203759
2021-07-27 14:52:46-2076767.Timbrar folio.FE203759
2021-07-27 14:52:46-2076767.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 14:52:46-2076767.cfdiReceptor.Rfc:TIS0508304H7
2021-07-27 14:52:46-2076767.cfdiComprobante.Fech:7/27/2021 2:52:39 PM
2021-07-27 14:52:46-2076767.cfdiComprobante.Total:500.00
2021-07-27 14:52:47-2076767.Folio Generado:FE203759
2021-07-27 14:52:47-2076767.Timbre Fiscal:4FED2B7D-A3AB-4A93-A6D6-1EFC0859CCCF
2021-07-27 14:52:50-2076767.Inicio Envia Factura.FE203759
2021-07-27 14:52:53-2076767.Fin Envia Factura.FE203759
2021-07-27 14:52:53-2076767.Proceso finalizado. SesionId:2076767 Folio Documento:MTY,1-2-0-0-525193,2,TIS0508304H7,FE
2021-07-27 14:52:53-2076767.-----------------------------------------------------------FIN
2021-07-27 15:04:31-2065824.-----------------------------------------------------------INI
2021-07-27 15:04:31-2065824.Proceso Inicializado genera_cfdi.aspx. SesionId:2065824 Folio Documento:MTY,1-2-0-0-525241,2,TTC920120683,FE
2021-07-27 15:04:31-2065824.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 15:04:31-2065824.Server:ACOSRV5 Base:DBSAC7
2021-07-27 15:04:31-2065824.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 15:04:31-2065824.Oficina:MTY,Serie:FE,Factura:203757
2021-07-27 15:04:31-2065824.Modo Pruebas:False
2021-07-27 15:04:31-2065824.cfdiReceptor.Rfc:TTC920120683
2021-07-27 15:04:31-2065824.Cliente:096635. Email:j.gutierrez@toyotafl.com.mx. Boleto: 310500121072208180035. Total: 450,00. Fecha:
2021-07-27 15:04:31-2065824.Folio existente.FE203757
2021-07-27 15:04:31-2065824.ConstruirPdf
2021-07-27 15:04:32-2065824.Fin ConstruirPdf
2021-07-27 15:04:32-2065824.Archivo Generado:FE203757
2021-07-27 15:04:32-2065824.--------------------------
2021-07-27 15:04:32-2065824.Inicio Envia Factura.FE203757
2021-07-27 15:04:34-2065824.Fin Envia Factura.FE203757
2021-07-27 15:04:34-2065824.Proceso finalizado. SesionId:2065824 Folio Documento:MTY,1-2-0-0-525241,2,TTC920120683,FE
2021-07-27 15:04:34-2065824.-----------------------------------------------------------FIN
2021-07-27 15:08:34-2088620.-----------------------------------------------------------INI
2021-07-27 15:08:34-2088620.Proceso Inicializado genera_cfdi.aspx. SesionId:2088620 Folio Documento:MTY,1-2-0-0-523712,2,AFA120703V98,FE
2021-07-27 15:08:34-2088620.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 15:08:34-2088620.Server:ACOSRV5 Base:DBSAC7
2021-07-27 15:08:34-2088620.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 15:08:34-2088620.Siguiente Folio.MTY-FE-1-2-0-0-523712
2021-07-27 15:08:34-2088620.Oficina:MTY,Serie:FE,Factura:203760
2021-07-27 15:08:34-2088620.Modo Pruebas:False
2021-07-27 15:08:34-2088620.cfdiReceptor.Rfc:AFA120703V98
2021-07-27 15:08:34-2088620.Cliente:096636. Email:brenda.tapia@abbvie.com. Boleto: 310500521071413040115. Total: 700.00. Fecha:
2021-07-27 15:08:34-2088620.Request.FE203760
2021-07-27 15:08:34-2088620.Firmar folio.FE203760
2021-07-27 15:08:34-2088620.Timbrar folio.FE203760
2021-07-27 15:08:34-2088620.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 15:08:34-2088620.cfdiReceptor.Rfc:AFA120703V98
2021-07-27 15:08:34-2088620.cfdiComprobante.Fech:7/27/2021 3:08:25 PM
2021-07-27 15:08:34-2088620.cfdiComprobante.Total:700.00
2021-07-27 15:08:36-2088620.Folio Generado:FE203760
2021-07-27 15:08:36-2088620.Timbre Fiscal:51F19B9C-A0DF-4B47-B287-CCDC0A85E8BF
2021-07-27 15:08:37-2088620.Inicio Envia Factura.FE203760
2021-07-27 15:08:39-2088620.Fin Envia Factura.FE203760
2021-07-27 15:08:39-2088620.Proceso finalizado. SesionId:2088620 Folio Documento:MTY,1-2-0-0-523712,2,AFA120703V98,FE
2021-07-27 15:08:39-2088620.-----------------------------------------------------------FIN
2021-07-27 15:10:10-2092627.-----------------------------------------------------------INI
2021-07-27 15:10:10-2092627.Proceso Inicializado genera_cfdi.aspx. SesionId:2092627 Folio Documento:MTY,1-2-0-0-524714,2,MRI100125R96,FE
2021-07-27 15:10:10-2092627.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 15:10:10-2092627.Server:ACOSRV5 Base:DBSAC7
2021-07-27 15:10:10-2092627.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 15:10:10-2092627.Siguiente Folio.MTY-FE-1-2-0-0-524714
2021-07-27 15:10:10-2092627.Oficina:MTY,Serie:FE,Factura:203761
2021-07-27 15:10:10-2092627.Modo Pruebas:False
2021-07-27 15:10:10-2092627.cfdiReceptor.Rfc:MRI100125R96
2021-07-27 15:10:10-2092627.Cliente:096637. Email:jorgeguzmane@yahoo.com.mx. Boleto: 230500421071914550151. Total: 600.00. Fecha:
2021-07-27 15:10:10-2092627.Request.FE203761
2021-07-27 15:10:10-2092627.Firmar folio.FE203761
2021-07-27 15:10:10-2092627.Timbrar folio.FE203761
2021-07-27 15:10:10-2092627.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 15:10:10-2092627.cfdiReceptor.Rfc:MRI100125R96
2021-07-27 15:10:10-2092627.cfdiComprobante.Fech:7/27/2021 3:09:03 PM
2021-07-27 15:10:10-2092627.cfdiComprobante.Total:600.00
2021-07-27 15:10:10-2092627.Folio Generado:FE203761
2021-07-27 15:10:10-2092627.Timbre Fiscal:6B366E36-4882-4F21-8F20-207145DBB684
2021-07-27 15:10:11-2088620.-----------------------------------------------------------INI
2021-07-27 15:10:11-2088620.Proceso Inicializado genera_cfdi.aspx. SesionId:2088620 Folio Documento:MTY,1-2-0-0-523712,2,AFA120703V98,FE
2021-07-27 15:10:11-2088620.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 15:10:11-2088620.Server:ACOSRV5 Base:DBSAC7
2021-07-27 15:10:11-2088620.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 15:10:11-2088620.Oficina:MTY,Serie:FE,Factura:203760
2021-07-27 15:10:11-2088620.Modo Pruebas:False
2021-07-27 15:10:11-2088620.cfdiReceptor.Rfc:AFA120703V98
2021-07-27 15:10:11-2088620.Cliente:096636. Email:brenda.tapia@abbvie.com. Boleto: 310500521071413040115. Total: 700,00. Fecha:
2021-07-27 15:10:11-2088620.Folio existente.FE203760
2021-07-27 15:10:12-2092627.Inicio Envia Factura.FE203761
2021-07-27 15:10:14-2092627.Fin Envia Factura.FE203761
2021-07-27 15:10:14-2092627.Proceso finalizado. SesionId:2092627 Folio Documento:MTY,1-2-0-0-524714,2,MRI100125R96,FE
2021-07-27 15:10:14-2092627.-----------------------------------------------------------FIN
2021-07-27 15:13:29-2115690.-----------------------------------------------------------INI
2021-07-27 15:13:29-2115690.Proceso Inicializado genera_cfdi.aspx. SesionId:2115690 Folio Documento:MTY,1-2-0-0-524779,2,DAD170602HB8,FE
2021-07-27 15:13:29-2115690.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 15:13:29-2115690.Server:ACOSRV5 Base:DBSAC7
2021-07-27 15:13:29-2115690.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 15:13:29-2115690.Siguiente Folio.MTY-FE-1-2-0-0-524779
2021-07-27 15:13:29-2115690.Oficina:MTY,Serie:FE,Factura:203762
2021-07-27 15:13:29-2115690.Modo Pruebas:False
2021-07-27 15:13:29-2115690.cfdiReceptor.Rfc:DAD170602HB8
2021-07-27 15:13:29-2115690.Cliente:049731. Email:office@delac.mx. Boleto: 170507321071921360239. Total: 1000.00. Fecha:
2021-07-27 15:13:29-2115690.Request.FE203762
2021-07-27 15:13:29-2115690.Firmar folio.FE203762
2021-07-27 15:13:29-2115690.Timbrar folio.FE203762
2021-07-27 15:13:29-2115690.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 15:13:29-2115690.cfdiReceptor.Rfc:DAD170602HB8
2021-07-27 15:13:29-2115690.cfdiComprobante.Fech:7/27/2021 3:13:16 PM
2021-07-27 15:13:29-2115690.cfdiComprobante.Total:1000.00
2021-07-27 15:13:30-2115690.Folio Generado:FE203762
2021-07-27 15:13:30-2115690.Timbre Fiscal:FFC27625-DA84-4AC3-B748-2C877F08350E
2021-07-27 15:13:32-2115690.Inicio Envia Factura.FE203762
2021-07-27 15:13:33-2115690.Fin Envia Factura.FE203762
2021-07-27 15:13:33-2115690.Proceso finalizado. SesionId:2115690 Folio Documento:MTY,1-2-0-0-524779,2,DAD170602HB8,FE
2021-07-27 15:13:33-2115690.-----------------------------------------------------------FIN
2021-07-27 15:16:28-2103649.-----------------------------------------------------------INI
2021-07-27 15:16:28-2103649.Proceso Inicializado genera_cfdi.aspx. SesionId:2103649 Folio Documento:MTY,1-2-0-0-525521,2,KFM920615PS8,FE
2021-07-27 15:16:28-2103649.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 15:16:28-2103649.Server:ACOSRV5 Base:DBSAC7
2021-07-27 15:16:28-2103649.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 15:16:28-2103649.Siguiente Folio.MTY-FE-1-2-0-0-525521
2021-07-27 15:16:28-2103649.Oficina:MTY,Serie:FE,Factura:203763
2021-07-27 15:16:28-2103649.Modo Pruebas:False
2021-07-27 15:16:28-2103649.cfdiReceptor.Rfc:KFM920615PS8
2021-07-27 15:16:28-2103649.Cliente:096638. Email:catalina.velez@mdlz.com. Boleto: 020592021072313270090. Total: 800.00. Fecha:
2021-07-27 15:16:28-2103649.Request.FE203763
2021-07-27 15:16:29-2103649.Firmar folio.FE203763
2021-07-27 15:16:29-2103649.Timbrar folio.FE203763
2021-07-27 15:16:29-2103649.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 15:16:29-2103649.cfdiReceptor.Rfc:KFM920615PS8
2021-07-27 15:16:29-2103649.cfdiComprobante.Fech:7/27/2021 3:16:14 PM
2021-07-27 15:16:29-2103649.cfdiComprobante.Total:800.00
2021-07-27 15:16:30-2103649.Folio Generado:FE203763
2021-07-27 15:16:30-2103649.Timbre Fiscal:33AFA41C-23C2-474B-8169-025F448DF291
2021-07-27 15:16:31-2103649.Inicio Envia Factura.FE203763
2021-07-27 15:16:33-2103649.Fin Envia Factura.FE203763
2021-07-27 15:16:33-2103649.Proceso finalizado. SesionId:2103649 Folio Documento:MTY,1-2-0-0-525521,2,KFM920615PS8,FE
2021-07-27 15:16:33-2103649.-----------------------------------------------------------FIN
2021-07-27 15:16:52-2124287.-----------------------------------------------------------INI
2021-07-27 15:16:52-2124287.Proceso Inicializado genera_cfdi.aspx. SesionId:2124287 Folio Documento:MTY,1-1-2-5746-97793,2,PQP431018QI2,FE
2021-07-27 15:16:52-2124287.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 15:16:52-2124287.Server:ACOSRV5 Base:DBSAC7
2021-07-27 15:16:52-2124287.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 15:16:52-2124287.Siguiente Folio.MTY-FE-1-1-2-5746-97793
2021-07-27 15:16:52-2124287.Oficina:MTY,Serie:FE,Factura:203764
2021-07-27 15:16:52-2124287.Modo Pruebas:False
2021-07-27 15:16:52-2124287.cfdiReceptor.Rfc:PQP431018QI2
2021-07-27 15:16:52-2124287.Cliente:095780. Email:armando.mondragon@sherwin.com.mx. Boleto: 011097793. Total: 1000.00. Fecha:
2021-07-27 15:16:52-2124287.Request.FE203764
2021-07-27 15:16:52-2124287.Firmar folio.FE203764
2021-07-27 15:16:52-2124287.Timbrar folio.FE203764
2021-07-27 15:16:52-2124287.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 15:16:52-2124287.cfdiReceptor.Rfc:PQP431018QI2
2021-07-27 15:16:52-2124287.cfdiComprobante.Fech:7/27/2021 3:16:37 PM
2021-07-27 15:16:52-2124287.cfdiComprobante.Total:1000.00
2021-07-27 15:16:52-2124287.Folio Generado:FE203764
2021-07-27 15:16:52-2124287.Timbre Fiscal:BB83CDF7-E699-46A8-B763-E033F0961331
2021-07-27 15:16:54-2124287.Inicio Envia Factura.FE203764
2021-07-27 15:16:56-2124287.Fin Envia Factura.FE203764
2021-07-27 15:16:56-2124287.Proceso finalizado. SesionId:2124287 Folio Documento:MTY,1-1-2-5746-97793,2,PQP431018QI2,FE
2021-07-27 15:16:56-2124287.-----------------------------------------------------------FIN
2021-07-27 15:21:45-2144986.-----------------------------------------------------------INI
2021-07-27 15:21:45-2144986.Proceso Inicializado genera_cfdi.aspx. SesionId:2144986 Folio Documento:MTY,1-1-2-5690-96615,2,CTR831122N85,FE
2021-07-27 15:21:45-2144986.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 15:21:45-2144986.Server:ACOSRV5 Base:DBSAC7
2021-07-27 15:21:45-2144986.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 15:21:45-2144986.Siguiente Folio.MTY-FE-1-1-2-5690-96615
2021-07-27 15:21:45-2144986.Oficina:MTY,Serie:FE,Factura:203765
2021-07-27 15:21:45-2144986.Modo Pruebas:False
2021-07-27 15:21:45-2144986.cfdiReceptor.Rfc:CTR831122N85
2021-07-27 15:21:45-2144986.Cliente:014860. Email:adrian.cavazos@ctr.com.mx. Boleto: 011096615. Total: 350.00. Fecha:
2021-07-27 15:21:45-2144986.Request.FE203765
2021-07-27 15:21:45-2144986.Firmar folio.FE203765
2021-07-27 15:21:45-2144986.Timbrar folio.FE203765
2021-07-27 15:21:45-2144986.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 15:21:45-2144986.cfdiReceptor.Rfc:CTR831122N85
2021-07-27 15:21:45-2144986.cfdiComprobante.Fech:7/27/2021 3:21:19 PM
2021-07-27 15:21:45-2144986.cfdiComprobante.Total:350.00
2021-07-27 15:21:47-2144986.Folio Generado:FE203765
2021-07-27 15:21:47-2144986.Timbre Fiscal:4C411A12-7A2D-435B-BB2F-01F27509F367
2021-07-27 15:21:48-2144986.Inicio Envia Factura.FE203765
2021-07-27 15:21:50-2144986.Fin Envia Factura.FE203765
2021-07-27 15:21:50-2144986.Proceso finalizado. SesionId:2144986 Folio Documento:MTY,1-1-2-5690-96615,2,CTR831122N85,FE
2021-07-27 15:21:50-2144986.-----------------------------------------------------------FIN
2021-07-27 15:29:26-2159662.-----------------------------------------------------------INI
2021-07-27 15:29:26-2159662.Proceso Inicializado genera_cfdi.aspx. SesionId:2159662 Folio Documento:MTY,1-2-0-0-525950,2,EFF801107SZ7,FE
2021-07-27 15:29:26-2159662.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 15:29:26-2159662.Server:ACOSRV5 Base:DBSAC7
2021-07-27 15:29:26-2159662.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 15:29:26-2159662.Siguiente Folio.MTY-FE-1-2-0-0-525950
2021-07-27 15:29:26-2159662.Oficina:MTY,Serie:FE,Factura:203766
2021-07-27 15:29:26-2159662.Modo Pruebas:False
2021-07-27 15:29:26-2159662.cfdiReceptor.Rfc:EFF801107SZ7
2021-07-27 15:29:26-2159662.Cliente:096639. Email:alopez@efform.com.mx. Boleto: 310500321072521100155. Total: 450.00. Fecha:
2021-07-27 15:29:26-2159662.Request.FE203766
2021-07-27 15:29:26-2159662.Firmar folio.FE203766
2021-07-27 15:29:26-2159662.Timbrar folio.FE203766
2021-07-27 15:29:26-2159662.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 15:29:26-2159662.cfdiReceptor.Rfc:EFF801107SZ7
2021-07-27 15:29:26-2159662.cfdiComprobante.Fech:7/27/2021 3:28:34 PM
2021-07-27 15:29:26-2159662.cfdiComprobante.Total:450.00
2021-07-27 15:29:28-2159662.Folio Generado:FE203766
2021-07-27 15:29:28-2159662.Timbre Fiscal:87E92914-A628-4983-9268-6E7D0AB68BB4
2021-07-27 15:29:29-2159662.Inicio Envia Factura.FE203766
2021-07-27 15:29:31-2159662.Fin Envia Factura.FE203766
2021-07-27 15:29:31-2159662.Proceso finalizado. SesionId:2159662 Folio Documento:MTY,1-2-0-0-525950,2,EFF801107SZ7,FE
2021-07-27 15:29:31-2159662.-----------------------------------------------------------FIN
2021-07-27 15:34:31-2168110.-----------------------------------------------------------INI
2021-07-27 15:34:31-2168110.Proceso Inicializado genera_cfdi.aspx. SesionId:2168110 Folio Documento:MTY,1-1-2-5713-97117,2,HERH651011CBA,FE
2021-07-27 15:34:31-2168110.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 15:34:31-2168110.Server:ACOSRV5 Base:DBSAC7
2021-07-27 15:34:31-2168110.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 15:34:31-2168110.Oficina:MTY,Serie:FE,Factura:203337
2021-07-27 15:34:31-2168110.Modo Pruebas:False
2021-07-27 15:34:31-2168110.cfdiReceptor.Rfc:HERH651011CBA
2021-07-27 15:34:31-2168110.Cliente:095701. Email:dra.hildamariahernandez@gmail.com. Boleto: 011097117. Total: 550.00. Fecha:
2021-07-27 15:34:31-2168110.Request.FE203337
2021-07-27 15:34:31-2168110.Firmar folio.FE203337
2021-07-27 15:34:31-2168110.Timbrar folio.FE203337
2021-07-27 15:34:31-2168110.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 15:34:31-2168110.cfdiReceptor.Rfc:HERH651011CBA
2021-07-27 15:34:31-2168110.cfdiComprobante.Fech:7/27/2021 3:34:25 PM
2021-07-27 15:34:31-2168110.cfdiComprobante.Total:550.00
2021-07-27 15:34:33-2168110.Folio Generado:FE203337
2021-07-27 15:34:33-2168110.Timbre Fiscal:181E00D6-1579-485E-961E-C7B5A387ADEC
2021-07-27 15:34:35-2168110.Inicio Envia Factura.FE203337
2021-07-27 15:34:36-2168110.Fin Envia Factura.FE203337
2021-07-27 15:34:36-2168110.Proceso finalizado. SesionId:2168110 Folio Documento:MTY,1-1-2-5713-97117,2,HERH651011CBA,FE
2021-07-27 15:34:36-2168110.-----------------------------------------------------------FIN
2021-07-27 15:34:56-2155508.-----------------------------------------------------------INI
2021-07-27 15:34:56-2155508.Proceso Inicializado genera_cfdi.aspx. SesionId:2155508 Folio Documento:MTY,1-2-0-0-524520,2,HRM950131US8,FE
2021-07-27 15:34:56-2155508.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 15:34:56-2155508.Server:ACOSRV5 Base:DBSAC7
2021-07-27 15:34:56-2155508.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 15:34:56-2155508.Siguiente Folio.MTY-FE-1-2-0-0-524520
2021-07-27 15:34:56-2155508.Oficina:MTY,Serie:FE,Factura:203767
2021-07-27 15:34:56-2155508.Modo Pruebas:False
2021-07-27 15:34:56-2155508.cfdiReceptor.Rfc:HRM950131US8
2021-07-27 15:34:56-2155508.Cliente:096640. Email:jolivares@rosen-group.com. Boleto: 320500121071722280188. Total: 350.00. Fecha:
2021-07-27 15:34:56-2155508.Request.FE203767
2021-07-27 15:34:56-2155508.Firmar folio.FE203767
2021-07-27 15:34:56-2155508.Timbrar folio.FE203767
2021-07-27 15:34:56-2155508.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 15:34:56-2155508.cfdiReceptor.Rfc:HRM950131US8
2021-07-27 15:34:56-2155508.cfdiComprobante.Fech:7/27/2021 3:34:22 PM
2021-07-27 15:34:56-2155508.cfdiComprobante.Total:350.00
2021-07-27 15:34:57-2155508.Folio Generado:FE203767
2021-07-27 15:34:57-2155508.Timbre Fiscal:41A07E80-31E7-4C64-9795-7B751CB01541
2021-07-27 15:34:58-2155508.Inicio Envia Factura.FE203767
2021-07-27 15:35:00-2155508.Fin Envia Factura.FE203767
2021-07-27 15:35:00-2155508.Proceso finalizado. SesionId:2155508 Folio Documento:MTY,1-2-0-0-524520,2,HRM950131US8,FE
2021-07-27 15:35:00-2155508.-----------------------------------------------------------FIN
2021-07-27 15:43:53-2179863.-----------------------------------------------------------INI
2021-07-27 15:43:53-2179863.Proceso Inicializado genera_cfdi.aspx. SesionId:2179863 Folio Documento:MTY,1-2-0-0-524921,2,CIK130405M86,FE
2021-07-27 15:43:53-2179863.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 15:43:53-2179863.Server:ACOSRV5 Base:DBSAC7
2021-07-27 15:43:53-2179863.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 15:43:53-2179863.Siguiente Folio.MTY-FE-1-2-0-0-524921
2021-07-27 15:43:53-2179863.Oficina:MTY,Serie:FE,Factura:203768
2021-07-27 15:43:53-2179863.Modo Pruebas:False
2021-07-27 15:43:53-2179863.cfdiReceptor.Rfc:CIK130405M86
2021-07-27 15:43:53-2179863.Cliente:052018. Email:jaltamirano@rcdhotels.com. Boleto: 260500521072012030109. Total: 700.00. Fecha:
2021-07-27 15:43:53-2179863.Request.FE203768
2021-07-27 15:43:53-2179863.Firmar folio.FE203768
2021-07-27 15:43:53-2179863.Timbrar folio.FE203768
2021-07-27 15:43:53-2179863.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 15:43:53-2179863.cfdiReceptor.Rfc:CIK130405M86
2021-07-27 15:43:53-2179863.cfdiComprobante.Fech:7/27/2021 1:31:11 PM
2021-07-27 15:43:53-2179863.cfdiComprobante.Total:700.00
2021-07-27 15:43:54-2179863.Folio Generado:FE203768
2021-07-27 15:43:54-2179863.Timbre Fiscal:2224D269-5E79-4968-9FC8-34E7A7832BB1
2021-07-27 15:43:55-2179863.Inicio Envia Factura.FE203768
2021-07-27 15:43:57-2179863.Fin Envia Factura.FE203768
2021-07-27 15:43:57-2179863.Proceso finalizado. SesionId:2179863 Folio Documento:MTY,1-2-0-0-524921,2,CIK130405M86,FE
2021-07-27 15:43:57-2179863.-----------------------------------------------------------FIN
2021-07-27 15:45:31-2185160.-----------------------------------------------------------INI
2021-07-27 15:45:31-2185160.Proceso Inicializado genera_cfdi.aspx. SesionId:2185160 Folio Documento:MTY,1-1-2-5713-97116,2,HERH651011CBA,FE
2021-07-27 15:45:31-2185160.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 15:45:31-2185160.Server:ACOSRV5 Base:DBSAC7
2021-07-27 15:45:31-2185160.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 15:45:31-2185160.Oficina:MTY,Serie:FE,Factura:203336
2021-07-27 15:45:31-2185160.Modo Pruebas:False
2021-07-27 15:45:31-2185160.cfdiReceptor.Rfc:HERH651011CBA
2021-07-27 15:45:31-2185160.Cliente:095701. Email:dra.hildamariahernandez@gmail.com. Boleto: 011097116. Total: 550.00. Fecha:
2021-07-27 15:45:31-2185160.Request.FE203336
2021-07-27 15:45:31-2185160.Firmar folio.FE203336
2021-07-27 15:45:31-2185160.Timbrar folio.FE203336
2021-07-27 15:45:31-2185160.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 15:45:31-2185160.cfdiReceptor.Rfc:HERH651011CBA
2021-07-27 15:45:31-2185160.cfdiComprobante.Fech:7/27/2021 3:44:57 PM
2021-07-27 15:45:31-2185160.cfdiComprobante.Total:550.00
2021-07-27 15:45:31-2185160.Folio Generado:FE203336
2021-07-27 15:45:31-2185160.Timbre Fiscal:B6E8B7FA-DD92-45C3-BA46-97DC9EB0C659
2021-07-27 15:45:33-2185160.Inicio Envia Factura.FE203336
2021-07-27 15:45:34-2185160.Fin Envia Factura.FE203336
2021-07-27 15:45:34-2185160.Proceso finalizado. SesionId:2185160 Folio Documento:MTY,1-1-2-5713-97116,2,HERH651011CBA,FE
2021-07-27 15:45:34-2185160.-----------------------------------------------------------FIN
2021-07-27 15:46:40-2103649.-----------------------------------------------------------INI
2021-07-27 15:46:40-2103649.Proceso Inicializado genera_cfdi.aspx. SesionId:2103649 Folio Documento:MTY,1-2-0-0-525521,2,KFM920615PS8,FE
2021-07-27 15:46:40-2103649.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 15:46:40-2103649.Server:ACOSRV5 Base:DBSAC7
2021-07-27 15:46:40-2103649.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 15:46:40-2103649.Oficina:MTY,Serie:FE,Factura:203763
2021-07-27 15:46:40-2103649.Modo Pruebas:False
2021-07-27 15:46:40-2103649.cfdiReceptor.Rfc:KFM920615PS8
2021-07-27 15:46:40-2103649.Cliente:096638. Email:catalina.velez@mdlz.com. Boleto: 020592021072313270090. Total: 800,00. Fecha:
2021-07-27 15:46:40-2103649.Folio existente.FE203763
2021-07-27 15:46:40-2103649.ConstruirPdf
2021-07-27 15:46:40-Error.GeneraCBB.A generic error occurred in GDI+.
2021-07-27 15:46:40-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-07-27 15:46:40-2103649.Fin ConstruirPdf
2021-07-27 15:46:43-2183728.-----------------------------------------------------------INI
2021-07-27 15:46:43-2183728.Proceso Inicializado genera_cfdi.aspx. SesionId:2183728 Folio Documento:MTY,1-1-2-5746-97794,2,OPT950829BM2,FE
2021-07-27 15:46:43-2183728.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 15:46:43-2183728.Server:ACOSRV5 Base:DBSAC7
2021-07-27 15:46:43-2183728.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 15:46:43-2183728.Siguiente Folio.MTY-FE-1-1-2-5746-97794
2021-07-27 15:46:43-2183728.Oficina:MTY,Serie:FE,Factura:203769
2021-07-27 15:46:43-2183728.Modo Pruebas:False
2021-07-27 15:46:43-2183728.cfdiReceptor.Rfc:OPT950829BM2
2021-07-27 15:46:43-2183728.Cliente:092235. Email:priscila.espana@sukarne.com. Boleto: 011097794. Total: 300.00. Fecha:
2021-07-27 15:46:43-2183728.Request.FE203769
2021-07-27 15:46:43-2183728.Firmar folio.FE203769
2021-07-27 15:46:43-2183728.Timbrar folio.FE203769
2021-07-27 15:46:43-2183728.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 15:46:43-2183728.cfdiReceptor.Rfc:OPT950829BM2
2021-07-27 15:46:43-2183728.cfdiComprobante.Fech:7/27/2021 3:46:33 PM
2021-07-27 15:46:43-2183728.cfdiComprobante.Total:300.00
2021-07-27 15:46:44-2183728.Folio Generado:FE203769
2021-07-27 15:46:44-2183728.Timbre Fiscal:69BD1D25-70BB-4239-A6D1-449C9C96D8E1
2021-07-27 15:46:45-2183728.Inicio Envia Factura.FE203769
2021-07-27 15:46:47-2183728.Fin Envia Factura.FE203769
2021-07-27 15:46:47-2183728.Proceso finalizado. SesionId:2183728 Folio Documento:MTY,1-1-2-5746-97794,2,OPT950829BM2,FE
2021-07-27 15:46:47-2183728.-----------------------------------------------------------FIN
2021-07-27 15:58:28-2199337.-----------------------------------------------------------INI
2021-07-27 15:58:28-2199337.Proceso Inicializado genera_cfdi.aspx. SesionId:2199337 Folio Documento:MTY,1-2-0-0-525298,2,GEL970103NR3,FE
2021-07-27 15:58:28-2199337.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 15:58:28-2199337.Server:ACOSRV5 Base:DBSAC7
2021-07-27 15:58:28-2199337.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 15:58:28-2199337.Siguiente Folio.MTY-FE-1-2-0-0-525298
2021-07-27 15:58:28-2199337.Oficina:MTY,Serie:FE,Factura:203770
2021-07-27 15:58:28-2199337.Modo Pruebas:False
2021-07-27 15:58:28-2199337.cfdiReceptor.Rfc:GEL970103NR3
2021-07-27 15:58:28-2199337.Cliente:096641. Email:carlosolvera@gestar.com.mx. Boleto: 020591421072212040094. Total: 400.00. Fecha:
2021-07-27 15:58:28-2199337.Request.FE203770
2021-07-27 15:58:28-2199337.Firmar folio.FE203770
2021-07-27 15:58:28-2199337.Timbrar folio.FE203770
2021-07-27 15:58:28-2199337.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 15:58:28-2199337.cfdiReceptor.Rfc:GEL970103NR3
2021-07-27 15:58:28-2199337.cfdiComprobante.Fech:7/27/2021 3:58:21 PM
2021-07-27 15:58:28-2199337.cfdiComprobante.Total:400.00
2021-07-27 15:58:29-2199337.Folio Generado:FE203770
2021-07-27 15:58:29-2199337.Timbre Fiscal:6067F7F2-29D4-4F25-B7DF-EC8C76BEA2D0
2021-07-27 15:58:31-2199337.Inicio Envia Factura.FE203770
2021-07-27 15:58:33-2199337.Fin Envia Factura.FE203770
2021-07-27 15:58:33-2199337.Proceso finalizado. SesionId:2199337 Folio Documento:MTY,1-2-0-0-525298,2,GEL970103NR3,FE
2021-07-27 15:58:33-2199337.-----------------------------------------------------------FIN
2021-07-27 16:04:49-2218338.-----------------------------------------------------------INI
2021-07-27 16:04:49-2218338.Proceso Inicializado genera_cfdi.aspx. SesionId:2218338 Folio Documento:MTY,1-1-2-5750-97840,2,SOL0803072N9,FE
2021-07-27 16:04:49-2218338.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 16:04:49-2218338.Server:ACOSRV5 Base:DBSAC7
2021-07-27 16:04:49-2218338.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 16:04:49-2218338.Siguiente Folio.MTY-FE-1-1-2-5750-97840
2021-07-27 16:04:49-2218338.Oficina:MTY,Serie:FE,Factura:203771
2021-07-27 16:04:49-2218338.Modo Pruebas:False
2021-07-27 16:04:49-2218338.cfdiReceptor.Rfc:SOL0803072N9
2021-07-27 16:04:49-2218338.Cliente:093469. Email:fass_37@hotmail.com. Boleto: 011097840. Total: 420.00. Fecha:
2021-07-27 16:04:49-2218338.Request.FE203771
2021-07-27 16:04:49-2218338.Firmar folio.FE203771
2021-07-27 16:04:49-2218338.Timbrar folio.FE203771
2021-07-27 16:04:49-2218338.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 16:04:49-2218338.cfdiReceptor.Rfc:SOL0803072N9
2021-07-27 16:04:49-2218338.cfdiComprobante.Fech:7/27/2021 4:04:19 PM
2021-07-27 16:04:49-2218338.cfdiComprobante.Total:420.00
2021-07-27 16:04:50-2218338.Folio Generado:FE203771
2021-07-27 16:04:50-2218338.Timbre Fiscal:1831DF34-CC3A-441F-B1BA-7A283A9F81A7
2021-07-27 16:04:52-2218338.Inicio Envia Factura.FE203771
2021-07-27 16:04:54-2218338.Fin Envia Factura.FE203771
2021-07-27 16:04:54-2218338.Proceso finalizado. SesionId:2218338 Folio Documento:MTY,1-1-2-5750-97840,2,SOL0803072N9,FE
2021-07-27 16:04:54-2218338.-----------------------------------------------------------FIN
2021-07-27 16:10:01-2236430.-----------------------------------------------------------INI
2021-07-27 16:10:01-2236430.Proceso Inicializado genera_cfdi.aspx. SesionId:2236430 Folio Documento:MTY,1-2-0-0-525810,2,SCC030929EN5,FE
2021-07-27 16:10:01-2236430.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 16:10:01-2236430.Server:ACOSRV5 Base:DBSAC7
2021-07-27 16:10:01-2236430.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 16:10:01-2236430.Siguiente Folio.MTY-FE-1-2-0-0-525810
2021-07-27 16:10:01-2236430.Oficina:MTY,Serie:FE,Factura:203772
2021-07-27 16:10:01-2236430.Modo Pruebas:False
2021-07-27 16:10:01-2236430.cfdiReceptor.Rfc:SCC030929EN5
2021-07-27 16:10:01-2236430.Cliente:095034. Email:jorge.bujanos82@gmail.com. Boleto: 140500521072319390154. Total: 700.00. Fecha:
2021-07-27 16:10:01-2236430.Request.FE203772
2021-07-27 16:10:01-2236430.Firmar folio.FE203772
2021-07-27 16:10:01-2236430.Timbrar folio.FE203772
2021-07-27 16:10:01-2236430.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 16:10:01-2236430.cfdiReceptor.Rfc:SCC030929EN5
2021-07-27 16:10:01-2236430.cfdiComprobante.Fech:7/27/2021 4:09:43 PM
2021-07-27 16:10:01-2236430.cfdiComprobante.Total:700.00
2021-07-27 16:10:03-2236430.Folio Generado:FE203772
2021-07-27 16:10:03-2236430.Timbre Fiscal:94C71896-C35C-4D3B-B4DF-DBADE054AB9D
2021-07-27 16:10:05-2236430.Inicio Envia Factura.FE203772
2021-07-27 16:10:06-2236430.Fin Envia Factura.FE203772
2021-07-27 16:10:06-2236430.Proceso finalizado. SesionId:2236430 Folio Documento:MTY,1-2-0-0-525810,2,SCC030929EN5,FE
2021-07-27 16:10:06-2236430.-----------------------------------------------------------FIN
2021-07-27 16:17:05-2242931.-----------------------------------------------------------INI
2021-07-27 16:17:05-2242931.Proceso Inicializado genera_cfdi.aspx. SesionId:2242931 Folio Documento:MTY,1-2-0-0-522359,2,CMA660630U59,FE
2021-07-27 16:17:05-2242931.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 16:17:05-2242931.Server:ACOSRV5 Base:DBSAC7
2021-07-27 16:17:05-2242931.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 16:17:05-2242931.Siguiente Folio.MTY-FE-1-2-0-0-522359
2021-07-27 16:17:05-2242931.Oficina:MTY,Serie:FE,Factura:203773
2021-07-27 16:17:05-2242931.Modo Pruebas:False
2021-07-27 16:17:05-2242931.cfdiReceptor.Rfc:CMA660630U59
2021-07-27 16:17:05-2242931.Cliente:043005. Email:strevino@nitrogeno-verde.com. Boleto: 150500121070820180185. Total: 350.00. Fecha:
2021-07-27 16:17:05-2242931.Request.FE203773
2021-07-27 16:17:05-2242931.Firmar folio.FE203773
2021-07-27 16:17:05-2242931.Timbrar folio.FE203773
2021-07-27 16:17:05-2242931.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 16:17:05-2242931.cfdiReceptor.Rfc:CMA660630U59
2021-07-27 16:17:05-2242931.cfdiComprobante.Fech:7/27/2021 4:16:46 PM
2021-07-27 16:17:05-2242931.cfdiComprobante.Total:350.00
2021-07-27 16:17:07-2242931.Folio Generado:FE203773
2021-07-27 16:17:07-2242931.Timbre Fiscal:1BF791FC-0DE8-4A1C-8231-4F716CDED3E4
2021-07-27 16:17:08-2242931.Inicio Envia Factura.FE203773
2021-07-27 16:17:10-2242931.Fin Envia Factura.FE203773
2021-07-27 16:17:10-2242931.Proceso finalizado. SesionId:2242931 Folio Documento:MTY,1-2-0-0-522359,2,CMA660630U59,FE
2021-07-27 16:17:10-2242931.-----------------------------------------------------------FIN
2021-07-27 16:19:24-2254097.-----------------------------------------------------------INI
2021-07-27 16:19:24-2254097.Proceso Inicializado genera_cfdi.aspx. SesionId:2254097 Folio Documento:MTY,1-2-0-0-526267,2,SAM091013B26,FE
2021-07-27 16:19:24-2254097.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 16:19:24-2254097.Server:ACOSRV5 Base:DBSAC7
2021-07-27 16:19:24-2254097.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 16:19:24-2254097.Siguiente Folio.MTY-FE-1-2-0-0-526267
2021-07-27 16:19:24-2254097.Oficina:MTY,Serie:FE,Factura:203774
2021-07-27 16:19:24-2254097.Modo Pruebas:False
2021-07-27 16:19:24-2254097.cfdiReceptor.Rfc:SAM091013B26
2021-07-27 16:19:24-2254097.Cliente:096642. Email:nibardo.armenta@summitagromexico.com.mx. Boleto: 320532721072616080160. Total: 200.00. Fecha:
2021-07-27 16:19:24-2254097.Request.FE203774
2021-07-27 16:19:25-2254097.Firmar folio.FE203774
2021-07-27 16:19:25-2254097.Timbrar folio.FE203774
2021-07-27 16:19:25-2254097.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 16:19:25-2254097.cfdiReceptor.Rfc:SAM091013B26
2021-07-27 16:19:25-2254097.cfdiComprobante.Fech:7/27/2021 4:19:13 PM
2021-07-27 16:19:25-2254097.cfdiComprobante.Total:200.00
2021-07-27 16:19:26-2254097.Folio Generado:FE203774
2021-07-27 16:19:26-2254097.Timbre Fiscal:B3C4B1BF-011B-48EA-A659-EE2AEF5C4EB3
2021-07-27 16:19:27-2254097.Inicio Envia Factura.FE203774
2021-07-27 16:19:29-2254097.Fin Envia Factura.FE203774
2021-07-27 16:19:29-2254097.Proceso finalizado. SesionId:2254097 Folio Documento:MTY,1-2-0-0-526267,2,SAM091013B26,FE
2021-07-27 16:19:29-2254097.-----------------------------------------------------------FIN
2021-07-27 16:28:08-2275219.-----------------------------------------------------------INI
2021-07-27 16:28:08-2275219.Proceso Inicializado genera_cfdi.aspx. SesionId:2275219 Folio Documento:MTY,1-2-0-0-526170,2,DON1505064VA,FE
2021-07-27 16:28:08-2275219.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 16:28:08-2275219.Server:ACOSRV5 Base:DBSAC7
2021-07-27 16:28:08-2275219.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 16:28:08-2275219.Siguiente Folio.MTY-FE-1-2-0-0-526170
2021-07-27 16:28:08-2275219.Oficina:MTY,Serie:FE,Factura:203775
2021-07-27 16:28:08-2275219.Modo Pruebas:False
2021-07-27 16:28:08-2275219.cfdiReceptor.Rfc:DON1505064VA
2021-07-27 16:28:08-2275219.Cliente:096643. Email:clara.soto@digitalonus.com. Boleto: 230500421072619490192. Total: 600.00. Fecha:
2021-07-27 16:28:08-2275219.Request.FE203775
2021-07-27 16:28:08-2275219.Firmar folio.FE203775
2021-07-27 16:28:08-2275219.Timbrar folio.FE203775
2021-07-27 16:28:08-2275219.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 16:28:08-2275219.cfdiReceptor.Rfc:DON1505064VA
2021-07-27 16:28:08-2275219.cfdiComprobante.Fech:7/27/2021 4:27:55 PM
2021-07-27 16:28:08-2275219.cfdiComprobante.Total:600.00
2021-07-27 16:28:09-2275219.Folio Generado:FE203775
2021-07-27 16:28:09-2275219.Timbre Fiscal:3A144535-62F7-407E-9D56-5C8210CE9C95
2021-07-27 16:28:11-2275219.Inicio Envia Factura.FE203775
2021-07-27 16:28:12-2275219.Fin Envia Factura.FE203775
2021-07-27 16:28:12-2275219.Proceso finalizado. SesionId:2275219 Folio Documento:MTY,1-2-0-0-526170,2,DON1505064VA,FE
2021-07-27 16:28:12-2275219.-----------------------------------------------------------FIN
2021-07-27 16:29:32-2268608.-----------------------------------------------------------INI
2021-07-27 16:29:32-2268608.Proceso Inicializado genera_cfdi.aspx. SesionId:2268608 Folio Documento:MTY,1-1-2-5744-97749,2,EAS110124UW8,FE
2021-07-27 16:29:32-2268608.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 16:29:32-2268608.Server:ACOSRV5 Base:DBSAC7
2021-07-27 16:29:32-2268608.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 16:29:32-2268608.Siguiente Folio.MTY-FE-1-1-2-5744-97749
2021-07-27 16:29:32-2268608.Oficina:MTY,Serie:FE,Factura:203776
2021-07-27 16:29:32-2268608.Modo Pruebas:False
2021-07-27 16:29:32-2268608.cfdiReceptor.Rfc:EAS110124UW8
2021-07-27 16:29:32-2268608.Cliente:096644. Email:rubenassmar@hotmail.com. Boleto: 011097749. Total: 400.00. Fecha:
2021-07-27 16:29:32-2268608.Request.FE203776
2021-07-27 16:29:32-2268608.Firmar folio.FE203776
2021-07-27 16:29:32-2268608.Timbrar folio.FE203776
2021-07-27 16:29:32-2268608.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 16:29:32-2268608.cfdiReceptor.Rfc:EAS110124UW8
2021-07-27 16:29:32-2268608.cfdiComprobante.Fech:7/27/2021 4:29:02 PM
2021-07-27 16:29:32-2268608.cfdiComprobante.Total:400.00
2021-07-27 16:29:33-2268608.Folio Generado:FE203776
2021-07-27 16:29:33-2268608.Timbre Fiscal:9062731B-5AA3-4BC9-82AE-24104C7A4A58
2021-07-27 16:29:34-2268608.Inicio Envia Factura.FE203776
2021-07-27 16:29:36-2268608.Fin Envia Factura.FE203776
2021-07-27 16:29:36-2268608.Proceso finalizado. SesionId:2268608 Folio Documento:MTY,1-1-2-5744-97749,2,EAS110124UW8,FE
2021-07-27 16:29:36-2268608.-----------------------------------------------------------FIN
2021-07-27 16:31:02-2284120.-----------------------------------------------------------INI
2021-07-27 16:31:02-2284120.Proceso Inicializado genera_cfdi.aspx. SesionId:2284120 Folio Documento:MTY,1-2-0-0-525924,2,PIM001026NF2,FE
2021-07-27 16:31:02-2284120.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 16:31:02-2284120.Server:ACOSRV5 Base:DBSAC7
2021-07-27 16:31:02-2284120.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 16:31:02-2284120.Siguiente Folio.MTY-FE-1-2-0-0-525924
2021-07-27 16:31:02-2284120.Oficina:MTY,Serie:FE,Factura:203777
2021-07-27 16:31:02-2284120.Modo Pruebas:False
2021-07-27 16:31:02-2284120.cfdiReceptor.Rfc:PIM001026NF2
2021-07-27 16:31:02-2284120.Cliente:096645. Email:oscarguadarrama151@outlook.com. Boleto: 310500221072319240148. Total: 450.00. Fecha:
2021-07-27 16:31:02-2284120.Request.FE203777
2021-07-27 16:31:02-2284120.Firmar folio.FE203777
2021-07-27 16:31:02-2284120.Timbrar folio.FE203777
2021-07-27 16:31:02-2284120.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 16:31:02-2284120.cfdiReceptor.Rfc:PIM001026NF2
2021-07-27 16:31:02-2284120.cfdiComprobante.Fech:7/27/2021 4:30:47 PM
2021-07-27 16:31:02-2284120.cfdiComprobante.Total:450.00
2021-07-27 16:31:03-2284120.Folio Generado:FE203777
2021-07-27 16:31:03-2284120.Timbre Fiscal:F063ABA1-87CB-4A49-ACE6-A7DF5D827484
2021-07-27 16:31:04-2284120.Inicio Envia Factura.FE203777
2021-07-27 16:31:06-2284120.Fin Envia Factura.FE203777
2021-07-27 16:31:06-2284120.Proceso finalizado. SesionId:2284120 Folio Documento:MTY,1-2-0-0-525924,2,PIM001026NF2,FE
2021-07-27 16:31:06-2284120.-----------------------------------------------------------FIN
2021-07-27 16:32:12-2296430.-----------------------------------------------------------INI
2021-07-27 16:32:12-2296430.Proceso Inicializado genera_cfdi.aspx. SesionId:2296430 Folio Documento:MTY,1-2-0-0-525705,2,CAP000828DE3,FE
2021-07-27 16:32:12-2296430.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 16:32:12-2296430.Server:ACOSRV5 Base:DBSAC7
2021-07-27 16:32:12-2296430.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 16:32:12-2296430.Siguiente Folio.MTY-FE-1-2-0-0-525705
2021-07-27 16:32:12-2296430.Oficina:MTY,Serie:FE,Factura:203778
2021-07-27 16:32:12-2296430.Modo Pruebas:False
2021-07-27 16:32:12-2296430.cfdiReceptor.Rfc:CAP000828DE3
2021-07-27 16:32:12-2296430.Cliente:047374. Email:creceyaprende_facturacion@hotmail.com. Boleto: 200500421072415490116. Total: 1300.00. Fecha:
2021-07-27 16:32:12-2296430.Request.FE203778
2021-07-27 16:32:12-2296430.Firmar folio.FE203778
2021-07-27 16:32:13-2296430.Timbrar folio.FE203778
2021-07-27 16:32:13-2296430.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 16:32:13-2296430.cfdiReceptor.Rfc:CAP000828DE3
2021-07-27 16:32:13-2296430.cfdiComprobante.Fech:7/27/2021 4:31:45 PM
2021-07-27 16:32:13-2296430.cfdiComprobante.Total:1300.00
2021-07-27 16:32:13-2296430.Folio Generado:FE203778
2021-07-27 16:32:13-2296430.Timbre Fiscal:59DA4D01-D5E4-4549-8F30-710462726CC6
2021-07-27 16:32:15-2296430.Inicio Envia Factura.FE203778
2021-07-27 16:32:16-2296430.Fin Envia Factura.FE203778
2021-07-27 16:32:16-2296430.Proceso finalizado. SesionId:2296430 Folio Documento:MTY,1-2-0-0-525705,2,CAP000828DE3,FE
2021-07-27 16:32:16-2296430.-----------------------------------------------------------FIN
2021-07-27 16:32:32-2268608.-----------------------------------------------------------INI
2021-07-27 16:32:32-2268608.Proceso Inicializado genera_cfdi.aspx. SesionId:2268608 Folio Documento:MTY,1-1-2-5744-97749,2,EAS110124UW8,FE
2021-07-27 16:32:32-2268608.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 16:32:32-2268608.Server:ACOSRV5 Base:DBSAC7
2021-07-27 16:32:32-2268608.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 16:32:32-2268608.Oficina:MTY,Serie:FE,Factura:203776
2021-07-27 16:32:32-2268608.Modo Pruebas:False
2021-07-27 16:32:32-2268608.cfdiReceptor.Rfc:EAS110124UW8
2021-07-27 16:32:32-2268608.Cliente:096644. Email:rubenassmar@hotmail.com. Boleto: 011097749. Total: 400,00. Fecha:
2021-07-27 16:32:32-2268608.Folio existente.FE203776
2021-07-27 16:32:32-2268608.ConstruirPdf
2021-07-27 16:32:32-Error.GeneraCBB.A generic error occurred in GDI+.
2021-07-27 16:32:32-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-07-27 16:32:32-2268608.Fin ConstruirPdf
2021-07-27 16:43:36-2307995.-----------------------------------------------------------INI
2021-07-27 16:43:36-2307995.Proceso Inicializado genera_cfdi.aspx. SesionId:2307995 Folio Documento:MTY,1-2-0-0-526136,2,PDG920626I62,FE
2021-07-27 16:43:36-2307995.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 16:43:36-2307995.Server:ACOSRV5 Base:DBSAC7
2021-07-27 16:43:36-2307995.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 16:43:36-2307995.Siguiente Folio.MTY-FE-1-2-0-0-526136
2021-07-27 16:43:36-2307995.Oficina:MTY,Serie:FE,Factura:203779
2021-07-27 16:43:36-2307995.Modo Pruebas:False
2021-07-27 16:43:36-2307995.cfdiReceptor.Rfc:PDG920626I62
2021-07-27 16:43:36-2307995.Cliente:096646. Email:lucas76_746@hotmail.com. Boleto: 020592121072622180235. Total: 950.00. Fecha:
2021-07-27 16:43:36-2307995.Request.FE203779
2021-07-27 16:43:36-2307995.Firmar folio.FE203779
2021-07-27 16:43:36-2307995.Timbrar folio.FE203779
2021-07-27 16:43:36-2307995.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 16:43:36-2307995.cfdiReceptor.Rfc:PDG920626I62
2021-07-27 16:43:36-2307995.cfdiComprobante.Fech:7/27/2021 4:43:00 PM
2021-07-27 16:43:36-2307995.cfdiComprobante.Total:950.00
2021-07-27 16:43:37-2307995.Folio Generado:FE203779
2021-07-27 16:43:37-2307995.Timbre Fiscal:DB737AB4-8A6A-446F-A9B5-14AED3D16EF0
2021-07-27 16:43:39-2307995.Inicio Envia Factura.FE203779
2021-07-27 16:43:40-2307995.Fin Envia Factura.FE203779
2021-07-27 16:43:40-2307995.Proceso finalizado. SesionId:2307995 Folio Documento:MTY,1-2-0-0-526136,2,PDG920626I62,FE
2021-07-27 16:43:40-2307995.-----------------------------------------------------------FIN
2021-07-27 16:48:02-2310659.-----------------------------------------------------------INI
2021-07-27 16:48:02-2310659.Proceso Inicializado genera_cfdi.aspx. SesionId:2310659 Folio Documento:MTY,1-2-0-0-526067,2,AAC1402128M3,FE
2021-07-27 16:48:02-2310659.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 16:48:02-2310659.Server:ACOSRV5 Base:DBSAC7
2021-07-27 16:48:02-2310659.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 16:48:02-2310659.Siguiente Folio.MTY-FE-1-2-0-0-526067
2021-07-27 16:48:02-2310659.Oficina:MTY,Serie:FE,Factura:203780
2021-07-27 16:48:02-2310659.Modo Pruebas:False
2021-07-27 16:48:02-2310659.cfdiReceptor.Rfc:AAC1402128M3
2021-07-27 16:48:02-2310659.Cliente:069049. Email:sm@aguirremarin.com.mx. Boleto: 330500321072609580079. Total: 500.00. Fecha:
2021-07-27 16:48:02-2310659.Request.FE203780
2021-07-27 16:48:02-2310659.Firmar folio.FE203780
2021-07-27 16:48:03-2310659.Timbrar folio.FE203780
2021-07-27 16:48:03-2310659.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 16:48:03-2310659.cfdiReceptor.Rfc:AAC1402128M3
2021-07-27 16:48:03-2310659.cfdiComprobante.Fech:7/27/2021 4:47:36 PM
2021-07-27 16:48:03-2310659.cfdiComprobante.Total:500.00
2021-07-27 16:48:04-2310659.Folio Generado:FE203780
2021-07-27 16:48:04-2310659.Timbre Fiscal:C4AE6539-2FD5-490F-AAAC-6F6D4B63A8DD
2021-07-27 16:48:05-2310659.Inicio Envia Factura.FE203780
2021-07-27 16:48:07-2310659.Fin Envia Factura.FE203780
2021-07-27 16:48:07-2310659.Proceso finalizado. SesionId:2310659 Folio Documento:MTY,1-2-0-0-526067,2,AAC1402128M3,FE
2021-07-27 16:48:07-2310659.-----------------------------------------------------------FIN
2021-07-27 16:48:25-2310659.-----------------------------------------------------------INI
2021-07-27 16:48:25-2310659.Proceso Inicializado genera_cfdi.aspx. SesionId:2310659 Folio Documento:MTY,1-2-0-0-526067,2,AAC1402128M3,FE
2021-07-27 16:48:25-2310659.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 16:48:25-2310659.Server:ACOSRV5 Base:DBSAC7
2021-07-27 16:48:25-2310659.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 16:48:25-2310659.Oficina:MTY,Serie:FE,Factura:203780
2021-07-27 16:48:25-2310659.Modo Pruebas:False
2021-07-27 16:48:25-2310659.cfdiReceptor.Rfc:AAC1402128M3
2021-07-27 16:48:25-2310659.Cliente:069049. Email:sm@aguirremarin.com.mx. Boleto: 330500321072609580079. Total: 500,00. Fecha:
2021-07-27 16:48:25-2310659.Folio existente.FE203780
2021-07-27 17:02:41-2344125.-----------------------------------------------------------INI
2021-07-27 17:02:41-2344125.Proceso Inicializado genera_cfdi.aspx. SesionId:2344125 Folio Documento:MTY,1-2-0-0-524944,2,RICG821211916,FE
2021-07-27 17:02:41-2344125.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 17:02:41-2344125.Server:ACOSRV5 Base:DBSAC7
2021-07-27 17:02:41-2344125.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 17:02:41-2344125.Siguiente Folio.MTY-FE-1-2-0-0-524944
2021-07-27 17:02:41-2344125.Oficina:MTY,Serie:FE,Factura:203781
2021-07-27 17:02:41-2344125.Modo Pruebas:False
2021-07-27 17:02:41-2344125.cfdiReceptor.Rfc:RICG821211916
2021-07-27 17:02:41-2344125.Cliente:096647. Email:magurica@hotmail.com. Boleto: 190500321072020070187. Total: 450.00. Fecha:
2021-07-27 17:02:41-2344125.Request.FE203781
2021-07-27 17:02:41-2344125.Firmar folio.FE203781
2021-07-27 17:02:42-2344125.Timbrar folio.FE203781
2021-07-27 17:02:42-2344125.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 17:02:42-2344125.cfdiReceptor.Rfc:RICG821211916
2021-07-27 17:02:42-2344125.cfdiComprobante.Fech:7/27/2021 5:02:23 PM
2021-07-27 17:02:42-2344125.cfdiComprobante.Total:450.00
2021-07-27 17:02:43-2344125.Folio Generado:FE203781
2021-07-27 17:02:43-2344125.Timbre Fiscal:80160DD2-6444-4B83-8D79-7988AAE5E339
2021-07-27 17:02:44-2344125.Inicio Envia Factura.FE203781
2021-07-27 17:02:46-2344125.Fin Envia Factura.FE203781
2021-07-27 17:02:46-2344125.Proceso finalizado. SesionId:2344125 Folio Documento:MTY,1-2-0-0-524944,2,RICG821211916,FE
2021-07-27 17:02:46-2344125.-----------------------------------------------------------FIN
2021-07-27 17:06:37-2351750.-----------------------------------------------------------INI
2021-07-27 17:06:37-2351750.Proceso Inicializado genera_cfdi.aspx. SesionId:2351750 Folio Documento:MTY,1-2-0-0-526010,2,RAM960701BT4,FE
2021-07-27 17:06:37-2351750.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 17:06:37-2351750.Server:ACOSRV5 Base:DBSAC7
2021-07-27 17:06:37-2351750.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 17:06:37-2351750.Siguiente Folio.MTY-FE-1-2-0-0-526010
2021-07-27 17:06:37-2351750.Oficina:MTY,Serie:FE,Factura:203782
2021-07-27 17:06:37-2351750.Modo Pruebas:False
2021-07-27 17:06:37-2351750.cfdiReceptor.Rfc:RAM960701BT4
2021-07-27 17:06:37-2351750.Cliente:069674. Email:ccdiaz@ra.rockwell.com. Boleto: 330500321072319240148. Total: 550.00. Fecha:
2021-07-27 17:06:37-2351750.Request.FE203782
2021-07-27 17:06:37-2351750.Firmar folio.FE203782
2021-07-27 17:06:37-2351750.Timbrar folio.FE203782
2021-07-27 17:06:37-2351750.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 17:06:37-2351750.cfdiReceptor.Rfc:RAM960701BT4
2021-07-27 17:06:37-2351750.cfdiComprobante.Fech:7/27/2021 5:06:24 PM
2021-07-27 17:06:37-2351750.cfdiComprobante.Total:550.00
2021-07-27 17:06:39-2351750.Folio Generado:FE203782
2021-07-27 17:06:39-2351750.Timbre Fiscal:3788B61A-6F3C-4DA8-A0C1-3190DAEEAE67
2021-07-27 17:06:40-2351750.Inicio Envia Factura.FE203782
2021-07-27 17:06:42-2351750.Fin Envia Factura.FE203782
2021-07-27 17:06:42-2351750.Proceso finalizado. SesionId:2351750 Folio Documento:MTY,1-2-0-0-526010,2,RAM960701BT4,FE
2021-07-27 17:06:42-2351750.-----------------------------------------------------------FIN
2021-07-27 17:14:17-2378864.-----------------------------------------------------------INI
2021-07-27 17:14:17-2378864.Proceso Inicializado genera_cfdi.aspx. SesionId:2378864 Folio Documento:MTY,1-1-2-5720-97288,2,ECL790515BT2,FE
2021-07-27 17:14:17-2378864.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 17:14:17-2378864.Server:ACOSRV5 Base:DBSAC7
2021-07-27 17:14:17-2378864.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 17:14:17-2378864.Siguiente Folio.MTY-FE-1-1-2-5720-97288
2021-07-27 17:14:17-2378864.Oficina:MTY,Serie:FE,Factura:203783
2021-07-27 17:14:17-2378864.Modo Pruebas:False
2021-07-27 17:14:17-2378864.cfdiReceptor.Rfc:ECL790515BT2
2021-07-27 17:14:17-2378864.Cliente:076722. Email:servicios@econoclimas.com. Boleto: 011097288. Total: 550.00. Fecha:
2021-07-27 17:14:17-2378864.Request.FE203783
2021-07-27 17:14:17-2378864.Firmar folio.FE203783
2021-07-27 17:14:17-2378864.Timbrar folio.FE203783
2021-07-27 17:14:17-2378864.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 17:14:17-2378864.cfdiReceptor.Rfc:ECL790515BT2
2021-07-27 17:14:17-2378864.cfdiComprobante.Fech:7/27/2021 5:08:12 PM
2021-07-27 17:14:17-2378864.cfdiComprobante.Total:550.00
2021-07-27 17:14:18-2378864.Folio Generado:FE203783
2021-07-27 17:14:18-2378864.Timbre Fiscal:D8B8DABA-D237-4C4E-9283-5233F1154293
2021-07-27 17:14:19-2378864.Inicio Envia Factura.FE203783
2021-07-27 17:14:21-2378864.Fin Envia Factura.FE203783
2021-07-27 17:14:21-2378864.Proceso finalizado. SesionId:2378864 Folio Documento:MTY,1-1-2-5720-97288,2,ECL790515BT2,FE
2021-07-27 17:14:21-2378864.-----------------------------------------------------------FIN
2021-07-27 17:16:35-2391917.-----------------------------------------------------------INI
2021-07-27 17:16:35-2391917.Proceso Inicializado genera_cfdi.aspx. SesionId:2391917 Folio Documento:MTY,1-1-2-5720-97289,2,ECL790515BT2,FE
2021-07-27 17:16:35-2391917.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 17:16:35-2391917.Server:ACOSRV5 Base:DBSAC7
2021-07-27 17:16:35-2391917.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 17:16:35-2391917.Siguiente Folio.MTY-FE-1-1-2-5720-97289
2021-07-27 17:16:35-2391917.Oficina:MTY,Serie:FE,Factura:203784
2021-07-27 17:16:35-2391917.Modo Pruebas:False
2021-07-27 17:16:35-2391917.cfdiReceptor.Rfc:ECL790515BT2
2021-07-27 17:16:35-2391917.Cliente:076722. Email:servicios@econoclimas.com. Boleto: 011097289. Total: 550.00. Fecha:
2021-07-27 17:16:35-2391917.Request.FE203784
2021-07-27 17:16:35-2391917.Firmar folio.FE203784
2021-07-27 17:16:35-2391917.Timbrar folio.FE203784
2021-07-27 17:16:35-2391917.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 17:16:35-2391917.cfdiReceptor.Rfc:ECL790515BT2
2021-07-27 17:16:35-2391917.cfdiComprobante.Fech:7/27/2021 5:16:30 PM
2021-07-27 17:16:35-2391917.cfdiComprobante.Total:550.00
2021-07-27 17:16:36-2391917.Folio Generado:FE203784
2021-07-27 17:16:36-2391917.Timbre Fiscal:F2D3DB9E-B5ED-4374-8304-469B32D4D6E2
2021-07-27 17:16:38-2391917.Inicio Envia Factura.FE203784
2021-07-27 17:16:39-2391917.Fin Envia Factura.FE203784
2021-07-27 17:16:39-2391917.Proceso finalizado. SesionId:2391917 Folio Documento:MTY,1-1-2-5720-97289,2,ECL790515BT2,FE
2021-07-27 17:16:39-2391917.-----------------------------------------------------------FIN
2021-07-27 17:27:57-2407888.-----------------------------------------------------------INI
2021-07-27 17:27:57-2407888.Proceso Inicializado genera_cfdi.aspx. SesionId:2407888 Folio Documento:MTY,1-2-0-0-526125,2,C_AMP_A9909062V8,FE
2021-07-27 17:27:57-2407888.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 17:27:57-2407888.Server:ACOSRV5 Base:DBSAC7
2021-07-27 17:27:57-2407888.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 17:27:57-2407888.Siguiente Folio.MTY-FE-1-2-0-0-526125
2021-07-27 17:27:57-2407888.Oficina:MTY,Serie:FE,Factura:203785
2021-07-27 17:27:57-2407888.Modo Pruebas:False
2021-07-27 17:27:57-2407888.cfdiReceptor.Rfc:C&A9909062V8
2021-07-27 17:27:57-2407888.Cliente:096648. Email:vida@cantuyasociados.com. Boleto: 020544821072619490191. Total: 700.00. Fecha:
2021-07-27 17:27:57-2407888.Request.FE203785
2021-07-27 17:27:57-2407888.Firmar folio.FE203785
2021-07-27 17:27:57-2407888.Timbrar folio.FE203785
2021-07-27 17:27:57-2407888.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 17:27:57-2407888.cfdiReceptor.Rfc:C&A9909062V8
2021-07-27 17:27:57-2407888.cfdiComprobante.Fech:7/27/2021 5:27:50 PM
2021-07-27 17:27:57-2407888.cfdiComprobante.Total:700.00
2021-07-27 17:27:58-2407888.Folio Generado:FE203785
2021-07-27 17:27:58-2407888.Timbre Fiscal:ED6C411D-B3E0-43DD-9649-BD07E26A373B
2021-07-27 17:28:00-2407888.Inicio Envia Factura.FE203785
2021-07-27 17:28:02-2407888.Fin Envia Factura.FE203785
2021-07-27 17:28:02-2407888.Proceso finalizado. SesionId:2407888 Folio Documento:MTY,1-2-0-0-526125,2,C_AMP_A9909062V8,FE
2021-07-27 17:28:02-2407888.-----------------------------------------------------------FIN
2021-07-27 17:40:42-2415531.-----------------------------------------------------------INI
2021-07-27 17:40:42-2415531.Proceso Inicializado genera_cfdi.aspx. SesionId:2415531 Folio Documento:MTY,1-2-0-0-526265,2,SSG141128AG8,FE
2021-07-27 17:40:42-2415531.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 17:40:42-2415531.Server:ACOSRV5 Base:DBSAC7
2021-07-27 17:40:42-2415531.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 17:40:42-2415531.Siguiente Folio.MTY-FE-1-2-0-0-526265
2021-07-27 17:40:42-2415531.Oficina:MTY,Serie:FE,Factura:203786
2021-07-27 17:40:42-2415531.Modo Pruebas:False
2021-07-27 17:40:42-2415531.cfdiReceptor.Rfc:SSG141128AG8
2021-07-27 17:40:42-2415531.Cliente:093514. Email:andres.osnaya@inttegra.com.mx. Boleto: 320500321072614120129. Total: 500.00. Fecha:
2021-07-27 17:40:42-2415531.Request.FE203786
2021-07-27 17:40:42-2415531.Firmar folio.FE203786
2021-07-27 17:40:42-2415531.Timbrar folio.FE203786
2021-07-27 17:40:42-2415531.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 17:40:42-2415531.cfdiReceptor.Rfc:SSG141128AG8
2021-07-27 17:40:42-2415531.cfdiComprobante.Fech:7/27/2021 5:40:28 PM
2021-07-27 17:40:42-2415531.cfdiComprobante.Total:500.00
2021-07-27 17:40:43-2415531.Folio Generado:FE203786
2021-07-27 17:40:43-2415531.Timbre Fiscal:985753CE-3DBF-4BE5-AEA2-07E1A05A4FA2
2021-07-27 17:40:45-2415531.Inicio Envia Factura.FE203786
2021-07-27 17:40:47-2415531.Fin Envia Factura.FE203786
2021-07-27 17:40:47-2415531.Proceso finalizado. SesionId:2415531 Folio Documento:MTY,1-2-0-0-526265,2,SSG141128AG8,FE
2021-07-27 17:40:47-2415531.-----------------------------------------------------------FIN
2021-07-27 17:56:09-2428463.-----------------------------------------------------------INI
2021-07-27 17:56:09-2428463.Proceso Confirm Envia Correo. SesionId:2428463 Folio Documento:1-2-0-0-525188
2021-07-27 17:56:09-2428463.Server:ACOSRV5 Base:DBSAC7
2021-07-27 17:56:09-2428463.ParamVtaC:1-2-0-0-525188
2021-07-27 17:56:09-2428463.SerieCFD:FE
2021-07-27 17:56:09-2428463.FacturaCFD:203755
2021-07-27 17:56:09-2428463.Cliente:061807
2021-07-27 17:56:09-2428463.-----------------------------------------------------------FIN
2021-07-27 17:56:16-2428463.-----------------------------------------------------------INI
2021-07-27 17:56:16-2428463.Proceso Confirm Envia Correo. SesionId:2428463 Folio Documento:1-2-0-0-525188
2021-07-27 17:56:16-2428463.-----------------------------------------------------------FIN
2021-07-27 17:56:16-2428463.-----------------------------------------------------------INI
2021-07-27 17:56:16-2428463.Proceso Inicializado Envia Correo. SesionId:2428463 Folio Documento:1-2-0-0-525188
2021-07-27 17:56:16-2428463.Server:ACOSRV5 Base:DBSAC7
2021-07-27 17:56:16-2428463.MailServer:smtp.gmail.com
2021-07-27 17:56:16-2428463.Port:587
2021-07-27 17:56:16-2428463.CorreoFactElect:no_reply@tpa.taxi
2021-07-27 17:56:16-2428463.PasswordCorreoFactElect: OK
2021-07-27 17:56:16-2428463.Send.
2021-07-27 17:56:18-2428463.Registra envio cliente.
2021-07-27 17:56:18-2428463.Correo. Proceso Finalizado.
2021-07-27 17:56:18-2428463.---------------------------
2021-07-27 17:56:18-2428463.-----------------------------------------------------------FIN
2021-07-27 17:58:52-2430336.-----------------------------------------------------------INI
2021-07-27 17:58:52-2430336.Proceso Inicializado genera_cfdi.aspx. SesionId:2430336 Folio Documento:MTY,1-1-2-5718-97262,2,ACP000726NG7,FE
2021-07-27 17:58:52-2430336.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 17:58:52-2430336.Server:ACOSRV5 Base:DBSAC7
2021-07-27 17:58:52-2430336.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 17:58:52-2430336.Siguiente Folio.MTY-FE-1-1-2-5718-97262
2021-07-27 17:58:52-2430336.Oficina:MTY,Serie:FE,Factura:203787
2021-07-27 17:58:52-2430336.Modo Pruebas:False
2021-07-27 17:58:52-2430336.cfdiReceptor.Rfc:ACP000726NG7
2021-07-27 17:58:52-2430336.Cliente:096650. Email:bsarabia@petroil.com.mx. Boleto: 011097262. Total: 700.00. Fecha:
2021-07-27 17:58:52-2430336.Request.FE203787
2021-07-27 17:58:52-2430336.Firmar folio.FE203787
2021-07-27 17:58:52-2430336.Timbrar folio.FE203787
2021-07-27 17:58:52-2430336.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 17:58:52-2430336.cfdiReceptor.Rfc:ACP000726NG7
2021-07-27 17:58:52-2430336.cfdiComprobante.Fech:7/27/2021 5:58:05 PM
2021-07-27 17:58:52-2430336.cfdiComprobante.Total:700.00
2021-07-27 17:58:54-2430336.Folio Generado:FE203787
2021-07-27 17:58:54-2430336.Timbre Fiscal:E954366F-2BF1-4864-A4C7-2DD86D83B24C
2021-07-27 17:58:55-2430336.Inicio Envia Factura.FE203787
2021-07-27 17:58:57-2430336.Fin Envia Factura.FE203787
2021-07-27 17:58:57-2430336.Proceso finalizado. SesionId:2430336 Folio Documento:MTY,1-1-2-5718-97262,2,ACP000726NG7,FE
2021-07-27 17:58:57-2430336.-----------------------------------------------------------FIN
2021-07-27 17:59:59-2428463.-----------------------------------------------------------INI
2021-07-27 17:59:59-2428463.Proceso Confirm Envia Correo. SesionId:2428463 Folio Documento:1-2-0-0-525188
2021-07-27 17:59:59-2428463.Server:ACOSRV5 Base:DBSAC7
2021-07-27 17:59:59-2428463.ParamVtaC:1-2-0-0-525188
2021-07-27 17:59:59-2428463.SerieCFD:FE
2021-07-27 17:59:59-2428463.FacturaCFD:203755
2021-07-27 17:59:59-2428463.Cliente:061807
2021-07-27 17:59:59-2428463.-----------------------------------------------------------FIN
2021-07-27 18:00:18-2428463.-----------------------------------------------------------INI
2021-07-27 18:00:18-2428463.Proceso Confirm Envia Correo. SesionId:2428463 Folio Documento:1-2-0-0-525188
2021-07-27 18:00:18-2428463.-----------------------------------------------------------FIN
2021-07-27 18:00:18-2428463.-----------------------------------------------------------INI
2021-07-27 18:00:18-2428463.Proceso Inicializado Envia Correo. SesionId:2428463 Folio Documento:1-2-0-0-525188
2021-07-27 18:00:18-2428463.Server:ACOSRV5 Base:DBSAC7
2021-07-27 18:00:18-2428463.MailServer:smtp.gmail.com
2021-07-27 18:00:18-2428463.Port:587
2021-07-27 18:00:18-2428463.CorreoFactElect:no_reply@tpa.taxi
2021-07-27 18:00:18-2428463.PasswordCorreoFactElect: OK
2021-07-27 18:00:18-2428463.Send.
2021-07-27 18:00:19-2428463.-----------------------------------------------------------INI
2021-07-27 18:00:19-2428463.Proceso Confirm Envia Correo. SesionId:2428463 Folio Documento:1-2-0-0-525188
2021-07-27 18:00:19-2428463.-----------------------------------------------------------FIN
2021-07-27 18:00:19-2428463.-----------------------------------------------------------INI
2021-07-27 18:00:19-2428463.Proceso Inicializado Envia Correo. SesionId:2428463 Folio Documento:1-2-0-0-525188
2021-07-27 18:00:19-2428463.Server:ACOSRV5 Base:DBSAC7
2021-07-27 18:00:19-2428463.MailServer:smtp.gmail.com
2021-07-27 18:00:19-2428463.Port:587
2021-07-27 18:00:19-2428463.CorreoFactElect:no_reply@tpa.taxi
2021-07-27 18:00:19-2428463.PasswordCorreoFactElect: OK
2021-07-27 18:00:19-2428463.Send.
2021-07-27 18:00:20-2428463.Registra envio cliente.
2021-07-27 18:00:20-2428463.Correo. Proceso Finalizado.
2021-07-27 18:00:20-2428463.---------------------------
2021-07-27 18:00:20-2428463.-----------------------------------------------------------FIN
2021-07-27 18:00:20-2428463.Registra envio cliente.
2021-07-27 18:00:20-2428463.Correo. Proceso Finalizado.
2021-07-27 18:00:20-2428463.---------------------------
2021-07-27 18:00:20-2428463.-----------------------------------------------------------FIN
2021-07-27 18:11:22-2444576.-----------------------------------------------------------INI
2021-07-27 18:11:22-2444576.Proceso Inicializado genera_cfdi.aspx. SesionId:2444576 Folio Documento:MTY,1-2-0-0-524318,2,AYV671003456,FE
2021-07-27 18:11:22-2444576.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 18:11:22-2444576.Server:ACOSRV5 Base:DBSAC7
2021-07-27 18:11:22-2444576.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 18:11:22-2444576.Siguiente Folio.MTY-FE-1-2-0-0-524318
2021-07-27 18:11:23-2444576.Oficina:MTY,Serie:FE,Factura:203788
2021-07-27 18:11:23-2444576.Modo Pruebas:False
2021-07-27 18:11:23-2444576.cfdiReceptor.Rfc:AYV671003456
2021-07-27 18:11:23-2444576.Cliente:096651. Email:jolguin@ayvi.com.mx. Boleto: 240500521071616120122. Total: 700.00. Fecha:
2021-07-27 18:11:23-2444576.Request.FE203788
2021-07-27 18:11:23-2444576.Firmar folio.FE203788
2021-07-27 18:11:23-2444576.Timbrar folio.FE203788
2021-07-27 18:11:23-2444576.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 18:11:23-2444576.cfdiReceptor.Rfc:AYV671003456
2021-07-27 18:11:23-2444576.cfdiComprobante.Fech:7/27/2021 6:11:02 PM
2021-07-27 18:11:23-2444576.cfdiComprobante.Total:700.00
2021-07-27 18:11:24-2444576.Folio Generado:FE203788
2021-07-27 18:11:24-2444576.Timbre Fiscal:2D74599F-C7E9-48F8-B0E0-051F801867EA
2021-07-27 18:11:25-2444576.Inicio Envia Factura.FE203788
2021-07-27 18:11:27-2444576.Fin Envia Factura.FE203788
2021-07-27 18:11:27-2444576.Proceso finalizado. SesionId:2444576 Folio Documento:MTY,1-2-0-0-524318,2,AYV671003456,FE
2021-07-27 18:11:27-2444576.-----------------------------------------------------------FIN
2021-07-27 18:15:53-2453153.-----------------------------------------------------------INI
2021-07-27 18:15:53-2453153.Proceso Inicializado genera_cfdi.aspx. SesionId:2453153 Folio Documento:MTY,1-2-0-0-525755,2,MPI98110592A,FE
2021-07-27 18:15:53-2453153.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 18:15:53-2453153.Server:ACOSRV5 Base:DBSAC7
2021-07-27 18:15:53-2453153.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 18:15:53-2453153.Siguiente Folio.MTY-FE-1-2-0-0-525755
2021-07-27 18:15:53-2453153.Oficina:MTY,Serie:FE,Factura:203789
2021-07-27 18:15:53-2453153.Modo Pruebas:False
2021-07-27 18:15:53-2453153.cfdiReceptor.Rfc:MPI98110592A
2021-07-27 18:15:53-2453153.Cliente:039917. Email:corina.olvera@hotmail.com. Boleto: 200500321072514460092. Total: 500.00. Fecha:
2021-07-27 18:15:53-2453153.Request.FE203789
2021-07-27 18:15:53-2453153.Firmar folio.FE203789
2021-07-27 18:15:53-2453153.Timbrar folio.FE203789
2021-07-27 18:15:53-2453153.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 18:15:53-2453153.cfdiReceptor.Rfc:MPI98110592A
2021-07-27 18:15:53-2453153.cfdiComprobante.Fech:7/27/2021 6:14:02 PM
2021-07-27 18:15:53-2453153.cfdiComprobante.Total:500.00
2021-07-27 18:15:54-2453153.Folio Generado:FE203789
2021-07-27 18:15:54-2453153.Timbre Fiscal:F355B1A6-289F-49A8-B132-6B7E3DBFAFF6
2021-07-27 18:15:56-2453153.Inicio Envia Factura.FE203789
2021-07-27 18:15:57-2453153.Fin Envia Factura.FE203789
2021-07-27 18:15:57-2453153.Proceso finalizado. SesionId:2453153 Folio Documento:MTY,1-2-0-0-525755,2,MPI98110592A,FE
2021-07-27 18:15:57-2453153.-----------------------------------------------------------FIN
2021-07-27 18:23:59-2474504.-----------------------------------------------------------INI
2021-07-27 18:23:59-2474504.Proceso Inicializado genera_cfdi.aspx. SesionId:2474504 Folio Documento:MTY,1-2-0-0-526069,2,YSE040623J42,FE
2021-07-27 18:23:59-2474504.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 18:23:59-2474504.Server:ACOSRV5 Base:DBSAC7
2021-07-27 18:23:59-2474504.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 18:23:59-2474504.Siguiente Folio.MTY-FE-1-2-0-0-526069
2021-07-27 18:23:59-2474504.Oficina:MTY,Serie:FE,Factura:203790
2021-07-27 18:23:59-2474504.Modo Pruebas:False
2021-07-27 18:23:59-2474504.cfdiReceptor.Rfc:YSE040623J42
2021-07-27 18:23:59-2474504.Cliente:096652. Email:luis.vargas@mx.yazaki.com. Boleto: 340500221072609590080. Total: 450.00. Fecha:
2021-07-27 18:23:59-2474504.Request.FE203790
2021-07-27 18:23:59-2474504.Firmar folio.FE203790
2021-07-27 18:23:59-2474504.Timbrar folio.FE203790
2021-07-27 18:23:59-2474504.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 18:23:59-2474504.cfdiReceptor.Rfc:YSE040623J42
2021-07-27 18:23:59-2474504.cfdiComprobante.Fech:7/27/2021 6:22:48 PM
2021-07-27 18:23:59-2474504.cfdiComprobante.Total:450.00
2021-07-27 18:24:00-2474504.Folio Generado:FE203790
2021-07-27 18:24:00-2474504.Timbre Fiscal:B8A3454F-0C03-4DE7-9BA1-0F152FE6AC43
2021-07-27 18:24:01-2474504.Inicio Envia Factura.FE203790
2021-07-27 18:24:03-2474504.Fin Envia Factura.FE203790
2021-07-27 18:24:03-2474504.Proceso finalizado. SesionId:2474504 Folio Documento:MTY,1-2-0-0-526069,2,YSE040623J42,FE
2021-07-27 18:24:03-2474504.-----------------------------------------------------------FIN
2021-07-27 18:39:37-2484065.-----------------------------------------------------------INI
2021-07-27 18:39:37-2484065.Proceso Inicializado genera_cfdi.aspx. SesionId:2484065 Folio Documento:MTY,1-2-0-0-526242,2,SAF980202D99,FE
2021-07-27 18:39:37-2484065.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 18:39:37-2484065.Server:ACOSRV5 Base:DBSAC7
2021-07-27 18:39:37-2484065.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 18:39:37-2484065.Siguiente Folio.MTY-FE-1-2-0-0-526242
2021-07-27 18:39:37-2484065.Oficina:MTY,Serie:FE,Factura:203791
2021-07-27 18:39:37-2484065.Modo Pruebas:False
2021-07-27 18:39:37-2484065.cfdiReceptor.Rfc:SAF980202D99
2021-07-27 18:39:37-2484065.Cliente:096653. Email:mayela.flores@afirme.com. Boleto: 140500321072621330215. Total: 500.00. Fecha:
2021-07-27 18:39:37-2484065.Request.FE203791
2021-07-27 18:39:37-2484065.Firmar folio.FE203791
2021-07-27 18:39:37-2484065.Timbrar folio.FE203791
2021-07-27 18:39:37-2484065.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 18:39:37-2484065.cfdiReceptor.Rfc:SAF980202D99
2021-07-27 18:39:37-2484065.cfdiComprobante.Fech:7/27/2021 6:39:30 PM
2021-07-27 18:39:37-2484065.cfdiComprobante.Total:500.00
2021-07-27 18:39:38-2484065.Folio Generado:FE203791
2021-07-27 18:39:38-2484065.Timbre Fiscal:53CA9190-CF59-4F78-B3EA-D6161A36C7C1
2021-07-27 18:39:40-2484065.Inicio Envia Factura.FE203791
2021-07-27 18:39:42-2484065.Fin Envia Factura.FE203791
2021-07-27 18:39:42-2484065.Proceso finalizado. SesionId:2484065 Folio Documento:MTY,1-2-0-0-526242,2,SAF980202D99,FE
2021-07-27 18:39:42-2484065.-----------------------------------------------------------FIN
2021-07-27 18:49:13-2514846.-----------------------------------------------------------INI
2021-07-27 18:49:13-2514846.Proceso Inicializado genera_cfdi.aspx. SesionId:2514846 Folio Documento:MTY,1-1-2-5753-97915,2,DIN7603268C0,FE
2021-07-27 18:49:13-2514846.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 18:49:13-2514846.Server:ACOSRV5 Base:DBSAC7
2021-07-27 18:49:13-2514846.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 18:49:13-2514846.Siguiente Folio.MTY-FE-1-1-2-5753-97915
2021-07-27 18:49:13-2514846.Oficina:MTY,Serie:FE,Factura:203792
2021-07-27 18:49:13-2514846.Modo Pruebas:False
2021-07-27 18:49:13-2514846.cfdiReceptor.Rfc:DIN7603268C0
2021-07-27 18:49:13-2514846.Cliente:059385. Email:crsumuano@alfa.com.mx. Boleto: 011097915. Total: 370.00. Fecha:
2021-07-27 18:49:13-2514846.Request.FE203792
2021-07-27 18:49:13-2514846.Firmar folio.FE203792
2021-07-27 18:49:13-2514846.Timbrar folio.FE203792
2021-07-27 18:49:13-2514846.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 18:49:13-2514846.cfdiReceptor.Rfc:DIN7603268C0
2021-07-27 18:49:13-2514846.cfdiComprobante.Fech:7/27/2021 6:48:29 PM
2021-07-27 18:49:13-2514846.cfdiComprobante.Total:370.00
2021-07-27 18:49:14-2514846.Folio Generado:FE203792
2021-07-27 18:49:14-2514846.Timbre Fiscal:68EBD6BB-3677-4F31-B146-E8B4CA9D90C9
2021-07-27 18:49:16-2514846.Inicio Envia Factura.FE203792
2021-07-27 18:49:17-2514846.Fin Envia Factura.FE203792
2021-07-27 18:49:17-2514846.Proceso finalizado. SesionId:2514846 Folio Documento:MTY,1-1-2-5753-97915,2,DIN7603268C0,FE
2021-07-27 18:49:17-2514846.-----------------------------------------------------------FIN
2021-07-27 18:50:00-2509607.-----------------------------------------------------------INI
2021-07-27 18:50:00-2509607.Proceso Inicializado genera_cfdi.aspx. SesionId:2509607 Folio Documento:MTY,1-2-0-0-525259,2,LDE131120DT6,FE
2021-07-27 18:50:00-2509607.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 18:50:00-2509607.Server:ACOSRV5 Base:DBSAC7
2021-07-27 18:50:00-2509607.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 18:50:00-2509607.Siguiente Folio.MTY-FE-1-2-0-0-525259
2021-07-27 18:50:00-2509607.Oficina:MTY,Serie:FE,Factura:203793
2021-07-27 18:50:00-2509607.Modo Pruebas:False
2021-07-27 18:50:00-2509607.cfdiReceptor.Rfc:LDE131120DT6
2021-07-27 18:50:00-2509607.Cliente:096654. Email:sbernal@originamx.com. Boleto: 330500521072121490203. Total: 700.00. Fecha:
2021-07-27 18:50:00-2509607.Request.FE203793
2021-07-27 18:50:00-2509607.Firmar folio.FE203793
2021-07-27 18:50:00-2509607.Timbrar folio.FE203793
2021-07-27 18:50:00-2509607.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 18:50:00-2509607.cfdiReceptor.Rfc:LDE131120DT6
2021-07-27 18:50:00-2509607.cfdiComprobante.Fech:7/27/2021 6:49:47 PM
2021-07-27 18:50:00-2509607.cfdiComprobante.Total:700.00
2021-07-27 18:50:01-2509607.Folio Generado:FE203793
2021-07-27 18:50:01-2509607.Timbre Fiscal:172F9F9C-0E95-42D8-9F99-A99D8CE28DAE
2021-07-27 18:50:02-2509607.Inicio Envia Factura.FE203793
2021-07-27 18:50:04-2509607.Fin Envia Factura.FE203793
2021-07-27 18:50:04-2509607.Proceso finalizado. SesionId:2509607 Folio Documento:MTY,1-2-0-0-525259,2,LDE131120DT6,FE
2021-07-27 18:50:04-2509607.-----------------------------------------------------------FIN
2021-07-27 19:02:46-2531710.-----------------------------------------------------------INI
2021-07-27 19:02:46-2531710.Proceso Inicializado genera_cfdi.aspx. SesionId:2531710 Folio Documento:MTY,1-2-0-0-520600,2,IGM070706AS6,FE
2021-07-27 19:02:46-2531710.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 19:02:46-2531710.Server:ACOSRV5 Base:DBSAC7
2021-07-27 19:02:46-2531710.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 19:02:46-2531710.Siguiente Folio.MTY-FE-1-2-0-0-520600
2021-07-27 19:02:46-2531710.Oficina:MTY,Serie:FE,Factura:203794
2021-07-27 19:02:46-2531710.Modo Pruebas:False
2021-07-27 19:02:46-2531710.cfdiReceptor.Rfc:IGM070706AS6
2021-07-27 19:02:46-2531710.Cliente:096655. Email:anexoigm@outlook.es. Boleto: 020560921070110550108. Total: 400.00. Fecha:
2021-07-27 19:02:46-2531710.Request.FE203794
2021-07-27 19:02:46-2531710.Firmar folio.FE203794
2021-07-27 19:02:46-2531710.Timbrar folio.FE203794
2021-07-27 19:02:46-2531710.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 19:02:46-2531710.cfdiReceptor.Rfc:IGM070706AS6
2021-07-27 19:02:46-2531710.cfdiComprobante.Fech:7/27/2021 7:02:28 PM
2021-07-27 19:02:46-2531710.cfdiComprobante.Total:400.00
2021-07-27 19:02:47-2531710.Folio Generado:FE203794
2021-07-27 19:02:47-2531710.Timbre Fiscal:29B1E08B-33DB-4BDA-8292-B43334248393
2021-07-27 19:02:49-2531710.Inicio Envia Factura.FE203794
2021-07-27 19:02:51-2531710.Fin Envia Factura.FE203794
2021-07-27 19:02:51-2531710.Proceso finalizado. SesionId:2531710 Folio Documento:MTY,1-2-0-0-520600,2,IGM070706AS6,FE
2021-07-27 19:02:51-2531710.-----------------------------------------------------------FIN
2021-07-27 19:03:34-2521678.-----------------------------------------------------------INI
2021-07-27 19:03:34-2521678.Proceso Inicializado genera_cfdi.aspx. SesionId:2521678 Folio Documento:MTY,1-2-0-0-524365,2,PMS931026B89,FE
2021-07-27 19:03:34-2521678.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 19:03:34-2521678.Server:ACOSRV5 Base:DBSAC7
2021-07-27 19:03:34-2521678.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 19:03:34-2521678.Siguiente Folio.MTY-FE-1-2-0-0-524365
2021-07-27 19:03:34-2521678.Oficina:MTY,Serie:FE,Factura:203795
2021-07-27 19:03:34-2521678.Modo Pruebas:False
2021-07-27 19:03:34-2521678.cfdiReceptor.Rfc:PMS931026B89
2021-07-27 19:03:34-2521678.Cliente:063852. Email:pedro.martinez@leadec-services.com. Boleto: 140500221071611100065. Total: 450.00. Fecha:
2021-07-27 19:03:34-2521678.Request.FE203795
2021-07-27 19:03:34-2521678.Firmar folio.FE203795
2021-07-27 19:03:34-2521678.Timbrar folio.FE203795
2021-07-27 19:03:34-2521678.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 19:03:34-2521678.cfdiReceptor.Rfc:PMS931026B89
2021-07-27 19:03:34-2521678.cfdiComprobante.Fech:7/27/2021 6:59:29 PM
2021-07-27 19:03:34-2521678.cfdiComprobante.Total:450.00
2021-07-27 19:03:35-2521678.Folio Generado:FE203795
2021-07-27 19:03:35-2521678.Timbre Fiscal:AFACB6EF-F35C-4906-8FED-637D0E8947C8
2021-07-27 19:03:36-2521678.Inicio Envia Factura.FE203795
2021-07-27 19:03:38-2521678.Fin Envia Factura.FE203795
2021-07-27 19:03:38-2521678.Proceso finalizado. SesionId:2521678 Folio Documento:MTY,1-2-0-0-524365,2,PMS931026B89,FE
2021-07-27 19:03:38-2521678.-----------------------------------------------------------FIN
2021-07-27 19:07:30-2541416.-----------------------------------------------------------INI
2021-07-27 19:07:30-2541416.Proceso Inicializado genera_cfdi.aspx. SesionId:2541416 Folio Documento:MTY,1-2-0-0-521866,2,PMS931026B89,FE
2021-07-27 19:07:30-2541416.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 19:07:30-2541416.Server:ACOSRV5 Base:DBSAC7
2021-07-27 19:07:30-2541416.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 19:07:30-2541416.Siguiente Folio.MTY-FE-1-2-0-0-521866
2021-07-27 19:07:30-2541416.Oficina:MTY,Serie:FE,Factura:203796
2021-07-27 19:07:30-2541416.Modo Pruebas:False
2021-07-27 19:07:30-2541416.cfdiReceptor.Rfc:PMS931026B89
2021-07-27 19:07:30-2541416.Cliente:063852. Email:pedro.martinez@leadec-services.com. Boleto: 200500321070617540184. Total: 550.00. Fecha:
2021-07-27 19:07:30-2541416.Request.FE203796
2021-07-27 19:07:30-2541416.Firmar folio.FE203796
2021-07-27 19:07:30-2541416.Timbrar folio.FE203796
2021-07-27 19:07:30-2541416.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 19:07:30-2541416.cfdiReceptor.Rfc:PMS931026B89
2021-07-27 19:07:30-2541416.cfdiComprobante.Fech:7/27/2021 7:07:00 PM
2021-07-27 19:07:30-2541416.cfdiComprobante.Total:550.00
2021-07-27 19:07:31-2541416.Folio Generado:FE203796
2021-07-27 19:07:31-2541416.Timbre Fiscal:185F491E-46C5-4167-BC6F-771163E28604
2021-07-27 19:07:32-2541416.Inicio Envia Factura.FE203796
2021-07-27 19:07:34-2541416.Fin Envia Factura.FE203796
2021-07-27 19:07:34-2541416.Proceso finalizado. SesionId:2541416 Folio Documento:MTY,1-2-0-0-521866,2,PMS931026B89,FE
2021-07-27 19:07:34-2541416.-----------------------------------------------------------FIN
2021-07-27 19:09:12-2554712.-----------------------------------------------------------INI
2021-07-27 19:09:12-2554712.Proceso Inicializado genera_cfdi.aspx. SesionId:2554712 Folio Documento:MTY,1-1-2-5754-97952,2,QSA770506J92,FE
2021-07-27 19:09:12-2554712.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 19:09:12-2554712.Server:ACOSRV5 Base:DBSAC7
2021-07-27 19:09:12-2554712.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 19:09:12-2554712.Siguiente Folio.MTY-FE-1-1-2-5754-97952
2021-07-27 19:09:12-2554712.Oficina:MTY,Serie:FE,Factura:203797
2021-07-27 19:09:12-2554712.Modo Pruebas:False
2021-07-27 19:09:12-2554712.cfdiReceptor.Rfc:QSA770506J92
2021-07-27 19:09:12-2554712.Cliente:092969. Email:cobranza@quimicasagal.com. Boleto: 011097952. Total: 390.00. Fecha:
2021-07-27 19:09:12-2554712.Request.FE203797
2021-07-27 19:09:12-2554712.Firmar folio.FE203797
2021-07-27 19:09:12-2554712.Timbrar folio.FE203797
2021-07-27 19:09:12-2554712.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 19:09:12-2554712.cfdiReceptor.Rfc:QSA770506J92
2021-07-27 19:09:12-2554712.cfdiComprobante.Fech:7/27/2021 7:09:00 PM
2021-07-27 19:09:12-2554712.cfdiComprobante.Total:390.00
2021-07-27 19:09:13-2554712.Folio Generado:FE203797
2021-07-27 19:09:13-2554712.Timbre Fiscal:C717AA11-261C-496A-9FA3-684998FC3831
2021-07-27 19:09:15-2554712.Inicio Envia Factura.FE203797
2021-07-27 19:09:17-2554712.Fin Envia Factura.FE203797
2021-07-27 19:09:17-2554712.Proceso finalizado. SesionId:2554712 Folio Documento:MTY,1-1-2-5754-97952,2,QSA770506J92,FE
2021-07-27 19:09:17-2554712.-----------------------------------------------------------FIN
2021-07-27 19:10:13-2568226.-----------------------------------------------------------INI
2021-07-27 19:10:13-2568226.Proceso Inicializado genera_cfdi.aspx. SesionId:2568226 Folio Documento:MTY,1-1-2-5755-97973,2,EJM140321SB5,FE
2021-07-27 19:10:13-2568226.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 19:10:13-2568226.Server:ACOSRV5 Base:DBSAC7
2021-07-27 19:10:13-2568226.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 19:10:13-2568226.Siguiente Folio.MTY-FE-1-1-2-5755-97973
2021-07-27 19:10:13-2568226.Oficina:MTY,Serie:FE,Factura:203798
2021-07-27 19:10:13-2568226.Modo Pruebas:False
2021-07-27 19:10:13-2568226.cfdiReceptor.Rfc:EJM140321SB5
2021-07-27 19:10:13-2568226.Cliente:009923. Email:lucio.montelongo2017@gmail.com. Boleto: 011097973. Total: 1300.00. Fecha:
2021-07-27 19:10:13-2568226.Request.FE203798
2021-07-27 19:10:13-2568226.Firmar folio.FE203798
2021-07-27 19:10:13-2568226.Timbrar folio.FE203798
2021-07-27 19:10:13-2568226.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 19:10:13-2568226.cfdiReceptor.Rfc:EJM140321SB5
2021-07-27 19:10:13-2568226.cfdiComprobante.Fech:7/27/2021 7:09:41 PM
2021-07-27 19:10:13-2568226.cfdiComprobante.Total:1300.00
2021-07-27 19:10:13-2568226.Folio Generado:FE203798
2021-07-27 19:10:13-2568226.Timbre Fiscal:E3C81C9F-B94C-4023-B4BC-47F07B4C310C
2021-07-27 19:10:15-2568226.Inicio Envia Factura.FE203798
2021-07-27 19:10:17-2568226.Fin Envia Factura.FE203798
2021-07-27 19:10:17-2568226.Proceso finalizado. SesionId:2568226 Folio Documento:MTY,1-1-2-5755-97973,2,EJM140321SB5,FE
2021-07-27 19:10:17-2568226.-----------------------------------------------------------FIN
2021-07-27 19:10:46-2573668.-----------------------------------------------------------INI
2021-07-27 19:10:46-2573668.Proceso Inicializado genera_cfdi.aspx. SesionId:2573668 Folio Documento:MTY,1-1-2-5754-97953,2,QSA770506J92,FE
2021-07-27 19:10:46-2573668.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 19:10:46-2573668.Server:ACOSRV5 Base:DBSAC7
2021-07-27 19:10:46-2573668.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 19:10:46-2573668.Siguiente Folio.MTY-FE-1-1-2-5754-97953
2021-07-27 19:10:46-2573668.Oficina:MTY,Serie:FE,Factura:203799
2021-07-27 19:10:46-2573668.Modo Pruebas:False
2021-07-27 19:10:46-2573668.cfdiReceptor.Rfc:QSA770506J92
2021-07-27 19:10:46-2573668.Cliente:092969. Email:cobranza@quimicasagal.com. Boleto: 011097953. Total: 380.00. Fecha:
2021-07-27 19:10:46-2573668.Request.FE203799
2021-07-27 19:10:46-2573668.Firmar folio.FE203799
2021-07-27 19:10:46-2573668.Timbrar folio.FE203799
2021-07-27 19:10:46-2573668.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 19:10:46-2573668.cfdiReceptor.Rfc:QSA770506J92
2021-07-27 19:10:46-2573668.cfdiComprobante.Fech:7/27/2021 7:10:40 PM
2021-07-27 19:10:46-2573668.cfdiComprobante.Total:380.00
2021-07-27 19:10:47-2573668.Folio Generado:FE203799
2021-07-27 19:10:47-2573668.Timbre Fiscal:0CB5A960-2484-4573-A844-40AF5BB89D4E
2021-07-27 19:10:48-2573668.Inicio Envia Factura.FE203799
2021-07-27 19:10:50-2573668.Fin Envia Factura.FE203799
2021-07-27 19:10:50-2573668.Proceso finalizado. SesionId:2573668 Folio Documento:MTY,1-1-2-5754-97953,2,QSA770506J92,FE
2021-07-27 19:10:50-2573668.-----------------------------------------------------------FIN
2021-07-27 19:42:06-2598741.-----------------------------------------------------------INI
2021-07-27 19:42:06-2598741.Proceso Inicializado genera_cfdi.aspx. SesionId:2598741 Folio Documento:MTY,1-2-0-0-524216,2,DMA850716ER5,FE
2021-07-27 19:42:06-2598741.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 19:42:06-2598741.Server:ACOSRV5 Base:DBSAC7
2021-07-27 19:42:06-2598741.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 19:42:06-2598741.Siguiente Folio.MTY-FE-1-2-0-0-524216
2021-07-27 19:42:06-2598741.Oficina:MTY,Serie:FE,Factura:203800
2021-07-27 19:42:06-2598741.Modo Pruebas:False
2021-07-27 19:42:06-2598741.cfdiReceptor.Rfc:DMA850716ER5
2021-07-27 19:42:06-2598741.Cliente:089594. Email:maria.garcia@marti.com.mx. Boleto: 200500521071614030094. Total: 700.00. Fecha:
2021-07-27 19:42:06-2598741.Request.FE203800
2021-07-27 19:42:06-2598741.Firmar folio.FE203800
2021-07-27 19:42:06-2598741.Timbrar folio.FE203800
2021-07-27 19:42:06-2598741.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 19:42:06-2598741.cfdiReceptor.Rfc:DMA850716ER5
2021-07-27 19:42:06-2598741.cfdiComprobante.Fech:7/27/2021 7:41:47 PM
2021-07-27 19:42:06-2598741.cfdiComprobante.Total:700.00
2021-07-27 19:42:07-2598741.Folio Generado:FE203800
2021-07-27 19:42:07-2598741.Timbre Fiscal:CC4CAD56-C2BD-45CF-8CC2-9FA54AC6245F
2021-07-27 19:42:10-2598741.Inicio Envia Factura.FE203800
2021-07-27 19:42:14-2598741.Fin Envia Factura.FE203800
2021-07-27 19:42:14-2598741.Proceso finalizado. SesionId:2598741 Folio Documento:MTY,1-2-0-0-524216,2,DMA850716ER5,FE
2021-07-27 19:42:14-2598741.-----------------------------------------------------------FIN
2021-07-27 19:46:57-2581087.-----------------------------------------------------------INI
2021-07-27 19:46:57-2581087.Proceso Inicializado genera_cfdi.aspx. SesionId:2581087 Folio Documento:MTY,1-2-0-0-525969,2,SEM680801193,FE
2021-07-27 19:46:57-2581087.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 19:46:57-2581087.Server:ACOSRV5 Base:DBSAC7
2021-07-27 19:46:57-2581087.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 19:46:57-2581087.Siguiente Folio.MTY-FE-1-2-0-0-525969
2021-07-27 19:46:57-2581087.Oficina:MTY,Serie:FE,Factura:203801
2021-07-27 19:46:57-2581087.Modo Pruebas:False
2021-07-27 19:46:57-2581087.cfdiReceptor.Rfc:SEM680801193
2021-07-27 19:46:57-2581087.Cliente:096656. Email:freddy.hernandez@semex.com.mx. Boleto: 320507321072319390156. Total: 800.00. Fecha:
2021-07-27 19:46:57-2581087.Request.FE203801
2021-07-27 19:46:57-2581087.Firmar folio.FE203801
2021-07-27 19:46:57-2581087.Timbrar folio.FE203801
2021-07-27 19:46:57-2581087.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 19:46:57-2581087.cfdiReceptor.Rfc:SEM680801193
2021-07-27 19:46:57-2581087.cfdiComprobante.Fech:7/27/2021 7:46:11 PM
2021-07-27 19:46:57-2581087.cfdiComprobante.Total:800.00
2021-07-27 19:46:58-2581087.Folio Generado:FE203801
2021-07-27 19:46:58-2581087.Timbre Fiscal:963395CA-423E-4464-88CD-D125C89527D9
2021-07-27 19:47:00-2581087.Inicio Envia Factura.FE203801
2021-07-27 19:47:02-2581087.Fin Envia Factura.FE203801
2021-07-27 19:47:02-2581087.Proceso finalizado. SesionId:2581087 Folio Documento:MTY,1-2-0-0-525969,2,SEM680801193,FE
2021-07-27 19:47:02-2581087.-----------------------------------------------------------FIN
2021-07-27 19:47:11-2607787.-----------------------------------------------------------INI
2021-07-27 19:47:11-2607787.Proceso Inicializado genera_cfdi.aspx. SesionId:2607787 Folio Documento:MTY,1-2-0-0-524188,2,PIV920601SJ0,FE
2021-07-27 19:47:11-2607787.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 19:47:11-2607787.Server:ACOSRV5 Base:DBSAC7
2021-07-27 19:47:11-2607787.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 19:47:11-2607787.Siguiente Folio.MTY-FE-1-2-0-0-524188
2021-07-27 19:47:11-2607787.Oficina:MTY,Serie:FE,Factura:203802
2021-07-27 19:47:11-2607787.Modo Pruebas:False
2021-07-27 19:47:11-2607787.cfdiReceptor.Rfc:PIV920601SJ0
2021-07-27 19:47:11-2607787.Cliente:096657. Email:miriir12346@gmail.com. Boleto: 020500421071822260167. Total: 600.00. Fecha:
2021-07-27 19:47:11-2607787.Request.FE203802
2021-07-27 19:47:11-2607787.Firmar folio.FE203802
2021-07-27 19:47:11-2607787.Timbrar folio.FE203802
2021-07-27 19:47:11-2607787.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 19:47:11-2607787.cfdiReceptor.Rfc:PIV920601SJ0
2021-07-27 19:47:11-2607787.cfdiComprobante.Fech:7/27/2021 7:46:38 PM
2021-07-27 19:47:11-2607787.cfdiComprobante.Total:600.00
2021-07-27 19:47:12-2607787.Folio Generado:FE203802
2021-07-27 19:47:12-2607787.Timbre Fiscal:41049F67-F9F0-4A93-AD57-03871562C3DB
2021-07-27 19:47:13-2607787.Inicio Envia Factura.FE203802
2021-07-27 19:47:16-2607787.Fin Envia Factura.FE203802
2021-07-27 19:47:16-2607787.Proceso finalizado. SesionId:2607787 Folio Documento:MTY,1-2-0-0-524188,2,PIV920601SJ0,FE
2021-07-27 19:47:16-2607787.-----------------------------------------------------------FIN
2021-07-27 19:51:54-2616525.-----------------------------------------------------------INI
2021-07-27 19:51:54-2616525.Proceso Inicializado genera_cfdi.aspx. SesionId:2616525 Folio Documento:MTY,1-2-0-0-521964,2,DCI8307266G6,FE
2021-07-27 19:51:54-2616525.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 19:51:54-2616525.Server:ACOSRV5 Base:DBSAC7
2021-07-27 19:51:54-2616525.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 19:51:54-2616525.Siguiente Folio.MTY-FE-1-2-0-0-521964
2021-07-27 19:51:54-2616525.Oficina:MTY,Serie:FE,Factura:203803
2021-07-27 19:51:54-2616525.Modo Pruebas:False
2021-07-27 19:51:54-2616525.cfdiReceptor.Rfc:DCI8307266G6
2021-07-27 19:51:54-2616525.Cliente:096658. Email:dtroncoso@idesa.com.mx. Boleto: 340500321070708550066. Total: 500.00. Fecha:
2021-07-27 19:51:54-2616525.Request.FE203803
2021-07-27 19:51:54-2616525.Firmar folio.FE203803
2021-07-27 19:51:54-2616525.Timbrar folio.FE203803
2021-07-27 19:51:54-2616525.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 19:51:54-2616525.cfdiReceptor.Rfc:DCI8307266G6
2021-07-27 19:51:54-2616525.cfdiComprobante.Fech:7/27/2021 7:51:24 PM
2021-07-27 19:51:54-2616525.cfdiComprobante.Total:500.00
2021-07-27 19:51:55-2616525.Folio Generado:FE203803
2021-07-27 19:51:55-2616525.Timbre Fiscal:6B39F028-F0F9-46AD-9180-2E01093A5EAB
2021-07-27 19:51:57-2616525.Inicio Envia Factura.FE203803
2021-07-27 19:51:59-2616525.Fin Envia Factura.FE203803
2021-07-27 19:51:59-2616525.Proceso finalizado. SesionId:2616525 Folio Documento:MTY,1-2-0-0-521964,2,DCI8307266G6,FE
2021-07-27 19:51:59-2616525.-----------------------------------------------------------FIN
2021-07-27 19:54:17-2607787.-----------------------------------------------------------INI
2021-07-27 19:54:17-2607787.Proceso Inicializado genera_cfdi.aspx. SesionId:2607787 Folio Documento:MTY,1-2-0-0-524188,2,PIV920601SJ0,FE
2021-07-27 19:54:17-2607787.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 19:54:17-2607787.Server:ACOSRV5 Base:DBSAC7
2021-07-27 19:54:17-2607787.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 19:54:17-2607787.Oficina:MTY,Serie:FE,Factura:203802
2021-07-27 19:54:17-2607787.Modo Pruebas:False
2021-07-27 19:54:17-2607787.cfdiReceptor.Rfc:PIV920601SJ0
2021-07-27 19:54:17-2607787.Cliente:096657. Email:miriir12346@gmail.com. Boleto: 020500421071822260167. Total: 600,00. Fecha:
2021-07-27 19:54:17-2607787.Folio existente.FE203802
2021-07-27 19:54:17-2607787.ConstruirPdf
2021-07-27 19:54:17-Error.GeneraCBB.A generic error occurred in GDI+.
2021-07-27 19:54:17-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-07-27 19:54:17-2607787.Fin ConstruirPdf
2021-07-27 20:53:06-2627894.-----------------------------------------------------------INI
2021-07-27 20:53:06-2627894.Proceso Inicializado genera_cfdi.aspx. SesionId:2627894 Folio Documento:MTY,1-2-0-0-525209,2,IFO200921UH6,FE
2021-07-27 20:53:06-2627894.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 20:53:06-2627894.Server:ACOSRV5 Base:DBSAC7
2021-07-27 20:53:06-2627894.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 20:53:06-2627894.Siguiente Folio.MTY-FE-1-2-0-0-525209
2021-07-27 20:53:06-2627894.Oficina:MTY,Serie:FE,Factura:203804
2021-07-27 20:53:06-2627894.Modo Pruebas:False
2021-07-27 20:53:06-2627894.cfdiReceptor.Rfc:IFO200921UH6
2021-07-27 20:53:06-2627894.Cliente:096659. Email:rene.vicencio@formaticpm.com. Boleto: 270500321072208460038. Total: 550.00. Fecha:
2021-07-27 20:53:06-2627894.Request.FE203804
2021-07-27 20:53:06-2627894.Firmar folio.FE203804
2021-07-27 20:53:06-2627894.Timbrar folio.FE203804
2021-07-27 20:53:06-2627894.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 20:53:06-2627894.cfdiReceptor.Rfc:IFO200921UH6
2021-07-27 20:53:06-2627894.cfdiComprobante.Fech:7/27/2021 8:52:28 PM
2021-07-27 20:53:06-2627894.cfdiComprobante.Total:550.00
2021-07-27 20:53:07-2627894.Folio Generado:FE203804
2021-07-27 20:53:07-2627894.Timbre Fiscal:16D59131-26B7-4406-9994-21B148F9FD86
2021-07-27 20:53:11-2627894.Inicio Envia Factura.FE203804
2021-07-27 20:53:13-2627894.Fin Envia Factura.FE203804
2021-07-27 20:53:13-2627894.Proceso finalizado. SesionId:2627894 Folio Documento:MTY,1-2-0-0-525209,2,IFO200921UH6,FE
2021-07-27 20:53:13-2627894.-----------------------------------------------------------FIN
2021-07-27 20:54:09-2638390.-----------------------------------------------------------INI
2021-07-27 20:54:09-2638390.Proceso Inicializado genera_cfdi.aspx. SesionId:2638390 Folio Documento:MTY,1-1-2-5744-97743,2,SWO180202439,FE
2021-07-27 20:54:09-2638390.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 20:54:09-2638390.Server:ACOSRV5 Base:DBSAC7
2021-07-27 20:54:09-2638390.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 20:54:09-2638390.Siguiente Folio.MTY-FE-1-1-2-5744-97743
2021-07-27 20:54:09-2638390.Oficina:MTY,Serie:FE,Factura:203805
2021-07-27 20:54:09-2638390.Modo Pruebas:False
2021-07-27 20:54:09-2638390.cfdiReceptor.Rfc:SWO180202439
2021-07-27 20:54:09-2638390.Cliente:096291. Email:swomotiva@hotmail.com. Boleto: 011097743. Total: 550.00. Fecha:
2021-07-27 20:54:09-2638390.Request.FE203805
2021-07-27 20:54:09-2638390.Firmar folio.FE203805
2021-07-27 20:54:09-2638390.Timbrar folio.FE203805
2021-07-27 20:54:09-2638390.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 20:54:09-2638390.cfdiReceptor.Rfc:SWO180202439
2021-07-27 20:54:09-2638390.cfdiComprobante.Fech:7/27/2021 8:53:48 PM
2021-07-27 20:54:09-2638390.cfdiComprobante.Total:550.00
2021-07-27 20:54:10-2638390.Folio Generado:FE203805
2021-07-27 20:54:10-2638390.Timbre Fiscal:4260D82B-FEB7-439D-94FC-255E538EC72B
2021-07-27 20:54:11-2638390.Inicio Envia Factura.FE203805
2021-07-27 20:54:13-2638390.Fin Envia Factura.FE203805
2021-07-27 20:54:13-2638390.Proceso finalizado. SesionId:2638390 Folio Documento:MTY,1-1-2-5744-97743,2,SWO180202439,FE
2021-07-27 20:54:13-2638390.-----------------------------------------------------------FIN
2021-07-27 20:56:40-2648025.-----------------------------------------------------------INI
2021-07-27 20:56:40-2648025.Proceso Inicializado genera_cfdi.aspx. SesionId:2648025 Folio Documento:MTY,1-1-2-5757-98009,2,SWO180202439,FE
2021-07-27 20:56:40-2648025.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 20:56:40-2648025.Server:ACOSRV5 Base:DBSAC7
2021-07-27 20:56:40-2648025.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 20:56:40-2648025.Siguiente Folio.MTY-FE-1-1-2-5757-98009
2021-07-27 20:56:40-2648025.Oficina:MTY,Serie:FE,Factura:203806
2021-07-27 20:56:40-2648025.Modo Pruebas:False
2021-07-27 20:56:40-2648025.cfdiReceptor.Rfc:SWO180202439
2021-07-27 20:56:40-2648025.Cliente:096291. Email:swomotiva@hotmail.com. Boleto: 011098009. Total: 550.00. Fecha:
2021-07-27 20:56:40-2648025.Request.FE203806
2021-07-27 20:56:40-2648025.Firmar folio.FE203806
2021-07-27 20:56:40-2648025.Timbrar folio.FE203806
2021-07-27 20:56:40-2648025.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 20:56:40-2648025.cfdiReceptor.Rfc:SWO180202439
2021-07-27 20:56:40-2648025.cfdiComprobante.Fech:7/27/2021 8:56:26 PM
2021-07-27 20:56:40-2648025.cfdiComprobante.Total:550.00
2021-07-27 20:56:41-2648025.Folio Generado:FE203806
2021-07-27 20:56:41-2648025.Timbre Fiscal:37CAACE2-B88D-40A6-B87D-46F97CD80491
2021-07-27 20:56:43-2648025.Inicio Envia Factura.FE203806
2021-07-27 20:56:45-2648025.Fin Envia Factura.FE203806
2021-07-27 20:56:45-2648025.Proceso finalizado. SesionId:2648025 Folio Documento:MTY,1-1-2-5757-98009,2,SWO180202439,FE
2021-07-27 20:56:45-2648025.-----------------------------------------------------------FIN
2021-07-27 20:57:24-2658716.-----------------------------------------------------------INI
2021-07-27 20:57:24-2658716.Proceso Inicializado genera_cfdi.aspx. SesionId:2658716 Folio Documento:MTY,1-2-0-0-525240,2,VAD011206V10,FE
2021-07-27 20:57:24-2658716.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 20:57:24-2658716.Server:ACOSRV5 Base:DBSAC7
2021-07-27 20:57:24-2658716.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 20:57:24-2658716.Siguiente Folio.MTY-FE-1-2-0-0-525240
2021-07-27 20:57:24-2658716.Oficina:MTY,Serie:FE,Factura:203807
2021-07-27 20:57:24-2658716.Modo Pruebas:False
2021-07-27 20:57:24-2658716.cfdiReceptor.Rfc:VAD011206V10
2021-07-27 20:57:24-2658716.Cliente:073254. Email:jorge.zavala@vitalmex.com.mx. Boleto: 320500321072207430027. Total: 500.00. Fecha:
2021-07-27 20:57:24-2658716.Request.FE203807
2021-07-27 20:57:24-2658716.Firmar folio.FE203807
2021-07-27 20:57:24-2658716.Timbrar folio.FE203807
2021-07-27 20:57:24-2658716.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 20:57:24-2658716.cfdiReceptor.Rfc:VAD011206V10
2021-07-27 20:57:24-2658716.cfdiComprobante.Fech:7/27/2021 8:56:49 PM
2021-07-27 20:57:24-2658716.cfdiComprobante.Total:500.00
2021-07-27 20:57:24-2658716.Folio Generado:FE203807
2021-07-27 20:57:24-2658716.Timbre Fiscal:238D21CD-6169-429D-9619-D731C822864C
2021-07-27 20:57:26-2658716.Inicio Envia Factura.FE203807
2021-07-27 20:57:27-2658716.Fin Envia Factura.FE203807
2021-07-27 20:57:27-2658716.Proceso finalizado. SesionId:2658716 Folio Documento:MTY,1-2-0-0-525240,2,VAD011206V10,FE
2021-07-27 20:57:27-2658716.-----------------------------------------------------------FIN
2021-07-27 21:04:18-2676766.-----------------------------------------------------------INI
2021-07-27 21:04:18-2676766.Proceso Inicializado genera_cfdi.aspx. SesionId:2676766 Folio Documento:MTY,1-2-0-0-523312,2,FME910527M77,FE
2021-07-27 21:04:18-2676766.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 21:04:18-2676766.Server:ACOSRV5 Base:DBSAC7
2021-07-27 21:04:18-2676766.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 21:04:18-2676766.Siguiente Folio.MTY-FE-1-2-0-0-523312
2021-07-27 21:04:18-2676766.Oficina:MTY,Serie:FE,Factura:203808
2021-07-27 21:04:18-2676766.Modo Pruebas:False
2021-07-27 21:04:18-2676766.cfdiReceptor.Rfc:FME910527M77
2021-07-27 21:04:18-2676766.Cliente:096660. Email:ricardo.orozco@fonterra.com. Boleto: 020592021071313330124. Total: 700.00. Fecha:
2021-07-27 21:04:18-2676766.Request.FE203808
2021-07-27 21:04:18-2676766.Firmar folio.FE203808
2021-07-27 21:04:18-2676766.Timbrar folio.FE203808
2021-07-27 21:04:18-2676766.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 21:04:18-2676766.cfdiReceptor.Rfc:FME910527M77
2021-07-27 21:04:18-2676766.cfdiComprobante.Fech:7/27/2021 8:59:18 PM
2021-07-27 21:04:18-2676766.cfdiComprobante.Total:700.00
2021-07-27 21:04:19-2676766.Folio Generado:FE203808
2021-07-27 21:04:19-2676766.Timbre Fiscal:620AC672-0185-4B60-A1CE-F09AE8F04DF9
2021-07-27 21:04:21-2676766.Inicio Envia Factura.FE203808
2021-07-27 21:04:23-2676766.Fin Envia Factura.FE203808
2021-07-27 21:04:23-2676766.Proceso finalizado. SesionId:2676766 Folio Documento:MTY,1-2-0-0-523312,2,FME910527M77,FE
2021-07-27 21:04:23-2676766.-----------------------------------------------------------FIN
2021-07-27 21:15:21-2685388.-----------------------------------------------------------INI
2021-07-27 21:15:21-2685388.Proceso Inicializado genera_cfdi.aspx. SesionId:2685388 Folio Documento:MTY,1-1-2-5712-97104,2,EOC150811IF9,FE
2021-07-27 21:15:21-2685388.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 21:15:21-2685388.Server:ACOSRV5 Base:DBSAC7
2021-07-27 21:15:21-2685388.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 21:15:21-2685388.Siguiente Folio.MTY-FE-1-1-2-5712-97104
2021-07-27 21:15:21-2685388.Oficina:MTY,Serie:FE,Factura:203809
2021-07-27 21:15:21-2685388.Modo Pruebas:False
2021-07-27 21:15:21-2685388.cfdiReceptor.Rfc:EOC150811IF9
2021-07-27 21:15:21-2685388.Cliente:096661. Email:duarte.l@e80group.com. Boleto: 011097104. Total: 390.00. Fecha:
2021-07-27 21:15:21-2685388.Request.FE203809
2021-07-27 21:15:21-2685388.Firmar folio.FE203809
2021-07-27 21:15:21-2685388.Timbrar folio.FE203809
2021-07-27 21:15:21-2685388.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 21:15:21-2685388.cfdiReceptor.Rfc:EOC150811IF9
2021-07-27 21:15:21-2685388.cfdiComprobante.Fech:7/27/2021 9:15:14 PM
2021-07-27 21:15:21-2685388.cfdiComprobante.Total:390.00
2021-07-27 21:15:22-2685388.Folio Generado:FE203809
2021-07-27 21:15:22-2685388.Timbre Fiscal:407AACE7-2B7F-41E0-BE7A-57B579D6B680
2021-07-27 21:15:24-2685388.Inicio Envia Factura.FE203809
2021-07-27 21:15:26-2685388.Fin Envia Factura.FE203809
2021-07-27 21:15:26-2685388.Proceso finalizado. SesionId:2685388 Folio Documento:MTY,1-1-2-5712-97104,2,EOC150811IF9,FE
2021-07-27 21:15:26-2685388.-----------------------------------------------------------FIN
2021-07-27 21:28:51-2691541.-----------------------------------------------------------INI
2021-07-27 21:28:51-2691541.Proceso Inicializado genera_cfdi.aspx. SesionId:2691541 Folio Documento:MTY,1-2-0-0-526256,2,TEL150213R24,FE
2021-07-27 21:28:51-2691541.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 21:28:51-2691541.Server:ACOSRV5 Base:DBSAC7
2021-07-27 21:28:51-2691541.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 21:28:51-2691541.Siguiente Folio.MTY-FE-1-2-0-0-526256
2021-07-27 21:28:51-2691541.Oficina:MTY,Serie:FE,Factura:203810
2021-07-27 21:28:51-2691541.Modo Pruebas:False
2021-07-27 21:28:51-2691541.cfdiReceptor.Rfc:TEL150213R24
2021-07-27 21:28:51-2691541.Cliente:095707. Email:vmena4249@gmail.com. Boleto: 330500521072611490108. Total: 700.00. Fecha:
2021-07-27 21:28:51-2691541.Request.FE203810
2021-07-27 21:28:51-2691541.Firmar folio.FE203810
2021-07-27 21:28:51-2691541.Timbrar folio.FE203810
2021-07-27 21:28:51-2691541.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 21:28:51-2691541.cfdiReceptor.Rfc:TEL150213R24
2021-07-27 21:28:51-2691541.cfdiComprobante.Fech:7/27/2021 9:25:39 PM
2021-07-27 21:28:51-2691541.cfdiComprobante.Total:700.00
2021-07-27 21:28:52-2691541.Folio Generado:FE203810
2021-07-27 21:28:52-2691541.Timbre Fiscal:C73DF36F-3EC5-4FC7-8387-89B0B45A84BA
2021-07-27 21:28:53-2691541.Inicio Envia Factura.FE203810
2021-07-27 21:28:55-2691541.Fin Envia Factura.FE203810
2021-07-27 21:28:55-2691541.Proceso finalizado. SesionId:2691541 Folio Documento:MTY,1-2-0-0-526256,2,TEL150213R24,FE
2021-07-27 21:28:55-2691541.-----------------------------------------------------------FIN
2021-07-27 21:29:16-2701667.-----------------------------------------------------------INI
2021-07-27 21:29:16-2701667.Proceso Inicializado genera_cfdi.aspx. SesionId:2701667 Folio Documento:MTY,1-2-0-0-521557,2,DLM1406241G6,FE
2021-07-27 21:29:16-2701667.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 21:29:16-2701667.Server:ACOSRV5 Base:DBSAC7
2021-07-27 21:29:16-2701667.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 21:29:16-2701667.Siguiente Folio.MTY-FE-1-2-0-0-521557
2021-07-27 21:29:16-2701667.Oficina:MTY,Serie:FE,Factura:203811
2021-07-27 21:29:16-2701667.Modo Pruebas:False
2021-07-27 21:29:16-2701667.cfdiReceptor.Rfc:DLM1406241G6
2021-07-27 21:29:16-2701667.Cliente:096662. Email:carlos.perea@dematic.com. Boleto: 290500421070518050188. Total: 600.00. Fecha:
2021-07-27 21:29:16-2701667.Request.FE203811
2021-07-27 21:29:16-2701667.Firmar folio.FE203811
2021-07-27 21:29:16-2701667.Timbrar folio.FE203811
2021-07-27 21:29:16-2701667.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 21:29:16-2701667.cfdiReceptor.Rfc:DLM1406241G6
2021-07-27 21:29:16-2701667.cfdiComprobante.Fech:7/27/2021 9:28:47 PM
2021-07-27 21:29:16-2701667.cfdiComprobante.Total:600.00
2021-07-27 21:29:16-2701667.Folio Generado:FE203811
2021-07-27 21:29:16-2701667.Timbre Fiscal:3BCC3446-5856-45B1-B100-588FA4E95555
2021-07-27 21:29:18-2701667.Inicio Envia Factura.FE203811
2021-07-27 21:29:20-2701667.Fin Envia Factura.FE203811
2021-07-27 21:29:20-2701667.Proceso finalizado. SesionId:2701667 Folio Documento:MTY,1-2-0-0-521557,2,DLM1406241G6,FE
2021-07-27 21:29:20-2701667.-----------------------------------------------------------FIN
2021-07-27 21:41:51-2719116.-----------------------------------------------------------INI
2021-07-27 21:41:51-2719116.Proceso Inicializado genera_cfdi.aspx. SesionId:2719116 Folio Documento:MTY,1-2-0-0-523724,2,PVE891221LL6,FE
2021-07-27 21:41:51-2719116.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 21:41:51-2719116.Server:ACOSRV5 Base:DBSAC7
2021-07-27 21:41:51-2719116.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 21:41:51-2719116.Siguiente Folio.MTY-FE-1-2-0-0-523724
2021-07-27 21:41:51-2719116.Oficina:MTY,Serie:FE,Factura:203812
2021-07-27 21:41:51-2719116.Modo Pruebas:False
2021-07-27 21:41:51-2719116.cfdiReceptor.Rfc:PVE891221LL6
2021-07-27 21:41:51-2719116.Cliente:096597. Email:chanelrp@versailles.com.mx. Boleto: 340500521071417540173. Total: 700.00. Fecha:
2021-07-27 21:41:51-2719116.Request.FE203812
2021-07-27 21:41:51-2719116.Firmar folio.FE203812
2021-07-27 21:41:51-2719116.Timbrar folio.FE203812
2021-07-27 21:41:51-2719116.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 21:41:51-2719116.cfdiReceptor.Rfc:PVE891221LL6
2021-07-27 21:41:51-2719116.cfdiComprobante.Fech:7/27/2021 9:40:05 PM
2021-07-27 21:41:51-2719116.cfdiComprobante.Total:700.00
2021-07-27 21:41:52-2719116.Folio Generado:FE203812
2021-07-27 21:41:52-2719116.Timbre Fiscal:6F3643BB-2304-4E5F-BE5A-B762A94EB9BE
2021-07-27 21:41:53-2719116.Inicio Envia Factura.FE203812
2021-07-27 21:41:55-2719116.Fin Envia Factura.FE203812
2021-07-27 21:41:55-2719116.Proceso finalizado. SesionId:2719116 Folio Documento:MTY,1-2-0-0-523724,2,PVE891221LL6,FE
2021-07-27 21:41:55-2719116.-----------------------------------------------------------FIN
2021-07-27 21:51:10-2722932.-----------------------------------------------------------INI
2021-07-27 21:51:10-2722932.Proceso Inicializado genera_cfdi.aspx. SesionId:2722932 Folio Documento:MTY,1-2-0-0-525208,2,IFO200921UH6,FE
2021-07-27 21:51:10-2722932.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 21:51:10-2722932.Server:ACOSRV5 Base:DBSAC7
2021-07-27 21:51:10-2722932.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 21:51:10-2722932.Siguiente Folio.MTY-FE-1-2-0-0-525208
2021-07-27 21:51:10-2722932.Oficina:MTY,Serie:FE,Factura:203813
2021-07-27 21:51:10-2722932.Modo Pruebas:False
2021-07-27 21:51:10-2722932.cfdiReceptor.Rfc:IFO200921UH6
2021-07-27 21:51:10-2722932.Cliente:096659. Email:rene.vicencio@formaticpm.com. Boleto: 270500321072208460039. Total: 450.00. Fecha:
2021-07-27 21:51:10-2722932.Request.FE203813
2021-07-27 21:51:10-2722932.Firmar folio.FE203813
2021-07-27 21:51:10-2722932.Timbrar folio.FE203813
2021-07-27 21:51:10-2722932.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 21:51:10-2722932.cfdiReceptor.Rfc:IFO200921UH6
2021-07-27 21:51:10-2722932.cfdiComprobante.Fech:7/27/2021 8:58:06 PM
2021-07-27 21:51:10-2722932.cfdiComprobante.Total:450.00
2021-07-27 21:51:11-2722932.Folio Generado:FE203813
2021-07-27 21:51:11-2722932.Timbre Fiscal:DD0B9416-A159-4073-9469-E9F093118AA6
2021-07-27 21:51:12-2722932.Inicio Envia Factura.FE203813
2021-07-27 21:51:14-2722932.Fin Envia Factura.FE203813
2021-07-27 21:51:14-2722932.Proceso finalizado. SesionId:2722932 Folio Documento:MTY,1-2-0-0-525208,2,IFO200921UH6,FE
2021-07-27 21:51:14-2722932.-----------------------------------------------------------FIN
2021-07-27 22:04:50-2736196.-----------------------------------------------------------INI
2021-07-27 22:04:50-2736196.Proceso Inicializado genera_cfdi.aspx. SesionId:2736196 Folio Documento:MTY,1-2-0-0-525900,2,CNO131122K61,FE
2021-07-27 22:04:50-2736196.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 22:04:50-2736196.Server:ACOSRV5 Base:DBSAC7
2021-07-27 22:04:50-2736196.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 22:04:50-2736196.Siguiente Folio.MTY-FE-1-2-0-0-525900
2021-07-27 22:04:50-2736196.Oficina:MTY,Serie:FE,Factura:203814
2021-07-27 22:04:50-2736196.Modo Pruebas:False
2021-07-27 22:04:50-2736196.cfdiReceptor.Rfc:CNO131122K61
2021-07-27 22:04:50-2736196.Cliente:078505. Email:nescobar@centronorges.mx. Boleto: 150500321072519470131. Total: 500.00. Fecha:
2021-07-27 22:04:50-2736196.Request.FE203814
2021-07-27 22:04:50-2736196.Firmar folio.FE203814
2021-07-27 22:04:50-2736196.Timbrar folio.FE203814
2021-07-27 22:04:50-2736196.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 22:04:50-2736196.cfdiReceptor.Rfc:CNO131122K61
2021-07-27 22:04:50-2736196.cfdiComprobante.Fech:7/27/2021 10:03:48 PM
2021-07-27 22:04:50-2736196.cfdiComprobante.Total:500.00
2021-07-27 22:04:51-2736196.Folio Generado:FE203814
2021-07-27 22:04:51-2736196.Timbre Fiscal:4171A790-993E-4E67-9441-D36A1564A346
2021-07-27 22:04:53-2736196.Inicio Envia Factura.FE203814
2021-07-27 22:04:55-2736196.Fin Envia Factura.FE203814
2021-07-27 22:04:55-2736196.Proceso finalizado. SesionId:2736196 Folio Documento:MTY,1-2-0-0-525900,2,CNO131122K61,FE
2021-07-27 22:04:55-2736196.-----------------------------------------------------------FIN
2021-07-27 23:12:26-2744019.-----------------------------------------------------------INI
2021-07-27 23:12:26-2744019.Proceso Inicializado genera_cfdi.aspx. SesionId:2744019 Folio Documento:MTY,1-2-0-0-525034,2,KME800627G87,FE
2021-07-27 23:12:26-2744019.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 23:12:26-2744019.Server:ACOSRV5 Base:DBSAC7
2021-07-27 23:12:26-2744019.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 23:12:26-2744019.Siguiente Folio.MTY-FE-1-2-0-0-525034
2021-07-27 23:12:26-2744019.Oficina:MTY,Serie:FE,Factura:203815
2021-07-27 23:12:26-2744019.Modo Pruebas:False
2021-07-27 23:12:26-2744019.cfdiReceptor.Rfc:KME800627G87
2021-07-27 23:12:26-2744019.Cliente:001767. Email:david.vargas@krones.mx. Boleto: 340500321072018100166. Total: 500.00. Fecha:
2021-07-27 23:12:26-2744019.Request.FE203815
2021-07-27 23:12:27-2744019.Firmar folio.FE203815
2021-07-27 23:12:27-2744019.Timbrar folio.FE203815
2021-07-27 23:12:27-2744019.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 23:12:27-2744019.cfdiReceptor.Rfc:KME800627G87
2021-07-27 23:12:27-2744019.cfdiComprobante.Fech:7/27/2021 11:12:01 PM
2021-07-27 23:12:27-2744019.cfdiComprobante.Total:500.00
2021-07-27 23:12:28-2744019.Folio Generado:FE203815
2021-07-27 23:12:28-2744019.Timbre Fiscal:FD1DCEB0-D3D7-41CB-8FCF-060C95A1D865
2021-07-27 23:12:32-2744019.Inicio Envia Factura.FE203815
2021-07-27 23:12:35-2744019.Fin Envia Factura.FE203815
2021-07-27 23:12:35-2744019.Proceso finalizado. SesionId:2744019 Folio Documento:MTY,1-2-0-0-525034,2,KME800627G87,FE
2021-07-27 23:12:35-2744019.-----------------------------------------------------------FIN
2021-07-27 23:39:37-2750258.-----------------------------------------------------------INI
2021-07-27 23:39:37-2750258.Proceso Inicializado genera_cfdi.aspx. SesionId:2750258 Folio Documento:MTY,1-2-0-0-524410,2,MNS990319C39,FE
2021-07-27 23:39:37-2750258.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 23:39:37-2750258.Server:ACOSRV5 Base:DBSAC7
2021-07-27 23:39:37-2750258.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 23:39:37-2750258.Siguiente Folio.MTY-FE-1-2-0-0-524410
2021-07-27 23:39:37-2750258.Oficina:MTY,Serie:FE,Factura:203816
2021-07-27 23:39:37-2750258.Modo Pruebas:False
2021-07-27 23:39:37-2750258.cfdiReceptor.Rfc:MNS990319C39
2021-07-27 23:39:37-2750258.Cliente:089935. Email:dante.maldonado@mcs.com.mx. Boleto: 140500321071711330080. Total: 450.00. Fecha:
2021-07-27 23:39:37-2750258.Request.FE203816
2021-07-27 23:39:38-2750258.Firmar folio.FE203816
2021-07-27 23:39:38-2750258.Timbrar folio.FE203816
2021-07-27 23:39:38-2750258.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 23:39:38-2750258.cfdiReceptor.Rfc:MNS990319C39
2021-07-27 23:39:38-2750258.cfdiComprobante.Fech:7/27/2021 11:38:03 PM
2021-07-27 23:39:38-2750258.cfdiComprobante.Total:450.00
2021-07-27 23:39:39-2750258.Folio Generado:FE203816
2021-07-27 23:39:39-2750258.Timbre Fiscal:EC24E821-1D6C-49AD-86E9-AA107D56D61B
2021-07-27 23:39:42-2750258.Inicio Envia Factura.FE203816
2021-07-27 23:39:44-2750258.Fin Envia Factura.FE203816
2021-07-27 23:39:44-2750258.Proceso finalizado. SesionId:2750258 Folio Documento:MTY,1-2-0-0-524410,2,MNS990319C39,FE
2021-07-27 23:39:44-2750258.-----------------------------------------------------------FIN
2021-07-27 23:59:08-2775432.-----------------------------------------------------------INI
2021-07-27 23:59:08-2775432.Proceso Inicializado genera_cfdi.aspx. SesionId:2775432 Folio Documento:MTY,1-2-0-0-525182,2,PAP210119BH6,FE
2021-07-27 23:59:08-2775432.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-27 23:59:08-2775432.Server:ACOSRV5 Base:DBSAC7
2021-07-27 23:59:08-2775432.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-27 23:59:08-2775432.Siguiente Folio.MTY-FE-1-2-0-0-525182
2021-07-27 23:59:08-2775432.Oficina:MTY,Serie:FE,Factura:203817
2021-07-27 23:59:08-2775432.Modo Pruebas:False
2021-07-27 23:59:08-2775432.cfdiReceptor.Rfc:PAP210119BH6
2021-07-27 23:59:08-2775432.Cliente:096663. Email:rubendelarosa@gmail.com. Boleto: 190500121072119200175. Total: 350.00. Fecha:
2021-07-27 23:59:08-2775432.Request.FE203817
2021-07-27 23:59:08-2775432.Firmar folio.FE203817
2021-07-27 23:59:08-2775432.Timbrar folio.FE203817
2021-07-27 23:59:08-2775432.cfdiEmisor.Rfc:TPA100922MD8
2021-07-27 23:59:08-2775432.cfdiReceptor.Rfc:PAP210119BH6
2021-07-27 23:59:08-2775432.cfdiComprobante.Fech:7/27/2021 11:58:47 PM
2021-07-27 23:59:08-2775432.cfdiComprobante.Total:350.00
2021-07-27 23:59:09-2775432.Folio Generado:FE203817
2021-07-27 23:59:09-2775432.Timbre Fiscal:CFD9C002-BA18-4988-AC3A-33D249622A12
2021-07-27 23:59:11-2775432.Inicio Envia Factura.FE203817
2021-07-27 23:59:13-2775432.Fin Envia Factura.FE203817
2021-07-27 23:59:13-2775432.Proceso finalizado. SesionId:2775432 Folio Documento:MTY,1-2-0-0-525182,2,PAP210119BH6,FE
2021-07-27 23:59:13-2775432.-----------------------------------------------------------FIN
2021-07-28 00:10:30-2780201.-----------------------------------------------------------INI
2021-07-28 00:10:30-2780201.Proceso Inicializado genera_cfdi.aspx. SesionId:2780201 Folio Documento:MTY,1-2-0-0-526292,2,RRS060904LV1,FE
2021-07-28 00:10:30-2780201.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 00:10:30-2780201.Server:ACOSRV5 Base:DBSAC7
2021-07-28 00:10:30-2780201.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 00:10:30-2780201.Siguiente Folio.MTY-FE-1-2-0-0-526292
2021-07-28 00:10:30-2780201.Oficina:MTY,Serie:FE,Factura:203818
2021-07-28 00:10:30-2780201.Modo Pruebas:False
2021-07-28 00:10:30-2780201.cfdiReceptor.Rfc:RRS060904LV1
2021-07-28 00:10:30-2780201.Cliente:039294. Email:velazquezdavid@prahs.com. Boleto: 310500421072708490058. Total: 600.00. Fecha:
2021-07-28 00:10:30-2780201.Request.FE203818
2021-07-28 00:10:30-2780201.Firmar folio.FE203818
2021-07-28 00:10:30-2780201.Timbrar folio.FE203818
2021-07-28 00:10:30-2780201.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 00:10:30-2780201.cfdiReceptor.Rfc:RRS060904LV1
2021-07-28 00:10:30-2780201.cfdiComprobante.Fech:7/28/2021 12:10:15 AM
2021-07-28 00:10:30-2780201.cfdiComprobante.Total:600.00
2021-07-28 00:10:31-2780201.Folio Generado:FE203818
2021-07-28 00:10:31-2780201.Timbre Fiscal:EF65FA14-1CAA-44E0-8CA1-708511E6CA35
2021-07-28 00:10:32-2780201.Inicio Envia Factura.FE203818
2021-07-28 00:10:34-2780201.Fin Envia Factura.FE203818
2021-07-28 00:10:34-2780201.Proceso finalizado. SesionId:2780201 Folio Documento:MTY,1-2-0-0-526292,2,RRS060904LV1,FE
2021-07-28 00:10:34-2780201.-----------------------------------------------------------FIN
2021-07-28 00:12:03-2794556.-----------------------------------------------------------INI
2021-07-28 00:12:03-2794556.Proceso Inicializado genera_cfdi.aspx. SesionId:2794556 Folio Documento:MTY,1-2-0-0-524590,2,KME800627G87,FE
2021-07-28 00:12:03-2794556.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 00:12:03-2794556.Server:ACOSRV5 Base:DBSAC7
2021-07-28 00:12:03-2794556.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 00:12:03-2794556.Siguiente Folio.MTY-FE-1-2-0-0-524590
2021-07-28 00:12:03-2794556.Oficina:MTY,Serie:FE,Factura:203819
2021-07-28 00:12:03-2794556.Modo Pruebas:False
2021-07-28 00:12:03-2794556.cfdiReceptor.Rfc:KME800627G87
2021-07-28 00:12:03-2794556.Cliente:052765. Email:daniel.rodriguez@krones.mx. Boleto: 350500321071814040092. Total: 500.00. Fecha:
2021-07-28 00:12:03-2794556.Request.FE203819
2021-07-28 00:12:04-2794556.Firmar folio.FE203819
2021-07-28 00:12:04-2794556.Timbrar folio.FE203819
2021-07-28 00:12:04-2794556.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 00:12:04-2794556.cfdiReceptor.Rfc:KME800627G87
2021-07-28 00:12:04-2794556.cfdiComprobante.Fech:7/28/2021 12:11:39 AM
2021-07-28 00:12:04-2794556.cfdiComprobante.Total:500.00
2021-07-28 00:12:04-2794556.Folio Generado:FE203819
2021-07-28 00:12:04-2794556.Timbre Fiscal:AC3268B0-1F9E-4DC3-AE9A-2EF31B5F375E
2021-07-28 00:12:06-2794556.Inicio Envia Factura.FE203819
2021-07-28 00:12:07-2794556.Fin Envia Factura.FE203819
2021-07-28 00:12:07-2794556.Proceso finalizado. SesionId:2794556 Folio Documento:MTY,1-2-0-0-524590,2,KME800627G87,FE
2021-07-28 00:12:07-2794556.-----------------------------------------------------------FIN
2021-07-28 00:27:47-2811350.-----------------------------------------------------------INI
2021-07-28 00:27:47-2811350.Proceso Inicializado genera_cfdi.aspx. SesionId:2811350 Folio Documento:MTY,1-2-0-0-525955,2,VAD011206V10,FE
2021-07-28 00:27:47-2811350.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 00:27:47-2811350.Server:ACOSRV5 Base:DBSAC7
2021-07-28 00:27:47-2811350.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 00:27:47-2811350.Siguiente Folio.MTY-FE-1-2-0-0-525955
2021-07-28 00:27:47-2811350.Oficina:MTY,Serie:FE,Factura:203820
2021-07-28 00:27:47-2811350.Modo Pruebas:False
2021-07-28 00:27:47-2811350.cfdiReceptor.Rfc:VAD011206V10
2021-07-28 00:27:47-2811350.Cliente:088326. Email:dneri@vitalmex.com.mx. Boleto: 310500521072609200064. Total: 700.00. Fecha:
2021-07-28 00:27:47-2811350.Request.FE203820
2021-07-28 00:27:47-2811350.Firmar folio.FE203820
2021-07-28 00:27:47-2811350.Timbrar folio.FE203820
2021-07-28 00:27:47-2811350.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 00:27:47-2811350.cfdiReceptor.Rfc:VAD011206V10
2021-07-28 00:27:47-2811350.cfdiComprobante.Fech:7/28/2021 12:25:20 AM
2021-07-28 00:27:47-2811350.cfdiComprobante.Total:700.00
2021-07-28 00:27:48-2811350.Folio Generado:FE203820
2021-07-28 00:27:48-2811350.Timbre Fiscal:F12040E7-AF7D-4381-AFD9-75BF279732C2
2021-07-28 00:27:50-2811350.Inicio Envia Factura.FE203820
2021-07-28 00:27:51-2811350.Fin Envia Factura.FE203820
2021-07-28 00:27:51-2811350.Proceso finalizado. SesionId:2811350 Folio Documento:MTY,1-2-0-0-525955,2,VAD011206V10,FE
2021-07-28 00:27:51-2811350.-----------------------------------------------------------FIN
2021-07-28 06:25:49-15594.-----------------------------------------------------------INI
2021-07-28 06:25:49-15594.Proceso Inicializado genera_cfdi.aspx. SesionId:15594 Folio Documento:MTY,1-2-0-0-525685,2,IAU0407275K3,FE
2021-07-28 06:25:49-15594.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 06:25:49-15594.Server:ACOSRV5 Base:DBSAC7
2021-07-28 06:25:49-15594.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 06:25:49-15594.Siguiente Folio.MTY-FE-1-2-0-0-525685
2021-07-28 06:25:50-15594.Oficina:MTY,Serie:FE,Factura:203821
2021-07-28 06:25:50-15594.Modo Pruebas:False
2021-07-28 06:25:50-15594.cfdiReceptor.Rfc:IAU0407275K3
2021-07-28 06:25:50-15594.Cliente:081733. Email:mauricio.banaga@idtec.com.mx. Boleto: 190500421072409170052. Total: 550.00. Fecha:
2021-07-28 06:25:50-15594.Request.FE203821
2021-07-28 06:25:50-15594.Firmar folio.FE203821
2021-07-28 06:25:50-15594.Timbrar folio.FE203821
2021-07-28 06:25:50-15594.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 06:25:50-15594.cfdiReceptor.Rfc:IAU0407275K3
2021-07-28 06:25:50-15594.cfdiComprobante.Fech:7/28/2021 6:25:41 AM
2021-07-28 06:25:50-15594.cfdiComprobante.Total:550.00
2021-07-28 06:25:51-15594.Folio Generado:FE203821
2021-07-28 06:25:51-15594.Timbre Fiscal:A7A7AD24-EF42-4379-8429-50F5F270CFAB
2021-07-28 06:25:55-15594.Inicio Envia Factura.FE203821
2021-07-28 06:25:59-15594.Fin Envia Factura.FE203821
2021-07-28 06:25:59-15594.Proceso finalizado. SesionId:15594 Folio Documento:MTY,1-2-0-0-525685,2,IAU0407275K3,FE
2021-07-28 06:25:59-15594.-----------------------------------------------------------FIN
2021-07-28 08:15:42-37851.-----------------------------------------------------------INI
2021-07-28 08:15:42-37851.Proceso Inicializado genera_cfdi.aspx. SesionId:37851 Folio Documento:MTY,1-2-0-0-525953,2,FME941104GN8,FE
2021-07-28 08:15:42-37851.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 08:15:42-37851.Server:ACOSRV5 Base:DBSAC7
2021-07-28 08:15:42-37851.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 08:15:42-37851.Siguiente Folio.MTY-FE-1-2-0-0-525953
2021-07-28 08:15:42-37851.Oficina:MTY,Serie:FE,Factura:203822
2021-07-28 08:15:42-37851.Modo Pruebas:False
2021-07-28 08:15:42-37851.cfdiReceptor.Rfc:FME941104GN8
2021-07-28 08:15:42-37851.Cliente:045246. Email:gerodriguez@fujifilm.com.mx. Boleto: 310500321072609130062. Total: 500.00. Fecha:
2021-07-28 08:15:42-37851.Request.FE203822
2021-07-28 08:15:43-37851.Firmar folio.FE203822
2021-07-28 08:15:43-37851.Timbrar folio.FE203822
2021-07-28 08:15:43-37851.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 08:15:43-37851.cfdiReceptor.Rfc:FME941104GN8
2021-07-28 08:15:43-37851.cfdiComprobante.Fech:7/28/2021 8:13:35 AM
2021-07-28 08:15:43-37851.cfdiComprobante.Total:500.00
2021-07-28 08:15:44-37851.Folio Generado:FE203822
2021-07-28 08:15:44-37851.Timbre Fiscal:FE4BD94A-1D6C-4973-85D1-951B0EF6F76E
2021-07-28 08:15:47-37851.Inicio Envia Factura.FE203822
2021-07-28 08:15:49-37851.Fin Envia Factura.FE203822
2021-07-28 08:15:49-37851.Proceso finalizado. SesionId:37851 Folio Documento:MTY,1-2-0-0-525953,2,FME941104GN8,FE
2021-07-28 08:15:49-37851.-----------------------------------------------------------FIN
2021-07-28 09:16:37-48052.-----------------------------------------------------------INI
2021-07-28 09:16:37-48052.Proceso Inicializado genera_cfdi.aspx. SesionId:48052 Folio Documento:MTY,1-2-0-0-525481,2,MDI931014D37,FE
2021-07-28 09:16:37-48052.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 09:16:37-48052.Server:ACOSRV5 Base:DBSAC7
2021-07-28 09:16:37-48052.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 09:16:37-48052.Siguiente Folio.MTY-FE-1-2-0-0-525481
2021-07-28 09:16:37-48052.Oficina:MTY,Serie:FE,Factura:203823
2021-07-28 09:16:37-48052.Modo Pruebas:False
2021-07-28 09:16:37-48052.cfdiReceptor.Rfc:MDI931014D37
2021-07-28 09:16:37-48052.Cliente:071652. Email:jhcastro@madisa.com. Boleto: 340507321072300570015. Total: 900.00. Fecha:
2021-07-28 09:16:37-48052.Request.FE203823
2021-07-28 09:16:37-48052.Firmar folio.FE203823
2021-07-28 09:16:37-48052.Timbrar folio.FE203823
2021-07-28 09:16:37-48052.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 09:16:37-48052.cfdiReceptor.Rfc:MDI931014D37
2021-07-28 09:16:37-48052.cfdiComprobante.Fech:7/28/2021 9:14:18 AM
2021-07-28 09:16:37-48052.cfdiComprobante.Total:900.00
2021-07-28 09:16:39-48052.Folio Generado:FE203823
2021-07-28 09:16:39-48052.Timbre Fiscal:869E48A9-DC91-4398-9E41-9F6095A51CBE
2021-07-28 09:16:42-48052.Inicio Envia Factura.FE203823
2021-07-28 09:16:45-48052.Fin Envia Factura.FE203823
2021-07-28 09:16:45-48052.Proceso finalizado. SesionId:48052 Folio Documento:MTY,1-2-0-0-525481,2,MDI931014D37,FE
2021-07-28 09:16:45-48052.-----------------------------------------------------------FIN
2021-07-28 09:24:18-56220.-----------------------------------------------------------INI
2021-07-28 09:24:18-56220.Proceso Inicializado genera_cfdi.aspx. SesionId:56220 Folio Documento:MTY,1-1-2-5753-97908,2,ABI080430J13,FE
2021-07-28 09:24:18-56220.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 09:24:18-56220.Server:ACOSRV5 Base:DBSAC7
2021-07-28 09:24:18-56220.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 09:24:18-56220.Siguiente Folio.MTY-FE-1-1-2-5753-97908
2021-07-28 09:24:18-56220.Oficina:MTY,Serie:FE,Factura:203824
2021-07-28 09:24:18-56220.Modo Pruebas:False
2021-07-28 09:24:18-56220.cfdiReceptor.Rfc:ABI080430J13
2021-07-28 09:24:18-56220.Cliente:092109. Email:rbm@cemix.com. Boleto: 011097908. Total: 350.00. Fecha:
2021-07-28 09:24:18-56220.Request.FE203824
2021-07-28 09:24:18-56220.Firmar folio.FE203824
2021-07-28 09:24:18-56220.Timbrar folio.FE203824
2021-07-28 09:24:18-56220.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 09:24:18-56220.cfdiReceptor.Rfc:ABI080430J13
2021-07-28 09:24:18-56220.cfdiComprobante.Fech:7/28/2021 9:24:05 AM
2021-07-28 09:24:18-56220.cfdiComprobante.Total:350.00
2021-07-28 09:24:19-56220.Folio Generado:FE203824
2021-07-28 09:24:19-56220.Timbre Fiscal:0F78D45A-361B-4AEF-8680-E0BD1C78BD26
2021-07-28 09:24:21-56220.Inicio Envia Factura.FE203824
2021-07-28 09:24:22-56220.Fin Envia Factura.FE203824
2021-07-28 09:24:22-56220.Proceso finalizado. SesionId:56220 Folio Documento:MTY,1-1-2-5753-97908,2,ABI080430J13,FE
2021-07-28 09:24:22-56220.-----------------------------------------------------------FIN
2021-07-28 09:26:26-59807.-----------------------------------------------------------INI
2021-07-28 09:26:26-59807.Proceso Inicializado genera_cfdi.aspx. SesionId:59807 Folio Documento:MTY,1-1-2-5753-97909,2,ABI080430J13,FE
2021-07-28 09:26:26-59807.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 09:26:26-59807.Server:ACOSRV5 Base:DBSAC7
2021-07-28 09:26:26-59807.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 09:26:26-59807.Siguiente Folio.MTY-FE-1-1-2-5753-97909
2021-07-28 09:26:26-59807.Oficina:MTY,Serie:FE,Factura:203825
2021-07-28 09:26:26-59807.Modo Pruebas:False
2021-07-28 09:26:26-59807.cfdiReceptor.Rfc:ABI080430J13
2021-07-28 09:26:26-59807.Cliente:092109. Email:rbm@cemix.com. Boleto: 011097909. Total: 350.00. Fecha:
2021-07-28 09:26:26-59807.Request.FE203825
2021-07-28 09:26:26-59807.Firmar folio.FE203825
2021-07-28 09:26:26-59807.Timbrar folio.FE203825
2021-07-28 09:26:26-59807.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 09:26:26-59807.cfdiReceptor.Rfc:ABI080430J13
2021-07-28 09:26:26-59807.cfdiComprobante.Fech:7/28/2021 9:26:20 AM
2021-07-28 09:26:26-59807.cfdiComprobante.Total:350.00
2021-07-28 09:26:27-59807.Folio Generado:FE203825
2021-07-28 09:26:27-59807.Timbre Fiscal:AC5F5DB1-F14D-482D-B6A5-52E984D09EC9
2021-07-28 09:26:29-59807.Inicio Envia Factura.FE203825
2021-07-28 09:26:30-59807.Fin Envia Factura.FE203825
2021-07-28 09:26:30-59807.Proceso finalizado. SesionId:59807 Folio Documento:MTY,1-1-2-5753-97909,2,ABI080430J13,FE
2021-07-28 09:26:30-59807.-----------------------------------------------------------FIN
2021-07-28 10:03:51-63805.-----------------------------------------------------------INI
2021-07-28 10:03:51-63805.Proceso Inicializado genera_cfdi.aspx. SesionId:63805 Folio Documento:MTY,1-2-0-0-526049,2,LUQB910722PX6,FE
2021-07-28 10:03:51-63805.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 10:03:51-63805.Server:ACOSRV5 Base:DBSAC7
2021-07-28 10:03:51-63805.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 10:03:51-63805.Siguiente Folio.MTY-FE-1-2-0-0-526049
2021-07-28 10:03:51-63805.Oficina:MTY,Serie:FE,Factura:203826
2021-07-28 10:03:51-63805.Modo Pruebas:False
2021-07-28 10:03:51-63805.cfdiReceptor.Rfc:LUQB910722PX6
2021-07-28 10:03:51-63805.Cliente:096666. Email:catalina.nutricion@hotmail.com. Boleto: 330500321072519200125. Total: 500.00. Fecha:
2021-07-28 10:03:51-63805.Request.FE203826
2021-07-28 10:03:51-63805.Firmar folio.FE203826
2021-07-28 10:03:51-63805.Timbrar folio.FE203826
2021-07-28 10:03:51-63805.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 10:03:51-63805.cfdiReceptor.Rfc:LUQB910722PX6
2021-07-28 10:03:51-63805.cfdiComprobante.Fech:7/28/2021 10:03:32 AM
2021-07-28 10:03:51-63805.cfdiComprobante.Total:500.00
2021-07-28 10:03:52-63805.Folio Generado:FE203826
2021-07-28 10:03:52-63805.Timbre Fiscal:FC00F39B-F0D4-418E-AA30-C3541DF95153
2021-07-28 10:03:55-63805.Inicio Envia Factura.FE203826
2021-07-28 10:03:58-63805.Fin Envia Factura.FE203826
2021-07-28 10:03:58-63805.Proceso finalizado. SesionId:63805 Folio Documento:MTY,1-2-0-0-526049,2,LUQB910722PX6,FE
2021-07-28 10:03:58-63805.-----------------------------------------------------------FIN
2021-07-28 10:07:26-70140.-----------------------------------------------------------INI
2021-07-28 10:07:26-70140.Proceso Inicializado genera_cfdi.aspx. SesionId:70140 Folio Documento:MTY,1-2-0-0-523290,2,PIS830511I47,FE
2021-07-28 10:07:26-70140.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 10:07:26-70140.Server:ACOSRV5 Base:DBSAC7
2021-07-28 10:07:26-70140.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 10:07:26-70140.Siguiente Folio.MTY-FE-1-2-0-0-523290
2021-07-28 10:07:26-70140.Oficina:MTY,Serie:FE,Factura:203827
2021-07-28 10:07:26-70140.Modo Pruebas:False
2021-07-28 10:07:26-70140.cfdiReceptor.Rfc:PIS830511I47
2021-07-28 10:07:26-70140.Cliente:096667. Email:raguario@gpoinmob.com.mx. Boleto: 020592121071310010074. Total: 900.00. Fecha:
2021-07-28 10:07:26-70140.Request.FE203827
2021-07-28 10:07:26-70140.Firmar folio.FE203827
2021-07-28 10:07:26-70140.Timbrar folio.FE203827
2021-07-28 10:07:26-70140.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 10:07:26-70140.cfdiReceptor.Rfc:PIS830511I47
2021-07-28 10:07:26-70140.cfdiComprobante.Fech:7/28/2021 10:07:03 AM
2021-07-28 10:07:26-70140.cfdiComprobante.Total:900.00
2021-07-28 10:07:27-70140.Folio Generado:FE203827
2021-07-28 10:07:27-70140.Timbre Fiscal:A7378214-4AFD-4F5F-8CB4-F672688E9E29
2021-07-28 10:07:28-70140.Inicio Envia Factura.FE203827
2021-07-28 10:07:30-70140.Fin Envia Factura.FE203827
2021-07-28 10:07:30-70140.Proceso finalizado. SesionId:70140 Folio Documento:MTY,1-2-0-0-523290,2,PIS830511I47,FE
2021-07-28 10:07:30-70140.-----------------------------------------------------------FIN
2021-07-28 10:39:57-103623.-----------------------------------------------------------INI
2021-07-28 10:39:57-103623.Proceso Inicializado genera_cfdi.aspx. SesionId:103623 Folio Documento:MTY,1-1-2-5724-97368,2,CNM820723QD7,FE
2021-07-28 10:39:57-103623.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 10:39:57-103623.Server:ACOSRV5 Base:DBSAC7
2021-07-28 10:39:57-103623.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 10:39:57-103623.Siguiente Folio.MTY-FE-1-1-2-5724-97368
2021-07-28 10:39:57-103623.Oficina:MTY,Serie:FE,Factura:203828
2021-07-28 10:39:57-103623.Modo Pruebas:False
2021-07-28 10:39:58-103623.cfdiReceptor.Rfc:CNM820723QD7
2021-07-28 10:39:58-103623.Cliente:096669. Email:colegio.notarios.mich@gmail.com. Boleto: 011097368. Total: 1500.00. Fecha:
2021-07-28 10:39:58-103623.Request.FE203828
2021-07-28 10:39:58-103623.Firmar folio.FE203828
2021-07-28 10:39:58-103623.Timbrar folio.FE203828
2021-07-28 10:39:58-103623.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 10:39:58-103623.cfdiReceptor.Rfc:CNM820723QD7
2021-07-28 10:39:58-103623.cfdiComprobante.Fech:7/28/2021 10:39:27 AM
2021-07-28 10:39:58-103623.cfdiComprobante.Total:1500.00
2021-07-28 10:39:59-103623.Folio Generado:FE203828
2021-07-28 10:39:59-103623.Timbre Fiscal:AA50EEDA-168E-44D8-A13E-40062962077B
2021-07-28 10:40:02-103623.Inicio Envia Factura.FE203828
2021-07-28 10:40:05-103623.Fin Envia Factura.FE203828
2021-07-28 10:40:05-103623.Proceso finalizado. SesionId:103623 Folio Documento:MTY,1-1-2-5724-97368,2,CNM820723QD7,FE
2021-07-28 10:40:05-103623.-----------------------------------------------------------FIN
2021-07-28 10:41:42-110480.-----------------------------------------------------------INI
2021-07-28 10:41:42-110480.Proceso Confirm Envia Correo. SesionId:110480 Folio Documento:1-2-0-0-521590
2021-07-28 10:41:42-110480.Server:ACOSRV5 Base:DBSAC7
2021-07-28 10:41:43-110480.ParamVtaC:1-2-0-0-521590
2021-07-28 10:41:43-110480.SerieCFD:FE
2021-07-28 10:41:43-110480.FacturaCFD:202610
2021-07-28 10:41:43-110480.Cliente:030779
2021-07-28 10:41:43-110480.-----------------------------------------------------------FIN
2021-07-28 10:41:59-110480.-----------------------------------------------------------INI
2021-07-28 10:41:59-110480.Proceso Confirm Envia Correo. SesionId:110480 Folio Documento:1-2-0-0-521590
2021-07-28 10:41:59-110480.-----------------------------------------------------------FIN
2021-07-28 10:41:59-110480.-----------------------------------------------------------INI
2021-07-28 10:41:59-110480.Proceso Inicializado Envia Correo. SesionId:110480 Folio Documento:1-2-0-0-521590
2021-07-28 10:41:59-110480.Server:ACOSRV5 Base:DBSAC7
2021-07-28 10:41:59-110480.MailServer:smtp.gmail.com
2021-07-28 10:41:59-110480.Port:587
2021-07-28 10:41:59-110480.CorreoFactElect:no_reply@tpa.taxi
2021-07-28 10:41:59-110480.PasswordCorreoFactElect: OK
2021-07-28 10:41:59-110480.Send.
2021-07-28 10:42:01-110480.Registra envio cliente.
2021-07-28 10:42:01-110480.Correo. Proceso Finalizado.
2021-07-28 10:42:01-110480.---------------------------
2021-07-28 10:42:01-110480.-----------------------------------------------------------FIN
2021-07-28 10:42:35-129118.-----------------------------------------------------------INI
2021-07-28 10:42:35-129118.Proceso Inicializado genera_cfdi.aspx. SesionId:129118 Folio Documento:MTY,1-1-2-5727-97422,2,CNM820723QD7,FE
2021-07-28 10:42:35-129118.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 10:42:35-129118.Server:ACOSRV5 Base:DBSAC7
2021-07-28 10:42:35-129118.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 10:42:35-129118.Siguiente Folio.MTY-FE-1-1-2-5727-97422
2021-07-28 10:42:35-129118.Oficina:MTY,Serie:FE,Factura:203829
2021-07-28 10:42:35-129118.Modo Pruebas:False
2021-07-28 10:42:35-129118.cfdiReceptor.Rfc:CNM820723QD7
2021-07-28 10:42:35-129118.Cliente:096669. Email:colegio.notarios.mich@gmail.com. Boleto: 011097422. Total: 1500.00. Fecha:
2021-07-28 10:42:35-129118.Request.FE203829
2021-07-28 10:42:35-129118.Firmar folio.FE203829
2021-07-28 10:42:35-129118.Timbrar folio.FE203829
2021-07-28 10:42:35-129118.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 10:42:35-129118.cfdiReceptor.Rfc:CNM820723QD7
2021-07-28 10:42:35-129118.cfdiComprobante.Fech:7/28/2021 10:42:20 AM
2021-07-28 10:42:35-129118.cfdiComprobante.Total:1500.00
2021-07-28 10:42:36-129118.Folio Generado:FE203829
2021-07-28 10:42:36-129118.Timbre Fiscal:18BB3A36-5414-497B-B2C5-DE84D77622A1
2021-07-28 10:42:38-129118.Inicio Envia Factura.FE203829
2021-07-28 10:42:39-129118.Fin Envia Factura.FE203829
2021-07-28 10:42:39-129118.Proceso finalizado. SesionId:129118 Folio Documento:MTY,1-1-2-5727-97422,2,CNM820723QD7,FE
2021-07-28 10:42:39-129118.-----------------------------------------------------------FIN
2021-07-28 10:47:11-136429.-----------------------------------------------------------INI
2021-07-28 10:47:11-136429.Proceso Inicializado genera_cfdi.aspx. SesionId:136429 Folio Documento:MTY,1-2-0-0-522115,2,CMN100326L19,FE
2021-07-28 10:47:11-136429.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 10:47:11-136429.Server:ACOSRV5 Base:DBSAC7
2021-07-28 10:47:11-136429.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 10:47:11-136429.Siguiente Folio.MTY-FE-1-2-0-0-522115
2021-07-28 10:47:11-136429.Oficina:MTY,Serie:FE,Factura:203830
2021-07-28 10:47:11-136429.Modo Pruebas:False
2021-07-28 10:47:11-136429.cfdiReceptor.Rfc:CMN100326L19
2021-07-28 10:47:11-136429.Cliente:096671. Email:jtm@cemix.com. Boleto: 140500521070712430123. Total: 700.00. Fecha:
2021-07-28 10:47:11-136429.Request.FE203830
2021-07-28 10:47:11-136429.Firmar folio.FE203830
2021-07-28 10:47:11-136429.Timbrar folio.FE203830
2021-07-28 10:47:11-136429.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 10:47:11-136429.cfdiReceptor.Rfc:CMN100326L19
2021-07-28 10:47:11-136429.cfdiComprobante.Fech:7/28/2021 10:46:58 AM
2021-07-28 10:47:11-136429.cfdiComprobante.Total:700.00
2021-07-28 10:47:12-136429.Folio Generado:FE203830
2021-07-28 10:47:12-136429.Timbre Fiscal:BA192894-58B5-483E-A185-B3505EC0CFB9
2021-07-28 10:47:13-136429.Inicio Envia Factura.FE203830
2021-07-28 10:47:15-136429.Fin Envia Factura.FE203830
2021-07-28 10:47:15-136429.Proceso finalizado. SesionId:136429 Folio Documento:MTY,1-2-0-0-522115,2,CMN100326L19,FE
2021-07-28 10:47:15-136429.-----------------------------------------------------------FIN
2021-07-28 10:48:03-110480.-----------------------------------------------------------INI
2021-07-28 10:48:03-110480.Proceso Confirm Envia Correo. SesionId:110480 Folio Documento:1-2-0-0-521590
2021-07-28 10:48:03-110480.Server:ACOSRV5 Base:DBSAC7
2021-07-28 10:48:03-110480.ParamVtaC:1-2-0-0-521590
2021-07-28 10:48:03-110480.SerieCFD:FE
2021-07-28 10:48:03-110480.FacturaCFD:202610
2021-07-28 10:48:03-110480.Cliente:030779
2021-07-28 10:48:03-110480.-----------------------------------------------------------FIN
2021-07-28 10:48:45-110480.-----------------------------------------------------------INI
2021-07-28 10:48:45-110480.Proceso Confirm Envia Correo. SesionId:110480 Folio Documento:1-2-0-0-521590
2021-07-28 10:48:45-110480.-----------------------------------------------------------FIN
2021-07-28 10:48:45-110480.-----------------------------------------------------------INI
2021-07-28 10:48:45-110480.Proceso Inicializado Envia Correo. SesionId:110480 Folio Documento:1-2-0-0-521590
2021-07-28 10:48:45-110480.Server:ACOSRV5 Base:DBSAC7
2021-07-28 10:48:45-110480.MailServer:smtp.gmail.com
2021-07-28 10:48:45-110480.Port:587
2021-07-28 10:48:45-110480.CorreoFactElect:no_reply@tpa.taxi
2021-07-28 10:48:45-110480.PasswordCorreoFactElect: OK
2021-07-28 10:48:45-110480.Send.
2021-07-28 10:48:47-110480.Registra envio cliente.
2021-07-28 10:48:47-110480.Correo. Proceso Finalizado.
2021-07-28 10:48:47-110480.---------------------------
2021-07-28 10:48:47-110480.-----------------------------------------------------------FIN
2021-07-28 10:53:21-146892.-----------------------------------------------------------INI
2021-07-28 10:53:21-146892.Proceso Inicializado genera_cfdi.aspx. SesionId:146892 Folio Documento:MTY,1-2-0-0-525178,2,CSC070517G79,FE
2021-07-28 10:53:21-146892.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 10:53:21-146892.Server:ACOSRV5 Base:DBSAC7
2021-07-28 10:53:21-146892.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 10:53:21-146892.Siguiente Folio.MTY-FE-1-2-0-0-525178
2021-07-28 10:53:21-146892.Oficina:MTY,Serie:FE,Factura:203831
2021-07-28 10:53:21-146892.Modo Pruebas:False
2021-07-28 10:53:21-146892.cfdiReceptor.Rfc:CSC070517G79
2021-07-28 10:53:21-146892.Cliente:096649. Email:antonio.gasca@femsa.com. Boleto: 190500321072117320168. Total: 650.00. Fecha:
2021-07-28 10:53:21-146892.Request.FE203831
2021-07-28 10:53:21-146892.Firmar folio.FE203831
2021-07-28 10:53:21-146892.Timbrar folio.FE203831
2021-07-28 10:53:21-146892.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 10:53:21-146892.cfdiReceptor.Rfc:CSC070517G79
2021-07-28 10:53:21-146892.cfdiComprobante.Fech:7/28/2021 10:53:02 AM
2021-07-28 10:53:21-146892.cfdiComprobante.Total:650.00
2021-07-28 10:53:22-146892.Folio Generado:FE203831
2021-07-28 10:53:22-146892.Timbre Fiscal:D4E4D475-8E8F-429D-AB52-ED172F3C5818
2021-07-28 10:53:23-146892.Inicio Envia Factura.FE203831
2021-07-28 10:53:25-146892.Fin Envia Factura.FE203831
2021-07-28 10:53:25-146892.Proceso finalizado. SesionId:146892 Folio Documento:MTY,1-2-0-0-525178,2,CSC070517G79,FE
2021-07-28 10:53:25-146892.-----------------------------------------------------------FIN
2021-07-28 11:10:32-167938.-----------------------------------------------------------INI
2021-07-28 11:10:32-167938.Proceso Inicializado genera_cfdi.aspx. SesionId:167938 Folio Documento:MTY,1-2-0-0-525732,2,AZS150207LJ8,FE
2021-07-28 11:10:32-167938.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 11:10:32-167938.Server:ACOSRV5 Base:DBSAC7
2021-07-28 11:10:32-167938.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 11:10:32-167938.Siguiente Folio.MTY-FE-1-2-0-0-525732
2021-07-28 11:10:32-167938.Oficina:MTY,Serie:FE,Factura:203832
2021-07-28 11:10:32-167938.Modo Pruebas:False
2021-07-28 11:10:32-167938.cfdiReceptor.Rfc:AZS150207LJ8
2021-07-28 11:10:32-167938.Cliente:096672. Email:ivette.sanchez@azsategra.com.mx. Boleto: 190507321072501410022. Total: 850.00. Fecha:
2021-07-28 11:10:32-167938.Request.FE203832
2021-07-28 11:10:32-167938.Firmar folio.FE203832
2021-07-28 11:10:32-167938.Timbrar folio.FE203832
2021-07-28 11:10:32-167938.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 11:10:32-167938.cfdiReceptor.Rfc:AZS150207LJ8
2021-07-28 11:10:32-167938.cfdiComprobante.Fech:7/28/2021 11:10:26 AM
2021-07-28 11:10:32-167938.cfdiComprobante.Total:850.00
2021-07-28 11:10:33-167938.Folio Generado:FE203832
2021-07-28 11:10:33-167938.Timbre Fiscal:2D96667D-7193-4B32-B1E0-61BEA79E1A85
2021-07-28 11:10:35-167938.Inicio Envia Factura.FE203832
2021-07-28 11:10:37-167938.Fin Envia Factura.FE203832
2021-07-28 11:10:37-167938.Proceso finalizado. SesionId:167938 Folio Documento:MTY,1-2-0-0-525732,2,AZS150207LJ8,FE
2021-07-28 11:10:37-167938.-----------------------------------------------------------FIN
2021-07-28 11:20:42-172281.-----------------------------------------------------------INI
2021-07-28 11:20:42-172281.Proceso Confirm Envia Correo. SesionId:172281 Folio Documento:1-2-0-0-525178
2021-07-28 11:20:42-172281.Server:ACOSRV5 Base:DBSAC7
2021-07-28 11:20:42-172281.ParamVtaC:1-2-0-0-525178
2021-07-28 11:20:42-172281.SerieCFD:FE
2021-07-28 11:20:42-172281.FacturaCFD:203831
2021-07-28 11:20:42-172281.Cliente:096649
2021-07-28 11:20:42-172281.-----------------------------------------------------------FIN
2021-07-28 11:20:55-172281.-----------------------------------------------------------INI
2021-07-28 11:20:55-172281.Proceso Confirm Envia Correo. SesionId:172281 Folio Documento:1-2-0-0-525178
2021-07-28 11:20:55-172281.-----------------------------------------------------------FIN
2021-07-28 11:20:55-172281.-----------------------------------------------------------INI
2021-07-28 11:20:55-172281.Proceso Inicializado Envia Correo. SesionId:172281 Folio Documento:1-2-0-0-525178
2021-07-28 11:20:55-172281.Server:ACOSRV5 Base:DBSAC7
2021-07-28 11:20:55-172281.MailServer:smtp.gmail.com
2021-07-28 11:20:55-172281.Port:587
2021-07-28 11:20:55-172281.CorreoFactElect:no_reply@tpa.taxi
2021-07-28 11:20:55-172281.PasswordCorreoFactElect: OK
2021-07-28 11:20:55-172281.Send.
2021-07-28 11:20:57-172281.Registra envio cliente.
2021-07-28 11:20:57-172281.Correo. Proceso Finalizado.
2021-07-28 11:20:57-172281.---------------------------
2021-07-28 11:20:57-172281.-----------------------------------------------------------FIN
2021-07-28 11:25:44-180923.-----------------------------------------------------------INI
2021-07-28 11:25:44-180923.Proceso Inicializado genera_cfdi.aspx. SesionId:180923 Folio Documento:MTY,1-2-0-0-526270,2,PDM9605167E4,FE
2021-07-28 11:25:44-180923.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 11:25:44-180923.Server:ACOSRV5 Base:DBSAC7
2021-07-28 11:25:44-180923.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 11:25:44-180923.Siguiente Folio.MTY-FE-1-2-0-0-526270
2021-07-28 11:25:44-180923.Oficina:MTY,Serie:FE,Factura:203833
2021-07-28 11:25:44-180923.Modo Pruebas:False
2021-07-28 11:25:44-180923.cfdiReceptor.Rfc:PDM9605167E4
2021-07-28 11:25:44-180923.Cliente:088475. Email:roberto.hernandez@prodemex.com. Boleto: 340500321072617540172. Total: 500.00. Fecha:
2021-07-28 11:25:44-180923.Request.FE203833
2021-07-28 11:25:44-180923.Firmar folio.FE203833
2021-07-28 11:25:44-180923.Timbrar folio.FE203833
2021-07-28 11:25:44-180923.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 11:25:44-180923.cfdiReceptor.Rfc:PDM9605167E4
2021-07-28 11:25:44-180923.cfdiComprobante.Fech:7/28/2021 11:25:10 AM
2021-07-28 11:25:44-180923.cfdiComprobante.Total:500.00
2021-07-28 11:25:45-180923.Folio Generado:FE203833
2021-07-28 11:25:45-180923.Timbre Fiscal:60045C9E-38DD-43D7-9664-F3EA0DEE39A0
2021-07-28 11:25:47-180923.Inicio Envia Factura.FE203833
2021-07-28 11:25:48-180923.Fin Envia Factura.FE203833
2021-07-28 11:25:48-180923.Proceso finalizado. SesionId:180923 Folio Documento:MTY,1-2-0-0-526270,2,PDM9605167E4,FE
2021-07-28 11:25:48-180923.-----------------------------------------------------------FIN
2021-07-28 11:30:43-194825.-----------------------------------------------------------INI
2021-07-28 11:30:43-194825.Proceso Inicializado genera_cfdi.aspx. SesionId:194825 Folio Documento:MTY,1-2-0-0-526151,2,GGA161122DD9,FE
2021-07-28 11:30:43-194825.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 11:30:43-194825.Server:ACOSRV5 Base:DBSAC7
2021-07-28 11:30:43-194825.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 11:30:43-194825.Siguiente Folio.MTY-FE-1-2-0-0-526151
2021-07-28 11:30:43-194825.Oficina:MTY,Serie:FE,Factura:203834
2021-07-28 11:30:43-194825.Modo Pruebas:False
2021-07-28 11:30:43-194825.cfdiReceptor.Rfc:GGA161122DD9
2021-07-28 11:30:43-194825.Cliente:096673. Email:hmurillo@gepicconsultores.com. Boleto: 270500521072609530076. Total: 700.00. Fecha:
2021-07-28 11:30:43-194825.Request.FE203834
2021-07-28 11:30:43-194825.Firmar folio.FE203834
2021-07-28 11:30:44-194825.Timbrar folio.FE203834
2021-07-28 11:30:44-194825.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 11:30:44-194825.cfdiReceptor.Rfc:GGA161122DD9
2021-07-28 11:30:44-194825.cfdiComprobante.Fech:7/28/2021 11:30:24 AM
2021-07-28 11:30:44-194825.cfdiComprobante.Total:700.00
2021-07-28 11:30:44-194825.Folio Generado:FE203834
2021-07-28 11:30:44-194825.Timbre Fiscal:9831D7BE-80A3-446E-B7BF-6D6D6A57A04B
2021-07-28 11:30:46-194825.Inicio Envia Factura.FE203834
2021-07-28 11:30:48-194825.Fin Envia Factura.FE203834
2021-07-28 11:30:48-194825.Proceso finalizado. SesionId:194825 Folio Documento:MTY,1-2-0-0-526151,2,GGA161122DD9,FE
2021-07-28 11:30:48-194825.-----------------------------------------------------------FIN
2021-07-28 11:36:02-208868.-----------------------------------------------------------INI
2021-07-28 11:36:02-208868.Proceso Inicializado genera_cfdi.aspx. SesionId:208868 Folio Documento:MTY,1-2-0-0-526451,2,ISS071114S10,FE
2021-07-28 11:36:02-208868.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 11:36:02-208868.Server:ACOSRV5 Base:DBSAC7
2021-07-28 11:36:02-208868.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 11:36:02-208868.Siguiente Folio.MTY-FE-1-2-0-0-526451
2021-07-28 11:36:02-208868.Oficina:MTY,Serie:FE,Factura:203835
2021-07-28 11:36:02-208868.Modo Pruebas:False
2021-07-28 11:36:02-208868.cfdiReceptor.Rfc:ISS071114S10
2021-07-28 11:36:02-208868.Cliente:088091. Email:jmata@saca.com.mx. Boleto: 150500121072800460020. Total: 350.00. Fecha:
2021-07-28 11:36:02-208868.Request.FE203835
2021-07-28 11:36:02-208868.Firmar folio.FE203835
2021-07-28 11:36:02-208868.Timbrar folio.FE203835
2021-07-28 11:36:02-208868.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 11:36:02-208868.cfdiReceptor.Rfc:ISS071114S10
2021-07-28 11:36:02-208868.cfdiComprobante.Fech:7/28/2021 11:35:46 AM
2021-07-28 11:36:02-208868.cfdiComprobante.Total:350.00
2021-07-28 11:36:03-208868.Folio Generado:FE203835
2021-07-28 11:36:03-208868.Timbre Fiscal:B58235C5-478C-4ACA-AA72-DDFB22714522
2021-07-28 11:36:05-208868.Inicio Envia Factura.FE203835
2021-07-28 11:36:06-208868.Fin Envia Factura.FE203835
2021-07-28 11:36:06-208868.Proceso finalizado. SesionId:208868 Folio Documento:MTY,1-2-0-0-526451,2,ISS071114S10,FE
2021-07-28 11:36:06-208868.-----------------------------------------------------------FIN
2021-07-28 11:37:36-218852.-----------------------------------------------------------INI
2021-07-28 11:37:36-218852.Proceso Inicializado genera_cfdi.aspx. SesionId:218852 Folio Documento:MTY,1-2-0-0-526474,2,PDG920626I62,FE
2021-07-28 11:37:36-218852.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 11:37:36-218852.Server:ACOSRV5 Base:DBSAC7
2021-07-28 11:37:36-218852.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 11:37:36-218852.Siguiente Folio.MTY-FE-1-2-0-0-526474
2021-07-28 11:37:36-218852.Oficina:MTY,Serie:FE,Factura:203836
2021-07-28 11:37:36-218852.Modo Pruebas:False
2021-07-28 11:37:36-218852.cfdiReceptor.Rfc:PDG920626I62
2021-07-28 11:37:36-218852.Cliente:096646. Email:lucas76_746@hotmail.com. Boleto: 310500421072715020117. Total: 600.00. Fecha:
2021-07-28 11:37:36-218852.Request.FE203836
2021-07-28 11:37:36-218852.Firmar folio.FE203836
2021-07-28 11:37:36-218852.Timbrar folio.FE203836
2021-07-28 11:37:36-218852.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 11:37:36-218852.cfdiReceptor.Rfc:PDG920626I62
2021-07-28 11:37:36-218852.cfdiComprobante.Fech:7/28/2021 11:37:10 AM
2021-07-28 11:37:36-218852.cfdiComprobante.Total:600.00
2021-07-28 11:37:37-218852.Folio Generado:FE203836
2021-07-28 11:37:37-218852.Timbre Fiscal:7FB4E32A-8FFE-4922-B598-822C493721DF
2021-07-28 11:37:39-218852.Inicio Envia Factura.FE203836
2021-07-28 11:37:40-218852.Fin Envia Factura.FE203836
2021-07-28 11:37:40-218852.Proceso finalizado. SesionId:218852 Folio Documento:MTY,1-2-0-0-526474,2,PDG920626I62,FE
2021-07-28 11:37:40-218852.-----------------------------------------------------------FIN
2021-07-28 11:49:35-224873.-----------------------------------------------------------INI
2021-07-28 11:49:35-224873.Proceso Inicializado genera_cfdi.aspx. SesionId:224873 Folio Documento:MTY,1-2-0-0-525052,2,REM8810176J7,FE
2021-07-28 11:49:35-224873.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 11:49:35-224873.Server:ACOSRV5 Base:DBSAC7
2021-07-28 11:49:35-224873.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 11:49:35-224873.Siguiente Folio.MTY-FE-1-2-0-0-525052
2021-07-28 11:49:35-224873.Oficina:MTY,Serie:FE,Factura:203837
2021-07-28 11:49:35-224873.Modo Pruebas:False
2021-07-28 11:49:35-224873.cfdiReceptor.Rfc:REM8810176J7
2021-07-28 11:49:35-224873.Cliente:088027. Email:contacto@remsamexico.com. Boleto: 330500321072109260058. Total: 500.00. Fecha:
2021-07-28 11:49:35-224873.Request.FE203837
2021-07-28 11:49:35-224873.Firmar folio.FE203837
2021-07-28 11:49:35-224873.Timbrar folio.FE203837
2021-07-28 11:49:35-224873.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 11:49:35-224873.cfdiReceptor.Rfc:REM8810176J7
2021-07-28 11:49:35-224873.cfdiComprobante.Fech:7/28/2021 11:49:11 AM
2021-07-28 11:49:35-224873.cfdiComprobante.Total:500.00
2021-07-28 11:49:36-224873.Folio Generado:FE203837
2021-07-28 11:49:36-224873.Timbre Fiscal:A2E584CF-FD44-4638-B0D5-FFFFE583A5C2
2021-07-28 11:49:37-224873.Inicio Envia Factura.FE203837
2021-07-28 11:49:40-224873.Fin Envia Factura.FE203837
2021-07-28 11:49:40-224873.Proceso finalizado. SesionId:224873 Folio Documento:MTY,1-2-0-0-525052,2,REM8810176J7,FE
2021-07-28 11:49:40-224873.-----------------------------------------------------------FIN
2021-07-28 11:53:27-232989.-----------------------------------------------------------INI
2021-07-28 11:53:27-232989.Proceso Inicializado genera_cfdi.aspx. SesionId:232989 Folio Documento:MTY,1-2-0-0-526122,2,AIMF810124R95,FE
2021-07-28 11:53:27-232989.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 11:53:27-232989.Server:ACOSRV5 Base:DBSAC7
2021-07-28 11:53:27-232989.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 11:53:27-232989.Siguiente Folio.MTY-FE-1-2-0-0-526122
2021-07-28 11:53:27-232989.Oficina:MTY,Serie:FE,Factura:203838
2021-07-28 11:53:27-232989.Modo Pruebas:False
2021-07-28 11:53:27-232989.cfdiReceptor.Rfc:AIMF810124R95
2021-07-28 11:53:27-232989.Cliente:096674. Email:fcoamorfin@gmail.com. Boleto: 020592021072618050177. Total: 720.00. Fecha:
2021-07-28 11:53:27-232989.Request.FE203838
2021-07-28 11:53:27-232989.Firmar folio.FE203838
2021-07-28 11:53:27-232989.Timbrar folio.FE203838
2021-07-28 11:53:27-232989.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 11:53:27-232989.cfdiReceptor.Rfc:AIMF810124R95
2021-07-28 11:53:27-232989.cfdiComprobante.Fech:7/28/2021 11:53:17 AM
2021-07-28 11:53:27-232989.cfdiComprobante.Total:720.00
2021-07-28 11:53:29-232989.Folio Generado:FE203838
2021-07-28 11:53:29-232989.Timbre Fiscal:0DB4EAA4-D0AC-4040-8BFC-062C38F3C090
2021-07-28 11:53:30-232989.Inicio Envia Factura.FE203838
2021-07-28 11:53:32-232989.Fin Envia Factura.FE203838
2021-07-28 11:53:32-232989.Proceso finalizado. SesionId:232989 Folio Documento:MTY,1-2-0-0-526122,2,AIMF810124R95,FE
2021-07-28 11:53:32-232989.-----------------------------------------------------------FIN
2021-07-28 11:59:25-81519.-----------------------------------------------------------INI
2021-07-28 11:59:25-81519.Proceso Inicializado genera_cfdi.aspx. SesionId:81519 Folio Documento:MTY,1-2-0-0-524949,2,ONO070723RW8,FE
2021-07-28 11:59:25-81519.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 11:59:25-81519.Server:ACOSRV5 Base:DBSAC7
2021-07-28 11:59:25-81519.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 11:59:25-81519.Siguiente Folio.MTY-FE-1-2-0-0-524949
2021-07-28 11:59:25-81519.Oficina:MTY,Serie:FE,Factura:203839
2021-07-28 11:59:25-81519.Modo Pruebas:False
2021-07-28 11:59:25-81519.cfdiReceptor.Rfc:ONO070723RW8
2021-07-28 11:59:25-81519.Cliente:096670. Email:fernando.salgado@odelnorte.com. Boleto: 190500321072023530221. Total: 460.00. Fecha:
2021-07-28 11:59:25-81519.Request.FE203839
2021-07-28 11:59:25-81519.Firmar folio.FE203839
2021-07-28 11:59:25-81519.Timbrar folio.FE203839
2021-07-28 11:59:25-81519.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 11:59:25-81519.cfdiReceptor.Rfc:ONO070723RW8
2021-07-28 11:59:25-81519.cfdiComprobante.Fech:7/28/2021 10:40:56 AM
2021-07-28 11:59:25-81519.cfdiComprobante.Total:460.00
2021-07-28 11:59:26-81519.Folio Generado:FE203839
2021-07-28 11:59:26-81519.Timbre Fiscal:F9623CDA-1A76-4054-AC53-D9A5C03226E5
2021-07-28 11:59:27-81519.Inicio Envia Factura.FE203839
2021-07-28 11:59:29-81519.Fin Envia Factura.FE203839
2021-07-28 11:59:29-81519.Proceso finalizado. SesionId:81519 Folio Documento:MTY,1-2-0-0-524949,2,ONO070723RW8,FE
2021-07-28 11:59:29-81519.-----------------------------------------------------------FIN
2021-07-28 12:00:54-251823.-----------------------------------------------------------INI
2021-07-28 12:00:54-251823.Proceso Inicializado genera_cfdi.aspx. SesionId:251823 Folio Documento:MTY,1-2-0-0-525480,2,PAGC630914QB2,FE
2021-07-28 12:00:54-251823.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 12:00:54-251823.Server:ACOSRV5 Base:DBSAC7
2021-07-28 12:00:54-251823.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 12:00:54-251823.Siguiente Folio.MTY-FE-1-2-0-0-525480
2021-07-28 12:00:54-251823.Oficina:MTY,Serie:FE,Factura:203840
2021-07-28 12:00:54-251823.Modo Pruebas:False
2021-07-28 12:00:54-251823.cfdiReceptor.Rfc:PAGC630914QB2
2021-07-28 12:00:54-251823.Cliente:096675. Email:facturas.cfparedes@gmail.com. Boleto: 320500521072300560013. Total: 700.00. Fecha:
2021-07-28 12:00:54-251823.Request.FE203840
2021-07-28 12:00:54-251823.Firmar folio.FE203840
2021-07-28 12:00:54-251823.Timbrar folio.FE203840
2021-07-28 12:00:54-251823.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 12:00:54-251823.cfdiReceptor.Rfc:PAGC630914QB2
2021-07-28 12:00:54-251823.cfdiComprobante.Fech:7/28/2021 12:00:36 PM
2021-07-28 12:00:54-251823.cfdiComprobante.Total:700.00
2021-07-28 12:00:55-251823.Folio Generado:FE203840
2021-07-28 12:00:55-251823.Timbre Fiscal:AD4F32D5-BA0B-4879-A5F9-5853E316507E
2021-07-28 12:00:56-251823.Inicio Envia Factura.FE203840
2021-07-28 12:00:58-251823.Fin Envia Factura.FE203840
2021-07-28 12:00:58-251823.Proceso finalizado. SesionId:251823 Folio Documento:MTY,1-2-0-0-525480,2,PAGC630914QB2,FE
2021-07-28 12:00:58-251823.-----------------------------------------------------------FIN
2021-07-28 12:01:52-244553.-----------------------------------------------------------INI
2021-07-28 12:01:52-244553.Proceso Inicializado genera_cfdi.aspx. SesionId:244553 Folio Documento:MTY,1-1-2-5743-97725,2,CAG0412176A6,FE
2021-07-28 12:01:52-244553.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 12:01:52-244553.Server:ACOSRV5 Base:DBSAC7
2021-07-28 12:01:52-244553.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 12:01:52-244553.Siguiente Folio.MTY-FE-1-1-2-5743-97725
2021-07-28 12:01:52-244553.Oficina:MTY,Serie:FE,Factura:203841
2021-07-28 12:01:52-244553.Modo Pruebas:False
2021-07-28 12:01:52-244553.cfdiReceptor.Rfc:CAG0412176A6
2021-07-28 12:01:52-244553.Cliente:092436. Email:mfsanchez@agarcia.com.mx. Boleto: 011097725. Total: 2200.00. Fecha:
2021-07-28 12:01:52-244553.Request.FE203841
2021-07-28 12:01:52-244553.Firmar folio.FE203841
2021-07-28 12:01:52-244553.Timbrar folio.FE203841
2021-07-28 12:01:52-244553.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 12:01:52-244553.cfdiReceptor.Rfc:CAG0412176A6
2021-07-28 12:01:52-244553.cfdiComprobante.Fech:7/28/2021 11:57:02 AM
2021-07-28 12:01:52-244553.cfdiComprobante.Total:2200.00
2021-07-28 12:01:53-244553.Folio Generado:FE203841
2021-07-28 12:01:53-244553.Timbre Fiscal:B296916C-33CF-4196-B5B5-41BE0AB51214
2021-07-28 12:01:54-244553.Inicio Envia Factura.FE203841
2021-07-28 12:01:56-244553.Fin Envia Factura.FE203841
2021-07-28 12:01:56-244553.Proceso finalizado. SesionId:244553 Folio Documento:MTY,1-1-2-5743-97725,2,CAG0412176A6,FE
2021-07-28 12:01:56-244553.-----------------------------------------------------------FIN
2021-07-28 12:03:28-273189.-----------------------------------------------------------INI
2021-07-28 12:03:28-273189.Proceso Inicializado genera_cfdi.aspx. SesionId:273189 Folio Documento:MTY,1-1-2-5743-97726,2,CAG0412176A6,FE
2021-07-28 12:03:28-273189.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 12:03:28-273189.Server:ACOSRV5 Base:DBSAC7
2021-07-28 12:03:28-273189.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 12:03:28-273189.Siguiente Folio.MTY-FE-1-1-2-5743-97726
2021-07-28 12:03:28-273189.Oficina:MTY,Serie:FE,Factura:203842
2021-07-28 12:03:28-273189.Modo Pruebas:False
2021-07-28 12:03:28-273189.cfdiReceptor.Rfc:CAG0412176A6
2021-07-28 12:03:28-273189.Cliente:092436. Email:mfsanchez@agarcia.com.mx. Boleto: 011097726. Total: 2200.00. Fecha:
2021-07-28 12:03:28-273189.Request.FE203842
2021-07-28 12:03:28-273189.Firmar folio.FE203842
2021-07-28 12:03:28-273189.Timbrar folio.FE203842
2021-07-28 12:03:28-273189.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 12:03:28-273189.cfdiReceptor.Rfc:CAG0412176A6
2021-07-28 12:03:28-273189.cfdiComprobante.Fech:7/28/2021 12:03:17 PM
2021-07-28 12:03:28-273189.cfdiComprobante.Total:2200.00
2021-07-28 12:03:28-273189.Folio Generado:FE203842
2021-07-28 12:03:28-273189.Timbre Fiscal:A31F81DA-08E3-4C9D-BBA2-EF8FDC9AEA50
2021-07-28 12:03:30-273189.Inicio Envia Factura.FE203842
2021-07-28 12:03:32-273189.Fin Envia Factura.FE203842
2021-07-28 12:03:32-273189.Proceso finalizado. SesionId:273189 Folio Documento:MTY,1-1-2-5743-97726,2,CAG0412176A6,FE
2021-07-28 12:03:32-273189.-----------------------------------------------------------FIN
2021-07-28 12:06:17-285393.-----------------------------------------------------------INI
2021-07-28 12:06:17-285393.Proceso Inicializado genera_cfdi.aspx. SesionId:285393 Folio Documento:MTY,1-2-0-0-525308,2,CCA140722FH8,FE
2021-07-28 12:06:17-285393.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 12:06:17-285393.Server:ACOSRV5 Base:DBSAC7
2021-07-28 12:06:17-285393.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 12:06:17-285393.Siguiente Folio.MTY-FE-1-2-0-0-525308
2021-07-28 12:06:17-285393.Oficina:MTY,Serie:FE,Factura:203843
2021-07-28 12:06:17-285393.Modo Pruebas:False
2021-07-28 12:06:17-285393.cfdiReceptor.Rfc:CCA140722FH8
2021-07-28 12:06:17-285393.Cliente:096676. Email:alejandra.estrada@cambiexpress.com. Boleto: 070543921072210160063. Total: 1400.00. Fecha:
2021-07-28 12:06:17-285393.Request.FE203843
2021-07-28 12:06:17-285393.Firmar folio.FE203843
2021-07-28 12:06:17-285393.Timbrar folio.FE203843
2021-07-28 12:06:17-285393.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 12:06:17-285393.cfdiReceptor.Rfc:CCA140722FH8
2021-07-28 12:06:17-285393.cfdiComprobante.Fech:7/28/2021 12:05:35 PM
2021-07-28 12:06:17-285393.cfdiComprobante.Total:1400.00
2021-07-28 12:06:18-285393.Folio Generado:FE203843
2021-07-28 12:06:18-285393.Timbre Fiscal:6380C5A5-463B-4C96-88CE-500B85A01503
2021-07-28 12:06:19-285393.Inicio Envia Factura.FE203843
2021-07-28 12:06:21-285393.Fin Envia Factura.FE203843
2021-07-28 12:06:21-285393.Proceso finalizado. SesionId:285393 Folio Documento:MTY,1-2-0-0-525308,2,CCA140722FH8,FE
2021-07-28 12:06:21-285393.-----------------------------------------------------------FIN
2021-07-28 12:09:17-297771.-----------------------------------------------------------INI
2021-07-28 12:09:17-297771.Proceso Confirm Envia Correo. SesionId:297771 Folio Documento:1-2-0-0-521716
2021-07-28 12:09:17-297771.Server:ACOSRV5 Base:DBSAC7
2021-07-28 12:09:17-297771.ParamVtaC:1-2-0-0-521716
2021-07-28 12:09:17-297771.SerieCFD:FE
2021-07-28 12:09:17-297771.FacturaCFD:203740
2021-07-28 12:09:17-297771.Cliente:096623
2021-07-28 12:09:17-297771.-----------------------------------------------------------FIN
2021-07-28 12:10:58-297771.-----------------------------------------------------------INI
2021-07-28 12:10:58-297771.Proceso Confirm Envia Correo. SesionId:297771 Folio Documento:1-2-0-0-521716
2021-07-28 12:10:58-297771.-----------------------------------------------------------FIN
2021-07-28 12:10:58-297771.-----------------------------------------------------------INI
2021-07-28 12:10:58-297771.Proceso Inicializado Envia Correo. SesionId:297771 Folio Documento:1-2-0-0-521716
2021-07-28 12:10:58-297771.Server:ACOSRV5 Base:DBSAC7
2021-07-28 12:10:58-297771.MailServer:smtp.gmail.com
2021-07-28 12:10:58-297771.Port:587
2021-07-28 12:10:58-297771.CorreoFactElect:no_reply@tpa.taxi
2021-07-28 12:10:58-297771.PasswordCorreoFactElect: OK
2021-07-28 12:10:58-297771.Send.
2021-07-28 12:11:00-297771.Registra envio cliente.
2021-07-28 12:11:00-297771.Correo. Proceso Finalizado.
2021-07-28 12:11:00-297771.---------------------------
2021-07-28 12:11:00-297771.-----------------------------------------------------------FIN
2021-07-28 12:16:54-305814.-----------------------------------------------------------INI
2021-07-28 12:16:54-305814.Proceso Inicializado genera_cfdi.aspx. SesionId:305814 Folio Documento:MTY,1-1-2-5727-97418,2,EEC160205J17,FE
2021-07-28 12:16:54-305814.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 12:16:54-305814.Server:ACOSRV5 Base:DBSAC7
2021-07-28 12:16:54-305814.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 12:16:54-305814.Siguiente Folio.MTY-FE-1-1-2-5727-97418
2021-07-28 12:16:54-305814.Oficina:MTY,Serie:FE,Factura:203844
2021-07-28 12:16:54-305814.Modo Pruebas:False
2021-07-28 12:16:54-305814.cfdiReceptor.Rfc:EEC160205J17
2021-07-28 12:16:54-305814.Cliente:058307. Email:cz@e3c.mx. Boleto: 011097418. Total: 500.00. Fecha:
2021-07-28 12:16:54-305814.Request.FE203844
2021-07-28 12:16:54-305814.Firmar folio.FE203844
2021-07-28 12:16:54-305814.Timbrar folio.FE203844
2021-07-28 12:16:54-305814.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 12:16:54-305814.cfdiReceptor.Rfc:EEC160205J17
2021-07-28 12:16:54-305814.cfdiComprobante.Fech:7/28/2021 12:16:43 PM
2021-07-28 12:16:54-305814.cfdiComprobante.Total:500.00
2021-07-28 12:16:55-305814.Folio Generado:FE203844
2021-07-28 12:16:55-305814.Timbre Fiscal:FC07A081-9417-4D67-AC29-B6A2372DB866
2021-07-28 12:16:57-305814.Inicio Envia Factura.FE203844
2021-07-28 12:16:58-305814.Fin Envia Factura.FE203844
2021-07-28 12:16:58-305814.Proceso finalizado. SesionId:305814 Folio Documento:MTY,1-1-2-5727-97418,2,EEC160205J17,FE
2021-07-28 12:16:58-305814.-----------------------------------------------------------FIN
2021-07-28 12:25:18-318029.-----------------------------------------------------------INI
2021-07-28 12:25:18-318029.Proceso Inicializado genera_cfdi.aspx. SesionId:318029 Folio Documento:MTY,1-2-0-0-523965,2,PSC1308139K0,FE
2021-07-28 12:25:18-318029.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 12:25:18-318029.Server:ACOSRV5 Base:DBSAC7
2021-07-28 12:25:18-318029.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 12:25:18-318029.Siguiente Folio.MTY-FE-1-2-0-0-523965
2021-07-28 12:25:18-318029.Oficina:MTY,Serie:FE,Factura:203845
2021-07-28 12:25:18-318029.Modo Pruebas:False
2021-07-28 12:25:19-318029.cfdiReceptor.Rfc:PSC1308139K0
2021-07-28 12:25:19-318029.Cliente:069927. Email:danielcantuspyt@hotmail.com. Boleto: 320500321071513510123. Total: 500.00. Fecha:
2021-07-28 12:25:19-318029.Request.FE203845
2021-07-28 12:25:19-318029.Firmar folio.FE203845
2021-07-28 12:25:19-318029.Timbrar folio.FE203845
2021-07-28 12:25:19-318029.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 12:25:19-318029.cfdiReceptor.Rfc:PSC1308139K0
2021-07-28 12:25:19-318029.cfdiComprobante.Fech:7/28/2021 12:21:24 PM
2021-07-28 12:25:19-318029.cfdiComprobante.Total:500.00
2021-07-28 12:25:19-318029.Folio Generado:FE203845
2021-07-28 12:25:19-318029.Timbre Fiscal:1FC37A53-C17A-4F4A-9885-40B6FB402736
2021-07-28 12:25:21-318029.Inicio Envia Factura.FE203845
2021-07-28 12:25:23-318029.Fin Envia Factura.FE203845
2021-07-28 12:25:23-318029.Proceso finalizado. SesionId:318029 Folio Documento:MTY,1-2-0-0-523965,2,PSC1308139K0,FE
2021-07-28 12:25:23-318029.-----------------------------------------------------------FIN
2021-07-28 12:43:05-320156.-----------------------------------------------------------INI
2021-07-28 12:43:05-320156.Proceso Inicializado genera_cfdi.aspx. SesionId:320156 Folio Documento:MTY,1-2-0-0-525770,2,SME040223T23,FE
2021-07-28 12:43:05-320156.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 12:43:05-320156.Server:ACOSRV5 Base:DBSAC7
2021-07-28 12:43:05-320156.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 12:43:05-320156.Siguiente Folio.MTY-FE-1-2-0-0-525770
2021-07-28 12:43:06-320156.Oficina:MTY,Serie:FE,Factura:203846
2021-07-28 12:43:06-320156.Modo Pruebas:False
2021-07-28 12:43:06-320156.cfdiReceptor.Rfc:SME040223T23
2021-07-28 12:43:06-320156.Cliente:095789. Email:jorgealbert_1@hotmail.com. Boleto: 200500521072521310165. Total: 800.00. Fecha:
2021-07-28 12:43:06-320156.Request.FE203846
2021-07-28 12:43:06-320156.Firmar folio.FE203846
2021-07-28 12:43:06-320156.Timbrar folio.FE203846
2021-07-28 12:43:06-320156.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 12:43:06-320156.cfdiReceptor.Rfc:SME040223T23
2021-07-28 12:43:06-320156.cfdiComprobante.Fech:7/28/2021 12:42:42 PM
2021-07-28 12:43:06-320156.cfdiComprobante.Total:800.00
2021-07-28 12:43:07-320156.Folio Generado:FE203846
2021-07-28 12:43:07-320156.Timbre Fiscal:A60E6763-0B06-4367-8AD8-DC124869C892
2021-07-28 12:43:08-320156.Inicio Envia Factura.FE203846
2021-07-28 12:43:10-320156.Fin Envia Factura.FE203846
2021-07-28 12:43:10-320156.Proceso finalizado. SesionId:320156 Folio Documento:MTY,1-2-0-0-525770,2,SME040223T23,FE
2021-07-28 12:43:10-320156.-----------------------------------------------------------FIN
2021-07-28 12:47:37-339650.-----------------------------------------------------------INI
2021-07-28 12:47:37-339650.Proceso Inicializado genera_cfdi.aspx. SesionId:339650 Folio Documento:MTY,1-2-0-0-524917,2,GAC030306PE3,FE
2021-07-28 12:47:37-339650.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 12:47:37-339650.Server:ACOSRV5 Base:DBSAC7
2021-07-28 12:47:37-339650.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 12:47:37-339650.Siguiente Folio.MTY-FE-1-2-0-0-524917
2021-07-28 12:47:37-339650.Oficina:MTY,Serie:FE,Factura:203847
2021-07-28 12:47:37-339650.Modo Pruebas:False
2021-07-28 12:47:37-339650.cfdiReceptor.Rfc:GAC030306PE3
2021-07-28 12:47:37-339650.Cliente:017253. Email:violeta.mancera@grupogondi.com. Boleto: 190500121072011100089. Total: 350.00. Fecha:
2021-07-28 12:47:37-339650.Request.FE203847
2021-07-28 12:47:37-339650.Firmar folio.FE203847
2021-07-28 12:47:37-339650.Timbrar folio.FE203847
2021-07-28 12:47:37-339650.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 12:47:37-339650.cfdiReceptor.Rfc:GAC030306PE3
2021-07-28 12:47:37-339650.cfdiComprobante.Fech:7/28/2021 12:47:20 PM
2021-07-28 12:47:37-339650.cfdiComprobante.Total:350.00
2021-07-28 12:47:38-339650.Folio Generado:FE203847
2021-07-28 12:47:38-339650.Timbre Fiscal:A9C51397-880A-482B-BC8C-DA5FD12B9633
2021-07-28 12:47:40-339650.Inicio Envia Factura.FE203847
2021-07-28 12:47:41-339650.Fin Envia Factura.FE203847
2021-07-28 12:47:41-339650.Proceso finalizado. SesionId:339650 Folio Documento:MTY,1-2-0-0-524917,2,GAC030306PE3,FE
2021-07-28 12:47:41-339650.-----------------------------------------------------------FIN
2021-07-28 12:50:13-347997.-----------------------------------------------------------INI
2021-07-28 12:50:13-347997.Proceso Inicializado genera_cfdi.aspx. SesionId:347997 Folio Documento:MTY,1-2-0-0-526177,2,GAC030306PE3,FE
2021-07-28 12:50:13-347997.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 12:50:13-347997.Server:ACOSRV5 Base:DBSAC7
2021-07-28 12:50:13-347997.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 12:50:13-347997.Siguiente Folio.MTY-FE-1-2-0-0-526177
2021-07-28 12:50:13-347997.Oficina:MTY,Serie:FE,Factura:203848
2021-07-28 12:50:13-347997.Modo Pruebas:False
2021-07-28 12:50:13-347997.cfdiReceptor.Rfc:GAC030306PE3
2021-07-28 12:50:13-347997.Cliente:017253. Email:violeta.mancera@grupogondi.com. Boleto: 230500321072622100233. Total: 600.00. Fecha:
2021-07-28 12:50:13-347997.Request.FE203848
2021-07-28 12:50:13-347997.Firmar folio.FE203848
2021-07-28 12:50:13-347997.Timbrar folio.FE203848
2021-07-28 12:50:13-347997.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 12:50:13-347997.cfdiReceptor.Rfc:GAC030306PE3
2021-07-28 12:50:13-347997.cfdiComprobante.Fech:7/28/2021 12:50:07 PM
2021-07-28 12:50:13-347997.cfdiComprobante.Total:600.00
2021-07-28 12:50:14-347997.Folio Generado:FE203848
2021-07-28 12:50:14-347997.Timbre Fiscal:D00A422B-0D0C-404D-B55E-BEEE0ED4E8BE
2021-07-28 12:50:15-347997.Inicio Envia Factura.FE203848
2021-07-28 12:50:17-347997.Fin Envia Factura.FE203848
2021-07-28 12:50:17-347997.Proceso finalizado. SesionId:347997 Folio Documento:MTY,1-2-0-0-526177,2,GAC030306PE3,FE
2021-07-28 12:50:17-347997.-----------------------------------------------------------FIN
2021-07-28 13:27:07-386685.-----------------------------------------------------------INI
2021-07-28 13:27:07-386685.Proceso Inicializado genera_cfdi.aspx. SesionId:386685 Folio Documento:MTY,1-2-0-0-526462,2,AAM101029PK0,FE
2021-07-28 13:27:07-386685.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 13:27:07-386685.Server:ACOSRV5 Base:DBSAC7
2021-07-28 13:27:07-386685.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 13:27:07-386685.Siguiente Folio.MTY-FE-1-2-0-0-526462
2021-07-28 13:27:07-386685.Oficina:MTY,Serie:FE,Factura:203849
2021-07-28 13:27:07-386685.Modo Pruebas:False
2021-07-28 13:27:07-386685.cfdiReceptor.Rfc:AAM101029PK0
2021-07-28 13:27:07-386685.Cliente:091020. Email:schacon1@gmail.com. Boleto: 320500321072711110084. Total: 500.00. Fecha:
2021-07-28 13:27:07-386685.Request.FE203849
2021-07-28 13:27:07-386685.Firmar folio.FE203849
2021-07-28 13:27:07-386685.Timbrar folio.FE203849
2021-07-28 13:27:07-386685.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 13:27:07-386685.cfdiReceptor.Rfc:AAM101029PK0
2021-07-28 13:27:07-386685.cfdiComprobante.Fech:7/28/2021 1:26:44 PM
2021-07-28 13:27:07-386685.cfdiComprobante.Total:500.00
2021-07-28 13:27:09-386685.Folio Generado:FE203849
2021-07-28 13:27:09-386685.Timbre Fiscal:8F2B65DC-79FA-4CBE-9EAD-9C44538509B1
2021-07-28 13:27:12-386685.Inicio Envia Factura.FE203849
2021-07-28 13:27:15-386685.Fin Envia Factura.FE203849
2021-07-28 13:27:15-386685.Proceso finalizado. SesionId:386685 Folio Documento:MTY,1-2-0-0-526462,2,AAM101029PK0,FE
2021-07-28 13:27:15-386685.-----------------------------------------------------------FIN
2021-07-28 13:31:03-368366.-----------------------------------------------------------INI
2021-07-28 13:31:03-368366.Proceso Inicializado genera_cfdi.aspx. SesionId:368366 Folio Documento:MTY,1-1-2-5754-97938,2,JTO080417DJ0,FE
2021-07-28 13:31:03-368366.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 13:31:03-368366.Server:ACOSRV5 Base:DBSAC7
2021-07-28 13:31:03-368366.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 13:31:03-368366.Siguiente Folio.MTY-FE-1-1-2-5754-97938
2021-07-28 13:31:03-368366.Oficina:MTY,Serie:FE,Factura:203850
2021-07-28 13:31:03-368366.Modo Pruebas:False
2021-07-28 13:31:03-368366.cfdiReceptor.Rfc:JTO080417DJ0
2021-07-28 13:31:03-368366.Cliente:059510. Email:gtrevino@tornel.com.mx. Boleto: 011097938. Total: 450.00. Fecha:
2021-07-28 13:31:03-368366.Request.FE203850
2021-07-28 13:31:03-368366.Firmar folio.FE203850
2021-07-28 13:31:03-368366.Timbrar folio.FE203850
2021-07-28 13:31:03-368366.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 13:31:03-368366.cfdiReceptor.Rfc:JTO080417DJ0
2021-07-28 13:31:03-368366.cfdiComprobante.Fech:7/28/2021 1:11:10 PM
2021-07-28 13:31:03-368366.cfdiComprobante.Total:450.00
2021-07-28 13:31:04-368366.Folio Generado:FE203850
2021-07-28 13:31:04-368366.Timbre Fiscal:51B9D9BB-2FB4-4D06-874C-510B40A9492A
2021-07-28 13:31:06-368366.Inicio Envia Factura.FE203850
2021-07-28 13:31:09-368366.Fin Envia Factura.FE203850
2021-07-28 13:31:09-368366.Proceso finalizado. SesionId:368366 Folio Documento:MTY,1-1-2-5754-97938,2,JTO080417DJ0,FE
2021-07-28 13:31:09-368366.-----------------------------------------------------------FIN
2021-07-28 13:31:50-377202.-----------------------------------------------------------INI
2021-07-28 13:31:50-377202.Proceso Inicializado genera_cfdi.aspx. SesionId:377202 Folio Documento:MTY,1-2-0-0-522690,2,TIN121005NM7,FE
2021-07-28 13:31:50-377202.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 13:31:50-377202.Server:ACOSRV5 Base:DBSAC7
2021-07-28 13:31:50-377202.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 13:31:50-377202.Siguiente Folio.MTY-FE-1-2-0-0-522690
2021-07-28 13:31:50-377202.Oficina:MTY,Serie:FE,Factura:203851
2021-07-28 13:31:50-377202.Modo Pruebas:False
2021-07-28 13:31:50-377202.cfdiReceptor.Rfc:TIN121005NM7
2021-07-28 13:31:50-377202.Cliente:089863. Email:raul.sanvicente@logrand.com. Boleto: 200507321070921040199. Total: 900.00. Fecha:
2021-07-28 13:31:50-377202.Request.FE203851
2021-07-28 13:31:50-377202.Firmar folio.FE203851
2021-07-28 13:31:50-377202.Timbrar folio.FE203851
2021-07-28 13:31:50-377202.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 13:31:50-377202.cfdiReceptor.Rfc:TIN121005NM7
2021-07-28 13:31:50-377202.cfdiComprobante.Fech:7/28/2021 1:23:48 PM
2021-07-28 13:31:50-377202.cfdiComprobante.Total:900.00
2021-07-28 13:31:50-377202.Folio Generado:FE203851
2021-07-28 13:31:50-377202.Timbre Fiscal:A3CBFFA9-8019-4860-A818-FB8001B89570
2021-07-28 13:31:52-377202.Inicio Envia Factura.FE203851
2021-07-28 13:31:54-377202.Fin Envia Factura.FE203851
2021-07-28 13:31:54-377202.Proceso finalizado. SesionId:377202 Folio Documento:MTY,1-2-0-0-522690,2,TIN121005NM7,FE
2021-07-28 13:31:54-377202.-----------------------------------------------------------FIN
2021-07-28 13:32:43-393330.-----------------------------------------------------------INI
2021-07-28 13:32:43-393330.Proceso Inicializado genera_cfdi.aspx. SesionId:393330 Folio Documento:MTY,1-2-0-0-525438,2,PSE880610M36,FE
2021-07-28 13:32:43-393330.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 13:32:43-393330.Server:ACOSRV5 Base:DBSAC7
2021-07-28 13:32:43-393330.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 13:32:43-393330.Siguiente Folio.MTY-FE-1-2-0-0-525438
2021-07-28 13:32:43-393330.Oficina:MTY,Serie:FE,Factura:203852
2021-07-28 13:32:43-393330.Modo Pruebas:False
2021-07-28 13:32:43-393330.cfdiReceptor.Rfc:PSE880610M36
2021-07-28 13:32:43-393330.Cliente:096488. Email:aux_admon@asociadosa.com.mx. Boleto: 340500321072210000057. Total: 500.00. Fecha:
2021-07-28 13:32:43-393330.Request.FE203852
2021-07-28 13:32:43-393330.Firmar folio.FE203852
2021-07-28 13:32:43-393330.Timbrar folio.FE203852
2021-07-28 13:32:43-393330.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 13:32:43-393330.cfdiReceptor.Rfc:PSE880610M36
2021-07-28 13:32:43-393330.cfdiComprobante.Fech:7/28/2021 1:32:20 PM
2021-07-28 13:32:43-393330.cfdiComprobante.Total:500.00
2021-07-28 13:32:43-393330.Folio Generado:FE203852
2021-07-28 13:32:43-393330.Timbre Fiscal:9EDB43CB-80D5-4EBD-A8F2-6E35D0635F99
2021-07-28 13:32:45-393330.Inicio Envia Factura.FE203852
2021-07-28 13:32:47-393330.Fin Envia Factura.FE203852
2021-07-28 13:32:47-393330.Proceso finalizado. SesionId:393330 Folio Documento:MTY,1-2-0-0-525438,2,PSE880610M36,FE
2021-07-28 13:32:47-393330.-----------------------------------------------------------FIN
2021-07-28 13:38:40-409235.-----------------------------------------------------------INI
2021-07-28 13:38:40-409235.Proceso Inicializado genera_cfdi.aspx. SesionId:409235 Folio Documento:MTY,1-1-2-5754-97939,2,JTO080417DJ0,FE
2021-07-28 13:38:40-409235.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 13:38:40-409235.Server:ACOSRV5 Base:DBSAC7
2021-07-28 13:38:40-409235.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 13:38:40-409235.Siguiente Folio.MTY-FE-1-1-2-5754-97939
2021-07-28 13:38:40-409235.Oficina:MTY,Serie:FE,Factura:203853
2021-07-28 13:38:40-409235.Modo Pruebas:False
2021-07-28 13:38:40-409235.cfdiReceptor.Rfc:JTO080417DJ0
2021-07-28 13:38:40-409235.Cliente:059510. Email:gtrevino@tornel.com.mx. Boleto: 011097939. Total: 450.00. Fecha:
2021-07-28 13:38:40-409235.Request.FE203853
2021-07-28 13:38:40-409235.Firmar folio.FE203853
2021-07-28 13:38:40-409235.Timbrar folio.FE203853
2021-07-28 13:38:40-409235.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 13:38:40-409235.cfdiReceptor.Rfc:JTO080417DJ0
2021-07-28 13:38:40-409235.cfdiComprobante.Fech:7/28/2021 1:38:11 PM
2021-07-28 13:38:40-409235.cfdiComprobante.Total:450.00
2021-07-28 13:38:41-409235.Folio Generado:FE203853
2021-07-28 13:38:41-409235.Timbre Fiscal:A447843D-44E1-4CE7-AD6B-C45CFF994135
2021-07-28 13:38:43-409235.Inicio Envia Factura.FE203853
2021-07-28 13:38:45-409235.Fin Envia Factura.FE203853
2021-07-28 13:38:45-409235.Proceso finalizado. SesionId:409235 Folio Documento:MTY,1-1-2-5754-97939,2,JTO080417DJ0,FE
2021-07-28 13:38:45-409235.-----------------------------------------------------------FIN
2021-07-28 13:41:41-410725.-----------------------------------------------------------INI
2021-07-28 13:41:41-410725.Proceso Inicializado genera_cfdi.aspx. SesionId:410725 Folio Documento:MTY,1-2-0-0-526129,2,SSM040907SS1,FE
2021-07-28 13:41:41-410725.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 13:41:41-410725.Server:ACOSRV5 Base:DBSAC7
2021-07-28 13:41:41-410725.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 13:41:41-410725.Siguiente Folio.MTY-FE-1-2-0-0-526129
2021-07-28 13:41:41-410725.Oficina:MTY,Serie:FE,Factura:203854
2021-07-28 13:41:41-410725.Modo Pruebas:False
2021-07-28 13:41:41-410725.cfdiReceptor.Rfc:SSM040907SS1
2021-07-28 13:41:41-410725.Cliente:096678. Email:auxiliar@strategasoluciones.com. Boleto: 020500221072621280210. Total: 400.00. Fecha:
2021-07-28 13:41:41-410725.Request.FE203854
2021-07-28 13:41:41-410725.Firmar folio.FE203854
2021-07-28 13:41:41-410725.Timbrar folio.FE203854
2021-07-28 13:41:41-410725.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 13:41:41-410725.cfdiReceptor.Rfc:SSM040907SS1
2021-07-28 13:41:41-410725.cfdiComprobante.Fech:7/28/2021 1:41:33 PM
2021-07-28 13:41:41-410725.cfdiComprobante.Total:400.00
2021-07-28 13:41:42-410725.Folio Generado:FE203854
2021-07-28 13:41:42-410725.Timbre Fiscal:B3614043-B22C-40D8-AFA8-76FC762391CA
2021-07-28 13:41:44-410725.Inicio Envia Factura.FE203854
2021-07-28 13:41:45-410725.Fin Envia Factura.FE203854
2021-07-28 13:41:45-410725.Proceso finalizado. SesionId:410725 Folio Documento:MTY,1-2-0-0-526129,2,SSM040907SS1,FE
2021-07-28 13:41:45-410725.-----------------------------------------------------------FIN
2021-07-28 13:55:07-427765.-----------------------------------------------------------INI
2021-07-28 13:55:07-427765.Proceso Inicializado genera_cfdi.aspx. SesionId:427765 Folio Documento:MTY,1-2-0-0-525128,2,POL980424FT6,FE
2021-07-28 13:55:07-427765.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 13:55:07-427765.Server:ACOSRV5 Base:DBSAC7
2021-07-28 13:55:07-427765.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 13:55:07-427765.Siguiente Folio.MTY-FE-1-2-0-0-525128
2021-07-28 13:55:07-427765.Oficina:MTY,Serie:FE,Factura:203855
2021-07-28 13:55:07-427765.Modo Pruebas:False
2021-07-28 13:55:07-427765.cfdiReceptor.Rfc:POL980424FT6
2021-07-28 13:55:07-427765.Cliente:096679. Email:juan.villezcas@polyfilm.com.mx. Boleto: 020500421072118220173. Total: 600.00. Fecha:
2021-07-28 13:55:07-427765.Request.FE203855
2021-07-28 13:55:07-427765.Firmar folio.FE203855
2021-07-28 13:55:07-427765.Timbrar folio.FE203855
2021-07-28 13:55:07-427765.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 13:55:07-427765.cfdiReceptor.Rfc:POL980424FT6
2021-07-28 13:55:07-427765.cfdiComprobante.Fech:7/28/2021 1:54:46 PM
2021-07-28 13:55:07-427765.cfdiComprobante.Total:600.00
2021-07-28 13:55:08-427765.Folio Generado:FE203855
2021-07-28 13:55:08-427765.Timbre Fiscal:FD7D4825-25B5-4262-B293-B657832BAFCF
2021-07-28 13:55:09-427765.Inicio Envia Factura.FE203855
2021-07-28 13:55:12-427765.Fin Envia Factura.FE203855
2021-07-28 13:55:12-427765.Proceso finalizado. SesionId:427765 Folio Documento:MTY,1-2-0-0-525128,2,POL980424FT6,FE
2021-07-28 13:55:12-427765.-----------------------------------------------------------FIN
2021-07-28 14:10:07-433331.-----------------------------------------------------------INI
2021-07-28 14:10:07-433331.Proceso Inicializado genera_cfdi.aspx. SesionId:433331 Folio Documento:MTY,1-2-0-0-525663,2,PJU810409B94,FE
2021-07-28 14:10:07-433331.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 14:10:07-433331.Server:ACOSRV5 Base:DBSAC7
2021-07-28 14:10:07-433331.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 14:10:07-433331.Siguiente Folio.MTY-FE-1-2-0-0-525663
2021-07-28 14:10:07-433331.Oficina:MTY,Serie:FE,Factura:203856
2021-07-28 14:10:07-433331.Modo Pruebas:False
2021-07-28 14:10:07-433331.cfdiReceptor.Rfc:PJU810409B94
2021-07-28 14:10:07-433331.Cliente:088405. Email:aldoglz@hotmail.com. Boleto: 200514021072316570126. Total: 1800.00. Fecha:
2021-07-28 14:10:07-433331.Request.FE203856
2021-07-28 14:10:08-433331.Firmar folio.FE203856
2021-07-28 14:10:08-433331.Timbrar folio.FE203856
2021-07-28 14:10:08-433331.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 14:10:08-433331.cfdiReceptor.Rfc:PJU810409B94
2021-07-28 14:10:08-433331.cfdiComprobante.Fech:7/28/2021 2:09:41 PM
2021-07-28 14:10:08-433331.cfdiComprobante.Total:1800.00
2021-07-28 14:10:09-433331.Folio Generado:FE203856
2021-07-28 14:10:09-433331.Timbre Fiscal:67552381-3A09-4C08-A63F-81CA8FD4D928
2021-07-28 14:10:10-433331.Inicio Envia Factura.FE203856
2021-07-28 14:10:12-433331.Fin Envia Factura.FE203856
2021-07-28 14:10:12-433331.Proceso finalizado. SesionId:433331 Folio Documento:MTY,1-2-0-0-525663,2,PJU810409B94,FE
2021-07-28 14:10:12-433331.-----------------------------------------------------------FIN
2021-07-28 14:10:15-433331.-----------------------------------------------------------INI
2021-07-28 14:10:15-433331.Proceso Inicializado genera_cfdi.aspx. SesionId:433331 Folio Documento:MTY,1-2-0-0-525663,2,PJU810409B94,FE
2021-07-28 14:10:15-433331.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 14:10:15-433331.Server:ACOSRV5 Base:DBSAC7
2021-07-28 14:10:15-433331.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 14:10:15-433331.Oficina:MTY,Serie:FE,Factura:203856
2021-07-28 14:10:15-433331.Modo Pruebas:False
2021-07-28 14:10:15-433331.cfdiReceptor.Rfc:PJU810409B94
2021-07-28 14:10:15-433331.Cliente:088405. Email:aldoglz@hotmail.com. Boleto: 200514021072316570126. Total: 1800,00. Fecha:
2021-07-28 14:10:15-433331.Folio existente.FE203856
2021-07-28 14:12:38-447895.-----------------------------------------------------------INI
2021-07-28 14:12:38-447895.Proceso Inicializado genera_cfdi.aspx. SesionId:447895 Folio Documento:MTY,1-2-0-0-526401,2,ACM8306296D2,FE
2021-07-28 14:12:38-447895.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 14:12:38-447895.Server:ACOSRV5 Base:DBSAC7
2021-07-28 14:12:38-447895.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 14:12:38-447895.Siguiente Folio.MTY-FE-1-2-0-0-526401
2021-07-28 14:12:38-447895.Oficina:MTY,Serie:FE,Factura:203857
2021-07-28 14:12:38-447895.Modo Pruebas:False
2021-07-28 14:12:38-447895.cfdiReceptor.Rfc:ACM8306296D2
2021-07-28 14:12:38-447895.Cliente:096680. Email:dianacarolina.urbanoarroyo@atlascopco.com. Boleto: 200532721072722440197. Total: 200.00. Fecha:
2021-07-28 14:12:38-447895.Request.FE203857
2021-07-28 14:12:38-447895.Firmar folio.FE203857
2021-07-28 14:12:38-447895.Timbrar folio.FE203857
2021-07-28 14:12:38-447895.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 14:12:38-447895.cfdiReceptor.Rfc:ACM8306296D2
2021-07-28 14:12:38-447895.cfdiComprobante.Fech:7/28/2021 2:12:12 PM
2021-07-28 14:12:38-447895.cfdiComprobante.Total:200.00
2021-07-28 14:12:39-447895.Folio Generado:FE203857
2021-07-28 14:12:39-447895.Timbre Fiscal:4370307E-86A7-4914-A38B-8A2219B8A7E7
2021-07-28 14:12:41-447895.Inicio Envia Factura.FE203857
2021-07-28 14:12:43-447895.Fin Envia Factura.FE203857
2021-07-28 14:12:43-447895.Proceso finalizado. SesionId:447895 Folio Documento:MTY,1-2-0-0-526401,2,ACM8306296D2,FE
2021-07-28 14:12:43-447895.-----------------------------------------------------------FIN
2021-07-28 14:13:34-456563.-----------------------------------------------------------INI
2021-07-28 14:13:34-456563.Proceso Inicializado genera_cfdi.aspx. SesionId:456563 Folio Documento:MTY,1-2-0-0-525494,2,ENE110221IG6,FE
2021-07-28 14:13:34-456563.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 14:13:34-456563.Server:ACOSRV5 Base:DBSAC7
2021-07-28 14:13:34-456563.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 14:13:34-456563.Siguiente Folio.MTY-FE-1-2-0-0-525494
2021-07-28 14:13:34-456563.Oficina:MTY,Serie:FE,Factura:203858
2021-07-28 14:13:34-456563.Modo Pruebas:False
2021-07-28 14:13:34-456563.cfdiReceptor.Rfc:ENE110221IG6
2021-07-28 14:13:34-456563.Cliente:096681. Email:vmartinez@enlight.mx. Boleto: 330500521072310170055. Total: 750.00. Fecha:
2021-07-28 14:13:34-456563.Request.FE203858
2021-07-28 14:13:34-456563.Firmar folio.FE203858
2021-07-28 14:13:34-456563.Timbrar folio.FE203858
2021-07-28 14:13:34-456563.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 14:13:34-456563.cfdiReceptor.Rfc:ENE110221IG6
2021-07-28 14:13:34-456563.cfdiComprobante.Fech:7/28/2021 2:12:49 PM
2021-07-28 14:13:34-456563.cfdiComprobante.Total:750.00
2021-07-28 14:13:34-456563.Folio Generado:FE203858
2021-07-28 14:13:34-456563.Timbre Fiscal:2A2A8EC0-8BDE-40D0-A179-03B04EBCF6CB
2021-07-28 14:13:36-456563.Inicio Envia Factura.FE203858
2021-07-28 14:13:37-456563.Fin Envia Factura.FE203858
2021-07-28 14:13:37-456563.Proceso finalizado. SesionId:456563 Folio Documento:MTY,1-2-0-0-525494,2,ENE110221IG6,FE
2021-07-28 14:13:37-456563.-----------------------------------------------------------FIN
2021-07-28 14:14:18-463968.-----------------------------------------------------------INI
2021-07-28 14:14:18-463968.Proceso Inicializado genera_cfdi.aspx. SesionId:463968 Folio Documento:MTY,1-2-0-0-523545,2,ELM000317TN0,FE
2021-07-28 14:14:18-463968.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 14:14:18-463968.Server:ACOSRV5 Base:DBSAC7
2021-07-28 14:14:18-463968.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 14:14:18-463968.Siguiente Folio.MTY-FE-1-2-0-0-523545
2021-07-28 14:14:18-463968.Oficina:MTY,Serie:FE,Factura:203859
2021-07-28 14:14:18-463968.Modo Pruebas:False
2021-07-28 14:14:18-463968.cfdiReceptor.Rfc:ELM000317TN0
2021-07-28 14:14:18-463968.Cliente:091886. Email:josue_campos2@edwards.com. Boleto: 310500321071407500057. Total: 500.00. Fecha:
2021-07-28 14:14:18-463968.Request.FE203859
2021-07-28 14:14:18-463968.Firmar folio.FE203859
2021-07-28 14:14:18-463968.Timbrar folio.FE203859
2021-07-28 14:14:18-463968.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 14:14:18-463968.cfdiReceptor.Rfc:ELM000317TN0
2021-07-28 14:14:18-463968.cfdiComprobante.Fech:7/28/2021 2:14:00 PM
2021-07-28 14:14:18-463968.cfdiComprobante.Total:500.00
2021-07-28 14:14:19-463968.Folio Generado:FE203859
2021-07-28 14:14:19-463968.Timbre Fiscal:E7BE8D77-E060-4156-95AA-5D054E7B8707
2021-07-28 14:14:20-463968.Inicio Envia Factura.FE203859
2021-07-28 14:14:22-463968.Fin Envia Factura.FE203859
2021-07-28 14:14:22-463968.Proceso finalizado. SesionId:463968 Folio Documento:MTY,1-2-0-0-523545,2,ELM000317TN0,FE
2021-07-28 14:14:22-463968.-----------------------------------------------------------FIN
2021-07-28 14:19:43-474171.-----------------------------------------------------------INI
2021-07-28 14:19:43-474171.Proceso Inicializado genera_cfdi.aspx. SesionId:474171 Folio Documento:MTY,1-2-0-0-524513,2,TMS061220BP5,FE
2021-07-28 14:19:43-474171.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 14:19:43-474171.Server:ACOSRV5 Base:DBSAC7
2021-07-28 14:19:43-474171.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 14:19:43-474171.Siguiente Folio.MTY-FE-1-2-0-0-524513
2021-07-28 14:19:43-474171.Oficina:MTY,Serie:FE,Factura:203860
2021-07-28 14:19:43-474171.Modo Pruebas:False
2021-07-28 14:19:43-474171.cfdiReceptor.Rfc:TMS061220BP5
2021-07-28 14:19:43-474171.Cliente:094031. Email:juan.gaspar@trumpf.com. Boleto: 330500121071716410135. Total: 400.00. Fecha:
2021-07-28 14:19:43-474171.Request.FE203860
2021-07-28 14:19:43-474171.Firmar folio.FE203860
2021-07-28 14:19:43-474171.Timbrar folio.FE203860
2021-07-28 14:19:43-474171.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 14:19:43-474171.cfdiReceptor.Rfc:TMS061220BP5
2021-07-28 14:19:43-474171.cfdiComprobante.Fech:7/28/2021 2:19:32 PM
2021-07-28 14:19:43-474171.cfdiComprobante.Total:400.00
2021-07-28 14:19:44-474171.Folio Generado:FE203860
2021-07-28 14:19:44-474171.Timbre Fiscal:42075D42-9B05-4729-94DA-5319B3AF53FF
2021-07-28 14:19:45-474171.Inicio Envia Factura.FE203860
2021-07-28 14:19:47-474171.Fin Envia Factura.FE203860
2021-07-28 14:19:47-474171.Proceso finalizado. SesionId:474171 Folio Documento:MTY,1-2-0-0-524513,2,TMS061220BP5,FE
2021-07-28 14:19:47-474171.-----------------------------------------------------------FIN
2021-07-28 14:49:02-507512.-----------------------------------------------------------INI
2021-07-28 14:49:02-507512.Proceso Inicializado genera_cfdi.aspx. SesionId:507512 Folio Documento:MTY,1-2-0-0-525689,2,ATM9810292A0,FE
2021-07-28 14:49:02-507512.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 14:49:02-507512.Server:ACOSRV5 Base:DBSAC7
2021-07-28 14:49:02-507512.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 14:49:02-507512.Siguiente Folio.MTY-FE-1-2-0-0-525689
2021-07-28 14:49:02-507512.Oficina:MTY,Serie:FE,Factura:203861
2021-07-28 14:49:02-507512.Modo Pruebas:False
2021-07-28 14:49:02-507512.cfdiReceptor.Rfc:ATM9810292A0
2021-07-28 14:49:02-507512.Cliente:079219. Email:evx10.ev@gmail.com. Boleto: 270500221072409500057. Total: 400.00. Fecha:
2021-07-28 14:49:02-507512.Request.FE203861
2021-07-28 14:49:02-507512.Firmar folio.FE203861
2021-07-28 14:49:02-507512.Timbrar folio.FE203861
2021-07-28 14:49:02-507512.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 14:49:02-507512.cfdiReceptor.Rfc:ATM9810292A0
2021-07-28 14:49:02-507512.cfdiComprobante.Fech:7/28/2021 2:39:59 PM
2021-07-28 14:49:02-507512.cfdiComprobante.Total:400.00
2021-07-28 14:49:04-507512.Folio Generado:FE203861
2021-07-28 14:49:04-507512.Timbre Fiscal:1E227229-81B4-45BF-AAF7-BF27E7E1A041
2021-07-28 14:49:07-507512.Inicio Envia Factura.FE203861
2021-07-28 14:49:10-507512.Fin Envia Factura.FE203861
2021-07-28 14:49:10-507512.Proceso finalizado. SesionId:507512 Folio Documento:MTY,1-2-0-0-525689,2,ATM9810292A0,FE
2021-07-28 14:49:10-507512.-----------------------------------------------------------FIN
2021-07-28 14:54:38-516121.-----------------------------------------------------------INI
2021-07-28 14:54:38-516121.Proceso Inicializado genera_cfdi.aspx. SesionId:516121 Folio Documento:MTY,1-1-2-5753-97914,2,DIN7603268C0,FE
2021-07-28 14:54:38-516121.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 14:54:38-516121.Server:ACOSRV5 Base:DBSAC7
2021-07-28 14:54:38-516121.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 14:54:38-516121.Siguiente Folio.MTY-FE-1-1-2-5753-97914
2021-07-28 14:54:38-516121.Oficina:MTY,Serie:FE,Factura:203862
2021-07-28 14:54:38-516121.Modo Pruebas:False
2021-07-28 14:54:38-516121.cfdiReceptor.Rfc:DIN7603268C0
2021-07-28 14:54:38-516121.Cliente:059385. Email:crsumuano@alfa.com.mx. Boleto: 011097914. Total: 370.00. Fecha:
2021-07-28 14:54:38-516121.Request.FE203862
2021-07-28 14:54:38-516121.Firmar folio.FE203862
2021-07-28 14:54:38-516121.Timbrar folio.FE203862
2021-07-28 14:54:38-516121.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 14:54:38-516121.cfdiReceptor.Rfc:DIN7603268C0
2021-07-28 14:54:38-516121.cfdiComprobante.Fech:7/28/2021 2:52:56 PM
2021-07-28 14:54:38-516121.cfdiComprobante.Total:370.00
2021-07-28 14:54:39-516121.Folio Generado:FE203862
2021-07-28 14:54:39-516121.Timbre Fiscal:1E44670C-1671-4E67-A991-72C302FD3F14
2021-07-28 14:54:41-516121.Inicio Envia Factura.FE203862
2021-07-28 14:54:42-516121.Fin Envia Factura.FE203862
2021-07-28 14:54:42-516121.Proceso finalizado. SesionId:516121 Folio Documento:MTY,1-1-2-5753-97914,2,DIN7603268C0,FE
2021-07-28 14:54:42-516121.-----------------------------------------------------------FIN
2021-07-28 14:55:10-516121.-----------------------------------------------------------INI
2021-07-28 14:55:10-516121.Proceso Inicializado genera_cfdi.aspx. SesionId:516121 Folio Documento:MTY,1-1-2-5753-97914,2,DIN7603268C0,FE
2021-07-28 14:55:10-516121.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 14:55:10-516121.Server:ACOSRV5 Base:DBSAC7
2021-07-28 14:55:10-516121.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 14:55:10-516121.Oficina:MTY,Serie:FE,Factura:203862
2021-07-28 14:55:10-516121.Modo Pruebas:False
2021-07-28 14:55:10-516121.cfdiReceptor.Rfc:DIN7603268C0
2021-07-28 14:55:10-516121.Cliente:059385. Email:crsumuano@alfa.com.mx. Boleto: 011097914. Total: 370,00. Fecha:
2021-07-28 14:55:10-516121.Folio existente.FE203862
2021-07-28 14:56:32-520442.-----------------------------------------------------------INI
2021-07-28 14:56:32-520442.Proceso Inicializado genera_cfdi.aspx. SesionId:520442 Folio Documento:MTY,1-2-0-0-526370,2,COO0804246R4,FE
2021-07-28 14:56:32-520442.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 14:56:32-520442.Server:ACOSRV5 Base:DBSAC7
2021-07-28 14:56:32-520442.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 14:56:32-520442.Siguiente Folio.MTY-FE-1-2-0-0-526370
2021-07-28 14:56:32-520442.Oficina:MTY,Serie:FE,Factura:203863
2021-07-28 14:56:32-520442.Modo Pruebas:False
2021-07-28 14:56:32-520442.cfdiReceptor.Rfc:COO0804246R4
2021-07-28 14:56:32-520442.Cliente:066686. Email:guillermoarana@hotmail.com. Boleto: 020591821072800150007. Total: 450.00. Fecha:
2021-07-28 14:56:32-520442.Request.FE203863
2021-07-28 14:56:32-520442.Firmar folio.FE203863
2021-07-28 14:56:32-520442.Timbrar folio.FE203863
2021-07-28 14:56:32-520442.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 14:56:32-520442.cfdiReceptor.Rfc:COO0804246R4
2021-07-28 14:56:32-520442.cfdiComprobante.Fech:7/28/2021 2:56:16 PM
2021-07-28 14:56:32-520442.cfdiComprobante.Total:450.00
2021-07-28 14:56:34-520442.Folio Generado:FE203863
2021-07-28 14:56:34-520442.Timbre Fiscal:F1AA8161-A21D-4D67-A0DC-33670C795E4E
2021-07-28 14:56:35-520442.Inicio Envia Factura.FE203863
2021-07-28 14:56:37-520442.Fin Envia Factura.FE203863
2021-07-28 14:56:37-520442.Proceso finalizado. SesionId:520442 Folio Documento:MTY,1-2-0-0-526370,2,COO0804246R4,FE
2021-07-28 14:56:37-520442.-----------------------------------------------------------FIN
2021-07-28 15:09:05-548166.-----------------------------------------------------------INI
2021-07-28 15:09:05-548166.Proceso Inicializado genera_cfdi.aspx. SesionId:548166 Folio Documento:MTY,1-2-0-0-526382,2,MMC160111VA3,FE
2021-07-28 15:09:05-548166.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 15:09:05-548166.Server:ACOSRV5 Base:DBSAC7
2021-07-28 15:09:05-548166.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 15:09:05-548166.Siguiente Folio.MTY-FE-1-2-0-0-526382
2021-07-28 15:09:05-548166.Oficina:MTY,Serie:FE,Factura:203864
2021-07-28 15:09:05-548166.Modo Pruebas:False
2021-07-28 15:09:05-548166.cfdiReceptor.Rfc:MMC160111VA3
2021-07-28 15:09:05-548166.Cliente:029528. Email:administracion@malamujercomunicacion.com. Boleto: 270500421072710270075. Total: 600.00. Fecha:
2021-07-28 15:09:05-548166.Request.FE203864
2021-07-28 15:09:05-548166.Firmar folio.FE203864
2021-07-28 15:09:05-548166.Timbrar folio.FE203864
2021-07-28 15:09:05-548166.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 15:09:05-548166.cfdiReceptor.Rfc:MMC160111VA3
2021-07-28 15:09:05-548166.cfdiComprobante.Fech:7/28/2021 3:08:23 PM
2021-07-28 15:09:05-548166.cfdiComprobante.Total:600.00
2021-07-28 15:09:06-548166.Folio Generado:FE203864
2021-07-28 15:09:06-548166.Timbre Fiscal:607DD983-8A19-4F2B-8895-D70503A48D9A
2021-07-28 15:09:07-548166.Inicio Envia Factura.FE203864
2021-07-28 15:09:09-548166.Fin Envia Factura.FE203864
2021-07-28 15:09:09-548166.Proceso finalizado. SesionId:548166 Folio Documento:MTY,1-2-0-0-526382,2,MMC160111VA3,FE
2021-07-28 15:09:09-548166.-----------------------------------------------------------FIN
2021-07-28 15:15:33-563034.-----------------------------------------------------------INI
2021-07-28 15:15:33-563034.Proceso Inicializado genera_cfdi.aspx. SesionId:563034 Folio Documento:MTY,1-2-0-0-526081,2,PRO190409UWA,FE
2021-07-28 15:15:33-563034.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 15:15:33-563034.Server:ACOSRV5 Base:DBSAC7
2021-07-28 15:15:33-563034.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 15:15:33-563034.Siguiente Folio.MTY-FE-1-2-0-0-526081
2021-07-28 15:15:33-563034.Oficina:MTY,Serie:FE,Factura:203865
2021-07-28 15:15:33-563034.Modo Pruebas:False
2021-07-28 15:15:33-563034.cfdiReceptor.Rfc:PRO190409UWA
2021-07-28 15:15:33-563034.Cliente:091999. Email:jaltamirano@proximityparks.com. Boleto: 020543921072609520075. Total: 380.00. Fecha:
2021-07-28 15:15:33-563034.Request.FE203865
2021-07-28 15:15:33-563034.Firmar folio.FE203865
2021-07-28 15:15:33-563034.Timbrar folio.FE203865
2021-07-28 15:15:33-563034.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 15:15:33-563034.cfdiReceptor.Rfc:PRO190409UWA
2021-07-28 15:15:33-563034.cfdiComprobante.Fech:7/28/2021 3:15:22 PM
2021-07-28 15:15:33-563034.cfdiComprobante.Total:380.00
2021-07-28 15:15:34-563034.Folio Generado:FE203865
2021-07-28 15:15:34-563034.Timbre Fiscal:4BA82237-D7A8-4862-B2D3-123584B477A2
2021-07-28 15:15:36-563034.Inicio Envia Factura.FE203865
2021-07-28 15:15:37-563034.Fin Envia Factura.FE203865
2021-07-28 15:15:37-563034.Proceso finalizado. SesionId:563034 Folio Documento:MTY,1-2-0-0-526081,2,PRO190409UWA,FE
2021-07-28 15:15:37-563034.-----------------------------------------------------------FIN
2021-07-28 15:16:53-580313.-----------------------------------------------------------INI
2021-07-28 15:16:53-580313.Proceso Confirm Envia Correo. SesionId:580313 Folio Documento:1-2-0-0-521506
2021-07-28 15:16:53-580313.Server:ACOSRV5 Base:DBSAC7
2021-07-28 15:16:53-580313.ParamVtaC:1-2-0-0-521506
2021-07-28 15:16:53-580313.SerieCFD:FE
2021-07-28 15:16:53-580313.FacturaCFD:202143
2021-07-28 15:16:53-580313.Cliente:095991
2021-07-28 15:16:53-580313.-----------------------------------------------------------FIN
2021-07-28 15:17:10-580313.-----------------------------------------------------------INI
2021-07-28 15:17:10-580313.Proceso Confirm Envia Correo. SesionId:580313 Folio Documento:1-2-0-0-521506
2021-07-28 15:17:10-580313.-----------------------------------------------------------FIN
2021-07-28 15:17:10-580313.-----------------------------------------------------------INI
2021-07-28 15:17:10-580313.Proceso Inicializado Envia Correo. SesionId:580313 Folio Documento:1-2-0-0-521506
2021-07-28 15:17:10-580313.Server:ACOSRV5 Base:DBSAC7
2021-07-28 15:17:10-580313.MailServer:smtp.gmail.com
2021-07-28 15:17:10-580313.Port:587
2021-07-28 15:17:10-580313.CorreoFactElect:no_reply@tpa.taxi
2021-07-28 15:17:10-580313.PasswordCorreoFactElect: OK
2021-07-28 15:17:10-580313.Send.
2021-07-28 15:17:12-580313.Registra envio cliente.
2021-07-28 15:17:12-580313.Correo. Proceso Finalizado.
2021-07-28 15:17:12-580313.---------------------------
2021-07-28 15:17:12-580313.-----------------------------------------------------------FIN
2021-07-28 15:19:14-580313.-----------------------------------------------------------INI
2021-07-28 15:19:14-580313.Proceso Confirm Envia Correo. SesionId:580313 Folio Documento:1-2-0-0-521506
2021-07-28 15:19:14-580313.Server:ACOSRV5 Base:DBSAC7
2021-07-28 15:19:14-580313.ParamVtaC:1-2-0-0-521506
2021-07-28 15:19:14-580313.SerieCFD:FE
2021-07-28 15:19:14-580313.FacturaCFD:202143
2021-07-28 15:19:14-580313.Cliente:095991
2021-07-28 15:19:14-580313.-----------------------------------------------------------FIN
2021-07-28 15:19:40-580313.-----------------------------------------------------------INI
2021-07-28 15:19:40-580313.Proceso Confirm Envia Correo. SesionId:580313 Folio Documento:1-2-0-0-521506
2021-07-28 15:19:40-580313.-----------------------------------------------------------FIN
2021-07-28 15:19:40-580313.-----------------------------------------------------------INI
2021-07-28 15:19:40-580313.Proceso Inicializado Envia Correo. SesionId:580313 Folio Documento:1-2-0-0-521506
2021-07-28 15:19:40-580313.Server:ACOSRV5 Base:DBSAC7
2021-07-28 15:19:40-580313.MailServer:smtp.gmail.com
2021-07-28 15:19:40-580313.Port:587
2021-07-28 15:19:40-580313.CorreoFactElect:no_reply@tpa.taxi
2021-07-28 15:19:40-580313.PasswordCorreoFactElect: OK
2021-07-28 15:19:40-580313.Send.
2021-07-28 15:19:42-580313.Registra envio cliente.
2021-07-28 15:19:42-580313.Correo. Proceso Finalizado.
2021-07-28 15:19:42-580313.---------------------------
2021-07-28 15:19:42-580313.-----------------------------------------------------------FIN
2021-07-28 15:20:35-552576.-----------------------------------------------------------INI
2021-07-28 15:20:35-552576.Proceso Inicializado genera_cfdi.aspx. SesionId:552576 Folio Documento:MTY,1-1-2-5753-97927,2,SET0306113YA,FE
2021-07-28 15:20:35-552576.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 15:20:35-552576.Server:ACOSRV5 Base:DBSAC7
2021-07-28 15:20:35-552576.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 15:20:35-552576.Siguiente Folio.MTY-FE-1-1-2-5753-97927
2021-07-28 15:20:35-552576.Oficina:MTY,Serie:FE,Factura:203866
2021-07-28 15:20:35-552576.Modo Pruebas:False
2021-07-28 15:20:35-552576.cfdiReceptor.Rfc:SET0306113YA
2021-07-28 15:20:35-552576.Cliente:068417. Email:eduardo.cruz@setramex.com. Boleto: 011097927. Total: 370.00. Fecha:
2021-07-28 15:20:35-552576.Request.FE203866
2021-07-28 15:20:35-552576.Firmar folio.FE203866
2021-07-28 15:20:35-552576.Timbrar folio.FE203866
2021-07-28 15:20:35-552576.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 15:20:35-552576.cfdiReceptor.Rfc:SET0306113YA
2021-07-28 15:20:35-552576.cfdiComprobante.Fech:7/28/2021 3:12:37 PM
2021-07-28 15:20:35-552576.cfdiComprobante.Total:370.00
2021-07-28 15:20:36-552576.Folio Generado:FE203866
2021-07-28 15:20:36-552576.Timbre Fiscal:5AAB9C3B-22CF-40BD-AD75-51538619173D
2021-07-28 15:20:38-552576.Inicio Envia Factura.FE203866
2021-07-28 15:20:39-552576.Fin Envia Factura.FE203866
2021-07-28 15:20:39-552576.Proceso finalizado. SesionId:552576 Folio Documento:MTY,1-1-2-5753-97927,2,SET0306113YA,FE
2021-07-28 15:20:39-552576.-----------------------------------------------------------FIN
2021-07-28 15:31:06-598136.-----------------------------------------------------------INI
2021-07-28 15:31:06-598136.Proceso Inicializado genera_cfdi.aspx. SesionId:598136 Folio Documento:MTY,1-2-0-0-522623,2,CFE370814QI0,FE
2021-07-28 15:31:06-598136.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 15:31:06-598136.Server:ACOSRV5 Base:DBSAC7
2021-07-28 15:31:06-598136.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 15:31:06-598136.Siguiente Folio.MTY-FE-1-2-0-0-522623
2021-07-28 15:31:06-598136.Oficina:MTY,Serie:FE,Factura:203867
2021-07-28 15:31:06-598136.Modo Pruebas:False
2021-07-28 15:31:06-598136.cfdiReceptor.Rfc:CFE370814QI0
2021-07-28 15:31:06-598136.Cliente:015979. Email:karina.carrillo@cfe.gob.mx. Boleto: 300500321071016090140. Total: 500.00. Fecha:
2021-07-28 15:31:06-598136.Request.FE203867
2021-07-28 15:31:06-598136.Firmar folio.FE203867
2021-07-28 15:31:06-598136.Timbrar folio.FE203867
2021-07-28 15:31:06-598136.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 15:31:06-598136.cfdiReceptor.Rfc:CFE370814QI0
2021-07-28 15:31:06-598136.cfdiComprobante.Fech:7/28/2021 3:30:22 PM
2021-07-28 15:31:06-598136.cfdiComprobante.Total:500.00
2021-07-28 15:31:07-598136.Folio Generado:FE203867
2021-07-28 15:31:07-598136.Timbre Fiscal:F1A79669-14C2-4C50-AE28-9361C656F931
2021-07-28 15:31:09-598136.Inicio Envia Factura.FE203867
2021-07-28 15:31:11-598136.Fin Envia Factura.FE203867
2021-07-28 15:31:11-598136.Proceso finalizado. SesionId:598136 Folio Documento:MTY,1-2-0-0-522623,2,CFE370814QI0,FE
2021-07-28 15:31:11-598136.-----------------------------------------------------------FIN
2021-07-28 15:38:25-606708.-----------------------------------------------------------INI
2021-07-28 15:38:25-606708.Proceso Inicializado genera_cfdi.aspx. SesionId:606708 Folio Documento:MTY,1-1-2-5699-96798,2,MBS1909104K5,FE
2021-07-28 15:38:25-606708.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 15:38:25-606708.Server:ACOSRV5 Base:DBSAC7
2021-07-28 15:38:25-606708.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 15:38:25-606708.Siguiente Folio.MTY-FE-1-1-2-5699-96798
2021-07-28 15:38:25-606708.Oficina:MTY,Serie:FE,Factura:203868
2021-07-28 15:38:25-606708.Modo Pruebas:False
2021-07-28 15:38:25-606708.cfdiReceptor.Rfc:MBS1909104K5
2021-07-28 15:38:25-606708.Cliente:088540. Email:alfredo.estrada@mbcc-group.com. Boleto: 011096798. Total: 390.00. Fecha:
2021-07-28 15:38:25-606708.Request.FE203868
2021-07-28 15:38:25-606708.Firmar folio.FE203868
2021-07-28 15:38:25-606708.Timbrar folio.FE203868
2021-07-28 15:38:25-606708.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 15:38:25-606708.cfdiReceptor.Rfc:MBS1909104K5
2021-07-28 15:38:25-606708.cfdiComprobante.Fech:7/28/2021 3:38:13 PM
2021-07-28 15:38:25-606708.cfdiComprobante.Total:390.00
2021-07-28 15:38:26-606708.Folio Generado:FE203868
2021-07-28 15:38:26-606708.Timbre Fiscal:58C4829D-0689-4140-8D23-20FEBD76F300
2021-07-28 15:38:28-606708.Inicio Envia Factura.FE203868
2021-07-28 15:38:29-606708.Fin Envia Factura.FE203868
2021-07-28 15:38:29-606708.Proceso finalizado. SesionId:606708 Folio Documento:MTY,1-1-2-5699-96798,2,MBS1909104K5,FE
2021-07-28 15:38:29-606708.-----------------------------------------------------------FIN
2021-07-28 15:53:58-618558.-----------------------------------------------------------INI
2021-07-28 15:53:58-618558.Proceso Inicializado genera_cfdi.aspx. SesionId:618558 Folio Documento:MTY,1-1-2-5752-97874,2,YSE040623J42,FE
2021-07-28 15:53:58-618558.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 15:53:58-618558.Server:ACOSRV5 Base:DBSAC7
2021-07-28 15:53:58-618558.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 15:53:58-618558.Siguiente Folio.MTY-FE-1-1-2-5752-97874
2021-07-28 15:53:58-618558.Oficina:MTY,Serie:FE,Factura:203869
2021-07-28 15:53:58-618558.Modo Pruebas:False
2021-07-28 15:53:58-618558.cfdiReceptor.Rfc:YSE040623J42
2021-07-28 15:53:58-618558.Cliente:048662. Email:luis.saldivar@mx.yazaki.com. Boleto: 011097874. Total: 550.00. Fecha:
2021-07-28 15:53:58-618558.Request.FE203869
2021-07-28 15:53:58-618558.Firmar folio.FE203869
2021-07-28 15:53:58-618558.Timbrar folio.FE203869
2021-07-28 15:53:58-618558.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 15:53:58-618558.cfdiReceptor.Rfc:YSE040623J42
2021-07-28 15:53:58-618558.cfdiComprobante.Fech:7/28/2021 3:53:51 PM
2021-07-28 15:53:58-618558.cfdiComprobante.Total:550.00
2021-07-28 15:53:59-618558.Folio Generado:FE203869
2021-07-28 15:53:59-618558.Timbre Fiscal:CFBC987E-FD4A-44F3-9B14-16D6146784E5
2021-07-28 15:54:01-618558.Inicio Envia Factura.FE203869
2021-07-28 15:54:03-618558.Fin Envia Factura.FE203869
2021-07-28 15:54:03-618558.Proceso finalizado. SesionId:618558 Folio Documento:MTY,1-1-2-5752-97874,2,YSE040623J42,FE
2021-07-28 15:54:03-618558.-----------------------------------------------------------FIN
2021-07-28 15:54:13-625822.-----------------------------------------------------------INI
2021-07-28 15:54:13-625822.Proceso Inicializado genera_cfdi.aspx. SesionId:625822 Folio Documento:MTY,1-1-2-5699-96799,2,MBS1909104K5,FE
2021-07-28 15:54:13-625822.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 15:54:13-625822.Server:ACOSRV5 Base:DBSAC7
2021-07-28 15:54:13-625822.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 15:54:13-625822.Siguiente Folio.MTY-FE-1-1-2-5699-96799
2021-07-28 15:54:13-625822.Oficina:MTY,Serie:FE,Factura:203870
2021-07-28 15:54:13-625822.Modo Pruebas:False
2021-07-28 15:54:13-625822.cfdiReceptor.Rfc:MBS1909104K5
2021-07-28 15:54:13-625822.Cliente:088540. Email:alfredo.estrada@mbcc-group.com. Boleto: 011096799. Total: 390.00. Fecha:
2021-07-28 15:54:13-625822.Request.FE203870
2021-07-28 15:54:13-625822.Firmar folio.FE203870
2021-07-28 15:54:13-625822.Timbrar folio.FE203870
2021-07-28 15:54:13-625822.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 15:54:13-625822.cfdiReceptor.Rfc:MBS1909104K5
2021-07-28 15:54:13-625822.cfdiComprobante.Fech:7/28/2021 3:54:03 PM
2021-07-28 15:54:13-625822.cfdiComprobante.Total:390.00
2021-07-28 15:54:13-625822.Folio Generado:FE203870
2021-07-28 15:54:13-625822.Timbre Fiscal:596D4ED8-95C2-43B8-90BE-84D78ACFD5BA
2021-07-28 15:54:15-625822.Inicio Envia Factura.FE203870
2021-07-28 15:54:16-625822.Fin Envia Factura.FE203870
2021-07-28 15:54:16-625822.Proceso finalizado. SesionId:625822 Folio Documento:MTY,1-1-2-5699-96799,2,MBS1909104K5,FE
2021-07-28 15:54:16-625822.-----------------------------------------------------------FIN
2021-07-28 15:56:55-631880.-----------------------------------------------------------INI
2021-07-28 15:56:55-631880.Proceso Inicializado genera_cfdi.aspx. SesionId:631880 Folio Documento:MTY,1-1-2-5752-97875,2,YSE040623J42,FE
2021-07-28 15:56:55-631880.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 15:56:55-631880.Server:ACOSRV5 Base:DBSAC7
2021-07-28 15:56:55-631880.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 15:56:55-631880.Siguiente Folio.MTY-FE-1-1-2-5752-97875
2021-07-28 15:56:55-631880.Oficina:MTY,Serie:FE,Factura:203871
2021-07-28 15:56:55-631880.Modo Pruebas:False
2021-07-28 15:56:55-631880.cfdiReceptor.Rfc:YSE040623J42
2021-07-28 15:56:55-631880.Cliente:048662. Email:luis.saldivar@mx.yazaki.com. Boleto: 011097875. Total: 550.00. Fecha:
2021-07-28 15:56:55-631880.Request.FE203871
2021-07-28 15:56:55-631880.Firmar folio.FE203871
2021-07-28 15:56:55-631880.Timbrar folio.FE203871
2021-07-28 15:56:55-631880.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 15:56:55-631880.cfdiReceptor.Rfc:YSE040623J42
2021-07-28 15:56:55-631880.cfdiComprobante.Fech:7/28/2021 3:56:41 PM
2021-07-28 15:56:55-631880.cfdiComprobante.Total:550.00
2021-07-28 15:56:56-631880.Folio Generado:FE203871
2021-07-28 15:56:56-631880.Timbre Fiscal:AD115DE1-9F73-46CB-8E1A-9AAE43487591
2021-07-28 15:56:58-631880.Inicio Envia Factura.FE203871
2021-07-28 15:57:00-631880.Fin Envia Factura.FE203871
2021-07-28 15:57:00-631880.Proceso finalizado. SesionId:631880 Folio Documento:MTY,1-1-2-5752-97875,2,YSE040623J42,FE
2021-07-28 15:57:00-631880.-----------------------------------------------------------FIN
2021-07-28 16:07:51-644287.-----------------------------------------------------------INI
2021-07-28 16:07:51-644287.Proceso Inicializado genera_cfdi.aspx. SesionId:644287 Folio Documento:MTY,1-2-0-0-525684,2,AIP120424824,FE
2021-07-28 16:07:51-644287.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 16:07:51-644287.Server:ACOSRV5 Base:DBSAC7
2021-07-28 16:07:51-644287.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 16:07:51-644287.Siguiente Folio.MTY-FE-1-2-0-0-525684
2021-07-28 16:07:51-644287.Oficina:MTY,Serie:FE,Factura:203872
2021-07-28 16:07:51-644287.Modo Pruebas:False
2021-07-28 16:07:51-644287.cfdiReceptor.Rfc:AIP120424824
2021-07-28 16:07:51-644287.Cliente:054564. Email:evamontes2033@gmail.com. Boleto: 190500321072408200041. Total: 450.00. Fecha:
2021-07-28 16:07:51-644287.Request.FE203872
2021-07-28 16:07:51-644287.Firmar folio.FE203872
2021-07-28 16:07:51-644287.Timbrar folio.FE203872
2021-07-28 16:07:51-644287.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 16:07:51-644287.cfdiReceptor.Rfc:AIP120424824
2021-07-28 16:07:51-644287.cfdiComprobante.Fech:7/28/2021 4:07:31 PM
2021-07-28 16:07:51-644287.cfdiComprobante.Total:450.00
2021-07-28 16:07:52-644287.Folio Generado:FE203872
2021-07-28 16:07:52-644287.Timbre Fiscal:98BCC525-A90B-41AC-84BC-CB02E80A89EF
2021-07-28 16:07:52-580313.-----------------------------------------------------------INI
2021-07-28 16:07:52-580313.Proceso Confirm Envia Correo. SesionId:580313 Folio Documento:1-2-0-0-521506
2021-07-28 16:07:52-580313.Server:ACOSRV5 Base:DBSAC7
2021-07-28 16:07:52-580313.ParamVtaC:1-2-0-0-521506
2021-07-28 16:07:52-580313.SerieCFD:FE
2021-07-28 16:07:52-580313.FacturaCFD:202143
2021-07-28 16:07:52-580313.Cliente:095991
2021-07-28 16:07:52-580313.-----------------------------------------------------------FIN
2021-07-28 16:07:54-644287.Inicio Envia Factura.FE203872
2021-07-28 16:07:55-644287.Fin Envia Factura.FE203872
2021-07-28 16:07:55-644287.Proceso finalizado. SesionId:644287 Folio Documento:MTY,1-2-0-0-525684,2,AIP120424824,FE
2021-07-28 16:07:55-644287.-----------------------------------------------------------FIN
2021-07-28 16:08:12-644287.-----------------------------------------------------------INI
2021-07-28 16:08:12-644287.Proceso Inicializado genera_cfdi.aspx. SesionId:644287 Folio Documento:MTY,1-2-0-0-525684,2,AIP120424824,FE
2021-07-28 16:08:12-644287.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 16:08:12-644287.Server:ACOSRV5 Base:DBSAC7
2021-07-28 16:08:12-644287.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 16:08:12-644287.Oficina:MTY,Serie:FE,Factura:203872
2021-07-28 16:08:12-644287.Modo Pruebas:False
2021-07-28 16:08:12-644287.cfdiReceptor.Rfc:AIP120424824
2021-07-28 16:08:12-644287.Cliente:054564. Email:evamontes2033@gmail.com. Boleto: 190500321072408200041. Total: 450,00. Fecha:
2021-07-28 16:08:12-644287.Folio existente.FE203872
2021-07-28 16:08:35-580313.-----------------------------------------------------------INI
2021-07-28 16:08:35-580313.Proceso Confirm Envia Correo. SesionId:580313 Folio Documento:1-2-0-0-521506
2021-07-28 16:08:35-580313.-----------------------------------------------------------FIN
2021-07-28 16:08:35-580313.-----------------------------------------------------------INI
2021-07-28 16:08:35-580313.Proceso Inicializado Envia Correo. SesionId:580313 Folio Documento:1-2-0-0-521506
2021-07-28 16:08:35-580313.Server:ACOSRV5 Base:DBSAC7
2021-07-28 16:08:35-580313.MailServer:smtp.gmail.com
2021-07-28 16:08:35-580313.Port:587
2021-07-28 16:08:35-580313.CorreoFactElect:no_reply@tpa.taxi
2021-07-28 16:08:35-580313.PasswordCorreoFactElect: OK
2021-07-28 16:08:35-580313.Send.
2021-07-28 16:08:38-580313.Registra envio cliente.
2021-07-28 16:08:38-580313.Correo. Proceso Finalizado.
2021-07-28 16:08:38-580313.---------------------------
2021-07-28 16:08:38-580313.-----------------------------------------------------------FIN
2021-07-28 16:16:09-668936.-----------------------------------------------------------INI
2021-07-28 16:16:09-668936.Proceso Inicializado genera_cfdi.aspx. SesionId:668936 Folio Documento:MTY,1-2-0-0-522779,2,OERC8201258T4,FE
2021-07-28 16:16:09-668936.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 16:16:09-668936.Server:ACOSRV5 Base:DBSAC7
2021-07-28 16:16:09-668936.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 16:16:09-668936.Siguiente Folio.MTY-FE-1-2-0-0-522779
2021-07-28 16:16:09-668936.Oficina:MTY,Serie:FE,Factura:203873
2021-07-28 16:16:09-668936.Modo Pruebas:False
2021-07-28 16:16:09-668936.cfdiReceptor.Rfc:OERC8201258T4
2021-07-28 16:16:09-668936.Cliente:077345. Email:admon.cor5@gmail.com. Boleto: 230507321071009470075. Total: 900.00. Fecha:
2021-07-28 16:16:09-668936.Request.FE203873
2021-07-28 16:16:09-668936.Firmar folio.FE203873
2021-07-28 16:16:09-668936.Timbrar folio.FE203873
2021-07-28 16:16:09-668936.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 16:16:09-668936.cfdiReceptor.Rfc:OERC8201258T4
2021-07-28 16:16:09-668936.cfdiComprobante.Fech:7/28/2021 4:15:52 PM
2021-07-28 16:16:09-668936.cfdiComprobante.Total:900.00
2021-07-28 16:16:10-668936.Folio Generado:FE203873
2021-07-28 16:16:10-668936.Timbre Fiscal:206DE7B8-EE75-4D26-B2AD-19BBE6EC05C0
2021-07-28 16:16:12-668936.Inicio Envia Factura.FE203873
2021-07-28 16:16:14-668936.Fin Envia Factura.FE203873
2021-07-28 16:16:14-668936.Proceso finalizado. SesionId:668936 Folio Documento:MTY,1-2-0-0-522779,2,OERC8201258T4,FE
2021-07-28 16:16:14-668936.-----------------------------------------------------------FIN
2021-07-28 16:22:58-670585.-----------------------------------------------------------INI
2021-07-28 16:22:58-670585.Proceso Inicializado genera_cfdi.aspx. SesionId:670585 Folio Documento:MTY,1-2-0-0-521937,2,GMM3612284D0,FE
2021-07-28 16:22:58-670585.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 16:22:58-670585.Server:ACOSRV5 Base:DBSAC7
2021-07-28 16:22:58-670585.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 16:22:58-670585.Siguiente Folio.MTY-FE-1-2-0-0-521937
2021-07-28 16:22:58-670585.Oficina:MTY,Serie:FE,Factura:203874
2021-07-28 16:22:58-670585.Modo Pruebas:False
2021-07-28 16:22:58-670585.cfdiReceptor.Rfc:GMM3612284D0
2021-07-28 16:22:58-670585.Cliente:027120. Email:f_castorela@hotmail.com. Boleto: 310500521070611350114. Total: 800.00. Fecha:
2021-07-28 16:22:58-670585.Request.FE203874
2021-07-28 16:22:58-670585.Firmar folio.FE203874
2021-07-28 16:22:58-670585.Timbrar folio.FE203874
2021-07-28 16:22:58-670585.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 16:22:58-670585.cfdiReceptor.Rfc:GMM3612284D0
2021-07-28 16:22:58-670585.cfdiComprobante.Fech:7/28/2021 4:22:23 PM
2021-07-28 16:22:58-670585.cfdiComprobante.Total:800.00
2021-07-28 16:22:59-670585.Folio Generado:FE203874
2021-07-28 16:22:59-670585.Timbre Fiscal:4448303E-A0EE-464F-A85A-7AFCEDC7773D
2021-07-28 16:23:00-670585.Inicio Envia Factura.FE203874
2021-07-28 16:23:02-670585.Fin Envia Factura.FE203874
2021-07-28 16:23:02-670585.Proceso finalizado. SesionId:670585 Folio Documento:MTY,1-2-0-0-521937,2,GMM3612284D0,FE
2021-07-28 16:23:02-670585.-----------------------------------------------------------FIN
2021-07-28 17:08:45-690365.-----------------------------------------------------------INI
2021-07-28 17:08:45-690365.Proceso Inicializado genera_cfdi.aspx. SesionId:690365 Folio Documento:MTY,1-2-0-0-526432,2,PSC090604IP1,FE
2021-07-28 17:08:45-690365.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 17:08:45-690365.Server:ACOSRV5 Base:DBSAC7
2021-07-28 17:08:45-690365.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 17:08:45-690365.Siguiente Folio.MTY-FE-1-2-0-0-526432
2021-07-28 17:08:45-690365.Oficina:MTY,Serie:FE,Factura:203875
2021-07-28 17:08:45-690365.Modo Pruebas:False
2021-07-28 17:08:45-690365.cfdiReceptor.Rfc:PSC090604IP1
2021-07-28 17:08:45-690365.Cliente:096685. Email:bgarcesr@pochteca.net. Boleto: 170532721072716230145. Total: 200.00. Fecha:
2021-07-28 17:08:45-690365.Request.FE203875
2021-07-28 17:08:46-690365.Firmar folio.FE203875
2021-07-28 17:08:46-690365.Timbrar folio.FE203875
2021-07-28 17:08:46-690365.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 17:08:46-690365.cfdiReceptor.Rfc:PSC090604IP1
2021-07-28 17:08:46-690365.cfdiComprobante.Fech:7/28/2021 5:08:27 PM
2021-07-28 17:08:46-690365.cfdiComprobante.Total:200.00
2021-07-28 17:08:47-690365.Folio Generado:FE203875
2021-07-28 17:08:47-690365.Timbre Fiscal:5F3DC68B-06CF-4515-BC6F-02AE59353FF0
2021-07-28 17:08:50-690365.Inicio Envia Factura.FE203875
2021-07-28 17:08:53-690365.Fin Envia Factura.FE203875
2021-07-28 17:08:53-690365.Proceso finalizado. SesionId:690365 Folio Documento:MTY,1-2-0-0-526432,2,PSC090604IP1,FE
2021-07-28 17:08:53-690365.-----------------------------------------------------------FIN
2021-07-28 17:11:17-712843.-----------------------------------------------------------INI
2021-07-28 17:11:17-712843.Proceso Inicializado genera_cfdi.aspx. SesionId:712843 Folio Documento:MTY,1-2-0-0-523730,2,RRE8906286Y9,FE
2021-07-28 17:11:17-712843.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 17:11:17-712843.Server:ACOSRV5 Base:DBSAC7
2021-07-28 17:11:17-712843.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 17:11:17-712843.Siguiente Folio.MTY-FE-1-2-0-0-523730
2021-07-28 17:11:17-712843.Oficina:MTY,Serie:FE,Factura:203876
2021-07-28 17:11:17-712843.Modo Pruebas:False
2021-07-28 17:11:17-712843.cfdiReceptor.Rfc:RRE8906286Y9
2021-07-28 17:11:17-712843.Cliente:068922. Email:roberto.flores@multimedios.com. Boleto: 310500421071420000203. Total: 600.00. Fecha:
2021-07-28 17:11:17-712843.Request.FE203876
2021-07-28 17:11:17-712843.Firmar folio.FE203876
2021-07-28 17:11:17-712843.Timbrar folio.FE203876
2021-07-28 17:11:17-712843.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 17:11:17-712843.cfdiReceptor.Rfc:RRE8906286Y9
2021-07-28 17:11:17-712843.cfdiComprobante.Fech:7/28/2021 5:08:16 PM
2021-07-28 17:11:17-712843.cfdiComprobante.Total:600.00
2021-07-28 17:11:18-712843.Folio Generado:FE203876
2021-07-28 17:11:18-712843.Timbre Fiscal:AB91989F-EAE1-4A88-8CBE-A20B0C477217
2021-07-28 17:11:19-712843.Inicio Envia Factura.FE203876
2021-07-28 17:11:21-712843.Fin Envia Factura.FE203876
2021-07-28 17:11:21-712843.Proceso finalizado. SesionId:712843 Folio Documento:MTY,1-2-0-0-523730,2,RRE8906286Y9,FE
2021-07-28 17:11:21-712843.-----------------------------------------------------------FIN
2021-07-28 17:16:35-723475.-----------------------------------------------------------INI
2021-07-28 17:16:35-723475.Proceso Inicializado genera_cfdi.aspx. SesionId:723475 Folio Documento:MTY,1-2-0-0-524495,2,AME920102SS4,FE
2021-07-28 17:16:35-723475.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 17:16:35-723475.Server:ACOSRV5 Base:DBSAC7
2021-07-28 17:16:35-723475.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 17:16:35-723475.Siguiente Folio.MTY-FE-1-2-0-0-524495
2021-07-28 17:16:35-723475.Oficina:MTY,Serie:FE,Factura:203877
2021-07-28 17:16:35-723475.Modo Pruebas:False
2021-07-28 17:16:35-723475.cfdiReceptor.Rfc:AME920102SS4
2021-07-28 17:16:35-723475.Cliente:051670. Email:miguel.magana@mx.abb.com. Boleto: 310500521071620230159. Total: 700.00. Fecha:
2021-07-28 17:16:35-723475.Request.FE203877
2021-07-28 17:16:35-723475.Firmar folio.FE203877
2021-07-28 17:16:35-723475.Timbrar folio.FE203877
2021-07-28 17:16:35-723475.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 17:16:35-723475.cfdiReceptor.Rfc:AME920102SS4
2021-07-28 17:16:35-723475.cfdiComprobante.Fech:7/28/2021 5:06:40 PM
2021-07-28 17:16:35-723475.cfdiComprobante.Total:700.00
2021-07-28 17:16:36-723475.Folio Generado:FE203877
2021-07-28 17:16:36-723475.Timbre Fiscal:0461B6EB-7D22-459E-823D-2EB1289E4B68
2021-07-28 17:16:38-723475.Inicio Envia Factura.FE203877
2021-07-28 17:16:39-723475.Fin Envia Factura.FE203877
2021-07-28 17:16:39-723475.Proceso finalizado. SesionId:723475 Folio Documento:MTY,1-2-0-0-524495,2,AME920102SS4,FE
2021-07-28 17:16:39-723475.-----------------------------------------------------------FIN
2021-07-28 17:22:25-738837.-----------------------------------------------------------INI
2021-07-28 17:22:25-738837.Proceso Inicializado genera_cfdi.aspx. SesionId:738837 Folio Documento:MTY,1-2-0-0-525431,2,QAO680613E91,FE
2021-07-28 17:22:25-738837.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 17:22:25-738837.Server:ACOSRV5 Base:DBSAC7
2021-07-28 17:22:25-738837.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 17:22:25-738837.Siguiente Folio.MTY-FE-1-2-0-0-525431
2021-07-28 17:22:25-738837.Oficina:MTY,Serie:FE,Factura:203878
2021-07-28 17:22:25-738837.Modo Pruebas:False
2021-07-28 17:22:25-738837.cfdiReceptor.Rfc:QAO680613E91
2021-07-28 17:22:25-738837.Cliente:096190. Email:pverdin@qualtia.com. Boleto: 170500121072223440227. Total: 400.00. Fecha:
2021-07-28 17:22:25-738837.Request.FE203878
2021-07-28 17:22:25-738837.Firmar folio.FE203878
2021-07-28 17:22:25-738837.Timbrar folio.FE203878
2021-07-28 17:22:25-738837.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 17:22:25-738837.cfdiReceptor.Rfc:QAO680613E91
2021-07-28 17:22:25-738837.cfdiComprobante.Fech:7/28/2021 5:19:44 PM
2021-07-28 17:22:25-738837.cfdiComprobante.Total:400.00
2021-07-28 17:22:26-738837.Folio Generado:FE203878
2021-07-28 17:22:26-738837.Timbre Fiscal:62C44EB0-5104-4B54-A4DE-7A948B20CA65
2021-07-28 17:22:27-738837.Inicio Envia Factura.FE203878
2021-07-28 17:22:29-738837.Fin Envia Factura.FE203878
2021-07-28 17:22:29-738837.Proceso finalizado. SesionId:738837 Folio Documento:MTY,1-2-0-0-525431,2,QAO680613E91,FE
2021-07-28 17:22:29-738837.-----------------------------------------------------------FIN
2021-07-28 17:27:25-745007.-----------------------------------------------------------INI
2021-07-28 17:27:25-745007.Proceso Inicializado genera_cfdi.aspx. SesionId:745007 Folio Documento:MTY,1-2-0-0-525556,2,SEE171006I54,FE
2021-07-28 17:27:25-745007.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 17:27:25-745007.Server:ACOSRV5 Base:DBSAC7
2021-07-28 17:27:25-745007.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 17:27:25-745007.Siguiente Folio.MTY-FE-1-2-0-0-525556
2021-07-28 17:27:25-745007.Oficina:MTY,Serie:FE,Factura:203879
2021-07-28 17:27:25-745007.Modo Pruebas:False
2021-07-28 17:27:25-745007.cfdiReceptor.Rfc:SEE171006I54
2021-07-28 17:27:25-745007.Cliente:096686. Email:jorge.lira@eventelecom.mx. Boleto: 020592021072321300177. Total: 700.00. Fecha:
2021-07-28 17:27:25-745007.Request.FE203879
2021-07-28 17:27:25-745007.Firmar folio.FE203879
2021-07-28 17:27:26-745007.Timbrar folio.FE203879
2021-07-28 17:27:26-745007.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 17:27:26-745007.cfdiReceptor.Rfc:SEE171006I54
2021-07-28 17:27:26-745007.cfdiComprobante.Fech:7/28/2021 5:27:08 PM
2021-07-28 17:27:26-745007.cfdiComprobante.Total:700.00
2021-07-28 17:27:26-745007.Folio Generado:FE203879
2021-07-28 17:27:26-745007.Timbre Fiscal:42A04FC2-6A7D-495D-92F5-3EE496DB2789
2021-07-28 17:27:28-745007.Inicio Envia Factura.FE203879
2021-07-28 17:27:31-745007.Fin Envia Factura.FE203879
2021-07-28 17:27:31-745007.Proceso finalizado. SesionId:745007 Folio Documento:MTY,1-2-0-0-525556,2,SEE171006I54,FE
2021-07-28 17:27:31-745007.-----------------------------------------------------------FIN
2021-07-28 17:58:15-760134.-----------------------------------------------------------INI
2021-07-28 17:58:15-760134.Proceso Inicializado genera_cfdi.aspx. SesionId:760134 Folio Documento:MTY,1-2-0-0-526388,2,MME140430NM0,FE
2021-07-28 17:58:15-760134.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 17:58:15-760134.Server:ACOSRV5 Base:DBSAC7
2021-07-28 17:58:15-760134.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 17:58:15-760134.Siguiente Folio.MTY-FE-1-2-0-0-526388
2021-07-28 17:58:15-760134.Oficina:MTY,Serie:FE,Factura:203880
2021-07-28 17:58:15-760134.Modo Pruebas:False
2021-07-28 17:58:15-760134.cfdiReceptor.Rfc:MME140430NM0
2021-07-28 17:58:15-760134.Cliente:096687. Email:pablo.enciso.vazquez@gmail.com. Boleto: 200500221072714350111. Total: 450.00. Fecha:
2021-07-28 17:58:15-760134.Request.FE203880
2021-07-28 17:58:15-760134.Firmar folio.FE203880
2021-07-28 17:58:15-760134.Timbrar folio.FE203880
2021-07-28 17:58:15-760134.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 17:58:15-760134.cfdiReceptor.Rfc:MME140430NM0
2021-07-28 17:58:15-760134.cfdiComprobante.Fech:7/28/2021 5:57:55 PM
2021-07-28 17:58:15-760134.cfdiComprobante.Total:450.00
2021-07-28 17:58:16-760134.Folio Generado:FE203880
2021-07-28 17:58:16-760134.Timbre Fiscal:DB14BE3B-B5B6-44DC-A3D8-97B068DB0F03
2021-07-28 17:58:19-760134.Inicio Envia Factura.FE203880
2021-07-28 17:58:22-760134.Fin Envia Factura.FE203880
2021-07-28 17:58:22-760134.Proceso finalizado. SesionId:760134 Folio Documento:MTY,1-2-0-0-526388,2,MME140430NM0,FE
2021-07-28 17:58:22-760134.-----------------------------------------------------------FIN
2021-07-28 18:14:09-770808.-----------------------------------------------------------INI
2021-07-28 18:14:09-770808.Proceso Confirm Envia Correo. SesionId:770808 Folio Documento:1-2-0-0-520629
2021-07-28 18:14:09-770808.Server:ACOSRV5 Base:DBSAC7
2021-07-28 18:14:09-770808.ParamVtaC:1-2-0-0-520629
2021-07-28 18:14:09-770808.SerieCFD:FE
2021-07-28 18:14:09-770808.FacturaCFD:201989
2021-07-28 18:14:09-770808.Cliente:095915
2021-07-28 18:14:09-770808.-----------------------------------------------------------FIN
2021-07-28 18:14:15-770808.-----------------------------------------------------------INI
2021-07-28 18:14:15-770808.Proceso Confirm Envia Correo. SesionId:770808 Folio Documento:1-2-0-0-520629
2021-07-28 18:14:15-770808.-----------------------------------------------------------FIN
2021-07-28 18:14:15-770808.-----------------------------------------------------------INI
2021-07-28 18:14:15-770808.Proceso Inicializado Envia Correo. SesionId:770808 Folio Documento:1-2-0-0-520629
2021-07-28 18:14:15-770808.Server:ACOSRV5 Base:DBSAC7
2021-07-28 18:14:15-770808.MailServer:smtp.gmail.com
2021-07-28 18:14:15-770808.Port:587
2021-07-28 18:14:15-770808.CorreoFactElect:no_reply@tpa.taxi
2021-07-28 18:14:15-770808.PasswordCorreoFactElect: OK
2021-07-28 18:14:15-770808.Send.
2021-07-28 18:14:17-770808.Registra envio cliente.
2021-07-28 18:14:17-770808.Correo. Proceso Finalizado.
2021-07-28 18:14:17-770808.---------------------------
2021-07-28 18:14:17-770808.-----------------------------------------------------------FIN
2021-07-28 18:16:39-789561.-----------------------------------------------------------INI
2021-07-28 18:16:39-789561.Proceso Inicializado genera_cfdi.aspx. SesionId:789561 Folio Documento:MTY,1-2-0-0-524429,2,HNO1607089A9,FE
2021-07-28 18:16:39-789561.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 18:16:39-789561.Server:ACOSRV5 Base:DBSAC7
2021-07-28 18:16:39-789561.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 18:16:39-789561.Siguiente Folio.MTY-FE-1-2-0-0-524429
2021-07-28 18:16:39-789561.Oficina:MTY,Serie:FE,Factura:203881
2021-07-28 18:16:39-789561.Modo Pruebas:False
2021-07-28 18:16:39-789561.cfdiReceptor.Rfc:HNO1607089A9
2021-07-28 18:16:39-789561.Cliente:096688. Email:rserna50@hotmail.com. Boleto: 140500221071720080167. Total: 450.00. Fecha:
2021-07-28 18:16:39-789561.Request.FE203881
2021-07-28 18:16:39-789561.Firmar folio.FE203881
2021-07-28 18:16:39-789561.Timbrar folio.FE203881
2021-07-28 18:16:39-789561.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 18:16:39-789561.cfdiReceptor.Rfc:HNO1607089A9
2021-07-28 18:16:39-789561.cfdiComprobante.Fech:7/28/2021 6:16:18 PM
2021-07-28 18:16:39-789561.cfdiComprobante.Total:450.00
2021-07-28 18:16:40-789561.Folio Generado:FE203881
2021-07-28 18:16:40-789561.Timbre Fiscal:C82E318B-79FE-41FD-942B-5A5BD6AFBA20
2021-07-28 18:16:41-789561.Inicio Envia Factura.FE203881
2021-07-28 18:16:43-789561.Fin Envia Factura.FE203881
2021-07-28 18:16:43-789561.Proceso finalizado. SesionId:789561 Folio Documento:MTY,1-2-0-0-524429,2,HNO1607089A9,FE
2021-07-28 18:16:43-789561.-----------------------------------------------------------FIN
2021-07-28 18:20:02-799387.-----------------------------------------------------------INI
2021-07-28 18:20:02-799387.Proceso Inicializado genera_cfdi.aspx. SesionId:799387 Folio Documento:MTY,1-2-0-0-522238,2,NME681208C84,FE
2021-07-28 18:20:02-799387.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 18:20:02-799387.Server:ACOSRV5 Base:DBSAC7
2021-07-28 18:20:02-799387.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 18:20:02-799387.Siguiente Folio.MTY-FE-1-2-0-0-522238
2021-07-28 18:20:02-799387.Oficina:MTY,Serie:FE,Factura:203882
2021-07-28 18:20:02-799387.Modo Pruebas:False
2021-07-28 18:20:02-799387.cfdiReceptor.Rfc:NME681208C84
2021-07-28 18:20:02-799387.Cliente:096664. Email:jacobo.diaz@nordson.com. Boleto: 020543921070814380127. Total: 350.00. Fecha:
2021-07-28 18:20:02-799387.Request.FE203882
2021-07-28 18:20:02-799387.Firmar folio.FE203882
2021-07-28 18:20:02-799387.Timbrar folio.FE203882
2021-07-28 18:20:02-799387.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 18:20:02-799387.cfdiReceptor.Rfc:NME681208C84
2021-07-28 18:20:02-799387.cfdiComprobante.Fech:7/28/2021 12:00:21 AM
2021-07-28 18:20:02-799387.cfdiComprobante.Total:350.00
2021-07-28 18:20:03-799387.Folio Generado:FE203882
2021-07-28 18:20:03-799387.Timbre Fiscal:FA3F606A-A0D9-4D4C-9569-209FF5982ACB
2021-07-28 18:20:04-799387.Inicio Envia Factura.FE203882
2021-07-28 18:20:06-799387.Fin Envia Factura.FE203882
2021-07-28 18:20:06-799387.Proceso finalizado. SesionId:799387 Folio Documento:MTY,1-2-0-0-522238,2,NME681208C84,FE
2021-07-28 18:20:06-799387.-----------------------------------------------------------FIN
2021-07-28 18:20:21-806169.-----------------------------------------------------------INI
2021-07-28 18:20:21-806169.Proceso Inicializado genera_cfdi.aspx. SesionId:806169 Folio Documento:MTY,1-1-2-5754-97946,2,CMA060210673,FE
2021-07-28 18:20:21-806169.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 18:20:21-806169.Server:ACOSRV5 Base:DBSAC7
2021-07-28 18:20:21-806169.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 18:20:21-806169.Siguiente Folio.MTY-FE-1-1-2-5754-97946
2021-07-28 18:20:21-806169.Oficina:MTY,Serie:FE,Factura:203883
2021-07-28 18:20:21-806169.Modo Pruebas:False
2021-07-28 18:20:21-806169.cfdiReceptor.Rfc:CMA060210673
2021-07-28 18:20:21-806169.Cliente:017453. Email:juan.ontiveros.g@hotmail.com. Boleto: 011097946. Total: 350.00. Fecha:
2021-07-28 18:20:21-806169.Request.FE203883
2021-07-28 18:20:21-806169.Firmar folio.FE203883
2021-07-28 18:20:21-806169.Timbrar folio.FE203883
2021-07-28 18:20:21-806169.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 18:20:21-806169.cfdiReceptor.Rfc:CMA060210673
2021-07-28 18:20:21-806169.cfdiComprobante.Fech:7/28/2021 6:20:09 PM
2021-07-28 18:20:21-806169.cfdiComprobante.Total:350.00
2021-07-28 18:20:21-806169.Folio Generado:FE203883
2021-07-28 18:20:21-806169.Timbre Fiscal:B6B26FF1-7A3E-4DAD-9DC2-C76CD68ED7FB
2021-07-28 18:20:23-806169.Inicio Envia Factura.FE203883
2021-07-28 18:20:24-806169.Fin Envia Factura.FE203883
2021-07-28 18:20:24-806169.Proceso finalizado. SesionId:806169 Folio Documento:MTY,1-1-2-5754-97946,2,CMA060210673,FE
2021-07-28 18:20:24-806169.-----------------------------------------------------------FIN
2021-07-28 18:23:50-817341.-----------------------------------------------------------INI
2021-07-28 18:23:50-817341.Proceso Inicializado genera_cfdi.aspx. SesionId:817341 Folio Documento:MTY,1-2-0-0-526329,2,DMM040206NG8,FE
2021-07-28 18:23:50-817341.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 18:23:50-817341.Server:ACOSRV5 Base:DBSAC7
2021-07-28 18:23:50-817341.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 18:23:50-817341.Siguiente Folio.MTY-FE-1-2-0-0-526329
2021-07-28 18:23:50-817341.Oficina:MTY,Serie:FE,Factura:203884
2021-07-28 18:23:50-817341.Modo Pruebas:False
2021-07-28 18:23:50-817341.cfdiReceptor.Rfc:DMM040206NG8
2021-07-28 18:23:50-817341.Cliente:034193. Email:carlos.villegas@draeger.com. Boleto: 020591821072715270126. Total: 450.00. Fecha:
2021-07-28 18:23:50-817341.Request.FE203884
2021-07-28 18:23:51-817341.Firmar folio.FE203884
2021-07-28 18:23:51-817341.Timbrar folio.FE203884
2021-07-28 18:23:51-817341.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 18:23:51-817341.cfdiReceptor.Rfc:DMM040206NG8
2021-07-28 18:23:51-817341.cfdiComprobante.Fech:7/28/2021 6:22:54 PM
2021-07-28 18:23:51-817341.cfdiComprobante.Total:450.00
2021-07-28 18:23:51-817341.Folio Generado:FE203884
2021-07-28 18:23:51-817341.Timbre Fiscal:15EB7243-BC22-4ED3-931E-7F0882029B22
2021-07-28 18:23:53-817341.Inicio Envia Factura.FE203884
2021-07-28 18:23:55-817341.Fin Envia Factura.FE203884
2021-07-28 18:23:55-817341.Proceso finalizado. SesionId:817341 Folio Documento:MTY,1-2-0-0-526329,2,DMM040206NG8,FE
2021-07-28 18:23:55-817341.-----------------------------------------------------------FIN
2021-07-28 18:30:17-826135.-----------------------------------------------------------INI
2021-07-28 18:30:17-826135.Proceso Inicializado genera_cfdi.aspx. SesionId:826135 Folio Documento:MTY,1-2-0-0-526478,2,ITG1905131IA,FE
2021-07-28 18:30:17-826135.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 18:30:17-826135.Server:ACOSRV5 Base:DBSAC7
2021-07-28 18:30:17-826135.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 18:30:17-826135.Siguiente Folio.MTY-FE-1-2-0-0-526478
2021-07-28 18:30:17-826135.Oficina:MTY,Serie:FE,Factura:203885
2021-07-28 18:30:17-826135.Modo Pruebas:False
2021-07-28 18:30:17-826135.cfdiReceptor.Rfc:ITG1905131IA
2021-07-28 18:30:17-826135.Cliente:092947. Email:aserrano@thermogenpower.com. Boleto: 320500421072719270169. Total: 600.00. Fecha:
2021-07-28 18:30:17-826135.Request.FE203885
2021-07-28 18:30:17-826135.Firmar folio.FE203885
2021-07-28 18:30:17-826135.Timbrar folio.FE203885
2021-07-28 18:30:17-826135.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 18:30:17-826135.cfdiReceptor.Rfc:ITG1905131IA
2021-07-28 18:30:17-826135.cfdiComprobante.Fech:7/28/2021 6:29:47 PM
2021-07-28 18:30:17-826135.cfdiComprobante.Total:600.00
2021-07-28 18:30:18-826135.Folio Generado:FE203885
2021-07-28 18:30:18-826135.Timbre Fiscal:5CD331E6-1285-482C-88A8-ECAD847E1B28
2021-07-28 18:30:19-826135.Inicio Envia Factura.FE203885
2021-07-28 18:30:23-826135.Fin Envia Factura.FE203885
2021-07-28 18:30:23-826135.Proceso finalizado. SesionId:826135 Folio Documento:MTY,1-2-0-0-526478,2,ITG1905131IA,FE
2021-07-28 18:30:23-826135.-----------------------------------------------------------FIN
2021-07-28 18:30:59-750299.-----------------------------------------------------------INI
2021-07-28 18:30:59-750299.Proceso Inicializado genera_cfdi.aspx. SesionId:750299 Folio Documento:MTY,1-2-0-0-526088,2,SSI970919E71,FE
2021-07-28 18:30:59-750299.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 18:30:59-750299.Server:ACOSRV5 Base:DBSAC7
2021-07-28 18:30:59-750299.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 18:30:59-750299.Siguiente Folio.MTY-FE-1-2-0-0-526088
2021-07-28 18:30:59-750299.Oficina:MTY,Serie:FE,Factura:203886
2021-07-28 18:30:59-750299.Modo Pruebas:False
2021-07-28 18:30:59-750299.cfdiReceptor.Rfc:SSI970919E71
2021-07-28 18:30:59-750299.Cliente:096689. Email:andrea.cavazos@gruposepsa.com.mx. Boleto: 020543921072610380093. Total: 500.00. Fecha:
2021-07-28 18:30:59-750299.Request.FE203886
2021-07-28 18:30:59-750299.Firmar folio.FE203886
2021-07-28 18:30:59-750299.Timbrar folio.FE203886
2021-07-28 18:30:59-750299.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 18:30:59-750299.cfdiReceptor.Rfc:SSI970919E71
2021-07-28 18:30:59-750299.cfdiComprobante.Fech:7/28/2021 6:28:21 PM
2021-07-28 18:30:59-750299.cfdiComprobante.Total:500.00
2021-07-28 18:30:59-750299.Folio Generado:FE203886
2021-07-28 18:30:59-750299.Timbre Fiscal:A03508EC-2AF5-4E85-BA53-9320F3F0A1E6
2021-07-28 18:31:01-750299.Inicio Envia Factura.FE203886
2021-07-28 18:31:03-750299.Fin Envia Factura.FE203886
2021-07-28 18:31:03-750299.Proceso finalizado. SesionId:750299 Folio Documento:MTY,1-2-0-0-526088,2,SSI970919E71,FE
2021-07-28 18:31:03-750299.-----------------------------------------------------------FIN
2021-07-28 18:32:52-836435.-----------------------------------------------------------INI
2021-07-28 18:32:52-836435.Proceso Inicializado genera_cfdi.aspx. SesionId:836435 Folio Documento:MTY,1-2-0-0-526486,2,UAN691126MK2,FE
2021-07-28 18:32:52-836435.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 18:32:52-836435.Server:ACOSRV5 Base:DBSAC7
2021-07-28 18:32:52-836435.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 18:32:52-836435.Siguiente Folio.MTY-FE-1-2-0-0-526486
2021-07-28 18:32:53-836435.Oficina:MTY,Serie:FE,Factura:203887
2021-07-28 18:32:53-836435.Modo Pruebas:False
2021-07-28 18:32:53-836435.cfdiReceptor.Rfc:UAN691126MK2
2021-07-28 18:32:53-836435.Cliente:088882. Email:carmunizmuriel@gmail.com. Boleto: 340507321072801290035. Total: 850.00. Fecha:
2021-07-28 18:32:53-836435.Request.FE203887
2021-07-28 18:32:53-836435.Firmar folio.FE203887
2021-07-28 18:32:53-836435.Timbrar folio.FE203887
2021-07-28 18:32:53-836435.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 18:32:53-836435.cfdiReceptor.Rfc:UAN691126MK2
2021-07-28 18:32:53-836435.cfdiComprobante.Fech:7/28/2021 6:32:10 PM
2021-07-28 18:32:53-836435.cfdiComprobante.Total:850.00
2021-07-28 18:32:53-836435.Folio Generado:FE203887
2021-07-28 18:32:53-836435.Timbre Fiscal:E1FCC3E6-82C0-41FF-BA27-1919E3309ED1
2021-07-28 18:32:55-836435.Inicio Envia Factura.FE203887
2021-07-28 18:32:56-836435.Fin Envia Factura.FE203887
2021-07-28 18:32:56-836435.Proceso finalizado. SesionId:836435 Folio Documento:MTY,1-2-0-0-526486,2,UAN691126MK2,FE
2021-07-28 18:32:56-836435.-----------------------------------------------------------FIN
2021-07-28 18:48:47-849207.-----------------------------------------------------------INI
2021-07-28 18:48:47-849207.Proceso Inicializado genera_cfdi.aspx. SesionId:849207 Folio Documento:MTY,1-2-0-0-524794,2,ICI100719QY2,FE
2021-07-28 18:48:47-849207.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 18:48:47-849207.Server:ACOSRV5 Base:DBSAC7
2021-07-28 18:48:47-849207.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 18:48:47-849207.Siguiente Folio.MTY-FE-1-2-0-0-524794
2021-07-28 18:48:47-849207.Oficina:MTY,Serie:FE,Factura:203888
2021-07-28 18:48:47-849207.Modo Pruebas:False
2021-07-28 18:48:47-849207.cfdiReceptor.Rfc:ICI100719QY2
2021-07-28 18:48:47-849207.Cliente:096668. Email:w.simanek@citelis.mx. Boleto: 310500321071913060122. Total: 500.00. Fecha:
2021-07-28 18:48:47-849207.Request.FE203888
2021-07-28 18:48:47-849207.Firmar folio.FE203888
2021-07-28 18:48:47-849207.Timbrar folio.FE203888
2021-07-28 18:48:47-849207.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 18:48:47-849207.cfdiReceptor.Rfc:ICI100719QY2
2021-07-28 18:48:47-849207.cfdiComprobante.Fech:7/28/2021 10:33:05 AM
2021-07-28 18:48:47-849207.cfdiComprobante.Total:500.00
2021-07-28 18:48:48-849207.Folio Generado:FE203888
2021-07-28 18:48:48-849207.Timbre Fiscal:F0F21E44-0F28-4D15-B315-833B5D34B2BA
2021-07-28 18:48:49-849207.Inicio Envia Factura.FE203888
2021-07-28 18:48:51-849207.Fin Envia Factura.FE203888
2021-07-28 18:48:51-849207.Proceso finalizado. SesionId:849207 Folio Documento:MTY,1-2-0-0-524794,2,ICI100719QY2,FE
2021-07-28 18:48:51-849207.-----------------------------------------------------------FIN
2021-07-28 18:59:28-850257.-----------------------------------------------------------INI
2021-07-28 18:59:28-850257.Proceso Inicializado genera_cfdi.aspx. SesionId:850257 Folio Documento:MTY,1-2-0-0-526378,2,TSO991022PBS,FE
2021-07-28 18:59:28-850257.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 18:59:28-850257.Server:ACOSRV5 Base:DBSAC7
2021-07-28 18:59:28-850257.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 18:59:28-850257.Siguiente Folio.MTY-FE-1-2-0-0-526378
2021-07-28 18:59:28-850257.Oficina:MTY,Serie:FE,Factura:203889
2021-07-28 18:59:28-850257.Modo Pruebas:False
2021-07-28 18:59:28-850257.cfdiReceptor.Rfc:TSO991022PBS
2021-07-28 18:59:28-850257.Cliente:012587. Email:jkrlosgarciaa@hotmail.com. Boleto: 020591821072802070045. Total: 700.00. Fecha:
2021-07-28 18:59:28-850257.Request.FE203889
2021-07-28 18:59:28-850257.Firmar folio.FE203889
2021-07-28 18:59:28-850257.Timbrar folio.FE203889
2021-07-28 18:59:28-850257.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 18:59:28-850257.cfdiReceptor.Rfc:TSO991022PBS
2021-07-28 18:59:28-850257.cfdiComprobante.Fech:7/28/2021 6:55:37 PM
2021-07-28 18:59:28-850257.cfdiComprobante.Total:700.00
2021-07-28 18:59:29-850257.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:7/28/2021 6:59:29 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:dccd1e07-f55d-4cbf-89e0-d655f883c6b8
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'TSO991022PBS' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'TSO991022PBS' no se encuentra en la lista lRFC con fecha '2021-07-28'}
2021-07-28 19:01:05-850257.-----------------------------------------------------------INI
2021-07-28 19:01:05-850257.Proceso Inicializado genera_cfdi.aspx. SesionId:850257 Folio Documento:MTY,1-2-0-0-526378,2,TSO991022PB6,FE
2021-07-28 19:01:05-850257.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 19:01:05-850257.Server:ACOSRV5 Base:DBSAC7
2021-07-28 19:01:05-850257.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 19:01:05-850257.Oficina:MTY,Serie:FE,Factura:203889
2021-07-28 19:01:05-850257.Modo Pruebas:False
2021-07-28 19:01:06-850257.cfdiReceptor.Rfc:TSO991022PB6
2021-07-28 19:01:06-850257.Cliente:012587. Email:jkrlosgarciaa@hotmail.com. Boleto: 020591821072802070045. Total: 700.00. Fecha:
2021-07-28 19:01:06-850257.Request.FE203889
2021-07-28 19:01:06-850257.Firmar folio.FE203889
2021-07-28 19:01:06-850257.Timbrar folio.FE203889
2021-07-28 19:01:06-850257.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 19:01:06-850257.cfdiReceptor.Rfc:TSO991022PB6
2021-07-28 19:01:06-850257.cfdiComprobante.Fech:7/28/2021 6:55:37 PM
2021-07-28 19:01:06-850257.cfdiComprobante.Total:700.00
2021-07-28 19:01:06-850257.Folio Generado:FE203889
2021-07-28 19:01:06-850257.Timbre Fiscal:AAB4752A-C0E3-4511-A29B-715408419410
2021-07-28 19:01:08-850257.Inicio Envia Factura.FE203889
2021-07-28 19:01:10-850257.Fin Envia Factura.FE203889
2021-07-28 19:01:10-850257.Proceso finalizado. SesionId:850257 Folio Documento:MTY,1-2-0-0-526378,2,TSO991022PB6,FE
2021-07-28 19:01:10-850257.-----------------------------------------------------------FIN
2021-07-28 19:30:50-867771.-----------------------------------------------------------INI
2021-07-28 19:30:50-867771.Proceso Inicializado genera_cfdi.aspx. SesionId:867771 Folio Documento:MTY,1-1-2-5759-98043,2,RAS010402NX9,FE
2021-07-28 19:30:50-867771.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 19:30:50-867771.Server:ACOSRV5 Base:DBSAC7
2021-07-28 19:30:50-867771.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 19:30:50-867771.Siguiente Folio.MTY-FE-1-1-2-5759-98043
2021-07-28 19:30:50-867771.Oficina:MTY,Serie:FE,Factura:203890
2021-07-28 19:30:50-867771.Modo Pruebas:False
2021-07-28 19:30:50-867771.cfdiReceptor.Rfc:RAS010402NX9
2021-07-28 19:30:50-867771.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011098043. Total: 370.00. Fecha:
2021-07-28 19:30:50-867771.Request.FE203890
2021-07-28 19:30:50-867771.Firmar folio.FE203890
2021-07-28 19:30:50-867771.Timbrar folio.FE203890
2021-07-28 19:30:50-867771.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 19:30:50-867771.cfdiReceptor.Rfc:RAS010402NX9
2021-07-28 19:30:50-867771.cfdiComprobante.Fech:7/28/2021 7:30:40 PM
2021-07-28 19:30:50-867771.cfdiComprobante.Total:370.00
2021-07-28 19:30:51-867771.Folio Generado:FE203890
2021-07-28 19:30:51-867771.Timbre Fiscal:6FC0D05C-3847-4CDA-91E1-2C40D33CCF02
2021-07-28 19:30:54-867771.Inicio Envia Factura.FE203890
2021-07-28 19:30:57-867771.Fin Envia Factura.FE203890
2021-07-28 19:30:57-867771.Proceso finalizado. SesionId:867771 Folio Documento:MTY,1-1-2-5759-98043,2,RAS010402NX9,FE
2021-07-28 19:30:57-867771.-----------------------------------------------------------FIN
2021-07-28 19:39:34-876179.-----------------------------------------------------------INI
2021-07-28 19:39:34-876179.Proceso Inicializado genera_cfdi.aspx. SesionId:876179 Folio Documento:MTY,1-1-2-5759-98044,2,RAS010402NX9,FE
2021-07-28 19:39:34-876179.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 19:39:34-876179.Server:ACOSRV5 Base:DBSAC7
2021-07-28 19:39:34-876179.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 19:39:34-876179.Siguiente Folio.MTY-FE-1-1-2-5759-98044
2021-07-28 19:39:34-876179.Oficina:MTY,Serie:FE,Factura:203891
2021-07-28 19:39:34-876179.Modo Pruebas:False
2021-07-28 19:39:34-876179.cfdiReceptor.Rfc:RAS010402NX9
2021-07-28 19:39:34-876179.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011098044. Total: 370.00. Fecha:
2021-07-28 19:39:34-876179.Request.FE203891
2021-07-28 19:39:34-876179.Firmar folio.FE203891
2021-07-28 19:39:34-876179.Timbrar folio.FE203891
2021-07-28 19:39:34-876179.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 19:39:34-876179.cfdiReceptor.Rfc:RAS010402NX9
2021-07-28 19:39:34-876179.cfdiComprobante.Fech:7/28/2021 7:32:36 PM
2021-07-28 19:39:34-876179.cfdiComprobante.Total:370.00
2021-07-28 19:39:35-876179.Folio Generado:FE203891
2021-07-28 19:39:35-876179.Timbre Fiscal:4DAE4929-0D80-40A5-8E61-6ED6494FEF7A
2021-07-28 19:39:37-876179.Inicio Envia Factura.FE203891
2021-07-28 19:39:39-876179.Fin Envia Factura.FE203891
2021-07-28 19:39:39-876179.Proceso finalizado. SesionId:876179 Folio Documento:MTY,1-1-2-5759-98044,2,RAS010402NX9,FE
2021-07-28 19:39:39-876179.-----------------------------------------------------------FIN
2021-07-28 19:55:12-883710.-----------------------------------------------------------INI
2021-07-28 19:55:12-883710.Proceso Inicializado genera_cfdi.aspx. SesionId:883710 Folio Documento:MTY,1-2-0-0-526279,2,CEM880726UZA,FE
2021-07-28 19:55:12-883710.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 19:55:12-883710.Server:ACOSRV5 Base:DBSAC7
2021-07-28 19:55:12-883710.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 19:55:12-883710.Siguiente Folio.MTY-FE-1-2-0-0-526279
2021-07-28 19:55:12-883710.Oficina:MTY,Serie:FE,Factura:203892
2021-07-28 19:55:12-883710.Modo Pruebas:False
2021-07-28 19:55:12-883710.cfdiReceptor.Rfc:CEM880726UZA
2021-07-28 19:55:12-883710.Cliente:096690. Email:jessicaazucena.arrellano@cemex.com. Boleto: 310500521072621010200. Total: 700.00. Fecha:
2021-07-28 19:55:12-883710.Request.FE203892
2021-07-28 19:55:12-883710.Firmar folio.FE203892
2021-07-28 19:55:12-883710.Timbrar folio.FE203892
2021-07-28 19:55:12-883710.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 19:55:12-883710.cfdiReceptor.Rfc:CEM880726UZA
2021-07-28 19:55:12-883710.cfdiComprobante.Fech:7/28/2021 7:54:31 PM
2021-07-28 19:55:12-883710.cfdiComprobante.Total:700.00
2021-07-28 19:55:13-883710.Folio Generado:FE203892
2021-07-28 19:55:13-883710.Timbre Fiscal:A41192C2-E097-42BD-9807-AA274C984038
2021-07-28 19:55:14-883710.Inicio Envia Factura.FE203892
2021-07-28 19:55:16-883710.Fin Envia Factura.FE203892
2021-07-28 19:55:16-883710.Proceso finalizado. SesionId:883710 Folio Documento:MTY,1-2-0-0-526279,2,CEM880726UZA,FE
2021-07-28 19:55:16-883710.-----------------------------------------------------------FIN
2021-07-28 20:05:10-897118.-----------------------------------------------------------INI
2021-07-28 20:05:10-897118.Proceso Inicializado genera_cfdi.aspx. SesionId:897118 Folio Documento:MTY,1-2-0-0-526018,2,DEM9407157R8,FE
2021-07-28 20:05:10-897118.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 20:05:10-897118.Server:ACOSRV5 Base:DBSAC7
2021-07-28 20:05:10-897118.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 20:05:10-897118.Siguiente Folio.MTY-FE-1-2-0-0-526018
2021-07-28 20:05:10-897118.Oficina:MTY,Serie:FE,Factura:203893
2021-07-28 20:05:10-897118.Modo Pruebas:False
2021-07-28 20:05:10-897118.cfdiReceptor.Rfc:DEM9407157R8
2021-07-28 20:05:10-897118.Cliente:096691. Email:cutberto.zamudio@demek.com. Boleto: 340500121072401240022. Total: 380.00. Fecha:
2021-07-28 20:05:10-897118.Request.FE203893
2021-07-28 20:05:10-897118.Firmar folio.FE203893
2021-07-28 20:05:10-897118.Timbrar folio.FE203893
2021-07-28 20:05:10-897118.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 20:05:10-897118.cfdiReceptor.Rfc:DEM9407157R8
2021-07-28 20:05:10-897118.cfdiComprobante.Fech:7/28/2021 8:04:30 PM
2021-07-28 20:05:10-897118.cfdiComprobante.Total:380.00
2021-07-28 20:05:11-897118.Folio Generado:FE203893
2021-07-28 20:05:11-897118.Timbre Fiscal:4344A96C-AEFA-47E0-A87E-09B556368C32
2021-07-28 20:05:13-897118.Inicio Envia Factura.FE203893
2021-07-28 20:05:15-897118.Fin Envia Factura.FE203893
2021-07-28 20:05:15-897118.Proceso finalizado. SesionId:897118 Folio Documento:MTY,1-2-0-0-526018,2,DEM9407157R8,FE
2021-07-28 20:05:15-897118.-----------------------------------------------------------FIN
2021-07-28 20:35:15-909726.-----------------------------------------------------------INI
2021-07-28 20:35:15-909726.Proceso Inicializado genera_cfdi.aspx. SesionId:909726 Folio Documento:MTY,1-2-0-0-526288,2,MESG570125C99,FE
2021-07-28 20:35:15-909726.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 20:35:15-909726.Server:ACOSRV5 Base:DBSAC7
2021-07-28 20:35:15-909726.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 20:35:15-909726.Siguiente Folio.MTY-FE-1-2-0-0-526288
2021-07-28 20:35:15-909726.Oficina:MTY,Serie:FE,Factura:203894
2021-07-28 20:35:15-909726.Modo Pruebas:False
2021-07-28 20:35:15-909726.cfdiReceptor.Rfc:MESG570125C99
2021-07-28 20:35:15-909726.Cliente:096692. Email:gmendozaso@gmail.com. Boleto: 310500321072707540043. Total: 500.00. Fecha:
2021-07-28 20:35:15-909726.Request.FE203894
2021-07-28 20:35:15-909726.Firmar folio.FE203894
2021-07-28 20:35:15-909726.Timbrar folio.FE203894
2021-07-28 20:35:15-909726.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 20:35:15-909726.cfdiReceptor.Rfc:MESG570125C99
2021-07-28 20:35:15-909726.cfdiComprobante.Fech:7/28/2021 8:34:48 PM
2021-07-28 20:35:15-909726.cfdiComprobante.Total:500.00
2021-07-28 20:35:16-909726.Folio Generado:FE203894
2021-07-28 20:35:16-909726.Timbre Fiscal:FACBDFCC-56C8-43E0-92C3-25BCF0B7DA00
2021-07-28 20:35:20-909726.Inicio Envia Factura.FE203894
2021-07-28 20:35:22-909726.Fin Envia Factura.FE203894
2021-07-28 20:35:22-909726.Proceso finalizado. SesionId:909726 Folio Documento:MTY,1-2-0-0-526288,2,MESG570125C99,FE
2021-07-28 20:35:22-909726.-----------------------------------------------------------FIN
2021-07-28 20:48:56-911972.-----------------------------------------------------------INI
2021-07-28 20:48:56-911972.Proceso Inicializado genera_cfdi.aspx. SesionId:911972 Folio Documento:MTY,1-1-2-5756-97983,2,BME8109104S6,FE
2021-07-28 20:48:56-911972.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 20:48:56-911972.Server:ACOSRV5 Base:DBSAC7
2021-07-28 20:48:56-911972.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 20:48:56-911972.Siguiente Folio.MTY-FE-1-1-2-5756-97983
2021-07-28 20:48:56-911972.Oficina:MTY,Serie:FE,Factura:203895
2021-07-28 20:48:56-911972.Modo Pruebas:False
2021-07-28 20:48:56-911972.cfdiReceptor.Rfc:BME8109104S6
2021-07-28 20:48:56-911972.Cliente:020239. Email:rth_771008@hotmail.com. Boleto: 011097983. Total: 300.00. Fecha:
2021-07-28 20:48:56-911972.Request.FE203895
2021-07-28 20:48:56-911972.Firmar folio.FE203895
2021-07-28 20:48:57-911972.Timbrar folio.FE203895
2021-07-28 20:48:57-911972.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 20:48:57-911972.cfdiReceptor.Rfc:BME8109104S6
2021-07-28 20:48:57-911972.cfdiComprobante.Fech:7/28/2021 8:48:28 PM
2021-07-28 20:48:57-911972.cfdiComprobante.Total:300.00
2021-07-28 20:48:57-911972.Folio Generado:FE203895
2021-07-28 20:48:57-911972.Timbre Fiscal:7CD29CCC-C3AC-48D5-BC59-1B5203F5A4FB
2021-07-28 20:48:59-911972.Inicio Envia Factura.FE203895
2021-07-28 20:49:01-911972.Fin Envia Factura.FE203895
2021-07-28 20:49:01-911972.Proceso finalizado. SesionId:911972 Folio Documento:MTY,1-1-2-5756-97983,2,BME8109104S6,FE
2021-07-28 20:49:01-911972.-----------------------------------------------------------FIN
2021-07-28 20:51:35-936627.-----------------------------------------------------------INI
2021-07-28 20:51:35-936627.Proceso Inicializado genera_cfdi.aspx. SesionId:936627 Folio Documento:MTY,1-1-2-5756-97984,2,BME8109104S6,FE
2021-07-28 20:51:35-936627.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 20:51:35-936627.Server:ACOSRV5 Base:DBSAC7
2021-07-28 20:51:35-936627.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 20:51:35-936627.Siguiente Folio.MTY-FE-1-1-2-5756-97984
2021-07-28 20:51:35-936627.Oficina:MTY,Serie:FE,Factura:203896
2021-07-28 20:51:35-936627.Modo Pruebas:False
2021-07-28 20:51:35-936627.cfdiReceptor.Rfc:BME8109104S6
2021-07-28 20:51:35-936627.Cliente:020239. Email:rth_771008@hotmail.com. Boleto: 011097984. Total: 300.00. Fecha:
2021-07-28 20:51:35-936627.Request.FE203896
2021-07-28 20:51:36-936627.Firmar folio.FE203896
2021-07-28 20:51:36-936627.Timbrar folio.FE203896
2021-07-28 20:51:36-936627.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 20:51:36-936627.cfdiReceptor.Rfc:BME8109104S6
2021-07-28 20:51:36-936627.cfdiComprobante.Fech:7/28/2021 8:51:25 PM
2021-07-28 20:51:36-936627.cfdiComprobante.Total:300.00
2021-07-28 20:51:37-936627.Folio Generado:FE203896
2021-07-28 20:51:37-936627.Timbre Fiscal:1B708189-E9F8-4139-B612-E5AC1F62FF5E
2021-07-28 20:51:38-936627.Inicio Envia Factura.FE203896
2021-07-28 20:51:40-936627.Fin Envia Factura.FE203896
2021-07-28 20:51:40-936627.Proceso finalizado. SesionId:936627 Folio Documento:MTY,1-1-2-5756-97984,2,BME8109104S6,FE
2021-07-28 20:51:40-936627.-----------------------------------------------------------FIN
2021-07-28 21:18:28-926689.-----------------------------------------------------------INI
2021-07-28 21:18:28-926689.Proceso Inicializado genera_cfdi.aspx. SesionId:926689 Folio Documento:MTY,1-2-0-0-521593,2,CCF121101KQ4,FE
2021-07-28 21:18:28-926689.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 21:18:28-926689.Server:ACOSRV5 Base:DBSAC7
2021-07-28 21:18:28-926689.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 21:18:28-926689.Siguiente Folio.MTY-FE-1-2-0-0-521593
2021-07-28 21:18:28-926689.Oficina:MTY,Serie:FE,Factura:203897
2021-07-28 21:18:28-926689.Modo Pruebas:False
2021-07-28 21:18:28-926689.cfdiReceptor.Rfc:CCF121101KQ4
2021-07-28 21:18:28-926689.Cliente:095252. Email:acorona@lacomer.com.mx. Boleto: 200500321070510410109. Total: 550.00. Fecha:
2021-07-28 21:18:28-926689.Request.FE203897
2021-07-28 21:18:29-926689.Firmar folio.FE203897
2021-07-28 21:18:29-926689.Timbrar folio.FE203897
2021-07-28 21:18:29-926689.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 21:18:29-926689.cfdiReceptor.Rfc:CCF121101KQ4
2021-07-28 21:18:29-926689.cfdiComprobante.Fech:7/28/2021 8:49:06 PM
2021-07-28 21:18:29-926689.cfdiComprobante.Total:550.00
2021-07-28 21:18:30-926689.Folio Generado:FE203897
2021-07-28 21:18:30-926689.Timbre Fiscal:30A25261-6806-495E-89A7-4FDE391A44B0
2021-07-28 21:18:33-926689.Inicio Envia Factura.FE203897
2021-07-28 21:18:35-926689.Fin Envia Factura.FE203897
2021-07-28 21:18:35-926689.Proceso finalizado. SesionId:926689 Folio Documento:MTY,1-2-0-0-521593,2,CCF121101KQ4,FE
2021-07-28 21:18:35-926689.-----------------------------------------------------------FIN
2021-07-28 21:47:18-943088.-----------------------------------------------------------INI
2021-07-28 21:47:18-943088.Proceso Inicializado genera_cfdi.aspx. SesionId:943088 Folio Documento:MTY,1-2-0-0-526058,2,ITS970417P73,FE
2021-07-28 21:47:18-943088.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 21:47:18-943088.Server:ACOSRV5 Base:DBSAC7
2021-07-28 21:47:18-943088.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 21:47:18-943088.Siguiente Folio.MTY-FE-1-2-0-0-526058
2021-07-28 21:47:18-943088.Oficina:MTY,Serie:FE,Factura:203898
2021-07-28 21:47:18-943088.Modo Pruebas:False
2021-07-28 21:47:18-943088.cfdiReceptor.Rfc:ITS970417P73
2021-07-28 21:47:18-943088.Cliente:096693. Email:mario.hernandez@intertek.com. Boleto: 340500221072607500043. Total: 450.00. Fecha:
2021-07-28 21:47:18-943088.Request.FE203898
2021-07-28 21:47:18-943088.Firmar folio.FE203898
2021-07-28 21:47:19-943088.Timbrar folio.FE203898
2021-07-28 21:47:19-943088.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 21:47:19-943088.cfdiReceptor.Rfc:ITS970417P73
2021-07-28 21:47:19-943088.cfdiComprobante.Fech:7/28/2021 9:47:02 PM
2021-07-28 21:47:19-943088.cfdiComprobante.Total:450.00
2021-07-28 21:47:20-943088.Folio Generado:FE203898
2021-07-28 21:47:20-943088.Timbre Fiscal:23593198-F7F0-434A-925D-2B54C41A5841
2021-07-28 21:47:23-943088.Inicio Envia Factura.FE203898
2021-07-28 21:47:26-943088.Fin Envia Factura.FE203898
2021-07-28 21:47:26-943088.Proceso finalizado. SesionId:943088 Folio Documento:MTY,1-2-0-0-526058,2,ITS970417P73,FE
2021-07-28 21:47:26-943088.-----------------------------------------------------------FIN
2021-07-28 22:08:32-953110.-----------------------------------------------------------INI
2021-07-28 22:08:32-953110.Proceso Inicializado genera_cfdi.aspx. SesionId:953110 Folio Documento:MTY,1-2-0-0-526117,2,SME970909EX3,FE
2021-07-28 22:08:32-953110.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 22:08:32-953110.Server:ACOSRV5 Base:DBSAC7
2021-07-28 22:08:32-953110.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 22:08:32-953110.Siguiente Folio.MTY-FE-1-2-0-0-526117
2021-07-28 22:08:32-953110.Oficina:MTY,Serie:FE,Factura:203899
2021-07-28 22:08:32-953110.Modo Pruebas:False
2021-07-28 22:08:32-953110.cfdiReceptor.Rfc:SME970909EX3
2021-07-28 22:08:32-953110.Cliente:096694. Email:cesar.barbosa@ergon.com. Boleto: 020591821072616270165. Total: 495.00. Fecha:
2021-07-28 22:08:32-953110.Request.FE203899
2021-07-28 22:08:33-953110.Firmar folio.FE203899
2021-07-28 22:08:34-953110.Timbrar folio.FE203899
2021-07-28 22:08:34-953110.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 22:08:34-953110.cfdiReceptor.Rfc:SME970909EX3
2021-07-28 22:08:34-953110.cfdiComprobante.Fech:7/28/2021 10:08:08 PM
2021-07-28 22:08:34-953110.cfdiComprobante.Total:495.00
2021-07-28 22:08:35-953110.Folio Generado:FE203899
2021-07-28 22:08:35-953110.Timbre Fiscal:8ADEEB96-6302-4DDE-9D4F-021E0A63B8B4
2021-07-28 22:08:38-953110.Inicio Envia Factura.FE203899
2021-07-28 22:08:40-953110.Fin Envia Factura.FE203899
2021-07-28 22:08:40-953110.Proceso finalizado. SesionId:953110 Folio Documento:MTY,1-2-0-0-526117,2,SME970909EX3,FE
2021-07-28 22:08:40-953110.-----------------------------------------------------------FIN
2021-07-28 22:43:24-969031.-----------------------------------------------------------INI
2021-07-28 22:43:24-969031.Proceso Inicializado genera_cfdi.aspx. SesionId:969031 Folio Documento:MTY,1-2-0-0-522945,2,CPC120629480,FE
2021-07-28 22:43:24-969031.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 22:43:24-969031.Server:ACOSRV5 Base:DBSAC7
2021-07-28 22:43:24-969031.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 22:43:24-969031.Siguiente Folio.MTY-FE-1-2-0-0-522945
2021-07-28 22:43:24-969031.Oficina:MTY,Serie:FE,Factura:203900
2021-07-28 22:43:24-969031.Modo Pruebas:False
2021-07-28 22:43:24-969031.cfdiReceptor.Rfc:CPC120629480
2021-07-28 22:43:24-969031.Cliente:037181. Email:luis_olr@hotmail.com. Boleto: 340500221071007460052. Total: 450.00. Fecha:
2021-07-28 22:43:24-969031.Request.FE203900
2021-07-28 22:43:25-969031.Firmar folio.FE203900
2021-07-28 22:43:25-969031.Timbrar folio.FE203900
2021-07-28 22:43:25-969031.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 22:43:25-969031.cfdiReceptor.Rfc:CPC120629480
2021-07-28 22:43:25-969031.cfdiComprobante.Fech:7/28/2021 10:43:11 PM
2021-07-28 22:43:25-969031.cfdiComprobante.Total:450.00
2021-07-28 22:43:26-969031.Folio Generado:FE203900
2021-07-28 22:43:26-969031.Timbre Fiscal:D8FE019D-6E9E-4B49-94A1-AAFB5CAE2FBB
2021-07-28 22:43:30-969031.Inicio Envia Factura.FE203900
2021-07-28 22:43:33-969031.Fin Envia Factura.FE203900
2021-07-28 22:43:33-969031.Proceso finalizado. SesionId:969031 Folio Documento:MTY,1-2-0-0-522945,2,CPC120629480,FE
2021-07-28 22:43:33-969031.-----------------------------------------------------------FIN
2021-07-28 22:47:08-972035.-----------------------------------------------------------INI
2021-07-28 22:47:08-972035.Proceso Inicializado genera_cfdi.aspx. SesionId:972035 Folio Documento:MTY,1-2-0-0-525917,2,HAM940228BS3,FE
2021-07-28 22:47:08-972035.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 22:47:08-972035.Server:ACOSRV5 Base:DBSAC7
2021-07-28 22:47:08-972035.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 22:47:08-972035.Siguiente Folio.MTY-FE-1-2-0-0-525917
2021-07-28 22:47:08-972035.Oficina:MTY,Serie:FE,Factura:203901
2021-07-28 22:47:08-972035.Modo Pruebas:False
2021-07-28 22:47:08-972035.cfdiReceptor.Rfc:HAM940228BS3
2021-07-28 22:47:08-972035.Cliente:096695. Email:alan.marroquin@honeywell.com. Boleto: 310500121072312250080. Total: 350.00. Fecha:
2021-07-28 22:47:08-972035.Request.FE203901
2021-07-28 22:47:08-972035.Firmar folio.FE203901
2021-07-28 22:47:08-972035.Timbrar folio.FE203901
2021-07-28 22:47:08-972035.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 22:47:08-972035.cfdiReceptor.Rfc:HAM940228BS3
2021-07-28 22:47:08-972035.cfdiComprobante.Fech:7/28/2021 10:46:50 PM
2021-07-28 22:47:08-972035.cfdiComprobante.Total:350.00
2021-07-28 22:47:09-972035.Folio Generado:FE203901
2021-07-28 22:47:09-972035.Timbre Fiscal:1B9DE257-3342-4C32-98FD-0C5164F062FC
2021-07-28 22:47:11-972035.Inicio Envia Factura.FE203901
2021-07-28 22:47:13-972035.Fin Envia Factura.FE203901
2021-07-28 22:47:13-972035.Proceso finalizado. SesionId:972035 Folio Documento:MTY,1-2-0-0-525917,2,HAM940228BS3,FE
2021-07-28 22:47:13-972035.-----------------------------------------------------------FIN
2021-07-28 23:17:00-982685.-----------------------------------------------------------INI
2021-07-28 23:17:00-982685.Proceso Inicializado genera_cfdi.aspx. SesionId:982685 Folio Documento:MTY,1-2-0-0-526297,2,QMA2007172U1,FE
2021-07-28 23:17:00-982685.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-28 23:17:00-982685.Server:ACOSRV5 Base:DBSAC7
2021-07-28 23:17:00-982685.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-28 23:17:00-982685.Siguiente Folio.MTY-FE-1-2-0-0-526297
2021-07-28 23:17:00-982685.Oficina:MTY,Serie:FE,Factura:203902
2021-07-28 23:17:00-982685.Modo Pruebas:False
2021-07-28 23:17:00-982685.cfdiReceptor.Rfc:QMA2007172U1
2021-07-28 23:17:00-982685.Cliente:096696. Email:diana0799@hotmail.com. Boleto: 350500321072710060068. Total: 500.00. Fecha:
2021-07-28 23:17:00-982685.Request.FE203902
2021-07-28 23:17:00-982685.Firmar folio.FE203902
2021-07-28 23:17:00-982685.Timbrar folio.FE203902
2021-07-28 23:17:00-982685.cfdiEmisor.Rfc:TPA100922MD8
2021-07-28 23:17:00-982685.cfdiReceptor.Rfc:QMA2007172U1
2021-07-28 23:17:00-982685.cfdiComprobante.Fech:7/28/2021 11:15:40 PM
2021-07-28 23:17:00-982685.cfdiComprobante.Total:500.00
2021-07-28 23:17:01-982685.Folio Generado:FE203902
2021-07-28 23:17:01-982685.Timbre Fiscal:72727BEC-4240-4068-AD45-31C7EA45AD12
2021-07-28 23:17:05-982685.Inicio Envia Factura.FE203902
2021-07-28 23:17:08-982685.Fin Envia Factura.FE203902
2021-07-28 23:17:08-982685.Proceso finalizado. SesionId:982685 Folio Documento:MTY,1-2-0-0-526297,2,QMA2007172U1,FE
2021-07-28 23:17:08-982685.-----------------------------------------------------------FIN
2021-07-29 00:03:33-999845.-----------------------------------------------------------INI
2021-07-29 00:03:33-999845.Proceso Inicializado genera_cfdi.aspx. SesionId:999845 Folio Documento:MTY,1-2-0-0-524979,2,DUHA851101515,FE
2021-07-29 00:03:33-999845.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 00:03:33-999845.Server:ACOSRV5 Base:DBSAC7
2021-07-29 00:03:33-999845.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 00:03:33-999845.Siguiente Folio.MTY-FE-1-2-0-0-524979
2021-07-29 00:03:33-999845.Oficina:MTY,Serie:FE,Factura:203903
2021-07-29 00:03:33-999845.Modo Pruebas:False
2021-07-29 00:03:33-999845.cfdiReceptor.Rfc:DUHA851101515
2021-07-29 00:03:33-999845.Cliente:095617. Email:aduran@rednett.com.mx. Boleto: 150532721072016100151. Total: 150.00. Fecha:
2021-07-29 00:03:33-999845.Request.FE203903
2021-07-29 00:03:34-999845.Firmar folio.FE203903
2021-07-29 00:03:34-999845.Timbrar folio.FE203903
2021-07-29 00:03:34-999845.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 00:03:34-999845.cfdiReceptor.Rfc:DUHA851101515
2021-07-29 00:03:34-999845.cfdiComprobante.Fech:7/29/2021 12:03:08 AM
2021-07-29 00:03:34-999845.cfdiComprobante.Total:150.00
2021-07-29 00:03:35-999845.Folio Generado:FE203903
2021-07-29 00:03:35-999845.Timbre Fiscal:00370313-5940-457E-9259-EBF0959550E4
2021-07-29 00:03:38-999845.Inicio Envia Factura.FE203903
2021-07-29 00:03:41-999845.Fin Envia Factura.FE203903
2021-07-29 00:03:41-999845.Proceso finalizado. SesionId:999845 Folio Documento:MTY,1-2-0-0-524979,2,DUHA851101515,FE
2021-07-29 00:03:41-999845.-----------------------------------------------------------FIN
2021-07-29 02:11:17-1009841.-----------------------------------------------------------INI
2021-07-29 02:11:17-1009841.Proceso Inicializado genera_cfdi.aspx. SesionId:1009841 Folio Documento:MTY,1-2-0-0-525703,2,CPI190128UW7,FE
2021-07-29 02:11:17-1009841.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 02:11:17-1009841.Server:ACOSRV5 Base:DBSAC7
2021-07-29 02:11:17-1009841.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 02:11:17-1009841.Siguiente Folio.MTY-FE-1-2-0-0-525703
2021-07-29 02:11:17-1009841.Oficina:MTY,Serie:FE,Factura:203904
2021-07-29 02:11:17-1009841.Modo Pruebas:False
2021-07-29 02:11:17-1009841.cfdiReceptor.Rfc:CPI190128UW7
2021-07-29 02:11:17-1009841.Cliente:080589. Email:pedroh@oemoda.com. Boleto: 270500421072414520106. Total: 550.00. Fecha:
2021-07-29 02:11:17-1009841.Request.FE203904
2021-07-29 02:11:17-1009841.Firmar folio.FE203904
2021-07-29 02:11:17-1009841.Timbrar folio.FE203904
2021-07-29 02:11:17-1009841.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 02:11:17-1009841.cfdiReceptor.Rfc:CPI190128UW7
2021-07-29 02:11:17-1009841.cfdiComprobante.Fech:7/29/2021 2:11:04 AM
2021-07-29 02:11:17-1009841.cfdiComprobante.Total:550.00
2021-07-29 02:11:18-1009841.Folio Generado:FE203904
2021-07-29 02:11:18-1009841.Timbre Fiscal:835BF0C6-DAAF-44D4-810D-CD208448BEE7
2021-07-29 02:11:22-1009841.Inicio Envia Factura.FE203904
2021-07-29 02:11:26-1009841.Fin Envia Factura.FE203904
2021-07-29 02:11:26-1009841.Proceso finalizado. SesionId:1009841 Folio Documento:MTY,1-2-0-0-525703,2,CPI190128UW7,FE
2021-07-29 02:11:26-1009841.-----------------------------------------------------------FIN
2021-07-29 06:46:57-12254.-----------------------------------------------------------INI
2021-07-29 06:46:57-12254.Proceso Inicializado genera_cfdi.aspx. SesionId:12254 Folio Documento:MTY,1-2-0-0-526367,2,IMC0205034P7,FE
2021-07-29 06:46:57-12254.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 06:46:57-12254.Server:ACOSRV5 Base:DBSAC7
2021-07-29 06:46:57-12254.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 06:46:57-12254.Siguiente Folio.MTY-FE-1-2-0-0-526367
2021-07-29 06:46:57-12254.Oficina:MTY,Serie:FE,Factura:203905
2021-07-29 06:46:57-12254.Modo Pruebas:False
2021-07-29 06:46:57-12254.cfdiReceptor.Rfc:IMC0205034P7
2021-07-29 06:46:57-12254.Cliente:096697. Email:sromero@i-mec.net. Boleto: 020500321072721530190. Total: 500.00. Fecha:
2021-07-29 06:46:57-12254.Request.FE203905
2021-07-29 06:46:57-12254.Firmar folio.FE203905
2021-07-29 06:46:57-12254.Timbrar folio.FE203905
2021-07-29 06:46:57-12254.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 06:46:57-12254.cfdiReceptor.Rfc:IMC0205034P7
2021-07-29 06:46:57-12254.cfdiComprobante.Fech:7/29/2021 6:46:35 AM
2021-07-29 06:46:57-12254.cfdiComprobante.Total:500.00
2021-07-29 06:47:00-12254.Folio Generado:FE203905
2021-07-29 06:47:00-12254.Timbre Fiscal:6E85A633-665D-4F6D-A15E-29DF7AD9C670
2021-07-29 06:47:03-12254.Inicio Envia Factura.FE203905
2021-07-29 06:47:06-12254.Fin Envia Factura.FE203905
2021-07-29 06:47:06-12254.Proceso finalizado. SesionId:12254 Folio Documento:MTY,1-2-0-0-526367,2,IMC0205034P7,FE
2021-07-29 06:47:06-12254.-----------------------------------------------------------FIN
2021-07-29 08:06:26-29304.-----------------------------------------------------------INI
2021-07-29 08:06:26-29304.Proceso Inicializado genera_cfdi.aspx. SesionId:29304 Folio Documento:MTY,1-2-0-0-525634,2,LERK861013V34,FE
2021-07-29 08:06:26-29304.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 08:06:26-29304.Server:ACOSRV5 Base:DBSAC7
2021-07-29 08:06:26-29304.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 08:06:26-29304.Siguiente Folio.MTY-FE-1-2-0-0-525634
2021-07-29 08:06:26-29304.Oficina:MTY,Serie:FE,Factura:203906
2021-07-29 08:06:26-29304.Modo Pruebas:False
2021-07-29 08:06:26-29304.cfdiReceptor.Rfc:LERK861013V34
2021-07-29 08:06:26-29304.Cliente:096665. Email:lemuskenn10@gmail.com. Boleto: 020560921072601400020. Total: 500.00. Fecha:
2021-07-29 08:06:26-29304.Request.FE203906
2021-07-29 08:06:27-29304.Firmar folio.FE203906
2021-07-29 08:06:27-29304.Timbrar folio.FE203906
2021-07-29 08:06:27-29304.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 08:06:27-29304.cfdiReceptor.Rfc:LERK861013V34
2021-07-29 08:06:27-29304.cfdiComprobante.Fech:7/29/2021 8:06:01 AM
2021-07-29 08:06:27-29304.cfdiComprobante.Total:500.00
2021-07-29 08:06:28-29304.Folio Generado:FE203906
2021-07-29 08:06:28-29304.Timbre Fiscal:7C70E069-8034-43B0-966B-5888A53197B6
2021-07-29 08:06:31-29304.Inicio Envia Factura.FE203906
2021-07-29 08:06:34-29304.Fin Envia Factura.FE203906
2021-07-29 08:06:34-29304.Proceso finalizado. SesionId:29304 Folio Documento:MTY,1-2-0-0-525634,2,LERK861013V34,FE
2021-07-29 08:06:34-29304.-----------------------------------------------------------FIN
2021-07-29 09:05:36-36678.-----------------------------------------------------------INI
2021-07-29 09:05:36-36678.Proceso Inicializado genera_cfdi.aspx. SesionId:36678 Folio Documento:MTY,1-2-0-0-526506,2,ALO121107TY1,FE
2021-07-29 09:05:36-36678.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 09:05:36-36678.Server:ACOSRV5 Base:DBSAC7
2021-07-29 09:05:36-36678.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 09:05:36-36678.Siguiente Folio.MTY-FE-1-2-0-0-526506
2021-07-29 09:05:36-36678.Oficina:MTY,Serie:FE,Factura:203907
2021-07-29 09:05:36-36678.Modo Pruebas:False
2021-07-29 09:05:36-36678.cfdiReceptor.Rfc:ALO121107TY1
2021-07-29 09:05:36-36678.Cliente:096698. Email:psflores@atreslogisticandco.com. Boleto: 020544821072808220056. Total: 400.00. Fecha:
2021-07-29 09:05:36-36678.Request.FE203907
2021-07-29 09:05:36-36678.Firmar folio.FE203907
2021-07-29 09:05:36-36678.Timbrar folio.FE203907
2021-07-29 09:05:36-36678.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 09:05:36-36678.cfdiReceptor.Rfc:ALO121107TY1
2021-07-29 09:05:36-36678.cfdiComprobante.Fech:7/29/2021 9:05:10 AM
2021-07-29 09:05:36-36678.cfdiComprobante.Total:400.00
2021-07-29 09:05:37-36678.Folio Generado:FE203907
2021-07-29 09:05:37-36678.Timbre Fiscal:09CE9204-237C-4357-9B69-32170B000577
2021-07-29 09:05:40-36678.Inicio Envia Factura.FE203907
2021-07-29 09:05:43-36678.Fin Envia Factura.FE203907
2021-07-29 09:05:43-36678.Proceso finalizado. SesionId:36678 Folio Documento:MTY,1-2-0-0-526506,2,ALO121107TY1,FE
2021-07-29 09:05:43-36678.-----------------------------------------------------------FIN
2021-07-29 09:22:25-48997.-----------------------------------------------------------INI
2021-07-29 09:22:25-48997.Proceso Inicializado genera_cfdi.aspx. SesionId:48997 Folio Documento:MTY,1-2-0-0-526430,2,BME941124C21,FE
2021-07-29 09:22:25-48997.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 09:22:25-48997.Server:ACOSRV5 Base:DBSAC7
2021-07-29 09:22:25-48997.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 09:22:25-48997.Siguiente Folio.MTY-FE-1-2-0-0-526430
2021-07-29 09:22:25-48997.Oficina:MTY,Serie:FE,Factura:203908
2021-07-29 09:22:25-48997.Modo Pruebas:False
2021-07-29 09:22:25-48997.cfdiReceptor.Rfc:BME941124C21
2021-07-29 09:22:25-48997.Cliente:050625. Email:guillermo.jimenez@biomedicademexico.com. Boleto: 160507321072716100138. Total: 900.00. Fecha:
2021-07-29 09:22:25-48997.Request.FE203908
2021-07-29 09:22:25-48997.Firmar folio.FE203908
2021-07-29 09:22:25-48997.Timbrar folio.FE203908
2021-07-29 09:22:25-48997.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 09:22:25-48997.cfdiReceptor.Rfc:BME941124C21
2021-07-29 09:22:25-48997.cfdiComprobante.Fech:7/29/2021 9:21:45 AM
2021-07-29 09:22:25-48997.cfdiComprobante.Total:900.00
2021-07-29 09:22:26-48997.Folio Generado:FE203908
2021-07-29 09:22:26-48997.Timbre Fiscal:3803BB94-EA35-4B32-8DF7-7DCFAF2784CE
2021-07-29 09:22:28-48997.Inicio Envia Factura.FE203908
2021-07-29 09:22:31-48997.Fin Envia Factura.FE203908
2021-07-29 09:22:31-48997.Proceso finalizado. SesionId:48997 Folio Documento:MTY,1-2-0-0-526430,2,BME941124C21,FE
2021-07-29 09:22:31-48997.-----------------------------------------------------------FIN
2021-07-29 09:28:16-50041.-----------------------------------------------------------INI
2021-07-29 09:28:16-50041.Proceso Inicializado genera_cfdi.aspx. SesionId:50041 Folio Documento:MTY,1-2-0-0-526087,2,UAI0808219W2,FE
2021-07-29 09:28:16-50041.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 09:28:16-50041.Server:ACOSRV5 Base:DBSAC7
2021-07-29 09:28:16-50041.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 09:28:16-50041.Siguiente Folio.MTY-FE-1-2-0-0-526087
2021-07-29 09:28:16-50041.Oficina:MTY,Serie:FE,Factura:203909
2021-07-29 09:28:16-50041.Modo Pruebas:False
2021-07-29 09:28:16-50041.cfdiReceptor.Rfc:UAI0808219W2
2021-07-29 09:28:16-50041.Cliente:096699. Email:rbarrientoszapata99@gmail.com. Boleto: 020543921072610250090. Total: 600.00. Fecha:
2021-07-29 09:28:16-50041.Request.FE203909
2021-07-29 09:28:16-50041.Firmar folio.FE203909
2021-07-29 09:28:16-50041.Timbrar folio.FE203909
2021-07-29 09:28:16-50041.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 09:28:16-50041.cfdiReceptor.Rfc:UAI0808219W2
2021-07-29 09:28:16-50041.cfdiComprobante.Fech:7/29/2021 9:27:48 AM
2021-07-29 09:28:16-50041.cfdiComprobante.Total:600.00
2021-07-29 09:28:17-50041.Folio Generado:FE203909
2021-07-29 09:28:17-50041.Timbre Fiscal:C6E636A7-6F7F-4B8F-86F9-330E232AB758
2021-07-29 09:28:19-50041.Inicio Envia Factura.FE203909
2021-07-29 09:28:20-50041.Fin Envia Factura.FE203909
2021-07-29 09:28:20-50041.Proceso finalizado. SesionId:50041 Folio Documento:MTY,1-2-0-0-526087,2,UAI0808219W2,FE
2021-07-29 09:28:20-50041.-----------------------------------------------------------FIN
2021-07-29 09:34:40-63568.-----------------------------------------------------------INI
2021-07-29 09:34:40-63568.Proceso Inicializado genera_cfdi.aspx. SesionId:63568 Folio Documento:MTY,1-2-0-0-526543,2,XMD150213F37,FE
2021-07-29 09:34:40-63568.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 09:34:40-63568.Server:ACOSRV5 Base:DBSAC7
2021-07-29 09:34:40-63568.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 09:34:40-63568.Siguiente Folio.MTY-FE-1-2-0-0-526543
2021-07-29 09:34:41-63568.Oficina:MTY,Serie:FE,Factura:203910
2021-07-29 09:34:41-63568.Modo Pruebas:False
2021-07-29 09:34:41-63568.cfdiReceptor.Rfc:XMD150213F37
2021-07-29 09:34:41-63568.Cliente:096700. Email:paul.maya@atos.net. Boleto: 130592121072821130207. Total: 900.00. Fecha:
2021-07-29 09:34:41-63568.Request.FE203910
2021-07-29 09:34:41-63568.Firmar folio.FE203910
2021-07-29 09:34:41-63568.Timbrar folio.FE203910
2021-07-29 09:34:41-63568.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 09:34:41-63568.cfdiReceptor.Rfc:XMD150213F37
2021-07-29 09:34:41-63568.cfdiComprobante.Fech:7/29/2021 9:34:30 AM
2021-07-29 09:34:41-63568.cfdiComprobante.Total:900.00
2021-07-29 09:34:42-63568.Folio Generado:FE203910
2021-07-29 09:34:42-63568.Timbre Fiscal:1F340671-B46E-4A53-91E5-685376CD6573
2021-07-29 09:34:43-63568.Inicio Envia Factura.FE203910
2021-07-29 09:34:45-63568.Fin Envia Factura.FE203910
2021-07-29 09:34:45-63568.Proceso finalizado. SesionId:63568 Folio Documento:MTY,1-2-0-0-526543,2,XMD150213F37,FE
2021-07-29 09:34:45-63568.-----------------------------------------------------------FIN
2021-07-29 09:45:46-78320.-----------------------------------------------------------INI
2021-07-29 09:45:46-78320.Proceso Inicializado genera_cfdi.aspx. SesionId:78320 Folio Documento:MTY,1-2-0-0-525771,2,DJB850527F30,FE
2021-07-29 09:45:46-78320.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 09:45:46-78320.Server:ACOSRV5 Base:DBSAC7
2021-07-29 09:45:46-78320.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 09:45:46-78320.Siguiente Folio.MTY-FE-1-2-0-0-525771
2021-07-29 09:45:46-78320.Oficina:MTY,Serie:FE,Factura:203911
2021-07-29 09:45:46-78320.Modo Pruebas:False
2021-07-29 09:45:46-78320.cfdiReceptor.Rfc:DJB850527F30
2021-07-29 09:45:46-78320.Cliente:069419. Email:lucila.fernandez@arcacontal.com. Boleto: 270500421072522040168. Total: 750.00. Fecha:
2021-07-29 09:45:46-78320.Request.FE203911
2021-07-29 09:45:46-78320.Firmar folio.FE203911
2021-07-29 09:45:46-78320.Timbrar folio.FE203911
2021-07-29 09:45:46-78320.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 09:45:46-78320.cfdiReceptor.Rfc:DJB850527F30
2021-07-29 09:45:46-78320.cfdiComprobante.Fech:7/29/2021 9:42:58 AM
2021-07-29 09:45:46-78320.cfdiComprobante.Total:750.00
2021-07-29 09:45:48-78320.Folio Generado:FE203911
2021-07-29 09:45:48-78320.Timbre Fiscal:8A800E3F-1E71-4BB6-9C0A-EE895B8BED53
2021-07-29 09:45:50-78320.Inicio Envia Factura.FE203911
2021-07-29 09:45:52-78320.Fin Envia Factura.FE203911
2021-07-29 09:45:52-78320.Proceso finalizado. SesionId:78320 Folio Documento:MTY,1-2-0-0-525771,2,DJB850527F30,FE
2021-07-29 09:45:52-78320.-----------------------------------------------------------FIN
2021-07-29 09:50:36-84362.-----------------------------------------------------------INI
2021-07-29 09:50:36-84362.Proceso Inicializado genera_cfdi.aspx. SesionId:84362 Folio Documento:MTY,1-2-0-0-526295,2,GAC030306PE3,FE
2021-07-29 09:50:36-84362.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 09:50:36-84362.Server:ACOSRV5 Base:DBSAC7
2021-07-29 09:50:36-84362.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 09:50:36-84362.Siguiente Folio.MTY-FE-1-2-0-0-526295
2021-07-29 09:50:36-84362.Oficina:MTY,Serie:FE,Factura:203912
2021-07-29 09:50:36-84362.Modo Pruebas:False
2021-07-29 09:50:36-84362.cfdiReceptor.Rfc:GAC030306PE3
2021-07-29 09:50:36-84362.Cliente:038094. Email:eduardo.gonzalez@grupogondi.com. Boleto: 320500221072709580064. Total: 450.00. Fecha:
2021-07-29 09:50:36-84362.Request.FE203912
2021-07-29 09:50:36-84362.Firmar folio.FE203912
2021-07-29 09:50:36-84362.Timbrar folio.FE203912
2021-07-29 09:50:36-84362.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 09:50:36-84362.cfdiReceptor.Rfc:GAC030306PE3
2021-07-29 09:50:36-84362.cfdiComprobante.Fech:7/29/2021 9:50:21 AM
2021-07-29 09:50:36-84362.cfdiComprobante.Total:450.00
2021-07-29 09:50:37-84362.Folio Generado:FE203912
2021-07-29 09:50:37-84362.Timbre Fiscal:AF679531-E7BA-417C-8C26-923FDEBB0667
2021-07-29 09:50:39-84362.Inicio Envia Factura.FE203912
2021-07-29 09:50:40-84362.Fin Envia Factura.FE203912
2021-07-29 09:50:40-84362.Proceso finalizado. SesionId:84362 Folio Documento:MTY,1-2-0-0-526295,2,GAC030306PE3,FE
2021-07-29 09:50:40-84362.-----------------------------------------------------------FIN
2021-07-29 10:30:08-94583.-----------------------------------------------------------INI
2021-07-29 10:30:08-94583.Proceso Inicializado genera_cfdi.aspx. SesionId:94583 Folio Documento:MTY,1-2-0-0-526589,2,AJR951205GN9,FE
2021-07-29 10:30:08-94583.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 10:30:08-94583.Server:ACOSRV5 Base:DBSAC7
2021-07-29 10:30:08-94583.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 10:30:08-94583.Siguiente Folio.MTY-FE-1-2-0-0-526589
2021-07-29 10:30:08-94583.Oficina:MTY,Serie:FE,Factura:203913
2021-07-29 10:30:08-94583.Modo Pruebas:False
2021-07-29 10:30:08-94583.cfdiReceptor.Rfc:AJR951205GN9
2021-07-29 10:30:08-94583.Cliente:064492. Email:soporte@jrpaqueteria.mx. Boleto: 240500321072811370113. Total: 500.00. Fecha:
2021-07-29 10:30:08-94583.Request.FE203913
2021-07-29 10:30:09-94583.Firmar folio.FE203913
2021-07-29 10:30:09-94583.Timbrar folio.FE203913
2021-07-29 10:30:09-94583.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 10:30:09-94583.cfdiReceptor.Rfc:AJR951205GN9
2021-07-29 10:30:09-94583.cfdiComprobante.Fech:7/29/2021 10:29:49 AM
2021-07-29 10:30:09-94583.cfdiComprobante.Total:500.00
2021-07-29 10:30:10-94583.Folio Generado:FE203913
2021-07-29 10:30:10-94583.Timbre Fiscal:825B6A91-5724-496B-BCEB-45EB9221DD89
2021-07-29 10:30:13-94583.Inicio Envia Factura.FE203913
2021-07-29 10:30:16-94583.Fin Envia Factura.FE203913
2021-07-29 10:30:16-94583.Proceso finalizado. SesionId:94583 Folio Documento:MTY,1-2-0-0-526589,2,AJR951205GN9,FE
2021-07-29 10:30:16-94583.-----------------------------------------------------------FIN
2021-07-29 10:56:36-112673.-----------------------------------------------------------INI
2021-07-29 10:56:36-112673.Proceso Inicializado genera_cfdi.aspx. SesionId:112673 Folio Documento:MTY,1-2-0-0-525764,2,GIS941111AK0,FE
2021-07-29 10:56:36-112673.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 10:56:36-112673.Server:ACOSRV5 Base:DBSAC7
2021-07-29 10:56:36-112673.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 10:56:36-112673.Siguiente Folio.MTY-FE-1-2-0-0-525764
2021-07-29 10:56:36-112673.Oficina:MTY,Serie:FE,Factura:203914
2021-07-29 10:56:36-112673.Modo Pruebas:False
2021-07-29 10:56:36-112673.cfdiReceptor.Rfc:GIS941111AK0
2021-07-29 10:56:36-112673.Cliente:083015. Email:enrique.carrillo@ge.com. Boleto: 240500121072517140112. Total: 350.00. Fecha:
2021-07-29 10:56:36-112673.Request.FE203914
2021-07-29 10:56:36-112673.Firmar folio.FE203914
2021-07-29 10:56:36-112673.Timbrar folio.FE203914
2021-07-29 10:56:36-112673.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 10:56:36-112673.cfdiReceptor.Rfc:GIS941111AK0
2021-07-29 10:56:36-112673.cfdiComprobante.Fech:7/29/2021 10:56:03 AM
2021-07-29 10:56:36-112673.cfdiComprobante.Total:350.00
2021-07-29 10:56:37-112673.Folio Generado:FE203914
2021-07-29 10:56:37-112673.Timbre Fiscal:A4098909-18E5-4346-8B86-65DA3B7B0DB3
2021-07-29 10:56:40-112673.Inicio Envia Factura.FE203914
2021-07-29 10:56:43-112673.Fin Envia Factura.FE203914
2021-07-29 10:56:43-112673.Proceso finalizado. SesionId:112673 Folio Documento:MTY,1-2-0-0-525764,2,GIS941111AK0,FE
2021-07-29 10:56:43-112673.-----------------------------------------------------------FIN
2021-07-29 10:57:09-1081487.-----------------------------------------------------------INI
2021-07-29 10:57:09-1081487.Proceso Inicializado genera_cfdi.aspx. SesionId:1081487 Folio Documento:MTY,1-2-0-0-523040,2,PQP431018QI2,FE
2021-07-29 10:57:09-1081487.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 10:57:09-1081487.Server:ACOSRV5 Base:DBSAC7
2021-07-29 10:57:26-100681.-----------------------------------------------------------INI
2021-07-29 10:57:26-100681.Proceso Inicializado genera_cfdi.aspx. SesionId:100681 Folio Documento:MTY,1-2-0-0-524605,2,RPE1110195Y4,FE
2021-07-29 10:57:26-100681.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 10:57:26-100681.Server:ACOSRV5 Base:DBSAC7
2021-07-29 10:57:26-100681.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 10:57:26-100681.Siguiente Folio.MTY-FE-1-2-0-0-524605
2021-07-29 10:57:26-100681.Oficina:MTY,Serie:FE,Factura:203915
2021-07-29 10:57:26-100681.Modo Pruebas:False
2021-07-29 10:57:26-100681.cfdiReceptor.Rfc:RPE1110195Y4
2021-07-29 10:57:26-100681.Cliente:096701. Email:jariosb80@gmail.com. Boleto: 020543921071909210066. Total: 450.00. Fecha:
2021-07-29 10:57:26-100681.Request.FE203915
2021-07-29 10:57:26-100681.Firmar folio.FE203915
2021-07-29 10:57:26-100681.Timbrar folio.FE203915
2021-07-29 10:57:26-100681.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 10:57:26-100681.cfdiReceptor.Rfc:RPE1110195Y4
2021-07-29 10:57:26-100681.cfdiComprobante.Fech:7/29/2021 10:56:34 AM
2021-07-29 10:57:26-100681.cfdiComprobante.Total:450.00
2021-07-29 10:57:26-100681.Folio Generado:FE203915
2021-07-29 10:57:26-100681.Timbre Fiscal:646FEE1C-9435-424F-B840-3E657921B9DF
2021-07-29 10:57:28-100681.Inicio Envia Factura.FE203915
2021-07-29 10:57:29-100681.Fin Envia Factura.FE203915
2021-07-29 10:57:29-100681.Proceso finalizado. SesionId:100681 Folio Documento:MTY,1-2-0-0-524605,2,RPE1110195Y4,FE
2021-07-29 10:57:29-100681.-----------------------------------------------------------FIN
2021-07-29 11:05:06-123628.-----------------------------------------------------------INI
2021-07-29 11:05:06-123628.Proceso Inicializado genera_cfdi.aspx. SesionId:123628 Folio Documento:MTY,1-1-2-5746-97806,2,CMS9206115Y2,FE
2021-07-29 11:05:06-123628.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 11:05:06-123628.Server:ACOSRV5 Base:DBSAC7
2021-07-29 11:05:06-123628.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 11:05:06-123628.Siguiente Folio.MTY-FE-1-1-2-5746-97806
2021-07-29 11:05:06-123628.Oficina:MTY,Serie:FE,Factura:203916
2021-07-29 11:05:06-123628.Modo Pruebas:False
2021-07-29 11:05:06-123628.cfdiReceptor.Rfc:CMS9206115Y2
2021-07-29 11:05:06-123628.Cliente:096702. Email:miguvg@hotmail.com. Boleto: 011097806. Total: 600.00. Fecha:
2021-07-29 11:05:06-123628.Request.FE203916
2021-07-29 11:05:06-123628.Firmar folio.FE203916
2021-07-29 11:05:06-123628.Timbrar folio.FE203916
2021-07-29 11:05:06-123628.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 11:05:06-123628.cfdiReceptor.Rfc:CMS9206115Y2
2021-07-29 11:05:06-123628.cfdiComprobante.Fech:7/29/2021 11:04:51 AM
2021-07-29 11:05:06-123628.cfdiComprobante.Total:600.00
2021-07-29 11:05:07-123628.Folio Generado:FE203916
2021-07-29 11:05:07-123628.Timbre Fiscal:DAF1D651-238F-40EE-9250-E847E181BCD4
2021-07-29 11:05:09-123628.Inicio Envia Factura.FE203916
2021-07-29 11:05:11-123628.Fin Envia Factura.FE203916
2021-07-29 11:05:11-123628.Proceso finalizado. SesionId:123628 Folio Documento:MTY,1-1-2-5746-97806,2,CMS9206115Y2,FE
2021-07-29 11:05:11-123628.-----------------------------------------------------------FIN
2021-07-29 11:06:33-133614.-----------------------------------------------------------INI
2021-07-29 11:06:33-133614.Proceso Inicializado genera_cfdi.aspx. SesionId:133614 Folio Documento:MTY,1-2-0-0-526581,2,AGR861231D78,FE
2021-07-29 11:06:33-133614.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 11:06:33-133614.Server:ACOSRV5 Base:DBSAC7
2021-07-29 11:06:33-133614.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 11:06:33-133614.Siguiente Folio.MTY-FE-1-2-0-0-526581
2021-07-29 11:06:33-133614.Oficina:MTY,Serie:FE,Factura:203917
2021-07-29 11:06:33-133614.Modo Pruebas:False
2021-07-29 11:06:33-133614.cfdiReceptor.Rfc:AGR861231D78
2021-07-29 11:06:33-133614.Cliente:096703. Email:direccion@agronova.com.mx. Boleto: 200500321072809570076. Total: 500.00. Fecha:
2021-07-29 11:06:33-133614.Request.FE203917
2021-07-29 11:06:33-133614.Firmar folio.FE203917
2021-07-29 11:06:33-133614.Timbrar folio.FE203917
2021-07-29 11:06:33-133614.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 11:06:33-133614.cfdiReceptor.Rfc:AGR861231D78
2021-07-29 11:06:33-133614.cfdiComprobante.Fech:7/29/2021 11:06:11 AM
2021-07-29 11:06:33-133614.cfdiComprobante.Total:500.00
2021-07-29 11:06:34-133614.Folio Generado:FE203917
2021-07-29 11:06:34-133614.Timbre Fiscal:6123FE3B-713A-494B-ACA3-68CA7A1CD7FF
2021-07-29 11:06:35-133614.Inicio Envia Factura.FE203917
2021-07-29 11:06:37-133614.Fin Envia Factura.FE203917
2021-07-29 11:06:37-133614.Proceso finalizado. SesionId:133614 Folio Documento:MTY,1-2-0-0-526581,2,AGR861231D78,FE
2021-07-29 11:06:37-133614.-----------------------------------------------------------FIN
2021-07-29 11:08:11-158385.-----------------------------------------------------------INI
2021-07-29 11:08:11-158385.Proceso Inicializado genera_cfdi.aspx. SesionId:158385 Folio Documento:MTY,1-2-0-0-526489,2,RVM180322V44,FE
2021-07-29 11:08:11-158385.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 11:08:11-158385.Server:ACOSRV5 Base:DBSAC7
2021-07-29 11:08:11-158385.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 11:08:11-158385.Siguiente Folio.MTY-FE-1-2-0-0-526489
2021-07-29 11:08:11-158385.Oficina:MTY,Serie:FE,Factura:203918
2021-07-29 11:08:11-158385.Modo Pruebas:False
2021-07-29 11:08:11-158385.cfdiReceptor.Rfc:RVM180322V44
2021-07-29 11:08:11-158385.Cliente:044491. Email:17548068s@gmail.com. Boleto: 310500521072809000062. Total: 700.00. Fecha:
2021-07-29 11:08:11-158385.Request.FE203918
2021-07-29 11:08:11-158385.Firmar folio.FE203918
2021-07-29 11:08:11-158385.Timbrar folio.FE203918
2021-07-29 11:08:11-158385.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 11:08:11-158385.cfdiReceptor.Rfc:RVM180322V44
2021-07-29 11:08:11-158385.cfdiComprobante.Fech:7/29/2021 11:07:53 AM
2021-07-29 11:08:11-158385.cfdiComprobante.Total:700.00
2021-07-29 11:08:12-158385.Folio Generado:FE203918
2021-07-29 11:08:12-158385.Timbre Fiscal:B593AC19-308F-4BD9-A778-B35156F157B4
2021-07-29 11:08:13-158385.Inicio Envia Factura.FE203918
2021-07-29 11:08:15-158385.Fin Envia Factura.FE203918
2021-07-29 11:08:15-158385.Proceso finalizado. SesionId:158385 Folio Documento:MTY,1-2-0-0-526489,2,RVM180322V44,FE
2021-07-29 11:08:15-158385.-----------------------------------------------------------FIN
2021-07-29 11:11:54-165920.-----------------------------------------------------------INI
2021-07-29 11:11:54-165920.Proceso Inicializado genera_cfdi.aspx. SesionId:165920 Folio Documento:MTY,1-2-0-0-526400,2,CMO150604240,FE
2021-07-29 11:11:54-165920.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 11:11:54-165920.Server:ACOSRV5 Base:DBSAC7
2021-07-29 11:11:54-165920.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 11:11:54-165920.Siguiente Folio.MTY-FE-1-2-0-0-526400
2021-07-29 11:11:54-165920.Oficina:MTY,Serie:FE,Factura:203919
2021-07-29 11:11:54-165920.Modo Pruebas:False
2021-07-29 11:11:54-165920.cfdiReceptor.Rfc:CMO150604240
2021-07-29 11:11:54-165920.Cliente:096704. Email:carlosgomezaceves@cosmeticosalamoda.com. Boleto: 190500321072721520188. Total: 500.00. Fecha:
2021-07-29 11:11:54-165920.Request.FE203919
2021-07-29 11:11:54-165920.Firmar folio.FE203919
2021-07-29 11:11:54-165920.Timbrar folio.FE203919
2021-07-29 11:11:54-165920.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 11:11:54-165920.cfdiReceptor.Rfc:CMO150604240
2021-07-29 11:11:54-165920.cfdiComprobante.Fech:7/29/2021 11:11:23 AM
2021-07-29 11:11:54-165920.cfdiComprobante.Total:500.00
2021-07-29 11:11:55-165920.Folio Generado:FE203919
2021-07-29 11:11:55-165920.Timbre Fiscal:B521978A-76AA-4B78-BC9C-173AD7FA3F81
2021-07-29 11:11:56-165920.Inicio Envia Factura.FE203919
2021-07-29 11:11:58-165920.Fin Envia Factura.FE203919
2021-07-29 11:11:58-165920.Proceso finalizado. SesionId:165920 Folio Documento:MTY,1-2-0-0-526400,2,CMO150604240,FE
2021-07-29 11:11:58-165920.-----------------------------------------------------------FIN
2021-07-29 11:13:30-173410.-----------------------------------------------------------INI
2021-07-29 11:13:30-173410.Proceso Inicializado genera_cfdi.aspx. SesionId:173410 Folio Documento:MTY,1-2-0-0-526031,2,TAE870129F98,FE
2021-07-29 11:13:30-173410.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 11:13:30-173410.Server:ACOSRV5 Base:DBSAC7
2021-07-29 11:13:30-173410.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 11:13:30-173410.Siguiente Folio.MTY-FE-1-2-0-0-526031
2021-07-29 11:13:30-173410.Oficina:MTY,Serie:FE,Factura:203920
2021-07-29 11:13:30-173410.Modo Pruebas:False
2021-07-29 11:13:31-173410.cfdiReceptor.Rfc:TAE870129F98
2021-07-29 11:13:31-173410.Cliente:093362. Email:lenin.hernandez@aeromar.com.mx. Boleto: 330500321072420470146. Total: 420.00. Fecha:
2021-07-29 11:13:31-173410.Request.FE203920
2021-07-29 11:13:31-173410.Firmar folio.FE203920
2021-07-29 11:13:31-173410.Timbrar folio.FE203920
2021-07-29 11:13:31-173410.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 11:13:31-173410.cfdiReceptor.Rfc:TAE870129F98
2021-07-29 11:13:31-173410.cfdiComprobante.Fech:7/29/2021 11:13:21 AM
2021-07-29 11:13:31-173410.cfdiComprobante.Total:420.00
2021-07-29 11:13:31-173410.Folio Generado:FE203920
2021-07-29 11:13:31-173410.Timbre Fiscal:A7E58160-2E3F-4D4A-A1D6-FF2D78F3580C
2021-07-29 11:13:33-173410.Inicio Envia Factura.FE203920
2021-07-29 11:13:34-173410.Fin Envia Factura.FE203920
2021-07-29 11:13:34-173410.Proceso finalizado. SesionId:173410 Folio Documento:MTY,1-2-0-0-526031,2,TAE870129F98,FE
2021-07-29 11:13:34-173410.-----------------------------------------------------------FIN
2021-07-29 11:16:04-189273.-----------------------------------------------------------INI
2021-07-29 11:16:04-189273.Proceso Inicializado genera_cfdi.aspx. SesionId:189273 Folio Documento:MTY,1-2-0-0-523727,2,TAE870129F98,FE
2021-07-29 11:16:04-189273.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 11:16:04-189273.Server:ACOSRV5 Base:DBSAC7
2021-07-29 11:16:04-189273.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 11:16:04-189273.Siguiente Folio.MTY-FE-1-2-0-0-523727
2021-07-29 11:16:04-189273.Oficina:MTY,Serie:FE,Factura:203921
2021-07-29 11:16:04-189273.Modo Pruebas:False
2021-07-29 11:16:04-189273.cfdiReceptor.Rfc:TAE870129F98
2021-07-29 11:16:04-189273.Cliente:093362. Email:lenin.hernandez@aeromar.com.mx. Boleto: 330500321071418050179. Total: 500.00. Fecha:
2021-07-29 11:16:04-189273.Request.FE203921
2021-07-29 11:16:04-189273.Firmar folio.FE203921
2021-07-29 11:16:04-189273.Timbrar folio.FE203921
2021-07-29 11:16:04-189273.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 11:16:04-189273.cfdiReceptor.Rfc:TAE870129F98
2021-07-29 11:16:04-189273.cfdiComprobante.Fech:7/29/2021 11:15:57 AM
2021-07-29 11:16:04-189273.cfdiComprobante.Total:500.00
2021-07-29 11:16:05-189273.Folio Generado:FE203921
2021-07-29 11:16:05-189273.Timbre Fiscal:C6C775DE-3219-41BE-B85D-B0F112A02193
2021-07-29 11:16:06-189273.Inicio Envia Factura.FE203921
2021-07-29 11:16:08-189273.Fin Envia Factura.FE203921
2021-07-29 11:16:08-189273.Proceso finalizado. SesionId:189273 Folio Documento:MTY,1-2-0-0-523727,2,TAE870129F98,FE
2021-07-29 11:16:08-189273.-----------------------------------------------------------FIN
2021-07-29 11:18:04-198489.-----------------------------------------------------------INI
2021-07-29 11:18:04-198489.Proceso Inicializado genera_cfdi.aspx. SesionId:198489 Folio Documento:MTY,1-2-0-0-526345,2,TAE870129F98,FE
2021-07-29 11:18:04-198489.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 11:18:04-198489.Server:ACOSRV5 Base:DBSAC7
2021-07-29 11:18:04-198489.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 11:18:04-198489.Siguiente Folio.MTY-FE-1-2-0-0-526345
2021-07-29 11:18:04-198489.Oficina:MTY,Serie:FE,Factura:203922
2021-07-29 11:18:04-198489.Modo Pruebas:False
2021-07-29 11:18:04-198489.cfdiReceptor.Rfc:TAE870129F98
2021-07-29 11:18:04-198489.Cliente:093362. Email:lenin.hernandez@aeromar.com.mx. Boleto: 020591821072715560133. Total: 500.00. Fecha:
2021-07-29 11:18:04-198489.Request.FE203922
2021-07-29 11:18:04-198489.Firmar folio.FE203922
2021-07-29 11:18:04-198489.Timbrar folio.FE203922
2021-07-29 11:18:04-198489.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 11:18:04-198489.cfdiReceptor.Rfc:TAE870129F98
2021-07-29 11:18:04-198489.cfdiComprobante.Fech:7/29/2021 11:06:46 AM
2021-07-29 11:18:04-198489.cfdiComprobante.Total:500.00
2021-07-29 11:18:05-198489.Folio Generado:FE203922
2021-07-29 11:18:05-198489.Timbre Fiscal:DF0A1328-1C5E-4943-95D7-13E01B788D76
2021-07-29 11:18:06-198489.Inicio Envia Factura.FE203922
2021-07-29 11:18:08-198489.Fin Envia Factura.FE203922
2021-07-29 11:18:08-198489.Proceso finalizado. SesionId:198489 Folio Documento:MTY,1-2-0-0-526345,2,TAE870129F98,FE
2021-07-29 11:18:08-198489.-----------------------------------------------------------FIN
2021-07-29 11:26:50-205500.-----------------------------------------------------------INI
2021-07-29 11:26:50-205500.Proceso Inicializado genera_cfdi.aspx. SesionId:205500 Folio Documento:MTY,1-2-0-0-526501,2,RME951127B70,FE
2021-07-29 11:26:50-205500.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 11:26:50-205500.Server:ACOSRV5 Base:DBSAC7
2021-07-29 11:26:50-205500.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 11:26:50-205500.Siguiente Folio.MTY-FE-1-2-0-0-526501
2021-07-29 11:26:50-205500.Oficina:MTY,Serie:FE,Factura:203923
2021-07-29 11:26:50-205500.Modo Pruebas:False
2021-07-29 11:26:50-205500.cfdiReceptor.Rfc:RME951127B70
2021-07-29 11:26:50-205500.Cliente:016594. Email:mariana.hernandez@cartier.com. Boleto: 310500521072810110081. Total: 700.00. Fecha:
2021-07-29 11:26:50-205500.Request.FE203923
2021-07-29 11:26:50-205500.Firmar folio.FE203923
2021-07-29 11:26:50-205500.Timbrar folio.FE203923
2021-07-29 11:26:50-205500.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 11:26:50-205500.cfdiReceptor.Rfc:RME951127B70
2021-07-29 11:26:50-205500.cfdiComprobante.Fech:7/29/2021 11:25:47 AM
2021-07-29 11:26:50-205500.cfdiComprobante.Total:700.00
2021-07-29 11:26:51-205500.Folio Generado:FE203923
2021-07-29 11:26:51-205500.Timbre Fiscal:CEA63DCB-184D-441A-A211-8FEAEE9261BF
2021-07-29 11:26:53-205500.Inicio Envia Factura.FE203923
2021-07-29 11:26:56-205500.Fin Envia Factura.FE203923
2021-07-29 11:26:56-205500.Proceso finalizado. SesionId:205500 Folio Documento:MTY,1-2-0-0-526501,2,RME951127B70,FE
2021-07-29 11:26:56-205500.-----------------------------------------------------------FIN
2021-07-29 11:27:46-212090.-----------------------------------------------------------INI
2021-07-29 11:27:46-212090.Proceso Inicializado genera_cfdi.aspx. SesionId:212090 Folio Documento:MTY,1-2-0-0-526149,2,MCO891214459,FE
2021-07-29 11:27:46-212090.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 11:27:46-212090.Server:ACOSRV5 Base:DBSAC7
2021-07-29 11:27:46-212090.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 11:27:46-212090.Siguiente Folio.MTY-FE-1-2-0-0-526149
2021-07-29 11:27:46-212090.Oficina:MTY,Serie:FE,Factura:203924
2021-07-29 11:27:46-212090.Modo Pruebas:False
2021-07-29 11:27:46-212090.cfdiReceptor.Rfc:MCO891214459
2021-07-29 11:27:46-212090.Cliente:067859. Email:mtrujillo@margaleff.com. Boleto: 190500321072609460072. Total: 500.00. Fecha:
2021-07-29 11:27:46-212090.Request.FE203924
2021-07-29 11:27:46-212090.Firmar folio.FE203924
2021-07-29 11:27:46-212090.Timbrar folio.FE203924
2021-07-29 11:27:46-212090.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 11:27:46-212090.cfdiReceptor.Rfc:MCO891214459
2021-07-29 11:27:46-212090.cfdiComprobante.Fech:7/29/2021 11:27:27 AM
2021-07-29 11:27:46-212090.cfdiComprobante.Total:500.00
2021-07-29 11:27:46-212090.Folio Generado:FE203924
2021-07-29 11:27:46-212090.Timbre Fiscal:D960D8D8-FEE0-469C-91D5-1E2F78FC8C2C
2021-07-29 11:27:48-212090.Inicio Envia Factura.FE203924
2021-07-29 11:27:50-212090.Fin Envia Factura.FE203924
2021-07-29 11:27:50-212090.Proceso finalizado. SesionId:212090 Folio Documento:MTY,1-2-0-0-526149,2,MCO891214459,FE
2021-07-29 11:27:50-212090.-----------------------------------------------------------FIN
2021-07-29 11:37:31-221238.-----------------------------------------------------------INI
2021-07-29 11:37:31-221238.Proceso Inicializado genera_cfdi.aspx. SesionId:221238 Folio Documento:MTY,1-2-0-0-525493,2,SRA010629TM2,FE
2021-07-29 11:37:31-221238.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 11:37:31-221238.Server:ACOSRV5 Base:DBSAC7
2021-07-29 11:37:31-221238.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 11:37:31-221238.Siguiente Folio.MTY-FE-1-2-0-0-525493
2021-07-29 11:37:31-221238.Oficina:MTY,Serie:FE,Factura:203925
2021-07-29 11:37:31-221238.Modo Pruebas:False
2021-07-29 11:37:31-221238.cfdiReceptor.Rfc:SRA010629TM2
2021-07-29 11:37:31-221238.Cliente:040494. Email:luisedgar.chan@hilton.com. Boleto: 310500321072310050051. Total: 500.00. Fecha:
2021-07-29 11:37:31-221238.Request.FE203925
2021-07-29 11:37:31-221238.Firmar folio.FE203925
2021-07-29 11:37:31-221238.Timbrar folio.FE203925
2021-07-29 11:37:31-221238.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 11:37:31-221238.cfdiReceptor.Rfc:SRA010629TM2
2021-07-29 11:37:31-221238.cfdiComprobante.Fech:7/29/2021 11:37:10 AM
2021-07-29 11:37:31-221238.cfdiComprobante.Total:500.00
2021-07-29 11:37:32-221238.Folio Generado:FE203925
2021-07-29 11:37:32-221238.Timbre Fiscal:A87209B1-7F28-437F-980B-3F4B3082E868
2021-07-29 11:37:33-221238.Inicio Envia Factura.FE203925
2021-07-29 11:37:35-221238.Fin Envia Factura.FE203925
2021-07-29 11:37:35-221238.Proceso finalizado. SesionId:221238 Folio Documento:MTY,1-2-0-0-525493,2,SRA010629TM2,FE
2021-07-29 11:37:35-221238.-----------------------------------------------------------FIN
2021-07-29 11:46:02-232188.-----------------------------------------------------------INI
2021-07-29 11:46:02-232188.Proceso Confirm Envia Correo. SesionId:232188 Folio Documento:1-2-0-0-525243
2021-07-29 11:46:02-232188.Server:ACOSRV5 Base:DBSAC7
2021-07-29 11:46:02-232188.ParamVtaC:1-2-0-0-525243
2021-07-29 11:46:02-232188.SerieCFD:FE
2021-07-29 11:46:02-232188.FacturaCFD:203476
2021-07-29 11:46:02-232188.Cliente:090207
2021-07-29 11:46:02-232188.-----------------------------------------------------------FIN
2021-07-29 11:46:09-232188.-----------------------------------------------------------INI
2021-07-29 11:46:09-232188.Proceso Confirm Envia Correo. SesionId:232188 Folio Documento:1-2-0-0-525243
2021-07-29 11:46:09-232188.-----------------------------------------------------------FIN
2021-07-29 11:46:09-232188.-----------------------------------------------------------INI
2021-07-29 11:46:09-232188.Proceso Inicializado Envia Correo. SesionId:232188 Folio Documento:1-2-0-0-525243
2021-07-29 11:46:09-232188.Server:ACOSRV5 Base:DBSAC7
2021-07-29 11:46:09-232188.MailServer:smtp.gmail.com
2021-07-29 11:46:09-232188.Port:587
2021-07-29 11:46:09-232188.CorreoFactElect:no_reply@tpa.taxi
2021-07-29 11:46:09-232188.PasswordCorreoFactElect: OK
2021-07-29 11:46:09-232188.Send.
2021-07-29 11:46:10-232188.-----------------------------------------------------------INI
2021-07-29 11:46:10-232188.Proceso Confirm Envia Correo. SesionId:232188 Folio Documento:1-2-0-0-525243
2021-07-29 11:46:10-232188.-----------------------------------------------------------FIN
2021-07-29 11:46:10-232188.-----------------------------------------------------------INI
2021-07-29 11:46:10-232188.Proceso Inicializado Envia Correo. SesionId:232188 Folio Documento:1-2-0-0-525243
2021-07-29 11:46:10-232188.Server:ACOSRV5 Base:DBSAC7
2021-07-29 11:46:10-232188.MailServer:smtp.gmail.com
2021-07-29 11:46:10-232188.Port:587
2021-07-29 11:46:10-232188.CorreoFactElect:no_reply@tpa.taxi
2021-07-29 11:46:10-232188.PasswordCorreoFactElect: OK
2021-07-29 11:46:10-232188.Send.
2021-07-29 11:46:11-232188.Registra envio cliente.
2021-07-29 11:46:11-232188.Correo. Proceso Finalizado.
2021-07-29 11:46:11-232188.---------------------------
2021-07-29 11:46:11-232188.-----------------------------------------------------------FIN
2021-07-29 11:46:12-232188.Registra envio cliente.
2021-07-29 11:46:12-232188.Correo. Proceso Finalizado.
2021-07-29 11:46:12-232188.---------------------------
2021-07-29 11:46:12-232188.-----------------------------------------------------------FIN
2021-07-29 11:49:19-232188.-----------------------------------------------------------INI
2021-07-29 11:49:19-232188.Proceso Confirm Envia Correo. SesionId:232188 Folio Documento:1-2-0-0-525243
2021-07-29 11:49:19-232188.Server:ACOSRV5 Base:DBSAC7
2021-07-29 11:49:19-232188.ParamVtaC:1-2-0-0-525243
2021-07-29 11:49:19-232188.SerieCFD:FE
2021-07-29 11:49:19-232188.FacturaCFD:203476
2021-07-29 11:49:19-232188.Cliente:090207
2021-07-29 11:49:19-232188.-----------------------------------------------------------FIN
2021-07-29 11:54:42-256487.-----------------------------------------------------------INI
2021-07-29 11:54:42-256487.Proceso Confirm Envia Correo. SesionId:256487 Folio Documento:1-2-0-0-525243
2021-07-29 11:54:42-256487.Server:ACOSRV5 Base:DBSAC7
2021-07-29 11:54:42-256487.ParamVtaC:1-2-0-0-525243
2021-07-29 11:54:42-256487.SerieCFD:FE
2021-07-29 11:54:42-256487.FacturaCFD:203476
2021-07-29 11:54:42-256487.Cliente:090207
2021-07-29 11:54:42-256487.-----------------------------------------------------------FIN
2021-07-29 11:55:14-256487.-----------------------------------------------------------INI
2021-07-29 11:55:14-256487.Proceso Confirm Envia Correo. SesionId:256487 Folio Documento:1-2-0-0-525243
2021-07-29 11:55:14-256487.-----------------------------------------------------------FIN
2021-07-29 11:55:14-256487.-----------------------------------------------------------INI
2021-07-29 11:55:14-256487.Proceso Inicializado Envia Correo. SesionId:256487 Folio Documento:1-2-0-0-525243
2021-07-29 11:55:14-256487.Server:ACOSRV5 Base:DBSAC7
2021-07-29 11:55:14-256487.MailServer:smtp.gmail.com
2021-07-29 11:55:14-256487.Port:587
2021-07-29 11:55:14-256487.CorreoFactElect:no_reply@tpa.taxi
2021-07-29 11:55:14-256487.PasswordCorreoFactElect: OK
2021-07-29 11:55:14-256487.Send.
2021-07-29 11:55:16-256487.Registra envio cliente.
2021-07-29 11:55:16-256487.Correo. Proceso Finalizado.
2021-07-29 11:55:16-256487.---------------------------
2021-07-29 11:55:16-256487.-----------------------------------------------------------FIN
2021-07-29 11:58:18-246857.-----------------------------------------------------------INI
2021-07-29 11:58:18-246857.Proceso Inicializado genera_cfdi.aspx. SesionId:246857 Folio Documento:MTY,1-2-0-0-526408,2,HBS991122LZA,FE
2021-07-29 11:58:18-246857.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 11:58:18-246857.Server:ACOSRV5 Base:DBSAC7
2021-07-29 11:58:18-246857.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 11:58:18-246857.Siguiente Folio.MTY-FE-1-2-0-0-526408
2021-07-29 11:58:18-246857.Oficina:MTY,Serie:FE,Factura:203926
2021-07-29 11:58:18-246857.Modo Pruebas:False
2021-07-29 11:58:18-246857.cfdiReceptor.Rfc:HBS991122LZA
2021-07-29 11:58:18-246857.Cliente:096705. Email:oscarlopezrosas130171@gmail.com. Boleto: 230500221072800320015. Total: 400.00. Fecha:
2021-07-29 11:58:18-246857.Request.FE203926
2021-07-29 11:58:18-246857.Firmar folio.FE203926
2021-07-29 11:58:18-246857.Timbrar folio.FE203926
2021-07-29 11:58:18-246857.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 11:58:18-246857.cfdiReceptor.Rfc:HBS991122LZA
2021-07-29 11:58:18-246857.cfdiComprobante.Fech:7/29/2021 11:56:52 AM
2021-07-29 11:58:18-246857.cfdiComprobante.Total:400.00
2021-07-29 11:58:19-246857.Folio Generado:FE203926
2021-07-29 11:58:19-246857.Timbre Fiscal:79F9856B-46BA-40C9-AEA1-DAB1552E06C5
2021-07-29 11:58:21-246857.Inicio Envia Factura.FE203926
2021-07-29 11:58:23-246857.Fin Envia Factura.FE203926
2021-07-29 11:58:23-246857.Proceso finalizado. SesionId:246857 Folio Documento:MTY,1-2-0-0-526408,2,HBS991122LZA,FE
2021-07-29 11:58:23-246857.-----------------------------------------------------------FIN
2021-07-29 11:58:23-246857.-----------------------------------------------------------INI
2021-07-29 11:58:23-246857.Proceso Inicializado genera_cfdi.aspx. SesionId:246857 Folio Documento:MTY,1-2-0-0-526408,2,HBS991122LZA,FE
2021-07-29 11:58:23-246857.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 11:58:23-246857.Server:ACOSRV5 Base:DBSAC7
2021-07-29 11:58:23-246857.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 11:58:23-246857.Oficina:MTY,Serie:FE,Factura:203926
2021-07-29 11:58:23-246857.Modo Pruebas:False
2021-07-29 11:58:23-246857.-----------------------------------------------------------INI
2021-07-29 11:58:23-246857.Proceso Inicializado genera_cfdi.aspx. SesionId:246857 Folio Documento:MTY,1-2-0-0-526408,2,HBS991122LZA,FE
2021-07-29 11:58:23-246857.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 11:58:23-246857.Server:ACOSRV5 Base:DBSAC7
2021-07-29 11:58:23-246857.cfdiReceptor.Rfc:HBS991122LZA
2021-07-29 11:58:23-246857.Cliente:096705. Email:oscarlopezrosas130171@gmail.com. Boleto: 230500221072800320015. Total: 400,00. Fecha:
2021-07-29 11:58:23-246857.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 11:58:23-246857.Folio existente.FE203926
2021-07-29 11:58:23-246857.Oficina:MTY,Serie:FE,Factura:203926
2021-07-29 11:58:23-246857.Modo Pruebas:False
2021-07-29 11:58:23-246857.cfdiReceptor.Rfc:HBS991122LZA
2021-07-29 11:58:23-246857.Cliente:096705. Email:oscarlopezrosas130171@gmail.com. Boleto: 230500221072800320015. Total: 400,00. Fecha:
2021-07-29 11:58:23-246857.Folio existente.FE203926
2021-07-29 11:58:23-246857.-----------------------------------------------------------INI
2021-07-29 11:58:23-246857.Proceso Inicializado genera_cfdi.aspx. SesionId:246857 Folio Documento:MTY,1-2-0-0-526408,2,HBS991122LZA,FE
2021-07-29 11:58:23-246857.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 11:58:23-246857.Server:ACOSRV5 Base:DBSAC7
2021-07-29 11:58:23-246857.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 11:58:23-246857.Oficina:MTY,Serie:FE,Factura:203926
2021-07-29 11:58:23-246857.Modo Pruebas:False
2021-07-29 11:58:23-246857.-----------------------------------------------------------INI
2021-07-29 11:58:23-246857.Proceso Inicializado genera_cfdi.aspx. SesionId:246857 Folio Documento:MTY,1-2-0-0-526408,2,HBS991122LZA,FE
2021-07-29 11:58:23-246857.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 11:58:23-246857.Server:ACOSRV5 Base:DBSAC7
2021-07-29 11:58:23-246857.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 11:58:23-246857.-----------------------------------------------------------INI
2021-07-29 11:58:23-246857.Proceso Inicializado genera_cfdi.aspx. SesionId:246857 Folio Documento:MTY,1-2-0-0-526408,2,HBS991122LZA,FE
2021-07-29 11:58:23-246857.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 11:58:23-246857.Server:ACOSRV5 Base:DBSAC7
2021-07-29 11:58:23-246857.Oficina:MTY,Serie:FE,Factura:203926
2021-07-29 11:58:23-246857.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 11:58:23-246857.Modo Pruebas:False
2021-07-29 11:58:23-246857.Oficina:MTY,Serie:FE,Factura:203926
2021-07-29 11:58:23-246857.Modo Pruebas:False
2021-07-29 11:58:23-246857.cfdiReceptor.Rfc:HBS991122LZA
2021-07-29 11:58:23-246857.Cliente:096705. Email:oscarlopezrosas130171@gmail.com. Boleto: 230500221072800320015. Total: 400,00. Fecha:
2021-07-29 11:58:23-246857.Folio existente.FE203926
2021-07-29 11:58:23-246857.cfdiReceptor.Rfc:HBS991122LZA
2021-07-29 11:58:23-246857.Cliente:096705. Email:oscarlopezrosas130171@gmail.com. Boleto: 230500221072800320015. Total: 400,00. Fecha:
2021-07-29 11:58:23-246857.Folio existente.FE203926
2021-07-29 11:58:23-246857.-----------------------------------------------------------INI
2021-07-29 11:58:23-246857.Proceso Inicializado genera_cfdi.aspx. SesionId:246857 Folio Documento:MTY,1-2-0-0-526408,2,HBS991122LZA,FE
2021-07-29 11:58:23-246857.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 11:58:23-246857.Server:ACOSRV5 Base:DBSAC7
2021-07-29 11:58:23-246857.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 11:58:23-246857.Oficina:MTY,Serie:FE,Factura:203926
2021-07-29 11:58:23-246857.Modo Pruebas:False
2021-07-29 11:58:23-246857.cfdiReceptor.Rfc:HBS991122LZA
2021-07-29 11:58:23-246857.Cliente:096705. Email:oscarlopezrosas130171@gmail.com. Boleto: 230500221072800320015. Total: 400,00. Fecha:
2021-07-29 11:58:23-246857.Folio existente.FE203926
2021-07-29 11:59:33-267995.-----------------------------------------------------------INI
2021-07-29 11:59:33-267995.Proceso Inicializado genera_cfdi.aspx. SesionId:267995 Folio Documento:MTY,1-2-0-0-526592,2,CMM0510175T1,FE
2021-07-29 11:59:33-267995.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 11:59:33-267995.Server:ACOSRV5 Base:DBSAC7
2021-07-29 11:59:33-267995.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 11:59:33-267995.Siguiente Folio.MTY-FE-1-2-0-0-526592
2021-07-29 11:59:33-267995.Oficina:MTY,Serie:FE,Factura:203927
2021-07-29 11:59:33-267995.Modo Pruebas:False
2021-07-29 11:59:34-267995.cfdiReceptor.Rfc:CMM0510175T1
2021-07-29 11:59:34-267995.Cliente:018704. Email:g.hernandez@cmm-mexico.com. Boleto: 190500121072814560144. Total: 350.00. Fecha:
2021-07-29 11:59:34-267995.Request.FE203927
2021-07-29 11:59:34-267995.Firmar folio.FE203927
2021-07-29 11:59:34-267995.Timbrar folio.FE203927
2021-07-29 11:59:34-267995.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 11:59:34-267995.cfdiReceptor.Rfc:CMM0510175T1
2021-07-29 11:59:34-267995.cfdiComprobante.Fech:7/29/2021 11:59:24 AM
2021-07-29 11:59:34-267995.cfdiComprobante.Total:350.00
2021-07-29 11:59:34-267995.Folio Generado:FE203927
2021-07-29 11:59:34-267995.Timbre Fiscal:8103215F-CA34-4AC9-AE1B-B15CC1F4129B
2021-07-29 11:59:36-267995.Inicio Envia Factura.FE203927
2021-07-29 11:59:37-267995.Fin Envia Factura.FE203927
2021-07-29 11:59:37-267995.Proceso finalizado. SesionId:267995 Folio Documento:MTY,1-2-0-0-526592,2,CMM0510175T1,FE
2021-07-29 11:59:37-267995.-----------------------------------------------------------FIN
2021-07-29 12:03:43-278334.-----------------------------------------------------------INI
2021-07-29 12:03:43-278334.Proceso Inicializado genera_cfdi.aspx. SesionId:278334 Folio Documento:MTY,1-2-0-0-525140,2,CCO000405EA9,FE
2021-07-29 12:03:43-278334.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 12:03:43-278334.Server:ACOSRV5 Base:DBSAC7
2021-07-29 12:03:43-278334.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 12:03:43-278334.Siguiente Folio.MTY-FE-1-2-0-0-525140
2021-07-29 12:03:43-278334.Oficina:MTY,Serie:FE,Factura:203928
2021-07-29 12:03:43-278334.Modo Pruebas:False
2021-07-29 12:03:43-278334.cfdiReceptor.Rfc:CCO000405EA9
2021-07-29 12:03:43-278334.Cliente:096706. Email:saul.vazquez@crocsa.com. Boleto: 020591821072122560226. Total: 550.00. Fecha:
2021-07-29 12:03:43-278334.Request.FE203928
2021-07-29 12:03:43-278334.Firmar folio.FE203928
2021-07-29 12:03:43-278334.Timbrar folio.FE203928
2021-07-29 12:03:43-278334.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 12:03:43-278334.cfdiReceptor.Rfc:CCO000405EA9
2021-07-29 12:03:43-278334.cfdiComprobante.Fech:7/29/2021 12:03:10 PM
2021-07-29 12:03:43-278334.cfdiComprobante.Total:550.00
2021-07-29 12:03:44-278334.Folio Generado:FE203928
2021-07-29 12:03:44-278334.Timbre Fiscal:3453B418-631C-4F76-A1FC-2BEB0EBA43E1
2021-07-29 12:03:45-278334.Inicio Envia Factura.FE203928
2021-07-29 12:03:47-278334.Fin Envia Factura.FE203928
2021-07-29 12:03:47-278334.Proceso finalizado. SesionId:278334 Folio Documento:MTY,1-2-0-0-525140,2,CCO000405EA9,FE
2021-07-29 12:03:47-278334.-----------------------------------------------------------FIN
2021-07-29 12:10:08-283657.-----------------------------------------------------------INI
2021-07-29 12:10:08-283657.Proceso Inicializado genera_cfdi.aspx. SesionId:283657 Folio Documento:MTY,1-2-0-0-525363,2,VIT070110R63,FE
2021-07-29 12:10:08-283657.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 12:10:08-283657.Server:ACOSRV5 Base:DBSAC7
2021-07-29 12:10:08-283657.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 12:10:08-283657.Siguiente Folio.MTY-FE-1-2-0-0-525363
2021-07-29 12:10:08-283657.Oficina:MTY,Serie:FE,Factura:203929
2021-07-29 12:10:08-283657.Modo Pruebas:False
2021-07-29 12:10:08-283657.cfdiReceptor.Rfc:VIT070110R63
2021-07-29 12:10:08-283657.Cliente:049104. Email:laura.cuevas@vitasanitas.com.mx. Boleto: 260500421072213120103. Total: 600.00. Fecha:
2021-07-29 12:10:08-283657.Request.FE203929
2021-07-29 12:10:08-283657.Firmar folio.FE203929
2021-07-29 12:10:08-283657.Timbrar folio.FE203929
2021-07-29 12:10:08-283657.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 12:10:08-283657.cfdiReceptor.Rfc:VIT070110R63
2021-07-29 12:10:08-283657.cfdiComprobante.Fech:7/29/2021 12:02:33 PM
2021-07-29 12:10:08-283657.cfdiComprobante.Total:600.00
2021-07-29 12:10:09-283657.Folio Generado:FE203929
2021-07-29 12:10:09-283657.Timbre Fiscal:0F0E2A06-70ED-4BDC-B904-1CEA27C59C1F
2021-07-29 12:10:10-283657.Inicio Envia Factura.FE203929
2021-07-29 12:10:12-283657.Fin Envia Factura.FE203929
2021-07-29 12:10:12-283657.Proceso finalizado. SesionId:283657 Folio Documento:MTY,1-2-0-0-525363,2,VIT070110R63,FE
2021-07-29 12:10:12-283657.-----------------------------------------------------------FIN
2021-07-29 12:15:58-294624.-----------------------------------------------------------INI
2021-07-29 12:15:58-294624.Proceso Inicializado genera_cfdi.aspx. SesionId:294624 Folio Documento:MTY,1-1-2-5737-97622,2,IPC920917NC6,FE
2021-07-29 12:15:58-294624.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 12:15:58-294624.Server:ACOSRV5 Base:DBSAC7
2021-07-29 12:15:58-294624.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 12:15:58-294624.Siguiente Folio.MTY-FE-1-1-2-5737-97622
2021-07-29 12:15:58-294624.Oficina:MTY,Serie:FE,Factura:203930
2021-07-29 12:15:58-294624.Modo Pruebas:False
2021-07-29 12:15:58-294624.cfdiReceptor.Rfc:IPC920917NC6
2021-07-29 12:15:58-294624.Cliente:091377. Email:guadalupe.mtz@ipcmty.mx. Boleto: 011097622. Total: 550.00. Fecha:
2021-07-29 12:15:58-294624.Request.FE203930
2021-07-29 12:15:58-294624.Firmar folio.FE203930
2021-07-29 12:15:58-294624.Timbrar folio.FE203930
2021-07-29 12:15:58-294624.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 12:15:58-294624.cfdiReceptor.Rfc:IPC920917NC6
2021-07-29 12:15:58-294624.cfdiComprobante.Fech:7/29/2021 12:15:49 PM
2021-07-29 12:15:58-294624.cfdiComprobante.Total:550.00
2021-07-29 12:15:59-294624.Folio Generado:FE203930
2021-07-29 12:15:59-294624.Timbre Fiscal:2E7C0448-BC53-4A1E-A869-9C8E7A134850
2021-07-29 12:16:00-294624.Inicio Envia Factura.FE203930
2021-07-29 12:16:02-294624.Fin Envia Factura.FE203930
2021-07-29 12:16:02-294624.Proceso finalizado. SesionId:294624 Folio Documento:MTY,1-1-2-5737-97622,2,IPC920917NC6,FE
2021-07-29 12:16:02-294624.-----------------------------------------------------------FIN
2021-07-29 12:16:14-294624.-----------------------------------------------------------INI
2021-07-29 12:16:14-294624.Proceso Inicializado genera_cfdi.aspx. SesionId:294624 Folio Documento:MTY,1-1-2-5737-97622,2,IPC920917NC6,FE
2021-07-29 12:16:14-294624.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 12:16:14-294624.Server:ACOSRV5 Base:DBSAC7
2021-07-29 12:16:14-294624.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 12:16:14-294624.Oficina:MTY,Serie:FE,Factura:203930
2021-07-29 12:16:14-294624.Modo Pruebas:False
2021-07-29 12:16:14-294624.cfdiReceptor.Rfc:IPC920917NC6
2021-07-29 12:16:14-294624.Cliente:091377. Email:guadalupe.mtz@ipcmty.mx. Boleto: 011097622. Total: 550,00. Fecha:
2021-07-29 12:16:14-294624.Folio existente.FE203930
2021-07-29 12:30:14-307488.-----------------------------------------------------------INI
2021-07-29 12:30:14-307488.Proceso Inicializado genera_cfdi.aspx. SesionId:307488 Folio Documento:MTY,1-2-0-0-526662,2,MME920819NM4,FE
2021-07-29 12:30:14-307488.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 12:30:14-307488.Server:ACOSRV5 Base:DBSAC7
2021-07-29 12:30:14-307488.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 12:30:14-307488.Siguiente Folio.MTY-FE-1-2-0-0-526662
2021-07-29 12:30:14-307488.Oficina:MTY,Serie:FE,Factura:203931
2021-07-29 12:30:14-307488.Modo Pruebas:False
2021-07-29 12:30:14-307488.cfdiReceptor.Rfc:MME920819NM4
2021-07-29 12:30:14-307488.Cliente:095688. Email:francisco.montano@m3eng.com. Boleto: 350500121072814280140. Total: 350.00. Fecha:
2021-07-29 12:30:14-307488.Request.FE203931
2021-07-29 12:30:14-307488.Firmar folio.FE203931
2021-07-29 12:30:14-307488.Timbrar folio.FE203931
2021-07-29 12:30:14-307488.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 12:30:14-307488.cfdiReceptor.Rfc:MME920819NM4
2021-07-29 12:30:14-307488.cfdiComprobante.Fech:7/29/2021 12:22:30 PM
2021-07-29 12:30:14-307488.cfdiComprobante.Total:350.00
2021-07-29 12:30:15-307488.Folio Generado:FE203931
2021-07-29 12:30:15-307488.Timbre Fiscal:EE744790-C011-4782-B0A1-06A267FEFCEF
2021-07-29 12:30:17-307488.Inicio Envia Factura.FE203931
2021-07-29 12:30:19-307488.Fin Envia Factura.FE203931
2021-07-29 12:30:19-307488.Proceso finalizado. SesionId:307488 Folio Documento:MTY,1-2-0-0-526662,2,MME920819NM4,FE
2021-07-29 12:30:19-307488.-----------------------------------------------------------FIN
2021-07-29 12:34:29-319049.-----------------------------------------------------------INI
2021-07-29 12:34:29-319049.Proceso Inicializado genera_cfdi.aspx. SesionId:319049 Folio Documento:MTY,1-2-0-0-524650,2,OPT950829BM2,FE
2021-07-29 12:34:29-319049.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 12:34:29-319049.Server:ACOSRV5 Base:DBSAC7
2021-07-29 12:34:29-319049.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 12:34:29-319049.Siguiente Folio.MTY-FE-1-2-0-0-524650
2021-07-29 12:34:29-319049.Oficina:MTY,Serie:FE,Factura:203932
2021-07-29 12:34:29-319049.Modo Pruebas:False
2021-07-29 12:34:29-319049.cfdiReceptor.Rfc:OPT950829BM2
2021-07-29 12:34:29-319049.Cliente:096707. Email:oscar.sanudo@sukarne.com. Boleto: 020543921071915240158. Total: 500.00. Fecha:
2021-07-29 12:34:29-319049.Request.FE203932
2021-07-29 12:34:29-319049.Firmar folio.FE203932
2021-07-29 12:34:29-319049.Timbrar folio.FE203932
2021-07-29 12:34:29-319049.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 12:34:29-319049.cfdiReceptor.Rfc:OPT950829BM2
2021-07-29 12:34:29-319049.cfdiComprobante.Fech:7/29/2021 12:33:37 PM
2021-07-29 12:34:29-319049.cfdiComprobante.Total:500.00
2021-07-29 12:34:30-319049.Folio Generado:FE203932
2021-07-29 12:34:30-319049.Timbre Fiscal:D09C1371-6F7D-4F24-B839-A8AA2FCD7D1A
2021-07-29 12:34:32-319049.Inicio Envia Factura.FE203932
2021-07-29 12:34:33-319049.Fin Envia Factura.FE203932
2021-07-29 12:34:33-319049.Proceso finalizado. SesionId:319049 Folio Documento:MTY,1-2-0-0-524650,2,OPT950829BM2,FE
2021-07-29 12:34:33-319049.-----------------------------------------------------------FIN
2021-07-29 12:41:19-320182.-----------------------------------------------------------INI
2021-07-29 12:41:19-320182.Proceso Inicializado genera_cfdi.aspx. SesionId:320182 Folio Documento:MTY,1-1-2-5714-97152,2,SHA0306232P9,FE
2021-07-29 12:41:19-320182.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 12:41:19-320182.Server:ACOSRV5 Base:DBSAC7
2021-07-29 12:41:19-320182.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 12:41:19-320182.Siguiente Folio.MTY-FE-1-1-2-5714-97152
2021-07-29 12:41:20-320182.Oficina:MTY,Serie:FE,Factura:203933
2021-07-29 12:41:20-320182.Modo Pruebas:False
2021-07-29 12:41:20-320182.cfdiReceptor.Rfc:SHA0306232P9
2021-07-29 12:41:20-320182.Cliente:088786. Email:robertoc_cv@hotmail.com. Boleto: 011097152. Total: 550.00. Fecha:
2021-07-29 12:41:20-320182.Request.FE203933
2021-07-29 12:41:20-320182.Firmar folio.FE203933
2021-07-29 12:41:20-320182.Timbrar folio.FE203933
2021-07-29 12:41:20-320182.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 12:41:20-320182.cfdiReceptor.Rfc:SHA0306232P9
2021-07-29 12:41:20-320182.cfdiComprobante.Fech:7/29/2021 12:40:33 PM
2021-07-29 12:41:20-320182.cfdiComprobante.Total:550.00
2021-07-29 12:41:21-320182.Folio Generado:FE203933
2021-07-29 12:41:21-320182.Timbre Fiscal:D3B4563B-73C4-4B41-B4C7-02C36B3A4BFB
2021-07-29 12:41:22-320182.Inicio Envia Factura.FE203933
2021-07-29 12:41:24-320182.Fin Envia Factura.FE203933
2021-07-29 12:41:24-320182.Proceso finalizado. SesionId:320182 Folio Documento:MTY,1-1-2-5714-97152,2,SHA0306232P9,FE
2021-07-29 12:41:24-320182.-----------------------------------------------------------FIN
2021-07-29 12:47:01-343148.-----------------------------------------------------------INI
2021-07-29 12:47:01-343148.Proceso Inicializado genera_cfdi.aspx. SesionId:343148 Folio Documento:MTY,1-2-0-0-526671,2,AMI9306213R0,FE
2021-07-29 12:47:01-343148.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 12:47:01-343148.Server:ACOSRV5 Base:DBSAC7
2021-07-29 12:47:01-343148.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 12:47:01-343148.Siguiente Folio.MTY-FE-1-2-0-0-526671
2021-07-29 12:47:01-343148.Oficina:MTY,Serie:FE,Factura:203934
2021-07-29 12:47:01-343148.Modo Pruebas:False
2021-07-29 12:47:01-343148.cfdiReceptor.Rfc:AMI9306213R0
2021-07-29 12:47:01-343148.Cliente:058932. Email:alejandra1106cruz@gmail.com. Boleto: 330500321072817360177. Total: 600.00. Fecha:
2021-07-29 12:47:01-343148.Request.FE203934
2021-07-29 12:47:01-343148.Firmar folio.FE203934
2021-07-29 12:47:01-343148.Timbrar folio.FE203934
2021-07-29 12:47:01-343148.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 12:47:01-343148.cfdiReceptor.Rfc:AMI9306213R0
2021-07-29 12:47:01-343148.cfdiComprobante.Fech:7/29/2021 12:46:44 PM
2021-07-29 12:47:01-343148.cfdiComprobante.Total:600.00
2021-07-29 12:47:02-343148.Folio Generado:FE203934
2021-07-29 12:47:02-343148.Timbre Fiscal:7C848DA2-2D32-4320-BB04-34602B744942
2021-07-29 12:47:04-343148.Inicio Envia Factura.FE203934
2021-07-29 12:47:06-343148.Fin Envia Factura.FE203934
2021-07-29 12:47:06-343148.Proceso finalizado. SesionId:343148 Folio Documento:MTY,1-2-0-0-526671,2,AMI9306213R0,FE
2021-07-29 12:47:06-343148.-----------------------------------------------------------FIN
2021-07-29 12:48:06-357335.-----------------------------------------------------------INI
2021-07-29 12:48:06-357335.Proceso Inicializado genera_cfdi.aspx. SesionId:357335 Folio Documento:MTY,1-2-0-0-526633,2,CFE370814QI0,FE
2021-07-29 12:48:06-357335.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 12:48:06-357335.Server:ACOSRV5 Base:DBSAC7
2021-07-29 12:48:06-357335.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 12:48:06-357335.Siguiente Folio.MTY-FE-1-2-0-0-526633
2021-07-29 12:48:06-357335.Oficina:MTY,Serie:FE,Factura:203935
2021-07-29 12:48:06-357335.Modo Pruebas:False
2021-07-29 12:48:06-357335.cfdiReceptor.Rfc:CFE370814QI0
2021-07-29 12:48:06-357335.Cliente:077946. Email:alexlara28@hotmail.es. Boleto: 150500521072820350190. Total: 700.00. Fecha:
2021-07-29 12:48:06-357335.Request.FE203935
2021-07-29 12:48:07-357335.Firmar folio.FE203935
2021-07-29 12:48:07-357335.Timbrar folio.FE203935
2021-07-29 12:48:07-357335.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 12:48:07-357335.cfdiReceptor.Rfc:CFE370814QI0
2021-07-29 12:48:07-357335.cfdiComprobante.Fech:7/29/2021 12:47:27 PM
2021-07-29 12:48:07-357335.cfdiComprobante.Total:700.00
2021-07-29 12:48:07-357335.Folio Generado:FE203935
2021-07-29 12:48:07-357335.Timbre Fiscal:6ACFBF1B-1C32-436C-A41F-09DBF58273F1
2021-07-29 12:48:08-357335.Inicio Envia Factura.FE203935
2021-07-29 12:48:10-357335.Fin Envia Factura.FE203935
2021-07-29 12:48:10-357335.Proceso finalizado. SesionId:357335 Folio Documento:MTY,1-2-0-0-526633,2,CFE370814QI0,FE
2021-07-29 12:48:10-357335.-----------------------------------------------------------FIN
2021-07-29 12:48:10-360734.-----------------------------------------------------------INI
2021-07-29 12:48:10-360734.Proceso Inicializado genera_cfdi.aspx. SesionId:360734 Folio Documento:MTY,1-1-2-5714-97151,2,SHA0306232P9,FE
2021-07-29 12:48:10-360734.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 12:48:10-360734.Server:ACOSRV5 Base:DBSAC7
2021-07-29 12:48:10-360734.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 12:48:10-360734.Siguiente Folio.MTY-FE-1-1-2-5714-97151
2021-07-29 12:48:10-360734.Oficina:MTY,Serie:FE,Factura:203936
2021-07-29 12:48:10-360734.Modo Pruebas:False
2021-07-29 12:48:10-360734.cfdiReceptor.Rfc:SHA0306232P9
2021-07-29 12:48:10-360734.Cliente:088786. Email:robertoc_cv@hotmail.com. Boleto: 011097151. Total: 550.00. Fecha:
2021-07-29 12:48:10-360734.Request.FE203936
2021-07-29 12:48:10-360734.Firmar folio.FE203936
2021-07-29 12:48:10-360734.Timbrar folio.FE203936
2021-07-29 12:48:10-360734.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 12:48:10-360734.cfdiReceptor.Rfc:SHA0306232P9
2021-07-29 12:48:10-360734.cfdiComprobante.Fech:7/29/2021 12:47:57 PM
2021-07-29 12:48:10-360734.cfdiComprobante.Total:550.00
2021-07-29 12:48:11-360734.Folio Generado:FE203936
2021-07-29 12:48:11-360734.Timbre Fiscal:F25E1FC9-3607-4CE1-9786-13FF1FC6F617
2021-07-29 12:48:12-360734.Inicio Envia Factura.FE203936
2021-07-29 12:48:14-360734.Fin Envia Factura.FE203936
2021-07-29 12:48:14-360734.Proceso finalizado. SesionId:360734 Folio Documento:MTY,1-1-2-5714-97151,2,SHA0306232P9,FE
2021-07-29 12:48:14-360734.-----------------------------------------------------------FIN
2021-07-29 12:48:49-330202.-----------------------------------------------------------INI
2021-07-29 12:48:49-330202.Proceso Inicializado genera_cfdi.aspx. SesionId:330202 Folio Documento:MTY,1-2-0-0-525956,2,QME080108A87,FE
2021-07-29 12:48:49-330202.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 12:48:49-330202.Server:ACOSRV5 Base:DBSAC7
2021-07-29 12:48:49-330202.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 12:48:49-330202.Siguiente Folio.MTY-FE-1-2-0-0-525956
2021-07-29 12:48:49-330202.Oficina:MTY,Serie:FE,Factura:203937
2021-07-29 12:48:49-330202.Modo Pruebas:False
2021-07-29 12:48:49-330202.cfdiReceptor.Rfc:QME080108A87
2021-07-29 12:48:49-330202.Cliente:096708. Email:marcos.garcia@qiagen.com. Boleto: 310500321072609430071. Total: 500.00. Fecha:
2021-07-29 12:48:49-330202.Request.FE203937
2021-07-29 12:48:49-330202.Firmar folio.FE203937
2021-07-29 12:48:49-330202.Timbrar folio.FE203937
2021-07-29 12:48:49-330202.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 12:48:49-330202.cfdiReceptor.Rfc:QME080108A87
2021-07-29 12:48:49-330202.cfdiComprobante.Fech:7/29/2021 12:47:56 PM
2021-07-29 12:48:49-330202.cfdiComprobante.Total:500.00
2021-07-29 12:48:50-330202.Folio Generado:FE203937
2021-07-29 12:48:50-330202.Timbre Fiscal:9F6C8B00-316E-450C-9364-9A46CC36C0B1
2021-07-29 12:48:51-330202.Inicio Envia Factura.FE203937
2021-07-29 12:48:53-330202.Fin Envia Factura.FE203937
2021-07-29 12:48:53-330202.Proceso finalizado. SesionId:330202 Folio Documento:MTY,1-2-0-0-525956,2,QME080108A87,FE
2021-07-29 12:48:53-330202.-----------------------------------------------------------FIN
2021-07-29 12:51:33-375997.-----------------------------------------------------------INI
2021-07-29 12:51:33-375997.Proceso Inicializado genera_cfdi.aspx. SesionId:375997 Folio Documento:MTY,1-2-0-0-526380,2,IRO0604277U4,FE
2021-07-29 12:51:33-375997.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 12:51:33-375997.Server:ACOSRV5 Base:DBSAC7
2021-07-29 12:51:33-375997.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 12:51:33-375997.Siguiente Folio.MTY-FE-1-2-0-0-526380
2021-07-29 12:51:33-375997.Oficina:MTY,Serie:FE,Factura:203938
2021-07-29 12:51:33-375997.Modo Pruebas:False
2021-07-29 12:51:33-375997.cfdiReceptor.Rfc:IRO0604277U4
2021-07-29 12:51:33-375997.Cliente:096709. Email:morletrafa@gmail.com. Boleto: 240500121072710040067. Total: 350.00. Fecha:
2021-07-29 12:51:33-375997.Request.FE203938
2021-07-29 12:51:33-375997.Firmar folio.FE203938
2021-07-29 12:51:33-375997.Timbrar folio.FE203938
2021-07-29 12:51:33-375997.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 12:51:33-375997.cfdiReceptor.Rfc:IRO0604277U4
2021-07-29 12:51:33-375997.cfdiComprobante.Fech:7/29/2021 12:51:14 PM
2021-07-29 12:51:33-375997.cfdiComprobante.Total:350.00
2021-07-29 12:51:34-375997.Folio Generado:FE203938
2021-07-29 12:51:34-375997.Timbre Fiscal:AB82B096-F287-4A2C-929B-6525FA562AD4
2021-07-29 12:51:36-375997.Inicio Envia Factura.FE203938
2021-07-29 12:51:37-375997.Fin Envia Factura.FE203938
2021-07-29 12:51:37-375997.Proceso finalizado. SesionId:375997 Folio Documento:MTY,1-2-0-0-526380,2,IRO0604277U4,FE
2021-07-29 12:51:37-375997.-----------------------------------------------------------FIN
2021-07-29 12:59:10-389987.-----------------------------------------------------------INI
2021-07-29 12:59:10-389987.Proceso Inicializado genera_cfdi.aspx. SesionId:389987 Folio Documento:MTY,1-2-0-0-522806,2,DIQ1411133H2,FE
2021-07-29 12:59:10-389987.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 12:59:10-389987.Server:ACOSRV5 Base:DBSAC7
2021-07-29 12:59:10-389987.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 12:59:10-389987.Siguiente Folio.MTY-FE-1-2-0-0-522806
2021-07-29 12:59:10-389987.Oficina:MTY,Serie:FE,Factura:203939
2021-07-29 12:59:10-389987.Modo Pruebas:False
2021-07-29 12:59:10-389987.cfdiReceptor.Rfc:DIQ1411133H2
2021-07-29 12:59:10-389987.Cliente:096710. Email:piedadolaldeb@gmail.com. Boleto: 170500521070910380077. Total: 700.00. Fecha:
2021-07-29 12:59:10-389987.Request.FE203939
2021-07-29 12:59:10-389987.Firmar folio.FE203939
2021-07-29 12:59:10-389987.Timbrar folio.FE203939
2021-07-29 12:59:10-389987.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 12:59:10-389987.cfdiReceptor.Rfc:DIQ1411133H2
2021-07-29 12:59:10-389987.cfdiComprobante.Fech:7/29/2021 12:59:03 PM
2021-07-29 12:59:10-389987.cfdiComprobante.Total:700.00
2021-07-29 12:59:11-389987.Folio Generado:FE203939
2021-07-29 12:59:11-389987.Timbre Fiscal:B29FC3F1-BF67-45A3-B062-5104FFC1C61C
2021-07-29 12:59:13-389987.Inicio Envia Factura.FE203939
2021-07-29 12:59:15-389987.Fin Envia Factura.FE203939
2021-07-29 12:59:15-389987.Proceso finalizado. SesionId:389987 Folio Documento:MTY,1-2-0-0-522806,2,DIQ1411133H2,FE
2021-07-29 12:59:15-389987.-----------------------------------------------------------FIN
2021-07-29 12:59:35-389987.-----------------------------------------------------------INI
2021-07-29 12:59:35-389987.Proceso Inicializado genera_cfdi.aspx. SesionId:389987 Folio Documento:MTY,1-2-0-0-522806,2,DIQ1411133H2,FE
2021-07-29 12:59:35-389987.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 12:59:35-389987.Server:ACOSRV5 Base:DBSAC7
2021-07-29 12:59:35-389987.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 12:59:35-389987.Oficina:MTY,Serie:FE,Factura:203939
2021-07-29 12:59:35-389987.Modo Pruebas:False
2021-07-29 12:59:35-389987.cfdiReceptor.Rfc:DIQ1411133H2
2021-07-29 12:59:35-389987.Cliente:096710. Email:piedadolaldeb@gmail.com. Boleto: 170500521070910380077. Total: 700,00. Fecha:
2021-07-29 12:59:35-389987.Folio existente.FE203939
2021-07-29 13:07:03-397729.-----------------------------------------------------------INI
2021-07-29 13:07:03-397729.Proceso Inicializado genera_cfdi.aspx. SesionId:397729 Folio Documento:MTY,1-2-0-0-523254,2,LPI830527KJ2,FE
2021-07-29 13:07:03-397729.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 13:07:03-397729.Server:ACOSRV5 Base:DBSAC7
2021-07-29 13:07:03-397729.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 13:07:03-397729.Siguiente Folio.MTY-FE-1-2-0-0-523254
2021-07-29 13:07:03-397729.Oficina:MTY,Serie:FE,Factura:203940
2021-07-29 13:07:03-397729.Modo Pruebas:False
2021-07-29 13:07:03-397729.cfdiReceptor.Rfc:LPI830527KJ2
2021-07-29 13:07:03-397729.Cliente:085738. Email:alestrada@pisa.com.mx. Boleto: 320500521071219000209. Total: 700.00. Fecha:
2021-07-29 13:07:03-397729.Request.FE203940
2021-07-29 13:07:03-397729.Firmar folio.FE203940
2021-07-29 13:07:03-397729.Timbrar folio.FE203940
2021-07-29 13:07:03-397729.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 13:07:03-397729.cfdiReceptor.Rfc:LPI830527KJ2
2021-07-29 13:07:03-397729.cfdiComprobante.Fech:7/29/2021 1:02:12 PM
2021-07-29 13:07:03-397729.cfdiComprobante.Total:700.00
2021-07-29 13:07:04-397729.Folio Generado:FE203940
2021-07-29 13:07:04-397729.Timbre Fiscal:82BE5821-B500-4102-B84F-CE307A9E0A1F
2021-07-29 13:07:06-397729.Inicio Envia Factura.FE203940
2021-07-29 13:07:07-397729.Fin Envia Factura.FE203940
2021-07-29 13:07:07-397729.Proceso finalizado. SesionId:397729 Folio Documento:MTY,1-2-0-0-523254,2,LPI830527KJ2,FE
2021-07-29 13:07:07-397729.-----------------------------------------------------------FIN
2021-07-29 13:22:42-418930.-----------------------------------------------------------INI
2021-07-29 13:22:42-418930.Proceso Inicializado genera_cfdi.aspx. SesionId:418930 Folio Documento:MTY,1-2-0-0-526690,2,SDM140211AM3,FE
2021-07-29 13:22:42-418930.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 13:22:42-418930.Server:ACOSRV5 Base:DBSAC7
2021-07-29 13:22:42-418930.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 13:22:42-418930.Siguiente Folio.MTY-FE-1-2-0-0-526690
2021-07-29 13:22:42-418930.Oficina:MTY,Serie:FE,Factura:203941
2021-07-29 13:22:42-418930.Modo Pruebas:False
2021-07-29 13:22:42-418930.cfdiReceptor.Rfc:SDM140211AM3
2021-07-29 13:22:42-418930.Cliente:096711. Email:m.cid@seko.com. Boleto: 330500321072908250039. Total: 500.00. Fecha:
2021-07-29 13:22:42-418930.Request.FE203941
2021-07-29 13:22:42-418930.Firmar folio.FE203941
2021-07-29 13:22:42-418930.Timbrar folio.FE203941
2021-07-29 13:22:42-418930.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 13:22:42-418930.cfdiReceptor.Rfc:SDM140211AM3
2021-07-29 13:22:42-418930.cfdiComprobante.Fech:7/29/2021 1:22:29 PM
2021-07-29 13:22:42-418930.cfdiComprobante.Total:500.00
2021-07-29 13:22:42-418930.Folio Generado:FE203941
2021-07-29 13:22:42-418930.Timbre Fiscal:5386DB02-6C06-44B6-8E60-352F879BE82F
2021-07-29 13:22:44-418930.Inicio Envia Factura.FE203941
2021-07-29 13:22:46-418930.Fin Envia Factura.FE203941
2021-07-29 13:22:46-418930.Proceso finalizado. SesionId:418930 Folio Documento:MTY,1-2-0-0-526690,2,SDM140211AM3,FE
2021-07-29 13:22:46-418930.-----------------------------------------------------------FIN
2021-07-29 13:24:37-401011.-----------------------------------------------------------INI
2021-07-29 13:24:37-401011.Proceso Inicializado genera_cfdi.aspx. SesionId:401011 Folio Documento:MTY,1-2-0-0-526687,2,GLA10041548A,FE
2021-07-29 13:24:37-401011.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 13:24:37-401011.Server:ACOSRV5 Base:DBSAC7
2021-07-29 13:24:37-401011.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 13:24:37-401011.Siguiente Folio.MTY-FE-1-2-0-0-526687
2021-07-29 13:24:37-401011.Oficina:MTY,Serie:FE,Factura:203942
2021-07-29 13:24:37-401011.Modo Pruebas:False
2021-07-29 13:24:37-401011.cfdiReceptor.Rfc:GLA10041548A
2021-07-29 13:24:37-401011.Cliente:096712. Email:maleni291210@hotmail.com. Boleto: 310500521072900270008. Total: 800.00. Fecha:
2021-07-29 13:24:37-401011.Request.FE203942
2021-07-29 13:24:37-401011.Firmar folio.FE203942
2021-07-29 13:24:37-401011.Timbrar folio.FE203942
2021-07-29 13:24:37-401011.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 13:24:37-401011.cfdiReceptor.Rfc:GLA10041548A
2021-07-29 13:24:37-401011.cfdiComprobante.Fech:7/29/2021 1:23:43 PM
2021-07-29 13:24:37-401011.cfdiComprobante.Total:800.00
2021-07-29 13:24:38-401011.Folio Generado:FE203942
2021-07-29 13:24:38-401011.Timbre Fiscal:76E1321C-35B0-49B0-BEB3-87A215AED271
2021-07-29 13:24:40-401011.Inicio Envia Factura.FE203942
2021-07-29 13:24:41-401011.Fin Envia Factura.FE203942
2021-07-29 13:24:41-401011.Proceso finalizado. SesionId:401011 Folio Documento:MTY,1-2-0-0-526687,2,GLA10041548A,FE
2021-07-29 13:24:41-401011.-----------------------------------------------------------FIN
2021-07-29 13:33:11-421183.-----------------------------------------------------------INI
2021-07-29 13:33:11-421183.Proceso Inicializado genera_cfdi.aspx. SesionId:421183 Folio Documento:MTY,1-1-2-5760-98052,2,CMI950920TR8,FE
2021-07-29 13:33:11-421183.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 13:33:11-421183.Server:ACOSRV5 Base:DBSAC7
2021-07-29 13:33:11-421183.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 13:33:11-421183.Siguiente Folio.MTY-FE-1-1-2-5760-98052
2021-07-29 13:33:11-421183.Oficina:MTY,Serie:FE,Factura:203943
2021-07-29 13:33:11-421183.Modo Pruebas:False
2021-07-29 13:33:11-421183.cfdiReceptor.Rfc:CMI950920TR8
2021-07-29 13:33:11-421183.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011098052. Total: 350.00. Fecha:
2021-07-29 13:33:11-421183.Request.FE203943
2021-07-29 13:33:11-421183.Firmar folio.FE203943
2021-07-29 13:33:11-421183.Timbrar folio.FE203943
2021-07-29 13:33:11-421183.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 13:33:11-421183.cfdiReceptor.Rfc:CMI950920TR8
2021-07-29 13:33:11-421183.cfdiComprobante.Fech:7/29/2021 1:32:22 PM
2021-07-29 13:33:11-421183.cfdiComprobante.Total:350.00
2021-07-29 13:33:12-421183.Folio Generado:FE203943
2021-07-29 13:33:12-421183.Timbre Fiscal:E6260804-C09D-4E6E-BDDD-D70EDBEA520D
2021-07-29 13:33:14-421183.Inicio Envia Factura.FE203943
2021-07-29 13:33:16-421183.Fin Envia Factura.FE203943
2021-07-29 13:33:16-421183.Proceso finalizado. SesionId:421183 Folio Documento:MTY,1-1-2-5760-98052,2,CMI950920TR8,FE
2021-07-29 13:33:16-421183.-----------------------------------------------------------FIN
2021-07-29 13:35:01-431420.-----------------------------------------------------------INI
2021-07-29 13:35:01-431420.Proceso Inicializado genera_cfdi.aspx. SesionId:431420 Folio Documento:MTY,1-1-2-5760-98053,2,CMI950920TR8,FE
2021-07-29 13:35:01-431420.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 13:35:01-431420.Server:ACOSRV5 Base:DBSAC7
2021-07-29 13:35:01-431420.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 13:35:01-431420.Siguiente Folio.MTY-FE-1-1-2-5760-98053
2021-07-29 13:35:01-431420.Oficina:MTY,Serie:FE,Factura:203944
2021-07-29 13:35:01-431420.Modo Pruebas:False
2021-07-29 13:35:02-431420.cfdiReceptor.Rfc:CMI950920TR8
2021-07-29 13:35:02-431420.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011098053. Total: 350.00. Fecha:
2021-07-29 13:35:02-431420.Request.FE203944
2021-07-29 13:35:02-431420.Firmar folio.FE203944
2021-07-29 13:35:02-431420.Timbrar folio.FE203944
2021-07-29 13:35:02-431420.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 13:35:02-431420.cfdiReceptor.Rfc:CMI950920TR8
2021-07-29 13:35:02-431420.cfdiComprobante.Fech:7/29/2021 1:34:55 PM
2021-07-29 13:35:02-431420.cfdiComprobante.Total:350.00
2021-07-29 13:35:03-431420.Folio Generado:FE203944
2021-07-29 13:35:03-431420.Timbre Fiscal:5DD0911A-6674-4913-AD24-0F3AA8849168
2021-07-29 13:35:04-431420.Inicio Envia Factura.FE203944
2021-07-29 13:35:06-431420.Fin Envia Factura.FE203944
2021-07-29 13:35:06-431420.Proceso finalizado. SesionId:431420 Folio Documento:MTY,1-1-2-5760-98053,2,CMI950920TR8,FE
2021-07-29 13:35:06-431420.-----------------------------------------------------------FIN
2021-07-29 13:47:04-448881.-----------------------------------------------------------INI
2021-07-29 13:47:04-448881.Proceso Inicializado genera_cfdi.aspx. SesionId:448881 Folio Documento:MTY,1-2-0-0-526344,2,MRC750717CT5,FE
2021-07-29 13:47:04-448881.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 13:47:04-448881.Server:ACOSRV5 Base:DBSAC7
2021-07-29 13:47:04-448881.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 13:47:04-448881.Siguiente Folio.MTY-FE-1-2-0-0-526344
2021-07-29 13:47:04-448881.Oficina:MTY,Serie:FE,Factura:203945
2021-07-29 13:47:04-448881.Modo Pruebas:False
2021-07-29 13:47:04-448881.cfdiReceptor.Rfc:MRC750717CT5
2021-07-29 13:47:04-448881.Cliente:096713. Email:omar8cmr@gmail.com. Boleto: 070543921072721120186. Total: 500.00. Fecha:
2021-07-29 13:47:04-448881.Request.FE203945
2021-07-29 13:47:04-448881.Firmar folio.FE203945
2021-07-29 13:47:04-448881.Timbrar folio.FE203945
2021-07-29 13:47:04-448881.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 13:47:04-448881.cfdiReceptor.Rfc:MRC750717CT5
2021-07-29 13:47:04-448881.cfdiComprobante.Fech:7/29/2021 1:46:30 PM
2021-07-29 13:47:04-448881.cfdiComprobante.Total:500.00
2021-07-29 13:47:05-448881.Folio Generado:FE203945
2021-07-29 13:47:05-448881.Timbre Fiscal:A51DAB88-1BFE-4F79-A367-F195E343AD22
2021-07-29 13:47:07-448881.Inicio Envia Factura.FE203945
2021-07-29 13:47:09-448881.Fin Envia Factura.FE203945
2021-07-29 13:47:09-448881.Proceso finalizado. SesionId:448881 Folio Documento:MTY,1-2-0-0-526344,2,MRC750717CT5,FE
2021-07-29 13:47:09-448881.-----------------------------------------------------------FIN
2021-07-29 13:49:38-456222.-----------------------------------------------------------INI
2021-07-29 13:49:38-456222.Proceso Inicializado genera_cfdi.aspx. SesionId:456222 Folio Documento:MTY,1-2-0-0-523934,2,ESC8911081Q8,FE
2021-07-29 13:49:38-456222.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 13:49:38-456222.Server:ACOSRV5 Base:DBSAC7
2021-07-29 13:49:38-456222.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 13:49:38-456222.Siguiente Folio.MTY-FE-1-2-0-0-523934
2021-07-29 13:49:38-456222.Oficina:MTY,Serie:FE,Factura:203946
2021-07-29 13:49:38-456222.Modo Pruebas:False
2021-07-29 13:49:38-456222.cfdiReceptor.Rfc:ESC8911081Q8
2021-07-29 13:49:38-456222.Cliente:049627. Email:alberto.segura@schindler.com. Boleto: 150500321071519460181. Total: 500.00. Fecha:
2021-07-29 13:49:38-456222.Request.FE203946
2021-07-29 13:49:38-456222.Firmar folio.FE203946
2021-07-29 13:49:39-456222.Timbrar folio.FE203946
2021-07-29 13:49:39-456222.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 13:49:39-456222.cfdiReceptor.Rfc:ESC8911081Q8
2021-07-29 13:49:39-456222.cfdiComprobante.Fech:7/29/2021 1:49:27 PM
2021-07-29 13:49:39-456222.cfdiComprobante.Total:500.00
2021-07-29 13:49:39-456222.Folio Generado:FE203946
2021-07-29 13:49:39-456222.Timbre Fiscal:2673533C-1889-4031-9A74-42961B1A3E20
2021-07-29 13:49:41-456222.Inicio Envia Factura.FE203946
2021-07-29 13:49:43-456222.Fin Envia Factura.FE203946
2021-07-29 13:49:43-456222.Proceso finalizado. SesionId:456222 Folio Documento:MTY,1-2-0-0-523934,2,ESC8911081Q8,FE
2021-07-29 13:49:43-456222.-----------------------------------------------------------FIN
2021-07-29 13:57:30-461778.-----------------------------------------------------------INI
2021-07-29 13:57:30-461778.Proceso Inicializado genera_cfdi.aspx. SesionId:461778 Folio Documento:MTY,1-2-0-0-526490,2,CLO200113C80,FE
2021-07-29 13:57:30-461778.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 13:57:30-461778.Server:ACOSRV5 Base:DBSAC7
2021-07-29 13:57:30-461778.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 13:57:30-461778.Siguiente Folio.MTY-FE-1-2-0-0-526490
2021-07-29 13:57:30-461778.Oficina:MTY,Serie:FE,Factura:203947
2021-07-29 13:57:30-461778.Modo Pruebas:False
2021-07-29 13:57:30-461778.cfdiReceptor.Rfc:CLO200113C80
2021-07-29 13:57:30-461778.Cliente:096714. Email:amedina@andlogistics.com. Boleto: 320500321072809000062. Total: 500.00. Fecha:
2021-07-29 13:57:30-461778.Request.FE203947
2021-07-29 13:57:30-461778.Firmar folio.FE203947
2021-07-29 13:57:30-461778.Timbrar folio.FE203947
2021-07-29 13:57:30-461778.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 13:57:30-461778.cfdiReceptor.Rfc:CLO200113C80
2021-07-29 13:57:30-461778.cfdiComprobante.Fech:7/29/2021 1:57:14 PM
2021-07-29 13:57:30-461778.cfdiComprobante.Total:500.00
2021-07-29 13:57:31-461778.Folio Generado:FE203947
2021-07-29 13:57:31-461778.Timbre Fiscal:181C06B1-B657-4099-B4E3-FC8C080E67D1
2021-07-29 13:57:32-461778.Inicio Envia Factura.FE203947
2021-07-29 13:57:34-461778.Fin Envia Factura.FE203947
2021-07-29 13:57:34-461778.Proceso finalizado. SesionId:461778 Folio Documento:MTY,1-2-0-0-526490,2,CLO200113C80,FE
2021-07-29 13:57:34-461778.-----------------------------------------------------------FIN
2021-07-29 13:57:48-471223.-----------------------------------------------------------INI
2021-07-29 13:57:48-471223.Proceso Inicializado genera_cfdi.aspx. SesionId:471223 Folio Documento:MTY,1-2-0-0-520781,2,BAT050829CF9,FE
2021-07-29 13:57:48-471223.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 13:57:48-471223.Server:ACOSRV5 Base:DBSAC7
2021-07-29 13:57:48-471223.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 13:57:48-471223.Siguiente Folio.MTY-FE-1-2-0-0-520781
2021-07-29 13:57:48-471223.Oficina:MTY,Serie:FE,Factura:203948
2021-07-29 13:57:48-471223.Modo Pruebas:False
2021-07-29 13:57:48-471223.cfdiReceptor.Rfc:BAT050829CF9
2021-07-29 13:57:48-471223.Cliente:081220. Email:joseluis_campos@bat.com. Boleto: 350500521070121130230. Total: 700.00. Fecha:
2021-07-29 13:57:48-471223.Request.FE203948
2021-07-29 13:57:48-471223.Firmar folio.FE203948
2021-07-29 13:57:48-471223.Timbrar folio.FE203948
2021-07-29 13:57:48-471223.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 13:57:48-471223.cfdiReceptor.Rfc:BAT050829CF9
2021-07-29 13:57:48-471223.cfdiComprobante.Fech:7/29/2021 1:57:28 PM
2021-07-29 13:57:48-471223.cfdiComprobante.Total:700.00
2021-07-29 13:57:48-471223.Folio Generado:FE203948
2021-07-29 13:57:48-471223.Timbre Fiscal:8B256B6C-D1CD-4155-AC26-06ECFD6A4AB0
2021-07-29 13:57:50-471223.Inicio Envia Factura.FE203948
2021-07-29 13:57:52-471223.Fin Envia Factura.FE203948
2021-07-29 13:57:52-471223.Proceso finalizado. SesionId:471223 Folio Documento:MTY,1-2-0-0-520781,2,BAT050829CF9,FE
2021-07-29 13:57:52-471223.-----------------------------------------------------------FIN
2021-07-29 13:58:32-483491.-----------------------------------------------------------INI
2021-07-29 13:58:32-483491.Proceso Inicializado genera_cfdi.aspx. SesionId:483491 Folio Documento:MTY,1-2-0-0-522668,2,BRA9208103U1,FE
2021-07-29 13:58:32-483491.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 13:58:32-483491.Server:ACOSRV5 Base:DBSAC7
2021-07-29 13:58:32-483491.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 13:58:32-483491.Siguiente Folio.MTY-FE-1-2-0-0-522668
2021-07-29 13:58:32-483491.Oficina:MTY,Serie:FE,Factura:203949
2021-07-29 13:58:32-483491.Modo Pruebas:False
2021-07-29 13:58:32-483491.cfdiReceptor.Rfc:BRA9208103U1
2021-07-29 13:58:32-483491.Cliente:084027. Email:ana_rojas2@bio-rad.com. Boleto: 190500321070910370077. Total: 500.00. Fecha:
2021-07-29 13:58:32-483491.Request.FE203949
2021-07-29 13:58:33-483491.Firmar folio.FE203949
2021-07-29 13:58:33-483491.Timbrar folio.FE203949
2021-07-29 13:58:33-483491.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 13:58:33-483491.cfdiReceptor.Rfc:BRA9208103U1
2021-07-29 13:58:33-483491.cfdiComprobante.Fech:7/29/2021 1:58:18 PM
2021-07-29 13:58:33-483491.cfdiComprobante.Total:500.00
2021-07-29 13:58:33-483491.Folio Generado:FE203949
2021-07-29 13:58:33-483491.Timbre Fiscal:10EAEA84-6C96-4D09-AAA1-DB34B15B07E4
2021-07-29 13:58:35-483491.Inicio Envia Factura.FE203949
2021-07-29 13:58:36-483491.Fin Envia Factura.FE203949
2021-07-29 13:58:36-483491.Proceso finalizado. SesionId:483491 Folio Documento:MTY,1-2-0-0-522668,2,BRA9208103U1,FE
2021-07-29 13:58:36-483491.-----------------------------------------------------------FIN
2021-07-29 14:04:05-495538.-----------------------------------------------------------INI
2021-07-29 14:04:05-495538.Proceso Inicializado genera_cfdi.aspx. SesionId:495538 Folio Documento:MTY,1-2-0-0-524945,2,VIT070110R63,FE
2021-07-29 14:04:05-495538.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 14:04:05-495538.Server:ACOSRV5 Base:DBSAC7
2021-07-29 14:04:05-495538.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 14:04:05-495538.Siguiente Folio.MTY-FE-1-2-0-0-524945
2021-07-29 14:04:05-495538.Oficina:MTY,Serie:FE,Factura:203950
2021-07-29 14:04:05-495538.Modo Pruebas:False
2021-07-29 14:04:05-495538.cfdiReceptor.Rfc:VIT070110R63
2021-07-29 14:04:05-495538.Cliente:090052. Email:lizette.ocegueda@vitasanitas.com.mx. Boleto: 240500421072021590201. Total: 580.00. Fecha:
2021-07-29 14:04:05-495538.Request.FE203950
2021-07-29 14:04:05-495538.Firmar folio.FE203950
2021-07-29 14:04:06-495538.Timbrar folio.FE203950
2021-07-29 14:04:06-495538.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 14:04:06-495538.cfdiReceptor.Rfc:VIT070110R63
2021-07-29 14:04:06-495538.cfdiComprobante.Fech:7/29/2021 2:02:55 PM
2021-07-29 14:04:06-495538.cfdiComprobante.Total:580.00
2021-07-29 14:04:07-495538.Folio Generado:FE203950
2021-07-29 14:04:07-495538.Timbre Fiscal:CC50AFA0-031E-46B5-B1AC-1F14C894FB51
2021-07-29 14:04:08-495538.Inicio Envia Factura.FE203950
2021-07-29 14:04:10-495538.Fin Envia Factura.FE203950
2021-07-29 14:04:10-495538.Proceso finalizado. SesionId:495538 Folio Documento:MTY,1-2-0-0-524945,2,VIT070110R63,FE
2021-07-29 14:04:10-495538.-----------------------------------------------------------FIN
2021-07-29 14:08:37-509269.-----------------------------------------------------------INI
2021-07-29 14:08:37-509269.Proceso Inicializado genera_cfdi.aspx. SesionId:509269 Folio Documento:MTY,1-2-0-0-526264,2,BAMJ761124HF9,FE
2021-07-29 14:08:37-509269.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 14:08:37-509269.Server:ACOSRV5 Base:DBSAC7
2021-07-29 14:08:37-509269.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 14:08:37-509269.Siguiente Folio.MTY-FE-1-2-0-0-526264
2021-07-29 14:08:37-509269.Oficina:MTY,Serie:FE,Factura:203951
2021-07-29 14:08:37-509269.Modo Pruebas:False
2021-07-29 14:08:37-509269.cfdiReceptor.Rfc:BAMJ761124HF9
2021-07-29 14:08:37-509269.Cliente:096715. Email:facturacion@zontesmexico.com. Boleto: 310500421072614060128. Total: 600.00. Fecha:
2021-07-29 14:08:37-509269.Request.FE203951
2021-07-29 14:08:37-509269.Firmar folio.FE203951
2021-07-29 14:08:37-509269.Timbrar folio.FE203951
2021-07-29 14:08:37-509269.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 14:08:37-509269.cfdiReceptor.Rfc:BAMJ761124HF9
2021-07-29 14:08:37-509269.cfdiComprobante.Fech:7/29/2021 2:08:18 PM
2021-07-29 14:08:37-509269.cfdiComprobante.Total:600.00
2021-07-29 14:08:38-509269.Folio Generado:FE203951
2021-07-29 14:08:38-509269.Timbre Fiscal:10673328-C465-4620-B555-324CA19A724F
2021-07-29 14:08:40-509269.Inicio Envia Factura.FE203951
2021-07-29 14:08:41-509269.Fin Envia Factura.FE203951
2021-07-29 14:08:41-509269.Proceso finalizado. SesionId:509269 Folio Documento:MTY,1-2-0-0-526264,2,BAMJ761124HF9,FE
2021-07-29 14:08:41-509269.-----------------------------------------------------------FIN
2021-07-29 14:23:43-521267.-----------------------------------------------------------INI
2021-07-29 14:23:43-521267.Proceso Inicializado genera_cfdi.aspx. SesionId:521267 Folio Documento:MTY,1-2-0-0-524802,2,AQU910809R68,FE
2021-07-29 14:23:43-521267.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 14:23:43-521267.Server:ACOSRV5 Base:DBSAC7
2021-07-29 14:23:43-521267.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 14:23:43-521267.Siguiente Folio.MTY-FE-1-2-0-0-524802
2021-07-29 14:23:43-521267.Oficina:MTY,Serie:FE,Factura:203952
2021-07-29 14:23:43-521267.Modo Pruebas:False
2021-07-29 14:23:43-521267.cfdiReceptor.Rfc:AQU910809R68
2021-07-29 14:23:43-521267.Cliente:066378. Email:arturo@atlantaquimica.com. Boleto: 310500321071913520138. Total: 500.00. Fecha:
2021-07-29 14:23:43-521267.Request.FE203952
2021-07-29 14:23:43-521267.Firmar folio.FE203952
2021-07-29 14:23:43-521267.Timbrar folio.FE203952
2021-07-29 14:23:43-521267.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 14:23:43-521267.cfdiReceptor.Rfc:AQU910809R68
2021-07-29 14:23:43-521267.cfdiComprobante.Fech:7/29/2021 2:23:25 PM
2021-07-29 14:23:43-521267.cfdiComprobante.Total:500.00
2021-07-29 14:23:44-521267.Folio Generado:FE203952
2021-07-29 14:23:44-521267.Timbre Fiscal:99046F73-92D8-4877-8586-B644CD4C7642
2021-07-29 14:23:45-521267.Inicio Envia Factura.FE203952
2021-07-29 14:23:47-521267.Fin Envia Factura.FE203952
2021-07-29 14:23:47-521267.Proceso finalizado. SesionId:521267 Folio Documento:MTY,1-2-0-0-524802,2,AQU910809R68,FE
2021-07-29 14:23:47-521267.-----------------------------------------------------------FIN
2021-07-29 14:34:16-543871.-----------------------------------------------------------INI
2021-07-29 14:34:16-543871.Proceso Inicializado genera_cfdi.aspx. SesionId:543871 Folio Documento:MTY,1-2-0-0-526682,2,FRU021226V91,FE
2021-07-29 14:34:16-543871.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 14:34:16-543871.Server:ACOSRV5 Base:DBSAC7
2021-07-29 14:34:16-543871.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 14:34:16-543871.Siguiente Folio.MTY-FE-1-2-0-0-526682
2021-07-29 14:34:16-543871.Oficina:MTY,Serie:FE,Factura:203953
2021-07-29 14:34:16-543871.Modo Pruebas:False
2021-07-29 14:34:16-543871.cfdiReceptor.Rfc:FRU021226V91
2021-07-29 14:34:16-543871.Cliente:060750. Email:rafagonzalez@fnd.gob.mx. Boleto: 320500321072900060001. Total: 600.00. Fecha:
2021-07-29 14:34:16-543871.Request.FE203953
2021-07-29 14:34:16-543871.Firmar folio.FE203953
2021-07-29 14:34:17-543871.Timbrar folio.FE203953
2021-07-29 14:34:17-543871.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 14:34:17-543871.cfdiReceptor.Rfc:FRU021226V91
2021-07-29 14:34:17-543871.cfdiComprobante.Fech:7/29/2021 2:13:45 PM
2021-07-29 14:34:17-543871.cfdiComprobante.Total:600.00
2021-07-29 14:34:17-543871.Folio Generado:FE203953
2021-07-29 14:34:17-543871.Timbre Fiscal:CB0D47A0-55A1-4BDC-938D-498506722612
2021-07-29 14:34:19-543871.Inicio Envia Factura.FE203953
2021-07-29 14:34:21-543871.Fin Envia Factura.FE203953
2021-07-29 14:34:21-543871.Proceso finalizado. SesionId:543871 Folio Documento:MTY,1-2-0-0-526682,2,FRU021226V91,FE
2021-07-29 14:34:21-543871.-----------------------------------------------------------FIN
2021-07-29 14:39:43-559396.-----------------------------------------------------------INI
2021-07-29 14:39:43-559396.Proceso Inicializado genera_cfdi.aspx. SesionId:559396 Folio Documento:MTY,1-2-0-0-526565,2,ZUFR8010262D0,FE
2021-07-29 14:39:43-559396.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 14:39:43-559396.Server:ACOSRV5 Base:DBSAC7
2021-07-29 14:39:43-559396.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 14:39:43-559396.Siguiente Folio.MTY-FE-1-2-0-0-526565
2021-07-29 14:39:43-559396.Oficina:MTY,Serie:FE,Factura:203954
2021-07-29 14:39:43-559396.Modo Pruebas:False
2021-07-29 14:39:43-559396.cfdiReceptor.Rfc:ZUFR8010262D0
2021-07-29 14:39:43-559396.Cliente:096716. Email:benigno.santiago24@gmail.com. Boleto: 020500521072822350218. Total: 800.00. Fecha:
2021-07-29 14:39:43-559396.Request.FE203954
2021-07-29 14:39:43-559396.Firmar folio.FE203954
2021-07-29 14:39:43-559396.Timbrar folio.FE203954
2021-07-29 14:39:43-559396.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 14:39:43-559396.cfdiReceptor.Rfc:ZUFR8010262D0
2021-07-29 14:39:43-559396.cfdiComprobante.Fech:7/29/2021 2:39:09 PM
2021-07-29 14:39:43-559396.cfdiComprobante.Total:800.00
2021-07-29 14:39:44-559396.Folio Generado:FE203954
2021-07-29 14:39:44-559396.Timbre Fiscal:36DD8C61-A90C-421A-9463-3432291B2E26
2021-07-29 14:39:45-559396.Inicio Envia Factura.FE203954
2021-07-29 14:39:47-559396.Fin Envia Factura.FE203954
2021-07-29 14:39:47-559396.Proceso finalizado. SesionId:559396 Folio Documento:MTY,1-2-0-0-526565,2,ZUFR8010262D0,FE
2021-07-29 14:39:47-559396.-----------------------------------------------------------FIN
2021-07-29 14:51:13-563916.-----------------------------------------------------------INI
2021-07-29 14:51:13-563916.Proceso Inicializado genera_cfdi.aspx. SesionId:563916 Folio Documento:MTY,1-2-0-0-526438,2,SAC0207193T5,FE
2021-07-29 14:51:13-563916.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 14:51:13-563916.Server:ACOSRV5 Base:DBSAC7
2021-07-29 14:51:13-563916.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 14:51:13-563916.Siguiente Folio.MTY-FE-1-2-0-0-526438
2021-07-29 14:51:13-563916.Oficina:MTY,Serie:FE,Factura:203955
2021-07-29 14:51:13-563916.Modo Pruebas:False
2021-07-29 14:51:13-563916.cfdiReceptor.Rfc:SAC0207193T5
2021-07-29 14:51:13-563916.Cliente:020353. Email:ana.gutierrez@axionlog.com. Boleto: 140500121072719380173. Total: 350.00. Fecha:
2021-07-29 14:51:13-563916.Request.FE203955
2021-07-29 14:51:13-563916.Firmar folio.FE203955
2021-07-29 14:51:13-563916.Timbrar folio.FE203955
2021-07-29 14:51:13-563916.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 14:51:13-563916.cfdiReceptor.Rfc:SAC0207193T5
2021-07-29 14:51:13-563916.cfdiComprobante.Fech:7/29/2021 2:51:04 PM
2021-07-29 14:51:13-563916.cfdiComprobante.Total:350.00
2021-07-29 14:51:14-563916.Folio Generado:FE203955
2021-07-29 14:51:14-563916.Timbre Fiscal:C6A02E2D-0146-42BA-847B-07065D4547D0
2021-07-29 14:51:16-563916.Inicio Envia Factura.FE203955
2021-07-29 14:51:17-563916.Fin Envia Factura.FE203955
2021-07-29 14:51:17-563916.Proceso finalizado. SesionId:563916 Folio Documento:MTY,1-2-0-0-526438,2,SAC0207193T5,FE
2021-07-29 14:51:17-563916.-----------------------------------------------------------FIN
2021-07-29 14:52:32-576755.-----------------------------------------------------------INI
2021-07-29 14:52:32-576755.Proceso Inicializado genera_cfdi.aspx. SesionId:576755 Folio Documento:MTY,1-2-0-0-526482,2,SAC0207193T5,FE
2021-07-29 14:52:32-576755.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 14:52:32-576755.Server:ACOSRV5 Base:DBSAC7
2021-07-29 14:52:32-576755.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 14:52:32-576755.Siguiente Folio.MTY-FE-1-2-0-0-526482
2021-07-29 14:52:32-576755.Oficina:MTY,Serie:FE,Factura:203956
2021-07-29 14:52:32-576755.Modo Pruebas:False
2021-07-29 14:52:32-576755.cfdiReceptor.Rfc:SAC0207193T5
2021-07-29 14:52:32-576755.Cliente:020353. Email:ana.gutierrez@axionlog.com. Boleto: 320500121072722150194. Total: 350.00. Fecha:
2021-07-29 14:52:32-576755.Request.FE203956
2021-07-29 14:52:32-576755.Firmar folio.FE203956
2021-07-29 14:52:32-576755.Timbrar folio.FE203956
2021-07-29 14:52:32-576755.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 14:52:32-576755.cfdiReceptor.Rfc:SAC0207193T5
2021-07-29 14:52:32-576755.cfdiComprobante.Fech:7/29/2021 2:52:27 PM
2021-07-29 14:52:32-576755.cfdiComprobante.Total:350.00
2021-07-29 14:52:33-576755.Folio Generado:FE203956
2021-07-29 14:52:33-576755.Timbre Fiscal:9C684880-687C-4F3E-9CAD-85BC587C6D40
2021-07-29 14:52:34-576755.Inicio Envia Factura.FE203956
2021-07-29 14:52:37-576755.Fin Envia Factura.FE203956
2021-07-29 14:52:37-576755.Proceso finalizado. SesionId:576755 Folio Documento:MTY,1-2-0-0-526482,2,SAC0207193T5,FE
2021-07-29 14:52:37-576755.-----------------------------------------------------------FIN
2021-07-29 14:58:55-591557.-----------------------------------------------------------INI
2021-07-29 14:58:55-591557.Proceso Inicializado genera_cfdi.aspx. SesionId:591557 Folio Documento:MTY,1-2-0-0-526402,2,SAC920827TT5,FE
2021-07-29 14:58:55-591557.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 14:58:55-591557.Server:ACOSRV5 Base:DBSAC7
2021-07-29 14:58:55-591557.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 14:58:55-591557.Siguiente Folio.MTY-FE-1-2-0-0-526402
2021-07-29 14:58:55-591557.Oficina:MTY,Serie:FE,Factura:203957
2021-07-29 14:58:55-591557.Modo Pruebas:False
2021-07-29 14:58:55-591557.cfdiReceptor.Rfc:SAC920827TT5
2021-07-29 14:58:55-591557.Cliente:096717. Email:asgonzalez@calidra.com.mx. Boleto: 200500321072800050001. Total: 450.00. Fecha:
2021-07-29 14:58:55-591557.Request.FE203957
2021-07-29 14:58:55-591557.Firmar folio.FE203957
2021-07-29 14:58:55-591557.Timbrar folio.FE203957
2021-07-29 14:58:55-591557.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 14:58:55-591557.cfdiReceptor.Rfc:SAC920827TT5
2021-07-29 14:58:55-591557.cfdiComprobante.Fech:7/29/2021 2:58:36 PM
2021-07-29 14:58:55-591557.cfdiComprobante.Total:450.00
2021-07-29 14:58:56-591557.Folio Generado:FE203957
2021-07-29 14:58:56-591557.Timbre Fiscal:FCBA9FC5-BC43-4D20-BCBE-A1FB06B1A7AA
2021-07-29 14:58:57-591557.Inicio Envia Factura.FE203957
2021-07-29 14:58:59-591557.Fin Envia Factura.FE203957
2021-07-29 14:58:59-591557.Proceso finalizado. SesionId:591557 Folio Documento:MTY,1-2-0-0-526402,2,SAC920827TT5,FE
2021-07-29 14:58:59-591557.-----------------------------------------------------------FIN
2021-07-29 15:03:21-606283.-----------------------------------------------------------INI
2021-07-29 15:03:21-606283.Proceso Inicializado genera_cfdi.aspx. SesionId:606283 Folio Documento:MTY,1-2-0-0-526276,2,FGT1608314I0,FE
2021-07-29 15:03:21-606283.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 15:03:21-606283.Server:ACOSRV5 Base:DBSAC7
2021-07-29 15:03:21-606283.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 15:03:21-606283.Siguiente Folio.MTY-FE-1-2-0-0-526276
2021-07-29 15:03:21-606283.Oficina:MTY,Serie:FE,Factura:203958
2021-07-29 15:03:21-606283.Modo Pruebas:False
2021-07-29 15:03:21-606283.cfdiReceptor.Rfc:FGT1608314I0
2021-07-29 15:03:21-606283.Cliente:096718. Email:diana.casas@talisis.com. Boleto: 330500521072619430187. Total: 700.00. Fecha:
2021-07-29 15:03:21-606283.Request.FE203958
2021-07-29 15:03:21-606283.Firmar folio.FE203958
2021-07-29 15:03:21-606283.Timbrar folio.FE203958
2021-07-29 15:03:21-606283.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 15:03:21-606283.cfdiReceptor.Rfc:FGT1608314I0
2021-07-29 15:03:21-606283.cfdiComprobante.Fech:7/29/2021 3:03:02 PM
2021-07-29 15:03:21-606283.cfdiComprobante.Total:700.00
2021-07-29 15:03:22-606283.Folio Generado:FE203958
2021-07-29 15:03:22-606283.Timbre Fiscal:5A97F098-1561-4908-A0CD-1BBC4EE040F0
2021-07-29 15:03:24-606283.Inicio Envia Factura.FE203958
2021-07-29 15:03:25-606283.Fin Envia Factura.FE203958
2021-07-29 15:03:25-606283.Proceso finalizado. SesionId:606283 Folio Documento:MTY,1-2-0-0-526276,2,FGT1608314I0,FE
2021-07-29 15:03:25-606283.-----------------------------------------------------------FIN
2021-07-29 15:12:52-581761.-----------------------------------------------------------INI
2021-07-29 15:12:52-581761.Proceso Inicializado genera_cfdi.aspx. SesionId:581761 Folio Documento:MTY,1-2-0-0-525194,2,CMI111215AR5,FE
2021-07-29 15:12:52-581761.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 15:12:52-581761.Server:ACOSRV5 Base:DBSAC7
2021-07-29 15:12:52-581761.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 15:12:52-581761.Siguiente Folio.MTY-FE-1-2-0-0-525194
2021-07-29 15:12:52-581761.Oficina:MTY,Serie:FE,Factura:203959
2021-07-29 15:12:52-581761.Modo Pruebas:False
2021-07-29 15:12:52-581761.cfdiReceptor.Rfc:CMI111215AR5
2021-07-29 15:12:52-581761.Cliente:096719. Email:pzamudio@cervezaminerva.mx. Boleto: 270500521072122090220. Total: 700.00. Fecha:
2021-07-29 15:12:52-581761.Request.FE203959
2021-07-29 15:12:52-581761.Firmar folio.FE203959
2021-07-29 15:12:52-581761.Timbrar folio.FE203959
2021-07-29 15:12:52-581761.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 15:12:52-581761.cfdiReceptor.Rfc:CMI111215AR5
2021-07-29 15:12:52-581761.cfdiComprobante.Fech:7/29/2021 3:12:23 PM
2021-07-29 15:12:52-581761.cfdiComprobante.Total:700.00
2021-07-29 15:12:53-581761.Folio Generado:FE203959
2021-07-29 15:12:53-581761.Timbre Fiscal:F0BA5A62-D72E-473B-8AD6-5CE26BEAA574
2021-07-29 15:12:55-581761.Inicio Envia Factura.FE203959
2021-07-29 15:12:57-581761.Fin Envia Factura.FE203959
2021-07-29 15:12:57-581761.Proceso finalizado. SesionId:581761 Folio Documento:MTY,1-2-0-0-525194,2,CMI111215AR5,FE
2021-07-29 15:12:57-581761.-----------------------------------------------------------FIN
2021-07-29 15:13:41-624774.-----------------------------------------------------------INI
2021-07-29 15:13:41-624774.Proceso Inicializado genera_cfdi.aspx. SesionId:624774 Folio Documento:MTY,1-2-0-0-525653,2,CTC9210096WA,FE
2021-07-29 15:13:41-624774.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 15:13:41-624774.Server:ACOSRV5 Base:DBSAC7
2021-07-29 15:13:41-624774.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 15:13:41-624774.Siguiente Folio.MTY-FE-1-2-0-0-525653
2021-07-29 15:13:41-624774.Oficina:MTY,Serie:FE,Factura:203960
2021-07-29 15:13:41-624774.Modo Pruebas:False
2021-07-29 15:13:41-624774.cfdiReceptor.Rfc:CTC9210096WA
2021-07-29 15:13:41-624774.Cliente:091432. Email:jdcardenasbautista@mediapro.tv. Boleto: 230500121072309350044. Total: 350.00. Fecha:
2021-07-29 15:13:41-624774.Request.FE203960
2021-07-29 15:13:41-624774.Firmar folio.FE203960
2021-07-29 15:13:41-624774.Timbrar folio.FE203960
2021-07-29 15:13:41-624774.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 15:13:41-624774.cfdiReceptor.Rfc:CTC9210096WA
2021-07-29 15:13:41-624774.cfdiComprobante.Fech:7/29/2021 3:13:21 PM
2021-07-29 15:13:41-624774.cfdiComprobante.Total:350.00
2021-07-29 15:13:42-624774.Folio Generado:FE203960
2021-07-29 15:13:42-624774.Timbre Fiscal:12D69ABE-A84C-4272-96CE-3BC1AD4C9DD2
2021-07-29 15:13:43-624774.Inicio Envia Factura.FE203960
2021-07-29 15:13:45-624774.Fin Envia Factura.FE203960
2021-07-29 15:13:45-624774.Proceso finalizado. SesionId:624774 Folio Documento:MTY,1-2-0-0-525653,2,CTC9210096WA,FE
2021-07-29 15:13:45-624774.-----------------------------------------------------------FIN
2021-07-29 15:14:33-616636.-----------------------------------------------------------INI
2021-07-29 15:14:33-616636.Proceso Inicializado genera_cfdi.aspx. SesionId:616636 Folio Documento:MTY,1-2-0-0-524994,2,RNB901119LP0,FE
2021-07-29 15:14:33-616636.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 15:14:33-616636.Server:ACOSRV5 Base:DBSAC7
2021-07-29 15:14:33-616636.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 15:14:33-616636.Siguiente Folio.MTY-FE-1-2-0-0-524994
2021-07-29 15:14:33-616636.Oficina:MTY,Serie:FE,Factura:203961
2021-07-29 15:14:33-616636.Modo Pruebas:False
2021-07-29 15:14:33-616636.cfdiReceptor.Rfc:RNB901119LP0
2021-07-29 15:14:33-616636.Cliente:096720. Email:mauriciomoreno619@hotmail.com. Boleto: 140500421072022450214. Total: 580.00. Fecha:
2021-07-29 15:14:33-616636.Request.FE203961
2021-07-29 15:14:33-616636.Firmar folio.FE203961
2021-07-29 15:14:33-616636.Timbrar folio.FE203961
2021-07-29 15:14:33-616636.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 15:14:33-616636.cfdiReceptor.Rfc:RNB901119LP0
2021-07-29 15:14:33-616636.cfdiComprobante.Fech:7/29/2021 3:13:16 PM
2021-07-29 15:14:33-616636.cfdiComprobante.Total:580.00
2021-07-29 15:14:34-616636.Folio Generado:FE203961
2021-07-29 15:14:34-616636.Timbre Fiscal:59FC4D09-6970-4B7A-87FA-BE14D1F9FA23
2021-07-29 15:14:35-616636.Inicio Envia Factura.FE203961
2021-07-29 15:14:37-616636.Fin Envia Factura.FE203961
2021-07-29 15:14:37-616636.Proceso finalizado. SesionId:616636 Folio Documento:MTY,1-2-0-0-524994,2,RNB901119LP0,FE
2021-07-29 15:14:37-616636.-----------------------------------------------------------FIN
2021-07-29 15:28:43-646436.-----------------------------------------------------------INI
2021-07-29 15:28:43-646436.Proceso Inicializado genera_cfdi.aspx. SesionId:646436 Folio Documento:MTY,1-2-0-0-526580,2,WAT940721QR2,FE
2021-07-29 15:28:43-646436.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 15:28:43-646436.Server:ACOSRV5 Base:DBSAC7
2021-07-29 15:28:43-646436.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 15:28:43-646436.Siguiente Folio.MTY-FE-1-2-0-0-526580
2021-07-29 15:28:44-646436.Oficina:MTY,Serie:FE,Factura:203962
2021-07-29 15:28:44-646436.Modo Pruebas:False
2021-07-29 15:28:44-646436.cfdiReceptor.Rfc:WAT940721QR2
2021-07-29 15:28:44-646436.Cliente:004527. Email:david_sanchez@waters.com. Boleto: 240500421072809530075. Total: 600.00. Fecha:
2021-07-29 15:28:44-646436.Request.FE203962
2021-07-29 15:28:44-646436.Firmar folio.FE203962
2021-07-29 15:28:44-646436.Timbrar folio.FE203962
2021-07-29 15:28:44-646436.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 15:28:44-646436.cfdiReceptor.Rfc:WAT940721QR2
2021-07-29 15:28:44-646436.cfdiComprobante.Fech:7/29/2021 3:25:51 PM
2021-07-29 15:28:44-646436.cfdiComprobante.Total:600.00
2021-07-29 15:28:44-646436.Folio Generado:FE203962
2021-07-29 15:28:44-646436.Timbre Fiscal:6AA49023-34B6-43B9-A9AE-A9AC08EEC893
2021-07-29 15:28:46-646436.Inicio Envia Factura.FE203962
2021-07-29 15:28:48-646436.Fin Envia Factura.FE203962
2021-07-29 15:28:48-646436.Proceso finalizado. SesionId:646436 Folio Documento:MTY,1-2-0-0-526580,2,WAT940721QR2,FE
2021-07-29 15:28:48-646436.-----------------------------------------------------------FIN
2021-07-29 15:47:23-650514.-----------------------------------------------------------INI
2021-07-29 15:47:23-650514.Proceso Inicializado genera_cfdi.aspx. SesionId:650514 Folio Documento:MTY,1-2-0-0-520615,2,NAV9911121E0,FE
2021-07-29 15:47:23-650514.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 15:47:23-650514.Server:ACOSRV5 Base:DBSAC7
2021-07-29 15:47:23-650514.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 15:47:23-650514.Siguiente Folio.MTY-FE-1-2-0-0-520615
2021-07-29 15:47:23-650514.Oficina:MTY,Serie:FE,Factura:203963
2021-07-29 15:47:23-650514.Modo Pruebas:False
2021-07-29 15:47:23-650514.cfdiReceptor.Rfc:NAV9911121E0
2021-07-29 15:47:23-650514.Cliente:096721. Email:diana.noriega@avante.com.mx. Boleto: 020543921070113330150. Total: 500.00. Fecha:
2021-07-29 15:47:23-650514.Request.FE203963
2021-07-29 15:47:23-650514.Firmar folio.FE203963
2021-07-29 15:47:23-650514.Timbrar folio.FE203963
2021-07-29 15:47:23-650514.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 15:47:23-650514.cfdiReceptor.Rfc:NAV9911121E0
2021-07-29 15:47:23-650514.cfdiComprobante.Fech:7/29/2021 3:47:15 PM
2021-07-29 15:47:23-650514.cfdiComprobante.Total:500.00
2021-07-29 15:47:24-650514.Folio Generado:FE203963
2021-07-29 15:47:24-650514.Timbre Fiscal:EFD3F9C0-9F71-402A-B850-8D64931D5985
2021-07-29 15:47:26-650514.Inicio Envia Factura.FE203963
2021-07-29 15:47:28-650514.Fin Envia Factura.FE203963
2021-07-29 15:47:28-650514.Proceso finalizado. SesionId:650514 Folio Documento:MTY,1-2-0-0-520615,2,NAV9911121E0,FE
2021-07-29 15:47:28-650514.-----------------------------------------------------------FIN
2021-07-29 15:50:55-668170.-----------------------------------------------------------INI
2021-07-29 15:50:55-668170.Proceso Inicializado genera_cfdi.aspx. SesionId:668170 Folio Documento:MTY,1-2-0-0-526496,2,FME941104GN8,FE
2021-07-29 15:50:55-668170.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 15:50:55-668170.Server:ACOSRV5 Base:DBSAC7
2021-07-29 15:50:55-668170.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 15:50:55-668170.Siguiente Folio.MTY-FE-1-2-0-0-526496
2021-07-29 15:50:55-668170.Oficina:MTY,Serie:FE,Factura:203964
2021-07-29 15:50:55-668170.Modo Pruebas:False
2021-07-29 15:50:55-668170.cfdiReceptor.Rfc:FME941104GN8
2021-07-29 15:50:55-668170.Cliente:088782. Email:nvillegas@fujifilm.com.mx. Boleto: 310500321072809080069. Total: 500.00. Fecha:
2021-07-29 15:50:55-668170.Request.FE203964
2021-07-29 15:50:55-668170.Firmar folio.FE203964
2021-07-29 15:50:55-668170.Timbrar folio.FE203964
2021-07-29 15:50:55-668170.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 15:50:55-668170.cfdiReceptor.Rfc:FME941104GN8
2021-07-29 15:50:55-668170.cfdiComprobante.Fech:7/29/2021 3:46:50 PM
2021-07-29 15:50:55-668170.cfdiComprobante.Total:500.00
2021-07-29 15:50:56-668170.Folio Generado:FE203964
2021-07-29 15:50:56-668170.Timbre Fiscal:15B81249-AA5A-42B1-8C72-D5B235954CEF
2021-07-29 15:50:58-668170.Inicio Envia Factura.FE203964
2021-07-29 15:50:59-668170.Fin Envia Factura.FE203964
2021-07-29 15:50:59-668170.Proceso finalizado. SesionId:668170 Folio Documento:MTY,1-2-0-0-526496,2,FME941104GN8,FE
2021-07-29 15:50:59-668170.-----------------------------------------------------------FIN
2021-07-29 15:57:44-674665.-----------------------------------------------------------INI
2021-07-29 15:57:44-674665.Proceso Inicializado genera_cfdi.aspx. SesionId:674665 Folio Documento:MTY,1-2-0-0-525803,2,DEN140312724,FE
2021-07-29 15:57:44-674665.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 15:57:44-674665.Server:ACOSRV5 Base:DBSAC7
2021-07-29 15:57:44-674665.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 15:57:44-674665.Siguiente Folio.MTY-FE-1-2-0-0-525803
2021-07-29 15:57:44-674665.Oficina:MTY,Serie:FE,Factura:203965
2021-07-29 15:57:44-674665.Modo Pruebas:False
2021-07-29 15:57:44-674665.cfdiReceptor.Rfc:DEN140312724
2021-07-29 15:57:44-674665.Cliente:013865. Email:gperez@ienova.com.mx. Boleto: 140500321072316050111. Total: 500.00. Fecha:
2021-07-29 15:57:44-674665.Request.FE203965
2021-07-29 15:57:44-674665.Firmar folio.FE203965
2021-07-29 15:57:44-674665.Timbrar folio.FE203965
2021-07-29 15:57:44-674665.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 15:57:44-674665.cfdiReceptor.Rfc:DEN140312724
2021-07-29 15:57:44-674665.cfdiComprobante.Fech:7/29/2021 3:52:05 PM
2021-07-29 15:57:44-674665.cfdiComprobante.Total:500.00
2021-07-29 15:57:45-674665.Folio Generado:FE203965
2021-07-29 15:57:45-674665.Timbre Fiscal:7DB698B3-BA5D-4AAA-BD7B-F9C330809270
2021-07-29 15:57:46-674665.Inicio Envia Factura.FE203965
2021-07-29 15:57:48-674665.Fin Envia Factura.FE203965
2021-07-29 15:57:48-674665.Proceso finalizado. SesionId:674665 Folio Documento:MTY,1-2-0-0-525803,2,DEN140312724,FE
2021-07-29 15:57:48-674665.-----------------------------------------------------------FIN
2021-07-29 16:02:14-683816.-----------------------------------------------------------INI
2021-07-29 16:02:14-683816.Proceso Inicializado genera_cfdi.aspx. SesionId:683816 Folio Documento:MTY,1-2-0-0-523766,2,MAB010419KN0,FE
2021-07-29 16:02:14-683816.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 16:02:14-683816.Server:ACOSRV5 Base:DBSAC7
2021-07-29 16:02:14-683816.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 16:02:14-683816.Siguiente Folio.MTY-FE-1-2-0-0-523766
2021-07-29 16:02:14-683816.Oficina:MTY,Serie:FE,Factura:203966
2021-07-29 16:02:14-683816.Modo Pruebas:False
2021-07-29 16:02:14-683816.cfdiReceptor.Rfc:MAB010419KN0
2021-07-29 16:02:14-683816.Cliente:096722. Email:depto_contabilidad@mabrex.com.mx. Boleto: 020543921071508250043. Total: 600.00. Fecha:
2021-07-29 16:02:14-683816.Request.FE203966
2021-07-29 16:02:14-683816.Firmar folio.FE203966
2021-07-29 16:02:14-683816.Timbrar folio.FE203966
2021-07-29 16:02:14-683816.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 16:02:14-683816.cfdiReceptor.Rfc:MAB010419KN0
2021-07-29 16:02:14-683816.cfdiComprobante.Fech:7/29/2021 3:58:41 PM
2021-07-29 16:02:14-683816.cfdiComprobante.Total:600.00
2021-07-29 16:02:15-683816.Folio Generado:FE203966
2021-07-29 16:02:15-683816.Timbre Fiscal:A1CA31BA-D440-4E93-94D3-3850B5C7CE58
2021-07-29 16:02:17-683816.Inicio Envia Factura.FE203966
2021-07-29 16:02:18-683816.Fin Envia Factura.FE203966
2021-07-29 16:02:18-683816.Proceso finalizado. SesionId:683816 Folio Documento:MTY,1-2-0-0-523766,2,MAB010419KN0,FE
2021-07-29 16:02:18-683816.-----------------------------------------------------------FIN
2021-07-29 16:10:54-696416.-----------------------------------------------------------INI
2021-07-29 16:10:54-696416.Proceso Inicializado genera_cfdi.aspx. SesionId:696416 Folio Documento:MTY,1-2-0-0-524212,2,COC130910GV8,FE
2021-07-29 16:10:54-696416.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 16:10:54-696416.Server:ACOSRV5 Base:DBSAC7
2021-07-29 16:10:54-696416.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 16:10:54-696416.Siguiente Folio.MTY-FE-1-2-0-0-524212
2021-07-29 16:10:54-696416.Oficina:MTY,Serie:FE,Factura:203967
2021-07-29 16:10:54-696416.Modo Pruebas:False
2021-07-29 16:10:54-696416.cfdiReceptor.Rfc:COC130910GV8
2021-07-29 16:10:54-696416.Cliente:096723. Email:ebarajas@coccidental.com. Boleto: 200500521071612290075. Total: 700.00. Fecha:
2021-07-29 16:10:54-696416.Request.FE203967
2021-07-29 16:10:54-696416.Firmar folio.FE203967
2021-07-29 16:10:54-696416.Timbrar folio.FE203967
2021-07-29 16:10:54-696416.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 16:10:54-696416.cfdiReceptor.Rfc:COC130910GV8
2021-07-29 16:10:54-696416.cfdiComprobante.Fech:7/29/2021 4:10:29 PM
2021-07-29 16:10:54-696416.cfdiComprobante.Total:700.00
2021-07-29 16:10:55-696416.Folio Generado:FE203967
2021-07-29 16:10:55-696416.Timbre Fiscal:0F6505D1-B9C1-4AF5-9846-68F647FE43C9
2021-07-29 16:10:56-696416.Inicio Envia Factura.FE203967
2021-07-29 16:10:58-696416.Fin Envia Factura.FE203967
2021-07-29 16:10:58-696416.Proceso finalizado. SesionId:696416 Folio Documento:MTY,1-2-0-0-524212,2,COC130910GV8,FE
2021-07-29 16:10:58-696416.-----------------------------------------------------------FIN
2021-07-29 16:11:50-696416.-----------------------------------------------------------INI
2021-07-29 16:11:50-696416.Proceso Inicializado genera_cfdi.aspx. SesionId:696416 Folio Documento:MTY,1-2-0-0-524212,2,COC130910GV8,FE
2021-07-29 16:11:50-696416.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 16:11:50-696416.Server:ACOSRV5 Base:DBSAC7
2021-07-29 16:11:50-696416.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 16:11:50-696416.Oficina:MTY,Serie:FE,Factura:203967
2021-07-29 16:11:50-696416.Modo Pruebas:False
2021-07-29 16:11:50-696416.cfdiReceptor.Rfc:COC130910GV8
2021-07-29 16:11:50-696416.Cliente:096723. Email:ebarajas@coccidental.com. Boleto: 200500521071612290075. Total: 700,00. Fecha:
2021-07-29 16:11:50-696416.Folio existente.FE203967
2021-07-29 16:28:00-701319.-----------------------------------------------------------INI
2021-07-29 16:28:00-701319.Proceso Inicializado genera_cfdi.aspx. SesionId:701319 Folio Documento:MTY,1-2-0-0-526004,2,INF100128V36,FE
2021-07-29 16:28:00-701319.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 16:28:00-701319.Server:ACOSRV5 Base:DBSAC7
2021-07-29 16:28:00-701319.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 16:28:00-701319.Siguiente Folio.MTY-FE-1-2-0-0-526004
2021-07-29 16:28:00-701319.Oficina:MTY,Serie:FE,Factura:203968
2021-07-29 16:28:00-701319.Modo Pruebas:False
2021-07-29 16:28:00-701319.cfdiReceptor.Rfc:INF100128V36
2021-07-29 16:28:00-701319.Cliente:096724. Email:finanzas@imfe.mx. Boleto: 330500421072316340118. Total: 600.00. Fecha:
2021-07-29 16:28:00-701319.Request.FE203968
2021-07-29 16:28:00-701319.Firmar folio.FE203968
2021-07-29 16:28:00-701319.Timbrar folio.FE203968
2021-07-29 16:28:00-701319.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 16:28:00-701319.cfdiReceptor.Rfc:INF100128V36
2021-07-29 16:28:00-701319.cfdiComprobante.Fech:7/29/2021 4:27:44 PM
2021-07-29 16:28:00-701319.cfdiComprobante.Total:600.00
2021-07-29 16:28:01-701319.Folio Generado:FE203968
2021-07-29 16:28:01-701319.Timbre Fiscal:8B75877F-33E9-4198-A7BD-5125E2F9A39A
2021-07-29 16:28:03-701319.Inicio Envia Factura.FE203968
2021-07-29 16:28:05-701319.Fin Envia Factura.FE203968
2021-07-29 16:28:05-701319.Proceso finalizado. SesionId:701319 Folio Documento:MTY,1-2-0-0-526004,2,INF100128V36,FE
2021-07-29 16:28:05-701319.-----------------------------------------------------------FIN
2021-07-29 16:35:25-712155.-----------------------------------------------------------INI
2021-07-29 16:35:25-712155.Proceso Inicializado genera_cfdi.aspx. SesionId:712155 Folio Documento:MTY,1-2-0-0-526148,2,DLA141126GD3,FE
2021-07-29 16:35:25-712155.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 16:35:25-712155.Server:ACOSRV5 Base:DBSAC7
2021-07-29 16:35:25-712155.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 16:35:25-712155.Siguiente Folio.MTY-FE-1-2-0-0-526148
2021-07-29 16:35:25-712155.Oficina:MTY,Serie:FE,Factura:203969
2021-07-29 16:35:25-712155.Modo Pruebas:False
2021-07-29 16:35:25-712155.cfdiReceptor.Rfc:DLA141126GD3
2021-07-29 16:35:25-712155.Cliente:093145. Email:egacosta@ragasa.com.mx. Boleto: 200500521072609290067. Total: 700.00. Fecha:
2021-07-29 16:35:25-712155.Request.FE203969
2021-07-29 16:35:25-712155.Firmar folio.FE203969
2021-07-29 16:35:25-712155.Timbrar folio.FE203969
2021-07-29 16:35:25-712155.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 16:35:25-712155.cfdiReceptor.Rfc:DLA141126GD3
2021-07-29 16:35:25-712155.cfdiComprobante.Fech:7/29/2021 4:33:54 PM
2021-07-29 16:35:25-712155.cfdiComprobante.Total:700.00
2021-07-29 16:35:26-712155.Folio Generado:FE203969
2021-07-29 16:35:26-712155.Timbre Fiscal:B6B9BCED-D21A-4608-8AAF-596501B3D007
2021-07-29 16:35:28-712155.Inicio Envia Factura.FE203969
2021-07-29 16:35:30-712155.Fin Envia Factura.FE203969
2021-07-29 16:35:30-712155.Proceso finalizado. SesionId:712155 Folio Documento:MTY,1-2-0-0-526148,2,DLA141126GD3,FE
2021-07-29 16:35:30-712155.-----------------------------------------------------------FIN
2021-07-29 16:36:54-746186.-----------------------------------------------------------INI
2021-07-29 16:36:54-746186.Proceso Inicializado genera_cfdi.aspx. SesionId:746186 Folio Documento:MTY,1-2-0-0-521372,2,JPS160524212,FE
2021-07-29 16:36:54-746186.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 16:36:54-746186.Server:ACOSRV5 Base:DBSAC7
2021-07-29 16:36:54-746186.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 16:36:54-746186.Siguiente Folio.MTY-FE-1-2-0-0-521372
2021-07-29 16:36:54-746186.Oficina:MTY,Serie:FE,Factura:203970
2021-07-29 16:36:54-746186.Modo Pruebas:False
2021-07-29 16:36:54-746186.cfdiReceptor.Rfc:JPS160524212
2021-07-29 16:36:54-746186.Cliente:056111. Email:joseantonio.vera@caliente.com.mx. Boleto: 310500421070216330176. Total: 600.00. Fecha:
2021-07-29 16:36:54-746186.Request.FE203970
2021-07-29 16:36:54-746186.Firmar folio.FE203970
2021-07-29 16:36:54-746186.Timbrar folio.FE203970
2021-07-29 16:36:54-746186.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 16:36:54-746186.cfdiReceptor.Rfc:JPS160524212
2021-07-29 16:36:54-746186.cfdiComprobante.Fech:7/29/2021 4:36:37 PM
2021-07-29 16:36:54-746186.cfdiComprobante.Total:600.00
2021-07-29 16:36:55-746186.Folio Generado:FE203970
2021-07-29 16:36:55-746186.Timbre Fiscal:3DE3AF11-C089-4249-AD12-D2EDC4DA8289
2021-07-29 16:36:55-737993.-----------------------------------------------------------INI
2021-07-29 16:36:55-737993.Proceso Inicializado genera_cfdi.aspx. SesionId:737993 Folio Documento:MTY,1-2-0-0-524763,2,CAW880930EQ9,FE
2021-07-29 16:36:55-737993.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 16:36:55-737993.Server:ACOSRV5 Base:DBSAC7
2021-07-29 16:36:55-737993.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 16:36:55-737993.Siguiente Folio.MTY-FE-1-2-0-0-524763
2021-07-29 16:36:55-737993.Oficina:MTY,Serie:FE,Factura:203971
2021-07-29 16:36:55-737993.Modo Pruebas:False
2021-07-29 16:36:55-737993.cfdiReceptor.Rfc:CAW880930EQ9
2021-07-29 16:36:55-737993.Cliente:036686. Email:carlos_fernando_rocha@whirlpool.com. Boleto: 160500121071910550097. Total: 500.00. Fecha:
2021-07-29 16:36:55-737993.Request.FE203971
2021-07-29 16:36:55-737993.Firmar folio.FE203971
2021-07-29 16:36:55-737993.Timbrar folio.FE203971
2021-07-29 16:36:55-737993.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 16:36:55-737993.cfdiReceptor.Rfc:CAW880930EQ9
2021-07-29 16:36:55-737993.cfdiComprobante.Fech:7/29/2021 4:36:36 PM
2021-07-29 16:36:55-737993.cfdiComprobante.Total:500.00
2021-07-29 16:36:56-737993.Folio Generado:FE203971
2021-07-29 16:36:56-737993.Timbre Fiscal:AF3E95C8-EB98-42D0-BB92-5975F243B848
2021-07-29 16:36:56-746186.Inicio Envia Factura.FE203970
2021-07-29 16:36:58-737993.Inicio Envia Factura.FE203971
2021-07-29 16:36:58-746186.Fin Envia Factura.FE203970
2021-07-29 16:36:58-746186.Proceso finalizado. SesionId:746186 Folio Documento:MTY,1-2-0-0-521372,2,JPS160524212,FE
2021-07-29 16:36:58-746186.-----------------------------------------------------------FIN
2021-07-29 16:36:59-737993.Fin Envia Factura.FE203971
2021-07-29 16:36:59-737993.Proceso finalizado. SesionId:737993 Folio Documento:MTY,1-2-0-0-524763,2,CAW880930EQ9,FE
2021-07-29 16:36:59-737993.-----------------------------------------------------------FIN
2021-07-29 16:38:49-753601.-----------------------------------------------------------INI
2021-07-29 16:38:49-753601.Proceso Inicializado genera_cfdi.aspx. SesionId:753601 Folio Documento:MTY,1-2-0-0-524704,2,DLA141126GD3,FE
2021-07-29 16:38:49-753601.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 16:38:49-753601.Server:ACOSRV5 Base:DBSAC7
2021-07-29 16:38:49-753601.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 16:38:49-753601.Siguiente Folio.MTY-FE-1-2-0-0-524704
2021-07-29 16:38:49-753601.Oficina:MTY,Serie:FE,Factura:203972
2021-07-29 16:38:49-753601.Modo Pruebas:False
2021-07-29 16:38:49-753601.cfdiReceptor.Rfc:DLA141126GD3
2021-07-29 16:38:49-753601.Cliente:093145. Email:egacosta@ragasa.com.mx. Boleto: 200500521071909560076. Total: 700.00. Fecha:
2021-07-29 16:38:49-753601.Request.FE203972
2021-07-29 16:38:49-753601.Firmar folio.FE203972
2021-07-29 16:38:49-753601.Timbrar folio.FE203972
2021-07-29 16:38:49-753601.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 16:38:49-753601.cfdiReceptor.Rfc:DLA141126GD3
2021-07-29 16:38:49-753601.cfdiComprobante.Fech:7/29/2021 4:38:42 PM
2021-07-29 16:38:49-753601.cfdiComprobante.Total:700.00
2021-07-29 16:38:50-753601.Folio Generado:FE203972
2021-07-29 16:38:50-753601.Timbre Fiscal:6C742F23-0A12-46E6-8817-CA4101573F21
2021-07-29 16:38:52-753601.Inicio Envia Factura.FE203972
2021-07-29 16:38:54-753601.Fin Envia Factura.FE203972
2021-07-29 16:38:54-753601.Proceso finalizado. SesionId:753601 Folio Documento:MTY,1-2-0-0-524704,2,DLA141126GD3,FE
2021-07-29 16:38:54-753601.-----------------------------------------------------------FIN
2021-07-29 16:40:55-723261.-----------------------------------------------------------INI
2021-07-29 16:40:55-723261.Proceso Inicializado genera_cfdi.aspx. SesionId:723261 Folio Documento:MTY,1-1-2-5757-98010,2,CPO0004142W9,FE
2021-07-29 16:40:55-723261.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 16:40:55-723261.Server:ACOSRV5 Base:DBSAC7
2021-07-29 16:40:55-723261.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 16:40:55-723261.Siguiente Folio.MTY-FE-1-1-2-5757-98010
2021-07-29 16:40:55-723261.Oficina:MTY,Serie:FE,Factura:203973
2021-07-29 16:40:55-723261.Modo Pruebas:False
2021-07-29 16:40:55-723261.cfdiReceptor.Rfc:CPO0004142W9
2021-07-29 16:40:55-723261.Cliente:096725. Email:nestor.dominguez@tatasteeleurope.com. Boleto: 011098010. Total: 700.00. Fecha:
2021-07-29 16:40:55-723261.Request.FE203973
2021-07-29 16:40:55-723261.Firmar folio.FE203973
2021-07-29 16:40:55-723261.Timbrar folio.FE203973
2021-07-29 16:40:55-723261.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 16:40:55-723261.cfdiReceptor.Rfc:CPO0004142W9
2021-07-29 16:40:55-723261.cfdiComprobante.Fech:7/29/2021 4:40:13 PM
2021-07-29 16:40:55-723261.cfdiComprobante.Total:700.00
2021-07-29 16:40:56-723261.Folio Generado:FE203973
2021-07-29 16:40:56-723261.Timbre Fiscal:0BBDB5BF-4872-4307-B461-BD37A2A36F6F
2021-07-29 16:40:58-723261.Inicio Envia Factura.FE203973
2021-07-29 16:40:59-723261.Fin Envia Factura.FE203973
2021-07-29 16:40:59-723261.Proceso finalizado. SesionId:723261 Folio Documento:MTY,1-1-2-5757-98010,2,CPO0004142W9,FE
2021-07-29 16:40:59-723261.-----------------------------------------------------------FIN
2021-07-29 16:43:24-765099.-----------------------------------------------------------INI
2021-07-29 16:43:24-765099.Proceso Inicializado genera_cfdi.aspx. SesionId:765099 Folio Documento:MTY,1-1-2-5757-98011,2,CPO0004142W9,FE
2021-07-29 16:43:24-765099.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 16:43:24-765099.Server:ACOSRV5 Base:DBSAC7
2021-07-29 16:43:24-765099.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 16:43:24-765099.Siguiente Folio.MTY-FE-1-1-2-5757-98011
2021-07-29 16:43:24-765099.Oficina:MTY,Serie:FE,Factura:203974
2021-07-29 16:43:24-765099.Modo Pruebas:False
2021-07-29 16:43:24-765099.cfdiReceptor.Rfc:CPO0004142W9
2021-07-29 16:43:24-765099.Cliente:096725. Email:nestor.dominguez@tatasteeleurope.com. Boleto: 011098011. Total: 700.00. Fecha:
2021-07-29 16:43:24-765099.Request.FE203974
2021-07-29 16:43:24-765099.Firmar folio.FE203974
2021-07-29 16:43:24-765099.Timbrar folio.FE203974
2021-07-29 16:43:24-765099.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 16:43:24-765099.cfdiReceptor.Rfc:CPO0004142W9
2021-07-29 16:43:24-765099.cfdiComprobante.Fech:7/29/2021 4:43:02 PM
2021-07-29 16:43:24-765099.cfdiComprobante.Total:700.00
2021-07-29 16:43:25-765099.Folio Generado:FE203974
2021-07-29 16:43:25-765099.Timbre Fiscal:6B63E64A-EDB4-4900-95B4-B794FDC72185
2021-07-29 16:43:26-765099.Inicio Envia Factura.FE203974
2021-07-29 16:43:28-765099.Fin Envia Factura.FE203974
2021-07-29 16:43:28-765099.Proceso finalizado. SesionId:765099 Folio Documento:MTY,1-1-2-5757-98011,2,CPO0004142W9,FE
2021-07-29 16:43:28-765099.-----------------------------------------------------------FIN
2021-07-29 16:44:11-773983.-----------------------------------------------------------INI
2021-07-29 16:44:11-773983.Proceso Inicializado genera_cfdi.aspx. SesionId:773983 Folio Documento:MTY,1-2-0-0-523817,2,CMM8601021Q9,FE
2021-07-29 16:44:11-773983.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 16:44:11-773983.Server:ACOSRV5 Base:DBSAC7
2021-07-29 16:44:11-773983.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 16:44:11-773983.Siguiente Folio.MTY-FE-1-2-0-0-523817
2021-07-29 16:44:11-773983.Oficina:MTY,Serie:FE,Factura:203975
2021-07-29 16:44:11-773983.Modo Pruebas:False
2021-07-29 16:44:11-773983.cfdiReceptor.Rfc:CMM8601021Q9
2021-07-29 16:44:11-773983.Cliente:091401. Email:jpereyra@sisabcs.net. Boleto: 020543921071518080166. Total: 600.00. Fecha:
2021-07-29 16:44:11-773983.Request.FE203975
2021-07-29 16:44:11-773983.Firmar folio.FE203975
2021-07-29 16:44:11-773983.Timbrar folio.FE203975
2021-07-29 16:44:11-773983.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 16:44:11-773983.cfdiReceptor.Rfc:CMM8601021Q9
2021-07-29 16:44:11-773983.cfdiComprobante.Fech:7/29/2021 4:43:55 PM
2021-07-29 16:44:11-773983.cfdiComprobante.Total:600.00
2021-07-29 16:44:12-773983.Folio Generado:FE203975
2021-07-29 16:44:12-773983.Timbre Fiscal:1107F2F9-34CF-407E-B371-C468ED4D9B6E
2021-07-29 16:44:13-773983.Inicio Envia Factura.FE203975
2021-07-29 16:44:15-773983.Fin Envia Factura.FE203975
2021-07-29 16:44:15-773983.Proceso finalizado. SesionId:773983 Folio Documento:MTY,1-2-0-0-523817,2,CMM8601021Q9,FE
2021-07-29 16:44:15-773983.-----------------------------------------------------------FIN
2021-07-29 16:47:02-784771.-----------------------------------------------------------INI
2021-07-29 16:47:02-784771.Proceso Inicializado genera_cfdi.aspx. SesionId:784771 Folio Documento:MTY,1-1-2-5732-97497,2,CMM8601021Q9,FE
2021-07-29 16:47:02-784771.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 16:47:02-784771.Server:ACOSRV5 Base:DBSAC7
2021-07-29 16:47:02-784771.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 16:47:02-784771.Siguiente Folio.MTY-FE-1-1-2-5732-97497
2021-07-29 16:47:02-784771.Oficina:MTY,Serie:FE,Factura:203976
2021-07-29 16:47:02-784771.Modo Pruebas:False
2021-07-29 16:47:02-784771.cfdiReceptor.Rfc:CMM8601021Q9
2021-07-29 16:47:02-784771.Cliente:091401. Email:jpereyra@sisabcs.net. Boleto: 011097497. Total: 600.00. Fecha:
2021-07-29 16:47:02-784771.Request.FE203976
2021-07-29 16:47:02-784771.Firmar folio.FE203976
2021-07-29 16:47:02-784771.Timbrar folio.FE203976
2021-07-29 16:47:02-784771.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 16:47:02-784771.cfdiReceptor.Rfc:CMM8601021Q9
2021-07-29 16:47:02-784771.cfdiComprobante.Fech:7/29/2021 4:46:50 PM
2021-07-29 16:47:02-784771.cfdiComprobante.Total:600.00
2021-07-29 16:47:03-784771.Folio Generado:FE203976
2021-07-29 16:47:03-784771.Timbre Fiscal:29746254-D44A-4294-8952-46EDE69C4986
2021-07-29 16:47:05-784771.Inicio Envia Factura.FE203976
2021-07-29 16:47:07-784771.Fin Envia Factura.FE203976
2021-07-29 16:47:07-784771.Proceso finalizado. SesionId:784771 Folio Documento:MTY,1-1-2-5732-97497,2,CMM8601021Q9,FE
2021-07-29 16:47:07-784771.-----------------------------------------------------------FIN
2021-07-29 16:47:26-793543.-----------------------------------------------------------INI
2021-07-29 16:47:26-793543.Proceso Inicializado genera_cfdi.aspx. SesionId:793543 Folio Documento:MTY,1-1-2-5762-98084,2,ICC9601104J5,FE
2021-07-29 16:47:26-793543.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 16:47:26-793543.Server:ACOSRV5 Base:DBSAC7
2021-07-29 16:47:26-793543.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 16:47:26-793543.Siguiente Folio.MTY-FE-1-1-2-5762-98084
2021-07-29 16:47:26-793543.Oficina:MTY,Serie:FE,Factura:203977
2021-07-29 16:47:26-793543.Modo Pruebas:False
2021-07-29 16:47:26-793543.cfdiReceptor.Rfc:ICC9601104J5
2021-07-29 16:47:26-793543.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011098084. Total: 350.00. Fecha:
2021-07-29 16:47:26-793543.Request.FE203977
2021-07-29 16:47:27-793543.Firmar folio.FE203977
2021-07-29 16:47:27-793543.Timbrar folio.FE203977
2021-07-29 16:47:27-793543.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 16:47:27-793543.cfdiReceptor.Rfc:ICC9601104J5
2021-07-29 16:47:27-793543.cfdiComprobante.Fech:7/29/2021 4:47:21 PM
2021-07-29 16:47:27-793543.cfdiComprobante.Total:350.00
2021-07-29 16:47:27-793543.Folio Generado:FE203977
2021-07-29 16:47:27-793543.Timbre Fiscal:B1E2FF95-E6E6-4E1F-A80B-C361898039DE
2021-07-29 16:47:29-793543.Inicio Envia Factura.FE203977
2021-07-29 16:47:31-793543.Fin Envia Factura.FE203977
2021-07-29 16:47:31-793543.Proceso finalizado. SesionId:793543 Folio Documento:MTY,1-1-2-5762-98084,2,ICC9601104J5,FE
2021-07-29 16:47:31-793543.-----------------------------------------------------------FIN
2021-07-29 16:51:31-807482.-----------------------------------------------------------INI
2021-07-29 16:51:31-807482.Proceso Inicializado genera_cfdi.aspx. SesionId:807482 Folio Documento:MTY,1-2-0-0-525392,2,PAP130320180,FE
2021-07-29 16:51:31-807482.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 16:51:31-807482.Server:ACOSRV5 Base:DBSAC7
2021-07-29 16:51:31-807482.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 16:51:31-807482.Siguiente Folio.MTY-FE-1-2-0-0-525392
2021-07-29 16:51:31-807482.Oficina:MTY,Serie:FE,Factura:203978
2021-07-29 16:51:31-807482.Modo Pruebas:False
2021-07-29 16:51:31-807482.cfdiReceptor.Rfc:PAP130320180
2021-07-29 16:51:31-807482.Cliente:094416. Email:logistica@pmi1210.com. Boleto: 270500521072300260006. Total: 700.00. Fecha:
2021-07-29 16:51:31-807482.Request.FE203978
2021-07-29 16:51:31-807482.Firmar folio.FE203978
2021-07-29 16:51:31-807482.Timbrar folio.FE203978
2021-07-29 16:51:31-807482.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 16:51:31-807482.cfdiReceptor.Rfc:PAP130320180
2021-07-29 16:51:31-807482.cfdiComprobante.Fech:7/29/2021 4:50:40 PM
2021-07-29 16:51:31-807482.cfdiComprobante.Total:700.00
2021-07-29 16:51:32-807482.Folio Generado:FE203978
2021-07-29 16:51:32-807482.Timbre Fiscal:A8031345-2CFA-423B-8295-219A71307343
2021-07-29 16:51:34-807482.Inicio Envia Factura.FE203978
2021-07-29 16:51:35-807482.Fin Envia Factura.FE203978
2021-07-29 16:51:35-807482.Proceso finalizado. SesionId:807482 Folio Documento:MTY,1-2-0-0-525392,2,PAP130320180,FE
2021-07-29 16:51:35-807482.-----------------------------------------------------------FIN
2021-07-29 16:54:32-811106.-----------------------------------------------------------INI
2021-07-29 16:54:32-811106.Proceso Inicializado genera_cfdi.aspx. SesionId:811106 Folio Documento:MTY,1-1-2-5753-97904,2,CMM8601021Q9,FE
2021-07-29 16:54:32-811106.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 16:54:32-811106.Server:ACOSRV5 Base:DBSAC7
2021-07-29 16:54:32-811106.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 16:54:32-811106.Siguiente Folio.MTY-FE-1-1-2-5753-97904
2021-07-29 16:54:32-811106.Oficina:MTY,Serie:FE,Factura:203979
2021-07-29 16:54:32-811106.Modo Pruebas:False
2021-07-29 16:54:32-811106.cfdiReceptor.Rfc:CMM8601021Q9
2021-07-29 16:54:32-811106.Cliente:091401. Email:jpereyra@sisabcs.net. Boleto: 011097904. Total: 390.00. Fecha:
2021-07-29 16:54:32-811106.Request.FE203979
2021-07-29 16:54:33-811106.Firmar folio.FE203979
2021-07-29 16:54:33-811106.Timbrar folio.FE203979
2021-07-29 16:54:33-811106.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 16:54:33-811106.cfdiReceptor.Rfc:CMM8601021Q9
2021-07-29 16:54:33-811106.cfdiComprobante.Fech:7/29/2021 4:54:23 PM
2021-07-29 16:54:33-811106.cfdiComprobante.Total:390.00
2021-07-29 16:54:33-811106.Folio Generado:FE203979
2021-07-29 16:54:33-811106.Timbre Fiscal:0D2F8B80-0C1A-4D32-A8F4-365BB5D936AC
2021-07-29 16:54:35-811106.Inicio Envia Factura.FE203979
2021-07-29 16:54:38-811106.Fin Envia Factura.FE203979
2021-07-29 16:54:38-811106.Proceso finalizado. SesionId:811106 Folio Documento:MTY,1-1-2-5753-97904,2,CMM8601021Q9,FE
2021-07-29 16:54:38-811106.-----------------------------------------------------------FIN
2021-07-29 16:59:01-827801.-----------------------------------------------------------INI
2021-07-29 16:59:01-827801.Proceso Inicializado genera_cfdi.aspx. SesionId:827801 Folio Documento:MTY,1-2-0-0-526291,2,SME900524FC2,FE
2021-07-29 16:59:01-827801.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 16:59:01-827801.Server:ACOSRV5 Base:DBSAC7
2021-07-29 16:59:01-827801.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 16:59:01-827801.Siguiente Folio.MTY-FE-1-2-0-0-526291
2021-07-29 16:59:01-827801.Oficina:MTY,Serie:FE,Factura:203980
2021-07-29 16:59:01-827801.Modo Pruebas:False
2021-07-29 16:59:01-827801.cfdiReceptor.Rfc:SME900524FC2
2021-07-29 16:59:01-827801.Cliente:049251. Email:edgar.mariano@sgs.com. Boleto: 330500321072708240053. Total: 500.00. Fecha:
2021-07-29 16:59:01-827801.Request.FE203980
2021-07-29 16:59:01-827801.Firmar folio.FE203980
2021-07-29 16:59:01-827801.Timbrar folio.FE203980
2021-07-29 16:59:01-827801.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 16:59:01-827801.cfdiReceptor.Rfc:SME900524FC2
2021-07-29 16:59:01-827801.cfdiComprobante.Fech:7/29/2021 4:58:51 PM
2021-07-29 16:59:01-827801.cfdiComprobante.Total:500.00
2021-07-29 16:59:02-827801.Folio Generado:FE203980
2021-07-29 16:59:02-827801.Timbre Fiscal:2154E1A2-0DD6-4A0C-9FAC-82004690B0CB
2021-07-29 16:59:04-827801.Inicio Envia Factura.FE203980
2021-07-29 16:59:05-827801.Fin Envia Factura.FE203980
2021-07-29 16:59:05-827801.Proceso finalizado. SesionId:827801 Folio Documento:MTY,1-2-0-0-526291,2,SME900524FC2,FE
2021-07-29 16:59:05-827801.-----------------------------------------------------------FIN
2021-07-29 17:03:25-830825.-----------------------------------------------------------INI
2021-07-29 17:03:25-830825.Proceso Inicializado genera_cfdi.aspx. SesionId:830825 Folio Documento:MTY,1-2-0-0-523942,2,SHS150518NU9,FE
2021-07-29 17:03:25-830825.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 17:03:25-830825.Server:ACOSRV5 Base:DBSAC7
2021-07-29 17:03:25-830825.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 17:03:25-830825.Siguiente Folio.MTY-FE-1-2-0-0-523942
2021-07-29 17:03:25-830825.Oficina:MTY,Serie:FE,Factura:203981
2021-07-29 17:03:25-830825.Modo Pruebas:False
2021-07-29 17:03:25-830825.cfdiReceptor.Rfc:SHS150518NU9
2021-07-29 17:03:25-830825.Cliente:061949. Email:maria.ponce@siemens-healthineers.com. Boleto: 170500521071600020002. Total: 700.00. Fecha:
2021-07-29 17:03:25-830825.Request.FE203981
2021-07-29 17:03:25-830825.Firmar folio.FE203981
2021-07-29 17:03:25-830825.Timbrar folio.FE203981
2021-07-29 17:03:25-830825.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 17:03:25-830825.cfdiReceptor.Rfc:SHS150518NU9
2021-07-29 17:03:25-830825.cfdiComprobante.Fech:7/29/2021 5:03:02 PM
2021-07-29 17:03:25-830825.cfdiComprobante.Total:700.00
2021-07-29 17:03:26-830825.Folio Generado:FE203981
2021-07-29 17:03:26-830825.Timbre Fiscal:CB3D1A7D-0FEF-4773-A875-600B5C5B9CED
2021-07-29 17:03:28-830825.Inicio Envia Factura.FE203981
2021-07-29 17:03:30-830825.Fin Envia Factura.FE203981
2021-07-29 17:03:30-830825.Proceso finalizado. SesionId:830825 Folio Documento:MTY,1-2-0-0-523942,2,SHS150518NU9,FE
2021-07-29 17:03:30-830825.-----------------------------------------------------------FIN
2021-07-29 17:23:07-841405.-----------------------------------------------------------INI
2021-07-29 17:23:07-841405.Proceso Inicializado genera_cfdi.aspx. SesionId:841405 Folio Documento:MTY,1-2-0-0-526365,2,PQU131126JN1,FE
2021-07-29 17:23:07-841405.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 17:23:07-841405.Server:ACOSRV5 Base:DBSAC7
2021-07-29 17:23:07-841405.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 17:23:07-841405.Siguiente Folio.MTY-FE-1-2-0-0-526365
2021-07-29 17:23:07-841405.Oficina:MTY,Serie:FE,Factura:203982
2021-07-29 17:23:07-841405.Modo Pruebas:False
2021-07-29 17:23:07-841405.cfdiReceptor.Rfc:PQU131126JN1
2021-07-29 17:23:07-841405.Cliente:045837. Email:abarradas@intercom.net.mx. Boleto: 020591821072721070182. Total: 500.00. Fecha:
2021-07-29 17:23:07-841405.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-07-29 17:23:26-841405.-----------------------------------------------------------INI
2021-07-29 17:23:26-841405.Proceso Inicializado genera_cfdi.aspx. SesionId:841405 Folio Documento:MTY,1-2-0-0-526365,2,PQU131126JN1,FE
2021-07-29 17:23:26-841405.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 17:23:26-841405.Server:ACOSRV5 Base:DBSAC7
2021-07-29 17:23:26-841405.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 17:23:26-841405.Oficina:MTY,Serie:FE,Factura:203982
2021-07-29 17:23:26-841405.Modo Pruebas:False
2021-07-29 17:23:26-841405.cfdiReceptor.Rfc:PQU131126JN1
2021-07-29 17:23:26-841405.Cliente:045837. Email:abarradas@intercom.net.mx. Boleto: 020591821072721070182. Total: 500.00. Fecha:
2021-07-29 17:23:26-841405.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-07-29 17:23:57-841405.-----------------------------------------------------------INI
2021-07-29 17:23:57-841405.Proceso Inicializado genera_cfdi.aspx. SesionId:841405 Folio Documento:MTY,1-2-0-0-526365,2,PQU131126JN1,FE
2021-07-29 17:23:57-841405.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 17:23:57-841405.Server:ACOSRV5 Base:DBSAC7
2021-07-29 17:23:57-841405.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 17:23:57-841405.Oficina:MTY,Serie:FE,Factura:203982
2021-07-29 17:23:57-841405.Modo Pruebas:False
2021-07-29 17:23:57-841405.cfdiReceptor.Rfc:PQU131126JN1
2021-07-29 17:23:57-841405.Cliente:045837. Email:abarradas@intercom.net.mx. Boleto: 020591821072721070182. Total: 500.00. Fecha:
2021-07-29 17:23:57-841405.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-07-29 17:27:48-856010.-----------------------------------------------------------INI
2021-07-29 17:27:48-856010.Proceso Inicializado genera_cfdi.aspx. SesionId:856010 Folio Documento:MTY,1-2-0-0-526601,2,RAS010402NX9,FE
2021-07-29 17:27:48-856010.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 17:27:48-856010.Server:ACOSRV5 Base:DBSAC7
2021-07-29 17:27:48-856010.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 17:27:48-856010.Siguiente Folio.MTY-FE-1-2-0-0-526601
2021-07-29 17:27:48-856010.Oficina:MTY,Serie:FE,Factura:203983
2021-07-29 17:27:48-856010.Modo Pruebas:False
2021-07-29 17:27:48-856010.cfdiReceptor.Rfc:RAS010402NX9
2021-07-29 17:27:48-856010.Cliente:082128. Email:jesus.trejo@redambiental.com. Boleto: 190500521072818020180. Total: 650.00. Fecha:
2021-07-29 17:27:48-856010.Request.FE203983
2021-07-29 17:27:48-856010.Firmar folio.FE203983
2021-07-29 17:27:48-856010.Timbrar folio.FE203983
2021-07-29 17:27:48-856010.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 17:27:48-856010.cfdiReceptor.Rfc:RAS010402NX9
2021-07-29 17:27:48-856010.cfdiComprobante.Fech:7/29/2021 5:27:06 PM
2021-07-29 17:27:48-856010.cfdiComprobante.Total:650.00
2021-07-29 17:27:49-856010.Folio Generado:FE203983
2021-07-29 17:27:49-856010.Timbre Fiscal:0301AB35-0C14-4ADD-859F-C4A71E1890F2
2021-07-29 17:27:51-856010.Inicio Envia Factura.FE203983
2021-07-29 17:27:54-856010.Fin Envia Factura.FE203983
2021-07-29 17:27:54-856010.Proceso finalizado. SesionId:856010 Folio Documento:MTY,1-2-0-0-526601,2,RAS010402NX9,FE
2021-07-29 17:27:54-856010.-----------------------------------------------------------FIN
2021-07-29 17:38:40-889587.-----------------------------------------------------------INI
2021-07-29 17:38:40-889587.Proceso Inicializado genera_cfdi.aspx. SesionId:889587 Folio Documento:MTY,1-1-2-5736-97603,2,AST961231B69,FE
2021-07-29 17:38:40-889587.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 17:38:40-889587.Server:ACOSRV5 Base:DBSAC7
2021-07-29 17:38:40-889587.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 17:38:40-889587.Siguiente Folio.MTY-FE-1-1-2-5736-97603
2021-07-29 17:38:40-889587.Oficina:MTY,Serie:FE,Factura:203984
2021-07-29 17:38:40-889587.Modo Pruebas:False
2021-07-29 17:38:40-889587.cfdiReceptor.Rfc:AST961231B69
2021-07-29 17:38:40-889587.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011097603. Total: 310.00. Fecha:
2021-07-29 17:38:40-889587.Request.FE203984
2021-07-29 17:38:40-889587.Firmar folio.FE203984
2021-07-29 17:38:40-889587.Timbrar folio.FE203984
2021-07-29 17:38:40-889587.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 17:38:40-889587.cfdiReceptor.Rfc:AST961231B69
2021-07-29 17:38:40-889587.cfdiComprobante.Fech:7/29/2021 5:38:35 PM
2021-07-29 17:38:40-889587.cfdiComprobante.Total:310.00
2021-07-29 17:38:41-889587.Folio Generado:FE203984
2021-07-29 17:38:41-889587.Timbre Fiscal:13D236C9-25D6-461D-8FCC-3CD66F401E74
2021-07-29 17:38:42-889587.Inicio Envia Factura.FE203984
2021-07-29 17:38:44-889587.Fin Envia Factura.FE203984
2021-07-29 17:38:44-889587.Proceso finalizado. SesionId:889587 Folio Documento:MTY,1-1-2-5736-97603,2,AST961231B69,FE
2021-07-29 17:38:44-889587.-----------------------------------------------------------FIN
2021-07-29 17:40:11-874257.-----------------------------------------------------------INI
2021-07-29 17:40:11-874257.Proceso Inicializado genera_cfdi.aspx. SesionId:874257 Folio Documento:MTY,1-2-0-0-524928,2,IOC141211MK9,FE
2021-07-29 17:40:11-874257.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 17:40:11-874257.Server:ACOSRV5 Base:DBSAC7
2021-07-29 17:40:11-874257.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 17:40:11-874257.Siguiente Folio.MTY-FE-1-2-0-0-524928
2021-07-29 17:40:11-874257.Oficina:MTY,Serie:FE,Factura:203985
2021-07-29 17:40:11-874257.Modo Pruebas:False
2021-07-29 17:40:11-874257.cfdiReceptor.Rfc:IOC141211MK9
2021-07-29 17:40:11-874257.Cliente:096726. Email:hector.perez.fk@gmail.com. Boleto: 200500321072015120142. Total: 500.00. Fecha:
2021-07-29 17:40:11-874257.Request.FE203985
2021-07-29 17:40:11-874257.Firmar folio.FE203985
2021-07-29 17:40:11-874257.Timbrar folio.FE203985
2021-07-29 17:40:11-874257.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 17:40:11-874257.cfdiReceptor.Rfc:IOC141211MK9
2021-07-29 17:40:11-874257.cfdiComprobante.Fech:7/29/2021 5:39:43 PM
2021-07-29 17:40:11-874257.cfdiComprobante.Total:500.00
2021-07-29 17:40:11-874257.Folio Generado:FE203985
2021-07-29 17:40:11-874257.Timbre Fiscal:A97F3E38-7AC3-4677-BD77-8BC91DD916AA
2021-07-29 17:40:13-874257.Inicio Envia Factura.FE203985
2021-07-29 17:40:15-874257.Fin Envia Factura.FE203985
2021-07-29 17:40:15-874257.Proceso finalizado. SesionId:874257 Folio Documento:MTY,1-2-0-0-524928,2,IOC141211MK9,FE
2021-07-29 17:40:15-874257.-----------------------------------------------------------FIN
2021-07-29 17:40:48-903705.-----------------------------------------------------------INI
2021-07-29 17:40:48-903705.Proceso Inicializado genera_cfdi.aspx. SesionId:903705 Folio Documento:MTY,1-1-2-5736-97604,2,AST961231B69,FE
2021-07-29 17:40:48-903705.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 17:40:48-903705.Server:ACOSRV5 Base:DBSAC7
2021-07-29 17:40:48-903705.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 17:40:48-903705.Siguiente Folio.MTY-FE-1-1-2-5736-97604
2021-07-29 17:40:48-903705.Oficina:MTY,Serie:FE,Factura:203986
2021-07-29 17:40:48-903705.Modo Pruebas:False
2021-07-29 17:40:48-903705.cfdiReceptor.Rfc:AST961231B69
2021-07-29 17:40:48-903705.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011097604. Total: 310.00. Fecha:
2021-07-29 17:40:48-903705.Request.FE203986
2021-07-29 17:40:48-903705.Firmar folio.FE203986
2021-07-29 17:40:48-903705.Timbrar folio.FE203986
2021-07-29 17:40:48-903705.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 17:40:48-903705.cfdiReceptor.Rfc:AST961231B69
2021-07-29 17:40:48-903705.cfdiComprobante.Fech:7/29/2021 5:40:44 PM
2021-07-29 17:40:48-903705.cfdiComprobante.Total:310.00
2021-07-29 17:40:49-903705.Folio Generado:FE203986
2021-07-29 17:40:49-903705.Timbre Fiscal:BE54856D-1AB7-4F4C-9EE0-98B0309EBC21
2021-07-29 17:40:50-903705.Inicio Envia Factura.FE203986
2021-07-29 17:40:53-903705.Fin Envia Factura.FE203986
2021-07-29 17:40:53-903705.Proceso finalizado. SesionId:903705 Folio Documento:MTY,1-1-2-5736-97604,2,AST961231B69,FE
2021-07-29 17:40:53-903705.-----------------------------------------------------------FIN
2021-07-29 17:44:49-914028.-----------------------------------------------------------INI
2021-07-29 17:44:49-914028.Proceso Inicializado genera_cfdi.aspx. SesionId:914028 Folio Documento:MTY,1-1-2-5759-98037,2,AGI000324GH6,FE
2021-07-29 17:44:49-914028.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 17:44:49-914028.Server:ACOSRV5 Base:DBSAC7
2021-07-29 17:44:49-914028.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 17:44:49-914028.Siguiente Folio.MTY-FE-1-1-2-5759-98037
2021-07-29 17:44:49-914028.Oficina:MTY,Serie:FE,Factura:203987
2021-07-29 17:44:49-914028.Modo Pruebas:False
2021-07-29 17:44:49-914028.cfdiReceptor.Rfc:AGI000324GH6
2021-07-29 17:44:49-914028.Cliente:087397. Email:gilberto.gonzalez@amiautomation.com. Boleto: 011098037. Total: 370.00. Fecha:
2021-07-29 17:44:49-914028.Request.FE203987
2021-07-29 17:44:49-914028.Firmar folio.FE203987
2021-07-29 17:44:49-914028.Timbrar folio.FE203987
2021-07-29 17:44:49-914028.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 17:44:49-914028.cfdiReceptor.Rfc:AGI000324GH6
2021-07-29 17:44:49-914028.cfdiComprobante.Fech:7/29/2021 5:43:38 PM
2021-07-29 17:44:49-914028.cfdiComprobante.Total:370.00
2021-07-29 17:44:51-914028.Folio Generado:FE203987
2021-07-29 17:44:51-914028.Timbre Fiscal:75E06F68-4047-4489-8593-8AE8255CEAAE
2021-07-29 17:44:52-914028.Inicio Envia Factura.FE203987
2021-07-29 17:44:54-914028.Fin Envia Factura.FE203987
2021-07-29 17:44:54-914028.Proceso finalizado. SesionId:914028 Folio Documento:MTY,1-1-2-5759-98037,2,AGI000324GH6,FE
2021-07-29 17:44:54-914028.-----------------------------------------------------------FIN
2021-07-29 17:49:03-923996.-----------------------------------------------------------INI
2021-07-29 17:49:03-923996.Proceso Inicializado genera_cfdi.aspx. SesionId:923996 Folio Documento:MTY,1-2-0-0-522004,2,CAOG5409184C9,FE
2021-07-29 17:49:03-923996.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 17:49:03-923996.Server:ACOSRV5 Base:DBSAC7
2021-07-29 17:49:03-923996.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 17:49:03-923996.Siguiente Folio.MTY-FE-1-2-0-0-522004
2021-07-29 17:49:03-923996.Oficina:MTY,Serie:FE,Factura:203988
2021-07-29 17:49:03-923996.Modo Pruebas:False
2021-07-29 17:49:03-923996.cfdiReceptor.Rfc:CAOG5409184C9
2021-07-29 17:49:03-923996.Cliente:090150. Email:gscarreon18@hotmail.com. Boleto: 020560921070714320148. Total: 700.00. Fecha:
2021-07-29 17:49:03-923996.Request.FE203988
2021-07-29 17:49:03-923996.Firmar folio.FE203988
2021-07-29 17:49:03-923996.Timbrar folio.FE203988
2021-07-29 17:49:03-923996.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 17:49:03-923996.cfdiReceptor.Rfc:CAOG5409184C9
2021-07-29 17:49:03-923996.cfdiComprobante.Fech:7/29/2021 5:48:30 PM
2021-07-29 17:49:03-923996.cfdiComprobante.Total:700.00
2021-07-29 17:49:04-923996.Folio Generado:FE203988
2021-07-29 17:49:04-923996.Timbre Fiscal:DEA4C563-EABB-4978-9904-4105184B1391
2021-07-29 17:49:05-923996.Inicio Envia Factura.FE203988
2021-07-29 17:49:07-923996.Fin Envia Factura.FE203988
2021-07-29 17:49:07-923996.Proceso finalizado. SesionId:923996 Folio Documento:MTY,1-2-0-0-522004,2,CAOG5409184C9,FE
2021-07-29 17:49:07-923996.-----------------------------------------------------------FIN
2021-07-29 17:55:19-914028.-----------------------------------------------------------INI
2021-07-29 17:55:19-914028.Proceso Confirm Envia Correo. SesionId:914028 Folio Documento:1-1-2-5759-98037
2021-07-29 17:55:19-914028.Server:ACOSRV5 Base:DBSAC7
2021-07-29 17:55:19-914028.ParamVtaC:1-1-2-5759-98037
2021-07-29 17:55:19-914028.SerieCFD:FE
2021-07-29 17:55:19-914028.FacturaCFD:203987
2021-07-29 17:55:19-914028.Cliente:087397
2021-07-29 17:55:19-914028.-----------------------------------------------------------FIN
2021-07-29 17:55:25-914028.-----------------------------------------------------------INI
2021-07-29 17:55:25-914028.Proceso Confirm Envia Correo. SesionId:914028 Folio Documento:1-1-2-5759-98037
2021-07-29 17:55:25-914028.-----------------------------------------------------------FIN
2021-07-29 17:55:25-914028.-----------------------------------------------------------INI
2021-07-29 17:55:25-914028.Proceso Inicializado Envia Correo. SesionId:914028 Folio Documento:1-1-2-5759-98037
2021-07-29 17:55:25-914028.Server:ACOSRV5 Base:DBSAC7
2021-07-29 17:55:25-914028.MailServer:smtp.gmail.com
2021-07-29 17:55:25-914028.Port:587
2021-07-29 17:55:25-914028.CorreoFactElect:no_reply@tpa.taxi
2021-07-29 17:55:25-914028.PasswordCorreoFactElect: OK
2021-07-29 17:55:25-914028.Send.
2021-07-29 17:55:26-914028.Registra envio cliente.
2021-07-29 17:55:26-914028.Correo. Proceso Finalizado.
2021-07-29 17:55:26-914028.---------------------------
2021-07-29 17:55:26-914028.-----------------------------------------------------------FIN
2021-07-29 17:57:15-942568.-----------------------------------------------------------INI
2021-07-29 17:57:15-942568.Proceso Inicializado genera_cfdi.aspx. SesionId:942568 Folio Documento:MTY,1-2-0-0-526229,2,ARM851009VB6,FE
2021-07-29 17:57:15-942568.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 17:57:15-942568.Server:ACOSRV5 Base:DBSAC7
2021-07-29 17:57:15-942568.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 17:57:15-942568.Siguiente Folio.MTY-FE-1-2-0-0-526229
2021-07-29 17:57:15-942568.Oficina:MTY,Serie:FE,Factura:203989
2021-07-29 17:57:15-942568.Modo Pruebas:False
2021-07-29 17:57:15-942568.cfdiReceptor.Rfc:ARM851009VB6
2021-07-29 17:57:15-942568.Cliente:096727. Email:emma.espinoza@armexsa.com.mx. Boleto: 170500521072615440151. Total: 700.00. Fecha:
2021-07-29 17:57:15-942568.Request.FE203989
2021-07-29 17:57:15-942568.Firmar folio.FE203989
2021-07-29 17:57:15-942568.Timbrar folio.FE203989
2021-07-29 17:57:15-942568.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 17:57:15-942568.cfdiReceptor.Rfc:ARM851009VB6
2021-07-29 17:57:15-942568.cfdiComprobante.Fech:7/29/2021 5:57:02 PM
2021-07-29 17:57:15-942568.cfdiComprobante.Total:700.00
2021-07-29 17:57:16-942568.Folio Generado:FE203989
2021-07-29 17:57:16-942568.Timbre Fiscal:F33336A9-59D5-4AA1-9FA9-920D4C014E6B
2021-07-29 17:57:18-942568.Inicio Envia Factura.FE203989
2021-07-29 17:57:19-942568.Fin Envia Factura.FE203989
2021-07-29 17:57:19-942568.Proceso finalizado. SesionId:942568 Folio Documento:MTY,1-2-0-0-526229,2,ARM851009VB6,FE
2021-07-29 17:57:19-942568.-----------------------------------------------------------FIN
2021-07-29 17:59:24-932006.-----------------------------------------------------------INI
2021-07-29 17:59:24-932006.Proceso Inicializado genera_cfdi.aspx. SesionId:932006 Folio Documento:MTY,1-1-2-5758-98026,2,XAE200123IF7,FE
2021-07-29 17:59:24-932006.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 17:59:24-932006.Server:ACOSRV5 Base:DBSAC7
2021-07-29 17:59:24-932006.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 17:59:24-932006.Siguiente Folio.MTY-FE-1-1-2-5758-98026
2021-07-29 17:59:24-932006.Oficina:MTY,Serie:FE,Factura:203990
2021-07-29 17:59:24-932006.Modo Pruebas:False
2021-07-29 17:59:24-932006.cfdiReceptor.Rfc:XAE200123IF7
2021-07-29 17:59:24-932006.Cliente:096728. Email:jaortizh@contactocp.com.mx. Boleto: 011098026. Total: 550.00. Fecha:
2021-07-29 17:59:24-932006.Request.FE203990
2021-07-29 17:59:24-932006.Firmar folio.FE203990
2021-07-29 17:59:24-932006.Timbrar folio.FE203990
2021-07-29 17:59:24-932006.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 17:59:24-932006.cfdiReceptor.Rfc:XAE200123IF7
2021-07-29 17:59:24-932006.cfdiComprobante.Fech:7/29/2021 5:58:46 PM
2021-07-29 17:59:24-932006.cfdiComprobante.Total:550.00
2021-07-29 17:59:25-932006.Folio Generado:FE203990
2021-07-29 17:59:25-932006.Timbre Fiscal:BBB8D57D-C329-4A42-954C-D07CC0F0350D
2021-07-29 17:59:26-932006.Inicio Envia Factura.FE203990
2021-07-29 17:59:28-932006.Fin Envia Factura.FE203990
2021-07-29 17:59:28-932006.Proceso finalizado. SesionId:932006 Folio Documento:MTY,1-1-2-5758-98026,2,XAE200123IF7,FE
2021-07-29 17:59:28-932006.-----------------------------------------------------------FIN
2021-07-29 18:02:08-969467.-----------------------------------------------------------INI
2021-07-29 18:02:08-969467.Proceso Inicializado genera_cfdi.aspx. SesionId:969467 Folio Documento:MTY,1-1-2-5758-98027,2,XAE200123IF7,FE
2021-07-29 18:02:08-969467.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 18:02:08-969467.Server:ACOSRV5 Base:DBSAC7
2021-07-29 18:02:08-969467.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 18:02:08-969467.Siguiente Folio.MTY-FE-1-1-2-5758-98027
2021-07-29 18:02:09-969467.Oficina:MTY,Serie:FE,Factura:203991
2021-07-29 18:02:09-969467.Modo Pruebas:False
2021-07-29 18:02:09-969467.cfdiReceptor.Rfc:XAE200123IF7
2021-07-29 18:02:09-969467.Cliente:096728. Email:jaortizh@contactocp.com.mx. Boleto: 011098027. Total: 550.00. Fecha:
2021-07-29 18:02:09-969467.Request.FE203991
2021-07-29 18:02:09-969467.Firmar folio.FE203991
2021-07-29 18:02:09-969467.Timbrar folio.FE203991
2021-07-29 18:02:09-969467.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 18:02:09-969467.cfdiReceptor.Rfc:XAE200123IF7
2021-07-29 18:02:09-969467.cfdiComprobante.Fech:7/29/2021 6:01:37 PM
2021-07-29 18:02:09-969467.cfdiComprobante.Total:550.00
2021-07-29 18:02:10-969467.Folio Generado:FE203991
2021-07-29 18:02:10-969467.Timbre Fiscal:A0611DF6-B8D8-43F4-9029-826D270DE010
2021-07-29 18:02:11-969467.Inicio Envia Factura.FE203991
2021-07-29 18:02:13-969467.Fin Envia Factura.FE203991
2021-07-29 18:02:13-969467.Proceso finalizado. SesionId:969467 Folio Documento:MTY,1-1-2-5758-98027,2,XAE200123IF7,FE
2021-07-29 18:02:13-969467.-----------------------------------------------------------FIN
2021-07-29 18:03:18-956847.-----------------------------------------------------------INI
2021-07-29 18:03:18-956847.Proceso Inicializado genera_cfdi.aspx. SesionId:956847 Folio Documento:MTY,1-2-0-0-526320,2,MDI050405UB9,FE
2021-07-29 18:03:18-956847.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 18:03:18-956847.Server:ACOSRV5 Base:DBSAC7
2021-07-29 18:03:18-956847.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 18:03:18-956847.Siguiente Folio.MTY-FE-1-2-0-0-526320
2021-07-29 18:03:18-956847.Oficina:MTY,Serie:FE,Factura:203992
2021-07-29 18:03:18-956847.Modo Pruebas:False
2021-07-29 18:03:18-956847.cfdiReceptor.Rfc:MDI050405UB9
2021-07-29 18:03:18-956847.Cliente:096729. Email:norma.ramirez@mdisa.com.mx. Boleto: 020543921072711380097. Total: 600.00. Fecha:
2021-07-29 18:03:18-956847.Request.FE203992
2021-07-29 18:03:18-956847.Firmar folio.FE203992
2021-07-29 18:03:18-956847.Timbrar folio.FE203992
2021-07-29 18:03:18-956847.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 18:03:18-956847.cfdiReceptor.Rfc:MDI050405UB9
2021-07-29 18:03:18-956847.cfdiComprobante.Fech:7/29/2021 6:02:41 PM
2021-07-29 18:03:18-956847.cfdiComprobante.Total:600.00
2021-07-29 18:03:18-956847.Folio Generado:FE203992
2021-07-29 18:03:18-956847.Timbre Fiscal:A4094565-F46D-4637-A1D3-91D7313AA05F
2021-07-29 18:03:20-956847.Inicio Envia Factura.FE203992
2021-07-29 18:03:21-956847.Fin Envia Factura.FE203992
2021-07-29 18:03:21-956847.Proceso finalizado. SesionId:956847 Folio Documento:MTY,1-2-0-0-526320,2,MDI050405UB9,FE
2021-07-29 18:03:21-956847.-----------------------------------------------------------FIN
2021-07-29 18:06:01-976838.-----------------------------------------------------------INI
2021-07-29 18:06:01-976838.Proceso Inicializado genera_cfdi.aspx. SesionId:976838 Folio Documento:MTY,1-2-0-0-525618,2,BAR011108CC6,FE
2021-07-29 18:06:01-976838.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 18:06:01-976838.Server:ACOSRV5 Base:DBSAC7
2021-07-29 18:06:01-976838.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 18:06:01-976838.Siguiente Folio.MTY-FE-1-2-0-0-525618
2021-07-29 18:06:01-976838.Oficina:MTY,Serie:FE,Factura:203993
2021-07-29 18:06:01-976838.Modo Pruebas:False
2021-07-29 18:06:01-976838.cfdiReceptor.Rfc:BAR011108CC6
2021-07-29 18:06:01-976838.Cliente:096730. Email:blanca.ramirez@grupobimbo.com. Boleto: 020591821072519490134. Total: 500.00. Fecha:
2021-07-29 18:06:01-976838.Request.FE203993
2021-07-29 18:06:01-976838.Firmar folio.FE203993
2021-07-29 18:06:01-976838.Timbrar folio.FE203993
2021-07-29 18:06:01-976838.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 18:06:01-976838.cfdiReceptor.Rfc:BAR011108CC6
2021-07-29 18:06:01-976838.cfdiComprobante.Fech:7/29/2021 6:05:27 PM
2021-07-29 18:06:01-976838.cfdiComprobante.Total:500.00
2021-07-29 18:06:02-976838.Folio Generado:FE203993
2021-07-29 18:06:02-976838.Timbre Fiscal:ECE4D486-6492-4FBA-B055-8BD06170874D
2021-07-29 18:06:03-976838.Inicio Envia Factura.FE203993
2021-07-29 18:06:05-976838.Fin Envia Factura.FE203993
2021-07-29 18:06:05-976838.Proceso finalizado. SesionId:976838 Folio Documento:MTY,1-2-0-0-525618,2,BAR011108CC6,FE
2021-07-29 18:06:05-976838.-----------------------------------------------------------FIN
2021-07-29 18:13:51-981295.-----------------------------------------------------------INI
2021-07-29 18:13:51-981295.Proceso Inicializado genera_cfdi.aspx. SesionId:981295 Folio Documento:MTY,1-2-0-0-526485,2,NAL7405305T6,FE
2021-07-29 18:13:51-981295.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 18:13:51-981295.Server:ACOSRV5 Base:DBSAC7
2021-07-29 18:13:51-981295.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 18:13:51-981295.Siguiente Folio.MTY-FE-1-2-0-0-526485
2021-07-29 18:13:51-981295.Oficina:MTY,Serie:FE,Factura:203994
2021-07-29 18:13:51-981295.Modo Pruebas:False
2021-07-29 18:13:51-981295.cfdiReceptor.Rfc:NAL7405305T6
2021-07-29 18:13:51-981295.Cliente:093285. Email:almartinez@alveg.com.mx. Boleto: 350532721072801290035. Total: 150.00. Fecha:
2021-07-29 18:13:51-981295.Request.FE203994
2021-07-29 18:13:51-981295.Firmar folio.FE203994
2021-07-29 18:13:51-981295.Timbrar folio.FE203994
2021-07-29 18:13:51-981295.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 18:13:51-981295.cfdiReceptor.Rfc:NAL7405305T6
2021-07-29 18:13:51-981295.cfdiComprobante.Fech:7/29/2021 6:13:36 PM
2021-07-29 18:13:51-981295.cfdiComprobante.Total:150.00
2021-07-29 18:13:52-981295.Folio Generado:FE203994
2021-07-29 18:13:52-981295.Timbre Fiscal:3C018433-56F0-4D38-8212-E11BFA5F72E0
2021-07-29 18:13:53-981295.Inicio Envia Factura.FE203994
2021-07-29 18:13:55-981295.Fin Envia Factura.FE203994
2021-07-29 18:13:55-981295.Proceso finalizado. SesionId:981295 Folio Documento:MTY,1-2-0-0-526485,2,NAL7405305T6,FE
2021-07-29 18:13:55-981295.-----------------------------------------------------------FIN
2021-07-29 18:34:54-991269.-----------------------------------------------------------INI
2021-07-29 18:34:54-991269.Proceso Inicializado genera_cfdi.aspx. SesionId:991269 Folio Documento:MTY,1-1-2-5717-97226,2,LAB080812NT3,FE
2021-07-29 18:34:54-991269.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 18:34:54-991269.Server:ACOSRV5 Base:DBSAC7
2021-07-29 18:34:54-991269.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 18:34:54-991269.Siguiente Folio.MTY-FE-1-1-2-5717-97226
2021-07-29 18:34:54-991269.Oficina:MTY,Serie:FE,Factura:203995
2021-07-29 18:34:54-991269.Modo Pruebas:False
2021-07-29 18:34:54-991269.cfdiReceptor.Rfc:LAB080812NT3
2021-07-29 18:34:54-991269.Cliente:010677. Email:aramirez@labhaus.com.mx. Boleto: 011097226. Total: 370.00. Fecha:
2021-07-29 18:34:54-991269.Request.FE203995
2021-07-29 18:34:55-991269.Firmar folio.FE203995
2021-07-29 18:34:55-991269.Timbrar folio.FE203995
2021-07-29 18:34:55-991269.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 18:34:55-991269.cfdiReceptor.Rfc:LAB080812NT3
2021-07-29 18:34:55-991269.cfdiComprobante.Fech:7/29/2021 6:34:13 PM
2021-07-29 18:34:55-991269.cfdiComprobante.Total:370.00
2021-07-29 18:34:56-991269.Folio Generado:FE203995
2021-07-29 18:34:56-991269.Timbre Fiscal:3EADDDF8-5321-4B3B-A96D-2275656F3DCA
2021-07-29 18:34:59-991269.Inicio Envia Factura.FE203995
2021-07-29 18:35:02-991269.Fin Envia Factura.FE203995
2021-07-29 18:35:02-991269.Proceso finalizado. SesionId:991269 Folio Documento:MTY,1-1-2-5717-97226,2,LAB080812NT3,FE
2021-07-29 18:35:02-991269.-----------------------------------------------------------FIN
2021-07-29 18:40:25-1009199.-----------------------------------------------------------INI
2021-07-29 18:40:25-1009199.Proceso Inicializado genera_cfdi.aspx. SesionId:1009199 Folio Documento:MTY,1-2-0-0-524444,2,AUAC750709RX2,FE
2021-07-29 18:40:25-1009199.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 18:40:25-1009199.Server:ACOSRV5 Base:DBSAC7
2021-07-29 18:40:25-1009199.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 18:40:25-1009199.Siguiente Folio.MTY-FE-1-2-0-0-524444
2021-07-29 18:40:25-1009199.Oficina:MTY,Serie:FE,Factura:203996
2021-07-29 18:40:25-1009199.Modo Pruebas:False
2021-07-29 18:40:25-1009199.cfdiReceptor.Rfc:AUAC750709RX2
2021-07-29 18:40:25-1009199.Cliente:096731. Email:ceaa75@gmail.com. Boleto: 140500421071801580020. Total: 700.00. Fecha:
2021-07-29 18:40:25-1009199.Request.FE203996
2021-07-29 18:40:25-1009199.Firmar folio.FE203996
2021-07-29 18:40:25-1009199.Timbrar folio.FE203996
2021-07-29 18:40:25-1009199.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 18:40:25-1009199.cfdiReceptor.Rfc:AUAC750709RX2
2021-07-29 18:40:25-1009199.cfdiComprobante.Fech:7/29/2021 6:39:51 PM
2021-07-29 18:40:25-1009199.cfdiComprobante.Total:700.00
2021-07-29 18:40:26-1009199.Folio Generado:FE203996
2021-07-29 18:40:26-1009199.Timbre Fiscal:552C1D10-CE4F-4E12-9313-811DFB6A295A
2021-07-29 18:40:28-1009199.Inicio Envia Factura.FE203996
2021-07-29 18:40:29-1009199.Fin Envia Factura.FE203996
2021-07-29 18:40:29-1009199.Proceso finalizado. SesionId:1009199 Folio Documento:MTY,1-2-0-0-524444,2,AUAC750709RX2,FE
2021-07-29 18:40:29-1009199.-----------------------------------------------------------FIN
2021-07-29 18:54:09-1011019.-----------------------------------------------------------INI
2021-07-29 18:54:09-1011019.Proceso Inicializado genera_cfdi.aspx. SesionId:1011019 Folio Documento:MTY,1-2-0-0-521962,2,NNM040713CM7,FE
2021-07-29 18:54:09-1011019.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 18:54:09-1011019.Server:ACOSRV5 Base:DBSAC7
2021-07-29 18:54:09-1011019.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 18:54:09-1011019.Siguiente Folio.MTY-FE-1-2-0-0-521962
2021-07-29 18:54:09-1011019.Oficina:MTY,Serie:FE,Factura:203997
2021-07-29 18:54:09-1011019.Modo Pruebas:False
2021-07-29 18:54:09-1011019.cfdiReceptor.Rfc:NNM040713CM7
2021-07-29 18:54:09-1011019.Cliente:096732. Email:rxcm@novonordisk.com. Boleto: 320500521070708460063. Total: 700.00. Fecha:
2021-07-29 18:54:09-1011019.Request.FE203997
2021-07-29 18:54:09-1011019.Firmar folio.FE203997
2021-07-29 18:54:09-1011019.Timbrar folio.FE203997
2021-07-29 18:54:09-1011019.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 18:54:09-1011019.cfdiReceptor.Rfc:NNM040713CM7
2021-07-29 18:54:09-1011019.cfdiComprobante.Fech:7/29/2021 6:53:40 PM
2021-07-29 18:54:09-1011019.cfdiComprobante.Total:700.00
2021-07-29 18:54:10-1011019.Folio Generado:FE203997
2021-07-29 18:54:10-1011019.Timbre Fiscal:CB7C542B-B5A9-4740-90E8-2DF44EDD6AF5
2021-07-29 18:54:11-1011019.Inicio Envia Factura.FE203997
2021-07-29 18:54:13-1011019.Fin Envia Factura.FE203997
2021-07-29 18:54:13-1011019.Proceso finalizado. SesionId:1011019 Folio Documento:MTY,1-2-0-0-521962,2,NNM040713CM7,FE
2021-07-29 18:54:13-1011019.-----------------------------------------------------------FIN
2021-07-29 18:54:29-1011019.-----------------------------------------------------------INI
2021-07-29 18:54:29-1011019.Proceso Inicializado genera_cfdi.aspx. SesionId:1011019 Folio Documento:MTY,1-2-0-0-521962,2,NNM040713CM7,FE
2021-07-29 18:54:29-1011019.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 18:54:29-1011019.Server:ACOSRV5 Base:DBSAC7
2021-07-29 18:54:29-1011019.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 18:54:29-1011019.Oficina:MTY,Serie:FE,Factura:203997
2021-07-29 18:54:29-1011019.Modo Pruebas:False
2021-07-29 18:54:29-1011019.cfdiReceptor.Rfc:NNM040713CM7
2021-07-29 18:54:29-1011019.Cliente:096732. Email:rxcm@novonordisk.com. Boleto: 320500521070708460063. Total: 700,00. Fecha:
2021-07-29 18:54:29-1011019.Folio existente.FE203997
2021-07-29 19:03:41-1025618.-----------------------------------------------------------INI
2021-07-29 19:03:41-1025618.Proceso Inicializado genera_cfdi.aspx. SesionId:1025618 Folio Documento:MTY,1-2-0-0-526643,2,ETA961112N9A,FE
2021-07-29 19:03:41-1025618.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 19:03:41-1025618.Server:ACOSRV5 Base:DBSAC7
2021-07-29 19:03:41-1025618.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 19:03:41-1025618.Siguiente Folio.MTY-FE-1-2-0-0-526643
2021-07-29 19:03:41-1025618.Oficina:MTY,Serie:FE,Factura:203998
2021-07-29 19:03:41-1025618.Modo Pruebas:False
2021-07-29 19:03:41-1025618.cfdiReceptor.Rfc:ETA961112N9A
2021-07-29 19:03:41-1025618.Cliente:096733. Email:luis.suarez@tajin.com. Boleto: 170500521072820470194. Total: 700.00. Fecha:
2021-07-29 19:03:41-1025618.Request.FE203998
2021-07-29 19:03:41-1025618.Firmar folio.FE203998
2021-07-29 19:03:41-1025618.Timbrar folio.FE203998
2021-07-29 19:03:41-1025618.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 19:03:41-1025618.cfdiReceptor.Rfc:ETA961112N9A
2021-07-29 19:03:41-1025618.cfdiComprobante.Fech:7/29/2021 7:02:53 PM
2021-07-29 19:03:41-1025618.cfdiComprobante.Total:700.00
2021-07-29 19:03:42-1025618.Folio Generado:FE203998
2021-07-29 19:03:42-1025618.Timbre Fiscal:EDE127DC-EB77-444A-9257-BD67E5975BF1
2021-07-29 19:03:44-1025618.Inicio Envia Factura.FE203998
2021-07-29 19:03:45-1025618.Fin Envia Factura.FE203998
2021-07-29 19:03:45-1025618.Proceso finalizado. SesionId:1025618 Folio Documento:MTY,1-2-0-0-526643,2,ETA961112N9A,FE
2021-07-29 19:03:45-1025618.-----------------------------------------------------------FIN
2021-07-29 19:15:43-1031581.-----------------------------------------------------------INI
2021-07-29 19:15:43-1031581.Proceso Confirm Envia Correo. SesionId:1031581 Folio Documento:1-2-0-0-526329
2021-07-29 19:15:43-1031581.Server:ACOSRV5 Base:DBSAC7
2021-07-29 19:15:43-1031581.ParamVtaC:1-2-0-0-526329
2021-07-29 19:15:43-1031581.SerieCFD:FE
2021-07-29 19:15:43-1031581.FacturaCFD:203884
2021-07-29 19:15:43-1031581.Cliente:034193
2021-07-29 19:15:43-1031581.-----------------------------------------------------------FIN
2021-07-29 19:16:07-1031581.-----------------------------------------------------------INI
2021-07-29 19:16:07-1031581.Proceso Confirm Envia Correo. SesionId:1031581 Folio Documento:1-2-0-0-526329
2021-07-29 19:16:07-1031581.-----------------------------------------------------------FIN
2021-07-29 19:16:07-1031581.-----------------------------------------------------------INI
2021-07-29 19:16:07-1031581.Proceso Inicializado Envia Correo. SesionId:1031581 Folio Documento:1-2-0-0-526329
2021-07-29 19:16:07-1031581.Server:ACOSRV5 Base:DBSAC7
2021-07-29 19:16:07-1031581.MailServer:smtp.gmail.com
2021-07-29 19:16:07-1031581.Port:587
2021-07-29 19:16:07-1031581.CorreoFactElect:no_reply@tpa.taxi
2021-07-29 19:16:07-1031581.PasswordCorreoFactElect: OK
2021-07-29 19:16:07-1031581.Send.
2021-07-29 19:16:09-1031581.Registra envio cliente.
2021-07-29 19:16:09-1031581.Correo. Proceso Finalizado.
2021-07-29 19:16:09-1031581.---------------------------
2021-07-29 19:16:09-1031581.-----------------------------------------------------------FIN
2021-07-29 19:27:43-1040207.-----------------------------------------------------------INI
2021-07-29 19:27:43-1040207.Proceso Inicializado genera_cfdi.aspx. SesionId:1040207 Folio Documento:MTY,1-2-0-0-524837,2,CME170301650,FE
2021-07-29 19:27:43-1040207.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 19:27:43-1040207.Server:ACOSRV5 Base:DBSAC7
2021-07-29 19:27:43-1040207.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 19:27:43-1040207.Siguiente Folio.MTY-FE-1-2-0-0-524837
2021-07-29 19:27:43-1040207.Oficina:MTY,Serie:FE,Factura:203999
2021-07-29 19:27:43-1040207.Modo Pruebas:False
2021-07-29 19:27:43-1040207.cfdiReceptor.Rfc:CME170301650
2021-07-29 19:27:43-1040207.Cliente:094539. Email:rodriotis@gmail.com. Boleto: 340532721072009150063. Total: 150.00. Fecha:
2021-07-29 19:27:43-1040207.Request.FE203999
2021-07-29 19:27:43-1040207.Firmar folio.FE203999
2021-07-29 19:27:44-1040207.Timbrar folio.FE203999
2021-07-29 19:27:44-1040207.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 19:27:44-1040207.cfdiReceptor.Rfc:CME170301650
2021-07-29 19:27:44-1040207.cfdiComprobante.Fech:7/29/2021 7:27:18 PM
2021-07-29 19:27:44-1040207.cfdiComprobante.Total:150.00
2021-07-29 19:27:44-1040207.Folio Generado:FE203999
2021-07-29 19:27:44-1040207.Timbre Fiscal:3EA5B9E5-8E1B-4526-BF40-09FD20436E8B
2021-07-29 19:27:46-1040207.Inicio Envia Factura.FE203999
2021-07-29 19:27:48-1040207.Fin Envia Factura.FE203999
2021-07-29 19:27:48-1040207.Proceso finalizado. SesionId:1040207 Folio Documento:MTY,1-2-0-0-524837,2,CME170301650,FE
2021-07-29 19:27:48-1040207.-----------------------------------------------------------FIN
2021-07-29 20:10:46-1051681.-----------------------------------------------------------INI
2021-07-29 20:10:46-1051681.Proceso Inicializado genera_cfdi.aspx. SesionId:1051681 Folio Documento:MTY,1-2-0-0-522424,2,ESE0612055P3,FE
2021-07-29 20:10:46-1051681.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 20:10:46-1051681.Server:ACOSRV5 Base:DBSAC7
2021-07-29 20:10:46-1051681.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 20:10:46-1051681.Siguiente Folio.MTY-FE-1-2-0-0-522424
2021-07-29 20:10:46-1051681.Oficina:MTY,Serie:FE,Factura:204000
2021-07-29 20:10:46-1051681.Modo Pruebas:False
2021-07-29 20:10:46-1051681.cfdiReceptor.Rfc:ESE0612055P3
2021-07-29 20:10:46-1051681.Cliente:089374. Email:elugo@eymsa.com. Boleto: 320500321070908450058. Total: 550.00. Fecha:
2021-07-29 20:10:46-1051681.Request.FE204000
2021-07-29 20:10:47-1051681.Firmar folio.FE204000
2021-07-29 20:10:47-1051681.Timbrar folio.FE204000
2021-07-29 20:10:47-1051681.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 20:10:47-1051681.cfdiReceptor.Rfc:ESE0612055P3
2021-07-29 20:10:47-1051681.cfdiComprobante.Fech:7/29/2021 8:10:15 PM
2021-07-29 20:10:47-1051681.cfdiComprobante.Total:550.00
2021-07-29 20:10:48-1051681.Folio Generado:FE204000
2021-07-29 20:10:48-1051681.Timbre Fiscal:D597E0EC-D636-4BEB-AB68-D03131B68A2E
2021-07-29 20:10:51-1051681.Inicio Envia Factura.FE204000
2021-07-29 20:10:53-1051681.Fin Envia Factura.FE204000
2021-07-29 20:10:53-1051681.Proceso finalizado. SesionId:1051681 Folio Documento:MTY,1-2-0-0-522424,2,ESE0612055P3,FE
2021-07-29 20:10:53-1051681.-----------------------------------------------------------FIN
2021-07-29 20:28:52-1068440.-----------------------------------------------------------INI
2021-07-29 20:28:52-1068440.Proceso Inicializado genera_cfdi.aspx. SesionId:1068440 Folio Documento:MTY,1-2-0-0-526578,2,ZTS1308175E4,FE
2021-07-29 20:28:52-1068440.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 20:28:52-1068440.Server:ACOSRV5 Base:DBSAC7
2021-07-29 20:28:52-1068440.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 20:28:52-1068440.Siguiente Folio.MTY-FE-1-2-0-0-526578
2021-07-29 20:28:52-1068440.Oficina:MTY,Serie:FE,Factura:204001
2021-07-29 20:28:52-1068440.Modo Pruebas:False
2021-07-29 20:28:52-1068440.cfdiReceptor.Rfc:ZTS1308175E4
2021-07-29 20:28:52-1068440.Cliente:057082. Email:relizondomty@hotmail.com. Boleto: 290500121072821310213. Total: 350.00. Fecha:
2021-07-29 20:28:52-1068440.Request.FE204001
2021-07-29 20:28:52-1068440.Firmar folio.FE204001
2021-07-29 20:28:52-1068440.Timbrar folio.FE204001
2021-07-29 20:28:52-1068440.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 20:28:52-1068440.cfdiReceptor.Rfc:ZTS1308175E4
2021-07-29 20:28:52-1068440.cfdiComprobante.Fech:7/29/2021 8:28:28 PM
2021-07-29 20:28:52-1068440.cfdiComprobante.Total:350.00
2021-07-29 20:28:54-1068440.Folio Generado:FE204001
2021-07-29 20:28:54-1068440.Timbre Fiscal:BAB1FE18-082C-43F3-8EFE-863C0DCEE446
2021-07-29 20:28:55-1068440.Inicio Envia Factura.FE204001
2021-07-29 20:28:57-1068440.Fin Envia Factura.FE204001
2021-07-29 20:28:57-1068440.Proceso finalizado. SesionId:1068440 Folio Documento:MTY,1-2-0-0-526578,2,ZTS1308175E4,FE
2021-07-29 20:28:57-1068440.-----------------------------------------------------------FIN
2021-07-29 21:19:26-1074427.-----------------------------------------------------------INI
2021-07-29 21:19:26-1074427.Proceso Inicializado genera_cfdi.aspx. SesionId:1074427 Folio Documento:MTY,1-2-0-0-526390,2,VAM140630FL1,FE
2021-07-29 21:19:26-1074427.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 21:19:26-1074427.Server:ACOSRV5 Base:DBSAC7
2021-07-29 21:19:26-1074427.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 21:19:26-1074427.Siguiente Folio.MTY-FE-1-2-0-0-526390
2021-07-29 21:19:26-1074427.Oficina:MTY,Serie:FE,Factura:204002
2021-07-29 21:19:26-1074427.Modo Pruebas:False
2021-07-29 21:19:26-1074427.cfdiReceptor.Rfc:VAM140630FL1
2021-07-29 21:19:26-1074427.Cliente:038895. Email:claudio.gonzalez@o-i.com. Boleto: 190500121072714530114. Total: 350.00. Fecha:
2021-07-29 21:19:26-1074427.Request.FE204002
2021-07-29 21:19:26-1074427.Firmar folio.FE204002
2021-07-29 21:19:27-1074427.Timbrar folio.FE204002
2021-07-29 21:19:27-1074427.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 21:19:27-1074427.cfdiReceptor.Rfc:VAM140630FL1
2021-07-29 21:19:27-1074427.cfdiComprobante.Fech:7/29/2021 9:09:17 PM
2021-07-29 21:19:27-1074427.cfdiComprobante.Total:350.00
2021-07-29 21:19:28-1074427.Folio Generado:FE204002
2021-07-29 21:19:28-1074427.Timbre Fiscal:D2C261A7-21CC-4D8E-8197-0D91BE2A14DB
2021-07-29 21:19:31-1074427.Inicio Envia Factura.FE204002
2021-07-29 21:19:34-1074427.Fin Envia Factura.FE204002
2021-07-29 21:19:34-1074427.Proceso finalizado. SesionId:1074427 Folio Documento:MTY,1-2-0-0-526390,2,VAM140630FL1,FE
2021-07-29 21:19:34-1074427.-----------------------------------------------------------FIN
2021-07-29 21:26:36-1099330.-----------------------------------------------------------INI
2021-07-29 21:26:36-1099330.Proceso Confirm Envia Correo. SesionId:1099330 Folio Documento:1-2-0-0-522189
2021-07-29 21:26:36-1099330.Server:ACOSRV5 Base:DBSAC7
2021-07-29 21:26:36-1099330.ParamVtaC:1-2-0-0-522189
2021-07-29 21:26:36-1099330.SerieCFD:FE
2021-07-29 21:26:36-1099330.FacturaCFD:202345
2021-07-29 21:26:36-1099330.Cliente:096084
2021-07-29 21:26:36-1099330.-----------------------------------------------------------FIN
2021-07-29 21:26:46-1099330.-----------------------------------------------------------INI
2021-07-29 21:26:46-1099330.Proceso Confirm Envia Correo. SesionId:1099330 Folio Documento:1-2-0-0-522189
2021-07-29 21:26:46-1099330.-----------------------------------------------------------FIN
2021-07-29 21:26:46-1099330.-----------------------------------------------------------INI
2021-07-29 21:26:46-1099330.Proceso Inicializado Envia Correo. SesionId:1099330 Folio Documento:1-2-0-0-522189
2021-07-29 21:26:46-1099330.Server:ACOSRV5 Base:DBSAC7
2021-07-29 21:26:46-1099330.MailServer:smtp.gmail.com
2021-07-29 21:26:46-1099330.Port:587
2021-07-29 21:26:46-1099330.CorreoFactElect:no_reply@tpa.taxi
2021-07-29 21:26:46-1099330.PasswordCorreoFactElect: OK
2021-07-29 21:26:46-1099330.Send.
2021-07-29 21:26:48-1099330.Registra envio cliente.
2021-07-29 21:26:48-1099330.Correo. Proceso Finalizado.
2021-07-29 21:26:48-1099330.---------------------------
2021-07-29 21:26:48-1099330.-----------------------------------------------------------FIN
2021-07-29 21:28:04-1088337.-----------------------------------------------------------INI
2021-07-29 21:28:04-1088337.Proceso Inicializado genera_cfdi.aspx. SesionId:1088337 Folio Documento:MTY,1-2-0-0-524900,2,TEY8405155P2,FE
2021-07-29 21:28:04-1088337.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 21:28:04-1088337.Server:ACOSRV5 Base:DBSAC7
2021-07-29 21:28:04-1088337.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 21:28:04-1088337.Siguiente Folio.MTY-FE-1-2-0-0-524900
2021-07-29 21:28:04-1088337.Oficina:MTY,Serie:FE,Factura:204003
2021-07-29 21:28:04-1088337.Modo Pruebas:False
2021-07-29 21:28:04-1088337.cfdiReceptor.Rfc:TEY8405155P2
2021-07-29 21:28:04-1088337.Cliente:096734. Email:luisteyar97@gmail.com. Boleto: 020543921072102160027. Total: 500.00. Fecha:
2021-07-29 21:28:04-1088337.Request.FE204003
2021-07-29 21:28:04-1088337.Firmar folio.FE204003
2021-07-29 21:28:04-1088337.Timbrar folio.FE204003
2021-07-29 21:28:04-1088337.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 21:28:04-1088337.cfdiReceptor.Rfc:TEY8405155P2
2021-07-29 21:28:04-1088337.cfdiComprobante.Fech:7/29/2021 9:23:29 PM
2021-07-29 21:28:04-1088337.cfdiComprobante.Total:500.00
2021-07-29 21:28:05-1088337.Folio Generado:FE204003
2021-07-29 21:28:05-1088337.Timbre Fiscal:23E012A3-AAC3-45F5-831C-3DFF2A343772
2021-07-29 21:28:07-1088337.Inicio Envia Factura.FE204003
2021-07-29 21:28:09-1088337.Fin Envia Factura.FE204003
2021-07-29 21:28:09-1088337.Proceso finalizado. SesionId:1088337 Folio Documento:MTY,1-2-0-0-524900,2,TEY8405155P2,FE
2021-07-29 21:28:09-1088337.-----------------------------------------------------------FIN
2021-07-29 21:28:27-1088337.-----------------------------------------------------------INI
2021-07-29 21:28:27-1088337.Proceso Inicializado genera_cfdi.aspx. SesionId:1088337 Folio Documento:MTY,1-2-0-0-524900,2,TEY8405155P2,FE
2021-07-29 21:28:27-1088337.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 21:28:27-1088337.Server:ACOSRV5 Base:DBSAC7
2021-07-29 21:28:27-1088337.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 21:28:27-1088337.Oficina:MTY,Serie:FE,Factura:204003
2021-07-29 21:28:27-1088337.Modo Pruebas:False
2021-07-29 21:28:27-1088337.cfdiReceptor.Rfc:TEY8405155P2
2021-07-29 21:28:27-1088337.Cliente:096734. Email:luisteyar97@gmail.com. Boleto: 020543921072102160027. Total: 500,00. Fecha:
2021-07-29 21:28:27-1088337.Folio existente.FE204003
2021-07-29 21:40:33-1114717.-----------------------------------------------------------INI
2021-07-29 21:40:33-1114717.Proceso Inicializado genera_cfdi.aspx. SesionId:1114717 Folio Documento:MTY,1-1-2-5757-98005,2,PME190702L65,FE
2021-07-29 21:40:33-1114717.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 21:40:33-1114717.Server:ACOSRV5 Base:DBSAC7
2021-07-29 21:40:33-1114717.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 21:40:33-1114717.Siguiente Folio.MTY-FE-1-1-2-5757-98005
2021-07-29 21:40:33-1114717.Oficina:MTY,Serie:FE,Factura:204004
2021-07-29 21:40:33-1114717.Modo Pruebas:False
2021-07-29 21:40:33-1114717.cfdiReceptor.Rfc:PME190702L65
2021-07-29 21:40:33-1114717.Cliente:095320. Email:raul@drinkfitzer.com. Boleto: 011098005. Total: 390.00. Fecha:
2021-07-29 21:40:33-1114717.Request.FE204004
2021-07-29 21:40:33-1114717.Firmar folio.FE204004
2021-07-29 21:40:34-1114717.Timbrar folio.FE204004
2021-07-29 21:40:34-1114717.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 21:40:34-1114717.cfdiReceptor.Rfc:PME190702L65
2021-07-29 21:40:34-1114717.cfdiComprobante.Fech:7/29/2021 9:40:26 PM
2021-07-29 21:40:34-1114717.cfdiComprobante.Total:390.00
2021-07-29 21:40:34-1114717.Folio Generado:FE204004
2021-07-29 21:40:34-1114717.Timbre Fiscal:74813CD2-B087-4DFE-8724-9EF8EB403C3F
2021-07-29 21:40:36-1114717.Inicio Envia Factura.FE204004
2021-07-29 21:40:38-1114717.Fin Envia Factura.FE204004
2021-07-29 21:40:38-1114717.Proceso finalizado. SesionId:1114717 Folio Documento:MTY,1-1-2-5757-98005,2,PME190702L65,FE
2021-07-29 21:40:38-1114717.-----------------------------------------------------------FIN
2021-07-29 21:41:49-1102229.-----------------------------------------------------------INI
2021-07-29 21:41:49-1102229.Proceso Inicializado genera_cfdi.aspx. SesionId:1102229 Folio Documento:MTY,1-2-0-0-525968,2,DLO990908D79,FE
2021-07-29 21:41:49-1102229.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 21:41:49-1102229.Server:ACOSRV5 Base:DBSAC7
2021-07-29 21:41:49-1102229.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 21:41:49-1102229.Siguiente Folio.MTY-FE-1-2-0-0-525968
2021-07-29 21:41:49-1102229.Oficina:MTY,Serie:FE,Factura:204005
2021-07-29 21:41:49-1102229.Modo Pruebas:False
2021-07-29 21:41:49-1102229.cfdiReceptor.Rfc:DLO990908D79
2021-07-29 21:41:49-1102229.Cliente:092946. Email:thiago.colisse@solistica.com. Boleto: 320500521072319220145. Total: 700.00. Fecha:
2021-07-29 21:41:49-1102229.Request.FE204005
2021-07-29 21:41:49-1102229.Firmar folio.FE204005
2021-07-29 21:41:49-1102229.Timbrar folio.FE204005
2021-07-29 21:41:49-1102229.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 21:41:49-1102229.cfdiReceptor.Rfc:DLO990908D79
2021-07-29 21:41:49-1102229.cfdiComprobante.Fech:7/29/2021 9:39:22 PM
2021-07-29 21:41:49-1102229.cfdiComprobante.Total:700.00
2021-07-29 21:41:50-1102229.Folio Generado:FE204005
2021-07-29 21:41:50-1102229.Timbre Fiscal:DD030DFD-3398-49EB-B5AC-F3CB51808819
2021-07-29 21:41:51-1102229.Inicio Envia Factura.FE204005
2021-07-29 21:41:53-1102229.Fin Envia Factura.FE204005
2021-07-29 21:41:53-1102229.Proceso finalizado. SesionId:1102229 Folio Documento:MTY,1-2-0-0-525968,2,DLO990908D79,FE
2021-07-29 21:41:53-1102229.-----------------------------------------------------------FIN
2021-07-29 21:43:28-1102229.-----------------------------------------------------------INI
2021-07-29 21:43:28-1102229.Proceso Confirm Envia Correo. SesionId:1102229 Folio Documento:1-2-0-0-525968
2021-07-29 21:43:28-1102229.Server:ACOSRV5 Base:DBSAC7
2021-07-29 21:43:28-1102229.ParamVtaC:1-2-0-0-525968
2021-07-29 21:43:28-1102229.SerieCFD:FE
2021-07-29 21:43:28-1102229.FacturaCFD:204005
2021-07-29 21:43:28-1102229.Cliente:092946
2021-07-29 21:43:28-1102229.-----------------------------------------------------------FIN
2021-07-29 21:43:33-1102229.-----------------------------------------------------------INI
2021-07-29 21:43:33-1102229.Proceso Confirm Envia Correo. SesionId:1102229 Folio Documento:1-2-0-0-525968
2021-07-29 21:43:33-1102229.-----------------------------------------------------------FIN
2021-07-29 21:43:33-1102229.-----------------------------------------------------------INI
2021-07-29 21:43:33-1102229.Proceso Inicializado Envia Correo. SesionId:1102229 Folio Documento:1-2-0-0-525968
2021-07-29 21:43:33-1102229.Server:ACOSRV5 Base:DBSAC7
2021-07-29 21:43:33-1102229.MailServer:smtp.gmail.com
2021-07-29 21:43:33-1102229.Port:587
2021-07-29 21:43:33-1102229.CorreoFactElect:no_reply@tpa.taxi
2021-07-29 21:43:33-1102229.PasswordCorreoFactElect: OK
2021-07-29 21:43:33-1102229.Send.
2021-07-29 21:43:35-1102229.Registra envio cliente.
2021-07-29 21:43:35-1102229.Correo. Proceso Finalizado.
2021-07-29 21:43:35-1102229.---------------------------
2021-07-29 21:43:35-1102229.-----------------------------------------------------------FIN
2021-07-29 21:59:57-1122842.-----------------------------------------------------------INI
2021-07-29 21:59:57-1122842.Proceso Inicializado genera_cfdi.aspx. SesionId:1122842 Folio Documento:MTY,1-2-0-0-526315,2,CGO930212IC6,FE
2021-07-29 21:59:57-1122842.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 21:59:57-1122842.Server:ACOSRV5 Base:DBSAC7
2021-07-29 21:59:57-1122842.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 21:59:57-1122842.Siguiente Folio.MTY-FE-1-2-0-0-526315
2021-07-29 21:59:57-1122842.Oficina:MTY,Serie:FE,Factura:204006
2021-07-29 21:59:57-1122842.Modo Pruebas:False
2021-07-29 21:59:57-1122842.cfdiReceptor.Rfc:CGO930212IC6
2021-07-29 21:59:57-1122842.Cliente:091535. Email:afernandez@gonac.com.mx. Boleto: 020543921072709590065. Total: 550.00. Fecha:
2021-07-29 21:59:57-1122842.Request.FE204006
2021-07-29 21:59:57-1122842.Firmar folio.FE204006
2021-07-29 21:59:57-1122842.Timbrar folio.FE204006
2021-07-29 21:59:57-1122842.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 21:59:57-1122842.cfdiReceptor.Rfc:CGO930212IC6
2021-07-29 21:59:57-1122842.cfdiComprobante.Fech:7/29/2021 9:59:42 PM
2021-07-29 21:59:57-1122842.cfdiComprobante.Total:550.00
2021-07-29 21:59:58-1122842.Folio Generado:FE204006
2021-07-29 21:59:58-1122842.Timbre Fiscal:DD2C22E9-1DB4-4581-8211-C238317F2B03
2021-07-29 21:59:59-1122842.Inicio Envia Factura.FE204006
2021-07-29 22:00:01-1122842.Fin Envia Factura.FE204006
2021-07-29 22:00:01-1122842.Proceso finalizado. SesionId:1122842 Folio Documento:MTY,1-2-0-0-526315,2,CGO930212IC6,FE
2021-07-29 22:00:01-1122842.-----------------------------------------------------------FIN
2021-07-29 22:01:19-1133335.-----------------------------------------------------------INI
2021-07-29 22:01:19-1133335.Proceso Inicializado genera_cfdi.aspx. SesionId:1133335 Folio Documento:MTY,1-2-0-0-526658,2,CGS120904DG8,FE
2021-07-29 22:01:19-1133335.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 22:01:19-1133335.Server:ACOSRV5 Base:DBSAC7
2021-07-29 22:01:19-1133335.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 22:01:19-1133335.Siguiente Folio.MTY-FE-1-2-0-0-526658
2021-07-29 22:01:19-1133335.Oficina:MTY,Serie:FE,Factura:204007
2021-07-29 22:01:19-1133335.Modo Pruebas:False
2021-07-29 22:01:19-1133335.cfdiReceptor.Rfc:CGS120904DG8
2021-07-29 22:01:19-1133335.Cliente:093690. Email:cesar.conde@envases.mx. Boleto: 350500121072813060130. Total: 350.00. Fecha:
2021-07-29 22:01:19-1133335.Request.FE204007
2021-07-29 22:01:19-1133335.Firmar folio.FE204007
2021-07-29 22:01:19-1133335.Timbrar folio.FE204007
2021-07-29 22:01:19-1133335.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 22:01:19-1133335.cfdiReceptor.Rfc:CGS120904DG8
2021-07-29 22:01:19-1133335.cfdiComprobante.Fech:7/29/2021 10:01:01 PM
2021-07-29 22:01:19-1133335.cfdiComprobante.Total:350.00
2021-07-29 22:01:20-1133335.Folio Generado:FE204007
2021-07-29 22:01:20-1133335.Timbre Fiscal:DD066C37-BB5F-472E-839D-425234694158
2021-07-29 22:01:22-1133335.Inicio Envia Factura.FE204007
2021-07-29 22:01:24-1133335.Fin Envia Factura.FE204007
2021-07-29 22:01:24-1133335.Proceso finalizado. SesionId:1133335 Folio Documento:MTY,1-2-0-0-526658,2,CGS120904DG8,FE
2021-07-29 22:01:24-1133335.-----------------------------------------------------------FIN
2021-07-29 22:10:12-1149091.-----------------------------------------------------------INI
2021-07-29 22:10:12-1149091.Proceso Inicializado genera_cfdi.aspx. SesionId:1149091 Folio Documento:MTY,1-2-0-0-523970,2,SUB910603SB3,FE
2021-07-29 22:10:12-1149091.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 22:10:12-1149091.Server:ACOSRV5 Base:DBSAC7
2021-07-29 22:10:12-1149091.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 22:10:12-1149091.Siguiente Folio.MTY-FE-1-2-0-0-523970
2021-07-29 22:10:12-1149091.Oficina:MTY,Serie:FE,Factura:204008
2021-07-29 22:10:12-1149091.Modo Pruebas:False
2021-07-29 22:10:12-1149091.cfdiReceptor.Rfc:SUB910603SB3
2021-07-29 22:10:12-1149091.Cliente:096735. Email:mague_yanez@hotmail.com. Boleto: 320500321071516030138. Total: 500.00. Fecha:
2021-07-29 22:10:12-1149091.Request.FE204008
2021-07-29 22:10:12-1149091.Firmar folio.FE204008
2021-07-29 22:10:12-1149091.Timbrar folio.FE204008
2021-07-29 22:10:12-1149091.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 22:10:12-1149091.cfdiReceptor.Rfc:SUB910603SB3
2021-07-29 22:10:12-1149091.cfdiComprobante.Fech:7/29/2021 10:09:47 PM
2021-07-29 22:10:12-1149091.cfdiComprobante.Total:500.00
2021-07-29 22:10:13-1149091.Folio Generado:FE204008
2021-07-29 22:10:13-1149091.Timbre Fiscal:29E064B1-C03B-40E0-AECB-C38EC907C147
2021-07-29 22:10:14-1149091.Inicio Envia Factura.FE204008
2021-07-29 22:10:16-1149091.Fin Envia Factura.FE204008
2021-07-29 22:10:16-1149091.Proceso finalizado. SesionId:1149091 Folio Documento:MTY,1-2-0-0-523970,2,SUB910603SB3,FE
2021-07-29 22:10:16-1149091.-----------------------------------------------------------FIN
2021-07-29 22:56:12-1156792.-----------------------------------------------------------INI
2021-07-29 22:56:12-1156792.Proceso Inicializado genera_cfdi.aspx. SesionId:1156792 Folio Documento:MTY,1-2-0-0-523044,2,MSE011217AG5,FE
2021-07-29 22:56:12-1156792.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 22:56:12-1156792.Server:ACOSRV5 Base:DBSAC7
2021-07-29 22:56:12-1156792.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 22:56:12-1156792.Siguiente Folio.MTY-FE-1-2-0-0-523044
2021-07-29 22:56:12-1156792.Oficina:MTY,Serie:FE,Factura:204009
2021-07-29 22:56:12-1156792.Modo Pruebas:False
2021-07-29 22:56:12-1156792.cfdiReceptor.Rfc:MSE011217AG5
2021-07-29 22:56:12-1156792.Cliente:096736. Email:raquel.diaz@maypo.com. Boleto: 340500321071210090111. Total: 1500.00. Fecha:
2021-07-29 22:56:12-1156792.Request.FE204009
2021-07-29 22:56:13-1156792.Firmar folio.FE204009
2021-07-29 22:56:13-1156792.Timbrar folio.FE204009
2021-07-29 22:56:13-1156792.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 22:56:13-1156792.cfdiReceptor.Rfc:MSE011217AG5
2021-07-29 22:56:13-1156792.cfdiComprobante.Fech:7/29/2021 10:55:58 PM
2021-07-29 22:56:13-1156792.cfdiComprobante.Total:1500.00
2021-07-29 22:56:14-1156792.Folio Generado:FE204009
2021-07-29 22:56:14-1156792.Timbre Fiscal:26C1B041-D4C5-4F50-BFE8-ADF020CF9A06
2021-07-29 22:56:18-1156792.Inicio Envia Factura.FE204009
2021-07-29 22:56:21-1156792.Fin Envia Factura.FE204009
2021-07-29 22:56:21-1156792.Proceso finalizado. SesionId:1156792 Folio Documento:MTY,1-2-0-0-523044,2,MSE011217AG5,FE
2021-07-29 22:56:21-1156792.-----------------------------------------------------------FIN
2021-07-29 23:04:25-1167460.-----------------------------------------------------------INI
2021-07-29 23:04:25-1167460.Proceso Inicializado genera_cfdi.aspx. SesionId:1167460 Folio Documento:MTY,1-1-2-5759-98041,2,CME1904057B2,FE
2021-07-29 23:04:25-1167460.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 23:04:25-1167460.Server:ACOSRV5 Base:DBSAC7
2021-07-29 23:04:25-1167460.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 23:04:25-1167460.Siguiente Folio.MTY-FE-1-1-2-5759-98041
2021-07-29 23:04:25-1167460.Oficina:MTY,Serie:FE,Factura:204010
2021-07-29 23:04:25-1167460.Modo Pruebas:False
2021-07-29 23:04:25-1167460.cfdiReceptor.Rfc:CME1904057B2
2021-07-29 23:04:25-1167460.Cliente:092258. Email:jestrada@couth.com. Boleto: 011098041. Total: 340.00. Fecha:
2021-07-29 23:04:25-1167460.Request.FE204010
2021-07-29 23:04:26-1167460.Firmar folio.FE204010
2021-07-29 23:04:26-1167460.Timbrar folio.FE204010
2021-07-29 23:04:26-1167460.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 23:04:26-1167460.cfdiReceptor.Rfc:CME1904057B2
2021-07-29 23:04:26-1167460.cfdiComprobante.Fech:7/29/2021 11:04:14 PM
2021-07-29 23:04:26-1167460.cfdiComprobante.Total:340.00
2021-07-29 23:04:26-1167460.Folio Generado:FE204010
2021-07-29 23:04:26-1167460.Timbre Fiscal:3C0036F5-3A07-425F-82CA-F24C2F66D654
2021-07-29 23:04:28-1167460.Inicio Envia Factura.FE204010
2021-07-29 23:04:30-1167460.Fin Envia Factura.FE204010
2021-07-29 23:04:30-1167460.Proceso finalizado. SesionId:1167460 Folio Documento:MTY,1-1-2-5759-98041,2,CME1904057B2,FE
2021-07-29 23:04:30-1167460.-----------------------------------------------------------FIN
2021-07-29 23:05:29-1167460.-----------------------------------------------------------INI
2021-07-29 23:05:29-1167460.Proceso Inicializado genera_cfdi.aspx. SesionId:1167460 Folio Documento:MTY,1-1-2-5759-98041,2,CME1904057B2,FE
2021-07-29 23:05:29-1167460.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 23:05:29-1167460.Server:ACOSRV5 Base:DBSAC7
2021-07-29 23:05:29-1167460.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 23:05:29-1167460.Oficina:MTY,Serie:FE,Factura:204010
2021-07-29 23:05:29-1167460.Modo Pruebas:False
2021-07-29 23:05:29-1167460.cfdiReceptor.Rfc:CME1904057B2
2021-07-29 23:05:29-1167460.Cliente:092258. Email:jestrada@couth.com. Boleto: 011098041. Total: 340,00. Fecha:
2021-07-29 23:05:29-1167460.Folio existente.FE204010
2021-07-29 23:06:18-1166535.-----------------------------------------------------------INI
2021-07-29 23:06:18-1166535.Proceso Inicializado genera_cfdi.aspx. SesionId:1166535 Folio Documento:MTY,1-1-2-5759-98042,2,CME1904057B2,FE
2021-07-29 23:06:18-1166535.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 23:06:18-1166535.Server:ACOSRV5 Base:DBSAC7
2021-07-29 23:06:18-1166535.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 23:06:18-1166535.Siguiente Folio.MTY-FE-1-1-2-5759-98042
2021-07-29 23:06:18-1166535.Oficina:MTY,Serie:FE,Factura:204011
2021-07-29 23:06:18-1166535.Modo Pruebas:False
2021-07-29 23:06:18-1166535.cfdiReceptor.Rfc:CME1904057B2
2021-07-29 23:06:18-1166535.Cliente:092258. Email:jestrada@couth.com. Boleto: 011098042. Total: 340.00. Fecha:
2021-07-29 23:06:18-1166535.Request.FE204011
2021-07-29 23:06:18-1166535.Firmar folio.FE204011
2021-07-29 23:06:18-1166535.Timbrar folio.FE204011
2021-07-29 23:06:18-1166535.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 23:06:18-1166535.cfdiReceptor.Rfc:CME1904057B2
2021-07-29 23:06:18-1166535.cfdiComprobante.Fech:7/29/2021 11:06:05 PM
2021-07-29 23:06:18-1166535.cfdiComprobante.Total:340.00
2021-07-29 23:06:19-1166535.Folio Generado:FE204011
2021-07-29 23:06:19-1166535.Timbre Fiscal:D868E2FF-412C-4784-AFBA-8C8F70ECC12D
2021-07-29 23:06:21-1166535.Inicio Envia Factura.FE204011
2021-07-29 23:06:22-1166535.Fin Envia Factura.FE204011
2021-07-29 23:06:22-1166535.Proceso finalizado. SesionId:1166535 Folio Documento:MTY,1-1-2-5759-98042,2,CME1904057B2,FE
2021-07-29 23:06:22-1166535.-----------------------------------------------------------FIN
2021-07-29 23:39:12-1167546.-----------------------------------------------------------INI
2021-07-29 23:39:12-1167546.Proceso Inicializado genera_cfdi.aspx. SesionId:1167546 Folio Documento:MTY,1-2-0-0-525558,2,ZESM670213375,FE
2021-07-29 23:39:12-1167546.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 23:39:12-1167546.Server:ACOSRV5 Base:DBSAC7
2021-07-29 23:39:12-1167546.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 23:39:12-1167546.Siguiente Folio.MTY-FE-1-2-0-0-525558
2021-07-29 23:39:12-1167546.Oficina:MTY,Serie:FE,Factura:204012
2021-07-29 23:39:12-1167546.Modo Pruebas:False
2021-07-29 23:39:12-1167546.cfdiReceptor.Rfc:ZESM670213375
2021-07-29 23:39:12-1167546.Cliente:096737. Email:mariozertuche@hotmail.com. Boleto: 020591521072322310185. Total: 550.00. Fecha:
2021-07-29 23:39:12-1167546.Request.FE204012
2021-07-29 23:39:12-1167546.Firmar folio.FE204012
2021-07-29 23:39:12-1167546.Timbrar folio.FE204012
2021-07-29 23:39:12-1167546.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 23:39:12-1167546.cfdiReceptor.Rfc:ZESM670213375
2021-07-29 23:39:12-1167546.cfdiComprobante.Fech:7/29/2021 11:38:57 PM
2021-07-29 23:39:12-1167546.cfdiComprobante.Total:550.00
2021-07-29 23:39:13-1167546.Folio Generado:FE204012
2021-07-29 23:39:13-1167546.Timbre Fiscal:691AF758-F32C-4958-AAFC-D1B0CF710E05
2021-07-29 23:39:16-1167546.Inicio Envia Factura.FE204012
2021-07-29 23:39:19-1167546.Fin Envia Factura.FE204012
2021-07-29 23:39:19-1167546.Proceso finalizado. SesionId:1167546 Folio Documento:MTY,1-2-0-0-525558,2,ZESM670213375,FE
2021-07-29 23:39:19-1167546.-----------------------------------------------------------FIN
2021-07-29 23:57:15-1178825.-----------------------------------------------------------INI
2021-07-29 23:57:15-1178825.Proceso Inicializado genera_cfdi.aspx. SesionId:1178825 Folio Documento:MTY,1-2-0-0-526407,2,ROHM800725642,FE
2021-07-29 23:57:15-1178825.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-29 23:57:15-1178825.Server:ACOSRV5 Base:DBSAC7
2021-07-29 23:57:15-1178825.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-29 23:57:15-1178825.Siguiente Folio.MTY-FE-1-2-0-0-526407
2021-07-29 23:57:15-1178825.Oficina:MTY,Serie:FE,Factura:204013
2021-07-29 23:57:15-1178825.Modo Pruebas:False
2021-07-29 23:57:15-1178825.cfdiReceptor.Rfc:ROHM800725642
2021-07-29 23:57:15-1178825.Cliente:096738. Email:maggy_plus@hotmail.com. Boleto: 200507321072800280013. Total: 850.00. Fecha:
2021-07-29 23:57:15-1178825.Request.FE204013
2021-07-29 23:57:15-1178825.Firmar folio.FE204013
2021-07-29 23:57:16-1178825.Timbrar folio.FE204013
2021-07-29 23:57:16-1178825.cfdiEmisor.Rfc:TPA100922MD8
2021-07-29 23:57:16-1178825.cfdiReceptor.Rfc:ROHM800725642
2021-07-29 23:57:16-1178825.cfdiComprobante.Fech:7/29/2021 11:56:41 PM
2021-07-29 23:57:16-1178825.cfdiComprobante.Total:850.00
2021-07-29 23:57:16-1178825.Folio Generado:FE204013
2021-07-29 23:57:16-1178825.Timbre Fiscal:68001621-9C69-4B9E-9093-7E87944AB72E
2021-07-29 23:57:18-1178825.Inicio Envia Factura.FE204013
2021-07-29 23:57:21-1178825.Fin Envia Factura.FE204013
2021-07-29 23:57:21-1178825.Proceso finalizado. SesionId:1178825 Folio Documento:MTY,1-2-0-0-526407,2,ROHM800725642,FE
2021-07-29 23:57:21-1178825.-----------------------------------------------------------FIN
2021-07-30 03:48:09-17683.-----------------------------------------------------------INI
2021-07-30 03:48:09-17683.Proceso Inicializado genera_cfdi.aspx. SesionId:17683 Folio Documento:MTY,1-2-0-0-526066,2,UTH1601271L8,FE
2021-07-30 03:48:09-17683.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 03:48:09-17683.Server:ACOSRV5 Base:DBSAC7
2021-07-30 03:48:09-17683.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 03:48:09-17683.Siguiente Folio.MTY-FE-1-2-0-0-526066
2021-07-30 03:48:09-17683.Oficina:MTY,Serie:FE,Factura:204014
2021-07-30 03:48:09-17683.Modo Pruebas:False
2021-07-30 03:48:09-17683.cfdiReceptor.Rfc:UTH1601271L8
2021-07-30 03:48:09-17683.Cliente:096739. Email:nutrigen333@gmail.com. Boleto: 340500321072609420070. Total: 500.00. Fecha:
2021-07-30 03:48:09-17683.Request.FE204014
2021-07-30 03:48:09-17683.Firmar folio.FE204014
2021-07-30 03:48:09-17683.Timbrar folio.FE204014
2021-07-30 03:48:09-17683.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 03:48:09-17683.cfdiReceptor.Rfc:UTH1601271L8
2021-07-30 03:48:09-17683.cfdiComprobante.Fech:7/30/2021 3:47:51 AM
2021-07-30 03:48:09-17683.cfdiComprobante.Total:500.00
2021-07-30 03:48:11-17683.Folio Generado:FE204014
2021-07-30 03:48:11-17683.Timbre Fiscal:AAB36EBB-0548-445D-A5FE-852407FE48EE
2021-07-30 03:48:14-17683.Inicio Envia Factura.FE204014
2021-07-30 03:48:18-17683.Fin Envia Factura.FE204014
2021-07-30 03:48:18-17683.Proceso finalizado. SesionId:17683 Folio Documento:MTY,1-2-0-0-526066,2,UTH1601271L8,FE
2021-07-30 03:48:18-17683.-----------------------------------------------------------FIN
2021-07-30 06:14:25-20535.-----------------------------------------------------------INI
2021-07-30 06:14:25-20535.Proceso Inicializado genera_cfdi.aspx. SesionId:20535 Folio Documento:MTY,1-2-0-0-526626,2,AME131001QT9,FE
2021-07-30 06:14:25-20535.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 06:14:25-20535.Server:ACOSRV5 Base:DBSAC7
2021-07-30 06:14:25-20535.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 06:14:25-20535.Siguiente Folio.MTY-FE-1-2-0-0-526626
2021-07-30 06:14:25-20535.Oficina:MTY,Serie:FE,Factura:204015
2021-07-30 06:14:25-20535.Modo Pruebas:False
2021-07-30 06:14:25-20535.cfdiReceptor.Rfc:AME131001QT9
2021-07-30 06:14:25-20535.Cliente:049202. Email:mario_rdz140899@hotmail.com. Boleto: 140500521072900190005. Total: 800.00. Fecha:
2021-07-30 06:14:25-20535.Request.FE204015
2021-07-30 06:14:26-20535.Firmar folio.FE204015
2021-07-30 06:14:26-20535.Timbrar folio.FE204015
2021-07-30 06:14:26-20535.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 06:14:26-20535.cfdiReceptor.Rfc:AME131001QT9
2021-07-30 06:14:26-20535.cfdiComprobante.Fech:7/30/2021 6:13:51 AM
2021-07-30 06:14:26-20535.cfdiComprobante.Total:800.00
2021-07-30 06:14:27-20535.Folio Generado:FE204015
2021-07-30 06:14:27-20535.Timbre Fiscal:108723B4-9211-44E5-BB4A-6C4DBF9BBE0B
2021-07-30 06:14:30-20535.Inicio Envia Factura.FE204015
2021-07-30 06:14:34-20535.Fin Envia Factura.FE204015
2021-07-30 06:14:34-20535.Proceso finalizado. SesionId:20535 Folio Documento:MTY,1-2-0-0-526626,2,AME131001QT9,FE
2021-07-30 06:14:34-20535.-----------------------------------------------------------FIN
2021-07-30 06:50:32-32559.-----------------------------------------------------------INI
2021-07-30 06:50:32-32559.Proceso Inicializado genera_cfdi.aspx. SesionId:32559 Folio Documento:MTY,1-2-0-0-520785,2,MAX0611157H8,FE
2021-07-30 06:50:32-32559.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 06:50:32-32559.Server:ACOSRV5 Base:DBSAC7
2021-07-30 06:50:32-32559.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 06:50:32-32559.Siguiente Folio.MTY-FE-1-2-0-0-520785
2021-07-30 06:50:32-32559.Oficina:MTY,Serie:FE,Factura:204016
2021-07-30 06:50:32-32559.Modo Pruebas:False
2021-07-30 06:50:32-32559.cfdiReceptor.Rfc:MAX0611157H8
2021-07-30 06:50:32-32559.Cliente:096740. Email:mnino@gnc.com.mx. Boleto: 310500421070121480244. Total: 650.00. Fecha:
2021-07-30 06:50:32-32559.Request.FE204016
2021-07-30 06:50:32-32559.Firmar folio.FE204016
2021-07-30 06:50:32-32559.Timbrar folio.FE204016
2021-07-30 06:50:32-32559.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 06:50:32-32559.cfdiReceptor.Rfc:MAX0611157H8
2021-07-30 06:50:32-32559.cfdiComprobante.Fech:7/30/2021 6:49:50 AM
2021-07-30 06:50:32-32559.cfdiComprobante.Total:650.00
2021-07-30 06:50:33-32559.Folio Generado:FE204016
2021-07-30 06:50:33-32559.Timbre Fiscal:F445AC07-353B-49AC-B1EE-711FDE8464B8
2021-07-30 06:50:36-32559.Inicio Envia Factura.FE204016
2021-07-30 06:50:39-32559.Fin Envia Factura.FE204016
2021-07-30 06:50:39-32559.Proceso finalizado. SesionId:32559 Folio Documento:MTY,1-2-0-0-520785,2,MAX0611157H8,FE
2021-07-30 06:50:39-32559.-----------------------------------------------------------FIN
2021-07-30 09:02:54-47120.-----------------------------------------------------------INI
2021-07-30 09:02:54-47120.Proceso Inicializado genera_cfdi.aspx. SesionId:47120 Folio Documento:MTY,1-2-0-0-526060,2,PRO9608304I6,FE
2021-07-30 09:02:54-47120.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 09:02:54-47120.Server:ACOSRV5 Base:DBSAC7
2021-07-30 09:02:54-47120.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 09:02:54-47120.Siguiente Folio.MTY-FE-1-2-0-0-526060
2021-07-30 09:02:54-47120.Oficina:MTY,Serie:FE,Factura:204017
2021-07-30 09:02:54-47120.Modo Pruebas:False
2021-07-30 09:02:54-47120.cfdiReceptor.Rfc:PRO9608304I6
2021-07-30 09:02:54-47120.Cliente:096741. Email:elena.romo@roche.com. Boleto: 330500521072607520046. Total: 700.00. Fecha:
2021-07-30 09:02:54-47120.Request.FE204017
2021-07-30 09:02:55-47120.Firmar folio.FE204017
2021-07-30 09:02:55-47120.Timbrar folio.FE204017
2021-07-30 09:02:55-47120.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 09:02:55-47120.cfdiReceptor.Rfc:PRO9608304I6
2021-07-30 09:02:55-47120.cfdiComprobante.Fech:7/30/2021 8:54:42 AM
2021-07-30 09:02:55-47120.cfdiComprobante.Total:700.00
2021-07-30 09:02:56-47120.Folio Generado:FE204017
2021-07-30 09:02:56-47120.Timbre Fiscal:0F637FF2-EEDC-4CA2-9D96-B05D8587C39D
2021-07-30 09:02:59-47120.Inicio Envia Factura.FE204017
2021-07-30 09:03:02-47120.Fin Envia Factura.FE204017
2021-07-30 09:03:02-47120.Proceso finalizado. SesionId:47120 Folio Documento:MTY,1-2-0-0-526060,2,PRO9608304I6,FE
2021-07-30 09:03:02-47120.-----------------------------------------------------------FIN
2021-07-30 09:07:30-58488.-----------------------------------------------------------INI
2021-07-30 09:07:30-58488.Proceso Inicializado genera_cfdi.aspx. SesionId:58488 Folio Documento:MTY,1-2-0-0-523065,2,MIM7703091Z8,FE
2021-07-30 09:07:30-58488.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 09:07:30-58488.Server:ACOSRV5 Base:DBSAC7
2021-07-30 09:07:30-58488.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 09:07:30-58488.Siguiente Folio.MTY-FE-1-2-0-0-523065
2021-07-30 09:07:30-58488.Oficina:MTY,Serie:FE,Factura:204018
2021-07-30 09:07:30-58488.Modo Pruebas:False
2021-07-30 09:07:30-58488.cfdiReceptor.Rfc:MIM7703091Z8
2021-07-30 09:07:30-58488.Cliente:096742. Email:imedina@medidores.com. Boleto: 020543921071209390096. Total: 500.00. Fecha:
2021-07-30 09:07:30-58488.Request.FE204018
2021-07-30 09:07:30-58488.Firmar folio.FE204018
2021-07-30 09:07:30-58488.Timbrar folio.FE204018
2021-07-30 09:07:30-58488.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 09:07:30-58488.cfdiReceptor.Rfc:MIM7703091Z8
2021-07-30 09:07:30-58488.cfdiComprobante.Fech:7/30/2021 9:06:30 AM
2021-07-30 09:07:30-58488.cfdiComprobante.Total:500.00
2021-07-30 09:07:31-58488.Folio Generado:FE204018
2021-07-30 09:07:31-58488.Timbre Fiscal:3703FBBF-8A6C-462D-87B5-851298498E32
2021-07-30 09:07:33-58488.Inicio Envia Factura.FE204018
2021-07-30 09:07:35-58488.Fin Envia Factura.FE204018
2021-07-30 09:07:35-58488.Proceso finalizado. SesionId:58488 Folio Documento:MTY,1-2-0-0-523065,2,MIM7703091Z8,FE
2021-07-30 09:07:35-58488.-----------------------------------------------------------FIN
2021-07-30 09:20:28-66196.-----------------------------------------------------------INI
2021-07-30 09:20:28-66196.Proceso Inicializado genera_cfdi.aspx. SesionId:66196 Folio Documento:MTY,1-2-0-0-526464,2,CSD161207R2A,FE
2021-07-30 09:20:28-66196.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 09:20:28-66196.Server:ACOSRV5 Base:DBSAC7
2021-07-30 09:20:28-66196.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 09:20:28-66196.Siguiente Folio.MTY-FE-1-2-0-0-526464
2021-07-30 09:20:28-66196.Oficina:MTY,Serie:FE,Factura:204019
2021-07-30 09:20:28-66196.Modo Pruebas:False
2021-07-30 09:20:28-66196.cfdiReceptor.Rfc:CSD161207R2A
2021-07-30 09:20:28-66196.Cliente:061975. Email:fepadillape@sodimac.com.mx. Boleto: 330500221072711180088. Total: 450.00. Fecha:
2021-07-30 09:20:28-66196.Request.FE204019
2021-07-30 09:20:28-66196.Firmar folio.FE204019
2021-07-30 09:20:28-66196.Timbrar folio.FE204019
2021-07-30 09:20:28-66196.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 09:20:28-66196.cfdiReceptor.Rfc:CSD161207R2A
2021-07-30 09:20:28-66196.cfdiComprobante.Fech:7/30/2021 9:20:02 AM
2021-07-30 09:20:28-66196.cfdiComprobante.Total:450.00
2021-07-30 09:20:29-66196.Folio Generado:FE204019
2021-07-30 09:20:29-66196.Timbre Fiscal:3DA31B80-3682-4387-8E31-5B93CBFD4A91
2021-07-30 09:20:30-66196.Inicio Envia Factura.FE204019
2021-07-30 09:20:32-66196.Fin Envia Factura.FE204019
2021-07-30 09:20:32-66196.Proceso finalizado. SesionId:66196 Folio Documento:MTY,1-2-0-0-526464,2,CSD161207R2A,FE
2021-07-30 09:20:32-66196.-----------------------------------------------------------FIN
2021-07-30 09:56:56-73014.-----------------------------------------------------------INI
2021-07-30 09:56:56-73014.Proceso Inicializado genera_cfdi.aspx. SesionId:73014 Folio Documento:MTY,1-2-0-0-526371,2,ECO040426TD6,FE
2021-07-30 09:56:56-73014.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 09:56:56-73014.Server:ACOSRV5 Base:DBSAC7
2021-07-30 09:56:56-73014.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 09:56:56-73014.Siguiente Folio.MTY-FE-1-2-0-0-526371
2021-07-30 09:56:56-73014.Oficina:MTY,Serie:FE,Factura:204020
2021-07-30 09:56:56-73014.Modo Pruebas:False
2021-07-30 09:56:56-73014.cfdiReceptor.Rfc:ECO040426TD6
2021-07-30 09:56:56-73014.Cliente:096743. Email:rbenitez@epconsulting.com.mx. Boleto: 020591821072800280012. Total: 500.00. Fecha:
2021-07-30 09:56:56-73014.Request.FE204020
2021-07-30 09:56:57-73014.Firmar folio.FE204020
2021-07-30 09:56:57-73014.Timbrar folio.FE204020
2021-07-30 09:56:57-73014.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 09:56:57-73014.cfdiReceptor.Rfc:ECO040426TD6
2021-07-30 09:56:57-73014.cfdiComprobante.Fech:7/30/2021 9:56:46 AM
2021-07-30 09:56:57-73014.cfdiComprobante.Total:500.00
2021-07-30 09:56:58-73014.Folio Generado:FE204020
2021-07-30 09:56:58-73014.Timbre Fiscal:09D1C044-D8F4-44E4-B90A-6E88C91201B7
2021-07-30 09:57:06-73014.Inicio Envia Factura.FE204020
2021-07-30 09:57:09-73014.Fin Envia Factura.FE204020
2021-07-30 09:57:09-73014.Proceso finalizado. SesionId:73014 Folio Documento:MTY,1-2-0-0-526371,2,ECO040426TD6,FE
2021-07-30 09:57:09-73014.-----------------------------------------------------------FIN
2021-07-30 10:15:09-87611.-----------------------------------------------------------INI
2021-07-30 10:15:09-87611.Proceso Inicializado genera_cfdi.aspx. SesionId:87611 Folio Documento:MTY,1-2-0-0-522014,2,PME061006U30,FE
2021-07-30 10:15:09-87611.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 10:15:09-87611.Server:ACOSRV5 Base:DBSAC7
2021-07-30 10:15:09-87611.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 10:15:09-87611.Siguiente Folio.MTY-FE-1-2-0-0-522014
2021-07-30 10:15:09-87611.Oficina:MTY,Serie:FE,Factura:204021
2021-07-30 10:15:09-87611.Modo Pruebas:False
2021-07-30 10:15:09-87611.cfdiReceptor.Rfc:PME061006U30
2021-07-30 10:15:09-87611.Cliente:096744. Email:carlos.rangel@protecnic.com.mx. Boleto: 020543921070721260225. Total: 150.00. Fecha:
2021-07-30 10:15:09-87611.Request.FE204021
2021-07-30 10:15:09-87611.Firmar folio.FE204021
2021-07-30 10:15:09-87611.Timbrar folio.FE204021
2021-07-30 10:15:09-87611.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 10:15:09-87611.cfdiReceptor.Rfc:PME061006U30
2021-07-30 10:15:09-87611.cfdiComprobante.Fech:7/30/2021 10:14:48 AM
2021-07-30 10:15:09-87611.cfdiComprobante.Total:150.00
2021-07-30 10:15:10-87611.Folio Generado:FE204021
2021-07-30 10:15:10-87611.Timbre Fiscal:E600C47D-C21A-489A-8A89-7245123F4BA8
2021-07-30 10:15:11-87611.Inicio Envia Factura.FE204021
2021-07-30 10:15:13-87611.Fin Envia Factura.FE204021
2021-07-30 10:15:13-87611.Proceso finalizado. SesionId:87611 Folio Documento:MTY,1-2-0-0-522014,2,PME061006U30,FE
2021-07-30 10:15:13-87611.-----------------------------------------------------------FIN
2021-07-30 10:18:04-111085.-----------------------------------------------------------INI
2021-07-30 10:18:04-111085.Proceso Inicializado genera_cfdi.aspx. SesionId:111085 Folio Documento:MTY,1-2-0-0-526091,2,MME011214IV5,FE
2021-07-30 10:18:04-111085.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 10:18:04-111085.Server:ACOSRV5 Base:DBSAC7
2021-07-30 10:18:04-111085.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 10:18:04-111085.Siguiente Folio.MTY-FE-1-2-0-0-526091
2021-07-30 10:18:04-111085.Oficina:MTY,Serie:FE,Factura:204022
2021-07-30 10:18:04-111085.Modo Pruebas:False
2021-07-30 10:18:04-111085.cfdiReceptor.Rfc:MME011214IV5
2021-07-30 10:18:04-111085.Cliente:093138. Email:arturo.blancas@mtqmexico.com. Boleto: 020500521072611190103. Total: 700.00. Fecha:
2021-07-30 10:18:04-111085.Request.FE204022
2021-07-30 10:18:04-111085.Firmar folio.FE204022
2021-07-30 10:18:04-111085.Timbrar folio.FE204022
2021-07-30 10:18:04-111085.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 10:18:04-111085.cfdiReceptor.Rfc:MME011214IV5
2021-07-30 10:18:04-111085.cfdiComprobante.Fech:7/30/2021 10:17:48 AM
2021-07-30 10:18:04-111085.cfdiComprobante.Total:700.00
2021-07-30 10:18:04-111085.Folio Generado:FE204022
2021-07-30 10:18:04-111085.Timbre Fiscal:A3DE162F-89AC-47A5-B186-1FF15A2CF3C3
2021-07-30 10:18:06-111085.Inicio Envia Factura.FE204022
2021-07-30 10:18:08-111085.Fin Envia Factura.FE204022
2021-07-30 10:18:08-111085.Proceso finalizado. SesionId:111085 Folio Documento:MTY,1-2-0-0-526091,2,MME011214IV5,FE
2021-07-30 10:18:08-111085.-----------------------------------------------------------FIN
2021-07-30 10:18:32-99961.-----------------------------------------------------------INI
2021-07-30 10:18:32-99961.Proceso Inicializado genera_cfdi.aspx. SesionId:99961 Folio Documento:MTY,1-2-0-0-521135,2,PLO9706125X8,FE
2021-07-30 10:18:32-99961.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 10:18:32-99961.Server:ACOSRV5 Base:DBSAC7
2021-07-30 10:18:32-99961.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 10:18:32-99961.Siguiente Folio.MTY-FE-1-2-0-0-521135
2021-07-30 10:18:32-99961.Oficina:MTY,Serie:FE,Factura:204023
2021-07-30 10:18:32-99961.Modo Pruebas:False
2021-07-30 10:18:32-99961.cfdiReceptor.Rfc:PLO9706125X8
2021-07-30 10:18:32-99961.Cliente:095742. Email:jose.franco@penske.com. Boleto: 200507321070313050107. Total: 900.00. Fecha:
2021-07-30 10:18:32-99961.Request.FE204023
2021-07-30 10:18:32-99961.Firmar folio.FE204023
2021-07-30 10:18:32-99961.Timbrar folio.FE204023
2021-07-30 10:18:32-99961.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 10:18:32-99961.cfdiReceptor.Rfc:PLO9706125X8
2021-07-30 10:18:32-99961.cfdiComprobante.Fech:7/30/2021 10:16:14 AM
2021-07-30 10:18:32-99961.cfdiComprobante.Total:900.00
2021-07-30 10:18:32-99961.Folio Generado:FE204023
2021-07-30 10:18:32-99961.Timbre Fiscal:B3903D9D-B28A-4AB4-B965-C1502B6AEA32
2021-07-30 10:18:34-99961.Inicio Envia Factura.FE204023
2021-07-30 10:18:36-99961.Fin Envia Factura.FE204023
2021-07-30 10:18:36-99961.Proceso finalizado. SesionId:99961 Folio Documento:MTY,1-2-0-0-521135,2,PLO9706125X8,FE
2021-07-30 10:18:36-99961.-----------------------------------------------------------FIN
2021-07-30 10:21:22-102104.-----------------------------------------------------------INI
2021-07-30 10:21:22-102104.Proceso Inicializado genera_cfdi.aspx. SesionId:102104 Folio Documento:MTY,1-2-0-0-526133,2,ECF880608UH3,FE
2021-07-30 10:21:22-102104.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 10:21:22-102104.Server:ACOSRV5 Base:DBSAC7
2021-07-30 10:21:22-102104.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 10:21:22-102104.Siguiente Folio.MTY-FE-1-2-0-0-526133
2021-07-30 10:21:22-102104.Oficina:MTY,Serie:FE,Factura:204024
2021-07-30 10:21:22-102104.Modo Pruebas:False
2021-07-30 10:21:22-102104.cfdiReceptor.Rfc:ECF880608UH3
2021-07-30 10:21:22-102104.Cliente:008375. Email:araceli.ortega@penaranda.com.mx. Boleto: 020500321072621330214. Total: 500.00. Fecha:
2021-07-30 10:21:22-102104.Request.FE204024
2021-07-30 10:21:22-102104.Firmar folio.FE204024
2021-07-30 10:21:22-102104.Timbrar folio.FE204024
2021-07-30 10:21:22-102104.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 10:21:22-102104.cfdiReceptor.Rfc:ECF880608UH3
2021-07-30 10:21:22-102104.cfdiComprobante.Fech:7/30/2021 10:16:31 AM
2021-07-30 10:21:22-102104.cfdiComprobante.Total:500.00
2021-07-30 10:21:22-102104.Folio Generado:FE204024
2021-07-30 10:21:22-102104.Timbre Fiscal:BA458C9B-DE3E-446C-A421-3C522603A9AE
2021-07-30 10:21:24-102104.Inicio Envia Factura.FE204024
2021-07-30 10:21:26-102104.Fin Envia Factura.FE204024
2021-07-30 10:21:26-102104.Proceso finalizado. SesionId:102104 Folio Documento:MTY,1-2-0-0-526133,2,ECF880608UH3,FE
2021-07-30 10:21:26-102104.-----------------------------------------------------------FIN
2021-07-30 10:23:49-120215.-----------------------------------------------------------INI
2021-07-30 10:23:49-120215.Proceso Inicializado genera_cfdi.aspx. SesionId:120215 Folio Documento:MTY,1-2-0-0-526206,2,TME151113UD9,FE
2021-07-30 10:23:49-120215.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 10:23:49-120215.Server:ACOSRV5 Base:DBSAC7
2021-07-30 10:23:49-120215.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 10:23:49-120215.Siguiente Folio.MTY-FE-1-2-0-0-526206
2021-07-30 10:23:49-120215.Oficina:MTY,Serie:FE,Factura:204025
2021-07-30 10:23:49-120215.Modo Pruebas:False
2021-07-30 10:23:49-120215.cfdiReceptor.Rfc:TME151113UD9
2021-07-30 10:23:49-120215.Cliente:091988. Email:cavila@treechem.com.mx. Boleto: 190500121072708110047. Total: 350.00. Fecha:
2021-07-30 10:23:49-120215.Request.FE204025
2021-07-30 10:23:49-120215.Firmar folio.FE204025
2021-07-30 10:23:49-120215.Timbrar folio.FE204025
2021-07-30 10:23:49-120215.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 10:23:49-120215.cfdiReceptor.Rfc:TME151113UD9
2021-07-30 10:23:49-120215.cfdiComprobante.Fech:7/30/2021 10:23:05 AM
2021-07-30 10:23:49-120215.cfdiComprobante.Total:350.00
2021-07-30 10:23:50-120215.Folio Generado:FE204025
2021-07-30 10:23:50-120215.Timbre Fiscal:13BB48CB-E42D-4474-BD2B-59C534F2A3C2
2021-07-30 10:23:51-120215.Inicio Envia Factura.FE204025
2021-07-30 10:23:53-120215.Fin Envia Factura.FE204025
2021-07-30 10:23:53-120215.Proceso finalizado. SesionId:120215 Folio Documento:MTY,1-2-0-0-526206,2,TME151113UD9,FE
2021-07-30 10:23:53-120215.-----------------------------------------------------------FIN
2021-07-30 10:25:02-131840.-----------------------------------------------------------INI
2021-07-30 10:25:02-131840.Proceso Inicializado genera_cfdi.aspx. SesionId:131840 Folio Documento:MTY,1-1-2-5701-96853,2,DIN7603268C0,FE
2021-07-30 10:25:02-131840.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 10:25:02-131840.Server:ACOSRV5 Base:DBSAC7
2021-07-30 10:25:02-131840.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 10:25:02-131840.Siguiente Folio.MTY-FE-1-1-2-5701-96853
2021-07-30 10:25:03-131840.Oficina:MTY,Serie:FE,Factura:204026
2021-07-30 10:25:03-131840.Modo Pruebas:False
2021-07-30 10:25:03-131840.cfdiReceptor.Rfc:DIN7603268C0
2021-07-30 10:25:03-131840.Cliente:003055. Email:rlettieri@alfa.com.mx. Boleto: 011096853. Total: 370.00. Fecha:
2021-07-30 10:25:03-131840.Request.FE204026
2021-07-30 10:25:03-131840.Firmar folio.FE204026
2021-07-30 10:25:03-131840.Timbrar folio.FE204026
2021-07-30 10:25:03-131840.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 10:25:03-131840.cfdiReceptor.Rfc:DIN7603268C0
2021-07-30 10:25:03-131840.cfdiComprobante.Fech:7/30/2021 10:24:46 AM
2021-07-30 10:25:03-131840.cfdiComprobante.Total:370.00
2021-07-30 10:25:03-131840.Folio Generado:FE204026
2021-07-30 10:25:03-131840.Timbre Fiscal:627C4BCF-6F69-4DDD-BF44-5CFED3D94312
2021-07-30 10:25:05-131840.Inicio Envia Factura.FE204026
2021-07-30 10:25:06-131840.Fin Envia Factura.FE204026
2021-07-30 10:25:06-131840.Proceso finalizado. SesionId:131840 Folio Documento:MTY,1-1-2-5701-96853,2,DIN7603268C0,FE
2021-07-30 10:25:06-131840.-----------------------------------------------------------FIN
2021-07-30 10:27:44-111085.-----------------------------------------------------------INI
2021-07-30 10:27:44-111085.Proceso Inicializado genera_cfdi.aspx. SesionId:111085 Folio Documento:MTY,1-2-0-0-526091,2,MME011214IV5,FE
2021-07-30 10:27:44-111085.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 10:27:44-111085.Server:ACOSRV5 Base:DBSAC7
2021-07-30 10:27:44-111085.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 10:27:44-111085.Oficina:MTY,Serie:FE,Factura:204022
2021-07-30 10:27:44-111085.Modo Pruebas:False
2021-07-30 10:27:44-111085.cfdiReceptor.Rfc:MME011214IV5
2021-07-30 10:27:44-111085.Cliente:093138. Email:arturo.blancas@mtqmexico.com. Boleto: 020500521072611190103. Total: 700,00. Fecha:
2021-07-30 10:27:44-111085.Folio existente.FE204022
2021-07-30 10:27:44-111085.ConstruirPdf
2021-07-30 10:27:44-Error.GeneraCBB.A generic error occurred in GDI+.
2021-07-30 10:27:44-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-07-30 10:27:44-111085.Fin ConstruirPdf
2021-07-30 10:30:28-150533.-----------------------------------------------------------INI
2021-07-30 10:30:28-150533.Proceso Inicializado genera_cfdi.aspx. SesionId:150533 Folio Documento:MTY,1-1-2-5685-96505,2,ECO0401165R8,FE
2021-07-30 10:30:28-150533.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 10:30:28-150533.Server:ACOSRV5 Base:DBSAC7
2021-07-30 10:30:28-150533.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 10:30:28-150533.Siguiente Folio.MTY-FE-1-1-2-5685-96505
2021-07-30 10:30:28-150533.Oficina:MTY,Serie:FE,Factura:204027
2021-07-30 10:30:28-150533.Modo Pruebas:False
2021-07-30 10:30:28-150533.cfdiReceptor.Rfc:ECO0401165R8
2021-07-30 10:30:28-150533.Cliente:091054. Email:mtamez@evox.com.mx. Boleto: 011096505. Total: 390.00. Fecha:
2021-07-30 10:30:28-150533.Request.FE204027
2021-07-30 10:30:28-150533.Firmar folio.FE204027
2021-07-30 10:30:28-150533.Timbrar folio.FE204027
2021-07-30 10:30:28-150533.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 10:30:28-150533.cfdiReceptor.Rfc:ECO0401165R8
2021-07-30 10:30:28-150533.cfdiComprobante.Fech:7/30/2021 10:30:11 AM
2021-07-30 10:30:28-150533.cfdiComprobante.Total:390.00
2021-07-30 10:30:28-150533.Folio Generado:FE204027
2021-07-30 10:30:28-150533.Timbre Fiscal:B582D36B-35B9-4027-9A5E-64BA3E192050
2021-07-30 10:30:30-150533.Inicio Envia Factura.FE204027
2021-07-30 10:30:33-150533.Fin Envia Factura.FE204027
2021-07-30 10:30:33-150533.Proceso finalizado. SesionId:150533 Folio Documento:MTY,1-1-2-5685-96505,2,ECO0401165R8,FE
2021-07-30 10:30:33-150533.-----------------------------------------------------------FIN
2021-07-30 10:31:49-169701.-----------------------------------------------------------INI
2021-07-30 10:31:49-169701.Proceso Inicializado genera_cfdi.aspx. SesionId:169701 Folio Documento:MTY,1-1-2-5753-97933,2,SPS060303FCA,FE
2021-07-30 10:31:49-169701.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 10:31:49-169701.Server:ACOSRV5 Base:DBSAC7
2021-07-30 10:31:49-169701.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 10:31:49-169701.Siguiente Folio.MTY-FE-1-1-2-5753-97933
2021-07-30 10:31:49-169701.Oficina:MTY,Serie:FE,Factura:204028
2021-07-30 10:31:49-169701.Modo Pruebas:False
2021-07-30 10:31:49-169701.cfdiReceptor.Rfc:SPS060303FCA
2021-07-30 10:31:49-169701.Cliente:092199. Email:kike.dmtz@gmail.com. Boleto: 011097933. Total: 390.00. Fecha:
2021-07-30 10:31:49-169701.Request.FE204028
2021-07-30 10:31:49-169701.Firmar folio.FE204028
2021-07-30 10:31:49-169701.Timbrar folio.FE204028
2021-07-30 10:31:49-169701.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 10:31:49-169701.cfdiReceptor.Rfc:SPS060303FCA
2021-07-30 10:31:49-169701.cfdiComprobante.Fech:7/30/2021 10:31:36 AM
2021-07-30 10:31:49-169701.cfdiComprobante.Total:390.00
2021-07-30 10:32:02-178960.-----------------------------------------------------------INI
2021-07-30 10:32:02-178960.Proceso Inicializado genera_cfdi.aspx. SesionId:178960 Folio Documento:MTY,1-1-2-5685-96506,2,ECO0401165R8,FE
2021-07-30 10:32:02-178960.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 10:32:02-178960.Server:ACOSRV5 Base:DBSAC7
2021-07-30 10:32:02-178960.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 10:32:02-178960.Siguiente Folio.MTY-FE-1-1-2-5685-96506
2021-07-30 10:32:02-178960.Oficina:MTY,Serie:FE,Factura:204029
2021-07-30 10:32:02-178960.Modo Pruebas:False
2021-07-30 10:32:02-178960.cfdiReceptor.Rfc:ECO0401165R8
2021-07-30 10:32:02-178960.Cliente:091054. Email:mtamez@evox.com.mx. Boleto: 011096506. Total: 390.00. Fecha:
2021-07-30 10:32:02-178960.Request.FE204029
2021-07-30 10:32:02-178960.Firmar folio.FE204029
2021-07-30 10:32:02-178960.Timbrar folio.FE204029
2021-07-30 10:32:02-178960.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 10:32:02-178960.cfdiReceptor.Rfc:ECO0401165R8
2021-07-30 10:32:02-178960.cfdiComprobante.Fech:7/30/2021 10:31:52 AM
2021-07-30 10:32:02-178960.cfdiComprobante.Total:390.00
2021-07-30 10:32:54-169701.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:7/30/2021 10:31:53 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:acd988da-77ac-4af1-9903-b9a3129bf489
 Detail:Error al insertar en base de datos.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=005 Descripcion=Ocurrió un error interno en el servicio de Timbrado. Por favor contacte a soporte técnico.
2021-07-30 10:33:03-178960.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:7/30/2021 10:32:02 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:23bd3774-9a98-45aa-a5e4-74144bb65888
 Detail:Error al insertar en base de datos.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=005 Descripcion=Ocurrió un error interno en el servicio de Timbrado. Por favor contacte a soporte técnico.
2021-07-30 10:33:26-169701.-----------------------------------------------------------INI
2021-07-30 10:33:26-169701.Proceso Inicializado genera_cfdi.aspx. SesionId:169701 Folio Documento:MTY,1-1-2-5753-97933,2,SPS060303FCA,FE
2021-07-30 10:33:26-169701.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 10:33:26-169701.Server:ACOSRV5 Base:DBSAC7
2021-07-30 10:33:26-169701.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 10:33:26-169701.Oficina:MTY,Serie:FE,Factura:204028
2021-07-30 10:33:26-169701.Modo Pruebas:False
2021-07-30 10:33:26-169701.cfdiReceptor.Rfc:SPS060303FCA
2021-07-30 10:33:26-169701.Cliente:092199. Email:kike.dmtz@gmail.com. Boleto: 011097933. Total: 390.00. Fecha:
2021-07-30 10:33:26-169701.Request.FE204028
2021-07-30 10:33:26-169701.Firmar folio.FE204028
2021-07-30 10:33:26-169701.Timbrar folio.FE204028
2021-07-30 10:33:26-169701.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 10:33:26-169701.cfdiReceptor.Rfc:SPS060303FCA
2021-07-30 10:33:26-169701.cfdiComprobante.Fech:7/30/2021 10:31:36 AM
2021-07-30 10:33:26-169701.cfdiComprobante.Total:390.00
2021-07-30 10:33:26-169701.Folio Generado:FE204028
2021-07-30 10:33:26-169701.Timbre Fiscal:2FB539E5-F8D2-4753-8EC7-049BEF384E46
2021-07-30 10:33:28-169701.Inicio Envia Factura.FE204028
2021-07-30 10:33:30-169701.Fin Envia Factura.FE204028
2021-07-30 10:33:30-169701.Proceso finalizado. SesionId:169701 Folio Documento:MTY,1-1-2-5753-97933,2,SPS060303FCA,FE
2021-07-30 10:33:30-169701.-----------------------------------------------------------FIN
2021-07-30 10:34:43-189043.-----------------------------------------------------------INI
2021-07-30 10:34:43-189043.Proceso Inicializado genera_cfdi.aspx. SesionId:189043 Folio Documento:MTY,1-1-2-5753-97934,2,SPS060303FCA,FE
2021-07-30 10:34:43-189043.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 10:34:43-189043.Server:ACOSRV5 Base:DBSAC7
2021-07-30 10:34:43-189043.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 10:34:43-189043.Siguiente Folio.MTY-FE-1-1-2-5753-97934
2021-07-30 10:34:43-189043.Oficina:MTY,Serie:FE,Factura:204030
2021-07-30 10:34:43-189043.Modo Pruebas:False
2021-07-30 10:34:43-189043.cfdiReceptor.Rfc:SPS060303FCA
2021-07-30 10:34:43-189043.Cliente:092199. Email:kike.dmtz@gmail.com. Boleto: 011097934. Total: 390.00. Fecha:
2021-07-30 10:34:43-189043.Request.FE204030
2021-07-30 10:34:43-189043.Firmar folio.FE204030
2021-07-30 10:34:43-189043.Timbrar folio.FE204030
2021-07-30 10:34:43-189043.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 10:34:43-189043.cfdiReceptor.Rfc:SPS060303FCA
2021-07-30 10:34:43-189043.cfdiComprobante.Fech:7/30/2021 10:34:37 AM
2021-07-30 10:34:43-189043.cfdiComprobante.Total:390.00
2021-07-30 10:34:44-189043.Folio Generado:FE204030
2021-07-30 10:34:44-189043.Timbre Fiscal:85CA7A54-2F41-4166-AE3D-0CB6753602DA
2021-07-30 10:34:45-189043.Inicio Envia Factura.FE204030
2021-07-30 10:34:46-189043.Fin Envia Factura.FE204030
2021-07-30 10:34:46-189043.Proceso finalizado. SesionId:189043 Folio Documento:MTY,1-1-2-5753-97934,2,SPS060303FCA,FE
2021-07-30 10:34:46-189043.-----------------------------------------------------------FIN
2021-07-30 10:36:14-178960.-----------------------------------------------------------INI
2021-07-30 10:36:14-178960.Proceso Inicializado genera_cfdi.aspx. SesionId:178960 Folio Documento:MTY,1-1-2-5685-96506,2,ECO0401165R8,FE
2021-07-30 10:36:14-178960.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 10:36:14-178960.Server:ACOSRV5 Base:DBSAC7
2021-07-30 10:36:14-178960.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 10:36:14-178960.Oficina:MTY,Serie:FE,Factura:204029
2021-07-30 10:36:14-178960.Modo Pruebas:False
2021-07-30 10:36:14-178960.cfdiReceptor.Rfc:ECO0401165R8
2021-07-30 10:36:14-178960.Cliente:091054. Email:mtamez@evox.com.mx. Boleto: 011096506. Total: 390.00. Fecha:
2021-07-30 10:36:14-178960.Request.FE204029
2021-07-30 10:36:14-178960.Firmar folio.FE204029
2021-07-30 10:36:14-178960.Timbrar folio.FE204029
2021-07-30 10:36:14-178960.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 10:36:14-178960.cfdiReceptor.Rfc:ECO0401165R8
2021-07-30 10:36:14-178960.cfdiComprobante.Fech:7/30/2021 10:31:52 AM
2021-07-30 10:36:14-178960.cfdiComprobante.Total:390.00
2021-07-30 10:36:14-178960.Folio Generado:FE204029
2021-07-30 10:36:14-178960.Timbre Fiscal:1B3015CC-119D-40DD-A8B9-F858A70B1331
2021-07-30 10:36:16-178960.Inicio Envia Factura.FE204029
2021-07-30 10:36:18-178960.Fin Envia Factura.FE204029
2021-07-30 10:36:18-178960.Proceso finalizado. SesionId:178960 Folio Documento:MTY,1-1-2-5685-96506,2,ECO0401165R8,FE
2021-07-30 10:36:18-178960.-----------------------------------------------------------FIN
2021-07-30 10:40:33-205962.-----------------------------------------------------------INI
2021-07-30 10:40:33-205962.Proceso Inicializado genera_cfdi.aspx. SesionId:205962 Folio Documento:MTY,1-1-2-5761-98065,2,CGC080714QJA,FE
2021-07-30 10:40:33-205962.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 10:40:33-205962.Server:ACOSRV5 Base:DBSAC7
2021-07-30 10:40:33-205962.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 10:40:33-205962.Siguiente Folio.MTY-FE-1-1-2-5761-98065
2021-07-30 10:40:33-205962.Oficina:MTY,Serie:FE,Factura:204031
2021-07-30 10:40:33-205962.Modo Pruebas:False
2021-07-30 10:40:33-205962.cfdiReceptor.Rfc:CGC080714QJA
2021-07-30 10:40:33-205962.Cliente:047106. Email:antonio@arxpatrimonium.com. Boleto: 011098065. Total: 450.00. Fecha:
2021-07-30 10:40:33-205962.Request.FE204031
2021-07-30 10:40:33-205962.Firmar folio.FE204031
2021-07-30 10:40:33-205962.Timbrar folio.FE204031
2021-07-30 10:40:33-205962.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 10:40:33-205962.cfdiReceptor.Rfc:CGC080714QJA
2021-07-30 10:40:33-205962.cfdiComprobante.Fech:7/30/2021 10:40:04 AM
2021-07-30 10:40:33-205962.cfdiComprobante.Total:450.00
2021-07-30 10:40:34-205962.Folio Generado:FE204031
2021-07-30 10:40:34-205962.Timbre Fiscal:ED42A873-AAA3-42BE-A27C-2A61266FB517
2021-07-30 10:40:37-205962.Inicio Envia Factura.FE204031
2021-07-30 10:40:38-205962.Fin Envia Factura.FE204031
2021-07-30 10:40:38-205962.Proceso finalizado. SesionId:205962 Folio Documento:MTY,1-1-2-5761-98065,2,CGC080714QJA,FE
2021-07-30 10:40:38-205962.-----------------------------------------------------------FIN
2021-07-30 10:43:31-216115.-----------------------------------------------------------INI
2021-07-30 10:43:31-216115.Proceso Inicializado genera_cfdi.aspx. SesionId:216115 Folio Documento:MTY,1-1-2-5753-97934,2,SSO1905098N2,FE
2021-07-30 10:43:31-216115.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 10:43:31-216115.Server:ACOSRV5 Base:DBSAC7
2021-07-30 10:43:31-216115.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 10:43:31-216115.Oficina:MTY,Serie:FE,Factura:204030
2021-07-30 10:43:31-216115.Modo Pruebas:False
2021-07-30 10:43:31-216115.cfdiReceptor.Rfc:SSO1905098N2
2021-07-30 10:43:31-216115.Cliente:092199. Email:kike.dmtz@gmail.com. Boleto: 011097934. Total: 390,00. Fecha:
2021-07-30 10:43:31-216115.Folio existente.FE204030
2021-07-30 10:43:31-216115.ConstruirPdf
2021-07-30 10:43:31-Error.GeneraCBB.A generic error occurred in GDI+.
2021-07-30 10:43:31-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-07-30 10:43:31-216115.Fin ConstruirPdf
2021-07-30 10:43:46-216115.-----------------------------------------------------------INI
2021-07-30 10:43:46-216115.Proceso Inicializado genera_cfdi.aspx. SesionId:216115 Folio Documento:MTY,1-1-2-5753-97934,2,SSO1905098N2,FE
2021-07-30 10:43:46-216115.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 10:43:46-216115.Server:ACOSRV5 Base:DBSAC7
2021-07-30 10:43:46-216115.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 10:43:46-216115.Oficina:MTY,Serie:FE,Factura:204030
2021-07-30 10:43:46-216115.Modo Pruebas:False
2021-07-30 10:43:46-216115.cfdiReceptor.Rfc:SSO1905098N2
2021-07-30 10:43:46-216115.Cliente:092199. Email:kike.dmtz@gmail.com. Boleto: 011097934. Total: 390,00. Fecha:
2021-07-30 10:43:46-216115.Folio existente.FE204030
2021-07-30 10:43:46-216115.ConstruirPdf
2021-07-30 10:43:46-Error.GeneraCBB.A generic error occurred in GDI+.
2021-07-30 10:43:46-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-07-30 10:43:46-216115.Fin ConstruirPdf
2021-07-30 10:44:00-237201.-----------------------------------------------------------INI
2021-07-30 10:44:00-237201.Proceso Inicializado genera_cfdi.aspx. SesionId:237201 Folio Documento:MTY,1-1-2-5753-97912,2,MON831222DI5,FE
2021-07-30 10:44:00-237201.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 10:44:00-237201.Server:ACOSRV5 Base:DBSAC7
2021-07-30 10:44:00-237201.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 10:44:00-237201.Siguiente Folio.MTY-FE-1-1-2-5753-97912
2021-07-30 10:44:00-237201.Oficina:MTY,Serie:FE,Factura:204032
2021-07-30 10:44:00-237201.Modo Pruebas:False
2021-07-30 10:44:00-237201.cfdiReceptor.Rfc:MON831222DI5
2021-07-30 10:44:00-237201.Cliente:010005. Email:jhernanm@montes.com.mx. Boleto: 011097912. Total: 370.00. Fecha:
2021-07-30 10:44:00-237201.Request.FE204032
2021-07-30 10:44:00-237201.Firmar folio.FE204032
2021-07-30 10:44:00-237201.Timbrar folio.FE204032
2021-07-30 10:44:00-237201.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 10:44:00-237201.cfdiReceptor.Rfc:MON831222DI5
2021-07-30 10:44:00-237201.cfdiComprobante.Fech:7/30/2021 10:43:14 AM
2021-07-30 10:44:00-237201.cfdiComprobante.Total:370.00
2021-07-30 10:44:01-237201.Folio Generado:FE204032
2021-07-30 10:44:01-237201.Timbre Fiscal:02317ABE-5917-4718-8288-448AA3836A75
2021-07-30 10:44:03-237201.Inicio Envia Factura.FE204032
2021-07-30 10:44:05-237201.Fin Envia Factura.FE204032
2021-07-30 10:44:05-237201.Proceso finalizado. SesionId:237201 Folio Documento:MTY,1-1-2-5753-97912,2,MON831222DI5,FE
2021-07-30 10:44:05-237201.-----------------------------------------------------------FIN
2021-07-30 10:44:17-216115.-----------------------------------------------------------INI
2021-07-30 10:44:17-216115.Proceso Inicializado genera_cfdi.aspx. SesionId:216115 Folio Documento:MTY,1-1-2-5753-97934,2,SSO1905098N2,FE
2021-07-30 10:44:17-216115.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 10:44:17-216115.Server:ACOSRV5 Base:DBSAC7
2021-07-30 10:44:17-216115.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 10:44:17-216115.Oficina:MTY,Serie:FE,Factura:204030
2021-07-30 10:44:17-216115.Modo Pruebas:False
2021-07-30 10:44:17-216115.cfdiReceptor.Rfc:SSO1905098N2
2021-07-30 10:44:17-216115.Cliente:092199. Email:kike.dmtz@gmail.com. Boleto: 011097934. Total: 390,00. Fecha:
2021-07-30 10:44:17-216115.Folio existente.FE204030
2021-07-30 10:44:17-216115.ConstruirPdf
2021-07-30 10:44:17-Error.GeneraCBB.A generic error occurred in GDI+.
2021-07-30 10:44:17-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-07-30 10:44:17-216115.Fin ConstruirPdf
2021-07-30 10:44:39-216115.-----------------------------------------------------------INI
2021-07-30 10:44:39-216115.Proceso Inicializado genera_cfdi.aspx. SesionId:216115 Folio Documento:MTY,1-1-2-5753-97934,2,SSO1905098N2,FE
2021-07-30 10:44:39-216115.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 10:44:39-216115.Server:ACOSRV5 Base:DBSAC7
2021-07-30 10:44:39-216115.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 10:44:39-216115.Oficina:MTY,Serie:FE,Factura:204030
2021-07-30 10:44:39-216115.Modo Pruebas:False
2021-07-30 10:44:39-216115.cfdiReceptor.Rfc:SSO1905098N2
2021-07-30 10:44:39-216115.Cliente:092199. Email:kike.dmtz@gmail.com. Boleto: 011097934. Total: 390,00. Fecha:
2021-07-30 10:44:39-216115.Folio existente.FE204030
2021-07-30 10:44:39-216115.ConstruirPdf
2021-07-30 10:44:39-Error.GeneraCBB.A generic error occurred in GDI+.
2021-07-30 10:44:39-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-07-30 10:44:39-216115.Fin ConstruirPdf
2021-07-30 10:44:59-243414.-----------------------------------------------------------INI
2021-07-30 10:44:59-243414.Proceso Inicializado genera_cfdi.aspx. SesionId:243414 Folio Documento:MTY,1-2-0-0-526562,2,ECF880608UH3,FE
2021-07-30 10:44:59-243414.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 10:44:59-243414.Server:ACOSRV5 Base:DBSAC7
2021-07-30 10:44:59-243414.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 10:44:59-243414.Siguiente Folio.MTY-FE-1-2-0-0-526562
2021-07-30 10:44:59-243414.Oficina:MTY,Serie:FE,Factura:204033
2021-07-30 10:44:59-243414.Modo Pruebas:False
2021-07-30 10:44:59-243414.cfdiReceptor.Rfc:ECF880608UH3
2021-07-30 10:44:59-243414.Cliente:008375. Email:araceli.ortega@penaranda.com.mx. Boleto: 020543921072821360215. Total: 600.00. Fecha:
2021-07-30 10:44:59-243414.Request.FE204033
2021-07-30 10:44:59-243414.Firmar folio.FE204033
2021-07-30 10:44:59-243414.Timbrar folio.FE204033
2021-07-30 10:44:59-243414.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 10:44:59-243414.cfdiReceptor.Rfc:ECF880608UH3
2021-07-30 10:44:59-243414.cfdiComprobante.Fech:7/30/2021 10:26:19 AM
2021-07-30 10:44:59-243414.cfdiComprobante.Total:600.00
2021-07-30 10:45:00-243414.Folio Generado:FE204033
2021-07-30 10:45:00-243414.Timbre Fiscal:EB1D72E0-5915-4B9D-BC8D-95A61D849C6A
2021-07-30 10:45:01-243414.Inicio Envia Factura.FE204033
2021-07-30 10:45:04-243414.Fin Envia Factura.FE204033
2021-07-30 10:45:04-243414.Proceso finalizado. SesionId:243414 Folio Documento:MTY,1-2-0-0-526562,2,ECF880608UH3,FE
2021-07-30 10:45:04-243414.-----------------------------------------------------------FIN
2021-07-30 10:47:08-253965.-----------------------------------------------------------INI
2021-07-30 10:47:08-253965.Proceso Inicializado genera_cfdi.aspx. SesionId:253965 Folio Documento:MTY,1-1-2-5753-97933,2,SSO1905098N2,FE
2021-07-30 10:47:08-253965.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 10:47:08-253965.Server:ACOSRV5 Base:DBSAC7
2021-07-30 10:47:08-253965.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 10:47:08-253965.Oficina:MTY,Serie:FE,Factura:204028
2021-07-30 10:47:08-253965.Modo Pruebas:False
2021-07-30 10:47:08-253965.cfdiReceptor.Rfc:SSO1905098N2
2021-07-30 10:47:08-253965.Cliente:092199. Email:kike.dmtz@gmail.com. Boleto: 011097933. Total: 390,00. Fecha:
2021-07-30 10:47:08-253965.Folio existente.FE204028
2021-07-30 10:47:08-253965.ConstruirPdf
2021-07-30 10:47:08-Error.GeneraCBB.A generic error occurred in GDI+.
2021-07-30 10:47:08-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-07-30 10:47:08-253965.Fin ConstruirPdf
2021-07-30 10:47:22-274915.-----------------------------------------------------------INI
2021-07-30 10:47:22-274915.Proceso Inicializado genera_cfdi.aspx. SesionId:274915 Folio Documento:MTY,1-1-2-5753-97913,2,MON831222DI5,FE
2021-07-30 10:47:22-274915.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 10:47:22-274915.Server:ACOSRV5 Base:DBSAC7
2021-07-30 10:47:22-274915.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 10:47:22-274915.Siguiente Folio.MTY-FE-1-1-2-5753-97913
2021-07-30 10:47:22-274915.Oficina:MTY,Serie:FE,Factura:204034
2021-07-30 10:47:22-274915.Modo Pruebas:False
2021-07-30 10:47:22-274915.cfdiReceptor.Rfc:MON831222DI5
2021-07-30 10:47:22-274915.Cliente:010005. Email:jhernanm@montes.com.mx. Boleto: 011097913. Total: 370.00. Fecha:
2021-07-30 10:47:22-274915.Request.FE204034
2021-07-30 10:47:22-274915.Firmar folio.FE204034
2021-07-30 10:47:22-274915.Timbrar folio.FE204034
2021-07-30 10:47:22-274915.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 10:47:22-274915.cfdiReceptor.Rfc:MON831222DI5
2021-07-30 10:47:22-274915.cfdiComprobante.Fech:7/30/2021 10:46:22 AM
2021-07-30 10:47:22-274915.cfdiComprobante.Total:370.00
2021-07-30 10:47:22-274915.Folio Generado:FE204034
2021-07-30 10:47:22-274915.Timbre Fiscal:A79563A1-B7C8-45C7-B587-8E6C7CBD432E
2021-07-30 10:47:24-274915.Inicio Envia Factura.FE204034
2021-07-30 10:47:26-274915.Fin Envia Factura.FE204034
2021-07-30 10:47:26-274915.Proceso finalizado. SesionId:274915 Folio Documento:MTY,1-1-2-5753-97913,2,MON831222DI5,FE
2021-07-30 10:47:26-274915.-----------------------------------------------------------FIN
2021-07-30 10:47:30-253965.-----------------------------------------------------------INI
2021-07-30 10:47:30-253965.Proceso Inicializado genera_cfdi.aspx. SesionId:253965 Folio Documento:MTY,1-1-2-5753-97933,2,SSO1905098N2,FE
2021-07-30 10:47:30-253965.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 10:47:30-253965.Server:ACOSRV5 Base:DBSAC7
2021-07-30 10:47:30-253965.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 10:47:30-253965.Oficina:MTY,Serie:FE,Factura:204028
2021-07-30 10:47:30-253965.Modo Pruebas:False
2021-07-30 10:47:30-253965.cfdiReceptor.Rfc:SSO1905098N2
2021-07-30 10:47:30-253965.Cliente:092199. Email:kike.dmtz@gmail.com. Boleto: 011097933. Total: 390,00. Fecha:
2021-07-30 10:47:30-253965.Folio existente.FE204028
2021-07-30 10:47:30-253965.ConstruirPdf
2021-07-30 10:47:30-Error.GeneraCBB.A generic error occurred in GDI+.
2021-07-30 10:47:30-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-07-30 10:47:30-253965.Fin ConstruirPdf
2021-07-30 10:48:36-282212.-----------------------------------------------------------INI
2021-07-30 10:48:36-282212.Proceso Inicializado genera_cfdi.aspx. SesionId:282212 Folio Documento:MTY,1-2-0-0-525059,2,AME970910P91,FE
2021-07-30 10:48:36-282212.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 10:48:36-282212.Server:ACOSRV5 Base:DBSAC7
2021-07-30 10:48:36-282212.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 10:48:36-282212.Siguiente Folio.MTY-FE-1-2-0-0-525059
2021-07-30 10:48:36-282212.Oficina:MTY,Serie:FE,Factura:204035
2021-07-30 10:48:36-282212.Modo Pruebas:False
2021-07-30 10:48:36-282212.cfdiReceptor.Rfc:AME970910P91
2021-07-30 10:48:36-282212.Cliente:096745. Email:mcorte@aenor.com. Boleto: 330500421072110310079. Total: 850.00. Fecha:
2021-07-30 10:48:36-282212.Request.FE204035
2021-07-30 10:48:36-282212.Firmar folio.FE204035
2021-07-30 10:48:36-282212.Timbrar folio.FE204035
2021-07-30 10:48:36-282212.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 10:48:36-282212.cfdiReceptor.Rfc:AME970910P91
2021-07-30 10:48:36-282212.cfdiComprobante.Fech:7/30/2021 10:48:13 AM
2021-07-30 10:48:36-282212.cfdiComprobante.Total:850.00
2021-07-30 10:48:37-282212.Folio Generado:FE204035
2021-07-30 10:48:37-282212.Timbre Fiscal:DB350932-6940-487D-AB76-06604DFEF3AE
2021-07-30 10:48:38-282212.Inicio Envia Factura.FE204035
2021-07-30 10:48:40-282212.Fin Envia Factura.FE204035
2021-07-30 10:48:40-282212.Proceso finalizado. SesionId:282212 Folio Documento:MTY,1-2-0-0-525059,2,AME970910P91,FE
2021-07-30 10:48:40-282212.-----------------------------------------------------------FIN
2021-07-30 10:53:21-253965.-----------------------------------------------------------INI
2021-07-30 10:53:21-253965.Proceso Inicializado genera_cfdi.aspx. SesionId:253965 Folio Documento:MTY,1-1-2-5753-97933,2,SSO1905098N2,FE
2021-07-30 10:53:21-253965.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 10:53:21-253965.Server:ACOSRV5 Base:DBSAC7
2021-07-30 10:53:21-253965.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 10:53:21-253965.Oficina:MTY,Serie:FE,Factura:204028
2021-07-30 10:53:21-253965.Modo Pruebas:False
2021-07-30 10:53:21-253965.cfdiReceptor.Rfc:SSO1905098N2
2021-07-30 10:53:21-253965.Cliente:092199. Email:kike.dmtz@gmail.com. Boleto: 011097933. Total: 390,00. Fecha:
2021-07-30 10:53:21-253965.Folio existente.FE204028
2021-07-30 10:53:21-253965.ConstruirPdf
2021-07-30 10:53:21-Error.GeneraCBB.A generic error occurred in GDI+.
2021-07-30 10:53:21-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-07-30 10:53:21-253965.Fin ConstruirPdf
2021-07-30 10:57:28-300944.-----------------------------------------------------------INI
2021-07-30 10:57:28-300944.Proceso Inicializado genera_cfdi.aspx. SesionId:300944 Folio Documento:MTY,1-2-0-0-526668,2,FBO931125PX5,FE
2021-07-30 10:57:28-300944.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 10:57:28-300944.Server:ACOSRV5 Base:DBSAC7
2021-07-30 10:57:28-300944.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 10:57:28-300944.Siguiente Folio.MTY-FE-1-2-0-0-526668
2021-07-30 10:57:28-300944.Oficina:MTY,Serie:FE,Factura:204036
2021-07-30 10:57:28-300944.Modo Pruebas:False
2021-07-30 10:57:28-300944.cfdiReceptor.Rfc:FBO931125PX5
2021-07-30 10:57:28-300944.Cliente:067894. Email:psolis@bohn.mx. Boleto: 310507321072815440160. Total: 950.00. Fecha:
2021-07-30 10:57:28-300944.Request.FE204036
2021-07-30 10:57:28-300944.Firmar folio.FE204036
2021-07-30 10:57:28-300944.Timbrar folio.FE204036
2021-07-30 10:57:28-300944.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 10:57:28-300944.cfdiReceptor.Rfc:FBO931125PX5
2021-07-30 10:57:28-300944.cfdiComprobante.Fech:7/30/2021 10:57:14 AM
2021-07-30 10:57:28-300944.cfdiComprobante.Total:950.00
2021-07-30 10:57:29-300944.Folio Generado:FE204036
2021-07-30 10:57:29-300944.Timbre Fiscal:FE922942-4E4F-47E7-A671-BF66D28B17D9
2021-07-30 10:57:31-300944.Inicio Envia Factura.FE204036
2021-07-30 10:57:33-300944.Fin Envia Factura.FE204036
2021-07-30 10:57:33-300944.Proceso finalizado. SesionId:300944 Folio Documento:MTY,1-2-0-0-526668,2,FBO931125PX5,FE
2021-07-30 10:57:33-300944.-----------------------------------------------------------FIN
2021-07-30 11:04:50-319411.-----------------------------------------------------------INI
2021-07-30 11:04:50-319411.Proceso Inicializado genera_cfdi.aspx. SesionId:319411 Folio Documento:MTY,1-1-2-5739-97661,2,AIN970226VCA,FE
2021-07-30 11:04:50-319411.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 11:04:50-319411.Server:ACOSRV5 Base:DBSAC7
2021-07-30 11:04:50-319411.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 11:04:50-319411.Siguiente Folio.MTY-FE-1-1-2-5739-97661
2021-07-30 11:04:50-319411.Oficina:MTY,Serie:FE,Factura:204037
2021-07-30 11:04:50-319411.Modo Pruebas:False
2021-07-30 11:04:50-319411.cfdiReceptor.Rfc:AIN970226VCA
2021-07-30 11:04:50-319411.Cliente:096747. Email:edgar.farias@alsoma.com.mx. Boleto: 011097661. Total: 500.00. Fecha:
2021-07-30 11:04:50-319411.Request.FE204037
2021-07-30 11:04:50-319411.Firmar folio.FE204037
2021-07-30 11:04:50-319411.Timbrar folio.FE204037
2021-07-30 11:04:50-319411.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 11:04:50-319411.cfdiReceptor.Rfc:AIN970226VCA
2021-07-30 11:04:50-319411.cfdiComprobante.Fech:7/30/2021 11:04:34 AM
2021-07-30 11:04:50-319411.cfdiComprobante.Total:500.00
2021-07-30 11:04:51-319411.Folio Generado:FE204037
2021-07-30 11:04:51-319411.Timbre Fiscal:C6D13138-7721-4BE3-A7D2-2059EE021A1B
2021-07-30 11:04:53-319411.Inicio Envia Factura.FE204037
2021-07-30 11:04:55-319411.Fin Envia Factura.FE204037
2021-07-30 11:04:55-319411.Proceso finalizado. SesionId:319411 Folio Documento:MTY,1-1-2-5739-97661,2,AIN970226VCA,FE
2021-07-30 11:04:55-319411.-----------------------------------------------------------FIN
2021-07-30 11:05:25-327434.-----------------------------------------------------------INI
2021-07-30 11:05:25-327434.Proceso Inicializado genera_cfdi.aspx. SesionId:327434 Folio Documento:MTY,1-2-0-0-520658,2,JAR880719UP0,FE
2021-07-30 11:05:25-327434.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 11:05:25-327434.Server:ACOSRV5 Base:DBSAC7
2021-07-30 11:05:25-327434.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 11:05:25-327434.Siguiente Folio.MTY-FE-1-2-0-0-520658
2021-07-30 11:05:25-327434.Oficina:MTY,Serie:FE,Factura:204038
2021-07-30 11:05:25-327434.Modo Pruebas:False
2021-07-30 11:05:25-327434.cfdiReceptor.Rfc:JAR880719UP0
2021-07-30 11:05:25-327434.Cliente:095240. Email:ricardo.moreno@jadelrio.com. Boleto: 200500521070109550087. Total: 700.00. Fecha:
2021-07-30 11:05:25-327434.Request.FE204038
2021-07-30 11:05:25-327434.Firmar folio.FE204038
2021-07-30 11:05:25-327434.Timbrar folio.FE204038
2021-07-30 11:05:25-327434.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 11:05:25-327434.cfdiReceptor.Rfc:JAR880719UP0
2021-07-30 11:05:25-327434.cfdiComprobante.Fech:7/30/2021 11:03:39 AM
2021-07-30 11:05:25-327434.cfdiComprobante.Total:700.00
2021-07-30 11:05:26-327434.Folio Generado:FE204038
2021-07-30 11:05:26-327434.Timbre Fiscal:095A538A-EC63-43E2-A5F7-D43DF439C975
2021-07-30 11:05:27-327434.Inicio Envia Factura.FE204038
2021-07-30 11:05:29-327434.Fin Envia Factura.FE204038
2021-07-30 11:05:29-327434.Proceso finalizado. SesionId:327434 Folio Documento:MTY,1-2-0-0-520658,2,JAR880719UP0,FE
2021-07-30 11:05:29-327434.-----------------------------------------------------------FIN
2021-07-30 11:09:19-353449.-----------------------------------------------------------INI
2021-07-30 11:09:19-353449.Proceso Inicializado genera_cfdi.aspx. SesionId:353449 Folio Documento:MTY,1-2-0-0-526153,2,DON1505064VA,FE
2021-07-30 11:09:19-353449.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 11:09:19-353449.Server:ACOSRV5 Base:DBSAC7
2021-07-30 11:09:19-353449.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 11:09:19-353449.Siguiente Folio.MTY-FE-1-2-0-0-526153
2021-07-30 11:09:19-353449.Oficina:MTY,Serie:FE,Factura:204039
2021-07-30 11:09:19-353449.Modo Pruebas:False
2021-07-30 11:09:19-353449.cfdiReceptor.Rfc:DON1505064VA
2021-07-30 11:09:19-353449.Cliente:096748. Email:abdallah.braatz@digitalonus.com. Boleto: 190500521072611140102. Total: 700.00. Fecha:
2021-07-30 11:09:19-353449.Request.FE204039
2021-07-30 11:09:19-353449.Firmar folio.FE204039
2021-07-30 11:09:20-353449.Timbrar folio.FE204039
2021-07-30 11:09:20-353449.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 11:09:20-353449.cfdiReceptor.Rfc:DON1505064VA
2021-07-30 11:09:20-353449.cfdiComprobante.Fech:7/30/2021 11:09:10 AM
2021-07-30 11:09:20-353449.cfdiComprobante.Total:700.00
2021-07-30 11:09:21-353449.Folio Generado:FE204039
2021-07-30 11:09:21-353449.Timbre Fiscal:5D480ABB-0B2D-498B-AFAB-3A9B3171721B
2021-07-30 11:09:22-353449.Inicio Envia Factura.FE204039
2021-07-30 11:09:24-353449.Fin Envia Factura.FE204039
2021-07-30 11:09:24-353449.Proceso finalizado. SesionId:353449 Folio Documento:MTY,1-2-0-0-526153,2,DON1505064VA,FE
2021-07-30 11:09:24-353449.-----------------------------------------------------------FIN
2021-07-30 11:13:24-349428.-----------------------------------------------------------INI
2021-07-30 11:13:24-349428.Proceso Inicializado genera_cfdi.aspx. SesionId:349428 Folio Documento:MTY,1-2-0-0-526567,2,KME060712179,FE
2021-07-30 11:13:24-349428.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 11:13:24-349428.Server:ACOSRV5 Base:DBSAC7
2021-07-30 11:13:24-349428.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 11:13:24-349428.Siguiente Folio.MTY-FE-1-2-0-0-526567
2021-07-30 11:13:24-349428.Oficina:MTY,Serie:FE,Factura:204040
2021-07-30 11:13:24-349428.Modo Pruebas:False
2021-07-30 11:13:24-349428.cfdiReceptor.Rfc:KME060712179
2021-07-30 11:13:24-349428.Cliente:096749. Email:jmurillo@keyence.com. Boleto: 020543921072900390011. Total: 500.00. Fecha:
2021-07-30 11:13:24-349428.Request.FE204040
2021-07-30 11:13:24-349428.Firmar folio.FE204040
2021-07-30 11:13:24-349428.Timbrar folio.FE204040
2021-07-30 11:13:24-349428.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 11:13:24-349428.cfdiReceptor.Rfc:KME060712179
2021-07-30 11:13:24-349428.cfdiComprobante.Fech:7/30/2021 11:13:12 AM
2021-07-30 11:13:24-349428.cfdiComprobante.Total:500.00
2021-07-30 11:13:25-349428.Folio Generado:FE204040
2021-07-30 11:13:25-349428.Timbre Fiscal:87B3E754-8A8C-4502-B128-F79C7C847083
2021-07-30 11:13:27-349428.Inicio Envia Factura.FE204040
2021-07-30 11:13:28-349428.Fin Envia Factura.FE204040
2021-07-30 11:13:28-349428.Proceso finalizado. SesionId:349428 Folio Documento:MTY,1-2-0-0-526567,2,KME060712179,FE
2021-07-30 11:13:28-349428.-----------------------------------------------------------FIN
2021-07-30 11:14:45-335682.-----------------------------------------------------------INI
2021-07-30 11:14:45-335682.Proceso Inicializado genera_cfdi.aspx. SesionId:335682 Folio Documento:MTY,1-2-0-0-525360,2,JAR880719UP0,FE
2021-07-30 11:14:45-335682.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 11:14:45-335682.Server:ACOSRV5 Base:DBSAC7
2021-07-30 11:14:45-335682.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 11:14:45-335682.Siguiente Folio.MTY-FE-1-2-0-0-525360
2021-07-30 11:14:45-335682.Oficina:MTY,Serie:FE,Factura:204041
2021-07-30 11:14:45-335682.Modo Pruebas:False
2021-07-30 11:14:45-335682.cfdiReceptor.Rfc:JAR880719UP0
2021-07-30 11:14:45-335682.Cliente:095240. Email:ricardo.moreno@jadelrio.com. Boleto: 230500521072210190066. Total: 850.00. Fecha:
2021-07-30 11:14:45-335682.Request.FE204041
2021-07-30 11:14:45-335682.Firmar folio.FE204041
2021-07-30 11:14:45-335682.Timbrar folio.FE204041
2021-07-30 11:14:45-335682.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 11:14:45-335682.cfdiReceptor.Rfc:JAR880719UP0
2021-07-30 11:14:45-335682.cfdiComprobante.Fech:7/30/2021 11:06:31 AM
2021-07-30 11:14:45-335682.cfdiComprobante.Total:850.00
2021-07-30 11:14:46-335682.Folio Generado:FE204041
2021-07-30 11:14:46-335682.Timbre Fiscal:7F5117E7-1A83-406B-85B7-518C219E9EBA
2021-07-30 11:14:47-335682.Inicio Envia Factura.FE204041
2021-07-30 11:14:49-335682.Fin Envia Factura.FE204041
2021-07-30 11:14:49-335682.Proceso finalizado. SesionId:335682 Folio Documento:MTY,1-2-0-0-525360,2,JAR880719UP0,FE
2021-07-30 11:14:49-335682.-----------------------------------------------------------FIN
2021-07-30 11:16:13-365369.-----------------------------------------------------------INI
2021-07-30 11:16:13-365369.Proceso Inicializado genera_cfdi.aspx. SesionId:365369 Folio Documento:MTY,1-2-0-0-525029,2,GSM1406097M7,FE
2021-07-30 11:16:13-365369.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 11:16:13-365369.Server:ACOSRV5 Base:DBSAC7
2021-07-30 11:16:13-365369.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 11:16:13-365369.Siguiente Folio.MTY-FE-1-2-0-0-525029
2021-07-30 11:16:13-365369.Oficina:MTY,Serie:FE,Factura:204042
2021-07-30 11:16:13-365369.Modo Pruebas:False
2021-07-30 11:16:13-365369.cfdiReceptor.Rfc:GSM1406097M7
2021-07-30 11:16:13-365369.Cliente:096750. Email:jorge.gonzalez13@gilead.com. Boleto: 310500421072015170145. Total: 600.00. Fecha:
2021-07-30 11:16:13-365369.Request.FE204042
2021-07-30 11:16:13-365369.Firmar folio.FE204042
2021-07-30 11:16:13-365369.Timbrar folio.FE204042
2021-07-30 11:16:13-365369.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 11:16:13-365369.cfdiReceptor.Rfc:GSM1406097M7
2021-07-30 11:16:13-365369.cfdiComprobante.Fech:7/30/2021 11:16:02 AM
2021-07-30 11:16:13-365369.cfdiComprobante.Total:600.00
2021-07-30 11:16:14-365369.Folio Generado:FE204042
2021-07-30 11:16:14-365369.Timbre Fiscal:94DF379E-D833-4945-8EA3-1C4F2F52B4E5
2021-07-30 11:16:15-365369.Inicio Envia Factura.FE204042
2021-07-30 11:16:17-365369.Fin Envia Factura.FE204042
2021-07-30 11:16:17-365369.Proceso finalizado. SesionId:365369 Folio Documento:MTY,1-2-0-0-525029,2,GSM1406097M7,FE
2021-07-30 11:16:17-365369.-----------------------------------------------------------FIN
2021-07-30 11:25:21-386155.-----------------------------------------------------------INI
2021-07-30 11:25:21-386155.Proceso Inicializado genera_cfdi.aspx. SesionId:386155 Folio Documento:MTY,1-2-0-0-526257,2,PRO9608304I6,FE
2021-07-30 11:25:21-386155.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 11:25:21-386155.Server:ACOSRV5 Base:DBSAC7
2021-07-30 11:25:21-386155.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 11:25:21-386155.Siguiente Folio.MTY-FE-1-2-0-0-526257
2021-07-30 11:25:21-386155.Oficina:MTY,Serie:FE,Factura:204043
2021-07-30 11:25:21-386155.Modo Pruebas:False
2021-07-30 11:25:21-386155.cfdiReceptor.Rfc:PRO9608304I6
2021-07-30 11:25:21-386155.Cliente:063822. Email:rodrigo.huerta_ramirez@roche.com. Boleto: 340500321072611490109. Total: 500.00. Fecha:
2021-07-30 11:25:21-386155.Request.FE204043
2021-07-30 11:25:21-386155.Firmar folio.FE204043
2021-07-30 11:25:21-386155.Timbrar folio.FE204043
2021-07-30 11:25:21-386155.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 11:25:21-386155.cfdiReceptor.Rfc:PRO9608304I6
2021-07-30 11:25:21-386155.cfdiComprobante.Fech:7/30/2021 11:25:10 AM
2021-07-30 11:25:21-386155.cfdiComprobante.Total:500.00
2021-07-30 11:25:22-386155.Folio Generado:FE204043
2021-07-30 11:25:22-386155.Timbre Fiscal:FC36CFC2-CF2C-403D-8D38-467590955E77
2021-07-30 11:25:24-386155.Inicio Envia Factura.FE204043
2021-07-30 11:25:26-386155.Fin Envia Factura.FE204043
2021-07-30 11:25:26-386155.Proceso finalizado. SesionId:386155 Folio Documento:MTY,1-2-0-0-526257,2,PRO9608304I6,FE
2021-07-30 11:25:26-386155.-----------------------------------------------------------FIN
2021-07-30 11:30:16-375049.-----------------------------------------------------------INI
2021-07-30 11:30:16-375049.Proceso Inicializado genera_cfdi.aspx. SesionId:375049 Folio Documento:MTY,1-2-0-0-526595,2,ECO8703238B9,FE
2021-07-30 11:30:16-375049.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 11:30:16-375049.Server:ACOSRV5 Base:DBSAC7
2021-07-30 11:30:16-375049.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 11:30:16-375049.Siguiente Folio.MTY-FE-1-2-0-0-526595
2021-07-30 11:30:16-375049.Oficina:MTY,Serie:FE,Factura:204044
2021-07-30 11:30:16-375049.Modo Pruebas:False
2021-07-30 11:30:16-375049.cfdiReceptor.Rfc:ECO8703238B9
2021-07-30 11:30:16-375049.Cliente:096751. Email:luis.garcia7@ecolab.com. Boleto: 190500321072815300156. Total: 450.00. Fecha:
2021-07-30 11:30:16-375049.Request.FE204044
2021-07-30 11:30:16-375049.Firmar folio.FE204044
2021-07-30 11:30:16-375049.Timbrar folio.FE204044
2021-07-30 11:30:16-375049.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 11:30:16-375049.cfdiReceptor.Rfc:ECO8703238B9
2021-07-30 11:30:16-375049.cfdiComprobante.Fech:7/30/2021 11:29:00 AM
2021-07-30 11:30:16-375049.cfdiComprobante.Total:450.00
2021-07-30 11:30:17-375049.Folio Generado:FE204044
2021-07-30 11:30:17-375049.Timbre Fiscal:F2619DD8-1536-41FF-83D6-18DB16BC9C4A
2021-07-30 11:30:18-375049.Inicio Envia Factura.FE204044
2021-07-30 11:30:20-375049.Fin Envia Factura.FE204044
2021-07-30 11:30:20-375049.Proceso finalizado. SesionId:375049 Folio Documento:MTY,1-2-0-0-526595,2,ECO8703238B9,FE
2021-07-30 11:30:20-375049.-----------------------------------------------------------FIN
2021-07-30 11:39:08-390699.-----------------------------------------------------------INI
2021-07-30 11:39:08-390699.Proceso Inicializado genera_cfdi.aspx. SesionId:390699 Folio Documento:MTY,1-2-0-0-523045,2,PRO9608304I6,FE
2021-07-30 11:39:08-390699.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 11:39:08-390699.Server:ACOSRV5 Base:DBSAC7
2021-07-30 11:39:08-390699.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 11:39:08-390699.Siguiente Folio.MTY-FE-1-2-0-0-523045
2021-07-30 11:39:08-390699.Oficina:MTY,Serie:FE,Factura:204045
2021-07-30 11:39:08-390699.Modo Pruebas:False
2021-07-30 11:39:08-390699.cfdiReceptor.Rfc:PRO9608304I6
2021-07-30 11:39:08-390699.Cliente:063822. Email:rodrigo.huerta_ramirez@roche.com. Boleto: 330500321071210100112. Total: 650.00. Fecha:
2021-07-30 11:39:08-390699.Request.FE204045
2021-07-30 11:39:08-390699.Firmar folio.FE204045
2021-07-30 11:39:08-390699.Timbrar folio.FE204045
2021-07-30 11:39:08-390699.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 11:39:08-390699.cfdiReceptor.Rfc:PRO9608304I6
2021-07-30 11:39:08-390699.cfdiComprobante.Fech:7/30/2021 11:38:57 AM
2021-07-30 11:39:08-390699.cfdiComprobante.Total:650.00
2021-07-30 11:39:09-390699.Folio Generado:FE204045
2021-07-30 11:39:09-390699.Timbre Fiscal:887B524E-D03B-438D-899C-813A6F79954A
2021-07-30 11:39:10-390699.Inicio Envia Factura.FE204045
2021-07-30 11:39:13-390699.Fin Envia Factura.FE204045
2021-07-30 11:39:13-390699.Proceso finalizado. SesionId:390699 Folio Documento:MTY,1-2-0-0-523045,2,PRO9608304I6,FE
2021-07-30 11:39:13-390699.-----------------------------------------------------------FIN
2021-07-30 11:44:43-406199.-----------------------------------------------------------INI
2021-07-30 11:44:43-406199.Proceso Inicializado genera_cfdi.aspx. SesionId:406199 Folio Documento:MTY,1-2-0-0-525665,2,CMM8601021Q9,FE
2021-07-30 11:44:43-406199.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 11:44:43-406199.Server:ACOSRV5 Base:DBSAC7
2021-07-30 11:44:43-406199.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 11:44:43-406199.Siguiente Folio.MTY-FE-1-2-0-0-525665
2021-07-30 11:44:43-406199.Oficina:MTY,Serie:FE,Factura:204046
2021-07-30 11:44:43-406199.Modo Pruebas:False
2021-07-30 11:44:43-406199.cfdiReceptor.Rfc:CMM8601021Q9
2021-07-30 11:44:43-406199.Cliente:096002. Email:carlosagromtz@hotmail.com. Boleto: 280500421072318070132. Total: 750.00. Fecha:
2021-07-30 11:44:43-406199.Request.FE204046
2021-07-30 11:44:43-406199.Firmar folio.FE204046
2021-07-30 11:44:43-406199.Timbrar folio.FE204046
2021-07-30 11:44:43-406199.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 11:44:43-406199.cfdiReceptor.Rfc:CMM8601021Q9
2021-07-30 11:44:43-406199.cfdiComprobante.Fech:7/30/2021 11:44:32 AM
2021-07-30 11:44:43-406199.cfdiComprobante.Total:750.00
2021-07-30 11:44:44-406199.Folio Generado:FE204046
2021-07-30 11:44:44-406199.Timbre Fiscal:E401CA25-81CD-4DAA-AC5B-BCD49A8A1BD1
2021-07-30 11:44:45-406199.Inicio Envia Factura.FE204046
2021-07-30 11:44:47-406199.Fin Envia Factura.FE204046
2021-07-30 11:44:47-406199.Proceso finalizado. SesionId:406199 Folio Documento:MTY,1-2-0-0-525665,2,CMM8601021Q9,FE
2021-07-30 11:44:47-406199.-----------------------------------------------------------FIN
2021-07-30 11:45:52-418687.-----------------------------------------------------------INI
2021-07-30 11:45:52-418687.Proceso Inicializado genera_cfdi.aspx. SesionId:418687 Folio Documento:MTY,1-1-2-5761-98072,2,MTM940809Q43,FE
2021-07-30 11:45:52-418687.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 11:45:52-418687.Server:ACOSRV5 Base:DBSAC7
2021-07-30 11:45:52-418687.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 11:45:52-418687.Siguiente Folio.MTY-FE-1-1-2-5761-98072
2021-07-30 11:45:52-418687.Oficina:MTY,Serie:FE,Factura:204047
2021-07-30 11:45:52-418687.Modo Pruebas:False
2021-07-30 11:45:52-418687.cfdiReceptor.Rfc:MTM940809Q43
2021-07-30 11:45:52-418687.Cliente:031393. Email:soporte.mty@mtm.com.mx. Boleto: 011098072. Total: 700.00. Fecha:
2021-07-30 11:45:52-418687.Request.FE204047
2021-07-30 11:45:52-418687.Firmar folio.FE204047
2021-07-30 11:45:53-418687.Timbrar folio.FE204047
2021-07-30 11:45:53-418687.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 11:45:53-418687.cfdiReceptor.Rfc:MTM940809Q43
2021-07-30 11:45:53-418687.cfdiComprobante.Fech:7/30/2021 11:45:36 AM
2021-07-30 11:45:53-418687.cfdiComprobante.Total:700.00
2021-07-30 11:45:53-418687.Folio Generado:FE204047
2021-07-30 11:45:53-418687.Timbre Fiscal:64130F9E-23D4-42C1-8FFD-68377BE0A640
2021-07-30 11:45:54-418687.Inicio Envia Factura.FE204047
2021-07-30 11:45:56-418687.Fin Envia Factura.FE204047
2021-07-30 11:45:56-418687.Proceso finalizado. SesionId:418687 Folio Documento:MTY,1-1-2-5761-98072,2,MTM940809Q43,FE
2021-07-30 11:45:56-418687.-----------------------------------------------------------FIN
2021-07-30 11:49:50-420434.-----------------------------------------------------------INI
2021-07-30 11:49:50-420434.Proceso Inicializado genera_cfdi.aspx. SesionId:420434 Folio Documento:MTY,1-1-2-5744-97752,2,MEDI820716I35,FE
2021-07-30 11:49:50-420434.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 11:49:50-420434.Server:ACOSRV5 Base:DBSAC7
2021-07-30 11:49:50-420434.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 11:49:50-420434.Siguiente Folio.MTY-FE-1-1-2-5744-97752
2021-07-30 11:49:50-420434.Oficina:MTY,Serie:FE,Factura:204048
2021-07-30 11:49:50-420434.Modo Pruebas:False
2021-07-30 11:49:50-420434.cfdiReceptor.Rfc:MEDI820716I35
2021-07-30 11:49:50-420434.Cliente:096752. Email:carlos.sanchez@mf-mx.com. Boleto: 011097752. Total: 1000.00. Fecha:
2021-07-30 11:49:50-420434.Request.FE204048
2021-07-30 11:49:50-420434.Firmar folio.FE204048
2021-07-30 11:49:50-420434.Timbrar folio.FE204048
2021-07-30 11:49:50-420434.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 11:49:50-420434.cfdiReceptor.Rfc:MEDI820716I35
2021-07-30 11:49:50-420434.cfdiComprobante.Fech:7/30/2021 11:49:34 AM
2021-07-30 11:49:50-420434.cfdiComprobante.Total:1000.00
2021-07-30 11:49:51-420434.Folio Generado:FE204048
2021-07-30 11:49:51-420434.Timbre Fiscal:E9133446-8F38-457A-BDD3-7608E064C2BB
2021-07-30 11:49:53-420434.Inicio Envia Factura.FE204048
2021-07-30 11:49:55-420434.Fin Envia Factura.FE204048
2021-07-30 11:49:55-420434.Proceso finalizado. SesionId:420434 Folio Documento:MTY,1-1-2-5744-97752,2,MEDI820716I35,FE
2021-07-30 11:49:55-420434.-----------------------------------------------------------FIN
2021-07-30 12:32:16-453807.-----------------------------------------------------------INI
2021-07-30 12:32:16-453807.Proceso Inicializado genera_cfdi.aspx. SesionId:453807 Folio Documento:MTY,1-2-0-0-525818,2,MDO810720L25,FE
2021-07-30 12:32:16-453807.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 12:32:16-453807.Server:ACOSRV5 Base:DBSAC7
2021-07-30 12:32:16-453807.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 12:32:16-453807.Siguiente Folio.MTY-FE-1-2-0-0-525818
2021-07-30 12:32:16-453807.Oficina:MTY,Serie:FE,Factura:204049
2021-07-30 12:32:16-453807.Modo Pruebas:False
2021-07-30 12:32:16-453807.cfdiReceptor.Rfc:MDO810720L25
2021-07-30 12:32:16-453807.Cliente:096753. Email:gegner.ovandom@gmail.com. Boleto: 150500121072320520168. Total: 450.00. Fecha:
2021-07-30 12:32:16-453807.Request.FE204049
2021-07-30 12:32:16-453807.Firmar folio.FE204049
2021-07-30 12:32:16-453807.Timbrar folio.FE204049
2021-07-30 12:32:16-453807.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 12:32:16-453807.cfdiReceptor.Rfc:MDO810720L25
2021-07-30 12:32:16-453807.cfdiComprobante.Fech:7/30/2021 12:31:50 PM
2021-07-30 12:32:16-453807.cfdiComprobante.Total:450.00
2021-07-30 12:32:17-453807.Folio Generado:FE204049
2021-07-30 12:32:17-453807.Timbre Fiscal:165E52D6-E08F-4800-957B-1E422538CFAE
2021-07-30 12:32:20-453807.Inicio Envia Factura.FE204049
2021-07-30 12:32:24-453807.Fin Envia Factura.FE204049
2021-07-30 12:32:24-453807.Proceso finalizado. SesionId:453807 Folio Documento:MTY,1-2-0-0-525818,2,MDO810720L25,FE
2021-07-30 12:32:24-453807.-----------------------------------------------------------FIN
2021-07-30 12:50:42-443165.-----------------------------------------------------------INI
2021-07-30 12:50:42-443165.Proceso Inicializado genera_cfdi.aspx. SesionId:443165 Folio Documento:MTY,1-2-0-0-524481,2,SPM011029LTA,FE
2021-07-30 12:50:42-443165.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 12:50:42-443165.Server:ACOSRV5 Base:DBSAC7
2021-07-30 12:50:42-443165.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 12:50:42-443165.Siguiente Folio.MTY-FE-1-2-0-0-524481
2021-07-30 12:50:42-443165.Oficina:MTY,Serie:FE,Factura:204050
2021-07-30 12:50:42-443165.Modo Pruebas:False
2021-07-30 12:50:42-443165.cfdiReceptor.Rfc:SPM011029LTA
2021-07-30 12:50:42-443165.Cliente:095519. Email:oscar.silva@sumitomoplastics.com. Boleto: 330500121071612510085. Total: 350.00. Fecha:
2021-07-30 12:50:42-443165.Request.FE204050
2021-07-30 12:50:42-443165.Firmar folio.FE204050
2021-07-30 12:50:42-443165.Timbrar folio.FE204050
2021-07-30 12:50:42-443165.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 12:50:42-443165.cfdiReceptor.Rfc:SPM011029LTA
2021-07-30 12:50:42-443165.cfdiComprobante.Fech:7/30/2021 12:27:35 PM
2021-07-30 12:50:42-443165.cfdiComprobante.Total:350.00
2021-07-30 12:50:43-443165.Folio Generado:FE204050
2021-07-30 12:50:43-443165.Timbre Fiscal:03962A5C-6342-4B18-91C8-3C266ADDFB79
2021-07-30 12:50:45-443165.Inicio Envia Factura.FE204050
2021-07-30 12:50:47-443165.Fin Envia Factura.FE204050
2021-07-30 12:50:47-443165.Proceso finalizado. SesionId:443165 Folio Documento:MTY,1-2-0-0-524481,2,SPM011029LTA,FE
2021-07-30 12:50:47-443165.-----------------------------------------------------------FIN
2021-07-30 13:04:51-462542.-----------------------------------------------------------INI
2021-07-30 13:04:51-462542.Proceso Inicializado genera_cfdi.aspx. SesionId:462542 Folio Documento:MTY,1-2-0-0-526215,2,CSE071120LW6,FE
2021-07-30 13:04:51-462542.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 13:04:51-462542.Server:ACOSRV5 Base:DBSAC7
2021-07-30 13:04:51-462542.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 13:04:51-462542.Siguiente Folio.MTY-FE-1-2-0-0-526215
2021-07-30 13:04:51-462542.Oficina:MTY,Serie:FE,Factura:204051
2021-07-30 13:04:51-462542.Modo Pruebas:False
2021-07-30 13:04:51-462542.cfdiReceptor.Rfc:CSE071120LW6
2021-07-30 13:04:51-462542.Cliente:096754. Email:olopez@cadeco.com.mx. Boleto: 170500121072610410096. Total: 350.00. Fecha:
2021-07-30 13:04:51-462542.Request.FE204051
2021-07-30 13:04:51-462542.Firmar folio.FE204051
2021-07-30 13:04:52-462542.Timbrar folio.FE204051
2021-07-30 13:04:52-462542.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 13:04:52-462542.cfdiReceptor.Rfc:CSE071120LW6
2021-07-30 13:04:52-462542.cfdiComprobante.Fech:7/30/2021 1:04:36 PM
2021-07-30 13:04:52-462542.cfdiComprobante.Total:350.00
2021-07-30 13:04:53-462542.Folio Generado:FE204051
2021-07-30 13:04:53-462542.Timbre Fiscal:ACA2FA14-F5E8-4A59-82CB-6C1E1F92E759
2021-07-30 13:04:54-462542.Inicio Envia Factura.FE204051
2021-07-30 13:04:56-462542.Fin Envia Factura.FE204051
2021-07-30 13:04:56-462542.Proceso finalizado. SesionId:462542 Folio Documento:MTY,1-2-0-0-526215,2,CSE071120LW6,FE
2021-07-30 13:04:56-462542.-----------------------------------------------------------FIN
2021-07-30 13:14:52-477525.-----------------------------------------------------------INI
2021-07-30 13:14:52-477525.Proceso Inicializado genera_cfdi.aspx. SesionId:477525 Folio Documento:MTY,1-1-2-5757-98007,2,GPM0808213I3,FE
2021-07-30 13:14:52-477525.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 13:14:52-477525.Server:ACOSRV5 Base:DBSAC7
2021-07-30 13:14:52-477525.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 13:14:52-477525.Siguiente Folio.MTY-FE-1-1-2-5757-98007
2021-07-30 13:14:52-477525.Oficina:MTY,Serie:FE,Factura:204052
2021-07-30 13:14:52-477525.Modo Pruebas:False
2021-07-30 13:14:52-477525.cfdiReceptor.Rfc:GPM0808213I3
2021-07-30 13:14:52-477525.Cliente:090666. Email:gastoglende@gmail.com. Boleto: 011098007. Total: 450.00. Fecha:
2021-07-30 13:14:52-477525.Request.FE204052
2021-07-30 13:14:52-477525.Firmar folio.FE204052
2021-07-30 13:14:52-477525.Timbrar folio.FE204052
2021-07-30 13:14:52-477525.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 13:14:52-477525.cfdiReceptor.Rfc:GPM0808213I3
2021-07-30 13:14:52-477525.cfdiComprobante.Fech:7/30/2021 1:14:34 PM
2021-07-30 13:14:52-477525.cfdiComprobante.Total:450.00
2021-07-30 13:14:53-477525.Folio Generado:FE204052
2021-07-30 13:14:53-477525.Timbre Fiscal:126A9C03-0F76-4326-8034-32642771D78B
2021-07-30 13:14:54-477525.Inicio Envia Factura.FE204052
2021-07-30 13:14:56-477525.Fin Envia Factura.FE204052
2021-07-30 13:14:56-477525.Proceso finalizado. SesionId:477525 Folio Documento:MTY,1-1-2-5757-98007,2,GPM0808213I3,FE
2021-07-30 13:14:56-477525.-----------------------------------------------------------FIN
2021-07-30 13:21:10-489233.-----------------------------------------------------------INI
2021-07-30 13:21:10-489233.Proceso Inicializado genera_cfdi.aspx. SesionId:489233 Folio Documento:MTY,1-2-0-0-526210,2,BLT100714JDA,FE
2021-07-30 13:21:10-489233.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 13:21:10-489233.Server:ACOSRV5 Base:DBSAC7
2021-07-30 13:21:10-489233.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 13:21:10-489233.Siguiente Folio.MTY-FE-1-2-0-0-526210
2021-07-30 13:21:10-489233.Oficina:MTY,Serie:FE,Factura:204053
2021-07-30 13:21:10-489233.Modo Pruebas:False
2021-07-30 13:21:10-489233.cfdiReceptor.Rfc:BLT100714JDA
2021-07-30 13:21:10-489233.Cliente:063173. Email:floresb@btlnet.com. Boleto: 230500321072708270054. Total: 500.00. Fecha:
2021-07-30 13:21:10-489233.Request.FE204053
2021-07-30 13:21:10-489233.Firmar folio.FE204053
2021-07-30 13:21:10-489233.Timbrar folio.FE204053
2021-07-30 13:21:10-489233.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 13:21:10-489233.cfdiReceptor.Rfc:BLT100714JDA
2021-07-30 13:21:10-489233.cfdiComprobante.Fech:7/30/2021 1:20:43 PM
2021-07-30 13:21:10-489233.cfdiComprobante.Total:500.00
2021-07-30 13:21:12-489233.Folio Generado:FE204053
2021-07-30 13:21:12-489233.Timbre Fiscal:A7EF4290-BF23-4C19-A64F-A88ADFA4D30B
2021-07-30 13:21:13-489233.Inicio Envia Factura.FE204053
2021-07-30 13:21:15-489233.Fin Envia Factura.FE204053
2021-07-30 13:21:15-489233.Proceso finalizado. SesionId:489233 Folio Documento:MTY,1-2-0-0-526210,2,BLT100714JDA,FE
2021-07-30 13:21:15-489233.-----------------------------------------------------------FIN
2021-07-30 13:34:46-501107.-----------------------------------------------------------INI
2021-07-30 13:34:46-501107.Proceso Inicializado genera_cfdi.aspx. SesionId:501107 Folio Documento:MTY,1-2-0-0-524607,2,GCO820106RI5,FE
2021-07-30 13:34:46-501107.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 13:34:46-501107.Server:ACOSRV5 Base:DBSAC7
2021-07-30 13:34:46-501107.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 13:34:46-501107.Siguiente Folio.MTY-FE-1-2-0-0-524607
2021-07-30 13:34:46-501107.Oficina:MTY,Serie:FE,Factura:204054
2021-07-30 13:34:46-501107.Modo Pruebas:False
2021-07-30 13:34:46-501107.cfdiReceptor.Rfc:GCO820106RI5
2021-07-30 13:34:46-501107.Cliente:096755. Email:edgar.sierra@gcollado.com. Boleto: 020543921071909290068. Total: 450.00. Fecha:
2021-07-30 13:34:46-501107.Request.FE204054
2021-07-30 13:34:47-501107.Firmar folio.FE204054
2021-07-30 13:34:47-501107.Timbrar folio.FE204054
2021-07-30 13:34:47-501107.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 13:34:47-501107.cfdiReceptor.Rfc:GCO820106RI5
2021-07-30 13:34:47-501107.cfdiComprobante.Fech:7/30/2021 1:34:39 PM
2021-07-30 13:34:47-501107.cfdiComprobante.Total:450.00
2021-07-30 13:34:47-501107.Folio Generado:FE204054
2021-07-30 13:34:47-501107.Timbre Fiscal:F38661FC-131A-468D-A022-60FC00E8ADE3
2021-07-30 13:34:49-501107.Inicio Envia Factura.FE204054
2021-07-30 13:34:52-501107.Fin Envia Factura.FE204054
2021-07-30 13:34:52-501107.Proceso finalizado. SesionId:501107 Folio Documento:MTY,1-2-0-0-524607,2,GCO820106RI5,FE
2021-07-30 13:34:52-501107.-----------------------------------------------------------FIN
2021-07-30 13:36:48-498920.-----------------------------------------------------------INI
2021-07-30 13:36:48-498920.Proceso Inicializado genera_cfdi.aspx. SesionId:498920 Folio Documento:MTY,1-2-0-0-524862,2,MTR101119M36,FE
2021-07-30 13:36:48-498920.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 13:36:48-498920.Server:ACOSRV5 Base:DBSAC7
2021-07-30 13:36:48-498920.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 13:36:48-498920.Siguiente Folio.MTY-FE-1-2-0-0-524862
2021-07-30 13:36:48-498920.Oficina:MTY,Serie:FE,Factura:204055
2021-07-30 13:36:48-498920.Modo Pruebas:False
2021-07-30 13:36:48-498920.cfdiReceptor.Rfc:MTR101119M36
2021-07-30 13:36:48-498920.Cliente:096756. Email:balonsom300@gmail.com. Boleto: 020500321072010340083. Total: 500.00. Fecha:
2021-07-30 13:36:48-498920.Request.FE204055
2021-07-30 13:36:48-498920.Firmar folio.FE204055
2021-07-30 13:36:48-498920.Timbrar folio.FE204055
2021-07-30 13:36:48-498920.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 13:36:48-498920.cfdiReceptor.Rfc:MTR101119M36
2021-07-30 13:36:48-498920.cfdiComprobante.Fech:7/30/2021 1:35:48 PM
2021-07-30 13:36:48-498920.cfdiComprobante.Total:500.00
2021-07-30 13:36:48-498920.Folio Generado:FE204055
2021-07-30 13:36:48-498920.Timbre Fiscal:C34DFE54-49D8-47CD-804F-7EDCF6F73B0E
2021-07-30 13:36:50-498920.Inicio Envia Factura.FE204055
2021-07-30 13:36:52-498920.Fin Envia Factura.FE204055
2021-07-30 13:36:52-498920.Proceso finalizado. SesionId:498920 Folio Documento:MTY,1-2-0-0-524862,2,MTR101119M36,FE
2021-07-30 13:36:52-498920.-----------------------------------------------------------FIN
2021-07-30 13:40:29-519672.-----------------------------------------------------------INI
2021-07-30 13:40:29-519672.Proceso Inicializado genera_cfdi.aspx. SesionId:519672 Folio Documento:MTY,1-2-0-0-526517,2,IJC090615651,FE
2021-07-30 13:40:29-519672.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 13:40:29-519672.Server:ACOSRV5 Base:DBSAC7
2021-07-30 13:40:29-519672.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 13:40:29-519672.Siguiente Folio.MTY-FE-1-2-0-0-526517
2021-07-30 13:40:29-519672.Oficina:MTY,Serie:FE,Factura:204056
2021-07-30 13:40:29-519672.Modo Pruebas:False
2021-07-30 13:40:29-519672.cfdiReceptor.Rfc:IJC090615651
2021-07-30 13:40:29-519672.Cliente:096757. Email:contabilidad@fpisolutions.org. Boleto: 020544821072810530097. Total: 150.00. Fecha:
2021-07-30 13:40:29-519672.Request.FE204056
2021-07-30 13:40:29-519672.Firmar folio.FE204056
2021-07-30 13:40:29-519672.Timbrar folio.FE204056
2021-07-30 13:40:29-519672.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 13:40:29-519672.cfdiReceptor.Rfc:IJC090615651
2021-07-30 13:40:29-519672.cfdiComprobante.Fech:7/30/2021 1:40:15 PM
2021-07-30 13:40:29-519672.cfdiComprobante.Total:150.00
2021-07-30 13:40:30-519672.Folio Generado:FE204056
2021-07-30 13:40:30-519672.Timbre Fiscal:EC165D9B-F3E2-4E11-8187-2AA17D9F90E8
2021-07-30 13:40:32-519672.Inicio Envia Factura.FE204056
2021-07-30 13:40:33-519672.Fin Envia Factura.FE204056
2021-07-30 13:40:33-519672.Proceso finalizado. SesionId:519672 Folio Documento:MTY,1-2-0-0-526517,2,IJC090615651,FE
2021-07-30 13:40:33-519672.-----------------------------------------------------------FIN
2021-07-30 13:53:18-525929.-----------------------------------------------------------INI
2021-07-30 13:53:18-525929.Proceso Inicializado genera_cfdi.aspx. SesionId:525929 Folio Documento:MTY,1-2-0-0-526637,2,ICI100719QY2,FE
2021-07-30 13:53:18-525929.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 13:53:18-525929.Server:ACOSRV5 Base:DBSAC7
2021-07-30 13:53:18-525929.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 13:53:18-525929.Siguiente Folio.MTY-FE-1-2-0-0-526637
2021-07-30 13:53:18-525929.Oficina:MTY,Serie:FE,Factura:204057
2021-07-30 13:53:18-525929.Modo Pruebas:False
2021-07-30 13:53:18-525929.cfdiReceptor.Rfc:ICI100719QY2
2021-07-30 13:53:18-525929.Cliente:096758. Email:e.perezj@citelis.mx. Boleto: 160507321072816030164. Total: 950.00. Fecha:
2021-07-30 13:53:18-525929.Request.FE204057
2021-07-30 13:53:18-525929.Firmar folio.FE204057
2021-07-30 13:53:18-525929.Timbrar folio.FE204057
2021-07-30 13:53:18-525929.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 13:53:18-525929.cfdiReceptor.Rfc:ICI100719QY2
2021-07-30 13:53:18-525929.cfdiComprobante.Fech:7/30/2021 1:52:54 PM
2021-07-30 13:53:18-525929.cfdiComprobante.Total:950.00
2021-07-30 13:53:19-525929.Folio Generado:FE204057
2021-07-30 13:53:19-525929.Timbre Fiscal:08390212-AA03-4184-98C8-6C5BC5261BB1
2021-07-30 13:53:20-525929.Inicio Envia Factura.FE204057
2021-07-30 13:53:22-525929.Fin Envia Factura.FE204057
2021-07-30 13:53:22-525929.Proceso finalizado. SesionId:525929 Folio Documento:MTY,1-2-0-0-526637,2,ICI100719QY2,FE
2021-07-30 13:53:22-525929.-----------------------------------------------------------FIN
2021-07-30 14:05:01-538781.-----------------------------------------------------------INI
2021-07-30 14:05:01-538781.Proceso Inicializado genera_cfdi.aspx. SesionId:538781 Folio Documento:MTY,1-1-2-5712-97100,2,VME651207490,FE
2021-07-30 14:05:01-538781.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 14:05:01-538781.Server:ACOSRV5 Base:DBSAC7
2021-07-30 14:05:01-538781.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 14:05:01-538781.Siguiente Folio.MTY-FE-1-1-2-5712-97100
2021-07-30 14:05:01-538781.Oficina:MTY,Serie:FE,Factura:204058
2021-07-30 14:05:01-538781.Modo Pruebas:False
2021-07-30 14:05:01-538781.cfdiReceptor.Rfc:VME651207490
2021-07-30 14:05:01-538781.Cliente:028943. Email:juan.bustos@vesuvius.com. Boleto: 011097100. Total: 450.00. Fecha:
2021-07-30 14:05:01-538781.Request.FE204058
2021-07-30 14:05:01-538781.Firmar folio.FE204058
2021-07-30 14:05:01-538781.Timbrar folio.FE204058
2021-07-30 14:05:01-538781.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 14:05:01-538781.cfdiReceptor.Rfc:VME651207490
2021-07-30 14:05:01-538781.cfdiComprobante.Fech:7/30/2021 1:57:09 PM
2021-07-30 14:05:01-538781.cfdiComprobante.Total:450.00
2021-07-30 14:05:02-538781.Folio Generado:FE204058
2021-07-30 14:05:02-538781.Timbre Fiscal:0314C23B-3768-4365-9E4B-AF4594BFE1A5
2021-07-30 14:05:03-538781.Inicio Envia Factura.FE204058
2021-07-30 14:05:05-538781.Fin Envia Factura.FE204058
2021-07-30 14:05:05-538781.Proceso finalizado. SesionId:538781 Folio Documento:MTY,1-1-2-5712-97100,2,VME651207490,FE
2021-07-30 14:05:05-538781.-----------------------------------------------------------FIN
2021-07-30 14:11:24-556061.-----------------------------------------------------------INI
2021-07-30 14:11:24-556061.Proceso Inicializado genera_cfdi.aspx. SesionId:556061 Folio Documento:MTY,1-2-0-0-526692,2,GVS121219172,FE
2021-07-30 14:11:24-556061.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 14:11:24-556061.Server:ACOSRV5 Base:DBSAC7
2021-07-30 14:11:24-556061.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 14:11:24-556061.Siguiente Folio.MTY-FE-1-2-0-0-526692
2021-07-30 14:11:24-556061.Oficina:MTY,Serie:FE,Factura:204059
2021-07-30 14:11:24-556061.Modo Pruebas:False
2021-07-30 14:11:24-556061.cfdiReceptor.Rfc:GVS121219172
2021-07-30 14:11:24-556061.Cliente:096759. Email:aurora.velasco@camya.mx. Boleto: 320500321072908540042. Total: 500.00. Fecha:
2021-07-30 14:11:24-556061.Request.FE204059
2021-07-30 14:11:24-556061.Firmar folio.FE204059
2021-07-30 14:11:24-556061.Timbrar folio.FE204059
2021-07-30 14:11:24-556061.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 14:11:24-556061.cfdiReceptor.Rfc:GVS121219172
2021-07-30 14:11:24-556061.cfdiComprobante.Fech:7/30/2021 2:10:23 PM
2021-07-30 14:11:24-556061.cfdiComprobante.Total:500.00
2021-07-30 14:11:25-556061.Folio Generado:FE204059
2021-07-30 14:11:25-556061.Timbre Fiscal:D1CE4B73-0E11-4B5E-856D-4B7F60CFCD65
2021-07-30 14:11:27-556061.Inicio Envia Factura.FE204059
2021-07-30 14:11:29-556061.Fin Envia Factura.FE204059
2021-07-30 14:11:29-556061.Proceso finalizado. SesionId:556061 Folio Documento:MTY,1-2-0-0-526692,2,GVS121219172,FE
2021-07-30 14:11:29-556061.-----------------------------------------------------------FIN
2021-07-30 14:14:02-569954.-----------------------------------------------------------INI
2021-07-30 14:14:02-569954.Proceso Inicializado genera_cfdi.aspx. SesionId:569954 Folio Documento:MTY,1-2-0-0-526387,2,FGU830930PD3,FE
2021-07-30 14:14:02-569954.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 14:14:02-569954.Server:ACOSRV5 Base:DBSAC7
2021-07-30 14:14:02-569954.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 14:14:02-569954.Siguiente Folio.MTY-FE-1-2-0-0-526387
2021-07-30 14:14:02-569954.Oficina:MTY,Serie:FE,Factura:204060
2021-07-30 14:14:02-569954.Modo Pruebas:False
2021-07-30 14:14:02-569954.cfdiReceptor.Rfc:FGU830930PD3
2021-07-30 14:14:02-569954.Cliente:096760. Email:mariavega@fragua.com.mx. Boleto: 200500321072712560107. Total: 500.00. Fecha:
2021-07-30 14:14:02-569954.Request.FE204060
2021-07-30 14:14:02-569954.Firmar folio.FE204060
2021-07-30 14:14:02-569954.Timbrar folio.FE204060
2021-07-30 14:14:02-569954.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 14:14:02-569954.cfdiReceptor.Rfc:FGU830930PD3
2021-07-30 14:14:02-569954.cfdiComprobante.Fech:7/30/2021 2:13:40 PM
2021-07-30 14:14:02-569954.cfdiComprobante.Total:500.00
2021-07-30 14:14:03-569954.Folio Generado:FE204060
2021-07-30 14:14:03-569954.Timbre Fiscal:E89BBBA8-1434-41D2-8605-226DFC886003
2021-07-30 14:14:05-569954.Inicio Envia Factura.FE204060
2021-07-30 14:14:06-569954.Fin Envia Factura.FE204060
2021-07-30 14:14:06-569954.Proceso finalizado. SesionId:569954 Folio Documento:MTY,1-2-0-0-526387,2,FGU830930PD3,FE
2021-07-30 14:14:06-569954.-----------------------------------------------------------FIN
2021-07-30 14:28:35-583060.-----------------------------------------------------------INI
2021-07-30 14:28:35-583060.Proceso Inicializado genera_cfdi.aspx. SesionId:583060 Folio Documento:MTY,1-2-0-0-526919,2,AST961231B69,FE
2021-07-30 14:28:35-583060.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 14:28:35-583060.Server:ACOSRV5 Base:DBSAC7
2021-07-30 14:28:35-583060.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 14:28:35-583060.Siguiente Folio.MTY-FE-1-2-0-0-526919
2021-07-30 14:28:35-583060.Oficina:MTY,Serie:FE,Factura:204061
2021-07-30 14:28:35-583060.Modo Pruebas:False
2021-07-30 14:28:36-583060.cfdiReceptor.Rfc:AST961231B69
2021-07-30 14:28:36-583060.Cliente:096761. Email:dalaglt@gmail.com. Boleto: 350500121072920230198. Total: 350.00. Fecha:
2021-07-30 14:28:36-583060.Request.FE204061
2021-07-30 14:28:36-583060.Firmar folio.FE204061
2021-07-30 14:28:36-583060.Timbrar folio.FE204061
2021-07-30 14:28:36-583060.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 14:28:36-583060.cfdiReceptor.Rfc:AST961231B69
2021-07-30 14:28:36-583060.cfdiComprobante.Fech:7/30/2021 2:28:27 PM
2021-07-30 14:28:36-583060.cfdiComprobante.Total:350.00
2021-07-30 14:28:36-583060.Folio Generado:FE204061
2021-07-30 14:28:36-583060.Timbre Fiscal:928A954F-75D0-4B0C-9628-F2743D09FF49
2021-07-30 14:28:38-583060.Inicio Envia Factura.FE204061
2021-07-30 14:28:40-583060.Fin Envia Factura.FE204061
2021-07-30 14:28:40-583060.Proceso finalizado. SesionId:583060 Folio Documento:MTY,1-2-0-0-526919,2,AST961231B69,FE
2021-07-30 14:28:40-583060.-----------------------------------------------------------FIN
2021-07-30 14:32:45-590371.-----------------------------------------------------------INI
2021-07-30 14:32:45-590371.Proceso Inicializado genera_cfdi.aspx. SesionId:590371 Folio Documento:MTY,1-1-2-5764-98123,2,ICC9601104J5,FE
2021-07-30 14:32:45-590371.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 14:32:45-590371.Server:ACOSRV5 Base:DBSAC7
2021-07-30 14:32:45-590371.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 14:32:45-590371.Siguiente Folio.MTY-FE-1-1-2-5764-98123
2021-07-30 14:32:45-590371.Oficina:MTY,Serie:FE,Factura:204062
2021-07-30 14:32:45-590371.Modo Pruebas:False
2021-07-30 14:32:45-590371.cfdiReceptor.Rfc:ICC9601104J5
2021-07-30 14:32:45-590371.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011098123. Total: 950.00. Fecha:
2021-07-30 14:32:45-590371.Request.FE204062
2021-07-30 14:32:45-590371.Firmar folio.FE204062
2021-07-30 14:32:45-590371.Timbrar folio.FE204062
2021-07-30 14:32:45-590371.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 14:32:45-590371.cfdiReceptor.Rfc:ICC9601104J5
2021-07-30 14:32:45-590371.cfdiComprobante.Fech:7/30/2021 2:31:41 PM
2021-07-30 14:32:45-590371.cfdiComprobante.Total:950.00
2021-07-30 14:32:46-590371.Folio Generado:FE204062
2021-07-30 14:32:46-590371.Timbre Fiscal:35BDB85B-0661-4C68-BFAD-6A3205864C31
2021-07-30 14:32:48-590371.Inicio Envia Factura.FE204062
2021-07-30 14:32:49-590371.Fin Envia Factura.FE204062
2021-07-30 14:32:49-590371.Proceso finalizado. SesionId:590371 Folio Documento:MTY,1-1-2-5764-98123,2,ICC9601104J5,FE
2021-07-30 14:32:49-590371.-----------------------------------------------------------FIN
2021-07-30 14:41:15-595624.-----------------------------------------------------------INI
2021-07-30 14:41:15-595624.Proceso Inicializado genera_cfdi.aspx. SesionId:595624 Folio Documento:MTY,1-1-2-5764-98129,2,ICC9601104J5,FE
2021-07-30 14:41:15-595624.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 14:41:15-595624.Server:ACOSRV5 Base:DBSAC7
2021-07-30 14:41:15-595624.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 14:41:15-595624.Siguiente Folio.MTY-FE-1-1-2-5764-98129
2021-07-30 14:41:15-595624.Oficina:MTY,Serie:FE,Factura:204063
2021-07-30 14:41:15-595624.Modo Pruebas:False
2021-07-30 14:41:15-595624.cfdiReceptor.Rfc:ICC9601104J5
2021-07-30 14:41:15-595624.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011098129. Total: 400.00. Fecha:
2021-07-30 14:41:15-595624.Request.FE204063
2021-07-30 14:41:15-595624.Firmar folio.FE204063
2021-07-30 14:41:15-595624.Timbrar folio.FE204063
2021-07-30 14:41:15-595624.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 14:41:15-595624.cfdiReceptor.Rfc:ICC9601104J5
2021-07-30 14:41:15-595624.cfdiComprobante.Fech:7/30/2021 2:36:47 PM
2021-07-30 14:41:15-595624.cfdiComprobante.Total:400.00
2021-07-30 14:41:16-595624.Folio Generado:FE204063
2021-07-30 14:41:16-595624.Timbre Fiscal:F8ECF35A-86C6-48AE-89FA-EC2F0FC102BB
2021-07-30 14:41:18-595624.Inicio Envia Factura.FE204063
2021-07-30 14:41:19-595624.Fin Envia Factura.FE204063
2021-07-30 14:41:19-595624.Proceso finalizado. SesionId:595624 Folio Documento:MTY,1-1-2-5764-98129,2,ICC9601104J5,FE
2021-07-30 14:41:19-595624.-----------------------------------------------------------FIN
2021-07-30 14:42:49-605011.-----------------------------------------------------------INI
2021-07-30 14:42:49-605011.Proceso Inicializado genera_cfdi.aspx. SesionId:605011 Folio Documento:MTY,1-2-0-0-523094,2,IGS110823K18,FE
2021-07-30 14:42:49-605011.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 14:42:49-605011.Server:ACOSRV5 Base:DBSAC7
2021-07-30 14:42:49-605011.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 14:42:49-605011.Siguiente Folio.MTY-FE-1-2-0-0-523094
2021-07-30 14:42:49-605011.Oficina:MTY,Serie:FE,Factura:204064
2021-07-30 14:42:49-605011.Modo Pruebas:False
2021-07-30 14:42:49-605011.cfdiReceptor.Rfc:IGS110823K18
2021-07-30 14:42:49-605011.Cliente:094304. Email:becariojuridico@ilsp.com.mx. Boleto: 020543921071214330161. Total: 500.00. Fecha:
2021-07-30 14:42:49-605011.Request.FE204064
2021-07-30 14:42:49-605011.Firmar folio.FE204064
2021-07-30 14:42:49-605011.Timbrar folio.FE204064
2021-07-30 14:42:49-605011.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 14:42:49-605011.cfdiReceptor.Rfc:IGS110823K18
2021-07-30 14:42:49-605011.cfdiComprobante.Fech:7/30/2021 2:42:19 PM
2021-07-30 14:42:49-605011.cfdiComprobante.Total:500.00
2021-07-30 14:42:50-605011.Folio Generado:FE204064
2021-07-30 14:42:50-605011.Timbre Fiscal:B76E4B8E-6F82-49D0-842B-6B2CD383B763
2021-07-30 14:42:51-605011.Inicio Envia Factura.FE204064
2021-07-30 14:42:53-605011.Fin Envia Factura.FE204064
2021-07-30 14:42:53-605011.Proceso finalizado. SesionId:605011 Folio Documento:MTY,1-2-0-0-523094,2,IGS110823K18,FE
2021-07-30 14:42:53-605011.-----------------------------------------------------------FIN
2021-07-30 14:43:37-613544.-----------------------------------------------------------INI
2021-07-30 14:43:37-613544.Proceso Inicializado genera_cfdi.aspx. SesionId:613544 Folio Documento:MTY,1-2-0-0-521789,2,CSF190321HFA,FE
2021-07-30 14:43:37-613544.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 14:43:37-613544.Server:ACOSRV5 Base:DBSAC7
2021-07-30 14:43:37-613544.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 14:43:37-613544.Siguiente Folio.MTY-FE-1-2-0-0-521789
2021-07-30 14:43:37-613544.Oficina:MTY,Serie:FE,Factura:204065
2021-07-30 14:43:37-613544.Modo Pruebas:False
2021-07-30 14:43:37-613544.cfdiReceptor.Rfc:CSF190321HFA
2021-07-30 14:43:37-613544.Cliente:096762. Email:facturacion@fehrsa.com.mx. Boleto: 020543921070611470123. Total: 500.00. Fecha:
2021-07-30 14:43:37-613544.Request.FE204065
2021-07-30 14:43:37-613544.Firmar folio.FE204065
2021-07-30 14:43:37-613544.Timbrar folio.FE204065
2021-07-30 14:43:37-613544.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 14:43:37-613544.cfdiReceptor.Rfc:CSF190321HFA
2021-07-30 14:43:37-613544.cfdiComprobante.Fech:7/30/2021 2:43:26 PM
2021-07-30 14:43:37-613544.cfdiComprobante.Total:500.00
2021-07-30 14:43:38-613544.Folio Generado:FE204065
2021-07-30 14:43:38-613544.Timbre Fiscal:8037D1E9-5888-425E-BA97-93EBF624674F
2021-07-30 14:43:39-613544.Inicio Envia Factura.FE204065
2021-07-30 14:43:41-613544.Fin Envia Factura.FE204065
2021-07-30 14:43:41-613544.Proceso finalizado. SesionId:613544 Folio Documento:MTY,1-2-0-0-521789,2,CSF190321HFA,FE
2021-07-30 14:43:41-613544.-----------------------------------------------------------FIN
2021-07-30 14:45:44-615116.-----------------------------------------------------------INI
2021-07-30 14:45:44-615116.Proceso Inicializado genera_cfdi.aspx. SesionId:615116 Folio Documento:MTY,1-2-0-0-523969,2,CSF190321HFA,FE
2021-07-30 14:45:44-615116.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 14:45:44-615116.Server:ACOSRV5 Base:DBSAC7
2021-07-30 14:45:44-615116.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 14:45:44-615116.Siguiente Folio.MTY-FE-1-2-0-0-523969
2021-07-30 14:45:44-615116.Oficina:MTY,Serie:FE,Factura:204066
2021-07-30 14:45:44-615116.Modo Pruebas:False
2021-07-30 14:45:44-615116.cfdiReceptor.Rfc:CSF190321HFA
2021-07-30 14:45:44-615116.Cliente:096762. Email:facturacion@fehrsa.com.mx. Boleto: 310500221071516000137. Total: 450.00. Fecha:
2021-07-30 14:45:44-615116.Request.FE204066
2021-07-30 14:45:44-615116.Firmar folio.FE204066
2021-07-30 14:45:44-615116.Timbrar folio.FE204066
2021-07-30 14:45:44-615116.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 14:45:44-615116.cfdiReceptor.Rfc:CSF190321HFA
2021-07-30 14:45:44-615116.cfdiComprobante.Fech:7/30/2021 2:45:27 PM
2021-07-30 14:45:44-615116.cfdiComprobante.Total:450.00
2021-07-30 14:45:45-615116.Folio Generado:FE204066
2021-07-30 14:45:45-615116.Timbre Fiscal:1ED960FB-7A97-43E0-B30D-609B5C4D8004
2021-07-30 14:45:46-615116.Inicio Envia Factura.FE204066
2021-07-30 14:45:49-615116.Fin Envia Factura.FE204066
2021-07-30 14:45:49-615116.Proceso finalizado. SesionId:615116 Folio Documento:MTY,1-2-0-0-523969,2,CSF190321HFA,FE
2021-07-30 14:45:49-615116.-----------------------------------------------------------FIN
2021-07-30 15:04:43-635808.-----------------------------------------------------------INI
2021-07-30 15:04:43-635808.Proceso Inicializado genera_cfdi.aspx. SesionId:635808 Folio Documento:MTY,1-2-0-0-526722,2,TPP940326EI9,FE
2021-07-30 15:04:43-635808.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 15:04:43-635808.Server:ACOSRV5 Base:DBSAC7
2021-07-30 15:04:43-635808.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 15:04:43-635808.Siguiente Folio.MTY-FE-1-2-0-0-526722
2021-07-30 15:04:43-635808.Oficina:MTY,Serie:FE,Factura:204067
2021-07-30 15:04:43-635808.Modo Pruebas:False
2021-07-30 15:04:43-635808.cfdiReceptor.Rfc:TPP940326EI9
2021-07-30 15:04:43-635808.Cliente:096763. Email:isoriano@sorotech.com. Boleto: 020592021072910490074. Total: 710.00. Fecha:
2021-07-30 15:04:43-635808.Request.FE204067
2021-07-30 15:04:43-635808.Firmar folio.FE204067
2021-07-30 15:04:43-635808.Timbrar folio.FE204067
2021-07-30 15:04:43-635808.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 15:04:43-635808.cfdiReceptor.Rfc:TPP940326EI9
2021-07-30 15:04:43-635808.cfdiComprobante.Fech:7/30/2021 3:04:05 PM
2021-07-30 15:04:43-635808.cfdiComprobante.Total:710.00
2021-07-30 15:04:44-635808.Folio Generado:FE204067
2021-07-30 15:04:44-635808.Timbre Fiscal:1CE09CAA-3F49-4B5D-9CA3-F64FD90D507E
2021-07-30 15:04:45-635808.Inicio Envia Factura.FE204067
2021-07-30 15:04:47-635808.Fin Envia Factura.FE204067
2021-07-30 15:04:47-635808.Proceso finalizado. SesionId:635808 Folio Documento:MTY,1-2-0-0-526722,2,TPP940326EI9,FE
2021-07-30 15:04:47-635808.-----------------------------------------------------------FIN
2021-07-30 15:10:44-571232.-----------------------------------------------------------INI
2021-07-30 15:10:44-571232.Proceso Inicializado genera_cfdi.aspx. SesionId:571232 Folio Documento:MTY,1-2-0-0-526921,2,APJ1412175B3,FE
2021-07-30 15:10:44-571232.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 15:10:44-571232.Server:ACOSRV5 Base:DBSAC7
2021-07-30 15:10:44-571232.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 15:10:44-571232.Siguiente Folio.MTY-FE-1-2-0-0-526921
2021-07-30 15:10:44-571232.Oficina:MTY,Serie:FE,Factura:204068
2021-07-30 15:10:44-571232.Modo Pruebas:False
2021-07-30 15:10:44-571232.cfdiReceptor.Rfc:APJ1412175B3
2021-07-30 15:10:44-571232.Cliente:095333. Email:abarrientos@credijusto.com. Boleto: 310500521072922100223. Total: 700.00. Fecha:
2021-07-30 15:10:44-571232.Request.FE204068
2021-07-30 15:10:44-571232.Firmar folio.FE204068
2021-07-30 15:10:44-571232.Timbrar folio.FE204068
2021-07-30 15:10:44-571232.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 15:10:44-571232.cfdiReceptor.Rfc:APJ1412175B3
2021-07-30 15:10:44-571232.cfdiComprobante.Fech:7/30/2021 2:18:01 PM
2021-07-30 15:10:44-571232.cfdiComprobante.Total:700.00
2021-07-30 15:10:45-571232.Folio Generado:FE204068
2021-07-30 15:10:45-571232.Timbre Fiscal:0A89CE94-366B-4076-B1A1-1B781C79AB7D
2021-07-30 15:10:46-571232.Inicio Envia Factura.FE204068
2021-07-30 15:10:48-571232.Fin Envia Factura.FE204068
2021-07-30 15:10:48-571232.Proceso finalizado. SesionId:571232 Folio Documento:MTY,1-2-0-0-526921,2,APJ1412175B3,FE
2021-07-30 15:10:48-571232.-----------------------------------------------------------FIN
2021-07-30 15:14:05-631003.-----------------------------------------------------------INI
2021-07-30 15:14:05-631003.Proceso Inicializado genera_cfdi.aspx. SesionId:631003 Folio Documento:MTY,1-1-2-5730-97451,2,SGP190923628,FE
2021-07-30 15:14:05-631003.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 15:14:05-631003.Server:ACOSRV5 Base:DBSAC7
2021-07-30 15:14:05-631003.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 15:14:05-631003.Siguiente Folio.MTY-FE-1-1-2-5730-97451
2021-07-30 15:14:05-631003.Oficina:MTY,Serie:FE,Factura:204069
2021-07-30 15:14:05-631003.Modo Pruebas:False
2021-07-30 15:14:05-631003.cfdiReceptor.Rfc:SGP190923628
2021-07-30 15:14:05-631003.Cliente:096764. Email:julio.medecigo-martinez@siemens-energy.com. Boleto: 011097451. Total: 550.00. Fecha:
2021-07-30 15:14:05-631003.Request.FE204069
2021-07-30 15:14:05-631003.Firmar folio.FE204069
2021-07-30 15:14:05-631003.Timbrar folio.FE204069
2021-07-30 15:14:05-631003.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 15:14:05-631003.cfdiReceptor.Rfc:SGP190923628
2021-07-30 15:14:05-631003.cfdiComprobante.Fech:7/30/2021 3:13:50 PM
2021-07-30 15:14:05-631003.cfdiComprobante.Total:550.00
2021-07-30 15:14:06-631003.Folio Generado:FE204069
2021-07-30 15:14:06-631003.Timbre Fiscal:96256DDB-6FB8-4D9E-9810-5C85DA5ACDDC
2021-07-30 15:14:07-631003.Inicio Envia Factura.FE204069
2021-07-30 15:14:09-631003.Fin Envia Factura.FE204069
2021-07-30 15:14:09-631003.Proceso finalizado. SesionId:631003 Folio Documento:MTY,1-1-2-5730-97451,2,SGP190923628,FE
2021-07-30 15:14:09-631003.-----------------------------------------------------------FIN
2021-07-30 15:16:54-643625.-----------------------------------------------------------INI
2021-07-30 15:16:54-643625.Proceso Inicializado genera_cfdi.aspx. SesionId:643625 Folio Documento:MTY,1-2-0-0-524781,2,PMI050218QP4,FE
2021-07-30 15:16:54-643625.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 15:16:54-643625.Server:ACOSRV5 Base:DBSAC7
2021-07-30 15:16:54-643625.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 15:16:54-643625.Siguiente Folio.MTY-FE-1-2-0-0-524781
2021-07-30 15:16:54-643625.Oficina:MTY,Serie:FE,Factura:204070
2021-07-30 15:16:54-643625.Modo Pruebas:False
2021-07-30 15:16:54-643625.cfdiReceptor.Rfc:PMI050218QP4
2021-07-30 15:16:54-643625.Cliente:092107. Email:facturacion@pfmecanica.com. Boleto: 150508321072001180014. Total: 950.00. Fecha:
2021-07-30 15:16:54-643625.Request.FE204070
2021-07-30 15:16:54-643625.Firmar folio.FE204070
2021-07-30 15:16:54-643625.Timbrar folio.FE204070
2021-07-30 15:16:54-643625.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 15:16:54-643625.cfdiReceptor.Rfc:PMI050218QP4
2021-07-30 15:16:54-643625.cfdiComprobante.Fech:7/30/2021 3:16:39 PM
2021-07-30 15:16:54-643625.cfdiComprobante.Total:950.00
2021-07-30 15:16:55-643625.Folio Generado:FE204070
2021-07-30 15:16:55-643625.Timbre Fiscal:76C4AE6B-373F-49B6-8B68-0FA128792776
2021-07-30 15:16:57-643625.Inicio Envia Factura.FE204070
2021-07-30 15:16:59-643625.Fin Envia Factura.FE204070
2021-07-30 15:16:59-643625.Proceso finalizado. SesionId:643625 Folio Documento:MTY,1-2-0-0-524781,2,PMI050218QP4,FE
2021-07-30 15:16:59-643625.-----------------------------------------------------------FIN
2021-07-30 15:25:38-654902.-----------------------------------------------------------INI
2021-07-30 15:25:38-654902.Proceso Inicializado genera_cfdi.aspx. SesionId:654902 Folio Documento:MTY,1-2-0-0-526829,2,SEA750414KI4,FE
2021-07-30 15:25:38-654902.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 15:25:38-654902.Server:ACOSRV5 Base:DBSAC7
2021-07-30 15:25:38-654902.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 15:25:38-654902.Siguiente Folio.MTY-FE-1-2-0-0-526829
2021-07-30 15:25:38-654902.Oficina:MTY,Serie:FE,Factura:204071
2021-07-30 15:25:38-654902.Modo Pruebas:False
2021-07-30 15:25:38-654902.cfdiReceptor.Rfc:SEA750414KI4
2021-07-30 15:25:38-654902.Cliente:096765. Email:bromingo@yahoo.com.mx. Boleto: 230500521072916510163. Total: 700.00. Fecha:
2021-07-30 15:25:38-654902.Request.FE204071
2021-07-30 15:25:38-654902.Firmar folio.FE204071
2021-07-30 15:25:38-654902.Timbrar folio.FE204071
2021-07-30 15:25:38-654902.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 15:25:38-654902.cfdiReceptor.Rfc:SEA750414KI4
2021-07-30 15:25:38-654902.cfdiComprobante.Fech:7/30/2021 3:24:31 PM
2021-07-30 15:25:38-654902.cfdiComprobante.Total:700.00
2021-07-30 15:25:39-654902.Folio Generado:FE204071
2021-07-30 15:25:39-654902.Timbre Fiscal:5337C032-5631-4926-B1E7-5B72C70B905F
2021-07-30 15:25:41-654902.Inicio Envia Factura.FE204071
2021-07-30 15:25:42-654902.Fin Envia Factura.FE204071
2021-07-30 15:25:42-654902.Proceso finalizado. SesionId:654902 Folio Documento:MTY,1-2-0-0-526829,2,SEA750414KI4,FE
2021-07-30 15:25:42-654902.-----------------------------------------------------------FIN
2021-07-30 15:36:20-718445.-----------------------------------------------------------INI
2021-07-30 15:36:20-718445.Proceso Inicializado genera_cfdi.aspx. SesionId:718445 Folio Documento:MTY,1-2-0-0-526338,2,DCP790511D36,FE
2021-07-30 15:36:20-718445.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 15:36:20-718445.Server:ACOSRV5 Base:DBSAC7
2021-07-30 15:36:20-718445.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 15:36:20-718445.Siguiente Folio.MTY-FE-1-2-0-0-526338
2021-07-30 15:36:20-718445.Oficina:MTY,Serie:FE,Factura:204072
2021-07-30 15:36:20-718445.Modo Pruebas:False
2021-07-30 15:36:20-718445.cfdiReceptor.Rfc:DCP790511D36
2021-07-30 15:36:20-718445.Cliente:044627. Email:cortega@dicipa.com.mx. Boleto: 070543921072716120143. Total: 600.00. Fecha:
2021-07-30 15:36:20-718445.Request.FE204072
2021-07-30 15:36:20-718445.Firmar folio.FE204072
2021-07-30 15:36:20-718445.Timbrar folio.FE204072
2021-07-30 15:36:20-718445.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 15:36:20-718445.cfdiReceptor.Rfc:DCP790511D36
2021-07-30 15:36:20-718445.cfdiComprobante.Fech:7/30/2021 3:01:17 PM
2021-07-30 15:36:20-718445.cfdiComprobante.Total:600.00
2021-07-30 15:36:20-718445.Folio Generado:FE204072
2021-07-30 15:36:20-718445.Timbre Fiscal:119E007A-3C9B-42D7-9FF4-2C5EC01FF930
2021-07-30 15:36:22-718445.Inicio Envia Factura.FE204072
2021-07-30 15:36:24-718445.Fin Envia Factura.FE204072
2021-07-30 15:36:24-718445.Proceso finalizado. SesionId:718445 Folio Documento:MTY,1-2-0-0-526338,2,DCP790511D36,FE
2021-07-30 15:36:24-718445.-----------------------------------------------------------FIN
2021-07-30 15:42:13-727234.-----------------------------------------------------------INI
2021-07-30 15:42:13-727234.Proceso Inicializado genera_cfdi.aspx. SesionId:727234 Folio Documento:MTY,1-1-2-5764-98126,2,YSE040623J42,FE
2021-07-30 15:42:13-727234.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 15:42:13-727234.Server:ACOSRV5 Base:DBSAC7
2021-07-30 15:42:13-727234.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 15:42:13-727234.Siguiente Folio.MTY-FE-1-1-2-5764-98126
2021-07-30 15:42:13-727234.Oficina:MTY,Serie:FE,Factura:204073
2021-07-30 15:42:13-727234.Modo Pruebas:False
2021-07-30 15:42:13-727234.cfdiReceptor.Rfc:YSE040623J42
2021-07-30 15:42:13-727234.Cliente:094279. Email:ventas1@extintoresnacionales.com. Boleto: 011098126. Total: 350.00. Fecha:
2021-07-30 15:42:13-727234.Request.FE204073
2021-07-30 15:42:13-727234.Firmar folio.FE204073
2021-07-30 15:42:13-727234.Timbrar folio.FE204073
2021-07-30 15:42:13-727234.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 15:42:13-727234.cfdiReceptor.Rfc:YSE040623J42
2021-07-30 15:42:13-727234.cfdiComprobante.Fech:7/30/2021 3:42:04 PM
2021-07-30 15:42:13-727234.cfdiComprobante.Total:350.00
2021-07-30 15:42:14-727234.Folio Generado:FE204073
2021-07-30 15:42:14-727234.Timbre Fiscal:8EA2C35C-9740-4298-83F8-FA43ABD0452A
2021-07-30 15:42:15-727234.Inicio Envia Factura.FE204073
2021-07-30 15:42:17-727234.Fin Envia Factura.FE204073
2021-07-30 15:42:17-727234.Proceso finalizado. SesionId:727234 Folio Documento:MTY,1-1-2-5764-98126,2,YSE040623J42,FE
2021-07-30 15:42:17-727234.-----------------------------------------------------------FIN
2021-07-30 15:44:03-738017.-----------------------------------------------------------INI
2021-07-30 15:44:03-738017.Proceso Inicializado genera_cfdi.aspx. SesionId:738017 Folio Documento:MTY,1-1-2-5764-98125,2,YSE040623J42,FE
2021-07-30 15:44:03-738017.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 15:44:03-738017.Server:ACOSRV5 Base:DBSAC7
2021-07-30 15:44:03-738017.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 15:44:03-738017.Siguiente Folio.MTY-FE-1-1-2-5764-98125
2021-07-30 15:44:04-738017.Oficina:MTY,Serie:FE,Factura:204074
2021-07-30 15:44:04-738017.Modo Pruebas:False
2021-07-30 15:44:04-738017.cfdiReceptor.Rfc:YSE040623J42
2021-07-30 15:44:04-738017.Cliente:094279. Email:ventas1@extintoresnacionales.com. Boleto: 011098125. Total: 350.00. Fecha:
2021-07-30 15:44:04-738017.Request.FE204074
2021-07-30 15:44:04-738017.Firmar folio.FE204074
2021-07-30 15:44:04-738017.Timbrar folio.FE204074
2021-07-30 15:44:04-738017.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 15:44:04-738017.cfdiReceptor.Rfc:YSE040623J42
2021-07-30 15:44:04-738017.cfdiComprobante.Fech:7/30/2021 3:34:46 PM
2021-07-30 15:44:04-738017.cfdiComprobante.Total:350.00
2021-07-30 15:44:05-738017.Folio Generado:FE204074
2021-07-30 15:44:05-738017.Timbre Fiscal:8888115F-F998-477C-ABB5-9C5A062A1A68
2021-07-30 15:44:06-738017.Inicio Envia Factura.FE204074
2021-07-30 15:44:08-738017.Fin Envia Factura.FE204074
2021-07-30 15:44:08-738017.Proceso finalizado. SesionId:738017 Folio Documento:MTY,1-1-2-5764-98125,2,YSE040623J42,FE
2021-07-30 15:44:08-738017.-----------------------------------------------------------FIN
2021-07-30 16:01:49-751517.-----------------------------------------------------------INI
2021-07-30 16:01:49-751517.Proceso Inicializado genera_cfdi.aspx. SesionId:751517 Folio Documento:MTY,1-1-2-5712-97070,2,RAM0603016C6,FE
2021-07-30 16:01:49-751517.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 16:01:49-751517.Server:ACOSRV5 Base:DBSAC7
2021-07-30 16:01:49-751517.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 16:01:49-751517.Siguiente Folio.MTY-FE-1-1-2-5712-97070
2021-07-30 16:01:49-751517.Oficina:MTY,Serie:FE,Factura:204075
2021-07-30 16:01:49-751517.Modo Pruebas:False
2021-07-30 16:01:49-751517.cfdiReceptor.Rfc:RAM0603016C6
2021-07-30 16:01:49-751517.Cliente:073851. Email:jalvarez@alfran.com. Boleto: 011097070. Total: 380.00. Fecha:
2021-07-30 16:01:49-751517.Request.FE204075
2021-07-30 16:01:49-751517.Firmar folio.FE204075
2021-07-30 16:01:49-751517.Timbrar folio.FE204075
2021-07-30 16:01:49-751517.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 16:01:49-751517.cfdiReceptor.Rfc:RAM0603016C6
2021-07-30 16:01:49-751517.cfdiComprobante.Fech:7/30/2021 3:52:24 PM
2021-07-30 16:01:49-751517.cfdiComprobante.Total:380.00
2021-07-30 16:01:50-751517.Folio Generado:FE204075
2021-07-30 16:01:50-751517.Timbre Fiscal:EF419971-D742-446F-AEB1-39CDE327D33E
2021-07-30 16:01:51-751517.Inicio Envia Factura.FE204075
2021-07-30 16:01:53-751517.Fin Envia Factura.FE204075
2021-07-30 16:01:53-751517.Proceso finalizado. SesionId:751517 Folio Documento:MTY,1-1-2-5712-97070,2,RAM0603016C6,FE
2021-07-30 16:01:53-751517.-----------------------------------------------------------FIN
2021-07-30 16:02:29-767071.-----------------------------------------------------------INI
2021-07-30 16:02:29-767071.Proceso Inicializado genera_cfdi.aspx. SesionId:767071 Folio Documento:MTY,1-1-2-5712-97071,2,RAM0603016C6,FE
2021-07-30 16:02:29-767071.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 16:02:29-767071.Server:ACOSRV5 Base:DBSAC7
2021-07-30 16:02:29-767071.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 16:02:29-767071.Siguiente Folio.MTY-FE-1-1-2-5712-97071
2021-07-30 16:02:29-767071.Oficina:MTY,Serie:FE,Factura:204076
2021-07-30 16:02:29-767071.Modo Pruebas:False
2021-07-30 16:02:29-767071.cfdiReceptor.Rfc:RAM0603016C6
2021-07-30 16:02:29-767071.Cliente:073851. Email:jalvarez@alfran.com. Boleto: 011097071. Total: 380.00. Fecha:
2021-07-30 16:02:29-767071.Request.FE204076
2021-07-30 16:02:29-767071.Firmar folio.FE204076
2021-07-30 16:02:29-767071.Timbrar folio.FE204076
2021-07-30 16:02:29-767071.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 16:02:29-767071.cfdiReceptor.Rfc:RAM0603016C6
2021-07-30 16:02:29-767071.cfdiComprobante.Fech:7/30/2021 4:02:25 PM
2021-07-30 16:02:29-767071.cfdiComprobante.Total:380.00
2021-07-30 16:02:29-767071.Folio Generado:FE204076
2021-07-30 16:02:29-767071.Timbre Fiscal:D0F60B9F-4DBD-4BB0-B662-EF2A9FCB45A7
2021-07-30 16:02:31-767071.Inicio Envia Factura.FE204076
2021-07-30 16:02:33-767071.Fin Envia Factura.FE204076
2021-07-30 16:02:33-767071.Proceso finalizado. SesionId:767071 Folio Documento:MTY,1-1-2-5712-97071,2,RAM0603016C6,FE
2021-07-30 16:02:33-767071.-----------------------------------------------------------FIN
2021-07-30 16:04:37-770295.-----------------------------------------------------------INI
2021-07-30 16:04:37-770295.Proceso Inicializado genera_cfdi.aspx. SesionId:770295 Folio Documento:MTY,1-2-0-0-525476,2,IRA710720365,FE
2021-07-30 16:04:37-770295.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 16:04:37-770295.Server:ACOSRV5 Base:DBSAC7
2021-07-30 16:04:37-770295.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 16:04:37-770295.Siguiente Folio.MTY-FE-1-2-0-0-525476
2021-07-30 16:04:37-770295.Oficina:MTY,Serie:FE,Factura:204077
2021-07-30 16:04:37-770295.Modo Pruebas:False
2021-07-30 16:04:37-770295.cfdiReceptor.Rfc:IRA710720365
2021-07-30 16:04:37-770295.Cliente:096767. Email:rogelioantonio.flores@irco.com. Boleto: 340500521072222200218. Total: 700.00. Fecha:
2021-07-30 16:04:37-770295.Request.FE204077
2021-07-30 16:04:37-770295.Firmar folio.FE204077
2021-07-30 16:04:37-770295.Timbrar folio.FE204077
2021-07-30 16:04:37-770295.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 16:04:37-770295.cfdiReceptor.Rfc:IRA710720365
2021-07-30 16:04:37-770295.cfdiComprobante.Fech:7/30/2021 4:04:30 PM
2021-07-30 16:04:37-770295.cfdiComprobante.Total:700.00
2021-07-30 16:04:38-770295.Folio Generado:FE204077
2021-07-30 16:04:38-770295.Timbre Fiscal:0ED11B19-FA03-4B06-89BF-85084E6F294B
2021-07-30 16:04:40-770295.Inicio Envia Factura.FE204077
2021-07-30 16:04:43-770295.Fin Envia Factura.FE204077
2021-07-30 16:04:43-770295.Proceso finalizado. SesionId:770295 Folio Documento:MTY,1-2-0-0-525476,2,IRA710720365,FE
2021-07-30 16:04:43-770295.-----------------------------------------------------------FIN
2021-07-30 16:08:29-786649.-----------------------------------------------------------INI
2021-07-30 16:08:29-786649.Proceso Inicializado genera_cfdi.aspx. SesionId:786649 Folio Documento:MTY,1-2-0-0-525798,2,BEM100813LV0,FE
2021-07-30 16:08:29-786649.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 16:08:29-786649.Server:ACOSRV5 Base:DBSAC7
2021-07-30 16:08:29-786649.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 16:08:29-786649.Siguiente Folio.MTY-FE-1-2-0-0-525798
2021-07-30 16:08:29-786649.Oficina:MTY,Serie:FE,Factura:204078
2021-07-30 16:08:29-786649.Modo Pruebas:False
2021-07-30 16:08:29-786649.cfdiReceptor.Rfc:BEM100813LV0
2021-07-30 16:08:29-786649.Cliente:087734. Email:ralmada@bannerengineering.com. Boleto: 240500521072607170039. Total: 700.00. Fecha:
2021-07-30 16:08:29-786649.Request.FE204078
2021-07-30 16:08:29-786649.Firmar folio.FE204078
2021-07-30 16:08:29-786649.Timbrar folio.FE204078
2021-07-30 16:08:29-786649.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 16:08:29-786649.cfdiReceptor.Rfc:BEM100813LV0
2021-07-30 16:08:29-786649.cfdiComprobante.Fech:7/30/2021 4:06:45 PM
2021-07-30 16:08:29-786649.cfdiComprobante.Total:700.00
2021-07-30 16:08:30-786649.Folio Generado:FE204078
2021-07-30 16:08:30-786649.Timbre Fiscal:55110581-246F-4B9A-8B0C-B52F65772093
2021-07-30 16:08:31-786649.Inicio Envia Factura.FE204078
2021-07-30 16:08:33-786649.Fin Envia Factura.FE204078
2021-07-30 16:08:33-786649.Proceso finalizado. SesionId:786649 Folio Documento:MTY,1-2-0-0-525798,2,BEM100813LV0,FE
2021-07-30 16:08:33-786649.-----------------------------------------------------------FIN
2021-07-30 16:15:12-791002.-----------------------------------------------------------INI
2021-07-30 16:15:12-791002.Proceso Inicializado genera_cfdi.aspx. SesionId:791002 Folio Documento:MTY,1-1-2-5741-97704,2,RTE170104583,FE
2021-07-30 16:15:12-791002.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 16:15:12-791002.Server:ACOSRV5 Base:DBSAC7
2021-07-30 16:15:12-791002.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 16:15:12-791002.Siguiente Folio.MTY-FE-1-1-2-5741-97704
2021-07-30 16:15:13-791002.Oficina:MTY,Serie:FE,Factura:204079
2021-07-30 16:15:13-791002.Modo Pruebas:False
2021-07-30 16:15:13-791002.cfdiReceptor.Rfc:RTE170104583
2021-07-30 16:15:13-791002.Cliente:069976. Email:ramon.sanchez@rocadesarrollos.com. Boleto: 011097704. Total: 350.00. Fecha:
2021-07-30 16:15:13-791002.Request.FE204079
2021-07-30 16:15:13-791002.Firmar folio.FE204079
2021-07-30 16:15:13-791002.Timbrar folio.FE204079
2021-07-30 16:15:13-791002.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 16:15:13-791002.cfdiReceptor.Rfc:RTE170104583
2021-07-30 16:15:13-791002.cfdiComprobante.Fech:7/30/2021 4:14:53 PM
2021-07-30 16:15:13-791002.cfdiComprobante.Total:350.00
2021-07-30 16:15:13-791002.Folio Generado:FE204079
2021-07-30 16:15:13-791002.Timbre Fiscal:FEDBE07F-FFFE-4056-905D-1CB3BCBC1FB9
2021-07-30 16:15:15-791002.Inicio Envia Factura.FE204079
2021-07-30 16:15:17-791002.Fin Envia Factura.FE204079
2021-07-30 16:15:17-791002.Proceso finalizado. SesionId:791002 Folio Documento:MTY,1-1-2-5741-97704,2,RTE170104583,FE
2021-07-30 16:15:17-791002.-----------------------------------------------------------FIN
2021-07-30 16:19:15-816853.-----------------------------------------------------------INI
2021-07-30 16:19:15-816853.Proceso Inicializado genera_cfdi.aspx. SesionId:816853 Folio Documento:MTY,1-1-2-5741-97705,2,RTE170104583,FE
2021-07-30 16:19:15-816853.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 16:19:15-816853.Server:ACOSRV5 Base:DBSAC7
2021-07-30 16:19:15-816853.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 16:19:15-816853.Siguiente Folio.MTY-FE-1-1-2-5741-97705
2021-07-30 16:19:15-816853.Oficina:MTY,Serie:FE,Factura:204080
2021-07-30 16:19:15-816853.Modo Pruebas:False
2021-07-30 16:19:15-816853.cfdiReceptor.Rfc:RTE170104583
2021-07-30 16:19:15-816853.Cliente:069976. Email:ramon.sanchez@rocadesarrollos.com. Boleto: 011097705. Total: 350.00. Fecha:
2021-07-30 16:19:15-816853.Request.FE204080
2021-07-30 16:19:15-816853.Firmar folio.FE204080
2021-07-30 16:19:15-816853.Timbrar folio.FE204080
2021-07-30 16:19:15-816853.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 16:19:15-816853.cfdiReceptor.Rfc:RTE170104583
2021-07-30 16:19:15-816853.cfdiComprobante.Fech:7/30/2021 4:19:08 PM
2021-07-30 16:19:15-816853.cfdiComprobante.Total:350.00
2021-07-30 16:19:16-805687.-----------------------------------------------------------INI
2021-07-30 16:19:16-805687.Proceso Inicializado genera_cfdi.aspx. SesionId:805687 Folio Documento:MTY,1-2-0-0-525824,2,IIM651101EVA,FE
2021-07-30 16:19:16-805687.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 16:19:16-805687.Server:ACOSRV5 Base:DBSAC7
2021-07-30 16:19:16-805687.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 16:19:16-805687.Siguiente Folio.MTY-FE-1-2-0-0-525824
2021-07-30 16:19:16-805687.Oficina:MTY,Serie:FE,Factura:204081
2021-07-30 16:19:16-805687.Modo Pruebas:False
2021-07-30 16:19:16-805687.cfdiReceptor.Rfc:IIM651101EVA
2021-07-30 16:19:16-805687.Cliente:059703. Email:egonzalez@impulsora.com. Boleto: 150500121072400500007. Total: 330.00. Fecha:
2021-07-30 16:19:16-805687.Request.FE204081
2021-07-30 16:19:16-805687.Firmar folio.FE204081
2021-07-30 16:19:16-805687.Timbrar folio.FE204081
2021-07-30 16:19:16-805687.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 16:19:16-805687.cfdiReceptor.Rfc:IIM651101EVA
2021-07-30 16:19:16-805687.cfdiComprobante.Fech:7/30/2021 4:18:58 PM
2021-07-30 16:19:16-805687.cfdiComprobante.Total:330.00
2021-07-30 16:19:16-816853.Folio Generado:FE204080
2021-07-30 16:19:16-816853.Timbre Fiscal:3C4DC6D7-4346-4542-908A-93229DAE764E
2021-07-30 16:19:17-805687.Folio Generado:FE204081
2021-07-30 16:19:17-805687.Timbre Fiscal:4C0929FB-6715-42BB-83D7-D090A99E2E02
2021-07-30 16:19:18-816853.Inicio Envia Factura.FE204080
2021-07-30 16:19:19-805687.Inicio Envia Factura.FE204081
2021-07-30 16:19:20-816853.Fin Envia Factura.FE204080
2021-07-30 16:19:20-816853.Proceso finalizado. SesionId:816853 Folio Documento:MTY,1-1-2-5741-97705,2,RTE170104583,FE
2021-07-30 16:19:20-816853.-----------------------------------------------------------FIN
2021-07-30 16:19:20-805687.Fin Envia Factura.FE204081
2021-07-30 16:19:20-805687.Proceso finalizado. SesionId:805687 Folio Documento:MTY,1-2-0-0-525824,2,IIM651101EVA,FE
2021-07-30 16:19:20-805687.-----------------------------------------------------------FIN
2021-07-30 16:20:41-826557.-----------------------------------------------------------INI
2021-07-30 16:20:41-826557.Proceso Inicializado genera_cfdi.aspx. SesionId:826557 Folio Documento:MTY,1-2-0-0-525957,2,TAC030331AX2,FE
2021-07-30 16:20:41-826557.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 16:20:41-826557.Server:ACOSRV5 Base:DBSAC7
2021-07-30 16:20:41-826557.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 16:20:41-826557.Siguiente Folio.MTY-FE-1-2-0-0-525957
2021-07-30 16:20:41-826557.Oficina:MTY,Serie:FE,Factura:204082
2021-07-30 16:20:41-826557.Modo Pruebas:False
2021-07-30 16:20:41-826557.cfdiReceptor.Rfc:TAC030331AX2
2021-07-30 16:20:41-826557.Cliente:059584. Email:manuel.moreno@teacorp.com.mx. Boleto: 310500321072609540076. Total: 500.00. Fecha:
2021-07-30 16:20:41-826557.Request.FE204082
2021-07-30 16:20:41-826557.Firmar folio.FE204082
2021-07-30 16:20:41-826557.Timbrar folio.FE204082
2021-07-30 16:20:41-826557.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 16:20:41-826557.cfdiReceptor.Rfc:TAC030331AX2
2021-07-30 16:20:41-826557.cfdiComprobante.Fech:7/30/2021 4:20:33 PM
2021-07-30 16:20:41-826557.cfdiComprobante.Total:500.00
2021-07-30 16:20:42-826557.Folio Generado:FE204082
2021-07-30 16:20:42-826557.Timbre Fiscal:57ADED88-F905-4EBC-A181-8B1DAF9D737D
2021-07-30 16:20:43-826557.Inicio Envia Factura.FE204082
2021-07-30 16:20:45-826557.Fin Envia Factura.FE204082
2021-07-30 16:20:45-826557.Proceso finalizado. SesionId:826557 Folio Documento:MTY,1-2-0-0-525957,2,TAC030331AX2,FE
2021-07-30 16:20:45-826557.-----------------------------------------------------------FIN
2021-07-30 16:23:44-840983.-----------------------------------------------------------INI
2021-07-30 16:23:44-840983.Proceso Inicializado genera_cfdi.aspx. SesionId:840983 Folio Documento:MTY,1-2-0-0-525631,2,BALR820414626,FE
2021-07-30 16:23:44-840983.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 16:23:44-840983.Server:ACOSRV5 Base:DBSAC7
2021-07-30 16:23:44-840983.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 16:23:44-840983.Siguiente Folio.MTY-FE-1-2-0-0-525631
2021-07-30 16:23:44-840983.Oficina:MTY,Serie:FE,Factura:204083
2021-07-30 16:23:44-840983.Modo Pruebas:False
2021-07-30 16:23:44-840983.cfdiReceptor.Rfc:BALR820414626
2021-07-30 16:23:44-840983.Cliente:096768. Email:rbrambilalopez@gmail.com. Boleto: 020592021072600460008. Total: 720.00. Fecha:
2021-07-30 16:23:44-840983.Request.FE204083
2021-07-30 16:23:44-840983.Firmar folio.FE204083
2021-07-30 16:23:44-840983.Timbrar folio.FE204083
2021-07-30 16:23:44-840983.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 16:23:44-840983.cfdiReceptor.Rfc:BALR820414626
2021-07-30 16:23:44-840983.cfdiComprobante.Fech:7/30/2021 4:23:37 PM
2021-07-30 16:23:44-840983.cfdiComprobante.Total:720.00
2021-07-30 16:23:45-840983.Folio Generado:FE204083
2021-07-30 16:23:45-840983.Timbre Fiscal:D62B2394-1714-46ED-9715-CB2D58AB8425
2021-07-30 16:23:47-840983.Inicio Envia Factura.FE204083
2021-07-30 16:23:48-840983.Fin Envia Factura.FE204083
2021-07-30 16:23:48-840983.Proceso finalizado. SesionId:840983 Folio Documento:MTY,1-2-0-0-525631,2,BALR820414626,FE
2021-07-30 16:23:48-840983.-----------------------------------------------------------FIN
2021-07-30 16:27:06-852232.-----------------------------------------------------------INI
2021-07-30 16:27:06-852232.Proceso Inicializado genera_cfdi.aspx. SesionId:852232 Folio Documento:MTY,1-2-0-0-526105,2,AAPC6011139C1,FE
2021-07-30 16:27:06-852232.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 16:27:06-852232.Server:ACOSRV5 Base:DBSAC7
2021-07-30 16:27:06-852232.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 16:27:06-852232.Siguiente Folio.MTY-FE-1-2-0-0-526105
2021-07-30 16:27:06-852232.Oficina:MTY,Serie:FE,Factura:204084
2021-07-30 16:27:06-852232.Modo Pruebas:False
2021-07-30 16:27:06-852232.cfdiReceptor.Rfc:AAPC6011139C1
2021-07-30 16:27:06-852232.Cliente:096770. Email:servicioscuernavaca@hotmail.com. Boleto: 020500521072615210141. Total: 700.00. Fecha:
2021-07-30 16:27:06-852232.Request.FE204084
2021-07-30 16:27:06-852232.Firmar folio.FE204084
2021-07-30 16:27:06-852232.Timbrar folio.FE204084
2021-07-30 16:27:06-852232.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 16:27:06-852232.cfdiReceptor.Rfc:AAPC6011139C1
2021-07-30 16:27:06-852232.cfdiComprobante.Fech:7/30/2021 4:26:01 PM
2021-07-30 16:27:06-852232.cfdiComprobante.Total:700.00
2021-07-30 16:27:07-852232.Folio Generado:FE204084
2021-07-30 16:27:07-852232.Timbre Fiscal:B67BC7E3-EEC0-4A61-BA0F-B6563107CC45
2021-07-30 16:27:08-852232.Inicio Envia Factura.FE204084
2021-07-30 16:27:10-852232.Fin Envia Factura.FE204084
2021-07-30 16:27:10-852232.Proceso finalizado. SesionId:852232 Folio Documento:MTY,1-2-0-0-526105,2,AAPC6011139C1,FE
2021-07-30 16:27:10-852232.-----------------------------------------------------------FIN
2021-07-30 16:36:47-874557.-----------------------------------------------------------INI
2021-07-30 16:36:47-874557.Proceso Inicializado genera_cfdi.aspx. SesionId:874557 Folio Documento:MTY,1-2-0-0-523639,2,EVE020110BV0,FE
2021-07-30 16:36:47-874557.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 16:36:47-874557.Server:ACOSRV5 Base:DBSAC7
2021-07-30 16:36:47-874557.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 16:36:47-874557.Siguiente Folio.MTY-FE-1-2-0-0-523639
2021-07-30 16:36:47-874557.Oficina:MTY,Serie:FE,Factura:204085
2021-07-30 16:36:47-874557.Modo Pruebas:False
2021-07-30 16:36:47-874557.cfdiReceptor.Rfc:EVE020110BV0
2021-07-30 16:36:47-874557.Cliente:096772. Email:cbravo@solatube.com.mx. Boleto: 200500521071421520226. Total: 700.00. Fecha:
2021-07-30 16:36:47-874557.Request.FE204085
2021-07-30 16:36:47-874557.Firmar folio.FE204085
2021-07-30 16:36:47-874557.Timbrar folio.FE204085
2021-07-30 16:36:47-874557.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 16:36:47-874557.cfdiReceptor.Rfc:EVE020110BV0
2021-07-30 16:36:47-874557.cfdiComprobante.Fech:7/30/2021 4:35:56 PM
2021-07-30 16:36:47-874557.cfdiComprobante.Total:700.00
2021-07-30 16:36:48-874557.Folio Generado:FE204085
2021-07-30 16:36:48-874557.Timbre Fiscal:067632B1-32F3-4E79-82A3-1527BB015AE1
2021-07-30 16:36:50-874557.Inicio Envia Factura.FE204085
2021-07-30 16:36:52-874557.Fin Envia Factura.FE204085
2021-07-30 16:36:52-874557.Proceso finalizado. SesionId:874557 Folio Documento:MTY,1-2-0-0-523639,2,EVE020110BV0,FE
2021-07-30 16:36:52-874557.-----------------------------------------------------------FIN
2021-07-30 16:41:02-874557.-----------------------------------------------------------INI
2021-07-30 16:41:02-874557.Proceso Inicializado genera_cfdi.aspx. SesionId:874557 Folio Documento:MTY,1-2-0-0-523639,2,EVE020110BV0,FE
2021-07-30 16:41:02-874557.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 16:41:02-874557.Server:ACOSRV5 Base:DBSAC7
2021-07-30 16:41:02-874557.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 16:41:02-874557.Oficina:MTY,Serie:FE,Factura:204085
2021-07-30 16:41:02-874557.Modo Pruebas:False
2021-07-30 16:41:02-874557.cfdiReceptor.Rfc:EVE020110BV0
2021-07-30 16:41:02-874557.Cliente:096772. Email:cbravo@solatube.com.mx. Boleto: 200500521071421520226. Total: 700,00. Fecha:
2021-07-30 16:41:02-874557.Folio existente.FE204085
2021-07-30 16:41:28-893336.-----------------------------------------------------------INI
2021-07-30 16:41:28-893336.Proceso Inicializado genera_cfdi.aspx. SesionId:893336 Folio Documento:MTY,1-2-0-0-524868,2,PMC1507018K6,FE
2021-07-30 16:41:28-893336.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 16:41:28-893336.Server:ACOSRV5 Base:DBSAC7
2021-07-30 16:41:28-893336.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 16:41:28-893336.Siguiente Folio.MTY-FE-1-2-0-0-524868
2021-07-30 16:41:28-893336.Oficina:MTY,Serie:FE,Factura:204086
2021-07-30 16:41:28-893336.Modo Pruebas:False
2021-07-30 16:41:28-893336.cfdiReceptor.Rfc:PMC1507018K6
2021-07-30 16:41:28-893336.Cliente:096774. Email:luis.juarez@philips.com. Boleto: 020591821072011510107. Total: 500.00. Fecha:
2021-07-30 16:41:28-893336.Request.FE204086
2021-07-30 16:41:28-893336.Firmar folio.FE204086
2021-07-30 16:41:28-893336.Timbrar folio.FE204086
2021-07-30 16:41:28-893336.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 16:41:28-893336.cfdiReceptor.Rfc:PMC1507018K6
2021-07-30 16:41:28-893336.cfdiComprobante.Fech:7/30/2021 4:41:20 PM
2021-07-30 16:41:28-893336.cfdiComprobante.Total:500.00
2021-07-30 16:41:29-893336.Folio Generado:FE204086
2021-07-30 16:41:29-893336.Timbre Fiscal:8D76B679-6967-42B9-8EC0-424260D3A755
2021-07-30 16:41:30-893336.Inicio Envia Factura.FE204086
2021-07-30 16:41:32-893336.Fin Envia Factura.FE204086
2021-07-30 16:41:32-893336.Proceso finalizado. SesionId:893336 Folio Documento:MTY,1-2-0-0-524868,2,PMC1507018K6,FE
2021-07-30 16:41:32-893336.-----------------------------------------------------------FIN
2021-07-30 16:41:33-880225.-----------------------------------------------------------INI
2021-07-30 16:41:33-880225.Proceso Inicializado genera_cfdi.aspx. SesionId:880225 Folio Documento:MTY,1-2-0-0-525616,2,QMS950529PU4,FE
2021-07-30 16:41:33-880225.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 16:41:33-880225.Server:ACOSRV5 Base:DBSAC7
2021-07-30 16:41:33-880225.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 16:41:33-880225.Siguiente Folio.MTY-FE-1-2-0-0-525616
2021-07-30 16:41:33-880225.Oficina:MTY,Serie:FE,Factura:204087
2021-07-30 16:41:33-880225.Modo Pruebas:False
2021-07-30 16:41:33-880225.cfdiReceptor.Rfc:QMS950529PU4
2021-07-30 16:41:33-880225.Cliente:096773. Email:juan.carlos.gutierrez@mx.zurich.com. Boleto: 020591921072519420129. Total: 605.00. Fecha:
2021-07-30 16:41:33-880225.Request.FE204087
2021-07-30 16:41:33-880225.Firmar folio.FE204087
2021-07-30 16:41:33-880225.Timbrar folio.FE204087
2021-07-30 16:41:33-880225.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 16:41:33-880225.cfdiReceptor.Rfc:QMS950529PU4
2021-07-30 16:41:33-880225.cfdiComprobante.Fech:7/30/2021 4:41:03 PM
2021-07-30 16:41:33-880225.cfdiComprobante.Total:605.00
2021-07-30 16:41:34-880225.Folio Generado:FE204087
2021-07-30 16:41:34-880225.Timbre Fiscal:7766BC03-60EF-4C26-B067-FF5D32B66F15
2021-07-30 16:41:35-880225.Inicio Envia Factura.FE204087
2021-07-30 16:41:37-880225.Fin Envia Factura.FE204087
2021-07-30 16:41:37-880225.Proceso finalizado. SesionId:880225 Folio Documento:MTY,1-2-0-0-525616,2,QMS950529PU4,FE
2021-07-30 16:41:37-880225.-----------------------------------------------------------FIN
2021-07-30 16:42:53-905262.-----------------------------------------------------------INI
2021-07-30 16:42:53-905262.Proceso Inicializado genera_cfdi.aspx. SesionId:905262 Folio Documento:MTY,1-2-0-0-526955,2,NSO200630EA6,FE
2021-07-30 16:42:53-905262.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 16:42:53-905262.Server:ACOSRV5 Base:DBSAC7
2021-07-30 16:42:53-905262.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 16:42:53-905262.Siguiente Folio.MTY-FE-1-2-0-0-526955
2021-07-30 16:42:53-905262.Oficina:MTY,Serie:FE,Factura:204088
2021-07-30 16:42:53-905262.Modo Pruebas:False
2021-07-30 16:42:53-905262.cfdiReceptor.Rfc:NSO200630EA6
2021-07-30 16:42:53-905262.Cliente:096775. Email:info@neetasocial.com. Boleto: 020592021073014530114. Total: 800.00. Fecha:
2021-07-30 16:42:53-905262.Request.FE204088
2021-07-30 16:42:53-905262.Firmar folio.FE204088
2021-07-30 16:42:53-905262.Timbrar folio.FE204088
2021-07-30 16:42:53-905262.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 16:42:53-905262.cfdiReceptor.Rfc:NSO200630EA6
2021-07-30 16:42:53-905262.cfdiComprobante.Fech:7/30/2021 4:42:31 PM
2021-07-30 16:42:53-905262.cfdiComprobante.Total:800.00
2021-07-30 16:42:54-905262.Folio Generado:FE204088
2021-07-30 16:42:54-905262.Timbre Fiscal:B84E87CC-80B9-46B2-8D6A-FF8AEEC14A06
2021-07-30 16:42:55-905262.Inicio Envia Factura.FE204088
2021-07-30 16:42:57-905262.Fin Envia Factura.FE204088
2021-07-30 16:42:57-905262.Proceso finalizado. SesionId:905262 Folio Documento:MTY,1-2-0-0-526955,2,NSO200630EA6,FE
2021-07-30 16:42:57-905262.-----------------------------------------------------------FIN
2021-07-30 16:58:38-912135.-----------------------------------------------------------INI
2021-07-30 16:58:38-912135.Proceso Inicializado genera_cfdi.aspx. SesionId:912135 Folio Documento:MTY,1-2-0-0-526699,2,COS920101V8A,FE
2021-07-30 16:58:38-912135.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 16:58:38-912135.Server:ACOSRV5 Base:DBSAC7
2021-07-30 16:58:38-912135.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 16:58:38-912135.Siguiente Folio.MTY-FE-1-2-0-0-526699
2021-07-30 16:58:38-912135.Oficina:MTY,Serie:FE,Factura:204089
2021-07-30 16:58:38-912135.Modo Pruebas:False
2021-07-30 16:58:38-912135.cfdiReceptor.Rfc:COS920101V8A
2021-07-30 16:58:38-912135.Cliente:096776. Email:tanialuna@renova.com.mx. Boleto: 310500521072909520058. Total: 700.00. Fecha:
2021-07-30 16:58:38-912135.Request.FE204089
2021-07-30 16:58:38-912135.Firmar folio.FE204089
2021-07-30 16:58:38-912135.Timbrar folio.FE204089
2021-07-30 16:58:38-912135.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 16:58:38-912135.cfdiReceptor.Rfc:COS920101V8A
2021-07-30 16:58:38-912135.cfdiComprobante.Fech:7/30/2021 4:57:59 PM
2021-07-30 16:58:38-912135.cfdiComprobante.Total:700.00
2021-07-30 16:58:39-912135.Folio Generado:FE204089
2021-07-30 16:58:39-912135.Timbre Fiscal:3B559882-0623-4F0E-8C70-28639A57D797
2021-07-30 16:58:41-912135.Inicio Envia Factura.FE204089
2021-07-30 16:58:43-912135.Fin Envia Factura.FE204089
2021-07-30 16:58:43-912135.Proceso finalizado. SesionId:912135 Folio Documento:MTY,1-2-0-0-526699,2,COS920101V8A,FE
2021-07-30 16:58:43-912135.-----------------------------------------------------------FIN
2021-07-30 17:11:11-937645.-----------------------------------------------------------INI
2021-07-30 17:11:11-937645.Proceso Inicializado genera_cfdi.aspx. SesionId:937645 Folio Documento:MTY,1-1-2-5753-97928,2,EEC160205J17,FE
2021-07-30 17:11:11-937645.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 17:11:11-937645.Server:ACOSRV5 Base:DBSAC7
2021-07-30 17:11:11-937645.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 17:11:11-937645.Siguiente Folio.MTY-FE-1-1-2-5753-97928
2021-07-30 17:11:11-937645.Oficina:MTY,Serie:FE,Factura:204090
2021-07-30 17:11:11-937645.Modo Pruebas:False
2021-07-30 17:11:11-937645.cfdiReceptor.Rfc:EEC160205J17
2021-07-30 17:11:11-937645.Cliente:093424. Email:ma@e3c.mx. Boleto: 011097928. Total: 380.00. Fecha:
2021-07-30 17:11:11-937645.Request.FE204090
2021-07-30 17:11:12-937645.Firmar folio.FE204090
2021-07-30 17:11:12-937645.Timbrar folio.FE204090
2021-07-30 17:11:12-937645.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 17:11:12-937645.cfdiReceptor.Rfc:EEC160205J17
2021-07-30 17:11:12-937645.cfdiComprobante.Fech:7/30/2021 5:11:02 PM
2021-07-30 17:11:12-937645.cfdiComprobante.Total:380.00
2021-07-30 17:11:13-937645.Folio Generado:FE204090
2021-07-30 17:11:13-937645.Timbre Fiscal:72A67976-0E3D-4FD1-A746-8F9AD50595D4
2021-07-30 17:11:14-937645.Inicio Envia Factura.FE204090
2021-07-30 17:11:16-937645.Fin Envia Factura.FE204090
2021-07-30 17:11:16-937645.Proceso finalizado. SesionId:937645 Folio Documento:MTY,1-1-2-5753-97928,2,EEC160205J17,FE
2021-07-30 17:11:16-937645.-----------------------------------------------------------FIN
2021-07-30 17:12:35-941719.-----------------------------------------------------------INI
2021-07-30 17:12:35-941719.Proceso Inicializado genera_cfdi.aspx. SesionId:941719 Folio Documento:MTY,1-1-2-5753-97929,2,EEC160205J17,FE
2021-07-30 17:12:35-941719.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 17:12:35-941719.Server:ACOSRV5 Base:DBSAC7
2021-07-30 17:12:35-941719.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 17:12:35-941719.Siguiente Folio.MTY-FE-1-1-2-5753-97929
2021-07-30 17:12:35-941719.Oficina:MTY,Serie:FE,Factura:204091
2021-07-30 17:12:35-941719.Modo Pruebas:False
2021-07-30 17:12:35-941719.cfdiReceptor.Rfc:EEC160205J17
2021-07-30 17:12:35-941719.Cliente:093424. Email:ma@e3c.mx. Boleto: 011097929. Total: 380.00. Fecha:
2021-07-30 17:12:35-941719.Request.FE204091
2021-07-30 17:12:35-941719.Firmar folio.FE204091
2021-07-30 17:12:35-941719.Timbrar folio.FE204091
2021-07-30 17:12:35-941719.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 17:12:35-941719.cfdiReceptor.Rfc:EEC160205J17
2021-07-30 17:12:35-941719.cfdiComprobante.Fech:7/30/2021 5:12:30 PM
2021-07-30 17:12:35-941719.cfdiComprobante.Total:380.00
2021-07-30 17:12:35-941719.Folio Generado:FE204091
2021-07-30 17:12:35-941719.Timbre Fiscal:A081D495-E0B8-4DE4-9A09-FB7E58719FEA
2021-07-30 17:12:37-941719.Inicio Envia Factura.FE204091
2021-07-30 17:12:38-941719.Fin Envia Factura.FE204091
2021-07-30 17:12:38-941719.Proceso finalizado. SesionId:941719 Folio Documento:MTY,1-1-2-5753-97929,2,EEC160205J17,FE
2021-07-30 17:12:38-941719.-----------------------------------------------------------FIN
2021-07-30 17:14:52-955287.-----------------------------------------------------------INI
2021-07-30 17:14:52-955287.Proceso Inicializado genera_cfdi.aspx. SesionId:955287 Folio Documento:MTY,1-2-0-0-526806,2,CRT0309264S4,FE
2021-07-30 17:14:52-955287.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 17:14:52-955287.Server:ACOSRV5 Base:DBSAC7
2021-07-30 17:14:52-955287.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 17:14:52-955287.Siguiente Folio.MTY-FE-1-2-0-0-526806
2021-07-30 17:14:52-955287.Oficina:MTY,Serie:FE,Factura:204092
2021-07-30 17:14:52-955287.Modo Pruebas:False
2021-07-30 17:14:52-955287.cfdiReceptor.Rfc:CRT0309264S4
2021-07-30 17:14:52-955287.Cliente:023135. Email:unava@crtglobal.com.mx. Boleto: 200500321072921570222. Total: 500.00. Fecha:
2021-07-30 17:14:52-955287.Request.FE204092
2021-07-30 17:14:52-955287.Firmar folio.FE204092
2021-07-30 17:14:52-955287.Timbrar folio.FE204092
2021-07-30 17:14:52-955287.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 17:14:52-955287.cfdiReceptor.Rfc:CRT0309264S4
2021-07-30 17:14:52-955287.cfdiComprobante.Fech:7/30/2021 5:14:30 PM
2021-07-30 17:14:52-955287.cfdiComprobante.Total:500.00
2021-07-30 17:14:53-955287.Folio Generado:FE204092
2021-07-30 17:14:53-955287.Timbre Fiscal:AD787967-BE9D-4392-8ED4-46C2ADCD4545
2021-07-30 17:14:54-955287.Inicio Envia Factura.FE204092
2021-07-30 17:14:56-955287.Fin Envia Factura.FE204092
2021-07-30 17:14:56-955287.Proceso finalizado. SesionId:955287 Folio Documento:MTY,1-2-0-0-526806,2,CRT0309264S4,FE
2021-07-30 17:14:56-955287.-----------------------------------------------------------FIN
2021-07-30 17:15:09-969007.-----------------------------------------------------------INI
2021-07-30 17:15:09-969007.Proceso Inicializado genera_cfdi.aspx. SesionId:969007 Folio Documento:MTY,1-2-0-0-523860,2,CDC960913SK6,FE
2021-07-30 17:15:09-969007.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 17:15:09-969007.Server:ACOSRV5 Base:DBSAC7
2021-07-30 17:15:09-969007.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 17:15:09-969007.Siguiente Folio.MTY-FE-1-2-0-0-523860
2021-07-30 17:15:09-969007.Oficina:MTY,Serie:FE,Factura:204093
2021-07-30 17:15:09-969007.Modo Pruebas:False
2021-07-30 17:15:09-969007.cfdiReceptor.Rfc:CDC960913SK6
2021-07-30 17:15:09-969007.Cliente:094098. Email:danieleduardo.tamez@cemex.com. Boleto: 230500521071520280201. Total: 700.00. Fecha:
2021-07-30 17:15:09-969007.Request.FE204093
2021-07-30 17:15:10-969007.Firmar folio.FE204093
2021-07-30 17:15:10-969007.Timbrar folio.FE204093
2021-07-30 17:15:10-969007.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 17:15:10-969007.cfdiReceptor.Rfc:CDC960913SK6
2021-07-30 17:15:10-969007.cfdiComprobante.Fech:7/30/2021 5:14:45 PM
2021-07-30 17:15:10-969007.cfdiComprobante.Total:700.00
2021-07-30 17:15:10-969007.Folio Generado:FE204093
2021-07-30 17:15:10-969007.Timbre Fiscal:B94395B4-0400-4D11-810E-09F943146C86
2021-07-30 17:15:12-969007.Inicio Envia Factura.FE204093
2021-07-30 17:15:13-969007.Fin Envia Factura.FE204093
2021-07-30 17:15:13-969007.Proceso finalizado. SesionId:969007 Folio Documento:MTY,1-2-0-0-523860,2,CDC960913SK6,FE
2021-07-30 17:15:13-969007.-----------------------------------------------------------FIN
2021-07-30 17:31:42-982854.-----------------------------------------------------------INI
2021-07-30 17:31:42-982854.Proceso Inicializado genera_cfdi.aspx. SesionId:982854 Folio Documento:MTY,1-2-0-0-521039,2,TMI941223LQ6,FE
2021-07-30 17:31:42-982854.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 17:31:42-982854.Server:ACOSRV5 Base:DBSAC7
2021-07-30 17:31:42-982854.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 17:31:42-982854.Siguiente Folio.MTY-FE-1-2-0-0-521039
2021-07-30 17:31:42-982854.Oficina:MTY,Serie:FE,Factura:204094
2021-07-30 17:31:42-982854.Modo Pruebas:False
2021-07-30 17:31:42-982854.cfdiReceptor.Rfc:TMI941223LQ6
2021-07-30 17:31:42-982854.Cliente:096778. Email:eduardo_bautista@swifttrans.com. Boleto: 260500121070214530146. Total: 350.00. Fecha:
2021-07-30 17:31:42-982854.Request.FE204094
2021-07-30 17:31:42-982854.Firmar folio.FE204094
2021-07-30 17:31:42-982854.Timbrar folio.FE204094
2021-07-30 17:31:42-982854.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 17:31:42-982854.cfdiReceptor.Rfc:TMI941223LQ6
2021-07-30 17:31:42-982854.cfdiComprobante.Fech:7/30/2021 5:31:29 PM
2021-07-30 17:31:42-982854.cfdiComprobante.Total:350.00
2021-07-30 17:31:43-982854.Folio Generado:FE204094
2021-07-30 17:31:43-982854.Timbre Fiscal:A59F5F2F-9FC0-41AD-AFF5-C33B8BC8C4D2
2021-07-30 17:31:45-982854.Inicio Envia Factura.FE204094
2021-07-30 17:31:47-982854.Fin Envia Factura.FE204094
2021-07-30 17:31:47-982854.Proceso finalizado. SesionId:982854 Folio Documento:MTY,1-2-0-0-521039,2,TMI941223LQ6,FE
2021-07-30 17:31:47-982854.-----------------------------------------------------------FIN
2021-07-30 17:33:05-992061.-----------------------------------------------------------INI
2021-07-30 17:33:05-992061.Proceso Inicializado genera_cfdi.aspx. SesionId:992061 Folio Documento:MTY,1-2-0-0-523035,2,MSO1012202I3,FE
2021-07-30 17:33:05-992061.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 17:33:05-992061.Server:ACOSRV5 Base:DBSAC7
2021-07-30 17:33:05-992061.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 17:33:05-992061.Siguiente Folio.MTY-FE-1-2-0-0-523035
2021-07-30 17:33:05-992061.Oficina:MTY,Serie:FE,Factura:204095
2021-07-30 17:33:05-992061.Modo Pruebas:False
2021-07-30 17:33:05-992061.cfdiReceptor.Rfc:MSO1012202I3
2021-07-30 17:33:05-992061.Cliente:096779. Email:cmiranda@multi-blades.com. Boleto: 310500321071207500073. Total: 500.00. Fecha:
2021-07-30 17:33:05-992061.Request.FE204095
2021-07-30 17:33:05-992061.Firmar folio.FE204095
2021-07-30 17:33:05-992061.Timbrar folio.FE204095
2021-07-30 17:33:05-992061.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 17:33:05-992061.cfdiReceptor.Rfc:MSO1012202I3
2021-07-30 17:33:05-992061.cfdiComprobante.Fech:7/30/2021 5:32:09 PM
2021-07-30 17:33:05-992061.cfdiComprobante.Total:500.00
2021-07-30 17:33:06-992061.Folio Generado:FE204095
2021-07-30 17:33:06-992061.Timbre Fiscal:2223C398-0B09-4ACF-AA55-08F91BE352F3
2021-07-30 17:33:07-992061.Inicio Envia Factura.FE204095
2021-07-30 17:33:09-992061.Fin Envia Factura.FE204095
2021-07-30 17:33:09-992061.Proceso finalizado. SesionId:992061 Folio Documento:MTY,1-2-0-0-523035,2,MSO1012202I3,FE
2021-07-30 17:33:09-992061.-----------------------------------------------------------FIN
2021-07-30 17:36:10-1009298.-----------------------------------------------------------INI
2021-07-30 17:36:10-1009298.Proceso Inicializado genera_cfdi.aspx. SesionId:1009298 Folio Documento:MTY,1-1-2-5683-96455,2,TMI941223LQ6,FE
2021-07-30 17:36:10-1009298.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 17:36:10-1009298.Server:ACOSRV5 Base:DBSAC7
2021-07-30 17:36:10-1009298.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 17:36:10-1009298.Siguiente Folio.MTY-FE-1-1-2-5683-96455
2021-07-30 17:36:10-1009298.Oficina:MTY,Serie:FE,Factura:204096
2021-07-30 17:36:10-1009298.Modo Pruebas:False
2021-07-30 17:36:11-1009298.cfdiReceptor.Rfc:TMI941223LQ6
2021-07-30 17:36:11-1009298.Cliente:096778. Email:eduardo_bautista@swifttrans.com. Boleto: 011096455. Total: 150.00. Fecha:
2021-07-30 17:36:11-1009298.Request.FE204096
2021-07-30 17:36:11-1009298.Firmar folio.FE204096
2021-07-30 17:36:11-1009298.Timbrar folio.FE204096
2021-07-30 17:36:11-1009298.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 17:36:11-1009298.cfdiReceptor.Rfc:TMI941223LQ6
2021-07-30 17:36:11-1009298.cfdiComprobante.Fech:7/30/2021 5:35:58 PM
2021-07-30 17:36:11-1009298.cfdiComprobante.Total:150.00
2021-07-30 17:36:12-1009298.Folio Generado:FE204096
2021-07-30 17:36:12-1009298.Timbre Fiscal:3D514946-A222-4817-AC80-746DBB2F63E4
2021-07-30 17:36:13-1009298.Inicio Envia Factura.FE204096
2021-07-30 17:36:15-1009298.Fin Envia Factura.FE204096
2021-07-30 17:36:15-1009298.Proceso finalizado. SesionId:1009298 Folio Documento:MTY,1-1-2-5683-96455,2,TMI941223LQ6,FE
2021-07-30 17:36:15-1009298.-----------------------------------------------------------FIN
2021-07-30 17:40:00-1011608.-----------------------------------------------------------INI
2021-07-30 17:40:00-1011608.Proceso Inicializado genera_cfdi.aspx. SesionId:1011608 Folio Documento:MTY,1-2-0-0-525479,2,FSM170217N23,FE
2021-07-30 17:40:00-1011608.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 17:40:00-1011608.Server:ACOSRV5 Base:DBSAC7
2021-07-30 17:40:00-1011608.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 17:40:00-1011608.Siguiente Folio.MTY-FE-1-2-0-0-525479
2021-07-30 17:40:00-1011608.Oficina:MTY,Serie:FE,Factura:204097
2021-07-30 17:40:00-1011608.Modo Pruebas:False
2021-07-30 17:40:00-1011608.cfdiReceptor.Rfc:FSM170217N23
2021-07-30 17:40:00-1011608.Cliente:091413. Email:eherrera@fluidsi.com. Boleto: 310500121072300530011. Total: 400.00. Fecha:
2021-07-30 17:40:00-1011608.Request.FE204097
2021-07-30 17:40:00-1011608.Firmar folio.FE204097
2021-07-30 17:40:00-1011608.Timbrar folio.FE204097
2021-07-30 17:40:00-1011608.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 17:40:00-1011608.cfdiReceptor.Rfc:FSM170217N23
2021-07-30 17:40:00-1011608.cfdiComprobante.Fech:7/30/2021 5:39:51 PM
2021-07-30 17:40:00-1011608.cfdiComprobante.Total:400.00
2021-07-30 17:40:01-1011608.Folio Generado:FE204097
2021-07-30 17:40:01-1011608.Timbre Fiscal:51DDA59D-B61F-4D68-9F86-2A9FF5833BBB
2021-07-30 17:40:03-1011608.Inicio Envia Factura.FE204097
2021-07-30 17:40:05-1011608.Fin Envia Factura.FE204097
2021-07-30 17:40:05-1011608.Proceso finalizado. SesionId:1011608 Folio Documento:MTY,1-2-0-0-525479,2,FSM170217N23,FE
2021-07-30 17:40:05-1011608.-----------------------------------------------------------FIN
2021-07-30 17:41:17-1023197.-----------------------------------------------------------INI
2021-07-30 17:41:17-1023197.Proceso Inicializado genera_cfdi.aspx. SesionId:1023197 Folio Documento:MTY,1-2-0-0-525054,2,BRE9705228S3,FE
2021-07-30 17:41:17-1023197.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 17:41:17-1023197.Server:ACOSRV5 Base:DBSAC7
2021-07-30 17:41:17-1023197.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 17:41:17-1023197.Siguiente Folio.MTY-FE-1-2-0-0-525054
2021-07-30 17:41:17-1023197.Oficina:MTY,Serie:FE,Factura:204098
2021-07-30 17:41:17-1023197.Modo Pruebas:False
2021-07-30 17:41:17-1023197.cfdiReceptor.Rfc:BRE9705228S3
2021-07-30 17:41:17-1023197.Cliente:036613. Email:adriana.osorio@bimsareports.com. Boleto: 320500321072109430065. Total: 550.00. Fecha:
2021-07-30 17:41:17-1023197.Request.FE204098
2021-07-30 17:41:17-1023197.Firmar folio.FE204098
2021-07-30 17:41:17-1023197.Timbrar folio.FE204098
2021-07-30 17:41:17-1023197.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 17:41:17-1023197.cfdiReceptor.Rfc:BRE9705228S3
2021-07-30 17:41:17-1023197.cfdiComprobante.Fech:7/30/2021 5:41:08 PM
2021-07-30 17:41:17-1023197.cfdiComprobante.Total:550.00
2021-07-30 17:41:17-1023197.Folio Generado:FE204098
2021-07-30 17:41:17-1023197.Timbre Fiscal:E208784D-D4EF-4D27-B7F7-25ED69E8D174
2021-07-30 17:41:19-1023197.Inicio Envia Factura.FE204098
2021-07-30 17:41:21-1023197.Fin Envia Factura.FE204098
2021-07-30 17:41:21-1023197.Proceso finalizado. SesionId:1023197 Folio Documento:MTY,1-2-0-0-525054,2,BRE9705228S3,FE
2021-07-30 17:41:21-1023197.-----------------------------------------------------------FIN
2021-07-30 17:50:18-922640.-----------------------------------------------------------INI
2021-07-30 17:50:18-922640.Proceso Inicializado genera_cfdi.aspx. SesionId:922640 Folio Documento:MTY,1-2-0-0-526659,2,MOFE551205MX6,FE
2021-07-30 17:50:18-922640.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 17:50:18-922640.Server:ACOSRV5 Base:DBSAC7
2021-07-30 17:50:18-922640.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 17:50:18-922640.Siguiente Folio.MTY-FE-1-2-0-0-526659
2021-07-30 17:50:18-922640.Oficina:MTY,Serie:FE,Factura:204099
2021-07-30 17:50:18-922640.Modo Pruebas:False
2021-07-30 17:50:19-922640.cfdiReceptor.Rfc:MOFE551205MX6
2021-07-30 17:50:19-922640.Cliente:096777. Email:lamarinavelasco@gmail.com. Boleto: 310500321072813090131. Total: 450.00. Fecha:
2021-07-30 17:50:19-922640.Request.FE204099
2021-07-30 17:50:19-922640.Firmar folio.FE204099
2021-07-30 17:50:19-922640.Timbrar folio.FE204099
2021-07-30 17:50:19-922640.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 17:50:19-922640.cfdiReceptor.Rfc:MOFE551205MX6
2021-07-30 17:50:19-922640.cfdiComprobante.Fech:7/30/2021 5:07:28 PM
2021-07-30 17:50:19-922640.cfdiComprobante.Total:450.00
2021-07-30 17:50:19-922640.Folio Generado:FE204099
2021-07-30 17:50:19-922640.Timbre Fiscal:322B6469-22FE-4240-92C6-87F56EB80CD1
2021-07-30 17:50:21-922640.Inicio Envia Factura.FE204099
2021-07-30 17:50:23-922640.Fin Envia Factura.FE204099
2021-07-30 17:50:23-922640.Proceso finalizado. SesionId:922640 Folio Documento:MTY,1-2-0-0-526659,2,MOFE551205MX6,FE
2021-07-30 17:50:23-922640.-----------------------------------------------------------FIN
2021-07-30 17:53:03-992061.-----------------------------------------------------------INI
2021-07-30 17:53:03-992061.Proceso Inicializado genera_cfdi.aspx. SesionId:992061 Folio Documento:MTY,1-2-0-0-523035,2,MSO1012202I3,FE
2021-07-30 17:53:03-992061.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 17:53:03-992061.Server:ACOSRV5 Base:DBSAC7
2021-07-30 17:53:44-1046355.-----------------------------------------------------------INI
2021-07-30 17:53:44-1046355.Proceso Inicializado genera_cfdi.aspx. SesionId:1046355 Folio Documento:MTY,1-2-0-0-526920,2,BIKC660519A78,FE
2021-07-30 17:53:44-1046355.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 17:53:44-1046355.Server:ACOSRV5 Base:DBSAC7
2021-07-30 17:53:44-1046355.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 17:53:44-1046355.Siguiente Folio.MTY-FE-1-2-0-0-526920
2021-07-30 17:53:44-1046355.Oficina:MTY,Serie:FE,Factura:204100
2021-07-30 17:53:44-1046355.Modo Pruebas:False
2021-07-30 17:53:44-1046355.cfdiReceptor.Rfc:BIKC660519A78
2021-07-30 17:53:44-1046355.Cliente:096780. Email:liliana.gonzalez@nucleoradio.com. Boleto: 310500521072920260201. Total: 700.00. Fecha:
2021-07-30 17:53:44-1046355.Request.FE204100
2021-07-30 17:53:44-1046355.Firmar folio.FE204100
2021-07-30 17:53:44-1046355.Timbrar folio.FE204100
2021-07-30 17:53:44-1046355.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 17:53:44-1046355.cfdiReceptor.Rfc:BIKC660519A78
2021-07-30 17:53:44-1046355.cfdiComprobante.Fech:7/30/2021 5:53:32 PM
2021-07-30 17:53:44-1046355.cfdiComprobante.Total:700.00
2021-07-30 17:53:45-1046355.Folio Generado:FE204100
2021-07-30 17:53:45-1046355.Timbre Fiscal:E27BE27F-5D20-44A6-BE9B-29F8FF746C99
2021-07-30 17:53:47-1046355.Inicio Envia Factura.FE204100
2021-07-30 17:53:49-1046355.Fin Envia Factura.FE204100
2021-07-30 17:53:49-1046355.Proceso finalizado. SesionId:1046355 Folio Documento:MTY,1-2-0-0-526920,2,BIKC660519A78,FE
2021-07-30 17:53:49-1046355.-----------------------------------------------------------FIN
2021-07-30 17:55:56-1064308.-----------------------------------------------------------INI
2021-07-30 17:55:56-1064308.Proceso Inicializado genera_cfdi.aspx. SesionId:1064308 Folio Documento:MTY,1-2-0-0-523236,2,GGA161122DD9,FE
2021-07-30 17:55:56-1064308.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 17:55:56-1064308.Server:ACOSRV5 Base:DBSAC7
2021-07-30 17:55:56-1064308.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 17:55:56-1064308.Siguiente Folio.MTY-FE-1-2-0-0-523236
2021-07-30 17:55:56-1064308.Oficina:MTY,Serie:FE,Factura:204101
2021-07-30 17:55:56-1064308.Modo Pruebas:False
2021-07-30 17:55:56-1064308.cfdiReceptor.Rfc:GGA161122DD9
2021-07-30 17:55:56-1064308.Cliente:059929. Email:facturacion@ggmasociados.com.mx. Boleto: 330500321071212430138. Total: 650.00. Fecha:
2021-07-30 17:55:56-1064308.Request.FE204101
2021-07-30 17:55:56-1064308.Firmar folio.FE204101
2021-07-30 17:55:56-1064308.Timbrar folio.FE204101
2021-07-30 17:55:56-1064308.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 17:55:56-1064308.cfdiReceptor.Rfc:GGA161122DD9
2021-07-30 17:55:56-1064308.cfdiComprobante.Fech:7/30/2021 5:55:44 PM
2021-07-30 17:55:56-1064308.cfdiComprobante.Total:650.00
2021-07-30 17:55:57-1064308.Folio Generado:FE204101
2021-07-30 17:55:57-1064308.Timbre Fiscal:3CE71EDF-1C82-40BF-9338-5B14C9891472
2021-07-30 17:55:59-1064308.Inicio Envia Factura.FE204101
2021-07-30 17:56:00-1064308.Fin Envia Factura.FE204101
2021-07-30 17:56:00-1064308.Proceso finalizado. SesionId:1064308 Folio Documento:MTY,1-2-0-0-523236,2,GGA161122DD9,FE
2021-07-30 17:56:00-1064308.-----------------------------------------------------------FIN
2021-07-30 17:59:28-1073046.-----------------------------------------------------------INI
2021-07-30 17:59:28-1073046.Proceso Inicializado genera_cfdi.aspx. SesionId:1073046 Folio Documento:MTY,1-2-0-0-526313,2,MMO150417LC0,FE
2021-07-30 17:59:28-1073046.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 17:59:28-1073046.Server:ACOSRV5 Base:DBSAC7
2021-07-30 17:59:28-1073046.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 17:59:28-1073046.Siguiente Folio.MTY-FE-1-2-0-0-526313
2021-07-30 17:59:28-1073046.Oficina:MTY,Serie:FE,Factura:204102
2021-07-30 17:59:28-1073046.Modo Pruebas:False
2021-07-30 17:59:28-1073046.cfdiReceptor.Rfc:MMO150417LC0
2021-07-30 17:59:28-1073046.Cliente:096021. Email:aperez@multipap.mx. Boleto: 020543921072708570060. Total: 900.00. Fecha:
2021-07-30 17:59:28-1073046.Request.FE204102
2021-07-30 17:59:28-1073046.Firmar folio.FE204102
2021-07-30 17:59:28-1073046.Timbrar folio.FE204102
2021-07-30 17:59:28-1073046.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 17:59:28-1073046.cfdiReceptor.Rfc:MMO150417LC0
2021-07-30 17:59:28-1073046.cfdiComprobante.Fech:7/30/2021 5:58:42 PM
2021-07-30 17:59:28-1073046.cfdiComprobante.Total:900.00
2021-07-30 17:59:29-1073046.Folio Generado:FE204102
2021-07-30 17:59:29-1073046.Timbre Fiscal:53671AB2-2464-4132-8922-051542C14499
2021-07-30 17:59:31-1073046.Inicio Envia Factura.FE204102
2021-07-30 17:59:32-1073046.Fin Envia Factura.FE204102
2021-07-30 17:59:32-1073046.Proceso finalizado. SesionId:1073046 Folio Documento:MTY,1-2-0-0-526313,2,MMO150417LC0,FE
2021-07-30 17:59:32-1073046.-----------------------------------------------------------FIN
2021-07-30 17:59:53-1073046.-----------------------------------------------------------INI
2021-07-30 17:59:53-1073046.Proceso Inicializado genera_cfdi.aspx. SesionId:1073046 Folio Documento:MTY,1-2-0-0-526313,2,MMO150417LC0,FE
2021-07-30 17:59:53-1073046.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 17:59:53-1073046.Server:ACOSRV5 Base:DBSAC7
2021-07-30 17:59:53-1073046.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 17:59:53-1073046.Oficina:MTY,Serie:FE,Factura:204102
2021-07-30 17:59:53-1073046.Modo Pruebas:False
2021-07-30 17:59:53-1073046.cfdiReceptor.Rfc:MMO150417LC0
2021-07-30 17:59:53-1073046.Cliente:096021. Email:aperez@multipap.mx. Boleto: 020543921072708570060. Total: 900,00. Fecha:
2021-07-30 17:59:53-1073046.Folio existente.FE204102
2021-07-30 18:06:43-1096353.-----------------------------------------------------------INI
2021-07-30 18:06:43-1096353.Proceso Inicializado genera_cfdi.aspx. SesionId:1096353 Folio Documento:MTY,1-1-2-5712-97078,2,DUM710311SYA,FE
2021-07-30 18:06:43-1096353.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 18:06:43-1096353.Server:ACOSRV5 Base:DBSAC7
2021-07-30 18:06:43-1096353.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 18:06:43-1096353.Siguiente Folio.MTY-FE-1-1-2-5712-97078
2021-07-30 18:06:43-1096353.Oficina:MTY,Serie:FE,Factura:204103
2021-07-30 18:06:43-1096353.Modo Pruebas:False
2021-07-30 18:06:43-1096353.cfdiReceptor.Rfc:DUM710311SYA
2021-07-30 18:06:43-1096353.Cliente:076972. Email:storres@dumac.org. Boleto: 011097078. Total: 370.00. Fecha:
2021-07-30 18:06:43-1096353.Request.FE204103
2021-07-30 18:06:43-1096353.Firmar folio.FE204103
2021-07-30 18:06:43-1096353.Timbrar folio.FE204103
2021-07-30 18:06:43-1096353.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 18:06:43-1096353.cfdiReceptor.Rfc:DUM710311SYA
2021-07-30 18:06:43-1096353.cfdiComprobante.Fech:7/30/2021 6:06:30 PM
2021-07-30 18:06:43-1096353.cfdiComprobante.Total:370.00
2021-07-30 18:06:44-1096353.Folio Generado:FE204103
2021-07-30 18:06:44-1096353.Timbre Fiscal:EEE632CA-A874-4C05-BAA6-60123DAE3DE7
2021-07-30 18:06:46-1096353.Inicio Envia Factura.FE204103
2021-07-30 18:06:49-1096353.Fin Envia Factura.FE204103
2021-07-30 18:06:49-1096353.Proceso finalizado. SesionId:1096353 Folio Documento:MTY,1-1-2-5712-97078,2,DUM710311SYA,FE
2021-07-30 18:06:49-1096353.-----------------------------------------------------------FIN
2021-07-30 18:13:21-1108492.-----------------------------------------------------------INI
2021-07-30 18:13:21-1108492.Proceso Inicializado genera_cfdi.aspx. SesionId:1108492 Folio Documento:MTY,1-1-2-5741-97709,2,COG020527U65,FE
2021-07-30 18:13:21-1108492.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 18:13:21-1108492.Server:ACOSRV5 Base:DBSAC7
2021-07-30 18:13:21-1108492.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 18:13:21-1108492.Siguiente Folio.MTY-FE-1-1-2-5741-97709
2021-07-30 18:13:21-1108492.Oficina:MTY,Serie:FE,Factura:204104
2021-07-30 18:13:21-1108492.Modo Pruebas:False
2021-07-30 18:13:21-1108492.cfdiReceptor.Rfc:COG020527U65
2021-07-30 18:13:21-1108492.Cliente:096782. Email:hmelo@carone.com.mx. Boleto: 011097709. Total: 500.00. Fecha:
2021-07-30 18:13:21-1108492.Request.FE204104
2021-07-30 18:13:21-1108492.Firmar folio.FE204104
2021-07-30 18:13:21-1108492.Timbrar folio.FE204104
2021-07-30 18:13:21-1108492.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 18:13:21-1108492.cfdiReceptor.Rfc:COG020527U65
2021-07-30 18:13:21-1108492.cfdiComprobante.Fech:7/30/2021 6:12:55 PM
2021-07-30 18:13:21-1108492.cfdiComprobante.Total:500.00
2021-07-30 18:13:22-1108492.Folio Generado:FE204104
2021-07-30 18:13:22-1108492.Timbre Fiscal:92934A3E-5CF2-4D9C-A10E-EE7D728E1CC7
2021-07-30 18:13:23-1108492.Inicio Envia Factura.FE204104
2021-07-30 18:13:25-1108492.Fin Envia Factura.FE204104
2021-07-30 18:13:25-1108492.Proceso finalizado. SesionId:1108492 Folio Documento:MTY,1-1-2-5741-97709,2,COG020527U65,FE
2021-07-30 18:13:25-1108492.-----------------------------------------------------------FIN
2021-07-30 18:24:02-1110709.-----------------------------------------------------------INI
2021-07-30 18:24:02-1110709.Proceso Inicializado genera_cfdi.aspx. SesionId:1110709 Folio Documento:MTY,1-2-0-0-526251,2,HPE120716J28,FE
2021-07-30 18:24:02-1110709.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 18:24:02-1110709.Server:ACOSRV5 Base:DBSAC7
2021-07-30 18:24:02-1110709.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 18:24:02-1110709.Siguiente Folio.MTY-FE-1-2-0-0-526251
2021-07-30 18:24:02-1110709.Oficina:MTY,Serie:FE,Factura:204105
2021-07-30 18:24:02-1110709.Modo Pruebas:False
2021-07-30 18:24:02-1110709.cfdiReceptor.Rfc:HPE120716J28
2021-07-30 18:24:02-1110709.Cliente:084125. Email:supervisioncedis@healthypeopleco.com. Boleto: 170500321072700210002. Total: 500.00. Fecha:
2021-07-30 18:24:02-1110709.Request.FE204105
2021-07-30 18:24:02-1110709.Firmar folio.FE204105
2021-07-30 18:24:02-1110709.Timbrar folio.FE204105
2021-07-30 18:24:02-1110709.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 18:24:02-1110709.cfdiReceptor.Rfc:HPE120716J28
2021-07-30 18:24:02-1110709.cfdiComprobante.Fech:7/30/2021 6:19:32 PM
2021-07-30 18:24:02-1110709.cfdiComprobante.Total:500.00
2021-07-30 18:24:03-1110709.Folio Generado:FE204105
2021-07-30 18:24:03-1110709.Timbre Fiscal:49410406-CE14-4501-A5A2-F536526E684E
2021-07-30 18:24:04-1110709.Inicio Envia Factura.FE204105
2021-07-30 18:24:06-1110709.Fin Envia Factura.FE204105
2021-07-30 18:24:06-1110709.Proceso finalizado. SesionId:1110709 Folio Documento:MTY,1-2-0-0-526251,2,HPE120716J28,FE
2021-07-30 18:24:06-1110709.-----------------------------------------------------------FIN
2021-07-30 18:29:19-1128346.-----------------------------------------------------------INI
2021-07-30 18:29:19-1128346.Proceso Inicializado genera_cfdi.aspx. SesionId:1128346 Folio Documento:MTY,1-2-0-0-521023,2,DMN980517PE7,FE
2021-07-30 18:29:19-1128346.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 18:29:19-1128346.Server:ACOSRV5 Base:DBSAC7
2021-07-30 18:29:19-1128346.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 18:29:19-1128346.Siguiente Folio.MTY-FE-1-2-0-0-521023
2021-07-30 18:29:19-1128346.Oficina:MTY,Serie:FE,Factura:204106
2021-07-30 18:29:19-1128346.Modo Pruebas:False
2021-07-30 18:29:19-1128346.cfdiReceptor.Rfc:DMN980517PE7
2021-07-30 18:29:19-1128346.Cliente:069277. Email:jsalinas@dimnsa.com. Boleto: 300500421070302120035. Total: 600.00. Fecha:
2021-07-30 18:29:19-1128346.Request.FE204106
2021-07-30 18:29:20-1128346.Firmar folio.FE204106
2021-07-30 18:29:20-1128346.Timbrar folio.FE204106
2021-07-30 18:29:20-1128346.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 18:29:20-1128346.cfdiReceptor.Rfc:DMN980517PE7
2021-07-30 18:29:20-1128346.cfdiComprobante.Fech:7/30/2021 6:29:01 PM
2021-07-30 18:29:20-1128346.cfdiComprobante.Total:600.00
2021-07-30 18:29:20-1128346.Folio Generado:FE204106
2021-07-30 18:29:20-1128346.Timbre Fiscal:2A7413FC-83AE-4B38-971D-7B71FD3AA204
2021-07-30 18:29:22-1128346.Inicio Envia Factura.FE204106
2021-07-30 18:29:24-1128346.Fin Envia Factura.FE204106
2021-07-30 18:29:24-1128346.Proceso finalizado. SesionId:1128346 Folio Documento:MTY,1-2-0-0-521023,2,DMN980517PE7,FE
2021-07-30 18:29:24-1128346.-----------------------------------------------------------FIN
2021-07-30 18:39:26-1129917.-----------------------------------------------------------INI
2021-07-30 18:39:26-1129917.Proceso Inicializado genera_cfdi.aspx. SesionId:1129917 Folio Documento:MTY,1-2-0-0-525251,2,QAO680613E91,FE
2021-07-30 18:39:26-1129917.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 18:39:26-1129917.Server:ACOSRV5 Base:DBSAC7
2021-07-30 18:39:26-1129917.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 18:39:26-1129917.Siguiente Folio.MTY-FE-1-2-0-0-525251
2021-07-30 18:39:26-1129917.Oficina:MTY,Serie:FE,Factura:204107
2021-07-30 18:39:26-1129917.Modo Pruebas:False
2021-07-30 18:39:26-1129917.cfdiReceptor.Rfc:QAO680613E91
2021-07-30 18:39:26-1129917.Cliente:096783. Email:monrodri@qualtia.com. Boleto: 350500421072115490148. Total: 600.00. Fecha:
2021-07-30 18:39:26-1129917.Request.FE204107
2021-07-30 18:39:27-1129917.Firmar folio.FE204107
2021-07-30 18:39:27-1129917.Timbrar folio.FE204107
2021-07-30 18:39:27-1129917.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 18:39:27-1129917.cfdiReceptor.Rfc:QAO680613E91
2021-07-30 18:39:27-1129917.cfdiComprobante.Fech:7/30/2021 6:39:06 PM
2021-07-30 18:39:27-1129917.cfdiComprobante.Total:600.00
2021-07-30 18:39:27-1129917.Folio Generado:FE204107
2021-07-30 18:39:27-1129917.Timbre Fiscal:C6818F0D-2511-46C2-BA5B-C063C3228BED
2021-07-30 18:39:29-1129917.Inicio Envia Factura.FE204107
2021-07-30 18:39:31-1129917.Fin Envia Factura.FE204107
2021-07-30 18:39:31-1129917.Proceso finalizado. SesionId:1129917 Folio Documento:MTY,1-2-0-0-525251,2,QAO680613E91,FE
2021-07-30 18:39:31-1129917.-----------------------------------------------------------FIN
2021-07-30 18:45:18-1131523.-----------------------------------------------------------INI
2021-07-30 18:45:18-1131523.Proceso Inicializado genera_cfdi.aspx. SesionId:1131523 Folio Documento:MTY,1-2-0-0-525171,2,COP8002013X6,FE
2021-07-30 18:45:18-1131523.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 18:45:18-1131523.Server:ACOSRV5 Base:DBSAC7
2021-07-30 18:45:18-1131523.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 18:45:18-1131523.Siguiente Folio.MTY-FE-1-2-0-0-525171
2021-07-30 18:45:18-1131523.Oficina:MTY,Serie:FE,Factura:204108
2021-07-30 18:45:18-1131523.Modo Pruebas:False
2021-07-30 18:45:18-1131523.cfdiReceptor.Rfc:COP8002013X6
2021-07-30 18:45:18-1131523.Cliente:093949. Email:jvalles@copachisa.com. Boleto: 190500521072115420141. Total: 700.00. Fecha:
2021-07-30 18:45:18-1131523.Request.FE204108
2021-07-30 18:45:19-1131523.Firmar folio.FE204108
2021-07-30 18:45:19-1131523.Timbrar folio.FE204108
2021-07-30 18:45:19-1131523.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 18:45:19-1131523.cfdiReceptor.Rfc:COP8002013X6
2021-07-30 18:45:19-1131523.cfdiComprobante.Fech:7/30/2021 6:41:20 PM
2021-07-30 18:45:19-1131523.cfdiComprobante.Total:700.00
2021-07-30 18:45:19-1131523.Folio Generado:FE204108
2021-07-30 18:45:19-1131523.Timbre Fiscal:E6B37BE1-611A-4B2E-A362-6DBDD77D010E
2021-07-30 18:45:21-1131523.Inicio Envia Factura.FE204108
2021-07-30 18:45:23-1131523.Fin Envia Factura.FE204108
2021-07-30 18:45:23-1131523.Proceso finalizado. SesionId:1131523 Folio Documento:MTY,1-2-0-0-525171,2,COP8002013X6,FE
2021-07-30 18:45:23-1131523.-----------------------------------------------------------FIN
2021-07-30 18:48:09-1143396.-----------------------------------------------------------INI
2021-07-30 18:48:09-1143396.Proceso Inicializado genera_cfdi.aspx. SesionId:1143396 Folio Documento:MTY,1-2-0-0-526791,2,DIAL6808191I6,FE
2021-07-30 18:48:09-1143396.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 18:48:09-1143396.Server:ACOSRV5 Base:DBSAC7
2021-07-30 18:48:09-1143396.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 18:48:09-1143396.Siguiente Folio.MTY-FE-1-2-0-0-526791
2021-07-30 18:48:09-1143396.Oficina:MTY,Serie:FE,Factura:204109
2021-07-30 18:48:09-1143396.Modo Pruebas:False
2021-07-30 18:48:09-1143396.cfdiReceptor.Rfc:DIAL6808191I6
2021-07-30 18:48:09-1143396.Cliente:096784. Email:diaz.avila@gmail.com. Boleto: 200500321072910590078. Total: 500.00. Fecha:
2021-07-30 18:48:09-1143396.Request.FE204109
2021-07-30 18:48:10-1143396.Firmar folio.FE204109
2021-07-30 18:48:10-1143396.Timbrar folio.FE204109
2021-07-30 18:48:10-1143396.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 18:48:10-1143396.cfdiReceptor.Rfc:DIAL6808191I6
2021-07-30 18:48:10-1143396.cfdiComprobante.Fech:7/30/2021 6:47:40 PM
2021-07-30 18:48:10-1143396.cfdiComprobante.Total:500.00
2021-07-30 18:48:11-1143396.Folio Generado:FE204109
2021-07-30 18:48:11-1143396.Timbre Fiscal:10DA585D-0DA3-49F9-9C44-95A494C8E0D0
2021-07-30 18:48:12-1143396.Inicio Envia Factura.FE204109
2021-07-30 18:48:14-1143396.Fin Envia Factura.FE204109
2021-07-30 18:48:14-1143396.Proceso finalizado. SesionId:1143396 Folio Documento:MTY,1-2-0-0-526791,2,DIAL6808191I6,FE
2021-07-30 18:48:14-1143396.-----------------------------------------------------------FIN
2021-07-30 19:01:58-1154735.-----------------------------------------------------------INI
2021-07-30 19:01:58-1154735.Proceso Inicializado genera_cfdi.aspx. SesionId:1154735 Folio Documento:MTY,1-2-0-0-526207,2,GME970702SP5,FE
2021-07-30 19:01:58-1154735.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 19:01:58-1154735.Server:ACOSRV5 Base:DBSAC7
2021-07-30 19:01:58-1154735.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 19:01:58-1154735.Siguiente Folio.MTY-FE-1-2-0-0-526207
2021-07-30 19:01:58-1154735.Oficina:MTY,Serie:FE,Factura:204110
2021-07-30 19:01:58-1154735.Modo Pruebas:False
2021-07-30 19:01:58-1154735.cfdiReceptor.Rfc:GME970702SP5
2021-07-30 19:01:58-1154735.Cliente:096785. Email:iliana.p.estrada@gsk.com. Boleto: 240500321072708120048. Total: 500.00. Fecha:
2021-07-30 19:01:58-1154735.Request.FE204110
2021-07-30 19:01:58-1154735.Firmar folio.FE204110
2021-07-30 19:01:58-1154735.Timbrar folio.FE204110
2021-07-30 19:01:58-1154735.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 19:01:58-1154735.cfdiReceptor.Rfc:GME970702SP5
2021-07-30 19:01:58-1154735.cfdiComprobante.Fech:7/30/2021 7:00:17 PM
2021-07-30 19:01:58-1154735.cfdiComprobante.Total:500.00
2021-07-30 19:01:59-1154735.Folio Generado:FE204110
2021-07-30 19:01:59-1154735.Timbre Fiscal:4950DA24-310C-49AD-B551-7E5A7B70CF74
2021-07-30 19:02:01-1154735.Inicio Envia Factura.FE204110
2021-07-30 19:02:03-1154735.Fin Envia Factura.FE204110
2021-07-30 19:02:03-1154735.Proceso finalizado. SesionId:1154735 Folio Documento:MTY,1-2-0-0-526207,2,GME970702SP5,FE
2021-07-30 19:02:03-1154735.-----------------------------------------------------------FIN
2021-07-30 19:27:53-1160828.-----------------------------------------------------------INI
2021-07-30 19:27:53-1160828.Proceso Inicializado genera_cfdi.aspx. SesionId:1160828 Folio Documento:MTY,1-2-0-0-525212,2,CSE110503JQ0,FE
2021-07-30 19:27:53-1160828.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 19:27:53-1160828.Server:ACOSRV5 Base:DBSAC7
2021-07-30 19:27:53-1160828.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 19:27:53-1160828.Siguiente Folio.MTY-FE-1-2-0-0-525212
2021-07-30 19:27:53-1160828.Oficina:MTY,Serie:FE,Factura:204111
2021-07-30 19:27:53-1160828.Modo Pruebas:False
2021-07-30 19:27:53-1160828.cfdiReceptor.Rfc:CSE110503JQ0
2021-07-30 19:27:53-1160828.Cliente:096786. Email:110311cr@gmail.com. Boleto: 150532721072116110160. Total: 150.00. Fecha:
2021-07-30 19:27:53-1160828.Request.FE204111
2021-07-30 19:27:54-1160828.Firmar folio.FE204111
2021-07-30 19:27:54-1160828.Timbrar folio.FE204111
2021-07-30 19:27:54-1160828.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 19:27:54-1160828.cfdiReceptor.Rfc:CSE110503JQ0
2021-07-30 19:27:54-1160828.cfdiComprobante.Fech:7/30/2021 7:27:24 PM
2021-07-30 19:27:54-1160828.cfdiComprobante.Total:150.00
2021-07-30 19:27:55-1160828.Folio Generado:FE204111
2021-07-30 19:27:55-1160828.Timbre Fiscal:CA8AB8C8-5780-4ABD-A4B0-E8C36CFABFCF
2021-07-30 19:27:58-1160828.Inicio Envia Factura.FE204111
2021-07-30 19:28:01-1160828.Fin Envia Factura.FE204111
2021-07-30 19:28:01-1160828.Proceso finalizado. SesionId:1160828 Folio Documento:MTY,1-2-0-0-525212,2,CSE110503JQ0,FE
2021-07-30 19:28:01-1160828.-----------------------------------------------------------FIN
2021-07-30 19:50:20-1174240.-----------------------------------------------------------INI
2021-07-30 19:50:20-1174240.Proceso Inicializado genera_cfdi.aspx. SesionId:1174240 Folio Documento:MTY,1-2-0-0-525675,2,SSO1905098N2,FE
2021-07-30 19:50:20-1174240.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 19:50:20-1174240.Server:ACOSRV5 Base:DBSAC7
2021-07-30 19:50:20-1174240.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 19:50:20-1174240.Siguiente Folio.MTY-FE-1-2-0-0-525675
2021-07-30 19:50:20-1174240.Oficina:MTY,Serie:FE,Factura:204112
2021-07-30 19:50:20-1174240.Modo Pruebas:False
2021-07-30 19:50:20-1174240.cfdiReceptor.Rfc:SSO1905098N2
2021-07-30 19:50:20-1174240.Cliente:096787. Email:veritoacostam@gmail.com. Boleto: 260500321072401280029. Total: 550.00. Fecha:
2021-07-30 19:50:20-1174240.Request.FE204112
2021-07-30 19:50:20-1174240.Firmar folio.FE204112
2021-07-30 19:50:20-1174240.Timbrar folio.FE204112
2021-07-30 19:50:20-1174240.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 19:50:20-1174240.cfdiReceptor.Rfc:SSO1905098N2
2021-07-30 19:50:20-1174240.cfdiComprobante.Fech:7/30/2021 7:50:09 PM
2021-07-30 19:50:20-1174240.cfdiComprobante.Total:550.00
2021-07-30 19:50:21-1174240.Folio Generado:FE204112
2021-07-30 19:50:21-1174240.Timbre Fiscal:0F522493-6CC2-43EB-B2AB-63C77407461C
2021-07-30 19:50:24-1174240.Inicio Envia Factura.FE204112
2021-07-30 19:50:28-1174240.Fin Envia Factura.FE204112
2021-07-30 19:50:28-1174240.Proceso finalizado. SesionId:1174240 Folio Documento:MTY,1-2-0-0-525675,2,SSO1905098N2,FE
2021-07-30 19:50:28-1174240.-----------------------------------------------------------FIN
2021-07-30 19:50:59-1183024.-----------------------------------------------------------INI
2021-07-30 19:50:59-1183024.Proceso Inicializado genera_cfdi.aspx. SesionId:1183024 Folio Documento:MTY,1-2-0-0-526696,2,ACC140430P52,FE
2021-07-30 19:50:59-1183024.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 19:50:59-1183024.Server:ACOSRV5 Base:DBSAC7
2021-07-30 19:50:59-1183024.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 19:50:59-1183024.Siguiente Folio.MTY-FE-1-2-0-0-526696
2021-07-30 19:50:59-1183024.Oficina:MTY,Serie:FE,Factura:204113
2021-07-30 19:50:59-1183024.Modo Pruebas:False
2021-07-30 19:50:59-1183024.cfdiReceptor.Rfc:ACC140430P52
2021-07-30 19:50:59-1183024.Cliente:096788. Email:andres.garcia@encognv.com. Boleto: 320500321072909480050. Total: 500.00. Fecha:
2021-07-30 19:50:59-1183024.Request.FE204113
2021-07-30 19:50:59-1183024.Firmar folio.FE204113
2021-07-30 19:50:59-1183024.Timbrar folio.FE204113
2021-07-30 19:50:59-1183024.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 19:50:59-1183024.cfdiReceptor.Rfc:ACC140430P52
2021-07-30 19:50:59-1183024.cfdiComprobante.Fech:7/30/2021 7:50:30 PM
2021-07-30 19:50:59-1183024.cfdiComprobante.Total:500.00
2021-07-30 19:51:00-1183024.Folio Generado:FE204113
2021-07-30 19:51:00-1183024.Timbre Fiscal:D220279B-C742-4519-A421-701641E70E1B
2021-07-30 19:51:02-1183024.Inicio Envia Factura.FE204113
2021-07-30 19:51:03-1183024.Fin Envia Factura.FE204113
2021-07-30 19:51:03-1183024.Proceso finalizado. SesionId:1183024 Folio Documento:MTY,1-2-0-0-526696,2,ACC140430P52,FE
2021-07-30 19:51:03-1183024.-----------------------------------------------------------FIN
2021-07-30 20:01:10-1194178.-----------------------------------------------------------INI
2021-07-30 20:01:10-1194178.Proceso Inicializado genera_cfdi.aspx. SesionId:1194178 Folio Documento:MTY,1-1-2-5763-98112,2,ELM000317TN0,FE
2021-07-30 20:01:10-1194178.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 20:01:10-1194178.Server:ACOSRV5 Base:DBSAC7
2021-07-30 20:01:10-1194178.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 20:01:10-1194178.Siguiente Folio.MTY-FE-1-1-2-5763-98112
2021-07-30 20:01:10-1194178.Oficina:MTY,Serie:FE,Factura:204114
2021-07-30 20:01:10-1194178.Modo Pruebas:False
2021-07-30 20:01:10-1194178.cfdiReceptor.Rfc:ELM000317TN0
2021-07-30 20:01:10-1194178.Cliente:091886. Email:josue_campos2@edwards.com. Boleto: 011098112. Total: 390.00. Fecha:
2021-07-30 20:01:10-1194178.Request.FE204114
2021-07-30 20:01:10-1194178.Firmar folio.FE204114
2021-07-30 20:01:10-1194178.Timbrar folio.FE204114
2021-07-30 20:01:10-1194178.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 20:01:10-1194178.cfdiReceptor.Rfc:ELM000317TN0
2021-07-30 20:01:10-1194178.cfdiComprobante.Fech:7/30/2021 8:00:45 PM
2021-07-30 20:01:10-1194178.cfdiComprobante.Total:390.00
2021-07-30 20:01:11-1194178.Folio Generado:FE204114
2021-07-30 20:01:11-1194178.Timbre Fiscal:EE6BAB91-94A5-4379-A200-2B19066FE620
2021-07-30 20:01:13-1194178.Inicio Envia Factura.FE204114
2021-07-30 20:01:15-1194178.Fin Envia Factura.FE204114
2021-07-30 20:01:15-1194178.Proceso finalizado. SesionId:1194178 Folio Documento:MTY,1-1-2-5763-98112,2,ELM000317TN0,FE
2021-07-30 20:01:15-1194178.-----------------------------------------------------------FIN
2021-07-30 20:01:21-1209567.-----------------------------------------------------------INI
2021-07-30 20:01:21-1209567.Proceso Inicializado genera_cfdi.aspx. SesionId:1209567 Folio Documento:MTY,1-2-0-0-526158,2,FGU830930PD3,FE
2021-07-30 20:01:21-1209567.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 20:01:21-1209567.Server:ACOSRV5 Base:DBSAC7
2021-07-30 20:01:21-1209567.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 20:01:21-1209567.Siguiente Folio.MTY-FE-1-2-0-0-526158
2021-07-30 20:01:21-1209567.Oficina:MTY,Serie:FE,Factura:204115
2021-07-30 20:01:21-1209567.Modo Pruebas:False
2021-07-30 20:01:21-1209567.cfdiReceptor.Rfc:FGU830930PD3
2021-07-30 20:01:21-1209567.Cliente:088240. Email:blancaestelaceja0412@gmail.com. Boleto: 200500321072613310123. Total: 500.00. Fecha:
2021-07-30 20:01:21-1209567.Request.FE204115
2021-07-30 20:01:21-1209567.Firmar folio.FE204115
2021-07-30 20:01:21-1209567.Timbrar folio.FE204115
2021-07-30 20:01:21-1209567.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 20:01:21-1209567.cfdiReceptor.Rfc:FGU830930PD3
2021-07-30 20:01:21-1209567.cfdiComprobante.Fech:7/30/2021 8:01:11 PM
2021-07-30 20:01:21-1209567.cfdiComprobante.Total:500.00
2021-07-30 20:01:22-1209567.Folio Generado:FE204115
2021-07-30 20:01:22-1209567.Timbre Fiscal:76D84783-2E77-4B70-A2A4-5E618D2794F7
2021-07-30 20:01:23-1209567.Inicio Envia Factura.FE204115
2021-07-30 20:01:25-1209567.Fin Envia Factura.FE204115
2021-07-30 20:01:25-1209567.Proceso finalizado. SesionId:1209567 Folio Documento:MTY,1-2-0-0-526158,2,FGU830930PD3,FE
2021-07-30 20:01:25-1209567.-----------------------------------------------------------FIN
2021-07-30 20:04:09-1219901.-----------------------------------------------------------INI
2021-07-30 20:04:09-1219901.Proceso Inicializado genera_cfdi.aspx. SesionId:1219901 Folio Documento:MTY,1-1-2-5763-98113,2,ELM000317TN0,FE
2021-07-30 20:04:09-1219901.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 20:04:09-1219901.Server:ACOSRV5 Base:DBSAC7
2021-07-30 20:04:09-1219901.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 20:04:09-1219901.Siguiente Folio.MTY-FE-1-1-2-5763-98113
2021-07-30 20:04:09-1219901.Oficina:MTY,Serie:FE,Factura:204116
2021-07-30 20:04:09-1219901.Modo Pruebas:False
2021-07-30 20:04:09-1219901.cfdiReceptor.Rfc:ELM000317TN0
2021-07-30 20:04:09-1219901.Cliente:091886. Email:josue_campos2@edwards.com. Boleto: 011098113. Total: 600.00. Fecha:
2021-07-30 20:04:09-1219901.Request.FE204116
2021-07-30 20:04:09-1219901.Firmar folio.FE204116
2021-07-30 20:04:09-1219901.Timbrar folio.FE204116
2021-07-30 20:04:09-1219901.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 20:04:09-1219901.cfdiReceptor.Rfc:ELM000317TN0
2021-07-30 20:04:09-1219901.cfdiComprobante.Fech:7/30/2021 8:03:51 PM
2021-07-30 20:04:09-1219901.cfdiComprobante.Total:600.00
2021-07-30 20:04:10-1219901.Folio Generado:FE204116
2021-07-30 20:04:10-1219901.Timbre Fiscal:6536DF53-A9F2-4151-9C90-146895751386
2021-07-30 20:04:11-1219901.Inicio Envia Factura.FE204116
2021-07-30 20:04:13-1219901.Fin Envia Factura.FE204116
2021-07-30 20:04:13-1219901.Proceso finalizado. SesionId:1219901 Folio Documento:MTY,1-1-2-5763-98113,2,ELM000317TN0,FE
2021-07-30 20:04:13-1219901.-----------------------------------------------------------FIN
2021-07-30 20:08:43-1234504.-----------------------------------------------------------INI
2021-07-30 20:08:43-1234504.Proceso Inicializado genera_cfdi.aspx. SesionId:1234504 Folio Documento:MTY,1-2-0-0-522404,2,CRP080311LR5,FE
2021-07-30 20:08:43-1234504.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 20:08:43-1234504.Server:ACOSRV5 Base:DBSAC7
2021-07-30 20:08:43-1234504.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 20:08:43-1234504.Siguiente Folio.MTY-FE-1-2-0-0-522404
2021-07-30 20:08:43-1234504.Oficina:MTY,Serie:FE,Factura:204117
2021-07-30 20:08:43-1234504.Modo Pruebas:False
2021-07-30 20:08:43-1234504.cfdiReceptor.Rfc:CRP080311LR5
2021-07-30 20:08:43-1234504.Cliente:060038. Email:mariaelena.lozano@synteract.com. Boleto: 340500421070819460170. Total: 600.00. Fecha:
2021-07-30 20:08:43-1234504.Request.FE204117
2021-07-30 20:08:43-1234504.Firmar folio.FE204117
2021-07-30 20:08:43-1234504.Timbrar folio.FE204117
2021-07-30 20:08:43-1234504.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 20:08:43-1234504.cfdiReceptor.Rfc:CRP080311LR5
2021-07-30 20:08:43-1234504.cfdiComprobante.Fech:7/30/2021 8:08:25 PM
2021-07-30 20:08:43-1234504.cfdiComprobante.Total:600.00
2021-07-30 20:08:44-1234504.Folio Generado:FE204117
2021-07-30 20:08:44-1234504.Timbre Fiscal:C0022853-9AEC-41A1-A6CE-5C04FB46409D
2021-07-30 20:08:45-1234504.Inicio Envia Factura.FE204117
2021-07-30 20:08:47-1234504.Fin Envia Factura.FE204117
2021-07-30 20:08:47-1234504.Proceso finalizado. SesionId:1234504 Folio Documento:MTY,1-2-0-0-522404,2,CRP080311LR5,FE
2021-07-30 20:08:47-1234504.-----------------------------------------------------------FIN
2021-07-30 20:15:38-1238703.-----------------------------------------------------------INI
2021-07-30 20:15:38-1238703.Proceso Inicializado genera_cfdi.aspx. SesionId:1238703 Folio Documento:MTY,1-2-0-0-526317,2,HUCC780617NP4,FE
2021-07-30 20:15:38-1238703.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 20:15:38-1238703.Server:ACOSRV5 Base:DBSAC7
2021-07-30 20:15:38-1238703.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 20:15:38-1238703.Siguiente Folio.MTY-FE-1-2-0-0-526317
2021-07-30 20:15:39-1238703.Oficina:MTY,Serie:FE,Factura:204118
2021-07-30 20:15:39-1238703.Modo Pruebas:False
2021-07-30 20:15:39-1238703.cfdiReceptor.Rfc:HUCC780617NP4
2021-07-30 20:15:39-1238703.Cliente:004801. Email:carlos.humaran@gmail.com. Boleto: 020543921072710460078. Total: 700.00. Fecha:
2021-07-30 20:15:39-1238703.Request.FE204118
2021-07-30 20:15:39-1238703.Firmar folio.FE204118
2021-07-30 20:15:39-1238703.Timbrar folio.FE204118
2021-07-30 20:15:39-1238703.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 20:15:39-1238703.cfdiReceptor.Rfc:HUCC780617NP4
2021-07-30 20:15:39-1238703.cfdiComprobante.Fech:7/30/2021 8:15:04 PM
2021-07-30 20:15:39-1238703.cfdiComprobante.Total:700.00
2021-07-30 20:15:41-1238703.Folio Generado:FE204118
2021-07-30 20:15:41-1238703.Timbre Fiscal:B80589C5-D941-4515-A8F4-830149496D73
2021-07-30 20:15:42-1238703.Inicio Envia Factura.FE204118
2021-07-30 20:15:44-1238703.Fin Envia Factura.FE204118
2021-07-30 20:15:44-1238703.Proceso finalizado. SesionId:1238703 Folio Documento:MTY,1-2-0-0-526317,2,HUCC780617NP4,FE
2021-07-30 20:15:44-1238703.-----------------------------------------------------------FIN
2021-07-30 20:21:13-1254769.-----------------------------------------------------------INI
2021-07-30 20:21:13-1254769.Proceso Inicializado genera_cfdi.aspx. SesionId:1254769 Folio Documento:MTY,1-2-0-0-526922,2,TTM021217I56,FE
2021-07-30 20:21:13-1254769.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 20:21:13-1254769.Server:ACOSRV5 Base:DBSAC7
2021-07-30 20:21:13-1254769.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 20:21:13-1254769.Siguiente Folio.MTY-FE-1-2-0-0-526922
2021-07-30 20:21:13-1254769.Oficina:MTY,Serie:FE,Factura:204119
2021-07-30 20:21:13-1254769.Modo Pruebas:False
2021-07-30 20:21:13-1254769.cfdiReceptor.Rfc:TTM021217I56
2021-07-30 20:21:13-1254769.Cliente:065918. Email:icastillo@tesatape.com. Boleto: 350500321072922130224. Total: 500.00. Fecha:
2021-07-30 20:21:13-1254769.Request.FE204119
2021-07-30 20:21:13-1254769.Firmar folio.FE204119
2021-07-30 20:21:13-1254769.Timbrar folio.FE204119
2021-07-30 20:21:13-1254769.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 20:21:13-1254769.cfdiReceptor.Rfc:TTM021217I56
2021-07-30 20:21:13-1254769.cfdiComprobante.Fech:7/30/2021 8:21:01 PM
2021-07-30 20:21:13-1254769.cfdiComprobante.Total:500.00
2021-07-30 20:21:14-1254769.Folio Generado:FE204119
2021-07-30 20:21:14-1254769.Timbre Fiscal:DC27F844-4420-4AFF-8B56-792BB9871119
2021-07-30 20:21:16-1254769.Inicio Envia Factura.FE204119
2021-07-30 20:21:17-1254769.Fin Envia Factura.FE204119
2021-07-30 20:21:17-1254769.Proceso finalizado. SesionId:1254769 Folio Documento:MTY,1-2-0-0-526922,2,TTM021217I56,FE
2021-07-30 20:21:17-1254769.-----------------------------------------------------------FIN
2021-07-30 20:21:58-1242979.-----------------------------------------------------------INI
2021-07-30 20:21:58-1242979.Proceso Inicializado genera_cfdi.aspx. SesionId:1242979 Folio Documento:MTY,1-2-0-0-526674,2,NME021223398,FE
2021-07-30 20:21:58-1242979.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 20:21:58-1242979.Server:ACOSRV5 Base:DBSAC7
2021-07-30 20:21:58-1242979.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 20:21:58-1242979.Siguiente Folio.MTY-FE-1-2-0-0-526674
2021-07-30 20:21:58-1242979.Oficina:MTY,Serie:FE,Factura:204120
2021-07-30 20:21:58-1242979.Modo Pruebas:False
2021-07-30 20:21:58-1242979.cfdiReceptor.Rfc:NME021223398
2021-07-30 20:21:58-1242979.Cliente:096789. Email:francisco.togno@nespresso.com. Boleto: 330500521072819450186. Total: 650.00. Fecha:
2021-07-30 20:21:58-1242979.Request.FE204120
2021-07-30 20:21:58-1242979.Firmar folio.FE204120
2021-07-30 20:21:58-1242979.Timbrar folio.FE204120
2021-07-30 20:21:58-1242979.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 20:21:58-1242979.cfdiReceptor.Rfc:NME021223398
2021-07-30 20:21:58-1242979.cfdiComprobante.Fech:7/30/2021 8:21:18 PM
2021-07-30 20:21:58-1242979.cfdiComprobante.Total:650.00
2021-07-30 20:21:58-1242979.Folio Generado:FE204120
2021-07-30 20:21:58-1242979.Timbre Fiscal:93125AFE-E232-449E-ABE9-70141BD622C3
2021-07-30 20:22:00-1242979.Inicio Envia Factura.FE204120
2021-07-30 20:22:02-1242979.Fin Envia Factura.FE204120
2021-07-30 20:22:02-1242979.Proceso finalizado. SesionId:1242979 Folio Documento:MTY,1-2-0-0-526674,2,NME021223398,FE
2021-07-30 20:22:02-1242979.-----------------------------------------------------------FIN
2021-07-30 20:23:14-47120.-----------------------------------------------------------INI
2021-07-30 20:23:14-47120.Proceso Inicializado genera_cfdi.aspx. SesionId:47120 Folio Documento:MTY,1-2-0-0-526060,2,PRO9608304I6,FE
2021-07-30 20:23:14-47120.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 20:23:14-47120.Server:ACOSRV5 Base:DBSAC7
2021-07-30 20:34:28-1282462.-----------------------------------------------------------INI
2021-07-30 20:34:28-1282462.Proceso Inicializado genera_cfdi.aspx. SesionId:1282462 Folio Documento:MTY,1-2-0-0-526606,2,BMN930209927,FE
2021-07-30 20:34:28-1282462.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 20:34:28-1282462.Server:ACOSRV5 Base:DBSAC7
2021-07-30 20:34:28-1282462.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 20:34:28-1282462.Siguiente Folio.MTY-FE-1-2-0-0-526606
2021-07-30 20:34:28-1282462.Oficina:MTY,Serie:FE,Factura:204121
2021-07-30 20:34:28-1282462.Modo Pruebas:False
2021-07-30 20:34:28-1282462.cfdiReceptor.Rfc:BMN930209927
2021-07-30 20:34:28-1282462.Cliente:096790. Email:genaro.roman.mendez@banorte.com. Boleto: 280500321072901240023. Total: 600.00. Fecha:
2021-07-30 20:34:28-1282462.Request.FE204121
2021-07-30 20:34:28-1282462.Firmar folio.FE204121
2021-07-30 20:34:28-1282462.Timbrar folio.FE204121
2021-07-30 20:34:28-1282462.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 20:34:28-1282462.cfdiReceptor.Rfc:BMN930209927
2021-07-30 20:34:28-1282462.cfdiComprobante.Fech:7/30/2021 8:34:01 PM
2021-07-30 20:34:28-1282462.cfdiComprobante.Total:600.00
2021-07-30 20:34:29-1282462.Folio Generado:FE204121
2021-07-30 20:34:29-1282462.Timbre Fiscal:216E4A60-FA9A-49AC-9868-E6577ABCB522
2021-07-30 20:34:30-1282462.Inicio Envia Factura.FE204121
2021-07-30 20:34:33-1282462.Fin Envia Factura.FE204121
2021-07-30 20:34:33-1282462.Proceso finalizado. SesionId:1282462 Folio Documento:MTY,1-2-0-0-526606,2,BMN930209927,FE
2021-07-30 20:34:33-1282462.-----------------------------------------------------------FIN
2021-07-30 20:36:12-1296485.-----------------------------------------------------------INI
2021-07-30 20:36:12-1296485.Proceso Inicializado genera_cfdi.aspx. SesionId:1296485 Folio Documento:MTY,1-2-0-0-526294,2,WUR190809T58,FE
2021-07-30 20:36:12-1296485.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 20:36:12-1296485.Server:ACOSRV5 Base:DBSAC7
2021-07-30 20:36:12-1296485.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 20:36:12-1296485.Siguiente Folio.MTY-FE-1-2-0-0-526294
2021-07-30 20:36:12-1296485.Oficina:MTY,Serie:FE,Factura:204122
2021-07-30 20:36:12-1296485.Modo Pruebas:False
2021-07-30 20:36:12-1296485.cfdiReceptor.Rfc:WUR190809T58
2021-07-30 20:36:12-1296485.Cliente:096791. Email:jesus.miranda@wiwi.mx. Boleto: 320500321072709180063. Total: 500.00. Fecha:
2021-07-30 20:36:12-1296485.Request.FE204122
2021-07-30 20:36:12-1296485.Firmar folio.FE204122
2021-07-30 20:36:12-1296485.Timbrar folio.FE204122
2021-07-30 20:36:12-1296485.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 20:36:12-1296485.cfdiReceptor.Rfc:WUR190809T58
2021-07-30 20:36:12-1296485.cfdiComprobante.Fech:7/30/2021 8:35:19 PM
2021-07-30 20:36:12-1296485.cfdiComprobante.Total:500.00
2021-07-30 20:36:13-1296485.Folio Generado:FE204122
2021-07-30 20:36:13-1296485.Timbre Fiscal:D135CE4E-1CDA-4028-8E4A-524E922F47C6
2021-07-30 20:36:14-1296485.Inicio Envia Factura.FE204122
2021-07-30 20:36:16-1296485.Fin Envia Factura.FE204122
2021-07-30 20:36:16-1296485.Proceso finalizado. SesionId:1296485 Folio Documento:MTY,1-2-0-0-526294,2,WUR190809T58,FE
2021-07-30 20:36:16-1296485.-----------------------------------------------------------FIN
2021-07-30 20:38:55-1305185.-----------------------------------------------------------INI
2021-07-30 20:38:55-1305185.Proceso Inicializado genera_cfdi.aspx. SesionId:1305185 Folio Documento:MTY,1-2-0-0-526939,2,COG020527U65,FE
2021-07-30 20:38:55-1305185.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 20:38:55-1305185.Server:ACOSRV5 Base:DBSAC7
2021-07-30 20:38:55-1305185.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 20:38:55-1305185.Siguiente Folio.MTY-FE-1-2-0-0-526939
2021-07-30 20:38:55-1305185.Oficina:MTY,Serie:FE,Factura:204123
2021-07-30 20:38:55-1305185.Modo Pruebas:False
2021-07-30 20:38:55-1305185.cfdiReceptor.Rfc:COG020527U65
2021-07-30 20:38:55-1305185.Cliente:096792. Email:victoriaalfano@icloud.com. Boleto: 020543921073011180064. Total: 500.00. Fecha:
2021-07-30 20:38:55-1305185.Request.FE204123
2021-07-30 20:38:56-1305185.Firmar folio.FE204123
2021-07-30 20:38:56-1305185.Timbrar folio.FE204123
2021-07-30 20:38:56-1305185.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 20:38:56-1305185.cfdiReceptor.Rfc:COG020527U65
2021-07-30 20:38:56-1305185.cfdiComprobante.Fech:7/30/2021 8:38:43 PM
2021-07-30 20:38:56-1305185.cfdiComprobante.Total:500.00
2021-07-30 20:38:56-1305185.Folio Generado:FE204123
2021-07-30 20:38:56-1305185.Timbre Fiscal:070660A0-A6EF-4697-8819-C21DB691D413
2021-07-30 20:38:58-1305185.Inicio Envia Factura.FE204123
2021-07-30 20:39:00-1305185.Fin Envia Factura.FE204123
2021-07-30 20:39:00-1305185.Proceso finalizado. SesionId:1305185 Folio Documento:MTY,1-2-0-0-526939,2,COG020527U65,FE
2021-07-30 20:39:00-1305185.-----------------------------------------------------------FIN
2021-07-30 20:39:38-1313413.-----------------------------------------------------------INI
2021-07-30 20:39:38-1313413.Proceso Inicializado genera_cfdi.aspx. SesionId:1313413 Folio Documento:MTY,1-2-0-0-522968,2,BME9303056P2,FE
2021-07-30 20:39:38-1313413.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 20:39:38-1313413.Server:ACOSRV5 Base:DBSAC7
2021-07-30 20:39:38-1313413.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 20:39:38-1313413.Siguiente Folio.MTY-FE-1-2-0-0-522968
2021-07-30 20:39:38-1313413.Oficina:MTY,Serie:FE,Factura:204124
2021-07-30 20:39:38-1313413.Modo Pruebas:False
2021-07-30 20:39:38-1313413.cfdiReceptor.Rfc:BME9303056P2
2021-07-30 20:39:38-1313413.Cliente:008822. Email:lmartinez@bunzl.com.mx. Boleto: 320500421071015530133. Total: 600.00. Fecha:
2021-07-30 20:39:38-1313413.Request.FE204124
2021-07-30 20:39:38-1313413.Firmar folio.FE204124
2021-07-30 20:39:38-1313413.Timbrar folio.FE204124
2021-07-30 20:39:38-1313413.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 20:39:38-1313413.cfdiReceptor.Rfc:BME9303056P2
2021-07-30 20:39:38-1313413.cfdiComprobante.Fech:7/30/2021 8:39:24 PM
2021-07-30 20:39:38-1313413.cfdiComprobante.Total:600.00
2021-07-30 20:39:38-1313413.Folio Generado:FE204124
2021-07-30 20:39:38-1313413.Timbre Fiscal:4B5C86B0-3208-49B8-8537-CEB02C4CE155
2021-07-30 20:39:40-1313413.Inicio Envia Factura.FE204124
2021-07-30 20:39:42-1313413.Fin Envia Factura.FE204124
2021-07-30 20:39:42-1313413.Proceso finalizado. SesionId:1313413 Folio Documento:MTY,1-2-0-0-522968,2,BME9303056P2,FE
2021-07-30 20:39:42-1313413.-----------------------------------------------------------FIN
2021-07-30 20:52:39-1326158.-----------------------------------------------------------INI
2021-07-30 20:52:39-1326158.Proceso Inicializado genera_cfdi.aspx. SesionId:1326158 Folio Documento:MTY,1-2-0-0-521202,2,FIA1703244A0,FE
2021-07-30 20:52:39-1326158.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 20:52:39-1326158.Server:ACOSRV5 Base:DBSAC7
2021-07-30 20:52:39-1326158.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 20:52:39-1326158.Siguiente Folio.MTY-FE-1-2-0-0-521202
2021-07-30 20:52:39-1326158.Oficina:MTY,Serie:FE,Factura:204125
2021-07-30 20:52:39-1326158.Modo Pruebas:False
2021-07-30 20:52:39-1326158.cfdiReceptor.Rfc:FIA1703244A0
2021-07-30 20:52:39-1326158.Cliente:096793. Email:becky@wavemedia.mx. Boleto: 190500521070419000120. Total: 650.00. Fecha:
2021-07-30 20:52:39-1326158.Request.FE204125
2021-07-30 20:52:39-1326158.Firmar folio.FE204125
2021-07-30 20:52:39-1326158.Timbrar folio.FE204125
2021-07-30 20:52:39-1326158.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 20:52:39-1326158.cfdiReceptor.Rfc:FIA1703244A0
2021-07-30 20:52:39-1326158.cfdiComprobante.Fech:7/30/2021 8:52:31 PM
2021-07-30 20:52:39-1326158.cfdiComprobante.Total:650.00
2021-07-30 20:52:40-1326158.Folio Generado:FE204125
2021-07-30 20:52:40-1326158.Timbre Fiscal:629CB999-4B98-4527-988B-778FCEF12D99
2021-07-30 20:52:41-1326158.Inicio Envia Factura.FE204125
2021-07-30 20:52:43-1326158.Fin Envia Factura.FE204125
2021-07-30 20:52:43-1326158.Proceso finalizado. SesionId:1326158 Folio Documento:MTY,1-2-0-0-521202,2,FIA1703244A0,FE
2021-07-30 20:52:43-1326158.-----------------------------------------------------------FIN
2021-07-30 20:56:56-1337040.-----------------------------------------------------------INI
2021-07-30 20:56:56-1337040.Proceso Inicializado genera_cfdi.aspx. SesionId:1337040 Folio Documento:MTY,1-2-0-0-525378,2,MEAE760801NL1,FE
2021-07-30 20:56:56-1337040.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 20:56:56-1337040.Server:ACOSRV5 Base:DBSAC7
2021-07-30 20:56:56-1337040.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 20:56:56-1337040.Siguiente Folio.MTY-FE-1-2-0-0-525378
2021-07-30 20:56:56-1337040.Oficina:MTY,Serie:FE,Factura:204126
2021-07-30 20:56:56-1337040.Modo Pruebas:False
2021-07-30 20:56:56-1337040.cfdiReceptor.Rfc:MEAE760801NL1
2021-07-30 20:56:56-1337040.Cliente:096794. Email:ednamendez@gmail.com. Boleto: 230500421072220360188. Total: 600.00. Fecha:
2021-07-30 20:56:56-1337040.Request.FE204126
2021-07-30 20:56:56-1337040.Firmar folio.FE204126
2021-07-30 20:56:56-1337040.Timbrar folio.FE204126
2021-07-30 20:56:56-1337040.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 20:56:56-1337040.cfdiReceptor.Rfc:MEAE760801NL1
2021-07-30 20:56:56-1337040.cfdiComprobante.Fech:7/30/2021 8:56:49 PM
2021-07-30 20:56:56-1337040.cfdiComprobante.Total:600.00
2021-07-30 20:56:57-1337040.Folio Generado:FE204126
2021-07-30 20:56:57-1337040.Timbre Fiscal:065CBDA2-76C7-47A6-9420-14582773CE68
2021-07-30 20:56:59-1337040.Inicio Envia Factura.FE204126
2021-07-30 20:57:01-1337040.Fin Envia Factura.FE204126
2021-07-30 20:57:01-1337040.Proceso finalizado. SesionId:1337040 Folio Documento:MTY,1-2-0-0-525378,2,MEAE760801NL1,FE
2021-07-30 20:57:01-1337040.-----------------------------------------------------------FIN
2021-07-30 21:32:37-1345387.-----------------------------------------------------------INI
2021-07-30 21:32:37-1345387.Proceso Inicializado genera_cfdi.aspx. SesionId:1345387 Folio Documento:MTY,1-2-0-0-526819,2,CGA1805221T4,FE
2021-07-30 21:32:37-1345387.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 21:32:37-1345387.Server:ACOSRV5 Base:DBSAC7
2021-07-30 21:32:38-1345387.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 21:32:38-1345387.Siguiente Folio.MTY-FE-1-2-0-0-526819
2021-07-30 21:32:38-1345387.Oficina:MTY,Serie:FE,Factura:204127
2021-07-30 21:32:38-1345387.Modo Pruebas:False
2021-07-30 21:32:38-1345387.cfdiReceptor.Rfc:CGA1805221T4
2021-07-30 21:32:38-1345387.Cliente:096795. Email:contraloria@espaciodelahorro.com. Boleto: 200500521073006490037. Total: 700.00. Fecha:
2021-07-30 21:32:38-1345387.Request.FE204127
2021-07-30 21:32:38-1345387.Firmar folio.FE204127
2021-07-30 21:32:38-1345387.Timbrar folio.FE204127
2021-07-30 21:32:38-1345387.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 21:32:38-1345387.cfdiReceptor.Rfc:CGA1805221T4
2021-07-30 21:32:38-1345387.cfdiComprobante.Fech:7/30/2021 9:31:50 PM
2021-07-30 21:32:38-1345387.cfdiComprobante.Total:700.00
2021-07-30 21:32:39-1345387.Folio Generado:FE204127
2021-07-30 21:32:39-1345387.Timbre Fiscal:712090C1-3F37-4525-9F0B-E02597E3D955
2021-07-30 21:32:42-1345387.Inicio Envia Factura.FE204127
2021-07-30 21:32:45-1345387.Fin Envia Factura.FE204127
2021-07-30 21:32:45-1345387.Proceso finalizado. SesionId:1345387 Folio Documento:MTY,1-2-0-0-526819,2,CGA1805221T4,FE
2021-07-30 21:32:45-1345387.-----------------------------------------------------------FIN
2021-07-30 21:41:56-1354176.-----------------------------------------------------------INI
2021-07-30 21:41:56-1354176.Proceso Inicializado genera_cfdi.aspx. SesionId:1354176 Folio Documento:MTY,1-2-0-0-521043,2,VSE121106JS6,FE
2021-07-30 21:41:56-1354176.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 21:41:56-1354176.Server:ACOSRV5 Base:DBSAC7
2021-07-30 21:41:56-1354176.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 21:41:56-1354176.Siguiente Folio.MTY-FE-1-2-0-0-521043
2021-07-30 21:41:56-1354176.Oficina:MTY,Serie:FE,Factura:204128
2021-07-30 21:41:56-1354176.Modo Pruebas:False
2021-07-30 21:41:56-1354176.cfdiReceptor.Rfc:VSE121106JS6
2021-07-30 21:41:56-1354176.Cliente:096796. Email:jazminlobato@valoraconsultores.com. Boleto: 260500421070215230156. Total: 600.00. Fecha:
2021-07-30 21:41:56-1354176.Request.FE204128
2021-07-30 21:41:56-1354176.Firmar folio.FE204128
2021-07-30 21:41:56-1354176.Timbrar folio.FE204128
2021-07-30 21:41:56-1354176.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 21:41:56-1354176.cfdiReceptor.Rfc:VSE121106JS6
2021-07-30 21:41:56-1354176.cfdiComprobante.Fech:7/30/2021 9:41:03 PM
2021-07-30 21:41:56-1354176.cfdiComprobante.Total:600.00
2021-07-30 21:41:57-1354176.Folio Generado:FE204128
2021-07-30 21:41:57-1354176.Timbre Fiscal:FA48C912-A87C-4186-9A34-15E8EF178305
2021-07-30 21:41:58-1354176.Inicio Envia Factura.FE204128
2021-07-30 21:42:00-1354176.Fin Envia Factura.FE204128
2021-07-30 21:42:00-1354176.Proceso finalizado. SesionId:1354176 Folio Documento:MTY,1-2-0-0-521043,2,VSE121106JS6,FE
2021-07-30 21:42:00-1354176.-----------------------------------------------------------FIN
2021-07-30 21:45:05-1367674.-----------------------------------------------------------INI
2021-07-30 21:45:05-1367674.Proceso Inicializado genera_cfdi.aspx. SesionId:1367674 Folio Documento:MTY,1-2-0-0-526472,2,GAML960525K48,FE
2021-07-30 21:45:05-1367674.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 21:45:05-1367674.Server:ACOSRV5 Base:DBSAC7
2021-07-30 21:45:05-1367674.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 21:45:05-1367674.Siguiente Folio.MTY-FE-1-2-0-0-526472
2021-07-30 21:45:05-1367674.Oficina:MTY,Serie:FE,Factura:204129
2021-07-30 21:45:05-1367674.Modo Pruebas:False
2021-07-30 21:45:05-1367674.cfdiReceptor.Rfc:GAML960525K48
2021-07-30 21:45:05-1367674.Cliente:088285. Email:luis.martin.garza@gmail.com. Boleto: 320500121072712300104. Total: 350.00. Fecha:
2021-07-30 21:45:05-1367674.Request.FE204129
2021-07-30 21:45:05-1367674.Firmar folio.FE204129
2021-07-30 21:45:05-1367674.Timbrar folio.FE204129
2021-07-30 21:45:05-1367674.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 21:45:05-1367674.cfdiReceptor.Rfc:GAML960525K48
2021-07-30 21:45:05-1367674.cfdiComprobante.Fech:7/30/2021 9:44:35 PM
2021-07-30 21:45:05-1367674.cfdiComprobante.Total:350.00
2021-07-30 21:45:06-1367674.Folio Generado:FE204129
2021-07-30 21:45:06-1367674.Timbre Fiscal:E72AFE48-D9EB-4FE5-92F5-DC75918BB6EB
2021-07-30 21:45:07-1367674.Inicio Envia Factura.FE204129
2021-07-30 21:45:09-1367674.Fin Envia Factura.FE204129
2021-07-30 21:45:09-1367674.Proceso finalizado. SesionId:1367674 Folio Documento:MTY,1-2-0-0-526472,2,GAML960525K48,FE
2021-07-30 21:45:09-1367674.-----------------------------------------------------------FIN
2021-07-30 22:28:28-1370023.-----------------------------------------------------------INI
2021-07-30 22:28:28-1370023.Proceso Inicializado genera_cfdi.aspx. SesionId:1370023 Folio Documento:MTY,1-1-2-5690-96611,2,ATM990909U84,FE
2021-07-30 22:28:28-1370023.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 22:28:28-1370023.Server:ACOSRV5 Base:DBSAC7
2021-07-30 22:28:28-1370023.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 22:28:28-1370023.Siguiente Folio.MTY-FE-1-1-2-5690-96611
2021-07-30 22:28:28-1370023.Oficina:MTY,Serie:FE,Factura:204130
2021-07-30 22:28:28-1370023.Modo Pruebas:False
2021-07-30 22:28:28-1370023.cfdiReceptor.Rfc:ATM990909U84
2021-07-30 22:28:28-1370023.Cliente:028257. Email:ray_montejo@agilent.com. Boleto: 011096611. Total: 380.00. Fecha:
2021-07-30 22:28:28-1370023.Request.FE204130
2021-07-30 22:28:28-1370023.Firmar folio.FE204130
2021-07-30 22:28:28-1370023.Timbrar folio.FE204130
2021-07-30 22:28:28-1370023.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 22:28:28-1370023.cfdiReceptor.Rfc:ATM990909U84
2021-07-30 22:28:28-1370023.cfdiComprobante.Fech:7/30/2021 10:27:55 PM
2021-07-30 22:28:28-1370023.cfdiComprobante.Total:380.00
2021-07-30 22:28:29-1370023.Folio Generado:FE204130
2021-07-30 22:28:29-1370023.Timbre Fiscal:75B81581-4098-42D3-92E3-66CF7104CEE5
2021-07-30 22:28:32-1370023.Inicio Envia Factura.FE204130
2021-07-30 22:28:35-1370023.Fin Envia Factura.FE204130
2021-07-30 22:28:35-1370023.Proceso finalizado. SesionId:1370023 Folio Documento:MTY,1-1-2-5690-96611,2,ATM990909U84,FE
2021-07-30 22:28:35-1370023.-----------------------------------------------------------FIN
2021-07-30 22:31:30-1370970.-----------------------------------------------------------INI
2021-07-30 22:31:30-1370970.Proceso Inicializado genera_cfdi.aspx. SesionId:1370970 Folio Documento:MTY,1-1-2-5690-96610,2,ATM990909U84,FE
2021-07-30 22:31:30-1370970.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 22:31:30-1370970.Server:ACOSRV5 Base:DBSAC7
2021-07-30 22:31:30-1370970.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 22:31:30-1370970.Siguiente Folio.MTY-FE-1-1-2-5690-96610
2021-07-30 22:31:30-1370970.Oficina:MTY,Serie:FE,Factura:204131
2021-07-30 22:31:30-1370970.Modo Pruebas:False
2021-07-30 22:31:30-1370970.cfdiReceptor.Rfc:ATM990909U84
2021-07-30 22:31:30-1370970.Cliente:028257. Email:ray_montejo@agilent.com. Boleto: 011096610. Total: 380.00. Fecha:
2021-07-30 22:31:30-1370970.Request.FE204131
2021-07-30 22:31:30-1370970.Firmar folio.FE204131
2021-07-30 22:31:30-1370970.Timbrar folio.FE204131
2021-07-30 22:31:30-1370970.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 22:31:30-1370970.cfdiReceptor.Rfc:ATM990909U84
2021-07-30 22:31:30-1370970.cfdiComprobante.Fech:7/30/2021 10:31:07 PM
2021-07-30 22:31:30-1370970.cfdiComprobante.Total:380.00
2021-07-30 22:31:31-1370970.Folio Generado:FE204131
2021-07-30 22:31:31-1370970.Timbre Fiscal:F465228A-6598-45AD-AE7B-FDBFBEEE8307
2021-07-30 22:31:32-1370970.Inicio Envia Factura.FE204131
2021-07-30 22:31:34-1370970.Fin Envia Factura.FE204131
2021-07-30 22:31:34-1370970.Proceso finalizado. SesionId:1370970 Folio Documento:MTY,1-1-2-5690-96610,2,ATM990909U84,FE
2021-07-30 22:31:34-1370970.-----------------------------------------------------------FIN
2021-07-30 23:30:54-1385468.-----------------------------------------------------------INI
2021-07-30 23:30:55-1385468.Proceso Inicializado genera_cfdi.aspx. SesionId:1385468 Folio Documento:MTY,1-2-0-0-526652,2,VCO0708293Z7,FE
2021-07-30 23:30:55-1385468.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 23:30:55-1385468.Server:ACOSRV5 Base:DBSAC7
2021-07-30 23:30:55-1385468.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 23:30:55-1385468.Siguiente Folio.MTY-FE-1-2-0-0-526652
2021-07-30 23:30:55-1385468.Oficina:MTY,Serie:FE,Factura:204132
2021-07-30 23:30:55-1385468.Modo Pruebas:False
2021-07-30 23:30:55-1385468.cfdiReceptor.Rfc:VCO0708293Z7
2021-07-30 23:30:55-1385468.Cliente:046274. Email:guillermina.canseco@vitalmex.com.mx. Boleto: 310500421072811250103. Total: 600.00. Fecha:
2021-07-30 23:30:55-1385468.Request.FE204132
2021-07-30 23:30:55-1385468.Firmar folio.FE204132
2021-07-30 23:30:56-1385468.Timbrar folio.FE204132
2021-07-30 23:30:56-1385468.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 23:30:56-1385468.cfdiReceptor.Rfc:VCO0708293Z7
2021-07-30 23:30:56-1385468.cfdiComprobante.Fech:7/30/2021 11:16:50 PM
2021-07-30 23:30:56-1385468.cfdiComprobante.Total:600.00
2021-07-30 23:30:57-1385468.Folio Generado:FE204132
2021-07-30 23:30:57-1385468.Timbre Fiscal:A05F952C-DF82-4F10-B6F1-F1081FABDB99
2021-07-30 23:31:00-1385468.Inicio Envia Factura.FE204132
2021-07-30 23:31:03-1385468.Fin Envia Factura.FE204132
2021-07-30 23:31:03-1385468.Proceso finalizado. SesionId:1385468 Folio Documento:MTY,1-2-0-0-526652,2,VCO0708293Z7,FE
2021-07-30 23:31:03-1385468.-----------------------------------------------------------FIN
2021-07-30 23:41:00-1397027.-----------------------------------------------------------INI
2021-07-30 23:41:00-1397027.Proceso Inicializado genera_cfdi.aspx. SesionId:1397027 Folio Documento:MTY,1-2-0-0-521888,2,VTM100720HM2,FE
2021-07-30 23:41:00-1397027.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-30 23:41:00-1397027.Server:ACOSRV5 Base:DBSAC7
2021-07-30 23:41:00-1397027.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-30 23:41:00-1397027.Siguiente Folio.MTY-FE-1-2-0-0-521888
2021-07-30 23:41:00-1397027.Oficina:MTY,Serie:FE,Factura:204133
2021-07-30 23:41:00-1397027.Modo Pruebas:False
2021-07-30 23:41:00-1397027.cfdiReceptor.Rfc:VTM100720HM2
2021-07-30 23:41:00-1397027.Cliente:090450. Email:eduardo.lopez@videojet.com. Boleto: 240532721070704270041. Total: 200.00. Fecha:
2021-07-30 23:41:00-1397027.Request.FE204133
2021-07-30 23:41:00-1397027.Firmar folio.FE204133
2021-07-30 23:41:00-1397027.Timbrar folio.FE204133
2021-07-30 23:41:00-1397027.cfdiEmisor.Rfc:TPA100922MD8
2021-07-30 23:41:00-1397027.cfdiReceptor.Rfc:VTM100720HM2
2021-07-30 23:41:00-1397027.cfdiComprobante.Fech:7/30/2021 11:37:26 PM
2021-07-30 23:41:00-1397027.cfdiComprobante.Total:200.00
2021-07-30 23:41:01-1397027.Folio Generado:FE204133
2021-07-30 23:41:01-1397027.Timbre Fiscal:99EA54B1-0729-4F07-B033-445651291F4D
2021-07-30 23:41:03-1397027.Inicio Envia Factura.FE204133
2021-07-30 23:41:05-1397027.Fin Envia Factura.FE204133
2021-07-30 23:41:05-1397027.Proceso finalizado. SesionId:1397027 Folio Documento:MTY,1-2-0-0-521888,2,VTM100720HM2,FE
2021-07-30 23:41:05-1397027.-----------------------------------------------------------FIN
2021-07-31 00:02:19-1414803.-----------------------------------------------------------INI
2021-07-31 00:02:19-1414803.Proceso Inicializado genera_cfdi.aspx. SesionId:1414803 Folio Documento:MTY,1-2-0-0-526498,2,EMM15020969A,FE
2021-07-31 00:02:19-1414803.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 00:02:19-1414803.Server:ACOSRV5 Base:DBSAC7
2021-07-31 00:02:19-1414803.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 00:02:19-1414803.Siguiente Folio.MTY-FE-1-2-0-0-526498
2021-07-31 00:02:19-1414803.Oficina:MTY,Serie:FE,Factura:204134
2021-07-31 00:02:19-1414803.Modo Pruebas:False
2021-07-31 00:02:19-1414803.cfdiReceptor.Rfc:EMM15020969A
2021-07-31 00:02:19-1414803.Cliente:096797. Email:dheredia@grupomycasa.com. Boleto: 310578421072809130070. Total: 1000.00. Fecha:
2021-07-31 00:02:19-1414803.Request.FE204134
2021-07-31 00:02:20-1414803.Firmar folio.FE204134
2021-07-31 00:02:20-1414803.Timbrar folio.FE204134
2021-07-31 00:02:20-1414803.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 00:02:20-1414803.cfdiReceptor.Rfc:EMM15020969A
2021-07-31 00:02:20-1414803.cfdiComprobante.Fech:7/31/2021 12:01:34 AM
2021-07-31 00:02:20-1414803.cfdiComprobante.Total:1000.00
2021-07-31 00:02:21-1414803.Folio Generado:FE204134
2021-07-31 00:02:21-1414803.Timbre Fiscal:F13D6149-A4FD-4E38-A90C-CA7E6C0C359D
2021-07-31 00:02:24-1414803.Inicio Envia Factura.FE204134
2021-07-31 00:02:29-1414803.Fin Envia Factura.FE204134
2021-07-31 00:02:29-1414803.Proceso finalizado. SesionId:1414803 Folio Documento:MTY,1-2-0-0-526498,2,EMM15020969A,FE
2021-07-31 00:02:29-1414803.-----------------------------------------------------------FIN
2021-07-31 00:05:05-1420818.-----------------------------------------------------------INI
2021-07-31 00:05:05-1420818.Proceso Inicializado genera_cfdi.aspx. SesionId:1420818 Folio Documento:MTY,1-2-0-0-523476,2,OPT950829BM2,FE
2021-07-31 00:05:05-1420818.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 00:05:05-1420818.Server:ACOSRV5 Base:DBSAC7
2021-07-31 00:05:05-1420818.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 00:05:05-1420818.Siguiente Folio.MTY-FE-1-2-0-0-523476
2021-07-31 00:05:05-1420818.Oficina:MTY,Serie:FE,Factura:204135
2021-07-31 00:05:05-1420818.Modo Pruebas:False
2021-07-31 00:05:05-1420818.cfdiReceptor.Rfc:OPT950829BM2
2021-07-31 00:05:05-1420818.Cliente:096799. Email:ulises.sukarne@icloud.com. Boleto: 160578421071315000136. Total: 1000.00. Fecha:
2021-07-31 00:05:05-1420818.Request.FE204135
2021-07-31 00:05:05-1420818.Firmar folio.FE204135
2021-07-31 00:05:05-1420818.Timbrar folio.FE204135
2021-07-31 00:05:05-1420818.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 00:05:05-1420818.cfdiReceptor.Rfc:OPT950829BM2
2021-07-31 00:05:05-1420818.cfdiComprobante.Fech:7/31/2021 12:04:43 AM
2021-07-31 00:05:05-1420818.cfdiComprobante.Total:1000.00
2021-07-31 00:05:09-1420818.Folio Generado:FE204135
2021-07-31 00:05:09-1420818.Timbre Fiscal:FF5461D6-C32A-49F0-99FD-B6D9A7B5C017
2021-07-31 00:05:11-1420818.Inicio Envia Factura.FE204135
2021-07-31 00:05:15-1420818.Fin Envia Factura.FE204135
2021-07-31 00:05:15-1420818.Proceso finalizado. SesionId:1420818 Folio Documento:MTY,1-2-0-0-523476,2,OPT950829BM2,FE
2021-07-31 00:05:15-1420818.-----------------------------------------------------------FIN
2021-07-31 00:05:17-1406001.-----------------------------------------------------------INI
2021-07-31 00:05:17-1406001.Proceso Inicializado genera_cfdi.aspx. SesionId:1406001 Folio Documento:MTY,1-2-0-0-525474,2,STE070601MC0,FE
2021-07-31 00:05:17-1406001.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 00:05:17-1406001.Server:ACOSRV5 Base:DBSAC7
2021-07-31 00:05:17-1406001.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 00:05:17-1406001.Siguiente Folio.MTY-FE-1-2-0-0-525474
2021-07-31 00:05:18-1406001.Oficina:MTY,Serie:FE,Factura:204136
2021-07-31 00:05:18-1406001.Modo Pruebas:False
2021-07-31 00:05:18-1406001.cfdiReceptor.Rfc:STE070601MC0
2021-07-31 00:05:18-1406001.Cliente:096798. Email:miche_2399@hotmail.com. Boleto: 340500421072222120215. Total: 600.00. Fecha:
2021-07-31 00:05:18-1406001.Request.FE204136
2021-07-31 00:05:18-1406001.Firmar folio.FE204136
2021-07-31 00:05:18-1406001.Timbrar folio.FE204136
2021-07-31 00:05:18-1406001.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 00:05:18-1406001.cfdiReceptor.Rfc:STE070601MC0
2021-07-31 00:05:18-1406001.cfdiComprobante.Fech:7/31/2021 12:04:34 AM
2021-07-31 00:05:18-1406001.cfdiComprobante.Total:600.00
2021-07-31 00:05:18-1406001.Folio Generado:FE204136
2021-07-31 00:05:18-1406001.Timbre Fiscal:1F24A1DD-3B24-46DB-97F2-1F3BE45443D8
2021-07-31 00:05:20-1406001.Inicio Envia Factura.FE204136
2021-07-31 00:05:21-1406001.Fin Envia Factura.FE204136
2021-07-31 00:05:21-1406001.Proceso finalizado. SesionId:1406001 Folio Documento:MTY,1-2-0-0-525474,2,STE070601MC0,FE
2021-07-31 00:05:21-1406001.-----------------------------------------------------------FIN
2021-07-31 01:20:51-1433400.-----------------------------------------------------------INI
2021-07-31 01:20:51-1433400.Proceso Inicializado genera_cfdi.aspx. SesionId:1433400 Folio Documento:MTY,1-2-0-0-526243,2,VTM100720HM2,FE
2021-07-31 01:20:51-1433400.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 01:20:51-1433400.Server:ACOSRV5 Base:DBSAC7
2021-07-31 01:20:51-1433400.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 01:20:51-1433400.Siguiente Folio.MTY-FE-1-2-0-0-526243
2021-07-31 01:20:51-1433400.Oficina:MTY,Serie:FE,Factura:204137
2021-07-31 01:20:51-1433400.Modo Pruebas:False
2021-07-31 01:20:51-1433400.cfdiReceptor.Rfc:VTM100720HM2
2021-07-31 01:20:51-1433400.Cliente:090450. Email:eduardo.lopez@videojet.com. Boleto: 140532721072621350217. Total: 200.00. Fecha:
2021-07-31 01:20:51-1433400.Request.FE204137
2021-07-31 01:20:51-1433400.Firmar folio.FE204137
2021-07-31 01:20:52-1433400.Timbrar folio.FE204137
2021-07-31 01:20:52-1433400.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 01:20:52-1433400.cfdiReceptor.Rfc:VTM100720HM2
2021-07-31 01:20:52-1433400.cfdiComprobante.Fech:7/31/2021 1:20:39 AM
2021-07-31 01:20:52-1433400.cfdiComprobante.Total:200.00
2021-07-31 01:20:53-1433400.Folio Generado:FE204137
2021-07-31 01:20:53-1433400.Timbre Fiscal:BB3B6367-0637-4B41-A2B5-4D23D242F21F
2021-07-31 01:20:56-1433400.Inicio Envia Factura.FE204137
2021-07-31 01:20:58-1433400.Fin Envia Factura.FE204137
2021-07-31 01:20:58-1433400.Proceso finalizado. SesionId:1433400 Folio Documento:MTY,1-2-0-0-526243,2,VTM100720HM2,FE
2021-07-31 01:20:58-1433400.-----------------------------------------------------------FIN
2021-07-31 06:14:22-14476.-----------------------------------------------------------INI
2021-07-31 06:14:22-14476.Proceso Inicializado genera_cfdi.aspx. SesionId:14476 Folio Documento:MTY,1-1-2-5768-98197,2,KME960701B5A,FE
2021-07-31 06:14:22-14476.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 06:14:22-14476.Server:ACOSRV5 Base:DBSAC7
2021-07-31 06:14:22-14476.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 06:14:22-14476.Siguiente Folio.MTY-FE-1-1-2-5768-98197
2021-07-31 06:14:22-14476.Oficina:MTY,Serie:FE,Factura:204138
2021-07-31 06:14:22-14476.Modo Pruebas:False
2021-07-31 06:14:22-14476.cfdiReceptor.Rfc:KME960701B5A
2021-07-31 06:14:22-14476.Cliente:096267. Email:jorge.sanchez@khs.com. Boleto: 011098197. Total: 370.00. Fecha:
2021-07-31 06:14:22-14476.Request.FE204138
2021-07-31 06:14:23-14476.Firmar folio.FE204138
2021-07-31 06:14:23-14476.Timbrar folio.FE204138
2021-07-31 06:14:23-14476.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 06:14:23-14476.cfdiReceptor.Rfc:KME960701B5A
2021-07-31 06:14:23-14476.cfdiComprobante.Fech:7/31/2021 6:13:30 AM
2021-07-31 06:14:23-14476.cfdiComprobante.Total:370.00
2021-07-31 06:14:24-14476.Folio Generado:FE204138
2021-07-31 06:14:24-14476.Timbre Fiscal:EE4450A7-BE77-41FA-A518-3558840E9772
2021-07-31 06:14:27-14476.Inicio Envia Factura.FE204138
2021-07-31 06:14:32-14476.Fin Envia Factura.FE204138
2021-07-31 06:14:32-14476.Proceso finalizado. SesionId:14476 Folio Documento:MTY,1-1-2-5768-98197,2,KME960701B5A,FE
2021-07-31 06:14:32-14476.-----------------------------------------------------------FIN
2021-07-31 06:19:50-24511.-----------------------------------------------------------INI
2021-07-31 06:19:50-24511.Proceso Inicializado genera_cfdi.aspx. SesionId:24511 Folio Documento:MTY,1-1-2-5768-98198,2,KME960701B5A,FE
2021-07-31 06:19:50-24511.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 06:19:50-24511.Server:ACOSRV5 Base:DBSAC7
2021-07-31 06:19:50-24511.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 06:19:50-24511.Siguiente Folio.MTY-FE-1-1-2-5768-98198
2021-07-31 06:19:50-24511.Oficina:MTY,Serie:FE,Factura:204139
2021-07-31 06:19:50-24511.Modo Pruebas:False
2021-07-31 06:19:50-24511.cfdiReceptor.Rfc:KME960701B5A
2021-07-31 06:19:50-24511.Cliente:096267. Email:jorge.sanchez@khs.com. Boleto: 011098198. Total: 370.00. Fecha:
2021-07-31 06:19:50-24511.Request.FE204139
2021-07-31 06:19:50-24511.Firmar folio.FE204139
2021-07-31 06:19:50-24511.Timbrar folio.FE204139
2021-07-31 06:19:50-24511.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 06:19:50-24511.cfdiReceptor.Rfc:KME960701B5A
2021-07-31 06:19:50-24511.cfdiComprobante.Fech:7/31/2021 6:19:13 AM
2021-07-31 06:19:50-24511.cfdiComprobante.Total:370.00
2021-07-31 06:19:52-24511.Folio Generado:FE204139
2021-07-31 06:19:52-24511.Timbre Fiscal:970408A5-E14F-4A37-A692-46A8E0688732
2021-07-31 06:19:54-24511.Inicio Envia Factura.FE204139
2021-07-31 06:19:56-24511.Fin Envia Factura.FE204139
2021-07-31 06:19:56-24511.Proceso finalizado. SesionId:24511 Folio Documento:MTY,1-1-2-5768-98198,2,KME960701B5A,FE
2021-07-31 06:19:56-24511.-----------------------------------------------------------FIN
2021-07-31 09:04:35-31957.-----------------------------------------------------------INI
2021-07-31 09:04:35-31957.Proceso Inicializado genera_cfdi.aspx. SesionId:31957 Folio Documento:MTY,1-1-2-5757-97995,2,RITM790312UN6,FE
2021-07-31 09:04:35-31957.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 09:04:35-31957.Server:ACOSRV5 Base:DBSAC7
2021-07-31 09:04:35-31957.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 09:04:35-31957.Siguiente Folio.MTY-FE-1-1-2-5757-97995
2021-07-31 09:04:35-31957.Oficina:MTY,Serie:FE,Factura:204140
2021-07-31 09:04:35-31957.Modo Pruebas:False
2021-07-31 09:04:35-31957.cfdiReceptor.Rfc:RITM790312UN6
2021-07-31 09:04:35-31957.Cliente:090063. Email:march_rt@hotmail.com. Boleto: 011097995. Total: 350.00. Fecha:
2021-07-31 09:04:35-31957.Request.FE204140
2021-07-31 09:04:35-31957.Firmar folio.FE204140
2021-07-31 09:04:36-31957.Timbrar folio.FE204140
2021-07-31 09:04:36-31957.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 09:04:36-31957.cfdiReceptor.Rfc:RITM790312UN6
2021-07-31 09:04:36-31957.cfdiComprobante.Fech:7/31/2021 9:04:28 AM
2021-07-31 09:04:36-31957.cfdiComprobante.Total:350.00
2021-07-31 09:04:37-31957.Folio Generado:FE204140
2021-07-31 09:04:37-31957.Timbre Fiscal:4C9FD40A-CFED-44CD-8F65-CF355FB95079
2021-07-31 09:04:40-31957.Inicio Envia Factura.FE204140
2021-07-31 09:04:43-31957.Fin Envia Factura.FE204140
2021-07-31 09:04:43-31957.Proceso finalizado. SesionId:31957 Folio Documento:MTY,1-1-2-5757-97995,2,RITM790312UN6,FE
2021-07-31 09:04:43-31957.-----------------------------------------------------------FIN
2021-07-31 10:08:52-44885.-----------------------------------------------------------INI
2021-07-31 10:08:52-44885.Proceso Inicializado genera_cfdi.aspx. SesionId:44885 Folio Documento:MTY,1-1-2-5766-98156,2,MMO150417LC0,FE
2021-07-31 10:08:52-44885.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 10:08:52-44885.Server:ACOSRV5 Base:DBSAC7
2021-07-31 10:08:52-44885.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 10:08:52-44885.Siguiente Folio.MTY-FE-1-1-2-5766-98156
2021-07-31 10:08:52-44885.Oficina:MTY,Serie:FE,Factura:204141
2021-07-31 10:08:52-44885.Modo Pruebas:False
2021-07-31 10:08:52-44885.cfdiReceptor.Rfc:MMO150417LC0
2021-07-31 10:08:52-44885.Cliente:096021. Email:aperez@multipap.mx. Boleto: 011098156. Total: 550.00. Fecha:
2021-07-31 10:08:52-44885.Request.FE204141
2021-07-31 10:08:52-44885.Firmar folio.FE204141
2021-07-31 10:08:52-44885.Timbrar folio.FE204141
2021-07-31 10:08:52-44885.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 10:08:52-44885.cfdiReceptor.Rfc:MMO150417LC0
2021-07-31 10:08:52-44885.cfdiComprobante.Fech:7/31/2021 10:08:25 AM
2021-07-31 10:08:52-44885.cfdiComprobante.Total:550.00
2021-07-31 10:08:53-44885.Folio Generado:FE204141
2021-07-31 10:08:53-44885.Timbre Fiscal:AB016C2E-CC9A-4182-9178-C551DB4A0A48
2021-07-31 10:08:56-44885.Inicio Envia Factura.FE204141
2021-07-31 10:09:00-44885.Fin Envia Factura.FE204141
2021-07-31 10:09:00-44885.Proceso finalizado. SesionId:44885 Folio Documento:MTY,1-1-2-5766-98156,2,MMO150417LC0,FE
2021-07-31 10:09:00-44885.-----------------------------------------------------------FIN
2021-07-31 10:09:35-44885.-----------------------------------------------------------INI
2021-07-31 10:09:35-44885.Proceso Inicializado genera_cfdi.aspx. SesionId:44885 Folio Documento:MTY,1-1-2-5766-98156,2,MMO150417LC0,FE
2021-07-31 10:09:35-44885.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 10:09:35-44885.Server:ACOSRV5 Base:DBSAC7
2021-07-31 10:09:35-44885.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 10:09:35-44885.Oficina:MTY,Serie:FE,Factura:204141
2021-07-31 10:09:35-44885.Modo Pruebas:False
2021-07-31 10:09:35-44885.cfdiReceptor.Rfc:MMO150417LC0
2021-07-31 10:09:35-44885.Cliente:096021. Email:aperez@multipap.mx. Boleto: 011098156. Total: 550,00. Fecha:
2021-07-31 10:09:35-44885.Folio existente.FE204141
2021-07-31 10:15:56-56410.-----------------------------------------------------------INI
2021-07-31 10:15:56-56410.Proceso Inicializado genera_cfdi.aspx. SesionId:56410 Folio Documento:MTY,1-2-0-0-525455,2,EEN1303114L8,FE
2021-07-31 10:15:56-56410.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 10:15:56-56410.Server:ACOSRV5 Base:DBSAC7
2021-07-31 10:15:56-56410.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 10:15:56-56410.Siguiente Folio.MTY-FE-1-2-0-0-525455
2021-07-31 10:15:56-56410.Oficina:MTY,Serie:FE,Factura:204142
2021-07-31 10:15:56-56410.Modo Pruebas:False
2021-07-31 10:15:56-56410.cfdiReceptor.Rfc:EEN1303114L8
2021-07-31 10:15:56-56410.Cliente:095712. Email:h.osoriogamez@woodplc.com. Boleto: 350507321072216330132. Total: 900.00. Fecha:
2021-07-31 10:15:56-56410.Request.FE204142
2021-07-31 10:15:56-56410.Firmar folio.FE204142
2021-07-31 10:15:56-56410.Timbrar folio.FE204142
2021-07-31 10:15:56-56410.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 10:15:56-56410.cfdiReceptor.Rfc:EEN1303114L8
2021-07-31 10:15:56-56410.cfdiComprobante.Fech:7/31/2021 10:15:43 AM
2021-07-31 10:15:56-56410.cfdiComprobante.Total:900.00
2021-07-31 10:15:57-56410.Folio Generado:FE204142
2021-07-31 10:15:57-56410.Timbre Fiscal:1A5BFF98-5AFB-4187-84E1-5EDC28FF5EAD
2021-07-31 10:15:59-56410.Inicio Envia Factura.FE204142
2021-07-31 10:16:01-56410.Fin Envia Factura.FE204142
2021-07-31 10:16:01-56410.Proceso finalizado. SesionId:56410 Folio Documento:MTY,1-2-0-0-525455,2,EEN1303114L8,FE
2021-07-31 10:16:01-56410.-----------------------------------------------------------FIN
2021-07-31 10:21:49-60688.-----------------------------------------------------------INI
2021-07-31 10:21:49-60688.Proceso Inicializado genera_cfdi.aspx. SesionId:60688 Folio Documento:MTY,1-2-0-0-526636,2,NIM010927TMA,FE
2021-07-31 10:21:49-60688.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 10:21:49-60688.Server:ACOSRV5 Base:DBSAC7
2021-07-31 10:21:49-60688.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 10:21:49-60688.Siguiente Folio.MTY-FE-1-2-0-0-526636
2021-07-31 10:21:49-60688.Oficina:MTY,Serie:FE,Factura:204143
2021-07-31 10:21:49-60688.Modo Pruebas:False
2021-07-31 10:21:49-60688.cfdiReceptor.Rfc:NIM010927TMA
2021-07-31 10:21:49-60688.Cliente:005022. Email:ruzani@hotmail.com. Boleto: 170532721072811300107. Total: 150.00. Fecha:
2021-07-31 10:21:49-60688.Request.FE204143
2021-07-31 10:21:49-60688.Firmar folio.FE204143
2021-07-31 10:21:49-60688.Timbrar folio.FE204143
2021-07-31 10:21:49-60688.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 10:21:49-60688.cfdiReceptor.Rfc:NIM010927TMA
2021-07-31 10:21:49-60688.cfdiComprobante.Fech:7/31/2021 10:15:52 AM
2021-07-31 10:21:49-60688.cfdiComprobante.Total:150.00
2021-07-31 10:21:50-60688.Folio Generado:FE204143
2021-07-31 10:21:50-60688.Timbre Fiscal:38E150B8-7783-4015-9E50-C6862626C3A4
2021-07-31 10:21:52-60688.Inicio Envia Factura.FE204143
2021-07-31 10:21:54-60688.Fin Envia Factura.FE204143
2021-07-31 10:21:54-60688.Proceso finalizado. SesionId:60688 Folio Documento:MTY,1-2-0-0-526636,2,NIM010927TMA,FE
2021-07-31 10:21:54-60688.-----------------------------------------------------------FIN
2021-07-31 10:22:46-71943.-----------------------------------------------------------INI
2021-07-31 10:22:46-71943.Proceso Inicializado genera_cfdi.aspx. SesionId:71943 Folio Documento:MTY,1-1-2-5754-97951,2,EPE061213627,FE
2021-07-31 10:22:46-71943.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 10:22:46-71943.Server:ACOSRV5 Base:DBSAC7
2021-07-31 10:22:46-71943.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 10:22:46-71943.Siguiente Folio.MTY-FE-1-1-2-5754-97951
2021-07-31 10:22:46-71943.Oficina:MTY,Serie:FE,Factura:204144
2021-07-31 10:22:46-71943.Modo Pruebas:False
2021-07-31 10:22:46-71943.cfdiReceptor.Rfc:EPE061213627
2021-07-31 10:22:46-71943.Cliente:095712. Email:h.osoriogamez@woodplc.com. Boleto: 011097951. Total: 450.00. Fecha:
2021-07-31 10:22:46-71943.Request.FE204144
2021-07-31 10:22:46-71943.Firmar folio.FE204144
2021-07-31 10:22:46-71943.Timbrar folio.FE204144
2021-07-31 10:22:46-71943.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 10:22:46-71943.cfdiReceptor.Rfc:EPE061213627
2021-07-31 10:22:46-71943.cfdiComprobante.Fech:7/31/2021 10:17:50 AM
2021-07-31 10:22:46-71943.cfdiComprobante.Total:450.00
2021-07-31 10:22:46-71943.Folio Generado:FE204144
2021-07-31 10:22:46-71943.Timbre Fiscal:6F44A687-2979-4E61-9868-85A995D95B02
2021-07-31 10:22:48-71943.Inicio Envia Factura.FE204144
2021-07-31 10:22:49-71943.Fin Envia Factura.FE204144
2021-07-31 10:22:49-71943.Proceso finalizado. SesionId:71943 Folio Documento:MTY,1-1-2-5754-97951,2,EPE061213627,FE
2021-07-31 10:22:49-71943.-----------------------------------------------------------FIN
2021-07-31 10:41:40-85979.-----------------------------------------------------------INI
2021-07-31 10:41:40-85979.Proceso Inicializado genera_cfdi.aspx. SesionId:85979 Folio Documento:MTY,1-1-2-5757-97997,2,ATL900522KR6,FE
2021-07-31 10:41:40-85979.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 10:41:40-85979.Server:ACOSRV5 Base:DBSAC7
2021-07-31 10:41:40-85979.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 10:41:40-85979.Siguiente Folio.MTY-FE-1-1-2-5757-97997
2021-07-31 10:41:40-85979.Oficina:MTY,Serie:FE,Factura:204145
2021-07-31 10:41:40-85979.Modo Pruebas:False
2021-07-31 10:41:40-85979.cfdiReceptor.Rfc:ATL900522KR6
2021-07-31 10:41:40-85979.Cliente:029761. Email:pedro.garcia@atlatec.com. Boleto: 011097997. Total: 380.00. Fecha:
2021-07-31 10:41:40-85979.Request.FE204145
2021-07-31 10:41:40-85979.Firmar folio.FE204145
2021-07-31 10:41:40-85979.Timbrar folio.FE204145
2021-07-31 10:41:40-85979.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 10:41:40-85979.cfdiReceptor.Rfc:ATL900522KR6
2021-07-31 10:41:40-85979.cfdiComprobante.Fech:7/31/2021 10:40:49 AM
2021-07-31 10:41:40-85979.cfdiComprobante.Total:380.00
2021-07-31 10:41:41-85979.Folio Generado:FE204145
2021-07-31 10:41:41-85979.Timbre Fiscal:B418377D-01AF-4759-9832-C18226203A88
2021-07-31 10:41:42-85979.Inicio Envia Factura.FE204145
2021-07-31 10:41:44-85979.Fin Envia Factura.FE204145
2021-07-31 10:41:44-85979.Proceso finalizado. SesionId:85979 Folio Documento:MTY,1-1-2-5757-97997,2,ATL900522KR6,FE
2021-07-31 10:41:44-85979.-----------------------------------------------------------FIN
2021-07-31 10:44:10-91743.-----------------------------------------------------------INI
2021-07-31 10:44:10-91743.Proceso Inicializado genera_cfdi.aspx. SesionId:91743 Folio Documento:MTY,1-2-0-0-526396,2,HAC861114P16,FE
2021-07-31 10:44:10-91743.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 10:44:10-91743.Server:ACOSRV5 Base:DBSAC7
2021-07-31 10:44:10-91743.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 10:44:10-91743.Siguiente Folio.MTY-FE-1-2-0-0-526396
2021-07-31 10:44:10-91743.Oficina:MTY,Serie:FE,Factura:204146
2021-07-31 10:44:10-91743.Modo Pruebas:False
2021-07-31 10:44:10-91743.cfdiReceptor.Rfc:HAC861114P16
2021-07-31 10:44:10-91743.Cliente:086528. Email:jesus.aramburo@caliente.com.mx. Boleto: 230500321072716470155. Total: 500.00. Fecha:
2021-07-31 10:44:10-91743.Request.FE204146
2021-07-31 10:44:10-91743.Firmar folio.FE204146
2021-07-31 10:44:10-91743.Timbrar folio.FE204146
2021-07-31 10:44:10-91743.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 10:44:10-91743.cfdiReceptor.Rfc:HAC861114P16
2021-07-31 10:44:10-91743.cfdiComprobante.Fech:7/31/2021 10:42:50 AM
2021-07-31 10:44:10-91743.cfdiComprobante.Total:500.00
2021-07-31 10:44:11-91743.Folio Generado:FE204146
2021-07-31 10:44:11-91743.Timbre Fiscal:ED6FAE22-6BE1-4503-B1B2-B5F81025F92A
2021-07-31 10:44:13-91743.Inicio Envia Factura.FE204146
2021-07-31 10:44:15-91743.Fin Envia Factura.FE204146
2021-07-31 10:44:15-91743.Proceso finalizado. SesionId:91743 Folio Documento:MTY,1-2-0-0-526396,2,HAC861114P16,FE
2021-07-31 10:44:15-91743.-----------------------------------------------------------FIN
2021-07-31 10:57:35-110965.-----------------------------------------------------------INI
2021-07-31 10:57:35-110965.Proceso Inicializado genera_cfdi.aspx. SesionId:110965 Folio Documento:MTY,1-2-0-0-526704,2,GGC120802RC8,FE
2021-07-31 10:57:35-110965.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 10:57:35-110965.Server:ACOSRV5 Base:DBSAC7
2021-07-31 10:57:35-110965.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 10:57:35-110965.Siguiente Folio.MTY-FE-1-2-0-0-526704
2021-07-31 10:57:35-110965.Oficina:MTY,Serie:FE,Factura:204147
2021-07-31 10:57:35-110965.Modo Pruebas:False
2021-07-31 10:57:35-110965.cfdiReceptor.Rfc:GGC120802RC8
2021-07-31 10:57:35-110965.Cliente:096801. Email:facturasggc@outlook.com. Boleto: 310500321072910320069. Total: 500.00. Fecha:
2021-07-31 10:57:35-110965.Request.FE204147
2021-07-31 10:57:35-110965.Firmar folio.FE204147
2021-07-31 10:57:35-110965.Timbrar folio.FE204147
2021-07-31 10:57:35-110965.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 10:57:35-110965.cfdiReceptor.Rfc:GGC120802RC8
2021-07-31 10:57:35-110965.cfdiComprobante.Fech:7/31/2021 10:49:34 AM
2021-07-31 10:57:35-110965.cfdiComprobante.Total:500.00
2021-07-31 10:57:35-110965.Folio Generado:FE204147
2021-07-31 10:57:35-110965.Timbre Fiscal:E520E23B-55F1-43F4-A1B5-F6320034A873
2021-07-31 10:57:37-110965.Inicio Envia Factura.FE204147
2021-07-31 10:57:39-110965.Fin Envia Factura.FE204147
2021-07-31 10:57:39-110965.Proceso finalizado. SesionId:110965 Folio Documento:MTY,1-2-0-0-526704,2,GGC120802RC8,FE
2021-07-31 10:57:39-110965.-----------------------------------------------------------FIN
2021-07-31 10:58:57-121377.-----------------------------------------------------------INI
2021-07-31 10:58:57-121377.Proceso Inicializado genera_cfdi.aspx. SesionId:121377 Folio Documento:MTY,1-2-0-0-526866,2,TCT131127HT6,FE
2021-07-31 10:58:57-121377.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 10:58:57-121377.Server:ACOSRV5 Base:DBSAC7
2021-07-31 10:58:57-121377.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 10:58:57-121377.Siguiente Folio.MTY-FE-1-2-0-0-526866
2021-07-31 10:58:57-121377.Oficina:MTY,Serie:FE,Factura:204148
2021-07-31 10:58:57-121377.Modo Pruebas:False
2021-07-31 10:58:57-121377.cfdiReceptor.Rfc:TCT131127HT6
2021-07-31 10:58:57-121377.Cliente:096802. Email:gerencia@ttracasa.com.mx. Boleto: 150500421072916530165. Total: 550.00. Fecha:
2021-07-31 10:58:57-121377.Request.FE204148
2021-07-31 10:58:57-121377.Firmar folio.FE204148
2021-07-31 10:58:57-121377.Timbrar folio.FE204148
2021-07-31 10:58:57-121377.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 10:58:57-121377.cfdiReceptor.Rfc:TCT131127HT6
2021-07-31 10:58:57-121377.cfdiComprobante.Fech:7/31/2021 10:58:27 AM
2021-07-31 10:58:57-121377.cfdiComprobante.Total:550.00
2021-07-31 10:58:58-121377.Folio Generado:FE204148
2021-07-31 10:58:58-121377.Timbre Fiscal:0F8AA390-ED5C-42A2-A206-48F8157CBD93
2021-07-31 10:58:59-121377.Inicio Envia Factura.FE204148
2021-07-31 10:59:01-121377.Fin Envia Factura.FE204148
2021-07-31 10:59:01-121377.Proceso finalizado. SesionId:121377 Folio Documento:MTY,1-2-0-0-526866,2,TCT131127HT6,FE
2021-07-31 10:59:01-121377.-----------------------------------------------------------FIN
2021-07-31 11:05:08-139190.-----------------------------------------------------------INI
2021-07-31 11:05:08-139190.Proceso Inicializado genera_cfdi.aspx. SesionId:139190 Folio Documento:MTY,1-2-0-0-526495,2,CPH020617TT4,FE
2021-07-31 11:05:08-139190.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 11:05:08-139190.Server:ACOSRV5 Base:DBSAC7
2021-07-31 11:05:08-139190.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 11:05:08-139190.Siguiente Folio.MTY-FE-1-2-0-0-526495
2021-07-31 11:05:08-139190.Oficina:MTY,Serie:FE,Factura:204149
2021-07-31 11:05:08-139190.Modo Pruebas:False
2021-07-31 11:05:08-139190.cfdiReceptor.Rfc:CPH020617TT4
2021-07-31 11:05:08-139190.Cliente:096800. Email:cprocuna@ph.com.mx. Boleto: 320500521072809060068. Total: 700.00. Fecha:
2021-07-31 11:05:08-139190.Request.FE204149
2021-07-31 11:05:08-139190.Firmar folio.FE204149
2021-07-31 11:05:08-139190.Timbrar folio.FE204149
2021-07-31 11:05:08-139190.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 11:05:08-139190.cfdiReceptor.Rfc:CPH020617TT4
2021-07-31 11:05:08-139190.cfdiComprobante.Fech:7/31/2021 1:57:29 AM
2021-07-31 11:05:08-139190.cfdiComprobante.Total:700.00
2021-07-31 11:05:09-139190.Folio Generado:FE204149
2021-07-31 11:05:09-139190.Timbre Fiscal:25D44012-ACAF-48D1-BBE7-6B2200EC78F6
2021-07-31 11:05:11-139190.Inicio Envia Factura.FE204149
2021-07-31 11:05:13-139190.Fin Envia Factura.FE204149
2021-07-31 11:05:13-139190.Proceso finalizado. SesionId:139190 Folio Documento:MTY,1-2-0-0-526495,2,CPH020617TT4,FE
2021-07-31 11:05:13-139190.-----------------------------------------------------------FIN
2021-07-31 11:28:13-146387.-----------------------------------------------------------INI
2021-07-31 11:28:13-146387.Proceso Inicializado genera_cfdi.aspx. SesionId:146387 Folio Documento:MTY,1-2-0-0-526285,2,ALI971206M31,FE
2021-07-31 11:28:13-146387.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 11:28:13-146387.Server:ACOSRV5 Base:DBSAC7
2021-07-31 11:28:13-146387.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 11:28:13-146387.Siguiente Folio.MTY-FE-1-2-0-0-526285
2021-07-31 11:28:13-146387.Oficina:MTY,Serie:FE,Factura:204150
2021-07-31 11:28:13-146387.Modo Pruebas:False
2021-07-31 11:28:13-146387.cfdiReceptor.Rfc:ALI971206M31
2021-07-31 11:28:13-146387.Cliente:096804. Email:mario.holguin@gmail.om. Boleto: 320500321072621200209. Total: 500.00. Fecha:
2021-07-31 11:28:13-146387.Request.FE204150
2021-07-31 11:28:13-146387.Firmar folio.FE204150
2021-07-31 11:28:13-146387.Timbrar folio.FE204150
2021-07-31 11:28:13-146387.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 11:28:13-146387.cfdiReceptor.Rfc:ALI971206M31
2021-07-31 11:28:13-146387.cfdiComprobante.Fech:7/31/2021 11:28:05 AM
2021-07-31 11:28:13-146387.cfdiComprobante.Total:500.00
2021-07-31 11:28:14-146387.Folio Generado:FE204150
2021-07-31 11:28:14-146387.Timbre Fiscal:125C63C8-A578-479C-BDC8-3645F0BCDDF1
2021-07-31 11:28:17-146387.Inicio Envia Factura.FE204150
2021-07-31 11:28:20-146387.Fin Envia Factura.FE204150
2021-07-31 11:28:20-146387.Proceso finalizado. SesionId:146387 Folio Documento:MTY,1-2-0-0-526285,2,ALI971206M31,FE
2021-07-31 11:28:20-146387.-----------------------------------------------------------FIN
2021-07-31 11:34:48-159227.-----------------------------------------------------------INI
2021-07-31 11:34:48-159227.Proceso Inicializado genera_cfdi.aspx. SesionId:159227 Folio Documento:MTY,1-2-0-0-525903,2,SVN161014787,FE
2021-07-31 11:34:48-159227.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 11:34:48-159227.Server:ACOSRV5 Base:DBSAC7
2021-07-31 11:34:48-159227.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 11:34:48-159227.Siguiente Folio.MTY-FE-1-2-0-0-525903
2021-07-31 11:34:48-159227.Oficina:MTY,Serie:FE,Factura:204151
2021-07-31 11:34:48-159227.Modo Pruebas:False
2021-07-31 11:34:48-159227.cfdiReceptor.Rfc:SVN161014787
2021-07-31 11:34:48-159227.Cliente:096805. Email:contable.sevenosa@hotmail.com. Boleto: 170500321072519540136. Total: 500.00. Fecha:
2021-07-31 11:34:48-159227.Request.FE204151
2021-07-31 11:34:48-159227.Firmar folio.FE204151
2021-07-31 11:34:48-159227.Timbrar folio.FE204151
2021-07-31 11:34:48-159227.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 11:34:48-159227.cfdiReceptor.Rfc:SVN161014787
2021-07-31 11:34:48-159227.cfdiComprobante.Fech:7/31/2021 11:34:31 AM
2021-07-31 11:34:48-159227.cfdiComprobante.Total:500.00
2021-07-31 11:34:49-159227.Folio Generado:FE204151
2021-07-31 11:34:49-159227.Timbre Fiscal:4A0E91DC-D0DA-448D-A3B0-BE1E7A1B4BDE
2021-07-31 11:34:51-159227.Inicio Envia Factura.FE204151
2021-07-31 11:34:53-159227.Fin Envia Factura.FE204151
2021-07-31 11:34:53-159227.Proceso finalizado. SesionId:159227 Folio Documento:MTY,1-2-0-0-525903,2,SVN161014787,FE
2021-07-31 11:34:53-159227.-----------------------------------------------------------FIN
2021-07-31 11:54:33-105256.-----------------------------------------------------------INI
2021-07-31 11:54:33-105256.Proceso Inicializado genera_cfdi.aspx. SesionId:105256 Folio Documento:MTY,1-2-0-0-526941,2,TCG151202KQ8,FE
2021-07-31 11:54:33-105256.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 11:54:33-105256.Server:ACOSRV5 Base:DBSAC7
2021-07-31 11:54:34-105256.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 11:54:34-105256.Siguiente Folio.MTY-FE-1-2-0-0-526941
2021-07-31 11:54:34-105256.Oficina:MTY,Serie:FE,Factura:204152
2021-07-31 11:54:34-105256.Modo Pruebas:False
2021-07-31 11:54:34-105256.cfdiReceptor.Rfc:TCG151202KQ8
2021-07-31 11:54:34-105256.Cliente:096803. Email:dana_vargas@mym.com.mx. Boleto: 020543921073011290068. Total: 500.00. Fecha:
2021-07-31 11:54:34-105256.Request.FE204152
2021-07-31 11:54:34-105256.Firmar folio.FE204152
2021-07-31 11:54:34-105256.Timbrar folio.FE204152
2021-07-31 11:54:34-105256.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 11:54:34-105256.cfdiReceptor.Rfc:TCG151202KQ8
2021-07-31 11:54:34-105256.cfdiComprobante.Fech:7/31/2021 11:10:32 AM
2021-07-31 11:54:34-105256.cfdiComprobante.Total:500.00
2021-07-31 11:54:35-105256.Folio Generado:FE204152
2021-07-31 11:54:35-105256.Timbre Fiscal:24D09FBC-A2FF-4648-8916-FFEF3889FCF2
2021-07-31 11:54:36-105256.Inicio Envia Factura.FE204152
2021-07-31 11:54:38-105256.Fin Envia Factura.FE204152
2021-07-31 11:54:38-105256.Proceso finalizado. SesionId:105256 Folio Documento:MTY,1-2-0-0-526941,2,TCG151202KQ8,FE
2021-07-31 11:54:38-105256.-----------------------------------------------------------FIN
2021-07-31 11:55:20-105256.-----------------------------------------------------------INI
2021-07-31 11:55:20-105256.Proceso Inicializado genera_cfdi.aspx. SesionId:105256 Folio Documento:MTY,1-2-0-0-526941,2,TCG151202KQ8,FE
2021-07-31 11:55:20-105256.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 11:55:20-105256.Server:ACOSRV5 Base:DBSAC7
2021-07-31 11:55:20-105256.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 11:55:20-105256.Oficina:MTY,Serie:FE,Factura:204152
2021-07-31 11:55:20-105256.Modo Pruebas:False
2021-07-31 11:55:20-105256.cfdiReceptor.Rfc:TCG151202KQ8
2021-07-31 11:55:20-105256.Cliente:096803. Email:dana_vargas@mym.com.mx. Boleto: 020543921073011290068. Total: 500,00. Fecha:
2021-07-31 11:55:20-105256.Folio existente.FE204152
2021-07-31 11:55:34-105256.-----------------------------------------------------------INI
2021-07-31 11:55:34-105256.Proceso Inicializado genera_cfdi.aspx. SesionId:105256 Folio Documento:MTY,1-2-0-0-526941,2,TCG151202KQ8,FE
2021-07-31 11:55:34-105256.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 11:55:34-105256.Server:ACOSRV5 Base:DBSAC7
2021-07-31 11:55:34-105256.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 11:55:34-105256.Oficina:MTY,Serie:FE,Factura:204152
2021-07-31 11:55:34-105256.Modo Pruebas:False
2021-07-31 11:55:34-105256.cfdiReceptor.Rfc:TCG151202KQ8
2021-07-31 11:55:34-105256.Cliente:096803. Email:dana_vargas@mym.com.mx. Boleto: 020543921073011290068. Total: 500,00. Fecha:
2021-07-31 11:55:34-105256.Folio existente.FE204152
2021-07-31 11:56:40-105256.-----------------------------------------------------------INI
2021-07-31 11:56:40-105256.Proceso Inicializado genera_cfdi.aspx. SesionId:105256 Folio Documento:MTY,1-2-0-0-526941,2,TCG151202KQ8,FE
2021-07-31 11:56:40-105256.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 11:56:40-105256.Server:ACOSRV5 Base:DBSAC7
2021-07-31 11:56:40-105256.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 11:56:40-105256.Oficina:MTY,Serie:FE,Factura:204152
2021-07-31 11:56:40-105256.Modo Pruebas:False
2021-07-31 11:56:40-105256.cfdiReceptor.Rfc:TCG151202KQ8
2021-07-31 11:56:40-105256.Cliente:096803. Email:dana_vargas@mym.com.mx. Boleto: 020543921073011290068. Total: 500,00. Fecha:
2021-07-31 11:56:40-105256.Folio existente.FE204152
2021-07-31 11:57:04-105256.-----------------------------------------------------------INI
2021-07-31 11:57:04-105256.Proceso Inicializado genera_cfdi.aspx. SesionId:105256 Folio Documento:MTY,1-2-0-0-526941,2,TCG151202KQ8,FE
2021-07-31 11:57:04-105256.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 11:57:04-105256.Server:ACOSRV5 Base:DBSAC7
2021-07-31 11:57:04-105256.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 11:57:04-105256.Oficina:MTY,Serie:FE,Factura:204152
2021-07-31 11:57:04-105256.Modo Pruebas:False
2021-07-31 11:57:04-105256.cfdiReceptor.Rfc:TCG151202KQ8
2021-07-31 11:57:04-105256.Cliente:096803. Email:dana_vargas@mym.com.mx. Boleto: 020543921073011290068. Total: 500,00. Fecha:
2021-07-31 11:57:04-105256.Folio existente.FE204152
2021-07-31 12:05:58-169296.-----------------------------------------------------------INI
2021-07-31 12:05:58-169296.Proceso Inicializado genera_cfdi.aspx. SesionId:169296 Folio Documento:MTY,1-2-0-0-521959,2,OTM040607K75,FE
2021-07-31 12:05:58-169296.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 12:05:58-169296.Server:ACOSRV5 Base:DBSAC7
2021-07-31 12:05:58-169296.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 12:05:58-169296.Siguiente Folio.MTY-FE-1-2-0-0-521959
2021-07-31 12:05:58-169296.Oficina:MTY,Serie:FE,Factura:204153
2021-07-31 12:05:58-169296.Modo Pruebas:False
2021-07-31 12:05:58-169296.cfdiReceptor.Rfc:OTM040607K75
2021-07-31 12:05:58-169296.Cliente:096806. Email:luis.pelcastre@idemia.com. Boleto: 320500121070708370059. Total: 350.00. Fecha:
2021-07-31 12:05:58-169296.Request.FE204153
2021-07-31 12:05:58-169296.Firmar folio.FE204153
2021-07-31 12:05:58-169296.Timbrar folio.FE204153
2021-07-31 12:05:58-169296.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 12:05:58-169296.cfdiReceptor.Rfc:OTM040607K75
2021-07-31 12:05:58-169296.cfdiComprobante.Fech:7/31/2021 12:05:42 PM
2021-07-31 12:05:58-169296.cfdiComprobante.Total:350.00
2021-07-31 12:05:59-169296.Folio Generado:FE204153
2021-07-31 12:05:59-169296.Timbre Fiscal:51239669-8772-4994-AC27-EB2E1CB7E418
2021-07-31 12:06:01-169296.Inicio Envia Factura.FE204153
2021-07-31 12:06:03-169296.Fin Envia Factura.FE204153
2021-07-31 12:06:03-169296.Proceso finalizado. SesionId:169296 Folio Documento:MTY,1-2-0-0-521959,2,OTM040607K75,FE
2021-07-31 12:06:03-169296.-----------------------------------------------------------FIN
2021-07-31 12:15:48-174438.-----------------------------------------------------------INI
2021-07-31 12:15:48-174438.Proceso Inicializado genera_cfdi.aspx. SesionId:174438 Folio Documento:MTY,1-1-2-5765-98136,2,MTM940809Q43,FE
2021-07-31 12:15:48-174438.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 12:15:48-174438.Server:ACOSRV5 Base:DBSAC7
2021-07-31 12:15:48-174438.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 12:15:48-174438.Siguiente Folio.MTY-FE-1-1-2-5765-98136
2021-07-31 12:15:48-174438.Oficina:MTY,Serie:FE,Factura:204154
2021-07-31 12:15:48-174438.Modo Pruebas:False
2021-07-31 12:15:48-174438.cfdiReceptor.Rfc:MTM940809Q43
2021-07-31 12:15:48-174438.Cliente:031393. Email:soporte.mty@mtm.com.mx. Boleto: 011098136. Total: 700.00. Fecha:
2021-07-31 12:15:48-174438.Request.FE204154
2021-07-31 12:15:48-174438.Firmar folio.FE204154
2021-07-31 12:15:48-174438.Timbrar folio.FE204154
2021-07-31 12:15:48-174438.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 12:15:48-174438.cfdiReceptor.Rfc:MTM940809Q43
2021-07-31 12:15:48-174438.cfdiComprobante.Fech:7/31/2021 12:15:33 PM
2021-07-31 12:15:48-174438.cfdiComprobante.Total:700.00
2021-07-31 12:15:51-174438.Folio Generado:FE204154
2021-07-31 12:15:51-174438.Timbre Fiscal:B8D400E3-4473-4C9C-AF2B-445B920D3522
2021-07-31 12:15:53-174438.Inicio Envia Factura.FE204154
2021-07-31 12:15:56-174438.Fin Envia Factura.FE204154
2021-07-31 12:15:56-174438.Proceso finalizado. SesionId:174438 Folio Documento:MTY,1-1-2-5765-98136,2,MTM940809Q43,FE
2021-07-31 12:15:56-174438.-----------------------------------------------------------FIN
2021-07-31 12:23:51-187560.-----------------------------------------------------------INI
2021-07-31 12:23:51-187560.Proceso Inicializado genera_cfdi.aspx. SesionId:187560 Folio Documento:MTY,1-2-0-0-526769,2,FSM970929MZ4,FE
2021-07-31 12:23:51-187560.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 12:23:51-187560.Server:ACOSRV5 Base:DBSAC7
2021-07-31 12:23:51-187560.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 12:23:51-187560.Siguiente Folio.MTY-FE-1-2-0-0-526769
2021-07-31 12:23:51-187560.Oficina:MTY,Serie:FE,Factura:204155
2021-07-31 12:23:51-187560.Modo Pruebas:False
2021-07-31 12:23:51-187560.cfdiReceptor.Rfc:FSM970929MZ4
2021-07-31 12:23:51-187560.Cliente:096807. Email:jose.lopez2@flsmidth.com. Boleto: 020507321072921140216. Total: 900.00. Fecha:
2021-07-31 12:23:51-187560.Request.FE204155
2021-07-31 12:23:51-187560.Firmar folio.FE204155
2021-07-31 12:23:51-187560.Timbrar folio.FE204155
2021-07-31 12:23:51-187560.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 12:23:51-187560.cfdiReceptor.Rfc:FSM970929MZ4
2021-07-31 12:23:51-187560.cfdiComprobante.Fech:7/31/2021 12:20:26 PM
2021-07-31 12:23:51-187560.cfdiComprobante.Total:900.00
2021-07-31 12:23:52-187560.Folio Generado:FE204155
2021-07-31 12:23:52-187560.Timbre Fiscal:EDFA59E7-5CA6-46A5-B672-4F28B593BDC2
2021-07-31 12:23:54-187560.Inicio Envia Factura.FE204155
2021-07-31 12:23:56-187560.Fin Envia Factura.FE204155
2021-07-31 12:23:56-187560.Proceso finalizado. SesionId:187560 Folio Documento:MTY,1-2-0-0-526769,2,FSM970929MZ4,FE
2021-07-31 12:23:56-187560.-----------------------------------------------------------FIN
2021-07-31 12:24:22-187560.-----------------------------------------------------------INI
2021-07-31 12:24:22-187560.Proceso Inicializado genera_cfdi.aspx. SesionId:187560 Folio Documento:MTY,1-2-0-0-526769,2,FSM970929MZ4,FE
2021-07-31 12:24:22-187560.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 12:24:22-187560.Server:ACOSRV5 Base:DBSAC7
2021-07-31 12:24:22-187560.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 12:24:22-187560.Oficina:MTY,Serie:FE,Factura:204155
2021-07-31 12:24:22-187560.Modo Pruebas:False
2021-07-31 12:24:23-187560.cfdiReceptor.Rfc:FSM970929MZ4
2021-07-31 12:24:23-187560.Cliente:096807. Email:jose.lopez2@flsmidth.com. Boleto: 020507321072921140216. Total: 900,00. Fecha:
2021-07-31 12:24:23-187560.Folio existente.FE204155
2021-07-31 12:32:45-195837.-----------------------------------------------------------INI
2021-07-31 12:32:45-195837.Proceso Inicializado genera_cfdi.aspx. SesionId:195837 Folio Documento:MTY,1-2-0-0-526724,2,MSE040109JJ2,FE
2021-07-31 12:32:45-195837.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 12:32:45-195837.Server:ACOSRV5 Base:DBSAC7
2021-07-31 12:32:45-195837.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 12:32:45-195837.Siguiente Folio.MTY-FE-1-2-0-0-526724
2021-07-31 12:32:45-195837.Oficina:MTY,Serie:FE,Factura:204156
2021-07-31 12:32:45-195837.Modo Pruebas:False
2021-07-31 12:32:45-195837.cfdiReceptor.Rfc:MSE040109JJ2
2021-07-31 12:32:45-195837.Cliente:096808. Email:miguel@mixelis.com. Boleto: 020591821072911010079. Total: 500.00. Fecha:
2021-07-31 12:32:45-195837.Request.FE204156
2021-07-31 12:32:45-195837.Firmar folio.FE204156
2021-07-31 12:32:45-195837.Timbrar folio.FE204156
2021-07-31 12:32:45-195837.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 12:32:45-195837.cfdiReceptor.Rfc:MSE040109JJ2
2021-07-31 12:32:45-195837.cfdiComprobante.Fech:7/31/2021 12:32:10 PM
2021-07-31 12:32:45-195837.cfdiComprobante.Total:500.00
2021-07-31 12:32:46-195837.Folio Generado:FE204156
2021-07-31 12:32:46-195837.Timbre Fiscal:A072DB80-BFD4-4151-B4EE-350A23024CAB
2021-07-31 12:32:48-195837.Inicio Envia Factura.FE204156
2021-07-31 12:32:49-195837.Fin Envia Factura.FE204156
2021-07-31 12:32:49-195837.Proceso finalizado. SesionId:195837 Folio Documento:MTY,1-2-0-0-526724,2,MSE040109JJ2,FE
2021-07-31 12:32:49-195837.-----------------------------------------------------------FIN
2021-07-31 12:34:01-209668.-----------------------------------------------------------INI
2021-07-31 12:34:01-209668.Proceso Inicializado genera_cfdi.aspx. SesionId:209668 Folio Documento:MTY,1-1-2-5762-98098,2,IIS030203Q73,FE
2021-07-31 12:34:01-209668.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 12:34:01-209668.Server:ACOSRV5 Base:DBSAC7
2021-07-31 12:34:01-209668.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 12:34:01-209668.Siguiente Folio.MTY-FE-1-1-2-5762-98098
2021-07-31 12:34:01-209668.Oficina:MTY,Serie:FE,Factura:204157
2021-07-31 12:34:01-209668.Modo Pruebas:False
2021-07-31 12:34:02-209668.cfdiReceptor.Rfc:IIS030203Q73
2021-07-31 12:34:02-209668.Cliente:081001. Email:asoriam@idnmexico.com.mx. Boleto: 011098098. Total: 390.00. Fecha:
2021-07-31 12:34:02-209668.Request.FE204157
2021-07-31 12:34:02-209668.Firmar folio.FE204157
2021-07-31 12:34:02-209668.Timbrar folio.FE204157
2021-07-31 12:34:02-209668.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 12:34:02-209668.cfdiReceptor.Rfc:IIS030203Q73
2021-07-31 12:34:02-209668.cfdiComprobante.Fech:7/31/2021 12:33:38 PM
2021-07-31 12:34:02-209668.cfdiComprobante.Total:390.00
2021-07-31 12:34:02-209668.Folio Generado:FE204157
2021-07-31 12:34:02-209668.Timbre Fiscal:87B87753-5304-495A-97E1-CC6A91378D3F
2021-07-31 12:34:04-209668.Inicio Envia Factura.FE204157
2021-07-31 12:34:05-209668.Fin Envia Factura.FE204157
2021-07-31 12:34:05-209668.Proceso finalizado. SesionId:209668 Folio Documento:MTY,1-1-2-5762-98098,2,IIS030203Q73,FE
2021-07-31 12:34:05-209668.-----------------------------------------------------------FIN
2021-07-31 12:40:50-217338.-----------------------------------------------------------INI
2021-07-31 12:40:50-217338.Proceso Inicializado genera_cfdi.aspx. SesionId:217338 Folio Documento:MTY,1-2-0-0-526452,2,AUD010618IE8,FE
2021-07-31 12:40:50-217338.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 12:40:50-217338.Server:ACOSRV5 Base:DBSAC7
2021-07-31 12:40:50-217338.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 12:40:50-217338.Siguiente Folio.MTY-FE-1-2-0-0-526452
2021-07-31 12:40:50-217338.Oficina:MTY,Serie:FE,Factura:204158
2021-07-31 12:40:50-217338.Modo Pruebas:False
2021-07-31 12:40:50-217338.cfdiReceptor.Rfc:AUD010618IE8
2021-07-31 12:40:50-217338.Cliente:096809. Email:rubym@escuchayvive.com.mx. Boleto: 150500321072800480021. Total: 450.00. Fecha:
2021-07-31 12:40:50-217338.Request.FE204158
2021-07-31 12:40:50-217338.Firmar folio.FE204158
2021-07-31 12:40:50-217338.Timbrar folio.FE204158
2021-07-31 12:40:50-217338.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 12:40:50-217338.cfdiReceptor.Rfc:AUD010618IE8
2021-07-31 12:40:50-217338.cfdiComprobante.Fech:7/31/2021 12:40:17 PM
2021-07-31 12:40:50-217338.cfdiComprobante.Total:450.00
2021-07-31 12:40:52-217338.Folio Generado:FE204158
2021-07-31 12:40:52-217338.Timbre Fiscal:CC41A350-E98A-4974-B793-E312E60B75EE
2021-07-31 12:40:53-217338.Inicio Envia Factura.FE204158
2021-07-31 12:40:55-217338.Fin Envia Factura.FE204158
2021-07-31 12:40:55-217338.Proceso finalizado. SesionId:217338 Folio Documento:MTY,1-2-0-0-526452,2,AUD010618IE8,FE
2021-07-31 12:40:55-217338.-----------------------------------------------------------FIN
2021-07-31 13:01:03-222796.-----------------------------------------------------------INI
2021-07-31 13:01:03-222796.Proceso Confirm Envia Correo. SesionId:222796 Folio Documento:1-2-0-0-526769
2021-07-31 13:01:03-222796.Server:ACOSRV5 Base:DBSAC7
2021-07-31 13:01:03-222796.ParamVtaC:1-2-0-0-526769
2021-07-31 13:01:03-222796.SerieCFD:FE
2021-07-31 13:01:03-222796.FacturaCFD:204155
2021-07-31 13:01:03-222796.Cliente:096807
2021-07-31 13:01:03-222796.-----------------------------------------------------------FIN
2021-07-31 13:01:23-222796.-----------------------------------------------------------INI
2021-07-31 13:01:23-222796.Proceso Confirm Envia Correo. SesionId:222796 Folio Documento:1-2-0-0-526769
2021-07-31 13:01:23-222796.-----------------------------------------------------------FIN
2021-07-31 13:01:23-222796.-----------------------------------------------------------INI
2021-07-31 13:01:23-222796.Proceso Inicializado Envia Correo. SesionId:222796 Folio Documento:1-2-0-0-526769
2021-07-31 13:01:23-222796.Server:ACOSRV5 Base:DBSAC7
2021-07-31 13:01:23-222796.MailServer:smtp.gmail.com
2021-07-31 13:01:23-222796.Port:587
2021-07-31 13:01:23-222796.CorreoFactElect:no_reply@tpa.taxi
2021-07-31 13:01:23-222796.PasswordCorreoFactElect: OK
2021-07-31 13:01:23-222796.Send.
2021-07-31 13:01:25-222796.Registra envio cliente.
2021-07-31 13:01:25-222796.Correo. Proceso Finalizado.
2021-07-31 13:01:25-222796.---------------------------
2021-07-31 13:01:25-222796.-----------------------------------------------------------FIN
2021-07-31 13:04:29-231016.-----------------------------------------------------------INI
2021-07-31 13:04:29-231016.Proceso Inicializado genera_cfdi.aspx. SesionId:231016 Folio Documento:MTY,1-2-0-0-526608,2,HCA950320LG5,FE
2021-07-31 13:04:29-231016.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 13:04:29-231016.Server:ACOSRV5 Base:DBSAC7
2021-07-31 13:04:29-231016.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 13:04:29-231016.Siguiente Folio.MTY-FE-1-2-0-0-526608
2021-07-31 13:04:29-231016.Oficina:MTY,Serie:FE,Factura:204159
2021-07-31 13:04:29-231016.Modo Pruebas:False
2021-07-31 13:04:29-231016.cfdiReceptor.Rfc:HCA950320LG5
2021-07-31 13:04:29-231016.Cliente:090026. Email:servicios@hgcontrol.com. Boleto: 270507321072902330028. Total: 900.00. Fecha:
2021-07-31 13:04:29-231016.Request.FE204159
2021-07-31 13:04:29-231016.Firmar folio.FE204159
2021-07-31 13:04:29-231016.Timbrar folio.FE204159
2021-07-31 13:04:29-231016.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 13:04:29-231016.cfdiReceptor.Rfc:HCA950320LG5
2021-07-31 13:04:29-231016.cfdiComprobante.Fech:7/31/2021 1:00:26 PM
2021-07-31 13:04:29-231016.cfdiComprobante.Total:900.00
2021-07-31 13:04:29-231016.Folio Generado:FE204159
2021-07-31 13:04:29-231016.Timbre Fiscal:99125A69-476D-4AA7-8DF6-2FD8BA2E4740
2021-07-31 13:04:31-231016.Inicio Envia Factura.FE204159
2021-07-31 13:04:34-231016.Fin Envia Factura.FE204159
2021-07-31 13:04:34-231016.Proceso finalizado. SesionId:231016 Folio Documento:MTY,1-2-0-0-526608,2,HCA950320LG5,FE
2021-07-31 13:04:34-231016.-----------------------------------------------------------FIN
2021-07-31 13:11:08-256238.-----------------------------------------------------------INI
2021-07-31 13:11:08-256238.Proceso Inicializado genera_cfdi.aspx. SesionId:256238 Folio Documento:MTY,1-1-2-5755-97964,2,TFL0712117D6,FE
2021-07-31 13:11:08-256238.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 13:11:08-256238.Server:ACOSRV5 Base:DBSAC7
2021-07-31 13:11:08-256238.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 13:11:08-256238.Siguiente Folio.MTY-FE-1-1-2-5755-97964
2021-07-31 13:11:08-256238.Oficina:MTY,Serie:FE,Factura:204160
2021-07-31 13:11:08-256238.Modo Pruebas:False
2021-07-31 13:11:08-256238.cfdiReceptor.Rfc:TFL0712117D6
2021-07-31 13:11:08-256238.Cliente:096810. Email:alvarezabuy@gmail.com. Boleto: 011097964. Total: 450.00. Fecha:
2021-07-31 13:11:08-256238.Request.FE204160
2021-07-31 13:11:08-256238.Firmar folio.FE204160
2021-07-31 13:11:08-256238.Timbrar folio.FE204160
2021-07-31 13:11:08-256238.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 13:11:08-256238.cfdiReceptor.Rfc:TFL0712117D6
2021-07-31 13:11:08-256238.cfdiComprobante.Fech:7/31/2021 1:10:48 PM
2021-07-31 13:11:08-256238.cfdiComprobante.Total:450.00
2021-07-31 13:11:09-256238.Folio Generado:FE204160
2021-07-31 13:11:09-256238.Timbre Fiscal:2A69AFFD-4D7B-49FF-84AA-B73F423E172D
2021-07-31 13:11:11-256238.Inicio Envia Factura.FE204160
2021-07-31 13:11:13-256238.Fin Envia Factura.FE204160
2021-07-31 13:11:13-256238.Proceso finalizado. SesionId:256238 Folio Documento:MTY,1-1-2-5755-97964,2,TFL0712117D6,FE
2021-07-31 13:11:13-256238.-----------------------------------------------------------FIN
2021-07-31 13:13:37-241552.-----------------------------------------------------------INI
2021-07-31 13:13:37-241552.Proceso Inicializado genera_cfdi.aspx. SesionId:241552 Folio Documento:MTY,1-2-0-0-526062,2,TDL771001P43,FE
2021-07-31 13:13:37-241552.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 13:13:37-241552.Server:ACOSRV5 Base:DBSAC7
2021-07-31 13:13:37-241552.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 13:13:37-241552.Siguiente Folio.MTY-FE-1-2-0-0-526062
2021-07-31 13:13:37-241552.Oficina:MTY,Serie:FE,Factura:204161
2021-07-31 13:13:37-241552.Modo Pruebas:False
2021-07-31 13:13:37-241552.cfdiReceptor.Rfc:TDL771001P43
2021-07-31 13:13:37-241552.Cliente:011902. Email:jlescobarr@liverpool.com.mx. Boleto: 330500421072609110056. Total: 600.00. Fecha:
2021-07-31 13:13:37-241552.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-07-31 13:13:50-241552.-----------------------------------------------------------INI
2021-07-31 13:13:50-241552.Proceso Inicializado genera_cfdi.aspx. SesionId:241552 Folio Documento:MTY,1-2-0-0-526062,2,TDL771001P43,FE
2021-07-31 13:13:50-241552.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 13:13:50-241552.Server:ACOSRV5 Base:DBSAC7
2021-07-31 13:13:50-241552.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 13:13:50-241552.Oficina:MTY,Serie:FE,Factura:204161
2021-07-31 13:13:50-241552.Modo Pruebas:False
2021-07-31 13:13:50-241552.cfdiReceptor.Rfc:TDL771001P43
2021-07-31 13:13:50-241552.Cliente:011902. Email:jlescobarr@liverpool.com.mx. Boleto: 330500421072609110056. Total: 600.00. Fecha:
2021-07-31 13:13:50-241552.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-07-31 13:17:46-269327.-----------------------------------------------------------INI
2021-07-31 13:17:46-269327.Proceso Inicializado genera_cfdi.aspx. SesionId:269327 Folio Documento:MTY,1-2-0-0-526062,2,TDL771001P43,FE
2021-07-31 13:17:46-269327.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 13:17:46-269327.Server:ACOSRV5 Base:DBSAC7
2021-07-31 13:17:46-269327.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 13:17:46-269327.Oficina:MTY,Serie:FE,Factura:204161
2021-07-31 13:17:46-269327.Modo Pruebas:False
2021-07-31 13:17:46-269327.cfdiReceptor.Rfc:TDL771001P43
2021-07-31 13:17:46-269327.Cliente:011902. Email:jlescobarr@liverpool.com.mx. Boleto: 330500421072609110056. Total: 600.00. Fecha:
2021-07-31 13:17:46-269327.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-07-31 13:17:57-269327.-----------------------------------------------------------INI
2021-07-31 13:17:57-269327.Proceso Inicializado genera_cfdi.aspx. SesionId:269327 Folio Documento:MTY,1-2-0-0-526062,2,SLI8007013R7,FE
2021-07-31 13:17:57-269327.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 13:17:57-269327.Server:ACOSRV5 Base:DBSAC7
2021-07-31 13:17:57-269327.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 13:17:57-269327.Oficina:MTY,Serie:FE,Factura:204161
2021-07-31 13:17:57-269327.Modo Pruebas:False
2021-07-31 13:17:57-269327.cfdiReceptor.Rfc:SLI8007013R7
2021-07-31 13:17:57-269327.Cliente:011902. Email:jlescobarr@liverpool.com.mx. Boleto: 330500421072609110056. Total: 600.00. Fecha:
2021-07-31 13:17:57-269327.Request.FE204161
2021-07-31 13:17:58-269327.Firmar folio.FE204161
2021-07-31 13:17:58-269327.Timbrar folio.FE204161
2021-07-31 13:17:58-269327.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 13:17:58-269327.cfdiReceptor.Rfc:SLI8007013R7
2021-07-31 13:17:58-269327.cfdiComprobante.Fech:7/31/2021 1:01:21 PM
2021-07-31 13:17:58-269327.cfdiComprobante.Total:600.00
2021-07-31 13:17:58-269327.Folio Generado:FE204161
2021-07-31 13:17:58-269327.Timbre Fiscal:D9D02730-0E7E-4F5B-8D37-E269DD5C6F8E
2021-07-31 13:18:00-269327.Inicio Envia Factura.FE204161
2021-07-31 13:18:02-269327.Fin Envia Factura.FE204161
2021-07-31 13:18:02-269327.Proceso finalizado. SesionId:269327 Folio Documento:MTY,1-2-0-0-526062,2,SLI8007013R7,FE
2021-07-31 13:18:02-269327.-----------------------------------------------------------FIN
2021-07-31 13:28:43-270532.-----------------------------------------------------------INI
2021-07-31 13:28:43-270532.Proceso Inicializado genera_cfdi.aspx. SesionId:270532 Folio Documento:MTY,1-1-2-5730-97461,2,TOCV670602II0,FE
2021-07-31 13:28:43-270532.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 13:28:43-270532.Server:ACOSRV5 Base:DBSAC7
2021-07-31 13:28:43-270532.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 13:28:43-270532.Siguiente Folio.MTY-FE-1-1-2-5730-97461
2021-07-31 13:28:43-270532.Oficina:MTY,Serie:FE,Factura:204162
2021-07-31 13:28:43-270532.Modo Pruebas:False
2021-07-31 13:28:43-270532.cfdiReceptor.Rfc:TOCV670602II0
2021-07-31 13:28:43-270532.Cliente:096811. Email:vmtorresc@prodigy.net.mx. Boleto: 011097461. Total: 450.00. Fecha:
2021-07-31 13:28:43-270532.Request.FE204162
2021-07-31 13:28:43-270532.Firmar folio.FE204162
2021-07-31 13:28:43-270532.Timbrar folio.FE204162
2021-07-31 13:28:43-270532.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 13:28:43-270532.cfdiReceptor.Rfc:TOCV670602II0
2021-07-31 13:28:43-270532.cfdiComprobante.Fech:7/31/2021 1:28:18 PM
2021-07-31 13:28:43-270532.cfdiComprobante.Total:450.00
2021-07-31 13:28:44-270532.Folio Generado:FE204162
2021-07-31 13:28:44-270532.Timbre Fiscal:2A93B117-FEC7-4335-A5E9-8AB9D2037CAD
2021-07-31 13:28:46-270532.Inicio Envia Factura.FE204162
2021-07-31 13:28:48-270532.Fin Envia Factura.FE204162
2021-07-31 13:28:48-270532.Proceso finalizado. SesionId:270532 Folio Documento:MTY,1-1-2-5730-97461,2,TOCV670602II0,FE
2021-07-31 13:28:48-270532.-----------------------------------------------------------FIN
2021-07-31 13:32:41-263352.-----------------------------------------------------------INI
2021-07-31 13:32:41-263352.Proceso Inicializado genera_cfdi.aspx. SesionId:263352 Folio Documento:MTY,1-2-0-0-526062,2,TDL771001P43,FE
2021-07-31 13:32:41-263352.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 13:32:41-263352.Server:ACOSRV5 Base:DBSAC7
2021-07-31 13:32:41-263352.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 13:32:41-263352.Oficina:MTY,Serie:FE,Factura:204161
2021-07-31 13:32:41-263352.Modo Pruebas:False
2021-07-31 13:32:41-263352.cfdiReceptor.Rfc:TDL771001P43
2021-07-31 13:32:41-263352.Cliente:011902. Email:jlescobarr@liverpool.com.mx. Boleto: 330500421072609110056. Total: 600,00. Fecha:
2021-07-31 13:32:41-263352.Folio existente.FE204161
2021-07-31 13:32:41-263352.ConstruirPdf
2021-07-31 13:32:41-Error.GeneraCBB.A generic error occurred in GDI+.
2021-07-31 13:32:41-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-07-31 13:32:41-263352.Fin ConstruirPdf
2021-07-31 13:32:51-263352.-----------------------------------------------------------INI
2021-07-31 13:32:51-263352.Proceso Inicializado genera_cfdi.aspx. SesionId:263352 Folio Documento:MTY,1-2-0-0-526062,2,TDL771001P43,FE
2021-07-31 13:32:51-263352.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 13:32:51-263352.Server:ACOSRV5 Base:DBSAC7
2021-07-31 13:32:51-263352.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 13:32:51-263352.Oficina:MTY,Serie:FE,Factura:204161
2021-07-31 13:32:51-263352.Modo Pruebas:False
2021-07-31 13:32:51-263352.cfdiReceptor.Rfc:TDL771001P43
2021-07-31 13:32:51-263352.Cliente:011902. Email:jlescobarr@liverpool.com.mx. Boleto: 330500421072609110056. Total: 600,00. Fecha:
2021-07-31 13:32:51-263352.Folio existente.FE204161
2021-07-31 13:32:51-263352.ConstruirPdf
2021-07-31 13:32:51-Error.GeneraCBB.A generic error occurred in GDI+.
2021-07-31 13:32:51-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-07-31 13:32:51-263352.Fin ConstruirPdf
2021-07-31 13:32:55-263352.-----------------------------------------------------------INI
2021-07-31 13:32:55-263352.Proceso Inicializado genera_cfdi.aspx. SesionId:263352 Folio Documento:MTY,1-2-0-0-526062,2,TDL771001P43,FE
2021-07-31 13:32:55-263352.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 13:32:55-263352.Server:ACOSRV5 Base:DBSAC7
2021-07-31 13:32:55-263352.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 13:32:55-263352.Oficina:MTY,Serie:FE,Factura:204161
2021-07-31 13:32:55-263352.Modo Pruebas:False
2021-07-31 13:32:55-263352.cfdiReceptor.Rfc:TDL771001P43
2021-07-31 13:32:55-263352.Cliente:011902. Email:jlescobarr@liverpool.com.mx. Boleto: 330500421072609110056. Total: 600,00. Fecha:
2021-07-31 13:32:55-263352.Folio existente.FE204161
2021-07-31 13:32:55-263352.ConstruirPdf
2021-07-31 13:32:55-Error.GeneraCBB.A generic error occurred in GDI+.
2021-07-31 13:32:55-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-07-31 13:32:55-263352.Fin ConstruirPdf
2021-07-31 13:33:02-263352.-----------------------------------------------------------INI
2021-07-31 13:33:02-263352.Proceso Inicializado genera_cfdi.aspx. SesionId:263352 Folio Documento:MTY,1-2-0-0-526062,2,TDL771001P43,FE
2021-07-31 13:33:02-263352.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 13:33:02-263352.Server:ACOSRV5 Base:DBSAC7
2021-07-31 13:33:02-263352.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 13:33:02-263352.Oficina:MTY,Serie:FE,Factura:204161
2021-07-31 13:33:02-263352.Modo Pruebas:False
2021-07-31 13:33:02-263352.cfdiReceptor.Rfc:TDL771001P43
2021-07-31 13:33:02-263352.Cliente:011902. Email:jlescobarr@liverpool.com.mx. Boleto: 330500421072609110056. Total: 600,00. Fecha:
2021-07-31 13:33:02-263352.Folio existente.FE204161
2021-07-31 13:33:02-263352.ConstruirPdf
2021-07-31 13:33:02-Error.GeneraCBB.A generic error occurred in GDI+.
2021-07-31 13:33:02-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-07-31 13:33:02-263352.Fin ConstruirPdf
2021-07-31 13:33:02-284995.-----------------------------------------------------------INI
2021-07-31 13:33:02-284995.Proceso Inicializado genera_cfdi.aspx. SesionId:284995 Folio Documento:MTY,1-1-2-5730-97462,2,TOCV670602II0,FE
2021-07-31 13:33:02-284995.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 13:33:02-284995.Server:ACOSRV5 Base:DBSAC7
2021-07-31 13:33:02-284995.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 13:33:02-284995.Siguiente Folio.MTY-FE-1-1-2-5730-97462
2021-07-31 13:33:03-284995.Oficina:MTY,Serie:FE,Factura:204163
2021-07-31 13:33:03-284995.Modo Pruebas:False
2021-07-31 13:33:03-284995.cfdiReceptor.Rfc:TOCV670602II0
2021-07-31 13:33:03-284995.Cliente:096811. Email:vmtorresc@prodigy.net.mx. Boleto: 011097462. Total: 450.00. Fecha:
2021-07-31 13:33:03-284995.Request.FE204163
2021-07-31 13:33:03-284995.Firmar folio.FE204163
2021-07-31 13:33:03-284995.Timbrar folio.FE204163
2021-07-31 13:33:03-284995.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 13:33:03-284995.cfdiReceptor.Rfc:TOCV670602II0
2021-07-31 13:33:03-284995.cfdiComprobante.Fech:7/31/2021 1:32:46 PM
2021-07-31 13:33:03-284995.cfdiComprobante.Total:450.00
2021-07-31 13:33:03-284995.Folio Generado:FE204163
2021-07-31 13:33:03-284995.Timbre Fiscal:CEA0224D-D5A2-4269-99F8-48C9E8107A47
2021-07-31 13:33:05-284995.Inicio Envia Factura.FE204163
2021-07-31 13:33:07-284995.Fin Envia Factura.FE204163
2021-07-31 13:33:07-284995.Proceso finalizado. SesionId:284995 Folio Documento:MTY,1-1-2-5730-97462,2,TOCV670602II0,FE
2021-07-31 13:33:07-284995.-----------------------------------------------------------FIN
2021-07-31 13:33:12-263352.-----------------------------------------------------------INI
2021-07-31 13:33:12-263352.Proceso Inicializado genera_cfdi.aspx. SesionId:263352 Folio Documento:MTY,1-2-0-0-526062,2,TDL771001P43,FE
2021-07-31 13:33:12-263352.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 13:33:12-263352.Server:ACOSRV5 Base:DBSAC7
2021-07-31 13:33:12-263352.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 13:33:12-263352.Oficina:MTY,Serie:FE,Factura:204161
2021-07-31 13:33:12-263352.Modo Pruebas:False
2021-07-31 13:33:12-263352.cfdiReceptor.Rfc:TDL771001P43
2021-07-31 13:33:12-263352.Cliente:011902. Email:jlescobarr@liverpool.com.mx. Boleto: 330500421072609110056. Total: 600,00. Fecha:
2021-07-31 13:33:12-263352.Folio existente.FE204161
2021-07-31 13:33:12-263352.ConstruirPdf
2021-07-31 13:33:12-Error.GeneraCBB.A generic error occurred in GDI+.
2021-07-31 13:33:12-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-07-31 13:33:12-263352.Fin ConstruirPdf
2021-07-31 13:44:59-299320.-----------------------------------------------------------INI
2021-07-31 13:44:59-299320.Proceso Inicializado genera_cfdi.aspx. SesionId:299320 Folio Documento:MTY,1-1-2-5743-97733,2,PFI730206632,FE
2021-07-31 13:44:59-299320.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 13:44:59-299320.Server:ACOSRV5 Base:DBSAC7
2021-07-31 13:44:59-299320.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 13:44:59-299320.Siguiente Folio.MTY-FE-1-1-2-5743-97733
2021-07-31 13:44:59-299320.Oficina:MTY,Serie:FE,Factura:204164
2021-07-31 13:44:59-299320.Modo Pruebas:False
2021-07-31 13:44:59-299320.cfdiReceptor.Rfc:PFI730206632
2021-07-31 13:44:59-299320.Cliente:096812. Email:enrique.mascotth@pfizer.com. Boleto: 011097733. Total: 380.00. Fecha:
2021-07-31 13:44:59-299320.Request.FE204164
2021-07-31 13:44:59-299320.Firmar folio.FE204164
2021-07-31 13:44:59-299320.Timbrar folio.FE204164
2021-07-31 13:44:59-299320.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 13:44:59-299320.cfdiReceptor.Rfc:PFI730206632
2021-07-31 13:44:59-299320.cfdiComprobante.Fech:7/31/2021 1:44:37 PM
2021-07-31 13:44:59-299320.cfdiComprobante.Total:380.00
2021-07-31 13:45:00-299320.Folio Generado:FE204164
2021-07-31 13:45:00-299320.Timbre Fiscal:5E3C2011-BD46-43F8-8503-B4CCB376CE97
2021-07-31 13:45:02-299320.Inicio Envia Factura.FE204164
2021-07-31 13:45:04-299320.Fin Envia Factura.FE204164
2021-07-31 13:45:04-299320.Proceso finalizado. SesionId:299320 Folio Documento:MTY,1-1-2-5743-97733,2,PFI730206632,FE
2021-07-31 13:45:04-299320.-----------------------------------------------------------FIN
2021-07-31 13:46:34-303638.-----------------------------------------------------------INI
2021-07-31 13:46:34-303638.Proceso Inicializado genera_cfdi.aspx. SesionId:303638 Folio Documento:MTY,1-2-0-0-525965,2,PFI730206632,FE
2021-07-31 13:46:34-303638.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 13:46:34-303638.Server:ACOSRV5 Base:DBSAC7
2021-07-31 13:46:34-303638.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 13:46:34-303638.Siguiente Folio.MTY-FE-1-2-0-0-525965
2021-07-31 13:46:34-303638.Oficina:MTY,Serie:FE,Factura:204165
2021-07-31 13:46:34-303638.Modo Pruebas:False
2021-07-31 13:46:34-303638.cfdiReceptor.Rfc:PFI730206632
2021-07-31 13:46:34-303638.Cliente:096812. Email:enrique.mascotth@pfizer.com. Boleto: 320500321072316290117. Total: 500.00. Fecha:
2021-07-31 13:46:34-303638.Request.FE204165
2021-07-31 13:46:34-303638.Firmar folio.FE204165
2021-07-31 13:46:34-303638.Timbrar folio.FE204165
2021-07-31 13:46:34-303638.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 13:46:34-303638.cfdiReceptor.Rfc:PFI730206632
2021-07-31 13:46:34-303638.cfdiComprobante.Fech:7/31/2021 1:46:16 PM
2021-07-31 13:46:34-303638.cfdiComprobante.Total:500.00
2021-07-31 13:46:35-303638.Folio Generado:FE204165
2021-07-31 13:46:35-303638.Timbre Fiscal:EEFF5BA5-C76A-41D4-B907-61E8F29962F4
2021-07-31 13:46:36-303638.Inicio Envia Factura.FE204165
2021-07-31 13:46:38-303638.Fin Envia Factura.FE204165
2021-07-31 13:46:38-303638.Proceso finalizado. SesionId:303638 Folio Documento:MTY,1-2-0-0-525965,2,PFI730206632,FE
2021-07-31 13:46:38-303638.-----------------------------------------------------------FIN
2021-07-31 13:49:43-316299.-----------------------------------------------------------INI
2021-07-31 13:49:43-316299.Proceso Inicializado genera_cfdi.aspx. SesionId:316299 Folio Documento:MTY,1-1-2-5757-97998,2,UNI590804UB2,FE
2021-07-31 13:49:43-316299.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 13:49:43-316299.Server:ACOSRV5 Base:DBSAC7
2021-07-31 13:49:43-316299.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 13:49:43-316299.Siguiente Folio.MTY-FE-1-1-2-5757-97998
2021-07-31 13:49:43-316299.Oficina:MTY,Serie:FE,Factura:204166
2021-07-31 13:49:43-316299.Modo Pruebas:False
2021-07-31 13:49:43-316299.cfdiReceptor.Rfc:UNI590804UB2
2021-07-31 13:49:43-316299.Cliente:037543. Email:aguajardo@uniparts.com.mx. Boleto: 011097998. Total: 550.00. Fecha:
2021-07-31 13:49:43-316299.Request.FE204166
2021-07-31 13:49:43-316299.Firmar folio.FE204166
2021-07-31 13:49:43-316299.Timbrar folio.FE204166
2021-07-31 13:49:43-316299.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 13:49:43-316299.cfdiReceptor.Rfc:UNI590804UB2
2021-07-31 13:49:43-316299.cfdiComprobante.Fech:7/31/2021 1:49:36 PM
2021-07-31 13:49:43-316299.cfdiComprobante.Total:550.00
2021-07-31 13:49:44-316299.Folio Generado:FE204166
2021-07-31 13:49:44-316299.Timbre Fiscal:03A2AEFF-FC84-4EF3-8025-8749BB136C12
2021-07-31 13:49:46-316299.Inicio Envia Factura.FE204166
2021-07-31 13:49:48-316299.Fin Envia Factura.FE204166
2021-07-31 13:49:48-316299.Proceso finalizado. SesionId:316299 Folio Documento:MTY,1-1-2-5757-97998,2,UNI590804UB2,FE
2021-07-31 13:49:48-316299.-----------------------------------------------------------FIN
2021-07-31 13:51:01-316104.-----------------------------------------------------------INI
2021-07-31 13:51:01-316104.Proceso Inicializado genera_cfdi.aspx. SesionId:316104 Folio Documento:MTY,1-1-2-5757-97999,2,UNI590804UB2,FE
2021-07-31 13:51:01-316104.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 13:51:01-316104.Server:ACOSRV5 Base:DBSAC7
2021-07-31 13:51:01-316104.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 13:51:02-316104.Siguiente Folio.MTY-FE-1-1-2-5757-97999
2021-07-31 13:51:02-316104.Oficina:MTY,Serie:FE,Factura:204167
2021-07-31 13:51:02-316104.Modo Pruebas:False
2021-07-31 13:51:02-316104.cfdiReceptor.Rfc:UNI590804UB2
2021-07-31 13:51:02-316104.Cliente:037543. Email:aguajardo@uniparts.com.mx. Boleto: 011097999. Total: 550.00. Fecha:
2021-07-31 13:51:02-316104.Request.FE204167
2021-07-31 13:51:02-316104.Firmar folio.FE204167
2021-07-31 13:51:02-316104.Timbrar folio.FE204167
2021-07-31 13:51:02-316104.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 13:51:02-316104.cfdiReceptor.Rfc:UNI590804UB2
2021-07-31 13:51:02-316104.cfdiComprobante.Fech:7/31/2021 1:50:51 PM
2021-07-31 13:51:02-316104.cfdiComprobante.Total:550.00
2021-07-31 13:51:02-316104.Folio Generado:FE204167
2021-07-31 13:51:02-316104.Timbre Fiscal:88F89293-2CD2-4E6A-984D-3C72A08E73BF
2021-07-31 13:51:04-316104.Inicio Envia Factura.FE204167
2021-07-31 13:51:06-316104.Fin Envia Factura.FE204167
2021-07-31 13:51:06-316104.Proceso finalizado. SesionId:316104 Folio Documento:MTY,1-1-2-5757-97999,2,UNI590804UB2,FE
2021-07-31 13:51:06-316104.-----------------------------------------------------------FIN
2021-07-31 13:52:33-323053.-----------------------------------------------------------INI
2021-07-31 13:52:33-323053.Proceso Inicializado genera_cfdi.aspx. SesionId:323053 Folio Documento:MTY,1-2-0-0-526967,2,OEBB850318SH0,FE
2021-07-31 13:52:33-323053.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 13:52:33-323053.Server:ACOSRV5 Base:DBSAC7
2021-07-31 13:52:33-323053.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 13:52:33-323053.Siguiente Folio.MTY-FE-1-2-0-0-526967
2021-07-31 13:52:33-323053.Oficina:MTY,Serie:FE,Factura:204168
2021-07-31 13:52:33-323053.Modo Pruebas:False
2021-07-31 13:52:33-323053.cfdiReceptor.Rfc:OEBB850318SH0
2021-07-31 13:52:33-323053.Cliente:096813. Email:matiza@hotmail.com. Boleto: 020543921073020490181. Total: 800.00. Fecha:
2021-07-31 13:52:33-323053.Request.FE204168
2021-07-31 13:52:33-323053.Firmar folio.FE204168
2021-07-31 13:52:33-323053.Timbrar folio.FE204168
2021-07-31 13:52:33-323053.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 13:52:33-323053.cfdiReceptor.Rfc:OEBB850318SH0
2021-07-31 13:52:33-323053.cfdiComprobante.Fech:7/31/2021 1:52:08 PM
2021-07-31 13:52:33-323053.cfdiComprobante.Total:800.00
2021-07-31 13:52:33-323053.Folio Generado:FE204168
2021-07-31 13:52:33-323053.Timbre Fiscal:9A6DD0FE-03D1-4D21-BC42-6B79F17893A9
2021-07-31 13:52:35-323053.Inicio Envia Factura.FE204168
2021-07-31 13:52:38-323053.Fin Envia Factura.FE204168
2021-07-31 13:52:38-323053.Proceso finalizado. SesionId:323053 Folio Documento:MTY,1-2-0-0-526967,2,OEBB850318SH0,FE
2021-07-31 13:52:38-323053.-----------------------------------------------------------FIN
2021-07-31 14:18:17-331891.-----------------------------------------------------------INI
2021-07-31 14:18:17-331891.Proceso Inicializado genera_cfdi.aspx. SesionId:331891 Folio Documento:MTY,1-1-2-5755-97965,2,TFL0712117D6,FE
2021-07-31 14:18:17-331891.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 14:18:17-331891.Server:ACOSRV5 Base:DBSAC7
2021-07-31 14:18:17-331891.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 14:18:17-331891.Siguiente Folio.MTY-FE-1-1-2-5755-97965
2021-07-31 14:18:17-331891.Oficina:MTY,Serie:FE,Factura:204169
2021-07-31 14:18:17-331891.Modo Pruebas:False
2021-07-31 14:18:17-331891.cfdiReceptor.Rfc:TFL0712117D6
2021-07-31 14:18:17-331891.Cliente:096810. Email:alvarezabuy@gmail.com. Boleto: 011097965. Total: 350.00. Fecha:
2021-07-31 14:18:17-331891.Request.FE204169
2021-07-31 14:18:17-331891.Firmar folio.FE204169
2021-07-31 14:18:17-331891.Timbrar folio.FE204169
2021-07-31 14:18:17-331891.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 14:18:17-331891.cfdiReceptor.Rfc:TFL0712117D6
2021-07-31 14:18:17-331891.cfdiComprobante.Fech:7/31/2021 2:17:57 PM
2021-07-31 14:18:17-331891.cfdiComprobante.Total:350.00
2021-07-31 14:18:18-331891.Folio Generado:FE204169
2021-07-31 14:18:18-331891.Timbre Fiscal:D3706841-6672-4738-83F6-487937780D82
2021-07-31 14:18:21-331891.Inicio Envia Factura.FE204169
2021-07-31 14:18:24-331891.Fin Envia Factura.FE204169
2021-07-31 14:18:24-331891.Proceso finalizado. SesionId:331891 Folio Documento:MTY,1-1-2-5755-97965,2,TFL0712117D6,FE
2021-07-31 14:18:24-331891.-----------------------------------------------------------FIN
2021-07-31 15:06:14-349552.-----------------------------------------------------------INI
2021-07-31 15:06:14-349552.Proceso Inicializado genera_cfdi.aspx. SesionId:349552 Folio Documento:MTY,1-2-0-0-524595,2,TDL771001P43,FE
2021-07-31 15:06:14-349552.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 15:06:14-349552.Server:ACOSRV5 Base:DBSAC7
2021-07-31 15:06:14-349552.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 15:06:14-349552.Siguiente Folio.MTY-FE-1-2-0-0-524595
2021-07-31 15:06:14-349552.Oficina:MTY,Serie:FE,Factura:204170
2021-07-31 15:06:14-349552.Modo Pruebas:False
2021-07-31 15:06:14-349552.cfdiReceptor.Rfc:TDL771001P43
2021-07-31 15:06:14-349552.Cliente:011902. Email:jlescobarr@liverpool.com.mx. Boleto: 350500421071908520061. Total: 600.00. Fecha:
2021-07-31 15:06:14-349552.Request.FE204170
2021-07-31 15:06:14-349552.Firmar folio.FE204170
2021-07-31 15:06:14-349552.Timbrar folio.FE204170
2021-07-31 15:06:14-349552.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 15:06:14-349552.cfdiReceptor.Rfc:TDL771001P43
2021-07-31 15:06:14-349552.cfdiComprobante.Fech:7/31/2021 3:06:00 PM
2021-07-31 15:06:14-349552.cfdiComprobante.Total:600.00
2021-07-31 15:06:16-349552.Folio Generado:FE204170
2021-07-31 15:06:16-349552.Timbre Fiscal:AFA8AB0B-8DD1-44D3-BF3C-DCE770E2D6E2
2021-07-31 15:06:19-349552.Inicio Envia Factura.FE204170
2021-07-31 15:06:23-349552.Fin Envia Factura.FE204170
2021-07-31 15:06:23-349552.Proceso finalizado. SesionId:349552 Folio Documento:MTY,1-2-0-0-524595,2,TDL771001P43,FE
2021-07-31 15:06:23-349552.-----------------------------------------------------------FIN
2021-07-31 15:29:00-351122.-----------------------------------------------------------INI
2021-07-31 15:29:00-351122.Proceso Inicializado genera_cfdi.aspx. SesionId:351122 Folio Documento:MTY,1-2-0-0-525906,2,ACT6808066SA,FE
2021-07-31 15:29:00-351122.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 15:29:00-351122.Server:ACOSRV5 Base:DBSAC7
2021-07-31 15:29:00-351122.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 15:29:00-351122.Siguiente Folio.MTY-FE-1-2-0-0-525906
2021-07-31 15:29:00-351122.Oficina:MTY,Serie:FE,Factura:204171
2021-07-31 15:29:00-351122.Modo Pruebas:False
2021-07-31 15:29:01-351122.cfdiReceptor.Rfc:ACT6808066SA
2021-07-31 15:29:01-351122.Cliente:092222. Email:morales@tresguerras.com.mx. Boleto: 170500521072520390143. Total: 700.00. Fecha:
2021-07-31 15:29:01-351122.Request.FE204171
2021-07-31 15:29:01-351122.Firmar folio.FE204171
2021-07-31 15:29:01-351122.Timbrar folio.FE204171
2021-07-31 15:29:01-351122.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 15:29:01-351122.cfdiReceptor.Rfc:ACT6808066SA
2021-07-31 15:29:01-351122.cfdiComprobante.Fech:7/31/2021 3:28:28 PM
2021-07-31 15:29:01-351122.cfdiComprobante.Total:700.00
2021-07-31 15:29:03-351122.Folio Generado:FE204171
2021-07-31 15:29:03-351122.Timbre Fiscal:DFC418C5-33A2-4BDB-9665-62F90B458DB7
2021-07-31 15:29:06-351122.Inicio Envia Factura.FE204171
2021-07-31 15:29:08-351122.Fin Envia Factura.FE204171
2021-07-31 15:29:08-351122.Proceso finalizado. SesionId:351122 Folio Documento:MTY,1-2-0-0-525906,2,ACT6808066SA,FE
2021-07-31 15:29:08-351122.-----------------------------------------------------------FIN
2021-07-31 15:53:45-373174.-----------------------------------------------------------INI
2021-07-31 15:53:45-373174.Proceso Inicializado genera_cfdi.aspx. SesionId:373174 Folio Documento:MTY,1-2-0-0-526300,2,EME9706039U4,FE
2021-07-31 15:53:45-373174.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 15:53:45-373174.Server:ACOSRV5 Base:DBSAC7
2021-07-31 15:53:45-373174.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 15:53:45-373174.Siguiente Folio.MTY-FE-1-2-0-0-526300
2021-07-31 15:53:45-373174.Oficina:MTY,Serie:FE,Factura:204172
2021-07-31 15:53:45-373174.Modo Pruebas:False
2021-07-31 15:53:45-373174.cfdiReceptor.Rfc:EME9706039U4
2021-07-31 15:53:45-373174.Cliente:046392. Email:nicolas.jimenez@essilor.com.mx. Boleto: 330500321072710080071. Total: 500.00. Fecha:
2021-07-31 15:53:45-373174.Request.FE204172
2021-07-31 15:53:46-373174.Firmar folio.FE204172
2021-07-31 15:53:46-373174.Timbrar folio.FE204172
2021-07-31 15:53:46-373174.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 15:53:46-373174.cfdiReceptor.Rfc:EME9706039U4
2021-07-31 15:53:46-373174.cfdiComprobante.Fech:7/31/2021 3:53:00 PM
2021-07-31 15:53:46-373174.cfdiComprobante.Total:500.00
2021-07-31 15:53:47-373174.Folio Generado:FE204172
2021-07-31 15:53:47-373174.Timbre Fiscal:E9F03B50-120B-4676-8AD2-607EDC07E3A7
2021-07-31 15:53:50-373174.Inicio Envia Factura.FE204172
2021-07-31 15:53:52-373174.Fin Envia Factura.FE204172
2021-07-31 15:53:52-373174.Proceso finalizado. SesionId:373174 Folio Documento:MTY,1-2-0-0-526300,2,EME9706039U4,FE
2021-07-31 15:53:52-373174.-----------------------------------------------------------FIN
2021-07-31 15:54:37-361056.-----------------------------------------------------------INI
2021-07-31 15:54:37-361056.Proceso Inicializado genera_cfdi.aspx. SesionId:361056 Folio Documento:MTY,1-2-0-0-526312,2,MIC180728I96,FE
2021-07-31 15:54:37-361056.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 15:54:37-361056.Server:ACOSRV5 Base:DBSAC7
2021-07-31 15:54:37-361056.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 15:54:37-361056.Siguiente Folio.MTY-FE-1-2-0-0-526312
2021-07-31 15:54:37-361056.Oficina:MTY,Serie:FE,Factura:204173
2021-07-31 15:54:37-361056.Modo Pruebas:False
2021-07-31 15:54:37-361056.cfdiReceptor.Rfc:MIC180728I96
2021-07-31 15:54:37-361056.Cliente:096814. Email:adrel.lozano@ferraristampi.it. Boleto: 020591421072708540059. Total: 410.00. Fecha:
2021-07-31 15:54:37-361056.Request.FE204173
2021-07-31 15:54:37-361056.Firmar folio.FE204173
2021-07-31 15:54:37-361056.Timbrar folio.FE204173
2021-07-31 15:54:37-361056.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 15:54:37-361056.cfdiReceptor.Rfc:MIC180728I96
2021-07-31 15:54:37-361056.cfdiComprobante.Fech:7/31/2021 3:54:28 PM
2021-07-31 15:54:37-361056.cfdiComprobante.Total:410.00
2021-07-31 15:54:38-361056.Folio Generado:FE204173
2021-07-31 15:54:38-361056.Timbre Fiscal:409B5DED-73B0-49EA-AECE-12DA35B33118
2021-07-31 15:54:39-361056.Inicio Envia Factura.FE204173
2021-07-31 15:54:41-361056.Fin Envia Factura.FE204173
2021-07-31 15:54:41-361056.Proceso finalizado. SesionId:361056 Folio Documento:MTY,1-2-0-0-526312,2,MIC180728I96,FE
2021-07-31 15:54:41-361056.-----------------------------------------------------------FIN
2021-07-31 16:39:32-387515.-----------------------------------------------------------INI
2021-07-31 16:39:32-387515.Proceso Inicializado genera_cfdi.aspx. SesionId:387515 Folio Documento:MTY,1-2-0-0-526014,2,BLO160203RQ7,FE
2021-07-31 16:39:32-387515.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 16:39:32-387515.Server:ACOSRV5 Base:DBSAC7
2021-07-31 16:39:32-387515.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 16:39:32-387515.Siguiente Folio.MTY-FE-1-2-0-0-526014
2021-07-31 16:39:32-387515.Oficina:MTY,Serie:FE,Factura:204174
2021-07-31 16:39:32-387515.Modo Pruebas:False
2021-07-31 16:39:32-387515.cfdiReceptor.Rfc:BLO160203RQ7
2021-07-31 16:39:32-387515.Cliente:049683. Email:kreyna@bulkmatic.com.mx. Boleto: 340507321072321390181. Total: 950.00. Fecha:
2021-07-31 16:39:32-387515.Request.FE204174
2021-07-31 16:39:32-387515.Firmar folio.FE204174
2021-07-31 16:39:32-387515.Timbrar folio.FE204174
2021-07-31 16:39:32-387515.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 16:39:32-387515.cfdiReceptor.Rfc:BLO160203RQ7
2021-07-31 16:39:32-387515.cfdiComprobante.Fech:7/31/2021 4:37:01 PM
2021-07-31 16:39:32-387515.cfdiComprobante.Total:950.00
2021-07-31 16:39:34-387515.Folio Generado:FE204174
2021-07-31 16:39:34-387515.Timbre Fiscal:9CAE27D1-7922-4534-830C-0DD2AB0722AC
2021-07-31 16:39:38-387515.Inicio Envia Factura.FE204174
2021-07-31 16:39:40-387515.Fin Envia Factura.FE204174
2021-07-31 16:39:40-387515.Proceso finalizado. SesionId:387515 Folio Documento:MTY,1-2-0-0-526014,2,BLO160203RQ7,FE
2021-07-31 16:39:40-387515.-----------------------------------------------------------FIN
2021-07-31 16:45:22-390224.-----------------------------------------------------------INI
2021-07-31 16:45:22-390224.Proceso Inicializado genera_cfdi.aspx. SesionId:390224 Folio Documento:MTY,1-2-0-0-525775,2,HMI950125KG8,FE
2021-07-31 16:45:22-390224.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 16:45:22-390224.Server:ACOSRV5 Base:DBSAC7
2021-07-31 16:45:22-390224.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 16:45:22-390224.Siguiente Folio.MTY-FE-1-2-0-0-525775
2021-07-31 16:45:22-390224.Oficina:MTY,Serie:FE,Factura:204175
2021-07-31 16:45:22-390224.Modo Pruebas:False
2021-07-31 16:45:22-390224.cfdiReceptor.Rfc:HMI950125KG8
2021-07-31 16:45:22-390224.Cliente:096815. Email:dorisjp20@gmail.com. Boleto: 240500521072523020174. Total: 700.00. Fecha:
2021-07-31 16:45:22-390224.Request.FE204175
2021-07-31 16:45:23-390224.Firmar folio.FE204175
2021-07-31 16:45:23-390224.Timbrar folio.FE204175
2021-07-31 16:45:23-390224.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 16:45:23-390224.cfdiReceptor.Rfc:HMI950125KG8
2021-07-31 16:45:23-390224.cfdiComprobante.Fech:7/31/2021 4:44:46 PM
2021-07-31 16:45:23-390224.cfdiComprobante.Total:700.00
2021-07-31 16:45:24-390224.Folio Generado:FE204175
2021-07-31 16:45:24-390224.Timbre Fiscal:9AE34223-5134-4702-9C40-392EBBC407DC
2021-07-31 16:45:25-390224.Inicio Envia Factura.FE204175
2021-07-31 16:45:27-390224.Fin Envia Factura.FE204175
2021-07-31 16:45:27-390224.Proceso finalizado. SesionId:390224 Folio Documento:MTY,1-2-0-0-525775,2,HMI950125KG8,FE
2021-07-31 16:45:27-390224.-----------------------------------------------------------FIN
2021-07-31 16:49:50-408575.-----------------------------------------------------------INI
2021-07-31 16:49:50-408575.Proceso Inicializado genera_cfdi.aspx. SesionId:408575 Folio Documento:MTY,1-2-0-0-524497,2,SDC9706174G0,FE
2021-07-31 16:49:50-408575.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 16:49:50-408575.Server:ACOSRV5 Base:DBSAC7
2021-07-31 16:49:50-408575.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 16:49:50-408575.Siguiente Folio.MTY-FE-1-2-0-0-524497
2021-07-31 16:49:50-408575.Oficina:MTY,Serie:FE,Factura:204176
2021-07-31 16:49:50-408575.Modo Pruebas:False
2021-07-31 16:49:50-408575.cfdiReceptor.Rfc:SDC9706174G0
2021-07-31 16:49:50-408575.Cliente:073262. Email:seflores@ienova.com.mx. Boleto: 330500521071621060176. Total: 800.00. Fecha:
2021-07-31 16:49:50-408575.Request.FE204176
2021-07-31 16:49:51-408575.Firmar folio.FE204176
2021-07-31 16:49:51-408575.Timbrar folio.FE204176
2021-07-31 16:49:51-408575.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 16:49:51-408575.cfdiReceptor.Rfc:SDC9706174G0
2021-07-31 16:49:51-408575.cfdiComprobante.Fech:7/31/2021 4:44:37 PM
2021-07-31 16:49:51-408575.cfdiComprobante.Total:800.00
2021-07-31 16:49:51-408575.Folio Generado:FE204176
2021-07-31 16:49:51-408575.Timbre Fiscal:AA938335-F127-4D59-B1BC-D87AF87E966F
2021-07-31 16:49:53-408575.Inicio Envia Factura.FE204176
2021-07-31 16:49:56-408575.Fin Envia Factura.FE204176
2021-07-31 16:49:56-408575.Proceso finalizado. SesionId:408575 Folio Documento:MTY,1-2-0-0-524497,2,SDC9706174G0,FE
2021-07-31 16:49:56-408575.-----------------------------------------------------------FIN
2021-07-31 17:49:40-416600.-----------------------------------------------------------INI
2021-07-31 17:49:40-416600.Proceso Inicializado genera_cfdi.aspx. SesionId:416600 Folio Documento:MTY,1-2-0-0-526321,2,MOT021014QC4,FE
2021-07-31 17:49:40-416600.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 17:49:40-416600.Server:ACOSRV5 Base:DBSAC7
2021-07-31 17:49:40-416600.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 17:49:40-416600.Siguiente Folio.MTY-FE-1-2-0-0-526321
2021-07-31 17:49:40-416600.Oficina:MTY,Serie:FE,Factura:204177
2021-07-31 17:49:40-416600.Modo Pruebas:False
2021-07-31 17:49:40-416600.cfdiReceptor.Rfc:MOT021014QC4
2021-07-31 17:49:40-416600.Cliente:096816. Email:morta@farmadepot.com.mx. Boleto: 020543921072712070099. Total: 350.00. Fecha:
2021-07-31 17:49:40-416600.Request.FE204177
2021-07-31 17:49:41-416600.Firmar folio.FE204177
2021-07-31 17:49:41-416600.Timbrar folio.FE204177
2021-07-31 17:49:41-416600.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 17:49:41-416600.cfdiReceptor.Rfc:MOT021014QC4
2021-07-31 17:49:41-416600.cfdiComprobante.Fech:7/31/2021 5:49:22 PM
2021-07-31 17:49:41-416600.cfdiComprobante.Total:350.00
2021-07-31 17:49:42-416600.Folio Generado:FE204177
2021-07-31 17:49:42-416600.Timbre Fiscal:B84BCF82-EB76-4A8C-9EC5-016395A10762
2021-07-31 17:49:45-416600.Inicio Envia Factura.FE204177
2021-07-31 17:49:47-416600.Fin Envia Factura.FE204177
2021-07-31 17:49:47-416600.Proceso finalizado. SesionId:416600 Folio Documento:MTY,1-2-0-0-526321,2,MOT021014QC4,FE
2021-07-31 17:49:47-416600.-----------------------------------------------------------FIN
2021-07-31 17:58:22-415075.-----------------------------------------------------------INI
2021-07-31 17:58:22-415075.Proceso Inicializado genera_cfdi.aspx. SesionId:415075 Folio Documento:MTY,1-1-2-5764-98130,2,SOP851228542,FE
2021-07-31 17:58:22-415075.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 17:58:22-415075.Server:ACOSRV5 Base:DBSAC7
2021-07-31 17:58:22-415075.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 17:58:22-415075.Siguiente Folio.MTY-FE-1-1-2-5764-98130
2021-07-31 17:58:22-415075.Oficina:MTY,Serie:FE,Factura:204178
2021-07-31 17:58:22-415075.Modo Pruebas:False
2021-07-31 17:58:22-415075.cfdiReceptor.Rfc:SOP851228542
2021-07-31 17:58:22-415075.Cliente:094190. Email:csalgado@sophamex.com.mx. Boleto: 011098130. Total: 390.00. Fecha:
2021-07-31 17:58:22-415075.Request.FE204178
2021-07-31 17:58:22-415075.Firmar folio.FE204178
2021-07-31 17:58:22-415075.Timbrar folio.FE204178
2021-07-31 17:58:22-415075.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 17:58:22-415075.cfdiReceptor.Rfc:SOP851228542
2021-07-31 17:58:22-415075.cfdiComprobante.Fech:7/31/2021 5:57:43 PM
2021-07-31 17:58:22-415075.cfdiComprobante.Total:390.00
2021-07-31 17:58:23-415075.Folio Generado:FE204178
2021-07-31 17:58:23-415075.Timbre Fiscal:3D42CCD3-CD40-47B0-A277-15EFD0E75A22
2021-07-31 17:58:25-415075.Inicio Envia Factura.FE204178
2021-07-31 17:58:26-415075.Fin Envia Factura.FE204178
2021-07-31 17:58:26-415075.Proceso finalizado. SesionId:415075 Folio Documento:MTY,1-1-2-5764-98130,2,SOP851228542,FE
2021-07-31 17:58:26-415075.-----------------------------------------------------------FIN
2021-07-31 18:00:14-420392.-----------------------------------------------------------INI
2021-07-31 18:00:14-420392.Proceso Inicializado genera_cfdi.aspx. SesionId:420392 Folio Documento:MTY,1-2-0-0-526688,2,SOP851228542,FE
2021-07-31 18:00:14-420392.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 18:00:14-420392.Server:ACOSRV5 Base:DBSAC7
2021-07-31 18:00:14-420392.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 18:00:14-420392.Siguiente Folio.MTY-FE-1-2-0-0-526688
2021-07-31 18:00:14-420392.Oficina:MTY,Serie:FE,Factura:204179
2021-07-31 18:00:14-420392.Modo Pruebas:False
2021-07-31 18:00:14-420392.cfdiReceptor.Rfc:SOP851228542
2021-07-31 18:00:14-420392.Cliente:094190. Email:csalgado@sophamex.com.mx. Boleto: 320500421072908090036. Total: 600.00. Fecha:
2021-07-31 18:00:14-420392.Request.FE204179
2021-07-31 18:00:14-420392.Firmar folio.FE204179
2021-07-31 18:00:14-420392.Timbrar folio.FE204179
2021-07-31 18:00:14-420392.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 18:00:14-420392.cfdiReceptor.Rfc:SOP851228542
2021-07-31 18:00:14-420392.cfdiComprobante.Fech:7/31/2021 6:00:04 PM
2021-07-31 18:00:14-420392.cfdiComprobante.Total:600.00
2021-07-31 18:00:16-420392.Folio Generado:FE204179
2021-07-31 18:00:16-420392.Timbre Fiscal:DE753236-8986-43FF-AAD4-DA3218B81EAF
2021-07-31 18:00:17-420392.Inicio Envia Factura.FE204179
2021-07-31 18:00:19-420392.Fin Envia Factura.FE204179
2021-07-31 18:00:19-420392.Proceso finalizado. SesionId:420392 Folio Documento:MTY,1-2-0-0-526688,2,SOP851228542,FE
2021-07-31 18:00:19-420392.-----------------------------------------------------------FIN
2021-07-31 18:10:10-434783.-----------------------------------------------------------INI
2021-07-31 18:10:10-434783.Proceso Inicializado genera_cfdi.aspx. SesionId:434783 Folio Documento:MTY,1-2-0-0-526266,2,ITE430714KI0,FE
2021-07-31 18:10:10-434783.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 18:10:10-434783.Server:ACOSRV5 Base:DBSAC7
2021-07-31 18:10:10-434783.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 18:10:10-434783.Siguiente Folio.MTY-FE-1-2-0-0-526266
2021-07-31 18:10:10-434783.Oficina:MTY,Serie:FE,Factura:204180
2021-07-31 18:10:10-434783.Modo Pruebas:False
2021-07-31 18:10:10-434783.cfdiReceptor.Rfc:ITE430714KI0
2021-07-31 18:10:10-434783.Cliente:070205. Email:lepstein@tec.mx. Boleto: 310500321072615580155. Total: 500.00. Fecha:
2021-07-31 18:10:10-434783.Request.FE204180
2021-07-31 18:10:10-434783.Firmar folio.FE204180
2021-07-31 18:10:10-434783.Timbrar folio.FE204180
2021-07-31 18:10:10-434783.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 18:10:10-434783.cfdiReceptor.Rfc:ITE430714KI0
2021-07-31 18:10:10-434783.cfdiComprobante.Fech:7/31/2021 6:09:04 PM
2021-07-31 18:10:10-434783.cfdiComprobante.Total:500.00
2021-07-31 18:10:12-434783.Folio Generado:FE204180
2021-07-31 18:10:12-434783.Timbre Fiscal:BE1BCE5C-BF5F-4F22-85B1-441916CEFF4D
2021-07-31 18:10:13-434783.Inicio Envia Factura.FE204180
2021-07-31 18:10:15-434783.Fin Envia Factura.FE204180
2021-07-31 18:10:15-434783.Proceso finalizado. SesionId:434783 Folio Documento:MTY,1-2-0-0-526266,2,ITE430714KI0,FE
2021-07-31 18:10:15-434783.-----------------------------------------------------------FIN
2021-07-31 19:04:59-449029.-----------------------------------------------------------INI
2021-07-31 19:04:59-449029.Proceso Inicializado genera_cfdi.aspx. SesionId:449029 Folio Documento:MTY,1-2-0-0-526009,2,SHD080618IA7,FE
2021-07-31 19:04:59-449029.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 19:04:59-449029.Server:ACOSRV5 Base:DBSAC7
2021-07-31 19:04:59-449029.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 19:04:59-449029.Siguiente Folio.MTY-FE-1-2-0-0-526009
2021-07-31 19:04:59-449029.Oficina:MTY,Serie:FE,Factura:204181
2021-07-31 19:04:59-449029.Modo Pruebas:False
2021-07-31 19:04:59-449029.cfdiReceptor.Rfc:SHD080618IA7
2021-07-31 19:04:59-449029.Cliente:096817. Email:jav.alex.29@gmail.com. Boleto: 330507321072319230146. Total: 800.00. Fecha:
2021-07-31 19:04:59-449029.Request.FE204181
2021-07-31 19:05:00-449029.Firmar folio.FE204181
2021-07-31 19:05:00-449029.Timbrar folio.FE204181
2021-07-31 19:05:00-449029.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 19:05:00-449029.cfdiReceptor.Rfc:SHD080618IA7
2021-07-31 19:05:00-449029.cfdiComprobante.Fech:7/31/2021 7:04:29 PM
2021-07-31 19:05:00-449029.cfdiComprobante.Total:800.00
2021-07-31 19:05:01-449029.Folio Generado:FE204181
2021-07-31 19:05:01-449029.Timbre Fiscal:B6511495-15DB-4529-86E1-2342160CD440
2021-07-31 19:05:04-449029.Inicio Envia Factura.FE204181
2021-07-31 19:05:07-449029.Fin Envia Factura.FE204181
2021-07-31 19:05:07-449029.Proceso finalizado. SesionId:449029 Folio Documento:MTY,1-2-0-0-526009,2,SHD080618IA7,FE
2021-07-31 19:05:07-449029.-----------------------------------------------------------FIN
2021-07-31 19:11:49-458510.-----------------------------------------------------------INI
2021-07-31 19:11:49-458510.Proceso Inicializado genera_cfdi.aspx. SesionId:458510 Folio Documento:MTY,1-2-0-0-526786,2,FAC130129PH1,FE
2021-07-31 19:11:49-458510.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 19:11:49-458510.Server:ACOSRV5 Base:DBSAC7
2021-07-31 19:11:49-458510.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 19:11:49-458510.Siguiente Folio.MTY-FE-1-2-0-0-526786
2021-07-31 19:11:49-458510.Oficina:MTY,Serie:FE,Factura:204182
2021-07-31 19:11:49-458510.Modo Pruebas:False
2021-07-31 19:11:49-458510.cfdiReceptor.Rfc:FAC130129PH1
2021-07-31 19:11:49-458510.Cliente:096260. Email:info@ferrariecigarini.mx. Boleto: 290500121072912490106. Total: 400.00. Fecha:
2021-07-31 19:11:49-458510.Request.FE204182
2021-07-31 19:11:49-458510.Firmar folio.FE204182
2021-07-31 19:11:49-458510.Timbrar folio.FE204182
2021-07-31 19:11:49-458510.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 19:11:49-458510.cfdiReceptor.Rfc:FAC130129PH1
2021-07-31 19:11:49-458510.cfdiComprobante.Fech:7/31/2021 7:10:59 PM
2021-07-31 19:11:49-458510.cfdiComprobante.Total:400.00
2021-07-31 19:11:51-458510.Folio Generado:FE204182
2021-07-31 19:11:51-458510.Timbre Fiscal:172FB66B-3CFB-4AE7-A7BC-EFF13B3CA380
2021-07-31 19:11:53-458510.Inicio Envia Factura.FE204182
2021-07-31 19:11:55-458510.Fin Envia Factura.FE204182
2021-07-31 19:11:55-458510.Proceso finalizado. SesionId:458510 Folio Documento:MTY,1-2-0-0-526786,2,FAC130129PH1,FE
2021-07-31 19:11:55-458510.-----------------------------------------------------------FIN
2021-07-31 19:13:00-465729.-----------------------------------------------------------INI
2021-07-31 19:13:00-465729.Proceso Inicializado genera_cfdi.aspx. SesionId:465729 Folio Documento:MTY,1-2-0-0-526467,2,EEM000216B89,FE
2021-07-31 19:13:00-465729.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 19:13:00-465729.Server:ACOSRV5 Base:DBSAC7
2021-07-31 19:13:00-465729.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 19:13:00-465729.Siguiente Folio.MTY-FE-1-2-0-0-526467
2021-07-31 19:13:00-465729.Oficina:MTY,Serie:FE,Factura:204183
2021-07-31 19:13:00-465729.Modo Pruebas:False
2021-07-31 19:13:00-465729.cfdiReceptor.Rfc:EEM000216B89
2021-07-31 19:13:00-465729.Cliente:093303. Email:renatotapia@eem.com.mx. Boleto: 310500321072711210090. Total: 500.00. Fecha:
2021-07-31 19:13:00-465729.Request.FE204183
2021-07-31 19:13:01-465729.Firmar folio.FE204183
2021-07-31 19:13:01-465729.Timbrar folio.FE204183
2021-07-31 19:13:01-465729.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 19:13:01-465729.cfdiReceptor.Rfc:EEM000216B89
2021-07-31 19:13:01-465729.cfdiComprobante.Fech:7/31/2021 7:12:47 PM
2021-07-31 19:13:01-465729.cfdiComprobante.Total:500.00
2021-07-31 19:13:01-465729.Folio Generado:FE204183
2021-07-31 19:13:01-465729.Timbre Fiscal:68F650E7-AF26-4111-A7EC-F4554899270D
2021-07-31 19:13:03-465729.Inicio Envia Factura.FE204183
2021-07-31 19:13:05-465729.Fin Envia Factura.FE204183
2021-07-31 19:13:05-465729.Proceso finalizado. SesionId:465729 Folio Documento:MTY,1-2-0-0-526467,2,EEM000216B89,FE
2021-07-31 19:13:05-465729.-----------------------------------------------------------FIN
2021-07-31 19:25:26-479877.-----------------------------------------------------------INI
2021-07-31 19:25:26-479877.Proceso Inicializado genera_cfdi.aspx. SesionId:479877 Folio Documento:MTY,1-2-0-0-526405,2,GAOJ691117A9A,FE
2021-07-31 19:25:26-479877.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 19:25:26-479877.Server:ACOSRV5 Base:DBSAC7
2021-07-31 19:25:26-479877.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 19:25:26-479877.Siguiente Folio.MTY-FE-1-2-0-0-526405
2021-07-31 19:25:26-479877.Oficina:MTY,Serie:FE,Factura:204184
2021-07-31 19:25:26-479877.Modo Pruebas:False
2021-07-31 19:25:26-479877.cfdiReceptor.Rfc:GAOJ691117A9A
2021-07-31 19:25:26-479877.Cliente:096818. Email:drgalaviz@hotmail.com. Boleto: 270500321072800100005. Total: 450.00. Fecha:
2021-07-31 19:25:26-479877.Request.FE204184
2021-07-31 19:25:26-479877.Firmar folio.FE204184
2021-07-31 19:25:26-479877.Timbrar folio.FE204184
2021-07-31 19:25:26-479877.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 19:25:26-479877.cfdiReceptor.Rfc:GAOJ691117A9A
2021-07-31 19:25:26-479877.cfdiComprobante.Fech:7/31/2021 7:24:53 PM
2021-07-31 19:25:26-479877.cfdiComprobante.Total:450.00
2021-07-31 19:25:27-479877.Folio Generado:FE204184
2021-07-31 19:25:27-479877.Timbre Fiscal:EF88EB49-E247-4BB8-8443-B30EA9EC2509
2021-07-31 19:25:28-479877.Inicio Envia Factura.FE204184
2021-07-31 19:25:32-479877.Fin Envia Factura.FE204184
2021-07-31 19:25:32-479877.Proceso finalizado. SesionId:479877 Folio Documento:MTY,1-2-0-0-526405,2,GAOJ691117A9A,FE
2021-07-31 19:25:32-479877.-----------------------------------------------------------FIN
2021-07-31 19:29:56-488295.-----------------------------------------------------------INI
2021-07-31 19:29:56-488295.Proceso Inicializado genera_cfdi.aspx. SesionId:488295 Folio Documento:MTY,1-2-0-0-523016,2,NNM040713CM7,FE
2021-07-31 19:29:56-488295.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 19:29:56-488295.Server:ACOSRV5 Base:DBSAC7
2021-07-31 19:29:56-488295.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 19:29:56-488295.Siguiente Folio.MTY-FE-1-2-0-0-523016
2021-07-31 19:29:56-488295.Oficina:MTY,Serie:FE,Factura:204185
2021-07-31 19:29:56-488295.Modo Pruebas:False
2021-07-31 19:29:56-488295.cfdiReceptor.Rfc:NNM040713CM7
2021-07-31 19:29:56-488295.Cliente:057885. Email:mdff@novonordisk.com. Boleto: 310500521071120400162. Total: 700.00. Fecha:
2021-07-31 19:29:56-488295.Request.FE204185
2021-07-31 19:29:56-488295.Firmar folio.FE204185
2021-07-31 19:29:57-488295.Timbrar folio.FE204185
2021-07-31 19:29:57-488295.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 19:29:57-488295.cfdiReceptor.Rfc:NNM040713CM7
2021-07-31 19:29:57-488295.cfdiComprobante.Fech:7/31/2021 7:29:41 PM
2021-07-31 19:29:57-488295.cfdiComprobante.Total:700.00
2021-07-31 19:29:58-488295.Folio Generado:FE204185
2021-07-31 19:29:58-488295.Timbre Fiscal:86283FB8-1A98-45E7-A9E3-D88DD7389572
2021-07-31 19:29:59-488295.Inicio Envia Factura.FE204185
2021-07-31 19:30:01-488295.Fin Envia Factura.FE204185
2021-07-31 19:30:01-488295.Proceso finalizado. SesionId:488295 Folio Documento:MTY,1-2-0-0-523016,2,NNM040713CM7,FE
2021-07-31 19:30:01-488295.-----------------------------------------------------------FIN
2021-07-31 20:19:54-498642.-----------------------------------------------------------INI
2021-07-31 20:19:54-498642.Proceso Inicializado genera_cfdi.aspx. SesionId:498642 Folio Documento:MTY,1-2-0-0-526056,2,KME880401DZ8,FE
2021-07-31 20:19:54-498642.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 20:19:54-498642.Server:ACOSRV5 Base:DBSAC7
2021-07-31 20:19:55-498642.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 20:19:55-498642.Siguiente Folio.MTY-FE-1-2-0-0-526056
2021-07-31 20:19:55-498642.Oficina:MTY,Serie:FE,Factura:204186
2021-07-31 20:19:55-498642.Modo Pruebas:False
2021-07-31 20:19:55-498642.cfdiReceptor.Rfc:KME880401DZ8
2021-07-31 20:19:55-498642.Cliente:096819. Email:jearellano.loyola@outlook.com. Boleto: 330500521072521200161. Total: 700.00. Fecha:
2021-07-31 20:19:55-498642.Request.FE204186
2021-07-31 20:19:55-498642.Firmar folio.FE204186
2021-07-31 20:19:55-498642.Timbrar folio.FE204186
2021-07-31 20:19:55-498642.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 20:19:55-498642.cfdiReceptor.Rfc:KME880401DZ8
2021-07-31 20:19:55-498642.cfdiComprobante.Fech:7/31/2021 8:19:25 PM
2021-07-31 20:19:55-498642.cfdiComprobante.Total:700.00
2021-07-31 20:19:56-498642.Folio Generado:FE204186
2021-07-31 20:19:56-498642.Timbre Fiscal:A4A3CB2B-7C63-4D31-9789-A29AA2161654
2021-07-31 20:19:59-498642.Inicio Envia Factura.FE204186
2021-07-31 20:20:02-498642.Fin Envia Factura.FE204186
2021-07-31 20:20:02-498642.Proceso finalizado. SesionId:498642 Folio Documento:MTY,1-2-0-0-526056,2,KME880401DZ8,FE
2021-07-31 20:20:02-498642.-----------------------------------------------------------FIN
2021-07-31 20:26:04-507358.-----------------------------------------------------------INI
2021-07-31 20:26:04-507358.Proceso Inicializado genera_cfdi.aspx. SesionId:507358 Folio Documento:MTY,1-2-0-0-525384,2,PAD970125QA2,FE
2021-07-31 20:26:04-507358.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 20:26:04-507358.Server:ACOSRV5 Base:DBSAC7
2021-07-31 20:26:04-507358.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 20:26:04-507358.Siguiente Folio.MTY-FE-1-2-0-0-525384
2021-07-31 20:26:04-507358.Oficina:MTY,Serie:FE,Factura:204187
2021-07-31 20:26:04-507358.Modo Pruebas:False
2021-07-31 20:26:04-507358.cfdiReceptor.Rfc:PAD970125QA2
2021-07-31 20:26:04-507358.Cliente:043437. Email:alberto.montes@impac.com.mx. Boleto: 230500121072222050209. Total: 400.00. Fecha:
2021-07-31 20:26:04-507358.Request.FE204187
2021-07-31 20:26:04-507358.Firmar folio.FE204187
2021-07-31 20:26:04-507358.Timbrar folio.FE204187
2021-07-31 20:26:04-507358.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 20:26:04-507358.cfdiReceptor.Rfc:PAD970125QA2
2021-07-31 20:26:04-507358.cfdiComprobante.Fech:7/31/2021 8:25:48 PM
2021-07-31 20:26:04-507358.cfdiComprobante.Total:400.00
2021-07-31 20:26:05-507358.Folio Generado:FE204187
2021-07-31 20:26:05-507358.Timbre Fiscal:CEBD777F-376D-4C0F-8E4C-C1CE512B0A74
2021-07-31 20:26:06-507358.Inicio Envia Factura.FE204187
2021-07-31 20:26:08-507358.Fin Envia Factura.FE204187
2021-07-31 20:26:08-507358.Proceso finalizado. SesionId:507358 Folio Documento:MTY,1-2-0-0-525384,2,PAD970125QA2,FE
2021-07-31 20:26:08-507358.-----------------------------------------------------------FIN
2021-07-31 20:30:20-505903.-----------------------------------------------------------INI
2021-07-31 20:30:20-505903.Proceso Inicializado genera_cfdi.aspx. SesionId:505903 Folio Documento:MTY,1-1-2-5732-97495,2,PAD970125QA2,FE
2021-07-31 20:30:20-505903.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 20:30:20-505903.Server:ACOSRV5 Base:DBSAC7
2021-07-31 20:30:20-505903.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 20:30:20-505903.Siguiente Folio.MTY-FE-1-1-2-5732-97495
2021-07-31 20:30:20-505903.Oficina:MTY,Serie:FE,Factura:204188
2021-07-31 20:30:20-505903.Modo Pruebas:False
2021-07-31 20:30:20-505903.cfdiReceptor.Rfc:PAD970125QA2
2021-07-31 20:30:20-505903.Cliente:043437. Email:alberto.montes@impac.com.mx. Boleto: 011097495. Total: 370.00. Fecha:
2021-07-31 20:30:20-505903.Request.FE204188
2021-07-31 20:30:20-505903.Firmar folio.FE204188
2021-07-31 20:30:20-505903.Timbrar folio.FE204188
2021-07-31 20:30:20-505903.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 20:30:20-505903.cfdiReceptor.Rfc:PAD970125QA2
2021-07-31 20:30:20-505903.cfdiComprobante.Fech:7/31/2021 8:30:09 PM
2021-07-31 20:30:20-505903.cfdiComprobante.Total:370.00
2021-07-31 20:30:21-505903.Folio Generado:FE204188
2021-07-31 20:30:21-505903.Timbre Fiscal:C7081AEB-263B-4383-9E60-00CB2AD1F90E
2021-07-31 20:30:23-505903.Inicio Envia Factura.FE204188
2021-07-31 20:30:25-505903.Fin Envia Factura.FE204188
2021-07-31 20:30:25-505903.Proceso finalizado. SesionId:505903 Folio Documento:MTY,1-1-2-5732-97495,2,PAD970125QA2,FE
2021-07-31 20:30:25-505903.-----------------------------------------------------------FIN
2021-07-31 20:38:13-513165.-----------------------------------------------------------INI
2021-07-31 20:38:13-513165.Proceso Inicializado genera_cfdi.aspx. SesionId:513165 Folio Documento:MTY,1-2-0-0-526610,2,EICT641222EM6,FE
2021-07-31 20:38:13-513165.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 20:38:13-513165.Server:ACOSRV5 Base:DBSAC7
2021-07-31 20:38:13-513165.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 20:38:13-513165.Siguiente Folio.MTY-FE-1-2-0-0-526610
2021-07-31 20:38:13-513165.Oficina:MTY,Serie:FE,Factura:204189
2021-07-31 20:38:13-513165.Modo Pruebas:False
2021-07-31 20:38:13-513165.cfdiReceptor.Rfc:EICT641222EM6
2021-07-31 20:38:13-513165.Cliente:096820. Email:mterech1@hotmail.com. Boleto: 200507321072902360030. Total: 900.00. Fecha:
2021-07-31 20:38:13-513165.Request.FE204189
2021-07-31 20:38:13-513165.Firmar folio.FE204189
2021-07-31 20:38:13-513165.Timbrar folio.FE204189
2021-07-31 20:38:13-513165.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 20:38:13-513165.cfdiReceptor.Rfc:EICT641222EM6
2021-07-31 20:38:13-513165.cfdiComprobante.Fech:7/31/2021 8:36:41 PM
2021-07-31 20:38:13-513165.cfdiComprobante.Total:900.00
2021-07-31 20:38:14-513165.Folio Generado:FE204189
2021-07-31 20:38:14-513165.Timbre Fiscal:0F382F0E-3CDB-450B-9798-EB574718526F
2021-07-31 20:38:16-513165.Inicio Envia Factura.FE204189
2021-07-31 20:38:17-513165.Fin Envia Factura.FE204189
2021-07-31 20:38:17-513165.Proceso finalizado. SesionId:513165 Folio Documento:MTY,1-2-0-0-526610,2,EICT641222EM6,FE
2021-07-31 20:38:17-513165.-----------------------------------------------------------FIN
2021-07-31 20:54:23-522102.-----------------------------------------------------------INI
2021-07-31 20:54:23-522102.Proceso Inicializado genera_cfdi.aspx. SesionId:522102 Folio Documento:MTY,1-2-0-0-526368,2,CIM520117TG0,FE
2021-07-31 20:54:23-522102.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 20:54:23-522102.Server:ACOSRV5 Base:DBSAC7
2021-07-31 20:54:23-522102.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 20:54:23-522102.Siguiente Folio.MTY-FE-1-2-0-0-526368
2021-07-31 20:54:23-522102.Oficina:MTY,Serie:FE,Factura:204190
2021-07-31 20:54:23-522102.Modo Pruebas:False
2021-07-31 20:54:23-522102.cfdiReceptor.Rfc:CIM520117TG0
2021-07-31 20:54:23-522102.Cliente:041105. Email:arodriguezl@vitro.com. Boleto: 020543921072722160194. Total: 500.00. Fecha:
2021-07-31 20:54:23-522102.Request.FE204190
2021-07-31 20:54:23-522102.Firmar folio.FE204190
2021-07-31 20:54:23-522102.Timbrar folio.FE204190
2021-07-31 20:54:23-522102.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 20:54:23-522102.cfdiReceptor.Rfc:CIM520117TG0
2021-07-31 20:54:23-522102.cfdiComprobante.Fech:7/31/2021 8:52:30 PM
2021-07-31 20:54:23-522102.cfdiComprobante.Total:500.00
2021-07-31 20:54:24-522102.Folio Generado:FE204190
2021-07-31 20:54:24-522102.Timbre Fiscal:273C703F-7006-4700-B123-3A514E693862
2021-07-31 20:54:26-522102.Inicio Envia Factura.FE204190
2021-07-31 20:54:28-522102.Fin Envia Factura.FE204190
2021-07-31 20:54:28-522102.Proceso finalizado. SesionId:522102 Folio Documento:MTY,1-2-0-0-526368,2,CIM520117TG0,FE
2021-07-31 20:54:28-522102.-----------------------------------------------------------FIN
2021-07-31 21:22:45-536992.-----------------------------------------------------------INI
2021-07-31 21:22:45-536992.Proceso Inicializado genera_cfdi.aspx. SesionId:536992 Folio Documento:MTY,1-2-0-0-523643,2,PSP070419UX7,FE
2021-07-31 21:22:45-536992.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 21:22:45-536992.Server:ACOSRV5 Base:DBSAC7
2021-07-31 21:22:45-536992.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 21:22:45-536992.Siguiente Folio.MTY-FE-1-2-0-0-523643
2021-07-31 21:22:46-536992.Oficina:MTY,Serie:FE,Factura:204191
2021-07-31 21:22:46-536992.Modo Pruebas:False
2021-07-31 21:22:46-536992.cfdiReceptor.Rfc:PSP070419UX7
2021-07-31 21:22:46-536992.Cliente:090919. Email:raul.rd548@gmail.com. Boleto: 200500321071502500022. Total: 650.00. Fecha:
2021-07-31 21:22:46-536992.Request.FE204191
2021-07-31 21:22:46-536992.Firmar folio.FE204191
2021-07-31 21:22:46-536992.Timbrar folio.FE204191
2021-07-31 21:22:46-536992.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 21:22:46-536992.cfdiReceptor.Rfc:PSP070419UX7
2021-07-31 21:22:46-536992.cfdiComprobante.Fech:7/31/2021 9:22:24 PM
2021-07-31 21:22:46-536992.cfdiComprobante.Total:650.00
2021-07-31 21:22:47-536992.Folio Generado:FE204191
2021-07-31 21:22:47-536992.Timbre Fiscal:49595A58-A341-4FDC-877A-9424D70E7757
2021-07-31 21:22:50-536992.Inicio Envia Factura.FE204191
2021-07-31 21:22:53-536992.Fin Envia Factura.FE204191
2021-07-31 21:22:53-536992.Proceso finalizado. SesionId:536992 Folio Documento:MTY,1-2-0-0-523643,2,PSP070419UX7,FE
2021-07-31 21:22:53-536992.-----------------------------------------------------------FIN
2021-07-31 21:36:28-568892.-----------------------------------------------------------INI
2021-07-31 21:36:28-568892.Proceso Inicializado genera_cfdi.aspx. SesionId:568892 Folio Documento:MTY,1-2-0-0-521516,2,MIMB730316QS6,FE
2021-07-31 21:36:28-568892.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 21:36:28-568892.Server:ACOSRV5 Base:DBSAC7
2021-07-31 21:36:28-568892.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 21:36:28-568892.Siguiente Folio.MTY-FE-1-2-0-0-521516
2021-07-31 21:36:28-568892.Oficina:MTY,Serie:FE,Factura:204192
2021-07-31 21:36:28-568892.Modo Pruebas:False
2021-07-31 21:36:28-568892.cfdiReceptor.Rfc:MIMB730316QS6
2021-07-31 21:36:28-568892.Cliente:096821. Email:dmiranda_m@hotmail.com. Boleto: 020500321070510150099. Total: 550.00. Fecha:
2021-07-31 21:36:28-568892.Request.FE204192
2021-07-31 21:36:28-568892.Firmar folio.FE204192
2021-07-31 21:36:29-568892.Timbrar folio.FE204192
2021-07-31 21:36:29-568892.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 21:36:29-568892.cfdiReceptor.Rfc:MIMB730316QS6
2021-07-31 21:36:29-568892.cfdiComprobante.Fech:7/31/2021 9:35:55 PM
2021-07-31 21:36:29-568892.cfdiComprobante.Total:550.00
2021-07-31 21:36:29-568892.Folio Generado:FE204192
2021-07-31 21:36:29-568892.Timbre Fiscal:93AD78C9-0068-449C-B8F0-DE50783EC2F9
2021-07-31 21:36:31-568892.Inicio Envia Factura.FE204192
2021-07-31 21:36:33-568892.Fin Envia Factura.FE204192
2021-07-31 21:36:33-568892.Proceso finalizado. SesionId:568892 Folio Documento:MTY,1-2-0-0-521516,2,MIMB730316QS6,FE
2021-07-31 21:36:33-568892.-----------------------------------------------------------FIN
2021-07-31 21:44:36-577073.-----------------------------------------------------------INI
2021-07-31 21:44:36-577073.Proceso Inicializado genera_cfdi.aspx. SesionId:577073 Folio Documento:MTY,1-2-0-0-526493,2,RRS060904LV1,FE
2021-07-31 21:44:36-577073.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 21:44:36-577073.Server:ACOSRV5 Base:DBSAC7
2021-07-31 21:44:36-577073.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 21:44:36-577073.Siguiente Folio.MTY-FE-1-2-0-0-526493
2021-07-31 21:44:36-577073.Oficina:MTY,Serie:FE,Factura:204193
2021-07-31 21:44:36-577073.Modo Pruebas:False
2021-07-31 21:44:36-577073.cfdiReceptor.Rfc:RRS060904LV1
2021-07-31 21:44:36-577073.Cliente:096822. Email:velazquezricardo@prahs.com. Boleto: 340500321072809030066. Total: 500.00. Fecha:
2021-07-31 21:44:36-577073.Request.FE204193
2021-07-31 21:44:37-577073.Firmar folio.FE204193
2021-07-31 21:44:37-577073.Timbrar folio.FE204193
2021-07-31 21:44:37-577073.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 21:44:37-577073.cfdiReceptor.Rfc:RRS060904LV1
2021-07-31 21:44:37-577073.cfdiComprobante.Fech:7/31/2021 9:44:15 PM
2021-07-31 21:44:37-577073.cfdiComprobante.Total:500.00
2021-07-31 21:44:37-577073.Folio Generado:FE204193
2021-07-31 21:44:37-577073.Timbre Fiscal:EB62CB65-00A1-4A21-92E7-C850E067598F
2021-07-31 21:44:39-577073.Inicio Envia Factura.FE204193
2021-07-31 21:44:41-577073.Fin Envia Factura.FE204193
2021-07-31 21:44:41-577073.Proceso finalizado. SesionId:577073 Folio Documento:MTY,1-2-0-0-526493,2,RRS060904LV1,FE
2021-07-31 21:44:41-577073.-----------------------------------------------------------FIN
2021-07-31 22:01:05-585707.-----------------------------------------------------------INI
2021-07-31 22:01:05-585707.Proceso Inicializado genera_cfdi.aspx. SesionId:585707 Folio Documento:MTY,1-2-0-0-521153,2,MABR750116P78,FE
2021-07-31 22:01:05-585707.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 22:01:05-585707.Server:ACOSRV5 Base:DBSAC7
2021-07-31 22:01:05-585707.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 22:01:05-585707.Siguiente Folio.MTY-FE-1-2-0-0-521153
2021-07-31 22:01:05-585707.Oficina:MTY,Serie:FE,Factura:204194
2021-07-31 22:01:05-585707.Modo Pruebas:False
2021-07-31 22:01:05-585707.cfdiReceptor.Rfc:MABR750116P78
2021-07-31 22:01:05-585707.Cliente:091942. Email:rogerbaia@hotmail.com. Boleto: 200500421070419000120. Total: 550.00. Fecha:
2021-07-31 22:01:05-585707.Request.FE204194
2021-07-31 22:01:05-585707.Firmar folio.FE204194
2021-07-31 22:01:05-585707.Timbrar folio.FE204194
2021-07-31 22:01:05-585707.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 22:01:05-585707.cfdiReceptor.Rfc:MABR750116P78
2021-07-31 22:01:05-585707.cfdiComprobante.Fech:7/31/2021 10:00:52 PM
2021-07-31 22:01:05-585707.cfdiComprobante.Total:550.00
2021-07-31 22:01:05-585707.Folio Generado:FE204194
2021-07-31 22:01:05-585707.Timbre Fiscal:17D2AEB3-76A8-485D-94A9-238ED47396C3
2021-07-31 22:01:08-585707.Inicio Envia Factura.FE204194
2021-07-31 22:01:10-585707.Fin Envia Factura.FE204194
2021-07-31 22:01:10-585707.Proceso finalizado. SesionId:585707 Folio Documento:MTY,1-2-0-0-521153,2,MABR750116P78,FE
2021-07-31 22:01:10-585707.-----------------------------------------------------------FIN
2021-07-31 22:04:20-599900.-----------------------------------------------------------INI
2021-07-31 22:04:20-599900.Proceso Inicializado genera_cfdi.aspx. SesionId:599900 Folio Documento:MTY,1-2-0-0-521086,2,CFC110121742,FE
2021-07-31 22:04:20-599900.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 22:04:20-599900.Server:ACOSRV5 Base:DBSAC7
2021-07-31 22:04:20-599900.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 22:04:20-599900.Siguiente Folio.MTY-FE-1-2-0-0-521086
2021-07-31 22:04:20-599900.Oficina:MTY,Serie:FE,Factura:204195
2021-07-31 22:04:20-599900.Modo Pruebas:False
2021-07-31 22:04:20-599900.cfdiReceptor.Rfc:CFC110121742
2021-07-31 22:04:20-599900.Cliente:096823. Email:guillermo.aguirre@fahorro.com.mx. Boleto: 270507321070319210176. Total: 800.00. Fecha:
2021-07-31 22:04:20-599900.Request.FE204195
2021-07-31 22:04:20-599900.Firmar folio.FE204195
2021-07-31 22:04:20-599900.Timbrar folio.FE204195
2021-07-31 22:04:20-599900.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 22:04:20-599900.cfdiReceptor.Rfc:CFC110121742
2021-07-31 22:04:20-599900.cfdiComprobante.Fech:7/31/2021 10:04:01 PM
2021-07-31 22:04:20-599900.cfdiComprobante.Total:800.00
2021-07-31 22:04:21-599900.Folio Generado:FE204195
2021-07-31 22:04:21-599900.Timbre Fiscal:9C0539F2-C681-474C-94AC-21D6FBAE25CF
2021-07-31 22:04:23-599900.Inicio Envia Factura.FE204195
2021-07-31 22:04:25-599900.Fin Envia Factura.FE204195
2021-07-31 22:04:25-599900.Proceso finalizado. SesionId:599900 Folio Documento:MTY,1-2-0-0-521086,2,CFC110121742,FE
2021-07-31 22:04:25-599900.-----------------------------------------------------------FIN
2021-07-31 22:13:16-603617.-----------------------------------------------------------INI
2021-07-31 22:13:16-603617.Proceso Inicializado genera_cfdi.aspx. SesionId:603617 Folio Documento:MTY,1-2-0-0-525645,2,DLM1406241G6,FE
2021-07-31 22:13:16-603617.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 22:13:16-603617.Server:ACOSRV5 Base:DBSAC7
2021-07-31 22:13:16-603617.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 22:13:16-603617.Siguiente Folio.MTY-FE-1-2-0-0-525645
2021-07-31 22:13:16-603617.Oficina:MTY,Serie:FE,Factura:204196
2021-07-31 22:13:16-603617.Modo Pruebas:False
2021-07-31 22:13:16-603617.cfdiReceptor.Rfc:DLM1406241G6
2021-07-31 22:13:16-603617.Cliente:043232. Email:carlosmhg91@gmail.com. Boleto: 290500421072517010109. Total: 600.00. Fecha:
2021-07-31 22:13:16-603617.Request.FE204196
2021-07-31 22:13:16-603617.Firmar folio.FE204196
2021-07-31 22:13:16-603617.Timbrar folio.FE204196
2021-07-31 22:13:16-603617.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 22:13:16-603617.cfdiReceptor.Rfc:DLM1406241G6
2021-07-31 22:13:16-603617.cfdiComprobante.Fech:7/31/2021 10:13:11 PM
2021-07-31 22:13:16-603617.cfdiComprobante.Total:600.00
2021-07-31 22:13:17-603617.Folio Generado:FE204196
2021-07-31 22:13:17-603617.Timbre Fiscal:AEEDFB14-1621-4650-B55E-F616C834AB3F
2021-07-31 22:13:19-603617.Inicio Envia Factura.FE204196
2021-07-31 22:13:22-603617.Fin Envia Factura.FE204196
2021-07-31 22:13:22-603617.Proceso finalizado. SesionId:603617 Folio Documento:MTY,1-2-0-0-525645,2,DLM1406241G6,FE
2021-07-31 22:13:22-603617.-----------------------------------------------------------FIN
2021-07-31 22:15:17-616909.-----------------------------------------------------------INI
2021-07-31 22:15:17-616909.Proceso Inicializado genera_cfdi.aspx. SesionId:616909 Folio Documento:MTY,1-2-0-0-524800,2,PESD790626GY9,FE
2021-07-31 22:15:17-616909.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 22:15:17-616909.Server:ACOSRV5 Base:DBSAC7
2021-07-31 22:15:17-616909.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 22:15:17-616909.Siguiente Folio.MTY-FE-1-2-0-0-524800
2021-07-31 22:15:17-616909.Oficina:MTY,Serie:FE,Factura:204197
2021-07-31 22:15:17-616909.Modo Pruebas:False
2021-07-31 22:15:17-616909.cfdiReceptor.Rfc:PESD790626GY9
2021-07-31 22:15:17-616909.Cliente:093422. Email:danielperez.logistics@gmail.com. Boleto: 330500521071913240132. Total: 700.00. Fecha:
2021-07-31 22:15:17-616909.Request.FE204197
2021-07-31 22:15:17-616909.Firmar folio.FE204197
2021-07-31 22:15:17-616909.Timbrar folio.FE204197
2021-07-31 22:15:17-616909.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 22:15:17-616909.cfdiReceptor.Rfc:PESD790626GY9
2021-07-31 22:15:17-616909.cfdiComprobante.Fech:7/31/2021 10:14:57 PM
2021-07-31 22:15:17-616909.cfdiComprobante.Total:700.00
2021-07-31 22:15:18-616909.Folio Generado:FE204197
2021-07-31 22:15:18-616909.Timbre Fiscal:407E4E6A-1AE3-4245-9049-855FDA77E38A
2021-07-31 22:15:20-616909.Inicio Envia Factura.FE204197
2021-07-31 22:15:21-616909.Fin Envia Factura.FE204197
2021-07-31 22:15:21-616909.Proceso finalizado. SesionId:616909 Folio Documento:MTY,1-2-0-0-524800,2,PESD790626GY9,FE
2021-07-31 22:15:21-616909.-----------------------------------------------------------FIN
2021-07-31 22:43:20-636290.-----------------------------------------------------------INI
2021-07-31 22:43:21-636290.Proceso Inicializado genera_cfdi.aspx. SesionId:636290 Folio Documento:MTY,1-2-0-0-526680,2,CORN691111BE7,FE
2021-07-31 22:43:21-636290.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 22:43:22-636290.Server:ACOSRV5 Base:DBSAC7
2021-07-31 22:43:22-636290.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 22:43:22-636290.Siguiente Folio.MTY-FE-1-2-0-0-526680
2021-07-31 22:43:22-636290.Oficina:MTY,Serie:FE,Factura:204198
2021-07-31 22:43:22-636290.Modo Pruebas:False
2021-07-31 22:43:22-636290.cfdiReceptor.Rfc:CORN691111BE7
2021-07-31 22:43:22-636290.Cliente:083746. Email:no.co.ro@hotmail.com. Boleto: 320500521072821030203. Total: 700.00. Fecha:
2021-07-31 22:43:22-636290.Request.FE204198
2021-07-31 22:43:24-636290.Firmar folio.FE204198
2021-07-31 22:43:24-636290.Timbrar folio.FE204198
2021-07-31 22:43:24-636290.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 22:43:24-636290.cfdiReceptor.Rfc:CORN691111BE7
2021-07-31 22:43:24-636290.cfdiComprobante.Fech:7/31/2021 10:42:56 PM
2021-07-31 22:43:24-636290.cfdiComprobante.Total:700.00
2021-07-31 22:43:26-636290.Folio Generado:FE204198
2021-07-31 22:43:26-636290.Timbre Fiscal:FD9168C5-FC3B-40B6-B417-71DDF2E4A7C2
2021-07-31 22:43:30-636290.Inicio Envia Factura.FE204198
2021-07-31 22:43:33-636290.Fin Envia Factura.FE204198
2021-07-31 22:43:33-636290.Proceso finalizado. SesionId:636290 Folio Documento:MTY,1-2-0-0-526680,2,CORN691111BE7,FE
2021-07-31 22:43:33-636290.-----------------------------------------------------------FIN
2021-07-31 22:57:15-660058.-----------------------------------------------------------INI
2021-07-31 22:57:15-660058.Proceso Inicializado genera_cfdi.aspx. SesionId:660058 Folio Documento:MTY,1-2-0-0-522616,2,MASM591118Q65,FE
2021-07-31 22:57:15-660058.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 22:57:15-660058.Server:ACOSRV5 Base:DBSAC7
2021-07-31 22:57:15-660058.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 22:57:15-660058.Siguiente Folio.MTY-FE-1-2-0-0-522616
2021-07-31 22:57:15-660058.Oficina:MTY,Serie:FE,Factura:204199
2021-07-31 22:57:15-660058.Modo Pruebas:False
2021-07-31 22:57:15-660058.cfdiReceptor.Rfc:MASM591118Q65
2021-07-31 22:57:15-660058.Cliente:096824. Email:josems.sgc@gmail.com. Boleto: 020543921071201220032. Total: 700.00. Fecha:
2021-07-31 22:57:15-660058.Request.FE204199
2021-07-31 22:57:15-660058.Firmar folio.FE204199
2021-07-31 22:57:15-660058.Timbrar folio.FE204199
2021-07-31 22:57:15-660058.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 22:57:15-660058.cfdiReceptor.Rfc:MASM591118Q65
2021-07-31 22:57:15-660058.cfdiComprobante.Fech:7/31/2021 10:57:04 PM
2021-07-31 22:57:15-660058.cfdiComprobante.Total:700.00
2021-07-31 22:57:16-660058.Folio Generado:FE204199
2021-07-31 22:57:16-660058.Timbre Fiscal:48B845C6-2B32-4D05-B48B-D93EEACF4868
2021-07-31 22:57:18-660058.Inicio Envia Factura.FE204199
2021-07-31 22:57:20-660058.Fin Envia Factura.FE204199
2021-07-31 22:57:20-660058.Proceso finalizado. SesionId:660058 Folio Documento:MTY,1-2-0-0-522616,2,MASM591118Q65,FE
2021-07-31 22:57:20-660058.-----------------------------------------------------------FIN
2021-07-31 22:59:06-675317.-----------------------------------------------------------INI
2021-07-31 22:59:06-675317.Proceso Inicializado genera_cfdi.aspx. SesionId:675317 Folio Documento:MTY,1-2-0-0-521012,2,MASM591118Q65,FE
2021-07-31 22:59:06-675317.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 22:59:06-675317.Server:ACOSRV5 Base:DBSAC7
2021-07-31 22:59:06-675317.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 22:59:06-675317.Siguiente Folio.MTY-FE-1-2-0-0-521012
2021-07-31 22:59:06-675317.Oficina:MTY,Serie:FE,Factura:204200
2021-07-31 22:59:06-675317.Modo Pruebas:False
2021-07-31 22:59:06-675317.cfdiReceptor.Rfc:MASM591118Q65
2021-07-31 22:59:06-675317.Cliente:096824. Email:josems.sgc@gmail.com. Boleto: 020500321070500240012. Total: 500.00. Fecha:
2021-07-31 22:59:06-675317.Request.FE204200
2021-07-31 22:59:06-675317.Firmar folio.FE204200
2021-07-31 22:59:06-675317.Timbrar folio.FE204200
2021-07-31 22:59:06-675317.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 22:59:06-675317.cfdiReceptor.Rfc:MASM591118Q65
2021-07-31 22:59:06-675317.cfdiComprobante.Fech:7/31/2021 10:49:03 PM
2021-07-31 22:59:06-675317.cfdiComprobante.Total:500.00
2021-07-31 22:59:06-675317.Folio Generado:FE204200
2021-07-31 22:59:06-675317.Timbre Fiscal:FB027632-C02A-4529-ACE1-87900EBF9978
2021-07-31 22:59:08-675317.Inicio Envia Factura.FE204200
2021-07-31 22:59:10-675317.Fin Envia Factura.FE204200
2021-07-31 22:59:10-675317.Proceso finalizado. SesionId:675317 Folio Documento:MTY,1-2-0-0-521012,2,MASM591118Q65,FE
2021-07-31 22:59:10-675317.-----------------------------------------------------------FIN
2021-07-31 23:21:15-685991.-----------------------------------------------------------INI
2021-07-31 23:21:15-685991.Proceso Inicializado genera_cfdi.aspx. SesionId:685991 Folio Documento:MTY,1-2-0-0-526245,2,ECO8703238B9,FE
2021-07-31 23:21:15-685991.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 23:21:15-685991.Server:ACOSRV5 Base:DBSAC7
2021-07-31 23:21:15-685991.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 23:21:15-685991.Siguiente Folio.MTY-FE-1-2-0-0-526245
2021-07-31 23:21:15-685991.Oficina:MTY,Serie:FE,Factura:204201
2021-07-31 23:21:15-685991.Modo Pruebas:False
2021-07-31 23:21:15-685991.cfdiReceptor.Rfc:ECO8703238B9
2021-07-31 23:21:15-685991.Cliente:093668. Email:jacantu@ecolab.com. Boleto: 160500121072621520220. Total: 350.00. Fecha:
2021-07-31 23:21:15-685991.Request.FE204201
2021-07-31 23:21:15-685991.Firmar folio.FE204201
2021-07-31 23:21:15-685991.Timbrar folio.FE204201
2021-07-31 23:21:15-685991.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 23:21:15-685991.cfdiReceptor.Rfc:ECO8703238B9
2021-07-31 23:21:15-685991.cfdiComprobante.Fech:7/31/2021 11:20:03 PM
2021-07-31 23:21:15-685991.cfdiComprobante.Total:350.00
2021-07-31 23:21:17-685991.Folio Generado:FE204201
2021-07-31 23:21:17-685991.Timbre Fiscal:25319982-00D0-4719-A56C-B01A8C719FFF
2021-07-31 23:21:20-685991.Inicio Envia Factura.FE204201
2021-07-31 23:21:22-685991.Fin Envia Factura.FE204201
2021-07-31 23:21:22-685991.Proceso finalizado. SesionId:685991 Folio Documento:MTY,1-2-0-0-526245,2,ECO8703238B9,FE
2021-07-31 23:21:22-685991.-----------------------------------------------------------FIN
2021-07-31 23:40:34-690522.-----------------------------------------------------------INI
2021-07-31 23:40:34-690522.Proceso Inicializado genera_cfdi.aspx. SesionId:690522 Folio Documento:MTY,1-2-0-0-523844,2,STJ100106FY4,FE
2021-07-31 23:40:34-690522.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 23:40:34-690522.Server:ACOSRV5 Base:DBSAC7
2021-07-31 23:40:34-690522.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 23:40:34-690522.Siguiente Folio.MTY-FE-1-2-0-0-523844
2021-07-31 23:40:34-690522.Oficina:MTY,Serie:FE,Factura:204202
2021-07-31 23:40:34-690522.Modo Pruebas:False
2021-07-31 23:40:34-690522.cfdiReceptor.Rfc:STJ100106FY4
2021-07-31 23:40:34-690522.Cliente:096825. Email:ivan.guadarrama@gda.mx. Boleto: 230500321071510300069. Total: 500.00. Fecha:
2021-07-31 23:40:34-690522.Request.FE204202
2021-07-31 23:40:34-690522.Firmar folio.FE204202
2021-07-31 23:40:34-690522.Timbrar folio.FE204202
2021-07-31 23:40:34-690522.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 23:40:34-690522.cfdiReceptor.Rfc:STJ100106FY4
2021-07-31 23:40:34-690522.cfdiComprobante.Fech:7/31/2021 11:39:49 PM
2021-07-31 23:40:34-690522.cfdiComprobante.Total:500.00
2021-07-31 23:40:35-690522.Folio Generado:FE204202
2021-07-31 23:40:35-690522.Timbre Fiscal:BA804EB9-BAED-4551-850C-3B0E370BCCC7
2021-07-31 23:40:36-690522.Inicio Envia Factura.FE204202
2021-07-31 23:40:39-690522.Fin Envia Factura.FE204202
2021-07-31 23:40:39-690522.Proceso finalizado. SesionId:690522 Folio Documento:MTY,1-2-0-0-523844,2,STJ100106FY4,FE
2021-07-31 23:40:39-690522.-----------------------------------------------------------FIN
2021-07-31 23:42:10-700273.-----------------------------------------------------------INI
2021-07-31 23:42:10-700273.Proceso Inicializado genera_cfdi.aspx. SesionId:700273 Folio Documento:MTY,1-2-0-0-526681,2,ACM8306296D2,FE
2021-07-31 23:42:10-700273.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 23:42:10-700273.Server:ACOSRV5 Base:DBSAC7
2021-07-31 23:42:10-700273.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 23:42:10-700273.Siguiente Folio.MTY-FE-1-2-0-0-526681
2021-07-31 23:42:10-700273.Oficina:MTY,Serie:FE,Factura:204203
2021-07-31 23:42:10-700273.Modo Pruebas:False
2021-07-31 23:42:10-700273.cfdiReceptor.Rfc:ACM8306296D2
2021-07-31 23:42:10-700273.Cliente:096826. Email:erick.ortiz@atlascopco.com. Boleto: 340500321072821100206. Total: 500.00. Fecha:
2021-07-31 23:42:10-700273.Request.FE204203
2021-07-31 23:42:10-700273.Firmar folio.FE204203
2021-07-31 23:42:10-700273.Timbrar folio.FE204203
2021-07-31 23:42:10-700273.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 23:42:10-700273.cfdiReceptor.Rfc:ACM8306296D2
2021-07-31 23:42:10-700273.cfdiComprobante.Fech:7/31/2021 11:41:12 PM
2021-07-31 23:42:10-700273.cfdiComprobante.Total:500.00
2021-07-31 23:42:11-700273.Folio Generado:FE204203
2021-07-31 23:42:11-700273.Timbre Fiscal:F214BA79-C96A-44E7-B369-5EDA2B10D7C6
2021-07-31 23:42:12-700273.Inicio Envia Factura.FE204203
2021-07-31 23:42:14-700273.Fin Envia Factura.FE204203
2021-07-31 23:42:14-700273.Proceso finalizado. SesionId:700273 Folio Documento:MTY,1-2-0-0-526681,2,ACM8306296D2,FE
2021-07-31 23:42:14-700273.-----------------------------------------------------------FIN
2021-07-31 23:43:54-690522.-----------------------------------------------------------INI
2021-07-31 23:43:54-690522.Proceso Inicializado genera_cfdi.aspx. SesionId:690522 Folio Documento:MTY,1-2-0-0-523844,2,STJ100106FY4,FE
2021-07-31 23:43:54-690522.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 23:43:54-690522.Server:ACOSRV5 Base:DBSAC7
2021-07-31 23:43:54-690522.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 23:43:54-690522.Oficina:MTY,Serie:FE,Factura:204202
2021-07-31 23:43:54-690522.Modo Pruebas:False
2021-07-31 23:43:54-690522.cfdiReceptor.Rfc:STJ100106FY4
2021-07-31 23:43:54-690522.Cliente:096825. Email:ivan.guadarrama@gda.mx. Boleto: 230500321071510300069. Total: 500,00. Fecha:
2021-07-31 23:43:54-690522.Folio existente.FE204202
2021-07-31 23:43:54-690522.ConstruirPdf
2021-07-31 23:43:55-Error.GeneraCBB.A generic error occurred in GDI+.
2021-07-31 23:43:55-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-07-31 23:43:55-690522.Fin ConstruirPdf
2021-07-31 23:48:25-724088.-----------------------------------------------------------INI
2021-07-31 23:48:25-724088.Proceso Inicializado genera_cfdi.aspx. SesionId:724088 Folio Documento:MTY,1-2-0-0-526713,2,IPS001207BC8,FE
2021-07-31 23:48:25-724088.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 23:48:25-724088.Server:ACOSRV5 Base:DBSAC7
2021-07-31 23:48:25-724088.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 23:48:25-724088.Siguiente Folio.MTY-FE-1-2-0-0-526713
2021-07-31 23:48:25-724088.Oficina:MTY,Serie:FE,Factura:204204
2021-07-31 23:48:25-724088.Modo Pruebas:False
2021-07-31 23:48:25-724088.cfdiReceptor.Rfc:IPS001207BC8
2021-07-31 23:48:25-724088.Cliente:096827. Email:irais.gomez@syneoshealth.com. Boleto: 020543921072909490051. Total: 600.00. Fecha:
2021-07-31 23:48:25-724088.Request.FE204204
2021-07-31 23:48:25-724088.Firmar folio.FE204204
2021-07-31 23:48:25-724088.Timbrar folio.FE204204
2021-07-31 23:48:25-724088.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 23:48:25-724088.cfdiReceptor.Rfc:IPS001207BC8
2021-07-31 23:48:25-724088.cfdiComprobante.Fech:7/31/2021 11:48:07 PM
2021-07-31 23:48:25-724088.cfdiComprobante.Total:600.00
2021-07-31 23:48:27-724088.Folio Generado:FE204204
2021-07-31 23:48:27-724088.Timbre Fiscal:029C4CE8-94C2-44DE-8A0A-789542006293
2021-07-31 23:48:29-724088.Inicio Envia Factura.FE204204
2021-07-31 23:48:31-724088.Fin Envia Factura.FE204204
2021-07-31 23:48:31-724088.Proceso finalizado. SesionId:724088 Folio Documento:MTY,1-2-0-0-526713,2,IPS001207BC8,FE
2021-07-31 23:48:31-724088.-----------------------------------------------------------FIN
2021-07-31 23:50:09-714541.-----------------------------------------------------------INI
2021-07-31 23:50:09-714541.Proceso Inicializado genera_cfdi.aspx. SesionId:714541 Folio Documento:MTY,1-2-0-0-526284,2,CSD161207R2A,FE
2021-07-31 23:50:09-714541.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 23:50:09-714541.Server:ACOSRV5 Base:DBSAC7
2021-07-31 23:50:09-714541.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 23:50:09-714541.Siguiente Folio.MTY-FE-1-2-0-0-526284
2021-07-31 23:50:09-714541.Oficina:MTY,Serie:FE,Factura:204205
2021-07-31 23:50:09-714541.Modo Pruebas:False
2021-07-31 23:50:09-714541.cfdiReceptor.Rfc:CSD161207R2A
2021-07-31 23:50:09-714541.Cliente:091663. Email:emmramirez@sodimac.com.mx. Boleto: 330500321072621170207. Total: 500.00. Fecha:
2021-07-31 23:50:09-714541.Request.FE204205
2021-07-31 23:50:09-714541.Firmar folio.FE204205
2021-07-31 23:50:09-714541.Timbrar folio.FE204205
2021-07-31 23:50:09-714541.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 23:50:09-714541.cfdiReceptor.Rfc:CSD161207R2A
2021-07-31 23:50:09-714541.cfdiComprobante.Fech:7/31/2021 11:43:02 PM
2021-07-31 23:50:09-714541.cfdiComprobante.Total:500.00
2021-07-31 23:50:10-714541.Folio Generado:FE204205
2021-07-31 23:50:10-714541.Timbre Fiscal:4990FEEE-C6B5-492B-8A31-959F57992B5A
2021-07-31 23:50:12-714541.Inicio Envia Factura.FE204205
2021-07-31 23:50:14-714541.Fin Envia Factura.FE204205
2021-07-31 23:50:14-714541.Proceso finalizado. SesionId:714541 Folio Documento:MTY,1-2-0-0-526284,2,CSD161207R2A,FE
2021-07-31 23:50:14-714541.-----------------------------------------------------------FIN
2021-07-31 23:57:50-730242.-----------------------------------------------------------INI
2021-07-31 23:57:50-730242.Proceso Inicializado genera_cfdi.aspx. SesionId:730242 Folio Documento:MTY,1-2-0-0-526867,2,KAAM840511C29,FE
2021-07-31 23:57:50-730242.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-07-31 23:57:50-730242.Server:ACOSRV5 Base:DBSAC7
2021-07-31 23:57:50-730242.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-07-31 23:57:50-730242.Siguiente Folio.MTY-FE-1-2-0-0-526867
2021-07-31 23:57:50-730242.Oficina:MTY,Serie:FE,Factura:204206
2021-07-31 23:57:50-730242.Modo Pruebas:False
2021-07-31 23:57:50-730242.cfdiReceptor.Rfc:KAAM840511C29
2021-07-31 23:57:50-730242.Cliente:096828. Email:maikmty@gmail.com. Boleto: 140500421072918580172. Total: 700.00. Fecha:
2021-07-31 23:57:50-730242.Request.FE204206
2021-07-31 23:57:50-730242.Firmar folio.FE204206
2021-07-31 23:57:50-730242.Timbrar folio.FE204206
2021-07-31 23:57:50-730242.cfdiEmisor.Rfc:TPA100922MD8
2021-07-31 23:57:50-730242.cfdiReceptor.Rfc:KAAM840511C29
2021-07-31 23:57:50-730242.cfdiComprobante.Fech:7/31/2021 11:57:41 PM
2021-07-31 23:57:50-730242.cfdiComprobante.Total:700.00
2021-07-31 23:57:51-730242.Folio Generado:FE204206
2021-07-31 23:57:51-730242.Timbre Fiscal:E2D52896-56A0-4DC3-AEEA-3236AC965442
2021-07-31 23:57:52-730242.Inicio Envia Factura.FE204206
2021-07-31 23:57:54-730242.Fin Envia Factura.FE204206
2021-07-31 23:57:54-730242.Proceso finalizado. SesionId:730242 Folio Documento:MTY,1-2-0-0-526867,2,KAAM840511C29,FE
2021-07-31 23:57:54-730242.-----------------------------------------------------------FIN
2021-08-01 00:51:05-757110.-----------------------------------------------------------INI
2021-08-01 00:51:05-757110.Proceso Inicializado genera_cfdi.aspx. SesionId:757110 Folio Documento:MTY,1-1-2-5754-97962,2,EEC160205J17,FE
2021-08-01 00:51:05-757110.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-01 00:51:05-757110.Server:ACOSRV5 Base:DBSAC7
2021-08-01 00:51:05-757110.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-01 00:51:05-757110.Siguiente Folio.MTY-FE-1-1-2-5754-97962
2021-08-01 00:51:05-757110.Oficina:MTY,Serie:FE,Factura:204207
2021-08-01 00:51:05-757110.Modo Pruebas:False
2021-08-01 00:51:05-757110.cfdiReceptor.Rfc:EEC160205J17
2021-08-01 00:51:05-757110.Cliente:058307. Email:cz@e3c.mx. Boleto: 011097962. Total: 500.00. Fecha:
2021-08-01 00:51:05-757110.Request.FE204207
2021-08-01 00:51:05-757110.Firmar folio.FE204207
2021-08-01 00:51:05-757110.Timbrar folio.FE204207
2021-08-01 00:51:05-757110.cfdiEmisor.Rfc:TPA100922MD8
2021-08-01 00:51:05-757110.cfdiReceptor.Rfc:EEC160205J17
2021-08-01 00:51:05-757110.cfdiComprobante.Fech:8/1/2021 12:50:54 AM
2021-08-01 00:51:05-757110.cfdiComprobante.Total:500.00
2021-08-01 00:51:07-757110.Folio Generado:FE204207
2021-08-01 00:51:07-757110.Timbre Fiscal:EA23F28C-37D7-4E97-A7E4-58D739CAEC43
2021-08-01 00:51:11-757110.Inicio Envia Factura.FE204207
2021-08-01 00:51:14-757110.Fin Envia Factura.FE204207
2021-08-01 00:51:14-757110.Proceso finalizado. SesionId:757110 Folio Documento:MTY,1-1-2-5754-97962,2,EEC160205J17,FE
2021-08-01 00:51:14-757110.-----------------------------------------------------------FIN
2021-08-01 00:52:47-766807.-----------------------------------------------------------INI
2021-08-01 00:52:47-766807.Proceso Inicializado genera_cfdi.aspx. SesionId:766807 Folio Documento:MTY,1-2-0-0-526988,2,EEC160205J17,FE
2021-08-01 00:52:47-766807.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-01 00:52:47-766807.Server:ACOSRV5 Base:DBSAC7
2021-08-01 00:52:47-766807.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-01 00:52:47-766807.Siguiente Folio.MTY-FE-1-2-0-0-526988
2021-08-01 00:52:47-766807.Oficina:MTY,Serie:FE,Factura:204208
2021-08-01 00:52:47-766807.Modo Pruebas:False
2021-08-01 00:52:47-766807.cfdiReceptor.Rfc:EEC160205J17
2021-08-01 00:52:47-766807.Cliente:058307. Email:cz@e3c.mx. Boleto: 020500221073107510064. Total: 450.00. Fecha:
2021-08-01 00:52:47-766807.Request.FE204208
2021-08-01 00:52:47-766807.Firmar folio.FE204208
2021-08-01 00:52:47-766807.Timbrar folio.FE204208
2021-08-01 00:52:47-766807.cfdiEmisor.Rfc:TPA100922MD8
2021-08-01 00:52:47-766807.cfdiReceptor.Rfc:EEC160205J17
2021-08-01 00:52:47-766807.cfdiComprobante.Fech:8/1/2021 12:47:47 AM
2021-08-01 00:52:47-766807.cfdiComprobante.Total:450.00
2021-08-01 00:52:49-766807.Folio Generado:FE204208
2021-08-01 00:52:49-766807.Timbre Fiscal:A89178DB-ADE6-434A-8386-460DC65C28A4
2021-08-01 00:52:50-766807.Inicio Envia Factura.FE204208
2021-08-01 00:52:52-766807.Fin Envia Factura.FE204208
2021-08-01 00:52:52-766807.Proceso finalizado. SesionId:766807 Folio Documento:MTY,1-2-0-0-526988,2,EEC160205J17,FE
2021-08-01 00:52:52-766807.-----------------------------------------------------------FIN
2021-08-01 01:02:30-775234.-----------------------------------------------------------INI
2021-08-01 01:02:30-775234.Proceso Inicializado genera_cfdi.aspx. SesionId:775234 Folio Documento:MTY,1-2-0-0-523249,2,PMI11061355A,FE
2021-08-01 01:02:30-775234.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-01 01:02:30-775234.Server:ACOSRV5 Base:DBSAC7
2021-08-01 01:02:30-775234.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-01 01:02:30-775234.Siguiente Folio.MTY-FE-1-2-0-0-523249
2021-08-01 01:02:30-775234.Oficina:MTY,Serie:FE,Factura:204209
2021-08-01 01:02:30-775234.Modo Pruebas:False
2021-08-01 01:02:30-775234.cfdiReceptor.Rfc:PMI11061355A
2021-08-01 01:02:30-775234.Cliente:096829. Email:m.uribe@pymidasa.com. Boleto: 310500321071217590189. Total: 500.00. Fecha:
2021-08-01 01:02:30-775234.Request.FE204209
2021-08-01 01:02:30-775234.Firmar folio.FE204209
2021-08-01 01:02:30-775234.Timbrar folio.FE204209
2021-08-01 01:02:30-775234.cfdiEmisor.Rfc:TPA100922MD8
2021-08-01 01:02:30-775234.cfdiReceptor.Rfc:PMI11061355A
2021-08-01 01:02:30-775234.cfdiComprobante.Fech:8/1/2021 1:02:07 AM
2021-08-01 01:02:30-775234.cfdiComprobante.Total:500.00
2021-08-01 01:02:32-775234.Folio Generado:FE204209
2021-08-01 01:02:32-775234.Timbre Fiscal:89740134-4E21-4A34-841E-FACDE38F254A
2021-08-01 01:02:34-775234.Inicio Envia Factura.FE204209
2021-08-01 01:02:35-775234.Fin Envia Factura.FE204209
2021-08-01 01:02:35-775234.Proceso finalizado. SesionId:775234 Folio Documento:MTY,1-2-0-0-523249,2,PMI11061355A,FE
2021-08-01 01:02:35-775234.-----------------------------------------------------------FIN
2021-08-01 02:55:43-776052.-----------------------------------------------------------INI
2021-08-01 02:55:43-776052.Proceso Inicializado genera_cfdi.aspx. SesionId:776052 Folio Documento:MTY,1-2-0-0-526765,2,SAM950315MC6,FE
2021-08-01 02:55:43-776052.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-01 02:55:43-776052.Server:ACOSRV5 Base:DBSAC7
2021-08-01 02:55:43-776052.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-01 02:55:43-776052.Siguiente Folio.MTY-FE-1-2-0-0-526765
2021-08-01 02:55:43-776052.Oficina:MTY,Serie:FE,Factura:204210
2021-08-01 02:55:43-776052.Modo Pruebas:False
2021-08-01 02:55:43-776052.cfdiReceptor.Rfc:SAM950315MC6
2021-08-01 02:55:43-776052.Cliente:096830. Email:eduardo.abdo@gmail.com. Boleto: 020591921072920540211. Total: 800.00. Fecha:
2021-08-01 02:55:43-776052.Request.FE204210
2021-08-01 02:55:43-776052.Firmar folio.FE204210
2021-08-01 02:55:43-776052.Timbrar folio.FE204210
2021-08-01 02:55:43-776052.cfdiEmisor.Rfc:TPA100922MD8
2021-08-01 02:55:43-776052.cfdiReceptor.Rfc:SAM950315MC6
2021-08-01 02:55:43-776052.cfdiComprobante.Fech:8/1/2021 2:54:51 AM
2021-08-01 02:55:43-776052.cfdiComprobante.Total:800.00
2021-08-01 02:55:44-776052.Folio Generado:FE204210
2021-08-01 02:55:44-776052.Timbre Fiscal:750674C0-1206-434B-88E1-BD59FFE02CFF
2021-08-01 02:55:47-776052.Inicio Envia Factura.FE204210
2021-08-01 02:55:51-776052.Fin Envia Factura.FE204210
2021-08-01 02:55:51-776052.Proceso finalizado. SesionId:776052 Folio Documento:MTY,1-2-0-0-526765,2,SAM950315MC6,FE
2021-08-01 02:55:51-776052.-----------------------------------------------------------FIN
2021-08-01 08:37:25-15509.-----------------------------------------------------------INI
2021-08-01 08:37:25-15509.Proceso Inicializado genera_cfdi.aspx. SesionId:15509 Folio Documento:MTY,1-2-0-0-526702,2,BGL9709252M6,FE
2021-08-01 08:37:25-15509.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-01 08:37:25-15509.Server:ACOSRV5 Base:DBSAC7
2021-08-01 08:37:25-15509.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-01 08:37:25-15509.Siguiente Folio.MTY-FE-1-2-0-0-526702
2021-08-01 08:37:25-15509.Oficina:MTY,Serie:FE,Factura:204211
2021-08-01 08:37:25-15509.Modo Pruebas:False
2021-08-01 08:37:25-15509.cfdiReceptor.Rfc:BGL9709252M6
2021-08-01 08:37:25-15509.Cliente:096328. Email:4472mctchavero@gmail.com. Boleto: 320500321072910020063. Total: 500.00. Fecha:
2021-08-01 08:37:25-15509.Request.FE204211
2021-08-01 08:37:25-15509.Firmar folio.FE204211
2021-08-01 08:37:25-15509.Timbrar folio.FE204211
2021-08-01 08:37:25-15509.cfdiEmisor.Rfc:TPA100922MD8
2021-08-01 08:37:25-15509.cfdiReceptor.Rfc:BGL9709252M6
2021-08-01 08:37:25-15509.cfdiComprobante.Fech:8/1/2021 8:37:06 AM
2021-08-01 08:37:25-15509.cfdiComprobante.Total:500.00
2021-08-01 08:37:26-15509.Folio Generado:FE204211
2021-08-01 08:37:26-15509.Timbre Fiscal:46DFB23E-9DAE-4E1F-9380-F1DB2DCBA898
2021-08-01 08:37:30-15509.Inicio Envia Factura.FE204211
2021-08-01 08:37:32-15509.Fin Envia Factura.FE204211
2021-08-01 08:37:32-15509.Proceso finalizado. SesionId:15509 Folio Documento:MTY,1-2-0-0-526702,2,BGL9709252M6,FE
2021-08-01 08:37:32-15509.-----------------------------------------------------------FIN
2021-08-01 11:17:56-24240.-----------------------------------------------------------INI
2021-08-01 11:17:56-24240.Proceso Inicializado genera_cfdi.aspx. SesionId:24240 Folio Documento:MTY,1-2-0-0-526772,2,FNG951106PMA,FE
2021-08-01 11:17:56-24240.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-01 11:17:56-24240.Server:ACOSRV5 Base:DBSAC7
2021-08-01 11:17:56-24240.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-01 11:17:56-24240.Siguiente Folio.MTY-FE-1-2-0-0-526772
2021-08-01 11:17:56-24240.Oficina:MTY,Serie:FE,Factura:204212
2021-08-01 11:17:56-24240.Modo Pruebas:False
2021-08-01 11:17:56-24240.cfdiReceptor.Rfc:FNG951106PMA
2021-08-01 11:17:56-24240.Cliente:092890. Email:alfredo.fuentes@grupofng.com. Boleto: 020591821072922140225. Total: 600.00. Fecha:
2021-08-01 11:17:56-24240.Request.FE204212
2021-08-01 11:17:57-24240.Firmar folio.FE204212
2021-08-01 11:17:57-24240.Timbrar folio.FE204212
2021-08-01 11:17:57-24240.cfdiEmisor.Rfc:TPA100922MD8
2021-08-01 11:17:57-24240.cfdiReceptor.Rfc:FNG951106PMA
2021-08-01 11:17:57-24240.cfdiComprobante.Fech:8/1/2021 11:17:06 AM
2021-08-01 11:17:57-24240.cfdiComprobante.Total:600.00
2021-08-01 11:17:58-24240.Folio Generado:FE204212
2021-08-01 11:17:58-24240.Timbre Fiscal:751CB84A-A9C6-4604-ADB4-DB886D7F5CB2
2021-08-01 11:18:01-24240.Inicio Envia Factura.FE204212
2021-08-01 11:18:04-24240.Fin Envia Factura.FE204212
2021-08-01 11:18:04-24240.Proceso finalizado. SesionId:24240 Folio Documento:MTY,1-2-0-0-526772,2,FNG951106PMA,FE
2021-08-01 11:18:04-24240.-----------------------------------------------------------FIN
2021-08-01 12:14:06-36092.-----------------------------------------------------------INI
2021-08-01 12:14:06-36092.Proceso Inicializado genera_cfdi.aspx. SesionId:36092 Folio Documento:MTY,1-2-0-0-527018,2,AEP611103R37,FE
2021-08-01 12:14:06-36092.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-01 12:14:06-36092.Server:ACOSRV5 Base:DBSAC7
2021-08-01 12:14:06-36092.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-01 12:14:06-36092.Siguiente Folio.MTY-FE-1-2-0-0-527018
2021-08-01 12:14:06-36092.Oficina:MTY,Serie:FE,Factura:204213
2021-08-01 12:14:06-36092.Modo Pruebas:False
2021-08-01 12:14:06-36092.cfdiReceptor.Rfc:AEP611103R37
2021-08-01 12:14:06-36092.Cliente:096831. Email:edgarhuertamorales@hotmail.com. Boleto: 070591821073116300147. Total: 450.00. Fecha:
2021-08-01 12:14:06-36092.Request.FE204213
2021-08-01 12:14:06-36092.Firmar folio.FE204213
2021-08-01 12:14:06-36092.Timbrar folio.FE204213
2021-08-01 12:14:06-36092.cfdiEmisor.Rfc:TPA100922MD8
2021-08-01 12:14:06-36092.cfdiReceptor.Rfc:AEP611103R37
2021-08-01 12:14:06-36092.cfdiComprobante.Fech:8/1/2021 12:13:30 PM
2021-08-01 12:14:06-36092.cfdiComprobante.Total:450.00
2021-08-01 12:14:07-36092.Folio Generado:FE204213
2021-08-01 12:14:07-36092.Timbre Fiscal:6EF7639E-0B20-4399-968A-26C693479A95
2021-08-01 12:14:11-36092.Inicio Envia Factura.FE204213
2021-08-01 12:14:13-36092.Fin Envia Factura.FE204213
2021-08-01 12:14:13-36092.Proceso finalizado. SesionId:36092 Folio Documento:MTY,1-2-0-0-527018,2,AEP611103R37,FE
2021-08-01 12:14:13-36092.-----------------------------------------------------------FIN
2021-08-01 13:30:15-41136.-----------------------------------------------------------INI
2021-08-01 13:30:15-41136.Proceso Inicializado genera_cfdi.aspx. SesionId:41136 Folio Documento:MTY,1-2-0-0-525196,2,CMC1110174Y7,FE
2021-08-01 13:30:15-41136.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-01 13:30:15-41136.Server:ACOSRV5 Base:DBSAC7
2021-08-01 13:30:15-41136.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-01 13:30:15-41136.Siguiente Folio.MTY-FE-1-2-0-0-525196
2021-08-01 13:30:15-41136.Oficina:MTY,Serie:FE,Factura:204214
2021-08-01 13:30:15-41136.Modo Pruebas:False
2021-08-01 13:30:15-41136.cfdiReceptor.Rfc:CMC1110174Y7
2021-08-01 13:30:15-41136.Cliente:096832. Email:luis.guzman@ccomaci.com. Boleto: 200500321072122180224. Total: 600.00. Fecha:
2021-08-01 13:30:15-41136.Request.FE204214
2021-08-01 13:30:16-41136.Firmar folio.FE204214
2021-08-01 13:30:16-41136.Timbrar folio.FE204214
2021-08-01 13:30:16-41136.cfdiEmisor.Rfc:TPA100922MD8
2021-08-01 13:30:16-41136.cfdiReceptor.Rfc:CMC1110174Y7
2021-08-01 13:30:16-41136.cfdiComprobante.Fech:8/1/2021 1:18:38 PM
2021-08-01 13:30:16-41136.cfdiComprobante.Total:600.00
2021-08-01 13:30:17-41136.Folio Generado:FE204214
2021-08-01 13:30:17-41136.Timbre Fiscal:71DAF260-A739-4486-A442-CFFC5C4AD9D3
2021-08-01 13:30:20-41136.Inicio Envia Factura.FE204214
2021-08-01 13:30:23-41136.Fin Envia Factura.FE204214
2021-08-01 13:30:23-41136.Proceso finalizado. SesionId:41136 Folio Documento:MTY,1-2-0-0-525196,2,CMC1110174Y7,FE
2021-08-01 13:30:23-41136.-----------------------------------------------------------FIN
2021-08-01 14:16:04-52966.-----------------------------------------------------------INI
2021-08-01 14:16:04-52966.Proceso Inicializado genera_cfdi.aspx. SesionId:52966 Folio Documento:MTY,1-2-0-0-527023,2,MED990811UU3,FE
2021-08-01 14:16:04-52966.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-01 14:16:04-52966.Server:ACOSRV5 Base:DBSAC7
2021-08-01 14:16:04-52966.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-01 14:16:04-52966.Siguiente Folio.MTY-FE-1-2-0-0-527023
2021-08-01 14:16:04-52966.Oficina:MTY,Serie:FE,Factura:204215
2021-08-01 14:16:04-52966.Modo Pruebas:False
2021-08-01 14:16:04-52966.cfdiReceptor.Rfc:MED990811UU3
2021-08-01 14:16:04-52966.Cliente:096833. Email:arma163@gmail.com. Boleto: 070500321073119320166. Total: 430.00. Fecha:
2021-08-01 14:16:04-52966.Request.FE204215
2021-08-01 14:16:05-52966.Firmar folio.FE204215
2021-08-01 14:16:05-52966.Timbrar folio.FE204215
2021-08-01 14:16:05-52966.cfdiEmisor.Rfc:TPA100922MD8
2021-08-01 14:16:05-52966.cfdiReceptor.Rfc:MED990811UU3
2021-08-01 14:16:05-52966.cfdiComprobante.Fech:8/1/2021 2:15:09 PM
2021-08-01 14:16:05-52966.cfdiComprobante.Total:430.00
2021-08-01 14:16:06-52966.Folio Generado:FE204215
2021-08-01 14:16:06-52966.Timbre Fiscal:4F954CFE-D06C-44D2-A9CF-A1590A986E73
2021-08-01 14:16:09-52966.Inicio Envia Factura.FE204215
2021-08-01 14:16:12-52966.Fin Envia Factura.FE204215
2021-08-01 14:16:12-52966.Proceso finalizado. SesionId:52966 Folio Documento:MTY,1-2-0-0-527023,2,MED990811UU3,FE
2021-08-01 14:16:12-52966.-----------------------------------------------------------FIN
2021-08-01 14:30:53-78366.-----------------------------------------------------------INI
2021-08-01 14:30:53-78366.Proceso Inicializado genera_cfdi.aspx. SesionId:78366 Folio Documento:MTY,1-2-0-0-526645,2,PRO9608304I6,FE
2021-08-01 14:30:53-78366.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-01 14:30:53-78366.Server:ACOSRV5 Base:DBSAC7
2021-08-01 14:30:53-78366.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-01 14:30:53-78366.Siguiente Folio.MTY-FE-1-2-0-0-526645
2021-08-01 14:30:53-78366.Oficina:MTY,Serie:FE,Factura:204216
2021-08-01 14:30:53-78366.Modo Pruebas:False
2021-08-01 14:30:53-78366.cfdiReceptor.Rfc:PRO9608304I6
2021-08-01 14:30:53-78366.Cliente:088437. Email:alfredo.gomez_arzaga@roche.com. Boleto: 160500321072820540198. Total: 500.00. Fecha:
2021-08-01 14:30:53-78366.Request.FE204216
2021-08-01 14:30:53-78366.Firmar folio.FE204216
2021-08-01 14:30:53-78366.Timbrar folio.FE204216
2021-08-01 14:30:53-78366.cfdiEmisor.Rfc:TPA100922MD8
2021-08-01 14:30:53-78366.cfdiReceptor.Rfc:PRO9608304I6
2021-08-01 14:30:53-78366.cfdiComprobante.Fech:8/1/2021 2:30:08 PM
2021-08-01 14:30:53-78366.cfdiComprobante.Total:500.00
2021-08-01 14:30:54-78366.Folio Generado:FE204216
2021-08-01 14:30:54-78366.Timbre Fiscal:CB50CAC4-097E-49E7-8C81-3A9BE252046C
2021-08-01 14:30:56-78366.Inicio Envia Factura.FE204216
2021-08-01 14:30:58-78366.Fin Envia Factura.FE204216
2021-08-01 14:30:58-78366.Proceso finalizado. SesionId:78366 Folio Documento:MTY,1-2-0-0-526645,2,PRO9608304I6,FE
2021-08-01 14:30:58-78366.-----------------------------------------------------------FIN
2021-08-01 14:56:55-87542.-----------------------------------------------------------INI
2021-08-01 14:56:55-87542.Proceso Inicializado genera_cfdi.aspx. SesionId:87542 Folio Documento:MTY,1-2-0-0-523155,2,RBC021128QF3,FE
2021-08-01 14:56:55-87542.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-01 14:56:55-87542.Server:ACOSRV5 Base:DBSAC7
2021-08-01 14:56:55-87542.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-01 14:56:55-87542.Siguiente Folio.MTY-FE-1-2-0-0-523155
2021-08-01 14:56:55-87542.Oficina:MTY,Serie:FE,Factura:204217
2021-08-01 14:56:55-87542.Modo Pruebas:False
2021-08-01 14:56:55-87542.cfdiReceptor.Rfc:RBC021128QF3
2021-08-01 14:56:55-87542.Cliente:096834. Email:sergio.martinez1@ball.com. Boleto: 200500121071222120246. Total: 350.00. Fecha:
2021-08-01 14:56:55-87542.Request.FE204217
2021-08-01 14:56:55-87542.Firmar folio.FE204217
2021-08-01 14:56:55-87542.Timbrar folio.FE204217
2021-08-01 14:56:55-87542.cfdiEmisor.Rfc:TPA100922MD8
2021-08-01 14:56:55-87542.cfdiReceptor.Rfc:RBC021128QF3
2021-08-01 14:56:55-87542.cfdiComprobante.Fech:8/1/2021 2:56:37 PM
2021-08-01 14:56:55-87542.cfdiComprobante.Total:350.00
2021-08-01 14:56:56-87542.Folio Generado:FE204217
2021-08-01 14:56:56-87542.Timbre Fiscal:04371FA0-5EC9-430F-8779-2013426761DA
2021-08-01 14:56:59-87542.Inicio Envia Factura.FE204217
2021-08-01 14:57:02-87542.Fin Envia Factura.FE204217
2021-08-01 14:57:02-87542.Proceso finalizado. SesionId:87542 Folio Documento:MTY,1-2-0-0-523155,2,RBC021128QF3,FE
2021-08-01 14:57:02-87542.-----------------------------------------------------------FIN
2021-08-01 16:37:19-97098.-----------------------------------------------------------INI
2021-08-01 16:37:19-97098.Proceso Inicializado genera_cfdi.aspx. SesionId:97098 Folio Documento:MTY,1-2-0-0-526619,2,FDC690614CK7,FE
2021-08-01 16:37:19-97098.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-01 16:37:19-97098.Server:ACOSRV5 Base:DBSAC7
2021-08-01 16:37:19-97098.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-01 16:37:19-97098.Siguiente Folio.MTY-FE-1-2-0-0-526619
2021-08-01 16:37:19-97098.Oficina:MTY,Serie:FE,Factura:204218
2021-08-01 16:37:19-97098.Modo Pruebas:False
2021-08-01 16:37:19-97098.cfdiReceptor.Rfc:FDC690614CK7
2021-08-01 16:37:19-97098.Cliente:023344. Email:g.reyes@valuadores.com.mx. Boleto: 140500321072811150102. Total: 500.00. Fecha:
2021-08-01 16:37:19-97098.Request.FE204218
2021-08-01 16:37:19-97098.Firmar folio.FE204218
2021-08-01 16:37:20-97098.Timbrar folio.FE204218
2021-08-01 16:37:20-97098.cfdiEmisor.Rfc:TPA100922MD8
2021-08-01 16:37:20-97098.cfdiReceptor.Rfc:FDC690614CK7
2021-08-01 16:37:20-97098.cfdiComprobante.Fech:8/1/2021 4:37:06 PM
2021-08-01 16:37:20-97098.cfdiComprobante.Total:500.00
2021-08-01 16:37:21-97098.Folio Generado:FE204218
2021-08-01 16:37:21-97098.Timbre Fiscal:D21268A8-C20A-497C-A553-F9967D27D773
2021-08-01 16:37:24-97098.Inicio Envia Factura.FE204218
2021-08-01 16:37:27-97098.Fin Envia Factura.FE204218
2021-08-01 16:37:27-97098.Proceso finalizado. SesionId:97098 Folio Documento:MTY,1-2-0-0-526619,2,FDC690614CK7,FE
2021-08-01 16:37:27-97098.-----------------------------------------------------------FIN
2021-08-01 16:43:02-97098.-----------------------------------------------------------INI
2021-08-01 16:43:02-97098.Proceso Confirm Envia Correo. SesionId:97098 Folio Documento:1-2-0-0-526619
2021-08-01 16:43:02-97098.Server:ACOSRV5 Base:DBSAC7
2021-08-01 16:43:02-97098.ParamVtaC:1-2-0-0-526619
2021-08-01 16:43:02-97098.SerieCFD:FE
2021-08-01 16:43:02-97098.FacturaCFD:204218
2021-08-01 16:43:02-97098.Cliente:023344
2021-08-01 16:43:02-97098.-----------------------------------------------------------FIN
2021-08-01 16:43:15-97098.-----------------------------------------------------------INI
2021-08-01 16:43:15-97098.Proceso Confirm Envia Correo. SesionId:97098 Folio Documento:1-2-0-0-526619
2021-08-01 16:43:15-97098.-----------------------------------------------------------FIN
2021-08-01 16:43:15-97098.-----------------------------------------------------------INI
2021-08-01 16:43:15-97098.Proceso Inicializado Envia Correo. SesionId:97098 Folio Documento:1-2-0-0-526619
2021-08-01 16:43:15-97098.Server:ACOSRV5 Base:DBSAC7
2021-08-01 16:43:15-97098.MailServer:smtp.gmail.com
2021-08-01 16:43:15-97098.Port:587
2021-08-01 16:43:15-97098.CorreoFactElect:no_reply@tpa.taxi
2021-08-01 16:43:15-97098.PasswordCorreoFactElect: OK
2021-08-01 16:43:15-97098.Send.
2021-08-01 16:43:16-97098.Registra envio cliente.
2021-08-01 16:43:16-97098.Correo. Proceso Finalizado.
2021-08-01 16:43:16-97098.---------------------------
2021-08-01 16:43:16-97098.-----------------------------------------------------------FIN
2021-08-01 18:09:57-1242979.-----------------------------------------------------------INI
2021-08-01 18:09:57-1242979.Proceso Inicializado genera_cfdi.aspx. SesionId:1242979 Folio Documento:MTY,1-2-0-0-526674,2,NME021223398,FE
2021-08-01 18:09:57-1242979.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-01 18:09:57-1242979.Server:ACOSRV5 Base:DBSAC7
2021-08-01 18:38:38-106943.-----------------------------------------------------------INI
2021-08-01 18:38:38-106943.Proceso Inicializado genera_cfdi.aspx. SesionId:106943 Folio Documento:MTY,1-2-0-0-526975,2,NMP7502257ZA,FE
2021-08-01 18:38:38-106943.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-01 18:38:38-106943.Server:ACOSRV5 Base:DBSAC7
2021-08-01 18:38:38-106943.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-01 18:38:38-106943.Siguiente Folio.MTY-FE-1-2-0-0-526975
2021-08-01 18:38:38-106943.Oficina:MTY,Serie:FE,Factura:204219
2021-08-01 18:38:38-106943.Modo Pruebas:False
2021-08-01 18:38:38-106943.cfdiReceptor.Rfc:NMP7502257ZA
2021-08-01 18:38:38-106943.Cliente:096835. Email:raymty@live.com.mx. Boleto: 020591821073022040196. Total: 500.00. Fecha:
2021-08-01 18:38:38-106943.Request.FE204219
2021-08-01 18:38:38-106943.Firmar folio.FE204219
2021-08-01 18:38:38-106943.Timbrar folio.FE204219
2021-08-01 18:38:38-106943.cfdiEmisor.Rfc:TPA100922MD8
2021-08-01 18:38:38-106943.cfdiReceptor.Rfc:NMP7502257ZA
2021-08-01 18:38:38-106943.cfdiComprobante.Fech:8/1/2021 6:38:12 PM
2021-08-01 18:38:38-106943.cfdiComprobante.Total:500.00
2021-08-01 18:38:39-106943.Folio Generado:FE204219
2021-08-01 18:38:39-106943.Timbre Fiscal:E15C1A5D-E9B2-4071-8EC7-093811853442
2021-08-01 18:38:44-106943.Inicio Envia Factura.FE204219
2021-08-01 18:38:47-106943.Fin Envia Factura.FE204219
2021-08-01 18:38:47-106943.Proceso finalizado. SesionId:106943 Folio Documento:MTY,1-2-0-0-526975,2,NMP7502257ZA,FE
2021-08-01 18:38:47-106943.-----------------------------------------------------------FIN
2021-08-01 18:46:41-1242979.-----------------------------------------------------------INI
2021-08-01 18:46:41-1242979.Proceso Inicializado genera_cfdi.aspx. SesionId:1242979 Folio Documento:MTY,1-2-0-0-526674,2,NME021223398,FE
2021-08-01 18:46:41-1242979.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-01 18:46:41-1242979.Server:ACOSRV5 Base:DBSAC7
2021-08-01 19:33:29-118794.-----------------------------------------------------------INI
2021-08-01 19:33:29-118794.Proceso Inicializado genera_cfdi.aspx. SesionId:118794 Folio Documento:MTY,1-2-0-0-526807,2,LME171221C56,FE
2021-08-01 19:33:29-118794.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-01 19:33:29-118794.Server:ACOSRV5 Base:DBSAC7
2021-08-01 19:33:29-118794.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-01 19:33:29-118794.Siguiente Folio.MTY-FE-1-2-0-0-526807
2021-08-01 19:33:29-118794.Oficina:MTY,Serie:FE,Factura:204220
2021-08-01 19:33:29-118794.Modo Pruebas:False
2021-08-01 19:33:29-118794.cfdiReceptor.Rfc:LME171221C56
2021-08-01 19:33:29-118794.Cliente:094265. Email:darren.zhangdawen@gmail.com. Boleto: 190500521073000420006. Total: 600.00. Fecha:
2021-08-01 19:33:29-118794.Request.FE204220
2021-08-01 19:33:29-118794.Firmar folio.FE204220
2021-08-01 19:33:29-118794.Timbrar folio.FE204220
2021-08-01 19:33:29-118794.cfdiEmisor.Rfc:TPA100922MD8
2021-08-01 19:33:29-118794.cfdiReceptor.Rfc:LME171221C56
2021-08-01 19:33:29-118794.cfdiComprobante.Fech:8/1/2021 7:32:59 PM
2021-08-01 19:33:29-118794.cfdiComprobante.Total:600.00
2021-08-01 19:33:30-118794.Folio Generado:FE204220
2021-08-01 19:33:30-118794.Timbre Fiscal:07243AEE-5E10-4B2A-8DAF-6FF98B9D557B
2021-08-01 19:33:34-118794.Inicio Envia Factura.FE204220
2021-08-01 19:33:37-118794.Fin Envia Factura.FE204220
2021-08-01 19:33:37-118794.Proceso finalizado. SesionId:118794 Folio Documento:MTY,1-2-0-0-526807,2,LME171221C56,FE
2021-08-01 19:33:37-118794.-----------------------------------------------------------FIN
2021-08-01 19:43:04-126944.-----------------------------------------------------------INI
2021-08-01 19:43:04-126944.Proceso Inicializado genera_cfdi.aspx. SesionId:126944 Folio Documento:MTY,1-2-0-0-526343,2,MRC750717CT5,FE
2021-08-01 19:43:04-126944.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-01 19:43:04-126944.Server:ACOSRV5 Base:DBSAC7
2021-08-01 19:43:04-126944.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-01 19:43:04-126944.Siguiente Folio.MTY-FE-1-2-0-0-526343
2021-08-01 19:43:04-126944.Oficina:MTY,Serie:FE,Factura:204221
2021-08-01 19:43:04-126944.Modo Pruebas:False
2021-08-01 19:43:04-126944.cfdiReceptor.Rfc:MRC750717CT5
2021-08-01 19:43:04-126944.Cliente:096836. Email:ereyes.1094@gmail.com. Boleto: 070543921072721120185. Total: 500.00. Fecha:
2021-08-01 19:43:04-126944.Request.FE204221
2021-08-01 19:43:04-126944.Firmar folio.FE204221
2021-08-01 19:43:04-126944.Timbrar folio.FE204221
2021-08-01 19:43:04-126944.cfdiEmisor.Rfc:TPA100922MD8
2021-08-01 19:43:04-126944.cfdiReceptor.Rfc:MRC750717CT5
2021-08-01 19:43:04-126944.cfdiComprobante.Fech:8/1/2021 7:41:33 PM
2021-08-01 19:43:04-126944.cfdiComprobante.Total:500.00
2021-08-01 19:43:05-126944.Folio Generado:FE204221
2021-08-01 19:43:05-126944.Timbre Fiscal:EF1698F1-585A-4FC7-A059-4C4A4AEF54B0
2021-08-01 19:43:06-126944.Inicio Envia Factura.FE204221
2021-08-01 19:43:08-126944.Fin Envia Factura.FE204221
2021-08-01 19:43:08-126944.Proceso finalizado. SesionId:126944 Folio Documento:MTY,1-2-0-0-526343,2,MRC750717CT5,FE
2021-08-01 19:43:08-126944.-----------------------------------------------------------FIN
2021-08-01 20:26:33-134855.-----------------------------------------------------------INI
2021-08-01 20:26:33-134855.Proceso Inicializado genera_cfdi.aspx. SesionId:134855 Folio Documento:MTY,1-2-0-0-526213,2,BACH800208B25,FE
2021-08-01 20:26:33-134855.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-01 20:26:33-134855.Server:ACOSRV5 Base:DBSAC7
2021-08-01 20:26:33-134855.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-01 20:26:33-134855.Siguiente Folio.MTY-FE-1-2-0-0-526213
2021-08-01 20:26:33-134855.Oficina:MTY,Serie:FE,Factura:204222
2021-08-01 20:26:33-134855.Modo Pruebas:False
2021-08-01 20:26:33-134855.cfdiReceptor.Rfc:BACH800208B25
2021-08-01 20:26:33-134855.Cliente:076954. Email:jaime.garcia@bachoco.net. Boleto: 140500221072610400095. Total: 450.00. Fecha:
2021-08-01 20:26:33-134855.Request.FE204222
2021-08-01 20:26:33-134855.Firmar folio.FE204222
2021-08-01 20:26:33-134855.Timbrar folio.FE204222
2021-08-01 20:26:33-134855.cfdiEmisor.Rfc:TPA100922MD8
2021-08-01 20:26:33-134855.cfdiReceptor.Rfc:BACH800208B25
2021-08-01 20:26:33-134855.cfdiComprobante.Fech:8/1/2021 8:24:55 PM
2021-08-01 20:26:33-134855.cfdiComprobante.Total:450.00
2021-08-01 20:26:34-134855.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:132354
 RequestDateTime:8/1/2021 8:26:35 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:0508826a-10cb-4cfa-973c-255838c4d133
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BACH800208B25' no se encuentra en la lista lRFC con fecha '2021-08-01'}
2021-08-01 20:27:10-134855.-----------------------------------------------------------INI
2021-08-01 20:27:10-134855.Proceso Inicializado genera_cfdi.aspx. SesionId:134855 Folio Documento:MTY,1-2-0-0-526213,2,BAC800208B25,FE
2021-08-01 20:27:10-134855.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-01 20:27:10-134855.Server:ACOSRV5 Base:DBSAC7
2021-08-01 20:27:10-134855.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-01 20:27:10-134855.Oficina:MTY,Serie:FE,Factura:204222
2021-08-01 20:27:10-134855.Modo Pruebas:False
2021-08-01 20:27:10-134855.cfdiReceptor.Rfc:BAC800208B25
2021-08-01 20:27:10-134855.Cliente:076954. Email:jaime.garcia@bachoco.net. Boleto: 140500221072610400095. Total: 450.00. Fecha:
2021-08-01 20:27:10-134855.Request.FE204222
2021-08-01 20:27:10-134855.Firmar folio.FE204222
2021-08-01 20:27:10-134855.Timbrar folio.FE204222
2021-08-01 20:27:10-134855.cfdiEmisor.Rfc:TPA100922MD8
2021-08-01 20:27:10-134855.cfdiReceptor.Rfc:BAC800208B25
2021-08-01 20:27:10-134855.cfdiComprobante.Fech:8/1/2021 8:24:55 PM
2021-08-01 20:27:10-134855.cfdiComprobante.Total:450.00
2021-08-01 20:27:10-134855.Folio Generado:FE204222
2021-08-01 20:27:10-134855.Timbre Fiscal:A94B3E10-15C8-49E0-864A-A9113F27E3D6
2021-08-01 20:27:13-134855.Inicio Envia Factura.FE204222
2021-08-01 20:27:16-134855.Fin Envia Factura.FE204222
2021-08-01 20:27:16-134855.Proceso finalizado. SesionId:134855 Folio Documento:MTY,1-2-0-0-526213,2,BAC800208B25,FE
2021-08-01 20:27:16-134855.-----------------------------------------------------------FIN
2021-08-01 20:27:37-146125.-----------------------------------------------------------INI
2021-08-01 20:27:37-146125.Proceso Inicializado genera_cfdi.aspx. SesionId:146125 Folio Documento:MTY,1-2-0-0-522833,2,TPI730201V28,FE
2021-08-01 20:27:37-146125.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-01 20:27:37-146125.Server:ACOSRV5 Base:DBSAC7
2021-08-01 20:27:37-146125.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-01 20:27:37-146125.Siguiente Folio.MTY-FE-1-2-0-0-522833
2021-08-01 20:27:37-146125.Oficina:MTY,Serie:FE,Factura:204223
2021-08-01 20:27:37-146125.Modo Pruebas:False
2021-08-01 20:27:37-146125.cfdiReceptor.Rfc:TPI730201V28
2021-08-01 20:27:37-146125.Cliente:093663. Email:mramos@tpitic.com.mx. Boleto: 150500321070921060201. Total: 600.00. Fecha:
2021-08-01 20:27:37-146125.Request.FE204223
2021-08-01 20:27:37-146125.Firmar folio.FE204223
2021-08-01 20:27:37-146125.Timbrar folio.FE204223
2021-08-01 20:27:37-146125.cfdiEmisor.Rfc:TPA100922MD8
2021-08-01 20:27:37-146125.cfdiReceptor.Rfc:TPI730201V28
2021-08-01 20:27:37-146125.cfdiComprobante.Fech:8/1/2021 8:26:21 PM
2021-08-01 20:27:37-146125.cfdiComprobante.Total:600.00
2021-08-01 20:27:38-146125.Folio Generado:FE204223
2021-08-01 20:27:38-146125.Timbre Fiscal:EB794216-C67E-4ACF-B3BA-B96C0CFAEDE2
2021-08-01 20:27:39-146125.Inicio Envia Factura.FE204223
2021-08-01 20:27:42-146125.Fin Envia Factura.FE204223
2021-08-01 20:27:42-146125.Proceso finalizado. SesionId:146125 Folio Documento:MTY,1-2-0-0-522833,2,TPI730201V28,FE
2021-08-01 20:27:42-146125.-----------------------------------------------------------FIN
2021-08-01 21:04:16-161351.-----------------------------------------------------------INI
2021-08-01 21:04:16-161351.Proceso Inicializado genera_cfdi.aspx. SesionId:161351 Folio Documento:MTY,1-2-0-0-524040,2,IDI911004UC5,FE
2021-08-01 21:04:16-161351.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-01 21:04:16-161351.Server:ACOSRV5 Base:DBSAC7
2021-08-01 21:04:16-161351.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-01 21:04:16-161351.Siguiente Folio.MTY-FE-1-2-0-0-524040
2021-08-01 21:04:16-161351.Oficina:MTY,Serie:FE,Factura:204224
2021-08-01 21:04:16-161351.Modo Pruebas:False
2021-08-01 21:04:16-161351.cfdiReceptor.Rfc:IDI911004UC5
2021-08-01 21:04:16-161351.Cliente:096838. Email:emanuel_larra@hotmail.es. Boleto: 130500421071700170003. Total: 600.00. Fecha:
2021-08-01 21:04:16-161351.Request.FE204224
2021-08-01 21:04:16-161351.Firmar folio.FE204224
2021-08-01 21:04:16-161351.Timbrar folio.FE204224
2021-08-01 21:04:16-161351.cfdiEmisor.Rfc:TPA100922MD8
2021-08-01 21:04:16-161351.cfdiReceptor.Rfc:IDI911004UC5
2021-08-01 21:04:16-161351.cfdiComprobante.Fech:8/1/2021 9:04:02 PM
2021-08-01 21:04:16-161351.cfdiComprobante.Total:600.00
2021-08-01 21:04:17-161351.Folio Generado:FE204224
2021-08-01 21:04:17-161351.Timbre Fiscal:9142DEE0-50C3-43E8-BEAA-C29AA10AA993
2021-08-01 21:04:20-161351.Inicio Envia Factura.FE204224
2021-08-01 21:04:23-161351.Fin Envia Factura.FE204224
2021-08-01 21:04:23-161351.Proceso finalizado. SesionId:161351 Folio Documento:MTY,1-2-0-0-524040,2,IDI911004UC5,FE
2021-08-01 21:04:23-161351.-----------------------------------------------------------FIN
2021-08-01 21:24:23-154861.-----------------------------------------------------------INI
2021-08-01 21:24:23-154861.Proceso Inicializado genera_cfdi.aspx. SesionId:154861 Folio Documento:MTY,1-2-0-0-526287,2,CPB150829BJ8,FE
2021-08-01 21:24:23-154861.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-01 21:24:23-154861.Server:ACOSRV5 Base:DBSAC7
2021-08-01 21:24:23-154861.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-01 21:24:23-154861.Siguiente Folio.MTY-FE-1-2-0-0-526287
2021-08-01 21:24:23-154861.Oficina:MTY,Serie:FE,Factura:204225
2021-08-01 21:24:23-154861.Modo Pruebas:False
2021-08-01 21:24:23-154861.cfdiReceptor.Rfc:CPB150829BJ8
2021-08-01 21:24:23-154861.Cliente:096837. Email:federico@2020estrategia.com. Boleto: 320500321072701010007. Total: 500.00. Fecha:
2021-08-01 21:24:23-154861.Request.FE204225
2021-08-01 21:24:23-154861.Firmar folio.FE204225
2021-08-01 21:24:23-154861.Timbrar folio.FE204225
2021-08-01 21:24:23-154861.cfdiEmisor.Rfc:TPA100922MD8
2021-08-01 21:24:23-154861.cfdiReceptor.Rfc:CPB150829BJ8
2021-08-01 21:24:23-154861.cfdiComprobante.Fech:8/1/2021 9:00:03 PM
2021-08-01 21:24:23-154861.cfdiComprobante.Total:500.00
2021-08-01 21:24:24-154861.Folio Generado:FE204225
2021-08-01 21:24:24-154861.Timbre Fiscal:4832FBEC-BB4C-4472-8D6D-F44791D554F7
2021-08-01 21:24:25-154861.Inicio Envia Factura.FE204225
2021-08-01 21:24:28-154861.Fin Envia Factura.FE204225
2021-08-01 21:24:28-154861.Proceso finalizado. SesionId:154861 Folio Documento:MTY,1-2-0-0-526287,2,CPB150829BJ8,FE
2021-08-01 21:24:28-154861.-----------------------------------------------------------FIN
2021-08-01 21:25:23-154861.-----------------------------------------------------------INI
2021-08-01 21:25:23-154861.Proceso Inicializado genera_cfdi.aspx. SesionId:154861 Folio Documento:MTY,1-2-0-0-526287,2,CPB150829BJ8,FE
2021-08-01 21:25:23-154861.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-01 21:25:23-154861.Server:ACOSRV5 Base:DBSAC7
2021-08-01 21:25:23-154861.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-01 21:25:23-154861.Oficina:MTY,Serie:FE,Factura:204225
2021-08-01 21:25:23-154861.Modo Pruebas:False
2021-08-01 21:25:23-154861.cfdiReceptor.Rfc:CPB150829BJ8
2021-08-01 21:25:23-154861.Cliente:096837. Email:federico@2020estrategia.com. Boleto: 320500321072701010007. Total: 500,00. Fecha:
2021-08-01 21:25:23-154861.Folio existente.FE204225
2021-08-01 21:25:37-154861.-----------------------------------------------------------INI
2021-08-01 21:25:37-154861.Proceso Inicializado genera_cfdi.aspx. SesionId:154861 Folio Documento:MTY,1-2-0-0-526287,2,CPB150829BJ8,FE
2021-08-01 21:25:37-154861.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-01 21:25:37-154861.Server:ACOSRV5 Base:DBSAC7
2021-08-01 21:25:37-154861.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-01 21:25:37-154861.Oficina:MTY,Serie:FE,Factura:204225
2021-08-01 21:25:37-154861.Modo Pruebas:False
2021-08-01 21:25:37-154861.cfdiReceptor.Rfc:CPB150829BJ8
2021-08-01 21:25:37-154861.Cliente:096837. Email:federico@2020estrategia.com. Boleto: 320500321072701010007. Total: 500,00. Fecha:
2021-08-01 21:25:37-154861.Folio existente.FE204225
2021-08-01 21:33:48-178257.-----------------------------------------------------------INI
2021-08-01 21:33:48-178257.Proceso Inicializado genera_cfdi.aspx. SesionId:178257 Folio Documento:MTY,1-2-0-0-526033,2,EME820331IY7,FE
2021-08-01 21:33:48-178257.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-01 21:33:48-178257.Server:ACOSRV5 Base:DBSAC7
2021-08-01 21:33:48-178257.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-01 21:33:48-178257.Siguiente Folio.MTY-FE-1-2-0-0-526033
2021-08-01 21:33:48-178257.Oficina:MTY,Serie:FE,Factura:204226
2021-08-01 21:33:48-178257.Modo Pruebas:False
2021-08-01 21:33:48-178257.cfdiReceptor.Rfc:EME820331IY7
2021-08-01 21:33:48-178257.Cliente:086224. Email:juan.flores@seijoexplo.com. Boleto: 350500321072420560148. Total: 420.00. Fecha:
2021-08-01 21:33:48-178257.Request.FE204226
2021-08-01 21:33:48-178257.Firmar folio.FE204226
2021-08-01 21:33:48-178257.Timbrar folio.FE204226
2021-08-01 21:33:48-178257.cfdiEmisor.Rfc:TPA100922MD8
2021-08-01 21:33:48-178257.cfdiReceptor.Rfc:EME820331IY7
2021-08-01 21:33:48-178257.cfdiComprobante.Fech:8/1/2021 9:32:22 PM
2021-08-01 21:33:48-178257.cfdiComprobante.Total:420.00
2021-08-01 21:33:49-178257.Folio Generado:FE204226
2021-08-01 21:33:49-178257.Timbre Fiscal:DA1D9A2F-3688-426D-A297-5095B83735D0
2021-08-01 21:33:51-178257.Inicio Envia Factura.FE204226
2021-08-01 21:33:52-178257.Fin Envia Factura.FE204226
2021-08-01 21:33:52-178257.Proceso finalizado. SesionId:178257 Folio Documento:MTY,1-2-0-0-526033,2,EME820331IY7,FE
2021-08-01 21:33:52-178257.-----------------------------------------------------------FIN
2021-08-01 21:42:28-182529.-----------------------------------------------------------INI
2021-08-01 21:42:28-182529.Proceso Inicializado genera_cfdi.aspx. SesionId:182529 Folio Documento:MTY,1-2-0-0-521880,2,HTC100805890,FE
2021-08-01 21:42:28-182529.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-01 21:42:28-182529.Server:ACOSRV5 Base:DBSAC7
2021-08-01 21:42:28-182529.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-01 21:42:28-182529.Siguiente Folio.MTY-FE-1-2-0-0-521880
2021-08-01 21:42:28-182529.Oficina:MTY,Serie:FE,Factura:204227
2021-08-01 21:42:28-182529.Modo Pruebas:False
2021-08-01 21:42:29-182529.cfdiReceptor.Rfc:HTC100805890
2021-08-01 21:42:29-182529.Cliente:096839. Email:jsalcedo@grupohitec.com. Boleto: 200532721070701080011. Total: 150.00. Fecha:
2021-08-01 21:42:29-182529.Request.FE204227
2021-08-01 21:42:29-182529.Firmar folio.FE204227
2021-08-01 21:42:29-182529.Timbrar folio.FE204227
2021-08-01 21:42:29-182529.cfdiEmisor.Rfc:TPA100922MD8
2021-08-01 21:42:29-182529.cfdiReceptor.Rfc:HTC100805890
2021-08-01 21:42:29-182529.cfdiComprobante.Fech:8/1/2021 9:41:45 PM
2021-08-01 21:42:29-182529.cfdiComprobante.Total:150.00
2021-08-01 21:42:29-182529.Folio Generado:FE204227
2021-08-01 21:42:29-182529.Timbre Fiscal:76899ACB-542D-440B-A936-01D46D7E1A9E
2021-08-01 21:42:31-182529.Inicio Envia Factura.FE204227
2021-08-01 21:42:33-182529.Fin Envia Factura.FE204227
2021-08-01 21:42:33-182529.Proceso finalizado. SesionId:182529 Folio Documento:MTY,1-2-0-0-521880,2,HTC100805890,FE
2021-08-01 21:42:33-182529.-----------------------------------------------------------FIN
2021-08-01 21:44:42-193480.-----------------------------------------------------------INI
2021-08-01 21:44:42-193480.Proceso Inicializado genera_cfdi.aspx. SesionId:193480 Folio Documento:MTY,1-1-2-5757-98015,2,ROSD820606ME9,FE
2021-08-01 21:44:42-193480.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-01 21:44:42-193480.Server:ACOSRV5 Base:DBSAC7
2021-08-01 21:44:42-193480.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-01 21:44:42-193480.Siguiente Folio.MTY-FE-1-1-2-5757-98015
2021-08-01 21:44:42-193480.Oficina:MTY,Serie:FE,Factura:204228
2021-08-01 21:44:42-193480.Modo Pruebas:False
2021-08-01 21:44:42-193480.cfdiReceptor.Rfc:ROSD820606ME9
2021-08-01 21:44:42-193480.Cliente:091282. Email:dayana67@hotmail.com. Boleto: 011098015. Total: 450.00. Fecha:
2021-08-01 21:44:42-193480.Request.FE204228
2021-08-01 21:44:42-193480.Firmar folio.FE204228
2021-08-01 21:44:42-193480.Timbrar folio.FE204228
2021-08-01 21:44:42-193480.cfdiEmisor.Rfc:TPA100922MD8
2021-08-01 21:44:42-193480.cfdiReceptor.Rfc:ROSD820606ME9
2021-08-01 21:44:42-193480.cfdiComprobante.Fech:8/1/2021 9:42:27 PM
2021-08-01 21:44:42-193480.cfdiComprobante.Total:450.00
2021-08-01 21:44:43-193480.Folio Generado:FE204228
2021-08-01 21:44:43-193480.Timbre Fiscal:2E087CA8-DE04-42DE-8404-19B37B968EA4
2021-08-01 21:44:44-193480.Inicio Envia Factura.FE204228
2021-08-01 21:44:47-193480.Fin Envia Factura.FE204228
2021-08-01 21:44:47-193480.Proceso finalizado. SesionId:193480 Folio Documento:MTY,1-1-2-5757-98015,2,ROSD820606ME9,FE
2021-08-01 21:44:47-193480.-----------------------------------------------------------FIN
2021-08-01 22:07:29-203524.-----------------------------------------------------------INI
2021-08-01 22:07:29-203524.Proceso Inicializado genera_cfdi.aspx. SesionId:203524 Folio Documento:MTY,1-1-2-5730-97463,2,ROSD820606ME9,FE
2021-08-01 22:07:29-203524.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-01 22:07:29-203524.Server:ACOSRV5 Base:DBSAC7
2021-08-01 22:07:29-203524.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-01 22:07:29-203524.Siguiente Folio.MTY-FE-1-1-2-5730-97463
2021-08-01 22:07:29-203524.Oficina:MTY,Serie:FE,Factura:204229
2021-08-01 22:07:29-203524.Modo Pruebas:False
2021-08-01 22:07:29-203524.cfdiReceptor.Rfc:ROSD820606ME9
2021-08-01 22:07:29-203524.Cliente:091282. Email:dayana67@hotmail.com. Boleto: 011097463. Total: 550.00. Fecha:
2021-08-01 22:07:29-203524.Request.FE204229
2021-08-01 22:07:29-203524.Firmar folio.FE204229
2021-08-01 22:07:29-203524.Timbrar folio.FE204229
2021-08-01 22:07:29-203524.cfdiEmisor.Rfc:TPA100922MD8
2021-08-01 22:07:29-203524.cfdiReceptor.Rfc:ROSD820606ME9
2021-08-01 22:07:29-203524.cfdiComprobante.Fech:8/1/2021 10:07:21 PM
2021-08-01 22:07:29-203524.cfdiComprobante.Total:550.00
2021-08-01 22:07:30-203524.Folio Generado:FE204229
2021-08-01 22:07:30-203524.Timbre Fiscal:AFAE6676-88D2-4319-AEB4-5DFE52780241
2021-08-01 22:07:33-203524.Inicio Envia Factura.FE204229
2021-08-01 22:07:36-203524.Fin Envia Factura.FE204229
2021-08-01 22:07:36-203524.Proceso finalizado. SesionId:203524 Folio Documento:MTY,1-1-2-5730-97463,2,ROSD820606ME9,FE
2021-08-01 22:07:36-203524.-----------------------------------------------------------FIN
2021-08-01 22:20:51-219152.-----------------------------------------------------------INI
2021-08-01 22:20:51-219152.Proceso Inicializado genera_cfdi.aspx. SesionId:219152 Folio Documento:MTY,1-2-0-0-526729,2,CNT020618SC8,FE
2021-08-01 22:20:51-219152.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-01 22:20:51-219152.Server:ACOSRV5 Base:DBSAC7
2021-08-01 22:20:51-219152.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-01 22:20:51-219152.Siguiente Folio.MTY-FE-1-2-0-0-526729
2021-08-01 22:20:51-219152.Oficina:MTY,Serie:FE,Factura:204230
2021-08-01 22:20:51-219152.Modo Pruebas:False
2021-08-01 22:20:51-219152.cfdiReceptor.Rfc:CNT020618SC8
2021-08-01 22:20:51-219152.Cliente:096840. Email:vvelazquez@ctgclean.com. Boleto: 020591421072911210089. Total: 400.00. Fecha:
2021-08-01 22:20:51-219152.Request.FE204230
2021-08-01 22:20:51-219152.Firmar folio.FE204230
2021-08-01 22:20:51-219152.Timbrar folio.FE204230
2021-08-01 22:20:51-219152.cfdiEmisor.Rfc:TPA100922MD8
2021-08-01 22:20:51-219152.cfdiReceptor.Rfc:CNT020618SC8
2021-08-01 22:20:51-219152.cfdiComprobante.Fech:8/1/2021 10:20:24 PM
2021-08-01 22:20:51-219152.cfdiComprobante.Total:400.00
2021-08-01 22:20:52-219152.Folio Generado:FE204230
2021-08-01 22:20:52-219152.Timbre Fiscal:83F940CF-0D65-46F9-B2F1-46C00A766237
2021-08-01 22:20:54-219152.Inicio Envia Factura.FE204230
2021-08-01 22:20:56-219152.Fin Envia Factura.FE204230
2021-08-01 22:20:56-219152.Proceso finalizado. SesionId:219152 Folio Documento:MTY,1-2-0-0-526729,2,CNT020618SC8,FE
2021-08-01 22:20:56-219152.-----------------------------------------------------------FIN
2021-08-01 22:54:25-233243.-----------------------------------------------------------INI
2021-08-01 22:54:25-233243.Proceso Inicializado genera_cfdi.aspx. SesionId:233243 Folio Documento:MTY,1-1-2-5763-98115,2,GSM920409JL6,FE
2021-08-01 22:54:25-233243.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-01 22:54:25-233243.Server:ACOSRV5 Base:DBSAC7
2021-08-01 22:54:25-233243.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-01 22:54:26-233243.Siguiente Folio.MTY-FE-1-1-2-5763-98115
2021-08-01 22:54:26-233243.Oficina:MTY,Serie:FE,Factura:204231
2021-08-01 22:54:26-233243.Modo Pruebas:False
2021-08-01 22:54:26-233243.cfdiReceptor.Rfc:GSM920409JL6
2021-08-01 22:54:26-233243.Cliente:067743. Email:ingrid.salazardemontilva@ge.com. Boleto: 011098115. Total: 700.00. Fecha:
2021-08-01 22:54:26-233243.Request.FE204231
2021-08-01 22:54:26-233243.Firmar folio.FE204231
2021-08-01 22:54:27-233243.Timbrar folio.FE204231
2021-08-01 22:54:27-233243.cfdiEmisor.Rfc:TPA100922MD8
2021-08-01 22:54:27-233243.cfdiReceptor.Rfc:GSM920409JL6
2021-08-01 22:54:27-233243.cfdiComprobante.Fech:8/1/2021 10:52:16 PM
2021-08-01 22:54:27-233243.cfdiComprobante.Total:700.00
2021-08-01 22:54:28-233243.Folio Generado:FE204231
2021-08-01 22:54:28-233243.Timbre Fiscal:C2CCB62B-27D5-4959-BE93-01E4103DE4D8
2021-08-01 22:54:31-233243.Inicio Envia Factura.FE204231
2021-08-01 22:54:35-233243.Fin Envia Factura.FE204231
2021-08-01 22:54:35-233243.Proceso finalizado. SesionId:233243 Folio Documento:MTY,1-1-2-5763-98115,2,GSM920409JL6,FE
2021-08-01 22:54:35-233243.-----------------------------------------------------------FIN
2021-08-01 23:02:15-225359.-----------------------------------------------------------INI
2021-08-01 23:02:15-225359.Proceso Inicializado genera_cfdi.aspx. SesionId:225359 Folio Documento:MTY,1-2-0-0-526316,2,IND120710FN0,FE
2021-08-01 23:02:15-225359.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-01 23:02:15-225359.Server:ACOSRV5 Base:DBSAC7
2021-08-01 23:02:15-225359.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-01 23:02:15-225359.Siguiente Folio.MTY-FE-1-2-0-0-526316
2021-08-01 23:02:15-225359.Oficina:MTY,Serie:FE,Factura:204232
2021-08-01 23:02:15-225359.Modo Pruebas:False
2021-08-01 23:02:15-225359.cfdiReceptor.Rfc:IND120710FN0
2021-08-01 23:02:15-225359.Cliente:085253. Email:frajame33@globalarmor.com.mx. Boleto: 020500521072710120072. Total: 700.00. Fecha:
2021-08-01 23:02:15-225359.Request.FE204232
2021-08-01 23:02:15-225359.Firmar folio.FE204232
2021-08-01 23:02:15-225359.Timbrar folio.FE204232
2021-08-01 23:02:15-225359.cfdiEmisor.Rfc:TPA100922MD8
2021-08-01 23:02:15-225359.cfdiReceptor.Rfc:IND120710FN0
2021-08-01 23:02:15-225359.cfdiComprobante.Fech:8/1/2021 10:50:55 PM
2021-08-01 23:02:15-225359.cfdiComprobante.Total:700.00
2021-08-01 23:02:16-225359.Folio Generado:FE204232
2021-08-01 23:02:16-225359.Timbre Fiscal:1A30D298-DB3D-4DB4-A78A-A171CC2FDCCF
2021-08-01 23:02:18-225359.Inicio Envia Factura.FE204232
2021-08-01 23:02:20-225359.Fin Envia Factura.FE204232
2021-08-01 23:02:20-225359.Proceso finalizado. SesionId:225359 Folio Documento:MTY,1-2-0-0-526316,2,IND120710FN0,FE
2021-08-01 23:02:20-225359.-----------------------------------------------------------FIN
2021-08-01 23:23:58-241706.-----------------------------------------------------------INI
2021-08-01 23:23:58-241706.Proceso Inicializado genera_cfdi.aspx. SesionId:241706 Folio Documento:MTY,1-2-0-0-524767,2,HEMC760213D21,FE
2021-08-01 23:23:58-241706.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-01 23:23:58-241706.Server:ACOSRV5 Base:DBSAC7
2021-08-01 23:23:58-241706.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-01 23:23:58-241706.Siguiente Folio.MTY-FE-1-2-0-0-524767
2021-08-01 23:23:58-241706.Oficina:MTY,Serie:FE,Factura:204233
2021-08-01 23:23:58-241706.Modo Pruebas:False
2021-08-01 23:23:58-241706.cfdiReceptor.Rfc:HEMC760213D21
2021-08-01 23:23:58-241706.Cliente:096841. Email:caromorga27@hotmail.com. Boleto: 170500321071915510167. Total: 500.00. Fecha:
2021-08-01 23:23:58-241706.Request.FE204233
2021-08-01 23:23:59-241706.Firmar folio.FE204233
2021-08-01 23:23:59-241706.Timbrar folio.FE204233
2021-08-01 23:23:59-241706.cfdiEmisor.Rfc:TPA100922MD8
2021-08-01 23:23:59-241706.cfdiReceptor.Rfc:HEMC760213D21
2021-08-01 23:23:59-241706.cfdiComprobante.Fech:8/1/2021 11:06:40 PM
2021-08-01 23:23:59-241706.cfdiComprobante.Total:500.00
2021-08-01 23:24:00-241706.Folio Generado:FE204233
2021-08-01 23:24:00-241706.Timbre Fiscal:5A6EBE24-DBD8-4696-8C5D-8DCEFF5FE57B
2021-08-01 23:24:03-241706.Inicio Envia Factura.FE204233
2021-08-01 23:24:05-241706.Fin Envia Factura.FE204233
2021-08-01 23:24:05-241706.Proceso finalizado. SesionId:241706 Folio Documento:MTY,1-2-0-0-524767,2,HEMC760213D21,FE
2021-08-01 23:24:05-241706.-----------------------------------------------------------FIN
2021-08-02 02:59:54-14171.-----------------------------------------------------------INI
2021-08-02 02:59:54-14171.Proceso Confirm Envia Correo. SesionId:14171 Folio Documento:1-2-0-0-525036
2021-08-02 02:59:54-14171.Server:ACOSRV5 Base:DBSAC7
2021-08-02 02:59:54-14171.ParamVtaC:1-2-0-0-525036
2021-08-02 02:59:54-14171.SerieCFD:FE
2021-08-02 02:59:54-14171.FacturaCFD:203528
2021-08-02 02:59:54-14171.Cliente:096545
2021-08-02 02:59:54-14171.-----------------------------------------------------------FIN
2021-08-02 03:00:04-14171.-----------------------------------------------------------INI
2021-08-02 03:00:04-14171.Proceso Confirm Envia Correo. SesionId:14171 Folio Documento:1-2-0-0-525036
2021-08-02 03:00:04-14171.-----------------------------------------------------------FIN
2021-08-02 03:00:04-14171.-----------------------------------------------------------INI
2021-08-02 03:00:04-14171.Proceso Inicializado Envia Correo. SesionId:14171 Folio Documento:1-2-0-0-525036
2021-08-02 03:00:04-14171.Server:ACOSRV5 Base:DBSAC7
2021-08-02 03:00:04-14171.MailServer:smtp.gmail.com
2021-08-02 03:00:04-14171.Port:587
2021-08-02 03:00:04-14171.CorreoFactElect:no_reply@tpa.taxi
2021-08-02 03:00:04-14171.PasswordCorreoFactElect: OK
2021-08-02 03:00:04-14171.Send.
2021-08-02 03:00:08-14171.Registra envio cliente.
2021-08-02 03:00:08-14171.Correo. Proceso Finalizado.
2021-08-02 03:00:08-14171.---------------------------
2021-08-02 03:00:08-14171.-----------------------------------------------------------FIN
2021-08-02 05:48:36-24204.-----------------------------------------------------------INI
2021-08-02 05:48:36-24204.Proceso Inicializado genera_cfdi.aspx. SesionId:24204 Folio Documento:MTY,1-2-0-0-526059,2,INF891031LT4,FE
2021-08-02 05:48:36-24204.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 05:48:36-24204.Server:ACOSRV5 Base:DBSAC7
2021-08-02 05:48:36-24204.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 05:48:36-24204.Siguiente Folio.MTY-FE-1-2-0-0-526059
2021-08-02 05:48:36-24204.Oficina:MTY,Serie:FE,Factura:204234
2021-08-02 05:48:36-24204.Modo Pruebas:False
2021-08-02 05:48:36-24204.cfdiReceptor.Rfc:INF891031LT4
2021-08-02 05:48:36-24204.Cliente:056057. Email:ladreid@gmail.com. Boleto: 350500321072607510045. Total: 500.00. Fecha:
2021-08-02 05:48:36-24204.Request.FE204234
2021-08-02 05:48:36-24204.Firmar folio.FE204234
2021-08-02 05:48:36-24204.Timbrar folio.FE204234
2021-08-02 05:48:36-24204.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 05:48:36-24204.cfdiReceptor.Rfc:INF891031LT4
2021-08-02 05:48:36-24204.cfdiComprobante.Fech:8/2/2021 5:47:55 AM
2021-08-02 05:48:36-24204.cfdiComprobante.Total:500.00
2021-08-02 05:48:37-24204.Folio Generado:FE204234
2021-08-02 05:48:37-24204.Timbre Fiscal:18A76FEC-1A4D-4F4E-BFF3-D39FC244AD90
2021-08-02 05:48:41-24204.Inicio Envia Factura.FE204234
2021-08-02 05:48:43-24204.Fin Envia Factura.FE204234
2021-08-02 05:48:43-24204.Proceso finalizado. SesionId:24204 Folio Documento:MTY,1-2-0-0-526059,2,INF891031LT4,FE
2021-08-02 05:48:43-24204.-----------------------------------------------------------FIN
2021-08-02 06:48:01-39594.-----------------------------------------------------------INI
2021-08-02 06:48:01-39594.Proceso Inicializado genera_cfdi.aspx. SesionId:39594 Folio Documento:MTY,1-2-0-0-525161,2,CAPI7002182H8,FE
2021-08-02 06:48:01-39594.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 06:48:01-39594.Server:ACOSRV5 Base:DBSAC7
2021-08-02 06:48:01-39594.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 06:48:01-39594.Siguiente Folio.MTY-FE-1-2-0-0-525161
2021-08-02 06:48:01-39594.Oficina:MTY,Serie:FE,Factura:204235
2021-08-02 06:48:01-39594.Modo Pruebas:False
2021-08-02 06:48:01-39594.cfdiReceptor.Rfc:CAPI7002182H8
2021-08-02 06:48:01-39594.Cliente:096842. Email:isacastro75@hotmail.com. Boleto: 200500421072111010082. Total: 850.00. Fecha:
2021-08-02 06:48:01-39594.Request.FE204235
2021-08-02 06:48:01-39594.Firmar folio.FE204235
2021-08-02 06:48:02-39594.Timbrar folio.FE204235
2021-08-02 06:48:02-39594.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 06:48:02-39594.cfdiReceptor.Rfc:CAPI7002182H8
2021-08-02 06:48:02-39594.cfdiComprobante.Fech:8/2/2021 6:46:57 AM
2021-08-02 06:48:02-39594.cfdiComprobante.Total:850.00
2021-08-02 06:48:03-39594.Folio Generado:FE204235
2021-08-02 06:48:03-39594.Timbre Fiscal:077779FA-37B5-4483-AFFC-A2C92F4C3A4C
2021-08-02 06:48:06-39594.Inicio Envia Factura.FE204235
2021-08-02 06:48:09-39594.Fin Envia Factura.FE204235
2021-08-02 06:48:09-39594.Proceso finalizado. SesionId:39594 Folio Documento:MTY,1-2-0-0-525161,2,CAPI7002182H8,FE
2021-08-02 06:48:09-39594.-----------------------------------------------------------FIN
2021-08-02 07:58:21-44432.-----------------------------------------------------------INI
2021-08-02 07:58:21-44432.Proceso Inicializado genera_cfdi.aspx. SesionId:44432 Folio Documento:MTY,1-1-2-5757-98008,2,NIM010927TMA,FE
2021-08-02 07:58:21-44432.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 07:58:21-44432.Server:ACOSRV5 Base:DBSAC7
2021-08-02 07:58:21-44432.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 07:58:21-44432.Siguiente Folio.MTY-FE-1-1-2-5757-98008
2021-08-02 07:58:21-44432.Oficina:MTY,Serie:FE,Factura:204236
2021-08-02 07:58:21-44432.Modo Pruebas:False
2021-08-02 07:58:21-44432.cfdiReceptor.Rfc:NIM010927TMA
2021-08-02 07:58:21-44432.Cliente:020902. Email:cgalex86@gmail.com. Boleto: 011098008. Total: 450.00. Fecha:
2021-08-02 07:58:21-44432.Request.FE204236
2021-08-02 07:58:22-44432.Firmar folio.FE204236
2021-08-02 07:58:22-44432.Timbrar folio.FE204236
2021-08-02 07:58:22-44432.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 07:58:22-44432.cfdiReceptor.Rfc:NIM010927TMA
2021-08-02 07:58:22-44432.cfdiComprobante.Fech:8/2/2021 7:58:13 AM
2021-08-02 07:58:22-44432.cfdiComprobante.Total:450.00
2021-08-02 07:58:23-44432.Folio Generado:FE204236
2021-08-02 07:58:23-44432.Timbre Fiscal:3DC18566-BE44-44BA-883E-B1D07D2A7541
2021-08-02 07:58:26-44432.Inicio Envia Factura.FE204236
2021-08-02 07:58:29-44432.Fin Envia Factura.FE204236
2021-08-02 07:58:29-44432.Proceso finalizado. SesionId:44432 Folio Documento:MTY,1-1-2-5757-98008,2,NIM010927TMA,FE
2021-08-02 07:58:29-44432.-----------------------------------------------------------FIN
2021-08-02 08:00:05-45822.-----------------------------------------------------------INI
2021-08-02 08:00:05-45822.Proceso Inicializado genera_cfdi.aspx. SesionId:45822 Folio Documento:MTY,1-2-0-0-526837,2,NIM010927TMA,FE
2021-08-02 08:00:05-45822.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 08:00:05-45822.Server:ACOSRV5 Base:DBSAC7
2021-08-02 08:00:05-45822.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 08:00:05-45822.Siguiente Folio.MTY-FE-1-2-0-0-526837
2021-08-02 08:00:05-45822.Oficina:MTY,Serie:FE,Factura:204237
2021-08-02 08:00:05-45822.Modo Pruebas:False
2021-08-02 08:00:05-45822.cfdiReceptor.Rfc:NIM010927TMA
2021-08-02 08:00:05-45822.Cliente:020902. Email:cgalex86@gmail.com. Boleto: 240500521073001160012. Total: 700.00. Fecha:
2021-08-02 08:00:05-45822.Request.FE204237
2021-08-02 08:00:05-45822.Firmar folio.FE204237
2021-08-02 08:00:05-45822.Timbrar folio.FE204237
2021-08-02 08:00:05-45822.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 08:00:05-45822.cfdiReceptor.Rfc:NIM010927TMA
2021-08-02 08:00:05-45822.cfdiComprobante.Fech:8/2/2021 7:59:57 AM
2021-08-02 08:00:05-45822.cfdiComprobante.Total:700.00
2021-08-02 08:00:06-45822.Folio Generado:FE204237
2021-08-02 08:00:06-45822.Timbre Fiscal:EA94AAEF-D44D-45A9-8A70-5287C3CF72C3
2021-08-02 08:00:08-45822.Inicio Envia Factura.FE204237
2021-08-02 08:00:09-45822.Fin Envia Factura.FE204237
2021-08-02 08:00:09-45822.Proceso finalizado. SesionId:45822 Folio Documento:MTY,1-2-0-0-526837,2,NIM010927TMA,FE
2021-08-02 08:00:09-45822.-----------------------------------------------------------FIN
2021-08-02 08:24:43-58867.-----------------------------------------------------------INI
2021-08-02 08:24:43-58867.Proceso Inicializado genera_cfdi.aspx. SesionId:58867 Folio Documento:MTY,1-2-0-0-525907,2,SFD121012TE0,FE
2021-08-02 08:24:43-58867.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 08:24:43-58867.Server:ACOSRV5 Base:DBSAC7
2021-08-02 08:24:43-58867.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 08:24:43-58867.Siguiente Folio.MTY-FE-1-2-0-0-525907
2021-08-02 08:24:43-58867.Oficina:MTY,Serie:FE,Factura:204238
2021-08-02 08:24:43-58867.Modo Pruebas:False
2021-08-02 08:24:43-58867.cfdiReceptor.Rfc:SFD121012TE0
2021-08-02 08:24:43-58867.Cliente:083782. Email:luis@cosmodemexico.com. Boleto: 170500421072520560144. Total: 600.00. Fecha:
2021-08-02 08:24:43-58867.Request.FE204238
2021-08-02 08:24:43-58867.Firmar folio.FE204238
2021-08-02 08:24:43-58867.Timbrar folio.FE204238
2021-08-02 08:24:43-58867.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 08:24:43-58867.cfdiReceptor.Rfc:SFD121012TE0
2021-08-02 08:24:43-58867.cfdiComprobante.Fech:8/2/2021 8:24:36 AM
2021-08-02 08:24:43-58867.cfdiComprobante.Total:600.00
2021-08-02 08:24:44-58867.Folio Generado:FE204238
2021-08-02 08:24:44-58867.Timbre Fiscal:6D865313-0A5C-46C4-9346-966D76A978AD
2021-08-02 08:24:48-58867.Inicio Envia Factura.FE204238
2021-08-02 08:24:50-58867.Fin Envia Factura.FE204238
2021-08-02 08:24:50-58867.Proceso finalizado. SesionId:58867 Folio Documento:MTY,1-2-0-0-525907,2,SFD121012TE0,FE
2021-08-02 08:24:50-58867.-----------------------------------------------------------FIN
2021-08-02 08:51:28-62634.-----------------------------------------------------------INI
2021-08-02 08:51:28-62634.Proceso Inicializado genera_cfdi.aspx. SesionId:62634 Folio Documento:MTY,1-2-0-0-526616,2,PTE1706195X8,FE
2021-08-02 08:51:28-62634.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 08:51:28-62634.Server:ACOSRV5 Base:DBSAC7
2021-08-02 08:51:28-62634.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 08:51:28-62634.Siguiente Folio.MTY-FE-1-2-0-0-526616
2021-08-02 08:51:28-62634.Oficina:MTY,Serie:FE,Factura:204239
2021-08-02 08:51:28-62634.Modo Pruebas:False
2021-08-02 08:51:28-62634.cfdiReceptor.Rfc:PTE1706195X8
2021-08-02 08:51:28-62634.Cliente:096746. Email:atencionventas@proksolterminal.com. Boleto: 140500521072811010098. Total: 700.00. Fecha:
2021-08-02 08:51:28-62634.Request.FE204239
2021-08-02 08:51:29-62634.Firmar folio.FE204239
2021-08-02 08:51:29-62634.Timbrar folio.FE204239
2021-08-02 08:51:29-62634.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 08:51:29-62634.cfdiReceptor.Rfc:PTE1706195X8
2021-08-02 08:51:29-62634.cfdiComprobante.Fech:7/30/2021 10:55:50 AM
2021-08-02 08:51:29-62634.cfdiComprobante.Total:700.00
2021-08-02 08:51:30-62634.Folio Generado:FE204239
2021-08-02 08:51:30-62634.Timbre Fiscal:29596478-7E15-4DFE-A532-446EF09C1A91
2021-08-02 08:51:33-62634.Inicio Envia Factura.FE204239
2021-08-02 08:51:36-62634.Fin Envia Factura.FE204239
2021-08-02 08:51:36-62634.Proceso finalizado. SesionId:62634 Folio Documento:MTY,1-2-0-0-526616,2,PTE1706195X8,FE
2021-08-02 08:51:36-62634.-----------------------------------------------------------FIN
2021-08-02 08:59:27-81993.-----------------------------------------------------------INI
2021-08-02 08:59:27-81993.Proceso Inicializado genera_cfdi.aspx. SesionId:81993 Folio Documento:MTY,1-2-0-0-526442,2,SPL801124RR8,FE
2021-08-02 08:59:27-81993.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 08:59:27-81993.Server:ACOSRV5 Base:DBSAC7
2021-08-02 08:59:27-81993.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 08:59:27-81993.Siguiente Folio.MTY-FE-1-2-0-0-526442
2021-08-02 08:59:27-81993.Oficina:MTY,Serie:FE,Factura:204240
2021-08-02 08:59:27-81993.Modo Pruebas:False
2021-08-02 08:59:27-81993.cfdiReceptor.Rfc:SPL801124RR8
2021-08-02 08:59:27-81993.Cliente:093560. Email:isai.deltoro@serviacero.com. Boleto: 140500121072720510179. Total: 350.00. Fecha:
2021-08-02 08:59:27-81993.Request.FE204240
2021-08-02 08:59:27-81993.Firmar folio.FE204240
2021-08-02 08:59:27-81993.Timbrar folio.FE204240
2021-08-02 08:59:27-81993.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 08:59:27-81993.cfdiReceptor.Rfc:SPL801124RR8
2021-08-02 08:59:27-81993.cfdiComprobante.Fech:8/2/2021 8:59:02 AM
2021-08-02 08:59:27-81993.cfdiComprobante.Total:350.00
2021-08-02 08:59:28-81993.Folio Generado:FE204240
2021-08-02 08:59:28-81993.Timbre Fiscal:7FFCBE3C-32B8-4BFC-B669-E00764C3A5DD
2021-08-02 08:59:29-81993.Inicio Envia Factura.FE204240
2021-08-02 08:59:31-81993.Fin Envia Factura.FE204240
2021-08-02 08:59:31-81993.Proceso finalizado. SesionId:81993 Folio Documento:MTY,1-2-0-0-526442,2,SPL801124RR8,FE
2021-08-02 08:59:31-81993.-----------------------------------------------------------FIN
2021-08-02 09:00:51-73467.-----------------------------------------------------------INI
2021-08-02 09:00:51-73467.Proceso Inicializado genera_cfdi.aspx. SesionId:73467 Folio Documento:MTY,1-2-0-0-526970,2,EMO951025ML1,FE
2021-08-02 09:00:51-73467.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 09:00:51-73467.Server:ACOSRV5 Base:DBSAC7
2021-08-02 09:00:51-73467.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 09:00:51-73467.Siguiente Folio.MTY-FE-1-2-0-0-526970
2021-08-02 09:00:51-73467.Oficina:MTY,Serie:FE,Factura:204241
2021-08-02 09:00:51-73467.Modo Pruebas:False
2021-08-02 09:00:51-73467.cfdiReceptor.Rfc:EMO951025ML1
2021-08-02 09:00:51-73467.Cliente:096843. Email:amartinez@emmty.com. Boleto: 020591521073021080185. Total: 500.00. Fecha:
2021-08-02 09:00:51-73467.Request.FE204241
2021-08-02 09:00:51-73467.Firmar folio.FE204241
2021-08-02 09:00:51-73467.Timbrar folio.FE204241
2021-08-02 09:00:51-73467.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 09:00:51-73467.cfdiReceptor.Rfc:EMO951025ML1
2021-08-02 09:00:51-73467.cfdiComprobante.Fech:8/2/2021 9:00:24 AM
2021-08-02 09:00:51-73467.cfdiComprobante.Total:500.00
2021-08-02 09:00:52-73467.Folio Generado:FE204241
2021-08-02 09:00:52-73467.Timbre Fiscal:7314AE41-EC31-41ED-A123-7D4F0159AA89
2021-08-02 09:00:53-73467.Inicio Envia Factura.FE204241
2021-08-02 09:00:55-73467.Fin Envia Factura.FE204241
2021-08-02 09:00:55-73467.Proceso finalizado. SesionId:73467 Folio Documento:MTY,1-2-0-0-526970,2,EMO951025ML1,FE
2021-08-02 09:00:55-73467.-----------------------------------------------------------FIN
2021-08-02 09:05:20-119024.-----------------------------------------------------------INI
2021-08-02 09:05:20-119024.Proceso Inicializado genera_cfdi.aspx. SesionId:119024 Folio Documento:MTY,1-2-0-0-527131,2,SGU121215JD7,FE
2021-08-02 09:05:20-119024.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 09:05:20-119024.Server:ACOSRV5 Base:DBSAC7
2021-08-02 09:05:20-119024.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 09:05:20-119024.Siguiente Folio.MTY-FE-1-2-0-0-527131
2021-08-02 09:05:20-119024.Oficina:MTY,Serie:FE,Factura:204242
2021-08-02 09:05:20-119024.Modo Pruebas:False
2021-08-02 09:05:20-119024.cfdiReceptor.Rfc:SGU121215JD7
2021-08-02 09:05:20-119024.Cliente:036777. Email:edgartrejogestoria1@gmail.com. Boleto: 190500521073020330177. Total: 800.00. Fecha:
2021-08-02 09:05:20-119024.Request.FE204242
2021-08-02 09:05:20-119024.Firmar folio.FE204242
2021-08-02 09:05:20-119024.Timbrar folio.FE204242
2021-08-02 09:05:20-119024.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 09:05:20-119024.cfdiReceptor.Rfc:SGU121215JD7
2021-08-02 09:05:20-119024.cfdiComprobante.Fech:8/2/2021 9:05:12 AM
2021-08-02 09:05:20-119024.cfdiComprobante.Total:800.00
2021-08-02 09:05:21-119024.Folio Generado:FE204242
2021-08-02 09:05:21-119024.Timbre Fiscal:4F90B31B-38FF-4E00-A626-3C288C1D866C
2021-08-02 09:05:23-119024.Inicio Envia Factura.FE204242
2021-08-02 09:05:24-119024.Fin Envia Factura.FE204242
2021-08-02 09:05:24-119024.Proceso finalizado. SesionId:119024 Folio Documento:MTY,1-2-0-0-527131,2,SGU121215JD7,FE
2021-08-02 09:05:24-119024.-----------------------------------------------------------FIN
2021-08-02 09:05:54-108620.-----------------------------------------------------------INI
2021-08-02 09:05:54-108620.Proceso Inicializado genera_cfdi.aspx. SesionId:108620 Folio Documento:MTY,1-2-0-0-527189,2,KFM920615PS8,FE
2021-08-02 09:05:54-108620.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 09:05:54-108620.Server:ACOSRV5 Base:DBSAC7
2021-08-02 09:05:54-108620.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 09:05:54-108620.Siguiente Folio.MTY-FE-1-2-0-0-527189
2021-08-02 09:05:54-108620.Oficina:MTY,Serie:FE,Factura:204243
2021-08-02 09:05:54-108620.Modo Pruebas:False
2021-08-02 09:05:54-108620.cfdiReceptor.Rfc:KFM920615PS8
2021-08-02 09:05:54-108620.Cliente:096844. Email:sergio.solis@mdlz.com. Boleto: 270500221073119370167. Total: 420.00. Fecha:
2021-08-02 09:05:54-108620.Request.FE204243
2021-08-02 09:05:54-108620.Firmar folio.FE204243
2021-08-02 09:05:54-108620.Timbrar folio.FE204243
2021-08-02 09:05:54-108620.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 09:05:54-108620.cfdiReceptor.Rfc:KFM920615PS8
2021-08-02 09:05:54-108620.cfdiComprobante.Fech:8/2/2021 9:05:25 AM
2021-08-02 09:05:54-108620.cfdiComprobante.Total:420.00
2021-08-02 09:05:54-108620.Folio Generado:FE204243
2021-08-02 09:05:54-108620.Timbre Fiscal:CEDBB6BB-850F-4545-909C-478B16A3E651
2021-08-02 09:05:56-108620.Inicio Envia Factura.FE204243
2021-08-02 09:05:57-108620.Fin Envia Factura.FE204243
2021-08-02 09:05:57-108620.Proceso finalizado. SesionId:108620 Folio Documento:MTY,1-2-0-0-527189,2,KFM920615PS8,FE
2021-08-02 09:05:57-108620.-----------------------------------------------------------FIN
2021-08-02 09:12:02-124328.-----------------------------------------------------------INI
2021-08-02 09:12:02-124328.Proceso Inicializado genera_cfdi.aspx. SesionId:124328 Folio Documento:MTY,1-2-0-0-526805,2,ODE050622SY5,FE
2021-08-02 09:12:02-124328.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 09:12:02-124328.Server:ACOSRV5 Base:DBSAC7
2021-08-02 09:12:02-124328.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 09:12:02-124328.Siguiente Folio.MTY-FE-1-2-0-0-526805
2021-08-02 09:12:02-124328.Oficina:MTY,Serie:FE,Factura:204244
2021-08-02 09:12:02-124328.Modo Pruebas:False
2021-08-02 09:12:02-124328.cfdiReceptor.Rfc:ODE050622SY5
2021-08-02 09:12:02-124328.Cliente:096845. Email:rzepeda@ralze.com.mx. Boleto: 190500521072920260201. Total: 700.00. Fecha:
2021-08-02 09:12:02-124328.Request.FE204244
2021-08-02 09:12:02-124328.Firmar folio.FE204244
2021-08-02 09:12:02-124328.Timbrar folio.FE204244
2021-08-02 09:12:02-124328.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 09:12:02-124328.cfdiReceptor.Rfc:ODE050622SY5
2021-08-02 09:12:02-124328.cfdiComprobante.Fech:8/2/2021 9:11:51 AM
2021-08-02 09:12:02-124328.cfdiComprobante.Total:700.00
2021-08-02 09:12:03-124328.Folio Generado:FE204244
2021-08-02 09:12:03-124328.Timbre Fiscal:EB061A57-5CC9-4C69-B63D-244C9B69D4AC
2021-08-02 09:12:04-124328.Inicio Envia Factura.FE204244
2021-08-02 09:12:06-124328.Fin Envia Factura.FE204244
2021-08-02 09:12:06-124328.Proceso finalizado. SesionId:124328 Folio Documento:MTY,1-2-0-0-526805,2,ODE050622SY5,FE
2021-08-02 09:12:06-124328.-----------------------------------------------------------FIN
2021-08-02 09:29:22-134115.-----------------------------------------------------------INI
2021-08-02 09:29:22-134115.Proceso Inicializado genera_cfdi.aspx. SesionId:134115 Folio Documento:MTY,1-1-2-5756-97981,2,MCG100524AXA,FE
2021-08-02 09:29:22-134115.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 09:29:22-134115.Server:ACOSRV5 Base:DBSAC7
2021-08-02 09:29:22-134115.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 09:29:22-134115.Siguiente Folio.MTY-FE-1-1-2-5756-97981
2021-08-02 09:29:22-134115.Oficina:MTY,Serie:FE,Factura:204245
2021-08-02 09:29:22-134115.Modo Pruebas:False
2021-08-02 09:29:22-134115.cfdiReceptor.Rfc:MCG100524AXA
2021-08-02 09:29:22-134115.Cliente:052071. Email:jorge.zanella@manitowoc.com. Boleto: 011097981. Total: 390.00. Fecha:
2021-08-02 09:29:22-134115.Request.FE204245
2021-08-02 09:29:22-134115.Firmar folio.FE204245
2021-08-02 09:29:22-134115.Timbrar folio.FE204245
2021-08-02 09:29:22-134115.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 09:29:22-134115.cfdiReceptor.Rfc:MCG100524AXA
2021-08-02 09:29:22-134115.cfdiComprobante.Fech:8/2/2021 9:28:57 AM
2021-08-02 09:29:22-134115.cfdiComprobante.Total:390.00
2021-08-02 09:29:23-134115.Folio Generado:FE204245
2021-08-02 09:29:23-134115.Timbre Fiscal:5D62662F-4C46-475B-879E-77E2FA212790
2021-08-02 09:29:24-134115.Inicio Envia Factura.FE204245
2021-08-02 09:29:26-134115.Fin Envia Factura.FE204245
2021-08-02 09:29:26-134115.Proceso finalizado. SesionId:134115 Folio Documento:MTY,1-1-2-5756-97981,2,MCG100524AXA,FE
2021-08-02 09:29:26-134115.-----------------------------------------------------------FIN
2021-08-02 09:51:37-130903.-----------------------------------------------------------INI
2021-08-02 09:51:37-130903.Proceso Inicializado genera_cfdi.aspx. SesionId:130903 Folio Documento:MTY,1-2-0-0-523496,2,UPL020318QP9,FE
2021-08-02 09:51:37-130903.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 09:51:37-130903.Server:ACOSRV5 Base:DBSAC7
2021-08-02 09:51:37-130903.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 09:51:37-130903.Siguiente Folio.MTY-FE-1-2-0-0-523496
2021-08-02 09:51:37-130903.Oficina:MTY,Serie:FE,Factura:204246
2021-08-02 09:51:37-130903.Modo Pruebas:False
2021-08-02 09:51:37-130903.cfdiReceptor.Rfc:UPL020318QP9
2021-08-02 09:51:37-130903.Cliente:096846. Email:eriveram@unicarplastics.com. Boleto: 170500121071402200027. Total: 300.00. Fecha:
2021-08-02 09:51:37-130903.Request.FE204246
2021-08-02 09:51:37-130903.Firmar folio.FE204246
2021-08-02 09:51:38-130903.Timbrar folio.FE204246
2021-08-02 09:51:38-130903.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 09:51:38-130903.cfdiReceptor.Rfc:UPL020318QP9
2021-08-02 09:51:38-130903.cfdiComprobante.Fech:8/2/2021 9:51:19 AM
2021-08-02 09:51:38-130903.cfdiComprobante.Total:300.00
2021-08-02 09:51:39-130903.Folio Generado:FE204246
2021-08-02 09:51:39-130903.Timbre Fiscal:D8550250-17C3-4224-81E4-E71404978839
2021-08-02 09:51:42-130903.Inicio Envia Factura.FE204246
2021-08-02 09:51:44-130903.Fin Envia Factura.FE204246
2021-08-02 09:51:44-130903.Proceso finalizado. SesionId:130903 Folio Documento:MTY,1-2-0-0-523496,2,UPL020318QP9,FE
2021-08-02 09:51:44-130903.-----------------------------------------------------------FIN
2021-08-02 09:52:23-153464.-----------------------------------------------------------INI
2021-08-02 09:52:23-153464.Proceso Inicializado genera_cfdi.aspx. SesionId:153464 Folio Documento:MTY,1-2-0-0-526727,2,VCS060907II0,FE
2021-08-02 09:52:23-153464.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 09:52:23-153464.Server:ACOSRV5 Base:DBSAC7
2021-08-02 09:52:23-153464.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 09:52:23-153464.Siguiente Folio.MTY-FE-1-2-0-0-526727
2021-08-02 09:52:23-153464.Oficina:MTY,Serie:FE,Factura:204247
2021-08-02 09:52:23-153464.Modo Pruebas:False
2021-08-02 09:52:23-153464.cfdiReceptor.Rfc:VCS060907II0
2021-08-02 09:52:23-153464.Cliente:048177. Email:lorena@espaciostemporales.com.mx. Boleto: 020560921072911140085. Total: 1000.00. Fecha:
2021-08-02 09:52:23-153464.Request.FE204247
2021-08-02 09:52:23-153464.Firmar folio.FE204247
2021-08-02 09:52:23-153464.Timbrar folio.FE204247
2021-08-02 09:52:23-153464.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 09:52:23-153464.cfdiReceptor.Rfc:VCS060907II0
2021-08-02 09:52:23-153464.cfdiComprobante.Fech:8/2/2021 9:51:53 AM
2021-08-02 09:52:23-153464.cfdiComprobante.Total:1000.00
2021-08-02 09:52:24-153464.Folio Generado:FE204247
2021-08-02 09:52:24-153464.Timbre Fiscal:B7EB9981-0C5D-4EE5-8C37-947281925763
2021-08-02 09:52:25-153464.Inicio Envia Factura.FE204247
2021-08-02 09:52:28-153464.Fin Envia Factura.FE204247
2021-08-02 09:52:28-153464.Proceso finalizado. SesionId:153464 Folio Documento:MTY,1-2-0-0-526727,2,VCS060907II0,FE
2021-08-02 09:52:28-153464.-----------------------------------------------------------FIN
2021-08-02 09:58:49-169517.-----------------------------------------------------------INI
2021-08-02 09:58:49-169517.Proceso Inicializado genera_cfdi.aspx. SesionId:169517 Folio Documento:MTY,1-2-0-0-526742,2,ICC9601104J5,FE
2021-08-02 09:58:49-169517.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 09:58:49-169517.Server:ACOSRV5 Base:DBSAC7
2021-08-02 09:58:49-169517.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 09:58:49-169517.Siguiente Folio.MTY-FE-1-2-0-0-526742
2021-08-02 09:58:49-169517.Oficina:MTY,Serie:FE,Factura:204248
2021-08-02 09:58:49-169517.Modo Pruebas:False
2021-08-02 09:58:49-169517.cfdiReceptor.Rfc:ICC9601104J5
2021-08-02 09:58:49-169517.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 020543921072914120121. Total: 1600.00. Fecha:
2021-08-02 09:58:49-169517.Request.FE204248
2021-08-02 09:58:49-169517.Firmar folio.FE204248
2021-08-02 09:58:49-169517.Timbrar folio.FE204248
2021-08-02 09:58:49-169517.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 09:58:49-169517.cfdiReceptor.Rfc:ICC9601104J5
2021-08-02 09:58:49-169517.cfdiComprobante.Fech:8/2/2021 9:58:44 AM
2021-08-02 09:58:49-169517.cfdiComprobante.Total:1600.00
2021-08-02 09:58:50-169517.Folio Generado:FE204248
2021-08-02 09:58:50-169517.Timbre Fiscal:4097DD6E-FEA9-4995-A3E9-F6BCA527044D
2021-08-02 09:58:52-169517.Inicio Envia Factura.FE204248
2021-08-02 09:58:54-169517.Fin Envia Factura.FE204248
2021-08-02 09:58:54-169517.Proceso finalizado. SesionId:169517 Folio Documento:MTY,1-2-0-0-526742,2,ICC9601104J5,FE
2021-08-02 09:58:54-169517.-----------------------------------------------------------FIN
2021-08-02 10:02:12-140274.-----------------------------------------------------------INI
2021-08-02 10:02:12-140274.Proceso Inicializado genera_cfdi.aspx. SesionId:140274 Folio Documento:MTY,1-2-0-0-523185,2,IEM031125AX7,FE
2021-08-02 10:02:12-140274.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 10:02:12-140274.Server:ACOSRV5 Base:DBSAC7
2021-08-02 10:02:12-140274.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 10:02:12-140274.Siguiente Folio.MTY-FE-1-2-0-0-523185
2021-08-02 10:02:12-140274.Oficina:MTY,Serie:FE,Factura:204249
2021-08-02 10:02:12-140274.Modo Pruebas:False
2021-08-02 10:02:12-140274.cfdiReceptor.Rfc:IEM031125AX7
2021-08-02 10:02:12-140274.Cliente:096847. Email:contabilidad@prepa16.edu.mx. Boleto: 200500421071304290034. Total: 600.00. Fecha:
2021-08-02 10:02:12-140274.Request.FE204249
2021-08-02 10:02:12-140274.Firmar folio.FE204249
2021-08-02 10:02:12-140274.Timbrar folio.FE204249
2021-08-02 10:02:12-140274.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 10:02:12-140274.cfdiReceptor.Rfc:IEM031125AX7
2021-08-02 10:02:12-140274.cfdiComprobante.Fech:8/2/2021 10:01:09 AM
2021-08-02 10:02:12-140274.cfdiComprobante.Total:600.00
2021-08-02 10:02:13-140274.Folio Generado:FE204249
2021-08-02 10:02:13-140274.Timbre Fiscal:A5CE593F-0756-427C-8462-FDBA2740D6A2
2021-08-02 10:02:15-140274.Inicio Envia Factura.FE204249
2021-08-02 10:02:16-140274.Fin Envia Factura.FE204249
2021-08-02 10:02:16-140274.Proceso finalizado. SesionId:140274 Folio Documento:MTY,1-2-0-0-523185,2,IEM031125AX7,FE
2021-08-02 10:02:16-140274.-----------------------------------------------------------FIN
2021-08-02 10:11:19-179543.-----------------------------------------------------------INI
2021-08-02 10:11:19-179543.Proceso Inicializado genera_cfdi.aspx. SesionId:179543 Folio Documento:MTY,1-1-2-5771-98215,2,ICC9601104J5,FE
2021-08-02 10:11:19-179543.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 10:11:19-179543.Server:ACOSRV5 Base:DBSAC7
2021-08-02 10:11:19-179543.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 10:11:19-179543.Siguiente Folio.MTY-FE-1-1-2-5771-98215
2021-08-02 10:11:19-179543.Oficina:MTY,Serie:FE,Factura:204250
2021-08-02 10:11:19-179543.Modo Pruebas:False
2021-08-02 10:11:19-179543.cfdiReceptor.Rfc:ICC9601104J5
2021-08-02 10:11:19-179543.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011098215. Total: 450.00. Fecha:
2021-08-02 10:11:19-179543.Request.FE204250
2021-08-02 10:11:20-179543.Firmar folio.FE204250
2021-08-02 10:11:20-179543.Timbrar folio.FE204250
2021-08-02 10:11:20-179543.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 10:11:20-179543.cfdiReceptor.Rfc:ICC9601104J5
2021-08-02 10:11:20-179543.cfdiComprobante.Fech:8/2/2021 10:04:02 AM
2021-08-02 10:11:20-179543.cfdiComprobante.Total:450.00
2021-08-02 10:11:20-179543.Folio Generado:FE204250
2021-08-02 10:11:20-179543.Timbre Fiscal:84D5F346-7044-4194-8A73-5B518DD251C3
2021-08-02 10:11:22-179543.Inicio Envia Factura.FE204250
2021-08-02 10:11:24-179543.Fin Envia Factura.FE204250
2021-08-02 10:11:24-179543.Proceso finalizado. SesionId:179543 Folio Documento:MTY,1-1-2-5771-98215,2,ICC9601104J5,FE
2021-08-02 10:11:24-179543.-----------------------------------------------------------FIN
2021-08-02 10:16:04-185229.-----------------------------------------------------------INI
2021-08-02 10:16:04-185229.Proceso Confirm Envia Correo. SesionId:185229 Folio Documento:1-2-0-0-526081
2021-08-02 10:16:04-185229.Server:ACOSRV5 Base:DBSAC7
2021-08-02 10:16:04-185229.ParamVtaC:1-2-0-0-526081
2021-08-02 10:16:04-185229.SerieCFD:FE
2021-08-02 10:16:04-185229.FacturaCFD:203865
2021-08-02 10:16:04-185229.Cliente:091999
2021-08-02 10:16:04-185229.-----------------------------------------------------------FIN
2021-08-02 10:16:10-185229.-----------------------------------------------------------INI
2021-08-02 10:16:10-185229.Proceso Confirm Envia Correo. SesionId:185229 Folio Documento:1-2-0-0-526081
2021-08-02 10:16:10-185229.-----------------------------------------------------------FIN
2021-08-02 10:16:10-185229.-----------------------------------------------------------INI
2021-08-02 10:16:10-185229.Proceso Inicializado Envia Correo. SesionId:185229 Folio Documento:1-2-0-0-526081
2021-08-02 10:16:10-185229.Server:ACOSRV5 Base:DBSAC7
2021-08-02 10:16:10-185229.MailServer:smtp.gmail.com
2021-08-02 10:16:10-185229.Port:587
2021-08-02 10:16:10-185229.CorreoFactElect:no_reply@tpa.taxi
2021-08-02 10:16:10-185229.PasswordCorreoFactElect: OK
2021-08-02 10:16:10-185229.Send.
2021-08-02 10:16:12-185229.Registra envio cliente.
2021-08-02 10:16:12-185229.Correo. Proceso Finalizado.
2021-08-02 10:16:12-185229.---------------------------
2021-08-02 10:16:12-185229.-----------------------------------------------------------FIN
2021-08-02 10:16:17-196867.-----------------------------------------------------------INI
2021-08-02 10:16:17-196867.Proceso Inicializado genera_cfdi.aspx. SesionId:196867 Folio Documento:MTY,1-2-0-0-526907,2,MAU531005M39,FE
2021-08-02 10:16:17-196867.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 10:16:17-196867.Server:ACOSRV5 Base:DBSAC7
2021-08-02 10:16:17-196867.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 10:16:17-196867.Siguiente Folio.MTY-FE-1-2-0-0-526907
2021-08-02 10:16:17-196867.Oficina:MTY,Serie:FE,Factura:204251
2021-08-02 10:16:17-196867.Modo Pruebas:False
2021-08-02 10:16:17-196867.cfdiReceptor.Rfc:MAU531005M39
2021-08-02 10:16:17-196867.Cliente:091921. Email:diego.garza@autlan.com.mx. Boleto: 340500321072916270146. Total: 490.00. Fecha:
2021-08-02 10:16:17-196867.Request.FE204251
2021-08-02 10:16:17-196867.Firmar folio.FE204251
2021-08-02 10:16:17-196867.Timbrar folio.FE204251
2021-08-02 10:16:17-196867.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 10:16:17-196867.cfdiReceptor.Rfc:MAU531005M39
2021-08-02 10:16:17-196867.cfdiComprobante.Fech:8/2/2021 10:16:01 AM
2021-08-02 10:16:17-196867.cfdiComprobante.Total:490.00
2021-08-02 10:16:18-196867.Folio Generado:FE204251
2021-08-02 10:16:18-196867.Timbre Fiscal:2D8EE5BC-5B45-45B4-B327-92E34D15CB5D
2021-08-02 10:16:20-196867.Inicio Envia Factura.FE204251
2021-08-02 10:16:22-196867.Fin Envia Factura.FE204251
2021-08-02 10:16:22-196867.Proceso finalizado. SesionId:196867 Folio Documento:MTY,1-2-0-0-526907,2,MAU531005M39,FE
2021-08-02 10:16:22-196867.-----------------------------------------------------------FIN
2021-08-02 10:17:45-202261.-----------------------------------------------------------INI
2021-08-02 10:17:45-202261.Proceso Inicializado genera_cfdi.aspx. SesionId:202261 Folio Documento:MTY,1-2-0-0-527280,2,QSA770506J92,FE
2021-08-02 10:17:45-202261.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 10:17:45-202261.Server:ACOSRV5 Base:DBSAC7
2021-08-02 10:17:45-202261.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 10:17:45-202261.Siguiente Folio.MTY-FE-1-2-0-0-527280
2021-08-02 10:17:45-202261.Oficina:MTY,Serie:FE,Factura:204252
2021-08-02 10:17:45-202261.Modo Pruebas:False
2021-08-02 10:17:45-202261.cfdiReceptor.Rfc:QSA770506J92
2021-08-02 10:17:45-202261.Cliente:093397. Email:legal@quimicasagal.com. Boleto: 140500221073016030124. Total: 500.00. Fecha:
2021-08-02 10:17:45-202261.Request.FE204252
2021-08-02 10:17:45-202261.Firmar folio.FE204252
2021-08-02 10:17:45-202261.Timbrar folio.FE204252
2021-08-02 10:17:45-202261.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 10:17:45-202261.cfdiReceptor.Rfc:QSA770506J92
2021-08-02 10:17:45-202261.cfdiComprobante.Fech:8/2/2021 10:17:29 AM
2021-08-02 10:17:45-202261.cfdiComprobante.Total:500.00
2021-08-02 10:17:45-202261.Folio Generado:FE204252
2021-08-02 10:17:45-202261.Timbre Fiscal:A724B8EA-6773-4879-A86A-8D05470500F4
2021-08-02 10:17:47-202261.Inicio Envia Factura.FE204252
2021-08-02 10:17:48-202261.Fin Envia Factura.FE204252
2021-08-02 10:17:48-202261.Proceso finalizado. SesionId:202261 Folio Documento:MTY,1-2-0-0-527280,2,QSA770506J92,FE
2021-08-02 10:17:48-202261.-----------------------------------------------------------FIN
2021-08-02 10:18:24-218732.-----------------------------------------------------------INI
2021-08-02 10:18:24-218732.Proceso Inicializado genera_cfdi.aspx. SesionId:218732 Folio Documento:MTY,1-1-2-5764-98127,2,PRO190409UWA,FE
2021-08-02 10:18:24-218732.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 10:18:24-218732.Server:ACOSRV5 Base:DBSAC7
2021-08-02 10:18:24-218732.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 10:18:24-218732.Siguiente Folio.MTY-FE-1-1-2-5764-98127
2021-08-02 10:18:24-218732.Oficina:MTY,Serie:FE,Factura:204253
2021-08-02 10:18:24-218732.Modo Pruebas:False
2021-08-02 10:18:24-218732.cfdiReceptor.Rfc:PRO190409UWA
2021-08-02 10:18:24-218732.Cliente:091999. Email:jaltamirano@proximityparks.com. Boleto: 011098127. Total: 380.00. Fecha:
2021-08-02 10:18:24-218732.Request.FE204253
2021-08-02 10:18:24-218732.Firmar folio.FE204253
2021-08-02 10:18:24-218732.Timbrar folio.FE204253
2021-08-02 10:18:24-218732.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 10:18:24-218732.cfdiReceptor.Rfc:PRO190409UWA
2021-08-02 10:18:24-218732.cfdiComprobante.Fech:8/2/2021 10:18:12 AM
2021-08-02 10:18:24-218732.cfdiComprobante.Total:380.00
2021-08-02 10:18:25-218732.Folio Generado:FE204253
2021-08-02 10:18:25-218732.Timbre Fiscal:D277E767-01AF-4777-9515-BCADE3202C58
2021-08-02 10:18:26-218732.Inicio Envia Factura.FE204253
2021-08-02 10:18:28-218732.Fin Envia Factura.FE204253
2021-08-02 10:18:28-218732.Proceso finalizado. SesionId:218732 Folio Documento:MTY,1-1-2-5764-98127,2,PRO190409UWA,FE
2021-08-02 10:18:28-218732.-----------------------------------------------------------FIN
2021-08-02 10:21:45-220636.-----------------------------------------------------------INI
2021-08-02 10:21:45-220636.Proceso Inicializado genera_cfdi.aspx. SesionId:220636 Folio Documento:MTY,1-2-0-0-527314,2,PTS940314M91,FE
2021-08-02 10:21:45-220636.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 10:21:45-220636.Server:ACOSRV5 Base:DBSAC7
2021-08-02 10:21:45-220636.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 10:21:45-220636.Siguiente Folio.MTY-FE-1-2-0-0-527314
2021-08-02 10:21:45-220636.Oficina:MTY,Serie:FE,Factura:204254
2021-08-02 10:21:45-220636.Modo Pruebas:False
2021-08-02 10:21:45-220636.cfdiReceptor.Rfc:PTS940314M91
2021-08-02 10:21:45-220636.Cliente:061720. Email:tdelgadom@gruma.com. Boleto: 140500121073109190079. Total: 350.00. Fecha:
2021-08-02 10:21:45-220636.Request.FE204254
2021-08-02 10:21:45-220636.Firmar folio.FE204254
2021-08-02 10:21:45-220636.Timbrar folio.FE204254
2021-08-02 10:21:45-220636.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 10:21:45-220636.cfdiReceptor.Rfc:PTS940314M91
2021-08-02 10:21:45-220636.cfdiComprobante.Fech:8/2/2021 10:20:29 AM
2021-08-02 10:21:45-220636.cfdiComprobante.Total:350.00
2021-08-02 10:21:46-220636.Folio Generado:FE204254
2021-08-02 10:21:46-220636.Timbre Fiscal:368310E4-AE0D-4E5B-974E-BF7BAB4A02A3
2021-08-02 10:21:48-220636.Inicio Envia Factura.FE204254
2021-08-02 10:21:49-220636.Fin Envia Factura.FE204254
2021-08-02 10:21:49-220636.Proceso finalizado. SesionId:220636 Folio Documento:MTY,1-2-0-0-527314,2,PTS940314M91,FE
2021-08-02 10:21:49-220636.-----------------------------------------------------------FIN
2021-08-02 10:25:42-231488.-----------------------------------------------------------INI
2021-08-02 10:25:42-231488.Proceso Inicializado genera_cfdi.aspx. SesionId:231488 Folio Documento:MTY,1-2-0-0-526017,2,ABI080430J13,FE
2021-08-02 10:25:42-231488.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 10:25:42-231488.Server:ACOSRV5 Base:DBSAC7
2021-08-02 10:25:42-231488.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 10:25:42-231488.Siguiente Folio.MTY-FE-1-2-0-0-526017
2021-08-02 10:25:42-231488.Oficina:MTY,Serie:FE,Factura:204255
2021-08-02 10:25:42-231488.Modo Pruebas:False
2021-08-02 10:25:42-231488.cfdiReceptor.Rfc:ABI080430J13
2021-08-02 10:25:42-231488.Cliente:092109. Email:rbm@cemix.com. Boleto: 350500221072401160018. Total: 450.00. Fecha:
2021-08-02 10:25:42-231488.Request.FE204255
2021-08-02 10:25:42-231488.Firmar folio.FE204255
2021-08-02 10:25:42-231488.Timbrar folio.FE204255
2021-08-02 10:25:42-231488.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 10:25:42-231488.cfdiReceptor.Rfc:ABI080430J13
2021-08-02 10:25:42-231488.cfdiComprobante.Fech:8/2/2021 10:25:37 AM
2021-08-02 10:25:42-231488.cfdiComprobante.Total:450.00
2021-08-02 10:25:43-231488.Folio Generado:FE204255
2021-08-02 10:25:43-231488.Timbre Fiscal:F7B3B3D4-2C7B-4C49-AA32-62379594F016
2021-08-02 10:25:45-231488.Inicio Envia Factura.FE204255
2021-08-02 10:25:46-231488.Fin Envia Factura.FE204255
2021-08-02 10:25:46-231488.Proceso finalizado. SesionId:231488 Folio Documento:MTY,1-2-0-0-526017,2,ABI080430J13,FE
2021-08-02 10:25:46-231488.-----------------------------------------------------------FIN
2021-08-02 10:26:42-249407.-----------------------------------------------------------INI
2021-08-02 10:26:42-249407.Proceso Inicializado genera_cfdi.aspx. SesionId:249407 Folio Documento:MTY,1-2-0-0-527295,2,CMA060210673,FE
2021-08-02 10:26:42-249407.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 10:26:42-249407.Server:ACOSRV5 Base:DBSAC7
2021-08-02 10:26:42-249407.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 10:26:42-249407.Siguiente Folio.MTY-FE-1-2-0-0-527295
2021-08-02 10:26:42-249407.Oficina:MTY,Serie:FE,Factura:204256
2021-08-02 10:26:42-249407.Modo Pruebas:False
2021-08-02 10:26:42-249407.cfdiReceptor.Rfc:CMA060210673
2021-08-02 10:26:42-249407.Cliente:017453. Email:juan.ontiveros.g@hotmail.com. Boleto: 140500421073020020173. Total: 590.00. Fecha:
2021-08-02 10:26:42-249407.Request.FE204256
2021-08-02 10:26:42-249407.Firmar folio.FE204256
2021-08-02 10:26:42-249407.Timbrar folio.FE204256
2021-08-02 10:26:42-249407.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 10:26:42-249407.cfdiReceptor.Rfc:CMA060210673
2021-08-02 10:26:42-249407.cfdiComprobante.Fech:8/2/2021 10:26:17 AM
2021-08-02 10:26:42-249407.cfdiComprobante.Total:590.00
2021-08-02 10:26:43-249407.Folio Generado:FE204256
2021-08-02 10:26:43-249407.Timbre Fiscal:336A982C-B216-475F-AECA-341BF9B75A7F
2021-08-02 10:26:45-249407.Inicio Envia Factura.FE204256
2021-08-02 10:26:46-249407.Fin Envia Factura.FE204256
2021-08-02 10:26:46-249407.Proceso finalizado. SesionId:249407 Folio Documento:MTY,1-2-0-0-527295,2,CMA060210673,FE
2021-08-02 10:26:46-249407.-----------------------------------------------------------FIN
2021-08-02 10:27:33-259952.-----------------------------------------------------------INI
2021-08-02 10:27:33-259952.Proceso Inicializado genera_cfdi.aspx. SesionId:259952 Folio Documento:MTY,1-2-0-0-526399,2,ITE430714KI0,FE
2021-08-02 10:27:33-259952.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 10:27:33-259952.Server:ACOSRV5 Base:DBSAC7
2021-08-02 10:27:33-259952.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 10:27:33-259952.Siguiente Folio.MTY-FE-1-2-0-0-526399
2021-08-02 10:27:33-259952.Oficina:MTY,Serie:FE,Factura:204257
2021-08-02 10:27:33-259952.Modo Pruebas:False
2021-08-02 10:27:33-259952.cfdiReceptor.Rfc:ITE430714KI0
2021-08-02 10:27:33-259952.Cliente:080611. Email:lourdes.velascov@tec.mx. Boleto: 190500421072721500187. Total: 600.00. Fecha:
2021-08-02 10:27:33-259952.Request.FE204257
2021-08-02 10:27:34-259952.Firmar folio.FE204257
2021-08-02 10:27:34-259952.Timbrar folio.FE204257
2021-08-02 10:27:34-259952.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 10:27:34-259952.cfdiReceptor.Rfc:ITE430714KI0
2021-08-02 10:27:34-259952.cfdiComprobante.Fech:8/2/2021 10:27:03 AM
2021-08-02 10:27:34-259952.cfdiComprobante.Total:600.00
2021-08-02 10:27:34-259952.Folio Generado:FE204257
2021-08-02 10:27:34-259952.Timbre Fiscal:BB6D71C8-7D8B-4883-A69F-A8077089BD12
2021-08-02 10:27:35-259952.Inicio Envia Factura.FE204257
2021-08-02 10:27:37-259952.Fin Envia Factura.FE204257
2021-08-02 10:27:37-259952.Proceso finalizado. SesionId:259952 Folio Documento:MTY,1-2-0-0-526399,2,ITE430714KI0,FE
2021-08-02 10:27:37-259952.-----------------------------------------------------------FIN
2021-08-02 10:32:03-261001.-----------------------------------------------------------INI
2021-08-02 10:32:03-261001.Proceso Inicializado genera_cfdi.aspx. SesionId:261001 Folio Documento:MTY,1-2-0-0-527291,2,LLE0810226T5,FE
2021-08-02 10:32:03-261001.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 10:32:03-261001.Server:ACOSRV5 Base:DBSAC7
2021-08-02 10:32:03-261001.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 10:32:03-261001.Siguiente Folio.MTY-FE-1-2-0-0-527291
2021-08-02 10:32:03-261001.Oficina:MTY,Serie:FE,Factura:204258
2021-08-02 10:32:03-261001.Modo Pruebas:False
2021-08-02 10:32:03-261001.cfdiReceptor.Rfc:LLE0810226T5
2021-08-02 10:32:03-261001.Cliente:096848. Email:croblesc@almex.com.mx. Boleto: 140500121073019390161. Total: 350.00. Fecha:
2021-08-02 10:32:03-261001.Request.FE204258
2021-08-02 10:32:03-261001.Firmar folio.FE204258
2021-08-02 10:32:03-261001.Timbrar folio.FE204258
2021-08-02 10:32:03-261001.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 10:32:03-261001.cfdiReceptor.Rfc:LLE0810226T5
2021-08-02 10:32:03-261001.cfdiComprobante.Fech:8/2/2021 10:30:54 AM
2021-08-02 10:32:03-261001.cfdiComprobante.Total:350.00
2021-08-02 10:32:04-261001.Folio Generado:FE204258
2021-08-02 10:32:04-261001.Timbre Fiscal:1B29B124-CEAE-4FE5-8894-F85904875ABC
2021-08-02 10:32:05-261001.Inicio Envia Factura.FE204258
2021-08-02 10:32:07-261001.Fin Envia Factura.FE204258
2021-08-02 10:32:07-261001.Proceso finalizado. SesionId:261001 Folio Documento:MTY,1-2-0-0-527291,2,LLE0810226T5,FE
2021-08-02 10:32:07-261001.-----------------------------------------------------------FIN
2021-08-02 10:32:32-261001.-----------------------------------------------------------INI
2021-08-02 10:32:32-261001.Proceso Inicializado genera_cfdi.aspx. SesionId:261001 Folio Documento:MTY,1-2-0-0-527291,2,LLE0810226T5,FE
2021-08-02 10:32:32-261001.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 10:32:32-261001.Server:ACOSRV5 Base:DBSAC7
2021-08-02 10:32:32-261001.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 10:32:32-261001.Oficina:MTY,Serie:FE,Factura:204258
2021-08-02 10:32:32-261001.Modo Pruebas:False
2021-08-02 10:32:32-261001.cfdiReceptor.Rfc:LLE0810226T5
2021-08-02 10:32:32-261001.Cliente:096848. Email:croblesc@almex.com.mx. Boleto: 140500121073019390161. Total: 350,00. Fecha:
2021-08-02 10:32:32-261001.Folio existente.FE204258
2021-08-02 10:35:11-271525.-----------------------------------------------------------INI
2021-08-02 10:35:11-271525.Proceso Inicializado genera_cfdi.aspx. SesionId:271525 Folio Documento:MTY,1-2-0-0-527394,2,ITG1905131IA,FE
2021-08-02 10:35:11-271525.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 10:35:11-271525.Server:ACOSRV5 Base:DBSAC7
2021-08-02 10:35:11-271525.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 10:35:11-271525.Siguiente Folio.MTY-FE-1-2-0-0-527394
2021-08-02 10:35:11-271525.Oficina:MTY,Serie:FE,Factura:204259
2021-08-02 10:35:11-271525.Modo Pruebas:False
2021-08-02 10:35:11-271525.cfdiReceptor.Rfc:ITG1905131IA
2021-08-02 10:35:11-271525.Cliente:092870. Email:mandrade@thermogenpower.com. Boleto: 320500221073021300188. Total: 600.00. Fecha:
2021-08-02 10:35:11-271525.Request.FE204259
2021-08-02 10:35:11-271525.Firmar folio.FE204259
2021-08-02 10:35:11-271525.Timbrar folio.FE204259
2021-08-02 10:35:11-271525.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 10:35:11-271525.cfdiReceptor.Rfc:ITG1905131IA
2021-08-02 10:35:11-271525.cfdiComprobante.Fech:8/2/2021 10:34:30 AM
2021-08-02 10:35:11-271525.cfdiComprobante.Total:600.00
2021-08-02 10:35:12-271525.Folio Generado:FE204259
2021-08-02 10:35:12-271525.Timbre Fiscal:E6FC8004-5A65-4767-ADFD-217D6FE2ACAF
2021-08-02 10:35:14-271525.Inicio Envia Factura.FE204259
2021-08-02 10:35:17-271525.Fin Envia Factura.FE204259
2021-08-02 10:35:17-271525.Proceso finalizado. SesionId:271525 Folio Documento:MTY,1-2-0-0-527394,2,ITG1905131IA,FE
2021-08-02 10:35:17-271525.-----------------------------------------------------------FIN
2021-08-02 10:36:57-281516.-----------------------------------------------------------INI
2021-08-02 10:36:57-281516.Proceso Inicializado genera_cfdi.aspx. SesionId:281516 Folio Documento:MTY,1-2-0-0-527454,2,SAC920827TT5,FE
2021-08-02 10:36:57-281516.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 10:36:57-281516.Server:ACOSRV5 Base:DBSAC7
2021-08-02 10:36:57-281516.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 10:36:57-281516.Siguiente Folio.MTY-FE-1-2-0-0-527454
2021-08-02 10:36:57-281516.Oficina:MTY,Serie:FE,Factura:204260
2021-08-02 10:36:57-281516.Modo Pruebas:False
2021-08-02 10:36:57-281516.cfdiReceptor.Rfc:SAC920827TT5
2021-08-02 10:36:57-281516.Cliente:093609. Email:mseijas@calidra.com.mx. Boleto: 330500421073019240157. Total: 590.00. Fecha:
2021-08-02 10:36:57-281516.Request.FE204260
2021-08-02 10:36:58-281516.Firmar folio.FE204260
2021-08-02 10:36:58-281516.Timbrar folio.FE204260
2021-08-02 10:36:58-281516.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 10:36:58-281516.cfdiReceptor.Rfc:SAC920827TT5
2021-08-02 10:36:58-281516.cfdiComprobante.Fech:8/2/2021 10:36:47 AM
2021-08-02 10:36:58-281516.cfdiComprobante.Total:590.00
2021-08-02 10:36:59-281516.Folio Generado:FE204260
2021-08-02 10:36:59-281516.Timbre Fiscal:E76A5BF8-D8B7-4CF6-AD0B-FC35410A4B7E
2021-08-02 10:37:01-281516.Inicio Envia Factura.FE204260
2021-08-02 10:37:02-281516.Fin Envia Factura.FE204260
2021-08-02 10:37:02-281516.Proceso finalizado. SesionId:281516 Folio Documento:MTY,1-2-0-0-527454,2,SAC920827TT5,FE
2021-08-02 10:37:02-281516.-----------------------------------------------------------FIN
2021-08-02 10:37:30-281516.-----------------------------------------------------------INI
2021-08-02 10:37:30-281516.Proceso Inicializado genera_cfdi.aspx. SesionId:281516 Folio Documento:MTY,1-2-0-0-527454,2,SAC920827TT5,FE
2021-08-02 10:37:30-281516.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 10:37:30-281516.Server:ACOSRV5 Base:DBSAC7
2021-08-02 10:37:30-281516.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 10:37:30-281516.Oficina:MTY,Serie:FE,Factura:204260
2021-08-02 10:37:30-281516.Modo Pruebas:False
2021-08-02 10:37:30-281516.cfdiReceptor.Rfc:SAC920827TT5
2021-08-02 10:37:30-281516.Cliente:093609. Email:mseijas@calidra.com.mx. Boleto: 330500421073019240157. Total: 590,00. Fecha:
2021-08-02 10:37:30-281516.Folio existente.FE204260
2021-08-02 10:37:50-281516.-----------------------------------------------------------INI
2021-08-02 10:37:50-281516.Proceso Inicializado genera_cfdi.aspx. SesionId:281516 Folio Documento:MTY,1-2-0-0-527454,2,SAC920827TT5,FE
2021-08-02 10:37:50-281516.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 10:37:50-281516.Server:ACOSRV5 Base:DBSAC7
2021-08-02 10:37:50-281516.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 10:37:50-281516.Oficina:MTY,Serie:FE,Factura:204260
2021-08-02 10:37:50-281516.Modo Pruebas:False
2021-08-02 10:37:50-281516.cfdiReceptor.Rfc:SAC920827TT5
2021-08-02 10:37:50-281516.Cliente:093609. Email:mseijas@calidra.com.mx. Boleto: 330500421073019240157. Total: 590,00. Fecha:
2021-08-02 10:37:50-281516.Folio existente.FE204260
2021-08-02 10:41:27-281516.-----------------------------------------------------------INI
2021-08-02 10:41:27-281516.Proceso Confirm Envia Correo. SesionId:281516 Folio Documento:1-2-0-0-527454
2021-08-02 10:41:27-281516.Server:ACOSRV5 Base:DBSAC7
2021-08-02 10:41:27-281516.ParamVtaC:1-2-0-0-527454
2021-08-02 10:41:27-281516.SerieCFD:FE
2021-08-02 10:41:27-281516.FacturaCFD:204260
2021-08-02 10:41:27-281516.Cliente:093609
2021-08-02 10:41:27-281516.-----------------------------------------------------------FIN
2021-08-02 10:41:32-281516.-----------------------------------------------------------INI
2021-08-02 10:41:32-281516.Proceso Confirm Envia Correo. SesionId:281516 Folio Documento:1-2-0-0-527454
2021-08-02 10:41:32-281516.-----------------------------------------------------------FIN
2021-08-02 10:41:32-281516.-----------------------------------------------------------INI
2021-08-02 10:41:32-281516.Proceso Inicializado Envia Correo. SesionId:281516 Folio Documento:1-2-0-0-527454
2021-08-02 10:41:32-281516.Server:ACOSRV5 Base:DBSAC7
2021-08-02 10:41:32-281516.MailServer:smtp.gmail.com
2021-08-02 10:41:32-281516.Port:587
2021-08-02 10:41:32-281516.CorreoFactElect:no_reply@tpa.taxi
2021-08-02 10:41:32-281516.PasswordCorreoFactElect: OK
2021-08-02 10:41:32-281516.Send.
2021-08-02 10:41:34-281516.Registra envio cliente.
2021-08-02 10:41:34-281516.Correo. Proceso Finalizado.
2021-08-02 10:41:34-281516.---------------------------
2021-08-02 10:41:34-281516.-----------------------------------------------------------FIN
2021-08-02 10:42:13-290554.-----------------------------------------------------------INI
2021-08-02 10:42:13-290554.Proceso Inicializado genera_cfdi.aspx. SesionId:290554 Folio Documento:MTY,1-1-2-5755-97969,2,ACC140430P52,FE
2021-08-02 10:42:13-290554.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 10:42:13-290554.Server:ACOSRV5 Base:DBSAC7
2021-08-02 10:42:13-290554.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 10:42:13-290554.Siguiente Folio.MTY-FE-1-1-2-5755-97969
2021-08-02 10:42:13-290554.Oficina:MTY,Serie:FE,Factura:204261
2021-08-02 10:42:13-290554.Modo Pruebas:False
2021-08-02 10:42:13-290554.cfdiReceptor.Rfc:ACC140430P52
2021-08-02 10:42:13-290554.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011097969. Total: 370.00. Fecha:
2021-08-02 10:42:13-290554.Request.FE204261
2021-08-02 10:42:13-290554.Firmar folio.FE204261
2021-08-02 10:42:13-290554.Timbrar folio.FE204261
2021-08-02 10:42:13-290554.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 10:42:13-290554.cfdiReceptor.Rfc:ACC140430P52
2021-08-02 10:42:13-290554.cfdiComprobante.Fech:8/2/2021 10:42:09 AM
2021-08-02 10:42:13-290554.cfdiComprobante.Total:370.00
2021-08-02 10:42:14-290554.Folio Generado:FE204261
2021-08-02 10:42:14-290554.Timbre Fiscal:8FCDE67E-F12E-4BAF-AB7C-B7DEA5DA7E6E
2021-08-02 10:42:16-290554.Inicio Envia Factura.FE204261
2021-08-02 10:42:18-290554.Fin Envia Factura.FE204261
2021-08-02 10:42:18-290554.Proceso finalizado. SesionId:290554 Folio Documento:MTY,1-1-2-5755-97969,2,ACC140430P52,FE
2021-08-02 10:42:18-290554.-----------------------------------------------------------FIN
2021-08-02 10:44:25-300336.-----------------------------------------------------------INI
2021-08-02 10:44:25-300336.Proceso Inicializado genera_cfdi.aspx. SesionId:300336 Folio Documento:MTY,1-1-2-5755-97970,2,ACC140430P52,FE
2021-08-02 10:44:25-300336.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 10:44:25-300336.Server:ACOSRV5 Base:DBSAC7
2021-08-02 10:44:25-300336.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 10:44:25-300336.Siguiente Folio.MTY-FE-1-1-2-5755-97970
2021-08-02 10:44:25-300336.Oficina:MTY,Serie:FE,Factura:204262
2021-08-02 10:44:25-300336.Modo Pruebas:False
2021-08-02 10:44:25-300336.cfdiReceptor.Rfc:ACC140430P52
2021-08-02 10:44:25-300336.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011097970. Total: 370.00. Fecha:
2021-08-02 10:44:25-300336.Request.FE204262
2021-08-02 10:44:25-300336.Firmar folio.FE204262
2021-08-02 10:44:26-300336.Timbrar folio.FE204262
2021-08-02 10:44:26-300336.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 10:44:26-300336.cfdiReceptor.Rfc:ACC140430P52
2021-08-02 10:44:26-300336.cfdiComprobante.Fech:8/2/2021 10:44:13 AM
2021-08-02 10:44:26-300336.cfdiComprobante.Total:370.00
2021-08-02 10:44:27-300336.Folio Generado:FE204262
2021-08-02 10:44:27-300336.Timbre Fiscal:20E40D29-ACE3-4CA2-8F46-DD81FA268E6F
2021-08-02 10:44:29-300336.Inicio Envia Factura.FE204262
2021-08-02 10:44:30-300336.Fin Envia Factura.FE204262
2021-08-02 10:44:30-300336.Proceso finalizado. SesionId:300336 Folio Documento:MTY,1-1-2-5755-97970,2,ACC140430P52,FE
2021-08-02 10:44:30-300336.-----------------------------------------------------------FIN
2021-08-02 10:57:18-281516.-----------------------------------------------------------INI
2021-08-02 10:57:18-281516.Proceso Confirm Envia Correo. SesionId:281516 Folio Documento:1-2-0-0-527454
2021-08-02 10:57:18-281516.Server:ACOSRV5 Base:DBSAC7
2021-08-02 10:57:18-281516.ParamVtaC:1-2-0-0-527454
2021-08-02 10:57:18-281516.SerieCFD:FE
2021-08-02 10:57:18-281516.FacturaCFD:204260
2021-08-02 10:57:18-281516.Cliente:093609
2021-08-02 10:57:18-281516.-----------------------------------------------------------FIN
2021-08-02 10:57:28-281516.-----------------------------------------------------------INI
2021-08-02 10:57:28-281516.Proceso Confirm Envia Correo. SesionId:281516 Folio Documento:1-2-0-0-527454
2021-08-02 10:57:28-281516.-----------------------------------------------------------FIN
2021-08-02 10:57:28-281516.-----------------------------------------------------------INI
2021-08-02 10:57:28-281516.Proceso Inicializado Envia Correo. SesionId:281516 Folio Documento:1-2-0-0-527454
2021-08-02 10:57:28-281516.Server:ACOSRV5 Base:DBSAC7
2021-08-02 10:57:28-281516.MailServer:smtp.gmail.com
2021-08-02 10:57:28-281516.Port:587
2021-08-02 10:57:28-281516.CorreoFactElect:no_reply@tpa.taxi
2021-08-02 10:57:28-281516.PasswordCorreoFactElect: OK
2021-08-02 10:57:28-281516.Send.
2021-08-02 10:57:30-281516.Registra envio cliente.
2021-08-02 10:57:30-281516.Correo. Proceso Finalizado.
2021-08-02 10:57:30-281516.---------------------------
2021-08-02 10:57:30-281516.-----------------------------------------------------------FIN
2021-08-02 10:58:49-281516.-----------------------------------------------------------INI
2021-08-02 10:58:49-281516.Proceso Confirm Envia Correo. SesionId:281516 Folio Documento:1-2-0-0-527454
2021-08-02 10:58:49-281516.Server:ACOSRV5 Base:DBSAC7
2021-08-02 10:58:49-281516.ParamVtaC:1-2-0-0-527454
2021-08-02 10:58:49-281516.SerieCFD:FE
2021-08-02 10:58:49-281516.FacturaCFD:204260
2021-08-02 10:58:49-281516.Cliente:093609
2021-08-02 10:58:49-281516.-----------------------------------------------------------FIN
2021-08-02 10:58:57-281516.-----------------------------------------------------------INI
2021-08-02 10:58:57-281516.Proceso Confirm Envia Correo. SesionId:281516 Folio Documento:1-2-0-0-527454
2021-08-02 10:58:57-281516.-----------------------------------------------------------FIN
2021-08-02 10:58:57-281516.-----------------------------------------------------------INI
2021-08-02 10:58:57-281516.Proceso Inicializado Envia Correo. SesionId:281516 Folio Documento:1-2-0-0-527454
2021-08-02 10:58:57-281516.Server:ACOSRV5 Base:DBSAC7
2021-08-02 10:58:57-281516.MailServer:smtp.gmail.com
2021-08-02 10:58:57-281516.Port:587
2021-08-02 10:58:57-281516.CorreoFactElect:no_reply@tpa.taxi
2021-08-02 10:58:57-281516.PasswordCorreoFactElect: OK
2021-08-02 10:58:57-281516.Send.
2021-08-02 10:58:59-281516.Registra envio cliente.
2021-08-02 10:58:59-281516.Correo. Proceso Finalizado.
2021-08-02 10:58:59-281516.---------------------------
2021-08-02 10:58:59-281516.-----------------------------------------------------------FIN
2021-08-02 11:01:39-313427.-----------------------------------------------------------INI
2021-08-02 11:01:39-313427.Proceso Inicializado genera_cfdi.aspx. SesionId:313427 Folio Documento:MTY,1-2-0-0-525238,2,ASE910627MU2,FE
2021-08-02 11:01:39-313427.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 11:01:39-313427.Server:ACOSRV5 Base:DBSAC7
2021-08-02 11:01:39-313427.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 11:01:39-313427.Siguiente Folio.MTY-FE-1-2-0-0-525238
2021-08-02 11:01:40-313427.Oficina:MTY,Serie:FE,Factura:204263
2021-08-02 11:01:40-313427.Modo Pruebas:False
2021-08-02 11:01:40-313427.cfdiReceptor.Rfc:ASE910627MU2
2021-08-02 11:01:40-313427.Cliente:043995. Email:juan.rivera@cydsa.com. Boleto: 320500121072202290014. Total: 500.00. Fecha:
2021-08-02 11:01:40-313427.Request.FE204263
2021-08-02 11:01:40-313427.Firmar folio.FE204263
2021-08-02 11:01:40-313427.Timbrar folio.FE204263
2021-08-02 11:01:40-313427.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 11:01:40-313427.cfdiReceptor.Rfc:ASE910627MU2
2021-08-02 11:01:40-313427.cfdiComprobante.Fech:8/2/2021 11:01:09 AM
2021-08-02 11:01:40-313427.cfdiComprobante.Total:500.00
2021-08-02 11:01:40-313427.Folio Generado:FE204263
2021-08-02 11:01:40-313427.Timbre Fiscal:E71F4349-E637-4A96-BE69-E1907B26580C
2021-08-02 11:01:42-313427.Inicio Envia Factura.FE204263
2021-08-02 11:01:44-313427.Fin Envia Factura.FE204263
2021-08-02 11:01:44-313427.Proceso finalizado. SesionId:313427 Folio Documento:MTY,1-2-0-0-525238,2,ASE910627MU2,FE
2021-08-02 11:01:44-313427.-----------------------------------------------------------FIN
2021-08-02 11:11:41-321870.-----------------------------------------------------------INI
2021-08-02 11:11:41-321870.Proceso Inicializado genera_cfdi.aspx. SesionId:321870 Folio Documento:MTY,1-2-0-0-527458,2,DLO990908D79,FE
2021-08-02 11:11:41-321870.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 11:11:41-321870.Server:ACOSRV5 Base:DBSAC7
2021-08-02 11:11:41-321870.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 11:11:41-321870.Siguiente Folio.MTY-FE-1-2-0-0-527458
2021-08-02 11:11:41-321870.Oficina:MTY,Serie:FE,Factura:204264
2021-08-02 11:11:41-321870.Modo Pruebas:False
2021-08-02 11:11:41-321870.cfdiReceptor.Rfc:DLO990908D79
2021-08-02 11:11:41-321870.Cliente:092946. Email:thiago.colisse@solistica.com. Boleto: 330500521073019540167. Total: 690.00. Fecha:
2021-08-02 11:11:41-321870.Request.FE204264
2021-08-02 11:11:41-321870.Firmar folio.FE204264
2021-08-02 11:11:41-321870.Timbrar folio.FE204264
2021-08-02 11:11:41-321870.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 11:11:41-321870.cfdiReceptor.Rfc:DLO990908D79
2021-08-02 11:11:41-321870.cfdiComprobante.Fech:8/2/2021 11:11:32 AM
2021-08-02 11:11:41-321870.cfdiComprobante.Total:690.00
2021-08-02 11:11:42-321870.Folio Generado:FE204264
2021-08-02 11:11:42-321870.Timbre Fiscal:71C7C7E8-1C50-4285-BB37-A45FFA392AEB
2021-08-02 11:11:44-321870.Inicio Envia Factura.FE204264
2021-08-02 11:11:46-321870.Fin Envia Factura.FE204264
2021-08-02 11:11:46-321870.Proceso finalizado. SesionId:321870 Folio Documento:MTY,1-2-0-0-527458,2,DLO990908D79,FE
2021-08-02 11:11:46-321870.-----------------------------------------------------------FIN
2021-08-02 11:15:53-366868.-----------------------------------------------------------INI
2021-08-02 11:15:53-366868.Proceso Inicializado genera_cfdi.aspx. SesionId:366868 Folio Documento:MTY,1-2-0-0-527273,2,ELA030325ER5,FE
2021-08-02 11:15:53-366868.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 11:15:53-366868.Server:ACOSRV5 Base:DBSAC7
2021-08-02 11:15:53-366868.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 11:15:53-366868.Siguiente Folio.MTY-FE-1-2-0-0-527273
2021-08-02 11:15:53-366868.Oficina:MTY,Serie:FE,Factura:204265
2021-08-02 11:15:53-366868.Modo Pruebas:False
2021-08-02 11:15:53-366868.cfdiReceptor.Rfc:ELA030325ER5
2021-08-02 11:15:53-366868.Cliente:090043. Email:aaron@exacolor.com.mx. Boleto: 160500421073013190084. Total: 600.00. Fecha:
2021-08-02 11:15:53-366868.Request.FE204265
2021-08-02 11:15:53-366868.Firmar folio.FE204265
2021-08-02 11:15:53-366868.Timbrar folio.FE204265
2021-08-02 11:15:53-366868.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 11:15:53-366868.cfdiReceptor.Rfc:ELA030325ER5
2021-08-02 11:15:53-366868.cfdiComprobante.Fech:8/2/2021 11:15:42 AM
2021-08-02 11:15:53-366868.cfdiComprobante.Total:600.00
2021-08-02 11:15:54-366868.Folio Generado:FE204265
2021-08-02 11:15:54-366868.Timbre Fiscal:D08EFEB0-F2C8-4F66-9E2A-89FCAA46F9B2
2021-08-02 11:15:55-366868.Inicio Envia Factura.FE204265
2021-08-02 11:15:57-366868.Fin Envia Factura.FE204265
2021-08-02 11:15:57-366868.Proceso finalizado. SesionId:366868 Folio Documento:MTY,1-2-0-0-527273,2,ELA030325ER5,FE
2021-08-02 11:15:57-366868.-----------------------------------------------------------FIN
2021-08-02 11:16:23-347327.-----------------------------------------------------------INI
2021-08-02 11:16:23-347327.Proceso Inicializado genera_cfdi.aspx. SesionId:347327 Folio Documento:MTY,1-2-0-0-526832,2,PHO830421C59,FE
2021-08-02 11:16:23-347327.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 11:16:23-347327.Server:ACOSRV5 Base:DBSAC7
2021-08-02 11:16:23-347327.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 11:16:23-347327.Siguiente Folio.MTY-FE-1-2-0-0-526832
2021-08-02 11:16:23-347327.Oficina:MTY,Serie:FE,Factura:204266
2021-08-02 11:16:23-347327.Modo Pruebas:False
2021-08-02 11:16:23-347327.cfdiReceptor.Rfc:PHO830421C59
2021-08-02 11:16:23-347327.Cliente:096849. Email:geibarra@sanefro.com.mx. Boleto: 270500421072920280205. Total: 600.00. Fecha:
2021-08-02 11:16:23-347327.Request.FE204266
2021-08-02 11:16:23-347327.Firmar folio.FE204266
2021-08-02 11:16:23-347327.Timbrar folio.FE204266
2021-08-02 11:16:23-347327.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 11:16:23-347327.cfdiReceptor.Rfc:PHO830421C59
2021-08-02 11:16:23-347327.cfdiComprobante.Fech:8/2/2021 11:16:06 AM
2021-08-02 11:16:23-347327.cfdiComprobante.Total:600.00
2021-08-02 11:16:23-347327.Folio Generado:FE204266
2021-08-02 11:16:23-347327.Timbre Fiscal:4BBA4FB8-39B6-4408-B61F-31D6762A2A30
2021-08-02 11:16:25-347327.Inicio Envia Factura.FE204266
2021-08-02 11:16:26-347327.Fin Envia Factura.FE204266
2021-08-02 11:16:26-347327.Proceso finalizado. SesionId:347327 Folio Documento:MTY,1-2-0-0-526832,2,PHO830421C59,FE
2021-08-02 11:16:26-347327.-----------------------------------------------------------FIN
2021-08-02 11:17:32-321870.-----------------------------------------------------------INI
2021-08-02 11:17:32-321870.Proceso Inicializado genera_cfdi.aspx. SesionId:321870 Folio Documento:MTY,1-2-0-0-527458,2,DLO990908D79,FE
2021-08-02 11:17:32-321870.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 11:17:32-321870.Server:ACOSRV5 Base:DBSAC7
2021-08-02 11:17:32-321870.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 11:17:32-321870.Oficina:MTY,Serie:FE,Factura:204264
2021-08-02 11:17:32-321870.Modo Pruebas:False
2021-08-02 11:17:32-321870.cfdiReceptor.Rfc:DLO990908D79
2021-08-02 11:17:32-321870.Cliente:092946. Email:thiago.colisse@solistica.com. Boleto: 330500521073019540167. Total: 690,00. Fecha:
2021-08-02 11:17:32-321870.Folio existente.FE204264
2021-08-02 11:17:32-321870.ConstruirPdf
2021-08-02 11:17:32-Error.GeneraCBB.A generic error occurred in GDI+.
2021-08-02 11:17:32-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-08-02 11:17:32-321870.Fin ConstruirPdf
2021-08-02 11:18:02-321870.-----------------------------------------------------------INI
2021-08-02 11:18:02-321870.Proceso Confirm Envia Correo. SesionId:321870 Folio Documento:1-2-0-0-527458
2021-08-02 11:18:02-321870.Server:ACOSRV5 Base:DBSAC7
2021-08-02 11:18:02-321870.ParamVtaC:1-2-0-0-527458
2021-08-02 11:18:02-321870.SerieCFD:FE
2021-08-02 11:18:02-321870.FacturaCFD:204264
2021-08-02 11:18:02-321870.Cliente:092946
2021-08-02 11:18:02-321870.-----------------------------------------------------------FIN
2021-08-02 11:18:06-321870.-----------------------------------------------------------INI
2021-08-02 11:18:06-321870.Proceso Confirm Envia Correo. SesionId:321870 Folio Documento:1-2-0-0-527458
2021-08-02 11:18:06-321870.-----------------------------------------------------------FIN
2021-08-02 11:18:06-321870.-----------------------------------------------------------INI
2021-08-02 11:18:06-321870.Proceso Inicializado Envia Correo. SesionId:321870 Folio Documento:1-2-0-0-527458
2021-08-02 11:18:06-321870.Server:ACOSRV5 Base:DBSAC7
2021-08-02 11:18:06-321870.MailServer:smtp.gmail.com
2021-08-02 11:18:06-321870.Port:587
2021-08-02 11:18:06-321870.CorreoFactElect:no_reply@tpa.taxi
2021-08-02 11:18:06-321870.PasswordCorreoFactElect: OK
2021-08-02 11:18:06-321870.Send.
2021-08-02 11:18:08-321870.Registra envio cliente.
2021-08-02 11:18:08-321870.Correo. Proceso Finalizado.
2021-08-02 11:18:08-321870.---------------------------
2021-08-02 11:18:08-321870.-----------------------------------------------------------FIN
2021-08-02 11:20:32-373574.-----------------------------------------------------------INI
2021-08-02 11:20:32-373574.Proceso Inicializado genera_cfdi.aspx. SesionId:373574 Folio Documento:MTY,1-1-2-5775-98317,2,DLM1406241G6,FE
2021-08-02 11:20:32-373574.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 11:20:32-373574.Server:ACOSRV5 Base:DBSAC7
2021-08-02 11:20:32-373574.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 11:20:32-373574.Siguiente Folio.MTY-FE-1-1-2-5775-98317
2021-08-02 11:20:32-373574.Oficina:MTY,Serie:FE,Factura:204267
2021-08-02 11:20:32-373574.Modo Pruebas:False
2021-08-02 11:20:32-373574.cfdiReceptor.Rfc:DLM1406241G6
2021-08-02 11:20:32-373574.Cliente:096851. Email:hector.vallejo@dematic.com. Boleto: 011098317. Total: 370.00. Fecha:
2021-08-02 11:20:32-373574.Request.FE204267
2021-08-02 11:20:32-373574.Firmar folio.FE204267
2021-08-02 11:20:32-373574.Timbrar folio.FE204267
2021-08-02 11:20:32-373574.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 11:20:32-373574.cfdiReceptor.Rfc:DLM1406241G6
2021-08-02 11:20:32-373574.cfdiComprobante.Fech:8/2/2021 11:19:46 AM
2021-08-02 11:20:32-373574.cfdiComprobante.Total:370.00
2021-08-02 11:20:33-373574.Folio Generado:FE204267
2021-08-02 11:20:33-373574.Timbre Fiscal:06FBC358-89AC-441E-972F-6E845BB5204B
2021-08-02 11:20:34-373574.Inicio Envia Factura.FE204267
2021-08-02 11:20:36-373574.Fin Envia Factura.FE204267
2021-08-02 11:20:36-373574.Proceso finalizado. SesionId:373574 Folio Documento:MTY,1-1-2-5775-98317,2,DLM1406241G6,FE
2021-08-02 11:20:36-373574.-----------------------------------------------------------FIN
2021-08-02 11:23:13-382711.-----------------------------------------------------------INI
2021-08-02 11:23:13-382711.Proceso Inicializado genera_cfdi.aspx. SesionId:382711 Folio Documento:MTY,1-2-0-0-527342,2,API181206AT3,FE
2021-08-02 11:23:13-382711.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 11:23:13-382711.Server:ACOSRV5 Base:DBSAC7
2021-08-02 11:23:13-382711.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 11:23:13-382711.Siguiente Folio.MTY-FE-1-2-0-0-527342
2021-08-02 11:23:13-382711.Oficina:MTY,Serie:FE,Factura:204268
2021-08-02 11:23:13-382711.Modo Pruebas:False
2021-08-02 11:23:13-382711.cfdiReceptor.Rfc:API181206AT3
2021-08-02 11:23:13-382711.Cliente:094728. Email:facturas@alberta.mx. Boleto: 160500321080100580011. Total: 430.00. Fecha:
2021-08-02 11:23:13-382711.Request.FE204268
2021-08-02 11:23:13-382711.Firmar folio.FE204268
2021-08-02 11:23:13-382711.Timbrar folio.FE204268
2021-08-02 11:23:13-382711.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 11:23:13-382711.cfdiReceptor.Rfc:API181206AT3
2021-08-02 11:23:13-382711.cfdiComprobante.Fech:8/2/2021 11:21:20 AM
2021-08-02 11:23:13-382711.cfdiComprobante.Total:430.00
2021-08-02 11:23:14-382711.Folio Generado:FE204268
2021-08-02 11:23:14-382711.Timbre Fiscal:59CDFA48-7C5F-447C-9395-FCA52701EE55
2021-08-02 11:23:16-382711.Inicio Envia Factura.FE204268
2021-08-02 11:23:19-382711.Fin Envia Factura.FE204268
2021-08-02 11:23:19-382711.Proceso finalizado. SesionId:382711 Folio Documento:MTY,1-2-0-0-527342,2,API181206AT3,FE
2021-08-02 11:23:19-382711.-----------------------------------------------------------FIN
2021-08-02 11:29:33-394644.-----------------------------------------------------------INI
2021-08-02 11:29:33-394644.Proceso Inicializado genera_cfdi.aspx. SesionId:394644 Folio Documento:MTY,1-2-0-0-527429,2,GIS941111AK0,FE
2021-08-02 11:29:33-394644.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 11:29:33-394644.Server:ACOSRV5 Base:DBSAC7
2021-08-02 11:29:33-394644.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 11:29:33-394644.Siguiente Folio.MTY-FE-1-2-0-0-527429
2021-08-02 11:29:33-394644.Oficina:MTY,Serie:FE,Factura:204269
2021-08-02 11:29:33-394644.Modo Pruebas:False
2021-08-02 11:29:33-394644.cfdiReceptor.Rfc:GIS941111AK0
2021-08-02 11:29:33-394644.Cliente:079560. Email:leonr.gamez@ge.com. Boleto: 310507321080116080110. Total: 1100.00. Fecha:
2021-08-02 11:29:33-394644.Request.FE204269
2021-08-02 11:29:33-394644.Firmar folio.FE204269
2021-08-02 11:29:33-394644.Timbrar folio.FE204269
2021-08-02 11:29:33-394644.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 11:29:33-394644.cfdiReceptor.Rfc:GIS941111AK0
2021-08-02 11:29:33-394644.cfdiComprobante.Fech:8/2/2021 11:27:17 AM
2021-08-02 11:29:33-394644.cfdiComprobante.Total:1100.00
2021-08-02 11:29:34-394644.Folio Generado:FE204269
2021-08-02 11:29:34-394644.Timbre Fiscal:CF081E22-FDEC-4494-9C3D-6E9487B612E9
2021-08-02 11:29:36-394644.Inicio Envia Factura.FE204269
2021-08-02 11:29:38-394644.Fin Envia Factura.FE204269
2021-08-02 11:29:38-394644.Proceso finalizado. SesionId:394644 Folio Documento:MTY,1-2-0-0-527429,2,GIS941111AK0,FE
2021-08-02 11:29:38-394644.-----------------------------------------------------------FIN
2021-08-02 11:31:22-411554.-----------------------------------------------------------INI
2021-08-02 11:31:22-411554.Proceso Inicializado genera_cfdi.aspx. SesionId:411554 Folio Documento:MTY,1-2-0-0-527410,2,CFE370814QI0,FE
2021-08-02 11:31:22-411554.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 11:31:22-411554.Server:ACOSRV5 Base:DBSAC7
2021-08-02 11:31:22-411554.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 11:31:22-411554.Siguiente Folio.MTY-FE-1-2-0-0-527410
2021-08-02 11:31:22-411554.Oficina:MTY,Serie:FE,Factura:204270
2021-08-02 11:31:22-411554.Modo Pruebas:False
2021-08-02 11:31:22-411554.cfdiReceptor.Rfc:CFE370814QI0
2021-08-02 11:31:22-411554.Cliente:096852. Email:sam_gzz@yahoo.com. Boleto: 310578421073114060119. Total: 1100.00. Fecha:
2021-08-02 11:31:22-411554.Request.FE204270
2021-08-02 11:31:22-411554.Firmar folio.FE204270
2021-08-02 11:31:22-411554.Timbrar folio.FE204270
2021-08-02 11:31:22-411554.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 11:31:22-411554.cfdiReceptor.Rfc:CFE370814QI0
2021-08-02 11:31:22-411554.cfdiComprobante.Fech:8/2/2021 11:30:26 AM
2021-08-02 11:31:22-411554.cfdiComprobante.Total:1100.00
2021-08-02 11:31:23-411554.Folio Generado:FE204270
2021-08-02 11:31:23-411554.Timbre Fiscal:D35E3113-3970-4B85-AFAC-CFD233319CE2
2021-08-02 11:31:24-411554.Inicio Envia Factura.FE204270
2021-08-02 11:31:26-411554.Fin Envia Factura.FE204270
2021-08-02 11:31:26-411554.Proceso finalizado. SesionId:411554 Folio Documento:MTY,1-2-0-0-527410,2,CFE370814QI0,FE
2021-08-02 11:31:26-411554.-----------------------------------------------------------FIN
2021-08-02 11:39:34-404422.-----------------------------------------------------------INI
2021-08-02 11:39:34-404422.Proceso Inicializado genera_cfdi.aspx. SesionId:404422 Folio Documento:MTY,1-1-2-5752-97882,2,OCL060828I56,FE
2021-08-02 11:39:34-404422.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 11:39:34-404422.Server:ACOSRV5 Base:DBSAC7
2021-08-02 11:39:34-404422.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 11:39:34-404422.Siguiente Folio.MTY-FE-1-1-2-5752-97882
2021-08-02 11:39:34-404422.Oficina:MTY,Serie:FE,Factura:204271
2021-08-02 11:39:34-404422.Modo Pruebas:False
2021-08-02 11:39:34-404422.cfdiReceptor.Rfc:OCL060828I56
2021-08-02 11:39:34-404422.Cliente:046633. Email:jarl.1263@gmail.com. Boleto: 011097882. Total: 550.00. Fecha:
2021-08-02 11:39:34-404422.Request.FE204271
2021-08-02 11:39:34-404422.Firmar folio.FE204271
2021-08-02 11:39:34-404422.Timbrar folio.FE204271
2021-08-02 11:39:34-404422.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 11:39:34-404422.cfdiReceptor.Rfc:OCL060828I56
2021-08-02 11:39:34-404422.cfdiComprobante.Fech:8/2/2021 11:28:21 AM
2021-08-02 11:39:34-404422.cfdiComprobante.Total:550.00
2021-08-02 11:39:35-404422.Folio Generado:FE204271
2021-08-02 11:39:35-404422.Timbre Fiscal:2226CFB8-310C-4DF0-9023-818F74E6C7BE
2021-08-02 11:39:37-404422.Inicio Envia Factura.FE204271
2021-08-02 11:39:39-404422.Fin Envia Factura.FE204271
2021-08-02 11:39:39-404422.Proceso finalizado. SesionId:404422 Folio Documento:MTY,1-1-2-5752-97882,2,OCL060828I56,FE
2021-08-02 11:39:39-404422.-----------------------------------------------------------FIN
2021-08-02 11:42:45-350533.-----------------------------------------------------------INI
2021-08-02 11:42:45-350533.Proceso Inicializado genera_cfdi.aspx. SesionId:350533 Folio Documento:MTY,1-2-0-0-523555,2,HCA000314IC0,FE
2021-08-02 11:42:45-350533.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 11:42:45-350533.Server:ACOSRV5 Base:DBSAC7
2021-08-02 11:42:45-350533.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 11:42:45-350533.Siguiente Folio.MTY-FE-1-2-0-0-523555
2021-08-02 11:42:45-350533.Oficina:MTY,Serie:FE,Factura:204272
2021-08-02 11:42:45-350533.Modo Pruebas:False
2021-08-02 11:42:45-350533.cfdiReceptor.Rfc:HCA000314IC0
2021-08-02 11:42:45-350533.Cliente:096850. Email:jesica.j.hernandez@henkel.com. Boleto: 310500521071408560073. Total: 700.00. Fecha:
2021-08-02 11:42:45-350533.Request.FE204272
2021-08-02 11:42:46-350533.Firmar folio.FE204272
2021-08-02 11:42:46-350533.Timbrar folio.FE204272
2021-08-02 11:42:46-350533.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 11:42:46-350533.cfdiReceptor.Rfc:HCA000314IC0
2021-08-02 11:42:46-350533.cfdiComprobante.Fech:8/2/2021 11:16:50 AM
2021-08-02 11:42:46-350533.cfdiComprobante.Total:700.00
2021-08-02 11:42:48-350533.Folio Generado:FE204272
2021-08-02 11:42:48-350533.Timbre Fiscal:D5466049-B5E8-4353-A04F-7F94C4C800A6
2021-08-02 11:42:49-350533.Inicio Envia Factura.FE204272
2021-08-02 11:42:51-350533.Fin Envia Factura.FE204272
2021-08-02 11:42:51-350533.Proceso finalizado. SesionId:350533 Folio Documento:MTY,1-2-0-0-523555,2,HCA000314IC0,FE
2021-08-02 11:42:51-350533.-----------------------------------------------------------FIN
2021-08-02 11:44:18-439986.-----------------------------------------------------------INI
2021-08-02 11:44:18-439986.Proceso Inicializado genera_cfdi.aspx. SesionId:439986 Folio Documento:MTY,1-1-2-5768-98177,2,ICC9601104J5,FE
2021-08-02 11:44:18-439986.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 11:44:18-439986.Server:ACOSRV5 Base:DBSAC7
2021-08-02 11:44:18-439986.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 11:44:18-439986.Siguiente Folio.MTY-FE-1-1-2-5768-98177
2021-08-02 11:44:18-439986.Oficina:MTY,Serie:FE,Factura:204273
2021-08-02 11:44:18-439986.Modo Pruebas:False
2021-08-02 11:44:18-439986.cfdiReceptor.Rfc:ICC9601104J5
2021-08-02 11:44:18-439986.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011098177. Total: 700.00. Fecha:
2021-08-02 11:44:18-439986.Request.FE204273
2021-08-02 11:44:18-439986.Firmar folio.FE204273
2021-08-02 11:44:18-439986.Timbrar folio.FE204273
2021-08-02 11:44:18-439986.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 11:44:18-439986.cfdiReceptor.Rfc:ICC9601104J5
2021-08-02 11:44:18-439986.cfdiComprobante.Fech:8/2/2021 11:42:41 AM
2021-08-02 11:44:18-439986.cfdiComprobante.Total:700.00
2021-08-02 11:44:19-439986.Folio Generado:FE204273
2021-08-02 11:44:19-439986.Timbre Fiscal:37B3B96A-8C4D-45C4-A854-9A3E568C6CB1
2021-08-02 11:44:20-439986.Inicio Envia Factura.FE204273
2021-08-02 11:44:22-439986.Fin Envia Factura.FE204273
2021-08-02 11:44:22-439986.Proceso finalizado. SesionId:439986 Folio Documento:MTY,1-1-2-5768-98177,2,ICC9601104J5,FE
2021-08-02 11:44:22-439986.-----------------------------------------------------------FIN
2021-08-02 11:45:43-421761.-----------------------------------------------------------INI
2021-08-02 11:45:43-421761.Proceso Inicializado genera_cfdi.aspx. SesionId:421761 Folio Documento:MTY,1-2-0-0-527345,2,GCP800324FJ1,FE
2021-08-02 11:45:43-421761.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 11:45:43-421761.Server:ACOSRV5 Base:DBSAC7
2021-08-02 11:45:43-421761.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 11:45:43-421761.Siguiente Folio.MTY-FE-1-2-0-0-527345
2021-08-02 11:45:43-421761.Oficina:MTY,Serie:FE,Factura:204274
2021-08-02 11:45:43-421761.Modo Pruebas:False
2021-08-02 11:45:43-421761.cfdiReceptor.Rfc:GCP800324FJ1
2021-08-02 11:45:43-421761.Cliente:096853. Email:manuel.landin@construplan.com.mx. Boleto: 140500321080101040015. Total: 430.00. Fecha:
2021-08-02 11:45:43-421761.Request.FE204274
2021-08-02 11:45:43-421761.Firmar folio.FE204274
2021-08-02 11:45:44-421761.Timbrar folio.FE204274
2021-08-02 11:45:44-421761.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 11:45:44-421761.cfdiReceptor.Rfc:GCP800324FJ1
2021-08-02 11:45:44-421761.cfdiComprobante.Fech:8/2/2021 11:44:46 AM
2021-08-02 11:45:44-421761.cfdiComprobante.Total:430.00
2021-08-02 11:45:44-421761.Folio Generado:FE204274
2021-08-02 11:45:44-421761.Timbre Fiscal:49032A98-EEC6-4825-9E2C-4FF76F8164EA
2021-08-02 11:45:46-421761.Inicio Envia Factura.FE204274
2021-08-02 11:45:48-421761.Fin Envia Factura.FE204274
2021-08-02 11:45:48-421761.Proceso finalizado. SesionId:421761 Folio Documento:MTY,1-2-0-0-527345,2,GCP800324FJ1,FE
2021-08-02 11:45:48-421761.-----------------------------------------------------------FIN
2021-08-02 11:48:46-435387.-----------------------------------------------------------INI
2021-08-02 11:48:46-435387.Proceso Inicializado genera_cfdi.aspx. SesionId:435387 Folio Documento:MTY,1-1-2-5768-98178,2,ICC9601104J5,FE
2021-08-02 11:48:46-435387.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 11:48:46-435387.Server:ACOSRV5 Base:DBSAC7
2021-08-02 11:48:46-435387.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 11:48:46-435387.Siguiente Folio.MTY-FE-1-1-2-5768-98178
2021-08-02 11:48:46-435387.Oficina:MTY,Serie:FE,Factura:204275
2021-08-02 11:48:46-435387.Modo Pruebas:False
2021-08-02 11:48:46-435387.cfdiReceptor.Rfc:ICC9601104J5
2021-08-02 11:48:46-435387.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011098178. Total: 500.00. Fecha:
2021-08-02 11:48:46-435387.Request.FE204275
2021-08-02 11:48:46-435387.Firmar folio.FE204275
2021-08-02 11:48:46-435387.Timbrar folio.FE204275
2021-08-02 11:48:46-435387.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 11:48:46-435387.cfdiReceptor.Rfc:ICC9601104J5
2021-08-02 11:48:46-435387.cfdiComprobante.Fech:8/2/2021 11:48:38 AM
2021-08-02 11:48:46-435387.cfdiComprobante.Total:500.00
2021-08-02 11:48:47-435387.Folio Generado:FE204275
2021-08-02 11:48:47-435387.Timbre Fiscal:B48695B6-49C7-48AE-B53A-B1C666FA2F44
2021-08-02 11:48:49-435387.Inicio Envia Factura.FE204275
2021-08-02 11:48:51-435387.Fin Envia Factura.FE204275
2021-08-02 11:48:51-435387.Proceso finalizado. SesionId:435387 Folio Documento:MTY,1-1-2-5768-98178,2,ICC9601104J5,FE
2021-08-02 11:48:51-435387.-----------------------------------------------------------FIN
2021-08-02 11:53:11-432388.-----------------------------------------------------------INI
2021-08-02 11:53:11-432388.Proceso Inicializado genera_cfdi.aspx. SesionId:432388 Folio Documento:MTY,1-1-2-5768-98179,2,ICC9601104J5,FE
2021-08-02 11:53:11-432388.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 11:53:11-432388.Server:ACOSRV5 Base:DBSAC7
2021-08-02 11:53:11-432388.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 11:53:11-432388.Siguiente Folio.MTY-FE-1-1-2-5768-98179
2021-08-02 11:53:11-432388.Oficina:MTY,Serie:FE,Factura:204276
2021-08-02 11:53:11-432388.Modo Pruebas:False
2021-08-02 11:53:11-432388.cfdiReceptor.Rfc:ICC9601104J5
2021-08-02 11:53:11-432388.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011098179. Total: 400.00. Fecha:
2021-08-02 11:53:11-432388.Request.FE204276
2021-08-02 11:53:11-432388.Firmar folio.FE204276
2021-08-02 11:53:11-432388.Timbrar folio.FE204276
2021-08-02 11:53:11-432388.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 11:53:11-432388.cfdiReceptor.Rfc:ICC9601104J5
2021-08-02 11:53:11-432388.cfdiComprobante.Fech:8/2/2021 11:53:04 AM
2021-08-02 11:53:11-432388.cfdiComprobante.Total:400.00
2021-08-02 11:53:12-432388.Folio Generado:FE204276
2021-08-02 11:53:12-432388.Timbre Fiscal:9C379922-C307-49C6-92DD-B02A46E05CD9
2021-08-02 11:53:13-432388.Inicio Envia Factura.FE204276
2021-08-02 11:53:15-432388.Fin Envia Factura.FE204276
2021-08-02 11:53:15-432388.Proceso finalizado. SesionId:432388 Folio Documento:MTY,1-1-2-5768-98179,2,ICC9601104J5,FE
2021-08-02 11:53:15-432388.-----------------------------------------------------------FIN
2021-08-02 11:54:42-442252.-----------------------------------------------------------INI
2021-08-02 11:54:42-442252.Proceso Inicializado genera_cfdi.aspx. SesionId:442252 Folio Documento:MTY,1-2-0-0-527133,2,AME970109GW0,FE
2021-08-02 11:54:42-442252.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 11:54:42-442252.Server:ACOSRV5 Base:DBSAC7
2021-08-02 11:54:42-442252.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 11:54:42-442252.Siguiente Folio.MTY-FE-1-2-0-0-527133
2021-08-02 11:54:42-442252.Oficina:MTY,Serie:FE,Factura:204277
2021-08-02 11:54:42-442252.Modo Pruebas:False
2021-08-02 11:54:42-442252.cfdiReceptor.Rfc:AME970109GW0
2021-08-02 11:54:42-442252.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 190500421073022360201. Total: 550.00. Fecha:
2021-08-02 11:54:42-442252.Request.FE204277
2021-08-02 11:54:42-442252.Firmar folio.FE204277
2021-08-02 11:54:42-442252.Timbrar folio.FE204277
2021-08-02 11:54:42-442252.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 11:54:42-442252.cfdiReceptor.Rfc:AME970109GW0
2021-08-02 11:54:42-442252.cfdiComprobante.Fech:8/2/2021 11:54:27 AM
2021-08-02 11:54:42-442252.cfdiComprobante.Total:550.00
2021-08-02 11:54:43-442252.Folio Generado:FE204277
2021-08-02 11:54:43-442252.Timbre Fiscal:F6813AEB-C85B-43A4-9F6A-ED7DC9606E93
2021-08-02 11:54:45-442252.Inicio Envia Factura.FE204277
2021-08-02 11:54:46-442252.Fin Envia Factura.FE204277
2021-08-02 11:54:46-442252.Proceso finalizado. SesionId:442252 Folio Documento:MTY,1-2-0-0-527133,2,AME970109GW0,FE
2021-08-02 11:54:46-442252.-----------------------------------------------------------FIN
2021-08-02 11:59:19-454632.-----------------------------------------------------------INI
2021-08-02 11:59:19-454632.Proceso Inicializado genera_cfdi.aspx. SesionId:454632 Folio Documento:MTY,1-2-0-0-526055,2,GOOA600505TS9,FE
2021-08-02 11:59:19-454632.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 11:59:19-454632.Server:ACOSRV5 Base:DBSAC7
2021-08-02 11:59:19-454632.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 11:59:19-454632.Siguiente Folio.MTY-FE-1-2-0-0-526055
2021-08-02 11:59:19-454632.Oficina:MTY,Serie:FE,Factura:204278
2021-08-02 11:59:19-454632.Modo Pruebas:False
2021-08-02 11:59:19-454632.cfdiReceptor.Rfc:GOOA600505TS9
2021-08-02 11:59:19-454632.Cliente:001774. Email:dianfeb@hotmail.com. Boleto: 340500321072521110157. Total: 450.00. Fecha:
2021-08-02 11:59:19-454632.Request.FE204278
2021-08-02 11:59:19-454632.Firmar folio.FE204278
2021-08-02 11:59:20-454632.Timbrar folio.FE204278
2021-08-02 11:59:20-454632.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 11:59:20-454632.cfdiReceptor.Rfc:GOOA600505TS9
2021-08-02 11:59:20-454632.cfdiComprobante.Fech:7/31/2021 10:49:39 PM
2021-08-02 11:59:20-454632.cfdiComprobante.Total:450.00
2021-08-02 11:59:21-454632.Folio Generado:FE204278
2021-08-02 11:59:21-454632.Timbre Fiscal:608DB7AD-06BB-4AE2-ACBE-C213D6581FAF
2021-08-02 11:59:22-454632.Inicio Envia Factura.FE204278
2021-08-02 11:59:26-454632.Fin Envia Factura.FE204278
2021-08-02 11:59:26-454632.Proceso finalizado. SesionId:454632 Folio Documento:MTY,1-2-0-0-526055,2,GOOA600505TS9,FE
2021-08-02 11:59:26-454632.-----------------------------------------------------------FIN
2021-08-02 12:08:55-472647.-----------------------------------------------------------INI
2021-08-02 12:08:55-472647.Proceso Inicializado genera_cfdi.aspx. SesionId:472647 Folio Documento:MTY,1-2-0-0-527446,2,SAC920827TT5,FE
2021-08-02 12:08:55-472647.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 12:08:55-472647.Server:ACOSRV5 Base:DBSAC7
2021-08-02 12:08:55-472647.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 12:08:55-472647.Siguiente Folio.MTY-FE-1-2-0-0-527446
2021-08-02 12:08:55-472647.Oficina:MTY,Serie:FE,Factura:204279
2021-08-02 12:08:55-472647.Modo Pruebas:False
2021-08-02 12:08:55-472647.cfdiReceptor.Rfc:SAC920827TT5
2021-08-02 12:08:55-472647.Cliente:095784. Email:gpereza@calidra.com.mx. Boleto: 340500321073013280089. Total: 500.00. Fecha:
2021-08-02 12:08:55-472647.Request.FE204279
2021-08-02 12:08:55-472647.Firmar folio.FE204279
2021-08-02 12:08:55-472647.Timbrar folio.FE204279
2021-08-02 12:08:55-472647.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 12:08:55-472647.cfdiReceptor.Rfc:SAC920827TT5
2021-08-02 12:08:55-472647.cfdiComprobante.Fech:8/2/2021 12:08:36 PM
2021-08-02 12:08:55-472647.cfdiComprobante.Total:500.00
2021-08-02 12:08:56-472647.Folio Generado:FE204279
2021-08-02 12:08:56-472647.Timbre Fiscal:853D73CB-921D-46CE-BB75-F57101DF37BA
2021-08-02 12:08:58-472647.Inicio Envia Factura.FE204279
2021-08-02 12:08:59-472647.Fin Envia Factura.FE204279
2021-08-02 12:08:59-472647.Proceso finalizado. SesionId:472647 Folio Documento:MTY,1-2-0-0-527446,2,SAC920827TT5,FE
2021-08-02 12:08:59-472647.-----------------------------------------------------------FIN
2021-08-02 12:18:59-487577.-----------------------------------------------------------INI
2021-08-02 12:18:59-487577.Proceso Confirm Envia Correo. SesionId:487577 Folio Documento:1-2-0-0-526674
2021-08-02 12:18:59-487577.Server:ACOSRV5 Base:DBSAC7
2021-08-02 12:18:59-487577.ParamVtaC:1-2-0-0-526674
2021-08-02 12:18:59-487577.SerieCFD:FE
2021-08-02 12:18:59-487577.FacturaCFD:204120
2021-08-02 12:18:59-487577.Cliente:096789
2021-08-02 12:18:59-487577.-----------------------------------------------------------FIN
2021-08-02 12:19:32-487577.-----------------------------------------------------------INI
2021-08-02 12:19:32-487577.Proceso Confirm Envia Correo. SesionId:487577 Folio Documento:1-2-0-0-526674
2021-08-02 12:19:32-487577.-----------------------------------------------------------FIN
2021-08-02 12:19:32-487577.-----------------------------------------------------------INI
2021-08-02 12:19:32-487577.Proceso Inicializado Envia Correo. SesionId:487577 Folio Documento:1-2-0-0-526674
2021-08-02 12:19:32-487577.Server:ACOSRV5 Base:DBSAC7
2021-08-02 12:19:32-487577.MailServer:smtp.gmail.com
2021-08-02 12:19:32-487577.Port:587
2021-08-02 12:19:32-487577.CorreoFactElect:no_reply@tpa.taxi
2021-08-02 12:19:32-487577.PasswordCorreoFactElect: OK
2021-08-02 12:19:32-487577.Send.
2021-08-02 12:19:35-487577.Registra envio cliente.
2021-08-02 12:19:35-487577.Correo. Proceso Finalizado.
2021-08-02 12:19:35-487577.---------------------------
2021-08-02 12:19:35-487577.-----------------------------------------------------------FIN
2021-08-02 12:20:07-487577.-----------------------------------------------------------INI
2021-08-02 12:20:07-487577.Proceso Confirm Envia Correo. SesionId:487577 Folio Documento:1-2-0-0-526674
2021-08-02 12:20:07-487577.Server:ACOSRV5 Base:DBSAC7
2021-08-02 12:20:07-487577.ParamVtaC:1-2-0-0-526674
2021-08-02 12:20:07-487577.SerieCFD:FE
2021-08-02 12:20:07-487577.FacturaCFD:204120
2021-08-02 12:20:07-487577.Cliente:096789
2021-08-02 12:20:07-487577.-----------------------------------------------------------FIN
2021-08-02 12:20:09-487577.-----------------------------------------------------------INI
2021-08-02 12:20:09-487577.Proceso Confirm Envia Correo. SesionId:487577 Folio Documento:1-2-0-0-526674
2021-08-02 12:20:09-487577.-----------------------------------------------------------FIN
2021-08-02 12:20:09-487577.-----------------------------------------------------------INI
2021-08-02 12:20:09-487577.Proceso Inicializado Envia Correo. SesionId:487577 Folio Documento:1-2-0-0-526674
2021-08-02 12:20:09-487577.Server:ACOSRV5 Base:DBSAC7
2021-08-02 12:20:09-487577.MailServer:smtp.gmail.com
2021-08-02 12:20:09-487577.Port:587
2021-08-02 12:20:09-487577.CorreoFactElect:no_reply@tpa.taxi
2021-08-02 12:20:09-487577.PasswordCorreoFactElect: OK
2021-08-02 12:20:09-487577.Send.
2021-08-02 12:20:10-487577.Registra envio cliente.
2021-08-02 12:20:10-487577.Correo. Proceso Finalizado.
2021-08-02 12:20:10-487577.---------------------------
2021-08-02 12:20:10-487577.-----------------------------------------------------------FIN
2021-08-02 12:20:15-487577.-----------------------------------------------------------INI
2021-08-02 12:20:15-487577.Proceso Confirm Envia Correo. SesionId:487577 Folio Documento:1-2-0-0-526674
2021-08-02 12:20:15-487577.Server:ACOSRV5 Base:DBSAC7
2021-08-02 12:20:15-487577.ParamVtaC:1-2-0-0-526674
2021-08-02 12:20:15-487577.SerieCFD:FE
2021-08-02 12:20:15-487577.FacturaCFD:204120
2021-08-02 12:20:15-487577.Cliente:096789
2021-08-02 12:20:15-487577.-----------------------------------------------------------FIN
2021-08-02 12:21:06-487577.-----------------------------------------------------------INI
2021-08-02 12:21:06-487577.Proceso Confirm Envia Correo. SesionId:487577 Folio Documento:1-2-0-0-526674
2021-08-02 12:21:06-487577.Server:ACOSRV5 Base:DBSAC7
2021-08-02 12:21:06-487577.ParamVtaC:1-2-0-0-526674
2021-08-02 12:21:06-487577.SerieCFD:FE
2021-08-02 12:21:06-487577.FacturaCFD:204120
2021-08-02 12:21:06-487577.Cliente:096789
2021-08-02 12:21:06-487577.-----------------------------------------------------------FIN
2021-08-02 12:29:00-495284.-----------------------------------------------------------INI
2021-08-02 12:29:00-495284.Proceso Inicializado genera_cfdi.aspx. SesionId:495284 Folio Documento:MTY,1-1-2-5773-98248,2,SME900828G94,FE
2021-08-02 12:29:00-495284.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 12:29:00-495284.Server:ACOSRV5 Base:DBSAC7
2021-08-02 12:29:00-495284.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 12:29:00-495284.Siguiente Folio.MTY-FE-1-1-2-5773-98248
2021-08-02 12:29:00-495284.Oficina:MTY,Serie:FE,Factura:204280
2021-08-02 12:29:00-495284.Modo Pruebas:False
2021-08-02 12:29:00-495284.cfdiReceptor.Rfc:SME900828G94
2021-08-02 12:29:00-495284.Cliente:096854. Email:jorge.garcia@sacmi.com.mx. Boleto: 011098248. Total: 550.00. Fecha:
2021-08-02 12:29:00-495284.Request.FE204280
2021-08-02 12:29:01-495284.Firmar folio.FE204280
2021-08-02 12:29:01-495284.Timbrar folio.FE204280
2021-08-02 12:29:01-495284.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 12:29:01-495284.cfdiReceptor.Rfc:SME900828G94
2021-08-02 12:29:01-495284.cfdiComprobante.Fech:8/2/2021 12:27:26 PM
2021-08-02 12:29:01-495284.cfdiComprobante.Total:550.00
2021-08-02 12:29:01-495284.Folio Generado:FE204280
2021-08-02 12:29:01-495284.Timbre Fiscal:A0E80A89-F4DF-455D-A761-8B4346325483
2021-08-02 12:29:03-495284.Inicio Envia Factura.FE204280
2021-08-02 12:29:05-495284.Fin Envia Factura.FE204280
2021-08-02 12:29:05-495284.Proceso finalizado. SesionId:495284 Folio Documento:MTY,1-1-2-5773-98248,2,SME900828G94,FE
2021-08-02 12:29:05-495284.-----------------------------------------------------------FIN
2021-08-02 12:32:24-490404.-----------------------------------------------------------INI
2021-08-02 12:32:24-490404.Proceso Inicializado genera_cfdi.aspx. SesionId:490404 Folio Documento:MTY,1-1-2-5773-98249,2,SME900828G94,FE
2021-08-02 12:32:24-490404.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 12:32:24-490404.Server:ACOSRV5 Base:DBSAC7
2021-08-02 12:32:24-490404.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 12:32:24-490404.Siguiente Folio.MTY-FE-1-1-2-5773-98249
2021-08-02 12:32:24-490404.Oficina:MTY,Serie:FE,Factura:204281
2021-08-02 12:32:24-490404.Modo Pruebas:False
2021-08-02 12:32:24-490404.cfdiReceptor.Rfc:SME900828G94
2021-08-02 12:32:24-490404.Cliente:096854. Email:jorge.garcia@sacmi.com.mx. Boleto: 011098249. Total: 550.00. Fecha:
2021-08-02 12:32:24-490404.Request.FE204281
2021-08-02 12:32:24-490404.Firmar folio.FE204281
2021-08-02 12:32:24-490404.Timbrar folio.FE204281
2021-08-02 12:32:24-490404.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 12:32:24-490404.cfdiReceptor.Rfc:SME900828G94
2021-08-02 12:32:24-490404.cfdiComprobante.Fech:8/2/2021 12:32:05 PM
2021-08-02 12:32:24-490404.cfdiComprobante.Total:550.00
2021-08-02 12:32:25-490404.Folio Generado:FE204281
2021-08-02 12:32:25-490404.Timbre Fiscal:1AE09C2C-5281-4609-8425-91C6BDA50DBF
2021-08-02 12:32:27-490404.Inicio Envia Factura.FE204281
2021-08-02 12:32:29-490404.Fin Envia Factura.FE204281
2021-08-02 12:32:29-490404.Proceso finalizado. SesionId:490404 Folio Documento:MTY,1-1-2-5773-98249,2,SME900828G94,FE
2021-08-02 12:32:29-490404.-----------------------------------------------------------FIN
2021-08-02 12:40:52-501481.-----------------------------------------------------------INI
2021-08-02 12:40:52-501481.Proceso Inicializado genera_cfdi.aspx. SesionId:501481 Folio Documento:MTY,1-1-2-5726-97398,2,CIN030407DU2,FE
2021-08-02 12:40:52-501481.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 12:40:52-501481.Server:ACOSRV5 Base:DBSAC7
2021-08-02 12:40:52-501481.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 12:40:52-501481.Siguiente Folio.MTY-FE-1-1-2-5726-97398
2021-08-02 12:40:52-501481.Oficina:MTY,Serie:FE,Factura:204282
2021-08-02 12:40:52-501481.Modo Pruebas:False
2021-08-02 12:40:52-501481.cfdiReceptor.Rfc:CIN030407DU2
2021-08-02 12:40:52-501481.Cliente:089998. Email:jamador@control-e.com. Boleto: 011097398. Total: 1500.00. Fecha:
2021-08-02 12:40:52-501481.Request.FE204282
2021-08-02 12:40:52-501481.Firmar folio.FE204282
2021-08-02 12:40:52-501481.Timbrar folio.FE204282
2021-08-02 12:40:52-501481.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 12:40:52-501481.cfdiReceptor.Rfc:CIN030407DU2
2021-08-02 12:40:52-501481.cfdiComprobante.Fech:8/2/2021 12:40:41 PM
2021-08-02 12:40:52-501481.cfdiComprobante.Total:1500.00
2021-08-02 12:40:53-501481.Folio Generado:FE204282
2021-08-02 12:40:53-501481.Timbre Fiscal:AAF5C640-1E39-4826-9EBA-B5B621145239
2021-08-02 12:40:55-501481.Inicio Envia Factura.FE204282
2021-08-02 12:40:57-501481.Fin Envia Factura.FE204282
2021-08-02 12:40:57-501481.Proceso finalizado. SesionId:501481 Folio Documento:MTY,1-1-2-5726-97398,2,CIN030407DU2,FE
2021-08-02 12:40:57-501481.-----------------------------------------------------------FIN
2021-08-02 12:41:10-491047.-----------------------------------------------------------INI
2021-08-02 12:41:10-491047.Proceso Inicializado genera_cfdi.aspx. SesionId:491047 Folio Documento:MTY,1-2-0-0-527427,2,DEA7103086X2,FE
2021-08-02 12:41:10-491047.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 12:41:10-491047.Server:ACOSRV5 Base:DBSAC7
2021-08-02 12:41:10-491047.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 12:41:10-491047.Siguiente Folio.MTY-FE-1-2-0-0-527427
2021-08-02 12:41:11-491047.Oficina:MTY,Serie:FE,Factura:204283
2021-08-02 12:41:11-491047.Modo Pruebas:False
2021-08-02 12:41:11-491047.cfdiReceptor.Rfc:DEA7103086X2
2021-08-02 12:41:11-491047.Cliente:096855. Email:karla.palomaress@gmail.com. Boleto: 310500321080115580104. Total: 500.00. Fecha:
2021-08-02 12:41:11-491047.Request.FE204283
2021-08-02 12:41:11-491047.Firmar folio.FE204283
2021-08-02 12:41:11-491047.Timbrar folio.FE204283
2021-08-02 12:41:11-491047.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 12:41:11-491047.cfdiReceptor.Rfc:DEA7103086X2
2021-08-02 12:41:11-491047.cfdiComprobante.Fech:8/2/2021 12:40:29 PM
2021-08-02 12:41:11-491047.cfdiComprobante.Total:500.00
2021-08-02 12:41:11-491047.Folio Generado:FE204283
2021-08-02 12:41:11-491047.Timbre Fiscal:3BA7D83A-0212-4B96-ADC9-1A5E6A56EA0B
2021-08-02 12:41:13-491047.Inicio Envia Factura.FE204283
2021-08-02 12:41:15-491047.Fin Envia Factura.FE204283
2021-08-02 12:41:15-491047.Proceso finalizado. SesionId:491047 Folio Documento:MTY,1-2-0-0-527427,2,DEA7103086X2,FE
2021-08-02 12:41:15-491047.-----------------------------------------------------------FIN
2021-08-02 12:46:32-523644.-----------------------------------------------------------INI
2021-08-02 12:46:32-523644.Proceso Inicializado genera_cfdi.aspx. SesionId:523644 Folio Documento:MTY,1-2-0-0-526987,2,YSE040623J42,FE
2021-08-02 12:46:32-523644.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 12:46:32-523644.Server:ACOSRV5 Base:DBSAC7
2021-08-02 12:46:32-523644.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 12:46:32-523644.Siguiente Folio.MTY-FE-1-2-0-0-526987
2021-08-02 12:46:32-523644.Oficina:MTY,Serie:FE,Factura:204284
2021-08-02 12:46:32-523644.Modo Pruebas:False
2021-08-02 12:46:32-523644.cfdiReceptor.Rfc:YSE040623J42
2021-08-02 12:46:32-523644.Cliente:078801. Email:jose.alonso@mx.yazaki.com. Boleto: 020592021073107420061. Total: 700.00. Fecha:
2021-08-02 12:46:32-523644.Request.FE204284
2021-08-02 12:46:32-523644.Firmar folio.FE204284
2021-08-02 12:46:32-523644.Timbrar folio.FE204284
2021-08-02 12:46:32-523644.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 12:46:32-523644.cfdiReceptor.Rfc:YSE040623J42
2021-08-02 12:46:32-523644.cfdiComprobante.Fech:8/2/2021 12:45:20 PM
2021-08-02 12:46:32-523644.cfdiComprobante.Total:700.00
2021-08-02 12:46:33-523644.Folio Generado:FE204284
2021-08-02 12:46:33-523644.Timbre Fiscal:70F123EF-C4D6-4A4E-A147-2B6C2A5D2CA4
2021-08-02 12:46:35-523644.Inicio Envia Factura.FE204284
2021-08-02 12:46:37-523644.Fin Envia Factura.FE204284
2021-08-02 12:46:37-523644.Proceso finalizado. SesionId:523644 Folio Documento:MTY,1-2-0-0-526987,2,YSE040623J42,FE
2021-08-02 12:46:37-523644.-----------------------------------------------------------FIN
2021-08-02 12:52:30-530172.-----------------------------------------------------------INI
2021-08-02 12:52:30-530172.Proceso Inicializado genera_cfdi.aspx. SesionId:530172 Folio Documento:MTY,1-2-0-0-527443,2,RIS730709A58,FE
2021-08-02 12:52:30-530172.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 12:52:30-530172.Server:ACOSRV5 Base:DBSAC7
2021-08-02 12:52:30-530172.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 12:52:30-530172.Siguiente Folio.MTY-FE-1-2-0-0-527443
2021-08-02 12:52:30-530172.Oficina:MTY,Serie:FE,Factura:204285
2021-08-02 12:52:30-530172.Modo Pruebas:False
2021-08-02 12:52:30-530172.cfdiReceptor.Rfc:RIS730709A58
2021-08-02 12:52:30-530172.Cliente:096857. Email:christian.salazar@risoul.com.mx. Boleto: 320500321080209020064. Total: 500.00. Fecha:
2021-08-02 12:52:30-530172.Request.FE204285
2021-08-02 12:52:30-530172.Firmar folio.FE204285
2021-08-02 12:52:30-530172.Timbrar folio.FE204285
2021-08-02 12:52:30-530172.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 12:52:30-530172.cfdiReceptor.Rfc:RIS730709A58
2021-08-02 12:52:30-530172.cfdiComprobante.Fech:8/2/2021 12:52:11 PM
2021-08-02 12:52:30-530172.cfdiComprobante.Total:500.00
2021-08-02 12:52:31-530172.Folio Generado:FE204285
2021-08-02 12:52:31-530172.Timbre Fiscal:4730897A-06A7-4012-8B1D-29DCB149B138
2021-08-02 12:52:33-530172.Inicio Envia Factura.FE204285
2021-08-02 12:52:35-530172.Fin Envia Factura.FE204285
2021-08-02 12:52:35-530172.Proceso finalizado. SesionId:530172 Folio Documento:MTY,1-2-0-0-527443,2,RIS730709A58,FE
2021-08-02 12:52:35-530172.-----------------------------------------------------------FIN
2021-08-02 13:09:29-544625.-----------------------------------------------------------INI
2021-08-02 13:09:29-544625.Proceso Inicializado genera_cfdi.aspx. SesionId:544625 Folio Documento:MTY,1-2-0-0-527157,2,JJM920909BM6,FE
2021-08-02 13:09:29-544625.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 13:09:29-544625.Server:ACOSRV5 Base:DBSAC7
2021-08-02 13:09:29-544625.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 13:09:29-544625.Siguiente Folio.MTY-FE-1-2-0-0-527157
2021-08-02 13:09:29-544625.Oficina:MTY,Serie:FE,Factura:204286
2021-08-02 13:09:29-544625.Modo Pruebas:False
2021-08-02 13:09:29-544625.cfdiReceptor.Rfc:JJM920909BM6
2021-08-02 13:09:29-544625.Cliente:096858. Email:apiedrar@its.jnj.com. Boleto: 240500521073104280045. Total: 700.00. Fecha:
2021-08-02 13:09:29-544625.Request.FE204286
2021-08-02 13:09:29-544625.Firmar folio.FE204286
2021-08-02 13:09:29-544625.Timbrar folio.FE204286
2021-08-02 13:09:29-544625.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 13:09:29-544625.cfdiReceptor.Rfc:JJM920909BM6
2021-08-02 13:09:29-544625.cfdiComprobante.Fech:8/2/2021 1:09:11 PM
2021-08-02 13:09:29-544625.cfdiComprobante.Total:700.00
2021-08-02 13:09:30-544625.Folio Generado:FE204286
2021-08-02 13:09:30-544625.Timbre Fiscal:B241B17B-1DAB-4EF2-991F-9C95DC3CA788
2021-08-02 13:09:32-544625.Inicio Envia Factura.FE204286
2021-08-02 13:09:34-544625.Fin Envia Factura.FE204286
2021-08-02 13:09:34-544625.Proceso finalizado. SesionId:544625 Folio Documento:MTY,1-2-0-0-527157,2,JJM920909BM6,FE
2021-08-02 13:09:34-544625.-----------------------------------------------------------FIN
2021-08-02 13:10:32-555929.-----------------------------------------------------------INI
2021-08-02 13:10:32-555929.Proceso Inicializado genera_cfdi.aspx. SesionId:555929 Folio Documento:MTY,1-2-0-0-527432,2,VAD011206V10,FE
2021-08-02 13:10:32-555929.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 13:10:32-555929.Server:ACOSRV5 Base:DBSAC7
2021-08-02 13:10:32-555929.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 13:10:32-555929.Siguiente Folio.MTY-FE-1-2-0-0-527432
2021-08-02 13:10:32-555929.Oficina:MTY,Serie:FE,Factura:204287
2021-08-02 13:10:32-555929.Modo Pruebas:False
2021-08-02 13:10:32-555929.cfdiReceptor.Rfc:VAD011206V10
2021-08-02 13:10:32-555929.Cliente:093956. Email:joselyn.hernandez@vitalmex.com.mx. Boleto: 320500421080119480147. Total: 550.00. Fecha:
2021-08-02 13:10:32-555929.Request.FE204287
2021-08-02 13:10:32-555929.Firmar folio.FE204287
2021-08-02 13:10:32-555929.Timbrar folio.FE204287
2021-08-02 13:10:32-555929.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 13:10:32-555929.cfdiReceptor.Rfc:VAD011206V10
2021-08-02 13:10:32-555929.cfdiComprobante.Fech:8/2/2021 1:10:13 PM
2021-08-02 13:10:32-555929.cfdiComprobante.Total:550.00
2021-08-02 13:10:32-555929.Folio Generado:FE204287
2021-08-02 13:10:32-555929.Timbre Fiscal:8BD2B619-BB3E-4945-A240-83E331A9FDA9
2021-08-02 13:10:34-555929.Inicio Envia Factura.FE204287
2021-08-02 13:10:35-555929.Fin Envia Factura.FE204287
2021-08-02 13:10:35-555929.Proceso finalizado. SesionId:555929 Folio Documento:MTY,1-2-0-0-527432,2,VAD011206V10,FE
2021-08-02 13:10:35-555929.-----------------------------------------------------------FIN
2021-08-02 13:16:21-574184.-----------------------------------------------------------INI
2021-08-02 13:16:21-574184.Proceso Inicializado genera_cfdi.aspx. SesionId:574184 Folio Documento:MTY,1-2-0-0-527407,2,NWM9709244W4,FE
2021-08-02 13:16:21-574184.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 13:16:21-574184.Server:ACOSRV5 Base:DBSAC7
2021-08-02 13:16:21-574184.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 13:16:21-574184.Siguiente Folio.MTY-FE-1-2-0-0-527407
2021-08-02 13:16:21-574184.Oficina:MTY,Serie:FE,Factura:204288
2021-08-02 13:16:21-574184.Modo Pruebas:False
2021-08-02 13:16:21-574184.cfdiReceptor.Rfc:NWM9709244W4
2021-08-02 13:16:21-574184.Cliente:012361. Email:albertolopez2009@live.com.mx. Boleto: 310500321073111230097. Total: 500.00. Fecha:
2021-08-02 13:16:21-574184.Request.FE204288
2021-08-02 13:16:21-574184.Firmar folio.FE204288
2021-08-02 13:16:21-574184.Timbrar folio.FE204288
2021-08-02 13:16:21-574184.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 13:16:21-574184.cfdiReceptor.Rfc:NWM9709244W4
2021-08-02 13:16:21-574184.cfdiComprobante.Fech:8/2/2021 1:13:39 PM
2021-08-02 13:16:21-574184.cfdiComprobante.Total:500.00
2021-08-02 13:16:22-574184.Folio Generado:FE204288
2021-08-02 13:16:22-574184.Timbre Fiscal:95F50195-226F-41BB-9957-F4336F0385D7
2021-08-02 13:16:24-574184.Inicio Envia Factura.FE204288
2021-08-02 13:16:24-563945.-----------------------------------------------------------INI
2021-08-02 13:16:24-563945.Proceso Inicializado genera_cfdi.aspx. SesionId:563945 Folio Documento:MTY,1-2-0-0-527200,2,ATE830825TI4,FE
2021-08-02 13:16:24-563945.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 13:16:24-563945.Server:ACOSRV5 Base:DBSAC7
2021-08-02 13:16:24-563945.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 13:16:24-563945.Siguiente Folio.MTY-FE-1-2-0-0-527200
2021-08-02 13:16:24-563945.Oficina:MTY,Serie:FE,Factura:204289
2021-08-02 13:16:24-563945.Modo Pruebas:False
2021-08-02 13:16:24-563945.cfdiReceptor.Rfc:ATE830825TI4
2021-08-02 13:16:24-563945.Cliente:096859. Email:jose.aguilar@grupoapolo.com.mx. Boleto: 200500521073122380198. Total: 700.00. Fecha:
2021-08-02 13:16:24-563945.Request.FE204289
2021-08-02 13:16:24-563945.Firmar folio.FE204289
2021-08-02 13:16:24-563945.Timbrar folio.FE204289
2021-08-02 13:16:24-563945.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 13:16:24-563945.cfdiReceptor.Rfc:ATE830825TI4
2021-08-02 13:16:24-563945.cfdiComprobante.Fech:8/2/2021 1:16:02 PM
2021-08-02 13:16:24-563945.cfdiComprobante.Total:700.00
2021-08-02 13:16:25-563945.Folio Generado:FE204289
2021-08-02 13:16:25-563945.Timbre Fiscal:75A77496-529A-454B-A38A-0282F2E1690F
2021-08-02 13:16:26-574184.Fin Envia Factura.FE204288
2021-08-02 13:16:26-574184.Proceso finalizado. SesionId:574184 Folio Documento:MTY,1-2-0-0-527407,2,NWM9709244W4,FE
2021-08-02 13:16:26-574184.-----------------------------------------------------------FIN
2021-08-02 13:16:26-563945.Inicio Envia Factura.FE204289
2021-08-02 13:16:28-563945.Fin Envia Factura.FE204289
2021-08-02 13:16:28-563945.Proceso finalizado. SesionId:563945 Folio Documento:MTY,1-2-0-0-527200,2,ATE830825TI4,FE
2021-08-02 13:16:28-563945.-----------------------------------------------------------FIN
2021-08-02 13:20:09-583687.-----------------------------------------------------------INI
2021-08-02 13:20:09-583687.Proceso Confirm Envia Correo. SesionId:583687 Folio Documento:1-2-0-0-525692
2021-08-02 13:20:09-583687.Server:ACOSRV5 Base:DBSAC7
2021-08-02 13:20:09-583687.ParamVtaC:1-2-0-0-525692
2021-08-02 13:20:09-583687.SerieCFD:FE
2021-08-02 13:20:09-583687.FacturaCFD:203704
2021-08-02 13:20:09-583687.Cliente:043554
2021-08-02 13:20:09-583687.-----------------------------------------------------------FIN
2021-08-02 13:20:27-583687.-----------------------------------------------------------INI
2021-08-02 13:20:27-583687.Proceso Confirm Envia Correo. SesionId:583687 Folio Documento:1-2-0-0-525692
2021-08-02 13:20:27-583687.-----------------------------------------------------------FIN
2021-08-02 13:20:27-583687.-----------------------------------------------------------INI
2021-08-02 13:20:27-583687.Proceso Inicializado Envia Correo. SesionId:583687 Folio Documento:1-2-0-0-525692
2021-08-02 13:20:27-583687.Server:ACOSRV5 Base:DBSAC7
2021-08-02 13:20:27-583687.MailServer:smtp.gmail.com
2021-08-02 13:20:27-583687.Port:587
2021-08-02 13:20:27-583687.CorreoFactElect:no_reply@tpa.taxi
2021-08-02 13:20:27-583687.PasswordCorreoFactElect: OK
2021-08-02 13:20:27-583687.Send.
2021-08-02 13:20:29-583687.Registra envio cliente.
2021-08-02 13:20:29-583687.Correo. Proceso Finalizado.
2021-08-02 13:20:29-583687.---------------------------
2021-08-02 13:20:29-583687.-----------------------------------------------------------FIN
2021-08-02 13:24:47-595778.-----------------------------------------------------------INI
2021-08-02 13:24:47-595778.Proceso Inicializado genera_cfdi.aspx. SesionId:595778 Folio Documento:MTY,1-2-0-0-526886,2,IAY981009FX5,FE
2021-08-02 13:24:47-595778.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 13:24:47-595778.Server:ACOSRV5 Base:DBSAC7
2021-08-02 13:24:47-595778.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 13:24:47-595778.Siguiente Folio.MTY-FE-1-2-0-0-526886
2021-08-02 13:24:47-595778.Oficina:MTY,Serie:FE,Factura:204290
2021-08-02 13:24:47-595778.Modo Pruebas:False
2021-08-02 13:24:47-595778.cfdiReceptor.Rfc:IAY981009FX5
2021-08-02 13:24:47-595778.Cliente:096856. Email:mari_chela1708@hotmail.com. Boleto: 140500321073001300021. Total: 450.00. Fecha:
2021-08-02 13:24:47-595778.Request.FE204290
2021-08-02 13:24:47-595778.Firmar folio.FE204290
2021-08-02 13:24:48-595778.Timbrar folio.FE204290
2021-08-02 13:24:48-595778.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 13:24:48-595778.cfdiReceptor.Rfc:IAY981009FX5
2021-08-02 13:24:48-595778.cfdiComprobante.Fech:8/2/2021 12:50:50 PM
2021-08-02 13:24:48-595778.cfdiComprobante.Total:450.00
2021-08-02 13:24:48-595778.Folio Generado:FE204290
2021-08-02 13:24:48-595778.Timbre Fiscal:8D646FE2-C7C7-47C6-A696-F749DF13364B
2021-08-02 13:24:50-595778.Inicio Envia Factura.FE204290
2021-08-02 13:24:52-595778.Fin Envia Factura.FE204290
2021-08-02 13:24:52-595778.Proceso finalizado. SesionId:595778 Folio Documento:MTY,1-2-0-0-526886,2,IAY981009FX5,FE
2021-08-02 13:24:52-595778.-----------------------------------------------------------FIN
2021-08-02 13:29:40-609998.-----------------------------------------------------------INI
2021-08-02 13:29:40-609998.Proceso Inicializado genera_cfdi.aspx. SesionId:609998 Folio Documento:MTY,1-2-0-0-527286,2,DEA7103086X2,FE
2021-08-02 13:29:40-609998.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 13:29:40-609998.Server:ACOSRV5 Base:DBSAC7
2021-08-02 13:29:40-609998.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 13:29:40-609998.Siguiente Folio.MTY-FE-1-2-0-0-527286
2021-08-02 13:29:40-609998.Oficina:MTY,Serie:FE,Factura:204291
2021-08-02 13:29:40-609998.Modo Pruebas:False
2021-08-02 13:29:40-609998.cfdiReceptor.Rfc:DEA7103086X2
2021-08-02 13:29:40-609998.Cliente:092953. Email:oguerrero@deacero.com. Boleto: 160500421073019180151. Total: 590.00. Fecha:
2021-08-02 13:29:40-609998.Request.FE204291
2021-08-02 13:29:40-609998.Firmar folio.FE204291
2021-08-02 13:29:40-609998.Timbrar folio.FE204291
2021-08-02 13:29:40-609998.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 13:29:40-609998.cfdiReceptor.Rfc:DEA7103086X2
2021-08-02 13:29:40-609998.cfdiComprobante.Fech:8/2/2021 1:29:26 PM
2021-08-02 13:29:40-609998.cfdiComprobante.Total:590.00
2021-08-02 13:29:41-609998.Folio Generado:FE204291
2021-08-02 13:29:41-609998.Timbre Fiscal:19BA8BF8-2052-4E80-A7D9-CB4C2807E242
2021-08-02 13:29:43-609998.Inicio Envia Factura.FE204291
2021-08-02 13:29:44-609998.Fin Envia Factura.FE204291
2021-08-02 13:29:44-609998.Proceso finalizado. SesionId:609998 Folio Documento:MTY,1-2-0-0-527286,2,DEA7103086X2,FE
2021-08-02 13:29:44-609998.-----------------------------------------------------------FIN
2021-08-02 13:30:59-618024.-----------------------------------------------------------INI
2021-08-02 13:30:59-618024.Proceso Inicializado genera_cfdi.aspx. SesionId:618024 Folio Documento:MTY,1-2-0-0-527300,2,MSE1612195E0,FE
2021-08-02 13:30:59-618024.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 13:30:59-618024.Server:ACOSRV5 Base:DBSAC7
2021-08-02 13:30:59-618024.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 13:30:59-618024.Siguiente Folio.MTY-FE-1-2-0-0-527300
2021-08-02 13:30:59-618024.Oficina:MTY,Serie:FE,Factura:204292
2021-08-02 13:30:59-618024.Modo Pruebas:False
2021-08-02 13:30:59-618024.cfdiReceptor.Rfc:MSE1612195E0
2021-08-02 13:30:59-618024.Cliente:096860. Email:anahi.delgado@autofinauto.com. Boleto: 140500421073100310006. Total: 520.00. Fecha:
2021-08-02 13:30:59-618024.Request.FE204292
2021-08-02 13:30:59-618024.Firmar folio.FE204292
2021-08-02 13:30:59-618024.Timbrar folio.FE204292
2021-08-02 13:30:59-618024.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 13:30:59-618024.cfdiReceptor.Rfc:MSE1612195E0
2021-08-02 13:30:59-618024.cfdiComprobante.Fech:8/2/2021 1:30:41 PM
2021-08-02 13:30:59-618024.cfdiComprobante.Total:520.00
2021-08-02 13:30:59-618024.Folio Generado:FE204292
2021-08-02 13:30:59-618024.Timbre Fiscal:91A40E57-3A9D-4B9A-BB3B-9017C382CBBD
2021-08-02 13:31:01-618024.Inicio Envia Factura.FE204292
2021-08-02 13:31:03-618024.Fin Envia Factura.FE204292
2021-08-02 13:31:03-618024.Proceso finalizado. SesionId:618024 Folio Documento:MTY,1-2-0-0-527300,2,MSE1612195E0,FE
2021-08-02 13:31:03-618024.-----------------------------------------------------------FIN
2021-08-02 13:31:57-629923.-----------------------------------------------------------INI
2021-08-02 13:31:57-629923.Proceso Inicializado genera_cfdi.aspx. SesionId:629923 Folio Documento:MTY,1-2-0-0-525765,2,SEG140603JX7,FE
2021-08-02 13:31:57-629923.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 13:31:57-629923.Server:ACOSRV5 Base:DBSAC7
2021-08-02 13:31:57-629923.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 13:31:57-629923.Siguiente Folio.MTY-FE-1-2-0-0-525765
2021-08-02 13:31:57-629923.Oficina:MTY,Serie:FE,Factura:204293
2021-08-02 13:31:57-629923.Modo Pruebas:False
2021-08-02 13:31:57-629923.cfdiReceptor.Rfc:SEG140603JX7
2021-08-02 13:31:57-629923.Cliente:089083. Email:gerardo.zamora@segamac.com. Boleto: 270500421072519040120. Total: 600.00. Fecha:
2021-08-02 13:31:57-629923.Request.FE204293
2021-08-02 13:31:57-629923.Firmar folio.FE204293
2021-08-02 13:31:57-629923.Timbrar folio.FE204293
2021-08-02 13:31:57-629923.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 13:31:57-629923.cfdiReceptor.Rfc:SEG140603JX7
2021-08-02 13:31:57-629923.cfdiComprobante.Fech:8/2/2021 1:31:33 PM
2021-08-02 13:31:57-629923.cfdiComprobante.Total:600.00
2021-08-02 13:31:58-629923.Folio Generado:FE204293
2021-08-02 13:31:58-629923.Timbre Fiscal:6C80FE3E-CE5B-4535-8A00-7B7ADD6FBADB
2021-08-02 13:32:00-629923.Inicio Envia Factura.FE204293
2021-08-02 13:32:01-629923.Fin Envia Factura.FE204293
2021-08-02 13:32:01-629923.Proceso finalizado. SesionId:629923 Folio Documento:MTY,1-2-0-0-525765,2,SEG140603JX7,FE
2021-08-02 13:32:01-629923.-----------------------------------------------------------FIN
2021-08-02 13:32:21-629923.-----------------------------------------------------------INI
2021-08-02 13:32:21-629923.Proceso Inicializado genera_cfdi.aspx. SesionId:629923 Folio Documento:MTY,1-2-0-0-525765,2,SEG140603JX7,FE
2021-08-02 13:32:21-629923.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 13:32:21-629923.Server:ACOSRV5 Base:DBSAC7
2021-08-02 13:32:21-629923.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 13:32:21-629923.Oficina:MTY,Serie:FE,Factura:204293
2021-08-02 13:32:21-629923.Modo Pruebas:False
2021-08-02 13:32:21-629923.cfdiReceptor.Rfc:SEG140603JX7
2021-08-02 13:32:21-629923.Cliente:089083. Email:gerardo.zamora@segamac.com. Boleto: 270500421072519040120. Total: 600,00. Fecha:
2021-08-02 13:32:21-629923.Folio existente.FE204293
2021-08-02 13:36:40-635939.-----------------------------------------------------------INI
2021-08-02 13:36:40-635939.Proceso Inicializado genera_cfdi.aspx. SesionId:635939 Folio Documento:MTY,1-2-0-0-526816,2,HAM940228BS3,FE
2021-08-02 13:36:40-635939.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 13:36:40-635939.Server:ACOSRV5 Base:DBSAC7
2021-08-02 13:36:40-635939.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 13:36:40-635939.Siguiente Folio.MTY-FE-1-2-0-0-526816
2021-08-02 13:36:40-635939.Oficina:MTY,Serie:FE,Factura:204294
2021-08-02 13:36:40-635939.Modo Pruebas:False
2021-08-02 13:36:40-635939.cfdiReceptor.Rfc:HAM940228BS3
2021-08-02 13:36:40-635939.Cliente:035325. Email:carla.mendoza@honeywell.com. Boleto: 190500421073004300032. Total: 650.00. Fecha:
2021-08-02 13:36:40-635939.Request.FE204294
2021-08-02 13:36:40-635939.Firmar folio.FE204294
2021-08-02 13:36:40-635939.Timbrar folio.FE204294
2021-08-02 13:36:40-635939.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 13:36:40-635939.cfdiReceptor.Rfc:HAM940228BS3
2021-08-02 13:36:40-635939.cfdiComprobante.Fech:8/2/2021 1:33:58 PM
2021-08-02 13:36:40-635939.cfdiComprobante.Total:650.00
2021-08-02 13:36:41-635939.Folio Generado:FE204294
2021-08-02 13:36:41-635939.Timbre Fiscal:6CDB4169-0B0C-4249-8203-68E2947D0B6F
2021-08-02 13:36:42-635939.Inicio Envia Factura.FE204294
2021-08-02 13:36:44-635939.Fin Envia Factura.FE204294
2021-08-02 13:36:44-635939.Proceso finalizado. SesionId:635939 Folio Documento:MTY,1-2-0-0-526816,2,HAM940228BS3,FE
2021-08-02 13:36:44-635939.-----------------------------------------------------------FIN
2021-08-02 13:52:01-652234.-----------------------------------------------------------INI
2021-08-02 13:52:01-652234.Proceso Inicializado genera_cfdi.aspx. SesionId:652234 Folio Documento:MTY,1-2-0-0-527099,2,LSA9003282J5,FE
2021-08-02 13:52:01-652234.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 13:52:01-652234.Server:ACOSRV5 Base:DBSAC7
2021-08-02 13:52:01-652234.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 13:52:01-652234.Siguiente Folio.MTY-FE-1-2-0-0-527099
2021-08-02 13:52:01-652234.Oficina:MTY,Serie:FE,Factura:204295
2021-08-02 13:52:01-652234.Modo Pruebas:False
2021-08-02 13:52:01-652234.cfdiReceptor.Rfc:LSA9003282J5
2021-08-02 13:52:01-652234.Cliente:041755. Email:klm_747@hotmail.com. Boleto: 300500521073016570129. Total: 690.00. Fecha:
2021-08-02 13:52:01-652234.Request.FE204295
2021-08-02 13:52:01-652234.Firmar folio.FE204295
2021-08-02 13:52:01-652234.Timbrar folio.FE204295
2021-08-02 13:52:01-652234.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 13:52:01-652234.cfdiReceptor.Rfc:LSA9003282J5
2021-08-02 13:52:01-652234.cfdiComprobante.Fech:8/2/2021 1:51:37 PM
2021-08-02 13:52:01-652234.cfdiComprobante.Total:690.00
2021-08-02 13:52:02-648370.-----------------------------------------------------------INI
2021-08-02 13:52:02-648370.Proceso Inicializado genera_cfdi.aspx. SesionId:648370 Folio Documento:MTY,1-2-0-0-526421,2,SOE061109B36,FE
2021-08-02 13:52:02-648370.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 13:52:02-648370.Server:ACOSRV5 Base:DBSAC7
2021-08-02 13:52:02-648370.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 13:52:02-648370.Siguiente Folio.MTY-FE-1-2-0-0-526421
2021-08-02 13:52:02-648370.Oficina:MTY,Serie:FE,Factura:204296
2021-08-02 13:52:02-648370.Modo Pruebas:False
2021-08-02 13:52:02-648370.cfdiReceptor.Rfc:SOE061109B36
2021-08-02 13:52:02-648370.Cliente:096861. Email:dquiroz@devlyn.com.mx. Boleto: 230500321072808370058. Total: 500.00. Fecha:
2021-08-02 13:52:02-648370.Request.FE204296
2021-08-02 13:52:02-648370.Firmar folio.FE204296
2021-08-02 13:52:02-652234.Folio Generado:FE204295
2021-08-02 13:52:02-652234.Timbre Fiscal:5193BE8F-5E75-46E0-AF12-343788D8C141
2021-08-02 13:52:02-648370.Timbrar folio.FE204296
2021-08-02 13:52:02-648370.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 13:52:02-648370.cfdiReceptor.Rfc:SOE061109B36
2021-08-02 13:52:02-648370.cfdiComprobante.Fech:8/2/2021 1:51:23 PM
2021-08-02 13:52:02-648370.cfdiComprobante.Total:500.00
2021-08-02 13:52:02-648370.Folio Generado:FE204296
2021-08-02 13:52:02-648370.Timbre Fiscal:AF75564E-4B93-4878-8965-14F8B5C30F4C
2021-08-02 13:52:04-652234.Inicio Envia Factura.FE204295
2021-08-02 13:52:04-648370.Inicio Envia Factura.FE204296
2021-08-02 13:52:06-648370.Fin Envia Factura.FE204296
2021-08-02 13:52:06-648370.Proceso finalizado. SesionId:648370 Folio Documento:MTY,1-2-0-0-526421,2,SOE061109B36,FE
2021-08-02 13:52:06-648370.-----------------------------------------------------------FIN
2021-08-02 13:52:06-652234.Fin Envia Factura.FE204295
2021-08-02 13:52:06-652234.Proceso finalizado. SesionId:652234 Folio Documento:MTY,1-2-0-0-527099,2,LSA9003282J5,FE
2021-08-02 13:52:06-652234.-----------------------------------------------------------FIN
2021-08-02 13:54:19-669586.-----------------------------------------------------------INI
2021-08-02 13:54:19-669586.Proceso Inicializado genera_cfdi.aspx. SesionId:669586 Folio Documento:MTY,1-2-0-0-527100,2,LSA9003282J5,FE
2021-08-02 13:54:19-669586.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 13:54:19-669586.Server:ACOSRV5 Base:DBSAC7
2021-08-02 13:54:19-669586.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 13:54:19-669586.Siguiente Folio.MTY-FE-1-2-0-0-527100
2021-08-02 13:54:19-669586.Oficina:MTY,Serie:FE,Factura:204297
2021-08-02 13:54:19-669586.Modo Pruebas:False
2021-08-02 13:54:19-669586.cfdiReceptor.Rfc:LSA9003282J5
2021-08-02 13:54:19-669586.Cliente:041755. Email:klm_747@hotmail.com. Boleto: 300500321073016580130. Total: 490.00. Fecha:
2021-08-02 13:54:19-669586.Request.FE204297
2021-08-02 13:54:19-669586.Firmar folio.FE204297
2021-08-02 13:54:19-669586.Timbrar folio.FE204297
2021-08-02 13:54:19-669586.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 13:54:19-669586.cfdiReceptor.Rfc:LSA9003282J5
2021-08-02 13:54:19-669586.cfdiComprobante.Fech:8/2/2021 1:54:11 PM
2021-08-02 13:54:19-669586.cfdiComprobante.Total:490.00
2021-08-02 13:54:20-669586.Folio Generado:FE204297
2021-08-02 13:54:20-669586.Timbre Fiscal:4E4A8972-1103-40A6-9A32-0C8C01E314C0
2021-08-02 13:54:22-669586.Inicio Envia Factura.FE204297
2021-08-02 13:54:23-669586.Fin Envia Factura.FE204297
2021-08-02 13:54:23-669586.Proceso finalizado. SesionId:669586 Folio Documento:MTY,1-2-0-0-527100,2,LSA9003282J5,FE
2021-08-02 13:54:23-669586.-----------------------------------------------------------FIN
2021-08-02 13:55:57-670766.-----------------------------------------------------------INI
2021-08-02 13:55:57-670766.Proceso Inicializado genera_cfdi.aspx. SesionId:670766 Folio Documento:MTY,1-2-0-0-526248,2,CSX020308GQ0,FE
2021-08-02 13:55:57-670766.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 13:55:57-670766.Server:ACOSRV5 Base:DBSAC7
2021-08-02 13:55:57-670766.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 13:55:57-670766.Siguiente Folio.MTY-FE-1-2-0-0-526248
2021-08-02 13:55:57-670766.Oficina:MTY,Serie:FE,Factura:204298
2021-08-02 13:55:57-670766.Modo Pruebas:False
2021-08-02 13:55:57-670766.cfdiReceptor.Rfc:CSX020308GQ0
2021-08-02 13:55:57-670766.Cliente:092471. Email:marissacp.stradi@gmail.com. Boleto: 170500421072621560226. Total: 600.00. Fecha:
2021-08-02 13:55:57-670766.Request.FE204298
2021-08-02 13:55:57-670766.Firmar folio.FE204298
2021-08-02 13:55:58-670766.Timbrar folio.FE204298
2021-08-02 13:55:58-670766.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 13:55:58-670766.cfdiReceptor.Rfc:CSX020308GQ0
2021-08-02 13:55:58-670766.cfdiComprobante.Fech:8/2/2021 1:55:47 PM
2021-08-02 13:55:58-670766.cfdiComprobante.Total:600.00
2021-08-02 13:55:58-670766.Folio Generado:FE204298
2021-08-02 13:55:58-670766.Timbre Fiscal:7CE84185-2614-4453-8EBB-3A9861E2FF25
2021-08-02 13:56:00-670766.Inicio Envia Factura.FE204298
2021-08-02 13:56:01-670766.Fin Envia Factura.FE204298
2021-08-02 13:56:01-670766.Proceso finalizado. SesionId:670766 Folio Documento:MTY,1-2-0-0-526248,2,CSX020308GQ0,FE
2021-08-02 13:56:01-670766.-----------------------------------------------------------FIN
2021-08-02 14:13:27-689948.-----------------------------------------------------------INI
2021-08-02 14:13:27-689948.Proceso Inicializado genera_cfdi.aspx. SesionId:689948 Folio Documento:MTY,1-2-0-0-527505,2,DIO8306038M5,FE
2021-08-02 14:13:27-689948.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 14:13:27-689948.Server:ACOSRV5 Base:DBSAC7
2021-08-02 14:13:27-689948.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 14:13:27-689948.Siguiente Folio.MTY-FE-1-2-0-0-527505
2021-08-02 14:13:27-689948.Oficina:MTY,Serie:FE,Factura:204299
2021-08-02 14:13:27-689948.Modo Pruebas:False
2021-08-02 14:13:27-689948.cfdiReceptor.Rfc:DIO8306038M5
2021-08-02 14:13:27-689948.Cliente:096862. Email:claudia.perez@opticasmasvision.mx. Boleto: 340500321080119470146. Total: 500.00. Fecha:
2021-08-02 14:13:27-689948.Request.FE204299
2021-08-02 14:13:27-689948.Firmar folio.FE204299
2021-08-02 14:13:27-689948.Timbrar folio.FE204299
2021-08-02 14:13:27-689948.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 14:13:27-689948.cfdiReceptor.Rfc:DIO8306038M5
2021-08-02 14:13:27-689948.cfdiComprobante.Fech:8/2/2021 2:12:49 PM
2021-08-02 14:13:27-689948.cfdiComprobante.Total:500.00
2021-08-02 14:13:29-689948.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:446595
 RequestDateTime:8/2/2021 2:13:30 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:2675c373-b9ea-46c9-81f9-ff7b54652783
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'DIO8306038M5' no se encuentra en la lista lRFC con fecha '2021-08-02'}
2021-08-02 14:14:27-689948.-----------------------------------------------------------INI
2021-08-02 14:14:27-689948.Proceso Inicializado genera_cfdi.aspx. SesionId:689948 Folio Documento:MTY,1-2-0-0-527505,2,DIO8306028M5,FE
2021-08-02 14:14:27-689948.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 14:14:27-689948.Server:ACOSRV5 Base:DBSAC7
2021-08-02 14:14:27-689948.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 14:14:27-689948.Oficina:MTY,Serie:FE,Factura:204299
2021-08-02 14:14:27-689948.Modo Pruebas:False
2021-08-02 14:14:27-689948.cfdiReceptor.Rfc:DIO8306028M5
2021-08-02 14:14:27-689948.Cliente:096862. Email:claudia.perez@opticasmasvision.mx. Boleto: 340500321080119470146. Total: 500.00. Fecha:
2021-08-02 14:14:27-689948.Request.FE204299
2021-08-02 14:14:27-689948.Firmar folio.FE204299
2021-08-02 14:14:27-689948.Timbrar folio.FE204299
2021-08-02 14:14:27-689948.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 14:14:27-689948.cfdiReceptor.Rfc:DIO8306028M5
2021-08-02 14:14:27-689948.cfdiComprobante.Fech:8/2/2021 2:12:49 PM
2021-08-02 14:14:27-689948.cfdiComprobante.Total:500.00
2021-08-02 14:14:28-689948.Folio Generado:FE204299
2021-08-02 14:14:28-689948.Timbre Fiscal:CEF2CF6E-3377-4E83-9273-20D1E1718DD2
2021-08-02 14:14:29-689948.Inicio Envia Factura.FE204299
2021-08-02 14:14:32-689948.Fin Envia Factura.FE204299
2021-08-02 14:14:32-689948.Proceso finalizado. SesionId:689948 Folio Documento:MTY,1-2-0-0-527505,2,DIO8306028M5,FE
2021-08-02 14:14:32-689948.-----------------------------------------------------------FIN
2021-08-02 14:15:56-701901.-----------------------------------------------------------INI
2021-08-02 14:15:56-701901.Proceso Inicializado genera_cfdi.aspx. SesionId:701901 Folio Documento:MTY,1-2-0-0-526993,2,OPT950829BM2,FE
2021-08-02 14:15:56-701901.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 14:15:56-701901.Server:ACOSRV5 Base:DBSAC7
2021-08-02 14:15:56-701901.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 14:15:56-701901.Siguiente Folio.MTY-FE-1-2-0-0-526993
2021-08-02 14:15:56-701901.Oficina:MTY,Serie:FE,Factura:204300
2021-08-02 14:15:56-701901.Modo Pruebas:False
2021-08-02 14:15:56-701901.cfdiReceptor.Rfc:OPT950829BM2
2021-08-02 14:15:56-701901.Cliente:094424. Email:ramzjorge@hotmail.com. Boleto: 020592121073108570073. Total: 900.00. Fecha:
2021-08-02 14:15:56-701901.Request.FE204300
2021-08-02 14:15:56-701901.Firmar folio.FE204300
2021-08-02 14:15:56-701901.Timbrar folio.FE204300
2021-08-02 14:15:56-701901.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 14:15:56-701901.cfdiReceptor.Rfc:OPT950829BM2
2021-08-02 14:15:56-701901.cfdiComprobante.Fech:8/2/2021 2:15:16 PM
2021-08-02 14:15:56-701901.cfdiComprobante.Total:900.00
2021-08-02 14:15:57-701901.Folio Generado:FE204300
2021-08-02 14:15:57-701901.Timbre Fiscal:1760FE15-D73A-4C91-A424-C9935DE3A9ED
2021-08-02 14:15:58-701901.Inicio Envia Factura.FE204300
2021-08-02 14:15:59-701901.Fin Envia Factura.FE204300
2021-08-02 14:15:59-701901.Proceso finalizado. SesionId:701901 Folio Documento:MTY,1-2-0-0-526993,2,OPT950829BM2,FE
2021-08-02 14:15:59-701901.-----------------------------------------------------------FIN
2021-08-02 14:17:22-696360.-----------------------------------------------------------INI
2021-08-02 14:17:22-696360.Proceso Inicializado genera_cfdi.aspx. SesionId:696360 Folio Documento:MTY,1-2-0-0-527049,2,AIHE860524L95,FE
2021-08-02 14:17:22-696360.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 14:17:22-696360.Server:ACOSRV5 Base:DBSAC7
2021-08-02 14:17:22-696360.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 14:17:22-696360.Siguiente Folio.MTY-FE-1-2-0-0-527049
2021-08-02 14:17:22-696360.Oficina:MTY,Serie:FE,Factura:204301
2021-08-02 14:17:22-696360.Modo Pruebas:False
2021-08-02 14:17:22-696360.cfdiReceptor.Rfc:AIHE860524L95
2021-08-02 14:17:22-696360.Cliente:096863. Email:ejanimash@gmail.com. Boleto: 020500221080110420049. Total: 450.00. Fecha:
2021-08-02 14:17:22-696360.Request.FE204301
2021-08-02 14:17:23-696360.Firmar folio.FE204301
2021-08-02 14:17:23-696360.Timbrar folio.FE204301
2021-08-02 14:17:23-696360.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 14:17:23-696360.cfdiReceptor.Rfc:AIHE860524L95
2021-08-02 14:17:23-696360.cfdiComprobante.Fech:8/2/2021 2:16:05 PM
2021-08-02 14:17:23-696360.cfdiComprobante.Total:450.00
2021-08-02 14:17:23-696360.Folio Generado:FE204301
2021-08-02 14:17:23-696360.Timbre Fiscal:133E412E-9D6D-414C-8E29-05811F9D331D
2021-08-02 14:17:25-696360.Inicio Envia Factura.FE204301
2021-08-02 14:17:27-696360.Fin Envia Factura.FE204301
2021-08-02 14:17:27-696360.Proceso finalizado. SesionId:696360 Folio Documento:MTY,1-2-0-0-527049,2,AIHE860524L95,FE
2021-08-02 14:17:27-696360.-----------------------------------------------------------FIN
2021-08-02 14:26:26-692665.-----------------------------------------------------------INI
2021-08-02 14:26:26-692665.Proceso Inicializado genera_cfdi.aspx. SesionId:692665 Folio Documento:MTY,1-2-0-0-526365,2,PQU131126JN1,FE
2021-08-02 14:26:26-692665.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 14:26:26-692665.Server:ACOSRV5 Base:DBSAC7
2021-08-02 14:26:26-692665.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 14:26:26-692665.Oficina:MTY,Serie:FE,Factura:203982
2021-08-02 14:26:26-692665.Modo Pruebas:False
2021-08-02 14:26:26-692665.cfdiReceptor.Rfc:PQU131126JN1
2021-08-02 14:26:26-692665.Cliente:045837. Email:abarradas@intercom.net.mx. Boleto: 020591821072721070182. Total: 500.00. Fecha:
2021-08-02 14:26:26-692665.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-08-02 14:26:39-692665.-----------------------------------------------------------INI
2021-08-02 14:26:39-692665.Proceso Inicializado genera_cfdi.aspx. SesionId:692665 Folio Documento:MTY,1-2-0-0-526365,2,CTM030909AB1,FE
2021-08-02 14:26:39-692665.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 14:26:39-692665.Server:ACOSRV5 Base:DBSAC7
2021-08-02 14:26:39-692665.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 14:26:39-692665.Oficina:MTY,Serie:FE,Factura:203982
2021-08-02 14:26:39-692665.Modo Pruebas:False
2021-08-02 14:26:39-692665.cfdiReceptor.Rfc:CTM030909AB1
2021-08-02 14:26:39-692665.Cliente:045837. Email:abarradas@intercom.net.mx. Boleto: 020591821072721070182. Total: 500.00. Fecha:
2021-08-02 14:26:39-692665.Request.FE203982
2021-08-02 14:26:39-692665.Firmar folio.FE203982
2021-08-02 14:26:39-692665.Timbrar folio.FE203982
2021-08-02 14:26:39-692665.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 14:26:39-692665.cfdiReceptor.Rfc:CTM030909AB1
2021-08-02 14:26:39-692665.cfdiComprobante.Fech:7/29/2021 5:20:46 PM
2021-08-02 14:26:39-692665.cfdiComprobante.Total:500.00
2021-08-02 14:26:40-692665.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:452666
 RequestDateTime:8/2/2021 2:26:41 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:f7d9a9c5-6d00-4c85-bd9e-f3978b75fad1
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=401 Descripcion=Fecha y hora de generación fuera de rango {La fecha de emisión del Comprobante no puede ser inferior a 72 Horas. LugarExpedicion '66629' corresponde a fecha/hora de expedición '2021-07-29T22:20:46' UTC}
2021-08-02 14:42:11-706351.-----------------------------------------------------------INI
2021-08-02 14:42:11-706351.Proceso Inicializado genera_cfdi.aspx. SesionId:706351 Folio Documento:MTY,1-2-0-0-524577,2,SME890901KH0,FE
2021-08-02 14:42:11-706351.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 14:42:11-706351.Server:ACOSRV5 Base:DBSAC7
2021-08-02 14:42:11-706351.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 14:42:11-706351.Siguiente Folio.MTY-FE-1-2-0-0-524577
2021-08-02 14:42:11-706351.Oficina:MTY,Serie:FE,Factura:204302
2021-08-02 14:42:11-706351.Modo Pruebas:False
2021-08-02 14:42:11-706351.cfdiReceptor.Rfc:SME890901KH0
2021-08-02 14:42:11-706351.Cliente:093755. Email:javier.cambronero@stahl.com. Boleto: 340500521071819180128. Total: 700.00. Fecha:
2021-08-02 14:42:11-706351.Request.FE204302
2021-08-02 14:42:11-706351.Firmar folio.FE204302
2021-08-02 14:42:12-706351.Timbrar folio.FE204302
2021-08-02 14:42:12-706351.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 14:42:12-706351.cfdiReceptor.Rfc:SME890901KH0
2021-08-02 14:42:12-706351.cfdiComprobante.Fech:8/2/2021 2:41:40 PM
2021-08-02 14:42:12-706351.cfdiComprobante.Total:700.00
2021-08-02 14:42:12-706351.Folio Generado:FE204302
2021-08-02 14:42:12-706351.Timbre Fiscal:78A5D244-0AE3-4AD4-BC85-8531E156F834
2021-08-02 14:42:14-706351.Inicio Envia Factura.FE204302
2021-08-02 14:42:17-706351.Fin Envia Factura.FE204302
2021-08-02 14:42:17-706351.Proceso finalizado. SesionId:706351 Folio Documento:MTY,1-2-0-0-524577,2,SME890901KH0,FE
2021-08-02 14:42:17-706351.-----------------------------------------------------------FIN
2021-08-02 14:42:27-706351.-----------------------------------------------------------INI
2021-08-02 14:42:27-706351.Proceso Inicializado genera_cfdi.aspx. SesionId:706351 Folio Documento:MTY,1-2-0-0-524577,2,SME890901KH0,FE
2021-08-02 14:42:27-706351.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 14:42:27-706351.Server:ACOSRV5 Base:DBSAC7
2021-08-02 14:42:27-706351.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 14:42:27-706351.Oficina:MTY,Serie:FE,Factura:204302
2021-08-02 14:42:27-706351.Modo Pruebas:False
2021-08-02 14:42:27-706351.cfdiReceptor.Rfc:SME890901KH0
2021-08-02 14:42:27-706351.Cliente:093755. Email:javier.cambronero@stahl.com. Boleto: 340500521071819180128. Total: 700,00. Fecha:
2021-08-02 14:42:27-706351.Folio existente.FE204302
2021-08-02 15:05:01-729060.-----------------------------------------------------------INI
2021-08-02 15:05:01-729060.Proceso Inicializado genera_cfdi.aspx. SesionId:729060 Folio Documento:MTY,1-2-0-0-527170,2,SAR160314MN3,FE
2021-08-02 15:05:01-729060.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 15:05:01-729060.Server:ACOSRV5 Base:DBSAC7
2021-08-02 15:05:01-729060.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 15:05:02-729060.Siguiente Folio.MTY-FE-1-2-0-0-527170
2021-08-02 15:05:02-729060.Oficina:MTY,Serie:FE,Factura:204303
2021-08-02 15:05:02-729060.Modo Pruebas:False
2021-08-02 15:05:02-729060.cfdiReceptor.Rfc:SAR160314MN3
2021-08-02 15:05:02-729060.Cliente:089336. Email:rodolfo.sanchez@skidata.com. Boleto: 240500121073106320058. Total: 350.00. Fecha:
2021-08-02 15:05:02-729060.Request.FE204303
2021-08-02 15:05:02-729060.Firmar folio.FE204303
2021-08-02 15:05:02-729060.Timbrar folio.FE204303
2021-08-02 15:05:02-729060.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 15:05:02-729060.cfdiReceptor.Rfc:SAR160314MN3
2021-08-02 15:05:02-729060.cfdiComprobante.Fech:8/2/2021 3:03:51 PM
2021-08-02 15:05:02-729060.cfdiComprobante.Total:350.00
2021-08-02 15:05:03-729060.Folio Generado:FE204303
2021-08-02 15:05:03-729060.Timbre Fiscal:88EA3929-92DF-4184-930D-0BB8E0211183
2021-08-02 15:05:06-729060.Inicio Envia Factura.FE204303
2021-08-02 15:05:09-729060.Fin Envia Factura.FE204303
2021-08-02 15:05:09-729060.Proceso finalizado. SesionId:729060 Folio Documento:MTY,1-2-0-0-527170,2,SAR160314MN3,FE
2021-08-02 15:05:09-729060.-----------------------------------------------------------FIN
2021-08-02 15:09:53-734076.-----------------------------------------------------------INI
2021-08-02 15:09:53-734076.Proceso Inicializado genera_cfdi.aspx. SesionId:734076 Folio Documento:MTY,1-2-0-0-527117,2,EME880309SK5,FE
2021-08-02 15:09:53-734076.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 15:09:53-734076.Server:ACOSRV5 Base:DBSAC7
2021-08-02 15:09:53-734076.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 15:09:53-734076.Siguiente Folio.MTY-FE-1-2-0-0-527117
2021-08-02 15:09:53-734076.Oficina:MTY,Serie:FE,Factura:204304
2021-08-02 15:09:53-734076.Modo Pruebas:False
2021-08-02 15:09:53-734076.cfdiReceptor.Rfc:EME880309SK5
2021-08-02 15:09:53-734076.Cliente:096864. Email:elisa.hernandez@estafeta.com. Boleto: 230500221073011470071. Total: 450.00. Fecha:
2021-08-02 15:09:53-734076.Request.FE204304
2021-08-02 15:09:53-734076.Firmar folio.FE204304
2021-08-02 15:09:53-734076.Timbrar folio.FE204304
2021-08-02 15:09:53-734076.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 15:09:53-734076.cfdiReceptor.Rfc:EME880309SK5
2021-08-02 15:09:53-734076.cfdiComprobante.Fech:8/2/2021 3:09:36 PM
2021-08-02 15:09:53-734076.cfdiComprobante.Total:450.00
2021-08-02 15:09:54-734076.Folio Generado:FE204304
2021-08-02 15:09:54-734076.Timbre Fiscal:4D36081D-67A2-45EC-9EF3-3ADD5766CFD1
2021-08-02 15:09:55-734076.Inicio Envia Factura.FE204304
2021-08-02 15:09:57-734076.Fin Envia Factura.FE204304
2021-08-02 15:09:57-734076.Proceso finalizado. SesionId:734076 Folio Documento:MTY,1-2-0-0-527117,2,EME880309SK5,FE
2021-08-02 15:09:57-734076.-----------------------------------------------------------FIN
2021-08-02 15:10:19-734076.-----------------------------------------------------------INI
2021-08-02 15:10:19-734076.Proceso Inicializado genera_cfdi.aspx. SesionId:734076 Folio Documento:MTY,1-2-0-0-527117,2,EME880309SK5,FE
2021-08-02 15:10:19-734076.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 15:10:19-734076.Server:ACOSRV5 Base:DBSAC7
2021-08-02 15:10:19-734076.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 15:10:19-734076.Oficina:MTY,Serie:FE,Factura:204304
2021-08-02 15:10:19-734076.Modo Pruebas:False
2021-08-02 15:10:19-734076.cfdiReceptor.Rfc:EME880309SK5
2021-08-02 15:10:19-734076.Cliente:096864. Email:elisa.hernandez@estafeta.com. Boleto: 230500221073011470071. Total: 450,00. Fecha:
2021-08-02 15:10:19-734076.Folio existente.FE204304
2021-08-02 15:17:52-748414.-----------------------------------------------------------INI
2021-08-02 15:17:52-748414.Proceso Inicializado genera_cfdi.aspx. SesionId:748414 Folio Documento:MTY,1-2-0-0-525893,2,CAR081015BX9,FE
2021-08-02 15:17:52-748414.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 15:17:52-748414.Server:ACOSRV5 Base:DBSAC7
2021-08-02 15:17:52-748414.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 15:17:52-748414.Siguiente Folio.MTY-FE-1-2-0-0-525893
2021-08-02 15:17:52-748414.Oficina:MTY,Serie:FE,Factura:204305
2021-08-02 15:17:52-748414.Modo Pruebas:False
2021-08-02 15:17:52-748414.cfdiReceptor.Rfc:CAR081015BX9
2021-08-02 15:17:52-748414.Cliente:090951. Email:juan.castilleja@creixer.mx. Boleto: 140500221072513390077. Total: 400.00. Fecha:
2021-08-02 15:17:52-748414.Request.FE204305
2021-08-02 15:17:52-748414.Firmar folio.FE204305
2021-08-02 15:17:52-748414.Timbrar folio.FE204305
2021-08-02 15:17:52-748414.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 15:17:52-748414.cfdiReceptor.Rfc:CAR081015BX9
2021-08-02 15:17:52-748414.cfdiComprobante.Fech:8/2/2021 3:17:32 PM
2021-08-02 15:17:52-748414.cfdiComprobante.Total:400.00
2021-08-02 15:17:54-748414.Folio Generado:FE204305
2021-08-02 15:17:54-748414.Timbre Fiscal:815CA2F0-D620-4B7B-AC74-C494D305B00F
2021-08-02 15:17:55-748414.Inicio Envia Factura.FE204305
2021-08-02 15:17:57-748414.Fin Envia Factura.FE204305
2021-08-02 15:17:57-748414.Proceso finalizado. SesionId:748414 Folio Documento:MTY,1-2-0-0-525893,2,CAR081015BX9,FE
2021-08-02 15:17:57-748414.-----------------------------------------------------------FIN
2021-08-02 15:24:30-755165.-----------------------------------------------------------INI
2021-08-02 15:24:30-755165.Proceso Inicializado genera_cfdi.aspx. SesionId:755165 Folio Documento:MTY,1-2-0-0-526894,2,EGH03012742A,FE
2021-08-02 15:24:30-755165.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 15:24:30-755165.Server:ACOSRV5 Base:DBSAC7
2021-08-02 15:24:30-755165.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 15:24:30-755165.Siguiente Folio.MTY-FE-1-2-0-0-526894
2021-08-02 15:24:30-755165.Oficina:MTY,Serie:FE,Factura:204306
2021-08-02 15:24:30-755165.Modo Pruebas:False
2021-08-02 15:24:30-755165.cfdiReceptor.Rfc:EGH03012742A
2021-08-02 15:24:30-755165.Cliente:093547. Email:rmontoya@atlasdesarrollos.com. Boleto: 310500421072911590094. Total: 650.00. Fecha:
2021-08-02 15:24:30-755165.Request.FE204306
2021-08-02 15:24:30-755165.Firmar folio.FE204306
2021-08-02 15:24:30-755165.Timbrar folio.FE204306
2021-08-02 15:24:30-755165.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 15:24:30-755165.cfdiReceptor.Rfc:EGH03012742A
2021-08-02 15:24:30-755165.cfdiComprobante.Fech:8/2/2021 3:24:15 PM
2021-08-02 15:24:30-755165.cfdiComprobante.Total:650.00
2021-08-02 15:24:31-755165.Folio Generado:FE204306
2021-08-02 15:24:31-755165.Timbre Fiscal:70C20116-23C9-4329-BBE4-20F432B6349D
2021-08-02 15:24:33-755165.Inicio Envia Factura.FE204306
2021-08-02 15:24:34-755165.Fin Envia Factura.FE204306
2021-08-02 15:24:34-755165.Proceso finalizado. SesionId:755165 Folio Documento:MTY,1-2-0-0-526894,2,EGH03012742A,FE
2021-08-02 15:24:34-755165.-----------------------------------------------------------FIN
2021-08-02 15:27:18-763421.-----------------------------------------------------------INI
2021-08-02 15:27:18-763421.Proceso Inicializado genera_cfdi.aspx. SesionId:763421 Folio Documento:MTY,1-2-0-0-526901,2,CMM0510175T1,FE
2021-08-02 15:27:18-763421.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 15:27:18-763421.Server:ACOSRV5 Base:DBSAC7
2021-08-02 15:27:18-763421.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 15:27:18-763421.Siguiente Folio.MTY-FE-1-2-0-0-526901
2021-08-02 15:27:18-763421.Oficina:MTY,Serie:FE,Factura:204307
2021-08-02 15:27:18-763421.Modo Pruebas:False
2021-08-02 15:27:18-763421.cfdiReceptor.Rfc:CMM0510175T1
2021-08-02 15:27:18-763421.Cliente:090205. Email:h.rodriguez@cmm-mexico.com. Boleto: 320500121072914120120. Total: 400.00. Fecha:
2021-08-02 15:27:18-763421.Request.FE204307
2021-08-02 15:27:18-763421.Firmar folio.FE204307
2021-08-02 15:27:19-763421.Timbrar folio.FE204307
2021-08-02 15:27:19-763421.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 15:27:19-763421.cfdiReceptor.Rfc:CMM0510175T1
2021-08-02 15:27:19-763421.cfdiComprobante.Fech:8/2/2021 3:27:03 PM
2021-08-02 15:27:19-763421.cfdiComprobante.Total:400.00
2021-08-02 15:27:19-763421.Folio Generado:FE204307
2021-08-02 15:27:19-763421.Timbre Fiscal:65105776-0D86-481A-AAE1-CC20C6BFBCA3
2021-08-02 15:27:21-763421.Inicio Envia Factura.FE204307
2021-08-02 15:27:23-763421.Fin Envia Factura.FE204307
2021-08-02 15:27:23-763421.Proceso finalizado. SesionId:763421 Folio Documento:MTY,1-2-0-0-526901,2,CMM0510175T1,FE
2021-08-02 15:27:23-763421.-----------------------------------------------------------FIN
2021-08-02 15:27:50-711153.-----------------------------------------------------------INI
2021-08-02 15:27:50-711153.Proceso Inicializado genera_cfdi.aspx. SesionId:711153 Folio Documento:MTY,1-2-0-0-527038,2,DTE040927R99,FE
2021-08-02 15:27:50-711153.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 15:27:50-711153.Server:ACOSRV5 Base:DBSAC7
2021-08-02 15:27:50-711153.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 15:27:50-711153.Siguiente Folio.MTY-FE-1-2-0-0-527038
2021-08-02 15:27:50-711153.Oficina:MTY,Serie:FE,Factura:204308
2021-08-02 15:27:50-711153.Modo Pruebas:False
2021-08-02 15:27:50-711153.cfdiReceptor.Rfc:DTE040927R99
2021-08-02 15:27:50-711153.Cliente:096865. Email:tenorio_uanl@hotmail.com. Boleto: 020507321073123080202. Total: 900.00. Fecha:
2021-08-02 15:27:50-711153.Request.FE204308
2021-08-02 15:27:50-711153.Firmar folio.FE204308
2021-08-02 15:27:50-711153.Timbrar folio.FE204308
2021-08-02 15:27:50-711153.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 15:27:50-711153.cfdiReceptor.Rfc:DTE040927R99
2021-08-02 15:27:50-711153.cfdiComprobante.Fech:8/2/2021 3:27:32 PM
2021-08-02 15:27:50-711153.cfdiComprobante.Total:900.00
2021-08-02 15:27:51-711153.Folio Generado:FE204308
2021-08-02 15:27:51-711153.Timbre Fiscal:B00B93BB-8C3E-4F68-A564-D5D0AA63C502
2021-08-02 15:27:53-711153.Inicio Envia Factura.FE204308
2021-08-02 15:27:54-711153.Fin Envia Factura.FE204308
2021-08-02 15:27:54-711153.Proceso finalizado. SesionId:711153 Folio Documento:MTY,1-2-0-0-527038,2,DTE040927R99,FE
2021-08-02 15:27:54-711153.-----------------------------------------------------------FIN
2021-08-02 15:36:46-776462.-----------------------------------------------------------INI
2021-08-02 15:36:46-776462.Proceso Inicializado genera_cfdi.aspx. SesionId:776462 Folio Documento:MTY,1-1-2-5745-97782,2,SHA190403P76,FE
2021-08-02 15:36:46-776462.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 15:36:46-776462.Server:ACOSRV5 Base:DBSAC7
2021-08-02 15:36:46-776462.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 15:36:46-776462.Siguiente Folio.MTY-FE-1-1-2-5745-97782
2021-08-02 15:36:46-776462.Oficina:MTY,Serie:FE,Factura:204309
2021-08-02 15:36:46-776462.Modo Pruebas:False
2021-08-02 15:36:46-776462.cfdiReceptor.Rfc:SHA190403P76
2021-08-02 15:36:46-776462.Cliente:080947. Email:pbanda@sunnen.com. Boleto: 011097782. Total: 410.00. Fecha:
2021-08-02 15:36:46-776462.Request.FE204309
2021-08-02 15:36:46-776462.Firmar folio.FE204309
2021-08-02 15:36:46-776462.Timbrar folio.FE204309
2021-08-02 15:36:46-776462.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 15:36:46-776462.cfdiReceptor.Rfc:SHA190403P76
2021-08-02 15:36:46-776462.cfdiComprobante.Fech:8/2/2021 3:36:38 PM
2021-08-02 15:36:46-776462.cfdiComprobante.Total:410.00
2021-08-02 15:36:47-776462.Folio Generado:FE204309
2021-08-02 15:36:47-776462.Timbre Fiscal:50F0BF8E-828A-4C56-B6B5-06071CBFFA78
2021-08-02 15:36:48-776462.Inicio Envia Factura.FE204309
2021-08-02 15:36:50-776462.Fin Envia Factura.FE204309
2021-08-02 15:36:50-776462.Proceso finalizado. SesionId:776462 Folio Documento:MTY,1-1-2-5745-97782,2,SHA190403P76,FE
2021-08-02 15:36:50-776462.-----------------------------------------------------------FIN
2021-08-02 15:39:00-772355.-----------------------------------------------------------INI
2021-08-02 15:39:00-772355.Proceso Inicializado genera_cfdi.aspx. SesionId:772355 Folio Documento:MTY,1-2-0-0-527096,2,SHA190403P76,FE
2021-08-02 15:39:00-772355.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 15:39:00-772355.Server:ACOSRV5 Base:DBSAC7
2021-08-02 15:39:00-772355.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 15:39:00-772355.Siguiente Folio.MTY-FE-1-2-0-0-527096
2021-08-02 15:39:00-772355.Oficina:MTY,Serie:FE,Factura:204310
2021-08-02 15:39:00-772355.Modo Pruebas:False
2021-08-02 15:39:00-772355.cfdiReceptor.Rfc:SHA190403P76
2021-08-02 15:39:00-772355.Cliente:080947. Email:pbanda@sunnen.com. Boleto: 290500321073012410078. Total: 500.00. Fecha:
2021-08-02 15:39:00-772355.Request.FE204310
2021-08-02 15:39:00-772355.Firmar folio.FE204310
2021-08-02 15:39:00-772355.Timbrar folio.FE204310
2021-08-02 15:39:00-772355.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 15:39:00-772355.cfdiReceptor.Rfc:SHA190403P76
2021-08-02 15:39:00-772355.cfdiComprobante.Fech:8/2/2021 3:38:55 PM
2021-08-02 15:39:00-772355.cfdiComprobante.Total:500.00
2021-08-02 15:39:01-772355.Folio Generado:FE204310
2021-08-02 15:39:01-772355.Timbre Fiscal:B9608EA9-C39C-4B25-97D3-9529283A7D4F
2021-08-02 15:39:03-772355.Inicio Envia Factura.FE204310
2021-08-02 15:39:04-772355.Fin Envia Factura.FE204310
2021-08-02 15:39:04-772355.Proceso finalizado. SesionId:772355 Folio Documento:MTY,1-2-0-0-527096,2,SHA190403P76,FE
2021-08-02 15:39:04-772355.-----------------------------------------------------------FIN
2021-08-02 15:59:16-792303.-----------------------------------------------------------INI
2021-08-02 15:59:16-792303.Proceso Inicializado genera_cfdi.aspx. SesionId:792303 Folio Documento:MTY,1-1-2-5756-97987,2,RTE170104583,FE
2021-08-02 15:59:16-792303.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 15:59:16-792303.Server:ACOSRV5 Base:DBSAC7
2021-08-02 15:59:16-792303.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 15:59:16-792303.Siguiente Folio.MTY-FE-1-1-2-5756-97987
2021-08-02 15:59:16-792303.Oficina:MTY,Serie:FE,Factura:204311
2021-08-02 15:59:16-792303.Modo Pruebas:False
2021-08-02 15:59:16-792303.cfdiReceptor.Rfc:RTE170104583
2021-08-02 15:59:16-792303.Cliente:031345. Email:bernardo.rubio@rocadesarrollos.com. Boleto: 011097987. Total: 550.00. Fecha:
2021-08-02 15:59:16-792303.Request.FE204311
2021-08-02 15:59:16-792303.Firmar folio.FE204311
2021-08-02 15:59:16-792303.Timbrar folio.FE204311
2021-08-02 15:59:16-792303.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 15:59:16-792303.cfdiReceptor.Rfc:RTE170104583
2021-08-02 15:59:16-792303.cfdiComprobante.Fech:8/2/2021 3:59:09 PM
2021-08-02 15:59:16-792303.cfdiComprobante.Total:550.00
2021-08-02 15:59:17-792303.Folio Generado:FE204311
2021-08-02 15:59:17-792303.Timbre Fiscal:BE52702F-5928-4A33-AC21-208A4E323BED
2021-08-02 15:59:18-792303.Inicio Envia Factura.FE204311
2021-08-02 15:59:23-792303.Fin Envia Factura.FE204311
2021-08-02 15:59:23-792303.Proceso finalizado. SesionId:792303 Folio Documento:MTY,1-1-2-5756-97987,2,RTE170104583,FE
2021-08-02 15:59:23-792303.-----------------------------------------------------------FIN
2021-08-02 16:00:10-783273.-----------------------------------------------------------INI
2021-08-02 16:00:10-783273.Proceso Inicializado genera_cfdi.aspx. SesionId:783273 Folio Documento:MTY,1-2-0-0-525041,2,BIA191106ET2,FE
2021-08-02 16:00:10-783273.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 16:00:10-783273.Server:ACOSRV5 Base:DBSAC7
2021-08-02 16:00:10-783273.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 16:00:10-783273.Siguiente Folio.MTY-FE-1-2-0-0-525041
2021-08-02 16:00:10-783273.Oficina:MTY,Serie:FE,Factura:204312
2021-08-02 16:00:10-783273.Modo Pruebas:False
2021-08-02 16:00:10-783273.cfdiReceptor.Rfc:BIA191106ET2
2021-08-02 16:00:10-783273.Cliente:096866. Email:claudia.sanchez@softtek.com. Boleto: 310500421072022020203. Total: 580.00. Fecha:
2021-08-02 16:00:10-783273.Request.FE204312
2021-08-02 16:00:10-783273.Firmar folio.FE204312
2021-08-02 16:00:10-783273.Timbrar folio.FE204312
2021-08-02 16:00:10-783273.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 16:00:10-783273.cfdiReceptor.Rfc:BIA191106ET2
2021-08-02 16:00:10-783273.cfdiComprobante.Fech:8/2/2021 3:57:42 PM
2021-08-02 16:00:10-783273.cfdiComprobante.Total:580.00
2021-08-02 16:00:11-783273.Folio Generado:FE204312
2021-08-02 16:00:11-783273.Timbre Fiscal:4CCE9902-F276-4354-AC07-F1B165BBE6C8
2021-08-02 16:00:13-783273.Inicio Envia Factura.FE204312
2021-08-02 16:00:14-783273.Fin Envia Factura.FE204312
2021-08-02 16:00:14-783273.Proceso finalizado. SesionId:783273 Folio Documento:MTY,1-2-0-0-525041,2,BIA191106ET2,FE
2021-08-02 16:00:14-783273.-----------------------------------------------------------FIN
2021-08-02 16:00:18-807570.-----------------------------------------------------------INI
2021-08-02 16:00:18-807570.Proceso Inicializado genera_cfdi.aspx. SesionId:807570 Folio Documento:MTY,1-1-2-5756-97988,2,RTE170104583,FE
2021-08-02 16:00:18-807570.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 16:00:18-807570.Server:ACOSRV5 Base:DBSAC7
2021-08-02 16:00:18-807570.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 16:00:18-807570.Siguiente Folio.MTY-FE-1-1-2-5756-97988
2021-08-02 16:00:18-807570.Oficina:MTY,Serie:FE,Factura:204313
2021-08-02 16:00:18-807570.Modo Pruebas:False
2021-08-02 16:00:18-807570.cfdiReceptor.Rfc:RTE170104583
2021-08-02 16:00:18-807570.Cliente:031345. Email:bernardo.rubio@rocadesarrollos.com. Boleto: 011097988. Total: 550.00. Fecha:
2021-08-02 16:00:18-807570.Request.FE204313
2021-08-02 16:00:18-807570.Firmar folio.FE204313
2021-08-02 16:00:18-807570.Timbrar folio.FE204313
2021-08-02 16:00:18-807570.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 16:00:18-807570.cfdiReceptor.Rfc:RTE170104583
2021-08-02 16:00:18-807570.cfdiComprobante.Fech:8/2/2021 4:00:14 PM
2021-08-02 16:00:18-807570.cfdiComprobante.Total:550.00
2021-08-02 16:00:19-807570.Folio Generado:FE204313
2021-08-02 16:00:19-807570.Timbre Fiscal:6C83D9B7-D088-4E80-87D0-5D8920A584DD
2021-08-02 16:00:21-807570.Inicio Envia Factura.FE204313
2021-08-02 16:00:22-807570.Fin Envia Factura.FE204313
2021-08-02 16:00:22-807570.Proceso finalizado. SesionId:807570 Folio Documento:MTY,1-1-2-5756-97988,2,RTE170104583,FE
2021-08-02 16:00:22-807570.-----------------------------------------------------------FIN
2021-08-02 16:09:41-810495.-----------------------------------------------------------INI
2021-08-02 16:09:41-810495.Proceso Inicializado genera_cfdi.aspx. SesionId:810495 Folio Documento:MTY,1-2-0-0-527132,2,VLS120517HTA,FE
2021-08-02 16:09:41-810495.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 16:09:41-810495.Server:ACOSRV5 Base:DBSAC7
2021-08-02 16:09:41-810495.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 16:09:41-810495.Siguiente Folio.MTY-FE-1-2-0-0-527132
2021-08-02 16:09:41-810495.Oficina:MTY,Serie:FE,Factura:204314
2021-08-02 16:09:41-810495.Modo Pruebas:False
2021-08-02 16:09:41-810495.cfdiReceptor.Rfc:VLS120517HTA
2021-08-02 16:09:41-810495.Cliente:096270. Email:eobregon@varroclighting.com. Boleto: 200500321073020340178. Total: 680.00. Fecha:
2021-08-02 16:09:41-810495.Request.FE204314
2021-08-02 16:09:41-810495.Firmar folio.FE204314
2021-08-02 16:09:41-810495.Timbrar folio.FE204314
2021-08-02 16:09:41-810495.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 16:09:41-810495.cfdiReceptor.Rfc:VLS120517HTA
2021-08-02 16:09:41-810495.cfdiComprobante.Fech:8/2/2021 4:09:09 PM
2021-08-02 16:09:41-810495.cfdiComprobante.Total:680.00
2021-08-02 16:09:42-810495.Folio Generado:FE204314
2021-08-02 16:09:42-810495.Timbre Fiscal:EDC21A3D-0E21-4FAC-AF26-73237849ADFF
2021-08-02 16:09:44-810495.Inicio Envia Factura.FE204314
2021-08-02 16:09:46-810495.Fin Envia Factura.FE204314
2021-08-02 16:09:46-810495.Proceso finalizado. SesionId:810495 Folio Documento:MTY,1-2-0-0-527132,2,VLS120517HTA,FE
2021-08-02 16:09:46-810495.-----------------------------------------------------------FIN
2021-08-02 16:15:33-824394.-----------------------------------------------------------INI
2021-08-02 16:15:33-824394.Proceso Inicializado genera_cfdi.aspx. SesionId:824394 Folio Documento:MTY,1-2-0-0-526497,2,FME941104GN8,FE
2021-08-02 16:15:33-824394.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 16:15:33-824394.Server:ACOSRV5 Base:DBSAC7
2021-08-02 16:15:33-824394.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 16:15:33-824394.Siguiente Folio.MTY-FE-1-2-0-0-526497
2021-08-02 16:15:33-824394.Oficina:MTY,Serie:FE,Factura:204315
2021-08-02 16:15:33-824394.Modo Pruebas:False
2021-08-02 16:15:33-824394.cfdiReceptor.Rfc:FME941104GN8
2021-08-02 16:15:33-824394.Cliente:015661. Email:palonso@fujifilm.com.mx. Boleto: 320500321072809130070. Total: 500.00. Fecha:
2021-08-02 16:15:33-824394.Request.FE204315
2021-08-02 16:15:33-824394.Firmar folio.FE204315
2021-08-02 16:15:33-824394.Timbrar folio.FE204315
2021-08-02 16:15:33-824394.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 16:15:33-824394.cfdiReceptor.Rfc:FME941104GN8
2021-08-02 16:15:33-824394.cfdiComprobante.Fech:8/2/2021 4:12:55 PM
2021-08-02 16:15:33-824394.cfdiComprobante.Total:500.00
2021-08-02 16:15:34-824394.Folio Generado:FE204315
2021-08-02 16:15:34-824394.Timbre Fiscal:4AB859A3-C0C1-40BB-8DCE-5DC65278E9C0
2021-08-02 16:15:36-824394.Inicio Envia Factura.FE204315
2021-08-02 16:15:37-824394.Fin Envia Factura.FE204315
2021-08-02 16:15:37-824394.Proceso finalizado. SesionId:824394 Folio Documento:MTY,1-2-0-0-526497,2,FME941104GN8,FE
2021-08-02 16:15:37-824394.-----------------------------------------------------------FIN
2021-08-02 16:30:18-820708.-----------------------------------------------------------INI
2021-08-02 16:30:18-820708.Proceso Inicializado genera_cfdi.aspx. SesionId:820708 Folio Documento:MTY,1-2-0-0-527367,2,ESC9208198B0,FE
2021-08-02 16:30:18-820708.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 16:30:18-820708.Server:ACOSRV5 Base:DBSAC7
2021-08-02 16:30:18-820708.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 16:30:18-820708.Siguiente Folio.MTY-FE-1-2-0-0-527367
2021-08-02 16:30:18-820708.Oficina:MTY,Serie:FE,Factura:204316
2021-08-02 16:30:18-820708.Modo Pruebas:False
2021-08-02 16:30:18-820708.cfdiReceptor.Rfc:ESC9208198B0
2021-08-02 16:30:18-820708.Cliente:096867. Email:mherrera@ecaresoft.com. Boleto: 140500421080119410143. Total: 550.00. Fecha:
2021-08-02 16:30:18-820708.Request.FE204316
2021-08-02 16:30:18-820708.Firmar folio.FE204316
2021-08-02 16:30:18-820708.Timbrar folio.FE204316
2021-08-02 16:30:18-820708.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 16:30:18-820708.cfdiReceptor.Rfc:ESC9208198B0
2021-08-02 16:30:18-820708.cfdiComprobante.Fech:8/2/2021 4:27:36 PM
2021-08-02 16:30:18-820708.cfdiComprobante.Total:550.00
2021-08-02 16:30:19-820708.Folio Generado:FE204316
2021-08-02 16:30:19-820708.Timbre Fiscal:DC6C748F-098A-43F7-97AE-07B3D87E81AE
2021-08-02 16:30:21-820708.Inicio Envia Factura.FE204316
2021-08-02 16:30:23-820708.Fin Envia Factura.FE204316
2021-08-02 16:30:23-820708.Proceso finalizado. SesionId:820708 Folio Documento:MTY,1-2-0-0-527367,2,ESC9208198B0,FE
2021-08-02 16:30:23-820708.-----------------------------------------------------------FIN
2021-08-02 17:08:48-847310.-----------------------------------------------------------INI
2021-08-02 17:08:48-847310.Proceso Inicializado genera_cfdi.aspx. SesionId:847310 Folio Documento:MTY,1-2-0-0-527322,2,ARE110204B49,FE
2021-08-02 17:08:48-847310.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 17:08:48-847310.Server:ACOSRV5 Base:DBSAC7
2021-08-02 17:08:48-847310.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 17:08:48-847310.Siguiente Folio.MTY-FE-1-2-0-0-527322
2021-08-02 17:08:48-847310.Oficina:MTY,Serie:FE,Factura:204317
2021-08-02 17:08:48-847310.Modo Pruebas:False
2021-08-02 17:08:48-847310.cfdiReceptor.Rfc:ARE110204B49
2021-08-02 17:08:48-847310.Cliente:096868. Email:alejandrafrancoibarra22@gmail.com. Boleto: 150507321073116330148. Total: 900.00. Fecha:
2021-08-02 17:08:48-847310.Request.FE204317
2021-08-02 17:08:48-847310.Firmar folio.FE204317
2021-08-02 17:08:48-847310.Timbrar folio.FE204317
2021-08-02 17:08:48-847310.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 17:08:48-847310.cfdiReceptor.Rfc:ARE110204B49
2021-08-02 17:08:48-847310.cfdiComprobante.Fech:8/2/2021 5:08:17 PM
2021-08-02 17:08:48-847310.cfdiComprobante.Total:900.00
2021-08-02 17:08:49-847310.Folio Generado:FE204317
2021-08-02 17:08:49-847310.Timbre Fiscal:397ECC69-4F57-4BDC-BB04-ED18FFCD1FE7
2021-08-02 17:08:53-847310.Inicio Envia Factura.FE204317
2021-08-02 17:08:56-847310.Fin Envia Factura.FE204317
2021-08-02 17:08:56-847310.Proceso finalizado. SesionId:847310 Folio Documento:MTY,1-2-0-0-527322,2,ARE110204B49,FE
2021-08-02 17:08:56-847310.-----------------------------------------------------------FIN
2021-08-02 17:09:44-859794.-----------------------------------------------------------INI
2021-08-02 17:09:44-859794.Proceso Inicializado genera_cfdi.aspx. SesionId:859794 Folio Documento:MTY,1-2-0-0-527297,2,GCO820106RI5,FE
2021-08-02 17:09:44-859794.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 17:09:44-859794.Server:ACOSRV5 Base:DBSAC7
2021-08-02 17:09:44-859794.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 17:09:44-859794.Siguiente Folio.MTY-FE-1-2-0-0-527297
2021-08-02 17:09:44-859794.Oficina:MTY,Serie:FE,Factura:204318
2021-08-02 17:09:44-859794.Modo Pruebas:False
2021-08-02 17:09:44-859794.cfdiReceptor.Rfc:GCO820106RI5
2021-08-02 17:09:44-859794.Cliente:095998. Email:arturo.zapata@gcollado.com. Boleto: 160500321073020340177. Total: 680.00. Fecha:
2021-08-02 17:09:44-859794.Request.FE204318
2021-08-02 17:09:44-859794.Firmar folio.FE204318
2021-08-02 17:09:44-859794.Timbrar folio.FE204318
2021-08-02 17:09:44-859794.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 17:09:44-859794.cfdiReceptor.Rfc:GCO820106RI5
2021-08-02 17:09:44-859794.cfdiComprobante.Fech:8/2/2021 5:09:30 PM
2021-08-02 17:09:44-859794.cfdiComprobante.Total:680.00
2021-08-02 17:09:44-859794.Folio Generado:FE204318
2021-08-02 17:09:44-859794.Timbre Fiscal:F8004133-20D6-47CB-BA87-DF8974ECC7EA
2021-08-02 17:09:46-859794.Inicio Envia Factura.FE204318
2021-08-02 17:09:47-859794.Fin Envia Factura.FE204318
2021-08-02 17:09:47-859794.Proceso finalizado. SesionId:859794 Folio Documento:MTY,1-2-0-0-527297,2,GCO820106RI5,FE
2021-08-02 17:09:47-859794.-----------------------------------------------------------FIN
2021-08-02 17:11:17-836682.-----------------------------------------------------------INI
2021-08-02 17:11:17-836682.Proceso Inicializado genera_cfdi.aspx. SesionId:836682 Folio Documento:MTY,1-2-0-0-526029,2,UME7111309Q4,FE
2021-08-02 17:11:17-836682.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 17:11:17-836682.Server:ACOSRV5 Base:DBSAC7
2021-08-02 17:11:17-836682.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 17:11:17-836682.Siguiente Folio.MTY-FE-1-2-0-0-526029
2021-08-02 17:11:17-836682.Oficina:MTY,Serie:FE,Factura:204319
2021-08-02 17:11:17-836682.Modo Pruebas:False
2021-08-02 17:11:17-836682.cfdiReceptor.Rfc:UME7111309Q4
2021-08-02 17:11:17-836682.Cliente:096869. Email:asedas@usg.com.mx. Boleto: 330500321072418190126. Total: 450.00. Fecha:
2021-08-02 17:11:17-836682.Request.FE204319
2021-08-02 17:11:17-836682.Firmar folio.FE204319
2021-08-02 17:11:18-836682.Timbrar folio.FE204319
2021-08-02 17:11:18-836682.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 17:11:18-836682.cfdiReceptor.Rfc:UME7111309Q4
2021-08-02 17:11:18-836682.cfdiComprobante.Fech:8/2/2021 5:08:57 PM
2021-08-02 17:11:18-836682.cfdiComprobante.Total:450.00
2021-08-02 17:11:18-836682.Folio Generado:FE204319
2021-08-02 17:11:18-836682.Timbre Fiscal:7A6F597F-E0B6-4DC5-A274-E61379722B8B
2021-08-02 17:11:20-836682.Inicio Envia Factura.FE204319
2021-08-02 17:11:21-836682.Fin Envia Factura.FE204319
2021-08-02 17:11:21-836682.Proceso finalizado. SesionId:836682 Folio Documento:MTY,1-2-0-0-526029,2,UME7111309Q4,FE
2021-08-02 17:11:21-836682.-----------------------------------------------------------FIN
2021-08-02 17:14:02-861466.-----------------------------------------------------------INI
2021-08-02 17:14:02-861466.Proceso Inicializado genera_cfdi.aspx. SesionId:861466 Folio Documento:MTY,1-1-2-5765-98143,2,DLA141126GD3,FE
2021-08-02 17:14:02-861466.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 17:14:02-861466.Server:ACOSRV5 Base:DBSAC7
2021-08-02 17:14:02-861466.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 17:14:02-861466.Siguiente Folio.MTY-FE-1-1-2-5765-98143
2021-08-02 17:14:02-861466.Oficina:MTY,Serie:FE,Factura:204320
2021-08-02 17:14:02-861466.Modo Pruebas:False
2021-08-02 17:14:02-861466.cfdiReceptor.Rfc:DLA141126GD3
2021-08-02 17:14:02-861466.Cliente:093145. Email:egacosta@ragasa.com.mx. Boleto: 011098143. Total: 450.00. Fecha:
2021-08-02 17:14:02-861466.Request.FE204320
2021-08-02 17:14:02-861466.Firmar folio.FE204320
2021-08-02 17:14:02-861466.Timbrar folio.FE204320
2021-08-02 17:14:02-861466.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 17:14:02-861466.cfdiReceptor.Rfc:DLA141126GD3
2021-08-02 17:14:02-861466.cfdiComprobante.Fech:8/2/2021 5:13:50 PM
2021-08-02 17:14:02-861466.cfdiComprobante.Total:450.00
2021-08-02 17:14:03-861466.Folio Generado:FE204320
2021-08-02 17:14:03-861466.Timbre Fiscal:88913393-DB2E-406E-84B6-046673FC12CC
2021-08-02 17:14:04-861466.Inicio Envia Factura.FE204320
2021-08-02 17:14:07-861466.Fin Envia Factura.FE204320
2021-08-02 17:14:07-861466.Proceso finalizado. SesionId:861466 Folio Documento:MTY,1-1-2-5765-98143,2,DLA141126GD3,FE
2021-08-02 17:14:07-861466.-----------------------------------------------------------FIN
2021-08-02 17:15:33-874167.-----------------------------------------------------------INI
2021-08-02 17:15:33-874167.Proceso Inicializado genera_cfdi.aspx. SesionId:874167 Folio Documento:MTY,1-2-0-0-526503,2,SMM0809235UA,FE
2021-08-02 17:15:33-874167.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 17:15:33-874167.Server:ACOSRV5 Base:DBSAC7
2021-08-02 17:15:33-874167.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 17:15:33-874167.Siguiente Folio.MTY-FE-1-2-0-0-526503
2021-08-02 17:15:33-874167.Oficina:MTY,Serie:FE,Factura:204321
2021-08-02 17:15:33-874167.Modo Pruebas:False
2021-08-02 17:15:33-874167.cfdiReceptor.Rfc:SMM0809235UA
2021-08-02 17:15:33-874167.Cliente:096870. Email:marco.caltempa@abbott.com. Boleto: 320500521072810120083. Total: 700.00. Fecha:
2021-08-02 17:15:33-874167.Request.FE204321
2021-08-02 17:15:33-874167.Firmar folio.FE204321
2021-08-02 17:15:33-874167.Timbrar folio.FE204321
2021-08-02 17:15:33-874167.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 17:15:33-874167.cfdiReceptor.Rfc:SMM0809235UA
2021-08-02 17:15:33-874167.cfdiComprobante.Fech:8/2/2021 5:15:09 PM
2021-08-02 17:15:33-874167.cfdiComprobante.Total:700.00
2021-08-02 17:15:33-874167.Folio Generado:FE204321
2021-08-02 17:15:33-874167.Timbre Fiscal:406C76C3-971D-490C-8265-78FFB0ED6D17
2021-08-02 17:15:35-874167.Inicio Envia Factura.FE204321
2021-08-02 17:15:36-874167.Fin Envia Factura.FE204321
2021-08-02 17:15:36-874167.Proceso finalizado. SesionId:874167 Folio Documento:MTY,1-2-0-0-526503,2,SMM0809235UA,FE
2021-08-02 17:15:36-874167.-----------------------------------------------------------FIN
2021-08-02 17:25:51-872908.-----------------------------------------------------------INI
2021-08-02 17:25:51-872908.Proceso Inicializado genera_cfdi.aspx. SesionId:872908 Folio Documento:MTY,1-1-2-5769-98203,2,SMM0809235UA,FE
2021-08-02 17:25:51-872908.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 17:25:51-872908.Server:ACOSRV5 Base:DBSAC7
2021-08-02 17:25:51-872908.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 17:25:51-872908.Siguiente Folio.MTY-FE-1-1-2-5769-98203
2021-08-02 17:25:51-872908.Oficina:MTY,Serie:FE,Factura:204322
2021-08-02 17:25:51-872908.Modo Pruebas:False
2021-08-02 17:25:51-872908.cfdiReceptor.Rfc:SMM0809235UA
2021-08-02 17:25:51-872908.Cliente:096870. Email:marco.caltempa@abbott.com. Boleto: 011098203. Total: 450.00. Fecha:
2021-08-02 17:25:51-872908.Request.FE204322
2021-08-02 17:25:51-872908.Firmar folio.FE204322
2021-08-02 17:25:51-872908.Timbrar folio.FE204322
2021-08-02 17:25:51-872908.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 17:25:51-872908.cfdiReceptor.Rfc:SMM0809235UA
2021-08-02 17:25:51-872908.cfdiComprobante.Fech:8/2/2021 5:25:01 PM
2021-08-02 17:25:51-872908.cfdiComprobante.Total:450.00
2021-08-02 17:25:52-872908.Folio Generado:FE204322
2021-08-02 17:25:52-872908.Timbre Fiscal:CDBBF560-E189-46A9-B04F-D2B159EA0992
2021-08-02 17:25:54-872908.Inicio Envia Factura.FE204322
2021-08-02 17:25:56-872908.Fin Envia Factura.FE204322
2021-08-02 17:25:56-872908.Proceso finalizado. SesionId:872908 Folio Documento:MTY,1-1-2-5769-98203,2,SMM0809235UA,FE
2021-08-02 17:25:56-872908.-----------------------------------------------------------FIN
2021-08-02 17:39:34-889329.-----------------------------------------------------------INI
2021-08-02 17:39:34-889329.Proceso Inicializado genera_cfdi.aspx. SesionId:889329 Folio Documento:MTY,1-2-0-0-527299,2,MSE1612195E0,FE
2021-08-02 17:39:34-889329.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 17:39:34-889329.Server:ACOSRV5 Base:DBSAC7
2021-08-02 17:39:34-889329.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 17:39:34-889329.Siguiente Folio.MTY-FE-1-2-0-0-527299
2021-08-02 17:39:34-889329.Oficina:MTY,Serie:FE,Factura:204323
2021-08-02 17:39:34-889329.Modo Pruebas:False
2021-08-02 17:39:34-889329.cfdiReceptor.Rfc:MSE1612195E0
2021-08-02 17:39:34-889329.Cliente:096871. Email:asistente.contable@autofinauto.com. Boleto: 150500221073100290005. Total: 380.00. Fecha:
2021-08-02 17:39:34-889329.Request.FE204323
2021-08-02 17:39:34-889329.Firmar folio.FE204323
2021-08-02 17:39:34-889329.Timbrar folio.FE204323
2021-08-02 17:39:34-889329.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 17:39:34-889329.cfdiReceptor.Rfc:MSE1612195E0
2021-08-02 17:39:34-889329.cfdiComprobante.Fech:8/2/2021 5:38:25 PM
2021-08-02 17:39:34-889329.cfdiComprobante.Total:380.00
2021-08-02 17:39:35-889329.Folio Generado:FE204323
2021-08-02 17:39:35-889329.Timbre Fiscal:24BA8F97-2710-4504-BDFB-ED829009A6A0
2021-08-02 17:39:37-889329.Inicio Envia Factura.FE204323
2021-08-02 17:39:39-889329.Fin Envia Factura.FE204323
2021-08-02 17:39:39-889329.Proceso finalizado. SesionId:889329 Folio Documento:MTY,1-2-0-0-527299,2,MSE1612195E0,FE
2021-08-02 17:39:39-889329.-----------------------------------------------------------FIN
2021-08-02 17:40:31-898467.-----------------------------------------------------------INI
2021-08-02 17:40:31-898467.Proceso Inicializado genera_cfdi.aspx. SesionId:898467 Folio Documento:MTY,1-2-0-0-524419,2,PFE860630CE9,FE
2021-08-02 17:40:31-898467.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 17:40:31-898467.Server:ACOSRV5 Base:DBSAC7
2021-08-02 17:40:31-898467.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 17:40:31-898467.Siguiente Folio.MTY-FE-1-2-0-0-524419
2021-08-02 17:40:31-898467.Oficina:MTY,Serie:FE,Factura:204324
2021-08-02 17:40:31-898467.Modo Pruebas:False
2021-08-02 17:40:31-898467.cfdiReceptor.Rfc:PFE860630CE9
2021-08-02 17:40:31-898467.Cliente:085890. Email:hugo.elizondo@papalotessteel.com. Boleto: 160500121071716140127. Total: 400.00. Fecha:
2021-08-02 17:40:31-898467.Request.FE204324
2021-08-02 17:40:31-898467.Firmar folio.FE204324
2021-08-02 17:40:31-898467.Timbrar folio.FE204324
2021-08-02 17:40:31-898467.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 17:40:31-898467.cfdiReceptor.Rfc:PFE860630CE9
2021-08-02 17:40:31-898467.cfdiComprobante.Fech:8/2/2021 5:39:46 PM
2021-08-02 17:40:31-898467.cfdiComprobante.Total:400.00
2021-08-02 17:40:32-898467.Folio Generado:FE204324
2021-08-02 17:40:32-898467.Timbre Fiscal:6A38AE8F-FE2D-433A-A585-EBFF7A30E441
2021-08-02 17:40:34-898467.Inicio Envia Factura.FE204324
2021-08-02 17:40:36-898467.Fin Envia Factura.FE204324
2021-08-02 17:40:36-898467.Proceso finalizado. SesionId:898467 Folio Documento:MTY,1-2-0-0-524419,2,PFE860630CE9,FE
2021-08-02 17:40:36-898467.-----------------------------------------------------------FIN
2021-08-02 17:59:20-907710.-----------------------------------------------------------INI
2021-08-02 17:59:20-907710.Proceso Inicializado genera_cfdi.aspx. SesionId:907710 Folio Documento:MTY,1-2-0-0-526556,2,OCL060828I56,FE
2021-08-02 17:59:20-907710.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 17:59:20-907710.Server:ACOSRV5 Base:DBSAC7
2021-08-02 17:59:20-907710.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 17:59:20-907710.Siguiente Folio.MTY-FE-1-2-0-0-526556
2021-08-02 17:59:20-907710.Oficina:MTY,Serie:FE,Factura:204325
2021-08-02 17:59:20-907710.Modo Pruebas:False
2021-08-02 17:59:20-907710.cfdiReceptor.Rfc:OCL060828I56
2021-08-02 17:59:20-907710.Cliente:046633. Email:jarl.1263@gmail.com. Boleto: 020591921072817160173. Total: 700.00. Fecha:
2021-08-02 17:59:20-907710.Request.FE204325
2021-08-02 17:59:20-907710.Firmar folio.FE204325
2021-08-02 17:59:20-907710.Timbrar folio.FE204325
2021-08-02 17:59:20-907710.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 17:59:20-907710.cfdiReceptor.Rfc:OCL060828I56
2021-08-02 17:59:20-907710.cfdiComprobante.Fech:8/2/2021 5:56:52 PM
2021-08-02 17:59:20-907710.cfdiComprobante.Total:700.00
2021-08-02 17:59:22-907710.Folio Generado:FE204325
2021-08-02 17:59:22-907710.Timbre Fiscal:FB9AEB44-C8D2-4283-98A3-7F8B3E3C77F3
2021-08-02 17:59:24-907710.Inicio Envia Factura.FE204325
2021-08-02 17:59:26-907710.Fin Envia Factura.FE204325
2021-08-02 17:59:26-907710.Proceso finalizado. SesionId:907710 Folio Documento:MTY,1-2-0-0-526556,2,OCL060828I56,FE
2021-08-02 17:59:26-907710.-----------------------------------------------------------FIN
2021-08-02 18:07:29-910825.-----------------------------------------------------------INI
2021-08-02 18:07:29-910825.Proceso Inicializado genera_cfdi.aspx. SesionId:910825 Folio Documento:MTY,1-2-0-0-526436,2,CSC121112AQ0,FE
2021-08-02 18:07:29-910825.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 18:07:29-910825.Server:ACOSRV5 Base:DBSAC7
2021-08-02 18:07:29-910825.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 18:07:29-910825.Siguiente Folio.MTY-FE-1-2-0-0-526436
2021-08-02 18:07:29-910825.Oficina:MTY,Serie:FE,Factura:204326
2021-08-02 18:07:29-910825.Modo Pruebas:False
2021-08-02 18:07:29-910825.cfdiReceptor.Rfc:CSC121112AQ0
2021-08-02 18:07:29-910825.Cliente:048620. Email:admoncscmex@gmail.com. Boleto: 150500221072719010164. Total: 450.00. Fecha:
2021-08-02 18:07:29-910825.Request.FE204326
2021-08-02 18:07:29-910825.Firmar folio.FE204326
2021-08-02 18:07:29-910825.Timbrar folio.FE204326
2021-08-02 18:07:29-910825.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 18:07:29-910825.cfdiReceptor.Rfc:CSC121112AQ0
2021-08-02 18:07:29-910825.cfdiComprobante.Fech:8/2/2021 6:07:04 PM
2021-08-02 18:07:29-910825.cfdiComprobante.Total:450.00
2021-08-02 18:07:30-910825.Folio Generado:FE204326
2021-08-02 18:07:30-910825.Timbre Fiscal:FCB965DD-3004-4687-BFC5-AD9497629ADB
2021-08-02 18:07:31-910825.Inicio Envia Factura.FE204326
2021-08-02 18:07:34-910825.Fin Envia Factura.FE204326
2021-08-02 18:07:34-910825.Proceso finalizado. SesionId:910825 Folio Documento:MTY,1-2-0-0-526436,2,CSC121112AQ0,FE
2021-08-02 18:07:34-910825.-----------------------------------------------------------FIN
2021-08-02 18:22:38-920111.-----------------------------------------------------------INI
2021-08-02 18:22:38-920111.Proceso Inicializado genera_cfdi.aspx. SesionId:920111 Folio Documento:MTY,1-2-0-0-524403,2,AAHC720123DM1,FE
2021-08-02 18:22:38-920111.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 18:22:38-920111.Server:ACOSRV5 Base:DBSAC7
2021-08-02 18:22:38-920111.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 18:22:38-920111.Siguiente Folio.MTY-FE-1-2-0-0-524403
2021-08-02 18:22:38-920111.Oficina:MTY,Serie:FE,Factura:204327
2021-08-02 18:22:38-920111.Modo Pruebas:False
2021-08-02 18:22:38-920111.cfdiReceptor.Rfc:AAHC720123DM1
2021-08-02 18:22:38-920111.Cliente:096872. Email:alvarezcynthia@ymail.com. Boleto: 170500121071702440031. Total: 450.00. Fecha:
2021-08-02 18:22:38-920111.Request.FE204327
2021-08-02 18:22:38-920111.Firmar folio.FE204327
2021-08-02 18:22:38-920111.Timbrar folio.FE204327
2021-08-02 18:22:38-920111.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 18:22:38-920111.cfdiReceptor.Rfc:AAHC720123DM1
2021-08-02 18:22:38-920111.cfdiComprobante.Fech:8/2/2021 6:22:18 PM
2021-08-02 18:22:38-920111.cfdiComprobante.Total:450.00
2021-08-02 18:22:39-920111.Folio Generado:FE204327
2021-08-02 18:22:39-920111.Timbre Fiscal:1592638E-528C-42C1-BEF4-37DAEE3BE3CD
2021-08-02 18:22:41-920111.Inicio Envia Factura.FE204327
2021-08-02 18:22:43-920111.Fin Envia Factura.FE204327
2021-08-02 18:22:43-920111.Proceso finalizado. SesionId:920111 Folio Documento:MTY,1-2-0-0-524403,2,AAHC720123DM1,FE
2021-08-02 18:22:43-920111.-----------------------------------------------------------FIN
2021-08-02 18:44:04-949533.-----------------------------------------------------------INI
2021-08-02 18:44:04-949533.Proceso Inicializado genera_cfdi.aspx. SesionId:949533 Folio Documento:MTY,1-2-0-0-527478,2,KLA120808TZ1,FE
2021-08-02 18:44:04-949533.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 18:44:04-949533.Server:ACOSRV5 Base:DBSAC7
2021-08-02 18:44:04-949533.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 18:44:04-949533.Siguiente Folio.MTY-FE-1-2-0-0-527478
2021-08-02 18:44:05-949533.Oficina:MTY,Serie:FE,Factura:204328
2021-08-02 18:44:05-949533.Modo Pruebas:False
2021-08-02 18:44:05-949533.cfdiReceptor.Rfc:KLA120808TZ1
2021-08-02 18:44:05-949533.Cliente:096873. Email:bibianaresendis455@gmail.com. Boleto: 330500221073110280089. Total: 450.00. Fecha:
2021-08-02 18:44:05-949533.Request.FE204328
2021-08-02 18:44:05-949533.Firmar folio.FE204328
2021-08-02 18:44:05-949533.Timbrar folio.FE204328
2021-08-02 18:44:05-949533.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 18:44:05-949533.cfdiReceptor.Rfc:KLA120808TZ1
2021-08-02 18:44:05-949533.cfdiComprobante.Fech:8/2/2021 6:43:44 PM
2021-08-02 18:44:05-949533.cfdiComprobante.Total:450.00
2021-08-02 18:44:07-949533.Folio Generado:FE204328
2021-08-02 18:44:07-949533.Timbre Fiscal:8496F557-65C9-43E6-A127-9851ADC13CBE
2021-08-02 18:44:13-949533.Inicio Envia Factura.FE204328
2021-08-02 18:44:15-949533.Fin Envia Factura.FE204328
2021-08-02 18:44:15-949533.Proceso finalizado. SesionId:949533 Folio Documento:MTY,1-2-0-0-527478,2,KLA120808TZ1,FE
2021-08-02 18:44:15-949533.-----------------------------------------------------------FIN
2021-08-02 18:53:35-954577.-----------------------------------------------------------INI
2021-08-02 18:53:35-954577.Proceso Inicializado genera_cfdi.aspx. SesionId:954577 Folio Documento:MTY,1-2-0-0-526877,2,CMA060210673,FE
2021-08-02 18:53:35-954577.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 18:53:35-954577.Server:ACOSRV5 Base:DBSAC7
2021-08-02 18:53:35-954577.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 18:53:35-954577.Siguiente Folio.MTY-FE-1-2-0-0-526877
2021-08-02 18:53:35-954577.Oficina:MTY,Serie:FE,Factura:204329
2021-08-02 18:53:35-954577.Modo Pruebas:False
2021-08-02 18:53:35-954577.cfdiReceptor.Rfc:CMA060210673
2021-08-02 18:53:35-954577.Cliente:096484. Email:apena@gpromax.com. Boleto: 140500321072923580232. Total: 450.00. Fecha:
2021-08-02 18:53:35-954577.Request.FE204329
2021-08-02 18:53:35-954577.Firmar folio.FE204329
2021-08-02 18:53:35-954577.Timbrar folio.FE204329
2021-08-02 18:53:35-954577.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 18:53:35-954577.cfdiReceptor.Rfc:CMA060210673
2021-08-02 18:53:35-954577.cfdiComprobante.Fech:8/2/2021 6:53:14 PM
2021-08-02 18:53:35-954577.cfdiComprobante.Total:450.00
2021-08-02 18:53:36-954577.Folio Generado:FE204329
2021-08-02 18:53:36-954577.Timbre Fiscal:3938A4B5-ECD9-4574-86A4-50BA0897899A
2021-08-02 18:53:39-954577.Inicio Envia Factura.FE204329
2021-08-02 18:53:41-954577.Fin Envia Factura.FE204329
2021-08-02 18:53:41-954577.Proceso finalizado. SesionId:954577 Folio Documento:MTY,1-2-0-0-526877,2,CMA060210673,FE
2021-08-02 18:53:41-954577.-----------------------------------------------------------FIN
2021-08-02 19:08:00-969611.-----------------------------------------------------------INI
2021-08-02 19:08:00-969611.Proceso Inicializado genera_cfdi.aspx. SesionId:969611 Folio Documento:MTY,1-1-2-5757-98001,2,CCE080219NC4,FE
2021-08-02 19:08:00-969611.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 19:08:00-969611.Server:ACOSRV5 Base:DBSAC7
2021-08-02 19:08:00-969611.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 19:08:00-969611.Siguiente Folio.MTY-FE-1-1-2-5757-98001
2021-08-02 19:08:01-969611.Oficina:MTY,Serie:FE,Factura:204330
2021-08-02 19:08:01-969611.Modo Pruebas:False
2021-08-02 19:08:01-969611.cfdiReceptor.Rfc:CCE080219NC4
2021-08-02 19:08:01-969611.Cliente:096874. Email:asistentefinanzas@grupoceres.com.mx. Boleto: 011098001. Total: 390.00. Fecha:
2021-08-02 19:08:01-969611.Request.FE204330
2021-08-02 19:08:01-969611.Firmar folio.FE204330
2021-08-02 19:08:01-969611.Timbrar folio.FE204330
2021-08-02 19:08:01-969611.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 19:08:01-969611.cfdiReceptor.Rfc:CCE080219NC4
2021-08-02 19:08:01-969611.cfdiComprobante.Fech:8/2/2021 7:07:22 PM
2021-08-02 19:08:01-969611.cfdiComprobante.Total:390.00
2021-08-02 19:08:02-969611.Folio Generado:FE204330
2021-08-02 19:08:02-969611.Timbre Fiscal:9D9A2860-6570-4611-80A9-435876EBC228
2021-08-02 19:08:03-969611.Inicio Envia Factura.FE204330
2021-08-02 19:08:06-969611.Fin Envia Factura.FE204330
2021-08-02 19:08:06-969611.Proceso finalizado. SesionId:969611 Folio Documento:MTY,1-1-2-5757-98001,2,CCE080219NC4,FE
2021-08-02 19:08:06-969611.-----------------------------------------------------------FIN
2021-08-02 19:13:01-975590.-----------------------------------------------------------INI
2021-08-02 19:13:01-975590.Proceso Inicializado genera_cfdi.aspx. SesionId:975590 Folio Documento:MTY,1-2-0-0-526422,2,TEQ600304HL6,FE
2021-08-02 19:13:01-975590.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 19:13:01-975590.Server:ACOSRV5 Base:DBSAC7
2021-08-02 19:13:01-975590.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 19:13:01-975590.Siguiente Folio.MTY-FE-1-2-0-0-526422
2021-08-02 19:13:01-975590.Oficina:MTY,Serie:FE,Factura:204331
2021-08-02 19:13:01-975590.Modo Pruebas:False
2021-08-02 19:13:01-975590.cfdiReceptor.Rfc:TEQ600304HL6
2021-08-02 19:13:01-975590.Cliente:089465. Email:axel_rodriguez@tesaservicio.com.mx. Boleto: 270500321072809150072. Total: 500.00. Fecha:
2021-08-02 19:13:01-975590.Request.FE204331
2021-08-02 19:13:01-975590.Firmar folio.FE204331
2021-08-02 19:13:01-975590.Timbrar folio.FE204331
2021-08-02 19:13:01-975590.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 19:13:01-975590.cfdiReceptor.Rfc:TEQ600304HL6
2021-08-02 19:13:01-975590.cfdiComprobante.Fech:8/2/2021 7:12:46 PM
2021-08-02 19:13:01-975590.cfdiComprobante.Total:500.00
2021-08-02 19:13:02-975590.Folio Generado:FE204331
2021-08-02 19:13:02-975590.Timbre Fiscal:80CE7C8C-352F-4230-8ECD-37F6FE43EC64
2021-08-02 19:13:05-975590.Inicio Envia Factura.FE204331
2021-08-02 19:13:07-975590.Fin Envia Factura.FE204331
2021-08-02 19:13:07-975590.Proceso finalizado. SesionId:975590 Folio Documento:MTY,1-2-0-0-526422,2,TEQ600304HL6,FE
2021-08-02 19:13:07-975590.-----------------------------------------------------------FIN
2021-08-02 19:16:02-969611.-----------------------------------------------------------INI
2021-08-02 19:16:02-969611.Proceso Inicializado genera_cfdi.aspx. SesionId:969611 Folio Documento:MTY,1-1-2-5757-98001,2,CCE080219NC4,FE
2021-08-02 19:16:02-969611.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 19:16:02-969611.Server:ACOSRV5 Base:DBSAC7
2021-08-02 19:16:02-969611.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 19:16:02-969611.Oficina:MTY,Serie:FE,Factura:204330
2021-08-02 19:16:02-969611.Modo Pruebas:False
2021-08-02 19:16:02-969611.cfdiReceptor.Rfc:CCE080219NC4
2021-08-02 19:16:02-969611.Cliente:096874. Email:asistentefinanzas@grupoceres.com.mx. Boleto: 011098001. Total: 390,00. Fecha:
2021-08-02 19:16:02-969611.Folio existente.FE204330
2021-08-02 19:16:02-969611.ConstruirPdf
2021-08-02 19:16:02-Error.GeneraCBB.A generic error occurred in GDI+.
2021-08-02 19:16:02-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-08-02 19:16:02-969611.Fin ConstruirPdf
2021-08-02 19:33:02-985519.-----------------------------------------------------------INI
2021-08-02 19:33:02-985519.Proceso Inicializado genera_cfdi.aspx. SesionId:985519 Folio Documento:MTY,1-2-0-0-526869,2,HTG050509RJ5,FE
2021-08-02 19:33:02-985519.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 19:33:02-985519.Server:ACOSRV5 Base:DBSAC7
2021-08-02 19:33:02-985519.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 19:33:02-985519.Siguiente Folio.MTY-FE-1-2-0-0-526869
2021-08-02 19:33:02-985519.Oficina:MTY,Serie:FE,Factura:204332
2021-08-02 19:33:02-985519.Modo Pruebas:False
2021-08-02 19:33:02-985519.cfdiReceptor.Rfc:HTG050509RJ5
2021-08-02 19:33:02-985519.Cliente:096875. Email:rocio.ramirez@teleperformance.com. Boleto: 140500421072919510181. Total: 600.00. Fecha:
2021-08-02 19:33:02-985519.Request.FE204332
2021-08-02 19:33:02-985519.Firmar folio.FE204332
2021-08-02 19:33:02-985519.Timbrar folio.FE204332
2021-08-02 19:33:02-985519.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 19:33:02-985519.cfdiReceptor.Rfc:HTG050509RJ5
2021-08-02 19:33:02-985519.cfdiComprobante.Fech:8/2/2021 7:32:26 PM
2021-08-02 19:33:02-985519.cfdiComprobante.Total:600.00
2021-08-02 19:33:03-985519.Folio Generado:FE204332
2021-08-02 19:33:03-985519.Timbre Fiscal:8C36A9E6-FDCB-4BEB-A64B-829FF358B8FA
2021-08-02 19:33:04-985519.Inicio Envia Factura.FE204332
2021-08-02 19:33:06-985519.Fin Envia Factura.FE204332
2021-08-02 19:33:06-985519.Proceso finalizado. SesionId:985519 Folio Documento:MTY,1-2-0-0-526869,2,HTG050509RJ5,FE
2021-08-02 19:33:06-985519.-----------------------------------------------------------FIN
2021-08-02 20:10:24-992744.-----------------------------------------------------------INI
2021-08-02 20:10:24-992744.Proceso Inicializado genera_cfdi.aspx. SesionId:992744 Folio Documento:MTY,1-1-2-5776-98339,2,GAP1209188M5,FE
2021-08-02 20:10:24-992744.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 20:10:24-992744.Server:ACOSRV5 Base:DBSAC7
2021-08-02 20:10:24-992744.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 20:10:24-992744.Siguiente Folio.MTY-FE-1-1-2-5776-98339
2021-08-02 20:10:24-992744.Oficina:MTY,Serie:FE,Factura:204333
2021-08-02 20:10:24-992744.Modo Pruebas:False
2021-08-02 20:10:24-992744.cfdiReceptor.Rfc:GAP1209188M5
2021-08-02 20:10:24-992744.Cliente:094963. Email:magaly.garduno@hotelesprisma.com. Boleto: 011098339. Total: 500.00. Fecha:
2021-08-02 20:10:24-992744.Request.FE204333
2021-08-02 20:10:24-992744.Firmar folio.FE204333
2021-08-02 20:10:24-992744.Timbrar folio.FE204333
2021-08-02 20:10:24-992744.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 20:10:24-992744.cfdiReceptor.Rfc:GAP1209188M5
2021-08-02 20:10:24-992744.cfdiComprobante.Fech:8/2/2021 8:06:51 PM
2021-08-02 20:10:24-992744.cfdiComprobante.Total:500.00
2021-08-02 20:10:25-992744.Folio Generado:FE204333
2021-08-02 20:10:25-992744.Timbre Fiscal:C73D8939-3E8B-489A-A81D-37B6FE14B9C3
2021-08-02 20:10:28-992744.Inicio Envia Factura.FE204333
2021-08-02 20:10:31-992744.Fin Envia Factura.FE204333
2021-08-02 20:10:31-992744.Proceso finalizado. SesionId:992744 Folio Documento:MTY,1-1-2-5776-98339,2,GAP1209188M5,FE
2021-08-02 20:10:31-992744.-----------------------------------------------------------FIN
2021-08-02 21:24:59-1010412.-----------------------------------------------------------INI
2021-08-02 21:24:59-1010412.Proceso Inicializado genera_cfdi.aspx. SesionId:1010412 Folio Documento:MTY,1-2-0-0-525984,2,ALA840525KR9,FE
2021-08-02 21:24:59-1010412.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 21:24:59-1010412.Server:ACOSRV5 Base:DBSAC7
2021-08-02 21:24:59-1010412.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 21:24:59-1010412.Siguiente Folio.MTY-FE-1-2-0-0-525984
2021-08-02 21:24:59-1010412.Oficina:MTY,Serie:FE,Factura:204334
2021-08-02 21:24:59-1010412.Modo Pruebas:False
2021-08-02 21:24:59-1010412.cfdiReceptor.Rfc:ALA840525KR9
2021-08-02 21:24:59-1010412.Cliente:096876. Email:laura.garciaquinto@alcon.com. Boleto: 320500521072516200103. Total: 700.00. Fecha:
2021-08-02 21:24:59-1010412.Request.FE204334
2021-08-02 21:25:00-1010412.Firmar folio.FE204334
2021-08-02 21:25:00-1010412.Timbrar folio.FE204334
2021-08-02 21:25:00-1010412.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 21:25:00-1010412.cfdiReceptor.Rfc:ALA840525KR9
2021-08-02 21:25:00-1010412.cfdiComprobante.Fech:8/2/2021 9:24:42 PM
2021-08-02 21:25:00-1010412.cfdiComprobante.Total:700.00
2021-08-02 21:25:01-1010412.Folio Generado:FE204334
2021-08-02 21:25:01-1010412.Timbre Fiscal:F100E37F-1265-46FD-8BA3-2EAB99A9596B
2021-08-02 21:25:04-1010412.Inicio Envia Factura.FE204334
2021-08-02 21:25:07-1010412.Fin Envia Factura.FE204334
2021-08-02 21:25:07-1010412.Proceso finalizado. SesionId:1010412 Folio Documento:MTY,1-2-0-0-525984,2,ALA840525KR9,FE
2021-08-02 21:25:07-1010412.-----------------------------------------------------------FIN
2021-08-02 21:45:29-1027375.-----------------------------------------------------------INI
2021-08-02 21:45:29-1027375.Proceso Inicializado genera_cfdi.aspx. SesionId:1027375 Folio Documento:MTY,1-2-0-0-527499,2,AGD811217HS7,FE
2021-08-02 21:45:29-1027375.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 21:45:29-1027375.Server:ACOSRV5 Base:DBSAC7
2021-08-02 21:45:29-1027375.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 21:45:29-1027375.Siguiente Folio.MTY-FE-1-2-0-0-527499
2021-08-02 21:45:29-1027375.Oficina:MTY,Serie:FE,Factura:204335
2021-08-02 21:45:29-1027375.Modo Pruebas:False
2021-08-02 21:45:29-1027375.cfdiReceptor.Rfc:AGD811217HS7
2021-08-02 21:45:29-1027375.Cliente:096877. Email:roensega@gmail.com. Boleto: 340500321080113020069. Total: 500.00. Fecha:
2021-08-02 21:45:29-1027375.Request.FE204335
2021-08-02 21:45:29-1027375.Firmar folio.FE204335
2021-08-02 21:45:29-1027375.Timbrar folio.FE204335
2021-08-02 21:45:29-1027375.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 21:45:29-1027375.cfdiReceptor.Rfc:AGD811217HS7
2021-08-02 21:45:29-1027375.cfdiComprobante.Fech:8/2/2021 9:44:03 PM
2021-08-02 21:45:29-1027375.cfdiComprobante.Total:500.00
2021-08-02 21:45:29-1027375.Folio Generado:FE204335
2021-08-02 21:45:29-1027375.Timbre Fiscal:3B8F5655-F8F2-4F5C-8333-33CA5FFE5AE0
2021-08-02 21:45:31-1027375.Inicio Envia Factura.FE204335
2021-08-02 21:45:34-1027375.Fin Envia Factura.FE204335
2021-08-02 21:45:34-1027375.Proceso finalizado. SesionId:1027375 Folio Documento:MTY,1-2-0-0-527499,2,AGD811217HS7,FE
2021-08-02 21:45:34-1027375.-----------------------------------------------------------FIN
2021-08-02 21:55:24-1000176.-----------------------------------------------------------INI
2021-08-02 21:55:24-1000176.Proceso Inicializado genera_cfdi.aspx. SesionId:1000176 Folio Documento:MTY,1-2-0-0-527165,2,MME920819NM4,FE
2021-08-02 21:55:24-1000176.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 21:55:24-1000176.Server:ACOSRV5 Base:DBSAC7
2021-08-02 21:55:24-1000176.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 21:55:24-1000176.Siguiente Folio.MTY-FE-1-2-0-0-527165
2021-08-02 21:55:24-1000176.Oficina:MTY,Serie:FE,Factura:204336
2021-08-02 21:55:24-1000176.Modo Pruebas:False
2021-08-02 21:55:24-1000176.cfdiReceptor.Rfc:MME920819NM4
2021-08-02 21:55:24-1000176.Cliente:096878. Email:onesimo.arteaga@m3eng.com. Boleto: 190500321073106260054. Total: 500.00. Fecha:
2021-08-02 21:55:24-1000176.Request.FE204336
2021-08-02 21:55:24-1000176.Firmar folio.FE204336
2021-08-02 21:55:24-1000176.Timbrar folio.FE204336
2021-08-02 21:55:24-1000176.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 21:55:24-1000176.cfdiReceptor.Rfc:MME920819NM4
2021-08-02 21:55:24-1000176.cfdiComprobante.Fech:8/2/2021 9:54:32 PM
2021-08-02 21:55:24-1000176.cfdiComprobante.Total:500.00
2021-08-02 21:55:25-1000176.Folio Generado:FE204336
2021-08-02 21:55:25-1000176.Timbre Fiscal:9540180E-DDEE-4DFC-82A9-B7F89D6AD47C
2021-08-02 21:55:27-1000176.Inicio Envia Factura.FE204336
2021-08-02 21:55:29-1000176.Fin Envia Factura.FE204336
2021-08-02 21:55:29-1000176.Proceso finalizado. SesionId:1000176 Folio Documento:MTY,1-2-0-0-527165,2,MME920819NM4,FE
2021-08-02 21:55:29-1000176.-----------------------------------------------------------FIN
2021-08-02 22:22:20-1036736.-----------------------------------------------------------INI
2021-08-02 22:22:20-1036736.Proceso Inicializado genera_cfdi.aspx. SesionId:1036736 Folio Documento:MTY,1-2-0-0-526732,2,TDM991012M33,FE
2021-08-02 22:22:20-1036736.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 22:22:20-1036736.Server:ACOSRV5 Base:DBSAC7
2021-08-02 22:22:20-1036736.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 22:22:20-1036736.Siguiente Folio.MTY-FE-1-2-0-0-526732
2021-08-02 22:22:20-1036736.Oficina:MTY,Serie:FE,Factura:204337
2021-08-02 22:22:20-1036736.Modo Pruebas:False
2021-08-02 22:22:20-1036736.cfdiReceptor.Rfc:TDM991012M33
2021-08-02 22:22:20-1036736.Cliente:096879. Email:celop78@hotmail.com. Boleto: 020591421072912050096. Total: 350.00. Fecha:
2021-08-02 22:22:20-1036736.Request.FE204337
2021-08-02 22:22:21-1036736.Firmar folio.FE204337
2021-08-02 22:22:21-1036736.Timbrar folio.FE204337
2021-08-02 22:22:21-1036736.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 22:22:21-1036736.cfdiReceptor.Rfc:TDM991012M33
2021-08-02 22:22:21-1036736.cfdiComprobante.Fech:8/2/2021 10:21:36 PM
2021-08-02 22:22:21-1036736.cfdiComprobante.Total:350.00
2021-08-02 22:22:22-1036736.Folio Generado:FE204337
2021-08-02 22:22:22-1036736.Timbre Fiscal:06EAEC7C-D1C8-40E6-B0A2-232588071914
2021-08-02 22:22:26-1036736.Inicio Envia Factura.FE204337
2021-08-02 22:22:28-1036736.Fin Envia Factura.FE204337
2021-08-02 22:22:28-1036736.Proceso finalizado. SesionId:1036736 Folio Documento:MTY,1-2-0-0-526732,2,TDM991012M33,FE
2021-08-02 22:22:28-1036736.-----------------------------------------------------------FIN
2021-08-02 22:33:25-1048605.-----------------------------------------------------------INI
2021-08-02 22:33:25-1048605.Proceso Inicializado genera_cfdi.aspx. SesionId:1048605 Folio Documento:MTY,1-2-0-0-527233,2,CFC110121742,FE
2021-08-02 22:33:25-1048605.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 22:33:25-1048605.Server:ACOSRV5 Base:DBSAC7
2021-08-02 22:33:25-1048605.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 22:33:25-1048605.Siguiente Folio.MTY-FE-1-2-0-0-527233
2021-08-02 22:33:25-1048605.Oficina:MTY,Serie:FE,Factura:204338
2021-08-02 22:33:25-1048605.Modo Pruebas:False
2021-08-02 22:33:25-1048605.cfdiReceptor.Rfc:CFC110121742
2021-08-02 22:33:25-1048605.Cliente:090286. Email:jessica.martinez@fahorro.com.mx. Boleto: 190500521080120080153. Total: 650.00. Fecha:
2021-08-02 22:33:25-1048605.Request.FE204338
2021-08-02 22:33:25-1048605.Firmar folio.FE204338
2021-08-02 22:33:25-1048605.Timbrar folio.FE204338
2021-08-02 22:33:25-1048605.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 22:33:25-1048605.cfdiReceptor.Rfc:CFC110121742
2021-08-02 22:33:25-1048605.cfdiComprobante.Fech:8/2/2021 10:32:55 PM
2021-08-02 22:33:25-1048605.cfdiComprobante.Total:650.00
2021-08-02 22:33:26-1048605.Folio Generado:FE204338
2021-08-02 22:33:26-1048605.Timbre Fiscal:A8E793EE-34C2-4158-A886-6D04E319FCAA
2021-08-02 22:33:28-1048605.Inicio Envia Factura.FE204338
2021-08-02 22:33:30-1048605.Fin Envia Factura.FE204338
2021-08-02 22:33:30-1048605.Proceso finalizado. SesionId:1048605 Folio Documento:MTY,1-2-0-0-527233,2,CFC110121742,FE
2021-08-02 22:33:30-1048605.-----------------------------------------------------------FIN
2021-08-02 23:01:34-1057074.-----------------------------------------------------------INI
2021-08-02 23:01:34-1057074.Proceso Inicializado genera_cfdi.aspx. SesionId:1057074 Folio Documento:MTY,1-1-2-5767-98168,2,ITA07073162A,FE
2021-08-02 23:01:34-1057074.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 23:01:34-1057074.Server:ACOSRV5 Base:DBSAC7
2021-08-02 23:01:34-1057074.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 23:01:34-1057074.Siguiente Folio.MTY-FE-1-1-2-5767-98168
2021-08-02 23:01:34-1057074.Oficina:MTY,Serie:FE,Factura:204339
2021-08-02 23:01:34-1057074.Modo Pruebas:False
2021-08-02 23:01:34-1057074.cfdiReceptor.Rfc:ITA07073162A
2021-08-02 23:01:34-1057074.Cliente:096180. Email:javierbarradas@hotmail.com. Boleto: 011098168. Total: 450.00. Fecha:
2021-08-02 23:01:34-1057074.Request.FE204339
2021-08-02 23:01:35-1057074.Firmar folio.FE204339
2021-08-02 23:01:35-1057074.Timbrar folio.FE204339
2021-08-02 23:01:35-1057074.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 23:01:35-1057074.cfdiReceptor.Rfc:ITA07073162A
2021-08-02 23:01:35-1057074.cfdiComprobante.Fech:8/2/2021 11:01:12 PM
2021-08-02 23:01:35-1057074.cfdiComprobante.Total:450.00
2021-08-02 23:01:36-1057074.Folio Generado:FE204339
2021-08-02 23:01:36-1057074.Timbre Fiscal:A8DF52E6-139E-4161-BF4D-3AF0BF8718C1
2021-08-02 23:01:39-1057074.Inicio Envia Factura.FE204339
2021-08-02 23:01:42-1057074.Fin Envia Factura.FE204339
2021-08-02 23:01:42-1057074.Proceso finalizado. SesionId:1057074 Folio Documento:MTY,1-1-2-5767-98168,2,ITA07073162A,FE
2021-08-02 23:01:42-1057074.-----------------------------------------------------------FIN
2021-08-02 23:11:37-1062423.-----------------------------------------------------------INI
2021-08-02 23:11:37-1062423.Proceso Inicializado genera_cfdi.aspx. SesionId:1062423 Folio Documento:MTY,1-2-0-0-526011,2,OOS1503273A5,FE
2021-08-02 23:11:37-1062423.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-02 23:11:37-1062423.Server:ACOSRV5 Base:DBSAC7
2021-08-02 23:11:37-1062423.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-02 23:11:37-1062423.Siguiente Folio.MTY-FE-1-2-0-0-526011
2021-08-02 23:11:37-1062423.Oficina:MTY,Serie:FE,Factura:204340
2021-08-02 23:11:37-1062423.Modo Pruebas:False
2021-08-02 23:11:37-1062423.cfdiReceptor.Rfc:OOS1503273A5
2021-08-02 23:11:37-1062423.Cliente:007047. Email:ana.martinezblanco@optimas.com. Boleto: 350500121072319340153. Total: 350.00. Fecha:
2021-08-02 23:11:37-1062423.Request.FE204340
2021-08-02 23:11:38-1062423.Firmar folio.FE204340
2021-08-02 23:11:38-1062423.Timbrar folio.FE204340
2021-08-02 23:11:38-1062423.cfdiEmisor.Rfc:TPA100922MD8
2021-08-02 23:11:38-1062423.cfdiReceptor.Rfc:OOS1503273A5
2021-08-02 23:11:38-1062423.cfdiComprobante.Fech:8/2/2021 11:11:12 PM
2021-08-02 23:11:38-1062423.cfdiComprobante.Total:350.00
2021-08-02 23:11:38-1062423.Folio Generado:FE204340
2021-08-02 23:11:38-1062423.Timbre Fiscal:C242DAEE-B185-44BC-A302-B152CD90254C
2021-08-02 23:11:40-1062423.Inicio Envia Factura.FE204340
2021-08-02 23:11:42-1062423.Fin Envia Factura.FE204340
2021-08-02 23:11:42-1062423.Proceso finalizado. SesionId:1062423 Folio Documento:MTY,1-2-0-0-526011,2,OOS1503273A5,FE
2021-08-02 23:11:42-1062423.-----------------------------------------------------------FIN
2021-08-03 00:21:11-1076322.-----------------------------------------------------------INI
2021-08-03 00:21:11-1076322.Proceso Inicializado genera_cfdi.aspx. SesionId:1076322 Folio Documento:MTY,1-2-0-0-526644,2,BMN930209927,FE
2021-08-03 00:21:11-1076322.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 00:21:11-1076322.Server:ACOSRV5 Base:DBSAC7
2021-08-03 00:21:11-1076322.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 00:21:12-1076322.Siguiente Folio.MTY-FE-1-2-0-0-526644
2021-08-03 00:21:12-1076322.Oficina:MTY,Serie:FE,Factura:204341
2021-08-03 00:21:12-1076322.Modo Pruebas:False
2021-08-03 00:21:12-1076322.cfdiReceptor.Rfc:BMN930209927
2021-08-03 00:21:12-1076322.Cliente:088636. Email:guillermo.lopez.v@hotmail.com. Boleto: 170500321072820500196. Total: 500.00. Fecha:
2021-08-03 00:21:12-1076322.Request.FE204341
2021-08-03 00:21:12-1076322.Firmar folio.FE204341
2021-08-03 00:21:12-1076322.Timbrar folio.FE204341
2021-08-03 00:21:12-1076322.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 00:21:12-1076322.cfdiReceptor.Rfc:BMN930209927
2021-08-03 00:21:12-1076322.cfdiComprobante.Fech:8/3/2021 12:14:41 AM
2021-08-03 00:21:12-1076322.cfdiComprobante.Total:500.00
2021-08-03 00:21:13-1076322.Folio Generado:FE204341
2021-08-03 00:21:13-1076322.Timbre Fiscal:5FA4011D-6841-45F2-B78E-562418E7B0F3
2021-08-03 00:21:16-1076322.Inicio Envia Factura.FE204341
2021-08-03 00:21:21-1076322.Fin Envia Factura.FE204341
2021-08-03 00:21:21-1076322.Proceso finalizado. SesionId:1076322 Folio Documento:MTY,1-2-0-0-526644,2,BMN930209927,FE
2021-08-03 00:21:21-1076322.-----------------------------------------------------------FIN
2021-08-03 00:44:51-1074080.-----------------------------------------------------------INI
2021-08-03 00:44:51-1074080.Proceso Inicializado genera_cfdi.aspx. SesionId:1074080 Folio Documento:MTY,1-2-0-0-527095,2,DLM1406241G6,FE
2021-08-03 00:44:51-1074080.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 00:44:51-1074080.Server:ACOSRV5 Base:DBSAC7
2021-08-03 00:44:51-1074080.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 00:44:51-1074080.Siguiente Folio.MTY-FE-1-2-0-0-527095
2021-08-03 00:44:51-1074080.Oficina:MTY,Serie:FE,Factura:204342
2021-08-03 00:44:51-1074080.Modo Pruebas:False
2021-08-03 00:44:51-1074080.cfdiReceptor.Rfc:DLM1406241G6
2021-08-03 00:44:51-1074080.Cliente:025440. Email:gaonamedina@gmail.com. Boleto: 300500521073012350075. Total: 700.00. Fecha:
2021-08-03 00:44:51-1074080.Request.FE204342
2021-08-03 00:44:51-1074080.Firmar folio.FE204342
2021-08-03 00:44:51-1074080.Timbrar folio.FE204342
2021-08-03 00:44:51-1074080.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 00:44:51-1074080.cfdiReceptor.Rfc:DLM1406241G6
2021-08-03 00:44:51-1074080.cfdiComprobante.Fech:8/3/2021 12:44:41 AM
2021-08-03 00:44:51-1074080.cfdiComprobante.Total:700.00
2021-08-03 00:44:52-1074080.Folio Generado:FE204342
2021-08-03 00:44:52-1074080.Timbre Fiscal:B6963280-7715-48F1-99FE-CA48CAA48ED3
2021-08-03 00:44:55-1074080.Inicio Envia Factura.FE204342
2021-08-03 00:44:58-1074080.Fin Envia Factura.FE204342
2021-08-03 00:44:58-1074080.Proceso finalizado. SesionId:1074080 Folio Documento:MTY,1-2-0-0-527095,2,DLM1406241G6,FE
2021-08-03 00:44:58-1074080.-----------------------------------------------------------FIN
2021-08-03 06:59:06-11835.-----------------------------------------------------------INI
2021-08-03 06:59:06-11835.Proceso Inicializado genera_cfdi.aspx. SesionId:11835 Folio Documento:MTY,1-1-2-5750-97848,2,VIGA590315Q65,FE
2021-08-03 06:59:06-11835.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 06:59:06-11835.Server:ACOSRV5 Base:DBSAC7
2021-08-03 06:59:06-11835.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 06:59:06-11835.Siguiente Folio.MTY-FE-1-1-2-5750-97848
2021-08-03 06:59:06-11835.Oficina:MTY,Serie:FE,Factura:204343
2021-08-03 06:59:06-11835.Modo Pruebas:False
2021-08-03 06:59:06-11835.cfdiReceptor.Rfc:VIGA590315Q65
2021-08-03 06:59:06-11835.Cliente:096880. Email:advidago@hotmail.com. Boleto: 011097848. Total: 450.00. Fecha:
2021-08-03 06:59:06-11835.Request.FE204343
2021-08-03 06:59:06-11835.Firmar folio.FE204343
2021-08-03 06:59:06-11835.Timbrar folio.FE204343
2021-08-03 06:59:06-11835.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 06:59:06-11835.cfdiReceptor.Rfc:VIGA590315Q65
2021-08-03 06:59:06-11835.cfdiComprobante.Fech:8/3/2021 6:58:52 AM
2021-08-03 06:59:06-11835.cfdiComprobante.Total:450.00
2021-08-03 06:59:08-11835.Folio Generado:FE204343
2021-08-03 06:59:08-11835.Timbre Fiscal:986ADA8F-02A2-411B-8551-FE917DDF5E5E
2021-08-03 06:59:11-11835.Inicio Envia Factura.FE204343
2021-08-03 06:59:14-11835.Fin Envia Factura.FE204343
2021-08-03 06:59:14-11835.Proceso finalizado. SesionId:11835 Folio Documento:MTY,1-1-2-5750-97848,2,VIGA590315Q65,FE
2021-08-03 06:59:14-11835.-----------------------------------------------------------FIN
2021-08-03 07:04:49-36230.-----------------------------------------------------------INI
2021-08-03 07:04:49-36230.Proceso Inicializado genera_cfdi.aspx. SesionId:36230 Folio Documento:MTY,1-1-2-5750-97849,2,VIGA590315Q65,FE
2021-08-03 07:04:49-36230.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 07:04:49-36230.Server:ACOSRV5 Base:DBSAC7
2021-08-03 07:04:49-36230.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 07:04:49-36230.Siguiente Folio.MTY-FE-1-1-2-5750-97849
2021-08-03 07:04:49-36230.Oficina:MTY,Serie:FE,Factura:204344
2021-08-03 07:04:49-36230.Modo Pruebas:False
2021-08-03 07:04:49-36230.cfdiReceptor.Rfc:VIGA590315Q65
2021-08-03 07:04:49-36230.Cliente:096880. Email:advidago@hotmail.com. Boleto: 011097849. Total: 450.00. Fecha:
2021-08-03 07:04:49-36230.Request.FE204344
2021-08-03 07:04:49-36230.Firmar folio.FE204344
2021-08-03 07:04:49-36230.Timbrar folio.FE204344
2021-08-03 07:04:49-36230.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 07:04:49-36230.cfdiReceptor.Rfc:VIGA590315Q65
2021-08-03 07:04:49-36230.cfdiComprobante.Fech:8/3/2021 7:01:00 AM
2021-08-03 07:04:49-36230.cfdiComprobante.Total:450.00
2021-08-03 07:04:51-36230.Folio Generado:FE204344
2021-08-03 07:04:51-36230.Timbre Fiscal:0AA4EC63-87B9-44A3-B876-9405C5DAAE49
2021-08-03 07:04:53-36230.Inicio Envia Factura.FE204344
2021-08-03 07:04:54-36230.Fin Envia Factura.FE204344
2021-08-03 07:04:54-36230.Proceso finalizado. SesionId:36230 Folio Documento:MTY,1-1-2-5750-97849,2,VIGA590315Q65,FE
2021-08-03 07:04:54-36230.-----------------------------------------------------------FIN
2021-08-03 07:05:16-36230.-----------------------------------------------------------INI
2021-08-03 07:05:16-36230.Proceso Inicializado genera_cfdi.aspx. SesionId:36230 Folio Documento:MTY,1-1-2-5750-97849,2,VIGA590315Q65,FE
2021-08-03 07:05:16-36230.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 07:05:16-36230.Server:ACOSRV5 Base:DBSAC7
2021-08-03 07:05:16-36230.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 07:05:16-36230.Oficina:MTY,Serie:FE,Factura:204344
2021-08-03 07:05:16-36230.Modo Pruebas:False
2021-08-03 07:05:17-36230.cfdiReceptor.Rfc:VIGA590315Q65
2021-08-03 07:05:17-36230.Cliente:096880. Email:advidago@hotmail.com. Boleto: 011097849. Total: 450,00. Fecha:
2021-08-03 07:05:17-36230.Folio existente.FE204344
2021-08-03 08:16:08-46552.-----------------------------------------------------------INI
2021-08-03 08:16:08-46552.Proceso Inicializado genera_cfdi.aspx. SesionId:46552 Folio Documento:MTY,1-2-0-0-527494,2,EPM030324NH5,FE
2021-08-03 08:16:08-46552.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 08:16:08-46552.Server:ACOSRV5 Base:DBSAC7
2021-08-03 08:16:08-46552.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 08:16:08-46552.Siguiente Folio.MTY-FE-1-2-0-0-527494
2021-08-03 08:16:08-46552.Oficina:MTY,Serie:FE,Factura:204345
2021-08-03 08:16:08-46552.Modo Pruebas:False
2021-08-03 08:16:08-46552.cfdiReceptor.Rfc:EPM030324NH5
2021-08-03 08:16:08-46552.Cliente:096881. Email:carce40@hotmail.com. Boleto: 340513321080110090040. Total: 1500.00. Fecha:
2021-08-03 08:16:08-46552.Request.FE204345
2021-08-03 08:16:08-46552.Firmar folio.FE204345
2021-08-03 08:16:08-46552.Timbrar folio.FE204345
2021-08-03 08:16:08-46552.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 08:16:08-46552.cfdiReceptor.Rfc:EPM030324NH5
2021-08-03 08:16:08-46552.cfdiComprobante.Fech:8/3/2021 8:15:48 AM
2021-08-03 08:16:08-46552.cfdiComprobante.Total:1500.00
2021-08-03 08:16:09-46552.Folio Generado:FE204345
2021-08-03 08:16:09-46552.Timbre Fiscal:E29BC746-BBFD-4EDB-A845-A6969E7C3BAC
2021-08-03 08:16:12-46552.Inicio Envia Factura.FE204345
2021-08-03 08:16:16-46552.Fin Envia Factura.FE204345
2021-08-03 08:16:16-46552.Proceso finalizado. SesionId:46552 Folio Documento:MTY,1-2-0-0-527494,2,EPM030324NH5,FE
2021-08-03 08:16:16-46552.-----------------------------------------------------------FIN
2021-08-03 08:20:25-55244.-----------------------------------------------------------INI
2021-08-03 08:20:25-55244.Proceso Inicializado genera_cfdi.aspx. SesionId:55244 Folio Documento:MTY,1-2-0-0-527176,2,TSR910919S3A,FE
2021-08-03 08:20:25-55244.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 08:20:25-55244.Server:ACOSRV5 Base:DBSAC7
2021-08-03 08:20:25-55244.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 08:20:25-55244.Siguiente Folio.MTY-FE-1-2-0-0-527176
2021-08-03 08:20:25-55244.Oficina:MTY,Serie:FE,Factura:204346
2021-08-03 08:20:25-55244.Modo Pruebas:False
2021-08-03 08:20:25-55244.cfdiReceptor.Rfc:TSR910919S3A
2021-08-03 08:20:25-55244.Cliente:085077. Email:eochoa@tecsir.com. Boleto: 190500321073111120094. Total: 500.00. Fecha:
2021-08-03 08:20:25-55244.Request.FE204346
2021-08-03 08:20:25-55244.Firmar folio.FE204346
2021-08-03 08:20:25-55244.Timbrar folio.FE204346
2021-08-03 08:20:25-55244.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 08:20:25-55244.cfdiReceptor.Rfc:TSR910919S3A
2021-08-03 08:20:25-55244.cfdiComprobante.Fech:8/3/2021 8:20:17 AM
2021-08-03 08:20:25-55244.cfdiComprobante.Total:500.00
2021-08-03 08:20:26-55244.Folio Generado:FE204346
2021-08-03 08:20:26-55244.Timbre Fiscal:382BE1C4-6757-42F8-A2C4-A6032ACD0C5D
2021-08-03 08:20:28-55244.Inicio Envia Factura.FE204346
2021-08-03 08:20:30-55244.Fin Envia Factura.FE204346
2021-08-03 08:20:30-55244.Proceso finalizado. SesionId:55244 Folio Documento:MTY,1-2-0-0-527176,2,TSR910919S3A,FE
2021-08-03 08:20:30-55244.-----------------------------------------------------------FIN
2021-08-03 08:44:12-61372.-----------------------------------------------------------INI
2021-08-03 08:44:12-61372.Proceso Inicializado genera_cfdi.aspx. SesionId:61372 Folio Documento:MTY,1-2-0-0-527168,2,BVM0607314A5,FE
2021-08-03 08:44:12-61372.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 08:44:12-61372.Server:ACOSRV5 Base:DBSAC7
2021-08-03 08:44:12-61372.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 08:44:12-61372.Siguiente Folio.MTY-FE-1-2-0-0-527168
2021-08-03 08:44:12-61372.Oficina:MTY,Serie:FE,Factura:204347
2021-08-03 08:44:12-61372.Modo Pruebas:False
2021-08-03 08:44:12-61372.cfdiReceptor.Rfc:BVM0607314A5
2021-08-03 08:44:12-61372.Cliente:096882. Email:pedro.castro@busch.com.mx. Boleto: 190500521073106320057. Total: 700.00. Fecha:
2021-08-03 08:44:12-61372.Request.FE204347
2021-08-03 08:44:12-61372.Firmar folio.FE204347
2021-08-03 08:44:12-61372.Timbrar folio.FE204347
2021-08-03 08:44:12-61372.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 08:44:12-61372.cfdiReceptor.Rfc:BVM0607314A5
2021-08-03 08:44:12-61372.cfdiComprobante.Fech:8/3/2021 8:43:10 AM
2021-08-03 08:44:12-61372.cfdiComprobante.Total:700.00
2021-08-03 08:44:13-61372.Folio Generado:FE204347
2021-08-03 08:44:13-61372.Timbre Fiscal:5953EA7D-BF18-4F3C-8A62-5FB59052B842
2021-08-03 08:44:17-61372.Inicio Envia Factura.FE204347
2021-08-03 08:44:19-61372.Fin Envia Factura.FE204347
2021-08-03 08:44:19-61372.Proceso finalizado. SesionId:61372 Folio Documento:MTY,1-2-0-0-527168,2,BVM0607314A5,FE
2021-08-03 08:44:19-61372.-----------------------------------------------------------FIN
2021-08-03 09:28:52-75426.-----------------------------------------------------------INI
2021-08-03 09:28:52-75426.Proceso Inicializado genera_cfdi.aspx. SesionId:75426 Folio Documento:MTY,1-2-0-0-527418,2,HTM081021S51,FE
2021-08-03 09:28:52-75426.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 09:28:52-75426.Server:ACOSRV5 Base:DBSAC7
2021-08-03 09:28:52-75426.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 09:28:52-75426.Siguiente Folio.MTY-FE-1-2-0-0-527418
2021-08-03 09:28:52-75426.Oficina:MTY,Serie:FE,Factura:204348
2021-08-03 09:28:52-75426.Modo Pruebas:False
2021-08-03 09:28:52-75426.cfdiReceptor.Rfc:HTM081021S51
2021-08-03 09:28:52-75426.Cliente:095203. Email:fernando.nagao.contractor@pepsico.com. Boleto: 310500521080109200037. Total: 700.00. Fecha:
2021-08-03 09:28:52-75426.Request.FE204348
2021-08-03 09:28:53-75426.Firmar folio.FE204348
2021-08-03 09:28:53-75426.Timbrar folio.FE204348
2021-08-03 09:28:53-75426.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 09:28:53-75426.cfdiReceptor.Rfc:HTM081021S51
2021-08-03 09:28:53-75426.cfdiComprobante.Fech:8/3/2021 9:28:30 AM
2021-08-03 09:28:53-75426.cfdiComprobante.Total:700.00
2021-08-03 09:28:54-75426.Folio Generado:FE204348
2021-08-03 09:28:54-75426.Timbre Fiscal:A4315CDC-3A5A-41AC-9B46-0EA6843E54CB
2021-08-03 09:28:57-75426.Inicio Envia Factura.FE204348
2021-08-03 09:29:00-75426.Fin Envia Factura.FE204348
2021-08-03 09:29:00-75426.Proceso finalizado. SesionId:75426 Folio Documento:MTY,1-2-0-0-527418,2,HTM081021S51,FE
2021-08-03 09:29:00-75426.-----------------------------------------------------------FIN
2021-08-03 09:30:51-84009.-----------------------------------------------------------INI
2021-08-03 09:30:51-84009.Proceso Confirm Envia Correo. SesionId:84009 Folio Documento:1-2-0-0-521107
2021-08-03 09:30:51-84009.Server:ACOSRV5 Base:DBSAC7
2021-08-03 09:30:51-84009.ParamVtaC:1-2-0-0-521107
2021-08-03 09:30:51-84009.SerieCFD:FE
2021-08-03 09:30:51-84009.FacturaCFD:202228
2021-08-03 09:30:51-84009.Cliente:096040
2021-08-03 09:30:51-84009.-----------------------------------------------------------FIN
2021-08-03 09:31:10-84009.-----------------------------------------------------------INI
2021-08-03 09:31:10-84009.Proceso Confirm Envia Correo. SesionId:84009 Folio Documento:1-2-0-0-521107
2021-08-03 09:31:10-84009.-----------------------------------------------------------FIN
2021-08-03 09:31:10-84009.-----------------------------------------------------------INI
2021-08-03 09:31:10-84009.Proceso Inicializado Envia Correo. SesionId:84009 Folio Documento:1-2-0-0-521107
2021-08-03 09:31:10-84009.Server:ACOSRV5 Base:DBSAC7
2021-08-03 09:31:10-84009.MailServer:smtp.gmail.com
2021-08-03 09:31:10-84009.Port:587
2021-08-03 09:31:10-84009.CorreoFactElect:no_reply@tpa.taxi
2021-08-03 09:31:10-84009.PasswordCorreoFactElect: OK
2021-08-03 09:31:10-84009.Send.
2021-08-03 09:31:12-84009.Registra envio cliente.
2021-08-03 09:31:12-84009.Correo. Proceso Finalizado.
2021-08-03 09:31:12-84009.---------------------------
2021-08-03 09:31:12-84009.-----------------------------------------------------------FIN
2021-08-03 09:40:59-100380.-----------------------------------------------------------INI
2021-08-03 09:40:59-100380.Proceso Inicializado genera_cfdi.aspx. SesionId:100380 Folio Documento:MTY,1-1-2-5759-98039,2,PRO780201IDA,FE
2021-08-03 09:40:59-100380.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 09:40:59-100380.Server:ACOSRV5 Base:DBSAC7
2021-08-03 09:40:59-100380.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 09:40:59-100380.Siguiente Folio.MTY-FE-1-1-2-5759-98039
2021-08-03 09:40:59-100380.Oficina:MTY,Serie:FE,Factura:204349
2021-08-03 09:40:59-100380.Modo Pruebas:False
2021-08-03 09:40:59-100380.cfdiReceptor.Rfc:PRO780201IDA
2021-08-03 09:40:59-100380.Cliente:002717. Email:claudina.taffinder@gmail.com. Boleto: 011098039. Total: 550.00. Fecha:
2021-08-03 09:40:59-100380.Request.FE204349
2021-08-03 09:40:59-100380.Firmar folio.FE204349
2021-08-03 09:40:59-100380.Timbrar folio.FE204349
2021-08-03 09:40:59-100380.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 09:40:59-100380.cfdiReceptor.Rfc:PRO780201IDA
2021-08-03 09:40:59-100380.cfdiComprobante.Fech:8/3/2021 9:39:08 AM
2021-08-03 09:40:59-100380.cfdiComprobante.Total:550.00
2021-08-03 09:41:00-100380.Folio Generado:FE204349
2021-08-03 09:41:00-100380.Timbre Fiscal:6FE4C3C1-9C91-4A29-B7C7-E58714B50F10
2021-08-03 09:41:01-100380.Inicio Envia Factura.FE204349
2021-08-03 09:41:03-100380.Fin Envia Factura.FE204349
2021-08-03 09:41:03-100380.Proceso finalizado. SesionId:100380 Folio Documento:MTY,1-1-2-5759-98039,2,PRO780201IDA,FE
2021-08-03 09:41:03-100380.-----------------------------------------------------------FIN
2021-08-03 09:42:25-119864.-----------------------------------------------------------INI
2021-08-03 09:42:25-119864.Proceso Inicializado genera_cfdi.aspx. SesionId:119864 Folio Documento:MTY,1-1-2-5759-98040,2,PRO780201IDA,FE
2021-08-03 09:42:25-119864.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 09:42:25-119864.Server:ACOSRV5 Base:DBSAC7
2021-08-03 09:42:25-119864.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 09:42:25-119864.Siguiente Folio.MTY-FE-1-1-2-5759-98040
2021-08-03 09:42:25-119864.Oficina:MTY,Serie:FE,Factura:204350
2021-08-03 09:42:25-119864.Modo Pruebas:False
2021-08-03 09:42:25-119864.cfdiReceptor.Rfc:PRO780201IDA
2021-08-03 09:42:25-119864.Cliente:002717. Email:claudina.taffinder@gmail.com. Boleto: 011098040. Total: 550.00. Fecha:
2021-08-03 09:42:25-119864.Request.FE204350
2021-08-03 09:42:25-119864.Firmar folio.FE204350
2021-08-03 09:42:25-119864.Timbrar folio.FE204350
2021-08-03 09:42:25-119864.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 09:42:25-119864.cfdiReceptor.Rfc:PRO780201IDA
2021-08-03 09:42:25-119864.cfdiComprobante.Fech:8/3/2021 9:41:44 AM
2021-08-03 09:42:25-119864.cfdiComprobante.Total:550.00
2021-08-03 09:42:25-119864.Folio Generado:FE204350
2021-08-03 09:42:25-119864.Timbre Fiscal:308B73E1-5C8E-44F2-BF02-9C245C08433B
2021-08-03 09:42:27-119864.Inicio Envia Factura.FE204350
2021-08-03 09:42:28-119864.Fin Envia Factura.FE204350
2021-08-03 09:42:28-119864.Proceso finalizado. SesionId:119864 Folio Documento:MTY,1-1-2-5759-98040,2,PRO780201IDA,FE
2021-08-03 09:42:28-119864.-----------------------------------------------------------FIN
2021-08-03 09:46:55-147612.-----------------------------------------------------------INI
2021-08-03 09:46:55-147612.Proceso Inicializado genera_cfdi.aspx. SesionId:147612 Folio Documento:MTY,1-1-2-5774-98297,2,GEN120307G60,FE
2021-08-03 09:46:55-147612.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 09:46:55-147612.Server:ACOSRV5 Base:DBSAC7
2021-08-03 09:46:55-147612.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 09:46:55-147612.Siguiente Folio.MTY-FE-1-1-2-5774-98297
2021-08-03 09:46:55-147612.Oficina:MTY,Serie:FE,Factura:204351
2021-08-03 09:46:55-147612.Modo Pruebas:False
2021-08-03 09:46:55-147612.cfdiReceptor.Rfc:GEN120307G60
2021-08-03 09:46:55-147612.Cliente:091511. Email:genapro.carolina@outlook.com. Boleto: 011098297. Total: 450.00. Fecha:
2021-08-03 09:46:55-147612.Request.FE204351
2021-08-03 09:46:55-147612.Firmar folio.FE204351
2021-08-03 09:46:55-147612.Timbrar folio.FE204351
2021-08-03 09:46:55-147612.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 09:46:55-147612.cfdiReceptor.Rfc:GEN120307G60
2021-08-03 09:46:55-147612.cfdiComprobante.Fech:8/3/2021 9:46:21 AM
2021-08-03 09:46:55-147612.cfdiComprobante.Total:450.00
2021-08-03 09:46:55-147612.Folio Generado:FE204351
2021-08-03 09:46:55-147612.Timbre Fiscal:DBCE74B8-BA40-49E1-9C69-D19E260137DA
2021-08-03 09:46:57-147612.Inicio Envia Factura.FE204351
2021-08-03 09:46:59-147612.Fin Envia Factura.FE204351
2021-08-03 09:46:59-147612.Proceso finalizado. SesionId:147612 Folio Documento:MTY,1-1-2-5774-98297,2,GEN120307G60,FE
2021-08-03 09:46:59-147612.-----------------------------------------------------------FIN
2021-08-03 09:48:05-137330.-----------------------------------------------------------INI
2021-08-03 09:48:05-137330.Proceso Inicializado genera_cfdi.aspx. SesionId:137330 Folio Documento:MTY,1-2-0-0-526830,2,SEA170727JT8,FE
2021-08-03 09:48:05-137330.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 09:48:05-137330.Server:ACOSRV5 Base:DBSAC7
2021-08-03 09:48:05-137330.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 09:48:05-137330.Siguiente Folio.MTY-FE-1-2-0-0-526830
2021-08-03 09:48:05-137330.Oficina:MTY,Serie:FE,Factura:204352
2021-08-03 09:48:05-137330.Modo Pruebas:False
2021-08-03 09:48:05-137330.cfdiReceptor.Rfc:SEA170727JT8
2021-08-03 09:48:05-137330.Cliente:096883. Email:patricia.trevino@arcacontal.com. Boleto: 240500521072919230175. Total: 800.00. Fecha:
2021-08-03 09:48:05-137330.Request.FE204352
2021-08-03 09:48:05-137330.Firmar folio.FE204352
2021-08-03 09:48:05-137330.Timbrar folio.FE204352
2021-08-03 09:48:05-137330.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 09:48:05-137330.cfdiReceptor.Rfc:SEA170727JT8
2021-08-03 09:48:05-137330.cfdiComprobante.Fech:8/3/2021 9:46:10 AM
2021-08-03 09:48:05-137330.cfdiComprobante.Total:800.00
2021-08-03 09:48:05-137330.Folio Generado:FE204352
2021-08-03 09:48:05-137330.Timbre Fiscal:76AF0E9E-9480-4C7F-AD9C-4D67EA9F8DFF
2021-08-03 09:48:07-137330.Inicio Envia Factura.FE204352
2021-08-03 09:48:09-137330.Fin Envia Factura.FE204352
2021-08-03 09:48:09-137330.Proceso finalizado. SesionId:137330 Folio Documento:MTY,1-2-0-0-526830,2,SEA170727JT8,FE
2021-08-03 09:48:09-137330.-----------------------------------------------------------FIN
2021-08-03 09:49:25-162889.-----------------------------------------------------------INI
2021-08-03 09:49:25-162889.Proceso Inicializado genera_cfdi.aspx. SesionId:162889 Folio Documento:MTY,1-1-2-5774-98298,2,GEN120307G60,FE
2021-08-03 09:49:25-162889.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 09:49:25-162889.Server:ACOSRV5 Base:DBSAC7
2021-08-03 09:49:25-162889.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 09:49:25-162889.Siguiente Folio.MTY-FE-1-1-2-5774-98298
2021-08-03 09:49:25-162889.Oficina:MTY,Serie:FE,Factura:204353
2021-08-03 09:49:25-162889.Modo Pruebas:False
2021-08-03 09:49:25-162889.cfdiReceptor.Rfc:GEN120307G60
2021-08-03 09:49:25-162889.Cliente:091511. Email:genapro.carolina@outlook.com. Boleto: 011098298. Total: 450.00. Fecha:
2021-08-03 09:49:25-162889.Request.FE204353
2021-08-03 09:49:25-162889.Firmar folio.FE204353
2021-08-03 09:49:25-162889.Timbrar folio.FE204353
2021-08-03 09:49:25-162889.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 09:49:25-162889.cfdiReceptor.Rfc:GEN120307G60
2021-08-03 09:49:25-162889.cfdiComprobante.Fech:8/3/2021 9:49:10 AM
2021-08-03 09:49:25-162889.cfdiComprobante.Total:450.00
2021-08-03 09:49:25-162889.Folio Generado:FE204353
2021-08-03 09:49:25-162889.Timbre Fiscal:F204C2DA-DB2A-441A-B021-AFA487DF2DE2
2021-08-03 09:49:27-162889.Inicio Envia Factura.FE204353
2021-08-03 09:49:29-162889.Fin Envia Factura.FE204353
2021-08-03 09:49:29-162889.Proceso finalizado. SesionId:162889 Folio Documento:MTY,1-1-2-5774-98298,2,GEN120307G60,FE
2021-08-03 09:49:29-162889.-----------------------------------------------------------FIN
2021-08-03 09:50:03-342083.-----------------------------------------------------------INI
2021-08-03 09:50:03-342083.Proceso Inicializado genera_cfdi.aspx. SesionId:342083 Folio Documento:MTY,1-2-0-0-507530,2,CPA980120277,FE
2021-08-03 09:50:03-342083.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 09:50:03-342083.Server:ACOSRV5 Base:DBSAC7
2021-08-03 09:50:21-125623.-----------------------------------------------------------INI
2021-08-03 09:50:21-125623.Proceso Inicializado genera_cfdi.aspx. SesionId:125623 Folio Documento:MTY,1-2-0-0-527070,2,PNE170810HGA,FE
2021-08-03 09:50:21-125623.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 09:50:21-125623.Server:ACOSRV5 Base:DBSAC7
2021-08-03 09:50:21-125623.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 09:50:21-125623.Siguiente Folio.MTY-FE-1-2-0-0-527070
2021-08-03 09:50:21-125623.Oficina:MTY,Serie:FE,Factura:204354
2021-08-03 09:50:21-125623.Modo Pruebas:False
2021-08-03 09:50:21-125623.cfdiReceptor.Rfc:PNE170810HGA
2021-08-03 09:50:21-125623.Cliente:009295. Email:rodrigo.g@logymex.com.mx. Boleto: 020500321080114360091. Total: 500.00. Fecha:
2021-08-03 09:50:21-125623.Request.FE204354
2021-08-03 09:50:21-125623.Firmar folio.FE204354
2021-08-03 09:50:21-125623.Timbrar folio.FE204354
2021-08-03 09:50:21-125623.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 09:50:21-125623.cfdiReceptor.Rfc:PNE170810HGA
2021-08-03 09:50:21-125623.cfdiComprobante.Fech:8/3/2021 9:44:10 AM
2021-08-03 09:50:21-125623.cfdiComprobante.Total:500.00
2021-08-03 09:50:22-125623.Folio Generado:FE204354
2021-08-03 09:50:22-125623.Timbre Fiscal:8F72B406-B6BC-4466-9799-8D4C3104C0BC
2021-08-03 09:50:23-125623.Inicio Envia Factura.FE204354
2021-08-03 09:50:25-125623.Fin Envia Factura.FE204354
2021-08-03 09:50:25-125623.Proceso finalizado. SesionId:125623 Folio Documento:MTY,1-2-0-0-527070,2,PNE170810HGA,FE
2021-08-03 09:50:25-125623.-----------------------------------------------------------FIN
2021-08-03 09:51:24-178883.-----------------------------------------------------------INI
2021-08-03 09:51:24-178883.Proceso Inicializado genera_cfdi.aspx. SesionId:178883 Folio Documento:MTY,1-2-0-0-526788,2,POS9204012T2,FE
2021-08-03 09:51:24-178883.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 09:51:24-178883.Server:ACOSRV5 Base:DBSAC7
2021-08-03 09:51:24-178883.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 09:51:24-178883.Siguiente Folio.MTY-FE-1-2-0-0-526788
2021-08-03 09:51:24-178883.Oficina:MTY,Serie:FE,Factura:204355
2021-08-03 09:51:24-178883.Modo Pruebas:False
2021-08-03 09:51:24-178883.cfdiReceptor.Rfc:POS9204012T2
2021-08-03 09:51:24-178883.Cliente:096884. Email:nicolas_vazquez@oselmail.com. Boleto: 290500521072916170143. Total: 700.00. Fecha:
2021-08-03 09:51:24-178883.Request.FE204355
2021-08-03 09:51:24-178883.Firmar folio.FE204355
2021-08-03 09:51:24-178883.Timbrar folio.FE204355
2021-08-03 09:51:24-178883.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 09:51:24-178883.cfdiReceptor.Rfc:POS9204012T2
2021-08-03 09:51:24-178883.cfdiComprobante.Fech:8/3/2021 9:46:46 AM
2021-08-03 09:51:24-178883.cfdiComprobante.Total:700.00
2021-08-03 09:51:25-178883.Folio Generado:FE204355
2021-08-03 09:51:25-178883.Timbre Fiscal:5029F4C2-E1E0-4728-AF92-A0CFA97B78A6
2021-08-03 09:51:26-178883.Inicio Envia Factura.FE204355
2021-08-03 09:51:28-178883.Fin Envia Factura.FE204355
2021-08-03 09:51:28-178883.Proceso finalizado. SesionId:178883 Folio Documento:MTY,1-2-0-0-526788,2,POS9204012T2,FE
2021-08-03 09:51:28-178883.-----------------------------------------------------------FIN
2021-08-03 10:00:22-177815.-----------------------------------------------------------INI
2021-08-03 10:00:22-177815.Proceso Inicializado genera_cfdi.aspx. SesionId:177815 Folio Documento:MTY,1-2-0-0-523425,2,VEPL821016MKA,FE
2021-08-03 10:00:22-177815.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 10:00:22-177815.Server:ACOSRV5 Base:DBSAC7
2021-08-03 10:00:22-177815.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 10:00:22-177815.Siguiente Folio.MTY-FE-1-2-0-0-523425
2021-08-03 10:00:22-177815.Oficina:MTY,Serie:FE,Factura:204356
2021-08-03 10:00:22-177815.Modo Pruebas:False
2021-08-03 10:00:22-177815.cfdiReceptor.Rfc:VEPL821016MKA
2021-08-03 10:00:22-177815.Cliente:005970. Email:joxfron@yahoo.com.mx. Boleto: 270500121071403350034. Total: 300.00. Fecha:
2021-08-03 10:00:22-177815.Request.FE204356
2021-08-03 10:00:22-177815.Firmar folio.FE204356
2021-08-03 10:00:22-177815.Timbrar folio.FE204356
2021-08-03 10:00:22-177815.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 10:00:22-177815.cfdiReceptor.Rfc:VEPL821016MKA
2021-08-03 10:00:22-177815.cfdiComprobante.Fech:8/3/2021 9:57:25 AM
2021-08-03 10:00:22-177815.cfdiComprobante.Total:300.00
2021-08-03 10:00:23-177815.Folio Generado:FE204356
2021-08-03 10:00:23-177815.Timbre Fiscal:AAFD78A2-5791-431B-BF18-B4087E7E722E
2021-08-03 10:00:25-177815.Inicio Envia Factura.FE204356
2021-08-03 10:00:27-177815.Fin Envia Factura.FE204356
2021-08-03 10:00:27-177815.Proceso finalizado. SesionId:177815 Folio Documento:MTY,1-2-0-0-523425,2,VEPL821016MKA,FE
2021-08-03 10:00:27-177815.-----------------------------------------------------------FIN
2021-08-03 10:00:31-97401.-----------------------------------------------------------INI
2021-08-03 10:00:31-97401.Proceso Inicializado genera_cfdi.aspx. SesionId:97401 Folio Documento:MTY,1-2-0-0-523770,2,PFU170406S49,FE
2021-08-03 10:00:31-97401.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 10:00:31-97401.Server:ACOSRV5 Base:DBSAC7
2021-08-03 10:00:31-97401.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 10:00:31-97401.Siguiente Folio.MTY-FE-1-2-0-0-523770
2021-08-03 10:00:31-97401.Oficina:MTY,Serie:FE,Factura:204357
2021-08-03 10:00:31-97401.Modo Pruebas:False
2021-08-03 10:00:31-97401.cfdiReceptor.Rfc:PFU170406S49
2021-08-03 10:00:31-97401.Cliente:096885. Email:rgalindo@fulfilment.mx. Boleto: 020543921071509220049. Total: 600.00. Fecha:
2021-08-03 10:00:31-97401.Request.FE204357
2021-08-03 10:00:31-97401.Firmar folio.FE204357
2021-08-03 10:00:31-97401.Timbrar folio.FE204357
2021-08-03 10:00:31-97401.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 10:00:31-97401.cfdiReceptor.Rfc:PFU170406S49
2021-08-03 10:00:31-97401.cfdiComprobante.Fech:8/3/2021 9:59:36 AM
2021-08-03 10:00:31-97401.cfdiComprobante.Total:600.00
2021-08-03 10:00:31-97401.Folio Generado:FE204357
2021-08-03 10:00:31-97401.Timbre Fiscal:B282C9A0-0D1A-45BF-822D-6AEF698CFF64
2021-08-03 10:00:33-97401.Inicio Envia Factura.FE204357
2021-08-03 10:00:36-97401.Fin Envia Factura.FE204357
2021-08-03 10:00:36-97401.Proceso finalizado. SesionId:97401 Folio Documento:MTY,1-2-0-0-523770,2,PFU170406S49,FE
2021-08-03 10:00:36-97401.-----------------------------------------------------------FIN
2021-08-03 10:12:47-173757.-----------------------------------------------------------INI
2021-08-03 10:12:47-173757.Proceso Inicializado genera_cfdi.aspx. SesionId:173757 Folio Documento:MTY,1-2-0-0-527294,2,BBA940707IE1,FE
2021-08-03 10:12:47-173757.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 10:12:47-173757.Server:ACOSRV5 Base:DBSAC7
2021-08-03 10:12:47-173757.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 10:12:47-173757.Siguiente Folio.MTY-FE-1-2-0-0-527294
2021-08-03 10:12:47-173757.Oficina:MTY,Serie:FE,Factura:204358
2021-08-03 10:12:47-173757.Modo Pruebas:False
2021-08-03 10:12:47-173757.cfdiReceptor.Rfc:BBA940707IE1
2021-08-03 10:12:47-173757.Cliente:025127. Email:jrgarcia@bb.com.mx. Boleto: 160500321073019400163. Total: 490.00. Fecha:
2021-08-03 10:12:47-173757.Request.FE204358
2021-08-03 10:12:47-173757.Firmar folio.FE204358
2021-08-03 10:12:48-173757.Timbrar folio.FE204358
2021-08-03 10:12:48-173757.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 10:12:48-173757.cfdiReceptor.Rfc:BBA940707IE1
2021-08-03 10:12:48-173757.cfdiComprobante.Fech:8/3/2021 10:12:04 AM
2021-08-03 10:12:48-173757.cfdiComprobante.Total:490.00
2021-08-03 10:12:49-173757.Folio Generado:FE204358
2021-08-03 10:12:49-173757.Timbre Fiscal:664C4697-AC59-45EE-9C30-82942EFC53E2
2021-08-03 10:12:50-173757.Inicio Envia Factura.FE204358
2021-08-03 10:12:52-173757.Fin Envia Factura.FE204358
2021-08-03 10:12:52-173757.Proceso finalizado. SesionId:173757 Folio Documento:MTY,1-2-0-0-527294,2,BBA940707IE1,FE
2021-08-03 10:12:52-173757.-----------------------------------------------------------FIN
2021-08-03 10:19:46-191201.-----------------------------------------------------------INI
2021-08-03 10:19:46-191201.Proceso Inicializado genera_cfdi.aspx. SesionId:191201 Folio Documento:MTY,1-2-0-0-527217,2,FES0501125Z9,FE
2021-08-03 10:19:46-191201.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 10:19:46-191201.Server:ACOSRV5 Base:DBSAC7
2021-08-03 10:19:46-191201.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 10:19:46-191201.Siguiente Folio.MTY-FE-1-2-0-0-527217
2021-08-03 10:19:46-191201.Oficina:MTY,Serie:FE,Factura:204359
2021-08-03 10:19:46-191201.Modo Pruebas:False
2021-08-03 10:19:46-191201.cfdiReceptor.Rfc:FES0501125Z9
2021-08-03 10:19:46-191201.Cliente:052375. Email:jorge.juarez@fedex.com. Boleto: 230500121080113080070. Total: 350.00. Fecha:
2021-08-03 10:19:46-191201.Request.FE204359
2021-08-03 10:19:46-191201.Firmar folio.FE204359
2021-08-03 10:19:46-191201.Timbrar folio.FE204359
2021-08-03 10:19:46-191201.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 10:19:46-191201.cfdiReceptor.Rfc:FES0501125Z9
2021-08-03 10:19:46-191201.cfdiComprobante.Fech:8/3/2021 10:18:28 AM
2021-08-03 10:19:46-191201.cfdiComprobante.Total:350.00
2021-08-03 10:19:47-191201.Folio Generado:FE204359
2021-08-03 10:19:47-191201.Timbre Fiscal:C0A88FD0-170B-45D9-A4B9-CC39AE0F0EE7
2021-08-03 10:19:48-191201.Inicio Envia Factura.FE204359
2021-08-03 10:19:50-191201.Fin Envia Factura.FE204359
2021-08-03 10:19:50-191201.Proceso finalizado. SesionId:191201 Folio Documento:MTY,1-2-0-0-527217,2,FES0501125Z9,FE
2021-08-03 10:19:50-191201.-----------------------------------------------------------FIN
2021-08-03 10:20:49-187022.-----------------------------------------------------------INI
2021-08-03 10:20:49-187022.Proceso Inicializado genera_cfdi.aspx. SesionId:187022 Folio Documento:MTY,1-1-2-5773-98255,2,CJA961219KJ0,FE
2021-08-03 10:20:49-187022.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 10:20:49-187022.Server:ACOSRV5 Base:DBSAC7
2021-08-03 10:20:49-187022.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 10:20:49-187022.Siguiente Folio.MTY-FE-1-1-2-5773-98255
2021-08-03 10:20:49-187022.Oficina:MTY,Serie:FE,Factura:204360
2021-08-03 10:20:49-187022.Modo Pruebas:False
2021-08-03 10:20:49-187022.cfdiReceptor.Rfc:CJA961219KJ0
2021-08-03 10:20:49-187022.Cliente:082025. Email:msb@javer.com.mx. Boleto: 011098255. Total: 380.00. Fecha:
2021-08-03 10:20:49-187022.Request.FE204360
2021-08-03 10:20:49-187022.Firmar folio.FE204360
2021-08-03 10:20:50-187022.Timbrar folio.FE204360
2021-08-03 10:20:50-187022.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 10:20:50-187022.cfdiReceptor.Rfc:CJA961219KJ0
2021-08-03 10:20:50-187022.cfdiComprobante.Fech:8/3/2021 10:18:14 AM
2021-08-03 10:20:50-187022.cfdiComprobante.Total:380.00
2021-08-03 10:20:50-187022.Folio Generado:FE204360
2021-08-03 10:20:50-187022.Timbre Fiscal:D7D357BF-4F56-4EE6-8F83-C73ADF575F94
2021-08-03 10:20:52-187022.Inicio Envia Factura.FE204360
2021-08-03 10:20:53-187022.Fin Envia Factura.FE204360
2021-08-03 10:20:53-187022.Proceso finalizado. SesionId:187022 Folio Documento:MTY,1-1-2-5773-98255,2,CJA961219KJ0,FE
2021-08-03 10:20:53-187022.-----------------------------------------------------------FIN
2021-08-03 10:31:04-209411.-----------------------------------------------------------INI
2021-08-03 10:31:04-209411.Proceso Inicializado genera_cfdi.aspx. SesionId:209411 Folio Documento:MTY,1-2-0-0-521922,2,MPM030422TA2,FE
2021-08-03 10:31:04-209411.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 10:31:04-209411.Server:ACOSRV5 Base:DBSAC7
2021-08-03 10:31:04-209411.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 10:31:04-209411.Siguiente Folio.MTY-FE-1-2-0-0-521922
2021-08-03 10:31:04-209411.Oficina:MTY,Serie:FE,Factura:204361
2021-08-03 10:31:04-209411.Modo Pruebas:False
2021-08-03 10:31:04-209411.cfdiReceptor.Rfc:MPM030422TA2
2021-08-03 10:31:04-209411.Cliente:096886. Email:pabloe.martinez@coviacorp.com. Boleto: 170500321070701380020. Total: 500.00. Fecha:
2021-08-03 10:31:04-209411.Request.FE204361
2021-08-03 10:31:04-209411.Firmar folio.FE204361
2021-08-03 10:31:04-209411.Timbrar folio.FE204361
2021-08-03 10:31:04-209411.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 10:31:04-209411.cfdiReceptor.Rfc:MPM030422TA2
2021-08-03 10:31:04-209411.cfdiComprobante.Fech:8/3/2021 10:26:32 AM
2021-08-03 10:31:04-209411.cfdiComprobante.Total:500.00
2021-08-03 10:31:05-209411.Folio Generado:FE204361
2021-08-03 10:31:05-209411.Timbre Fiscal:0C098CD2-49F4-4C17-93C4-469F57583792
2021-08-03 10:31:07-209411.Inicio Envia Factura.FE204361
2021-08-03 10:31:09-209411.Fin Envia Factura.FE204361
2021-08-03 10:31:09-209411.Proceso finalizado. SesionId:209411 Folio Documento:MTY,1-2-0-0-521922,2,MPM030422TA2,FE
2021-08-03 10:31:09-209411.-----------------------------------------------------------FIN
2021-08-03 11:03:02-211671.-----------------------------------------------------------INI
2021-08-03 11:03:02-211671.Proceso Inicializado genera_cfdi.aspx. SesionId:211671 Folio Documento:MTY,1-1-2-5776-98337,2,ACC140430P52,FE
2021-08-03 11:03:02-211671.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 11:03:02-211671.Server:ACOSRV5 Base:DBSAC7
2021-08-03 11:03:02-211671.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 11:03:02-211671.Siguiente Folio.MTY-FE-1-1-2-5776-98337
2021-08-03 11:03:02-211671.Oficina:MTY,Serie:FE,Factura:204362
2021-08-03 11:03:02-211671.Modo Pruebas:False
2021-08-03 11:03:02-211671.cfdiReceptor.Rfc:ACC140430P52
2021-08-03 11:03:02-211671.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011098337. Total: 370.00. Fecha:
2021-08-03 11:03:02-211671.Request.FE204362
2021-08-03 11:03:02-211671.Firmar folio.FE204362
2021-08-03 11:03:02-211671.Timbrar folio.FE204362
2021-08-03 11:03:02-211671.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 11:03:02-211671.cfdiReceptor.Rfc:ACC140430P52
2021-08-03 11:03:02-211671.cfdiComprobante.Fech:8/3/2021 11:02:57 AM
2021-08-03 11:03:02-211671.cfdiComprobante.Total:370.00
2021-08-03 11:03:03-211671.Folio Generado:FE204362
2021-08-03 11:03:03-211671.Timbre Fiscal:A6A4CF1D-61DF-461E-B146-4BF8CE2A637D
2021-08-03 11:03:06-211671.Inicio Envia Factura.FE204362
2021-08-03 11:03:09-211671.Fin Envia Factura.FE204362
2021-08-03 11:03:09-211671.Proceso finalizado. SesionId:211671 Folio Documento:MTY,1-1-2-5776-98337,2,ACC140430P52,FE
2021-08-03 11:03:09-211671.-----------------------------------------------------------FIN
2021-08-03 11:04:28-233504.-----------------------------------------------------------INI
2021-08-03 11:04:28-233504.Proceso Inicializado genera_cfdi.aspx. SesionId:233504 Folio Documento:MTY,1-1-2-5776-98338,2,ACC140430P52,FE
2021-08-03 11:04:28-233504.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 11:04:28-233504.Server:ACOSRV5 Base:DBSAC7
2021-08-03 11:04:28-233504.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 11:04:28-233504.Siguiente Folio.MTY-FE-1-1-2-5776-98338
2021-08-03 11:04:28-233504.Oficina:MTY,Serie:FE,Factura:204363
2021-08-03 11:04:28-233504.Modo Pruebas:False
2021-08-03 11:04:28-233504.cfdiReceptor.Rfc:ACC140430P52
2021-08-03 11:04:28-233504.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011098338. Total: 370.00. Fecha:
2021-08-03 11:04:28-233504.Request.FE204363
2021-08-03 11:04:28-233504.Firmar folio.FE204363
2021-08-03 11:04:28-233504.Timbrar folio.FE204363
2021-08-03 11:04:28-233504.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 11:04:28-233504.cfdiReceptor.Rfc:ACC140430P52
2021-08-03 11:04:28-233504.cfdiComprobante.Fech:8/3/2021 11:04:20 AM
2021-08-03 11:04:28-233504.cfdiComprobante.Total:370.00
2021-08-03 11:04:29-233504.Folio Generado:FE204363
2021-08-03 11:04:29-233504.Timbre Fiscal:C852759C-C61A-4398-902A-293F7C55259A
2021-08-03 11:04:30-233504.Inicio Envia Factura.FE204363
2021-08-03 11:04:32-233504.Fin Envia Factura.FE204363
2021-08-03 11:04:32-233504.Proceso finalizado. SesionId:233504 Folio Documento:MTY,1-1-2-5776-98338,2,ACC140430P52,FE
2021-08-03 11:04:32-233504.-----------------------------------------------------------FIN
2021-08-03 11:09:49-248067.-----------------------------------------------------------INI
2021-08-03 11:09:49-248067.Proceso Inicializado genera_cfdi.aspx. SesionId:248067 Folio Documento:MTY,1-2-0-0-526494,2,RDI841003QJ4,FE
2021-08-03 11:09:49-248067.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 11:09:49-248067.Server:ACOSRV5 Base:DBSAC7
2021-08-03 11:09:49-248067.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 11:09:49-248067.Siguiente Folio.MTY-FE-1-2-0-0-526494
2021-08-03 11:09:49-248067.Oficina:MTY,Serie:FE,Factura:204364
2021-08-03 11:09:49-248067.Modo Pruebas:False
2021-08-03 11:09:49-248067.cfdiReceptor.Rfc:RDI841003QJ4
2021-08-03 11:09:49-248067.Cliente:080535. Email:axel_esre@hotmail.com. Boleto: 340500321072809040067. Total: 500.00. Fecha:
2021-08-03 11:09:49-248067.Request.FE204364
2021-08-03 11:09:49-248067.Firmar folio.FE204364
2021-08-03 11:09:50-248067.Timbrar folio.FE204364
2021-08-03 11:09:50-248067.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 11:09:50-248067.cfdiReceptor.Rfc:RDI841003QJ4
2021-08-03 11:09:50-248067.cfdiComprobante.Fech:8/3/2021 11:03:31 AM
2021-08-03 11:09:50-248067.cfdiComprobante.Total:500.00
2021-08-03 11:09:50-248067.Folio Generado:FE204364
2021-08-03 11:09:50-248067.Timbre Fiscal:7708A34B-CF8B-4E12-BEB6-DFA5EE9650B2
2021-08-03 11:09:52-248067.Inicio Envia Factura.FE204364
2021-08-03 11:09:54-248067.Fin Envia Factura.FE204364
2021-08-03 11:09:54-248067.Proceso finalizado. SesionId:248067 Folio Documento:MTY,1-2-0-0-526494,2,RDI841003QJ4,FE
2021-08-03 11:09:54-248067.-----------------------------------------------------------FIN
2021-08-03 11:25:57-256948.-----------------------------------------------------------INI
2021-08-03 11:25:57-256948.Proceso Inicializado genera_cfdi.aspx. SesionId:256948 Folio Documento:MTY,1-2-0-0-526596,2,CMM8601021Q9,FE
2021-08-03 11:25:57-256948.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 11:25:57-256948.Server:ACOSRV5 Base:DBSAC7
2021-08-03 11:25:57-256948.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 11:25:57-256948.Siguiente Folio.MTY-FE-1-2-0-0-526596
2021-08-03 11:25:57-256948.Oficina:MTY,Serie:FE,Factura:204365
2021-08-03 11:25:57-256948.Modo Pruebas:False
2021-08-03 11:25:57-256948.cfdiReceptor.Rfc:CMM8601021Q9
2021-08-03 11:25:57-256948.Cliente:028421. Email:jabaez@maizmier.net. Boleto: 260500521072815350158. Total: 750.00. Fecha:
2021-08-03 11:25:57-256948.Request.FE204365
2021-08-03 11:25:57-256948.Firmar folio.FE204365
2021-08-03 11:25:57-256948.Timbrar folio.FE204365
2021-08-03 11:25:57-256948.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 11:25:57-256948.cfdiReceptor.Rfc:CMM8601021Q9
2021-08-03 11:25:57-256948.cfdiComprobante.Fech:8/3/2021 11:25:31 AM
2021-08-03 11:25:57-256948.cfdiComprobante.Total:750.00
2021-08-03 11:25:58-256948.Folio Generado:FE204365
2021-08-03 11:25:58-256948.Timbre Fiscal:FA92E683-7DE8-49D9-9E14-BEF12A0388C6
2021-08-03 11:26:00-256948.Inicio Envia Factura.FE204365
2021-08-03 11:26:02-256948.Fin Envia Factura.FE204365
2021-08-03 11:26:02-256948.Proceso finalizado. SesionId:256948 Folio Documento:MTY,1-2-0-0-526596,2,CMM8601021Q9,FE
2021-08-03 11:26:02-256948.-----------------------------------------------------------FIN
2021-08-03 11:28:12-261963.-----------------------------------------------------------INI
2021-08-03 11:28:12-261963.Proceso Inicializado genera_cfdi.aspx. SesionId:261963 Folio Documento:MTY,1-2-0-0-527476,2,CMM8601021Q9,FE
2021-08-03 11:28:12-261963.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 11:28:12-261963.Server:ACOSRV5 Base:DBSAC7
2021-08-03 11:28:12-261963.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 11:28:12-261963.Siguiente Folio.MTY-FE-1-2-0-0-527476
2021-08-03 11:28:12-261963.Oficina:MTY,Serie:FE,Factura:204366
2021-08-03 11:28:12-261963.Modo Pruebas:False
2021-08-03 11:28:12-261963.cfdiReceptor.Rfc:CMM8601021Q9
2021-08-03 11:28:12-261963.Cliente:028421. Email:jabaez@maizmier.net. Boleto: 340500521073110070085. Total: 700.00. Fecha:
2021-08-03 11:28:12-261963.Request.FE204366
2021-08-03 11:28:13-261963.Firmar folio.FE204366
2021-08-03 11:28:13-261963.Timbrar folio.FE204366
2021-08-03 11:28:13-261963.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 11:28:13-261963.cfdiReceptor.Rfc:CMM8601021Q9
2021-08-03 11:28:13-261963.cfdiComprobante.Fech:8/3/2021 11:27:20 AM
2021-08-03 11:28:13-261963.cfdiComprobante.Total:700.00
2021-08-03 11:28:14-261963.Folio Generado:FE204366
2021-08-03 11:28:14-261963.Timbre Fiscal:6EABABE3-AD8F-455B-B6D8-83C3C295DC28
2021-08-03 11:28:15-261963.Inicio Envia Factura.FE204366
2021-08-03 11:28:17-261963.Fin Envia Factura.FE204366
2021-08-03 11:28:17-261963.Proceso finalizado. SesionId:261963 Folio Documento:MTY,1-2-0-0-527476,2,CMM8601021Q9,FE
2021-08-03 11:28:17-261963.-----------------------------------------------------------FIN
2021-08-03 11:36:16-275440.-----------------------------------------------------------INI
2021-08-03 11:36:16-275440.Proceso Inicializado genera_cfdi.aspx. SesionId:275440 Folio Documento:MTY,1-2-0-0-527309,2,STA1610135QA,FE
2021-08-03 11:36:16-275440.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 11:36:16-275440.Server:ACOSRV5 Base:DBSAC7
2021-08-03 11:36:16-275440.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 11:36:16-275440.Siguiente Folio.MTY-FE-1-2-0-0-527309
2021-08-03 11:36:16-275440.Oficina:MTY,Serie:FE,Factura:204367
2021-08-03 11:36:16-275440.Modo Pruebas:False
2021-08-03 11:36:16-275440.cfdiReceptor.Rfc:STA1610135QA
2021-08-03 11:36:16-275440.Cliente:087778. Email:r.balderas@staufen.mx. Boleto: 140500221073101400026. Total: 460.00. Fecha:
2021-08-03 11:36:16-275440.Request.FE204367
2021-08-03 11:36:16-275440.Firmar folio.FE204367
2021-08-03 11:36:16-275440.Timbrar folio.FE204367
2021-08-03 11:36:16-275440.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 11:36:16-275440.cfdiReceptor.Rfc:STA1610135QA
2021-08-03 11:36:16-275440.cfdiComprobante.Fech:8/3/2021 11:34:36 AM
2021-08-03 11:36:16-275440.cfdiComprobante.Total:460.00
2021-08-03 11:36:17-275440.Folio Generado:FE204367
2021-08-03 11:36:17-275440.Timbre Fiscal:F6B8BFF9-D5B3-4485-85C5-7337F1852788
2021-08-03 11:36:19-275440.Inicio Envia Factura.FE204367
2021-08-03 11:36:21-275440.Fin Envia Factura.FE204367
2021-08-03 11:36:21-275440.Proceso finalizado. SesionId:275440 Folio Documento:MTY,1-2-0-0-527309,2,STA1610135QA,FE
2021-08-03 11:36:21-275440.-----------------------------------------------------------FIN
2021-08-03 11:43:47-291878.-----------------------------------------------------------INI
2021-08-03 11:43:47-291878.Proceso Confirm Envia Correo. SesionId:291878 Folio Documento:1-2-0-0-521107
2021-08-03 11:43:47-291878.Server:ACOSRV5 Base:DBSAC7
2021-08-03 11:43:47-291878.ParamVtaC:1-2-0-0-521107
2021-08-03 11:43:47-291878.SerieCFD:FE
2021-08-03 11:43:47-291878.FacturaCFD:202228
2021-08-03 11:43:47-291878.Cliente:096040
2021-08-03 11:43:47-291878.-----------------------------------------------------------FIN
2021-08-03 11:43:51-291878.-----------------------------------------------------------INI
2021-08-03 11:43:51-291878.Proceso Confirm Envia Correo. SesionId:291878 Folio Documento:1-2-0-0-521107
2021-08-03 11:43:51-291878.-----------------------------------------------------------FIN
2021-08-03 11:43:51-291878.-----------------------------------------------------------INI
2021-08-03 11:43:51-291878.Proceso Inicializado Envia Correo. SesionId:291878 Folio Documento:1-2-0-0-521107
2021-08-03 11:43:51-291878.Server:ACOSRV5 Base:DBSAC7
2021-08-03 11:43:51-291878.MailServer:smtp.gmail.com
2021-08-03 11:43:51-291878.Port:587
2021-08-03 11:43:51-291878.CorreoFactElect:no_reply@tpa.taxi
2021-08-03 11:43:51-291878.PasswordCorreoFactElect: OK
2021-08-03 11:43:51-291878.Send.
2021-08-03 11:43:53-291878.Registra envio cliente.
2021-08-03 11:43:53-291878.Correo. Proceso Finalizado.
2021-08-03 11:43:53-291878.---------------------------
2021-08-03 11:43:53-291878.-----------------------------------------------------------FIN
2021-08-03 11:45:28-303587.-----------------------------------------------------------INI
2021-08-03 11:45:28-303587.Proceso Inicializado genera_cfdi.aspx. SesionId:303587 Folio Documento:MTY,1-1-2-5775-98303,2,IPA1901312JA,FE
2021-08-03 11:45:28-303587.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 11:45:28-303587.Server:ACOSRV5 Base:DBSAC7
2021-08-03 11:45:28-303587.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 11:45:28-303587.Siguiente Folio.MTY-FE-1-1-2-5775-98303
2021-08-03 11:45:28-303587.Oficina:MTY,Serie:FE,Factura:204368
2021-08-03 11:45:28-303587.Modo Pruebas:False
2021-08-03 11:45:28-303587.cfdiReceptor.Rfc:IPA1901312JA
2021-08-03 11:45:28-303587.Cliente:095335. Email:oaguirre@istone.com.mx. Boleto: 011098303. Total: 380.00. Fecha:
2021-08-03 11:45:28-303587.Request.FE204368
2021-08-03 11:45:28-303587.Firmar folio.FE204368
2021-08-03 11:45:28-303587.Timbrar folio.FE204368
2021-08-03 11:45:28-303587.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 11:45:28-303587.cfdiReceptor.Rfc:IPA1901312JA
2021-08-03 11:45:28-303587.cfdiComprobante.Fech:8/3/2021 11:45:02 AM
2021-08-03 11:45:28-303587.cfdiComprobante.Total:380.00
2021-08-03 11:45:29-303587.Folio Generado:FE204368
2021-08-03 11:45:29-303587.Timbre Fiscal:989B96E8-50D3-428E-B708-DAD1184A95A9
2021-08-03 11:45:31-303587.Inicio Envia Factura.FE204368
2021-08-03 11:45:32-303587.Fin Envia Factura.FE204368
2021-08-03 11:45:32-303587.Proceso finalizado. SesionId:303587 Folio Documento:MTY,1-1-2-5775-98303,2,IPA1901312JA,FE
2021-08-03 11:45:32-303587.-----------------------------------------------------------FIN
2021-08-03 12:08:41-307498.-----------------------------------------------------------INI
2021-08-03 12:08:41-307498.Proceso Inicializado genera_cfdi.aspx. SesionId:307498 Folio Documento:MTY,1-2-0-0-526691,2,MS_AMP_040819FJA,FE
2021-08-03 12:08:41-307498.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 12:08:41-307498.Server:ACOSRV5 Base:DBSAC7
2021-08-03 12:08:41-307498.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 12:08:41-307498.Siguiente Folio.MTY-FE-1-2-0-0-526691
2021-08-03 12:08:41-307498.Oficina:MTY,Serie:FE,Factura:204369
2021-08-03 12:08:41-307498.Modo Pruebas:False
2021-08-03 12:08:41-307498.cfdiReceptor.Rfc:MS&040819FJA
2021-08-03 12:08:41-307498.Cliente:096887. Email:amin.arenas@merck.com. Boleto: 320500321072908250040. Total: 500.00. Fecha:
2021-08-03 12:08:41-307498.Request.FE204369
2021-08-03 12:08:41-307498.Firmar folio.FE204369
2021-08-03 12:08:41-307498.Timbrar folio.FE204369
2021-08-03 12:08:41-307498.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 12:08:41-307498.cfdiReceptor.Rfc:MS&040819FJA
2021-08-03 12:08:41-307498.cfdiComprobante.Fech:8/3/2021 12:08:13 PM
2021-08-03 12:08:41-307498.cfdiComprobante.Total:500.00
2021-08-03 12:08:43-307498.Folio Generado:FE204369
2021-08-03 12:08:43-307498.Timbre Fiscal:09C246D7-854C-4E71-87AB-273C6A25ABF7
2021-08-03 12:08:46-307498.Inicio Envia Factura.FE204369
2021-08-03 12:08:48-307498.Fin Envia Factura.FE204369
2021-08-03 12:08:48-307498.Proceso finalizado. SesionId:307498 Folio Documento:MTY,1-2-0-0-526691,2,MS_AMP_040819FJA,FE
2021-08-03 12:08:48-307498.-----------------------------------------------------------FIN
2021-08-03 12:09:28-307498.-----------------------------------------------------------INI
2021-08-03 12:09:28-307498.Proceso Inicializado genera_cfdi.aspx. SesionId:307498 Folio Documento:MTY,1-2-0-0-526691,2,MS
2021-08-03 12:09:28-307498.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 12:09:28-307498.No se tienen los parametros necesarios para el proceso..Index was outside the bounds of the array.
2021-08-03 12:09:28-307498Parámetros: MTY,1-2-0-0-526691,2,MS
2021-08-03 12:15:18-314346.-----------------------------------------------------------INI
2021-08-03 12:15:18-314346.Proceso Inicializado genera_cfdi.aspx. SesionId:314346 Folio Documento:MTY,1-2-0-0-526976,2,CON930225S35,FE
2021-08-03 12:15:18-314346.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 12:15:18-314346.Server:ACOSRV5 Base:DBSAC7
2021-08-03 12:15:18-314346.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 12:15:18-314346.Siguiente Folio.MTY-FE-1-2-0-0-526976
2021-08-03 12:15:18-314346.Oficina:MTY,Serie:FE,Factura:204370
2021-08-03 12:15:18-314346.Modo Pruebas:False
2021-08-03 12:15:18-314346.cfdiReceptor.Rfc:CON930225S35
2021-08-03 12:15:18-314346.Cliente:091983. Email:luz.osorio@coatsa.com.mx. Boleto: 020592021073022130199. Total: 700.00. Fecha:
2021-08-03 12:15:18-314346.Request.FE204370
2021-08-03 12:15:18-314346.Firmar folio.FE204370
2021-08-03 12:15:18-314346.Timbrar folio.FE204370
2021-08-03 12:15:18-314346.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 12:15:18-314346.cfdiReceptor.Rfc:CON930225S35
2021-08-03 12:15:18-314346.cfdiComprobante.Fech:8/3/2021 12:14:33 PM
2021-08-03 12:15:18-314346.cfdiComprobante.Total:700.00
2021-08-03 12:15:20-314346.Folio Generado:FE204370
2021-08-03 12:15:20-314346.Timbre Fiscal:2024CFA0-1CD6-4EB7-898C-29646CFEA520
2021-08-03 12:15:22-314346.Inicio Envia Factura.FE204370
2021-08-03 12:15:24-314346.Fin Envia Factura.FE204370
2021-08-03 12:15:24-314346.Proceso finalizado. SesionId:314346 Folio Documento:MTY,1-2-0-0-526976,2,CON930225S35,FE
2021-08-03 12:15:24-314346.-----------------------------------------------------------FIN
2021-08-03 12:24:51-314346.-----------------------------------------------------------INI
2021-08-03 12:24:51-314346.Proceso Confirm Envia Correo. SesionId:314346 Folio Documento:1-2-0-0-526976
2021-08-03 12:24:51-314346.Server:ACOSRV5 Base:DBSAC7
2021-08-03 12:24:51-314346.ParamVtaC:1-2-0-0-526976
2021-08-03 12:24:51-314346.SerieCFD:FE
2021-08-03 12:24:51-314346.FacturaCFD:204370
2021-08-03 12:24:51-314346.Cliente:091983
2021-08-03 12:24:51-314346.-----------------------------------------------------------FIN
2021-08-03 12:25:03-314346.-----------------------------------------------------------INI
2021-08-03 12:25:03-314346.Proceso Confirm Envia Correo. SesionId:314346 Folio Documento:1-2-0-0-526976
2021-08-03 12:25:03-314346.-----------------------------------------------------------FIN
2021-08-03 12:25:03-314346.-----------------------------------------------------------INI
2021-08-03 12:25:03-314346.Proceso Inicializado Envia Correo. SesionId:314346 Folio Documento:1-2-0-0-526976
2021-08-03 12:25:03-314346.Server:ACOSRV5 Base:DBSAC7
2021-08-03 12:25:03-314346.MailServer:smtp.gmail.com
2021-08-03 12:25:03-314346.Port:587
2021-08-03 12:25:03-314346.CorreoFactElect:no_reply@tpa.taxi
2021-08-03 12:25:03-314346.PasswordCorreoFactElect: OK
2021-08-03 12:25:03-314346.Send.
2021-08-03 12:25:04-314346.Registra envio cliente.
2021-08-03 12:25:04-314346.Correo. Proceso Finalizado.
2021-08-03 12:25:04-314346.---------------------------
2021-08-03 12:25:04-314346.-----------------------------------------------------------FIN
2021-08-03 12:25:44-314346.-----------------------------------------------------------INI
2021-08-03 12:25:44-314346.Proceso Confirm Envia Correo. SesionId:314346 Folio Documento:1-2-0-0-526976
2021-08-03 12:25:44-314346.Server:ACOSRV5 Base:DBSAC7
2021-08-03 12:25:44-314346.ParamVtaC:1-2-0-0-526976
2021-08-03 12:25:44-314346.SerieCFD:FE
2021-08-03 12:25:44-314346.FacturaCFD:204370
2021-08-03 12:25:44-314346.Cliente:091983
2021-08-03 12:25:44-314346.-----------------------------------------------------------FIN
2021-08-03 12:25:53-314346.-----------------------------------------------------------INI
2021-08-03 12:25:53-314346.Proceso Confirm Envia Correo. SesionId:314346 Folio Documento:1-2-0-0-526976
2021-08-03 12:25:53-314346.-----------------------------------------------------------FIN
2021-08-03 12:25:53-314346.-----------------------------------------------------------INI
2021-08-03 12:25:53-314346.Proceso Inicializado Envia Correo. SesionId:314346 Folio Documento:1-2-0-0-526976
2021-08-03 12:25:53-314346.Server:ACOSRV5 Base:DBSAC7
2021-08-03 12:25:53-314346.MailServer:smtp.gmail.com
2021-08-03 12:25:53-314346.Port:587
2021-08-03 12:25:53-314346.CorreoFactElect:no_reply@tpa.taxi
2021-08-03 12:25:53-314346.PasswordCorreoFactElect: OK
2021-08-03 12:25:53-314346.Send.
2021-08-03 12:25:55-314346.Registra envio cliente.
2021-08-03 12:25:55-314346.Correo. Proceso Finalizado.
2021-08-03 12:25:55-314346.---------------------------
2021-08-03 12:25:55-314346.-----------------------------------------------------------FIN
2021-08-03 12:32:03-321183.-----------------------------------------------------------INI
2021-08-03 12:32:03-321183.Proceso Inicializado genera_cfdi.aspx. SesionId:321183 Folio Documento:MTY,1-2-0-0-520937,2,GMA100512FV1,FE
2021-08-03 12:32:03-321183.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 12:32:03-321183.Server:ACOSRV5 Base:DBSAC7
2021-08-03 12:32:03-321183.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 12:32:03-321183.Siguiente Folio.MTY-FE-1-2-0-0-520937
2021-08-03 12:32:03-321183.Oficina:MTY,Serie:FE,Factura:204371
2021-08-03 12:32:03-321183.Modo Pruebas:False
2021-08-03 12:32:03-321183.cfdiReceptor.Rfc:GMA100512FV1
2021-08-03 12:32:03-321183.Cliente:096888. Email:sarai.montes@nsg.com. Boleto: 020591521070311470100. Total: 450.00. Fecha:
2021-08-03 12:32:03-321183.Request.FE204371
2021-08-03 12:32:03-321183.Firmar folio.FE204371
2021-08-03 12:32:03-321183.Timbrar folio.FE204371
2021-08-03 12:32:03-321183.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 12:32:03-321183.cfdiReceptor.Rfc:GMA100512FV1
2021-08-03 12:32:03-321183.cfdiComprobante.Fech:8/3/2021 12:31:25 PM
2021-08-03 12:32:03-321183.cfdiComprobante.Total:450.00
2021-08-03 12:32:04-321183.Folio Generado:FE204371
2021-08-03 12:32:04-321183.Timbre Fiscal:E517321B-D4E5-4BAD-8701-93D49F0276C8
2021-08-03 12:32:06-321183.Inicio Envia Factura.FE204371
2021-08-03 12:32:08-321183.Fin Envia Factura.FE204371
2021-08-03 12:32:08-321183.Proceso finalizado. SesionId:321183 Folio Documento:MTY,1-2-0-0-520937,2,GMA100512FV1,FE
2021-08-03 12:32:08-321183.-----------------------------------------------------------FIN
2021-08-03 12:58:43-349798.-----------------------------------------------------------INI
2021-08-03 12:58:43-349798.Proceso Inicializado genera_cfdi.aspx. SesionId:349798 Folio Documento:MTY,1-2-0-0-527241,2,DUM710311SYA,FE
2021-08-03 12:58:43-349798.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 12:58:43-349798.Server:ACOSRV5 Base:DBSAC7
2021-08-03 12:58:43-349798.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 12:58:43-349798.Siguiente Folio.MTY-FE-1-2-0-0-527241
2021-08-03 12:58:43-349798.Oficina:MTY,Serie:FE,Factura:204372
2021-08-03 12:58:43-349798.Modo Pruebas:False
2021-08-03 12:58:43-349798.cfdiReceptor.Rfc:DUM710311SYA
2021-08-03 12:58:43-349798.Cliente:096889. Email:dsanchez@dumac.org. Boleto: 190507321080122370176. Total: 900.00. Fecha:
2021-08-03 12:58:43-349798.Request.FE204372
2021-08-03 12:58:44-349798.Firmar folio.FE204372
2021-08-03 12:58:44-349798.Timbrar folio.FE204372
2021-08-03 12:58:44-349798.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 12:58:44-349798.cfdiReceptor.Rfc:DUM710311SYA
2021-08-03 12:58:44-349798.cfdiComprobante.Fech:8/3/2021 12:56:35 PM
2021-08-03 12:58:44-349798.cfdiComprobante.Total:900.00
2021-08-03 12:58:46-349798.Folio Generado:FE204372
2021-08-03 12:58:46-349798.Timbre Fiscal:5D7EE42F-027C-4B98-B857-2DA0F26E8BD3
2021-08-03 12:58:49-349798.Inicio Envia Factura.FE204372
2021-08-03 12:58:52-349798.Fin Envia Factura.FE204372
2021-08-03 12:58:52-349798.Proceso finalizado. SesionId:349798 Folio Documento:MTY,1-2-0-0-527241,2,DUM710311SYA,FE
2021-08-03 12:58:52-349798.-----------------------------------------------------------FIN
2021-08-03 13:02:07-349650.-----------------------------------------------------------INI
2021-08-03 13:02:07-349650.Proceso Inicializado genera_cfdi.aspx. SesionId:349650 Folio Documento:MTY,1-2-0-0-527240,2,DUM710311SYA,FE
2021-08-03 13:02:07-349650.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 13:02:07-349650.Server:ACOSRV5 Base:DBSAC7
2021-08-03 13:02:07-349650.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 13:02:07-349650.Siguiente Folio.MTY-FE-1-2-0-0-527240
2021-08-03 13:02:07-349650.Oficina:MTY,Serie:FE,Factura:204373
2021-08-03 13:02:07-349650.Modo Pruebas:False
2021-08-03 13:02:07-349650.cfdiReceptor.Rfc:DUM710311SYA
2021-08-03 13:02:07-349650.Cliente:096889. Email:dsanchez@dumac.org. Boleto: 190500321080122350175. Total: 450.00. Fecha:
2021-08-03 13:02:07-349650.Request.FE204373
2021-08-03 13:02:07-349650.Firmar folio.FE204373
2021-08-03 13:02:07-349650.Timbrar folio.FE204373
2021-08-03 13:02:07-349650.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 13:02:07-349650.cfdiReceptor.Rfc:DUM710311SYA
2021-08-03 13:02:07-349650.cfdiComprobante.Fech:8/3/2021 1:01:24 PM
2021-08-03 13:02:07-349650.cfdiComprobante.Total:450.00
2021-08-03 13:02:08-349650.Folio Generado:FE204373
2021-08-03 13:02:08-349650.Timbre Fiscal:6D3377DB-2750-402C-865D-D1BF3021CEB1
2021-08-03 13:02:10-355427.-----------------------------------------------------------INI
2021-08-03 13:02:10-355427.Proceso Inicializado genera_cfdi.aspx. SesionId:355427 Folio Documento:MTY,1-2-0-0-527013,2,YSE040623J42,FE
2021-08-03 13:02:10-355427.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 13:02:10-355427.Server:ACOSRV5 Base:DBSAC7
2021-08-03 13:02:10-355427.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 13:02:10-355427.Siguiente Folio.MTY-FE-1-2-0-0-527013
2021-08-03 13:02:10-355427.Oficina:MTY,Serie:FE,Factura:204374
2021-08-03 13:02:10-355427.Modo Pruebas:False
2021-08-03 13:02:10-355427.cfdiReceptor.Rfc:YSE040623J42
2021-08-03 13:02:10-355427.Cliente:056982. Email:saul.berlangavargas@mx.yazaki.com. Boleto: 020500221073115230138. Total: 500.00. Fecha:
2021-08-03 13:02:10-355427.Request.FE204374
2021-08-03 13:02:10-355427.Firmar folio.FE204374
2021-08-03 13:02:10-355427.Timbrar folio.FE204374
2021-08-03 13:02:10-355427.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 13:02:10-355427.cfdiReceptor.Rfc:YSE040623J42
2021-08-03 13:02:10-355427.cfdiComprobante.Fech:8/3/2021 1:01:54 PM
2021-08-03 13:02:10-355427.cfdiComprobante.Total:500.00
2021-08-03 13:02:10-349650.Inicio Envia Factura.FE204373
2021-08-03 13:02:11-355427.Folio Generado:FE204374
2021-08-03 13:02:11-355427.Timbre Fiscal:E91D9A6C-4A09-448B-83B9-6F20EA52C1C2
2021-08-03 13:02:12-349650.Fin Envia Factura.FE204373
2021-08-03 13:02:12-349650.Proceso finalizado. SesionId:349650 Folio Documento:MTY,1-2-0-0-527240,2,DUM710311SYA,FE
2021-08-03 13:02:12-349650.-----------------------------------------------------------FIN
2021-08-03 13:02:12-355427.Inicio Envia Factura.FE204374
2021-08-03 13:02:14-355427.Fin Envia Factura.FE204374
2021-08-03 13:02:14-355427.Proceso finalizado. SesionId:355427 Folio Documento:MTY,1-2-0-0-527013,2,YSE040623J42,FE
2021-08-03 13:02:14-355427.-----------------------------------------------------------FIN
2021-08-03 13:08:43-385645.-----------------------------------------------------------INI
2021-08-03 13:08:43-385645.Proceso Inicializado genera_cfdi.aspx. SesionId:385645 Folio Documento:MTY,1-2-0-0-525666,2,DPA180309SF9,FE
2021-08-03 13:08:43-385645.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 13:08:43-385645.Server:ACOSRV5 Base:DBSAC7
2021-08-03 13:08:43-385645.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 13:08:43-385645.Siguiente Folio.MTY-FE-1-2-0-0-525666
2021-08-03 13:08:43-385645.Oficina:MTY,Serie:FE,Factura:204375
2021-08-03 13:08:43-385645.Modo Pruebas:False
2021-08-03 13:08:43-385645.cfdiReceptor.Rfc:DPA180309SF9
2021-08-03 13:08:43-385645.Cliente:094482. Email:hmendicutin@hotmail.com. Boleto: 280500121072320370167. Total: 450.00. Fecha:
2021-08-03 13:08:43-385645.Request.FE204375
2021-08-03 13:08:43-385645.Firmar folio.FE204375
2021-08-03 13:08:43-385645.Timbrar folio.FE204375
2021-08-03 13:08:43-385645.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 13:08:43-385645.cfdiReceptor.Rfc:DPA180309SF9
2021-08-03 13:08:43-385645.cfdiComprobante.Fech:8/3/2021 1:08:03 PM
2021-08-03 13:08:43-385645.cfdiComprobante.Total:450.00
2021-08-03 13:08:44-385645.Folio Generado:FE204375
2021-08-03 13:08:44-385645.Timbre Fiscal:80131985-5777-472C-944F-A110E86CA383
2021-08-03 13:08:46-385645.Inicio Envia Factura.FE204375
2021-08-03 13:08:48-385645.Fin Envia Factura.FE204375
2021-08-03 13:08:48-385645.Proceso finalizado. SesionId:385645 Folio Documento:MTY,1-2-0-0-525666,2,DPA180309SF9,FE
2021-08-03 13:08:48-385645.-----------------------------------------------------------FIN
2021-08-03 13:09:43-362452.-----------------------------------------------------------INI
2021-08-03 13:09:43-362452.Proceso Inicializado genera_cfdi.aspx. SesionId:362452 Folio Documento:MTY,1-2-0-0-525355,2,BBA060405BQ5,FE
2021-08-03 13:09:43-362452.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 13:09:43-362452.Server:ACOSRV5 Base:DBSAC7
2021-08-03 13:09:43-362452.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 13:09:43-362452.Siguiente Folio.MTY-FE-1-2-0-0-525355
2021-08-03 13:09:43-362452.Oficina:MTY,Serie:FE,Factura:204376
2021-08-03 13:09:43-362452.Modo Pruebas:False
2021-08-03 13:09:43-362452.cfdiReceptor.Rfc:BBA060405BQ5
2021-08-03 13:09:43-362452.Cliente:096890. Email:viridiana.molina@bedbath.com. Boleto: 190500521072209220042. Total: 800.00. Fecha:
2021-08-03 13:09:43-362452.Request.FE204376
2021-08-03 13:09:43-362452.Firmar folio.FE204376
2021-08-03 13:09:43-362452.Timbrar folio.FE204376
2021-08-03 13:09:43-362452.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 13:09:43-362452.cfdiReceptor.Rfc:BBA060405BQ5
2021-08-03 13:09:43-362452.cfdiComprobante.Fech:8/3/2021 1:09:29 PM
2021-08-03 13:09:43-362452.cfdiComprobante.Total:800.00
2021-08-03 13:09:43-362452.Folio Generado:FE204376
2021-08-03 13:09:43-362452.Timbre Fiscal:EB279D74-2279-4614-BDB3-B25963CDCED4
2021-08-03 13:09:45-362452.Inicio Envia Factura.FE204376
2021-08-03 13:09:46-362452.Fin Envia Factura.FE204376
2021-08-03 13:09:46-362452.Proceso finalizado. SesionId:362452 Folio Documento:MTY,1-2-0-0-525355,2,BBA060405BQ5,FE
2021-08-03 13:09:46-362452.-----------------------------------------------------------FIN
2021-08-03 13:10:53-370388.-----------------------------------------------------------INI
2021-08-03 13:10:53-370388.Proceso Inicializado genera_cfdi.aspx. SesionId:370388 Folio Documento:MTY,1-2-0-0-527398,2,CCU870622986,FE
2021-08-03 13:10:53-370388.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 13:10:53-370388.Server:ACOSRV5 Base:DBSAC7
2021-08-03 13:10:53-370388.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 13:10:53-370388.Siguiente Folio.MTY-FE-1-2-0-0-527398
2021-08-03 13:10:53-370388.Oficina:MTY,Serie:FE,Factura:204377
2021-08-03 13:10:53-370388.Modo Pruebas:False
2021-08-03 13:10:53-370388.cfdiReceptor.Rfc:CCU870622986
2021-08-03 13:10:53-370388.Cliente:046913. Email:srodriguezv@cuervo.com.mx. Boleto: 310500521073100110001. Total: 700.00. Fecha:
2021-08-03 13:10:53-370388.Request.FE204377
2021-08-03 13:10:53-370388.Firmar folio.FE204377
2021-08-03 13:10:53-370388.Timbrar folio.FE204377
2021-08-03 13:10:53-370388.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 13:10:53-370388.cfdiReceptor.Rfc:CCU870622986
2021-08-03 13:10:53-370388.cfdiComprobante.Fech:8/3/2021 1:07:41 PM
2021-08-03 13:10:53-370388.cfdiComprobante.Total:700.00
2021-08-03 13:10:54-370388.Folio Generado:FE204377
2021-08-03 13:10:54-370388.Timbre Fiscal:A664B5FE-A5BA-4A52-89CC-4436FD5A8B52
2021-08-03 13:10:55-370388.Inicio Envia Factura.FE204377
2021-08-03 13:10:57-370388.Fin Envia Factura.FE204377
2021-08-03 13:10:57-370388.Proceso finalizado. SesionId:370388 Folio Documento:MTY,1-2-0-0-527398,2,CCU870622986,FE
2021-08-03 13:10:57-370388.-----------------------------------------------------------FIN
2021-08-03 13:19:04-396675.-----------------------------------------------------------INI
2021-08-03 13:19:04-396675.Proceso Inicializado genera_cfdi.aspx. SesionId:396675 Folio Documento:MTY,1-2-0-0-524775,2,NNM040713CM7,FE
2021-08-03 13:19:04-396675.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 13:19:04-396675.Server:ACOSRV5 Base:DBSAC7
2021-08-03 13:19:04-396675.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 13:19:04-396675.Siguiente Folio.MTY-FE-1-2-0-0-524775
2021-08-03 13:19:04-396675.Oficina:MTY,Serie:FE,Factura:204378
2021-08-03 13:19:04-396675.Modo Pruebas:False
2021-08-03 13:19:04-396675.cfdiReceptor.Rfc:NNM040713CM7
2021-08-03 13:19:04-396675.Cliente:096891. Email:gvfi@novonordisk.com. Boleto: 160500321071919220215. Total: 550.00. Fecha:
2021-08-03 13:19:04-396675.Request.FE204378
2021-08-03 13:19:04-396675.Firmar folio.FE204378
2021-08-03 13:19:04-396675.Timbrar folio.FE204378
2021-08-03 13:19:04-396675.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 13:19:04-396675.cfdiReceptor.Rfc:NNM040713CM7
2021-08-03 13:19:04-396675.cfdiComprobante.Fech:8/3/2021 1:17:37 PM
2021-08-03 13:19:04-396675.cfdiComprobante.Total:550.00
2021-08-03 13:19:05-396675.Folio Generado:FE204378
2021-08-03 13:19:05-396675.Timbre Fiscal:8CB91BF6-C9FE-45DC-ADCB-2074840B427A
2021-08-03 13:19:07-396675.Inicio Envia Factura.FE204378
2021-08-03 13:19:10-396675.Fin Envia Factura.FE204378
2021-08-03 13:19:10-396675.Proceso finalizado. SesionId:396675 Folio Documento:MTY,1-2-0-0-524775,2,NNM040713CM7,FE
2021-08-03 13:19:10-396675.-----------------------------------------------------------FIN
2021-08-03 13:22:54-402635.-----------------------------------------------------------INI
2021-08-03 13:22:54-402635.Proceso Inicializado genera_cfdi.aspx. SesionId:402635 Folio Documento:MTY,1-2-0-0-526934,2,SPE710424ASA,FE
2021-08-03 13:22:54-402635.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 13:22:54-402635.Server:ACOSRV5 Base:DBSAC7
2021-08-03 13:22:54-402635.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 13:22:54-402635.Siguiente Folio.MTY-FE-1-2-0-0-526934
2021-08-03 13:22:54-402635.Oficina:MTY,Serie:FE,Factura:204379
2021-08-03 13:22:54-402635.Modo Pruebas:False
2021-08-03 13:22:54-402635.cfdiReceptor.Rfc:SPE710424ASA
2021-08-03 13:22:54-402635.Cliente:096892. Email:cbasilio@grupohuerta.com. Boleto: 020500121073008480044. Total: 350.00. Fecha:
2021-08-03 13:22:54-402635.Request.FE204379
2021-08-03 13:22:54-402635.Firmar folio.FE204379
2021-08-03 13:22:54-402635.Timbrar folio.FE204379
2021-08-03 13:22:54-402635.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 13:22:54-402635.cfdiReceptor.Rfc:SPE710424ASA
2021-08-03 13:22:54-402635.cfdiComprobante.Fech:8/3/2021 1:22:49 PM
2021-08-03 13:22:54-402635.cfdiComprobante.Total:350.00
2021-08-03 13:22:55-402635.Folio Generado:FE204379
2021-08-03 13:22:55-402635.Timbre Fiscal:994C06F6-2F53-4446-83D8-2E3AFF78E43E
2021-08-03 13:22:58-402635.Inicio Envia Factura.FE204379
2021-08-03 13:23:00-402635.Fin Envia Factura.FE204379
2021-08-03 13:23:00-402635.Proceso finalizado. SesionId:402635 Folio Documento:MTY,1-2-0-0-526934,2,SPE710424ASA,FE
2021-08-03 13:23:00-402635.-----------------------------------------------------------FIN
2021-08-03 13:26:11-412561.-----------------------------------------------------------INI
2021-08-03 13:26:11-412561.Proceso Inicializado genera_cfdi.aspx. SesionId:412561 Folio Documento:MTY,1-2-0-0-527491,2,CMA860423RV6,FE
2021-08-03 13:26:11-412561.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 13:26:11-412561.Server:ACOSRV5 Base:DBSAC7
2021-08-03 13:26:11-412561.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 13:26:11-412561.Siguiente Folio.MTY-FE-1-2-0-0-527491
2021-08-03 13:26:11-412561.Oficina:MTY,Serie:FE,Factura:204380
2021-08-03 13:26:11-412561.Modo Pruebas:False
2021-08-03 13:26:11-412561.cfdiReceptor.Rfc:CMA860423RV6
2021-08-03 13:26:11-412561.Cliente:038190. Email:maracoo@soriana.com. Boleto: 350500521073123210205. Total: 700.00. Fecha:
2021-08-03 13:26:11-412561.Request.FE204380
2021-08-03 13:26:11-412561.Firmar folio.FE204380
2021-08-03 13:26:11-412561.Timbrar folio.FE204380
2021-08-03 13:26:11-412561.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 13:26:11-412561.cfdiReceptor.Rfc:CMA860423RV6
2021-08-03 13:26:11-412561.cfdiComprobante.Fech:8/3/2021 1:25:21 PM
2021-08-03 13:26:11-412561.cfdiComprobante.Total:700.00
2021-08-03 13:26:12-412561.Folio Generado:FE204380
2021-08-03 13:26:12-412561.Timbre Fiscal:E93A6697-AA9B-4985-8B66-3299B4DCCE31
2021-08-03 13:26:14-412561.Inicio Envia Factura.FE204380
2021-08-03 13:26:15-412561.Fin Envia Factura.FE204380
2021-08-03 13:26:15-412561.Proceso finalizado. SesionId:412561 Folio Documento:MTY,1-2-0-0-527491,2,CMA860423RV6,FE
2021-08-03 13:26:15-412561.-----------------------------------------------------------FIN
2021-08-03 14:04:18-427880.-----------------------------------------------------------INI
2021-08-03 14:04:18-427880.Proceso Inicializado genera_cfdi.aspx. SesionId:427880 Folio Documento:MTY,1-2-0-0-525268,2,ILA980928PX4,FE
2021-08-03 14:04:18-427880.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 14:04:18-427880.Server:ACOSRV5 Base:DBSAC7
2021-08-03 14:04:18-427880.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 14:04:18-427880.Siguiente Folio.MTY-FE-1-2-0-0-525268
2021-08-03 14:04:18-427880.Oficina:MTY,Serie:FE,Factura:204381
2021-08-03 14:04:18-427880.Modo Pruebas:False
2021-08-03 14:04:18-427880.cfdiReceptor.Rfc:ILA980928PX4
2021-08-03 14:04:18-427880.Cliente:096893. Email:marisa_fo@hotmail.com. Boleto: 340500321072209090040. Total: 550.00. Fecha:
2021-08-03 14:04:18-427880.Request.FE204381
2021-08-03 14:04:19-427880.Firmar folio.FE204381
2021-08-03 14:04:19-427880.Timbrar folio.FE204381
2021-08-03 14:04:19-427880.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 14:04:19-427880.cfdiReceptor.Rfc:ILA980928PX4
2021-08-03 14:04:19-427880.cfdiComprobante.Fech:8/3/2021 2:04:05 PM
2021-08-03 14:04:19-427880.cfdiComprobante.Total:550.00
2021-08-03 14:04:21-427880.Folio Generado:FE204381
2021-08-03 14:04:21-427880.Timbre Fiscal:97D22AB9-6677-45F7-8814-22416DF0BC18
2021-08-03 14:04:27-427880.Inicio Envia Factura.FE204381
2021-08-03 14:04:31-427880.Fin Envia Factura.FE204381
2021-08-03 14:04:31-427880.Proceso finalizado. SesionId:427880 Folio Documento:MTY,1-2-0-0-525268,2,ILA980928PX4,FE
2021-08-03 14:04:31-427880.-----------------------------------------------------------FIN
2021-08-03 14:41:00-439015.-----------------------------------------------------------INI
2021-08-03 14:41:00-439015.Proceso Inicializado genera_cfdi.aspx. SesionId:439015 Folio Documento:MTY,1-2-0-0-527490,2,ANX940223JQ0,FE
2021-08-03 14:41:00-439015.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 14:41:00-439015.Server:ACOSRV5 Base:DBSAC7
2021-08-03 14:41:00-439015.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 14:41:00-439015.Siguiente Folio.MTY-FE-1-2-0-0-527490
2021-08-03 14:41:00-439015.Oficina:MTY,Serie:FE,Factura:204382
2021-08-03 14:41:00-439015.Modo Pruebas:False
2021-08-03 14:41:00-439015.cfdiReceptor.Rfc:ANX940223JQ0
2021-08-03 14:41:00-439015.Cliente:096894. Email:joel.barcenas@alen.com.mx. Boleto: 340500321073121370196. Total: 430.00. Fecha:
2021-08-03 14:41:00-439015.Request.FE204382
2021-08-03 14:41:00-439015.Firmar folio.FE204382
2021-08-03 14:41:00-439015.Timbrar folio.FE204382
2021-08-03 14:41:00-439015.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 14:41:00-439015.cfdiReceptor.Rfc:ANX940223JQ0
2021-08-03 14:41:00-439015.cfdiComprobante.Fech:8/3/2021 2:39:57 PM
2021-08-03 14:41:00-439015.cfdiComprobante.Total:430.00
2021-08-03 14:41:15-439015.Folio Generado:FE204382
2021-08-03 14:41:15-439015.Timbre Fiscal:9228005C-5637-431B-9C81-6BEE205A99BF
2021-08-03 14:41:18-439015.Inicio Envia Factura.FE204382
2021-08-03 14:41:21-439015.Fin Envia Factura.FE204382
2021-08-03 14:41:21-439015.Proceso finalizado. SesionId:439015 Folio Documento:MTY,1-2-0-0-527490,2,ANX940223JQ0,FE
2021-08-03 14:41:21-439015.-----------------------------------------------------------FIN
2021-08-03 14:57:01-446631.-----------------------------------------------------------INI
2021-08-03 14:57:01-446631.Proceso Inicializado genera_cfdi.aspx. SesionId:446631 Folio Documento:MTY,1-2-0-0-526525,2,TAM520130D49,FE
2021-08-03 14:57:01-446631.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 14:57:01-446631.Server:ACOSRV5 Base:DBSAC7
2021-08-03 14:57:01-446631.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 14:57:01-446631.Siguiente Folio.MTY-FE-1-2-0-0-526525
2021-08-03 14:57:01-446631.Oficina:MTY,Serie:FE,Factura:204383
2021-08-03 14:57:01-446631.Modo Pruebas:False
2021-08-03 14:57:01-446631.cfdiReceptor.Rfc:TAM520130D49
2021-08-03 14:57:01-446631.Cliente:058649. Email:FRAMIREZ@tenaris.com. Boleto: 020544821072811550120. Total: 2600.00. Fecha:
2021-08-03 14:57:01-446631.Request.FE204383
2021-08-03 14:57:01-446631.Firmar folio.FE204383
2021-08-03 14:57:01-446631.Timbrar folio.FE204383
2021-08-03 14:57:01-446631.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 14:57:01-446631.cfdiReceptor.Rfc:TAM520130D49
2021-08-03 14:57:01-446631.cfdiComprobante.Fech:8/3/2021 2:55:25 PM
2021-08-03 14:57:01-446631.cfdiComprobante.Total:2600.00
2021-08-03 14:57:02-446631.Folio Generado:FE204383
2021-08-03 14:57:02-446631.Timbre Fiscal:7D0EFD7C-9DCB-4CB9-94C9-826D29AABE75
2021-08-03 14:57:04-446631.Inicio Envia Factura.FE204383
2021-08-03 14:57:06-446631.Fin Envia Factura.FE204383
2021-08-03 14:57:06-446631.Proceso finalizado. SesionId:446631 Folio Documento:MTY,1-2-0-0-526525,2,TAM520130D49,FE
2021-08-03 14:57:06-446631.-----------------------------------------------------------FIN
2021-08-03 15:14:48-452173.-----------------------------------------------------------INI
2021-08-03 15:14:48-452173.Proceso Inicializado genera_cfdi.aspx. SesionId:452173 Folio Documento:MTY,1-2-0-0-527119,2,CES080910236,FE
2021-08-03 15:14:48-452173.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 15:14:48-452173.Server:ACOSRV5 Base:DBSAC7
2021-08-03 15:14:48-452173.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 15:14:48-452173.Siguiente Folio.MTY-FE-1-2-0-0-527119
2021-08-03 15:14:48-452173.Oficina:MTY,Serie:FE,Factura:204384
2021-08-03 15:14:48-452173.Modo Pruebas:False
2021-08-03 15:14:48-452173.cfdiReceptor.Rfc:CES080910236
2021-08-03 15:14:48-452173.Cliente:096895. Email:paulinasv@ceead.org.mx. Boleto: 240500421073013430101. Total: 600.00. Fecha:
2021-08-03 15:14:48-452173.Request.FE204384
2021-08-03 15:14:48-452173.Firmar folio.FE204384
2021-08-03 15:14:48-452173.Timbrar folio.FE204384
2021-08-03 15:14:48-452173.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 15:14:48-452173.cfdiReceptor.Rfc:CES080910236
2021-08-03 15:14:48-452173.cfdiComprobante.Fech:8/3/2021 3:14:39 PM
2021-08-03 15:14:48-452173.cfdiComprobante.Total:600.00
2021-08-03 15:14:49-452173.Folio Generado:FE204384
2021-08-03 15:14:49-452173.Timbre Fiscal:B749836F-C944-41C0-8EC0-98DB30F3FCA3
2021-08-03 15:14:51-452173.Inicio Envia Factura.FE204384
2021-08-03 15:14:53-452173.Fin Envia Factura.FE204384
2021-08-03 15:14:53-452173.Proceso finalizado. SesionId:452173 Folio Documento:MTY,1-2-0-0-527119,2,CES080910236,FE
2021-08-03 15:14:53-452173.-----------------------------------------------------------FIN
2021-08-03 15:25:44-468002.-----------------------------------------------------------INI
2021-08-03 15:25:44-468002.Proceso Inicializado genera_cfdi.aspx. SesionId:468002 Folio Documento:MTY,1-2-0-0-527395,2,HTC100805890,FE
2021-08-03 15:25:44-468002.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 15:25:44-468002.Server:ACOSRV5 Base:DBSAC7
2021-08-03 15:25:44-468002.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 15:25:44-468002.Siguiente Folio.MTY-FE-1-2-0-0-527395
2021-08-03 15:25:44-468002.Oficina:MTY,Serie:FE,Factura:204385
2021-08-03 15:25:44-468002.Modo Pruebas:False
2021-08-03 15:25:44-468002.cfdiReceptor.Rfc:HTC100805890
2021-08-03 15:25:44-468002.Cliente:096896. Email:jbernal@hitec.com.mx. Boleto: 310532721073021420193. Total: 200.00. Fecha:
2021-08-03 15:25:44-468002.Request.FE204385
2021-08-03 15:25:44-468002.Firmar folio.FE204385
2021-08-03 15:25:44-468002.Timbrar folio.FE204385
2021-08-03 15:25:44-468002.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 15:25:44-468002.cfdiReceptor.Rfc:HTC100805890
2021-08-03 15:25:44-468002.cfdiComprobante.Fech:8/3/2021 3:25:20 PM
2021-08-03 15:25:44-468002.cfdiComprobante.Total:200.00
2021-08-03 15:25:45-468002.Folio Generado:FE204385
2021-08-03 15:25:45-468002.Timbre Fiscal:1A73628D-FED8-4871-96AE-8EF8B7FC4A84
2021-08-03 15:25:47-468002.Inicio Envia Factura.FE204385
2021-08-03 15:25:50-468002.Fin Envia Factura.FE204385
2021-08-03 15:25:50-468002.Proceso finalizado. SesionId:468002 Folio Documento:MTY,1-2-0-0-527395,2,HTC100805890,FE
2021-08-03 15:25:50-468002.-----------------------------------------------------------FIN
2021-08-03 15:47:32-480437.-----------------------------------------------------------INI
2021-08-03 15:47:32-480437.Proceso Inicializado genera_cfdi.aspx. SesionId:480437 Folio Documento:MTY,1-2-0-0-526868,2,IMI9709082M5,FE
2021-08-03 15:47:32-480437.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 15:47:32-480437.Server:ACOSRV5 Base:DBSAC7
2021-08-03 15:47:32-480437.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 15:47:32-480437.Siguiente Folio.MTY-FE-1-2-0-0-526868
2021-08-03 15:47:32-480437.Oficina:MTY,Serie:FE,Factura:204386
2021-08-03 15:47:32-480437.Modo Pruebas:False
2021-08-03 15:47:32-480437.cfdiReceptor.Rfc:IMI9709082M5
2021-08-03 15:47:32-480437.Cliente:096897. Email:romina.espinoza_ext@michelin.com. Boleto: 140500521072919210174. Total: 800.00. Fecha:
2021-08-03 15:47:32-480437.Request.FE204386
2021-08-03 15:47:32-480437.Firmar folio.FE204386
2021-08-03 15:47:33-480437.Timbrar folio.FE204386
2021-08-03 15:47:33-480437.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 15:47:33-480437.cfdiReceptor.Rfc:IMI9709082M5
2021-08-03 15:47:33-480437.cfdiComprobante.Fech:8/3/2021 3:47:25 PM
2021-08-03 15:47:33-480437.cfdiComprobante.Total:800.00
2021-08-03 15:47:58-480437.Folio Generado:FE204386
2021-08-03 15:47:58-480437.Timbre Fiscal:3C6B1E3D-711A-409D-A136-0750757A1C40
2021-08-03 15:48:03-480437.Inicio Envia Factura.FE204386
2021-08-03 15:48:07-480437.Fin Envia Factura.FE204386
2021-08-03 15:48:07-480437.Proceso finalizado. SesionId:480437 Folio Documento:MTY,1-2-0-0-526868,2,IMI9709082M5,FE
2021-08-03 15:48:07-480437.-----------------------------------------------------------FIN
2021-08-03 15:49:31-496752.-----------------------------------------------------------INI
2021-08-03 15:49:31-496752.Proceso Confirm Envia Correo. SesionId:496752 Folio Documento:1-2-0-0-526442
2021-08-03 15:49:31-496752.Server:ACOSRV5 Base:DBSAC7
2021-08-03 15:49:31-496752.ParamVtaC:1-2-0-0-526442
2021-08-03 15:49:31-496752.SerieCFD:FE
2021-08-03 15:49:31-496752.FacturaCFD:204240
2021-08-03 15:49:31-496752.Cliente:093560
2021-08-03 15:49:31-496752.-----------------------------------------------------------FIN
2021-08-03 15:49:49-496752.-----------------------------------------------------------INI
2021-08-03 15:49:49-496752.Proceso Confirm Envia Correo. SesionId:496752 Folio Documento:1-2-0-0-526442
2021-08-03 15:49:49-496752.-----------------------------------------------------------FIN
2021-08-03 15:49:49-496752.-----------------------------------------------------------INI
2021-08-03 15:49:49-496752.Proceso Inicializado Envia Correo. SesionId:496752 Folio Documento:1-2-0-0-526442
2021-08-03 15:49:49-496752.Server:ACOSRV5 Base:DBSAC7
2021-08-03 15:49:49-496752.MailServer:smtp.gmail.com
2021-08-03 15:49:49-496752.Port:587
2021-08-03 15:49:49-496752.CorreoFactElect:no_reply@tpa.taxi
2021-08-03 15:49:49-496752.PasswordCorreoFactElect: OK
2021-08-03 15:49:49-496752.Send.
2021-08-03 15:49:50-496752.-----------------------------------------------------------INI
2021-08-03 15:49:50-496752.Proceso Confirm Envia Correo. SesionId:496752 Folio Documento:1-2-0-0-526442
2021-08-03 15:49:50-496752.-----------------------------------------------------------FIN
2021-08-03 15:49:50-496752.-----------------------------------------------------------INI
2021-08-03 15:49:50-496752.Proceso Inicializado Envia Correo. SesionId:496752 Folio Documento:1-2-0-0-526442
2021-08-03 15:49:50-496752.Server:ACOSRV5 Base:DBSAC7
2021-08-03 15:49:50-496752.MailServer:smtp.gmail.com
2021-08-03 15:49:50-496752.Port:587
2021-08-03 15:49:50-496752.CorreoFactElect:no_reply@tpa.taxi
2021-08-03 15:49:50-496752.PasswordCorreoFactElect: OK
2021-08-03 15:49:50-496752.Send.
2021-08-03 15:49:50-496752.Registra envio cliente.
2021-08-03 15:49:50-496752.Correo. Proceso Finalizado.
2021-08-03 15:49:50-496752.---------------------------
2021-08-03 15:49:50-496752.-----------------------------------------------------------FIN
2021-08-03 15:49:51-496752.Registra envio cliente.
2021-08-03 15:49:51-496752.Correo. Proceso Finalizado.
2021-08-03 15:49:51-496752.---------------------------
2021-08-03 15:49:51-496752.-----------------------------------------------------------FIN
2021-08-03 16:22:09-501566.-----------------------------------------------------------INI
2021-08-03 16:22:09-501566.Proceso Inicializado genera_cfdi.aspx. SesionId:501566 Folio Documento:MTY,1-2-0-0-526599,2,OCL060828I56,FE
2021-08-03 16:22:09-501566.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 16:22:09-501566.Server:ACOSRV5 Base:DBSAC7
2021-08-03 16:22:09-501566.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 16:22:09-501566.Siguiente Folio.MTY-FE-1-2-0-0-526599
2021-08-03 16:22:09-501566.Oficina:MTY,Serie:FE,Factura:204387
2021-08-03 16:22:09-501566.Modo Pruebas:False
2021-08-03 16:22:09-501566.cfdiReceptor.Rfc:OCL060828I56
2021-08-03 16:22:09-501566.Cliente:029932. Email:nestorh2414@gmail.com. Boleto: 270507321072817010172. Total: 950.00. Fecha:
2021-08-03 16:22:09-501566.Request.FE204387
2021-08-03 16:22:10-501566.Firmar folio.FE204387
2021-08-03 16:22:10-501566.Timbrar folio.FE204387
2021-08-03 16:22:10-501566.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 16:22:10-501566.cfdiReceptor.Rfc:OCL060828I56
2021-08-03 16:22:10-501566.cfdiComprobante.Fech:8/3/2021 4:16:29 PM
2021-08-03 16:22:10-501566.cfdiComprobante.Total:950.00
2021-08-03 16:22:38-501566.Folio Generado:FE204387
2021-08-03 16:22:38-501566.Timbre Fiscal:C9F67BCD-8DC0-42B7-A08C-A8A955C2D25A
2021-08-03 16:22:42-501566.Inicio Envia Factura.FE204387
2021-08-03 16:22:45-501566.Fin Envia Factura.FE204387
2021-08-03 16:22:45-501566.Proceso finalizado. SesionId:501566 Folio Documento:MTY,1-2-0-0-526599,2,OCL060828I56,FE
2021-08-03 16:22:45-501566.-----------------------------------------------------------FIN
2021-08-03 17:10:48-515501.-----------------------------------------------------------INI
2021-08-03 17:10:48-515501.Proceso Inicializado genera_cfdi.aspx. SesionId:515501 Folio Documento:MTY,1-2-0-0-526821,2,GRA0604101C3,FE
2021-08-03 17:10:48-515501.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 17:10:48-515501.Server:ACOSRV5 Base:DBSAC7
2021-08-03 17:10:48-515501.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 17:10:48-515501.Siguiente Folio.MTY-FE-1-2-0-0-526821
2021-08-03 17:10:48-515501.Oficina:MTY,Serie:FE,Factura:204388
2021-08-03 17:10:48-515501.Modo Pruebas:False
2021-08-03 17:10:48-515501.cfdiReceptor.Rfc:GRA0604101C3
2021-08-03 17:10:48-515501.Cliente:096898. Email:carlos.vela@gravotech.com. Boleto: 190532721073009190049. Total: 200.00. Fecha:
2021-08-03 17:10:48-515501.Request.FE204388
2021-08-03 17:10:48-515501.Firmar folio.FE204388
2021-08-03 17:10:49-515501.Timbrar folio.FE204388
2021-08-03 17:10:49-515501.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 17:10:49-515501.cfdiReceptor.Rfc:GRA0604101C3
2021-08-03 17:10:49-515501.cfdiComprobante.Fech:8/3/2021 5:10:32 PM
2021-08-03 17:10:49-515501.cfdiComprobante.Total:200.00
2021-08-03 17:10:50-515501.Folio Generado:FE204388
2021-08-03 17:10:50-515501.Timbre Fiscal:33930AB3-3D47-4A96-91D4-A20A28CD0C16
2021-08-03 17:10:53-515501.Inicio Envia Factura.FE204388
2021-08-03 17:10:58-515501.Fin Envia Factura.FE204388
2021-08-03 17:10:58-515501.Proceso finalizado. SesionId:515501 Folio Documento:MTY,1-2-0-0-526821,2,GRA0604101C3,FE
2021-08-03 17:10:58-515501.-----------------------------------------------------------FIN
2021-08-03 17:59:50-533662.-----------------------------------------------------------INI
2021-08-03 17:59:50-533662.Proceso Inicializado genera_cfdi.aspx. SesionId:533662 Folio Documento:MTY,1-2-0-0-527435,2,PEC1411282LA,FE
2021-08-03 17:59:50-533662.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 17:59:50-533662.Server:ACOSRV5 Base:DBSAC7
2021-08-03 17:59:50-533662.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 17:59:50-533662.Siguiente Folio.MTY-FE-1-2-0-0-527435
2021-08-03 17:59:50-533662.Oficina:MTY,Serie:FE,Factura:204389
2021-08-03 17:59:50-533662.Modo Pruebas:False
2021-08-03 17:59:50-533662.cfdiReceptor.Rfc:PEC1411282LA
2021-08-03 17:59:50-533662.Cliente:096900. Email:vt_167@hotmail.com. Boleto: 320500221080121280165. Total: 500.00. Fecha:
2021-08-03 17:59:50-533662.Request.FE204389
2021-08-03 17:59:51-533662.Firmar folio.FE204389
2021-08-03 17:59:51-533662.Timbrar folio.FE204389
2021-08-03 17:59:51-533662.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 17:59:51-533662.cfdiReceptor.Rfc:PEC1411282LA
2021-08-03 17:59:51-533662.cfdiComprobante.Fech:8/3/2021 5:58:08 PM
2021-08-03 17:59:51-533662.cfdiComprobante.Total:500.00
2021-08-03 17:59:52-533662.Folio Generado:FE204389
2021-08-03 17:59:52-533662.Timbre Fiscal:1EFF110A-1FEB-46B8-BEFE-B6C6C88D2B38
2021-08-03 17:59:55-533662.Inicio Envia Factura.FE204389
2021-08-03 17:59:58-533662.Fin Envia Factura.FE204389
2021-08-03 17:59:58-533662.Proceso finalizado. SesionId:533662 Folio Documento:MTY,1-2-0-0-527435,2,PEC1411282LA,FE
2021-08-03 17:59:58-533662.-----------------------------------------------------------FIN
2021-08-03 18:17:07-551487.-----------------------------------------------------------INI
2021-08-03 18:17:07-551487.Proceso Confirm Envia Correo. SesionId:551487 Folio Documento:1-2-0-0-521720
2021-08-03 18:17:07-551487.Server:ACOSRV5 Base:DBSAC7
2021-08-03 18:17:07-551487.ParamVtaC:1-2-0-0-521720
2021-08-03 18:17:07-551487.SerieCFD:FE
2021-08-03 18:17:07-551487.FacturaCFD:202804
2021-08-03 18:17:07-551487.Cliente:096256
2021-08-03 18:17:07-551487.-----------------------------------------------------------FIN
2021-08-03 18:17:16-551487.-----------------------------------------------------------INI
2021-08-03 18:17:16-551487.Proceso Confirm Envia Correo. SesionId:551487 Folio Documento:1-2-0-0-521720
2021-08-03 18:17:16-551487.-----------------------------------------------------------FIN
2021-08-03 18:17:16-551487.-----------------------------------------------------------INI
2021-08-03 18:17:16-551487.Proceso Inicializado Envia Correo. SesionId:551487 Folio Documento:1-2-0-0-521720
2021-08-03 18:17:16-551487.Server:ACOSRV5 Base:DBSAC7
2021-08-03 18:17:16-551487.MailServer:smtp.gmail.com
2021-08-03 18:17:16-551487.Port:587
2021-08-03 18:17:16-551487.CorreoFactElect:no_reply@tpa.taxi
2021-08-03 18:17:16-551487.PasswordCorreoFactElect: OK
2021-08-03 18:17:16-551487.Send.
2021-08-03 18:17:17-551487.Registra envio cliente.
2021-08-03 18:17:17-551487.Correo. Proceso Finalizado.
2021-08-03 18:17:17-551487.---------------------------
2021-08-03 18:17:17-551487.-----------------------------------------------------------FIN
2021-08-03 18:24:36-540823.-----------------------------------------------------------INI
2021-08-03 18:24:36-540823.Proceso Inicializado genera_cfdi.aspx. SesionId:540823 Folio Documento:MTY,1-1-2-5775-98318,2,GAC131024B93,FE
2021-08-03 18:24:36-540823.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 18:24:36-540823.Server:ACOSRV5 Base:DBSAC7
2021-08-03 18:24:37-540823.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 18:24:37-540823.Siguiente Folio.MTY-FE-1-1-2-5775-98318
2021-08-03 18:24:37-540823.Oficina:MTY,Serie:FE,Factura:204390
2021-08-03 18:24:37-540823.Modo Pruebas:False
2021-08-03 18:24:37-540823.cfdiReceptor.Rfc:GAC131024B93
2021-08-03 18:24:37-540823.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 011098318. Total: 450.00. Fecha:
2021-08-03 18:24:37-540823.Request.FE204390
2021-08-03 18:24:37-540823.Firmar folio.FE204390
2021-08-03 18:24:37-540823.Timbrar folio.FE204390
2021-08-03 18:24:37-540823.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 18:24:37-540823.cfdiReceptor.Rfc:GAC131024B93
2021-08-03 18:24:37-540823.cfdiComprobante.Fech:8/3/2021 6:22:03 PM
2021-08-03 18:24:37-540823.cfdiComprobante.Total:450.00
2021-08-03 18:24:56-540823.Folio Generado:FE204390
2021-08-03 18:24:56-540823.Timbre Fiscal:5DD9E01F-29F5-49C7-ADFC-B6EFBADFA988
2021-08-03 18:24:59-540823.Inicio Envia Factura.FE204390
2021-08-03 18:25:00-540823.Fin Envia Factura.FE204390
2021-08-03 18:25:00-540823.Proceso finalizado. SesionId:540823 Folio Documento:MTY,1-1-2-5775-98318,2,GAC131024B93,FE
2021-08-03 18:25:00-540823.-----------------------------------------------------------FIN
2021-08-03 18:29:01-563834.-----------------------------------------------------------INI
2021-08-03 18:29:01-563834.Proceso Inicializado genera_cfdi.aspx. SesionId:563834 Folio Documento:MTY,1-2-0-0-526705,2,NMP7502257ZA,FE
2021-08-03 18:29:01-563834.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 18:29:01-563834.Server:ACOSRV5 Base:DBSAC7
2021-08-03 18:29:01-563834.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 18:29:01-563834.Siguiente Folio.MTY-FE-1-2-0-0-526705
2021-08-03 18:29:01-563834.Oficina:MTY,Serie:FE,Factura:204391
2021-08-03 18:29:01-563834.Modo Pruebas:False
2021-08-03 18:29:01-563834.cfdiReceptor.Rfc:NMP7502257ZA
2021-08-03 18:29:01-563834.Cliente:095102. Email:fbake@montepiedad.com.mx. Boleto: 330500221072910320070. Total: 450.00. Fecha:
2021-08-03 18:29:01-563834.Request.FE204391
2021-08-03 18:29:01-563834.Firmar folio.FE204391
2021-08-03 18:29:02-563834.Timbrar folio.FE204391
2021-08-03 18:29:02-563834.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 18:29:02-563834.cfdiReceptor.Rfc:NMP7502257ZA
2021-08-03 18:29:02-563834.cfdiComprobante.Fech:8/3/2021 6:25:33 PM
2021-08-03 18:29:02-563834.cfdiComprobante.Total:450.00
2021-08-03 18:29:13-563834.Folio Generado:FE204391
2021-08-03 18:29:13-563834.Timbre Fiscal:935E0127-92CC-4771-8344-548C0F14278D
2021-08-03 18:29:15-563834.Inicio Envia Factura.FE204391
2021-08-03 18:29:17-563834.Fin Envia Factura.FE204391
2021-08-03 18:29:17-563834.Proceso finalizado. SesionId:563834 Folio Documento:MTY,1-2-0-0-526705,2,NMP7502257ZA,FE
2021-08-03 18:29:17-563834.-----------------------------------------------------------FIN
2021-08-03 18:54:58-579203.-----------------------------------------------------------INI
2021-08-03 18:54:58-579203.Proceso Inicializado genera_cfdi.aspx. SesionId:579203 Folio Documento:MTY,1-2-0-0-524780,2,MVE950531133,FE
2021-08-03 18:54:58-579203.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 18:54:58-579203.Server:ACOSRV5 Base:DBSAC7
2021-08-03 18:54:58-579203.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 18:54:58-579203.Siguiente Folio.MTY-FE-1-2-0-0-524780
2021-08-03 18:54:58-579203.Oficina:MTY,Serie:FE,Factura:204392
2021-08-03 18:54:58-579203.Modo Pruebas:False
2021-08-03 18:54:58-579203.cfdiReceptor.Rfc:MVE950531133
2021-08-03 18:54:58-579203.Cliente:096902. Email:adriana.lugo@megacable.com.mx. Boleto: 170500321072001090007. Total: 500.00. Fecha:
2021-08-03 18:54:58-579203.Request.FE204392
2021-08-03 18:54:58-579203.Firmar folio.FE204392
2021-08-03 18:54:59-579203.Timbrar folio.FE204392
2021-08-03 18:54:59-579203.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 18:54:59-579203.cfdiReceptor.Rfc:MVE950531133
2021-08-03 18:54:59-579203.cfdiComprobante.Fech:8/3/2021 6:54:49 PM
2021-08-03 18:54:59-579203.cfdiComprobante.Total:500.00
2021-08-03 18:56:15-579203.Folio Generado:FE204392
2021-08-03 18:56:15-579203.Timbre Fiscal:3A6CD0C0-548C-45B0-9C50-E915700F1105
2021-08-03 18:56:18-579203.Inicio Envia Factura.FE204392
2021-08-03 18:56:20-579203.Fin Envia Factura.FE204392
2021-08-03 18:56:20-579203.Proceso finalizado. SesionId:579203 Folio Documento:MTY,1-2-0-0-524780,2,MVE950531133,FE
2021-08-03 18:56:20-579203.-----------------------------------------------------------FIN
2021-08-03 19:41:17-582845.-----------------------------------------------------------INI
2021-08-03 19:41:17-582845.Proceso Inicializado genera_cfdi.aspx. SesionId:582845 Folio Documento:MTY,1-2-0-0-526015,2,FSE920910CC6,FE
2021-08-03 19:41:17-582845.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 19:41:17-582845.Server:ACOSRV5 Base:DBSAC7
2021-08-03 19:41:17-582845.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 19:41:17-582845.Siguiente Folio.MTY-FE-1-2-0-0-526015
2021-08-03 19:41:17-582845.Oficina:MTY,Serie:FE,Factura:204393
2021-08-03 19:41:17-582845.Modo Pruebas:False
2021-08-03 19:41:17-582845.cfdiReceptor.Rfc:FSE920910CC6
2021-08-03 19:41:17-582845.Cliente:010111. Email:jesus.rodriguezn@oxxo.com. Boleto: 340500221072322040183. Total: 550.00. Fecha:
2021-08-03 19:41:17-582845.Request.FE204393
2021-08-03 19:41:17-582845.Firmar folio.FE204393
2021-08-03 19:41:17-582845.Timbrar folio.FE204393
2021-08-03 19:41:17-582845.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 19:41:17-582845.cfdiReceptor.Rfc:FSE920910CC6
2021-08-03 19:41:17-582845.cfdiComprobante.Fech:8/3/2021 7:41:06 PM
2021-08-03 19:41:17-582845.cfdiComprobante.Total:550.00
2021-08-03 19:41:18-582845.Folio Generado:FE204393
2021-08-03 19:41:18-582845.Timbre Fiscal:49C13D92-329D-4483-8E50-F2293596BE14
2021-08-03 19:41:21-582845.Inicio Envia Factura.FE204393
2021-08-03 19:41:25-582845.Fin Envia Factura.FE204393
2021-08-03 19:41:25-582845.Proceso finalizado. SesionId:582845 Folio Documento:MTY,1-2-0-0-526015,2,FSE920910CC6,FE
2021-08-03 19:41:25-582845.-----------------------------------------------------------FIN
2021-08-03 19:42:26-591277.-----------------------------------------------------------INI
2021-08-03 19:42:26-591277.Proceso Inicializado genera_cfdi.aspx. SesionId:591277 Folio Documento:MTY,1-2-0-0-526428,2,GST080421UT4,FE
2021-08-03 19:42:26-591277.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 19:42:26-591277.Server:ACOSRV5 Base:DBSAC7
2021-08-03 19:42:26-591277.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 19:42:26-591277.Siguiente Folio.MTY-FE-1-2-0-0-526428
2021-08-03 19:42:26-591277.Oficina:MTY,Serie:FE,Factura:204394
2021-08-03 19:42:26-591277.Modo Pruebas:False
2021-08-03 19:42:26-591277.cfdiReceptor.Rfc:GST080421UT4
2021-08-03 19:42:26-591277.Cliente:095259. Email:ahernandez@globalstd.com. Boleto: 160500221072716050135. Total: 450.00. Fecha:
2021-08-03 19:42:26-591277.Request.FE204394
2021-08-03 19:42:26-591277.Firmar folio.FE204394
2021-08-03 19:42:26-591277.Timbrar folio.FE204394
2021-08-03 19:42:26-591277.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 19:42:26-591277.cfdiReceptor.Rfc:GST080421UT4
2021-08-03 19:42:26-591277.cfdiComprobante.Fech:8/3/2021 7:42:07 PM
2021-08-03 19:42:26-591277.cfdiComprobante.Total:450.00
2021-08-03 19:42:27-591277.Folio Generado:FE204394
2021-08-03 19:42:27-591277.Timbre Fiscal:F673AFFE-1187-48E2-A83D-2E3826B37D0B
2021-08-03 19:42:28-591277.Inicio Envia Factura.FE204394
2021-08-03 19:42:30-591277.Fin Envia Factura.FE204394
2021-08-03 19:42:30-591277.Proceso finalizado. SesionId:591277 Folio Documento:MTY,1-2-0-0-526428,2,GST080421UT4,FE
2021-08-03 19:42:30-591277.-----------------------------------------------------------FIN
2021-08-03 19:46:31-523403.-----------------------------------------------------------INI
2021-08-03 19:46:31-523403.Proceso Inicializado genera_cfdi.aspx. SesionId:523403 Folio Documento:MTY,1-2-0-0-525615,2,IJS930831J80,FE
2021-08-03 19:46:31-523403.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 19:46:31-523403.Server:ACOSRV5 Base:DBSAC7
2021-08-03 19:46:31-523403.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 19:46:31-523403.Siguiente Folio.MTY-FE-1-2-0-0-525615
2021-08-03 19:46:31-523403.Oficina:MTY,Serie:FE,Factura:204395
2021-08-03 19:46:31-523403.Modo Pruebas:False
2021-08-03 19:46:31-523403.cfdiReceptor.Rfc:IJS930831J80
2021-08-03 19:46:31-523403.Cliente:096899. Email:riveraev@churchofjesuschrist.org. Boleto: 020591921072518500118. Total: 610.00. Fecha:
2021-08-03 19:46:31-523403.Request.FE204395
2021-08-03 19:46:31-523403.Firmar folio.FE204395
2021-08-03 19:46:31-523403.Timbrar folio.FE204395
2021-08-03 19:46:31-523403.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 19:46:31-523403.cfdiReceptor.Rfc:IJS930831J80
2021-08-03 19:46:31-523403.cfdiComprobante.Fech:8/3/2021 5:38:42 PM
2021-08-03 19:46:31-523403.cfdiComprobante.Total:610.00
2021-08-03 19:46:32-523403.Folio Generado:FE204395
2021-08-03 19:46:32-523403.Timbre Fiscal:F4090B9C-BCAD-4F60-8FFC-6130C1764741
2021-08-03 19:46:33-523403.Inicio Envia Factura.FE204395
2021-08-03 19:46:35-523403.Fin Envia Factura.FE204395
2021-08-03 19:46:35-523403.Proceso finalizado. SesionId:523403 Folio Documento:MTY,1-2-0-0-525615,2,IJS930831J80,FE
2021-08-03 19:46:35-523403.-----------------------------------------------------------FIN
2021-08-03 19:49:17-604700.-----------------------------------------------------------INI
2021-08-03 19:49:17-604700.Proceso Inicializado genera_cfdi.aspx. SesionId:604700 Folio Documento:MTY,1-2-0-0-526492,2,RCA140321C91,FE
2021-08-03 19:49:17-604700.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 19:49:17-604700.Server:ACOSRV5 Base:DBSAC7
2021-08-03 19:49:17-604700.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 19:49:17-604700.Siguiente Folio.MTY-FE-1-2-0-0-526492
2021-08-03 19:49:17-604700.Oficina:MTY,Serie:FE,Factura:204396
2021-08-03 19:49:17-604700.Modo Pruebas:False
2021-08-03 19:49:17-604700.cfdiReceptor.Rfc:RCA140321C91
2021-08-03 19:49:17-604700.Cliente:039559. Email:hanaya2011@hotmail.com. Boleto: 340500321072809020065. Total: 500.00. Fecha:
2021-08-03 19:49:17-604700.Request.FE204396
2021-08-03 19:49:17-604700.Firmar folio.FE204396
2021-08-03 19:49:17-604700.Timbrar folio.FE204396
2021-08-03 19:49:17-604700.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 19:49:17-604700.cfdiReceptor.Rfc:RCA140321C91
2021-08-03 19:49:17-604700.cfdiComprobante.Fech:8/3/2021 7:48:55 PM
2021-08-03 19:49:17-604700.cfdiComprobante.Total:500.00
2021-08-03 19:49:18-604700.Folio Generado:FE204396
2021-08-03 19:49:18-604700.Timbre Fiscal:DED04543-2F05-4047-B622-BA8EA0068A4C
2021-08-03 19:49:19-604700.Inicio Envia Factura.FE204396
2021-08-03 19:49:21-604700.Fin Envia Factura.FE204396
2021-08-03 19:49:21-604700.Proceso finalizado. SesionId:604700 Folio Documento:MTY,1-2-0-0-526492,2,RCA140321C91,FE
2021-08-03 19:49:21-604700.-----------------------------------------------------------FIN
2021-08-03 20:38:05-611663.-----------------------------------------------------------INI
2021-08-03 20:38:05-611663.Proceso Inicializado genera_cfdi.aspx. SesionId:611663 Folio Documento:MTY,1-2-0-0-527513,2,MHA210226MT2,FE
2021-08-03 20:38:05-611663.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 20:38:05-611663.Server:ACOSRV5 Base:DBSAC7
2021-08-03 20:38:05-611663.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 20:38:05-611663.Siguiente Folio.MTY-FE-1-2-0-0-527513
2021-08-03 20:38:05-611663.Oficina:MTY,Serie:FE,Factura:204397
2021-08-03 20:38:05-611663.Modo Pruebas:False
2021-08-03 20:38:05-611663.cfdiReceptor.Rfc:MHA210226MT2
2021-08-03 20:38:05-611663.Cliente:096903. Email:juanvegap@lahaus.com. Boleto: 330500321080200110002. Total: 400.00. Fecha:
2021-08-03 20:38:05-611663.Request.FE204397
2021-08-03 20:38:06-611663.Firmar folio.FE204397
2021-08-03 20:38:06-611663.Timbrar folio.FE204397
2021-08-03 20:38:06-611663.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 20:38:06-611663.cfdiReceptor.Rfc:MHA210226MT2
2021-08-03 20:38:06-611663.cfdiComprobante.Fech:8/3/2021 8:37:56 PM
2021-08-03 20:38:06-611663.cfdiComprobante.Total:400.00
2021-08-03 20:38:07-611663.Folio Generado:FE204397
2021-08-03 20:38:07-611663.Timbre Fiscal:32B7BA5E-3CA0-451A-B898-5CB2079EA799
2021-08-03 20:38:10-611663.Inicio Envia Factura.FE204397
2021-08-03 20:38:13-611663.Fin Envia Factura.FE204397
2021-08-03 20:38:13-611663.Proceso finalizado. SesionId:611663 Folio Documento:MTY,1-2-0-0-527513,2,MHA210226MT2,FE
2021-08-03 20:38:13-611663.-----------------------------------------------------------FIN
2021-08-03 21:02:07-628693.-----------------------------------------------------------INI
2021-08-03 21:02:07-628693.Proceso Inicializado genera_cfdi.aspx. SesionId:628693 Folio Documento:MTY,1-2-0-0-527368,2,CAC001003KK5,FE
2021-08-03 21:02:07-628693.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 21:02:07-628693.Server:ACOSRV5 Base:DBSAC7
2021-08-03 21:02:07-628693.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 21:02:07-628693.Siguiente Folio.MTY-FE-1-2-0-0-527368
2021-08-03 21:02:07-628693.Oficina:MTY,Serie:FE,Factura:204398
2021-08-03 21:02:07-628693.Modo Pruebas:False
2021-08-03 21:02:08-628693.cfdiReceptor.Rfc:CAC001003KK5
2021-08-03 21:02:08-628693.Cliente:093229. Email:eduardo.cano@canoingenieria.com. Boleto: 170500421080119430144. Total: 550.00. Fecha:
2021-08-03 21:02:08-628693.Request.FE204398
2021-08-03 21:02:08-628693.Firmar folio.FE204398
2021-08-03 21:02:08-628693.Timbrar folio.FE204398
2021-08-03 21:02:08-628693.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 21:02:08-628693.cfdiReceptor.Rfc:CAC001003KK5
2021-08-03 21:02:08-628693.cfdiComprobante.Fech:8/3/2021 9:01:45 PM
2021-08-03 21:02:08-628693.cfdiComprobante.Total:550.00
2021-08-03 21:02:12-628693.Folio Generado:FE204398
2021-08-03 21:02:12-628693.Timbre Fiscal:8CA1D561-77AC-4ACF-96AA-BC576064D755
2021-08-03 21:02:15-628693.Inicio Envia Factura.FE204398
2021-08-03 21:02:17-628693.Fin Envia Factura.FE204398
2021-08-03 21:02:17-628693.Proceso finalizado. SesionId:628693 Folio Documento:MTY,1-2-0-0-527368,2,CAC001003KK5,FE
2021-08-03 21:02:17-628693.-----------------------------------------------------------FIN
2021-08-03 21:20:05-632437.-----------------------------------------------------------INI
2021-08-03 21:20:05-632437.Proceso Inicializado genera_cfdi.aspx. SesionId:632437 Folio Documento:MTY,1-1-2-5775-98310,2,IFI9203263K3,FE
2021-08-03 21:20:05-632437.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 21:20:05-632437.Server:ACOSRV5 Base:DBSAC7
2021-08-03 21:20:05-632437.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 21:20:05-632437.Siguiente Folio.MTY-FE-1-1-2-5775-98310
2021-08-03 21:20:05-632437.Oficina:MTY,Serie:FE,Factura:204399
2021-08-03 21:20:05-632437.Modo Pruebas:False
2021-08-03 21:20:05-632437.cfdiReceptor.Rfc:IFI9203263K3
2021-08-03 21:20:05-632437.Cliente:090160. Email:rolandogr68@gmail.com. Boleto: 011098310. Total: 370.00. Fecha:
2021-08-03 21:20:05-632437.Request.FE204399
2021-08-03 21:20:05-632437.Firmar folio.FE204399
2021-08-03 21:20:05-632437.Timbrar folio.FE204399
2021-08-03 21:20:05-632437.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 21:20:05-632437.cfdiReceptor.Rfc:IFI9203263K3
2021-08-03 21:20:05-632437.cfdiComprobante.Fech:8/3/2021 9:19:34 PM
2021-08-03 21:20:05-632437.cfdiComprobante.Total:370.00
2021-08-03 21:20:06-632437.Folio Generado:FE204399
2021-08-03 21:20:06-632437.Timbre Fiscal:2B5D14DF-D02A-49B9-A388-6D82007E762C
2021-08-03 21:20:07-632437.Inicio Envia Factura.FE204399
2021-08-03 21:20:09-632437.Fin Envia Factura.FE204399
2021-08-03 21:20:09-632437.Proceso finalizado. SesionId:632437 Folio Documento:MTY,1-1-2-5775-98310,2,IFI9203263K3,FE
2021-08-03 21:20:09-632437.-----------------------------------------------------------FIN
2021-08-03 22:03:56-652430.-----------------------------------------------------------INI
2021-08-03 22:03:56-652430.Proceso Inicializado genera_cfdi.aspx. SesionId:652430 Folio Documento:MTY,1-2-0-0-527218,2,GPE9806226Z9,FE
2021-08-03 22:03:56-652430.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 22:03:56-652430.Server:ACOSRV5 Base:DBSAC7
2021-08-03 22:03:56-652430.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 22:03:56-652430.Siguiente Folio.MTY-FE-1-2-0-0-527218
2021-08-03 22:03:56-652430.Oficina:MTY,Serie:FE,Factura:204400
2021-08-03 22:03:56-652430.Modo Pruebas:False
2021-08-03 22:03:56-652430.cfdiReceptor.Rfc:GPE9806226Z9
2021-08-03 22:03:56-652430.Cliente:004515. Email:julio.nava@gea.com. Boleto: 230500521080113100074. Total: 700.00. Fecha:
2021-08-03 22:03:56-652430.Request.FE204400
2021-08-03 22:03:56-652430.Firmar folio.FE204400
2021-08-03 22:03:56-652430.Timbrar folio.FE204400
2021-08-03 22:03:56-652430.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 22:03:56-652430.cfdiReceptor.Rfc:GPE9806226Z9
2021-08-03 22:03:56-652430.cfdiComprobante.Fech:8/3/2021 10:01:22 PM
2021-08-03 22:03:56-652430.cfdiComprobante.Total:700.00
2021-08-03 22:03:57-652430.Folio Generado:FE204400
2021-08-03 22:03:57-652430.Timbre Fiscal:D3FCAE83-76C2-4C94-AA42-31B5556F997A
2021-08-03 22:04:01-652430.Inicio Envia Factura.FE204400
2021-08-03 22:04:04-652430.Fin Envia Factura.FE204400
2021-08-03 22:04:04-652430.Proceso finalizado. SesionId:652430 Folio Documento:MTY,1-2-0-0-527218,2,GPE9806226Z9,FE
2021-08-03 22:04:04-652430.-----------------------------------------------------------FIN
2021-08-03 22:23:24-653961.-----------------------------------------------------------INI
2021-08-03 22:23:24-653961.Proceso Inicializado genera_cfdi.aspx. SesionId:653961 Folio Documento:MTY,1-2-0-0-526042,2,BNM840515VB1,FE
2021-08-03 22:23:24-653961.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 22:23:24-653961.Server:ACOSRV5 Base:DBSAC7
2021-08-03 22:23:24-653961.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 22:23:24-653961.Siguiente Folio.MTY-FE-1-2-0-0-526042
2021-08-03 22:23:24-653961.Oficina:MTY,Serie:FE,Factura:204401
2021-08-03 22:23:24-653961.Modo Pruebas:False
2021-08-03 22:23:24-653961.cfdiReceptor.Rfc:BNM840515VB1
2021-08-03 22:23:24-653961.Cliente:096904. Email:giselle.chinas@citi.com. Boleto: 340500521072512540065. Total: 700.00. Fecha:
2021-08-03 22:23:24-653961.Request.FE204401
2021-08-03 22:23:24-653961.Firmar folio.FE204401
2021-08-03 22:23:24-653961.Timbrar folio.FE204401
2021-08-03 22:23:24-653961.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 22:23:24-653961.cfdiReceptor.Rfc:BNM840515VB1
2021-08-03 22:23:24-653961.cfdiComprobante.Fech:8/3/2021 9:45:36 PM
2021-08-03 22:23:24-653961.cfdiComprobante.Total:700.00
2021-08-03 22:23:25-653961.Folio Generado:FE204401
2021-08-03 22:23:25-653961.Timbre Fiscal:A9B57D04-931D-4903-874D-AEB20B692696
2021-08-03 22:23:27-653961.Inicio Envia Factura.FE204401
2021-08-03 22:23:29-653961.Fin Envia Factura.FE204401
2021-08-03 22:23:29-653961.Proceso finalizado. SesionId:653961 Folio Documento:MTY,1-2-0-0-526042,2,BNM840515VB1,FE
2021-08-03 22:23:29-653961.-----------------------------------------------------------FIN
2021-08-03 22:26:06-668409.-----------------------------------------------------------INI
2021-08-03 22:26:06-668409.Proceso Inicializado genera_cfdi.aspx. SesionId:668409 Folio Documento:MTY,1-2-0-0-527523,2,FME941104GN8,FE
2021-08-03 22:26:06-668409.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 22:26:06-668409.Server:ACOSRV5 Base:DBSAC7
2021-08-03 22:26:06-668409.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 22:26:06-668409.Siguiente Folio.MTY-FE-1-2-0-0-527523
2021-08-03 22:26:06-668409.Oficina:MTY,Serie:FE,Factura:204402
2021-08-03 22:26:06-668409.Modo Pruebas:False
2021-08-03 22:26:06-668409.cfdiReceptor.Rfc:FME941104GN8
2021-08-03 22:26:06-668409.Cliente:094454. Email:rvega@fujifilm.com.mx. Boleto: 330532721080209160071. Total: 200.00. Fecha:
2021-08-03 22:26:06-668409.Request.FE204402
2021-08-03 22:26:06-668409.Firmar folio.FE204402
2021-08-03 22:26:06-668409.Timbrar folio.FE204402
2021-08-03 22:26:06-668409.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 22:26:06-668409.cfdiReceptor.Rfc:FME941104GN8
2021-08-03 22:26:06-668409.cfdiComprobante.Fech:8/3/2021 10:23:49 PM
2021-08-03 22:26:06-668409.cfdiComprobante.Total:200.00
2021-08-03 22:26:07-668409.Folio Generado:FE204402
2021-08-03 22:26:07-668409.Timbre Fiscal:908F2609-7CD5-4D99-B5DD-91EC9053736E
2021-08-03 22:26:09-668409.Inicio Envia Factura.FE204402
2021-08-03 22:26:10-668409.Fin Envia Factura.FE204402
2021-08-03 22:26:10-668409.Proceso finalizado. SesionId:668409 Folio Documento:MTY,1-2-0-0-527523,2,FME941104GN8,FE
2021-08-03 22:26:10-668409.-----------------------------------------------------------FIN
2021-08-03 23:17:13-671040.-----------------------------------------------------------INI
2021-08-03 23:17:14-671040.Proceso Inicializado genera_cfdi.aspx. SesionId:671040 Folio Documento:MTY,1-2-0-0-526951,2,SMO071206IN9,FE
2021-08-03 23:17:14-671040.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 23:17:14-671040.Server:ACOSRV5 Base:DBSAC7
2021-08-03 23:17:14-671040.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 23:17:14-671040.Siguiente Folio.MTY-FE-1-2-0-0-526951
2021-08-03 23:17:14-671040.Oficina:MTY,Serie:FE,Factura:204403
2021-08-03 23:17:14-671040.Modo Pruebas:False
2021-08-03 23:17:14-671040.cfdiReceptor.Rfc:SMO071206IN9
2021-08-03 23:17:14-671040.Cliente:096612. Email:granados.p@live.com.mx. Boleto: 020543921073013320092. Total: 900.00. Fecha:
2021-08-03 23:17:14-671040.Request.FE204403
2021-08-03 23:17:14-671040.Firmar folio.FE204403
2021-08-03 23:17:15-671040.Timbrar folio.FE204403
2021-08-03 23:17:15-671040.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 23:17:15-671040.cfdiReceptor.Rfc:SMO071206IN9
2021-08-03 23:17:15-671040.cfdiComprobante.Fech:8/3/2021 11:16:55 PM
2021-08-03 23:17:15-671040.cfdiComprobante.Total:900.00
2021-08-03 23:17:16-671040.Folio Generado:FE204403
2021-08-03 23:17:16-671040.Timbre Fiscal:4D25EA5E-1C5B-4D80-BF62-21429E328CC3
2021-08-03 23:17:20-671040.Inicio Envia Factura.FE204403
2021-08-03 23:17:22-671040.Fin Envia Factura.FE204403
2021-08-03 23:17:22-671040.Proceso finalizado. SesionId:671040 Folio Documento:MTY,1-2-0-0-526951,2,SMO071206IN9,FE
2021-08-03 23:17:22-671040.-----------------------------------------------------------FIN
2021-08-03 23:33:04-689445.-----------------------------------------------------------INI
2021-08-03 23:33:04-689445.Proceso Inicializado genera_cfdi.aspx. SesionId:689445 Folio Documento:MTY,1-2-0-0-527483,2,MDI931014D37,FE
2021-08-03 23:33:04-689445.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 23:33:04-689445.Server:ACOSRV5 Base:DBSAC7
2021-08-03 23:33:04-689445.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 23:33:04-689445.Siguiente Folio.MTY-FE-1-2-0-0-527483
2021-08-03 23:33:04-689445.Oficina:MTY,Serie:FE,Factura:204404
2021-08-03 23:33:04-689445.Modo Pruebas:False
2021-08-03 23:33:04-689445.cfdiReceptor.Rfc:MDI931014D37
2021-08-03 23:33:04-689445.Cliente:096905. Email:josalf_26ar@hotmail.com. Boleto: 340500321073114080120. Total: 500.00. Fecha:
2021-08-03 23:33:04-689445.Request.FE204404
2021-08-03 23:33:04-689445.Firmar folio.FE204404
2021-08-03 23:33:04-689445.Timbrar folio.FE204404
2021-08-03 23:33:04-689445.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 23:33:04-689445.cfdiReceptor.Rfc:MDI931014D37
2021-08-03 23:33:04-689445.cfdiComprobante.Fech:8/3/2021 11:30:37 PM
2021-08-03 23:33:04-689445.cfdiComprobante.Total:500.00
2021-08-03 23:33:05-689445.Folio Generado:FE204404
2021-08-03 23:33:05-689445.Timbre Fiscal:562FDC01-3909-43BC-ABB4-2F418055AC9E
2021-08-03 23:33:07-689445.Inicio Envia Factura.FE204404
2021-08-03 23:33:09-689445.Fin Envia Factura.FE204404
2021-08-03 23:33:09-689445.Proceso finalizado. SesionId:689445 Folio Documento:MTY,1-2-0-0-527483,2,MDI931014D37,FE
2021-08-03 23:33:09-689445.-----------------------------------------------------------FIN
2021-08-03 23:47:42-699788.-----------------------------------------------------------INI
2021-08-03 23:47:42-699788.Proceso Inicializado genera_cfdi.aspx. SesionId:699788 Folio Documento:MTY,1-2-0-0-524801,2,CSD161207R2A,FE
2021-08-03 23:47:42-699788.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-03 23:47:42-699788.Server:ACOSRV5 Base:DBSAC7
2021-08-03 23:47:42-699788.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-03 23:47:42-699788.Siguiente Folio.MTY-FE-1-2-0-0-524801
2021-08-03 23:47:42-699788.Oficina:MTY,Serie:FE,Factura:204405
2021-08-03 23:47:42-699788.Modo Pruebas:False
2021-08-03 23:47:42-699788.cfdiReceptor.Rfc:CSD161207R2A
2021-08-03 23:47:42-699788.Cliente:096906. Email:ppordonez@sodimac.com.mx. Boleto: 320500321071913310133. Total: 500.00. Fecha:
2021-08-03 23:47:42-699788.Request.FE204405
2021-08-03 23:47:42-699788.Firmar folio.FE204405
2021-08-03 23:47:42-699788.Timbrar folio.FE204405
2021-08-03 23:47:42-699788.cfdiEmisor.Rfc:TPA100922MD8
2021-08-03 23:47:42-699788.cfdiReceptor.Rfc:CSD161207R2A
2021-08-03 23:47:42-699788.cfdiComprobante.Fech:8/3/2021 11:46:38 PM
2021-08-03 23:47:42-699788.cfdiComprobante.Total:500.00
2021-08-03 23:47:44-699788.Folio Generado:FE204405
2021-08-03 23:47:44-699788.Timbre Fiscal:077F7A6C-1423-4198-B51A-E82512540B29
2021-08-03 23:47:45-699788.Inicio Envia Factura.FE204405
2021-08-03 23:47:48-699788.Fin Envia Factura.FE204405
2021-08-03 23:47:48-699788.Proceso finalizado. SesionId:699788 Folio Documento:MTY,1-2-0-0-524801,2,CSD161207R2A,FE
2021-08-03 23:47:48-699788.-----------------------------------------------------------FIN
2021-08-04 01:03:35-700241.-----------------------------------------------------------INI
2021-08-04 01:03:35-700241.Proceso Inicializado genera_cfdi.aspx. SesionId:700241 Folio Documento:MTY,1-1-2-5774-98291,2,SGP190923628,FE
2021-08-04 01:03:35-700241.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 01:03:35-700241.Server:ACOSRV5 Base:DBSAC7
2021-08-04 01:03:35-700241.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 01:03:35-700241.Siguiente Folio.MTY-FE-1-1-2-5774-98291
2021-08-04 01:03:35-700241.Oficina:MTY,Serie:FE,Factura:204406
2021-08-04 01:03:35-700241.Modo Pruebas:False
2021-08-04 01:03:35-700241.cfdiReceptor.Rfc:SGP190923628
2021-08-04 01:03:35-700241.Cliente:058130. Email:oscar_tamez29@hotmail.com. Boleto: 011098291. Total: 2000.00. Fecha:
2021-08-04 01:03:35-700241.Request.FE204406
2021-08-04 01:03:35-700241.Firmar folio.FE204406
2021-08-04 01:03:35-700241.Timbrar folio.FE204406
2021-08-04 01:03:35-700241.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 01:03:35-700241.cfdiReceptor.Rfc:SGP190923628
2021-08-04 01:03:35-700241.cfdiComprobante.Fech:8/4/2021 1:00:10 AM
2021-08-04 01:03:35-700241.cfdiComprobante.Total:2000.00
2021-08-04 01:03:37-700241.Folio Generado:FE204406
2021-08-04 01:03:37-700241.Timbre Fiscal:D0B2AA0D-26CF-4B2F-96E4-C7C037A8ACFC
2021-08-04 01:03:40-700241.Inicio Envia Factura.FE204406
2021-08-04 01:03:43-700241.Fin Envia Factura.FE204406
2021-08-04 01:03:43-700241.Proceso finalizado. SesionId:700241 Folio Documento:MTY,1-1-2-5774-98291,2,SGP190923628,FE
2021-08-04 01:03:43-700241.-----------------------------------------------------------FIN
2021-08-04 08:06:15-17645.-----------------------------------------------------------INI
2021-08-04 08:06:15-17645.Proceso Inicializado genera_cfdi.aspx. SesionId:17645 Folio Documento:MTY,1-2-0-0-527126,2,NOR900402TN1,FE
2021-08-04 08:06:15-17645.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 08:06:15-17645.Server:ACOSRV5 Base:DBSAC7
2021-08-04 08:06:15-17645.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 08:06:15-17645.Siguiente Folio.MTY-FE-1-2-0-0-527126
2021-08-04 08:06:15-17645.Oficina:MTY,Serie:FE,Factura:204407
2021-08-04 08:06:15-17645.Modo Pruebas:False
2021-08-04 08:06:15-17645.cfdiReceptor.Rfc:NOR900402TN1
2021-08-04 08:06:15-17645.Cliente:031099. Email:eabraham@industronic.com.mx. Boleto: 270500421073018340135. Total: 590.00. Fecha:
2021-08-04 08:06:15-17645.Request.FE204407
2021-08-04 08:06:15-17645.Firmar folio.FE204407
2021-08-04 08:06:15-17645.Timbrar folio.FE204407
2021-08-04 08:06:15-17645.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 08:06:15-17645.cfdiReceptor.Rfc:NOR900402TN1
2021-08-04 08:06:15-17645.cfdiComprobante.Fech:8/4/2021 8:02:08 AM
2021-08-04 08:06:15-17645.cfdiComprobante.Total:590.00
2021-08-04 08:06:16-17645.Folio Generado:FE204407
2021-08-04 08:06:16-17645.Timbre Fiscal:24E596E3-6AD1-42AD-AD7C-76377DBE1F1C
2021-08-04 08:06:19-17645.Inicio Envia Factura.FE204407
2021-08-04 08:06:22-17645.Fin Envia Factura.FE204407
2021-08-04 08:06:22-17645.Proceso finalizado. SesionId:17645 Folio Documento:MTY,1-2-0-0-527126,2,NOR900402TN1,FE
2021-08-04 08:06:22-17645.-----------------------------------------------------------FIN
2021-08-04 08:42:35-23525.-----------------------------------------------------------INI
2021-08-04 08:42:35-23525.Proceso Inicializado genera_cfdi.aspx. SesionId:23525 Folio Documento:MTY,1-2-0-0-525418,2,AME941028N57,FE
2021-08-04 08:42:35-23525.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 08:42:35-23525.Server:ACOSRV5 Base:DBSAC7
2021-08-04 08:42:35-23525.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 08:42:35-23525.Siguiente Folio.MTY-FE-1-2-0-0-525418
2021-08-04 08:42:35-23525.Oficina:MTY,Serie:FE,Factura:204408
2021-08-04 08:42:35-23525.Modo Pruebas:False
2021-08-04 08:42:35-23525.cfdiReceptor.Rfc:AME941028N57
2021-08-04 08:42:35-23525.Cliente:084536. Email:ricardo.limones1@arcelormittal.com. Boleto: 160500321072216470141. Total: 500.00. Fecha:
2021-08-04 08:42:35-23525.Request.FE204408
2021-08-04 08:42:35-23525.Firmar folio.FE204408
2021-08-04 08:42:35-23525.Timbrar folio.FE204408
2021-08-04 08:42:35-23525.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 08:42:35-23525.cfdiReceptor.Rfc:AME941028N57
2021-08-04 08:42:35-23525.cfdiComprobante.Fech:8/4/2021 8:42:14 AM
2021-08-04 08:42:35-23525.cfdiComprobante.Total:500.00
2021-08-04 08:42:36-23525.Folio Generado:FE204408
2021-08-04 08:42:36-23525.Timbre Fiscal:B532971D-15D6-4AD2-8025-3A2A3FEE55FB
2021-08-04 08:42:39-23525.Inicio Envia Factura.FE204408
2021-08-04 08:42:42-23525.Fin Envia Factura.FE204408
2021-08-04 08:42:42-23525.Proceso finalizado. SesionId:23525 Folio Documento:MTY,1-2-0-0-525418,2,AME941028N57,FE
2021-08-04 08:42:42-23525.-----------------------------------------------------------FIN
2021-08-04 09:28:26-33863.-----------------------------------------------------------INI
2021-08-04 09:28:26-33863.Proceso Inicializado genera_cfdi.aspx. SesionId:33863 Folio Documento:MTY,1-2-0-0-527470,2,AGI000324GH6,FE
2021-08-04 09:28:26-33863.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 09:28:26-33863.Server:ACOSRV5 Base:DBSAC7
2021-08-04 09:28:26-33863.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 09:28:26-33863.Siguiente Folio.MTY-FE-1-2-0-0-527470
2021-08-04 09:28:26-33863.Oficina:MTY,Serie:FE,Factura:204409
2021-08-04 09:28:26-33863.Modo Pruebas:False
2021-08-04 09:28:26-33863.cfdiReceptor.Rfc:AGI000324GH6
2021-08-04 09:28:26-33863.Cliente:096907. Email:jorge.fernandez@amiautomation.com. Boleto: 330500521073108520070. Total: 700.00. Fecha:
2021-08-04 09:28:26-33863.Request.FE204409
2021-08-04 09:28:26-33863.Firmar folio.FE204409
2021-08-04 09:28:26-33863.Timbrar folio.FE204409
2021-08-04 09:28:26-33863.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 09:28:26-33863.cfdiReceptor.Rfc:AGI000324GH6
2021-08-04 09:28:26-33863.cfdiComprobante.Fech:8/4/2021 9:28:11 AM
2021-08-04 09:28:26-33863.cfdiComprobante.Total:700.00
2021-08-04 09:28:27-33863.Folio Generado:FE204409
2021-08-04 09:28:27-33863.Timbre Fiscal:222B13B5-0DBC-4DC4-A669-8C4050848C7E
2021-08-04 09:28:31-33863.Inicio Envia Factura.FE204409
2021-08-04 09:28:34-33863.Fin Envia Factura.FE204409
2021-08-04 09:28:34-33863.Proceso finalizado. SesionId:33863 Folio Documento:MTY,1-2-0-0-527470,2,AGI000324GH6,FE
2021-08-04 09:28:34-33863.-----------------------------------------------------------FIN
2021-08-04 09:41:55-41982.-----------------------------------------------------------INI
2021-08-04 09:41:55-41982.Proceso Inicializado genera_cfdi.aspx. SesionId:41982 Folio Documento:MTY,1-2-0-0-527400,2,CFE370814QI0,FE
2021-08-04 09:41:55-41982.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 09:41:55-41982.Server:ACOSRV5 Base:DBSAC7
2021-08-04 09:41:55-41982.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 09:41:55-41982.Siguiente Folio.MTY-FE-1-2-0-0-527400
2021-08-04 09:41:56-41982.Oficina:MTY,Serie:FE,Factura:204410
2021-08-04 09:41:56-41982.Modo Pruebas:False
2021-08-04 09:41:56-41982.cfdiReceptor.Rfc:CFE370814QI0
2021-08-04 09:41:56-41982.Cliente:096621. Email:jc_lara73@hotmail.com. Boleto: 310500521073102520033. Total: 700.00. Fecha:
2021-08-04 09:41:56-41982.Request.FE204410
2021-08-04 09:41:56-41982.Firmar folio.FE204410
2021-08-04 09:41:56-41982.Timbrar folio.FE204410
2021-08-04 09:41:56-41982.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 09:41:56-41982.cfdiReceptor.Rfc:CFE370814QI0
2021-08-04 09:41:56-41982.cfdiComprobante.Fech:8/4/2021 9:41:25 AM
2021-08-04 09:41:56-41982.cfdiComprobante.Total:700.00
2021-08-04 09:41:57-41982.Folio Generado:FE204410
2021-08-04 09:41:57-41982.Timbre Fiscal:F82BB0B7-728C-4AF9-800B-E003BBF575A3
2021-08-04 09:41:58-41982.Inicio Envia Factura.FE204410
2021-08-04 09:42:00-41982.Fin Envia Factura.FE204410
2021-08-04 09:42:00-41982.Proceso finalizado. SesionId:41982 Folio Documento:MTY,1-2-0-0-527400,2,CFE370814QI0,FE
2021-08-04 09:42:00-41982.-----------------------------------------------------------FIN
2021-08-04 09:47:12-46167.-----------------------------------------------------------INI
2021-08-04 09:47:12-46167.Proceso Inicializado genera_cfdi.aspx. SesionId:46167 Folio Documento:MTY,1-2-0-0-527392,2,VWM021122AM4,FE
2021-08-04 09:47:12-46167.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 09:47:12-46167.Server:ACOSRV5 Base:DBSAC7
2021-08-04 09:47:12-46167.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 09:47:12-46167.Siguiente Folio.MTY-FE-1-2-0-0-527392
2021-08-04 09:47:12-46167.Oficina:MTY,Serie:FE,Factura:204411
2021-08-04 09:47:12-46167.Modo Pruebas:False
2021-08-04 09:47:12-46167.cfdiReceptor.Rfc:VWM021122AM4
2021-08-04 09:47:12-46167.Cliente:096908. Email:egisa@vestas.com. Boleto: 320500421073020000171. Total: 590.00. Fecha:
2021-08-04 09:47:12-46167.Request.FE204411
2021-08-04 09:47:12-46167.Firmar folio.FE204411
2021-08-04 09:47:12-46167.Timbrar folio.FE204411
2021-08-04 09:47:12-46167.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 09:47:12-46167.cfdiReceptor.Rfc:VWM021122AM4
2021-08-04 09:47:12-46167.cfdiComprobante.Fech:8/4/2021 9:46:50 AM
2021-08-04 09:47:12-46167.cfdiComprobante.Total:590.00
2021-08-04 09:47:13-46167.Folio Generado:FE204411
2021-08-04 09:47:13-46167.Timbre Fiscal:C8A01368-E975-43D5-8B68-4F1CCA9CEB89
2021-08-04 09:47:14-46167.Inicio Envia Factura.FE204411
2021-08-04 09:47:16-46167.Fin Envia Factura.FE204411
2021-08-04 09:47:16-46167.Proceso finalizado. SesionId:46167 Folio Documento:MTY,1-2-0-0-527392,2,VWM021122AM4,FE
2021-08-04 09:47:16-46167.-----------------------------------------------------------FIN
2021-08-04 09:57:34-58575.-----------------------------------------------------------INI
2021-08-04 09:57:34-58575.Proceso Inicializado genera_cfdi.aspx. SesionId:58575 Folio Documento:MTY,1-2-0-0-525435,2,PPG870901SE0,FE
2021-08-04 09:57:34-58575.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 09:57:34-58575.Server:ACOSRV5 Base:DBSAC7
2021-08-04 09:57:34-58575.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 09:57:34-58575.Siguiente Folio.MTY-FE-1-2-0-0-525435
2021-08-04 09:57:34-58575.Oficina:MTY,Serie:FE,Factura:204412
2021-08-04 09:57:34-58575.Modo Pruebas:False
2021-08-04 09:57:34-58575.cfdiReceptor.Rfc:PPG870901SE0
2021-08-04 09:57:34-58575.Cliente:096909. Email:jonathanrios@ppg.com. Boleto: 170578421072223510231. Total: 1100.00. Fecha:
2021-08-04 09:57:34-58575.Request.FE204412
2021-08-04 09:57:34-58575.Firmar folio.FE204412
2021-08-04 09:57:34-58575.Timbrar folio.FE204412
2021-08-04 09:57:34-58575.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 09:57:34-58575.cfdiReceptor.Rfc:PPG870901SE0
2021-08-04 09:57:34-58575.cfdiComprobante.Fech:8/4/2021 9:57:12 AM
2021-08-04 09:57:34-58575.cfdiComprobante.Total:1100.00
2021-08-04 09:57:35-58575.Folio Generado:FE204412
2021-08-04 09:57:35-58575.Timbre Fiscal:97055500-8678-4790-BCEE-C2703C9F05BB
2021-08-04 09:57:37-58575.Inicio Envia Factura.FE204412
2021-08-04 09:57:39-58575.Fin Envia Factura.FE204412
2021-08-04 09:57:39-58575.Proceso finalizado. SesionId:58575 Folio Documento:MTY,1-2-0-0-525435,2,PPG870901SE0,FE
2021-08-04 09:57:39-58575.-----------------------------------------------------------FIN
2021-08-04 10:12:58-78746.-----------------------------------------------------------INI
2021-08-04 10:12:58-78746.Proceso Inicializado genera_cfdi.aspx. SesionId:78746 Folio Documento:MTY,1-2-0-0-523511,2,MEX140712929,FE
2021-08-04 10:12:58-78746.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 10:12:58-78746.Server:ACOSRV5 Base:DBSAC7
2021-08-04 10:12:58-78746.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 10:12:58-78746.Siguiente Folio.MTY-FE-1-2-0-0-523511
2021-08-04 10:12:58-78746.Oficina:MTY,Serie:FE,Factura:204413
2021-08-04 10:12:58-78746.Modo Pruebas:False
2021-08-04 10:12:58-78746.cfdiReceptor.Rfc:MEX140712929
2021-08-04 10:12:58-78746.Cliente:096910. Email:juan.covarrubias@cemglobal.com. Boleto: 350500421071310250080. Total: 600.00. Fecha:
2021-08-04 10:12:58-78746.Request.FE204413
2021-08-04 10:12:58-78746.Firmar folio.FE204413
2021-08-04 10:12:58-78746.Timbrar folio.FE204413
2021-08-04 10:12:58-78746.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 10:12:58-78746.cfdiReceptor.Rfc:MEX140712929
2021-08-04 10:12:58-78746.cfdiComprobante.Fech:8/4/2021 10:00:38 AM
2021-08-04 10:12:58-78746.cfdiComprobante.Total:600.00
2021-08-04 10:12:59-78746.Folio Generado:FE204413
2021-08-04 10:12:59-78746.Timbre Fiscal:1B52CDB8-3558-4F00-AADA-79B9EF9A6299
2021-08-04 10:13:01-78746.Inicio Envia Factura.FE204413
2021-08-04 10:13:03-78746.Fin Envia Factura.FE204413
2021-08-04 10:13:03-78746.Proceso finalizado. SesionId:78746 Folio Documento:MTY,1-2-0-0-523511,2,MEX140712929,FE
2021-08-04 10:13:03-78746.-----------------------------------------------------------FIN
2021-08-04 10:14:53-78746.-----------------------------------------------------------INI
2021-08-04 10:14:53-78746.Proceso Inicializado genera_cfdi.aspx. SesionId:78746 Folio Documento:MTY,1-2-0-0-523511,2,MEX140712929,FE
2021-08-04 10:14:53-78746.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 10:14:53-78746.Server:ACOSRV5 Base:DBSAC7
2021-08-04 10:14:53-78746.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 10:14:53-78746.Oficina:MTY,Serie:FE,Factura:204413
2021-08-04 10:14:53-78746.Modo Pruebas:False
2021-08-04 10:14:53-78746.cfdiReceptor.Rfc:MEX140712929
2021-08-04 10:14:53-78746.Cliente:096910. Email:juan.covarrubias@cemglobal.com. Boleto: 350500421071310250080. Total: 600,00. Fecha:
2021-08-04 10:14:53-78746.Folio existente.FE204413
2021-08-04 10:34:01-89240.-----------------------------------------------------------INI
2021-08-04 10:34:01-89240.Proceso Inicializado genera_cfdi.aspx. SesionId:89240 Folio Documento:MTY,1-2-0-0-525945,2,DBR150521HQ7,FE
2021-08-04 10:34:01-89240.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 10:34:01-89240.Server:ACOSRV5 Base:DBSAC7
2021-08-04 10:34:01-89240.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 10:34:01-89240.Siguiente Folio.MTY-FE-1-2-0-0-525945
2021-08-04 10:34:01-89240.Oficina:MTY,Serie:FE,Factura:204414
2021-08-04 10:34:01-89240.Modo Pruebas:False
2021-08-04 10:34:01-89240.cfdiReceptor.Rfc:DBR150521HQ7
2021-08-04 10:34:01-89240.Cliente:096911. Email:erika.diaz@datoz.com. Boleto: 310500521072519200124. Total: 700.00. Fecha:
2021-08-04 10:34:01-89240.Request.FE204414
2021-08-04 10:34:01-89240.Firmar folio.FE204414
2021-08-04 10:34:01-89240.Timbrar folio.FE204414
2021-08-04 10:34:01-89240.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 10:34:01-89240.cfdiReceptor.Rfc:DBR150521HQ7
2021-08-04 10:34:01-89240.cfdiComprobante.Fech:8/4/2021 10:33:04 AM
2021-08-04 10:34:01-89240.cfdiComprobante.Total:700.00
2021-08-04 10:34:02-89240.Folio Generado:FE204414
2021-08-04 10:34:02-89240.Timbre Fiscal:37D6BD48-08F6-49B3-AA7B-729C717C467D
2021-08-04 10:34:03-89240.Inicio Envia Factura.FE204414
2021-08-04 10:34:05-89240.Fin Envia Factura.FE204414
2021-08-04 10:34:05-89240.Proceso finalizado. SesionId:89240 Folio Documento:MTY,1-2-0-0-525945,2,DBR150521HQ7,FE
2021-08-04 10:34:05-89240.-----------------------------------------------------------FIN
2021-08-04 10:35:25-90569.-----------------------------------------------------------INI
2021-08-04 10:35:25-90569.Proceso Inicializado genera_cfdi.aspx. SesionId:90569 Folio Documento:MTY,1-2-0-0-527326,2,CHE120202GS8,FE
2021-08-04 10:35:25-90569.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 10:35:25-90569.Server:ACOSRV5 Base:DBSAC7
2021-08-04 10:35:25-90569.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 10:35:25-90569.Siguiente Folio.MTY-FE-1-2-0-0-527326
2021-08-04 10:35:25-90569.Oficina:MTY,Serie:FE,Factura:204415
2021-08-04 10:35:25-90569.Modo Pruebas:False
2021-08-04 10:35:25-90569.cfdiReceptor.Rfc:CHE120202GS8
2021-08-04 10:35:25-90569.Cliente:094835. Email:compras@cohidsa.com.mx. Boleto: 160500421073119320165. Total: 520.00. Fecha:
2021-08-04 10:35:25-90569.Request.FE204415
2021-08-04 10:35:25-90569.Firmar folio.FE204415
2021-08-04 10:35:25-90569.Timbrar folio.FE204415
2021-08-04 10:35:25-90569.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 10:35:25-90569.cfdiReceptor.Rfc:CHE120202GS8
2021-08-04 10:35:25-90569.cfdiComprobante.Fech:8/4/2021 10:34:09 AM
2021-08-04 10:35:25-90569.cfdiComprobante.Total:520.00
2021-08-04 10:35:26-90569.Folio Generado:FE204415
2021-08-04 10:35:26-90569.Timbre Fiscal:BAF173B3-5C60-4C6D-A2FC-47E2FEF77D47
2021-08-04 10:35:27-90569.Inicio Envia Factura.FE204415
2021-08-04 10:35:30-90569.Fin Envia Factura.FE204415
2021-08-04 10:35:30-90569.Proceso finalizado. SesionId:90569 Folio Documento:MTY,1-2-0-0-527326,2,CHE120202GS8,FE
2021-08-04 10:35:30-90569.-----------------------------------------------------------FIN
2021-08-04 10:45:08-103502.-----------------------------------------------------------INI
2021-08-04 10:45:08-103502.Proceso Inicializado genera_cfdi.aspx. SesionId:103502 Folio Documento:MTY,1-2-0-0-526509,2,QME970905K80,FE
2021-08-04 10:45:08-103502.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 10:45:08-103502.Server:ACOSRV5 Base:DBSAC7
2021-08-04 10:45:08-103502.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 10:45:08-103502.Siguiente Folio.MTY-FE-1-2-0-0-526509
2021-08-04 10:45:08-103502.Oficina:MTY,Serie:FE,Factura:204416
2021-08-04 10:45:08-103502.Modo Pruebas:False
2021-08-04 10:45:08-103502.cfdiReceptor.Rfc:QME970905K80
2021-08-04 10:45:08-103502.Cliente:096912. Email:isaac.vaca@iqvia.com. Boleto: 020591821072808570060. Total: 600.00. Fecha:
2021-08-04 10:45:08-103502.Request.FE204416
2021-08-04 10:45:08-103502.Firmar folio.FE204416
2021-08-04 10:45:08-103502.Timbrar folio.FE204416
2021-08-04 10:45:08-103502.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 10:45:08-103502.cfdiReceptor.Rfc:QME970905K80
2021-08-04 10:45:08-103502.cfdiComprobante.Fech:8/4/2021 10:44:56 AM
2021-08-04 10:45:08-103502.cfdiComprobante.Total:600.00
2021-08-04 10:45:10-103502.Folio Generado:FE204416
2021-08-04 10:45:10-103502.Timbre Fiscal:F8320B1F-AA1A-46FD-98B2-78D6F7AC677B
2021-08-04 10:45:12-103502.Inicio Envia Factura.FE204416
2021-08-04 10:45:13-103502.Fin Envia Factura.FE204416
2021-08-04 10:45:13-103502.Proceso finalizado. SesionId:103502 Folio Documento:MTY,1-2-0-0-526509,2,QME970905K80,FE
2021-08-04 10:45:13-103502.-----------------------------------------------------------FIN
2021-08-04 10:56:24-118491.-----------------------------------------------------------INI
2021-08-04 10:56:24-118491.Proceso Inicializado genera_cfdi.aspx. SesionId:118491 Folio Documento:MTY,1-2-0-0-527510,2,LSC740215C45,FE
2021-08-04 10:56:24-118491.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 10:56:24-118491.Server:ACOSRV5 Base:DBSAC7
2021-08-04 10:56:24-118491.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 10:56:24-118491.Siguiente Folio.MTY-FE-1-2-0-0-527510
2021-08-04 10:56:24-118491.Oficina:MTY,Serie:FE,Factura:204417
2021-08-04 10:56:24-118491.Modo Pruebas:False
2021-08-04 10:56:24-118491.cfdiReceptor.Rfc:LSC740215C45
2021-08-04 10:56:24-118491.Cliente:096913. Email:mflores@grupolaseclat.com.mx. Boleto: 340500321080121280166. Total: 600.00. Fecha:
2021-08-04 10:56:24-118491.Request.FE204417
2021-08-04 10:56:24-118491.Firmar folio.FE204417
2021-08-04 10:56:24-118491.Timbrar folio.FE204417
2021-08-04 10:56:24-118491.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 10:56:24-118491.cfdiReceptor.Rfc:LSC740215C45
2021-08-04 10:56:24-118491.cfdiComprobante.Fech:8/4/2021 10:55:59 AM
2021-08-04 10:56:24-118491.cfdiComprobante.Total:600.00
2021-08-04 10:56:25-118491.Folio Generado:FE204417
2021-08-04 10:56:25-118491.Timbre Fiscal:4C7FA951-B53E-4E27-AFD4-7ADF2DADCF86
2021-08-04 10:56:26-118491.Inicio Envia Factura.FE204417
2021-08-04 10:56:28-118491.Fin Envia Factura.FE204417
2021-08-04 10:56:28-118491.Proceso finalizado. SesionId:118491 Folio Documento:MTY,1-2-0-0-527510,2,LSC740215C45,FE
2021-08-04 10:56:28-118491.-----------------------------------------------------------FIN
2021-08-04 11:10:26-133959.-----------------------------------------------------------INI
2021-08-04 11:10:26-133959.Proceso Inicializado genera_cfdi.aspx. SesionId:133959 Folio Documento:MTY,1-2-0-0-525776,2,LARE660401IJ4,FE
2021-08-04 11:10:26-133959.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 11:10:26-133959.Server:ACOSRV5 Base:DBSAC7
2021-08-04 11:10:26-133959.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 11:10:26-133959.Siguiente Folio.MTY-FE-1-2-0-0-525776
2021-08-04 11:10:26-133959.Oficina:MTY,Serie:FE,Factura:204418
2021-08-04 11:10:26-133959.Modo Pruebas:False
2021-08-04 11:10:26-133959.cfdiReceptor.Rfc:LARE660401IJ4
2021-08-04 11:10:26-133959.Cliente:096914. Email:elatapi@earq.mx. Boleto: 190500321072523030175. Total: 450.00. Fecha:
2021-08-04 11:10:26-133959.Request.FE204418
2021-08-04 11:10:26-133959.Firmar folio.FE204418
2021-08-04 11:10:26-133959.Timbrar folio.FE204418
2021-08-04 11:10:26-133959.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 11:10:26-133959.cfdiReceptor.Rfc:LARE660401IJ4
2021-08-04 11:10:26-133959.cfdiComprobante.Fech:8/4/2021 11:09:58 AM
2021-08-04 11:10:26-133959.cfdiComprobante.Total:450.00
2021-08-04 11:10:27-133959.Folio Generado:FE204418
2021-08-04 11:10:27-133959.Timbre Fiscal:185BE046-57D3-4A18-B5E0-F47644F8DE91
2021-08-04 11:10:29-133959.Inicio Envia Factura.FE204418
2021-08-04 11:10:31-133959.Fin Envia Factura.FE204418
2021-08-04 11:10:31-133959.Proceso finalizado. SesionId:133959 Folio Documento:MTY,1-2-0-0-525776,2,LARE660401IJ4,FE
2021-08-04 11:10:31-133959.-----------------------------------------------------------FIN
2021-08-04 11:13:58-120170.-----------------------------------------------------------INI
2021-08-04 11:13:58-120170.Proceso Inicializado genera_cfdi.aspx. SesionId:120170 Folio Documento:MTY,1-2-0-0-526913,2,MIN990316B37,FE
2021-08-04 11:13:58-120170.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 11:13:58-120170.Server:ACOSRV5 Base:DBSAC7
2021-08-04 11:13:58-120170.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 11:13:58-120170.Siguiente Folio.MTY-FE-1-2-0-0-526913
2021-08-04 11:13:58-120170.Oficina:MTY,Serie:FE,Factura:204419
2021-08-04 11:13:58-120170.Modo Pruebas:False
2021-08-04 11:13:58-120170.cfdiReceptor.Rfc:MIN990316B37
2021-08-04 11:13:58-120170.Cliente:096915. Email:grodriguezm@calidra.com.mx. Boleto: 310500321072916370155. Total: 490.00. Fecha:
2021-08-04 11:13:58-120170.Request.FE204419
2021-08-04 11:13:58-120170.Firmar folio.FE204419
2021-08-04 11:13:58-120170.Timbrar folio.FE204419
2021-08-04 11:13:58-120170.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 11:13:58-120170.cfdiReceptor.Rfc:MIN990316B37
2021-08-04 11:13:58-120170.cfdiComprobante.Fech:8/4/2021 11:13:23 AM
2021-08-04 11:13:58-120170.cfdiComprobante.Total:490.00
2021-08-04 11:14:02-120170.Folio Generado:FE204419
2021-08-04 11:14:02-120170.Timbre Fiscal:EF308F47-F070-486C-BE52-D8E3243824F5
2021-08-04 11:14:03-120170.Inicio Envia Factura.FE204419
2021-08-04 11:14:05-120170.Fin Envia Factura.FE204419
2021-08-04 11:14:05-120170.Proceso finalizado. SesionId:120170 Folio Documento:MTY,1-2-0-0-526913,2,MIN990316B37,FE
2021-08-04 11:14:05-120170.-----------------------------------------------------------FIN
2021-08-04 11:24:15-159104.-----------------------------------------------------------INI
2021-08-04 11:24:15-159104.Proceso Inicializado genera_cfdi.aspx. SesionId:159104 Folio Documento:MTY,1-2-0-0-526908,2,EEM940721SH7,FE
2021-08-04 11:24:15-159104.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 11:24:15-159104.Server:ACOSRV5 Base:DBSAC7
2021-08-04 11:24:15-159104.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 11:24:15-159104.Siguiente Folio.MTY-FE-1-2-0-0-526908
2021-08-04 11:24:15-159104.Oficina:MTY,Serie:FE,Factura:204420
2021-08-04 11:24:15-159104.Modo Pruebas:False
2021-08-04 11:24:15-159104.cfdiReceptor.Rfc:EEM940721SH7
2021-08-04 11:24:15-159104.Cliente:096917. Email:juliocesar.ramirezmar@emerson.com. Boleto: 310500521072916280148. Total: 700.00. Fecha:
2021-08-04 11:24:15-159104.Request.FE204420
2021-08-04 11:24:15-159104.Firmar folio.FE204420
2021-08-04 11:24:15-159104.Timbrar folio.FE204420
2021-08-04 11:24:15-159104.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 11:24:15-159104.cfdiReceptor.Rfc:EEM940721SH7
2021-08-04 11:24:15-159104.cfdiComprobante.Fech:8/4/2021 11:23:46 AM
2021-08-04 11:24:15-159104.cfdiComprobante.Total:700.00
2021-08-04 11:24:16-159104.Folio Generado:FE204420
2021-08-04 11:24:16-159104.Timbre Fiscal:E06F9C9C-FF8F-4407-994B-3481DAA05CA3
2021-08-04 11:24:18-159104.Inicio Envia Factura.FE204420
2021-08-04 11:24:21-159104.Fin Envia Factura.FE204420
2021-08-04 11:24:21-159104.Proceso finalizado. SesionId:159104 Folio Documento:MTY,1-2-0-0-526908,2,EEM940721SH7,FE
2021-08-04 11:24:21-159104.-----------------------------------------------------------FIN
2021-08-04 11:35:18-163520.-----------------------------------------------------------INI
2021-08-04 11:35:18-163520.Proceso Inicializado genera_cfdi.aspx. SesionId:163520 Folio Documento:MTY,1-1-2-5755-97963,2,ITA07073162A,FE
2021-08-04 11:35:18-163520.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 11:35:18-163520.Server:ACOSRV5 Base:DBSAC7
2021-08-04 11:35:18-163520.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 11:35:18-163520.Siguiente Folio.MTY-FE-1-1-2-5755-97963
2021-08-04 11:35:18-163520.Oficina:MTY,Serie:FE,Factura:204421
2021-08-04 11:35:18-163520.Modo Pruebas:False
2021-08-04 11:35:18-163520.cfdiReceptor.Rfc:ITA07073162A
2021-08-04 11:35:18-163520.Cliente:096180. Email:javierbarradas@hotmail.com. Boleto: 011097963. Total: 380.00. Fecha:
2021-08-04 11:35:18-163520.Request.FE204421
2021-08-04 11:35:18-163520.Firmar folio.FE204421
2021-08-04 11:35:19-163520.Timbrar folio.FE204421
2021-08-04 11:35:19-163520.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 11:35:19-163520.cfdiReceptor.Rfc:ITA07073162A
2021-08-04 11:35:19-163520.cfdiComprobante.Fech:8/4/2021 11:35:04 AM
2021-08-04 11:35:19-163520.cfdiComprobante.Total:380.00
2021-08-04 11:35:20-163520.Folio Generado:FE204421
2021-08-04 11:35:20-163520.Timbre Fiscal:C554F0ED-5A54-41E8-A232-9823DD43FA0C
2021-08-04 11:35:21-163520.Inicio Envia Factura.FE204421
2021-08-04 11:35:23-163520.Fin Envia Factura.FE204421
2021-08-04 11:35:23-163520.Proceso finalizado. SesionId:163520 Folio Documento:MTY,1-1-2-5755-97963,2,ITA07073162A,FE
2021-08-04 11:35:23-163520.-----------------------------------------------------------FIN
2021-08-04 11:37:27-171478.-----------------------------------------------------------INI
2021-08-04 11:37:27-171478.Proceso Inicializado genera_cfdi.aspx. SesionId:171478 Folio Documento:MTY,1-1-2-5775-98320,2,NIM010927TMA,FE
2021-08-04 11:37:27-171478.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 11:37:27-171478.Server:ACOSRV5 Base:DBSAC7
2021-08-04 11:37:27-171478.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 11:37:27-171478.Siguiente Folio.MTY-FE-1-1-2-5775-98320
2021-08-04 11:37:27-171478.Oficina:MTY,Serie:FE,Factura:204422
2021-08-04 11:37:27-171478.Modo Pruebas:False
2021-08-04 11:37:27-171478.cfdiReceptor.Rfc:NIM010927TMA
2021-08-04 11:37:27-171478.Cliente:020902. Email:cgalex86@gmail.com. Boleto: 011098320. Total: 450.00. Fecha:
2021-08-04 11:37:27-171478.Request.FE204422
2021-08-04 11:37:27-171478.Firmar folio.FE204422
2021-08-04 11:37:27-171478.Timbrar folio.FE204422
2021-08-04 11:37:27-171478.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 11:37:27-171478.cfdiReceptor.Rfc:NIM010927TMA
2021-08-04 11:37:27-171478.cfdiComprobante.Fech:8/4/2021 11:37:19 AM
2021-08-04 11:37:27-171478.cfdiComprobante.Total:450.00
2021-08-04 11:37:28-171478.Folio Generado:FE204422
2021-08-04 11:37:28-171478.Timbre Fiscal:3144341B-C067-48D5-A071-61AA5A2DEEEF
2021-08-04 11:37:29-171478.Inicio Envia Factura.FE204422
2021-08-04 11:37:31-171478.Fin Envia Factura.FE204422
2021-08-04 11:37:31-171478.Proceso finalizado. SesionId:171478 Folio Documento:MTY,1-1-2-5775-98320,2,NIM010927TMA,FE
2021-08-04 11:37:31-171478.-----------------------------------------------------------FIN
2021-08-04 11:41:59-176774.-----------------------------------------------------------INI
2021-08-04 11:41:59-176774.Proceso Inicializado genera_cfdi.aspx. SesionId:176774 Folio Documento:MTY,1-2-0-0-527056,2,FNG951106PMA,FE
2021-08-04 11:41:59-176774.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 11:41:59-176774.Server:ACOSRV5 Base:DBSAC7
2021-08-04 11:41:59-176774.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 11:41:59-176774.Siguiente Folio.MTY-FE-1-2-0-0-527056
2021-08-04 11:41:59-176774.Oficina:MTY,Serie:FE,Factura:204423
2021-08-04 11:41:59-176774.Modo Pruebas:False
2021-08-04 11:41:59-176774.cfdiReceptor.Rfc:FNG951106PMA
2021-08-04 11:41:59-176774.Cliente:096918. Email:jefeadmonst@grupofng.com. Boleto: 020543921080111350059. Total: 350.00. Fecha:
2021-08-04 11:41:59-176774.Request.FE204423
2021-08-04 11:41:59-176774.Firmar folio.FE204423
2021-08-04 11:42:00-176774.Timbrar folio.FE204423
2021-08-04 11:42:00-176774.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 11:42:00-176774.cfdiReceptor.Rfc:FNG951106PMA
2021-08-04 11:42:00-176774.cfdiComprobante.Fech:8/4/2021 11:41:52 AM
2021-08-04 11:42:00-176774.cfdiComprobante.Total:350.00
2021-08-04 11:42:00-176774.Folio Generado:FE204423
2021-08-04 11:42:00-176774.Timbre Fiscal:B19352BF-0984-4289-843F-DE9121FBC319
2021-08-04 11:42:02-176774.Inicio Envia Factura.FE204423
2021-08-04 11:42:04-176774.Fin Envia Factura.FE204423
2021-08-04 11:42:04-176774.Proceso finalizado. SesionId:176774 Folio Documento:MTY,1-2-0-0-527056,2,FNG951106PMA,FE
2021-08-04 11:42:04-176774.-----------------------------------------------------------FIN
2021-08-04 11:44:07-198118.-----------------------------------------------------------INI
2021-08-04 11:44:07-198118.Proceso Inicializado genera_cfdi.aspx. SesionId:198118 Folio Documento:MTY,1-1-2-5775-98321,2,NIM010927TMA,FE
2021-08-04 11:44:07-198118.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 11:44:07-198118.Server:ACOSRV5 Base:DBSAC7
2021-08-04 11:44:07-198118.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 11:44:07-198118.Siguiente Folio.MTY-FE-1-1-2-5775-98321
2021-08-04 11:44:07-198118.Oficina:MTY,Serie:FE,Factura:204424
2021-08-04 11:44:07-198118.Modo Pruebas:False
2021-08-04 11:44:07-198118.cfdiReceptor.Rfc:NIM010927TMA
2021-08-04 11:44:07-198118.Cliente:020902. Email:cgalex86@gmail.com. Boleto: 011098321. Total: 450.00. Fecha:
2021-08-04 11:44:07-198118.Request.FE204424
2021-08-04 11:44:07-198118.Firmar folio.FE204424
2021-08-04 11:44:07-198118.Timbrar folio.FE204424
2021-08-04 11:44:07-198118.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 11:44:07-198118.cfdiReceptor.Rfc:NIM010927TMA
2021-08-04 11:44:07-198118.cfdiComprobante.Fech:8/4/2021 11:43:51 AM
2021-08-04 11:44:07-198118.cfdiComprobante.Total:450.00
2021-08-04 11:44:08-198118.Folio Generado:FE204424
2021-08-04 11:44:08-198118.Timbre Fiscal:46F637FA-E4FD-4400-842D-C52D81EB2F1E
2021-08-04 11:44:09-198118.Inicio Envia Factura.FE204424
2021-08-04 11:44:11-198118.Fin Envia Factura.FE204424
2021-08-04 11:44:11-198118.Proceso finalizado. SesionId:198118 Folio Documento:MTY,1-1-2-5775-98321,2,NIM010927TMA,FE
2021-08-04 11:44:11-198118.-----------------------------------------------------------FIN
2021-08-04 11:46:41-186996.-----------------------------------------------------------INI
2021-08-04 11:46:41-186996.Proceso Inicializado genera_cfdi.aspx. SesionId:186996 Folio Documento:MTY,1-2-0-0-527641,2,MME070619C87,FE
2021-08-04 11:46:41-186996.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 11:46:41-186996.Server:ACOSRV5 Base:DBSAC7
2021-08-04 11:46:41-186996.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 11:46:41-186996.Siguiente Folio.MTY-FE-1-2-0-0-527641
2021-08-04 11:46:41-186996.Oficina:MTY,Serie:FE,Factura:204425
2021-08-04 11:46:41-186996.Modo Pruebas:False
2021-08-04 11:46:41-186996.cfdiReceptor.Rfc:MME070619C87
2021-08-04 11:46:41-186996.Cliente:096919. Email:natalia.deanda@daimler.com. Boleto: 330500521080217510179. Total: 700.00. Fecha:
2021-08-04 11:46:41-186996.Request.FE204425
2021-08-04 11:46:41-186996.Firmar folio.FE204425
2021-08-04 11:46:41-186996.Timbrar folio.FE204425
2021-08-04 11:46:41-186996.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 11:46:41-186996.cfdiReceptor.Rfc:MME070619C87
2021-08-04 11:46:41-186996.cfdiComprobante.Fech:8/4/2021 11:42:47 AM
2021-08-04 11:46:41-186996.cfdiComprobante.Total:700.00
2021-08-04 11:46:42-186996.Folio Generado:FE204425
2021-08-04 11:46:42-186996.Timbre Fiscal:AC112EC8-C601-4690-BC77-8FB6C95ED258
2021-08-04 11:46:43-186996.Inicio Envia Factura.FE204425
2021-08-04 11:46:45-186996.Fin Envia Factura.FE204425
2021-08-04 11:46:45-186996.Proceso finalizado. SesionId:186996 Folio Documento:MTY,1-2-0-0-527641,2,MME070619C87,FE
2021-08-04 11:46:45-186996.-----------------------------------------------------------FIN
2021-08-04 11:51:45-208850.-----------------------------------------------------------INI
2021-08-04 11:51:45-208850.Proceso Inicializado genera_cfdi.aspx. SesionId:208850 Folio Documento:MTY,1-2-0-0-527802,2,ACE9608276P8,FE
2021-08-04 11:51:45-208850.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 11:51:45-208850.Server:ACOSRV5 Base:DBSAC7
2021-08-04 11:51:45-208850.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 11:51:45-208850.Siguiente Folio.MTY-FE-1-2-0-0-527802
2021-08-04 11:51:45-208850.Oficina:MTY,Serie:FE,Factura:204426
2021-08-04 11:51:45-208850.Modo Pruebas:False
2021-08-04 11:51:45-208850.cfdiReceptor.Rfc:ACE9608276P8
2021-08-04 11:51:45-208850.Cliente:093971. Email:ricardor@acesta.com.mx. Boleto: 260500321080313290092. Total: 450.00. Fecha:
2021-08-04 11:51:45-208850.Request.FE204426
2021-08-04 11:51:45-208850.Firmar folio.FE204426
2021-08-04 11:51:45-208850.Timbrar folio.FE204426
2021-08-04 11:51:45-208850.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 11:51:45-208850.cfdiReceptor.Rfc:ACE9608276P8
2021-08-04 11:51:45-208850.cfdiComprobante.Fech:8/4/2021 11:51:24 AM
2021-08-04 11:51:45-208850.cfdiComprobante.Total:450.00
2021-08-04 11:51:46-208850.Folio Generado:FE204426
2021-08-04 11:51:46-208850.Timbre Fiscal:9FA33D7D-2BE8-47CB-B210-525F0EF576A3
2021-08-04 11:51:47-208850.Inicio Envia Factura.FE204426
2021-08-04 11:51:49-208850.Fin Envia Factura.FE204426
2021-08-04 11:51:49-208850.Proceso finalizado. SesionId:208850 Folio Documento:MTY,1-2-0-0-527802,2,ACE9608276P8,FE
2021-08-04 11:51:49-208850.-----------------------------------------------------------FIN
2021-08-04 12:30:16-217355.-----------------------------------------------------------INI
2021-08-04 12:30:16-217355.Proceso Inicializado genera_cfdi.aspx. SesionId:217355 Folio Documento:MTY,1-2-0-0-523995,2,GSE8507276X9,FE
2021-08-04 12:30:16-217355.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 12:30:16-217355.Server:ACOSRV5 Base:DBSAC7
2021-08-04 12:30:16-217355.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 12:30:16-217355.Siguiente Folio.MTY-FE-1-2-0-0-523995
2021-08-04 12:30:16-217355.Oficina:MTY,Serie:FE,Factura:204427
2021-08-04 12:30:16-217355.Modo Pruebas:False
2021-08-04 12:30:16-217355.cfdiReceptor.Rfc:GSE8507276X9
2021-08-04 12:30:16-217355.Cliente:096920. Email:alejandra.abad@alen.com.mx. Boleto: 310500421071522140220. Total: 600.00. Fecha:
2021-08-04 12:30:16-217355.Request.FE204427
2021-08-04 12:30:17-217355.Firmar folio.FE204427
2021-08-04 12:30:17-217355.Timbrar folio.FE204427
2021-08-04 12:30:17-217355.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 12:30:17-217355.cfdiReceptor.Rfc:GSE8507276X9
2021-08-04 12:30:17-217355.cfdiComprobante.Fech:8/4/2021 12:30:04 PM
2021-08-04 12:30:17-217355.cfdiComprobante.Total:600.00
2021-08-04 12:30:18-217355.Folio Generado:FE204427
2021-08-04 12:30:18-217355.Timbre Fiscal:3A1EB4BA-6CC8-4418-B196-5CAE05F0A67C
2021-08-04 12:30:21-217355.Inicio Envia Factura.FE204427
2021-08-04 12:30:23-217355.Fin Envia Factura.FE204427
2021-08-04 12:30:24-217355.Proceso finalizado. SesionId:217355 Folio Documento:MTY,1-2-0-0-523995,2,GSE8507276X9,FE
2021-08-04 12:30:24-217355.-----------------------------------------------------------FIN
2021-08-04 12:47:34-224131.-----------------------------------------------------------INI
2021-08-04 12:47:34-224131.Proceso Inicializado genera_cfdi.aspx. SesionId:224131 Folio Documento:MTY,1-2-0-0-526966,2,TME00629TT8,FE
2021-08-04 12:47:34-224131.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 12:47:34-224131.Server:ACOSRV5 Base:DBSAC7
2021-08-04 12:47:34-224131.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 12:47:34-224131.Siguiente Folio.MTY-FE-1-2-0-0-526966
2021-08-04 12:47:34-224131.Oficina:MTY,Serie:FE,Factura:204428
2021-08-04 12:47:34-224131.Modo Pruebas:False
2021-08-04 12:47:34-224131.cfdiReceptor.Rfc:TME00629TT8
2021-08-04 12:47:34-224131.Cliente:076368. Email:elisa.nuno@trumpf.com. Boleto: 020591521073020470180. Total: 500.00. Fecha:
2021-08-04 12:47:34-224131.Request.FE204428
2021-08-04 12:47:34-224131.Firmar folio.FE204428
2021-08-04 12:47:34-224131.Timbrar folio.FE204428
2021-08-04 12:47:34-224131.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 12:47:34-224131.cfdiReceptor.Rfc:TME00629TT8
2021-08-04 12:47:34-224131.cfdiComprobante.Fech:8/4/2021 12:45:53 PM
2021-08-04 12:47:34-224131.cfdiComprobante.Total:500.00
2021-08-04 12:47:35-224131.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:8/4/2021 12:47:36 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:14afb8dd-4768-4d47-a765-292222a77114
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'TME00629TT8' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'TME00629TT8' no se encuentra en la lista lRFC con fecha '2021-08-04'}
2021-08-04 12:47:59-224131.-----------------------------------------------------------INI
2021-08-04 12:47:59-224131.Proceso Inicializado genera_cfdi.aspx. SesionId:224131 Folio Documento:MTY,1-2-0-0-526966,2,TME000629TT8,FE
2021-08-04 12:47:59-224131.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 12:47:59-224131.Server:ACOSRV5 Base:DBSAC7
2021-08-04 12:47:59-224131.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 12:47:59-224131.Oficina:MTY,Serie:FE,Factura:204428
2021-08-04 12:47:59-224131.Modo Pruebas:False
2021-08-04 12:47:59-224131.cfdiReceptor.Rfc:TME000629TT8
2021-08-04 12:47:59-224131.Cliente:076368. Email:elisa.nuno@trumpf.com. Boleto: 020591521073020470180. Total: 500.00. Fecha:
2021-08-04 12:47:59-224131.Request.FE204428
2021-08-04 12:47:59-224131.Firmar folio.FE204428
2021-08-04 12:47:59-224131.Timbrar folio.FE204428
2021-08-04 12:47:59-224131.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 12:47:59-224131.cfdiReceptor.Rfc:TME000629TT8
2021-08-04 12:47:59-224131.cfdiComprobante.Fech:8/4/2021 12:45:53 PM
2021-08-04 12:47:59-224131.cfdiComprobante.Total:500.00
2021-08-04 12:47:59-224131.Folio Generado:FE204428
2021-08-04 12:47:59-224131.Timbre Fiscal:BFE73344-EC47-4286-B536-EC4F41446483
2021-08-04 12:48:01-224131.Inicio Envia Factura.FE204428
2021-08-04 12:48:03-224131.Fin Envia Factura.FE204428
2021-08-04 12:48:03-224131.Proceso finalizado. SesionId:224131 Folio Documento:MTY,1-2-0-0-526966,2,TME000629TT8,FE
2021-08-04 12:48:03-224131.-----------------------------------------------------------FIN
2021-08-04 12:59:30-241425.-----------------------------------------------------------INI
2021-08-04 12:59:30-241425.Proceso Inicializado genera_cfdi.aspx. SesionId:241425 Folio Documento:MTY,1-2-0-0-527648,2,MPE990122TM3,FE
2021-08-04 12:59:30-241425.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 12:59:30-241425.Server:ACOSRV5 Base:DBSAC7
2021-08-04 12:59:30-241425.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 12:59:30-241425.Siguiente Folio.MTY-FE-1-2-0-0-527648
2021-08-04 12:59:30-241425.Oficina:MTY,Serie:FE,Factura:204429
2021-08-04 12:59:30-241425.Modo Pruebas:False
2021-08-04 12:59:30-241425.cfdiReceptor.Rfc:MPE990122TM3
2021-08-04 12:59:30-241425.Cliente:075784. Email:arturo.santacruz@gmail.com. Boleto: 320500521080218200187. Total: 700.00. Fecha:
2021-08-04 12:59:30-241425.Request.FE204429
2021-08-04 12:59:30-241425.Firmar folio.FE204429
2021-08-04 12:59:30-241425.Timbrar folio.FE204429
2021-08-04 12:59:30-241425.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 12:59:30-241425.cfdiReceptor.Rfc:MPE990122TM3
2021-08-04 12:59:30-241425.cfdiComprobante.Fech:8/4/2021 12:55:45 PM
2021-08-04 12:59:30-241425.cfdiComprobante.Total:700.00
2021-08-04 12:59:31-241425.Folio Generado:FE204429
2021-08-04 12:59:31-241425.Timbre Fiscal:B953E8A1-52A4-4E20-B0CB-83A8D5F6F236
2021-08-04 12:59:32-241425.Inicio Envia Factura.FE204429
2021-08-04 12:59:34-241425.Fin Envia Factura.FE204429
2021-08-04 12:59:34-241425.Proceso finalizado. SesionId:241425 Folio Documento:MTY,1-2-0-0-527648,2,MPE990122TM3,FE
2021-08-04 12:59:34-241425.-----------------------------------------------------------FIN
2021-08-04 13:20:52-260118.-----------------------------------------------------------INI
2021-08-04 13:20:52-260118.Proceso Inicializado genera_cfdi.aspx. SesionId:260118 Folio Documento:MTY,1-2-0-0-527043,2,VME060922B32,FE
2021-08-04 13:20:52-260118.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 13:20:52-260118.Server:ACOSRV5 Base:DBSAC7
2021-08-04 13:20:52-260118.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 13:20:52-260118.Siguiente Folio.MTY-FE-1-2-0-0-527043
2021-08-04 13:20:52-260118.Oficina:MTY,Serie:FE,Factura:204430
2021-08-04 13:20:52-260118.Modo Pruebas:False
2021-08-04 13:20:52-260118.cfdiReceptor.Rfc:VME060922B32
2021-08-04 13:20:52-260118.Cliente:096921. Email:mmendoza@varlix.com.mx. Boleto: 020543921080108290033. Total: 400.00. Fecha:
2021-08-04 13:20:52-260118.Request.FE204430
2021-08-04 13:20:53-260118.Firmar folio.FE204430
2021-08-04 13:20:53-260118.Timbrar folio.FE204430
2021-08-04 13:20:53-260118.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 13:20:53-260118.cfdiReceptor.Rfc:VME060922B32
2021-08-04 13:20:53-260118.cfdiComprobante.Fech:8/4/2021 1:20:27 PM
2021-08-04 13:20:53-260118.cfdiComprobante.Total:400.00
2021-08-04 13:20:54-260118.Folio Generado:FE204430
2021-08-04 13:20:54-260118.Timbre Fiscal:760BC791-F1DD-4708-B64B-DF6D9440D96A
2021-08-04 13:20:57-260118.Inicio Envia Factura.FE204430
2021-08-04 13:20:59-260118.Fin Envia Factura.FE204430
2021-08-04 13:20:59-260118.Proceso finalizado. SesionId:260118 Folio Documento:MTY,1-2-0-0-527043,2,VME060922B32,FE
2021-08-04 13:20:59-260118.-----------------------------------------------------------FIN
2021-08-04 13:25:55-277800.-----------------------------------------------------------INI
2021-08-04 13:25:55-277800.Proceso Inicializado genera_cfdi.aspx. SesionId:277800 Folio Documento:MTY,1-2-0-0-527185,2,IEP860206TW7,FE
2021-08-04 13:25:55-277800.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 13:25:55-277800.Server:ACOSRV5 Base:DBSAC7
2021-08-04 13:25:55-277800.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 13:25:55-277800.Siguiente Folio.MTY-FE-1-2-0-0-527185
2021-08-04 13:25:55-277800.Oficina:MTY,Serie:FE,Factura:204431
2021-08-04 13:25:55-277800.Modo Pruebas:False
2021-08-04 13:25:55-277800.cfdiReceptor.Rfc:IEP860206TW7
2021-08-04 13:25:55-277800.Cliente:096922. Email:tadeo.garcia@se.com. Boleto: 200500521073114560127. Total: 700.00. Fecha:
2021-08-04 13:25:55-277800.Request.FE204431
2021-08-04 13:25:55-277800.Firmar folio.FE204431
2021-08-04 13:25:55-277800.Timbrar folio.FE204431
2021-08-04 13:25:55-277800.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 13:25:55-277800.cfdiReceptor.Rfc:IEP860206TW7
2021-08-04 13:25:55-277800.cfdiComprobante.Fech:8/4/2021 1:24:49 PM
2021-08-04 13:25:55-277800.cfdiComprobante.Total:700.00
2021-08-04 13:25:56-277800.Folio Generado:FE204431
2021-08-04 13:25:56-277800.Timbre Fiscal:D8A91D2F-1451-4AED-AC75-0E4EF524EED2
2021-08-04 13:25:58-277800.Inicio Envia Factura.FE204431
2021-08-04 13:26:00-277800.Fin Envia Factura.FE204431
2021-08-04 13:26:00-277800.Proceso finalizado. SesionId:277800 Folio Documento:MTY,1-2-0-0-527185,2,IEP860206TW7,FE
2021-08-04 13:26:00-277800.-----------------------------------------------------------FIN
2021-08-04 13:33:45-292722.-----------------------------------------------------------INI
2021-08-04 13:33:45-292722.Proceso Inicializado genera_cfdi.aspx. SesionId:292722 Folio Documento:MTY,1-2-0-0-527434,2,SAF980202D99,FE
2021-08-04 13:33:45-292722.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 13:33:45-292722.Server:ACOSRV5 Base:DBSAC7
2021-08-04 13:33:45-292722.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 13:33:45-292722.Siguiente Folio.MTY-FE-1-2-0-0-527434
2021-08-04 13:33:45-292722.Oficina:MTY,Serie:FE,Factura:204432
2021-08-04 13:33:45-292722.Modo Pruebas:False
2021-08-04 13:33:45-292722.cfdiReceptor.Rfc:SAF980202D99
2021-08-04 13:33:45-292722.Cliente:095458. Email:rogelio.garduno@afirme.com. Boleto: 320500321080121130164. Total: 600.00. Fecha:
2021-08-04 13:33:45-292722.Request.FE204432
2021-08-04 13:33:45-292722.Firmar folio.FE204432
2021-08-04 13:33:45-292722.Timbrar folio.FE204432
2021-08-04 13:33:45-292722.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 13:33:45-292722.cfdiReceptor.Rfc:SAF980202D99
2021-08-04 13:33:45-292722.cfdiComprobante.Fech:8/4/2021 1:33:27 PM
2021-08-04 13:33:45-292722.cfdiComprobante.Total:600.00
2021-08-04 13:33:46-292722.Folio Generado:FE204432
2021-08-04 13:33:46-292722.Timbre Fiscal:3165FC71-7E90-44A8-9E59-7AC4B8E112DD
2021-08-04 13:33:48-292722.Inicio Envia Factura.FE204432
2021-08-04 13:33:50-292722.Fin Envia Factura.FE204432
2021-08-04 13:33:50-292722.Proceso finalizado. SesionId:292722 Folio Documento:MTY,1-2-0-0-527434,2,SAF980202D99,FE
2021-08-04 13:33:50-292722.-----------------------------------------------------------FIN
2021-08-04 13:34:03-284170.-----------------------------------------------------------INI
2021-08-04 13:34:03-284170.Proceso Inicializado genera_cfdi.aspx. SesionId:284170 Folio Documento:MTY,1-2-0-0-527436,2,GMD180405AFA,FE
2021-08-04 13:34:03-284170.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 13:34:03-284170.Server:ACOSRV5 Base:DBSAC7
2021-08-04 13:34:03-284170.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 13:34:03-284170.Siguiente Folio.MTY-FE-1-2-0-0-527436
2021-08-04 13:34:03-284170.Oficina:MTY,Serie:FE,Factura:204433
2021-08-04 13:34:03-284170.Modo Pruebas:False
2021-08-04 13:34:03-284170.cfdiReceptor.Rfc:GMD180405AFA
2021-08-04 13:34:03-284170.Cliente:096923. Email:lupita@globaltech.com.mx. Boleto: 320500521080121290168. Total: 800.00. Fecha:
2021-08-04 13:34:03-284170.Request.FE204433
2021-08-04 13:34:03-284170.Firmar folio.FE204433
2021-08-04 13:34:03-284170.Timbrar folio.FE204433
2021-08-04 13:34:03-284170.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 13:34:03-284170.cfdiReceptor.Rfc:GMD180405AFA
2021-08-04 13:34:03-284170.cfdiComprobante.Fech:8/4/2021 1:33:23 PM
2021-08-04 13:34:03-284170.cfdiComprobante.Total:800.00
2021-08-04 13:34:03-316789.-----------------------------------------------------------INI
2021-08-04 13:34:03-316789.Proceso Inicializado genera_cfdi.aspx. SesionId:316789 Folio Documento:MTY,1-2-0-0-527938,2,PDG920626I62,FE
2021-08-04 13:34:03-316789.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 13:34:03-316789.Server:ACOSRV5 Base:DBSAC7
2021-08-04 13:34:03-316789.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 13:34:03-316789.Siguiente Folio.MTY-FE-1-2-0-0-527938
2021-08-04 13:34:03-316789.Oficina:MTY,Serie:FE,Factura:204434
2021-08-04 13:34:03-316789.Modo Pruebas:False
2021-08-04 13:34:03-284170.Folio Generado:FE204433
2021-08-04 13:34:03-284170.Timbre Fiscal:0AE3A824-7994-4EF5-8C46-EE89165B4205
2021-08-04 13:34:03-316789.cfdiReceptor.Rfc:PDG920626I62
2021-08-04 13:34:03-316789.Cliente:014484. Email:rustrian@hotmail.com. Boleto: 240500321080323350229. Total: 1200.00. Fecha:
2021-08-04 13:34:03-316789.Request.FE204434
2021-08-04 13:34:04-316789.Firmar folio.FE204434
2021-08-04 13:34:04-316789.Timbrar folio.FE204434
2021-08-04 13:34:04-316789.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 13:34:04-316789.cfdiReceptor.Rfc:PDG920626I62
2021-08-04 13:34:04-316789.cfdiComprobante.Fech:8/4/2021 1:33:46 PM
2021-08-04 13:34:04-316789.cfdiComprobante.Total:1200.00
2021-08-04 13:34:04-316789.Folio Generado:FE204434
2021-08-04 13:34:04-316789.Timbre Fiscal:BD7C97B9-EB7D-4E00-90F3-A67A962721B0
2021-08-04 13:34:05-284170.Inicio Envia Factura.FE204433
2021-08-04 13:34:06-316789.Inicio Envia Factura.FE204434
2021-08-04 13:34:07-284170.Fin Envia Factura.FE204433
2021-08-04 13:34:07-284170.Proceso finalizado. SesionId:284170 Folio Documento:MTY,1-2-0-0-527436,2,GMD180405AFA,FE
2021-08-04 13:34:07-284170.-----------------------------------------------------------FIN
2021-08-04 13:34:08-316789.Fin Envia Factura.FE204434
2021-08-04 13:34:08-316789.Proceso finalizado. SesionId:316789 Folio Documento:MTY,1-2-0-0-527938,2,PDG920626I62,FE
2021-08-04 13:34:08-316789.-----------------------------------------------------------FIN
2021-08-04 13:55:40-337829.-----------------------------------------------------------INI
2021-08-04 13:55:40-337829.Proceso Inicializado genera_cfdi.aspx. SesionId:337829 Folio Documento:MTY,1-2-0-0-525437,2,CSS140915C58,FE
2021-08-04 13:55:40-337829.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 13:55:40-337829.Server:ACOSRV5 Base:DBSAC7
2021-08-04 13:55:40-337829.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 13:55:40-337829.Siguiente Folio.MTY-FE-1-2-0-0-525437
2021-08-04 13:55:40-337829.Oficina:MTY,Serie:FE,Factura:204435
2021-08-04 13:55:40-337829.Modo Pruebas:False
2021-08-04 13:55:40-337829.cfdiReceptor.Rfc:CSS140915C58
2021-08-04 13:55:40-337829.Cliente:096925. Email:pillobeat@hotmail.com. Boleto: 150500521072300070002. Total: 700.00. Fecha:
2021-08-04 13:55:40-337829.Request.FE204435
2021-08-04 13:55:41-337829.Firmar folio.FE204435
2021-08-04 13:55:41-337829.Timbrar folio.FE204435
2021-08-04 13:55:41-337829.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 13:55:41-337829.cfdiReceptor.Rfc:CSS140915C58
2021-08-04 13:55:41-337829.cfdiComprobante.Fech:8/4/2021 1:50:37 PM
2021-08-04 13:55:41-337829.cfdiComprobante.Total:700.00
2021-08-04 13:55:42-337829.Folio Generado:FE204435
2021-08-04 13:55:42-337829.Timbre Fiscal:FF23E683-4E85-4E21-89A7-ABD4202BA70F
2021-08-04 13:55:45-337829.Inicio Envia Factura.FE204435
2021-08-04 13:55:49-337829.Fin Envia Factura.FE204435
2021-08-04 13:55:49-337829.Proceso finalizado. SesionId:337829 Folio Documento:MTY,1-2-0-0-525437,2,CSS140915C58,FE
2021-08-04 13:55:49-337829.-----------------------------------------------------------FIN
2021-08-04 13:57:09-344772.-----------------------------------------------------------INI
2021-08-04 13:57:09-344772.Proceso Inicializado genera_cfdi.aspx. SesionId:344772 Folio Documento:MTY,1-2-0-0-526917,2,GOS830601GE2,FE
2021-08-04 13:57:09-344772.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 13:57:09-344772.Server:ACOSRV5 Base:DBSAC7
2021-08-04 13:57:09-344772.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 13:57:09-344772.Siguiente Folio.MTY-FE-1-2-0-0-526917
2021-08-04 13:57:09-344772.Oficina:MTY,Serie:FE,Factura:204436
2021-08-04 13:57:09-344772.Modo Pruebas:False
2021-08-04 13:57:09-344772.cfdiReceptor.Rfc:GOS830601GE2
2021-08-04 13:57:09-344772.Cliente:096916. Email:denisse.bernal@crowe.mx. Boleto: 320500421072919200173. Total: 700.00. Fecha:
2021-08-04 13:57:09-344772.Request.FE204436
2021-08-04 13:57:09-344772.Firmar folio.FE204436
2021-08-04 13:57:09-344772.Timbrar folio.FE204436
2021-08-04 13:57:09-344772.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 13:57:09-344772.cfdiReceptor.Rfc:GOS830601GE2
2021-08-04 13:57:09-344772.cfdiComprobante.Fech:8/4/2021 11:22:51 AM
2021-08-04 13:57:09-344772.cfdiComprobante.Total:700.00
2021-08-04 13:57:09-344772.Folio Generado:FE204436
2021-08-04 13:57:09-344772.Timbre Fiscal:7225DABA-80D8-4727-BC3D-5CE501CC727A
2021-08-04 13:57:11-344772.Inicio Envia Factura.FE204436
2021-08-04 13:57:13-344772.Fin Envia Factura.FE204436
2021-08-04 13:57:13-344772.Proceso finalizado. SesionId:344772 Folio Documento:MTY,1-2-0-0-526917,2,GOS830601GE2,FE
2021-08-04 13:57:13-344772.-----------------------------------------------------------FIN
2021-08-04 14:12:13-350103.-----------------------------------------------------------INI
2021-08-04 14:12:13-350103.Proceso Inicializado genera_cfdi.aspx. SesionId:350103 Folio Documento:MTY,1-2-0-0-527774,2,DVC910102VDA,FE
2021-08-04 14:12:13-350103.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 14:12:13-350103.Server:ACOSRV5 Base:DBSAC7
2021-08-04 14:12:13-350103.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 14:12:13-350103.Siguiente Folio.MTY-FE-1-2-0-0-527774
2021-08-04 14:12:13-350103.Oficina:MTY,Serie:FE,Factura:204437
2021-08-04 14:12:13-350103.Modo Pruebas:False
2021-08-04 14:12:13-350103.cfdiReceptor.Rfc:DVC910102VDA
2021-08-04 14:12:13-350103.Cliente:055670. Email:jorge.rubio@daimler.com. Boleto: 350500321080310430063. Total: 500.00. Fecha:
2021-08-04 14:12:13-350103.Request.FE204437
2021-08-04 14:12:13-350103.Firmar folio.FE204437
2021-08-04 14:12:14-350103.Timbrar folio.FE204437
2021-08-04 14:12:14-350103.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 14:12:14-350103.cfdiReceptor.Rfc:DVC910102VDA
2021-08-04 14:12:14-350103.cfdiComprobante.Fech:8/4/2021 2:09:24 PM
2021-08-04 14:12:14-350103.cfdiComprobante.Total:500.00
2021-08-04 14:12:14-350103.Folio Generado:FE204437
2021-08-04 14:12:14-350103.Timbre Fiscal:D647657C-93AE-4D3C-8656-2E04415F9844
2021-08-04 14:12:16-350103.Inicio Envia Factura.FE204437
2021-08-04 14:12:18-350103.Fin Envia Factura.FE204437
2021-08-04 14:12:18-350103.Proceso finalizado. SesionId:350103 Folio Documento:MTY,1-2-0-0-527774,2,DVC910102VDA,FE
2021-08-04 14:12:18-350103.-----------------------------------------------------------FIN
2021-08-04 14:12:51-367386.-----------------------------------------------------------INI
2021-08-04 14:12:51-367386.Proceso Inicializado genera_cfdi.aspx. SesionId:367386 Folio Documento:MTY,1-2-0-0-527922,2,FRU021226V91,FE
2021-08-04 14:12:51-367386.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 14:12:51-367386.Server:ACOSRV5 Base:DBSAC7
2021-08-04 14:12:51-367386.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 14:12:51-367386.Siguiente Folio.MTY-FE-1-2-0-0-527922
2021-08-04 14:12:51-367386.Oficina:MTY,Serie:FE,Factura:204438
2021-08-04 14:12:51-367386.Modo Pruebas:False
2021-08-04 14:12:51-367386.cfdiReceptor.Rfc:FRU021226V91
2021-08-04 14:12:51-367386.Cliente:060750. Email:rafagonzalez@fnd.gob.mx. Boleto: 320500321080321430213. Total: 500.00. Fecha:
2021-08-04 14:12:51-367386.Request.FE204438
2021-08-04 14:12:51-367386.Firmar folio.FE204438
2021-08-04 14:12:51-367386.Timbrar folio.FE204438
2021-08-04 14:12:51-367386.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 14:12:51-367386.cfdiReceptor.Rfc:FRU021226V91
2021-08-04 14:12:51-367386.cfdiComprobante.Fech:8/4/2021 2:12:34 PM
2021-08-04 14:12:51-367386.cfdiComprobante.Total:500.00
2021-08-04 14:12:52-367386.Folio Generado:FE204438
2021-08-04 14:12:52-367386.Timbre Fiscal:400E6430-6FAF-4BAD-AF64-F3C1FA152B89
2021-08-04 14:12:53-367386.Inicio Envia Factura.FE204438
2021-08-04 14:12:55-367386.Fin Envia Factura.FE204438
2021-08-04 14:12:55-367386.Proceso finalizado. SesionId:367386 Folio Documento:MTY,1-2-0-0-527922,2,FRU021226V91,FE
2021-08-04 14:12:55-367386.-----------------------------------------------------------FIN
2021-08-04 14:15:17-370782.-----------------------------------------------------------INI
2021-08-04 14:15:17-370782.Proceso Inicializado genera_cfdi.aspx. SesionId:370782 Folio Documento:MTY,1-2-0-0-524799,2,EOM1811061Z2,FE
2021-08-04 14:15:17-370782.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 14:15:17-370782.Server:ACOSRV5 Base:DBSAC7
2021-08-04 14:15:17-370782.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 14:15:17-370782.Siguiente Folio.MTY-FE-1-2-0-0-524799
2021-08-04 14:15:17-370782.Oficina:MTY,Serie:FE,Factura:204439
2021-08-04 14:15:17-370782.Modo Pruebas:False
2021-08-04 14:15:17-370782.cfdiReceptor.Rfc:EOM1811061Z2
2021-08-04 14:15:17-370782.Cliente:096926. Email:cinfante@hanonsystems.com. Boleto: 320500121071913220131. Total: 350.00. Fecha:
2021-08-04 14:15:17-370782.Request.FE204439
2021-08-04 14:15:17-370782.Firmar folio.FE204439
2021-08-04 14:15:17-370782.Timbrar folio.FE204439
2021-08-04 14:15:17-370782.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 14:15:17-370782.cfdiReceptor.Rfc:EOM1811061Z2
2021-08-04 14:15:17-370782.cfdiComprobante.Fech:8/4/2021 2:15:07 PM
2021-08-04 14:15:17-370782.cfdiComprobante.Total:350.00
2021-08-04 14:15:18-370782.Folio Generado:FE204439
2021-08-04 14:15:18-370782.Timbre Fiscal:C6B5185C-41E4-47EC-9DFA-F823078B73D2
2021-08-04 14:15:19-370782.Inicio Envia Factura.FE204439
2021-08-04 14:15:21-370782.Fin Envia Factura.FE204439
2021-08-04 14:15:21-370782.Proceso finalizado. SesionId:370782 Folio Documento:MTY,1-2-0-0-524799,2,EOM1811061Z2,FE
2021-08-04 14:15:21-370782.-----------------------------------------------------------FIN
2021-08-04 14:16:17-395605.-----------------------------------------------------------INI
2021-08-04 14:16:17-395605.Proceso Inicializado genera_cfdi.aspx. SesionId:395605 Folio Documento:MTY,1-2-0-0-527546,2,NUN1008037R0,FE
2021-08-04 14:16:17-395605.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 14:16:17-395605.Server:ACOSRV5 Base:DBSAC7
2021-08-04 14:16:17-395605.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 14:16:17-395605.Siguiente Folio.MTY-FE-1-2-0-0-527546
2021-08-04 14:16:17-395605.Oficina:MTY,Serie:FE,Factura:204440
2021-08-04 14:16:17-395605.Modo Pruebas:False
2021-08-04 14:16:17-395605.cfdiReceptor.Rfc:NUN1008037R0
2021-08-04 14:16:17-395605.Cliente:096924. Email:jga@fastfs.com.mx. Boleto: 320500321080210090084. Total: 1200.00. Fecha:
2021-08-04 14:16:17-395605.Request.FE204440
2021-08-04 14:16:17-395605.Firmar folio.FE204440
2021-08-04 14:16:17-395605.Timbrar folio.FE204440
2021-08-04 14:16:17-395605.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 14:16:17-395605.cfdiReceptor.Rfc:NUN1008037R0
2021-08-04 14:16:17-395605.cfdiComprobante.Fech:8/4/2021 1:46:06 PM
2021-08-04 14:16:17-395605.cfdiComprobante.Total:1200.00
2021-08-04 14:16:17-395605.Folio Generado:FE204440
2021-08-04 14:16:17-395605.Timbre Fiscal:8F4978AC-829A-4A75-B092-10D975A40E04
2021-08-04 14:16:19-395605.Inicio Envia Factura.FE204440
2021-08-04 14:16:21-395605.Fin Envia Factura.FE204440
2021-08-04 14:16:21-395605.Proceso finalizado. SesionId:395605 Folio Documento:MTY,1-2-0-0-527546,2,NUN1008037R0,FE
2021-08-04 14:16:21-395605.-----------------------------------------------------------FIN
2021-08-04 14:17:20-408862.-----------------------------------------------------------INI
2021-08-04 14:17:20-408862.Proceso Inicializado genera_cfdi.aspx. SesionId:408862 Folio Documento:MTY,1-2-0-0-527884,2,GAM1606077D6,FE
2021-08-04 14:17:20-408862.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 14:17:20-408862.Server:ACOSRV5 Base:DBSAC7
2021-08-04 14:17:20-408862.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 14:17:20-408862.Siguiente Folio.MTY-FE-1-2-0-0-527884
2021-08-04 14:17:20-408862.Oficina:MTY,Serie:FE,Factura:204441
2021-08-04 14:17:20-408862.Modo Pruebas:False
2021-08-04 14:17:20-408862.cfdiReceptor.Rfc:GAM1606077D6
2021-08-04 14:17:20-408862.Cliente:084420. Email:jvazquez@golder.com. Boleto: 160532721080319390173. Total: 170.00. Fecha:
2021-08-04 14:17:20-408862.Request.FE204441
2021-08-04 14:17:20-408862.Firmar folio.FE204441
2021-08-04 14:17:20-408862.Timbrar folio.FE204441
2021-08-04 14:17:20-408862.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 14:17:20-408862.cfdiReceptor.Rfc:GAM1606077D6
2021-08-04 14:17:20-408862.cfdiComprobante.Fech:8/4/2021 2:17:10 PM
2021-08-04 14:17:20-408862.cfdiComprobante.Total:170.00
2021-08-04 14:17:21-408862.Folio Generado:FE204441
2021-08-04 14:17:21-408862.Timbre Fiscal:BD58047E-2056-4034-B219-E5E7F9CFD188
2021-08-04 14:17:22-408862.Inicio Envia Factura.FE204441
2021-08-04 14:17:24-408862.Fin Envia Factura.FE204441
2021-08-04 14:17:24-408862.Proceso finalizado. SesionId:408862 Folio Documento:MTY,1-2-0-0-527884,2,GAM1606077D6,FE
2021-08-04 14:17:24-408862.-----------------------------------------------------------FIN
2021-08-04 14:18:57-381663.-----------------------------------------------------------INI
2021-08-04 14:18:57-381663.Proceso Inicializado genera_cfdi.aspx. SesionId:381663 Folio Documento:MTY,1-2-0-0-527676,2,IAL050602TK1,FE
2021-08-04 14:18:57-381663.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 14:18:57-381663.Server:ACOSRV5 Base:DBSAC7
2021-08-04 14:18:57-381663.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 14:18:57-381663.Siguiente Folio.MTY-FE-1-2-0-0-527676
2021-08-04 14:18:57-381663.Oficina:MTY,Serie:FE,Factura:204442
2021-08-04 14:18:57-381663.Modo Pruebas:False
2021-08-04 14:18:57-381663.cfdiReceptor.Rfc:IAL050602TK1
2021-08-04 14:18:57-381663.Cliente:096927. Email:psicologaliliana24@gmail.com. Boleto: 150500321080220130217. Total: 500.00. Fecha:
2021-08-04 14:18:57-381663.Request.FE204442
2021-08-04 14:18:57-381663.Firmar folio.FE204442
2021-08-04 14:18:57-381663.Timbrar folio.FE204442
2021-08-04 14:18:57-381663.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 14:18:57-381663.cfdiReceptor.Rfc:IAL050602TK1
2021-08-04 14:18:57-381663.cfdiComprobante.Fech:8/4/2021 2:17:02 PM
2021-08-04 14:18:57-381663.cfdiComprobante.Total:500.00
2021-08-04 14:18:57-381663.Folio Generado:FE204442
2021-08-04 14:18:57-381663.Timbre Fiscal:B1411D5C-9EBB-4749-95CF-AA3357B420AD
2021-08-04 14:18:59-381663.Inicio Envia Factura.FE204442
2021-08-04 14:19:00-381663.Fin Envia Factura.FE204442
2021-08-04 14:19:00-381663.Proceso finalizado. SesionId:381663 Folio Documento:MTY,1-2-0-0-527676,2,IAL050602TK1,FE
2021-08-04 14:19:00-381663.-----------------------------------------------------------FIN
2021-08-04 14:23:20-414950.-----------------------------------------------------------INI
2021-08-04 14:23:20-414950.Proceso Inicializado genera_cfdi.aspx. SesionId:414950 Folio Documento:MTY,1-2-0-0-527874,2,AST961231B69,FE
2021-08-04 14:23:20-414950.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 14:23:20-414950.Server:ACOSRV5 Base:DBSAC7
2021-08-04 14:23:20-414950.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 14:23:20-414950.Siguiente Folio.MTY-FE-1-2-0-0-527874
2021-08-04 14:23:20-414950.Oficina:MTY,Serie:FE,Factura:204443
2021-08-04 14:23:20-414950.Modo Pruebas:False
2021-08-04 14:23:20-414950.cfdiReceptor.Rfc:AST961231B69
2021-08-04 14:23:20-414950.Cliente:094992. Email:oscar.moreno@astrazeneca.com. Boleto: 320500521080318460165. Total: 700.00. Fecha:
2021-08-04 14:23:20-414950.Request.FE204443
2021-08-04 14:23:20-414950.Firmar folio.FE204443
2021-08-04 14:23:20-414950.Timbrar folio.FE204443
2021-08-04 14:23:20-414950.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 14:23:20-414950.cfdiReceptor.Rfc:AST961231B69
2021-08-04 14:23:20-414950.cfdiComprobante.Fech:8/4/2021 2:22:52 PM
2021-08-04 14:23:20-414950.cfdiComprobante.Total:700.00
2021-08-04 14:23:21-414950.Folio Generado:FE204443
2021-08-04 14:23:21-414950.Timbre Fiscal:5C9A10AE-7A75-4614-9913-48A3CA6AAAFA
2021-08-04 14:23:23-414950.Inicio Envia Factura.FE204443
2021-08-04 14:23:25-414950.Fin Envia Factura.FE204443
2021-08-04 14:23:25-414950.Proceso finalizado. SesionId:414950 Folio Documento:MTY,1-2-0-0-527874,2,AST961231B69,FE
2021-08-04 14:23:25-414950.-----------------------------------------------------------FIN
2021-08-04 14:27:49-420978.-----------------------------------------------------------INI
2021-08-04 14:27:49-420978.Proceso Inicializado genera_cfdi.aspx. SesionId:420978 Folio Documento:MTY,1-1-2-5750-97851,2,CMM100802SE0,FE
2021-08-04 14:27:49-420978.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 14:27:49-420978.Server:ACOSRV5 Base:DBSAC7
2021-08-04 14:27:49-420978.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 14:27:49-420978.Siguiente Folio.MTY-FE-1-1-2-5750-97851
2021-08-04 14:27:49-420978.Oficina:MTY,Serie:FE,Factura:204444
2021-08-04 14:27:49-420978.Modo Pruebas:False
2021-08-04 14:27:49-420978.cfdiReceptor.Rfc:CMM100802SE0
2021-08-04 14:27:49-420978.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 011097851. Total: 370.00. Fecha:
2021-08-04 14:27:49-420978.Request.FE204444
2021-08-04 14:27:49-420978.Firmar folio.FE204444
2021-08-04 14:27:49-420978.Timbrar folio.FE204444
2021-08-04 14:27:49-420978.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 14:27:49-420978.cfdiReceptor.Rfc:CMM100802SE0
2021-08-04 14:27:49-420978.cfdiComprobante.Fech:8/4/2021 2:27:39 PM
2021-08-04 14:27:49-420978.cfdiComprobante.Total:370.00
2021-08-04 14:27:50-420978.Folio Generado:FE204444
2021-08-04 14:27:50-420978.Timbre Fiscal:F8776DF3-1D2C-4AD7-898C-F9CC46C79B21
2021-08-04 14:27:51-420978.Inicio Envia Factura.FE204444
2021-08-04 14:27:53-420978.Fin Envia Factura.FE204444
2021-08-04 14:27:53-420978.Proceso finalizado. SesionId:420978 Folio Documento:MTY,1-1-2-5750-97851,2,CMM100802SE0,FE
2021-08-04 14:27:53-420978.-----------------------------------------------------------FIN
2021-08-04 14:30:19-428500.-----------------------------------------------------------INI
2021-08-04 14:30:19-428500.Proceso Inicializado genera_cfdi.aspx. SesionId:428500 Folio Documento:MTY,1-1-2-5750-97852,2,CMM100802SE0,FE
2021-08-04 14:30:19-428500.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 14:30:19-428500.Server:ACOSRV5 Base:DBSAC7
2021-08-04 14:30:19-428500.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 14:30:19-428500.Siguiente Folio.MTY-FE-1-1-2-5750-97852
2021-08-04 14:30:19-428500.Oficina:MTY,Serie:FE,Factura:204445
2021-08-04 14:30:19-428500.Modo Pruebas:False
2021-08-04 14:30:19-428500.cfdiReceptor.Rfc:CMM100802SE0
2021-08-04 14:30:19-428500.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 011097852. Total: 370.00. Fecha:
2021-08-04 14:30:19-428500.Request.FE204445
2021-08-04 14:30:19-428500.Firmar folio.FE204445
2021-08-04 14:30:19-428500.Timbrar folio.FE204445
2021-08-04 14:30:19-428500.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 14:30:19-428500.cfdiReceptor.Rfc:CMM100802SE0
2021-08-04 14:30:19-428500.cfdiComprobante.Fech:8/4/2021 2:30:02 PM
2021-08-04 14:30:19-428500.cfdiComprobante.Total:370.00
2021-08-04 14:30:20-428500.Folio Generado:FE204445
2021-08-04 14:30:20-428500.Timbre Fiscal:5CEDB6C6-9B11-4217-9072-6FBE0AD05129
2021-08-04 14:30:21-428500.Inicio Envia Factura.FE204445
2021-08-04 14:30:23-428500.Fin Envia Factura.FE204445
2021-08-04 14:30:23-428500.Proceso finalizado. SesionId:428500 Folio Documento:MTY,1-1-2-5750-97852,2,CMM100802SE0,FE
2021-08-04 14:30:23-428500.-----------------------------------------------------------FIN
2021-08-04 14:37:13-424482.-----------------------------------------------------------INI
2021-08-04 14:37:13-424482.Proceso Inicializado genera_cfdi.aspx. SesionId:424482 Folio Documento:MTY,1-2-0-0-527601,2,LIEE640102E77,FE
2021-08-04 14:37:13-424482.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 14:37:13-424482.Server:ACOSRV5 Base:DBSAC7
2021-08-04 14:37:13-424482.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 14:37:13-424482.Siguiente Folio.MTY-FE-1-2-0-0-527601
2021-08-04 14:37:13-424482.Oficina:MTY,Serie:FE,Factura:204446
2021-08-04 14:37:13-424482.Modo Pruebas:False
2021-08-04 14:37:13-424482.cfdiReceptor.Rfc:LIEE640102E77
2021-08-04 14:37:13-424482.Cliente:096928. Email:publiciaudio@hotmail.com. Boleto: 200500421080214400140. Total: 500.00. Fecha:
2021-08-04 14:37:13-424482.Request.FE204446
2021-08-04 14:37:13-424482.Firmar folio.FE204446
2021-08-04 14:37:13-424482.Timbrar folio.FE204446
2021-08-04 14:37:13-424482.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 14:37:13-424482.cfdiReceptor.Rfc:LIEE640102E77
2021-08-04 14:37:13-424482.cfdiComprobante.Fech:8/4/2021 2:36:10 PM
2021-08-04 14:37:13-424482.cfdiComprobante.Total:500.00
2021-08-04 14:37:14-424482.Folio Generado:FE204446
2021-08-04 14:37:14-424482.Timbre Fiscal:2072393D-E41B-44D4-9C32-6F82ED5B1DBD
2021-08-04 14:37:15-424482.Inicio Envia Factura.FE204446
2021-08-04 14:37:17-424482.Fin Envia Factura.FE204446
2021-08-04 14:37:17-424482.Proceso finalizado. SesionId:424482 Folio Documento:MTY,1-2-0-0-527601,2,LIEE640102E77,FE
2021-08-04 14:37:17-424482.-----------------------------------------------------------FIN
2021-08-04 15:09:08-445947.-----------------------------------------------------------INI
2021-08-04 15:09:08-445947.Proceso de Cancelación Inicializado. SesionId:445947 Folio Documento:MTY-1-2-0-0-527774-FE-204437
2021-08-04 15:09:08-445947.Server:ACOSRV5 Base:DBSAC7
2021-08-04 15:09:08-445947.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 15:09:08-445947.Cancela Comprobante.FE204437
2021-08-04 15:09:11-445947.Folio Cancelado:FE204437
2021-08-04 15:09:11-445947.--------------------------
2021-08-04 15:14:35-455573.-----------------------------------------------------------INI
2021-08-04 15:14:35-455573.Proceso Inicializado genera_cfdi.aspx. SesionId:455573 Folio Documento:MTY,1-2-0-0-527774,2,DVC910102VDA,FE
2021-08-04 15:14:35-455573.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 15:14:35-455573.Server:ACOSRV5 Base:DBSAC7
2021-08-04 15:14:35-455573.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 15:14:35-455573.Siguiente Folio.MTY-FE-1-2-0-0-527774
2021-08-04 15:14:35-455573.Oficina:MTY,Serie:FE,Factura:204447
2021-08-04 15:14:35-455573.Modo Pruebas:False
2021-08-04 15:14:35-455573.cfdiReceptor.Rfc:DVC910102VDA
2021-08-04 15:14:35-455573.Cliente:055670. Email:jorge.rubio@daimler.com. Boleto: 350500321080310430063. Total: 500.00. Fecha:
2021-08-04 15:14:35-455573.Request.FE204447
2021-08-04 15:14:35-455573.Firmar folio.FE204447
2021-08-04 15:14:35-455573.Timbrar folio.FE204447
2021-08-04 15:14:35-455573.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 15:14:35-455573.cfdiReceptor.Rfc:DVC910102VDA
2021-08-04 15:14:35-455573.cfdiComprobante.Fech:8/4/2021 3:13:33 PM
2021-08-04 15:14:35-455573.cfdiComprobante.Total:500.00
2021-08-04 15:14:37-455573.Folio Generado:FE204447
2021-08-04 15:14:37-455573.Timbre Fiscal:97F2BA7C-F5DB-4D2F-A2AB-187B1E5D6BD7
2021-08-04 15:14:40-455573.Inicio Envia Factura.FE204447
2021-08-04 15:14:42-455573.Fin Envia Factura.FE204447
2021-08-04 15:14:42-455573.Proceso finalizado. SesionId:455573 Folio Documento:MTY,1-2-0-0-527774,2,DVC910102VDA,FE
2021-08-04 15:14:42-455573.-----------------------------------------------------------FIN
2021-08-04 15:36:15-476205.-----------------------------------------------------------INI
2021-08-04 15:36:15-476205.Proceso Inicializado genera_cfdi.aspx. SesionId:476205 Folio Documento:MTY,1-2-0-0-527580,2,TTA180514VD1,FE
2021-08-04 15:36:15-476205.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 15:36:15-476205.Server:ACOSRV5 Base:DBSAC7
2021-08-04 15:36:15-476205.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 15:36:15-476205.Siguiente Folio.MTY-FE-1-2-0-0-527580
2021-08-04 15:36:15-476205.Oficina:MTY,Serie:FE,Factura:204448
2021-08-04 15:36:15-476205.Modo Pruebas:False
2021-08-04 15:36:15-476205.cfdiReceptor.Rfc:TTA180514VD1
2021-08-04 15:36:15-476205.Cliente:087459. Email:yamileth.avendano@camionesvolvo.com. Boleto: 020500421080213130119. Total: 500.00. Fecha:
2021-08-04 15:36:15-476205.Request.FE204448
2021-08-04 15:36:16-476205.Firmar folio.FE204448
2021-08-04 15:36:16-476205.Timbrar folio.FE204448
2021-08-04 15:36:16-476205.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 15:36:16-476205.cfdiReceptor.Rfc:TTA180514VD1
2021-08-04 15:36:16-476205.cfdiComprobante.Fech:8/4/2021 3:35:45 PM
2021-08-04 15:36:16-476205.cfdiComprobante.Total:500.00
2021-08-04 15:36:17-476205.Folio Generado:FE204448
2021-08-04 15:36:17-476205.Timbre Fiscal:753527CF-AD68-49AC-9AB6-451948380B9F
2021-08-04 15:36:20-476205.Inicio Envia Factura.FE204448
2021-08-04 15:36:22-476205.Fin Envia Factura.FE204448
2021-08-04 15:36:22-476205.Proceso finalizado. SesionId:476205 Folio Documento:MTY,1-2-0-0-527580,2,TTA180514VD1,FE
2021-08-04 15:36:22-476205.-----------------------------------------------------------FIN
2021-08-04 16:15:36-484764.-----------------------------------------------------------INI
2021-08-04 16:15:36-484764.Proceso Inicializado genera_cfdi.aspx. SesionId:484764 Folio Documento:MTY,1-1-2-5776-98335,2,SOL0803072N9,FE
2021-08-04 16:15:36-484764.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 16:15:36-484764.Server:ACOSRV5 Base:DBSAC7
2021-08-04 16:15:36-484764.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 16:15:36-484764.Siguiente Folio.MTY-FE-1-1-2-5776-98335
2021-08-04 16:15:36-484764.Oficina:MTY,Serie:FE,Factura:204449
2021-08-04 16:15:36-484764.Modo Pruebas:False
2021-08-04 16:15:37-484764.cfdiReceptor.Rfc:SOL0803072N9
2021-08-04 16:15:37-484764.Cliente:093469. Email:fass_37@hotmail.com. Boleto: 011098335. Total: 400.00. Fecha:
2021-08-04 16:15:37-484764.Request.FE204449
2021-08-04 16:15:37-484764.Firmar folio.FE204449
2021-08-04 16:15:37-484764.Timbrar folio.FE204449
2021-08-04 16:15:37-484764.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 16:15:37-484764.cfdiReceptor.Rfc:SOL0803072N9
2021-08-04 16:15:37-484764.cfdiComprobante.Fech:8/4/2021 4:14:38 PM
2021-08-04 16:15:37-484764.cfdiComprobante.Total:400.00
2021-08-04 16:15:38-484764.Folio Generado:FE204449
2021-08-04 16:15:38-484764.Timbre Fiscal:D136C254-D7A1-41FB-B9AD-E7601434FAD4
2021-08-04 16:15:41-484764.Inicio Envia Factura.FE204449
2021-08-04 16:15:44-484764.Fin Envia Factura.FE204449
2021-08-04 16:15:44-484764.Proceso finalizado. SesionId:484764 Folio Documento:MTY,1-1-2-5776-98335,2,SOL0803072N9,FE
2021-08-04 16:15:44-484764.-----------------------------------------------------------FIN
2021-08-04 16:22:55-491286.-----------------------------------------------------------INI
2021-08-04 16:22:55-491286.Proceso Inicializado genera_cfdi.aspx. SesionId:491286 Folio Documento:MTY,1-2-0-0-527912,2,SGP190923628,FE
2021-08-04 16:22:55-491286.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 16:22:55-491286.Server:ACOSRV5 Base:DBSAC7
2021-08-04 16:22:55-491286.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 16:22:55-491286.Siguiente Folio.MTY-FE-1-2-0-0-527912
2021-08-04 16:22:55-491286.Oficina:MTY,Serie:FE,Factura:204450
2021-08-04 16:22:55-491286.Modo Pruebas:False
2021-08-04 16:22:55-491286.cfdiReceptor.Rfc:SGP190923628
2021-08-04 16:22:55-491286.Cliente:058130. Email:oscar_tamez29@hotmail.com. Boleto: 020543921080320440203. Total: 2000.00. Fecha:
2021-08-04 16:22:55-491286.Request.FE204450
2021-08-04 16:22:55-491286.Firmar folio.FE204450
2021-08-04 16:22:55-491286.Timbrar folio.FE204450
2021-08-04 16:22:55-491286.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 16:22:55-491286.cfdiReceptor.Rfc:SGP190923628
2021-08-04 16:22:55-491286.cfdiComprobante.Fech:8/4/2021 4:14:55 PM
2021-08-04 16:22:55-491286.cfdiComprobante.Total:2000.00
2021-08-04 16:22:56-491286.Folio Generado:FE204450
2021-08-04 16:22:56-491286.Timbre Fiscal:01B72FFD-5DD3-46D9-90DA-A9EE77F8A424
2021-08-04 16:22:57-491286.Inicio Envia Factura.FE204450
2021-08-04 16:22:59-491286.Fin Envia Factura.FE204450
2021-08-04 16:22:59-491286.Proceso finalizado. SesionId:491286 Folio Documento:MTY,1-2-0-0-527912,2,SGP190923628,FE
2021-08-04 16:22:59-491286.-----------------------------------------------------------FIN
2021-08-04 16:27:58-506813.-----------------------------------------------------------INI
2021-08-04 16:27:58-506813.Proceso Inicializado genera_cfdi.aspx. SesionId:506813 Folio Documento:MTY,1-1-2-5754-97959,2,TPM050308DN7,FE
2021-08-04 16:27:58-506813.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 16:27:58-506813.Server:ACOSRV5 Base:DBSAC7
2021-08-04 16:27:58-506813.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 16:27:58-506813.Siguiente Folio.MTY-FE-1-1-2-5754-97959
2021-08-04 16:27:58-506813.Oficina:MTY,Serie:FE,Factura:204451
2021-08-04 16:27:58-506813.Modo Pruebas:False
2021-08-04 16:27:58-506813.cfdiReceptor.Rfc:TPM050308DN7
2021-08-04 16:27:58-506813.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011097959. Total: 450.00. Fecha:
2021-08-04 16:27:58-506813.Request.FE204451
2021-08-04 16:27:58-506813.Firmar folio.FE204451
2021-08-04 16:27:59-506813.Timbrar folio.FE204451
2021-08-04 16:27:59-506813.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 16:27:59-506813.cfdiReceptor.Rfc:TPM050308DN7
2021-08-04 16:27:59-506813.cfdiComprobante.Fech:8/4/2021 4:27:50 PM
2021-08-04 16:27:59-506813.cfdiComprobante.Total:450.00
2021-08-04 16:27:59-506813.Folio Generado:FE204451
2021-08-04 16:27:59-506813.Timbre Fiscal:3A7ACDBA-9514-4494-A7E4-3E353D876B47
2021-08-04 16:28:01-506813.Inicio Envia Factura.FE204451
2021-08-04 16:28:03-506813.Fin Envia Factura.FE204451
2021-08-04 16:28:03-506813.Proceso finalizado. SesionId:506813 Folio Documento:MTY,1-1-2-5754-97959,2,TPM050308DN7,FE
2021-08-04 16:28:03-506813.-----------------------------------------------------------FIN
2021-08-04 16:29:46-510183.-----------------------------------------------------------INI
2021-08-04 16:29:46-510183.Proceso Inicializado genera_cfdi.aspx. SesionId:510183 Folio Documento:MTY,1-1-2-5754-97958,2,TPM050308DN7,FE
2021-08-04 16:29:46-510183.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 16:29:46-510183.Server:ACOSRV5 Base:DBSAC7
2021-08-04 16:29:46-510183.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 16:29:46-510183.Siguiente Folio.MTY-FE-1-1-2-5754-97958
2021-08-04 16:29:46-510183.Oficina:MTY,Serie:FE,Factura:204452
2021-08-04 16:29:46-510183.Modo Pruebas:False
2021-08-04 16:29:46-510183.cfdiReceptor.Rfc:TPM050308DN7
2021-08-04 16:29:46-510183.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011097958. Total: 450.00. Fecha:
2021-08-04 16:29:46-510183.Request.FE204452
2021-08-04 16:29:46-510183.Firmar folio.FE204452
2021-08-04 16:29:46-510183.Timbrar folio.FE204452
2021-08-04 16:29:46-510183.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 16:29:46-510183.cfdiReceptor.Rfc:TPM050308DN7
2021-08-04 16:29:46-510183.cfdiComprobante.Fech:8/4/2021 4:29:38 PM
2021-08-04 16:29:46-510183.cfdiComprobante.Total:450.00
2021-08-04 16:29:46-510183.Folio Generado:FE204452
2021-08-04 16:29:46-510183.Timbre Fiscal:C9FC94D2-AA6E-49E9-B349-CADFBCC7509B
2021-08-04 16:29:48-510183.Inicio Envia Factura.FE204452
2021-08-04 16:29:50-510183.Fin Envia Factura.FE204452
2021-08-04 16:29:50-510183.Proceso finalizado. SesionId:510183 Folio Documento:MTY,1-1-2-5754-97958,2,TPM050308DN7,FE
2021-08-04 16:29:50-510183.-----------------------------------------------------------FIN
2021-08-04 16:36:51-525183.-----------------------------------------------------------INI
2021-08-04 16:36:51-525183.Proceso Inicializado genera_cfdi.aspx. SesionId:525183 Folio Documento:MTY,1-2-0-0-527558,2,ACP050205RJ1,FE
2021-08-04 16:36:51-525183.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 16:36:51-525183.Server:ACOSRV5 Base:DBSAC7
2021-08-04 16:36:51-525183.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 16:36:51-525183.Siguiente Folio.MTY-FE-1-2-0-0-527558
2021-08-04 16:36:51-525183.Oficina:MTY,Serie:FE,Factura:204453
2021-08-04 16:36:51-525183.Modo Pruebas:False
2021-08-04 16:36:51-525183.cfdiReceptor.Rfc:ACP050205RJ1
2021-08-04 16:36:51-525183.Cliente:096931. Email:gabriela.rosales@acp-gir.mx. Boleto: 020500121080210560096. Total: 350.00. Fecha:
2021-08-04 16:36:51-525183.Request.FE204453
2021-08-04 16:36:51-525183.Firmar folio.FE204453
2021-08-04 16:36:51-525183.Timbrar folio.FE204453
2021-08-04 16:36:51-525183.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 16:36:51-525183.cfdiReceptor.Rfc:ACP050205RJ1
2021-08-04 16:36:51-525183.cfdiComprobante.Fech:8/4/2021 4:36:37 PM
2021-08-04 16:36:51-525183.cfdiComprobante.Total:350.00
2021-08-04 16:36:51-525183.Folio Generado:FE204453
2021-08-04 16:36:51-525183.Timbre Fiscal:8853CBBC-E936-4963-A28B-F03A41E3AA1B
2021-08-04 16:36:53-525183.Inicio Envia Factura.FE204453
2021-08-04 16:36:55-525183.Fin Envia Factura.FE204453
2021-08-04 16:36:55-525183.Proceso finalizado. SesionId:525183 Folio Documento:MTY,1-2-0-0-527558,2,ACP050205RJ1,FE
2021-08-04 16:36:55-525183.-----------------------------------------------------------FIN
2021-08-04 16:38:14-531928.-----------------------------------------------------------INI
2021-08-04 16:38:14-531928.Proceso Inicializado genera_cfdi.aspx. SesionId:531928 Folio Documento:MTY,1-2-0-0-527933,2,CIE170608QQ1,FE
2021-08-04 16:38:14-531928.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 16:38:14-531928.Server:ACOSRV5 Base:DBSAC7
2021-08-04 16:38:14-531928.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 16:38:14-531928.Siguiente Folio.MTY-FE-1-2-0-0-527933
2021-08-04 16:38:14-531928.Oficina:MTY,Serie:FE,Factura:204454
2021-08-04 16:38:14-531928.Modo Pruebas:False
2021-08-04 16:38:14-531928.cfdiReceptor.Rfc:CIE170608QQ1
2021-08-04 16:38:14-531928.Cliente:096932. Email:ventas3@ciefsa.com. Boleto: 200500321080323310224. Total: 450.00. Fecha:
2021-08-04 16:38:14-531928.Request.FE204454
2021-08-04 16:38:14-531928.Firmar folio.FE204454
2021-08-04 16:38:14-531928.Timbrar folio.FE204454
2021-08-04 16:38:14-531928.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 16:38:14-531928.cfdiReceptor.Rfc:CIE170608QQ1
2021-08-04 16:38:14-531928.cfdiComprobante.Fech:8/4/2021 4:38:04 PM
2021-08-04 16:38:14-531928.cfdiComprobante.Total:450.00
2021-08-04 16:38:14-531928.Folio Generado:FE204454
2021-08-04 16:38:14-531928.Timbre Fiscal:28EE7E13-3DB0-44EE-AD5F-9E37623E77A8
2021-08-04 16:38:16-531928.Inicio Envia Factura.FE204454
2021-08-04 16:38:18-531928.Fin Envia Factura.FE204454
2021-08-04 16:38:18-531928.Proceso finalizado. SesionId:531928 Folio Documento:MTY,1-2-0-0-527933,2,CIE170608QQ1,FE
2021-08-04 16:38:18-531928.-----------------------------------------------------------FIN
2021-08-04 16:38:51-542688.-----------------------------------------------------------INI
2021-08-04 16:38:51-542688.Proceso Inicializado genera_cfdi.aspx. SesionId:542688 Folio Documento:MTY,1-1-2-5780-98413,2,SLE920904TV8,FE
2021-08-04 16:38:51-542688.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 16:38:51-542688.Server:ACOSRV5 Base:DBSAC7
2021-08-04 16:38:51-542688.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 16:38:51-542688.Siguiente Folio.MTY-FE-1-1-2-5780-98413
2021-08-04 16:38:51-542688.Oficina:MTY,Serie:FE,Factura:204455
2021-08-04 16:38:51-542688.Modo Pruebas:False
2021-08-04 16:38:51-542688.cfdiReceptor.Rfc:SLE920904TV8
2021-08-04 16:38:51-542688.Cliente:076158. Email:apolonio.vanegas@maraga.com.mx. Boleto: 011098413. Total: 380.00. Fecha:
2021-08-04 16:38:51-542688.Request.FE204455
2021-08-04 16:38:51-542688.Firmar folio.FE204455
2021-08-04 16:38:51-542688.Timbrar folio.FE204455
2021-08-04 16:38:51-542688.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 16:38:51-542688.cfdiReceptor.Rfc:SLE920904TV8
2021-08-04 16:38:51-542688.cfdiComprobante.Fech:8/4/2021 4:38:33 PM
2021-08-04 16:38:51-542688.cfdiComprobante.Total:380.00
2021-08-04 16:38:52-542688.Folio Generado:FE204455
2021-08-04 16:38:52-542688.Timbre Fiscal:BDC8C4B4-FD2E-439C-B298-E2185CCDDC42
2021-08-04 16:38:53-542688.Inicio Envia Factura.FE204455
2021-08-04 16:38:55-542688.Fin Envia Factura.FE204455
2021-08-04 16:38:55-542688.Proceso finalizado. SesionId:542688 Folio Documento:MTY,1-1-2-5780-98413,2,SLE920904TV8,FE
2021-08-04 16:38:55-542688.-----------------------------------------------------------FIN
2021-08-04 16:39:22-553098.-----------------------------------------------------------INI
2021-08-04 16:39:22-553098.Proceso Inicializado genera_cfdi.aspx. SesionId:553098 Folio Documento:MTY,1-2-0-0-527971,2,GEN120307G60,FE
2021-08-04 16:39:22-553098.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 16:39:22-553098.Server:ACOSRV5 Base:DBSAC7
2021-08-04 16:39:22-553098.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 16:39:22-553098.Siguiente Folio.MTY-FE-1-2-0-0-527971
2021-08-04 16:39:22-553098.Oficina:MTY,Serie:FE,Factura:204456
2021-08-04 16:39:22-553098.Modo Pruebas:False
2021-08-04 16:39:22-553098.cfdiReceptor.Rfc:GEN120307G60
2021-08-04 16:39:22-553098.Cliente:092005. Email:genapro.javier@outlook.com. Boleto: 190500521080404230030. Total: 700.00. Fecha:
2021-08-04 16:39:22-553098.Request.FE204456
2021-08-04 16:39:22-553098.Firmar folio.FE204456
2021-08-04 16:39:22-553098.Timbrar folio.FE204456
2021-08-04 16:39:22-553098.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 16:39:22-553098.cfdiReceptor.Rfc:GEN120307G60
2021-08-04 16:39:22-553098.cfdiComprobante.Fech:8/4/2021 4:39:00 PM
2021-08-04 16:39:22-553098.cfdiComprobante.Total:700.00
2021-08-04 16:39:23-553098.Folio Generado:FE204456
2021-08-04 16:39:23-553098.Timbre Fiscal:6442F4D2-EFED-4C65-BED8-B8763F6F19E4
2021-08-04 16:39:24-553098.Inicio Envia Factura.FE204456
2021-08-04 16:39:26-553098.Fin Envia Factura.FE204456
2021-08-04 16:39:26-553098.Proceso finalizado. SesionId:553098 Folio Documento:MTY,1-2-0-0-527971,2,GEN120307G60,FE
2021-08-04 16:39:26-553098.-----------------------------------------------------------FIN
2021-08-04 16:39:56-542688.-----------------------------------------------------------INI
2021-08-04 16:39:56-542688.Proceso Confirm Envia Correo. SesionId:542688 Folio Documento:1-1-2-5780-98413
2021-08-04 16:39:56-542688.Server:ACOSRV5 Base:DBSAC7
2021-08-04 16:39:56-542688.ParamVtaC:1-1-2-5780-98413
2021-08-04 16:39:56-542688.SerieCFD:FE
2021-08-04 16:39:56-542688.FacturaCFD:204455
2021-08-04 16:39:56-542688.Cliente:076158
2021-08-04 16:39:56-542688.-----------------------------------------------------------FIN
2021-08-04 16:43:25-566238.-----------------------------------------------------------INI
2021-08-04 16:43:25-566238.Proceso Inicializado genera_cfdi.aspx. SesionId:566238 Folio Documento:MTY,1-1-2-5780-98414,2,SLE920904TV8,FE
2021-08-04 16:43:25-566238.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 16:43:25-566238.Server:ACOSRV5 Base:DBSAC7
2021-08-04 16:43:25-566238.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 16:43:25-566238.Siguiente Folio.MTY-FE-1-1-2-5780-98414
2021-08-04 16:43:25-566238.Oficina:MTY,Serie:FE,Factura:204457
2021-08-04 16:43:25-566238.Modo Pruebas:False
2021-08-04 16:43:25-566238.cfdiReceptor.Rfc:SLE920904TV8
2021-08-04 16:43:25-566238.Cliente:076158. Email:apolonio.vanegas@maraga.com.mx. Boleto: 011098414. Total: 380.00. Fecha:
2021-08-04 16:43:25-566238.Request.FE204457
2021-08-04 16:43:25-566238.Firmar folio.FE204457
2021-08-04 16:43:25-566238.Timbrar folio.FE204457
2021-08-04 16:43:25-566238.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 16:43:25-566238.cfdiReceptor.Rfc:SLE920904TV8
2021-08-04 16:43:25-566238.cfdiComprobante.Fech:8/4/2021 4:43:17 PM
2021-08-04 16:43:25-566238.cfdiComprobante.Total:380.00
2021-08-04 16:43:26-566238.Folio Generado:FE204457
2021-08-04 16:43:26-566238.Timbre Fiscal:C437D46B-6AE0-494C-91AA-D6A36620E9BB
2021-08-04 16:43:28-566238.Inicio Envia Factura.FE204457
2021-08-04 16:43:29-566238.Fin Envia Factura.FE204457
2021-08-04 16:43:29-566238.Proceso finalizado. SesionId:566238 Folio Documento:MTY,1-1-2-5780-98414,2,SLE920904TV8,FE
2021-08-04 16:43:29-566238.-----------------------------------------------------------FIN
2021-08-04 16:49:45-577727.-----------------------------------------------------------INI
2021-08-04 16:49:45-577727.Proceso Inicializado genera_cfdi.aspx. SesionId:577727 Folio Documento:MTY,1-1-2-5782-98442,2,SPT081203QK8,FE
2021-08-04 16:49:45-577727.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 16:49:45-577727.Server:ACOSRV5 Base:DBSAC7
2021-08-04 16:49:45-577727.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 16:49:45-577727.Siguiente Folio.MTY-FE-1-1-2-5782-98442
2021-08-04 16:49:45-577727.Oficina:MTY,Serie:FE,Factura:204458
2021-08-04 16:49:45-577727.Modo Pruebas:False
2021-08-04 16:49:45-577727.cfdiReceptor.Rfc:SPT081203QK8
2021-08-04 16:49:45-577727.Cliente:096930. Email:brenellie08@gmail.com. Boleto: 011098442. Total: 500.00. Fecha:
2021-08-04 16:49:45-577727.Request.FE204458
2021-08-04 16:49:45-577727.Firmar folio.FE204458
2021-08-04 16:49:45-577727.Timbrar folio.FE204458
2021-08-04 16:49:45-577727.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 16:49:45-577727.cfdiReceptor.Rfc:SPT081203QK8
2021-08-04 16:49:45-577727.cfdiComprobante.Fech:8/4/2021 4:48:32 PM
2021-08-04 16:49:45-577727.cfdiComprobante.Total:500.00
2021-08-04 16:49:46-577727.Folio Generado:FE204458
2021-08-04 16:49:46-577727.Timbre Fiscal:A57A17C6-B4CC-48E9-9D1C-7203887A5593
2021-08-04 16:49:47-577727.Inicio Envia Factura.FE204458
2021-08-04 16:49:49-577727.Fin Envia Factura.FE204458
2021-08-04 16:49:49-577727.Proceso finalizado. SesionId:577727 Folio Documento:MTY,1-1-2-5782-98442,2,SPT081203QK8,FE
2021-08-04 16:49:49-577727.-----------------------------------------------------------FIN
2021-08-04 16:52:13-588921.-----------------------------------------------------------INI
2021-08-04 16:52:13-588921.Proceso Inicializado genera_cfdi.aspx. SesionId:588921 Folio Documento:MTY,1-1-2-5775-98325,2,TPM050308DN7,FE
2021-08-04 16:52:13-588921.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 16:52:13-588921.Server:ACOSRV5 Base:DBSAC7
2021-08-04 16:52:13-588921.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 16:52:13-588921.Siguiente Folio.MTY-FE-1-1-2-5775-98325
2021-08-04 16:52:13-588921.Oficina:MTY,Serie:FE,Factura:204459
2021-08-04 16:52:13-588921.Modo Pruebas:False
2021-08-04 16:52:13-588921.cfdiReceptor.Rfc:TPM050308DN7
2021-08-04 16:52:13-588921.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011098325. Total: 450.00. Fecha:
2021-08-04 16:52:13-588921.Request.FE204459
2021-08-04 16:52:13-588921.Firmar folio.FE204459
2021-08-04 16:52:13-588921.Timbrar folio.FE204459
2021-08-04 16:52:13-588921.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 16:52:13-588921.cfdiReceptor.Rfc:TPM050308DN7
2021-08-04 16:52:13-588921.cfdiComprobante.Fech:8/4/2021 4:50:48 PM
2021-08-04 16:52:13-588921.cfdiComprobante.Total:450.00
2021-08-04 16:52:14-588921.Folio Generado:FE204459
2021-08-04 16:52:14-588921.Timbre Fiscal:6AC9D15B-A3B5-4761-A73E-DBC72977539B
2021-08-04 16:52:15-588921.Inicio Envia Factura.FE204459
2021-08-04 16:52:17-588921.Fin Envia Factura.FE204459
2021-08-04 16:52:17-588921.Proceso finalizado. SesionId:588921 Folio Documento:MTY,1-1-2-5775-98325,2,TPM050308DN7,FE
2021-08-04 16:52:17-588921.-----------------------------------------------------------FIN
2021-08-04 16:59:22-593737.-----------------------------------------------------------INI
2021-08-04 16:59:22-593737.Proceso Inicializado genera_cfdi.aspx. SesionId:593737 Folio Documento:MTY,1-2-0-0-526657,2,GGA161122DD9,FE
2021-08-04 16:59:22-593737.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 16:59:22-593737.Server:ACOSRV5 Base:DBSAC7
2021-08-04 16:59:22-593737.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 16:59:22-593737.Siguiente Folio.MTY-FE-1-2-0-0-526657
2021-08-04 16:59:22-593737.Oficina:MTY,Serie:FE,Factura:204460
2021-08-04 16:59:22-593737.Modo Pruebas:False
2021-08-04 16:59:22-593737.cfdiReceptor.Rfc:GGA161122DD9
2021-08-04 16:59:22-593737.Cliente:059929. Email:facturacion@ggmasociados.com.mx. Boleto: 310500321072812570129. Total: 550.00. Fecha:
2021-08-04 16:59:22-593737.Request.FE204460
2021-08-04 16:59:22-593737.Firmar folio.FE204460
2021-08-04 16:59:22-593737.Timbrar folio.FE204460
2021-08-04 16:59:22-593737.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 16:59:22-593737.cfdiReceptor.Rfc:GGA161122DD9
2021-08-04 16:59:22-593737.cfdiComprobante.Fech:8/4/2021 4:59:04 PM
2021-08-04 16:59:22-593737.cfdiComprobante.Total:550.00
2021-08-04 16:59:23-593737.Folio Generado:FE204460
2021-08-04 16:59:23-593737.Timbre Fiscal:D51C0367-A3B0-4748-9B2C-16D4A017FCD3
2021-08-04 16:59:25-593737.Inicio Envia Factura.FE204460
2021-08-04 16:59:27-593737.Fin Envia Factura.FE204460
2021-08-04 16:59:27-593737.Proceso finalizado. SesionId:593737 Folio Documento:MTY,1-2-0-0-526657,2,GGA161122DD9,FE
2021-08-04 16:59:27-593737.-----------------------------------------------------------FIN
2021-08-04 17:00:49-600388.-----------------------------------------------------------INI
2021-08-04 17:00:49-600388.Proceso Inicializado genera_cfdi.aspx. SesionId:600388 Folio Documento:MTY,1-2-0-0-527662,2,SPT081203QK8,FE
2021-08-04 17:00:49-600388.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 17:00:49-600388.Server:ACOSRV5 Base:DBSAC7
2021-08-04 17:00:49-600388.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 17:00:49-600388.Siguiente Folio.MTY-FE-1-2-0-0-527662
2021-08-04 17:00:49-600388.Oficina:MTY,Serie:FE,Factura:204461
2021-08-04 17:00:49-600388.Modo Pruebas:False
2021-08-04 17:00:49-600388.cfdiReceptor.Rfc:SPT081203QK8
2021-08-04 17:00:49-600388.Cliente:096930. Email:brenellie08@gmail.com. Boleto: 200500521080218480202. Total: 700.00. Fecha:
2021-08-04 17:00:49-600388.Request.FE204461
2021-08-04 17:00:49-600388.Firmar folio.FE204461
2021-08-04 17:00:49-600388.Timbrar folio.FE204461
2021-08-04 17:00:49-600388.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 17:00:49-600388.cfdiReceptor.Rfc:SPT081203QK8
2021-08-04 17:00:49-600388.cfdiComprobante.Fech:8/4/2021 4:28:52 PM
2021-08-04 17:00:49-600388.cfdiComprobante.Total:700.00
2021-08-04 17:00:50-600388.Folio Generado:FE204461
2021-08-04 17:00:50-600388.Timbre Fiscal:E38E59FE-E4FA-463A-8BB7-30A4B0337E4E
2021-08-04 17:00:51-600388.Inicio Envia Factura.FE204461
2021-08-04 17:00:53-600388.Fin Envia Factura.FE204461
2021-08-04 17:00:53-600388.Proceso finalizado. SesionId:600388 Folio Documento:MTY,1-2-0-0-527662,2,SPT081203QK8,FE
2021-08-04 17:00:53-600388.-----------------------------------------------------------FIN
2021-08-04 17:06:29-616848.-----------------------------------------------------------INI
2021-08-04 17:06:29-616848.Proceso Inicializado genera_cfdi.aspx. SesionId:616848 Folio Documento:MTY,1-2-0-0-524585,2,AEJ8111232I9,FE
2021-08-04 17:06:29-616848.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 17:06:29-616848.Server:ACOSRV5 Base:DBSAC7
2021-08-04 17:06:29-616848.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 17:06:29-616848.Siguiente Folio.MTY-FE-1-2-0-0-524585
2021-08-04 17:06:29-616848.Oficina:MTY,Serie:FE,Factura:204462
2021-08-04 17:06:29-616848.Modo Pruebas:False
2021-08-04 17:06:29-616848.cfdiReceptor.Rfc:AEJ8111232I9
2021-08-04 17:06:29-616848.Cliente:058346. Email:gio.facturas1@gmail.com. Boleto: 350500521071615550117. Total: 700.00. Fecha:
2021-08-04 17:06:29-616848.Request.FE204462
2021-08-04 17:06:29-616848.Firmar folio.FE204462
2021-08-04 17:06:29-616848.Timbrar folio.FE204462
2021-08-04 17:06:29-616848.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 17:06:29-616848.cfdiReceptor.Rfc:AEJ8111232I9
2021-08-04 17:06:29-616848.cfdiComprobante.Fech:8/4/2021 5:06:17 PM
2021-08-04 17:06:29-616848.cfdiComprobante.Total:700.00
2021-08-04 17:06:30-616848.Folio Generado:FE204462
2021-08-04 17:06:30-616848.Timbre Fiscal:C8CF2BB1-6893-4F3A-8A5C-947C4594A358
2021-08-04 17:06:32-616848.Inicio Envia Factura.FE204462
2021-08-04 17:06:34-616848.Fin Envia Factura.FE204462
2021-08-04 17:06:34-616848.Proceso finalizado. SesionId:616848 Folio Documento:MTY,1-2-0-0-524585,2,AEJ8111232I9,FE
2021-08-04 17:06:34-616848.-----------------------------------------------------------FIN
2021-08-04 17:13:07-622106.-----------------------------------------------------------INI
2021-08-04 17:13:07-622106.Proceso Inicializado genera_cfdi.aspx. SesionId:622106 Folio Documento:MTY,1-1-2-5743-97728,2,SII170421U48,FE
2021-08-04 17:13:07-622106.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 17:13:07-622106.Server:ACOSRV5 Base:DBSAC7
2021-08-04 17:13:07-622106.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 17:13:07-622106.Siguiente Folio.MTY-FE-1-1-2-5743-97728
2021-08-04 17:13:07-622106.Oficina:MTY,Serie:FE,Factura:204463
2021-08-04 17:13:07-622106.Modo Pruebas:False
2021-08-04 17:13:07-622106.cfdiReceptor.Rfc:SII170421U48
2021-08-04 17:13:07-622106.Cliente:038090. Email:nelson.arizmen@gmail.com. Boleto: 011097728. Total: 450.00. Fecha:
2021-08-04 17:13:07-622106.Request.FE204463
2021-08-04 17:13:07-622106.Firmar folio.FE204463
2021-08-04 17:13:07-622106.Timbrar folio.FE204463
2021-08-04 17:13:07-622106.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 17:13:07-622106.cfdiReceptor.Rfc:SII170421U48
2021-08-04 17:13:07-622106.cfdiComprobante.Fech:8/4/2021 5:12:57 PM
2021-08-04 17:13:07-622106.cfdiComprobante.Total:450.00
2021-08-04 17:13:08-622106.Folio Generado:FE204463
2021-08-04 17:13:08-622106.Timbre Fiscal:F4AC13F8-B5DB-4D3E-80AC-B6CC8F6B9456
2021-08-04 17:13:09-622106.Inicio Envia Factura.FE204463
2021-08-04 17:13:12-622106.Fin Envia Factura.FE204463
2021-08-04 17:13:12-622106.Proceso finalizado. SesionId:622106 Folio Documento:MTY,1-1-2-5743-97728,2,SII170421U48,FE
2021-08-04 17:13:12-622106.-----------------------------------------------------------FIN
2021-08-04 17:15:09-637121.-----------------------------------------------------------INI
2021-08-04 17:15:09-637121.Proceso Inicializado genera_cfdi.aspx. SesionId:637121 Folio Documento:MTY,1-2-0-0-527293,2,MME781114247,FE
2021-08-04 17:15:09-637121.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 17:15:09-637121.Server:ACOSRV5 Base:DBSAC7
2021-08-04 17:15:09-637121.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 17:15:09-637121.Siguiente Folio.MTY-FE-1-2-0-0-527293
2021-08-04 17:15:09-637121.Oficina:MTY,Serie:FE,Factura:204464
2021-08-04 17:15:09-637121.Modo Pruebas:False
2021-08-04 17:15:09-637121.cfdiReceptor.Rfc:MME781114247
2021-08-04 17:15:09-637121.Cliente:002987. Email:fsegovia@mitutoyo.com.mx. Boleto: 140500121073019400162. Total: 350.00. Fecha:
2021-08-04 17:15:09-637121.Request.FE204464
2021-08-04 17:15:09-637121.Firmar folio.FE204464
2021-08-04 17:15:09-637121.Timbrar folio.FE204464
2021-08-04 17:15:09-637121.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 17:15:09-637121.cfdiReceptor.Rfc:MME781114247
2021-08-04 17:15:09-637121.cfdiComprobante.Fech:8/4/2021 5:14:46 PM
2021-08-04 17:15:09-637121.cfdiComprobante.Total:350.00
2021-08-04 17:15:10-637121.Folio Generado:FE204464
2021-08-04 17:15:10-637121.Timbre Fiscal:0917D614-CF71-41FE-A0DF-3EF3B197624A
2021-08-04 17:15:11-637121.Inicio Envia Factura.FE204464
2021-08-04 17:15:13-637121.Fin Envia Factura.FE204464
2021-08-04 17:15:13-637121.Proceso finalizado. SesionId:637121 Folio Documento:MTY,1-2-0-0-527293,2,MME781114247,FE
2021-08-04 17:15:13-637121.-----------------------------------------------------------FIN
2021-08-04 17:24:14-652327.-----------------------------------------------------------INI
2021-08-04 17:24:14-652327.Proceso Inicializado genera_cfdi.aspx. SesionId:652327 Folio Documento:MTY,1-2-0-0-527572,2,EST850628K51,FE
2021-08-04 17:24:14-652327.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 17:24:14-652327.Server:ACOSRV5 Base:DBSAC7
2021-08-04 17:24:14-652327.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 17:24:14-652327.Siguiente Folio.MTY-FE-1-2-0-0-527572
2021-08-04 17:24:14-652327.Oficina:MTY,Serie:FE,Factura:204465
2021-08-04 17:24:14-652327.Modo Pruebas:False
2021-08-04 17:24:14-652327.cfdiReceptor.Rfc:EST850628K51
2021-08-04 17:24:14-652327.Cliente:096933. Email:gloria.becerril@steren.com.mx. Boleto: 020591821080211370110. Total: 495.00. Fecha:
2021-08-04 17:24:14-652327.Request.FE204465
2021-08-04 17:24:14-652327.Firmar folio.FE204465
2021-08-04 17:24:14-652327.Timbrar folio.FE204465
2021-08-04 17:24:14-652327.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 17:24:14-652327.cfdiReceptor.Rfc:EST850628K51
2021-08-04 17:24:14-652327.cfdiComprobante.Fech:8/4/2021 5:24:09 PM
2021-08-04 17:24:14-652327.cfdiComprobante.Total:495.00
2021-08-04 17:24:15-652327.Folio Generado:FE204465
2021-08-04 17:24:15-652327.Timbre Fiscal:B8F65CD6-0D70-4B87-8262-23DBAD286F9F
2021-08-04 17:24:17-652327.Inicio Envia Factura.FE204465
2021-08-04 17:24:19-652327.Fin Envia Factura.FE204465
2021-08-04 17:24:19-652327.Proceso finalizado. SesionId:652327 Folio Documento:MTY,1-2-0-0-527572,2,EST850628K51,FE
2021-08-04 17:24:19-652327.-----------------------------------------------------------FIN
2021-08-04 17:47:55-678935.-----------------------------------------------------------INI
2021-08-04 17:47:55-678935.Proceso Inicializado genera_cfdi.aspx. SesionId:678935 Folio Documento:MTY,1-2-0-0-526108,2,BMS011218EF8,FE
2021-08-04 17:47:55-678935.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 17:47:55-678935.Server:ACOSRV5 Base:DBSAC7
2021-08-04 17:47:55-678935.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 17:47:55-678935.Siguiente Folio.MTY-FE-1-2-0-0-526108
2021-08-04 17:47:55-678935.Oficina:MTY,Serie:FE,Factura:204466
2021-08-04 17:47:55-678935.Modo Pruebas:False
2021-08-04 17:47:55-678935.cfdiReceptor.Rfc:BMS011218EF8
2021-08-04 17:47:55-678935.Cliente:096934. Email:alejandro.armas@bsigroup.com. Boleto: 130591821072610380094. Total: 500.00. Fecha:
2021-08-04 17:47:55-678935.Request.FE204466
2021-08-04 17:47:56-678935.Firmar folio.FE204466
2021-08-04 17:47:56-678935.Timbrar folio.FE204466
2021-08-04 17:47:56-678935.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 17:47:56-678935.cfdiReceptor.Rfc:BMS011218EF8
2021-08-04 17:47:56-678935.cfdiComprobante.Fech:8/4/2021 5:27:18 PM
2021-08-04 17:47:56-678935.cfdiComprobante.Total:500.00
2021-08-04 17:48:01-678935.Folio Generado:FE204466
2021-08-04 17:48:01-678935.Timbre Fiscal:356CB719-1B77-4433-B26A-F22CD004E363
2021-08-04 17:48:04-678935.Inicio Envia Factura.FE204466
2021-08-04 17:48:06-678935.Fin Envia Factura.FE204466
2021-08-04 17:48:06-678935.Proceso finalizado. SesionId:678935 Folio Documento:MTY,1-2-0-0-526108,2,BMS011218EF8,FE
2021-08-04 17:48:06-678935.-----------------------------------------------------------FIN
2021-08-04 17:48:48-680304.-----------------------------------------------------------INI
2021-08-04 17:48:48-680304.Proceso Inicializado genera_cfdi.aspx. SesionId:680304 Folio Documento:MTY,1-2-0-0-527748,2,QME970905K80,FE
2021-08-04 17:48:48-680304.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 17:48:48-680304.Server:ACOSRV5 Base:DBSAC7
2021-08-04 17:48:48-680304.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 17:48:48-680304.Siguiente Folio.MTY-FE-1-2-0-0-527748
2021-08-04 17:48:48-680304.Oficina:MTY,Serie:FE,Factura:204467
2021-08-04 17:48:48-680304.Modo Pruebas:False
2021-08-04 17:48:48-680304.cfdiReceptor.Rfc:QME970905K80
2021-08-04 17:48:48-680304.Cliente:096935. Email:andres.mercado@iqvia.com. Boleto: 310500321080308360037. Total: 500.00. Fecha:
2021-08-04 17:48:48-680304.Request.FE204467
2021-08-04 17:48:49-680304.Firmar folio.FE204467
2021-08-04 17:48:49-680304.Timbrar folio.FE204467
2021-08-04 17:48:49-680304.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 17:48:49-680304.cfdiReceptor.Rfc:QME970905K80
2021-08-04 17:48:49-680304.cfdiComprobante.Fech:8/4/2021 5:48:23 PM
2021-08-04 17:48:49-680304.cfdiComprobante.Total:500.00
2021-08-04 17:48:49-680304.Folio Generado:FE204467
2021-08-04 17:48:49-680304.Timbre Fiscal:BB209DD2-C055-464E-A1EE-33C591B3F917
2021-08-04 17:48:51-680304.Inicio Envia Factura.FE204467
2021-08-04 17:48:52-680304.Fin Envia Factura.FE204467
2021-08-04 17:48:52-680304.Proceso finalizado. SesionId:680304 Folio Documento:MTY,1-2-0-0-527748,2,QME970905K80,FE
2021-08-04 17:48:52-680304.-----------------------------------------------------------FIN
2021-08-04 17:56:31-696948.-----------------------------------------------------------INI
2021-08-04 17:56:31-696948.Proceso Inicializado genera_cfdi.aspx. SesionId:696948 Folio Documento:MTY,1-2-0-0-527877,2,MEQC650929MA4,FE
2021-08-04 17:56:31-696948.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 17:56:31-696948.Server:ACOSRV5 Base:DBSAC7
2021-08-04 17:56:31-696948.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 17:56:31-696948.Siguiente Folio.MTY-FE-1-2-0-0-527877
2021-08-04 17:56:31-696948.Oficina:MTY,Serie:FE,Factura:204468
2021-08-04 17:56:31-696948.Modo Pruebas:False
2021-08-04 17:56:31-696948.cfdiReceptor.Rfc:MEQC650929MA4
2021-08-04 17:56:31-696948.Cliente:096936. Email:carmen.290965@hotmail.com. Boleto: 020500321080319230168. Total: 500.00. Fecha:
2021-08-04 17:56:31-696948.Request.FE204468
2021-08-04 17:56:31-696948.Firmar folio.FE204468
2021-08-04 17:56:31-696948.Timbrar folio.FE204468
2021-08-04 17:56:31-696948.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 17:56:31-696948.cfdiReceptor.Rfc:MEQC650929MA4
2021-08-04 17:56:31-696948.cfdiComprobante.Fech:8/4/2021 5:55:51 PM
2021-08-04 17:56:31-696948.cfdiComprobante.Total:500.00
2021-08-04 17:56:32-696948.Folio Generado:FE204468
2021-08-04 17:56:32-696948.Timbre Fiscal:03E3C025-8CDA-48F3-999D-266A3C900D7F
2021-08-04 17:56:34-696948.Inicio Envia Factura.FE204468
2021-08-04 17:56:36-696948.Fin Envia Factura.FE204468
2021-08-04 17:56:36-696948.Proceso finalizado. SesionId:696948 Folio Documento:MTY,1-2-0-0-527877,2,MEQC650929MA4,FE
2021-08-04 17:56:36-696948.-----------------------------------------------------------FIN
2021-08-04 18:49:52-716473.-----------------------------------------------------------INI
2021-08-04 18:49:52-716473.Proceso Inicializado genera_cfdi.aspx. SesionId:716473 Folio Documento:MTY,1-2-0-0-527675,2,CME990319UG9,FE
2021-08-04 18:49:52-716473.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 18:49:52-716473.Server:ACOSRV5 Base:DBSAC7
2021-08-04 18:49:52-716473.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 18:49:52-716473.Siguiente Folio.MTY-FE-1-2-0-0-527675
2021-08-04 18:49:52-716473.Oficina:MTY,Serie:FE,Factura:204469
2021-08-04 18:49:52-716473.Modo Pruebas:False
2021-08-04 18:49:52-716473.cfdiReceptor.Rfc:CME990319UG9
2021-08-04 18:49:52-716473.Cliente:096937. Email:gdehonor@chemtreat.com. Boleto: 310532721080220110216. Total: 200.00. Fecha:
2021-08-04 18:49:52-716473.Request.FE204469
2021-08-04 18:49:52-716473.Firmar folio.FE204469
2021-08-04 18:49:52-716473.Timbrar folio.FE204469
2021-08-04 18:49:52-716473.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 18:49:52-716473.cfdiReceptor.Rfc:CME990319UG9
2021-08-04 18:49:52-716473.cfdiComprobante.Fech:8/4/2021 6:49:38 PM
2021-08-04 18:49:52-716473.cfdiComprobante.Total:200.00
2021-08-04 18:49:53-716473.Folio Generado:FE204469
2021-08-04 18:49:53-716473.Timbre Fiscal:30322F4A-97DB-4654-A005-3AE4E8C8FC2A
2021-08-04 18:49:57-716473.Inicio Envia Factura.FE204469
2021-08-04 18:49:59-716473.Fin Envia Factura.FE204469
2021-08-04 18:49:59-716473.Proceso finalizado. SesionId:716473 Folio Documento:MTY,1-2-0-0-527675,2,CME990319UG9,FE
2021-08-04 18:49:59-716473.-----------------------------------------------------------FIN
2021-08-04 19:10:24-733711.-----------------------------------------------------------INI
2021-08-04 19:10:24-733711.Proceso Inicializado genera_cfdi.aspx. SesionId:733711 Folio Documento:MTY,1-2-0-0-527782,2,AME971205J8A,FE
2021-08-04 19:10:24-733711.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 19:10:24-733711.Server:ACOSRV5 Base:DBSAC7
2021-08-04 19:10:24-733711.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 19:10:24-733711.Siguiente Folio.MTY-FE-1-2-0-0-527782
2021-08-04 19:10:24-733711.Oficina:MTY,Serie:FE,Factura:204470
2021-08-04 19:10:24-733711.Modo Pruebas:False
2021-08-04 19:10:24-733711.cfdiReceptor.Rfc:AME971205J8A
2021-08-04 19:10:24-733711.Cliente:022977. Email:benjamin.sanchez@meritor.com. Boleto: 350500321080311240071. Total: 500.00. Fecha:
2021-08-04 19:10:24-733711.Request.FE204470
2021-08-04 19:10:24-733711.Firmar folio.FE204470
2021-08-04 19:10:24-733711.Timbrar folio.FE204470
2021-08-04 19:10:24-733711.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 19:10:24-733711.cfdiReceptor.Rfc:AME971205J8A
2021-08-04 19:10:24-733711.cfdiComprobante.Fech:8/4/2021 7:01:41 PM
2021-08-04 19:10:24-733711.cfdiComprobante.Total:500.00
2021-08-04 19:10:25-733711.Folio Generado:FE204470
2021-08-04 19:10:25-733711.Timbre Fiscal:7E302615-EED0-4E45-B6C1-BC6DDFA91C15
2021-08-04 19:10:27-733711.Inicio Envia Factura.FE204470
2021-08-04 19:10:29-733711.Fin Envia Factura.FE204470
2021-08-04 19:10:29-733711.Proceso finalizado. SesionId:733711 Folio Documento:MTY,1-2-0-0-527782,2,AME971205J8A,FE
2021-08-04 19:10:29-733711.-----------------------------------------------------------FIN
2021-08-04 19:15:57-742579.-----------------------------------------------------------INI
2021-08-04 19:15:57-742579.Proceso Inicializado genera_cfdi.aspx. SesionId:742579 Folio Documento:MTY,1-2-0-0-527565,2,AVY671003456,FE
2021-08-04 19:15:57-742579.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 19:15:57-742579.Server:ACOSRV5 Base:DBSAC7
2021-08-04 19:15:57-742579.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 19:15:57-742579.Siguiente Folio.MTY-FE-1-2-0-0-527565
2021-08-04 19:15:57-742579.Oficina:MTY,Serie:FE,Factura:204471
2021-08-04 19:15:57-742579.Modo Pruebas:False
2021-08-04 19:15:57-742579.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:15:57-742579.Cliente:096938. Email:jesuse.cruzs1@gmail.com. Boleto: 020500221080211190103. Total: 450.00. Fecha:
2021-08-04 19:15:57-742579.Request.FE204471
2021-08-04 19:15:57-742579.Firmar folio.FE204471
2021-08-04 19:15:58-742579.Timbrar folio.FE204471
2021-08-04 19:15:58-742579.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 19:15:58-742579.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:15:58-742579.cfdiComprobante.Fech:8/4/2021 7:15:20 PM
2021-08-04 19:15:58-742579.cfdiComprobante.Total:450.00
2021-08-04 19:15:58-742579.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:1319717
 RequestDateTime:8/4/2021 7:15:59 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:8f847918-2df9-466c-9740-3e7912f96d26
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AVY671003456' no se encuentra en la lista lRFC con fecha '2021-08-04'}
2021-08-04 19:18:23-742579.-----------------------------------------------------------INI
2021-08-04 19:18:23-742579.Proceso Inicializado genera_cfdi.aspx. SesionId:742579 Folio Documento:MTY,1-2-0-0-527565,2,AVY671003456,FE
2021-08-04 19:18:23-742579.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 19:18:23-742579.Server:ACOSRV5 Base:DBSAC7
2021-08-04 19:18:23-742579.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 19:18:23-742579.Oficina:MTY,Serie:FE,Factura:204471
2021-08-04 19:18:23-742579.Modo Pruebas:False
2021-08-04 19:18:23-742579.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:18:23-742579.Cliente:096938. Email:jesuse.cruzs1@gmail.com. Boleto: 020500221080211190103. Total: 450.00. Fecha:
2021-08-04 19:18:23-742579.Request.FE204471
2021-08-04 19:18:23-742579.Firmar folio.FE204471
2021-08-04 19:18:23-742579.Timbrar folio.FE204471
2021-08-04 19:18:23-742579.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 19:18:23-742579.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:18:23-742579.cfdiComprobante.Fech:8/4/2021 7:15:20 PM
2021-08-04 19:18:23-742579.cfdiComprobante.Total:450.00
2021-08-04 19:18:24-742579.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:1320245
 RequestDateTime:8/4/2021 7:18:25 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:cd773f46-e23b-4d0d-8624-9897b74565a7
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AVY671003456' no se encuentra en la lista lRFC con fecha '2021-08-04'}
2021-08-04 19:18:27-742579.-----------------------------------------------------------INI
2021-08-04 19:18:27-742579.Proceso Inicializado genera_cfdi.aspx. SesionId:742579 Folio Documento:MTY,1-2-0-0-527565,2,AVY671003456,FE
2021-08-04 19:18:27-742579.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 19:18:27-742579.Server:ACOSRV5 Base:DBSAC7
2021-08-04 19:18:27-742579.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 19:18:27-742579.Oficina:MTY,Serie:FE,Factura:204471
2021-08-04 19:18:27-742579.Modo Pruebas:False
2021-08-04 19:18:27-742579.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:18:27-742579.Cliente:096938. Email:jesuse.cruzs1@gmail.com. Boleto: 020500221080211190103. Total: 450.00. Fecha:
2021-08-04 19:18:27-742579.Request.FE204471
2021-08-04 19:18:27-742579.Firmar folio.FE204471
2021-08-04 19:18:27-742579.Timbrar folio.FE204471
2021-08-04 19:18:27-742579.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 19:18:27-742579.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:18:27-742579.cfdiComprobante.Fech:8/4/2021 7:15:20 PM
2021-08-04 19:18:27-742579.cfdiComprobante.Total:450.00
2021-08-04 19:18:27-742579.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:1320263
 RequestDateTime:8/4/2021 7:18:28 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:3d39b383-6b77-4f73-ad31-435d4de42cd7
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AVY671003456' no se encuentra en la lista lRFC con fecha '2021-08-04'}
2021-08-04 19:18:34-742579.-----------------------------------------------------------INI
2021-08-04 19:18:34-742579.Proceso Inicializado genera_cfdi.aspx. SesionId:742579 Folio Documento:MTY,1-2-0-0-527565,2,AVY671003456,FE
2021-08-04 19:18:34-742579.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 19:18:34-742579.Server:ACOSRV5 Base:DBSAC7
2021-08-04 19:18:34-742579.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 19:18:34-742579.Oficina:MTY,Serie:FE,Factura:204471
2021-08-04 19:18:34-742579.Modo Pruebas:False
2021-08-04 19:18:34-742579.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:18:34-742579.Cliente:096938. Email:jesuse.cruzs1@gmail.com. Boleto: 020500221080211190103. Total: 450.00. Fecha:
2021-08-04 19:18:34-742579.Request.FE204471
2021-08-04 19:18:34-742579.Firmar folio.FE204471
2021-08-04 19:18:34-742579.Timbrar folio.FE204471
2021-08-04 19:18:34-742579.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 19:18:34-742579.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:18:34-742579.cfdiComprobante.Fech:8/4/2021 7:15:20 PM
2021-08-04 19:18:34-742579.cfdiComprobante.Total:450.00
2021-08-04 19:18:34-742579.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:1320286
 RequestDateTime:8/4/2021 7:18:35 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:8f4c4d08-2f59-4d45-ae4d-d40f21e93471
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AVY671003456' no se encuentra en la lista lRFC con fecha '2021-08-04'}
2021-08-04 19:18:37-742579.-----------------------------------------------------------INI
2021-08-04 19:18:37-742579.Proceso Inicializado genera_cfdi.aspx. SesionId:742579 Folio Documento:MTY,1-2-0-0-527565,2,AVY671003456,FE
2021-08-04 19:18:37-742579.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 19:18:37-742579.Server:ACOSRV5 Base:DBSAC7
2021-08-04 19:18:37-742579.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 19:18:37-742579.Oficina:MTY,Serie:FE,Factura:204471
2021-08-04 19:18:37-742579.Modo Pruebas:False
2021-08-04 19:18:37-742579.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:18:37-742579.Cliente:096938. Email:jesuse.cruzs1@gmail.com. Boleto: 020500221080211190103. Total: 450.00. Fecha:
2021-08-04 19:18:37-742579.Request.FE204471
2021-08-04 19:18:37-742579.Firmar folio.FE204471
2021-08-04 19:18:37-742579.Timbrar folio.FE204471
2021-08-04 19:18:37-742579.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 19:18:37-742579.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:18:37-742579.cfdiComprobante.Fech:8/4/2021 7:15:20 PM
2021-08-04 19:18:37-742579.cfdiComprobante.Total:450.00
2021-08-04 19:18:38-742579.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:1320301
 RequestDateTime:8/4/2021 7:18:39 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:70a41dc2-e20c-49e6-93e4-0b7076fe9f4e
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AVY671003456' no se encuentra en la lista lRFC con fecha '2021-08-04'}
2021-08-04 19:18:51-742579.-----------------------------------------------------------INI
2021-08-04 19:18:51-742579.Proceso Inicializado genera_cfdi.aspx. SesionId:742579 Folio Documento:MTY,1-2-0-0-527565,2,AVY671003456,FE
2021-08-04 19:18:51-742579.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 19:18:51-742579.Server:ACOSRV5 Base:DBSAC7
2021-08-04 19:18:51-742579.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 19:18:51-742579.Oficina:MTY,Serie:FE,Factura:204471
2021-08-04 19:18:51-742579.Modo Pruebas:False
2021-08-04 19:18:51-742579.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:18:51-742579.Cliente:096938. Email:jesuse.cruzs1@gmail.com. Boleto: 020500221080211190103. Total: 450.00. Fecha:
2021-08-04 19:18:51-742579.Request.FE204471
2021-08-04 19:18:52-742579.Firmar folio.FE204471
2021-08-04 19:18:52-742579.Timbrar folio.FE204471
2021-08-04 19:18:52-742579.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 19:18:52-742579.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:18:52-742579.cfdiComprobante.Fech:8/4/2021 7:15:20 PM
2021-08-04 19:18:52-742579.cfdiComprobante.Total:450.00
2021-08-04 19:18:52-742579.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:1320363
 RequestDateTime:8/4/2021 7:18:53 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:39d74812-73f9-43af-925b-f6e1a34d8d64
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AVY671003456' no se encuentra en la lista lRFC con fecha '2021-08-04'}
2021-08-04 19:21:05-757970.-----------------------------------------------------------INI
2021-08-04 19:21:05-757970.Proceso Inicializado genera_cfdi.aspx. SesionId:757970 Folio Documento:MTY,1-2-0-0-527565,2,AVY671003456,FE
2021-08-04 19:21:05-757970.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 19:21:05-757970.Server:ACOSRV5 Base:DBSAC7
2021-08-04 19:21:05-757970.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 19:21:05-757970.Oficina:MTY,Serie:FE,Factura:204471
2021-08-04 19:21:05-757970.Modo Pruebas:False
2021-08-04 19:21:05-757970.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:21:05-757970.Cliente:096938. Email:jesuse.cruzs1@gmail.com. Boleto: 020500221080211190103. Total: 450.00. Fecha:
2021-08-04 19:21:05-757970.Request.FE204471
2021-08-04 19:21:05-757970.Firmar folio.FE204471
2021-08-04 19:21:05-757970.Timbrar folio.FE204471
2021-08-04 19:21:05-757970.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 19:21:05-757970.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:21:05-757970.cfdiComprobante.Fech:8/4/2021 7:15:20 PM
2021-08-04 19:21:05-757970.cfdiComprobante.Total:450.00
2021-08-04 19:21:06-757970.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:1320873
 RequestDateTime:8/4/2021 7:21:07 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:58ba3d09-c806-4aca-8e0b-1a8bcee209ea
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AVY671003456' no se encuentra en la lista lRFC con fecha '2021-08-04'}
2021-08-04 19:22:15-757970.-----------------------------------------------------------INI
2021-08-04 19:22:15-757970.Proceso Inicializado genera_cfdi.aspx. SesionId:757970 Folio Documento:MTY,1-2-0-0-527565,2,AVY671003456,FE
2021-08-04 19:22:15-757970.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 19:22:15-757970.Server:ACOSRV5 Base:DBSAC7
2021-08-04 19:22:15-757970.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 19:22:15-757970.Oficina:MTY,Serie:FE,Factura:204471
2021-08-04 19:22:15-757970.Modo Pruebas:False
2021-08-04 19:22:15-757970.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:22:15-757970.Cliente:096938. Email:jesuse.cruzs1@gmail.com. Boleto: 020500221080211190103. Total: 450.00. Fecha:
2021-08-04 19:22:15-757970.Request.FE204471
2021-08-04 19:22:15-757970.Firmar folio.FE204471
2021-08-04 19:22:15-757970.Timbrar folio.FE204471
2021-08-04 19:22:15-757970.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 19:22:15-757970.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:22:15-757970.cfdiComprobante.Fech:8/4/2021 7:15:20 PM
2021-08-04 19:22:15-757970.cfdiComprobante.Total:450.00
2021-08-04 19:22:16-757970.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:1321092
 RequestDateTime:8/4/2021 7:22:17 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:d9a33d41-6377-4173-8c61-907dc3c8220c
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AVY671003456' no se encuentra en la lista lRFC con fecha '2021-08-04'}
2021-08-04 19:22:24-757970.-----------------------------------------------------------INI
2021-08-04 19:22:24-757970.Proceso Inicializado genera_cfdi.aspx. SesionId:757970 Folio Documento:MTY,1-2-0-0-527565,2,AVY671003456,FE
2021-08-04 19:22:24-757970.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 19:22:24-757970.Server:ACOSRV5 Base:DBSAC7
2021-08-04 19:22:24-757970.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 19:22:24-757970.Oficina:MTY,Serie:FE,Factura:204471
2021-08-04 19:22:24-757970.Modo Pruebas:False
2021-08-04 19:22:24-757970.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:22:24-757970.Cliente:096938. Email:jesuse.cruzs1@gmail.com. Boleto: 020500221080211190103. Total: 450.00. Fecha:
2021-08-04 19:22:24-757970.Request.FE204471
2021-08-04 19:22:24-757970.Firmar folio.FE204471
2021-08-04 19:22:24-757970.Timbrar folio.FE204471
2021-08-04 19:22:24-757970.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 19:22:24-757970.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:22:24-757970.cfdiComprobante.Fech:8/4/2021 7:15:20 PM
2021-08-04 19:22:24-757970.cfdiComprobante.Total:450.00
2021-08-04 19:22:26-757970.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:1321141
 RequestDateTime:8/4/2021 7:22:27 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:6e12858c-2c5b-4125-8a12-2641edc50a2f
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AVY671003456' no se encuentra en la lista lRFC con fecha '2021-08-04'}
2021-08-04 19:22:34-757970.-----------------------------------------------------------INI
2021-08-04 19:22:34-757970.Proceso Inicializado genera_cfdi.aspx. SesionId:757970 Folio Documento:MTY,1-2-0-0-527565,2,AVY671003456,FE
2021-08-04 19:22:34-757970.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 19:22:34-757970.Server:ACOSRV5 Base:DBSAC7
2021-08-04 19:22:34-757970.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 19:22:34-757970.Oficina:MTY,Serie:FE,Factura:204471
2021-08-04 19:22:34-757970.Modo Pruebas:False
2021-08-04 19:22:34-757970.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:22:34-757970.Cliente:096938. Email:jesuse.cruzs1@gmail.com. Boleto: 020500221080211190103. Total: 450.00. Fecha:
2021-08-04 19:22:34-757970.Request.FE204471
2021-08-04 19:22:34-757970.Firmar folio.FE204471
2021-08-04 19:22:34-757970.Timbrar folio.FE204471
2021-08-04 19:22:34-757970.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 19:22:34-757970.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:22:34-757970.cfdiComprobante.Fech:8/4/2021 7:15:20 PM
2021-08-04 19:22:34-757970.cfdiComprobante.Total:450.00
2021-08-04 19:22:35-757970.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:1321176
 RequestDateTime:8/4/2021 7:22:36 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:96ec8b6e-b0b6-4a04-ac44-70d09759fec0
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AVY671003456' no se encuentra en la lista lRFC con fecha '2021-08-04'}
2021-08-04 19:22:42-757970.-----------------------------------------------------------INI
2021-08-04 19:22:42-757970.Proceso Inicializado genera_cfdi.aspx. SesionId:757970 Folio Documento:MTY,1-2-0-0-527565,2,AVY671003456,FE
2021-08-04 19:22:42-757970.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 19:22:42-757970.Server:ACOSRV5 Base:DBSAC7
2021-08-04 19:22:42-757970.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 19:22:42-757970.Oficina:MTY,Serie:FE,Factura:204471
2021-08-04 19:22:42-757970.Modo Pruebas:False
2021-08-04 19:22:42-757970.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:22:42-757970.Cliente:096938. Email:jesuse.cruzs1@gmail.com. Boleto: 020500221080211190103. Total: 450.00. Fecha:
2021-08-04 19:22:42-757970.Request.FE204471
2021-08-04 19:22:42-757970.Firmar folio.FE204471
2021-08-04 19:22:42-757970.Timbrar folio.FE204471
2021-08-04 19:22:42-757970.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 19:22:42-757970.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:22:42-757970.cfdiComprobante.Fech:8/4/2021 7:15:20 PM
2021-08-04 19:22:42-757970.cfdiComprobante.Total:450.00
2021-08-04 19:22:43-757970.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:1321193
 RequestDateTime:8/4/2021 7:22:44 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:5200bf83-1252-442a-b3cb-2313cdba65c6
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AVY671003456' no se encuentra en la lista lRFC con fecha '2021-08-04'}
2021-08-04 19:32:17-769744.-----------------------------------------------------------INI
2021-08-04 19:32:17-769744.Proceso Inicializado genera_cfdi.aspx. SesionId:769744 Folio Documento:MTY,1-2-0-0-527565,2,AVY671003456,FE
2021-08-04 19:32:17-769744.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 19:32:17-769744.Server:ACOSRV5 Base:DBSAC7
2021-08-04 19:32:17-769744.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 19:32:17-769744.Oficina:MTY,Serie:FE,Factura:204471
2021-08-04 19:32:17-769744.Modo Pruebas:False
2021-08-04 19:32:17-769744.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:32:17-769744.Cliente:096938. Email:jesuse.cruzs1@gmail.com. Boleto: 020500221080211190103. Total: 450.00. Fecha:
2021-08-04 19:32:17-769744.Request.FE204471
2021-08-04 19:32:17-769744.Firmar folio.FE204471
2021-08-04 19:32:17-769744.Timbrar folio.FE204471
2021-08-04 19:32:17-769744.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 19:32:17-769744.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:32:17-769744.cfdiComprobante.Fech:8/4/2021 7:15:20 PM
2021-08-04 19:32:17-769744.cfdiComprobante.Total:450.00
2021-08-04 19:32:18-769744.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:1323096
 RequestDateTime:8/4/2021 7:32:19 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:2103fb83-1213-40ae-83cd-0a25047c7803
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AVY671003456' no se encuentra en la lista lRFC con fecha '2021-08-04'}
2021-08-04 19:35:10-777797.-----------------------------------------------------------INI
2021-08-04 19:35:10-777797.Proceso Inicializado genera_cfdi.aspx. SesionId:777797 Folio Documento:MTY,1-2-0-0-527565,2,AVY671003456,FE
2021-08-04 19:35:10-777797.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 19:35:10-777797.Server:ACOSRV5 Base:DBSAC7
2021-08-04 19:35:10-777797.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 19:35:10-777797.Oficina:MTY,Serie:FE,Factura:204471
2021-08-04 19:35:10-777797.Modo Pruebas:False
2021-08-04 19:35:10-777797.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:35:10-777797.Cliente:096938. Email:jesuse.cruzs1@gmail.com. Boleto: 020500221080211190103. Total: 450.00. Fecha:
2021-08-04 19:35:10-777797.Request.FE204471
2021-08-04 19:35:10-777797.Firmar folio.FE204471
2021-08-04 19:35:10-777797.Timbrar folio.FE204471
2021-08-04 19:35:10-777797.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 19:35:10-777797.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:35:10-777797.cfdiComprobante.Fech:8/4/2021 7:15:20 PM
2021-08-04 19:35:10-777797.cfdiComprobante.Total:450.00
2021-08-04 19:35:11-777797.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:1323696
 RequestDateTime:8/4/2021 7:35:12 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:9fe6a401-a0f8-4e73-82e6-13fab80cb5a3
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AVY671003456' no se encuentra en la lista lRFC con fecha '2021-08-04'}
2021-08-04 19:50:00-777797.-----------------------------------------------------------INI
2021-08-04 19:50:00-777797.Proceso Inicializado genera_cfdi.aspx. SesionId:777797 Folio Documento:MTY,1-2-0-0-527565,2,AVY671003456,FE
2021-08-04 19:50:00-777797.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 19:50:00-777797.Server:ACOSRV5 Base:DBSAC7
2021-08-04 19:50:00-777797.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 19:50:00-777797.Oficina:MTY,Serie:FE,Factura:204471
2021-08-04 19:50:00-777797.Modo Pruebas:False
2021-08-04 19:50:00-777797.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:50:00-777797.Cliente:096938. Email:jesuse.cruzs1@gmail.com. Boleto: 020500221080211190103. Total: 450.00. Fecha:
2021-08-04 19:50:00-777797.Request.FE204471
2021-08-04 19:50:00-777797.Firmar folio.FE204471
2021-08-04 19:50:00-777797.Timbrar folio.FE204471
2021-08-04 19:50:00-777797.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 19:50:00-777797.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:50:00-777797.cfdiComprobante.Fech:8/4/2021 7:15:20 PM
2021-08-04 19:50:00-777797.cfdiComprobante.Total:450.00
2021-08-04 19:50:02-777797.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:1326886
 RequestDateTime:8/4/2021 7:50:03 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:1257fc71-0d68-458c-b155-d901ec8807d4
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AVY671003456' no se encuentra en la lista lRFC con fecha '2021-08-04'}
2021-08-04 19:50:09-777797.-----------------------------------------------------------INI
2021-08-04 19:50:09-777797.Proceso Inicializado genera_cfdi.aspx. SesionId:777797 Folio Documento:MTY,1-2-0-0-527565,2,AVY671003456,FE
2021-08-04 19:50:09-777797.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 19:50:09-777797.Server:ACOSRV5 Base:DBSAC7
2021-08-04 19:50:09-777797.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 19:50:09-777797.Oficina:MTY,Serie:FE,Factura:204471
2021-08-04 19:50:09-777797.Modo Pruebas:False
2021-08-04 19:50:09-777797.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:50:09-777797.Cliente:096938. Email:jesuse.cruzs1@gmail.com. Boleto: 020500221080211190103. Total: 450.00. Fecha:
2021-08-04 19:50:09-777797.Request.FE204471
2021-08-04 19:50:09-777797.Firmar folio.FE204471
2021-08-04 19:50:09-777797.Timbrar folio.FE204471
2021-08-04 19:50:09-777797.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 19:50:09-777797.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:50:09-777797.cfdiComprobante.Fech:8/4/2021 7:15:20 PM
2021-08-04 19:50:09-777797.cfdiComprobante.Total:450.00
2021-08-04 19:50:10-777797.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:1326915
 RequestDateTime:8/4/2021 7:50:11 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:0f0cc3a5-e364-4d67-af77-ffdc56485e31
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AVY671003456' no se encuentra en la lista lRFC con fecha '2021-08-04'}
2021-08-04 19:53:36-799849.-----------------------------------------------------------INI
2021-08-04 19:53:36-799849.Proceso Inicializado genera_cfdi.aspx. SesionId:799849 Folio Documento:MTY,1-1-2-5691-96622,2,VLS120517HTA,FE
2021-08-04 19:53:36-799849.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 19:53:36-799849.Server:ACOSRV5 Base:DBSAC7
2021-08-04 19:53:36-799849.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 19:53:36-799849.Siguiente Folio.MTY-FE-1-1-2-5691-96622
2021-08-04 19:53:36-799849.Oficina:MTY,Serie:FE,Factura:204472
2021-08-04 19:53:36-799849.Modo Pruebas:False
2021-08-04 19:53:36-799849.cfdiReceptor.Rfc:VLS120517HTA
2021-08-04 19:53:36-799849.Cliente:096939. Email:davidrmz87@hotmail.com. Boleto: 011096622. Total: 390.00. Fecha:
2021-08-04 19:53:36-799849.Request.FE204472
2021-08-04 19:53:36-799849.Firmar folio.FE204472
2021-08-04 19:53:36-799849.Timbrar folio.FE204472
2021-08-04 19:53:36-799849.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 19:53:36-799849.cfdiReceptor.Rfc:VLS120517HTA
2021-08-04 19:53:36-799849.cfdiComprobante.Fech:8/4/2021 7:53:10 PM
2021-08-04 19:53:36-799849.cfdiComprobante.Total:390.00
2021-08-04 19:53:38-799849.Folio Generado:FE204472
2021-08-04 19:53:38-799849.Timbre Fiscal:0C4720FC-C70F-403C-903A-D97B7C39D741
2021-08-04 19:53:40-799849.Inicio Envia Factura.FE204472
2021-08-04 19:53:43-799849.Fin Envia Factura.FE204472
2021-08-04 19:53:43-799849.Proceso finalizado. SesionId:799849 Folio Documento:MTY,1-1-2-5691-96622,2,VLS120517HTA,FE
2021-08-04 19:53:43-799849.-----------------------------------------------------------FIN
2021-08-04 19:55:34-777797.-----------------------------------------------------------INI
2021-08-04 19:55:34-777797.Proceso Inicializado genera_cfdi.aspx. SesionId:777797 Folio Documento:MTY,1-2-0-0-527565,2,AVY671003456,FE
2021-08-04 19:55:34-777797.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 19:55:34-777797.Server:ACOSRV5 Base:DBSAC7
2021-08-04 19:55:34-777797.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 19:55:34-777797.Oficina:MTY,Serie:FE,Factura:204471
2021-08-04 19:55:34-777797.Modo Pruebas:False
2021-08-04 19:55:34-777797.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:55:34-777797.Cliente:096938. Email:jesuse.cruzs1@gmail.com. Boleto: 020500221080211190103. Total: 450.00. Fecha:
2021-08-04 19:55:34-777797.Request.FE204471
2021-08-04 19:55:34-777797.Firmar folio.FE204471
2021-08-04 19:55:34-777797.Timbrar folio.FE204471
2021-08-04 19:55:34-777797.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 19:55:34-777797.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:55:34-777797.cfdiComprobante.Fech:8/4/2021 7:15:20 PM
2021-08-04 19:55:34-777797.cfdiComprobante.Total:450.00
2021-08-04 19:55:35-777797.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:1328002
 RequestDateTime:8/4/2021 7:55:36 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:a18a186f-eb94-4ab1-94f0-e89a0c1d83e5
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AVY671003456' no se encuentra en la lista lRFC con fecha '2021-08-04'}
2021-08-04 19:55:48-777797.-----------------------------------------------------------INI
2021-08-04 19:55:48-777797.Proceso Inicializado genera_cfdi.aspx. SesionId:777797 Folio Documento:MTY,1-2-0-0-527565,2,AVY671003456,FE
2021-08-04 19:55:48-777797.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 19:55:48-777797.Server:ACOSRV5 Base:DBSAC7
2021-08-04 19:55:48-777797.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 19:55:48-777797.Oficina:MTY,Serie:FE,Factura:204471
2021-08-04 19:55:48-777797.Modo Pruebas:False
2021-08-04 19:55:48-777797.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:55:48-777797.Cliente:096938. Email:jesuse.cruzs1@gmail.com. Boleto: 020500221080211190103. Total: 450.00. Fecha:
2021-08-04 19:55:48-777797.Request.FE204471
2021-08-04 19:55:48-777797.Firmar folio.FE204471
2021-08-04 19:55:48-777797.Timbrar folio.FE204471
2021-08-04 19:55:48-777797.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 19:55:48-777797.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:55:48-777797.cfdiComprobante.Fech:8/4/2021 7:15:20 PM
2021-08-04 19:55:48-777797.cfdiComprobante.Total:450.00
2021-08-04 19:55:48-777797.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:1328045
 RequestDateTime:8/4/2021 7:55:49 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:a4e0e8b2-d919-4b27-864c-785767aaa294
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AVY671003456' no se encuentra en la lista lRFC con fecha '2021-08-04'}
2021-08-04 19:55:56-777797.-----------------------------------------------------------INI
2021-08-04 19:55:56-777797.Proceso Inicializado genera_cfdi.aspx. SesionId:777797 Folio Documento:MTY,1-2-0-0-527565,2,AVY671003456,FE
2021-08-04 19:55:56-777797.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 19:55:56-777797.Server:ACOSRV5 Base:DBSAC7
2021-08-04 19:55:57-777797.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 19:55:57-777797.Oficina:MTY,Serie:FE,Factura:204471
2021-08-04 19:55:57-777797.Modo Pruebas:False
2021-08-04 19:55:57-777797.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:55:57-777797.Cliente:096938. Email:jesuse.cruzs1@gmail.com. Boleto: 020500221080211190103. Total: 450.00. Fecha:
2021-08-04 19:55:57-777797.Request.FE204471
2021-08-04 19:55:57-777797.Firmar folio.FE204471
2021-08-04 19:55:57-777797.Timbrar folio.FE204471
2021-08-04 19:55:57-777797.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 19:55:57-777797.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:55:57-777797.cfdiComprobante.Fech:8/4/2021 7:15:20 PM
2021-08-04 19:55:57-777797.cfdiComprobante.Total:450.00
2021-08-04 19:55:57-777797.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:1328076
 RequestDateTime:8/4/2021 7:55:58 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:494623eb-eb14-4cf5-b445-1dadc5c829d3
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AVY671003456' no se encuentra en la lista lRFC con fecha '2021-08-04'}
2021-08-04 19:56:07-777797.-----------------------------------------------------------INI
2021-08-04 19:56:07-777797.Proceso Inicializado genera_cfdi.aspx. SesionId:777797 Folio Documento:MTY,1-2-0-0-527565,2,AVY671003456,FE
2021-08-04 19:56:07-777797.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 19:56:07-777797.Server:ACOSRV5 Base:DBSAC7
2021-08-04 19:56:07-777797.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 19:56:07-777797.Oficina:MTY,Serie:FE,Factura:204471
2021-08-04 19:56:07-777797.Modo Pruebas:False
2021-08-04 19:56:07-777797.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:56:07-777797.Cliente:096938. Email:jesuse.cruzs1@gmail.com. Boleto: 020500221080211190103. Total: 450.00. Fecha:
2021-08-04 19:56:07-777797.Request.FE204471
2021-08-04 19:56:07-777797.Firmar folio.FE204471
2021-08-04 19:56:07-777797.Timbrar folio.FE204471
2021-08-04 19:56:07-777797.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 19:56:07-777797.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:56:07-777797.cfdiComprobante.Fech:8/4/2021 7:15:20 PM
2021-08-04 19:56:07-777797.cfdiComprobante.Total:450.00
2021-08-04 19:56:07-777797.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:1328112
 RequestDateTime:8/4/2021 7:56:08 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:e9539fa4-b941-40e9-973a-b5f239490be7
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AVY671003456' no se encuentra en la lista lRFC con fecha '2021-08-04'}
2021-08-04 19:56:23-777797.-----------------------------------------------------------INI
2021-08-04 19:56:23-777797.Proceso Inicializado genera_cfdi.aspx. SesionId:777797 Folio Documento:MTY,1-2-0-0-527565,2,AVY671003456,FE
2021-08-04 19:56:23-777797.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 19:56:23-777797.Server:ACOSRV5 Base:DBSAC7
2021-08-04 19:56:23-777797.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 19:56:23-777797.Oficina:MTY,Serie:FE,Factura:204471
2021-08-04 19:56:23-777797.Modo Pruebas:False
2021-08-04 19:56:23-777797.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:56:23-777797.Cliente:096938. Email:jesuse.cruzs1@gmail.com. Boleto: 020500221080211190103. Total: 450.00. Fecha:
2021-08-04 19:56:23-777797.Request.FE204471
2021-08-04 19:56:23-777797.Firmar folio.FE204471
2021-08-04 19:56:23-777797.Timbrar folio.FE204471
2021-08-04 19:56:23-777797.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 19:56:23-777797.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:56:23-777797.cfdiComprobante.Fech:8/4/2021 7:15:20 PM
2021-08-04 19:56:23-777797.cfdiComprobante.Total:450.00
2021-08-04 19:56:24-777797.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:1328167
 RequestDateTime:8/4/2021 7:56:25 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:0de03b5c-2a03-4199-b93a-df53142b35e7
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AVY671003456' no se encuentra en la lista lRFC con fecha '2021-08-04'}
2021-08-04 19:57:33-808965.-----------------------------------------------------------INI
2021-08-04 19:57:33-808965.Proceso Inicializado genera_cfdi.aspx. SesionId:808965 Folio Documento:MTY,1-1-2-5691-96623,2,VLS120517HTA,FE
2021-08-04 19:57:33-808965.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 19:57:33-808965.Server:ACOSRV5 Base:DBSAC7
2021-08-04 19:57:33-808965.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 19:57:33-808965.Siguiente Folio.MTY-FE-1-1-2-5691-96623
2021-08-04 19:57:33-808965.Oficina:MTY,Serie:FE,Factura:204473
2021-08-04 19:57:33-808965.Modo Pruebas:False
2021-08-04 19:57:33-808965.cfdiReceptor.Rfc:VLS120517HTA
2021-08-04 19:57:33-808965.Cliente:096939. Email:davidrmz87@hotmail.com. Boleto: 011096623. Total: 390.00. Fecha:
2021-08-04 19:57:33-808965.Request.FE204473
2021-08-04 19:57:33-808965.Firmar folio.FE204473
2021-08-04 19:57:33-808965.Timbrar folio.FE204473
2021-08-04 19:57:33-808965.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 19:57:33-808965.cfdiReceptor.Rfc:VLS120517HTA
2021-08-04 19:57:33-808965.cfdiComprobante.Fech:8/4/2021 7:57:08 PM
2021-08-04 19:57:33-808965.cfdiComprobante.Total:390.00
2021-08-04 19:57:34-808965.Folio Generado:FE204473
2021-08-04 19:57:34-808965.Timbre Fiscal:310E6023-1BDA-4D68-9E2B-E4720EAEE1AC
2021-08-04 19:57:35-808965.Inicio Envia Factura.FE204473
2021-08-04 19:57:38-808965.Fin Envia Factura.FE204473
2021-08-04 19:57:38-808965.Proceso finalizado. SesionId:808965 Folio Documento:MTY,1-1-2-5691-96623,2,VLS120517HTA,FE
2021-08-04 19:57:38-808965.-----------------------------------------------------------FIN
2021-08-04 19:58:13-786100.-----------------------------------------------------------INI
2021-08-04 19:58:13-786100.Proceso Inicializado genera_cfdi.aspx. SesionId:786100 Folio Documento:MTY,1-2-0-0-527955,2,ZAHE8007164M8,FE
2021-08-04 19:58:13-786100.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 19:58:13-786100.Server:ACOSRV5 Base:DBSAC7
2021-08-04 19:58:13-786100.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 19:58:13-786100.Siguiente Folio.MTY-FE-1-2-0-0-527955
2021-08-04 19:58:13-786100.Oficina:MTY,Serie:FE,Factura:204474
2021-08-04 19:58:13-786100.Modo Pruebas:False
2021-08-04 19:58:13-786100.cfdiReceptor.Rfc:ZAHE8007164M8
2021-08-04 19:58:13-786100.Cliente:060511. Email:zamudio2372@gmail.com. Boleto: 170500221080401020013. Total: 400.00. Fecha:
2021-08-04 19:58:13-786100.Request.FE204474
2021-08-04 19:58:13-786100.Firmar folio.FE204474
2021-08-04 19:58:13-786100.Timbrar folio.FE204474
2021-08-04 19:58:13-786100.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 19:58:13-786100.cfdiReceptor.Rfc:ZAHE8007164M8
2021-08-04 19:58:13-786100.cfdiComprobante.Fech:8/4/2021 7:47:12 PM
2021-08-04 19:58:13-786100.cfdiComprobante.Total:400.00
2021-08-04 19:58:14-786100.Folio Generado:FE204474
2021-08-04 19:58:14-786100.Timbre Fiscal:CAAF8279-73A6-4CD5-807B-DCE48DDD2AC4
2021-08-04 19:58:15-777797.-----------------------------------------------------------INI
2021-08-04 19:58:15-777797.Proceso Inicializado genera_cfdi.aspx. SesionId:777797 Folio Documento:MTY,1-2-0-0-527565,2,AVY671003456,FE
2021-08-04 19:58:15-777797.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 19:58:15-777797.Server:ACOSRV5 Base:DBSAC7
2021-08-04 19:58:15-777797.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 19:58:15-777797.Oficina:MTY,Serie:FE,Factura:204471
2021-08-04 19:58:15-777797.Modo Pruebas:False
2021-08-04 19:58:15-777797.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:58:15-777797.Cliente:096938. Email:jesuse.cruzs1@gmail.com. Boleto: 020500221080211190103. Total: 450.00. Fecha:
2021-08-04 19:58:15-777797.Request.FE204471
2021-08-04 19:58:16-777797.Firmar folio.FE204471
2021-08-04 19:58:16-786100.Inicio Envia Factura.FE204474
2021-08-04 19:58:16-777797.Timbrar folio.FE204471
2021-08-04 19:58:16-777797.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 19:58:16-777797.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:58:16-777797.cfdiComprobante.Fech:8/4/2021 7:15:20 PM
2021-08-04 19:58:16-777797.cfdiComprobante.Total:450.00
2021-08-04 19:58:16-777797.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:1328593
 RequestDateTime:8/4/2021 7:58:17 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:82be6a33-f85a-49a9-9c1c-99208eda8884
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AVY671003456' no se encuentra en la lista lRFC con fecha '2021-08-04'}
2021-08-04 19:58:17-786100.Fin Envia Factura.FE204474
2021-08-04 19:58:17-786100.Proceso finalizado. SesionId:786100 Folio Documento:MTY,1-2-0-0-527955,2,ZAHE8007164M8,FE
2021-08-04 19:58:17-786100.-----------------------------------------------------------FIN
2021-08-04 19:58:42-777797.-----------------------------------------------------------INI
2021-08-04 19:58:42-777797.Proceso Inicializado genera_cfdi.aspx. SesionId:777797 Folio Documento:MTY,1-2-0-0-527565,2,AVY671003456,FE
2021-08-04 19:58:42-777797.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 19:58:42-777797.Server:ACOSRV5 Base:DBSAC7
2021-08-04 19:58:42-777797.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 19:58:42-777797.Oficina:MTY,Serie:FE,Factura:204471
2021-08-04 19:58:42-777797.Modo Pruebas:False
2021-08-04 19:58:42-777797.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:58:42-777797.Cliente:096938. Email:jesuse.cruzs1@gmail.com. Boleto: 020500221080211190103. Total: 450.00. Fecha:
2021-08-04 19:58:42-777797.Request.FE204471
2021-08-04 19:58:42-777797.Firmar folio.FE204471
2021-08-04 19:58:42-777797.Timbrar folio.FE204471
2021-08-04 19:58:42-777797.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 19:58:42-777797.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:58:42-777797.cfdiComprobante.Fech:8/4/2021 7:15:20 PM
2021-08-04 19:58:42-777797.cfdiComprobante.Total:450.00
2021-08-04 19:58:42-777797.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:1328689
 RequestDateTime:8/4/2021 7:58:43 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:2b78059d-300c-4bf1-a1fa-a4172441db83
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AVY671003456' no se encuentra en la lista lRFC con fecha '2021-08-04'}
2021-08-04 19:58:53-777797.-----------------------------------------------------------INI
2021-08-04 19:58:53-777797.Proceso Inicializado genera_cfdi.aspx. SesionId:777797 Folio Documento:MTY,1-2-0-0-527565,2,AVY671003456,FE
2021-08-04 19:58:53-777797.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 19:58:53-777797.Server:ACOSRV5 Base:DBSAC7
2021-08-04 19:58:53-777797.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 19:58:53-777797.Oficina:MTY,Serie:FE,Factura:204471
2021-08-04 19:58:53-777797.Modo Pruebas:False
2021-08-04 19:58:53-777797.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:58:53-777797.Cliente:096938. Email:jesuse.cruzs1@gmail.com. Boleto: 020500221080211190103. Total: 450.00. Fecha:
2021-08-04 19:58:53-777797.Request.FE204471
2021-08-04 19:58:53-777797.Firmar folio.FE204471
2021-08-04 19:58:53-777797.Timbrar folio.FE204471
2021-08-04 19:58:53-777797.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 19:58:53-777797.cfdiReceptor.Rfc:AVY671003456
2021-08-04 19:58:53-777797.cfdiComprobante.Fech:8/4/2021 7:15:20 PM
2021-08-04 19:58:53-777797.cfdiComprobante.Total:450.00
2021-08-04 19:58:53-777797.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:1328735
 RequestDateTime:8/4/2021 7:58:55 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:b7bc7f5b-147e-4f2a-aa7f-86ea30d00f7b
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AVY671003456' no se encuentra en la lista lRFC con fecha '2021-08-04'}
2021-08-04 21:06:58-826090.-----------------------------------------------------------INI
2021-08-04 21:06:58-826090.Proceso Inicializado genera_cfdi.aspx. SesionId:826090 Folio Documento:MTY,1-2-0-0-527711,2,EMO100903G60,FE
2021-08-04 21:06:58-826090.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 21:06:58-826090.Server:ACOSRV5 Base:DBSAC7
2021-08-04 21:06:58-826090.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 21:06:58-826090.Siguiente Folio.MTY-FE-1-2-0-0-527711
2021-08-04 21:06:58-826090.Oficina:MTY,Serie:FE,Factura:204475
2021-08-04 21:06:58-826090.Modo Pruebas:False
2021-08-04 21:06:58-826090.cfdiReceptor.Rfc:EMO100903G60
2021-08-04 21:06:58-826090.Cliente:096941. Email:sarai_alcantara@hotmail.com. Boleto: 020500521080223050253. Total: 700.00. Fecha:
2021-08-04 21:06:58-826090.Request.FE204475
2021-08-04 21:06:59-826090.Firmar folio.FE204475
2021-08-04 21:06:59-826090.Timbrar folio.FE204475
2021-08-04 21:06:59-826090.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 21:06:59-826090.cfdiReceptor.Rfc:EMO100903G60
2021-08-04 21:06:59-826090.cfdiComprobante.Fech:8/4/2021 9:05:21 PM
2021-08-04 21:06:59-826090.cfdiComprobante.Total:700.00
2021-08-04 21:07:00-826090.Folio Generado:FE204475
2021-08-04 21:07:00-826090.Timbre Fiscal:545B1EBA-DFE1-4DC4-8C13-F439A4846D9F
2021-08-04 21:07:03-826090.Inicio Envia Factura.FE204475
2021-08-04 21:07:07-826090.Fin Envia Factura.FE204475
2021-08-04 21:07:07-826090.Proceso finalizado. SesionId:826090 Folio Documento:MTY,1-2-0-0-527711,2,EMO100903G60,FE
2021-08-04 21:07:07-826090.-----------------------------------------------------------FIN
2021-08-04 22:05:41-837076.-----------------------------------------------------------INI
2021-08-04 22:05:41-837076.Proceso Inicializado genera_cfdi.aspx. SesionId:837076 Folio Documento:MTY,1-1-2-5778-98364,2,AME970109GW0,FE
2021-08-04 22:05:41-837076.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 22:05:41-837076.Server:ACOSRV5 Base:DBSAC7
2021-08-04 22:05:42-837076.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 22:05:42-837076.Siguiente Folio.MTY-FE-1-1-2-5778-98364
2021-08-04 22:05:42-837076.Oficina:MTY,Serie:FE,Factura:204476
2021-08-04 22:05:42-837076.Modo Pruebas:False
2021-08-04 22:05:42-837076.cfdiReceptor.Rfc:AME970109GW0
2021-08-04 22:05:42-837076.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 011098364. Total: 390.00. Fecha:
2021-08-04 22:05:42-837076.Request.FE204476
2021-08-04 22:05:42-837076.Firmar folio.FE204476
2021-08-04 22:05:42-837076.Timbrar folio.FE204476
2021-08-04 22:05:42-837076.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 22:05:42-837076.cfdiReceptor.Rfc:AME970109GW0
2021-08-04 22:05:42-837076.cfdiComprobante.Fech:8/4/2021 10:05:33 PM
2021-08-04 22:05:42-837076.cfdiComprobante.Total:390.00
2021-08-04 22:05:43-837076.Folio Generado:FE204476
2021-08-04 22:05:43-837076.Timbre Fiscal:F494E1D2-89A2-4A22-9A72-9B1A65B18D04
2021-08-04 22:05:47-837076.Inicio Envia Factura.FE204476
2021-08-04 22:05:50-837076.Fin Envia Factura.FE204476
2021-08-04 22:05:50-837076.Proceso finalizado. SesionId:837076 Folio Documento:MTY,1-1-2-5778-98364,2,AME970109GW0,FE
2021-08-04 22:05:50-837076.-----------------------------------------------------------FIN
2021-08-04 22:16:11-849355.-----------------------------------------------------------INI
2021-08-04 22:16:11-849355.Proceso Inicializado genera_cfdi.aspx. SesionId:849355 Folio Documento:MTY,1-1-2-5743-97727,2,SII170421U48,FE
2021-08-04 22:16:11-849355.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 22:16:11-849355.Server:ACOSRV5 Base:DBSAC7
2021-08-04 22:16:11-849355.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 22:16:11-849355.Siguiente Folio.MTY-FE-1-1-2-5743-97727
2021-08-04 22:16:11-849355.Oficina:MTY,Serie:FE,Factura:204477
2021-08-04 22:16:11-849355.Modo Pruebas:False
2021-08-04 22:16:11-849355.cfdiReceptor.Rfc:SII170421U48
2021-08-04 22:16:11-849355.Cliente:038090. Email:nelson.arizmen@gmail.com. Boleto: 011097727. Total: 450.00. Fecha:
2021-08-04 22:16:11-849355.Request.FE204477
2021-08-04 22:16:11-849355.Firmar folio.FE204477
2021-08-04 22:16:11-849355.Timbrar folio.FE204477
2021-08-04 22:16:11-849355.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 22:16:11-849355.cfdiReceptor.Rfc:SII170421U48
2021-08-04 22:16:11-849355.cfdiComprobante.Fech:8/4/2021 12:58:21 PM
2021-08-04 22:16:11-849355.cfdiComprobante.Total:450.00
2021-08-04 22:16:12-849355.Folio Generado:FE204477
2021-08-04 22:16:12-849355.Timbre Fiscal:0984FF99-0FAD-48B0-BA8E-66CD3FD2FEFD
2021-08-04 22:16:13-849355.Inicio Envia Factura.FE204477
2021-08-04 22:16:16-849355.Fin Envia Factura.FE204477
2021-08-04 22:16:16-849355.Proceso finalizado. SesionId:849355 Folio Documento:MTY,1-1-2-5743-97727,2,SII170421U48,FE
2021-08-04 22:16:16-849355.-----------------------------------------------------------FIN
2021-08-04 22:30:33-852030.-----------------------------------------------------------INI
2021-08-04 22:30:33-852030.Proceso Inicializado genera_cfdi.aspx. SesionId:852030 Folio Documento:MTY,1-2-0-0-527773,2,ALM84030811A,FE
2021-08-04 22:30:33-852030.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 22:30:33-852030.Server:ACOSRV5 Base:DBSAC7
2021-08-04 22:30:33-852030.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 22:30:33-852030.Siguiente Folio.MTY-FE-1-2-0-0-527773
2021-08-04 22:30:33-852030.Oficina:MTY,Serie:FE,Factura:204478
2021-08-04 22:30:33-852030.Modo Pruebas:False
2021-08-04 22:30:33-852030.cfdiReceptor.Rfc:ALM84030811A
2021-08-04 22:30:33-852030.Cliente:093553. Email:irving.rodriguez@abbott.com. Boleto: 330500321080310430062. Total: 500.00. Fecha:
2021-08-04 22:30:33-852030.Request.FE204478
2021-08-04 22:30:33-852030.Firmar folio.FE204478
2021-08-04 22:30:33-852030.Timbrar folio.FE204478
2021-08-04 22:30:33-852030.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 22:30:33-852030.cfdiReceptor.Rfc:ALM84030811A
2021-08-04 22:30:33-852030.cfdiComprobante.Fech:8/4/2021 10:29:54 PM
2021-08-04 22:30:33-852030.cfdiComprobante.Total:500.00
2021-08-04 22:30:34-852030.Folio Generado:FE204478
2021-08-04 22:30:34-852030.Timbre Fiscal:9AA93EBD-219E-4894-8E1E-41E4AAE564FE
2021-08-04 22:30:36-852030.Inicio Envia Factura.FE204478
2021-08-04 22:30:38-852030.Fin Envia Factura.FE204478
2021-08-04 22:30:38-852030.Proceso finalizado. SesionId:852030 Folio Documento:MTY,1-2-0-0-527773,2,ALM84030811A,FE
2021-08-04 22:30:38-852030.-----------------------------------------------------------FIN
2021-08-04 23:00:40-850910.-----------------------------------------------------------INI
2021-08-04 23:00:41-850910.Proceso Inicializado genera_cfdi.aspx. SesionId:850910 Folio Documento:MTY,1-2-0-0-527639,2,GGK160520ED7,FE
2021-08-04 23:00:41-850910.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 23:00:41-850910.Server:ACOSRV5 Base:DBSAC7
2021-08-04 23:00:41-850910.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 23:00:41-850910.Siguiente Folio.MTY-FE-1-2-0-0-527639
2021-08-04 23:00:41-850910.Oficina:MTY,Serie:FE,Factura:204479
2021-08-04 23:00:41-850910.Modo Pruebas:False
2021-08-04 23:00:41-850910.cfdiReceptor.Rfc:GGK160520ED7
2021-08-04 23:00:41-850910.Cliente:091459. Email:jorozco@sundigital.com.mx. Boleto: 340500321080217500178. Total: 500.00. Fecha:
2021-08-04 23:00:41-850910.Request.FE204479
2021-08-04 23:00:43-850910.Firmar folio.FE204479
2021-08-04 23:00:43-850910.Timbrar folio.FE204479
2021-08-04 23:00:43-850910.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 23:00:43-850910.cfdiReceptor.Rfc:GGK160520ED7
2021-08-04 23:00:43-850910.cfdiComprobante.Fech:8/4/2021 11:00:16 PM
2021-08-04 23:00:43-850910.cfdiComprobante.Total:500.00
2021-08-04 23:00:46-850910.Folio Generado:FE204479
2021-08-04 23:00:46-850910.Timbre Fiscal:E776621E-5917-4BC7-8FDB-1EE0C7067F90
2021-08-04 23:00:51-850910.Inicio Envia Factura.FE204479
2021-08-04 23:00:54-850910.Fin Envia Factura.FE204479
2021-08-04 23:00:54-850910.Proceso finalizado. SesionId:850910 Folio Documento:MTY,1-2-0-0-527639,2,GGK160520ED7,FE
2021-08-04 23:00:54-850910.-----------------------------------------------------------FIN
2021-08-04 23:02:05-866275.-----------------------------------------------------------INI
2021-08-04 23:02:05-866275.Proceso Inicializado genera_cfdi.aspx. SesionId:866275 Folio Documento:MTY,1-1-2-5772-98244,2,HAM940228BS3,FE
2021-08-04 23:02:05-866275.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 23:02:05-866275.Server:ACOSRV5 Base:DBSAC7
2021-08-04 23:02:05-866275.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 23:02:05-866275.Siguiente Folio.MTY-FE-1-1-2-5772-98244
2021-08-04 23:02:05-866275.Oficina:MTY,Serie:FE,Factura:204480
2021-08-04 23:02:05-866275.Modo Pruebas:False
2021-08-04 23:02:05-866275.cfdiReceptor.Rfc:HAM940228BS3
2021-08-04 23:02:05-866275.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011098244. Total: 450.00. Fecha:
2021-08-04 23:02:05-866275.Request.FE204480
2021-08-04 23:02:05-866275.Firmar folio.FE204480
2021-08-04 23:02:05-866275.Timbrar folio.FE204480
2021-08-04 23:02:05-866275.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 23:02:05-866275.cfdiReceptor.Rfc:HAM940228BS3
2021-08-04 23:02:05-866275.cfdiComprobante.Fech:8/4/2021 11:01:54 PM
2021-08-04 23:02:05-866275.cfdiComprobante.Total:450.00
2021-08-04 23:02:05-866275.Folio Generado:FE204480
2021-08-04 23:02:05-866275.Timbre Fiscal:4635BB93-FFBE-4C96-B769-D11212D71EC2
2021-08-04 23:02:07-866275.Inicio Envia Factura.FE204480
2021-08-04 23:02:09-866275.Fin Envia Factura.FE204480
2021-08-04 23:02:09-866275.Proceso finalizado. SesionId:866275 Folio Documento:MTY,1-1-2-5772-98244,2,HAM940228BS3,FE
2021-08-04 23:02:09-866275.-----------------------------------------------------------FIN
2021-08-04 23:05:50-863206.-----------------------------------------------------------INI
2021-08-04 23:05:50-863206.Proceso Inicializado genera_cfdi.aspx. SesionId:863206 Folio Documento:MTY,1-1-2-5772-98245,2,HAM940228BS3,FE
2021-08-04 23:05:50-863206.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 23:05:50-863206.Server:ACOSRV5 Base:DBSAC7
2021-08-04 23:05:50-863206.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 23:05:50-863206.Siguiente Folio.MTY-FE-1-1-2-5772-98245
2021-08-04 23:05:50-863206.Oficina:MTY,Serie:FE,Factura:204481
2021-08-04 23:05:50-863206.Modo Pruebas:False
2021-08-04 23:05:50-863206.cfdiReceptor.Rfc:HAM940228BS3
2021-08-04 23:05:50-863206.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011098245. Total: 450.00. Fecha:
2021-08-04 23:05:50-863206.Request.FE204481
2021-08-04 23:05:50-863206.Firmar folio.FE204481
2021-08-04 23:05:50-863206.Timbrar folio.FE204481
2021-08-04 23:05:50-863206.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 23:05:50-863206.cfdiReceptor.Rfc:HAM940228BS3
2021-08-04 23:05:50-863206.cfdiComprobante.Fech:8/4/2021 11:05:40 PM
2021-08-04 23:05:50-863206.cfdiComprobante.Total:450.00
2021-08-04 23:05:51-863206.Folio Generado:FE204481
2021-08-04 23:05:51-863206.Timbre Fiscal:463E8166-5589-4A31-B2D5-B0A059D01F7A
2021-08-04 23:05:52-863206.Inicio Envia Factura.FE204481
2021-08-04 23:05:54-863206.Fin Envia Factura.FE204481
2021-08-04 23:05:54-863206.Proceso finalizado. SesionId:863206 Folio Documento:MTY,1-1-2-5772-98245,2,HAM940228BS3,FE
2021-08-04 23:05:54-863206.-----------------------------------------------------------FIN
2021-08-04 23:38:29-879038.-----------------------------------------------------------INI
2021-08-04 23:38:29-879038.Proceso Inicializado genera_cfdi.aspx. SesionId:879038 Folio Documento:MTY,1-1-2-5767-98170,2,JTO 080417DJ0,FE
2021-08-04 23:38:29-879038.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 23:38:29-879038.Server:ACOSRV5 Base:DBSAC7
2021-08-04 23:38:29-879038.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 23:38:29-879038.Siguiente Folio.MTY-FE-1-1-2-5767-98170
2021-08-04 23:38:29-879038.Oficina:MTY,Serie:FE,Factura:204482
2021-08-04 23:38:29-879038.Modo Pruebas:False
2021-08-04 23:38:29-879038.cfdiReceptor.Rfc:JTO 080417DJ0
2021-08-04 23:38:29-879038.Cliente:096099. Email:grosales@tornel.com.mx. Boleto: 011098170. Total: 390.00. Fecha:
2021-08-04 23:38:29-879038.Request.FE204482
2021-08-04 23:38:30-879038.Firmar folio.FE204482
2021-08-04 23:38:30-879038.Timbrar folio.FE204482
2021-08-04 23:38:30-879038.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 23:38:30-879038.cfdiReceptor.Rfc:JTO 080417DJ0
2021-08-04 23:38:30-879038.cfdiComprobante.Fech:8/4/2021 11:32:45 PM
2021-08-04 23:38:30-879038.cfdiComprobante.Total:390.00
2021-08-04 23:38:31-879038.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:8/4/2021 11:38:32 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:b578389c-5396-4a1f-b5b7-f39b8a29675e
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'JTO 080417DJ0' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'JTO 080417DJ0' no se encuentra en la lista lRFC con fecha '2021-08-04'}
2021-08-04 23:39:02-879038.-----------------------------------------------------------INI
2021-08-04 23:39:02-879038.Proceso Inicializado genera_cfdi.aspx. SesionId:879038 Folio Documento:MTY,1-1-2-5767-98170,2,JTO 080417DJ0,FE
2021-08-04 23:39:02-879038.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-04 23:39:02-879038.Server:ACOSRV5 Base:DBSAC7
2021-08-04 23:39:02-879038.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-04 23:39:02-879038.Oficina:MTY,Serie:FE,Factura:204482
2021-08-04 23:39:02-879038.Modo Pruebas:False
2021-08-04 23:39:02-879038.cfdiReceptor.Rfc:JTO 080417DJ0
2021-08-04 23:39:02-879038.Cliente:096099. Email:grosales@tornel.com.mx. Boleto: 011098170. Total: 390.00. Fecha:
2021-08-04 23:39:02-879038.Request.FE204482
2021-08-04 23:39:02-879038.Firmar folio.FE204482
2021-08-04 23:39:02-879038.Timbrar folio.FE204482
2021-08-04 23:39:02-879038.cfdiEmisor.Rfc:TPA100922MD8
2021-08-04 23:39:02-879038.cfdiReceptor.Rfc:JTO 080417DJ0
2021-08-04 23:39:02-879038.cfdiComprobante.Fech:8/4/2021 11:32:45 PM
2021-08-04 23:39:02-879038.cfdiComprobante.Total:390.00
2021-08-04 23:39:02-879038.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:8/4/2021 11:39:03 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:f68ebcff-e975-483e-8e72-0032b163d5cf
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'JTO 080417DJ0' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'JTO 080417DJ0' no se encuentra en la lista lRFC con fecha '2021-08-04'}
2021-08-05 00:21:41-889468.-----------------------------------------------------------INI
2021-08-05 00:21:41-889468.Proceso Inicializado genera_cfdi.aspx. SesionId:889468 Folio Documento:MTY,1-2-0-0-527716,2,VAD011206V10,FE
2021-08-05 00:21:41-889468.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 00:21:41-889468.Server:ACOSRV5 Base:DBSAC7
2021-08-05 00:21:41-889468.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 00:21:41-889468.Siguiente Folio.MTY-FE-1-2-0-0-527716
2021-08-05 00:21:41-889468.Oficina:MTY,Serie:FE,Factura:204483
2021-08-05 00:21:41-889468.Modo Pruebas:False
2021-08-05 00:21:41-889468.cfdiReceptor.Rfc:VAD011206V10
2021-08-05 00:21:41-889468.Cliente:088326. Email:dneri@vitalmex.com.mx. Boleto: 330500521080301320004. Total: 700.00. Fecha:
2021-08-05 00:21:41-889468.Request.FE204483
2021-08-05 00:21:41-889468.Firmar folio.FE204483
2021-08-05 00:21:41-889468.Timbrar folio.FE204483
2021-08-05 00:21:41-889468.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 00:21:41-889468.cfdiReceptor.Rfc:VAD011206V10
2021-08-05 00:21:41-889468.cfdiComprobante.Fech:8/5/2021 12:21:31 AM
2021-08-05 00:21:41-889468.cfdiComprobante.Total:700.00
2021-08-05 00:21:42-889468.Folio Generado:FE204483
2021-08-05 00:21:42-889468.Timbre Fiscal:C952BC35-078D-4012-9EEC-CC1712972B07
2021-08-05 00:21:46-889468.Inicio Envia Factura.FE204483
2021-08-05 00:21:48-889468.Fin Envia Factura.FE204483
2021-08-05 00:21:48-889468.Proceso finalizado. SesionId:889468 Folio Documento:MTY,1-2-0-0-527716,2,VAD011206V10,FE
2021-08-05 00:21:48-889468.-----------------------------------------------------------FIN
2021-08-05 00:24:13-895236.-----------------------------------------------------------INI
2021-08-05 00:24:13-895236.Proceso Inicializado genera_cfdi.aspx. SesionId:895236 Folio Documento:MTY,1-2-0-0-524587,2,SIC871208PZ9,FE
2021-08-05 00:24:13-895236.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 00:24:13-895236.Server:ACOSRV5 Base:DBSAC7
2021-08-05 00:24:13-895236.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 00:24:13-895236.Siguiente Folio.MTY-FE-1-2-0-0-524587
2021-08-05 00:24:13-895236.Oficina:MTY,Serie:FE,Factura:204484
2021-08-05 00:24:13-895236.Modo Pruebas:False
2021-08-05 00:24:13-895236.cfdiReceptor.Rfc:SIC871208PZ9
2021-08-05 00:24:13-895236.Cliente:051349. Email:salvador.cisneros@sintec.com. Boleto: 350500321071700150002. Total: 500.00. Fecha:
2021-08-05 00:24:13-895236.Request.FE204484
2021-08-05 00:24:13-895236.Firmar folio.FE204484
2021-08-05 00:24:13-895236.Timbrar folio.FE204484
2021-08-05 00:24:13-895236.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 00:24:13-895236.cfdiReceptor.Rfc:SIC871208PZ9
2021-08-05 00:24:13-895236.cfdiComprobante.Fech:8/5/2021 12:23:48 AM
2021-08-05 00:24:13-895236.cfdiComprobante.Total:500.00
2021-08-05 00:24:13-895236.Folio Generado:FE204484
2021-08-05 00:24:13-895236.Timbre Fiscal:050D45A4-E40C-4DE7-AB61-3A4422D027BF
2021-08-05 00:24:15-895236.Inicio Envia Factura.FE204484
2021-08-05 00:24:16-895236.Fin Envia Factura.FE204484
2021-08-05 00:24:16-895236.Proceso finalizado. SesionId:895236 Folio Documento:MTY,1-2-0-0-524587,2,SIC871208PZ9,FE
2021-08-05 00:24:16-895236.-----------------------------------------------------------FIN
2021-08-05 00:35:38-908376.-----------------------------------------------------------INI
2021-08-05 00:35:38-908376.Proceso Inicializado genera_cfdi.aspx. SesionId:908376 Folio Documento:MTY,1-2-0-0-527635,2,DAS9602138C0,FE
2021-08-05 00:35:38-908376.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 00:35:38-908376.Server:ACOSRV5 Base:DBSAC7
2021-08-05 00:35:38-908376.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 00:35:38-908376.Siguiente Folio.MTY-FE-1-2-0-0-527635
2021-08-05 00:35:38-908376.Oficina:MTY,Serie:FE,Factura:204485
2021-08-05 00:35:38-908376.Modo Pruebas:False
2021-08-05 00:35:38-908376.cfdiReceptor.Rfc:DAS9602138C0
2021-08-05 00:35:38-908376.Cliente:096943. Email:javier.castillo@aptiv.com. Boleto: 320500421080217450174. Total: 550.00. Fecha:
2021-08-05 00:35:38-908376.Request.FE204485
2021-08-05 00:35:38-908376.Firmar folio.FE204485
2021-08-05 00:35:38-908376.Timbrar folio.FE204485
2021-08-05 00:35:38-908376.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 00:35:38-908376.cfdiReceptor.Rfc:DAS9602138C0
2021-08-05 00:35:38-908376.cfdiComprobante.Fech:8/5/2021 12:35:13 AM
2021-08-05 00:35:38-908376.cfdiComprobante.Total:550.00
2021-08-05 00:35:39-908376.Folio Generado:FE204485
2021-08-05 00:35:39-908376.Timbre Fiscal:1634EC0B-25B2-4FE3-BE38-257A6902EA77
2021-08-05 00:35:41-908376.Inicio Envia Factura.FE204485
2021-08-05 00:35:42-908376.Fin Envia Factura.FE204485
2021-08-05 00:35:42-908376.Proceso finalizado. SesionId:908376 Folio Documento:MTY,1-2-0-0-527635,2,DAS9602138C0,FE
2021-08-05 00:35:42-908376.-----------------------------------------------------------FIN
2021-08-05 05:15:17-11345.-----------------------------------------------------------INI
2021-08-05 05:15:17-11345.Proceso Inicializado genera_cfdi.aspx. SesionId:11345 Folio Documento:MTY,1-2-0-0-527753,2,PLA970826UR4,FE
2021-08-05 05:15:17-11345.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 05:15:17-11345.Server:ACOSRV5 Base:DBSAC7
2021-08-05 05:15:17-11345.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 05:15:17-11345.Siguiente Folio.MTY-FE-1-2-0-0-527753
2021-08-05 05:15:17-11345.Oficina:MTY,Serie:FE,Factura:204486
2021-08-05 05:15:17-11345.Modo Pruebas:False
2021-08-05 05:15:17-11345.cfdiReceptor.Rfc:PLA970826UR4
2021-08-05 05:15:17-11345.Cliente:068596. Email:ygarcia@plastinal.com.mx. Boleto: 230500321080309200042. Total: 500.00. Fecha:
2021-08-05 05:15:17-11345.Request.FE204486
2021-08-05 05:15:17-11345.Firmar folio.FE204486
2021-08-05 05:15:18-11345.Timbrar folio.FE204486
2021-08-05 05:15:18-11345.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 05:15:18-11345.cfdiReceptor.Rfc:PLA970826UR4
2021-08-05 05:15:18-11345.cfdiComprobante.Fech:8/5/2021 5:14:58 AM
2021-08-05 05:15:18-11345.cfdiComprobante.Total:500.00
2021-08-05 05:15:19-11345.Folio Generado:FE204486
2021-08-05 05:15:19-11345.Timbre Fiscal:29F39C1A-DFAB-4283-8733-2868BEC94CF8
2021-08-05 05:15:22-11345.Inicio Envia Factura.FE204486
2021-08-05 05:15:24-11345.Fin Envia Factura.FE204486
2021-08-05 05:15:24-11345.Proceso finalizado. SesionId:11345 Folio Documento:MTY,1-2-0-0-527753,2,PLA970826UR4,FE
2021-08-05 05:15:24-11345.-----------------------------------------------------------FIN
2021-08-05 08:19:29-22055.-----------------------------------------------------------INI
2021-08-05 08:19:29-22055.Proceso Inicializado genera_cfdi.aspx. SesionId:22055 Folio Documento:MTY,1-2-0-0-527360,2,AIC1602031W9,FE
2021-08-05 08:19:29-22055.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 08:19:29-22055.Server:ACOSRV5 Base:DBSAC7
2021-08-05 08:19:29-22055.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 08:19:29-22055.Siguiente Folio.MTY-FE-1-2-0-0-527360
2021-08-05 08:19:29-22055.Oficina:MTY,Serie:FE,Factura:204487
2021-08-05 08:19:29-22055.Modo Pruebas:False
2021-08-05 08:19:29-22055.cfdiReceptor.Rfc:AIC1602031W9
2021-08-05 08:19:29-22055.Cliente:096944. Email:jhonny.chafu2014@gmail.com. Boleto: 170500521080119090129. Total: 650.00. Fecha:
2021-08-05 08:19:29-22055.Request.FE204487
2021-08-05 08:19:29-22055.Firmar folio.FE204487
2021-08-05 08:19:29-22055.Timbrar folio.FE204487
2021-08-05 08:19:29-22055.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 08:19:29-22055.cfdiReceptor.Rfc:AIC1602031W9
2021-08-05 08:19:29-22055.cfdiComprobante.Fech:8/5/2021 8:15:33 AM
2021-08-05 08:19:29-22055.cfdiComprobante.Total:650.00
2021-08-05 08:19:30-22055.Folio Generado:FE204487
2021-08-05 08:19:30-22055.Timbre Fiscal:02659872-AF2C-443F-9475-3D9C506F7257
2021-08-05 08:19:33-22055.Inicio Envia Factura.FE204487
2021-08-05 08:19:36-22055.Fin Envia Factura.FE204487
2021-08-05 08:19:36-22055.Proceso finalizado. SesionId:22055 Folio Documento:MTY,1-2-0-0-527360,2,AIC1602031W9,FE
2021-08-05 08:19:36-22055.-----------------------------------------------------------FIN
2021-08-05 09:45:14-34963.-----------------------------------------------------------INI
2021-08-05 09:45:14-34963.Proceso Inicializado genera_cfdi.aspx. SesionId:34963 Folio Documento:MTY,1-1-2-5768-98192,2,CCO1310302H9,FE
2021-08-05 09:45:14-34963.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 09:45:14-34963.Server:ACOSRV5 Base:DBSAC7
2021-08-05 09:45:14-34963.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 09:45:14-34963.Siguiente Folio.MTY-FE-1-1-2-5768-98192
2021-08-05 09:45:14-34963.Oficina:MTY,Serie:FE,Factura:204488
2021-08-05 09:45:14-34963.Modo Pruebas:False
2021-08-05 09:45:14-34963.cfdiReceptor.Rfc:CCO1310302H9
2021-08-05 09:45:14-34963.Cliente:092575. Email:farjona@cotemar.com.mx. Boleto: 011098192. Total: 450.00. Fecha:
2021-08-05 09:45:14-34963.Request.FE204488
2021-08-05 09:45:15-34963.Firmar folio.FE204488
2021-08-05 09:45:15-34963.Timbrar folio.FE204488
2021-08-05 09:45:15-34963.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 09:45:15-34963.cfdiReceptor.Rfc:CCO1310302H9
2021-08-05 09:45:15-34963.cfdiComprobante.Fech:8/5/2021 9:44:51 AM
2021-08-05 09:45:15-34963.cfdiComprobante.Total:450.00
2021-08-05 09:45:16-34963.Folio Generado:FE204488
2021-08-05 09:45:16-34963.Timbre Fiscal:EADDD1A5-CD6C-4918-AA74-EC88A9A825E4
2021-08-05 09:45:26-34963.Inicio Envia Factura.FE204488
2021-08-05 09:45:29-34963.Fin Envia Factura.FE204488
2021-08-05 09:45:29-34963.Proceso finalizado. SesionId:34963 Folio Documento:MTY,1-1-2-5768-98192,2,CCO1310302H9,FE
2021-08-05 09:45:29-34963.-----------------------------------------------------------FIN
2021-08-05 09:46:39-47459.-----------------------------------------------------------INI
2021-08-05 09:46:39-47459.Proceso Inicializado genera_cfdi.aspx. SesionId:47459 Folio Documento:MTY,1-2-0-0-527561,2,OLN9503161H5,FE
2021-08-05 09:46:39-47459.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 09:46:39-47459.Server:ACOSRV5 Base:DBSAC7
2021-08-05 09:46:39-47459.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 09:46:39-47459.Siguiente Folio.MTY-FE-1-2-0-0-527561
2021-08-05 09:46:39-47459.Oficina:MTY,Serie:FE,Factura:204489
2021-08-05 09:46:39-47459.Modo Pruebas:False
2021-08-05 09:46:39-47459.cfdiReceptor.Rfc:OLN9503161H5
2021-08-05 09:46:39-47459.Cliente:091427. Email:jose.martinez@olnatura.com. Boleto: 270500321080211060099. Total: 500.00. Fecha:
2021-08-05 09:46:39-47459.Request.FE204489
2021-08-05 09:46:39-47459.Firmar folio.FE204489
2021-08-05 09:46:39-47459.Timbrar folio.FE204489
2021-08-05 09:46:39-47459.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 09:46:39-47459.cfdiReceptor.Rfc:OLN9503161H5
2021-08-05 09:46:39-47459.cfdiComprobante.Fech:8/5/2021 9:46:12 AM
2021-08-05 09:46:39-47459.cfdiComprobante.Total:500.00
2021-08-05 09:46:40-47459.Folio Generado:FE204489
2021-08-05 09:46:40-47459.Timbre Fiscal:5DE3FC01-E403-4976-9379-3A39BFC72DB9
2021-08-05 09:46:44-47459.Inicio Envia Factura.FE204489
2021-08-05 09:46:45-47459.Fin Envia Factura.FE204489
2021-08-05 09:46:45-47459.Proceso finalizado. SesionId:47459 Folio Documento:MTY,1-2-0-0-527561,2,OLN9503161H5,FE
2021-08-05 09:46:45-47459.-----------------------------------------------------------FIN
2021-08-05 10:01:50-55496.-----------------------------------------------------------INI
2021-08-05 10:01:50-55496.Proceso Inicializado genera_cfdi.aspx. SesionId:55496 Folio Documento:MTY,1-2-0-0-525829,2,CFC110121742,FE
2021-08-05 10:01:50-55496.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 10:01:50-55496.Server:ACOSRV5 Base:DBSAC7
2021-08-05 10:01:50-55496.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 10:01:50-55496.Siguiente Folio.MTY-FE-1-2-0-0-525829
2021-08-05 10:01:50-55496.Oficina:MTY,Serie:FE,Factura:204490
2021-08-05 10:01:50-55496.Modo Pruebas:False
2021-08-05 10:01:50-55496.cfdiReceptor.Rfc:CFC110121742
2021-08-05 10:01:50-55496.Cliente:096945. Email:gaby26ventas@gmail.com. Boleto: 150500321072400590012. Total: 450.00. Fecha:
2021-08-05 10:01:50-55496.Request.FE204490
2021-08-05 10:01:50-55496.Firmar folio.FE204490
2021-08-05 10:01:50-55496.Timbrar folio.FE204490
2021-08-05 10:01:50-55496.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 10:01:50-55496.cfdiReceptor.Rfc:CFC110121742
2021-08-05 10:01:50-55496.cfdiComprobante.Fech:8/5/2021 10:01:29 AM
2021-08-05 10:01:50-55496.cfdiComprobante.Total:450.00
2021-08-05 10:01:53-55496.Folio Generado:FE204490
2021-08-05 10:01:53-55496.Timbre Fiscal:0A6A3D66-5B90-4973-98A1-C59BE65E5E30
2021-08-05 10:01:54-55496.Inicio Envia Factura.FE204490
2021-08-05 10:01:56-55496.Fin Envia Factura.FE204490
2021-08-05 10:01:56-55496.Proceso finalizado. SesionId:55496 Folio Documento:MTY,1-2-0-0-525829,2,CFC110121742,FE
2021-08-05 10:01:56-55496.-----------------------------------------------------------FIN
2021-08-05 10:09:19-68382.-----------------------------------------------------------INI
2021-08-05 10:09:19-68382.Proceso Inicializado genera_cfdi.aspx. SesionId:68382 Folio Documento:MTY,1-2-0-0-526684,2,BMN930209927,FE
2021-08-05 10:09:19-68382.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 10:09:19-68382.Server:ACOSRV5 Base:DBSAC7
2021-08-05 10:09:19-68382.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 10:09:19-68382.Siguiente Folio.MTY-FE-1-2-0-0-526684
2021-08-05 10:09:19-68382.Oficina:MTY,Serie:FE,Factura:204491
2021-08-05 10:09:19-68382.Modo Pruebas:False
2021-08-05 10:09:19-68382.cfdiReceptor.Rfc:BMN930209927
2021-08-05 10:09:19-68382.Cliente:002214. Email:avila_r09@hotmail.com. Boleto: 320500221072900180004. Total: 500.00. Fecha:
2021-08-05 10:09:19-68382.Request.FE204491
2021-08-05 10:09:19-68382.Firmar folio.FE204491
2021-08-05 10:09:19-68382.Timbrar folio.FE204491
2021-08-05 10:09:19-68382.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 10:09:19-68382.cfdiReceptor.Rfc:BMN930209927
2021-08-05 10:09:19-68382.cfdiComprobante.Fech:8/5/2021 10:05:59 AM
2021-08-05 10:09:19-68382.cfdiComprobante.Total:500.00
2021-08-05 10:09:39-68382.Folio Generado:FE204491
2021-08-05 10:09:39-68382.Timbre Fiscal:89A38883-E9CE-4602-8669-89111792617A
2021-08-05 10:09:40-68382.Inicio Envia Factura.FE204491
2021-08-05 10:09:42-68382.Fin Envia Factura.FE204491
2021-08-05 10:09:42-68382.Proceso finalizado. SesionId:68382 Folio Documento:MTY,1-2-0-0-526684,2,BMN930209927,FE
2021-08-05 10:09:42-68382.-----------------------------------------------------------FIN
2021-08-05 10:23:42-77342.-----------------------------------------------------------INI
2021-08-05 10:23:42-77342.Proceso Inicializado genera_cfdi.aspx. SesionId:77342 Folio Documento:MTY,1-2-0-0-527551,2,CME891024DV0,FE
2021-08-05 10:23:42-77342.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 10:23:42-77342.Server:ACOSRV5 Base:DBSAC7
2021-08-05 10:23:42-77342.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 10:23:42-77342.Siguiente Folio.MTY-FE-1-2-0-0-527551
2021-08-05 10:23:42-77342.Oficina:MTY,Serie:FE,Factura:204492
2021-08-05 10:23:42-77342.Modo Pruebas:False
2021-08-05 10:23:42-77342.cfdiReceptor.Rfc:CME891024DV0
2021-08-05 10:23:42-77342.Cliente:076713. Email:facturas@cromindemexico.com. Boleto: 190500521080210230089. Total: 700.00. Fecha:
2021-08-05 10:23:42-77342.Request.FE204492
2021-08-05 10:23:42-77342.Firmar folio.FE204492
2021-08-05 10:23:42-77342.Timbrar folio.FE204492
2021-08-05 10:23:42-77342.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 10:23:42-77342.cfdiReceptor.Rfc:CME891024DV0
2021-08-05 10:23:42-77342.cfdiComprobante.Fech:8/5/2021 10:23:16 AM
2021-08-05 10:23:42-77342.cfdiComprobante.Total:700.00
2021-08-05 10:23:44-77342.Folio Generado:FE204492
2021-08-05 10:23:44-77342.Timbre Fiscal:AEB3D577-B745-429C-A67C-2678AD2F3A23
2021-08-05 10:23:47-77342.Inicio Envia Factura.FE204492
2021-08-05 10:23:50-77342.Fin Envia Factura.FE204492
2021-08-05 10:23:50-77342.Proceso finalizado. SesionId:77342 Folio Documento:MTY,1-2-0-0-527551,2,CME891024DV0,FE
2021-08-05 10:23:50-77342.-----------------------------------------------------------FIN
2021-08-05 10:39:14-61683.-----------------------------------------------------------INI
2021-08-05 10:39:14-61683.Proceso Inicializado genera_cfdi.aspx. SesionId:61683 Folio Documento:MTY,1-1-2-5753-97932,2,BMN930209927,FE
2021-08-05 10:39:14-61683.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 10:39:14-61683.Server:ACOSRV5 Base:DBSAC7
2021-08-05 10:39:14-61683.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 10:39:14-61683.Siguiente Folio.MTY-FE-1-1-2-5753-97932
2021-08-05 10:39:14-61683.Oficina:MTY,Serie:FE,Factura:204493
2021-08-05 10:39:14-61683.Modo Pruebas:False
2021-08-05 10:39:14-61683.cfdiReceptor.Rfc:BMN930209927
2021-08-05 10:39:14-61683.Cliente:002214. Email:avila_r09@hotmail.com. Boleto: 011097932. Total: 370.00. Fecha:
2021-08-05 10:39:14-61683.Request.FE204493
2021-08-05 10:39:15-61683.Firmar folio.FE204493
2021-08-05 10:39:15-61683.Timbrar folio.FE204493
2021-08-05 10:39:15-61683.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 10:39:15-61683.cfdiReceptor.Rfc:BMN930209927
2021-08-05 10:39:15-61683.cfdiComprobante.Fech:8/5/2021 10:18:51 AM
2021-08-05 10:39:15-61683.cfdiComprobante.Total:370.00
2021-08-05 10:39:56-61683.Folio Generado:FE204493
2021-08-05 10:39:56-61683.Timbre Fiscal:5B308471-0078-4799-BCB6-520EA4EBFA5D
2021-08-05 10:40:02-61683.Inicio Envia Factura.FE204493
2021-08-05 10:40:04-61683.Fin Envia Factura.FE204493
2021-08-05 10:40:04-61683.Proceso finalizado. SesionId:61683 Folio Documento:MTY,1-1-2-5753-97932,2,BMN930209927,FE
2021-08-05 10:40:04-61683.-----------------------------------------------------------FIN
2021-08-05 11:25:07-84309.-----------------------------------------------------------INI
2021-08-05 11:25:07-84309.Proceso Inicializado genera_cfdi.aspx. SesionId:84309 Folio Documento:MTY,1-2-0-0-528133,2,GAMG850410IE4,FE
2021-08-05 11:25:07-84309.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 11:25:07-84309.Server:ACOSRV5 Base:DBSAC7
2021-08-05 11:25:07-84309.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 11:25:07-84309.Siguiente Folio.MTY-FE-1-2-0-0-528133
2021-08-05 11:25:07-84309.Oficina:MTY,Serie:FE,Factura:204494
2021-08-05 11:25:07-84309.Modo Pruebas:False
2021-08-05 11:25:07-84309.cfdiReceptor.Rfc:GAMG850410IE4
2021-08-05 11:25:07-84309.Cliente:096946. Email:leoncio77@gmail.com. Boleto: 140500221080415020133. Total: 400.00. Fecha:
2021-08-05 11:25:07-84309.Request.FE204494
2021-08-05 11:25:07-84309.Firmar folio.FE204494
2021-08-05 11:25:08-84309.Timbrar folio.FE204494
2021-08-05 11:25:08-84309.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 11:25:08-84309.cfdiReceptor.Rfc:GAMG850410IE4
2021-08-05 11:25:08-84309.cfdiComprobante.Fech:8/5/2021 11:24:55 AM
2021-08-05 11:25:08-84309.cfdiComprobante.Total:400.00
2021-08-05 11:25:09-84309.Folio Generado:FE204494
2021-08-05 11:25:09-84309.Timbre Fiscal:4595BE95-E3D1-41B2-A038-1DF20D24D3F7
2021-08-05 11:25:14-84309.Inicio Envia Factura.FE204494
2021-08-05 11:25:17-84309.Fin Envia Factura.FE204494
2021-08-05 11:25:17-84309.Proceso finalizado. SesionId:84309 Folio Documento:MTY,1-2-0-0-528133,2,GAMG850410IE4,FE
2021-08-05 11:25:17-84309.-----------------------------------------------------------FIN
2021-08-05 11:30:34-102186.-----------------------------------------------------------INI
2021-08-05 11:30:34-102186.Proceso Inicializado genera_cfdi.aspx. SesionId:102186 Folio Documento:MTY,1-2-0-0-528198,2,GAOJ860731MG6,FE
2021-08-05 11:30:34-102186.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 11:30:34-102186.Server:ACOSRV5 Base:DBSAC7
2021-08-05 11:30:34-102186.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 11:30:34-102186.Siguiente Folio.MTY-FE-1-2-0-0-528198
2021-08-05 11:30:34-102186.Oficina:MTY,Serie:FE,Factura:204495
2021-08-05 11:30:34-102186.Modo Pruebas:False
2021-08-05 11:30:34-102186.cfdiReceptor.Rfc:GAOJ860731MG6
2021-08-05 11:30:34-102186.Cliente:051765. Email:jjgo86@gmail.com. Boleto: 350500221080415440153. Total: 400.00. Fecha:
2021-08-05 11:30:34-102186.Request.FE204495
2021-08-05 11:30:34-102186.Firmar folio.FE204495
2021-08-05 11:30:34-102186.Timbrar folio.FE204495
2021-08-05 11:30:34-102186.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 11:30:34-102186.cfdiReceptor.Rfc:GAOJ860731MG6
2021-08-05 11:30:34-102186.cfdiComprobante.Fech:8/5/2021 11:30:23 AM
2021-08-05 11:30:34-102186.cfdiComprobante.Total:400.00
2021-08-05 11:30:35-102186.Folio Generado:FE204495
2021-08-05 11:30:35-102186.Timbre Fiscal:FAA15A01-DE26-4C0D-A102-7AA1FE00C758
2021-08-05 11:30:37-102186.Inicio Envia Factura.FE204495
2021-08-05 11:30:39-102186.Fin Envia Factura.FE204495
2021-08-05 11:30:39-102186.Proceso finalizado. SesionId:102186 Folio Documento:MTY,1-2-0-0-528198,2,GAOJ860731MG6,FE
2021-08-05 11:30:39-102186.-----------------------------------------------------------FIN
2021-08-05 11:30:39-92344.-----------------------------------------------------------INI
2021-08-05 11:30:39-92344.Proceso Inicializado genera_cfdi.aspx. SesionId:92344 Folio Documento:MTY,1-2-0-0-527475,2,DLM1406241G6,FE
2021-08-05 11:30:39-92344.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 11:30:39-92344.Server:ACOSRV5 Base:DBSAC7
2021-08-05 11:30:39-92344.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 11:30:39-92344.Siguiente Folio.MTY-FE-1-2-0-0-527475
2021-08-05 11:30:39-92344.Oficina:MTY,Serie:FE,Factura:204496
2021-08-05 11:30:39-92344.Modo Pruebas:False
2021-08-05 11:30:39-92344.cfdiReceptor.Rfc:DLM1406241G6
2021-08-05 11:30:39-92344.Cliente:096947. Email:erikdelgadofdz@gmail.com. Boleto: 340507321073110050084. Total: 900.00. Fecha:
2021-08-05 11:30:39-92344.Request.FE204496
2021-08-05 11:30:39-92344.Firmar folio.FE204496
2021-08-05 11:30:39-92344.Timbrar folio.FE204496
2021-08-05 11:30:39-92344.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 11:30:39-92344.cfdiReceptor.Rfc:DLM1406241G6
2021-08-05 11:30:39-92344.cfdiComprobante.Fech:8/5/2021 11:30:13 AM
2021-08-05 11:30:39-92344.cfdiComprobante.Total:900.00
2021-08-05 11:30:39-92344.Folio Generado:FE204496
2021-08-05 11:30:39-92344.Timbre Fiscal:D0487879-5AEF-4DF4-BAF3-5944838FB24A
2021-08-05 11:30:41-92344.Inicio Envia Factura.FE204496
2021-08-05 11:30:43-92344.Fin Envia Factura.FE204496
2021-08-05 11:30:43-92344.Proceso finalizado. SesionId:92344 Folio Documento:MTY,1-2-0-0-527475,2,DLM1406241G6,FE
2021-08-05 11:30:43-92344.-----------------------------------------------------------FIN
2021-08-05 11:34:04-129179.-----------------------------------------------------------INI
2021-08-05 11:34:04-129179.Proceso Inicializado genera_cfdi.aspx. SesionId:129179 Folio Documento:MTY,1-2-0-0-527565,2,AVY671003456,FE
2021-08-05 11:34:04-129179.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 11:34:04-129179.Server:ACOSRV5 Base:DBSAC7
2021-08-05 11:34:04-129179.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 11:34:04-129179.Oficina:MTY,Serie:FE,Factura:204471
2021-08-05 11:34:04-129179.Modo Pruebas:False
2021-08-05 11:34:04-129179.cfdiReceptor.Rfc:AVY671003456
2021-08-05 11:34:04-129179.Cliente:096938. Email:jesuse.cruzs1@gmail.com. Boleto: 020500221080211190103. Total: 450.00. Fecha:
2021-08-05 11:34:04-129179.Request.FE204471
2021-08-05 11:34:04-129179.Firmar folio.FE204471
2021-08-05 11:34:04-129179.Timbrar folio.FE204471
2021-08-05 11:34:04-129179.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 11:34:04-129179.cfdiReceptor.Rfc:AVY671003456
2021-08-05 11:34:04-129179.cfdiComprobante.Fech:8/5/2021 11:33:45 AM
2021-08-05 11:34:04-129179.cfdiComprobante.Total:450.00
2021-08-05 11:34:05-129179.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:1481419
 RequestDateTime:8/5/2021 11:34:06 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:88bc6128-56d3-4c87-9ff2-68c4964d7f11
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AVY671003456' no se encuentra en la lista lRFC con fecha '2021-08-05'}
2021-08-05 11:34:44-129179.-----------------------------------------------------------INI
2021-08-05 11:34:44-129179.Proceso Inicializado genera_cfdi.aspx. SesionId:129179 Folio Documento:MTY,1-2-0-0-527565,2,AYV671003456,FE
2021-08-05 11:34:44-129179.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 11:34:44-129179.Server:ACOSRV5 Base:DBSAC7
2021-08-05 11:34:44-129179.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 11:34:44-129179.Oficina:MTY,Serie:FE,Factura:204471
2021-08-05 11:34:44-129179.Modo Pruebas:False
2021-08-05 11:34:44-129179.cfdiReceptor.Rfc:AYV671003456
2021-08-05 11:34:44-129179.Cliente:096938. Email:jesuse.cruzs1@gmail.com. Boleto: 020500221080211190103. Total: 450.00. Fecha:
2021-08-05 11:34:44-129179.Request.FE204471
2021-08-05 11:34:44-129179.Firmar folio.FE204471
2021-08-05 11:34:44-129179.Timbrar folio.FE204471
2021-08-05 11:34:44-129179.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 11:34:44-129179.cfdiReceptor.Rfc:AYV671003456
2021-08-05 11:34:44-129179.cfdiComprobante.Fech:8/5/2021 11:33:45 AM
2021-08-05 11:34:44-129179.cfdiComprobante.Total:450.00
2021-08-05 11:34:45-129179.Folio Generado:FE204471
2021-08-05 11:34:45-129179.Timbre Fiscal:DD3DCC80-9111-4A9B-B619-D90739973B2D
2021-08-05 11:34:46-129179.Inicio Envia Factura.FE204471
2021-08-05 11:34:48-129179.Fin Envia Factura.FE204471
2021-08-05 11:34:48-129179.Proceso finalizado. SesionId:129179 Folio Documento:MTY,1-2-0-0-527565,2,AYV671003456,FE
2021-08-05 11:34:48-129179.-----------------------------------------------------------FIN
2021-08-05 11:35:03-117760.-----------------------------------------------------------INI
2021-08-05 11:35:03-117760.Proceso Inicializado genera_cfdi.aspx. SesionId:117760 Folio Documento:MTY,1-1-2-5782-98446,2,ICC9601104J5,FE
2021-08-05 11:35:03-117760.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 11:35:03-117760.Server:ACOSRV5 Base:DBSAC7
2021-08-05 11:35:03-117760.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 11:35:03-117760.Siguiente Folio.MTY-FE-1-1-2-5782-98446
2021-08-05 11:35:03-117760.Oficina:MTY,Serie:FE,Factura:204497
2021-08-05 11:35:03-117760.Modo Pruebas:False
2021-08-05 11:35:03-117760.cfdiReceptor.Rfc:ICC9601104J5
2021-08-05 11:35:03-117760.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011098446. Total: 350.00. Fecha:
2021-08-05 11:35:03-117760.Request.FE204497
2021-08-05 11:35:03-117760.Firmar folio.FE204497
2021-08-05 11:35:03-117760.Timbrar folio.FE204497
2021-08-05 11:35:03-117760.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 11:35:03-117760.cfdiReceptor.Rfc:ICC9601104J5
2021-08-05 11:35:03-117760.cfdiComprobante.Fech:8/5/2021 11:33:04 AM
2021-08-05 11:35:03-117760.cfdiComprobante.Total:350.00
2021-08-05 11:35:05-117760.Folio Generado:FE204497
2021-08-05 11:35:05-117760.Timbre Fiscal:CC4CE6D5-CD94-4D54-8648-359B4723A7E3
2021-08-05 11:35:06-117760.Inicio Envia Factura.FE204497
2021-08-05 11:35:08-117760.Fin Envia Factura.FE204497
2021-08-05 11:35:08-117760.Proceso finalizado. SesionId:117760 Folio Documento:MTY,1-1-2-5782-98446,2,ICC9601104J5,FE
2021-08-05 11:35:08-117760.-----------------------------------------------------------FIN
2021-08-05 11:44:40-146414.-----------------------------------------------------------INI
2021-08-05 11:44:40-146414.Proceso Inicializado genera_cfdi.aspx. SesionId:146414 Folio Documento:MTY,1-2-0-0-527556,2,FNG951106PMA,FE
2021-08-05 11:44:40-146414.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 11:44:40-146414.Server:ACOSRV5 Base:DBSAC7
2021-08-05 11:44:40-146414.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 11:44:40-146414.Siguiente Folio.MTY-FE-1-2-0-0-527556
2021-08-05 11:44:40-146414.Oficina:MTY,Serie:FE,Factura:204498
2021-08-05 11:44:40-146414.Modo Pruebas:False
2021-08-05 11:44:40-146414.cfdiReceptor.Rfc:FNG951106PMA
2021-08-05 11:44:40-146414.Cliente:096949. Email:jefetallercentro@grupofng.com. Boleto: 020500121080210500094. Total: 350.00. Fecha:
2021-08-05 11:44:40-146414.Request.FE204498
2021-08-05 11:44:40-146414.Firmar folio.FE204498
2021-08-05 11:44:40-146414.Timbrar folio.FE204498
2021-08-05 11:44:40-146414.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 11:44:40-146414.cfdiReceptor.Rfc:FNG951106PMA
2021-08-05 11:44:40-146414.cfdiComprobante.Fech:8/5/2021 11:43:58 AM
2021-08-05 11:44:40-146414.cfdiComprobante.Total:350.00
2021-08-05 11:44:41-146414.Folio Generado:FE204498
2021-08-05 11:44:41-146414.Timbre Fiscal:9A479194-E6B1-40A1-B34D-1EF56F3C56AD
2021-08-05 11:44:42-146414.Inicio Envia Factura.FE204498
2021-08-05 11:44:44-146414.Fin Envia Factura.FE204498
2021-08-05 11:44:44-146414.Proceso finalizado. SesionId:146414 Folio Documento:MTY,1-2-0-0-527556,2,FNG951106PMA,FE
2021-08-05 11:44:44-146414.-----------------------------------------------------------FIN
2021-08-05 11:49:48-152985.-----------------------------------------------------------INI
2021-08-05 11:49:48-152985.Proceso Inicializado genera_cfdi.aspx. SesionId:152985 Folio Documento:MTY,1-1-2-5780-98408,2,CME810907RS9,FE
2021-08-05 11:49:48-152985.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 11:49:48-152985.Server:ACOSRV5 Base:DBSAC7
2021-08-05 11:49:48-152985.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 11:49:48-152985.Siguiente Folio.MTY-FE-1-1-2-5780-98408
2021-08-05 11:49:48-152985.Oficina:MTY,Serie:FE,Factura:204499
2021-08-05 11:49:48-152985.Modo Pruebas:False
2021-08-05 11:49:48-152985.cfdiReceptor.Rfc:CME810907RS9
2021-08-05 11:49:48-152985.Cliente:044190. Email:ivazquez@conairgroup.com. Boleto: 011098408. Total: 380.00. Fecha:
2021-08-05 11:49:48-152985.Request.FE204499
2021-08-05 11:49:48-152985.Firmar folio.FE204499
2021-08-05 11:49:48-152985.Timbrar folio.FE204499
2021-08-05 11:49:48-152985.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 11:49:48-152985.cfdiReceptor.Rfc:CME810907RS9
2021-08-05 11:49:48-152985.cfdiComprobante.Fech:8/5/2021 11:41:19 AM
2021-08-05 11:49:48-152985.cfdiComprobante.Total:380.00
2021-08-05 11:49:49-152985.Folio Generado:FE204499
2021-08-05 11:49:49-152985.Timbre Fiscal:B3AB2EF9-4D9B-4026-9A94-8281E6E76787
2021-08-05 11:49:51-152985.Inicio Envia Factura.FE204499
2021-08-05 11:49:53-152985.Fin Envia Factura.FE204499
2021-08-05 11:49:53-152985.Proceso finalizado. SesionId:152985 Folio Documento:MTY,1-1-2-5780-98408,2,CME810907RS9,FE
2021-08-05 11:49:53-152985.-----------------------------------------------------------FIN
2021-08-05 11:50:39-162069.-----------------------------------------------------------INI
2021-08-05 11:50:39-162069.Proceso Inicializado genera_cfdi.aspx. SesionId:162069 Folio Documento:MTY,1-2-0-0-525992,2,QME970905K80,FE
2021-08-05 11:50:39-162069.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 11:50:39-162069.Server:ACOSRV5 Base:DBSAC7
2021-08-05 11:50:39-162069.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 11:50:39-162069.Siguiente Folio.MTY-FE-1-2-0-0-525992
2021-08-05 11:50:39-162069.Oficina:MTY,Serie:FE,Factura:204500
2021-08-05 11:50:39-162069.Modo Pruebas:False
2021-08-05 11:50:39-162069.cfdiReceptor.Rfc:QME970905K80
2021-08-05 11:50:39-162069.Cliente:090876. Email:ruth.jimenez2@quintiles.com. Boleto: 320500221072608520054. Total: 450.00. Fecha:
2021-08-05 11:50:39-162069.Request.FE204500
2021-08-05 11:50:39-162069.Firmar folio.FE204500
2021-08-05 11:50:39-162069.Timbrar folio.FE204500
2021-08-05 11:50:39-162069.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 11:50:39-162069.cfdiReceptor.Rfc:QME970905K80
2021-08-05 11:50:39-162069.cfdiComprobante.Fech:8/5/2021 11:50:25 AM
2021-08-05 11:50:39-162069.cfdiComprobante.Total:450.00
2021-08-05 11:50:39-162069.Folio Generado:FE204500
2021-08-05 11:50:39-162069.Timbre Fiscal:6DBA4489-C170-4112-8617-5EA14DEFA4CE
2021-08-05 11:50:41-162069.Inicio Envia Factura.FE204500
2021-08-05 11:50:43-162069.Fin Envia Factura.FE204500
2021-08-05 11:50:43-162069.Proceso finalizado. SesionId:162069 Folio Documento:MTY,1-2-0-0-525992,2,QME970905K80,FE
2021-08-05 11:50:43-162069.-----------------------------------------------------------FIN
2021-08-05 11:59:35-178786.-----------------------------------------------------------INI
2021-08-05 11:59:35-178786.Proceso Inicializado genera_cfdi.aspx. SesionId:178786 Folio Documento:MTY,1-1-2-5778-98370,2,SAB151207HX1,FE
2021-08-05 11:59:35-178786.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 11:59:35-178786.Server:ACOSRV5 Base:DBSAC7
2021-08-05 11:59:35-178786.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 11:59:35-178786.Siguiente Folio.MTY-FE-1-1-2-5778-98370
2021-08-05 11:59:35-178786.Oficina:MTY,Serie:FE,Factura:204501
2021-08-05 11:59:35-178786.Modo Pruebas:False
2021-08-05 11:59:35-178786.cfdiReceptor.Rfc:SAB151207HX1
2021-08-05 11:59:35-178786.Cliente:096950. Email:jennifer_moreno@cesarroel.com.mx. Boleto: 011098370. Total: 500.00. Fecha:
2021-08-05 11:59:35-178786.Request.FE204501
2021-08-05 11:59:35-178786.Firmar folio.FE204501
2021-08-05 11:59:35-178786.Timbrar folio.FE204501
2021-08-05 11:59:35-178786.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 11:59:35-178786.cfdiReceptor.Rfc:SAB151207HX1
2021-08-05 11:59:35-178786.cfdiComprobante.Fech:8/5/2021 11:59:11 AM
2021-08-05 11:59:35-178786.cfdiComprobante.Total:500.00
2021-08-05 11:59:36-178786.Folio Generado:FE204501
2021-08-05 11:59:36-178786.Timbre Fiscal:85FF53F4-4636-47E1-8889-6DA76EA153C7
2021-08-05 11:59:38-178786.Inicio Envia Factura.FE204501
2021-08-05 11:59:39-178786.Fin Envia Factura.FE204501
2021-08-05 11:59:39-178786.Proceso finalizado. SesionId:178786 Folio Documento:MTY,1-1-2-5778-98370,2,SAB151207HX1,FE
2021-08-05 11:59:39-178786.-----------------------------------------------------------FIN
2021-08-05 11:59:56-178786.-----------------------------------------------------------INI
2021-08-05 11:59:56-178786.Proceso Inicializado genera_cfdi.aspx. SesionId:178786 Folio Documento:MTY,1-1-2-5778-98370,2,SAB151207HX1,FE
2021-08-05 11:59:56-178786.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 11:59:56-178786.Server:ACOSRV5 Base:DBSAC7
2021-08-05 11:59:56-178786.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 11:59:56-178786.Oficina:MTY,Serie:FE,Factura:204501
2021-08-05 11:59:56-178786.Modo Pruebas:False
2021-08-05 11:59:56-178786.cfdiReceptor.Rfc:SAB151207HX1
2021-08-05 11:59:56-178786.Cliente:096950. Email:jennifer_moreno@cesarroel.com.mx. Boleto: 011098370. Total: 500,00. Fecha:
2021-08-05 11:59:56-178786.Folio existente.FE204501
2021-08-05 12:25:42-181023.-----------------------------------------------------------INI
2021-08-05 12:25:42-181023.Proceso Inicializado genera_cfdi.aspx. SesionId:181023 Folio Documento:MTY,1-2-0-0-527771,2,SAA090605CH6,FE
2021-08-05 12:25:42-181023.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 12:25:42-181023.Server:ACOSRV5 Base:DBSAC7
2021-08-05 12:25:42-181023.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 12:25:42-181023.Siguiente Folio.MTY-FE-1-2-0-0-527771
2021-08-05 12:25:42-181023.Oficina:MTY,Serie:FE,Factura:204502
2021-08-05 12:25:42-181023.Modo Pruebas:False
2021-08-05 12:25:42-181023.cfdiReceptor.Rfc:SAA090605CH6
2021-08-05 12:25:42-181023.Cliente:096951. Email:orfaly.pichardo@flyacross.com.mx. Boleto: 320500521080310410059. Total: 700.00. Fecha:
2021-08-05 12:25:42-181023.Request.FE204502
2021-08-05 12:25:42-181023.Firmar folio.FE204502
2021-08-05 12:25:42-181023.Timbrar folio.FE204502
2021-08-05 12:25:42-181023.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 12:25:42-181023.cfdiReceptor.Rfc:SAA090605CH6
2021-08-05 12:25:42-181023.cfdiComprobante.Fech:8/5/2021 12:25:17 PM
2021-08-05 12:25:42-181023.cfdiComprobante.Total:700.00
2021-08-05 12:25:43-181023.Folio Generado:FE204502
2021-08-05 12:25:43-181023.Timbre Fiscal:7DB53F80-EA28-48CB-80B5-6D0482682843
2021-08-05 12:25:45-199244.-----------------------------------------------------------INI
2021-08-05 12:25:45-199244.Proceso Inicializado genera_cfdi.aspx. SesionId:199244 Folio Documento:MTY,1-2-0-0-528190,2,CIM441020BN3,FE
2021-08-05 12:25:45-199244.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 12:25:45-199244.Server:ACOSRV5 Base:DBSAC7
2021-08-05 12:25:45-199244.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 12:25:45-199244.Siguiente Folio.MTY-FE-1-2-0-0-528190
2021-08-05 12:25:45-199244.Oficina:MTY,Serie:FE,Factura:204503
2021-08-05 12:25:45-199244.Modo Pruebas:False
2021-08-05 12:25:45-199244.cfdiReceptor.Rfc:CIM441020BN3
2021-08-05 12:25:45-199244.Cliente:096948. Email:sflores@quakerstate.com.mx. Boleto: 320500321080412590116. Total: 450.00. Fecha:
2021-08-05 12:25:45-199244.Request.FE204503
2021-08-05 12:25:45-199244.Firmar folio.FE204503
2021-08-05 12:25:45-199244.Timbrar folio.FE204503
2021-08-05 12:25:45-199244.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 12:25:45-199244.cfdiReceptor.Rfc:CIM441020BN3
2021-08-05 12:25:45-199244.cfdiComprobante.Fech:8/5/2021 11:39:20 AM
2021-08-05 12:25:45-199244.cfdiComprobante.Total:450.00
2021-08-05 12:25:46-199244.Folio Generado:FE204503
2021-08-05 12:25:46-199244.Timbre Fiscal:1A2B7614-BA84-4D89-B383-A523B6BEFCBE
2021-08-05 12:25:46-181023.Inicio Envia Factura.FE204502
2021-08-05 12:25:47-199244.Inicio Envia Factura.FE204503
2021-08-05 12:25:49-181023.Fin Envia Factura.FE204502
2021-08-05 12:25:49-181023.Proceso finalizado. SesionId:181023 Folio Documento:MTY,1-2-0-0-527771,2,SAA090605CH6,FE
2021-08-05 12:25:49-181023.-----------------------------------------------------------FIN
2021-08-05 12:25:50-199244.Fin Envia Factura.FE204503
2021-08-05 12:25:50-199244.Proceso finalizado. SesionId:199244 Folio Documento:MTY,1-2-0-0-528190,2,CIM441020BN3,FE
2021-08-05 12:25:50-199244.-----------------------------------------------------------FIN
2021-08-05 12:26:35-208396.-----------------------------------------------------------INI
2021-08-05 12:26:35-208396.Proceso Inicializado genera_cfdi.aspx. SesionId:208396 Folio Documento:MTY,1-2-0-0-528204,2,RMA910702IW1,FE
2021-08-05 12:26:35-208396.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 12:26:35-208396.Server:ACOSRV5 Base:DBSAC7
2021-08-05 12:26:35-208396.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 12:26:35-208396.Siguiente Folio.MTY-FE-1-2-0-0-528204
2021-08-05 12:26:35-208396.Oficina:MTY,Serie:FE,Factura:204504
2021-08-05 12:26:35-208396.Modo Pruebas:False
2021-08-05 12:26:35-208396.cfdiReceptor.Rfc:RMA910702IW1
2021-08-05 12:26:35-208396.Cliente:091780. Email:raul.morales@komatsu.mx. Boleto: 320500321080417310178. Total: 500.00. Fecha:
2021-08-05 12:26:35-208396.Request.FE204504
2021-08-05 12:26:35-208396.Firmar folio.FE204504
2021-08-05 12:26:35-208396.Timbrar folio.FE204504
2021-08-05 12:26:35-208396.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 12:26:35-208396.cfdiReceptor.Rfc:RMA910702IW1
2021-08-05 12:26:35-208396.cfdiComprobante.Fech:8/5/2021 12:26:21 PM
2021-08-05 12:26:35-208396.cfdiComprobante.Total:500.00
2021-08-05 12:26:36-208396.Folio Generado:FE204504
2021-08-05 12:26:36-208396.Timbre Fiscal:C5CE2664-E926-4DEF-8BCB-9753020BAF86
2021-08-05 12:26:37-208396.Inicio Envia Factura.FE204504
2021-08-05 12:26:39-208396.Fin Envia Factura.FE204504
2021-08-05 12:26:39-208396.Proceso finalizado. SesionId:208396 Folio Documento:MTY,1-2-0-0-528204,2,RMA910702IW1,FE
2021-08-05 12:26:39-208396.-----------------------------------------------------------FIN
2021-08-05 12:36:48-208396.-----------------------------------------------------------INI
2021-08-05 12:36:48-208396.Proceso Confirm Envia Correo. SesionId:208396 Folio Documento:1-2-0-0-528204
2021-08-05 12:36:48-208396.Server:ACOSRV5 Base:DBSAC7
2021-08-05 12:36:48-208396.ParamVtaC:1-2-0-0-528204
2021-08-05 12:36:48-208396.SerieCFD:FE
2021-08-05 12:36:48-208396.FacturaCFD:204504
2021-08-05 12:36:48-208396.Cliente:091780
2021-08-05 12:36:48-208396.-----------------------------------------------------------FIN
2021-08-05 12:36:57-208396.-----------------------------------------------------------INI
2021-08-05 12:36:57-208396.Proceso Confirm Envia Correo. SesionId:208396 Folio Documento:1-2-0-0-528204
2021-08-05 12:36:57-208396.-----------------------------------------------------------FIN
2021-08-05 12:36:57-208396.-----------------------------------------------------------INI
2021-08-05 12:36:57-208396.Proceso Inicializado Envia Correo. SesionId:208396 Folio Documento:1-2-0-0-528204
2021-08-05 12:36:57-208396.Server:ACOSRV5 Base:DBSAC7
2021-08-05 12:36:57-208396.MailServer:smtp.gmail.com
2021-08-05 12:36:57-208396.Port:587
2021-08-05 12:36:57-208396.CorreoFactElect:no_reply@tpa.taxi
2021-08-05 12:36:57-208396.PasswordCorreoFactElect: OK
2021-08-05 12:36:57-208396.Send.
2021-08-05 12:36:59-208396.Registra envio cliente.
2021-08-05 12:36:59-208396.Correo. Proceso Finalizado.
2021-08-05 12:36:59-208396.---------------------------
2021-08-05 12:36:59-208396.-----------------------------------------------------------FIN
2021-08-05 12:38:07-219088.-----------------------------------------------------------INI
2021-08-05 12:38:07-219088.Proceso Inicializado genera_cfdi.aspx. SesionId:219088 Folio Documento:MTY,1-1-2-5780-98409,2,CME810907RS9,FE
2021-08-05 12:38:07-219088.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 12:38:07-219088.Server:ACOSRV5 Base:DBSAC7
2021-08-05 12:38:07-219088.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 12:38:07-219088.Siguiente Folio.MTY-FE-1-1-2-5780-98409
2021-08-05 12:38:07-219088.Oficina:MTY,Serie:FE,Factura:204505
2021-08-05 12:38:07-219088.Modo Pruebas:False
2021-08-05 12:38:07-219088.cfdiReceptor.Rfc:CME810907RS9
2021-08-05 12:38:07-219088.Cliente:044190. Email:ivazquez@conairgroup.com. Boleto: 011098409. Total: 380.00. Fecha:
2021-08-05 12:38:07-219088.Request.FE204505
2021-08-05 12:38:07-219088.Firmar folio.FE204505
2021-08-05 12:38:07-219088.Timbrar folio.FE204505
2021-08-05 12:38:07-219088.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 12:38:07-219088.cfdiReceptor.Rfc:CME810907RS9
2021-08-05 12:38:07-219088.cfdiComprobante.Fech:8/5/2021 12:37:52 PM
2021-08-05 12:38:07-219088.cfdiComprobante.Total:380.00
2021-08-05 12:38:08-219088.Folio Generado:FE204505
2021-08-05 12:38:08-219088.Timbre Fiscal:152772EE-18B1-46D6-85DD-37EB7A3EC534
2021-08-05 12:38:10-219088.Inicio Envia Factura.FE204505
2021-08-05 12:38:11-219088.Fin Envia Factura.FE204505
2021-08-05 12:38:11-219088.Proceso finalizado. SesionId:219088 Folio Documento:MTY,1-1-2-5780-98409,2,CME810907RS9,FE
2021-08-05 12:38:11-219088.-----------------------------------------------------------FIN
2021-08-05 12:55:32-208396.-----------------------------------------------------------INI
2021-08-05 12:55:32-208396.Proceso Confirm Envia Correo. SesionId:208396 Folio Documento:1-2-0-0-528204
2021-08-05 12:55:32-208396.Server:ACOSRV5 Base:DBSAC7
2021-08-05 12:55:32-208396.ParamVtaC:1-2-0-0-528204
2021-08-05 12:55:32-208396.SerieCFD:FE
2021-08-05 12:55:32-208396.FacturaCFD:204504
2021-08-05 12:55:32-208396.Cliente:091780
2021-08-05 12:55:32-208396.-----------------------------------------------------------FIN
2021-08-05 12:55:47-208396.-----------------------------------------------------------INI
2021-08-05 12:55:47-208396.Proceso Confirm Envia Correo. SesionId:208396 Folio Documento:1-2-0-0-528204
2021-08-05 12:55:47-208396.-----------------------------------------------------------FIN
2021-08-05 12:55:47-208396.-----------------------------------------------------------INI
2021-08-05 12:55:47-208396.Proceso Inicializado Envia Correo. SesionId:208396 Folio Documento:1-2-0-0-528204
2021-08-05 12:55:47-208396.Server:ACOSRV5 Base:DBSAC7
2021-08-05 12:55:47-208396.MailServer:smtp.gmail.com
2021-08-05 12:55:47-208396.Port:587
2021-08-05 12:55:47-208396.CorreoFactElect:no_reply@tpa.taxi
2021-08-05 12:55:47-208396.PasswordCorreoFactElect: OK
2021-08-05 12:55:47-208396.Send.
2021-08-05 12:55:48-208396.Registra envio cliente.
2021-08-05 12:55:48-208396.Correo. Proceso Finalizado.
2021-08-05 12:55:48-208396.---------------------------
2021-08-05 12:55:48-208396.-----------------------------------------------------------FIN
2021-08-05 12:56:29-208396.-----------------------------------------------------------INI
2021-08-05 12:56:29-208396.Proceso Confirm Envia Correo. SesionId:208396 Folio Documento:1-2-0-0-528204
2021-08-05 12:56:29-208396.Server:ACOSRV5 Base:DBSAC7
2021-08-05 12:56:29-208396.ParamVtaC:1-2-0-0-528204
2021-08-05 12:56:29-208396.SerieCFD:FE
2021-08-05 12:56:29-208396.FacturaCFD:204504
2021-08-05 12:56:29-208396.Cliente:091780
2021-08-05 12:56:29-208396.-----------------------------------------------------------FIN
2021-08-05 12:56:54-208396.-----------------------------------------------------------INI
2021-08-05 12:56:54-208396.Proceso Confirm Envia Correo. SesionId:208396 Folio Documento:1-2-0-0-528204
2021-08-05 12:56:54-208396.-----------------------------------------------------------FIN
2021-08-05 12:56:54-208396.-----------------------------------------------------------INI
2021-08-05 12:56:54-208396.Proceso Inicializado Envia Correo. SesionId:208396 Folio Documento:1-2-0-0-528204
2021-08-05 12:56:54-208396.Server:ACOSRV5 Base:DBSAC7
2021-08-05 12:56:54-208396.MailServer:smtp.gmail.com
2021-08-05 12:56:54-208396.Port:587
2021-08-05 12:56:54-208396.CorreoFactElect:no_reply@tpa.taxi
2021-08-05 12:56:54-208396.PasswordCorreoFactElect: OK
2021-08-05 12:56:54-208396.Send.
2021-08-05 12:56:56-208396.Registra envio cliente.
2021-08-05 12:56:56-208396.Correo. Proceso Finalizado.
2021-08-05 12:56:56-208396.---------------------------
2021-08-05 12:56:56-208396.-----------------------------------------------------------FIN
2021-08-05 12:57:59-226608.-----------------------------------------------------------INI
2021-08-05 12:57:59-226608.Proceso Inicializado genera_cfdi.aspx. SesionId:226608 Folio Documento:MTY,1-2-0-0-523358,2,BIN9310051T7,FE
2021-08-05 12:57:59-226608.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 12:57:59-226608.Server:ACOSRV5 Base:DBSAC7
2021-08-05 12:57:59-226608.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 12:57:59-226608.Siguiente Folio.MTY-FE-1-2-0-0-523358
2021-08-05 12:57:59-226608.Oficina:MTY,Serie:FE,Factura:204506
2021-08-05 12:57:59-226608.Modo Pruebas:False
2021-08-05 12:57:59-226608.cfdiReceptor.Rfc:BIN9310051T7
2021-08-05 12:57:59-226608.Cliente:096952. Email:aide.romo@bexel.com.mx. Boleto: 190500321071318110179. Total: 500.00. Fecha:
2021-08-05 12:57:59-226608.Request.FE204506
2021-08-05 12:57:59-226608.Firmar folio.FE204506
2021-08-05 12:57:59-226608.Timbrar folio.FE204506
2021-08-05 12:57:59-226608.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 12:57:59-226608.cfdiReceptor.Rfc:BIN9310051T7
2021-08-05 12:57:59-226608.cfdiComprobante.Fech:8/5/2021 12:56:43 PM
2021-08-05 12:57:59-226608.cfdiComprobante.Total:500.00
2021-08-05 12:58:00-226608.Folio Generado:FE204506
2021-08-05 12:58:00-226608.Timbre Fiscal:7485369A-8924-4E0A-86CA-157DF9E0A8CB
2021-08-05 12:58:02-226608.Inicio Envia Factura.FE204506
2021-08-05 12:58:03-226608.Fin Envia Factura.FE204506
2021-08-05 12:58:03-226608.Proceso finalizado. SesionId:226608 Folio Documento:MTY,1-2-0-0-523358,2,BIN9310051T7,FE
2021-08-05 12:58:03-226608.-----------------------------------------------------------FIN
2021-08-05 13:10:51-233186.-----------------------------------------------------------INI
2021-08-05 13:10:51-233186.Proceso Inicializado genera_cfdi.aspx. SesionId:233186 Folio Documento:MTY,1-2-0-0-527757,2,FRA650121NQ3,FE
2021-08-05 13:10:51-233186.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 13:10:51-233186.Server:ACOSRV5 Base:DBSAC7
2021-08-05 13:10:51-233186.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 13:10:51-233186.Siguiente Folio.MTY-FE-1-2-0-0-527757
2021-08-05 13:10:51-233186.Oficina:MTY,Serie:FE,Factura:204507
2021-08-05 13:10:51-233186.Modo Pruebas:False
2021-08-05 13:10:51-233186.cfdiReceptor.Rfc:FRA650121NQ3
2021-08-05 13:10:51-233186.Cliente:061135. Email:joseluisserranollamas@gmail.com. Boleto: 190500321080309470046. Total: 500.00. Fecha:
2021-08-05 13:10:51-233186.Request.FE204507
2021-08-05 13:10:51-233186.Firmar folio.FE204507
2021-08-05 13:10:51-233186.Timbrar folio.FE204507
2021-08-05 13:10:51-233186.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 13:10:51-233186.cfdiReceptor.Rfc:FRA650121NQ3
2021-08-05 13:10:51-233186.cfdiComprobante.Fech:8/5/2021 1:06:17 PM
2021-08-05 13:10:51-233186.cfdiComprobante.Total:500.00
2021-08-05 13:10:52-233186.Folio Generado:FE204507
2021-08-05 13:10:52-233186.Timbre Fiscal:69B0C15C-9EB4-4D2F-9402-C5BCE1FA4F5F
2021-08-05 13:10:54-233186.Inicio Envia Factura.FE204507
2021-08-05 13:10:56-233186.Fin Envia Factura.FE204507
2021-08-05 13:10:56-233186.Proceso finalizado. SesionId:233186 Folio Documento:MTY,1-2-0-0-527757,2,FRA650121NQ3,FE
2021-08-05 13:10:56-233186.-----------------------------------------------------------FIN
2021-08-05 13:12:20-244912.-----------------------------------------------------------INI
2021-08-05 13:12:20-244912.Proceso Inicializado genera_cfdi.aspx. SesionId:244912 Folio Documento:MTY,1-2-0-0-528189,2,STE920923AC3,FE
2021-08-05 13:12:20-244912.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 13:12:20-244912.Server:ACOSRV5 Base:DBSAC7
2021-08-05 13:12:20-244912.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 13:12:20-244912.Siguiente Folio.MTY-FE-1-2-0-0-528189
2021-08-05 13:12:20-244912.Oficina:MTY,Serie:FE,Factura:204508
2021-08-05 13:12:20-244912.Modo Pruebas:False
2021-08-05 13:12:20-244912.cfdiReceptor.Rfc:STE920923AC3
2021-08-05 13:12:20-244912.Cliente:021141. Email:sylviamurillo@grupovidanta.com. Boleto: 310500521080412330110. Total: 700.00. Fecha:
2021-08-05 13:12:20-244912.Request.FE204508
2021-08-05 13:12:20-244912.Firmar folio.FE204508
2021-08-05 13:12:21-244912.Timbrar folio.FE204508
2021-08-05 13:12:21-244912.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 13:12:21-244912.cfdiReceptor.Rfc:STE920923AC3
2021-08-05 13:12:21-244912.cfdiComprobante.Fech:8/5/2021 1:11:55 PM
2021-08-05 13:12:21-244912.cfdiComprobante.Total:700.00
2021-08-05 13:12:21-244912.Folio Generado:FE204508
2021-08-05 13:12:21-244912.Timbre Fiscal:784B74FD-8B82-499E-B3F8-4E0155164250
2021-08-05 13:12:23-244912.Inicio Envia Factura.FE204508
2021-08-05 13:12:24-244912.Fin Envia Factura.FE204508
2021-08-05 13:12:24-244912.Proceso finalizado. SesionId:244912 Folio Documento:MTY,1-2-0-0-528189,2,STE920923AC3,FE
2021-08-05 13:12:24-244912.-----------------------------------------------------------FIN
2021-08-05 13:15:03-253589.-----------------------------------------------------------INI
2021-08-05 13:15:03-253589.Proceso Inicializado genera_cfdi.aspx. SesionId:253589 Folio Documento:MTY,1-1-2-5784-98469,2,ICC9601104J5,FE
2021-08-05 13:15:03-253589.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 13:15:03-253589.Server:ACOSRV5 Base:DBSAC7
2021-08-05 13:15:03-253589.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 13:15:03-253589.Siguiente Folio.MTY-FE-1-1-2-5784-98469
2021-08-05 13:15:03-253589.Oficina:MTY,Serie:FE,Factura:204509
2021-08-05 13:15:03-253589.Modo Pruebas:False
2021-08-05 13:15:03-253589.cfdiReceptor.Rfc:ICC9601104J5
2021-08-05 13:15:03-253589.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011098469. Total: 400.00. Fecha:
2021-08-05 13:15:03-253589.Request.FE204509
2021-08-05 13:15:03-253589.Firmar folio.FE204509
2021-08-05 13:15:03-253589.Timbrar folio.FE204509
2021-08-05 13:15:03-253589.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 13:15:03-253589.cfdiReceptor.Rfc:ICC9601104J5
2021-08-05 13:15:03-253589.cfdiComprobante.Fech:8/5/2021 1:14:55 PM
2021-08-05 13:15:03-253589.cfdiComprobante.Total:400.00
2021-08-05 13:15:04-253589.Folio Generado:FE204509
2021-08-05 13:15:04-253589.Timbre Fiscal:702B1B8B-3988-4D5F-9F46-2B0ECFEECA56
2021-08-05 13:15:06-253589.Inicio Envia Factura.FE204509
2021-08-05 13:15:07-253589.Fin Envia Factura.FE204509
2021-08-05 13:15:07-253589.Proceso finalizado. SesionId:253589 Folio Documento:MTY,1-1-2-5784-98469,2,ICC9601104J5,FE
2021-08-05 13:15:07-253589.-----------------------------------------------------------FIN
2021-08-05 13:17:23-269250.-----------------------------------------------------------INI
2021-08-05 13:17:23-269250.Proceso Inicializado genera_cfdi.aspx. SesionId:269250 Folio Documento:MTY,1-2-0-0-528068,2,AGD811217HS7,FE
2021-08-05 13:17:23-269250.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 13:17:23-269250.Server:ACOSRV5 Base:DBSAC7
2021-08-05 13:17:23-269250.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 13:17:23-269250.Siguiente Folio.MTY-FE-1-2-0-0-528068
2021-08-05 13:17:23-269250.Oficina:MTY,Serie:FE,Factura:204510
2021-08-05 13:17:23-269250.Modo Pruebas:False
2021-08-05 13:17:23-269250.cfdiReceptor.Rfc:AGD811217HS7
2021-08-05 13:17:23-269250.Cliente:048821. Email:susje_chuy01@hotmail.com. Boleto: 200500321080409530065. Total: 450.00. Fecha:
2021-08-05 13:17:23-269250.Request.FE204510
2021-08-05 13:17:23-269250.Firmar folio.FE204510
2021-08-05 13:17:24-269250.Timbrar folio.FE204510
2021-08-05 13:17:24-269250.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 13:17:24-269250.cfdiReceptor.Rfc:AGD811217HS7
2021-08-05 13:17:24-269250.cfdiComprobante.Fech:8/5/2021 1:16:59 PM
2021-08-05 13:17:24-269250.cfdiComprobante.Total:450.00
2021-08-05 13:17:24-269250.Folio Generado:FE204510
2021-08-05 13:17:24-269250.Timbre Fiscal:265057D2-91DE-4247-ABF9-78C7139AFF6B
2021-08-05 13:17:26-269250.Inicio Envia Factura.FE204510
2021-08-05 13:17:28-269250.Fin Envia Factura.FE204510
2021-08-05 13:17:28-269250.Proceso finalizado. SesionId:269250 Folio Documento:MTY,1-2-0-0-528068,2,AGD811217HS7,FE
2021-08-05 13:17:28-269250.-----------------------------------------------------------FIN
2021-08-05 13:18:05-275799.-----------------------------------------------------------INI
2021-08-05 13:18:05-275799.Proceso Inicializado genera_cfdi.aspx. SesionId:275799 Folio Documento:MTY,1-1-2-5782-98445,2,LME051104FZ8,FE
2021-08-05 13:18:05-275799.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 13:18:05-275799.Server:ACOSRV5 Base:DBSAC7
2021-08-05 13:18:05-275799.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 13:18:05-275799.Siguiente Folio.MTY-FE-1-1-2-5782-98445
2021-08-05 13:18:05-275799.Oficina:MTY,Serie:FE,Factura:204511
2021-08-05 13:18:05-275799.Modo Pruebas:False
2021-08-05 13:18:05-275799.cfdiReceptor.Rfc:LME051104FZ8
2021-08-05 13:18:05-275799.Cliente:090820. Email:hector.meza@levbethmedical.com. Boleto: 011098445. Total: 350.00. Fecha:
2021-08-05 13:18:05-275799.Request.FE204511
2021-08-05 13:18:05-275799.Firmar folio.FE204511
2021-08-05 13:18:05-275799.Timbrar folio.FE204511
2021-08-05 13:18:05-275799.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 13:18:05-275799.cfdiReceptor.Rfc:LME051104FZ8
2021-08-05 13:18:05-275799.cfdiComprobante.Fech:8/5/2021 1:17:15 PM
2021-08-05 13:18:05-275799.cfdiComprobante.Total:350.00
2021-08-05 13:18:05-275799.Folio Generado:FE204511
2021-08-05 13:18:05-275799.Timbre Fiscal:54A135FB-8184-4196-A907-FDB21978E391
2021-08-05 13:18:07-275799.Inicio Envia Factura.FE204511
2021-08-05 13:18:08-275799.Fin Envia Factura.FE204511
2021-08-05 13:18:08-275799.Proceso finalizado. SesionId:275799 Folio Documento:MTY,1-1-2-5782-98445,2,LME051104FZ8,FE
2021-08-05 13:18:08-275799.-----------------------------------------------------------FIN
2021-08-05 13:21:35-280914.-----------------------------------------------------------INI
2021-08-05 13:21:35-280914.Proceso Inicializado genera_cfdi.aspx. SesionId:280914 Folio Documento:MTY,1-2-0-0-526470,2,BAC800208B25,FE
2021-08-05 13:21:35-280914.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 13:21:35-280914.Server:ACOSRV5 Base:DBSAC7
2021-08-05 13:21:35-280914.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 13:21:35-280914.Siguiente Folio.MTY-FE-1-2-0-0-526470
2021-08-05 13:21:35-280914.Oficina:MTY,Serie:FE,Factura:204512
2021-08-05 13:21:35-280914.Modo Pruebas:False
2021-08-05 13:21:35-280914.cfdiReceptor.Rfc:BAC800208B25
2021-08-05 13:21:35-280914.Cliente:096953. Email:judith.tierra@bachoco.net. Boleto: 310500221072711360096. Total: 450.00. Fecha:
2021-08-05 13:21:35-280914.Request.FE204512
2021-08-05 13:21:35-280914.Firmar folio.FE204512
2021-08-05 13:21:35-280914.Timbrar folio.FE204512
2021-08-05 13:21:35-280914.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 13:21:35-280914.cfdiReceptor.Rfc:BAC800208B25
2021-08-05 13:21:35-280914.cfdiComprobante.Fech:8/5/2021 1:21:28 PM
2021-08-05 13:21:35-280914.cfdiComprobante.Total:450.00
2021-08-05 13:21:36-280914.Folio Generado:FE204512
2021-08-05 13:21:36-280914.Timbre Fiscal:6829A34D-E11D-433D-B496-BD2E457D1DD1
2021-08-05 13:21:37-280914.Inicio Envia Factura.FE204512
2021-08-05 13:21:39-280914.Fin Envia Factura.FE204512
2021-08-05 13:21:39-280914.Proceso finalizado. SesionId:280914 Folio Documento:MTY,1-2-0-0-526470,2,BAC800208B25,FE
2021-08-05 13:21:39-280914.-----------------------------------------------------------FIN
2021-08-05 13:52:39-297771.-----------------------------------------------------------INI
2021-08-05 13:52:39-297771.Proceso Inicializado genera_cfdi.aspx. SesionId:297771 Folio Documento:MTY,1-2-0-0-527386,2,VCR130509MV1,FE
2021-08-05 13:52:39-297771.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 13:52:39-297771.Server:ACOSRV5 Base:DBSAC7
2021-08-05 13:52:39-297771.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 13:52:39-297771.Siguiente Folio.MTY-FE-1-2-0-0-527386
2021-08-05 13:52:39-297771.Oficina:MTY,Serie:FE,Factura:204513
2021-08-05 13:52:39-297771.Modo Pruebas:False
2021-08-05 13:52:39-297771.cfdiReceptor.Rfc:VCR130509MV1
2021-08-05 13:52:39-297771.Cliente:086368. Email:jorvar1950@hotmail.com. Boleto: 320500321073013460106. Total: 500.00. Fecha:
2021-08-05 13:52:39-297771.Request.FE204513
2021-08-05 13:52:39-297771.Firmar folio.FE204513
2021-08-05 13:52:40-297771.Timbrar folio.FE204513
2021-08-05 13:52:40-297771.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 13:52:40-297771.cfdiReceptor.Rfc:VCR130509MV1
2021-08-05 13:52:40-297771.cfdiComprobante.Fech:8/5/2021 1:51:59 PM
2021-08-05 13:52:40-297771.cfdiComprobante.Total:500.00
2021-08-05 13:52:41-297771.Folio Generado:FE204513
2021-08-05 13:52:41-297771.Timbre Fiscal:FF2517AE-1E32-4057-BDC2-7049DF9A6172
2021-08-05 13:52:44-297771.Inicio Envia Factura.FE204513
2021-08-05 13:52:46-297771.Fin Envia Factura.FE204513
2021-08-05 13:52:46-297771.Proceso finalizado. SesionId:297771 Folio Documento:MTY,1-2-0-0-527386,2,VCR130509MV1,FE
2021-08-05 13:52:46-297771.-----------------------------------------------------------FIN
2021-08-05 13:57:11-307439.-----------------------------------------------------------INI
2021-08-05 13:57:11-307439.Proceso Inicializado genera_cfdi.aspx. SesionId:307439 Folio Documento:MTY,1-2-0-0-528181,2,MDI931014D37,FE
2021-08-05 13:57:11-307439.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 13:57:11-307439.Server:ACOSRV5 Base:DBSAC7
2021-08-05 13:57:11-307439.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 13:57:11-307439.Siguiente Folio.MTY-FE-1-2-0-0-528181
2021-08-05 13:57:11-307439.Oficina:MTY,Serie:FE,Factura:204514
2021-08-05 13:57:11-307439.Modo Pruebas:False
2021-08-05 13:57:11-307439.cfdiReceptor.Rfc:MDI931014D37
2021-08-05 13:57:11-307439.Cliente:092261. Email:rbanda@madisa.com. Boleto: 310500321080411170097. Total: 550.00. Fecha:
2021-08-05 13:57:11-307439.Request.FE204514
2021-08-05 13:57:11-307439.Firmar folio.FE204514
2021-08-05 13:57:11-307439.Timbrar folio.FE204514
2021-08-05 13:57:11-307439.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 13:57:11-307439.cfdiReceptor.Rfc:MDI931014D37
2021-08-05 13:57:11-307439.cfdiComprobante.Fech:8/5/2021 1:56:37 PM
2021-08-05 13:57:11-307439.cfdiComprobante.Total:550.00
2021-08-05 13:57:12-307439.Folio Generado:FE204514
2021-08-05 13:57:12-307439.Timbre Fiscal:86B0CEED-B0FD-4B2A-83F0-E8DA13D0112A
2021-08-05 13:57:13-307439.Inicio Envia Factura.FE204514
2021-08-05 13:57:15-307439.Fin Envia Factura.FE204514
2021-08-05 13:57:15-307439.Proceso finalizado. SesionId:307439 Folio Documento:MTY,1-2-0-0-528181,2,MDI931014D37,FE
2021-08-05 13:57:15-307439.-----------------------------------------------------------FIN
2021-08-05 14:34:25-321282.-----------------------------------------------------------INI
2021-08-05 14:34:25-321282.Proceso Inicializado genera_cfdi.aspx. SesionId:321282 Folio Documento:MTY,1-2-0-0-528053,2,ESE0809178JA,FE
2021-08-05 14:34:25-321282.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 14:34:25-321282.Server:ACOSRV5 Base:DBSAC7
2021-08-05 14:34:25-321282.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 14:34:25-321282.Siguiente Folio.MTY-FE-1-2-0-0-528053
2021-08-05 14:34:25-321282.Oficina:MTY,Serie:FE,Factura:204515
2021-08-05 14:34:25-321282.Modo Pruebas:False
2021-08-05 14:34:25-321282.cfdiReceptor.Rfc:ESE0809178JA
2021-08-05 14:34:25-321282.Cliente:088098. Email:snunez@euromexservice.com. Boleto: 020543921080423200232. Total: 500.00. Fecha:
2021-08-05 14:34:25-321282.Request.FE204515
2021-08-05 14:34:26-321282.Firmar folio.FE204515
2021-08-05 14:34:26-321282.Timbrar folio.FE204515
2021-08-05 14:34:26-321282.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 14:34:26-321282.cfdiReceptor.Rfc:ESE0809178JA
2021-08-05 14:34:26-321282.cfdiComprobante.Fech:8/5/2021 2:34:11 PM
2021-08-05 14:34:26-321282.cfdiComprobante.Total:500.00
2021-08-05 14:34:27-321282.Folio Generado:FE204515
2021-08-05 14:34:27-321282.Timbre Fiscal:5ECB2DF2-4B58-4D75-8833-30CBE957775D
2021-08-05 14:34:30-321282.Inicio Envia Factura.FE204515
2021-08-05 14:34:32-321282.Fin Envia Factura.FE204515
2021-08-05 14:34:32-321282.Proceso finalizado. SesionId:321282 Folio Documento:MTY,1-2-0-0-528053,2,ESE0809178JA,FE
2021-08-05 14:34:32-321282.-----------------------------------------------------------FIN
2021-08-05 14:34:46-321282.-----------------------------------------------------------INI
2021-08-05 14:34:46-321282.Proceso Inicializado genera_cfdi.aspx. SesionId:321282 Folio Documento:MTY,1-2-0-0-528053,2,ESE0809178JA,FE
2021-08-05 14:34:46-321282.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 14:34:46-321282.Server:ACOSRV5 Base:DBSAC7
2021-08-05 14:34:46-321282.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 14:34:46-321282.Oficina:MTY,Serie:FE,Factura:204515
2021-08-05 14:34:46-321282.Modo Pruebas:False
2021-08-05 14:34:46-321282.cfdiReceptor.Rfc:ESE0809178JA
2021-08-05 14:34:46-321282.Cliente:088098. Email:snunez@euromexservice.com. Boleto: 020543921080423200232. Total: 500,00. Fecha:
2021-08-05 14:34:46-321282.Folio existente.FE204515
2021-08-05 14:38:12-319621.-----------------------------------------------------------INI
2021-08-05 14:38:12-319621.Proceso Inicializado genera_cfdi.aspx. SesionId:319621 Folio Documento:MTY,1-2-0-0-524923,2,BME990914122,FE
2021-08-05 14:38:12-319621.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 14:38:12-319621.Server:ACOSRV5 Base:DBSAC7
2021-08-05 14:38:12-319621.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 14:38:12-319621.Siguiente Folio.MTY-FE-1-2-0-0-524923
2021-08-05 14:38:12-319621.Oficina:MTY,Serie:FE,Factura:204516
2021-08-05 14:38:12-319621.Modo Pruebas:False
2021-08-05 14:38:12-319621.cfdiReceptor.Rfc:BME990914122
2021-08-05 14:38:12-319621.Cliente:096954. Email:aux3.control@escarh-busmen.com. Boleto: 270507321072013150117. Total: 900.00. Fecha:
2021-08-05 14:38:12-319621.Request.FE204516
2021-08-05 14:38:12-319621.Firmar folio.FE204516
2021-08-05 14:38:12-319621.Timbrar folio.FE204516
2021-08-05 14:38:12-319621.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 14:38:12-319621.cfdiReceptor.Rfc:BME990914122
2021-08-05 14:38:12-319621.cfdiComprobante.Fech:8/5/2021 2:33:53 PM
2021-08-05 14:38:12-319621.cfdiComprobante.Total:900.00
2021-08-05 14:38:13-319621.Folio Generado:FE204516
2021-08-05 14:38:13-319621.Timbre Fiscal:03F55913-5764-434A-BD8C-454E8ADECC6F
2021-08-05 14:38:14-319621.Inicio Envia Factura.FE204516
2021-08-05 14:38:16-319621.Fin Envia Factura.FE204516
2021-08-05 14:38:16-319621.Proceso finalizado. SesionId:319621 Folio Documento:MTY,1-2-0-0-524923,2,BME990914122,FE
2021-08-05 14:38:16-319621.-----------------------------------------------------------FIN
2021-08-05 14:38:34-319621.-----------------------------------------------------------INI
2021-08-05 14:38:34-319621.Proceso Inicializado genera_cfdi.aspx. SesionId:319621 Folio Documento:MTY,1-2-0-0-524923,2,BME990914122,FE
2021-08-05 14:38:34-319621.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 14:38:34-319621.Server:ACOSRV5 Base:DBSAC7
2021-08-05 14:38:34-319621.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 14:38:34-319621.Oficina:MTY,Serie:FE,Factura:204516
2021-08-05 14:38:34-319621.Modo Pruebas:False
2021-08-05 14:38:34-319621.cfdiReceptor.Rfc:BME990914122
2021-08-05 14:38:34-319621.Cliente:096954. Email:aux3.control@escarh-busmen.com. Boleto: 270507321072013150117. Total: 900,00. Fecha:
2021-08-05 14:38:34-319621.Folio existente.FE204516
2021-08-05 16:23:29-334743.-----------------------------------------------------------INI
2021-08-05 16:23:29-334743.Proceso Confirm Envia Correo. SesionId:334743 Folio Documento:1-2-0-0-527561
2021-08-05 16:23:29-334743.Server:ACOSRV5 Base:DBSAC7
2021-08-05 16:23:29-334743.ParamVtaC:1-2-0-0-527561
2021-08-05 16:23:29-334743.SerieCFD:FE
2021-08-05 16:23:29-334743.FacturaCFD:204489
2021-08-05 16:23:29-334743.Cliente:091427
2021-08-05 16:23:29-334743.-----------------------------------------------------------FIN
2021-08-05 16:23:37-334743.-----------------------------------------------------------INI
2021-08-05 16:23:37-334743.Proceso Confirm Envia Correo. SesionId:334743 Folio Documento:1-2-0-0-527561
2021-08-05 16:23:37-334743.-----------------------------------------------------------FIN
2021-08-05 16:23:37-334743.-----------------------------------------------------------INI
2021-08-05 16:23:37-334743.Proceso Inicializado Envia Correo. SesionId:334743 Folio Documento:1-2-0-0-527561
2021-08-05 16:23:37-334743.Server:ACOSRV5 Base:DBSAC7
2021-08-05 16:23:37-334743.MailServer:smtp.gmail.com
2021-08-05 16:23:37-334743.Port:587
2021-08-05 16:23:37-334743.CorreoFactElect:no_reply@tpa.taxi
2021-08-05 16:23:37-334743.PasswordCorreoFactElect: OK
2021-08-05 16:23:37-334743.Send.
2021-08-05 16:23:39-334743.Registra envio cliente.
2021-08-05 16:23:39-334743.Correo. Proceso Finalizado.
2021-08-05 16:23:39-334743.---------------------------
2021-08-05 16:23:39-334743.-----------------------------------------------------------FIN
2021-08-05 16:29:17-373114.-----------------------------------------------------------INI
2021-08-05 16:29:17-373114.Proceso Inicializado genera_cfdi.aspx. SesionId:373114 Folio Documento:MTY,1-2-0-0-527472,2,YSE040623J42,FE
2021-08-05 16:29:17-373114.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 16:29:17-373114.Server:ACOSRV5 Base:DBSAC7
2021-08-05 16:29:17-373114.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 16:29:17-373114.Siguiente Folio.MTY-FE-1-2-0-0-527472
2021-08-05 16:29:17-373114.Oficina:MTY,Serie:FE,Factura:204517
2021-08-05 16:29:17-373114.Modo Pruebas:False
2021-08-05 16:29:17-373114.cfdiReceptor.Rfc:YSE040623J42
2021-08-05 16:29:17-373114.Cliente:094279. Email:ventas1@extintoresnacionales.com. Boleto: 330500221073109010074. Total: 450.00. Fecha:
2021-08-05 16:29:17-373114.Request.FE204517
2021-08-05 16:29:18-373114.Firmar folio.FE204517
2021-08-05 16:29:18-373114.Timbrar folio.FE204517
2021-08-05 16:29:18-373114.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 16:29:18-373114.cfdiReceptor.Rfc:YSE040623J42
2021-08-05 16:29:18-373114.cfdiComprobante.Fech:8/5/2021 4:29:01 PM
2021-08-05 16:29:18-373114.cfdiComprobante.Total:450.00
2021-08-05 16:29:19-373114.Folio Generado:FE204517
2021-08-05 16:29:19-373114.Timbre Fiscal:E3A36D55-4A88-461A-B746-2F0BEDA520A8
2021-08-05 16:29:22-373114.Inicio Envia Factura.FE204517
2021-08-05 16:29:23-373114.Fin Envia Factura.FE204517
2021-08-05 16:29:23-373114.Proceso finalizado. SesionId:373114 Folio Documento:MTY,1-2-0-0-527472,2,YSE040623J42,FE
2021-08-05 16:29:23-373114.-----------------------------------------------------------FIN
2021-08-05 16:31:39-389276.-----------------------------------------------------------INI
2021-08-05 16:31:39-389276.Proceso Inicializado genera_cfdi.aspx. SesionId:389276 Folio Documento:MTY,1-2-0-0-527473,2,YSE040623J42,FE
2021-08-05 16:31:39-389276.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 16:31:39-389276.Server:ACOSRV5 Base:DBSAC7
2021-08-05 16:31:39-389276.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 16:31:39-389276.Siguiente Folio.MTY-FE-1-2-0-0-527473
2021-08-05 16:31:39-389276.Oficina:MTY,Serie:FE,Factura:204518
2021-08-05 16:31:39-389276.Modo Pruebas:False
2021-08-05 16:31:39-389276.cfdiReceptor.Rfc:YSE040623J42
2021-08-05 16:31:39-389276.Cliente:094279. Email:ventas1@extintoresnacionales.com. Boleto: 330500221073109020075. Total: 450.00. Fecha:
2021-08-05 16:31:39-389276.Request.FE204518
2021-08-05 16:31:39-389276.Firmar folio.FE204518
2021-08-05 16:31:39-389276.Timbrar folio.FE204518
2021-08-05 16:31:39-389276.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 16:31:39-389276.cfdiReceptor.Rfc:YSE040623J42
2021-08-05 16:31:39-389276.cfdiComprobante.Fech:8/5/2021 4:26:10 PM
2021-08-05 16:31:39-389276.cfdiComprobante.Total:450.00
2021-08-05 16:31:40-389276.Folio Generado:FE204518
2021-08-05 16:31:40-389276.Timbre Fiscal:42DD0FB4-639A-42ED-8858-9059C6DC88DD
2021-08-05 16:31:41-389276.Inicio Envia Factura.FE204518
2021-08-05 16:31:43-389276.Fin Envia Factura.FE204518
2021-08-05 16:31:43-389276.Proceso finalizado. SesionId:389276 Folio Documento:MTY,1-2-0-0-527473,2,YSE040623J42,FE
2021-08-05 16:31:43-389276.-----------------------------------------------------------FIN
2021-08-05 16:48:10-395972.-----------------------------------------------------------INI
2021-08-05 16:48:10-395972.Proceso Inicializado genera_cfdi.aspx. SesionId:395972 Folio Documento:MTY,1-2-0-0-528098,2,TLM971020FG6,FE
2021-08-05 16:48:10-395972.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 16:48:10-395972.Server:ACOSRV5 Base:DBSAC7
2021-08-05 16:48:10-395972.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 16:48:10-395972.Siguiente Folio.MTY-FE-1-2-0-0-528098
2021-08-05 16:48:10-395972.Oficina:MTY,Serie:FE,Factura:204519
2021-08-05 16:48:10-395972.Modo Pruebas:False
2021-08-05 16:48:10-395972.cfdiReceptor.Rfc:TLM971020FG6
2021-08-05 16:48:10-395972.Cliente:096955. Email:facturaciontlm2019@hotmail.com. Boleto: 200500121080508570051. Total: 350.00. Fecha:
2021-08-05 16:48:10-395972.Request.FE204519
2021-08-05 16:48:10-395972.Firmar folio.FE204519
2021-08-05 16:48:10-395972.Timbrar folio.FE204519
2021-08-05 16:48:10-395972.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 16:48:10-395972.cfdiReceptor.Rfc:TLM971020FG6
2021-08-05 16:48:10-395972.cfdiComprobante.Fech:8/5/2021 4:47:53 PM
2021-08-05 16:48:10-395972.cfdiComprobante.Total:350.00
2021-08-05 16:48:11-395972.Folio Generado:FE204519
2021-08-05 16:48:11-395972.Timbre Fiscal:1947A7ED-27C6-486D-9BC6-108651E7FD4C
2021-08-05 16:48:13-395972.Inicio Envia Factura.FE204519
2021-08-05 16:48:15-395972.Fin Envia Factura.FE204519
2021-08-05 16:48:15-395972.Proceso finalizado. SesionId:395972 Folio Documento:MTY,1-2-0-0-528098,2,TLM971020FG6,FE
2021-08-05 16:48:15-395972.-----------------------------------------------------------FIN
2021-08-05 17:19:35-412223.-----------------------------------------------------------INI
2021-08-05 17:19:35-412223.Proceso Inicializado genera_cfdi.aspx. SesionId:412223 Folio Documento:MTY,1-2-0-0-524717,2,GPO920120440,FE
2021-08-05 17:19:35-412223.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 17:19:35-412223.Server:ACOSRV5 Base:DBSAC7
2021-08-05 17:19:35-412223.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 17:19:35-412223.Siguiente Folio.MTY-FE-1-2-0-0-524717
2021-08-05 17:19:35-412223.Oficina:MTY,Serie:FE,Factura:204520
2021-08-05 17:19:35-412223.Modo Pruebas:False
2021-08-05 17:19:35-412223.cfdiReceptor.Rfc:GPO920120440
2021-08-05 17:19:35-412223.Cliente:062967. Email:juan.pinedo@posadas.com. Boleto: 260500321071918030190. Total: 500.00. Fecha:
2021-08-05 17:19:35-412223.Request.FE204520
2021-08-05 17:19:35-412223.Firmar folio.FE204520
2021-08-05 17:19:36-412223.Timbrar folio.FE204520
2021-08-05 17:19:36-412223.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 17:19:36-412223.cfdiReceptor.Rfc:GPO920120440
2021-08-05 17:19:36-412223.cfdiComprobante.Fech:8/5/2021 5:19:16 PM
2021-08-05 17:19:36-412223.cfdiComprobante.Total:500.00
2021-08-05 17:19:37-412223.Folio Generado:FE204520
2021-08-05 17:19:37-412223.Timbre Fiscal:E3C4442F-6FB1-4825-AA7C-6452FAB18C4C
2021-08-05 17:19:40-412223.Inicio Envia Factura.FE204520
2021-08-05 17:19:42-412223.Fin Envia Factura.FE204520
2021-08-05 17:19:42-412223.Proceso finalizado. SesionId:412223 Folio Documento:MTY,1-2-0-0-524717,2,GPO920120440,FE
2021-08-05 17:19:42-412223.-----------------------------------------------------------FIN
2021-08-05 17:19:51-400506.-----------------------------------------------------------INI
2021-08-05 17:19:51-400506.Proceso Inicializado genera_cfdi.aspx. SesionId:400506 Folio Documento:MTY,1-2-0-0-516116,2,GAS000801LA2,FE
2021-08-05 17:19:51-400506.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 17:19:51-400506.Server:ACOSRV5 Base:DBSAC7
2021-08-05 17:19:51-400506.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 17:19:51-400506.Oficina:MTY,Serie:FE,Factura:201755
2021-08-05 17:19:51-400506.Modo Pruebas:False
2021-08-05 17:19:51-400506.cfdiReceptor.Rfc:GAS000801LA2
2021-08-05 17:19:51-400506.Cliente:091503. Email:maguilar@grupoalpha.com. Boleto: 070591821061020180184. Total: 500,00. Fecha:
2021-08-05 17:19:51-400506.Folio existente.FE201755
2021-08-05 17:19:51-400506.ConstruirPdf
2021-08-05 17:19:52-400506.Fin ConstruirPdf
2021-08-05 17:19:52-400506.Archivo Generado:FE201755
2021-08-05 17:19:52-400506.--------------------------
2021-08-05 17:19:52-400506.Inicio Envia Factura.FE201755
2021-08-05 17:19:54-400506.Fin Envia Factura.FE201755
2021-08-05 17:19:54-400506.Proceso finalizado. SesionId:400506 Folio Documento:MTY,1-2-0-0-516116,2,GAS000801LA2,FE
2021-08-05 17:19:54-400506.-----------------------------------------------------------FIN
2021-08-05 17:21:39-400506.-----------------------------------------------------------INI
2021-08-05 17:21:39-400506.Proceso Inicializado genera_cfdi.aspx. SesionId:400506 Folio Documento:MTY,1-2-0-0-516116,2,GAS000801LA2,FE
2021-08-05 17:21:39-400506.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 17:21:39-400506.Server:ACOSRV5 Base:DBSAC7
2021-08-05 17:21:39-400506.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 17:21:39-400506.Oficina:MTY,Serie:FE,Factura:201755
2021-08-05 17:21:39-400506.Modo Pruebas:False
2021-08-05 17:21:39-400506.cfdiReceptor.Rfc:GAS000801LA2
2021-08-05 17:21:39-400506.Cliente:091503. Email:maguilar@grupoalpha.com. Boleto: 070591821061020180184. Total: 500,00. Fecha:
2021-08-05 17:21:39-400506.Folio existente.FE201755
2021-08-05 17:22:15-400506.-----------------------------------------------------------INI
2021-08-05 17:22:15-400506.Proceso Inicializado genera_cfdi.aspx. SesionId:400506 Folio Documento:MTY,1-2-0-0-516116,2,GAS000801LA2,FE
2021-08-05 17:22:15-400506.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 17:22:15-400506.Server:ACOSRV5 Base:DBSAC7
2021-08-05 17:22:15-400506.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 17:22:15-400506.Oficina:MTY,Serie:FE,Factura:201755
2021-08-05 17:22:15-400506.Modo Pruebas:False
2021-08-05 17:22:15-400506.cfdiReceptor.Rfc:GAS000801LA2
2021-08-05 17:22:15-400506.Cliente:091503. Email:maguilar@grupoalpha.com. Boleto: 070591821061020180184. Total: 500,00. Fecha:
2021-08-05 17:22:15-400506.Folio existente.FE201755
2021-08-05 17:40:01-424997.-----------------------------------------------------------INI
2021-08-05 17:40:01-424997.Proceso Inicializado genera_cfdi.aspx. SesionId:424997 Folio Documento:MTY,1-2-0-0-526833,2,VIT070110R63,FE
2021-08-05 17:40:01-424997.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 17:40:01-424997.Server:ACOSRV5 Base:DBSAC7
2021-08-05 17:40:01-424997.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 17:40:01-424997.Siguiente Folio.MTY-FE-1-2-0-0-526833
2021-08-05 17:40:01-424997.Oficina:MTY,Serie:FE,Factura:204521
2021-08-05 17:40:01-424997.Modo Pruebas:False
2021-08-05 17:40:01-424997.cfdiReceptor.Rfc:VIT070110R63
2021-08-05 17:40:01-424997.Cliente:048553. Email:athziri.quiroz@vitasanitas.com.mx. Boleto: 240500421072921100213. Total: 800.00. Fecha:
2021-08-05 17:40:01-424997.Request.FE204521
2021-08-05 17:40:01-424997.Firmar folio.FE204521
2021-08-05 17:40:01-424997.Timbrar folio.FE204521
2021-08-05 17:40:01-424997.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 17:40:01-424997.cfdiReceptor.Rfc:VIT070110R63
2021-08-05 17:40:01-424997.cfdiComprobante.Fech:8/5/2021 5:39:26 PM
2021-08-05 17:40:01-424997.cfdiComprobante.Total:800.00
2021-08-05 17:40:02-424997.Folio Generado:FE204521
2021-08-05 17:40:02-424997.Timbre Fiscal:60826DEE-496F-43A6-A9D8-E941811C9F6D
2021-08-05 17:40:04-424997.Inicio Envia Factura.FE204521
2021-08-05 17:40:06-424997.Fin Envia Factura.FE204521
2021-08-05 17:40:06-424997.Proceso finalizado. SesionId:424997 Folio Documento:MTY,1-2-0-0-526833,2,VIT070110R63,FE
2021-08-05 17:40:06-424997.-----------------------------------------------------------FIN
2021-08-05 17:41:18-432058.-----------------------------------------------------------INI
2021-08-05 17:41:18-432058.Proceso Inicializado genera_cfdi.aspx. SesionId:432058 Folio Documento:MTY,1-1-2-5775-98304,2,OCO031118GB2,FE
2021-08-05 17:41:18-432058.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 17:41:18-432058.Server:ACOSRV5 Base:DBSAC7
2021-08-05 17:41:18-432058.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 17:41:18-432058.Siguiente Folio.MTY-FE-1-1-2-5775-98304
2021-08-05 17:41:18-432058.Oficina:MTY,Serie:FE,Factura:204522
2021-08-05 17:41:18-432058.Modo Pruebas:False
2021-08-05 17:41:18-432058.cfdiReceptor.Rfc:OCO031118GB2
2021-08-05 17:41:18-432058.Cliente:005251. Email:abosque@orsan.com.mx. Boleto: 011098304. Total: 450.00. Fecha:
2021-08-05 17:41:18-432058.Request.FE204522
2021-08-05 17:41:18-432058.Firmar folio.FE204522
2021-08-05 17:41:18-432058.Timbrar folio.FE204522
2021-08-05 17:41:18-432058.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 17:41:18-432058.cfdiReceptor.Rfc:OCO031118GB2
2021-08-05 17:41:18-432058.cfdiComprobante.Fech:8/5/2021 5:40:56 PM
2021-08-05 17:41:18-432058.cfdiComprobante.Total:450.00
2021-08-05 17:41:19-432058.Folio Generado:FE204522
2021-08-05 17:41:19-432058.Timbre Fiscal:D5BE328C-9B28-45B0-AEDF-A085CC2A48DD
2021-08-05 17:41:20-432058.Inicio Envia Factura.FE204522
2021-08-05 17:41:22-432058.Fin Envia Factura.FE204522
2021-08-05 17:41:22-432058.Proceso finalizado. SesionId:432058 Folio Documento:MTY,1-1-2-5775-98304,2,OCO031118GB2,FE
2021-08-05 17:41:22-432058.-----------------------------------------------------------FIN
2021-08-05 17:46:26-443933.-----------------------------------------------------------INI
2021-08-05 17:46:26-443933.Proceso Inicializado genera_cfdi.aspx. SesionId:443933 Folio Documento:MTY,1-2-0-0-527799,2,DIV030924II4,FE
2021-08-05 17:46:26-443933.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 17:46:26-443933.Server:ACOSRV5 Base:DBSAC7
2021-08-05 17:46:26-443933.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 17:46:26-443933.Siguiente Folio.MTY-FE-1-2-0-0-527799
2021-08-05 17:46:26-443933.Oficina:MTY,Serie:FE,Factura:204523
2021-08-05 17:46:26-443933.Modo Pruebas:False
2021-08-05 17:46:26-443933.cfdiReceptor.Rfc:DIV030924II4
2021-08-05 17:46:26-443933.Cliente:064429. Email:karina.guevara@divermetal.com. Boleto: 330500121080312520089. Total: 350.00. Fecha:
2021-08-05 17:46:26-443933.Request.FE204523
2021-08-05 17:46:26-443933.Firmar folio.FE204523
2021-08-05 17:46:26-443933.Timbrar folio.FE204523
2021-08-05 17:46:26-443933.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 17:46:26-443933.cfdiReceptor.Rfc:DIV030924II4
2021-08-05 17:46:26-443933.cfdiComprobante.Fech:8/5/2021 5:46:08 PM
2021-08-05 17:46:26-443933.cfdiComprobante.Total:350.00
2021-08-05 17:46:27-443933.Folio Generado:FE204523
2021-08-05 17:46:27-443933.Timbre Fiscal:1338EB82-E178-49D5-BF4C-AC191C33B586
2021-08-05 17:46:28-443933.Inicio Envia Factura.FE204523
2021-08-05 17:46:30-443933.Fin Envia Factura.FE204523
2021-08-05 17:46:30-443933.Proceso finalizado. SesionId:443933 Folio Documento:MTY,1-2-0-0-527799,2,DIV030924II4,FE
2021-08-05 17:46:30-443933.-----------------------------------------------------------FIN
2021-08-05 17:47:40-455602.-----------------------------------------------------------INI
2021-08-05 17:47:40-455602.Proceso Inicializado genera_cfdi.aspx. SesionId:455602 Folio Documento:MTY,1-2-0-0-527236,2,LUVL6306106X7,FE
2021-08-05 17:47:40-455602.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 17:47:40-455602.Server:ACOSRV5 Base:DBSAC7
2021-08-05 17:47:40-455602.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 17:47:40-455602.Siguiente Folio.MTY-FE-1-2-0-0-527236
2021-08-05 17:47:40-455602.Oficina:MTY,Serie:FE,Factura:204524
2021-08-05 17:47:40-455602.Modo Pruebas:False
2021-08-05 17:47:40-455602.cfdiReceptor.Rfc:LUVL6306106X7
2021-08-05 17:47:40-455602.Cliente:096956. Email:servo.mtn@gmail.com. Boleto: 200500521080122190171. Total: 700.00. Fecha:
2021-08-05 17:47:40-455602.Request.FE204524
2021-08-05 17:47:40-455602.Firmar folio.FE204524
2021-08-05 17:47:40-455602.Timbrar folio.FE204524
2021-08-05 17:47:40-455602.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 17:47:40-455602.cfdiReceptor.Rfc:LUVL6306106X7
2021-08-05 17:47:40-455602.cfdiComprobante.Fech:8/5/2021 5:47:34 PM
2021-08-05 17:47:40-455602.cfdiComprobante.Total:700.00
2021-08-05 17:47:41-455602.Folio Generado:FE204524
2021-08-05 17:47:41-455602.Timbre Fiscal:723E4A92-1F03-4DB3-8F1A-3C5B5DBE7480
2021-08-05 17:47:42-455602.Inicio Envia Factura.FE204524
2021-08-05 17:47:45-455602.Fin Envia Factura.FE204524
2021-08-05 17:47:45-455602.Proceso finalizado. SesionId:455602 Folio Documento:MTY,1-2-0-0-527236,2,LUVL6306106X7,FE
2021-08-05 17:47:45-455602.-----------------------------------------------------------FIN
2021-08-05 17:50:54-468219.-----------------------------------------------------------INI
2021-08-05 17:50:54-468219.Proceso Inicializado genera_cfdi.aspx. SesionId:468219 Folio Documento:MTY,1-2-0-0-527416,2,KAU150605E69,FE
2021-08-05 17:50:54-468219.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 17:50:54-468219.Server:ACOSRV5 Base:DBSAC7
2021-08-05 17:50:54-468219.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 17:50:54-468219.Siguiente Folio.MTY-FE-1-2-0-0-527416
2021-08-05 17:50:54-468219.Oficina:MTY,Serie:FE,Factura:204525
2021-08-05 17:50:54-468219.Modo Pruebas:False
2021-08-05 17:50:54-468219.cfdiReceptor.Rfc:KAU150605E69
2021-08-05 17:50:54-468219.Cliente:095105. Email:icontreras@kesek-automation.com. Boleto: 320500321073121200191. Total: 430.00. Fecha:
2021-08-05 17:50:54-468219.Request.FE204525
2021-08-05 17:50:54-468219.Firmar folio.FE204525
2021-08-05 17:50:54-468219.Timbrar folio.FE204525
2021-08-05 17:50:54-468219.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 17:50:54-468219.cfdiReceptor.Rfc:KAU150605E69
2021-08-05 17:50:54-468219.cfdiComprobante.Fech:8/5/2021 5:48:12 PM
2021-08-05 17:50:54-468219.cfdiComprobante.Total:430.00
2021-08-05 17:50:55-468219.Folio Generado:FE204525
2021-08-05 17:50:55-468219.Timbre Fiscal:D9721DC7-618B-4A98-9794-FC1F76A68612
2021-08-05 17:50:57-468219.Inicio Envia Factura.FE204525
2021-08-05 17:50:58-468219.Fin Envia Factura.FE204525
2021-08-05 17:50:58-468219.Proceso finalizado. SesionId:468219 Folio Documento:MTY,1-2-0-0-527416,2,KAU150605E69,FE
2021-08-05 17:50:58-468219.-----------------------------------------------------------FIN
2021-08-05 17:55:39-479038.-----------------------------------------------------------INI
2021-08-05 17:55:39-479038.Proceso Inicializado genera_cfdi.aspx. SesionId:479038 Folio Documento:MTY,1-2-0-0-527777,2,OCO031118GB2,FE
2021-08-05 17:55:39-479038.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 17:55:39-479038.Server:ACOSRV5 Base:DBSAC7
2021-08-05 17:55:39-479038.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 17:55:39-479038.Siguiente Folio.MTY-FE-1-2-0-0-527777
2021-08-05 17:55:39-479038.Oficina:MTY,Serie:FE,Factura:204526
2021-08-05 17:55:39-479038.Modo Pruebas:False
2021-08-05 17:55:39-479038.cfdiReceptor.Rfc:OCO031118GB2
2021-08-05 17:55:39-479038.Cliente:005251. Email:abosque@orsan.com.mx. Boleto: 330500521080311110066. Total: 700.00. Fecha:
2021-08-05 17:55:39-479038.Request.FE204526
2021-08-05 17:55:39-479038.Firmar folio.FE204526
2021-08-05 17:55:39-479038.Timbrar folio.FE204526
2021-08-05 17:55:39-479038.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 17:55:39-479038.cfdiReceptor.Rfc:OCO031118GB2
2021-08-05 17:55:39-479038.cfdiComprobante.Fech:8/5/2021 5:55:28 PM
2021-08-05 17:55:39-479038.cfdiComprobante.Total:700.00
2021-08-05 17:55:40-479038.Folio Generado:FE204526
2021-08-05 17:55:40-479038.Timbre Fiscal:8C2A4177-61AC-4C52-AB8C-9CA8BE1EC900
2021-08-05 17:55:42-479038.Inicio Envia Factura.FE204526
2021-08-05 17:55:44-479038.Fin Envia Factura.FE204526
2021-08-05 17:55:44-479038.Proceso finalizado. SesionId:479038 Folio Documento:MTY,1-2-0-0-527777,2,OCO031118GB2,FE
2021-08-05 17:55:44-479038.-----------------------------------------------------------FIN
2021-08-05 18:22:14-483252.-----------------------------------------------------------INI
2021-08-05 18:22:14-483252.Proceso Inicializado genera_cfdi.aspx. SesionId:483252 Folio Documento:MTY,1-2-0-0-526173,2,JAR880719UP0,FE
2021-08-05 18:22:14-483252.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 18:22:14-483252.Server:ACOSRV5 Base:DBSAC7
2021-08-05 18:22:14-483252.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 18:22:14-483252.Siguiente Folio.MTY-FE-1-2-0-0-526173
2021-08-05 18:22:14-483252.Oficina:MTY,Serie:FE,Factura:204527
2021-08-05 18:22:14-483252.Modo Pruebas:False
2021-08-05 18:22:14-483252.cfdiReceptor.Rfc:JAR880719UP0
2021-08-05 18:22:14-483252.Cliente:096957. Email:antonio.avila@jadelrio.com. Boleto: 240500521072621560225. Total: 700.00. Fecha:
2021-08-05 18:22:14-483252.Request.FE204527
2021-08-05 18:22:14-483252.Firmar folio.FE204527
2021-08-05 18:22:15-483252.Timbrar folio.FE204527
2021-08-05 18:22:15-483252.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 18:22:15-483252.cfdiReceptor.Rfc:JAR880719UP0
2021-08-05 18:22:15-483252.cfdiComprobante.Fech:8/5/2021 6:21:58 PM
2021-08-05 18:22:15-483252.cfdiComprobante.Total:700.00
2021-08-05 18:22:15-483252.Folio Generado:FE204527
2021-08-05 18:22:15-483252.Timbre Fiscal:B5935425-41B3-4B35-ACD4-8D58CC01F8AF
2021-08-05 18:22:19-483252.Inicio Envia Factura.FE204527
2021-08-05 18:22:21-483252.Fin Envia Factura.FE204527
2021-08-05 18:22:21-483252.Proceso finalizado. SesionId:483252 Folio Documento:MTY,1-2-0-0-526173,2,JAR880719UP0,FE
2021-08-05 18:22:21-483252.-----------------------------------------------------------FIN
2021-08-05 19:21:42-493445.-----------------------------------------------------------INI
2021-08-05 19:21:42-493445.Proceso Inicializado genera_cfdi.aspx. SesionId:493445 Folio Documento:MTY,1-1-2-5762-98096,2,BEA011222EDA,FE
2021-08-05 19:21:42-493445.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 19:21:42-493445.Server:ACOSRV5 Base:DBSAC7
2021-08-05 19:21:42-493445.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 19:21:42-493445.Siguiente Folio.MTY-FE-1-1-2-5762-98096
2021-08-05 19:21:42-493445.Oficina:MTY,Serie:FE,Factura:204528
2021-08-05 19:21:42-493445.Modo Pruebas:False
2021-08-05 19:21:42-493445.cfdiReceptor.Rfc:BEA011222EDA
2021-08-05 19:21:42-493445.Cliente:095150. Email:aramirez@bioconstruccion.com.mx. Boleto: 011098096. Total: 380.00. Fecha:
2021-08-05 19:21:42-493445.Request.FE204528
2021-08-05 19:21:42-493445.Firmar folio.FE204528
2021-08-05 19:21:42-493445.Timbrar folio.FE204528
2021-08-05 19:21:42-493445.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 19:21:42-493445.cfdiReceptor.Rfc:BEA011222EDA
2021-08-05 19:21:42-493445.cfdiComprobante.Fech:8/5/2021 7:21:21 PM
2021-08-05 19:21:42-493445.cfdiComprobante.Total:380.00
2021-08-05 19:21:43-493445.Folio Generado:FE204528
2021-08-05 19:21:43-493445.Timbre Fiscal:C5BEA405-0724-4BAE-9E61-F21C65F959FC
2021-08-05 19:21:47-493445.Inicio Envia Factura.FE204528
2021-08-05 19:21:49-493445.Fin Envia Factura.FE204528
2021-08-05 19:21:49-493445.Proceso finalizado. SesionId:493445 Folio Documento:MTY,1-1-2-5762-98096,2,BEA011222EDA,FE
2021-08-05 19:21:49-493445.-----------------------------------------------------------FIN
2021-08-05 19:32:27-502611.-----------------------------------------------------------INI
2021-08-05 19:32:27-502611.Proceso Inicializado genera_cfdi.aspx. SesionId:502611 Folio Documento:MTY,1-2-0-0-527214,2,BEA011222EDA,FE
2021-08-05 19:32:27-502611.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 19:32:27-502611.Server:ACOSRV5 Base:DBSAC7
2021-08-05 19:32:27-502611.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 19:32:27-502611.Siguiente Folio.MTY-FE-1-2-0-0-527214
2021-08-05 19:32:27-502611.Oficina:MTY,Serie:FE,Factura:204529
2021-08-05 19:32:27-502611.Modo Pruebas:False
2021-08-05 19:32:27-502611.cfdiReceptor.Rfc:BEA011222EDA
2021-08-05 19:32:27-502611.Cliente:095150. Email:aramirez@bioconstruccion.com.mx. Boleto: 270500321080110330047. Total: 500.00. Fecha:
2021-08-05 19:32:27-502611.Request.FE204529
2021-08-05 19:32:28-502611.Firmar folio.FE204529
2021-08-05 19:32:28-502611.Timbrar folio.FE204529
2021-08-05 19:32:28-502611.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 19:32:28-502611.cfdiReceptor.Rfc:BEA011222EDA
2021-08-05 19:32:28-502611.cfdiComprobante.Fech:8/5/2021 7:29:14 PM
2021-08-05 19:32:28-502611.cfdiComprobante.Total:500.00
2021-08-05 19:32:28-502611.Folio Generado:FE204529
2021-08-05 19:32:28-502611.Timbre Fiscal:FAC9F6B6-304F-47EE-83CD-58B54651A0C9
2021-08-05 19:32:30-502611.Inicio Envia Factura.FE204529
2021-08-05 19:32:32-502611.Fin Envia Factura.FE204529
2021-08-05 19:32:32-502611.Proceso finalizado. SesionId:502611 Folio Documento:MTY,1-2-0-0-527214,2,BEA011222EDA,FE
2021-08-05 19:32:32-502611.-----------------------------------------------------------FIN
2021-08-05 19:34:09-515016.-----------------------------------------------------------INI
2021-08-05 19:34:09-515016.Proceso Inicializado genera_cfdi.aspx. SesionId:515016 Folio Documento:MTY,1-2-0-0-528247,2,DIE931112E90,FE
2021-08-05 19:34:09-515016.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 19:34:09-515016.Server:ACOSRV5 Base:DBSAC7
2021-08-05 19:34:09-515016.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 19:34:09-515016.Siguiente Folio.MTY-FE-1-2-0-0-528247
2021-08-05 19:34:09-515016.Oficina:MTY,Serie:FE,Factura:204530
2021-08-05 19:34:09-515016.Modo Pruebas:False
2021-08-05 19:34:09-515016.cfdiReceptor.Rfc:DIE931112E90
2021-08-05 19:34:09-515016.Cliente:096958. Email:dan.lona4@gmail.com. Boleto: 020543921080509560067. Total: 600.00. Fecha:
2021-08-05 19:34:09-515016.Request.FE204530
2021-08-05 19:34:09-515016.Firmar folio.FE204530
2021-08-05 19:34:09-515016.Timbrar folio.FE204530
2021-08-05 19:34:09-515016.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 19:34:09-515016.cfdiReceptor.Rfc:DIE931112E90
2021-08-05 19:34:09-515016.cfdiComprobante.Fech:8/5/2021 7:33:47 PM
2021-08-05 19:34:09-515016.cfdiComprobante.Total:600.00
2021-08-05 19:34:10-515016.Folio Generado:FE204530
2021-08-05 19:34:10-515016.Timbre Fiscal:DE676324-6461-45A6-AF45-151E2F6AA7A6
2021-08-05 19:34:12-515016.Inicio Envia Factura.FE204530
2021-08-05 19:34:13-515016.Fin Envia Factura.FE204530
2021-08-05 19:34:13-515016.Proceso finalizado. SesionId:515016 Folio Documento:MTY,1-2-0-0-528247,2,DIE931112E90,FE
2021-08-05 19:34:13-515016.-----------------------------------------------------------FIN
2021-08-05 19:36:14-520102.-----------------------------------------------------------INI
2021-08-05 19:36:14-520102.Proceso Inicializado genera_cfdi.aspx. SesionId:520102 Folio Documento:MTY,1-2-0-0-527545,2,FME201123BH3,FE
2021-08-05 19:36:14-520102.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 19:36:14-520102.Server:ACOSRV5 Base:DBSAC7
2021-08-05 19:36:14-520102.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 19:36:14-520102.Siguiente Folio.MTY-FE-1-2-0-0-527545
2021-08-05 19:36:14-520102.Oficina:MTY,Serie:FE,Factura:204531
2021-08-05 19:36:14-520102.Modo Pruebas:False
2021-08-05 19:36:14-520102.cfdiReceptor.Rfc:FME201123BH3
2021-08-05 19:36:14-520102.Cliente:096959. Email:martin@foodology.com.co. Boleto: 340500521080210050083. Total: 700.00. Fecha:
2021-08-05 19:36:14-520102.Request.FE204531
2021-08-05 19:36:14-520102.Firmar folio.FE204531
2021-08-05 19:36:14-520102.Timbrar folio.FE204531
2021-08-05 19:36:14-520102.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 19:36:14-520102.cfdiReceptor.Rfc:FME201123BH3
2021-08-05 19:36:14-520102.cfdiComprobante.Fech:8/5/2021 7:36:02 PM
2021-08-05 19:36:14-520102.cfdiComprobante.Total:700.00
2021-08-05 19:36:15-520102.Folio Generado:FE204531
2021-08-05 19:36:15-520102.Timbre Fiscal:DF3949B4-A179-45B1-9828-7D771CB131FA
2021-08-05 19:36:17-520102.Inicio Envia Factura.FE204531
2021-08-05 19:36:18-520102.Fin Envia Factura.FE204531
2021-08-05 19:36:18-520102.Proceso finalizado. SesionId:520102 Folio Documento:MTY,1-2-0-0-527545,2,FME201123BH3,FE
2021-08-05 19:36:18-520102.-----------------------------------------------------------FIN
2021-08-05 20:08:08-539508.-----------------------------------------------------------INI
2021-08-05 20:08:08-539508.Proceso Inicializado genera_cfdi.aspx. SesionId:539508 Folio Documento:MTY,1-1-2-5768-98195,2,NDS160601183,FE
2021-08-05 20:08:08-539508.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 20:08:08-539508.Server:ACOSRV5 Base:DBSAC7
2021-08-05 20:08:08-539508.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 20:08:08-539508.Siguiente Folio.MTY-FE-1-1-2-5768-98195
2021-08-05 20:08:08-539508.Oficina:MTY,Serie:FE,Factura:204532
2021-08-05 20:08:08-539508.Modo Pruebas:False
2021-08-05 20:08:08-539508.cfdiReceptor.Rfc:NDS160601183
2021-08-05 20:08:08-539508.Cliente:073935. Email:miguelangel.compusof@gmail.com. Boleto: 011098195. Total: 370.00. Fecha:
2021-08-05 20:08:08-539508.Request.FE204532
2021-08-05 20:08:08-539508.Firmar folio.FE204532
2021-08-05 20:08:08-539508.Timbrar folio.FE204532
2021-08-05 20:08:08-539508.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 20:08:08-539508.cfdiReceptor.Rfc:NDS160601183
2021-08-05 20:08:08-539508.cfdiComprobante.Fech:8/5/2021 8:02:12 PM
2021-08-05 20:08:08-539508.cfdiComprobante.Total:370.00
2021-08-05 20:08:09-539508.Folio Generado:FE204532
2021-08-05 20:08:09-539508.Timbre Fiscal:BA80492B-C2B3-4731-BDE8-F996ACD30E9C
2021-08-05 20:08:12-539508.Inicio Envia Factura.FE204532
2021-08-05 20:08:15-539508.Fin Envia Factura.FE204532
2021-08-05 20:08:15-539508.Proceso finalizado. SesionId:539508 Folio Documento:MTY,1-1-2-5768-98195,2,NDS160601183,FE
2021-08-05 20:08:15-539508.-----------------------------------------------------------FIN
2021-08-05 20:32:53-547619.-----------------------------------------------------------INI
2021-08-05 20:32:53-547619.Proceso Inicializado genera_cfdi.aspx. SesionId:547619 Folio Documento:MTY,1-2-0-0-528097,2,FLE020227TT6,FE
2021-08-05 20:32:53-547619.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 20:32:53-547619.Server:ACOSRV5 Base:DBSAC7
2021-08-05 20:32:53-547619.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 20:32:53-547619.Siguiente Folio.MTY-FE-1-2-0-0-528097
2021-08-05 20:32:53-547619.Oficina:MTY,Serie:FE,Factura:204533
2021-08-05 20:32:53-547619.Modo Pruebas:False
2021-08-05 20:32:53-547619.cfdiReceptor.Rfc:FLE020227TT6
2021-08-05 20:32:53-547619.Cliente:096960. Email:kevinhernandez@flexpower.com.mx. Boleto: 190500521080508420047. Total: 700.00. Fecha:
2021-08-05 20:32:53-547619.Request.FE204533
2021-08-05 20:32:53-547619.Firmar folio.FE204533
2021-08-05 20:32:53-547619.Timbrar folio.FE204533
2021-08-05 20:32:53-547619.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 20:32:53-547619.cfdiReceptor.Rfc:FLE020227TT6
2021-08-05 20:32:53-547619.cfdiComprobante.Fech:8/5/2021 8:32:41 PM
2021-08-05 20:32:53-547619.cfdiComprobante.Total:700.00
2021-08-05 20:32:54-547619.Folio Generado:FE204533
2021-08-05 20:32:54-547619.Timbre Fiscal:F9B6B88E-E233-4DE0-8E88-AEAB286CD25D
2021-08-05 20:32:57-547619.Inicio Envia Factura.FE204533
2021-08-05 20:33:00-547619.Fin Envia Factura.FE204533
2021-08-05 20:33:00-547619.Proceso finalizado. SesionId:547619 Folio Documento:MTY,1-2-0-0-528097,2,FLE020227TT6,FE
2021-08-05 20:33:00-547619.-----------------------------------------------------------FIN
2021-08-05 21:07:57-552832.-----------------------------------------------------------INI
2021-08-05 21:07:57-552832.Proceso Inicializado genera_cfdi.aspx. SesionId:552832 Folio Documento:MTY,1-1-2-5774-98294,2,GRA8509244X0,FE
2021-08-05 21:07:57-552832.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 21:07:57-552832.Server:ACOSRV5 Base:DBSAC7
2021-08-05 21:07:57-552832.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 21:07:57-552832.Siguiente Folio.MTY-FE-1-1-2-5774-98294
2021-08-05 21:07:57-552832.Oficina:MTY,Serie:FE,Factura:204534
2021-08-05 21:07:57-552832.Modo Pruebas:False
2021-08-05 21:07:57-552832.cfdiReceptor.Rfc:GRA8509244X0
2021-08-05 21:07:57-552832.Cliente:092856. Email:oduenas@granmark.com.mx. Boleto: 011098294. Total: 350.00. Fecha:
2021-08-05 21:07:57-552832.Request.FE204534
2021-08-05 21:07:57-552832.Firmar folio.FE204534
2021-08-05 21:07:57-552832.Timbrar folio.FE204534
2021-08-05 21:07:57-552832.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 21:07:57-552832.cfdiReceptor.Rfc:GRA8509244X0
2021-08-05 21:07:57-552832.cfdiComprobante.Fech:8/5/2021 9:06:16 PM
2021-08-05 21:07:57-552832.cfdiComprobante.Total:350.00
2021-08-05 21:07:58-552832.Folio Generado:FE204534
2021-08-05 21:07:58-552832.Timbre Fiscal:B9E84734-61B5-42CC-9A52-C88C2A7A0522
2021-08-05 21:08:01-552832.Inicio Envia Factura.FE204534
2021-08-05 21:08:04-552832.Fin Envia Factura.FE204534
2021-08-05 21:08:04-552832.Proceso finalizado. SesionId:552832 Folio Documento:MTY,1-1-2-5774-98294,2,GRA8509244X0,FE
2021-08-05 21:08:04-552832.-----------------------------------------------------------FIN
2021-08-05 22:11:15-586117.-----------------------------------------------------------INI
2021-08-05 22:11:15-586117.Proceso Inicializado genera_cfdi.aspx. SesionId:586117 Folio Documento:MTY,1-2-0-0-527900,2,WPP010718I41,FE
2021-08-05 22:11:15-586117.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 22:11:15-586117.Server:ACOSRV5 Base:DBSAC7
2021-08-05 22:11:15-586117.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 22:11:15-586117.Siguiente Folio.MTY-FE-1-2-0-0-527900
2021-08-05 22:11:15-586117.Oficina:MTY,Serie:FE,Factura:204535
2021-08-05 22:11:15-586117.Modo Pruebas:False
2021-08-05 22:11:15-586117.cfdiReceptor.Rfc:WPP010718I41
2021-08-05 22:11:15-586117.Cliente:095708. Email:marco.rebollo@audia.com. Boleto: 140500121080320290191. Total: 350.00. Fecha:
2021-08-05 22:11:15-586117.Request.FE204535
2021-08-05 22:11:15-586117.Firmar folio.FE204535
2021-08-05 22:11:16-586117.Timbrar folio.FE204535
2021-08-05 22:11:16-586117.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 22:11:16-586117.cfdiReceptor.Rfc:WPP010718I41
2021-08-05 22:11:16-586117.cfdiComprobante.Fech:8/5/2021 10:08:12 PM
2021-08-05 22:11:16-586117.cfdiComprobante.Total:350.00
2021-08-05 22:11:16-586117.Folio Generado:FE204535
2021-08-05 22:11:16-586117.Timbre Fiscal:49D76A5F-C9A6-4BA1-A214-F3D1C48D4963
2021-08-05 22:11:20-586117.Inicio Envia Factura.FE204535
2021-08-05 22:11:22-586117.Fin Envia Factura.FE204535
2021-08-05 22:11:22-586117.Proceso finalizado. SesionId:586117 Folio Documento:MTY,1-2-0-0-527900,2,WPP010718I41,FE
2021-08-05 22:11:22-586117.-----------------------------------------------------------FIN
2021-08-05 22:26:48-565887.-----------------------------------------------------------INI
2021-08-05 22:26:48-565887.Proceso Inicializado genera_cfdi.aspx. SesionId:565887 Folio Documento:MTY,1-2-0-0-528244,2,GATH831202CL5,FE
2021-08-05 22:26:48-565887.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 22:26:48-565887.Server:ACOSRV5 Base:DBSAC7
2021-08-05 22:26:48-565887.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 22:26:48-565887.Siguiente Folio.MTY-FE-1-2-0-0-528244
2021-08-05 22:26:48-565887.Oficina:MTY,Serie:FE,Factura:204536
2021-08-05 22:26:48-565887.Modo Pruebas:False
2021-08-05 22:26:48-565887.cfdiReceptor.Rfc:GATH831202CL5
2021-08-05 22:26:48-565887.Cliente:078011. Email:gabriel@accesosf.mx. Boleto: 020500521080509310057. Total: 700.00. Fecha:
2021-08-05 22:26:49-565887.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-08-05 22:27:06-565887.-----------------------------------------------------------INI
2021-08-05 22:27:06-565887.Proceso Inicializado genera_cfdi.aspx. SesionId:565887 Folio Documento:MTY,1-2-0-0-528244,2,GATH831202CL5,FE
2021-08-05 22:27:06-565887.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 22:27:06-565887.Server:ACOSRV5 Base:DBSAC7
2021-08-05 22:27:06-565887.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 22:27:06-565887.Oficina:MTY,Serie:FE,Factura:204536
2021-08-05 22:27:06-565887.Modo Pruebas:False
2021-08-05 22:27:06-565887.cfdiReceptor.Rfc:GATH831202CL5
2021-08-05 22:27:06-565887.Cliente:078011. Email:gabriel@accesosf.mx. Boleto: 020500521080509310057. Total: 700.00. Fecha:
2021-08-05 22:27:06-565887.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-08-05 22:27:40-565887.-----------------------------------------------------------INI
2021-08-05 22:27:40-565887.Proceso Inicializado genera_cfdi.aspx. SesionId:565887 Folio Documento:MTY,1-2-0-0-528244,2,GATH831202CL5,FE
2021-08-05 22:27:40-565887.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 22:27:40-565887.Server:ACOSRV5 Base:DBSAC7
2021-08-05 22:27:40-565887.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 22:27:40-565887.Oficina:MTY,Serie:FE,Factura:204536
2021-08-05 22:27:40-565887.Modo Pruebas:False
2021-08-05 22:27:40-565887.cfdiReceptor.Rfc:GATH831202CL5
2021-08-05 22:27:40-565887.Cliente:078011. Email:gabriel@accesosf.mx. Boleto: 020500521080509310057. Total: 700.00. Fecha:
2021-08-05 22:27:40-565887.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-08-05 22:28:23-565887.-----------------------------------------------------------INI
2021-08-05 22:28:23-565887.Proceso Inicializado genera_cfdi.aspx. SesionId:565887 Folio Documento:MTY,1-2-0-0-528244,2,GATH831202CL5,FE
2021-08-05 22:28:23-565887.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 22:28:23-565887.Server:ACOSRV5 Base:DBSAC7
2021-08-05 22:28:23-565887.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 22:28:23-565887.Oficina:MTY,Serie:FE,Factura:204536
2021-08-05 22:28:23-565887.Modo Pruebas:False
2021-08-05 22:28:23-565887.cfdiReceptor.Rfc:GATH831202CL5
2021-08-05 22:28:23-565887.Cliente:078011. Email:gabriel@accesosf.mx. Boleto: 020500521080509310057. Total: 700.00. Fecha:
2021-08-05 22:28:23-565887.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-08-05 22:33:04-589145.-----------------------------------------------------------INI
2021-08-05 22:33:04-589145.Proceso Inicializado genera_cfdi.aspx. SesionId:589145 Folio Documento:MTY,1-2-0-0-528244,2,GATH831202CL5,FE
2021-08-05 22:33:04-589145.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 22:33:04-589145.Server:ACOSRV5 Base:DBSAC7
2021-08-05 22:33:04-589145.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 22:33:04-589145.Oficina:MTY,Serie:FE,Factura:204536
2021-08-05 22:33:04-589145.Modo Pruebas:False
2021-08-05 22:33:04-589145.cfdiReceptor.Rfc:GATH831202CL5
2021-08-05 22:33:04-589145.Cliente:078011. Email:gabriel@accesosf.mx. Boleto: 020500521080509310057. Total: 700.00. Fecha:
2021-08-05 22:33:04-589145.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-08-05 22:35:26-589145.-----------------------------------------------------------INI
2021-08-05 22:35:26-589145.Proceso Inicializado genera_cfdi.aspx. SesionId:589145 Folio Documento:MTY,1-2-0-0-528244,2,GATH831202CL5,FE
2021-08-05 22:35:26-589145.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 22:35:26-589145.Server:ACOSRV5 Base:DBSAC7
2021-08-05 22:35:26-589145.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 22:35:26-589145.Oficina:MTY,Serie:FE,Factura:204536
2021-08-05 22:35:26-589145.Modo Pruebas:False
2021-08-05 22:35:26-589145.cfdiReceptor.Rfc:GATH831202CL5
2021-08-05 22:35:26-589145.Cliente:078011. Email:gabriel@accesosf.mx. Boleto: 020500521080509310057. Total: 700.00. Fecha:
2021-08-05 22:35:26-589145.Request.FE204536
2021-08-05 22:35:26-589145.Firmar folio.FE204536
2021-08-05 22:35:26-589145.Timbrar folio.FE204536
2021-08-05 22:35:26-589145.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 22:35:26-589145.cfdiReceptor.Rfc:GATH831202CL5
2021-08-05 22:35:26-589145.cfdiComprobante.Fech:8/5/2021 9:46:57 PM
2021-08-05 22:35:26-589145.cfdiComprobante.Total:700.00
2021-08-05 22:35:28-589145.Folio Generado:FE204536
2021-08-05 22:35:28-589145.Timbre Fiscal:D2F80319-3027-4937-9B7C-12222DE73F58
2021-08-05 22:35:29-589145.Inicio Envia Factura.FE204536
2021-08-05 22:35:31-589145.Fin Envia Factura.FE204536
2021-08-05 22:35:31-589145.Proceso finalizado. SesionId:589145 Folio Documento:MTY,1-2-0-0-528244,2,GATH831202CL5,FE
2021-08-05 22:35:31-589145.-----------------------------------------------------------FIN
2021-08-05 22:37:08-596934.-----------------------------------------------------------INI
2021-08-05 22:37:08-596934.Proceso Inicializado genera_cfdi.aspx. SesionId:596934 Folio Documento:MTY,1-1-2-5779-98376,2,SNA9911084U9,FE
2021-08-05 22:37:08-596934.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 22:37:08-596934.Server:ACOSRV5 Base:DBSAC7
2021-08-05 22:37:08-596934.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 22:37:08-596934.Siguiente Folio.MTY-FE-1-1-2-5779-98376
2021-08-05 22:37:08-596934.Oficina:MTY,Serie:FE,Factura:204537
2021-08-05 22:37:08-596934.Modo Pruebas:False
2021-08-05 22:37:08-596934.cfdiReceptor.Rfc:SNA9911084U9
2021-08-05 22:37:08-596934.Cliente:094823. Email:claudio.guidetti@systemceramics.com. Boleto: 011098376. Total: 550.00. Fecha:
2021-08-05 22:37:08-596934.Request.FE204537
2021-08-05 22:37:08-596934.Firmar folio.FE204537
2021-08-05 22:37:08-596934.Timbrar folio.FE204537
2021-08-05 22:37:08-596934.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 22:37:08-596934.cfdiReceptor.Rfc:SNA9911084U9
2021-08-05 22:37:08-596934.cfdiComprobante.Fech:8/5/2021 10:36:47 PM
2021-08-05 22:37:08-596934.cfdiComprobante.Total:550.00
2021-08-05 22:37:08-596934.Folio Generado:FE204537
2021-08-05 22:37:08-596934.Timbre Fiscal:198A03CF-9170-4EA3-8E55-5E2A558E35FB
2021-08-05 22:37:10-596934.Inicio Envia Factura.FE204537
2021-08-05 22:37:12-596934.Fin Envia Factura.FE204537
2021-08-05 22:37:12-596934.Proceso finalizado. SesionId:596934 Folio Documento:MTY,1-1-2-5779-98376,2,SNA9911084U9,FE
2021-08-05 22:37:12-596934.-----------------------------------------------------------FIN
2021-08-05 22:40:05-612871.-----------------------------------------------------------INI
2021-08-05 22:40:05-612871.Proceso Inicializado genera_cfdi.aspx. SesionId:612871 Folio Documento:MTY,1-1-2-5779-98377,2,SNA9911084U9,FE
2021-08-05 22:40:05-612871.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 22:40:05-612871.Server:ACOSRV5 Base:DBSAC7
2021-08-05 22:40:05-612871.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 22:40:05-612871.Siguiente Folio.MTY-FE-1-1-2-5779-98377
2021-08-05 22:40:05-612871.Oficina:MTY,Serie:FE,Factura:204538
2021-08-05 22:40:05-612871.Modo Pruebas:False
2021-08-05 22:40:05-612871.cfdiReceptor.Rfc:SNA9911084U9
2021-08-05 22:40:05-612871.Cliente:094823. Email:claudio.guidetti@systemceramics.com. Boleto: 011098377. Total: 550.00. Fecha:
2021-08-05 22:40:05-612871.Request.FE204538
2021-08-05 22:40:05-612871.Firmar folio.FE204538
2021-08-05 22:40:05-612871.Timbrar folio.FE204538
2021-08-05 22:40:05-612871.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 22:40:05-612871.cfdiReceptor.Rfc:SNA9911084U9
2021-08-05 22:40:05-612871.cfdiComprobante.Fech:8/5/2021 10:37:55 PM
2021-08-05 22:40:05-612871.cfdiComprobante.Total:550.00
2021-08-05 22:40:06-612871.Folio Generado:FE204538
2021-08-05 22:40:06-612871.Timbre Fiscal:E1C3B1D1-323B-4119-8CE9-EA84B3137825
2021-08-05 22:40:07-612871.Inicio Envia Factura.FE204538
2021-08-05 22:40:09-612871.Fin Envia Factura.FE204538
2021-08-05 22:40:09-612871.Proceso finalizado. SesionId:612871 Folio Documento:MTY,1-1-2-5779-98377,2,SNA9911084U9,FE
2021-08-05 22:40:09-612871.-----------------------------------------------------------FIN
2021-08-05 22:49:08-628124.-----------------------------------------------------------INI
2021-08-05 22:49:08-628124.Proceso Inicializado genera_cfdi.aspx. SesionId:628124 Folio Documento:MTY,1-2-0-0-527821,2,RES040909IB4,FE
2021-08-05 22:49:08-628124.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 22:49:08-628124.Server:ACOSRV5 Base:DBSAC7
2021-08-05 22:49:08-628124.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 22:49:08-628124.Siguiente Folio.MTY-FE-1-2-0-0-527821
2021-08-05 22:49:08-628124.Oficina:MTY,Serie:FE,Factura:204539
2021-08-05 22:49:08-628124.Modo Pruebas:False
2021-08-05 22:49:08-628124.cfdiReceptor.Rfc:RES040909IB4
2021-08-05 22:49:08-628124.Cliente:050168. Email:cristianestradabravo@gmail.com. Boleto: 240500321080314510112. Total: 450.00. Fecha:
2021-08-05 22:49:08-628124.Request.FE204539
2021-08-05 22:49:08-628124.Firmar folio.FE204539
2021-08-05 22:49:08-628124.Timbrar folio.FE204539
2021-08-05 22:49:08-628124.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 22:49:08-628124.cfdiReceptor.Rfc:RES040909IB4
2021-08-05 22:49:08-628124.cfdiComprobante.Fech:8/5/2021 10:45:24 PM
2021-08-05 22:49:08-628124.cfdiComprobante.Total:450.00
2021-08-05 22:49:09-628124.Folio Generado:FE204539
2021-08-05 22:49:09-628124.Timbre Fiscal:1556395E-35A4-4C6A-AF93-0E5B00AB331F
2021-08-05 22:49:10-628124.Inicio Envia Factura.FE204539
2021-08-05 22:49:12-628124.Fin Envia Factura.FE204539
2021-08-05 22:49:12-628124.Proceso finalizado. SesionId:628124 Folio Documento:MTY,1-2-0-0-527821,2,RES040909IB4,FE
2021-08-05 22:49:12-628124.-----------------------------------------------------------FIN
2021-08-05 23:36:26-639745.-----------------------------------------------------------INI
2021-08-05 23:36:26-639745.Proceso Inicializado genera_cfdi.aspx. SesionId:639745 Folio Documento:MTY,1-2-0-0-528067,2,PTE000530K58,FE
2021-08-05 23:36:26-639745.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-05 23:36:26-639745.Server:ACOSRV5 Base:DBSAC7
2021-08-05 23:36:26-639745.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-05 23:36:26-639745.Siguiente Folio.MTY-FE-1-2-0-0-528067
2021-08-05 23:36:26-639745.Oficina:MTY,Serie:FE,Factura:204540
2021-08-05 23:36:26-639745.Modo Pruebas:False
2021-08-05 23:36:26-639745.cfdiReceptor.Rfc:PTE000530K58
2021-08-05 23:36:26-639745.Cliente:096961. Email:sorozco@petrotech.com.mx. Boleto: 200500321080409500062. Total: 450.00. Fecha:
2021-08-05 23:36:26-639745.Request.FE204540
2021-08-05 23:36:26-639745.Firmar folio.FE204540
2021-08-05 23:36:26-639745.Timbrar folio.FE204540
2021-08-05 23:36:26-639745.cfdiEmisor.Rfc:TPA100922MD8
2021-08-05 23:36:26-639745.cfdiReceptor.Rfc:PTE000530K58
2021-08-05 23:36:26-639745.cfdiComprobante.Fech:8/5/2021 11:35:59 PM
2021-08-05 23:36:26-639745.cfdiComprobante.Total:450.00
2021-08-05 23:36:28-639745.Folio Generado:FE204540
2021-08-05 23:36:28-639745.Timbre Fiscal:190C9CCA-C246-46A8-9936-7CFB1AF3BE80
2021-08-05 23:36:31-639745.Inicio Envia Factura.FE204540
2021-08-05 23:36:33-639745.Fin Envia Factura.FE204540
2021-08-05 23:36:33-639745.Proceso finalizado. SesionId:639745 Folio Documento:MTY,1-2-0-0-528067,2,PTE000530K58,FE
2021-08-05 23:36:33-639745.-----------------------------------------------------------FIN
2021-08-06 08:09:59-17971.-----------------------------------------------------------INI
2021-08-06 08:09:59-17971.Proceso Inicializado genera_cfdi.aspx. SesionId:17971 Folio Documento:MTY,1-2-0-0-527441,2,JDS171005A79,FE
2021-08-06 08:09:59-17971.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 08:09:59-17971.Server:ACOSRV5 Base:DBSAC7
2021-08-06 08:09:59-17971.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 08:09:59-17971.Siguiente Folio.MTY-FE-1-2-0-0-527441
2021-08-06 08:09:59-17971.Oficina:MTY,Serie:FE,Factura:204541
2021-08-06 08:09:59-17971.Modo Pruebas:False
2021-08-06 08:09:59-17971.cfdiReceptor.Rfc:JDS171005A79
2021-08-06 08:09:59-17971.Cliente:079769. Email:cardenascarloseduardo@johndeere.com. Boleto: 320500321080208500059. Total: 500.00. Fecha:
2021-08-06 08:09:59-17971.Request.FE204541
2021-08-06 08:10:00-17971.Firmar folio.FE204541
2021-08-06 08:10:00-17971.Timbrar folio.FE204541
2021-08-06 08:10:00-17971.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 08:10:00-17971.cfdiReceptor.Rfc:JDS171005A79
2021-08-06 08:10:00-17971.cfdiComprobante.Fech:8/6/2021 8:09:31 AM
2021-08-06 08:10:00-17971.cfdiComprobante.Total:500.00
2021-08-06 08:10:01-17971.Folio Generado:FE204541
2021-08-06 08:10:01-17971.Timbre Fiscal:2F919076-1BF5-4690-8D94-C673FA8BF5F0
2021-08-06 08:10:05-17971.Inicio Envia Factura.FE204541
2021-08-06 08:10:08-17971.Fin Envia Factura.FE204541
2021-08-06 08:10:08-17971.Proceso finalizado. SesionId:17971 Folio Documento:MTY,1-2-0-0-527441,2,JDS171005A79,FE
2021-08-06 08:10:08-17971.-----------------------------------------------------------FIN
2021-08-06 08:17:30-23022.-----------------------------------------------------------INI
2021-08-06 08:17:30-23022.Proceso Inicializado genera_cfdi.aspx. SesionId:23022 Folio Documento:MTY,1-2-0-0-527075,2,LME060310BQ3,FE
2021-08-06 08:17:30-23022.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 08:17:30-23022.Server:ACOSRV5 Base:DBSAC7
2021-08-06 08:17:30-23022.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 08:17:30-23022.Siguiente Folio.MTY-FE-1-2-0-0-527075
2021-08-06 08:17:30-23022.Oficina:MTY,Serie:FE,Factura:204542
2021-08-06 08:17:30-23022.Modo Pruebas:False
2021-08-06 08:17:30-23022.cfdiReceptor.Rfc:LME060310BQ3
2021-08-06 08:17:30-23022.Cliente:089251. Email:vanessa.ferreira@coesia.com.mx. Boleto: 130591421080120210156. Total: 345.00. Fecha:
2021-08-06 08:17:30-23022.Request.FE204542
2021-08-06 08:17:30-23022.Firmar folio.FE204542
2021-08-06 08:17:30-23022.Timbrar folio.FE204542
2021-08-06 08:17:30-23022.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 08:17:30-23022.cfdiReceptor.Rfc:LME060310BQ3
2021-08-06 08:17:30-23022.cfdiComprobante.Fech:8/6/2021 8:16:54 AM
2021-08-06 08:17:30-23022.cfdiComprobante.Total:345.00
2021-08-06 08:17:30-23022.Folio Generado:FE204542
2021-08-06 08:17:30-23022.Timbre Fiscal:EDEBE196-D5D6-47C2-BF45-0FC647A846BB
2021-08-06 08:17:32-23022.Inicio Envia Factura.FE204542
2021-08-06 08:17:34-23022.Fin Envia Factura.FE204542
2021-08-06 08:17:34-23022.Proceso finalizado. SesionId:23022 Folio Documento:MTY,1-2-0-0-527075,2,LME060310BQ3,FE
2021-08-06 08:17:34-23022.-----------------------------------------------------------FIN
2021-08-06 08:31:29-32057.-----------------------------------------------------------INI
2021-08-06 08:31:29-32057.Proceso Inicializado genera_cfdi.aspx. SesionId:32057 Folio Documento:MTY,1-2-0-0-528216,2,FSI900505I74,FE
2021-08-06 08:31:29-32057.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 08:31:29-32057.Server:ACOSRV5 Base:DBSAC7
2021-08-06 08:31:29-32057.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 08:31:29-32057.Siguiente Folio.MTY-FE-1-2-0-0-528216
2021-08-06 08:31:29-32057.Oficina:MTY,Serie:FE,Factura:204543
2021-08-06 08:31:29-32057.Modo Pruebas:False
2021-08-06 08:31:29-32057.cfdiReceptor.Rfc:FSI900505I74
2021-08-06 08:31:29-32057.Cliente:089268. Email:peter.stege@forbo.com. Boleto: 320500121080421510221. Total: 350.00. Fecha:
2021-08-06 08:31:29-32057.Request.FE204543
2021-08-06 08:31:29-32057.Firmar folio.FE204543
2021-08-06 08:31:29-32057.Timbrar folio.FE204543
2021-08-06 08:31:29-32057.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 08:31:29-32057.cfdiReceptor.Rfc:FSI900505I74
2021-08-06 08:31:29-32057.cfdiComprobante.Fech:8/6/2021 8:31:16 AM
2021-08-06 08:31:29-32057.cfdiComprobante.Total:350.00
2021-08-06 08:31:30-32057.Folio Generado:FE204543
2021-08-06 08:31:30-32057.Timbre Fiscal:A2C60FC6-9921-431A-A585-0A0AF4733DB6
2021-08-06 08:31:32-32057.Inicio Envia Factura.FE204543
2021-08-06 08:31:33-32057.Fin Envia Factura.FE204543
2021-08-06 08:31:33-32057.Proceso finalizado. SesionId:32057 Folio Documento:MTY,1-2-0-0-528216,2,FSI900505I74,FE
2021-08-06 08:31:33-32057.-----------------------------------------------------------FIN
2021-08-06 08:46:40-49995.-----------------------------------------------------------INI
2021-08-06 08:46:40-49995.Proceso Inicializado genera_cfdi.aspx. SesionId:49995 Folio Documento:MTY,1-1-2-5773-98250,2,GIN860703NE3,FE
2021-08-06 08:46:40-49995.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 08:46:40-49995.Server:ACOSRV5 Base:DBSAC7
2021-08-06 08:46:40-49995.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 08:46:40-49995.Siguiente Folio.MTY-FE-1-1-2-5773-98250
2021-08-06 08:46:40-49995.Oficina:MTY,Serie:FE,Factura:204544
2021-08-06 08:46:40-49995.Modo Pruebas:False
2021-08-06 08:46:40-49995.cfdiReceptor.Rfc:GIN860703NE3
2021-08-06 08:46:40-49995.Cliente:095091. Email:fsalazar@guantes.com.mx. Boleto: 011098250. Total: 350.00. Fecha:
2021-08-06 08:46:40-49995.Request.FE204544
2021-08-06 08:46:40-49995.Firmar folio.FE204544
2021-08-06 08:46:40-49995.Timbrar folio.FE204544
2021-08-06 08:46:40-49995.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 08:46:40-49995.cfdiReceptor.Rfc:GIN860703NE3
2021-08-06 08:46:40-49995.cfdiComprobante.Fech:8/6/2021 8:46:17 AM
2021-08-06 08:46:40-49995.cfdiComprobante.Total:350.00
2021-08-06 08:46:41-49995.Folio Generado:FE204544
2021-08-06 08:46:41-49995.Timbre Fiscal:52DB5C69-C79E-4EF6-A293-90E19E98A172
2021-08-06 08:46:42-49995.Inicio Envia Factura.FE204544
2021-08-06 08:46:44-49995.Fin Envia Factura.FE204544
2021-08-06 08:46:44-49995.Proceso finalizado. SesionId:49995 Folio Documento:MTY,1-1-2-5773-98250,2,GIN860703NE3,FE
2021-08-06 08:46:44-49995.-----------------------------------------------------------FIN
2021-08-06 09:25:56-66042.-----------------------------------------------------------INI
2021-08-06 09:25:56-66042.Proceso Inicializado genera_cfdi.aspx. SesionId:66042 Folio Documento:MTY,1-1-2-5773-98251,2,GIN860703NE3,FE
2021-08-06 09:25:56-66042.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 09:25:56-66042.Server:ACOSRV5 Base:DBSAC7
2021-08-06 09:25:56-66042.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 09:25:56-66042.Siguiente Folio.MTY-FE-1-1-2-5773-98251
2021-08-06 09:25:56-66042.Oficina:MTY,Serie:FE,Factura:204545
2021-08-06 09:25:56-66042.Modo Pruebas:False
2021-08-06 09:25:56-66042.cfdiReceptor.Rfc:GIN860703NE3
2021-08-06 09:25:56-66042.Cliente:095091. Email:fsalazar@guantes.com.mx. Boleto: 011098251. Total: 350.00. Fecha:
2021-08-06 09:25:56-66042.Request.FE204545
2021-08-06 09:25:56-66042.Firmar folio.FE204545
2021-08-06 09:25:56-66042.Timbrar folio.FE204545
2021-08-06 09:25:56-66042.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 09:25:56-66042.cfdiReceptor.Rfc:GIN860703NE3
2021-08-06 09:25:56-66042.cfdiComprobante.Fech:8/6/2021 8:48:19 AM
2021-08-06 09:25:56-66042.cfdiComprobante.Total:350.00
2021-08-06 09:25:57-66042.Folio Generado:FE204545
2021-08-06 09:25:57-66042.Timbre Fiscal:4290FF2A-EA71-41DE-B0DF-3ED9F89B622D
2021-08-06 09:26:00-66042.Inicio Envia Factura.FE204545
2021-08-06 09:26:02-66042.Fin Envia Factura.FE204545
2021-08-06 09:26:02-66042.Proceso finalizado. SesionId:66042 Folio Documento:MTY,1-1-2-5773-98251,2,GIN860703NE3,FE
2021-08-06 09:26:02-66042.-----------------------------------------------------------FIN
2021-08-06 09:27:11-75433.-----------------------------------------------------------INI
2021-08-06 09:27:11-75433.Proceso Inicializado genera_cfdi.aspx. SesionId:75433 Folio Documento:MTY,1-2-0-0-527772,2,GAC030306PE3,FE
2021-08-06 09:27:11-75433.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 09:27:11-75433.Server:ACOSRV5 Base:DBSAC7
2021-08-06 09:27:11-75433.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 09:27:11-75433.Siguiente Folio.MTY-FE-1-2-0-0-527772
2021-08-06 09:27:11-75433.Oficina:MTY,Serie:FE,Factura:204546
2021-08-06 09:27:11-75433.Modo Pruebas:False
2021-08-06 09:27:11-75433.cfdiReceptor.Rfc:GAC030306PE3
2021-08-06 09:27:11-75433.Cliente:038094. Email:eduardo.gonzalez@grupogondi.com. Boleto: 310500221080310420059. Total: 450.00. Fecha:
2021-08-06 09:27:11-75433.Request.FE204546
2021-08-06 09:27:11-75433.Firmar folio.FE204546
2021-08-06 09:27:11-75433.Timbrar folio.FE204546
2021-08-06 09:27:11-75433.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 09:27:11-75433.cfdiReceptor.Rfc:GAC030306PE3
2021-08-06 09:27:11-75433.cfdiComprobante.Fech:8/6/2021 9:26:52 AM
2021-08-06 09:27:11-75433.cfdiComprobante.Total:450.00
2021-08-06 09:27:11-75433.Folio Generado:FE204546
2021-08-06 09:27:11-75433.Timbre Fiscal:A6FEBAAA-14C4-4505-91A3-E2BE8E3AF26A
2021-08-06 09:27:13-75433.Inicio Envia Factura.FE204546
2021-08-06 09:27:14-75433.Fin Envia Factura.FE204546
2021-08-06 09:27:14-75433.Proceso finalizado. SesionId:75433 Folio Documento:MTY,1-2-0-0-527772,2,GAC030306PE3,FE
2021-08-06 09:27:14-75433.-----------------------------------------------------------FIN
2021-08-06 09:37:16-86643.-----------------------------------------------------------INI
2021-08-06 09:37:16-86643.Proceso Inicializado genera_cfdi.aspx. SesionId:86643 Folio Documento:MTY,1-2-0-0-527588,2,MATA710927T27,FE
2021-08-06 09:37:16-86643.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 09:37:16-86643.Server:ACOSRV5 Base:DBSAC7
2021-08-06 09:37:16-86643.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 09:37:16-86643.Siguiente Folio.MTY-FE-1-2-0-0-527588
2021-08-06 09:37:16-86643.Oficina:MTY,Serie:FE,Factura:204547
2021-08-06 09:37:16-86643.Modo Pruebas:False
2021-08-06 09:37:16-86643.cfdiReceptor.Rfc:MATA710927T27
2021-08-06 09:37:16-86643.Cliente:093199. Email:asistente.gerencia@dichisa.com. Boleto: 320500321080214020127. Total: 450.00. Fecha:
2021-08-06 09:37:16-86643.Request.FE204547
2021-08-06 09:37:16-86643.Firmar folio.FE204547
2021-08-06 09:37:16-86643.Timbrar folio.FE204547
2021-08-06 09:37:16-86643.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 09:37:16-86643.cfdiReceptor.Rfc:MATA710927T27
2021-08-06 09:37:16-86643.cfdiComprobante.Fech:8/6/2021 9:33:28 AM
2021-08-06 09:37:16-86643.cfdiComprobante.Total:450.00
2021-08-06 09:37:17-86643.Folio Generado:FE204547
2021-08-06 09:37:17-86643.Timbre Fiscal:F7743475-8847-4E3B-8933-7B241A53393C
2021-08-06 09:37:18-86643.Inicio Envia Factura.FE204547
2021-08-06 09:37:20-86643.Fin Envia Factura.FE204547
2021-08-06 09:37:20-86643.Proceso finalizado. SesionId:86643 Folio Documento:MTY,1-2-0-0-527588,2,MATA710927T27,FE
2021-08-06 09:37:20-86643.-----------------------------------------------------------FIN
2021-08-06 09:43:07-104946.-----------------------------------------------------------INI
2021-08-06 09:43:07-104946.Proceso Inicializado genera_cfdi.aspx. SesionId:104946 Folio Documento:MTY,1-2-0-0-528267,2,EOC150811IF9,FE
2021-08-06 09:43:07-104946.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 09:43:07-104946.Server:ACOSRV5 Base:DBSAC7
2021-08-06 09:43:07-104946.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 09:43:07-104946.Siguiente Folio.MTY-FE-1-2-0-0-528267
2021-08-06 09:43:07-104946.Oficina:MTY,Serie:FE,Factura:204548
2021-08-06 09:43:07-104946.Modo Pruebas:False
2021-08-06 09:43:07-104946.cfdiReceptor.Rfc:EOC150811IF9
2021-08-06 09:43:07-104946.Cliente:096661. Email:duarte.l@e80group.com. Boleto: 020500421080513090122. Total: 600.00. Fecha:
2021-08-06 09:43:07-104946.Request.FE204548
2021-08-06 09:43:07-104946.Firmar folio.FE204548
2021-08-06 09:43:07-104946.Timbrar folio.FE204548
2021-08-06 09:43:07-104946.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 09:43:07-104946.cfdiReceptor.Rfc:EOC150811IF9
2021-08-06 09:43:07-104946.cfdiComprobante.Fech:8/6/2021 9:42:49 AM
2021-08-06 09:43:07-104946.cfdiComprobante.Total:600.00
2021-08-06 09:43:08-104946.Folio Generado:FE204548
2021-08-06 09:43:08-104946.Timbre Fiscal:3BD5E971-DF1E-40EC-B3B6-9793428F07BB
2021-08-06 09:43:10-104946.Inicio Envia Factura.FE204548
2021-08-06 09:43:11-104946.Fin Envia Factura.FE204548
2021-08-06 09:43:11-104946.Proceso finalizado. SesionId:104946 Folio Documento:MTY,1-2-0-0-528267,2,EOC150811IF9,FE
2021-08-06 09:43:11-104946.-----------------------------------------------------------FIN
2021-08-06 09:45:06-95670.-----------------------------------------------------------INI
2021-08-06 09:45:06-95670.Proceso Inicializado genera_cfdi.aspx. SesionId:95670 Folio Documento:MTY,1-2-0-0-528306,2,VLS120517HTA,FE
2021-08-06 09:45:06-95670.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 09:45:06-95670.Server:ACOSRV5 Base:DBSAC7
2021-08-06 09:45:06-95670.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 09:45:06-95670.Siguiente Folio.MTY-FE-1-2-0-0-528306
2021-08-06 09:45:06-95670.Oficina:MTY,Serie:FE,Factura:204549
2021-08-06 09:45:06-95670.Modo Pruebas:False
2021-08-06 09:45:06-95670.cfdiReceptor.Rfc:VLS120517HTA
2021-08-06 09:45:06-95670.Cliente:096963. Email:arodri38@varroclighting.com. Boleto: 020591821080519430198. Total: 500.00. Fecha:
2021-08-06 09:45:06-95670.Request.FE204549
2021-08-06 09:45:06-95670.Firmar folio.FE204549
2021-08-06 09:45:06-95670.Timbrar folio.FE204549
2021-08-06 09:45:06-95670.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 09:45:06-95670.cfdiReceptor.Rfc:VLS120517HTA
2021-08-06 09:45:06-95670.cfdiComprobante.Fech:8/6/2021 9:44:40 AM
2021-08-06 09:45:06-95670.cfdiComprobante.Total:500.00
2021-08-06 09:45:07-95670.Folio Generado:FE204549
2021-08-06 09:45:07-95670.Timbre Fiscal:83518D2E-2F84-4227-977D-4C89A808528A
2021-08-06 09:45:08-95670.Inicio Envia Factura.FE204549
2021-08-06 09:45:10-95670.Fin Envia Factura.FE204549
2021-08-06 09:45:10-95670.Proceso finalizado. SesionId:95670 Folio Documento:MTY,1-2-0-0-528306,2,VLS120517HTA,FE
2021-08-06 09:45:10-95670.-----------------------------------------------------------FIN
2021-08-06 09:59:31-119926.-----------------------------------------------------------INI
2021-08-06 09:59:31-119926.Proceso Inicializado genera_cfdi.aspx. SesionId:119926 Folio Documento:MTY,1-2-0-0-528058,2,MMM9602224P0,FE
2021-08-06 09:59:31-119926.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 09:59:31-119926.Server:ACOSRV5 Base:DBSAC7
2021-08-06 09:59:31-119926.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 09:59:31-119926.Siguiente Folio.MTY-FE-1-2-0-0-528058
2021-08-06 09:59:31-119926.Oficina:MTY,Serie:FE,Factura:204550
2021-08-06 09:59:31-119926.Modo Pruebas:False
2021-08-06 09:59:31-119926.cfdiReceptor.Rfc:MMM9602224P0
2021-08-06 09:59:31-119926.Cliente:096964. Email:er102748@gmail.com. Boleto: 020543921080500040001. Total: 150.00. Fecha:
2021-08-06 09:59:31-119926.Request.FE204550
2021-08-06 09:59:31-119926.Firmar folio.FE204550
2021-08-06 09:59:31-119926.Timbrar folio.FE204550
2021-08-06 09:59:31-119926.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 09:59:31-119926.cfdiReceptor.Rfc:MMM9602224P0
2021-08-06 09:59:31-119926.cfdiComprobante.Fech:8/6/2021 9:58:46 AM
2021-08-06 09:59:31-119926.cfdiComprobante.Total:150.00
2021-08-06 09:59:32-119926.Folio Generado:FE204550
2021-08-06 09:59:32-119926.Timbre Fiscal:CFF5F17D-084C-4DA2-B51B-ECBE16A07764
2021-08-06 09:59:33-119926.Inicio Envia Factura.FE204550
2021-08-06 09:59:35-119926.Fin Envia Factura.FE204550
2021-08-06 09:59:35-119926.Proceso finalizado. SesionId:119926 Folio Documento:MTY,1-2-0-0-528058,2,MMM9602224P0,FE
2021-08-06 09:59:35-119926.-----------------------------------------------------------FIN
2021-08-06 10:11:10-126497.-----------------------------------------------------------INI
2021-08-06 10:11:10-126497.Proceso Confirm Envia Correo. SesionId:126497 Folio Documento:1-2-0-0-528216
2021-08-06 10:11:10-126497.Server:ACOSRV5 Base:DBSAC7
2021-08-06 10:11:10-126497.ParamVtaC:1-2-0-0-528216
2021-08-06 10:11:10-126497.SerieCFD:FE
2021-08-06 10:11:10-126497.FacturaCFD:204543
2021-08-06 10:11:10-126497.Cliente:089268
2021-08-06 10:11:10-126497.-----------------------------------------------------------FIN
2021-08-06 10:11:23-126497.-----------------------------------------------------------INI
2021-08-06 10:11:23-126497.Proceso Confirm Envia Correo. SesionId:126497 Folio Documento:1-2-0-0-528216
2021-08-06 10:11:23-126497.-----------------------------------------------------------FIN
2021-08-06 10:11:23-126497.-----------------------------------------------------------INI
2021-08-06 10:11:23-126497.Proceso Inicializado Envia Correo. SesionId:126497 Folio Documento:1-2-0-0-528216
2021-08-06 10:11:23-126497.Server:ACOSRV5 Base:DBSAC7
2021-08-06 10:11:23-126497.MailServer:smtp.gmail.com
2021-08-06 10:11:23-126497.Port:587
2021-08-06 10:11:23-126497.CorreoFactElect:no_reply@tpa.taxi
2021-08-06 10:11:23-126497.PasswordCorreoFactElect: OK
2021-08-06 10:11:23-126497.Send.
2021-08-06 10:11:25-126497.Registra envio cliente.
2021-08-06 10:11:25-126497.Correo. Proceso Finalizado.
2021-08-06 10:11:25-126497.---------------------------
2021-08-06 10:11:25-126497.-----------------------------------------------------------FIN
2021-08-06 10:13:41-131500.-----------------------------------------------------------INI
2021-08-06 10:13:41-131500.Proceso Inicializado genera_cfdi.aspx. SesionId:131500 Folio Documento:MTY,1-1-2-5783-98468,2,TEE080625FS7,FE
2021-08-06 10:13:41-131500.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 10:13:41-131500.Server:ACOSRV5 Base:DBSAC7
2021-08-06 10:13:41-131500.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 10:13:41-131500.Siguiente Folio.MTY-FE-1-1-2-5783-98468
2021-08-06 10:13:41-131500.Oficina:MTY,Serie:FE,Factura:204551
2021-08-06 10:13:41-131500.Modo Pruebas:False
2021-08-06 10:13:41-131500.cfdiReceptor.Rfc:TEE080625FS7
2021-08-06 10:13:41-131500.Cliente:031575. Email:dramirez@pkfmexico.com. Boleto: 011098468. Total: 370.00. Fecha:
2021-08-06 10:13:41-131500.Request.FE204551
2021-08-06 10:13:41-131500.Firmar folio.FE204551
2021-08-06 10:13:41-131500.Timbrar folio.FE204551
2021-08-06 10:13:41-131500.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 10:13:41-131500.cfdiReceptor.Rfc:TEE080625FS7
2021-08-06 10:13:41-131500.cfdiComprobante.Fech:8/6/2021 10:11:33 AM
2021-08-06 10:13:41-131500.cfdiComprobante.Total:370.00
2021-08-06 10:13:41-131500.Folio Generado:FE204551
2021-08-06 10:13:41-131500.Timbre Fiscal:E537274F-4A92-450B-91F1-7F9FADC98494
2021-08-06 10:13:43-131500.Inicio Envia Factura.FE204551
2021-08-06 10:13:44-131500.Fin Envia Factura.FE204551
2021-08-06 10:13:44-131500.Proceso finalizado. SesionId:131500 Folio Documento:MTY,1-1-2-5783-98468,2,TEE080625FS7,FE
2021-08-06 10:13:44-131500.-----------------------------------------------------------FIN
2021-08-06 10:37:21-146835.-----------------------------------------------------------INI
2021-08-06 10:37:21-146835.Proceso Inicializado genera_cfdi.aspx. SesionId:146835 Folio Documento:MTY,1-2-0-0-528354,2,SIN170816EP3,FE
2021-08-06 10:37:21-146835.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 10:37:21-146835.Server:ACOSRV5 Base:DBSAC7
2021-08-06 10:37:21-146835.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 10:37:21-146835.Siguiente Folio.MTY-FE-1-2-0-0-528354
2021-08-06 10:37:21-146835.Oficina:MTY,Serie:FE,Factura:204552
2021-08-06 10:37:21-146835.Modo Pruebas:False
2021-08-06 10:37:21-146835.cfdiReceptor.Rfc:SIN170816EP3
2021-08-06 10:37:21-146835.Cliente:096965. Email:anajera@atlanticprime.mx. Boleto: 260500521080602480031. Total: 800.00. Fecha:
2021-08-06 10:37:21-146835.Request.FE204552
2021-08-06 10:37:21-146835.Firmar folio.FE204552
2021-08-06 10:37:21-146835.Timbrar folio.FE204552
2021-08-06 10:37:21-146835.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 10:37:21-146835.cfdiReceptor.Rfc:SIN170816EP3
2021-08-06 10:37:21-146835.cfdiComprobante.Fech:8/6/2021 10:37:12 AM
2021-08-06 10:37:21-146835.cfdiComprobante.Total:800.00
2021-08-06 10:37:25-146835.Folio Generado:FE204552
2021-08-06 10:37:25-146835.Timbre Fiscal:0510B02B-4957-4CC6-BD8A-E729DD284F67
2021-08-06 10:37:29-146835.Inicio Envia Factura.FE204552
2021-08-06 10:37:31-146835.Fin Envia Factura.FE204552
2021-08-06 10:37:31-146835.Proceso finalizado. SesionId:146835 Folio Documento:MTY,1-2-0-0-528354,2,SIN170816EP3,FE
2021-08-06 10:37:31-146835.-----------------------------------------------------------FIN
2021-08-06 11:05:04-156865.-----------------------------------------------------------INI
2021-08-06 11:05:04-156865.Proceso Inicializado genera_cfdi.aspx. SesionId:156865 Folio Documento:MTY,1-2-0-0-527813,2,KLO190401653,FE
2021-08-06 11:05:04-156865.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 11:05:04-156865.Server:ACOSRV5 Base:DBSAC7
2021-08-06 11:05:04-156865.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 11:05:04-156865.Siguiente Folio.MTY-FE-1-2-0-0-527813
2021-08-06 11:05:04-156865.Oficina:MTY,Serie:FE,Factura:204553
2021-08-06 11:05:04-156865.Modo Pruebas:False
2021-08-06 11:05:04-156865.cfdiReceptor.Rfc:KLO190401653
2021-08-06 11:05:04-156865.Cliente:084150. Email:rosa.ruiz@kohlogistics.com. Boleto: 190500321080314380103. Total: 450.00. Fecha:
2021-08-06 11:05:04-156865.Request.FE204553
2021-08-06 11:05:04-156865.Firmar folio.FE204553
2021-08-06 11:05:04-156865.Timbrar folio.FE204553
2021-08-06 11:05:04-156865.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 11:05:04-156865.cfdiReceptor.Rfc:KLO190401653
2021-08-06 11:05:04-156865.cfdiComprobante.Fech:8/6/2021 10:51:07 AM
2021-08-06 11:05:04-156865.cfdiComprobante.Total:450.00
2021-08-06 11:05:05-156865.Folio Generado:FE204553
2021-08-06 11:05:05-156865.Timbre Fiscal:4E3FC666-EE5D-4E36-80FC-D371420E374E
2021-08-06 11:05:08-156865.Inicio Envia Factura.FE204553
2021-08-06 11:05:11-156865.Fin Envia Factura.FE204553
2021-08-06 11:05:11-156865.Proceso finalizado. SesionId:156865 Folio Documento:MTY,1-2-0-0-527813,2,KLO190401653,FE
2021-08-06 11:05:11-156865.-----------------------------------------------------------FIN
2021-08-06 11:05:22-189041.-----------------------------------------------------------INI
2021-08-06 11:05:22-189041.Proceso Inicializado genera_cfdi.aspx. SesionId:189041 Folio Documento:MTY,1-2-0-0-528154,2,SEM680801193,FE
2021-08-06 11:05:22-189041.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 11:05:22-189041.Server:ACOSRV5 Base:DBSAC7
2021-08-06 11:05:22-189041.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 11:05:22-189041.Siguiente Folio.MTY-FE-1-2-0-0-528154
2021-08-06 11:05:22-189041.Oficina:MTY,Serie:FE,Factura:204554
2021-08-06 11:05:22-189041.Modo Pruebas:False
2021-08-06 11:05:22-189041.cfdiReceptor.Rfc:SEM680801193
2021-08-06 11:05:22-189041.Cliente:035304. Email:islas@semex.com.mx. Boleto: 170500221080500100002. Total: 450.00. Fecha:
2021-08-06 11:05:22-189041.Request.FE204554
2021-08-06 11:05:22-189041.Firmar folio.FE204554
2021-08-06 11:05:22-189041.Timbrar folio.FE204554
2021-08-06 11:05:22-189041.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 11:05:22-189041.cfdiReceptor.Rfc:SEM680801193
2021-08-06 11:05:22-189041.cfdiComprobante.Fech:8/6/2021 10:57:57 AM
2021-08-06 11:05:22-189041.cfdiComprobante.Total:450.00
2021-08-06 11:05:23-189041.Folio Generado:FE204554
2021-08-06 11:05:23-189041.Timbre Fiscal:EDBE590E-3851-4C20-AE48-52C42C941CC1
2021-08-06 11:05:25-189041.Inicio Envia Factura.FE204554
2021-08-06 11:05:26-189041.Fin Envia Factura.FE204554
2021-08-06 11:05:26-189041.Proceso finalizado. SesionId:189041 Folio Documento:MTY,1-2-0-0-528154,2,SEM680801193,FE
2021-08-06 11:05:26-189041.-----------------------------------------------------------FIN
2021-08-06 11:11:37-194809.-----------------------------------------------------------INI
2021-08-06 11:11:37-194809.Proceso Inicializado genera_cfdi.aspx. SesionId:194809 Folio Documento:MTY,1-1-2-5786-98505,2,ICC9601104J5,FE
2021-08-06 11:11:37-194809.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 11:11:37-194809.Server:ACOSRV5 Base:DBSAC7
2021-08-06 11:11:37-194809.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 11:11:37-194809.Siguiente Folio.MTY-FE-1-1-2-5786-98505
2021-08-06 11:11:37-194809.Oficina:MTY,Serie:FE,Factura:204555
2021-08-06 11:11:37-194809.Modo Pruebas:False
2021-08-06 11:11:37-194809.cfdiReceptor.Rfc:ICC9601104J5
2021-08-06 11:11:37-194809.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011098505. Total: 500.00. Fecha:
2021-08-06 11:11:37-194809.Request.FE204555
2021-08-06 11:11:37-194809.Firmar folio.FE204555
2021-08-06 11:11:37-194809.Timbrar folio.FE204555
2021-08-06 11:11:37-194809.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 11:11:37-194809.cfdiReceptor.Rfc:ICC9601104J5
2021-08-06 11:11:37-194809.cfdiComprobante.Fech:8/6/2021 11:10:37 AM
2021-08-06 11:11:37-194809.cfdiComprobante.Total:500.00
2021-08-06 11:11:38-194809.Folio Generado:FE204555
2021-08-06 11:11:38-194809.Timbre Fiscal:3ECCFD03-E02B-47E4-B647-F469FADA538F
2021-08-06 11:11:40-194809.Inicio Envia Factura.FE204555
2021-08-06 11:11:41-194809.Fin Envia Factura.FE204555
2021-08-06 11:11:41-194809.Proceso finalizado. SesionId:194809 Folio Documento:MTY,1-1-2-5786-98505,2,ICC9601104J5,FE
2021-08-06 11:11:41-194809.-----------------------------------------------------------FIN
2021-08-06 11:18:03-201778.-----------------------------------------------------------INI
2021-08-06 11:18:03-201778.Proceso Inicializado genera_cfdi.aspx. SesionId:201778 Folio Documento:MTY,1-2-0-0-528366,2,SIC701029BL4,FE
2021-08-06 11:18:03-201778.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 11:18:03-201778.Server:ACOSRV5 Base:DBSAC7
2021-08-06 11:18:03-201778.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 11:18:03-201778.Siguiente Folio.MTY-FE-1-2-0-0-528366
2021-08-06 11:18:04-201778.Oficina:MTY,Serie:FE,Factura:204556
2021-08-06 11:18:04-201778.Modo Pruebas:False
2021-08-06 11:18:04-201778.cfdiReceptor.Rfc:SIC701029BL4
2021-08-06 11:18:04-201778.Cliente:096966. Email:esau8883@gmail.com. Boleto: 280500321080523300232. Total: 480.00. Fecha:
2021-08-06 11:18:04-201778.Request.FE204556
2021-08-06 11:18:04-201778.Firmar folio.FE204556
2021-08-06 11:18:04-201778.Timbrar folio.FE204556
2021-08-06 11:18:04-201778.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 11:18:04-201778.cfdiReceptor.Rfc:SIC701029BL4
2021-08-06 11:18:04-201778.cfdiComprobante.Fech:8/6/2021 11:17:18 AM
2021-08-06 11:18:04-201778.cfdiComprobante.Total:480.00
2021-08-06 11:18:04-201778.Folio Generado:FE204556
2021-08-06 11:18:04-201778.Timbre Fiscal:64DA52A4-F350-40DD-8394-42C3334D1B4E
2021-08-06 11:18:06-201778.Inicio Envia Factura.FE204556
2021-08-06 11:18:08-201778.Fin Envia Factura.FE204556
2021-08-06 11:18:08-201778.Proceso finalizado. SesionId:201778 Folio Documento:MTY,1-2-0-0-528366,2,SIC701029BL4,FE
2021-08-06 11:18:08-201778.-----------------------------------------------------------FIN
2021-08-06 11:18:53-211646.-----------------------------------------------------------INI
2021-08-06 11:18:53-211646.Proceso Inicializado genera_cfdi.aspx. SesionId:211646 Folio Documento:MTY,1-1-2-5786-98506,2,ICC9601104J5,FE
2021-08-06 11:18:53-211646.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 11:18:53-211646.Server:ACOSRV5 Base:DBSAC7
2021-08-06 11:18:53-211646.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 11:18:53-211646.Siguiente Folio.MTY-FE-1-1-2-5786-98506
2021-08-06 11:18:53-211646.Oficina:MTY,Serie:FE,Factura:204557
2021-08-06 11:18:53-211646.Modo Pruebas:False
2021-08-06 11:18:53-211646.cfdiReceptor.Rfc:ICC9601104J5
2021-08-06 11:18:53-211646.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011098506. Total: 650.00. Fecha:
2021-08-06 11:18:53-211646.Request.FE204557
2021-08-06 11:18:53-211646.Firmar folio.FE204557
2021-08-06 11:18:53-211646.Timbrar folio.FE204557
2021-08-06 11:18:53-211646.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 11:18:53-211646.cfdiReceptor.Rfc:ICC9601104J5
2021-08-06 11:18:53-211646.cfdiComprobante.Fech:8/6/2021 11:17:57 AM
2021-08-06 11:18:53-211646.cfdiComprobante.Total:650.00
2021-08-06 11:18:54-211646.Folio Generado:FE204557
2021-08-06 11:18:54-211646.Timbre Fiscal:F82AD10B-F82D-49B2-B7B4-D7B0CE9EDAF3
2021-08-06 11:18:55-211646.Inicio Envia Factura.FE204557
2021-08-06 11:18:57-211646.Fin Envia Factura.FE204557
2021-08-06 11:18:57-211646.Proceso finalizado. SesionId:211646 Folio Documento:MTY,1-1-2-5786-98506,2,ICC9601104J5,FE
2021-08-06 11:18:57-211646.-----------------------------------------------------------FIN
2021-08-06 11:24:52-238705.-----------------------------------------------------------INI
2021-08-06 11:24:52-238705.Proceso Confirm Envia Correo. SesionId:238705 Folio Documento:1-2-0-0-524717
2021-08-06 11:24:52-238705.Server:ACOSRV5 Base:DBSAC7
2021-08-06 11:24:52-238705.ParamVtaC:1-2-0-0-524717
2021-08-06 11:24:52-238705.SerieCFD:FE
2021-08-06 11:24:52-238705.FacturaCFD:204520
2021-08-06 11:24:52-238705.Cliente:062967
2021-08-06 11:24:52-238705.-----------------------------------------------------------FIN
2021-08-06 11:33:45-247839.-----------------------------------------------------------INI
2021-08-06 11:33:45-247839.Proceso Inicializado genera_cfdi.aspx. SesionId:247839 Folio Documento:MTY,1-1-2-5776-98330,2,CZM770124B99,FE
2021-08-06 11:33:45-247839.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 11:33:45-247839.Server:ACOSRV5 Base:DBSAC7
2021-08-06 11:33:45-247839.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 11:33:45-247839.Siguiente Folio.MTY-FE-1-1-2-5776-98330
2021-08-06 11:33:45-247839.Oficina:MTY,Serie:FE,Factura:204558
2021-08-06 11:33:45-247839.Modo Pruebas:False
2021-08-06 11:33:45-247839.cfdiReceptor.Rfc:CZM770124B99
2021-08-06 11:33:45-247839.Cliente:003181. Email:jesus.monsivais@zeiss.com. Boleto: 011098330. Total: 350.00. Fecha:
2021-08-06 11:33:45-247839.Request.FE204558
2021-08-06 11:33:45-247839.Firmar folio.FE204558
2021-08-06 11:33:45-247839.Timbrar folio.FE204558
2021-08-06 11:33:45-247839.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 11:33:45-247839.cfdiReceptor.Rfc:CZM770124B99
2021-08-06 11:33:45-247839.cfdiComprobante.Fech:8/6/2021 11:32:31 AM
2021-08-06 11:33:45-247839.cfdiComprobante.Total:350.00
2021-08-06 11:33:46-247839.Folio Generado:FE204558
2021-08-06 11:33:46-247839.Timbre Fiscal:579A04C9-0571-4533-9D1A-E6987DB11F83
2021-08-06 11:33:47-247839.Inicio Envia Factura.FE204558
2021-08-06 11:33:49-247839.Fin Envia Factura.FE204558
2021-08-06 11:33:49-247839.Proceso finalizado. SesionId:247839 Folio Documento:MTY,1-1-2-5776-98330,2,CZM770124B99,FE
2021-08-06 11:33:49-247839.-----------------------------------------------------------FIN
2021-08-06 11:39:31-255972.-----------------------------------------------------------INI
2021-08-06 11:39:31-255972.Proceso Inicializado genera_cfdi.aspx. SesionId:255972 Folio Documento:MTY,1-2-0-0-528444,2,TEE080625FS7,FE
2021-08-06 11:39:31-255972.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 11:39:31-255972.Server:ACOSRV5 Base:DBSAC7
2021-08-06 11:39:31-255972.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 11:39:31-255972.Siguiente Folio.MTY-FE-1-2-0-0-528444
2021-08-06 11:39:31-255972.Oficina:MTY,Serie:FE,Factura:204559
2021-08-06 11:39:31-255972.Modo Pruebas:False
2021-08-06 11:39:31-255972.cfdiReceptor.Rfc:TEE080625FS7
2021-08-06 11:39:31-255972.Cliente:031575. Email:dramirez@pkfmexico.com. Boleto: 330500221080521400220. Total: 450.00. Fecha:
2021-08-06 11:39:31-255972.Request.FE204559
2021-08-06 11:39:31-255972.Firmar folio.FE204559
2021-08-06 11:39:31-255972.Timbrar folio.FE204559
2021-08-06 11:39:31-255972.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 11:39:31-255972.cfdiReceptor.Rfc:TEE080625FS7
2021-08-06 11:39:31-255972.cfdiComprobante.Fech:8/6/2021 11:38:47 AM
2021-08-06 11:39:31-255972.cfdiComprobante.Total:450.00
2021-08-06 11:39:32-255972.Folio Generado:FE204559
2021-08-06 11:39:32-255972.Timbre Fiscal:382F300C-CE24-4686-9ABF-7ACCC6D501BF
2021-08-06 11:39:33-255972.Inicio Envia Factura.FE204559
2021-08-06 11:39:35-255972.Fin Envia Factura.FE204559
2021-08-06 11:39:35-255972.Proceso finalizado. SesionId:255972 Folio Documento:MTY,1-2-0-0-528444,2,TEE080625FS7,FE
2021-08-06 11:39:35-255972.-----------------------------------------------------------FIN
2021-08-06 11:40:06-264890.-----------------------------------------------------------INI
2021-08-06 11:40:06-264890.Proceso Inicializado genera_cfdi.aspx. SesionId:264890 Folio Documento:MTY,1-2-0-0-527537,2,DLA141126GD3,FE
2021-08-06 11:40:06-264890.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 11:40:06-264890.Server:ACOSRV5 Base:DBSAC7
2021-08-06 11:40:06-264890.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 11:40:06-264890.Siguiente Folio.MTY-FE-1-2-0-0-527537
2021-08-06 11:40:06-264890.Oficina:MTY,Serie:FE,Factura:204560
2021-08-06 11:40:06-264890.Modo Pruebas:False
2021-08-06 11:40:06-264890.cfdiReceptor.Rfc:DLA141126GD3
2021-08-06 11:40:06-264890.Cliente:093145. Email:egacosta@ragasa.com.mx. Boleto: 190500521080209210074. Total: 700.00. Fecha:
2021-08-06 11:40:06-264890.Request.FE204560
2021-08-06 11:40:06-264890.Firmar folio.FE204560
2021-08-06 11:40:06-264890.Timbrar folio.FE204560
2021-08-06 11:40:06-264890.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 11:40:06-264890.cfdiReceptor.Rfc:DLA141126GD3
2021-08-06 11:40:06-264890.cfdiComprobante.Fech:8/6/2021 11:39:56 AM
2021-08-06 11:40:06-264890.cfdiComprobante.Total:700.00
2021-08-06 11:40:06-264890.Folio Generado:FE204560
2021-08-06 11:40:06-264890.Timbre Fiscal:98B6C74D-F4D1-47C5-9A9E-87B0A74A2BDA
2021-08-06 11:40:08-264890.Inicio Envia Factura.FE204560
2021-08-06 11:40:10-264890.Fin Envia Factura.FE204560
2021-08-06 11:40:10-264890.Proceso finalizado. SesionId:264890 Folio Documento:MTY,1-2-0-0-527537,2,DLA141126GD3,FE
2021-08-06 11:40:10-264890.-----------------------------------------------------------FIN
2021-08-06 12:04:57-288923.-----------------------------------------------------------INI
2021-08-06 12:04:57-288923.Proceso Inicializado genera_cfdi.aspx. SesionId:288923 Folio Documento:MTY,1-1-2-5780-98397,2,DLA141126GD3,FE
2021-08-06 12:04:57-288923.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 12:04:57-288923.Server:ACOSRV5 Base:DBSAC7
2021-08-06 12:04:57-288923.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 12:04:57-288923.Siguiente Folio.MTY-FE-1-1-2-5780-98397
2021-08-06 12:04:57-288923.Oficina:MTY,Serie:FE,Factura:204561
2021-08-06 12:04:57-288923.Modo Pruebas:False
2021-08-06 12:04:57-288923.cfdiReceptor.Rfc:DLA141126GD3
2021-08-06 12:04:57-288923.Cliente:093145. Email:egacosta@ragasa.com.mx. Boleto: 011098397. Total: 450.00. Fecha:
2021-08-06 12:04:57-288923.Request.FE204561
2021-08-06 12:04:58-288923.Firmar folio.FE204561
2021-08-06 12:04:58-288923.Timbrar folio.FE204561
2021-08-06 12:04:58-288923.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 12:04:58-288923.cfdiReceptor.Rfc:DLA141126GD3
2021-08-06 12:04:58-288923.cfdiComprobante.Fech:8/6/2021 12:04:45 PM
2021-08-06 12:04:58-288923.cfdiComprobante.Total:450.00
2021-08-06 12:04:59-288923.Folio Generado:FE204561
2021-08-06 12:04:59-288923.Timbre Fiscal:8E6769FA-807A-42C2-8426-788479E80D12
2021-08-06 12:05:04-288923.Inicio Envia Factura.FE204561
2021-08-06 12:05:07-288923.Fin Envia Factura.FE204561
2021-08-06 12:05:07-288923.Proceso finalizado. SesionId:288923 Folio Documento:MTY,1-1-2-5780-98397,2,DLA141126GD3,FE
2021-08-06 12:05:07-288923.-----------------------------------------------------------FIN
2021-08-06 12:07:55-243210.-----------------------------------------------------------INI
2021-08-06 12:07:55-243210.Proceso Inicializado genera_cfdi.aspx. SesionId:243210 Folio Documento:MTY,1-1-2-5776-98331,2,CZM770124B99,FE
2021-08-06 12:07:55-243210.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 12:07:55-243210.Server:ACOSRV5 Base:DBSAC7
2021-08-06 12:07:55-243210.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 12:07:55-243210.Siguiente Folio.MTY-FE-1-1-2-5776-98331
2021-08-06 12:07:55-243210.Oficina:MTY,Serie:FE,Factura:204562
2021-08-06 12:07:55-243210.Modo Pruebas:False
2021-08-06 12:07:55-243210.cfdiReceptor.Rfc:CZM770124B99
2021-08-06 12:07:55-243210.Cliente:003181. Email:jesus.monsivais@zeiss.com. Boleto: 011098331. Total: 350.00. Fecha:
2021-08-06 12:07:55-243210.Request.FE204562
2021-08-06 12:07:55-243210.Firmar folio.FE204562
2021-08-06 12:07:55-243210.Timbrar folio.FE204562
2021-08-06 12:07:55-243210.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 12:07:55-243210.cfdiReceptor.Rfc:CZM770124B99
2021-08-06 12:07:55-243210.cfdiComprobante.Fech:8/6/2021 11:35:39 AM
2021-08-06 12:07:55-243210.cfdiComprobante.Total:350.00
2021-08-06 12:07:56-243210.Folio Generado:FE204562
2021-08-06 12:07:56-243210.Timbre Fiscal:E3A4708B-5EFC-4BA3-AEBD-AB4A82F5E313
2021-08-06 12:07:58-243210.Inicio Envia Factura.FE204562
2021-08-06 12:08:00-243210.Fin Envia Factura.FE204562
2021-08-06 12:08:00-243210.Proceso finalizado. SesionId:243210 Folio Documento:MTY,1-1-2-5776-98331,2,CZM770124B99,FE
2021-08-06 12:08:00-243210.-----------------------------------------------------------FIN
2021-08-06 12:09:44-274092.-----------------------------------------------------------INI
2021-08-06 12:09:44-274092.Proceso Inicializado genera_cfdi.aspx. SesionId:274092 Folio Documento:MTY,1-2-0-0-528099,2,QPA160316NK4,FE
2021-08-06 12:09:44-274092.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 12:09:44-274092.Server:ACOSRV5 Base:DBSAC7
2021-08-06 12:09:44-274092.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 12:09:44-274092.Siguiente Folio.MTY-FE-1-2-0-0-528099
2021-08-06 12:09:44-274092.Oficina:MTY,Serie:FE,Factura:204563
2021-08-06 12:09:44-274092.Modo Pruebas:False
2021-08-06 12:09:44-274092.cfdiReceptor.Rfc:QPA160316NK4
2021-08-06 12:09:44-274092.Cliente:096967. Email:metatronamirtorres@gmail.com. Boleto: 230500321080409520064. Total: 450.00. Fecha:
2021-08-06 12:09:44-274092.Request.FE204563
2021-08-06 12:09:44-274092.Firmar folio.FE204563
2021-08-06 12:09:44-274092.Timbrar folio.FE204563
2021-08-06 12:09:44-274092.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 12:09:44-274092.cfdiReceptor.Rfc:QPA160316NK4
2021-08-06 12:09:44-274092.cfdiComprobante.Fech:8/6/2021 12:08:28 PM
2021-08-06 12:09:44-274092.cfdiComprobante.Total:450.00
2021-08-06 12:09:45-274092.Folio Generado:FE204563
2021-08-06 12:09:45-274092.Timbre Fiscal:D70442DF-362D-42F2-99DB-8D90938F7A8C
2021-08-06 12:09:47-274092.Inicio Envia Factura.FE204563
2021-08-06 12:09:49-274092.Fin Envia Factura.FE204563
2021-08-06 12:09:49-274092.Proceso finalizado. SesionId:274092 Folio Documento:MTY,1-2-0-0-528099,2,QPA160316NK4,FE
2021-08-06 12:09:49-274092.-----------------------------------------------------------FIN
2021-08-06 12:47:37-295582.-----------------------------------------------------------INI
2021-08-06 12:47:37-295582.Proceso Inicializado genera_cfdi.aspx. SesionId:295582 Folio Documento:MTY,1-2-0-0-528409,2,CDC960913SK6,FE
2021-08-06 12:47:37-295582.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 12:47:37-295582.Server:ACOSRV5 Base:DBSAC7
2021-08-06 12:47:37-295582.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 12:47:37-295582.Siguiente Folio.MTY-FE-1-2-0-0-528409
2021-08-06 12:47:37-295582.Oficina:MTY,Serie:FE,Factura:204564
2021-08-06 12:47:37-295582.Modo Pruebas:False
2021-08-06 12:47:37-295582.cfdiReceptor.Rfc:CDC960913SK6
2021-08-06 12:47:37-295582.Cliente:038949. Email:solorio.pulido@cemex.com. Boleto: 320500121080511210095. Total: 400.00. Fecha:
2021-08-06 12:47:37-295582.Request.FE204564
2021-08-06 12:47:38-295582.Firmar folio.FE204564
2021-08-06 12:47:38-295582.Timbrar folio.FE204564
2021-08-06 12:47:38-295582.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 12:47:38-295582.cfdiReceptor.Rfc:CDC960913SK6
2021-08-06 12:47:38-295582.cfdiComprobante.Fech:8/6/2021 12:47:19 PM
2021-08-06 12:47:38-295582.cfdiComprobante.Total:400.00
2021-08-06 12:47:39-295582.Folio Generado:FE204564
2021-08-06 12:47:39-295582.Timbre Fiscal:1CB5C686-D104-4F0E-914C-60E2DAECD210
2021-08-06 12:47:44-295582.Inicio Envia Factura.FE204564
2021-08-06 12:47:47-295582.Fin Envia Factura.FE204564
2021-08-06 12:47:47-295582.Proceso finalizado. SesionId:295582 Folio Documento:MTY,1-2-0-0-528409,2,CDC960913SK6,FE
2021-08-06 12:47:47-295582.-----------------------------------------------------------FIN
2021-08-06 13:17:18-303474.-----------------------------------------------------------INI
2021-08-06 13:17:18-303474.Proceso Inicializado genera_cfdi.aspx. SesionId:303474 Folio Documento:MTY,1-2-0-0-527810,2,ATI9404219D5,FE
2021-08-06 13:17:18-303474.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 13:17:18-303474.Server:ACOSRV5 Base:DBSAC7
2021-08-06 13:17:18-303474.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 13:17:18-303474.Siguiente Folio.MTY-FE-1-2-0-0-527810
2021-08-06 13:17:18-303474.Oficina:MTY,Serie:FE,Factura:204565
2021-08-06 13:17:18-303474.Modo Pruebas:False
2021-08-06 13:17:18-303474.cfdiReceptor.Rfc:ATI9404219D5
2021-08-06 13:17:18-303474.Cliente:096942. Email:vsaldana@atio.com.mx. Boleto: 200500321080314370101. Total: 450.00. Fecha:
2021-08-06 13:17:18-303474.Request.FE204565
2021-08-06 13:17:19-303474.Firmar folio.FE204565
2021-08-06 13:17:19-303474.Timbrar folio.FE204565
2021-08-06 13:17:19-303474.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 13:17:19-303474.cfdiReceptor.Rfc:ATI9404219D5
2021-08-06 13:17:19-303474.cfdiComprobante.Fech:8/6/2021 1:16:39 PM
2021-08-06 13:17:19-303474.cfdiComprobante.Total:450.00
2021-08-06 13:17:20-303474.Folio Generado:FE204565
2021-08-06 13:17:20-303474.Timbre Fiscal:06835A02-D59A-4D23-BFB9-76B34BEAC09B
2021-08-06 13:17:23-303474.Inicio Envia Factura.FE204565
2021-08-06 13:17:25-303474.Fin Envia Factura.FE204565
2021-08-06 13:17:25-303474.Proceso finalizado. SesionId:303474 Folio Documento:MTY,1-2-0-0-527810,2,ATI9404219D5,FE
2021-08-06 13:17:25-303474.-----------------------------------------------------------FIN
2021-08-06 13:32:25-310340.-----------------------------------------------------------INI
2021-08-06 13:32:25-310340.Proceso Inicializado genera_cfdi.aspx. SesionId:310340 Folio Documento:MTY,1-2-0-0-527421,2,TOVA701213KAA,FE
2021-08-06 13:32:25-310340.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 13:32:25-310340.Server:ACOSRV5 Base:DBSAC7
2021-08-06 13:32:25-310340.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 13:32:25-310340.Siguiente Folio.MTY-FE-1-2-0-0-527421
2021-08-06 13:32:25-310340.Oficina:MTY,Serie:FE,Factura:204566
2021-08-06 13:32:25-310340.Modo Pruebas:False
2021-08-06 13:32:25-310340.cfdiReceptor.Rfc:TOVA701213KAA
2021-08-06 13:32:25-310340.Cliente:088415. Email:atolumes.facturas@gmail.com. Boleto: 320500121080114020079. Total: 350.00. Fecha:
2021-08-06 13:32:25-310340.Request.FE204566
2021-08-06 13:32:25-310340.Firmar folio.FE204566
2021-08-06 13:32:25-310340.Timbrar folio.FE204566
2021-08-06 13:32:25-310340.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 13:32:25-310340.cfdiReceptor.Rfc:TOVA701213KAA
2021-08-06 13:32:25-310340.cfdiComprobante.Fech:8/6/2021 1:32:03 PM
2021-08-06 13:32:25-310340.cfdiComprobante.Total:350.00
2021-08-06 13:32:26-310340.Folio Generado:FE204566
2021-08-06 13:32:26-310340.Timbre Fiscal:3732069A-1316-4517-B5E3-C4A916CE5CF9
2021-08-06 13:32:29-310340.Inicio Envia Factura.FE204566
2021-08-06 13:32:31-310340.Fin Envia Factura.FE204566
2021-08-06 13:32:31-310340.Proceso finalizado. SesionId:310340 Folio Documento:MTY,1-2-0-0-527421,2,TOVA701213KAA,FE
2021-08-06 13:32:31-310340.-----------------------------------------------------------FIN
2021-08-06 13:55:25-331549.-----------------------------------------------------------INI
2021-08-06 13:55:25-331549.Proceso Inicializado genera_cfdi.aspx. SesionId:331549 Folio Documento:MTY,1-2-0-0-527242,2,USS000718PA0,FE
2021-08-06 13:55:25-331549.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 13:55:25-331549.Server:ACOSRV5 Base:DBSAC7
2021-08-06 13:55:25-331549.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 13:55:25-331549.Siguiente Folio.MTY-FE-1-2-0-0-527242
2021-08-06 13:55:25-331549.Oficina:MTY,Serie:FE,Factura:204567
2021-08-06 13:55:25-331549.Modo Pruebas:False
2021-08-06 13:55:25-331549.cfdiReceptor.Rfc:USS000718PA0
2021-08-06 13:55:25-331549.Cliente:096968. Email:isabel.molina@uline.com. Boleto: 240500521080122370176. Total: 700.00. Fecha:
2021-08-06 13:55:25-331549.Request.FE204567
2021-08-06 13:55:25-331549.Firmar folio.FE204567
2021-08-06 13:55:25-331549.Timbrar folio.FE204567
2021-08-06 13:55:25-331549.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 13:55:25-331549.cfdiReceptor.Rfc:USS000718PA0
2021-08-06 13:55:25-331549.cfdiComprobante.Fech:8/6/2021 1:53:21 PM
2021-08-06 13:55:25-331549.cfdiComprobante.Total:700.00
2021-08-06 13:55:26-331549.Folio Generado:FE204567
2021-08-06 13:55:26-331549.Timbre Fiscal:C74197E8-84D8-4F3A-94AD-4E6536299772
2021-08-06 13:55:29-331549.Inicio Envia Factura.FE204567
2021-08-06 13:55:32-331549.Fin Envia Factura.FE204567
2021-08-06 13:55:32-331549.Proceso finalizado. SesionId:331549 Folio Documento:MTY,1-2-0-0-527242,2,USS000718PA0,FE
2021-08-06 13:55:32-331549.-----------------------------------------------------------FIN
2021-08-06 13:55:56-322164.-----------------------------------------------------------INI
2021-08-06 13:55:56-322164.Proceso Inicializado genera_cfdi.aspx. SesionId:322164 Folio Documento:MTY,1-2-0-0-527994,2,IHG8212239Z4,FE
2021-08-06 13:55:56-322164.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 13:55:56-322164.Server:ACOSRV5 Base:DBSAC7
2021-08-06 13:55:56-322164.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 13:55:56-322164.Siguiente Folio.MTY-FE-1-2-0-0-527994
2021-08-06 13:55:56-322164.Oficina:MTY,Serie:FE,Factura:204568
2021-08-06 13:55:56-322164.Modo Pruebas:False
2021-08-06 13:55:56-322164.cfdiReceptor.Rfc:IHG8212239Z4
2021-08-06 13:55:56-322164.Cliente:096969. Email:jmc@galgo.com.mx. Boleto: 310500121080409230060. Total: 350.00. Fecha:
2021-08-06 13:55:56-322164.Request.FE204568
2021-08-06 13:55:56-322164.Firmar folio.FE204568
2021-08-06 13:55:56-322164.Timbrar folio.FE204568
2021-08-06 13:55:56-322164.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 13:55:56-322164.cfdiReceptor.Rfc:IHG8212239Z4
2021-08-06 13:55:56-322164.cfdiComprobante.Fech:8/6/2021 1:55:38 PM
2021-08-06 13:55:56-322164.cfdiComprobante.Total:350.00
2021-08-06 13:55:57-322164.Folio Generado:FE204568
2021-08-06 13:55:57-322164.Timbre Fiscal:CAAE5741-C0EF-43A5-B6CC-38A072F3ED7E
2021-08-06 13:55:59-322164.Inicio Envia Factura.FE204568
2021-08-06 13:56:00-322164.Fin Envia Factura.FE204568
2021-08-06 13:56:00-322164.Proceso finalizado. SesionId:322164 Folio Documento:MTY,1-2-0-0-527994,2,IHG8212239Z4,FE
2021-08-06 13:56:00-322164.-----------------------------------------------------------FIN
2021-08-06 14:12:18-341480.-----------------------------------------------------------INI
2021-08-06 14:12:18-341480.Proceso Inicializado genera_cfdi.aspx. SesionId:341480 Folio Documento:MTY,1-2-0-0-528213,2,ACA940308I65,FE
2021-08-06 14:12:18-341480.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 14:12:18-341480.Server:ACOSRV5 Base:DBSAC7
2021-08-06 14:12:18-341480.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 14:12:18-341480.Siguiente Folio.MTY-FE-1-2-0-0-528213
2021-08-06 14:12:18-341480.Oficina:MTY,Serie:FE,Factura:204569
2021-08-06 14:12:18-341480.Modo Pruebas:False
2021-08-06 14:12:18-341480.cfdiReceptor.Rfc:ACA940308I65
2021-08-06 14:12:18-341480.Cliente:096970. Email:jose.enrique.velazquez@delphi.com. Boleto: 330500321080420020204. Total: 500.00. Fecha:
2021-08-06 14:12:18-341480.Request.FE204569
2021-08-06 14:12:18-341480.Firmar folio.FE204569
2021-08-06 14:12:18-341480.Timbrar folio.FE204569
2021-08-06 14:12:18-341480.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 14:12:18-341480.cfdiReceptor.Rfc:ACA940308I65
2021-08-06 14:12:18-341480.cfdiComprobante.Fech:8/6/2021 2:11:26 PM
2021-08-06 14:12:18-341480.cfdiComprobante.Total:500.00
2021-08-06 14:12:19-341480.Folio Generado:FE204569
2021-08-06 14:12:19-341480.Timbre Fiscal:E0D06425-4993-49A6-8F80-F87F791E26AE
2021-08-06 14:12:20-341480.Inicio Envia Factura.FE204569
2021-08-06 14:12:22-341480.Fin Envia Factura.FE204569
2021-08-06 14:12:22-341480.Proceso finalizado. SesionId:341480 Folio Documento:MTY,1-2-0-0-528213,2,ACA940308I65,FE
2021-08-06 14:12:22-341480.-----------------------------------------------------------FIN
2021-08-06 14:47:28-350965.-----------------------------------------------------------INI
2021-08-06 14:47:28-350965.Proceso Inicializado genera_cfdi.aspx. SesionId:350965 Folio Documento:MTY,1-2-0-0-528432,2,AMI9306213R0,FE
2021-08-06 14:47:28-350965.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 14:47:28-350965.Server:ACOSRV5 Base:DBSAC7
2021-08-06 14:47:28-350965.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 14:47:28-350965.Siguiente Folio.MTY-FE-1-2-0-0-528432
2021-08-06 14:47:28-350965.Oficina:MTY,Serie:FE,Factura:204570
2021-08-06 14:47:28-350965.Modo Pruebas:False
2021-08-06 14:47:28-350965.cfdiReceptor.Rfc:AMI9306213R0
2021-08-06 14:47:28-350965.Cliente:022035. Email:fabiola.sandoval.uribe@gmail.com. Boleto: 330500321080517360179. Total: 650.00. Fecha:
2021-08-06 14:47:28-350965.Request.FE204570
2021-08-06 14:47:28-350965.Firmar folio.FE204570
2021-08-06 14:47:28-350965.Timbrar folio.FE204570
2021-08-06 14:47:28-350965.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 14:47:28-350965.cfdiReceptor.Rfc:AMI9306213R0
2021-08-06 14:47:28-350965.cfdiComprobante.Fech:8/6/2021 2:47:03 PM
2021-08-06 14:47:28-350965.cfdiComprobante.Total:650.00
2021-08-06 14:47:29-350965.Folio Generado:FE204570
2021-08-06 14:47:29-350965.Timbre Fiscal:F79EDB0C-AE87-47EE-8022-8C10DE3C95AD
2021-08-06 14:47:33-350965.Inicio Envia Factura.FE204570
2021-08-06 14:47:35-350965.Fin Envia Factura.FE204570
2021-08-06 14:47:35-350965.Proceso finalizado. SesionId:350965 Folio Documento:MTY,1-2-0-0-528432,2,AMI9306213R0,FE
2021-08-06 14:47:35-350965.-----------------------------------------------------------FIN
2021-08-06 15:15:33-363232.-----------------------------------------------------------INI
2021-08-06 15:15:33-363232.Proceso Confirm Envia Correo. SesionId:363232 Folio Documento:1-2-0-0-528190
2021-08-06 15:15:33-363232.Server:ACOSRV5 Base:DBSAC7
2021-08-06 15:15:33-363232.ParamVtaC:1-2-0-0-528190
2021-08-06 15:15:33-363232.SerieCFD:FE
2021-08-06 15:15:33-363232.FacturaCFD:204503
2021-08-06 15:15:33-363232.Cliente:096948
2021-08-06 15:15:33-363232.-----------------------------------------------------------FIN
2021-08-06 15:15:40-363232.-----------------------------------------------------------INI
2021-08-06 15:15:40-363232.Proceso Confirm Envia Correo. SesionId:363232 Folio Documento:1-2-0-0-528190
2021-08-06 15:15:40-363232.-----------------------------------------------------------FIN
2021-08-06 15:15:40-363232.-----------------------------------------------------------INI
2021-08-06 15:15:40-363232.Proceso Inicializado Envia Correo. SesionId:363232 Folio Documento:1-2-0-0-528190
2021-08-06 15:15:40-363232.Server:ACOSRV5 Base:DBSAC7
2021-08-06 15:15:40-363232.MailServer:smtp.gmail.com
2021-08-06 15:15:40-363232.Port:587
2021-08-06 15:15:40-363232.CorreoFactElect:no_reply@tpa.taxi
2021-08-06 15:15:40-363232.PasswordCorreoFactElect: OK
2021-08-06 15:15:40-363232.Send.
2021-08-06 15:15:43-363232.Registra envio cliente.
2021-08-06 15:15:43-363232.Correo. Proceso Finalizado.
2021-08-06 15:15:43-363232.---------------------------
2021-08-06 15:15:43-363232.-----------------------------------------------------------FIN
2021-08-06 15:19:56-378500.-----------------------------------------------------------INI
2021-08-06 15:19:56-378500.Proceso Inicializado genera_cfdi.aspx. SesionId:378500 Folio Documento:MTY,1-1-2-5774-98301,2,BIN141028MJ8,FE
2021-08-06 15:19:56-378500.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 15:19:56-378500.Server:ACOSRV5 Base:DBSAC7
2021-08-06 15:19:56-378500.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 15:19:56-378500.Siguiente Folio.MTY-FE-1-1-2-5774-98301
2021-08-06 15:19:56-378500.Oficina:MTY,Serie:FE,Factura:204571
2021-08-06 15:19:56-378500.Modo Pruebas:False
2021-08-06 15:19:56-378500.cfdiReceptor.Rfc:BIN141028MJ8
2021-08-06 15:19:56-378500.Cliente:096971. Email:jorge.zavala@baseforward.com. Boleto: 011098301. Total: 390.00. Fecha:
2021-08-06 15:19:56-378500.Request.FE204571
2021-08-06 15:19:56-378500.Firmar folio.FE204571
2021-08-06 15:19:57-378500.Timbrar folio.FE204571
2021-08-06 15:19:57-378500.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 15:19:57-378500.cfdiReceptor.Rfc:BIN141028MJ8
2021-08-06 15:19:57-378500.cfdiComprobante.Fech:8/6/2021 3:19:15 PM
2021-08-06 15:19:57-378500.cfdiComprobante.Total:390.00
2021-08-06 15:19:58-378500.Folio Generado:FE204571
2021-08-06 15:19:58-378500.Timbre Fiscal:FFBA82F6-4DDC-4A10-A8E7-CD947A7CF46C
2021-08-06 15:20:03-378500.Inicio Envia Factura.FE204571
2021-08-06 15:20:04-378500.Fin Envia Factura.FE204571
2021-08-06 15:20:04-378500.Proceso finalizado. SesionId:378500 Folio Documento:MTY,1-1-2-5774-98301,2,BIN141028MJ8,FE
2021-08-06 15:20:04-378500.-----------------------------------------------------------FIN
2021-08-06 16:13:37-395445.-----------------------------------------------------------INI
2021-08-06 16:13:37-395445.Proceso Confirm Envia Correo. SesionId:395445 Folio Documento:1-1-2-5717-97236
2021-08-06 16:13:37-395445.Server:ACOSRV5 Base:DBSAC7
2021-08-06 16:13:37-395445.ParamVtaC:1-1-2-5717-97236
2021-08-06 16:13:37-395445.SerieCFD:FE
2021-08-06 16:13:37-395445.FacturaCFD:203480
2021-08-06 16:13:37-395445.Cliente:027251
2021-08-06 16:13:37-395445.-----------------------------------------------------------FIN
2021-08-06 17:45:16-413347.-----------------------------------------------------------INI
2021-08-06 17:45:16-413347.Proceso Inicializado genera_cfdi.aspx. SesionId:413347 Folio Documento:MTY,1-2-0-0-528445,2,NME7304015T2,FE
2021-08-06 17:45:16-413347.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 17:45:16-413347.Server:ACOSRV5 Base:DBSAC7
2021-08-06 17:45:16-413347.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 17:45:16-413347.Siguiente Folio.MTY-FE-1-2-0-0-528445
2021-08-06 17:45:17-413347.Oficina:MTY,Serie:FE,Factura:204572
2021-08-06 17:45:17-413347.Modo Pruebas:False
2021-08-06 17:45:17-413347.cfdiReceptor.Rfc:NME7304015T2
2021-08-06 17:45:17-413347.Cliente:096973. Email:aespinosa@nec.com.mx. Boleto: 310500121080521460222. Total: 350.00. Fecha:
2021-08-06 17:45:17-413347.Request.FE204572
2021-08-06 17:45:17-413347.Firmar folio.FE204572
2021-08-06 17:45:17-413347.Timbrar folio.FE204572
2021-08-06 17:45:17-413347.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 17:45:17-413347.cfdiReceptor.Rfc:NME7304015T2
2021-08-06 17:45:17-413347.cfdiComprobante.Fech:8/6/2021 5:44:50 PM
2021-08-06 17:45:17-413347.cfdiComprobante.Total:350.00
2021-08-06 17:45:18-413347.Folio Generado:FE204572
2021-08-06 17:45:18-413347.Timbre Fiscal:12DD9B2B-A79F-40E0-9ACE-78524538F2BA
2021-08-06 17:45:24-413347.Inicio Envia Factura.FE204572
2021-08-06 17:45:27-413347.Fin Envia Factura.FE204572
2021-08-06 17:45:27-413347.Proceso finalizado. SesionId:413347 Folio Documento:MTY,1-2-0-0-528445,2,NME7304015T2,FE
2021-08-06 17:45:27-413347.-----------------------------------------------------------FIN
2021-08-06 17:49:14-421369.-----------------------------------------------------------INI
2021-08-06 17:49:14-421369.Proceso Confirm Envia Correo. SesionId:421369 Folio Documento:1-2-0-0-528409
2021-08-06 17:49:14-421369.Server:ACOSRV5 Base:DBSAC7
2021-08-06 17:49:14-421369.ParamVtaC:1-2-0-0-528409
2021-08-06 17:49:14-421369.SerieCFD:FE
2021-08-06 17:49:14-421369.FacturaCFD:204564
2021-08-06 17:49:14-421369.Cliente:038949
2021-08-06 17:49:14-421369.-----------------------------------------------------------FIN
2021-08-06 17:49:33-421369.-----------------------------------------------------------INI
2021-08-06 17:49:33-421369.Proceso Confirm Envia Correo. SesionId:421369 Folio Documento:1-2-0-0-528409
2021-08-06 17:49:33-421369.-----------------------------------------------------------FIN
2021-08-06 17:49:33-421369.-----------------------------------------------------------INI
2021-08-06 17:49:33-421369.Proceso Inicializado Envia Correo. SesionId:421369 Folio Documento:1-2-0-0-528409
2021-08-06 17:49:33-421369.Server:ACOSRV5 Base:DBSAC7
2021-08-06 17:49:33-421369.MailServer:smtp.gmail.com
2021-08-06 17:49:33-421369.Port:587
2021-08-06 17:49:33-421369.CorreoFactElect:no_reply@tpa.taxi
2021-08-06 17:49:33-421369.PasswordCorreoFactElect: OK
2021-08-06 17:49:33-421369.Send.
2021-08-06 17:49:35-421369.Registra envio cliente.
2021-08-06 17:49:35-421369.Correo. Proceso Finalizado.
2021-08-06 17:49:35-421369.---------------------------
2021-08-06 17:49:35-421369.-----------------------------------------------------------FIN
2021-08-06 18:06:24-436005.-----------------------------------------------------------INI
2021-08-06 18:06:24-436005.Proceso Inicializado genera_cfdi.aspx. SesionId:436005 Folio Documento:MTY,1-1-2-5781-98425,2,CFD130910CH7,FE
2021-08-06 18:06:24-436005.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 18:06:24-436005.Server:ACOSRV5 Base:DBSAC7
2021-08-06 18:06:24-436005.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 18:06:24-436005.Siguiente Folio.MTY-FE-1-1-2-5781-98425
2021-08-06 18:06:24-436005.Oficina:MTY,Serie:FE,Factura:204573
2021-08-06 18:06:24-436005.Modo Pruebas:False
2021-08-06 18:06:24-436005.cfdiReceptor.Rfc:CFD130910CH7
2021-08-06 18:06:24-436005.Cliente:036281. Email:jalegri21@gmail.com. Boleto: 011098425. Total: 500.00. Fecha:
2021-08-06 18:06:24-436005.Request.FE204573
2021-08-06 18:06:24-436005.Firmar folio.FE204573
2021-08-06 18:06:24-436005.Timbrar folio.FE204573
2021-08-06 18:06:24-436005.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 18:06:24-436005.cfdiReceptor.Rfc:CFD130910CH7
2021-08-06 18:06:24-436005.cfdiComprobante.Fech:8/6/2021 6:05:25 PM
2021-08-06 18:06:24-436005.cfdiComprobante.Total:500.00
2021-08-06 18:06:27-436005.Folio Generado:FE204573
2021-08-06 18:06:27-436005.Timbre Fiscal:7241D433-96B1-45A9-AF2F-3D1472B2BFD9
2021-08-06 18:06:28-436005.Inicio Envia Factura.FE204573
2021-08-06 18:06:30-436005.Fin Envia Factura.FE204573
2021-08-06 18:06:30-436005.Proceso finalizado. SesionId:436005 Folio Documento:MTY,1-1-2-5781-98425,2,CFD130910CH7,FE
2021-08-06 18:06:30-436005.-----------------------------------------------------------FIN
2021-08-06 18:07:59-445733.-----------------------------------------------------------INI
2021-08-06 18:07:59-445733.Proceso Inicializado genera_cfdi.aspx. SesionId:445733 Folio Documento:MTY,1-1-2-5782-98437,2,CFD130910CH7,FE
2021-08-06 18:07:59-445733.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 18:07:59-445733.Server:ACOSRV5 Base:DBSAC7
2021-08-06 18:07:59-445733.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 18:07:59-445733.Siguiente Folio.MTY-FE-1-1-2-5782-98437
2021-08-06 18:07:59-445733.Oficina:MTY,Serie:FE,Factura:204574
2021-08-06 18:07:59-445733.Modo Pruebas:False
2021-08-06 18:07:59-445733.cfdiReceptor.Rfc:CFD130910CH7
2021-08-06 18:07:59-445733.Cliente:036281. Email:jalegri21@gmail.com. Boleto: 011098437. Total: 1400.00. Fecha:
2021-08-06 18:07:59-445733.Request.FE204574
2021-08-06 18:07:59-445733.Firmar folio.FE204574
2021-08-06 18:07:59-445733.Timbrar folio.FE204574
2021-08-06 18:07:59-445733.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 18:07:59-445733.cfdiReceptor.Rfc:CFD130910CH7
2021-08-06 18:07:59-445733.cfdiComprobante.Fech:8/6/2021 6:07:36 PM
2021-08-06 18:07:59-445733.cfdiComprobante.Total:1400.00
2021-08-06 18:07:59-445733.Folio Generado:FE204574
2021-08-06 18:07:59-445733.Timbre Fiscal:0F3BD649-4BE9-4032-A658-D1B4C151716F
2021-08-06 18:08:01-445733.Inicio Envia Factura.FE204574
2021-08-06 18:08:02-445733.Fin Envia Factura.FE204574
2021-08-06 18:08:02-445733.Proceso finalizado. SesionId:445733 Folio Documento:MTY,1-1-2-5782-98437,2,CFD130910CH7,FE
2021-08-06 18:08:02-445733.-----------------------------------------------------------FIN
2021-08-06 18:09:40-454303.-----------------------------------------------------------INI
2021-08-06 18:09:40-454303.Proceso Inicializado genera_cfdi.aspx. SesionId:454303 Folio Documento:MTY,1-1-2-5786-98501,2,CFD130910CH7,FE
2021-08-06 18:09:40-454303.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 18:09:40-454303.Server:ACOSRV5 Base:DBSAC7
2021-08-06 18:09:40-454303.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 18:09:40-454303.Siguiente Folio.MTY-FE-1-1-2-5786-98501
2021-08-06 18:09:40-454303.Oficina:MTY,Serie:FE,Factura:204575
2021-08-06 18:09:40-454303.Modo Pruebas:False
2021-08-06 18:09:40-454303.cfdiReceptor.Rfc:CFD130910CH7
2021-08-06 18:09:40-454303.Cliente:036281. Email:jalegri21@gmail.com. Boleto: 011098501. Total: 700.00. Fecha:
2021-08-06 18:09:40-454303.Request.FE204575
2021-08-06 18:09:40-454303.Firmar folio.FE204575
2021-08-06 18:09:40-454303.Timbrar folio.FE204575
2021-08-06 18:09:40-454303.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 18:09:40-454303.cfdiReceptor.Rfc:CFD130910CH7
2021-08-06 18:09:40-454303.cfdiComprobante.Fech:8/6/2021 6:09:20 PM
2021-08-06 18:09:40-454303.cfdiComprobante.Total:700.00
2021-08-06 18:09:41-454303.Folio Generado:FE204575
2021-08-06 18:09:41-454303.Timbre Fiscal:0830720E-C1D6-4135-908E-D9F35D5B3070
2021-08-06 18:09:42-454303.Inicio Envia Factura.FE204575
2021-08-06 18:09:44-454303.Fin Envia Factura.FE204575
2021-08-06 18:09:44-454303.Proceso finalizado. SesionId:454303 Folio Documento:MTY,1-1-2-5786-98501,2,CFD130910CH7,FE
2021-08-06 18:09:44-454303.-----------------------------------------------------------FIN
2021-08-06 18:11:11-465581.-----------------------------------------------------------INI
2021-08-06 18:11:11-465581.Proceso Inicializado genera_cfdi.aspx. SesionId:465581 Folio Documento:MTY,1-1-2-5788-98548,2,CFD130910CH7,FE
2021-08-06 18:11:11-465581.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 18:11:11-465581.Server:ACOSRV5 Base:DBSAC7
2021-08-06 18:11:11-465581.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 18:11:11-465581.Siguiente Folio.MTY-FE-1-1-2-5788-98548
2021-08-06 18:11:11-465581.Oficina:MTY,Serie:FE,Factura:204576
2021-08-06 18:11:11-465581.Modo Pruebas:False
2021-08-06 18:11:11-465581.cfdiReceptor.Rfc:CFD130910CH7
2021-08-06 18:11:11-465581.Cliente:036281. Email:jalegri21@gmail.com. Boleto: 011098548. Total: 500.00. Fecha:
2021-08-06 18:11:11-465581.Request.FE204576
2021-08-06 18:11:11-465581.Firmar folio.FE204576
2021-08-06 18:11:11-465581.Timbrar folio.FE204576
2021-08-06 18:11:11-465581.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 18:11:11-465581.cfdiReceptor.Rfc:CFD130910CH7
2021-08-06 18:11:11-465581.cfdiComprobante.Fech:8/6/2021 6:10:42 PM
2021-08-06 18:11:11-465581.cfdiComprobante.Total:500.00
2021-08-06 18:11:12-465581.Folio Generado:FE204576
2021-08-06 18:11:12-465581.Timbre Fiscal:4C5D2C16-5A39-454A-82A0-29412F949E29
2021-08-06 18:11:13-465581.Inicio Envia Factura.FE204576
2021-08-06 18:11:15-465581.Fin Envia Factura.FE204576
2021-08-06 18:11:15-465581.Proceso finalizado. SesionId:465581 Folio Documento:MTY,1-1-2-5788-98548,2,CFD130910CH7,FE
2021-08-06 18:11:15-465581.-----------------------------------------------------------FIN
2021-08-06 18:14:28-475506.-----------------------------------------------------------INI
2021-08-06 18:14:28-475506.Proceso Inicializado genera_cfdi.aspx. SesionId:475506 Folio Documento:MTY,1-1-2-5775-98314,2,SHD080618IA7,FE
2021-08-06 18:14:28-475506.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 18:14:28-475506.Server:ACOSRV5 Base:DBSAC7
2021-08-06 18:14:28-475506.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 18:14:28-475506.Siguiente Folio.MTY-FE-1-1-2-5775-98314
2021-08-06 18:14:28-475506.Oficina:MTY,Serie:FE,Factura:204577
2021-08-06 18:14:28-475506.Modo Pruebas:False
2021-08-06 18:14:28-475506.cfdiReceptor.Rfc:SHD080618IA7
2021-08-06 18:14:28-475506.Cliente:092009. Email:elias_mtz_m@hotmail.com. Boleto: 011098314. Total: 390.00. Fecha:
2021-08-06 18:14:28-475506.Request.FE204577
2021-08-06 18:14:28-475506.Firmar folio.FE204577
2021-08-06 18:14:28-475506.Timbrar folio.FE204577
2021-08-06 18:14:28-475506.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 18:14:28-475506.cfdiReceptor.Rfc:SHD080618IA7
2021-08-06 18:14:28-475506.cfdiComprobante.Fech:8/6/2021 6:12:49 PM
2021-08-06 18:14:28-475506.cfdiComprobante.Total:390.00
2021-08-06 18:14:29-475506.Folio Generado:FE204577
2021-08-06 18:14:29-475506.Timbre Fiscal:F2DF8A6B-4899-4FC6-9B4D-83849AF932B3
2021-08-06 18:14:31-475506.Inicio Envia Factura.FE204577
2021-08-06 18:14:32-475506.Fin Envia Factura.FE204577
2021-08-06 18:14:32-475506.Proceso finalizado. SesionId:475506 Folio Documento:MTY,1-1-2-5775-98314,2,SHD080618IA7,FE
2021-08-06 18:14:32-475506.-----------------------------------------------------------FIN
2021-08-06 19:09:53-503350.-----------------------------------------------------------INI
2021-08-06 19:09:53-503350.Proceso Inicializado genera_cfdi.aspx. SesionId:503350 Folio Documento:MTY,1-2-0-0-528114,2,PFL830127PP3,FE
2021-08-06 19:09:53-503350.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 19:09:53-503350.Server:ACOSRV5 Base:DBSAC7
2021-08-06 19:09:53-503350.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 19:09:53-503350.Siguiente Folio.MTY-FE-1-2-0-0-528114
2021-08-06 19:09:53-503350.Oficina:MTY,Serie:FE,Factura:204578
2021-08-06 19:09:53-503350.Modo Pruebas:False
2021-08-06 19:09:53-503350.cfdiReceptor.Rfc:PFL830127PP3
2021-08-06 19:09:53-503350.Cliente:091970. Email:jmartinez@flexografica.com. Boleto: 270500321080421280217. Total: 500.00. Fecha:
2021-08-06 19:09:53-503350.Request.FE204578
2021-08-06 19:09:54-503350.Firmar folio.FE204578
2021-08-06 19:09:54-503350.Timbrar folio.FE204578
2021-08-06 19:09:54-503350.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 19:09:54-503350.cfdiReceptor.Rfc:PFL830127PP3
2021-08-06 19:09:54-503350.cfdiComprobante.Fech:8/6/2021 7:08:29 PM
2021-08-06 19:09:54-503350.cfdiComprobante.Total:500.00
2021-08-06 19:09:55-503350.Folio Generado:FE204578
2021-08-06 19:09:55-503350.Timbre Fiscal:7FE4CEB1-F902-4297-A543-A19DACFEE148
2021-08-06 19:09:58-503350.Inicio Envia Factura.FE204578
2021-08-06 19:10:01-503350.Fin Envia Factura.FE204578
2021-08-06 19:10:01-503350.Proceso finalizado. SesionId:503350 Folio Documento:MTY,1-2-0-0-528114,2,PFL830127PP3,FE
2021-08-06 19:10:01-503350.-----------------------------------------------------------FIN
2021-08-06 19:10:38-495597.-----------------------------------------------------------INI
2021-08-06 19:10:38-495597.Proceso Inicializado genera_cfdi.aspx. SesionId:495597 Folio Documento:MTY,1-2-0-0-528192,2,CTM910308AK2,FE
2021-08-06 19:10:38-495597.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 19:10:38-495597.Server:ACOSRV5 Base:DBSAC7
2021-08-06 19:10:38-495597.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 19:10:38-495597.Siguiente Folio.MTY-FE-1-2-0-0-528192
2021-08-06 19:10:38-495597.Oficina:MTY,Serie:FE,Factura:204579
2021-08-06 19:10:38-495597.Modo Pruebas:False
2021-08-06 19:10:38-495597.cfdiReceptor.Rfc:CTM910308AK2
2021-08-06 19:10:38-495597.Cliente:096974. Email:edgar.ramirez@carrier.com. Boleto: 310500321080413060119. Total: 450.00. Fecha:
2021-08-06 19:10:38-495597.Request.FE204579
2021-08-06 19:10:38-495597.Firmar folio.FE204579
2021-08-06 19:10:38-495597.Timbrar folio.FE204579
2021-08-06 19:10:38-495597.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 19:10:38-495597.cfdiReceptor.Rfc:CTM910308AK2
2021-08-06 19:10:38-495597.cfdiComprobante.Fech:8/6/2021 7:09:58 PM
2021-08-06 19:10:38-495597.cfdiComprobante.Total:450.00
2021-08-06 19:10:39-495597.Folio Generado:FE204579
2021-08-06 19:10:39-495597.Timbre Fiscal:340A7A03-DBE6-4569-ACA3-420A4CF8462D
2021-08-06 19:10:41-495597.Inicio Envia Factura.FE204579
2021-08-06 19:10:43-495597.Fin Envia Factura.FE204579
2021-08-06 19:10:43-495597.Proceso finalizado. SesionId:495597 Folio Documento:MTY,1-2-0-0-528192,2,CTM910308AK2,FE
2021-08-06 19:10:43-495597.-----------------------------------------------------------FIN
2021-08-06 20:07:18-521558.-----------------------------------------------------------INI
2021-08-06 20:07:18-521558.Proceso Inicializado genera_cfdi.aspx. SesionId:521558 Folio Documento:MTY,1-2-0-0-528355,2,SOPG661017AP6,FE
2021-08-06 20:07:18-521558.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 20:07:18-521558.Server:ACOSRV5 Base:DBSAC7
2021-08-06 20:07:18-521558.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 20:07:18-521558.Siguiente Folio.MTY-FE-1-2-0-0-528355
2021-08-06 20:07:18-521558.Oficina:MTY,Serie:FE,Factura:204580
2021-08-06 20:07:18-521558.Modo Pruebas:False
2021-08-06 20:07:18-521558.cfdiReceptor.Rfc:SOPG661017AP6
2021-08-06 20:07:18-521558.Cliente:009926. Email:gsosap@gmail.com. Boleto: 260500521080602530032. Total: 800.00. Fecha:
2021-08-06 20:07:18-521558.Request.FE204580
2021-08-06 20:07:19-521558.Firmar folio.FE204580
2021-08-06 20:07:19-521558.Timbrar folio.FE204580
2021-08-06 20:07:19-521558.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 20:07:19-521558.cfdiReceptor.Rfc:SOPG661017AP6
2021-08-06 20:07:19-521558.cfdiComprobante.Fech:8/6/2021 8:07:05 PM
2021-08-06 20:07:19-521558.cfdiComprobante.Total:800.00
2021-08-06 20:07:20-521558.Folio Generado:FE204580
2021-08-06 20:07:20-521558.Timbre Fiscal:BCAEDC8A-0064-4DEA-BE49-3CB62DB6AF5A
2021-08-06 20:07:23-521558.Inicio Envia Factura.FE204580
2021-08-06 20:07:25-521558.Fin Envia Factura.FE204580
2021-08-06 20:07:25-521558.Proceso finalizado. SesionId:521558 Folio Documento:MTY,1-2-0-0-528355,2,SOPG661017AP6,FE
2021-08-06 20:07:25-521558.-----------------------------------------------------------FIN
2021-08-06 20:08:41-514542.-----------------------------------------------------------INI
2021-08-06 20:08:41-514542.Proceso Inicializado genera_cfdi.aspx. SesionId:514542 Folio Documento:MTY,1-2-0-0-528159,2,COP920428Q20,FE
2021-08-06 20:08:41-514542.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 20:08:41-514542.Server:ACOSRV5 Base:DBSAC7
2021-08-06 20:08:41-514542.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 20:08:41-514542.Siguiente Folio.MTY-FE-1-2-0-0-528159
2021-08-06 20:08:41-514542.Oficina:MTY,Serie:FE,Factura:204581
2021-08-06 20:08:41-514542.Modo Pruebas:False
2021-08-06 20:08:41-514542.cfdiReceptor.Rfc:COP920428Q20
2021-08-06 20:08:41-514542.Cliente:096975. Email:terrazasuriel7@gmail.com. Boleto: 170500221080502040015. Total: 450.00. Fecha:
2021-08-06 20:08:41-514542.Request.FE204581
2021-08-06 20:08:41-514542.Firmar folio.FE204581
2021-08-06 20:08:41-514542.Timbrar folio.FE204581
2021-08-06 20:08:41-514542.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 20:08:41-514542.cfdiReceptor.Rfc:COP920428Q20
2021-08-06 20:08:41-514542.cfdiComprobante.Fech:8/6/2021 8:07:52 PM
2021-08-06 20:08:41-514542.cfdiComprobante.Total:450.00
2021-08-06 20:08:41-514542.Folio Generado:FE204581
2021-08-06 20:08:41-514542.Timbre Fiscal:475D64F7-7FDB-4743-ABE2-F87E6EE968C8
2021-08-06 20:08:43-514542.Inicio Envia Factura.FE204581
2021-08-06 20:08:45-514542.Fin Envia Factura.FE204581
2021-08-06 20:08:45-514542.Proceso finalizado. SesionId:514542 Folio Documento:MTY,1-2-0-0-528159,2,COP920428Q20,FE
2021-08-06 20:08:45-514542.-----------------------------------------------------------FIN
2021-08-06 20:19:23-537009.-----------------------------------------------------------INI
2021-08-06 20:19:23-537009.Proceso Inicializado genera_cfdi.aspx. SesionId:537009 Folio Documento:MTY,1-2-0-0-528367,2,TEMN850313AJ9,FE
2021-08-06 20:19:23-537009.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 20:19:23-537009.Server:ACOSRV5 Base:DBSAC7
2021-08-06 20:19:23-537009.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 20:19:23-537009.Siguiente Folio.MTY-FE-1-2-0-0-528367
2021-08-06 20:19:23-537009.Oficina:MTY,Serie:FE,Factura:204582
2021-08-06 20:19:23-537009.Modo Pruebas:False
2021-08-06 20:19:23-537009.cfdiReceptor.Rfc:TEMN850313AJ9
2021-08-06 20:19:23-537009.Cliente:091154. Email:rubenrubioc@gmail.com. Boleto: 200500521080523510233. Total: 700.00. Fecha:
2021-08-06 20:19:23-537009.Request.FE204582
2021-08-06 20:19:23-537009.Firmar folio.FE204582
2021-08-06 20:19:23-537009.Timbrar folio.FE204582
2021-08-06 20:19:23-537009.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 20:19:23-537009.cfdiReceptor.Rfc:TEMN850313AJ9
2021-08-06 20:19:23-537009.cfdiComprobante.Fech:8/6/2021 8:19:13 PM
2021-08-06 20:19:23-537009.cfdiComprobante.Total:700.00
2021-08-06 20:19:24-537009.Folio Generado:FE204582
2021-08-06 20:19:24-537009.Timbre Fiscal:5EEFCB60-09EA-4A95-A2EA-9BDFAD7CCF0C
2021-08-06 20:19:25-537009.Inicio Envia Factura.FE204582
2021-08-06 20:19:27-537009.Fin Envia Factura.FE204582
2021-08-06 20:19:27-537009.Proceso finalizado. SesionId:537009 Folio Documento:MTY,1-2-0-0-528367,2,TEMN850313AJ9,FE
2021-08-06 20:19:27-537009.-----------------------------------------------------------FIN
2021-08-06 20:51:27-544297.-----------------------------------------------------------INI
2021-08-06 20:51:27-544297.Proceso Inicializado genera_cfdi.aspx. SesionId:544297 Folio Documento:MTY,1-2-0-0-527555,2,ICO82051786A,FE
2021-08-06 20:51:27-544297.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 20:51:27-544297.Server:ACOSRV5 Base:DBSAC7
2021-08-06 20:51:27-544297.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 20:51:27-544297.Siguiente Folio.MTY-FE-1-2-0-0-527555
2021-08-06 20:51:27-544297.Oficina:MTY,Serie:FE,Factura:204583
2021-08-06 20:51:27-544297.Modo Pruebas:False
2021-08-06 20:51:27-544297.cfdiReceptor.Rfc:ICO82051786A
2021-08-06 20:51:27-544297.Cliente:096976. Email:ceciliaes2004@gmail.com. Boleto: 020500321080210490093. Total: 500.00. Fecha:
2021-08-06 20:51:27-544297.Request.FE204583
2021-08-06 20:51:27-544297.Firmar folio.FE204583
2021-08-06 20:51:28-544297.Timbrar folio.FE204583
2021-08-06 20:51:28-544297.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 20:51:28-544297.cfdiReceptor.Rfc:ICO82051786A
2021-08-06 20:51:28-544297.cfdiComprobante.Fech:8/6/2021 8:27:15 PM
2021-08-06 20:51:28-544297.cfdiComprobante.Total:500.00
2021-08-06 20:51:28-544297.Folio Generado:FE204583
2021-08-06 20:51:28-544297.Timbre Fiscal:F9779E4F-3965-401E-AF3D-6DEAD09C6BE1
2021-08-06 20:51:32-544297.Inicio Envia Factura.FE204583
2021-08-06 20:51:34-544297.Fin Envia Factura.FE204583
2021-08-06 20:51:34-544297.Proceso finalizado. SesionId:544297 Folio Documento:MTY,1-2-0-0-527555,2,ICO82051786A,FE
2021-08-06 20:51:34-544297.-----------------------------------------------------------FIN
2021-08-06 20:52:25-544297.-----------------------------------------------------------INI
2021-08-06 20:52:25-544297.Proceso Inicializado genera_cfdi.aspx. SesionId:544297 Folio Documento:MTY,1-2-0-0-527555,2,ICO82051786A,FE
2021-08-06 20:52:25-544297.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 20:52:25-544297.Server:ACOSRV5 Base:DBSAC7
2021-08-06 20:52:25-544297.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 20:52:25-544297.Oficina:MTY,Serie:FE,Factura:204583
2021-08-06 20:52:25-544297.Modo Pruebas:False
2021-08-06 20:52:25-544297.cfdiReceptor.Rfc:ICO82051786A
2021-08-06 20:52:25-544297.Cliente:096976. Email:ceciliaes2004@gmail.com. Boleto: 020500321080210490093. Total: 500,00. Fecha:
2021-08-06 20:52:25-544297.Folio existente.FE204583
2021-08-06 22:37:59-556480.-----------------------------------------------------------INI
2021-08-06 22:37:59-556480.Proceso Inicializado genera_cfdi.aspx. SesionId:556480 Folio Documento:MTY,1-2-0-0-527750,2,BBM110914271,FE
2021-08-06 22:37:59-556480.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-06 22:38:00-556480.Server:ACOSRV5 Base:DBSAC7
2021-08-06 22:38:00-556480.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-06 22:38:00-556480.Siguiente Folio.MTY-FE-1-2-0-0-527750
2021-08-06 22:38:00-556480.Oficina:MTY,Serie:FE,Factura:204584
2021-08-06 22:38:00-556480.Modo Pruebas:False
2021-08-06 22:38:01-556480.cfdiReceptor.Rfc:BBM110914271
2021-08-06 22:38:01-556480.Cliente:096977. Email:martha.rangel@bbraun.com. Boleto: 130500521080308500039. Total: 700.00. Fecha:
2021-08-06 22:38:01-556480.Request.FE204584
2021-08-06 22:38:03-556480.Firmar folio.FE204584
2021-08-06 22:38:03-556480.Timbrar folio.FE204584
2021-08-06 22:38:03-556480.cfdiEmisor.Rfc:TPA100922MD8
2021-08-06 22:38:03-556480.cfdiReceptor.Rfc:BBM110914271
2021-08-06 22:38:03-556480.cfdiComprobante.Fech:8/6/2021 10:37:36 PM
2021-08-06 22:38:03-556480.cfdiComprobante.Total:700.00
2021-08-06 22:38:05-556480.Folio Generado:FE204584
2021-08-06 22:38:05-556480.Timbre Fiscal:2B70ED8C-4BC3-4B58-9749-4BB1736B4FF4
2021-08-06 22:38:11-556480.Inicio Envia Factura.FE204584
2021-08-06 22:38:16-556480.Fin Envia Factura.FE204584
2021-08-06 22:38:16-556480.Proceso finalizado. SesionId:556480 Folio Documento:MTY,1-2-0-0-527750,2,BBM110914271,FE
2021-08-06 22:38:16-556480.-----------------------------------------------------------FIN
2021-08-07 00:49:23-563947.-----------------------------------------------------------INI
2021-08-07 00:49:23-563947.Proceso Inicializado genera_cfdi.aspx. SesionId:563947 Folio Documento:MTY,1-2-0-0-527902,2,EIE1002092G7,FE
2021-08-07 00:49:23-563947.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-07 00:49:23-563947.Server:ACOSRV5 Base:DBSAC7
2021-08-07 00:49:23-563947.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-07 00:49:23-563947.Siguiente Folio.MTY-FE-1-2-0-0-527902
2021-08-07 00:49:23-563947.Oficina:MTY,Serie:FE,Factura:204585
2021-08-07 00:49:23-563947.Modo Pruebas:False
2021-08-07 00:49:23-563947.cfdiReceptor.Rfc:EIE1002092G7
2021-08-07 00:49:23-563947.Cliente:073002. Email:marco@energonsolar.mx. Boleto: 140500421080320350193. Total: 600.00. Fecha:
2021-08-07 00:49:23-563947.Request.FE204585
2021-08-07 00:49:24-563947.Firmar folio.FE204585
2021-08-07 00:49:24-563947.Timbrar folio.FE204585
2021-08-07 00:49:24-563947.cfdiEmisor.Rfc:TPA100922MD8
2021-08-07 00:49:24-563947.cfdiReceptor.Rfc:EIE1002092G7
2021-08-07 00:49:24-563947.cfdiComprobante.Fech:8/7/2021 12:42:46 AM
2021-08-07 00:49:24-563947.cfdiComprobante.Total:600.00
2021-08-07 00:49:25-563947.Folio Generado:FE204585
2021-08-07 00:49:25-563947.Timbre Fiscal:DE5AA108-B820-4CFD-BC4B-31035D06C786
2021-08-07 00:49:29-563947.Inicio Envia Factura.FE204585
2021-08-07 00:49:33-563947.Fin Envia Factura.FE204585
2021-08-07 00:49:33-563947.Proceso finalizado. SesionId:563947 Folio Documento:MTY,1-2-0-0-527902,2,EIE1002092G7,FE
2021-08-07 00:49:33-563947.-----------------------------------------------------------FIN
2021-08-07 03:27:16-1334646.-----------------------------------------------------------INI
2021-08-07 03:27:16-1334646.Proceso Inicializado genera_cfdi.aspx. SesionId:1334646 Folio Documento:MTY,1-2-0-0-513681,2,SGM011107HW6,FE
2021-08-07 03:27:16-1334646.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-07 03:27:16-1334646.Server:ACOSRV5 Base:DBSAC7
2021-08-07 10:13:32-13607.-----------------------------------------------------------INI
2021-08-07 10:13:32-13607.Proceso Inicializado genera_cfdi.aspx. SesionId:13607 Folio Documento:MTY,1-2-0-0-528511,2,RBP150701BV1,FE
2021-08-07 10:13:32-13607.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-07 10:13:32-13607.Server:ACOSRV5 Base:DBSAC7
2021-08-07 10:13:32-13607.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-07 10:13:32-13607.Siguiente Folio.MTY-FE-1-2-0-0-528511
2021-08-07 10:13:33-13607.Oficina:MTY,Serie:FE,Factura:204586
2021-08-07 10:13:33-13607.Modo Pruebas:False
2021-08-07 10:13:33-13607.cfdiReceptor.Rfc:RBP150701BV1
2021-08-07 10:13:33-13607.Cliente:096978. Email:compras.rocamexico@mx.roca.com. Boleto: 020543921080621320223. Total: 400.00. Fecha:
2021-08-07 10:13:33-13607.Request.FE204586
2021-08-07 10:13:33-13607.Firmar folio.FE204586
2021-08-07 10:13:33-13607.Timbrar folio.FE204586
2021-08-07 10:13:33-13607.cfdiEmisor.Rfc:TPA100922MD8
2021-08-07 10:13:33-13607.cfdiReceptor.Rfc:RBP150701BV1
2021-08-07 10:13:33-13607.cfdiComprobante.Fech:8/7/2021 10:12:51 AM
2021-08-07 10:13:33-13607.cfdiComprobante.Total:400.00
2021-08-07 10:13:34-13607.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:2043301
 RequestDateTime:8/7/2021 10:13:35 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:0c4cc917-9054-497b-86e3-cb14709ee7ff
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'RBP150701BV1' no se encuentra en la lista lRFC con fecha '2021-08-07'}
2021-08-07 10:14:28-13607.-----------------------------------------------------------INI
2021-08-07 10:14:28-13607.Proceso Inicializado genera_cfdi.aspx. SesionId:13607 Folio Documento:MTY,1-2-0-0-528511,2,RBP150701BV1,FE
2021-08-07 10:14:28-13607.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-07 10:14:28-13607.Server:ACOSRV5 Base:DBSAC7
2021-08-07 10:14:28-13607.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-07 10:14:28-13607.Oficina:MTY,Serie:FE,Factura:204586
2021-08-07 10:14:28-13607.Modo Pruebas:False
2021-08-07 10:14:28-13607.cfdiReceptor.Rfc:RBP150701BV1
2021-08-07 10:14:28-13607.Cliente:096978. Email:compras.rocamexico@mx.roca.com. Boleto: 020543921080621320223. Total: 400.00. Fecha:
2021-08-07 10:14:28-13607.Request.FE204586
2021-08-07 10:14:28-13607.Firmar folio.FE204586
2021-08-07 10:14:28-13607.Timbrar folio.FE204586
2021-08-07 10:14:28-13607.cfdiEmisor.Rfc:TPA100922MD8
2021-08-07 10:14:28-13607.cfdiReceptor.Rfc:RBP150701BV1
2021-08-07 10:14:28-13607.cfdiComprobante.Fech:8/7/2021 10:12:51 AM
2021-08-07 10:14:28-13607.cfdiComprobante.Total:400.00
2021-08-07 10:14:29-13607.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:2043448
 RequestDateTime:8/7/2021 10:14:30 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:973cc464-a820-43a0-be42-2fe6a10d5b38
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'RBP150701BV1' no se encuentra en la lista lRFC con fecha '2021-08-07'}
2021-08-07 10:17:12-13607.-----------------------------------------------------------INI
2021-08-07 10:17:12-13607.Proceso Inicializado genera_cfdi.aspx. SesionId:13607 Folio Documento:MTY,1-2-0-0-528511,2,RBP150708BV1,FE
2021-08-07 10:17:12-13607.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-07 10:17:12-13607.Server:ACOSRV5 Base:DBSAC7
2021-08-07 10:17:12-13607.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-07 10:17:12-13607.Oficina:MTY,Serie:FE,Factura:204586
2021-08-07 10:17:12-13607.Modo Pruebas:False
2021-08-07 10:17:12-13607.cfdiReceptor.Rfc:RBP150708BV1
2021-08-07 10:17:12-13607.Cliente:096978. Email:compras.rocamexico@mx.roca.com. Boleto: 020543921080621320223. Total: 400.00. Fecha:
2021-08-07 10:17:12-13607.Request.FE204586
2021-08-07 10:17:12-13607.Firmar folio.FE204586
2021-08-07 10:17:12-13607.Timbrar folio.FE204586
2021-08-07 10:17:12-13607.cfdiEmisor.Rfc:TPA100922MD8
2021-08-07 10:17:12-13607.cfdiReceptor.Rfc:RBP150708BV1
2021-08-07 10:17:12-13607.cfdiComprobante.Fech:8/7/2021 10:12:51 AM
2021-08-07 10:17:12-13607.cfdiComprobante.Total:400.00
2021-08-07 10:17:13-13607.Folio Generado:FE204586
2021-08-07 10:17:13-13607.Timbre Fiscal:7310578D-C2AD-4D54-846A-1CA6F41638FD
2021-08-07 10:17:16-13607.Inicio Envia Factura.FE204586
2021-08-07 10:17:20-13607.Fin Envia Factura.FE204586
2021-08-07 10:17:20-13607.Proceso finalizado. SesionId:13607 Folio Documento:MTY,1-2-0-0-528511,2,RBP150708BV1,FE
2021-08-07 10:17:20-13607.-----------------------------------------------------------FIN
2021-08-07 10:28:21-15134.-----------------------------------------------------------INI
2021-08-07 10:28:21-15134.Proceso Inicializado genera_cfdi.aspx. SesionId:15134 Folio Documento:MTY,1-2-0-0-528403,2,QUA0402022D1,FE
2021-08-07 10:28:21-15134.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-07 10:28:21-15134.Server:ACOSRV5 Base:DBSAC7
2021-08-07 10:28:21-15134.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-07 10:28:21-15134.Siguiente Folio.MTY-FE-1-2-0-0-528403
2021-08-07 10:28:21-15134.Oficina:MTY,Serie:FE,Factura:204587
2021-08-07 10:28:21-15134.Modo Pruebas:False
2021-08-07 10:28:21-15134.cfdiReceptor.Rfc:QUA0402022D1
2021-08-07 10:28:21-15134.Cliente:094130. Email:epedroza@quala.com.mx. Boleto: 160500121080601250023. Total: 450.00. Fecha:
2021-08-07 10:28:21-15134.Request.FE204587
2021-08-07 10:28:21-15134.Firmar folio.FE204587
2021-08-07 10:28:21-15134.Timbrar folio.FE204587
2021-08-07 10:28:21-15134.cfdiEmisor.Rfc:TPA100922MD8
2021-08-07 10:28:21-15134.cfdiReceptor.Rfc:QUA0402022D1
2021-08-07 10:28:21-15134.cfdiComprobante.Fech:8/7/2021 10:24:09 AM
2021-08-07 10:28:21-15134.cfdiComprobante.Total:450.00
2021-08-07 10:28:22-15134.Folio Generado:FE204587
2021-08-07 10:28:22-15134.Timbre Fiscal:5F7F261D-86E5-474F-B8C7-DB95AF74DA59
2021-08-07 10:28:24-15134.Inicio Envia Factura.FE204587
2021-08-07 10:28:25-15134.Fin Envia Factura.FE204587
2021-08-07 10:28:25-15134.Proceso finalizado. SesionId:15134 Folio Documento:MTY,1-2-0-0-528403,2,QUA0402022D1,FE
2021-08-07 10:28:25-15134.-----------------------------------------------------------FIN
2021-08-07 12:21:24-15134.-----------------------------------------------------------INI
2021-08-07 12:21:24-15134.Proceso Inicializado genera_cfdi.aspx. SesionId:15134 Folio Documento:MTY,1-2-0-0-528403,2,QUA0402022D1,FE
2021-08-07 12:21:24-15134.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-07 12:21:24-15134.Server:ACOSRV5 Base:DBSAC7
2021-08-07 12:21:24-15134.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-07 12:21:24-15134.Oficina:MTY,Serie:FE,Factura:204587
2021-08-07 12:21:24-15134.Modo Pruebas:False
2021-08-07 12:21:24-15134.cfdiReceptor.Rfc:QUA0402022D1
2021-08-07 12:21:24-15134.Cliente:094130. Email:epedroza@quala.com.mx. Boleto: 160500121080601250023. Total: 450,00. Fecha:
2021-08-07 12:21:24-15134.Folio existente.FE204587
2021-08-07 12:21:24-15134.ConstruirPdf
2021-08-07 12:21:27-15134.Fin ConstruirPdf
2021-08-07 12:21:27-15134.Archivo Generado:FE204587
2021-08-07 12:21:27-15134.--------------------------
2021-08-07 12:21:27-15134.Inicio Envia Factura.FE204587
2021-08-07 12:21:30-15134.Fin Envia Factura.FE204587
2021-08-07 12:21:30-15134.Proceso finalizado. SesionId:15134 Folio Documento:MTY,1-2-0-0-528403,2,QUA0402022D1,FE
2021-08-07 12:21:30-15134.-----------------------------------------------------------FIN
2021-08-07 12:31:57-39706.-----------------------------------------------------------INI
2021-08-07 12:31:57-39706.Proceso Inicializado genera_cfdi.aspx. SesionId:39706 Folio Documento:MTY,1-2-0-0-528508,2,MST191216TS9,FE
2021-08-07 12:31:57-39706.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-07 12:31:57-39706.Server:ACOSRV5 Base:DBSAC7
2021-08-07 12:31:57-39706.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-07 12:31:57-39706.Siguiente Folio.MTY-FE-1-2-0-0-528508
2021-08-07 12:31:57-39706.Oficina:MTY,Serie:FE,Factura:204588
2021-08-07 12:31:57-39706.Modo Pruebas:False
2021-08-07 12:31:57-39706.cfdiReceptor.Rfc:MST191216TS9
2021-08-07 12:31:57-39706.Cliente:096980. Email:ventasmty2@mbssteel.com. Boleto: 020500421080620310202. Total: 600.00. Fecha:
2021-08-07 12:31:57-39706.Request.FE204588
2021-08-07 12:31:57-39706.Firmar folio.FE204588
2021-08-07 12:31:57-39706.Timbrar folio.FE204588
2021-08-07 12:31:57-39706.cfdiEmisor.Rfc:TPA100922MD8
2021-08-07 12:31:57-39706.cfdiReceptor.Rfc:MST191216TS9
2021-08-07 12:31:57-39706.cfdiComprobante.Fech:8/7/2021 12:31:21 PM
2021-08-07 12:31:57-39706.cfdiComprobante.Total:600.00
2021-08-07 12:31:59-39706.Folio Generado:FE204588
2021-08-07 12:31:59-39706.Timbre Fiscal:7EF259A5-5A97-4242-BDCC-BAAD23C0198C
2021-08-07 12:32:01-39706.Inicio Envia Factura.FE204588
2021-08-07 12:32:03-39706.Fin Envia Factura.FE204588
2021-08-07 12:32:03-39706.Proceso finalizado. SesionId:39706 Folio Documento:MTY,1-2-0-0-528508,2,MST191216TS9,FE
2021-08-07 12:32:03-39706.-----------------------------------------------------------FIN
2021-08-07 12:53:23-28528.-----------------------------------------------------------INI
2021-08-07 12:53:23-28528.Proceso Inicializado genera_cfdi.aspx. SesionId:28528 Folio Documento:MTY,1-1-2-5788-98552,2,ITA07073162A,FE
2021-08-07 12:53:23-28528.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-07 12:53:23-28528.Server:ACOSRV5 Base:DBSAC7
2021-08-07 12:53:23-28528.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-07 12:53:23-28528.Siguiente Folio.MTY-FE-1-1-2-5788-98552
2021-08-07 12:53:23-28528.Oficina:MTY,Serie:FE,Factura:204589
2021-08-07 12:53:23-28528.Modo Pruebas:False
2021-08-07 12:53:23-28528.cfdiReceptor.Rfc:ITA07073162A
2021-08-07 12:53:23-28528.Cliente:096979. Email:eduperagui@gmail.com. Boleto: 011098552. Total: 450.00. Fecha:
2021-08-07 12:53:23-28528.Request.FE204589
2021-08-07 12:53:24-28528.Firmar folio.FE204589
2021-08-07 12:53:24-28528.Timbrar folio.FE204589
2021-08-07 12:53:24-28528.cfdiEmisor.Rfc:TPA100922MD8
2021-08-07 12:53:24-28528.cfdiReceptor.Rfc:ITA07073162A
2021-08-07 12:53:24-28528.cfdiComprobante.Fech:8/7/2021 12:03:49 PM
2021-08-07 12:53:24-28528.cfdiComprobante.Total:450.00
2021-08-07 12:53:25-28528.Folio Generado:FE204589
2021-08-07 12:53:25-28528.Timbre Fiscal:C670C25D-234C-44B5-B5D0-ABF2E2294E0A
2021-08-07 12:53:28-28528.Inicio Envia Factura.FE204589
2021-08-07 12:53:30-28528.Fin Envia Factura.FE204589
2021-08-07 12:53:30-28528.Proceso finalizado. SesionId:28528 Folio Documento:MTY,1-1-2-5788-98552,2,ITA07073162A,FE
2021-08-07 12:53:30-28528.-----------------------------------------------------------FIN
2021-08-07 12:56:52-49115.-----------------------------------------------------------INI
2021-08-07 12:56:52-49115.Proceso Inicializado genera_cfdi.aspx. SesionId:49115 Folio Documento:MTY,1-2-0-0-528215,2,DME970301UV7,FE
2021-08-07 12:56:52-49115.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-07 12:56:52-49115.Server:ACOSRV5 Base:DBSAC7
2021-08-07 12:56:52-49115.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-07 12:56:52-49115.Siguiente Folio.MTY-FE-1-2-0-0-528215
2021-08-07 12:56:52-49115.Oficina:MTY,Serie:FE,Factura:204590
2021-08-07 12:56:52-49115.Modo Pruebas:False
2021-08-07 12:56:52-49115.cfdiReceptor.Rfc:DME970301UV7
2021-08-07 12:56:52-49115.Cliente:004297. Email:alfonso.castillo@diebold.com. Boleto: 310500421080421310219. Total: 600.00. Fecha:
2021-08-07 12:56:52-49115.Request.FE204590
2021-08-07 12:56:52-49115.Firmar folio.FE204590
2021-08-07 12:56:52-49115.Timbrar folio.FE204590
2021-08-07 12:56:52-49115.cfdiEmisor.Rfc:TPA100922MD8
2021-08-07 12:56:52-49115.cfdiReceptor.Rfc:DME970301UV7
2021-08-07 12:56:52-49115.cfdiComprobante.Fech:8/7/2021 12:56:35 PM
2021-08-07 12:56:52-49115.cfdiComprobante.Total:600.00
2021-08-07 12:56:53-49115.Folio Generado:FE204590
2021-08-07 12:56:53-49115.Timbre Fiscal:77580482-0988-48B4-9518-D56295A4DD25
2021-08-07 12:56:55-49115.Inicio Envia Factura.FE204590
2021-08-07 12:56:56-49115.Fin Envia Factura.FE204590
2021-08-07 12:56:56-49115.Proceso finalizado. SesionId:49115 Folio Documento:MTY,1-2-0-0-528215,2,DME970301UV7,FE
2021-08-07 12:56:56-49115.-----------------------------------------------------------FIN
2021-08-07 12:59:24-50805.-----------------------------------------------------------INI
2021-08-07 12:59:24-50805.Proceso Inicializado genera_cfdi.aspx. SesionId:50805 Folio Documento:MTY,1-2-0-0-528095,2,DME970301UV7,FE
2021-08-07 12:59:24-50805.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-07 12:59:24-50805.Server:ACOSRV5 Base:DBSAC7
2021-08-07 12:59:24-50805.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-07 12:59:24-50805.Siguiente Folio.MTY-FE-1-2-0-0-528095
2021-08-07 12:59:24-50805.Oficina:MTY,Serie:FE,Factura:204591
2021-08-07 12:59:24-50805.Modo Pruebas:False
2021-08-07 12:59:24-50805.cfdiReceptor.Rfc:DME970301UV7
2021-08-07 12:59:24-50805.Cliente:004297. Email:alfonso.castillo@diebold.com. Boleto: 190500421080506370034. Total: 600.00. Fecha:
2021-08-07 12:59:24-50805.Request.FE204591
2021-08-07 12:59:24-50805.Firmar folio.FE204591
2021-08-07 12:59:24-50805.Timbrar folio.FE204591
2021-08-07 12:59:24-50805.cfdiEmisor.Rfc:TPA100922MD8
2021-08-07 12:59:24-50805.cfdiReceptor.Rfc:DME970301UV7
2021-08-07 12:59:24-50805.cfdiComprobante.Fech:8/7/2021 12:59:05 PM
2021-08-07 12:59:24-50805.cfdiComprobante.Total:600.00
2021-08-07 12:59:26-50805.Folio Generado:FE204591
2021-08-07 12:59:26-50805.Timbre Fiscal:E32A29B5-FC63-434F-B58D-666799DC8112
2021-08-07 12:59:28-50805.Inicio Envia Factura.FE204591
2021-08-07 12:59:30-50805.Fin Envia Factura.FE204591
2021-08-07 12:59:30-50805.Proceso finalizado. SesionId:50805 Folio Documento:MTY,1-2-0-0-528095,2,DME970301UV7,FE
2021-08-07 12:59:30-50805.-----------------------------------------------------------FIN
2021-08-07 13:19:17-68673.-----------------------------------------------------------INI
2021-08-07 13:19:17-68673.Proceso Inicializado genera_cfdi.aspx. SesionId:68673 Folio Documento:MTY,1-2-0-0-528504,2,VAFS630331NC0,FE
2021-08-07 13:19:17-68673.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-07 13:19:17-68673.Server:ACOSRV5 Base:DBSAC7
2021-08-07 13:19:17-68673.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-07 13:19:17-68673.Siguiente Folio.MTY-FE-1-2-0-0-528504
2021-08-07 13:19:17-68673.Oficina:MTY,Serie:FE,Factura:204592
2021-08-07 13:19:17-68673.Modo Pruebas:False
2021-08-07 13:19:17-68673.cfdiReceptor.Rfc:VAFS630331NC0
2021-08-07 13:19:17-68673.Cliente:068301. Email:silviavzz@yahoo.com.mx. Boleto: 020543921080617010169. Total: 1200.00. Fecha:
2021-08-07 13:19:17-68673.Request.FE204592
2021-08-07 13:19:17-68673.Firmar folio.FE204592
2021-08-07 13:19:17-68673.Timbrar folio.FE204592
2021-08-07 13:19:17-68673.cfdiEmisor.Rfc:TPA100922MD8
2021-08-07 13:19:17-68673.cfdiReceptor.Rfc:VAFS630331NC0
2021-08-07 13:19:17-68673.cfdiComprobante.Fech:8/7/2021 1:19:04 PM
2021-08-07 13:19:17-68673.cfdiComprobante.Total:1200.00
2021-08-07 13:19:20-68673.Folio Generado:FE204592
2021-08-07 13:19:20-68673.Timbre Fiscal:FC6FEA9E-CB8B-47E4-B017-D62C3A11571D
2021-08-07 13:19:21-68673.Inicio Envia Factura.FE204592
2021-08-07 13:19:23-68673.Fin Envia Factura.FE204592
2021-08-07 13:19:23-68673.Proceso finalizado. SesionId:68673 Folio Documento:MTY,1-2-0-0-528504,2,VAFS630331NC0,FE
2021-08-07 13:19:23-68673.-----------------------------------------------------------FIN
2021-08-07 13:52:25-76635.-----------------------------------------------------------INI
2021-08-07 13:52:25-76635.Proceso Inicializado genera_cfdi.aspx. SesionId:76635 Folio Documento:MTY,1-2-0-0-527843,2,IME960914CA3,FE
2021-08-07 13:52:25-76635.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-07 13:52:25-76635.Server:ACOSRV5 Base:DBSAC7
2021-08-07 13:52:25-76635.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-07 13:52:25-76635.Siguiente Folio.MTY-FE-1-2-0-0-527843
2021-08-07 13:52:25-76635.Oficina:MTY,Serie:FE,Factura:204593
2021-08-07 13:52:25-76635.Modo Pruebas:False
2021-08-07 13:52:25-76635.cfdiReceptor.Rfc:IME960914CA3
2021-08-07 13:52:25-76635.Cliente:096981. Email:felixfariasdevars@gmail.com. Boleto: 170500521080316410134. Total: 700.00. Fecha:
2021-08-07 13:52:25-76635.Request.FE204593
2021-08-07 13:52:25-76635.Firmar folio.FE204593
2021-08-07 13:52:25-76635.Timbrar folio.FE204593
2021-08-07 13:52:25-76635.cfdiEmisor.Rfc:TPA100922MD8
2021-08-07 13:52:25-76635.cfdiReceptor.Rfc:IME960914CA3
2021-08-07 13:52:25-76635.cfdiComprobante.Fech:8/7/2021 1:52:01 PM
2021-08-07 13:52:25-76635.cfdiComprobante.Total:700.00
2021-08-07 13:52:26-76635.Folio Generado:FE204593
2021-08-07 13:52:26-76635.Timbre Fiscal:C3B187CC-4A12-415A-9D68-F4A68EC6753D
2021-08-07 13:52:30-76635.Inicio Envia Factura.FE204593
2021-08-07 13:52:32-76635.Fin Envia Factura.FE204593
2021-08-07 13:52:32-76635.Proceso finalizado. SesionId:76635 Folio Documento:MTY,1-2-0-0-527843,2,IME960914CA3,FE
2021-08-07 13:52:32-76635.-----------------------------------------------------------FIN
2021-08-07 14:17:09-81338.-----------------------------------------------------------INI
2021-08-07 14:17:09-81338.Proceso Inicializado genera_cfdi.aspx. SesionId:81338 Folio Documento:MTY,1-2-0-0-528339,2,GOCJ720710JJ5,FE
2021-08-07 14:17:09-81338.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-07 14:17:09-81338.Server:ACOSRV5 Base:DBSAC7
2021-08-07 14:17:09-81338.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-07 14:17:09-81338.Siguiente Folio.MTY-FE-1-2-0-0-528339
2021-08-07 14:17:09-81338.Oficina:MTY,Serie:FE,Factura:204594
2021-08-07 14:17:09-81338.Modo Pruebas:False
2021-08-07 14:17:09-81338.cfdiReceptor.Rfc:GOCJ720710JJ5
2021-08-07 14:17:09-81338.Cliente:096982. Email:jcgonzaga12@hotmail.com. Boleto: 190500221080602480030. Total: 550.00. Fecha:
2021-08-07 14:17:09-81338.Request.FE204594
2021-08-07 14:17:09-81338.Firmar folio.FE204594
2021-08-07 14:17:09-81338.Timbrar folio.FE204594
2021-08-07 14:17:09-81338.cfdiEmisor.Rfc:TPA100922MD8
2021-08-07 14:17:09-81338.cfdiReceptor.Rfc:GOCJ720710JJ5
2021-08-07 14:17:09-81338.cfdiComprobante.Fech:8/7/2021 2:16:57 PM
2021-08-07 14:17:09-81338.cfdiComprobante.Total:550.00
2021-08-07 14:17:11-81338.Folio Generado:FE204594
2021-08-07 14:17:11-81338.Timbre Fiscal:D6CC1B29-6A46-42E8-951E-481C29624103
2021-08-07 14:17:14-81338.Inicio Envia Factura.FE204594
2021-08-07 14:17:16-81338.Fin Envia Factura.FE204594
2021-08-07 14:17:16-81338.Proceso finalizado. SesionId:81338 Folio Documento:MTY,1-2-0-0-528339,2,GOCJ720710JJ5,FE
2021-08-07 14:17:16-81338.-----------------------------------------------------------FIN
2021-08-07 14:19:31-95544.-----------------------------------------------------------INI
2021-08-07 14:19:31-95544.Proceso Inicializado genera_cfdi.aspx. SesionId:95544 Folio Documento:MTY,1-2-0-0-527437,2,ASE1110039D6,FE
2021-08-07 14:19:31-95544.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-07 14:19:31-95544.Server:ACOSRV5 Base:DBSAC7
2021-08-07 14:19:31-95544.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-07 14:19:31-95544.Siguiente Folio.MTY-FE-1-2-0-0-527437
2021-08-07 14:19:31-95544.Oficina:MTY,Serie:FE,Factura:204595
2021-08-07 14:19:31-95544.Modo Pruebas:False
2021-08-07 14:19:31-95544.cfdiReceptor.Rfc:ASE1110039D6
2021-08-07 14:19:31-95544.Cliente:094595. Email:facturacion@aireseco.mx. Boleto: 310500121080207520049. Total: 350.00. Fecha:
2021-08-07 14:19:31-95544.Request.FE204595
2021-08-07 14:19:32-95544.Firmar folio.FE204595
2021-08-07 14:19:32-95544.Timbrar folio.FE204595
2021-08-07 14:19:32-95544.cfdiEmisor.Rfc:TPA100922MD8
2021-08-07 14:19:32-95544.cfdiReceptor.Rfc:ASE1110039D6
2021-08-07 14:19:32-95544.cfdiComprobante.Fech:8/7/2021 2:17:50 PM
2021-08-07 14:19:32-95544.cfdiComprobante.Total:350.00
2021-08-07 14:19:33-95544.Folio Generado:FE204595
2021-08-07 14:19:33-95544.Timbre Fiscal:61FD3C1C-2B89-42B6-9EA0-DDE02D2DAD03
2021-08-07 14:19:34-95544.Inicio Envia Factura.FE204595
2021-08-07 14:19:36-95544.Fin Envia Factura.FE204595
2021-08-07 14:19:36-95544.Proceso finalizado. SesionId:95544 Folio Documento:MTY,1-2-0-0-527437,2,ASE1110039D6,FE
2021-08-07 14:19:36-95544.-----------------------------------------------------------FIN
2021-08-07 14:29:26-104379.-----------------------------------------------------------INI
2021-08-07 14:29:26-104379.Proceso Confirm Envia Correo. SesionId:104379 Folio Documento:1-2-0-0-528403
2021-08-07 14:29:26-104379.Server:ACOSRV5 Base:DBSAC7
2021-08-07 14:29:26-104379.ParamVtaC:1-2-0-0-528403
2021-08-07 14:29:26-104379.SerieCFD:FE
2021-08-07 14:29:26-104379.FacturaCFD:204587
2021-08-07 14:29:26-104379.Cliente:094130
2021-08-07 14:29:26-104379.-----------------------------------------------------------FIN
2021-08-07 14:29:31-104379.-----------------------------------------------------------INI
2021-08-07 14:29:31-104379.Proceso Confirm Envia Correo. SesionId:104379 Folio Documento:1-2-0-0-528403
2021-08-07 14:29:31-104379.-----------------------------------------------------------FIN
2021-08-07 14:29:31-104379.-----------------------------------------------------------INI
2021-08-07 14:29:31-104379.Proceso Inicializado Envia Correo. SesionId:104379 Folio Documento:1-2-0-0-528403
2021-08-07 14:29:31-104379.Server:ACOSRV5 Base:DBSAC7
2021-08-07 14:29:31-104379.MailServer:smtp.gmail.com
2021-08-07 14:29:31-104379.Port:587
2021-08-07 14:29:31-104379.CorreoFactElect:no_reply@tpa.taxi
2021-08-07 14:29:31-104379.PasswordCorreoFactElect: OK
2021-08-07 14:29:31-104379.Send.
2021-08-07 14:29:33-104379.-----------------------------------------------------------INI
2021-08-07 14:29:33-104379.Proceso Confirm Envia Correo. SesionId:104379 Folio Documento:1-2-0-0-528403
2021-08-07 14:29:33-104379.-----------------------------------------------------------FIN
2021-08-07 14:29:33-104379.-----------------------------------------------------------INI
2021-08-07 14:29:33-104379.Proceso Inicializado Envia Correo. SesionId:104379 Folio Documento:1-2-0-0-528403
2021-08-07 14:29:33-104379.Server:ACOSRV5 Base:DBSAC7
2021-08-07 14:29:33-104379.MailServer:smtp.gmail.com
2021-08-07 14:29:33-104379.Port:587
2021-08-07 14:29:33-104379.CorreoFactElect:no_reply@tpa.taxi
2021-08-07 14:29:33-104379.PasswordCorreoFactElect: OK
2021-08-07 14:29:33-104379.Send.
2021-08-07 14:29:33-104379.Registra envio cliente.
2021-08-07 14:29:33-104379.Correo. Proceso Finalizado.
2021-08-07 14:29:33-104379.---------------------------
2021-08-07 14:29:33-104379.-----------------------------------------------------------FIN
2021-08-07 14:29:34-104379.Registra envio cliente.
2021-08-07 14:29:34-104379.Correo. Proceso Finalizado.
2021-08-07 14:29:34-104379.---------------------------
2021-08-07 14:29:34-104379.-----------------------------------------------------------FIN
2021-08-07 14:30:58-104379.-----------------------------------------------------------INI
2021-08-07 14:30:58-104379.Proceso Confirm Envia Correo. SesionId:104379 Folio Documento:1-2-0-0-528403
2021-08-07 14:30:58-104379.Server:ACOSRV5 Base:DBSAC7
2021-08-07 14:30:58-104379.ParamVtaC:1-2-0-0-528403
2021-08-07 14:30:58-104379.SerieCFD:FE
2021-08-07 14:30:58-104379.FacturaCFD:204587
2021-08-07 14:30:58-104379.Cliente:094130
2021-08-07 14:30:58-104379.-----------------------------------------------------------FIN
2021-08-07 14:31:19-104379.-----------------------------------------------------------INI
2021-08-07 14:31:19-104379.Proceso Confirm Envia Correo. SesionId:104379 Folio Documento:1-2-0-0-528403
2021-08-07 14:31:19-104379.-----------------------------------------------------------FIN
2021-08-07 14:31:19-104379.-----------------------------------------------------------INI
2021-08-07 14:31:19-104379.Proceso Inicializado Envia Correo. SesionId:104379 Folio Documento:1-2-0-0-528403
2021-08-07 14:31:19-104379.Server:ACOSRV5 Base:DBSAC7
2021-08-07 14:31:19-104379.MailServer:smtp.gmail.com
2021-08-07 14:31:19-104379.Port:587
2021-08-07 14:31:19-104379.CorreoFactElect:no_reply@tpa.taxi
2021-08-07 14:31:19-104379.PasswordCorreoFactElect: OK
2021-08-07 14:31:19-104379.Send.
2021-08-07 14:31:20-104379.Registra envio cliente.
2021-08-07 14:31:20-104379.Correo. Proceso Finalizado.
2021-08-07 14:31:20-104379.---------------------------
2021-08-07 14:31:20-104379.-----------------------------------------------------------FIN
2021-08-07 14:32:45-104379.-----------------------------------------------------------INI
2021-08-07 14:32:45-104379.Proceso Confirm Envia Correo. SesionId:104379 Folio Documento:1-2-0-0-528403
2021-08-07 14:32:45-104379.Server:ACOSRV5 Base:DBSAC7
2021-08-07 14:32:45-104379.ParamVtaC:1-2-0-0-528403
2021-08-07 14:32:45-104379.SerieCFD:FE
2021-08-07 14:32:45-104379.FacturaCFD:204587
2021-08-07 14:32:45-104379.Cliente:094130
2021-08-07 14:32:45-104379.-----------------------------------------------------------FIN
2021-08-07 14:34:14-104379.-----------------------------------------------------------INI
2021-08-07 14:34:14-104379.Proceso Confirm Envia Correo. SesionId:104379 Folio Documento:1-2-0-0-528403
2021-08-07 14:34:14-104379.Server:ACOSRV5 Base:DBSAC7
2021-08-07 14:34:14-104379.ParamVtaC:1-2-0-0-528403
2021-08-07 14:34:14-104379.SerieCFD:FE
2021-08-07 14:34:14-104379.FacturaCFD:204587
2021-08-07 14:34:14-104379.Cliente:094130
2021-08-07 14:34:14-104379.-----------------------------------------------------------FIN
2021-08-07 14:34:24-104379.-----------------------------------------------------------INI
2021-08-07 14:34:24-104379.Proceso Confirm Envia Correo. SesionId:104379 Folio Documento:1-2-0-0-528403
2021-08-07 14:34:24-104379.-----------------------------------------------------------FIN
2021-08-07 14:34:24-104379.-----------------------------------------------------------INI
2021-08-07 14:34:24-104379.Proceso Inicializado Envia Correo. SesionId:104379 Folio Documento:1-2-0-0-528403
2021-08-07 14:34:24-104379.Server:ACOSRV5 Base:DBSAC7
2021-08-07 14:34:24-104379.MailServer:smtp.gmail.com
2021-08-07 14:34:24-104379.Port:587
2021-08-07 14:34:24-104379.CorreoFactElect:no_reply@tpa.taxi
2021-08-07 14:34:24-104379.PasswordCorreoFactElect: OK
2021-08-07 14:34:24-104379.Send.
2021-08-07 14:34:26-104379.Registra envio cliente.
2021-08-07 14:34:26-104379.Correo. Proceso Finalizado.
2021-08-07 14:34:26-104379.---------------------------
2021-08-07 14:34:26-104379.-----------------------------------------------------------FIN
2021-08-07 14:34:31-104379.-----------------------------------------------------------INI
2021-08-07 14:34:31-104379.Proceso Confirm Envia Correo. SesionId:104379 Folio Documento:1-2-0-0-528403
2021-08-07 14:34:31-104379.Server:ACOSRV5 Base:DBSAC7
2021-08-07 14:34:31-104379.ParamVtaC:1-2-0-0-528403
2021-08-07 14:34:31-104379.SerieCFD:FE
2021-08-07 14:34:31-104379.FacturaCFD:204587
2021-08-07 14:34:31-104379.Cliente:094130
2021-08-07 14:34:31-104379.-----------------------------------------------------------FIN
2021-08-07 14:34:51-104379.-----------------------------------------------------------INI
2021-08-07 14:34:51-104379.Proceso Confirm Envia Correo. SesionId:104379 Folio Documento:1-2-0-0-528403
2021-08-07 14:34:51-104379.-----------------------------------------------------------FIN
2021-08-07 14:34:51-104379.-----------------------------------------------------------INI
2021-08-07 14:34:51-104379.Proceso Inicializado Envia Correo. SesionId:104379 Folio Documento:1-2-0-0-528403
2021-08-07 14:34:51-104379.Server:ACOSRV5 Base:DBSAC7
2021-08-07 14:34:51-104379.MailServer:smtp.gmail.com
2021-08-07 14:34:51-104379.Port:587
2021-08-07 14:34:51-104379.CorreoFactElect:no_reply@tpa.taxi
2021-08-07 14:34:51-104379.PasswordCorreoFactElect: OK
2021-08-07 14:34:51-104379.Send.
2021-08-07 14:34:53-104379.Registra envio cliente.
2021-08-07 14:34:53-104379.Correo. Proceso Finalizado.
2021-08-07 14:34:53-104379.---------------------------
2021-08-07 14:34:53-104379.-----------------------------------------------------------FIN
2021-08-07 14:34:53-104379.-----------------------------------------------------------INI
2021-08-07 14:34:53-104379.Proceso Confirm Envia Correo. SesionId:104379 Folio Documento:1-2-0-0-528403
2021-08-07 14:34:53-104379.-----------------------------------------------------------FIN
2021-08-07 14:34:53-104379.-----------------------------------------------------------INI
2021-08-07 14:34:53-104379.Proceso Inicializado Envia Correo. SesionId:104379 Folio Documento:1-2-0-0-528403
2021-08-07 14:34:53-104379.Server:ACOSRV5 Base:DBSAC7
2021-08-07 14:34:53-104379.MailServer:smtp.gmail.com
2021-08-07 14:34:53-104379.Port:587
2021-08-07 14:34:53-104379.CorreoFactElect:no_reply@tpa.taxi
2021-08-07 14:34:53-104379.PasswordCorreoFactElect: OK
2021-08-07 14:34:53-104379.Send.
2021-08-07 14:34:54-104379.Registra envio cliente.
2021-08-07 14:34:54-104379.Correo. Proceso Finalizado.
2021-08-07 14:34:54-104379.---------------------------
2021-08-07 14:34:54-104379.-----------------------------------------------------------FIN
2021-08-07 14:34:54-104379.-----------------------------------------------------------INI
2021-08-07 14:34:54-104379.Proceso Confirm Envia Correo. SesionId:104379 Folio Documento:1-2-0-0-528403
2021-08-07 14:34:54-104379.-----------------------------------------------------------FIN
2021-08-07 14:34:54-104379.-----------------------------------------------------------INI
2021-08-07 14:34:54-104379.Proceso Inicializado Envia Correo. SesionId:104379 Folio Documento:1-2-0-0-528403
2021-08-07 14:34:54-104379.Server:ACOSRV5 Base:DBSAC7
2021-08-07 14:34:54-104379.MailServer:smtp.gmail.com
2021-08-07 14:34:54-104379.Port:587
2021-08-07 14:34:54-104379.CorreoFactElect:no_reply@tpa.taxi
2021-08-07 14:34:54-104379.PasswordCorreoFactElect: OK
2021-08-07 14:34:54-104379.Send.
2021-08-07 14:34:56-104379.Registra envio cliente.
2021-08-07 14:34:56-104379.Correo. Proceso Finalizado.
2021-08-07 14:34:56-104379.---------------------------
2021-08-07 14:34:56-104379.-----------------------------------------------------------FIN
2021-08-07 15:45:21-115573.-----------------------------------------------------------INI
2021-08-07 15:45:21-115573.Proceso Inicializado genera_cfdi.aspx. SesionId:115573 Folio Documento:MTY,1-1-2-5781-98421,2,RAS010402NX9,FE
2021-08-07 15:45:21-115573.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-07 15:45:21-115573.Server:ACOSRV5 Base:DBSAC7
2021-08-07 15:45:21-115573.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-07 15:45:21-115573.Siguiente Folio.MTY-FE-1-1-2-5781-98421
2021-08-07 15:45:21-115573.Oficina:MTY,Serie:FE,Factura:204596
2021-08-07 15:45:21-115573.Modo Pruebas:False
2021-08-07 15:45:21-115573.cfdiReceptor.Rfc:RAS010402NX9
2021-08-07 15:45:21-115573.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011098421. Total: 370.00. Fecha:
2021-08-07 15:45:21-115573.Request.FE204596
2021-08-07 15:45:21-115573.Firmar folio.FE204596
2021-08-07 15:45:21-115573.Timbrar folio.FE204596
2021-08-07 15:45:21-115573.cfdiEmisor.Rfc:TPA100922MD8
2021-08-07 15:45:21-115573.cfdiReceptor.Rfc:RAS010402NX9
2021-08-07 15:45:21-115573.cfdiComprobante.Fech:8/7/2021 3:45:10 PM
2021-08-07 15:45:21-115573.cfdiComprobante.Total:370.00
2021-08-07 15:45:22-115573.Folio Generado:FE204596
2021-08-07 15:45:22-115573.Timbre Fiscal:75DC6685-0418-464F-B5ED-E56CFAB3FF4C
2021-08-07 15:45:26-115573.Inicio Envia Factura.FE204596
2021-08-07 15:45:29-115573.Fin Envia Factura.FE204596
2021-08-07 15:45:29-115573.Proceso finalizado. SesionId:115573 Folio Documento:MTY,1-1-2-5781-98421,2,RAS010402NX9,FE
2021-08-07 15:45:29-115573.-----------------------------------------------------------FIN
2021-08-07 15:50:38-129295.-----------------------------------------------------------INI
2021-08-07 15:50:38-129295.Proceso Inicializado genera_cfdi.aspx. SesionId:129295 Folio Documento:MTY,1-1-2-5781-98422,2,RAS010402NX9,FE
2021-08-07 15:50:38-129295.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-07 15:50:38-129295.Server:ACOSRV5 Base:DBSAC7
2021-08-07 15:50:38-129295.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-07 15:50:38-129295.Siguiente Folio.MTY-FE-1-1-2-5781-98422
2021-08-07 15:50:38-129295.Oficina:MTY,Serie:FE,Factura:204597
2021-08-07 15:50:38-129295.Modo Pruebas:False
2021-08-07 15:50:38-129295.cfdiReceptor.Rfc:RAS010402NX9
2021-08-07 15:50:38-129295.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011098422. Total: 370.00. Fecha:
2021-08-07 15:50:38-129295.Request.FE204597
2021-08-07 15:50:38-129295.Firmar folio.FE204597
2021-08-07 15:50:38-129295.Timbrar folio.FE204597
2021-08-07 15:50:38-129295.cfdiEmisor.Rfc:TPA100922MD8
2021-08-07 15:50:38-129295.cfdiReceptor.Rfc:RAS010402NX9
2021-08-07 15:50:38-129295.cfdiComprobante.Fech:8/7/2021 3:50:32 PM
2021-08-07 15:50:38-129295.cfdiComprobante.Total:370.00
2021-08-07 15:50:39-129295.Folio Generado:FE204597
2021-08-07 15:50:39-129295.Timbre Fiscal:6ADA8B0B-3887-40C7-9478-0E2C79B7E2FD
2021-08-07 15:50:41-129295.Inicio Envia Factura.FE204597
2021-08-07 15:50:43-129295.Fin Envia Factura.FE204597
2021-08-07 15:50:43-129295.Proceso finalizado. SesionId:129295 Folio Documento:MTY,1-1-2-5781-98422,2,RAS010402NX9,FE
2021-08-07 15:50:43-129295.-----------------------------------------------------------FIN
2021-08-07 16:51:18-138000.-----------------------------------------------------------INI
2021-08-07 16:51:18-138000.Proceso Inicializado genera_cfdi.aspx. SesionId:138000 Folio Documento:MTY,1-2-0-0-528447,2,AST961231B69,FE
2021-08-07 16:51:18-138000.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-07 16:51:18-138000.Server:ACOSRV5 Base:DBSAC7
2021-08-07 16:51:18-138000.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-07 16:51:18-138000.Siguiente Folio.MTY-FE-1-2-0-0-528447
2021-08-07 16:51:18-138000.Oficina:MTY,Serie:FE,Factura:204598
2021-08-07 16:51:18-138000.Modo Pruebas:False
2021-08-07 16:51:18-138000.cfdiReceptor.Rfc:AST961231B69
2021-08-07 16:51:18-138000.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 310500121080600060002. Total: 350.00. Fecha:
2021-08-07 16:51:18-138000.Request.FE204598
2021-08-07 16:51:19-138000.Firmar folio.FE204598
2021-08-07 16:51:19-138000.Timbrar folio.FE204598
2021-08-07 16:51:19-138000.cfdiEmisor.Rfc:TPA100922MD8
2021-08-07 16:51:19-138000.cfdiReceptor.Rfc:AST961231B69
2021-08-07 16:51:19-138000.cfdiComprobante.Fech:8/7/2021 4:51:14 PM
2021-08-07 16:51:19-138000.cfdiComprobante.Total:350.00
2021-08-07 16:51:20-138000.Folio Generado:FE204598
2021-08-07 16:51:20-138000.Timbre Fiscal:A6DA1299-11E1-4738-BAE7-9C99A8ED52E6
2021-08-07 16:51:23-138000.Inicio Envia Factura.FE204598
2021-08-07 16:51:26-138000.Fin Envia Factura.FE204598
2021-08-07 16:51:26-138000.Proceso finalizado. SesionId:138000 Folio Documento:MTY,1-2-0-0-528447,2,AST961231B69,FE
2021-08-07 16:51:26-138000.-----------------------------------------------------------FIN
2021-08-07 18:24:59-143939.-----------------------------------------------------------INI
2021-08-07 18:24:59-143939.Proceso Inicializado genera_cfdi.aspx. SesionId:143939 Folio Documento:MTY,1-2-0-0-528236,2,CAN650426FH3,FE
2021-08-07 18:24:59-143939.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-07 18:24:59-143939.Server:ACOSRV5 Base:DBSAC7
2021-08-07 18:25:00-143939.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-07 18:25:00-143939.Siguiente Folio.MTY-FE-1-2-0-0-528236
2021-08-07 18:25:00-143939.Oficina:MTY,Serie:FE,Factura:204599
2021-08-07 18:25:00-143939.Modo Pruebas:False
2021-08-07 18:25:00-143939.cfdiReceptor.Rfc:CAN650426FH3
2021-08-07 18:25:00-143939.Cliente:096983. Email:almiux_portilla@hotmail.com. Boleto: 020591421080508210043. Total: 400.00. Fecha:
2021-08-07 18:25:00-143939.Request.FE204599
2021-08-07 18:25:00-143939.Firmar folio.FE204599
2021-08-07 18:25:00-143939.Timbrar folio.FE204599
2021-08-07 18:25:00-143939.cfdiEmisor.Rfc:TPA100922MD8
2021-08-07 18:25:00-143939.cfdiReceptor.Rfc:CAN650426FH3
2021-08-07 18:25:00-143939.cfdiComprobante.Fech:8/7/2021 6:23:17 PM
2021-08-07 18:25:00-143939.cfdiComprobante.Total:400.00
2021-08-07 18:25:01-143939.Folio Generado:FE204599
2021-08-07 18:25:01-143939.Timbre Fiscal:C98064C6-0C20-4CE8-8392-F0301F399796
2021-08-07 18:25:04-143939.Inicio Envia Factura.FE204599
2021-08-07 18:25:07-143939.Fin Envia Factura.FE204599
2021-08-07 18:25:07-143939.Proceso finalizado. SesionId:143939 Folio Documento:MTY,1-2-0-0-528236,2,CAN650426FH3,FE
2021-08-07 18:25:07-143939.-----------------------------------------------------------FIN
2021-08-07 19:13:34-158705.-----------------------------------------------------------INI
2021-08-07 19:13:34-158705.Proceso Inicializado genera_cfdi.aspx. SesionId:158705 Folio Documento:MTY,1-2-0-0-528479,2,CSD161207R2A,FE
2021-08-07 19:13:34-158705.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-07 19:13:34-158705.Server:ACOSRV5 Base:DBSAC7
2021-08-07 19:13:34-158705.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-07 19:13:34-158705.Siguiente Folio.MTY-FE-1-2-0-0-528479
2021-08-07 19:13:34-158705.Oficina:MTY,Serie:FE,Factura:204600
2021-08-07 19:13:34-158705.Modo Pruebas:False
2021-08-07 19:13:34-158705.cfdiReceptor.Rfc:CSD161207R2A
2021-08-07 19:13:34-158705.Cliente:096984. Email:lruizr@sodimac.com.mx. Boleto: 020543921080610170076. Total: 500.00. Fecha:
2021-08-07 19:13:34-158705.Request.FE204600
2021-08-07 19:13:35-158705.Firmar folio.FE204600
2021-08-07 19:13:35-158705.Timbrar folio.FE204600
2021-08-07 19:13:35-158705.cfdiEmisor.Rfc:TPA100922MD8
2021-08-07 19:13:35-158705.cfdiReceptor.Rfc:CSD161207R2A
2021-08-07 19:13:35-158705.cfdiComprobante.Fech:8/7/2021 7:12:44 PM
2021-08-07 19:13:35-158705.cfdiComprobante.Total:500.00
2021-08-07 19:13:36-158705.Folio Generado:FE204600
2021-08-07 19:13:36-158705.Timbre Fiscal:C813160B-DDDC-409E-B4DF-A85D32B77C33
2021-08-07 19:13:39-158705.Inicio Envia Factura.FE204600
2021-08-07 19:13:42-158705.Fin Envia Factura.FE204600
2021-08-07 19:13:42-158705.Proceso finalizado. SesionId:158705 Folio Documento:MTY,1-2-0-0-528479,2,CSD161207R2A,FE
2021-08-07 19:13:42-158705.-----------------------------------------------------------FIN
2021-08-07 19:38:16-173046.-----------------------------------------------------------INI
2021-08-07 19:38:16-173046.Proceso Inicializado genera_cfdi.aspx. SesionId:173046 Folio Documento:MTY,1-2-0-0-528220,2,CSM971003MX9,FE
2021-08-07 19:38:16-173046.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-07 19:38:16-173046.Server:ACOSRV5 Base:DBSAC7
2021-08-07 19:38:16-173046.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-07 19:38:16-173046.Siguiente Folio.MTY-FE-1-2-0-0-528220
2021-08-07 19:38:16-173046.Oficina:MTY,Serie:FE,Factura:204601
2021-08-07 19:38:16-173046.Modo Pruebas:False
2021-08-07 19:38:16-173046.cfdiReceptor.Rfc:CSM971003MX9
2021-08-07 19:38:16-173046.Cliente:084402. Email:adominguez@comedorsantamaria.org.mx. Boleto: 330507321080508100038. Total: 900.00. Fecha:
2021-08-07 19:38:16-173046.Request.FE204601
2021-08-07 19:38:16-173046.Firmar folio.FE204601
2021-08-07 19:38:16-173046.Timbrar folio.FE204601
2021-08-07 19:38:16-173046.cfdiEmisor.Rfc:TPA100922MD8
2021-08-07 19:38:16-173046.cfdiReceptor.Rfc:CSM971003MX9
2021-08-07 19:38:16-173046.cfdiComprobante.Fech:8/7/2021 7:37:44 PM
2021-08-07 19:38:16-173046.cfdiComprobante.Total:900.00
2021-08-07 19:38:18-173046.Folio Generado:FE204601
2021-08-07 19:38:18-173046.Timbre Fiscal:8B19FC39-019C-4D8B-9200-9F079131BA34
2021-08-07 19:38:21-173046.Inicio Envia Factura.FE204601
2021-08-07 19:38:24-173046.Fin Envia Factura.FE204601
2021-08-07 19:38:24-173046.Proceso finalizado. SesionId:173046 Folio Documento:MTY,1-2-0-0-528220,2,CSM971003MX9,FE
2021-08-07 19:38:24-173046.-----------------------------------------------------------FIN
2021-08-07 20:12:20-184315.-----------------------------------------------------------INI
2021-08-07 20:12:20-184315.Proceso Inicializado genera_cfdi.aspx. SesionId:184315 Folio Documento:MTY,1-2-0-0-528242,2,OSK131004EE4,FE
2021-08-07 20:12:20-184315.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-07 20:12:20-184315.Server:ACOSRV5 Base:DBSAC7
2021-08-07 20:12:20-184315.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-07 20:12:20-184315.Siguiente Folio.MTY-FE-1-2-0-0-528242
2021-08-07 20:12:20-184315.Oficina:MTY,Serie:FE,Factura:204602
2021-08-07 20:12:20-184315.Modo Pruebas:False
2021-08-07 20:12:20-184315.cfdiReceptor.Rfc:OSK131004EE4
2021-08-07 20:12:20-184315.Cliente:096985. Email:rominafonru@gmail.com. Boleto: 020543921080509080055. Total: 350.00. Fecha:
2021-08-07 20:12:20-184315.Request.FE204602
2021-08-07 20:12:20-184315.Firmar folio.FE204602
2021-08-07 20:12:20-184315.Timbrar folio.FE204602
2021-08-07 20:12:20-184315.cfdiEmisor.Rfc:TPA100922MD8
2021-08-07 20:12:20-184315.cfdiReceptor.Rfc:OSK131004EE4
2021-08-07 20:12:20-184315.cfdiComprobante.Fech:8/7/2021 8:11:46 PM
2021-08-07 20:12:20-184315.cfdiComprobante.Total:350.00
2021-08-07 20:12:22-184315.Folio Generado:FE204602
2021-08-07 20:12:22-184315.Timbre Fiscal:6AD1B02E-EF03-4B8A-B29F-38ECD491D141
2021-08-07 20:12:25-184315.Inicio Envia Factura.FE204602
2021-08-07 20:12:27-184315.Fin Envia Factura.FE204602
2021-08-07 20:12:27-184315.Proceso finalizado. SesionId:184315 Folio Documento:MTY,1-2-0-0-528242,2,OSK131004EE4,FE
2021-08-07 20:12:27-184315.-----------------------------------------------------------FIN
2021-08-07 21:01:13-197233.-----------------------------------------------------------INI
2021-08-07 21:01:13-197233.Proceso Inicializado genera_cfdi.aspx. SesionId:197233 Folio Documento:MTY,1-2-0-0-528003,2,SMA820428MG7,FE
2021-08-07 21:01:13-197233.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-07 21:01:13-197233.Server:ACOSRV5 Base:DBSAC7
2021-08-07 21:01:13-197233.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-07 21:01:13-197233.Siguiente Folio.MTY-FE-1-2-0-0-528003
2021-08-07 21:01:13-197233.Oficina:MTY,Serie:FE,Factura:204603
2021-08-07 21:01:13-197233.Modo Pruebas:False
2021-08-07 21:01:13-197233.cfdiReceptor.Rfc:SMA820428MG7
2021-08-07 21:01:13-197233.Cliente:096119. Email:candidohernandez@sma.com.mx. Boleto: 350500521080410100073. Total: 700.00. Fecha:
2021-08-07 21:01:13-197233.Request.FE204603
2021-08-07 21:01:14-197233.Firmar folio.FE204603
2021-08-07 21:01:14-197233.Timbrar folio.FE204603
2021-08-07 21:01:14-197233.cfdiEmisor.Rfc:TPA100922MD8
2021-08-07 21:01:14-197233.cfdiReceptor.Rfc:SMA820428MG7
2021-08-07 21:01:14-197233.cfdiComprobante.Fech:8/7/2021 8:59:38 PM
2021-08-07 21:01:14-197233.cfdiComprobante.Total:700.00
2021-08-07 21:01:15-197233.Folio Generado:FE204603
2021-08-07 21:01:15-197233.Timbre Fiscal:8A38845C-27ED-474B-BC50-F27D029D040E
2021-08-07 21:01:19-197233.Inicio Envia Factura.FE204603
2021-08-07 21:01:23-197233.Fin Envia Factura.FE204603
2021-08-07 21:01:23-197233.Proceso finalizado. SesionId:197233 Folio Documento:MTY,1-2-0-0-528003,2,SMA820428MG7,FE
2021-08-07 21:01:23-197233.-----------------------------------------------------------FIN
2021-08-07 21:05:57-204478.-----------------------------------------------------------INI
2021-08-07 21:05:57-204478.Proceso Inicializado genera_cfdi.aspx. SesionId:204478 Folio Documento:MTY,1-1-2-5780-98406,2,GCM960301469,FE
2021-08-07 21:05:57-204478.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-07 21:05:57-204478.Server:ACOSRV5 Base:DBSAC7
2021-08-07 21:05:57-204478.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-07 21:05:57-204478.Siguiente Folio.MTY-FE-1-1-2-5780-98406
2021-08-07 21:05:57-204478.Oficina:MTY,Serie:FE,Factura:204604
2021-08-07 21:05:57-204478.Modo Pruebas:False
2021-08-07 21:05:57-204478.cfdiReceptor.Rfc:GCM960301469
2021-08-07 21:05:57-204478.Cliente:050016. Email:arturo.rosales@heineken.com. Boleto: 011098406. Total: 370.00. Fecha:
2021-08-07 21:05:57-204478.Request.FE204604
2021-08-07 21:05:57-204478.Firmar folio.FE204604
2021-08-07 21:05:57-204478.Timbrar folio.FE204604
2021-08-07 21:05:57-204478.cfdiEmisor.Rfc:TPA100922MD8
2021-08-07 21:05:57-204478.cfdiReceptor.Rfc:GCM960301469
2021-08-07 21:05:57-204478.cfdiComprobante.Fech:8/7/2021 9:05:19 PM
2021-08-07 21:05:57-204478.cfdiComprobante.Total:370.00
2021-08-07 21:05:58-204478.Folio Generado:FE204604
2021-08-07 21:05:58-204478.Timbre Fiscal:6ABA181A-8DD3-4E38-B3CB-FC9E1BAFDF90
2021-08-07 21:05:59-204478.Inicio Envia Factura.FE204604
2021-08-07 21:06:01-204478.Fin Envia Factura.FE204604
2021-08-07 21:06:01-204478.Proceso finalizado. SesionId:204478 Folio Documento:MTY,1-1-2-5780-98406,2,GCM960301469,FE
2021-08-07 21:06:01-204478.-----------------------------------------------------------FIN
2021-08-07 21:16:12-211176.-----------------------------------------------------------INI
2021-08-07 21:16:12-211176.Proceso Inicializado genera_cfdi.aspx. SesionId:211176 Folio Documento:MTY,1-2-0-0-527718,2,SEV071009H93,FE
2021-08-07 21:16:12-211176.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-07 21:16:12-211176.Server:ACOSRV5 Base:DBSAC7
2021-08-07 21:16:12-211176.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-07 21:16:12-211176.Siguiente Folio.MTY-FE-1-2-0-0-527718
2021-08-07 21:16:12-211176.Oficina:MTY,Serie:FE,Factura:204605
2021-08-07 21:16:12-211176.Modo Pruebas:False
2021-08-07 21:16:13-211176.cfdiReceptor.Rfc:SEV071009H93
2021-08-07 21:16:13-211176.Cliente:059842. Email:salomon.ledezma@everestss.com. Boleto: 200507321080301340005. Total: 900.00. Fecha:
2021-08-07 21:16:13-211176.Request.FE204605
2021-08-07 21:16:13-211176.Firmar folio.FE204605
2021-08-07 21:16:13-211176.Timbrar folio.FE204605
2021-08-07 21:16:13-211176.cfdiEmisor.Rfc:TPA100922MD8
2021-08-07 21:16:13-211176.cfdiReceptor.Rfc:SEV071009H93
2021-08-07 21:16:13-211176.cfdiComprobante.Fech:8/7/2021 7:15:47 PM
2021-08-07 21:16:13-211176.cfdiComprobante.Total:900.00
2021-08-07 21:16:14-211176.Folio Generado:FE204605
2021-08-07 21:16:14-211176.Timbre Fiscal:63FA5898-BE8C-4282-8ACA-DD2C63395721
2021-08-07 21:16:15-211176.Inicio Envia Factura.FE204605
2021-08-07 21:16:26-211176.Fin Envia Factura.FE204605
2021-08-07 21:16:26-211176.Proceso finalizado. SesionId:211176 Folio Documento:MTY,1-2-0-0-527718,2,SEV071009H93,FE
2021-08-07 21:16:26-211176.-----------------------------------------------------------FIN
2021-08-07 21:54:25-223234.-----------------------------------------------------------INI
2021-08-07 21:54:25-223234.Proceso Inicializado genera_cfdi.aspx. SesionId:223234 Folio Documento:MTY,1-1-2-5780-98407,2,GCM960301469,FE
2021-08-07 21:54:25-223234.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-07 21:54:25-223234.Server:ACOSRV5 Base:DBSAC7
2021-08-07 21:54:25-223234.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-07 21:54:25-223234.Siguiente Folio.MTY-FE-1-1-2-5780-98407
2021-08-07 21:54:25-223234.Oficina:MTY,Serie:FE,Factura:204606
2021-08-07 21:54:25-223234.Modo Pruebas:False
2021-08-07 21:54:25-223234.cfdiReceptor.Rfc:GCM960301469
2021-08-07 21:54:25-223234.Cliente:050016. Email:arturo.rosales@heineken.com. Boleto: 011098407. Total: 370.00. Fecha:
2021-08-07 21:54:25-223234.Request.FE204606
2021-08-07 21:54:25-223234.Firmar folio.FE204606
2021-08-07 21:54:26-223234.Timbrar folio.FE204606
2021-08-07 21:54:26-223234.cfdiEmisor.Rfc:TPA100922MD8
2021-08-07 21:54:26-223234.cfdiReceptor.Rfc:GCM960301469
2021-08-07 21:54:26-223234.cfdiComprobante.Fech:8/7/2021 9:54:01 PM
2021-08-07 21:54:26-223234.cfdiComprobante.Total:370.00
2021-08-07 21:54:27-223234.Folio Generado:FE204606
2021-08-07 21:54:27-223234.Timbre Fiscal:145B228E-1D27-470F-9447-67063F08BCE4
2021-08-07 21:54:30-223234.Inicio Envia Factura.FE204606
2021-08-07 21:54:33-223234.Fin Envia Factura.FE204606
2021-08-07 21:54:33-223234.Proceso finalizado. SesionId:223234 Folio Documento:MTY,1-1-2-5780-98407,2,GCM960301469,FE
2021-08-07 21:54:33-223234.-----------------------------------------------------------FIN
2021-08-07 22:56:43-247265.-----------------------------------------------------------INI
2021-08-07 22:56:43-247265.Proceso Inicializado genera_cfdi.aspx. SesionId:247265 Folio Documento:MTY,1-2-0-0-528453,2,HME181030R67,FE
2021-08-07 22:56:43-247265.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-07 22:56:43-247265.Server:ACOSRV5 Base:DBSAC7
2021-08-07 22:56:43-247265.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-07 22:56:43-247265.Siguiente Folio.MTY-FE-1-2-0-0-528453
2021-08-07 22:56:43-247265.Oficina:MTY,Serie:FE,Factura:204607
2021-08-07 22:56:43-247265.Modo Pruebas:False
2021-08-07 22:56:44-247265.cfdiReceptor.Rfc:HME181030R67
2021-08-07 22:56:44-247265.Cliente:096986. Email:alerim@hansbiomed.mx. Boleto: 310500521080608100045. Total: 700.00. Fecha:
2021-08-07 22:56:44-247265.Request.FE204607
2021-08-07 22:56:45-247265.Firmar folio.FE204607
2021-08-07 22:56:45-247265.Timbrar folio.FE204607
2021-08-07 22:56:45-247265.cfdiEmisor.Rfc:TPA100922MD8
2021-08-07 22:56:45-247265.cfdiReceptor.Rfc:HME181030R67
2021-08-07 22:56:45-247265.cfdiComprobante.Fech:8/7/2021 10:55:18 PM
2021-08-07 22:56:45-247265.cfdiComprobante.Total:700.00
2021-08-07 22:56:48-247265.Folio Generado:FE204607
2021-08-07 22:56:48-247265.Timbre Fiscal:8DC6DB62-39C0-40F1-8330-C842EAF226C9
2021-08-07 22:56:53-247265.Inicio Envia Factura.FE204607
2021-08-07 22:56:55-247265.Fin Envia Factura.FE204607
2021-08-07 22:56:55-247265.Proceso finalizado. SesionId:247265 Folio Documento:MTY,1-2-0-0-528453,2,HME181030R67,FE
2021-08-07 22:56:55-247265.-----------------------------------------------------------FIN
2021-08-08 12:29:33-11738.-----------------------------------------------------------INI
2021-08-08 12:29:33-11738.Proceso Inicializado genera_cfdi.aspx. SesionId:11738 Folio Documento:MTY,1-1-2-5789-98560,2,WCO1902227T1,FE
2021-08-08 12:29:33-11738.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-08 12:29:33-11738.Server:ACOSRV5 Base:DBSAC7
2021-08-08 12:29:33-11738.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-08 12:29:33-11738.Siguiente Folio.MTY-FE-1-1-2-5789-98560
2021-08-08 12:29:33-11738.Oficina:MTY,Serie:FE,Factura:204608
2021-08-08 12:29:33-11738.Modo Pruebas:False
2021-08-08 12:29:33-11738.cfdiReceptor.Rfc:WCO1902227T1
2021-08-08 12:29:33-11738.Cliente:096987. Email:josedesantos@hotmail.com. Boleto: 011098560. Total: 380.00. Fecha:
2021-08-08 12:29:33-11738.Request.FE204608
2021-08-08 12:29:33-11738.Firmar folio.FE204608
2021-08-08 12:29:33-11738.Timbrar folio.FE204608
2021-08-08 12:29:33-11738.cfdiEmisor.Rfc:TPA100922MD8
2021-08-08 12:29:33-11738.cfdiReceptor.Rfc:WCO1902227T1
2021-08-08 12:29:33-11738.cfdiComprobante.Fech:8/8/2021 12:28:36 PM
2021-08-08 12:29:33-11738.cfdiComprobante.Total:380.00
2021-08-08 12:29:34-11738.Error al generar timbre. INNEREX:Unable to read data from the transport connection: An existing connection was forcibly closed by the remote host.
2021-08-08 12:34:22-11738.-----------------------------------------------------------INI
2021-08-08 12:34:22-11738.Proceso Inicializado genera_cfdi.aspx. SesionId:11738 Folio Documento:MTY,1-1-2-5789-98560,2,WCO1902227T1,FE
2021-08-08 12:34:22-11738.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-08 12:34:22-11738.Server:ACOSRV5 Base:DBSAC7
2021-08-08 12:34:22-11738.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-08 12:34:22-11738.Oficina:MTY,Serie:FE,Factura:204608
2021-08-08 12:34:22-11738.Modo Pruebas:False
2021-08-08 12:34:22-11738.cfdiReceptor.Rfc:WCO1902227T1
2021-08-08 12:34:22-11738.Cliente:096987. Email:josedesantos@hotmail.com. Boleto: 011098560. Total: 380.00. Fecha:
2021-08-08 12:34:22-11738.Request.FE204608
2021-08-08 12:34:22-11738.Firmar folio.FE204608
2021-08-08 12:34:22-11738.Timbrar folio.FE204608
2021-08-08 12:34:22-11738.cfdiEmisor.Rfc:TPA100922MD8
2021-08-08 12:34:22-11738.cfdiReceptor.Rfc:WCO1902227T1
2021-08-08 12:34:22-11738.cfdiComprobante.Fech:8/8/2021 12:28:36 PM
2021-08-08 12:34:22-11738.cfdiComprobante.Total:380.00
2021-08-08 12:34:22-11738.Error al generar timbre. INNEREX:Unable to read data from the transport connection: An existing connection was forcibly closed by the remote host.
2021-08-08 12:48:58-11738.-----------------------------------------------------------INI
2021-08-08 12:48:58-11738.Proceso Inicializado genera_cfdi.aspx. SesionId:11738 Folio Documento:MTY,1-1-2-5789-98560,2,WCO1902227T1,FE
2021-08-08 12:48:58-11738.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-08 12:48:58-11738.Server:ACOSRV5 Base:DBSAC7
2021-08-08 12:48:58-11738.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-08 12:48:58-11738.Oficina:MTY,Serie:FE,Factura:204608
2021-08-08 12:48:58-11738.Modo Pruebas:False
2021-08-08 12:48:58-11738.cfdiReceptor.Rfc:WCO1902227T1
2021-08-08 12:48:58-11738.Cliente:096987. Email:josedesantos@hotmail.com. Boleto: 011098560. Total: 380.00. Fecha:
2021-08-08 12:48:58-11738.Request.FE204608
2021-08-08 12:48:58-11738.Firmar folio.FE204608
2021-08-08 12:48:58-11738.Timbrar folio.FE204608
2021-08-08 12:48:58-11738.cfdiEmisor.Rfc:TPA100922MD8
2021-08-08 12:48:58-11738.cfdiReceptor.Rfc:WCO1902227T1
2021-08-08 12:48:58-11738.cfdiComprobante.Fech:8/8/2021 12:28:36 PM
2021-08-08 12:48:58-11738.cfdiComprobante.Total:380.00
2021-08-08 12:48:59-11738.Error al generar timbre. INNEREX:Unable to read data from the transport connection: An existing connection was forcibly closed by the remote host.
2021-08-08 13:32:06-21729.-----------------------------------------------------------INI
2021-08-08 13:32:06-21729.Proceso Inicializado genera_cfdi.aspx. SesionId:21729 Folio Documento:MTY,1-2-0-0-528144,2,SME0009087W2,FE
2021-08-08 13:32:06-21729.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-08 13:32:06-21729.Server:ACOSRV5 Base:DBSAC7
2021-08-08 13:32:06-21729.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-08 13:32:06-21729.Siguiente Folio.MTY-FE-1-2-0-0-528144
2021-08-08 13:32:06-21729.Oficina:MTY,Serie:FE,Factura:204609
2021-08-08 13:32:06-21729.Modo Pruebas:False
2021-08-08 13:32:06-21729.cfdiReceptor.Rfc:SME0009087W2
2021-08-08 13:32:06-21729.Cliente:080638. Email:fernanda.villarreal@sartorius.com. Boleto: 160500321080419160190. Total: 500.00. Fecha:
2021-08-08 13:32:06-21729.Request.FE204609
2021-08-08 13:32:07-21729.Firmar folio.FE204609
2021-08-08 13:32:07-21729.Timbrar folio.FE204609
2021-08-08 13:32:07-21729.cfdiEmisor.Rfc:TPA100922MD8
2021-08-08 13:32:07-21729.cfdiReceptor.Rfc:SME0009087W2
2021-08-08 13:32:07-21729.cfdiComprobante.Fech:8/8/2021 1:31:40 PM
2021-08-08 13:32:07-21729.cfdiComprobante.Total:500.00
2021-08-08 13:32:07-21729.Error al generar timbre. INNEREX:Unable to read data from the transport connection: An existing connection was forcibly closed by the remote host.
2021-08-08 13:32:44-21729.-----------------------------------------------------------INI
2021-08-08 13:32:44-21729.Proceso Inicializado genera_cfdi.aspx. SesionId:21729 Folio Documento:MTY,1-2-0-0-528144,2,SME0009087W2,FE
2021-08-08 13:32:44-21729.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-08 13:32:44-21729.Server:ACOSRV5 Base:DBSAC7
2021-08-08 13:32:44-21729.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-08 13:32:44-21729.Oficina:MTY,Serie:FE,Factura:204609
2021-08-08 13:32:44-21729.Modo Pruebas:False
2021-08-08 13:32:44-21729.cfdiReceptor.Rfc:SME0009087W2
2021-08-08 13:32:44-21729.Cliente:080638. Email:fernanda.villarreal@sartorius.com. Boleto: 160500321080419160190. Total: 500.00. Fecha:
2021-08-08 13:32:44-21729.Request.FE204609
2021-08-08 13:32:44-21729.Firmar folio.FE204609
2021-08-08 13:32:44-21729.Timbrar folio.FE204609
2021-08-08 13:32:44-21729.cfdiEmisor.Rfc:TPA100922MD8
2021-08-08 13:32:44-21729.cfdiReceptor.Rfc:SME0009087W2
2021-08-08 13:32:44-21729.cfdiComprobante.Fech:8/8/2021 1:31:40 PM
2021-08-08 13:32:44-21729.cfdiComprobante.Total:500.00
2021-08-08 13:32:44-21729.Error al generar timbre. INNEREX:Unable to read data from the transport connection: An existing connection was forcibly closed by the remote host.
2021-08-08 13:33:28-21729.-----------------------------------------------------------INI
2021-08-08 13:33:28-21729.Proceso Inicializado genera_cfdi.aspx. SesionId:21729 Folio Documento:MTY,1-2-0-0-528144,2,SME0009087W2,FE
2021-08-08 13:33:28-21729.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-08 13:33:28-21729.Server:ACOSRV5 Base:DBSAC7
2021-08-08 13:33:28-21729.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-08 13:33:28-21729.Oficina:MTY,Serie:FE,Factura:204609
2021-08-08 13:33:28-21729.Modo Pruebas:False
2021-08-08 13:33:28-21729.cfdiReceptor.Rfc:SME0009087W2
2021-08-08 13:33:28-21729.Cliente:080638. Email:fernanda.villarreal@sartorius.com. Boleto: 160500321080419160190. Total: 500.00. Fecha:
2021-08-08 13:33:28-21729.Request.FE204609
2021-08-08 13:33:28-21729.Firmar folio.FE204609
2021-08-08 13:33:28-21729.Timbrar folio.FE204609
2021-08-08 13:33:28-21729.cfdiEmisor.Rfc:TPA100922MD8
2021-08-08 13:33:28-21729.cfdiReceptor.Rfc:SME0009087W2
2021-08-08 13:33:28-21729.cfdiComprobante.Fech:8/8/2021 1:31:40 PM
2021-08-08 13:33:28-21729.cfdiComprobante.Total:500.00
2021-08-08 13:33:29-21729.Error al generar timbre. INNEREX:Unable to read data from the transport connection: An existing connection was forcibly closed by the remote host.
2021-08-08 13:36:42-21729.-----------------------------------------------------------INI
2021-08-08 13:36:42-21729.Proceso Inicializado genera_cfdi.aspx. SesionId:21729 Folio Documento:MTY,1-2-0-0-528144,2,SME0009087W2,FE
2021-08-08 13:36:42-21729.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-08 13:36:42-21729.Server:ACOSRV5 Base:DBSAC7
2021-08-08 13:36:42-21729.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-08 13:36:42-21729.Oficina:MTY,Serie:FE,Factura:204609
2021-08-08 13:36:42-21729.Modo Pruebas:False
2021-08-08 13:36:42-21729.cfdiReceptor.Rfc:SME0009087W2
2021-08-08 13:36:42-21729.Cliente:080638. Email:fernanda.villarreal@sartorius.com. Boleto: 160500321080419160190. Total: 500.00. Fecha:
2021-08-08 13:36:42-21729.Request.FE204609
2021-08-08 13:36:42-21729.Firmar folio.FE204609
2021-08-08 13:36:42-21729.Timbrar folio.FE204609
2021-08-08 13:36:42-21729.cfdiEmisor.Rfc:TPA100922MD8
2021-08-08 13:36:42-21729.cfdiReceptor.Rfc:SME0009087W2
2021-08-08 13:36:42-21729.cfdiComprobante.Fech:8/8/2021 1:31:40 PM
2021-08-08 13:36:42-21729.cfdiComprobante.Total:500.00
2021-08-08 13:36:43-21729.Folio Generado:FE204609
2021-08-08 13:36:43-21729.Timbre Fiscal:7D60710D-51F1-468F-BC22-BE50112C92E3
2021-08-08 13:36:47-21729.Inicio Envia Factura.FE204609
2021-08-08 13:36:50-21729.Fin Envia Factura.FE204609
2021-08-08 13:36:50-21729.Proceso finalizado. SesionId:21729 Folio Documento:MTY,1-2-0-0-528144,2,SME0009087W2,FE
2021-08-08 13:36:50-21729.-----------------------------------------------------------FIN
2021-08-08 13:40:13-21729.-----------------------------------------------------------INI
2021-08-08 13:40:13-21729.Proceso Confirm Envia Correo. SesionId:21729 Folio Documento:1-2-0-0-528144
2021-08-08 13:40:13-21729.Server:ACOSRV5 Base:DBSAC7
2021-08-08 13:40:13-21729.ParamVtaC:1-2-0-0-528144
2021-08-08 13:40:13-21729.SerieCFD:FE
2021-08-08 13:40:13-21729.FacturaCFD:204609
2021-08-08 13:40:13-21729.Cliente:080638
2021-08-08 13:40:13-21729.-----------------------------------------------------------FIN
2021-08-08 13:40:23-21729.-----------------------------------------------------------INI
2021-08-08 13:40:23-21729.Proceso Confirm Envia Correo. SesionId:21729 Folio Documento:1-2-0-0-528144
2021-08-08 13:40:23-21729.-----------------------------------------------------------FIN
2021-08-08 13:40:23-21729.-----------------------------------------------------------INI
2021-08-08 13:40:23-21729.Proceso Inicializado Envia Correo. SesionId:21729 Folio Documento:1-2-0-0-528144
2021-08-08 13:40:23-21729.Server:ACOSRV5 Base:DBSAC7
2021-08-08 13:40:23-21729.MailServer:smtp.gmail.com
2021-08-08 13:40:23-21729.Port:587
2021-08-08 13:40:23-21729.CorreoFactElect:no_reply@tpa.taxi
2021-08-08 13:40:23-21729.PasswordCorreoFactElect: OK
2021-08-08 13:40:23-21729.Send.
2021-08-08 13:40:24-21729.-----------------------------------------------------------INI
2021-08-08 13:40:24-21729.Proceso Confirm Envia Correo. SesionId:21729 Folio Documento:1-2-0-0-528144
2021-08-08 13:40:24-21729.-----------------------------------------------------------FIN
2021-08-08 13:40:24-21729.-----------------------------------------------------------INI
2021-08-08 13:40:24-21729.Proceso Inicializado Envia Correo. SesionId:21729 Folio Documento:1-2-0-0-528144
2021-08-08 13:40:24-21729.Server:ACOSRV5 Base:DBSAC7
2021-08-08 13:40:24-21729.MailServer:smtp.gmail.com
2021-08-08 13:40:24-21729.Port:587
2021-08-08 13:40:24-21729.CorreoFactElect:no_reply@tpa.taxi
2021-08-08 13:40:24-21729.PasswordCorreoFactElect: OK
2021-08-08 13:40:24-21729.Send.
2021-08-08 13:40:24-21729.-----------------------------------------------------------INI
2021-08-08 13:40:24-21729.Proceso Confirm Envia Correo. SesionId:21729 Folio Documento:1-2-0-0-528144
2021-08-08 13:40:24-21729.-----------------------------------------------------------FIN
2021-08-08 13:40:24-21729.-----------------------------------------------------------INI
2021-08-08 13:40:24-21729.Proceso Inicializado Envia Correo. SesionId:21729 Folio Documento:1-2-0-0-528144
2021-08-08 13:40:24-21729.Server:ACOSRV5 Base:DBSAC7
2021-08-08 13:40:24-21729.MailServer:smtp.gmail.com
2021-08-08 13:40:24-21729.Port:587
2021-08-08 13:40:24-21729.CorreoFactElect:no_reply@tpa.taxi
2021-08-08 13:40:24-21729.PasswordCorreoFactElect: OK
2021-08-08 13:40:24-21729.Send.
2021-08-08 13:40:25-21729.Registra envio cliente.
2021-08-08 13:40:25-21729.Correo. Proceso Finalizado.
2021-08-08 13:40:25-21729.---------------------------
2021-08-08 13:40:25-21729.-----------------------------------------------------------FIN
2021-08-08 13:40:26-21729.Registra envio cliente.
2021-08-08 13:40:26-21729.Correo. Proceso Finalizado.
2021-08-08 13:40:26-21729.---------------------------
2021-08-08 13:40:26-21729.-----------------------------------------------------------FIN
2021-08-08 13:40:26-21729.Registra envio cliente.
2021-08-08 13:40:26-21729.Correo. Proceso Finalizado.
2021-08-08 13:40:26-21729.---------------------------
2021-08-08 13:40:26-21729.-----------------------------------------------------------FIN
2021-08-08 13:43:01-21729.-----------------------------------------------------------INI
2021-08-08 13:43:01-21729.Proceso Confirm Envia Correo. SesionId:21729 Folio Documento:1-2-0-0-528144
2021-08-08 13:43:01-21729.Server:ACOSRV5 Base:DBSAC7
2021-08-08 13:43:01-21729.ParamVtaC:1-2-0-0-528144
2021-08-08 13:43:01-21729.SerieCFD:FE
2021-08-08 13:43:01-21729.FacturaCFD:204609
2021-08-08 13:43:01-21729.Cliente:080638
2021-08-08 13:43:01-21729.-----------------------------------------------------------FIN
2021-08-08 13:43:06-21729.-----------------------------------------------------------INI
2021-08-08 13:43:06-21729.Proceso Confirm Envia Correo. SesionId:21729 Folio Documento:1-2-0-0-528144
2021-08-08 13:43:06-21729.-----------------------------------------------------------FIN
2021-08-08 13:43:06-21729.-----------------------------------------------------------INI
2021-08-08 13:43:06-21729.Proceso Inicializado Envia Correo. SesionId:21729 Folio Documento:1-2-0-0-528144
2021-08-08 13:43:06-21729.Server:ACOSRV5 Base:DBSAC7
2021-08-08 13:43:06-21729.MailServer:smtp.gmail.com
2021-08-08 13:43:06-21729.Port:587
2021-08-08 13:43:06-21729.CorreoFactElect:no_reply@tpa.taxi
2021-08-08 13:43:06-21729.PasswordCorreoFactElect: OK
2021-08-08 13:43:06-21729.Send.
2021-08-08 13:43:08-21729.Registra envio cliente.
2021-08-08 13:43:08-21729.Correo. Proceso Finalizado.
2021-08-08 13:43:08-21729.---------------------------
2021-08-08 13:43:08-21729.-----------------------------------------------------------FIN
2021-08-08 13:43:17-21729.-----------------------------------------------------------INI
2021-08-08 13:43:17-21729.Proceso Confirm Envia Correo. SesionId:21729 Folio Documento:1-2-0-0-528144
2021-08-08 13:43:17-21729.Server:ACOSRV5 Base:DBSAC7
2021-08-08 13:43:17-21729.ParamVtaC:1-2-0-0-528144
2021-08-08 13:43:17-21729.SerieCFD:FE
2021-08-08 13:43:17-21729.FacturaCFD:204609
2021-08-08 13:43:17-21729.Cliente:080638
2021-08-08 13:43:17-21729.-----------------------------------------------------------FIN
2021-08-08 13:43:26-21729.-----------------------------------------------------------INI
2021-08-08 13:43:26-21729.Proceso Confirm Envia Correo. SesionId:21729 Folio Documento:1-2-0-0-528144
2021-08-08 13:43:26-21729.-----------------------------------------------------------FIN
2021-08-08 13:43:26-21729.-----------------------------------------------------------INI
2021-08-08 13:43:26-21729.Proceso Inicializado Envia Correo. SesionId:21729 Folio Documento:1-2-0-0-528144
2021-08-08 13:43:26-21729.Server:ACOSRV5 Base:DBSAC7
2021-08-08 13:43:26-21729.MailServer:smtp.gmail.com
2021-08-08 13:43:26-21729.Port:587
2021-08-08 13:43:26-21729.CorreoFactElect:no_reply@tpa.taxi
2021-08-08 13:43:26-21729.PasswordCorreoFactElect: OK
2021-08-08 13:43:26-21729.Send.
2021-08-08 13:43:27-21729.Registra envio cliente.
2021-08-08 13:43:27-21729.Correo. Proceso Finalizado.
2021-08-08 13:43:27-21729.---------------------------
2021-08-08 13:43:27-21729.-----------------------------------------------------------FIN
2021-08-08 13:48:05-21729.-----------------------------------------------------------INI
2021-08-08 13:48:05-21729.Proceso Confirm Envia Correo. SesionId:21729 Folio Documento:1-2-0-0-528144
2021-08-08 13:48:05-21729.Server:ACOSRV5 Base:DBSAC7
2021-08-08 13:48:05-21729.ParamVtaC:1-2-0-0-528144
2021-08-08 13:48:05-21729.SerieCFD:FE
2021-08-08 13:48:05-21729.FacturaCFD:204609
2021-08-08 13:48:05-21729.Cliente:080638
2021-08-08 13:48:05-21729.-----------------------------------------------------------FIN
2021-08-08 13:48:18-21729.-----------------------------------------------------------INI
2021-08-08 13:48:18-21729.Proceso Confirm Envia Correo. SesionId:21729 Folio Documento:1-2-0-0-528144
2021-08-08 13:48:18-21729.-----------------------------------------------------------FIN
2021-08-08 13:48:18-21729.-----------------------------------------------------------INI
2021-08-08 13:48:18-21729.Proceso Inicializado Envia Correo. SesionId:21729 Folio Documento:1-2-0-0-528144
2021-08-08 13:48:18-21729.Server:ACOSRV5 Base:DBSAC7
2021-08-08 13:48:18-21729.MailServer:smtp.gmail.com
2021-08-08 13:48:18-21729.Port:587
2021-08-08 13:48:18-21729.CorreoFactElect:no_reply@tpa.taxi
2021-08-08 13:48:18-21729.PasswordCorreoFactElect: OK
2021-08-08 13:48:18-21729.Send.
2021-08-08 13:48:20-21729.Registra envio cliente.
2021-08-08 13:48:20-21729.Correo. Proceso Finalizado.
2021-08-08 13:48:20-21729.---------------------------
2021-08-08 13:48:20-21729.-----------------------------------------------------------FIN
2021-08-08 14:01:08-21729.-----------------------------------------------------------INI
2021-08-08 14:01:08-21729.Proceso Confirm Envia Correo. SesionId:21729 Folio Documento:1-2-0-0-528144
2021-08-08 14:01:08-21729.Server:ACOSRV5 Base:DBSAC7
2021-08-08 14:01:08-21729.ParamVtaC:1-2-0-0-528144
2021-08-08 14:01:08-21729.SerieCFD:FE
2021-08-08 14:01:08-21729.FacturaCFD:204609
2021-08-08 14:01:08-21729.Cliente:080638
2021-08-08 14:01:08-21729.-----------------------------------------------------------FIN
2021-08-08 14:01:13-21729.-----------------------------------------------------------INI
2021-08-08 14:01:13-21729.Proceso Confirm Envia Correo. SesionId:21729 Folio Documento:1-2-0-0-528144
2021-08-08 14:01:13-21729.-----------------------------------------------------------FIN
2021-08-08 14:01:13-21729.-----------------------------------------------------------INI
2021-08-08 14:01:13-21729.Proceso Inicializado Envia Correo. SesionId:21729 Folio Documento:1-2-0-0-528144
2021-08-08 14:01:13-21729.Server:ACOSRV5 Base:DBSAC7
2021-08-08 14:01:13-21729.MailServer:smtp.gmail.com
2021-08-08 14:01:13-21729.Port:587
2021-08-08 14:01:13-21729.CorreoFactElect:no_reply@tpa.taxi
2021-08-08 14:01:13-21729.PasswordCorreoFactElect: OK
2021-08-08 14:01:13-21729.Send.
2021-08-08 14:01:16-21729.Registra envio cliente.
2021-08-08 14:01:16-21729.Correo. Proceso Finalizado.
2021-08-08 14:01:16-21729.---------------------------
2021-08-08 14:01:16-21729.-----------------------------------------------------------FIN
2021-08-08 14:01:27-21729.-----------------------------------------------------------INI
2021-08-08 14:01:27-21729.Proceso Confirm Envia Correo. SesionId:21729 Folio Documento:1-2-0-0-528144
2021-08-08 14:01:27-21729.Server:ACOSRV5 Base:DBSAC7
2021-08-08 14:01:27-21729.ParamVtaC:1-2-0-0-528144
2021-08-08 14:01:27-21729.SerieCFD:FE
2021-08-08 14:01:27-21729.FacturaCFD:204609
2021-08-08 14:01:27-21729.Cliente:080638
2021-08-08 14:01:27-21729.-----------------------------------------------------------FIN
2021-08-08 14:01:46-21729.-----------------------------------------------------------INI
2021-08-08 14:01:46-21729.Proceso Confirm Envia Correo. SesionId:21729 Folio Documento:1-2-0-0-528144
2021-08-08 14:01:46-21729.-----------------------------------------------------------FIN
2021-08-08 14:01:46-21729.-----------------------------------------------------------INI
2021-08-08 14:01:46-21729.Proceso Inicializado Envia Correo. SesionId:21729 Folio Documento:1-2-0-0-528144
2021-08-08 14:01:46-21729.Server:ACOSRV5 Base:DBSAC7
2021-08-08 14:01:46-21729.MailServer:smtp.gmail.com
2021-08-08 14:01:46-21729.Port:587
2021-08-08 14:01:46-21729.CorreoFactElect:no_reply@tpa.taxi
2021-08-08 14:01:46-21729.PasswordCorreoFactElect: OK
2021-08-08 14:01:46-21729.Send.
2021-08-08 14:01:48-21729.Registra envio cliente.
2021-08-08 14:01:48-21729.Correo. Proceso Finalizado.
2021-08-08 14:01:48-21729.---------------------------
2021-08-08 14:01:48-21729.-----------------------------------------------------------FIN
2021-08-08 14:15:23-36001.-----------------------------------------------------------INI
2021-08-08 14:15:23-36001.Proceso Confirm Envia Correo. SesionId:36001 Folio Documento:1-2-0-0-528192
2021-08-08 14:15:23-36001.Server:ACOSRV5 Base:DBSAC7
2021-08-08 14:15:23-36001.ParamVtaC:1-2-0-0-528192
2021-08-08 14:15:23-36001.SerieCFD:FE
2021-08-08 14:15:23-36001.FacturaCFD:204579
2021-08-08 14:15:23-36001.Cliente:096974
2021-08-08 14:15:23-36001.-----------------------------------------------------------FIN
2021-08-08 14:15:30-36001.-----------------------------------------------------------INI
2021-08-08 14:15:30-36001.Proceso Confirm Envia Correo. SesionId:36001 Folio Documento:1-2-0-0-528192
2021-08-08 14:15:30-36001.-----------------------------------------------------------FIN
2021-08-08 14:15:30-36001.-----------------------------------------------------------INI
2021-08-08 14:15:30-36001.Proceso Inicializado Envia Correo. SesionId:36001 Folio Documento:1-2-0-0-528192
2021-08-08 14:15:30-36001.Server:ACOSRV5 Base:DBSAC7
2021-08-08 14:15:30-36001.MailServer:smtp.gmail.com
2021-08-08 14:15:30-36001.Port:587
2021-08-08 14:15:30-36001.CorreoFactElect:no_reply@tpa.taxi
2021-08-08 14:15:30-36001.PasswordCorreoFactElect: OK
2021-08-08 14:15:30-36001.Send.
2021-08-08 14:15:32-36001.Registra envio cliente.
2021-08-08 14:15:32-36001.Correo. Proceso Finalizado.
2021-08-08 14:15:32-36001.---------------------------
2021-08-08 14:15:32-36001.-----------------------------------------------------------FIN
2021-08-08 14:42:44-48119.-----------------------------------------------------------INI
2021-08-08 14:42:44-48119.Proceso Confirm Envia Correo. SesionId:48119 Folio Documento:1-2-0-0-528192
2021-08-08 14:42:44-48119.Server:ACOSRV5 Base:DBSAC7
2021-08-08 14:42:44-48119.ParamVtaC:1-2-0-0-528192
2021-08-08 14:42:44-48119.SerieCFD:FE
2021-08-08 14:42:44-48119.FacturaCFD:204579
2021-08-08 14:42:44-48119.Cliente:096974
2021-08-08 14:42:44-48119.-----------------------------------------------------------FIN
2021-08-08 14:43:13-48119.-----------------------------------------------------------INI
2021-08-08 14:43:13-48119.Proceso Confirm Envia Correo. SesionId:48119 Folio Documento:1-2-0-0-528192
2021-08-08 14:43:13-48119.-----------------------------------------------------------FIN
2021-08-08 14:43:13-48119.-----------------------------------------------------------INI
2021-08-08 14:43:13-48119.Proceso Inicializado Envia Correo. SesionId:48119 Folio Documento:1-2-0-0-528192
2021-08-08 14:43:13-48119.Server:ACOSRV5 Base:DBSAC7
2021-08-08 14:43:13-48119.Error.The specified string is not in the form required for an e-mail address.
2021-08-08 14:43:13-48119.Error.
2021-08-08 14:43:24-48119.-----------------------------------------------------------INI
2021-08-08 14:43:24-48119.Proceso Confirm Envia Correo. SesionId:48119 Folio Documento:1-2-0-0-528192
2021-08-08 14:43:24-48119.Server:ACOSRV5 Base:DBSAC7
2021-08-08 14:43:24-48119.ParamVtaC:1-2-0-0-528192
2021-08-08 14:43:24-48119.SerieCFD:FE
2021-08-08 14:43:24-48119.FacturaCFD:204579
2021-08-08 14:43:24-48119.Cliente:096974
2021-08-08 14:43:24-48119.-----------------------------------------------------------FIN
2021-08-08 14:44:22-48119.-----------------------------------------------------------INI
2021-08-08 14:44:22-48119.Proceso Confirm Envia Correo. SesionId:48119 Folio Documento:1-2-0-0-528192
2021-08-08 14:44:22-48119.-----------------------------------------------------------FIN
2021-08-08 14:44:22-48119.-----------------------------------------------------------INI
2021-08-08 14:44:22-48119.Proceso Inicializado Envia Correo. SesionId:48119 Folio Documento:1-2-0-0-528192
2021-08-08 14:44:22-48119.Server:ACOSRV5 Base:DBSAC7
2021-08-08 14:44:22-48119.MailServer:smtp.gmail.com
2021-08-08 14:44:22-48119.Port:587
2021-08-08 14:44:22-48119.CorreoFactElect:no_reply@tpa.taxi
2021-08-08 14:44:22-48119.PasswordCorreoFactElect: OK
2021-08-08 14:44:22-48119.Send.
2021-08-08 14:44:24-48119.-----------------------------------------------------------INI
2021-08-08 14:44:24-48119.Proceso Confirm Envia Correo. SesionId:48119 Folio Documento:1-2-0-0-528192
2021-08-08 14:44:24-48119.-----------------------------------------------------------FIN
2021-08-08 14:44:24-48119.-----------------------------------------------------------INI
2021-08-08 14:44:24-48119.Proceso Inicializado Envia Correo. SesionId:48119 Folio Documento:1-2-0-0-528192
2021-08-08 14:44:24-48119.Server:ACOSRV5 Base:DBSAC7
2021-08-08 14:44:24-48119.MailServer:smtp.gmail.com
2021-08-08 14:44:24-48119.Port:587
2021-08-08 14:44:24-48119.CorreoFactElect:no_reply@tpa.taxi
2021-08-08 14:44:24-48119.PasswordCorreoFactElect: OK
2021-08-08 14:44:24-48119.Send.
2021-08-08 14:44:25-48119.Registra envio cliente.
2021-08-08 14:44:25-48119.Correo. Proceso Finalizado.
2021-08-08 14:44:25-48119.---------------------------
2021-08-08 14:44:25-48119.-----------------------------------------------------------FIN
2021-08-08 14:44:26-48119.Registra envio cliente.
2021-08-08 14:44:26-48119.Correo. Proceso Finalizado.
2021-08-08 14:44:26-48119.---------------------------
2021-08-08 14:44:26-48119.-----------------------------------------------------------FIN
2021-08-08 15:25:21-59367.-----------------------------------------------------------INI
2021-08-08 15:25:21-59367.Proceso Inicializado genera_cfdi.aspx. SesionId:59367 Folio Documento:MTY,1-2-0-0-528452,2,OSC180828SH3,FE
2021-08-08 15:25:21-59367.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-08 15:25:21-59367.Server:ACOSRV5 Base:DBSAC7
2021-08-08 15:25:21-59367.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-08 15:25:21-59367.Siguiente Folio.MTY-FE-1-2-0-0-528452
2021-08-08 15:25:21-59367.Oficina:MTY,Serie:FE,Factura:204610
2021-08-08 15:25:21-59367.Modo Pruebas:False
2021-08-08 15:25:21-59367.cfdiReceptor.Rfc:OSC180828SH3
2021-08-08 15:25:21-59367.Cliente:096988. Email:brenda.campos@creditomaestro.com. Boleto: 310500421080607570043. Total: 600.00. Fecha:
2021-08-08 15:25:21-59367.Request.FE204610
2021-08-08 15:25:21-59367.Firmar folio.FE204610
2021-08-08 15:25:21-59367.Timbrar folio.FE204610
2021-08-08 15:25:21-59367.cfdiEmisor.Rfc:TPA100922MD8
2021-08-08 15:25:21-59367.cfdiReceptor.Rfc:OSC180828SH3
2021-08-08 15:25:21-59367.cfdiComprobante.Fech:8/8/2021 3:23:47 PM
2021-08-08 15:25:21-59367.cfdiComprobante.Total:600.00
2021-08-08 15:25:22-59367.Folio Generado:FE204610
2021-08-08 15:25:22-59367.Timbre Fiscal:33C41ECF-AC6B-4EC3-A497-C91449721882
2021-08-08 15:25:25-59367.Inicio Envia Factura.FE204610
2021-08-08 15:25:28-59367.Fin Envia Factura.FE204610
2021-08-08 15:25:28-59367.Proceso finalizado. SesionId:59367 Folio Documento:MTY,1-2-0-0-528452,2,OSC180828SH3,FE
2021-08-08 15:25:28-59367.-----------------------------------------------------------FIN
2021-08-08 15:58:23-63737.-----------------------------------------------------------INI
2021-08-08 15:58:23-63737.Proceso Inicializado genera_cfdi.aspx. SesionId:63737 Folio Documento:MTY,1-1-2-5783-98461,2,VIAG710916GK0,FE
2021-08-08 15:58:23-63737.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-08 15:58:23-63737.Server:ACOSRV5 Base:DBSAC7
2021-08-08 15:58:23-63737.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-08 15:58:23-63737.Siguiente Folio.MTY-FE-1-1-2-5783-98461
2021-08-08 15:58:23-63737.Oficina:MTY,Serie:FE,Factura:204611
2021-08-08 15:58:23-63737.Modo Pruebas:False
2021-08-08 15:58:23-63737.cfdiReceptor.Rfc:VIAG710916GK0
2021-08-08 15:58:23-63737.Cliente:096989. Email:leonjosegomez@hotmail.com. Boleto: 011098461. Total: 700.00. Fecha:
2021-08-08 15:58:23-63737.Request.FE204611
2021-08-08 15:58:23-63737.Firmar folio.FE204611
2021-08-08 15:58:23-63737.Timbrar folio.FE204611
2021-08-08 15:58:23-63737.cfdiEmisor.Rfc:TPA100922MD8
2021-08-08 15:58:23-63737.cfdiReceptor.Rfc:VIAG710916GK0
2021-08-08 15:58:23-63737.cfdiComprobante.Fech:8/8/2021 3:58:04 PM
2021-08-08 15:58:23-63737.cfdiComprobante.Total:700.00
2021-08-08 15:58:24-63737.Folio Generado:FE204611
2021-08-08 15:58:24-63737.Timbre Fiscal:B4243B77-BD93-4443-A453-046476BE9818
2021-08-08 15:58:27-63737.Inicio Envia Factura.FE204611
2021-08-08 15:58:30-63737.Fin Envia Factura.FE204611
2021-08-08 15:58:30-63737.Proceso finalizado. SesionId:63737 Folio Documento:MTY,1-1-2-5783-98461,2,VIAG710916GK0,FE
2021-08-08 15:58:30-63737.-----------------------------------------------------------FIN
2021-08-08 17:23:43-71028.-----------------------------------------------------------INI
2021-08-08 17:23:43-71028.Proceso Inicializado genera_cfdi.aspx. SesionId:71028 Folio Documento:MTY,1-2-0-0-527508,2,NOT0001178Z7,FE
2021-08-08 17:23:43-71028.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-08 17:23:43-71028.Server:ACOSRV5 Base:DBSAC7
2021-08-08 17:23:43-71028.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-08 17:23:43-71028.Siguiente Folio.MTY-FE-1-2-0-0-527508
2021-08-08 17:23:43-71028.Oficina:MTY,Serie:FE,Factura:204612
2021-08-08 17:23:43-71028.Modo Pruebas:False
2021-08-08 17:23:43-71028.cfdiReceptor.Rfc:NOT0001178Z7
2021-08-08 17:23:43-71028.Cliente:096990. Email:vladimirgarciagomez@gmail.com. Boleto: 330500321080120000152. Total: 500.00. Fecha:
2021-08-08 17:23:43-71028.Request.FE204612
2021-08-08 17:23:43-71028.Firmar folio.FE204612
2021-08-08 17:23:44-71028.Timbrar folio.FE204612
2021-08-08 17:23:44-71028.cfdiEmisor.Rfc:TPA100922MD8
2021-08-08 17:23:44-71028.cfdiReceptor.Rfc:NOT0001178Z7
2021-08-08 17:23:44-71028.cfdiComprobante.Fech:8/8/2021 5:23:23 PM
2021-08-08 17:23:44-71028.cfdiComprobante.Total:500.00
2021-08-08 17:23:45-71028.Folio Generado:FE204612
2021-08-08 17:23:45-71028.Timbre Fiscal:F62FD469-0E01-4A0E-809C-9735719E20E2
2021-08-08 17:23:48-71028.Inicio Envia Factura.FE204612
2021-08-08 17:23:51-71028.Fin Envia Factura.FE204612
2021-08-08 17:23:51-71028.Proceso finalizado. SesionId:71028 Folio Documento:MTY,1-2-0-0-527508,2,NOT0001178Z7,FE
2021-08-08 17:23:51-71028.-----------------------------------------------------------FIN
2021-08-08 17:26:33-86314.-----------------------------------------------------------INI
2021-08-08 17:26:33-86314.Proceso Inicializado genera_cfdi.aspx. SesionId:86314 Folio Documento:MTY,1-1-2-5793-98600,2,PEVG600725V38,FE
2021-08-08 17:26:33-86314.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-08 17:26:33-86314.Server:ACOSRV5 Base:DBSAC7
2021-08-08 17:26:33-86314.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-08 17:26:33-86314.Siguiente Folio.MTY-FE-1-1-2-5793-98600
2021-08-08 17:26:33-86314.Oficina:MTY,Serie:FE,Factura:204613
2021-08-08 17:26:33-86314.Modo Pruebas:False
2021-08-08 17:26:33-86314.cfdiReceptor.Rfc:PEVG600725V38
2021-08-08 17:26:33-86314.Cliente:046204. Email:gabsdelape@gmail.com. Boleto: 011098600. Total: 550.00. Fecha:
2021-08-08 17:26:33-86314.Request.FE204613
2021-08-08 17:26:33-86314.Firmar folio.FE204613
2021-08-08 17:26:33-86314.Timbrar folio.FE204613
2021-08-08 17:26:33-86314.cfdiEmisor.Rfc:TPA100922MD8
2021-08-08 17:26:33-86314.cfdiReceptor.Rfc:PEVG600725V38
2021-08-08 17:26:33-86314.cfdiComprobante.Fech:8/8/2021 5:26:24 PM
2021-08-08 17:26:33-86314.cfdiComprobante.Total:550.00
2021-08-08 17:26:34-86314.Folio Generado:FE204613
2021-08-08 17:26:34-86314.Timbre Fiscal:47F0D67E-30C7-4CCE-8A58-00F0CB674EBA
2021-08-08 17:26:36-86314.Inicio Envia Factura.FE204613
2021-08-08 17:26:37-86314.Fin Envia Factura.FE204613
2021-08-08 17:26:37-86314.Proceso finalizado. SesionId:86314 Folio Documento:MTY,1-1-2-5793-98600,2,PEVG600725V38,FE
2021-08-08 17:26:37-86314.-----------------------------------------------------------FIN
2021-08-08 17:28:37-93548.-----------------------------------------------------------INI
2021-08-08 17:28:37-93548.Proceso Inicializado genera_cfdi.aspx. SesionId:93548 Folio Documento:MTY,1-1-2-5793-98601,2,PEVG600725V38,FE
2021-08-08 17:28:37-93548.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-08 17:28:37-93548.Server:ACOSRV5 Base:DBSAC7
2021-08-08 17:28:37-93548.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-08 17:28:37-93548.Siguiente Folio.MTY-FE-1-1-2-5793-98601
2021-08-08 17:28:37-93548.Oficina:MTY,Serie:FE,Factura:204614
2021-08-08 17:28:37-93548.Modo Pruebas:False
2021-08-08 17:28:37-93548.cfdiReceptor.Rfc:PEVG600725V38
2021-08-08 17:28:37-93548.Cliente:046204. Email:gabsdelape@gmail.com. Boleto: 011098601. Total: 550.00. Fecha:
2021-08-08 17:28:37-93548.Request.FE204614
2021-08-08 17:28:37-93548.Firmar folio.FE204614
2021-08-08 17:28:37-93548.Timbrar folio.FE204614
2021-08-08 17:28:37-93548.cfdiEmisor.Rfc:TPA100922MD8
2021-08-08 17:28:37-93548.cfdiReceptor.Rfc:PEVG600725V38
2021-08-08 17:28:37-93548.cfdiComprobante.Fech:8/8/2021 5:27:59 PM
2021-08-08 17:28:37-93548.cfdiComprobante.Total:550.00
2021-08-08 17:28:37-93548.Folio Generado:FE204614
2021-08-08 17:28:37-93548.Timbre Fiscal:0591C10D-E435-446B-A0AF-B4216B08CBA5
2021-08-08 17:28:39-93548.Inicio Envia Factura.FE204614
2021-08-08 17:28:40-93548.Fin Envia Factura.FE204614
2021-08-08 17:28:40-93548.Proceso finalizado. SesionId:93548 Folio Documento:MTY,1-1-2-5793-98601,2,PEVG600725V38,FE
2021-08-08 17:28:40-93548.-----------------------------------------------------------FIN
2021-08-08 17:34:28-113278.-----------------------------------------------------------INI
2021-08-08 17:34:28-113278.Proceso Inicializado genera_cfdi.aspx. SesionId:113278 Folio Documento:MTY,1-2-0-0-527552,2,MARJ8801161P3,FE
2021-08-08 17:34:28-113278.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-08 17:34:28-113278.Server:ACOSRV5 Base:DBSAC7
2021-08-08 17:34:28-113278.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-08 17:34:28-113278.Siguiente Folio.MTY-FE-1-2-0-0-527552
2021-08-08 17:34:28-113278.Oficina:MTY,Serie:FE,Factura:204615
2021-08-08 17:34:28-113278.Modo Pruebas:False
2021-08-08 17:34:28-113278.cfdiReceptor.Rfc:MARJ8801161P3
2021-08-08 17:34:28-113278.Cliente:096991. Email:jorge.sa.texas@gmail.com. Boleto: 140500421080210270090. Total: 600.00. Fecha:
2021-08-08 17:34:28-113278.Request.FE204615
2021-08-08 17:34:28-113278.Firmar folio.FE204615
2021-08-08 17:34:28-113278.Timbrar folio.FE204615
2021-08-08 17:34:28-113278.cfdiEmisor.Rfc:TPA100922MD8
2021-08-08 17:34:28-113278.cfdiReceptor.Rfc:MARJ8801161P3
2021-08-08 17:34:28-113278.cfdiComprobante.Fech:8/8/2021 5:34:06 PM
2021-08-08 17:34:28-113278.cfdiComprobante.Total:600.00
2021-08-08 17:34:29-113278.Folio Generado:FE204615
2021-08-08 17:34:29-113278.Timbre Fiscal:4C623F01-F7A7-4BCF-A9BC-F1F6D243B899
2021-08-08 17:34:30-113278.Inicio Envia Factura.FE204615
2021-08-08 17:34:32-113278.Fin Envia Factura.FE204615
2021-08-08 17:34:32-113278.Proceso finalizado. SesionId:113278 Folio Documento:MTY,1-2-0-0-527552,2,MARJ8801161P3,FE
2021-08-08 17:34:32-113278.-----------------------------------------------------------FIN
2021-08-08 17:38:54-107400.-----------------------------------------------------------INI
2021-08-08 17:38:54-107400.Proceso Inicializado genera_cfdi.aspx. SesionId:107400 Folio Documento:MTY,1-2-0-0-527880,2,MDI931014D37,FE
2021-08-08 17:38:54-107400.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-08 17:38:54-107400.Server:ACOSRV5 Base:DBSAC7
2021-08-08 17:38:54-107400.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-08 17:38:54-107400.Siguiente Folio.MTY-FE-1-2-0-0-527880
2021-08-08 17:38:55-107400.Oficina:MTY,Serie:FE,Factura:204616
2021-08-08 17:38:55-107400.Modo Pruebas:False
2021-08-08 17:38:55-107400.cfdiReceptor.Rfc:MDI931014D37
2021-08-08 17:38:55-107400.Cliente:096992. Email:cesar_cardenas123@outlook.es. Boleto: 150500421080319350171. Total: 600.00. Fecha:
2021-08-08 17:38:55-107400.Request.FE204616
2021-08-08 17:38:55-107400.Firmar folio.FE204616
2021-08-08 17:38:55-107400.Timbrar folio.FE204616
2021-08-08 17:38:55-107400.cfdiEmisor.Rfc:TPA100922MD8
2021-08-08 17:38:55-107400.cfdiReceptor.Rfc:MDI931014D37
2021-08-08 17:38:55-107400.cfdiComprobante.Fech:8/8/2021 5:38:02 PM
2021-08-08 17:38:55-107400.cfdiComprobante.Total:600.00
2021-08-08 17:38:56-107400.Folio Generado:FE204616
2021-08-08 17:38:56-107400.Timbre Fiscal:49DC1627-F52F-4768-8CA7-5AA49689FFBB
2021-08-08 17:38:57-107400.Inicio Envia Factura.FE204616
2021-08-08 17:38:59-107400.Fin Envia Factura.FE204616
2021-08-08 17:38:59-107400.Proceso finalizado. SesionId:107400 Folio Documento:MTY,1-2-0-0-527880,2,MDI931014D37,FE
2021-08-08 17:38:59-107400.-----------------------------------------------------------FIN
2021-08-08 17:50:32-123239.-----------------------------------------------------------INI
2021-08-08 17:50:32-123239.Proceso Inicializado genera_cfdi.aspx. SesionId:123239 Folio Documento:MTY,1-2-0-0-527495,2,CCN980929KP9,FE
2021-08-08 17:50:32-123239.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-08 17:50:32-123239.Server:ACOSRV5 Base:DBSAC7
2021-08-08 17:50:32-123239.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-08 17:50:32-123239.Siguiente Folio.MTY-FE-1-2-0-0-527495
2021-08-08 17:50:32-123239.Oficina:MTY,Serie:FE,Factura:204617
2021-08-08 17:50:32-123239.Modo Pruebas:False
2021-08-08 17:50:32-123239.cfdiReceptor.Rfc:CCN980929KP9
2021-08-08 17:50:32-123239.Cliente:007633. Email:lyugaldeperales@gmail.com. Boleto: 330500321080110150043. Total: 500.00. Fecha:
2021-08-08 17:50:32-123239.Request.FE204617
2021-08-08 17:50:32-123239.Firmar folio.FE204617
2021-08-08 17:50:32-123239.Timbrar folio.FE204617
2021-08-08 17:50:32-123239.cfdiEmisor.Rfc:TPA100922MD8
2021-08-08 17:50:32-123239.cfdiReceptor.Rfc:CCN980929KP9
2021-08-08 17:50:32-123239.cfdiComprobante.Fech:8/8/2021 5:49:55 PM
2021-08-08 17:50:32-123239.cfdiComprobante.Total:500.00
2021-08-08 17:50:33-123239.Folio Generado:FE204617
2021-08-08 17:50:33-123239.Timbre Fiscal:FC6405EC-7C2E-4F73-8E15-3EF10752DD44
2021-08-08 17:50:35-123239.Inicio Envia Factura.FE204617
2021-08-08 17:50:36-123239.Fin Envia Factura.FE204617
2021-08-08 17:50:36-123239.Proceso finalizado. SesionId:123239 Folio Documento:MTY,1-2-0-0-527495,2,CCN980929KP9,FE
2021-08-08 17:50:36-123239.-----------------------------------------------------------FIN
2021-08-08 19:19:37-136150.-----------------------------------------------------------INI
2021-08-08 19:19:37-136150.Proceso Inicializado genera_cfdi.aspx. SesionId:136150 Folio Documento:MTY,1-2-0-0-527597,2,IAT151110PY9,FE
2021-08-08 19:19:37-136150.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-08 19:19:37-136150.Server:ACOSRV5 Base:DBSAC7
2021-08-08 19:19:37-136150.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-08 19:19:37-136150.Siguiente Folio.MTY-FE-1-2-0-0-527597
2021-08-08 19:19:37-136150.Oficina:MTY,Serie:FE,Factura:204618
2021-08-08 19:19:37-136150.Modo Pruebas:False
2021-08-08 19:19:38-136150.cfdiReceptor.Rfc:IAT151110PY9
2021-08-08 19:19:38-136150.Cliente:095799. Email:bryancesar89@gmail.com. Boleto: 240500221080214260136. Total: 400.00. Fecha:
2021-08-08 19:19:38-136150.Request.FE204618
2021-08-08 19:19:38-136150.Firmar folio.FE204618
2021-08-08 19:19:38-136150.Timbrar folio.FE204618
2021-08-08 19:19:38-136150.cfdiEmisor.Rfc:TPA100922MD8
2021-08-08 19:19:38-136150.cfdiReceptor.Rfc:IAT151110PY9
2021-08-08 19:19:38-136150.cfdiComprobante.Fech:8/8/2021 7:19:05 PM
2021-08-08 19:19:38-136150.cfdiComprobante.Total:400.00
2021-08-08 19:19:39-136150.Folio Generado:FE204618
2021-08-08 19:19:39-136150.Timbre Fiscal:890DA218-5555-4A92-9615-C98CE34A6223
2021-08-08 19:19:42-136150.Inicio Envia Factura.FE204618
2021-08-08 19:19:45-136150.Fin Envia Factura.FE204618
2021-08-08 19:19:45-136150.Proceso finalizado. SesionId:136150 Folio Documento:MTY,1-2-0-0-527597,2,IAT151110PY9,FE
2021-08-08 19:19:45-136150.-----------------------------------------------------------FIN
2021-08-08 19:30:28-146703.-----------------------------------------------------------INI
2021-08-08 19:30:28-146703.Proceso Inicializado genera_cfdi.aspx. SesionId:146703 Folio Documento:MTY,1-2-0-0-528471,2,CGO930212IC6,FE
2021-08-08 19:30:28-146703.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-08 19:30:28-146703.Server:ACOSRV5 Base:DBSAC7
2021-08-08 19:30:28-146703.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-08 19:30:28-146703.Siguiente Folio.MTY-FE-1-2-0-0-528471
2021-08-08 19:30:28-146703.Oficina:MTY,Serie:FE,Factura:204619
2021-08-08 19:30:28-146703.Modo Pruebas:False
2021-08-08 19:30:28-146703.cfdiReceptor.Rfc:CGO930212IC6
2021-08-08 19:30:28-146703.Cliente:091535. Email:afernandez@gonac.com.mx. Boleto: 020543921080609430064. Total: 550.00. Fecha:
2021-08-08 19:30:28-146703.Request.FE204619
2021-08-08 19:30:28-146703.Firmar folio.FE204619
2021-08-08 19:30:28-146703.Timbrar folio.FE204619
2021-08-08 19:30:28-146703.cfdiEmisor.Rfc:TPA100922MD8
2021-08-08 19:30:28-146703.cfdiReceptor.Rfc:CGO930212IC6
2021-08-08 19:30:28-146703.cfdiComprobante.Fech:8/8/2021 7:30:14 PM
2021-08-08 19:30:28-146703.cfdiComprobante.Total:550.00
2021-08-08 19:30:29-146703.Folio Generado:FE204619
2021-08-08 19:30:29-146703.Timbre Fiscal:54934F5F-9C2E-4C7E-AC88-68EC87A2CAD8
2021-08-08 19:30:30-146703.Inicio Envia Factura.FE204619
2021-08-08 19:30:32-146703.Fin Envia Factura.FE204619
2021-08-08 19:30:32-146703.Proceso finalizado. SesionId:146703 Folio Documento:MTY,1-2-0-0-528471,2,CGO930212IC6,FE
2021-08-08 19:30:32-146703.-----------------------------------------------------------FIN
2021-08-08 19:55:58-153132.-----------------------------------------------------------INI
2021-08-08 19:55:58-153132.Proceso Inicializado genera_cfdi.aspx. SesionId:153132 Folio Documento:MTY,1-1-2-5778-98367,2,WMM111011RA9,FE
2021-08-08 19:55:58-153132.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-08 19:55:58-153132.Server:ACOSRV5 Base:DBSAC7
2021-08-08 19:55:58-153132.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-08 19:55:58-153132.Siguiente Folio.MTY-FE-1-1-2-5778-98367
2021-08-08 19:55:58-153132.Oficina:MTY,Serie:FE,Factura:204620
2021-08-08 19:55:58-153132.Modo Pruebas:False
2021-08-08 19:55:58-153132.cfdiReceptor.Rfc:WMM111011RA9
2021-08-08 19:55:58-153132.Cliente:074713. Email:adrian.e.mata6759@gmail.com. Boleto: 011098367. Total: 700.00. Fecha:
2021-08-08 19:55:58-153132.Request.FE204620
2021-08-08 19:55:58-153132.Firmar folio.FE204620
2021-08-08 19:55:58-153132.Timbrar folio.FE204620
2021-08-08 19:55:58-153132.cfdiEmisor.Rfc:TPA100922MD8
2021-08-08 19:55:58-153132.cfdiReceptor.Rfc:WMM111011RA9
2021-08-08 19:55:58-153132.cfdiComprobante.Fech:8/8/2021 7:52:22 PM
2021-08-08 19:55:58-153132.cfdiComprobante.Total:700.00
2021-08-08 19:55:59-153132.Folio Generado:FE204620
2021-08-08 19:55:59-153132.Timbre Fiscal:60D3ABEB-FE98-450E-80A6-B1A671AFC6C2
2021-08-08 19:56:02-153132.Inicio Envia Factura.FE204620
2021-08-08 19:56:04-153132.Fin Envia Factura.FE204620
2021-08-08 19:56:04-153132.Proceso finalizado. SesionId:153132 Folio Documento:MTY,1-1-2-5778-98367,2,WMM111011RA9,FE
2021-08-08 19:56:04-153132.-----------------------------------------------------------FIN
2021-08-08 19:58:21-177743.-----------------------------------------------------------INI
2021-08-08 19:58:21-177743.Proceso Inicializado genera_cfdi.aspx. SesionId:177743 Folio Documento:MTY,1-1-2-5789-98559,2,WMM111011RA9,FE
2021-08-08 19:58:21-177743.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-08 19:58:21-177743.Server:ACOSRV5 Base:DBSAC7
2021-08-08 19:58:21-177743.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-08 19:58:21-177743.Siguiente Folio.MTY-FE-1-1-2-5789-98559
2021-08-08 19:58:21-177743.Oficina:MTY,Serie:FE,Factura:204621
2021-08-08 19:58:21-177743.Modo Pruebas:False
2021-08-08 19:58:21-177743.cfdiReceptor.Rfc:WMM111011RA9
2021-08-08 19:58:21-177743.Cliente:074713. Email:adrian.e.mata6759@gmail.com. Boleto: 011098559. Total: 1100.00. Fecha:
2021-08-08 19:58:21-177743.Request.FE204621
2021-08-08 19:58:21-177743.Firmar folio.FE204621
2021-08-08 19:58:21-177743.Timbrar folio.FE204621
2021-08-08 19:58:21-177743.cfdiEmisor.Rfc:TPA100922MD8
2021-08-08 19:58:21-177743.cfdiReceptor.Rfc:WMM111011RA9
2021-08-08 19:58:21-177743.cfdiComprobante.Fech:8/8/2021 7:58:01 PM
2021-08-08 19:58:21-177743.cfdiComprobante.Total:1100.00
2021-08-08 19:58:22-177743.Folio Generado:FE204621
2021-08-08 19:58:22-177743.Timbre Fiscal:F8503CCA-8715-49B8-A4F2-4C5446069918
2021-08-08 19:58:24-177743.Inicio Envia Factura.FE204621
2021-08-08 19:58:25-177743.Fin Envia Factura.FE204621
2021-08-08 19:58:25-177743.Proceso finalizado. SesionId:177743 Folio Documento:MTY,1-1-2-5789-98559,2,WMM111011RA9,FE
2021-08-08 19:58:25-177743.-----------------------------------------------------------FIN
2021-08-08 20:00:39-164942.-----------------------------------------------------------INI
2021-08-08 20:00:39-164942.Proceso Inicializado genera_cfdi.aspx. SesionId:164942 Folio Documento:MTY,1-2-0-0-527679,2,VAD011206V10,FE
2021-08-08 20:00:39-164942.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-08 20:00:39-164942.Server:ACOSRV5 Base:DBSAC7
2021-08-08 20:00:39-164942.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-08 20:00:39-164942.Siguiente Folio.MTY-FE-1-2-0-0-527679
2021-08-08 20:00:39-164942.Oficina:MTY,Serie:FE,Factura:204622
2021-08-08 20:00:39-164942.Modo Pruebas:False
2021-08-08 20:00:39-164942.cfdiReceptor.Rfc:VAD011206V10
2021-08-08 20:00:39-164942.Cliente:096993. Email:blanca.perezh@vitalmex.com.mx. Boleto: 320500421080220210220. Total: 600.00. Fecha:
2021-08-08 20:00:39-164942.Request.FE204622
2021-08-08 20:00:39-164942.Firmar folio.FE204622
2021-08-08 20:00:39-164942.Timbrar folio.FE204622
2021-08-08 20:00:39-164942.cfdiEmisor.Rfc:TPA100922MD8
2021-08-08 20:00:39-164942.cfdiReceptor.Rfc:VAD011206V10
2021-08-08 20:00:39-164942.cfdiComprobante.Fech:8/8/2021 8:00:06 PM
2021-08-08 20:00:39-164942.cfdiComprobante.Total:600.00
2021-08-08 20:00:40-164942.Folio Generado:FE204622
2021-08-08 20:00:40-164942.Timbre Fiscal:D2776CC1-1769-4A15-A098-7F53FE727515
2021-08-08 20:00:41-164942.Inicio Envia Factura.FE204622
2021-08-08 20:00:43-164942.Fin Envia Factura.FE204622
2021-08-08 20:00:43-164942.Proceso finalizado. SesionId:164942 Folio Documento:MTY,1-2-0-0-527679,2,VAD011206V10,FE
2021-08-08 20:00:43-164942.-----------------------------------------------------------FIN
2021-08-08 21:33:44-170626.-----------------------------------------------------------INI
2021-08-08 21:33:44-170626.Proceso Inicializado genera_cfdi.aspx. SesionId:170626 Folio Documento:MTY,1-2-0-0-527521,2,VCO0708293Z7,FE
2021-08-08 21:33:44-170626.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-08 21:33:44-170626.Server:ACOSRV5 Base:DBSAC7
2021-08-08 21:33:44-170626.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-08 21:33:44-170626.Siguiente Folio.MTY-FE-1-2-0-0-527521
2021-08-08 21:33:44-170626.Oficina:MTY,Serie:FE,Factura:204623
2021-08-08 21:33:44-170626.Modo Pruebas:False
2021-08-08 21:33:45-170626.cfdiReceptor.Rfc:VCO0708293Z7
2021-08-08 21:33:45-170626.Cliente:073254. Email:jorge.zavala@vitalmex.com.mx. Boleto: 340500521080208570062. Total: 700.00. Fecha:
2021-08-08 21:33:45-170626.Request.FE204623
2021-08-08 21:33:45-170626.Firmar folio.FE204623
2021-08-08 21:33:45-170626.Timbrar folio.FE204623
2021-08-08 21:33:45-170626.cfdiEmisor.Rfc:TPA100922MD8
2021-08-08 21:33:45-170626.cfdiReceptor.Rfc:VCO0708293Z7
2021-08-08 21:33:45-170626.cfdiComprobante.Fech:8/8/2021 9:31:22 PM
2021-08-08 21:33:45-170626.cfdiComprobante.Total:700.00
2021-08-08 21:33:46-170626.Folio Generado:FE204623
2021-08-08 21:33:46-170626.Timbre Fiscal:83E1F88E-1B15-4BDE-9245-3E357C5AE6B4
2021-08-08 21:33:49-170626.Inicio Envia Factura.FE204623
2021-08-08 21:33:51-170626.Fin Envia Factura.FE204623
2021-08-08 21:33:51-170626.Proceso finalizado. SesionId:170626 Folio Documento:MTY,1-2-0-0-527521,2,VCO0708293Z7,FE
2021-08-08 21:33:51-170626.-----------------------------------------------------------FIN
2021-08-08 22:02:15-190086.-----------------------------------------------------------INI
2021-08-08 22:02:15-190086.Proceso Inicializado genera_cfdi.aspx. SesionId:190086 Folio Documento:MTY,1-2-0-0-527891,2,WTM1407305A2,FE
2021-08-08 22:02:15-190086.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-08 22:02:15-190086.Server:ACOSRV5 Base:DBSAC7
2021-08-08 22:02:15-190086.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-08 22:02:15-190086.Siguiente Folio.MTY-FE-1-2-0-0-527891
2021-08-08 22:02:15-190086.Oficina:MTY,Serie:FE,Factura:204624
2021-08-08 22:02:15-190086.Modo Pruebas:False
2021-08-08 22:02:15-190086.cfdiReceptor.Rfc:WTM1407305A2
2021-08-08 22:02:15-190086.Cliente:096995. Email:jespinosa@waiglobal.com.mx. Boleto: 240500421080320030182. Total: 600.00. Fecha:
2021-08-08 22:02:15-190086.Request.FE204624
2021-08-08 22:02:15-190086.Firmar folio.FE204624
2021-08-08 22:02:15-190086.Timbrar folio.FE204624
2021-08-08 22:02:15-190086.cfdiEmisor.Rfc:TPA100922MD8
2021-08-08 22:02:15-190086.cfdiReceptor.Rfc:WTM1407305A2
2021-08-08 22:02:15-190086.cfdiComprobante.Fech:8/8/2021 10:01:51 PM
2021-08-08 22:02:15-190086.cfdiComprobante.Total:600.00
2021-08-08 22:02:16-190086.Folio Generado:FE204624
2021-08-08 22:02:16-190086.Timbre Fiscal:58842C01-AD7A-4902-B5B0-6DAFCBFB961C
2021-08-08 22:02:27-190086.Inicio Envia Factura.FE204624
2021-08-08 22:02:29-190086.Fin Envia Factura.FE204624
2021-08-08 22:02:29-190086.Proceso finalizado. SesionId:190086 Folio Documento:MTY,1-2-0-0-527891,2,WTM1407305A2,FE
2021-08-08 22:02:29-190086.-----------------------------------------------------------FIN
2021-08-08 22:03:01-216695.-----------------------------------------------------------INI
2021-08-08 22:03:01-216695.Proceso Inicializado genera_cfdi.aspx. SesionId:216695 Folio Documento:MTY,1-2-0-0-527063,2,ARB071212632,FE
2021-08-08 22:03:01-216695.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-08 22:03:01-216695.Server:ACOSRV5 Base:DBSAC7
2021-08-08 22:03:01-216695.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-08 22:03:01-216695.Siguiente Folio.MTY-FE-1-2-0-0-527063
2021-08-08 22:03:01-216695.Oficina:MTY,Serie:FE,Factura:204625
2021-08-08 22:03:01-216695.Modo Pruebas:False
2021-08-08 22:03:01-216695.cfdiReceptor.Rfc:ARB071212632
2021-08-08 22:03:01-216695.Cliente:096994. Email:octavio_contreras@arburg.com. Boleto: 020560921080113080072. Total: 550.00. Fecha:
2021-08-08 22:03:01-216695.Request.FE204625
2021-08-08 22:03:01-216695.Firmar folio.FE204625
2021-08-08 22:03:02-216695.Timbrar folio.FE204625
2021-08-08 22:03:02-216695.cfdiEmisor.Rfc:TPA100922MD8
2021-08-08 22:03:02-216695.cfdiReceptor.Rfc:ARB071212632
2021-08-08 22:03:02-216695.cfdiComprobante.Fech:8/8/2021 9:46:41 PM
2021-08-08 22:03:02-216695.cfdiComprobante.Total:550.00
2021-08-08 22:03:02-216695.Folio Generado:FE204625
2021-08-08 22:03:02-216695.Timbre Fiscal:FF216C1C-965B-407F-A1DA-1178DC7652C2
2021-08-08 22:03:04-216695.Inicio Envia Factura.FE204625
2021-08-08 22:03:07-216695.Fin Envia Factura.FE204625
2021-08-08 22:03:07-216695.Proceso finalizado. SesionId:216695 Folio Documento:MTY,1-2-0-0-527063,2,ARB071212632,FE
2021-08-08 22:03:07-216695.-----------------------------------------------------------FIN
2021-08-08 22:33:43-228272.-----------------------------------------------------------INI
2021-08-08 22:33:43-228272.Proceso Inicializado genera_cfdi.aspx. SesionId:228272 Folio Documento:MTY,1-1-2-5775-98315,2,ELA030325ER5,FE
2021-08-08 22:33:43-228272.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-08 22:33:43-228272.Server:ACOSRV5 Base:DBSAC7
2021-08-08 22:33:43-228272.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-08 22:33:44-228272.Siguiente Folio.MTY-FE-1-1-2-5775-98315
2021-08-08 22:33:44-228272.Oficina:MTY,Serie:FE,Factura:204626
2021-08-08 22:33:44-228272.Modo Pruebas:False
2021-08-08 22:33:44-228272.cfdiReceptor.Rfc:ELA030325ER5
2021-08-08 22:33:44-228272.Cliente:090435. Email:raul@exacolor.com.mx. Boleto: 011098315. Total: 380.00. Fecha:
2021-08-08 22:33:44-228272.Request.FE204626
2021-08-08 22:33:45-228272.Firmar folio.FE204626
2021-08-08 22:33:45-228272.Timbrar folio.FE204626
2021-08-08 22:33:45-228272.cfdiEmisor.Rfc:TPA100922MD8
2021-08-08 22:33:45-228272.cfdiReceptor.Rfc:ELA030325ER5
2021-08-08 22:33:45-228272.cfdiComprobante.Fech:8/8/2021 10:33:31 PM
2021-08-08 22:33:45-228272.cfdiComprobante.Total:380.00
2021-08-08 22:33:47-228272.Folio Generado:FE204626
2021-08-08 22:33:47-228272.Timbre Fiscal:1E487310-201E-4456-9EB6-3257C64458D1
2021-08-08 22:33:51-228272.Inicio Envia Factura.FE204626
2021-08-08 22:33:53-228272.Fin Envia Factura.FE204626
2021-08-08 22:33:53-228272.Proceso finalizado. SesionId:228272 Folio Documento:MTY,1-1-2-5775-98315,2,ELA030325ER5,FE
2021-08-08 22:33:53-228272.-----------------------------------------------------------FIN
2021-08-09 00:03:08-233763.-----------------------------------------------------------INI
2021-08-09 00:03:08-233763.Proceso Inicializado genera_cfdi.aspx. SesionId:233763 Folio Documento:MTY,1-2-0-0-527657,2,PME990104EV7,FE
2021-08-09 00:03:08-233763.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 00:03:08-233763.Server:ACOSRV5 Base:DBSAC7
2021-08-09 00:03:08-233763.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 00:03:08-233763.Siguiente Folio.MTY-FE-1-2-0-0-527657
2021-08-09 00:03:08-233763.Oficina:MTY,Serie:FE,Factura:204627
2021-08-09 00:03:08-233763.Modo Pruebas:False
2021-08-09 00:03:08-233763.cfdiReceptor.Rfc:PME990104EV7
2021-08-09 00:03:08-233763.Cliente:061816. Email:miguel.oleabazan@ppdi.com. Boleto: 330500321080218340195. Total: 500.00. Fecha:
2021-08-09 00:03:08-233763.Request.FE204627
2021-08-09 00:03:08-233763.Firmar folio.FE204627
2021-08-09 00:03:09-233763.Timbrar folio.FE204627
2021-08-09 00:03:09-233763.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 00:03:09-233763.cfdiReceptor.Rfc:PME990104EV7
2021-08-09 00:03:09-233763.cfdiComprobante.Fech:8/9/2021 12:02:14 AM
2021-08-09 00:03:09-233763.cfdiComprobante.Total:500.00
2021-08-09 00:03:09-233763.Folio Generado:FE204627
2021-08-09 00:03:09-233763.Timbre Fiscal:9DC667D9-CCC3-44EE-AE87-02A3EEC56540
2021-08-09 00:03:13-233763.Inicio Envia Factura.FE204627
2021-08-09 00:03:16-233763.Fin Envia Factura.FE204627
2021-08-09 00:03:16-233763.Proceso finalizado. SesionId:233763 Folio Documento:MTY,1-2-0-0-527657,2,PME990104EV7,FE
2021-08-09 00:03:16-233763.-----------------------------------------------------------FIN
2021-08-09 08:51:20-13705.-----------------------------------------------------------INI
2021-08-09 08:51:20-13705.Proceso Inicializado genera_cfdi.aspx. SesionId:13705 Folio Documento:MTY,1-1-2-5786-98527,2,FME0612054R1,FE
2021-08-09 08:51:20-13705.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 08:51:20-13705.Server:ACOSRV5 Base:DBSAC7
2021-08-09 08:51:20-13705.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 08:51:20-13705.Siguiente Folio.MTY-FE-1-1-2-5786-98527
2021-08-09 08:51:20-13705.Oficina:MTY,Serie:FE,Factura:204628
2021-08-09 08:51:20-13705.Modo Pruebas:False
2021-08-09 08:51:20-13705.cfdiReceptor.Rfc:FME0612054R1
2021-08-09 08:51:20-13705.Cliente:094492. Email:sanchez.paul@fronius.com. Boleto: 011098527. Total: 550.00. Fecha:
2021-08-09 08:51:20-13705.Request.FE204628
2021-08-09 08:51:20-13705.Firmar folio.FE204628
2021-08-09 08:51:20-13705.Timbrar folio.FE204628
2021-08-09 08:51:20-13705.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 08:51:20-13705.cfdiReceptor.Rfc:FME0612054R1
2021-08-09 08:51:20-13705.cfdiComprobante.Fech:8/9/2021 8:49:29 AM
2021-08-09 08:51:20-13705.cfdiComprobante.Total:550.00
2021-08-09 08:51:21-13705.Folio Generado:FE204628
2021-08-09 08:51:21-13705.Timbre Fiscal:605B2F19-502F-4B98-8B9F-6AE7B3554FA7
2021-08-09 08:51:24-13705.Inicio Envia Factura.FE204628
2021-08-09 08:51:27-13705.Fin Envia Factura.FE204628
2021-08-09 08:51:27-13705.Proceso finalizado. SesionId:13705 Folio Documento:MTY,1-1-2-5786-98527,2,FME0612054R1,FE
2021-08-09 08:51:27-13705.-----------------------------------------------------------FIN
2021-08-09 08:53:58-11745.-----------------------------------------------------------INI
2021-08-09 08:53:58-11745.Proceso Inicializado genera_cfdi.aspx. SesionId:11745 Folio Documento:MTY,1-1-2-5786-98528,2,FME0612054R1,FE
2021-08-09 08:53:58-11745.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 08:53:58-11745.Server:ACOSRV5 Base:DBSAC7
2021-08-09 08:53:58-11745.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 08:53:58-11745.Siguiente Folio.MTY-FE-1-1-2-5786-98528
2021-08-09 08:53:58-11745.Oficina:MTY,Serie:FE,Factura:204629
2021-08-09 08:53:58-11745.Modo Pruebas:False
2021-08-09 08:53:58-11745.cfdiReceptor.Rfc:FME0612054R1
2021-08-09 08:53:58-11745.Cliente:094492. Email:sanchez.paul@fronius.com. Boleto: 011098528. Total: 550.00. Fecha:
2021-08-09 08:53:58-11745.Request.FE204629
2021-08-09 08:53:58-11745.Firmar folio.FE204629
2021-08-09 08:53:58-11745.Timbrar folio.FE204629
2021-08-09 08:53:58-11745.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 08:53:58-11745.cfdiReceptor.Rfc:FME0612054R1
2021-08-09 08:53:58-11745.cfdiComprobante.Fech:8/9/2021 8:53:43 AM
2021-08-09 08:53:58-11745.cfdiComprobante.Total:550.00
2021-08-09 08:53:59-11745.Folio Generado:FE204629
2021-08-09 08:53:59-11745.Timbre Fiscal:69D99C85-D51B-42C3-BB3D-C6C2A61EAC77
2021-08-09 08:54:01-11745.Inicio Envia Factura.FE204629
2021-08-09 08:54:02-11745.Fin Envia Factura.FE204629
2021-08-09 08:54:02-11745.Proceso finalizado. SesionId:11745 Folio Documento:MTY,1-1-2-5786-98528,2,FME0612054R1,FE
2021-08-09 08:54:02-11745.-----------------------------------------------------------FIN
2021-08-09 09:13:40-23637.-----------------------------------------------------------INI
2021-08-09 09:13:40-23637.Proceso Inicializado genera_cfdi.aspx. SesionId:23637 Folio Documento:MTY,1-1-2-5789-98560,2,WCO1902227T1,FE
2021-08-09 09:13:40-23637.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 09:13:40-23637.Server:ACOSRV5 Base:DBSAC7
2021-08-09 09:13:40-23637.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 09:13:40-23637.Oficina:MTY,Serie:FE,Factura:204608
2021-08-09 09:13:40-23637.Modo Pruebas:False
2021-08-09 09:13:40-23637.cfdiReceptor.Rfc:WCO1902227T1
2021-08-09 09:13:40-23637.Cliente:096987. Email:josedesantos@hotmail.com. Boleto: 011098560. Total: 380.00. Fecha:
2021-08-09 09:13:40-23637.Request.FE204608
2021-08-09 09:13:40-23637.Firmar folio.FE204608
2021-08-09 09:13:40-23637.Timbrar folio.FE204608
2021-08-09 09:13:40-23637.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 09:13:40-23637.cfdiReceptor.Rfc:WCO1902227T1
2021-08-09 09:13:40-23637.cfdiComprobante.Fech:8/9/2021 9:13:09 AM
2021-08-09 09:13:40-23637.cfdiComprobante.Total:380.00
2021-08-09 09:13:41-23637.Folio Generado:FE204608
2021-08-09 09:13:41-23637.Timbre Fiscal:DF240D49-A5B3-438E-8553-D050417520B2
2021-08-09 09:13:42-23637.Inicio Envia Factura.FE204608
2021-08-09 09:13:44-23637.Fin Envia Factura.FE204608
2021-08-09 09:13:44-23637.Proceso finalizado. SesionId:23637 Folio Documento:MTY,1-1-2-5789-98560,2,WCO1902227T1,FE
2021-08-09 09:13:44-23637.-----------------------------------------------------------FIN
2021-08-09 09:16:36-20156.-----------------------------------------------------------INI
2021-08-09 09:16:36-20156.Proceso Inicializado genera_cfdi.aspx. SesionId:20156 Folio Documento:MTY,1-1-2-5794-98619,2,WCO1902227T1,FE
2021-08-09 09:16:36-20156.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 09:16:36-20156.Server:ACOSRV5 Base:DBSAC7
2021-08-09 09:16:36-20156.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 09:16:36-20156.Siguiente Folio.MTY-FE-1-1-2-5794-98619
2021-08-09 09:16:36-20156.Oficina:MTY,Serie:FE,Factura:204630
2021-08-09 09:16:36-20156.Modo Pruebas:False
2021-08-09 09:16:36-20156.cfdiReceptor.Rfc:WCO1902227T1
2021-08-09 09:16:36-20156.Cliente:096987. Email:josedesantos@hotmail.com. Boleto: 011098619. Total: 380.00. Fecha:
2021-08-09 09:16:36-20156.Request.FE204630
2021-08-09 09:16:36-20156.Firmar folio.FE204630
2021-08-09 09:16:36-20156.Timbrar folio.FE204630
2021-08-09 09:16:36-20156.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 09:16:36-20156.cfdiReceptor.Rfc:WCO1902227T1
2021-08-09 09:16:36-20156.cfdiComprobante.Fech:8/9/2021 9:16:20 AM
2021-08-09 09:16:36-20156.cfdiComprobante.Total:380.00
2021-08-09 09:16:37-20156.Folio Generado:FE204630
2021-08-09 09:16:37-20156.Timbre Fiscal:0C0F4B85-3CD0-4A97-B01B-9AAFED820659
2021-08-09 09:16:38-20156.Inicio Envia Factura.FE204630
2021-08-09 09:16:40-20156.Fin Envia Factura.FE204630
2021-08-09 09:16:40-20156.Proceso finalizado. SesionId:20156 Folio Documento:MTY,1-1-2-5794-98619,2,WCO1902227T1,FE
2021-08-09 09:16:40-20156.-----------------------------------------------------------FIN
2021-08-09 09:26:49-34582.-----------------------------------------------------------INI
2021-08-09 09:26:49-34582.Proceso Inicializado genera_cfdi.aspx. SesionId:34582 Folio Documento:MTY,1-2-0-0-528348,2,CRR840820SL3,FE
2021-08-09 09:26:49-34582.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 09:26:49-34582.Server:ACOSRV5 Base:DBSAC7
2021-08-09 09:26:49-34582.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 09:26:49-34582.Siguiente Folio.MTY-FE-1-2-0-0-528348
2021-08-09 09:26:49-34582.Oficina:MTY,Serie:FE,Factura:204631
2021-08-09 09:26:49-34582.Modo Pruebas:False
2021-08-09 09:26:49-34582.cfdiReceptor.Rfc:CRR840820SL3
2021-08-09 09:26:49-34582.Cliente:080527. Email:gespinoza@cerrey.com.mx. Boleto: 240500221080521550223. Total: 450.00. Fecha:
2021-08-09 09:26:49-34582.Request.FE204631
2021-08-09 09:26:49-34582.Firmar folio.FE204631
2021-08-09 09:26:49-34582.Timbrar folio.FE204631
2021-08-09 09:26:49-34582.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 09:26:49-34582.cfdiReceptor.Rfc:CRR840820SL3
2021-08-09 09:26:49-34582.cfdiComprobante.Fech:8/9/2021 9:26:38 AM
2021-08-09 09:26:49-34582.cfdiComprobante.Total:450.00
2021-08-09 09:26:53-34582.Folio Generado:FE204631
2021-08-09 09:26:53-34582.Timbre Fiscal:72FBFC23-D1F9-421A-A194-E44DEF302DB0
2021-08-09 09:26:55-34582.Inicio Envia Factura.FE204631
2021-08-09 09:26:56-34582.Fin Envia Factura.FE204631
2021-08-09 09:26:56-34582.Proceso finalizado. SesionId:34582 Folio Documento:MTY,1-2-0-0-528348,2,CRR840820SL3,FE
2021-08-09 09:26:56-34582.-----------------------------------------------------------FIN
2021-08-09 09:37:10-50445.-----------------------------------------------------------INI
2021-08-09 09:37:10-50445.Proceso Inicializado genera_cfdi.aspx. SesionId:50445 Folio Documento:MTY,1-2-0-0-528637,2,AME970109GW0,FE
2021-08-09 09:37:10-50445.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 09:37:10-50445.Server:ACOSRV5 Base:DBSAC7
2021-08-09 09:37:10-50445.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 09:37:10-50445.Siguiente Folio.MTY-FE-1-2-0-0-528637
2021-08-09 09:37:10-50445.Oficina:MTY,Serie:FE,Factura:204632
2021-08-09 09:37:10-50445.Modo Pruebas:False
2021-08-09 09:37:10-50445.cfdiReceptor.Rfc:AME970109GW0
2021-08-09 09:37:10-50445.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 240500421080614440131. Total: 550.00. Fecha:
2021-08-09 09:37:10-50445.Request.FE204632
2021-08-09 09:37:11-50445.Firmar folio.FE204632
2021-08-09 09:37:11-50445.Timbrar folio.FE204632
2021-08-09 09:37:11-50445.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 09:37:11-50445.cfdiReceptor.Rfc:AME970109GW0
2021-08-09 09:37:11-50445.cfdiComprobante.Fech:8/9/2021 9:36:54 AM
2021-08-09 09:37:11-50445.cfdiComprobante.Total:550.00
2021-08-09 09:37:11-50445.Folio Generado:FE204632
2021-08-09 09:37:11-50445.Timbre Fiscal:986CE60C-CF8D-47F5-B1D6-1039B142F7C3
2021-08-09 09:37:13-50445.Inicio Envia Factura.FE204632
2021-08-09 09:37:15-50445.Fin Envia Factura.FE204632
2021-08-09 09:37:15-50445.Proceso finalizado. SesionId:50445 Folio Documento:MTY,1-2-0-0-528637,2,AME970109GW0,FE
2021-08-09 09:37:15-50445.-----------------------------------------------------------FIN
2021-08-09 09:39:08-42544.-----------------------------------------------------------INI
2021-08-09 09:39:08-42544.Proceso Inicializado genera_cfdi.aspx. SesionId:42544 Folio Documento:MTY,1-2-0-0-528232,2,CDS1910142Y0,FE
2021-08-09 09:39:08-42544.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 09:39:08-42544.Server:ACOSRV5 Base:DBSAC7
2021-08-09 09:39:08-42544.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 09:39:08-42544.Siguiente Folio.MTY-FE-1-2-0-0-528232
2021-08-09 09:39:08-42544.Oficina:MTY,Serie:FE,Factura:204633
2021-08-09 09:39:08-42544.Modo Pruebas:False
2021-08-09 09:39:08-42544.cfdiReceptor.Rfc:CDS1910142Y0
2021-08-09 09:39:08-42544.Cliente:096996. Email:crambientalessc.facturas@gmail.com. Boleto: 020591421080508110039. Total: 400.00. Fecha:
2021-08-09 09:39:08-42544.Request.FE204633
2021-08-09 09:39:08-42544.Firmar folio.FE204633
2021-08-09 09:39:08-42544.Timbrar folio.FE204633
2021-08-09 09:39:08-42544.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 09:39:08-42544.cfdiReceptor.Rfc:CDS1910142Y0
2021-08-09 09:39:08-42544.cfdiComprobante.Fech:8/9/2021 9:37:32 AM
2021-08-09 09:39:08-42544.cfdiComprobante.Total:400.00
2021-08-09 09:39:09-42544.Folio Generado:FE204633
2021-08-09 09:39:09-42544.Timbre Fiscal:7D56E52A-C57F-4524-B8B5-8E02875C8DF8
2021-08-09 09:39:10-42544.Inicio Envia Factura.FE204633
2021-08-09 09:39:12-42544.Fin Envia Factura.FE204633
2021-08-09 09:39:12-42544.Proceso finalizado. SesionId:42544 Folio Documento:MTY,1-2-0-0-528232,2,CDS1910142Y0,FE
2021-08-09 09:39:12-42544.-----------------------------------------------------------FIN
2021-08-09 09:39:57-64184.-----------------------------------------------------------INI
2021-08-09 09:39:57-64184.Proceso Inicializado genera_cfdi.aspx. SesionId:64184 Folio Documento:MTY,1-2-0-0-528639,2,ADB040402I31,FE
2021-08-09 09:39:57-64184.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 09:39:57-64184.Server:ACOSRV5 Base:DBSAC7
2021-08-09 09:39:57-64184.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 09:39:57-64184.Siguiente Folio.MTY-FE-1-2-0-0-528639
2021-08-09 09:39:57-64184.Oficina:MTY,Serie:FE,Factura:204634
2021-08-09 09:39:57-64184.Modo Pruebas:False
2021-08-09 09:39:57-64184.cfdiReceptor.Rfc:ADB040402I31
2021-08-09 09:39:57-64184.Cliente:022859. Email:alberto.garza@mexlog.com. Boleto: 230500321080614480133. Total: 500.00. Fecha:
2021-08-09 09:39:57-64184.Request.FE204634
2021-08-09 09:39:58-64184.Firmar folio.FE204634
2021-08-09 09:39:58-64184.Timbrar folio.FE204634
2021-08-09 09:39:58-64184.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 09:39:58-64184.cfdiReceptor.Rfc:ADB040402I31
2021-08-09 09:39:58-64184.cfdiComprobante.Fech:8/9/2021 9:39:37 AM
2021-08-09 09:39:58-64184.cfdiComprobante.Total:500.00
2021-08-09 09:39:59-64184.Folio Generado:FE204634
2021-08-09 09:39:59-64184.Timbre Fiscal:049DE73C-731C-41F2-B457-08C01FA93655
2021-08-09 09:40:01-64184.Inicio Envia Factura.FE204634
2021-08-09 09:40:02-64184.Fin Envia Factura.FE204634
2021-08-09 09:40:02-64184.Proceso finalizado. SesionId:64184 Folio Documento:MTY,1-2-0-0-528639,2,ADB040402I31,FE
2021-08-09 09:40:02-64184.-----------------------------------------------------------FIN
2021-08-09 09:43:38-85969.-----------------------------------------------------------INI
2021-08-09 09:43:38-85969.Proceso Inicializado genera_cfdi.aspx. SesionId:85969 Folio Documento:MTY,1-2-0-0-528203,2,CGU860606139,FE
2021-08-09 09:43:38-85969.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 09:43:38-85969.Server:ACOSRV5 Base:DBSAC7
2021-08-09 09:43:38-85969.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 09:43:38-85969.Siguiente Folio.MTY-FE-1-2-0-0-528203
2021-08-09 09:43:38-85969.Oficina:MTY,Serie:FE,Factura:204635
2021-08-09 09:43:38-85969.Modo Pruebas:False
2021-08-09 09:43:38-85969.cfdiReceptor.Rfc:CGU860606139
2021-08-09 09:43:38-85969.Cliente:090018. Email:moyaservando7@gmail.com. Boleto: 340500221080417290177. Total: 450.00. Fecha:
2021-08-09 09:43:38-85969.Request.FE204635
2021-08-09 09:43:38-85969.Firmar folio.FE204635
2021-08-09 09:43:38-85969.Timbrar folio.FE204635
2021-08-09 09:43:38-85969.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 09:43:38-85969.cfdiReceptor.Rfc:CGU860606139
2021-08-09 09:43:38-85969.cfdiComprobante.Fech:8/9/2021 9:43:13 AM
2021-08-09 09:43:38-85969.cfdiComprobante.Total:450.00
2021-08-09 09:43:39-85969.Folio Generado:FE204635
2021-08-09 09:43:39-85969.Timbre Fiscal:F0F93D0F-8EB6-433F-BA02-88518CC244C7
2021-08-09 09:43:41-85969.Inicio Envia Factura.FE204635
2021-08-09 09:43:58-85969.Fin Envia Factura.FE204635
2021-08-09 09:43:58-85969.Proceso finalizado. SesionId:85969 Folio Documento:MTY,1-2-0-0-528203,2,CGU860606139,FE
2021-08-09 09:43:58-85969.-----------------------------------------------------------FIN
2021-08-09 09:44:51-77620.-----------------------------------------------------------INI
2021-08-09 09:44:51-77620.Proceso Inicializado genera_cfdi.aspx. SesionId:77620 Folio Documento:MTY,1-2-0-0-528187,2,WME080520H13,FE
2021-08-09 09:44:51-77620.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 09:44:51-77620.Server:ACOSRV5 Base:DBSAC7
2021-08-09 09:44:51-77620.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 09:44:51-77620.Siguiente Folio.MTY-FE-1-2-0-0-528187
2021-08-09 09:44:51-77620.Oficina:MTY,Serie:FE,Factura:204636
2021-08-09 09:44:51-77620.Modo Pruebas:False
2021-08-09 09:44:51-77620.cfdiReceptor.Rfc:WME080520H13
2021-08-09 09:44:51-77620.Cliente:096997. Email:hector.mendoza@webasto.com. Boleto: 340500121080411340105. Total: 450.00. Fecha:
2021-08-09 09:44:51-77620.Request.FE204636
2021-08-09 09:44:51-77620.Firmar folio.FE204636
2021-08-09 09:44:52-77620.Timbrar folio.FE204636
2021-08-09 09:44:52-77620.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 09:44:52-77620.cfdiReceptor.Rfc:WME080520H13
2021-08-09 09:44:52-77620.cfdiComprobante.Fech:8/9/2021 9:44:37 AM
2021-08-09 09:44:52-77620.cfdiComprobante.Total:450.00
2021-08-09 09:44:52-77620.Folio Generado:FE204636
2021-08-09 09:44:52-77620.Timbre Fiscal:8EE9847E-93C1-4F40-AF8A-60C281C8CB3F
2021-08-09 09:44:54-77620.Inicio Envia Factura.FE204636
2021-08-09 09:44:55-77620.Fin Envia Factura.FE204636
2021-08-09 09:44:55-77620.Proceso finalizado. SesionId:77620 Folio Documento:MTY,1-2-0-0-528187,2,WME080520H13,FE
2021-08-09 09:44:55-77620.-----------------------------------------------------------FIN
2021-08-09 09:50:08-105003.-----------------------------------------------------------INI
2021-08-09 09:50:08-105003.Proceso Inicializado genera_cfdi.aspx. SesionId:105003 Folio Documento:MTY,1-2-0-0-528436,2,CIM8508097R4,FE
2021-08-09 09:50:08-105003.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 09:50:08-105003.Server:ACOSRV5 Base:DBSAC7
2021-08-09 09:50:08-105003.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 09:50:08-105003.Siguiente Folio.MTY-FE-1-2-0-0-528436
2021-08-09 09:50:08-105003.Oficina:MTY,Serie:FE,Factura:204637
2021-08-09 09:50:08-105003.Modo Pruebas:False
2021-08-09 09:50:08-105003.cfdiReceptor.Rfc:CIM8508097R4
2021-08-09 09:50:08-105003.Cliente:024163. Email:jacortezluna@gmail.com. Boleto: 340500121080521290212. Total: 350.00. Fecha:
2021-08-09 09:50:08-105003.Request.FE204637
2021-08-09 09:50:08-105003.Firmar folio.FE204637
2021-08-09 09:50:08-105003.Timbrar folio.FE204637
2021-08-09 09:50:08-105003.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 09:50:08-105003.cfdiReceptor.Rfc:CIM8508097R4
2021-08-09 09:50:08-105003.cfdiComprobante.Fech:8/9/2021 9:44:40 AM
2021-08-09 09:50:08-105003.cfdiComprobante.Total:350.00
2021-08-09 09:50:09-105003.Folio Generado:FE204637
2021-08-09 09:50:09-105003.Timbre Fiscal:C1428173-7EF6-40B6-9A5B-C9164DB56150
2021-08-09 09:50:11-105003.Inicio Envia Factura.FE204637
2021-08-09 09:50:12-105003.Fin Envia Factura.FE204637
2021-08-09 09:50:12-105003.Proceso finalizado. SesionId:105003 Folio Documento:MTY,1-2-0-0-528436,2,CIM8508097R4,FE
2021-08-09 09:50:12-105003.-----------------------------------------------------------FIN
2021-08-09 09:58:06-118207.-----------------------------------------------------------INI
2021-08-09 09:58:06-118207.Proceso Inicializado genera_cfdi.aspx. SesionId:118207 Folio Documento:MTY,1-1-2-5775-98311,2,IFI9203263K3,FE
2021-08-09 09:58:06-118207.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 09:58:06-118207.Server:ACOSRV5 Base:DBSAC7
2021-08-09 09:58:06-118207.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 09:58:06-118207.Siguiente Folio.MTY-FE-1-1-2-5775-98311
2021-08-09 09:58:06-118207.Oficina:MTY,Serie:FE,Factura:204638
2021-08-09 09:58:06-118207.Modo Pruebas:False
2021-08-09 09:58:06-118207.cfdiReceptor.Rfc:IFI9203263K3
2021-08-09 09:58:06-118207.Cliente:090160. Email:rolandogr68@gmail.com. Boleto: 011098311. Total: 370.00. Fecha:
2021-08-09 09:58:06-118207.Request.FE204638
2021-08-09 09:58:06-118207.Firmar folio.FE204638
2021-08-09 09:58:06-118207.Timbrar folio.FE204638
2021-08-09 09:58:06-118207.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 09:58:06-118207.cfdiReceptor.Rfc:IFI9203263K3
2021-08-09 09:58:06-118207.cfdiComprobante.Fech:8/9/2021 9:57:28 AM
2021-08-09 09:58:06-118207.cfdiComprobante.Total:370.00
2021-08-09 09:58:07-118207.Folio Generado:FE204638
2021-08-09 09:58:07-118207.Timbre Fiscal:9A8B9622-E156-4ED8-973E-F6923DFF8A83
2021-08-09 09:58:09-118207.Inicio Envia Factura.FE204638
2021-08-09 09:58:11-118207.Fin Envia Factura.FE204638
2021-08-09 09:58:11-118207.Proceso finalizado. SesionId:118207 Folio Documento:MTY,1-1-2-5775-98311,2,IFI9203263K3,FE
2021-08-09 09:58:11-118207.-----------------------------------------------------------FIN
2021-08-09 10:12:43-133816.-----------------------------------------------------------INI
2021-08-09 10:12:43-133816.Proceso Inicializado genera_cfdi.aspx. SesionId:133816 Folio Documento:MTY,1-2-0-0-528695,2,IEC011022QF7,FE
2021-08-09 10:12:43-133816.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 10:12:43-133816.Server:ACOSRV5 Base:DBSAC7
2021-08-09 10:12:43-133816.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 10:12:43-133816.Siguiente Folio.MTY-FE-1-2-0-0-528695
2021-08-09 10:12:43-133816.Oficina:MTY,Serie:FE,Factura:204639
2021-08-09 10:12:43-133816.Modo Pruebas:False
2021-08-09 10:12:43-133816.cfdiReceptor.Rfc:IEC011022QF7
2021-08-09 10:12:43-133816.Cliente:096998. Email:aramirez@iecos.com.mx. Boleto: 190500421080714460085. Total: 600.00. Fecha:
2021-08-09 10:12:43-133816.Request.FE204639
2021-08-09 10:12:43-133816.Firmar folio.FE204639
2021-08-09 10:12:43-133816.Timbrar folio.FE204639
2021-08-09 10:12:43-133816.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 10:12:43-133816.cfdiReceptor.Rfc:IEC011022QF7
2021-08-09 10:12:43-133816.cfdiComprobante.Fech:8/9/2021 10:12:20 AM
2021-08-09 10:12:43-133816.cfdiComprobante.Total:600.00
2021-08-09 10:12:44-133816.Folio Generado:FE204639
2021-08-09 10:12:44-133816.Timbre Fiscal:9049CA96-2F03-4B80-94F3-3107A5D2018A
2021-08-09 10:12:46-133816.Inicio Envia Factura.FE204639
2021-08-09 10:12:47-133816.Fin Envia Factura.FE204639
2021-08-09 10:12:47-133816.Proceso finalizado. SesionId:133816 Folio Documento:MTY,1-2-0-0-528695,2,IEC011022QF7,FE
2021-08-09 10:12:47-133816.-----------------------------------------------------------FIN
2021-08-09 10:14:12-131197.-----------------------------------------------------------INI
2021-08-09 10:14:12-131197.Proceso Inicializado genera_cfdi.aspx. SesionId:131197 Folio Documento:MTY,1-2-0-0-528696,2,IEC011022QF7,FE
2021-08-09 10:14:12-131197.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 10:14:12-131197.Server:ACOSRV5 Base:DBSAC7
2021-08-09 10:14:12-131197.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 10:14:12-131197.Siguiente Folio.MTY-FE-1-2-0-0-528696
2021-08-09 10:14:12-131197.Oficina:MTY,Serie:FE,Factura:204640
2021-08-09 10:14:12-131197.Modo Pruebas:False
2021-08-09 10:14:12-131197.cfdiReceptor.Rfc:IEC011022QF7
2021-08-09 10:14:12-131197.Cliente:096998. Email:aramirez@iecos.com.mx. Boleto: 190500521080714460086. Total: 700.00. Fecha:
2021-08-09 10:14:12-131197.Request.FE204640
2021-08-09 10:14:12-131197.Firmar folio.FE204640
2021-08-09 10:14:12-131197.Timbrar folio.FE204640
2021-08-09 10:14:12-131197.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 10:14:12-131197.cfdiReceptor.Rfc:IEC011022QF7
2021-08-09 10:14:12-131197.cfdiComprobante.Fech:8/9/2021 10:14:03 AM
2021-08-09 10:14:12-131197.cfdiComprobante.Total:700.00
2021-08-09 10:14:13-131197.Folio Generado:FE204640
2021-08-09 10:14:13-131197.Timbre Fiscal:0A76E8CD-A077-4C2E-B6C4-E1E72AE159F7
2021-08-09 10:14:14-131197.Inicio Envia Factura.FE204640
2021-08-09 10:14:16-131197.Fin Envia Factura.FE204640
2021-08-09 10:14:16-131197.Proceso finalizado. SesionId:131197 Folio Documento:MTY,1-2-0-0-528696,2,IEC011022QF7,FE
2021-08-09 10:14:16-131197.-----------------------------------------------------------FIN
2021-08-09 10:19:57-143799.-----------------------------------------------------------INI
2021-08-09 10:19:57-143799.Proceso Inicializado genera_cfdi.aspx. SesionId:143799 Folio Documento:MTY,1-2-0-0-528414,2,HAM940228BS3,FE
2021-08-09 10:19:57-143799.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 10:19:57-143799.Server:ACOSRV5 Base:DBSAC7
2021-08-09 10:19:57-143799.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 10:19:57-143799.Siguiente Folio.MTY-FE-1-2-0-0-528414
2021-08-09 10:19:57-143799.Oficina:MTY,Serie:FE,Factura:204641
2021-08-09 10:19:57-143799.Modo Pruebas:False
2021-08-09 10:19:57-143799.cfdiReceptor.Rfc:HAM940228BS3
2021-08-09 10:19:57-143799.Cliente:096695. Email:alan.marroquin@honeywell.com. Boleto: 320500121080511570109. Total: 400.00. Fecha:
2021-08-09 10:19:57-143799.Request.FE204641
2021-08-09 10:19:58-143799.Firmar folio.FE204641
2021-08-09 10:19:58-143799.Timbrar folio.FE204641
2021-08-09 10:19:58-143799.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 10:19:58-143799.cfdiReceptor.Rfc:HAM940228BS3
2021-08-09 10:19:58-143799.cfdiComprobante.Fech:8/9/2021 10:18:58 AM
2021-08-09 10:19:58-143799.cfdiComprobante.Total:400.00
2021-08-09 10:19:58-143799.Folio Generado:FE204641
2021-08-09 10:19:58-143799.Timbre Fiscal:8B9911B3-AF66-43FC-9969-18780EB6E0CC
2021-08-09 10:20:00-143799.Inicio Envia Factura.FE204641
2021-08-09 10:20:02-143799.Fin Envia Factura.FE204641
2021-08-09 10:20:02-143799.Proceso finalizado. SesionId:143799 Folio Documento:MTY,1-2-0-0-528414,2,HAM940228BS3,FE
2021-08-09 10:20:02-143799.-----------------------------------------------------------FIN
2021-08-09 10:22:52-146994.-----------------------------------------------------------INI
2021-08-09 10:22:52-146994.Proceso Inicializado genera_cfdi.aspx. SesionId:146994 Folio Documento:MTY,1-2-0-0-528223,2,PME780907754,FE
2021-08-09 10:22:52-146994.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 10:22:52-146994.Server:ACOSRV5 Base:DBSAC7
2021-08-09 10:22:52-146994.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 10:22:52-146994.Siguiente Folio.MTY-FE-1-2-0-0-528223
2021-08-09 10:22:52-146994.Oficina:MTY,Serie:FE,Factura:204642
2021-08-09 10:22:52-146994.Modo Pruebas:False
2021-08-09 10:22:52-146994.cfdiReceptor.Rfc:PME780907754
2021-08-09 10:22:52-146994.Cliente:043851. Email:delgado.dario@mx.panasonic.com. Boleto: 350500321080509010054. Total: 500.00. Fecha:
2021-08-09 10:22:52-146994.Request.FE204642
2021-08-09 10:22:52-146994.Firmar folio.FE204642
2021-08-09 10:22:52-146994.Timbrar folio.FE204642
2021-08-09 10:22:52-146994.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 10:22:52-146994.cfdiReceptor.Rfc:PME780907754
2021-08-09 10:22:52-146994.cfdiComprobante.Fech:8/9/2021 10:21:41 AM
2021-08-09 10:22:52-146994.cfdiComprobante.Total:500.00
2021-08-09 10:22:54-146994.Folio Generado:FE204642
2021-08-09 10:22:54-146994.Timbre Fiscal:D697F66F-CF2F-4748-BB97-A83076FC92D9
2021-08-09 10:22:56-146994.Inicio Envia Factura.FE204642
2021-08-09 10:22:58-146994.Fin Envia Factura.FE204642
2021-08-09 10:22:58-146994.Proceso finalizado. SesionId:146994 Folio Documento:MTY,1-2-0-0-528223,2,PME780907754,FE
2021-08-09 10:22:58-146994.-----------------------------------------------------------FIN
2021-08-09 10:27:09-153705.-----------------------------------------------------------INI
2021-08-09 10:27:09-153705.Proceso Inicializado genera_cfdi.aspx. SesionId:153705 Folio Documento:MTY,1-2-0-0-528669,2,SGU121215JD7,FE
2021-08-09 10:27:09-153705.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 10:27:09-153705.Server:ACOSRV5 Base:DBSAC7
2021-08-09 10:27:09-153705.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 10:27:09-153705.Siguiente Folio.MTY-FE-1-2-0-0-528669
2021-08-09 10:27:09-153705.Oficina:MTY,Serie:FE,Factura:204643
2021-08-09 10:27:09-153705.Modo Pruebas:False
2021-08-09 10:27:09-153705.cfdiReceptor.Rfc:SGU121215JD7
2021-08-09 10:27:09-153705.Cliente:036777. Email:edgartrejogestoria1@gmail.com. Boleto: 240500521080700200006. Total: 700.00. Fecha:
2021-08-09 10:27:09-153705.Request.FE204643
2021-08-09 10:27:09-153705.Firmar folio.FE204643
2021-08-09 10:27:09-153705.Timbrar folio.FE204643
2021-08-09 10:27:09-153705.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 10:27:09-153705.cfdiReceptor.Rfc:SGU121215JD7
2021-08-09 10:27:09-153705.cfdiComprobante.Fech:8/9/2021 10:26:54 AM
2021-08-09 10:27:09-153705.cfdiComprobante.Total:700.00
2021-08-09 10:27:10-153705.Folio Generado:FE204643
2021-08-09 10:27:10-153705.Timbre Fiscal:0C6C88E6-A366-434A-A5D3-165A7E16448D
2021-08-09 10:27:11-153705.Inicio Envia Factura.FE204643
2021-08-09 10:27:14-153705.Fin Envia Factura.FE204643
2021-08-09 10:27:14-153705.Proceso finalizado. SesionId:153705 Folio Documento:MTY,1-2-0-0-528669,2,SGU121215JD7,FE
2021-08-09 10:27:14-153705.-----------------------------------------------------------FIN
2021-08-09 10:34:51-177443.-----------------------------------------------------------INI
2021-08-09 10:34:51-177443.Proceso Inicializado genera_cfdi.aspx. SesionId:177443 Folio Documento:MTY,1-2-0-0-527991,2,ALM84030811A,FE
2021-08-09 10:34:51-177443.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 10:34:51-177443.Server:ACOSRV5 Base:DBSAC7
2021-08-09 10:34:51-177443.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 10:34:51-177443.Siguiente Folio.MTY-FE-1-2-0-0-527991
2021-08-09 10:34:51-177443.Oficina:MTY,Serie:FE,Factura:204644
2021-08-09 10:34:51-177443.Modo Pruebas:False
2021-08-09 10:34:51-177443.cfdiReceptor.Rfc:ALM84030811A
2021-08-09 10:34:51-177443.Cliente:022819. Email:enrique.sanchezcamargo@abbott.com. Boleto: 330500421080409130055. Total: 550.00. Fecha:
2021-08-09 10:34:51-177443.Request.FE204644
2021-08-09 10:34:51-177443.Firmar folio.FE204644
2021-08-09 10:34:51-177443.Timbrar folio.FE204644
2021-08-09 10:34:51-177443.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 10:34:51-177443.cfdiReceptor.Rfc:ALM84030811A
2021-08-09 10:34:51-177443.cfdiComprobante.Fech:8/9/2021 10:34:25 AM
2021-08-09 10:34:51-177443.cfdiComprobante.Total:550.00
2021-08-09 10:34:52-177443.Folio Generado:FE204644
2021-08-09 10:34:52-177443.Timbre Fiscal:E879410C-4DE7-4E3F-A688-31287768310F
2021-08-09 10:34:54-177443.Inicio Envia Factura.FE204644
2021-08-09 10:34:55-177443.Fin Envia Factura.FE204644
2021-08-09 10:34:55-177443.Proceso finalizado. SesionId:177443 Folio Documento:MTY,1-2-0-0-527991,2,ALM84030811A,FE
2021-08-09 10:34:55-177443.-----------------------------------------------------------FIN
2021-08-09 10:35:19-163701.-----------------------------------------------------------INI
2021-08-09 10:35:19-163701.Proceso Inicializado genera_cfdi.aspx. SesionId:163701 Folio Documento:MTY,1-2-0-0-528252,2,CLM0809101E2,FE
2021-08-09 10:35:19-163701.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 10:35:19-163701.Server:ACOSRV5 Base:DBSAC7
2021-08-09 10:35:19-163701.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 10:35:19-163701.Siguiente Folio.MTY-FE-1-2-0-0-528252
2021-08-09 10:35:19-163701.Oficina:MTY,Serie:FE,Factura:204645
2021-08-09 10:35:19-163701.Modo Pruebas:False
2021-08-09 10:35:19-163701.cfdiReceptor.Rfc:CLM0809101E2
2021-08-09 10:35:19-163701.Cliente:096999. Email:admon@llantasmorales.com.mx. Boleto: 020543921080510420088. Total: 500.00. Fecha:
2021-08-09 10:35:19-163701.Request.FE204645
2021-08-09 10:35:20-163701.Firmar folio.FE204645
2021-08-09 10:35:20-163701.Timbrar folio.FE204645
2021-08-09 10:35:20-163701.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 10:35:20-163701.cfdiReceptor.Rfc:CLM0809101E2
2021-08-09 10:35:20-163701.cfdiComprobante.Fech:8/9/2021 10:35:04 AM
2021-08-09 10:35:20-163701.cfdiComprobante.Total:500.00
2021-08-09 10:35:20-163701.Folio Generado:FE204645
2021-08-09 10:35:20-163701.Timbre Fiscal:417B0DCA-7153-48A8-99F8-885E4F903252
2021-08-09 10:35:22-163701.Inicio Envia Factura.FE204645
2021-08-09 10:35:23-163701.Fin Envia Factura.FE204645
2021-08-09 10:35:23-163701.Proceso finalizado. SesionId:163701 Folio Documento:MTY,1-2-0-0-528252,2,CLM0809101E2,FE
2021-08-09 10:35:23-163701.-----------------------------------------------------------FIN
2021-08-09 10:36:25-194560.-----------------------------------------------------------INI
2021-08-09 10:36:25-194560.Proceso Inicializado genera_cfdi.aspx. SesionId:194560 Folio Documento:MTY,1-2-0-0-527261,2,KHG150427NG7,FE
2021-08-09 10:36:25-194560.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 10:36:25-194560.Server:ACOSRV5 Base:DBSAC7
2021-08-09 10:36:25-194560.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 10:36:25-194560.Siguiente Folio.MTY-FE-1-2-0-0-527261
2021-08-09 10:36:25-194560.Oficina:MTY,Serie:FE,Factura:204646
2021-08-09 10:36:25-194560.Modo Pruebas:False
2021-08-09 10:36:25-194560.cfdiReceptor.Rfc:KHG150427NG7
2021-08-09 10:36:25-194560.Cliente:088971. Email:facturadoctorluis@gmail.com. Boleto: 190500521080203440039. Total: 700.00. Fecha:
2021-08-09 10:36:25-194560.Request.FE204646
2021-08-09 10:36:25-194560.Firmar folio.FE204646
2021-08-09 10:36:25-194560.Timbrar folio.FE204646
2021-08-09 10:36:25-194560.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 10:36:25-194560.cfdiReceptor.Rfc:KHG150427NG7
2021-08-09 10:36:25-194560.cfdiComprobante.Fech:8/9/2021 10:36:10 AM
2021-08-09 10:36:25-194560.cfdiComprobante.Total:700.00
2021-08-09 10:36:26-194560.Folio Generado:FE204646
2021-08-09 10:36:26-194560.Timbre Fiscal:65537336-0039-434E-9161-B4A0405C7834
2021-08-09 10:36:27-194560.Inicio Envia Factura.FE204646
2021-08-09 10:36:29-194560.Fin Envia Factura.FE204646
2021-08-09 10:36:29-194560.Proceso finalizado. SesionId:194560 Folio Documento:MTY,1-2-0-0-527261,2,KHG150427NG7,FE
2021-08-09 10:36:29-194560.-----------------------------------------------------------FIN
2021-08-09 10:40:50-184213.-----------------------------------------------------------INI
2021-08-09 10:40:50-184213.Proceso Inicializado genera_cfdi.aspx. SesionId:184213 Folio Documento:MTY,1-2-0-0-527852,2,CSD161207R2A,FE
2021-08-09 10:40:50-184213.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 10:40:50-184213.Server:ACOSRV5 Base:DBSAC7
2021-08-09 10:40:50-184213.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 10:40:50-184213.Siguiente Folio.MTY-FE-1-2-0-0-527852
2021-08-09 10:40:50-184213.Oficina:MTY,Serie:FE,Factura:204647
2021-08-09 10:40:50-184213.Modo Pruebas:False
2021-08-09 10:40:50-184213.cfdiReceptor.Rfc:CSD161207R2A
2021-08-09 10:40:50-184213.Cliente:097000. Email:magameza@sodimac.com.mx. Boleto: 020543921080316570143. Total: 550.00. Fecha:
2021-08-09 10:40:50-184213.Request.FE204647
2021-08-09 10:40:50-184213.Firmar folio.FE204647
2021-08-09 10:40:50-184213.Timbrar folio.FE204647
2021-08-09 10:40:50-184213.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 10:40:50-184213.cfdiReceptor.Rfc:CSD161207R2A
2021-08-09 10:40:50-184213.cfdiComprobante.Fech:8/9/2021 10:38:16 AM
2021-08-09 10:40:50-184213.cfdiComprobante.Total:550.00
2021-08-09 10:40:51-184213.Folio Generado:FE204647
2021-08-09 10:40:51-184213.Timbre Fiscal:78298595-68D7-467B-8354-4FA7102761B6
2021-08-09 10:40:53-184213.Inicio Envia Factura.FE204647
2021-08-09 10:40:54-184213.Fin Envia Factura.FE204647
2021-08-09 10:40:54-184213.Proceso finalizado. SesionId:184213 Folio Documento:MTY,1-2-0-0-527852,2,CSD161207R2A,FE
2021-08-09 10:40:54-184213.-----------------------------------------------------------FIN
2021-08-09 10:42:47-208910.-----------------------------------------------------------INI
2021-08-09 10:42:47-208910.Proceso Inicializado genera_cfdi.aspx. SesionId:208910 Folio Documento:MTY,1-2-0-0-528600,2,FGN980825UI0,FE
2021-08-09 10:42:47-208910.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 10:42:47-208910.Server:ACOSRV5 Base:DBSAC7
2021-08-09 10:42:47-208910.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 10:42:47-208910.Siguiente Folio.MTY-FE-1-2-0-0-528600
2021-08-09 10:42:47-208910.Oficina:MTY,Serie:FE,Factura:204648
2021-08-09 10:42:47-208910.Modo Pruebas:False
2021-08-09 10:42:47-208910.cfdiReceptor.Rfc:FGN980825UI0
2021-08-09 10:42:47-208910.Cliente:097001. Email:recepcion@fuerzagrafica.com.mx. Boleto: 290500521080619580195. Total: 700.00. Fecha:
2021-08-09 10:42:47-208910.Request.FE204648
2021-08-09 10:42:47-208910.Firmar folio.FE204648
2021-08-09 10:42:47-208910.Timbrar folio.FE204648
2021-08-09 10:42:47-208910.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 10:42:47-208910.cfdiReceptor.Rfc:FGN980825UI0
2021-08-09 10:42:47-208910.cfdiComprobante.Fech:8/9/2021 10:42:25 AM
2021-08-09 10:42:47-208910.cfdiComprobante.Total:700.00
2021-08-09 10:42:48-208910.Folio Generado:FE204648
2021-08-09 10:42:48-208910.Timbre Fiscal:D7D5E94D-4F8F-4AF1-95AF-16AA5C737159
2021-08-09 10:42:49-208910.Inicio Envia Factura.FE204648
2021-08-09 10:42:51-208910.Fin Envia Factura.FE204648
2021-08-09 10:42:51-208910.Proceso finalizado. SesionId:208910 Folio Documento:MTY,1-2-0-0-528600,2,FGN980825UI0,FE
2021-08-09 10:42:51-208910.-----------------------------------------------------------FIN
2021-08-09 10:45:33-215136.-----------------------------------------------------------INI
2021-08-09 10:45:33-215136.Proceso Inicializado genera_cfdi.aspx. SesionId:215136 Folio Documento:MTY,1-2-0-0-528305,2,VLS120517HTA,FE
2021-08-09 10:45:33-215136.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 10:45:33-215136.Server:ACOSRV5 Base:DBSAC7
2021-08-09 10:45:33-215136.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 10:45:33-215136.Siguiente Folio.MTY-FE-1-2-0-0-528305
2021-08-09 10:45:33-215136.Oficina:MTY,Serie:FE,Factura:204649
2021-08-09 10:45:33-215136.Modo Pruebas:False
2021-08-09 10:45:33-215136.cfdiReceptor.Rfc:VLS120517HTA
2021-08-09 10:45:33-215136.Cliente:097002. Email:dmartine@varroclighting.com. Boleto: 020591421080519410197. Total: 350.00. Fecha:
2021-08-09 10:45:33-215136.Request.FE204649
2021-08-09 10:45:33-215136.Firmar folio.FE204649
2021-08-09 10:45:33-215136.Timbrar folio.FE204649
2021-08-09 10:45:33-215136.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 10:45:33-215136.cfdiReceptor.Rfc:VLS120517HTA
2021-08-09 10:45:33-215136.cfdiComprobante.Fech:8/9/2021 10:44:08 AM
2021-08-09 10:45:33-215136.cfdiComprobante.Total:350.00
2021-08-09 10:45:34-215136.Folio Generado:FE204649
2021-08-09 10:45:34-215136.Timbre Fiscal:DD7CA494-6A5F-441F-8F93-95BAEE21B878
2021-08-09 10:45:36-215136.Inicio Envia Factura.FE204649
2021-08-09 10:45:37-215136.Fin Envia Factura.FE204649
2021-08-09 10:45:37-215136.Proceso finalizado. SesionId:215136 Folio Documento:MTY,1-2-0-0-528305,2,VLS120517HTA,FE
2021-08-09 10:45:37-215136.-----------------------------------------------------------FIN
2021-08-09 10:47:08-222306.-----------------------------------------------------------INI
2021-08-09 10:47:08-222306.Proceso Inicializado genera_cfdi.aspx. SesionId:222306 Folio Documento:MTY,1-2-0-0-527763,2,SCC030929EN5,FE
2021-08-09 10:47:08-222306.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 10:47:08-222306.Server:ACOSRV5 Base:DBSAC7
2021-08-09 10:47:08-222306.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 10:47:08-222306.Siguiente Folio.MTY-FE-1-2-0-0-527763
2021-08-09 10:47:08-222306.Oficina:MTY,Serie:FE,Factura:204650
2021-08-09 10:47:08-222306.Modo Pruebas:False
2021-08-09 10:47:08-222306.cfdiReceptor.Rfc:SCC030929EN5
2021-08-09 10:47:08-222306.Cliente:086524. Email:ds107sgt@ccontrol.com.mx. Boleto: 160500321080310310052. Total: 500.00. Fecha:
2021-08-09 10:47:08-222306.Request.FE204650
2021-08-09 10:47:09-222306.Firmar folio.FE204650
2021-08-09 10:47:09-222306.Timbrar folio.FE204650
2021-08-09 10:47:09-222306.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 10:47:09-222306.cfdiReceptor.Rfc:SCC030929EN5
2021-08-09 10:47:09-222306.cfdiComprobante.Fech:8/9/2021 10:43:42 AM
2021-08-09 10:47:09-222306.cfdiComprobante.Total:500.00
2021-08-09 10:47:09-222306.Folio Generado:FE204650
2021-08-09 10:47:09-222306.Timbre Fiscal:55ECFEF6-D4C8-4C7F-B589-2FD54BE124FE
2021-08-09 10:47:11-222306.Inicio Envia Factura.FE204650
2021-08-09 10:47:12-222306.Fin Envia Factura.FE204650
2021-08-09 10:47:12-222306.Proceso finalizado. SesionId:222306 Folio Documento:MTY,1-2-0-0-527763,2,SCC030929EN5,FE
2021-08-09 10:47:12-222306.-----------------------------------------------------------FIN
2021-08-09 10:53:41-241777.-----------------------------------------------------------INI
2021-08-09 10:53:41-241777.Proceso Inicializado genera_cfdi.aspx. SesionId:241777 Folio Documento:MTY,1-2-0-0-527761,2,MMA841115KF1,FE
2021-08-09 10:53:41-241777.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 10:53:41-241777.Server:ACOSRV5 Base:DBSAC7
2021-08-09 10:53:41-241777.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 10:53:41-241777.Siguiente Folio.MTY-FE-1-2-0-0-527761
2021-08-09 10:53:41-241777.Oficina:MTY,Serie:FE,Factura:204651
2021-08-09 10:53:41-241777.Modo Pruebas:False
2021-08-09 10:53:41-241777.cfdiReceptor.Rfc:MMA841115KF1
2021-08-09 10:53:41-241777.Cliente:091946. Email:victorvazquez@grupolosarcos.com. Boleto: 240500421080309520050. Total: 600.00. Fecha:
2021-08-09 10:53:41-241777.Request.FE204651
2021-08-09 10:53:41-241777.Firmar folio.FE204651
2021-08-09 10:53:41-241777.Timbrar folio.FE204651
2021-08-09 10:53:41-241777.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 10:53:41-241777.cfdiReceptor.Rfc:MMA841115KF1
2021-08-09 10:53:41-241777.cfdiComprobante.Fech:8/9/2021 10:50:47 AM
2021-08-09 10:53:41-241777.cfdiComprobante.Total:600.00
2021-08-09 10:53:42-241777.Folio Generado:FE204651
2021-08-09 10:53:42-241777.Timbre Fiscal:56CB41D1-0C56-40A4-9245-15F5D7E047C7
2021-08-09 10:53:44-241777.Inicio Envia Factura.FE204651
2021-08-09 10:53:45-241777.Fin Envia Factura.FE204651
2021-08-09 10:53:45-241777.Proceso finalizado. SesionId:241777 Folio Documento:MTY,1-2-0-0-527761,2,MMA841115KF1,FE
2021-08-09 10:53:45-241777.-----------------------------------------------------------FIN
2021-08-09 11:04:20-258544.-----------------------------------------------------------INI
2021-08-09 11:04:20-258544.Proceso Inicializado genera_cfdi.aspx. SesionId:258544 Folio Documento:MTY,1-2-0-0-528429,2,TER7001131K4,FE
2021-08-09 11:04:20-258544.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 11:04:20-258544.Server:ACOSRV5 Base:DBSAC7
2021-08-09 11:04:20-258544.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 11:04:20-258544.Siguiente Folio.MTY-FE-1-2-0-0-528429
2021-08-09 11:04:20-258544.Oficina:MTY,Serie:FE,Factura:204652
2021-08-09 11:04:20-258544.Modo Pruebas:False
2021-08-09 11:04:20-258544.cfdiReceptor.Rfc:TER7001131K4
2021-08-09 11:04:20-258544.Cliente:097003. Email:vvillarreal@termolita.com. Boleto: 340500421080516350167. Total: 600.00. Fecha:
2021-08-09 11:04:20-258544.Request.FE204652
2021-08-09 11:04:20-258544.Firmar folio.FE204652
2021-08-09 11:04:20-258544.Timbrar folio.FE204652
2021-08-09 11:04:20-258544.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 11:04:20-258544.cfdiReceptor.Rfc:TER7001131K4
2021-08-09 11:04:20-258544.cfdiComprobante.Fech:8/9/2021 11:03:31 AM
2021-08-09 11:04:20-258544.cfdiComprobante.Total:600.00
2021-08-09 11:04:21-258544.Folio Generado:FE204652
2021-08-09 11:04:21-258544.Timbre Fiscal:0685B7A8-B31F-48B7-BA24-951CA0AF94AB
2021-08-09 11:04:23-258544.Inicio Envia Factura.FE204652
2021-08-09 11:04:26-258544.Fin Envia Factura.FE204652
2021-08-09 11:04:26-258544.Proceso finalizado. SesionId:258544 Folio Documento:MTY,1-2-0-0-528429,2,TER7001131K4,FE
2021-08-09 11:04:26-258544.-----------------------------------------------------------FIN
2021-08-09 11:06:05-276689.-----------------------------------------------------------INI
2021-08-09 11:06:05-276689.Proceso Inicializado genera_cfdi.aspx. SesionId:276689 Folio Documento:MTY,1-1-2-5775-98326,2,TER7001131K4,FE
2021-08-09 11:06:05-276689.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 11:06:05-276689.Server:ACOSRV5 Base:DBSAC7
2021-08-09 11:06:05-276689.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 11:06:05-276689.Siguiente Folio.MTY-FE-1-1-2-5775-98326
2021-08-09 11:06:05-276689.Oficina:MTY,Serie:FE,Factura:204653
2021-08-09 11:06:05-276689.Modo Pruebas:False
2021-08-09 11:06:05-276689.cfdiReceptor.Rfc:TER7001131K4
2021-08-09 11:06:05-276689.Cliente:097003. Email:vvillarreal@termolita.com. Boleto: 011098326. Total: 450.00. Fecha:
2021-08-09 11:06:05-276689.Request.FE204653
2021-08-09 11:06:05-276689.Firmar folio.FE204653
2021-08-09 11:06:05-276689.Timbrar folio.FE204653
2021-08-09 11:06:05-276689.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 11:06:05-276689.cfdiReceptor.Rfc:TER7001131K4
2021-08-09 11:06:05-276689.cfdiComprobante.Fech:8/9/2021 11:05:52 AM
2021-08-09 11:06:05-276689.cfdiComprobante.Total:450.00
2021-08-09 11:06:07-276689.Folio Generado:FE204653
2021-08-09 11:06:07-276689.Timbre Fiscal:3ABBA0D9-54BE-410B-BE14-6B2C531D1D66
2021-08-09 11:06:08-276689.Inicio Envia Factura.FE204653
2021-08-09 11:06:10-276689.Fin Envia Factura.FE204653
2021-08-09 11:06:10-276689.Proceso finalizado. SesionId:276689 Folio Documento:MTY,1-1-2-5775-98326,2,TER7001131K4,FE
2021-08-09 11:06:10-276689.-----------------------------------------------------------FIN
2021-08-09 11:09:51-282141.-----------------------------------------------------------INI
2021-08-09 11:09:51-282141.Proceso Inicializado genera_cfdi.aspx. SesionId:282141 Folio Documento:MTY,1-2-0-0-528142,2,ITR8610139W7,FE
2021-08-09 11:09:51-282141.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 11:09:51-282141.Server:ACOSRV5 Base:DBSAC7
2021-08-09 11:09:51-282141.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 11:09:51-282141.Siguiente Folio.MTY-FE-1-2-0-0-528142
2021-08-09 11:09:51-282141.Oficina:MTY,Serie:FE,Factura:204654
2021-08-09 11:09:51-282141.Modo Pruebas:False
2021-08-09 11:09:51-282141.cfdiReceptor.Rfc:ITR8610139W7
2021-08-09 11:09:51-282141.Cliente:097004. Email:claraq@trento.com.mx. Boleto: 170500121080416060167. Total: 450.00. Fecha:
2021-08-09 11:09:51-282141.Request.FE204654
2021-08-09 11:09:51-282141.Firmar folio.FE204654
2021-08-09 11:09:52-282141.Timbrar folio.FE204654
2021-08-09 11:09:52-282141.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 11:09:52-282141.cfdiReceptor.Rfc:ITR8610139W7
2021-08-09 11:09:52-282141.cfdiComprobante.Fech:8/9/2021 11:08:56 AM
2021-08-09 11:09:52-282141.cfdiComprobante.Total:450.00
2021-08-09 11:09:53-282141.Folio Generado:FE204654
2021-08-09 11:09:53-282141.Timbre Fiscal:EC6CFEB2-EF31-4B83-B6DF-0602EC0AE676
2021-08-09 11:09:55-282141.Inicio Envia Factura.FE204654
2021-08-09 11:09:56-282141.Fin Envia Factura.FE204654
2021-08-09 11:09:56-282141.Proceso finalizado. SesionId:282141 Folio Documento:MTY,1-2-0-0-528142,2,ITR8610139W7,FE
2021-08-09 11:09:56-282141.-----------------------------------------------------------FIN
2021-08-09 11:13:53-290813.-----------------------------------------------------------INI
2021-08-09 11:13:53-290813.Proceso Inicializado genera_cfdi.aspx. SesionId:290813 Folio Documento:MTY,1-1-2-5789-98557,2,ICC9601104J5,FE
2021-08-09 11:13:53-290813.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 11:13:53-290813.Server:ACOSRV5 Base:DBSAC7
2021-08-09 11:13:53-290813.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 11:13:53-290813.Siguiente Folio.MTY-FE-1-1-2-5789-98557
2021-08-09 11:13:53-290813.Oficina:MTY,Serie:FE,Factura:204655
2021-08-09 11:13:53-290813.Modo Pruebas:False
2021-08-09 11:13:53-290813.cfdiReceptor.Rfc:ICC9601104J5
2021-08-09 11:13:53-290813.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011098557. Total: 500.00. Fecha:
2021-08-09 11:13:53-290813.Request.FE204655
2021-08-09 11:13:53-290813.Firmar folio.FE204655
2021-08-09 11:13:53-290813.Timbrar folio.FE204655
2021-08-09 11:13:53-290813.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 11:13:53-290813.cfdiReceptor.Rfc:ICC9601104J5
2021-08-09 11:13:53-290813.cfdiComprobante.Fech:8/9/2021 11:11:41 AM
2021-08-09 11:13:53-290813.cfdiComprobante.Total:500.00
2021-08-09 11:13:54-290813.Folio Generado:FE204655
2021-08-09 11:13:54-290813.Timbre Fiscal:F6181B6B-17B1-4F36-A47C-986399DCA9FF
2021-08-09 11:13:56-290813.Inicio Envia Factura.FE204655
2021-08-09 11:13:57-290813.Fin Envia Factura.FE204655
2021-08-09 11:13:57-290813.Proceso finalizado. SesionId:290813 Folio Documento:MTY,1-1-2-5789-98557,2,ICC9601104J5,FE
2021-08-09 11:13:57-290813.-----------------------------------------------------------FIN
2021-08-09 11:14:44-308222.-----------------------------------------------------------INI
2021-08-09 11:14:44-308222.Proceso Confirm Envia Correo. SesionId:308222 Folio Documento:1-2-0-0-527852
2021-08-09 11:14:44-308222.Server:ACOSRV5 Base:DBSAC7
2021-08-09 11:14:45-308222.ParamVtaC:1-2-0-0-527852
2021-08-09 11:14:45-308222.SerieCFD:FE
2021-08-09 11:14:45-308222.FacturaCFD:204647
2021-08-09 11:14:45-308222.Cliente:097000
2021-08-09 11:14:45-308222.-----------------------------------------------------------FIN
2021-08-09 11:18:38-308222.-----------------------------------------------------------INI
2021-08-09 11:18:38-308222.Proceso Confirm Envia Correo. SesionId:308222 Folio Documento:1-2-0-0-527852
2021-08-09 11:18:38-308222.Server:ACOSRV5 Base:DBSAC7
2021-08-09 11:18:38-308222.ParamVtaC:1-2-0-0-527852
2021-08-09 11:18:38-308222.SerieCFD:FE
2021-08-09 11:18:38-308222.FacturaCFD:204647
2021-08-09 11:18:38-308222.Cliente:097000
2021-08-09 11:18:38-308222.-----------------------------------------------------------FIN
2021-08-09 11:18:43-308222.-----------------------------------------------------------INI
2021-08-09 11:18:43-308222.Proceso Confirm Envia Correo. SesionId:308222 Folio Documento:1-2-0-0-527852
2021-08-09 11:18:43-308222.-----------------------------------------------------------FIN
2021-08-09 11:18:43-308222.-----------------------------------------------------------INI
2021-08-09 11:18:43-308222.Proceso Inicializado Envia Correo. SesionId:308222 Folio Documento:1-2-0-0-527852
2021-08-09 11:18:43-308222.Server:ACOSRV5 Base:DBSAC7
2021-08-09 11:18:43-308222.MailServer:smtp.gmail.com
2021-08-09 11:18:43-308222.Port:587
2021-08-09 11:18:43-308222.CorreoFactElect:no_reply@tpa.taxi
2021-08-09 11:18:43-308222.PasswordCorreoFactElect: OK
2021-08-09 11:18:43-308222.Send.
2021-08-09 11:18:44-308222.Registra envio cliente.
2021-08-09 11:18:44-308222.Correo. Proceso Finalizado.
2021-08-09 11:18:44-308222.---------------------------
2021-08-09 11:18:44-308222.-----------------------------------------------------------FIN
2021-08-09 11:18:45-265908.-----------------------------------------------------------INI
2021-08-09 11:18:45-265908.Proceso Inicializado genera_cfdi.aspx. SesionId:265908 Folio Documento:MTY,1-2-0-0-527439,2,INF891031LT4,FE
2021-08-09 11:18:45-265908.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 11:18:45-265908.Server:ACOSRV5 Base:DBSAC7
2021-08-09 11:18:45-265908.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 11:18:45-265908.Siguiente Folio.MTY-FE-1-2-0-0-527439
2021-08-09 11:18:45-265908.Oficina:MTY,Serie:FE,Factura:204656
2021-08-09 11:18:45-265908.Modo Pruebas:False
2021-08-09 11:18:45-265908.cfdiReceptor.Rfc:INF891031LT4
2021-08-09 11:18:45-265908.Cliente:092636. Email:drzombiehorrorshow@gmail.com. Boleto: 320500321080207560051. Total: 500.00. Fecha:
2021-08-09 11:18:45-265908.Request.FE204656
2021-08-09 11:18:45-265908.Firmar folio.FE204656
2021-08-09 11:18:45-265908.Timbrar folio.FE204656
2021-08-09 11:18:45-265908.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 11:18:45-265908.cfdiReceptor.Rfc:INF891031LT4
2021-08-09 11:18:45-265908.cfdiComprobante.Fech:8/9/2021 11:05:12 AM
2021-08-09 11:18:45-265908.cfdiComprobante.Total:500.00
2021-08-09 11:18:48-265908.Folio Generado:FE204656
2021-08-09 11:18:48-265908.Timbre Fiscal:B5915631-8160-456E-81AC-9D889282B4A1
2021-08-09 11:18:49-265908.Inicio Envia Factura.FE204656
2021-08-09 11:18:51-265908.Fin Envia Factura.FE204656
2021-08-09 11:18:51-265908.Proceso finalizado. SesionId:265908 Folio Documento:MTY,1-2-0-0-527439,2,INF891031LT4,FE
2021-08-09 11:18:51-265908.-----------------------------------------------------------FIN
2021-08-09 11:22:44-323197.-----------------------------------------------------------INI
2021-08-09 11:22:44-323197.Proceso Inicializado genera_cfdi.aspx. SesionId:323197 Folio Documento:MTY,1-2-0-0-528117,2,MSE040109JJ2,FE
2021-08-09 11:22:44-323197.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 11:22:44-323197.Server:ACOSRV5 Base:DBSAC7
2021-08-09 11:22:44-323197.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 11:22:44-323197.Siguiente Folio.MTY-FE-1-2-0-0-528117
2021-08-09 11:22:44-323197.Oficina:MTY,Serie:FE,Factura:204657
2021-08-09 11:22:44-323197.Modo Pruebas:False
2021-08-09 11:22:44-323197.cfdiReceptor.Rfc:MSE040109JJ2
2021-08-09 11:22:44-323197.Cliente:051863. Email:atencion_clientes@mixelis.com. Boleto: 230500321080500340007. Total: 500.00. Fecha:
2021-08-09 11:22:44-323197.Request.FE204657
2021-08-09 11:22:44-323197.Firmar folio.FE204657
2021-08-09 11:22:45-323197.Timbrar folio.FE204657
2021-08-09 11:22:45-323197.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 11:22:45-323197.cfdiReceptor.Rfc:MSE040109JJ2
2021-08-09 11:22:45-323197.cfdiComprobante.Fech:8/9/2021 11:22:16 AM
2021-08-09 11:22:45-323197.cfdiComprobante.Total:500.00
2021-08-09 11:22:45-323197.Folio Generado:FE204657
2021-08-09 11:22:45-323197.Timbre Fiscal:42D48A26-E5EF-4837-92D9-EB2F2973165E
2021-08-09 11:22:47-323197.Inicio Envia Factura.FE204657
2021-08-09 11:22:48-323197.Fin Envia Factura.FE204657
2021-08-09 11:22:48-323197.Proceso finalizado. SesionId:323197 Folio Documento:MTY,1-2-0-0-528117,2,MSE040109JJ2,FE
2021-08-09 11:22:48-323197.-----------------------------------------------------------FIN
2021-08-09 11:23:34-335235.-----------------------------------------------------------INI
2021-08-09 11:23:34-335235.Proceso Inicializado genera_cfdi.aspx. SesionId:335235 Folio Documento:MTY,1-1-2-5790-98571,2,ATI9404219D5,FE
2021-08-09 11:23:34-335235.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 11:23:34-335235.Server:ACOSRV5 Base:DBSAC7
2021-08-09 11:23:34-335235.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 11:23:34-335235.Siguiente Folio.MTY-FE-1-1-2-5790-98571
2021-08-09 11:23:34-335235.Oficina:MTY,Serie:FE,Factura:204658
2021-08-09 11:23:34-335235.Modo Pruebas:False
2021-08-09 11:23:34-335235.cfdiReceptor.Rfc:ATI9404219D5
2021-08-09 11:23:34-335235.Cliente:096942. Email:vsaldana@atio.com.mx. Boleto: 011098571. Total: 380.00. Fecha:
2021-08-09 11:23:34-335235.Request.FE204658
2021-08-09 11:23:35-335235.Firmar folio.FE204658
2021-08-09 11:23:35-335235.Timbrar folio.FE204658
2021-08-09 11:23:35-335235.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 11:23:35-335235.cfdiReceptor.Rfc:ATI9404219D5
2021-08-09 11:23:35-335235.cfdiComprobante.Fech:8/9/2021 11:23:07 AM
2021-08-09 11:23:35-335235.cfdiComprobante.Total:380.00
2021-08-09 11:23:37-335235.Folio Generado:FE204658
2021-08-09 11:23:37-335235.Timbre Fiscal:C3B2569F-DA28-406D-B430-0F5E6938181E
2021-08-09 11:23:38-335235.Inicio Envia Factura.FE204658
2021-08-09 11:23:40-335235.Fin Envia Factura.FE204658
2021-08-09 11:23:40-335235.Proceso finalizado. SesionId:335235 Folio Documento:MTY,1-1-2-5790-98571,2,ATI9404219D5,FE
2021-08-09 11:23:40-335235.-----------------------------------------------------------FIN
2021-08-09 11:23:51-319721.-----------------------------------------------------------INI
2021-08-09 11:23:51-319721.Proceso Inicializado genera_cfdi.aspx. SesionId:319721 Folio Documento:MTY,1-2-0-0-528205,2,GXT0003165BA,FE
2021-08-09 11:23:51-319721.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 11:23:51-319721.Server:ACOSRV5 Base:DBSAC7
2021-08-09 11:23:51-319721.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 11:23:51-319721.Siguiente Folio.MTY-FE-1-2-0-0-528205
2021-08-09 11:23:51-319721.Oficina:MTY,Serie:FE,Factura:204659
2021-08-09 11:23:51-319721.Modo Pruebas:False
2021-08-09 11:23:51-319721.cfdiReceptor.Rfc:GXT0003165BA
2021-08-09 11:23:51-319721.Cliente:006399. Email:ventas@kadimatex.com.mx. Boleto: 350500521080417330179. Total: 700.00. Fecha:
2021-08-09 11:23:51-319721.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-08-09 11:24:01-319721.-----------------------------------------------------------INI
2021-08-09 11:24:01-319721.Proceso Inicializado genera_cfdi.aspx. SesionId:319721 Folio Documento:MTY,1-2-0-0-528205,2,GXT0003165BA,FE
2021-08-09 11:24:01-319721.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 11:24:01-319721.Server:ACOSRV5 Base:DBSAC7
2021-08-09 11:24:01-319721.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 11:24:01-319721.Oficina:MTY,Serie:FE,Factura:204659
2021-08-09 11:24:01-319721.Modo Pruebas:False
2021-08-09 11:24:01-319721.cfdiReceptor.Rfc:GXT0003165BA
2021-08-09 11:24:01-319721.Cliente:006399. Email:ventas@kadimatex.com.mx. Boleto: 350500521080417330179. Total: 700.00. Fecha:
2021-08-09 11:24:01-319721.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-08-09 11:25:07-342652.-----------------------------------------------------------INI
2021-08-09 11:25:07-342652.Proceso Inicializado genera_cfdi.aspx. SesionId:342652 Folio Documento:MTY,1-2-0-0-528343,2,DIT050805FV1,FE
2021-08-09 11:25:07-342652.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 11:25:07-342652.Server:ACOSRV5 Base:DBSAC7
2021-08-09 11:25:07-342652.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 11:25:07-342652.Siguiente Folio.MTY-FE-1-2-0-0-528343
2021-08-09 11:25:07-342652.Oficina:MTY,Serie:FE,Factura:204660
2021-08-09 11:25:07-342652.Modo Pruebas:False
2021-08-09 11:25:07-342652.cfdiReceptor.Rfc:DIT050805FV1
2021-08-09 11:25:07-342652.Cliente:097005. Email:facturacion.oamg@gmail.com. Boleto: 240500321080509480064. Total: 500.00. Fecha:
2021-08-09 11:25:07-342652.Request.FE204660
2021-08-09 11:25:07-342652.Firmar folio.FE204660
2021-08-09 11:25:08-342652.Timbrar folio.FE204660
2021-08-09 11:25:08-342652.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 11:25:08-342652.cfdiReceptor.Rfc:DIT050805FV1
2021-08-09 11:25:08-342652.cfdiComprobante.Fech:8/9/2021 11:24:50 AM
2021-08-09 11:25:08-342652.cfdiComprobante.Total:500.00
2021-08-09 11:25:09-342652.Folio Generado:FE204660
2021-08-09 11:25:09-342652.Timbre Fiscal:123CAE82-0EFF-40D9-9EB5-0049BD9C63EE
2021-08-09 11:25:10-342652.Inicio Envia Factura.FE204660
2021-08-09 11:25:12-342652.Fin Envia Factura.FE204660
2021-08-09 11:25:12-342652.Proceso finalizado. SesionId:342652 Folio Documento:MTY,1-2-0-0-528343,2,DIT050805FV1,FE
2021-08-09 11:25:12-342652.-----------------------------------------------------------FIN
2021-08-09 11:25:18-319721.-----------------------------------------------------------INI
2021-08-09 11:25:18-319721.Proceso Inicializado genera_cfdi.aspx. SesionId:319721 Folio Documento:MTY,1-2-0-0-528205,2,GXT0003165BA,FE
2021-08-09 11:25:18-319721.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 11:25:18-319721.Server:ACOSRV5 Base:DBSAC7
2021-08-09 11:25:18-319721.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 11:25:18-319721.Oficina:MTY,Serie:FE,Factura:204659
2021-08-09 11:25:18-319721.Modo Pruebas:False
2021-08-09 11:25:18-319721.cfdiReceptor.Rfc:GXT0003165BA
2021-08-09 11:25:18-319721.Cliente:006399. Email:ventas@kadimatex.com.mx. Boleto: 350500521080417330179. Total: 700.00. Fecha:
2021-08-09 11:25:18-319721.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-08-09 11:25:29-319721.-----------------------------------------------------------INI
2021-08-09 11:25:29-319721.Proceso Inicializado genera_cfdi.aspx. SesionId:319721 Folio Documento:MTY,1-2-0-0-528205,2,KAD090608BE4,FE
2021-08-09 11:25:29-319721.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 11:25:29-319721.Server:ACOSRV5 Base:DBSAC7
2021-08-09 11:25:29-319721.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 11:25:29-319721.Oficina:MTY,Serie:FE,Factura:204659
2021-08-09 11:25:29-319721.Modo Pruebas:False
2021-08-09 11:25:29-319721.cfdiReceptor.Rfc:KAD090608BE4
2021-08-09 11:25:29-319721.Cliente:006399. Email:ventas@kadimatex.com.mx. Boleto: 350500521080417330179. Total: 700.00. Fecha:
2021-08-09 11:25:29-319721.Request.FE204659
2021-08-09 11:25:29-319721.Firmar folio.FE204659
2021-08-09 11:25:29-319721.Timbrar folio.FE204659
2021-08-09 11:25:29-319721.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 11:25:29-319721.cfdiReceptor.Rfc:KAD090608BE4
2021-08-09 11:25:29-319721.cfdiComprobante.Fech:8/9/2021 11:19:22 AM
2021-08-09 11:25:29-319721.cfdiComprobante.Total:700.00
2021-08-09 11:25:31-319721.Folio Generado:FE204659
2021-08-09 11:25:31-319721.Timbre Fiscal:5D382A2D-D00B-4E01-859C-F23E56C63EDB
2021-08-09 11:25:32-319721.Inicio Envia Factura.FE204659
2021-08-09 11:25:34-319721.Fin Envia Factura.FE204659
2021-08-09 11:25:34-319721.Proceso finalizado. SesionId:319721 Folio Documento:MTY,1-2-0-0-528205,2,KAD090608BE4,FE
2021-08-09 11:25:34-319721.-----------------------------------------------------------FIN
2021-08-09 11:26:33-308222.-----------------------------------------------------------INI
2021-08-09 11:26:33-308222.Proceso Confirm Envia Correo. SesionId:308222 Folio Documento:1-2-0-0-527852
2021-08-09 11:26:33-308222.Server:ACOSRV5 Base:DBSAC7
2021-08-09 11:26:33-308222.ParamVtaC:1-2-0-0-527852
2021-08-09 11:26:33-308222.SerieCFD:FE
2021-08-09 11:26:33-308222.FacturaCFD:204647
2021-08-09 11:26:33-308222.Cliente:097000
2021-08-09 11:26:33-308222.-----------------------------------------------------------FIN
2021-08-09 11:26:40-308222.-----------------------------------------------------------INI
2021-08-09 11:26:40-308222.Proceso Confirm Envia Correo. SesionId:308222 Folio Documento:1-2-0-0-527852
2021-08-09 11:26:40-308222.-----------------------------------------------------------FIN
2021-08-09 11:26:40-308222.-----------------------------------------------------------INI
2021-08-09 11:26:40-308222.Proceso Inicializado Envia Correo. SesionId:308222 Folio Documento:1-2-0-0-527852
2021-08-09 11:26:40-308222.Server:ACOSRV5 Base:DBSAC7
2021-08-09 11:26:40-308222.MailServer:smtp.gmail.com
2021-08-09 11:26:40-308222.Port:587
2021-08-09 11:26:40-308222.CorreoFactElect:no_reply@tpa.taxi
2021-08-09 11:26:40-308222.PasswordCorreoFactElect: OK
2021-08-09 11:26:40-308222.Send.
2021-08-09 11:26:41-308222.Registra envio cliente.
2021-08-09 11:26:41-308222.Correo. Proceso Finalizado.
2021-08-09 11:26:41-308222.---------------------------
2021-08-09 11:26:41-308222.-----------------------------------------------------------FIN
2021-08-09 11:29:57-366016.-----------------------------------------------------------INI
2021-08-09 11:29:57-366016.Proceso Inicializado genera_cfdi.aspx. SesionId:366016 Folio Documento:MTY,1-2-0-0-528205,2,GXT0003165BA,FE
2021-08-09 11:29:57-366016.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 11:29:57-366016.Server:ACOSRV5 Base:DBSAC7
2021-08-09 11:29:57-366016.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 11:29:57-366016.Oficina:MTY,Serie:FE,Factura:204659
2021-08-09 11:29:57-366016.Modo Pruebas:False
2021-08-09 11:29:57-366016.cfdiReceptor.Rfc:GXT0003165BA
2021-08-09 11:29:57-366016.Cliente:006399. Email:ventas@kadimatex.com.mx. Boleto: 350500521080417330179. Total: 700,00. Fecha:
2021-08-09 11:29:57-366016.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-08-09 11:33:12-123969.-----------------------------------------------------------INI
2021-08-09 11:33:12-123969.Proceso de Cancelación Inicializado. SesionId:123969 Folio Documento:MTY-1-2-0-0-528205-FE-204659
2021-08-09 11:33:12-123969.Server:ACOSRV5 Base:DBSAC7
2021-08-09 11:33:12-123969.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 11:33:12-123969.Cancela Comprobante.FE204659
2021-08-09 11:33:15-123969.Folio Cancelado:FE204659
2021-08-09 11:33:15-123969.--------------------------
2021-08-09 11:33:58-385471.-----------------------------------------------------------INI
2021-08-09 11:33:58-385471.Proceso Inicializado genera_cfdi.aspx. SesionId:385471 Folio Documento:MTY,1-2-0-0-527617,2,HFS111209P91,FE
2021-08-09 11:33:58-385471.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 11:33:58-385471.Server:ACOSRV5 Base:DBSAC7
2021-08-09 11:33:58-385471.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 11:33:58-385471.Siguiente Folio.MTY-FE-1-2-0-0-527617
2021-08-09 11:33:58-385471.Oficina:MTY,Serie:FE,Factura:204661
2021-08-09 11:33:58-385471.Modo Pruebas:False
2021-08-09 11:33:58-385471.cfdiReceptor.Rfc:HFS111209P91
2021-08-09 11:33:58-385471.Cliente:097006. Email:victor.garcia@hbfuller.com. Boleto: 330500421080216220156. Total: 500.00. Fecha:
2021-08-09 11:33:58-385471.Request.FE204661
2021-08-09 11:33:58-385471.Firmar folio.FE204661
2021-08-09 11:33:58-385471.Timbrar folio.FE204661
2021-08-09 11:33:58-385471.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 11:33:58-385471.cfdiReceptor.Rfc:HFS111209P91
2021-08-09 11:33:58-385471.cfdiComprobante.Fech:8/9/2021 11:33:44 AM
2021-08-09 11:33:58-385471.cfdiComprobante.Total:500.00
2021-08-09 11:34:00-385471.Folio Generado:FE204661
2021-08-09 11:34:00-385471.Timbre Fiscal:B11C7D12-317D-4A6E-B158-58FE3DEC747C
2021-08-09 11:34:02-385471.Inicio Envia Factura.FE204661
2021-08-09 11:34:03-385471.Fin Envia Factura.FE204661
2021-08-09 11:34:03-385471.Proceso finalizado. SesionId:385471 Folio Documento:MTY,1-2-0-0-527617,2,HFS111209P91,FE
2021-08-09 11:34:03-385471.-----------------------------------------------------------FIN
2021-08-09 11:36:51-394412.-----------------------------------------------------------INI
2021-08-09 11:36:51-394412.Proceso Inicializado genera_cfdi.aspx. SesionId:394412 Folio Documento:MTY,1-2-0-0-528439,2,COGR830812IK3,FE
2021-08-09 11:36:51-394412.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 11:36:51-394412.Server:ACOSRV5 Base:DBSAC7
2021-08-09 11:36:51-394412.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 11:36:51-394412.Siguiente Folio.MTY-FE-1-2-0-0-528439
2021-08-09 11:36:51-394412.Oficina:MTY,Serie:FE,Factura:204662
2021-08-09 11:36:51-394412.Modo Pruebas:False
2021-08-09 11:36:51-394412.cfdiReceptor.Rfc:COGR830812IK3
2021-08-09 11:36:51-394412.Cliente:096972. Email:facturas.avantecumbres@gmail.com. Boleto: 310500521080521310215. Total: 700.00. Fecha:
2021-08-09 11:36:51-394412.Request.FE204662
2021-08-09 11:36:51-394412.Firmar folio.FE204662
2021-08-09 11:36:51-394412.Timbrar folio.FE204662
2021-08-09 11:36:51-394412.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 11:36:51-394412.cfdiReceptor.Rfc:COGR830812IK3
2021-08-09 11:36:51-394412.cfdiComprobante.Fech:8/9/2021 11:36:27 AM
2021-08-09 11:36:51-394412.cfdiComprobante.Total:700.00
2021-08-09 11:36:53-394412.Folio Generado:FE204662
2021-08-09 11:36:53-394412.Timbre Fiscal:1EF70DD9-5C0B-4AD2-ACC4-CF6B54867713
2021-08-09 11:36:54-394412.Inicio Envia Factura.FE204662
2021-08-09 11:36:56-394412.Fin Envia Factura.FE204662
2021-08-09 11:36:56-394412.Proceso finalizado. SesionId:394412 Folio Documento:MTY,1-2-0-0-528439,2,COGR830812IK3,FE
2021-08-09 11:36:56-394412.-----------------------------------------------------------FIN
2021-08-09 11:40:22-395644.-----------------------------------------------------------INI
2021-08-09 11:40:22-395644.Proceso Inicializado genera_cfdi.aspx. SesionId:395644 Folio Documento:MTY,1-2-0-0-528493,2,DCO8009185Y9,FE
2021-08-09 11:40:22-395644.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 11:40:22-395644.Server:ACOSRV5 Base:DBSAC7
2021-08-09 11:40:22-395644.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 11:40:22-395644.Siguiente Folio.MTY-FE-1-2-0-0-528493
2021-08-09 11:40:22-395644.Oficina:MTY,Serie:FE,Factura:204663
2021-08-09 11:40:22-395644.Modo Pruebas:False
2021-08-09 11:40:22-395644.cfdiReceptor.Rfc:DCO8009185Y9
2021-08-09 11:40:22-395644.Cliente:092646. Email:jose.nieves.flores.e@gmail.com. Boleto: 020543921080615540145. Total: 450.00. Fecha:
2021-08-09 11:40:22-395644.Request.FE204663
2021-08-09 11:40:22-395644.Firmar folio.FE204663
2021-08-09 11:40:22-395644.Timbrar folio.FE204663
2021-08-09 11:40:22-395644.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 11:40:22-395644.cfdiReceptor.Rfc:DCO8009185Y9
2021-08-09 11:40:22-395644.cfdiComprobante.Fech:8/9/2021 11:39:50 AM
2021-08-09 11:40:22-395644.cfdiComprobante.Total:450.00
2021-08-09 11:40:23-395644.Folio Generado:FE204663
2021-08-09 11:40:23-395644.Timbre Fiscal:6A63C60A-689F-4994-9446-8F8F50567003
2021-08-09 11:40:25-395644.Inicio Envia Factura.FE204663
2021-08-09 11:40:26-395644.Fin Envia Factura.FE204663
2021-08-09 11:40:26-395644.Proceso finalizado. SesionId:395644 Folio Documento:MTY,1-2-0-0-528493,2,DCO8009185Y9,FE
2021-08-09 11:40:26-395644.-----------------------------------------------------------FIN
2021-08-09 11:49:22-400462.-----------------------------------------------------------INI
2021-08-09 11:49:22-400462.Proceso Inicializado genera_cfdi.aspx. SesionId:400462 Folio Documento:MTY,1-2-0-0-528767,2,TSS120914M60,FE
2021-08-09 11:49:22-400462.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 11:49:22-400462.Server:ACOSRV5 Base:DBSAC7
2021-08-09 11:49:22-400462.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 11:49:22-400462.Siguiente Folio.MTY-FE-1-2-0-0-528767
2021-08-09 11:49:22-400462.Oficina:MTY,Serie:FE,Factura:204664
2021-08-09 11:49:22-400462.Modo Pruebas:False
2021-08-09 11:49:22-400462.cfdiReceptor.Rfc:TSS120914M60
2021-08-09 11:49:22-400462.Cliente:007908. Email:cpadron@tca-ss.com. Boleto: 140500421080610190078. Total: 600.00. Fecha:
2021-08-09 11:49:22-400462.Request.FE204664
2021-08-09 11:49:22-400462.Firmar folio.FE204664
2021-08-09 11:49:23-400462.Timbrar folio.FE204664
2021-08-09 11:49:23-400462.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 11:49:23-400462.cfdiReceptor.Rfc:TSS120914M60
2021-08-09 11:49:23-400462.cfdiComprobante.Fech:8/9/2021 11:49:05 AM
2021-08-09 11:49:23-400462.cfdiComprobante.Total:600.00
2021-08-09 11:49:23-400462.Folio Generado:FE204664
2021-08-09 11:49:23-400462.Timbre Fiscal:642AA297-660E-4412-8712-6B16A7D6B92C
2021-08-09 11:49:25-400462.Inicio Envia Factura.FE204664
2021-08-09 11:49:27-400462.Fin Envia Factura.FE204664
2021-08-09 11:49:27-400462.Proceso finalizado. SesionId:400462 Folio Documento:MTY,1-2-0-0-528767,2,TSS120914M60,FE
2021-08-09 11:49:27-400462.-----------------------------------------------------------FIN
2021-08-09 11:57:24-427097.-----------------------------------------------------------INI
2021-08-09 11:57:24-427097.Proceso Inicializado genera_cfdi.aspx. SesionId:427097 Folio Documento:MTY,1-1-2-5794-98624,2,ICC9601104J5,FE
2021-08-09 11:57:24-427097.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 11:57:24-427097.Server:ACOSRV5 Base:DBSAC7
2021-08-09 11:57:24-427097.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 11:57:24-427097.Siguiente Folio.MTY-FE-1-1-2-5794-98624
2021-08-09 11:57:24-427097.Oficina:MTY,Serie:FE,Factura:204665
2021-08-09 11:57:24-427097.Modo Pruebas:False
2021-08-09 11:57:24-427097.cfdiReceptor.Rfc:ICC9601104J5
2021-08-09 11:57:24-427097.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011098624. Total: 700.00. Fecha:
2021-08-09 11:57:24-427097.Request.FE204665
2021-08-09 11:57:24-427097.Firmar folio.FE204665
2021-08-09 11:57:24-427097.Timbrar folio.FE204665
2021-08-09 11:57:24-427097.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 11:57:24-427097.cfdiReceptor.Rfc:ICC9601104J5
2021-08-09 11:57:24-427097.cfdiComprobante.Fech:8/9/2021 11:56:29 AM
2021-08-09 11:57:24-427097.cfdiComprobante.Total:700.00
2021-08-09 11:57:25-427097.Folio Generado:FE204665
2021-08-09 11:57:25-427097.Timbre Fiscal:11F33A1D-704E-4F0D-B8D3-C42A5EE549FF
2021-08-09 11:57:27-427097.Inicio Envia Factura.FE204665
2021-08-09 11:57:29-427097.Fin Envia Factura.FE204665
2021-08-09 11:57:29-427097.Proceso finalizado. SesionId:427097 Folio Documento:MTY,1-1-2-5794-98624,2,ICC9601104J5,FE
2021-08-09 11:57:29-427097.-----------------------------------------------------------FIN
2021-08-09 12:05:45-456934.-----------------------------------------------------------INI
2021-08-09 12:05:45-456934.Proceso Inicializado genera_cfdi.aspx. SesionId:456934 Folio Documento:MTY,1-2-0-0-528278,2,GFM8210257J3,FE
2021-08-09 12:05:45-456934.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 12:05:45-456934.Server:ACOSRV5 Base:DBSAC7
2021-08-09 12:05:45-456934.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 12:05:45-456934.Siguiente Folio.MTY-FE-1-2-0-0-528278
2021-08-09 12:05:45-456934.Oficina:MTY,Serie:FE,Factura:204666
2021-08-09 12:05:45-456934.Modo Pruebas:False
2021-08-09 12:05:45-456934.cfdiReceptor.Rfc:GFM8210257J3
2021-08-09 12:05:45-456934.Cliente:097007. Email:mmoyac@grupolaflorida.com. Boleto: 020543921080515000139. Total: 450.00. Fecha:
2021-08-09 12:05:45-456934.Request.FE204666
2021-08-09 12:05:46-456934.Firmar folio.FE204666
2021-08-09 12:05:46-456934.Timbrar folio.FE204666
2021-08-09 12:05:46-456934.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 12:05:46-456934.cfdiReceptor.Rfc:GFM8210257J3
2021-08-09 12:05:46-456934.cfdiComprobante.Fech:8/9/2021 11:34:45 AM
2021-08-09 12:05:46-456934.cfdiComprobante.Total:450.00
2021-08-09 12:05:47-456934.Folio Generado:FE204666
2021-08-09 12:05:47-456934.Timbre Fiscal:07B3BAA3-92C0-43B2-8A9E-AFA6A104063E
2021-08-09 12:05:49-456934.Inicio Envia Factura.FE204666
2021-08-09 12:05:52-456934.Fin Envia Factura.FE204666
2021-08-09 12:05:52-456934.Proceso finalizado. SesionId:456934 Folio Documento:MTY,1-2-0-0-528278,2,GFM8210257J3,FE
2021-08-09 12:05:52-456934.-----------------------------------------------------------FIN
2021-08-09 12:05:56-447304.-----------------------------------------------------------INI
2021-08-09 12:05:56-447304.Proceso Inicializado genera_cfdi.aspx. SesionId:447304 Folio Documento:MTY,1-2-0-0-527564,2,TQM8612184N3,FE
2021-08-09 12:05:56-447304.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 12:05:56-447304.Server:ACOSRV5 Base:DBSAC7
2021-08-09 12:05:56-447304.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 12:05:56-447304.Siguiente Folio.MTY-FE-1-2-0-0-527564
2021-08-09 12:05:56-447304.Oficina:MTY,Serie:FE,Factura:204667
2021-08-09 12:05:56-447304.Modo Pruebas:False
2021-08-09 12:05:56-447304.cfdiReceptor.Rfc:TQM8612184N3
2021-08-09 12:05:56-447304.Cliente:097008. Email:alua@puratos.com. Boleto: 330500121080211180102. Total: 350.00. Fecha:
2021-08-09 12:05:56-447304.Request.FE204667
2021-08-09 12:05:57-447304.Firmar folio.FE204667
2021-08-09 12:05:57-447304.Timbrar folio.FE204667
2021-08-09 12:05:57-447304.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 12:05:57-447304.cfdiReceptor.Rfc:TQM8612184N3
2021-08-09 12:05:57-447304.cfdiComprobante.Fech:8/9/2021 12:01:52 PM
2021-08-09 12:05:57-447304.cfdiComprobante.Total:350.00
2021-08-09 12:05:57-447304.Folio Generado:FE204667
2021-08-09 12:05:57-447304.Timbre Fiscal:01DFEE2E-8D75-4AE6-A71D-6344BCDC5128
2021-08-09 12:05:59-447304.Inicio Envia Factura.FE204667
2021-08-09 12:06:00-447304.Fin Envia Factura.FE204667
2021-08-09 12:06:00-447304.Proceso finalizado. SesionId:447304 Folio Documento:MTY,1-2-0-0-527564,2,TQM8612184N3,FE
2021-08-09 12:06:00-447304.-----------------------------------------------------------FIN
2021-08-09 12:06:48-456934.-----------------------------------------------------------INI
2021-08-09 12:06:48-456934.Proceso Inicializado genera_cfdi.aspx. SesionId:456934 Folio Documento:MTY,1-2-0-0-528278,2,GFM8210257J3,FE
2021-08-09 12:06:48-456934.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 12:06:48-456934.Server:ACOSRV5 Base:DBSAC7
2021-08-09 12:06:48-456934.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 12:06:48-456934.Oficina:MTY,Serie:FE,Factura:204666
2021-08-09 12:06:48-456934.Modo Pruebas:False
2021-08-09 12:06:48-456934.cfdiReceptor.Rfc:GFM8210257J3
2021-08-09 12:06:48-456934.Cliente:097007. Email:mmoyac@grupolaflorida.com. Boleto: 020543921080515000139. Total: 450,00. Fecha:
2021-08-09 12:06:48-456934.Folio existente.FE204666
2021-08-09 12:09:18-473930.-----------------------------------------------------------INI
2021-08-09 12:09:18-473930.Proceso Inicializado genera_cfdi.aspx. SesionId:473930 Folio Documento:MTY,1-2-0-0-527800,2,LMI0811119C5,FE
2021-08-09 12:09:18-473930.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 12:09:18-473930.Server:ACOSRV5 Base:DBSAC7
2021-08-09 12:09:18-473930.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 12:09:18-473930.Siguiente Folio.MTY-FE-1-2-0-0-527800
2021-08-09 12:09:18-473930.Oficina:MTY,Serie:FE,Factura:204668
2021-08-09 12:09:18-473930.Modo Pruebas:False
2021-08-09 12:09:18-473930.cfdiReceptor.Rfc:LMI0811119C5
2021-08-09 12:09:18-473930.Cliente:072019. Email:alejandro.plascencia@almer.com.mx. Boleto: 270500321080313060090. Total: 450.00. Fecha:
2021-08-09 12:09:18-473930.Request.FE204668
2021-08-09 12:09:19-473930.Firmar folio.FE204668
2021-08-09 12:09:19-473930.Timbrar folio.FE204668
2021-08-09 12:09:19-473930.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 12:09:19-473930.cfdiReceptor.Rfc:LMI0811119C5
2021-08-09 12:09:19-473930.cfdiComprobante.Fech:8/9/2021 12:06:19 PM
2021-08-09 12:09:19-473930.cfdiComprobante.Total:450.00
2021-08-09 12:09:20-473930.Folio Generado:FE204668
2021-08-09 12:09:20-473930.Timbre Fiscal:BAEAFD4F-38CA-4056-843F-908B36245A1B
2021-08-09 12:09:22-473930.Inicio Envia Factura.FE204668
2021-08-09 12:09:23-473930.Fin Envia Factura.FE204668
2021-08-09 12:09:23-473930.Proceso finalizado. SesionId:473930 Folio Documento:MTY,1-2-0-0-527800,2,LMI0811119C5,FE
2021-08-09 12:09:23-473930.-----------------------------------------------------------FIN
2021-08-09 12:09:41-473930.-----------------------------------------------------------INI
2021-08-09 12:09:41-473930.Proceso Inicializado genera_cfdi.aspx. SesionId:473930 Folio Documento:MTY,1-2-0-0-527800,2,LMI0811119C5,FE
2021-08-09 12:09:41-473930.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 12:09:41-473930.Server:ACOSRV5 Base:DBSAC7
2021-08-09 12:09:41-473930.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 12:09:41-473930.Oficina:MTY,Serie:FE,Factura:204668
2021-08-09 12:09:41-473930.Modo Pruebas:False
2021-08-09 12:09:41-473930.cfdiReceptor.Rfc:LMI0811119C5
2021-08-09 12:09:41-473930.Cliente:072019. Email:alejandro.plascencia@almer.com.mx. Boleto: 270500321080313060090. Total: 450,00. Fecha:
2021-08-09 12:09:41-473930.Folio existente.FE204668
2021-08-09 12:10:31-460751.-----------------------------------------------------------INI
2021-08-09 12:10:31-460751.Proceso Inicializado genera_cfdi.aspx. SesionId:460751 Folio Documento:MTY,1-2-0-0-527943,2,SSM1808075B8,FE
2021-08-09 12:10:31-460751.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 12:10:31-460751.Server:ACOSRV5 Base:DBSAC7
2021-08-09 12:10:31-460751.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 12:10:31-460751.Siguiente Folio.MTY-FE-1-2-0-0-527943
2021-08-09 12:10:31-460751.Oficina:MTY,Serie:FE,Factura:204669
2021-08-09 12:10:31-460751.Modo Pruebas:False
2021-08-09 12:10:31-460751.cfdiReceptor.Rfc:SSM1808075B8
2021-08-09 12:10:31-460751.Cliente:097009. Email:vramirez@soccersupplement.mx. Boleto: 260500421080400050001. Total: 550.00. Fecha:
2021-08-09 12:10:31-460751.Request.FE204669
2021-08-09 12:10:31-460751.Firmar folio.FE204669
2021-08-09 12:10:31-460751.Timbrar folio.FE204669
2021-08-09 12:10:31-460751.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 12:10:31-460751.cfdiReceptor.Rfc:SSM1808075B8
2021-08-09 12:10:31-460751.cfdiComprobante.Fech:8/9/2021 12:08:50 PM
2021-08-09 12:10:31-460751.cfdiComprobante.Total:550.00
2021-08-09 12:10:32-460751.Folio Generado:FE204669
2021-08-09 12:10:32-460751.Timbre Fiscal:1101E328-5A71-4FE1-9FF7-F1D48715138E
2021-08-09 12:10:33-460751.Inicio Envia Factura.FE204669
2021-08-09 12:10:35-460751.Fin Envia Factura.FE204669
2021-08-09 12:10:35-460751.Proceso finalizado. SesionId:460751 Folio Documento:MTY,1-2-0-0-527943,2,SSM1808075B8,FE
2021-08-09 12:10:35-460751.-----------------------------------------------------------FIN
2021-08-09 12:13:12-484132.-----------------------------------------------------------INI
2021-08-09 12:13:12-484132.Proceso Inicializado genera_cfdi.aspx. SesionId:484132 Folio Documento:MTY,1-1-2-5793-98617,2,ICC9601104J5,FE
2021-08-09 12:13:12-484132.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 12:13:12-484132.Server:ACOSRV5 Base:DBSAC7
2021-08-09 12:13:12-484132.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 12:13:12-484132.Siguiente Folio.MTY-FE-1-1-2-5793-98617
2021-08-09 12:13:12-484132.Oficina:MTY,Serie:FE,Factura:204670
2021-08-09 12:13:12-484132.Modo Pruebas:False
2021-08-09 12:13:12-484132.cfdiReceptor.Rfc:ICC9601104J5
2021-08-09 12:13:12-484132.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011098617. Total: 850.00. Fecha:
2021-08-09 12:13:12-484132.Request.FE204670
2021-08-09 12:13:12-484132.Firmar folio.FE204670
2021-08-09 12:13:12-484132.Timbrar folio.FE204670
2021-08-09 12:13:12-484132.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 12:13:12-484132.cfdiReceptor.Rfc:ICC9601104J5
2021-08-09 12:13:12-484132.cfdiComprobante.Fech:8/9/2021 12:09:15 PM
2021-08-09 12:13:12-484132.cfdiComprobante.Total:850.00
2021-08-09 12:13:13-484132.Folio Generado:FE204670
2021-08-09 12:13:13-484132.Timbre Fiscal:A64A7DE1-E3B4-4D33-BEC9-CA721F648959
2021-08-09 12:13:14-484132.Inicio Envia Factura.FE204670
2021-08-09 12:13:16-484132.Fin Envia Factura.FE204670
2021-08-09 12:13:16-484132.Proceso finalizado. SesionId:484132 Folio Documento:MTY,1-1-2-5793-98617,2,ICC9601104J5,FE
2021-08-09 12:13:16-484132.-----------------------------------------------------------FIN
2021-08-09 12:13:26-493440.-----------------------------------------------------------INI
2021-08-09 12:13:26-493440.Proceso Confirm Envia Correo. SesionId:493440 Folio Documento:1-2-0-0-527800
2021-08-09 12:13:26-493440.Server:ACOSRV5 Base:DBSAC7
2021-08-09 12:13:26-493440.ParamVtaC:1-2-0-0-527800
2021-08-09 12:13:26-493440.SerieCFD:FE
2021-08-09 12:13:26-493440.FacturaCFD:204668
2021-08-09 12:13:26-493440.Cliente:072019
2021-08-09 12:13:26-493440.-----------------------------------------------------------FIN
2021-08-09 12:13:51-493440.-----------------------------------------------------------INI
2021-08-09 12:13:51-493440.Proceso Confirm Envia Correo. SesionId:493440 Folio Documento:1-2-0-0-527800
2021-08-09 12:13:51-493440.-----------------------------------------------------------FIN
2021-08-09 12:13:51-493440.-----------------------------------------------------------INI
2021-08-09 12:13:51-493440.Proceso Inicializado Envia Correo. SesionId:493440 Folio Documento:1-2-0-0-527800
2021-08-09 12:13:51-493440.Server:ACOSRV5 Base:DBSAC7
2021-08-09 12:13:51-493440.MailServer:smtp.gmail.com
2021-08-09 12:13:51-493440.Port:587
2021-08-09 12:13:51-493440.CorreoFactElect:no_reply@tpa.taxi
2021-08-09 12:13:51-493440.PasswordCorreoFactElect: OK
2021-08-09 12:13:51-493440.Send.
2021-08-09 12:13:52-493440.Registra envio cliente.
2021-08-09 12:13:52-493440.Correo. Proceso Finalizado.
2021-08-09 12:13:52-493440.---------------------------
2021-08-09 12:13:52-493440.-----------------------------------------------------------FIN
2021-08-09 12:16:52-511225.-----------------------------------------------------------INI
2021-08-09 12:16:52-511225.Proceso Inicializado genera_cfdi.aspx. SesionId:511225 Folio Documento:MTY,1-1-2-5794-98620,2,ICC9601104J5,FE
2021-08-09 12:16:52-511225.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 12:16:52-511225.Server:ACOSRV5 Base:DBSAC7
2021-08-09 12:16:52-511225.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 12:16:52-511225.Siguiente Folio.MTY-FE-1-1-2-5794-98620
2021-08-09 12:16:52-511225.Oficina:MTY,Serie:FE,Factura:204671
2021-08-09 12:16:52-511225.Modo Pruebas:False
2021-08-09 12:16:52-511225.cfdiReceptor.Rfc:ICC9601104J5
2021-08-09 12:16:52-511225.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011098620. Total: 150.00. Fecha:
2021-08-09 12:16:52-511225.Request.FE204671
2021-08-09 12:16:52-511225.Firmar folio.FE204671
2021-08-09 12:16:52-511225.Timbrar folio.FE204671
2021-08-09 12:16:52-511225.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 12:16:52-511225.cfdiReceptor.Rfc:ICC9601104J5
2021-08-09 12:16:52-511225.cfdiComprobante.Fech:8/9/2021 12:16:06 PM
2021-08-09 12:16:52-511225.cfdiComprobante.Total:150.00
2021-08-09 12:16:53-511225.Folio Generado:FE204671
2021-08-09 12:16:53-511225.Timbre Fiscal:66F578AE-B195-4716-89D7-F019D038F0E9
2021-08-09 12:16:55-511225.Inicio Envia Factura.FE204671
2021-08-09 12:16:56-511225.Fin Envia Factura.FE204671
2021-08-09 12:16:56-511225.Proceso finalizado. SesionId:511225 Folio Documento:MTY,1-1-2-5794-98620,2,ICC9601104J5,FE
2021-08-09 12:16:56-511225.-----------------------------------------------------------FIN
2021-08-09 12:18:01-493440.-----------------------------------------------------------INI
2021-08-09 12:18:01-493440.Proceso Confirm Envia Correo. SesionId:493440 Folio Documento:1-2-0-0-527800
2021-08-09 12:18:01-493440.Server:ACOSRV5 Base:DBSAC7
2021-08-09 12:18:01-493440.ParamVtaC:1-2-0-0-527800
2021-08-09 12:18:01-493440.SerieCFD:FE
2021-08-09 12:18:01-493440.FacturaCFD:204668
2021-08-09 12:18:01-493440.Cliente:072019
2021-08-09 12:18:01-493440.-----------------------------------------------------------FIN
2021-08-09 12:18:38-493440.-----------------------------------------------------------INI
2021-08-09 12:18:38-493440.Proceso Confirm Envia Correo. SesionId:493440 Folio Documento:1-2-0-0-527800
2021-08-09 12:18:38-493440.-----------------------------------------------------------FIN
2021-08-09 12:18:38-493440.-----------------------------------------------------------INI
2021-08-09 12:18:38-493440.Proceso Inicializado Envia Correo. SesionId:493440 Folio Documento:1-2-0-0-527800
2021-08-09 12:18:38-493440.Server:ACOSRV5 Base:DBSAC7
2021-08-09 12:18:38-493440.MailServer:smtp.gmail.com
2021-08-09 12:18:38-493440.Port:587
2021-08-09 12:18:38-493440.CorreoFactElect:no_reply@tpa.taxi
2021-08-09 12:18:38-493440.PasswordCorreoFactElect: OK
2021-08-09 12:18:38-493440.Send.
2021-08-09 12:18:39-493440.-----------------------------------------------------------INI
2021-08-09 12:18:39-493440.Proceso Confirm Envia Correo. SesionId:493440 Folio Documento:1-2-0-0-527800
2021-08-09 12:18:39-493440.-----------------------------------------------------------FIN
2021-08-09 12:18:39-493440.-----------------------------------------------------------INI
2021-08-09 12:18:39-493440.Proceso Inicializado Envia Correo. SesionId:493440 Folio Documento:1-2-0-0-527800
2021-08-09 12:18:39-493440.Server:ACOSRV5 Base:DBSAC7
2021-08-09 12:18:39-493440.MailServer:smtp.gmail.com
2021-08-09 12:18:39-493440.Port:587
2021-08-09 12:18:39-493440.CorreoFactElect:no_reply@tpa.taxi
2021-08-09 12:18:39-493440.PasswordCorreoFactElect: OK
2021-08-09 12:18:39-493440.Send.
2021-08-09 12:18:39-493440.Registra envio cliente.
2021-08-09 12:18:39-493440.Correo. Proceso Finalizado.
2021-08-09 12:18:39-493440.---------------------------
2021-08-09 12:18:39-493440.-----------------------------------------------------------FIN
2021-08-09 12:18:40-493440.Registra envio cliente.
2021-08-09 12:18:40-493440.Correo. Proceso Finalizado.
2021-08-09 12:18:40-493440.---------------------------
2021-08-09 12:18:40-493440.-----------------------------------------------------------FIN
2021-08-09 12:21:46-501057.-----------------------------------------------------------INI
2021-08-09 12:21:46-501057.Proceso Inicializado genera_cfdi.aspx. SesionId:501057 Folio Documento:MTY,1-2-0-0-528771,2,DTE120203CK0,FE
2021-08-09 12:21:46-501057.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 12:21:46-501057.Server:ACOSRV5 Base:DBSAC7
2021-08-09 12:21:46-501057.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 12:21:46-501057.Siguiente Folio.MTY-FE-1-2-0-0-528771
2021-08-09 12:21:46-501057.Oficina:MTY,Serie:FE,Factura:204672
2021-08-09 12:21:46-501057.Modo Pruebas:False
2021-08-09 12:21:46-501057.cfdiReceptor.Rfc:DTE120203CK0
2021-08-09 12:21:46-501057.Cliente:097010. Email:contacto@ocimaq.mx. Boleto: 140500421080610480085. Total: 600.00. Fecha:
2021-08-09 12:21:46-501057.Request.FE204672
2021-08-09 12:21:46-501057.Firmar folio.FE204672
2021-08-09 12:21:46-501057.Timbrar folio.FE204672
2021-08-09 12:21:46-501057.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 12:21:46-501057.cfdiReceptor.Rfc:DTE120203CK0
2021-08-09 12:21:46-501057.cfdiComprobante.Fech:8/9/2021 12:21:04 PM
2021-08-09 12:21:46-501057.cfdiComprobante.Total:600.00
2021-08-09 12:21:47-501057.Folio Generado:FE204672
2021-08-09 12:21:47-501057.Timbre Fiscal:3CCBC065-4A60-496A-9AE7-0E76A970E332
2021-08-09 12:21:49-501057.Inicio Envia Factura.FE204672
2021-08-09 12:21:51-501057.Fin Envia Factura.FE204672
2021-08-09 12:21:51-501057.Proceso finalizado. SesionId:501057 Folio Documento:MTY,1-2-0-0-528771,2,DTE120203CK0,FE
2021-08-09 12:21:51-501057.-----------------------------------------------------------FIN
2021-08-09 12:32:35-528444.-----------------------------------------------------------INI
2021-08-09 12:32:35-528444.Proceso Inicializado genera_cfdi.aspx. SesionId:528444 Folio Documento:MTY,1-2-0-0-528155,2,IPT140220QR2,FE
2021-08-09 12:32:35-528444.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 12:32:35-528444.Server:ACOSRV5 Base:DBSAC7
2021-08-09 12:32:35-528444.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 12:32:35-528444.Siguiente Folio.MTY-FE-1-2-0-0-528155
2021-08-09 12:32:35-528444.Oficina:MTY,Serie:FE,Factura:204673
2021-08-09 12:32:35-528444.Modo Pruebas:False
2021-08-09 12:32:35-528444.cfdiReceptor.Rfc:IPT140220QR2
2021-08-09 12:32:35-528444.Cliente:097011. Email:haruka@idaka.com.mx. Boleto: 170500521080500130004. Total: 700.00. Fecha:
2021-08-09 12:32:35-528444.Request.FE204673
2021-08-09 12:32:35-528444.Firmar folio.FE204673
2021-08-09 12:32:35-528444.Timbrar folio.FE204673
2021-08-09 12:32:35-528444.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 12:32:35-528444.cfdiReceptor.Rfc:IPT140220QR2
2021-08-09 12:32:35-528444.cfdiComprobante.Fech:8/9/2021 12:32:16 PM
2021-08-09 12:32:35-528444.cfdiComprobante.Total:700.00
2021-08-09 12:32:36-528444.Folio Generado:FE204673
2021-08-09 12:32:36-528444.Timbre Fiscal:492F323B-C919-4F3F-A815-104B8571DAAE
2021-08-09 12:32:38-528444.Inicio Envia Factura.FE204673
2021-08-09 12:32:39-528444.Fin Envia Factura.FE204673
2021-08-09 12:32:39-528444.Proceso finalizado. SesionId:528444 Folio Documento:MTY,1-2-0-0-528155,2,IPT140220QR2,FE
2021-08-09 12:32:39-528444.-----------------------------------------------------------FIN
2021-08-09 12:35:35-540824.-----------------------------------------------------------INI
2021-08-09 12:35:35-540824.Proceso Inicializado genera_cfdi.aspx. SesionId:540824 Folio Documento:MTY,1-2-0-0-528434,2,HMB161013462,FE
2021-08-09 12:35:35-540824.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 12:35:35-540824.Server:ACOSRV5 Base:DBSAC7
2021-08-09 12:35:35-540824.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 12:35:35-540824.Siguiente Folio.MTY-FE-1-2-0-0-528434
2021-08-09 12:35:35-540824.Oficina:MTY,Serie:FE,Factura:204674
2021-08-09 12:35:35-540824.Modo Pruebas:False
2021-08-09 12:35:35-540824.cfdiReceptor.Rfc:HMB161013462
2021-08-09 12:35:35-540824.Cliente:097013. Email:gabriela.morales@hermosillo.com. Boleto: 330500521080520530207. Total: 750.00. Fecha:
2021-08-09 12:35:35-540824.Request.FE204674
2021-08-09 12:35:35-540824.Firmar folio.FE204674
2021-08-09 12:35:35-540824.Timbrar folio.FE204674
2021-08-09 12:35:35-540824.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 12:35:35-540824.cfdiReceptor.Rfc:HMB161013462
2021-08-09 12:35:35-540824.cfdiComprobante.Fech:8/9/2021 12:35:26 PM
2021-08-09 12:35:35-540824.cfdiComprobante.Total:750.00
2021-08-09 12:35:36-540824.Folio Generado:FE204674
2021-08-09 12:35:36-540824.Timbre Fiscal:B087DB1D-9BA7-4FFF-A821-50227D703448
2021-08-09 12:35:38-540824.Inicio Envia Factura.FE204674
2021-08-09 12:35:39-540824.Fin Envia Factura.FE204674
2021-08-09 12:35:39-540824.Proceso finalizado. SesionId:540824 Folio Documento:MTY,1-2-0-0-528434,2,HMB161013462,FE
2021-08-09 12:35:39-540824.-----------------------------------------------------------FIN
2021-08-09 12:39:59-562197.-----------------------------------------------------------INI
2021-08-09 12:39:59-562197.Proceso Inicializado genera_cfdi.aspx. SesionId:562197 Folio Documento:MTY,1-2-0-0-528638,2,UNO930525H60,FE
2021-08-09 12:39:59-562197.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 12:39:59-562197.Server:ACOSRV5 Base:DBSAC7
2021-08-09 12:39:59-562197.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 12:39:59-562197.Siguiente Folio.MTY-FE-1-2-0-0-528638
2021-08-09 12:39:59-562197.Oficina:MTY,Serie:FE,Factura:204675
2021-08-09 12:39:59-562197.Modo Pruebas:False
2021-08-09 12:39:59-562197.cfdiReceptor.Rfc:UNO930525H60
2021-08-09 12:39:59-562197.Cliente:097014. Email:yaguilar@grupouno.com.mx. Boleto: 230500321080614460132. Total: 500.00. Fecha:
2021-08-09 12:39:59-562197.Request.FE204675
2021-08-09 12:39:59-562197.Firmar folio.FE204675
2021-08-09 12:39:59-562197.Timbrar folio.FE204675
2021-08-09 12:39:59-562197.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 12:39:59-562197.cfdiReceptor.Rfc:UNO930525H60
2021-08-09 12:39:59-562197.cfdiComprobante.Fech:8/9/2021 12:38:38 PM
2021-08-09 12:39:59-562197.cfdiComprobante.Total:500.00
2021-08-09 12:40:00-562197.Folio Generado:FE204675
2021-08-09 12:40:00-562197.Timbre Fiscal:52654465-1BD0-40E3-BBC5-E5E3C7AC15B0
2021-08-09 12:40:02-562197.Inicio Envia Factura.FE204675
2021-08-09 12:40:03-562197.Fin Envia Factura.FE204675
2021-08-09 12:40:03-562197.Proceso finalizado. SesionId:562197 Folio Documento:MTY,1-2-0-0-528638,2,UNO930525H60,FE
2021-08-09 12:40:03-562197.-----------------------------------------------------------FIN
2021-08-09 12:40:07-556790.-----------------------------------------------------------INI
2021-08-09 12:40:07-556790.Proceso Inicializado genera_cfdi.aspx. SesionId:556790 Folio Documento:MTY,1-2-0-0-527092,2,POC691128ED4,FE
2021-08-09 12:40:07-556790.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 12:40:07-556790.Server:ACOSRV5 Base:DBSAC7
2021-08-09 12:40:07-556790.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 12:40:07-556790.Siguiente Folio.MTY-FE-1-2-0-0-527092
2021-08-09 12:40:07-556790.Oficina:MTY,Serie:FE,Factura:204676
2021-08-09 12:40:07-556790.Modo Pruebas:False
2021-08-09 12:40:07-556790.cfdiReceptor.Rfc:POC691128ED4
2021-08-09 12:40:07-556790.Cliente:097015. Email:andres.valadez@paregdl.com. Boleto: 020500421080201160025. Total: 600.00. Fecha:
2021-08-09 12:40:07-556790.Request.FE204676
2021-08-09 12:40:07-556790.Firmar folio.FE204676
2021-08-09 12:40:07-556790.Timbrar folio.FE204676
2021-08-09 12:40:07-556790.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 12:40:07-556790.cfdiReceptor.Rfc:POC691128ED4
2021-08-09 12:40:07-556790.cfdiComprobante.Fech:8/9/2021 12:39:28 PM
2021-08-09 12:40:07-556790.cfdiComprobante.Total:600.00
2021-08-09 12:40:08-556790.Folio Generado:FE204676
2021-08-09 12:40:08-556790.Timbre Fiscal:4BAA4D2C-3F73-485B-95B2-BEF8CD8504C4
2021-08-09 12:40:09-556790.Inicio Envia Factura.FE204676
2021-08-09 12:40:11-556790.Fin Envia Factura.FE204676
2021-08-09 12:40:11-556790.Proceso finalizado. SesionId:556790 Folio Documento:MTY,1-2-0-0-527092,2,POC691128ED4,FE
2021-08-09 12:40:11-556790.-----------------------------------------------------------FIN
2021-08-09 12:44:04-533386.-----------------------------------------------------------INI
2021-08-09 12:44:04-533386.Proceso Inicializado genera_cfdi.aspx. SesionId:533386 Folio Documento:MTY,1-2-0-0-528591,2,VMO000825K51,FE
2021-08-09 12:44:04-533386.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 12:44:04-533386.Server:ACOSRV5 Base:DBSAC7
2021-08-09 12:44:04-533386.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 12:44:04-533386.Siguiente Folio.MTY-FE-1-2-0-0-528591
2021-08-09 12:44:04-533386.Oficina:MTY,Serie:FE,Factura:204677
2021-08-09 12:44:04-533386.Modo Pruebas:False
2021-08-09 12:44:04-533386.cfdiReceptor.Rfc:VMO000825K51
2021-08-09 12:44:04-533386.Cliente:097012. Email:facturasvlady@gmail.com. Boleto: 020543921080822410136. Total: 650.00. Fecha:
2021-08-09 12:44:04-533386.Request.FE204677
2021-08-09 12:44:04-533386.Firmar folio.FE204677
2021-08-09 12:44:04-533386.Timbrar folio.FE204677
2021-08-09 12:44:04-533386.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 12:44:04-533386.cfdiReceptor.Rfc:VMO000825K51
2021-08-09 12:44:04-533386.cfdiComprobante.Fech:8/9/2021 12:35:10 PM
2021-08-09 12:44:04-533386.cfdiComprobante.Total:650.00
2021-08-09 12:44:06-533386.Folio Generado:FE204677
2021-08-09 12:44:06-533386.Timbre Fiscal:40354F28-E94B-47D8-9CDA-4D41C15D85B1
2021-08-09 12:44:07-533386.Inicio Envia Factura.FE204677
2021-08-09 12:44:09-533386.Fin Envia Factura.FE204677
2021-08-09 12:44:09-533386.Proceso finalizado. SesionId:533386 Folio Documento:MTY,1-2-0-0-528591,2,VMO000825K51,FE
2021-08-09 12:44:09-533386.-----------------------------------------------------------FIN
2021-08-09 13:06:51-578392.-----------------------------------------------------------INI
2021-08-09 13:06:51-578392.Proceso Inicializado genera_cfdi.aspx. SesionId:578392 Folio Documento:MTY,1-2-0-0-528516,2,SPM011029LTA,FE
2021-08-09 13:06:51-578392.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 13:06:51-578392.Server:ACOSRV5 Base:DBSAC7
2021-08-09 13:06:51-578392.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 13:06:51-578392.Siguiente Folio.MTY-FE-1-2-0-0-528516
2021-08-09 13:06:51-578392.Oficina:MTY,Serie:FE,Factura:204678
2021-08-09 13:06:51-578392.Modo Pruebas:False
2021-08-09 13:06:51-578392.cfdiReceptor.Rfc:SPM011029LTA
2021-08-09 13:06:51-578392.Cliente:097016. Email:schavez@sumitomoplastics.com. Boleto: 020592021080701220025. Total: 820.00. Fecha:
2021-08-09 13:06:51-578392.Request.FE204678
2021-08-09 13:06:51-578392.Firmar folio.FE204678
2021-08-09 13:06:52-578392.Timbrar folio.FE204678
2021-08-09 13:06:52-578392.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 13:06:52-578392.cfdiReceptor.Rfc:SPM011029LTA
2021-08-09 13:06:52-578392.cfdiComprobante.Fech:8/9/2021 1:06:38 PM
2021-08-09 13:06:52-578392.cfdiComprobante.Total:820.00
2021-08-09 13:06:52-578392.Folio Generado:FE204678
2021-08-09 13:06:52-578392.Timbre Fiscal:495E16B2-DFB3-4E74-AFCC-7F94CE763173
2021-08-09 13:06:56-578392.Inicio Envia Factura.FE204678
2021-08-09 13:06:59-578392.Fin Envia Factura.FE204678
2021-08-09 13:06:59-578392.Proceso finalizado. SesionId:578392 Folio Documento:MTY,1-2-0-0-528516,2,SPM011029LTA,FE
2021-08-09 13:06:59-578392.-----------------------------------------------------------FIN
2021-08-09 13:08:32-581272.-----------------------------------------------------------INI
2021-08-09 13:08:32-581272.Proceso Inicializado genera_cfdi.aspx. SesionId:581272 Folio Documento:MTY,1-2-0-0-528059,2,VMO060216HBA,FE
2021-08-09 13:08:32-581272.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 13:08:32-581272.Server:ACOSRV5 Base:DBSAC7
2021-08-09 13:08:32-581272.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 13:08:32-581272.Siguiente Folio.MTY-FE-1-2-0-0-528059
2021-08-09 13:08:32-581272.Oficina:MTY,Serie:FE,Factura:204679
2021-08-09 13:08:32-581272.Modo Pruebas:False
2021-08-09 13:08:32-581272.cfdiReceptor.Rfc:VMO060216HBA
2021-08-09 13:08:32-581272.Cliente:097017. Email:instalaciones@versa4.com. Boleto: 020543921080501100012. Total: 700.00. Fecha:
2021-08-09 13:08:32-581272.Request.FE204679
2021-08-09 13:08:32-581272.Firmar folio.FE204679
2021-08-09 13:08:32-581272.Timbrar folio.FE204679
2021-08-09 13:08:32-581272.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 13:08:32-581272.cfdiReceptor.Rfc:VMO060216HBA
2021-08-09 13:08:32-581272.cfdiComprobante.Fech:8/9/2021 1:08:11 PM
2021-08-09 13:08:32-581272.cfdiComprobante.Total:700.00
2021-08-09 13:08:32-581272.Folio Generado:FE204679
2021-08-09 13:08:32-581272.Timbre Fiscal:4E16DA20-01C9-428F-952C-6187D3A3AE10
2021-08-09 13:08:34-581272.Inicio Envia Factura.FE204679
2021-08-09 13:08:35-581272.Fin Envia Factura.FE204679
2021-08-09 13:08:35-581272.Proceso finalizado. SesionId:581272 Folio Documento:MTY,1-2-0-0-528059,2,VMO060216HBA,FE
2021-08-09 13:08:35-581272.-----------------------------------------------------------FIN
2021-08-09 13:10:31-239846.-----------------------------------------------------------INI
2021-08-09 13:10:31-239846.Proceso Inicializado genera_cfdi.aspx. SesionId:239846 Folio Documento:MTY,1-2-0-0-527881,2,MDI931014D37,FE
2021-08-09 13:10:31-239846.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 13:10:31-239846.Server:ACOSRV5 Base:DBSAC7
2021-08-09 13:10:31-239846.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 13:10:31-239846.Siguiente Folio.MTY-FE-1-2-0-0-527881
2021-08-09 13:10:31-239846.Oficina:MTY,Serie:FE,Factura:204680
2021-08-09 13:10:31-239846.Modo Pruebas:False
2021-08-09 13:10:31-239846.cfdiReceptor.Rfc:MDI931014D37
2021-08-09 13:10:31-239846.Cliente:096992. Email:cesar_cardenas123@outlook.es. Boleto: 150500421080319350172. Total: 500.00. Fecha:
2021-08-09 13:10:31-239846.Request.FE204680
2021-08-09 13:10:31-239846.Firmar folio.FE204680
2021-08-09 13:10:31-239846.Timbrar folio.FE204680
2021-08-09 13:10:31-239846.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 13:10:31-239846.cfdiReceptor.Rfc:MDI931014D37
2021-08-09 13:10:31-239846.cfdiComprobante.Fech:8/9/2021 10:46:38 AM
2021-08-09 13:10:31-239846.cfdiComprobante.Total:500.00
2021-08-09 13:10:32-239846.Folio Generado:FE204680
2021-08-09 13:10:32-239846.Timbre Fiscal:91926EEF-0398-4271-9F14-FDE0593C46CE
2021-08-09 13:10:33-239846.Inicio Envia Factura.FE204680
2021-08-09 13:10:36-239846.Fin Envia Factura.FE204680
2021-08-09 13:10:36-239846.Proceso finalizado. SesionId:239846 Folio Documento:MTY,1-2-0-0-527881,2,MDI931014D37,FE
2021-08-09 13:10:36-239846.-----------------------------------------------------------FIN
2021-08-09 13:25:14-596228.-----------------------------------------------------------INI
2021-08-09 13:25:14-596228.Proceso Inicializado genera_cfdi.aspx. SesionId:596228 Folio Documento:MTY,1-2-0-0-528379,2,ATM9805252IA,FE
2021-08-09 13:25:14-596228.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 13:25:14-596228.Server:ACOSRV5 Base:DBSAC7
2021-08-09 13:25:14-596228.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 13:25:14-596228.Siguiente Folio.MTY-FE-1-2-0-0-528379
2021-08-09 13:25:14-596228.Oficina:MTY,Serie:FE,Factura:204681
2021-08-09 13:25:14-596228.Modo Pruebas:False
2021-08-09 13:25:14-596228.cfdiReceptor.Rfc:ATM9805252IA
2021-08-09 13:25:14-596228.Cliente:097018. Email:delgadoep@yahoo.com. Boleto: 140500321080512590118. Total: 500.00. Fecha:
2021-08-09 13:25:14-596228.Request.FE204681
2021-08-09 13:25:14-596228.Firmar folio.FE204681
2021-08-09 13:25:14-596228.Timbrar folio.FE204681
2021-08-09 13:25:14-596228.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 13:25:14-596228.cfdiReceptor.Rfc:ATM9805252IA
2021-08-09 13:25:14-596228.cfdiComprobante.Fech:8/9/2021 1:24:41 PM
2021-08-09 13:25:14-596228.cfdiComprobante.Total:500.00
2021-08-09 13:25:15-596228.Folio Generado:FE204681
2021-08-09 13:25:15-596228.Timbre Fiscal:BC11EDCA-CBB8-45A8-B80A-7DDACA4BCF50
2021-08-09 13:25:16-596228.Inicio Envia Factura.FE204681
2021-08-09 13:25:18-596228.Fin Envia Factura.FE204681
2021-08-09 13:25:18-596228.Proceso finalizado. SesionId:596228 Folio Documento:MTY,1-2-0-0-528379,2,ATM9805252IA,FE
2021-08-09 13:25:18-596228.-----------------------------------------------------------FIN
2021-08-09 13:47:37-602051.-----------------------------------------------------------INI
2021-08-09 13:47:37-602051.Proceso Inicializado genera_cfdi.aspx. SesionId:602051 Folio Documento:MTY,1-2-0-0-528402,2,PHS0110184VA,FE
2021-08-09 13:47:37-602051.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 13:47:37-602051.Server:ACOSRV5 Base:DBSAC7
2021-08-09 13:47:37-602051.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 13:47:37-602051.Siguiente Folio.MTY-FE-1-2-0-0-528402
2021-08-09 13:47:37-602051.Oficina:MTY,Serie:FE,Factura:204682
2021-08-09 13:47:37-602051.Modo Pruebas:False
2021-08-09 13:47:37-602051.cfdiReceptor.Rfc:PHS0110184VA
2021-08-09 13:47:37-602051.Cliente:037531. Email:ivonne.magana@hogares-sm.com. Boleto: 170500521080601180021. Total: 750.00. Fecha:
2021-08-09 13:47:37-602051.Request.FE204682
2021-08-09 13:47:37-602051.Firmar folio.FE204682
2021-08-09 13:47:37-602051.Timbrar folio.FE204682
2021-08-09 13:47:37-602051.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 13:47:37-602051.cfdiReceptor.Rfc:PHS0110184VA
2021-08-09 13:47:37-602051.cfdiComprobante.Fech:8/9/2021 1:47:32 PM
2021-08-09 13:47:37-602051.cfdiComprobante.Total:750.00
2021-08-09 13:47:38-602051.Folio Generado:FE204682
2021-08-09 13:47:38-602051.Timbre Fiscal:9B546C2E-5977-462C-9D3D-5637EE06E8BF
2021-08-09 13:47:41-602051.Inicio Envia Factura.FE204682
2021-08-09 13:47:44-602051.Fin Envia Factura.FE204682
2021-08-09 13:47:44-602051.Proceso finalizado. SesionId:602051 Folio Documento:MTY,1-2-0-0-528402,2,PHS0110184VA,FE
2021-08-09 13:47:44-602051.-----------------------------------------------------------FIN
2021-08-09 13:58:04-610589.-----------------------------------------------------------INI
2021-08-09 13:58:04-610589.Proceso Inicializado genera_cfdi.aspx. SesionId:610589 Folio Documento:MTY,1-2-0-0-528937,2,ELA030325ER5,FE
2021-08-09 13:58:04-610589.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 13:58:04-610589.Server:ACOSRV5 Base:DBSAC7
2021-08-09 13:58:04-610589.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 13:58:04-610589.Siguiente Folio.MTY-FE-1-2-0-0-528937
2021-08-09 13:58:04-610589.Oficina:MTY,Serie:FE,Factura:204683
2021-08-09 13:58:04-610589.Modo Pruebas:False
2021-08-09 13:58:04-610589.cfdiReceptor.Rfc:ELA030325ER5
2021-08-09 13:58:04-610589.Cliente:026713. Email:carloslopez@exacolor.com.mx. Boleto: 350500121080709580056. Total: 350.00. Fecha:
2021-08-09 13:58:04-610589.Request.FE204683
2021-08-09 13:58:04-610589.Firmar folio.FE204683
2021-08-09 13:58:04-610589.Timbrar folio.FE204683
2021-08-09 13:58:04-610589.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 13:58:04-610589.cfdiReceptor.Rfc:ELA030325ER5
2021-08-09 13:58:04-610589.cfdiComprobante.Fech:8/9/2021 1:57:57 PM
2021-08-09 13:58:04-610589.cfdiComprobante.Total:350.00
2021-08-09 13:58:05-610589.Folio Generado:FE204683
2021-08-09 13:58:05-610589.Timbre Fiscal:4FC6E621-42B5-41D8-B7D8-A5ABF41969D2
2021-08-09 13:58:07-610589.Inicio Envia Factura.FE204683
2021-08-09 13:58:08-610589.Fin Envia Factura.FE204683
2021-08-09 13:58:08-610589.Proceso finalizado. SesionId:610589 Folio Documento:MTY,1-2-0-0-528937,2,ELA030325ER5,FE
2021-08-09 13:58:08-610589.-----------------------------------------------------------FIN
2021-08-09 14:20:16-626474.-----------------------------------------------------------INI
2021-08-09 14:20:16-626474.Proceso Inicializado genera_cfdi.aspx. SesionId:626474 Folio Documento:MTY,1-2-0-0-527740,2,SCC090227BN5,FE
2021-08-09 14:20:16-626474.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 14:20:16-626474.Server:ACOSRV5 Base:DBSAC7
2021-08-09 14:20:16-626474.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 14:20:16-626474.Siguiente Folio.MTY-FE-1-2-0-0-527740
2021-08-09 14:20:16-626474.Oficina:MTY,Serie:FE,Factura:204684
2021-08-09 14:20:16-626474.Modo Pruebas:False
2021-08-09 14:20:16-626474.cfdiReceptor.Rfc:SCC090227BN5
2021-08-09 14:20:16-626474.Cliente:097019. Email:osvaldo.garcia@voltrak.mx. Boleto: 190500321080305020029. Total: 600.00. Fecha:
2021-08-09 14:20:16-626474.Request.FE204684
2021-08-09 14:20:16-626474.Firmar folio.FE204684
2021-08-09 14:20:17-626474.Timbrar folio.FE204684
2021-08-09 14:20:17-626474.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 14:20:17-626474.cfdiReceptor.Rfc:SCC090227BN5
2021-08-09 14:20:17-626474.cfdiComprobante.Fech:8/9/2021 2:19:59 PM
2021-08-09 14:20:17-626474.cfdiComprobante.Total:600.00
2021-08-09 14:20:18-626474.Folio Generado:FE204684
2021-08-09 14:20:18-626474.Timbre Fiscal:27128A58-6677-474A-9B73-0ACA1351AA44
2021-08-09 14:20:21-626474.Inicio Envia Factura.FE204684
2021-08-09 14:20:23-626474.Fin Envia Factura.FE204684
2021-08-09 14:20:23-626474.Proceso finalizado. SesionId:626474 Folio Documento:MTY,1-2-0-0-527740,2,SCC090227BN5,FE
2021-08-09 14:20:23-626474.-----------------------------------------------------------FIN
2021-08-09 14:44:09-632105.-----------------------------------------------------------INI
2021-08-09 14:44:09-632105.Proceso Inicializado genera_cfdi.aspx. SesionId:632105 Folio Documento:MTY,1-2-0-0-528834,2,CCO1805238I7,FE
2021-08-09 14:44:09-632105.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 14:44:09-632105.Server:ACOSRV5 Base:DBSAC7
2021-08-09 14:44:09-632105.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 14:44:09-632105.Siguiente Folio.MTY-FE-1-2-0-0-528834
2021-08-09 14:44:09-632105.Oficina:MTY,Serie:FE,Factura:204685
2021-08-09 14:44:09-632105.Modo Pruebas:False
2021-08-09 14:44:09-632105.cfdiReceptor.Rfc:CCO1805238I7
2021-08-09 14:44:09-632105.Cliente:081245. Email:cmorales1264@hotmail.com. Boleto: 160507321080819140099. Total: 800.00. Fecha:
2021-08-09 14:44:09-632105.Request.FE204685
2021-08-09 14:44:09-632105.Firmar folio.FE204685
2021-08-09 14:44:09-632105.Timbrar folio.FE204685
2021-08-09 14:44:09-632105.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 14:44:09-632105.cfdiReceptor.Rfc:CCO1805238I7
2021-08-09 14:44:09-632105.cfdiComprobante.Fech:8/9/2021 2:43:38 PM
2021-08-09 14:44:09-632105.cfdiComprobante.Total:800.00
2021-08-09 14:44:10-632105.Folio Generado:FE204685
2021-08-09 14:44:10-632105.Timbre Fiscal:154E5CF0-4066-45E0-91AD-28D4B1B4B402
2021-08-09 14:44:13-632105.Inicio Envia Factura.FE204685
2021-08-09 14:44:16-632105.Fin Envia Factura.FE204685
2021-08-09 14:44:16-632105.Proceso finalizado. SesionId:632105 Folio Documento:MTY,1-2-0-0-528834,2,CCO1805238I7,FE
2021-08-09 14:44:16-632105.-----------------------------------------------------------FIN
2021-08-09 14:50:10-643377.-----------------------------------------------------------INI
2021-08-09 14:50:10-643377.Proceso Inicializado genera_cfdi.aspx. SesionId:643377 Folio Documento:MTY,1-2-0-0-528700,2,ISS071114S10,FE
2021-08-09 14:50:10-643377.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 14:50:10-643377.Server:ACOSRV5 Base:DBSAC7
2021-08-09 14:50:10-643377.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 14:50:10-643377.Siguiente Folio.MTY-FE-1-2-0-0-528700
2021-08-09 14:50:10-643377.Oficina:MTY,Serie:FE,Factura:204686
2021-08-09 14:50:10-643377.Modo Pruebas:False
2021-08-09 14:50:10-643377.cfdiReceptor.Rfc:ISS071114S10
2021-08-09 14:50:10-643377.Cliente:008302. Email:srodriguez@saca.com.mx. Boleto: 200500421080717460114. Total: 600.00. Fecha:
2021-08-09 14:50:10-643377.Request.FE204686
2021-08-09 14:50:10-643377.Firmar folio.FE204686
2021-08-09 14:50:10-643377.Timbrar folio.FE204686
2021-08-09 14:50:10-643377.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 14:50:10-643377.cfdiReceptor.Rfc:ISS071114S10
2021-08-09 14:50:10-643377.cfdiComprobante.Fech:8/9/2021 2:49:34 PM
2021-08-09 14:50:10-643377.cfdiComprobante.Total:600.00
2021-08-09 14:50:11-643377.Folio Generado:FE204686
2021-08-09 14:50:11-643377.Timbre Fiscal:C826497E-CDD7-4408-B58A-FEDAE23EC52D
2021-08-09 14:50:12-643377.Inicio Envia Factura.FE204686
2021-08-09 14:50:14-643377.Fin Envia Factura.FE204686
2021-08-09 14:50:14-643377.Proceso finalizado. SesionId:643377 Folio Documento:MTY,1-2-0-0-528700,2,ISS071114S10,FE
2021-08-09 14:50:14-643377.-----------------------------------------------------------FIN
2021-08-09 14:53:58-651580.-----------------------------------------------------------INI
2021-08-09 14:53:58-651580.Proceso Inicializado genera_cfdi.aspx. SesionId:651580 Folio Documento:MTY,1-2-0-0-528925,2,DLO990908D79,FE
2021-08-09 14:53:58-651580.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 14:53:58-651580.Server:ACOSRV5 Base:DBSAC7
2021-08-09 14:53:58-651580.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 14:53:58-651580.Siguiente Folio.MTY-FE-1-2-0-0-528925
2021-08-09 14:53:58-651580.Oficina:MTY,Serie:FE,Factura:204687
2021-08-09 14:53:58-651580.Modo Pruebas:False
2021-08-09 14:53:58-651580.cfdiReceptor.Rfc:DLO990908D79
2021-08-09 14:53:58-651580.Cliente:092946. Email:thiago.colisse@solistica.com. Boleto: 340500521080618310175. Total: 700.00. Fecha:
2021-08-09 14:53:58-651580.Request.FE204687
2021-08-09 14:53:58-651580.Firmar folio.FE204687
2021-08-09 14:53:58-651580.Timbrar folio.FE204687
2021-08-09 14:53:58-651580.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 14:53:58-651580.cfdiReceptor.Rfc:DLO990908D79
2021-08-09 14:53:58-651580.cfdiComprobante.Fech:8/9/2021 2:53:46 PM
2021-08-09 14:53:58-651580.cfdiComprobante.Total:700.00
2021-08-09 14:54:01-651580.Folio Generado:FE204687
2021-08-09 14:54:01-651580.Timbre Fiscal:3172B466-0272-462B-BDA1-3C5D06B203A2
2021-08-09 14:54:03-651580.Inicio Envia Factura.FE204687
2021-08-09 14:54:05-651580.Fin Envia Factura.FE204687
2021-08-09 14:54:05-651580.Proceso finalizado. SesionId:651580 Folio Documento:MTY,1-2-0-0-528925,2,DLO990908D79,FE
2021-08-09 14:54:05-651580.-----------------------------------------------------------FIN
2021-08-09 14:55:24-651580.-----------------------------------------------------------INI
2021-08-09 14:55:24-651580.Proceso Confirm Envia Correo. SesionId:651580 Folio Documento:1-2-0-0-528925
2021-08-09 14:55:24-651580.Server:ACOSRV5 Base:DBSAC7
2021-08-09 14:55:24-651580.ParamVtaC:1-2-0-0-528925
2021-08-09 14:55:24-651580.SerieCFD:FE
2021-08-09 14:55:24-651580.FacturaCFD:204687
2021-08-09 14:55:24-651580.Cliente:092946
2021-08-09 14:55:24-651580.-----------------------------------------------------------FIN
2021-08-09 14:55:28-651580.-----------------------------------------------------------INI
2021-08-09 14:55:28-651580.Proceso Confirm Envia Correo. SesionId:651580 Folio Documento:1-2-0-0-528925
2021-08-09 14:55:28-651580.-----------------------------------------------------------FIN
2021-08-09 14:55:28-651580.-----------------------------------------------------------INI
2021-08-09 14:55:28-651580.Proceso Inicializado Envia Correo. SesionId:651580 Folio Documento:1-2-0-0-528925
2021-08-09 14:55:28-651580.Server:ACOSRV5 Base:DBSAC7
2021-08-09 14:55:28-651580.MailServer:smtp.gmail.com
2021-08-09 14:55:28-651580.Port:587
2021-08-09 14:55:28-651580.CorreoFactElect:no_reply@tpa.taxi
2021-08-09 14:55:28-651580.PasswordCorreoFactElect: OK
2021-08-09 14:55:28-651580.Send.
2021-08-09 14:55:29-651580.Registra envio cliente.
2021-08-09 14:55:29-651580.Correo. Proceso Finalizado.
2021-08-09 14:55:29-651580.---------------------------
2021-08-09 14:55:29-651580.-----------------------------------------------------------FIN
2021-08-09 14:59:01-667235.-----------------------------------------------------------INI
2021-08-09 14:59:01-667235.Proceso Inicializado genera_cfdi.aspx. SesionId:667235 Folio Documento:MTY,1-2-0-0-527937,2,GAP151008E98,FE
2021-08-09 14:59:01-667235.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 14:59:01-667235.Server:ACOSRV5 Base:DBSAC7
2021-08-09 14:59:01-667235.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 14:59:01-667235.Siguiente Folio.MTY-FE-1-2-0-0-527937
2021-08-09 14:59:01-667235.Oficina:MTY,Serie:FE,Factura:204688
2021-08-09 14:59:01-667235.Modo Pruebas:False
2021-08-09 14:59:01-667235.cfdiReceptor.Rfc:GAP151008E98
2021-08-09 14:59:01-667235.Cliente:097020. Email:tommy@automotive.com.mx. Boleto: 200500321080323340228. Total: 450.00. Fecha:
2021-08-09 14:59:01-667235.Request.FE204688
2021-08-09 14:59:01-667235.Firmar folio.FE204688
2021-08-09 14:59:01-667235.Timbrar folio.FE204688
2021-08-09 14:59:01-667235.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 14:59:01-667235.cfdiReceptor.Rfc:GAP151008E98
2021-08-09 14:59:01-667235.cfdiComprobante.Fech:8/9/2021 2:58:46 PM
2021-08-09 14:59:01-667235.cfdiComprobante.Total:450.00
2021-08-09 14:59:02-667235.Folio Generado:FE204688
2021-08-09 14:59:02-667235.Timbre Fiscal:D814F0C9-EED0-4EF1-8F97-AF41DDAA9A24
2021-08-09 14:59:04-667235.Inicio Envia Factura.FE204688
2021-08-09 14:59:06-667235.Fin Envia Factura.FE204688
2021-08-09 14:59:06-667235.Proceso finalizado. SesionId:667235 Folio Documento:MTY,1-2-0-0-527937,2,GAP151008E98,FE
2021-08-09 14:59:06-667235.-----------------------------------------------------------FIN
2021-08-09 15:29:07-671258.-----------------------------------------------------------INI
2021-08-09 15:29:07-671258.Proceso Inicializado genera_cfdi.aspx. SesionId:671258 Folio Documento:MTY,1-1-2-5772-98238,2,DIN120717LN2,FE
2021-08-09 15:29:07-671258.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 15:29:07-671258.Server:ACOSRV5 Base:DBSAC7
2021-08-09 15:29:07-671258.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 15:29:07-671258.Siguiente Folio.MTY-FE-1-1-2-5772-98238
2021-08-09 15:29:07-671258.Oficina:MTY,Serie:FE,Factura:204689
2021-08-09 15:29:07-671258.Modo Pruebas:False
2021-08-09 15:29:07-671258.cfdiReceptor.Rfc:DIN120717LN2
2021-08-09 15:29:07-671258.Cliente:090491. Email:carlos.langarica@dcimex.com. Boleto: 011098238. Total: 450.00. Fecha:
2021-08-09 15:29:07-671258.Request.FE204689
2021-08-09 15:29:07-671258.Firmar folio.FE204689
2021-08-09 15:29:08-671258.Timbrar folio.FE204689
2021-08-09 15:29:08-671258.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 15:29:08-671258.cfdiReceptor.Rfc:DIN120717LN2
2021-08-09 15:29:08-671258.cfdiComprobante.Fech:8/9/2021 3:28:44 PM
2021-08-09 15:29:08-671258.cfdiComprobante.Total:450.00
2021-08-09 15:29:08-671258.Folio Generado:FE204689
2021-08-09 15:29:08-671258.Timbre Fiscal:0DFF5582-8EC4-4BCE-9D01-33729AA80FEF
2021-08-09 15:29:12-671258.Inicio Envia Factura.FE204689
2021-08-09 15:29:15-671258.Fin Envia Factura.FE204689
2021-08-09 15:29:15-671258.Proceso finalizado. SesionId:671258 Folio Documento:MTY,1-1-2-5772-98238,2,DIN120717LN2,FE
2021-08-09 15:29:15-671258.-----------------------------------------------------------FIN
2021-08-09 15:31:08-689115.-----------------------------------------------------------INI
2021-08-09 15:31:08-689115.Proceso Inicializado genera_cfdi.aspx. SesionId:689115 Folio Documento:MTY,1-2-0-0-528892,2,DIN120717LN2,FE
2021-08-09 15:31:08-689115.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 15:31:08-689115.Server:ACOSRV5 Base:DBSAC7
2021-08-09 15:31:08-689115.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 15:31:08-689115.Siguiente Folio.MTY-FE-1-2-0-0-528892
2021-08-09 15:31:09-689115.Oficina:MTY,Serie:FE,Factura:204690
2021-08-09 15:31:09-689115.Modo Pruebas:False
2021-08-09 15:31:09-689115.cfdiReceptor.Rfc:DIN120717LN2
2021-08-09 15:31:09-689115.Cliente:090491. Email:carlos.langarica@dcimex.com. Boleto: 310500521080822160131. Total: 650.00. Fecha:
2021-08-09 15:31:09-689115.Request.FE204690
2021-08-09 15:31:09-689115.Firmar folio.FE204690
2021-08-09 15:31:09-689115.Timbrar folio.FE204690
2021-08-09 15:31:09-689115.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 15:31:09-689115.cfdiReceptor.Rfc:DIN120717LN2
2021-08-09 15:31:09-689115.cfdiComprobante.Fech:8/9/2021 3:30:54 PM
2021-08-09 15:31:09-689115.cfdiComprobante.Total:650.00
2021-08-09 15:31:09-689115.Folio Generado:FE204690
2021-08-09 15:31:09-689115.Timbre Fiscal:98D1C8EF-3592-482C-BEA4-3A9B0ED0E688
2021-08-09 15:31:11-689115.Inicio Envia Factura.FE204690
2021-08-09 15:31:12-689115.Fin Envia Factura.FE204690
2021-08-09 15:31:12-689115.Proceso finalizado. SesionId:689115 Folio Documento:MTY,1-2-0-0-528892,2,DIN120717LN2,FE
2021-08-09 15:31:12-689115.-----------------------------------------------------------FIN
2021-08-09 15:33:27-698338.-----------------------------------------------------------INI
2021-08-09 15:33:27-698338.Proceso Inicializado genera_cfdi.aspx. SesionId:698338 Folio Documento:MTY,1-2-0-0-528914,2,CPI190128UW7,FE
2021-08-09 15:33:27-698338.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 15:33:27-698338.Server:ACOSRV5 Base:DBSAC7
2021-08-09 15:33:27-698338.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 15:33:27-698338.Siguiente Folio.MTY-FE-1-2-0-0-528914
2021-08-09 15:33:27-698338.Oficina:MTY,Serie:FE,Factura:204691
2021-08-09 15:33:27-698338.Modo Pruebas:False
2021-08-09 15:33:27-698338.cfdiReceptor.Rfc:CPI190128UW7
2021-08-09 15:33:27-698338.Cliente:080589. Email:pedroh@oemoda.com. Boleto: 330500421080613050109. Total: 550.00. Fecha:
2021-08-09 15:33:27-698338.Request.FE204691
2021-08-09 15:33:27-698338.Firmar folio.FE204691
2021-08-09 15:33:27-698338.Timbrar folio.FE204691
2021-08-09 15:33:27-698338.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 15:33:27-698338.cfdiReceptor.Rfc:CPI190128UW7
2021-08-09 15:33:27-698338.cfdiComprobante.Fech:8/9/2021 3:33:15 PM
2021-08-09 15:33:27-698338.cfdiComprobante.Total:550.00
2021-08-09 15:33:28-698338.Folio Generado:FE204691
2021-08-09 15:33:28-698338.Timbre Fiscal:2F7B51DF-A629-4D5F-B549-F16089BD9297
2021-08-09 15:33:30-698338.Inicio Envia Factura.FE204691
2021-08-09 15:33:32-698338.Fin Envia Factura.FE204691
2021-08-09 15:33:32-698338.Proceso finalizado. SesionId:698338 Folio Documento:MTY,1-2-0-0-528914,2,CPI190128UW7,FE
2021-08-09 15:33:32-698338.-----------------------------------------------------------FIN
2021-08-09 15:38:38-698338.-----------------------------------------------------------INI
2021-08-09 15:38:38-698338.Proceso Inicializado genera_cfdi.aspx. SesionId:698338 Folio Documento:MTY,1-2-0-0-528914,2,CPI190128UW7,FE
2021-08-09 15:38:38-698338.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 15:38:38-698338.Server:ACOSRV5 Base:DBSAC7
2021-08-09 15:38:38-698338.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 15:38:38-698338.Oficina:MTY,Serie:FE,Factura:204691
2021-08-09 15:38:38-698338.Modo Pruebas:False
2021-08-09 15:38:38-698338.cfdiReceptor.Rfc:CPI190128UW7
2021-08-09 15:38:38-698338.Cliente:080589. Email:pedroh@oemoda.com. Boleto: 330500421080613050109. Total: 550,00. Fecha:
2021-08-09 15:38:38-698338.Folio existente.FE204691
2021-08-09 15:41:44-703872.-----------------------------------------------------------INI
2021-08-09 15:41:44-703872.Proceso Inicializado genera_cfdi.aspx. SesionId:703872 Folio Documento:MTY,1-2-0-0-528922,2,IDI911004UC5,FE
2021-08-09 15:41:44-703872.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 15:41:44-703872.Server:ACOSRV5 Base:DBSAC7
2021-08-09 15:41:44-703872.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 15:41:44-703872.Siguiente Folio.MTY-FE-1-2-0-0-528922
2021-08-09 15:41:44-703872.Oficina:MTY,Serie:FE,Factura:204692
2021-08-09 15:41:44-703872.Modo Pruebas:False
2021-08-09 15:41:44-703872.cfdiReceptor.Rfc:IDI911004UC5
2021-08-09 15:41:44-703872.Cliente:097021. Email:alrdz@hotmail.com. Boleto: 350500121080618250171. Total: 350.00. Fecha:
2021-08-09 15:41:44-703872.Request.FE204692
2021-08-09 15:41:44-703872.Firmar folio.FE204692
2021-08-09 15:41:44-703872.Timbrar folio.FE204692
2021-08-09 15:41:44-703872.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 15:41:44-703872.cfdiReceptor.Rfc:IDI911004UC5
2021-08-09 15:41:44-703872.cfdiComprobante.Fech:8/9/2021 3:41:30 PM
2021-08-09 15:41:44-703872.cfdiComprobante.Total:350.00
2021-08-09 15:41:45-703872.Folio Generado:FE204692
2021-08-09 15:41:45-703872.Timbre Fiscal:772BE573-48EE-4C80-9BB5-411639FFD497
2021-08-09 15:41:46-703872.Inicio Envia Factura.FE204692
2021-08-09 15:41:48-703872.Fin Envia Factura.FE204692
2021-08-09 15:41:48-703872.Proceso finalizado. SesionId:703872 Folio Documento:MTY,1-2-0-0-528922,2,IDI911004UC5,FE
2021-08-09 15:41:48-703872.-----------------------------------------------------------FIN
2021-08-09 15:55:35-712690.-----------------------------------------------------------INI
2021-08-09 15:55:35-712690.Proceso Inicializado genera_cfdi.aspx. SesionId:712690 Folio Documento:MTY,1-2-0-0-528738,2,HIN100817FX4,FE
2021-08-09 15:55:35-712690.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 15:55:35-712690.Server:ACOSRV5 Base:DBSAC7
2021-08-09 15:55:35-712690.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 15:55:35-712690.Siguiente Folio.MTY-FE-1-2-0-0-528738
2021-08-09 15:55:35-712690.Oficina:MTY,Serie:FE,Factura:204693
2021-08-09 15:55:35-712690.Modo Pruebas:False
2021-08-09 15:55:36-712690.cfdiReceptor.Rfc:HIN100817FX4
2021-08-09 15:55:36-712690.Cliente:097022. Email:hggs@greenapsis.com. Boleto: 240500521080821220123. Total: 650.00. Fecha:
2021-08-09 15:55:36-712690.Request.FE204693
2021-08-09 15:55:36-712690.Firmar folio.FE204693
2021-08-09 15:55:36-712690.Timbrar folio.FE204693
2021-08-09 15:55:36-712690.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 15:55:36-712690.cfdiReceptor.Rfc:HIN100817FX4
2021-08-09 15:55:36-712690.cfdiComprobante.Fech:8/9/2021 3:55:09 PM
2021-08-09 15:55:36-712690.cfdiComprobante.Total:650.00
2021-08-09 15:55:37-712690.Folio Generado:FE204693
2021-08-09 15:55:37-712690.Timbre Fiscal:EEE82865-DC16-4206-9362-66F4F9906979
2021-08-09 15:55:38-712690.Inicio Envia Factura.FE204693
2021-08-09 15:55:40-712690.Fin Envia Factura.FE204693
2021-08-09 15:55:40-712690.Proceso finalizado. SesionId:712690 Folio Documento:MTY,1-2-0-0-528738,2,HIN100817FX4,FE
2021-08-09 15:55:40-712690.-----------------------------------------------------------FIN
2021-08-09 15:57:39-738107.-----------------------------------------------------------INI
2021-08-09 15:57:39-738107.Proceso Inicializado genera_cfdi.aspx. SesionId:738107 Folio Documento:MTY,1-1-2-5795-98634,2,HIN100817FX4,FE
2021-08-09 15:57:39-738107.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 15:57:39-738107.Server:ACOSRV5 Base:DBSAC7
2021-08-09 15:57:39-738107.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 15:57:39-738107.Siguiente Folio.MTY-FE-1-1-2-5795-98634
2021-08-09 15:57:39-738107.Oficina:MTY,Serie:FE,Factura:204694
2021-08-09 15:57:39-738107.Modo Pruebas:False
2021-08-09 15:57:39-738107.cfdiReceptor.Rfc:HIN100817FX4
2021-08-09 15:57:39-738107.Cliente:097022. Email:hggs@greenapsis.com. Boleto: 011098634. Total: 100.00. Fecha:
2021-08-09 15:57:39-738107.Request.FE204694
2021-08-09 15:57:39-738107.Firmar folio.FE204694
2021-08-09 15:57:39-738107.Timbrar folio.FE204694
2021-08-09 15:57:39-738107.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 15:57:39-738107.cfdiReceptor.Rfc:HIN100817FX4
2021-08-09 15:57:39-738107.cfdiComprobante.Fech:8/9/2021 3:57:30 PM
2021-08-09 15:57:39-738107.cfdiComprobante.Total:100.00
2021-08-09 15:57:40-738107.Folio Generado:FE204694
2021-08-09 15:57:40-738107.Timbre Fiscal:318D4FC5-FA40-48E2-93C1-4EF3723B9AFD
2021-08-09 15:57:41-738107.Inicio Envia Factura.FE204694
2021-08-09 15:57:43-738107.Fin Envia Factura.FE204694
2021-08-09 15:57:43-738107.Proceso finalizado. SesionId:738107 Folio Documento:MTY,1-1-2-5795-98634,2,HIN100817FX4,FE
2021-08-09 15:57:43-738107.-----------------------------------------------------------FIN
2021-08-09 16:07:14-725030.-----------------------------------------------------------INI
2021-08-09 16:07:14-725030.Proceso Inicializado genera_cfdi.aspx. SesionId:725030 Folio Documento:MTY,1-2-0-0-527915,2,DLO990908D79,FE
2021-08-09 16:07:14-725030.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 16:07:14-725030.Server:ACOSRV5 Base:DBSAC7
2021-08-09 16:07:14-725030.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 16:07:14-725030.Siguiente Folio.MTY-FE-1-2-0-0-527915
2021-08-09 16:07:14-725030.Oficina:MTY,Serie:FE,Factura:204695
2021-08-09 16:07:14-725030.Modo Pruebas:False
2021-08-09 16:07:14-725030.cfdiReceptor.Rfc:DLO990908D79
2021-08-09 16:07:14-725030.Cliente:097023. Email:gilberto.jimenez@solistica.com. Boleto: 020591421080320560206. Total: 350.00. Fecha:
2021-08-09 16:07:14-725030.Request.FE204695
2021-08-09 16:07:14-725030.Firmar folio.FE204695
2021-08-09 16:07:14-725030.Timbrar folio.FE204695
2021-08-09 16:07:14-725030.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 16:07:14-725030.cfdiReceptor.Rfc:DLO990908D79
2021-08-09 16:07:14-725030.cfdiComprobante.Fech:8/9/2021 3:59:55 PM
2021-08-09 16:07:14-725030.cfdiComprobante.Total:350.00
2021-08-09 16:07:15-725030.Folio Generado:FE204695
2021-08-09 16:07:15-725030.Timbre Fiscal:F56CF931-702A-47DB-8F8B-3B82423E74F8
2021-08-09 16:07:17-725030.Inicio Envia Factura.FE204695
2021-08-09 16:07:18-725030.Fin Envia Factura.FE204695
2021-08-09 16:07:18-725030.Proceso finalizado. SesionId:725030 Folio Documento:MTY,1-2-0-0-527915,2,DLO990908D79,FE
2021-08-09 16:07:18-725030.-----------------------------------------------------------FIN
2021-08-09 16:10:59-740414.-----------------------------------------------------------INI
2021-08-09 16:10:59-740414.Proceso Inicializado genera_cfdi.aspx. SesionId:740414 Folio Documento:MTY,1-2-0-0-528968,2,FNG951106PMA,FE
2021-08-09 16:10:59-740414.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 16:10:59-740414.Server:ACOSRV5 Base:DBSAC7
2021-08-09 16:10:59-740414.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 16:10:59-740414.Siguiente Folio.MTY-FE-1-2-0-0-528968
2021-08-09 16:10:59-740414.Oficina:MTY,Serie:FE,Factura:204696
2021-08-09 16:10:59-740414.Modo Pruebas:False
2021-08-09 16:10:59-740414.cfdiReceptor.Rfc:FNG951106PMA
2021-08-09 16:10:59-740414.Cliente:097024. Email:asisdireccion@grupofng.com. Boleto: 330500421080821080117. Total: 500.00. Fecha:
2021-08-09 16:10:59-740414.Request.FE204696
2021-08-09 16:10:59-740414.Firmar folio.FE204696
2021-08-09 16:10:59-740414.Timbrar folio.FE204696
2021-08-09 16:10:59-740414.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 16:10:59-740414.cfdiReceptor.Rfc:FNG951106PMA
2021-08-09 16:10:59-740414.cfdiComprobante.Fech:8/9/2021 4:09:59 PM
2021-08-09 16:10:59-740414.cfdiComprobante.Total:500.00
2021-08-09 16:11:01-740414.Folio Generado:FE204696
2021-08-09 16:11:01-740414.Timbre Fiscal:1EFD2F0F-6F94-44B5-99BC-A50DB7A82D45
2021-08-09 16:11:03-740414.Inicio Envia Factura.FE204696
2021-08-09 16:11:04-740414.Fin Envia Factura.FE204696
2021-08-09 16:11:04-740414.Proceso finalizado. SesionId:740414 Folio Documento:MTY,1-2-0-0-528968,2,FNG951106PMA,FE
2021-08-09 16:11:04-740414.-----------------------------------------------------------FIN
2021-08-09 16:16:46-759898.-----------------------------------------------------------INI
2021-08-09 16:16:46-759898.Proceso Inicializado genera_cfdi.aspx. SesionId:759898 Folio Documento:MTY,1-2-0-0-528337,2,NPI060821R45,FE
2021-08-09 16:16:46-759898.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 16:16:46-759898.Server:ACOSRV5 Base:DBSAC7
2021-08-09 16:16:46-759898.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 16:16:46-759898.Siguiente Folio.MTY-FE-1-2-0-0-528337
2021-08-09 16:16:46-759898.Oficina:MTY,Serie:FE,Factura:204697
2021-08-09 16:16:46-759898.Modo Pruebas:False
2021-08-09 16:16:46-759898.cfdiReceptor.Rfc:NPI060821R45
2021-08-09 16:16:46-759898.Cliente:043213. Email:agueda.anzua@patronatoincan.org. Boleto: 190500421080523560235. Total: 550.00. Fecha:
2021-08-09 16:16:46-759898.Request.FE204697
2021-08-09 16:16:46-759898.Firmar folio.FE204697
2021-08-09 16:16:46-759898.Timbrar folio.FE204697
2021-08-09 16:16:46-759898.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 16:16:46-759898.cfdiReceptor.Rfc:NPI060821R45
2021-08-09 16:16:46-759898.cfdiComprobante.Fech:8/9/2021 4:16:33 PM
2021-08-09 16:16:46-759898.cfdiComprobante.Total:550.00
2021-08-09 16:16:47-759898.Folio Generado:FE204697
2021-08-09 16:16:47-759898.Timbre Fiscal:8014AAF8-5C54-4D7F-9A3F-657C4CE4EFD6
2021-08-09 16:16:49-759898.Inicio Envia Factura.FE204697
2021-08-09 16:16:50-759898.Fin Envia Factura.FE204697
2021-08-09 16:16:50-759898.Proceso finalizado. SesionId:759898 Folio Documento:MTY,1-2-0-0-528337,2,NPI060821R45,FE
2021-08-09 16:16:50-759898.-----------------------------------------------------------FIN
2021-08-09 16:19:25-768071.-----------------------------------------------------------INI
2021-08-09 16:19:25-768071.Proceso Inicializado genera_cfdi.aspx. SesionId:768071 Folio Documento:MTY,1-2-0-0-529000,2,PSI091217QB9,FE
2021-08-09 16:19:25-768071.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 16:19:25-768071.Server:ACOSRV5 Base:DBSAC7
2021-08-09 16:19:25-768071.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 16:19:25-768071.Siguiente Folio.MTY-FE-1-2-0-0-529000
2021-08-09 16:19:25-768071.Oficina:MTY,Serie:FE,Factura:204698
2021-08-09 16:19:25-768071.Modo Pruebas:False
2021-08-09 16:19:25-768071.cfdiReceptor.Rfc:PSI091217QB9
2021-08-09 16:19:25-768071.Cliente:094324. Email:adolfo.palacios@sistemicaingenieria.com. Boleto: 020543921080910000080. Total: 150.00. Fecha:
2021-08-09 16:19:25-768071.Request.FE204698
2021-08-09 16:19:25-768071.Firmar folio.FE204698
2021-08-09 16:19:25-768071.Timbrar folio.FE204698
2021-08-09 16:19:25-768071.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 16:19:25-768071.cfdiReceptor.Rfc:PSI091217QB9
2021-08-09 16:19:25-768071.cfdiComprobante.Fech:8/9/2021 4:18:47 PM
2021-08-09 16:19:25-768071.cfdiComprobante.Total:150.00
2021-08-09 16:19:26-768071.Folio Generado:FE204698
2021-08-09 16:19:26-768071.Timbre Fiscal:226F2C37-74FF-49E5-B476-EB65DC0EF471
2021-08-09 16:19:27-768071.Inicio Envia Factura.FE204698
2021-08-09 16:19:29-768071.Fin Envia Factura.FE204698
2021-08-09 16:19:29-768071.Proceso finalizado. SesionId:768071 Folio Documento:MTY,1-2-0-0-529000,2,PSI091217QB9,FE
2021-08-09 16:19:29-768071.-----------------------------------------------------------FIN
2021-08-09 16:22:35-768071.-----------------------------------------------------------INI
2021-08-09 16:22:35-768071.Proceso Inicializado genera_cfdi.aspx. SesionId:768071 Folio Documento:MTY,1-2-0-0-529000,2,PSI091217QB9,FE
2021-08-09 16:22:35-768071.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 16:22:35-768071.Server:ACOSRV5 Base:DBSAC7
2021-08-09 16:22:35-768071.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 16:22:35-768071.Oficina:MTY,Serie:FE,Factura:204698
2021-08-09 16:22:35-768071.Modo Pruebas:False
2021-08-09 16:22:35-768071.cfdiReceptor.Rfc:PSI091217QB9
2021-08-09 16:22:35-768071.Cliente:094324. Email:adolfo.palacios@sistemicaingenieria.com. Boleto: 020543921080910000080. Total: 150,00. Fecha:
2021-08-09 16:22:35-768071.Folio existente.FE204698
2021-08-09 16:35:10-783535.-----------------------------------------------------------INI
2021-08-09 16:35:10-783535.Proceso Inicializado genera_cfdi.aspx. SesionId:783535 Folio Documento:MTY,1-2-0-0-528344,2,FKM4801155G8,FE
2021-08-09 16:35:10-783535.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 16:35:10-783535.Server:ACOSRV5 Base:DBSAC7
2021-08-09 16:35:10-783535.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 16:35:10-783535.Siguiente Folio.MTY-FE-1-2-0-0-528344
2021-08-09 16:35:10-783535.Oficina:MTY,Serie:FE,Factura:204699
2021-08-09 16:35:10-783535.Modo Pruebas:False
2021-08-09 16:35:10-783535.cfdiReceptor.Rfc:FKM4801155G8
2021-08-09 16:35:10-783535.Cliente:097025. Email:kml_1975@hotmail.com. Boleto: 240500221080510270082. Total: 400.00. Fecha:
2021-08-09 16:35:10-783535.Request.FE204699
2021-08-09 16:35:10-783535.Firmar folio.FE204699
2021-08-09 16:35:11-783535.Timbrar folio.FE204699
2021-08-09 16:35:11-783535.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 16:35:11-783535.cfdiReceptor.Rfc:FKM4801155G8
2021-08-09 16:35:11-783535.cfdiComprobante.Fech:8/9/2021 4:34:36 PM
2021-08-09 16:35:11-783535.cfdiComprobante.Total:400.00
2021-08-09 16:35:11-783535.Folio Generado:FE204699
2021-08-09 16:35:11-783535.Timbre Fiscal:4E0DE8F7-1CC3-427C-B81B-002F6C86F69A
2021-08-09 16:35:13-783535.Inicio Envia Factura.FE204699
2021-08-09 16:35:15-783535.Fin Envia Factura.FE204699
2021-08-09 16:35:15-783535.Proceso finalizado. SesionId:783535 Folio Documento:MTY,1-2-0-0-528344,2,FKM4801155G8,FE
2021-08-09 16:35:15-783535.-----------------------------------------------------------FIN
2021-08-09 16:41:02-779088.-----------------------------------------------------------INI
2021-08-09 16:41:02-779088.Proceso Inicializado genera_cfdi.aspx. SesionId:779088 Folio Documento:MTY,1-2-0-0-528664,2,MWA200907117,FE
2021-08-09 16:41:02-779088.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 16:41:02-779088.Server:ACOSRV5 Base:DBSAC7
2021-08-09 16:41:02-779088.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 16:41:02-779088.Siguiente Folio.MTY-FE-1-2-0-0-528664
2021-08-09 16:41:02-779088.Oficina:MTY,Serie:FE,Factura:204700
2021-08-09 16:41:02-779088.Modo Pruebas:False
2021-08-09 16:41:02-779088.cfdiReceptor.Rfc:MWA200907117
2021-08-09 16:41:02-779088.Cliente:097026. Email:yazmin.cantu@moetti-fw.com. Boleto: 270500221080623220233. Total: 380.00. Fecha:
2021-08-09 16:41:02-779088.Request.FE204700
2021-08-09 16:41:02-779088.Firmar folio.FE204700
2021-08-09 16:41:02-779088.Timbrar folio.FE204700
2021-08-09 16:41:02-779088.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 16:41:02-779088.cfdiReceptor.Rfc:MWA200907117
2021-08-09 16:41:02-779088.cfdiComprobante.Fech:8/9/2021 4:40:41 PM
2021-08-09 16:41:02-779088.cfdiComprobante.Total:380.00
2021-08-09 16:41:03-779088.Folio Generado:FE204700
2021-08-09 16:41:03-779088.Timbre Fiscal:DF52214B-D24F-422B-96BF-DBF98C585A2D
2021-08-09 16:41:04-779088.Inicio Envia Factura.FE204700
2021-08-09 16:41:06-779088.Fin Envia Factura.FE204700
2021-08-09 16:41:06-779088.Proceso finalizado. SesionId:779088 Folio Documento:MTY,1-2-0-0-528664,2,MWA200907117,FE
2021-08-09 16:41:06-779088.-----------------------------------------------------------FIN
2021-08-09 16:53:48-808461.-----------------------------------------------------------INI
2021-08-09 16:53:48-808461.Proceso Inicializado genera_cfdi.aspx. SesionId:808461 Folio Documento:MTY,1-1-2-5791-98584,2,ICC9601104J5,FE
2021-08-09 16:53:48-808461.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 16:53:48-808461.Server:ACOSRV5 Base:DBSAC7
2021-08-09 16:53:48-808461.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 16:53:48-808461.Siguiente Folio.MTY-FE-1-1-2-5791-98584
2021-08-09 16:53:48-808461.Oficina:MTY,Serie:FE,Factura:204701
2021-08-09 16:53:48-808461.Modo Pruebas:False
2021-08-09 16:53:48-808461.cfdiReceptor.Rfc:ICC9601104J5
2021-08-09 16:53:48-808461.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011098584. Total: 1500.00. Fecha:
2021-08-09 16:53:48-808461.Request.FE204701
2021-08-09 16:53:48-808461.Firmar folio.FE204701
2021-08-09 16:53:48-808461.Timbrar folio.FE204701
2021-08-09 16:53:48-808461.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 16:53:48-808461.cfdiReceptor.Rfc:ICC9601104J5
2021-08-09 16:53:48-808461.cfdiComprobante.Fech:8/9/2021 4:53:43 PM
2021-08-09 16:53:48-808461.cfdiComprobante.Total:1500.00
2021-08-09 16:53:49-808461.Folio Generado:FE204701
2021-08-09 16:53:49-808461.Timbre Fiscal:8EC04F50-F50A-4D4F-8CA7-2CABC31453B2
2021-08-09 16:53:50-808461.Inicio Envia Factura.FE204701
2021-08-09 16:53:52-808461.Fin Envia Factura.FE204701
2021-08-09 16:53:52-808461.Proceso finalizado. SesionId:808461 Folio Documento:MTY,1-1-2-5791-98584,2,ICC9601104J5,FE
2021-08-09 16:53:52-808461.-----------------------------------------------------------FIN
2021-08-09 17:02:52-810541.-----------------------------------------------------------INI
2021-08-09 17:02:52-810541.Proceso Inicializado genera_cfdi.aspx. SesionId:810541 Folio Documento:MTY,1-2-0-0-527248,2,GDE091112HA8,FE
2021-08-09 17:02:52-810541.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 17:02:52-810541.Server:ACOSRV5 Base:DBSAC7
2021-08-09 17:02:52-810541.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 17:02:52-810541.Siguiente Folio.MTY-FE-1-2-0-0-527248
2021-08-09 17:02:52-810541.Oficina:MTY,Serie:FE,Factura:204702
2021-08-09 17:02:52-810541.Modo Pruebas:False
2021-08-09 17:02:52-810541.cfdiReceptor.Rfc:GDE091112HA8
2021-08-09 17:02:52-810541.Cliente:095346. Email:inventarios@delmex.mx. Boleto: 200500221080200490016. Total: 350.00. Fecha:
2021-08-09 17:02:52-810541.Request.FE204702
2021-08-09 17:02:52-810541.Firmar folio.FE204702
2021-08-09 17:02:52-810541.Timbrar folio.FE204702
2021-08-09 17:02:52-810541.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 17:02:52-810541.cfdiReceptor.Rfc:GDE091112HA8
2021-08-09 17:02:52-810541.cfdiComprobante.Fech:8/9/2021 5:02:30 PM
2021-08-09 17:02:52-810541.cfdiComprobante.Total:350.00
2021-08-09 17:02:53-810541.Folio Generado:FE204702
2021-08-09 17:02:53-810541.Timbre Fiscal:3A60FC0D-32EE-44AA-97BD-BA0C41FF9841
2021-08-09 17:02:55-810541.Inicio Envia Factura.FE204702
2021-08-09 17:02:57-810541.Fin Envia Factura.FE204702
2021-08-09 17:02:57-810541.Proceso finalizado. SesionId:810541 Folio Documento:MTY,1-2-0-0-527248,2,GDE091112HA8,FE
2021-08-09 17:02:57-810541.-----------------------------------------------------------FIN
2021-08-09 17:08:22-827715.-----------------------------------------------------------INI
2021-08-09 17:08:22-827715.Proceso Inicializado genera_cfdi.aspx. SesionId:827715 Folio Documento:MTY,1-2-0-0-527780,2,GHM980106R89,FE
2021-08-09 17:08:22-827715.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 17:08:22-827715.Server:ACOSRV5 Base:DBSAC7
2021-08-09 17:08:22-827715.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 17:08:22-827715.Siguiente Folio.MTY-FE-1-2-0-0-527780
2021-08-09 17:08:22-827715.Oficina:MTY,Serie:FE,Factura:204703
2021-08-09 17:08:22-827715.Modo Pruebas:False
2021-08-09 17:08:22-827715.cfdiReceptor.Rfc:GHM980106R89
2021-08-09 17:08:22-827715.Cliente:097028. Email:arojas@ghmaquinariaindustrial.com. Boleto: 320507321080311220068. Total: 900.00. Fecha:
2021-08-09 17:08:22-827715.Request.FE204703
2021-08-09 17:08:22-827715.Firmar folio.FE204703
2021-08-09 17:08:22-827715.Timbrar folio.FE204703
2021-08-09 17:08:22-827715.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 17:08:22-827715.cfdiReceptor.Rfc:GHM980106R89
2021-08-09 17:08:22-827715.cfdiComprobante.Fech:8/9/2021 5:08:04 PM
2021-08-09 17:08:22-827715.cfdiComprobante.Total:900.00
2021-08-09 17:08:24-827715.Folio Generado:FE204703
2021-08-09 17:08:24-827715.Timbre Fiscal:4131A7A1-38BE-4586-BEE6-671C895E3663
2021-08-09 17:08:26-827715.Inicio Envia Factura.FE204703
2021-08-09 17:08:28-827715.Fin Envia Factura.FE204703
2021-08-09 17:08:28-827715.Proceso finalizado. SesionId:827715 Folio Documento:MTY,1-2-0-0-527780,2,GHM980106R89,FE
2021-08-09 17:08:28-827715.-----------------------------------------------------------FIN
2021-08-09 17:09:57-827715.-----------------------------------------------------------INI
2021-08-09 17:09:57-827715.Proceso Inicializado genera_cfdi.aspx. SesionId:827715 Folio Documento:MTY,1-2-0-0-527780,2,GHM980106R89,FE
2021-08-09 17:09:57-827715.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 17:09:57-827715.Server:ACOSRV5 Base:DBSAC7
2021-08-09 17:09:57-827715.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 17:09:57-827715.Oficina:MTY,Serie:FE,Factura:204703
2021-08-09 17:09:57-827715.Modo Pruebas:False
2021-08-09 17:09:57-827715.cfdiReceptor.Rfc:GHM980106R89
2021-08-09 17:09:57-827715.Cliente:097028. Email:arojas@ghmaquinariaindustrial.com. Boleto: 320507321080311220068. Total: 900,00. Fecha:
2021-08-09 17:09:57-827715.Folio existente.FE204703
2021-08-09 17:12:46-849402.-----------------------------------------------------------INI
2021-08-09 17:12:46-849402.Proceso Inicializado genera_cfdi.aspx. SesionId:849402 Folio Documento:MTY,1-1-2-5796-98694,2,PDI110315PA2,FE
2021-08-09 17:12:46-849402.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 17:12:46-849402.Server:ACOSRV5 Base:DBSAC7
2021-08-09 17:12:46-849402.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 17:12:46-849402.Siguiente Folio.MTY-FE-1-1-2-5796-98694
2021-08-09 17:12:46-849402.Oficina:MTY,Serie:FE,Factura:204704
2021-08-09 17:12:46-849402.Modo Pruebas:False
2021-08-09 17:12:46-849402.cfdiReceptor.Rfc:PDI110315PA2
2021-08-09 17:12:46-849402.Cliente:027820. Email:fruiz@probemedic.mx. Boleto: 011098694. Total: 550.00. Fecha:
2021-08-09 17:12:46-849402.Request.FE204704
2021-08-09 17:12:46-849402.Firmar folio.FE204704
2021-08-09 17:12:46-849402.Timbrar folio.FE204704
2021-08-09 17:12:46-849402.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 17:12:46-849402.cfdiReceptor.Rfc:PDI110315PA2
2021-08-09 17:12:46-849402.cfdiComprobante.Fech:8/9/2021 5:12:08 PM
2021-08-09 17:12:46-849402.cfdiComprobante.Total:550.00
2021-08-09 17:12:47-849402.Folio Generado:FE204704
2021-08-09 17:12:47-849402.Timbre Fiscal:70803866-EBBD-4403-9359-F1CF5CE68E07
2021-08-09 17:12:48-849402.Inicio Envia Factura.FE204704
2021-08-09 17:12:50-849402.Fin Envia Factura.FE204704
2021-08-09 17:12:50-849402.Proceso finalizado. SesionId:849402 Folio Documento:MTY,1-1-2-5796-98694,2,PDI110315PA2,FE
2021-08-09 17:12:50-849402.-----------------------------------------------------------FIN
2021-08-09 17:14:32-853819.-----------------------------------------------------------INI
2021-08-09 17:14:32-853819.Proceso Inicializado genera_cfdi.aspx. SesionId:853819 Folio Documento:MTY,1-1-2-5796-98695,2,PDI110315PA2,FE
2021-08-09 17:14:32-853819.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 17:14:32-853819.Server:ACOSRV5 Base:DBSAC7
2021-08-09 17:14:32-853819.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 17:14:32-853819.Siguiente Folio.MTY-FE-1-1-2-5796-98695
2021-08-09 17:14:32-853819.Oficina:MTY,Serie:FE,Factura:204705
2021-08-09 17:14:32-853819.Modo Pruebas:False
2021-08-09 17:14:32-853819.cfdiReceptor.Rfc:PDI110315PA2
2021-08-09 17:14:32-853819.Cliente:027820. Email:fruiz@probemedic.mx. Boleto: 011098695. Total: 550.00. Fecha:
2021-08-09 17:14:32-853819.Request.FE204705
2021-08-09 17:14:32-853819.Firmar folio.FE204705
2021-08-09 17:14:32-853819.Timbrar folio.FE204705
2021-08-09 17:14:32-853819.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 17:14:32-853819.cfdiReceptor.Rfc:PDI110315PA2
2021-08-09 17:14:32-853819.cfdiComprobante.Fech:8/9/2021 5:14:17 PM
2021-08-09 17:14:32-853819.cfdiComprobante.Total:550.00
2021-08-09 17:14:33-853819.Folio Generado:FE204705
2021-08-09 17:14:33-853819.Timbre Fiscal:43E2D7D4-F190-42CD-B064-280F4425466B
2021-08-09 17:14:34-853819.Inicio Envia Factura.FE204705
2021-08-09 17:14:36-853819.Fin Envia Factura.FE204705
2021-08-09 17:14:36-853819.Proceso finalizado. SesionId:853819 Folio Documento:MTY,1-1-2-5796-98695,2,PDI110315PA2,FE
2021-08-09 17:14:36-853819.-----------------------------------------------------------FIN
2021-08-09 17:19:44-860707.-----------------------------------------------------------INI
2021-08-09 17:19:44-860707.Proceso Inicializado genera_cfdi.aspx. SesionId:860707 Folio Documento:MTY,1-2-0-0-528571,2,SME1178306Z7,FE
2021-08-09 17:19:44-860707.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 17:19:44-860707.Server:ACOSRV5 Base:DBSAC7
2021-08-09 17:19:44-860707.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 17:19:44-860707.Siguiente Folio.MTY-FE-1-2-0-0-528571
2021-08-09 17:19:44-860707.Oficina:MTY,Serie:FE,Factura:204706
2021-08-09 17:19:44-860707.Modo Pruebas:False
2021-08-09 17:19:44-860707.cfdiReceptor.Rfc:SME1178306Z7
2021-08-09 17:19:44-860707.Cliente:097029. Email:jimenez.connie@mx.sika.com. Boleto: 020544821080810530040. Total: 1100.00. Fecha:
2021-08-09 17:19:44-860707.Request.FE204706
2021-08-09 17:19:44-860707.Firmar folio.FE204706
2021-08-09 17:19:44-860707.Timbrar folio.FE204706
2021-08-09 17:19:44-860707.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 17:19:44-860707.cfdiReceptor.Rfc:SME1178306Z7
2021-08-09 17:19:44-860707.cfdiComprobante.Fech:8/9/2021 5:19:22 PM
2021-08-09 17:19:44-860707.cfdiComprobante.Total:1100.00
2021-08-09 17:19:46-860707.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:8/9/2021 5:19:44 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:2b376c2b-bdcf-4e66-bbe2-4dc7411d79d4
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'SME1178306Z7' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SME1178306Z7' no se encuentra en la lista lRFC con fecha '2021-08-09'}
2021-08-09 17:20:52-860707.-----------------------------------------------------------INI
2021-08-09 17:20:52-860707.Proceso Inicializado genera_cfdi.aspx. SesionId:860707 Folio Documento:MTY,1-2-0-0-528571,2,SME7811306Z7,FE
2021-08-09 17:20:52-860707.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 17:20:52-860707.Server:ACOSRV5 Base:DBSAC7
2021-08-09 17:20:52-860707.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 17:20:52-860707.Oficina:MTY,Serie:FE,Factura:204706
2021-08-09 17:20:52-860707.Modo Pruebas:False
2021-08-09 17:20:52-860707.cfdiReceptor.Rfc:SME7811306Z7
2021-08-09 17:20:52-860707.Cliente:097029. Email:jimenez.connie@mx.sika.com. Boleto: 020544821080810530040. Total: 1100.00. Fecha:
2021-08-09 17:20:52-860707.Request.FE204706
2021-08-09 17:20:52-860707.Firmar folio.FE204706
2021-08-09 17:20:52-860707.Timbrar folio.FE204706
2021-08-09 17:20:52-860707.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 17:20:52-860707.cfdiReceptor.Rfc:SME7811306Z7
2021-08-09 17:20:52-860707.cfdiComprobante.Fech:8/9/2021 5:19:22 PM
2021-08-09 17:20:52-860707.cfdiComprobante.Total:1100.00
2021-08-09 17:20:52-860707.Folio Generado:FE204706
2021-08-09 17:20:52-860707.Timbre Fiscal:2286145B-0334-4344-B211-2DE5FA4AAB17
2021-08-09 17:20:54-860707.Inicio Envia Factura.FE204706
2021-08-09 17:20:56-860707.Fin Envia Factura.FE204706
2021-08-09 17:20:56-860707.Proceso finalizado. SesionId:860707 Folio Documento:MTY,1-2-0-0-528571,2,SME7811306Z7,FE
2021-08-09 17:20:56-860707.-----------------------------------------------------------FIN
2021-08-09 17:23:29-873407.-----------------------------------------------------------INI
2021-08-09 17:23:29-873407.Proceso Inicializado genera_cfdi.aspx. SesionId:873407 Folio Documento:MTY,1-2-0-0-528833,2,UAN691126MK2,FE
2021-08-09 17:23:29-873407.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 17:23:29-873407.Server:ACOSRV5 Base:DBSAC7
2021-08-09 17:23:29-873407.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 17:23:29-873407.Siguiente Folio.MTY-FE-1-2-0-0-528833
2021-08-09 17:23:29-873407.Oficina:MTY,Serie:FE,Factura:204707
2021-08-09 17:23:29-873407.Modo Pruebas:False
2021-08-09 17:23:29-873407.cfdiReceptor.Rfc:UAN691126MK2
2021-08-09 17:23:29-873407.Cliente:017128. Email:israel_hdzo@hotmail.com. Boleto: 140500321080818580098. Total: 450.00. Fecha:
2021-08-09 17:23:29-873407.Request.FE204707
2021-08-09 17:23:29-873407.Firmar folio.FE204707
2021-08-09 17:23:29-873407.Timbrar folio.FE204707
2021-08-09 17:23:29-873407.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 17:23:29-873407.cfdiReceptor.Rfc:UAN691126MK2
2021-08-09 17:23:29-873407.cfdiComprobante.Fech:8/9/2021 5:22:17 PM
2021-08-09 17:23:29-873407.cfdiComprobante.Total:450.00
2021-08-09 17:23:30-873407.Folio Generado:FE204707
2021-08-09 17:23:30-873407.Timbre Fiscal:07FC0FF1-F77E-4025-9BDC-7FB93390264B
2021-08-09 17:23:31-873407.Inicio Envia Factura.FE204707
2021-08-09 17:23:33-873407.Fin Envia Factura.FE204707
2021-08-09 17:23:33-873407.Proceso finalizado. SesionId:873407 Folio Documento:MTY,1-2-0-0-528833,2,UAN691126MK2,FE
2021-08-09 17:23:33-873407.-----------------------------------------------------------FIN
2021-08-09 17:26:03-885230.-----------------------------------------------------------INI
2021-08-09 17:26:03-885230.Proceso Inicializado genera_cfdi.aspx. SesionId:885230 Folio Documento:MTY,1-2-0-0-528182,2,DMX011121UB6,FE
2021-08-09 17:26:03-885230.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 17:26:03-885230.Server:ACOSRV5 Base:DBSAC7
2021-08-09 17:26:03-885230.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 17:26:03-885230.Siguiente Folio.MTY-FE-1-2-0-0-528182
2021-08-09 17:26:03-885230.Oficina:MTY,Serie:FE,Factura:204708
2021-08-09 17:26:03-885230.Modo Pruebas:False
2021-08-09 17:26:03-885230.cfdiReceptor.Rfc:DMX011121UB6
2021-08-09 17:26:03-885230.Cliente:097030. Email:acisneros_marin@hotmail.com. Boleto: 350500321080411180098. Total: 550.00. Fecha:
2021-08-09 17:26:03-885230.Request.FE204708
2021-08-09 17:26:04-885230.Firmar folio.FE204708
2021-08-09 17:26:04-885230.Timbrar folio.FE204708
2021-08-09 17:26:04-885230.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 17:26:04-885230.cfdiReceptor.Rfc:DMX011121UB6
2021-08-09 17:26:04-885230.cfdiComprobante.Fech:8/9/2021 5:25:54 PM
2021-08-09 17:26:04-885230.cfdiComprobante.Total:550.00
2021-08-09 17:26:05-885230.Folio Generado:FE204708
2021-08-09 17:26:05-885230.Timbre Fiscal:0E4DC586-79B3-4996-852B-E1799D9ADACF
2021-08-09 17:26:07-885230.Inicio Envia Factura.FE204708
2021-08-09 17:26:08-885230.Fin Envia Factura.FE204708
2021-08-09 17:26:08-885230.Proceso finalizado. SesionId:885230 Folio Documento:MTY,1-2-0-0-528182,2,DMX011121UB6,FE
2021-08-09 17:26:08-885230.-----------------------------------------------------------FIN
2021-08-09 17:29:52-899547.-----------------------------------------------------------INI
2021-08-09 17:29:52-899547.Proceso Inicializado genera_cfdi.aspx. SesionId:899547 Folio Documento:MTY,1-2-0-0-528858,2,EQU901130EI9,FE
2021-08-09 17:29:52-899547.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 17:29:52-899547.Server:ACOSRV5 Base:DBSAC7
2021-08-09 17:29:52-899547.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 17:29:52-899547.Siguiente Folio.MTY-FE-1-2-0-0-528858
2021-08-09 17:29:52-899547.Oficina:MTY,Serie:FE,Factura:204709
2021-08-09 17:29:52-899547.Modo Pruebas:False
2021-08-09 17:29:52-899547.cfdiReceptor.Rfc:EQU901130EI9
2021-08-09 17:29:52-899547.Cliente:097031. Email:factura@equipol.com.mx. Boleto: 320500521080616320158. Total: 700.00. Fecha:
2021-08-09 17:29:52-899547.Request.FE204709
2021-08-09 17:29:53-899547.Firmar folio.FE204709
2021-08-09 17:29:53-899547.Timbrar folio.FE204709
2021-08-09 17:29:53-899547.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 17:29:53-899547.cfdiReceptor.Rfc:EQU901130EI9
2021-08-09 17:29:53-899547.cfdiComprobante.Fech:8/9/2021 5:29:23 PM
2021-08-09 17:29:53-899547.cfdiComprobante.Total:700.00
2021-08-09 17:29:53-899547.Folio Generado:FE204709
2021-08-09 17:29:53-899547.Timbre Fiscal:C7EBD948-E25F-4B33-9648-45B322E56C35
2021-08-09 17:29:55-899547.Inicio Envia Factura.FE204709
2021-08-09 17:29:56-899547.Fin Envia Factura.FE204709
2021-08-09 17:29:56-899547.Proceso finalizado. SesionId:899547 Folio Documento:MTY,1-2-0-0-528858,2,EQU901130EI9,FE
2021-08-09 17:29:56-899547.-----------------------------------------------------------FIN
2021-08-09 17:32:36-929816.-----------------------------------------------------------INI
2021-08-09 17:32:36-929816.Proceso Inicializado genera_cfdi.aspx. SesionId:929816 Folio Documento:MTY,1-2-0-0-528345,2,FKM4801155G8,FE
2021-08-09 17:32:36-929816.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 17:32:36-929816.Server:ACOSRV5 Base:DBSAC7
2021-08-09 17:32:36-929816.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 17:32:36-929816.Siguiente Folio.MTY-FE-1-2-0-0-528345
2021-08-09 17:32:36-929816.Oficina:MTY,Serie:FE,Factura:204710
2021-08-09 17:32:36-929816.Modo Pruebas:False
2021-08-09 17:32:36-929816.cfdiReceptor.Rfc:FKM4801155G8
2021-08-09 17:32:36-929816.Cliente:091892. Email:karina.medina@fresenius-kabi.com. Boleto: 240500221080510270081. Total: 450.00. Fecha:
2021-08-09 17:32:36-929816.Request.FE204710
2021-08-09 17:32:36-929816.Firmar folio.FE204710
2021-08-09 17:32:36-929816.Timbrar folio.FE204710
2021-08-09 17:32:36-929816.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 17:32:36-929816.cfdiReceptor.Rfc:FKM4801155G8
2021-08-09 17:32:36-929816.cfdiComprobante.Fech:8/9/2021 5:31:34 PM
2021-08-09 17:32:36-929816.cfdiComprobante.Total:450.00
2021-08-09 17:32:39-929816.Folio Generado:FE204710
2021-08-09 17:32:39-929816.Timbre Fiscal:63E82182-2A5F-4F71-814C-64185DA74311
2021-08-09 17:32:40-929816.Inicio Envia Factura.FE204710
2021-08-09 17:32:42-929816.Fin Envia Factura.FE204710
2021-08-09 17:32:42-929816.Proceso finalizado. SesionId:929816 Folio Documento:MTY,1-2-0-0-528345,2,FKM4801155G8,FE
2021-08-09 17:32:42-929816.-----------------------------------------------------------FIN
2021-08-09 17:41:05-906828.-----------------------------------------------------------INI
2021-08-09 17:41:05-906828.Proceso Inicializado genera_cfdi.aspx. SesionId:906828 Folio Documento:MTY,1-2-0-0-528221,2,GIS941111AK0,FE
2021-08-09 17:41:05-906828.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 17:41:05-906828.Server:ACOSRV5 Base:DBSAC7
2021-08-09 17:41:05-906828.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 17:41:05-906828.Siguiente Folio.MTY-FE-1-2-0-0-528221
2021-08-09 17:41:05-906828.Oficina:MTY,Serie:FE,Factura:204711
2021-08-09 17:41:05-906828.Modo Pruebas:False
2021-08-09 17:41:05-906828.cfdiReceptor.Rfc:GIS941111AK0
2021-08-09 17:41:05-906828.Cliente:042874. Email:hector.ramirez2@ge.com. Boleto: 350507321080508590052. Total: 900.00. Fecha:
2021-08-09 17:41:05-906828.Request.FE204711
2021-08-09 17:41:05-906828.Firmar folio.FE204711
2021-08-09 17:41:06-906828.Timbrar folio.FE204711
2021-08-09 17:41:06-906828.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 17:41:06-906828.cfdiReceptor.Rfc:GIS941111AK0
2021-08-09 17:41:06-906828.cfdiComprobante.Fech:8/9/2021 5:28:23 PM
2021-08-09 17:41:06-906828.cfdiComprobante.Total:900.00
2021-08-09 17:41:07-906828.Folio Generado:FE204711
2021-08-09 17:41:07-906828.Timbre Fiscal:5F3C2407-00EE-4DC5-A22A-05F839DDF711
2021-08-09 17:41:08-906828.Inicio Envia Factura.FE204711
2021-08-09 17:41:10-906828.Fin Envia Factura.FE204711
2021-08-09 17:41:10-906828.Proceso finalizado. SesionId:906828 Folio Documento:MTY,1-2-0-0-528221,2,GIS941111AK0,FE
2021-08-09 17:41:10-906828.-----------------------------------------------------------FIN
2021-08-09 17:49:36-937647.-----------------------------------------------------------INI
2021-08-09 17:49:36-937647.Proceso Inicializado genera_cfdi.aspx. SesionId:937647 Folio Documento:MTY,1-2-0-0-528713,2,PLA181211C20,FE
2021-08-09 17:49:36-937647.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 17:49:36-937647.Server:ACOSRV5 Base:DBSAC7
2021-08-09 17:49:36-937647.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 17:49:36-937647.Siguiente Folio.MTY-FE-1-2-0-0-528713
2021-08-09 17:49:36-937647.Oficina:MTY,Serie:FE,Factura:204712
2021-08-09 17:49:36-937647.Modo Pruebas:False
2021-08-09 17:49:36-937647.cfdiReceptor.Rfc:PLA181211C20
2021-08-09 17:49:36-937647.Cliente:097032. Email:tonyherj@gmail.com. Boleto: 230500221080800520009. Total: 400.00. Fecha:
2021-08-09 17:49:36-937647.Request.FE204712
2021-08-09 17:49:36-937647.Firmar folio.FE204712
2021-08-09 17:49:37-937647.Timbrar folio.FE204712
2021-08-09 17:49:37-937647.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 17:49:37-937647.cfdiReceptor.Rfc:PLA181211C20
2021-08-09 17:49:37-937647.cfdiComprobante.Fech:8/9/2021 5:49:13 PM
2021-08-09 17:49:37-937647.cfdiComprobante.Total:400.00
2021-08-09 17:49:38-937647.Folio Generado:FE204712
2021-08-09 17:49:38-937647.Timbre Fiscal:ABA0436C-1600-43E3-B61D-58C676CE1C62
2021-08-09 17:49:40-937647.Inicio Envia Factura.FE204712
2021-08-09 17:49:41-937647.Fin Envia Factura.FE204712
2021-08-09 17:49:41-937647.Proceso finalizado. SesionId:937647 Folio Documento:MTY,1-2-0-0-528713,2,PLA181211C20,FE
2021-08-09 17:49:41-937647.-----------------------------------------------------------FIN
2021-08-09 18:31:44-953169.-----------------------------------------------------------INI
2021-08-09 18:31:44-953169.Proceso Inicializado genera_cfdi.aspx. SesionId:953169 Folio Documento:MTY,1-2-0-0-527998,2,SSA020516QH3,FE
2021-08-09 18:31:44-953169.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 18:31:44-953169.Server:ACOSRV5 Base:DBSAC7
2021-08-09 18:31:44-953169.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 18:31:44-953169.Siguiente Folio.MTY-FE-1-2-0-0-527998
2021-08-09 18:31:44-953169.Oficina:MTY,Serie:FE,Factura:204713
2021-08-09 18:31:44-953169.Modo Pruebas:False
2021-08-09 18:31:44-953169.cfdiReceptor.Rfc:SSA020516QH3
2021-08-09 18:31:44-953169.Cliente:097033. Email:tofalco@hotmail.com. Boleto: 350500521080410090069. Total: 700.00. Fecha:
2021-08-09 18:31:44-953169.Request.FE204713
2021-08-09 18:31:44-953169.Firmar folio.FE204713
2021-08-09 18:31:44-953169.Timbrar folio.FE204713
2021-08-09 18:31:44-953169.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 18:31:44-953169.cfdiReceptor.Rfc:SSA020516QH3
2021-08-09 18:31:44-953169.cfdiComprobante.Fech:8/9/2021 6:31:03 PM
2021-08-09 18:31:44-953169.cfdiComprobante.Total:700.00
2021-08-09 18:31:45-953169.Folio Generado:FE204713
2021-08-09 18:31:45-953169.Timbre Fiscal:7CDB6BF2-5232-498B-890A-6509D0FF2512
2021-08-09 18:31:48-953169.Inicio Envia Factura.FE204713
2021-08-09 18:31:51-953169.Fin Envia Factura.FE204713
2021-08-09 18:31:51-953169.Proceso finalizado. SesionId:953169 Folio Documento:MTY,1-2-0-0-527998,2,SSA020516QH3,FE
2021-08-09 18:31:51-953169.-----------------------------------------------------------FIN
2021-08-09 19:00:40-952494.-----------------------------------------------------------INI
2021-08-09 19:00:40-952494.Proceso Inicializado genera_cfdi.aspx. SesionId:952494 Folio Documento:MTY,1-1-2-5776-98336,2,AEM811228EC6,FE
2021-08-09 19:00:40-952494.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 19:00:40-952494.Server:ACOSRV5 Base:DBSAC7
2021-08-09 19:00:40-952494.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 19:00:40-952494.Siguiente Folio.MTY-FE-1-1-2-5776-98336
2021-08-09 19:00:40-952494.Oficina:MTY,Serie:FE,Factura:204714
2021-08-09 19:00:40-952494.Modo Pruebas:False
2021-08-09 19:00:40-952494.cfdiReceptor.Rfc:AEM811228EC6
2021-08-09 19:00:40-952494.Cliente:046118. Email:lhernandezc@gruma.com. Boleto: 011098336. Total: 380.00. Fecha:
2021-08-09 19:00:40-952494.Request.FE204714
2021-08-09 19:00:40-952494.Firmar folio.FE204714
2021-08-09 19:00:41-952494.Timbrar folio.FE204714
2021-08-09 19:00:41-952494.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 19:00:41-952494.cfdiReceptor.Rfc:AEM811228EC6
2021-08-09 19:00:41-952494.cfdiComprobante.Fech:8/9/2021 7:00:20 PM
2021-08-09 19:00:41-952494.cfdiComprobante.Total:380.00
2021-08-09 19:00:43-952494.Folio Generado:FE204714
2021-08-09 19:00:43-952494.Timbre Fiscal:0F61DB1D-B29F-4036-8E01-6949C97F9CDC
2021-08-09 19:00:46-952494.Inicio Envia Factura.FE204714
2021-08-09 19:00:50-952494.Fin Envia Factura.FE204714
2021-08-09 19:00:50-952494.Proceso finalizado. SesionId:952494 Folio Documento:MTY,1-1-2-5776-98336,2,AEM811228EC6,FE
2021-08-09 19:00:50-952494.-----------------------------------------------------------FIN
2021-08-09 19:02:41-963586.-----------------------------------------------------------INI
2021-08-09 19:02:41-963586.Proceso Inicializado genera_cfdi.aspx. SesionId:963586 Folio Documento:MTY,1-1-2-5786-98504,2,AEM811228EC6,FE
2021-08-09 19:02:41-963586.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 19:02:41-963586.Server:ACOSRV5 Base:DBSAC7
2021-08-09 19:02:41-963586.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 19:02:41-963586.Siguiente Folio.MTY-FE-1-1-2-5786-98504
2021-08-09 19:02:41-963586.Oficina:MTY,Serie:FE,Factura:204715
2021-08-09 19:02:41-963586.Modo Pruebas:False
2021-08-09 19:02:41-963586.cfdiReceptor.Rfc:AEM811228EC6
2021-08-09 19:02:41-963586.Cliente:046118. Email:lhernandezc@gruma.com. Boleto: 011098504. Total: 380.00. Fecha:
2021-08-09 19:02:41-963586.Request.FE204715
2021-08-09 19:02:41-963586.Firmar folio.FE204715
2021-08-09 19:02:42-963586.Timbrar folio.FE204715
2021-08-09 19:02:42-963586.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 19:02:42-963586.cfdiReceptor.Rfc:AEM811228EC6
2021-08-09 19:02:42-963586.cfdiComprobante.Fech:8/9/2021 7:02:34 PM
2021-08-09 19:02:42-963586.cfdiComprobante.Total:380.00
2021-08-09 19:02:43-963586.Folio Generado:FE204715
2021-08-09 19:02:43-963586.Timbre Fiscal:F6F53CB0-2A78-459E-91E5-C90BE1F4553D
2021-08-09 19:02:45-963586.Inicio Envia Factura.FE204715
2021-08-09 19:02:46-963586.Fin Envia Factura.FE204715
2021-08-09 19:02:46-963586.Proceso finalizado. SesionId:963586 Folio Documento:MTY,1-1-2-5786-98504,2,AEM811228EC6,FE
2021-08-09 19:02:46-963586.-----------------------------------------------------------FIN
2021-08-09 19:36:01-983018.-----------------------------------------------------------INI
2021-08-09 19:36:01-983018.Proceso Inicializado genera_cfdi.aspx. SesionId:983018 Folio Documento:MTY,1-1-2-5792-98595,2,PAS161128GU4,FE
2021-08-09 19:36:01-983018.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 19:36:01-983018.Server:ACOSRV5 Base:DBSAC7
2021-08-09 19:36:01-983018.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 19:36:01-983018.Siguiente Folio.MTY-FE-1-1-2-5792-98595
2021-08-09 19:36:01-983018.Oficina:MTY,Serie:FE,Factura:204716
2021-08-09 19:36:01-983018.Modo Pruebas:False
2021-08-09 19:36:01-983018.cfdiReceptor.Rfc:PAS161128GU4
2021-08-09 19:36:01-983018.Cliente:097034. Email:tecnico5@pramsei.com. Boleto: 011098595. Total: 450.00. Fecha:
2021-08-09 19:36:01-983018.Request.FE204716
2021-08-09 19:36:02-983018.Firmar folio.FE204716
2021-08-09 19:36:02-983018.Timbrar folio.FE204716
2021-08-09 19:36:02-983018.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 19:36:02-983018.cfdiReceptor.Rfc:PAS161128GU4
2021-08-09 19:36:02-983018.cfdiComprobante.Fech:8/9/2021 7:32:31 PM
2021-08-09 19:36:02-983018.cfdiComprobante.Total:450.00
2021-08-09 19:36:03-983018.Folio Generado:FE204716
2021-08-09 19:36:03-983018.Timbre Fiscal:5025D94C-EBBF-4E93-A165-0ABCE19B2332
2021-08-09 19:36:06-983018.Inicio Envia Factura.FE204716
2021-08-09 19:36:08-983018.Fin Envia Factura.FE204716
2021-08-09 19:36:08-983018.Proceso finalizado. SesionId:983018 Folio Documento:MTY,1-1-2-5792-98595,2,PAS161128GU4,FE
2021-08-09 19:36:08-983018.-----------------------------------------------------------FIN
2021-08-09 19:50:16-991494.-----------------------------------------------------------INI
2021-08-09 19:50:16-991494.Proceso Inicializado genera_cfdi.aspx. SesionId:991494 Folio Documento:MTY,1-1-2-5795-98646,2,MDI931014D37,FE
2021-08-09 19:50:16-991494.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 19:50:16-991494.Server:ACOSRV5 Base:DBSAC7
2021-08-09 19:50:16-991494.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 19:50:16-991494.Siguiente Folio.MTY-FE-1-1-2-5795-98646
2021-08-09 19:50:16-991494.Oficina:MTY,Serie:FE,Factura:204717
2021-08-09 19:50:16-991494.Modo Pruebas:False
2021-08-09 19:50:16-991494.cfdiReceptor.Rfc:MDI931014D37
2021-08-09 19:50:16-991494.Cliente:084638. Email:hhernandez@madisa.com. Boleto: 011098646. Total: 450.00. Fecha:
2021-08-09 19:50:16-991494.Request.FE204717
2021-08-09 19:50:16-991494.Firmar folio.FE204717
2021-08-09 19:50:16-991494.Timbrar folio.FE204717
2021-08-09 19:50:16-991494.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 19:50:16-991494.cfdiReceptor.Rfc:MDI931014D37
2021-08-09 19:50:16-991494.cfdiComprobante.Fech:8/9/2021 7:46:57 PM
2021-08-09 19:50:16-991494.cfdiComprobante.Total:450.00
2021-08-09 19:50:17-991494.Folio Generado:FE204717
2021-08-09 19:50:17-991494.Timbre Fiscal:71FAA413-2E96-44D1-ACCA-BECC176BB94B
2021-08-09 19:50:19-991494.Inicio Envia Factura.FE204717
2021-08-09 19:50:21-991494.Fin Envia Factura.FE204717
2021-08-09 19:50:21-991494.Proceso finalizado. SesionId:991494 Folio Documento:MTY,1-1-2-5795-98646,2,MDI931014D37,FE
2021-08-09 19:50:21-991494.-----------------------------------------------------------FIN
2021-08-09 20:30:37-1003876.-----------------------------------------------------------INI
2021-08-09 20:30:37-1003876.Proceso Inicializado genera_cfdi.aspx. SesionId:1003876 Folio Documento:MTY,1-2-0-0-528964,2,EMC950208NK2,FE
2021-08-09 20:30:37-1003876.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 20:30:37-1003876.Server:ACOSRV5 Base:DBSAC7
2021-08-09 20:30:37-1003876.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 20:30:37-1003876.Siguiente Folio.MTY-FE-1-2-0-0-528964
2021-08-09 20:30:37-1003876.Oficina:MTY,Serie:FE,Factura:204718
2021-08-09 20:30:37-1003876.Modo Pruebas:False
2021-08-09 20:30:37-1003876.cfdiReceptor.Rfc:EMC950208NK2
2021-08-09 20:30:37-1003876.Cliente:040093. Email:marco.rosales@daikin.com.mx. Boleto: 330532721080819230106. Total: 200.00. Fecha:
2021-08-09 20:30:37-1003876.Request.FE204718
2021-08-09 20:30:38-1003876.Firmar folio.FE204718
2021-08-09 20:30:38-1003876.Timbrar folio.FE204718
2021-08-09 20:30:38-1003876.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 20:30:38-1003876.cfdiReceptor.Rfc:EMC950208NK2
2021-08-09 20:30:38-1003876.cfdiComprobante.Fech:8/9/2021 8:29:37 PM
2021-08-09 20:30:38-1003876.cfdiComprobante.Total:200.00
2021-08-09 20:30:39-1003876.Folio Generado:FE204718
2021-08-09 20:30:39-1003876.Timbre Fiscal:4FAD2B8A-8023-4F9E-9338-CFA88CE42ACA
2021-08-09 20:30:42-1003876.Inicio Envia Factura.FE204718
2021-08-09 20:30:45-1003876.Fin Envia Factura.FE204718
2021-08-09 20:30:45-1003876.Proceso finalizado. SesionId:1003876 Folio Documento:MTY,1-2-0-0-528964,2,EMC950208NK2,FE
2021-08-09 20:30:45-1003876.-----------------------------------------------------------FIN
2021-08-09 20:35:14-1003876.-----------------------------------------------------------INI
2021-08-09 20:35:14-1003876.Proceso Confirm Envia Correo. SesionId:1003876 Folio Documento:1-2-0-0-528964
2021-08-09 20:35:14-1003876.Server:ACOSRV5 Base:DBSAC7
2021-08-09 20:35:14-1003876.ParamVtaC:1-2-0-0-528964
2021-08-09 20:35:14-1003876.SerieCFD:FE
2021-08-09 20:35:14-1003876.FacturaCFD:204718
2021-08-09 20:35:14-1003876.Cliente:040093
2021-08-09 20:35:14-1003876.-----------------------------------------------------------FIN
2021-08-09 20:35:31-1003876.-----------------------------------------------------------INI
2021-08-09 20:35:31-1003876.Proceso Confirm Envia Correo. SesionId:1003876 Folio Documento:1-2-0-0-528964
2021-08-09 20:35:31-1003876.-----------------------------------------------------------FIN
2021-08-09 20:35:31-1003876.-----------------------------------------------------------INI
2021-08-09 20:35:31-1003876.Proceso Inicializado Envia Correo. SesionId:1003876 Folio Documento:1-2-0-0-528964
2021-08-09 20:35:31-1003876.Server:ACOSRV5 Base:DBSAC7
2021-08-09 20:35:31-1003876.MailServer:smtp.gmail.com
2021-08-09 20:35:31-1003876.Port:587
2021-08-09 20:35:31-1003876.CorreoFactElect:no_reply@tpa.taxi
2021-08-09 20:35:31-1003876.PasswordCorreoFactElect: OK
2021-08-09 20:35:31-1003876.Send.
2021-08-09 20:35:33-1003876.Registra envio cliente.
2021-08-09 20:35:33-1003876.Correo. Proceso Finalizado.
2021-08-09 20:35:33-1003876.---------------------------
2021-08-09 20:35:33-1003876.-----------------------------------------------------------FIN
2021-08-09 20:36:28-1003876.-----------------------------------------------------------INI
2021-08-09 20:36:28-1003876.Proceso Confirm Envia Correo. SesionId:1003876 Folio Documento:1-2-0-0-528964
2021-08-09 20:36:28-1003876.Server:ACOSRV5 Base:DBSAC7
2021-08-09 20:36:28-1003876.ParamVtaC:1-2-0-0-528964
2021-08-09 20:36:28-1003876.SerieCFD:FE
2021-08-09 20:36:28-1003876.FacturaCFD:204718
2021-08-09 20:36:28-1003876.Cliente:040093
2021-08-09 20:36:28-1003876.-----------------------------------------------------------FIN
2021-08-09 20:36:42-1003876.-----------------------------------------------------------INI
2021-08-09 20:36:42-1003876.Proceso Confirm Envia Correo. SesionId:1003876 Folio Documento:1-2-0-0-528964
2021-08-09 20:36:42-1003876.-----------------------------------------------------------FIN
2021-08-09 20:36:42-1003876.-----------------------------------------------------------INI
2021-08-09 20:36:42-1003876.Proceso Inicializado Envia Correo. SesionId:1003876 Folio Documento:1-2-0-0-528964
2021-08-09 20:36:42-1003876.Server:ACOSRV5 Base:DBSAC7
2021-08-09 20:36:42-1003876.MailServer:smtp.gmail.com
2021-08-09 20:36:42-1003876.Port:587
2021-08-09 20:36:42-1003876.CorreoFactElect:no_reply@tpa.taxi
2021-08-09 20:36:42-1003876.PasswordCorreoFactElect: OK
2021-08-09 20:36:42-1003876.Send.
2021-08-09 20:36:44-1003876.Registra envio cliente.
2021-08-09 20:36:44-1003876.Correo. Proceso Finalizado.
2021-08-09 20:36:44-1003876.---------------------------
2021-08-09 20:36:44-1003876.-----------------------------------------------------------FIN
2021-08-09 20:58:20-1016087.-----------------------------------------------------------INI
2021-08-09 20:58:20-1016087.Proceso Inicializado genera_cfdi.aspx. SesionId:1016087 Folio Documento:MTY,1-2-0-0-528920,2,IPA1901312JA,FE
2021-08-09 20:58:20-1016087.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 20:58:20-1016087.Server:ACOSRV5 Base:DBSAC7
2021-08-09 20:58:20-1016087.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 20:58:20-1016087.Siguiente Folio.MTY-FE-1-2-0-0-528920
2021-08-09 20:58:20-1016087.Oficina:MTY,Serie:FE,Factura:204719
2021-08-09 20:58:20-1016087.Modo Pruebas:False
2021-08-09 20:58:20-1016087.cfdiReceptor.Rfc:IPA1901312JA
2021-08-09 20:58:20-1016087.Cliente:095335. Email:oaguirre@istone.com.mx. Boleto: 330500321080616340162. Total: 550.00. Fecha:
2021-08-09 20:58:20-1016087.Request.FE204719
2021-08-09 20:58:20-1016087.Firmar folio.FE204719
2021-08-09 20:58:20-1016087.Timbrar folio.FE204719
2021-08-09 20:58:20-1016087.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 20:58:20-1016087.cfdiReceptor.Rfc:IPA1901312JA
2021-08-09 20:58:20-1016087.cfdiComprobante.Fech:8/9/2021 8:51:24 PM
2021-08-09 20:58:20-1016087.cfdiComprobante.Total:550.00
2021-08-09 20:58:21-1016087.Folio Generado:FE204719
2021-08-09 20:58:21-1016087.Timbre Fiscal:0D72805E-D138-4D02-91D9-74240F815FBE
2021-08-09 20:58:24-1016087.Inicio Envia Factura.FE204719
2021-08-09 20:58:27-1016087.Fin Envia Factura.FE204719
2021-08-09 20:58:27-1016087.Proceso finalizado. SesionId:1016087 Folio Documento:MTY,1-2-0-0-528920,2,IPA1901312JA,FE
2021-08-09 20:58:27-1016087.-----------------------------------------------------------FIN
2021-08-09 21:42:05-1039261.-----------------------------------------------------------INI
2021-08-09 21:42:05-1039261.Proceso Inicializado genera_cfdi.aspx. SesionId:1039261 Folio Documento:MTY,1-1-2-5796-98682,2,QSA770506J92,FE
2021-08-09 21:42:05-1039261.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 21:42:05-1039261.Server:ACOSRV5 Base:DBSAC7
2021-08-09 21:42:05-1039261.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 21:42:05-1039261.Siguiente Folio.MTY-FE-1-1-2-5796-98682
2021-08-09 21:42:05-1039261.Oficina:MTY,Serie:FE,Factura:204720
2021-08-09 21:42:05-1039261.Modo Pruebas:False
2021-08-09 21:42:05-1039261.cfdiReceptor.Rfc:QSA770506J92
2021-08-09 21:42:05-1039261.Cliente:092969. Email:cobranza@quimicasagal.com. Boleto: 011098682. Total: 390.00. Fecha:
2021-08-09 21:42:05-1039261.Request.FE204720
2021-08-09 21:42:06-1039261.Firmar folio.FE204720
2021-08-09 21:42:06-1039261.Timbrar folio.FE204720
2021-08-09 21:42:06-1039261.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 21:42:06-1039261.cfdiReceptor.Rfc:QSA770506J92
2021-08-09 21:42:06-1039261.cfdiComprobante.Fech:8/9/2021 9:41:53 PM
2021-08-09 21:42:06-1039261.cfdiComprobante.Total:390.00
2021-08-09 21:42:07-1039261.Folio Generado:FE204720
2021-08-09 21:42:07-1039261.Timbre Fiscal:91691F07-CEB6-4E4D-8BC1-D1A0DBE67814
2021-08-09 21:42:10-1039261.Inicio Envia Factura.FE204720
2021-08-09 21:42:12-1039261.Fin Envia Factura.FE204720
2021-08-09 21:42:12-1039261.Proceso finalizado. SesionId:1039261 Folio Documento:MTY,1-1-2-5796-98682,2,QSA770506J92,FE
2021-08-09 21:42:12-1039261.-----------------------------------------------------------FIN
2021-08-09 21:42:17-1022652.-----------------------------------------------------------INI
2021-08-09 21:42:17-1022652.Proceso Inicializado genera_cfdi.aspx. SesionId:1022652 Folio Documento:MTY,1-2-0-0-528943,2,ITE430714KI0,FE
2021-08-09 21:42:17-1022652.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 21:42:17-1022652.Server:ACOSRV5 Base:DBSAC7
2021-08-09 21:42:17-1022652.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 21:42:17-1022652.Siguiente Folio.MTY-FE-1-2-0-0-528943
2021-08-09 21:42:18-1022652.Oficina:MTY,Serie:FE,Factura:204721
2021-08-09 21:42:18-1022652.Modo Pruebas:False
2021-08-09 21:42:18-1022652.cfdiReceptor.Rfc:ITE430714KI0
2021-08-09 21:42:18-1022652.Cliente:094131. Email:lord.quixote@gmail.com. Boleto: 340500421080717470115. Total: 600.00. Fecha:
2021-08-09 21:42:18-1022652.Request.FE204721
2021-08-09 21:42:18-1022652.Firmar folio.FE204721
2021-08-09 21:42:18-1022652.Timbrar folio.FE204721
2021-08-09 21:42:18-1022652.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 21:42:18-1022652.cfdiReceptor.Rfc:ITE430714KI0
2021-08-09 21:42:18-1022652.cfdiComprobante.Fech:8/9/2021 9:41:22 PM
2021-08-09 21:42:18-1022652.cfdiComprobante.Total:600.00
2021-08-09 21:42:18-1022652.Folio Generado:FE204721
2021-08-09 21:42:18-1022652.Timbre Fiscal:2D387C89-4743-436D-B507-F5C7619F9475
2021-08-09 21:42:20-1022652.Inicio Envia Factura.FE204721
2021-08-09 21:42:22-1022652.Fin Envia Factura.FE204721
2021-08-09 21:42:22-1022652.Proceso finalizado. SesionId:1022652 Folio Documento:MTY,1-2-0-0-528943,2,ITE430714KI0,FE
2021-08-09 21:42:22-1022652.-----------------------------------------------------------FIN
2021-08-09 21:43:53-1031153.-----------------------------------------------------------INI
2021-08-09 21:43:53-1031153.Proceso Inicializado genera_cfdi.aspx. SesionId:1031153 Folio Documento:MTY,1-1-2-5796-98683,2,QSA770506J92,FE
2021-08-09 21:43:53-1031153.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 21:43:53-1031153.Server:ACOSRV5 Base:DBSAC7
2021-08-09 21:43:53-1031153.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 21:43:53-1031153.Siguiente Folio.MTY-FE-1-1-2-5796-98683
2021-08-09 21:43:53-1031153.Oficina:MTY,Serie:FE,Factura:204722
2021-08-09 21:43:53-1031153.Modo Pruebas:False
2021-08-09 21:43:53-1031153.cfdiReceptor.Rfc:QSA770506J92
2021-08-09 21:43:53-1031153.Cliente:092969. Email:cobranza@quimicasagal.com. Boleto: 011098683. Total: 380.00. Fecha:
2021-08-09 21:43:53-1031153.Request.FE204722
2021-08-09 21:43:53-1031153.Firmar folio.FE204722
2021-08-09 21:43:54-1031153.Timbrar folio.FE204722
2021-08-09 21:43:54-1031153.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 21:43:54-1031153.cfdiReceptor.Rfc:QSA770506J92
2021-08-09 21:43:54-1031153.cfdiComprobante.Fech:8/9/2021 9:43:42 PM
2021-08-09 21:43:54-1031153.cfdiComprobante.Total:380.00
2021-08-09 21:43:54-1031153.Folio Generado:FE204722
2021-08-09 21:43:54-1031153.Timbre Fiscal:3B1D7199-C4F4-45D7-BB69-D3EB150835CB
2021-08-09 21:43:56-1031153.Inicio Envia Factura.FE204722
2021-08-09 21:43:57-1031153.Fin Envia Factura.FE204722
2021-08-09 21:43:57-1031153.Proceso finalizado. SesionId:1031153 Folio Documento:MTY,1-1-2-5796-98683,2,QSA770506J92,FE
2021-08-09 21:43:57-1031153.-----------------------------------------------------------FIN
2021-08-09 22:30:24-1040314.-----------------------------------------------------------INI
2021-08-09 22:30:24-1040314.Proceso Inicializado genera_cfdi.aspx. SesionId:1040314 Folio Documento:MTY,1-2-0-0-528195,2,IDI911004UC5,FE
2021-08-09 22:30:24-1040314.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 22:30:24-1040314.Server:ACOSRV5 Base:DBSAC7
2021-08-09 22:30:24-1040314.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 22:30:24-1040314.Siguiente Folio.MTY-FE-1-2-0-0-528195
2021-08-09 22:30:24-1040314.Oficina:MTY,Serie:FE,Factura:204723
2021-08-09 22:30:24-1040314.Modo Pruebas:False
2021-08-09 22:30:24-1040314.cfdiReceptor.Rfc:IDI911004UC5
2021-08-09 22:30:24-1040314.Cliente:097035. Email:masanchez@werfen.com. Boleto: 330500121080414110126. Total: 350.00. Fecha:
2021-08-09 22:30:24-1040314.Request.FE204723
2021-08-09 22:30:25-1040314.Firmar folio.FE204723
2021-08-09 22:30:25-1040314.Timbrar folio.FE204723
2021-08-09 22:30:25-1040314.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 22:30:25-1040314.cfdiReceptor.Rfc:IDI911004UC5
2021-08-09 22:30:25-1040314.cfdiComprobante.Fech:8/9/2021 10:29:50 PM
2021-08-09 22:30:25-1040314.cfdiComprobante.Total:350.00
2021-08-09 22:30:26-1040314.Folio Generado:FE204723
2021-08-09 22:30:26-1040314.Timbre Fiscal:2359A736-A93E-493B-89C8-4AE0C2E14D4B
2021-08-09 22:30:29-1040314.Inicio Envia Factura.FE204723
2021-08-09 22:30:31-1040314.Fin Envia Factura.FE204723
2021-08-09 22:30:31-1040314.Proceso finalizado. SesionId:1040314 Folio Documento:MTY,1-2-0-0-528195,2,IDI911004UC5,FE
2021-08-09 22:30:31-1040314.-----------------------------------------------------------FIN
2021-08-09 22:38:37-1056678.-----------------------------------------------------------INI
2021-08-09 22:38:37-1056678.Proceso Inicializado genera_cfdi.aspx. SesionId:1056678 Folio Documento:MTY,1-2-0-0-528975,2,VAD011206V10,FE
2021-08-09 22:38:37-1056678.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 22:38:37-1056678.Server:ACOSRV5 Base:DBSAC7
2021-08-09 22:38:37-1056678.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-09 22:38:37-1056678.Siguiente Folio.MTY-FE-1-2-0-0-528975
2021-08-09 22:38:37-1056678.Oficina:MTY,Serie:FE,Factura:204724
2021-08-09 22:38:37-1056678.Modo Pruebas:False
2021-08-09 22:38:37-1056678.cfdiReceptor.Rfc:VAD011206V10
2021-08-09 22:38:37-1056678.Cliente:097036. Email:yasmin.cabrera@vitalmex.com.mx. Boleto: 350500321080822170132. Total: 450.00. Fecha:
2021-08-09 22:38:37-1056678.Request.FE204724
2021-08-09 22:38:37-1056678.Firmar folio.FE204724
2021-08-09 22:38:37-1056678.Timbrar folio.FE204724
2021-08-09 22:38:37-1056678.cfdiEmisor.Rfc:TPA100922MD8
2021-08-09 22:38:37-1056678.cfdiReceptor.Rfc:VAD011206V10
2021-08-09 22:38:37-1056678.cfdiComprobante.Fech:8/9/2021 10:32:27 PM
2021-08-09 22:38:37-1056678.cfdiComprobante.Total:450.00
2021-08-09 22:38:37-1056678.Folio Generado:FE204724
2021-08-09 22:38:37-1056678.Timbre Fiscal:8F62C2E0-1160-4D32-B1B7-B4B52A6A71A4
2021-08-09 22:38:39-1056678.Inicio Envia Factura.FE204724
2021-08-09 22:38:41-1056678.Fin Envia Factura.FE204724
2021-08-09 22:38:41-1056678.Proceso finalizado. SesionId:1056678 Folio Documento:MTY,1-2-0-0-528975,2,VAD011206V10,FE
2021-08-09 22:38:41-1056678.-----------------------------------------------------------FIN
2021-08-09 23:09:10-200792.-----------------------------------------------------------INI
2021-08-09 23:09:10-200792.Proceso Inicializado genera_cfdi.aspx. SesionId:200792 Folio Documento:MTY,1-1-2-5780-98411,2,DCN1603074VA,FE
2021-08-09 23:09:10-200792.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-09 23:09:10-200792.Server:ACOSRV5 Base:DBSAC7
2021-08-10 02:08:12-15815.-----------------------------------------------------------INI
2021-08-10 02:08:13-15815.Proceso Inicializado genera_cfdi.aspx. SesionId:15815 Folio Documento:MTY,1-1-2-5797-98716,2,ACC140430P52,FE
2021-08-10 02:08:13-15815.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 02:08:13-15815.Server:ACOSRV5 Base:DBSAC7
2021-08-10 02:08:13-15815.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 02:08:13-15815.Siguiente Folio.MTY-FE-1-1-2-5797-98716
2021-08-10 02:08:13-15815.Oficina:MTY,Serie:FE,Factura:204725
2021-08-10 02:08:13-15815.Modo Pruebas:False
2021-08-10 02:08:13-15815.cfdiReceptor.Rfc:ACC140430P52
2021-08-10 02:08:13-15815.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011098716. Total: 370.00. Fecha:
2021-08-10 02:08:13-15815.Request.FE204725
2021-08-10 02:08:13-15815.Firmar folio.FE204725
2021-08-10 02:08:13-15815.Timbrar folio.FE204725
2021-08-10 02:08:13-15815.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 02:08:13-15815.cfdiReceptor.Rfc:ACC140430P52
2021-08-10 02:08:13-15815.cfdiComprobante.Fech:8/10/2021 2:08:03 AM
2021-08-10 02:08:13-15815.cfdiComprobante.Total:370.00
2021-08-10 02:08:14-15815.Folio Generado:FE204725
2021-08-10 02:08:14-15815.Timbre Fiscal:E560E069-C32B-4F45-B182-A3DB99ED295B
2021-08-10 02:08:18-15815.Inicio Envia Factura.FE204725
2021-08-10 02:08:21-15815.Fin Envia Factura.FE204725
2021-08-10 02:08:21-15815.Proceso finalizado. SesionId:15815 Folio Documento:MTY,1-1-2-5797-98716,2,ACC140430P52,FE
2021-08-10 02:08:21-15815.-----------------------------------------------------------FIN
2021-08-10 02:09:18-21045.-----------------------------------------------------------INI
2021-08-10 02:09:18-21045.Proceso Inicializado genera_cfdi.aspx. SesionId:21045 Folio Documento:MTY,1-1-2-5797-98717,2,ACC140430P52,FE
2021-08-10 02:09:18-21045.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 02:09:18-21045.Server:ACOSRV5 Base:DBSAC7
2021-08-10 02:09:18-21045.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 02:09:18-21045.Siguiente Folio.MTY-FE-1-1-2-5797-98717
2021-08-10 02:09:18-21045.Oficina:MTY,Serie:FE,Factura:204726
2021-08-10 02:09:18-21045.Modo Pruebas:False
2021-08-10 02:09:18-21045.cfdiReceptor.Rfc:ACC140430P52
2021-08-10 02:09:18-21045.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011098717. Total: 370.00. Fecha:
2021-08-10 02:09:18-21045.Request.FE204726
2021-08-10 02:09:18-21045.Firmar folio.FE204726
2021-08-10 02:09:18-21045.Timbrar folio.FE204726
2021-08-10 02:09:18-21045.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 02:09:18-21045.cfdiReceptor.Rfc:ACC140430P52
2021-08-10 02:09:18-21045.cfdiComprobante.Fech:8/10/2021 2:09:05 AM
2021-08-10 02:09:18-21045.cfdiComprobante.Total:370.00
2021-08-10 02:09:19-21045.Folio Generado:FE204726
2021-08-10 02:09:19-21045.Timbre Fiscal:6A2C8BE6-756F-4DAC-B968-2CFB5616E7B7
2021-08-10 02:09:20-21045.Inicio Envia Factura.FE204726
2021-08-10 02:09:22-21045.Fin Envia Factura.FE204726
2021-08-10 02:09:22-21045.Proceso finalizado. SesionId:21045 Folio Documento:MTY,1-1-2-5797-98717,2,ACC140430P52,FE
2021-08-10 02:09:22-21045.-----------------------------------------------------------FIN
2021-08-10 02:34:23-39687.-----------------------------------------------------------INI
2021-08-10 02:34:23-39687.Proceso Inicializado genera_cfdi.aspx. SesionId:39687 Folio Documento:MTY,1-1-2-5780-98411,2,DMP140912UV4,FE
2021-08-10 02:34:23-39687.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 02:34:23-39687.Server:ACOSRV5 Base:DBSAC7
2021-08-10 02:34:23-39687.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 02:34:23-39687.Siguiente Folio.MTY-FE-1-1-2-5780-98411
2021-08-10 02:34:23-39687.Oficina:MTY,Serie:FE,Factura:204727
2021-08-10 02:34:23-39687.Modo Pruebas:False
2021-08-10 02:34:23-39687.cfdiReceptor.Rfc:DMP140912UV4
2021-08-10 02:34:23-39687.Cliente:074700. Email:slara@deltaproyectos.com.mx. Boleto: 011098411. Total: 380.00. Fecha:
2021-08-10 02:34:23-39687.Request.FE204727
2021-08-10 02:34:23-39687.Firmar folio.FE204727
2021-08-10 02:34:23-39687.Timbrar folio.FE204727
2021-08-10 02:34:23-39687.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 02:34:23-39687.cfdiReceptor.Rfc:DMP140912UV4
2021-08-10 02:34:23-39687.cfdiComprobante.Fech:8/10/2021 2:33:50 AM
2021-08-10 02:34:23-39687.cfdiComprobante.Total:380.00
2021-08-10 02:34:24-39687.Folio Generado:FE204727
2021-08-10 02:34:24-39687.Timbre Fiscal:1A962607-3826-41B8-A71D-AFEF8A5376EC
2021-08-10 02:34:28-39687.Inicio Envia Factura.FE204727
2021-08-10 02:34:30-39687.Fin Envia Factura.FE204727
2021-08-10 02:34:30-39687.Proceso finalizado. SesionId:39687 Folio Documento:MTY,1-1-2-5780-98411,2,DMP140912UV4,FE
2021-08-10 02:34:30-39687.-----------------------------------------------------------FIN
2021-08-10 08:02:06-18527.-----------------------------------------------------------INI
2021-08-10 08:02:06-18527.Proceso Inicializado genera_cfdi.aspx. SesionId:18527 Folio Documento:MTY,1-2-0-0-528359,2,IIR990413ME0,FE
2021-08-10 08:02:06-18527.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 08:02:06-18527.Server:ACOSRV5 Base:DBSAC7
2021-08-10 08:02:06-18527.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 08:02:06-18527.Siguiente Folio.MTY-FE-1-2-0-0-528359
2021-08-10 08:02:06-18527.Oficina:MTY,Serie:FE,Factura:204728
2021-08-10 08:02:06-18527.Modo Pruebas:False
2021-08-10 08:02:06-18527.cfdiReceptor.Rfc:IIR990413ME0
2021-08-10 08:02:06-18527.Cliente:097037. Email:melizabeth1015@hotmail.com. Boleto: 200500321080515110145. Total: 500.00. Fecha:
2021-08-10 08:02:06-18527.Request.FE204728
2021-08-10 08:02:06-18527.Firmar folio.FE204728
2021-08-10 08:02:06-18527.Timbrar folio.FE204728
2021-08-10 08:02:06-18527.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 08:02:06-18527.cfdiReceptor.Rfc:IIR990413ME0
2021-08-10 08:02:06-18527.cfdiComprobante.Fech:8/10/2021 8:01:26 AM
2021-08-10 08:02:06-18527.cfdiComprobante.Total:500.00
2021-08-10 08:02:07-18527.Folio Generado:FE204728
2021-08-10 08:02:07-18527.Timbre Fiscal:117D9019-CFAD-4110-886F-1020E1D53FAF
2021-08-10 08:02:10-18527.Inicio Envia Factura.FE204728
2021-08-10 08:02:13-18527.Fin Envia Factura.FE204728
2021-08-10 08:02:13-18527.Proceso finalizado. SesionId:18527 Folio Documento:MTY,1-2-0-0-528359,2,IIR990413ME0,FE
2021-08-10 08:02:13-18527.-----------------------------------------------------------FIN
2021-08-10 08:20:27-41247.-----------------------------------------------------------INI
2021-08-10 08:20:27-41247.Proceso Inicializado genera_cfdi.aspx. SesionId:41247 Folio Documento:MTY,1-2-0-0-528360,2,IIR990413ME0,FE
2021-08-10 08:20:27-41247.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 08:20:27-41247.Server:ACOSRV5 Base:DBSAC7
2021-08-10 08:20:27-41247.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 08:20:27-41247.Siguiente Folio.MTY-FE-1-2-0-0-528360
2021-08-10 08:20:27-41247.Oficina:MTY,Serie:FE,Factura:204729
2021-08-10 08:20:27-41247.Modo Pruebas:False
2021-08-10 08:20:27-41247.cfdiReceptor.Rfc:IIR990413ME0
2021-08-10 08:20:27-41247.Cliente:097038. Email:colorpv@iro.com.mx. Boleto: 200500121080515130146. Total: 350.00. Fecha:
2021-08-10 08:20:27-41247.Request.FE204729
2021-08-10 08:20:27-41247.Firmar folio.FE204729
2021-08-10 08:20:27-41247.Timbrar folio.FE204729
2021-08-10 08:20:27-41247.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 08:20:27-41247.cfdiReceptor.Rfc:IIR990413ME0
2021-08-10 08:20:27-41247.cfdiComprobante.Fech:8/10/2021 8:12:29 AM
2021-08-10 08:20:27-41247.cfdiComprobante.Total:350.00
2021-08-10 08:20:28-41247.Folio Generado:FE204729
2021-08-10 08:20:28-41247.Timbre Fiscal:6942AB8C-9F9F-4650-AFE4-D4C14B9D6D1C
2021-08-10 08:20:30-41247.Inicio Envia Factura.FE204729
2021-08-10 08:20:32-41247.Fin Envia Factura.FE204729
2021-08-10 08:20:32-41247.Proceso finalizado. SesionId:41247 Folio Documento:MTY,1-2-0-0-528360,2,IIR990413ME0,FE
2021-08-10 08:20:32-41247.-----------------------------------------------------------FIN
2021-08-10 08:27:03-59446.-----------------------------------------------------------INI
2021-08-10 08:27:03-59446.Proceso Inicializado genera_cfdi.aspx. SesionId:59446 Folio Documento:MTY,1-2-0-0-527885,2,GTR8909049I2,FE
2021-08-10 08:27:03-59446.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 08:27:03-59446.Server:ACOSRV5 Base:DBSAC7
2021-08-10 08:27:03-59446.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 08:27:03-59446.Siguiente Folio.MTY-FE-1-2-0-0-527885
2021-08-10 08:27:03-59446.Oficina:MTY,Serie:FE,Factura:204730
2021-08-10 08:27:03-59446.Modo Pruebas:False
2021-08-10 08:27:03-59446.cfdiReceptor.Rfc:GTR8909049I2
2021-08-10 08:27:03-59446.Cliente:097039. Email:aecheverria@gtrl.mx. Boleto: 200500521080319420176. Total: 700.00. Fecha:
2021-08-10 08:27:03-59446.Request.FE204730
2021-08-10 08:27:03-59446.Firmar folio.FE204730
2021-08-10 08:27:03-59446.Timbrar folio.FE204730
2021-08-10 08:27:03-59446.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 08:27:03-59446.cfdiReceptor.Rfc:GTR8909049I2
2021-08-10 08:27:03-59446.cfdiComprobante.Fech:8/10/2021 8:26:50 AM
2021-08-10 08:27:03-59446.cfdiComprobante.Total:700.00
2021-08-10 08:27:04-59446.Folio Generado:FE204730
2021-08-10 08:27:04-59446.Timbre Fiscal:2CDC9A96-8EFA-492C-BE3A-04D0AFBB2E74
2021-08-10 08:27:05-59446.Inicio Envia Factura.FE204730
2021-08-10 08:27:07-59446.Fin Envia Factura.FE204730
2021-08-10 08:27:07-59446.Proceso finalizado. SesionId:59446 Folio Documento:MTY,1-2-0-0-527885,2,GTR8909049I2,FE
2021-08-10 08:27:07-59446.-----------------------------------------------------------FIN
2021-08-10 08:28:29-64076.-----------------------------------------------------------INI
2021-08-10 08:28:29-64076.Proceso Inicializado genera_cfdi.aspx. SesionId:64076 Folio Documento:MTY,1-2-0-0-528430,2,SGP190923628,FE
2021-08-10 08:28:29-64076.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 08:28:29-64076.Server:ACOSRV5 Base:DBSAC7
2021-08-10 08:28:29-64076.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 08:28:29-64076.Siguiente Folio.MTY-FE-1-2-0-0-528430
2021-08-10 08:28:29-64076.Oficina:MTY,Serie:FE,Factura:204731
2021-08-10 08:28:29-64076.Modo Pruebas:False
2021-08-10 08:28:29-64076.cfdiReceptor.Rfc:SGP190923628
2021-08-10 08:28:29-64076.Cliente:096543. Email:raul.perfecto_zamora@siemens-energy.com. Boleto: 310500121080516370168. Total: 350.00. Fecha:
2021-08-10 08:28:29-64076.Request.FE204731
2021-08-10 08:28:29-64076.Firmar folio.FE204731
2021-08-10 08:28:29-64076.Timbrar folio.FE204731
2021-08-10 08:28:29-64076.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 08:28:29-64076.cfdiReceptor.Rfc:SGP190923628
2021-08-10 08:28:29-64076.cfdiComprobante.Fech:8/10/2021 8:28:15 AM
2021-08-10 08:28:29-64076.cfdiComprobante.Total:350.00
2021-08-10 08:28:30-64076.Folio Generado:FE204731
2021-08-10 08:28:30-64076.Timbre Fiscal:8477F831-FD68-427F-BD8E-905AF9EC695F
2021-08-10 08:28:31-64076.Inicio Envia Factura.FE204731
2021-08-10 08:28:33-64076.Fin Envia Factura.FE204731
2021-08-10 08:28:33-64076.Proceso finalizado. SesionId:64076 Folio Documento:MTY,1-2-0-0-528430,2,SGP190923628,FE
2021-08-10 08:28:33-64076.-----------------------------------------------------------FIN
2021-08-10 08:37:28-75525.-----------------------------------------------------------INI
2021-08-10 08:37:28-75525.Proceso Inicializado genera_cfdi.aspx. SesionId:75525 Folio Documento:MTY,1-2-0-0-527634,2,VME651207490,FE
2021-08-10 08:37:28-75525.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 08:37:28-75525.Server:ACOSRV5 Base:DBSAC7
2021-08-10 08:37:28-75525.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 08:37:28-75525.Siguiente Folio.MTY-FE-1-2-0-0-527634
2021-08-10 08:37:28-75525.Oficina:MTY,Serie:FE,Factura:204732
2021-08-10 08:37:28-75525.Modo Pruebas:False
2021-08-10 08:37:28-75525.cfdiReceptor.Rfc:VME651207490
2021-08-10 08:37:28-75525.Cliente:049498. Email:vinicio.fuentes@vesuvius.com. Boleto: 300500321080217390173. Total: 500.00. Fecha:
2021-08-10 08:37:28-75525.Request.FE204732
2021-08-10 08:37:28-75525.Firmar folio.FE204732
2021-08-10 08:37:28-75525.Timbrar folio.FE204732
2021-08-10 08:37:28-75525.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 08:37:28-75525.cfdiReceptor.Rfc:VME651207490
2021-08-10 08:37:28-75525.cfdiComprobante.Fech:8/10/2021 8:36:37 AM
2021-08-10 08:37:28-75525.cfdiComprobante.Total:500.00
2021-08-10 08:37:29-75525.Folio Generado:FE204732
2021-08-10 08:37:29-75525.Timbre Fiscal:3D751D5A-F9B5-4F55-B0C7-AE0C65832C63
2021-08-10 08:37:31-75525.Inicio Envia Factura.FE204732
2021-08-10 08:37:33-75525.Fin Envia Factura.FE204732
2021-08-10 08:37:33-75525.Proceso finalizado. SesionId:75525 Folio Documento:MTY,1-2-0-0-527634,2,VME651207490,FE
2021-08-10 08:37:33-75525.-----------------------------------------------------------FIN
2021-08-10 09:01:34-89303.-----------------------------------------------------------INI
2021-08-10 09:01:34-89303.Proceso Inicializado genera_cfdi.aspx. SesionId:89303 Folio Documento:MTY,1-1-2-5774-98295,2,NLA031212L38,FE
2021-08-10 09:01:34-89303.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 09:01:34-89303.Server:ACOSRV5 Base:DBSAC7
2021-08-10 09:01:34-89303.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 09:01:34-89303.Siguiente Folio.MTY-FE-1-1-2-5774-98295
2021-08-10 09:01:34-89303.Oficina:MTY,Serie:FE,Factura:204733
2021-08-10 09:01:34-89303.Modo Pruebas:False
2021-08-10 09:01:34-89303.cfdiReceptor.Rfc:NLA031212L38
2021-08-10 09:01:34-89303.Cliente:084003. Email:luis.gonzalezr@synthon.com. Boleto: 011098295. Total: 390.00. Fecha:
2021-08-10 09:01:34-89303.Request.FE204733
2021-08-10 09:01:34-89303.Firmar folio.FE204733
2021-08-10 09:01:34-89303.Timbrar folio.FE204733
2021-08-10 09:01:34-89303.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 09:01:34-89303.cfdiReceptor.Rfc:NLA031212L38
2021-08-10 09:01:34-89303.cfdiComprobante.Fech:8/10/2021 8:04:31 AM
2021-08-10 09:01:34-89303.cfdiComprobante.Total:390.00
2021-08-10 09:01:35-89303.Folio Generado:FE204733
2021-08-10 09:01:35-89303.Timbre Fiscal:CEFEF289-E698-4E90-991D-20EBAF144113
2021-08-10 09:01:38-89303.Inicio Envia Factura.FE204733
2021-08-10 09:01:42-89303.Fin Envia Factura.FE204733
2021-08-10 09:01:42-89303.Proceso finalizado. SesionId:89303 Folio Documento:MTY,1-1-2-5774-98295,2,NLA031212L38,FE
2021-08-10 09:01:42-89303.-----------------------------------------------------------FIN
2021-08-10 09:03:24-84117.-----------------------------------------------------------INI
2021-08-10 09:03:24-84117.Proceso Inicializado genera_cfdi.aspx. SesionId:84117 Folio Documento:MTY,1-1-2-5774-98296,2,NLA031212L38,FE
2021-08-10 09:03:24-84117.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 09:03:24-84117.Server:ACOSRV5 Base:DBSAC7
2021-08-10 09:03:24-84117.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 09:03:24-84117.Siguiente Folio.MTY-FE-1-1-2-5774-98296
2021-08-10 09:03:24-84117.Oficina:MTY,Serie:FE,Factura:204734
2021-08-10 09:03:24-84117.Modo Pruebas:False
2021-08-10 09:03:24-84117.cfdiReceptor.Rfc:NLA031212L38
2021-08-10 09:03:24-84117.Cliente:084003. Email:luis.gonzalezr@synthon.com. Boleto: 011098296. Total: 390.00. Fecha:
2021-08-10 09:03:24-84117.Request.FE204734
2021-08-10 09:03:25-84117.Firmar folio.FE204734
2021-08-10 09:03:25-84117.Timbrar folio.FE204734
2021-08-10 09:03:25-84117.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 09:03:25-84117.cfdiReceptor.Rfc:NLA031212L38
2021-08-10 09:03:25-84117.cfdiComprobante.Fech:8/10/2021 9:03:15 AM
2021-08-10 09:03:25-84117.cfdiComprobante.Total:390.00
2021-08-10 09:03:25-84117.Folio Generado:FE204734
2021-08-10 09:03:25-84117.Timbre Fiscal:09C1561D-3DC6-40BA-89F0-6403E4A8F7EC
2021-08-10 09:03:27-84117.Inicio Envia Factura.FE204734
2021-08-10 09:03:28-84117.Fin Envia Factura.FE204734
2021-08-10 09:03:28-84117.Proceso finalizado. SesionId:84117 Folio Documento:MTY,1-1-2-5774-98296,2,NLA031212L38,FE
2021-08-10 09:03:28-84117.-----------------------------------------------------------FIN
2021-08-10 09:11:21-99346.-----------------------------------------------------------INI
2021-08-10 09:11:21-99346.Proceso Inicializado genera_cfdi.aspx. SesionId:99346 Folio Documento:MTY,1-2-0-0-528627,2,VME640813HF6,FE
2021-08-10 09:11:21-99346.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 09:11:21-99346.Server:ACOSRV5 Base:DBSAC7
2021-08-10 09:11:21-99346.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 09:11:21-99346.Siguiente Folio.MTY-FE-1-2-0-0-528627
2021-08-10 09:11:21-99346.Oficina:MTY,Serie:FE,Factura:204735
2021-08-10 09:11:21-99346.Modo Pruebas:False
2021-08-10 09:11:21-99346.cfdiReceptor.Rfc:VME640813HF6
2021-08-10 09:11:21-99346.Cliente:097040. Email:jessica.ortiz2@vw.com.mx. Boleto: 190500321080613560117. Total: 500.00. Fecha:
2021-08-10 09:11:21-99346.Request.FE204735
2021-08-10 09:11:21-99346.Firmar folio.FE204735
2021-08-10 09:11:21-99346.Timbrar folio.FE204735
2021-08-10 09:11:21-99346.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 09:11:21-99346.cfdiReceptor.Rfc:VME640813HF6
2021-08-10 09:11:21-99346.cfdiComprobante.Fech:8/10/2021 9:11:09 AM
2021-08-10 09:11:21-99346.cfdiComprobante.Total:500.00
2021-08-10 09:11:22-99346.Folio Generado:FE204735
2021-08-10 09:11:22-99346.Timbre Fiscal:8AF9528E-F951-4360-BE77-49411ECE53E3
2021-08-10 09:11:24-99346.Inicio Envia Factura.FE204735
2021-08-10 09:11:26-99346.Fin Envia Factura.FE204735
2021-08-10 09:11:26-99346.Proceso finalizado. SesionId:99346 Folio Documento:MTY,1-2-0-0-528627,2,VME640813HF6,FE
2021-08-10 09:11:26-99346.-----------------------------------------------------------FIN
2021-08-10 10:00:42-123143.-----------------------------------------------------------INI
2021-08-10 10:00:42-123143.Proceso Inicializado genera_cfdi.aspx. SesionId:123143 Folio Documento:MTY,1-2-0-0-527563,2,POC691128ED4,FE
2021-08-10 10:00:42-123143.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 10:00:42-123143.Server:ACOSRV5 Base:DBSAC7
2021-08-10 10:00:42-123143.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 10:00:42-123143.Siguiente Folio.MTY-FE-1-2-0-0-527563
2021-08-10 10:00:42-123143.Oficina:MTY,Serie:FE,Factura:204736
2021-08-10 10:00:42-123143.Modo Pruebas:False
2021-08-10 10:00:42-123143.cfdiReceptor.Rfc:POC691128ED4
2021-08-10 10:00:42-123143.Cliente:096940. Email:alejandro.maravilla@paregdl.com. Boleto: 240500421080211100101. Total: 600.00. Fecha:
2021-08-10 10:00:42-123143.Request.FE204736
2021-08-10 10:00:42-123143.Firmar folio.FE204736
2021-08-10 10:00:42-123143.Timbrar folio.FE204736
2021-08-10 10:00:42-123143.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 10:00:42-123143.cfdiReceptor.Rfc:POC691128ED4
2021-08-10 10:00:42-123143.cfdiComprobante.Fech:8/10/2021 10:00:08 AM
2021-08-10 10:00:42-123143.cfdiComprobante.Total:600.00
2021-08-10 10:00:44-123143.Folio Generado:FE204736
2021-08-10 10:00:44-123143.Timbre Fiscal:4F7DDAED-A660-4EBC-B1B8-ECCF2FBF2D6A
2021-08-10 10:00:47-123143.Inicio Envia Factura.FE204736
2021-08-10 10:00:49-123143.Fin Envia Factura.FE204736
2021-08-10 10:00:49-123143.Proceso finalizado. SesionId:123143 Folio Documento:MTY,1-2-0-0-527563,2,POC691128ED4,FE
2021-08-10 10:00:49-123143.-----------------------------------------------------------FIN
2021-08-10 10:02:52-138785.-----------------------------------------------------------INI
2021-08-10 10:02:52-138785.Proceso Inicializado genera_cfdi.aspx. SesionId:138785 Folio Documento:MTY,1-1-2-5777-98351,2,ARN940318R57,FE
2021-08-10 10:02:52-138785.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 10:02:52-138785.Server:ACOSRV5 Base:DBSAC7
2021-08-10 10:02:52-138785.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 10:02:52-138785.Siguiente Folio.MTY-FE-1-1-2-5777-98351
2021-08-10 10:02:52-138785.Oficina:MTY,Serie:FE,Factura:204737
2021-08-10 10:02:52-138785.Modo Pruebas:False
2021-08-10 10:02:52-138785.cfdiReceptor.Rfc:ARN940318R57
2021-08-10 10:02:52-138785.Cliente:096498. Email:anilcequiroz@hotmail.com. Boleto: 011098351. Total: 350.00. Fecha:
2021-08-10 10:02:52-138785.Request.FE204737
2021-08-10 10:02:52-138785.Firmar folio.FE204737
2021-08-10 10:02:52-138785.Timbrar folio.FE204737
2021-08-10 10:02:52-138785.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 10:02:52-138785.cfdiReceptor.Rfc:ARN940318R57
2021-08-10 10:02:52-138785.cfdiComprobante.Fech:8/10/2021 10:01:05 AM
2021-08-10 10:02:52-138785.cfdiComprobante.Total:350.00
2021-08-10 10:02:53-138785.Folio Generado:FE204737
2021-08-10 10:02:53-138785.Timbre Fiscal:A3D804E3-22FB-41E5-9FA1-D09E1B72B13E
2021-08-10 10:02:55-138785.Inicio Envia Factura.FE204737
2021-08-10 10:02:56-138785.Fin Envia Factura.FE204737
2021-08-10 10:02:56-138785.Proceso finalizado. SesionId:138785 Folio Documento:MTY,1-1-2-5777-98351,2,ARN940318R57,FE
2021-08-10 10:02:56-138785.-----------------------------------------------------------FIN
2021-08-10 10:10:32-158007.-----------------------------------------------------------INI
2021-08-10 10:10:32-158007.Proceso Inicializado genera_cfdi.aspx. SesionId:158007 Folio Documento:MTY,1-1-2-5778-98362,2,ABI080430J13,FE
2021-08-10 10:10:32-158007.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 10:10:32-158007.Server:ACOSRV5 Base:DBSAC7
2021-08-10 10:10:32-158007.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 10:10:32-158007.Siguiente Folio.MTY-FE-1-1-2-5778-98362
2021-08-10 10:10:32-158007.Oficina:MTY,Serie:FE,Factura:204738
2021-08-10 10:10:32-158007.Modo Pruebas:False
2021-08-10 10:10:32-158007.cfdiReceptor.Rfc:ABI080430J13
2021-08-10 10:10:32-158007.Cliente:092109. Email:rbm@cemix.com. Boleto: 011098362. Total: 350.00. Fecha:
2021-08-10 10:10:32-158007.Request.FE204738
2021-08-10 10:10:32-158007.Firmar folio.FE204738
2021-08-10 10:10:32-158007.Timbrar folio.FE204738
2021-08-10 10:10:32-158007.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 10:10:32-158007.cfdiReceptor.Rfc:ABI080430J13
2021-08-10 10:10:32-158007.cfdiComprobante.Fech:8/10/2021 10:10:26 AM
2021-08-10 10:10:32-158007.cfdiComprobante.Total:350.00
2021-08-10 10:10:34-158007.Folio Generado:FE204738
2021-08-10 10:10:34-158007.Timbre Fiscal:C04E9D5B-9FCB-49C3-BE23-2EF6087B3E4B
2021-08-10 10:10:35-158007.Inicio Envia Factura.FE204738
2021-08-10 10:10:37-158007.Fin Envia Factura.FE204738
2021-08-10 10:10:37-158007.Proceso finalizado. SesionId:158007 Folio Documento:MTY,1-1-2-5778-98362,2,ABI080430J13,FE
2021-08-10 10:10:37-158007.-----------------------------------------------------------FIN
2021-08-10 10:12:07-148865.-----------------------------------------------------------INI
2021-08-10 10:12:07-148865.Proceso Inicializado genera_cfdi.aspx. SesionId:148865 Folio Documento:MTY,1-2-0-0-527997,2,UIN920122L41,FE
2021-08-10 10:12:07-148865.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 10:12:07-148865.Server:ACOSRV5 Base:DBSAC7
2021-08-10 10:12:07-148865.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 10:12:07-148865.Siguiente Folio.MTY-FE-1-2-0-0-527997
2021-08-10 10:12:07-148865.Oficina:MTY,Serie:FE,Factura:204739
2021-08-10 10:12:07-148865.Modo Pruebas:False
2021-08-10 10:12:07-148865.cfdiReceptor.Rfc:UIN920122L41
2021-08-10 10:12:07-148865.Cliente:097041. Email:adelgado@usk.mx. Boleto: 310500321080410060068. Total: 500.00. Fecha:
2021-08-10 10:12:07-148865.Request.FE204739
2021-08-10 10:12:07-148865.Firmar folio.FE204739
2021-08-10 10:12:07-148865.Timbrar folio.FE204739
2021-08-10 10:12:07-148865.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 10:12:07-148865.cfdiReceptor.Rfc:UIN920122L41
2021-08-10 10:12:07-148865.cfdiComprobante.Fech:8/10/2021 10:11:39 AM
2021-08-10 10:12:07-148865.cfdiComprobante.Total:500.00
2021-08-10 10:12:10-148865.Folio Generado:FE204739
2021-08-10 10:12:10-148865.Timbre Fiscal:1E2620DC-113A-4B2B-ACE9-398C9C48995C
2021-08-10 10:12:11-148865.Inicio Envia Factura.FE204739
2021-08-10 10:12:13-148865.Fin Envia Factura.FE204739
2021-08-10 10:12:13-148865.Proceso finalizado. SesionId:148865 Folio Documento:MTY,1-2-0-0-527997,2,UIN920122L41,FE
2021-08-10 10:12:13-148865.-----------------------------------------------------------FIN
2021-08-10 10:26:10-165762.-----------------------------------------------------------INI
2021-08-10 10:26:10-165762.Proceso Inicializado genera_cfdi.aspx. SesionId:165762 Folio Documento:MTY,1-2-0-0-529047,2,ARA0603163A0,FE
2021-08-10 10:26:10-165762.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 10:26:10-165762.Server:ACOSRV5 Base:DBSAC7
2021-08-10 10:26:10-165762.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 10:26:10-165762.Siguiente Folio.MTY-FE-1-2-0-0-529047
2021-08-10 10:26:10-165762.Oficina:MTY,Serie:FE,Factura:204740
2021-08-10 10:26:10-165762.Modo Pruebas:False
2021-08-10 10:26:10-165762.cfdiReceptor.Rfc:ARA0603163A0
2021-08-10 10:26:10-165762.Cliente:094263. Email:pruiz@aer.com.mx. Boleto: 200500321080915290156. Total: 450.00. Fecha:
2021-08-10 10:26:10-165762.Request.FE204740
2021-08-10 10:26:10-165762.Firmar folio.FE204740
2021-08-10 10:26:10-165762.Timbrar folio.FE204740
2021-08-10 10:26:10-165762.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 10:26:10-165762.cfdiReceptor.Rfc:ARA0603163A0
2021-08-10 10:26:10-165762.cfdiComprobante.Fech:8/10/2021 10:25:14 AM
2021-08-10 10:26:10-165762.cfdiComprobante.Total:450.00
2021-08-10 10:26:11-165762.Folio Generado:FE204740
2021-08-10 10:26:11-165762.Timbre Fiscal:54BBE522-87F5-4929-82E3-D4D300B25FF9
2021-08-10 10:26:12-165762.Inicio Envia Factura.FE204740
2021-08-10 10:26:14-165762.Fin Envia Factura.FE204740
2021-08-10 10:26:14-165762.Proceso finalizado. SesionId:165762 Folio Documento:MTY,1-2-0-0-529047,2,ARA0603163A0,FE
2021-08-10 10:26:14-165762.-----------------------------------------------------------FIN
2021-08-10 10:44:36-194102.-----------------------------------------------------------INI
2021-08-10 10:44:36-194102.Proceso Inicializado genera_cfdi.aspx. SesionId:194102 Folio Documento:MTY,1-1-2-5795-98658,2,VAFS630331NC0,FE
2021-08-10 10:44:36-194102.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 10:44:36-194102.Server:ACOSRV5 Base:DBSAC7
2021-08-10 10:44:36-194102.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 10:44:36-194102.Siguiente Folio.MTY-FE-1-1-2-5795-98658
2021-08-10 10:44:36-194102.Oficina:MTY,Serie:FE,Factura:204741
2021-08-10 10:44:36-194102.Modo Pruebas:False
2021-08-10 10:44:36-194102.cfdiReceptor.Rfc:VAFS630331NC0
2021-08-10 10:44:36-194102.Cliente:068301. Email:silviavzz@yahoo.com.mx. Boleto: 011098658. Total: 400.00. Fecha:
2021-08-10 10:44:36-194102.Request.FE204741
2021-08-10 10:44:36-194102.Firmar folio.FE204741
2021-08-10 10:44:36-194102.Timbrar folio.FE204741
2021-08-10 10:44:36-194102.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 10:44:36-194102.cfdiReceptor.Rfc:VAFS630331NC0
2021-08-10 10:44:36-194102.cfdiComprobante.Fech:8/10/2021 10:44:31 AM
2021-08-10 10:44:36-194102.cfdiComprobante.Total:400.00
2021-08-10 10:44:37-194102.Folio Generado:FE204741
2021-08-10 10:44:37-194102.Timbre Fiscal:472AA6CE-ACDE-4CCB-A61C-20D4D7863C9C
2021-08-10 10:44:39-194102.Inicio Envia Factura.FE204741
2021-08-10 10:44:41-194102.Fin Envia Factura.FE204741
2021-08-10 10:44:41-194102.Proceso finalizado. SesionId:194102 Folio Documento:MTY,1-1-2-5795-98658,2,VAFS630331NC0,FE
2021-08-10 10:44:41-194102.-----------------------------------------------------------FIN
2021-08-10 10:45:13-209885.-----------------------------------------------------------INI
2021-08-10 10:45:13-209885.Proceso Inicializado genera_cfdi.aspx. SesionId:209885 Folio Documento:MTY,1-1-2-5795-98659,2,VAFS630331NC0,FE
2021-08-10 10:45:13-209885.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 10:45:13-209885.Server:ACOSRV5 Base:DBSAC7
2021-08-10 10:45:13-209885.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 10:45:13-209885.Siguiente Folio.MTY-FE-1-1-2-5795-98659
2021-08-10 10:45:13-209885.Oficina:MTY,Serie:FE,Factura:204742
2021-08-10 10:45:13-209885.Modo Pruebas:False
2021-08-10 10:45:13-209885.cfdiReceptor.Rfc:VAFS630331NC0
2021-08-10 10:45:13-209885.Cliente:068301. Email:silviavzz@yahoo.com.mx. Boleto: 011098659. Total: 400.00. Fecha:
2021-08-10 10:45:13-209885.Request.FE204742
2021-08-10 10:45:13-209885.Firmar folio.FE204742
2021-08-10 10:45:13-209885.Timbrar folio.FE204742
2021-08-10 10:45:13-209885.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 10:45:13-209885.cfdiReceptor.Rfc:VAFS630331NC0
2021-08-10 10:45:13-209885.cfdiComprobante.Fech:8/10/2021 10:45:08 AM
2021-08-10 10:45:13-209885.cfdiComprobante.Total:400.00
2021-08-10 10:45:14-209885.Folio Generado:FE204742
2021-08-10 10:45:14-209885.Timbre Fiscal:D504BED4-F3F4-421F-B7E7-2D78ACFF9832
2021-08-10 10:45:15-209885.Inicio Envia Factura.FE204742
2021-08-10 10:45:17-209885.Fin Envia Factura.FE204742
2021-08-10 10:45:17-209885.Proceso finalizado. SesionId:209885 Folio Documento:MTY,1-1-2-5795-98659,2,VAFS630331NC0,FE
2021-08-10 10:45:17-209885.-----------------------------------------------------------FIN
2021-08-10 10:45:43-179673.-----------------------------------------------------------INI
2021-08-10 10:45:43-179673.Proceso Inicializado genera_cfdi.aspx. SesionId:179673 Folio Documento:MTY,1-2-0-0-528662,2,MWA200907117,FE
2021-08-10 10:45:43-179673.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 10:45:43-179673.Server:ACOSRV5 Base:DBSAC7
2021-08-10 10:45:43-179673.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 10:45:43-179673.Siguiente Folio.MTY-FE-1-2-0-0-528662
2021-08-10 10:45:43-179673.Oficina:MTY,Serie:FE,Factura:204743
2021-08-10 10:45:43-179673.Modo Pruebas:False
2021-08-10 10:45:43-179673.cfdiReceptor.Rfc:MWA200907117
2021-08-10 10:45:43-179673.Cliente:097042. Email:mariela.ramirez@moetti-fw.com. Boleto: 280500321080623210231. Total: 420.00. Fecha:
2021-08-10 10:45:43-179673.Request.FE204743
2021-08-10 10:45:43-179673.Firmar folio.FE204743
2021-08-10 10:45:43-179673.Timbrar folio.FE204743
2021-08-10 10:45:43-179673.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 10:45:43-179673.cfdiReceptor.Rfc:MWA200907117
2021-08-10 10:45:43-179673.cfdiComprobante.Fech:8/10/2021 10:45:04 AM
2021-08-10 10:45:43-179673.cfdiComprobante.Total:420.00
2021-08-10 10:45:43-179673.Folio Generado:FE204743
2021-08-10 10:45:43-179673.Timbre Fiscal:D5E6FE4F-876B-44A4-9145-F26DED9DFD8E
2021-08-10 10:45:45-179673.Inicio Envia Factura.FE204743
2021-08-10 10:45:46-179673.Fin Envia Factura.FE204743
2021-08-10 10:45:46-179673.Proceso finalizado. SesionId:179673 Folio Documento:MTY,1-2-0-0-528662,2,MWA200907117,FE
2021-08-10 10:45:46-179673.-----------------------------------------------------------FIN
2021-08-10 10:47:33-187274.-----------------------------------------------------------INI
2021-08-10 10:47:33-187274.Proceso Inicializado genera_cfdi.aspx. SesionId:187274 Folio Documento:MTY,1-2-0-0-528005,2,NAFV810116896,FE
2021-08-10 10:47:33-187274.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 10:47:33-187274.Server:ACOSRV5 Base:DBSAC7
2021-08-10 10:47:33-187274.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 10:47:33-187274.Siguiente Folio.MTY-FE-1-2-0-0-528005
2021-08-10 10:47:33-187274.Oficina:MTY,Serie:FE,Factura:204744
2021-08-10 10:47:33-187274.Modo Pruebas:False
2021-08-10 10:47:33-187274.cfdiReceptor.Rfc:NAFV810116896
2021-08-10 10:47:33-187274.Cliente:097043. Email:cartur.chavez@gmail.com. Boleto: 020543921080408510046. Total: 550.00. Fecha:
2021-08-10 10:47:33-187274.Request.FE204744
2021-08-10 10:47:34-187274.Firmar folio.FE204744
2021-08-10 10:47:34-187274.Timbrar folio.FE204744
2021-08-10 10:47:34-187274.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 10:47:34-187274.cfdiReceptor.Rfc:NAFV810116896
2021-08-10 10:47:34-187274.cfdiComprobante.Fech:8/10/2021 10:46:42 AM
2021-08-10 10:47:34-187274.cfdiComprobante.Total:550.00
2021-08-10 10:47:34-187274.Folio Generado:FE204744
2021-08-10 10:47:34-187274.Timbre Fiscal:DA70F939-0CEB-4126-BA0E-4004F94E62A5
2021-08-10 10:47:36-187274.Inicio Envia Factura.FE204744
2021-08-10 10:47:38-187274.Fin Envia Factura.FE204744
2021-08-10 10:47:38-187274.Proceso finalizado. SesionId:187274 Folio Documento:MTY,1-2-0-0-528005,2,NAFV810116896,FE
2021-08-10 10:47:38-187274.-----------------------------------------------------------FIN
2021-08-10 11:00:38-219591.-----------------------------------------------------------INI
2021-08-10 11:00:38-219591.Proceso Inicializado genera_cfdi.aspx. SesionId:219591 Folio Documento:MTY,1-2-0-0-528172,2,EPO130115CH1,FE
2021-08-10 11:00:38-219591.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 11:00:38-219591.Server:ACOSRV5 Base:DBSAC7
2021-08-10 11:00:38-219591.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 11:00:38-219591.Siguiente Folio.MTY-FE-1-2-0-0-528172
2021-08-10 11:00:38-219591.Oficina:MTY,Serie:FE,Factura:204745
2021-08-10 11:00:38-219591.Modo Pruebas:False
2021-08-10 11:00:38-219591.cfdiReceptor.Rfc:EPO130115CH1
2021-08-10 11:00:38-219591.Cliente:090931. Email:jonathan@exacolor.com.mx. Boleto: 150500321080419200192. Total: 500.00. Fecha:
2021-08-10 11:00:38-219591.Request.FE204745
2021-08-10 11:00:38-219591.Firmar folio.FE204745
2021-08-10 11:00:39-219591.Timbrar folio.FE204745
2021-08-10 11:00:39-219591.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 11:00:39-219591.cfdiReceptor.Rfc:EPO130115CH1
2021-08-10 11:00:39-219591.cfdiComprobante.Fech:8/10/2021 11:00:29 AM
2021-08-10 11:00:39-219591.cfdiComprobante.Total:500.00
2021-08-10 11:00:40-219591.Folio Generado:FE204745
2021-08-10 11:00:40-219591.Timbre Fiscal:70E94AFA-2B83-43A1-8681-138090A9521C
2021-08-10 11:00:42-219591.Inicio Envia Factura.FE204745
2021-08-10 11:00:44-219591.Fin Envia Factura.FE204745
2021-08-10 11:00:44-219591.Proceso finalizado. SesionId:219591 Folio Documento:MTY,1-2-0-0-528172,2,EPO130115CH1,FE
2021-08-10 11:00:44-219591.-----------------------------------------------------------FIN
2021-08-10 11:10:33-235166.-----------------------------------------------------------INI
2021-08-10 11:10:33-235166.Proceso Inicializado genera_cfdi.aspx. SesionId:235166 Folio Documento:MTY,1-2-0-0-529039,2,IFA730329KI1,FE
2021-08-10 11:10:33-235166.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 11:10:33-235166.Server:ACOSRV5 Base:DBSAC7
2021-08-10 11:10:33-235166.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 11:10:33-235166.Siguiente Folio.MTY-FE-1-2-0-0-529039
2021-08-10 11:10:33-235166.Oficina:MTY,Serie:FE,Factura:204746
2021-08-10 11:10:33-235166.Modo Pruebas:False
2021-08-10 11:10:33-235166.cfdiReceptor.Rfc:IFA730329KI1
2021-08-10 11:10:33-235166.Cliente:083892. Email:cxp@industrialdecamas.com. Boleto: 200500421080909210072. Total: 550.00. Fecha:
2021-08-10 11:10:33-235166.Request.FE204746
2021-08-10 11:10:33-235166.Firmar folio.FE204746
2021-08-10 11:10:33-235166.Timbrar folio.FE204746
2021-08-10 11:10:33-235166.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 11:10:33-235166.cfdiReceptor.Rfc:IFA730329KI1
2021-08-10 11:10:33-235166.cfdiComprobante.Fech:8/10/2021 11:09:58 AM
2021-08-10 11:10:33-235166.cfdiComprobante.Total:550.00
2021-08-10 11:10:34-235166.Folio Generado:FE204746
2021-08-10 11:10:34-235166.Timbre Fiscal:A0D9A19F-C739-4332-8363-EEA1892B2D6F
2021-08-10 11:10:36-235166.Inicio Envia Factura.FE204746
2021-08-10 11:10:38-235166.Fin Envia Factura.FE204746
2021-08-10 11:10:38-235166.Proceso finalizado. SesionId:235166 Folio Documento:MTY,1-2-0-0-529039,2,IFA730329KI1,FE
2021-08-10 11:10:38-235166.-----------------------------------------------------------FIN
2021-08-10 11:11:34-229013.-----------------------------------------------------------INI
2021-08-10 11:11:34-229013.Proceso Inicializado genera_cfdi.aspx. SesionId:229013 Folio Documento:MTY,1-2-0-0-528854,2,CPI150724BV4,FE
2021-08-10 11:11:34-229013.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 11:11:34-229013.Server:ACOSRV5 Base:DBSAC7
2021-08-10 11:11:34-229013.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 11:11:34-229013.Siguiente Folio.MTY-FE-1-2-0-0-528854
2021-08-10 11:11:34-229013.Oficina:MTY,Serie:FE,Factura:204747
2021-08-10 11:11:34-229013.Modo Pruebas:False
2021-08-10 11:11:34-229013.cfdiReceptor.Rfc:CPI150724BV4
2021-08-10 11:11:34-229013.Cliente:097044. Email:pimver@outlook.com. Boleto: 320500421080612510108. Total: 550.00. Fecha:
2021-08-10 11:11:34-229013.Request.FE204747
2021-08-10 11:11:34-229013.Firmar folio.FE204747
2021-08-10 11:11:34-229013.Timbrar folio.FE204747
2021-08-10 11:11:34-229013.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 11:11:34-229013.cfdiReceptor.Rfc:CPI150724BV4
2021-08-10 11:11:34-229013.cfdiComprobante.Fech:8/10/2021 11:10:25 AM
2021-08-10 11:11:34-229013.cfdiComprobante.Total:550.00
2021-08-10 11:11:35-229013.Folio Generado:FE204747
2021-08-10 11:11:35-229013.Timbre Fiscal:FA3DEB34-AFA1-43B6-B433-7C44852101F4
2021-08-10 11:11:36-229013.Inicio Envia Factura.FE204747
2021-08-10 11:11:38-229013.Fin Envia Factura.FE204747
2021-08-10 11:11:38-229013.Proceso finalizado. SesionId:229013 Folio Documento:MTY,1-2-0-0-528854,2,CPI150724BV4,FE
2021-08-10 11:11:38-229013.-----------------------------------------------------------FIN
2021-08-10 11:17:31-229013.-----------------------------------------------------------INI
2021-08-10 11:17:31-229013.Proceso Inicializado genera_cfdi.aspx. SesionId:229013 Folio Documento:MTY,1-2-0-0-528854,2,CPI150724BV4,FE
2021-08-10 11:17:31-229013.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 11:17:31-229013.Server:ACOSRV5 Base:DBSAC7
2021-08-10 11:17:31-229013.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 11:17:31-229013.Oficina:MTY,Serie:FE,Factura:204747
2021-08-10 11:17:31-229013.Modo Pruebas:False
2021-08-10 11:17:31-229013.cfdiReceptor.Rfc:CPI150724BV4
2021-08-10 11:17:31-229013.Cliente:097044. Email:pimver@outlook.com. Boleto: 320500421080612510108. Total: 550,00. Fecha:
2021-08-10 11:17:31-229013.Folio existente.FE204747
2021-08-10 11:18:41-242839.-----------------------------------------------------------INI
2021-08-10 11:18:41-242839.Proceso Inicializado genera_cfdi.aspx. SesionId:242839 Folio Documento:MTY,1-1-2-5798-98752,2,ICC9601104J5,FE
2021-08-10 11:18:41-242839.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 11:18:41-242839.Server:ACOSRV5 Base:DBSAC7
2021-08-10 11:18:41-242839.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 11:18:41-242839.Siguiente Folio.MTY-FE-1-1-2-5798-98752
2021-08-10 11:18:41-242839.Oficina:MTY,Serie:FE,Factura:204748
2021-08-10 11:18:41-242839.Modo Pruebas:False
2021-08-10 11:18:41-242839.cfdiReceptor.Rfc:ICC9601104J5
2021-08-10 11:18:41-242839.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011098752. Total: 350.00. Fecha:
2021-08-10 11:18:41-242839.Request.FE204748
2021-08-10 11:18:41-242839.Firmar folio.FE204748
2021-08-10 11:18:41-242839.Timbrar folio.FE204748
2021-08-10 11:18:41-242839.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 11:18:41-242839.cfdiReceptor.Rfc:ICC9601104J5
2021-08-10 11:18:41-242839.cfdiComprobante.Fech:8/10/2021 11:18:36 AM
2021-08-10 11:18:41-242839.cfdiComprobante.Total:350.00
2021-08-10 11:18:43-242839.Folio Generado:FE204748
2021-08-10 11:18:43-242839.Timbre Fiscal:A88A7182-F43B-4DD4-8412-38657258DF4E
2021-08-10 11:18:44-242839.Inicio Envia Factura.FE204748
2021-08-10 11:18:46-242839.Fin Envia Factura.FE204748
2021-08-10 11:18:46-242839.Proceso finalizado. SesionId:242839 Folio Documento:MTY,1-1-2-5798-98752,2,ICC9601104J5,FE
2021-08-10 11:18:46-242839.-----------------------------------------------------------FIN
2021-08-10 11:21:31-257765.-----------------------------------------------------------INI
2021-08-10 11:21:31-257765.Proceso Inicializado genera_cfdi.aspx. SesionId:257765 Folio Documento:MTY,1-2-0-0-527664,2,EPO130115CH1,FE
2021-08-10 11:21:31-257765.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 11:21:31-257765.Server:ACOSRV5 Base:DBSAC7
2021-08-10 11:21:31-257765.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 11:21:31-257765.Siguiente Folio.MTY-FE-1-2-0-0-527664
2021-08-10 11:21:31-257765.Oficina:MTY,Serie:FE,Factura:204749
2021-08-10 11:21:31-257765.Modo Pruebas:False
2021-08-10 11:21:31-257765.cfdiReceptor.Rfc:EPO130115CH1
2021-08-10 11:21:31-257765.Cliente:090931. Email:jonathan@exacolor.com.mx. Boleto: 020543921080218530204. Total: 800.00. Fecha:
2021-08-10 11:21:31-257765.Request.FE204749
2021-08-10 11:21:31-257765.Firmar folio.FE204749
2021-08-10 11:21:31-257765.Timbrar folio.FE204749
2021-08-10 11:21:31-257765.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 11:21:31-257765.cfdiReceptor.Rfc:EPO130115CH1
2021-08-10 11:21:31-257765.cfdiComprobante.Fech:8/10/2021 11:21:24 AM
2021-08-10 11:21:31-257765.cfdiComprobante.Total:800.00
2021-08-10 11:21:33-257765.Folio Generado:FE204749
2021-08-10 11:21:33-257765.Timbre Fiscal:66B6674A-C0B5-456C-A141-6E54D16C36CA
2021-08-10 11:21:34-257765.Inicio Envia Factura.FE204749
2021-08-10 11:21:36-257765.Fin Envia Factura.FE204749
2021-08-10 11:21:36-257765.Proceso finalizado. SesionId:257765 Folio Documento:MTY,1-2-0-0-527664,2,EPO130115CH1,FE
2021-08-10 11:21:36-257765.-----------------------------------------------------------FIN
2021-08-10 11:26:16-261087.-----------------------------------------------------------INI
2021-08-10 11:26:16-261087.Proceso Inicializado genera_cfdi.aspx. SesionId:261087 Folio Documento:MTY,1-1-2-5777-98355,2,EPO130115CH1,FE
2021-08-10 11:26:16-261087.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 11:26:16-261087.Server:ACOSRV5 Base:DBSAC7
2021-08-10 11:26:16-261087.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 11:26:16-261087.Siguiente Folio.MTY-FE-1-1-2-5777-98355
2021-08-10 11:26:16-261087.Oficina:MTY,Serie:FE,Factura:204750
2021-08-10 11:26:16-261087.Modo Pruebas:False
2021-08-10 11:26:16-261087.cfdiReceptor.Rfc:EPO130115CH1
2021-08-10 11:26:16-261087.Cliente:090931. Email:jonathan@exacolor.com.mx. Boleto: 011098355. Total: 380.00. Fecha:
2021-08-10 11:26:16-261087.Request.FE204750
2021-08-10 11:26:16-261087.Firmar folio.FE204750
2021-08-10 11:26:16-261087.Timbrar folio.FE204750
2021-08-10 11:26:16-261087.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 11:26:16-261087.cfdiReceptor.Rfc:EPO130115CH1
2021-08-10 11:26:16-261087.cfdiComprobante.Fech:8/10/2021 11:26:10 AM
2021-08-10 11:26:16-261087.cfdiComprobante.Total:380.00
2021-08-10 11:26:17-261087.Folio Generado:FE204750
2021-08-10 11:26:17-261087.Timbre Fiscal:63D6C1FB-DEF0-419A-9037-56CEEA4D59BB
2021-08-10 11:26:18-261087.Inicio Envia Factura.FE204750
2021-08-10 11:26:20-261087.Fin Envia Factura.FE204750
2021-08-10 11:26:20-261087.Proceso finalizado. SesionId:261087 Folio Documento:MTY,1-1-2-5777-98355,2,EPO130115CH1,FE
2021-08-10 11:26:20-261087.-----------------------------------------------------------FIN
2021-08-10 11:27:14-276711.-----------------------------------------------------------INI
2021-08-10 11:27:14-276711.Proceso Inicializado genera_cfdi.aspx. SesionId:276711 Folio Documento:MTY,1-2-0-0-528509,2,INA780516BC5,FE
2021-08-10 11:27:14-276711.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 11:27:14-276711.Server:ACOSRV5 Base:DBSAC7
2021-08-10 11:27:14-276711.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 11:27:14-276711.Siguiente Folio.MTY-FE-1-2-0-0-528509
2021-08-10 11:27:14-276711.Oficina:MTY,Serie:FE,Factura:204751
2021-08-10 11:27:14-276711.Modo Pruebas:False
2021-08-10 11:27:14-276711.cfdiReceptor.Rfc:INA780516BC5
2021-08-10 11:27:14-276711.Cliente:095036. Email:oscar.chavarria@nuevoamanecer.edu.mx. Boleto: 020500221080620570217. Total: 450.00. Fecha:
2021-08-10 11:27:14-276711.Request.FE204751
2021-08-10 11:27:14-276711.Firmar folio.FE204751
2021-08-10 11:27:14-276711.Timbrar folio.FE204751
2021-08-10 11:27:14-276711.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 11:27:14-276711.cfdiReceptor.Rfc:INA780516BC5
2021-08-10 11:27:14-276711.cfdiComprobante.Fech:8/10/2021 11:26:52 AM
2021-08-10 11:27:14-276711.cfdiComprobante.Total:450.00
2021-08-10 11:27:16-276711.Folio Generado:FE204751
2021-08-10 11:27:16-276711.Timbre Fiscal:29CEDC1F-5372-4AE0-A340-E73117FD2FF2
2021-08-10 11:27:17-276711.Inicio Envia Factura.FE204751
2021-08-10 11:27:19-276711.Fin Envia Factura.FE204751
2021-08-10 11:27:19-276711.Proceso finalizado. SesionId:276711 Folio Documento:MTY,1-2-0-0-528509,2,INA780516BC5,FE
2021-08-10 11:27:19-276711.-----------------------------------------------------------FIN
2021-08-10 11:39:47-289194.-----------------------------------------------------------INI
2021-08-10 11:39:47-289194.Proceso Inicializado genera_cfdi.aspx. SesionId:289194 Folio Documento:MTY,1-1-2-5785-98496,2,MTM940809Q43,FE
2021-08-10 11:39:47-289194.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 11:39:47-289194.Server:ACOSRV5 Base:DBSAC7
2021-08-10 11:39:47-289194.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 11:39:47-289194.Siguiente Folio.MTY-FE-1-1-2-5785-98496
2021-08-10 11:39:47-289194.Oficina:MTY,Serie:FE,Factura:204752
2021-08-10 11:39:47-289194.Modo Pruebas:False
2021-08-10 11:39:47-289194.cfdiReceptor.Rfc:MTM940809Q43
2021-08-10 11:39:47-289194.Cliente:031393. Email:soporte.mty@mtm.com.mx. Boleto: 011098496. Total: 700.00. Fecha:
2021-08-10 11:39:47-289194.Request.FE204752
2021-08-10 11:39:48-289194.Firmar folio.FE204752
2021-08-10 11:39:48-289194.Timbrar folio.FE204752
2021-08-10 11:39:48-289194.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 11:39:48-289194.cfdiReceptor.Rfc:MTM940809Q43
2021-08-10 11:39:48-289194.cfdiComprobante.Fech:8/10/2021 11:39:33 AM
2021-08-10 11:39:48-289194.cfdiComprobante.Total:700.00
2021-08-10 11:39:49-289194.Folio Generado:FE204752
2021-08-10 11:39:49-289194.Timbre Fiscal:522B1E27-7F0E-40D8-B0C4-5CC648A9AA93
2021-08-10 11:39:51-289194.Inicio Envia Factura.FE204752
2021-08-10 11:39:53-289194.Fin Envia Factura.FE204752
2021-08-10 11:39:53-289194.Proceso finalizado. SesionId:289194 Folio Documento:MTY,1-1-2-5785-98496,2,MTM940809Q43,FE
2021-08-10 11:39:53-289194.-----------------------------------------------------------FIN
2021-08-10 11:42:00-293317.-----------------------------------------------------------INI
2021-08-10 11:42:00-293317.Proceso Inicializado genera_cfdi.aspx. SesionId:293317 Folio Documento:MTY,1-1-2-5778-98363,2,MTM940809Q43,FE
2021-08-10 11:42:00-293317.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 11:42:00-293317.Server:ACOSRV5 Base:DBSAC7
2021-08-10 11:42:00-293317.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 11:42:00-293317.Siguiente Folio.MTY-FE-1-1-2-5778-98363
2021-08-10 11:42:00-293317.Oficina:MTY,Serie:FE,Factura:204753
2021-08-10 11:42:00-293317.Modo Pruebas:False
2021-08-10 11:42:00-293317.cfdiReceptor.Rfc:MTM940809Q43
2021-08-10 11:42:00-293317.Cliente:031393. Email:soporte.mty@mtm.com.mx. Boleto: 011098363. Total: 700.00. Fecha:
2021-08-10 11:42:00-293317.Request.FE204753
2021-08-10 11:42:00-293317.Firmar folio.FE204753
2021-08-10 11:42:00-293317.Timbrar folio.FE204753
2021-08-10 11:42:00-293317.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 11:42:00-293317.cfdiReceptor.Rfc:MTM940809Q43
2021-08-10 11:42:00-293317.cfdiComprobante.Fech:8/10/2021 11:41:54 AM
2021-08-10 11:42:00-293317.cfdiComprobante.Total:700.00
2021-08-10 11:42:01-293317.Folio Generado:FE204753
2021-08-10 11:42:01-293317.Timbre Fiscal:2274B114-8C99-4FA3-9CA6-EF556768A201
2021-08-10 11:42:02-293317.Inicio Envia Factura.FE204753
2021-08-10 11:42:04-293317.Fin Envia Factura.FE204753
2021-08-10 11:42:04-293317.Proceso finalizado. SesionId:293317 Folio Documento:MTY,1-1-2-5778-98363,2,MTM940809Q43,FE
2021-08-10 11:42:04-293317.-----------------------------------------------------------FIN
2021-08-10 11:49:41-305883.-----------------------------------------------------------INI
2021-08-10 11:49:41-305883.Proceso Inicializado genera_cfdi.aspx. SesionId:305883 Folio Documento:MTY,1-2-0-0-527569,2,TSB130912994,FE
2021-08-10 11:49:41-305883.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 11:49:41-305883.Server:ACOSRV5 Base:DBSAC7
2021-08-10 11:49:41-305883.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 11:49:41-305883.Siguiente Folio.MTY-FE-1-2-0-0-527569
2021-08-10 11:49:41-305883.Oficina:MTY,Serie:FE,Factura:204754
2021-08-10 11:49:41-305883.Modo Pruebas:False
2021-08-10 11:49:41-305883.cfdiReceptor.Rfc:TSB130912994
2021-08-10 11:49:41-305883.Cliente:096552. Email:gerente.central@bboxsecurity.com. Boleto: 330500421080211350107. Total: 600.00. Fecha:
2021-08-10 11:49:41-305883.Request.FE204754
2021-08-10 11:49:41-305883.Firmar folio.FE204754
2021-08-10 11:49:41-305883.Timbrar folio.FE204754
2021-08-10 11:49:41-305883.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 11:49:41-305883.cfdiReceptor.Rfc:TSB130912994
2021-08-10 11:49:41-305883.cfdiComprobante.Fech:8/10/2021 11:49:25 AM
2021-08-10 11:49:41-305883.cfdiComprobante.Total:600.00
2021-08-10 11:49:42-305883.Folio Generado:FE204754
2021-08-10 11:49:42-305883.Timbre Fiscal:3F02A523-2DFF-46D1-8B4D-18026603DD87
2021-08-10 11:49:44-305883.Inicio Envia Factura.FE204754
2021-08-10 11:49:45-305883.Fin Envia Factura.FE204754
2021-08-10 11:49:45-305883.Proceso finalizado. SesionId:305883 Folio Documento:MTY,1-2-0-0-527569,2,TSB130912994,FE
2021-08-10 11:49:45-305883.-----------------------------------------------------------FIN
2021-08-10 11:53:52-313464.-----------------------------------------------------------INI
2021-08-10 11:53:52-313464.Proceso Inicializado genera_cfdi.aspx. SesionId:313464 Folio Documento:MTY,1-2-0-0-527741,2,AAV040607AA0,FE
2021-08-10 11:53:52-313464.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 11:53:52-313464.Server:ACOSRV5 Base:DBSAC7
2021-08-10 11:53:52-313464.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 11:53:52-313464.Siguiente Folio.MTY-FE-1-2-0-0-527741
2021-08-10 11:53:52-313464.Oficina:MTY,Serie:FE,Factura:204755
2021-08-10 11:53:52-313464.Modo Pruebas:False
2021-08-10 11:53:52-313464.cfdiReceptor.Rfc:AAV040607AA0
2021-08-10 11:53:52-313464.Cliente:097045. Email:ailucasr@monex.com.mx. Boleto: 320500521080307400030. Total: 700.00. Fecha:
2021-08-10 11:53:52-313464.Request.FE204755
2021-08-10 11:53:52-313464.Firmar folio.FE204755
2021-08-10 11:53:52-313464.Timbrar folio.FE204755
2021-08-10 11:53:52-313464.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 11:53:52-313464.cfdiReceptor.Rfc:AAV040607AA0
2021-08-10 11:53:52-313464.cfdiComprobante.Fech:8/10/2021 11:53:26 AM
2021-08-10 11:53:52-313464.cfdiComprobante.Total:700.00
2021-08-10 11:53:53-313464.Folio Generado:FE204755
2021-08-10 11:53:53-313464.Timbre Fiscal:B8502261-3F3B-4390-B095-0FACF6BFB2EC
2021-08-10 11:53:55-313464.Inicio Envia Factura.FE204755
2021-08-10 11:53:57-313464.Fin Envia Factura.FE204755
2021-08-10 11:53:57-313464.Proceso finalizado. SesionId:313464 Folio Documento:MTY,1-2-0-0-527741,2,AAV040607AA0,FE
2021-08-10 11:53:57-313464.-----------------------------------------------------------FIN
2021-08-10 11:57:07-326778.-----------------------------------------------------------INI
2021-08-10 11:57:07-326778.Proceso Confirm Envia Correo. SesionId:326778 Folio Documento:1-2-0-0-526668
2021-08-10 11:57:07-326778.Server:ACOSRV5 Base:DBSAC7
2021-08-10 11:57:07-326778.ParamVtaC:1-2-0-0-526668
2021-08-10 11:57:07-326778.SerieCFD:FE
2021-08-10 11:57:07-326778.FacturaCFD:204036
2021-08-10 11:57:07-326778.Cliente:067894
2021-08-10 11:57:07-326778.-----------------------------------------------------------FIN
2021-08-10 11:57:09-326778.-----------------------------------------------------------INI
2021-08-10 11:57:09-326778.Proceso Confirm Envia Correo. SesionId:326778 Folio Documento:1-2-0-0-526668
2021-08-10 11:57:09-326778.-----------------------------------------------------------FIN
2021-08-10 11:57:09-326778.-----------------------------------------------------------INI
2021-08-10 11:57:09-326778.Proceso Inicializado Envia Correo. SesionId:326778 Folio Documento:1-2-0-0-526668
2021-08-10 11:57:09-326778.Server:ACOSRV5 Base:DBSAC7
2021-08-10 11:57:09-326778.MailServer:smtp.gmail.com
2021-08-10 11:57:09-326778.Port:587
2021-08-10 11:57:09-326778.CorreoFactElect:no_reply@tpa.taxi
2021-08-10 11:57:09-326778.PasswordCorreoFactElect: OK
2021-08-10 11:57:09-326778.Send.
2021-08-10 11:57:11-326778.Registra envio cliente.
2021-08-10 11:57:11-326778.Correo. Proceso Finalizado.
2021-08-10 11:57:11-326778.---------------------------
2021-08-10 11:57:11-326778.-----------------------------------------------------------FIN
2021-08-10 12:19:29-344723.-----------------------------------------------------------INI
2021-08-10 12:19:29-344723.Proceso Inicializado genera_cfdi.aspx. SesionId:344723 Folio Documento:MTY,1-2-0-0-529093,2,FER7905095A0,FE
2021-08-10 12:19:29-344723.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 12:19:29-344723.Server:ACOSRV5 Base:DBSAC7
2021-08-10 12:19:29-344723.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 12:19:29-344723.Siguiente Folio.MTY-FE-1-2-0-0-529093
2021-08-10 12:19:29-344723.Oficina:MTY,Serie:FE,Factura:204756
2021-08-10 12:19:29-344723.Modo Pruebas:False
2021-08-10 12:19:29-344723.cfdiReceptor.Rfc:FER7905095A0
2021-08-10 12:19:29-344723.Cliente:097047. Email:edmundo.victoria@alpuntofs.com. Boleto: 240500121080922040238. Total: 350.00. Fecha:
2021-08-10 12:19:29-344723.Request.FE204756
2021-08-10 12:19:30-344723.Firmar folio.FE204756
2021-08-10 12:19:30-344723.Timbrar folio.FE204756
2021-08-10 12:19:30-344723.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 12:19:30-344723.cfdiReceptor.Rfc:FER7905095A0
2021-08-10 12:19:30-344723.cfdiComprobante.Fech:8/10/2021 12:19:10 PM
2021-08-10 12:19:30-344723.cfdiComprobante.Total:350.00
2021-08-10 12:19:31-344723.Folio Generado:FE204756
2021-08-10 12:19:31-344723.Timbre Fiscal:AA6C65D3-674E-4089-A94E-380099BA3E8F
2021-08-10 12:19:34-344723.Inicio Envia Factura.FE204756
2021-08-10 12:19:37-344723.Fin Envia Factura.FE204756
2021-08-10 12:19:37-344723.Proceso finalizado. SesionId:344723 Folio Documento:MTY,1-2-0-0-529093,2,FER7905095A0,FE
2021-08-10 12:19:37-344723.-----------------------------------------------------------FIN
2021-08-10 12:19:37-338721.-----------------------------------------------------------INI
2021-08-10 12:19:37-338721.Proceso Inicializado genera_cfdi.aspx. SesionId:338721 Folio Documento:MTY,1-2-0-0-529168,2,DEW780426CF3,FE
2021-08-10 12:19:37-338721.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 12:19:37-338721.Server:ACOSRV5 Base:DBSAC7
2021-08-10 12:19:37-338721.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 12:19:37-338721.Siguiente Folio.MTY-FE-1-2-0-0-529168
2021-08-10 12:19:37-338721.Oficina:MTY,Serie:FE,Factura:204757
2021-08-10 12:19:37-338721.Modo Pruebas:False
2021-08-10 12:19:37-338721.cfdiReceptor.Rfc:DEW780426CF3
2021-08-10 12:19:37-338721.Cliente:097046. Email:jgabino@dewimed.com.mx. Boleto: 340500321080910170096. Total: 450.00. Fecha:
2021-08-10 12:19:37-338721.Request.FE204757
2021-08-10 12:19:37-338721.Firmar folio.FE204757
2021-08-10 12:19:38-338721.Timbrar folio.FE204757
2021-08-10 12:19:38-338721.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 12:19:38-338721.cfdiReceptor.Rfc:DEW780426CF3
2021-08-10 12:19:38-338721.cfdiComprobante.Fech:8/10/2021 12:18:37 PM
2021-08-10 12:19:38-338721.cfdiComprobante.Total:450.00
2021-08-10 12:19:38-338721.Folio Generado:FE204757
2021-08-10 12:19:38-338721.Timbre Fiscal:F950CD2F-4823-4C04-9159-085647BE8A70
2021-08-10 12:19:40-338721.Inicio Envia Factura.FE204757
2021-08-10 12:19:41-338721.Fin Envia Factura.FE204757
2021-08-10 12:19:41-338721.Proceso finalizado. SesionId:338721 Folio Documento:MTY,1-2-0-0-529168,2,DEW780426CF3,FE
2021-08-10 12:19:41-338721.-----------------------------------------------------------FIN
2021-08-10 12:19:59-338721.-----------------------------------------------------------INI
2021-08-10 12:19:59-338721.Proceso Inicializado genera_cfdi.aspx. SesionId:338721 Folio Documento:MTY,1-2-0-0-529168,2,DEW780426CF3,FE
2021-08-10 12:19:59-338721.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 12:19:59-338721.Server:ACOSRV5 Base:DBSAC7
2021-08-10 12:19:59-338721.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 12:19:59-338721.Oficina:MTY,Serie:FE,Factura:204757
2021-08-10 12:19:59-338721.Modo Pruebas:False
2021-08-10 12:19:59-338721.cfdiReceptor.Rfc:DEW780426CF3
2021-08-10 12:19:59-338721.Cliente:097046. Email:jgabino@dewimed.com.mx. Boleto: 340500321080910170096. Total: 450,00. Fecha:
2021-08-10 12:19:59-338721.Folio existente.FE204757
2021-08-10 12:20:00-338721.-----------------------------------------------------------INI
2021-08-10 12:20:00-338721.Proceso Inicializado genera_cfdi.aspx. SesionId:338721 Folio Documento:MTY,1-2-0-0-529168,2,DEW780426CF3,FE
2021-08-10 12:20:00-338721.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 12:20:00-338721.Server:ACOSRV5 Base:DBSAC7
2021-08-10 12:20:00-338721.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 12:20:00-338721.Oficina:MTY,Serie:FE,Factura:204757
2021-08-10 12:20:00-338721.Modo Pruebas:False
2021-08-10 12:20:00-338721.cfdiReceptor.Rfc:DEW780426CF3
2021-08-10 12:20:00-338721.Cliente:097046. Email:jgabino@dewimed.com.mx. Boleto: 340500321080910170096. Total: 450,00. Fecha:
2021-08-10 12:20:00-338721.Folio existente.FE204757
2021-08-10 12:39:00-345906.-----------------------------------------------------------INI
2021-08-10 12:39:00-345906.Proceso Inicializado genera_cfdi.aspx. SesionId:345906 Folio Documento:MTY,1-2-0-0-529185,2,FBO931125PX5,FE
2021-08-10 12:39:00-345906.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 12:39:00-345906.Server:ACOSRV5 Base:DBSAC7
2021-08-10 12:39:00-345906.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 12:39:00-345906.Siguiente Folio.MTY-FE-1-2-0-0-529185
2021-08-10 12:39:00-345906.Oficina:MTY,Serie:FE,Factura:204758
2021-08-10 12:39:00-345906.Modo Pruebas:False
2021-08-10 12:39:00-345906.cfdiReceptor.Rfc:FBO931125PX5
2021-08-10 12:39:00-345906.Cliente:067894. Email:psolis@bohn.mx. Boleto: 340507321080916110182. Total: 1000.00. Fecha:
2021-08-10 12:39:00-345906.Request.FE204758
2021-08-10 12:39:00-345906.Firmar folio.FE204758
2021-08-10 12:39:00-345906.Timbrar folio.FE204758
2021-08-10 12:39:00-345906.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 12:39:00-345906.cfdiReceptor.Rfc:FBO931125PX5
2021-08-10 12:39:00-345906.cfdiComprobante.Fech:8/10/2021 12:38:54 PM
2021-08-10 12:39:00-345906.cfdiComprobante.Total:1000.00
2021-08-10 12:39:01-345906.Folio Generado:FE204758
2021-08-10 12:39:01-345906.Timbre Fiscal:7B3F2DDB-CF9D-45A0-8A80-F9BB4E7D40DA
2021-08-10 12:39:03-345906.Inicio Envia Factura.FE204758
2021-08-10 12:39:05-345906.Fin Envia Factura.FE204758
2021-08-10 12:39:05-345906.Proceso finalizado. SesionId:345906 Folio Documento:MTY,1-2-0-0-529185,2,FBO931125PX5,FE
2021-08-10 12:39:05-345906.-----------------------------------------------------------FIN
2021-08-10 12:42:04-354739.-----------------------------------------------------------INI
2021-08-10 12:42:04-354739.Proceso Inicializado genera_cfdi.aspx. SesionId:354739 Folio Documento:MTY,1-2-0-0-529042,2,DSI190522329,FE
2021-08-10 12:42:04-354739.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 12:42:04-354739.Server:ACOSRV5 Base:DBSAC7
2021-08-10 12:42:04-354739.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 12:42:04-354739.Siguiente Folio.MTY-FE-1-2-0-0-529042
2021-08-10 12:42:04-354739.Oficina:MTY,Serie:FE,Factura:204759
2021-08-10 12:42:04-354739.Modo Pruebas:False
2021-08-10 12:42:04-354739.cfdiReceptor.Rfc:DSI190522329
2021-08-10 12:42:04-354739.Cliente:097048. Email:natan.castaneda@consultdss.com. Boleto: 200500421080914130142. Total: 490.00. Fecha:
2021-08-10 12:42:04-354739.Request.FE204759
2021-08-10 12:42:04-354739.Firmar folio.FE204759
2021-08-10 12:42:04-354739.Timbrar folio.FE204759
2021-08-10 12:42:04-354739.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 12:42:04-354739.cfdiReceptor.Rfc:DSI190522329
2021-08-10 12:42:04-354739.cfdiComprobante.Fech:8/10/2021 12:40:09 PM
2021-08-10 12:42:04-354739.cfdiComprobante.Total:490.00
2021-08-10 12:42:05-354739.Folio Generado:FE204759
2021-08-10 12:42:05-354739.Timbre Fiscal:28F3286C-F4BE-4D89-84A7-AB7141AD73D4
2021-08-10 12:42:07-354739.Inicio Envia Factura.FE204759
2021-08-10 12:42:08-354739.Fin Envia Factura.FE204759
2021-08-10 12:42:08-354739.Proceso finalizado. SesionId:354739 Folio Documento:MTY,1-2-0-0-529042,2,DSI190522329,FE
2021-08-10 12:42:08-354739.-----------------------------------------------------------FIN
2021-08-10 13:24:05-367385.-----------------------------------------------------------INI
2021-08-10 13:24:05-367385.Proceso Confirm Envia Correo. SesionId:367385 Folio Documento:1-1-2-5772-98238
2021-08-10 13:24:05-367385.Server:ACOSRV5 Base:DBSAC7
2021-08-10 13:24:05-367385.ParamVtaC:1-1-2-5772-98238
2021-08-10 13:24:05-367385.SerieCFD:FE
2021-08-10 13:24:05-367385.FacturaCFD:204689
2021-08-10 13:24:05-367385.Cliente:090491
2021-08-10 13:24:05-367385.-----------------------------------------------------------FIN
2021-08-10 13:24:12-367385.-----------------------------------------------------------INI
2021-08-10 13:24:12-367385.Proceso Confirm Envia Correo. SesionId:367385 Folio Documento:1-1-2-5772-98238
2021-08-10 13:24:12-367385.-----------------------------------------------------------FIN
2021-08-10 13:24:12-367385.-----------------------------------------------------------INI
2021-08-10 13:24:12-367385.Proceso Inicializado Envia Correo. SesionId:367385 Folio Documento:1-1-2-5772-98238
2021-08-10 13:24:12-367385.Server:ACOSRV5 Base:DBSAC7
2021-08-10 13:24:12-367385.MailServer:smtp.gmail.com
2021-08-10 13:24:12-367385.Port:587
2021-08-10 13:24:12-367385.CorreoFactElect:no_reply@tpa.taxi
2021-08-10 13:24:12-367385.PasswordCorreoFactElect: OK
2021-08-10 13:24:12-367385.Send.
2021-08-10 13:24:14-367385.Registra envio cliente.
2021-08-10 13:24:14-367385.Correo. Proceso Finalizado.
2021-08-10 13:24:14-367385.---------------------------
2021-08-10 13:24:14-367385.-----------------------------------------------------------FIN
2021-08-10 13:41:34-371557.-----------------------------------------------------------INI
2021-08-10 13:41:34-371557.Proceso Inicializado genera_cfdi.aspx. SesionId:371557 Folio Documento:MTY,1-2-0-0-527061,2,TAGR500815EA9,FE
2021-08-10 13:41:34-371557.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 13:41:34-371557.Server:ACOSRV5 Base:DBSAC7
2021-08-10 13:41:34-371557.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 13:41:34-371557.Siguiente Folio.MTY-FE-1-2-0-0-527061
2021-08-10 13:41:34-371557.Oficina:MTY,Serie:FE,Factura:204760
2021-08-10 13:41:34-371557.Modo Pruebas:False
2021-08-10 13:41:34-371557.cfdiReceptor.Rfc:TAGR500815EA9
2021-08-10 13:41:34-371557.Cliente:097049. Email:raquel.tamezg@hotmail.com. Boleto: 020543921080112580067. Total: 500.00. Fecha:
2021-08-10 13:41:34-371557.Request.FE204760
2021-08-10 13:41:35-371557.Firmar folio.FE204760
2021-08-10 13:41:35-371557.Timbrar folio.FE204760
2021-08-10 13:41:35-371557.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 13:41:35-371557.cfdiReceptor.Rfc:TAGR500815EA9
2021-08-10 13:41:35-371557.cfdiComprobante.Fech:8/10/2021 1:40:42 PM
2021-08-10 13:41:35-371557.cfdiComprobante.Total:500.00
2021-08-10 13:41:36-371557.Folio Generado:FE204760
2021-08-10 13:41:36-371557.Timbre Fiscal:8E4B6F3D-80FB-4D0D-A12D-3CB5E4D371A3
2021-08-10 13:41:39-371557.Inicio Envia Factura.FE204760
2021-08-10 13:41:40-371557.Fin Envia Factura.FE204760
2021-08-10 13:41:40-371557.Proceso finalizado. SesionId:371557 Folio Documento:MTY,1-2-0-0-527061,2,TAGR500815EA9,FE
2021-08-10 13:41:40-371557.-----------------------------------------------------------FIN
2021-08-10 13:45:15-384759.-----------------------------------------------------------INI
2021-08-10 13:45:15-384759.Proceso Inicializado genera_cfdi.aspx. SesionId:384759 Folio Documento:MTY,1-2-0-0-528599,2,SR_AMP_061229V17,FE
2021-08-10 13:45:15-384759.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 13:45:15-384759.Server:ACOSRV5 Base:DBSAC7
2021-08-10 13:45:15-384759.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 13:45:15-384759.Siguiente Folio.MTY-FE-1-2-0-0-528599
2021-08-10 13:45:15-384759.Oficina:MTY,Serie:FE,Factura:204761
2021-08-10 13:45:15-384759.Modo Pruebas:False
2021-08-10 13:45:15-384759.cfdiReceptor.Rfc:SR&061229V17
2021-08-10 13:45:15-384759.Cliente:063062. Email:diana.belmares@se.com. Boleto: 290500221080616590168. Total: 450.00. Fecha:
2021-08-10 13:45:15-384759.Request.FE204761
2021-08-10 13:45:15-384759.Firmar folio.FE204761
2021-08-10 13:45:15-384759.Timbrar folio.FE204761
2021-08-10 13:45:15-384759.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 13:45:15-384759.cfdiReceptor.Rfc:SR&061229V17
2021-08-10 13:45:15-384759.cfdiComprobante.Fech:8/10/2021 1:44:13 PM
2021-08-10 13:45:15-384759.cfdiComprobante.Total:450.00
2021-08-10 13:45:16-384759.Folio Generado:FE204761
2021-08-10 13:45:16-384759.Timbre Fiscal:8444D8B3-E778-4B07-9854-DBDADA1364E8
2021-08-10 13:45:18-384759.Inicio Envia Factura.FE204761
2021-08-10 13:45:20-384759.Fin Envia Factura.FE204761
2021-08-10 13:45:20-384759.Proceso finalizado. SesionId:384759 Folio Documento:MTY,1-2-0-0-528599,2,SR_AMP_061229V17,FE
2021-08-10 13:45:20-384759.-----------------------------------------------------------FIN
2021-08-10 14:09:00-396341.-----------------------------------------------------------INI
2021-08-10 14:09:00-396341.Proceso Inicializado genera_cfdi.aspx. SesionId:396341 Folio Documento:MTY,1-2-0-0-529153,2,SMA160930DZ0,FE
2021-08-10 14:09:00-396341.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 14:09:00-396341.Server:ACOSRV5 Base:DBSAC7
2021-08-10 14:09:00-396341.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 14:09:00-396341.Siguiente Folio.MTY-FE-1-2-0-0-529153
2021-08-10 14:09:00-396341.Oficina:MTY,Serie:FE,Factura:204762
2021-08-10 14:09:00-396341.Modo Pruebas:False
2021-08-10 14:09:00-396341.cfdiReceptor.Rfc:SMA160930DZ0
2021-08-10 14:09:00-396341.Cliente:091633. Email:lherrera@sermep.mx. Boleto: 150500321080921040228. Total: 450.00. Fecha:
2021-08-10 14:09:00-396341.Request.FE204762
2021-08-10 14:09:01-396341.Firmar folio.FE204762
2021-08-10 14:09:01-396341.Timbrar folio.FE204762
2021-08-10 14:09:01-396341.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 14:09:01-396341.cfdiReceptor.Rfc:SMA160930DZ0
2021-08-10 14:09:01-396341.cfdiComprobante.Fech:8/10/2021 2:08:16 PM
2021-08-10 14:09:01-396341.cfdiComprobante.Total:450.00
2021-08-10 14:09:02-396341.Folio Generado:FE204762
2021-08-10 14:09:02-396341.Timbre Fiscal:5796BD58-3869-4824-B59C-0D062DD28CFD
2021-08-10 14:09:05-396341.Inicio Envia Factura.FE204762
2021-08-10 14:09:08-396341.Fin Envia Factura.FE204762
2021-08-10 14:09:08-396341.Proceso finalizado. SesionId:396341 Folio Documento:MTY,1-2-0-0-529153,2,SMA160930DZ0,FE
2021-08-10 14:09:08-396341.-----------------------------------------------------------FIN
2021-08-10 14:26:16-403943.-----------------------------------------------------------INI
2021-08-10 14:26:16-403943.Proceso Inicializado genera_cfdi.aspx. SesionId:403943 Folio Documento:MTY,1-1-2-5794-98626,2,FRU021226V91,FE
2021-08-10 14:26:16-403943.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 14:26:16-403943.Server:ACOSRV5 Base:DBSAC7
2021-08-10 14:26:16-403943.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 14:26:16-403943.Siguiente Folio.MTY-FE-1-1-2-5794-98626
2021-08-10 14:26:16-403943.Oficina:MTY,Serie:FE,Factura:204763
2021-08-10 14:26:16-403943.Modo Pruebas:False
2021-08-10 14:26:16-403943.cfdiReceptor.Rfc:FRU021226V91
2021-08-10 14:26:16-403943.Cliente:060750. Email:rafagonzalez@fnd.gob.mx. Boleto: 011098626. Total: 370.00. Fecha:
2021-08-10 14:26:16-403943.Request.FE204763
2021-08-10 14:26:16-403943.Firmar folio.FE204763
2021-08-10 14:26:16-403943.Timbrar folio.FE204763
2021-08-10 14:26:16-403943.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 14:26:16-403943.cfdiReceptor.Rfc:FRU021226V91
2021-08-10 14:26:16-403943.cfdiComprobante.Fech:8/10/2021 2:25:42 PM
2021-08-10 14:26:16-403943.cfdiComprobante.Total:370.00
2021-08-10 14:26:18-403943.Folio Generado:FE204763
2021-08-10 14:26:18-403943.Timbre Fiscal:D9A15603-50AC-43BC-95C7-FB71893DF8A4
2021-08-10 14:26:19-390970.-----------------------------------------------------------INI
2021-08-10 14:26:19-390970.Proceso Inicializado genera_cfdi.aspx. SesionId:390970 Folio Documento:MTY,1-2-0-0-527591,2,LLM1704281V4,FE
2021-08-10 14:26:19-390970.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 14:26:19-390970.Server:ACOSRV5 Base:DBSAC7
2021-08-10 14:26:19-390970.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 14:26:19-390970.Siguiente Folio.MTY-FE-1-2-0-0-527591
2021-08-10 14:26:19-390970.Oficina:MTY,Serie:FE,Factura:204764
2021-08-10 14:26:19-390970.Modo Pruebas:False
2021-08-10 14:26:19-390970.cfdiReceptor.Rfc:LLM1704281V4
2021-08-10 14:26:19-390970.Cliente:068408. Email:mrlukoil@gmail.com. Boleto: 230500321080214120130. Total: 450.00. Fecha:
2021-08-10 14:26:19-390970.Request.FE204764
2021-08-10 14:26:19-390970.Firmar folio.FE204764
2021-08-10 14:26:19-390970.Timbrar folio.FE204764
2021-08-10 14:26:19-390970.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 14:26:19-390970.cfdiReceptor.Rfc:LLM1704281V4
2021-08-10 14:26:19-390970.cfdiComprobante.Fech:8/10/2021 2:25:32 PM
2021-08-10 14:26:19-390970.cfdiComprobante.Total:450.00
2021-08-10 14:26:19-403943.Inicio Envia Factura.FE204763
2021-08-10 14:26:20-390970.Folio Generado:FE204764
2021-08-10 14:26:20-390970.Timbre Fiscal:61A1D937-CF0C-4074-A700-3C7243DDDB0A
2021-08-10 14:26:21-403943.Fin Envia Factura.FE204763
2021-08-10 14:26:21-403943.Proceso finalizado. SesionId:403943 Folio Documento:MTY,1-1-2-5794-98626,2,FRU021226V91,FE
2021-08-10 14:26:21-403943.-----------------------------------------------------------FIN
2021-08-10 14:26:22-390970.Inicio Envia Factura.FE204764
2021-08-10 14:26:23-390970.Fin Envia Factura.FE204764
2021-08-10 14:26:23-390970.Proceso finalizado. SesionId:390970 Folio Documento:MTY,1-2-0-0-527591,2,LLM1704281V4,FE
2021-08-10 14:26:23-390970.-----------------------------------------------------------FIN
2021-08-10 14:31:28-412441.-----------------------------------------------------------INI
2021-08-10 14:31:28-412441.Proceso Inicializado genera_cfdi.aspx. SesionId:412441 Folio Documento:MTY,1-2-0-0-529202,2,FRU021226V91,FE
2021-08-10 14:31:28-412441.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 14:31:28-412441.Server:ACOSRV5 Base:DBSAC7
2021-08-10 14:31:28-412441.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 14:31:28-412441.Siguiente Folio.MTY-FE-1-2-0-0-529202
2021-08-10 14:31:28-412441.Oficina:MTY,Serie:FE,Factura:204765
2021-08-10 14:31:28-412441.Modo Pruebas:False
2021-08-10 14:31:28-412441.cfdiReceptor.Rfc:FRU021226V91
2021-08-10 14:31:28-412441.Cliente:060750. Email:rafagonzalez@fnd.gob.mx. Boleto: 330500321081000040001. Total: 450.00. Fecha:
2021-08-10 14:31:28-412441.Request.FE204765
2021-08-10 14:31:28-412441.Firmar folio.FE204765
2021-08-10 14:31:28-412441.Timbrar folio.FE204765
2021-08-10 14:31:28-412441.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 14:31:28-412441.cfdiReceptor.Rfc:FRU021226V91
2021-08-10 14:31:28-412441.cfdiComprobante.Fech:8/10/2021 2:31:15 PM
2021-08-10 14:31:28-412441.cfdiComprobante.Total:450.00
2021-08-10 14:31:29-412441.Folio Generado:FE204765
2021-08-10 14:31:29-412441.Timbre Fiscal:96285DD3-17F7-47A6-A56B-FAA0CD6372F8
2021-08-10 14:31:30-412441.Inicio Envia Factura.FE204765
2021-08-10 14:31:32-412441.Fin Envia Factura.FE204765
2021-08-10 14:31:32-412441.Proceso finalizado. SesionId:412441 Folio Documento:MTY,1-2-0-0-529202,2,FRU021226V91,FE
2021-08-10 14:31:32-412441.-----------------------------------------------------------FIN
2021-08-10 14:44:06-422541.-----------------------------------------------------------INI
2021-08-10 14:44:06-422541.Proceso Inicializado genera_cfdi.aspx. SesionId:422541 Folio Documento:MTY,1-2-0-0-528363,2,GDE091112HA8,FE
2021-08-10 14:44:06-422541.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 14:44:06-422541.Server:ACOSRV5 Base:DBSAC7
2021-08-10 14:44:06-422541.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 14:44:06-422541.Siguiente Folio.MTY-FE-1-2-0-0-528363
2021-08-10 14:44:06-422541.Oficina:MTY,Serie:FE,Factura:204766
2021-08-10 14:44:06-422541.Modo Pruebas:False
2021-08-10 14:44:06-422541.cfdiReceptor.Rfc:GDE091112HA8
2021-08-10 14:44:06-422541.Cliente:097050. Email:administracion1@delmex.mx. Boleto: 200500221080517580182. Total: 450.00. Fecha:
2021-08-10 14:44:06-422541.Request.FE204766
2021-08-10 14:44:06-422541.Firmar folio.FE204766
2021-08-10 14:44:06-422541.Timbrar folio.FE204766
2021-08-10 14:44:06-422541.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 14:44:06-422541.cfdiReceptor.Rfc:GDE091112HA8
2021-08-10 14:44:06-422541.cfdiComprobante.Fech:8/10/2021 2:40:03 PM
2021-08-10 14:44:06-422541.cfdiComprobante.Total:450.00
2021-08-10 14:44:07-422541.Folio Generado:FE204766
2021-08-10 14:44:07-422541.Timbre Fiscal:266C15B9-152F-493F-A05A-3893060BD439
2021-08-10 14:44:09-422541.Inicio Envia Factura.FE204766
2021-08-10 14:44:11-422541.Fin Envia Factura.FE204766
2021-08-10 14:44:11-422541.Proceso finalizado. SesionId:422541 Folio Documento:MTY,1-2-0-0-528363,2,GDE091112HA8,FE
2021-08-10 14:44:11-422541.-----------------------------------------------------------FIN
2021-08-10 14:51:15-439373.-----------------------------------------------------------INI
2021-08-10 14:51:15-439373.Proceso Inicializado genera_cfdi.aspx. SesionId:439373 Folio Documento:MTY,1-2-0-0-528438,2,CIM8508097R4,FE
2021-08-10 14:51:15-439373.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 14:51:15-439373.Server:ACOSRV5 Base:DBSAC7
2021-08-10 14:51:15-439373.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 14:51:15-439373.Siguiente Folio.MTY-FE-1-2-0-0-528438
2021-08-10 14:51:15-439373.Oficina:MTY,Serie:FE,Factura:204767
2021-08-10 14:51:15-439373.Modo Pruebas:False
2021-08-10 14:51:15-439373.cfdiReceptor.Rfc:CIM8508097R4
2021-08-10 14:51:15-439373.Cliente:097051. Email:gzz.lunafrancisco@gmail.com. Boleto: 350507321080521310214. Total: 900.00. Fecha:
2021-08-10 14:51:15-439373.Request.FE204767
2021-08-10 14:51:15-439373.Firmar folio.FE204767
2021-08-10 14:51:15-439373.Timbrar folio.FE204767
2021-08-10 14:51:15-439373.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 14:51:15-439373.cfdiReceptor.Rfc:CIM8508097R4
2021-08-10 14:51:15-439373.cfdiComprobante.Fech:8/10/2021 2:50:54 PM
2021-08-10 14:51:15-439373.cfdiComprobante.Total:900.00
2021-08-10 14:51:16-439373.Folio Generado:FE204767
2021-08-10 14:51:16-439373.Timbre Fiscal:612E9BB8-375B-4DFE-BF1A-71A2983DCD29
2021-08-10 14:51:18-439373.Inicio Envia Factura.FE204767
2021-08-10 14:51:19-439373.Fin Envia Factura.FE204767
2021-08-10 14:51:19-439373.Proceso finalizado. SesionId:439373 Folio Documento:MTY,1-2-0-0-528438,2,CIM8508097R4,FE
2021-08-10 14:51:19-439373.-----------------------------------------------------------FIN
2021-08-10 15:17:01-448402.-----------------------------------------------------------INI
2021-08-10 15:17:01-448402.Proceso Inicializado genera_cfdi.aspx. SesionId:448402 Folio Documento:MTY,1-2-0-0-528969,2,ITE430714KI0,FE
2021-08-10 15:17:01-448402.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 15:17:01-448402.Server:ACOSRV5 Base:DBSAC7
2021-08-10 15:17:01-448402.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 15:17:01-448402.Siguiente Folio.MTY-FE-1-2-0-0-528969
2021-08-10 15:17:01-448402.Oficina:MTY,Serie:FE,Factura:204768
2021-08-10 15:17:01-448402.Modo Pruebas:False
2021-08-10 15:17:01-448402.cfdiReceptor.Rfc:ITE430714KI0
2021-08-10 15:17:01-448402.Cliente:097052. Email:amadeo.valdes@gmail.com. Boleto: 350500421080821110119. Total: 500.00. Fecha:
2021-08-10 15:17:01-448402.Request.FE204768
2021-08-10 15:17:01-448402.Firmar folio.FE204768
2021-08-10 15:17:01-448402.Timbrar folio.FE204768
2021-08-10 15:17:01-448402.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 15:17:01-448402.cfdiReceptor.Rfc:ITE430714KI0
2021-08-10 15:17:01-448402.cfdiComprobante.Fech:8/10/2021 3:16:43 PM
2021-08-10 15:17:01-448402.cfdiComprobante.Total:500.00
2021-08-10 15:17:03-448402.Folio Generado:FE204768
2021-08-10 15:17:03-448402.Timbre Fiscal:AFE6F1CB-E966-42CE-8A5D-7BAE00F744BA
2021-08-10 15:17:06-448402.Inicio Envia Factura.FE204768
2021-08-10 15:17:09-448402.Fin Envia Factura.FE204768
2021-08-10 15:17:09-448402.Proceso finalizado. SesionId:448402 Folio Documento:MTY,1-2-0-0-528969,2,ITE430714KI0,FE
2021-08-10 15:17:09-448402.-----------------------------------------------------------FIN
2021-08-10 16:13:15-465323.-----------------------------------------------------------INI
2021-08-10 16:13:15-465323.Proceso Inicializado genera_cfdi.aspx. SesionId:465323 Folio Documento:MTY,1-2-0-0-528733,2,PSM991202C2A,FE
2021-08-10 16:13:15-465323.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 16:13:15-465323.Server:ACOSRV5 Base:DBSAC7
2021-08-10 16:13:15-465323.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 16:13:15-465323.Siguiente Folio.MTY-FE-1-2-0-0-528733
2021-08-10 16:13:15-465323.Oficina:MTY,Serie:FE,Factura:204769
2021-08-10 16:13:15-465323.Modo Pruebas:False
2021-08-10 16:13:15-465323.cfdiReceptor.Rfc:PSM991202C2A
2021-08-10 16:13:15-465323.Cliente:097053. Email:brenda.perez@parker.com. Boleto: 260500121080815230076. Total: 350.00. Fecha:
2021-08-10 16:13:15-465323.Request.FE204769
2021-08-10 16:13:15-465323.Firmar folio.FE204769
2021-08-10 16:13:15-465323.Timbrar folio.FE204769
2021-08-10 16:13:15-465323.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 16:13:15-465323.cfdiReceptor.Rfc:PSM991202C2A
2021-08-10 16:13:15-465323.cfdiComprobante.Fech:8/10/2021 4:12:32 PM
2021-08-10 16:13:15-465323.cfdiComprobante.Total:350.00
2021-08-10 16:13:17-465323.Folio Generado:FE204769
2021-08-10 16:13:17-465323.Timbre Fiscal:EE1C75E5-FC75-498B-8061-93EF3BCCF2B0
2021-08-10 16:13:20-465323.Inicio Envia Factura.FE204769
2021-08-10 16:13:22-465323.Fin Envia Factura.FE204769
2021-08-10 16:13:22-465323.Proceso finalizado. SesionId:465323 Folio Documento:MTY,1-2-0-0-528733,2,PSM991202C2A,FE
2021-08-10 16:13:22-465323.-----------------------------------------------------------FIN
2021-08-10 16:24:56-495048.-----------------------------------------------------------INI
2021-08-10 16:24:56-495048.Proceso Inicializado genera_cfdi.aspx. SesionId:495048 Folio Documento:MTY,1-2-0-0-528090,2,TMC970828N40,FE
2021-08-10 16:24:56-495048.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 16:24:56-495048.Server:ACOSRV5 Base:DBSAC7
2021-08-10 16:24:56-495048.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 16:24:56-495048.Siguiente Folio.MTY-FE-1-2-0-0-528090
2021-08-10 16:24:56-495048.Oficina:MTY,Serie:FE,Factura:204770
2021-08-10 16:24:56-495048.Modo Pruebas:False
2021-08-10 16:24:56-495048.cfdiReceptor.Rfc:TMC970828N40
2021-08-10 16:24:56-495048.Cliente:097054. Email:imelda.garcia@leitzy.com. Boleto: 200500321080504360026. Total: 500.00. Fecha:
2021-08-10 16:24:56-495048.Request.FE204770
2021-08-10 16:24:56-495048.Firmar folio.FE204770
2021-08-10 16:24:56-495048.Timbrar folio.FE204770
2021-08-10 16:24:56-495048.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 16:24:56-495048.cfdiReceptor.Rfc:TMC970828N40
2021-08-10 16:24:56-495048.cfdiComprobante.Fech:8/10/2021 4:24:34 PM
2021-08-10 16:24:56-495048.cfdiComprobante.Total:500.00
2021-08-10 16:24:57-495048.Folio Generado:FE204770
2021-08-10 16:24:57-495048.Timbre Fiscal:07119A49-7908-4B61-BD95-8716147D3A10
2021-08-10 16:24:58-495048.Inicio Envia Factura.FE204770
2021-08-10 16:25:01-495048.Fin Envia Factura.FE204770
2021-08-10 16:25:01-495048.Proceso finalizado. SesionId:495048 Folio Documento:MTY,1-2-0-0-528090,2,TMC970828N40,FE
2021-08-10 16:25:01-495048.-----------------------------------------------------------FIN
2021-08-10 16:25:32-480597.-----------------------------------------------------------INI
2021-08-10 16:25:32-480597.Proceso Inicializado genera_cfdi.aspx. SesionId:480597 Folio Documento:MTY,1-2-0-0-528546,2,ALS9810129A8,FE
2021-08-10 16:25:32-480597.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 16:25:32-480597.Server:ACOSRV5 Base:DBSAC7
2021-08-10 16:25:32-480597.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 16:25:32-480597.Siguiente Folio.MTY-FE-1-2-0-0-528546
2021-08-10 16:25:32-480597.Oficina:MTY,Serie:FE,Factura:204771
2021-08-10 16:25:32-480597.Modo Pruebas:False
2021-08-10 16:25:32-480597.cfdiReceptor.Rfc:ALS9810129A8
2021-08-10 16:25:32-480597.Cliente:097055. Email:edson.delgado@multimedios.com. Boleto: 020592021080716380106. Total: 700.00. Fecha:
2021-08-10 16:25:32-480597.Request.FE204771
2021-08-10 16:25:33-480597.Firmar folio.FE204771
2021-08-10 16:25:33-480597.Timbrar folio.FE204771
2021-08-10 16:25:33-480597.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 16:25:33-480597.cfdiReceptor.Rfc:ALS9810129A8
2021-08-10 16:25:33-480597.cfdiComprobante.Fech:8/10/2021 4:25:09 PM
2021-08-10 16:25:33-480597.cfdiComprobante.Total:700.00
2021-08-10 16:25:33-480597.Folio Generado:FE204771
2021-08-10 16:25:33-480597.Timbre Fiscal:39B99E8C-6878-45EB-9F28-CE6AF770EDB3
2021-08-10 16:25:35-480597.Inicio Envia Factura.FE204771
2021-08-10 16:25:36-480597.Fin Envia Factura.FE204771
2021-08-10 16:25:36-480597.Proceso finalizado. SesionId:480597 Folio Documento:MTY,1-2-0-0-528546,2,ALS9810129A8,FE
2021-08-10 16:25:36-480597.-----------------------------------------------------------FIN
2021-08-10 16:25:49-471375.-----------------------------------------------------------INI
2021-08-10 16:25:49-471375.Proceso Inicializado genera_cfdi.aspx. SesionId:471375 Folio Documento:MTY,1-2-0-0-528659,2,UTP1806219F5,FE
2021-08-10 16:25:49-471375.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 16:25:49-471375.Server:ACOSRV5 Base:DBSAC7
2021-08-10 16:25:49-471375.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 16:25:49-471375.Siguiente Folio.MTY-FE-1-2-0-0-528659
2021-08-10 16:25:49-471375.Oficina:MTY,Serie:FE,Factura:204772
2021-08-10 16:25:49-471375.Modo Pruebas:False
2021-08-10 16:25:49-471375.cfdiReceptor.Rfc:UTP1806219F5
2021-08-10 16:25:49-471375.Cliente:095236. Email:reclutamiento.oneplusr4@gmail.com. Boleto: 230500121080623090227. Total: 330.00. Fecha:
2021-08-10 16:25:49-471375.Request.FE204772
2021-08-10 16:25:49-471375.Firmar folio.FE204772
2021-08-10 16:25:49-471375.Timbrar folio.FE204772
2021-08-10 16:25:49-471375.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 16:25:49-471375.cfdiReceptor.Rfc:UTP1806219F5
2021-08-10 16:25:49-471375.cfdiComprobante.Fech:8/10/2021 4:16:21 PM
2021-08-10 16:25:49-471375.cfdiComprobante.Total:330.00
2021-08-10 16:25:49-471375.Folio Generado:FE204772
2021-08-10 16:25:49-471375.Timbre Fiscal:825D70CE-5755-4FB2-BCEA-28ACE63640A2
2021-08-10 16:25:51-471375.Inicio Envia Factura.FE204772
2021-08-10 16:25:52-471375.Fin Envia Factura.FE204772
2021-08-10 16:25:52-471375.Proceso finalizado. SesionId:471375 Folio Documento:MTY,1-2-0-0-528659,2,UTP1806219F5,FE
2021-08-10 16:25:52-471375.-----------------------------------------------------------FIN
2021-08-10 16:33:32-507498.-----------------------------------------------------------INI
2021-08-10 16:33:32-507498.Proceso Inicializado genera_cfdi.aspx. SesionId:507498 Folio Documento:MTY,1-2-0-0-528063,2,DME970301UV7,FE
2021-08-10 16:33:32-507498.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 16:33:32-507498.Server:ACOSRV5 Base:DBSAC7
2021-08-10 16:33:32-507498.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 16:33:32-507498.Siguiente Folio.MTY-FE-1-2-0-0-528063
2021-08-10 16:33:32-507498.Oficina:MTY,Serie:FE,Factura:204773
2021-08-10 16:33:32-507498.Modo Pruebas:False
2021-08-10 16:33:32-507498.cfdiReceptor.Rfc:DME970301UV7
2021-08-10 16:33:32-507498.Cliente:097056. Email:isela.ramos@dieboldnixdorf.com. Boleto: 300500521080419470202. Total: 700.00. Fecha:
2021-08-10 16:33:32-507498.Request.FE204773
2021-08-10 16:33:32-507498.Firmar folio.FE204773
2021-08-10 16:33:32-507498.Timbrar folio.FE204773
2021-08-10 16:33:32-507498.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 16:33:32-507498.cfdiReceptor.Rfc:DME970301UV7
2021-08-10 16:33:32-507498.cfdiComprobante.Fech:8/10/2021 4:33:23 PM
2021-08-10 16:33:32-507498.cfdiComprobante.Total:700.00
2021-08-10 16:33:32-507498.Folio Generado:FE204773
2021-08-10 16:33:32-507498.Timbre Fiscal:4DD62780-4475-41A5-BD20-E73DCE757CE3
2021-08-10 16:33:34-507498.Inicio Envia Factura.FE204773
2021-08-10 16:33:36-507498.Fin Envia Factura.FE204773
2021-08-10 16:33:36-507498.Proceso finalizado. SesionId:507498 Folio Documento:MTY,1-2-0-0-528063,2,DME970301UV7,FE
2021-08-10 16:33:36-507498.-----------------------------------------------------------FIN
2021-08-10 16:41:54-510622.-----------------------------------------------------------INI
2021-08-10 16:41:54-510622.Proceso Inicializado genera_cfdi.aspx. SesionId:510622 Folio Documento:MTY,1-2-0-0-528900,2,CSE1002233W8,FE
2021-08-10 16:41:54-510622.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 16:41:54-510622.Server:ACOSRV5 Base:DBSAC7
2021-08-10 16:41:54-510622.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 16:41:54-510622.Siguiente Folio.MTY-FE-1-2-0-0-528900
2021-08-10 16:41:54-510622.Oficina:MTY,Serie:FE,Factura:204774
2021-08-10 16:41:54-510622.Modo Pruebas:False
2021-08-10 16:41:54-510622.cfdiReceptor.Rfc:CSE1002233W8
2021-08-10 16:41:54-510622.Cliente:093113. Email:silvia1234pena@gmail.com. Boleto: 320500321080908040058. Total: 500.00. Fecha:
2021-08-10 16:41:54-510622.Request.FE204774
2021-08-10 16:41:54-510622.Firmar folio.FE204774
2021-08-10 16:41:55-510622.Timbrar folio.FE204774
2021-08-10 16:41:55-510622.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 16:41:55-510622.cfdiReceptor.Rfc:CSE1002233W8
2021-08-10 16:41:55-510622.cfdiComprobante.Fech:8/10/2021 4:41:25 PM
2021-08-10 16:41:55-510622.cfdiComprobante.Total:500.00
2021-08-10 16:41:56-510622.Folio Generado:FE204774
2021-08-10 16:41:56-510622.Timbre Fiscal:105FBC5A-F5E0-4B13-A5E4-F33A37A2CCBA
2021-08-10 16:41:58-510622.Inicio Envia Factura.FE204774
2021-08-10 16:41:59-510622.Fin Envia Factura.FE204774
2021-08-10 16:41:59-510622.Proceso finalizado. SesionId:510622 Folio Documento:MTY,1-2-0-0-528900,2,CSE1002233W8,FE
2021-08-10 16:41:59-510622.-----------------------------------------------------------FIN
2021-08-10 17:08:31-520063.-----------------------------------------------------------INI
2021-08-10 17:08:31-520063.Proceso Inicializado genera_cfdi.aspx. SesionId:520063 Folio Documento:MTY,1-2-0-0-529125,2,SDI060830KK1,FE
2021-08-10 17:08:31-520063.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 17:08:31-520063.Server:ACOSRV5 Base:DBSAC7
2021-08-10 17:08:31-520063.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 17:08:31-520063.Siguiente Folio.MTY-FE-1-2-0-0-529125
2021-08-10 17:08:31-520063.Oficina:MTY,Serie:FE,Factura:204775
2021-08-10 17:08:31-520063.Modo Pruebas:False
2021-08-10 17:08:31-520063.cfdiReceptor.Rfc:SDI060830KK1
2021-08-10 17:08:31-520063.Cliente:093691. Email:dtrotta@sdindustrial.com.mx. Boleto: 170500321080910590103. Total: 450.00. Fecha:
2021-08-10 17:08:31-520063.Request.FE204775
2021-08-10 17:08:31-520063.Firmar folio.FE204775
2021-08-10 17:08:31-520063.Timbrar folio.FE204775
2021-08-10 17:08:31-520063.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 17:08:31-520063.cfdiReceptor.Rfc:SDI060830KK1
2021-08-10 17:08:31-520063.cfdiComprobante.Fech:8/10/2021 5:08:05 PM
2021-08-10 17:08:31-520063.cfdiComprobante.Total:450.00
2021-08-10 17:08:32-520063.Folio Generado:FE204775
2021-08-10 17:08:32-520063.Timbre Fiscal:771079AB-8E70-4BC2-9634-088EA8BC2395
2021-08-10 17:08:35-520063.Inicio Envia Factura.FE204775
2021-08-10 17:08:37-520063.Fin Envia Factura.FE204775
2021-08-10 17:08:37-520063.Proceso finalizado. SesionId:520063 Folio Documento:MTY,1-2-0-0-529125,2,SDI060830KK1,FE
2021-08-10 17:08:37-520063.-----------------------------------------------------------FIN
2021-08-10 17:35:50-544555.-----------------------------------------------------------INI
2021-08-10 17:35:50-544555.Proceso Inicializado genera_cfdi.aspx. SesionId:544555 Folio Documento:MTY,1-2-0-0-527909,2,GOGC7009255X0,FE
2021-08-10 17:35:50-544555.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 17:35:50-544555.Server:ACOSRV5 Base:DBSAC7
2021-08-10 17:35:50-544555.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 17:35:50-544555.Siguiente Folio.MTY-FE-1-2-0-0-527909
2021-08-10 17:35:50-544555.Oficina:MTY,Serie:FE,Factura:204776
2021-08-10 17:35:50-544555.Modo Pruebas:False
2021-08-10 17:35:50-544555.cfdiReceptor.Rfc:GOGC7009255X0
2021-08-10 17:35:50-544555.Cliente:052642. Email:info@edificiopaseosantalucia.com. Boleto: 170500521080320400200. Total: 700.00. Fecha:
2021-08-10 17:35:50-544555.Request.FE204776
2021-08-10 17:35:51-544555.Firmar folio.FE204776
2021-08-10 17:35:51-544555.Timbrar folio.FE204776
2021-08-10 17:35:51-544555.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 17:35:51-544555.cfdiReceptor.Rfc:GOGC7009255X0
2021-08-10 17:35:51-544555.cfdiComprobante.Fech:8/10/2021 5:35:34 PM
2021-08-10 17:35:51-544555.cfdiComprobante.Total:700.00
2021-08-10 17:35:52-544555.Folio Generado:FE204776
2021-08-10 17:35:52-544555.Timbre Fiscal:FA5B35E8-AAE8-4716-A0BA-84CDE4EA8B2E
2021-08-10 17:35:55-544555.Inicio Envia Factura.FE204776
2021-08-10 17:35:57-544555.Fin Envia Factura.FE204776
2021-08-10 17:35:57-544555.Proceso finalizado. SesionId:544555 Folio Documento:MTY,1-2-0-0-527909,2,GOGC7009255X0,FE
2021-08-10 17:35:57-544555.-----------------------------------------------------------FIN
2021-08-10 17:38:16-550054.-----------------------------------------------------------INI
2021-08-10 17:38:16-550054.Proceso Inicializado genera_cfdi.aspx. SesionId:550054 Folio Documento:MTY,1-1-2-5798-98750,2,ICC9601104J5,FE
2021-08-10 17:38:16-550054.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 17:38:16-550054.Server:ACOSRV5 Base:DBSAC7
2021-08-10 17:38:16-550054.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 17:38:16-550054.Siguiente Folio.MTY-FE-1-1-2-5798-98750
2021-08-10 17:38:16-550054.Oficina:MTY,Serie:FE,Factura:204777
2021-08-10 17:38:16-550054.Modo Pruebas:False
2021-08-10 17:38:16-550054.cfdiReceptor.Rfc:ICC9601104J5
2021-08-10 17:38:16-550054.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011098750. Total: 370.00. Fecha:
2021-08-10 17:38:16-550054.Request.FE204777
2021-08-10 17:38:16-550054.Firmar folio.FE204777
2021-08-10 17:38:16-550054.Timbrar folio.FE204777
2021-08-10 17:38:16-550054.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 17:38:16-550054.cfdiReceptor.Rfc:ICC9601104J5
2021-08-10 17:38:16-550054.cfdiComprobante.Fech:8/10/2021 5:38:11 PM
2021-08-10 17:38:16-550054.cfdiComprobante.Total:370.00
2021-08-10 17:38:18-550054.Folio Generado:FE204777
2021-08-10 17:38:18-550054.Timbre Fiscal:0164DAC1-2532-49A4-8340-138BA83435BA
2021-08-10 17:38:19-550054.Inicio Envia Factura.FE204777
2021-08-10 17:38:21-550054.Fin Envia Factura.FE204777
2021-08-10 17:38:21-550054.Proceso finalizado. SesionId:550054 Folio Documento:MTY,1-1-2-5798-98750,2,ICC9601104J5,FE
2021-08-10 17:38:21-550054.-----------------------------------------------------------FIN
2021-08-10 17:46:38-562053.-----------------------------------------------------------INI
2021-08-10 17:46:38-562053.Proceso Inicializado genera_cfdi.aspx. SesionId:562053 Folio Documento:MTY,1-2-0-0-527779,2,AAC1402128M3,FE
2021-08-10 17:46:38-562053.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 17:46:38-562053.Server:ACOSRV5 Base:DBSAC7
2021-08-10 17:46:38-562053.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 17:46:38-562053.Siguiente Folio.MTY-FE-1-2-0-0-527779
2021-08-10 17:46:38-562053.Oficina:MTY,Serie:FE,Factura:204778
2021-08-10 17:46:38-562053.Modo Pruebas:False
2021-08-10 17:46:38-562053.cfdiReceptor.Rfc:AAC1402128M3
2021-08-10 17:46:38-562053.Cliente:069049. Email:sm@aguirremarin.com.mx. Boleto: 340500521080311220068. Total: 700.00. Fecha:
2021-08-10 17:46:38-562053.Request.FE204778
2021-08-10 17:46:38-562053.Firmar folio.FE204778
2021-08-10 17:46:38-562053.Timbrar folio.FE204778
2021-08-10 17:46:38-562053.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 17:46:38-562053.cfdiReceptor.Rfc:AAC1402128M3
2021-08-10 17:46:38-562053.cfdiComprobante.Fech:8/10/2021 5:46:15 PM
2021-08-10 17:46:38-562053.cfdiComprobante.Total:700.00
2021-08-10 17:46:39-562053.Folio Generado:FE204778
2021-08-10 17:46:39-562053.Timbre Fiscal:1DDE1B14-51C0-4098-B7B9-EEAA1E7B9C51
2021-08-10 17:46:40-562053.Inicio Envia Factura.FE204778
2021-08-10 17:46:42-562053.Fin Envia Factura.FE204778
2021-08-10 17:46:42-562053.Proceso finalizado. SesionId:562053 Folio Documento:MTY,1-2-0-0-527779,2,AAC1402128M3,FE
2021-08-10 17:46:42-562053.-----------------------------------------------------------FIN
2021-08-10 17:51:25-573515.-----------------------------------------------------------INI
2021-08-10 17:51:25-573515.Proceso Inicializado genera_cfdi.aspx. SesionId:573515 Folio Documento:MTY,1-1-2-5774-98261,2,ALA840525KR9,FE
2021-08-10 17:51:25-573515.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 17:51:25-573515.Server:ACOSRV5 Base:DBSAC7
2021-08-10 17:51:25-573515.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 17:51:25-573515.Siguiente Folio.MTY-FE-1-1-2-5774-98261
2021-08-10 17:51:25-573515.Oficina:MTY,Serie:FE,Factura:204779
2021-08-10 17:51:25-573515.Modo Pruebas:False
2021-08-10 17:51:25-573515.cfdiReceptor.Rfc:ALA840525KR9
2021-08-10 17:51:25-573515.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011098261. Total: 390.00. Fecha:
2021-08-10 17:51:25-573515.Request.FE204779
2021-08-10 17:51:25-573515.Firmar folio.FE204779
2021-08-10 17:51:26-573515.Timbrar folio.FE204779
2021-08-10 17:51:26-573515.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 17:51:26-573515.cfdiReceptor.Rfc:ALA840525KR9
2021-08-10 17:51:26-573515.cfdiComprobante.Fech:8/10/2021 5:51:17 PM
2021-08-10 17:51:26-573515.cfdiComprobante.Total:390.00
2021-08-10 17:51:29-573515.Folio Generado:FE204779
2021-08-10 17:51:29-573515.Timbre Fiscal:369684DD-2DC9-4B4F-8D27-16147A911DA5
2021-08-10 17:51:30-573515.Inicio Envia Factura.FE204779
2021-08-10 17:51:32-573515.Fin Envia Factura.FE204779
2021-08-10 17:51:32-573515.Proceso finalizado. SesionId:573515 Folio Documento:MTY,1-1-2-5774-98261,2,ALA840525KR9,FE
2021-08-10 17:51:32-573515.-----------------------------------------------------------FIN
2021-08-10 17:54:22-573550.-----------------------------------------------------------INI
2021-08-10 17:54:22-573550.Proceso Inicializado genera_cfdi.aspx. SesionId:573550 Folio Documento:MTY,1-1-2-5774-98262,2,ALA840525KR9,FE
2021-08-10 17:54:22-573550.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 17:54:22-573550.Server:ACOSRV5 Base:DBSAC7
2021-08-10 17:54:22-573550.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 17:54:22-573550.Siguiente Folio.MTY-FE-1-1-2-5774-98262
2021-08-10 17:54:22-573550.Oficina:MTY,Serie:FE,Factura:204780
2021-08-10 17:54:22-573550.Modo Pruebas:False
2021-08-10 17:54:22-573550.cfdiReceptor.Rfc:ALA840525KR9
2021-08-10 17:54:22-573550.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011098262. Total: 390.00. Fecha:
2021-08-10 17:54:22-573550.Request.FE204780
2021-08-10 17:54:22-573550.Firmar folio.FE204780
2021-08-10 17:54:22-573550.Timbrar folio.FE204780
2021-08-10 17:54:22-573550.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 17:54:22-573550.cfdiReceptor.Rfc:ALA840525KR9
2021-08-10 17:54:22-573550.cfdiComprobante.Fech:8/10/2021 5:54:15 PM
2021-08-10 17:54:22-573550.cfdiComprobante.Total:390.00
2021-08-10 17:54:24-573550.Folio Generado:FE204780
2021-08-10 17:54:24-573550.Timbre Fiscal:5FEC197B-67A9-4051-8F0D-2C5DFB7D6684
2021-08-10 17:54:25-573550.Inicio Envia Factura.FE204780
2021-08-10 17:54:27-573550.Fin Envia Factura.FE204780
2021-08-10 17:54:27-573550.Proceso finalizado. SesionId:573550 Folio Documento:MTY,1-1-2-5774-98262,2,ALA840525KR9,FE
2021-08-10 17:54:27-573550.-----------------------------------------------------------FIN
2021-08-10 18:01:17-588814.-----------------------------------------------------------INI
2021-08-10 18:01:17-588814.Proceso Inicializado genera_cfdi.aspx. SesionId:588814 Folio Documento:MTY,1-2-0-0-528803,2,DMM920422196,FE
2021-08-10 18:01:17-588814.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 18:01:17-588814.Server:ACOSRV5 Base:DBSAC7
2021-08-10 18:01:17-588814.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 18:01:17-588814.Siguiente Folio.MTY-FE-1-2-0-0-528803
2021-08-10 18:01:17-588814.Oficina:MTY,Serie:FE,Factura:204781
2021-08-10 18:01:17-588814.Modo Pruebas:False
2021-08-10 18:01:17-588814.cfdiReceptor.Rfc:DMM920422196
2021-08-10 18:01:17-588814.Cliente:086658. Email:francisco.silva@d-mmexicana.com.mx. Boleto: 150500521080701300029. Total: 700.00. Fecha:
2021-08-10 18:01:17-588814.Request.FE204781
2021-08-10 18:01:17-588814.Firmar folio.FE204781
2021-08-10 18:01:17-588814.Timbrar folio.FE204781
2021-08-10 18:01:17-588814.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 18:01:17-588814.cfdiReceptor.Rfc:DMM920422196
2021-08-10 18:01:17-588814.cfdiComprobante.Fech:8/10/2021 6:01:02 PM
2021-08-10 18:01:17-588814.cfdiComprobante.Total:700.00
2021-08-10 18:01:19-588814.Folio Generado:FE204781
2021-08-10 18:01:19-588814.Timbre Fiscal:513E797B-A5CA-4F63-BD08-D6B17AAACC81
2021-08-10 18:01:20-588814.Inicio Envia Factura.FE204781
2021-08-10 18:01:22-588814.Fin Envia Factura.FE204781
2021-08-10 18:01:22-588814.Proceso finalizado. SesionId:588814 Folio Documento:MTY,1-2-0-0-528803,2,DMM920422196,FE
2021-08-10 18:01:22-588814.-----------------------------------------------------------FIN
2021-08-10 18:02:36-599890.-----------------------------------------------------------INI
2021-08-10 18:02:36-599890.Proceso Inicializado genera_cfdi.aspx. SesionId:599890 Folio Documento:MTY,1-2-0-0-529124,2,ICA811202DI0,FE
2021-08-10 18:02:36-599890.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 18:02:36-599890.Server:ACOSRV5 Base:DBSAC7
2021-08-10 18:02:36-599890.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 18:02:36-599890.Siguiente Folio.MTY-FE-1-2-0-0-529124
2021-08-10 18:02:36-599890.Oficina:MTY,Serie:FE,Factura:204782
2021-08-10 18:02:36-599890.Modo Pruebas:False
2021-08-10 18:02:36-599890.cfdiReceptor.Rfc:ICA811202DI0
2021-08-10 18:02:36-599890.Cliente:061094. Email:luis.escoto@grupotroy.com. Boleto: 140500421080910460102. Total: 600.00. Fecha:
2021-08-10 18:02:36-599890.Request.FE204782
2021-08-10 18:02:36-599890.Firmar folio.FE204782
2021-08-10 18:02:37-599890.Timbrar folio.FE204782
2021-08-10 18:02:37-599890.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 18:02:37-599890.cfdiReceptor.Rfc:ICA811202DI0
2021-08-10 18:02:37-599890.cfdiComprobante.Fech:8/10/2021 6:02:28 PM
2021-08-10 18:02:37-599890.cfdiComprobante.Total:600.00
2021-08-10 18:02:37-599890.Folio Generado:FE204782
2021-08-10 18:02:37-599890.Timbre Fiscal:1080206C-82FA-4CEE-9483-2A8B03A3FFD0
2021-08-10 18:02:39-599890.Inicio Envia Factura.FE204782
2021-08-10 18:02:40-599890.Fin Envia Factura.FE204782
2021-08-10 18:02:40-599890.Proceso finalizado. SesionId:599890 Folio Documento:MTY,1-2-0-0-529124,2,ICA811202DI0,FE
2021-08-10 18:02:40-599890.-----------------------------------------------------------FIN
2021-08-10 18:06:04-608335.-----------------------------------------------------------INI
2021-08-10 18:06:04-608335.Proceso Inicializado genera_cfdi.aspx. SesionId:608335 Folio Documento:MTY,1-1-2-5781-98434,2,MPM0606059TA,FE
2021-08-10 18:06:04-608335.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 18:06:04-608335.Server:ACOSRV5 Base:DBSAC7
2021-08-10 18:06:04-608335.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 18:06:04-608335.Siguiente Folio.MTY-FE-1-1-2-5781-98434
2021-08-10 18:06:04-608335.Oficina:MTY,Serie:FE,Factura:204783
2021-08-10 18:06:04-608335.Modo Pruebas:False
2021-08-10 18:06:04-608335.cfdiReceptor.Rfc:MPM0606059TA
2021-08-10 18:06:04-608335.Cliente:013997. Email:jesus.esquivel@magna.com. Boleto: 011098434. Total: 370.00. Fecha:
2021-08-10 18:06:04-608335.Request.FE204783
2021-08-10 18:06:04-608335.Firmar folio.FE204783
2021-08-10 18:06:05-608335.Timbrar folio.FE204783
2021-08-10 18:06:05-608335.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 18:06:05-608335.cfdiReceptor.Rfc:MPM0606059TA
2021-08-10 18:06:05-608335.cfdiComprobante.Fech:8/10/2021 6:05:52 PM
2021-08-10 18:06:05-608335.cfdiComprobante.Total:370.00
2021-08-10 18:06:07-608335.Folio Generado:FE204783
2021-08-10 18:06:07-608335.Timbre Fiscal:B9ECF370-ECE9-4FFD-B662-DB04F946E427
2021-08-10 18:06:09-608335.Inicio Envia Factura.FE204783
2021-08-10 18:06:10-608335.Fin Envia Factura.FE204783
2021-08-10 18:06:10-608335.Proceso finalizado. SesionId:608335 Folio Documento:MTY,1-1-2-5781-98434,2,MPM0606059TA,FE
2021-08-10 18:06:10-608335.-----------------------------------------------------------FIN
2021-08-10 18:06:39-614503.-----------------------------------------------------------INI
2021-08-10 18:06:39-614503.Proceso Inicializado genera_cfdi.aspx. SesionId:614503 Folio Documento:MTY,1-1-2-5781-98435,2,MPM0606059TA,FE
2021-08-10 18:06:39-614503.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 18:06:39-614503.Server:ACOSRV5 Base:DBSAC7
2021-08-10 18:06:39-614503.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 18:06:39-614503.Siguiente Folio.MTY-FE-1-1-2-5781-98435
2021-08-10 18:06:39-614503.Oficina:MTY,Serie:FE,Factura:204784
2021-08-10 18:06:39-614503.Modo Pruebas:False
2021-08-10 18:06:39-614503.cfdiReceptor.Rfc:MPM0606059TA
2021-08-10 18:06:39-614503.Cliente:013997. Email:jesus.esquivel@magna.com. Boleto: 011098435. Total: 370.00. Fecha:
2021-08-10 18:06:39-614503.Request.FE204784
2021-08-10 18:06:39-614503.Firmar folio.FE204784
2021-08-10 18:06:39-614503.Timbrar folio.FE204784
2021-08-10 18:06:39-614503.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 18:06:39-614503.cfdiReceptor.Rfc:MPM0606059TA
2021-08-10 18:06:39-614503.cfdiComprobante.Fech:8/10/2021 6:06:34 PM
2021-08-10 18:06:39-614503.cfdiComprobante.Total:370.00
2021-08-10 18:06:40-614503.Folio Generado:FE204784
2021-08-10 18:06:40-614503.Timbre Fiscal:DC83440B-91A8-45E8-86FF-C541D17C248D
2021-08-10 18:06:42-614503.Inicio Envia Factura.FE204784
2021-08-10 18:06:44-614503.Fin Envia Factura.FE204784
2021-08-10 18:06:44-614503.Proceso finalizado. SesionId:614503 Folio Documento:MTY,1-1-2-5781-98435,2,MPM0606059TA,FE
2021-08-10 18:06:44-614503.-----------------------------------------------------------FIN
2021-08-10 18:13:55-624620.-----------------------------------------------------------INI
2021-08-10 18:13:55-624620.Proceso Inicializado genera_cfdi.aspx. SesionId:624620 Folio Documento:MTY,1-2-0-0-528598,2,GIM960102N22,FE
2021-08-10 18:13:55-624620.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 18:13:55-624620.Server:ACOSRV5 Base:DBSAC7
2021-08-10 18:13:55-624620.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 18:13:55-624620.Siguiente Folio.MTY-FE-1-2-0-0-528598
2021-08-10 18:13:55-624620.Oficina:MTY,Serie:FE,Factura:204785
2021-08-10 18:13:55-624620.Modo Pruebas:False
2021-08-10 18:13:56-624620.cfdiReceptor.Rfc:GIM960102N22
2021-08-10 18:13:56-624620.Cliente:057501. Email:claudia.chay@ge.com. Boleto: 290500521080616000150. Total: 650.00. Fecha:
2021-08-10 18:13:56-624620.Request.FE204785
2021-08-10 18:13:56-624620.Firmar folio.FE204785
2021-08-10 18:13:56-624620.Timbrar folio.FE204785
2021-08-10 18:13:56-624620.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 18:13:56-624620.cfdiReceptor.Rfc:GIM960102N22
2021-08-10 18:13:56-624620.cfdiComprobante.Fech:8/10/2021 6:10:29 PM
2021-08-10 18:13:56-624620.cfdiComprobante.Total:650.00
2021-08-10 18:13:58-624620.Folio Generado:FE204785
2021-08-10 18:13:58-624620.Timbre Fiscal:DCAD97AF-3F7B-4320-A17E-3986E651C692
2021-08-10 18:13:59-624620.Inicio Envia Factura.FE204785
2021-08-10 18:14:01-624620.Fin Envia Factura.FE204785
2021-08-10 18:14:01-624620.Proceso finalizado. SesionId:624620 Folio Documento:MTY,1-2-0-0-528598,2,GIM960102N22,FE
2021-08-10 18:14:01-624620.-----------------------------------------------------------FIN
2021-08-10 18:33:54-646000.-----------------------------------------------------------INI
2021-08-10 18:33:54-646000.Proceso Inicializado genera_cfdi.aspx. SesionId:646000 Folio Documento:MTY,1-1-2-5796-98688,2,AGI000324GH6,FE
2021-08-10 18:33:54-646000.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 18:33:54-646000.Server:ACOSRV5 Base:DBSAC7
2021-08-10 18:33:54-646000.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 18:33:54-646000.Siguiente Folio.MTY-FE-1-1-2-5796-98688
2021-08-10 18:33:54-646000.Oficina:MTY,Serie:FE,Factura:204786
2021-08-10 18:33:54-646000.Modo Pruebas:False
2021-08-10 18:33:54-646000.cfdiReceptor.Rfc:AGI000324GH6
2021-08-10 18:33:54-646000.Cliente:093290. Email:maria.cisneros@amiautomation.com. Boleto: 011098688. Total: 450.00. Fecha:
2021-08-10 18:33:54-646000.Request.FE204786
2021-08-10 18:33:54-646000.Firmar folio.FE204786
2021-08-10 18:33:54-646000.Timbrar folio.FE204786
2021-08-10 18:33:54-646000.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 18:33:54-646000.cfdiReceptor.Rfc:AGI000324GH6
2021-08-10 18:33:54-646000.cfdiComprobante.Fech:8/10/2021 6:26:52 PM
2021-08-10 18:33:54-646000.cfdiComprobante.Total:450.00
2021-08-10 18:33:58-646000.Folio Generado:FE204786
2021-08-10 18:33:58-646000.Timbre Fiscal:09C759AA-4D31-463A-A670-94B6FA64FA46
2021-08-10 18:34:00-646000.Inicio Envia Factura.FE204786
2021-08-10 18:34:02-646000.Fin Envia Factura.FE204786
2021-08-10 18:34:02-646000.Proceso finalizado. SesionId:646000 Folio Documento:MTY,1-1-2-5796-98688,2,AGI000324GH6,FE
2021-08-10 18:34:02-646000.-----------------------------------------------------------FIN
2021-08-10 19:16:39-678781.-----------------------------------------------------------INI
2021-08-10 19:16:39-678781.Proceso Inicializado genera_cfdi.aspx. SesionId:678781 Folio Documento:MTY,1-2-0-0-528520,2,BMN930209927,FE
2021-08-10 19:16:39-678781.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 19:16:39-678781.Server:ACOSRV5 Base:DBSAC7
2021-08-10 19:16:39-678781.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 19:16:39-678781.Siguiente Folio.MTY-FE-1-2-0-0-528520
2021-08-10 19:16:39-678781.Oficina:MTY,Serie:FE,Factura:204787
2021-08-10 19:16:39-678781.Modo Pruebas:False
2021-08-10 19:16:39-678781.cfdiReceptor.Rfc:BMN930209927
2021-08-10 19:16:39-678781.Cliente:096790. Email:genaro.roman.mendez@banorte.com. Boleto: 070591921080620090197. Total: 600.00. Fecha:
2021-08-10 19:16:39-678781.Request.FE204787
2021-08-10 19:16:39-678781.Firmar folio.FE204787
2021-08-10 19:16:39-678781.Timbrar folio.FE204787
2021-08-10 19:16:39-678781.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 19:16:39-678781.cfdiReceptor.Rfc:BMN930209927
2021-08-10 19:16:39-678781.cfdiComprobante.Fech:8/10/2021 7:14:59 PM
2021-08-10 19:16:39-678781.cfdiComprobante.Total:600.00
2021-08-10 19:16:40-678781.Folio Generado:FE204787
2021-08-10 19:16:40-678781.Timbre Fiscal:70FCE61B-1583-4B47-A073-C12AF8BC666A
2021-08-10 19:16:43-678781.Inicio Envia Factura.FE204787
2021-08-10 19:16:46-678781.Fin Envia Factura.FE204787
2021-08-10 19:16:46-678781.Proceso finalizado. SesionId:678781 Folio Documento:MTY,1-2-0-0-528520,2,BMN930209927,FE
2021-08-10 19:16:46-678781.-----------------------------------------------------------FIN
2021-08-10 19:18:26-684583.-----------------------------------------------------------INI
2021-08-10 19:18:26-684583.Proceso Inicializado genera_cfdi.aspx. SesionId:684583 Folio Documento:MTY,1-2-0-0-528118,2,HSI9906081P3,FE
2021-08-10 19:18:26-684583.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 19:18:26-684583.Server:ACOSRV5 Base:DBSAC7
2021-08-10 19:18:26-684583.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 19:18:26-684583.Siguiente Folio.MTY-FE-1-2-0-0-528118
2021-08-10 19:18:26-684583.Oficina:MTY,Serie:FE,Factura:204788
2021-08-10 19:18:26-684583.Modo Pruebas:False
2021-08-10 19:18:26-684583.cfdiReceptor.Rfc:HSI9906081P3
2021-08-10 19:18:26-684583.Cliente:097058. Email:manuel.hervias@howden.com. Boleto: 230500221080500360008. Total: 450.00. Fecha:
2021-08-10 19:18:26-684583.Request.FE204788
2021-08-10 19:18:26-684583.Firmar folio.FE204788
2021-08-10 19:18:26-684583.Timbrar folio.FE204788
2021-08-10 19:18:26-684583.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 19:18:26-684583.cfdiReceptor.Rfc:HSI9906081P3
2021-08-10 19:18:26-684583.cfdiComprobante.Fech:8/10/2021 7:18:13 PM
2021-08-10 19:18:26-684583.cfdiComprobante.Total:450.00
2021-08-10 19:18:27-684583.Folio Generado:FE204788
2021-08-10 19:18:27-684583.Timbre Fiscal:6FEAAB9A-D117-462C-936A-8D16830D7DE6
2021-08-10 19:18:28-684583.Inicio Envia Factura.FE204788
2021-08-10 19:18:30-684583.Fin Envia Factura.FE204788
2021-08-10 19:18:30-684583.Proceso finalizado. SesionId:684583 Folio Documento:MTY,1-2-0-0-528118,2,HSI9906081P3,FE
2021-08-10 19:18:30-684583.-----------------------------------------------------------FIN
2021-08-10 19:29:40-705224.-----------------------------------------------------------INI
2021-08-10 19:29:40-705224.Proceso Inicializado genera_cfdi.aspx. SesionId:705224 Folio Documento:MTY,1-1-2-5799-98766,2,SLE920904TV8,FE
2021-08-10 19:29:40-705224.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 19:29:40-705224.Server:ACOSRV5 Base:DBSAC7
2021-08-10 19:29:40-705224.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 19:29:40-705224.Siguiente Folio.MTY-FE-1-1-2-5799-98766
2021-08-10 19:29:40-705224.Oficina:MTY,Serie:FE,Factura:204789
2021-08-10 19:29:40-705224.Modo Pruebas:False
2021-08-10 19:29:40-705224.cfdiReceptor.Rfc:SLE920904TV8
2021-08-10 19:29:40-705224.Cliente:076158. Email:apolonio.vanegas@maraga.com.mx. Boleto: 011098766. Total: 380.00. Fecha:
2021-08-10 19:29:40-705224.Request.FE204789
2021-08-10 19:29:40-705224.Firmar folio.FE204789
2021-08-10 19:29:40-705224.Timbrar folio.FE204789
2021-08-10 19:29:40-705224.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 19:29:40-705224.cfdiReceptor.Rfc:SLE920904TV8
2021-08-10 19:29:40-705224.cfdiComprobante.Fech:8/10/2021 7:23:41 PM
2021-08-10 19:29:40-705224.cfdiComprobante.Total:380.00
2021-08-10 19:29:41-705224.Folio Generado:FE204789
2021-08-10 19:29:41-705224.Timbre Fiscal:C33645DF-9023-43F3-8C2D-CA0022271245
2021-08-10 19:29:42-705224.Inicio Envia Factura.FE204789
2021-08-10 19:29:45-705224.Fin Envia Factura.FE204789
2021-08-10 19:29:45-705224.Proceso finalizado. SesionId:705224 Folio Documento:MTY,1-1-2-5799-98766,2,SLE920904TV8,FE
2021-08-10 19:29:45-705224.-----------------------------------------------------------FIN
2021-08-10 19:31:29-705224.-----------------------------------------------------------INI
2021-08-10 19:31:29-705224.Proceso Confirm Envia Correo. SesionId:705224 Folio Documento:1-1-2-5799-98766
2021-08-10 19:31:29-705224.Server:ACOSRV5 Base:DBSAC7
2021-08-10 19:31:29-705224.ParamVtaC:1-1-2-5799-98766
2021-08-10 19:31:29-705224.SerieCFD:FE
2021-08-10 19:31:29-705224.FacturaCFD:204789
2021-08-10 19:31:29-705224.Cliente:076158
2021-08-10 19:31:29-705224.-----------------------------------------------------------FIN
2021-08-10 19:31:29-705224.-----------------------------------------------------------INI
2021-08-10 19:31:29-705224.Proceso Confirm Envia Correo. SesionId:705224 Folio Documento:1-1-2-5799-98766
2021-08-10 19:31:29-705224.Server:ACOSRV5 Base:DBSAC7
2021-08-10 19:31:29-705224.ParamVtaC:1-1-2-5799-98766
2021-08-10 19:31:29-705224.SerieCFD:FE
2021-08-10 19:31:29-705224.FacturaCFD:204789
2021-08-10 19:31:29-705224.Cliente:076158
2021-08-10 19:31:29-705224.-----------------------------------------------------------FIN
2021-08-10 19:31:56-705224.-----------------------------------------------------------INI
2021-08-10 19:31:56-705224.Proceso Confirm Envia Correo. SesionId:705224 Folio Documento:1-1-2-5799-98766
2021-08-10 19:31:56-705224.-----------------------------------------------------------FIN
2021-08-10 19:31:56-705224.-----------------------------------------------------------INI
2021-08-10 19:31:56-705224.Proceso Inicializado Envia Correo. SesionId:705224 Folio Documento:1-1-2-5799-98766
2021-08-10 19:31:56-705224.Server:ACOSRV5 Base:DBSAC7
2021-08-10 19:31:56-705224.MailServer:smtp.gmail.com
2021-08-10 19:31:56-705224.Port:587
2021-08-10 19:31:56-705224.CorreoFactElect:no_reply@tpa.taxi
2021-08-10 19:31:56-705224.PasswordCorreoFactElect: OK
2021-08-10 19:31:56-705224.Send.
2021-08-10 19:31:58-705224.Registra envio cliente.
2021-08-10 19:31:58-705224.Correo. Proceso Finalizado.
2021-08-10 19:31:58-705224.---------------------------
2021-08-10 19:31:58-705224.-----------------------------------------------------------FIN
2021-08-10 19:33:01-700656.-----------------------------------------------------------INI
2021-08-10 19:33:01-700656.Proceso Inicializado genera_cfdi.aspx. SesionId:700656 Folio Documento:MTY,1-1-2-5799-98767,2,SLE920904TV8,FE
2021-08-10 19:33:01-700656.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 19:33:01-700656.Server:ACOSRV5 Base:DBSAC7
2021-08-10 19:33:01-700656.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 19:33:01-700656.Siguiente Folio.MTY-FE-1-1-2-5799-98767
2021-08-10 19:33:01-700656.Oficina:MTY,Serie:FE,Factura:204790
2021-08-10 19:33:01-700656.Modo Pruebas:False
2021-08-10 19:33:01-700656.cfdiReceptor.Rfc:SLE920904TV8
2021-08-10 19:33:01-700656.Cliente:076158. Email:apolonio.vanegas@maraga.com.mx. Boleto: 011098767. Total: 380.00. Fecha:
2021-08-10 19:33:01-700656.Request.FE204790
2021-08-10 19:33:01-700656.Firmar folio.FE204790
2021-08-10 19:33:01-700656.Timbrar folio.FE204790
2021-08-10 19:33:01-700656.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 19:33:01-700656.cfdiReceptor.Rfc:SLE920904TV8
2021-08-10 19:33:01-700656.cfdiComprobante.Fech:8/10/2021 7:32:51 PM
2021-08-10 19:33:01-700656.cfdiComprobante.Total:380.00
2021-08-10 19:33:02-700656.Folio Generado:FE204790
2021-08-10 19:33:02-700656.Timbre Fiscal:3AF92024-02E7-4279-8883-AFB9A032CD3B
2021-08-10 19:33:03-700656.Inicio Envia Factura.FE204790
2021-08-10 19:33:05-700656.Fin Envia Factura.FE204790
2021-08-10 19:33:05-700656.Proceso finalizado. SesionId:700656 Folio Documento:MTY,1-1-2-5799-98767,2,SLE920904TV8,FE
2021-08-10 19:33:05-700656.-----------------------------------------------------------FIN
2021-08-10 19:54:35-711596.-----------------------------------------------------------INI
2021-08-10 19:54:35-711596.Proceso Inicializado genera_cfdi.aspx. SesionId:711596 Folio Documento:MTY,1-2-0-0-529234,2,HITF660117QI2,FE
2021-08-10 19:54:35-711596.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 19:54:35-711596.Server:ACOSRV5 Base:DBSAC7
2021-08-10 19:54:35-711596.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 19:54:35-711596.Siguiente Folio.MTY-FE-1-2-0-0-529234
2021-08-10 19:54:35-711596.Oficina:MTY,Serie:FE,Factura:204791
2021-08-10 19:54:35-711596.Modo Pruebas:False
2021-08-10 19:54:35-711596.cfdiReceptor.Rfc:HITF660117QI2
2021-08-10 19:54:35-711596.Cliente:097059. Email:fhidalgo6675@gmail.com. Boleto: 020500221081008210053. Total: 450.00. Fecha:
2021-08-10 19:54:35-711596.Request.FE204791
2021-08-10 19:54:36-711596.Firmar folio.FE204791
2021-08-10 19:54:36-711596.Timbrar folio.FE204791
2021-08-10 19:54:36-711596.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 19:54:36-711596.cfdiReceptor.Rfc:HITF660117QI2
2021-08-10 19:54:36-711596.cfdiComprobante.Fech:8/10/2021 7:53:55 PM
2021-08-10 19:54:36-711596.cfdiComprobante.Total:450.00
2021-08-10 19:54:36-711596.Folio Generado:FE204791
2021-08-10 19:54:36-711596.Timbre Fiscal:7DA4E759-2CCE-48D1-A01E-F6C2B2184313
2021-08-10 19:54:40-711596.Inicio Envia Factura.FE204791
2021-08-10 19:54:42-711596.Fin Envia Factura.FE204791
2021-08-10 19:54:42-711596.Proceso finalizado. SesionId:711596 Folio Documento:MTY,1-2-0-0-529234,2,HITF660117QI2,FE
2021-08-10 19:54:42-711596.-----------------------------------------------------------FIN
2021-08-10 20:20:29-724239.-----------------------------------------------------------INI
2021-08-10 20:20:29-724239.Proceso Inicializado genera_cfdi.aspx. SesionId:724239 Folio Documento:MTY,1-2-0-0-528919,2,EAA731217A14,FE
2021-08-10 20:20:29-724239.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 20:20:29-724239.Server:ACOSRV5 Base:DBSAC7
2021-08-10 20:20:29-724239.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 20:20:29-724239.Siguiente Folio.MTY-FE-1-2-0-0-528919
2021-08-10 20:20:29-724239.Oficina:MTY,Serie:FE,Factura:204792
2021-08-10 20:20:29-724239.Modo Pruebas:False
2021-08-10 20:20:29-724239.cfdiReceptor.Rfc:EAA731217A14
2021-08-10 20:20:29-724239.Cliente:083464. Email:christianarturo.zaratesantini@joysonsafety.com. Boleto: 350500521080616320159. Total: 700.00. Fecha:
2021-08-10 20:20:29-724239.Request.FE204792
2021-08-10 20:20:30-724239.Firmar folio.FE204792
2021-08-10 20:20:30-724239.Timbrar folio.FE204792
2021-08-10 20:20:30-724239.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 20:20:30-724239.cfdiReceptor.Rfc:EAA731217A14
2021-08-10 20:20:30-724239.cfdiComprobante.Fech:8/10/2021 8:20:13 PM
2021-08-10 20:20:30-724239.cfdiComprobante.Total:700.00
2021-08-10 20:20:32-724239.Folio Generado:FE204792
2021-08-10 20:20:32-724239.Timbre Fiscal:D2BAAB1B-EF78-4185-9464-412C650D1B3F
2021-08-10 20:20:35-724239.Inicio Envia Factura.FE204792
2021-08-10 20:20:37-724239.Fin Envia Factura.FE204792
2021-08-10 20:20:37-724239.Proceso finalizado. SesionId:724239 Folio Documento:MTY,1-2-0-0-528919,2,EAA731217A14,FE
2021-08-10 20:20:37-724239.-----------------------------------------------------------FIN
2021-08-10 20:22:09-716971.-----------------------------------------------------------INI
2021-08-10 20:22:09-716971.Proceso Inicializado genera_cfdi.aspx. SesionId:716971 Folio Documento:MTY,1-1-2-5781-98418,2,CCO8605231N4,FE
2021-08-10 20:22:09-716971.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 20:22:09-716971.Server:ACOSRV5 Base:DBSAC7
2021-08-10 20:22:09-716971.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 20:22:09-716971.Siguiente Folio.MTY-FE-1-1-2-5781-98418
2021-08-10 20:22:09-716971.Oficina:MTY,Serie:FE,Factura:204793
2021-08-10 20:22:09-716971.Modo Pruebas:False
2021-08-10 20:22:09-716971.cfdiReceptor.Rfc:CCO8605231N4
2021-08-10 20:22:09-716971.Cliente:053367. Email:carlos.sosa@oxxo.com. Boleto: 011098418. Total: 370.00. Fecha:
2021-08-10 20:22:09-716971.Request.FE204793
2021-08-10 20:22:09-716971.Firmar folio.FE204793
2021-08-10 20:22:09-716971.Timbrar folio.FE204793
2021-08-10 20:22:09-716971.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 20:22:09-716971.cfdiReceptor.Rfc:CCO8605231N4
2021-08-10 20:22:09-716971.cfdiComprobante.Fech:8/10/2021 8:17:04 PM
2021-08-10 20:22:09-716971.cfdiComprobante.Total:370.00
2021-08-10 20:22:10-716971.Folio Generado:FE204793
2021-08-10 20:22:10-716971.Timbre Fiscal:6B28A264-71E4-420D-8D7D-E05F169A9C88
2021-08-10 20:22:11-716971.Inicio Envia Factura.FE204793
2021-08-10 20:22:13-716971.Fin Envia Factura.FE204793
2021-08-10 20:22:13-716971.Proceso finalizado. SesionId:716971 Folio Documento:MTY,1-1-2-5781-98418,2,CCO8605231N4,FE
2021-08-10 20:22:13-716971.-----------------------------------------------------------FIN
2021-08-10 20:25:50-730445.-----------------------------------------------------------INI
2021-08-10 20:25:50-730445.Proceso Inicializado genera_cfdi.aspx. SesionId:730445 Folio Documento:MTY,1-1-2-5781-98419,2,CCO8605231N4,FE
2021-08-10 20:25:50-730445.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 20:25:50-730445.Server:ACOSRV5 Base:DBSAC7
2021-08-10 20:25:50-730445.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 20:25:50-730445.Siguiente Folio.MTY-FE-1-1-2-5781-98419
2021-08-10 20:25:50-730445.Oficina:MTY,Serie:FE,Factura:204794
2021-08-10 20:25:50-730445.Modo Pruebas:False
2021-08-10 20:25:50-730445.cfdiReceptor.Rfc:CCO8605231N4
2021-08-10 20:25:50-730445.Cliente:053367. Email:carlos.sosa@oxxo.com. Boleto: 011098419. Total: 370.00. Fecha:
2021-08-10 20:25:50-730445.Request.FE204794
2021-08-10 20:25:50-730445.Firmar folio.FE204794
2021-08-10 20:25:50-730445.Timbrar folio.FE204794
2021-08-10 20:25:50-730445.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 20:25:50-730445.cfdiReceptor.Rfc:CCO8605231N4
2021-08-10 20:25:50-730445.cfdiComprobante.Fech:8/10/2021 8:25:38 PM
2021-08-10 20:25:50-730445.cfdiComprobante.Total:370.00
2021-08-10 20:25:51-730445.Folio Generado:FE204794
2021-08-10 20:25:51-730445.Timbre Fiscal:BDB6E8F0-3C46-477C-AB72-2C1E1C07F52B
2021-08-10 20:25:52-730445.Inicio Envia Factura.FE204794
2021-08-10 20:25:54-730445.Fin Envia Factura.FE204794
2021-08-10 20:25:54-730445.Proceso finalizado. SesionId:730445 Folio Documento:MTY,1-1-2-5781-98419,2,CCO8605231N4,FE
2021-08-10 20:25:54-730445.-----------------------------------------------------------FIN
2021-08-10 21:21:07-743183.-----------------------------------------------------------INI
2021-08-10 21:21:07-743183.Proceso Inicializado genera_cfdi.aspx. SesionId:743183 Folio Documento:MTY,1-1-2-5796-98677,2,DLM1406241G6,FE
2021-08-10 21:21:07-743183.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 21:21:07-743183.Server:ACOSRV5 Base:DBSAC7
2021-08-10 21:21:07-743183.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 21:21:07-743183.Siguiente Folio.MTY-FE-1-1-2-5796-98677
2021-08-10 21:21:07-743183.Oficina:MTY,Serie:FE,Factura:204795
2021-08-10 21:21:07-743183.Modo Pruebas:False
2021-08-10 21:21:07-743183.cfdiReceptor.Rfc:DLM1406241G6
2021-08-10 21:21:07-743183.Cliente:029340. Email:hector.salinas@dematic.com. Boleto: 011098677. Total: 390.00. Fecha:
2021-08-10 21:21:07-743183.Request.FE204795
2021-08-10 21:21:07-743183.Firmar folio.FE204795
2021-08-10 21:21:07-743183.Timbrar folio.FE204795
2021-08-10 21:21:07-743183.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 21:21:07-743183.cfdiReceptor.Rfc:DLM1406241G6
2021-08-10 21:21:07-743183.cfdiComprobante.Fech:8/10/2021 9:20:34 PM
2021-08-10 21:21:07-743183.cfdiComprobante.Total:390.00
2021-08-10 21:21:08-743183.Folio Generado:FE204795
2021-08-10 21:21:08-743183.Timbre Fiscal:A8220615-6F70-4E49-AE77-38FD7DE4C139
2021-08-10 21:21:11-743183.Inicio Envia Factura.FE204795
2021-08-10 21:21:14-743183.Fin Envia Factura.FE204795
2021-08-10 21:21:14-743183.Proceso finalizado. SesionId:743183 Folio Documento:MTY,1-1-2-5796-98677,2,DLM1406241G6,FE
2021-08-10 21:21:14-743183.-----------------------------------------------------------FIN
2021-08-10 22:38:51-766272.-----------------------------------------------------------INI
2021-08-10 22:38:51-766272.Proceso Inicializado genera_cfdi.aspx. SesionId:766272 Folio Documento:MTY,1-2-0-0-529080,2,BME970312IY6,FE
2021-08-10 22:38:51-766272.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 22:38:51-766272.Server:ACOSRV5 Base:DBSAC7
2021-08-10 22:38:51-766272.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 22:38:52-766272.Siguiente Folio.MTY-FE-1-2-0-0-529080
2021-08-10 22:38:52-766272.Oficina:MTY,Serie:FE,Factura:204796
2021-08-10 22:38:52-766272.Modo Pruebas:False
2021-08-10 22:38:52-766272.cfdiReceptor.Rfc:BME970312IY6
2021-08-10 22:38:52-766272.Cliente:097060. Email:cristianivan.lopezluna@gmail.com. Boleto: 230500321080915460162. Total: 450.00. Fecha:
2021-08-10 22:38:52-766272.Request.FE204796
2021-08-10 22:38:54-766272.Firmar folio.FE204796
2021-08-10 22:38:55-766272.Timbrar folio.FE204796
2021-08-10 22:38:55-766272.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 22:38:55-766272.cfdiReceptor.Rfc:BME970312IY6
2021-08-10 22:38:55-766272.cfdiComprobante.Fech:8/10/2021 10:38:21 PM
2021-08-10 22:38:55-766272.cfdiComprobante.Total:450.00
2021-08-10 22:38:57-766272.Folio Generado:FE204796
2021-08-10 22:38:57-766272.Timbre Fiscal:D94E4937-BD74-44A5-9AD9-CF428BE609AD
2021-08-10 22:39:02-766272.Inicio Envia Factura.FE204796
2021-08-10 22:39:05-766272.Fin Envia Factura.FE204796
2021-08-10 22:39:05-766272.Proceso finalizado. SesionId:766272 Folio Documento:MTY,1-2-0-0-529080,2,BME970312IY6,FE
2021-08-10 22:39:05-766272.-----------------------------------------------------------FIN
2021-08-10 22:57:20-775430.-----------------------------------------------------------INI
2021-08-10 22:57:20-775430.Proceso Inicializado genera_cfdi.aspx. SesionId:775430 Folio Documento:MTY,1-2-0-0-528985,2,SMO071206IN9,FE
2021-08-10 22:57:20-775430.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 22:57:20-775430.Server:ACOSRV5 Base:DBSAC7
2021-08-10 22:57:20-775430.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 22:57:20-775430.Siguiente Folio.MTY-FE-1-2-0-0-528985
2021-08-10 22:57:20-775430.Oficina:MTY,Serie:FE,Factura:204797
2021-08-10 22:57:20-775430.Modo Pruebas:False
2021-08-10 22:57:20-775430.cfdiReceptor.Rfc:SMO071206IN9
2021-08-10 22:57:20-775430.Cliente:075488. Email:vgarciamosqueda@yahoo.com. Boleto: 350500321080910000079. Total: 400.00. Fecha:
2021-08-10 22:57:20-775430.Request.FE204797
2021-08-10 22:57:21-775430.Firmar folio.FE204797
2021-08-10 22:57:21-775430.Timbrar folio.FE204797
2021-08-10 22:57:21-775430.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 22:57:21-775430.cfdiReceptor.Rfc:SMO071206IN9
2021-08-10 22:57:21-775430.cfdiComprobante.Fech:8/10/2021 10:56:47 PM
2021-08-10 22:57:21-775430.cfdiComprobante.Total:400.00
2021-08-10 22:57:21-775430.Folio Generado:FE204797
2021-08-10 22:57:21-775430.Timbre Fiscal:D812DE97-61D7-40E9-B67F-920A05DC86F0
2021-08-10 22:57:23-775430.Inicio Envia Factura.FE204797
2021-08-10 22:57:25-775430.Fin Envia Factura.FE204797
2021-08-10 22:57:25-775430.Proceso finalizado. SesionId:775430 Folio Documento:MTY,1-2-0-0-528985,2,SMO071206IN9,FE
2021-08-10 22:57:25-775430.-----------------------------------------------------------FIN
2021-08-10 23:11:32-795481.-----------------------------------------------------------INI
2021-08-10 23:11:32-795481.Proceso Inicializado genera_cfdi.aspx. SesionId:795481 Folio Documento:MTY,1-2-0-0-529236,2,BFM040907H62,FE
2021-08-10 23:11:32-795481.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-10 23:11:32-795481.Server:ACOSRV5 Base:DBSAC7
2021-08-10 23:11:32-795481.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-10 23:11:32-795481.Siguiente Folio.MTY-FE-1-2-0-0-529236
2021-08-10 23:11:32-795481.Oficina:MTY,Serie:FE,Factura:204798
2021-08-10 23:11:32-795481.Modo Pruebas:False
2021-08-10 23:11:32-795481.cfdiReceptor.Rfc:BFM040907H62
2021-08-10 23:11:32-795481.Cliente:095000. Email:javier.velazquez@stellantis.com. Boleto: 020500421081008400055. Total: 600.00. Fecha:
2021-08-10 23:11:32-795481.Request.FE204798
2021-08-10 23:11:32-795481.Firmar folio.FE204798
2021-08-10 23:11:32-795481.Timbrar folio.FE204798
2021-08-10 23:11:32-795481.cfdiEmisor.Rfc:TPA100922MD8
2021-08-10 23:11:32-795481.cfdiReceptor.Rfc:BFM040907H62
2021-08-10 23:11:32-795481.cfdiComprobante.Fech:8/10/2021 11:06:01 PM
2021-08-10 23:11:32-795481.cfdiComprobante.Total:600.00
2021-08-10 23:11:33-795481.Folio Generado:FE204798
2021-08-10 23:11:33-795481.Timbre Fiscal:F68F5797-3EC7-4E77-9DD3-9BA1FE74B42C
2021-08-10 23:11:35-795481.Inicio Envia Factura.FE204798
2021-08-10 23:11:37-795481.Fin Envia Factura.FE204798
2021-08-10 23:11:37-795481.Proceso finalizado. SesionId:795481 Folio Documento:MTY,1-2-0-0-529236,2,BFM040907H62,FE
2021-08-10 23:11:37-795481.-----------------------------------------------------------FIN
2021-08-11 00:05:40-805719.-----------------------------------------------------------INI
2021-08-11 00:05:40-805719.Proceso Inicializado genera_cfdi.aspx. SesionId:805719 Folio Documento:MTY,1-2-0-0-527507,2,PME141007TM1,FE
2021-08-11 00:05:40-805719.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 00:05:40-805719.Server:ACOSRV5 Base:DBSAC7
2021-08-11 00:05:40-805719.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 00:05:40-805719.Siguiente Folio.MTY-FE-1-2-0-0-527507
2021-08-11 00:05:40-805719.Oficina:MTY,Serie:FE,Factura:204799
2021-08-11 00:05:40-805719.Modo Pruebas:False
2021-08-11 00:05:40-805719.cfdiReceptor.Rfc:PME141007TM1
2021-08-11 00:05:40-805719.Cliente:097061. Email:eduardo.animas@ergon.com. Boleto: 350500521080119540150. Total: 650.00. Fecha:
2021-08-11 00:05:40-805719.Request.FE204799
2021-08-11 00:05:41-805719.Firmar folio.FE204799
2021-08-11 00:05:41-805719.Timbrar folio.FE204799
2021-08-11 00:05:41-805719.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 00:05:41-805719.cfdiReceptor.Rfc:PME141007TM1
2021-08-11 00:05:41-805719.cfdiComprobante.Fech:8/11/2021 12:05:12 AM
2021-08-11 00:05:41-805719.cfdiComprobante.Total:650.00
2021-08-11 00:05:42-805719.Folio Generado:FE204799
2021-08-11 00:05:42-805719.Timbre Fiscal:30D1C55A-354E-4276-A3F5-71447C33454B
2021-08-11 00:05:45-805719.Inicio Envia Factura.FE204799
2021-08-11 00:05:47-805719.Fin Envia Factura.FE204799
2021-08-11 00:05:47-805719.Proceso finalizado. SesionId:805719 Folio Documento:MTY,1-2-0-0-527507,2,PME141007TM1,FE
2021-08-11 00:05:47-805719.-----------------------------------------------------------FIN
2021-08-11 00:28:38-813064.-----------------------------------------------------------INI
2021-08-11 00:28:38-813064.Proceso Inicializado genera_cfdi.aspx. SesionId:813064 Folio Documento:MTY,1-2-0-0-528887,2,GSM920409JL6,FE
2021-08-11 00:28:38-813064.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 00:28:38-813064.Server:ACOSRV5 Base:DBSAC7
2021-08-11 00:28:38-813064.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 00:28:38-813064.Siguiente Folio.MTY-FE-1-2-0-0-528887
2021-08-11 00:28:38-813064.Oficina:MTY,Serie:FE,Factura:204800
2021-08-11 00:28:38-813064.Modo Pruebas:False
2021-08-11 00:28:38-813064.cfdiReceptor.Rfc:GSM920409JL6
2021-08-11 00:28:38-813064.Cliente:097062. Email:carlos.amaro@ge.com. Boleto: 310500521080818390096. Total: 700.00. Fecha:
2021-08-11 00:28:38-813064.Request.FE204800
2021-08-11 00:28:38-813064.Firmar folio.FE204800
2021-08-11 00:28:38-813064.Timbrar folio.FE204800
2021-08-11 00:28:38-813064.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 00:28:38-813064.cfdiReceptor.Rfc:GSM920409JL6
2021-08-11 00:28:38-813064.cfdiComprobante.Fech:8/11/2021 12:28:01 AM
2021-08-11 00:28:38-813064.cfdiComprobante.Total:700.00
2021-08-11 00:28:39-813064.Folio Generado:FE204800
2021-08-11 00:28:39-813064.Timbre Fiscal:69B079F6-287A-4D10-B1EA-B90518F528E9
2021-08-11 00:28:43-813064.Inicio Envia Factura.FE204800
2021-08-11 00:28:45-813064.Fin Envia Factura.FE204800
2021-08-11 00:28:45-813064.Proceso finalizado. SesionId:813064 Folio Documento:MTY,1-2-0-0-528887,2,GSM920409JL6,FE
2021-08-11 00:28:45-813064.-----------------------------------------------------------FIN
2021-08-11 08:36:06-12284.-----------------------------------------------------------INI
2021-08-11 08:36:06-12284.Proceso Inicializado genera_cfdi.aspx. SesionId:12284 Folio Documento:MTY,1-2-0-0-528986,2,DMI971208UB2,FE
2021-08-11 08:36:06-12284.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 08:36:06-12284.Server:ACOSRV5 Base:DBSAC7
2021-08-11 08:36:06-12284.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 08:36:06-12284.Siguiente Folio.MTY-FE-1-2-0-0-528986
2021-08-11 08:36:06-12284.Oficina:MTY,Serie:FE,Factura:204801
2021-08-11 08:36:06-12284.Modo Pruebas:False
2021-08-11 08:36:06-12284.cfdiReceptor.Rfc:DMI971208UB2
2021-08-11 08:36:06-12284.Cliente:070483. Email:andresresendiz84@gmail.com. Boleto: 340507321080910020081. Total: 700.00. Fecha:
2021-08-11 08:36:06-12284.Request.FE204801
2021-08-11 08:36:07-12284.Firmar folio.FE204801
2021-08-11 08:36:07-12284.Timbrar folio.FE204801
2021-08-11 08:36:07-12284.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 08:36:07-12284.cfdiReceptor.Rfc:DMI971208UB2
2021-08-11 08:36:07-12284.cfdiComprobante.Fech:8/11/2021 8:27:25 AM
2021-08-11 08:36:07-12284.cfdiComprobante.Total:700.00
2021-08-11 08:36:08-12284.Folio Generado:FE204801
2021-08-11 08:36:08-12284.Timbre Fiscal:5A833DF2-E223-432B-8087-15ABC552FEFF
2021-08-11 08:36:11-12284.Inicio Envia Factura.FE204801
2021-08-11 08:36:14-12284.Fin Envia Factura.FE204801
2021-08-11 08:36:14-12284.Proceso finalizado. SesionId:12284 Folio Documento:MTY,1-2-0-0-528986,2,DMI971208UB2,FE
2021-08-11 08:36:14-12284.-----------------------------------------------------------FIN
2021-08-11 09:18:49-26809.-----------------------------------------------------------INI
2021-08-11 09:18:49-26809.Proceso Inicializado genera_cfdi.aspx. SesionId:26809 Folio Documento:MTY,1-2-0-0-529151,2,IFP1605177W2,FE
2021-08-11 09:18:49-26809.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 09:18:49-26809.Server:ACOSRV5 Base:DBSAC7
2021-08-11 09:18:49-26809.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 09:18:49-26809.Siguiente Folio.MTY-FE-1-2-0-0-529151
2021-08-11 09:18:49-26809.Oficina:MTY,Serie:FE,Factura:204802
2021-08-11 09:18:49-26809.Modo Pruebas:False
2021-08-11 09:18:50-26809.cfdiReceptor.Rfc:IFP1605177W2
2021-08-11 09:18:50-26809.Cliente:097063. Email:scerecer@pktuno.com. Boleto: 160500221080920240215. Total: 400.00. Fecha:
2021-08-11 09:18:50-26809.Request.FE204802
2021-08-11 09:18:50-26809.Firmar folio.FE204802
2021-08-11 09:18:50-26809.Timbrar folio.FE204802
2021-08-11 09:18:50-26809.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 09:18:50-26809.cfdiReceptor.Rfc:IFP1605177W2
2021-08-11 09:18:50-26809.cfdiComprobante.Fech:8/11/2021 9:18:01 AM
2021-08-11 09:18:50-26809.cfdiComprobante.Total:400.00
2021-08-11 09:18:51-26809.Folio Generado:FE204802
2021-08-11 09:18:51-26809.Timbre Fiscal:ADF201AE-5095-4E41-8B95-E01832C43A1E
2021-08-11 09:18:54-26809.Inicio Envia Factura.FE204802
2021-08-11 09:18:57-26809.Fin Envia Factura.FE204802
2021-08-11 09:18:57-26809.Proceso finalizado. SesionId:26809 Folio Documento:MTY,1-2-0-0-529151,2,IFP1605177W2,FE
2021-08-11 09:18:57-26809.-----------------------------------------------------------FIN
2021-08-11 09:20:28-37232.-----------------------------------------------------------INI
2021-08-11 09:20:28-37232.Proceso Inicializado genera_cfdi.aspx. SesionId:37232 Folio Documento:MTY,1-2-0-0-529169,2,HAN850621583,FE
2021-08-11 09:20:28-37232.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 09:20:28-37232.Server:ACOSRV5 Base:DBSAC7
2021-08-11 09:20:28-37232.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 09:20:28-37232.Siguiente Folio.MTY-FE-1-2-0-0-529169
2021-08-11 09:20:29-37232.Oficina:MTY,Serie:FE,Factura:204803
2021-08-11 09:20:29-37232.Modo Pruebas:False
2021-08-11 09:20:29-37232.cfdiReceptor.Rfc:HAN850621583
2021-08-11 09:20:29-37232.Cliente:097064. Email:jocampo@harineraanahuac.com.mx. Boleto: 350500521080911100110. Total: 700.00. Fecha:
2021-08-11 09:20:29-37232.Request.FE204803
2021-08-11 09:20:29-37232.Firmar folio.FE204803
2021-08-11 09:20:29-37232.Timbrar folio.FE204803
2021-08-11 09:20:29-37232.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 09:20:29-37232.cfdiReceptor.Rfc:HAN850621583
2021-08-11 09:20:29-37232.cfdiComprobante.Fech:8/11/2021 9:19:49 AM
2021-08-11 09:20:29-37232.cfdiComprobante.Total:700.00
2021-08-11 09:20:29-37232.Folio Generado:FE204803
2021-08-11 09:20:29-37232.Timbre Fiscal:2535675F-6E54-4AC3-AFE0-0E4C2D6FA54F
2021-08-11 09:20:31-37232.Inicio Envia Factura.FE204803
2021-08-11 09:20:32-37232.Fin Envia Factura.FE204803
2021-08-11 09:20:32-37232.Proceso finalizado. SesionId:37232 Folio Documento:MTY,1-2-0-0-529169,2,HAN850621583,FE
2021-08-11 09:20:32-37232.-----------------------------------------------------------FIN
2021-08-11 09:20:48-37232.-----------------------------------------------------------INI
2021-08-11 09:20:48-37232.Proceso Inicializado genera_cfdi.aspx. SesionId:37232 Folio Documento:MTY,1-2-0-0-529169,2,HAN850621583,FE
2021-08-11 09:20:48-37232.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 09:20:48-37232.Server:ACOSRV5 Base:DBSAC7
2021-08-11 09:20:48-37232.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 09:20:48-37232.Oficina:MTY,Serie:FE,Factura:204803
2021-08-11 09:20:48-37232.Modo Pruebas:False
2021-08-11 09:20:48-37232.cfdiReceptor.Rfc:HAN850621583
2021-08-11 09:20:48-37232.Cliente:097064. Email:jocampo@harineraanahuac.com.mx. Boleto: 350500521080911100110. Total: 700,00. Fecha:
2021-08-11 09:20:48-37232.Folio existente.FE204803
2021-08-11 09:25:17-40166.-----------------------------------------------------------INI
2021-08-11 09:25:17-40166.Proceso Inicializado genera_cfdi.aspx. SesionId:40166 Folio Documento:MTY,1-1-2-5797-98718,2,SACU541207LK0,FE
2021-08-11 09:25:17-40166.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 09:25:17-40166.Server:ACOSRV5 Base:DBSAC7
2021-08-11 09:25:17-40166.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 09:25:17-40166.Siguiente Folio.MTY-FE-1-1-2-5797-98718
2021-08-11 09:25:17-40166.Oficina:MTY,Serie:FE,Factura:204804
2021-08-11 09:25:17-40166.Modo Pruebas:False
2021-08-11 09:25:17-40166.cfdiReceptor.Rfc:SACU541207LK0
2021-08-11 09:25:17-40166.Cliente:088749. Email:ulises.saldana@cydsa.com. Boleto: 011098718. Total: 450.00. Fecha:
2021-08-11 09:25:17-40166.Request.FE204804
2021-08-11 09:25:17-40166.Firmar folio.FE204804
2021-08-11 09:25:17-40166.Timbrar folio.FE204804
2021-08-11 09:25:17-40166.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 09:25:17-40166.cfdiReceptor.Rfc:SACU541207LK0
2021-08-11 09:25:17-40166.cfdiComprobante.Fech:8/11/2021 9:25:00 AM
2021-08-11 09:25:17-40166.cfdiComprobante.Total:450.00
2021-08-11 09:25:18-40166.Folio Generado:FE204804
2021-08-11 09:25:18-40166.Timbre Fiscal:56D16603-3916-4C0A-BA4F-DC7D6B286651
2021-08-11 09:25:20-40166.Inicio Envia Factura.FE204804
2021-08-11 09:25:21-40166.Fin Envia Factura.FE204804
2021-08-11 09:25:21-40166.Proceso finalizado. SesionId:40166 Folio Documento:MTY,1-1-2-5797-98718,2,SACU541207LK0,FE
2021-08-11 09:25:21-40166.-----------------------------------------------------------FIN
2021-08-11 10:09:58-61086.-----------------------------------------------------------INI
2021-08-11 10:09:58-61086.Proceso Inicializado genera_cfdi.aspx. SesionId:61086 Folio Documento:MTY,1-2-0-0-528329,2,ODM950324V2A,FE
2021-08-11 10:09:58-61086.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 10:09:58-61086.Server:ACOSRV5 Base:DBSAC7
2021-08-11 10:09:58-61086.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 10:09:58-61086.Siguiente Folio.MTY-FE-1-2-0-0-528329
2021-08-11 10:09:58-61086.Oficina:MTY,Serie:FE,Factura:204805
2021-08-11 10:09:58-61086.Modo Pruebas:False
2021-08-11 10:09:58-61086.cfdiReceptor.Rfc:ODM950324V2A
2021-08-11 10:09:58-61086.Cliente:093925. Email:eliu.morales@officedepot.com.mx. Boleto: 230500121080516370168. Total: 350.00. Fecha:
2021-08-11 10:09:58-61086.Request.FE204805
2021-08-11 10:09:58-61086.Firmar folio.FE204805
2021-08-11 10:09:58-61086.Timbrar folio.FE204805
2021-08-11 10:09:58-61086.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 10:09:58-61086.cfdiReceptor.Rfc:ODM950324V2A
2021-08-11 10:09:58-61086.cfdiComprobante.Fech:8/11/2021 10:06:42 AM
2021-08-11 10:09:58-61086.cfdiComprobante.Total:350.00
2021-08-11 10:10:00-61086.Folio Generado:FE204805
2021-08-11 10:10:00-61086.Timbre Fiscal:618378B9-F30A-4A36-9EB7-868B8B66B679
2021-08-11 10:10:03-61086.Inicio Envia Factura.FE204805
2021-08-11 10:10:05-61086.Fin Envia Factura.FE204805
2021-08-11 10:10:05-61086.Proceso finalizado. SesionId:61086 Folio Documento:MTY,1-2-0-0-528329,2,ODM950324V2A,FE
2021-08-11 10:10:05-61086.-----------------------------------------------------------FIN
2021-08-11 10:19:30-61639.-----------------------------------------------------------INI
2021-08-11 10:19:30-61639.Proceso Inicializado genera_cfdi.aspx. SesionId:61639 Folio Documento:MTY,1-2-0-0-528465,2,AGI1501275D9,FE
2021-08-11 10:19:30-61639.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 10:19:30-61639.Server:ACOSRV5 Base:DBSAC7
2021-08-11 10:19:30-61639.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 10:19:30-61639.Siguiente Folio.MTY-FE-1-2-0-0-528465
2021-08-11 10:19:30-61639.Oficina:MTY,Serie:FE,Factura:204806
2021-08-11 10:19:30-61639.Modo Pruebas:False
2021-08-11 10:19:30-61639.cfdiReceptor.Rfc:AGI1501275D9
2021-08-11 10:19:30-61639.Cliente:097065. Email:audentegpoinmobiliario@outlook.com. Boleto: 020500321080608270048. Total: 500.00. Fecha:
2021-08-11 10:19:30-61639.Request.FE204806
2021-08-11 10:19:30-61639.Firmar folio.FE204806
2021-08-11 10:19:30-61639.Timbrar folio.FE204806
2021-08-11 10:19:30-61639.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 10:19:30-61639.cfdiReceptor.Rfc:AGI1501275D9
2021-08-11 10:19:30-61639.cfdiComprobante.Fech:8/11/2021 10:18:56 AM
2021-08-11 10:19:30-61639.cfdiComprobante.Total:500.00
2021-08-11 10:19:31-61639.Folio Generado:FE204806
2021-08-11 10:19:31-61639.Timbre Fiscal:1DFD6909-C4D5-4294-A234-6BD2F61331EF
2021-08-11 10:19:33-61639.Inicio Envia Factura.FE204806
2021-08-11 10:19:35-61639.Fin Envia Factura.FE204806
2021-08-11 10:19:35-61639.Proceso finalizado. SesionId:61639 Folio Documento:MTY,1-2-0-0-528465,2,AGI1501275D9,FE
2021-08-11 10:19:35-61639.-----------------------------------------------------------FIN
2021-08-11 10:30:24-78420.-----------------------------------------------------------INI
2021-08-11 10:30:24-78420.Proceso Inicializado genera_cfdi.aspx. SesionId:78420 Folio Documento:MTY,1-2-0-0-529283,2,SAC970610RX8,FE
2021-08-11 10:30:24-78420.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 10:30:24-78420.Server:ACOSRV5 Base:DBSAC7
2021-08-11 10:30:24-78420.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 10:30:24-78420.Siguiente Folio.MTY-FE-1-2-0-0-529283
2021-08-11 10:30:24-78420.Oficina:MTY,Serie:FE,Factura:204807
2021-08-11 10:30:24-78420.Modo Pruebas:False
2021-08-11 10:30:24-78420.cfdiReceptor.Rfc:SAC970610RX8
2021-08-11 10:30:24-78420.Cliente:017027. Email:jgastelum@sigma-alimentos.com. Boleto: 020543921081022230215. Total: 400.00. Fecha:
2021-08-11 10:30:24-78420.Request.FE204807
2021-08-11 10:30:24-78420.Firmar folio.FE204807
2021-08-11 10:30:24-78420.Timbrar folio.FE204807
2021-08-11 10:30:24-78420.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 10:30:24-78420.cfdiReceptor.Rfc:SAC970610RX8
2021-08-11 10:30:24-78420.cfdiComprobante.Fech:8/11/2021 10:26:18 AM
2021-08-11 10:30:24-78420.cfdiComprobante.Total:400.00
2021-08-11 10:30:26-78420.Folio Generado:FE204807
2021-08-11 10:30:26-78420.Timbre Fiscal:ACF0B5FB-222F-4994-B1AC-DDBCBC46D738
2021-08-11 10:30:28-78420.Inicio Envia Factura.FE204807
2021-08-11 10:30:29-78420.Fin Envia Factura.FE204807
2021-08-11 10:30:29-78420.Proceso finalizado. SesionId:78420 Folio Documento:MTY,1-2-0-0-529283,2,SAC970610RX8,FE
2021-08-11 10:30:29-78420.-----------------------------------------------------------FIN
2021-08-11 10:38:37-97513.-----------------------------------------------------------INI
2021-08-11 10:38:37-97513.Proceso Inicializado genera_cfdi.aspx. SesionId:97513 Folio Documento:MTY,1-1-2-5799-98761,2,LPC790201IR8,FE
2021-08-11 10:38:37-97513.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 10:38:37-97513.Server:ACOSRV5 Base:DBSAC7
2021-08-11 10:38:37-97513.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 10:38:37-97513.Siguiente Folio.MTY-FE-1-1-2-5799-98761
2021-08-11 10:38:37-97513.Oficina:MTY,Serie:FE,Factura:204808
2021-08-11 10:38:37-97513.Modo Pruebas:False
2021-08-11 10:38:37-97513.cfdiReceptor.Rfc:LPC790201IR8
2021-08-11 10:38:37-97513.Cliente:097057. Email:juanki61@hotmail.com. Boleto: 011098761. Total: 450.00. Fecha:
2021-08-11 10:38:37-97513.Request.FE204808
2021-08-11 10:38:37-97513.Firmar folio.FE204808
2021-08-11 10:38:37-97513.Timbrar folio.FE204808
2021-08-11 10:38:37-97513.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 10:38:37-97513.cfdiReceptor.Rfc:LPC790201IR8
2021-08-11 10:38:37-97513.cfdiComprobante.Fech:8/11/2021 10:06:18 AM
2021-08-11 10:38:37-97513.cfdiComprobante.Total:450.00
2021-08-11 10:38:38-97513.Folio Generado:FE204808
2021-08-11 10:38:38-97513.Timbre Fiscal:895731C7-E22A-4B4A-BE66-86B050F588ED
2021-08-11 10:38:40-97513.Inicio Envia Factura.FE204808
2021-08-11 10:38:41-97513.Fin Envia Factura.FE204808
2021-08-11 10:38:41-97513.Proceso finalizado. SesionId:97513 Folio Documento:MTY,1-1-2-5799-98761,2,LPC790201IR8,FE
2021-08-11 10:38:41-97513.-----------------------------------------------------------FIN
2021-08-11 10:43:49-109574.-----------------------------------------------------------INI
2021-08-11 10:43:49-109574.Proceso Inicializado genera_cfdi.aspx. SesionId:109574 Folio Documento:MTY,1-2-0-0-528371,2,QAO680613E91,FE
2021-08-11 10:43:49-109574.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 10:43:49-109574.Server:ACOSRV5 Base:DBSAC7
2021-08-11 10:43:49-109574.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 10:43:49-109574.Siguiente Folio.MTY-FE-1-2-0-0-528371
2021-08-11 10:43:49-109574.Oficina:MTY,Serie:FE,Factura:204809
2021-08-11 10:43:49-109574.Modo Pruebas:False
2021-08-11 10:43:49-109574.cfdiReceptor.Rfc:QAO680613E91
2021-08-11 10:43:49-109574.Cliente:025969. Email:izuniga@qualtia.com. Boleto: 200500421080602450028. Total: 700.00. Fecha:
2021-08-11 10:43:49-109574.Request.FE204809
2021-08-11 10:43:49-109574.Firmar folio.FE204809
2021-08-11 10:43:49-109574.Timbrar folio.FE204809
2021-08-11 10:43:49-109574.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 10:43:49-109574.cfdiReceptor.Rfc:QAO680613E91
2021-08-11 10:43:49-109574.cfdiComprobante.Fech:8/11/2021 10:42:30 AM
2021-08-11 10:43:49-109574.cfdiComprobante.Total:700.00
2021-08-11 10:43:50-109574.Folio Generado:FE204809
2021-08-11 10:43:50-109574.Timbre Fiscal:7929F191-6499-45A3-96AA-52F258473DE8
2021-08-11 10:43:52-109574.Inicio Envia Factura.FE204809
2021-08-11 10:43:54-109574.Fin Envia Factura.FE204809
2021-08-11 10:43:54-109574.Proceso finalizado. SesionId:109574 Folio Documento:MTY,1-2-0-0-528371,2,QAO680613E91,FE
2021-08-11 10:43:54-109574.-----------------------------------------------------------FIN
2021-08-11 10:57:24-139529.-----------------------------------------------------------INI
2021-08-11 10:57:24-139529.Proceso Inicializado genera_cfdi.aspx. SesionId:139529 Folio Documento:MTY,1-1-2-5800-98777,2,ICC9601104J5,FE
2021-08-11 10:57:24-139529.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 10:57:24-139529.Server:ACOSRV5 Base:DBSAC7
2021-08-11 10:57:24-139529.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 10:57:24-139529.Siguiente Folio.MTY-FE-1-1-2-5800-98777
2021-08-11 10:57:24-139529.Oficina:MTY,Serie:FE,Factura:204810
2021-08-11 10:57:24-139529.Modo Pruebas:False
2021-08-11 10:57:24-139529.cfdiReceptor.Rfc:ICC9601104J5
2021-08-11 10:57:24-139529.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011098777. Total: 600.00. Fecha:
2021-08-11 10:57:24-139529.Request.FE204810
2021-08-11 10:57:24-139529.Firmar folio.FE204810
2021-08-11 10:57:24-139529.Timbrar folio.FE204810
2021-08-11 10:57:24-139529.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 10:57:24-139529.cfdiReceptor.Rfc:ICC9601104J5
2021-08-11 10:57:24-139529.cfdiComprobante.Fech:8/11/2021 10:57:19 AM
2021-08-11 10:57:24-139529.cfdiComprobante.Total:600.00
2021-08-11 10:57:25-139529.Folio Generado:FE204810
2021-08-11 10:57:25-139529.Timbre Fiscal:79D60D48-9FE4-4560-9BDE-A964D196A103
2021-08-11 10:57:27-139529.Inicio Envia Factura.FE204810
2021-08-11 10:57:29-139529.Fin Envia Factura.FE204810
2021-08-11 10:57:29-139529.Proceso finalizado. SesionId:139529 Folio Documento:MTY,1-1-2-5800-98777,2,ICC9601104J5,FE
2021-08-11 10:57:29-139529.-----------------------------------------------------------FIN
2021-08-11 11:12:31-148378.-----------------------------------------------------------INI
2021-08-11 11:12:31-148378.Proceso Inicializado genera_cfdi.aspx. SesionId:148378 Folio Documento:MTY,1-2-0-0-528537,2,IFI9203263K3,FE
2021-08-11 11:12:31-148378.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 11:12:31-148378.Server:ACOSRV5 Base:DBSAC7
2021-08-11 11:12:31-148378.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 11:12:31-148378.Siguiente Folio.MTY-FE-1-2-0-0-528537
2021-08-11 11:12:31-148378.Oficina:MTY,Serie:FE,Factura:204811
2021-08-11 11:12:31-148378.Modo Pruebas:False
2021-08-11 11:12:31-148378.cfdiReceptor.Rfc:IFI9203263K3
2021-08-11 11:12:31-148378.Cliente:090160. Email:rolandogr68@gmail.com. Boleto: 020560921080714580089. Total: 700.00. Fecha:
2021-08-11 11:12:31-148378.Request.FE204811
2021-08-11 11:12:31-148378.Firmar folio.FE204811
2021-08-11 11:12:31-148378.Timbrar folio.FE204811
2021-08-11 11:12:31-148378.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 11:12:31-148378.cfdiReceptor.Rfc:IFI9203263K3
2021-08-11 11:12:31-148378.cfdiComprobante.Fech:8/11/2021 11:12:16 AM
2021-08-11 11:12:31-148378.cfdiComprobante.Total:700.00
2021-08-11 11:12:34-148378.Folio Generado:FE204811
2021-08-11 11:12:34-148378.Timbre Fiscal:FC3C8CD2-8444-4B6A-ADA8-789EDF679834
2021-08-11 11:12:35-148378.Inicio Envia Factura.FE204811
2021-08-11 11:12:37-148378.Fin Envia Factura.FE204811
2021-08-11 11:12:37-148378.Proceso finalizado. SesionId:148378 Folio Documento:MTY,1-2-0-0-528537,2,IFI9203263K3,FE
2021-08-11 11:12:37-148378.-----------------------------------------------------------FIN
2021-08-11 11:13:58-131481.-----------------------------------------------------------INI
2021-08-11 11:13:58-131481.Proceso Inicializado genera_cfdi.aspx. SesionId:131481 Folio Documento:MTY,1-1-2-5801-98781,2,ICC9601104J5,FE
2021-08-11 11:13:58-131481.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 11:13:58-131481.Server:ACOSRV5 Base:DBSAC7
2021-08-11 11:13:58-131481.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 11:13:58-131481.Siguiente Folio.MTY-FE-1-1-2-5801-98781
2021-08-11 11:13:58-131481.Oficina:MTY,Serie:FE,Factura:204812
2021-08-11 11:13:58-131481.Modo Pruebas:False
2021-08-11 11:13:58-131481.cfdiReceptor.Rfc:ICC9601104J5
2021-08-11 11:13:58-131481.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011098781. Total: 350.00. Fecha:
2021-08-11 11:13:58-131481.Request.FE204812
2021-08-11 11:13:58-131481.Firmar folio.FE204812
2021-08-11 11:13:58-131481.Timbrar folio.FE204812
2021-08-11 11:13:58-131481.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 11:13:58-131481.cfdiReceptor.Rfc:ICC9601104J5
2021-08-11 11:13:58-131481.cfdiComprobante.Fech:8/11/2021 11:09:54 AM
2021-08-11 11:13:58-131481.cfdiComprobante.Total:350.00
2021-08-11 11:13:59-131481.Folio Generado:FE204812
2021-08-11 11:13:59-131481.Timbre Fiscal:8E5F9CBF-B705-4618-AE7B-7438D1D134D0
2021-08-11 11:14:01-131481.Inicio Envia Factura.FE204812
2021-08-11 11:14:02-131481.Fin Envia Factura.FE204812
2021-08-11 11:14:02-131481.Proceso finalizado. SesionId:131481 Folio Documento:MTY,1-1-2-5801-98781,2,ICC9601104J5,FE
2021-08-11 11:14:02-131481.-----------------------------------------------------------FIN
2021-08-11 11:18:12-176121.-----------------------------------------------------------INI
2021-08-11 11:18:12-176121.Proceso Inicializado genera_cfdi.aspx. SesionId:176121 Folio Documento:MTY,1-2-0-0-528905,2,SPI101208Q80,FE
2021-08-11 11:18:12-176121.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 11:18:12-176121.Server:ACOSRV5 Base:DBSAC7
2021-08-11 11:18:12-176121.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 11:18:12-176121.Siguiente Folio.MTY-FE-1-2-0-0-528905
2021-08-11 11:18:12-176121.Oficina:MTY,Serie:FE,Factura:204813
2021-08-11 11:18:12-176121.Modo Pruebas:False
2021-08-11 11:18:12-176121.cfdiReceptor.Rfc:SPI101208Q80
2021-08-11 11:18:12-176121.Cliente:097066. Email:mgomezcaro@cosentino.com. Boleto: 310500521080909530078. Total: 700.00. Fecha:
2021-08-11 11:18:12-176121.Request.FE204813
2021-08-11 11:18:12-176121.Firmar folio.FE204813
2021-08-11 11:18:12-176121.Timbrar folio.FE204813
2021-08-11 11:18:12-176121.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 11:18:12-176121.cfdiReceptor.Rfc:SPI101208Q80
2021-08-11 11:18:12-176121.cfdiComprobante.Fech:8/11/2021 10:55:01 AM
2021-08-11 11:18:12-176121.cfdiComprobante.Total:700.00
2021-08-11 11:18:14-176121.Folio Generado:FE204813
2021-08-11 11:18:14-176121.Timbre Fiscal:0069656A-3B34-4A51-8C4E-F1423264E162
2021-08-11 11:18:15-176121.Inicio Envia Factura.FE204813
2021-08-11 11:18:17-176121.Fin Envia Factura.FE204813
2021-08-11 11:18:17-176121.Proceso finalizado. SesionId:176121 Folio Documento:MTY,1-2-0-0-528905,2,SPI101208Q80,FE
2021-08-11 11:18:17-176121.-----------------------------------------------------------FIN
2021-08-11 11:18:17-150295.-----------------------------------------------------------INI
2021-08-11 11:18:17-150295.Proceso Inicializado genera_cfdi.aspx. SesionId:150295 Folio Documento:MTY,1-2-0-0-529276,2,JMC170404BI9,FE
2021-08-11 11:18:17-150295.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 11:18:17-150295.Server:ACOSRV5 Base:DBSAC7
2021-08-11 11:18:17-150295.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 11:18:17-150295.Siguiente Folio.MTY-FE-1-2-0-0-529276
2021-08-11 11:18:17-150295.Oficina:MTY,Serie:FE,Factura:204814
2021-08-11 11:18:17-150295.Modo Pruebas:False
2021-08-11 11:18:17-150295.cfdiReceptor.Rfc:JMC170404BI9
2021-08-11 11:18:17-150295.Cliente:097068. Email:administracion@jmaconstrucciones.com.mx. Boleto: 020500321081020060175. Total: 400.00. Fecha:
2021-08-11 11:18:17-150295.Request.FE204814
2021-08-11 11:18:17-150295.Firmar folio.FE204814
2021-08-11 11:18:17-150295.Timbrar folio.FE204814
2021-08-11 11:18:17-150295.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 11:18:17-150295.cfdiReceptor.Rfc:JMC170404BI9
2021-08-11 11:18:17-150295.cfdiComprobante.Fech:8/11/2021 11:18:05 AM
2021-08-11 11:18:17-150295.cfdiComprobante.Total:400.00
2021-08-11 11:18:18-150295.Folio Generado:FE204814
2021-08-11 11:18:18-150295.Timbre Fiscal:8E5DD2A4-D13F-47E7-9766-D66EA4DD1BB5
2021-08-11 11:18:20-150295.Inicio Envia Factura.FE204814
2021-08-11 11:18:22-150295.Fin Envia Factura.FE204814
2021-08-11 11:18:22-150295.Proceso finalizado. SesionId:150295 Folio Documento:MTY,1-2-0-0-529276,2,JMC170404BI9,FE
2021-08-11 11:18:22-150295.-----------------------------------------------------------FIN
2021-08-11 11:18:56-167953.-----------------------------------------------------------INI
2021-08-11 11:18:56-167953.Proceso Inicializado genera_cfdi.aspx. SesionId:167953 Folio Documento:MTY,1-2-0-0-529305,2,EME030217L46,FE
2021-08-11 11:18:56-167953.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 11:18:56-167953.Server:ACOSRV5 Base:DBSAC7
2021-08-11 11:18:56-167953.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 11:18:56-167953.Siguiente Folio.MTY-FE-1-2-0-0-529305
2021-08-11 11:18:56-167953.Oficina:MTY,Serie:FE,Factura:204815
2021-08-11 11:18:56-167953.Modo Pruebas:False
2021-08-11 11:18:56-167953.cfdiReceptor.Rfc:EME030217L46
2021-08-11 11:18:56-167953.Cliente:097067. Email:jorge.sanchez@eammosca.com. Boleto: 260507321081015580141. Total: 700.00. Fecha:
2021-08-11 11:18:56-167953.Request.FE204815
2021-08-11 11:18:56-167953.Firmar folio.FE204815
2021-08-11 11:18:56-167953.Timbrar folio.FE204815
2021-08-11 11:18:56-167953.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 11:18:56-167953.cfdiReceptor.Rfc:EME030217L46
2021-08-11 11:18:56-167953.cfdiComprobante.Fech:8/11/2021 11:18:02 AM
2021-08-11 11:18:56-167953.cfdiComprobante.Total:700.00
2021-08-11 11:18:57-167953.Folio Generado:FE204815
2021-08-11 11:18:57-167953.Timbre Fiscal:191B5A46-517E-4343-96E8-CABB186C57B8
2021-08-11 11:18:58-167953.Inicio Envia Factura.FE204815
2021-08-11 11:19:00-167953.Fin Envia Factura.FE204815
2021-08-11 11:19:00-167953.Proceso finalizado. SesionId:167953 Folio Documento:MTY,1-2-0-0-529305,2,EME030217L46,FE
2021-08-11 11:19:00-167953.-----------------------------------------------------------FIN
2021-08-11 11:27:27-183643.-----------------------------------------------------------INI
2021-08-11 11:27:27-183643.Proceso Inicializado genera_cfdi.aspx. SesionId:183643 Folio Documento:MTY,1-2-0-0-529309,2,EEN8908319G6,FE
2021-08-11 11:27:27-183643.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 11:27:27-183643.Server:ACOSRV5 Base:DBSAC7
2021-08-11 11:27:27-183643.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 11:27:27-183643.Siguiente Folio.MTY-FE-1-2-0-0-529309
2021-08-11 11:27:27-183643.Oficina:MTY,Serie:FE,Factura:204816
2021-08-11 11:27:27-183643.Modo Pruebas:False
2021-08-11 11:27:27-183643.cfdiReceptor.Rfc:EEN8908319G6
2021-08-11 11:27:27-183643.Cliente:044146. Email:rosales.juan@eyenesa.com. Boleto: 230500321081019250168. Total: 400.00. Fecha:
2021-08-11 11:27:27-183643.Request.FE204816
2021-08-11 11:27:27-183643.Firmar folio.FE204816
2021-08-11 11:27:27-183643.Timbrar folio.FE204816
2021-08-11 11:27:27-183643.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 11:27:27-183643.cfdiReceptor.Rfc:EEN8908319G6
2021-08-11 11:27:27-183643.cfdiComprobante.Fech:8/11/2021 11:26:59 AM
2021-08-11 11:27:27-183643.cfdiComprobante.Total:400.00
2021-08-11 11:27:28-183643.Folio Generado:FE204816
2021-08-11 11:27:28-183643.Timbre Fiscal:8DA206D1-C992-4D10-B518-B135D66179B9
2021-08-11 11:27:30-183643.Inicio Envia Factura.FE204816
2021-08-11 11:27:31-183643.Fin Envia Factura.FE204816
2021-08-11 11:27:31-183643.Proceso finalizado. SesionId:183643 Folio Documento:MTY,1-2-0-0-529309,2,EEN8908319G6,FE
2021-08-11 11:27:31-183643.-----------------------------------------------------------FIN
2021-08-11 11:40:40-195015.-----------------------------------------------------------INI
2021-08-11 11:40:40-195015.Proceso Inicializado genera_cfdi.aspx. SesionId:195015 Folio Documento:MTY,1-2-0-0-529304,2,MAX020514HD3,FE
2021-08-11 11:40:40-195015.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 11:40:40-195015.Server:ACOSRV5 Base:DBSAC7
2021-08-11 11:40:40-195015.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 11:40:40-195015.Siguiente Folio.MTY-FE-1-2-0-0-529304
2021-08-11 11:40:40-195015.Oficina:MTY,Serie:FE,Factura:204817
2021-08-11 11:40:40-195015.Modo Pruebas:False
2021-08-11 11:40:40-195015.cfdiReceptor.Rfc:MAX020514HD3
2021-08-11 11:40:40-195015.Cliente:088711. Email:j_vazquez@maxtec.com.mx. Boleto: 200500421081014440125. Total: 450.00. Fecha:
2021-08-11 11:40:40-195015.Request.FE204817
2021-08-11 11:40:40-195015.Firmar folio.FE204817
2021-08-11 11:40:41-195015.Timbrar folio.FE204817
2021-08-11 11:40:41-195015.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 11:40:41-195015.cfdiReceptor.Rfc:MAX020514HD3
2021-08-11 11:40:41-195015.cfdiComprobante.Fech:8/11/2021 11:39:22 AM
2021-08-11 11:40:41-195015.cfdiComprobante.Total:450.00
2021-08-11 11:40:42-195015.Folio Generado:FE204817
2021-08-11 11:40:42-195015.Timbre Fiscal:F14DA636-C288-4415-B2C3-07E9EEA47D54
2021-08-11 11:40:43-195015.Inicio Envia Factura.FE204817
2021-08-11 11:40:45-195015.Fin Envia Factura.FE204817
2021-08-11 11:40:45-195015.Proceso finalizado. SesionId:195015 Folio Documento:MTY,1-2-0-0-529304,2,MAX020514HD3,FE
2021-08-11 11:40:45-195015.-----------------------------------------------------------FIN
2021-08-11 11:55:16-204488.-----------------------------------------------------------INI
2021-08-11 11:55:16-204488.Proceso Confirm Envia Correo. SesionId:204488 Folio Documento:1-2-0-0-518810
2021-08-11 11:55:16-204488.Server:ACOSRV5 Base:DBSAC7
2021-08-11 11:55:16-204488.ParamVtaC:1-2-0-0-518810
2021-08-11 11:55:16-204488.SerieCFD:FE
2021-08-11 11:55:16-204488.FacturaCFD:201351
2021-08-11 11:55:16-204488.Cliente:095624
2021-08-11 11:55:16-204488.-----------------------------------------------------------FIN
2021-08-11 11:55:35-204488.-----------------------------------------------------------INI
2021-08-11 11:55:35-204488.Proceso Confirm Envia Correo. SesionId:204488 Folio Documento:1-2-0-0-518810
2021-08-11 11:55:35-204488.-----------------------------------------------------------FIN
2021-08-11 11:55:35-204488.-----------------------------------------------------------INI
2021-08-11 11:55:35-204488.Proceso Inicializado Envia Correo. SesionId:204488 Folio Documento:1-2-0-0-518810
2021-08-11 11:55:35-204488.Server:ACOSRV5 Base:DBSAC7
2021-08-11 11:55:35-204488.MailServer:smtp.gmail.com
2021-08-11 11:55:35-204488.Port:587
2021-08-11 11:55:35-204488.CorreoFactElect:no_reply@tpa.taxi
2021-08-11 11:55:35-204488.PasswordCorreoFactElect: OK
2021-08-11 11:55:35-204488.Send.
2021-08-11 11:55:36-204488.-----------------------------------------------------------INI
2021-08-11 11:55:36-204488.Proceso Confirm Envia Correo. SesionId:204488 Folio Documento:1-2-0-0-518810
2021-08-11 11:55:36-204488.-----------------------------------------------------------FIN
2021-08-11 11:55:36-204488.-----------------------------------------------------------INI
2021-08-11 11:55:36-204488.Proceso Inicializado Envia Correo. SesionId:204488 Folio Documento:1-2-0-0-518810
2021-08-11 11:55:36-204488.Server:ACOSRV5 Base:DBSAC7
2021-08-11 11:55:36-204488.MailServer:smtp.gmail.com
2021-08-11 11:55:36-204488.Port:587
2021-08-11 11:55:36-204488.CorreoFactElect:no_reply@tpa.taxi
2021-08-11 11:55:36-204488.PasswordCorreoFactElect: OK
2021-08-11 11:55:36-204488.Send.
2021-08-11 11:55:37-204488.Registra envio cliente.
2021-08-11 11:55:37-204488.Correo. Proceso Finalizado.
2021-08-11 11:55:37-204488.---------------------------
2021-08-11 11:55:37-204488.-----------------------------------------------------------FIN
2021-08-11 11:55:38-204488.Registra envio cliente.
2021-08-11 11:55:38-204488.Correo. Proceso Finalizado.
2021-08-11 11:55:38-204488.---------------------------
2021-08-11 11:55:38-204488.-----------------------------------------------------------FIN
2021-08-11 12:13:18-226893.-----------------------------------------------------------INI
2021-08-11 12:13:18-226893.Proceso Inicializado genera_cfdi.aspx. SesionId:226893 Folio Documento:MTY,1-2-0-0-528301,2,HIN930415I26,FE
2021-08-11 12:13:18-226893.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 12:13:18-226893.Server:ACOSRV5 Base:DBSAC7
2021-08-11 12:13:18-226893.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 12:13:18-226893.Siguiente Folio.MTY-FE-1-2-0-0-528301
2021-08-11 12:13:18-226893.Oficina:MTY,Serie:FE,Factura:204818
2021-08-11 12:13:18-226893.Modo Pruebas:False
2021-08-11 12:13:18-226893.cfdiReceptor.Rfc:HIN930415I26
2021-08-11 12:13:18-226893.Cliente:097069. Email:facturacion_cob@yahoo.com. Boleto: 020592021080519310193. Total: 750.00. Fecha:
2021-08-11 12:13:18-226893.Request.FE204818
2021-08-11 12:13:18-226893.Firmar folio.FE204818
2021-08-11 12:13:18-226893.Timbrar folio.FE204818
2021-08-11 12:13:18-226893.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 12:13:18-226893.cfdiReceptor.Rfc:HIN930415I26
2021-08-11 12:13:18-226893.cfdiComprobante.Fech:8/11/2021 12:13:10 PM
2021-08-11 12:13:18-226893.cfdiComprobante.Total:750.00
2021-08-11 12:13:19-226893.Folio Generado:FE204818
2021-08-11 12:13:19-226893.Timbre Fiscal:045909F2-2FDD-42B5-8DA3-FFD9BB8D9DB1
2021-08-11 12:13:20-226893.Inicio Envia Factura.FE204818
2021-08-11 12:13:22-226893.Fin Envia Factura.FE204818
2021-08-11 12:13:22-226893.Proceso finalizado. SesionId:226893 Folio Documento:MTY,1-2-0-0-528301,2,HIN930415I26,FE
2021-08-11 12:13:22-226893.-----------------------------------------------------------FIN
2021-08-11 12:18:37-241586.-----------------------------------------------------------INI
2021-08-11 12:18:37-241586.Proceso Inicializado genera_cfdi.aspx. SesionId:241586 Folio Documento:MTY,1-2-0-0-529215,2,RIN0009135U4,FE
2021-08-11 12:18:37-241586.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 12:18:37-241586.Server:ACOSRV5 Base:DBSAC7
2021-08-11 12:18:37-241586.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 12:18:37-241586.Siguiente Folio.MTY-FE-1-2-0-0-529215
2021-08-11 12:18:37-241586.Oficina:MTY,Serie:FE,Factura:204819
2021-08-11 12:18:37-241586.Modo Pruebas:False
2021-08-11 12:18:37-241586.cfdiReceptor.Rfc:RIN0009135U4
2021-08-11 12:18:37-241586.Cliente:095484. Email:mayela.arce@cbre.com. Boleto: 330500121081008560063. Total: 350.00. Fecha:
2021-08-11 12:18:37-241586.Request.FE204819
2021-08-11 12:18:37-241586.Firmar folio.FE204819
2021-08-11 12:18:37-241586.Timbrar folio.FE204819
2021-08-11 12:18:37-241586.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 12:18:37-241586.cfdiReceptor.Rfc:RIN0009135U4
2021-08-11 12:18:37-241586.cfdiComprobante.Fech:8/11/2021 12:18:26 PM
2021-08-11 12:18:37-241586.cfdiComprobante.Total:350.00
2021-08-11 12:18:39-241586.Folio Generado:FE204819
2021-08-11 12:18:39-241586.Timbre Fiscal:FFC0E4E2-DA14-468C-815A-CD1B858A20C6
2021-08-11 12:18:40-241586.Inicio Envia Factura.FE204819
2021-08-11 12:18:42-241586.Fin Envia Factura.FE204819
2021-08-11 12:18:42-241586.Proceso finalizado. SesionId:241586 Folio Documento:MTY,1-2-0-0-529215,2,RIN0009135U4,FE
2021-08-11 12:18:42-241586.-----------------------------------------------------------FIN
2021-08-11 12:21:37-253894.-----------------------------------------------------------INI
2021-08-11 12:21:37-253894.Proceso Inicializado genera_cfdi.aspx. SesionId:253894 Folio Documento:MTY,1-2-0-0-527057,2,BIN9310051T7,FE
2021-08-11 12:21:37-253894.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 12:21:37-253894.Server:ACOSRV5 Base:DBSAC7
2021-08-11 12:21:37-253894.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 12:21:37-253894.Siguiente Folio.MTY-FE-1-2-0-0-527057
2021-08-11 12:21:37-253894.Oficina:MTY,Serie:FE,Factura:204820
2021-08-11 12:21:37-253894.Modo Pruebas:False
2021-08-11 12:21:37-253894.cfdiReceptor.Rfc:BIN9310051T7
2021-08-11 12:21:37-253894.Cliente:013981. Email:jeorge.garcia@bexel.com.mx. Boleto: 070500521080111490060. Total: 700.00. Fecha:
2021-08-11 12:21:37-253894.Request.FE204820
2021-08-11 12:21:38-253894.Firmar folio.FE204820
2021-08-11 12:21:38-253894.Timbrar folio.FE204820
2021-08-11 12:21:38-253894.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 12:21:38-253894.cfdiReceptor.Rfc:BIN9310051T7
2021-08-11 12:21:38-253894.cfdiComprobante.Fech:8/11/2021 12:14:30 PM
2021-08-11 12:21:38-253894.cfdiComprobante.Total:700.00
2021-08-11 12:21:39-253894.Folio Generado:FE204820
2021-08-11 12:21:39-253894.Timbre Fiscal:9EAA17C2-8672-4CC4-B206-66AFF95584A4
2021-08-11 12:21:41-253894.Inicio Envia Factura.FE204820
2021-08-11 12:21:43-253894.Fin Envia Factura.FE204820
2021-08-11 12:21:43-253894.Proceso finalizado. SesionId:253894 Folio Documento:MTY,1-2-0-0-527057,2,BIN9310051T7,FE
2021-08-11 12:21:43-253894.-----------------------------------------------------------FIN
2021-08-11 12:49:49-264426.-----------------------------------------------------------INI
2021-08-11 12:49:49-264426.Proceso Inicializado genera_cfdi.aspx. SesionId:264426 Folio Documento:MTY,1-1-2-5772-98235,2,IEP860206TW7,FE
2021-08-11 12:49:49-264426.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 12:49:49-264426.Server:ACOSRV5 Base:DBSAC7
2021-08-11 12:49:49-264426.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 12:49:49-264426.Siguiente Folio.MTY-FE-1-1-2-5772-98235
2021-08-11 12:49:49-264426.Oficina:MTY,Serie:FE,Factura:204821
2021-08-11 12:49:49-264426.Modo Pruebas:False
2021-08-11 12:49:49-264426.cfdiReceptor.Rfc:IEP860206TW7
2021-08-11 12:49:49-264426.Cliente:068339. Email:cecilia.guardales@se.com. Boleto: 011098235. Total: 390.00. Fecha:
2021-08-11 12:49:49-264426.Request.FE204821
2021-08-11 12:49:50-264426.Firmar folio.FE204821
2021-08-11 12:49:50-264426.Timbrar folio.FE204821
2021-08-11 12:49:50-264426.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 12:49:50-264426.cfdiReceptor.Rfc:IEP860206TW7
2021-08-11 12:49:50-264426.cfdiComprobante.Fech:8/11/2021 12:49:28 PM
2021-08-11 12:49:50-264426.cfdiComprobante.Total:390.00
2021-08-11 12:49:51-264426.Folio Generado:FE204821
2021-08-11 12:49:51-264426.Timbre Fiscal:4E3AA2B5-857F-4EA0-8BF7-72B3316B4B09
2021-08-11 12:49:54-264426.Inicio Envia Factura.FE204821
2021-08-11 12:49:57-264426.Fin Envia Factura.FE204821
2021-08-11 12:49:57-264426.Proceso finalizado. SesionId:264426 Folio Documento:MTY,1-1-2-5772-98235,2,IEP860206TW7,FE
2021-08-11 12:49:57-264426.-----------------------------------------------------------FIN
2021-08-11 12:52:35-287160.-----------------------------------------------------------INI
2021-08-11 12:52:35-287160.Proceso Inicializado genera_cfdi.aspx. SesionId:287160 Folio Documento:MTY,1-2-0-0-529037,2,IEP860206TW7,FE
2021-08-11 12:52:35-287160.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 12:52:35-287160.Server:ACOSRV5 Base:DBSAC7
2021-08-11 12:52:35-287160.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 12:52:35-287160.Siguiente Folio.MTY-FE-1-2-0-0-529037
2021-08-11 12:52:35-287160.Oficina:MTY,Serie:FE,Factura:204822
2021-08-11 12:52:35-287160.Modo Pruebas:False
2021-08-11 12:52:36-287160.cfdiReceptor.Rfc:IEP860206TW7
2021-08-11 12:52:36-287160.Cliente:068339. Email:cecilia.guardales@se.com. Boleto: 300500421080921180229. Total: 600.00. Fecha:
2021-08-11 12:52:36-287160.Request.FE204822
2021-08-11 12:52:36-287160.Firmar folio.FE204822
2021-08-11 12:52:36-287160.Timbrar folio.FE204822
2021-08-11 12:52:36-287160.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 12:52:36-287160.cfdiReceptor.Rfc:IEP860206TW7
2021-08-11 12:52:36-287160.cfdiComprobante.Fech:8/11/2021 12:52:29 PM
2021-08-11 12:52:36-287160.cfdiComprobante.Total:600.00
2021-08-11 12:52:36-287160.Folio Generado:FE204822
2021-08-11 12:52:36-287160.Timbre Fiscal:FC3E0961-80A5-4996-AF81-0807FF519247
2021-08-11 12:52:38-287160.Inicio Envia Factura.FE204822
2021-08-11 12:52:39-287160.Fin Envia Factura.FE204822
2021-08-11 12:52:39-287160.Proceso finalizado. SesionId:287160 Folio Documento:MTY,1-2-0-0-529037,2,IEP860206TW7,FE
2021-08-11 12:52:39-287160.-----------------------------------------------------------FIN
2021-08-11 12:55:31-275217.-----------------------------------------------------------INI
2021-08-11 12:55:31-275217.Proceso Inicializado genera_cfdi.aspx. SesionId:275217 Folio Documento:MTY,1-2-0-0-528995,2,ESC8911081Q8,FE
2021-08-11 12:55:31-275217.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 12:55:31-275217.Server:ACOSRV5 Base:DBSAC7
2021-08-11 12:55:31-275217.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 12:55:31-275217.Siguiente Folio.MTY-FE-1-2-0-0-528995
2021-08-11 12:55:31-275217.Oficina:MTY,Serie:FE,Factura:204823
2021-08-11 12:55:31-275217.Modo Pruebas:False
2021-08-11 12:55:31-275217.cfdiReceptor.Rfc:ESC8911081Q8
2021-08-11 12:55:31-275217.Cliente:097070. Email:alvaro.monares@schindler.com. Boleto: 020543921080908370066. Total: 500.00. Fecha:
2021-08-11 12:55:31-275217.Request.FE204823
2021-08-11 12:55:31-275217.Firmar folio.FE204823
2021-08-11 12:55:31-275217.Timbrar folio.FE204823
2021-08-11 12:55:31-275217.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 12:55:31-275217.cfdiReceptor.Rfc:ESC8911081Q8
2021-08-11 12:55:31-275217.cfdiComprobante.Fech:8/11/2021 12:55:11 PM
2021-08-11 12:55:31-275217.cfdiComprobante.Total:500.00
2021-08-11 12:55:32-275217.Folio Generado:FE204823
2021-08-11 12:55:32-275217.Timbre Fiscal:719479B3-49E4-4FA4-8ACD-5E961183DC42
2021-08-11 12:55:34-275217.Inicio Envia Factura.FE204823
2021-08-11 12:55:35-275217.Fin Envia Factura.FE204823
2021-08-11 12:55:35-275217.Proceso finalizado. SesionId:275217 Folio Documento:MTY,1-2-0-0-528995,2,ESC8911081Q8,FE
2021-08-11 12:55:35-275217.-----------------------------------------------------------FIN
2021-08-11 13:09:24-297098.-----------------------------------------------------------INI
2021-08-11 13:09:24-297098.Proceso Inicializado genera_cfdi.aspx. SesionId:297098 Folio Documento:MTY,1-2-0-0-528971,2,BAC800208B25,FE
2021-08-11 13:09:24-297098.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 13:09:24-297098.Server:ACOSRV5 Base:DBSAC7
2021-08-11 13:09:24-297098.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 13:09:24-297098.Siguiente Folio.MTY-FE-1-2-0-0-528971
2021-08-11 13:09:24-297098.Oficina:MTY,Serie:FE,Factura:204824
2021-08-11 13:09:24-297098.Modo Pruebas:False
2021-08-11 13:09:24-297098.cfdiReceptor.Rfc:BAC800208B25
2021-08-11 13:09:24-297098.Cliente:095490. Email:nallely.padron@bachoco.net. Boleto: 330500321080821240125. Total: 450.00. Fecha:
2021-08-11 13:09:24-297098.Request.FE204824
2021-08-11 13:09:24-297098.Firmar folio.FE204824
2021-08-11 13:09:24-297098.Timbrar folio.FE204824
2021-08-11 13:09:24-297098.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 13:09:24-297098.cfdiReceptor.Rfc:BAC800208B25
2021-08-11 13:09:24-297098.cfdiComprobante.Fech:8/11/2021 1:03:08 PM
2021-08-11 13:09:24-297098.cfdiComprobante.Total:450.00
2021-08-11 13:09:25-297098.Folio Generado:FE204824
2021-08-11 13:09:25-297098.Timbre Fiscal:44218F4F-DB8A-4180-9F72-0425E9BF4FAC
2021-08-11 13:09:26-297098.Inicio Envia Factura.FE204824
2021-08-11 13:09:28-297098.Fin Envia Factura.FE204824
2021-08-11 13:09:28-297098.Proceso finalizado. SesionId:297098 Folio Documento:MTY,1-2-0-0-528971,2,BAC800208B25,FE
2021-08-11 13:09:28-297098.-----------------------------------------------------------FIN
2021-08-11 13:19:02-297162.-----------------------------------------------------------INI
2021-08-11 13:19:02-297162.Proceso Inicializado genera_cfdi.aspx. SesionId:297162 Folio Documento:MTY,1-2-0-0-528311,2,CHA130612NS1,FE
2021-08-11 13:19:02-297162.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 13:19:02-297162.Server:ACOSRV5 Base:DBSAC7
2021-08-11 13:19:02-297162.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 13:19:02-297162.Siguiente Folio.MTY-FE-1-2-0-0-528311
2021-08-11 13:19:02-297162.Oficina:MTY,Serie:FE,Factura:204825
2021-08-11 13:19:02-297162.Modo Pruebas:False
2021-08-11 13:19:02-297162.cfdiReceptor.Rfc:CHA130612NS1
2021-08-11 13:19:02-297162.Cliente:097071. Email:gerardo.ramirez@hilton.com. Boleto: 020543921080523240229. Total: 350.00. Fecha:
2021-08-11 13:19:02-297162.Request.FE204825
2021-08-11 13:19:02-297162.Firmar folio.FE204825
2021-08-11 13:19:02-297162.Timbrar folio.FE204825
2021-08-11 13:19:02-297162.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 13:19:02-297162.cfdiReceptor.Rfc:CHA130612NS1
2021-08-11 13:19:02-297162.cfdiComprobante.Fech:8/11/2021 1:18:48 PM
2021-08-11 13:19:02-297162.cfdiComprobante.Total:350.00
2021-08-11 13:19:03-297162.Folio Generado:FE204825
2021-08-11 13:19:03-297162.Timbre Fiscal:4877F9A7-DFCD-4F0D-95F0-8D99BFEEFAE0
2021-08-11 13:19:04-297162.Inicio Envia Factura.FE204825
2021-08-11 13:19:07-297162.Fin Envia Factura.FE204825
2021-08-11 13:19:07-297162.Proceso finalizado. SesionId:297162 Folio Documento:MTY,1-2-0-0-528311,2,CHA130612NS1,FE
2021-08-11 13:19:07-297162.-----------------------------------------------------------FIN
2021-08-11 13:39:13-317338.-----------------------------------------------------------INI
2021-08-11 13:39:13-317338.Proceso Inicializado genera_cfdi.aspx. SesionId:317338 Folio Documento:MTY,1-2-0-0-528425,2,SSH9608016NA,FE
2021-08-11 13:39:13-317338.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 13:39:13-317338.Server:ACOSRV5 Base:DBSAC7
2021-08-11 13:39:13-317338.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 13:39:13-317338.Siguiente Folio.MTY-FE-1-2-0-0-528425
2021-08-11 13:39:13-317338.Oficina:MTY,Serie:FE,Factura:204826
2021-08-11 13:39:13-317338.Modo Pruebas:False
2021-08-11 13:39:13-317338.cfdiReceptor.Rfc:SSH9608016NA
2021-08-11 13:39:13-317338.Cliente:097072. Email:recepcion@shasa.com. Boleto: 330500521080516200158. Total: 700.00. Fecha:
2021-08-11 13:39:13-317338.Request.FE204826
2021-08-11 13:39:13-317338.Firmar folio.FE204826
2021-08-11 13:39:13-317338.Timbrar folio.FE204826
2021-08-11 13:39:13-317338.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 13:39:13-317338.cfdiReceptor.Rfc:SSH9608016NA
2021-08-11 13:39:13-317338.cfdiComprobante.Fech:8/11/2021 1:38:44 PM
2021-08-11 13:39:13-317338.cfdiComprobante.Total:700.00
2021-08-11 13:39:15-317338.Folio Generado:FE204826
2021-08-11 13:39:15-317338.Timbre Fiscal:921269D5-D14B-49E9-85F8-3468A8C0DD35
2021-08-11 13:39:16-317338.Inicio Envia Factura.FE204826
2021-08-11 13:39:19-317338.Fin Envia Factura.FE204826
2021-08-11 13:39:19-317338.Proceso finalizado. SesionId:317338 Folio Documento:MTY,1-2-0-0-528425,2,SSH9608016NA,FE
2021-08-11 13:39:19-317338.-----------------------------------------------------------FIN
2021-08-11 13:52:04-317338.-----------------------------------------------------------INI
2021-08-11 13:52:04-317338.Proceso Inicializado genera_cfdi.aspx. SesionId:317338 Folio Documento:MTY,1-2-0-0-528425,2,SSH9608016NA,FE
2021-08-11 13:52:04-317338.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 13:52:04-317338.Server:ACOSRV5 Base:DBSAC7
2021-08-11 13:52:04-317338.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 13:52:04-317338.Oficina:MTY,Serie:FE,Factura:204826
2021-08-11 13:52:04-317338.Modo Pruebas:False
2021-08-11 13:52:04-317338.cfdiReceptor.Rfc:SSH9608016NA
2021-08-11 13:52:04-317338.Cliente:097072. Email:recepcion@shasa.com. Boleto: 330500521080516200158. Total: 700,00. Fecha:
2021-08-11 13:52:04-317338.Folio existente.FE204826
2021-08-11 13:52:43-323980.-----------------------------------------------------------INI
2021-08-11 13:52:43-323980.Proceso Inicializado genera_cfdi.aspx. SesionId:323980 Folio Documento:MTY,1-2-0-0-529066,2,OIA171211SP9,FE
2021-08-11 13:52:43-323980.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 13:52:43-323980.Server:ACOSRV5 Base:DBSAC7
2021-08-11 13:52:43-323980.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 13:52:43-323980.Siguiente Folio.MTY-FE-1-2-0-0-529066
2021-08-11 13:52:43-323980.Oficina:MTY,Serie:FE,Factura:204827
2021-08-11 13:52:43-323980.Modo Pruebas:False
2021-08-11 13:52:43-323980.cfdiReceptor.Rfc:OIA171211SP9
2021-08-11 13:52:43-323980.Cliente:072312. Email:admonmty@parrillaurbana.com.mx. Boleto: 200500521080923070245. Total: 700.00. Fecha:
2021-08-11 13:52:43-323980.Request.FE204827
2021-08-11 13:52:43-323980.Firmar folio.FE204827
2021-08-11 13:52:44-323980.Timbrar folio.FE204827
2021-08-11 13:52:44-323980.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 13:52:44-323980.cfdiReceptor.Rfc:OIA171211SP9
2021-08-11 13:52:44-323980.cfdiComprobante.Fech:8/11/2021 1:50:17 PM
2021-08-11 13:52:44-323980.cfdiComprobante.Total:700.00
2021-08-11 13:52:44-323980.Folio Generado:FE204827
2021-08-11 13:52:44-323980.Timbre Fiscal:17E6098A-7933-42CE-B2D8-A041D2EDD883
2021-08-11 13:52:46-323980.Inicio Envia Factura.FE204827
2021-08-11 13:52:48-323980.Fin Envia Factura.FE204827
2021-08-11 13:52:48-323980.Proceso finalizado. SesionId:323980 Folio Documento:MTY,1-2-0-0-529066,2,OIA171211SP9,FE
2021-08-11 13:52:48-323980.-----------------------------------------------------------FIN
2021-08-11 13:58:05-345354.-----------------------------------------------------------INI
2021-08-11 13:58:05-345354.Proceso Inicializado genera_cfdi.aspx. SesionId:345354 Folio Documento:MTY,1-2-0-0-528257,2,HAFJ850726IH7,FE
2021-08-11 13:58:05-345354.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 13:58:05-345354.Server:ACOSRV5 Base:DBSAC7
2021-08-11 13:58:05-345354.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 13:58:05-345354.Siguiente Folio.MTY-FE-1-2-0-0-528257
2021-08-11 13:58:05-345354.Oficina:MTY,Serie:FE,Factura:204828
2021-08-11 13:58:05-345354.Modo Pruebas:False
2021-08-11 13:58:05-345354.cfdiReceptor.Rfc:HAFJ850726IH7
2021-08-11 13:58:05-345354.Cliente:089164. Email:hubbardcc@yahoo.com.mx. Boleto: 020592021080511350101. Total: 720.00. Fecha:
2021-08-11 13:58:05-345354.Request.FE204828
2021-08-11 13:58:05-345354.Firmar folio.FE204828
2021-08-11 13:58:05-345354.Timbrar folio.FE204828
2021-08-11 13:58:05-345354.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 13:58:05-345354.cfdiReceptor.Rfc:HAFJ850726IH7
2021-08-11 13:58:05-345354.cfdiComprobante.Fech:8/11/2021 1:57:16 PM
2021-08-11 13:58:05-345354.cfdiComprobante.Total:720.00
2021-08-11 13:58:06-345354.Folio Generado:FE204828
2021-08-11 13:58:06-345354.Timbre Fiscal:EC3C4938-C454-48B9-98FD-B72E6FFAD9E7
2021-08-11 13:58:07-345354.Inicio Envia Factura.FE204828
2021-08-11 13:58:09-345354.Fin Envia Factura.FE204828
2021-08-11 13:58:09-345354.Proceso finalizado. SesionId:345354 Folio Documento:MTY,1-2-0-0-528257,2,HAFJ850726IH7,FE
2021-08-11 13:58:09-345354.-----------------------------------------------------------FIN
2021-08-11 14:17:42-351031.-----------------------------------------------------------INI
2021-08-11 14:17:42-351031.Proceso Inicializado genera_cfdi.aspx. SesionId:351031 Folio Documento:MTY,1-1-2-5802-98815,2,IJS930831J80,FE
2021-08-11 14:17:42-351031.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 14:17:42-351031.Server:ACOSRV5 Base:DBSAC7
2021-08-11 14:17:42-351031.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 14:17:42-351031.Siguiente Folio.MTY-FE-1-1-2-5802-98815
2021-08-11 14:17:42-351031.Oficina:MTY,Serie:FE,Factura:204829
2021-08-11 14:17:42-351031.Modo Pruebas:False
2021-08-11 14:17:42-351031.cfdiReceptor.Rfc:IJS930831J80
2021-08-11 14:17:42-351031.Cliente:064331. Email:danielcordova@churchofjesuschrist.org. Boleto: 011098815. Total: 450.00. Fecha:
2021-08-11 14:17:42-351031.Request.FE204829
2021-08-11 14:17:42-351031.Firmar folio.FE204829
2021-08-11 14:17:43-351031.Timbrar folio.FE204829
2021-08-11 14:17:43-351031.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 14:17:43-351031.cfdiReceptor.Rfc:IJS930831J80
2021-08-11 14:17:43-351031.cfdiComprobante.Fech:8/11/2021 2:17:31 PM
2021-08-11 14:17:43-351031.cfdiComprobante.Total:450.00
2021-08-11 14:17:44-351031.Folio Generado:FE204829
2021-08-11 14:17:44-351031.Timbre Fiscal:CA2C5DC9-79B2-44C3-99BE-E44DEEA382D8
2021-08-11 14:17:45-351031.Inicio Envia Factura.FE204829
2021-08-11 14:17:47-351031.Fin Envia Factura.FE204829
2021-08-11 14:17:47-351031.Proceso finalizado. SesionId:351031 Folio Documento:MTY,1-1-2-5802-98815,2,IJS930831J80,FE
2021-08-11 14:17:47-351031.-----------------------------------------------------------FIN
2021-08-11 14:20:39-365667.-----------------------------------------------------------INI
2021-08-11 14:20:39-365667.Proceso Inicializado genera_cfdi.aspx. SesionId:365667 Folio Documento:MTY,1-1-2-5802-98816,2,IJS930831J80,FE
2021-08-11 14:20:39-365667.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 14:20:39-365667.Server:ACOSRV5 Base:DBSAC7
2021-08-11 14:20:39-365667.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 14:20:39-365667.Siguiente Folio.MTY-FE-1-1-2-5802-98816
2021-08-11 14:20:39-365667.Oficina:MTY,Serie:FE,Factura:204830
2021-08-11 14:20:39-365667.Modo Pruebas:False
2021-08-11 14:20:39-365667.cfdiReceptor.Rfc:IJS930831J80
2021-08-11 14:20:39-365667.Cliente:064331. Email:danielcordova@churchofjesuschrist.org. Boleto: 011098816. Total: 450.00. Fecha:
2021-08-11 14:20:39-365667.Request.FE204830
2021-08-11 14:20:39-365667.Firmar folio.FE204830
2021-08-11 14:20:39-365667.Timbrar folio.FE204830
2021-08-11 14:20:39-365667.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 14:20:39-365667.cfdiReceptor.Rfc:IJS930831J80
2021-08-11 14:20:39-365667.cfdiComprobante.Fech:8/11/2021 2:20:30 PM
2021-08-11 14:20:39-365667.cfdiComprobante.Total:450.00
2021-08-11 14:20:40-365667.Folio Generado:FE204830
2021-08-11 14:20:40-365667.Timbre Fiscal:5BAEDBF3-9294-4DA6-A212-F4164CE57DD9
2021-08-11 14:20:42-365667.Inicio Envia Factura.FE204830
2021-08-11 14:20:43-365667.Fin Envia Factura.FE204830
2021-08-11 14:20:43-365667.Proceso finalizado. SesionId:365667 Folio Documento:MTY,1-1-2-5802-98816,2,IJS930831J80,FE
2021-08-11 14:20:43-365667.-----------------------------------------------------------FIN
2021-08-11 14:57:41-396020.-----------------------------------------------------------INI
2021-08-11 14:57:41-396020.Proceso Inicializado genera_cfdi.aspx. SesionId:396020 Folio Documento:MTY,1-2-0-0-529172,2,STC930419MI0,FE
2021-08-11 14:57:41-396020.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 14:57:41-396020.Server:ACOSRV5 Base:DBSAC7
2021-08-11 14:57:41-396020.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 14:57:41-396020.Siguiente Folio.MTY-FE-1-2-0-0-529172
2021-08-11 14:57:42-396020.Oficina:MTY,Serie:FE,Factura:204831
2021-08-11 14:57:42-396020.Modo Pruebas:False
2021-08-11 14:57:42-396020.cfdiReceptor.Rfc:STC930419MI0
2021-08-11 14:57:42-396020.Cliente:097073. Email:tania.garcia@sertec.com.mx. Boleto: 310500321080911200120. Total: 450.00. Fecha:
2021-08-11 14:57:42-396020.Request.FE204831
2021-08-11 14:57:42-396020.Firmar folio.FE204831
2021-08-11 14:57:42-396020.Timbrar folio.FE204831
2021-08-11 14:57:42-396020.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 14:57:42-396020.cfdiReceptor.Rfc:STC930419MI0
2021-08-11 14:57:42-396020.cfdiComprobante.Fech:8/11/2021 2:57:24 PM
2021-08-11 14:57:42-396020.cfdiComprobante.Total:450.00
2021-08-11 14:57:43-396020.Folio Generado:FE204831
2021-08-11 14:57:43-396020.Timbre Fiscal:B4441034-CE44-4BED-BB2A-C05DFBAE0E10
2021-08-11 14:57:46-396020.Inicio Envia Factura.FE204831
2021-08-11 14:57:49-396020.Fin Envia Factura.FE204831
2021-08-11 14:57:49-396020.Proceso finalizado. SesionId:396020 Folio Documento:MTY,1-2-0-0-529172,2,STC930419MI0,FE
2021-08-11 14:57:49-396020.-----------------------------------------------------------FIN
2021-08-11 15:08:25-405620.-----------------------------------------------------------INI
2021-08-11 15:08:25-405620.Proceso Inicializado genera_cfdi.aspx. SesionId:405620 Folio Documento:MTY,1-1-2-5772-98229,2,OLM011221Q18,FE
2021-08-11 15:08:25-405620.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 15:08:25-405620.Server:ACOSRV5 Base:DBSAC7
2021-08-11 15:08:25-405620.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 15:08:25-405620.Siguiente Folio.MTY-FE-1-1-2-5772-98229
2021-08-11 15:08:25-405620.Oficina:MTY,Serie:FE,Factura:204832
2021-08-11 15:08:25-405620.Modo Pruebas:False
2021-08-11 15:08:25-405620.cfdiReceptor.Rfc:OLM011221Q18
2021-08-11 15:08:25-405620.Cliente:049934. Email:fer.vilar@gmail.com. Boleto: 011098229. Total: 550.00. Fecha:
2021-08-11 15:08:25-405620.Request.FE204832
2021-08-11 15:08:25-405620.Firmar folio.FE204832
2021-08-11 15:08:25-405620.Timbrar folio.FE204832
2021-08-11 15:08:25-405620.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 15:08:25-405620.cfdiReceptor.Rfc:OLM011221Q18
2021-08-11 15:08:25-405620.cfdiComprobante.Fech:8/11/2021 3:06:34 PM
2021-08-11 15:08:25-405620.cfdiComprobante.Total:550.00
2021-08-11 15:08:26-405620.Folio Generado:FE204832
2021-08-11 15:08:26-405620.Timbre Fiscal:989A8A02-725B-4DE8-974E-C305EE8BEFB0
2021-08-11 15:08:27-405620.Inicio Envia Factura.FE204832
2021-08-11 15:08:29-405620.Fin Envia Factura.FE204832
2021-08-11 15:08:29-405620.Proceso finalizado. SesionId:405620 Folio Documento:MTY,1-1-2-5772-98229,2,OLM011221Q18,FE
2021-08-11 15:08:29-405620.-----------------------------------------------------------FIN
2021-08-11 15:09:40-405277.-----------------------------------------------------------INI
2021-08-11 15:09:40-405277.Proceso Inicializado genera_cfdi.aspx. SesionId:405277 Folio Documento:MTY,1-1-2-5772-98230,2,OLM011221Q18,FE
2021-08-11 15:09:40-405277.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 15:09:40-405277.Server:ACOSRV5 Base:DBSAC7
2021-08-11 15:09:40-405277.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 15:09:40-405277.Siguiente Folio.MTY-FE-1-1-2-5772-98230
2021-08-11 15:09:40-405277.Oficina:MTY,Serie:FE,Factura:204833
2021-08-11 15:09:40-405277.Modo Pruebas:False
2021-08-11 15:09:40-405277.cfdiReceptor.Rfc:OLM011221Q18
2021-08-11 15:09:40-405277.Cliente:049934. Email:fer.vilar@gmail.com. Boleto: 011098230. Total: 550.00. Fecha:
2021-08-11 15:09:40-405277.Request.FE204833
2021-08-11 15:09:40-405277.Firmar folio.FE204833
2021-08-11 15:09:40-405277.Timbrar folio.FE204833
2021-08-11 15:09:40-405277.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 15:09:40-405277.cfdiReceptor.Rfc:OLM011221Q18
2021-08-11 15:09:40-405277.cfdiComprobante.Fech:8/11/2021 3:09:29 PM
2021-08-11 15:09:40-405277.cfdiComprobante.Total:550.00
2021-08-11 15:09:41-405277.Folio Generado:FE204833
2021-08-11 15:09:41-405277.Timbre Fiscal:BD78A04D-F61E-455D-841D-2DFA21864989
2021-08-11 15:09:42-405277.Inicio Envia Factura.FE204833
2021-08-11 15:09:44-405277.Fin Envia Factura.FE204833
2021-08-11 15:09:44-405277.Proceso finalizado. SesionId:405277 Folio Documento:MTY,1-1-2-5772-98230,2,OLM011221Q18,FE
2021-08-11 15:09:44-405277.-----------------------------------------------------------FIN
2021-08-11 15:19:57-419515.-----------------------------------------------------------INI
2021-08-11 15:19:57-419515.Proceso Inicializado genera_cfdi.aspx. SesionId:419515 Folio Documento:MTY,1-2-0-0-528752,2,SAF980202D99,FE
2021-08-11 15:19:57-419515.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 15:19:57-419515.Server:ACOSRV5 Base:DBSAC7
2021-08-11 15:19:57-419515.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 15:19:57-419515.Siguiente Folio.MTY-FE-1-2-0-0-528752
2021-08-11 15:19:57-419515.Oficina:MTY,Serie:FE,Factura:204834
2021-08-11 15:19:57-419515.Modo Pruebas:False
2021-08-11 15:19:57-419515.cfdiReceptor.Rfc:SAF980202D99
2021-08-11 15:19:57-419515.Cliente:096331. Email:gabriel.vargas@afirme.com. Boleto: 260500321080902110034. Total: 600.00. Fecha:
2021-08-11 15:19:57-419515.Request.FE204834
2021-08-11 15:19:57-419515.Firmar folio.FE204834
2021-08-11 15:19:57-419515.Timbrar folio.FE204834
2021-08-11 15:19:57-419515.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 15:19:57-419515.cfdiReceptor.Rfc:SAF980202D99
2021-08-11 15:19:57-419515.cfdiComprobante.Fech:8/11/2021 3:19:40 PM
2021-08-11 15:19:57-419515.cfdiComprobante.Total:600.00
2021-08-11 15:19:58-419515.Folio Generado:FE204834
2021-08-11 15:19:58-419515.Timbre Fiscal:ACE375C7-59A9-4CB9-BCB2-0BCE8343FF7A
2021-08-11 15:19:59-419515.Inicio Envia Factura.FE204834
2021-08-11 15:20:01-419515.Fin Envia Factura.FE204834
2021-08-11 15:20:01-419515.Proceso finalizado. SesionId:419515 Folio Documento:MTY,1-2-0-0-528752,2,SAF980202D99,FE
2021-08-11 15:20:01-419515.-----------------------------------------------------------FIN
2021-08-11 15:28:43-422369.-----------------------------------------------------------INI
2021-08-11 15:28:43-422369.Proceso Inicializado genera_cfdi.aspx. SesionId:422369 Folio Documento:MTY,1-2-0-0-529130,2,DME120803821,FE
2021-08-11 15:28:43-422369.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 15:28:43-422369.Server:ACOSRV5 Base:DBSAC7
2021-08-11 15:28:43-422369.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 15:28:43-422369.Siguiente Folio.MTY-FE-1-2-0-0-529130
2021-08-11 15:28:43-422369.Oficina:MTY,Serie:FE,Factura:204835
2021-08-11 15:28:43-422369.Modo Pruebas:False
2021-08-11 15:28:43-422369.cfdiReceptor.Rfc:DME120803821
2021-08-11 15:28:43-422369.Cliente:097074. Email:jsilva@gcflooringsystems.com. Boleto: 150500121080911090109. Total: 350.00. Fecha:
2021-08-11 15:28:43-422369.Request.FE204835
2021-08-11 15:28:43-422369.Firmar folio.FE204835
2021-08-11 15:28:43-422369.Timbrar folio.FE204835
2021-08-11 15:28:43-422369.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 15:28:43-422369.cfdiReceptor.Rfc:DME120803821
2021-08-11 15:28:43-422369.cfdiComprobante.Fech:8/11/2021 3:28:31 PM
2021-08-11 15:28:43-422369.cfdiComprobante.Total:350.00
2021-08-11 15:28:44-422369.Folio Generado:FE204835
2021-08-11 15:28:44-422369.Timbre Fiscal:6DE9741D-DF43-4A1B-A635-B0EB4A0DC128
2021-08-11 15:28:46-422369.Inicio Envia Factura.FE204835
2021-08-11 15:28:47-422369.Fin Envia Factura.FE204835
2021-08-11 15:28:47-422369.Proceso finalizado. SesionId:422369 Folio Documento:MTY,1-2-0-0-529130,2,DME120803821,FE
2021-08-11 15:28:47-422369.-----------------------------------------------------------FIN
2021-08-11 15:31:14-438584.-----------------------------------------------------------INI
2021-08-11 15:31:14-438584.Proceso Inicializado genera_cfdi.aspx. SesionId:438584 Folio Documento:MTY,1-2-0-0-528874,2,ALA140613JV8,FE
2021-08-11 15:31:14-438584.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 15:31:14-438584.Server:ACOSRV5 Base:DBSAC7
2021-08-11 15:31:14-438584.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 15:31:14-438584.Siguiente Folio.MTY-FE-1-2-0-0-528874
2021-08-11 15:31:14-438584.Oficina:MTY,Serie:FE,Factura:204836
2021-08-11 15:31:14-438584.Modo Pruebas:False
2021-08-11 15:31:14-438584.cfdiReceptor.Rfc:ALA140613JV8
2021-08-11 15:31:14-438584.Cliente:090447. Email:joel.sanchez@arol.com. Boleto: 320500321080722130147. Total: 500.00. Fecha:
2021-08-11 15:31:14-438584.Request.FE204836
2021-08-11 15:31:14-438584.Firmar folio.FE204836
2021-08-11 15:31:14-438584.Timbrar folio.FE204836
2021-08-11 15:31:14-438584.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 15:31:14-438584.cfdiReceptor.Rfc:ALA140613JV8
2021-08-11 15:31:14-438584.cfdiComprobante.Fech:8/11/2021 3:31:00 PM
2021-08-11 15:31:14-438584.cfdiComprobante.Total:500.00
2021-08-11 15:31:15-438584.Folio Generado:FE204836
2021-08-11 15:31:15-438584.Timbre Fiscal:765A6004-0376-4FD4-B8A8-4C5AEC449883
2021-08-11 15:31:17-438584.Inicio Envia Factura.FE204836
2021-08-11 15:31:18-438584.Fin Envia Factura.FE204836
2021-08-11 15:31:18-438584.Proceso finalizado. SesionId:438584 Folio Documento:MTY,1-2-0-0-528874,2,ALA140613JV8,FE
2021-08-11 15:31:18-438584.-----------------------------------------------------------FIN
2021-08-11 15:46:40-452874.-----------------------------------------------------------INI
2021-08-11 15:46:40-452874.Proceso Inicializado genera_cfdi.aspx. SesionId:452874 Folio Documento:MTY,1-2-0-0-528973,2,AME750808D48,FE
2021-08-11 15:46:40-452874.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 15:46:40-452874.Server:ACOSRV5 Base:DBSAC7
2021-08-11 15:46:40-452874.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 15:46:40-452874.Siguiente Folio.MTY-FE-1-2-0-0-528973
2021-08-11 15:46:40-452874.Oficina:MTY,Serie:FE,Factura:204837
2021-08-11 15:46:40-452874.Modo Pruebas:False
2021-08-11 15:46:40-452874.cfdiReceptor.Rfc:AME750808D48
2021-08-11 15:46:40-452874.Cliente:035395. Email:andres.laban@adidas.com. Boleto: 330500321080822120129. Total: 450.00. Fecha:
2021-08-11 15:46:40-452874.Request.FE204837
2021-08-11 15:46:40-452874.Firmar folio.FE204837
2021-08-11 15:46:40-452874.Timbrar folio.FE204837
2021-08-11 15:46:40-452874.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 15:46:40-452874.cfdiReceptor.Rfc:AME750808D48
2021-08-11 15:46:40-452874.cfdiComprobante.Fech:8/11/2021 3:45:23 PM
2021-08-11 15:46:40-452874.cfdiComprobante.Total:450.00
2021-08-11 15:46:42-452874.Folio Generado:FE204837
2021-08-11 15:46:42-452874.Timbre Fiscal:81B4742B-111F-40AD-B235-1C1E33342F26
2021-08-11 15:46:43-452874.Inicio Envia Factura.FE204837
2021-08-11 15:46:45-452874.Fin Envia Factura.FE204837
2021-08-11 15:46:45-452874.Proceso finalizado. SesionId:452874 Folio Documento:MTY,1-2-0-0-528973,2,AME750808D48,FE
2021-08-11 15:46:45-452874.-----------------------------------------------------------FIN
2021-08-11 15:51:48-452874.-----------------------------------------------------------INI
2021-08-11 15:51:48-452874.Proceso Confirm Envia Correo. SesionId:452874 Folio Documento:1-2-0-0-528973
2021-08-11 15:51:48-452874.Server:ACOSRV5 Base:DBSAC7
2021-08-11 15:51:48-452874.ParamVtaC:1-2-0-0-528973
2021-08-11 15:51:48-452874.SerieCFD:FE
2021-08-11 15:51:48-452874.FacturaCFD:204837
2021-08-11 15:51:48-452874.Cliente:035395
2021-08-11 15:51:48-452874.-----------------------------------------------------------FIN
2021-08-11 15:51:53-452874.-----------------------------------------------------------INI
2021-08-11 15:51:53-452874.Proceso Confirm Envia Correo. SesionId:452874 Folio Documento:1-2-0-0-528973
2021-08-11 15:51:53-452874.-----------------------------------------------------------FIN
2021-08-11 15:51:53-452874.-----------------------------------------------------------INI
2021-08-11 15:51:53-452874.Proceso Inicializado Envia Correo. SesionId:452874 Folio Documento:1-2-0-0-528973
2021-08-11 15:51:53-452874.Server:ACOSRV5 Base:DBSAC7
2021-08-11 15:51:53-452874.MailServer:smtp.gmail.com
2021-08-11 15:51:53-452874.Port:587
2021-08-11 15:51:53-452874.CorreoFactElect:no_reply@tpa.taxi
2021-08-11 15:51:53-452874.PasswordCorreoFactElect: OK
2021-08-11 15:51:53-452874.Send.
2021-08-11 15:51:54-452874.Registra envio cliente.
2021-08-11 15:51:54-452874.Correo. Proceso Finalizado.
2021-08-11 15:51:54-452874.---------------------------
2021-08-11 15:51:54-452874.-----------------------------------------------------------FIN
2021-08-11 16:05:19-463562.-----------------------------------------------------------INI
2021-08-11 16:05:19-463562.Proceso Inicializado genera_cfdi.aspx. SesionId:463562 Folio Documento:MTY,1-1-2-5798-98743,2,LLE0810226T5,FE
2021-08-11 16:05:19-463562.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 16:05:19-463562.Server:ACOSRV5 Base:DBSAC7
2021-08-11 16:05:19-463562.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 16:05:19-463562.Siguiente Folio.MTY-FE-1-1-2-5798-98743
2021-08-11 16:05:19-463562.Oficina:MTY,Serie:FE,Factura:204838
2021-08-11 16:05:19-463562.Modo Pruebas:False
2021-08-11 16:05:19-463562.cfdiReceptor.Rfc:LLE0810226T5
2021-08-11 16:05:19-463562.Cliente:096341. Email:elias.cantu@almex.com.mx. Boleto: 011098743. Total: 390.00. Fecha:
2021-08-11 16:05:19-463562.Request.FE204838
2021-08-11 16:05:19-463562.Firmar folio.FE204838
2021-08-11 16:05:19-463562.Timbrar folio.FE204838
2021-08-11 16:05:19-463562.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 16:05:19-463562.cfdiReceptor.Rfc:LLE0810226T5
2021-08-11 16:05:19-463562.cfdiComprobante.Fech:8/11/2021 4:04:43 PM
2021-08-11 16:05:19-463562.cfdiComprobante.Total:390.00
2021-08-11 16:05:20-463562.Folio Generado:FE204838
2021-08-11 16:05:20-463562.Timbre Fiscal:7BA38DEE-1940-4000-9076-99FE050FC1D0
2021-08-11 16:05:21-463562.Inicio Envia Factura.FE204838
2021-08-11 16:05:23-463562.Fin Envia Factura.FE204838
2021-08-11 16:05:23-463562.Proceso finalizado. SesionId:463562 Folio Documento:MTY,1-1-2-5798-98743,2,LLE0810226T5,FE
2021-08-11 16:05:23-463562.-----------------------------------------------------------FIN
2021-08-11 16:14:21-471956.-----------------------------------------------------------INI
2021-08-11 16:14:21-471956.Proceso Inicializado genera_cfdi.aspx. SesionId:471956 Folio Documento:MTY,1-1-2-5796-98692,2,AL_AMP_010509E78,FE
2021-08-11 16:14:21-471956.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 16:14:21-471956.Server:ACOSRV5 Base:DBSAC7
2021-08-11 16:14:21-471956.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 16:14:21-471956.Siguiente Folio.MTY-FE-1-1-2-5796-98692
2021-08-11 16:14:21-471956.Oficina:MTY,Serie:FE,Factura:204839
2021-08-11 16:14:21-471956.Modo Pruebas:False
2021-08-11 16:14:21-471956.cfdiReceptor.Rfc:AL&010509E78
2021-08-11 16:14:21-471956.Cliente:097075. Email:lyoncompras2@gmail.com. Boleto: 011098692. Total: 370.00. Fecha:
2021-08-11 16:14:21-471956.Request.FE204839
2021-08-11 16:14:21-471956.Firmar folio.FE204839
2021-08-11 16:14:21-471956.Timbrar folio.FE204839
2021-08-11 16:14:21-471956.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 16:14:21-471956.cfdiReceptor.Rfc:AL&010509E78
2021-08-11 16:14:21-471956.cfdiComprobante.Fech:8/11/2021 3:34:31 PM
2021-08-11 16:14:21-471956.cfdiComprobante.Total:370.00
2021-08-11 16:14:22-471956.Folio Generado:FE204839
2021-08-11 16:14:22-471956.Timbre Fiscal:761AF66D-F9A8-4F22-B87E-9E79F28FB12A
2021-08-11 16:14:24-471956.Inicio Envia Factura.FE204839
2021-08-11 16:14:26-471956.Fin Envia Factura.FE204839
2021-08-11 16:14:26-471956.Proceso finalizado. SesionId:471956 Folio Documento:MTY,1-1-2-5796-98692,2,AL_AMP_010509E78,FE
2021-08-11 16:14:26-471956.-----------------------------------------------------------FIN
2021-08-11 16:17:53-479499.-----------------------------------------------------------INI
2021-08-11 16:17:53-479499.Proceso Confirm Envia Correo. SesionId:479499 Folio Documento:1-2-0-0-528371
2021-08-11 16:17:53-479499.Server:ACOSRV5 Base:DBSAC7
2021-08-11 16:17:53-479499.ParamVtaC:1-2-0-0-528371
2021-08-11 16:17:53-479499.SerieCFD:FE
2021-08-11 16:17:53-479499.FacturaCFD:204809
2021-08-11 16:17:53-479499.Cliente:025969
2021-08-11 16:17:53-479499.-----------------------------------------------------------FIN
2021-08-11 16:18:00-479499.-----------------------------------------------------------INI
2021-08-11 16:18:00-479499.Proceso Confirm Envia Correo. SesionId:479499 Folio Documento:1-2-0-0-528371
2021-08-11 16:18:00-479499.-----------------------------------------------------------FIN
2021-08-11 16:18:00-479499.-----------------------------------------------------------INI
2021-08-11 16:18:00-479499.Proceso Inicializado Envia Correo. SesionId:479499 Folio Documento:1-2-0-0-528371
2021-08-11 16:18:00-479499.Server:ACOSRV5 Base:DBSAC7
2021-08-11 16:18:00-479499.MailServer:smtp.gmail.com
2021-08-11 16:18:00-479499.Port:587
2021-08-11 16:18:00-479499.CorreoFactElect:no_reply@tpa.taxi
2021-08-11 16:18:00-479499.PasswordCorreoFactElect: OK
2021-08-11 16:18:00-479499.Send.
2021-08-11 16:18:02-479499.Registra envio cliente.
2021-08-11 16:18:02-479499.Correo. Proceso Finalizado.
2021-08-11 16:18:02-479499.---------------------------
2021-08-11 16:18:02-479499.-----------------------------------------------------------FIN
2021-08-11 16:31:22-484420.-----------------------------------------------------------INI
2021-08-11 16:31:22-484420.Proceso Inicializado genera_cfdi.aspx. SesionId:484420 Folio Documento:MTY,1-2-0-0-529122,2,ROCR490720T48,FE
2021-08-11 16:31:22-484420.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 16:31:22-484420.Server:ACOSRV5 Base:DBSAC7
2021-08-11 16:31:22-484420.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 16:31:22-484420.Siguiente Folio.MTY-FE-1-2-0-0-529122
2021-08-11 16:31:22-484420.Oficina:MTY,Serie:FE,Factura:204840
2021-08-11 16:31:22-484420.Modo Pruebas:False
2021-08-11 16:31:22-484420.cfdiReceptor.Rfc:ROCR490720T48
2021-08-11 16:31:22-484420.Cliente:095205. Email:ramirorojasc55@gmail.com. Boleto: 150500521080910290100. Total: 700.00. Fecha:
2021-08-11 16:31:22-484420.Request.FE204840
2021-08-11 16:31:22-484420.Firmar folio.FE204840
2021-08-11 16:31:22-484420.Timbrar folio.FE204840
2021-08-11 16:31:22-484420.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 16:31:22-484420.cfdiReceptor.Rfc:ROCR490720T48
2021-08-11 16:31:22-484420.cfdiComprobante.Fech:8/11/2021 4:31:07 PM
2021-08-11 16:31:22-484420.cfdiComprobante.Total:700.00
2021-08-11 16:31:24-484420.Folio Generado:FE204840
2021-08-11 16:31:24-484420.Timbre Fiscal:8F004C4E-8C94-4EB9-9096-B1DDBFCFB908
2021-08-11 16:31:26-484420.Inicio Envia Factura.FE204840
2021-08-11 16:31:28-484420.Fin Envia Factura.FE204840
2021-08-11 16:31:28-484420.Proceso finalizado. SesionId:484420 Folio Documento:MTY,1-2-0-0-529122,2,ROCR490720T48,FE
2021-08-11 16:31:28-484420.-----------------------------------------------------------FIN
2021-08-11 16:39:01-494291.-----------------------------------------------------------INI
2021-08-11 16:39:01-494291.Proceso Inicializado genera_cfdi.aspx. SesionId:494291 Folio Documento:MTY,1-2-0-0-528944,2,MAD180613V97,FE
2021-08-11 16:39:01-494291.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 16:39:01-494291.Server:ACOSRV5 Base:DBSAC7
2021-08-11 16:39:01-494291.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 16:39:01-494291.Siguiente Folio.MTY-FE-1-2-0-0-528944
2021-08-11 16:39:01-494291.Oficina:MTY,Serie:FE,Factura:204841
2021-08-11 16:39:01-494291.Modo Pruebas:False
2021-08-11 16:39:01-494291.cfdiReceptor.Rfc:MAD180613V97
2021-08-11 16:39:01-494291.Cliente:097076. Email:karen.morales@studiodomus.com. Boleto: 330500521080717480116. Total: 700.00. Fecha:
2021-08-11 16:39:01-494291.Request.FE204841
2021-08-11 16:39:01-494291.Firmar folio.FE204841
2021-08-11 16:39:01-494291.Timbrar folio.FE204841
2021-08-11 16:39:01-494291.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 16:39:01-494291.cfdiReceptor.Rfc:MAD180613V97
2021-08-11 16:39:01-494291.cfdiComprobante.Fech:8/11/2021 4:38:50 PM
2021-08-11 16:39:01-494291.cfdiComprobante.Total:700.00
2021-08-11 16:39:02-494291.Folio Generado:FE204841
2021-08-11 16:39:02-494291.Timbre Fiscal:F1489E2B-9366-49E0-B921-8CE5339D3041
2021-08-11 16:39:03-494291.Inicio Envia Factura.FE204841
2021-08-11 16:39:05-494291.Fin Envia Factura.FE204841
2021-08-11 16:39:05-494291.Proceso finalizado. SesionId:494291 Folio Documento:MTY,1-2-0-0-528944,2,MAD180613V97,FE
2021-08-11 16:39:05-494291.-----------------------------------------------------------FIN
2021-08-11 16:47:56-512304.-----------------------------------------------------------INI
2021-08-11 16:47:56-512304.Proceso Inicializado genera_cfdi.aspx. SesionId:512304 Folio Documento:MTY,1-2-0-0-529224,2,RME951127B70,FE
2021-08-11 16:47:56-512304.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 16:47:56-512304.Server:ACOSRV5 Base:DBSAC7
2021-08-11 16:47:56-512304.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 16:47:56-512304.Siguiente Folio.MTY-FE-1-2-0-0-529224
2021-08-11 16:47:56-512304.Oficina:MTY,Serie:FE,Factura:204842
2021-08-11 16:47:56-512304.Modo Pruebas:False
2021-08-11 16:47:56-512304.cfdiReceptor.Rfc:RME951127B70
2021-08-11 16:47:56-512304.Cliente:016594. Email:mariana.hernandez@cartier.com. Boleto: 330500521081010010076. Total: 600.00. Fecha:
2021-08-11 16:47:56-512304.Request.FE204842
2021-08-11 16:47:56-512304.Firmar folio.FE204842
2021-08-11 16:47:56-512304.Timbrar folio.FE204842
2021-08-11 16:47:56-512304.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 16:47:56-512304.cfdiReceptor.Rfc:RME951127B70
2021-08-11 16:47:56-512304.cfdiComprobante.Fech:8/11/2021 4:47:47 PM
2021-08-11 16:47:56-512304.cfdiComprobante.Total:600.00
2021-08-11 16:47:57-512304.Folio Generado:FE204842
2021-08-11 16:47:57-512304.Timbre Fiscal:BEEBB01E-D0C4-41F0-BA84-851B4DBB8DC3
2021-08-11 16:47:58-512304.Inicio Envia Factura.FE204842
2021-08-11 16:48:00-512304.Fin Envia Factura.FE204842
2021-08-11 16:48:00-512304.Proceso finalizado. SesionId:512304 Folio Documento:MTY,1-2-0-0-529224,2,RME951127B70,FE
2021-08-11 16:48:00-512304.-----------------------------------------------------------FIN
2021-08-11 16:52:51-529543.-----------------------------------------------------------INI
2021-08-11 16:52:51-529543.Proceso Inicializado genera_cfdi.aspx. SesionId:529543 Folio Documento:MTY,1-2-0-0-529366,2,EEN8908319G6,FE
2021-08-11 16:52:51-529543.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 16:52:51-529543.Server:ACOSRV5 Base:DBSAC7
2021-08-11 16:52:51-529543.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 16:52:51-529543.Siguiente Folio.MTY-FE-1-2-0-0-529366
2021-08-11 16:52:51-529543.Oficina:MTY,Serie:FE,Factura:204843
2021-08-11 16:52:51-529543.Modo Pruebas:False
2021-08-11 16:52:51-529543.cfdiReceptor.Rfc:EEN8908319G6
2021-08-11 16:52:51-529543.Cliente:075506. Email:auxgtosmty@eyenesa.com. Boleto: 140500421081020210177. Total: 450.00. Fecha:
2021-08-11 16:52:51-529543.Request.FE204843
2021-08-11 16:52:51-529543.Firmar folio.FE204843
2021-08-11 16:52:51-529543.Timbrar folio.FE204843
2021-08-11 16:52:51-529543.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 16:52:51-529543.cfdiReceptor.Rfc:EEN8908319G6
2021-08-11 16:52:51-529543.cfdiComprobante.Fech:8/11/2021 4:52:32 PM
2021-08-11 16:52:51-529543.cfdiComprobante.Total:450.00
2021-08-11 16:52:52-529543.Folio Generado:FE204843
2021-08-11 16:52:52-529543.Timbre Fiscal:BEA22F47-1C84-4482-92A7-99E594541D22
2021-08-11 16:52:54-529543.Inicio Envia Factura.FE204843
2021-08-11 16:52:55-529543.Fin Envia Factura.FE204843
2021-08-11 16:52:55-529543.Proceso finalizado. SesionId:529543 Folio Documento:MTY,1-2-0-0-529366,2,EEN8908319G6,FE
2021-08-11 16:52:55-529543.-----------------------------------------------------------FIN
2021-08-11 17:00:01-537592.-----------------------------------------------------------INI
2021-08-11 17:00:01-537592.Proceso Inicializado genera_cfdi.aspx. SesionId:537592 Folio Documento:MTY,1-2-0-0-528396,2,ART6810011S9,FE
2021-08-11 17:00:01-537592.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 17:00:01-537592.Server:ACOSRV5 Base:DBSAC7
2021-08-11 17:00:01-537592.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 17:00:01-537592.Siguiente Folio.MTY-FE-1-2-0-0-528396
2021-08-11 17:00:01-537592.Oficina:MTY,Serie:FE,Factura:204844
2021-08-11 17:00:01-537592.Modo Pruebas:False
2021-08-11 17:00:01-537592.cfdiReceptor.Rfc:ART6810011S9
2021-08-11 17:00:01-537592.Cliente:097077. Email:engineering@artifibras.com.mx. Boleto: 170500321080517000177. Total: 650.00. Fecha:
2021-08-11 17:00:01-537592.Request.FE204844
2021-08-11 17:00:01-537592.Firmar folio.FE204844
2021-08-11 17:00:01-537592.Timbrar folio.FE204844
2021-08-11 17:00:01-537592.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 17:00:01-537592.cfdiReceptor.Rfc:ART6810011S9
2021-08-11 17:00:01-537592.cfdiComprobante.Fech:8/11/2021 4:59:40 PM
2021-08-11 17:00:01-537592.cfdiComprobante.Total:650.00
2021-08-11 17:00:02-537592.Folio Generado:FE204844
2021-08-11 17:00:02-537592.Timbre Fiscal:D7B1A573-7F03-4116-B9CD-86FE4CD8C5C3
2021-08-11 17:00:04-537592.Inicio Envia Factura.FE204844
2021-08-11 17:00:05-537592.Fin Envia Factura.FE204844
2021-08-11 17:00:05-537592.Proceso finalizado. SesionId:537592 Folio Documento:MTY,1-2-0-0-528396,2,ART6810011S9,FE
2021-08-11 17:00:05-537592.-----------------------------------------------------------FIN
2021-08-11 17:11:35-544404.-----------------------------------------------------------INI
2021-08-11 17:11:35-544404.Proceso Inicializado genera_cfdi.aspx. SesionId:544404 Folio Documento:MTY,1-2-0-0-528534,2,OPT950829BM2,FE
2021-08-11 17:11:35-544404.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 17:11:35-544404.Server:ACOSRV5 Base:DBSAC7
2021-08-11 17:11:35-544404.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 17:11:35-544404.Siguiente Folio.MTY-FE-1-2-0-0-528534
2021-08-11 17:11:35-544404.Oficina:MTY,Serie:FE,Factura:204845
2021-08-11 17:11:35-544404.Modo Pruebas:False
2021-08-11 17:11:35-544404.cfdiReceptor.Rfc:OPT950829BM2
2021-08-11 17:11:35-544404.Cliente:097078. Email:hugo.sanchezc@sukarne.com. Boleto: 020543921080714310081. Total: 480.00. Fecha:
2021-08-11 17:11:35-544404.Request.FE204845
2021-08-11 17:11:35-544404.Firmar folio.FE204845
2021-08-11 17:11:35-544404.Timbrar folio.FE204845
2021-08-11 17:11:35-544404.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 17:11:35-544404.cfdiReceptor.Rfc:OPT950829BM2
2021-08-11 17:11:35-544404.cfdiComprobante.Fech:8/11/2021 5:10:54 PM
2021-08-11 17:11:35-544404.cfdiComprobante.Total:480.00
2021-08-11 17:11:37-544404.Folio Generado:FE204845
2021-08-11 17:11:37-544404.Timbre Fiscal:B9321FE0-D970-43A0-AF55-2E5D9EA9E4D8
2021-08-11 17:11:39-544404.Inicio Envia Factura.FE204845
2021-08-11 17:11:41-544404.Fin Envia Factura.FE204845
2021-08-11 17:11:41-544404.Proceso finalizado. SesionId:544404 Folio Documento:MTY,1-2-0-0-528534,2,OPT950829BM2,FE
2021-08-11 17:11:41-544404.-----------------------------------------------------------FIN
2021-08-11 17:45:35-558684.-----------------------------------------------------------INI
2021-08-11 17:45:35-558684.Proceso Inicializado genera_cfdi.aspx. SesionId:558684 Folio Documento:MTY,1-2-0-0-528896,2,BAI860402BD8,FE
2021-08-11 17:45:35-558684.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 17:45:35-558684.Server:ACOSRV5 Base:DBSAC7
2021-08-11 17:45:35-558684.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 17:45:35-558684.Siguiente Folio.MTY-FE-1-2-0-0-528896
2021-08-11 17:45:35-558684.Oficina:MTY,Serie:FE,Factura:204846
2021-08-11 17:45:35-558684.Modo Pruebas:False
2021-08-11 17:45:35-558684.cfdiReceptor.Rfc:BAI860402BD8
2021-08-11 17:45:35-558684.Cliente:091636. Email:daniel.franchini@axalta.com. Boleto: 320500121080907550048. Total: 350.00. Fecha:
2021-08-11 17:45:35-558684.Request.FE204846
2021-08-11 17:45:35-558684.Firmar folio.FE204846
2021-08-11 17:45:35-558684.Timbrar folio.FE204846
2021-08-11 17:45:35-558684.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 17:45:35-558684.cfdiReceptor.Rfc:BAI860402BD8
2021-08-11 17:45:35-558684.cfdiComprobante.Fech:8/11/2021 5:43:49 PM
2021-08-11 17:45:35-558684.cfdiComprobante.Total:350.00
2021-08-11 17:45:37-558684.Folio Generado:FE204846
2021-08-11 17:45:37-558684.Timbre Fiscal:CC84258F-CA5F-44E2-B665-F3409BED8AA0
2021-08-11 17:45:40-558684.Inicio Envia Factura.FE204846
2021-08-11 17:45:43-558684.Fin Envia Factura.FE204846
2021-08-11 17:45:43-558684.Proceso finalizado. SesionId:558684 Folio Documento:MTY,1-2-0-0-528896,2,BAI860402BD8,FE
2021-08-11 17:45:43-558684.-----------------------------------------------------------FIN
2021-08-11 17:55:06-452874.-----------------------------------------------------------INI
2021-08-11 17:55:06-452874.Proceso Confirm Envia Correo. SesionId:452874 Folio Documento:1-2-0-0-528973
2021-08-11 17:55:06-452874.Server:ACOSRV5 Base:DBSAC7
2021-08-11 17:55:06-452874.ParamVtaC:1-2-0-0-528973
2021-08-11 17:55:06-452874.SerieCFD:FE
2021-08-11 17:55:06-452874.FacturaCFD:204837
2021-08-11 17:55:06-452874.Cliente:035395
2021-08-11 17:55:06-452874.-----------------------------------------------------------FIN
2021-08-11 17:55:18-452874.-----------------------------------------------------------INI
2021-08-11 17:55:18-452874.Proceso Confirm Envia Correo. SesionId:452874 Folio Documento:1-2-0-0-528973
2021-08-11 17:55:18-452874.-----------------------------------------------------------FIN
2021-08-11 17:55:18-452874.-----------------------------------------------------------INI
2021-08-11 17:55:18-452874.Proceso Inicializado Envia Correo. SesionId:452874 Folio Documento:1-2-0-0-528973
2021-08-11 17:55:18-452874.Server:ACOSRV5 Base:DBSAC7
2021-08-11 17:55:18-452874.MailServer:smtp.gmail.com
2021-08-11 17:55:18-452874.Port:587
2021-08-11 17:55:18-452874.CorreoFactElect:no_reply@tpa.taxi
2021-08-11 17:55:18-452874.PasswordCorreoFactElect: OK
2021-08-11 17:55:18-452874.Send.
2021-08-11 17:55:19-452874.Registra envio cliente.
2021-08-11 17:55:19-452874.Correo. Proceso Finalizado.
2021-08-11 17:55:19-452874.---------------------------
2021-08-11 17:55:19-452874.-----------------------------------------------------------FIN
2021-08-11 18:15:10-596285.-----------------------------------------------------------INI
2021-08-11 18:15:10-596285.Proceso Inicializado genera_cfdi.aspx. SesionId:596285 Folio Documento:MTY,1-1-2-5796-98670,2,JDS171005A79,FE
2021-08-11 18:15:10-596285.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 18:15:10-596285.Server:ACOSRV5 Base:DBSAC7
2021-08-11 18:15:10-596285.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 18:15:10-596285.Siguiente Folio.MTY-FE-1-1-2-5796-98670
2021-08-11 18:15:10-596285.Oficina:MTY,Serie:FE,Factura:204847
2021-08-11 18:15:10-596285.Modo Pruebas:False
2021-08-11 18:15:10-596285.cfdiReceptor.Rfc:JDS171005A79
2021-08-11 18:15:10-596285.Cliente:097079. Email:garciaricardog@johndeere.com. Boleto: 011098670. Total: 450.00. Fecha:
2021-08-11 18:15:10-596285.Request.FE204847
2021-08-11 18:15:10-596285.Firmar folio.FE204847
2021-08-11 18:15:10-596285.Timbrar folio.FE204847
2021-08-11 18:15:10-596285.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 18:15:10-596285.cfdiReceptor.Rfc:JDS171005A79
2021-08-11 18:15:10-596285.cfdiComprobante.Fech:8/11/2021 5:51:40 PM
2021-08-11 18:15:10-596285.cfdiComprobante.Total:450.00
2021-08-11 18:15:17-596285.Folio Generado:FE204847
2021-08-11 18:15:17-596285.Timbre Fiscal:ADE61AA8-E5CB-4D2F-9DF9-A749EA4F844F
2021-08-11 18:15:19-596285.Inicio Envia Factura.FE204847
2021-08-11 18:15:21-596285.Fin Envia Factura.FE204847
2021-08-11 18:15:21-596285.Proceso finalizado. SesionId:596285 Folio Documento:MTY,1-1-2-5796-98670,2,JDS171005A79,FE
2021-08-11 18:15:21-596285.-----------------------------------------------------------FIN
2021-08-11 18:16:09-597219.-----------------------------------------------------------INI
2021-08-11 18:16:09-597219.Proceso Inicializado genera_cfdi.aspx. SesionId:597219 Folio Documento:MTY,1-1-2-5796-98671,2,JDS171005A79,FE
2021-08-11 18:16:09-597219.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 18:16:09-597219.Server:ACOSRV5 Base:DBSAC7
2021-08-11 18:16:09-597219.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 18:16:09-597219.Siguiente Folio.MTY-FE-1-1-2-5796-98671
2021-08-11 18:16:09-597219.Oficina:MTY,Serie:FE,Factura:204848
2021-08-11 18:16:09-597219.Modo Pruebas:False
2021-08-11 18:16:09-597219.cfdiReceptor.Rfc:JDS171005A79
2021-08-11 18:16:09-597219.Cliente:097079. Email:garciaricardog@johndeere.com. Boleto: 011098671. Total: 450.00. Fecha:
2021-08-11 18:16:09-597219.Request.FE204848
2021-08-11 18:16:09-597219.Firmar folio.FE204848
2021-08-11 18:16:09-597219.Timbrar folio.FE204848
2021-08-11 18:16:09-597219.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 18:16:09-597219.cfdiReceptor.Rfc:JDS171005A79
2021-08-11 18:16:09-597219.cfdiComprobante.Fech:8/11/2021 5:54:02 PM
2021-08-11 18:16:09-597219.cfdiComprobante.Total:450.00
2021-08-11 18:16:14-597219.Folio Generado:FE204848
2021-08-11 18:16:14-597219.Timbre Fiscal:05D3C99B-4368-4770-ABAC-8903174C31C1
2021-08-11 18:16:16-597219.Inicio Envia Factura.FE204848
2021-08-11 18:16:17-597219.Fin Envia Factura.FE204848
2021-08-11 18:16:17-597219.Proceso finalizado. SesionId:597219 Folio Documento:MTY,1-1-2-5796-98671,2,JDS171005A79,FE
2021-08-11 18:16:17-597219.-----------------------------------------------------------FIN
2021-08-11 18:20:35-607531.-----------------------------------------------------------INI
2021-08-11 18:20:35-607531.Proceso Confirm Envia Correo. SesionId:607531 Folio Documento:1-2-0-0-527434
2021-08-11 18:20:35-607531.Server:ACOSRV5 Base:DBSAC7
2021-08-11 18:20:35-607531.ParamVtaC:1-2-0-0-527434
2021-08-11 18:20:35-607531.SerieCFD:FE
2021-08-11 18:20:35-607531.FacturaCFD:204432
2021-08-11 18:20:35-607531.Cliente:095458
2021-08-11 18:20:35-607531.-----------------------------------------------------------FIN
2021-08-11 18:20:42-607531.-----------------------------------------------------------INI
2021-08-11 18:20:42-607531.Proceso Confirm Envia Correo. SesionId:607531 Folio Documento:1-2-0-0-527434
2021-08-11 18:20:42-607531.-----------------------------------------------------------FIN
2021-08-11 18:20:42-607531.-----------------------------------------------------------INI
2021-08-11 18:20:42-607531.Proceso Inicializado Envia Correo. SesionId:607531 Folio Documento:1-2-0-0-527434
2021-08-11 18:20:42-607531.Server:ACOSRV5 Base:DBSAC7
2021-08-11 18:20:42-607531.MailServer:smtp.gmail.com
2021-08-11 18:20:42-607531.Port:587
2021-08-11 18:20:42-607531.CorreoFactElect:no_reply@tpa.taxi
2021-08-11 18:20:42-607531.PasswordCorreoFactElect: OK
2021-08-11 18:20:42-607531.Send.
2021-08-11 18:20:44-607531.Registra envio cliente.
2021-08-11 18:20:44-607531.Correo. Proceso Finalizado.
2021-08-11 18:20:44-607531.---------------------------
2021-08-11 18:20:44-607531.-----------------------------------------------------------FIN
2021-08-11 18:22:33-629039.-----------------------------------------------------------INI
2021-08-11 18:22:33-629039.Proceso Inicializado genera_cfdi.aspx. SesionId:629039 Folio Documento:MTY,1-2-0-0-528582,2,SAF980202D99,FE
2021-08-11 18:22:33-629039.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 18:22:33-629039.Server:ACOSRV5 Base:DBSAC7
2021-08-11 18:22:33-629039.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 18:22:33-629039.Siguiente Folio.MTY-FE-1-2-0-0-528582
2021-08-11 18:22:33-629039.Oficina:MTY,Serie:FE,Factura:204849
2021-08-11 18:22:33-629039.Modo Pruebas:False
2021-08-11 18:22:33-629039.cfdiReceptor.Rfc:SAF980202D99
2021-08-11 18:22:33-629039.Cliente:095458. Email:rogelio.garduno@afirme.com. Boleto: 130591821080821110119. Total: 450.00. Fecha:
2021-08-11 18:22:33-629039.Request.FE204849
2021-08-11 18:22:33-629039.Firmar folio.FE204849
2021-08-11 18:22:33-629039.Timbrar folio.FE204849
2021-08-11 18:22:33-629039.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 18:22:33-629039.cfdiReceptor.Rfc:SAF980202D99
2021-08-11 18:22:33-629039.cfdiComprobante.Fech:8/11/2021 6:22:20 PM
2021-08-11 18:22:33-629039.cfdiComprobante.Total:450.00
2021-08-11 18:22:34-629039.Folio Generado:FE204849
2021-08-11 18:22:34-629039.Timbre Fiscal:272A618A-1834-4ED8-B9E9-42E795442565
2021-08-11 18:22:35-629039.Inicio Envia Factura.FE204849
2021-08-11 18:22:37-629039.Fin Envia Factura.FE204849
2021-08-11 18:22:37-629039.Proceso finalizado. SesionId:629039 Folio Documento:MTY,1-2-0-0-528582,2,SAF980202D99,FE
2021-08-11 18:22:37-629039.-----------------------------------------------------------FIN
2021-08-11 18:23:55-610032.-----------------------------------------------------------INI
2021-08-11 18:23:55-610032.Proceso Inicializado genera_cfdi.aspx. SesionId:610032 Folio Documento:MTY,1-2-0-0-529249,2,AIN131009K60,FE
2021-08-11 18:23:55-610032.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 18:23:55-610032.Server:ACOSRV5 Base:DBSAC7
2021-08-11 18:23:55-610032.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 18:23:55-610032.Siguiente Folio.MTY-FE-1-2-0-0-529249
2021-08-11 18:23:55-610032.Oficina:MTY,Serie:FE,Factura:204850
2021-08-11 18:23:55-610032.Modo Pruebas:False
2021-08-11 18:23:55-610032.cfdiReceptor.Rfc:AIN131009K60
2021-08-11 18:23:55-610032.Cliente:097080. Email:op.sd@setto.mx. Boleto: 020543921081011290101. Total: 380.00. Fecha:
2021-08-11 18:23:55-610032.Request.FE204850
2021-08-11 18:23:55-610032.Firmar folio.FE204850
2021-08-11 18:23:55-610032.Timbrar folio.FE204850
2021-08-11 18:23:55-610032.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 18:23:55-610032.cfdiReceptor.Rfc:AIN131009K60
2021-08-11 18:23:55-610032.cfdiComprobante.Fech:8/11/2021 6:22:12 PM
2021-08-11 18:23:55-610032.cfdiComprobante.Total:380.00
2021-08-11 18:23:56-610032.Folio Generado:FE204850
2021-08-11 18:23:56-610032.Timbre Fiscal:2482A5AD-876D-4DD1-8483-ED95FBBBAC0B
2021-08-11 18:23:57-610032.Inicio Envia Factura.FE204850
2021-08-11 18:23:59-610032.Fin Envia Factura.FE204850
2021-08-11 18:23:59-610032.Proceso finalizado. SesionId:610032 Folio Documento:MTY,1-2-0-0-529249,2,AIN131009K60,FE
2021-08-11 18:23:59-610032.-----------------------------------------------------------FIN
2021-08-11 18:25:36-635644.-----------------------------------------------------------INI
2021-08-11 18:25:36-635644.Proceso Inicializado genera_cfdi.aspx. SesionId:635644 Folio Documento:MTY,1-1-2-5796-98685,2,AIN131009K60,FE
2021-08-11 18:25:36-635644.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 18:25:36-635644.Server:ACOSRV5 Base:DBSAC7
2021-08-11 18:25:36-635644.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 18:25:36-635644.Siguiente Folio.MTY-FE-1-1-2-5796-98685
2021-08-11 18:25:36-635644.Oficina:MTY,Serie:FE,Factura:204851
2021-08-11 18:25:36-635644.Modo Pruebas:False
2021-08-11 18:25:36-635644.cfdiReceptor.Rfc:AIN131009K60
2021-08-11 18:25:36-635644.Cliente:097080. Email:op.sd@setto.mx. Boleto: 011098685. Total: 380.00. Fecha:
2021-08-11 18:25:36-635644.Request.FE204851
2021-08-11 18:25:36-635644.Firmar folio.FE204851
2021-08-11 18:25:36-635644.Timbrar folio.FE204851
2021-08-11 18:25:36-635644.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 18:25:36-635644.cfdiReceptor.Rfc:AIN131009K60
2021-08-11 18:25:36-635644.cfdiComprobante.Fech:8/11/2021 6:25:23 PM
2021-08-11 18:25:36-635644.cfdiComprobante.Total:380.00
2021-08-11 18:25:37-635644.Folio Generado:FE204851
2021-08-11 18:25:37-635644.Timbre Fiscal:0B20F783-A2A3-4928-B6B9-6D5E3989C6BF
2021-08-11 18:25:39-635644.Inicio Envia Factura.FE204851
2021-08-11 18:25:40-635644.Fin Envia Factura.FE204851
2021-08-11 18:25:40-635644.Proceso finalizado. SesionId:635644 Folio Documento:MTY,1-1-2-5796-98685,2,AIN131009K60,FE
2021-08-11 18:25:40-635644.-----------------------------------------------------------FIN
2021-08-11 19:00:01-640772.-----------------------------------------------------------INI
2021-08-11 19:00:01-640772.Proceso Inicializado genera_cfdi.aspx. SesionId:640772 Folio Documento:MTY,1-1-2-5797-98713,2,CMI950920TR8,FE
2021-08-11 19:00:01-640772.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 19:00:01-640772.Server:ACOSRV5 Base:DBSAC7
2021-08-11 19:00:01-640772.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 19:00:01-640772.Siguiente Folio.MTY-FE-1-1-2-5797-98713
2021-08-11 19:00:01-640772.Oficina:MTY,Serie:FE,Factura:204852
2021-08-11 19:00:01-640772.Modo Pruebas:False
2021-08-11 19:00:01-640772.cfdiReceptor.Rfc:CMI950920TR8
2021-08-11 19:00:01-640772.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011098713. Total: 350.00. Fecha:
2021-08-11 19:00:01-640772.Request.FE204852
2021-08-11 19:00:02-640772.Firmar folio.FE204852
2021-08-11 19:00:02-640772.Timbrar folio.FE204852
2021-08-11 19:00:02-640772.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 19:00:02-640772.cfdiReceptor.Rfc:CMI950920TR8
2021-08-11 19:00:02-640772.cfdiComprobante.Fech:8/11/2021 6:59:37 PM
2021-08-11 19:00:02-640772.cfdiComprobante.Total:350.00
2021-08-11 19:00:03-640772.Folio Generado:FE204852
2021-08-11 19:00:03-640772.Timbre Fiscal:C0E84D2E-0309-4F4A-AF25-AF6F1BADE865
2021-08-11 19:00:06-640772.Inicio Envia Factura.FE204852
2021-08-11 19:00:09-640772.Fin Envia Factura.FE204852
2021-08-11 19:00:09-640772.Proceso finalizado. SesionId:640772 Folio Documento:MTY,1-1-2-5797-98713,2,CMI950920TR8,FE
2021-08-11 19:00:09-640772.-----------------------------------------------------------FIN
2021-08-11 19:02:49-659640.-----------------------------------------------------------INI
2021-08-11 19:02:49-659640.Proceso Inicializado genera_cfdi.aspx. SesionId:659640 Folio Documento:MTY,1-1-2-5797-98714,2,CMI950920TR8,FE
2021-08-11 19:02:49-659640.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 19:02:49-659640.Server:ACOSRV5 Base:DBSAC7
2021-08-11 19:02:49-659640.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 19:02:49-659640.Siguiente Folio.MTY-FE-1-1-2-5797-98714
2021-08-11 19:02:49-659640.Oficina:MTY,Serie:FE,Factura:204853
2021-08-11 19:02:49-659640.Modo Pruebas:False
2021-08-11 19:02:49-659640.cfdiReceptor.Rfc:CMI950920TR8
2021-08-11 19:02:49-659640.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011098714. Total: 350.00. Fecha:
2021-08-11 19:02:49-659640.Request.FE204853
2021-08-11 19:02:49-659640.Firmar folio.FE204853
2021-08-11 19:02:49-659640.Timbrar folio.FE204853
2021-08-11 19:02:49-659640.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 19:02:49-659640.cfdiReceptor.Rfc:CMI950920TR8
2021-08-11 19:02:49-659640.cfdiComprobante.Fech:8/11/2021 7:01:42 PM
2021-08-11 19:02:49-659640.cfdiComprobante.Total:350.00
2021-08-11 19:02:51-659640.Folio Generado:FE204853
2021-08-11 19:02:51-659640.Timbre Fiscal:F294A3FE-FA56-4C7B-AC5A-40557622FA1C
2021-08-11 19:02:53-659640.Inicio Envia Factura.FE204853
2021-08-11 19:02:54-659640.Fin Envia Factura.FE204853
2021-08-11 19:02:54-659640.Proceso finalizado. SesionId:659640 Folio Documento:MTY,1-1-2-5797-98714,2,CMI950920TR8,FE
2021-08-11 19:02:54-659640.-----------------------------------------------------------FIN
2021-08-11 19:26:47-660039.-----------------------------------------------------------INI
2021-08-11 19:26:47-660039.Proceso Inicializado genera_cfdi.aspx. SesionId:660039 Folio Documento:MTY,1-2-0-0-528368,2,OHM180322REA,FE
2021-08-11 19:26:47-660039.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 19:26:47-660039.Server:ACOSRV5 Base:DBSAC7
2021-08-11 19:26:47-660039.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 19:26:47-660039.Siguiente Folio.MTY-FE-1-2-0-0-528368
2021-08-11 19:26:47-660039.Oficina:MTY,Serie:FE,Factura:204854
2021-08-11 19:26:47-660039.Modo Pruebas:False
2021-08-11 19:26:47-660039.cfdiReceptor.Rfc:OHM180322REA
2021-08-11 19:26:47-660039.Cliente:097081. Email:tomas.f.molina@hyh.com. Boleto: 270500421080600340010. Total: 550.00. Fecha:
2021-08-11 19:26:47-660039.Request.FE204854
2021-08-11 19:26:47-660039.Firmar folio.FE204854
2021-08-11 19:26:47-660039.Timbrar folio.FE204854
2021-08-11 19:26:47-660039.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 19:26:47-660039.cfdiReceptor.Rfc:OHM180322REA
2021-08-11 19:26:47-660039.cfdiComprobante.Fech:8/11/2021 7:25:22 PM
2021-08-11 19:26:47-660039.cfdiComprobante.Total:550.00
2021-08-11 19:26:49-660039.Folio Generado:FE204854
2021-08-11 19:26:49-660039.Timbre Fiscal:C8D77FE3-1C71-4C17-AA1A-83D4CAC46CDA
2021-08-11 19:26:52-660039.Inicio Envia Factura.FE204854
2021-08-11 19:26:54-660039.Fin Envia Factura.FE204854
2021-08-11 19:26:54-660039.Proceso finalizado. SesionId:660039 Folio Documento:MTY,1-2-0-0-528368,2,OHM180322REA,FE
2021-08-11 19:26:54-660039.-----------------------------------------------------------FIN
2021-08-11 19:28:54-678673.-----------------------------------------------------------INI
2021-08-11 19:28:54-678673.Proceso Inicializado genera_cfdi.aspx. SesionId:678673 Folio Documento:MTY,1-1-2-5802-98826,2,AME9006135H0,FE
2021-08-11 19:28:54-678673.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 19:28:54-678673.Server:ACOSRV5 Base:DBSAC7
2021-08-11 19:28:54-678673.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 19:28:54-678673.Siguiente Folio.MTY-FE-1-1-2-5802-98826
2021-08-11 19:28:54-678673.Oficina:MTY,Serie:FE,Factura:204855
2021-08-11 19:28:54-678673.Modo Pruebas:False
2021-08-11 19:28:54-678673.cfdiReceptor.Rfc:AME9006135H0
2021-08-11 19:28:54-678673.Cliente:096068. Email:djgrajeda@asofarma.com.mx. Boleto: 011098826. Total: 390.00. Fecha:
2021-08-11 19:28:54-678673.Request.FE204855
2021-08-11 19:28:54-678673.Firmar folio.FE204855
2021-08-11 19:28:55-678673.Timbrar folio.FE204855
2021-08-11 19:28:55-678673.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 19:28:55-678673.cfdiReceptor.Rfc:AME9006135H0
2021-08-11 19:28:55-678673.cfdiComprobante.Fech:8/11/2021 7:28:36 PM
2021-08-11 19:28:55-678673.cfdiComprobante.Total:390.00
2021-08-11 19:28:59-678673.Folio Generado:FE204855
2021-08-11 19:28:59-678673.Timbre Fiscal:A814A31F-EC3C-46E1-8098-FF9B4D069555
2021-08-11 19:29:00-678673.Inicio Envia Factura.FE204855
2021-08-11 19:29:02-678673.Fin Envia Factura.FE204855
2021-08-11 19:29:02-678673.Proceso finalizado. SesionId:678673 Folio Documento:MTY,1-1-2-5802-98826,2,AME9006135H0,FE
2021-08-11 19:29:02-678673.-----------------------------------------------------------FIN
2021-08-11 19:30:35-688289.-----------------------------------------------------------INI
2021-08-11 19:30:35-688289.Proceso Inicializado genera_cfdi.aspx. SesionId:688289 Folio Documento:MTY,1-1-2-5802-98827,2,AME9006135H0,FE
2021-08-11 19:30:35-688289.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 19:30:35-688289.Server:ACOSRV5 Base:DBSAC7
2021-08-11 19:30:35-688289.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 19:30:35-688289.Siguiente Folio.MTY-FE-1-1-2-5802-98827
2021-08-11 19:30:35-688289.Oficina:MTY,Serie:FE,Factura:204856
2021-08-11 19:30:35-688289.Modo Pruebas:False
2021-08-11 19:30:35-688289.cfdiReceptor.Rfc:AME9006135H0
2021-08-11 19:30:35-688289.Cliente:096068. Email:djgrajeda@asofarma.com.mx. Boleto: 011098827. Total: 390.00. Fecha:
2021-08-11 19:30:35-688289.Request.FE204856
2021-08-11 19:30:35-688289.Firmar folio.FE204856
2021-08-11 19:30:35-688289.Timbrar folio.FE204856
2021-08-11 19:30:35-688289.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 19:30:35-688289.cfdiReceptor.Rfc:AME9006135H0
2021-08-11 19:30:35-688289.cfdiComprobante.Fech:8/11/2021 7:30:22 PM
2021-08-11 19:30:35-688289.cfdiComprobante.Total:390.00
2021-08-11 19:30:35-688289.Folio Generado:FE204856
2021-08-11 19:30:35-688289.Timbre Fiscal:AFF225D5-841C-4E1B-BF87-8E744D00DC3E
2021-08-11 19:30:37-688289.Inicio Envia Factura.FE204856
2021-08-11 19:30:39-688289.Fin Envia Factura.FE204856
2021-08-11 19:30:39-688289.Proceso finalizado. SesionId:688289 Folio Documento:MTY,1-1-2-5802-98827,2,AME9006135H0,FE
2021-08-11 19:30:39-688289.-----------------------------------------------------------FIN
2021-08-11 19:34:10-706857.-----------------------------------------------------------INI
2021-08-11 19:34:10-706857.Proceso Inicializado genera_cfdi.aspx. SesionId:706857 Folio Documento:MTY,1-2-0-0-528654,2,BIF161128I57,FE
2021-08-11 19:34:10-706857.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 19:34:10-706857.Server:ACOSRV5 Base:DBSAC7
2021-08-11 19:34:10-706857.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 19:34:10-706857.Siguiente Folio.MTY-FE-1-2-0-0-528654
2021-08-11 19:34:10-706857.Oficina:MTY,Serie:FE,Factura:204857
2021-08-11 19:34:10-706857.Modo Pruebas:False
2021-08-11 19:34:10-706857.cfdiReceptor.Rfc:BIF161128I57
2021-08-11 19:34:10-706857.Cliente:095978. Email:maflores@berkleymex.com. Boleto: 230500221080620530213. Total: 450.00. Fecha:
2021-08-11 19:34:10-706857.Request.FE204857
2021-08-11 19:34:10-706857.Firmar folio.FE204857
2021-08-11 19:34:10-706857.Timbrar folio.FE204857
2021-08-11 19:34:10-706857.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 19:34:10-706857.cfdiReceptor.Rfc:BIF161128I57
2021-08-11 19:34:10-706857.cfdiComprobante.Fech:8/11/2021 7:31:16 PM
2021-08-11 19:34:10-706857.cfdiComprobante.Total:450.00
2021-08-11 19:34:11-706857.Folio Generado:FE204857
2021-08-11 19:34:11-706857.Timbre Fiscal:03B6E120-8888-4DA3-B9F3-0A2E5C3AD0B9
2021-08-11 19:34:12-706857.Inicio Envia Factura.FE204857
2021-08-11 19:34:14-706857.Fin Envia Factura.FE204857
2021-08-11 19:34:14-706857.Proceso finalizado. SesionId:706857 Folio Documento:MTY,1-2-0-0-528654,2,BIF161128I57,FE
2021-08-11 19:34:14-706857.-----------------------------------------------------------FIN
2021-08-11 19:36:12-712159.-----------------------------------------------------------INI
2021-08-11 19:36:12-712159.Proceso Confirm Envia Correo. SesionId:712159 Folio Documento:1-1-2-5802-98826
2021-08-11 19:36:12-712159.Server:ACOSRV5 Base:DBSAC7
2021-08-11 19:36:12-712159.ParamVtaC:1-1-2-5802-98826
2021-08-11 19:36:12-712159.SerieCFD:FE
2021-08-11 19:36:12-712159.FacturaCFD:204855
2021-08-11 19:36:12-712159.Cliente:096068
2021-08-11 19:36:12-712159.-----------------------------------------------------------FIN
2021-08-11 19:39:07-720061.-----------------------------------------------------------INI
2021-08-11 19:39:07-720061.Proceso Inicializado genera_cfdi.aspx. SesionId:720061 Folio Documento:MTY,1-2-0-0-529323,2,DIMX9005315G0,FE
2021-08-11 19:39:07-720061.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 19:39:07-720061.Server:ACOSRV5 Base:DBSAC7
2021-08-11 19:39:07-720061.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 19:39:07-720061.Siguiente Folio.MTY-FE-1-2-0-0-529323
2021-08-11 19:39:07-720061.Oficina:MTY,Serie:FE,Factura:204858
2021-08-11 19:39:07-720061.Modo Pruebas:False
2021-08-11 19:39:07-720061.cfdiReceptor.Rfc:DIMX9005315G0
2021-08-11 19:39:07-720061.Cliente:084724. Email:xdiez1990@gmail.com. Boleto: 260500421081023140220. Total: 450.00. Fecha:
2021-08-11 19:39:07-720061.Request.FE204858
2021-08-11 19:39:07-720061.Firmar folio.FE204858
2021-08-11 19:39:07-720061.Timbrar folio.FE204858
2021-08-11 19:39:07-720061.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 19:39:07-720061.cfdiReceptor.Rfc:DIMX9005315G0
2021-08-11 19:39:07-720061.cfdiComprobante.Fech:8/11/2021 7:37:20 PM
2021-08-11 19:39:07-720061.cfdiComprobante.Total:450.00
2021-08-11 19:39:08-720061.Folio Generado:FE204858
2021-08-11 19:39:08-720061.Timbre Fiscal:0E4DC36B-F00C-4F71-B7EF-1537EC9A3BD8
2021-08-11 19:39:10-720061.Inicio Envia Factura.FE204858
2021-08-11 19:39:11-720061.Fin Envia Factura.FE204858
2021-08-11 19:39:11-720061.Proceso finalizado. SesionId:720061 Folio Documento:MTY,1-2-0-0-529323,2,DIMX9005315G0,FE
2021-08-11 19:39:11-720061.-----------------------------------------------------------FIN
2021-08-11 19:51:55-741571.-----------------------------------------------------------INI
2021-08-11 19:51:55-741571.Proceso Inicializado genera_cfdi.aspx. SesionId:741571 Folio Documento:MTY,1-2-0-0-529148,2,HMB161013462,FE
2021-08-11 19:51:55-741571.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 19:51:55-741571.Server:ACOSRV5 Base:DBSAC7
2021-08-11 19:51:55-741571.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 19:51:55-741571.Siguiente Folio.MTY-FE-1-2-0-0-529148
2021-08-11 19:51:55-741571.Oficina:MTY,Serie:FE,Factura:204859
2021-08-11 19:51:55-741571.Modo Pruebas:False
2021-08-11 19:51:55-741571.cfdiReceptor.Rfc:HMB161013462
2021-08-11 19:51:55-741571.Cliente:093059. Email:dania.dominguez@hermosillo.com. Boleto: 170500421080919480206. Total: 600.00. Fecha:
2021-08-11 19:51:55-741571.Request.FE204859
2021-08-11 19:51:55-741571.Firmar folio.FE204859
2021-08-11 19:51:55-741571.Timbrar folio.FE204859
2021-08-11 19:51:55-741571.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 19:51:55-741571.cfdiReceptor.Rfc:HMB161013462
2021-08-11 19:51:55-741571.cfdiComprobante.Fech:8/11/2021 7:51:15 PM
2021-08-11 19:51:55-741571.cfdiComprobante.Total:600.00
2021-08-11 19:51:57-741571.Folio Generado:FE204859
2021-08-11 19:51:57-741571.Timbre Fiscal:BC4E4D0E-05EE-48B7-8A5F-1E0AE5AD4361
2021-08-11 19:51:59-741571.Inicio Envia Factura.FE204859
2021-08-11 19:52:00-741571.Fin Envia Factura.FE204859
2021-08-11 19:52:00-741571.Proceso finalizado. SesionId:741571 Folio Documento:MTY,1-2-0-0-529148,2,HMB161013462,FE
2021-08-11 19:52:00-741571.-----------------------------------------------------------FIN
2021-08-11 20:07:43-758287.-----------------------------------------------------------INI
2021-08-11 20:07:43-758287.Proceso Inicializado genera_cfdi.aspx. SesionId:758287 Folio Documento:MTY,1-1-2-5799-98762,2,EKL040210J2A,FE
2021-08-11 20:07:43-758287.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 20:07:43-758287.Server:ACOSRV5 Base:DBSAC7
2021-08-11 20:07:43-758287.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 20:07:43-758287.Siguiente Folio.MTY-FE-1-1-2-5799-98762
2021-08-11 20:07:43-758287.Oficina:MTY,Serie:FE,Factura:204860
2021-08-11 20:07:43-758287.Modo Pruebas:False
2021-08-11 20:07:43-758287.cfdiReceptor.Rfc:EKL040210J2A
2021-08-11 20:07:43-758287.Cliente:097082. Email:limco.viaticos@gmail.com. Boleto: 011098762. Total: 500.00. Fecha:
2021-08-11 20:07:43-758287.Request.FE204860
2021-08-11 20:07:43-758287.Firmar folio.FE204860
2021-08-11 20:07:43-758287.Timbrar folio.FE204860
2021-08-11 20:07:43-758287.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 20:07:43-758287.cfdiReceptor.Rfc:EKL040210J2A
2021-08-11 20:07:43-758287.cfdiComprobante.Fech:8/11/2021 8:07:28 PM
2021-08-11 20:07:43-758287.cfdiComprobante.Total:500.00
2021-08-11 20:07:44-758287.Folio Generado:FE204860
2021-08-11 20:07:44-758287.Timbre Fiscal:742E1F94-5E68-43CD-89DF-6D9ED210DBAE
2021-08-11 20:07:46-758287.Inicio Envia Factura.FE204860
2021-08-11 20:07:47-758287.Fin Envia Factura.FE204860
2021-08-11 20:07:47-758287.Proceso finalizado. SesionId:758287 Folio Documento:MTY,1-1-2-5799-98762,2,EKL040210J2A,FE
2021-08-11 20:07:47-758287.-----------------------------------------------------------FIN
2021-08-11 21:23:16-761762.-----------------------------------------------------------INI
2021-08-11 21:23:16-761762.Proceso Inicializado genera_cfdi.aspx. SesionId:761762 Folio Documento:MTY,1-2-0-0-528667,2,CSI121112BK6,FE
2021-08-11 21:23:16-761762.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 21:23:16-761762.Server:ACOSRV5 Base:DBSAC7
2021-08-11 21:23:16-761762.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 21:23:16-761762.Siguiente Folio.MTY-FE-1-2-0-0-528667
2021-08-11 21:23:16-761762.Oficina:MTY,Serie:FE,Factura:204861
2021-08-11 21:23:16-761762.Modo Pruebas:False
2021-08-11 21:23:16-761762.cfdiReceptor.Rfc:CSI121112BK6
2021-08-11 21:23:16-761762.Cliente:097083. Email:salba@cosipsa.com. Boleto: 200500221080700160003. Total: 380.00. Fecha:
2021-08-11 21:23:16-761762.Request.FE204861
2021-08-11 21:23:17-761762.Firmar folio.FE204861
2021-08-11 21:23:17-761762.Timbrar folio.FE204861
2021-08-11 21:23:17-761762.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 21:23:17-761762.cfdiReceptor.Rfc:CSI121112BK6
2021-08-11 21:23:17-761762.cfdiComprobante.Fech:8/11/2021 9:22:33 PM
2021-08-11 21:23:17-761762.cfdiComprobante.Total:380.00
2021-08-11 21:23:19-761762.Folio Generado:FE204861
2021-08-11 21:23:19-761762.Timbre Fiscal:AD8CC4BD-BBB7-4CDF-BE41-0D68F314BDAD
2021-08-11 21:23:22-761762.Inicio Envia Factura.FE204861
2021-08-11 21:23:25-761762.Fin Envia Factura.FE204861
2021-08-11 21:23:25-761762.Proceso finalizado. SesionId:761762 Folio Documento:MTY,1-2-0-0-528667,2,CSI121112BK6,FE
2021-08-11 21:23:25-761762.-----------------------------------------------------------FIN
2021-08-11 22:40:56-774320.-----------------------------------------------------------INI
2021-08-11 22:40:56-774320.Proceso Inicializado genera_cfdi.aspx. SesionId:774320 Folio Documento:MTY,1-2-0-0-529218,2,JCO080414JX6,FE
2021-08-11 22:40:56-774320.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 22:40:56-774320.Server:ACOSRV5 Base:DBSAC7
2021-08-11 22:40:56-774320.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 22:40:56-774320.Siguiente Folio.MTY-FE-1-2-0-0-529218
2021-08-11 22:40:56-774320.Oficina:MTY,Serie:FE,Factura:204862
2021-08-11 22:40:56-774320.Modo Pruebas:False
2021-08-11 22:40:56-774320.cfdiReceptor.Rfc:JCO080414JX6
2021-08-11 22:40:56-774320.Cliente:052619. Email:trenteria@jgcconsultores.com.mx. Boleto: 340500321081008590066. Total: 450.00. Fecha:
2021-08-11 22:40:56-774320.Request.FE204862
2021-08-11 22:40:57-774320.Firmar folio.FE204862
2021-08-11 22:40:58-774320.Timbrar folio.FE204862
2021-08-11 22:40:58-774320.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 22:40:58-774320.cfdiReceptor.Rfc:JCO080414JX6
2021-08-11 22:40:58-774320.cfdiComprobante.Fech:8/11/2021 10:40:10 PM
2021-08-11 22:40:58-774320.cfdiComprobante.Total:450.00
2021-08-11 22:40:59-774320.Folio Generado:FE204862
2021-08-11 22:40:59-774320.Timbre Fiscal:EBCA8F8C-9546-4CD8-97F9-6986FA5FA628
2021-08-11 22:41:04-774320.Inicio Envia Factura.FE204862
2021-08-11 22:41:06-774320.Fin Envia Factura.FE204862
2021-08-11 22:41:06-774320.Proceso finalizado. SesionId:774320 Folio Documento:MTY,1-2-0-0-529218,2,JCO080414JX6,FE
2021-08-11 22:41:06-774320.-----------------------------------------------------------FIN
2021-08-11 22:41:22-774320.-----------------------------------------------------------INI
2021-08-11 22:41:22-774320.Proceso Inicializado genera_cfdi.aspx. SesionId:774320 Folio Documento:MTY,1-2-0-0-529218,2,JCO080414JX6,FE
2021-08-11 22:41:22-774320.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 22:41:22-774320.Server:ACOSRV5 Base:DBSAC7
2021-08-11 22:41:22-774320.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 22:41:22-774320.Oficina:MTY,Serie:FE,Factura:204862
2021-08-11 22:41:22-774320.Modo Pruebas:False
2021-08-11 22:41:22-774320.cfdiReceptor.Rfc:JCO080414JX6
2021-08-11 22:41:22-774320.Cliente:052619. Email:trenteria@jgcconsultores.com.mx. Boleto: 340500321081008590066. Total: 450,00. Fecha:
2021-08-11 22:41:22-774320.Folio existente.FE204862
2021-08-11 22:45:40-784449.-----------------------------------------------------------INI
2021-08-11 22:45:40-784449.Proceso Confirm Envia Correo. SesionId:784449 Folio Documento:1-2-0-0-529218
2021-08-11 22:45:40-784449.Server:ACOSRV5 Base:DBSAC7
2021-08-11 22:45:40-784449.ParamVtaC:1-2-0-0-529218
2021-08-11 22:45:40-784449.SerieCFD:FE
2021-08-11 22:45:40-784449.FacturaCFD:204862
2021-08-11 22:45:40-784449.Cliente:052619
2021-08-11 22:45:40-784449.-----------------------------------------------------------FIN
2021-08-11 22:45:57-784449.-----------------------------------------------------------INI
2021-08-11 22:45:57-784449.Proceso Confirm Envia Correo. SesionId:784449 Folio Documento:1-2-0-0-529218
2021-08-11 22:45:57-784449.-----------------------------------------------------------FIN
2021-08-11 22:45:57-784449.-----------------------------------------------------------INI
2021-08-11 22:45:57-784449.Proceso Inicializado Envia Correo. SesionId:784449 Folio Documento:1-2-0-0-529218
2021-08-11 22:45:57-784449.Server:ACOSRV5 Base:DBSAC7
2021-08-11 22:45:57-784449.MailServer:smtp.gmail.com
2021-08-11 22:45:57-784449.Port:587
2021-08-11 22:45:57-784449.CorreoFactElect:no_reply@tpa.taxi
2021-08-11 22:45:57-784449.PasswordCorreoFactElect: OK
2021-08-11 22:45:57-784449.Send.
2021-08-11 22:45:58-784449.Registra envio cliente.
2021-08-11 22:45:58-784449.Correo. Proceso Finalizado.
2021-08-11 22:45:58-784449.---------------------------
2021-08-11 22:45:58-784449.-----------------------------------------------------------FIN
2021-08-11 23:38:06-796360.-----------------------------------------------------------INI
2021-08-11 23:38:06-796360.Proceso Inicializado genera_cfdi.aspx. SesionId:796360 Folio Documento:MTY,1-1-2-5798-98724,2,BBE171127JI6,FE
2021-08-11 23:38:06-796360.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-11 23:38:06-796360.Server:ACOSRV5 Base:DBSAC7
2021-08-11 23:38:06-796360.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-11 23:38:06-796360.Siguiente Folio.MTY-FE-1-1-2-5798-98724
2021-08-11 23:38:06-796360.Oficina:MTY,Serie:FE,Factura:204863
2021-08-11 23:38:06-796360.Modo Pruebas:False
2021-08-11 23:38:06-796360.cfdiReceptor.Rfc:BBE171127JI6
2021-08-11 23:38:06-796360.Cliente:097084. Email:administracion@beg.mx. Boleto: 011098724. Total: 350.00. Fecha:
2021-08-11 23:38:06-796360.Request.FE204863
2021-08-11 23:38:06-796360.Firmar folio.FE204863
2021-08-11 23:38:07-796360.Timbrar folio.FE204863
2021-08-11 23:38:07-796360.cfdiEmisor.Rfc:TPA100922MD8
2021-08-11 23:38:07-796360.cfdiReceptor.Rfc:BBE171127JI6
2021-08-11 23:38:07-796360.cfdiComprobante.Fech:8/11/2021 11:37:51 PM
2021-08-11 23:38:07-796360.cfdiComprobante.Total:350.00
2021-08-11 23:38:08-796360.Folio Generado:FE204863
2021-08-11 23:38:08-796360.Timbre Fiscal:1E089C1D-9F5D-427B-B433-7165334866E2
2021-08-11 23:38:11-796360.Inicio Envia Factura.FE204863
2021-08-11 23:38:15-796360.Fin Envia Factura.FE204863
2021-08-11 23:38:15-796360.Proceso finalizado. SesionId:796360 Folio Documento:MTY,1-1-2-5798-98724,2,BBE171127JI6,FE
2021-08-11 23:38:15-796360.-----------------------------------------------------------FIN
2021-08-12 08:27:54-13255.-----------------------------------------------------------INI
2021-08-12 08:27:54-13255.Proceso Inicializado genera_cfdi.aspx. SesionId:13255 Folio Documento:MTY,1-2-0-0-529349,2,CSA920831PM1,FE
2021-08-12 08:27:54-13255.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 08:27:54-13255.Server:ACOSRV5 Base:DBSAC7
2021-08-12 08:27:54-13255.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 08:27:54-13255.Siguiente Folio.MTY-FE-1-2-0-0-529349
2021-08-12 08:27:54-13255.Oficina:MTY,Serie:FE,Factura:204864
2021-08-12 08:27:54-13255.Modo Pruebas:False
2021-08-12 08:27:55-13255.cfdiReceptor.Rfc:CSA920831PM1
2021-08-12 08:27:55-13255.Cliente:097085. Email:mvicente.cosar@outlook.com. Boleto: 240500321081108250050. Total: 450.00. Fecha:
2021-08-12 08:27:55-13255.Request.FE204864
2021-08-12 08:27:55-13255.Firmar folio.FE204864
2021-08-12 08:27:55-13255.Timbrar folio.FE204864
2021-08-12 08:27:55-13255.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 08:27:55-13255.cfdiReceptor.Rfc:CSA920831PM1
2021-08-12 08:27:55-13255.cfdiComprobante.Fech:8/12/2021 8:27:37 AM
2021-08-12 08:27:55-13255.cfdiComprobante.Total:450.00
2021-08-12 08:27:56-13255.Folio Generado:FE204864
2021-08-12 08:27:56-13255.Timbre Fiscal:9ADB140F-F462-4ED1-B282-62E0E8041D15
2021-08-12 08:28:00-13255.Inicio Envia Factura.FE204864
2021-08-12 08:28:04-13255.Fin Envia Factura.FE204864
2021-08-12 08:28:04-13255.Proceso finalizado. SesionId:13255 Folio Documento:MTY,1-2-0-0-529349,2,CSA920831PM1,FE
2021-08-12 08:28:04-13255.-----------------------------------------------------------FIN
2021-08-12 08:35:04-22664.-----------------------------------------------------------INI
2021-08-12 08:35:04-22664.Proceso Inicializado genera_cfdi.aspx. SesionId:22664 Folio Documento:MTY,1-2-0-0-529199,2,DQL090420DU2,FE
2021-08-12 08:35:04-22664.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 08:35:04-22664.Server:ACOSRV5 Base:DBSAC7
2021-08-12 08:35:04-22664.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 08:35:04-22664.Siguiente Folio.MTY-FE-1-2-0-0-529199
2021-08-12 08:35:04-22664.Oficina:MTY,Serie:FE,Factura:204865
2021-08-12 08:35:04-22664.Modo Pruebas:False
2021-08-12 08:35:04-22664.cfdiReceptor.Rfc:DQL090420DU2
2021-08-12 08:35:04-22664.Cliente:097086. Email:dmacias@quirelli.com. Boleto: 340500521080920200214. Total: 700.00. Fecha:
2021-08-12 08:35:04-22664.Request.FE204865
2021-08-12 08:35:04-22664.Firmar folio.FE204865
2021-08-12 08:35:05-22664.Timbrar folio.FE204865
2021-08-12 08:35:05-22664.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 08:35:05-22664.cfdiReceptor.Rfc:DQL090420DU2
2021-08-12 08:35:05-22664.cfdiComprobante.Fech:8/12/2021 8:34:38 AM
2021-08-12 08:35:05-22664.cfdiComprobante.Total:700.00
2021-08-12 08:35:05-22664.Folio Generado:FE204865
2021-08-12 08:35:05-22664.Timbre Fiscal:190EF409-F03F-4487-B39D-AD2C05437C3A
2021-08-12 08:35:07-22664.Inicio Envia Factura.FE204865
2021-08-12 08:35:09-22664.Fin Envia Factura.FE204865
2021-08-12 08:35:09-22664.Proceso finalizado. SesionId:22664 Folio Documento:MTY,1-2-0-0-529199,2,DQL090420DU2,FE
2021-08-12 08:35:09-22664.-----------------------------------------------------------FIN
2021-08-12 08:35:28-22664.-----------------------------------------------------------INI
2021-08-12 08:35:28-22664.Proceso Inicializado genera_cfdi.aspx. SesionId:22664 Folio Documento:MTY,1-2-0-0-529199,2,DQL090420DU2,FE
2021-08-12 08:35:28-22664.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 08:35:28-22664.Server:ACOSRV5 Base:DBSAC7
2021-08-12 08:35:28-22664.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 08:35:28-22664.Oficina:MTY,Serie:FE,Factura:204865
2021-08-12 08:35:28-22664.Modo Pruebas:False
2021-08-12 08:35:28-22664.cfdiReceptor.Rfc:DQL090420DU2
2021-08-12 08:35:28-22664.Cliente:097086. Email:dmacias@quirelli.com. Boleto: 340500521080920200214. Total: 700,00. Fecha:
2021-08-12 08:35:28-22664.Folio existente.FE204865
2021-08-12 08:35:35-22664.-----------------------------------------------------------INI
2021-08-12 08:35:35-22664.Proceso Inicializado genera_cfdi.aspx. SesionId:22664 Folio Documento:MTY,1-2-0-0-529199,2,DQL090420DU2,FE
2021-08-12 08:35:35-22664.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 08:35:35-22664.Server:ACOSRV5 Base:DBSAC7
2021-08-12 08:35:35-22664.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 08:35:35-22664.Oficina:MTY,Serie:FE,Factura:204865
2021-08-12 08:35:35-22664.Modo Pruebas:False
2021-08-12 08:35:35-22664.cfdiReceptor.Rfc:DQL090420DU2
2021-08-12 08:35:35-22664.Cliente:097086. Email:dmacias@quirelli.com. Boleto: 340500521080920200214. Total: 700,00. Fecha:
2021-08-12 08:35:35-22664.Folio existente.FE204865
2021-08-12 08:39:22-22664.-----------------------------------------------------------INI
2021-08-12 08:39:22-22664.Proceso Inicializado genera_cfdi.aspx. SesionId:22664 Folio Documento:MTY,1-2-0-0-529199,2,DQL090420DU2,FE
2021-08-12 08:39:22-22664.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 08:39:22-22664.Server:ACOSRV5 Base:DBSAC7
2021-08-12 08:39:22-22664.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 08:39:22-22664.Oficina:MTY,Serie:FE,Factura:204865
2021-08-12 08:39:22-22664.Modo Pruebas:False
2021-08-12 08:39:22-22664.cfdiReceptor.Rfc:DQL090420DU2
2021-08-12 08:39:22-22664.Cliente:097086. Email:dmacias@quirelli.com. Boleto: 340500521080920200214. Total: 700,00. Fecha:
2021-08-12 08:39:22-22664.Folio existente.FE204865
2021-08-12 08:43:05-37764.-----------------------------------------------------------INI
2021-08-12 08:43:05-37764.Proceso Inicializado genera_cfdi.aspx. SesionId:37764 Folio Documento:MTY,1-2-0-0-529208,2,INF891031LT4,FE
2021-08-12 08:43:05-37764.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 08:43:05-37764.Server:ACOSRV5 Base:DBSAC7
2021-08-12 08:43:05-37764.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 08:43:05-37764.Siguiente Folio.MTY-FE-1-2-0-0-529208
2021-08-12 08:43:05-37764.Oficina:MTY,Serie:FE,Factura:204866
2021-08-12 08:43:05-37764.Modo Pruebas:False
2021-08-12 08:43:05-37764.cfdiReceptor.Rfc:INF891031LT4
2021-08-12 08:43:05-37764.Cliente:092636. Email:drzombiehorrorshow@gmail.com. Boleto: 330500321081007420046. Total: 500.00. Fecha:
2021-08-12 08:43:05-37764.Request.FE204866
2021-08-12 08:43:05-37764.Firmar folio.FE204866
2021-08-12 08:43:05-37764.Timbrar folio.FE204866
2021-08-12 08:43:05-37764.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 08:43:05-37764.cfdiReceptor.Rfc:INF891031LT4
2021-08-12 08:43:05-37764.cfdiComprobante.Fech:8/12/2021 8:42:28 AM
2021-08-12 08:43:05-37764.cfdiComprobante.Total:500.00
2021-08-12 08:43:07-37764.Folio Generado:FE204866
2021-08-12 08:43:07-37764.Timbre Fiscal:B1C391E5-9CAA-46B4-B8EC-50AFC328327B
2021-08-12 08:43:08-37764.Inicio Envia Factura.FE204866
2021-08-12 08:43:10-37764.Fin Envia Factura.FE204866
2021-08-12 08:43:10-37764.Proceso finalizado. SesionId:37764 Folio Documento:MTY,1-2-0-0-529208,2,INF891031LT4,FE
2021-08-12 08:43:10-37764.-----------------------------------------------------------FIN
2021-08-12 09:06:27-47656.-----------------------------------------------------------INI
2021-08-12 09:06:27-47656.Proceso Inicializado genera_cfdi.aspx. SesionId:47656 Folio Documento:MTY,1-2-0-0-529270,2,QAO680613E91,FE
2021-08-12 09:06:27-47656.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 09:06:27-47656.Server:ACOSRV5 Base:DBSAC7
2021-08-12 09:06:27-47656.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 09:06:27-47656.Siguiente Folio.MTY-FE-1-2-0-0-529270
2021-08-12 09:06:27-47656.Oficina:MTY,Serie:FE,Factura:204867
2021-08-12 09:06:27-47656.Modo Pruebas:False
2021-08-12 09:06:27-47656.cfdiReceptor.Rfc:QAO680613E91
2021-08-12 09:06:27-47656.Cliente:092037. Email:jvillega@qualtia.com. Boleto: 020591521081017570159. Total: 350.00. Fecha:
2021-08-12 09:06:27-47656.Request.FE204867
2021-08-12 09:06:28-47656.Firmar folio.FE204867
2021-08-12 09:06:28-47656.Timbrar folio.FE204867
2021-08-12 09:06:28-47656.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 09:06:28-47656.cfdiReceptor.Rfc:QAO680613E91
2021-08-12 09:06:28-47656.cfdiComprobante.Fech:8/12/2021 9:02:41 AM
2021-08-12 09:06:28-47656.cfdiComprobante.Total:350.00
2021-08-12 09:06:29-47656.Folio Generado:FE204867
2021-08-12 09:06:29-47656.Timbre Fiscal:F36FE1A0-5E52-4AB9-9E52-D69B09944134
2021-08-12 09:06:32-47656.Inicio Envia Factura.FE204867
2021-08-12 09:06:34-47656.Fin Envia Factura.FE204867
2021-08-12 09:06:34-47656.Proceso finalizado. SesionId:47656 Folio Documento:MTY,1-2-0-0-529270,2,QAO680613E91,FE
2021-08-12 09:06:34-47656.-----------------------------------------------------------FIN
2021-08-12 09:11:09-47656.-----------------------------------------------------------INI
2021-08-12 09:11:09-47656.Proceso Confirm Envia Correo. SesionId:47656 Folio Documento:1-2-0-0-529270
2021-08-12 09:11:09-47656.Server:ACOSRV5 Base:DBSAC7
2021-08-12 09:11:09-47656.ParamVtaC:1-2-0-0-529270
2021-08-12 09:11:09-47656.SerieCFD:FE
2021-08-12 09:11:09-47656.FacturaCFD:204867
2021-08-12 09:11:09-47656.Cliente:092037
2021-08-12 09:11:09-47656.-----------------------------------------------------------FIN
2021-08-12 09:11:20-47656.-----------------------------------------------------------INI
2021-08-12 09:11:20-47656.Proceso Confirm Envia Correo. SesionId:47656 Folio Documento:1-2-0-0-529270
2021-08-12 09:11:20-47656.-----------------------------------------------------------FIN
2021-08-12 09:11:20-47656.-----------------------------------------------------------INI
2021-08-12 09:11:20-47656.Proceso Inicializado Envia Correo. SesionId:47656 Folio Documento:1-2-0-0-529270
2021-08-12 09:11:20-47656.Server:ACOSRV5 Base:DBSAC7
2021-08-12 09:11:20-47656.MailServer:smtp.gmail.com
2021-08-12 09:11:20-47656.Port:587
2021-08-12 09:11:20-47656.CorreoFactElect:no_reply@tpa.taxi
2021-08-12 09:11:20-47656.PasswordCorreoFactElect: OK
2021-08-12 09:11:20-47656.Send.
2021-08-12 09:11:22-47656.Registra envio cliente.
2021-08-12 09:11:22-47656.Correo. Proceso Finalizado.
2021-08-12 09:11:22-47656.---------------------------
2021-08-12 09:11:22-47656.-----------------------------------------------------------FIN
2021-08-12 09:17:32-41687.-----------------------------------------------------------INI
2021-08-12 09:17:32-41687.Proceso Inicializado genera_cfdi.aspx. SesionId:41687 Folio Documento:MTY,1-1-2-5793-98604,2,SGP190923628,FE
2021-08-12 09:17:32-41687.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 09:17:32-41687.Server:ACOSRV5 Base:DBSAC7
2021-08-12 09:17:32-41687.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 09:17:32-41687.Siguiente Folio.MTY-FE-1-1-2-5793-98604
2021-08-12 09:17:32-41687.Oficina:MTY,Serie:FE,Factura:204868
2021-08-12 09:17:32-41687.Modo Pruebas:False
2021-08-12 09:17:32-41687.cfdiReceptor.Rfc:SGP190923628
2021-08-12 09:17:32-41687.Cliente:093708. Email:omar.zambrano@siemens-energy.com. Boleto: 011098604. Total: 550.00. Fecha:
2021-08-12 09:17:32-41687.Request.FE204868
2021-08-12 09:17:33-41687.Firmar folio.FE204868
2021-08-12 09:17:33-41687.Timbrar folio.FE204868
2021-08-12 09:17:33-41687.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 09:17:33-41687.cfdiReceptor.Rfc:SGP190923628
2021-08-12 09:17:33-41687.cfdiComprobante.Fech:8/12/2021 9:14:11 AM
2021-08-12 09:17:33-41687.cfdiComprobante.Total:550.00
2021-08-12 09:17:34-41687.Folio Generado:FE204868
2021-08-12 09:17:34-41687.Timbre Fiscal:703D685D-C656-4A50-BC52-A6D4F416B3CC
2021-08-12 09:17:36-41687.Inicio Envia Factura.FE204868
2021-08-12 09:17:38-41687.Fin Envia Factura.FE204868
2021-08-12 09:17:38-41687.Proceso finalizado. SesionId:41687 Folio Documento:MTY,1-1-2-5793-98604,2,SGP190923628,FE
2021-08-12 09:17:38-41687.-----------------------------------------------------------FIN
2021-08-12 09:21:44-50592.-----------------------------------------------------------INI
2021-08-12 09:21:44-50592.Proceso Inicializado genera_cfdi.aspx. SesionId:50592 Folio Documento:MTY,1-1-2-5793-98605,2,SGP190923628,FE
2021-08-12 09:21:44-50592.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 09:21:44-50592.Server:ACOSRV5 Base:DBSAC7
2021-08-12 09:21:44-50592.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 09:21:45-50592.Siguiente Folio.MTY-FE-1-1-2-5793-98605
2021-08-12 09:21:45-50592.Oficina:MTY,Serie:FE,Factura:204869
2021-08-12 09:21:45-50592.Modo Pruebas:False
2021-08-12 09:21:45-50592.cfdiReceptor.Rfc:SGP190923628
2021-08-12 09:21:45-50592.Cliente:093708. Email:omar.zambrano@siemens-energy.com. Boleto: 011098605. Total: 550.00. Fecha:
2021-08-12 09:21:45-50592.Request.FE204869
2021-08-12 09:21:45-50592.Firmar folio.FE204869
2021-08-12 09:21:45-50592.Timbrar folio.FE204869
2021-08-12 09:21:45-50592.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 09:21:45-50592.cfdiReceptor.Rfc:SGP190923628
2021-08-12 09:21:45-50592.cfdiComprobante.Fech:8/12/2021 9:21:31 AM
2021-08-12 09:21:45-50592.cfdiComprobante.Total:550.00
2021-08-12 09:21:45-50592.Folio Generado:FE204869
2021-08-12 09:21:45-50592.Timbre Fiscal:F967DE7C-A53A-4F53-B7B0-3BD2A88F7548
2021-08-12 09:21:47-50592.Inicio Envia Factura.FE204869
2021-08-12 09:21:49-50592.Fin Envia Factura.FE204869
2021-08-12 09:21:49-50592.Proceso finalizado. SesionId:50592 Folio Documento:MTY,1-1-2-5793-98605,2,SGP190923628,FE
2021-08-12 09:21:49-50592.-----------------------------------------------------------FIN
2021-08-12 09:34:25-60087.-----------------------------------------------------------INI
2021-08-12 09:34:25-60087.Proceso Inicializado genera_cfdi.aspx. SesionId:60087 Folio Documento:MTY,1-2-0-0-529381,2,ISS071114S10,FE
2021-08-12 09:34:25-60087.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 09:34:25-60087.Server:ACOSRV5 Base:DBSAC7
2021-08-12 09:34:25-60087.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 09:34:25-60087.Siguiente Folio.MTY-FE-1-2-0-0-529381
2021-08-12 09:34:25-60087.Oficina:MTY,Serie:FE,Factura:204870
2021-08-12 09:34:25-60087.Modo Pruebas:False
2021-08-12 09:34:25-60087.cfdiReceptor.Rfc:ISS071114S10
2021-08-12 09:34:25-60087.Cliente:088091. Email:jmata@saca.com.mx. Boleto: 140500421081100430008. Total: 450.00. Fecha:
2021-08-12 09:34:25-60087.Request.FE204870
2021-08-12 09:34:25-60087.Firmar folio.FE204870
2021-08-12 09:34:25-60087.Timbrar folio.FE204870
2021-08-12 09:34:25-60087.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 09:34:25-60087.cfdiReceptor.Rfc:ISS071114S10
2021-08-12 09:34:25-60087.cfdiComprobante.Fech:8/12/2021 9:34:02 AM
2021-08-12 09:34:25-60087.cfdiComprobante.Total:450.00
2021-08-12 09:34:26-60087.Folio Generado:FE204870
2021-08-12 09:34:26-60087.Timbre Fiscal:9B13083F-2636-4062-9AAD-4FE76AF98715
2021-08-12 09:34:27-60087.Inicio Envia Factura.FE204870
2021-08-12 09:34:29-60087.Fin Envia Factura.FE204870
2021-08-12 09:34:29-60087.Proceso finalizado. SesionId:60087 Folio Documento:MTY,1-2-0-0-529381,2,ISS071114S10,FE
2021-08-12 09:34:29-60087.-----------------------------------------------------------FIN
2021-08-12 09:40:58-79263.-----------------------------------------------------------INI
2021-08-12 09:40:58-79263.Proceso Inicializado genera_cfdi.aspx. SesionId:79263 Folio Documento:MTY,1-2-0-0-528228,2,OEI050516JM5,FE
2021-08-12 09:40:58-79263.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 09:40:58-79263.Server:ACOSRV5 Base:DBSAC7
2021-08-12 09:40:58-79263.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 09:40:58-79263.Siguiente Folio.MTY-FE-1-2-0-0-528228
2021-08-12 09:40:58-79263.Oficina:MTY,Serie:FE,Factura:204871
2021-08-12 09:40:58-79263.Modo Pruebas:False
2021-08-12 09:40:58-79263.cfdiReceptor.Rfc:OEI050516JM5
2021-08-12 09:40:58-79263.Cliente:032854. Email:nomsga@prodigy.net.mx. Boleto: 320500321080510140078. Total: 500.00. Fecha:
2021-08-12 09:40:58-79263.Request.FE204871
2021-08-12 09:40:58-79263.Firmar folio.FE204871
2021-08-12 09:40:58-79263.Timbrar folio.FE204871
2021-08-12 09:40:58-79263.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 09:40:58-79263.cfdiReceptor.Rfc:OEI050516JM5
2021-08-12 09:40:58-79263.cfdiComprobante.Fech:8/12/2021 9:40:21 AM
2021-08-12 09:40:58-79263.cfdiComprobante.Total:500.00
2021-08-12 09:40:59-79263.Folio Generado:FE204871
2021-08-12 09:40:59-79263.Timbre Fiscal:66B4A06D-97B4-4318-84D4-B8B2CAA67391
2021-08-12 09:41:01-79263.Inicio Envia Factura.FE204871
2021-08-12 09:41:02-79263.Fin Envia Factura.FE204871
2021-08-12 09:41:02-79263.Proceso finalizado. SesionId:79263 Folio Documento:MTY,1-2-0-0-528228,2,OEI050516JM5,FE
2021-08-12 09:41:02-79263.-----------------------------------------------------------FIN
2021-08-12 09:52:24-91574.-----------------------------------------------------------INI
2021-08-12 09:52:24-91574.Proceso Inicializado genera_cfdi.aspx. SesionId:91574 Folio Documento:MTY,1-2-0-0-529089,2,CAM950911PY0,FE
2021-08-12 09:52:24-91574.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 09:52:24-91574.Server:ACOSRV5 Base:DBSAC7
2021-08-12 09:52:24-91574.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 09:52:24-91574.Siguiente Folio.MTY-FE-1-2-0-0-529089
2021-08-12 09:52:24-91574.Oficina:MTY,Serie:FE,Factura:204872
2021-08-12 09:52:24-91574.Modo Pruebas:False
2021-08-12 09:52:24-91574.cfdiReceptor.Rfc:CAM950911PY0
2021-08-12 09:52:24-91574.Cliente:039184. Email:monterrey@cam-mx.com. Boleto: 240500421080909270073. Total: 550.00. Fecha:
2021-08-12 09:52:24-91574.Request.FE204872
2021-08-12 09:52:25-91574.Firmar folio.FE204872
2021-08-12 09:52:25-91574.Timbrar folio.FE204872
2021-08-12 09:52:25-91574.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 09:52:25-91574.cfdiReceptor.Rfc:CAM950911PY0
2021-08-12 09:52:25-91574.cfdiComprobante.Fech:8/12/2021 9:51:49 AM
2021-08-12 09:52:25-91574.cfdiComprobante.Total:550.00
2021-08-12 09:52:25-91574.Folio Generado:FE204872
2021-08-12 09:52:25-91574.Timbre Fiscal:C94DF01C-2077-4F84-B3B0-04C81E5942C6
2021-08-12 09:52:27-91574.Inicio Envia Factura.FE204872
2021-08-12 09:52:29-91574.Fin Envia Factura.FE204872
2021-08-12 09:52:29-91574.Proceso finalizado. SesionId:91574 Folio Documento:MTY,1-2-0-0-529089,2,CAM950911PY0,FE
2021-08-12 09:52:29-91574.-----------------------------------------------------------FIN
2021-08-12 10:06:30-120680.-----------------------------------------------------------INI
2021-08-12 10:06:30-120680.Proceso Inicializado genera_cfdi.aspx. SesionId:120680 Folio Documento:MTY,1-1-2-5795-98651,2,ELA030325ER5,FE
2021-08-12 10:06:30-120680.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 10:06:30-120680.Server:ACOSRV5 Base:DBSAC7
2021-08-12 10:06:30-120680.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 10:06:30-120680.Siguiente Folio.MTY-FE-1-1-2-5795-98651
2021-08-12 10:06:30-120680.Oficina:MTY,Serie:FE,Factura:204873
2021-08-12 10:06:30-120680.Modo Pruebas:False
2021-08-12 10:06:30-120680.cfdiReceptor.Rfc:ELA030325ER5
2021-08-12 10:06:30-120680.Cliente:090043. Email:aaron@exacolor.com.mx. Boleto: 011098651. Total: 380.00. Fecha:
2021-08-12 10:06:30-120680.Request.FE204873
2021-08-12 10:06:30-120680.Firmar folio.FE204873
2021-08-12 10:06:31-120680.Timbrar folio.FE204873
2021-08-12 10:06:31-120680.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 10:06:31-120680.cfdiReceptor.Rfc:ELA030325ER5
2021-08-12 10:06:31-120680.cfdiComprobante.Fech:8/12/2021 10:06:14 AM
2021-08-12 10:06:31-120680.cfdiComprobante.Total:380.00
2021-08-12 10:06:31-120680.Folio Generado:FE204873
2021-08-12 10:06:31-120680.Timbre Fiscal:38383911-E0F8-45BA-9702-21088DBD5BFE
2021-08-12 10:06:33-120680.Inicio Envia Factura.FE204873
2021-08-12 10:06:35-120680.Fin Envia Factura.FE204873
2021-08-12 10:06:35-120680.Proceso finalizado. SesionId:120680 Folio Documento:MTY,1-1-2-5795-98651,2,ELA030325ER5,FE
2021-08-12 10:06:35-120680.-----------------------------------------------------------FIN
2021-08-12 10:10:23-139821.-----------------------------------------------------------INI
2021-08-12 10:10:23-139821.Proceso Inicializado genera_cfdi.aspx. SesionId:139821 Folio Documento:MTY,1-2-0-0-528512,2,ECA100129JP5,FE
2021-08-12 10:10:23-139821.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 10:10:23-139821.Server:ACOSRV5 Base:DBSAC7
2021-08-12 10:10:23-139821.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 10:10:23-139821.Siguiente Folio.MTY-FE-1-2-0-0-528512
2021-08-12 10:10:23-139821.Oficina:MTY,Serie:FE,Factura:204874
2021-08-12 10:10:23-139821.Modo Pruebas:False
2021-08-12 10:10:23-139821.cfdiReceptor.Rfc:ECA100129JP5
2021-08-12 10:10:23-139821.Cliente:094421. Email:vgonzalez@cuatro44.com. Boleto: 020543921080621430224. Total: 700.00. Fecha:
2021-08-12 10:10:23-139821.Request.FE204874
2021-08-12 10:10:24-139821.Firmar folio.FE204874
2021-08-12 10:10:24-139821.Timbrar folio.FE204874
2021-08-12 10:10:24-139821.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 10:10:24-139821.cfdiReceptor.Rfc:ECA100129JP5
2021-08-12 10:10:24-139821.cfdiComprobante.Fech:8/12/2021 10:10:11 AM
2021-08-12 10:10:24-139821.cfdiComprobante.Total:700.00
2021-08-12 10:10:24-139821.Folio Generado:FE204874
2021-08-12 10:10:24-139821.Timbre Fiscal:A753B930-C0E8-4492-A2B2-55219E845A79
2021-08-12 10:10:26-139821.Inicio Envia Factura.FE204874
2021-08-12 10:10:28-139821.Fin Envia Factura.FE204874
2021-08-12 10:10:28-139821.Proceso finalizado. SesionId:139821 Folio Documento:MTY,1-2-0-0-528512,2,ECA100129JP5,FE
2021-08-12 10:10:28-139821.-----------------------------------------------------------FIN
2021-08-12 10:10:52-117812.-----------------------------------------------------------INI
2021-08-12 10:10:52-117812.Proceso Inicializado genera_cfdi.aspx. SesionId:117812 Folio Documento:MTY,1-2-0-0-528864,2,DMC750410C41,FE
2021-08-12 10:10:52-117812.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 10:10:52-117812.Server:ACOSRV5 Base:DBSAC7
2021-08-12 10:10:52-117812.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 10:10:52-117812.Siguiente Folio.MTY-FE-1-2-0-0-528864
2021-08-12 10:10:52-117812.Oficina:MTY,Serie:FE,Factura:204875
2021-08-12 10:10:52-117812.Modo Pruebas:False
2021-08-12 10:10:52-117812.cfdiReceptor.Rfc:DMC750410C41
2021-08-12 10:10:52-117812.Cliente:097088. Email:eduardo.anaya@dana.com. Boleto: 310500121080620590218. Total: 350.00. Fecha:
2021-08-12 10:10:52-117812.Request.FE204875
2021-08-12 10:10:52-117812.Firmar folio.FE204875
2021-08-12 10:10:52-117812.Timbrar folio.FE204875
2021-08-12 10:10:52-117812.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 10:10:52-117812.cfdiReceptor.Rfc:DMC750410C41
2021-08-12 10:10:52-117812.cfdiComprobante.Fech:8/12/2021 10:10:13 AM
2021-08-12 10:10:52-117812.cfdiComprobante.Total:350.00
2021-08-12 10:10:53-117812.Folio Generado:FE204875
2021-08-12 10:10:53-117812.Timbre Fiscal:59152694-2019-41D0-964D-D04746193FE1
2021-08-12 10:10:55-117812.Inicio Envia Factura.FE204875
2021-08-12 10:10:56-117812.Fin Envia Factura.FE204875
2021-08-12 10:10:56-117812.Proceso finalizado. SesionId:117812 Folio Documento:MTY,1-2-0-0-528864,2,DMC750410C41,FE
2021-08-12 10:10:56-117812.-----------------------------------------------------------FIN
2021-08-12 10:24:32-145538.-----------------------------------------------------------INI
2021-08-12 10:24:32-145538.Proceso Inicializado genera_cfdi.aspx. SesionId:145538 Folio Documento:MTY,1-2-0-0-529540,2,SPL190603LXA,FE
2021-08-12 10:24:32-145538.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 10:24:32-145538.Server:ACOSRV5 Base:DBSAC7
2021-08-12 10:24:32-145538.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 10:24:32-145538.Siguiente Folio.MTY-FE-1-2-0-0-529540
2021-08-12 10:24:32-145538.Oficina:MTY,Serie:FE,Factura:204876
2021-08-12 10:24:32-145538.Modo Pruebas:False
2021-08-12 10:24:32-145538.cfdiReceptor.Rfc:SPL190603LXA
2021-08-12 10:24:32-145538.Cliente:097087. Email:splauceladm@gmail.com. Boleto: 200500421081120180198. Total: 490.00. Fecha:
2021-08-12 10:24:32-145538.Request.FE204876
2021-08-12 10:24:32-145538.Firmar folio.FE204876
2021-08-12 10:24:33-145538.Timbrar folio.FE204876
2021-08-12 10:24:33-145538.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 10:24:33-145538.cfdiReceptor.Rfc:SPL190603LXA
2021-08-12 10:24:33-145538.cfdiComprobante.Fech:8/12/2021 10:00:32 AM
2021-08-12 10:24:33-145538.cfdiComprobante.Total:490.00
2021-08-12 10:24:33-145538.Folio Generado:FE204876
2021-08-12 10:24:33-145538.Timbre Fiscal:3272F245-A771-42A7-A9C2-51790AA236B2
2021-08-12 10:24:35-145538.Inicio Envia Factura.FE204876
2021-08-12 10:24:37-145538.Fin Envia Factura.FE204876
2021-08-12 10:24:37-145538.Proceso finalizado. SesionId:145538 Folio Documento:MTY,1-2-0-0-529540,2,SPL190603LXA,FE
2021-08-12 10:24:37-145538.-----------------------------------------------------------FIN
2021-08-12 10:31:25-158292.-----------------------------------------------------------INI
2021-08-12 10:31:25-158292.Proceso Inicializado genera_cfdi.aspx. SesionId:158292 Folio Documento:MTY,1-2-0-0-529225,2,GAC030306PE3,FE
2021-08-12 10:31:25-158292.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 10:31:25-158292.Server:ACOSRV5 Base:DBSAC7
2021-08-12 10:31:25-158292.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 10:31:25-158292.Siguiente Folio.MTY-FE-1-2-0-0-529225
2021-08-12 10:31:25-158292.Oficina:MTY,Serie:FE,Factura:204877
2021-08-12 10:31:25-158292.Modo Pruebas:False
2021-08-12 10:31:25-158292.cfdiReceptor.Rfc:GAC030306PE3
2021-08-12 10:31:25-158292.Cliente:038094. Email:eduardo.gonzalez@grupogondi.com. Boleto: 330500221081010020077. Total: 380.00. Fecha:
2021-08-12 10:31:25-158292.Request.FE204877
2021-08-12 10:31:25-158292.Firmar folio.FE204877
2021-08-12 10:31:25-158292.Timbrar folio.FE204877
2021-08-12 10:31:25-158292.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 10:31:25-158292.cfdiReceptor.Rfc:GAC030306PE3
2021-08-12 10:31:25-158292.cfdiComprobante.Fech:8/12/2021 10:31:11 AM
2021-08-12 10:31:25-158292.cfdiComprobante.Total:380.00
2021-08-12 10:31:26-158292.Folio Generado:FE204877
2021-08-12 10:31:26-158292.Timbre Fiscal:F21A0441-8381-4899-93A8-3AF41EF6C392
2021-08-12 10:31:27-158292.Inicio Envia Factura.FE204877
2021-08-12 10:31:30-158292.Fin Envia Factura.FE204877
2021-08-12 10:31:30-158292.Proceso finalizado. SesionId:158292 Folio Documento:MTY,1-2-0-0-529225,2,GAC030306PE3,FE
2021-08-12 10:31:30-158292.-----------------------------------------------------------FIN
2021-08-12 10:45:33-161920.-----------------------------------------------------------INI
2021-08-12 10:45:33-161920.Proceso Inicializado genera_cfdi.aspx. SesionId:161920 Folio Documento:MTY,1-2-0-0-529593,2,MDI931014D37,FE
2021-08-12 10:45:33-161920.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 10:45:33-161920.Server:ACOSRV5 Base:DBSAC7
2021-08-12 10:45:33-161920.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 10:45:33-161920.Siguiente Folio.MTY-FE-1-2-0-0-529593
2021-08-12 10:45:33-161920.Oficina:MTY,Serie:FE,Factura:204878
2021-08-12 10:45:33-161920.Modo Pruebas:False
2021-08-12 10:45:33-161920.cfdiReceptor.Rfc:MDI931014D37
2021-08-12 10:45:33-161920.Cliente:056781. Email:ralderete@madisa.com. Boleto: 330500321081111220096. Total: 450.00. Fecha:
2021-08-12 10:45:33-161920.Request.FE204878
2021-08-12 10:45:33-161920.Firmar folio.FE204878
2021-08-12 10:45:33-161920.Timbrar folio.FE204878
2021-08-12 10:45:33-161920.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 10:45:33-161920.cfdiReceptor.Rfc:MDI931014D37
2021-08-12 10:45:33-161920.cfdiComprobante.Fech:8/12/2021 10:39:49 AM
2021-08-12 10:45:33-161920.cfdiComprobante.Total:450.00
2021-08-12 10:45:34-161920.Folio Generado:FE204878
2021-08-12 10:45:34-161920.Timbre Fiscal:1DD16F9E-143E-4807-BCAA-709270441F03
2021-08-12 10:45:36-161920.Inicio Envia Factura.FE204878
2021-08-12 10:45:37-161920.Fin Envia Factura.FE204878
2021-08-12 10:45:37-161920.Proceso finalizado. SesionId:161920 Folio Documento:MTY,1-2-0-0-529593,2,MDI931014D37,FE
2021-08-12 10:45:37-161920.-----------------------------------------------------------FIN
2021-08-12 10:46:02-161920.-----------------------------------------------------------INI
2021-08-12 10:46:02-161920.Proceso Inicializado genera_cfdi.aspx. SesionId:161920 Folio Documento:MTY,1-2-0-0-529593,2,MDI931014D37,FE
2021-08-12 10:46:02-161920.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 10:46:02-161920.Server:ACOSRV5 Base:DBSAC7
2021-08-12 10:46:02-161920.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 10:46:02-161920.Oficina:MTY,Serie:FE,Factura:204878
2021-08-12 10:46:02-161920.Modo Pruebas:False
2021-08-12 10:46:02-161920.cfdiReceptor.Rfc:MDI931014D37
2021-08-12 10:46:02-161920.Cliente:056781. Email:ralderete@madisa.com. Boleto: 330500321081111220096. Total: 450,00. Fecha:
2021-08-12 10:46:02-161920.Folio existente.FE204878
2021-08-12 10:52:29-190886.-----------------------------------------------------------INI
2021-08-12 10:52:29-190886.Proceso Inicializado genera_cfdi.aspx. SesionId:190886 Folio Documento:MTY,1-1-2-5805-98856,2,ICC9601104J5,FE
2021-08-12 10:52:29-190886.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 10:52:29-190886.Server:ACOSRV5 Base:DBSAC7
2021-08-12 10:52:29-190886.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 10:52:29-190886.Siguiente Folio.MTY-FE-1-1-2-5805-98856
2021-08-12 10:52:29-190886.Oficina:MTY,Serie:FE,Factura:204879
2021-08-12 10:52:29-190886.Modo Pruebas:False
2021-08-12 10:52:29-190886.cfdiReceptor.Rfc:ICC9601104J5
2021-08-12 10:52:29-190886.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011098856. Total: 380.00. Fecha:
2021-08-12 10:52:29-190886.Request.FE204879
2021-08-12 10:52:29-190886.Firmar folio.FE204879
2021-08-12 10:52:29-190886.Timbrar folio.FE204879
2021-08-12 10:52:29-190886.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 10:52:29-190886.cfdiReceptor.Rfc:ICC9601104J5
2021-08-12 10:52:29-190886.cfdiComprobante.Fech:8/12/2021 10:52:05 AM
2021-08-12 10:52:29-190886.cfdiComprobante.Total:380.00
2021-08-12 10:52:30-190886.Folio Generado:FE204879
2021-08-12 10:52:30-190886.Timbre Fiscal:655D04F7-B5B2-4596-89DB-DA8E6650AE13
2021-08-12 10:52:31-190886.Inicio Envia Factura.FE204879
2021-08-12 10:52:33-190886.Fin Envia Factura.FE204879
2021-08-12 10:52:33-190886.Proceso finalizado. SesionId:190886 Folio Documento:MTY,1-1-2-5805-98856,2,ICC9601104J5,FE
2021-08-12 10:52:33-190886.-----------------------------------------------------------FIN
2021-08-12 10:55:17-208123.-----------------------------------------------------------INI
2021-08-12 10:55:17-208123.Proceso Inicializado genera_cfdi.aspx. SesionId:208123 Folio Documento:MTY,1-2-0-0-528080,2,COD150609CCA,FE
2021-08-12 10:55:17-208123.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 10:55:17-208123.Server:ACOSRV5 Base:DBSAC7
2021-08-12 10:55:17-208123.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 10:55:17-208123.Siguiente Folio.MTY-FE-1-2-0-0-528080
2021-08-12 10:55:17-208123.Oficina:MTY,Serie:FE,Factura:204880
2021-08-12 10:55:17-208123.Modo Pruebas:False
2021-08-12 10:55:17-208123.cfdiReceptor.Rfc:COD150609CCA
2021-08-12 10:55:17-208123.Cliente:097089. Email:ggonzalez@codechisa.com. Boleto: 200500321080415390148. Total: 450.00. Fecha:
2021-08-12 10:55:17-208123.Request.FE204880
2021-08-12 10:55:18-208123.Firmar folio.FE204880
2021-08-12 10:55:18-208123.Timbrar folio.FE204880
2021-08-12 10:55:18-208123.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 10:55:18-208123.cfdiReceptor.Rfc:COD150609CCA
2021-08-12 10:55:18-208123.cfdiComprobante.Fech:8/12/2021 10:55:03 AM
2021-08-12 10:55:18-208123.cfdiComprobante.Total:450.00
2021-08-12 10:55:18-208123.Folio Generado:FE204880
2021-08-12 10:55:18-208123.Timbre Fiscal:D0767132-57E7-4BF5-939E-9B9124A322A8
2021-08-12 10:55:20-208123.Inicio Envia Factura.FE204880
2021-08-12 10:55:21-208123.Fin Envia Factura.FE204880
2021-08-12 10:55:21-208123.Proceso finalizado. SesionId:208123 Folio Documento:MTY,1-2-0-0-528080,2,COD150609CCA,FE
2021-08-12 10:55:21-208123.-----------------------------------------------------------FIN
2021-08-12 10:55:43-176334.-----------------------------------------------------------INI
2021-08-12 10:55:43-176334.Proceso Inicializado genera_cfdi.aspx. SesionId:176334 Folio Documento:MTY,1-2-0-0-528013,2,TME9408297B1,FE
2021-08-12 10:55:43-176334.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 10:55:43-176334.Server:ACOSRV5 Base:DBSAC7
2021-08-12 10:55:43-176334.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 10:55:43-176334.Siguiente Folio.MTY-FE-1-2-0-0-528013
2021-08-12 10:55:43-176334.Oficina:MTY,Serie:FE,Factura:204881
2021-08-12 10:55:43-176334.Modo Pruebas:False
2021-08-12 10:55:43-176334.cfdiReceptor.Rfc:TME9408297B1
2021-08-12 10:55:43-176334.Cliente:097090. Email:vcollado@tbcmexico.com. Boleto: 020543921080411020086. Total: 500.00. Fecha:
2021-08-12 10:55:43-176334.Request.FE204881
2021-08-12 10:55:43-176334.Firmar folio.FE204881
2021-08-12 10:55:43-176334.Timbrar folio.FE204881
2021-08-12 10:55:43-176334.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 10:55:43-176334.cfdiReceptor.Rfc:TME9408297B1
2021-08-12 10:55:43-176334.cfdiComprobante.Fech:8/12/2021 10:55:21 AM
2021-08-12 10:55:43-176334.cfdiComprobante.Total:500.00
2021-08-12 10:55:44-176334.Folio Generado:FE204881
2021-08-12 10:55:44-176334.Timbre Fiscal:AD024B6B-4FCA-479E-B3EC-C19D8C5306EB
2021-08-12 10:55:45-176334.Inicio Envia Factura.FE204881
2021-08-12 10:55:47-176334.Fin Envia Factura.FE204881
2021-08-12 10:55:47-176334.Proceso finalizado. SesionId:176334 Folio Documento:MTY,1-2-0-0-528013,2,TME9408297B1,FE
2021-08-12 10:55:47-176334.-----------------------------------------------------------FIN
2021-08-12 10:58:57-217637.-----------------------------------------------------------INI
2021-08-12 10:58:57-217637.Proceso Inicializado genera_cfdi.aspx. SesionId:217637 Folio Documento:MTY,1-2-0-0-529410,2,IMS421231I45,FE
2021-08-12 10:58:57-217637.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 10:58:57-217637.Server:ACOSRV5 Base:DBSAC7
2021-08-12 10:58:57-217637.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 10:58:57-217637.Siguiente Folio.MTY-FE-1-2-0-0-529410
2021-08-12 10:58:57-217637.Oficina:MTY,Serie:FE,Factura:204882
2021-08-12 10:58:57-217637.Modo Pruebas:False
2021-08-12 10:58:57-217637.cfdiReceptor.Rfc:IMS421231I45
2021-08-12 10:58:57-217637.Cliente:097091. Email:cesar.calvillo@imss.gob.mx. Boleto: 330507321081018190162. Total: 700.00. Fecha:
2021-08-12 10:58:57-217637.Request.FE204882
2021-08-12 10:58:57-217637.Firmar folio.FE204882
2021-08-12 10:58:57-217637.Timbrar folio.FE204882
2021-08-12 10:58:57-217637.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 10:58:57-217637.cfdiReceptor.Rfc:IMS421231I45
2021-08-12 10:58:57-217637.cfdiComprobante.Fech:8/12/2021 10:57:11 AM
2021-08-12 10:58:57-217637.cfdiComprobante.Total:700.00
2021-08-12 10:58:58-217637.Folio Generado:FE204882
2021-08-12 10:58:58-217637.Timbre Fiscal:B821E532-1696-4507-9088-6903FDA995BD
2021-08-12 10:59:00-217637.Inicio Envia Factura.FE204882
2021-08-12 10:59:01-217637.Fin Envia Factura.FE204882
2021-08-12 10:59:01-217637.Proceso finalizado. SesionId:217637 Folio Documento:MTY,1-2-0-0-529410,2,IMS421231I45,FE
2021-08-12 10:59:01-217637.-----------------------------------------------------------FIN
2021-08-12 10:59:19-228749.-----------------------------------------------------------INI
2021-08-12 10:59:19-228749.Proceso Inicializado genera_cfdi.aspx. SesionId:228749 Folio Documento:MTY,1-2-0-0-529619,2,IFU830802IH7,FE
2021-08-12 10:59:19-228749.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 10:59:19-228749.Server:ACOSRV5 Base:DBSAC7
2021-08-12 10:59:19-228749.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 10:59:19-228749.Siguiente Folio.MTY-FE-1-2-0-0-529619
2021-08-12 10:59:19-228749.Oficina:MTY,Serie:FE,Factura:204883
2021-08-12 10:59:19-228749.Modo Pruebas:False
2021-08-12 10:59:19-228749.cfdiReceptor.Rfc:IFU830802IH7
2021-08-12 10:59:19-228749.Cliente:090312. Email:rodrigop@polyglobal.us. Boleto: 350500421081117350172. Total: 490.00. Fecha:
2021-08-12 10:59:19-228749.Request.FE204883
2021-08-12 10:59:19-228749.Firmar folio.FE204883
2021-08-12 10:59:19-228749.Timbrar folio.FE204883
2021-08-12 10:59:19-228749.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 10:59:19-228749.cfdiReceptor.Rfc:IFU830802IH7
2021-08-12 10:59:19-228749.cfdiComprobante.Fech:8/12/2021 10:58:47 AM
2021-08-12 10:59:19-228749.cfdiComprobante.Total:490.00
2021-08-12 10:59:19-228749.Folio Generado:FE204883
2021-08-12 10:59:19-228749.Timbre Fiscal:121C11A4-1E80-4854-B0C0-E6BD1A22E933
2021-08-12 10:59:21-228749.Inicio Envia Factura.FE204883
2021-08-12 10:59:23-228749.Fin Envia Factura.FE204883
2021-08-12 10:59:23-228749.Proceso finalizado. SesionId:228749 Folio Documento:MTY,1-2-0-0-529619,2,IFU830802IH7,FE
2021-08-12 10:59:23-228749.-----------------------------------------------------------FIN
2021-08-12 11:06:48-233493.-----------------------------------------------------------INI
2021-08-12 11:06:48-233493.Proceso Inicializado genera_cfdi.aspx. SesionId:233493 Folio Documento:MTY,1-1-2-5801-98805,2,MAG981217CI3,FE
2021-08-12 11:06:48-233493.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 11:06:48-233493.Server:ACOSRV5 Base:DBSAC7
2021-08-12 11:06:48-233493.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 11:06:48-233493.Siguiente Folio.MTY-FE-1-1-2-5801-98805
2021-08-12 11:06:48-233493.Oficina:MTY,Serie:FE,Factura:204884
2021-08-12 11:06:48-233493.Modo Pruebas:False
2021-08-12 11:06:48-233493.cfdiReceptor.Rfc:MAG981217CI3
2021-08-12 11:06:48-233493.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011098805. Total: 380.00. Fecha:
2021-08-12 11:06:48-233493.Request.FE204884
2021-08-12 11:06:48-233493.Firmar folio.FE204884
2021-08-12 11:06:48-233493.Timbrar folio.FE204884
2021-08-12 11:06:48-233493.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 11:06:48-233493.cfdiReceptor.Rfc:MAG981217CI3
2021-08-12 11:06:48-233493.cfdiComprobante.Fech:8/12/2021 11:06:15 AM
2021-08-12 11:06:48-233493.cfdiComprobante.Total:380.00
2021-08-12 11:06:49-233493.Folio Generado:FE204884
2021-08-12 11:06:49-233493.Timbre Fiscal:05EFDD8C-EC20-4C36-A788-19A46A1B5B86
2021-08-12 11:06:50-233493.Inicio Envia Factura.FE204884
2021-08-12 11:06:52-233493.Fin Envia Factura.FE204884
2021-08-12 11:06:52-233493.Proceso finalizado. SesionId:233493 Folio Documento:MTY,1-1-2-5801-98805,2,MAG981217CI3,FE
2021-08-12 11:06:52-233493.-----------------------------------------------------------FIN
2021-08-12 11:10:22-241236.-----------------------------------------------------------INI
2021-08-12 11:10:22-241236.Proceso Inicializado genera_cfdi.aspx. SesionId:241236 Folio Documento:MTY,1-1-2-5801-98806,2,MAG981217CI3,FE
2021-08-12 11:10:22-241236.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 11:10:22-241236.Server:ACOSRV5 Base:DBSAC7
2021-08-12 11:10:22-241236.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 11:10:22-241236.Siguiente Folio.MTY-FE-1-1-2-5801-98806
2021-08-12 11:10:22-241236.Oficina:MTY,Serie:FE,Factura:204885
2021-08-12 11:10:22-241236.Modo Pruebas:False
2021-08-12 11:10:22-241236.cfdiReceptor.Rfc:MAG981217CI3
2021-08-12 11:10:22-241236.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011098806. Total: 380.00. Fecha:
2021-08-12 11:10:22-241236.Request.FE204885
2021-08-12 11:10:22-241236.Firmar folio.FE204885
2021-08-12 11:10:22-241236.Timbrar folio.FE204885
2021-08-12 11:10:22-241236.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 11:10:22-241236.cfdiReceptor.Rfc:MAG981217CI3
2021-08-12 11:10:22-241236.cfdiComprobante.Fech:8/12/2021 11:10:03 AM
2021-08-12 11:10:22-241236.cfdiComprobante.Total:380.00
2021-08-12 11:10:24-241236.Folio Generado:FE204885
2021-08-12 11:10:24-241236.Timbre Fiscal:75FE49FA-EFCD-4798-BF70-7624FE4ACB47
2021-08-12 11:10:26-241236.Inicio Envia Factura.FE204885
2021-08-12 11:10:27-241236.Fin Envia Factura.FE204885
2021-08-12 11:10:27-241236.Proceso finalizado. SesionId:241236 Folio Documento:MTY,1-1-2-5801-98806,2,MAG981217CI3,FE
2021-08-12 11:10:27-241236.-----------------------------------------------------------FIN
2021-08-12 11:33:59-252370.-----------------------------------------------------------INI
2021-08-12 11:33:59-252370.Proceso Inicializado genera_cfdi.aspx. SesionId:252370 Folio Documento:MTY,1-2-0-0-529223,2,CIM9602018P7,FE
2021-08-12 11:33:59-252370.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 11:33:59-252370.Server:ACOSRV5 Base:DBSAC7
2021-08-12 11:33:59-252370.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 11:33:59-252370.Siguiente Folio.MTY-FE-1-2-0-0-529223
2021-08-12 11:33:59-252370.Oficina:MTY,Serie:FE,Factura:204886
2021-08-12 11:33:59-252370.Modo Pruebas:False
2021-08-12 11:33:59-252370.cfdiReceptor.Rfc:CIM9602018P7
2021-08-12 11:33:59-252370.Cliente:048845. Email:jdiazm@cgcompass.com. Boleto: 320500521081010010074. Total: 600.00. Fecha:
2021-08-12 11:33:59-252370.Request.FE204886
2021-08-12 11:34:00-252370.Firmar folio.FE204886
2021-08-12 11:34:00-252370.Timbrar folio.FE204886
2021-08-12 11:34:00-252370.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 11:34:00-252370.cfdiReceptor.Rfc:CIM9602018P7
2021-08-12 11:34:00-252370.cfdiComprobante.Fech:8/12/2021 11:33:47 AM
2021-08-12 11:34:00-252370.cfdiComprobante.Total:600.00
2021-08-12 11:34:01-252370.Folio Generado:FE204886
2021-08-12 11:34:01-252370.Timbre Fiscal:60B3828D-54ED-4B61-84EE-6F81F6C821BF
2021-08-12 11:34:04-252370.Inicio Envia Factura.FE204886
2021-08-12 11:34:06-252370.Fin Envia Factura.FE204886
2021-08-12 11:34:06-252370.Proceso finalizado. SesionId:252370 Folio Documento:MTY,1-2-0-0-529223,2,CIM9602018P7,FE
2021-08-12 11:34:06-252370.-----------------------------------------------------------FIN
2021-08-12 12:09:29-266616.-----------------------------------------------------------INI
2021-08-12 12:09:29-266616.Proceso Inicializado genera_cfdi.aspx. SesionId:266616 Folio Documento:MTY,1-2-0-0-529477,2,DHX210701ER8,FE
2021-08-12 12:09:29-266616.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 12:09:29-266616.Server:ACOSRV5 Base:DBSAC7
2021-08-12 12:09:29-266616.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 12:09:29-266616.Siguiente Folio.MTY-FE-1-2-0-0-529477
2021-08-12 12:09:29-266616.Oficina:MTY,Serie:FE,Factura:204887
2021-08-12 12:09:29-266616.Modo Pruebas:False
2021-08-12 12:09:29-266616.cfdiReceptor.Rfc:DHX210701ER8
2021-08-12 12:09:29-266616.Cliente:097092. Email:anacarrera2914@gmail.com. Boleto: 020592121081121560228. Total: 895.00. Fecha:
2021-08-12 12:09:29-266616.Request.FE204887
2021-08-12 12:09:29-266616.Firmar folio.FE204887
2021-08-12 12:09:29-266616.Timbrar folio.FE204887
2021-08-12 12:09:29-266616.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 12:09:29-266616.cfdiReceptor.Rfc:DHX210701ER8
2021-08-12 12:09:29-266616.cfdiComprobante.Fech:8/12/2021 11:52:41 AM
2021-08-12 12:09:29-266616.cfdiComprobante.Total:895.00
2021-08-12 12:09:31-266616.Folio Generado:FE204887
2021-08-12 12:09:31-266616.Timbre Fiscal:2B657943-CDAA-4B73-81E3-661B97D04B89
2021-08-12 12:09:34-266616.Inicio Envia Factura.FE204887
2021-08-12 12:09:37-266616.Fin Envia Factura.FE204887
2021-08-12 12:09:37-266616.Proceso finalizado. SesionId:266616 Folio Documento:MTY,1-2-0-0-529477,2,DHX210701ER8,FE
2021-08-12 12:09:37-266616.-----------------------------------------------------------FIN
2021-08-12 12:26:54-273003.-----------------------------------------------------------INI
2021-08-12 12:26:54-273003.Proceso Inicializado genera_cfdi.aspx. SesionId:273003 Folio Documento:MTY,1-1-2-5800-98769,2,IPA1901312JA,FE
2021-08-12 12:26:54-273003.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 12:26:54-273003.Server:ACOSRV5 Base:DBSAC7
2021-08-12 12:26:54-273003.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 12:26:54-273003.Siguiente Folio.MTY-FE-1-1-2-5800-98769
2021-08-12 12:26:54-273003.Oficina:MTY,Serie:FE,Factura:204888
2021-08-12 12:26:54-273003.Modo Pruebas:False
2021-08-12 12:26:54-273003.cfdiReceptor.Rfc:IPA1901312JA
2021-08-12 12:26:54-273003.Cliente:095335. Email:oaguirre@istone.com.mx. Boleto: 011098769. Total: 390.00. Fecha:
2021-08-12 12:26:54-273003.Request.FE204888
2021-08-12 12:26:54-273003.Firmar folio.FE204888
2021-08-12 12:26:54-273003.Timbrar folio.FE204888
2021-08-12 12:26:54-273003.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 12:26:54-273003.cfdiReceptor.Rfc:IPA1901312JA
2021-08-12 12:26:54-273003.cfdiComprobante.Fech:8/12/2021 12:26:43 PM
2021-08-12 12:26:54-273003.cfdiComprobante.Total:390.00
2021-08-12 12:26:55-273003.Folio Generado:FE204888
2021-08-12 12:26:55-273003.Timbre Fiscal:4C730DD2-D64D-4694-B705-79AF8C65ED0B
2021-08-12 12:26:57-273003.Inicio Envia Factura.FE204888
2021-08-12 12:26:59-273003.Fin Envia Factura.FE204888
2021-08-12 12:26:59-273003.Proceso finalizado. SesionId:273003 Folio Documento:MTY,1-1-2-5800-98769,2,IPA1901312JA,FE
2021-08-12 12:26:59-273003.-----------------------------------------------------------FIN
2021-08-12 12:32:25-283998.-----------------------------------------------------------INI
2021-08-12 12:32:25-283998.Proceso Inicializado genera_cfdi.aspx. SesionId:283998 Folio Documento:MTY,1-2-0-0-528930,2,TME0712128FA,FE
2021-08-12 12:32:25-283998.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 12:32:25-283998.Server:ACOSRV5 Base:DBSAC7
2021-08-12 12:32:25-283998.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 12:32:25-283998.Siguiente Folio.MTY-FE-1-2-0-0-528930
2021-08-12 12:32:25-283998.Oficina:MTY,Serie:FE,Factura:204889
2021-08-12 12:32:25-283998.Modo Pruebas:False
2021-08-12 12:32:25-283998.cfdiReceptor.Rfc:TME0712128FA
2021-08-12 12:32:25-283998.Cliente:058802. Email:mescalona@tmsinternational.com. Boleto: 340500121080620500208. Total: 350.00. Fecha:
2021-08-12 12:32:25-283998.Request.FE204889
2021-08-12 12:32:25-283998.Firmar folio.FE204889
2021-08-12 12:32:25-283998.Timbrar folio.FE204889
2021-08-12 12:32:25-283998.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 12:32:25-283998.cfdiReceptor.Rfc:TME0712128FA
2021-08-12 12:32:25-283998.cfdiComprobante.Fech:8/12/2021 12:29:28 PM
2021-08-12 12:32:25-283998.cfdiComprobante.Total:350.00
2021-08-12 12:32:26-283998.Folio Generado:FE204889
2021-08-12 12:32:26-283998.Timbre Fiscal:4172099F-1C5B-49D4-AA0F-DA4DF55CC83E
2021-08-12 12:32:28-283998.Inicio Envia Factura.FE204889
2021-08-12 12:32:29-283998.Fin Envia Factura.FE204889
2021-08-12 12:32:29-283998.Proceso finalizado. SesionId:283998 Folio Documento:MTY,1-2-0-0-528930,2,TME0712128FA,FE
2021-08-12 12:32:29-283998.-----------------------------------------------------------FIN
2021-08-12 13:03:44-324140.-----------------------------------------------------------INI
2021-08-12 13:03:44-324140.Proceso Inicializado genera_cfdi.aspx. SesionId:324140 Folio Documento:MTY,1-1-2-5780-98404,2,TEA1506179A5,FE
2021-08-12 13:03:44-324140.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 13:03:44-324140.Server:ACOSRV5 Base:DBSAC7
2021-08-12 13:03:44-324140.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 13:03:44-324140.Siguiente Folio.MTY-FE-1-1-2-5780-98404
2021-08-12 13:03:44-324140.Oficina:MTY,Serie:FE,Factura:204890
2021-08-12 13:03:44-324140.Modo Pruebas:False
2021-08-12 13:03:44-324140.cfdiReceptor.Rfc:TEA1506179A5
2021-08-12 13:03:44-324140.Cliente:059470. Email:eturcaba@trituracionyequipo.com. Boleto: 011098404. Total: 550.00. Fecha:
2021-08-12 13:03:44-324140.Request.FE204890
2021-08-12 13:03:44-324140.Firmar folio.FE204890
2021-08-12 13:03:44-324140.Timbrar folio.FE204890
2021-08-12 13:03:44-324140.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 13:03:44-324140.cfdiReceptor.Rfc:TEA1506179A5
2021-08-12 13:03:44-324140.cfdiComprobante.Fech:8/12/2021 1:03:25 PM
2021-08-12 13:03:44-324140.cfdiComprobante.Total:550.00
2021-08-12 13:03:45-324140.Folio Generado:FE204890
2021-08-12 13:03:45-324140.Timbre Fiscal:C2F98E5B-B3CB-4232-A799-E03B09C7DD1F
2021-08-12 13:03:48-324140.Inicio Envia Factura.FE204890
2021-08-12 13:03:51-324140.Fin Envia Factura.FE204890
2021-08-12 13:03:51-324140.Proceso finalizado. SesionId:324140 Folio Documento:MTY,1-1-2-5780-98404,2,TEA1506179A5,FE
2021-08-12 13:03:51-324140.-----------------------------------------------------------FIN
2021-08-12 13:04:05-333859.-----------------------------------------------------------INI
2021-08-12 13:04:05-333859.Proceso Inicializado genera_cfdi.aspx. SesionId:333859 Folio Documento:MTY,1-2-0-0-529209,2,SOP851228542,FE
2021-08-12 13:04:05-333859.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 13:04:05-333859.Server:ACOSRV5 Base:DBSAC7
2021-08-12 13:04:05-333859.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 13:04:05-333859.Siguiente Folio.MTY-FE-1-2-0-0-529209
2021-08-12 13:04:05-333859.Oficina:MTY,Serie:FE,Factura:204891
2021-08-12 13:04:05-333859.Modo Pruebas:False
2021-08-12 13:04:05-333859.cfdiReceptor.Rfc:SOP851228542
2021-08-12 13:04:05-333859.Cliente:094190. Email:csalgado@sophamex.com.mx. Boleto: 340500421081007430047. Total: 600.00. Fecha:
2021-08-12 13:04:05-333859.Request.FE204891
2021-08-12 13:04:05-333859.Firmar folio.FE204891
2021-08-12 13:04:05-333859.Timbrar folio.FE204891
2021-08-12 13:04:05-333859.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 13:04:05-333859.cfdiReceptor.Rfc:SOP851228542
2021-08-12 13:04:05-333859.cfdiComprobante.Fech:8/12/2021 1:03:47 PM
2021-08-12 13:04:05-333859.cfdiComprobante.Total:600.00
2021-08-12 13:04:06-333859.Folio Generado:FE204891
2021-08-12 13:04:06-333859.Timbre Fiscal:90202A91-1FC9-4F1B-AD50-F40AED9BBB9D
2021-08-12 13:04:08-333859.Inicio Envia Factura.FE204891
2021-08-12 13:04:09-333859.Fin Envia Factura.FE204891
2021-08-12 13:04:09-333859.Proceso finalizado. SesionId:333859 Folio Documento:MTY,1-2-0-0-529209,2,SOP851228542,FE
2021-08-12 13:04:09-333859.-----------------------------------------------------------FIN
2021-08-12 13:06:07-303983.-----------------------------------------------------------INI
2021-08-12 13:06:07-303983.Proceso Inicializado genera_cfdi.aspx. SesionId:303983 Folio Documento:MTY,1-2-0-0-529613,2,EPM9509113G6,FE
2021-08-12 13:06:07-303983.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 13:06:07-303983.Server:ACOSRV5 Base:DBSAC7
2021-08-12 13:06:07-303983.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 13:06:07-303983.Siguiente Folio.MTY-FE-1-2-0-0-529613
2021-08-12 13:06:07-303983.Oficina:MTY,Serie:FE,Factura:204892
2021-08-12 13:06:07-303983.Modo Pruebas:False
2021-08-12 13:06:07-303983.cfdiReceptor.Rfc:EPM9509113G6
2021-08-12 13:06:07-303983.Cliente:050443. Email:javier.bautista@emerson.com. Boleto: 340507321081116150161. Total: 900.00. Fecha:
2021-08-12 13:06:07-303983.Request.FE204892
2021-08-12 13:06:07-303983.Firmar folio.FE204892
2021-08-12 13:06:08-303983.Timbrar folio.FE204892
2021-08-12 13:06:08-303983.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 13:06:08-303983.cfdiReceptor.Rfc:EPM9509113G6
2021-08-12 13:06:08-303983.cfdiComprobante.Fech:8/12/2021 12:58:18 PM
2021-08-12 13:06:08-303983.cfdiComprobante.Total:900.00
2021-08-12 13:06:08-303983.Folio Generado:FE204892
2021-08-12 13:06:08-303983.Timbre Fiscal:0EAFB7C8-486C-48D0-A0A4-11018EA1D104
2021-08-12 13:06:10-303983.Inicio Envia Factura.FE204892
2021-08-12 13:06:11-303983.Fin Envia Factura.FE204892
2021-08-12 13:06:11-303983.Proceso finalizado. SesionId:303983 Folio Documento:MTY,1-2-0-0-529613,2,EPM9509113G6,FE
2021-08-12 13:06:11-303983.-----------------------------------------------------------FIN
2021-08-12 13:09:05-336681.-----------------------------------------------------------INI
2021-08-12 13:09:05-336681.Proceso Inicializado genera_cfdi.aspx. SesionId:336681 Folio Documento:MTY,1-1-2-5803-98836,2,SOP851228542,FE
2021-08-12 13:09:05-336681.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 13:09:05-336681.Server:ACOSRV5 Base:DBSAC7
2021-08-12 13:09:05-336681.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 13:09:05-336681.Siguiente Folio.MTY-FE-1-1-2-5803-98836
2021-08-12 13:09:05-336681.Oficina:MTY,Serie:FE,Factura:204893
2021-08-12 13:09:05-336681.Modo Pruebas:False
2021-08-12 13:09:05-336681.cfdiReceptor.Rfc:SOP851228542
2021-08-12 13:09:05-336681.Cliente:094190. Email:csalgado@sophamex.com.mx. Boleto: 011098836. Total: 390.00. Fecha:
2021-08-12 13:09:05-336681.Request.FE204893
2021-08-12 13:09:05-336681.Firmar folio.FE204893
2021-08-12 13:09:05-336681.Timbrar folio.FE204893
2021-08-12 13:09:05-336681.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 13:09:05-336681.cfdiReceptor.Rfc:SOP851228542
2021-08-12 13:09:05-336681.cfdiComprobante.Fech:8/12/2021 1:08:53 PM
2021-08-12 13:09:05-336681.cfdiComprobante.Total:390.00
2021-08-12 13:09:06-336681.Folio Generado:FE204893
2021-08-12 13:09:06-336681.Timbre Fiscal:5E3FB9E7-D889-464D-BEF9-2D8D4F979211
2021-08-12 13:09:08-336681.Inicio Envia Factura.FE204893
2021-08-12 13:09:09-336681.Fin Envia Factura.FE204893
2021-08-12 13:09:09-336681.Proceso finalizado. SesionId:336681 Folio Documento:MTY,1-1-2-5803-98836,2,SOP851228542,FE
2021-08-12 13:09:09-336681.-----------------------------------------------------------FIN
2021-08-12 13:12:46-290320.-----------------------------------------------------------INI
2021-08-12 13:12:46-290320.Proceso Inicializado genera_cfdi.aspx. SesionId:290320 Folio Documento:MTY,1-2-0-0-528737,2,BIN9310051T7,FE
2021-08-12 13:12:46-290320.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 13:12:46-290320.Server:ACOSRV5 Base:DBSAC7
2021-08-12 13:12:46-290320.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 13:12:46-290320.Siguiente Folio.MTY-FE-1-2-0-0-528737
2021-08-12 13:12:46-290320.Oficina:MTY,Serie:FE,Factura:204894
2021-08-12 13:12:46-290320.Modo Pruebas:False
2021-08-12 13:12:47-290320.cfdiReceptor.Rfc:BIN9310051T7
2021-08-12 13:12:47-290320.Cliente:097093. Email:adrianaavila96@gmail.com. Boleto: 200500521080820330115. Total: 650.00. Fecha:
2021-08-12 13:12:47-290320.Request.FE204894
2021-08-12 13:12:47-290320.Firmar folio.FE204894
2021-08-12 13:12:47-290320.Timbrar folio.FE204894
2021-08-12 13:12:47-290320.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 13:12:47-290320.cfdiReceptor.Rfc:BIN9310051T7
2021-08-12 13:12:47-290320.cfdiComprobante.Fech:8/12/2021 12:49:19 PM
2021-08-12 13:12:47-290320.cfdiComprobante.Total:650.00
2021-08-12 13:12:48-290320.Folio Generado:FE204894
2021-08-12 13:12:48-290320.Timbre Fiscal:6867D2AD-6621-4B9A-8C07-505C2B64E0AF
2021-08-12 13:12:49-290320.Inicio Envia Factura.FE204894
2021-08-12 13:12:51-290320.Fin Envia Factura.FE204894
2021-08-12 13:12:51-290320.Proceso finalizado. SesionId:290320 Folio Documento:MTY,1-2-0-0-528737,2,BIN9310051T7,FE
2021-08-12 13:12:51-290320.-----------------------------------------------------------FIN
2021-08-12 13:23:47-347917.-----------------------------------------------------------INI
2021-08-12 13:23:47-347917.Proceso Inicializado genera_cfdi.aspx. SesionId:347917 Folio Documento:MTY,1-2-0-0-529300,2,OFE870702RG6,FE
2021-08-12 13:23:47-347917.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 13:23:47-347917.Server:ACOSRV5 Base:DBSAC7
2021-08-12 13:23:47-347917.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 13:23:47-347917.Siguiente Folio.MTY-FE-1-2-0-0-529300
2021-08-12 13:23:47-347917.Oficina:MTY,Serie:FE,Factura:204895
2021-08-12 13:23:47-347917.Modo Pruebas:False
2021-08-12 13:23:47-347917.cfdiReceptor.Rfc:OFE870702RG6
2021-08-12 13:23:47-347917.Cliente:097094. Email:mnava@expoguadalajara.mx. Boleto: 270500521081013160113. Total: 600.00. Fecha:
2021-08-12 13:23:47-347917.Request.FE204895
2021-08-12 13:23:47-347917.Firmar folio.FE204895
2021-08-12 13:23:47-347917.Timbrar folio.FE204895
2021-08-12 13:23:47-347917.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 13:23:47-347917.cfdiReceptor.Rfc:OFE870702RG6
2021-08-12 13:23:47-347917.cfdiComprobante.Fech:8/12/2021 1:23:08 PM
2021-08-12 13:23:47-347917.cfdiComprobante.Total:600.00
2021-08-12 13:23:48-347917.Folio Generado:FE204895
2021-08-12 13:23:48-347917.Timbre Fiscal:5F69DC8F-51FC-4F0E-B787-FA763D361673
2021-08-12 13:23:49-347917.Inicio Envia Factura.FE204895
2021-08-12 13:23:51-347917.Fin Envia Factura.FE204895
2021-08-12 13:23:51-347917.Proceso finalizado. SesionId:347917 Folio Documento:MTY,1-2-0-0-529300,2,OFE870702RG6,FE
2021-08-12 13:23:51-347917.-----------------------------------------------------------FIN
2021-08-12 13:25:10-356146.-----------------------------------------------------------INI
2021-08-12 13:25:10-356146.Proceso Inicializado genera_cfdi.aspx. SesionId:356146 Folio Documento:MTY,1-2-0-0-529044,2,FSC120717FQA,FE
2021-08-12 13:25:10-356146.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 13:25:10-356146.Server:ACOSRV5 Base:DBSAC7
2021-08-12 13:25:10-356146.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 13:25:10-356146.Siguiente Folio.MTY-FE-1-2-0-0-529044
2021-08-12 13:25:10-356146.Oficina:MTY,Serie:FE,Factura:204896
2021-08-12 13:25:10-356146.Modo Pruebas:False
2021-08-12 13:25:10-356146.cfdiReceptor.Rfc:FSC120717FQA
2021-08-12 13:25:10-356146.Cliente:097095. Email:arturoaugusto2000@gmail.com. Boleto: 200500321080914280146. Total: 450.00. Fecha:
2021-08-12 13:25:10-356146.Request.FE204896
2021-08-12 13:25:10-356146.Firmar folio.FE204896
2021-08-12 13:25:10-356146.Timbrar folio.FE204896
2021-08-12 13:25:10-356146.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 13:25:10-356146.cfdiReceptor.Rfc:FSC120717FQA
2021-08-12 13:25:10-356146.cfdiComprobante.Fech:8/12/2021 1:24:38 PM
2021-08-12 13:25:10-356146.cfdiComprobante.Total:450.00
2021-08-12 13:25:11-356146.Folio Generado:FE204896
2021-08-12 13:25:11-356146.Timbre Fiscal:A16F1DB9-F2E8-4DE4-917C-4013A87ACF4D
2021-08-12 13:25:12-356146.Inicio Envia Factura.FE204896
2021-08-12 13:25:14-356146.Fin Envia Factura.FE204896
2021-08-12 13:25:14-356146.Proceso finalizado. SesionId:356146 Folio Documento:MTY,1-2-0-0-529044,2,FSC120717FQA,FE
2021-08-12 13:25:14-356146.-----------------------------------------------------------FIN
2021-08-12 13:34:33-368034.-----------------------------------------------------------INI
2021-08-12 13:34:33-368034.Proceso Inicializado genera_cfdi.aspx. SesionId:368034 Folio Documento:MTY,1-2-0-0-529605,2,DLM1406241G6,FE
2021-08-12 13:34:33-368034.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 13:34:33-368034.Server:ACOSRV5 Base:DBSAC7
2021-08-12 13:34:33-368034.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 13:34:33-368034.Siguiente Folio.MTY-FE-1-2-0-0-529605
2021-08-12 13:34:33-368034.Oficina:MTY,Serie:FE,Factura:204897
2021-08-12 13:34:33-368034.Modo Pruebas:False
2021-08-12 13:34:33-368034.cfdiReceptor.Rfc:DLM1406241G6
2021-08-12 13:34:33-368034.Cliente:029340. Email:hector.salinas@dematic.com. Boleto: 340500421081114220125. Total: 490.00. Fecha:
2021-08-12 13:34:33-368034.Request.FE204897
2021-08-12 13:34:34-368034.Firmar folio.FE204897
2021-08-12 13:34:34-368034.Timbrar folio.FE204897
2021-08-12 13:34:34-368034.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 13:34:34-368034.cfdiReceptor.Rfc:DLM1406241G6
2021-08-12 13:34:34-368034.cfdiComprobante.Fech:8/12/2021 1:33:42 PM
2021-08-12 13:34:34-368034.cfdiComprobante.Total:490.00
2021-08-12 13:34:34-368034.Folio Generado:FE204897
2021-08-12 13:34:34-368034.Timbre Fiscal:2CBBEF3E-C285-4985-843B-C9BD2889B199
2021-08-12 13:34:36-368034.Inicio Envia Factura.FE204897
2021-08-12 13:34:38-368034.Fin Envia Factura.FE204897
2021-08-12 13:34:38-368034.Proceso finalizado. SesionId:368034 Folio Documento:MTY,1-2-0-0-529605,2,DLM1406241G6,FE
2021-08-12 13:34:38-368034.-----------------------------------------------------------FIN
2021-08-12 13:41:14-368467.-----------------------------------------------------------INI
2021-08-12 13:41:14-368467.Proceso Inicializado genera_cfdi.aspx. SesionId:368467 Folio Documento:MTY,1-2-0-0-528734,2,EIS1804258H9,FE
2021-08-12 13:41:14-368467.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 13:41:14-368467.Server:ACOSRV5 Base:DBSAC7
2021-08-12 13:41:14-368467.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 13:41:14-368467.Siguiente Folio.MTY-FE-1-2-0-0-528734
2021-08-12 13:41:14-368467.Oficina:MTY,Serie:FE,Factura:204898
2021-08-12 13:41:14-368467.Modo Pruebas:False
2021-08-12 13:41:14-368467.cfdiReceptor.Rfc:EIS1804258H9
2021-08-12 13:41:14-368467.Cliente:097096. Email:support@emacsol.com. Boleto: 230507321080815550082. Total: 800.00. Fecha:
2021-08-12 13:41:14-368467.Request.FE204898
2021-08-12 13:41:14-368467.Firmar folio.FE204898
2021-08-12 13:41:14-368467.Timbrar folio.FE204898
2021-08-12 13:41:14-368467.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 13:41:14-368467.cfdiReceptor.Rfc:EIS1804258H9
2021-08-12 13:41:14-368467.cfdiComprobante.Fech:8/12/2021 1:40:47 PM
2021-08-12 13:41:14-368467.cfdiComprobante.Total:800.00
2021-08-12 13:41:15-368467.Folio Generado:FE204898
2021-08-12 13:41:15-368467.Timbre Fiscal:A0DE4DB0-26E3-4E65-9CB1-2C334A5F3464
2021-08-12 13:41:17-368467.Inicio Envia Factura.FE204898
2021-08-12 13:41:19-368467.Fin Envia Factura.FE204898
2021-08-12 13:41:19-368467.Proceso finalizado. SesionId:368467 Folio Documento:MTY,1-2-0-0-528734,2,EIS1804258H9,FE
2021-08-12 13:41:19-368467.-----------------------------------------------------------FIN
2021-08-12 14:02:38-374676.-----------------------------------------------------------INI
2021-08-12 14:02:38-374676.Proceso Inicializado genera_cfdi.aspx. SesionId:374676 Folio Documento:MTY,1-2-0-0-529216,2,ONO070723RW8,FE
2021-08-12 14:02:38-374676.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 14:02:38-374676.Server:ACOSRV5 Base:DBSAC7
2021-08-12 14:02:38-374676.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 14:02:38-374676.Siguiente Folio.MTY-FE-1-2-0-0-529216
2021-08-12 14:02:38-374676.Oficina:MTY,Serie:FE,Factura:204899
2021-08-12 14:02:38-374676.Modo Pruebas:False
2021-08-12 14:02:38-374676.cfdiReceptor.Rfc:ONO070723RW8
2021-08-12 14:02:38-374676.Cliente:097097. Email:edgar.nava@operacionesdelnorte.com. Boleto: 340500321081008580064. Total: 450.00. Fecha:
2021-08-12 14:02:38-374676.Request.FE204899
2021-08-12 14:02:38-374676.Firmar folio.FE204899
2021-08-12 14:02:38-374676.Timbrar folio.FE204899
2021-08-12 14:02:38-374676.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 14:02:38-374676.cfdiReceptor.Rfc:ONO070723RW8
2021-08-12 14:02:38-374676.cfdiComprobante.Fech:8/12/2021 2:01:39 PM
2021-08-12 14:02:38-374676.cfdiComprobante.Total:450.00
2021-08-12 14:02:40-374676.Folio Generado:FE204899
2021-08-12 14:02:40-374676.Timbre Fiscal:6129DF52-0683-4B70-922C-2428FB6D725D
2021-08-12 14:02:43-374676.Inicio Envia Factura.FE204899
2021-08-12 14:02:45-374676.Fin Envia Factura.FE204899
2021-08-12 14:02:45-374676.Proceso finalizado. SesionId:374676 Folio Documento:MTY,1-2-0-0-529216,2,ONO070723RW8,FE
2021-08-12 14:02:45-374676.-----------------------------------------------------------FIN
2021-08-12 14:06:58-381233.-----------------------------------------------------------INI
2021-08-12 14:06:58-381233.Proceso Inicializado genera_cfdi.aspx. SesionId:381233 Folio Documento:MTY,1-2-0-0-529295,2,ONO070723RW8,FE
2021-08-12 14:06:58-381233.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 14:06:58-381233.Server:ACOSRV5 Base:DBSAC7
2021-08-12 14:06:58-381233.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 14:06:58-381233.Siguiente Folio.MTY-FE-1-2-0-0-529295
2021-08-12 14:06:59-381233.Oficina:MTY,Serie:FE,Factura:204900
2021-08-12 14:06:59-381233.Modo Pruebas:False
2021-08-12 14:06:59-381233.cfdiReceptor.Rfc:ONO070723RW8
2021-08-12 14:06:59-381233.Cliente:097097. Email:edgar.nava@operacionesdelnorte.com. Boleto: 270500321081009250068. Total: 450.00. Fecha:
2021-08-12 14:06:59-381233.Request.FE204900
2021-08-12 14:06:59-381233.Firmar folio.FE204900
2021-08-12 14:06:59-381233.Timbrar folio.FE204900
2021-08-12 14:06:59-381233.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 14:06:59-381233.cfdiReceptor.Rfc:ONO070723RW8
2021-08-12 14:06:59-381233.cfdiComprobante.Fech:8/12/2021 2:06:21 PM
2021-08-12 14:06:59-381233.cfdiComprobante.Total:450.00
2021-08-12 14:07:00-381233.Folio Generado:FE204900
2021-08-12 14:07:00-381233.Timbre Fiscal:1A98BEF7-86BD-4A00-8267-79F9FDE7A496
2021-08-12 14:07:01-381233.Inicio Envia Factura.FE204900
2021-08-12 14:07:03-381233.Fin Envia Factura.FE204900
2021-08-12 14:07:03-381233.Proceso finalizado. SesionId:381233 Folio Documento:MTY,1-2-0-0-529295,2,ONO070723RW8,FE
2021-08-12 14:07:03-381233.-----------------------------------------------------------FIN
2021-08-12 14:08:01-379547.-----------------------------------------------------------INI
2021-08-12 14:08:01-379547.Proceso Inicializado genera_cfdi.aspx. SesionId:379547 Folio Documento:MTY,1-2-0-0-528370,2,TEC960702PK7,FE
2021-08-12 14:08:01-379547.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 14:08:01-379547.Server:ACOSRV5 Base:DBSAC7
2021-08-12 14:08:01-379547.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 14:08:01-379547.Siguiente Folio.MTY-FE-1-2-0-0-528370
2021-08-12 14:08:01-379547.Oficina:MTY,Serie:FE,Factura:204901
2021-08-12 14:08:01-379547.Modo Pruebas:False
2021-08-12 14:08:01-379547.cfdiReceptor.Rfc:TEC960702PK7
2021-08-12 14:08:01-379547.Cliente:097098. Email:edwincelis.073@gmail.com. Boleto: 270500521080600580017. Total: 700.00. Fecha:
2021-08-12 14:08:01-379547.Request.FE204901
2021-08-12 14:08:01-379547.Firmar folio.FE204901
2021-08-12 14:08:01-379547.Timbrar folio.FE204901
2021-08-12 14:08:01-379547.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 14:08:01-379547.cfdiReceptor.Rfc:TEC960702PK7
2021-08-12 14:08:01-379547.cfdiComprobante.Fech:8/12/2021 2:07:12 PM
2021-08-12 14:08:01-379547.cfdiComprobante.Total:700.00
2021-08-12 14:08:02-379547.Folio Generado:FE204901
2021-08-12 14:08:02-379547.Timbre Fiscal:EFD36145-27A5-4652-94F9-1351148A7A26
2021-08-12 14:08:03-379547.Inicio Envia Factura.FE204901
2021-08-12 14:08:05-379547.Fin Envia Factura.FE204901
2021-08-12 14:08:05-379547.Proceso finalizado. SesionId:379547 Folio Documento:MTY,1-2-0-0-528370,2,TEC960702PK7,FE
2021-08-12 14:08:05-379547.-----------------------------------------------------------FIN
2021-08-12 14:17:56-397764.-----------------------------------------------------------INI
2021-08-12 14:17:56-397764.Proceso Inicializado genera_cfdi.aspx. SesionId:397764 Folio Documento:MTY,1-2-0-0-529170,2,ABM9905262R0,FE
2021-08-12 14:17:56-397764.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 14:17:56-397764.Server:ACOSRV5 Base:DBSAC7
2021-08-12 14:17:56-397764.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 14:17:56-397764.Siguiente Folio.MTY-FE-1-2-0-0-529170
2021-08-12 14:17:56-397764.Oficina:MTY,Serie:FE,Factura:204902
2021-08-12 14:17:56-397764.Modo Pruebas:False
2021-08-12 14:17:56-397764.cfdiReceptor.Rfc:ABM9905262R0
2021-08-12 14:17:56-397764.Cliente:084930. Email:jorge.salvador@thermofisher.com. Boleto: 330500321080911130112. Total: 450.00. Fecha:
2021-08-12 14:17:56-397764.Request.FE204902
2021-08-12 14:17:56-397764.Firmar folio.FE204902
2021-08-12 14:17:56-397764.Timbrar folio.FE204902
2021-08-12 14:17:56-397764.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 14:17:56-397764.cfdiReceptor.Rfc:ABM9905262R0
2021-08-12 14:17:56-397764.cfdiComprobante.Fech:8/12/2021 2:14:17 PM
2021-08-12 14:17:56-397764.cfdiComprobante.Total:450.00
2021-08-12 14:17:58-397764.Folio Generado:FE204902
2021-08-12 14:17:58-397764.Timbre Fiscal:01F36237-2CEF-4DD6-96A8-EF29EE183958
2021-08-12 14:18:00-397764.Inicio Envia Factura.FE204902
2021-08-12 14:18:01-397764.Fin Envia Factura.FE204902
2021-08-12 14:18:01-397764.Proceso finalizado. SesionId:397764 Folio Documento:MTY,1-2-0-0-529170,2,ABM9905262R0,FE
2021-08-12 14:18:01-397764.-----------------------------------------------------------FIN
2021-08-12 14:31:49-405118.-----------------------------------------------------------INI
2021-08-12 14:31:49-405118.Proceso Inicializado genera_cfdi.aspx. SesionId:405118 Folio Documento:MTY,1-2-0-0-529544,2,DHX210701ER8,FE
2021-08-12 14:31:49-405118.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 14:31:49-405118.Server:ACOSRV5 Base:DBSAC7
2021-08-12 14:31:49-405118.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 14:31:49-405118.Siguiente Folio.MTY-FE-1-2-0-0-529544
2021-08-12 14:31:49-405118.Oficina:MTY,Serie:FE,Factura:204903
2021-08-12 14:31:49-405118.Modo Pruebas:False
2021-08-12 14:31:49-405118.cfdiReceptor.Rfc:DHX210701ER8
2021-08-12 14:31:49-405118.Cliente:097099. Email:jnrocha@izzi.mx. Boleto: 270500221081121390219. Total: 330.00. Fecha:
2021-08-12 14:31:49-405118.Request.FE204903
2021-08-12 14:31:49-405118.Firmar folio.FE204903
2021-08-12 14:31:49-405118.Timbrar folio.FE204903
2021-08-12 14:31:49-405118.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 14:31:49-405118.cfdiReceptor.Rfc:DHX210701ER8
2021-08-12 14:31:49-405118.cfdiComprobante.Fech:8/12/2021 2:31:05 PM
2021-08-12 14:31:49-405118.cfdiComprobante.Total:330.00
2021-08-12 14:31:50-405118.Folio Generado:FE204903
2021-08-12 14:31:50-405118.Timbre Fiscal:3D6AFF3E-90B0-47E5-9D89-1BC2665877B2
2021-08-12 14:31:51-405118.Inicio Envia Factura.FE204903
2021-08-12 14:31:53-405118.Fin Envia Factura.FE204903
2021-08-12 14:31:53-405118.Proceso finalizado. SesionId:405118 Folio Documento:MTY,1-2-0-0-529544,2,DHX210701ER8,FE
2021-08-12 14:31:53-405118.-----------------------------------------------------------FIN
2021-08-12 15:07:03-413949.-----------------------------------------------------------INI
2021-08-12 15:07:03-413949.Proceso Inicializado genera_cfdi.aspx. SesionId:413949 Folio Documento:MTY,1-2-0-0-529127,2,MME9707311V5,FE
2021-08-12 15:07:03-413949.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 15:07:03-413949.Server:ACOSRV5 Base:DBSAC7
2021-08-12 15:07:03-413949.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 15:07:03-413949.Siguiente Folio.MTY-FE-1-2-0-0-529127
2021-08-12 15:07:03-413949.Oficina:MTY,Serie:FE,Factura:204904
2021-08-12 15:07:03-413949.Modo Pruebas:False
2021-08-12 15:07:03-413949.cfdiReceptor.Rfc:MME9707311V5
2021-08-12 15:07:03-413949.Cliente:097100. Email:balc72@hotmail.com. Boleto: 150532721080911060105. Total: 150.00. Fecha:
2021-08-12 15:07:03-413949.Request.FE204904
2021-08-12 15:07:03-413949.Firmar folio.FE204904
2021-08-12 15:07:04-413949.Timbrar folio.FE204904
2021-08-12 15:07:04-413949.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 15:07:04-413949.cfdiReceptor.Rfc:MME9707311V5
2021-08-12 15:07:04-413949.cfdiComprobante.Fech:8/12/2021 3:06:37 PM
2021-08-12 15:07:04-413949.cfdiComprobante.Total:150.00
2021-08-12 15:07:04-413949.Folio Generado:FE204904
2021-08-12 15:07:04-413949.Timbre Fiscal:67CF0E07-A6F2-4D07-8F44-75D639E83A37
2021-08-12 15:07:08-413949.Inicio Envia Factura.FE204904
2021-08-12 15:07:10-413949.Fin Envia Factura.FE204904
2021-08-12 15:07:10-413949.Proceso finalizado. SesionId:413949 Folio Documento:MTY,1-2-0-0-529127,2,MME9707311V5,FE
2021-08-12 15:07:10-413949.-----------------------------------------------------------FIN
2021-08-12 15:46:46-436015.-----------------------------------------------------------INI
2021-08-12 15:46:46-436015.Proceso Inicializado genera_cfdi.aspx. SesionId:436015 Folio Documento:MTY,1-1-2-5792-98590,2,OCL060828I56,FE
2021-08-12 15:46:46-436015.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 15:46:46-436015.Server:ACOSRV5 Base:DBSAC7
2021-08-12 15:46:46-436015.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 15:46:46-436015.Siguiente Folio.MTY-FE-1-1-2-5792-98590
2021-08-12 15:46:46-436015.Oficina:MTY,Serie:FE,Factura:204905
2021-08-12 15:46:46-436015.Modo Pruebas:False
2021-08-12 15:46:46-436015.cfdiReceptor.Rfc:OCL060828I56
2021-08-12 15:46:46-436015.Cliente:046633. Email:jarl.1263@gmail.com. Boleto: 011098590. Total: 390.00. Fecha:
2021-08-12 15:46:46-436015.Request.FE204905
2021-08-12 15:46:46-436015.Firmar folio.FE204905
2021-08-12 15:46:46-436015.Timbrar folio.FE204905
2021-08-12 15:46:46-436015.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 15:46:46-436015.cfdiReceptor.Rfc:OCL060828I56
2021-08-12 15:46:46-436015.cfdiComprobante.Fech:8/12/2021 3:46:17 PM
2021-08-12 15:46:46-436015.cfdiComprobante.Total:390.00
2021-08-12 15:46:47-436015.Folio Generado:FE204905
2021-08-12 15:46:47-436015.Timbre Fiscal:0211D1F6-F41C-479F-90A0-3C974A51BBBC
2021-08-12 15:46:50-436015.Inicio Envia Factura.FE204905
2021-08-12 15:46:52-436015.Fin Envia Factura.FE204905
2021-08-12 15:46:52-436015.Proceso finalizado. SesionId:436015 Folio Documento:MTY,1-1-2-5792-98590,2,OCL060828I56,FE
2021-08-12 15:46:52-436015.-----------------------------------------------------------FIN
2021-08-12 15:53:08-452330.-----------------------------------------------------------INI
2021-08-12 15:53:08-452330.Proceso Inicializado genera_cfdi.aspx. SesionId:452330 Folio Documento:MTY,1-1-2-5792-98591,2,OCL060828I56,FE
2021-08-12 15:53:08-452330.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 15:53:08-452330.Server:ACOSRV5 Base:DBSAC7
2021-08-12 15:53:08-452330.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 15:53:08-452330.Siguiente Folio.MTY-FE-1-1-2-5792-98591
2021-08-12 15:53:09-452330.Oficina:MTY,Serie:FE,Factura:204906
2021-08-12 15:53:09-452330.Modo Pruebas:False
2021-08-12 15:53:09-452330.cfdiReceptor.Rfc:OCL060828I56
2021-08-12 15:53:09-452330.Cliente:046633. Email:jarl.1263@gmail.com. Boleto: 011098591. Total: 390.00. Fecha:
2021-08-12 15:53:09-452330.Request.FE204906
2021-08-12 15:53:09-452330.Firmar folio.FE204906
2021-08-12 15:53:09-452330.Timbrar folio.FE204906
2021-08-12 15:53:09-452330.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 15:53:09-452330.cfdiReceptor.Rfc:OCL060828I56
2021-08-12 15:53:09-452330.cfdiComprobante.Fech:8/12/2021 3:52:48 PM
2021-08-12 15:53:09-452330.cfdiComprobante.Total:390.00
2021-08-12 15:53:11-452330.Folio Generado:FE204906
2021-08-12 15:53:11-452330.Timbre Fiscal:7AA197CA-F7F6-4B94-9C57-907BABA830DD
2021-08-12 15:53:13-452330.Inicio Envia Factura.FE204906
2021-08-12 15:53:14-452330.Fin Envia Factura.FE204906
2021-08-12 15:53:14-452330.Proceso finalizado. SesionId:452330 Folio Documento:MTY,1-1-2-5792-98591,2,OCL060828I56,FE
2021-08-12 15:53:14-452330.-----------------------------------------------------------FIN
2021-08-12 15:56:22-444808.-----------------------------------------------------------INI
2021-08-12 15:56:22-444808.Proceso Confirm Envia Correo. SesionId:444808 Folio Documento:1-2-0-0-525903
2021-08-12 15:56:22-444808.Server:ACOSRV5 Base:DBSAC7
2021-08-12 15:56:22-444808.ParamVtaC:1-2-0-0-525903
2021-08-12 15:56:22-444808.SerieCFD:FE
2021-08-12 15:56:22-444808.FacturaCFD:204151
2021-08-12 15:56:22-444808.Cliente:096805
2021-08-12 15:56:22-444808.-----------------------------------------------------------FIN
2021-08-12 16:05:47-460566.-----------------------------------------------------------INI
2021-08-12 16:05:47-460566.Proceso Inicializado genera_cfdi.aspx. SesionId:460566 Folio Documento:MTY,1-2-0-0-529633,2,FPN710301GQ3,FE
2021-08-12 16:05:47-460566.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 16:05:47-460566.Server:ACOSRV5 Base:DBSAC7
2021-08-12 16:05:47-460566.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 16:05:47-460566.Siguiente Folio.MTY-FE-1-2-0-0-529633
2021-08-12 16:05:47-460566.Oficina:MTY,Serie:FE,Factura:204907
2021-08-12 16:05:47-460566.Modo Pruebas:False
2021-08-12 16:05:47-460566.cfdiReceptor.Rfc:FPN710301GQ3
2021-08-12 16:05:47-460566.Cliente:082315. Email:jair080486@gmail.com. Boleto: 350507321081121080212. Total: 900.00. Fecha:
2021-08-12 16:05:47-460566.Request.FE204907
2021-08-12 16:05:47-460566.Firmar folio.FE204907
2021-08-12 16:05:47-460566.Timbrar folio.FE204907
2021-08-12 16:05:47-460566.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 16:05:47-460566.cfdiReceptor.Rfc:FPN710301GQ3
2021-08-12 16:05:47-460566.cfdiComprobante.Fech:8/12/2021 4:05:19 PM
2021-08-12 16:05:47-460566.cfdiComprobante.Total:900.00
2021-08-12 16:05:48-460566.Folio Generado:FE204907
2021-08-12 16:05:48-460566.Timbre Fiscal:F37CED06-8769-4D6A-9FC6-297F77169E31
2021-08-12 16:05:50-460566.Inicio Envia Factura.FE204907
2021-08-12 16:05:51-460566.Fin Envia Factura.FE204907
2021-08-12 16:05:51-460566.Proceso finalizado. SesionId:460566 Folio Documento:MTY,1-2-0-0-529633,2,FPN710301GQ3,FE
2021-08-12 16:05:51-460566.-----------------------------------------------------------FIN
2021-08-12 16:34:58-487664.-----------------------------------------------------------INI
2021-08-12 16:34:58-487664.Proceso Inicializado genera_cfdi.aspx. SesionId:487664 Folio Documento:MTY,1-2-0-0-529595,2,MDI931014D37,FE
2021-08-12 16:34:58-487664.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 16:34:58-487664.Server:ACOSRV5 Base:DBSAC7
2021-08-12 16:34:58-487664.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 16:34:58-487664.Siguiente Folio.MTY-FE-1-2-0-0-529595
2021-08-12 16:34:58-487664.Oficina:MTY,Serie:FE,Factura:204908
2021-08-12 16:34:58-487664.Modo Pruebas:False
2021-08-12 16:34:58-487664.cfdiReceptor.Rfc:MDI931014D37
2021-08-12 16:34:58-487664.Cliente:056781. Email:ralderete@madisa.com. Boleto: 310507321081111280098. Total: 900.00. Fecha:
2021-08-12 16:34:58-487664.Request.FE204908
2021-08-12 16:34:58-487664.Firmar folio.FE204908
2021-08-12 16:34:58-487664.Timbrar folio.FE204908
2021-08-12 16:34:58-487664.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 16:34:58-487664.cfdiReceptor.Rfc:MDI931014D37
2021-08-12 16:34:58-487664.cfdiComprobante.Fech:8/12/2021 3:40:18 PM
2021-08-12 16:34:58-487664.cfdiComprobante.Total:900.00
2021-08-12 16:34:59-487664.Folio Generado:FE204908
2021-08-12 16:34:59-487664.Timbre Fiscal:9BC85DD3-8509-48DF-99C5-B5D0394639A3
2021-08-12 16:35:02-487664.Inicio Envia Factura.FE204908
2021-08-12 16:35:04-487664.Fin Envia Factura.FE204908
2021-08-12 16:35:04-487664.Proceso finalizado. SesionId:487664 Folio Documento:MTY,1-2-0-0-529595,2,MDI931014D37,FE
2021-08-12 16:35:04-487664.-----------------------------------------------------------FIN
2021-08-12 16:37:56-490419.-----------------------------------------------------------INI
2021-08-12 16:37:56-490419.Proceso Inicializado genera_cfdi.aspx. SesionId:490419 Folio Documento:MTY,1-2-0-0-529594,2,MDI931014D37,FE
2021-08-12 16:37:56-490419.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 16:37:56-490419.Server:ACOSRV5 Base:DBSAC7
2021-08-12 16:37:56-490419.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 16:37:56-490419.Siguiente Folio.MTY-FE-1-2-0-0-529594
2021-08-12 16:37:56-490419.Oficina:MTY,Serie:FE,Factura:204909
2021-08-12 16:37:56-490419.Modo Pruebas:False
2021-08-12 16:37:56-490419.cfdiReceptor.Rfc:MDI931014D37
2021-08-12 16:37:56-490419.Cliente:056781. Email:ralderete@madisa.com. Boleto: 310578421081111280097. Total: 990.00. Fecha:
2021-08-12 16:37:56-490419.Request.FE204909
2021-08-12 16:37:56-490419.Firmar folio.FE204909
2021-08-12 16:37:56-490419.Timbrar folio.FE204909
2021-08-12 16:37:56-490419.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 16:37:56-490419.cfdiReceptor.Rfc:MDI931014D37
2021-08-12 16:37:56-490419.cfdiComprobante.Fech:8/12/2021 4:37:48 PM
2021-08-12 16:37:56-490419.cfdiComprobante.Total:990.00
2021-08-12 16:37:58-490419.Folio Generado:FE204909
2021-08-12 16:37:58-490419.Timbre Fiscal:8210525F-CCCD-41FF-A824-5CCDEBB35051
2021-08-12 16:38:00-490419.Inicio Envia Factura.FE204909
2021-08-12 16:38:02-490419.Fin Envia Factura.FE204909
2021-08-12 16:38:02-490419.Proceso finalizado. SesionId:490419 Folio Documento:MTY,1-2-0-0-529594,2,MDI931014D37,FE
2021-08-12 16:38:02-490419.-----------------------------------------------------------FIN
2021-08-12 16:41:46-500539.-----------------------------------------------------------INI
2021-08-12 16:41:46-500539.Proceso Inicializado genera_cfdi.aspx. SesionId:500539 Folio Documento:MTY,1-2-0-0-527801,2,NEC090421HG8,FE
2021-08-12 16:41:46-500539.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 16:41:46-500539.Server:ACOSRV5 Base:DBSAC7
2021-08-12 16:41:46-500539.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 16:41:46-500539.Siguiente Folio.MTY-FE-1-2-0-0-527801
2021-08-12 16:41:46-500539.Oficina:MTY,Serie:FE,Factura:204910
2021-08-12 16:41:46-500539.Modo Pruebas:False
2021-08-12 16:41:46-500539.cfdiReceptor.Rfc:NEC090421HG8
2021-08-12 16:41:46-500539.Cliente:097101. Email:blanca.galindo@nisua.com. Boleto: 320500321080313080091. Total: 450.00. Fecha:
2021-08-12 16:41:46-500539.Request.FE204910
2021-08-12 16:41:46-500539.Firmar folio.FE204910
2021-08-12 16:41:46-500539.Timbrar folio.FE204910
2021-08-12 16:41:46-500539.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 16:41:46-500539.cfdiReceptor.Rfc:NEC090421HG8
2021-08-12 16:41:46-500539.cfdiComprobante.Fech:8/12/2021 4:41:12 PM
2021-08-12 16:41:46-500539.cfdiComprobante.Total:450.00
2021-08-12 16:41:47-500539.Folio Generado:FE204910
2021-08-12 16:41:47-500539.Timbre Fiscal:FF535817-24F5-46E3-A2FE-52135A1ED8C3
2021-08-12 16:41:49-500539.Inicio Envia Factura.FE204910
2021-08-12 16:41:50-500539.Fin Envia Factura.FE204910
2021-08-12 16:41:50-500539.Proceso finalizado. SesionId:500539 Folio Documento:MTY,1-2-0-0-527801,2,NEC090421HG8,FE
2021-08-12 16:41:50-500539.-----------------------------------------------------------FIN
2021-08-12 17:21:11-515845.-----------------------------------------------------------INI
2021-08-12 17:21:11-515845.Proceso Inicializado genera_cfdi.aspx. SesionId:515845 Folio Documento:MTY,1-2-0-0-529501,2,OSR720101BK9,FE
2021-08-12 17:21:11-515845.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 17:21:11-515845.Server:ACOSRV5 Base:DBSAC7
2021-08-12 17:21:11-515845.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 17:21:11-515845.Siguiente Folio.MTY-FE-1-2-0-0-529501
2021-08-12 17:21:11-515845.Oficina:MTY,Serie:FE,Factura:204911
2021-08-12 17:21:11-515845.Modo Pruebas:False
2021-08-12 17:21:11-515845.cfdiReceptor.Rfc:OSR720101BK9
2021-08-12 17:21:11-515845.Cliente:095634. Email:r.camposdehoyos@osram.com. Boleto: 190500521081121530223. Total: 700.00. Fecha:
2021-08-12 17:21:11-515845.Request.FE204911
2021-08-12 17:21:11-515845.Firmar folio.FE204911
2021-08-12 17:21:11-515845.Timbrar folio.FE204911
2021-08-12 17:21:11-515845.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 17:21:11-515845.cfdiReceptor.Rfc:OSR720101BK9
2021-08-12 17:21:11-515845.cfdiComprobante.Fech:8/12/2021 5:18:27 PM
2021-08-12 17:21:11-515845.cfdiComprobante.Total:700.00
2021-08-12 17:21:12-515845.Folio Generado:FE204911
2021-08-12 17:21:12-515845.Timbre Fiscal:D9294DFB-EA99-4F0D-B432-EB900726FB5F
2021-08-12 17:21:15-515845.Inicio Envia Factura.FE204911
2021-08-12 17:21:17-515845.Fin Envia Factura.FE204911
2021-08-12 17:21:17-515845.Proceso finalizado. SesionId:515845 Folio Documento:MTY,1-2-0-0-529501,2,OSR720101BK9,FE
2021-08-12 17:21:17-515845.-----------------------------------------------------------FIN
2021-08-12 17:24:43-521107.-----------------------------------------------------------INI
2021-08-12 17:24:43-521107.Proceso Inicializado genera_cfdi.aspx. SesionId:521107 Folio Documento:MTY,1-2-0-0-529219,2,IHO020124IT2,FE
2021-08-12 17:24:43-521107.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 17:24:43-521107.Server:ACOSRV5 Base:DBSAC7
2021-08-12 17:24:43-521107.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 17:24:43-521107.Siguiente Folio.MTY-FE-1-2-0-0-529219
2021-08-12 17:24:43-521107.Oficina:MTY,Serie:FE,Factura:204912
2021-08-12 17:24:43-521107.Modo Pruebas:False
2021-08-12 17:24:43-521107.cfdiReceptor.Rfc:IHO020124IT2
2021-08-12 17:24:43-521107.Cliente:097102. Email:acastillo.dgitac@yahoo.com.mx. Boleto: 310500321081009210067. Total: 450.00. Fecha:
2021-08-12 17:24:43-521107.Request.FE204912
2021-08-12 17:24:43-521107.Firmar folio.FE204912
2021-08-12 17:24:43-521107.Timbrar folio.FE204912
2021-08-12 17:24:43-521107.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 17:24:43-521107.cfdiReceptor.Rfc:IHO020124IT2
2021-08-12 17:24:43-521107.cfdiComprobante.Fech:8/12/2021 5:23:56 PM
2021-08-12 17:24:43-521107.cfdiComprobante.Total:450.00
2021-08-12 17:24:44-521107.Folio Generado:FE204912
2021-08-12 17:24:44-521107.Timbre Fiscal:59847B3D-F61A-4A5F-96C6-929BD4139A3D
2021-08-12 17:24:45-521107.Inicio Envia Factura.FE204912
2021-08-12 17:24:47-521107.Fin Envia Factura.FE204912
2021-08-12 17:24:47-521107.Proceso finalizado. SesionId:521107 Folio Documento:MTY,1-2-0-0-529219,2,IHO020124IT2,FE
2021-08-12 17:24:47-521107.-----------------------------------------------------------FIN
2021-08-12 17:45:35-538598.-----------------------------------------------------------INI
2021-08-12 17:45:35-538598.Proceso Inicializado genera_cfdi.aspx. SesionId:538598 Folio Documento:MTY,1-2-0-0-529626,2,TSO991022PB6,FE
2021-08-12 17:45:35-538598.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 17:45:35-538598.Server:ACOSRV5 Base:DBSAC7
2021-08-12 17:45:35-538598.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 17:45:35-538598.Siguiente Folio.MTY-FE-1-2-0-0-529626
2021-08-12 17:45:35-538598.Oficina:MTY,Serie:FE,Factura:204913
2021-08-12 17:45:35-538598.Modo Pruebas:False
2021-08-12 17:45:35-538598.cfdiReceptor.Rfc:TSO991022PB6
2021-08-12 17:45:35-538598.Cliente:097103. Email:hugotc@soriana.com. Boleto: 350500321081120380202. Total: 350.00. Fecha:
2021-08-12 17:45:35-538598.Request.FE204913
2021-08-12 17:45:35-538598.Firmar folio.FE204913
2021-08-12 17:45:35-538598.Timbrar folio.FE204913
2021-08-12 17:45:35-538598.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 17:45:35-538598.cfdiReceptor.Rfc:TSO991022PB6
2021-08-12 17:45:35-538598.cfdiComprobante.Fech:8/12/2021 5:45:03 PM
2021-08-12 17:45:35-538598.cfdiComprobante.Total:350.00
2021-08-12 17:45:38-538598.Folio Generado:FE204913
2021-08-12 17:45:38-538598.Timbre Fiscal:D2F24803-31D7-49B5-8F21-377520CC20DF
2021-08-12 17:45:41-538598.Inicio Envia Factura.FE204913
2021-08-12 17:45:44-538598.Fin Envia Factura.FE204913
2021-08-12 17:45:44-538598.Proceso finalizado. SesionId:538598 Folio Documento:MTY,1-2-0-0-529626,2,TSO991022PB6,FE
2021-08-12 17:45:44-538598.-----------------------------------------------------------FIN
2021-08-12 17:48:38-555841.-----------------------------------------------------------INI
2021-08-12 17:48:38-555841.Proceso Inicializado genera_cfdi.aspx. SesionId:555841 Folio Documento:MTY,1-2-0-0-528427,2,HFI120529HC4,FE
2021-08-12 17:48:38-555841.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 17:48:38-555841.Server:ACOSRV5 Base:DBSAC7
2021-08-12 17:48:38-555841.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 17:48:38-555841.Siguiente Folio.MTY-FE-1-2-0-0-528427
2021-08-12 17:48:38-555841.Oficina:MTY,Serie:FE,Factura:204914
2021-08-12 17:48:38-555841.Modo Pruebas:False
2021-08-12 17:48:38-555841.cfdiReceptor.Rfc:HFI120529HC4
2021-08-12 17:48:38-555841.Cliente:014813. Email:rchong@helmut-fischer.mx. Boleto: 350500121080516300161. Total: 350.00. Fecha:
2021-08-12 17:48:38-555841.Request.FE204914
2021-08-12 17:48:38-555841.Firmar folio.FE204914
2021-08-12 17:48:39-555841.Timbrar folio.FE204914
2021-08-12 17:48:39-555841.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 17:48:39-555841.cfdiReceptor.Rfc:HFI120529HC4
2021-08-12 17:48:39-555841.cfdiComprobante.Fech:8/12/2021 5:48:27 PM
2021-08-12 17:48:39-555841.cfdiComprobante.Total:350.00
2021-08-12 17:48:41-555841.Folio Generado:FE204914
2021-08-12 17:48:41-555841.Timbre Fiscal:06A13AE0-DBA3-4B5C-AB77-9A4202A55AB2
2021-08-12 17:48:43-555841.Inicio Envia Factura.FE204914
2021-08-12 17:48:44-555841.Fin Envia Factura.FE204914
2021-08-12 17:48:44-555841.Proceso finalizado. SesionId:555841 Folio Documento:MTY,1-2-0-0-528427,2,HFI120529HC4,FE
2021-08-12 17:48:44-555841.-----------------------------------------------------------FIN
2021-08-12 17:51:29-515845.-----------------------------------------------------------INI
2021-08-12 17:51:29-515845.Proceso Inicializado genera_cfdi.aspx. SesionId:515845 Folio Documento:MTY,1-2-0-0-529501,2,OSR720101BK9,FE
2021-08-12 17:51:29-515845.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 17:51:29-515845.Server:ACOSRV5 Base:DBSAC7
2021-08-12 17:51:29-515845.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 17:51:29-515845.Oficina:MTY,Serie:FE,Factura:204911
2021-08-12 17:51:29-515845.Modo Pruebas:False
2021-08-12 17:51:29-515845.cfdiReceptor.Rfc:OSR720101BK9
2021-08-12 17:51:29-515845.Cliente:095634. Email:r.camposdehoyos@osram.com. Boleto: 190500521081121530223. Total: 700,00. Fecha:
2021-08-12 17:51:29-515845.Folio existente.FE204911
2021-08-12 17:51:29-515845.ConstruirPdf
2021-08-12 17:51:31-515845.Fin ConstruirPdf
2021-08-12 17:51:31-515845.Archivo Generado:FE204911
2021-08-12 17:51:31-515845.--------------------------
2021-08-12 17:51:31-515845.Inicio Envia Factura.FE204911
2021-08-12 17:51:32-515845.Fin Envia Factura.FE204911
2021-08-12 17:51:32-515845.Proceso finalizado. SesionId:515845 Folio Documento:MTY,1-2-0-0-529501,2,OSR720101BK9,FE
2021-08-12 17:51:32-515845.-----------------------------------------------------------FIN
2021-08-12 17:51:41-546304.-----------------------------------------------------------INI
2021-08-12 17:51:41-546304.Proceso Inicializado genera_cfdi.aspx. SesionId:546304 Folio Documento:MTY,1-2-0-0-528750,2,UVM870210LT1,FE
2021-08-12 17:51:41-546304.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 17:51:41-546304.Server:ACOSRV5 Base:DBSAC7
2021-08-12 17:51:41-546304.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 17:51:41-546304.Siguiente Folio.MTY-FE-1-2-0-0-528750
2021-08-12 17:51:41-546304.Oficina:MTY,Serie:FE,Factura:204915
2021-08-12 17:51:41-546304.Modo Pruebas:False
2021-08-12 17:51:41-546304.cfdiReceptor.Rfc:UVM870210LT1
2021-08-12 17:51:41-546304.Cliente:097104. Email:liliana.osoriom@uvmnet.edu. Boleto: 270500121080900590012. Total: 350.00. Fecha:
2021-08-12 17:51:41-546304.Request.FE204915
2021-08-12 17:51:41-546304.Firmar folio.FE204915
2021-08-12 17:51:41-546304.Timbrar folio.FE204915
2021-08-12 17:51:41-546304.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 17:51:41-546304.cfdiReceptor.Rfc:UVM870210LT1
2021-08-12 17:51:41-546304.cfdiComprobante.Fech:8/12/2021 5:51:04 PM
2021-08-12 17:51:41-546304.cfdiComprobante.Total:350.00
2021-08-12 17:51:44-546304.Folio Generado:FE204915
2021-08-12 17:51:44-546304.Timbre Fiscal:DA094BBE-D3A1-4D5C-950D-1DA00E46F266
2021-08-12 17:51:46-546304.Inicio Envia Factura.FE204915
2021-08-12 17:51:47-546304.Fin Envia Factura.FE204915
2021-08-12 17:51:47-546304.Proceso finalizado. SesionId:546304 Folio Documento:MTY,1-2-0-0-528750,2,UVM870210LT1,FE
2021-08-12 17:51:47-546304.-----------------------------------------------------------FIN
2021-08-12 17:52:52-515845.-----------------------------------------------------------INI
2021-08-12 17:52:52-515845.Proceso Confirm Envia Correo. SesionId:515845 Folio Documento:1-2-0-0-529501
2021-08-12 17:52:52-515845.Server:ACOSRV5 Base:DBSAC7
2021-08-12 17:52:52-515845.ParamVtaC:1-2-0-0-529501
2021-08-12 17:52:52-515845.SerieCFD:FE
2021-08-12 17:52:52-515845.FacturaCFD:204911
2021-08-12 17:52:52-515845.Cliente:095634
2021-08-12 17:52:52-515845.-----------------------------------------------------------FIN
2021-08-12 17:52:57-515845.-----------------------------------------------------------INI
2021-08-12 17:52:57-515845.Proceso Confirm Envia Correo. SesionId:515845 Folio Documento:1-2-0-0-529501
2021-08-12 17:52:57-515845.-----------------------------------------------------------FIN
2021-08-12 17:52:57-515845.-----------------------------------------------------------INI
2021-08-12 17:52:57-515845.Proceso Inicializado Envia Correo. SesionId:515845 Folio Documento:1-2-0-0-529501
2021-08-12 17:52:57-515845.Server:ACOSRV5 Base:DBSAC7
2021-08-12 17:52:57-515845.MailServer:smtp.gmail.com
2021-08-12 17:52:57-515845.Port:587
2021-08-12 17:52:57-515845.CorreoFactElect:no_reply@tpa.taxi
2021-08-12 17:52:57-515845.PasswordCorreoFactElect: OK
2021-08-12 17:52:57-515845.Send.
2021-08-12 17:52:58-515845.Registra envio cliente.
2021-08-12 17:52:58-515845.Correo. Proceso Finalizado.
2021-08-12 17:52:58-515845.---------------------------
2021-08-12 17:52:58-515845.-----------------------------------------------------------FIN
2021-08-12 18:08:11-561155.-----------------------------------------------------------INI
2021-08-12 18:08:11-561155.Proceso Inicializado genera_cfdi.aspx. SesionId:561155 Folio Documento:MTY,1-2-0-0-529365,2,MDI931014D37,FE
2021-08-12 18:08:11-561155.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 18:08:11-561155.Server:ACOSRV5 Base:DBSAC7
2021-08-12 18:08:11-561155.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 18:08:11-561155.Siguiente Folio.MTY-FE-1-2-0-0-529365
2021-08-12 18:08:11-561155.Oficina:MTY,Serie:FE,Factura:204916
2021-08-12 18:08:11-561155.Modo Pruebas:False
2021-08-12 18:08:11-561155.cfdiReceptor.Rfc:MDI931014D37
2021-08-12 18:08:11-561155.Cliente:097105. Email:dani9nigenda@gmail.com. Boleto: 170578421081019580173. Total: 990.00. Fecha:
2021-08-12 18:08:11-561155.Request.FE204916
2021-08-12 18:08:11-561155.Firmar folio.FE204916
2021-08-12 18:08:11-561155.Timbrar folio.FE204916
2021-08-12 18:08:11-561155.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 18:08:11-561155.cfdiReceptor.Rfc:MDI931014D37
2021-08-12 18:08:11-561155.cfdiComprobante.Fech:8/12/2021 6:07:43 PM
2021-08-12 18:08:11-561155.cfdiComprobante.Total:990.00
2021-08-12 18:08:13-561155.Folio Generado:FE204916
2021-08-12 18:08:13-561155.Timbre Fiscal:7F94E666-F4E8-41B6-B337-4647F9D4E1A5
2021-08-12 18:08:15-561155.Inicio Envia Factura.FE204916
2021-08-12 18:08:16-561155.Fin Envia Factura.FE204916
2021-08-12 18:08:16-561155.Proceso finalizado. SesionId:561155 Folio Documento:MTY,1-2-0-0-529365,2,MDI931014D37,FE
2021-08-12 18:08:16-561155.-----------------------------------------------------------FIN
2021-08-12 18:18:23-573072.-----------------------------------------------------------INI
2021-08-12 18:18:23-573072.Proceso Inicializado genera_cfdi.aspx. SesionId:573072 Folio Documento:MTY,1-2-0-0-529618,2,RMA910702IW1,FE
2021-08-12 18:18:23-573072.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 18:18:23-573072.Server:ACOSRV5 Base:DBSAC7
2021-08-12 18:18:23-573072.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 18:18:23-573072.Siguiente Folio.MTY-FE-1-2-0-0-529618
2021-08-12 18:18:23-573072.Oficina:MTY,Serie:FE,Factura:204917
2021-08-12 18:18:23-573072.Modo Pruebas:False
2021-08-12 18:18:23-573072.cfdiReceptor.Rfc:RMA910702IW1
2021-08-12 18:18:23-573072.Cliente:091796. Email:jose.fermin@komatsu.mx. Boleto: 340500321081117350171. Total: 350.00. Fecha:
2021-08-12 18:18:23-573072.Request.FE204917
2021-08-12 18:18:23-573072.Firmar folio.FE204917
2021-08-12 18:18:23-573072.Timbrar folio.FE204917
2021-08-12 18:18:23-573072.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 18:18:23-573072.cfdiReceptor.Rfc:RMA910702IW1
2021-08-12 18:18:23-573072.cfdiComprobante.Fech:8/12/2021 6:18:16 PM
2021-08-12 18:18:23-573072.cfdiComprobante.Total:350.00
2021-08-12 18:18:27-573072.Folio Generado:FE204917
2021-08-12 18:18:27-573072.Timbre Fiscal:4F8BED51-C7B6-4654-8F60-EAACB2644E15
2021-08-12 18:18:28-573072.Inicio Envia Factura.FE204917
2021-08-12 18:18:30-573072.Fin Envia Factura.FE204917
2021-08-12 18:18:30-573072.Proceso finalizado. SesionId:573072 Folio Documento:MTY,1-2-0-0-529618,2,RMA910702IW1,FE
2021-08-12 18:18:30-573072.-----------------------------------------------------------FIN
2021-08-12 18:36:23-586618.-----------------------------------------------------------INI
2021-08-12 18:36:23-586618.Proceso Inicializado genera_cfdi.aspx. SesionId:586618 Folio Documento:MTY,1-2-0-0-527735,2,IIS030203Q73,FE
2021-08-12 18:36:23-586618.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 18:36:23-586618.Server:ACOSRV5 Base:DBSAC7
2021-08-12 18:36:23-586618.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 18:36:23-586618.Siguiente Folio.MTY-FE-1-2-0-0-527735
2021-08-12 18:36:23-586618.Oficina:MTY,Serie:FE,Factura:204918
2021-08-12 18:36:23-586618.Modo Pruebas:False
2021-08-12 18:36:23-586618.cfdiReceptor.Rfc:IIS030203Q73
2021-08-12 18:36:23-586618.Cliente:081001. Email:asoriam@idnmexico.com.mx. Boleto: 240500421080303520024. Total: 700.00. Fecha:
2021-08-12 18:36:23-586618.Request.FE204918
2021-08-12 18:36:24-586618.Firmar folio.FE204918
2021-08-12 18:36:24-586618.Timbrar folio.FE204918
2021-08-12 18:36:24-586618.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 18:36:24-586618.cfdiReceptor.Rfc:IIS030203Q73
2021-08-12 18:36:24-586618.cfdiComprobante.Fech:8/12/2021 6:36:12 PM
2021-08-12 18:36:24-586618.cfdiComprobante.Total:700.00
2021-08-12 18:36:26-586618.Folio Generado:FE204918
2021-08-12 18:36:26-586618.Timbre Fiscal:D401E1DE-B41B-494B-9005-ECFEE720E756
2021-08-12 18:36:28-586618.Inicio Envia Factura.FE204918
2021-08-12 18:36:30-586618.Fin Envia Factura.FE204918
2021-08-12 18:36:30-586618.Proceso finalizado. SesionId:586618 Folio Documento:MTY,1-2-0-0-527735,2,IIS030203Q73,FE
2021-08-12 18:36:30-586618.-----------------------------------------------------------FIN
2021-08-12 18:45:40-594581.-----------------------------------------------------------INI
2021-08-12 18:45:40-594581.Proceso Inicializado genera_cfdi.aspx. SesionId:594581 Folio Documento:MTY,1-2-0-0-528907,2,TME970620DA9,FE
2021-08-12 18:45:40-594581.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 18:45:40-594581.Server:ACOSRV5 Base:DBSAC7
2021-08-12 18:45:40-594581.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 18:45:40-594581.Siguiente Folio.MTY-FE-1-2-0-0-528907
2021-08-12 18:45:40-594581.Oficina:MTY,Serie:FE,Factura:204919
2021-08-12 18:45:40-594581.Modo Pruebas:False
2021-08-12 18:45:40-594581.cfdiReceptor.Rfc:TME970620DA9
2021-08-12 18:45:40-594581.Cliente:054149. Email:mariaroberta.bassagaisteguy@tiffany.com. Boleto: 330500521080611030088. Total: 700.00. Fecha:
2021-08-12 18:45:40-594581.Request.FE204919
2021-08-12 18:45:40-594581.Firmar folio.FE204919
2021-08-12 18:45:40-594581.Timbrar folio.FE204919
2021-08-12 18:45:40-594581.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 18:45:40-594581.cfdiReceptor.Rfc:TME970620DA9
2021-08-12 18:45:40-594581.cfdiComprobante.Fech:8/12/2021 6:45:10 PM
2021-08-12 18:45:40-594581.cfdiComprobante.Total:700.00
2021-08-12 18:45:41-594581.Folio Generado:FE204919
2021-08-12 18:45:41-594581.Timbre Fiscal:FB4D33BF-710B-49AE-ACE3-23DC09F3C0FC
2021-08-12 18:45:42-594581.Inicio Envia Factura.FE204919
2021-08-12 18:45:44-594581.Fin Envia Factura.FE204919
2021-08-12 18:45:44-594581.Proceso finalizado. SesionId:594581 Folio Documento:MTY,1-2-0-0-528907,2,TME970620DA9,FE
2021-08-12 18:45:44-594581.-----------------------------------------------------------FIN
2021-08-12 19:18:00-609369.-----------------------------------------------------------INI
2021-08-12 19:18:00-609369.Proceso Inicializado genera_cfdi.aspx. SesionId:609369 Folio Documento:MTY,1-2-0-0-529607,2,ICR0411035S4,FE
2021-08-12 19:18:00-609369.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 19:18:00-609369.Server:ACOSRV5 Base:DBSAC7
2021-08-12 19:18:01-609369.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 19:18:01-609369.Siguiente Folio.MTY-FE-1-2-0-0-529607
2021-08-12 19:18:01-609369.Oficina:MTY,Serie:FE,Factura:204920
2021-08-12 19:18:01-609369.Modo Pruebas:False
2021-08-12 19:18:01-609369.cfdiReceptor.Rfc:ICR0411035S4
2021-08-12 19:18:01-609369.Cliente:097106. Email:edgar.sanchez@docsglobal.com. Boleto: 320500521081115200141. Total: 700.00. Fecha:
2021-08-12 19:18:01-609369.Request.FE204920
2021-08-12 19:18:01-609369.Firmar folio.FE204920
2021-08-12 19:18:01-609369.Timbrar folio.FE204920
2021-08-12 19:18:01-609369.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 19:18:01-609369.cfdiReceptor.Rfc:ICR0411035S4
2021-08-12 19:18:01-609369.cfdiComprobante.Fech:8/12/2021 7:17:42 PM
2021-08-12 19:18:01-609369.cfdiComprobante.Total:700.00
2021-08-12 19:18:04-609369.Folio Generado:FE204920
2021-08-12 19:18:04-609369.Timbre Fiscal:4FCD7196-5F03-4075-86D7-3D1140C25BF1
2021-08-12 19:18:08-609369.Inicio Envia Factura.FE204920
2021-08-12 19:18:10-609369.Fin Envia Factura.FE204920
2021-08-12 19:18:10-609369.Proceso finalizado. SesionId:609369 Folio Documento:MTY,1-2-0-0-529607,2,ICR0411035S4,FE
2021-08-12 19:18:10-609369.-----------------------------------------------------------FIN
2021-08-12 19:38:15-621742.-----------------------------------------------------------INI
2021-08-12 19:38:15-621742.Proceso Inicializado genera_cfdi.aspx. SesionId:621742 Folio Documento:MTY,1-2-0-0-528910,2,USS000718PA0,FE
2021-08-12 19:38:15-621742.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 19:38:15-621742.Server:ACOSRV5 Base:DBSAC7
2021-08-12 19:38:15-621742.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 19:38:15-621742.Siguiente Folio.MTY-FE-1-2-0-0-528910
2021-08-12 19:38:15-621742.Oficina:MTY,Serie:FE,Factura:204921
2021-08-12 19:38:15-621742.Modo Pruebas:False
2021-08-12 19:38:15-621742.cfdiReceptor.Rfc:USS000718PA0
2021-08-12 19:38:15-621742.Cliente:097108. Email:angel.c.barboza@hotmail.com. Boleto: 330500121080611480093. Total: 400.00. Fecha:
2021-08-12 19:38:15-621742.Request.FE204921
2021-08-12 19:38:15-621742.Firmar folio.FE204921
2021-08-12 19:38:15-621742.Timbrar folio.FE204921
2021-08-12 19:38:15-621742.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 19:38:15-621742.cfdiReceptor.Rfc:USS000718PA0
2021-08-12 19:38:15-621742.cfdiComprobante.Fech:8/12/2021 7:37:46 PM
2021-08-12 19:38:15-621742.cfdiComprobante.Total:400.00
2021-08-12 19:38:16-621742.Folio Generado:FE204921
2021-08-12 19:38:16-621742.Timbre Fiscal:6A2E76FE-A385-4F89-BE9F-957458723E71
2021-08-12 19:38:17-621742.Inicio Envia Factura.FE204921
2021-08-12 19:38:19-621742.Fin Envia Factura.FE204921
2021-08-12 19:38:19-621742.Proceso finalizado. SesionId:621742 Folio Documento:MTY,1-2-0-0-528910,2,USS000718PA0,FE
2021-08-12 19:38:19-621742.-----------------------------------------------------------FIN
2021-08-12 19:39:19-612566.-----------------------------------------------------------INI
2021-08-12 19:39:19-612566.Proceso Inicializado genera_cfdi.aspx. SesionId:612566 Folio Documento:MTY,1-2-0-0-529321,2,DID160426TV9,FE
2021-08-12 19:39:19-612566.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 19:39:19-612566.Server:ACOSRV5 Base:DBSAC7
2021-08-12 19:39:19-612566.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 19:39:19-612566.Siguiente Folio.MTY-FE-1-2-0-0-529321
2021-08-12 19:39:19-612566.Oficina:MTY,Serie:FE,Factura:204922
2021-08-12 19:39:19-612566.Modo Pruebas:False
2021-08-12 19:39:19-612566.cfdiReceptor.Rfc:DID160426TV9
2021-08-12 19:39:19-612566.Cliente:097107. Email:cdiego.rl@gmail.com. Boleto: 200500321081022190214. Total: 400.00. Fecha:
2021-08-12 19:39:19-612566.Request.FE204922
2021-08-12 19:39:19-612566.Firmar folio.FE204922
2021-08-12 19:39:19-612566.Timbrar folio.FE204922
2021-08-12 19:39:19-612566.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 19:39:19-612566.cfdiReceptor.Rfc:DID160426TV9
2021-08-12 19:39:19-612566.cfdiComprobante.Fech:8/12/2021 7:37:16 PM
2021-08-12 19:39:19-612566.cfdiComprobante.Total:400.00
2021-08-12 19:39:20-612566.Folio Generado:FE204922
2021-08-12 19:39:20-612566.Timbre Fiscal:7903067F-274D-4049-83EF-F0182D7FC82E
2021-08-12 19:39:21-612566.Inicio Envia Factura.FE204922
2021-08-12 19:39:23-612566.Fin Envia Factura.FE204922
2021-08-12 19:39:23-612566.Proceso finalizado. SesionId:612566 Folio Documento:MTY,1-2-0-0-529321,2,DID160426TV9,FE
2021-08-12 19:39:23-612566.-----------------------------------------------------------FIN
2021-08-12 19:44:16-649071.-----------------------------------------------------------INI
2021-08-12 19:44:16-649071.Proceso Inicializado genera_cfdi.aspx. SesionId:649071 Folio Documento:MTY,1-2-0-0-529502,2,NPI060821R45,FE
2021-08-12 19:44:16-649071.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 19:44:16-649071.Server:ACOSRV5 Base:DBSAC7
2021-08-12 19:44:16-649071.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 19:44:16-649071.Siguiente Folio.MTY-FE-1-2-0-0-529502
2021-08-12 19:44:16-649071.Oficina:MTY,Serie:FE,Factura:204923
2021-08-12 19:44:16-649071.Modo Pruebas:False
2021-08-12 19:44:16-649071.cfdiReceptor.Rfc:NPI060821R45
2021-08-12 19:44:16-649071.Cliente:043213. Email:agueda.anzua@patronatoincan.org. Boleto: 190500421081122030230. Total: 490.00. Fecha:
2021-08-12 19:44:16-649071.Request.FE204923
2021-08-12 19:44:16-649071.Firmar folio.FE204923
2021-08-12 19:44:16-649071.Timbrar folio.FE204923
2021-08-12 19:44:16-649071.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 19:44:16-649071.cfdiReceptor.Rfc:NPI060821R45
2021-08-12 19:44:16-649071.cfdiComprobante.Fech:8/12/2021 7:43:54 PM
2021-08-12 19:44:16-649071.cfdiComprobante.Total:490.00
2021-08-12 19:44:17-649071.Folio Generado:FE204923
2021-08-12 19:44:17-649071.Timbre Fiscal:7770D0E5-802D-465C-B0D1-03037E11A93F
2021-08-12 19:44:19-649071.Inicio Envia Factura.FE204923
2021-08-12 19:44:20-649071.Fin Envia Factura.FE204923
2021-08-12 19:44:20-649071.Proceso finalizado. SesionId:649071 Folio Documento:MTY,1-2-0-0-529502,2,NPI060821R45,FE
2021-08-12 19:44:20-649071.-----------------------------------------------------------FIN
2021-08-12 20:06:07-653739.-----------------------------------------------------------INI
2021-08-12 20:06:07-653739.Proceso Inicializado genera_cfdi.aspx. SesionId:653739 Folio Documento:MTY,1-2-0-0-528999,2,CSA930104P99,FE
2021-08-12 20:06:07-653739.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 20:06:07-653739.Server:ACOSRV5 Base:DBSAC7
2021-08-12 20:06:07-653739.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 20:06:07-653739.Siguiente Folio.MTY-FE-1-2-0-0-528999
2021-08-12 20:06:07-653739.Oficina:MTY,Serie:FE,Factura:204924
2021-08-12 20:06:07-653739.Modo Pruebas:False
2021-08-12 20:06:07-653739.cfdiReceptor.Rfc:CSA930104P99
2021-08-12 20:06:07-653739.Cliente:004909. Email:raulsamano@samatmx.com. Boleto: 020543921080909490077. Total: 1100.00. Fecha:
2021-08-12 20:06:07-653739.Request.FE204924
2021-08-12 20:06:07-653739.Firmar folio.FE204924
2021-08-12 20:06:07-653739.Timbrar folio.FE204924
2021-08-12 20:06:07-653739.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 20:06:07-653739.cfdiReceptor.Rfc:CSA930104P99
2021-08-12 20:06:07-653739.cfdiComprobante.Fech:8/12/2021 8:04:22 PM
2021-08-12 20:06:07-653739.cfdiComprobante.Total:1100.00
2021-08-12 20:06:08-653739.Folio Generado:FE204924
2021-08-12 20:06:08-653739.Timbre Fiscal:94AB7F4D-C413-4F7E-91A2-B79FD0672059
2021-08-12 20:06:11-653739.Inicio Envia Factura.FE204924
2021-08-12 20:06:13-653739.Fin Envia Factura.FE204924
2021-08-12 20:06:13-653739.Proceso finalizado. SesionId:653739 Folio Documento:MTY,1-2-0-0-528999,2,CSA930104P99,FE
2021-08-12 20:06:13-653739.-----------------------------------------------------------FIN
2021-08-12 20:42:04-658158.-----------------------------------------------------------INI
2021-08-12 20:42:04-658158.Proceso Inicializado genera_cfdi.aspx. SesionId:658158 Folio Documento:MTY,1-1-2-5774-98289,2,DMA1608023A1,FE
2021-08-12 20:42:04-658158.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 20:42:04-658158.Server:ACOSRV5 Base:DBSAC7
2021-08-12 20:42:04-658158.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 20:42:04-658158.Siguiente Folio.MTY-FE-1-1-2-5774-98289
2021-08-12 20:42:04-658158.Oficina:MTY,Serie:FE,Factura:204925
2021-08-12 20:42:04-658158.Modo Pruebas:False
2021-08-12 20:42:04-658158.cfdiReceptor.Rfc:DMA1608023A1
2021-08-12 20:42:04-658158.Cliente:097110. Email:ipuentes@dutmax.com. Boleto: 011098289. Total: 380.00. Fecha:
2021-08-12 20:42:04-658158.Request.FE204925
2021-08-12 20:42:04-658158.Firmar folio.FE204925
2021-08-12 20:42:04-658158.Timbrar folio.FE204925
2021-08-12 20:42:04-658158.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 20:42:04-658158.cfdiReceptor.Rfc:DMA1608023A1
2021-08-12 20:42:04-658158.cfdiComprobante.Fech:8/12/2021 8:41:47 PM
2021-08-12 20:42:04-658158.cfdiComprobante.Total:380.00
2021-08-12 20:42:05-658158.Folio Generado:FE204925
2021-08-12 20:42:05-658158.Timbre Fiscal:918F12F7-043B-45BC-B95C-747E3A24910B
2021-08-12 20:42:09-658158.Inicio Envia Factura.FE204925
2021-08-12 20:42:11-658158.Fin Envia Factura.FE204925
2021-08-12 20:42:11-658158.Proceso finalizado. SesionId:658158 Folio Documento:MTY,1-1-2-5774-98289,2,DMA1608023A1,FE
2021-08-12 20:42:11-658158.-----------------------------------------------------------FIN
2021-08-12 21:42:46-666120.-----------------------------------------------------------INI
2021-08-12 21:42:46-666120.Proceso Inicializado genera_cfdi.aspx. SesionId:666120 Folio Documento:MTY,1-2-0-0-529075,2,FEH781106F99,FE
2021-08-12 21:42:46-666120.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 21:42:46-666120.Server:ACOSRV5 Base:DBSAC7
2021-08-12 21:42:46-666120.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 21:42:46-666120.Siguiente Folio.MTY-FE-1-2-0-0-529075
2021-08-12 21:42:46-666120.Oficina:MTY,Serie:FE,Factura:204926
2021-08-12 21:42:46-666120.Modo Pruebas:False
2021-08-12 21:42:46-666120.cfdiReceptor.Rfc:FEH781106F99
2021-08-12 21:42:46-666120.Cliente:097111. Email:garciavictorhugo912@gmail.com. Boleto: 190500321081008190052. Total: 500.00. Fecha:
2021-08-12 21:42:46-666120.Request.FE204926
2021-08-12 21:42:47-666120.Firmar folio.FE204926
2021-08-12 21:42:47-666120.Timbrar folio.FE204926
2021-08-12 21:42:47-666120.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 21:42:47-666120.cfdiReceptor.Rfc:FEH781106F99
2021-08-12 21:42:47-666120.cfdiComprobante.Fech:8/12/2021 9:38:43 PM
2021-08-12 21:42:47-666120.cfdiComprobante.Total:500.00
2021-08-12 21:42:48-666120.Folio Generado:FE204926
2021-08-12 21:42:48-666120.Timbre Fiscal:EC57A30B-3205-45D1-8790-BB004D1C8F7C
2021-08-12 21:42:51-666120.Inicio Envia Factura.FE204926
2021-08-12 21:42:53-666120.Fin Envia Factura.FE204926
2021-08-12 21:42:53-666120.Proceso finalizado. SesionId:666120 Folio Documento:MTY,1-2-0-0-529075,2,FEH781106F99,FE
2021-08-12 21:42:53-666120.-----------------------------------------------------------FIN
2021-08-12 22:30:49-671566.-----------------------------------------------------------INI
2021-08-12 22:30:49-671566.Proceso Inicializado genera_cfdi.aspx. SesionId:671566 Folio Documento:MTY,1-2-0-0-527338,2,SDI121109B14,FE
2021-08-12 22:30:49-671566.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 22:30:49-671566.Server:ACOSRV5 Base:DBSAC7
2021-08-12 22:30:49-671566.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 22:30:49-671566.Siguiente Folio.MTY-FE-1-2-0-0-527338
2021-08-12 22:30:49-671566.Oficina:MTY,Serie:FE,Factura:204927
2021-08-12 22:30:49-671566.Modo Pruebas:False
2021-08-12 22:30:49-671566.cfdiReceptor.Rfc:SDI121109B14
2021-08-12 22:30:49-671566.Cliente:097112. Email:alexanderdelrosal74@gmail.com. Boleto: 140500321080100480007. Total: 430.00. Fecha:
2021-08-12 22:30:49-671566.Request.FE204927
2021-08-12 22:30:49-671566.Firmar folio.FE204927
2021-08-12 22:30:50-671566.Timbrar folio.FE204927
2021-08-12 22:30:50-671566.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 22:30:50-671566.cfdiReceptor.Rfc:SDI121109B14
2021-08-12 22:30:50-671566.cfdiComprobante.Fech:8/12/2021 10:30:34 PM
2021-08-12 22:30:50-671566.cfdiComprobante.Total:430.00
2021-08-12 22:30:51-671566.Folio Generado:FE204927
2021-08-12 22:30:51-671566.Timbre Fiscal:42C59122-4004-4F6B-A3EB-7AB24D679508
2021-08-12 22:30:54-671566.Inicio Envia Factura.FE204927
2021-08-12 22:30:58-671566.Fin Envia Factura.FE204927
2021-08-12 22:30:58-671566.Proceso finalizado. SesionId:671566 Folio Documento:MTY,1-2-0-0-527338,2,SDI121109B14,FE
2021-08-12 22:30:58-671566.-----------------------------------------------------------FIN
2021-08-12 22:31:13-671566.-----------------------------------------------------------INI
2021-08-12 22:31:13-671566.Proceso Inicializado genera_cfdi.aspx. SesionId:671566 Folio Documento:MTY,1-2-0-0-527338,2,SDI121109B14,FE
2021-08-12 22:31:13-671566.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 22:31:13-671566.Server:ACOSRV5 Base:DBSAC7
2021-08-12 22:31:13-671566.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 22:31:13-671566.Oficina:MTY,Serie:FE,Factura:204927
2021-08-12 22:31:13-671566.Modo Pruebas:False
2021-08-12 22:31:13-671566.cfdiReceptor.Rfc:SDI121109B14
2021-08-12 22:31:13-671566.Cliente:097112. Email:alexanderdelrosal74@gmail.com. Boleto: 140500321080100480007. Total: 430,00. Fecha:
2021-08-12 22:31:13-671566.Folio existente.FE204927
2021-08-12 23:11:20-687463.-----------------------------------------------------------INI
2021-08-12 23:11:21-687463.Proceso Inicializado genera_cfdi.aspx. SesionId:687463 Folio Documento:MTY,1-2-0-0-529158,2,OPT950829BM2,FE
2021-08-12 23:11:21-687463.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 23:11:21-687463.Server:ACOSRV5 Base:DBSAC7
2021-08-12 23:11:21-687463.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 23:11:21-687463.Siguiente Folio.MTY-FE-1-2-0-0-529158
2021-08-12 23:11:21-687463.Oficina:MTY,Serie:FE,Factura:204928
2021-08-12 23:11:21-687463.Modo Pruebas:False
2021-08-12 23:11:21-687463.cfdiReceptor.Rfc:OPT950829BM2
2021-08-12 23:11:21-687463.Cliente:045885. Email:claudia.sandoval@sukarne.com. Boleto: 150500321081001110013. Total: 450.00. Fecha:
2021-08-12 23:11:21-687463.Request.FE204928
2021-08-12 23:11:21-687463.Firmar folio.FE204928
2021-08-12 23:11:22-687463.Timbrar folio.FE204928
2021-08-12 23:11:22-687463.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 23:11:22-687463.cfdiReceptor.Rfc:OPT950829BM2
2021-08-12 23:11:22-687463.cfdiComprobante.Fech:8/12/2021 11:10:36 PM
2021-08-12 23:11:22-687463.cfdiComprobante.Total:450.00
2021-08-12 23:11:23-687463.Folio Generado:FE204928
2021-08-12 23:11:23-687463.Timbre Fiscal:FC642F5C-8CBB-4BE2-BE8E-5F859D96799B
2021-08-12 23:11:26-687463.Inicio Envia Factura.FE204928
2021-08-12 23:11:29-687463.Fin Envia Factura.FE204928
2021-08-12 23:11:29-687463.Proceso finalizado. SesionId:687463 Folio Documento:MTY,1-2-0-0-529158,2,OPT950829BM2,FE
2021-08-12 23:11:29-687463.-----------------------------------------------------------FIN
2021-08-12 23:24:00-692719.-----------------------------------------------------------INI
2021-08-12 23:24:00-692719.Proceso Inicializado genera_cfdi.aspx. SesionId:692719 Folio Documento:MTY,1-1-2-5801-98811,2,SPM931105G59,FE
2021-08-12 23:24:00-692719.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 23:24:00-692719.Server:ACOSRV5 Base:DBSAC7
2021-08-12 23:24:00-692719.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 23:24:00-692719.Siguiente Folio.MTY-FE-1-1-2-5801-98811
2021-08-12 23:24:00-692719.Oficina:MTY,Serie:FE,Factura:204929
2021-08-12 23:24:00-692719.Modo Pruebas:False
2021-08-12 23:24:00-692719.cfdiReceptor.Rfc:SPM931105G59
2021-08-12 23:24:00-692719.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011098811. Total: 390.00. Fecha:
2021-08-12 23:24:00-692719.Request.FE204929
2021-08-12 23:24:00-692719.Firmar folio.FE204929
2021-08-12 23:24:01-692719.Timbrar folio.FE204929
2021-08-12 23:24:01-692719.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 23:24:01-692719.cfdiReceptor.Rfc:SPM931105G59
2021-08-12 23:24:01-692719.cfdiComprobante.Fech:8/12/2021 11:23:45 PM
2021-08-12 23:24:01-692719.cfdiComprobante.Total:390.00
2021-08-12 23:24:01-692719.Folio Generado:FE204929
2021-08-12 23:24:01-692719.Timbre Fiscal:5974CBC7-2F34-40DA-82F3-BC295FCF6167
2021-08-12 23:24:03-692719.Inicio Envia Factura.FE204929
2021-08-12 23:24:05-692719.Fin Envia Factura.FE204929
2021-08-12 23:24:05-692719.Proceso finalizado. SesionId:692719 Folio Documento:MTY,1-1-2-5801-98811,2,SPM931105G59,FE
2021-08-12 23:24:05-692719.-----------------------------------------------------------FIN
2021-08-12 23:53:27-701924.-----------------------------------------------------------INI
2021-08-12 23:53:27-701924.Proceso Inicializado genera_cfdi.aspx. SesionId:701924 Folio Documento:MTY,1-2-0-0-528312,2,NAD901023GRA,FE
2021-08-12 23:53:27-701924.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-12 23:53:27-701924.Server:ACOSRV5 Base:DBSAC7
2021-08-12 23:53:27-701924.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-12 23:53:27-701924.Siguiente Folio.MTY-FE-1-2-0-0-528312
2021-08-12 23:53:27-701924.Oficina:MTY,Serie:FE,Factura:204930
2021-08-12 23:53:28-701924.Modo Pruebas:False
2021-08-12 23:53:28-701924.cfdiReceptor.Rfc:NAD901023GRA
2021-08-12 23:53:28-701924.Cliente:097113. Email:pa82833@gmail.com. Boleto: 020591821080600260008. Total: 495.00. Fecha:
2021-08-12 23:53:28-701924.Request.FE204930
2021-08-12 23:53:28-701924.Firmar folio.FE204930
2021-08-12 23:53:28-701924.Timbrar folio.FE204930
2021-08-12 23:53:28-701924.cfdiEmisor.Rfc:TPA100922MD8
2021-08-12 23:53:28-701924.cfdiReceptor.Rfc:NAD901023GRA
2021-08-12 23:53:28-701924.cfdiComprobante.Fech:8/12/2021 11:52:45 PM
2021-08-12 23:53:28-701924.cfdiComprobante.Total:495.00
2021-08-12 23:53:29-701924.Folio Generado:FE204930
2021-08-12 23:53:29-701924.Timbre Fiscal:779291AB-5CBE-4640-B496-E02D3612E8E1
2021-08-12 23:53:32-701924.Inicio Envia Factura.FE204930
2021-08-12 23:53:34-701924.Fin Envia Factura.FE204930
2021-08-12 23:53:34-701924.Proceso finalizado. SesionId:701924 Folio Documento:MTY,1-2-0-0-528312,2,NAD901023GRA,FE
2021-08-12 23:53:34-701924.-----------------------------------------------------------FIN
2021-08-13 07:48:12-34339.-----------------------------------------------------------INI
2021-08-13 07:48:12-34339.Proceso Inicializado genera_cfdi.aspx. SesionId:34339 Folio Documento:MTY,1-2-0-0-528983,2,PMC1507018K6,FE
2021-08-13 07:48:12-34339.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 07:48:12-34339.Server:ACOSRV5 Base:DBSAC7
2021-08-13 07:48:12-34339.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 07:48:12-34339.Siguiente Folio.MTY-FE-1-2-0-0-528983
2021-08-13 07:48:12-34339.Oficina:MTY,Serie:FE,Factura:204931
2021-08-13 07:48:12-34339.Modo Pruebas:False
2021-08-13 07:48:12-34339.cfdiReceptor.Rfc:PMC1507018K6
2021-08-13 07:48:12-34339.Cliente:090033. Email:roberto.hernandez@philips.com. Boleto: 340500521080908440067. Total: 700.00. Fecha:
2021-08-13 07:48:12-34339.Request.FE204931
2021-08-13 07:48:12-34339.Firmar folio.FE204931
2021-08-13 07:48:12-34339.Timbrar folio.FE204931
2021-08-13 07:48:12-34339.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 07:48:12-34339.cfdiReceptor.Rfc:PMC1507018K6
2021-08-13 07:48:12-34339.cfdiComprobante.Fech:8/13/2021 7:47:57 AM
2021-08-13 07:48:12-34339.cfdiComprobante.Total:700.00
2021-08-13 07:48:13-34339.Folio Generado:FE204931
2021-08-13 07:48:13-34339.Timbre Fiscal:894D41B7-545D-45FB-AA2B-1BAF7110A7AC
2021-08-13 07:48:17-34339.Inicio Envia Factura.FE204931
2021-08-13 07:48:20-34339.Fin Envia Factura.FE204931
2021-08-13 07:48:20-34339.Proceso finalizado. SesionId:34339 Folio Documento:MTY,1-2-0-0-528983,2,PMC1507018K6,FE
2021-08-13 07:48:20-34339.-----------------------------------------------------------FIN
2021-08-13 08:14:29-54362.-----------------------------------------------------------INI
2021-08-13 08:14:29-54362.Proceso Inicializado genera_cfdi.aspx. SesionId:54362 Folio Documento:MTY,1-2-0-0-529217,2,VAD011206V10,FE
2021-08-13 08:14:29-54362.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 08:14:29-54362.Server:ACOSRV5 Base:DBSAC7
2021-08-13 08:14:29-54362.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 08:14:29-54362.Siguiente Folio.MTY-FE-1-2-0-0-529217
2021-08-13 08:14:29-54362.Oficina:MTY,Serie:FE,Factura:204932
2021-08-13 08:14:29-54362.Modo Pruebas:False
2021-08-13 08:14:29-54362.cfdiReceptor.Rfc:VAD011206V10
2021-08-13 08:14:29-54362.Cliente:088326. Email:dneri@vitalmex.com.mx. Boleto: 350500521081008580065. Total: 700.00. Fecha:
2021-08-13 08:14:29-54362.Request.FE204932
2021-08-13 08:14:29-54362.Firmar folio.FE204932
2021-08-13 08:14:29-54362.Timbrar folio.FE204932
2021-08-13 08:14:29-54362.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 08:14:29-54362.cfdiReceptor.Rfc:VAD011206V10
2021-08-13 08:14:29-54362.cfdiComprobante.Fech:8/13/2021 8:09:35 AM
2021-08-13 08:14:29-54362.cfdiComprobante.Total:700.00
2021-08-13 08:14:30-54362.Folio Generado:FE204932
2021-08-13 08:14:30-54362.Timbre Fiscal:37AE3E06-EF0C-4C43-AB5F-CE5E21C435CB
2021-08-13 08:14:33-54362.Inicio Envia Factura.FE204932
2021-08-13 08:14:36-54362.Fin Envia Factura.FE204932
2021-08-13 08:14:36-54362.Proceso finalizado. SesionId:54362 Folio Documento:MTY,1-2-0-0-529217,2,VAD011206V10,FE
2021-08-13 08:14:36-54362.-----------------------------------------------------------FIN
2021-08-13 08:22:47-69525.-----------------------------------------------------------INI
2021-08-13 08:22:47-69525.Proceso Inicializado genera_cfdi.aspx. SesionId:69525 Folio Documento:MTY,1-2-0-0-529479,2,IBR161206DF9,FE
2021-08-13 08:22:47-69525.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 08:22:47-69525.Server:ACOSRV5 Base:DBSAC7
2021-08-13 08:22:47-69525.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 08:22:47-69525.Siguiente Folio.MTY-FE-1-2-0-0-529479
2021-08-13 08:22:47-69525.Oficina:MTY,Serie:FE,Factura:204933
2021-08-13 08:22:47-69525.Modo Pruebas:False
2021-08-13 08:22:48-69525.cfdiReceptor.Rfc:IBR161206DF9
2021-08-13 08:22:48-69525.Cliente:097116. Email:raul@lamborghini-mexico.com. Boleto: 020500521081123110237. Total: 700.00. Fecha:
2021-08-13 08:22:48-69525.Request.FE204933
2021-08-13 08:22:48-69525.Firmar folio.FE204933
2021-08-13 08:22:48-69525.Timbrar folio.FE204933
2021-08-13 08:22:48-69525.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 08:22:48-69525.cfdiReceptor.Rfc:IBR161206DF9
2021-08-13 08:22:48-69525.cfdiComprobante.Fech:8/13/2021 8:20:34 AM
2021-08-13 08:22:48-69525.cfdiComprobante.Total:700.00
2021-08-13 08:22:48-69525.Folio Generado:FE204933
2021-08-13 08:22:48-69525.Timbre Fiscal:780F3281-26CA-4B45-8581-7FA4C4D6ABE7
2021-08-13 08:22:50-69525.Inicio Envia Factura.FE204933
2021-08-13 08:22:53-69525.Fin Envia Factura.FE204933
2021-08-13 08:22:53-69525.Proceso finalizado. SesionId:69525 Folio Documento:MTY,1-2-0-0-529479,2,IBR161206DF9,FE
2021-08-13 08:22:53-69525.-----------------------------------------------------------FIN
2021-08-13 08:55:35-75461.-----------------------------------------------------------INI
2021-08-13 08:55:35-75461.Proceso Inicializado genera_cfdi.aspx. SesionId:75461 Folio Documento:MTY,1-2-0-0-527088,2,RITM790312UN6,FE
2021-08-13 08:55:35-75461.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 08:55:35-75461.Server:ACOSRV5 Base:DBSAC7
2021-08-13 08:55:35-75461.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 08:55:35-75461.Siguiente Folio.MTY-FE-1-2-0-0-527088
2021-08-13 08:55:35-75461.Oficina:MTY,Serie:FE,Factura:204934
2021-08-13 08:55:35-75461.Modo Pruebas:False
2021-08-13 08:55:35-75461.cfdiReceptor.Rfc:RITM790312UN6
2021-08-13 08:55:35-75461.Cliente:090063. Email:march_rt@hotmail.com. Boleto: 020543921080119250134. Total: 700.00. Fecha:
2021-08-13 08:55:35-75461.Request.FE204934
2021-08-13 08:55:35-75461.Firmar folio.FE204934
2021-08-13 08:55:35-75461.Timbrar folio.FE204934
2021-08-13 08:55:35-75461.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 08:55:35-75461.cfdiReceptor.Rfc:RITM790312UN6
2021-08-13 08:55:35-75461.cfdiComprobante.Fech:8/13/2021 8:55:24 AM
2021-08-13 08:55:35-75461.cfdiComprobante.Total:700.00
2021-08-13 08:55:36-75461.Folio Generado:FE204934
2021-08-13 08:55:36-75461.Timbre Fiscal:16E35F3E-5C7F-4B17-A57C-3B98582D326B
2021-08-13 08:55:39-75461.Inicio Envia Factura.FE204934
2021-08-13 08:55:43-75461.Fin Envia Factura.FE204934
2021-08-13 08:55:43-75461.Proceso finalizado. SesionId:75461 Folio Documento:MTY,1-2-0-0-527088,2,RITM790312UN6,FE
2021-08-13 08:55:43-75461.-----------------------------------------------------------FIN
2021-08-13 09:27:23-84585.-----------------------------------------------------------INI
2021-08-13 09:27:23-84585.Proceso Inicializado genera_cfdi.aspx. SesionId:84585 Folio Documento:MTY,1-2-0-0-529669,2,GME951215A8A,FE
2021-08-13 09:27:23-84585.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 09:27:23-84585.Server:ACOSRV5 Base:DBSAC7
2021-08-13 09:27:23-84585.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 09:27:23-84585.Siguiente Folio.MTY-FE-1-2-0-0-529669
2021-08-13 09:27:23-84585.Oficina:MTY,Serie:FE,Factura:204935
2021-08-13 09:27:23-84585.Modo Pruebas:False
2021-08-13 09:27:23-84585.cfdiReceptor.Rfc:GME951215A8A
2021-08-13 09:27:23-84585.Cliente:097117. Email:omar.garciaesparza@gmfinancial.com. Boleto: 020543921081214140076. Total: 700.00. Fecha:
2021-08-13 09:27:23-84585.Request.FE204935
2021-08-13 09:27:23-84585.Firmar folio.FE204935
2021-08-13 09:27:24-84585.Timbrar folio.FE204935
2021-08-13 09:27:24-84585.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 09:27:24-84585.cfdiReceptor.Rfc:GME951215A8A
2021-08-13 09:27:24-84585.cfdiComprobante.Fech:8/13/2021 9:26:49 AM
2021-08-13 09:27:24-84585.cfdiComprobante.Total:700.00
2021-08-13 09:27:24-84585.Folio Generado:FE204935
2021-08-13 09:27:24-84585.Timbre Fiscal:D4878AAB-5B7D-4268-94BC-42F660623086
2021-08-13 09:27:28-84585.Inicio Envia Factura.FE204935
2021-08-13 09:27:30-84585.Fin Envia Factura.FE204935
2021-08-13 09:27:30-84585.Proceso finalizado. SesionId:84585 Folio Documento:MTY,1-2-0-0-529669,2,GME951215A8A,FE
2021-08-13 09:27:30-84585.-----------------------------------------------------------FIN
2021-08-13 09:30:29-97002.-----------------------------------------------------------INI
2021-08-13 09:30:29-97002.Proceso Inicializado genera_cfdi.aspx. SesionId:97002 Folio Documento:MTY,1-2-0-0-529743,2,WIZ1401312V2,FE
2021-08-13 09:30:29-97002.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 09:30:29-97002.Server:ACOSRV5 Base:DBSAC7
2021-08-13 09:30:29-97002.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 09:30:29-97002.Siguiente Folio.MTY-FE-1-2-0-0-529743
2021-08-13 09:30:29-97002.Oficina:MTY,Serie:FE,Factura:204936
2021-08-13 09:30:29-97002.Modo Pruebas:False
2021-08-13 09:30:29-97002.cfdiReceptor.Rfc:WIZ1401312V2
2021-08-13 09:30:29-97002.Cliente:096276. Email:hassan.reyes@gmail.com. Boleto: 190500221081222160169. Total: 380.00. Fecha:
2021-08-13 09:30:29-97002.Request.FE204936
2021-08-13 09:30:30-97002.Firmar folio.FE204936
2021-08-13 09:30:30-97002.Timbrar folio.FE204936
2021-08-13 09:30:30-97002.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 09:30:30-97002.cfdiReceptor.Rfc:WIZ1401312V2
2021-08-13 09:30:30-97002.cfdiComprobante.Fech:8/13/2021 9:30:09 AM
2021-08-13 09:30:30-97002.cfdiComprobante.Total:380.00
2021-08-13 09:30:31-97002.Folio Generado:FE204936
2021-08-13 09:30:31-97002.Timbre Fiscal:C32C32A3-ACCC-425D-BCBC-353C14D8F542
2021-08-13 09:30:33-97002.Inicio Envia Factura.FE204936
2021-08-13 09:30:35-97002.Fin Envia Factura.FE204936
2021-08-13 09:30:35-97002.Proceso finalizado. SesionId:97002 Folio Documento:MTY,1-2-0-0-529743,2,WIZ1401312V2,FE
2021-08-13 09:30:35-97002.-----------------------------------------------------------FIN
2021-08-13 09:38:52-107980.-----------------------------------------------------------INI
2021-08-13 09:38:52-107980.Proceso Inicializado genera_cfdi.aspx. SesionId:107980 Folio Documento:MTY,1-1-2-5805-98855,2,GOGM681121J56,FE
2021-08-13 09:38:52-107980.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 09:38:52-107980.Server:ACOSRV5 Base:DBSAC7
2021-08-13 09:38:52-107980.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 09:38:52-107980.Siguiente Folio.MTY-FE-1-1-2-5805-98855
2021-08-13 09:38:52-107980.Oficina:MTY,Serie:FE,Factura:204937
2021-08-13 09:38:52-107980.Modo Pruebas:False
2021-08-13 09:38:52-107980.cfdiReceptor.Rfc:GOGM681121J56
2021-08-13 09:38:52-107980.Cliente:094181. Email:gogami9@yahoo.com.mx. Boleto: 011098855. Total: 450.00. Fecha:
2021-08-13 09:38:52-107980.Request.FE204937
2021-08-13 09:38:52-107980.Firmar folio.FE204937
2021-08-13 09:38:52-107980.Timbrar folio.FE204937
2021-08-13 09:38:52-107980.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 09:38:52-107980.cfdiReceptor.Rfc:GOGM681121J56
2021-08-13 09:38:52-107980.cfdiComprobante.Fech:8/13/2021 9:37:27 AM
2021-08-13 09:38:52-107980.cfdiComprobante.Total:450.00
2021-08-13 09:38:52-107980.Folio Generado:FE204937
2021-08-13 09:38:52-107980.Timbre Fiscal:7FAA6FBE-1188-47A3-ACCA-BF61CC3546E6
2021-08-13 09:38:54-107980.Inicio Envia Factura.FE204937
2021-08-13 09:38:56-107980.Fin Envia Factura.FE204937
2021-08-13 09:38:56-107980.Proceso finalizado. SesionId:107980 Folio Documento:MTY,1-1-2-5805-98855,2,GOGM681121J56,FE
2021-08-13 09:38:56-107980.-----------------------------------------------------------FIN
2021-08-13 09:42:06-111663.-----------------------------------------------------------INI
2021-08-13 09:42:06-111663.Proceso Inicializado genera_cfdi.aspx. SesionId:111663 Folio Documento:MTY,1-2-0-0-529512,2,VIT070110R63,FE
2021-08-13 09:42:06-111663.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 09:42:06-111663.Server:ACOSRV5 Base:DBSAC7
2021-08-13 09:42:06-111663.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 09:42:06-111663.Siguiente Folio.MTY-FE-1-2-0-0-529512
2021-08-13 09:42:06-111663.Oficina:MTY,Serie:FE,Factura:204938
2021-08-13 09:42:06-111663.Modo Pruebas:False
2021-08-13 09:42:06-111663.cfdiReceptor.Rfc:VIT070110R63
2021-08-13 09:42:06-111663.Cliente:096204. Email:jmendoza.monter@vitasanitas.com.mx. Boleto: 240500421081109270065. Total: 500.00. Fecha:
2021-08-13 09:42:06-111663.Request.FE204938
2021-08-13 09:42:06-111663.Firmar folio.FE204938
2021-08-13 09:42:06-111663.Timbrar folio.FE204938
2021-08-13 09:42:06-111663.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 09:42:06-111663.cfdiReceptor.Rfc:VIT070110R63
2021-08-13 09:42:06-111663.cfdiComprobante.Fech:8/13/2021 9:41:31 AM
2021-08-13 09:42:06-111663.cfdiComprobante.Total:500.00
2021-08-13 09:42:07-111663.Folio Generado:FE204938
2021-08-13 09:42:07-111663.Timbre Fiscal:9DF51540-4021-4D98-A1A7-EDC018C2686C
2021-08-13 09:42:08-111663.Inicio Envia Factura.FE204938
2021-08-13 09:42:11-111663.Fin Envia Factura.FE204938
2021-08-13 09:42:11-111663.Proceso finalizado. SesionId:111663 Folio Documento:MTY,1-2-0-0-529512,2,VIT070110R63,FE
2021-08-13 09:42:11-111663.-----------------------------------------------------------FIN
2021-08-13 09:42:40-123528.-----------------------------------------------------------INI
2021-08-13 09:42:40-123528.Proceso Confirm Envia Correo. SesionId:123528 Folio Documento:1-1-2-5805-98855
2021-08-13 09:42:40-123528.Server:ACOSRV5 Base:DBSAC7
2021-08-13 09:42:40-123528.ParamVtaC:1-1-2-5805-98855
2021-08-13 09:42:40-123528.SerieCFD:FE
2021-08-13 09:42:40-123528.FacturaCFD:204937
2021-08-13 09:42:40-123528.Cliente:094181
2021-08-13 09:42:40-123528.-----------------------------------------------------------FIN
2021-08-13 09:42:49-123528.-----------------------------------------------------------INI
2021-08-13 09:42:49-123528.Proceso Confirm Envia Correo. SesionId:123528 Folio Documento:1-1-2-5805-98855
2021-08-13 09:42:49-123528.-----------------------------------------------------------FIN
2021-08-13 09:42:49-123528.-----------------------------------------------------------INI
2021-08-13 09:42:49-123528.Proceso Inicializado Envia Correo. SesionId:123528 Folio Documento:1-1-2-5805-98855
2021-08-13 09:42:49-123528.Server:ACOSRV5 Base:DBSAC7
2021-08-13 09:42:49-123528.MailServer:smtp.gmail.com
2021-08-13 09:42:49-123528.Port:587
2021-08-13 09:42:49-123528.CorreoFactElect:no_reply@tpa.taxi
2021-08-13 09:42:49-123528.PasswordCorreoFactElect: OK
2021-08-13 09:42:49-123528.Send.
2021-08-13 09:42:50-123528.Registra envio cliente.
2021-08-13 09:42:50-123528.Correo. Proceso Finalizado.
2021-08-13 09:42:50-123528.---------------------------
2021-08-13 09:42:50-123528.-----------------------------------------------------------FIN
2021-08-13 09:50:34-130371.-----------------------------------------------------------INI
2021-08-13 09:50:34-130371.Proceso Confirm Envia Correo. SesionId:130371 Folio Documento:1-2-0-0-523844
2021-08-13 09:50:34-130371.Server:ACOSRV5 Base:DBSAC7
2021-08-13 09:50:34-130371.ParamVtaC:1-2-0-0-523844
2021-08-13 09:50:34-130371.SerieCFD:FE
2021-08-13 09:50:34-130371.FacturaCFD:204202
2021-08-13 09:50:34-130371.Cliente:096825
2021-08-13 09:50:34-130371.-----------------------------------------------------------FIN
2021-08-13 09:50:42-130371.-----------------------------------------------------------INI
2021-08-13 09:50:42-130371.Proceso Confirm Envia Correo. SesionId:130371 Folio Documento:1-2-0-0-523844
2021-08-13 09:50:42-130371.-----------------------------------------------------------FIN
2021-08-13 09:50:42-130371.-----------------------------------------------------------INI
2021-08-13 09:50:42-130371.Proceso Inicializado Envia Correo. SesionId:130371 Folio Documento:1-2-0-0-523844
2021-08-13 09:50:42-130371.Server:ACOSRV5 Base:DBSAC7
2021-08-13 09:50:42-130371.MailServer:smtp.gmail.com
2021-08-13 09:50:42-130371.Port:587
2021-08-13 09:50:42-130371.CorreoFactElect:no_reply@tpa.taxi
2021-08-13 09:50:42-130371.PasswordCorreoFactElect: OK
2021-08-13 09:50:42-130371.Send.
2021-08-13 09:50:42-130371.-----------------------------------------------------------INI
2021-08-13 09:50:42-130371.Proceso Confirm Envia Correo. SesionId:130371 Folio Documento:1-2-0-0-523844
2021-08-13 09:50:42-130371.-----------------------------------------------------------FIN
2021-08-13 09:50:42-130371.-----------------------------------------------------------INI
2021-08-13 09:50:42-130371.Proceso Inicializado Envia Correo. SesionId:130371 Folio Documento:1-2-0-0-523844
2021-08-13 09:50:42-130371.Server:ACOSRV5 Base:DBSAC7
2021-08-13 09:50:42-130371.MailServer:smtp.gmail.com
2021-08-13 09:50:42-130371.Port:587
2021-08-13 09:50:42-130371.CorreoFactElect:no_reply@tpa.taxi
2021-08-13 09:50:42-130371.PasswordCorreoFactElect: OK
2021-08-13 09:50:42-130371.Send.
2021-08-13 09:50:44-130371.Registra envio cliente.
2021-08-13 09:50:44-130371.Correo. Proceso Finalizado.
2021-08-13 09:50:44-130371.---------------------------
2021-08-13 09:50:44-130371.-----------------------------------------------------------FIN
2021-08-13 09:50:44-130371.Registra envio cliente.
2021-08-13 09:50:44-130371.Correo. Proceso Finalizado.
2021-08-13 09:50:44-130371.---------------------------
2021-08-13 09:50:44-130371.-----------------------------------------------------------FIN
2021-08-13 09:56:24-146617.-----------------------------------------------------------INI
2021-08-13 09:56:24-146617.Proceso Inicializado genera_cfdi.aspx. SesionId:146617 Folio Documento:MTY,1-2-0-0-529744,2,BPU7901018D4,FE
2021-08-13 09:56:24-146617.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 09:56:24-146617.Server:ACOSRV5 Base:DBSAC7
2021-08-13 09:56:24-146617.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 09:56:24-146617.Siguiente Folio.MTY-FE-1-2-0-0-529744
2021-08-13 09:56:24-146617.Oficina:MTY,Serie:FE,Factura:204939
2021-08-13 09:56:24-146617.Modo Pruebas:False
2021-08-13 09:56:24-146617.cfdiReceptor.Rfc:BPU7901018D4
2021-08-13 09:56:24-146617.Cliente:055456. Email:ramiro.guajardo@gepp.com. Boleto: 190500121081222180171. Total: 330.00. Fecha:
2021-08-13 09:56:24-146617.Request.FE204939
2021-08-13 09:56:24-146617.Firmar folio.FE204939
2021-08-13 09:56:24-146617.Timbrar folio.FE204939
2021-08-13 09:56:24-146617.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 09:56:24-146617.cfdiReceptor.Rfc:BPU7901018D4
2021-08-13 09:56:24-146617.cfdiComprobante.Fech:8/13/2021 9:51:20 AM
2021-08-13 09:56:24-146617.cfdiComprobante.Total:330.00
2021-08-13 09:56:25-146617.Folio Generado:FE204939
2021-08-13 09:56:25-146617.Timbre Fiscal:79291A28-5115-4BD2-88FB-0640C233F331
2021-08-13 09:56:26-146617.Inicio Envia Factura.FE204939
2021-08-13 09:56:28-146617.Fin Envia Factura.FE204939
2021-08-13 09:56:28-146617.Proceso finalizado. SesionId:146617 Folio Documento:MTY,1-2-0-0-529744,2,BPU7901018D4,FE
2021-08-13 09:56:28-146617.-----------------------------------------------------------FIN
2021-08-13 10:11:03-162484.-----------------------------------------------------------INI
2021-08-13 10:11:03-162484.Proceso Inicializado genera_cfdi.aspx. SesionId:162484 Folio Documento:MTY,1-2-0-0-529469,2,CFE370814QI0,FE
2021-08-13 10:11:03-162484.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 10:11:03-162484.Server:ACOSRV5 Base:DBSAC7
2021-08-13 10:11:03-162484.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 10:11:03-162484.Siguiente Folio.MTY-FE-1-2-0-0-529469
2021-08-13 10:11:03-162484.Oficina:MTY,Serie:FE,Factura:204940
2021-08-13 10:11:03-162484.Modo Pruebas:False
2021-08-13 10:11:03-162484.cfdiReceptor.Rfc:CFE370814QI0
2021-08-13 10:11:03-162484.Cliente:073125. Email:jose.flores10@cfe.gob.mx. Boleto: 020500421081117550181. Total: 490.00. Fecha:
2021-08-13 10:11:03-162484.Request.FE204940
2021-08-13 10:11:03-162484.Firmar folio.FE204940
2021-08-13 10:11:03-162484.Timbrar folio.FE204940
2021-08-13 10:11:03-162484.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 10:11:03-162484.cfdiReceptor.Rfc:CFE370814QI0
2021-08-13 10:11:03-162484.cfdiComprobante.Fech:8/13/2021 10:10:23 AM
2021-08-13 10:11:03-162484.cfdiComprobante.Total:490.00
2021-08-13 10:11:04-162484.Folio Generado:FE204940
2021-08-13 10:11:04-162484.Timbre Fiscal:5019D22D-B144-478E-9FA4-A49A03FFB812
2021-08-13 10:11:05-162484.Inicio Envia Factura.FE204940
2021-08-13 10:11:07-162484.Fin Envia Factura.FE204940
2021-08-13 10:11:07-162484.Proceso finalizado. SesionId:162484 Folio Documento:MTY,1-2-0-0-529469,2,CFE370814QI0,FE
2021-08-13 10:11:07-162484.-----------------------------------------------------------FIN
2021-08-13 10:19:38-171272.-----------------------------------------------------------INI
2021-08-13 10:19:38-171272.Proceso Inicializado genera_cfdi.aspx. SesionId:171272 Folio Documento:MTY,1-2-0-0-529184,2,TAL0511242X6,FE
2021-08-13 10:19:38-171272.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 10:19:38-171272.Server:ACOSRV5 Base:DBSAC7
2021-08-13 10:19:38-171272.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 10:19:38-171272.Siguiente Folio.MTY-FE-1-2-0-0-529184
2021-08-13 10:19:38-171272.Oficina:MTY,Serie:FE,Factura:204941
2021-08-13 10:19:38-171272.Modo Pruebas:False
2021-08-13 10:19:38-171272.cfdiReceptor.Rfc:TAL0511242X6
2021-08-13 10:19:38-171272.Cliente:073744. Email:administracion@trabajosenalturas.com. Boleto: 340500421080915500165. Total: 500.00. Fecha:
2021-08-13 10:19:38-171272.Request.FE204941
2021-08-13 10:19:38-171272.Firmar folio.FE204941
2021-08-13 10:19:38-171272.Timbrar folio.FE204941
2021-08-13 10:19:38-171272.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 10:19:38-171272.cfdiReceptor.Rfc:TAL0511242X6
2021-08-13 10:19:38-171272.cfdiComprobante.Fech:8/13/2021 10:18:44 AM
2021-08-13 10:19:38-171272.cfdiComprobante.Total:500.00
2021-08-13 10:19:39-171272.Folio Generado:FE204941
2021-08-13 10:19:39-171272.Timbre Fiscal:79646DE3-5CC4-45E8-A0B6-963371A5AD37
2021-08-13 10:19:41-171272.Inicio Envia Factura.FE204941
2021-08-13 10:19:42-171272.Fin Envia Factura.FE204941
2021-08-13 10:19:42-171272.Proceso finalizado. SesionId:171272 Folio Documento:MTY,1-2-0-0-529184,2,TAL0511242X6,FE
2021-08-13 10:19:42-171272.-----------------------------------------------------------FIN
2021-08-13 10:19:50-181260.-----------------------------------------------------------INI
2021-08-13 10:19:50-181260.Proceso Inicializado genera_cfdi.aspx. SesionId:181260 Folio Documento:MTY,1-2-0-0-528374,2,PIN150807P14,FE
2021-08-13 10:19:50-181260.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 10:19:50-181260.Server:ACOSRV5 Base:DBSAC7
2021-08-13 10:19:50-181260.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 10:19:50-181260.Siguiente Folio.MTY-FE-1-2-0-0-528374
2021-08-13 10:19:50-181260.Oficina:MTY,Serie:FE,Factura:204942
2021-08-13 10:19:50-181260.Modo Pruebas:False
2021-08-13 10:19:50-181260.cfdiReceptor.Rfc:PIN150807P14
2021-08-13 10:19:50-181260.Cliente:097118. Email:ventas@pinxit.com.mx. Boleto: 280500521080606170039. Total: 700.00. Fecha:
2021-08-13 10:19:50-181260.Request.FE204942
2021-08-13 10:19:50-181260.Firmar folio.FE204942
2021-08-13 10:19:50-181260.Timbrar folio.FE204942
2021-08-13 10:19:50-181260.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 10:19:50-181260.cfdiReceptor.Rfc:PIN150807P14
2021-08-13 10:19:50-181260.cfdiComprobante.Fech:8/13/2021 10:19:40 AM
2021-08-13 10:19:50-181260.cfdiComprobante.Total:700.00
2021-08-13 10:19:50-181260.Folio Generado:FE204942
2021-08-13 10:19:50-181260.Timbre Fiscal:23211610-8DE7-4022-9EA1-7E8748215B5A
2021-08-13 10:19:52-181260.Inicio Envia Factura.FE204942
2021-08-13 10:19:53-181260.Fin Envia Factura.FE204942
2021-08-13 10:19:53-181260.Proceso finalizado. SesionId:181260 Folio Documento:MTY,1-2-0-0-528374,2,PIN150807P14,FE
2021-08-13 10:19:53-181260.-----------------------------------------------------------FIN
2021-08-13 10:24:54-190218.-----------------------------------------------------------INI
2021-08-13 10:24:54-190218.Proceso Confirm Envia Correo. SesionId:190218 Folio Documento:1-2-0-0-529618
2021-08-13 10:24:54-190218.Server:ACOSRV5 Base:DBSAC7
2021-08-13 10:24:54-190218.ParamVtaC:1-2-0-0-529618
2021-08-13 10:24:54-190218.SerieCFD:FE
2021-08-13 10:24:54-190218.FacturaCFD:204917
2021-08-13 10:24:54-190218.Cliente:091796
2021-08-13 10:24:54-190218.-----------------------------------------------------------FIN
2021-08-13 10:25:12-190218.-----------------------------------------------------------INI
2021-08-13 10:25:12-190218.Proceso Confirm Envia Correo. SesionId:190218 Folio Documento:1-2-0-0-529618
2021-08-13 10:25:12-190218.-----------------------------------------------------------FIN
2021-08-13 10:25:12-190218.-----------------------------------------------------------INI
2021-08-13 10:25:12-190218.Proceso Inicializado Envia Correo. SesionId:190218 Folio Documento:1-2-0-0-529618
2021-08-13 10:25:12-190218.Server:ACOSRV5 Base:DBSAC7
2021-08-13 10:25:12-190218.MailServer:smtp.gmail.com
2021-08-13 10:25:12-190218.Port:587
2021-08-13 10:25:12-190218.CorreoFactElect:no_reply@tpa.taxi
2021-08-13 10:25:12-190218.PasswordCorreoFactElect: OK
2021-08-13 10:25:12-190218.Send.
2021-08-13 10:25:13-190218.Registra envio cliente.
2021-08-13 10:25:13-190218.Correo. Proceso Finalizado.
2021-08-13 10:25:13-190218.---------------------------
2021-08-13 10:25:13-190218.-----------------------------------------------------------FIN
2021-08-13 10:30:22-207874.-----------------------------------------------------------INI
2021-08-13 10:30:22-207874.Proceso Inicializado genera_cfdi.aspx. SesionId:207874 Folio Documento:MTY,1-2-0-0-529291,2,ABI080430J13,FE
2021-08-13 10:30:22-207874.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 10:30:22-207874.Server:ACOSRV5 Base:DBSAC7
2021-08-13 10:30:22-207874.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 10:30:22-207874.Siguiente Folio.MTY-FE-1-2-0-0-529291
2021-08-13 10:30:22-207874.Oficina:MTY,Serie:FE,Factura:204943
2021-08-13 10:30:22-207874.Modo Pruebas:False
2021-08-13 10:30:22-207874.cfdiReceptor.Rfc:ABI080430J13
2021-08-13 10:30:22-207874.Cliente:092109. Email:rbm@cemix.com. Boleto: 290500221081021440202. Total: 340.00. Fecha:
2021-08-13 10:30:22-207874.Request.FE204943
2021-08-13 10:30:22-207874.Firmar folio.FE204943
2021-08-13 10:30:22-207874.Timbrar folio.FE204943
2021-08-13 10:30:22-207874.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 10:30:22-207874.cfdiReceptor.Rfc:ABI080430J13
2021-08-13 10:30:22-207874.cfdiComprobante.Fech:8/13/2021 10:30:17 AM
2021-08-13 10:30:22-207874.cfdiComprobante.Total:340.00
2021-08-13 10:30:23-207874.Folio Generado:FE204943
2021-08-13 10:30:23-207874.Timbre Fiscal:CF61CB1D-4B4E-4618-A88E-62E26017D4F8
2021-08-13 10:30:24-207874.Inicio Envia Factura.FE204943
2021-08-13 10:30:26-207874.Fin Envia Factura.FE204943
2021-08-13 10:30:26-207874.Proceso finalizado. SesionId:207874 Folio Documento:MTY,1-2-0-0-529291,2,ABI080430J13,FE
2021-08-13 10:30:26-207874.-----------------------------------------------------------FIN
2021-08-13 10:39:39-214738.-----------------------------------------------------------INI
2021-08-13 10:39:39-214738.Proceso Inicializado genera_cfdi.aspx. SesionId:214738 Folio Documento:MTY,1-1-2-5806-98873,2,CME810907RS9,FE
2021-08-13 10:39:39-214738.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 10:39:39-214738.Server:ACOSRV5 Base:DBSAC7
2021-08-13 10:39:39-214738.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 10:39:39-214738.Siguiente Folio.MTY-FE-1-1-2-5806-98873
2021-08-13 10:39:39-214738.Oficina:MTY,Serie:FE,Factura:204944
2021-08-13 10:39:39-214738.Modo Pruebas:False
2021-08-13 10:39:39-214738.cfdiReceptor.Rfc:CME810907RS9
2021-08-13 10:39:39-214738.Cliente:044190. Email:ivazquez@conairgroup.com. Boleto: 011098873. Total: 450.00. Fecha:
2021-08-13 10:39:39-214738.Request.FE204944
2021-08-13 10:39:39-214738.Firmar folio.FE204944
2021-08-13 10:39:39-214738.Timbrar folio.FE204944
2021-08-13 10:39:39-214738.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 10:39:39-214738.cfdiReceptor.Rfc:CME810907RS9
2021-08-13 10:39:39-214738.cfdiComprobante.Fech:8/13/2021 10:39:27 AM
2021-08-13 10:39:39-214738.cfdiComprobante.Total:450.00
2021-08-13 10:39:40-214738.Folio Generado:FE204944
2021-08-13 10:39:40-214738.Timbre Fiscal:9485B126-B6E7-4310-B58E-19BC38ACC6B5
2021-08-13 10:39:41-214738.Inicio Envia Factura.FE204944
2021-08-13 10:39:43-214738.Fin Envia Factura.FE204944
2021-08-13 10:39:43-214738.Proceso finalizado. SesionId:214738 Folio Documento:MTY,1-1-2-5806-98873,2,CME810907RS9,FE
2021-08-13 10:39:43-214738.-----------------------------------------------------------FIN
2021-08-13 10:50:17-238855.-----------------------------------------------------------INI
2021-08-13 10:50:17-238855.Proceso Inicializado genera_cfdi.aspx. SesionId:238855 Folio Documento:MTY,1-1-2-5802-98818,2,CME810907RS9,FE
2021-08-13 10:50:17-238855.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 10:50:17-238855.Server:ACOSRV5 Base:DBSAC7
2021-08-13 10:50:17-238855.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 10:50:17-238855.Siguiente Folio.MTY-FE-1-1-2-5802-98818
2021-08-13 10:50:17-238855.Oficina:MTY,Serie:FE,Factura:204945
2021-08-13 10:50:17-238855.Modo Pruebas:False
2021-08-13 10:50:17-238855.cfdiReceptor.Rfc:CME810907RS9
2021-08-13 10:50:17-238855.Cliente:044190. Email:ivazquez@conairgroup.com. Boleto: 011098818. Total: 380.00. Fecha:
2021-08-13 10:50:17-238855.Request.FE204945
2021-08-13 10:50:17-238855.Firmar folio.FE204945
2021-08-13 10:50:17-238855.Timbrar folio.FE204945
2021-08-13 10:50:17-238855.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 10:50:17-238855.cfdiReceptor.Rfc:CME810907RS9
2021-08-13 10:50:17-238855.cfdiComprobante.Fech:8/13/2021 10:49:39 AM
2021-08-13 10:50:17-238855.cfdiComprobante.Total:380.00
2021-08-13 10:50:18-238855.Folio Generado:FE204945
2021-08-13 10:50:18-238855.Timbre Fiscal:4C58B87A-A247-48AB-A8D1-3A1C67767D45
2021-08-13 10:50:19-238855.Inicio Envia Factura.FE204945
2021-08-13 10:50:21-238855.Fin Envia Factura.FE204945
2021-08-13 10:50:21-238855.Proceso finalizado. SesionId:238855 Folio Documento:MTY,1-1-2-5802-98818,2,CME810907RS9,FE
2021-08-13 10:50:21-238855.-----------------------------------------------------------FIN
2021-08-13 10:51:30-220799.-----------------------------------------------------------INI
2021-08-13 10:51:30-220799.Proceso Inicializado genera_cfdi.aspx. SesionId:220799 Folio Documento:MTY,1-1-2-5803-98837,2,ICC9601104J5,FE
2021-08-13 10:51:30-220799.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 10:51:30-220799.Server:ACOSRV5 Base:DBSAC7
2021-08-13 10:51:30-220799.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 10:51:30-220799.Siguiente Folio.MTY-FE-1-1-2-5803-98837
2021-08-13 10:51:30-220799.Oficina:MTY,Serie:FE,Factura:204946
2021-08-13 10:51:30-220799.Modo Pruebas:False
2021-08-13 10:51:30-220799.cfdiReceptor.Rfc:ICC9601104J5
2021-08-13 10:51:30-220799.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011098837. Total: 400.00. Fecha:
2021-08-13 10:51:30-220799.Request.FE204946
2021-08-13 10:51:30-220799.Firmar folio.FE204946
2021-08-13 10:51:30-220799.Timbrar folio.FE204946
2021-08-13 10:51:30-220799.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 10:51:30-220799.cfdiReceptor.Rfc:ICC9601104J5
2021-08-13 10:51:30-220799.cfdiComprobante.Fech:8/13/2021 10:44:41 AM
2021-08-13 10:51:30-220799.cfdiComprobante.Total:400.00
2021-08-13 10:51:31-220799.Folio Generado:FE204946
2021-08-13 10:51:31-220799.Timbre Fiscal:26777E9A-3EC8-49A1-99CD-D0BD55B0383F
2021-08-13 10:51:32-220799.Inicio Envia Factura.FE204946
2021-08-13 10:51:34-220799.Fin Envia Factura.FE204946
2021-08-13 10:51:34-220799.Proceso finalizado. SesionId:220799 Folio Documento:MTY,1-1-2-5803-98837,2,ICC9601104J5,FE
2021-08-13 10:51:34-220799.-----------------------------------------------------------FIN
2021-08-13 10:54:01-249494.-----------------------------------------------------------INI
2021-08-13 10:54:01-249494.Proceso Inicializado genera_cfdi.aspx. SesionId:249494 Folio Documento:MTY,1-2-0-0-529734,2,HPF191204EH7,FE
2021-08-13 10:54:01-249494.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 10:54:01-249494.Server:ACOSRV5 Base:DBSAC7
2021-08-13 10:54:01-249494.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 10:54:01-249494.Siguiente Folio.MTY-FE-1-2-0-0-529734
2021-08-13 10:54:01-249494.Oficina:MTY,Serie:FE,Factura:204947
2021-08-13 10:54:01-249494.Modo Pruebas:False
2021-08-13 10:54:01-249494.cfdiReceptor.Rfc:HPF191204EH7
2021-08-13 10:54:01-249494.Cliente:097119. Email:cibarra@herbax.com.mx. Boleto: 260500421081217400120. Total: 490.00. Fecha:
2021-08-13 10:54:01-249494.Request.FE204947
2021-08-13 10:54:01-249494.Firmar folio.FE204947
2021-08-13 10:54:01-249494.Timbrar folio.FE204947
2021-08-13 10:54:01-249494.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 10:54:01-249494.cfdiReceptor.Rfc:HPF191204EH7
2021-08-13 10:54:01-249494.cfdiComprobante.Fech:8/13/2021 10:52:56 AM
2021-08-13 10:54:01-249494.cfdiComprobante.Total:490.00
2021-08-13 10:54:02-249494.Folio Generado:FE204947
2021-08-13 10:54:02-249494.Timbre Fiscal:B456CDA3-F995-4D46-8984-8E8D147F227B
2021-08-13 10:54:03-249494.Inicio Envia Factura.FE204947
2021-08-13 10:54:05-249494.Fin Envia Factura.FE204947
2021-08-13 10:54:05-249494.Proceso finalizado. SesionId:249494 Folio Documento:MTY,1-2-0-0-529734,2,HPF191204EH7,FE
2021-08-13 10:54:05-249494.-----------------------------------------------------------FIN
2021-08-13 10:56:41-259631.-----------------------------------------------------------INI
2021-08-13 10:56:41-259631.Proceso Inicializado genera_cfdi.aspx. SesionId:259631 Folio Documento:MTY,1-1-2-5807-98879,2,DUF970715GS3,FE
2021-08-13 10:56:41-259631.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 10:56:41-259631.Server:ACOSRV5 Base:DBSAC7
2021-08-13 10:56:41-259631.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 10:56:41-259631.Siguiente Folio.MTY-FE-1-1-2-5807-98879
2021-08-13 10:56:41-259631.Oficina:MTY,Serie:FE,Factura:204948
2021-08-13 10:56:41-259631.Modo Pruebas:False
2021-08-13 10:56:41-259631.cfdiReceptor.Rfc:DUF970715GS3
2021-08-13 10:56:41-259631.Cliente:089132. Email:jesuspadron6409@hotmail.com. Boleto: 011098879. Total: 3000.00. Fecha:
2021-08-13 10:56:41-259631.Request.FE204948
2021-08-13 10:56:41-259631.Firmar folio.FE204948
2021-08-13 10:56:41-259631.Timbrar folio.FE204948
2021-08-13 10:56:41-259631.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 10:56:41-259631.cfdiReceptor.Rfc:DUF970715GS3
2021-08-13 10:56:41-259631.cfdiComprobante.Fech:8/13/2021 10:55:55 AM
2021-08-13 10:56:41-259631.cfdiComprobante.Total:3000.00
2021-08-13 10:56:42-259631.Folio Generado:FE204948
2021-08-13 10:56:42-259631.Timbre Fiscal:07DBA69A-030F-464A-B038-0015FDFC840E
2021-08-13 10:56:44-259631.Inicio Envia Factura.FE204948
2021-08-13 10:56:45-259631.Fin Envia Factura.FE204948
2021-08-13 10:56:45-259631.Proceso finalizado. SesionId:259631 Folio Documento:MTY,1-1-2-5807-98879,2,DUF970715GS3,FE
2021-08-13 10:56:45-259631.-----------------------------------------------------------FIN
2021-08-13 11:06:41-277579.-----------------------------------------------------------INI
2021-08-13 11:06:41-277579.Proceso Confirm Envia Correo. SesionId:277579 Folio Documento:1-1-2-5807-98879
2021-08-13 11:06:41-277579.Server:ACOSRV5 Base:DBSAC7
2021-08-13 11:06:41-277579.ParamVtaC:1-1-2-5807-98879
2021-08-13 11:06:41-277579.SerieCFD:FE
2021-08-13 11:06:41-277579.FacturaCFD:204948
2021-08-13 11:06:41-277579.Cliente:089132
2021-08-13 11:06:41-277579.-----------------------------------------------------------FIN
2021-08-13 11:10:56-284758.-----------------------------------------------------------INI
2021-08-13 11:10:56-284758.Proceso Inicializado genera_cfdi.aspx. SesionId:284758 Folio Documento:MTY,1-1-2-5807-98880,2,DUF970715GS3,FE
2021-08-13 11:10:56-284758.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 11:10:56-284758.Server:ACOSRV5 Base:DBSAC7
2021-08-13 11:10:56-284758.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 11:10:56-284758.Siguiente Folio.MTY-FE-1-1-2-5807-98880
2021-08-13 11:10:57-284758.Oficina:MTY,Serie:FE,Factura:204949
2021-08-13 11:10:57-284758.Modo Pruebas:False
2021-08-13 11:10:57-284758.cfdiReceptor.Rfc:DUF970715GS3
2021-08-13 11:10:57-284758.Cliente:089132. Email:jesuspadron6409@hotmail.com. Boleto: 011098880. Total: 800.00. Fecha:
2021-08-13 11:10:57-284758.Request.FE204949
2021-08-13 11:10:57-284758.Firmar folio.FE204949
2021-08-13 11:10:57-284758.Timbrar folio.FE204949
2021-08-13 11:10:57-284758.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 11:10:57-284758.cfdiReceptor.Rfc:DUF970715GS3
2021-08-13 11:10:57-284758.cfdiComprobante.Fech:8/13/2021 10:09:32 AM
2021-08-13 11:10:57-284758.cfdiComprobante.Total:800.00
2021-08-13 11:10:57-284758.Folio Generado:FE204949
2021-08-13 11:10:57-284758.Timbre Fiscal:0FE6B154-2D61-4AEA-98D7-4F0FDB099D69
2021-08-13 11:10:59-284758.Inicio Envia Factura.FE204949
2021-08-13 11:11:01-284758.Fin Envia Factura.FE204949
2021-08-13 11:11:01-284758.Proceso finalizado. SesionId:284758 Folio Documento:MTY,1-1-2-5807-98880,2,DUF970715GS3,FE
2021-08-13 11:11:01-284758.-----------------------------------------------------------FIN
2021-08-13 11:13:15-290572.-----------------------------------------------------------INI
2021-08-13 11:13:15-290572.Proceso Inicializado genera_cfdi.aspx. SesionId:290572 Folio Documento:MTY,1-2-0-0-528162,2,GCP800324FJ1,FE
2021-08-13 11:13:15-290572.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 11:13:15-290572.Server:ACOSRV5 Base:DBSAC7
2021-08-13 11:13:15-290572.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 11:13:15-290572.Siguiente Folio.MTY-FE-1-2-0-0-528162
2021-08-13 11:13:15-290572.Oficina:MTY,Serie:FE,Factura:204950
2021-08-13 11:13:15-290572.Modo Pruebas:False
2021-08-13 11:13:15-290572.cfdiReceptor.Rfc:GCP800324FJ1
2021-08-13 11:13:15-290572.Cliente:097120. Email:raul.torres@construplan.com.mx. Boleto: 170500321080502380023. Total: 500.00. Fecha:
2021-08-13 11:13:15-290572.Request.FE204950
2021-08-13 11:13:15-290572.Firmar folio.FE204950
2021-08-13 11:13:15-290572.Timbrar folio.FE204950
2021-08-13 11:13:15-290572.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 11:13:15-290572.cfdiReceptor.Rfc:GCP800324FJ1
2021-08-13 11:13:15-290572.cfdiComprobante.Fech:8/13/2021 11:13:03 AM
2021-08-13 11:13:15-290572.cfdiComprobante.Total:500.00
2021-08-13 11:13:16-290572.Folio Generado:FE204950
2021-08-13 11:13:16-290572.Timbre Fiscal:1A009623-299D-4A75-9B45-AE77C5385333
2021-08-13 11:13:18-290572.Inicio Envia Factura.FE204950
2021-08-13 11:13:19-290572.Fin Envia Factura.FE204950
2021-08-13 11:13:19-290572.Proceso finalizado. SesionId:290572 Folio Documento:MTY,1-2-0-0-528162,2,GCP800324FJ1,FE
2021-08-13 11:13:19-290572.-----------------------------------------------------------FIN
2021-08-13 11:14:44-302580.-----------------------------------------------------------INI
2021-08-13 11:14:44-302580.Proceso Inicializado genera_cfdi.aspx. SesionId:302580 Folio Documento:MTY,1-1-2-5806-98876,2,ICC9601104J5,FE
2021-08-13 11:14:44-302580.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 11:14:44-302580.Server:ACOSRV5 Base:DBSAC7
2021-08-13 11:14:44-302580.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 11:14:44-302580.Siguiente Folio.MTY-FE-1-1-2-5806-98876
2021-08-13 11:14:44-302580.Oficina:MTY,Serie:FE,Factura:204951
2021-08-13 11:14:44-302580.Modo Pruebas:False
2021-08-13 11:14:44-302580.cfdiReceptor.Rfc:ICC9601104J5
2021-08-13 11:14:44-302580.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011098876. Total: 350.00. Fecha:
2021-08-13 11:14:44-302580.Request.FE204951
2021-08-13 11:14:44-302580.Firmar folio.FE204951
2021-08-13 11:14:44-302580.Timbrar folio.FE204951
2021-08-13 11:14:44-302580.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 11:14:44-302580.cfdiReceptor.Rfc:ICC9601104J5
2021-08-13 11:14:44-302580.cfdiComprobante.Fech:8/13/2021 11:14:37 AM
2021-08-13 11:14:44-302580.cfdiComprobante.Total:350.00
2021-08-13 11:14:45-302580.Folio Generado:FE204951
2021-08-13 11:14:45-302580.Timbre Fiscal:691789A4-73D6-4C23-B4DD-E6EE3F65A1D6
2021-08-13 11:14:46-302580.Inicio Envia Factura.FE204951
2021-08-13 11:14:48-302580.Fin Envia Factura.FE204951
2021-08-13 11:14:48-302580.Proceso finalizado. SesionId:302580 Folio Documento:MTY,1-1-2-5806-98876,2,ICC9601104J5,FE
2021-08-13 11:14:48-302580.-----------------------------------------------------------FIN
2021-08-13 11:15:56-317375.-----------------------------------------------------------INI
2021-08-13 11:15:56-317375.Proceso de Cancelación Inicializado. SesionId:317375 Folio Documento:MTY-1-1-2-5807-98879-FE-204948
2021-08-13 11:15:56-317375.Server:ACOSRV5 Base:DBSAC7
2021-08-13 11:15:56-317375.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 11:15:56-317375.Cancela Comprobante.FE204948
2021-08-13 11:15:58-317375.Folio Cancelado:FE204948
2021-08-13 11:15:58-317375.--------------------------
2021-08-13 11:20:05-324290.-----------------------------------------------------------INI
2021-08-13 11:20:05-324290.Proceso Inicializado genera_cfdi.aspx. SesionId:324290 Folio Documento:MTY,1-1-2-5807-98879,2,DUF970715GS3,FE
2021-08-13 11:20:05-324290.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 11:20:05-324290.Server:ACOSRV5 Base:DBSAC7
2021-08-13 11:20:05-324290.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 11:20:05-324290.Siguiente Folio.MTY-FE-1-1-2-5807-98879
2021-08-13 11:20:05-324290.Oficina:MTY,Serie:FE,Factura:204952
2021-08-13 11:20:05-324290.Modo Pruebas:False
2021-08-13 11:20:05-324290.cfdiReceptor.Rfc:DUF970715GS3
2021-08-13 11:20:05-324290.Cliente:089132. Email:jesuspadron6409@hotmail.com. Boleto: 011098879. Total: 3000.00. Fecha:
2021-08-13 11:20:05-324290.Request.FE204952
2021-08-13 11:20:05-324290.Firmar folio.FE204952
2021-08-13 11:20:05-324290.Timbrar folio.FE204952
2021-08-13 11:20:05-324290.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 11:20:05-324290.cfdiReceptor.Rfc:DUF970715GS3
2021-08-13 11:20:05-324290.cfdiComprobante.Fech:8/13/2021 11:17:36 AM
2021-08-13 11:20:05-324290.cfdiComprobante.Total:3000.00
2021-08-13 11:20:06-324290.Folio Generado:FE204952
2021-08-13 11:20:06-324290.Timbre Fiscal:125DC589-64E4-4D74-871E-4507529408BE
2021-08-13 11:20:07-324290.Inicio Envia Factura.FE204952
2021-08-13 11:20:09-324290.Fin Envia Factura.FE204952
2021-08-13 11:20:09-324290.Proceso finalizado. SesionId:324290 Folio Documento:MTY,1-1-2-5807-98879,2,DUF970715GS3,FE
2021-08-13 11:20:09-324290.-----------------------------------------------------------FIN
2021-08-13 11:21:16-336046.-----------------------------------------------------------INI
2021-08-13 11:21:16-336046.Proceso Inicializado genera_cfdi.aspx. SesionId:336046 Folio Documento:MTY,1-2-0-0-529592,2,LME051104FZ8,FE
2021-08-13 11:21:16-336046.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 11:21:16-336046.Server:ACOSRV5 Base:DBSAC7
2021-08-13 11:21:16-336046.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 11:21:16-336046.Siguiente Folio.MTY-FE-1-2-0-0-529592
2021-08-13 11:21:16-336046.Oficina:MTY,Serie:FE,Factura:204953
2021-08-13 11:21:16-336046.Modo Pruebas:False
2021-08-13 11:21:16-336046.cfdiReceptor.Rfc:LME051104FZ8
2021-08-13 11:21:16-336046.Cliente:096562. Email:nestor.murrieta@levbethmedical.com. Boleto: 320500321081111210095. Total: 450.00. Fecha:
2021-08-13 11:21:16-336046.Request.FE204953
2021-08-13 11:21:16-336046.Firmar folio.FE204953
2021-08-13 11:21:16-336046.Timbrar folio.FE204953
2021-08-13 11:21:16-336046.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 11:21:16-336046.cfdiReceptor.Rfc:LME051104FZ8
2021-08-13 11:21:16-336046.cfdiComprobante.Fech:8/13/2021 11:21:01 AM
2021-08-13 11:21:16-336046.cfdiComprobante.Total:450.00
2021-08-13 11:21:16-336046.Folio Generado:FE204953
2021-08-13 11:21:16-336046.Timbre Fiscal:FE567F10-E1E0-48BD-B1A6-3AA4AC786927
2021-08-13 11:21:18-336046.Inicio Envia Factura.FE204953
2021-08-13 11:21:19-336046.Fin Envia Factura.FE204953
2021-08-13 11:21:19-336046.Proceso finalizado. SesionId:336046 Folio Documento:MTY,1-2-0-0-529592,2,LME051104FZ8,FE
2021-08-13 11:21:19-336046.-----------------------------------------------------------FIN
2021-08-13 11:24:38-346109.-----------------------------------------------------------INI
2021-08-13 11:24:38-346109.Proceso Inicializado genera_cfdi.aspx. SesionId:346109 Folio Documento:MTY,1-1-2-5807-98878,2,ICC9601104J5,FE
2021-08-13 11:24:38-346109.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 11:24:38-346109.Server:ACOSRV5 Base:DBSAC7
2021-08-13 11:24:38-346109.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 11:24:38-346109.Siguiente Folio.MTY-FE-1-1-2-5807-98878
2021-08-13 11:24:38-346109.Oficina:MTY,Serie:FE,Factura:204954
2021-08-13 11:24:38-346109.Modo Pruebas:False
2021-08-13 11:24:38-346109.cfdiReceptor.Rfc:ICC9601104J5
2021-08-13 11:24:38-346109.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011098878. Total: 380.00. Fecha:
2021-08-13 11:24:38-346109.Request.FE204954
2021-08-13 11:24:38-346109.Firmar folio.FE204954
2021-08-13 11:24:38-346109.Timbrar folio.FE204954
2021-08-13 11:24:38-346109.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 11:24:38-346109.cfdiReceptor.Rfc:ICC9601104J5
2021-08-13 11:24:38-346109.cfdiComprobante.Fech:8/13/2021 11:22:44 AM
2021-08-13 11:24:38-346109.cfdiComprobante.Total:380.00
2021-08-13 11:24:38-346109.Folio Generado:FE204954
2021-08-13 11:24:38-346109.Timbre Fiscal:DFEF7AA6-C06C-471F-BC99-C7B96AC3F340
2021-08-13 11:24:40-346109.Inicio Envia Factura.FE204954
2021-08-13 11:24:42-346109.Fin Envia Factura.FE204954
2021-08-13 11:24:42-346109.Proceso finalizado. SesionId:346109 Folio Documento:MTY,1-1-2-5807-98878,2,ICC9601104J5,FE
2021-08-13 11:24:42-346109.-----------------------------------------------------------FIN
2021-08-13 11:30:43-354336.-----------------------------------------------------------INI
2021-08-13 11:30:43-354336.Proceso Inicializado genera_cfdi.aspx. SesionId:354336 Folio Documento:MTY,1-2-0-0-529625,2,AGI000324GH6,FE
2021-08-13 11:30:43-354336.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 11:30:43-354336.Server:ACOSRV5 Base:DBSAC7
2021-08-13 11:30:43-354336.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 11:30:43-354336.Siguiente Folio.MTY-FE-1-2-0-0-529625
2021-08-13 11:30:43-354336.Oficina:MTY,Serie:FE,Factura:204955
2021-08-13 11:30:43-354336.Modo Pruebas:False
2021-08-13 11:30:43-354336.cfdiReceptor.Rfc:AGI000324GH6
2021-08-13 11:30:43-354336.Cliente:063013. Email:jorge.quiros@amiautomation.com. Boleto: 310500121081120360201. Total: 300.00. Fecha:
2021-08-13 11:30:43-354336.Request.FE204955
2021-08-13 11:30:43-354336.Firmar folio.FE204955
2021-08-13 11:30:43-354336.Timbrar folio.FE204955
2021-08-13 11:30:43-354336.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 11:30:43-354336.cfdiReceptor.Rfc:AGI000324GH6
2021-08-13 11:30:43-354336.cfdiComprobante.Fech:8/13/2021 11:30:27 AM
2021-08-13 11:30:43-354336.cfdiComprobante.Total:300.00
2021-08-13 11:30:44-354336.Folio Generado:FE204955
2021-08-13 11:30:44-354336.Timbre Fiscal:D4D20CE3-B797-4236-828C-7315EBEEEF58
2021-08-13 11:30:45-354336.Inicio Envia Factura.FE204955
2021-08-13 11:30:48-354336.Fin Envia Factura.FE204955
2021-08-13 11:30:48-354336.Proceso finalizado. SesionId:354336 Folio Documento:MTY,1-2-0-0-529625,2,AGI000324GH6,FE
2021-08-13 11:30:48-354336.-----------------------------------------------------------FIN
2021-08-13 11:38:06-361123.-----------------------------------------------------------INI
2021-08-13 11:38:06-361123.Proceso Inicializado genera_cfdi.aspx. SesionId:361123 Folio Documento:MTY,1-2-0-0-529783,2,ABO941116PB5,FE
2021-08-13 11:38:06-361123.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 11:38:06-361123.Server:ACOSRV5 Base:DBSAC7
2021-08-13 11:38:06-361123.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 11:38:06-361123.Siguiente Folio.MTY-FE-1-2-0-0-529783
2021-08-13 11:38:06-361123.Oficina:MTY,Serie:FE,Factura:204956
2021-08-13 11:38:06-361123.Modo Pruebas:False
2021-08-13 11:38:06-361123.cfdiReceptor.Rfc:ABO941116PB5
2021-08-13 11:38:06-361123.Cliente:002214. Email:avila_r09@hotmail.com. Boleto: 150500221081219300132. Total: 400.00. Fecha:
2021-08-13 11:38:06-361123.Request.FE204956
2021-08-13 11:38:06-361123.Firmar folio.FE204956
2021-08-13 11:38:06-361123.Timbrar folio.FE204956
2021-08-13 11:38:06-361123.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 11:38:06-361123.cfdiReceptor.Rfc:ABO941116PB5
2021-08-13 11:38:06-361123.cfdiComprobante.Fech:8/13/2021 11:33:10 AM
2021-08-13 11:38:06-361123.cfdiComprobante.Total:400.00
2021-08-13 11:38:07-361123.Folio Generado:FE204956
2021-08-13 11:38:07-361123.Timbre Fiscal:A78E3DCB-121C-4021-B49C-5DA6B174B3A9
2021-08-13 11:38:08-361123.Inicio Envia Factura.FE204956
2021-08-13 11:38:10-361123.Fin Envia Factura.FE204956
2021-08-13 11:38:10-361123.Proceso finalizado. SesionId:361123 Folio Documento:MTY,1-2-0-0-529783,2,ABO941116PB5,FE
2021-08-13 11:38:10-361123.-----------------------------------------------------------FIN
2021-08-13 11:40:09-380304.-----------------------------------------------------------INI
2021-08-13 11:40:09-380304.Proceso Inicializado genera_cfdi.aspx. SesionId:380304 Folio Documento:MTY,1-2-0-0-528449,2,TEA1506179A5,FE
2021-08-13 11:40:09-380304.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 11:40:09-380304.Server:ACOSRV5 Base:DBSAC7
2021-08-13 11:40:09-380304.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 11:40:09-380304.Siguiente Folio.MTY-FE-1-2-0-0-528449
2021-08-13 11:40:09-380304.Oficina:MTY,Serie:FE,Factura:204957
2021-08-13 11:40:09-380304.Modo Pruebas:False
2021-08-13 11:40:09-380304.cfdiReceptor.Rfc:TEA1506179A5
2021-08-13 11:40:09-380304.Cliente:059470. Email:eturcaba@trituracionyequipo.com. Boleto: 320507321080600110004. Total: 900.00. Fecha:
2021-08-13 11:40:09-380304.Request.FE204957
2021-08-13 11:40:09-380304.Firmar folio.FE204957
2021-08-13 11:40:09-380304.Timbrar folio.FE204957
2021-08-13 11:40:09-380304.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 11:40:09-380304.cfdiReceptor.Rfc:TEA1506179A5
2021-08-13 11:40:09-380304.cfdiComprobante.Fech:8/13/2021 11:39:56 AM
2021-08-13 11:40:09-380304.cfdiComprobante.Total:900.00
2021-08-13 11:40:10-380304.Folio Generado:FE204957
2021-08-13 11:40:10-380304.Timbre Fiscal:7E8E1D3F-B78B-4250-8B74-3573EEF5D9FC
2021-08-13 11:40:11-380304.Inicio Envia Factura.FE204957
2021-08-13 11:40:13-380304.Fin Envia Factura.FE204957
2021-08-13 11:40:13-380304.Proceso finalizado. SesionId:380304 Folio Documento:MTY,1-2-0-0-528449,2,TEA1506179A5,FE
2021-08-13 11:40:13-380304.-----------------------------------------------------------FIN
2021-08-13 11:41:17-371903.-----------------------------------------------------------INI
2021-08-13 11:41:17-371903.Proceso Inicializado genera_cfdi.aspx. SesionId:371903 Folio Documento:MTY,1-2-0-0-529726,2,FMA170309PH9,FE
2021-08-13 11:41:17-371903.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 11:41:17-371903.Server:ACOSRV5 Base:DBSAC7
2021-08-13 11:41:17-371903.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 11:41:17-371903.Siguiente Folio.MTY-FE-1-2-0-0-529726
2021-08-13 11:41:17-371903.Oficina:MTY,Serie:FE,Factura:204958
2021-08-13 11:41:17-371903.Modo Pruebas:False
2021-08-13 11:41:18-371903.cfdiReceptor.Rfc:FMA170309PH9
2021-08-13 11:41:18-371903.Cliente:097121. Email:administracion@funcionuno.com. Boleto: 230500421081216030091. Total: 490.00. Fecha:
2021-08-13 11:41:18-371903.Request.FE204958
2021-08-13 11:41:18-371903.Firmar folio.FE204958
2021-08-13 11:41:18-371903.Timbrar folio.FE204958
2021-08-13 11:41:18-371903.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 11:41:18-371903.cfdiReceptor.Rfc:FMA170309PH9
2021-08-13 11:41:18-371903.cfdiComprobante.Fech:8/13/2021 11:39:34 AM
2021-08-13 11:41:18-371903.cfdiComprobante.Total:490.00
2021-08-13 11:41:18-371903.Folio Generado:FE204958
2021-08-13 11:41:18-371903.Timbre Fiscal:52DC04EA-50FD-4C2A-A395-D18F28C8B6DB
2021-08-13 11:41:20-371903.Inicio Envia Factura.FE204958
2021-08-13 11:41:21-371903.Fin Envia Factura.FE204958
2021-08-13 11:41:21-371903.Proceso finalizado. SesionId:371903 Folio Documento:MTY,1-2-0-0-529726,2,FMA170309PH9,FE
2021-08-13 11:41:21-371903.-----------------------------------------------------------FIN
2021-08-13 11:44:04-403418.-----------------------------------------------------------INI
2021-08-13 11:44:04-403418.Proceso Inicializado genera_cfdi.aspx. SesionId:403418 Folio Documento:MTY,1-2-0-0-529294,2,DEI980729LK2,FE
2021-08-13 11:44:04-403418.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 11:44:04-403418.Server:ACOSRV5 Base:DBSAC7
2021-08-13 11:44:04-403418.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 11:44:04-403418.Siguiente Folio.MTY-FE-1-2-0-0-529294
2021-08-13 11:44:04-403418.Oficina:MTY,Serie:FE,Factura:204959
2021-08-13 11:44:04-403418.Modo Pruebas:False
2021-08-13 11:44:04-403418.cfdiReceptor.Rfc:DEI980729LK2
2021-08-13 11:44:04-403418.Cliente:093339. Email:magdalena.l@deinoxidable.mx. Boleto: 190500321081008560062. Total: 450.00. Fecha:
2021-08-13 11:44:04-403418.Request.FE204959
2021-08-13 11:44:04-403418.Firmar folio.FE204959
2021-08-13 11:44:05-403418.Timbrar folio.FE204959
2021-08-13 11:44:05-403418.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 11:44:05-403418.cfdiReceptor.Rfc:DEI980729LK2
2021-08-13 11:44:05-403418.cfdiComprobante.Fech:8/13/2021 11:43:22 AM
2021-08-13 11:44:05-403418.cfdiComprobante.Total:450.00
2021-08-13 11:44:05-403418.Folio Generado:FE204959
2021-08-13 11:44:05-403418.Timbre Fiscal:6777BE60-7CF3-4258-8F10-70996D1A9EF7
2021-08-13 11:44:07-403418.Inicio Envia Factura.FE204959
2021-08-13 11:44:08-403418.Fin Envia Factura.FE204959
2021-08-13 11:44:08-403418.Proceso finalizado. SesionId:403418 Folio Documento:MTY,1-2-0-0-529294,2,DEI980729LK2,FE
2021-08-13 11:44:08-403418.-----------------------------------------------------------FIN
2021-08-13 11:49:01-401523.-----------------------------------------------------------INI
2021-08-13 11:49:01-401523.Proceso Inicializado genera_cfdi.aspx. SesionId:401523 Folio Documento:MTY,1-2-0-0-529725,2,FMA170309PH9,FE
2021-08-13 11:49:01-401523.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 11:49:01-401523.Server:ACOSRV5 Base:DBSAC7
2021-08-13 11:49:01-401523.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 11:49:01-401523.Siguiente Folio.MTY-FE-1-2-0-0-529725
2021-08-13 11:49:01-401523.Oficina:MTY,Serie:FE,Factura:204960
2021-08-13 11:49:01-401523.Modo Pruebas:False
2021-08-13 11:49:01-401523.cfdiReceptor.Rfc:FMA170309PH9
2021-08-13 11:49:01-401523.Cliente:097121. Email:administracion@funcionuno.com. Boleto: 230507321081216020090. Total: 850.00. Fecha:
2021-08-13 11:49:01-401523.Request.FE204960
2021-08-13 11:49:01-401523.Firmar folio.FE204960
2021-08-13 11:49:01-401523.Timbrar folio.FE204960
2021-08-13 11:49:01-401523.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 11:49:01-401523.cfdiReceptor.Rfc:FMA170309PH9
2021-08-13 11:49:01-401523.cfdiComprobante.Fech:8/13/2021 11:48:39 AM
2021-08-13 11:49:01-401523.cfdiComprobante.Total:850.00
2021-08-13 11:49:02-401523.Folio Generado:FE204960
2021-08-13 11:49:02-401523.Timbre Fiscal:964D8AFE-F3A3-46A4-ABAA-1B1BD17C154A
2021-08-13 11:49:03-401523.Inicio Envia Factura.FE204960
2021-08-13 11:49:05-401523.Fin Envia Factura.FE204960
2021-08-13 11:49:05-401523.Proceso finalizado. SesionId:401523 Folio Documento:MTY,1-2-0-0-529725,2,FMA170309PH9,FE
2021-08-13 11:49:05-401523.-----------------------------------------------------------FIN
2021-08-13 12:00:14-391553.-----------------------------------------------------------INI
2021-08-13 12:00:14-391553.Proceso Inicializado genera_cfdi.aspx. SesionId:391553 Folio Documento:MTY,1-2-0-0-528583,2,DEM8801152E9,FE
2021-08-13 12:00:14-391553.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 12:00:14-391553.Server:ACOSRV5 Base:DBSAC7
2021-08-13 12:00:14-391553.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 12:00:14-391553.Siguiente Folio.MTY-FE-1-2-0-0-528583
2021-08-13 12:00:14-391553.Oficina:MTY,Serie:FE,Factura:204961
2021-08-13 12:00:14-391553.Modo Pruebas:False
2021-08-13 12:00:14-391553.cfdiReceptor.Rfc:DEM8801152E9
2021-08-13 12:00:14-391553.Cliente:097122. Email:violeta.vega@dhl.com. Boleto: 020560921080816080085. Total: 500.00. Fecha:
2021-08-13 12:00:14-391553.Request.FE204961
2021-08-13 12:00:14-391553.Firmar folio.FE204961
2021-08-13 12:00:14-391553.Timbrar folio.FE204961
2021-08-13 12:00:14-391553.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 12:00:14-391553.cfdiReceptor.Rfc:DEM8801152E9
2021-08-13 12:00:14-391553.cfdiComprobante.Fech:8/13/2021 11:43:24 AM
2021-08-13 12:00:14-391553.cfdiComprobante.Total:500.00
2021-08-13 12:00:15-391553.Folio Generado:FE204961
2021-08-13 12:00:15-391553.Timbre Fiscal:C91DE37E-9B07-49ED-B0B0-6E1ED762B336
2021-08-13 12:00:17-391553.Inicio Envia Factura.FE204961
2021-08-13 12:00:18-391553.Fin Envia Factura.FE204961
2021-08-13 12:00:18-391553.Proceso finalizado. SesionId:391553 Folio Documento:MTY,1-2-0-0-528583,2,DEM8801152E9,FE
2021-08-13 12:00:18-391553.-----------------------------------------------------------FIN
2021-08-13 12:01:18-415438.-----------------------------------------------------------INI
2021-08-13 12:01:18-415438.Proceso Inicializado genera_cfdi.aspx. SesionId:415438 Folio Documento:MTY,1-2-0-0-527541,2,MIN931015ES9,FE
2021-08-13 12:01:18-415438.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 12:01:18-415438.Server:ACOSRV5 Base:DBSAC7
2021-08-13 12:01:18-415438.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 12:01:18-415438.Siguiente Folio.MTY-FE-1-2-0-0-527541
2021-08-13 12:01:18-415438.Oficina:MTY,Serie:FE,Factura:204962
2021-08-13 12:01:18-415438.Modo Pruebas:False
2021-08-13 12:01:18-415438.cfdiReceptor.Rfc:MIN931015ES9
2021-08-13 12:01:18-415438.Cliente:097123. Email:thelma.jimenez@minsa.com.mx. Boleto: 020500321080209360078. Total: 500.00. Fecha:
2021-08-13 12:01:18-415438.Request.FE204962
2021-08-13 12:01:18-415438.Firmar folio.FE204962
2021-08-13 12:01:18-415438.Timbrar folio.FE204962
2021-08-13 12:01:18-415438.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 12:01:18-415438.cfdiReceptor.Rfc:MIN931015ES9
2021-08-13 12:01:18-415438.cfdiComprobante.Fech:8/13/2021 12:00:56 PM
2021-08-13 12:01:18-415438.cfdiComprobante.Total:500.00
2021-08-13 12:01:18-415438.Folio Generado:FE204962
2021-08-13 12:01:18-415438.Timbre Fiscal:F62EEAC1-1253-42DB-848E-2B407B76EE49
2021-08-13 12:01:20-415438.Inicio Envia Factura.FE204962
2021-08-13 12:01:21-415438.Fin Envia Factura.FE204962
2021-08-13 12:01:21-415438.Proceso finalizado. SesionId:415438 Folio Documento:MTY,1-2-0-0-527541,2,MIN931015ES9,FE
2021-08-13 12:01:21-415438.-----------------------------------------------------------FIN
2021-08-13 12:01:38-415438.-----------------------------------------------------------INI
2021-08-13 12:01:38-415438.Proceso Inicializado genera_cfdi.aspx. SesionId:415438 Folio Documento:MTY,1-2-0-0-527541,2,MIN931015ES9,FE
2021-08-13 12:01:38-415438.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 12:01:38-415438.Server:ACOSRV5 Base:DBSAC7
2021-08-13 12:01:38-415438.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 12:01:38-415438.Oficina:MTY,Serie:FE,Factura:204962
2021-08-13 12:01:38-415438.Modo Pruebas:False
2021-08-13 12:01:39-415438.cfdiReceptor.Rfc:MIN931015ES9
2021-08-13 12:01:39-415438.Cliente:097123. Email:thelma.jimenez@minsa.com.mx. Boleto: 020500321080209360078. Total: 500,00. Fecha:
2021-08-13 12:01:39-415438.Folio existente.FE204962
2021-08-13 12:13:12-436830.-----------------------------------------------------------INI
2021-08-13 12:13:12-436830.Proceso Inicializado genera_cfdi.aspx. SesionId:436830 Folio Documento:MTY,1-2-0-0-529566,2,OCL060828I56,FE
2021-08-13 12:13:12-436830.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 12:13:12-436830.Server:ACOSRV5 Base:DBSAC7
2021-08-13 12:13:12-436830.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 12:13:12-436830.Siguiente Folio.MTY-FE-1-2-0-0-529566
2021-08-13 12:13:12-436830.Oficina:MTY,Serie:FE,Factura:204963
2021-08-13 12:13:12-436830.Modo Pruebas:False
2021-08-13 12:13:12-436830.cfdiReceptor.Rfc:OCL060828I56
2021-08-13 12:13:12-436830.Cliente:029932. Email:nestorh2414@gmail.com. Boleto: 170507321081111070087. Total: 900.00. Fecha:
2021-08-13 12:13:12-436830.Request.FE204963
2021-08-13 12:13:12-436830.Firmar folio.FE204963
2021-08-13 12:13:12-436830.Timbrar folio.FE204963
2021-08-13 12:13:12-436830.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 12:13:12-436830.cfdiReceptor.Rfc:OCL060828I56
2021-08-13 12:13:12-436830.cfdiComprobante.Fech:8/13/2021 12:06:17 PM
2021-08-13 12:13:12-436830.cfdiComprobante.Total:900.00
2021-08-13 12:13:13-436830.Folio Generado:FE204963
2021-08-13 12:13:13-436830.Timbre Fiscal:7BC86BBA-9268-4B85-9019-496C12CDAE89
2021-08-13 12:13:15-436830.Inicio Envia Factura.FE204963
2021-08-13 12:13:17-436830.Fin Envia Factura.FE204963
2021-08-13 12:13:17-436830.Proceso finalizado. SesionId:436830 Folio Documento:MTY,1-2-0-0-529566,2,OCL060828I56,FE
2021-08-13 12:13:17-436830.-----------------------------------------------------------FIN
2021-08-13 12:47:28-443296.-----------------------------------------------------------INI
2021-08-13 12:47:28-443296.Proceso Inicializado genera_cfdi.aspx. SesionId:443296 Folio Documento:MTY,1-2-0-0-529285,2,LOMS890207FZ2,FE
2021-08-13 12:47:28-443296.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 12:47:28-443296.Server:ACOSRV5 Base:DBSAC7
2021-08-13 12:47:28-443296.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 12:47:28-443296.Siguiente Folio.MTY-FE-1-2-0-0-529285
2021-08-13 12:47:28-443296.Oficina:MTY,Serie:FE,Factura:204964
2021-08-13 12:47:28-443296.Modo Pruebas:False
2021-08-13 12:47:28-443296.cfdiReceptor.Rfc:LOMS890207FZ2
2021-08-13 12:47:28-443296.Cliente:097124. Email:alejandrolozoya.sis@gmail.com. Boleto: 020591921081023260222. Total: 450.00. Fecha:
2021-08-13 12:47:28-443296.Request.FE204964
2021-08-13 12:47:28-443296.Firmar folio.FE204964
2021-08-13 12:47:29-443296.Timbrar folio.FE204964
2021-08-13 12:47:29-443296.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 12:47:29-443296.cfdiReceptor.Rfc:LOMS890207FZ2
2021-08-13 12:47:29-443296.cfdiComprobante.Fech:8/13/2021 12:47:15 PM
2021-08-13 12:47:29-443296.cfdiComprobante.Total:450.00
2021-08-13 12:47:29-443296.Folio Generado:FE204964
2021-08-13 12:47:29-443296.Timbre Fiscal:69BAA1E1-A2A3-4C50-8970-BBD2A660ABE6
2021-08-13 12:47:33-443296.Inicio Envia Factura.FE204964
2021-08-13 12:47:35-443296.Fin Envia Factura.FE204964
2021-08-13 12:47:35-443296.Proceso finalizado. SesionId:443296 Folio Documento:MTY,1-2-0-0-529285,2,LOMS890207FZ2,FE
2021-08-13 12:47:35-443296.-----------------------------------------------------------FIN
2021-08-13 12:58:45-452607.-----------------------------------------------------------INI
2021-08-13 12:58:45-452607.Proceso Inicializado genera_cfdi.aspx. SesionId:452607 Folio Documento:MTY,1-2-0-0-528206,2,ECN910416TV2,FE
2021-08-13 12:58:45-452607.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 12:58:45-452607.Server:ACOSRV5 Base:DBSAC7
2021-08-13 12:58:45-452607.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 12:58:45-452607.Siguiente Folio.MTY-FE-1-2-0-0-528206
2021-08-13 12:58:45-452607.Oficina:MTY,Serie:FE,Factura:204965
2021-08-13 12:58:45-452607.Modo Pruebas:False
2021-08-13 12:58:46-452607.cfdiReceptor.Rfc:ECN910416TV2
2021-08-13 12:58:46-452607.Cliente:097125. Email:pablo.ortiz@ecnautomation.com. Boleto: 310500521080417350181. Total: 700.00. Fecha:
2021-08-13 12:58:46-452607.Request.FE204965
2021-08-13 12:58:46-452607.Firmar folio.FE204965
2021-08-13 12:58:46-452607.Timbrar folio.FE204965
2021-08-13 12:58:46-452607.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 12:58:46-452607.cfdiReceptor.Rfc:ECN910416TV2
2021-08-13 12:58:46-452607.cfdiComprobante.Fech:8/13/2021 12:58:35 PM
2021-08-13 12:58:46-452607.cfdiComprobante.Total:700.00
2021-08-13 12:58:46-452607.Folio Generado:FE204965
2021-08-13 12:58:46-452607.Timbre Fiscal:8C81E47D-05EE-46D7-AD4A-467D26F285AB
2021-08-13 12:58:48-452607.Inicio Envia Factura.FE204965
2021-08-13 12:58:50-452607.Fin Envia Factura.FE204965
2021-08-13 12:58:50-452607.Proceso finalizado. SesionId:452607 Folio Documento:MTY,1-2-0-0-528206,2,ECN910416TV2,FE
2021-08-13 12:58:50-452607.-----------------------------------------------------------FIN
2021-08-13 13:17:16-466845.-----------------------------------------------------------INI
2021-08-13 13:17:16-466845.Proceso Inicializado genera_cfdi.aspx. SesionId:466845 Folio Documento:MTY,1-2-0-0-528804,2,BMN930209927,FE
2021-08-13 13:17:16-466845.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 13:17:16-466845.Server:ACOSRV5 Base:DBSAC7
2021-08-13 13:17:16-466845.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 13:17:16-466845.Siguiente Folio.MTY-FE-1-2-0-0-528804
2021-08-13 13:17:16-466845.Oficina:MTY,Serie:FE,Factura:204966
2021-08-13 13:17:16-466845.Modo Pruebas:False
2021-08-13 13:17:16-466845.cfdiReceptor.Rfc:BMN930209927
2021-08-13 13:17:16-466845.Cliente:096790. Email:genaro.roman.mendez@banorte.com. Boleto: 150500421080701390030. Total: 600.00. Fecha:
2021-08-13 13:17:16-466845.Request.FE204966
2021-08-13 13:17:16-466845.Firmar folio.FE204966
2021-08-13 13:17:16-466845.Timbrar folio.FE204966
2021-08-13 13:17:16-466845.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 13:17:16-466845.cfdiReceptor.Rfc:BMN930209927
2021-08-13 13:17:16-466845.cfdiComprobante.Fech:8/13/2021 1:17:02 PM
2021-08-13 13:17:16-466845.cfdiComprobante.Total:600.00
2021-08-13 13:17:17-466845.Folio Generado:FE204966
2021-08-13 13:17:17-466845.Timbre Fiscal:C5DDF731-001B-43C9-8C2D-8ABC64DA8051
2021-08-13 13:17:19-466845.Inicio Envia Factura.FE204966
2021-08-13 13:17:21-466845.Fin Envia Factura.FE204966
2021-08-13 13:17:21-466845.Proceso finalizado. SesionId:466845 Folio Documento:MTY,1-2-0-0-528804,2,BMN930209927,FE
2021-08-13 13:17:21-466845.-----------------------------------------------------------FIN
2021-08-13 13:22:59-478638.-----------------------------------------------------------INI
2021-08-13 13:22:59-478638.Proceso Inicializado genera_cfdi.aspx. SesionId:478638 Folio Documento:MTY,1-2-0-0-529178,2,PMI100623V32,FE
2021-08-13 13:22:59-478638.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 13:22:59-478638.Server:ACOSRV5 Base:DBSAC7
2021-08-13 13:22:59-478638.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 13:22:59-478638.Siguiente Folio.MTY-FE-1-2-0-0-529178
2021-08-13 13:22:59-478638.Oficina:MTY,Serie:FE,Factura:204967
2021-08-13 13:22:59-478638.Modo Pruebas:False
2021-08-13 13:22:59-478638.cfdiReceptor.Rfc:PMI100623V32
2021-08-13 13:22:59-478638.Cliente:097126. Email:mvargas@donjuan.com.mx. Boleto: 350500521080913120135. Total: 700.00. Fecha:
2021-08-13 13:22:59-478638.Request.FE204967
2021-08-13 13:22:59-478638.Firmar folio.FE204967
2021-08-13 13:22:59-478638.Timbrar folio.FE204967
2021-08-13 13:22:59-478638.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 13:22:59-478638.cfdiReceptor.Rfc:PMI100623V32
2021-08-13 13:22:59-478638.cfdiComprobante.Fech:8/13/2021 1:22:32 PM
2021-08-13 13:22:59-478638.cfdiComprobante.Total:700.00
2021-08-13 13:22:59-478638.Folio Generado:FE204967
2021-08-13 13:22:59-478638.Timbre Fiscal:C2278AFB-CCAE-4155-A3FC-8F7B47AB17BE
2021-08-13 13:23:01-478638.Inicio Envia Factura.FE204967
2021-08-13 13:23:03-478638.Fin Envia Factura.FE204967
2021-08-13 13:23:03-478638.Proceso finalizado. SesionId:478638 Folio Documento:MTY,1-2-0-0-529178,2,PMI100623V32,FE
2021-08-13 13:23:03-478638.-----------------------------------------------------------FIN
2021-08-13 13:29:23-485969.-----------------------------------------------------------INI
2021-08-13 13:29:23-485969.Proceso Confirm Envia Correo. SesionId:485969 Folio Documento:1-2-0-0-524801
2021-08-13 13:29:23-485969.Server:ACOSRV5 Base:DBSAC7
2021-08-13 13:29:23-485969.ParamVtaC:1-2-0-0-524801
2021-08-13 13:29:23-485969.SerieCFD:FE
2021-08-13 13:29:23-485969.FacturaCFD:204405
2021-08-13 13:29:23-485969.Cliente:096906
2021-08-13 13:29:23-485969.-----------------------------------------------------------FIN
2021-08-13 13:29:54-485969.-----------------------------------------------------------INI
2021-08-13 13:29:54-485969.Proceso Confirm Envia Correo. SesionId:485969 Folio Documento:1-2-0-0-524801
2021-08-13 13:29:54-485969.-----------------------------------------------------------FIN
2021-08-13 13:29:54-485969.-----------------------------------------------------------INI
2021-08-13 13:29:54-485969.Proceso Inicializado Envia Correo. SesionId:485969 Folio Documento:1-2-0-0-524801
2021-08-13 13:29:54-485969.Server:ACOSRV5 Base:DBSAC7
2021-08-13 13:29:54-485969.MailServer:smtp.gmail.com
2021-08-13 13:29:54-485969.Port:587
2021-08-13 13:29:54-485969.CorreoFactElect:no_reply@tpa.taxi
2021-08-13 13:29:54-485969.PasswordCorreoFactElect: OK
2021-08-13 13:29:54-485969.Send.
2021-08-13 13:29:55-485969.Registra envio cliente.
2021-08-13 13:29:55-485969.Correo. Proceso Finalizado.
2021-08-13 13:29:55-485969.---------------------------
2021-08-13 13:29:55-485969.-----------------------------------------------------------FIN
2021-08-13 13:34:06-497164.-----------------------------------------------------------INI
2021-08-13 13:34:06-497164.Proceso Inicializado genera_cfdi.aspx. SesionId:497164 Folio Documento:MTY,1-2-0-0-529542,2,CEM970905VB3,FE
2021-08-13 13:34:06-497164.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 13:34:06-497164.Server:ACOSRV5 Base:DBSAC7
2021-08-13 13:34:06-497164.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 13:34:06-497164.Siguiente Folio.MTY-FE-1-2-0-0-529542
2021-08-13 13:34:06-497164.Oficina:MTY,Serie:FE,Factura:204968
2021-08-13 13:34:06-497164.Modo Pruebas:False
2021-08-13 13:34:06-497164.cfdiReceptor.Rfc:CEM970905VB3
2021-08-13 13:34:06-497164.Cliente:097127. Email:daniela.diaz@encognv.com. Boleto: 270500321081120410206. Total: 350.00. Fecha:
2021-08-13 13:34:06-497164.Request.FE204968
2021-08-13 13:34:06-497164.Firmar folio.FE204968
2021-08-13 13:34:06-497164.Timbrar folio.FE204968
2021-08-13 13:34:06-497164.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 13:34:06-497164.cfdiReceptor.Rfc:CEM970905VB3
2021-08-13 13:34:06-497164.cfdiComprobante.Fech:8/13/2021 1:33:47 PM
2021-08-13 13:34:06-497164.cfdiComprobante.Total:350.00
2021-08-13 13:34:07-497164.Folio Generado:FE204968
2021-08-13 13:34:07-497164.Timbre Fiscal:0C95EEEC-FC15-4701-871E-B7E88558B6FF
2021-08-13 13:34:08-497164.Inicio Envia Factura.FE204968
2021-08-13 13:34:10-497164.Fin Envia Factura.FE204968
2021-08-13 13:34:10-497164.Proceso finalizado. SesionId:497164 Folio Documento:MTY,1-2-0-0-529542,2,CEM970905VB3,FE
2021-08-13 13:34:10-497164.-----------------------------------------------------------FIN
2021-08-13 13:34:30-502212.-----------------------------------------------------------INI
2021-08-13 13:34:30-502212.Proceso Inicializado genera_cfdi.aspx. SesionId:502212 Folio Documento:MTY,1-1-2-5796-98678,2,CME1904057B2,FE
2021-08-13 13:34:30-502212.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 13:34:30-502212.Server:ACOSRV5 Base:DBSAC7
2021-08-13 13:34:30-502212.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 13:34:30-502212.Siguiente Folio.MTY-FE-1-1-2-5796-98678
2021-08-13 13:34:30-502212.Oficina:MTY,Serie:FE,Factura:204969
2021-08-13 13:34:30-502212.Modo Pruebas:False
2021-08-13 13:34:30-502212.cfdiReceptor.Rfc:CME1904057B2
2021-08-13 13:34:30-502212.Cliente:092258. Email:jestrada@couth.com. Boleto: 011098678. Total: 340.00. Fecha:
2021-08-13 13:34:30-502212.Request.FE204969
2021-08-13 13:34:30-502212.Firmar folio.FE204969
2021-08-13 13:34:30-502212.Timbrar folio.FE204969
2021-08-13 13:34:30-502212.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 13:34:30-502212.cfdiReceptor.Rfc:CME1904057B2
2021-08-13 13:34:30-502212.cfdiComprobante.Fech:8/13/2021 1:33:56 PM
2021-08-13 13:34:30-502212.cfdiComprobante.Total:340.00
2021-08-13 13:34:30-502212.Folio Generado:FE204969
2021-08-13 13:34:30-502212.Timbre Fiscal:97BAB2CB-D220-47D3-BE25-2CB1F6E7E354
2021-08-13 13:34:32-502212.Inicio Envia Factura.FE204969
2021-08-13 13:34:33-502212.Fin Envia Factura.FE204969
2021-08-13 13:34:33-502212.Proceso finalizado. SesionId:502212 Folio Documento:MTY,1-1-2-5796-98678,2,CME1904057B2,FE
2021-08-13 13:34:33-502212.-----------------------------------------------------------FIN
2021-08-13 13:41:22-518988.-----------------------------------------------------------INI
2021-08-13 13:41:22-518988.Proceso Inicializado genera_cfdi.aspx. SesionId:518988 Folio Documento:MTY,1-2-0-0-527566,2,MAQ980814E64,FE
2021-08-13 13:41:22-518988.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 13:41:22-518988.Server:ACOSRV5 Base:DBSAC7
2021-08-13 13:41:22-518988.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 13:41:22-518988.Siguiente Folio.MTY-FE-1-2-0-0-527566
2021-08-13 13:41:22-518988.Oficina:MTY,Serie:FE,Factura:204970
2021-08-13 13:41:22-518988.Modo Pruebas:False
2021-08-13 13:41:22-518988.cfdiReceptor.Rfc:MAQ980814E64
2021-08-13 13:41:22-518988.Cliente:097128. Email:tony.sanchez.suarez@gmail.com. Boleto: 020500121080211250104. Total: 350.00. Fecha:
2021-08-13 13:41:22-518988.Request.FE204970
2021-08-13 13:41:22-518988.Firmar folio.FE204970
2021-08-13 13:41:23-518988.Timbrar folio.FE204970
2021-08-13 13:41:23-518988.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 13:41:23-518988.cfdiReceptor.Rfc:MAQ980814E64
2021-08-13 13:41:23-518988.cfdiComprobante.Fech:8/13/2021 1:40:32 PM
2021-08-13 13:41:23-518988.cfdiComprobante.Total:350.00
2021-08-13 13:41:23-518988.Folio Generado:FE204970
2021-08-13 13:41:23-518988.Timbre Fiscal:E59D68FE-BB2A-459E-AB7E-7770E7001A43
2021-08-13 13:41:25-518988.Inicio Envia Factura.FE204970
2021-08-13 13:41:27-518988.Fin Envia Factura.FE204970
2021-08-13 13:41:27-518988.Proceso finalizado. SesionId:518988 Folio Documento:MTY,1-2-0-0-527566,2,MAQ980814E64,FE
2021-08-13 13:41:27-518988.-----------------------------------------------------------FIN
2021-08-13 13:45:38-524369.-----------------------------------------------------------INI
2021-08-13 13:45:38-524369.Proceso Inicializado genera_cfdi.aspx. SesionId:524369 Folio Documento:MTY,1-1-2-5800-98771,2,ADY1706016K8,FE
2021-08-13 13:45:38-524369.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 13:45:38-524369.Server:ACOSRV5 Base:DBSAC7
2021-08-13 13:45:38-524369.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 13:45:38-524369.Siguiente Folio.MTY-FE-1-1-2-5800-98771
2021-08-13 13:45:38-524369.Oficina:MTY,Serie:FE,Factura:204971
2021-08-13 13:45:38-524369.Modo Pruebas:False
2021-08-13 13:45:38-524369.cfdiReceptor.Rfc:ADY1706016K8
2021-08-13 13:45:38-524369.Cliente:097129. Email:carlos_silvamx@yahoo.com.mx. Boleto: 011098771. Total: 380.00. Fecha:
2021-08-13 13:45:38-524369.Request.FE204971
2021-08-13 13:45:39-524369.Firmar folio.FE204971
2021-08-13 13:45:39-524369.Timbrar folio.FE204971
2021-08-13 13:45:39-524369.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 13:45:39-524369.cfdiReceptor.Rfc:ADY1706016K8
2021-08-13 13:45:39-524369.cfdiComprobante.Fech:8/13/2021 1:45:25 PM
2021-08-13 13:45:39-524369.cfdiComprobante.Total:380.00
2021-08-13 13:45:39-524369.Folio Generado:FE204971
2021-08-13 13:45:39-524369.Timbre Fiscal:36419B42-7945-4A1E-B99A-11CCF3D2A929
2021-08-13 13:45:41-524369.Inicio Envia Factura.FE204971
2021-08-13 13:45:43-524369.Fin Envia Factura.FE204971
2021-08-13 13:45:43-524369.Proceso finalizado. SesionId:524369 Folio Documento:MTY,1-1-2-5800-98771,2,ADY1706016K8,FE
2021-08-13 13:45:43-524369.-----------------------------------------------------------FIN
2021-08-13 13:46:46-526998.-----------------------------------------------------------INI
2021-08-13 13:46:46-526998.Proceso Inicializado genera_cfdi.aspx. SesionId:526998 Folio Documento:MTY,1-1-2-5800-98772,2,ADY1706016K8,FE
2021-08-13 13:46:46-526998.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 13:46:46-526998.Server:ACOSRV5 Base:DBSAC7
2021-08-13 13:46:46-526998.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 13:46:46-526998.Siguiente Folio.MTY-FE-1-1-2-5800-98772
2021-08-13 13:46:46-526998.Oficina:MTY,Serie:FE,Factura:204972
2021-08-13 13:46:46-526998.Modo Pruebas:False
2021-08-13 13:46:46-526998.cfdiReceptor.Rfc:ADY1706016K8
2021-08-13 13:46:46-526998.Cliente:097129. Email:carlos_silvamx@yahoo.com.mx. Boleto: 011098772. Total: 380.00. Fecha:
2021-08-13 13:46:46-526998.Request.FE204972
2021-08-13 13:46:46-526998.Firmar folio.FE204972
2021-08-13 13:46:46-526998.Timbrar folio.FE204972
2021-08-13 13:46:46-526998.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 13:46:46-526998.cfdiReceptor.Rfc:ADY1706016K8
2021-08-13 13:46:46-526998.cfdiComprobante.Fech:8/13/2021 1:46:37 PM
2021-08-13 13:46:46-526998.cfdiComprobante.Total:380.00
2021-08-13 13:46:47-526998.Folio Generado:FE204972
2021-08-13 13:46:47-526998.Timbre Fiscal:C745E3F7-2685-4269-92B9-D7C7F3B61F37
2021-08-13 13:46:48-526998.Inicio Envia Factura.FE204972
2021-08-13 13:46:50-526998.Fin Envia Factura.FE204972
2021-08-13 13:46:50-526998.Proceso finalizado. SesionId:526998 Folio Documento:MTY,1-1-2-5800-98772,2,ADY1706016K8,FE
2021-08-13 13:46:50-526998.-----------------------------------------------------------FIN
2021-08-13 13:47:03-534205.-----------------------------------------------------------INI
2021-08-13 13:47:03-534205.Proceso Inicializado genera_cfdi.aspx. SesionId:534205 Folio Documento:MTY,1-2-0-0-529830,2,AMI9306213R0,FE
2021-08-13 13:47:03-534205.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 13:47:03-534205.Server:ACOSRV5 Base:DBSAC7
2021-08-13 13:47:03-534205.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 13:47:03-534205.Siguiente Folio.MTY-FE-1-2-0-0-529830
2021-08-13 13:47:03-534205.Oficina:MTY,Serie:FE,Factura:204973
2021-08-13 13:47:03-534205.Modo Pruebas:False
2021-08-13 13:47:03-534205.cfdiReceptor.Rfc:AMI9306213R0
2021-08-13 13:47:03-534205.Cliente:022035. Email:fabiola.sandoval.uribe@gmail.com. Boleto: 330500321081217280111. Total: 400.00. Fecha:
2021-08-13 13:47:03-534205.Request.FE204973
2021-08-13 13:47:03-534205.Firmar folio.FE204973
2021-08-13 13:47:03-534205.Timbrar folio.FE204973
2021-08-13 13:47:03-534205.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 13:47:03-534205.cfdiReceptor.Rfc:AMI9306213R0
2021-08-13 13:47:03-534205.cfdiComprobante.Fech:8/13/2021 1:46:49 PM
2021-08-13 13:47:03-534205.cfdiComprobante.Total:400.00
2021-08-13 13:47:03-534205.Folio Generado:FE204973
2021-08-13 13:47:03-534205.Timbre Fiscal:24E84F32-527A-4A71-8124-2F13BF42B1B9
2021-08-13 13:47:05-534205.Inicio Envia Factura.FE204973
2021-08-13 13:47:07-534205.Fin Envia Factura.FE204973
2021-08-13 13:47:07-534205.Proceso finalizado. SesionId:534205 Folio Documento:MTY,1-2-0-0-529830,2,AMI9306213R0,FE
2021-08-13 13:47:07-534205.-----------------------------------------------------------FIN
2021-08-13 13:47:44-545135.-----------------------------------------------------------INI
2021-08-13 13:47:44-545135.Proceso Inicializado genera_cfdi.aspx. SesionId:545135 Folio Documento:MTY,1-1-2-5797-98700,2,GCM960301469,FE
2021-08-13 13:47:44-545135.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 13:47:44-545135.Server:ACOSRV5 Base:DBSAC7
2021-08-13 13:47:44-545135.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 13:47:44-545135.Siguiente Folio.MTY-FE-1-1-2-5797-98700
2021-08-13 13:47:44-545135.Oficina:MTY,Serie:FE,Factura:204974
2021-08-13 13:47:44-545135.Modo Pruebas:False
2021-08-13 13:47:44-545135.cfdiReceptor.Rfc:GCM960301469
2021-08-13 13:47:44-545135.Cliente:050016. Email:arturo.rosales@heineken.com. Boleto: 011098700. Total: 380.00. Fecha:
2021-08-13 13:47:44-545135.Request.FE204974
2021-08-13 13:47:44-545135.Firmar folio.FE204974
2021-08-13 13:47:44-545135.Timbrar folio.FE204974
2021-08-13 13:47:44-545135.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 13:47:44-545135.cfdiReceptor.Rfc:GCM960301469
2021-08-13 13:47:44-545135.cfdiComprobante.Fech:8/13/2021 1:47:24 PM
2021-08-13 13:47:44-545135.cfdiComprobante.Total:380.00
2021-08-13 13:47:44-545135.Folio Generado:FE204974
2021-08-13 13:47:44-545135.Timbre Fiscal:018FD84C-AF92-43A7-9F2E-D2C79C295859
2021-08-13 13:47:46-545135.Inicio Envia Factura.FE204974
2021-08-13 13:47:47-545135.Fin Envia Factura.FE204974
2021-08-13 13:47:47-545135.Proceso finalizado. SesionId:545135 Folio Documento:MTY,1-1-2-5797-98700,2,GCM960301469,FE
2021-08-13 13:47:47-545135.-----------------------------------------------------------FIN
2021-08-13 13:49:54-551978.-----------------------------------------------------------INI
2021-08-13 13:49:54-551978.Proceso Inicializado genera_cfdi.aspx. SesionId:551978 Folio Documento:MTY,1-1-2-5797-98701,2,GCM960301469,FE
2021-08-13 13:49:54-551978.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 13:49:54-551978.Server:ACOSRV5 Base:DBSAC7
2021-08-13 13:49:54-551978.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 13:49:54-551978.Siguiente Folio.MTY-FE-1-1-2-5797-98701
2021-08-13 13:49:54-551978.Oficina:MTY,Serie:FE,Factura:204975
2021-08-13 13:49:54-551978.Modo Pruebas:False
2021-08-13 13:49:54-551978.cfdiReceptor.Rfc:GCM960301469
2021-08-13 13:49:54-551978.Cliente:050016. Email:arturo.rosales@heineken.com. Boleto: 011098701. Total: 380.00. Fecha:
2021-08-13 13:49:54-551978.Request.FE204975
2021-08-13 13:49:54-551978.Firmar folio.FE204975
2021-08-13 13:49:55-551978.Timbrar folio.FE204975
2021-08-13 13:49:55-551978.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 13:49:55-551978.cfdiReceptor.Rfc:GCM960301469
2021-08-13 13:49:55-551978.cfdiComprobante.Fech:8/13/2021 1:49:35 PM
2021-08-13 13:49:55-551978.cfdiComprobante.Total:380.00
2021-08-13 13:49:55-551978.Folio Generado:FE204975
2021-08-13 13:49:55-551978.Timbre Fiscal:4DA8E791-5784-4652-8669-066928D92DB1
2021-08-13 13:49:57-551978.Inicio Envia Factura.FE204975
2021-08-13 13:49:58-551978.Fin Envia Factura.FE204975
2021-08-13 13:49:58-551978.Proceso finalizado. SesionId:551978 Folio Documento:MTY,1-1-2-5797-98701,2,GCM960301469,FE
2021-08-13 13:49:58-551978.-----------------------------------------------------------FIN
2021-08-13 13:58:01-569320.-----------------------------------------------------------INI
2021-08-13 13:58:01-569320.Proceso Inicializado genera_cfdi.aspx. SesionId:569320 Folio Documento:MTY,1-2-0-0-528931,2,SGP190923628,FE
2021-08-13 13:58:01-569320.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 13:58:01-569320.Server:ACOSRV5 Base:DBSAC7
2021-08-13 13:58:01-569320.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 13:58:01-569320.Siguiente Folio.MTY-FE-1-2-0-0-528931
2021-08-13 13:58:01-569320.Oficina:MTY,Serie:FE,Factura:204976
2021-08-13 13:58:01-569320.Modo Pruebas:False
2021-08-13 13:58:01-569320.cfdiReceptor.Rfc:SGP190923628
2021-08-13 13:58:01-569320.Cliente:096764. Email:julio.medecigo-martinez@siemens-energy.com. Boleto: 340507321080620530211. Total: 900.00. Fecha:
2021-08-13 13:58:01-569320.Request.FE204976
2021-08-13 13:58:01-569320.Firmar folio.FE204976
2021-08-13 13:58:01-569320.Timbrar folio.FE204976
2021-08-13 13:58:01-569320.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 13:58:01-569320.cfdiReceptor.Rfc:SGP190923628
2021-08-13 13:58:01-569320.cfdiComprobante.Fech:8/13/2021 1:56:29 PM
2021-08-13 13:58:01-569320.cfdiComprobante.Total:900.00
2021-08-13 13:58:02-569320.Folio Generado:FE204976
2021-08-13 13:58:02-569320.Timbre Fiscal:BA701F5B-F962-4754-811F-81E4F7AC5D12
2021-08-13 13:58:04-569320.Inicio Envia Factura.FE204976
2021-08-13 13:58:05-569320.Fin Envia Factura.FE204976
2021-08-13 13:58:05-569320.Proceso finalizado. SesionId:569320 Folio Documento:MTY,1-2-0-0-528931,2,SGP190923628,FE
2021-08-13 13:58:05-569320.-----------------------------------------------------------FIN
2021-08-13 14:02:21-588834.-----------------------------------------------------------INI
2021-08-13 14:02:21-588834.Proceso Inicializado genera_cfdi.aspx. SesionId:588834 Folio Documento:MTY,1-2-0-0-529850,2,EIN990622I55,FE
2021-08-13 14:02:21-588834.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 14:02:21-588834.Server:ACOSRV5 Base:DBSAC7
2021-08-13 14:02:21-588834.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 14:02:21-588834.Siguiente Folio.MTY-FE-1-2-0-0-529850
2021-08-13 14:02:21-588834.Oficina:MTY,Serie:FE,Factura:204977
2021-08-13 14:02:21-588834.Modo Pruebas:False
2021-08-13 14:02:21-588834.cfdiReceptor.Rfc:EIN990622I55
2021-08-13 14:02:21-588834.Cliente:073170. Email:alfredogtzp@hotmail.com. Boleto: 350500521081300120003. Total: 600.00. Fecha:
2021-08-13 14:02:21-588834.Request.FE204977
2021-08-13 14:02:21-588834.Firmar folio.FE204977
2021-08-13 14:02:22-588834.Timbrar folio.FE204977
2021-08-13 14:02:22-588834.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 14:02:22-588834.cfdiReceptor.Rfc:EIN990622I55
2021-08-13 14:02:22-588834.cfdiComprobante.Fech:8/13/2021 2:02:09 PM
2021-08-13 14:02:22-588834.cfdiComprobante.Total:600.00
2021-08-13 14:02:22-588834.Folio Generado:FE204977
2021-08-13 14:02:22-588834.Timbre Fiscal:5D2FC2AC-B912-4DEB-95FA-19E62640FBFE
2021-08-13 14:02:24-588834.Inicio Envia Factura.FE204977
2021-08-13 14:02:25-588834.Fin Envia Factura.FE204977
2021-08-13 14:02:25-588834.Proceso finalizado. SesionId:588834 Folio Documento:MTY,1-2-0-0-529850,2,EIN990622I55,FE
2021-08-13 14:02:25-588834.-----------------------------------------------------------FIN
2021-08-13 14:02:49-576673.-----------------------------------------------------------INI
2021-08-13 14:02:49-576673.Proceso Inicializado genera_cfdi.aspx. SesionId:576673 Folio Documento:MTY,1-2-0-0-529081,2,SES9407254H3,FE
2021-08-13 14:02:49-576673.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 14:02:49-576673.Server:ACOSRV5 Base:DBSAC7
2021-08-13 14:02:49-576673.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 14:02:49-576673.Siguiente Folio.MTY-FE-1-2-0-0-529081
2021-08-13 14:02:49-576673.Oficina:MTY,Serie:FE,Factura:204978
2021-08-13 14:02:49-576673.Modo Pruebas:False
2021-08-13 14:02:49-576673.cfdiReceptor.Rfc:SES9407254H3
2021-08-13 14:02:49-576673.Cliente:097130. Email:alejandro_12389@hotmail.com. Boleto: 230500321080915550168. Total: 450.00. Fecha:
2021-08-13 14:02:49-576673.Request.FE204978
2021-08-13 14:02:49-576673.Firmar folio.FE204978
2021-08-13 14:02:49-576673.Timbrar folio.FE204978
2021-08-13 14:02:49-576673.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 14:02:49-576673.cfdiReceptor.Rfc:SES9407254H3
2021-08-13 14:02:49-576673.cfdiComprobante.Fech:8/13/2021 1:58:57 PM
2021-08-13 14:02:49-576673.cfdiComprobante.Total:450.00
2021-08-13 14:02:50-576673.Folio Generado:FE204978
2021-08-13 14:02:50-576673.Timbre Fiscal:2ED39456-6785-46FD-8EF8-9B51BD91D603
2021-08-13 14:02:51-576673.Inicio Envia Factura.FE204978
2021-08-13 14:02:53-576673.Fin Envia Factura.FE204978
2021-08-13 14:02:53-576673.Proceso finalizado. SesionId:576673 Folio Documento:MTY,1-2-0-0-529081,2,SES9407254H3,FE
2021-08-13 14:02:53-576673.-----------------------------------------------------------FIN
2021-08-13 14:04:37-588834.-----------------------------------------------------------INI
2021-08-13 14:04:37-588834.Proceso Inicializado genera_cfdi.aspx. SesionId:588834 Folio Documento:MTY,1-2-0-0-529850,2,EIN990622I55,FE
2021-08-13 14:04:37-588834.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 14:04:37-588834.Server:ACOSRV5 Base:DBSAC7
2021-08-13 14:04:37-588834.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 14:04:37-588834.Oficina:MTY,Serie:FE,Factura:204977
2021-08-13 14:04:37-588834.Modo Pruebas:False
2021-08-13 14:04:37-588834.cfdiReceptor.Rfc:EIN990622I55
2021-08-13 14:04:37-588834.Cliente:073170. Email:alfredogtzp@hotmail.com. Boleto: 350500521081300120003. Total: 600,00. Fecha:
2021-08-13 14:04:37-588834.Folio existente.FE204977
2021-08-13 14:37:49-603244.-----------------------------------------------------------INI
2021-08-13 14:37:49-603244.Proceso Inicializado genera_cfdi.aspx. SesionId:603244 Folio Documento:MTY,1-2-0-0-529840,2,DLO990908D79,FE
2021-08-13 14:37:49-603244.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 14:37:49-603244.Server:ACOSRV5 Base:DBSAC7
2021-08-13 14:37:49-603244.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 14:37:49-603244.Siguiente Folio.MTY-FE-1-2-0-0-529840
2021-08-13 14:37:49-603244.Oficina:MTY,Serie:FE,Factura:204979
2021-08-13 14:37:49-603244.Modo Pruebas:False
2021-08-13 14:37:49-603244.cfdiReceptor.Rfc:DLO990908D79
2021-08-13 14:37:49-603244.Cliente:092946. Email:thiago.colisse@solistica.com. Boleto: 310500521081219320133. Total: 750.00. Fecha:
2021-08-13 14:37:49-603244.Request.FE204979
2021-08-13 14:37:49-603244.Firmar folio.FE204979
2021-08-13 14:37:50-603244.Timbrar folio.FE204979
2021-08-13 14:37:50-603244.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 14:37:50-603244.cfdiReceptor.Rfc:DLO990908D79
2021-08-13 14:37:50-603244.cfdiComprobante.Fech:8/13/2021 2:07:42 PM
2021-08-13 14:37:50-603244.cfdiComprobante.Total:750.00
2021-08-13 14:37:50-603244.Folio Generado:FE204979
2021-08-13 14:37:50-603244.Timbre Fiscal:2D8606F5-1A5E-4187-B0C0-B318F978A616
2021-08-13 14:37:54-603244.Inicio Envia Factura.FE204979
2021-08-13 14:37:56-603244.Fin Envia Factura.FE204979
2021-08-13 14:37:56-603244.Proceso finalizado. SesionId:603244 Folio Documento:MTY,1-2-0-0-529840,2,DLO990908D79,FE
2021-08-13 14:37:56-603244.-----------------------------------------------------------FIN
2021-08-13 14:50:30-610813.-----------------------------------------------------------INI
2021-08-13 14:50:30-610813.Proceso Inicializado genera_cfdi.aspx. SesionId:610813 Folio Documento:MTY,1-2-0-0-529394,2,SAS081126FQ2,FE
2021-08-13 14:50:30-610813.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 14:50:30-610813.Server:ACOSRV5 Base:DBSAC7
2021-08-13 14:50:30-610813.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 14:50:30-610813.Siguiente Folio.MTY-FE-1-2-0-0-529394
2021-08-13 14:50:30-610813.Oficina:MTY,Serie:FE,Factura:204980
2021-08-13 14:50:30-610813.Modo Pruebas:False
2021-08-13 14:50:30-610813.cfdiReceptor.Rfc:SAS081126FQ2
2021-08-13 14:50:30-610813.Cliente:097131. Email:daniel1406b@yahoo.com.mx. Boleto: 340500321081011360103. Total: 420.00. Fecha:
2021-08-13 14:50:30-610813.Request.FE204980
2021-08-13 14:50:30-610813.Firmar folio.FE204980
2021-08-13 14:50:31-610813.Timbrar folio.FE204980
2021-08-13 14:50:31-610813.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 14:50:31-610813.cfdiReceptor.Rfc:SAS081126FQ2
2021-08-13 14:50:31-610813.cfdiComprobante.Fech:8/13/2021 2:50:09 PM
2021-08-13 14:50:31-610813.cfdiComprobante.Total:420.00
2021-08-13 14:50:32-610813.Folio Generado:FE204980
2021-08-13 14:50:32-610813.Timbre Fiscal:95497AB5-84F4-4437-8D8C-97354DDDA31E
2021-08-13 14:50:33-610813.Inicio Envia Factura.FE204980
2021-08-13 14:50:35-610813.Fin Envia Factura.FE204980
2021-08-13 14:50:35-610813.Proceso finalizado. SesionId:610813 Folio Documento:MTY,1-2-0-0-529394,2,SAS081126FQ2,FE
2021-08-13 14:50:35-610813.-----------------------------------------------------------FIN
2021-08-13 14:52:39-626182.-----------------------------------------------------------INI
2021-08-13 14:52:39-626182.Proceso Inicializado genera_cfdi.aspx. SesionId:626182 Folio Documento:MTY,1-2-0-0-529760,2,AKT070112C94,FE
2021-08-13 14:52:39-626182.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 14:52:39-626182.Server:ACOSRV5 Base:DBSAC7
2021-08-13 14:52:39-626182.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 14:52:39-626182.Siguiente Folio.MTY-FE-1-2-0-0-529760
2021-08-13 14:52:39-626182.Oficina:MTY,Serie:FE,Factura:204981
2021-08-13 14:52:39-626182.Modo Pruebas:False
2021-08-13 14:52:39-626182.cfdiReceptor.Rfc:AKT070112C94
2021-08-13 14:52:39-626182.Cliente:094023. Email:robertom@ktbo.com. Boleto: 270500121081222340173. Total: 330.00. Fecha:
2021-08-13 14:52:39-626182.Request.FE204981
2021-08-13 14:52:39-626182.Firmar folio.FE204981
2021-08-13 14:52:39-626182.Timbrar folio.FE204981
2021-08-13 14:52:39-626182.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 14:52:39-626182.cfdiReceptor.Rfc:AKT070112C94
2021-08-13 14:52:39-626182.cfdiComprobante.Fech:8/13/2021 2:52:03 PM
2021-08-13 14:52:39-626182.cfdiComprobante.Total:330.00
2021-08-13 14:52:40-626182.Folio Generado:FE204981
2021-08-13 14:52:40-626182.Timbre Fiscal:9AEE3139-6885-4DA4-836D-E7BE98950F3E
2021-08-13 14:52:41-626182.Inicio Envia Factura.FE204981
2021-08-13 14:52:44-626182.Fin Envia Factura.FE204981
2021-08-13 14:52:44-626182.Proceso finalizado. SesionId:626182 Folio Documento:MTY,1-2-0-0-529760,2,AKT070112C94,FE
2021-08-13 14:52:44-626182.-----------------------------------------------------------FIN
2021-08-13 14:54:18-631273.-----------------------------------------------------------INI
2021-08-13 14:54:18-631273.Proceso Inicializado genera_cfdi.aspx. SesionId:631273 Folio Documento:MTY,1-2-0-0-528064,2,AGI000324GH6,FE
2021-08-13 14:54:18-631273.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 14:54:18-631273.Server:ACOSRV5 Base:DBSAC7
2021-08-13 14:54:18-631273.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 14:54:18-631273.Siguiente Folio.MTY-FE-1-2-0-0-528064
2021-08-13 14:54:18-631273.Oficina:MTY,Serie:FE,Factura:204982
2021-08-13 14:54:18-631273.Modo Pruebas:False
2021-08-13 14:54:18-631273.cfdiReceptor.Rfc:AGI000324GH6
2021-08-13 14:54:18-631273.Cliente:087199. Email:daniel.maciel@amiautomation.com. Boleto: 300500521080422520225. Total: 700.00. Fecha:
2021-08-13 14:54:18-631273.Request.FE204982
2021-08-13 14:54:18-631273.Firmar folio.FE204982
2021-08-13 14:54:18-631273.Timbrar folio.FE204982
2021-08-13 14:54:18-631273.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 14:54:18-631273.cfdiReceptor.Rfc:AGI000324GH6
2021-08-13 14:54:18-631273.cfdiComprobante.Fech:8/13/2021 2:54:08 PM
2021-08-13 14:54:18-631273.cfdiComprobante.Total:700.00
2021-08-13 14:54:18-631273.Folio Generado:FE204982
2021-08-13 14:54:18-631273.Timbre Fiscal:7F959274-8D6F-4209-B1BF-EA1F2859913B
2021-08-13 14:54:20-631273.Inicio Envia Factura.FE204982
2021-08-13 14:54:21-631273.Fin Envia Factura.FE204982
2021-08-13 14:54:21-631273.Proceso finalizado. SesionId:631273 Folio Documento:MTY,1-2-0-0-528064,2,AGI000324GH6,FE
2021-08-13 14:54:21-631273.-----------------------------------------------------------FIN
2021-08-13 14:55:49-631273.-----------------------------------------------------------INI
2021-08-13 14:55:49-631273.Proceso Inicializado genera_cfdi.aspx. SesionId:631273 Folio Documento:MTY,1-2-0-0-528064,2,AGI000324GH6,FE
2021-08-13 14:55:49-631273.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 14:55:49-631273.Server:ACOSRV5 Base:DBSAC7
2021-08-13 14:55:49-631273.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 14:55:49-631273.Oficina:MTY,Serie:FE,Factura:204982
2021-08-13 14:55:49-631273.Modo Pruebas:False
2021-08-13 14:55:49-631273.cfdiReceptor.Rfc:AGI000324GH6
2021-08-13 14:55:49-631273.Cliente:087199. Email:daniel.maciel@amiautomation.com. Boleto: 300500521080422520225. Total: 700,00. Fecha:
2021-08-13 14:55:49-631273.Folio existente.FE204982
2021-08-13 14:57:10-642403.-----------------------------------------------------------INI
2021-08-13 14:57:10-642403.Proceso Inicializado genera_cfdi.aspx. SesionId:642403 Folio Documento:MTY,1-2-0-0-529848,2,AAM101029PK0,FE
2021-08-13 14:57:10-642403.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 14:57:10-642403.Server:ACOSRV5 Base:DBSAC7
2021-08-13 14:57:10-642403.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 14:57:10-642403.Siguiente Folio.MTY-FE-1-2-0-0-529848
2021-08-13 14:57:10-642403.Oficina:MTY,Serie:FE,Factura:204983
2021-08-13 14:57:10-642403.Modo Pruebas:False
2021-08-13 14:57:10-642403.cfdiReceptor.Rfc:AAM101029PK0
2021-08-13 14:57:10-642403.Cliente:088703. Email:gabyalvar@gmail.com. Boleto: 310500521081221480163. Total: 750.00. Fecha:
2021-08-13 14:57:10-642403.Request.FE204983
2021-08-13 14:57:10-642403.Firmar folio.FE204983
2021-08-13 14:57:10-642403.Timbrar folio.FE204983
2021-08-13 14:57:10-642403.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 14:57:10-642403.cfdiReceptor.Rfc:AAM101029PK0
2021-08-13 14:57:10-642403.cfdiComprobante.Fech:8/13/2021 2:56:55 PM
2021-08-13 14:57:10-642403.cfdiComprobante.Total:750.00
2021-08-13 14:57:11-642403.Folio Generado:FE204983
2021-08-13 14:57:11-642403.Timbre Fiscal:4FAEBB3D-2730-4A3F-8A4C-C00159F78DA0
2021-08-13 14:57:12-642403.Inicio Envia Factura.FE204983
2021-08-13 14:57:14-642403.Fin Envia Factura.FE204983
2021-08-13 14:57:14-642403.Proceso finalizado. SesionId:642403 Folio Documento:MTY,1-2-0-0-529848,2,AAM101029PK0,FE
2021-08-13 14:57:14-642403.-----------------------------------------------------------FIN
2021-08-13 15:13:01-656898.-----------------------------------------------------------INI
2021-08-13 15:13:01-656898.Proceso Inicializado genera_cfdi.aspx. SesionId:656898 Folio Documento:MTY,1-2-0-0-529600,2,EUM000707DQ2,FE
2021-08-13 15:13:01-656898.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 15:13:01-656898.Server:ACOSRV5 Base:DBSAC7
2021-08-13 15:13:01-656898.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 15:13:01-656898.Siguiente Folio.MTY-FE-1-2-0-0-529600
2021-08-13 15:13:01-656898.Oficina:MTY,Serie:FE,Factura:204984
2021-08-13 15:13:01-656898.Modo Pruebas:False
2021-08-13 15:13:01-656898.cfdiReceptor.Rfc:EUM000707DQ2
2021-08-13 15:13:01-656898.Cliente:093690. Email:cesar.conde@envases.mx. Boleto: 330500121081112540117. Total: 400.00. Fecha:
2021-08-13 15:13:01-656898.Request.FE204984
2021-08-13 15:13:01-656898.Firmar folio.FE204984
2021-08-13 15:13:01-656898.Timbrar folio.FE204984
2021-08-13 15:13:01-656898.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 15:13:01-656898.cfdiReceptor.Rfc:EUM000707DQ2
2021-08-13 15:13:01-656898.cfdiComprobante.Fech:8/13/2021 3:10:56 PM
2021-08-13 15:13:01-656898.cfdiComprobante.Total:400.00
2021-08-13 15:13:02-656898.Folio Generado:FE204984
2021-08-13 15:13:02-656898.Timbre Fiscal:C54DA731-49FA-4BAB-A402-2EE4386BE504
2021-08-13 15:13:04-656898.Inicio Envia Factura.FE204984
2021-08-13 15:13:05-656898.Fin Envia Factura.FE204984
2021-08-13 15:13:05-656898.Proceso finalizado. SesionId:656898 Folio Documento:MTY,1-2-0-0-529600,2,EUM000707DQ2,FE
2021-08-13 15:13:05-656898.-----------------------------------------------------------FIN
2021-08-13 15:13:20-664197.-----------------------------------------------------------INI
2021-08-13 15:13:20-664197.Proceso Inicializado genera_cfdi.aspx. SesionId:664197 Folio Documento:MTY,1-2-0-0-529393,2,NMP7502257ZA,FE
2021-08-13 15:13:20-664197.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 15:13:20-664197.Server:ACOSRV5 Base:DBSAC7
2021-08-13 15:13:20-664197.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 15:13:20-664197.Siguiente Folio.MTY-FE-1-2-0-0-529393
2021-08-13 15:13:20-664197.Oficina:MTY,Serie:FE,Factura:204985
2021-08-13 15:13:20-664197.Modo Pruebas:False
2021-08-13 15:13:21-664197.cfdiReceptor.Rfc:NMP7502257ZA
2021-08-13 15:13:21-664197.Cliente:050943. Email:vgarcial@montepiedad.com.mx. Boleto: 320500321081011330102. Total: 420.00. Fecha:
2021-08-13 15:13:21-664197.Request.FE204985
2021-08-13 15:13:21-664197.Firmar folio.FE204985
2021-08-13 15:13:21-664197.Timbrar folio.FE204985
2021-08-13 15:13:21-664197.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 15:13:21-664197.cfdiReceptor.Rfc:NMP7502257ZA
2021-08-13 15:13:21-664197.cfdiComprobante.Fech:8/13/2021 3:12:57 PM
2021-08-13 15:13:21-664197.cfdiComprobante.Total:420.00
2021-08-13 15:13:21-664197.Folio Generado:FE204985
2021-08-13 15:13:21-664197.Timbre Fiscal:DF14156C-5C0D-4E8A-BC9D-05E4B52EBB43
2021-08-13 15:13:23-664197.Inicio Envia Factura.FE204985
2021-08-13 15:13:24-664197.Fin Envia Factura.FE204985
2021-08-13 15:13:24-664197.Proceso finalizado. SesionId:664197 Folio Documento:MTY,1-2-0-0-529393,2,NMP7502257ZA,FE
2021-08-13 15:13:24-664197.-----------------------------------------------------------FIN
2021-08-13 15:29:42-670138.-----------------------------------------------------------INI
2021-08-13 15:29:42-670138.Proceso Inicializado genera_cfdi.aspx. SesionId:670138 Folio Documento:MTY,1-2-0-0-529745,2,BPU7901018D4,FE
2021-08-13 15:29:42-670138.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 15:29:42-670138.Server:ACOSRV5 Base:DBSAC7
2021-08-13 15:29:42-670138.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 15:29:42-670138.Siguiente Folio.MTY-FE-1-2-0-0-529745
2021-08-13 15:29:42-670138.Oficina:MTY,Serie:FE,Factura:204986
2021-08-13 15:29:42-670138.Modo Pruebas:False
2021-08-13 15:29:42-670138.cfdiReceptor.Rfc:BPU7901018D4
2021-08-13 15:29:42-670138.Cliente:097132. Email:airam.diaz@gepp.com. Boleto: 200500121081222180171. Total: 330.00. Fecha:
2021-08-13 15:29:42-670138.Request.FE204986
2021-08-13 15:29:42-670138.Firmar folio.FE204986
2021-08-13 15:29:42-670138.Timbrar folio.FE204986
2021-08-13 15:29:42-670138.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 15:29:42-670138.cfdiReceptor.Rfc:BPU7901018D4
2021-08-13 15:29:42-670138.cfdiComprobante.Fech:8/13/2021 3:29:28 PM
2021-08-13 15:29:42-670138.cfdiComprobante.Total:330.00
2021-08-13 15:29:43-670138.Folio Generado:FE204986
2021-08-13 15:29:43-670138.Timbre Fiscal:C2F75296-D6FA-4A67-9EC8-8789ACB3E81C
2021-08-13 15:29:44-670138.Inicio Envia Factura.FE204986
2021-08-13 15:29:46-670138.Fin Envia Factura.FE204986
2021-08-13 15:29:46-670138.Proceso finalizado. SesionId:670138 Folio Documento:MTY,1-2-0-0-529745,2,BPU7901018D4,FE
2021-08-13 15:29:46-670138.-----------------------------------------------------------FIN
2021-08-13 15:55:54-697703.-----------------------------------------------------------INI
2021-08-13 15:55:54-697703.Proceso Inicializado genera_cfdi.aspx. SesionId:697703 Folio Documento:MTY,1-1-2-5795-98644,2,SHA0306232P9,FE
2021-08-13 15:55:54-697703.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 15:55:54-697703.Server:ACOSRV5 Base:DBSAC7
2021-08-13 15:55:54-697703.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 15:55:54-697703.Siguiente Folio.MTY-FE-1-1-2-5795-98644
2021-08-13 15:55:54-697703.Oficina:MTY,Serie:FE,Factura:204987
2021-08-13 15:55:54-697703.Modo Pruebas:False
2021-08-13 15:55:55-697703.cfdiReceptor.Rfc:SHA0306232P9
2021-08-13 15:55:55-697703.Cliente:088786. Email:robertoc_cv@hotmail.com. Boleto: 011098644. Total: 550.00. Fecha:
2021-08-13 15:55:55-697703.Request.FE204987
2021-08-13 15:55:55-697703.Firmar folio.FE204987
2021-08-13 15:55:55-697703.Timbrar folio.FE204987
2021-08-13 15:55:55-697703.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 15:55:55-697703.cfdiReceptor.Rfc:SHA0306232P9
2021-08-13 15:55:55-697703.cfdiComprobante.Fech:8/13/2021 3:55:00 PM
2021-08-13 15:55:55-697703.cfdiComprobante.Total:550.00
2021-08-13 15:55:56-697703.Folio Generado:FE204987
2021-08-13 15:55:56-697703.Timbre Fiscal:EE343F1F-62C1-4362-B6E0-09AC3965F7C6
2021-08-13 15:55:59-697703.Inicio Envia Factura.FE204987
2021-08-13 15:56:01-697703.Fin Envia Factura.FE204987
2021-08-13 15:56:01-697703.Proceso finalizado. SesionId:697703 Folio Documento:MTY,1-1-2-5795-98644,2,SHA0306232P9,FE
2021-08-13 15:56:01-697703.-----------------------------------------------------------FIN
2021-08-13 15:56:12-686388.-----------------------------------------------------------INI
2021-08-13 15:56:12-686388.Proceso Inicializado genera_cfdi.aspx. SesionId:686388 Folio Documento:MTY,1-1-2-5799-98759,2,VTI001127MC2,FE
2021-08-13 15:56:12-686388.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 15:56:12-686388.Server:ACOSRV5 Base:DBSAC7
2021-08-13 15:56:12-686388.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 15:56:12-686388.Siguiente Folio.MTY-FE-1-1-2-5799-98759
2021-08-13 15:56:12-686388.Oficina:MTY,Serie:FE,Factura:204988
2021-08-13 15:56:12-686388.Modo Pruebas:False
2021-08-13 15:56:12-686388.cfdiReceptor.Rfc:VTI001127MC2
2021-08-13 15:56:12-686388.Cliente:097133. Email:proyectos1@vti.com.mx. Boleto: 011098759. Total: 350.00. Fecha:
2021-08-13 15:56:12-686388.Request.FE204988
2021-08-13 15:56:12-686388.Firmar folio.FE204988
2021-08-13 15:56:12-686388.Timbrar folio.FE204988
2021-08-13 15:56:12-686388.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 15:56:12-686388.cfdiReceptor.Rfc:VTI001127MC2
2021-08-13 15:56:12-686388.cfdiComprobante.Fech:8/13/2021 3:54:52 PM
2021-08-13 15:56:12-686388.cfdiComprobante.Total:350.00
2021-08-13 15:56:13-686388.Folio Generado:FE204988
2021-08-13 15:56:13-686388.Timbre Fiscal:13827AA5-73B2-41F3-8916-3025E01E8EDC
2021-08-13 15:56:14-686388.Inicio Envia Factura.FE204988
2021-08-13 15:56:16-686388.Fin Envia Factura.FE204988
2021-08-13 15:56:16-686388.Proceso finalizado. SesionId:686388 Folio Documento:MTY,1-1-2-5799-98759,2,VTI001127MC2,FE
2021-08-13 15:56:16-686388.-----------------------------------------------------------FIN
2021-08-13 16:02:31-705141.-----------------------------------------------------------INI
2021-08-13 16:02:31-705141.Proceso Inicializado genera_cfdi.aspx. SesionId:705141 Folio Documento:MTY,1-2-0-0-528928,2,PPM170111449,FE
2021-08-13 16:02:31-705141.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 16:02:31-705141.Server:ACOSRV5 Base:DBSAC7
2021-08-13 16:02:31-705141.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 16:02:31-705141.Siguiente Folio.MTY-FE-1-2-0-0-528928
2021-08-13 16:02:31-705141.Oficina:MTY,Serie:FE,Factura:204989
2021-08-13 16:02:31-705141.Modo Pruebas:False
2021-08-13 16:02:31-705141.cfdiReceptor.Rfc:PPM170111449
2021-08-13 16:02:31-705141.Cliente:082009. Email:diarturo@gmail.com. Boleto: 340500521080620470205. Total: 700.00. Fecha:
2021-08-13 16:02:31-705141.Request.FE204989
2021-08-13 16:02:31-705141.Firmar folio.FE204989
2021-08-13 16:02:31-705141.Timbrar folio.FE204989
2021-08-13 16:02:31-705141.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 16:02:31-705141.cfdiReceptor.Rfc:PPM170111449
2021-08-13 16:02:31-705141.cfdiComprobante.Fech:8/13/2021 4:02:18 PM
2021-08-13 16:02:31-705141.cfdiComprobante.Total:700.00
2021-08-13 16:02:32-705141.Folio Generado:FE204989
2021-08-13 16:02:32-705141.Timbre Fiscal:2E997E94-725D-46D1-A552-91586B56EF59
2021-08-13 16:02:33-705141.Inicio Envia Factura.FE204989
2021-08-13 16:02:35-705141.Fin Envia Factura.FE204989
2021-08-13 16:02:35-705141.Proceso finalizado. SesionId:705141 Folio Documento:MTY,1-2-0-0-528928,2,PPM170111449,FE
2021-08-13 16:02:35-705141.-----------------------------------------------------------FIN
2021-08-13 16:03:49-709857.-----------------------------------------------------------INI
2021-08-13 16:03:49-709857.Proceso Inicializado genera_cfdi.aspx. SesionId:709857 Folio Documento:MTY,1-1-2-5783-98467,2,PPM170111449,FE
2021-08-13 16:03:49-709857.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 16:03:49-709857.Server:ACOSRV5 Base:DBSAC7
2021-08-13 16:03:49-709857.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 16:03:49-709857.Siguiente Folio.MTY-FE-1-1-2-5783-98467
2021-08-13 16:03:49-709857.Oficina:MTY,Serie:FE,Factura:204990
2021-08-13 16:03:49-709857.Modo Pruebas:False
2021-08-13 16:03:49-709857.cfdiReceptor.Rfc:PPM170111449
2021-08-13 16:03:49-709857.Cliente:082009. Email:diarturo@gmail.com. Boleto: 011098467. Total: 550.00. Fecha:
2021-08-13 16:03:49-709857.Request.FE204990
2021-08-13 16:03:49-709857.Firmar folio.FE204990
2021-08-13 16:03:49-709857.Timbrar folio.FE204990
2021-08-13 16:03:49-709857.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 16:03:49-709857.cfdiReceptor.Rfc:PPM170111449
2021-08-13 16:03:49-709857.cfdiComprobante.Fech:8/13/2021 4:03:34 PM
2021-08-13 16:03:49-709857.cfdiComprobante.Total:550.00
2021-08-13 16:03:50-709857.Folio Generado:FE204990
2021-08-13 16:03:50-709857.Timbre Fiscal:67BBD8DE-0FA0-46DC-900A-6CA381271153
2021-08-13 16:03:51-709857.Inicio Envia Factura.FE204990
2021-08-13 16:03:53-709857.Fin Envia Factura.FE204990
2021-08-13 16:03:53-709857.Proceso finalizado. SesionId:709857 Folio Documento:MTY,1-1-2-5783-98467,2,PPM170111449,FE
2021-08-13 16:03:53-709857.-----------------------------------------------------------FIN
2021-08-13 16:19:22-717523.-----------------------------------------------------------INI
2021-08-13 16:19:22-717523.Proceso Inicializado genera_cfdi.aspx. SesionId:717523 Folio Documento:MTY,1-2-0-0-529602,2,CLA111014S52,FE
2021-08-13 16:19:22-717523.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 16:19:22-717523.Server:ACOSRV5 Base:DBSAC7
2021-08-13 16:19:22-717523.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 16:19:22-717523.Siguiente Folio.MTY-FE-1-2-0-0-529602
2021-08-13 16:19:23-717523.Oficina:MTY,Serie:FE,Factura:204991
2021-08-13 16:19:23-717523.Modo Pruebas:False
2021-08-13 16:19:23-717523.cfdiReceptor.Rfc:CLA111014S52
2021-08-13 16:19:23-717523.Cliente:097134. Email:betyblanco10@hotmail.com. Boleto: 340500421081114200121. Total: 600.00. Fecha:
2021-08-13 16:19:23-717523.Request.FE204991
2021-08-13 16:19:23-717523.Firmar folio.FE204991
2021-08-13 16:19:23-717523.Timbrar folio.FE204991
2021-08-13 16:19:23-717523.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 16:19:23-717523.cfdiReceptor.Rfc:CLA111014S52
2021-08-13 16:19:23-717523.cfdiComprobante.Fech:8/13/2021 4:19:15 PM
2021-08-13 16:19:23-717523.cfdiComprobante.Total:600.00
2021-08-13 16:19:23-717523.Folio Generado:FE204991
2021-08-13 16:19:23-717523.Timbre Fiscal:ACA19F49-8F4D-443B-85B3-3964EA1ACB2C
2021-08-13 16:19:25-717523.Inicio Envia Factura.FE204991
2021-08-13 16:19:27-717523.Fin Envia Factura.FE204991
2021-08-13 16:19:27-717523.Proceso finalizado. SesionId:717523 Folio Documento:MTY,1-2-0-0-529602,2,CLA111014S52,FE
2021-08-13 16:19:27-717523.-----------------------------------------------------------FIN
2021-08-13 16:52:02-726654.-----------------------------------------------------------INI
2021-08-13 16:52:02-726654.Proceso Inicializado genera_cfdi.aspx. SesionId:726654 Folio Documento:MTY,1-2-0-0-528712,2,IPH050223I99,FE
2021-08-13 16:52:02-726654.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 16:52:02-726654.Server:ACOSRV5 Base:DBSAC7
2021-08-13 16:52:02-726654.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 16:52:02-726654.Siguiente Folio.MTY-FE-1-2-0-0-528712
2021-08-13 16:52:02-726654.Oficina:MTY,Serie:FE,Factura:204992
2021-08-13 16:52:02-726654.Modo Pruebas:False
2021-08-13 16:52:02-726654.cfdiReceptor.Rfc:IPH050223I99
2021-08-13 16:52:02-726654.Cliente:097135. Email:rarodriguez@neovita.com.mx. Boleto: 200500221080800490006. Total: 400.00. Fecha:
2021-08-13 16:52:02-726654.Request.FE204992
2021-08-13 16:52:02-726654.Firmar folio.FE204992
2021-08-13 16:52:02-726654.Timbrar folio.FE204992
2021-08-13 16:52:02-726654.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 16:52:02-726654.cfdiReceptor.Rfc:IPH050223I99
2021-08-13 16:52:02-726654.cfdiComprobante.Fech:8/13/2021 4:51:43 PM
2021-08-13 16:52:02-726654.cfdiComprobante.Total:400.00
2021-08-13 16:52:03-726654.Folio Generado:FE204992
2021-08-13 16:52:03-726654.Timbre Fiscal:A01FB8FC-B14E-4584-8EC4-AFBDC28BADD8
2021-08-13 16:52:06-726654.Inicio Envia Factura.FE204992
2021-08-13 16:52:09-726654.Fin Envia Factura.FE204992
2021-08-13 16:52:09-726654.Proceso finalizado. SesionId:726654 Folio Documento:MTY,1-2-0-0-528712,2,IPH050223I99,FE
2021-08-13 16:52:09-726654.-----------------------------------------------------------FIN
2021-08-13 16:58:43-732227.-----------------------------------------------------------INI
2021-08-13 16:58:43-732227.Proceso Inicializado genera_cfdi.aspx. SesionId:732227 Folio Documento:MTY,1-1-2-5795-98645,2,SHA0306232P9,FE
2021-08-13 16:58:43-732227.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 16:58:43-732227.Server:ACOSRV5 Base:DBSAC7
2021-08-13 16:58:43-732227.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 16:58:43-732227.Siguiente Folio.MTY-FE-1-1-2-5795-98645
2021-08-13 16:58:43-732227.Oficina:MTY,Serie:FE,Factura:204993
2021-08-13 16:58:43-732227.Modo Pruebas:False
2021-08-13 16:58:43-732227.cfdiReceptor.Rfc:SHA0306232P9
2021-08-13 16:58:43-732227.Cliente:088786. Email:robertoc_cv@hotmail.com. Boleto: 011098645. Total: 550.00. Fecha:
2021-08-13 16:58:43-732227.Request.FE204993
2021-08-13 16:58:43-732227.Firmar folio.FE204993
2021-08-13 16:58:43-732227.Timbrar folio.FE204993
2021-08-13 16:58:43-732227.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 16:58:43-732227.cfdiReceptor.Rfc:SHA0306232P9
2021-08-13 16:58:43-732227.cfdiComprobante.Fech:8/13/2021 4:58:21 PM
2021-08-13 16:58:43-732227.cfdiComprobante.Total:550.00
2021-08-13 16:58:44-732227.Folio Generado:FE204993
2021-08-13 16:58:44-732227.Timbre Fiscal:42A29D7B-CD0B-4700-B7D6-8D67F4BEA576
2021-08-13 16:58:45-732227.Inicio Envia Factura.FE204993
2021-08-13 16:58:47-732227.Fin Envia Factura.FE204993
2021-08-13 16:58:47-732227.Proceso finalizado. SesionId:732227 Folio Documento:MTY,1-1-2-5795-98645,2,SHA0306232P9,FE
2021-08-13 16:58:47-732227.-----------------------------------------------------------FIN
2021-08-13 17:02:15-742097.-----------------------------------------------------------INI
2021-08-13 17:02:15-742097.Proceso Inicializado genera_cfdi.aspx. SesionId:742097 Folio Documento:MTY,1-2-0-0-528912,2,BMO140410KX6,FE
2021-08-13 17:02:15-742097.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 17:02:15-742097.Server:ACOSRV5 Base:DBSAC7
2021-08-13 17:02:15-742097.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 17:02:15-742097.Siguiente Folio.MTY-FE-1-2-0-0-528912
2021-08-13 17:02:15-742097.Oficina:MTY,Serie:FE,Factura:204994
2021-08-13 17:02:15-742097.Modo Pruebas:False
2021-08-13 17:02:15-742097.cfdiReceptor.Rfc:BMO140410KX6
2021-08-13 17:02:15-742097.Cliente:091410. Email:roosvelt.olarte@qualianz.com. Boleto: 330500321080612470106. Total: 500.00. Fecha:
2021-08-13 17:02:15-742097.Request.FE204994
2021-08-13 17:02:15-742097.Firmar folio.FE204994
2021-08-13 17:02:15-742097.Timbrar folio.FE204994
2021-08-13 17:02:15-742097.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 17:02:15-742097.cfdiReceptor.Rfc:BMO140410KX6
2021-08-13 17:02:15-742097.cfdiComprobante.Fech:8/13/2021 4:59:49 PM
2021-08-13 17:02:15-742097.cfdiComprobante.Total:500.00
2021-08-13 17:02:16-742097.Folio Generado:FE204994
2021-08-13 17:02:16-742097.Timbre Fiscal:13DFEDF1-4BED-4EA9-ACE8-BAF63ABEBB83
2021-08-13 17:02:17-742097.Inicio Envia Factura.FE204994
2021-08-13 17:02:19-742097.Fin Envia Factura.FE204994
2021-08-13 17:02:19-742097.Proceso finalizado. SesionId:742097 Folio Documento:MTY,1-2-0-0-528912,2,BMO140410KX6,FE
2021-08-13 17:02:19-742097.-----------------------------------------------------------FIN
2021-08-13 17:03:23-754585.-----------------------------------------------------------INI
2021-08-13 17:03:23-754585.Proceso Inicializado genera_cfdi.aspx. SesionId:754585 Folio Documento:MTY,1-2-0-0-529077,2,FGU830930PD3,FE
2021-08-13 17:03:23-754585.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 17:03:23-754585.Server:ACOSRV5 Base:DBSAC7
2021-08-13 17:03:23-754585.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 17:03:23-754585.Siguiente Folio.MTY-FE-1-2-0-0-529077
2021-08-13 17:03:23-754585.Oficina:MTY,Serie:FE,Factura:204995
2021-08-13 17:03:23-754585.Modo Pruebas:False
2021-08-13 17:03:23-754585.cfdiReceptor.Rfc:FGU830930PD3
2021-08-13 17:03:23-754585.Cliente:097136. Email:jessivaldivia98@outlook.es. Boleto: 230500321080910130093. Total: 400.00. Fecha:
2021-08-13 17:03:23-754585.Request.FE204995
2021-08-13 17:03:23-754585.Firmar folio.FE204995
2021-08-13 17:03:23-754585.Timbrar folio.FE204995
2021-08-13 17:03:23-754585.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 17:03:23-754585.cfdiReceptor.Rfc:FGU830930PD3
2021-08-13 17:03:23-754585.cfdiComprobante.Fech:8/13/2021 5:03:02 PM
2021-08-13 17:03:23-754585.cfdiComprobante.Total:400.00
2021-08-13 17:03:24-754585.Folio Generado:FE204995
2021-08-13 17:03:24-754585.Timbre Fiscal:A550F0C8-CE3E-4D75-9467-316FF9A86237
2021-08-13 17:03:25-754585.Inicio Envia Factura.FE204995
2021-08-13 17:03:27-754585.Fin Envia Factura.FE204995
2021-08-13 17:03:27-754585.Proceso finalizado. SesionId:754585 Folio Documento:MTY,1-2-0-0-529077,2,FGU830930PD3,FE
2021-08-13 17:03:27-754585.-----------------------------------------------------------FIN
2021-08-13 17:06:42-760299.-----------------------------------------------------------INI
2021-08-13 17:06:42-760299.Proceso Inicializado genera_cfdi.aspx. SesionId:760299 Folio Documento:MTY,1-2-0-0-528765,2,ICO930914IFA,FE
2021-08-13 17:06:42-760299.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 17:06:42-760299.Server:ACOSRV5 Base:DBSAC7
2021-08-13 17:06:42-760299.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 17:06:42-760299.Siguiente Folio.MTY-FE-1-2-0-0-528765
2021-08-13 17:06:42-760299.Oficina:MTY,Serie:FE,Factura:204996
2021-08-13 17:06:42-760299.Modo Pruebas:False
2021-08-13 17:06:42-760299.cfdiReceptor.Rfc:ICO930914IFA
2021-08-13 17:06:42-760299.Cliente:097137. Email:ramiro.gonzalez@ids.com.mx. Boleto: 190500521080908260062. Total: 700.00. Fecha:
2021-08-13 17:06:42-760299.Request.FE204996
2021-08-13 17:06:42-760299.Firmar folio.FE204996
2021-08-13 17:06:42-760299.Timbrar folio.FE204996
2021-08-13 17:06:42-760299.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 17:06:42-760299.cfdiReceptor.Rfc:ICO930914IFA
2021-08-13 17:06:42-760299.cfdiComprobante.Fech:8/13/2021 5:06:11 PM
2021-08-13 17:06:42-760299.cfdiComprobante.Total:700.00
2021-08-13 17:06:43-760299.Folio Generado:FE204996
2021-08-13 17:06:43-760299.Timbre Fiscal:1CD1E7ED-607D-4AE2-8BBE-2DD43CDDB917
2021-08-13 17:06:45-760299.Inicio Envia Factura.FE204996
2021-08-13 17:06:46-760299.Fin Envia Factura.FE204996
2021-08-13 17:06:46-760299.Proceso finalizado. SesionId:760299 Folio Documento:MTY,1-2-0-0-528765,2,ICO930914IFA,FE
2021-08-13 17:06:46-760299.-----------------------------------------------------------FIN
2021-08-13 17:31:08-775760.-----------------------------------------------------------INI
2021-08-13 17:31:08-775760.Proceso Inicializado genera_cfdi.aspx. SesionId:775760 Folio Documento:MTY,1-2-0-0-528740,2,DDM950901N65,FE
2021-08-13 17:31:08-775760.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 17:31:08-775760.Server:ACOSRV5 Base:DBSAC7
2021-08-13 17:31:08-775760.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 17:31:08-775760.Siguiente Folio.MTY-FE-1-2-0-0-528740
2021-08-13 17:31:08-775760.Oficina:MTY,Serie:FE,Factura:204997
2021-08-13 17:31:08-775760.Modo Pruebas:False
2021-08-13 17:31:08-775760.cfdiReceptor.Rfc:DDM950901N65
2021-08-13 17:31:08-775760.Cliente:081158. Email:lucinan@ddm.com.mx. Boleto: 260500421080821290127. Total: 500.00. Fecha:
2021-08-13 17:31:08-775760.Request.FE204997
2021-08-13 17:31:08-775760.Firmar folio.FE204997
2021-08-13 17:31:08-775760.Timbrar folio.FE204997
2021-08-13 17:31:08-775760.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 17:31:08-775760.cfdiReceptor.Rfc:DDM950901N65
2021-08-13 17:31:08-775760.cfdiComprobante.Fech:8/13/2021 5:30:24 PM
2021-08-13 17:31:08-775760.cfdiComprobante.Total:500.00
2021-08-13 17:31:09-775760.Folio Generado:FE204997
2021-08-13 17:31:09-775760.Timbre Fiscal:C2F76249-6A79-4A4B-B127-73EF73D5A382
2021-08-13 17:31:12-775760.Inicio Envia Factura.FE204997
2021-08-13 17:31:14-775760.Fin Envia Factura.FE204997
2021-08-13 17:31:14-775760.Proceso finalizado. SesionId:775760 Folio Documento:MTY,1-2-0-0-528740,2,DDM950901N65,FE
2021-08-13 17:31:14-775760.-----------------------------------------------------------FIN
2021-08-13 17:38:55-798857.-----------------------------------------------------------INI
2021-08-13 17:38:55-798857.Proceso Inicializado genera_cfdi.aspx. SesionId:798857 Folio Documento:MTY,1-2-0-0-529823,2,LCC040921MU8,FE
2021-08-13 17:38:55-798857.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 17:38:55-798857.Server:ACOSRV5 Base:DBSAC7
2021-08-13 17:38:55-798857.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 17:38:55-798857.Siguiente Folio.MTY-FE-1-2-0-0-529823
2021-08-13 17:38:55-798857.Oficina:MTY,Serie:FE,Factura:204998
2021-08-13 17:38:55-798857.Modo Pruebas:False
2021-08-13 17:38:55-798857.cfdiReceptor.Rfc:LCC040921MU8
2021-08-13 17:38:55-798857.Cliente:093142. Email:ihernandez@gcolumbia.com. Boleto: 320500421081216060092. Total: 490.00. Fecha:
2021-08-13 17:38:55-798857.Request.FE204998
2021-08-13 17:38:55-798857.Firmar folio.FE204998
2021-08-13 17:38:55-798857.Timbrar folio.FE204998
2021-08-13 17:38:55-798857.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 17:38:55-798857.cfdiReceptor.Rfc:LCC040921MU8
2021-08-13 17:38:55-798857.cfdiComprobante.Fech:8/13/2021 5:38:22 PM
2021-08-13 17:38:55-798857.cfdiComprobante.Total:490.00
2021-08-13 17:38:56-798857.Folio Generado:FE204998
2021-08-13 17:38:56-798857.Timbre Fiscal:81CBCC1A-88B8-45B1-8BED-C18E4B6EA19E
2021-08-13 17:38:58-798857.Inicio Envia Factura.FE204998
2021-08-13 17:38:59-798857.Fin Envia Factura.FE204998
2021-08-13 17:38:59-798857.Proceso finalizado. SesionId:798857 Folio Documento:MTY,1-2-0-0-529823,2,LCC040921MU8,FE
2021-08-13 17:38:59-798857.-----------------------------------------------------------FIN
2021-08-13 17:46:53-808953.-----------------------------------------------------------INI
2021-08-13 17:46:53-808953.Proceso Inicializado genera_cfdi.aspx. SesionId:808953 Folio Documento:MTY,1-2-0-0-529847,2,RAS010402NX9,FE
2021-08-13 17:46:53-808953.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 17:46:53-808953.Server:ACOSRV5 Base:DBSAC7
2021-08-13 17:46:53-808953.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 17:46:53-808953.Siguiente Folio.MTY-FE-1-2-0-0-529847
2021-08-13 17:46:53-808953.Oficina:MTY,Serie:FE,Factura:204999
2021-08-13 17:46:53-808953.Modo Pruebas:False
2021-08-13 17:46:53-808953.cfdiReceptor.Rfc:RAS010402NX9
2021-08-13 17:46:53-808953.Cliente:082128. Email:jesus.trejo@redambiental.com. Boleto: 320500521081221450161. Total: 750.00. Fecha:
2021-08-13 17:46:53-808953.Request.FE204999
2021-08-13 17:46:53-808953.Firmar folio.FE204999
2021-08-13 17:46:54-808953.Timbrar folio.FE204999
2021-08-13 17:46:54-808953.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 17:46:54-808953.cfdiReceptor.Rfc:RAS010402NX9
2021-08-13 17:46:54-808953.cfdiComprobante.Fech:8/13/2021 5:35:50 PM
2021-08-13 17:46:54-808953.cfdiComprobante.Total:750.00
2021-08-13 17:46:54-808953.Folio Generado:FE204999
2021-08-13 17:46:54-808953.Timbre Fiscal:87F22104-F0AB-478F-8D4F-2DFA03781471
2021-08-13 17:46:56-808953.Inicio Envia Factura.FE204999
2021-08-13 17:46:57-808953.Fin Envia Factura.FE204999
2021-08-13 17:46:57-808953.Proceso finalizado. SesionId:808953 Folio Documento:MTY,1-2-0-0-529847,2,RAS010402NX9,FE
2021-08-13 17:46:57-808953.-----------------------------------------------------------FIN
2021-08-13 17:56:31-810093.-----------------------------------------------------------INI
2021-08-13 17:56:31-810093.Proceso Inicializado genera_cfdi.aspx. SesionId:810093 Folio Documento:MTY,1-2-0-0-529627,2,SSE080806DD7,FE
2021-08-13 17:56:31-810093.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 17:56:31-810093.Server:ACOSRV5 Base:DBSAC7
2021-08-13 17:56:31-810093.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 17:56:31-810093.Siguiente Folio.MTY-FE-1-2-0-0-529627
2021-08-13 17:56:31-810093.Oficina:MTY,Serie:FE,Factura:205000
2021-08-13 17:56:31-810093.Modo Pruebas:False
2021-08-13 17:56:31-810093.cfdiReceptor.Rfc:SSE080806DD7
2021-08-13 17:56:31-810093.Cliente:096553. Email:facturas_esau@hotmail.com. Boleto: 310500321081120380203. Total: 350.00. Fecha:
2021-08-13 17:56:31-810093.Request.FE205000
2021-08-13 17:56:31-810093.Firmar folio.FE205000
2021-08-13 17:56:32-810093.Timbrar folio.FE205000
2021-08-13 17:56:32-810093.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 17:56:32-810093.cfdiReceptor.Rfc:SSE080806DD7
2021-08-13 17:56:32-810093.cfdiComprobante.Fech:8/13/2021 5:56:16 PM
2021-08-13 17:56:32-810093.cfdiComprobante.Total:350.00
2021-08-13 17:56:32-810093.Folio Generado:FE205000
2021-08-13 17:56:32-810093.Timbre Fiscal:CA43B7F8-7D8F-4DAB-9053-802DC8274DAD
2021-08-13 17:56:34-810093.Inicio Envia Factura.FE205000
2021-08-13 17:56:36-810093.Fin Envia Factura.FE205000
2021-08-13 17:56:36-810093.Proceso finalizado. SesionId:810093 Folio Documento:MTY,1-2-0-0-529627,2,SSE080806DD7,FE
2021-08-13 17:56:36-810093.-----------------------------------------------------------FIN
2021-08-13 18:02:34-820830.-----------------------------------------------------------INI
2021-08-13 18:02:34-820830.Proceso Inicializado genera_cfdi.aspx. SesionId:820830 Folio Documento:MTY,1-1-2-5795-98667,2,AME970109GW0,FE
2021-08-13 18:02:34-820830.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 18:02:34-820830.Server:ACOSRV5 Base:DBSAC7
2021-08-13 18:02:34-820830.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 18:02:34-820830.Siguiente Folio.MTY-FE-1-1-2-5795-98667
2021-08-13 18:02:35-820830.Oficina:MTY,Serie:FE,Factura:205001
2021-08-13 18:02:35-820830.Modo Pruebas:False
2021-08-13 18:02:35-820830.cfdiReceptor.Rfc:AME970109GW0
2021-08-13 18:02:35-820830.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 011098667. Total: 390.00. Fecha:
2021-08-13 18:02:35-820830.Request.FE205001
2021-08-13 18:02:35-820830.Firmar folio.FE205001
2021-08-13 18:02:35-820830.Timbrar folio.FE205001
2021-08-13 18:02:35-820830.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 18:02:35-820830.cfdiReceptor.Rfc:AME970109GW0
2021-08-13 18:02:35-820830.cfdiComprobante.Fech:8/13/2021 6:02:18 PM
2021-08-13 18:02:35-820830.cfdiComprobante.Total:390.00
2021-08-13 18:02:35-820830.Folio Generado:FE205001
2021-08-13 18:02:35-820830.Timbre Fiscal:7B475B08-37C6-4BC1-B07F-8B51A02DA8FD
2021-08-13 18:02:37-820830.Inicio Envia Factura.FE205001
2021-08-13 18:02:51-820830.Fin Envia Factura.FE205001
2021-08-13 18:02:51-820830.Proceso finalizado. SesionId:820830 Folio Documento:MTY,1-1-2-5795-98667,2,AME970109GW0,FE
2021-08-13 18:02:51-820830.-----------------------------------------------------------FIN
2021-08-13 18:26:02-838829.-----------------------------------------------------------INI
2021-08-13 18:26:02-838829.Proceso Inicializado genera_cfdi.aspx. SesionId:838829 Folio Documento:MTY,1-2-0-0-529466,2,PSF081210FT8,FE
2021-08-13 18:26:02-838829.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 18:26:02-838829.Server:ACOSRV5 Base:DBSAC7
2021-08-13 18:26:02-838829.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 18:26:02-838829.Siguiente Folio.MTY-FE-1-2-0-0-529466
2021-08-13 18:26:02-838829.Oficina:MTY,Serie:FE,Factura:205002
2021-08-13 18:26:02-838829.Modo Pruebas:False
2021-08-13 18:26:02-838829.cfdiReceptor.Rfc:PSF081210FT8
2021-08-13 18:26:02-838829.Cliente:097138. Email:smorales@galber.com. Boleto: 070543921081119530193. Total: 300.00. Fecha:
2021-08-13 18:26:02-838829.Request.FE205002
2021-08-13 18:26:03-838829.Firmar folio.FE205002
2021-08-13 18:26:03-838829.Timbrar folio.FE205002
2021-08-13 18:26:03-838829.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 18:26:03-838829.cfdiReceptor.Rfc:PSF081210FT8
2021-08-13 18:26:03-838829.cfdiComprobante.Fech:8/13/2021 6:25:41 PM
2021-08-13 18:26:03-838829.cfdiComprobante.Total:300.00
2021-08-13 18:26:03-838829.Folio Generado:FE205002
2021-08-13 18:26:03-838829.Timbre Fiscal:19BFDC98-4110-47A0-9FFD-BD8EFF6D564A
2021-08-13 18:26:07-838829.Inicio Envia Factura.FE205002
2021-08-13 18:26:09-838829.Fin Envia Factura.FE205002
2021-08-13 18:26:09-838829.Proceso finalizado. SesionId:838829 Folio Documento:MTY,1-2-0-0-529466,2,PSF081210FT8,FE
2021-08-13 18:26:09-838829.-----------------------------------------------------------FIN
2021-08-13 18:26:37-838829.-----------------------------------------------------------INI
2021-08-13 18:26:37-838829.Proceso Inicializado genera_cfdi.aspx. SesionId:838829 Folio Documento:MTY,1-2-0-0-529466,2,PSF081210FT8,FE
2021-08-13 18:26:37-838829.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 18:26:37-838829.Server:ACOSRV5 Base:DBSAC7
2021-08-13 18:26:37-838829.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 18:26:37-838829.Oficina:MTY,Serie:FE,Factura:205002
2021-08-13 18:26:37-838829.Modo Pruebas:False
2021-08-13 18:26:37-838829.cfdiReceptor.Rfc:PSF081210FT8
2021-08-13 18:26:37-838829.Cliente:097138. Email:smorales@galber.com. Boleto: 070543921081119530193. Total: 300,00. Fecha:
2021-08-13 18:26:37-838829.Folio existente.FE205002
2021-08-13 19:44:24-843044.-----------------------------------------------------------INI
2021-08-13 19:44:24-843044.Proceso Inicializado genera_cfdi.aspx. SesionId:843044 Folio Documento:MTY,1-2-0-0-528073,2,CMM8601021Q9,FE
2021-08-13 19:44:24-843044.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 19:44:24-843044.Server:ACOSRV5 Base:DBSAC7
2021-08-13 19:44:24-843044.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 19:44:25-843044.Siguiente Folio.MTY-FE-1-2-0-0-528073
2021-08-13 19:44:25-843044.Oficina:MTY,Serie:FE,Factura:205003
2021-08-13 19:44:25-843044.Modo Pruebas:False
2021-08-13 19:44:25-843044.cfdiReceptor.Rfc:CMM8601021Q9
2021-08-13 19:44:25-843044.Cliente:097139. Email:mosj091@hotmail.com. Boleto: 190500421080413580125. Total: 500.00. Fecha:
2021-08-13 19:44:25-843044.Request.FE205003
2021-08-13 19:44:25-843044.Firmar folio.FE205003
2021-08-13 19:44:25-843044.Timbrar folio.FE205003
2021-08-13 19:44:25-843044.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 19:44:25-843044.cfdiReceptor.Rfc:CMM8601021Q9
2021-08-13 19:44:25-843044.cfdiComprobante.Fech:8/13/2021 7:44:02 PM
2021-08-13 19:44:25-843044.cfdiComprobante.Total:500.00
2021-08-13 19:44:26-843044.Folio Generado:FE205003
2021-08-13 19:44:26-843044.Timbre Fiscal:39978275-015B-4723-9380-3AC6E381BDAF
2021-08-13 19:44:29-843044.Inicio Envia Factura.FE205003
2021-08-13 19:44:31-843044.Fin Envia Factura.FE205003
2021-08-13 19:44:31-843044.Proceso finalizado. SesionId:843044 Folio Documento:MTY,1-2-0-0-528073,2,CMM8601021Q9,FE
2021-08-13 19:44:31-843044.-----------------------------------------------------------FIN
2021-08-13 19:56:16-856553.-----------------------------------------------------------INI
2021-08-13 19:56:16-856553.Proceso Inicializado genera_cfdi.aspx. SesionId:856553 Folio Documento:MTY,1-2-0-0-529221,2,DJC141204EI2,FE
2021-08-13 19:56:16-856553.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 19:56:16-856553.Server:ACOSRV5 Base:DBSAC7
2021-08-13 19:56:16-856553.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 19:56:16-856553.Siguiente Folio.MTY-FE-1-2-0-0-529221
2021-08-13 19:56:16-856553.Oficina:MTY,Serie:FE,Factura:205004
2021-08-13 19:56:16-856553.Modo Pruebas:False
2021-08-13 19:56:16-856553.cfdiReceptor.Rfc:DJC141204EI2
2021-08-13 19:56:16-856553.Cliente:087704. Email:garm1692@gmail.com. Boleto: 310500321081009580072. Total: 420.00. Fecha:
2021-08-13 19:56:16-856553.Request.FE205004
2021-08-13 19:56:16-856553.Firmar folio.FE205004
2021-08-13 19:56:17-856553.Timbrar folio.FE205004
2021-08-13 19:56:17-856553.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 19:56:17-856553.cfdiReceptor.Rfc:DJC141204EI2
2021-08-13 19:56:17-856553.cfdiComprobante.Fech:8/13/2021 7:55:47 PM
2021-08-13 19:56:17-856553.cfdiComprobante.Total:420.00
2021-08-13 19:56:17-856553.Folio Generado:FE205004
2021-08-13 19:56:17-856553.Timbre Fiscal:A678CA09-0361-40B2-87DA-944A29831F5A
2021-08-13 19:56:19-856553.Inicio Envia Factura.FE205004
2021-08-13 19:56:20-856553.Fin Envia Factura.FE205004
2021-08-13 19:56:20-856553.Proceso finalizado. SesionId:856553 Folio Documento:MTY,1-2-0-0-529221,2,DJC141204EI2,FE
2021-08-13 19:56:20-856553.-----------------------------------------------------------FIN
2021-08-13 20:11:36-868737.-----------------------------------------------------------INI
2021-08-13 20:11:36-868737.Proceso Inicializado genera_cfdi.aspx. SesionId:868737 Folio Documento:MTY,1-2-0-0-529758,2,COR861205HE1,FE
2021-08-13 20:11:36-868737.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 20:11:36-868737.Server:ACOSRV5 Base:DBSAC7
2021-08-13 20:11:36-868737.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 20:11:36-868737.Siguiente Folio.MTY-FE-1-2-0-0-529758
2021-08-13 20:11:36-868737.Oficina:MTY,Serie:FE,Factura:205005
2021-08-13 20:11:36-868737.Modo Pruebas:False
2021-08-13 20:11:36-868737.cfdiReceptor.Rfc:COR861205HE1
2021-08-13 20:11:36-868737.Cliente:097140. Email:carlos.hurtado@laboratorioscorne.com. Boleto: 270500321081209160028. Total: 500.00. Fecha:
2021-08-13 20:11:36-868737.Request.FE205005
2021-08-13 20:11:36-868737.Firmar folio.FE205005
2021-08-13 20:11:36-868737.Timbrar folio.FE205005
2021-08-13 20:11:36-868737.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 20:11:36-868737.cfdiReceptor.Rfc:COR861205HE1
2021-08-13 20:11:36-868737.cfdiComprobante.Fech:8/13/2021 8:10:46 PM
2021-08-13 20:11:36-868737.cfdiComprobante.Total:500.00
2021-08-13 20:11:37-868737.Folio Generado:FE205005
2021-08-13 20:11:37-868737.Timbre Fiscal:21A76129-A213-4CAB-A49A-D7DCF0A593D8
2021-08-13 20:11:38-868737.Inicio Envia Factura.FE205005
2021-08-13 20:11:40-868737.Fin Envia Factura.FE205005
2021-08-13 20:11:40-868737.Proceso finalizado. SesionId:868737 Folio Documento:MTY,1-2-0-0-529758,2,COR861205HE1,FE
2021-08-13 20:11:40-868737.-----------------------------------------------------------FIN
2021-08-13 21:44:25-877857.-----------------------------------------------------------INI
2021-08-13 21:44:25-877857.Proceso Inicializado genera_cfdi.aspx. SesionId:877857 Folio Documento:MTY,1-2-0-0-529647,2,SMA160505FI5,FE
2021-08-13 21:44:25-877857.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 21:44:25-877857.Server:ACOSRV5 Base:DBSAC7
2021-08-13 21:44:25-877857.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 21:44:25-877857.Siguiente Folio.MTY-FE-1-2-0-0-529647
2021-08-13 21:44:25-877857.Oficina:MTY,Serie:FE,Factura:205006
2021-08-13 21:44:25-877857.Modo Pruebas:False
2021-08-13 21:44:25-877857.cfdiReceptor.Rfc:SMA160505FI5
2021-08-13 21:44:25-877857.Cliente:097141. Email:lumperez@keralty.com. Boleto: 310500321081208450024. Total: 500.00. Fecha:
2021-08-13 21:44:25-877857.Request.FE205006
2021-08-13 21:44:25-877857.Firmar folio.FE205006
2021-08-13 21:44:25-877857.Timbrar folio.FE205006
2021-08-13 21:44:25-877857.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 21:44:25-877857.cfdiReceptor.Rfc:SMA160505FI5
2021-08-13 21:44:25-877857.cfdiComprobante.Fech:8/13/2021 9:44:03 PM
2021-08-13 21:44:25-877857.cfdiComprobante.Total:500.00
2021-08-13 21:44:26-877857.Folio Generado:FE205006
2021-08-13 21:44:26-877857.Timbre Fiscal:F495AAAA-27F5-4EEA-90F2-285053684CA1
2021-08-13 21:44:29-877857.Inicio Envia Factura.FE205006
2021-08-13 21:44:32-877857.Fin Envia Factura.FE205006
2021-08-13 21:44:32-877857.Proceso finalizado. SesionId:877857 Folio Documento:MTY,1-2-0-0-529647,2,SMA160505FI5,FE
2021-08-13 21:44:32-877857.-----------------------------------------------------------FIN
2021-08-13 22:28:08-885663.-----------------------------------------------------------INI
2021-08-13 22:28:08-885663.Proceso Inicializado genera_cfdi.aspx. SesionId:885663 Folio Documento:MTY,1-2-0-0-528323,2,ENO1502239G4,FE
2021-08-13 22:28:08-885663.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 22:28:08-885663.Server:ACOSRV5 Base:DBSAC7
2021-08-13 22:28:08-885663.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 22:28:08-885663.Siguiente Folio.MTY-FE-1-2-0-0-528323
2021-08-13 22:28:08-885663.Oficina:MTY,Serie:FE,Factura:205007
2021-08-13 22:28:08-885663.Modo Pruebas:False
2021-08-13 22:28:08-885663.cfdiReceptor.Rfc:ENO1502239G4
2021-08-13 22:28:08-885663.Cliente:049708. Email:julio.barcelo@equimedmexico.com. Boleto: 190500121080509540066. Total: 350.00. Fecha:
2021-08-13 22:28:08-885663.Request.FE205007
2021-08-13 22:28:08-885663.Firmar folio.FE205007
2021-08-13 22:28:08-885663.Timbrar folio.FE205007
2021-08-13 22:28:08-885663.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 22:28:08-885663.cfdiReceptor.Rfc:ENO1502239G4
2021-08-13 22:28:08-885663.cfdiComprobante.Fech:8/13/2021 10:27:43 PM
2021-08-13 22:28:08-885663.cfdiComprobante.Total:350.00
2021-08-13 22:28:09-885663.Folio Generado:FE205007
2021-08-13 22:28:09-885663.Timbre Fiscal:022F187D-E930-41D1-9437-9D46C2E54E35
2021-08-13 22:28:12-885663.Inicio Envia Factura.FE205007
2021-08-13 22:28:14-885663.Fin Envia Factura.FE205007
2021-08-13 22:28:14-885663.Proceso finalizado. SesionId:885663 Folio Documento:MTY,1-2-0-0-528323,2,ENO1502239G4,FE
2021-08-13 22:28:14-885663.-----------------------------------------------------------FIN
2021-08-13 22:45:46-897910.-----------------------------------------------------------INI
2021-08-13 22:45:46-897910.Proceso Inicializado genera_cfdi.aspx. SesionId:897910 Folio Documento:MTY,1-2-0-0-529628,2,MDI931014D37,FE
2021-08-13 22:45:46-897910.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 22:45:46-897910.Server:ACOSRV5 Base:DBSAC7
2021-08-13 22:45:46-897910.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 22:45:46-897910.Siguiente Folio.MTY-FE-1-2-0-0-529628
2021-08-13 22:45:46-897910.Oficina:MTY,Serie:FE,Factura:205008
2021-08-13 22:45:46-897910.Modo Pruebas:False
2021-08-13 22:45:46-897910.cfdiReceptor.Rfc:MDI931014D37
2021-08-13 22:45:46-897910.Cliente:096534. Email:jmahjesus@gmail.com. Boleto: 310500321081120410205. Total: 350.00. Fecha:
2021-08-13 22:45:46-897910.Request.FE205008
2021-08-13 22:45:46-897910.Firmar folio.FE205008
2021-08-13 22:45:46-897910.Timbrar folio.FE205008
2021-08-13 22:45:46-897910.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 22:45:46-897910.cfdiReceptor.Rfc:MDI931014D37
2021-08-13 22:45:46-897910.cfdiComprobante.Fech:8/13/2021 10:43:21 PM
2021-08-13 22:45:46-897910.cfdiComprobante.Total:350.00
2021-08-13 22:45:47-897910.Folio Generado:FE205008
2021-08-13 22:45:47-897910.Timbre Fiscal:F8B2D603-42DB-4441-9421-97C262D37946
2021-08-13 22:45:49-897910.Inicio Envia Factura.FE205008
2021-08-13 22:45:51-897910.Fin Envia Factura.FE205008
2021-08-13 22:45:51-897910.Proceso finalizado. SesionId:897910 Folio Documento:MTY,1-2-0-0-529628,2,MDI931014D37,FE
2021-08-13 22:45:51-897910.-----------------------------------------------------------FIN
2021-08-13 22:46:25-897910.-----------------------------------------------------------INI
2021-08-13 22:46:25-897910.Proceso Inicializado genera_cfdi.aspx. SesionId:897910 Folio Documento:MTY,1-2-0-0-529628,2,MDI931014D37,FE
2021-08-13 22:46:25-897910.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 22:46:25-897910.Server:ACOSRV5 Base:DBSAC7
2021-08-13 22:46:25-897910.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 22:46:25-897910.Oficina:MTY,Serie:FE,Factura:205008
2021-08-13 22:46:25-897910.Modo Pruebas:False
2021-08-13 22:46:25-897910.cfdiReceptor.Rfc:MDI931014D37
2021-08-13 22:46:25-897910.Cliente:096534. Email:jmahjesus@gmail.com. Boleto: 310500321081120410205. Total: 350,00. Fecha:
2021-08-13 22:46:25-897910.Folio existente.FE205008
2021-08-13 22:49:30-900971.-----------------------------------------------------------INI
2021-08-13 22:49:30-900971.Proceso Inicializado genera_cfdi.aspx. SesionId:900971 Folio Documento:MTY,1-2-0-0-528477,2,SDI121109B14,FE
2021-08-13 22:49:30-900971.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-13 22:49:30-900971.Server:ACOSRV5 Base:DBSAC7
2021-08-13 22:49:30-900971.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-13 22:49:30-900971.Siguiente Folio.MTY-FE-1-2-0-0-528477
2021-08-13 22:49:30-900971.Oficina:MTY,Serie:FE,Factura:205009
2021-08-13 22:49:30-900971.Modo Pruebas:False
2021-08-13 22:49:30-900971.cfdiReceptor.Rfc:SDI121109B14
2021-08-13 22:49:30-900971.Cliente:093951. Email:adrian.izaguirre@salud-digna.org. Boleto: 020592121080610060072. Total: 900.00. Fecha:
2021-08-13 22:49:30-900971.Request.FE205009
2021-08-13 22:49:30-900971.Firmar folio.FE205009
2021-08-13 22:49:30-900971.Timbrar folio.FE205009
2021-08-13 22:49:30-900971.cfdiEmisor.Rfc:TPA100922MD8
2021-08-13 22:49:30-900971.cfdiReceptor.Rfc:SDI121109B14
2021-08-13 22:49:30-900971.cfdiComprobante.Fech:8/13/2021 10:48:54 PM
2021-08-13 22:49:30-900971.cfdiComprobante.Total:900.00
2021-08-13 22:49:31-900971.Folio Generado:FE205009
2021-08-13 22:49:31-900971.Timbre Fiscal:52CDC3DF-6831-42C8-86B1-450B63673CCA
2021-08-13 22:49:33-900971.Inicio Envia Factura.FE205009
2021-08-13 22:49:34-900971.Fin Envia Factura.FE205009
2021-08-13 22:49:34-900971.Proceso finalizado. SesionId:900971 Folio Documento:MTY,1-2-0-0-528477,2,SDI121109B14,FE
2021-08-13 22:49:34-900971.-----------------------------------------------------------FIN
2021-08-14 07:58:02-1334646.-----------------------------------------------------------INI
2021-08-14 07:58:02-1334646.Proceso Inicializado genera_cfdi.aspx. SesionId:1334646 Folio Documento:MTY,1-2-0-0-513681,2,SGM011107HW6,FE
2021-08-14 07:58:02-1334646.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-14 07:58:02-1334646.Server:ACOSRV5 Base:DBSAC7
2021-08-14 08:32:59-19660.-----------------------------------------------------------INI
2021-08-14 08:32:59-19660.Proceso Inicializado genera_cfdi.aspx. SesionId:19660 Folio Documento:MTY,1-1-2-5793-98607,2,SGP190923628,FE
2021-08-14 08:32:59-19660.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-14 08:32:59-19660.Server:ACOSRV5 Base:DBSAC7
2021-08-14 08:32:59-19660.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-14 08:32:59-19660.Siguiente Folio.MTY-FE-1-1-2-5793-98607
2021-08-14 08:32:59-19660.Oficina:MTY,Serie:FE,Factura:205010
2021-08-14 08:32:59-19660.Modo Pruebas:False
2021-08-14 08:32:59-19660.cfdiReceptor.Rfc:SGP190923628
2021-08-14 08:32:59-19660.Cliente:088667. Email:jesus_chnl22@hotmail.com. Boleto: 011098607. Total: 1500.00. Fecha:
2021-08-14 08:32:59-19660.Request.FE205010
2021-08-14 08:33:00-19660.Firmar folio.FE205010
2021-08-14 08:33:00-19660.Timbrar folio.FE205010
2021-08-14 08:33:00-19660.cfdiEmisor.Rfc:TPA100922MD8
2021-08-14 08:33:00-19660.cfdiReceptor.Rfc:SGP190923628
2021-08-14 08:33:00-19660.cfdiComprobante.Fech:8/14/2021 8:32:09 AM
2021-08-14 08:33:00-19660.cfdiComprobante.Total:1500.00
2021-08-14 08:33:01-19660.Folio Generado:FE205010
2021-08-14 08:33:01-19660.Timbre Fiscal:10DB5263-07D3-46AC-9D12-A3A006C7FC2F
2021-08-14 08:33:04-19660.Inicio Envia Factura.FE205010
2021-08-14 08:33:07-19660.Fin Envia Factura.FE205010
2021-08-14 08:33:07-19660.Proceso finalizado. SesionId:19660 Folio Documento:MTY,1-1-2-5793-98607,2,SGP190923628,FE
2021-08-14 08:33:07-19660.-----------------------------------------------------------FIN
2021-08-14 09:30:37-20923.-----------------------------------------------------------INI
2021-08-14 09:30:37-20923.Proceso Inicializado genera_cfdi.aspx. SesionId:20923 Folio Documento:MTY,1-2-0-0-529875,2,AMM060130M44,FE
2021-08-14 09:30:37-20923.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-14 09:30:37-20923.Server:ACOSRV5 Base:DBSAC7
2021-08-14 09:30:37-20923.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-14 09:30:37-20923.Siguiente Folio.MTY-FE-1-2-0-0-529875
2021-08-14 09:30:37-20923.Oficina:MTY,Serie:FE,Factura:205011
2021-08-14 09:30:37-20923.Modo Pruebas:False
2021-08-14 09:30:37-20923.cfdiReceptor.Rfc:AMM060130M44
2021-08-14 09:30:37-20923.Cliente:097142. Email:luis.magana@aam.com. Boleto: 020591821081311320103. Total: 1000.00. Fecha:
2021-08-14 09:30:37-20923.Request.FE205011
2021-08-14 09:30:37-20923.Firmar folio.FE205011
2021-08-14 09:30:37-20923.Timbrar folio.FE205011
2021-08-14 09:30:37-20923.cfdiEmisor.Rfc:TPA100922MD8
2021-08-14 09:30:37-20923.cfdiReceptor.Rfc:AMM060130M44
2021-08-14 09:30:37-20923.cfdiComprobante.Fech:8/14/2021 9:29:40 AM
2021-08-14 09:30:37-20923.cfdiComprobante.Total:1000.00
2021-08-14 09:30:38-20923.Folio Generado:FE205011
2021-08-14 09:30:38-20923.Timbre Fiscal:14B48F65-93A6-41B1-9F6B-5269308D8462
2021-08-14 09:30:41-20923.Inicio Envia Factura.FE205011
2021-08-14 09:30:44-20923.Fin Envia Factura.FE205011
2021-08-14 09:30:44-20923.Proceso finalizado. SesionId:20923 Folio Documento:MTY,1-2-0-0-529875,2,AMM060130M44,FE
2021-08-14 09:30:44-20923.-----------------------------------------------------------FIN
2021-08-14 09:37:39-32649.-----------------------------------------------------------INI
2021-08-14 09:37:39-32649.Proceso Inicializado genera_cfdi.aspx. SesionId:32649 Folio Documento:MTY,1-2-0-0-529559,2,PLA970826UR4,FE
2021-08-14 09:37:39-32649.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-14 09:37:39-32649.Server:ACOSRV5 Base:DBSAC7
2021-08-14 09:37:39-32649.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-14 09:37:39-32649.Siguiente Folio.MTY-FE-1-2-0-0-529559
2021-08-14 09:37:39-32649.Oficina:MTY,Serie:FE,Factura:205012
2021-08-14 09:37:39-32649.Modo Pruebas:False
2021-08-14 09:37:39-32649.cfdiReceptor.Rfc:PLA970826UR4
2021-08-14 09:37:39-32649.Cliente:097143. Email:icarmona@plastinal.com.mx. Boleto: 200500321081208410023. Total: 500.00. Fecha:
2021-08-14 09:37:39-32649.Request.FE205012
2021-08-14 09:37:39-32649.Firmar folio.FE205012
2021-08-14 09:37:39-32649.Timbrar folio.FE205012
2021-08-14 09:37:39-32649.cfdiEmisor.Rfc:TPA100922MD8
2021-08-14 09:37:39-32649.cfdiReceptor.Rfc:PLA970826UR4
2021-08-14 09:37:39-32649.cfdiComprobante.Fech:8/14/2021 9:37:00 AM
2021-08-14 09:37:39-32649.cfdiComprobante.Total:500.00
2021-08-14 09:37:40-32649.Folio Generado:FE205012
2021-08-14 09:37:40-32649.Timbre Fiscal:042F9767-5888-4144-9FBB-DCE378C049F6
2021-08-14 09:37:42-32649.Inicio Envia Factura.FE205012
2021-08-14 09:37:43-32649.Fin Envia Factura.FE205012
2021-08-14 09:37:43-32649.Proceso finalizado. SesionId:32649 Folio Documento:MTY,1-2-0-0-529559,2,PLA970826UR4,FE
2021-08-14 09:37:43-32649.-----------------------------------------------------------FIN
2021-08-14 09:56:37-45261.-----------------------------------------------------------INI
2021-08-14 09:56:37-45261.Proceso Inicializado genera_cfdi.aspx. SesionId:45261 Folio Documento:MTY,1-1-2-5793-98606,2,TLE890327ST3,FE
2021-08-14 09:56:37-45261.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-14 09:56:37-45261.Server:ACOSRV5 Base:DBSAC7
2021-08-14 09:56:37-45261.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-14 09:56:37-45261.Siguiente Folio.MTY-FE-1-1-2-5793-98606
2021-08-14 09:56:37-45261.Oficina:MTY,Serie:FE,Factura:205013
2021-08-14 09:56:37-45261.Modo Pruebas:False
2021-08-14 09:56:37-45261.cfdiReceptor.Rfc:TLE890327ST3
2021-08-14 09:56:37-45261.Cliente:089210. Email:nancy_liquidosecatepec@hotmail.com. Boleto: 011098606. Total: 650.00. Fecha:
2021-08-14 09:56:37-45261.Request.FE205013
2021-08-14 09:56:37-45261.Firmar folio.FE205013
2021-08-14 09:56:37-45261.Timbrar folio.FE205013
2021-08-14 09:56:37-45261.cfdiEmisor.Rfc:TPA100922MD8
2021-08-14 09:56:37-45261.cfdiReceptor.Rfc:TLE890327ST3
2021-08-14 09:56:37-45261.cfdiComprobante.Fech:8/14/2021 9:56:13 AM
2021-08-14 09:56:37-45261.cfdiComprobante.Total:650.00
2021-08-14 09:56:38-45261.Folio Generado:FE205013
2021-08-14 09:56:38-45261.Timbre Fiscal:0609821D-E923-41FB-978D-A6694F919EF1
2021-08-14 09:56:40-45261.Inicio Envia Factura.FE205013
2021-08-14 09:56:41-45261.Fin Envia Factura.FE205013
2021-08-14 09:56:41-45261.Proceso finalizado. SesionId:45261 Folio Documento:MTY,1-1-2-5793-98606,2,TLE890327ST3,FE
2021-08-14 09:56:41-45261.-----------------------------------------------------------FIN
2021-08-14 10:00:19-59072.-----------------------------------------------------------INI
2021-08-14 10:00:19-59072.Proceso Inicializado genera_cfdi.aspx. SesionId:59072 Folio Documento:MTY,1-1-2-5803-98830,2,TLE890327ST3,FE
2021-08-14 10:00:19-59072.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-14 10:00:19-59072.Server:ACOSRV5 Base:DBSAC7
2021-08-14 10:00:19-59072.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-14 10:00:19-59072.Siguiente Folio.MTY-FE-1-1-2-5803-98830
2021-08-14 10:00:19-59072.Oficina:MTY,Serie:FE,Factura:205014
2021-08-14 10:00:19-59072.Modo Pruebas:False
2021-08-14 10:00:19-59072.cfdiReceptor.Rfc:TLE890327ST3
2021-08-14 10:00:19-59072.Cliente:089210. Email:nancy_liquidosecatepec@hotmail.com. Boleto: 011098830. Total: 650.00. Fecha:
2021-08-14 10:00:19-59072.Request.FE205014
2021-08-14 10:00:19-59072.Firmar folio.FE205014
2021-08-14 10:00:19-59072.Timbrar folio.FE205014
2021-08-14 10:00:19-59072.cfdiEmisor.Rfc:TPA100922MD8
2021-08-14 10:00:19-59072.cfdiReceptor.Rfc:TLE890327ST3
2021-08-14 10:00:19-59072.cfdiComprobante.Fech:8/14/2021 10:00:04 AM
2021-08-14 10:00:19-59072.cfdiComprobante.Total:650.00
2021-08-14 10:00:20-59072.Folio Generado:FE205014
2021-08-14 10:00:20-59072.Timbre Fiscal:7C6DEE7D-2C80-4EAE-8405-CF6D0051D5A2
2021-08-14 10:00:22-59072.Inicio Envia Factura.FE205014
2021-08-14 10:00:24-59072.Fin Envia Factura.FE205014
2021-08-14 10:00:24-59072.Proceso finalizado. SesionId:59072 Folio Documento:MTY,1-1-2-5803-98830,2,TLE890327ST3,FE
2021-08-14 10:00:24-59072.-----------------------------------------------------------FIN
2021-08-14 10:12:21-69173.-----------------------------------------------------------INI
2021-08-14 10:12:21-69173.Proceso Inicializado genera_cfdi.aspx. SesionId:69173 Folio Documento:MTY,1-2-0-0-529560,2,EME030217L46,FE
2021-08-14 10:12:21-69173.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-14 10:12:21-69173.Server:ACOSRV5 Base:DBSAC7
2021-08-14 10:12:21-69173.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-14 10:12:21-69173.Siguiente Folio.MTY-FE-1-2-0-0-529560
2021-08-14 10:12:21-69173.Oficina:MTY,Serie:FE,Factura:205015
2021-08-14 10:12:21-69173.Modo Pruebas:False
2021-08-14 10:12:21-69173.cfdiReceptor.Rfc:EME030217L46
2021-08-14 10:12:21-69173.Cliente:086195. Email:angel.noguera@outlook.com. Boleto: 270500121081208590026. Total: 400.00. Fecha:
2021-08-14 10:12:21-69173.Request.FE205015
2021-08-14 10:12:21-69173.Firmar folio.FE205015
2021-08-14 10:12:21-69173.Timbrar folio.FE205015
2021-08-14 10:12:21-69173.cfdiEmisor.Rfc:TPA100922MD8
2021-08-14 10:12:21-69173.cfdiReceptor.Rfc:EME030217L46
2021-08-14 10:12:21-69173.cfdiComprobante.Fech:8/14/2021 10:11:41 AM
2021-08-14 10:12:21-69173.cfdiComprobante.Total:400.00
2021-08-14 10:12:22-69173.Folio Generado:FE205015
2021-08-14 10:12:22-69173.Timbre Fiscal:B69CA34F-F180-4F12-A0B5-CE413DC5D16C
2021-08-14 10:12:23-69173.Inicio Envia Factura.FE205015
2021-08-14 10:12:25-69173.Fin Envia Factura.FE205015
2021-08-14 10:12:25-69173.Proceso finalizado. SesionId:69173 Folio Documento:MTY,1-2-0-0-529560,2,EME030217L46,FE
2021-08-14 10:12:25-69173.-----------------------------------------------------------FIN
2021-08-14 11:02:35-71242.-----------------------------------------------------------INI
2021-08-14 11:02:36-71242.Proceso Inicializado genera_cfdi.aspx. SesionId:71242 Folio Documento:MTY,1-1-2-5801-98791,2,ALA840525KR9,FE
2021-08-14 11:02:36-71242.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-14 11:02:36-71242.Server:ACOSRV5 Base:DBSAC7
2021-08-14 11:02:36-71242.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-14 11:02:36-71242.Siguiente Folio.MTY-FE-1-1-2-5801-98791
2021-08-14 11:02:36-71242.Oficina:MTY,Serie:FE,Factura:205016
2021-08-14 11:02:36-71242.Modo Pruebas:False
2021-08-14 11:02:36-71242.cfdiReceptor.Rfc:ALA840525KR9
2021-08-14 11:02:36-71242.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011098791. Total: 390.00. Fecha:
2021-08-14 11:02:36-71242.Request.FE205016
2021-08-14 11:02:36-71242.Firmar folio.FE205016
2021-08-14 11:02:36-71242.Timbrar folio.FE205016
2021-08-14 11:02:36-71242.cfdiEmisor.Rfc:TPA100922MD8
2021-08-14 11:02:36-71242.cfdiReceptor.Rfc:ALA840525KR9
2021-08-14 11:02:36-71242.cfdiComprobante.Fech:8/14/2021 11:02:30 AM
2021-08-14 11:02:36-71242.cfdiComprobante.Total:390.00
2021-08-14 11:02:37-71242.Folio Generado:FE205016
2021-08-14 11:02:37-71242.Timbre Fiscal:CCBECD11-21A7-4EB5-AC6F-1A93B85110B2
2021-08-14 11:02:40-71242.Inicio Envia Factura.FE205016
2021-08-14 11:02:42-71242.Fin Envia Factura.FE205016
2021-08-14 11:02:42-71242.Proceso finalizado. SesionId:71242 Folio Documento:MTY,1-1-2-5801-98791,2,ALA840525KR9,FE
2021-08-14 11:02:42-71242.-----------------------------------------------------------FIN
2021-08-14 11:06:36-70344.-----------------------------------------------------------INI
2021-08-14 11:06:36-70344.Proceso Inicializado genera_cfdi.aspx. SesionId:70344 Folio Documento:MTY,1-1-2-5801-98792,2,ALA840525KR9,FE
2021-08-14 11:06:36-70344.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-14 11:06:36-70344.Server:ACOSRV5 Base:DBSAC7
2021-08-14 11:06:36-70344.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-14 11:06:36-70344.Siguiente Folio.MTY-FE-1-1-2-5801-98792
2021-08-14 11:06:36-70344.Oficina:MTY,Serie:FE,Factura:205017
2021-08-14 11:06:36-70344.Modo Pruebas:False
2021-08-14 11:06:36-70344.cfdiReceptor.Rfc:ALA840525KR9
2021-08-14 11:06:36-70344.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011098792. Total: 390.00. Fecha:
2021-08-14 11:06:36-70344.Request.FE205017
2021-08-14 11:06:36-70344.Firmar folio.FE205017
2021-08-14 11:06:36-70344.Timbrar folio.FE205017
2021-08-14 11:06:36-70344.cfdiEmisor.Rfc:TPA100922MD8
2021-08-14 11:06:36-70344.cfdiReceptor.Rfc:ALA840525KR9
2021-08-14 11:06:36-70344.cfdiComprobante.Fech:8/14/2021 11:06:29 AM
2021-08-14 11:06:36-70344.cfdiComprobante.Total:390.00
2021-08-14 11:06:36-70344.Folio Generado:FE205017
2021-08-14 11:06:36-70344.Timbre Fiscal:919E13E9-FAAB-4B25-BDE0-565C08315A1A
2021-08-14 11:06:38-70344.Inicio Envia Factura.FE205017
2021-08-14 11:06:39-70344.Fin Envia Factura.FE205017
2021-08-14 11:06:39-70344.Proceso finalizado. SesionId:70344 Folio Documento:MTY,1-1-2-5801-98792,2,ALA840525KR9,FE
2021-08-14 11:06:39-70344.-----------------------------------------------------------FIN
2021-08-14 11:48:40-88393.-----------------------------------------------------------INI
2021-08-14 11:48:40-88393.Proceso Inicializado genera_cfdi.aspx. SesionId:88393 Folio Documento:MTY,1-1-2-5781-98433,2,TLE890327ST3,FE
2021-08-14 11:48:40-88393.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-14 11:48:40-88393.Server:ACOSRV5 Base:DBSAC7
2021-08-14 11:48:40-88393.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-14 11:48:40-88393.Siguiente Folio.MTY-FE-1-1-2-5781-98433
2021-08-14 11:48:40-88393.Oficina:MTY,Serie:FE,Factura:205018
2021-08-14 11:48:40-88393.Modo Pruebas:False
2021-08-14 11:48:40-88393.cfdiReceptor.Rfc:TLE890327ST3
2021-08-14 11:48:40-88393.Cliente:089210. Email:nancy_liquidosecatepec@hotmail.com. Boleto: 011098433. Total: 650.00. Fecha:
2021-08-14 11:48:40-88393.Request.FE205018
2021-08-14 11:48:40-88393.Firmar folio.FE205018
2021-08-14 11:48:40-88393.Timbrar folio.FE205018
2021-08-14 11:48:40-88393.cfdiEmisor.Rfc:TPA100922MD8
2021-08-14 11:48:40-88393.cfdiReceptor.Rfc:TLE890327ST3
2021-08-14 11:48:40-88393.cfdiComprobante.Fech:8/14/2021 11:48:21 AM
2021-08-14 11:48:40-88393.cfdiComprobante.Total:650.00
2021-08-14 11:48:41-88393.Folio Generado:FE205018
2021-08-14 11:48:41-88393.Timbre Fiscal:F788E6CB-92B6-447D-80F3-A7CDC9229598
2021-08-14 11:48:44-88393.Inicio Envia Factura.FE205018
2021-08-14 11:48:47-88393.Fin Envia Factura.FE205018
2021-08-14 11:48:47-88393.Proceso finalizado. SesionId:88393 Folio Documento:MTY,1-1-2-5781-98433,2,TLE890327ST3,FE
2021-08-14 11:48:47-88393.-----------------------------------------------------------FIN
2021-08-14 12:04:48-99315.-----------------------------------------------------------INI
2021-08-14 12:04:48-99315.Proceso Inicializado genera_cfdi.aspx. SesionId:99315 Folio Documento:MTY,1-2-0-0-529623,2,ECE080131C26,FE
2021-08-14 12:04:48-99315.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-14 12:04:48-99315.Server:ACOSRV5 Base:DBSAC7
2021-08-14 12:04:48-99315.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-14 12:04:48-99315.Siguiente Folio.MTY-FE-1-2-0-0-529623
2021-08-14 12:04:48-99315.Oficina:MTY,Serie:FE,Factura:205019
2021-08-14 12:04:48-99315.Modo Pruebas:False
2021-08-14 12:04:48-99315.cfdiReceptor.Rfc:ECE080131C26
2021-08-14 12:04:48-99315.Cliente:097144. Email:asgar_666@hotmail.com. Boleto: 310500121081117540180. Total: 300.00. Fecha:
2021-08-14 12:04:48-99315.Request.FE205019
2021-08-14 12:04:48-99315.Firmar folio.FE205019
2021-08-14 12:04:48-99315.Timbrar folio.FE205019
2021-08-14 12:04:48-99315.cfdiEmisor.Rfc:TPA100922MD8
2021-08-14 12:04:48-99315.cfdiReceptor.Rfc:ECE080131C26
2021-08-14 12:04:48-99315.cfdiComprobante.Fech:8/14/2021 12:04:39 PM
2021-08-14 12:04:48-99315.cfdiComprobante.Total:300.00
2021-08-14 12:04:49-99315.Folio Generado:FE205019
2021-08-14 12:04:49-99315.Timbre Fiscal:3CD85044-692D-402B-9AAA-9914D019BCC9
2021-08-14 12:04:50-99315.Inicio Envia Factura.FE205019
2021-08-14 12:04:52-99315.Fin Envia Factura.FE205019
2021-08-14 12:04:52-99315.Proceso finalizado. SesionId:99315 Folio Documento:MTY,1-2-0-0-529623,2,ECE080131C26,FE
2021-08-14 12:04:52-99315.-----------------------------------------------------------FIN
2021-08-14 12:58:36-108259.-----------------------------------------------------------INI
2021-08-14 12:58:36-108259.Proceso Inicializado genera_cfdi.aspx. SesionId:108259 Folio Documento:MTY,1-2-0-0-529474,2,AEA041220KM3,FE
2021-08-14 12:58:36-108259.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-14 12:58:36-108259.Server:ACOSRV5 Base:DBSAC7
2021-08-14 12:58:36-108259.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-14 12:58:36-108259.Siguiente Folio.MTY-FE-1-2-0-0-529474
2021-08-14 12:58:36-108259.Oficina:MTY,Serie:FE,Factura:205020
2021-08-14 12:58:36-108259.Modo Pruebas:False
2021-08-14 12:58:36-108259.cfdiReceptor.Rfc:AEA041220KM3
2021-08-14 12:58:36-108259.Cliente:097145. Email:corporativo@andamiosamarillos.com. Boleto: 020543921081120310200. Total: 500.00. Fecha:
2021-08-14 12:58:36-108259.Request.FE205020
2021-08-14 12:58:36-108259.Firmar folio.FE205020
2021-08-14 12:58:36-108259.Timbrar folio.FE205020
2021-08-14 12:58:36-108259.cfdiEmisor.Rfc:TPA100922MD8
2021-08-14 12:58:36-108259.cfdiReceptor.Rfc:AEA041220KM3
2021-08-14 12:58:36-108259.cfdiComprobante.Fech:8/14/2021 12:58:24 PM
2021-08-14 12:58:36-108259.cfdiComprobante.Total:500.00
2021-08-14 12:58:37-108259.Folio Generado:FE205020
2021-08-14 12:58:37-108259.Timbre Fiscal:88399821-945C-470B-8A71-1AD217A54166
2021-08-14 12:58:40-108259.Inicio Envia Factura.FE205020
2021-08-14 12:58:41-119561.-----------------------------------------------------------INI
2021-08-14 12:58:41-119561.Proceso Inicializado genera_cfdi.aspx. SesionId:119561 Folio Documento:MTY,1-2-0-0-529240,2,ESE970808GW2,FE
2021-08-14 12:58:41-119561.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-14 12:58:41-119561.Server:ACOSRV5 Base:DBSAC7
2021-08-14 12:58:41-119561.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-14 12:58:41-119561.Siguiente Folio.MTY-FE-1-2-0-0-529240
2021-08-14 12:58:41-119561.Oficina:MTY,Serie:FE,Factura:205021
2021-08-14 12:58:41-119561.Modo Pruebas:False
2021-08-14 12:58:41-119561.cfdiReceptor.Rfc:ESE970808GW2
2021-08-14 12:58:41-119561.Cliente:067381. Email:guillermo.espinosa@dhl.com. Boleto: 020543921081010590084. Total: 600.00. Fecha:
2021-08-14 12:58:41-119561.Request.FE205021
2021-08-14 12:58:41-119561.Firmar folio.FE205021
2021-08-14 12:58:42-119561.Timbrar folio.FE205021
2021-08-14 12:58:42-119561.cfdiEmisor.Rfc:TPA100922MD8
2021-08-14 12:58:42-119561.cfdiReceptor.Rfc:ESE970808GW2
2021-08-14 12:58:42-119561.cfdiComprobante.Fech:8/14/2021 12:58:14 PM
2021-08-14 12:58:42-119561.cfdiComprobante.Total:600.00
2021-08-14 12:58:42-119561.Folio Generado:FE205021
2021-08-14 12:58:42-119561.Timbre Fiscal:45988A73-575F-44D8-A96D-8BA2FE746CD3
2021-08-14 12:58:43-108259.Fin Envia Factura.FE205020
2021-08-14 12:58:43-108259.Proceso finalizado. SesionId:108259 Folio Documento:MTY,1-2-0-0-529474,2,AEA041220KM3,FE
2021-08-14 12:58:43-108259.-----------------------------------------------------------FIN
2021-08-14 12:58:43-119561.Inicio Envia Factura.FE205021
2021-08-14 12:58:45-119561.Fin Envia Factura.FE205021
2021-08-14 12:58:45-119561.Proceso finalizado. SesionId:119561 Folio Documento:MTY,1-2-0-0-529240,2,ESE970808GW2,FE
2021-08-14 12:58:45-119561.-----------------------------------------------------------FIN
2021-08-14 13:53:52-126933.-----------------------------------------------------------INI
2021-08-14 13:53:52-126933.Proceso Inicializado genera_cfdi.aspx. SesionId:126933 Folio Documento:MTY,1-1-2-5801-98812,2,SPM931105G59,FE
2021-08-14 13:53:52-126933.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-14 13:53:52-126933.Server:ACOSRV5 Base:DBSAC7
2021-08-14 13:53:52-126933.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-14 13:53:52-126933.Siguiente Folio.MTY-FE-1-1-2-5801-98812
2021-08-14 13:53:52-126933.Oficina:MTY,Serie:FE,Factura:205022
2021-08-14 13:53:52-126933.Modo Pruebas:False
2021-08-14 13:53:52-126933.cfdiReceptor.Rfc:SPM931105G59
2021-08-14 13:53:52-126933.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011098812. Total: 390.00. Fecha:
2021-08-14 13:53:52-126933.Request.FE205022
2021-08-14 13:53:52-126933.Firmar folio.FE205022
2021-08-14 13:53:52-126933.Timbrar folio.FE205022
2021-08-14 13:53:52-126933.cfdiEmisor.Rfc:TPA100922MD8
2021-08-14 13:53:52-126933.cfdiReceptor.Rfc:SPM931105G59
2021-08-14 13:53:52-126933.cfdiComprobante.Fech:8/14/2021 1:53:31 PM
2021-08-14 13:53:52-126933.cfdiComprobante.Total:390.00
2021-08-14 13:53:53-126933.Folio Generado:FE205022
2021-08-14 13:53:53-126933.Timbre Fiscal:20518422-CF97-4FD9-9DB3-448ADAA5B4A6
2021-08-14 13:53:56-126933.Inicio Envia Factura.FE205022
2021-08-14 13:53:58-126933.Fin Envia Factura.FE205022
2021-08-14 13:53:58-126933.Proceso finalizado. SesionId:126933 Folio Documento:MTY,1-1-2-5801-98812,2,SPM931105G59,FE
2021-08-14 13:53:58-126933.-----------------------------------------------------------FIN
2021-08-14 15:35:04-138140.-----------------------------------------------------------INI
2021-08-14 15:35:04-138140.Proceso Inicializado genera_cfdi.aspx. SesionId:138140 Folio Documento:MTY,1-2-0-0-529415,2,AMM060130M44,FE
2021-08-14 15:35:04-138140.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-14 15:35:04-138140.Server:ACOSRV5 Base:DBSAC7
2021-08-14 15:35:04-138140.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-14 15:35:04-138140.Siguiente Folio.MTY-FE-1-2-0-0-529415
2021-08-14 15:35:04-138140.Oficina:MTY,Serie:FE,Factura:205023
2021-08-14 15:35:04-138140.Modo Pruebas:False
2021-08-14 15:35:04-138140.cfdiReceptor.Rfc:AMM060130M44
2021-08-14 15:35:04-138140.Cliente:097146. Email:carlos.martinez@aam.com. Boleto: 310500521081021100194. Total: 650.00. Fecha:
2021-08-14 15:35:04-138140.Request.FE205023
2021-08-14 15:35:05-138140.Firmar folio.FE205023
2021-08-14 15:35:05-138140.Timbrar folio.FE205023
2021-08-14 15:35:05-138140.cfdiEmisor.Rfc:TPA100922MD8
2021-08-14 15:35:05-138140.cfdiReceptor.Rfc:AMM060130M44
2021-08-14 15:35:05-138140.cfdiComprobante.Fech:8/14/2021 3:33:59 PM
2021-08-14 15:35:05-138140.cfdiComprobante.Total:650.00
2021-08-14 15:35:06-138140.Folio Generado:FE205023
2021-08-14 15:35:06-138140.Timbre Fiscal:9BA1F996-F586-4D77-84F3-5F66266B3E54
2021-08-14 15:35:09-138140.Inicio Envia Factura.FE205023
2021-08-14 15:35:12-138140.Fin Envia Factura.FE205023
2021-08-14 15:35:12-138140.Proceso finalizado. SesionId:138140 Folio Documento:MTY,1-2-0-0-529415,2,AMM060130M44,FE
2021-08-14 15:35:12-138140.-----------------------------------------------------------FIN
2021-08-14 16:11:09-145833.-----------------------------------------------------------INI
2021-08-14 16:11:09-145833.Proceso Inicializado genera_cfdi.aspx. SesionId:145833 Folio Documento:MTY,1-2-0-0-529859,2,BDM571004IZ6,FE
2021-08-14 16:11:09-145833.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-14 16:11:09-145833.Server:ACOSRV5 Base:DBSAC7
2021-08-14 16:11:09-145833.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-14 16:11:09-145833.Siguiente Folio.MTY-FE-1-2-0-0-529859
2021-08-14 16:11:09-145833.Oficina:MTY,Serie:FE,Factura:205024
2021-08-14 16:11:09-145833.Modo Pruebas:False
2021-08-14 16:11:09-145833.cfdiReceptor.Rfc:BDM571004IZ6
2021-08-14 16:11:09-145833.Cliente:002961. Email:martin_rivera@bd.com. Boleto: 330500221081309260064. Total: 400.00. Fecha:
2021-08-14 16:11:09-145833.Request.FE205024
2021-08-14 16:11:10-145833.Firmar folio.FE205024
2021-08-14 16:11:10-145833.Timbrar folio.FE205024
2021-08-14 16:11:10-145833.cfdiEmisor.Rfc:TPA100922MD8
2021-08-14 16:11:10-145833.cfdiReceptor.Rfc:BDM571004IZ6
2021-08-14 16:11:10-145833.cfdiComprobante.Fech:8/14/2021 4:10:49 PM
2021-08-14 16:11:10-145833.cfdiComprobante.Total:400.00
2021-08-14 16:11:11-145833.Folio Generado:FE205024
2021-08-14 16:11:11-145833.Timbre Fiscal:76B22A36-7FDE-4D73-98E1-5E2552AAFB1E
2021-08-14 16:11:14-145833.Inicio Envia Factura.FE205024
2021-08-14 16:11:16-145833.Fin Envia Factura.FE205024
2021-08-14 16:11:16-145833.Proceso finalizado. SesionId:145833 Folio Documento:MTY,1-2-0-0-529859,2,BDM571004IZ6,FE
2021-08-14 16:11:16-145833.-----------------------------------------------------------FIN
2021-08-14 18:18:13-178467.-----------------------------------------------------------INI
2021-08-14 18:18:13-178467.Proceso Inicializado genera_cfdi.aspx. SesionId:178467 Folio Documento:MTY,1-2-0-0-528644,2,GUCR581027L60,FE
2021-08-14 18:18:13-178467.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-14 18:18:13-178467.Server:ACOSRV5 Base:DBSAC7
2021-08-14 18:18:13-178467.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-14 18:18:13-178467.Siguiente Folio.MTY-FE-1-2-0-0-528644
2021-08-14 18:18:13-178467.Oficina:MTY,Serie:FE,Factura:205025
2021-08-14 18:18:13-178467.Modo Pruebas:False
2021-08-14 18:18:13-178467.cfdiReceptor.Rfc:GUCR581027L60
2021-08-14 18:18:13-178467.Cliente:097148. Email:cgxfacturas@gmail.com. Boleto: 200500421080615570147. Total: 550.00. Fecha:
2021-08-14 18:18:13-178467.Request.FE205025
2021-08-14 18:18:13-178467.Firmar folio.FE205025
2021-08-14 18:18:13-178467.Timbrar folio.FE205025
2021-08-14 18:18:13-178467.cfdiEmisor.Rfc:TPA100922MD8
2021-08-14 18:18:13-178467.cfdiReceptor.Rfc:GUCR581027L60
2021-08-14 18:18:13-178467.cfdiComprobante.Fech:8/14/2021 6:17:58 PM
2021-08-14 18:18:13-178467.cfdiComprobante.Total:550.00
2021-08-14 18:18:14-178467.Folio Generado:FE205025
2021-08-14 18:18:14-178467.Timbre Fiscal:436DFE4F-6955-449B-BBC1-DEBD1D5AC01A
2021-08-14 18:18:17-178467.Inicio Envia Factura.FE205025
2021-08-14 18:18:20-178467.Fin Envia Factura.FE205025
2021-08-14 18:18:20-178467.Proceso finalizado. SesionId:178467 Folio Documento:MTY,1-2-0-0-528644,2,GUCR581027L60,FE
2021-08-14 18:18:20-178467.-----------------------------------------------------------FIN
2021-08-14 19:01:04-191873.-----------------------------------------------------------INI
2021-08-14 19:01:04-191873.Proceso Inicializado genera_cfdi.aspx. SesionId:191873 Folio Documento:MTY,1-2-0-0-529724,2,AEZ070823IW3,FE
2021-08-14 19:01:04-191873.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-14 19:01:04-191873.Server:ACOSRV5 Base:DBSAC7
2021-08-14 19:01:04-191873.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-14 19:01:04-191873.Siguiente Folio.MTY-FE-1-2-0-0-529724
2021-08-14 19:01:04-191873.Oficina:MTY,Serie:FE,Factura:205026
2021-08-14 19:01:04-191873.Modo Pruebas:False
2021-08-14 19:01:04-191873.cfdiReceptor.Rfc:AEZ070823IW3
2021-08-14 19:01:04-191873.Cliente:097149. Email:mike.cabanzo@gmail.com. Boleto: 260578421081214370080. Total: 950.00. Fecha:
2021-08-14 19:01:04-191873.Request.FE205026
2021-08-14 19:01:04-191873.Firmar folio.FE205026
2021-08-14 19:01:04-191873.Timbrar folio.FE205026
2021-08-14 19:01:04-191873.cfdiEmisor.Rfc:TPA100922MD8
2021-08-14 19:01:04-191873.cfdiReceptor.Rfc:AEZ070823IW3
2021-08-14 19:01:04-191873.cfdiComprobante.Fech:8/14/2021 7:00:33 PM
2021-08-14 19:01:04-191873.cfdiComprobante.Total:950.00
2021-08-14 19:01:05-191873.Folio Generado:FE205026
2021-08-14 19:01:05-191873.Timbre Fiscal:1AED1E6A-BD75-4247-AD8D-33ADDA03E5A9
2021-08-14 19:01:08-191873.Inicio Envia Factura.FE205026
2021-08-14 19:01:12-191873.Fin Envia Factura.FE205026
2021-08-14 19:01:12-191873.Proceso finalizado. SesionId:191873 Folio Documento:MTY,1-2-0-0-529724,2,AEZ070823IW3,FE
2021-08-14 19:01:12-191873.-----------------------------------------------------------FIN
2021-08-14 19:01:58-203280.-----------------------------------------------------------INI
2021-08-14 19:01:58-203280.Proceso Inicializado genera_cfdi.aspx. SesionId:203280 Folio Documento:MTY,1-2-0-0-529419,2,EME7905301M7,FE
2021-08-14 19:01:58-203280.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-14 19:01:58-203280.Server:ACOSRV5 Base:DBSAC7
2021-08-14 19:01:58-203280.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-14 19:01:58-203280.Siguiente Folio.MTY-FE-1-2-0-0-529419
2021-08-14 19:01:58-203280.Oficina:MTY,Serie:FE,Factura:205027
2021-08-14 19:01:58-203280.Modo Pruebas:False
2021-08-14 19:01:58-203280.cfdiReceptor.Rfc:EME7905301M7
2021-08-14 19:01:58-203280.Cliente:097150. Email:fzgarciav@gmail.com. Boleto: 350500421081021560209. Total: 450.00. Fecha:
2021-08-14 19:01:58-203280.Request.FE205027
2021-08-14 19:01:58-203280.Firmar folio.FE205027
2021-08-14 19:01:58-203280.Timbrar folio.FE205027
2021-08-14 19:01:58-203280.cfdiEmisor.Rfc:TPA100922MD8
2021-08-14 19:01:58-203280.cfdiReceptor.Rfc:EME7905301M7
2021-08-14 19:01:58-203280.cfdiComprobante.Fech:8/14/2021 7:01:37 PM
2021-08-14 19:01:58-203280.cfdiComprobante.Total:450.00
2021-08-14 19:01:59-203280.Folio Generado:FE205027
2021-08-14 19:01:59-203280.Timbre Fiscal:1DCC6C19-B501-4E2B-B244-3E8C12AE2036
2021-08-14 19:02:00-203280.Inicio Envia Factura.FE205027
2021-08-14 19:02:02-203280.Fin Envia Factura.FE205027
2021-08-14 19:02:02-203280.Proceso finalizado. SesionId:203280 Folio Documento:MTY,1-2-0-0-529419,2,EME7905301M7,FE
2021-08-14 19:02:02-203280.-----------------------------------------------------------FIN
2021-08-14 19:02:39-211475.-----------------------------------------------------------INI
2021-08-14 19:02:39-211475.Proceso Inicializado genera_cfdi.aspx. SesionId:211475 Folio Documento:MTY,1-2-0-0-529842,2,PIM060109TUA,FE
2021-08-14 19:02:39-211475.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-14 19:02:39-211475.Server:ACOSRV5 Base:DBSAC7
2021-08-14 19:02:39-211475.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-14 19:02:39-211475.Siguiente Folio.MTY-FE-1-2-0-0-529842
2021-08-14 19:02:39-211475.Oficina:MTY,Serie:FE,Factura:205028
2021-08-14 19:02:39-211475.Modo Pruebas:False
2021-08-14 19:02:39-211475.cfdiReceptor.Rfc:PIM060109TUA
2021-08-14 19:02:39-211475.Cliente:083423. Email:qfb.gutierrez@gmail.com. Boleto: 340500421081220530145. Total: 600.00. Fecha:
2021-08-14 19:02:39-211475.Request.FE205028
2021-08-14 19:02:39-211475.Firmar folio.FE205028
2021-08-14 19:02:40-211475.Timbrar folio.FE205028
2021-08-14 19:02:40-211475.cfdiEmisor.Rfc:TPA100922MD8
2021-08-14 19:02:40-211475.cfdiReceptor.Rfc:PIM060109TUA
2021-08-14 19:02:40-211475.cfdiComprobante.Fech:8/14/2021 7:02:08 PM
2021-08-14 19:02:40-211475.cfdiComprobante.Total:600.00
2021-08-14 19:02:40-211475.Folio Generado:FE205028
2021-08-14 19:02:40-211475.Timbre Fiscal:BBD3D844-2193-413C-9D28-F62327641392
2021-08-14 19:02:42-211475.Inicio Envia Factura.FE205028
2021-08-14 19:02:43-211475.Fin Envia Factura.FE205028
2021-08-14 19:02:43-211475.Proceso finalizado. SesionId:211475 Folio Documento:MTY,1-2-0-0-529842,2,PIM060109TUA,FE
2021-08-14 19:02:43-211475.-----------------------------------------------------------FIN
2021-08-14 19:14:57-188955.-----------------------------------------------------------INI
2021-08-14 19:14:57-188955.Proceso Inicializado genera_cfdi.aspx. SesionId:188955 Folio Documento:MTY,1-2-0-0-529358,2,RLA8103252S2,FE
2021-08-14 19:14:57-188955.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-14 19:14:57-188955.Server:ACOSRV5 Base:DBSAC7
2021-08-14 19:14:57-188955.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-14 19:14:57-188955.Siguiente Folio.MTY-FE-1-2-0-0-529358
2021-08-14 19:14:57-188955.Oficina:MTY,Serie:FE,Factura:205029
2021-08-14 19:14:57-188955.Modo Pruebas:False
2021-08-14 19:14:57-188955.cfdiReceptor.Rfc:RLA8103252S2
2021-08-14 19:14:57-188955.Cliente:095457. Email:kana.nakamura@radial.com.mx. Boleto: 170500421081016150145. Total: 450.00. Fecha:
2021-08-14 19:14:57-188955.Request.FE205029
2021-08-14 19:14:57-188955.Firmar folio.FE205029
2021-08-14 19:14:57-188955.Timbrar folio.FE205029
2021-08-14 19:14:57-188955.cfdiEmisor.Rfc:TPA100922MD8
2021-08-14 19:14:57-188955.cfdiReceptor.Rfc:RLA8103252S2
2021-08-14 19:14:57-188955.cfdiComprobante.Fech:8/14/2021 6:52:07 PM
2021-08-14 19:14:57-188955.cfdiComprobante.Total:450.00
2021-08-14 19:14:58-188955.Folio Generado:FE205029
2021-08-14 19:14:58-188955.Timbre Fiscal:91E42FC4-275D-408C-9887-252106109353
2021-08-14 19:14:59-188955.Inicio Envia Factura.FE205029
2021-08-14 19:15:01-188955.Fin Envia Factura.FE205029
2021-08-14 19:15:01-188955.Proceso finalizado. SesionId:188955 Folio Documento:MTY,1-2-0-0-529358,2,RLA8103252S2,FE
2021-08-14 19:15:01-188955.-----------------------------------------------------------FIN
2021-08-14 19:19:08-227852.-----------------------------------------------------------INI
2021-08-14 19:19:08-227852.Proceso Inicializado genera_cfdi.aspx. SesionId:227852 Folio Documento:MTY,1-2-0-0-529751,2,CJA961219KJ0,FE
2021-08-14 19:19:08-227852.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-14 19:19:08-227852.Server:ACOSRV5 Base:DBSAC7
2021-08-14 19:19:08-227852.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-14 19:19:08-227852.Siguiente Folio.MTY-FE-1-2-0-0-529751
2021-08-14 19:19:08-227852.Oficina:MTY,Serie:FE,Factura:205030
2021-08-14 19:19:08-227852.Modo Pruebas:False
2021-08-14 19:19:08-227852.cfdiReceptor.Rfc:CJA961219KJ0
2021-08-14 19:19:08-227852.Cliente:094453. Email:marco_ivan_1996@hotmail.com. Boleto: 190500321081303220041. Total: 500.00. Fecha:
2021-08-14 19:19:08-227852.Request.FE205030
2021-08-14 19:19:08-227852.Firmar folio.FE205030
2021-08-14 19:19:08-227852.Timbrar folio.FE205030
2021-08-14 19:19:08-227852.cfdiEmisor.Rfc:TPA100922MD8
2021-08-14 19:19:08-227852.cfdiReceptor.Rfc:CJA961219KJ0
2021-08-14 19:19:08-227852.cfdiComprobante.Fech:8/14/2021 7:17:39 PM
2021-08-14 19:19:08-227852.cfdiComprobante.Total:500.00
2021-08-14 19:19:09-227852.Folio Generado:FE205030
2021-08-14 19:19:09-227852.Timbre Fiscal:D0FED4D6-3F89-4CAF-98E8-0FDB337A913A
2021-08-14 19:19:10-227852.Inicio Envia Factura.FE205030
2021-08-14 19:19:12-227852.Fin Envia Factura.FE205030
2021-08-14 19:19:12-227852.Proceso finalizado. SesionId:227852 Folio Documento:MTY,1-2-0-0-529751,2,CJA961219KJ0,FE
2021-08-14 19:19:12-227852.-----------------------------------------------------------FIN
2021-08-14 20:06:51-238069.-----------------------------------------------------------INI
2021-08-14 20:06:51-238069.Proceso Inicializado genera_cfdi.aspx. SesionId:238069 Folio Documento:MTY,1-2-0-0-527928,2,CNE900625PC9,FE
2021-08-14 20:06:51-238069.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-14 20:06:51-238069.Server:ACOSRV5 Base:DBSAC7
2021-08-14 20:06:51-238069.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-14 20:06:51-238069.Siguiente Folio.MTY-FE-1-2-0-0-527928
2021-08-14 20:06:51-238069.Oficina:MTY,Serie:FE,Factura:205031
2021-08-14 20:06:51-238069.Modo Pruebas:False
2021-08-14 20:06:51-238069.cfdiReceptor.Rfc:CNE900625PC9
2021-08-14 20:06:51-238069.Cliente:097151. Email:recepcion@neomedica.mx. Boleto: 200500421080323200219. Total: 550.00. Fecha:
2021-08-14 20:06:51-238069.Request.FE205031
2021-08-14 20:06:51-238069.Firmar folio.FE205031
2021-08-14 20:06:51-238069.Timbrar folio.FE205031
2021-08-14 20:06:51-238069.cfdiEmisor.Rfc:TPA100922MD8
2021-08-14 20:06:51-238069.cfdiReceptor.Rfc:CNE900625PC9
2021-08-14 20:06:51-238069.cfdiComprobante.Fech:8/14/2021 8:04:22 PM
2021-08-14 20:06:51-238069.cfdiComprobante.Total:550.00
2021-08-14 20:06:52-238069.Folio Generado:FE205031
2021-08-14 20:06:52-238069.Timbre Fiscal:899A5DA5-CAAE-4CF4-96FA-0A5076D8C892
2021-08-14 20:06:55-238069.Inicio Envia Factura.FE205031
2021-08-14 20:06:57-238069.Fin Envia Factura.FE205031
2021-08-14 20:06:57-238069.Proceso finalizado. SesionId:238069 Folio Documento:MTY,1-2-0-0-527928,2,CNE900625PC9,FE
2021-08-14 20:06:57-238069.-----------------------------------------------------------FIN
2021-08-14 20:07:18-238069.-----------------------------------------------------------INI
2021-08-14 20:07:18-238069.Proceso Inicializado genera_cfdi.aspx. SesionId:238069 Folio Documento:MTY,1-2-0-0-527928,2,CNE900625PC9,FE
2021-08-14 20:07:18-238069.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-14 20:07:18-238069.Server:ACOSRV5 Base:DBSAC7
2021-08-14 20:07:18-238069.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-14 20:07:18-238069.Oficina:MTY,Serie:FE,Factura:205031
2021-08-14 20:07:18-238069.Modo Pruebas:False
2021-08-14 20:07:18-238069.cfdiReceptor.Rfc:CNE900625PC9
2021-08-14 20:07:18-238069.Cliente:097151. Email:recepcion@neomedica.mx. Boleto: 200500421080323200219. Total: 550,00. Fecha:
2021-08-14 20:07:18-238069.Folio existente.FE205031
2021-08-15 08:03:27-13222.-----------------------------------------------------------INI
2021-08-15 08:03:27-13222.Proceso Inicializado genera_cfdi.aspx. SesionId:13222 Folio Documento:MTY,1-1-2-5814-98977,2,ASP191014QV7,FE
2021-08-15 08:03:27-13222.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-15 08:03:27-13222.Server:ACOSRV5 Base:DBSAC7
2021-08-15 08:03:27-13222.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-15 08:03:27-13222.Siguiente Folio.MTY-FE-1-1-2-5814-98977
2021-08-15 08:03:27-13222.Oficina:MTY,Serie:FE,Factura:205032
2021-08-15 08:03:27-13222.Modo Pruebas:False
2021-08-15 08:03:27-13222.cfdiReceptor.Rfc:ASP191014QV7
2021-08-15 08:03:27-13222.Cliente:090504. Email:gvarelau@gmail.com. Boleto: 011098977. Total: 450.00. Fecha:
2021-08-15 08:03:27-13222.Request.FE205032
2021-08-15 08:03:27-13222.Firmar folio.FE205032
2021-08-15 08:03:27-13222.Timbrar folio.FE205032
2021-08-15 08:03:27-13222.cfdiEmisor.Rfc:TPA100922MD8
2021-08-15 08:03:27-13222.cfdiReceptor.Rfc:ASP191014QV7
2021-08-15 08:03:27-13222.cfdiComprobante.Fech:8/15/2021 8:03:11 AM
2021-08-15 08:03:27-13222.cfdiComprobante.Total:450.00
2021-08-15 08:03:28-13222.Folio Generado:FE205032
2021-08-15 08:03:28-13222.Timbre Fiscal:8F033A39-9F8F-43CD-AF38-827C59AA5127
2021-08-15 08:03:32-13222.Inicio Envia Factura.FE205032
2021-08-15 08:03:35-13222.Fin Envia Factura.FE205032
2021-08-15 08:03:35-13222.Proceso finalizado. SesionId:13222 Folio Documento:MTY,1-1-2-5814-98977,2,ASP191014QV7,FE
2021-08-15 08:03:35-13222.-----------------------------------------------------------FIN
2021-08-15 12:41:33-17886.-----------------------------------------------------------INI
2021-08-15 12:41:33-17886.Proceso Inicializado genera_cfdi.aspx. SesionId:17886 Folio Documento:MTY,1-1-2-5774-98284,2,PRE820415237,FE
2021-08-15 12:41:33-17886.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-15 12:41:33-17886.Server:ACOSRV5 Base:DBSAC7
2021-08-15 12:41:33-17886.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-15 12:41:33-17886.Siguiente Folio.MTY-FE-1-1-2-5774-98284
2021-08-15 12:41:33-17886.Oficina:MTY,Serie:FE,Factura:205033
2021-08-15 12:41:33-17886.Modo Pruebas:False
2021-08-15 12:41:33-17886.cfdiReceptor.Rfc:PRE820415237
2021-08-15 12:41:33-17886.Cliente:096484. Email:apena@gpromax.com. Boleto: 011098284. Total: 370.00. Fecha:
2021-08-15 12:41:33-17886.Request.FE205033
2021-08-15 12:41:33-17886.Firmar folio.FE205033
2021-08-15 12:41:33-17886.Timbrar folio.FE205033
2021-08-15 12:41:33-17886.cfdiEmisor.Rfc:TPA100922MD8
2021-08-15 12:41:33-17886.cfdiReceptor.Rfc:PRE820415237
2021-08-15 12:41:33-17886.cfdiComprobante.Fech:8/15/2021 12:39:34 PM
2021-08-15 12:41:33-17886.cfdiComprobante.Total:370.00
2021-08-15 12:41:34-17886.Folio Generado:FE205033
2021-08-15 12:41:34-17886.Timbre Fiscal:15FD64BD-6128-4373-BC9D-DCF806CECA87
2021-08-15 12:41:37-17886.Inicio Envia Factura.FE205033
2021-08-15 12:41:40-17886.Fin Envia Factura.FE205033
2021-08-15 12:41:40-17886.Proceso finalizado. SesionId:17886 Folio Documento:MTY,1-1-2-5774-98284,2,PRE820415237,FE
2021-08-15 12:41:40-17886.-----------------------------------------------------------FIN
2021-08-15 13:05:02-20090.-----------------------------------------------------------INI
2021-08-15 13:05:02-20090.Proceso Inicializado genera_cfdi.aspx. SesionId:20090 Folio Documento:MTY,1-2-0-0-529794,2,PRE820415237,FE
2021-08-15 13:05:02-20090.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-15 13:05:02-20090.Server:ACOSRV5 Base:DBSAC7
2021-08-15 13:05:03-20090.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-15 13:05:03-20090.Siguiente Folio.MTY-FE-1-2-0-0-529794
2021-08-15 13:05:03-20090.Oficina:MTY,Serie:FE,Factura:205034
2021-08-15 13:05:03-20090.Modo Pruebas:False
2021-08-15 13:05:03-20090.cfdiReceptor.Rfc:PRE820415237
2021-08-15 13:05:03-20090.Cliente:096484. Email:apena@gpromax.com. Boleto: 140500321081300240010. Total: 400.00. Fecha:
2021-08-15 13:05:03-20090.Request.FE205034
2021-08-15 13:05:03-20090.Firmar folio.FE205034
2021-08-15 13:05:03-20090.Timbrar folio.FE205034
2021-08-15 13:05:03-20090.cfdiEmisor.Rfc:TPA100922MD8
2021-08-15 13:05:03-20090.cfdiReceptor.Rfc:PRE820415237
2021-08-15 13:05:03-20090.cfdiComprobante.Fech:8/15/2021 1:04:52 PM
2021-08-15 13:05:03-20090.cfdiComprobante.Total:400.00
2021-08-15 13:05:04-20090.Folio Generado:FE205034
2021-08-15 13:05:04-20090.Timbre Fiscal:7920DBE0-9B54-45E2-AD24-1B35A24605EF
2021-08-15 13:05:07-20090.Inicio Envia Factura.FE205034
2021-08-15 13:05:09-20090.Fin Envia Factura.FE205034
2021-08-15 13:05:09-20090.Proceso finalizado. SesionId:20090 Folio Documento:MTY,1-2-0-0-529794,2,PRE820415237,FE
2021-08-15 13:05:09-20090.-----------------------------------------------------------FIN
2021-08-15 18:07:42-11555.-----------------------------------------------------------INI
2021-08-15 18:07:42-11555.Proceso Inicializado genera_cfdi.aspx. SesionId:11555 Folio Documento:MTY,1-2-0-0-527603,2,ARY1407048Q5,FE
2021-08-15 18:07:42-11555.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-15 18:07:42-11555.Server:ACOSRV5 Base:DBSAC7
2021-08-15 18:07:42-11555.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-15 18:07:42-11555.Siguiente Folio.MTY-FE-1-2-0-0-527603
2021-08-15 18:07:42-11555.Oficina:MTY,Serie:FE,Factura:205035
2021-08-15 18:07:42-11555.Modo Pruebas:False
2021-08-15 18:07:42-11555.cfdiReceptor.Rfc:ARY1407048Q5
2021-08-15 18:07:42-11555.Cliente:096361. Email:jrincong@izzi.mx. Boleto: 260500421080214480142. Total: 500.00. Fecha:
2021-08-15 18:07:42-11555.Request.FE205035
2021-08-15 18:07:42-11555.Firmar folio.FE205035
2021-08-15 18:07:42-11555.Timbrar folio.FE205035
2021-08-15 18:07:42-11555.cfdiEmisor.Rfc:TPA100922MD8
2021-08-15 18:07:42-11555.cfdiReceptor.Rfc:ARY1407048Q5
2021-08-15 18:07:42-11555.cfdiComprobante.Fech:8/15/2021 6:07:20 PM
2021-08-15 18:07:42-11555.cfdiComprobante.Total:500.00
2021-08-15 18:07:43-11555.Folio Generado:FE205035
2021-08-15 18:07:43-11555.Timbre Fiscal:716C1D0D-217F-4FA9-8C4A-0A653F86AF40
2021-08-15 18:07:46-11555.Inicio Envia Factura.FE205035
2021-08-15 18:07:49-11555.Fin Envia Factura.FE205035
2021-08-15 18:07:49-11555.Proceso finalizado. SesionId:11555 Folio Documento:MTY,1-2-0-0-527603,2,ARY1407048Q5,FE
2021-08-15 18:07:49-11555.-----------------------------------------------------------FIN
2021-08-15 19:14:33-26188.-----------------------------------------------------------INI
2021-08-15 19:14:33-26188.Proceso Inicializado genera_cfdi.aspx. SesionId:26188 Folio Documento:MTY,1-2-0-0-529797,2,ELA030325ER5,FE
2021-08-15 19:14:33-26188.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-15 19:14:33-26188.Server:ACOSRV5 Base:DBSAC7
2021-08-15 19:14:33-26188.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-15 19:14:33-26188.Siguiente Folio.MTY-FE-1-2-0-0-529797
2021-08-15 19:14:33-26188.Oficina:MTY,Serie:FE,Factura:205036
2021-08-15 19:14:33-26188.Modo Pruebas:False
2021-08-15 19:14:33-26188.cfdiReceptor.Rfc:ELA030325ER5
2021-08-15 19:14:33-26188.Cliente:090043. Email:aaron@exacolor.com.mx. Boleto: 150500321081300320014. Total: 400.00. Fecha:
2021-08-15 19:14:33-26188.Request.FE205036
2021-08-15 19:14:33-26188.Firmar folio.FE205036
2021-08-15 19:14:33-26188.Timbrar folio.FE205036
2021-08-15 19:14:33-26188.cfdiEmisor.Rfc:TPA100922MD8
2021-08-15 19:14:33-26188.cfdiReceptor.Rfc:ELA030325ER5
2021-08-15 19:14:33-26188.cfdiComprobante.Fech:8/15/2021 7:14:20 PM
2021-08-15 19:14:33-26188.cfdiComprobante.Total:400.00
2021-08-15 19:14:34-26188.Folio Generado:FE205036
2021-08-15 19:14:34-26188.Timbre Fiscal:27949F28-59BF-4A57-9139-2FCCC0C2C3F7
2021-08-15 19:14:37-26188.Inicio Envia Factura.FE205036
2021-08-15 19:14:40-26188.Fin Envia Factura.FE205036
2021-08-15 19:14:40-26188.Proceso finalizado. SesionId:26188 Folio Documento:MTY,1-2-0-0-529797,2,ELA030325ER5,FE
2021-08-15 19:14:40-26188.-----------------------------------------------------------FIN
2021-08-15 19:31:08-36393.-----------------------------------------------------------INI
2021-08-15 19:31:08-36393.Proceso Inicializado genera_cfdi.aspx. SesionId:36393 Folio Documento:MTY,1-2-0-0-529803,2,HGU181017S20,FE
2021-08-15 19:31:08-36393.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-15 19:31:08-36393.Server:ACOSRV5 Base:DBSAC7
2021-08-15 19:31:08-36393.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-15 19:31:08-36393.Siguiente Folio.MTY-FE-1-2-0-0-529803
2021-08-15 19:31:08-36393.Oficina:MTY,Serie:FE,Factura:205037
2021-08-15 19:31:08-36393.Modo Pruebas:False
2021-08-15 19:31:08-36393.cfdiReceptor.Rfc:HGU181017S20
2021-08-15 19:31:08-36393.Cliente:097152. Email:gerenciaopwingsmty@operadorasi.com. Boleto: 170500321081301110022. Total: 500.00. Fecha:
2021-08-15 19:31:08-36393.Request.FE205037
2021-08-15 19:31:09-36393.Firmar folio.FE205037
2021-08-15 19:31:09-36393.Timbrar folio.FE205037
2021-08-15 19:31:09-36393.cfdiEmisor.Rfc:TPA100922MD8
2021-08-15 19:31:09-36393.cfdiReceptor.Rfc:HGU181017S20
2021-08-15 19:31:09-36393.cfdiComprobante.Fech:8/15/2021 7:30:38 PM
2021-08-15 19:31:09-36393.cfdiComprobante.Total:500.00
2021-08-15 19:31:09-36393.Folio Generado:FE205037
2021-08-15 19:31:09-36393.Timbre Fiscal:880BF6ED-80F9-4F48-A06B-548BBC9CD372
2021-08-15 19:31:11-36393.Inicio Envia Factura.FE205037
2021-08-15 19:31:14-36393.Fin Envia Factura.FE205037
2021-08-15 19:31:14-36393.Proceso finalizado. SesionId:36393 Folio Documento:MTY,1-2-0-0-529803,2,HGU181017S20,FE
2021-08-15 19:31:14-36393.-----------------------------------------------------------FIN
2021-08-15 19:54:08-42989.-----------------------------------------------------------INI
2021-08-15 19:54:08-42989.Proceso Inicializado genera_cfdi.aspx. SesionId:42989 Folio Documento:MTY,1-2-0-0-529636,2,SCP970811NE6,FE
2021-08-15 19:54:08-42989.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-15 19:54:08-42989.Server:ACOSRV5 Base:DBSAC7
2021-08-15 19:54:08-42989.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-15 19:54:08-42989.Siguiente Folio.MTY-FE-1-2-0-0-529636
2021-08-15 19:54:08-42989.Oficina:MTY,Serie:FE,Factura:205038
2021-08-15 19:54:08-42989.Modo Pruebas:False
2021-08-15 19:54:08-42989.cfdiReceptor.Rfc:SCP970811NE6
2021-08-15 19:54:08-42989.Cliente:047711. Email:carlos.milan@pmi.com. Boleto: 350500321081121300215. Total: 350.00. Fecha:
2021-08-15 19:54:08-42989.Request.FE205038
2021-08-15 19:54:08-42989.Firmar folio.FE205038
2021-08-15 19:54:08-42989.Timbrar folio.FE205038
2021-08-15 19:54:08-42989.cfdiEmisor.Rfc:TPA100922MD8
2021-08-15 19:54:08-42989.cfdiReceptor.Rfc:SCP970811NE6
2021-08-15 19:54:08-42989.cfdiComprobante.Fech:8/15/2021 7:53:29 PM
2021-08-15 19:54:08-42989.cfdiComprobante.Total:350.00
2021-08-15 19:54:09-42989.Folio Generado:FE205038
2021-08-15 19:54:09-42989.Timbre Fiscal:CC86148A-416E-4F54-A1AD-3F8C4F301548
2021-08-15 19:54:12-42989.Inicio Envia Factura.FE205038
2021-08-15 19:54:15-42989.Fin Envia Factura.FE205038
2021-08-15 19:54:15-42989.Proceso finalizado. SesionId:42989 Folio Documento:MTY,1-2-0-0-529636,2,SCP970811NE6,FE
2021-08-15 19:54:15-42989.-----------------------------------------------------------FIN
2021-08-15 20:38:04-52616.-----------------------------------------------------------INI
2021-08-15 20:38:04-52616.Proceso Inicializado genera_cfdi.aspx. SesionId:52616 Folio Documento:MTY,1-2-0-0-529838,2,IPA1901312JA,FE
2021-08-15 20:38:04-52616.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-15 20:38:04-52616.Server:ACOSRV5 Base:DBSAC7
2021-08-15 20:38:04-52616.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-15 20:38:04-52616.Siguiente Folio.MTY-FE-1-2-0-0-529838
2021-08-15 20:38:04-52616.Oficina:MTY,Serie:FE,Factura:205039
2021-08-15 20:38:04-52616.Modo Pruebas:False
2021-08-15 20:38:04-52616.cfdiReceptor.Rfc:IPA1901312JA
2021-08-15 20:38:04-52616.Cliente:095335. Email:oaguirre@istone.com.mx. Boleto: 350500321081218590127. Total: 450.00. Fecha:
2021-08-15 20:38:04-52616.Request.FE205039
2021-08-15 20:38:04-52616.Firmar folio.FE205039
2021-08-15 20:38:04-52616.Timbrar folio.FE205039
2021-08-15 20:38:04-52616.cfdiEmisor.Rfc:TPA100922MD8
2021-08-15 20:38:04-52616.cfdiReceptor.Rfc:IPA1901312JA
2021-08-15 20:38:04-52616.cfdiComprobante.Fech:8/15/2021 8:37:54 PM
2021-08-15 20:38:04-52616.cfdiComprobante.Total:450.00
2021-08-15 20:38:05-52616.Folio Generado:FE205039
2021-08-15 20:38:05-52616.Timbre Fiscal:2E34B553-90E5-4352-B441-B2F9D17504BA
2021-08-15 20:38:08-52616.Inicio Envia Factura.FE205039
2021-08-15 20:38:10-52616.Fin Envia Factura.FE205039
2021-08-15 20:38:10-52616.Proceso finalizado. SesionId:52616 Folio Documento:MTY,1-2-0-0-529838,2,IPA1901312JA,FE
2021-08-15 20:38:10-52616.-----------------------------------------------------------FIN
2021-08-15 22:32:57-66790.-----------------------------------------------------------INI
2021-08-15 22:32:57-66790.Proceso Inicializado genera_cfdi.aspx. SesionId:66790 Folio Documento:MTY,1-1-2-5774-98278,2,AME920102SS4,FE
2021-08-15 22:32:57-66790.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-15 22:32:57-66790.Server:ACOSRV5 Base:DBSAC7
2021-08-15 22:32:57-66790.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-15 22:32:57-66790.Siguiente Folio.MTY-FE-1-1-2-5774-98278
2021-08-15 22:32:57-66790.Oficina:MTY,Serie:FE,Factura:205040
2021-08-15 22:32:57-66790.Modo Pruebas:False
2021-08-15 22:32:57-66790.cfdiReceptor.Rfc:AME920102SS4
2021-08-15 22:32:57-66790.Cliente:097153. Email:facturasabb2019@gmail.com. Boleto: 011098278. Total: 350.00. Fecha:
2021-08-15 22:32:57-66790.Request.FE205040
2021-08-15 22:32:57-66790.Firmar folio.FE205040
2021-08-15 22:32:57-66790.Timbrar folio.FE205040
2021-08-15 22:32:57-66790.cfdiEmisor.Rfc:TPA100922MD8
2021-08-15 22:32:57-66790.cfdiReceptor.Rfc:AME920102SS4
2021-08-15 22:32:57-66790.cfdiComprobante.Fech:8/15/2021 10:32:37 PM
2021-08-15 22:32:57-66790.cfdiComprobante.Total:350.00
2021-08-15 22:32:58-66790.Folio Generado:FE205040
2021-08-15 22:32:58-66790.Timbre Fiscal:1BB6D03E-4BFA-43D2-ABFB-23142B8A43FB
2021-08-15 22:33:02-66790.Inicio Envia Factura.FE205040
2021-08-15 22:33:04-66790.Fin Envia Factura.FE205040
2021-08-15 22:33:04-66790.Proceso finalizado. SesionId:66790 Folio Documento:MTY,1-1-2-5774-98278,2,AME920102SS4,FE
2021-08-15 22:33:04-66790.-----------------------------------------------------------FIN
2021-08-15 23:45:17-78686.-----------------------------------------------------------INI
2021-08-15 23:45:17-78686.Proceso Inicializado genera_cfdi.aspx. SesionId:78686 Folio Documento:MTY,1-2-0-0-529853,2,SIM051129AU3,FE
2021-08-15 23:45:17-78686.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-15 23:45:17-78686.Server:ACOSRV5 Base:DBSAC7
2021-08-15 23:45:17-78686.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-15 23:45:17-78686.Siguiente Folio.MTY-FE-1-2-0-0-529853
2021-08-15 23:45:17-78686.Oficina:MTY,Serie:FE,Factura:205041
2021-08-15 23:45:17-78686.Modo Pruebas:False
2021-08-15 23:45:17-78686.cfdiReceptor.Rfc:SIM051129AU3
2021-08-15 23:45:17-78686.Cliente:097154. Email:eduardo.perez@solbergmfg.com. Boleto: 330500121081300330015. Total: 300.00. Fecha:
2021-08-15 23:45:17-78686.Request.FE205041
2021-08-15 23:45:18-78686.Firmar folio.FE205041
2021-08-15 23:45:18-78686.Timbrar folio.FE205041
2021-08-15 23:45:18-78686.cfdiEmisor.Rfc:TPA100922MD8
2021-08-15 23:45:18-78686.cfdiReceptor.Rfc:SIM051129AU3
2021-08-15 23:45:18-78686.cfdiComprobante.Fech:8/15/2021 11:42:17 PM
2021-08-15 23:45:18-78686.cfdiComprobante.Total:300.00
2021-08-15 23:45:19-78686.Folio Generado:FE205041
2021-08-15 23:45:19-78686.Timbre Fiscal:47052AED-FF8C-414C-8E42-D88B0CADE5B3
2021-08-15 23:45:23-78686.Inicio Envia Factura.FE205041
2021-08-15 23:45:25-78686.Fin Envia Factura.FE205041
2021-08-15 23:45:25-78686.Proceso finalizado. SesionId:78686 Folio Documento:MTY,1-2-0-0-529853,2,SIM051129AU3,FE
2021-08-15 23:45:25-78686.-----------------------------------------------------------FIN
2021-08-16 00:06:47-88175.-----------------------------------------------------------INI
2021-08-16 00:06:47-88175.Proceso Inicializado genera_cfdi.aspx. SesionId:88175 Folio Documento:MTY,1-2-0-0-529911,2,TME000629TT8,FE
2021-08-16 00:06:47-88175.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 00:06:47-88175.Server:ACOSRV5 Base:DBSAC7
2021-08-16 00:06:47-88175.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 00:06:47-88175.Siguiente Folio.MTY-FE-1-2-0-0-529911
2021-08-16 00:06:47-88175.Oficina:MTY,Serie:FE,Factura:205042
2021-08-16 00:06:47-88175.Modo Pruebas:False
2021-08-16 00:06:47-88175.cfdiReceptor.Rfc:TME000629TT8
2021-08-16 00:06:47-88175.Cliente:097155. Email:josecanot@hotmail.com. Boleto: 020500121081400200009. Total: 350.00. Fecha:
2021-08-16 00:06:47-88175.Request.FE205042
2021-08-16 00:06:47-88175.Firmar folio.FE205042
2021-08-16 00:06:48-88175.Timbrar folio.FE205042
2021-08-16 00:06:48-88175.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 00:06:48-88175.cfdiReceptor.Rfc:TME000629TT8
2021-08-16 00:06:48-88175.cfdiComprobante.Fech:8/16/2021 12:06:30 AM
2021-08-16 00:06:48-88175.cfdiComprobante.Total:350.00
2021-08-16 00:06:48-88175.Folio Generado:FE205042
2021-08-16 00:06:48-88175.Timbre Fiscal:F3E97F04-4784-4DA1-AF6E-2EA148063A4F
2021-08-16 00:06:52-88175.Inicio Envia Factura.FE205042
2021-08-16 00:06:54-88175.Fin Envia Factura.FE205042
2021-08-16 00:06:54-88175.Proceso finalizado. SesionId:88175 Folio Documento:MTY,1-2-0-0-529911,2,TME000629TT8,FE
2021-08-16 00:06:54-88175.-----------------------------------------------------------FIN
2021-08-16 00:39:59-93694.-----------------------------------------------------------INI
2021-08-16 00:39:59-93694.Proceso Inicializado genera_cfdi.aspx. SesionId:93694 Folio Documento:MTY,1-1-2-5814-98988,2,MAG981217CI3,FE
2021-08-16 00:39:59-93694.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 00:39:59-93694.Server:ACOSRV5 Base:DBSAC7
2021-08-16 00:39:59-93694.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 00:39:59-93694.Siguiente Folio.MTY-FE-1-1-2-5814-98988
2021-08-16 00:39:59-93694.Oficina:MTY,Serie:FE,Factura:205043
2021-08-16 00:39:59-93694.Modo Pruebas:False
2021-08-16 00:39:59-93694.cfdiReceptor.Rfc:MAG981217CI3
2021-08-16 00:39:59-93694.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011098988. Total: 380.00. Fecha:
2021-08-16 00:39:59-93694.Request.FE205043
2021-08-16 00:39:59-93694.Firmar folio.FE205043
2021-08-16 00:39:59-93694.Timbrar folio.FE205043
2021-08-16 00:39:59-93694.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 00:39:59-93694.cfdiReceptor.Rfc:MAG981217CI3
2021-08-16 00:39:59-93694.cfdiComprobante.Fech:8/16/2021 12:39:44 AM
2021-08-16 00:39:59-93694.cfdiComprobante.Total:380.00
2021-08-16 00:40:00-93694.Folio Generado:FE205043
2021-08-16 00:40:00-93694.Timbre Fiscal:1230D6F8-3FF1-4A3F-951C-89DF764F048D
2021-08-16 00:40:03-93694.Inicio Envia Factura.FE205043
2021-08-16 00:40:06-93694.Fin Envia Factura.FE205043
2021-08-16 00:40:06-93694.Proceso finalizado. SesionId:93694 Folio Documento:MTY,1-1-2-5814-98988,2,MAG981217CI3,FE
2021-08-16 00:40:06-93694.-----------------------------------------------------------FIN
2021-08-16 00:41:47-108057.-----------------------------------------------------------INI
2021-08-16 00:41:47-108057.Proceso Inicializado genera_cfdi.aspx. SesionId:108057 Folio Documento:MTY,1-1-2-5815-98998,2,MAG981217CI3,FE
2021-08-16 00:41:47-108057.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 00:41:47-108057.Server:ACOSRV5 Base:DBSAC7
2021-08-16 00:41:47-108057.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 00:41:47-108057.Siguiente Folio.MTY-FE-1-1-2-5815-98998
2021-08-16 00:41:47-108057.Oficina:MTY,Serie:FE,Factura:205044
2021-08-16 00:41:47-108057.Modo Pruebas:False
2021-08-16 00:41:47-108057.cfdiReceptor.Rfc:MAG981217CI3
2021-08-16 00:41:47-108057.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011098998. Total: 380.00. Fecha:
2021-08-16 00:41:47-108057.Request.FE205044
2021-08-16 00:41:47-108057.Firmar folio.FE205044
2021-08-16 00:41:47-108057.Timbrar folio.FE205044
2021-08-16 00:41:47-108057.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 00:41:47-108057.cfdiReceptor.Rfc:MAG981217CI3
2021-08-16 00:41:47-108057.cfdiComprobante.Fech:8/16/2021 12:41:38 AM
2021-08-16 00:41:47-108057.cfdiComprobante.Total:380.00
2021-08-16 00:41:48-108057.Folio Generado:FE205044
2021-08-16 00:41:48-108057.Timbre Fiscal:9B6BE439-AF43-437C-B4B7-3E5AD84B32F7
2021-08-16 00:41:49-108057.Inicio Envia Factura.FE205044
2021-08-16 00:41:51-108057.Fin Envia Factura.FE205044
2021-08-16 00:41:51-108057.Proceso finalizado. SesionId:108057 Folio Documento:MTY,1-1-2-5815-98998,2,MAG981217CI3,FE
2021-08-16 00:41:51-108057.-----------------------------------------------------------FIN
2021-08-16 07:54:18-11283.-----------------------------------------------------------INI
2021-08-16 07:54:18-11283.Proceso Inicializado genera_cfdi.aspx. SesionId:11283 Folio Documento:MTY,1-2-0-0-529722,2,PME930416VB1,FE
2021-08-16 07:54:18-11283.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 07:54:18-11283.Server:ACOSRV5 Base:DBSAC7
2021-08-16 07:54:18-11283.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 07:54:18-11283.Siguiente Folio.MTY-FE-1-2-0-0-529722
2021-08-16 07:54:18-11283.Oficina:MTY,Serie:FE,Factura:205045
2021-08-16 07:54:18-11283.Modo Pruebas:False
2021-08-16 07:54:18-11283.cfdiReceptor.Rfc:PME930416VB1
2021-08-16 07:54:18-11283.Cliente:095180. Email:hmalave@plasser.mx. Boleto: 230507321081213360073. Total: 850.00. Fecha:
2021-08-16 07:54:18-11283.Request.FE205045
2021-08-16 07:54:19-11283.Firmar folio.FE205045
2021-08-16 07:54:19-11283.Timbrar folio.FE205045
2021-08-16 07:54:19-11283.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 07:54:19-11283.cfdiReceptor.Rfc:PME930416VB1
2021-08-16 07:54:19-11283.cfdiComprobante.Fech:8/16/2021 7:53:49 AM
2021-08-16 07:54:19-11283.cfdiComprobante.Total:850.00
2021-08-16 07:54:20-11283.Folio Generado:FE205045
2021-08-16 07:54:20-11283.Timbre Fiscal:6A3CDD9F-ABC6-4A05-8509-7C6C0EC8E52A
2021-08-16 07:54:23-11283.Inicio Envia Factura.FE205045
2021-08-16 07:54:26-11283.Fin Envia Factura.FE205045
2021-08-16 07:54:26-11283.Proceso finalizado. SesionId:11283 Folio Documento:MTY,1-2-0-0-529722,2,PME930416VB1,FE
2021-08-16 07:54:26-11283.-----------------------------------------------------------FIN
2021-08-16 07:59:17-29679.-----------------------------------------------------------INI
2021-08-16 07:59:17-29679.Proceso Confirm Envia Correo. SesionId:29679 Folio Documento:1-1-2-5786-98528
2021-08-16 07:59:17-29679.Server:ACOSRV5 Base:DBSAC7
2021-08-16 07:59:17-29679.ParamVtaC:1-1-2-5786-98528
2021-08-16 07:59:17-29679.SerieCFD:FE
2021-08-16 07:59:17-29679.FacturaCFD:204629
2021-08-16 07:59:17-29679.Cliente:094492
2021-08-16 07:59:17-29679.-----------------------------------------------------------FIN
2021-08-16 07:59:22-29679.-----------------------------------------------------------INI
2021-08-16 07:59:22-29679.Proceso Confirm Envia Correo. SesionId:29679 Folio Documento:1-1-2-5786-98528
2021-08-16 07:59:22-29679.-----------------------------------------------------------FIN
2021-08-16 07:59:22-29679.-----------------------------------------------------------INI
2021-08-16 07:59:22-29679.Proceso Inicializado Envia Correo. SesionId:29679 Folio Documento:1-1-2-5786-98528
2021-08-16 07:59:22-29679.Server:ACOSRV5 Base:DBSAC7
2021-08-16 07:59:22-29679.MailServer:smtp.gmail.com
2021-08-16 07:59:22-29679.Port:587
2021-08-16 07:59:22-29679.CorreoFactElect:no_reply@tpa.taxi
2021-08-16 07:59:22-29679.PasswordCorreoFactElect: OK
2021-08-16 07:59:22-29679.Send.
2021-08-16 07:59:24-29679.Registra envio cliente.
2021-08-16 07:59:24-29679.Correo. Proceso Finalizado.
2021-08-16 07:59:24-29679.---------------------------
2021-08-16 07:59:24-29679.-----------------------------------------------------------FIN
2021-08-16 07:59:57-29679.-----------------------------------------------------------INI
2021-08-16 07:59:57-29679.Proceso Confirm Envia Correo. SesionId:29679 Folio Documento:1-1-2-5786-98527
2021-08-16 07:59:57-29679.Server:ACOSRV5 Base:DBSAC7
2021-08-16 07:59:57-29679.ParamVtaC:1-1-2-5786-98527
2021-08-16 07:59:57-29679.SerieCFD:FE
2021-08-16 07:59:57-29679.FacturaCFD:204628
2021-08-16 07:59:57-29679.Cliente:094492
2021-08-16 07:59:57-29679.-----------------------------------------------------------FIN
2021-08-16 07:59:59-29679.-----------------------------------------------------------INI
2021-08-16 07:59:59-29679.Proceso Confirm Envia Correo. SesionId:29679 Folio Documento:1-1-2-5786-98527
2021-08-16 07:59:59-29679.-----------------------------------------------------------FIN
2021-08-16 07:59:59-29679.-----------------------------------------------------------INI
2021-08-16 07:59:59-29679.Proceso Inicializado Envia Correo. SesionId:29679 Folio Documento:1-1-2-5786-98527
2021-08-16 07:59:59-29679.Server:ACOSRV5 Base:DBSAC7
2021-08-16 07:59:59-29679.MailServer:smtp.gmail.com
2021-08-16 07:59:59-29679.Port:587
2021-08-16 07:59:59-29679.CorreoFactElect:no_reply@tpa.taxi
2021-08-16 07:59:59-29679.PasswordCorreoFactElect: OK
2021-08-16 07:59:59-29679.Send.
2021-08-16 08:00:01-29679.Registra envio cliente.
2021-08-16 08:00:01-29679.Correo. Proceso Finalizado.
2021-08-16 08:00:01-29679.---------------------------
2021-08-16 08:00:01-29679.-----------------------------------------------------------FIN
2021-08-16 08:00:11-29679.-----------------------------------------------------------INI
2021-08-16 08:00:11-29679.Proceso Confirm Envia Correo. SesionId:29679 Folio Documento:1-1-2-5786-98528
2021-08-16 08:00:11-29679.Server:ACOSRV5 Base:DBSAC7
2021-08-16 08:00:11-29679.ParamVtaC:1-1-2-5786-98528
2021-08-16 08:00:11-29679.SerieCFD:FE
2021-08-16 08:00:11-29679.FacturaCFD:204629
2021-08-16 08:00:11-29679.Cliente:094492
2021-08-16 08:00:11-29679.-----------------------------------------------------------FIN
2021-08-16 08:32:10-31101.-----------------------------------------------------------INI
2021-08-16 08:32:10-31101.Proceso Inicializado genera_cfdi.aspx. SesionId:31101 Folio Documento:MTY,1-1-2-5795-98653,2,GCO820106RI5,FE
2021-08-16 08:32:10-31101.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 08:32:10-31101.Server:ACOSRV5 Base:DBSAC7
2021-08-16 08:32:10-31101.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 08:32:10-31101.Siguiente Folio.MTY-FE-1-1-2-5795-98653
2021-08-16 08:32:10-31101.Oficina:MTY,Serie:FE,Factura:205046
2021-08-16 08:32:10-31101.Modo Pruebas:False
2021-08-16 08:32:10-31101.cfdiReceptor.Rfc:GCO820106RI5
2021-08-16 08:32:10-31101.Cliente:011119. Email:daniel.martinez@gcollado.com. Boleto: 011098653. Total: 390.00. Fecha:
2021-08-16 08:32:10-31101.Request.FE205046
2021-08-16 08:32:10-31101.Firmar folio.FE205046
2021-08-16 08:32:11-31101.Timbrar folio.FE205046
2021-08-16 08:32:11-31101.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 08:32:11-31101.cfdiReceptor.Rfc:GCO820106RI5
2021-08-16 08:32:11-31101.cfdiComprobante.Fech:8/16/2021 8:32:04 AM
2021-08-16 08:32:11-31101.cfdiComprobante.Total:390.00
2021-08-16 08:32:11-31101.Folio Generado:FE205046
2021-08-16 08:32:11-31101.Timbre Fiscal:68BEBDE1-DCFC-4A5C-AC38-76DD2F705595
2021-08-16 08:32:15-31101.Inicio Envia Factura.FE205046
2021-08-16 08:32:17-31101.Fin Envia Factura.FE205046
2021-08-16 08:32:17-31101.Proceso finalizado. SesionId:31101 Folio Documento:MTY,1-1-2-5795-98653,2,GCO820106RI5,FE
2021-08-16 08:32:17-31101.-----------------------------------------------------------FIN
2021-08-16 08:33:18-49588.-----------------------------------------------------------INI
2021-08-16 08:33:18-49588.Proceso Inicializado genera_cfdi.aspx. SesionId:49588 Folio Documento:MTY,1-1-2-5795-98654,2,GCO820106RI5,FE
2021-08-16 08:33:18-49588.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 08:33:18-49588.Server:ACOSRV5 Base:DBSAC7
2021-08-16 08:33:18-49588.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 08:33:18-49588.Siguiente Folio.MTY-FE-1-1-2-5795-98654
2021-08-16 08:33:18-49588.Oficina:MTY,Serie:FE,Factura:205047
2021-08-16 08:33:18-49588.Modo Pruebas:False
2021-08-16 08:33:18-49588.cfdiReceptor.Rfc:GCO820106RI5
2021-08-16 08:33:18-49588.Cliente:011119. Email:daniel.martinez@gcollado.com. Boleto: 011098654. Total: 390.00. Fecha:
2021-08-16 08:33:18-49588.Request.FE205047
2021-08-16 08:33:18-49588.Firmar folio.FE205047
2021-08-16 08:33:18-49588.Timbrar folio.FE205047
2021-08-16 08:33:18-49588.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 08:33:18-49588.cfdiReceptor.Rfc:GCO820106RI5
2021-08-16 08:33:18-49588.cfdiComprobante.Fech:8/16/2021 8:33:14 AM
2021-08-16 08:33:18-49588.cfdiComprobante.Total:390.00
2021-08-16 08:33:18-49588.Folio Generado:FE205047
2021-08-16 08:33:18-49588.Timbre Fiscal:EEC9251F-59CB-4353-820C-5154217974EA
2021-08-16 08:33:20-49588.Inicio Envia Factura.FE205047
2021-08-16 08:33:22-49588.Fin Envia Factura.FE205047
2021-08-16 08:33:22-49588.Proceso finalizado. SesionId:49588 Folio Documento:MTY,1-1-2-5795-98654,2,GCO820106RI5,FE
2021-08-16 08:33:22-49588.-----------------------------------------------------------FIN
2021-08-16 09:11:46-52642.-----------------------------------------------------------INI
2021-08-16 09:11:46-52642.Proceso Inicializado genera_cfdi.aspx. SesionId:52642 Folio Documento:MTY,1-2-0-0-530129,2,LOGB670401U42,FE
2021-08-16 09:11:46-52642.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 09:11:46-52642.Server:ACOSRV5 Base:DBSAC7
2021-08-16 09:11:46-52642.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 09:11:46-52642.Siguiente Folio.MTY-FE-1-2-0-0-530129
2021-08-16 09:11:46-52642.Oficina:MTY,Serie:FE,Factura:205048
2021-08-16 09:11:46-52642.Modo Pruebas:False
2021-08-16 09:11:46-52642.cfdiReceptor.Rfc:LOGB670401U42
2021-08-16 09:11:46-52642.Cliente:097156. Email:blancalopez546@gmail.com. Boleto: 260500321081407180043. Total: 500.00. Fecha:
2021-08-16 09:11:46-52642.Request.FE205048
2021-08-16 09:11:47-52642.Firmar folio.FE205048
2021-08-16 09:11:47-52642.Timbrar folio.FE205048
2021-08-16 09:11:47-52642.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 09:11:47-52642.cfdiReceptor.Rfc:LOGB670401U42
2021-08-16 09:11:47-52642.cfdiComprobante.Fech:8/16/2021 9:11:24 AM
2021-08-16 09:11:47-52642.cfdiComprobante.Total:500.00
2021-08-16 09:11:48-52642.Folio Generado:FE205048
2021-08-16 09:11:48-52642.Timbre Fiscal:DE4DB617-DF90-4390-9265-C59F793B9B57
2021-08-16 09:11:51-52642.Inicio Envia Factura.FE205048
2021-08-16 09:11:53-52642.Fin Envia Factura.FE205048
2021-08-16 09:11:53-52642.Proceso finalizado. SesionId:52642 Folio Documento:MTY,1-2-0-0-530129,2,LOGB670401U42,FE
2021-08-16 09:11:53-52642.-----------------------------------------------------------FIN
2021-08-16 09:14:40-60616.-----------------------------------------------------------INI
2021-08-16 09:14:40-60616.Proceso Inicializado genera_cfdi.aspx. SesionId:60616 Folio Documento:MTY,1-2-0-0-530130,2,LOGB670401U42,FE
2021-08-16 09:14:40-60616.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 09:14:40-60616.Server:ACOSRV5 Base:DBSAC7
2021-08-16 09:14:40-60616.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 09:14:40-60616.Siguiente Folio.MTY-FE-1-2-0-0-530130
2021-08-16 09:14:40-60616.Oficina:MTY,Serie:FE,Factura:205049
2021-08-16 09:14:40-60616.Modo Pruebas:False
2021-08-16 09:14:40-60616.cfdiReceptor.Rfc:LOGB670401U42
2021-08-16 09:14:40-60616.Cliente:097156. Email:blancalopez546@gmail.com. Boleto: 260500321081407180044. Total: 500.00. Fecha:
2021-08-16 09:14:40-60616.Request.FE205049
2021-08-16 09:14:40-60616.Firmar folio.FE205049
2021-08-16 09:14:40-60616.Timbrar folio.FE205049
2021-08-16 09:14:40-60616.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 09:14:40-60616.cfdiReceptor.Rfc:LOGB670401U42
2021-08-16 09:14:40-60616.cfdiComprobante.Fech:8/16/2021 9:14:32 AM
2021-08-16 09:14:40-60616.cfdiComprobante.Total:500.00
2021-08-16 09:14:41-60616.Folio Generado:FE205049
2021-08-16 09:14:41-60616.Timbre Fiscal:4FFF785B-D49E-4355-8371-39382568ED9D
2021-08-16 09:14:43-60616.Inicio Envia Factura.FE205049
2021-08-16 09:14:44-60616.Fin Envia Factura.FE205049
2021-08-16 09:14:44-60616.Proceso finalizado. SesionId:60616 Folio Documento:MTY,1-2-0-0-530130,2,LOGB670401U42,FE
2021-08-16 09:14:44-60616.-----------------------------------------------------------FIN
2021-08-16 09:16:33-79124.-----------------------------------------------------------INI
2021-08-16 09:16:33-79124.Proceso Inicializado genera_cfdi.aspx. SesionId:79124 Folio Documento:MTY,1-2-0-0-530049,2,LOGB670401U42,FE
2021-08-16 09:16:33-79124.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 09:16:33-79124.Server:ACOSRV5 Base:DBSAC7
2021-08-16 09:16:33-79124.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 09:16:33-79124.Siguiente Folio.MTY-FE-1-2-0-0-530049
2021-08-16 09:16:33-79124.Oficina:MTY,Serie:FE,Factura:205050
2021-08-16 09:16:33-79124.Modo Pruebas:False
2021-08-16 09:16:33-79124.cfdiReceptor.Rfc:LOGB670401U42
2021-08-16 09:16:33-79124.Cliente:097156. Email:blancalopez546@gmail.com. Boleto: 190500321081513530081. Total: 400.00. Fecha:
2021-08-16 09:16:33-79124.Request.FE205050
2021-08-16 09:16:33-79124.Firmar folio.FE205050
2021-08-16 09:16:33-79124.Timbrar folio.FE205050
2021-08-16 09:16:33-79124.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 09:16:33-79124.cfdiReceptor.Rfc:LOGB670401U42
2021-08-16 09:16:33-79124.cfdiComprobante.Fech:8/16/2021 9:16:23 AM
2021-08-16 09:16:33-79124.cfdiComprobante.Total:400.00
2021-08-16 09:16:34-79124.Folio Generado:FE205050
2021-08-16 09:16:34-79124.Timbre Fiscal:C3F66856-052E-452E-B746-669F21CC76A3
2021-08-16 09:16:36-79124.Inicio Envia Factura.FE205050
2021-08-16 09:16:38-79124.Fin Envia Factura.FE205050
2021-08-16 09:16:38-79124.Proceso finalizado. SesionId:79124 Folio Documento:MTY,1-2-0-0-530049,2,LOGB670401U42,FE
2021-08-16 09:16:38-79124.-----------------------------------------------------------FIN
2021-08-16 09:20:40-88565.-----------------------------------------------------------INI
2021-08-16 09:20:40-88565.Proceso Inicializado genera_cfdi.aspx. SesionId:88565 Folio Documento:MTY,1-2-0-0-529835,2,SIH9511279T7,FE
2021-08-16 09:20:40-88565.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 09:20:40-88565.Server:ACOSRV5 Base:DBSAC7
2021-08-16 09:20:40-88565.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 09:20:40-88565.Siguiente Folio.MTY-FE-1-2-0-0-529835
2021-08-16 09:20:40-88565.Oficina:MTY,Serie:FE,Factura:205051
2021-08-16 09:20:40-88565.Modo Pruebas:False
2021-08-16 09:20:40-88565.cfdiReceptor.Rfc:SIH9511279T7
2021-08-16 09:20:40-88565.Cliente:097157. Email:rsantos@hebmex.com. Boleto: 320500221081217360116. Total: 350.00. Fecha:
2021-08-16 09:20:40-88565.Request.FE205051
2021-08-16 09:20:40-88565.Firmar folio.FE205051
2021-08-16 09:20:40-88565.Timbrar folio.FE205051
2021-08-16 09:20:40-88565.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 09:20:40-88565.cfdiReceptor.Rfc:SIH9511279T7
2021-08-16 09:20:40-88565.cfdiComprobante.Fech:8/16/2021 9:20:11 AM
2021-08-16 09:20:40-88565.cfdiComprobante.Total:350.00
2021-08-16 09:20:41-88565.Folio Generado:FE205051
2021-08-16 09:20:41-88565.Timbre Fiscal:64B5C4D8-F01C-49AF-B200-956900985501
2021-08-16 09:20:43-88565.Inicio Envia Factura.FE205051
2021-08-16 09:20:44-88565.Fin Envia Factura.FE205051
2021-08-16 09:20:44-88565.Proceso finalizado. SesionId:88565 Folio Documento:MTY,1-2-0-0-529835,2,SIH9511279T7,FE
2021-08-16 09:20:44-88565.-----------------------------------------------------------FIN
2021-08-16 09:21:31-95136.-----------------------------------------------------------INI
2021-08-16 09:21:31-95136.Proceso Inicializado genera_cfdi.aspx. SesionId:95136 Folio Documento:MTY,1-1-2-5773-98253,2,RMO1503279W0,FE
2021-08-16 09:21:31-95136.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 09:21:31-95136.Server:ACOSRV5 Base:DBSAC7
2021-08-16 09:21:31-95136.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 09:21:31-95136.Siguiente Folio.MTY-FE-1-1-2-5773-98253
2021-08-16 09:21:31-95136.Oficina:MTY,Serie:FE,Factura:205052
2021-08-16 09:21:31-95136.Modo Pruebas:False
2021-08-16 09:21:31-95136.cfdiReceptor.Rfc:RMO1503279W0
2021-08-16 09:21:31-95136.Cliente:059097. Email:eli.gonzalez@rexnord.com. Boleto: 011098253. Total: 350.00. Fecha:
2021-08-16 09:21:31-95136.Request.FE205052
2021-08-16 09:21:31-95136.Firmar folio.FE205052
2021-08-16 09:21:31-95136.Timbrar folio.FE205052
2021-08-16 09:21:31-95136.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 09:21:31-95136.cfdiReceptor.Rfc:RMO1503279W0
2021-08-16 09:21:31-95136.cfdiComprobante.Fech:8/16/2021 9:21:15 AM
2021-08-16 09:21:31-95136.cfdiComprobante.Total:350.00
2021-08-16 09:21:31-95136.Folio Generado:FE205052
2021-08-16 09:21:31-95136.Timbre Fiscal:2FB42504-A968-4B35-866B-896BA0C53762
2021-08-16 09:21:33-95136.Inicio Envia Factura.FE205052
2021-08-16 09:21:34-95136.Fin Envia Factura.FE205052
2021-08-16 09:21:34-95136.Proceso finalizado. SesionId:95136 Folio Documento:MTY,1-1-2-5773-98253,2,RMO1503279W0,FE
2021-08-16 09:21:34-95136.-----------------------------------------------------------FIN
2021-08-16 09:26:43-109600.-----------------------------------------------------------INI
2021-08-16 09:26:43-109600.Proceso Inicializado genera_cfdi.aspx. SesionId:109600 Folio Documento:MTY,1-1-2-5773-98254,2,RMO1503279W0,FE
2021-08-16 09:26:43-109600.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 09:26:43-109600.Server:ACOSRV5 Base:DBSAC7
2021-08-16 09:26:43-109600.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 09:26:43-109600.Siguiente Folio.MTY-FE-1-1-2-5773-98254
2021-08-16 09:26:43-109600.Oficina:MTY,Serie:FE,Factura:205053
2021-08-16 09:26:43-109600.Modo Pruebas:False
2021-08-16 09:26:43-109600.cfdiReceptor.Rfc:RMO1503279W0
2021-08-16 09:26:43-109600.Cliente:059097. Email:eli.gonzalez@rexnord.com. Boleto: 011098254. Total: 350.00. Fecha:
2021-08-16 09:26:43-109600.Request.FE205053
2021-08-16 09:26:43-109600.Firmar folio.FE205053
2021-08-16 09:26:43-109600.Timbrar folio.FE205053
2021-08-16 09:26:43-109600.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 09:26:43-109600.cfdiReceptor.Rfc:RMO1503279W0
2021-08-16 09:26:43-109600.cfdiComprobante.Fech:8/16/2021 9:26:34 AM
2021-08-16 09:26:43-109600.cfdiComprobante.Total:350.00
2021-08-16 09:26:43-109600.Folio Generado:FE205053
2021-08-16 09:26:43-109600.Timbre Fiscal:32313E69-C614-406F-87DD-810D1A6C4A96
2021-08-16 09:26:45-109600.Inicio Envia Factura.FE205053
2021-08-16 09:26:47-109600.Fin Envia Factura.FE205053
2021-08-16 09:26:47-109600.Proceso finalizado. SesionId:109600 Folio Documento:MTY,1-1-2-5773-98254,2,RMO1503279W0,FE
2021-08-16 09:26:47-109600.-----------------------------------------------------------FIN
2021-08-16 09:29:38-118269.-----------------------------------------------------------INI
2021-08-16 09:29:38-118269.Proceso Inicializado genera_cfdi.aspx. SesionId:118269 Folio Documento:MTY,1-2-0-0-528957,2,CBI8201157A3,FE
2021-08-16 09:29:38-118269.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 09:29:38-118269.Server:ACOSRV5 Base:DBSAC7
2021-08-16 09:29:38-118269.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 09:29:38-118269.Siguiente Folio.MTY-FE-1-2-0-0-528957
2021-08-16 09:29:38-118269.Oficina:MTY,Serie:FE,Factura:205054
2021-08-16 09:29:38-118269.Modo Pruebas:False
2021-08-16 09:29:38-118269.cfdiReceptor.Rfc:CBI8201157A3
2021-08-16 09:29:38-118269.Cliente:097158. Email:daniel.sarmiento@grupobimbo.com. Boleto: 340500321080815480080. Total: 450.00. Fecha:
2021-08-16 09:29:38-118269.Request.FE205054
2021-08-16 09:29:38-118269.Firmar folio.FE205054
2021-08-16 09:29:38-118269.Timbrar folio.FE205054
2021-08-16 09:29:38-118269.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 09:29:38-118269.cfdiReceptor.Rfc:CBI8201157A3
2021-08-16 09:29:38-118269.cfdiComprobante.Fech:8/16/2021 9:29:08 AM
2021-08-16 09:29:38-118269.cfdiComprobante.Total:450.00
2021-08-16 09:29:39-118269.Folio Generado:FE205054
2021-08-16 09:29:39-118269.Timbre Fiscal:407E6376-CF7C-485E-9C85-D106EA088B6C
2021-08-16 09:29:40-118269.Inicio Envia Factura.FE205054
2021-08-16 09:29:42-118269.Fin Envia Factura.FE205054
2021-08-16 09:29:42-118269.Proceso finalizado. SesionId:118269 Folio Documento:MTY,1-2-0-0-528957,2,CBI8201157A3,FE
2021-08-16 09:29:42-118269.-----------------------------------------------------------FIN
2021-08-16 09:30:15-128651.-----------------------------------------------------------INI
2021-08-16 09:30:15-128651.Proceso Inicializado genera_cfdi.aspx. SesionId:128651 Folio Documento:MTY,1-2-0-0-530015,2,SGU121215JD7,FE
2021-08-16 09:30:15-128651.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 09:30:15-128651.Server:ACOSRV5 Base:DBSAC7
2021-08-16 09:30:15-128651.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 09:30:15-128651.Siguiente Folio.MTY-FE-1-2-0-0-530015
2021-08-16 09:30:15-128651.Oficina:MTY,Serie:FE,Factura:205055
2021-08-16 09:30:15-128651.Modo Pruebas:False
2021-08-16 09:30:15-128651.cfdiReceptor.Rfc:SGU121215JD7
2021-08-16 09:30:15-128651.Cliente:036777. Email:edgartrejogestoria1@gmail.com. Boleto: 190500521081320270213. Total: 800.00. Fecha:
2021-08-16 09:30:15-128651.Request.FE205055
2021-08-16 09:30:15-128651.Firmar folio.FE205055
2021-08-16 09:30:15-128651.Timbrar folio.FE205055
2021-08-16 09:30:15-128651.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 09:30:15-128651.cfdiReceptor.Rfc:SGU121215JD7
2021-08-16 09:30:15-128651.cfdiComprobante.Fech:8/16/2021 9:30:08 AM
2021-08-16 09:30:15-128651.cfdiComprobante.Total:800.00
2021-08-16 09:30:15-128651.Folio Generado:FE205055
2021-08-16 09:30:15-128651.Timbre Fiscal:A02CDB94-05DB-4C99-9B84-1845E541255E
2021-08-16 09:30:17-128651.Inicio Envia Factura.FE205055
2021-08-16 09:30:18-128651.Fin Envia Factura.FE205055
2021-08-16 09:30:18-128651.Proceso finalizado. SesionId:128651 Folio Documento:MTY,1-2-0-0-530015,2,SGU121215JD7,FE
2021-08-16 09:30:18-128651.-----------------------------------------------------------FIN
2021-08-16 09:32:39-137650.-----------------------------------------------------------INI
2021-08-16 09:32:39-137650.Proceso Inicializado genera_cfdi.aspx. SesionId:137650 Folio Documento:MTY,1-2-0-0-529186,2,CME910516832,FE
2021-08-16 09:32:39-137650.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 09:32:39-137650.Server:ACOSRV5 Base:DBSAC7
2021-08-16 09:32:39-137650.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 09:32:39-137650.Siguiente Folio.MTY-FE-1-2-0-0-529186
2021-08-16 09:32:39-137650.Oficina:MTY,Serie:FE,Factura:205056
2021-08-16 09:32:39-137650.Modo Pruebas:False
2021-08-16 09:32:39-137650.cfdiReceptor.Rfc:CME910516832
2021-08-16 09:32:39-137650.Cliente:086735. Email:juan.ramirez@marelli.com. Boleto: 340514021080916250185. Total: 1800.00. Fecha:
2021-08-16 09:32:39-137650.Request.FE205056
2021-08-16 09:32:39-137650.Firmar folio.FE205056
2021-08-16 09:32:39-137650.Timbrar folio.FE205056
2021-08-16 09:32:39-137650.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 09:32:39-137650.cfdiReceptor.Rfc:CME910516832
2021-08-16 09:32:39-137650.cfdiComprobante.Fech:8/16/2021 9:32:18 AM
2021-08-16 09:32:39-137650.cfdiComprobante.Total:1800.00
2021-08-16 09:32:40-137650.Folio Generado:FE205056
2021-08-16 09:32:40-137650.Timbre Fiscal:EB53375D-746A-4021-83C9-0DBDF5DEA519
2021-08-16 09:32:41-137650.Inicio Envia Factura.FE205056
2021-08-16 09:32:43-137650.Fin Envia Factura.FE205056
2021-08-16 09:32:43-137650.Proceso finalizado. SesionId:137650 Folio Documento:MTY,1-2-0-0-529186,2,CME910516832,FE
2021-08-16 09:32:43-137650.-----------------------------------------------------------FIN
2021-08-16 09:35:58-137650.-----------------------------------------------------------INI
2021-08-16 09:35:58-137650.Proceso Confirm Envia Correo. SesionId:137650 Folio Documento:1-2-0-0-529186
2021-08-16 09:35:58-137650.Server:ACOSRV5 Base:DBSAC7
2021-08-16 09:35:58-137650.ParamVtaC:1-2-0-0-529186
2021-08-16 09:35:58-137650.SerieCFD:FE
2021-08-16 09:35:58-137650.FacturaCFD:205056
2021-08-16 09:35:58-137650.Cliente:086735
2021-08-16 09:35:58-137650.-----------------------------------------------------------FIN
2021-08-16 09:36:06-137650.-----------------------------------------------------------INI
2021-08-16 09:36:06-137650.Proceso Confirm Envia Correo. SesionId:137650 Folio Documento:1-2-0-0-529186
2021-08-16 09:36:06-137650.-----------------------------------------------------------FIN
2021-08-16 09:36:06-137650.-----------------------------------------------------------INI
2021-08-16 09:36:06-137650.Proceso Inicializado Envia Correo. SesionId:137650 Folio Documento:1-2-0-0-529186
2021-08-16 09:36:06-137650.Server:ACOSRV5 Base:DBSAC7
2021-08-16 09:36:06-137650.MailServer:smtp.gmail.com
2021-08-16 09:36:06-137650.Port:587
2021-08-16 09:36:06-137650.CorreoFactElect:no_reply@tpa.taxi
2021-08-16 09:36:06-137650.PasswordCorreoFactElect: OK
2021-08-16 09:36:06-137650.Send.
2021-08-16 09:36:07-137650.-----------------------------------------------------------INI
2021-08-16 09:36:07-137650.Proceso Confirm Envia Correo. SesionId:137650 Folio Documento:1-2-0-0-529186
2021-08-16 09:36:07-137650.-----------------------------------------------------------FIN
2021-08-16 09:36:07-137650.-----------------------------------------------------------INI
2021-08-16 09:36:07-137650.Proceso Inicializado Envia Correo. SesionId:137650 Folio Documento:1-2-0-0-529186
2021-08-16 09:36:07-137650.Server:ACOSRV5 Base:DBSAC7
2021-08-16 09:36:07-137650.MailServer:smtp.gmail.com
2021-08-16 09:36:07-137650.Port:587
2021-08-16 09:36:07-137650.CorreoFactElect:no_reply@tpa.taxi
2021-08-16 09:36:07-137650.PasswordCorreoFactElect: OK
2021-08-16 09:36:07-137650.Send.
2021-08-16 09:36:07-137650.Registra envio cliente.
2021-08-16 09:36:07-137650.Correo. Proceso Finalizado.
2021-08-16 09:36:07-137650.---------------------------
2021-08-16 09:36:07-137650.-----------------------------------------------------------FIN
2021-08-16 09:36:08-137650.Registra envio cliente.
2021-08-16 09:36:08-137650.Correo. Proceso Finalizado.
2021-08-16 09:36:08-137650.---------------------------
2021-08-16 09:36:08-137650.-----------------------------------------------------------FIN
2021-08-16 09:37:05-137650.-----------------------------------------------------------INI
2021-08-16 09:37:05-137650.Proceso Confirm Envia Correo. SesionId:137650 Folio Documento:1-2-0-0-529186
2021-08-16 09:37:05-137650.Server:ACOSRV5 Base:DBSAC7
2021-08-16 09:37:05-137650.ParamVtaC:1-2-0-0-529186
2021-08-16 09:37:05-137650.SerieCFD:FE
2021-08-16 09:37:05-137650.FacturaCFD:205056
2021-08-16 09:37:05-137650.Cliente:086735
2021-08-16 09:37:05-137650.-----------------------------------------------------------FIN
2021-08-16 09:37:18-137650.-----------------------------------------------------------INI
2021-08-16 09:37:18-137650.Proceso Confirm Envia Correo. SesionId:137650 Folio Documento:1-2-0-0-529186
2021-08-16 09:37:18-137650.-----------------------------------------------------------FIN
2021-08-16 09:37:18-137650.-----------------------------------------------------------INI
2021-08-16 09:37:18-137650.Proceso Inicializado Envia Correo. SesionId:137650 Folio Documento:1-2-0-0-529186
2021-08-16 09:37:18-137650.Server:ACOSRV5 Base:DBSAC7
2021-08-16 09:37:18-137650.MailServer:smtp.gmail.com
2021-08-16 09:37:18-137650.Port:587
2021-08-16 09:37:18-137650.CorreoFactElect:no_reply@tpa.taxi
2021-08-16 09:37:18-137650.PasswordCorreoFactElect: OK
2021-08-16 09:37:18-137650.Send.
2021-08-16 09:37:20-137650.Registra envio cliente.
2021-08-16 09:37:20-137650.Correo. Proceso Finalizado.
2021-08-16 09:37:20-137650.---------------------------
2021-08-16 09:37:20-137650.-----------------------------------------------------------FIN
2021-08-16 09:49:50-164279.-----------------------------------------------------------INI
2021-08-16 09:49:50-164279.Proceso Inicializado genera_cfdi.aspx. SesionId:164279 Folio Documento:MTY,1-2-0-0-529855,2,MAR1606227R8,FE
2021-08-16 09:49:50-164279.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 09:49:50-164279.Server:ACOSRV5 Base:DBSAC7
2021-08-16 09:49:50-164279.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 09:49:50-164279.Siguiente Folio.MTY-FE-1-2-0-0-529855
2021-08-16 09:49:50-164279.Oficina:MTY,Serie:FE,Factura:205057
2021-08-16 09:49:50-164279.Modo Pruebas:False
2021-08-16 09:49:50-164279.cfdiReceptor.Rfc:MAR1606227R8
2021-08-16 09:49:50-164279.Cliente:095562. Email:carolina@marktubegroup.com. Boleto: 310500321081308370059. Total: 450.00. Fecha:
2021-08-16 09:49:50-164279.Request.FE205057
2021-08-16 09:49:50-164279.Firmar folio.FE205057
2021-08-16 09:49:50-164279.Timbrar folio.FE205057
2021-08-16 09:49:50-164279.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 09:49:50-164279.cfdiReceptor.Rfc:MAR1606227R8
2021-08-16 09:49:50-164279.cfdiComprobante.Fech:8/16/2021 9:49:29 AM
2021-08-16 09:49:50-164279.cfdiComprobante.Total:450.00
2021-08-16 09:49:51-164279.Folio Generado:FE205057
2021-08-16 09:49:51-164279.Timbre Fiscal:4DC8D7D2-9481-4067-B91C-18C7D8E466E8
2021-08-16 09:49:53-164279.Inicio Envia Factura.FE205057
2021-08-16 09:49:54-164279.Fin Envia Factura.FE205057
2021-08-16 09:49:54-164279.Proceso finalizado. SesionId:164279 Folio Documento:MTY,1-2-0-0-529855,2,MAR1606227R8,FE
2021-08-16 09:49:54-164279.-----------------------------------------------------------FIN
2021-08-16 10:05:08-184280.-----------------------------------------------------------INI
2021-08-16 10:05:08-184280.Proceso Inicializado genera_cfdi.aspx. SesionId:184280 Folio Documento:MTY,1-2-0-0-529831,2,IME2011237T8,FE
2021-08-16 10:05:08-184280.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 10:05:08-184280.Server:ACOSRV5 Base:DBSAC7
2021-08-16 10:05:08-184280.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 10:05:08-184280.Siguiente Folio.MTY-FE-1-2-0-0-529831
2021-08-16 10:05:08-184280.Oficina:MTY,Serie:FE,Factura:205058
2021-08-16 10:05:08-184280.Modo Pruebas:False
2021-08-16 10:05:08-184280.cfdiReceptor.Rfc:IME2011237T8
2021-08-16 10:05:08-184280.Cliente:097161. Email:intergismexico.facturas@gmail.com. Boleto: 310500521081217280112. Total: 600.00. Fecha:
2021-08-16 10:05:08-184280.Request.FE205058
2021-08-16 10:05:08-184280.Firmar folio.FE205058
2021-08-16 10:05:08-184280.Timbrar folio.FE205058
2021-08-16 10:05:08-184280.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 10:05:08-184280.cfdiReceptor.Rfc:IME2011237T8
2021-08-16 10:05:08-184280.cfdiComprobante.Fech:8/16/2021 10:04:51 AM
2021-08-16 10:05:08-184280.cfdiComprobante.Total:600.00
2021-08-16 10:05:09-184280.Folio Generado:FE205058
2021-08-16 10:05:09-184280.Timbre Fiscal:170C81C6-89F0-4810-AD52-49F3DE0E9381
2021-08-16 10:05:10-184280.Inicio Envia Factura.FE205058
2021-08-16 10:05:13-147208.-----------------------------------------------------------INI
2021-08-16 10:05:13-147208.Proceso Inicializado genera_cfdi.aspx. SesionId:147208 Folio Documento:MTY,1-2-0-0-530104,2,HTC100805890,FE
2021-08-16 10:05:13-147208.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 10:05:13-147208.Server:ACOSRV5 Base:DBSAC7
2021-08-16 10:05:13-147208.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 10:05:13-147208.Siguiente Folio.MTY-FE-1-2-0-0-530104
2021-08-16 10:05:13-147208.Oficina:MTY,Serie:FE,Factura:205059
2021-08-16 10:05:13-147208.Modo Pruebas:False
2021-08-16 10:05:13-147208.cfdiReceptor.Rfc:HTC100805890
2021-08-16 10:05:13-147208.Cliente:096896. Email:jbernal@hitec.com.mx. Boleto: 230532721081314320132. Total: 150.00. Fecha:
2021-08-16 10:05:13-147208.Request.FE205059
2021-08-16 10:05:13-147208.Firmar folio.FE205059
2021-08-16 10:05:13-147208.Timbrar folio.FE205059
2021-08-16 10:05:13-147208.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 10:05:13-147208.cfdiReceptor.Rfc:HTC100805890
2021-08-16 10:05:13-147208.cfdiComprobante.Fech:8/16/2021 9:46:16 AM
2021-08-16 10:05:13-147208.cfdiComprobante.Total:150.00
2021-08-16 10:05:14-147208.Folio Generado:FE205059
2021-08-16 10:05:14-147208.Timbre Fiscal:65A1A25B-CA65-41EE-81B1-3F250FA73641
2021-08-16 10:05:15-147208.Inicio Envia Factura.FE205059
2021-08-16 10:05:16-184280.Fin Envia Factura.FE205058
2021-08-16 10:05:16-184280.Proceso finalizado. SesionId:184280 Folio Documento:MTY,1-2-0-0-529831,2,IME2011237T8,FE
2021-08-16 10:05:16-184280.-----------------------------------------------------------FIN
2021-08-16 10:05:17-147208.Fin Envia Factura.FE205059
2021-08-16 10:05:17-147208.Proceso finalizado. SesionId:147208 Folio Documento:MTY,1-2-0-0-530104,2,HTC100805890,FE
2021-08-16 10:05:17-147208.-----------------------------------------------------------FIN
2021-08-16 10:07:14-190768.-----------------------------------------------------------INI
2021-08-16 10:07:14-190768.Proceso Inicializado genera_cfdi.aspx. SesionId:190768 Folio Documento:MTY,1-1-2-5802-98822,2,MCG100524AXA,FE
2021-08-16 10:07:14-190768.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 10:07:14-190768.Server:ACOSRV5 Base:DBSAC7
2021-08-16 10:07:14-190768.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 10:07:14-190768.Siguiente Folio.MTY-FE-1-1-2-5802-98822
2021-08-16 10:07:14-190768.Oficina:MTY,Serie:FE,Factura:205060
2021-08-16 10:07:14-190768.Modo Pruebas:False
2021-08-16 10:07:14-190768.cfdiReceptor.Rfc:MCG100524AXA
2021-08-16 10:07:14-190768.Cliente:052071. Email:jorge.zanella@manitowoc.com. Boleto: 011098822. Total: 390.00. Fecha:
2021-08-16 10:07:14-190768.Request.FE205060
2021-08-16 10:07:14-190768.Firmar folio.FE205060
2021-08-16 10:07:14-190768.Timbrar folio.FE205060
2021-08-16 10:07:14-190768.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 10:07:14-190768.cfdiReceptor.Rfc:MCG100524AXA
2021-08-16 10:07:14-190768.cfdiComprobante.Fech:8/16/2021 10:07:03 AM
2021-08-16 10:07:14-190768.cfdiComprobante.Total:390.00
2021-08-16 10:07:15-190768.Folio Generado:FE205060
2021-08-16 10:07:15-190768.Timbre Fiscal:2961EA28-53C6-4C6C-8300-87B08167FA5A
2021-08-16 10:07:16-190768.Inicio Envia Factura.FE205060
2021-08-16 10:07:18-190768.Fin Envia Factura.FE205060
2021-08-16 10:07:18-190768.Proceso finalizado. SesionId:190768 Folio Documento:MTY,1-1-2-5802-98822,2,MCG100524AXA,FE
2021-08-16 10:07:18-190768.-----------------------------------------------------------FIN
2021-08-16 10:09:14-213061.-----------------------------------------------------------INI
2021-08-16 10:09:14-213061.Proceso Inicializado genera_cfdi.aspx. SesionId:213061 Folio Documento:MTY,1-1-2-5802-98823,2,MCG100524AXA,FE
2021-08-16 10:09:14-213061.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 10:09:14-213061.Server:ACOSRV5 Base:DBSAC7
2021-08-16 10:09:14-213061.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 10:09:14-213061.Siguiente Folio.MTY-FE-1-1-2-5802-98823
2021-08-16 10:09:14-213061.Oficina:MTY,Serie:FE,Factura:205061
2021-08-16 10:09:14-213061.Modo Pruebas:False
2021-08-16 10:09:14-213061.cfdiReceptor.Rfc:MCG100524AXA
2021-08-16 10:09:14-213061.Cliente:052071. Email:jorge.zanella@manitowoc.com. Boleto: 011098823. Total: 390.00. Fecha:
2021-08-16 10:09:14-213061.Request.FE205061
2021-08-16 10:09:14-213061.Firmar folio.FE205061
2021-08-16 10:09:14-213061.Timbrar folio.FE205061
2021-08-16 10:09:14-213061.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 10:09:14-213061.cfdiReceptor.Rfc:MCG100524AXA
2021-08-16 10:09:14-213061.cfdiComprobante.Fech:8/16/2021 10:09:04 AM
2021-08-16 10:09:14-213061.cfdiComprobante.Total:390.00
2021-08-16 10:09:15-213061.Folio Generado:FE205061
2021-08-16 10:09:15-213061.Timbre Fiscal:540DA62C-8C3A-4F66-96B6-D4166125739E
2021-08-16 10:09:17-213061.Inicio Envia Factura.FE205061
2021-08-16 10:09:18-213061.Fin Envia Factura.FE205061
2021-08-16 10:09:18-213061.Proceso finalizado. SesionId:213061 Folio Documento:MTY,1-1-2-5802-98823,2,MCG100524AXA,FE
2021-08-16 10:09:18-213061.-----------------------------------------------------------FIN
2021-08-16 10:10:28-200702.-----------------------------------------------------------INI
2021-08-16 10:10:28-200702.Proceso Inicializado genera_cfdi.aspx. SesionId:200702 Folio Documento:MTY,1-2-0-0-530045,2,EGL1401315M6,FE
2021-08-16 10:10:28-200702.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 10:10:28-200702.Server:ACOSRV5 Base:DBSAC7
2021-08-16 10:10:28-200702.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 10:10:28-200702.Siguiente Folio.MTY-FE-1-2-0-0-530045
2021-08-16 10:10:28-200702.Oficina:MTY,Serie:FE,Factura:205062
2021-08-16 10:10:28-200702.Modo Pruebas:False
2021-08-16 10:10:28-200702.cfdiReceptor.Rfc:EGL1401315M6
2021-08-16 10:10:28-200702.Cliente:097162. Email:eximporta@gmail.com. Boleto: 190500121081504370027. Total: 350.00. Fecha:
2021-08-16 10:10:28-200702.Request.FE205062
2021-08-16 10:10:28-200702.Firmar folio.FE205062
2021-08-16 10:10:28-200702.Timbrar folio.FE205062
2021-08-16 10:10:28-200702.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 10:10:28-200702.cfdiReceptor.Rfc:EGL1401315M6
2021-08-16 10:10:28-200702.cfdiComprobante.Fech:8/16/2021 10:10:07 AM
2021-08-16 10:10:28-200702.cfdiComprobante.Total:350.00
2021-08-16 10:10:28-200702.Folio Generado:FE205062
2021-08-16 10:10:28-200702.Timbre Fiscal:A8A06AF6-7826-4F03-B12A-EE21008A244A
2021-08-16 10:10:30-200702.Inicio Envia Factura.FE205062
2021-08-16 10:10:32-200702.Fin Envia Factura.FE205062
2021-08-16 10:10:32-200702.Proceso finalizado. SesionId:200702 Folio Documento:MTY,1-2-0-0-530045,2,EGL1401315M6,FE
2021-08-16 10:10:32-200702.-----------------------------------------------------------FIN
2021-08-16 10:16:11-227393.-----------------------------------------------------------INI
2021-08-16 10:16:11-227393.Proceso Inicializado genera_cfdi.aspx. SesionId:227393 Folio Documento:MTY,1-2-0-0-527958,2,DJU920729M87,FE
2021-08-16 10:16:11-227393.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 10:16:11-227393.Server:ACOSRV5 Base:DBSAC7
2021-08-16 10:16:11-227393.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 10:16:11-227393.Siguiente Folio.MTY-FE-1-2-0-0-527958
2021-08-16 10:16:11-227393.Oficina:MTY,Serie:FE,Factura:205063
2021-08-16 10:16:11-227393.Modo Pruebas:False
2021-08-16 10:16:11-227393.cfdiReceptor.Rfc:DJU920729M87
2021-08-16 10:16:11-227393.Cliente:097163. Email:distribuidorajunior.cxp@hotmail.com. Boleto: 170500321080401420017. Total: 450.00. Fecha:
2021-08-16 10:16:11-227393.Request.FE205063
2021-08-16 10:16:11-227393.Firmar folio.FE205063
2021-08-16 10:16:11-227393.Timbrar folio.FE205063
2021-08-16 10:16:11-227393.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 10:16:11-227393.cfdiReceptor.Rfc:DJU920729M87
2021-08-16 10:16:11-227393.cfdiComprobante.Fech:8/16/2021 10:15:48 AM
2021-08-16 10:16:11-227393.cfdiComprobante.Total:450.00
2021-08-16 10:16:13-227393.Folio Generado:FE205063
2021-08-16 10:16:13-227393.Timbre Fiscal:F842D8CF-DA29-40D3-BFCB-4541630237B0
2021-08-16 10:16:14-227393.Inicio Envia Factura.FE205063
2021-08-16 10:16:16-227393.Fin Envia Factura.FE205063
2021-08-16 10:16:16-227393.Proceso finalizado. SesionId:227393 Folio Documento:MTY,1-2-0-0-527958,2,DJU920729M87,FE
2021-08-16 10:16:16-227393.-----------------------------------------------------------FIN
2021-08-16 10:25:39-153505.-----------------------------------------------------------INI
2021-08-16 10:25:39-153505.Proceso Inicializado genera_cfdi.aspx. SesionId:153505 Folio Documento:MTY,1-2-0-0-529719,2,BLT100714JDA,FE
2021-08-16 10:25:39-153505.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 10:25:39-153505.Server:ACOSRV5 Base:DBSAC7
2021-08-16 10:25:39-153505.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 10:25:39-153505.Siguiente Folio.MTY-FE-1-2-0-0-529719
2021-08-16 10:25:39-153505.Oficina:MTY,Serie:FE,Factura:205064
2021-08-16 10:25:39-153505.Modo Pruebas:False
2021-08-16 10:25:39-153505.cfdiReceptor.Rfc:BLT100714JDA
2021-08-16 10:25:39-153505.Cliente:097159. Email:luisantoniodgm@gmail.com. Boleto: 230500121081210150039. Total: 350.00. Fecha:
2021-08-16 10:25:39-153505.Request.FE205064
2021-08-16 10:25:39-153505.Firmar folio.FE205064
2021-08-16 10:25:40-153505.Timbrar folio.FE205064
2021-08-16 10:25:40-153505.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 10:25:40-153505.cfdiReceptor.Rfc:BLT100714JDA
2021-08-16 10:25:40-153505.cfdiComprobante.Fech:8/16/2021 9:56:49 AM
2021-08-16 10:25:40-153505.cfdiComprobante.Total:350.00
2021-08-16 10:25:40-153505.Folio Generado:FE205064
2021-08-16 10:25:40-153505.Timbre Fiscal:B7A33C10-0D89-4A63-86E9-2B367B0C2565
2021-08-16 10:25:42-153505.Inicio Envia Factura.FE205064
2021-08-16 10:25:43-153505.Fin Envia Factura.FE205064
2021-08-16 10:25:43-153505.Proceso finalizado. SesionId:153505 Folio Documento:MTY,1-2-0-0-529719,2,BLT100714JDA,FE
2021-08-16 10:25:43-153505.-----------------------------------------------------------FIN
2021-08-16 10:27:06-235717.-----------------------------------------------------------INI
2021-08-16 10:27:06-235717.Proceso Inicializado genera_cfdi.aspx. SesionId:235717 Folio Documento:MTY,1-2-0-0-529862,2,CGU160830UI4,FE
2021-08-16 10:27:06-235717.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 10:27:06-235717.Server:ACOSRV5 Base:DBSAC7
2021-08-16 10:27:06-235717.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 10:27:06-235717.Siguiente Folio.MTY-FE-1-2-0-0-529862
2021-08-16 10:27:06-235717.Oficina:MTY,Serie:FE,Factura:205065
2021-08-16 10:27:06-235717.Modo Pruebas:False
2021-08-16 10:27:06-235717.cfdiReceptor.Rfc:CGU160830UI4
2021-08-16 10:27:06-235717.Cliente:097164. Email:ejulian@gissinggroup-na.com. Boleto: 130592021081310030078. Total: 700.00. Fecha:
2021-08-16 10:27:06-235717.Request.FE205065
2021-08-16 10:27:06-235717.Firmar folio.FE205065
2021-08-16 10:27:06-235717.Timbrar folio.FE205065
2021-08-16 10:27:06-235717.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 10:27:06-235717.cfdiReceptor.Rfc:CGU160830UI4
2021-08-16 10:27:06-235717.cfdiComprobante.Fech:8/16/2021 10:26:38 AM
2021-08-16 10:27:06-235717.cfdiComprobante.Total:700.00
2021-08-16 10:27:06-235717.Folio Generado:FE205065
2021-08-16 10:27:06-235717.Timbre Fiscal:2F7108E2-316C-4558-93DE-02A8C5C124EB
2021-08-16 10:27:08-235717.Inicio Envia Factura.FE205065
2021-08-16 10:27:09-235717.Fin Envia Factura.FE205065
2021-08-16 10:27:09-235717.Proceso finalizado. SesionId:235717 Folio Documento:MTY,1-2-0-0-529862,2,CGU160830UI4,FE
2021-08-16 10:27:09-235717.-----------------------------------------------------------FIN
2021-08-16 10:28:12-241298.-----------------------------------------------------------INI
2021-08-16 10:28:12-241298.Proceso Inicializado genera_cfdi.aspx. SesionId:241298 Folio Documento:MTY,1-2-0-0-527948,2,ELS880302QR5,FE
2021-08-16 10:28:12-241298.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 10:28:12-241298.Server:ACOSRV5 Base:DBSAC7
2021-08-16 10:28:12-241298.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 10:28:12-241298.Siguiente Folio.MTY-FE-1-2-0-0-527948
2021-08-16 10:28:12-241298.Oficina:MTY,Serie:FE,Factura:205066
2021-08-16 10:28:12-241298.Modo Pruebas:False
2021-08-16 10:28:12-241298.cfdiReceptor.Rfc:ELS880302QR5
2021-08-16 10:28:12-241298.Cliente:097165. Email:ecasanova@lincolnelectric.com.mx. Boleto: 150500221080400400006. Total: 400.00. Fecha:
2021-08-16 10:28:12-241298.Request.FE205066
2021-08-16 10:28:12-241298.Firmar folio.FE205066
2021-08-16 10:28:12-241298.Timbrar folio.FE205066
2021-08-16 10:28:12-241298.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 10:28:12-241298.cfdiReceptor.Rfc:ELS880302QR5
2021-08-16 10:28:12-241298.cfdiComprobante.Fech:8/16/2021 10:27:51 AM
2021-08-16 10:28:12-241298.cfdiComprobante.Total:400.00
2021-08-16 10:28:13-241298.Folio Generado:FE205066
2021-08-16 10:28:13-241298.Timbre Fiscal:F6D552D3-49F0-4B4C-A656-332A831C5E9F
2021-08-16 10:28:14-241298.Inicio Envia Factura.FE205066
2021-08-16 10:28:16-241298.Fin Envia Factura.FE205066
2021-08-16 10:28:16-241298.Proceso finalizado. SesionId:241298 Folio Documento:MTY,1-2-0-0-527948,2,ELS880302QR5,FE
2021-08-16 10:28:16-241298.-----------------------------------------------------------FIN
2021-08-16 10:29:37-260666.-----------------------------------------------------------INI
2021-08-16 10:29:37-260666.Proceso Inicializado genera_cfdi.aspx. SesionId:260666 Folio Documento:MTY,1-1-2-5801-98796,2,EEC160205J17,FE
2021-08-16 10:29:37-260666.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 10:29:37-260666.Server:ACOSRV5 Base:DBSAC7
2021-08-16 10:29:37-260666.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 10:29:37-260666.Siguiente Folio.MTY-FE-1-1-2-5801-98796
2021-08-16 10:29:37-260666.Oficina:MTY,Serie:FE,Factura:205067
2021-08-16 10:29:37-260666.Modo Pruebas:False
2021-08-16 10:29:37-260666.cfdiReceptor.Rfc:EEC160205J17
2021-08-16 10:29:37-260666.Cliente:058673. Email:rv@e3c.mx. Boleto: 011098796. Total: 380.00. Fecha:
2021-08-16 10:29:37-260666.Request.FE205067
2021-08-16 10:29:37-260666.Firmar folio.FE205067
2021-08-16 10:29:38-260666.Timbrar folio.FE205067
2021-08-16 10:29:38-260666.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 10:29:38-260666.cfdiReceptor.Rfc:EEC160205J17
2021-08-16 10:29:38-260666.cfdiComprobante.Fech:8/16/2021 10:29:19 AM
2021-08-16 10:29:38-260666.cfdiComprobante.Total:380.00
2021-08-16 10:29:38-260666.Folio Generado:FE205067
2021-08-16 10:29:38-260666.Timbre Fiscal:D3FCFBAB-5E98-4B5E-9BF7-975924279035
2021-08-16 10:29:40-260666.Inicio Envia Factura.FE205067
2021-08-16 10:29:41-260666.Fin Envia Factura.FE205067
2021-08-16 10:29:41-260666.Proceso finalizado. SesionId:260666 Folio Documento:MTY,1-1-2-5801-98796,2,EEC160205J17,FE
2021-08-16 10:29:41-260666.-----------------------------------------------------------FIN
2021-08-16 10:31:27-259126.-----------------------------------------------------------INI
2021-08-16 10:31:27-259126.Proceso Inicializado genera_cfdi.aspx. SesionId:259126 Folio Documento:MTY,1-2-0-0-529807,2,BMM100629DC3,FE
2021-08-16 10:31:27-259126.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 10:31:27-259126.Server:ACOSRV5 Base:DBSAC7
2021-08-16 10:31:27-259126.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 10:31:27-259126.Siguiente Folio.MTY-FE-1-2-0-0-529807
2021-08-16 10:31:27-259126.Oficina:MTY,Serie:FE,Factura:205068
2021-08-16 10:31:27-259126.Modo Pruebas:False
2021-08-16 10:31:27-259126.cfdiReceptor.Rfc:BMM100629DC3
2021-08-16 10:31:27-259126.Cliente:097166. Email:juan.garcia@bmcmm.com. Boleto: 160500321081305580050. Total: 500.00. Fecha:
2021-08-16 10:31:27-259126.Request.FE205068
2021-08-16 10:31:27-259126.Firmar folio.FE205068
2021-08-16 10:31:27-259126.Timbrar folio.FE205068
2021-08-16 10:31:27-259126.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 10:31:27-259126.cfdiReceptor.Rfc:BMM100629DC3
2021-08-16 10:31:27-259126.cfdiComprobante.Fech:8/16/2021 10:30:36 AM
2021-08-16 10:31:27-259126.cfdiComprobante.Total:500.00
2021-08-16 10:31:27-259126.Folio Generado:FE205068
2021-08-16 10:31:27-259126.Timbre Fiscal:376731BB-D7B9-481D-B85F-F567D7DED2E5
2021-08-16 10:31:29-259126.Inicio Envia Factura.FE205068
2021-08-16 10:31:31-259126.Fin Envia Factura.FE205068
2021-08-16 10:31:31-259126.Proceso finalizado. SesionId:259126 Folio Documento:MTY,1-2-0-0-529807,2,BMM100629DC3,FE
2021-08-16 10:31:31-259126.-----------------------------------------------------------FIN
2021-08-16 10:31:34-274413.-----------------------------------------------------------INI
2021-08-16 10:31:34-274413.Proceso Inicializado genera_cfdi.aspx. SesionId:274413 Folio Documento:MTY,1-2-0-0-530314,2,SAF980202D99,FE
2021-08-16 10:31:34-274413.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 10:31:34-274413.Server:ACOSRV5 Base:DBSAC7
2021-08-16 10:31:34-274413.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 10:31:34-274413.Siguiente Folio.MTY-FE-1-2-0-0-530314
2021-08-16 10:31:34-274413.Oficina:MTY,Serie:FE,Factura:205069
2021-08-16 10:31:34-274413.Modo Pruebas:False
2021-08-16 10:31:34-274413.cfdiReceptor.Rfc:SAF980202D99
2021-08-16 10:31:34-274413.Cliente:096331. Email:gabriel.vargas@afirme.com. Boleto: 320500321081520300129. Total: 400.00. Fecha:
2021-08-16 10:31:34-274413.Request.FE205069
2021-08-16 10:31:34-274413.Firmar folio.FE205069
2021-08-16 10:31:34-274413.Timbrar folio.FE205069
2021-08-16 10:31:34-274413.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 10:31:34-274413.cfdiReceptor.Rfc:SAF980202D99
2021-08-16 10:31:34-274413.cfdiComprobante.Fech:8/16/2021 10:31:12 AM
2021-08-16 10:31:34-274413.cfdiComprobante.Total:400.00
2021-08-16 10:31:35-274413.Folio Generado:FE205069
2021-08-16 10:31:35-274413.Timbre Fiscal:F3EDC0A2-0A88-43A4-9EBF-0FDD27AB556E
2021-08-16 10:31:36-274413.Inicio Envia Factura.FE205069
2021-08-16 10:31:38-274413.Fin Envia Factura.FE205069
2021-08-16 10:31:38-274413.Proceso finalizado. SesionId:274413 Folio Documento:MTY,1-2-0-0-530314,2,SAF980202D99,FE
2021-08-16 10:31:38-274413.-----------------------------------------------------------FIN
2021-08-16 10:42:24-282012.-----------------------------------------------------------INI
2021-08-16 10:42:24-282012.Proceso Inicializado genera_cfdi.aspx. SesionId:282012 Folio Documento:MTY,1-2-0-0-530247,2,SCG150629NC8,FE
2021-08-16 10:42:24-282012.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 10:42:24-282012.Server:ACOSRV5 Base:DBSAC7
2021-08-16 10:42:24-282012.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 10:42:24-282012.Siguiente Folio.MTY-FE-1-2-0-0-530247
2021-08-16 10:42:24-282012.Oficina:MTY,Serie:FE,Factura:205070
2021-08-16 10:42:24-282012.Modo Pruebas:False
2021-08-16 10:42:24-282012.cfdiReceptor.Rfc:SCG150629NC8
2021-08-16 10:42:24-282012.Cliente:033441. Email:cabreraempresarial@hotmail.com. Boleto: 170500521081501170008. Total: 700.00. Fecha:
2021-08-16 10:42:24-282012.Request.FE205070
2021-08-16 10:42:24-282012.Firmar folio.FE205070
2021-08-16 10:42:24-282012.Timbrar folio.FE205070
2021-08-16 10:42:24-282012.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 10:42:24-282012.cfdiReceptor.Rfc:SCG150629NC8
2021-08-16 10:42:24-282012.cfdiComprobante.Fech:8/16/2021 10:34:17 AM
2021-08-16 10:42:24-282012.cfdiComprobante.Total:700.00
2021-08-16 10:42:25-282012.Folio Generado:FE205070
2021-08-16 10:42:25-282012.Timbre Fiscal:0035DFB1-47DD-490E-AF80-AE46CA4E39DF
2021-08-16 10:42:27-282012.Inicio Envia Factura.FE205070
2021-08-16 10:42:28-282012.Fin Envia Factura.FE205070
2021-08-16 10:42:28-282012.Proceso finalizado. SesionId:282012 Folio Documento:MTY,1-2-0-0-530247,2,SCG150629NC8,FE
2021-08-16 10:42:28-282012.-----------------------------------------------------------FIN
2021-08-16 10:43:41-298207.-----------------------------------------------------------INI
2021-08-16 10:43:41-298207.Proceso Inicializado genera_cfdi.aspx. SesionId:298207 Folio Documento:MTY,1-2-0-0-530196,2,QSA770506J92,FE
2021-08-16 10:43:41-298207.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 10:43:41-298207.Server:ACOSRV5 Base:DBSAC7
2021-08-16 10:43:41-298207.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 10:43:41-298207.Siguiente Folio.MTY-FE-1-2-0-0-530196
2021-08-16 10:43:41-298207.Oficina:MTY,Serie:FE,Factura:205071
2021-08-16 10:43:41-298207.Modo Pruebas:False
2021-08-16 10:43:41-298207.cfdiReceptor.Rfc:QSA770506J92
2021-08-16 10:43:41-298207.Cliente:093397. Email:legal@quimicasagal.com. Boleto: 160500221081319200191. Total: 400.00. Fecha:
2021-08-16 10:43:41-298207.Request.FE205071
2021-08-16 10:43:41-298207.Firmar folio.FE205071
2021-08-16 10:43:41-298207.Timbrar folio.FE205071
2021-08-16 10:43:41-298207.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 10:43:41-298207.cfdiReceptor.Rfc:QSA770506J92
2021-08-16 10:43:41-298207.cfdiComprobante.Fech:8/16/2021 10:43:29 AM
2021-08-16 10:43:41-298207.cfdiComprobante.Total:400.00
2021-08-16 10:43:42-298207.Folio Generado:FE205071
2021-08-16 10:43:42-298207.Timbre Fiscal:95F48FB9-EA3D-4104-A6AE-BC8AC56D22A0
2021-08-16 10:43:43-298207.Inicio Envia Factura.FE205071
2021-08-16 10:43:45-298207.Fin Envia Factura.FE205071
2021-08-16 10:43:45-298207.Proceso finalizado. SesionId:298207 Folio Documento:MTY,1-2-0-0-530196,2,QSA770506J92,FE
2021-08-16 10:43:45-298207.-----------------------------------------------------------FIN
2021-08-16 10:47:15-305496.-----------------------------------------------------------INI
2021-08-16 10:47:15-305496.Proceso Inicializado genera_cfdi.aspx. SesionId:305496 Folio Documento:MTY,1-2-0-0-529937,2,MOC051020MT8,FE
2021-08-16 10:47:15-305496.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 10:47:15-305496.Server:ACOSRV5 Base:DBSAC7
2021-08-16 10:47:15-305496.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 10:47:15-305496.Siguiente Folio.MTY-FE-1-2-0-0-529937
2021-08-16 10:47:15-305496.Oficina:MTY,Serie:FE,Factura:205072
2021-08-16 10:47:15-305496.Modo Pruebas:False
2021-08-16 10:47:15-305496.cfdiReceptor.Rfc:MOC051020MT8
2021-08-16 10:47:15-305496.Cliente:097167. Email:la.lopez@mavi.mx. Boleto: 020543921081420400146. Total: 700.00. Fecha:
2021-08-16 10:47:15-305496.Request.FE205072
2021-08-16 10:47:15-305496.Firmar folio.FE205072
2021-08-16 10:47:15-305496.Timbrar folio.FE205072
2021-08-16 10:47:15-305496.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 10:47:15-305496.cfdiReceptor.Rfc:MOC051020MT8
2021-08-16 10:47:15-305496.cfdiComprobante.Fech:8/16/2021 10:46:50 AM
2021-08-16 10:47:15-305496.cfdiComprobante.Total:700.00
2021-08-16 10:47:16-305496.Folio Generado:FE205072
2021-08-16 10:47:16-305496.Timbre Fiscal:B639C826-B3D0-486E-920A-1C7469A16244
2021-08-16 10:47:18-305496.Inicio Envia Factura.FE205072
2021-08-16 10:47:19-305496.Fin Envia Factura.FE205072
2021-08-16 10:47:19-305496.Proceso finalizado. SesionId:305496 Folio Documento:MTY,1-2-0-0-529937,2,MOC051020MT8,FE
2021-08-16 10:47:19-305496.-----------------------------------------------------------FIN
2021-08-16 10:49:43-323096.-----------------------------------------------------------INI
2021-08-16 10:49:43-323096.Proceso Inicializado genera_cfdi.aspx. SesionId:323096 Folio Documento:MTY,1-2-0-0-528982,2,MED990811UU3,FE
2021-08-16 10:49:43-323096.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 10:49:43-323096.Server:ACOSRV5 Base:DBSAC7
2021-08-16 10:49:43-323096.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 10:49:43-323096.Siguiente Folio.MTY-FE-1-2-0-0-528982
2021-08-16 10:49:43-323096.Oficina:MTY,Serie:FE,Factura:205073
2021-08-16 10:49:43-323096.Modo Pruebas:False
2021-08-16 10:49:43-323096.cfdiReceptor.Rfc:MED990811UU3
2021-08-16 10:49:43-323096.Cliente:097168. Email:iherrera@sevime.com. Boleto: 340500321080908010055. Total: 450.00. Fecha:
2021-08-16 10:49:43-323096.Request.FE205073
2021-08-16 10:49:44-323096.Firmar folio.FE205073
2021-08-16 10:49:44-323096.Timbrar folio.FE205073
2021-08-16 10:49:44-323096.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 10:49:44-323096.cfdiReceptor.Rfc:MED990811UU3
2021-08-16 10:49:44-323096.cfdiComprobante.Fech:8/16/2021 10:49:29 AM
2021-08-16 10:49:44-323096.cfdiComprobante.Total:450.00
2021-08-16 10:49:44-323096.Folio Generado:FE205073
2021-08-16 10:49:44-323096.Timbre Fiscal:D484B9C2-C71F-4BFC-ACD0-17B87EE29AAA
2021-08-16 10:49:46-323096.Inicio Envia Factura.FE205073
2021-08-16 10:49:48-323096.Fin Envia Factura.FE205073
2021-08-16 10:49:48-323096.Proceso finalizado. SesionId:323096 Folio Documento:MTY,1-2-0-0-528982,2,MED990811UU3,FE
2021-08-16 10:49:48-323096.-----------------------------------------------------------FIN
2021-08-16 10:54:29-337153.-----------------------------------------------------------INI
2021-08-16 10:54:29-337153.Proceso Inicializado genera_cfdi.aspx. SesionId:337153 Folio Documento:MTY,1-1-2-5805-98861,2,IIP0909294L5,FE
2021-08-16 10:54:29-337153.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 10:54:29-337153.Server:ACOSRV5 Base:DBSAC7
2021-08-16 10:54:29-337153.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 10:54:30-337153.Siguiente Folio.MTY-FE-1-1-2-5805-98861
2021-08-16 10:54:30-337153.Oficina:MTY,Serie:FE,Factura:205074
2021-08-16 10:54:30-337153.Modo Pruebas:False
2021-08-16 10:54:30-337153.cfdiReceptor.Rfc:IIP0909294L5
2021-08-16 10:54:30-337153.Cliente:087677. Email:micelrg@hotmail.com. Boleto: 011098861. Total: 370.00. Fecha:
2021-08-16 10:54:30-337153.Request.FE205074
2021-08-16 10:54:30-337153.Firmar folio.FE205074
2021-08-16 10:54:30-337153.Timbrar folio.FE205074
2021-08-16 10:54:30-337153.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 10:54:30-337153.cfdiReceptor.Rfc:IIP0909294L5
2021-08-16 10:54:30-337153.cfdiComprobante.Fech:8/16/2021 10:54:07 AM
2021-08-16 10:54:30-337153.cfdiComprobante.Total:370.00
2021-08-16 10:54:30-337153.Folio Generado:FE205074
2021-08-16 10:54:30-337153.Timbre Fiscal:C947B7E7-564A-4F0F-8446-B78F75CDD710
2021-08-16 10:54:32-337153.Inicio Envia Factura.FE205074
2021-08-16 10:54:34-337153.Fin Envia Factura.FE205074
2021-08-16 10:54:34-337153.Proceso finalizado. SesionId:337153 Folio Documento:MTY,1-1-2-5805-98861,2,IIP0909294L5,FE
2021-08-16 10:54:34-337153.-----------------------------------------------------------FIN
2021-08-16 10:54:51-315353.-----------------------------------------------------------INI
2021-08-16 10:54:51-315353.Proceso Inicializado genera_cfdi.aspx. SesionId:315353 Folio Documento:MTY,1-2-0-0-529720,2,SNO9610188HA,FE
2021-08-16 10:54:51-315353.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 10:54:51-315353.Server:ACOSRV5 Base:DBSAC7
2021-08-16 10:54:51-315353.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 10:54:51-315353.Siguiente Folio.MTY-FE-1-2-0-0-529720
2021-08-16 10:54:52-315353.Oficina:MTY,Serie:FE,Factura:205075
2021-08-16 10:54:52-315353.Modo Pruebas:False
2021-08-16 10:54:52-315353.cfdiReceptor.Rfc:SNO9610188HA
2021-08-16 10:54:52-315353.Cliente:097169. Email:eramirez@scanmex.com. Boleto: 200500321081212300062. Total: 420.00. Fecha:
2021-08-16 10:54:52-315353.Request.FE205075
2021-08-16 10:54:52-315353.Firmar folio.FE205075
2021-08-16 10:54:52-315353.Timbrar folio.FE205075
2021-08-16 10:54:52-315353.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 10:54:52-315353.cfdiReceptor.Rfc:SNO9610188HA
2021-08-16 10:54:52-315353.cfdiComprobante.Fech:8/16/2021 10:52:43 AM
2021-08-16 10:54:52-315353.cfdiComprobante.Total:420.00
2021-08-16 10:54:52-315353.Folio Generado:FE205075
2021-08-16 10:54:52-315353.Timbre Fiscal:9F81E767-4098-4EA0-954D-401F3837536E
2021-08-16 10:54:54-315353.Inicio Envia Factura.FE205075
2021-08-16 10:54:55-315353.Fin Envia Factura.FE205075
2021-08-16 10:54:55-315353.Proceso finalizado. SesionId:315353 Folio Documento:MTY,1-2-0-0-529720,2,SNO9610188HA,FE
2021-08-16 10:54:55-315353.-----------------------------------------------------------FIN
2021-08-16 10:58:49-357350.-----------------------------------------------------------INI
2021-08-16 10:58:49-357350.Proceso Inicializado genera_cfdi.aspx. SesionId:357350 Folio Documento:MTY,1-1-2-5793-98614,2,CEO9202042F9,FE
2021-08-16 10:58:49-357350.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 10:58:49-357350.Server:ACOSRV5 Base:DBSAC7
2021-08-16 10:58:49-357350.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 10:58:49-357350.Siguiente Folio.MTY-FE-1-1-2-5793-98614
2021-08-16 10:58:49-357350.Oficina:MTY,Serie:FE,Factura:205076
2021-08-16 10:58:49-357350.Modo Pruebas:False
2021-08-16 10:58:49-357350.cfdiReceptor.Rfc:CEO9202042F9
2021-08-16 10:58:49-357350.Cliente:093390. Email:esther.moreno@etimex.com. Boleto: 011098614. Total: 390.00. Fecha:
2021-08-16 10:58:49-357350.Request.FE205076
2021-08-16 10:58:49-357350.Firmar folio.FE205076
2021-08-16 10:58:49-357350.Timbrar folio.FE205076
2021-08-16 10:58:49-357350.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 10:58:49-357350.cfdiReceptor.Rfc:CEO9202042F9
2021-08-16 10:58:49-357350.cfdiComprobante.Fech:8/16/2021 10:58:28 AM
2021-08-16 10:58:49-357350.cfdiComprobante.Total:390.00
2021-08-16 10:58:50-357350.Folio Generado:FE205076
2021-08-16 10:58:50-357350.Timbre Fiscal:4328B99D-E305-4B5F-9B0C-EBFF43019023
2021-08-16 10:58:52-357350.Inicio Envia Factura.FE205076
2021-08-16 10:58:53-357350.Fin Envia Factura.FE205076
2021-08-16 10:58:53-357350.Proceso finalizado. SesionId:357350 Folio Documento:MTY,1-1-2-5793-98614,2,CEO9202042F9,FE
2021-08-16 10:58:53-357350.-----------------------------------------------------------FIN
2021-08-16 10:59:01-346417.-----------------------------------------------------------INI
2021-08-16 10:59:01-346417.Proceso Confirm Envia Correo. SesionId:346417 Folio Documento:1-2-0-0-527634
2021-08-16 10:59:01-346417.Server:ACOSRV5 Base:DBSAC7
2021-08-16 10:59:01-346417.ParamVtaC:1-2-0-0-527634
2021-08-16 10:59:01-346417.SerieCFD:FE
2021-08-16 10:59:01-346417.FacturaCFD:204732
2021-08-16 10:59:01-346417.Cliente:049498
2021-08-16 10:59:01-346417.-----------------------------------------------------------FIN
2021-08-16 10:59:23-346417.-----------------------------------------------------------INI
2021-08-16 10:59:23-346417.Proceso Confirm Envia Correo. SesionId:346417 Folio Documento:1-2-0-0-527634
2021-08-16 10:59:23-346417.-----------------------------------------------------------FIN
2021-08-16 10:59:23-346417.-----------------------------------------------------------INI
2021-08-16 10:59:23-346417.Proceso Inicializado Envia Correo. SesionId:346417 Folio Documento:1-2-0-0-527634
2021-08-16 10:59:23-346417.Server:ACOSRV5 Base:DBSAC7
2021-08-16 10:59:23-346417.MailServer:smtp.gmail.com
2021-08-16 10:59:23-346417.Port:587
2021-08-16 10:59:23-346417.CorreoFactElect:no_reply@tpa.taxi
2021-08-16 10:59:23-346417.PasswordCorreoFactElect: OK
2021-08-16 10:59:23-346417.Send.
2021-08-16 10:59:25-346417.Registra envio cliente.
2021-08-16 10:59:25-346417.Correo. Proceso Finalizado.
2021-08-16 10:59:25-346417.---------------------------
2021-08-16 10:59:25-346417.-----------------------------------------------------------FIN
2021-08-16 10:59:50-339528.-----------------------------------------------------------INI
2021-08-16 10:59:50-339528.Proceso Inicializado genera_cfdi.aspx. SesionId:339528 Folio Documento:MTY,1-1-2-5805-98862,2,IIP0909294L5,FE
2021-08-16 10:59:50-339528.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 10:59:50-339528.Server:ACOSRV5 Base:DBSAC7
2021-08-16 10:59:50-339528.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 10:59:50-339528.Siguiente Folio.MTY-FE-1-1-2-5805-98862
2021-08-16 10:59:51-339528.Oficina:MTY,Serie:FE,Factura:205077
2021-08-16 10:59:51-339528.Modo Pruebas:False
2021-08-16 10:59:51-339528.cfdiReceptor.Rfc:IIP0909294L5
2021-08-16 10:59:51-339528.Cliente:087677. Email:micelrg@hotmail.com. Boleto: 011098862. Total: 370.00. Fecha:
2021-08-16 10:59:51-339528.Request.FE205077
2021-08-16 10:59:51-339528.Firmar folio.FE205077
2021-08-16 10:59:51-339528.Timbrar folio.FE205077
2021-08-16 10:59:51-339528.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 10:59:51-339528.cfdiReceptor.Rfc:IIP0909294L5
2021-08-16 10:59:51-339528.cfdiComprobante.Fech:8/16/2021 10:55:59 AM
2021-08-16 10:59:51-339528.cfdiComprobante.Total:370.00
2021-08-16 10:59:51-339528.Folio Generado:FE205077
2021-08-16 10:59:51-339528.Timbre Fiscal:7707B401-C14C-4905-B0E3-4AF6B1225BA4
2021-08-16 10:59:53-339528.Inicio Envia Factura.FE205077
2021-08-16 10:59:54-339528.Fin Envia Factura.FE205077
2021-08-16 10:59:54-339528.Proceso finalizado. SesionId:339528 Folio Documento:MTY,1-1-2-5805-98862,2,IIP0909294L5,FE
2021-08-16 10:59:54-339528.-----------------------------------------------------------FIN
2021-08-16 11:06:58-360879.-----------------------------------------------------------INI
2021-08-16 11:06:58-360879.Proceso Inicializado genera_cfdi.aspx. SesionId:360879 Folio Documento:MTY,1-2-0-0-530409,2,CUP870529UG7,FE
2021-08-16 11:06:58-360879.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 11:06:58-360879.Server:ACOSRV5 Base:DBSAC7
2021-08-16 11:06:58-360879.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 11:06:58-360879.Siguiente Folio.MTY-FE-1-2-0-0-530409
2021-08-16 11:06:58-360879.Oficina:MTY,Serie:FE,Factura:205078
2021-08-16 11:06:58-360879.Modo Pruebas:False
2021-08-16 11:06:58-360879.cfdiReceptor.Rfc:CUP870529UG7
2021-08-16 11:06:58-360879.Cliente:097170. Email:addi.banuelos@cuprum.com. Boleto: 330500321081521040138. Total: 400.00. Fecha:
2021-08-16 11:06:58-360879.Request.FE205078
2021-08-16 11:06:58-360879.Firmar folio.FE205078
2021-08-16 11:06:58-360879.Timbrar folio.FE205078
2021-08-16 11:06:58-360879.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 11:06:58-360879.cfdiReceptor.Rfc:CUP870529UG7
2021-08-16 11:06:58-360879.cfdiComprobante.Fech:8/16/2021 11:06:40 AM
2021-08-16 11:06:58-360879.cfdiComprobante.Total:400.00
2021-08-16 11:06:59-360879.Folio Generado:FE205078
2021-08-16 11:06:59-360879.Timbre Fiscal:79392336-4272-414E-B432-34C58A68082B
2021-08-16 11:07:00-360879.Inicio Envia Factura.FE205078
2021-08-16 11:07:02-360879.Fin Envia Factura.FE205078
2021-08-16 11:07:02-360879.Proceso finalizado. SesionId:360879 Folio Documento:MTY,1-2-0-0-530409,2,CUP870529UG7,FE
2021-08-16 11:07:02-360879.-----------------------------------------------------------FIN
2021-08-16 11:14:08-376129.-----------------------------------------------------------INI
2021-08-16 11:14:08-376129.Proceso Inicializado genera_cfdi.aspx. SesionId:376129 Folio Documento:MTY,1-2-0-0-529918,2,SJA060502T73,FE
2021-08-16 11:14:08-376129.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 11:14:08-376129.Server:ACOSRV5 Base:DBSAC7
2021-08-16 11:14:08-376129.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 11:14:08-376129.Siguiente Folio.MTY-FE-1-2-0-0-529918
2021-08-16 11:14:09-376129.Oficina:MTY,Serie:FE,Factura:205079
2021-08-16 11:14:09-376129.Modo Pruebas:False
2021-08-16 11:14:09-376129.cfdiReceptor.Rfc:SJA060502T73
2021-08-16 11:14:09-376129.Cliente:097171. Email:tererocha@jarash.mx. Boleto: 020543921081411010065. Total: 400.00. Fecha:
2021-08-16 11:14:09-376129.Request.FE205079
2021-08-16 11:14:09-376129.Firmar folio.FE205079
2021-08-16 11:14:09-376129.Timbrar folio.FE205079
2021-08-16 11:14:09-376129.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 11:14:09-376129.cfdiReceptor.Rfc:SJA060502T73
2021-08-16 11:14:09-376129.cfdiComprobante.Fech:8/16/2021 11:13:07 AM
2021-08-16 11:14:09-376129.cfdiComprobante.Total:400.00
2021-08-16 11:14:10-376129.Folio Generado:FE205079
2021-08-16 11:14:10-376129.Timbre Fiscal:A29B1B25-B650-4FF5-ACD3-0A6F982430F7
2021-08-16 11:14:11-376129.Inicio Envia Factura.FE205079
2021-08-16 11:14:13-376129.Fin Envia Factura.FE205079
2021-08-16 11:14:13-376129.Proceso finalizado. SesionId:376129 Folio Documento:MTY,1-2-0-0-529918,2,SJA060502T73,FE
2021-08-16 11:14:13-376129.-----------------------------------------------------------FIN
2021-08-16 11:19:54-387984.-----------------------------------------------------------INI
2021-08-16 11:19:54-387984.Proceso Inicializado genera_cfdi.aspx. SesionId:387984 Folio Documento:MTY,1-2-0-0-529437,2,IMS421231I45,FE
2021-08-16 11:19:54-387984.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 11:19:54-387984.Server:ACOSRV5 Base:DBSAC7
2021-08-16 11:19:54-387984.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 11:19:54-387984.Siguiente Folio.MTY-FE-1-2-0-0-529437
2021-08-16 11:19:54-387984.Oficina:MTY,Serie:FE,Factura:205080
2021-08-16 11:19:54-387984.Modo Pruebas:False
2021-08-16 11:19:54-387984.cfdiReceptor.Rfc:IMS421231I45
2021-08-16 11:19:54-387984.Cliente:097172. Email:juan.carreno@imss.gob.mx. Boleto: 310500321081109040062. Total: 450.00. Fecha:
2021-08-16 11:19:54-387984.Request.FE205080
2021-08-16 11:19:54-387984.Firmar folio.FE205080
2021-08-16 11:19:54-387984.Timbrar folio.FE205080
2021-08-16 11:19:54-387984.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 11:19:54-387984.cfdiReceptor.Rfc:IMS421231I45
2021-08-16 11:19:54-387984.cfdiComprobante.Fech:8/16/2021 11:18:05 AM
2021-08-16 11:19:54-387984.cfdiComprobante.Total:450.00
2021-08-16 11:19:55-387984.Folio Generado:FE205080
2021-08-16 11:19:55-387984.Timbre Fiscal:98A6B6FB-16E8-49C3-A441-52E4E1EBADA3
2021-08-16 11:19:55-391812.-----------------------------------------------------------INI
2021-08-16 11:19:55-391812.Proceso Inicializado genera_cfdi.aspx. SesionId:391812 Folio Documento:MTY,1-1-2-5801-98803,2,KAS940705M37,FE
2021-08-16 11:19:55-391812.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 11:19:55-391812.Server:ACOSRV5 Base:DBSAC7
2021-08-16 11:19:55-391812.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 11:19:55-391812.Siguiente Folio.MTY-FE-1-1-2-5801-98803
2021-08-16 11:19:55-391812.Oficina:MTY,Serie:FE,Factura:205081
2021-08-16 11:19:55-391812.Modo Pruebas:False
2021-08-16 11:19:55-391812.cfdiReceptor.Rfc:KAS940705M37
2021-08-16 11:19:55-391812.Cliente:093702. Email:jaiheru1972@hotmail.com. Boleto: 011098803. Total: 380.00. Fecha:
2021-08-16 11:19:55-391812.Request.FE205081
2021-08-16 11:19:55-391812.Firmar folio.FE205081
2021-08-16 11:19:55-391812.Timbrar folio.FE205081
2021-08-16 11:19:55-391812.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 11:19:55-391812.cfdiReceptor.Rfc:KAS940705M37
2021-08-16 11:19:55-391812.cfdiComprobante.Fech:8/16/2021 11:18:49 AM
2021-08-16 11:19:55-391812.cfdiComprobante.Total:380.00
2021-08-16 11:19:56-391812.Folio Generado:FE205081
2021-08-16 11:19:56-391812.Timbre Fiscal:E08D1258-446B-4116-9D99-8B6C5ADF473A
2021-08-16 11:19:56-387984.Inicio Envia Factura.FE205080
2021-08-16 11:19:57-391812.Inicio Envia Factura.FE205081
2021-08-16 11:19:58-387984.Fin Envia Factura.FE205080
2021-08-16 11:19:58-387984.Proceso finalizado. SesionId:387984 Folio Documento:MTY,1-2-0-0-529437,2,IMS421231I45,FE
2021-08-16 11:19:58-387984.-----------------------------------------------------------FIN
2021-08-16 11:19:59-391812.Fin Envia Factura.FE205081
2021-08-16 11:19:59-391812.Proceso finalizado. SesionId:391812 Folio Documento:MTY,1-1-2-5801-98803,2,KAS940705M37,FE
2021-08-16 11:19:59-391812.-----------------------------------------------------------FIN
2021-08-16 11:20:30-387984.-----------------------------------------------------------INI
2021-08-16 11:20:30-387984.Proceso Inicializado genera_cfdi.aspx. SesionId:387984 Folio Documento:MTY,1-2-0-0-529437,2,IMS421231I45,FE
2021-08-16 11:20:30-387984.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 11:20:30-387984.Server:ACOSRV5 Base:DBSAC7
2021-08-16 11:20:30-387984.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 11:20:30-387984.Oficina:MTY,Serie:FE,Factura:205080
2021-08-16 11:20:30-387984.Modo Pruebas:False
2021-08-16 11:20:30-387984.cfdiReceptor.Rfc:IMS421231I45
2021-08-16 11:20:30-387984.Cliente:097172. Email:juan.carreno@imss.gob.mx. Boleto: 310500321081109040062. Total: 450,00. Fecha:
2021-08-16 11:20:30-387984.Folio existente.FE205080
2021-08-16 11:20:58-387984.-----------------------------------------------------------INI
2021-08-16 11:20:58-387984.Proceso Inicializado genera_cfdi.aspx. SesionId:387984 Folio Documento:MTY,1-2-0-0-529437,2,IMS421231I45,FE
2021-08-16 11:20:58-387984.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 11:20:58-387984.Server:ACOSRV5 Base:DBSAC7
2021-08-16 11:20:58-387984.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 11:20:58-387984.Oficina:MTY,Serie:FE,Factura:205080
2021-08-16 11:20:58-387984.Modo Pruebas:False
2021-08-16 11:20:58-387984.cfdiReceptor.Rfc:IMS421231I45
2021-08-16 11:20:58-387984.Cliente:097172. Email:juan.carreno@imss.gob.mx. Boleto: 310500321081109040062. Total: 450,00. Fecha:
2021-08-16 11:20:58-387984.Folio existente.FE205080
2021-08-16 11:26:51-409449.-----------------------------------------------------------INI
2021-08-16 11:26:51-409449.Proceso Inicializado genera_cfdi.aspx. SesionId:409449 Folio Documento:MTY,1-2-0-0-529163,2,TRU7911227L6,FE
2021-08-16 11:26:51-409449.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 11:26:51-409449.Server:ACOSRV5 Base:DBSAC7
2021-08-16 11:26:51-409449.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 11:26:51-409449.Siguiente Folio.MTY-FE-1-2-0-0-529163
2021-08-16 11:26:51-409449.Oficina:MTY,Serie:FE,Factura:205082
2021-08-16 11:26:51-409449.Modo Pruebas:False
2021-08-16 11:26:51-409449.cfdiReceptor.Rfc:TRU7911227L6
2021-08-16 11:26:51-409449.Cliente:094927. Email:pnsandovalf@truper.com. Boleto: 150500121081001550030. Total: 500.00. Fecha:
2021-08-16 11:26:51-409449.Request.FE205082
2021-08-16 11:26:51-409449.Firmar folio.FE205082
2021-08-16 11:26:51-409449.Timbrar folio.FE205082
2021-08-16 11:26:51-409449.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 11:26:51-409449.cfdiReceptor.Rfc:TRU7911227L6
2021-08-16 11:26:51-409449.cfdiComprobante.Fech:8/16/2021 11:23:29 AM
2021-08-16 11:26:51-409449.cfdiComprobante.Total:500.00
2021-08-16 11:26:52-409449.Folio Generado:FE205082
2021-08-16 11:26:52-409449.Timbre Fiscal:F8B0EE6B-B2E0-4A87-84EC-4FEC10EAD425
2021-08-16 11:26:54-409449.Inicio Envia Factura.FE205082
2021-08-16 11:26:55-409449.Fin Envia Factura.FE205082
2021-08-16 11:26:55-409449.Proceso finalizado. SesionId:409449 Folio Documento:MTY,1-2-0-0-529163,2,TRU7911227L6,FE
2021-08-16 11:26:55-409449.-----------------------------------------------------------FIN
2021-08-16 11:35:38-418525.-----------------------------------------------------------INI
2021-08-16 11:35:38-418525.Proceso Inicializado genera_cfdi.aspx. SesionId:418525 Folio Documento:MTY,1-2-0-0-529865,2,GCP800324FJ1,FE
2021-08-16 11:35:38-418525.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 11:35:38-418525.Server:ACOSRV5 Base:DBSAC7
2021-08-16 11:35:38-418525.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 11:35:38-418525.Siguiente Folio.MTY-FE-1-2-0-0-529865
2021-08-16 11:35:38-418525.Oficina:MTY,Serie:FE,Factura:205083
2021-08-16 11:35:38-418525.Modo Pruebas:False
2021-08-16 11:35:38-418525.cfdiReceptor.Rfc:GCP800324FJ1
2021-08-16 11:35:38-418525.Cliente:092457. Email:jose.molina@construplan.com.mx. Boleto: 130500321081313490129. Total: 450.00. Fecha:
2021-08-16 11:35:38-418525.Request.FE205083
2021-08-16 11:35:38-418525.Firmar folio.FE205083
2021-08-16 11:35:38-418525.Timbrar folio.FE205083
2021-08-16 11:35:38-418525.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 11:35:38-418525.cfdiReceptor.Rfc:GCP800324FJ1
2021-08-16 11:35:38-418525.cfdiComprobante.Fech:8/16/2021 11:35:26 AM
2021-08-16 11:35:38-418525.cfdiComprobante.Total:450.00
2021-08-16 11:35:39-418525.Folio Generado:FE205083
2021-08-16 11:35:39-418525.Timbre Fiscal:E7E68204-419F-479F-9B20-B73D904A38C4
2021-08-16 11:35:41-418525.Inicio Envia Factura.FE205083
2021-08-16 11:35:42-418525.Fin Envia Factura.FE205083
2021-08-16 11:35:42-418525.Proceso finalizado. SesionId:418525 Folio Documento:MTY,1-2-0-0-529865,2,GCP800324FJ1,FE
2021-08-16 11:35:42-418525.-----------------------------------------------------------FIN
2021-08-16 11:35:59-426291.-----------------------------------------------------------INI
2021-08-16 11:35:59-426291.Proceso Inicializado genera_cfdi.aspx. SesionId:426291 Folio Documento:MTY,1-2-0-0-529867,2,TSS940421JYA,FE
2021-08-16 11:35:59-426291.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 11:35:59-426291.Server:ACOSRV5 Base:DBSAC7
2021-08-16 11:35:59-426291.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 11:35:59-426291.Siguiente Folio.MTY-FE-1-2-0-0-529867
2021-08-16 11:35:59-426291.Oficina:MTY,Serie:FE,Factura:205084
2021-08-16 11:35:59-426291.Modo Pruebas:False
2021-08-16 11:35:59-426291.cfdiReceptor.Rfc:TSS940421JYA
2021-08-16 11:35:59-426291.Cliente:082854. Email:rramirez@tsysmexico.com. Boleto: 020543921081309040062. Total: 450.00. Fecha:
2021-08-16 11:35:59-426291.Request.FE205084
2021-08-16 11:35:59-426291.Firmar folio.FE205084
2021-08-16 11:36:00-426291.Timbrar folio.FE205084
2021-08-16 11:36:00-426291.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 11:36:00-426291.cfdiReceptor.Rfc:TSS940421JYA
2021-08-16 11:36:00-426291.cfdiComprobante.Fech:8/16/2021 11:35:39 AM
2021-08-16 11:36:00-426291.cfdiComprobante.Total:450.00
2021-08-16 11:36:00-426291.Folio Generado:FE205084
2021-08-16 11:36:00-426291.Timbre Fiscal:2FAF14EB-A612-45C6-8110-5DD7E1442A9D
2021-08-16 11:36:02-426291.Inicio Envia Factura.FE205084
2021-08-16 11:36:03-426291.Fin Envia Factura.FE205084
2021-08-16 11:36:03-426291.Proceso finalizado. SesionId:426291 Folio Documento:MTY,1-2-0-0-529867,2,TSS940421JYA,FE
2021-08-16 11:36:03-426291.-----------------------------------------------------------FIN
2021-08-16 12:00:40-434954.-----------------------------------------------------------INI
2021-08-16 12:00:40-434954.Proceso Inicializado genera_cfdi.aspx. SesionId:434954 Folio Documento:MTY,1-2-0-0-529906,2,RAM960701BT4,FE
2021-08-16 12:00:40-434954.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 12:00:40-434954.Server:ACOSRV5 Base:DBSAC7
2021-08-16 12:00:40-434954.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 12:00:40-434954.Siguiente Folio.MTY-FE-1-2-0-0-529906
2021-08-16 12:00:40-434954.Oficina:MTY,Serie:FE,Factura:205085
2021-08-16 12:00:40-434954.Modo Pruebas:False
2021-08-16 12:00:40-434954.cfdiReceptor.Rfc:RAM960701BT4
2021-08-16 12:00:40-434954.Cliente:097173. Email:nestor.cantu@kalypso.com. Boleto: 020592021081321270229. Total: 720.00. Fecha:
2021-08-16 12:00:40-434954.Request.FE205085
2021-08-16 12:00:40-434954.Firmar folio.FE205085
2021-08-16 12:00:41-434954.Timbrar folio.FE205085
2021-08-16 12:00:41-434954.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 12:00:41-434954.cfdiReceptor.Rfc:RAM960701BT4
2021-08-16 12:00:41-434954.cfdiComprobante.Fech:8/16/2021 12:00:28 PM
2021-08-16 12:00:41-434954.cfdiComprobante.Total:720.00
2021-08-16 12:00:41-434954.Folio Generado:FE205085
2021-08-16 12:00:41-434954.Timbre Fiscal:51EE0DD9-1D51-425B-A779-DA12663C0AA4
2021-08-16 12:00:45-434954.Inicio Envia Factura.FE205085
2021-08-16 12:00:47-434954.Fin Envia Factura.FE205085
2021-08-16 12:00:47-434954.Proceso finalizado. SesionId:434954 Folio Documento:MTY,1-2-0-0-529906,2,RAM960701BT4,FE
2021-08-16 12:00:47-434954.-----------------------------------------------------------FIN
2021-08-16 12:22:27-455532.-----------------------------------------------------------INI
2021-08-16 12:22:27-455532.Proceso Inicializado genera_cfdi.aspx. SesionId:455532 Folio Documento:MTY,1-1-2-5795-98662,2,EEC160205J17,FE
2021-08-16 12:22:27-455532.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 12:22:27-455532.Server:ACOSRV5 Base:DBSAC7
2021-08-16 12:22:27-455532.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 12:22:27-455532.Siguiente Folio.MTY-FE-1-1-2-5795-98662
2021-08-16 12:22:27-455532.Oficina:MTY,Serie:FE,Factura:205086
2021-08-16 12:22:27-455532.Modo Pruebas:False
2021-08-16 12:22:27-455532.cfdiReceptor.Rfc:EEC160205J17
2021-08-16 12:22:27-455532.Cliente:093424. Email:ma@e3c.mx. Boleto: 011098662. Total: 380.00. Fecha:
2021-08-16 12:22:27-455532.Request.FE205086
2021-08-16 12:22:27-455532.Firmar folio.FE205086
2021-08-16 12:22:27-455532.Timbrar folio.FE205086
2021-08-16 12:22:27-455532.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 12:22:27-455532.cfdiReceptor.Rfc:EEC160205J17
2021-08-16 12:22:27-455532.cfdiComprobante.Fech:8/16/2021 12:22:21 PM
2021-08-16 12:22:27-455532.cfdiComprobante.Total:380.00
2021-08-16 12:22:28-455532.Folio Generado:FE205086
2021-08-16 12:22:28-455532.Timbre Fiscal:4B7FD3CF-9538-4412-A410-3791E5A86501
2021-08-16 12:22:31-455532.Inicio Envia Factura.FE205086
2021-08-16 12:22:33-455532.Fin Envia Factura.FE205086
2021-08-16 12:22:33-455532.Proceso finalizado. SesionId:455532 Folio Documento:MTY,1-1-2-5795-98662,2,EEC160205J17,FE
2021-08-16 12:22:33-455532.-----------------------------------------------------------FIN
2021-08-16 12:24:11-468416.-----------------------------------------------------------INI
2021-08-16 12:24:11-468416.Proceso Inicializado genera_cfdi.aspx. SesionId:468416 Folio Documento:MTY,1-1-2-5795-98663,2,EEC160205J17,FE
2021-08-16 12:24:11-468416.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 12:24:11-468416.Server:ACOSRV5 Base:DBSAC7
2021-08-16 12:24:11-468416.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 12:24:11-468416.Siguiente Folio.MTY-FE-1-1-2-5795-98663
2021-08-16 12:24:11-468416.Oficina:MTY,Serie:FE,Factura:205087
2021-08-16 12:24:11-468416.Modo Pruebas:False
2021-08-16 12:24:11-468416.cfdiReceptor.Rfc:EEC160205J17
2021-08-16 12:24:11-468416.Cliente:093424. Email:ma@e3c.mx. Boleto: 011098663. Total: 380.00. Fecha:
2021-08-16 12:24:11-468416.Request.FE205087
2021-08-16 12:24:11-468416.Firmar folio.FE205087
2021-08-16 12:24:11-468416.Timbrar folio.FE205087
2021-08-16 12:24:11-468416.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 12:24:11-468416.cfdiReceptor.Rfc:EEC160205J17
2021-08-16 12:24:11-468416.cfdiComprobante.Fech:8/16/2021 12:24:04 PM
2021-08-16 12:24:11-468416.cfdiComprobante.Total:380.00
2021-08-16 12:24:12-468416.Folio Generado:FE205087
2021-08-16 12:24:12-468416.Timbre Fiscal:496EFDCC-8FF2-404A-9827-32D5F6385D4C
2021-08-16 12:24:14-468416.Inicio Envia Factura.FE205087
2021-08-16 12:24:15-468416.Fin Envia Factura.FE205087
2021-08-16 12:24:15-468416.Proceso finalizado. SesionId:468416 Folio Documento:MTY,1-1-2-5795-98663,2,EEC160205J17,FE
2021-08-16 12:24:15-468416.-----------------------------------------------------------FIN
2021-08-16 12:26:09-477369.-----------------------------------------------------------INI
2021-08-16 12:26:09-477369.Proceso Inicializado genera_cfdi.aspx. SesionId:477369 Folio Documento:MTY,1-1-2-5799-98755,2,UMI151208VA5,FE
2021-08-16 12:26:09-477369.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 12:26:09-477369.Server:ACOSRV5 Base:DBSAC7
2021-08-16 12:26:09-477369.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 12:26:09-477369.Siguiente Folio.MTY-FE-1-1-2-5799-98755
2021-08-16 12:26:09-477369.Oficina:MTY,Serie:FE,Factura:205088
2021-08-16 12:26:09-477369.Modo Pruebas:False
2021-08-16 12:26:09-477369.cfdiReceptor.Rfc:UMI151208VA5
2021-08-16 12:26:09-477369.Cliente:097174. Email:izamora@unitedauto.mx. Boleto: 011098755. Total: 550.00. Fecha:
2021-08-16 12:26:09-477369.Request.FE205088
2021-08-16 12:26:09-477369.Firmar folio.FE205088
2021-08-16 12:26:09-477369.Timbrar folio.FE205088
2021-08-16 12:26:09-477369.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 12:26:09-477369.cfdiReceptor.Rfc:UMI151208VA5
2021-08-16 12:26:09-477369.cfdiComprobante.Fech:8/16/2021 12:25:35 PM
2021-08-16 12:26:09-477369.cfdiComprobante.Total:550.00
2021-08-16 12:26:10-477369.Folio Generado:FE205088
2021-08-16 12:26:10-477369.Timbre Fiscal:2FB0CB52-3A95-4367-B815-80B712D2BAA1
2021-08-16 12:26:11-477369.Inicio Envia Factura.FE205088
2021-08-16 12:26:13-477369.Fin Envia Factura.FE205088
2021-08-16 12:26:13-477369.Proceso finalizado. SesionId:477369 Folio Documento:MTY,1-1-2-5799-98755,2,UMI151208VA5,FE
2021-08-16 12:26:13-477369.-----------------------------------------------------------FIN
2021-08-16 12:26:53-493810.-----------------------------------------------------------INI
2021-08-16 12:26:53-493810.Proceso Inicializado genera_cfdi.aspx. SesionId:493810 Folio Documento:MTY,1-1-2-5795-98669,2,BRE820903BN4,FE
2021-08-16 12:26:53-493810.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 12:26:53-493810.Server:ACOSRV5 Base:DBSAC7
2021-08-16 12:26:53-493810.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 12:26:53-493810.Siguiente Folio.MTY-FE-1-1-2-5795-98669
2021-08-16 12:26:53-493810.Oficina:MTY,Serie:FE,Factura:205089
2021-08-16 12:26:53-493810.Modo Pruebas:False
2021-08-16 12:26:53-493810.cfdiReceptor.Rfc:BRE820903BN4
2021-08-16 12:26:53-493810.Cliente:097175. Email:franciscojavier.arredondo@boschrexroth.com.mx. Boleto: 011098669. Total: 550.00. Fecha:
2021-08-16 12:26:53-493810.Request.FE205089
2021-08-16 12:26:53-493810.Firmar folio.FE205089
2021-08-16 12:26:54-493810.Timbrar folio.FE205089
2021-08-16 12:26:54-493810.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 12:26:54-493810.cfdiReceptor.Rfc:BRE820903BN4
2021-08-16 12:26:54-493810.cfdiComprobante.Fech:8/16/2021 12:26:45 PM
2021-08-16 12:26:54-493810.cfdiComprobante.Total:550.00
2021-08-16 12:26:54-493810.Folio Generado:FE205089
2021-08-16 12:26:54-493810.Timbre Fiscal:5757C237-0E06-42C4-B2C1-6EAB2E4C8D71
2021-08-16 12:26:56-493810.Inicio Envia Factura.FE205089
2021-08-16 12:26:57-493810.Fin Envia Factura.FE205089
2021-08-16 12:26:57-493810.Proceso finalizado. SesionId:493810 Folio Documento:MTY,1-1-2-5795-98669,2,BRE820903BN4,FE
2021-08-16 12:26:57-493810.-----------------------------------------------------------FIN
2021-08-16 12:27:58-483293.-----------------------------------------------------------INI
2021-08-16 12:27:58-483293.Proceso Inicializado genera_cfdi.aspx. SesionId:483293 Folio Documento:MTY,1-2-0-0-529319,2,TSG130301R63,FE
2021-08-16 12:27:58-483293.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 12:27:58-483293.Server:ACOSRV5 Base:DBSAC7
2021-08-16 12:27:58-483293.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 12:27:58-483293.Siguiente Folio.MTY-FE-1-2-0-0-529319
2021-08-16 12:27:58-483293.Oficina:MTY,Serie:FE,Factura:205090
2021-08-16 12:27:58-483293.Modo Pruebas:False
2021-08-16 12:27:58-483293.cfdiReceptor.Rfc:TSG130301R63
2021-08-16 12:27:58-483293.Cliente:097176. Email:alopez@grupozur.com. Boleto: 200500421081021540207. Total: 450.00. Fecha:
2021-08-16 12:27:58-483293.Request.FE205090
2021-08-16 12:27:58-483293.Firmar folio.FE205090
2021-08-16 12:27:58-483293.Timbrar folio.FE205090
2021-08-16 12:27:58-483293.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 12:27:58-483293.cfdiReceptor.Rfc:TSG130301R63
2021-08-16 12:27:58-483293.cfdiComprobante.Fech:8/16/2021 12:27:26 PM
2021-08-16 12:27:58-483293.cfdiComprobante.Total:450.00
2021-08-16 12:27:59-483293.Folio Generado:FE205090
2021-08-16 12:27:59-483293.Timbre Fiscal:547F08B0-88BC-4DD3-8553-1E3663EE887B
2021-08-16 12:28:00-483293.Inicio Envia Factura.FE205090
2021-08-16 12:28:02-483293.Fin Envia Factura.FE205090
2021-08-16 12:28:02-483293.Proceso finalizado. SesionId:483293 Folio Documento:MTY,1-2-0-0-529319,2,TSG130301R63,FE
2021-08-16 12:28:02-483293.-----------------------------------------------------------FIN
2021-08-16 12:28:47-500560.-----------------------------------------------------------INI
2021-08-16 12:28:47-500560.Proceso Inicializado genera_cfdi.aspx. SesionId:500560 Folio Documento:MTY,1-1-2-5799-98756,2,UMI151208VA5,FE
2021-08-16 12:28:47-500560.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 12:28:47-500560.Server:ACOSRV5 Base:DBSAC7
2021-08-16 12:28:47-500560.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 12:28:47-500560.Siguiente Folio.MTY-FE-1-1-2-5799-98756
2021-08-16 12:28:47-500560.Oficina:MTY,Serie:FE,Factura:205091
2021-08-16 12:28:47-500560.Modo Pruebas:False
2021-08-16 12:28:47-500560.cfdiReceptor.Rfc:UMI151208VA5
2021-08-16 12:28:47-500560.Cliente:097174. Email:izamora@unitedauto.mx. Boleto: 011098756. Total: 550.00. Fecha:
2021-08-16 12:28:47-500560.Request.FE205091
2021-08-16 12:28:47-500560.Firmar folio.FE205091
2021-08-16 12:28:47-500560.Timbrar folio.FE205091
2021-08-16 12:28:47-500560.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 12:28:47-500560.cfdiReceptor.Rfc:UMI151208VA5
2021-08-16 12:28:47-500560.cfdiComprobante.Fech:8/16/2021 12:28:25 PM
2021-08-16 12:28:47-500560.cfdiComprobante.Total:550.00
2021-08-16 12:28:48-500560.Folio Generado:FE205091
2021-08-16 12:28:48-500560.Timbre Fiscal:3984D319-0B73-4140-8B56-437077A92A37
2021-08-16 12:28:49-500560.Inicio Envia Factura.FE205091
2021-08-16 12:28:50-500560.Fin Envia Factura.FE205091
2021-08-16 12:28:50-500560.Proceso finalizado. SesionId:500560 Folio Documento:MTY,1-1-2-5799-98756,2,UMI151208VA5,FE
2021-08-16 12:28:50-500560.-----------------------------------------------------------FIN
2021-08-16 12:40:15-502823.-----------------------------------------------------------INI
2021-08-16 12:40:15-502823.Proceso Inicializado genera_cfdi.aspx. SesionId:502823 Folio Documento:MTY,1-2-0-0-529849,2,GO_AMP_0311035W2,FE
2021-08-16 12:40:15-502823.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 12:40:15-502823.Server:ACOSRV5 Base:DBSAC7
2021-08-16 12:40:15-502823.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 12:40:15-502823.Siguiente Folio.MTY-FE-1-2-0-0-529849
2021-08-16 12:40:15-502823.Oficina:MTY,Serie:FE,Factura:205092
2021-08-16 12:40:15-502823.Modo Pruebas:False
2021-08-16 12:40:15-502823.cfdiReceptor.Rfc:GO&0311035W2
2021-08-16 12:40:15-502823.Cliente:023621. Email:arturo.valdez@bhge.com. Boleto: 310507321081300080001. Total: 900.00. Fecha:
2021-08-16 12:40:15-502823.Request.FE205092
2021-08-16 12:40:15-502823.Firmar folio.FE205092
2021-08-16 12:40:15-502823.Timbrar folio.FE205092
2021-08-16 12:40:15-502823.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 12:40:15-502823.cfdiReceptor.Rfc:GO&0311035W2
2021-08-16 12:40:15-502823.cfdiComprobante.Fech:8/16/2021 12:39:15 PM
2021-08-16 12:40:15-502823.cfdiComprobante.Total:900.00
2021-08-16 12:40:16-502823.Folio Generado:FE205092
2021-08-16 12:40:16-502823.Timbre Fiscal:7A811C84-7BF4-4086-B5ED-710983B6FE98
2021-08-16 12:40:17-502823.Inicio Envia Factura.FE205092
2021-08-16 12:40:19-502823.Fin Envia Factura.FE205092
2021-08-16 12:40:19-502823.Proceso finalizado. SesionId:502823 Folio Documento:MTY,1-2-0-0-529849,2,GO_AMP_0311035W2,FE
2021-08-16 12:40:19-502823.-----------------------------------------------------------FIN
2021-08-16 12:45:18-514699.-----------------------------------------------------------INI
2021-08-16 12:45:18-514699.Proceso Inicializado genera_cfdi.aspx. SesionId:514699 Folio Documento:MTY,1-2-0-0-529824,2,ISC9402226U5,FE
2021-08-16 12:45:18-514699.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 12:45:18-514699.Server:ACOSRV5 Base:DBSAC7
2021-08-16 12:45:18-514699.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 12:45:18-514699.Siguiente Folio.MTY-FE-1-2-0-0-529824
2021-08-16 12:45:18-514699.Oficina:MTY,Serie:FE,Factura:205093
2021-08-16 12:45:18-514699.Modo Pruebas:False
2021-08-16 12:45:18-514699.cfdiReceptor.Rfc:ISC9402226U5
2021-08-16 12:45:18-514699.Cliente:019572. Email:mmartinezg@invex.com. Boleto: 310500521081216080094. Total: 600.00. Fecha:
2021-08-16 12:45:18-514699.Request.FE205093
2021-08-16 12:45:18-514699.Firmar folio.FE205093
2021-08-16 12:45:18-514699.Timbrar folio.FE205093
2021-08-16 12:45:18-514699.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 12:45:18-514699.cfdiReceptor.Rfc:ISC9402226U5
2021-08-16 12:45:18-514699.cfdiComprobante.Fech:8/16/2021 12:45:01 PM
2021-08-16 12:45:18-514699.cfdiComprobante.Total:600.00
2021-08-16 12:45:19-514699.Folio Generado:FE205093
2021-08-16 12:45:19-514699.Timbre Fiscal:740480BF-C90D-4876-98EB-0BD10B91EC53
2021-08-16 12:45:20-514699.Inicio Envia Factura.FE205093
2021-08-16 12:45:22-514699.Fin Envia Factura.FE205093
2021-08-16 12:45:22-514699.Proceso finalizado. SesionId:514699 Folio Documento:MTY,1-2-0-0-529824,2,ISC9402226U5,FE
2021-08-16 12:45:22-514699.-----------------------------------------------------------FIN
2021-08-16 12:50:09-525947.-----------------------------------------------------------INI
2021-08-16 12:50:09-525947.Proceso Inicializado genera_cfdi.aspx. SesionId:525947 Folio Documento:MTY,1-2-0-0-530218,2,CPI190128UW7,FE
2021-08-16 12:50:09-525947.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 12:50:09-525947.Server:ACOSRV5 Base:DBSAC7
2021-08-16 12:50:09-525947.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 12:50:09-525947.Siguiente Folio.MTY-FE-1-2-0-0-530218
2021-08-16 12:50:09-525947.Oficina:MTY,Serie:FE,Factura:205094
2021-08-16 12:50:09-525947.Modo Pruebas:False
2021-08-16 12:50:09-525947.cfdiReceptor.Rfc:CPI190128UW7
2021-08-16 12:50:09-525947.Cliente:080589. Email:pedroh@oemoda.com. Boleto: 150500421081400470017. Total: 600.00. Fecha:
2021-08-16 12:50:09-525947.Request.FE205094
2021-08-16 12:50:09-525947.Firmar folio.FE205094
2021-08-16 12:50:10-525947.Timbrar folio.FE205094
2021-08-16 12:50:10-525947.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 12:50:10-525947.cfdiReceptor.Rfc:CPI190128UW7
2021-08-16 12:50:10-525947.cfdiComprobante.Fech:8/16/2021 12:49:54 PM
2021-08-16 12:50:10-525947.cfdiComprobante.Total:600.00
2021-08-16 12:50:10-525947.Folio Generado:FE205094
2021-08-16 12:50:10-525947.Timbre Fiscal:903BF185-ACFF-4F80-8F55-3599E134A9D3
2021-08-16 12:50:12-525947.Inicio Envia Factura.FE205094
2021-08-16 12:50:13-525947.Fin Envia Factura.FE205094
2021-08-16 12:50:13-525947.Proceso finalizado. SesionId:525947 Folio Documento:MTY,1-2-0-0-530218,2,CPI190128UW7,FE
2021-08-16 12:50:13-525947.-----------------------------------------------------------FIN
2021-08-16 12:50:33-533438.-----------------------------------------------------------INI
2021-08-16 12:50:33-533438.Proceso Inicializado genera_cfdi.aspx. SesionId:533438 Folio Documento:MTY,1-2-0-0-530019,2,AME970109GW0,FE
2021-08-16 12:50:33-533438.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 12:50:33-533438.Server:ACOSRV5 Base:DBSAC7
2021-08-16 12:50:33-533438.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 12:50:33-533438.Siguiente Folio.MTY-FE-1-2-0-0-530019
2021-08-16 12:50:33-533438.Oficina:MTY,Serie:FE,Factura:205095
2021-08-16 12:50:33-533438.Modo Pruebas:False
2021-08-16 12:50:33-533438.cfdiReceptor.Rfc:AME970109GW0
2021-08-16 12:50:33-533438.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 190500421081400270012. Total: 600.00. Fecha:
2021-08-16 12:50:33-533438.Request.FE205095
2021-08-16 12:50:33-533438.Firmar folio.FE205095
2021-08-16 12:50:33-533438.Timbrar folio.FE205095
2021-08-16 12:50:33-533438.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 12:50:33-533438.cfdiReceptor.Rfc:AME970109GW0
2021-08-16 12:50:33-533438.cfdiComprobante.Fech:8/16/2021 12:50:23 PM
2021-08-16 12:50:33-533438.cfdiComprobante.Total:600.00
2021-08-16 12:50:33-533438.Folio Generado:FE205095
2021-08-16 12:50:33-533438.Timbre Fiscal:76AF7FAD-C19F-4F1F-AFAC-4B3815FF36DA
2021-08-16 12:50:35-533438.Inicio Envia Factura.FE205095
2021-08-16 12:50:37-533438.Fin Envia Factura.FE205095
2021-08-16 12:50:37-533438.Proceso finalizado. SesionId:533438 Folio Documento:MTY,1-2-0-0-530019,2,AME970109GW0,FE
2021-08-16 12:50:37-533438.-----------------------------------------------------------FIN
2021-08-16 13:12:35-549356.-----------------------------------------------------------INI
2021-08-16 13:12:35-549356.Proceso Inicializado genera_cfdi.aspx. SesionId:549356 Folio Documento:MTY,1-2-0-0-529827,2,LSS1505223U8,FE
2021-08-16 13:12:35-549356.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 13:12:35-549356.Server:ACOSRV5 Base:DBSAC7
2021-08-16 13:12:35-549356.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 13:12:35-549356.Siguiente Folio.MTY-FE-1-2-0-0-529827
2021-08-16 13:12:35-549356.Oficina:MTY,Serie:FE,Factura:205096
2021-08-16 13:12:35-549356.Modo Pruebas:False
2021-08-16 13:12:35-549356.cfdiReceptor.Rfc:LSS1505223U8
2021-08-16 13:12:35-549356.Cliente:097177. Email:jenny.gonzalez@ls-shippingsolutions.com. Boleto: 340500221081217240107. Total: 350.00. Fecha:
2021-08-16 13:12:35-549356.Request.FE205096
2021-08-16 13:12:35-549356.Firmar folio.FE205096
2021-08-16 13:12:35-549356.Timbrar folio.FE205096
2021-08-16 13:12:35-549356.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 13:12:35-549356.cfdiReceptor.Rfc:LSS1505223U8
2021-08-16 13:12:35-549356.cfdiComprobante.Fech:8/16/2021 1:11:47 PM
2021-08-16 13:12:35-549356.cfdiComprobante.Total:350.00
2021-08-16 13:12:36-549356.Folio Generado:FE205096
2021-08-16 13:12:36-549356.Timbre Fiscal:C9E8B8D7-430C-4DE8-A510-23638E59EBAD
2021-08-16 13:12:39-549356.Inicio Envia Factura.FE205096
2021-08-16 13:12:42-549356.Fin Envia Factura.FE205096
2021-08-16 13:12:42-549356.Proceso finalizado. SesionId:549356 Folio Documento:MTY,1-2-0-0-529827,2,LSS1505223U8,FE
2021-08-16 13:12:42-549356.-----------------------------------------------------------FIN
2021-08-16 13:23:55-595821.-----------------------------------------------------------INI
2021-08-16 13:23:55-595821.Proceso Inicializado genera_cfdi.aspx. SesionId:595821 Folio Documento:MTY,1-1-2-5810-98918,2,ICC9601104J5,FE
2021-08-16 13:23:55-595821.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 13:23:55-595821.Server:ACOSRV5 Base:DBSAC7
2021-08-16 13:23:55-595821.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 13:23:55-595821.Siguiente Folio.MTY-FE-1-1-2-5810-98918
2021-08-16 13:23:55-595821.Oficina:MTY,Serie:FE,Factura:205097
2021-08-16 13:23:55-595821.Modo Pruebas:False
2021-08-16 13:23:55-595821.cfdiReceptor.Rfc:ICC9601104J5
2021-08-16 13:23:55-595821.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011098918. Total: 350.00. Fecha:
2021-08-16 13:23:55-595821.Request.FE205097
2021-08-16 13:23:55-595821.Firmar folio.FE205097
2021-08-16 13:23:55-595821.Timbrar folio.FE205097
2021-08-16 13:23:55-595821.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 13:23:55-595821.cfdiReceptor.Rfc:ICC9601104J5
2021-08-16 13:23:55-595821.cfdiComprobante.Fech:8/16/2021 1:20:33 PM
2021-08-16 13:23:55-595821.cfdiComprobante.Total:350.00
2021-08-16 13:23:56-595821.Folio Generado:FE205097
2021-08-16 13:23:56-595821.Timbre Fiscal:BC5EDBD4-868D-4C10-BC07-FCF49C4EC41A
2021-08-16 13:23:57-595821.Inicio Envia Factura.FE205097
2021-08-16 13:23:59-595821.Fin Envia Factura.FE205097
2021-08-16 13:23:59-595821.Proceso finalizado. SesionId:595821 Folio Documento:MTY,1-1-2-5810-98918,2,ICC9601104J5,FE
2021-08-16 13:23:59-595821.-----------------------------------------------------------FIN
2021-08-16 13:33:47-624382.-----------------------------------------------------------INI
2021-08-16 13:33:47-624382.Proceso Inicializado genera_cfdi.aspx. SesionId:624382 Folio Documento:MTY,1-2-0-0-530209,2,SMH9912227J6,FE
2021-08-16 13:33:47-624382.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 13:33:47-624382.Server:ACOSRV5 Base:DBSAC7
2021-08-16 13:33:47-624382.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 13:33:47-624382.Siguiente Folio.MTY-FE-1-2-0-0-530209
2021-08-16 13:33:47-624382.Oficina:MTY,Serie:FE,Factura:205098
2021-08-16 13:33:47-624382.Modo Pruebas:False
2021-08-16 13:33:47-624382.cfdiReceptor.Rfc:SMH9912227J6
2021-08-16 13:33:47-624382.Cliente:037241. Email:rafael.castillo@tvh.com. Boleto: 170500221081320110211. Total: 400.00. Fecha:
2021-08-16 13:33:47-624382.Request.FE205098
2021-08-16 13:33:48-624382.Firmar folio.FE205098
2021-08-16 13:33:48-624382.Timbrar folio.FE205098
2021-08-16 13:33:48-624382.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 13:33:48-624382.cfdiReceptor.Rfc:SMH9912227J6
2021-08-16 13:33:48-624382.cfdiComprobante.Fech:8/16/2021 1:33:23 PM
2021-08-16 13:33:48-624382.cfdiComprobante.Total:400.00
2021-08-16 13:33:49-624382.Folio Generado:FE205098
2021-08-16 13:33:49-624382.Timbre Fiscal:893A5237-6D22-4153-842B-4012CA404F81
2021-08-16 13:33:50-624382.Inicio Envia Factura.FE205098
2021-08-16 13:33:53-624382.Fin Envia Factura.FE205098
2021-08-16 13:33:53-624382.Proceso finalizado. SesionId:624382 Folio Documento:MTY,1-2-0-0-530209,2,SMH9912227J6,FE
2021-08-16 13:33:53-624382.-----------------------------------------------------------FIN
2021-08-16 13:34:33-630931.-----------------------------------------------------------INI
2021-08-16 13:34:33-630931.Proceso Inicializado genera_cfdi.aspx. SesionId:630931 Folio Documento:MTY,1-1-2-5810-98919,2,ICC9601104J5,FE
2021-08-16 13:34:33-630931.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 13:34:33-630931.Server:ACOSRV5 Base:DBSAC7
2021-08-16 13:34:33-630931.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 13:34:33-630931.Siguiente Folio.MTY-FE-1-1-2-5810-98919
2021-08-16 13:34:33-630931.Oficina:MTY,Serie:FE,Factura:205099
2021-08-16 13:34:33-630931.Modo Pruebas:False
2021-08-16 13:34:33-630931.cfdiReceptor.Rfc:ICC9601104J5
2021-08-16 13:34:33-630931.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011098919. Total: 450.00. Fecha:
2021-08-16 13:34:33-630931.Request.FE205099
2021-08-16 13:34:33-630931.Firmar folio.FE205099
2021-08-16 13:34:33-630931.Timbrar folio.FE205099
2021-08-16 13:34:33-630931.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 13:34:33-630931.cfdiReceptor.Rfc:ICC9601104J5
2021-08-16 13:34:33-630931.cfdiComprobante.Fech:8/16/2021 1:34:25 PM
2021-08-16 13:34:33-630931.cfdiComprobante.Total:450.00
2021-08-16 13:34:34-630931.Folio Generado:FE205099
2021-08-16 13:34:34-630931.Timbre Fiscal:AC673792-9744-4DB1-8654-34E7F806A80D
2021-08-16 13:34:35-630931.Inicio Envia Factura.FE205099
2021-08-16 13:34:37-630931.Fin Envia Factura.FE205099
2021-08-16 13:34:37-630931.Proceso finalizado. SesionId:630931 Folio Documento:MTY,1-1-2-5810-98919,2,ICC9601104J5,FE
2021-08-16 13:34:37-630931.-----------------------------------------------------------FIN
2021-08-16 13:34:51-617411.-----------------------------------------------------------INI
2021-08-16 13:34:51-617411.Proceso Inicializado genera_cfdi.aspx. SesionId:617411 Folio Documento:MTY,1-2-0-0-530187,2,TEA070110F62,FE
2021-08-16 13:34:51-617411.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 13:34:51-617411.Server:ACOSRV5 Base:DBSAC7
2021-08-16 13:34:51-617411.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 13:34:51-617411.Siguiente Folio.MTY-FE-1-2-0-0-530187
2021-08-16 13:34:51-617411.Oficina:MTY,Serie:FE,Factura:205100
2021-08-16 13:34:51-617411.Modo Pruebas:False
2021-08-16 13:34:51-617411.cfdiReceptor.Rfc:TEA070110F62
2021-08-16 13:34:51-617411.Cliente:097179. Email:eliasasamaz@gmail.com. Boleto: 140500321081316310164. Total: 450.00. Fecha:
2021-08-16 13:34:51-617411.Request.FE205100
2021-08-16 13:34:52-617411.Firmar folio.FE205100
2021-08-16 13:34:52-617411.Timbrar folio.FE205100
2021-08-16 13:34:52-617411.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 13:34:52-617411.cfdiReceptor.Rfc:TEA070110F62
2021-08-16 13:34:52-617411.cfdiComprobante.Fech:8/16/2021 1:34:32 PM
2021-08-16 13:34:52-617411.cfdiComprobante.Total:450.00
2021-08-16 13:34:52-617411.Folio Generado:FE205100
2021-08-16 13:34:52-617411.Timbre Fiscal:EAB6670B-D757-4D83-98F9-E9CFFE97DB24
2021-08-16 13:34:54-617411.Inicio Envia Factura.FE205100
2021-08-16 13:34:55-617411.Fin Envia Factura.FE205100
2021-08-16 13:34:55-617411.Proceso finalizado. SesionId:617411 Folio Documento:MTY,1-2-0-0-530187,2,TEA070110F62,FE
2021-08-16 13:34:55-617411.-----------------------------------------------------------FIN
2021-08-16 13:35:15-603841.-----------------------------------------------------------INI
2021-08-16 13:35:15-603841.Proceso Inicializado genera_cfdi.aspx. SesionId:603841 Folio Documento:MTY,1-2-0-0-529650,2,JUA850809GK7,FE
2021-08-16 13:35:15-603841.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 13:35:15-603841.Server:ACOSRV5 Base:DBSAC7
2021-08-16 13:35:15-603841.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 13:35:15-603841.Siguiente Folio.MTY-FE-1-2-0-0-529650
2021-08-16 13:35:15-603841.Oficina:MTY,Serie:FE,Factura:205101
2021-08-16 13:35:15-603841.Modo Pruebas:False
2021-08-16 13:35:15-603841.cfdiReceptor.Rfc:JUA850809GK7
2021-08-16 13:35:15-603841.Cliente:024243. Email:simondragon25@outlook.es. Boleto: 320500321081209220029. Total: 500.00. Fecha:
2021-08-16 13:35:15-603841.Request.FE205101
2021-08-16 13:35:15-603841.Firmar folio.FE205101
2021-08-16 13:35:15-603841.Timbrar folio.FE205101
2021-08-16 13:35:15-603841.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 13:35:15-603841.cfdiReceptor.Rfc:JUA850809GK7
2021-08-16 13:35:15-603841.cfdiComprobante.Fech:8/16/2021 1:27:05 PM
2021-08-16 13:35:15-603841.cfdiComprobante.Total:500.00
2021-08-16 13:35:16-603841.Folio Generado:FE205101
2021-08-16 13:35:16-603841.Timbre Fiscal:9CAD7E82-BF1A-43C4-82FB-590FB22145FB
2021-08-16 13:35:17-603841.Inicio Envia Factura.FE205101
2021-08-16 13:35:19-603841.Fin Envia Factura.FE205101
2021-08-16 13:35:19-603841.Proceso finalizado. SesionId:603841 Folio Documento:MTY,1-2-0-0-529650,2,JUA850809GK7,FE
2021-08-16 13:35:19-603841.-----------------------------------------------------------FIN
2021-08-16 13:37:21-623085.-----------------------------------------------------------INI
2021-08-16 13:37:21-623085.Proceso Inicializado genera_cfdi.aspx. SesionId:623085 Folio Documento:MTY,1-1-2-5810-98917,2,ICC9601104J5,FE
2021-08-16 13:37:21-623085.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 13:37:21-623085.Server:ACOSRV5 Base:DBSAC7
2021-08-16 13:37:21-623085.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 13:37:21-623085.Siguiente Folio.MTY-FE-1-1-2-5810-98917
2021-08-16 13:37:21-623085.Oficina:MTY,Serie:FE,Factura:205102
2021-08-16 13:37:21-623085.Modo Pruebas:False
2021-08-16 13:37:21-623085.cfdiReceptor.Rfc:ICC9601104J5
2021-08-16 13:37:21-623085.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011098917. Total: 550.00. Fecha:
2021-08-16 13:37:21-623085.Request.FE205102
2021-08-16 13:37:21-623085.Firmar folio.FE205102
2021-08-16 13:37:22-623085.Timbrar folio.FE205102
2021-08-16 13:37:22-623085.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 13:37:22-623085.cfdiReceptor.Rfc:ICC9601104J5
2021-08-16 13:37:22-623085.cfdiComprobante.Fech:8/16/2021 1:37:14 PM
2021-08-16 13:37:22-623085.cfdiComprobante.Total:550.00
2021-08-16 13:37:22-623085.Folio Generado:FE205102
2021-08-16 13:37:22-623085.Timbre Fiscal:00DFC96F-3F1C-44B5-9231-C2DB14239EB0
2021-08-16 13:37:24-623085.Inicio Envia Factura.FE205102
2021-08-16 13:37:25-623085.Fin Envia Factura.FE205102
2021-08-16 13:37:25-623085.Proceso finalizado. SesionId:623085 Folio Documento:MTY,1-1-2-5810-98917,2,ICC9601104J5,FE
2021-08-16 13:37:25-623085.-----------------------------------------------------------FIN
2021-08-16 13:41:19-620325.-----------------------------------------------------------INI
2021-08-16 13:41:19-620325.Proceso Inicializado genera_cfdi.aspx. SesionId:620325 Folio Documento:MTY,1-1-2-5810-98922,2,ICC9601104J5,FE
2021-08-16 13:41:19-620325.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 13:41:19-620325.Server:ACOSRV5 Base:DBSAC7
2021-08-16 13:41:19-620325.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 13:41:19-620325.Siguiente Folio.MTY-FE-1-1-2-5810-98922
2021-08-16 13:41:19-620325.Oficina:MTY,Serie:FE,Factura:205103
2021-08-16 13:41:19-620325.Modo Pruebas:False
2021-08-16 13:41:19-620325.cfdiReceptor.Rfc:ICC9601104J5
2021-08-16 13:41:19-620325.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011098922. Total: 350.00. Fecha:
2021-08-16 13:41:19-620325.Request.FE205103
2021-08-16 13:41:19-620325.Firmar folio.FE205103
2021-08-16 13:41:19-620325.Timbrar folio.FE205103
2021-08-16 13:41:19-620325.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 13:41:19-620325.cfdiReceptor.Rfc:ICC9601104J5
2021-08-16 13:41:19-620325.cfdiComprobante.Fech:8/16/2021 1:40:35 PM
2021-08-16 13:41:19-620325.cfdiComprobante.Total:350.00
2021-08-16 13:41:20-620325.Folio Generado:FE205103
2021-08-16 13:41:20-620325.Timbre Fiscal:A603483F-85B1-4E69-9149-78167770FBBA
2021-08-16 13:41:22-620325.Inicio Envia Factura.FE205103
2021-08-16 13:41:23-620325.Fin Envia Factura.FE205103
2021-08-16 13:41:23-620325.Proceso finalizado. SesionId:620325 Folio Documento:MTY,1-1-2-5810-98922,2,ICC9601104J5,FE
2021-08-16 13:41:23-620325.-----------------------------------------------------------FIN
2021-08-16 13:44:40-626301.-----------------------------------------------------------INI
2021-08-16 13:44:40-626301.Proceso Inicializado genera_cfdi.aspx. SesionId:626301 Folio Documento:MTY,1-1-2-5815-99007,2,ICC9601104J5,FE
2021-08-16 13:44:40-626301.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 13:44:40-626301.Server:ACOSRV5 Base:DBSAC7
2021-08-16 13:44:40-626301.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 13:44:40-626301.Siguiente Folio.MTY-FE-1-1-2-5815-99007
2021-08-16 13:44:40-626301.Oficina:MTY,Serie:FE,Factura:205104
2021-08-16 13:44:40-626301.Modo Pruebas:False
2021-08-16 13:44:40-626301.cfdiReceptor.Rfc:ICC9601104J5
2021-08-16 13:44:40-626301.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011099007. Total: 400.00. Fecha:
2021-08-16 13:44:40-626301.Request.FE205104
2021-08-16 13:44:40-626301.Firmar folio.FE205104
2021-08-16 13:44:40-626301.Timbrar folio.FE205104
2021-08-16 13:44:40-626301.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 13:44:40-626301.cfdiReceptor.Rfc:ICC9601104J5
2021-08-16 13:44:40-626301.cfdiComprobante.Fech:8/16/2021 1:44:32 PM
2021-08-16 13:44:40-626301.cfdiComprobante.Total:400.00
2021-08-16 13:44:41-626301.Folio Generado:FE205104
2021-08-16 13:44:41-626301.Timbre Fiscal:9C569810-6D50-4080-98F8-7FC9763DACB8
2021-08-16 13:44:43-626301.Inicio Envia Factura.FE205104
2021-08-16 13:44:44-626301.Fin Envia Factura.FE205104
2021-08-16 13:44:44-626301.Proceso finalizado. SesionId:626301 Folio Documento:MTY,1-1-2-5815-99007,2,ICC9601104J5,FE
2021-08-16 13:44:44-626301.-----------------------------------------------------------FIN
2021-08-16 13:51:06-630603.-----------------------------------------------------------INI
2021-08-16 13:51:06-630603.Proceso Inicializado genera_cfdi.aspx. SesionId:630603 Folio Documento:MTY,1-2-0-0-528987,2,CIV1705055K7,FE
2021-08-16 13:51:06-630603.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 13:51:06-630603.Server:ACOSRV5 Base:DBSAC7
2021-08-16 13:51:06-630603.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 13:51:06-630603.Siguiente Folio.MTY-FE-1-2-0-0-528987
2021-08-16 13:51:06-630603.Oficina:MTY,Serie:FE,Factura:205105
2021-08-16 13:51:06-630603.Modo Pruebas:False
2021-08-16 13:51:06-630603.cfdiReceptor.Rfc:CIV1705055K7
2021-08-16 13:51:06-630603.Cliente:089695. Email:constructoraintegra22@hotmail.com. Boleto: 330500421080910020083. Total: 420.00. Fecha:
2021-08-16 13:51:06-630603.Request.FE205105
2021-08-16 13:51:06-630603.Firmar folio.FE205105
2021-08-16 13:51:06-630603.Timbrar folio.FE205105
2021-08-16 13:51:06-630603.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 13:51:06-630603.cfdiReceptor.Rfc:CIV1705055K7
2021-08-16 13:51:06-630603.cfdiComprobante.Fech:8/16/2021 1:50:52 PM
2021-08-16 13:51:06-630603.cfdiComprobante.Total:420.00
2021-08-16 13:51:07-630603.Folio Generado:FE205105
2021-08-16 13:51:07-630603.Timbre Fiscal:B6C0E215-6C2B-4682-9161-7DC668409F29
2021-08-16 13:51:08-630603.Inicio Envia Factura.FE205105
2021-08-16 13:51:10-630603.Fin Envia Factura.FE205105
2021-08-16 13:51:10-630603.Proceso finalizado. SesionId:630603 Folio Documento:MTY,1-2-0-0-528987,2,CIV1705055K7,FE
2021-08-16 13:51:10-630603.-----------------------------------------------------------FIN
2021-08-16 13:53:11-640112.-----------------------------------------------------------INI
2021-08-16 13:53:11-640112.Proceso Inicializado genera_cfdi.aspx. SesionId:640112 Folio Documento:MTY,1-2-0-0-527770,2,CAL071015H21,FE
2021-08-16 13:53:11-640112.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 13:53:11-640112.Server:ACOSRV5 Base:DBSAC7
2021-08-16 13:53:11-640112.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 13:53:11-640112.Siguiente Folio.MTY-FE-1-2-0-0-527770
2021-08-16 13:53:11-640112.Oficina:MTY,Serie:FE,Factura:205106
2021-08-16 13:53:11-640112.Modo Pruebas:False
2021-08-16 13:53:11-640112.cfdiReceptor.Rfc:CAL071015H21
2021-08-16 13:53:11-640112.Cliente:097180. Email:smartinez@clattorneys.com. Boleto: 330500321080310420059. Total: 500.00. Fecha:
2021-08-16 13:53:11-640112.Request.FE205106
2021-08-16 13:53:12-640112.Firmar folio.FE205106
2021-08-16 13:53:12-640112.Timbrar folio.FE205106
2021-08-16 13:53:12-640112.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 13:53:12-640112.cfdiReceptor.Rfc:CAL071015H21
2021-08-16 13:53:12-640112.cfdiComprobante.Fech:8/16/2021 1:52:54 PM
2021-08-16 13:53:12-640112.cfdiComprobante.Total:500.00
2021-08-16 13:53:12-640112.Folio Generado:FE205106
2021-08-16 13:53:12-640112.Timbre Fiscal:F0599C7D-C282-4726-8215-2CDAF2BACD37
2021-08-16 13:53:14-640112.Inicio Envia Factura.FE205106
2021-08-16 13:53:15-640112.Fin Envia Factura.FE205106
2021-08-16 13:53:15-640112.Proceso finalizado. SesionId:640112 Folio Documento:MTY,1-2-0-0-527770,2,CAL071015H21,FE
2021-08-16 13:53:15-640112.-----------------------------------------------------------FIN
2021-08-16 14:00:50-662585.-----------------------------------------------------------INI
2021-08-16 14:00:50-662585.Proceso Inicializado genera_cfdi.aspx. SesionId:662585 Folio Documento:MTY,1-2-0-0-529997,2,RAA040419P29,FE
2021-08-16 14:00:50-662585.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 14:00:50-662585.Server:ACOSRV5 Base:DBSAC7
2021-08-16 14:00:50-662585.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 14:00:50-662585.Siguiente Folio.MTY-FE-1-2-0-0-529997
2021-08-16 14:00:50-662585.Oficina:MTY,Serie:FE,Factura:205107
2021-08-16 14:00:50-662585.Modo Pruebas:False
2021-08-16 14:00:50-662585.cfdiReceptor.Rfc:RAA040419P29
2021-08-16 14:00:50-662585.Cliente:097181. Email:alee@itam.mx. Boleto: 070500321081516250102. Total: 400.00. Fecha:
2021-08-16 14:00:50-662585.Request.FE205107
2021-08-16 14:00:50-662585.Firmar folio.FE205107
2021-08-16 14:00:50-662585.Timbrar folio.FE205107
2021-08-16 14:00:50-662585.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 14:00:50-662585.cfdiReceptor.Rfc:RAA040419P29
2021-08-16 14:00:50-662585.cfdiComprobante.Fech:8/16/2021 1:59:55 PM
2021-08-16 14:00:50-662585.cfdiComprobante.Total:400.00
2021-08-16 14:00:51-662585.Folio Generado:FE205107
2021-08-16 14:00:51-662585.Timbre Fiscal:02CED214-5755-4451-BEC1-647C18BDE54E
2021-08-16 14:00:52-662585.Inicio Envia Factura.FE205107
2021-08-16 14:00:54-662585.Fin Envia Factura.FE205107
2021-08-16 14:00:54-662585.Proceso finalizado. SesionId:662585 Folio Documento:MTY,1-2-0-0-529997,2,RAA040419P29,FE
2021-08-16 14:00:54-662585.-----------------------------------------------------------FIN
2021-08-16 14:41:36-678239.-----------------------------------------------------------INI
2021-08-16 14:41:36-678239.Proceso Inicializado genera_cfdi.aspx. SesionId:678239 Folio Documento:MTY,1-2-0-0-530116,2,IST9501168Q1,FE
2021-08-16 14:41:36-678239.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 14:41:36-678239.Server:ACOSRV5 Base:DBSAC7
2021-08-16 14:41:36-678239.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 14:41:36-678239.Siguiente Folio.MTY-FE-1-2-0-0-530116
2021-08-16 14:41:36-678239.Oficina:MTY,Serie:FE,Factura:205108
2021-08-16 14:41:36-678239.Modo Pruebas:False
2021-08-16 14:41:36-678239.cfdiReceptor.Rfc:IST9501168Q1
2021-08-16 14:41:36-678239.Cliente:097183. Email:recepcion@istesa.com.mx. Boleto: 230500421081323210240. Total: 550.00. Fecha:
2021-08-16 14:41:36-678239.Request.FE205108
2021-08-16 14:41:36-678239.Firmar folio.FE205108
2021-08-16 14:41:36-678239.Timbrar folio.FE205108
2021-08-16 14:41:36-678239.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 14:41:36-678239.cfdiReceptor.Rfc:IST9501168Q1
2021-08-16 14:41:36-678239.cfdiComprobante.Fech:8/16/2021 2:41:08 PM
2021-08-16 14:41:36-678239.cfdiComprobante.Total:550.00
2021-08-16 14:41:37-678239.Folio Generado:FE205108
2021-08-16 14:41:37-678239.Timbre Fiscal:52B6FB17-D806-4352-88CD-40E0796112F9
2021-08-16 14:41:41-678239.Inicio Envia Factura.FE205108
2021-08-16 14:41:44-678239.Fin Envia Factura.FE205108
2021-08-16 14:41:44-678239.Proceso finalizado. SesionId:678239 Folio Documento:MTY,1-2-0-0-530116,2,IST9501168Q1,FE
2021-08-16 14:41:44-678239.-----------------------------------------------------------FIN
2021-08-16 14:41:54-669777.-----------------------------------------------------------INI
2021-08-16 14:41:54-669777.Proceso Inicializado genera_cfdi.aspx. SesionId:669777 Folio Documento:MTY,1-2-0-0-529822,2,MME070619C87,FE
2021-08-16 14:41:54-669777.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 14:41:54-669777.Server:ACOSRV5 Base:DBSAC7
2021-08-16 14:41:54-669777.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 14:41:54-669777.Siguiente Folio.MTY-FE-1-2-0-0-529822
2021-08-16 14:41:54-669777.Oficina:MTY,Serie:FE,Factura:205109
2021-08-16 14:41:54-669777.Modo Pruebas:False
2021-08-16 14:41:54-669777.cfdiReceptor.Rfc:MME070619C87
2021-08-16 14:41:54-669777.Cliente:097182. Email:sebastian.vudoyra_rodriguez@daimler.com. Boleto: 350507321081215490087. Total: 850.00. Fecha:
2021-08-16 14:41:54-669777.Request.FE205109
2021-08-16 14:41:54-669777.Firmar folio.FE205109
2021-08-16 14:41:54-669777.Timbrar folio.FE205109
2021-08-16 14:41:54-669777.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 14:41:54-669777.cfdiReceptor.Rfc:MME070619C87
2021-08-16 14:41:54-669777.cfdiComprobante.Fech:8/16/2021 2:41:04 PM
2021-08-16 14:41:54-669777.cfdiComprobante.Total:850.00
2021-08-16 14:41:54-669777.Folio Generado:FE205109
2021-08-16 14:41:54-669777.Timbre Fiscal:6F378120-F09D-4833-AC83-34A05183E597
2021-08-16 14:41:56-669777.Inicio Envia Factura.FE205109
2021-08-16 14:41:58-669777.Fin Envia Factura.FE205109
2021-08-16 14:41:58-669777.Proceso finalizado. SesionId:669777 Folio Documento:MTY,1-2-0-0-529822,2,MME070619C87,FE
2021-08-16 14:41:58-669777.-----------------------------------------------------------FIN
2021-08-16 14:43:39-669777.-----------------------------------------------------------INI
2021-08-16 14:43:39-669777.Proceso Inicializado genera_cfdi.aspx. SesionId:669777 Folio Documento:MTY,1-2-0-0-529822,2,MME070619C87,FE
2021-08-16 14:43:39-669777.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 14:43:39-669777.Server:ACOSRV5 Base:DBSAC7
2021-08-16 14:43:39-669777.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 14:43:39-669777.Oficina:MTY,Serie:FE,Factura:205109
2021-08-16 14:43:39-669777.Modo Pruebas:False
2021-08-16 14:43:39-669777.cfdiReceptor.Rfc:MME070619C87
2021-08-16 14:43:39-669777.Cliente:097182. Email:sebastian.vudoyra_rodriguez@daimler.com. Boleto: 350507321081215490087. Total: 850,00. Fecha:
2021-08-16 14:43:39-669777.Folio existente.FE205109
2021-08-16 14:44:04-551194.-----------------------------------------------------------INI
2021-08-16 14:44:04-551194.Proceso Inicializado genera_cfdi.aspx. SesionId:551194 Folio Documento:MTY,1-2-0-0-530351,2,BAT050829CF9,FE
2021-08-16 14:44:04-551194.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 14:44:04-551194.Server:ACOSRV5 Base:DBSAC7
2021-08-16 14:44:04-551194.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 14:44:04-551194.Siguiente Folio.MTY-FE-1-2-0-0-530351
2021-08-16 14:44:04-551194.Oficina:MTY,Serie:FE,Factura:205110
2021-08-16 14:44:04-551194.Modo Pruebas:False
2021-08-16 14:44:04-551194.cfdiReceptor.Rfc:BAT050829CF9
2021-08-16 14:44:04-551194.Cliente:057118. Email:miguel_ramos@bat.com. Boleto: 350500521081320530222. Total: 750.00. Fecha:
2021-08-16 14:44:04-551194.Request.FE205110
2021-08-16 14:44:04-551194.Firmar folio.FE205110
2021-08-16 14:44:04-551194.Timbrar folio.FE205110
2021-08-16 14:44:04-551194.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 14:44:04-551194.cfdiReceptor.Rfc:BAT050829CF9
2021-08-16 14:44:04-551194.cfdiComprobante.Fech:8/16/2021 1:10:06 PM
2021-08-16 14:44:04-551194.cfdiComprobante.Total:750.00
2021-08-16 14:44:05-551194.Folio Generado:FE205110
2021-08-16 14:44:05-551194.Timbre Fiscal:466B1373-6AD1-43BB-87E4-2AD1950D0AAF
2021-08-16 14:44:07-551194.Inicio Envia Factura.FE205110
2021-08-16 14:44:08-551194.Fin Envia Factura.FE205110
2021-08-16 14:44:08-551194.Proceso finalizado. SesionId:551194 Folio Documento:MTY,1-2-0-0-530351,2,BAT050829CF9,FE
2021-08-16 14:44:08-551194.-----------------------------------------------------------FIN
2021-08-16 14:45:40-690406.-----------------------------------------------------------INI
2021-08-16 14:45:40-690406.Proceso Inicializado genera_cfdi.aspx. SesionId:690406 Folio Documento:MTY,1-2-0-0-529436,2,HST0003292H0,FE
2021-08-16 14:45:40-690406.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 14:45:40-690406.Server:ACOSRV5 Base:DBSAC7
2021-08-16 14:45:40-690406.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 14:45:40-690406.Siguiente Folio.MTY-FE-1-2-0-0-529436
2021-08-16 14:45:40-690406.Oficina:MTY,Serie:FE,Factura:205111
2021-08-16 14:45:40-690406.Modo Pruebas:False
2021-08-16 14:45:40-690406.cfdiReceptor.Rfc:HST0003292H0
2021-08-16 14:45:40-690406.Cliente:030656. Email:jsuarez@humanstaff.com.mx. Boleto: 340500321081108590061. Total: 450.00. Fecha:
2021-08-16 14:45:40-690406.Request.FE205111
2021-08-16 14:45:40-690406.Firmar folio.FE205111
2021-08-16 14:45:41-690406.Timbrar folio.FE205111
2021-08-16 14:45:41-690406.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 14:45:41-690406.cfdiReceptor.Rfc:HST0003292H0
2021-08-16 14:45:41-690406.cfdiComprobante.Fech:8/16/2021 2:45:24 PM
2021-08-16 14:45:41-690406.cfdiComprobante.Total:450.00
2021-08-16 14:45:41-690406.Folio Generado:FE205111
2021-08-16 14:45:41-690406.Timbre Fiscal:45C9BC9F-0A65-4314-B459-03E1748FDAB4
2021-08-16 14:45:43-690406.Inicio Envia Factura.FE205111
2021-08-16 14:45:44-690406.Fin Envia Factura.FE205111
2021-08-16 14:45:44-690406.Proceso finalizado. SesionId:690406 Folio Documento:MTY,1-2-0-0-529436,2,HST0003292H0,FE
2021-08-16 14:45:44-690406.-----------------------------------------------------------FIN
2021-08-16 14:51:16-712095.-----------------------------------------------------------INI
2021-08-16 14:51:16-712095.Proceso Inicializado genera_cfdi.aspx. SesionId:712095 Folio Documento:MTY,1-2-0-0-530073,2,JUCL750824DS8,FE
2021-08-16 14:51:16-712095.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 14:51:16-712095.Server:ACOSRV5 Base:DBSAC7
2021-08-16 14:51:16-712095.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 14:51:16-712095.Siguiente Folio.MTY-FE-1-2-0-0-530073
2021-08-16 14:51:16-712095.Oficina:MTY,Serie:FE,Factura:205112
2021-08-16 14:51:16-712095.Modo Pruebas:False
2021-08-16 14:51:16-712095.cfdiReceptor.Rfc:JUCL750824DS8
2021-08-16 14:51:16-712095.Cliente:097184. Email:orsoluis@live.com.mx. Boleto: 200500321081408300046. Total: 450.00. Fecha:
2021-08-16 14:51:16-712095.Request.FE205112
2021-08-16 14:51:16-712095.Firmar folio.FE205112
2021-08-16 14:51:16-712095.Timbrar folio.FE205112
2021-08-16 14:51:16-712095.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 14:51:16-712095.cfdiReceptor.Rfc:JUCL750824DS8
2021-08-16 14:51:16-712095.cfdiComprobante.Fech:8/16/2021 2:51:01 PM
2021-08-16 14:51:16-712095.cfdiComprobante.Total:450.00
2021-08-16 14:51:17-712095.Folio Generado:FE205112
2021-08-16 14:51:17-712095.Timbre Fiscal:3B182B48-14BB-4163-8286-DB6AF5F3AAA6
2021-08-16 14:51:18-712095.Inicio Envia Factura.FE205112
2021-08-16 14:51:21-712095.Fin Envia Factura.FE205112
2021-08-16 14:51:21-712095.Proceso finalizado. SesionId:712095 Folio Documento:MTY,1-2-0-0-530073,2,JUCL750824DS8,FE
2021-08-16 14:51:21-712095.-----------------------------------------------------------FIN
2021-08-16 14:52:24-722366.-----------------------------------------------------------INI
2021-08-16 14:52:24-722366.Proceso Inicializado genera_cfdi.aspx. SesionId:722366 Folio Documento:MTY,1-2-0-0-529431,2,CCS1011181G3,FE
2021-08-16 14:52:24-722366.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 14:52:24-722366.Server:ACOSRV5 Base:DBSAC7
2021-08-16 14:52:24-722366.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 14:52:24-722366.Siguiente Folio.MTY-FE-1-2-0-0-529431
2021-08-16 14:52:24-722366.Oficina:MTY,Serie:FE,Factura:205113
2021-08-16 14:52:24-722366.Modo Pruebas:False
2021-08-16 14:52:24-722366.cfdiReceptor.Rfc:CCS1011181G3
2021-08-16 14:52:24-722366.Cliente:097185. Email:israel.contreras@alphacredit.mx. Boleto: 320500521081107550045. Total: 700.00. Fecha:
2021-08-16 14:52:24-722366.Request.FE205113
2021-08-16 14:52:24-722366.Firmar folio.FE205113
2021-08-16 14:52:25-722366.Timbrar folio.FE205113
2021-08-16 14:52:25-722366.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 14:52:25-722366.cfdiReceptor.Rfc:CCS1011181G3
2021-08-16 14:52:25-722366.cfdiComprobante.Fech:8/16/2021 2:52:09 PM
2021-08-16 14:52:25-722366.cfdiComprobante.Total:700.00
2021-08-16 14:52:25-722366.Folio Generado:FE205113
2021-08-16 14:52:25-722366.Timbre Fiscal:5E74FF4B-7E2A-4C4E-9ACA-247BA6BA387F
2021-08-16 14:52:27-722366.Inicio Envia Factura.FE205113
2021-08-16 14:52:28-722366.Fin Envia Factura.FE205113
2021-08-16 14:52:28-722366.Proceso finalizado. SesionId:722366 Folio Documento:MTY,1-2-0-0-529431,2,CCS1011181G3,FE
2021-08-16 14:52:28-722366.-----------------------------------------------------------FIN
2021-08-16 14:58:55-758079.-----------------------------------------------------------INI
2021-08-16 14:58:55-758079.Proceso Inicializado genera_cfdi.aspx. SesionId:758079 Folio Documento:MTY,1-2-0-0-530358,2,PPA200806RZ5,FE
2021-08-16 14:58:55-758079.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 14:58:55-758079.Server:ACOSRV5 Base:DBSAC7
2021-08-16 14:58:55-758079.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 14:58:55-758079.Siguiente Folio.MTY-FE-1-2-0-0-530358
2021-08-16 14:58:55-758079.Oficina:MTY,Serie:FE,Factura:205114
2021-08-16 14:58:55-758079.Modo Pruebas:False
2021-08-16 14:58:55-758079.cfdiReceptor.Rfc:PPA200806RZ5
2021-08-16 14:58:55-758079.Cliente:097186. Email:denisse.gpastrana@gmail.com. Boleto: 310507321081409190053. Total: 900.00. Fecha:
2021-08-16 14:58:55-758079.Request.FE205114
2021-08-16 14:58:55-758079.Firmar folio.FE205114
2021-08-16 14:58:55-758079.Timbrar folio.FE205114
2021-08-16 14:58:55-758079.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 14:58:55-758079.cfdiReceptor.Rfc:PPA200806RZ5
2021-08-16 14:58:55-758079.cfdiComprobante.Fech:8/16/2021 2:58:27 PM
2021-08-16 14:58:55-758079.cfdiComprobante.Total:900.00
2021-08-16 14:58:56-758079.Folio Generado:FE205114
2021-08-16 14:58:56-758079.Timbre Fiscal:CF34E98B-C51B-45E6-B1BC-17B386C4534B
2021-08-16 14:58:58-758079.Inicio Envia Factura.FE205114
2021-08-16 14:59:01-758079.Fin Envia Factura.FE205114
2021-08-16 14:59:01-758079.Proceso finalizado. SesionId:758079 Folio Documento:MTY,1-2-0-0-530358,2,PPA200806RZ5,FE
2021-08-16 14:59:01-758079.-----------------------------------------------------------FIN
2021-08-16 14:59:10-745138.-----------------------------------------------------------INI
2021-08-16 14:59:10-745138.Proceso Inicializado genera_cfdi.aspx. SesionId:745138 Folio Documento:MTY,1-1-2-5778-98371,2,LGT161109IE0,FE
2021-08-16 14:59:10-745138.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 14:59:10-745138.Server:ACOSRV5 Base:DBSAC7
2021-08-16 14:59:10-745138.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 14:59:10-745138.Siguiente Folio.MTY-FE-1-1-2-5778-98371
2021-08-16 14:59:10-745138.Oficina:MTY,Serie:FE,Factura:205115
2021-08-16 14:59:10-745138.Modo Pruebas:False
2021-08-16 14:59:10-745138.cfdiReceptor.Rfc:LGT161109IE0
2021-08-16 14:59:10-745138.Cliente:070372. Email:eplata@lenovo.com. Boleto: 011098371. Total: 470.00. Fecha:
2021-08-16 14:59:10-745138.Request.FE205115
2021-08-16 14:59:10-745138.Firmar folio.FE205115
2021-08-16 14:59:10-745138.Timbrar folio.FE205115
2021-08-16 14:59:10-745138.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 14:59:10-745138.cfdiReceptor.Rfc:LGT161109IE0
2021-08-16 14:59:10-745138.cfdiComprobante.Fech:8/16/2021 2:56:48 PM
2021-08-16 14:59:10-745138.cfdiComprobante.Total:470.00
2021-08-16 14:59:10-745138.Folio Generado:FE205115
2021-08-16 14:59:10-745138.Timbre Fiscal:7CDF9F70-068F-4A5E-8ACC-61ABE72585D7
2021-08-16 14:59:12-745138.Inicio Envia Factura.FE205115
2021-08-16 14:59:15-745138.Fin Envia Factura.FE205115
2021-08-16 14:59:15-745138.Proceso finalizado. SesionId:745138 Folio Documento:MTY,1-1-2-5778-98371,2,LGT161109IE0,FE
2021-08-16 14:59:15-745138.-----------------------------------------------------------FIN
2021-08-16 15:09:38-765761.-----------------------------------------------------------INI
2021-08-16 15:09:38-765761.Proceso Inicializado genera_cfdi.aspx. SesionId:765761 Folio Documento:MTY,1-2-0-0-529364,2,BME8604039G0,FE
2021-08-16 15:09:38-765761.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 15:09:38-765761.Server:ACOSRV5 Base:DBSAC7
2021-08-16 15:09:38-765761.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 15:09:38-765761.Siguiente Folio.MTY-FE-1-2-0-0-529364
2021-08-16 15:09:38-765761.Oficina:MTY,Serie:FE,Factura:205116
2021-08-16 15:09:38-765761.Modo Pruebas:False
2021-08-16 15:09:38-765761.cfdiReceptor.Rfc:BME8604039G0
2021-08-16 15:09:38-765761.Cliente:094379. Email:aracely.jaquez@bticino.com. Boleto: 150500421081019560171. Total: 450.00. Fecha:
2021-08-16 15:09:38-765761.Request.FE205116
2021-08-16 15:09:38-765761.Firmar folio.FE205116
2021-08-16 15:09:38-765761.Timbrar folio.FE205116
2021-08-16 15:09:38-765761.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 15:09:38-765761.cfdiReceptor.Rfc:BME8604039G0
2021-08-16 15:09:38-765761.cfdiComprobante.Fech:8/16/2021 3:05:53 PM
2021-08-16 15:09:38-765761.cfdiComprobante.Total:450.00
2021-08-16 15:09:39-765761.Folio Generado:FE205116
2021-08-16 15:09:39-765761.Timbre Fiscal:F380D6C6-94B0-4A89-A9F2-ADEC64E44D5A
2021-08-16 15:09:41-765761.Inicio Envia Factura.FE205116
2021-08-16 15:09:42-765761.Fin Envia Factura.FE205116
2021-08-16 15:09:42-765761.Proceso finalizado. SesionId:765761 Folio Documento:MTY,1-2-0-0-529364,2,BME8604039G0,FE
2021-08-16 15:09:42-765761.-----------------------------------------------------------FIN
2021-08-16 15:13:43-771067.-----------------------------------------------------------INI
2021-08-16 15:13:43-771067.Proceso Inicializado genera_cfdi.aspx. SesionId:771067 Folio Documento:MTY,1-2-0-0-530023,2,BMD1404098S9,FE
2021-08-16 15:13:43-771067.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 15:13:43-771067.Server:ACOSRV5 Base:DBSAC7
2021-08-16 15:13:43-771067.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 15:13:43-771067.Siguiente Folio.MTY-FE-1-2-0-0-530023
2021-08-16 15:13:43-771067.Oficina:MTY,Serie:FE,Factura:205117
2021-08-16 15:13:43-771067.Modo Pruebas:False
2021-08-16 15:13:43-771067.cfdiReceptor.Rfc:BMD1404098S9
2021-08-16 15:13:43-771067.Cliente:054454. Email:alejandro.uribe@essity.com. Boleto: 190500121081404290034. Total: 350.00. Fecha:
2021-08-16 15:13:43-771067.Request.FE205117
2021-08-16 15:13:43-771067.Firmar folio.FE205117
2021-08-16 15:13:43-771067.Timbrar folio.FE205117
2021-08-16 15:13:43-771067.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 15:13:43-771067.cfdiReceptor.Rfc:BMD1404098S9
2021-08-16 15:13:43-771067.cfdiComprobante.Fech:8/16/2021 3:09:22 PM
2021-08-16 15:13:43-771067.cfdiComprobante.Total:350.00
2021-08-16 15:13:44-771067.Folio Generado:FE205117
2021-08-16 15:13:44-771067.Timbre Fiscal:ED325856-FE5A-4B19-B0DC-3DA0518FFD46
2021-08-16 15:13:45-771067.Inicio Envia Factura.FE205117
2021-08-16 15:13:47-771067.Fin Envia Factura.FE205117
2021-08-16 15:13:47-771067.Proceso finalizado. SesionId:771067 Folio Documento:MTY,1-2-0-0-530023,2,BMD1404098S9,FE
2021-08-16 15:13:47-771067.-----------------------------------------------------------FIN
2021-08-16 15:25:08-785181.-----------------------------------------------------------INI
2021-08-16 15:25:08-785181.Proceso Inicializado genera_cfdi.aspx. SesionId:785181 Folio Documento:MTY,1-2-0-0-530237,2,PBI820610G3A,FE
2021-08-16 15:25:08-785181.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 15:25:08-785181.Server:ACOSRV5 Base:DBSAC7
2021-08-16 15:25:08-785181.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 15:25:08-785181.Siguiente Folio.MTY-FE-1-2-0-0-530237
2021-08-16 15:25:08-785181.Oficina:MTY,Serie:FE,Factura:205118
2021-08-16 15:25:08-785181.Modo Pruebas:False
2021-08-16 15:25:08-785181.cfdiReceptor.Rfc:PBI820610G3A
2021-08-16 15:25:08-785181.Cliente:097188. Email:pbinorte@gmail.com. Boleto: 170500321081419170129. Total: 400.00. Fecha:
2021-08-16 15:25:08-785181.Request.FE205118
2021-08-16 15:25:08-785181.Firmar folio.FE205118
2021-08-16 15:25:08-785181.Timbrar folio.FE205118
2021-08-16 15:25:08-785181.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 15:25:08-785181.cfdiReceptor.Rfc:PBI820610G3A
2021-08-16 15:25:08-785181.cfdiComprobante.Fech:8/16/2021 3:24:43 PM
2021-08-16 15:25:08-785181.cfdiComprobante.Total:400.00
2021-08-16 15:25:09-785181.Folio Generado:FE205118
2021-08-16 15:25:09-785181.Timbre Fiscal:3ECC1A7E-BE43-4EB6-A344-833DD1B5677C
2021-08-16 15:25:11-785181.Inicio Envia Factura.FE205118
2021-08-16 15:25:13-785181.Fin Envia Factura.FE205118
2021-08-16 15:25:13-785181.Proceso finalizado. SesionId:785181 Folio Documento:MTY,1-2-0-0-530237,2,PBI820610G3A,FE
2021-08-16 15:25:13-785181.-----------------------------------------------------------FIN
2021-08-16 15:25:31-785181.-----------------------------------------------------------INI
2021-08-16 15:25:31-785181.Proceso Inicializado genera_cfdi.aspx. SesionId:785181 Folio Documento:MTY,1-2-0-0-530237,2,PBI820610G3A,FE
2021-08-16 15:25:31-785181.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 15:25:31-785181.Server:ACOSRV5 Base:DBSAC7
2021-08-16 15:25:31-785181.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 15:25:31-785181.Oficina:MTY,Serie:FE,Factura:205118
2021-08-16 15:25:31-785181.Modo Pruebas:False
2021-08-16 15:25:31-785181.cfdiReceptor.Rfc:PBI820610G3A
2021-08-16 15:25:31-785181.Cliente:097188. Email:pbinorte@gmail.com. Boleto: 170500321081419170129. Total: 400,00. Fecha:
2021-08-16 15:25:31-785181.Folio existente.FE205118
2021-08-16 15:32:44-798944.-----------------------------------------------------------INI
2021-08-16 15:32:44-798944.Proceso Inicializado genera_cfdi.aspx. SesionId:798944 Folio Documento:MTY,1-1-2-5782-98436,2,BGA100216UQ3,FE
2021-08-16 15:32:44-798944.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 15:32:44-798944.Server:ACOSRV5 Base:DBSAC7
2021-08-16 15:32:44-798944.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 15:32:44-798944.Siguiente Folio.MTY-FE-1-1-2-5782-98436
2021-08-16 15:32:44-798944.Oficina:MTY,Serie:FE,Factura:205119
2021-08-16 15:32:44-798944.Modo Pruebas:False
2021-08-16 15:32:44-798944.cfdiReceptor.Rfc:BGA100216UQ3
2021-08-16 15:32:44-798944.Cliente:049377. Email:barrerayasociados@prodigy.net.mx. Boleto: 011098436. Total: 390.00. Fecha:
2021-08-16 15:32:44-798944.Request.FE205119
2021-08-16 15:32:44-798944.Firmar folio.FE205119
2021-08-16 15:32:44-798944.Timbrar folio.FE205119
2021-08-16 15:32:44-798944.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 15:32:44-798944.cfdiReceptor.Rfc:BGA100216UQ3
2021-08-16 15:32:44-798944.cfdiComprobante.Fech:8/16/2021 3:32:19 PM
2021-08-16 15:32:44-798944.cfdiComprobante.Total:390.00
2021-08-16 15:32:45-798944.Folio Generado:FE205119
2021-08-16 15:32:45-798944.Timbre Fiscal:9874AEDA-1463-4A31-A23E-B5790F35A756
2021-08-16 15:32:47-798944.Inicio Envia Factura.FE205119
2021-08-16 15:32:49-798944.Fin Envia Factura.FE205119
2021-08-16 15:32:49-798944.Proceso finalizado. SesionId:798944 Folio Documento:MTY,1-1-2-5782-98436,2,BGA100216UQ3,FE
2021-08-16 15:32:49-798944.-----------------------------------------------------------FIN
2021-08-16 15:42:02-804840.-----------------------------------------------------------INI
2021-08-16 15:42:02-804840.Proceso Inicializado genera_cfdi.aspx. SesionId:804840 Folio Documento:MTY,1-2-0-0-530356,2,DME960701JX1,FE
2021-08-16 15:42:02-804840.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 15:42:02-804840.Server:ACOSRV5 Base:DBSAC7
2021-08-16 15:42:02-804840.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 15:42:02-804840.Siguiente Folio.MTY-FE-1-2-0-0-530356
2021-08-16 15:42:02-804840.Oficina:MTY,Serie:FE,Factura:205120
2021-08-16 15:42:02-804840.Modo Pruebas:False
2021-08-16 15:42:02-804840.cfdiReceptor.Rfc:DME960701JX1
2021-08-16 15:42:02-804840.Cliente:097189. Email:davito_san@hotmail.com. Boleto: 310500421081407450045. Total: 550.00. Fecha:
2021-08-16 15:42:02-804840.Request.FE205120
2021-08-16 15:42:02-804840.Firmar folio.FE205120
2021-08-16 15:42:02-804840.Timbrar folio.FE205120
2021-08-16 15:42:02-804840.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 15:42:02-804840.cfdiReceptor.Rfc:DME960701JX1
2021-08-16 15:42:02-804840.cfdiComprobante.Fech:8/16/2021 3:41:30 PM
2021-08-16 15:42:02-804840.cfdiComprobante.Total:550.00
2021-08-16 15:42:03-804840.Folio Generado:FE205120
2021-08-16 15:42:03-804840.Timbre Fiscal:C3C38A3C-A516-4DCC-B3B3-F89BA1F7AB77
2021-08-16 15:42:05-804840.Inicio Envia Factura.FE205120
2021-08-16 15:42:06-804840.Fin Envia Factura.FE205120
2021-08-16 15:42:06-804840.Proceso finalizado. SesionId:804840 Folio Documento:MTY,1-2-0-0-530356,2,DME960701JX1,FE
2021-08-16 15:42:06-804840.-----------------------------------------------------------FIN
2021-08-16 15:46:32-817718.-----------------------------------------------------------INI
2021-08-16 15:46:32-817718.Proceso Inicializado genera_cfdi.aspx. SesionId:817718 Folio Documento:MTY,1-2-0-0-529658,2,ARN940318R57,FE
2021-08-16 15:46:32-817718.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 15:46:32-817718.Server:ACOSRV5 Base:DBSAC7
2021-08-16 15:46:32-817718.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 15:46:32-817718.Siguiente Folio.MTY-FE-1-2-0-0-529658
2021-08-16 15:46:32-817718.Oficina:MTY,Serie:FE,Factura:205121
2021-08-16 15:46:32-817718.Modo Pruebas:False
2021-08-16 15:46:32-817718.cfdiReceptor.Rfc:ARN940318R57
2021-08-16 15:46:32-817718.Cliente:023731. Email:david.barcenasvalero@mx.yazaki.com. Boleto: 020500321081209500034. Total: 500.00. Fecha:
2021-08-16 15:46:32-817718.Request.FE205121
2021-08-16 15:46:32-817718.Firmar folio.FE205121
2021-08-16 15:46:32-817718.Timbrar folio.FE205121
2021-08-16 15:46:32-817718.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 15:46:32-817718.cfdiReceptor.Rfc:ARN940318R57
2021-08-16 15:46:32-817718.cfdiComprobante.Fech:8/16/2021 3:44:15 PM
2021-08-16 15:46:32-817718.cfdiComprobante.Total:500.00
2021-08-16 15:46:33-817718.Folio Generado:FE205121
2021-08-16 15:46:33-817718.Timbre Fiscal:AE2258BA-5B70-4D43-A3FC-ADC61B12AC90
2021-08-16 15:46:34-817718.Inicio Envia Factura.FE205121
2021-08-16 15:46:36-817718.Fin Envia Factura.FE205121
2021-08-16 15:46:36-817718.Proceso finalizado. SesionId:817718 Folio Documento:MTY,1-2-0-0-529658,2,ARN940318R57,FE
2021-08-16 15:46:36-817718.-----------------------------------------------------------FIN
2021-08-16 15:53:00-821636.-----------------------------------------------------------INI
2021-08-16 15:53:00-821636.Proceso Inicializado genera_cfdi.aspx. SesionId:821636 Folio Documento:MTY,1-2-0-0-530343,2,ACM8306296D2,FE
2021-08-16 15:53:00-821636.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 15:53:00-821636.Server:ACOSRV5 Base:DBSAC7
2021-08-16 15:53:00-821636.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 15:53:00-821636.Siguiente Folio.MTY-FE-1-2-0-0-530343
2021-08-16 15:53:00-821636.Oficina:MTY,Serie:FE,Factura:205122
2021-08-16 15:53:00-821636.Modo Pruebas:False
2021-08-16 15:53:00-821636.cfdiReceptor.Rfc:ACM8306296D2
2021-08-16 15:53:00-821636.Cliente:097190. Email:amado.chapa@atlascopco.com. Boleto: 310514021081316100155. Total: 1800.00. Fecha:
2021-08-16 15:53:00-821636.Request.FE205122
2021-08-16 15:53:00-821636.Firmar folio.FE205122
2021-08-16 15:53:00-821636.Timbrar folio.FE205122
2021-08-16 15:53:00-821636.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 15:53:00-821636.cfdiReceptor.Rfc:ACM8306296D2
2021-08-16 15:53:00-821636.cfdiComprobante.Fech:8/16/2021 3:50:23 PM
2021-08-16 15:53:00-821636.cfdiComprobante.Total:1800.00
2021-08-16 15:53:01-821636.Folio Generado:FE205122
2021-08-16 15:53:01-821636.Timbre Fiscal:9A65EF3E-8ECE-4EEF-904C-9FE1C39873C0
2021-08-16 15:53:03-821636.Inicio Envia Factura.FE205122
2021-08-16 15:53:04-821636.Fin Envia Factura.FE205122
2021-08-16 15:53:04-821636.Proceso finalizado. SesionId:821636 Folio Documento:MTY,1-2-0-0-530343,2,ACM8306296D2,FE
2021-08-16 15:53:04-821636.-----------------------------------------------------------FIN
2021-08-16 16:11:23-834047.-----------------------------------------------------------INI
2021-08-16 16:11:23-834047.Proceso Inicializado genera_cfdi.aspx. SesionId:834047 Folio Documento:MTY,1-2-0-0-529833,2,ALM84030811A,FE
2021-08-16 16:11:23-834047.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 16:11:23-834047.Server:ACOSRV5 Base:DBSAC7
2021-08-16 16:11:23-834047.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 16:11:23-834047.Siguiente Folio.MTY-FE-1-2-0-0-529833
2021-08-16 16:11:23-834047.Oficina:MTY,Serie:FE,Factura:205123
2021-08-16 16:11:23-834047.Modo Pruebas:False
2021-08-16 16:11:23-834047.cfdiReceptor.Rfc:ALM84030811A
2021-08-16 16:11:23-834047.Cliente:029141. Email:claudia.acosta@abbott.com. Boleto: 330500221081217290112. Total: 350.00. Fecha:
2021-08-16 16:11:23-834047.Request.FE205123
2021-08-16 16:11:23-834047.Firmar folio.FE205123
2021-08-16 16:11:23-834047.Timbrar folio.FE205123
2021-08-16 16:11:23-834047.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 16:11:23-834047.cfdiReceptor.Rfc:ALM84030811A
2021-08-16 16:11:23-834047.cfdiComprobante.Fech:8/16/2021 4:10:40 PM
2021-08-16 16:11:23-834047.cfdiComprobante.Total:350.00
2021-08-16 16:11:24-834047.Folio Generado:FE205123
2021-08-16 16:11:24-834047.Timbre Fiscal:E0234535-1480-40AA-A28E-7F071F48668A
2021-08-16 16:11:25-834047.Inicio Envia Factura.FE205123
2021-08-16 16:11:27-834047.Fin Envia Factura.FE205123
2021-08-16 16:11:27-834047.Proceso finalizado. SesionId:834047 Folio Documento:MTY,1-2-0-0-529833,2,ALM84030811A,FE
2021-08-16 16:11:27-834047.-----------------------------------------------------------FIN
2021-08-16 16:23:49-845767.-----------------------------------------------------------INI
2021-08-16 16:23:49-845767.Proceso Inicializado genera_cfdi.aspx. SesionId:845767 Folio Documento:MTY,1-2-0-0-529056,2,CIN911231LL2,FE
2021-08-16 16:23:49-845767.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 16:23:49-845767.Server:ACOSRV5 Base:DBSAC7
2021-08-16 16:23:49-845767.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 16:23:49-845767.Siguiente Folio.MTY-FE-1-2-0-0-529056
2021-08-16 16:23:49-845767.Oficina:MTY,Serie:FE,Factura:205124
2021-08-16 16:23:49-845767.Modo Pruebas:False
2021-08-16 16:23:49-845767.cfdiReceptor.Rfc:CIN911231LL2
2021-08-16 16:23:49-845767.Cliente:076322. Email:creyess@crisa.com.mx. Boleto: 190500321080919240203. Total: 450.00. Fecha:
2021-08-16 16:23:49-845767.Request.FE205124
2021-08-16 16:23:49-845767.Firmar folio.FE205124
2021-08-16 16:23:49-845767.Timbrar folio.FE205124
2021-08-16 16:23:49-845767.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 16:23:49-845767.cfdiReceptor.Rfc:CIN911231LL2
2021-08-16 16:23:49-845767.cfdiComprobante.Fech:8/16/2021 4:23:38 PM
2021-08-16 16:23:49-845767.cfdiComprobante.Total:450.00
2021-08-16 16:23:51-845767.Folio Generado:FE205124
2021-08-16 16:23:51-845767.Timbre Fiscal:D7954025-B00C-4019-BD40-71A7B02776A4
2021-08-16 16:23:52-845767.Inicio Envia Factura.FE205124
2021-08-16 16:23:54-845767.Fin Envia Factura.FE205124
2021-08-16 16:23:54-845767.Proceso finalizado. SesionId:845767 Folio Documento:MTY,1-2-0-0-529056,2,CIN911231LL2,FE
2021-08-16 16:23:54-845767.-----------------------------------------------------------FIN
2021-08-16 16:28:48-852467.-----------------------------------------------------------INI
2021-08-16 16:28:48-852467.Proceso Inicializado genera_cfdi.aspx. SesionId:852467 Folio Documento:MTY,1-2-0-0-530301,2,OVS9609238B9,FE
2021-08-16 16:28:48-852467.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 16:28:48-852467.Server:ACOSRV5 Base:DBSAC7
2021-08-16 16:28:48-852467.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 16:28:48-852467.Siguiente Folio.MTY-FE-1-2-0-0-530301
2021-08-16 16:28:48-852467.Oficina:MTY,Serie:FE,Factura:205125
2021-08-16 16:28:48-852467.Modo Pruebas:False
2021-08-16 16:28:48-852467.cfdiReceptor.Rfc:OVS9609238B9
2021-08-16 16:28:48-852467.Cliente:048214. Email:fpuente25@yahoo.com. Boleto: 320500221081418550124. Total: 350.00. Fecha:
2021-08-16 16:28:48-852467.Request.FE205125
2021-08-16 16:28:48-852467.Firmar folio.FE205125
2021-08-16 16:28:48-852467.Timbrar folio.FE205125
2021-08-16 16:28:48-852467.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 16:28:48-852467.cfdiReceptor.Rfc:OVS9609238B9
2021-08-16 16:28:48-852467.cfdiComprobante.Fech:8/16/2021 4:26:17 PM
2021-08-16 16:28:48-852467.cfdiComprobante.Total:350.00
2021-08-16 16:28:49-852467.Folio Generado:FE205125
2021-08-16 16:28:49-852467.Timbre Fiscal:F5BE81FC-FB2B-4797-AAB5-4A58B2FA681C
2021-08-16 16:28:51-852467.Inicio Envia Factura.FE205125
2021-08-16 16:28:52-852467.Fin Envia Factura.FE205125
2021-08-16 16:28:52-852467.Proceso finalizado. SesionId:852467 Folio Documento:MTY,1-2-0-0-530301,2,OVS9609238B9,FE
2021-08-16 16:28:52-852467.-----------------------------------------------------------FIN
2021-08-16 16:29:42-865610.-----------------------------------------------------------INI
2021-08-16 16:29:42-865610.Proceso Inicializado genera_cfdi.aspx. SesionId:865610 Folio Documento:MTY,1-2-0-0-527995,2,MKO150729I29,FE
2021-08-16 16:29:42-865610.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 16:29:42-865610.Server:ACOSRV5 Base:DBSAC7
2021-08-16 16:29:42-865610.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 16:29:42-865610.Siguiente Folio.MTY-FE-1-2-0-0-527995
2021-08-16 16:29:42-865610.Oficina:MTY,Serie:FE,Factura:205126
2021-08-16 16:29:42-865610.Modo Pruebas:False
2021-08-16 16:29:42-865610.cfdiReceptor.Rfc:MKO150729I29
2021-08-16 16:29:42-865610.Cliente:001894. Email:mtykosher@hotmail.com. Boleto: 330532721080409590066. Total: 200.00. Fecha:
2021-08-16 16:29:42-865610.Request.FE205126
2021-08-16 16:29:42-865610.Firmar folio.FE205126
2021-08-16 16:29:42-865610.Timbrar folio.FE205126
2021-08-16 16:29:42-865610.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 16:29:42-865610.cfdiReceptor.Rfc:MKO150729I29
2021-08-16 16:29:42-865610.cfdiComprobante.Fech:8/16/2021 4:29:32 PM
2021-08-16 16:29:42-865610.cfdiComprobante.Total:200.00
2021-08-16 16:29:43-865610.Folio Generado:FE205126
2021-08-16 16:29:43-865610.Timbre Fiscal:3BD56F6F-3241-4DC3-BB4D-4B2B5F88A330
2021-08-16 16:29:44-865610.Inicio Envia Factura.FE205126
2021-08-16 16:29:47-865610.Fin Envia Factura.FE205126
2021-08-16 16:29:47-865610.Proceso finalizado. SesionId:865610 Folio Documento:MTY,1-2-0-0-527995,2,MKO150729I29,FE
2021-08-16 16:29:47-865610.-----------------------------------------------------------FIN
2021-08-16 16:35:49-874561.-----------------------------------------------------------INI
2021-08-16 16:35:49-874561.Proceso Inicializado genera_cfdi.aspx. SesionId:874561 Folio Documento:MTY,1-2-0-0-528178,2,CAS030729PQ7,FE
2021-08-16 16:35:49-874561.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 16:35:49-874561.Server:ACOSRV5 Base:DBSAC7
2021-08-16 16:35:49-874561.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 16:35:49-874561.Siguiente Folio.MTY-FE-1-2-0-0-528178
2021-08-16 16:35:49-874561.Oficina:MTY,Serie:FE,Factura:205127
2021-08-16 16:35:49-874561.Modo Pruebas:False
2021-08-16 16:35:49-874561.cfdiReceptor.Rfc:CAS030729PQ7
2021-08-16 16:35:49-874561.Cliente:097191. Email:fpinera@quakerstate.com.mx. Boleto: 310500321080411140093. Total: 550.00. Fecha:
2021-08-16 16:35:49-874561.Request.FE205127
2021-08-16 16:35:49-874561.Firmar folio.FE205127
2021-08-16 16:35:49-874561.Timbrar folio.FE205127
2021-08-16 16:35:49-874561.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 16:35:49-874561.cfdiReceptor.Rfc:CAS030729PQ7
2021-08-16 16:35:49-874561.cfdiComprobante.Fech:8/16/2021 4:35:16 PM
2021-08-16 16:35:49-874561.cfdiComprobante.Total:550.00
2021-08-16 16:35:50-874561.Folio Generado:FE205127
2021-08-16 16:35:50-874561.Timbre Fiscal:74C74B43-0DF6-4C15-A45E-89BCA65AC533
2021-08-16 16:35:51-874561.Inicio Envia Factura.FE205127
2021-08-16 16:35:53-874561.Fin Envia Factura.FE205127
2021-08-16 16:35:53-874561.Proceso finalizado. SesionId:874561 Folio Documento:MTY,1-2-0-0-528178,2,CAS030729PQ7,FE
2021-08-16 16:35:53-874561.-----------------------------------------------------------FIN
2021-08-16 16:39:06-889016.-----------------------------------------------------------INI
2021-08-16 16:39:06-889016.Proceso Inicializado genera_cfdi.aspx. SesionId:889016 Folio Documento:MTY,1-2-0-0-528177,2,CAS030729PQ7,FE
2021-08-16 16:39:06-889016.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 16:39:06-889016.Server:ACOSRV5 Base:DBSAC7
2021-08-16 16:39:06-889016.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 16:39:06-889016.Siguiente Folio.MTY-FE-1-2-0-0-528177
2021-08-16 16:39:06-889016.Oficina:MTY,Serie:FE,Factura:205128
2021-08-16 16:39:06-889016.Modo Pruebas:False
2021-08-16 16:39:06-889016.cfdiReceptor.Rfc:CAS030729PQ7
2021-08-16 16:39:06-889016.Cliente:097191. Email:fpinera@quakerstate.com.mx. Boleto: 310500321080411150094. Total: 450.00. Fecha:
2021-08-16 16:39:06-889016.Request.FE205128
2021-08-16 16:39:06-889016.Firmar folio.FE205128
2021-08-16 16:39:06-889016.Timbrar folio.FE205128
2021-08-16 16:39:06-889016.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 16:39:06-889016.cfdiReceptor.Rfc:CAS030729PQ7
2021-08-16 16:39:06-889016.cfdiComprobante.Fech:8/16/2021 4:38:55 PM
2021-08-16 16:39:06-889016.cfdiComprobante.Total:450.00
2021-08-16 16:39:07-889016.Folio Generado:FE205128
2021-08-16 16:39:07-889016.Timbre Fiscal:5C618E78-6F5B-4550-ABFA-58C42C1DB709
2021-08-16 16:39:08-889016.Inicio Envia Factura.FE205128
2021-08-16 16:39:10-889016.Fin Envia Factura.FE205128
2021-08-16 16:39:10-889016.Proceso finalizado. SesionId:889016 Folio Documento:MTY,1-2-0-0-528177,2,CAS030729PQ7,FE
2021-08-16 16:39:10-889016.-----------------------------------------------------------FIN
2021-08-16 16:52:57-896676.-----------------------------------------------------------INI
2021-08-16 16:52:57-896676.Proceso Inicializado genera_cfdi.aspx. SesionId:896676 Folio Documento:MTY,1-2-0-0-530442,2,RAA040419P29,FE
2021-08-16 16:52:57-896676.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 16:52:57-896676.Server:ACOSRV5 Base:DBSAC7
2021-08-16 16:52:57-896676.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 16:52:57-896676.Siguiente Folio.MTY-FE-1-2-0-0-530442
2021-08-16 16:52:57-896676.Oficina:MTY,Serie:FE,Factura:205129
2021-08-16 16:52:57-896676.Modo Pruebas:False
2021-08-16 16:52:57-896676.cfdiReceptor.Rfc:RAA040419P29
2021-08-16 16:52:57-896676.Cliente:097192. Email:jperez@rasc.mx. Boleto: 020543921081609430080. Total: 500.00. Fecha:
2021-08-16 16:52:57-896676.Request.FE205129
2021-08-16 16:52:57-896676.Firmar folio.FE205129
2021-08-16 16:52:58-896676.Timbrar folio.FE205129
2021-08-16 16:52:58-896676.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 16:52:58-896676.cfdiReceptor.Rfc:RAA040419P29
2021-08-16 16:52:58-896676.cfdiComprobante.Fech:8/16/2021 4:52:40 PM
2021-08-16 16:52:58-896676.cfdiComprobante.Total:500.00
2021-08-16 16:52:58-896676.Folio Generado:FE205129
2021-08-16 16:52:58-896676.Timbre Fiscal:16D653AD-D94A-4102-ACB9-94253E419378
2021-08-16 16:53:00-896676.Inicio Envia Factura.FE205129
2021-08-16 16:53:02-896676.Fin Envia Factura.FE205129
2021-08-16 16:53:02-896676.Proceso finalizado. SesionId:896676 Folio Documento:MTY,1-2-0-0-530442,2,RAA040419P29,FE
2021-08-16 16:53:02-896676.-----------------------------------------------------------FIN
2021-08-16 16:54:05-738244.-----------------------------------------------------------INI
2021-08-16 16:54:05-738244.Proceso Inicializado genera_cfdi.aspx. SesionId:738244 Folio Documento:MTY,1-2-0-0-530366,2,MPU050413FC4,FE
2021-08-16 16:54:05-738244.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 16:54:05-738244.Server:ACOSRV5 Base:DBSAC7
2021-08-16 16:54:05-738244.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 16:54:05-738244.Siguiente Folio.MTY-FE-1-2-0-0-530366
2021-08-16 16:54:05-738244.Oficina:MTY,Serie:FE,Factura:205130
2021-08-16 16:54:05-738244.Modo Pruebas:False
2021-08-16 16:54:05-738244.cfdiReceptor.Rfc:MPU050413FC4
2021-08-16 16:54:05-738244.Cliente:097187. Email:elo.2242@gmail.com. Boleto: 330500421081415560096. Total: 550.00. Fecha:
2021-08-16 16:54:05-738244.Request.FE205130
2021-08-16 16:54:05-738244.Firmar folio.FE205130
2021-08-16 16:54:05-738244.Timbrar folio.FE205130
2021-08-16 16:54:05-738244.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 16:54:05-738244.cfdiReceptor.Rfc:MPU050413FC4
2021-08-16 16:54:05-738244.cfdiComprobante.Fech:8/16/2021 2:59:05 PM
2021-08-16 16:54:05-738244.cfdiComprobante.Total:550.00
2021-08-16 16:54:05-738244.Folio Generado:FE205130
2021-08-16 16:54:05-738244.Timbre Fiscal:F0F1155D-34DE-438D-9165-EFF14FB60D28
2021-08-16 16:54:07-738244.Inicio Envia Factura.FE205130
2021-08-16 16:54:08-738244.Fin Envia Factura.FE205130
2021-08-16 16:54:08-738244.Proceso finalizado. SesionId:738244 Folio Documento:MTY,1-2-0-0-530366,2,MPU050413FC4,FE
2021-08-16 16:54:08-738244.-----------------------------------------------------------FIN
2021-08-16 17:04:54-909429.-----------------------------------------------------------INI
2021-08-16 17:04:54-909429.Proceso Inicializado genera_cfdi.aspx. SesionId:909429 Folio Documento:MTY,1-2-0-0-528927,2,RAD130627IH2,FE
2021-08-16 17:04:54-909429.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 17:04:54-909429.Server:ACOSRV5 Base:DBSAC7
2021-08-16 17:04:54-909429.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 17:04:54-909429.Siguiente Folio.MTY-FE-1-2-0-0-528927
2021-08-16 17:04:54-909429.Oficina:MTY,Serie:FE,Factura:205131
2021-08-16 17:04:54-909429.Modo Pruebas:False
2021-08-16 17:04:54-909429.cfdiReceptor.Rfc:RAD130627IH2
2021-08-16 17:04:54-909429.Cliente:094928. Email:paula.garcia@konfio.mx. Boleto: 350507321080619460191. Total: 900.00. Fecha:
2021-08-16 17:04:54-909429.Request.FE205131
2021-08-16 17:04:55-909429.Firmar folio.FE205131
2021-08-16 17:04:55-909429.Timbrar folio.FE205131
2021-08-16 17:04:55-909429.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 17:04:55-909429.cfdiReceptor.Rfc:RAD130627IH2
2021-08-16 17:04:55-909429.cfdiComprobante.Fech:8/16/2021 5:04:41 PM
2021-08-16 17:04:55-909429.cfdiComprobante.Total:900.00
2021-08-16 17:04:56-909429.Folio Generado:FE205131
2021-08-16 17:04:56-909429.Timbre Fiscal:A40E645A-7394-48B4-977E-066B0F7674F5
2021-08-16 17:04:58-909429.Inicio Envia Factura.FE205131
2021-08-16 17:04:59-909429.Fin Envia Factura.FE205131
2021-08-16 17:04:59-909429.Proceso finalizado. SesionId:909429 Folio Documento:MTY,1-2-0-0-528927,2,RAD130627IH2,FE
2021-08-16 17:04:59-909429.-----------------------------------------------------------FIN
2021-08-16 17:07:02-913286.-----------------------------------------------------------INI
2021-08-16 17:07:02-913286.Proceso Inicializado genera_cfdi.aspx. SesionId:913286 Folio Documento:MTY,1-2-0-0-527661,2,EHM9903195TA,FE
2021-08-16 17:07:02-913286.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 17:07:02-913286.Server:ACOSRV5 Base:DBSAC7
2021-08-16 17:07:02-913286.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 17:07:02-913286.Siguiente Folio.MTY-FE-1-2-0-0-527661
2021-08-16 17:07:02-913286.Oficina:MTY,Serie:FE,Factura:205132
2021-08-16 17:07:02-913286.Modo Pruebas:False
2021-08-16 17:07:02-913286.cfdiReceptor.Rfc:EHM9903195TA
2021-08-16 17:07:02-913286.Cliente:097193. Email:argelia.galvan@endress.com. Boleto: 320500521080218450201. Total: 700.00. Fecha:
2021-08-16 17:07:02-913286.Request.FE205132
2021-08-16 17:07:02-913286.Firmar folio.FE205132
2021-08-16 17:07:02-913286.Timbrar folio.FE205132
2021-08-16 17:07:02-913286.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 17:07:02-913286.cfdiReceptor.Rfc:EHM9903195TA
2021-08-16 17:07:02-913286.cfdiComprobante.Fech:8/16/2021 5:06:40 PM
2021-08-16 17:07:02-913286.cfdiComprobante.Total:700.00
2021-08-16 17:07:03-913286.Folio Generado:FE205132
2021-08-16 17:07:03-913286.Timbre Fiscal:64BCE345-43D7-4527-81DB-2E651BCCDD1B
2021-08-16 17:07:04-913286.Inicio Envia Factura.FE205132
2021-08-16 17:07:07-913286.Fin Envia Factura.FE205132
2021-08-16 17:07:07-913286.Proceso finalizado. SesionId:913286 Folio Documento:MTY,1-2-0-0-527661,2,EHM9903195TA,FE
2021-08-16 17:07:07-913286.-----------------------------------------------------------FIN
2021-08-16 17:28:32-921650.-----------------------------------------------------------INI
2021-08-16 17:28:32-921650.Proceso Inicializado genera_cfdi.aspx. SesionId:921650 Folio Documento:MTY,1-2-0-0-528440,2,CEH131029JVA,FE
2021-08-16 17:28:32-921650.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 17:28:32-921650.Server:ACOSRV5 Base:DBSAC7
2021-08-16 17:28:32-921650.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 17:28:32-921650.Siguiente Folio.MTY-FE-1-2-0-0-528440
2021-08-16 17:28:32-921650.Oficina:MTY,Serie:FE,Factura:205133
2021-08-16 17:28:32-921650.Modo Pruebas:False
2021-08-16 17:28:32-921650.cfdiReceptor.Rfc:CEH131029JVA
2021-08-16 17:28:32-921650.Cliente:092006. Email:gillog41@gmail.com. Boleto: 320500521080521350216. Total: 700.00. Fecha:
2021-08-16 17:28:32-921650.Request.FE205133
2021-08-16 17:28:32-921650.Firmar folio.FE205133
2021-08-16 17:28:32-921650.Timbrar folio.FE205133
2021-08-16 17:28:32-921650.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 17:28:32-921650.cfdiReceptor.Rfc:CEH131029JVA
2021-08-16 17:28:32-921650.cfdiComprobante.Fech:8/16/2021 5:28:17 PM
2021-08-16 17:28:32-921650.cfdiComprobante.Total:700.00
2021-08-16 17:28:33-921650.Folio Generado:FE205133
2021-08-16 17:28:33-921650.Timbre Fiscal:F8B0EDDC-9059-47D1-9A5B-A675BC458D6D
2021-08-16 17:28:36-921650.Inicio Envia Factura.FE205133
2021-08-16 17:28:40-921650.Fin Envia Factura.FE205133
2021-08-16 17:28:40-921650.Proceso finalizado. SesionId:921650 Folio Documento:MTY,1-2-0-0-528440,2,CEH131029JVA,FE
2021-08-16 17:28:40-921650.-----------------------------------------------------------FIN
2021-08-16 17:35:44-935260.-----------------------------------------------------------INI
2021-08-16 17:35:44-935260.Proceso Inicializado genera_cfdi.aspx. SesionId:935260 Folio Documento:MTY,1-2-0-0-528619,2,PIG7507292A6,FE
2021-08-16 17:35:44-935260.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 17:35:44-935260.Server:ACOSRV5 Base:DBSAC7
2021-08-16 17:35:44-935260.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 17:35:44-935260.Siguiente Folio.MTY-FE-1-2-0-0-528619
2021-08-16 17:35:44-935260.Oficina:MTY,Serie:FE,Factura:205134
2021-08-16 17:35:44-935260.Modo Pruebas:False
2021-08-16 17:35:44-935260.cfdiReceptor.Rfc:PIG7507292A6
2021-08-16 17:35:44-935260.Cliente:093236. Email:elizabeth.rios@prominox.mx. Boleto: 270500221080610080073. Total: 450.00. Fecha:
2021-08-16 17:35:44-935260.Request.FE205134
2021-08-16 17:35:44-935260.Firmar folio.FE205134
2021-08-16 17:35:44-935260.Timbrar folio.FE205134
2021-08-16 17:35:44-935260.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 17:35:44-935260.cfdiReceptor.Rfc:PIG7507292A6
2021-08-16 17:35:44-935260.cfdiComprobante.Fech:8/16/2021 5:31:54 PM
2021-08-16 17:35:44-935260.cfdiComprobante.Total:450.00
2021-08-16 17:35:45-935260.Folio Generado:FE205134
2021-08-16 17:35:45-935260.Timbre Fiscal:DC1F4A20-DD23-476E-937B-F774A7FF72BC
2021-08-16 17:35:46-935260.Inicio Envia Factura.FE205134
2021-08-16 17:35:48-935260.Fin Envia Factura.FE205134
2021-08-16 17:35:48-935260.Proceso finalizado. SesionId:935260 Folio Documento:MTY,1-2-0-0-528619,2,PIG7507292A6,FE
2021-08-16 17:35:48-935260.-----------------------------------------------------------FIN
2021-08-16 17:40:02-958499.-----------------------------------------------------------INI
2021-08-16 17:40:02-958499.Proceso Inicializado genera_cfdi.aspx. SesionId:958499 Folio Documento:MTY,1-2-0-0-530182,2,DMT0708088B3,FE
2021-08-16 17:40:02-958499.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 17:40:02-958499.Server:ACOSRV5 Base:DBSAC7
2021-08-16 17:40:02-958499.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 17:40:02-958499.Siguiente Folio.MTY-FE-1-2-0-0-530182
2021-08-16 17:40:02-958499.Oficina:MTY,Serie:FE,Factura:205135
2021-08-16 17:40:02-958499.Modo Pruebas:False
2021-08-16 17:40:02-958499.cfdiReceptor.Rfc:DMT0708088B3
2021-08-16 17:40:02-958499.Cliente:061214. Email:edwin.larrea@faro.com. Boleto: 160500321081315370148. Total: 450.00. Fecha:
2021-08-16 17:40:02-958499.Request.FE205135
2021-08-16 17:40:02-958499.Firmar folio.FE205135
2021-08-16 17:40:02-958499.Timbrar folio.FE205135
2021-08-16 17:40:02-958499.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 17:40:02-958499.cfdiReceptor.Rfc:DMT0708088B3
2021-08-16 17:40:02-958499.cfdiComprobante.Fech:8/16/2021 5:39:55 PM
2021-08-16 17:40:02-958499.cfdiComprobante.Total:450.00
2021-08-16 17:40:03-958499.Folio Generado:FE205135
2021-08-16 17:40:03-958499.Timbre Fiscal:24E28F69-29D2-4D07-BC17-9D26A9C57D27
2021-08-16 17:40:05-958499.Inicio Envia Factura.FE205135
2021-08-16 17:40:06-958499.Fin Envia Factura.FE205135
2021-08-16 17:40:06-958499.Proceso finalizado. SesionId:958499 Folio Documento:MTY,1-2-0-0-530182,2,DMT0708088B3,FE
2021-08-16 17:40:06-958499.-----------------------------------------------------------FIN
2021-08-16 17:41:58-943500.-----------------------------------------------------------INI
2021-08-16 17:41:58-943500.Proceso Inicializado genera_cfdi.aspx. SesionId:943500 Folio Documento:MTY,1-2-0-0-529406,2,CAP821208LQ3,FE
2021-08-16 17:41:58-943500.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 17:41:58-943500.Server:ACOSRV5 Base:DBSAC7
2021-08-16 17:41:58-943500.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 17:41:58-943500.Siguiente Folio.MTY-FE-1-2-0-0-529406
2021-08-16 17:41:58-943500.Oficina:MTY,Serie:FE,Factura:205136
2021-08-16 17:41:58-943500.Modo Pruebas:False
2021-08-16 17:41:58-943500.cfdiReceptor.Rfc:CAP821208LQ3
2021-08-16 17:41:58-943500.Cliente:093259. Email:eva.enriquez@lafargeholcim.com. Boleto: 310500321081016080143. Total: 400.00. Fecha:
2021-08-16 17:41:58-943500.Request.FE205136
2021-08-16 17:41:58-943500.Firmar folio.FE205136
2021-08-16 17:41:59-943500.Timbrar folio.FE205136
2021-08-16 17:41:59-943500.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 17:41:59-943500.cfdiReceptor.Rfc:CAP821208LQ3
2021-08-16 17:41:59-943500.cfdiComprobante.Fech:8/16/2021 5:38:53 PM
2021-08-16 17:41:59-943500.cfdiComprobante.Total:400.00
2021-08-16 17:41:59-943500.Folio Generado:FE205136
2021-08-16 17:41:59-943500.Timbre Fiscal:2F806C12-14CE-469A-8C90-297CBF47DFE2
2021-08-16 17:42:01-943500.Inicio Envia Factura.FE205136
2021-08-16 17:42:02-943500.Fin Envia Factura.FE205136
2021-08-16 17:42:02-943500.Proceso finalizado. SesionId:943500 Folio Documento:MTY,1-2-0-0-529406,2,CAP821208LQ3,FE
2021-08-16 17:42:02-943500.-----------------------------------------------------------FIN
2021-08-16 17:53:33-965713.-----------------------------------------------------------INI
2021-08-16 17:53:33-965713.Proceso Inicializado genera_cfdi.aspx. SesionId:965713 Folio Documento:MTY,1-2-0-0-530142,2,CCO8605231N4,FE
2021-08-16 17:53:33-965713.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 17:53:33-965713.Server:ACOSRV5 Base:DBSAC7
2021-08-16 17:53:33-965713.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 17:53:33-965713.Siguiente Folio.MTY-FE-1-2-0-0-530142
2021-08-16 17:53:33-965713.Oficina:MTY,Serie:FE,Factura:205137
2021-08-16 17:53:33-965713.Modo Pruebas:False
2021-08-16 17:53:33-965713.cfdiReceptor.Rfc:CCO8605231N4
2021-08-16 17:53:33-965713.Cliente:097194. Email:danielbazaldua@hotmail.com. Boleto: 240500221081420400147. Total: 350.00. Fecha:
2021-08-16 17:53:33-965713.Request.FE205137
2021-08-16 17:53:33-965713.Firmar folio.FE205137
2021-08-16 17:53:33-965713.Timbrar folio.FE205137
2021-08-16 17:53:33-965713.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 17:53:33-965713.cfdiReceptor.Rfc:CCO8605231N4
2021-08-16 17:53:33-965713.cfdiComprobante.Fech:8/16/2021 5:53:17 PM
2021-08-16 17:53:33-965713.cfdiComprobante.Total:350.00
2021-08-16 17:53:34-965713.Folio Generado:FE205137
2021-08-16 17:53:34-965713.Timbre Fiscal:92622555-A4D4-4EAF-9A6E-5F20F5133320
2021-08-16 17:53:36-965713.Inicio Envia Factura.FE205137
2021-08-16 17:53:37-965713.Fin Envia Factura.FE205137
2021-08-16 17:53:37-965713.Proceso finalizado. SesionId:965713 Folio Documento:MTY,1-2-0-0-530142,2,CCO8605231N4,FE
2021-08-16 17:53:37-965713.-----------------------------------------------------------FIN
2021-08-16 18:14:18-973759.-----------------------------------------------------------INI
2021-08-16 18:14:18-973759.Proceso Confirm Envia Correo. SesionId:973759 Folio Documento:1-2-0-0-521933
2021-08-16 18:14:18-973759.Server:ACOSRV5 Base:DBSAC7
2021-08-16 18:14:18-973759.ParamVtaC:1-2-0-0-521933
2021-08-16 18:14:18-973759.SerieCFD:FE
2021-08-16 18:14:18-973759.FacturaCFD:202716
2021-08-16 18:14:18-973759.Cliente:088625
2021-08-16 18:14:18-973759.-----------------------------------------------------------FIN
2021-08-16 18:14:21-973759.-----------------------------------------------------------INI
2021-08-16 18:14:21-973759.Proceso Confirm Envia Correo. SesionId:973759 Folio Documento:1-2-0-0-521933
2021-08-16 18:14:21-973759.-----------------------------------------------------------FIN
2021-08-16 18:14:21-973759.-----------------------------------------------------------INI
2021-08-16 18:14:21-973759.Proceso Inicializado Envia Correo. SesionId:973759 Folio Documento:1-2-0-0-521933
2021-08-16 18:14:21-973759.Server:ACOSRV5 Base:DBSAC7
2021-08-16 18:14:21-973759.MailServer:smtp.gmail.com
2021-08-16 18:14:21-973759.Port:587
2021-08-16 18:14:21-973759.CorreoFactElect:no_reply@tpa.taxi
2021-08-16 18:14:21-973759.PasswordCorreoFactElect: OK
2021-08-16 18:14:21-973759.Send.
2021-08-16 18:14:25-973759.Registra envio cliente.
2021-08-16 18:14:25-973759.Correo. Proceso Finalizado.
2021-08-16 18:14:25-973759.---------------------------
2021-08-16 18:14:25-973759.-----------------------------------------------------------FIN
2021-08-16 18:14:25-973759.-----------------------------------------------------------INI
2021-08-16 18:14:25-973759.Proceso Confirm Envia Correo. SesionId:973759 Folio Documento:1-2-0-0-521933
2021-08-16 18:14:25-973759.-----------------------------------------------------------FIN
2021-08-16 18:14:25-973759.-----------------------------------------------------------INI
2021-08-16 18:14:25-973759.Proceso Inicializado Envia Correo. SesionId:973759 Folio Documento:1-2-0-0-521933
2021-08-16 18:14:25-973759.Server:ACOSRV5 Base:DBSAC7
2021-08-16 18:14:26-973759.MailServer:smtp.gmail.com
2021-08-16 18:14:26-973759.Port:587
2021-08-16 18:14:26-973759.CorreoFactElect:no_reply@tpa.taxi
2021-08-16 18:14:26-973759.PasswordCorreoFactElect: OK
2021-08-16 18:14:26-973759.Send.
2021-08-16 18:14:27-973759.Registra envio cliente.
2021-08-16 18:14:27-973759.Correo. Proceso Finalizado.
2021-08-16 18:14:27-973759.---------------------------
2021-08-16 18:14:27-973759.-----------------------------------------------------------FIN
2021-08-16 18:16:38-983696.-----------------------------------------------------------INI
2021-08-16 18:16:38-983696.Proceso Inicializado genera_cfdi.aspx. SesionId:983696 Folio Documento:MTY,1-2-0-0-529728,2,GVM030210PM0,FE
2021-08-16 18:16:38-983696.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 18:16:38-983696.Server:ACOSRV5 Base:DBSAC7
2021-08-16 18:16:38-983696.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 18:16:38-983696.Siguiente Folio.MTY-FE-1-2-0-0-529728
2021-08-16 18:16:38-983696.Oficina:MTY,Serie:FE,Factura:205138
2021-08-16 18:16:38-983696.Modo Pruebas:False
2021-08-16 18:16:38-983696.cfdiReceptor.Rfc:GVM030210PM0
2021-08-16 18:16:38-983696.Cliente:097195. Email:hguzman@gbvoip.com. Boleto: 230500521081216280100. Total: 600.00. Fecha:
2021-08-16 18:16:38-983696.Request.FE205138
2021-08-16 18:16:38-983696.Firmar folio.FE205138
2021-08-16 18:16:38-983696.Timbrar folio.FE205138
2021-08-16 18:16:38-983696.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 18:16:38-983696.cfdiReceptor.Rfc:GVM030210PM0
2021-08-16 18:16:38-983696.cfdiComprobante.Fech:8/16/2021 6:16:16 PM
2021-08-16 18:16:38-983696.cfdiComprobante.Total:600.00
2021-08-16 18:16:39-983696.Folio Generado:FE205138
2021-08-16 18:16:39-983696.Timbre Fiscal:28D07986-CE98-493B-A325-506EA227A7B6
2021-08-16 18:16:40-973759.-----------------------------------------------------------INI
2021-08-16 18:16:40-973759.Proceso Confirm Envia Correo. SesionId:973759 Folio Documento:1-2-0-0-521933
2021-08-16 18:16:40-973759.Server:ACOSRV5 Base:DBSAC7
2021-08-16 18:16:40-973759.ParamVtaC:1-2-0-0-521933
2021-08-16 18:16:40-973759.SerieCFD:FE
2021-08-16 18:16:40-973759.FacturaCFD:202716
2021-08-16 18:16:40-973759.Cliente:088625
2021-08-16 18:16:40-973759.-----------------------------------------------------------FIN
2021-08-16 18:16:40-983696.Inicio Envia Factura.FE205138
2021-08-16 18:16:42-983696.Fin Envia Factura.FE205138
2021-08-16 18:16:42-983696.Proceso finalizado. SesionId:983696 Folio Documento:MTY,1-2-0-0-529728,2,GVM030210PM0,FE
2021-08-16 18:16:42-983696.-----------------------------------------------------------FIN
2021-08-16 18:17:06-973759.-----------------------------------------------------------INI
2021-08-16 18:17:06-973759.Proceso Confirm Envia Correo. SesionId:973759 Folio Documento:1-2-0-0-521933
2021-08-16 18:17:06-973759.-----------------------------------------------------------FIN
2021-08-16 18:17:06-973759.-----------------------------------------------------------INI
2021-08-16 18:17:06-973759.Proceso Inicializado Envia Correo. SesionId:973759 Folio Documento:1-2-0-0-521933
2021-08-16 18:17:06-973759.Server:ACOSRV5 Base:DBSAC7
2021-08-16 18:17:06-973759.MailServer:smtp.gmail.com
2021-08-16 18:17:06-973759.Port:587
2021-08-16 18:17:06-973759.CorreoFactElect:no_reply@tpa.taxi
2021-08-16 18:17:06-973759.PasswordCorreoFactElect: OK
2021-08-16 18:17:06-973759.Send.
2021-08-16 18:17:07-973759.Registra envio cliente.
2021-08-16 18:17:07-973759.Correo. Proceso Finalizado.
2021-08-16 18:17:07-973759.---------------------------
2021-08-16 18:17:07-973759.-----------------------------------------------------------FIN
2021-08-16 18:30:25-990293.-----------------------------------------------------------INI
2021-08-16 18:30:25-990293.Proceso Inicializado genera_cfdi.aspx. SesionId:990293 Folio Documento:MTY,1-2-0-0-529622,2,BMI9809296X9,FE
2021-08-16 18:30:25-990293.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 18:30:25-990293.Server:ACOSRV5 Base:DBSAC7
2021-08-16 18:30:25-990293.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 18:30:25-990293.Siguiente Folio.MTY-FE-1-2-0-0-529622
2021-08-16 18:30:25-990293.Oficina:MTY,Serie:FE,Factura:205139
2021-08-16 18:30:25-990293.Modo Pruebas:False
2021-08-16 18:30:25-990293.cfdiReceptor.Rfc:BMI9809296X9
2021-08-16 18:30:25-990293.Cliente:097109. Email:perezestradamaribel8@gmail.com. Boleto: 350500321081117420176. Total: 350.00. Fecha:
2021-08-16 18:30:25-990293.Request.FE205139
2021-08-16 18:30:25-990293.Firmar folio.FE205139
2021-08-16 18:30:25-990293.Timbrar folio.FE205139
2021-08-16 18:30:25-990293.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 18:30:25-990293.cfdiReceptor.Rfc:BMI9809296X9
2021-08-16 18:30:25-990293.cfdiComprobante.Fech:8/16/2021 6:28:46 PM
2021-08-16 18:30:25-990293.cfdiComprobante.Total:350.00
2021-08-16 18:30:26-990293.Folio Generado:FE205139
2021-08-16 18:30:26-990293.Timbre Fiscal:6B6D9A5D-F8BF-44DB-8AF1-B3EA93CFD9EC
2021-08-16 18:30:27-990293.Inicio Envia Factura.FE205139
2021-08-16 18:30:29-990293.Fin Envia Factura.FE205139
2021-08-16 18:30:29-990293.Proceso finalizado. SesionId:990293 Folio Documento:MTY,1-2-0-0-529622,2,BMI9809296X9,FE
2021-08-16 18:30:29-990293.-----------------------------------------------------------FIN
2021-08-16 18:44:16-1006658.-----------------------------------------------------------INI
2021-08-16 18:44:16-1006658.Proceso Inicializado genera_cfdi.aspx. SesionId:1006658 Folio Documento:MTY,1-2-0-0-530220,2,IRO951228268,FE
2021-08-16 18:44:16-1006658.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 18:44:16-1006658.Server:ACOSRV5 Base:DBSAC7
2021-08-16 18:44:16-1006658.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 18:44:16-1006658.Siguiente Folio.MTY-FE-1-2-0-0-530220
2021-08-16 18:44:16-1006658.Oficina:MTY,Serie:FE,Factura:205140
2021-08-16 18:44:16-1006658.Modo Pruebas:False
2021-08-16 18:44:16-1006658.cfdiReceptor.Rfc:IRO951228268
2021-08-16 18:44:16-1006658.Cliente:097196. Email:ravila@grupoirsa.com.mx. Boleto: 140500221081400500019. Total: 450.00. Fecha:
2021-08-16 18:44:16-1006658.Request.FE205140
2021-08-16 18:44:16-1006658.Firmar folio.FE205140
2021-08-16 18:44:16-1006658.Timbrar folio.FE205140
2021-08-16 18:44:16-1006658.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 18:44:16-1006658.cfdiReceptor.Rfc:IRO951228268
2021-08-16 18:44:16-1006658.cfdiComprobante.Fech:8/16/2021 6:44:00 PM
2021-08-16 18:44:16-1006658.cfdiComprobante.Total:450.00
2021-08-16 18:44:17-1006658.Folio Generado:FE205140
2021-08-16 18:44:17-1006658.Timbre Fiscal:112DCCDF-CD8C-440B-967A-60150CC5863D
2021-08-16 18:44:19-1006658.Inicio Envia Factura.FE205140
2021-08-16 18:44:20-1006658.Fin Envia Factura.FE205140
2021-08-16 18:44:20-1006658.Proceso finalizado. SesionId:1006658 Folio Documento:MTY,1-2-0-0-530220,2,IRO951228268,FE
2021-08-16 18:44:20-1006658.-----------------------------------------------------------FIN
2021-08-16 18:56:14-1011295.-----------------------------------------------------------INI
2021-08-16 18:56:14-1011295.Proceso Inicializado genera_cfdi.aspx. SesionId:1011295 Folio Documento:MTY,1-2-0-0-528663,2,RMA910702IW1,FE
2021-08-16 18:56:14-1011295.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 18:56:14-1011295.Server:ACOSRV5 Base:DBSAC7
2021-08-16 18:56:14-1011295.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 18:56:14-1011295.Siguiente Folio.MTY-FE-1-2-0-0-528663
2021-08-16 18:56:14-1011295.Oficina:MTY,Serie:FE,Factura:205141
2021-08-16 18:56:14-1011295.Modo Pruebas:False
2021-08-16 18:56:14-1011295.cfdiReceptor.Rfc:RMA910702IW1
2021-08-16 18:56:14-1011295.Cliente:095031. Email:dagoberto.diaz@komatsu.mx. Boleto: 230500321080623210231. Total: 420.00. Fecha:
2021-08-16 18:56:14-1011295.Request.FE205141
2021-08-16 18:56:14-1011295.Firmar folio.FE205141
2021-08-16 18:56:14-1011295.Timbrar folio.FE205141
2021-08-16 18:56:14-1011295.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 18:56:14-1011295.cfdiReceptor.Rfc:RMA910702IW1
2021-08-16 18:56:14-1011295.cfdiComprobante.Fech:8/16/2021 6:55:58 PM
2021-08-16 18:56:14-1011295.cfdiComprobante.Total:420.00
2021-08-16 18:56:15-1011295.Folio Generado:FE205141
2021-08-16 18:56:15-1011295.Timbre Fiscal:41C4003B-C374-4F6B-978C-A16A0852A6E9
2021-08-16 18:56:17-1011295.Inicio Envia Factura.FE205141
2021-08-16 18:56:19-1011295.Fin Envia Factura.FE205141
2021-08-16 18:56:19-1011295.Proceso finalizado. SesionId:1011295 Folio Documento:MTY,1-2-0-0-528663,2,RMA910702IW1,FE
2021-08-16 18:56:19-1011295.-----------------------------------------------------------FIN
2021-08-16 19:11:33-1027744.-----------------------------------------------------------INI
2021-08-16 19:11:33-1027744.Proceso Inicializado genera_cfdi.aspx. SesionId:1027744 Folio Documento:MTY,1-2-0-0-530327,2,DIN7603268C0,FE
2021-08-16 19:11:33-1027744.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 19:11:33-1027744.Server:ACOSRV5 Base:DBSAC7
2021-08-16 19:11:33-1027744.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 19:11:33-1027744.Siguiente Folio.MTY-FE-1-2-0-0-530327
2021-08-16 19:11:33-1027744.Oficina:MTY,Serie:FE,Factura:205142
2021-08-16 19:11:33-1027744.Modo Pruebas:False
2021-08-16 19:11:33-1027744.cfdiReceptor.Rfc:DIN7603268C0
2021-08-16 19:11:33-1027744.Cliente:097197. Email:egarza@alfa.com.mx. Boleto: 340500121081312420112. Total: 350.00. Fecha:
2021-08-16 19:11:33-1027744.Request.FE205142
2021-08-16 19:11:34-1027744.Firmar folio.FE205142
2021-08-16 19:11:34-1027744.Timbrar folio.FE205142
2021-08-16 19:11:34-1027744.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 19:11:34-1027744.cfdiReceptor.Rfc:DIN7603268C0
2021-08-16 19:11:34-1027744.cfdiComprobante.Fech:8/16/2021 7:11:05 PM
2021-08-16 19:11:34-1027744.cfdiComprobante.Total:350.00
2021-08-16 19:11:34-1027744.Folio Generado:FE205142
2021-08-16 19:11:34-1027744.Timbre Fiscal:FD251A0B-FE20-4B0B-AA47-3CD5593EC62F
2021-08-16 19:11:36-1027744.Inicio Envia Factura.FE205142
2021-08-16 19:11:38-1027744.Fin Envia Factura.FE205142
2021-08-16 19:11:38-1027744.Proceso finalizado. SesionId:1027744 Folio Documento:MTY,1-2-0-0-530327,2,DIN7603268C0,FE
2021-08-16 19:11:38-1027744.-----------------------------------------------------------FIN
2021-08-16 19:15:08-1039614.-----------------------------------------------------------INI
2021-08-16 19:15:08-1039614.Proceso Inicializado genera_cfdi.aspx. SesionId:1039614 Folio Documento:MTY,1-2-0-0-530036,2,CIN8604186W2,FE
2021-08-16 19:15:08-1039614.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 19:15:08-1039614.Server:ACOSRV5 Base:DBSAC7
2021-08-16 19:15:08-1039614.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 19:15:08-1039614.Siguiente Folio.MTY-FE-1-2-0-0-530036
2021-08-16 19:15:08-1039614.Oficina:MTY,Serie:FE,Factura:205143
2021-08-16 19:15:08-1039614.Modo Pruebas:False
2021-08-16 19:15:08-1039614.cfdiReceptor.Rfc:CIN8604186W2
2021-08-16 19:15:08-1039614.Cliente:097198. Email:mcruz@chapaindustrias.com.mx. Boleto: 190500521081420390144. Total: 700.00. Fecha:
2021-08-16 19:15:08-1039614.Request.FE205143
2021-08-16 19:15:08-1039614.Firmar folio.FE205143
2021-08-16 19:15:08-1039614.Timbrar folio.FE205143
2021-08-16 19:15:08-1039614.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 19:15:08-1039614.cfdiReceptor.Rfc:CIN8604186W2
2021-08-16 19:15:08-1039614.cfdiComprobante.Fech:8/16/2021 7:14:57 PM
2021-08-16 19:15:08-1039614.cfdiComprobante.Total:700.00
2021-08-16 19:15:09-1039614.Folio Generado:FE205143
2021-08-16 19:15:09-1039614.Timbre Fiscal:95224EA1-1059-46C8-8E1C-B94DA005056E
2021-08-16 19:15:11-1039614.Inicio Envia Factura.FE205143
2021-08-16 19:15:13-1039614.Fin Envia Factura.FE205143
2021-08-16 19:15:13-1039614.Proceso finalizado. SesionId:1039614 Folio Documento:MTY,1-2-0-0-530036,2,CIN8604186W2,FE
2021-08-16 19:15:13-1039614.-----------------------------------------------------------FIN
2021-08-16 19:43:49-1043353.-----------------------------------------------------------INI
2021-08-16 19:43:49-1043353.Proceso Inicializado genera_cfdi.aspx. SesionId:1043353 Folio Documento:MTY,1-1-2-5813-98970,2,SCM000211318,FE
2021-08-16 19:43:49-1043353.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 19:43:49-1043353.Server:ACOSRV5 Base:DBSAC7
2021-08-16 19:43:49-1043353.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 19:43:49-1043353.Siguiente Folio.MTY-FE-1-1-2-5813-98970
2021-08-16 19:43:49-1043353.Oficina:MTY,Serie:FE,Factura:205144
2021-08-16 19:43:49-1043353.Modo Pruebas:False
2021-08-16 19:43:49-1043353.cfdiReceptor.Rfc:SCM000211318
2021-08-16 19:43:49-1043353.Cliente:091741. Email:gustavo.ravelo@ametek.com. Boleto: 011098970. Total: 350.00. Fecha:
2021-08-16 19:43:49-1043353.Request.FE205144
2021-08-16 19:43:49-1043353.Firmar folio.FE205144
2021-08-16 19:43:49-1043353.Timbrar folio.FE205144
2021-08-16 19:43:49-1043353.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 19:43:49-1043353.cfdiReceptor.Rfc:SCM000211318
2021-08-16 19:43:49-1043353.cfdiComprobante.Fech:8/16/2021 7:43:13 PM
2021-08-16 19:43:49-1043353.cfdiComprobante.Total:350.00
2021-08-16 19:43:50-1043353.Folio Generado:FE205144
2021-08-16 19:43:50-1043353.Timbre Fiscal:1A5B322F-D2DD-4B30-8CDD-3C89BD2CCBF3
2021-08-16 19:43:53-1043353.Inicio Envia Factura.FE205144
2021-08-16 19:43:57-1043353.Fin Envia Factura.FE205144
2021-08-16 19:43:57-1043353.Proceso finalizado. SesionId:1043353 Folio Documento:MTY,1-1-2-5813-98970,2,SCM000211318,FE
2021-08-16 19:43:57-1043353.-----------------------------------------------------------FIN
2021-08-16 19:47:06-1053086.-----------------------------------------------------------INI
2021-08-16 19:47:06-1053086.Proceso Inicializado genera_cfdi.aspx. SesionId:1053086 Folio Documento:MTY,1-1-2-5813-98971,2,SCM000211318,FE
2021-08-16 19:47:06-1053086.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 19:47:06-1053086.Server:ACOSRV5 Base:DBSAC7
2021-08-16 19:47:06-1053086.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 19:47:06-1053086.Siguiente Folio.MTY-FE-1-1-2-5813-98971
2021-08-16 19:47:06-1053086.Oficina:MTY,Serie:FE,Factura:205145
2021-08-16 19:47:06-1053086.Modo Pruebas:False
2021-08-16 19:47:06-1053086.cfdiReceptor.Rfc:SCM000211318
2021-08-16 19:47:06-1053086.Cliente:091741. Email:gustavo.ravelo@ametek.com. Boleto: 011098971. Total: 350.00. Fecha:
2021-08-16 19:47:06-1053086.Request.FE205145
2021-08-16 19:47:06-1053086.Firmar folio.FE205145
2021-08-16 19:47:06-1053086.Timbrar folio.FE205145
2021-08-16 19:47:06-1053086.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 19:47:06-1053086.cfdiReceptor.Rfc:SCM000211318
2021-08-16 19:47:06-1053086.cfdiComprobante.Fech:8/16/2021 7:46:56 PM
2021-08-16 19:47:06-1053086.cfdiComprobante.Total:350.00
2021-08-16 19:47:07-1053086.Folio Generado:FE205145
2021-08-16 19:47:07-1053086.Timbre Fiscal:45A0BABB-8A84-47AC-83EC-438E1E67CEE3
2021-08-16 19:47:09-1053086.Inicio Envia Factura.FE205145
2021-08-16 19:47:10-1053086.Fin Envia Factura.FE205145
2021-08-16 19:47:10-1053086.Proceso finalizado. SesionId:1053086 Folio Documento:MTY,1-1-2-5813-98971,2,SCM000211318,FE
2021-08-16 19:47:10-1053086.-----------------------------------------------------------FIN
2021-08-16 20:12:07-1070978.-----------------------------------------------------------INI
2021-08-16 20:12:07-1070978.Proceso Inicializado genera_cfdi.aspx. SesionId:1070978 Folio Documento:MTY,1-2-0-0-529924,2,LME051104FZ8,FE
2021-08-16 20:12:07-1070978.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 20:12:07-1070978.Server:ACOSRV5 Base:DBSAC7
2021-08-16 20:12:07-1070978.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 20:12:07-1070978.Siguiente Folio.MTY-FE-1-2-0-0-529924
2021-08-16 20:12:07-1070978.Oficina:MTY,Serie:FE,Factura:205146
2021-08-16 20:12:07-1070978.Modo Pruebas:False
2021-08-16 20:12:07-1070978.cfdiReceptor.Rfc:LME051104FZ8
2021-08-16 20:12:07-1070978.Cliente:090820. Email:hector.meza@levbethmedical.com. Boleto: 020543921081415060093. Total: 350.00. Fecha:
2021-08-16 20:12:07-1070978.Request.FE205146
2021-08-16 20:12:08-1070978.Firmar folio.FE205146
2021-08-16 20:12:08-1070978.Timbrar folio.FE205146
2021-08-16 20:12:08-1070978.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 20:12:08-1070978.cfdiReceptor.Rfc:LME051104FZ8
2021-08-16 20:12:08-1070978.cfdiComprobante.Fech:8/16/2021 8:11:03 PM
2021-08-16 20:12:08-1070978.cfdiComprobante.Total:350.00
2021-08-16 20:12:09-1070978.Folio Generado:FE205146
2021-08-16 20:12:09-1070978.Timbre Fiscal:076B7BDE-AF29-49E0-B04C-3474E79A2277
2021-08-16 20:12:12-1070978.Inicio Envia Factura.FE205146
2021-08-16 20:12:15-1070978.Fin Envia Factura.FE205146
2021-08-16 20:12:15-1070978.Proceso finalizado. SesionId:1070978 Folio Documento:MTY,1-2-0-0-529924,2,LME051104FZ8,FE
2021-08-16 20:12:15-1070978.-----------------------------------------------------------FIN
2021-08-16 20:15:35-1088785.-----------------------------------------------------------INI
2021-08-16 20:15:35-1088785.Proceso Inicializado genera_cfdi.aspx. SesionId:1088785 Folio Documento:MTY,1-2-0-0-530399,2,GPR9401138D5,FE
2021-08-16 20:15:35-1088785.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 20:15:35-1088785.Server:ACOSRV5 Base:DBSAC7
2021-08-16 20:15:35-1088785.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 20:15:35-1088785.Siguiente Folio.MTY-FE-1-2-0-0-530399
2021-08-16 20:15:35-1088785.Oficina:MTY,Serie:FE,Factura:205147
2021-08-16 20:15:35-1088785.Modo Pruebas:False
2021-08-16 20:15:35-1088785.cfdiReceptor.Rfc:GPR9401138D5
2021-08-16 20:15:35-1088785.Cliente:095030. Email:lenymungaray@hotmail.com. Boleto: 340500421081518150111. Total: 550.00. Fecha:
2021-08-16 20:15:35-1088785.Request.FE205147
2021-08-16 20:15:35-1088785.Firmar folio.FE205147
2021-08-16 20:15:35-1088785.Timbrar folio.FE205147
2021-08-16 20:15:35-1088785.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 20:15:35-1088785.cfdiReceptor.Rfc:GPR9401138D5
2021-08-16 20:15:35-1088785.cfdiComprobante.Fech:8/16/2021 8:08:58 PM
2021-08-16 20:15:35-1088785.cfdiComprobante.Total:550.00
2021-08-16 20:15:36-1088785.Folio Generado:FE205147
2021-08-16 20:15:36-1088785.Timbre Fiscal:7FE798CD-1C14-43D0-823A-F2578C8A4905
2021-08-16 20:15:37-1088785.Inicio Envia Factura.FE205147
2021-08-16 20:15:39-1088785.Fin Envia Factura.FE205147
2021-08-16 20:15:39-1088785.Proceso finalizado. SesionId:1088785 Folio Documento:MTY,1-2-0-0-530399,2,GPR9401138D5,FE
2021-08-16 20:15:39-1088785.-----------------------------------------------------------FIN
2021-08-16 21:11:16-1094590.-----------------------------------------------------------INI
2021-08-16 21:11:16-1094590.Proceso Inicializado genera_cfdi.aspx. SesionId:1094590 Folio Documento:MTY,1-2-0-0-529632,2,QAO680613E91,FE
2021-08-16 21:11:16-1094590.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 21:11:16-1094590.Server:ACOSRV5 Base:DBSAC7
2021-08-16 21:11:16-1094590.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 21:11:16-1094590.Siguiente Folio.MTY-FE-1-2-0-0-529632
2021-08-16 21:11:16-1094590.Oficina:MTY,Serie:FE,Factura:205148
2021-08-16 21:11:16-1094590.Modo Pruebas:False
2021-08-16 21:11:16-1094590.cfdiReceptor.Rfc:QAO680613E91
2021-08-16 21:11:16-1094590.Cliente:032913. Email:nvazquez@qualtia.com. Boleto: 320500421081121080211. Total: 490.00. Fecha:
2021-08-16 21:11:16-1094590.Request.FE205148
2021-08-16 21:11:16-1094590.Firmar folio.FE205148
2021-08-16 21:11:16-1094590.Timbrar folio.FE205148
2021-08-16 21:11:16-1094590.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 21:11:16-1094590.cfdiReceptor.Rfc:QAO680613E91
2021-08-16 21:11:16-1094590.cfdiComprobante.Fech:8/16/2021 9:09:33 PM
2021-08-16 21:11:16-1094590.cfdiComprobante.Total:490.00
2021-08-16 21:11:17-1094590.Folio Generado:FE205148
2021-08-16 21:11:17-1094590.Timbre Fiscal:B741ED98-3D78-4A36-AD05-189853F19805
2021-08-16 21:11:20-1094590.Inicio Envia Factura.FE205148
2021-08-16 21:11:23-1094590.Fin Envia Factura.FE205148
2021-08-16 21:11:23-1094590.Proceso finalizado. SesionId:1094590 Folio Documento:MTY,1-2-0-0-529632,2,QAO680613E91,FE
2021-08-16 21:11:23-1094590.-----------------------------------------------------------FIN
2021-08-16 21:14:29-1101688.-----------------------------------------------------------INI
2021-08-16 21:14:29-1101688.Proceso Inicializado genera_cfdi.aspx. SesionId:1101688 Folio Documento:MTY,1-2-0-0-528974,2,HME020219V19,FE
2021-08-16 21:14:29-1101688.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 21:14:29-1101688.Server:ACOSRV5 Base:DBSAC7
2021-08-16 21:14:29-1101688.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 21:14:29-1101688.Siguiente Folio.MTY-FE-1-2-0-0-528974
2021-08-16 21:14:29-1101688.Oficina:MTY,Serie:FE,Factura:205149
2021-08-16 21:14:29-1101688.Modo Pruebas:False
2021-08-16 21:14:29-1101688.cfdiReceptor.Rfc:HME020219V19
2021-08-16 21:14:29-1101688.Cliente:092978. Email:noe.cruz@hexagon.com. Boleto: 350500221080822140130. Total: 400.00. Fecha:
2021-08-16 21:14:29-1101688.Request.FE205149
2021-08-16 21:14:29-1101688.Firmar folio.FE205149
2021-08-16 21:14:29-1101688.Timbrar folio.FE205149
2021-08-16 21:14:29-1101688.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 21:14:29-1101688.cfdiReceptor.Rfc:HME020219V19
2021-08-16 21:14:29-1101688.cfdiComprobante.Fech:8/16/2021 9:14:05 PM
2021-08-16 21:14:29-1101688.cfdiComprobante.Total:400.00
2021-08-16 21:14:30-1101688.Folio Generado:FE205149
2021-08-16 21:14:30-1101688.Timbre Fiscal:1B09F66A-0512-49A5-999F-04830E7FA036
2021-08-16 21:14:31-1101688.Inicio Envia Factura.FE205149
2021-08-16 21:14:33-1101688.Fin Envia Factura.FE205149
2021-08-16 21:14:33-1101688.Proceso finalizado. SesionId:1101688 Folio Documento:MTY,1-2-0-0-528974,2,HME020219V19,FE
2021-08-16 21:14:33-1101688.-----------------------------------------------------------FIN
2021-08-16 22:31:15-1126479.-----------------------------------------------------------INI
2021-08-16 22:31:15-1126479.Proceso Inicializado genera_cfdi.aspx. SesionId:1126479 Folio Documento:MTY,1-2-0-0-530287,2,ESE0612055P3,FE
2021-08-16 22:31:15-1126479.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 22:31:15-1126479.Server:ACOSRV5 Base:DBSAC7
2021-08-16 22:31:15-1126479.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 22:31:15-1126479.Siguiente Folio.MTY-FE-1-2-0-0-530287
2021-08-16 22:31:15-1126479.Oficina:MTY,Serie:FE,Factura:205150
2021-08-16 22:31:15-1126479.Modo Pruebas:False
2021-08-16 22:31:16-1126479.cfdiReceptor.Rfc:ESE0612055P3
2021-08-16 22:31:16-1126479.Cliente:005680. Email:jesuslievano91@hotmail.com. Boleto: 320500421081313410124. Total: 550.00. Fecha:
2021-08-16 22:31:16-1126479.Request.FE205150
2021-08-16 22:31:16-1126479.Firmar folio.FE205150
2021-08-16 22:31:16-1126479.Timbrar folio.FE205150
2021-08-16 22:31:16-1126479.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 22:31:16-1126479.cfdiReceptor.Rfc:ESE0612055P3
2021-08-16 22:31:16-1126479.cfdiComprobante.Fech:8/16/2021 10:31:04 PM
2021-08-16 22:31:16-1126479.cfdiComprobante.Total:550.00
2021-08-16 22:31:17-1126479.Folio Generado:FE205150
2021-08-16 22:31:17-1126479.Timbre Fiscal:BC7BECC8-D05F-45EB-ADD8-91CBC98DF57E
2021-08-16 22:31:21-1126479.Inicio Envia Factura.FE205150
2021-08-16 22:31:23-1126479.Fin Envia Factura.FE205150
2021-08-16 22:31:23-1126479.Proceso finalizado. SesionId:1126479 Folio Documento:MTY,1-2-0-0-530287,2,ESE0612055P3,FE
2021-08-16 22:31:23-1126479.-----------------------------------------------------------FIN
2021-08-16 22:40:26-1119783.-----------------------------------------------------------INI
2021-08-16 22:40:27-1119783.Proceso Inicializado genera_cfdi.aspx. SesionId:1119783 Folio Documento:MTY,1-2-0-0-530293,2,ETE130903P7A,FE
2021-08-16 22:40:27-1119783.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 22:40:27-1119783.Server:ACOSRV5 Base:DBSAC7
2021-08-16 22:40:27-1119783.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 22:40:27-1119783.Siguiente Folio.MTY-FE-1-2-0-0-530293
2021-08-16 22:40:27-1119783.Oficina:MTY,Serie:FE,Factura:205151
2021-08-16 22:40:27-1119783.Modo Pruebas:False
2021-08-16 22:40:27-1119783.cfdiReceptor.Rfc:ETE130903P7A
2021-08-16 22:40:27-1119783.Cliente:096686. Email:jorge.lira@eventelecom.mx. Boleto: 320500521081320490219. Total: 750.00. Fecha:
2021-08-16 22:40:27-1119783.Request.FE205151
2021-08-16 22:40:27-1119783.Firmar folio.FE205151
2021-08-16 22:40:27-1119783.Timbrar folio.FE205151
2021-08-16 22:40:27-1119783.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 22:40:27-1119783.cfdiReceptor.Rfc:ETE130903P7A
2021-08-16 22:40:27-1119783.cfdiComprobante.Fech:8/16/2021 10:20:57 PM
2021-08-16 22:40:27-1119783.cfdiComprobante.Total:750.00
2021-08-16 22:40:28-1119783.Folio Generado:FE205151
2021-08-16 22:40:28-1119783.Timbre Fiscal:7440C37D-80F4-4F52-8C82-E180E13B160A
2021-08-16 22:40:30-1119783.Inicio Envia Factura.FE205151
2021-08-16 22:40:31-1119783.Fin Envia Factura.FE205151
2021-08-16 22:40:31-1119783.Proceso finalizado. SesionId:1119783 Folio Documento:MTY,1-2-0-0-530293,2,ETE130903P7A,FE
2021-08-16 22:40:31-1119783.-----------------------------------------------------------FIN
2021-08-16 22:52:10-1130421.-----------------------------------------------------------INI
2021-08-16 22:52:10-1130421.Proceso Inicializado genera_cfdi.aspx. SesionId:1130421 Folio Documento:MTY,1-2-0-0-530279,2,COP920428Q20,FE
2021-08-16 22:52:10-1130421.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 22:52:10-1130421.Server:ACOSRV5 Base:DBSAC7
2021-08-16 22:52:10-1130421.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 22:52:10-1130421.Siguiente Folio.MTY-FE-1-2-0-0-530279
2021-08-16 22:52:10-1130421.Oficina:MTY,Serie:FE,Factura:205152
2021-08-16 22:52:10-1130421.Modo Pruebas:False
2021-08-16 22:52:10-1130421.cfdiReceptor.Rfc:COP920428Q20
2021-08-16 22:52:10-1130421.Cliente:089802. Email:rogelio.ruelas@coppel.com. Boleto: 170500321081600560016. Total: 400.00. Fecha:
2021-08-16 22:52:10-1130421.Request.FE205152
2021-08-16 22:52:11-1130421.Firmar folio.FE205152
2021-08-16 22:52:11-1130421.Timbrar folio.FE205152
2021-08-16 22:52:11-1130421.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 22:52:11-1130421.cfdiReceptor.Rfc:COP920428Q20
2021-08-16 22:52:11-1130421.cfdiComprobante.Fech:8/16/2021 10:49:36 PM
2021-08-16 22:52:11-1130421.cfdiComprobante.Total:400.00
2021-08-16 22:52:11-1130421.Folio Generado:FE205152
2021-08-16 22:52:11-1130421.Timbre Fiscal:67B31317-EB65-4E7D-B7A3-152BC7B2907A
2021-08-16 22:52:13-1130421.Inicio Envia Factura.FE205152
2021-08-16 22:52:15-1130421.Fin Envia Factura.FE205152
2021-08-16 22:52:15-1130421.Proceso finalizado. SesionId:1130421 Folio Documento:MTY,1-2-0-0-530279,2,COP920428Q20,FE
2021-08-16 22:52:15-1130421.-----------------------------------------------------------FIN
2021-08-16 23:01:26-1142018.-----------------------------------------------------------INI
2021-08-16 23:01:26-1142018.Proceso Inicializado genera_cfdi.aspx. SesionId:1142018 Folio Documento:MTY,1-2-0-0-529606,2,NMS7909079G8,FE
2021-08-16 23:01:26-1142018.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 23:01:26-1142018.Server:ACOSRV5 Base:DBSAC7
2021-08-16 23:01:27-1142018.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 23:01:27-1142018.Siguiente Folio.MTY-FE-1-2-0-0-529606
2021-08-16 23:01:27-1142018.Oficina:MTY,Serie:FE,Factura:205153
2021-08-16 23:01:27-1142018.Modo Pruebas:False
2021-08-16 23:01:27-1142018.cfdiReceptor.Rfc:NMS7909079G8
2021-08-16 23:01:27-1142018.Cliente:097199. Email:rosario.castillo@nemisa.com.mx. Boleto: 320500421081115180140. Total: 490.00. Fecha:
2021-08-16 23:01:27-1142018.Request.FE205153
2021-08-16 23:01:27-1142018.Firmar folio.FE205153
2021-08-16 23:01:27-1142018.Timbrar folio.FE205153
2021-08-16 23:01:27-1142018.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 23:01:27-1142018.cfdiReceptor.Rfc:NMS7909079G8
2021-08-16 23:01:27-1142018.cfdiComprobante.Fech:8/16/2021 11:00:30 PM
2021-08-16 23:01:27-1142018.cfdiComprobante.Total:490.00
2021-08-16 23:01:27-1142018.Folio Generado:FE205153
2021-08-16 23:01:27-1142018.Timbre Fiscal:AB81964B-C407-4A77-9A54-3C41D8895DF5
2021-08-16 23:01:29-1142018.Inicio Envia Factura.FE205153
2021-08-16 23:01:31-1142018.Fin Envia Factura.FE205153
2021-08-16 23:01:31-1142018.Proceso finalizado. SesionId:1142018 Folio Documento:MTY,1-2-0-0-529606,2,NMS7909079G8,FE
2021-08-16 23:01:31-1142018.-----------------------------------------------------------FIN
2021-08-16 23:38:13-1151033.-----------------------------------------------------------INI
2021-08-16 23:38:13-1151033.Proceso Inicializado genera_cfdi.aspx. SesionId:1151033 Folio Documento:MTY,1-2-0-0-530257,2,FSM960712789,FE
2021-08-16 23:38:13-1151033.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 23:38:13-1151033.Server:ACOSRV5 Base:DBSAC7
2021-08-16 23:38:13-1151033.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 23:38:13-1151033.Siguiente Folio.MTY-FE-1-2-0-0-530257
2021-08-16 23:38:13-1151033.Oficina:MTY,Serie:FE,Factura:205154
2021-08-16 23:38:13-1151033.Modo Pruebas:False
2021-08-16 23:38:13-1151033.cfdiReceptor.Rfc:FSM960712789
2021-08-16 23:38:13-1151033.Cliente:097200. Email:gamalfredogr@outlook.com. Boleto: 150500221081518400114. Total: 350.00. Fecha:
2021-08-16 23:38:13-1151033.Request.FE205154
2021-08-16 23:38:14-1151033.Firmar folio.FE205154
2021-08-16 23:38:14-1151033.Timbrar folio.FE205154
2021-08-16 23:38:14-1151033.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 23:38:14-1151033.cfdiReceptor.Rfc:FSM960712789
2021-08-16 23:38:14-1151033.cfdiComprobante.Fech:8/16/2021 11:37:33 PM
2021-08-16 23:38:14-1151033.cfdiComprobante.Total:350.00
2021-08-16 23:38:15-1151033.Folio Generado:FE205154
2021-08-16 23:38:15-1151033.Timbre Fiscal:0238E674-DC64-4A54-92AC-F517BFB044F7
2021-08-16 23:38:18-1151033.Inicio Envia Factura.FE205154
2021-08-16 23:38:20-1151033.Fin Envia Factura.FE205154
2021-08-16 23:38:20-1151033.Proceso finalizado. SesionId:1151033 Folio Documento:MTY,1-2-0-0-530257,2,FSM960712789,FE
2021-08-16 23:38:20-1151033.-----------------------------------------------------------FIN
2021-08-16 23:51:37-1166429.-----------------------------------------------------------INI
2021-08-16 23:51:37-1166429.Proceso Inicializado genera_cfdi.aspx. SesionId:1166429 Folio Documento:MTY,1-2-0-0-527752,2,FME941104GN8,FE
2021-08-16 23:51:37-1166429.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-16 23:51:37-1166429.Server:ACOSRV5 Base:DBSAC7
2021-08-16 23:51:37-1166429.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-16 23:51:37-1166429.Siguiente Folio.MTY-FE-1-2-0-0-527752
2021-08-16 23:51:37-1166429.Oficina:MTY,Serie:FE,Factura:205155
2021-08-16 23:51:37-1166429.Modo Pruebas:False
2021-08-16 23:51:37-1166429.cfdiReceptor.Rfc:FME941104GN8
2021-08-16 23:51:37-1166429.Cliente:015661. Email:palonso@fujifilm.com.mx. Boleto: 330500321080308570041. Total: 500.00. Fecha:
2021-08-16 23:51:37-1166429.Request.FE205155
2021-08-16 23:51:37-1166429.Firmar folio.FE205155
2021-08-16 23:51:37-1166429.Timbrar folio.FE205155
2021-08-16 23:51:37-1166429.cfdiEmisor.Rfc:TPA100922MD8
2021-08-16 23:51:37-1166429.cfdiReceptor.Rfc:FME941104GN8
2021-08-16 23:51:37-1166429.cfdiComprobante.Fech:8/16/2021 11:50:56 PM
2021-08-16 23:51:37-1166429.cfdiComprobante.Total:500.00
2021-08-16 23:51:38-1166429.Folio Generado:FE205155
2021-08-16 23:51:38-1166429.Timbre Fiscal:F3ADA401-2A9B-47AE-A31E-FFA5EF5E039C
2021-08-16 23:51:39-1166429.Inicio Envia Factura.FE205155
2021-08-16 23:51:42-1166429.Fin Envia Factura.FE205155
2021-08-16 23:51:42-1166429.Proceso finalizado. SesionId:1166429 Folio Documento:MTY,1-2-0-0-527752,2,FME941104GN8,FE
2021-08-16 23:51:42-1166429.-----------------------------------------------------------FIN
2021-08-17 00:06:41-1184857.-----------------------------------------------------------INI
2021-08-17 00:06:41-1184857.Proceso Inicializado genera_cfdi.aspx. SesionId:1184857 Folio Documento:MTY,1-1-2-5817-99070,2,BME8109104S6,FE
2021-08-17 00:06:41-1184857.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 00:06:41-1184857.Server:ACOSRV5 Base:DBSAC7
2021-08-17 00:06:41-1184857.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 00:06:41-1184857.Siguiente Folio.MTY-FE-1-1-2-5817-99070
2021-08-17 00:06:41-1184857.Oficina:MTY,Serie:FE,Factura:205156
2021-08-17 00:06:41-1184857.Modo Pruebas:False
2021-08-17 00:06:41-1184857.cfdiReceptor.Rfc:BME8109104S6
2021-08-17 00:06:41-1184857.Cliente:023075. Email:rogelio.castillo@basf.com. Boleto: 011099070. Total: 350.00. Fecha:
2021-08-17 00:06:41-1184857.Request.FE205156
2021-08-17 00:06:41-1184857.Firmar folio.FE205156
2021-08-17 00:06:41-1184857.Timbrar folio.FE205156
2021-08-17 00:06:41-1184857.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 00:06:41-1184857.cfdiReceptor.Rfc:BME8109104S6
2021-08-17 00:06:41-1184857.cfdiComprobante.Fech:8/17/2021 12:01:19 AM
2021-08-17 00:06:41-1184857.cfdiComprobante.Total:350.00
2021-08-17 00:06:42-1184857.Folio Generado:FE205156
2021-08-17 00:06:42-1184857.Timbre Fiscal:C14228D2-1B63-4BC7-93D9-052D95CF9E9A
2021-08-17 00:06:44-1184857.Inicio Envia Factura.FE205156
2021-08-17 00:06:45-1184857.Fin Envia Factura.FE205156
2021-08-17 00:06:45-1184857.Proceso finalizado. SesionId:1184857 Folio Documento:MTY,1-1-2-5817-99070,2,BME8109104S6,FE
2021-08-17 00:06:45-1184857.-----------------------------------------------------------FIN
2021-08-17 00:25:31-1200310.-----------------------------------------------------------INI
2021-08-17 00:25:31-1200310.Proceso Inicializado genera_cfdi.aspx. SesionId:1200310 Folio Documento:MTY,1-1-2-5817-99069,2,BME8109104S6,FE
2021-08-17 00:25:31-1200310.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 00:25:31-1200310.Server:ACOSRV5 Base:DBSAC7
2021-08-17 00:25:31-1200310.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 00:25:31-1200310.Siguiente Folio.MTY-FE-1-1-2-5817-99069
2021-08-17 00:25:31-1200310.Oficina:MTY,Serie:FE,Factura:205157
2021-08-17 00:25:31-1200310.Modo Pruebas:False
2021-08-17 00:25:31-1200310.cfdiReceptor.Rfc:BME8109104S6
2021-08-17 00:25:31-1200310.Cliente:023075. Email:rogelio.castillo@basf.com. Boleto: 011099069. Total: 350.00. Fecha:
2021-08-17 00:25:31-1200310.Request.FE205157
2021-08-17 00:25:31-1200310.Firmar folio.FE205157
2021-08-17 00:25:31-1200310.Timbrar folio.FE205157
2021-08-17 00:25:31-1200310.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 00:25:31-1200310.cfdiReceptor.Rfc:BME8109104S6
2021-08-17 00:25:31-1200310.cfdiComprobante.Fech:8/17/2021 12:03:57 AM
2021-08-17 00:25:31-1200310.cfdiComprobante.Total:350.00
2021-08-17 00:25:32-1200310.Folio Generado:FE205157
2021-08-17 00:25:32-1200310.Timbre Fiscal:2D9F3077-CCDA-49C4-BAA9-ECBF952A72BF
2021-08-17 00:25:33-1200310.Inicio Envia Factura.FE205157
2021-08-17 00:25:35-1200310.Fin Envia Factura.FE205157
2021-08-17 00:25:35-1200310.Proceso finalizado. SesionId:1200310 Folio Documento:MTY,1-1-2-5817-99069,2,BME8109104S6,FE
2021-08-17 00:25:35-1200310.-----------------------------------------------------------FIN
2021-08-17 00:52:33-1210645.-----------------------------------------------------------INI
2021-08-17 00:52:33-1210645.Proceso Inicializado genera_cfdi.aspx. SesionId:1210645 Folio Documento:MTY,1-2-0-0-530337,2,CDC960913SK6,FE
2021-08-17 00:52:33-1210645.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 00:52:33-1210645.Server:ACOSRV5 Base:DBSAC7
2021-08-17 00:52:33-1210645.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 00:52:33-1210645.Siguiente Folio.MTY-FE-1-2-0-0-530337
2021-08-17 00:52:33-1210645.Oficina:MTY,Serie:FE,Factura:205158
2021-08-17 00:52:33-1210645.Modo Pruebas:False
2021-08-17 00:52:33-1210645.cfdiReceptor.Rfc:CDC960913SK6
2021-08-17 00:52:33-1210645.Cliente:097201. Email:marcoantonio.serralta@cemex.com. Boleto: 350500121081315140143. Total: 350.00. Fecha:
2021-08-17 00:52:33-1210645.Request.FE205158
2021-08-17 00:52:33-1210645.Firmar folio.FE205158
2021-08-17 00:52:33-1210645.Timbrar folio.FE205158
2021-08-17 00:52:33-1210645.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 00:52:33-1210645.cfdiReceptor.Rfc:CDC960913SK6
2021-08-17 00:52:33-1210645.cfdiComprobante.Fech:8/17/2021 12:51:59 AM
2021-08-17 00:52:33-1210645.cfdiComprobante.Total:350.00
2021-08-17 00:52:34-1210645.Folio Generado:FE205158
2021-08-17 00:52:34-1210645.Timbre Fiscal:5F02165D-9E20-4578-9CCB-828E037FFD24
2021-08-17 00:52:37-1210645.Inicio Envia Factura.FE205158
2021-08-17 00:52:40-1210645.Fin Envia Factura.FE205158
2021-08-17 00:52:40-1210645.Proceso finalizado. SesionId:1210645 Folio Documento:MTY,1-2-0-0-530337,2,CDC960913SK6,FE
2021-08-17 00:52:40-1210645.-----------------------------------------------------------FIN
2021-08-17 01:34:44-1222997.-----------------------------------------------------------INI
2021-08-17 01:34:44-1222997.Proceso Inicializado genera_cfdi.aspx. SesionId:1222997 Folio Documento:MTY,1-2-0-0-529414,2,CCO7409189M1,FE
2021-08-17 01:34:44-1222997.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 01:34:44-1222997.Server:ACOSRV5 Base:DBSAC7
2021-08-17 01:34:44-1222997.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 01:34:44-1222997.Siguiente Folio.MTY-FE-1-2-0-0-529414
2021-08-17 01:34:44-1222997.Oficina:MTY,Serie:FE,Factura:205159
2021-08-17 01:34:44-1222997.Modo Pruebas:False
2021-08-17 01:34:44-1222997.cfdiReceptor.Rfc:CCO7409189M1
2021-08-17 01:34:44-1222997.Cliente:097202. Email:luis.lizarraga@cemex.com. Boleto: 310500321081021060193. Total: 400.00. Fecha:
2021-08-17 01:34:44-1222997.Request.FE205159
2021-08-17 01:34:44-1222997.Firmar folio.FE205159
2021-08-17 01:34:44-1222997.Timbrar folio.FE205159
2021-08-17 01:34:44-1222997.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 01:34:44-1222997.cfdiReceptor.Rfc:CCO7409189M1
2021-08-17 01:34:44-1222997.cfdiComprobante.Fech:8/17/2021 1:34:09 AM
2021-08-17 01:34:44-1222997.cfdiComprobante.Total:400.00
2021-08-17 01:34:46-1222997.Folio Generado:FE205159
2021-08-17 01:34:46-1222997.Timbre Fiscal:25D39F8B-159B-4106-A7E6-E84C51D552D6
2021-08-17 01:34:49-1222997.Inicio Envia Factura.FE205159
2021-08-17 01:34:52-1222997.Fin Envia Factura.FE205159
2021-08-17 01:34:52-1222997.Proceso finalizado. SesionId:1222997 Folio Documento:MTY,1-2-0-0-529414,2,CCO7409189M1,FE
2021-08-17 01:34:52-1222997.-----------------------------------------------------------FIN
2021-08-17 06:33:43-13594.-----------------------------------------------------------INI
2021-08-17 06:33:43-13594.Proceso Inicializado genera_cfdi.aspx. SesionId:13594 Folio Documento:MTY,1-2-0-0-529671,2,GMM3612284D0,FE
2021-08-17 06:33:43-13594.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 06:33:43-13594.Server:ACOSRV5 Base:DBSAC7
2021-08-17 06:33:43-13594.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 06:33:43-13594.Siguiente Folio.MTY-FE-1-2-0-0-529671
2021-08-17 06:33:43-13594.Oficina:MTY,Serie:FE,Factura:205160
2021-08-17 06:33:43-13594.Modo Pruebas:False
2021-08-17 06:33:43-13594.cfdiReceptor.Rfc:GMM3612284D0
2021-08-17 06:33:43-13594.Cliente:097203. Email:cristian.ocampo@gm.com. Boleto: 020560921081214480081. Total: 1500.00. Fecha:
2021-08-17 06:33:43-13594.Request.FE205160
2021-08-17 06:33:43-13594.Firmar folio.FE205160
2021-08-17 06:33:43-13594.Timbrar folio.FE205160
2021-08-17 06:33:43-13594.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 06:33:43-13594.cfdiReceptor.Rfc:GMM3612284D0
2021-08-17 06:33:43-13594.cfdiComprobante.Fech:8/17/2021 6:33:18 AM
2021-08-17 06:33:43-13594.cfdiComprobante.Total:1500.00
2021-08-17 06:33:44-13594.Folio Generado:FE205160
2021-08-17 06:33:44-13594.Timbre Fiscal:00AE075A-64AA-4CFB-8AA0-3B083500E311
2021-08-17 06:33:47-13594.Inicio Envia Factura.FE205160
2021-08-17 06:33:50-13594.Fin Envia Factura.FE205160
2021-08-17 06:33:50-13594.Proceso finalizado. SesionId:13594 Folio Documento:MTY,1-2-0-0-529671,2,GMM3612284D0,FE
2021-08-17 06:33:50-13594.-----------------------------------------------------------FIN
2021-08-17 07:21:37-32063.-----------------------------------------------------------INI
2021-08-17 07:21:37-32063.Proceso Inicializado genera_cfdi.aspx. SesionId:32063 Folio Documento:MTY,1-2-0-0-530370,2,EME7905301M7,FE
2021-08-17 07:21:37-32063.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 07:21:37-32063.Server:ACOSRV5 Base:DBSAC7
2021-08-17 07:21:37-32063.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 07:21:37-32063.Siguiente Folio.MTY-FE-1-2-0-0-530370
2021-08-17 07:21:37-32063.Oficina:MTY,Serie:FE,Factura:205161
2021-08-17 07:21:37-32063.Modo Pruebas:False
2021-08-17 07:21:37-32063.cfdiReceptor.Rfc:EME7905301M7
2021-08-17 07:21:37-32063.Cliente:092371. Email:kevin.apr17@gmail.com. Boleto: 340500321081417520108. Total: 400.00. Fecha:
2021-08-17 07:21:37-32063.Request.FE205161
2021-08-17 07:21:37-32063.Firmar folio.FE205161
2021-08-17 07:21:37-32063.Timbrar folio.FE205161
2021-08-17 07:21:37-32063.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 07:21:37-32063.cfdiReceptor.Rfc:EME7905301M7
2021-08-17 07:21:37-32063.cfdiComprobante.Fech:8/17/2021 7:20:41 AM
2021-08-17 07:21:37-32063.cfdiComprobante.Total:400.00
2021-08-17 07:21:38-32063.Folio Generado:FE205161
2021-08-17 07:21:38-32063.Timbre Fiscal:BF66BCFE-97FB-4E03-BC98-04EC74696008
2021-08-17 07:21:41-32063.Inicio Envia Factura.FE205161
2021-08-17 07:21:44-32063.Fin Envia Factura.FE205161
2021-08-17 07:21:44-32063.Proceso finalizado. SesionId:32063 Folio Documento:MTY,1-2-0-0-530370,2,EME7905301M7,FE
2021-08-17 07:21:44-32063.-----------------------------------------------------------FIN
2021-08-17 08:41:17-43750.-----------------------------------------------------------INI
2021-08-17 08:41:17-43750.Proceso Confirm Envia Correo. SesionId:43750 Folio Documento:1-2-0-0-528206
2021-08-17 08:41:17-43750.Server:ACOSRV5 Base:DBSAC7
2021-08-17 08:41:17-43750.ParamVtaC:1-2-0-0-528206
2021-08-17 08:41:17-43750.SerieCFD:FE
2021-08-17 08:41:17-43750.FacturaCFD:204965
2021-08-17 08:41:17-43750.Cliente:097125
2021-08-17 08:41:17-43750.-----------------------------------------------------------FIN
2021-08-17 08:41:22-43750.-----------------------------------------------------------INI
2021-08-17 08:41:22-43750.Proceso Confirm Envia Correo. SesionId:43750 Folio Documento:1-2-0-0-528206
2021-08-17 08:41:22-43750.-----------------------------------------------------------FIN
2021-08-17 08:41:22-43750.-----------------------------------------------------------INI
2021-08-17 08:41:22-43750.Proceso Inicializado Envia Correo. SesionId:43750 Folio Documento:1-2-0-0-528206
2021-08-17 08:41:22-43750.Server:ACOSRV5 Base:DBSAC7
2021-08-17 08:41:22-43750.MailServer:smtp.gmail.com
2021-08-17 08:41:22-43750.Port:587
2021-08-17 08:41:22-43750.CorreoFactElect:no_reply@tpa.taxi
2021-08-17 08:41:22-43750.PasswordCorreoFactElect: OK
2021-08-17 08:41:22-43750.Send.
2021-08-17 08:41:25-43750.Registra envio cliente.
2021-08-17 08:41:25-43750.Correo. Proceso Finalizado.
2021-08-17 08:41:25-43750.---------------------------
2021-08-17 08:41:25-43750.-----------------------------------------------------------FIN
2021-08-17 08:55:29-54070.-----------------------------------------------------------INI
2021-08-17 08:55:29-54070.Proceso Inicializado genera_cfdi.aspx. SesionId:54070 Folio Documento:MTY,1-2-0-0-530304,2,SPA111014DJ5,FE
2021-08-17 08:55:29-54070.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 08:55:29-54070.Server:ACOSRV5 Base:DBSAC7
2021-08-17 08:55:29-54070.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 08:55:29-54070.Siguiente Folio.MTY-FE-1-2-0-0-530304
2021-08-17 08:55:29-54070.Oficina:MTY,Serie:FE,Factura:205162
2021-08-17 08:55:29-54070.Modo Pruebas:False
2021-08-17 08:55:29-54070.cfdiReceptor.Rfc:SPA111014DJ5
2021-08-17 08:55:29-54070.Cliente:097204. Email:ingenieria1@strongparts.com.mx. Boleto: 320500221081510050050. Total: 350.00. Fecha:
2021-08-17 08:55:29-54070.Request.FE205162
2021-08-17 08:55:30-54070.Firmar folio.FE205162
2021-08-17 08:55:30-54070.Timbrar folio.FE205162
2021-08-17 08:55:30-54070.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 08:55:30-54070.cfdiReceptor.Rfc:SPA111014DJ5
2021-08-17 08:55:30-54070.cfdiComprobante.Fech:8/17/2021 8:54:36 AM
2021-08-17 08:55:30-54070.cfdiComprobante.Total:350.00
2021-08-17 08:55:31-54070.Folio Generado:FE205162
2021-08-17 08:55:31-54070.Timbre Fiscal:201E4315-EE9D-4166-BD44-4C5E4F12BCDE
2021-08-17 08:55:34-54070.Inicio Envia Factura.FE205162
2021-08-17 08:55:36-54070.Fin Envia Factura.FE205162
2021-08-17 08:55:36-54070.Proceso finalizado. SesionId:54070 Folio Documento:MTY,1-2-0-0-530304,2,SPA111014DJ5,FE
2021-08-17 08:55:36-54070.-----------------------------------------------------------FIN
2021-08-17 08:55:53-54070.-----------------------------------------------------------INI
2021-08-17 08:55:53-54070.Proceso Inicializado genera_cfdi.aspx. SesionId:54070 Folio Documento:MTY,1-2-0-0-530304,2,SPA111014DJ5,FE
2021-08-17 08:55:53-54070.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 08:55:53-54070.Server:ACOSRV5 Base:DBSAC7
2021-08-17 08:55:53-54070.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 08:55:53-54070.Oficina:MTY,Serie:FE,Factura:205162
2021-08-17 08:55:53-54070.Modo Pruebas:False
2021-08-17 08:55:53-54070.cfdiReceptor.Rfc:SPA111014DJ5
2021-08-17 08:55:53-54070.Cliente:097204. Email:ingenieria1@strongparts.com.mx. Boleto: 320500221081510050050. Total: 350,00. Fecha:
2021-08-17 08:55:53-54070.Folio existente.FE205162
2021-08-17 09:34:19-71532.-----------------------------------------------------------INI
2021-08-17 09:34:19-71532.Proceso Confirm Envia Correo. SesionId:71532 Folio Documento:1-2-0-0-527395
2021-08-17 09:34:19-71532.Server:ACOSRV5 Base:DBSAC7
2021-08-17 09:34:19-71532.ParamVtaC:1-2-0-0-527395
2021-08-17 09:34:19-71532.SerieCFD:FE
2021-08-17 09:34:19-71532.FacturaCFD:204385
2021-08-17 09:34:19-71532.Cliente:096896
2021-08-17 09:34:19-71532.-----------------------------------------------------------FIN
2021-08-17 09:34:35-71532.-----------------------------------------------------------INI
2021-08-17 09:34:35-71532.Proceso Confirm Envia Correo. SesionId:71532 Folio Documento:1-2-0-0-527395
2021-08-17 09:34:35-71532.-----------------------------------------------------------FIN
2021-08-17 09:34:36-71532.-----------------------------------------------------------INI
2021-08-17 09:34:36-71532.Proceso Inicializado Envia Correo. SesionId:71532 Folio Documento:1-2-0-0-527395
2021-08-17 09:34:36-71532.Server:ACOSRV5 Base:DBSAC7
2021-08-17 09:34:36-71532.MailServer:smtp.gmail.com
2021-08-17 09:34:36-71532.Port:587
2021-08-17 09:34:36-71532.CorreoFactElect:no_reply@tpa.taxi
2021-08-17 09:34:36-71532.PasswordCorreoFactElect: OK
2021-08-17 09:34:36-71532.Send.
2021-08-17 09:34:38-71532.Registra envio cliente.
2021-08-17 09:34:38-71532.Correo. Proceso Finalizado.
2021-08-17 09:34:38-71532.---------------------------
2021-08-17 09:34:38-71532.-----------------------------------------------------------FIN
2021-08-17 09:36:08-93374.-----------------------------------------------------------INI
2021-08-17 09:36:08-93374.Proceso Inicializado genera_cfdi.aspx. SesionId:93374 Folio Documento:MTY,1-2-0-0-530030,2,ISO100823S76,FE
2021-08-17 09:36:08-93374.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 09:36:08-93374.Server:ACOSRV5 Base:DBSAC7
2021-08-17 09:36:08-93374.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 09:36:08-93374.Siguiente Folio.MTY-FE-1-2-0-0-530030
2021-08-17 09:36:08-93374.Oficina:MTY,Serie:FE,Factura:205163
2021-08-17 09:36:08-93374.Modo Pruebas:False
2021-08-17 09:36:08-93374.cfdiReceptor.Rfc:ISO100823S76
2021-08-17 09:36:08-93374.Cliente:097205. Email:csar0403@gmail.com. Boleto: 190500421081414380085. Total: 550.00. Fecha:
2021-08-17 09:36:08-93374.Request.FE205163
2021-08-17 09:36:08-93374.Firmar folio.FE205163
2021-08-17 09:36:08-93374.Timbrar folio.FE205163
2021-08-17 09:36:08-93374.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 09:36:08-93374.cfdiReceptor.Rfc:ISO100823S76
2021-08-17 09:36:08-93374.cfdiComprobante.Fech:8/17/2021 9:31:14 AM
2021-08-17 09:36:08-93374.cfdiComprobante.Total:550.00
2021-08-17 09:36:09-93374.Folio Generado:FE205163
2021-08-17 09:36:09-93374.Timbre Fiscal:636D1646-3896-4839-AD3D-7EC0EFE8789F
2021-08-17 09:36:12-93374.Inicio Envia Factura.FE205163
2021-08-17 09:36:14-93374.Fin Envia Factura.FE205163
2021-08-17 09:36:14-93374.Proceso finalizado. SesionId:93374 Folio Documento:MTY,1-2-0-0-530030,2,ISO100823S76,FE
2021-08-17 09:36:14-93374.-----------------------------------------------------------FIN
2021-08-17 09:38:12-83368.-----------------------------------------------------------INI
2021-08-17 09:38:12-83368.Proceso Inicializado genera_cfdi.aspx. SesionId:83368 Folio Documento:MTY,1-2-0-0-530445,2,SVA201015N59,FE
2021-08-17 09:38:12-83368.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 09:38:12-83368.Server:ACOSRV5 Base:DBSAC7
2021-08-17 09:38:12-83368.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 09:38:12-83368.Siguiente Folio.MTY-FE-1-2-0-0-530445
2021-08-17 09:38:12-83368.Oficina:MTY,Serie:FE,Factura:205164
2021-08-17 09:38:12-83368.Modo Pruebas:False
2021-08-17 09:38:12-83368.cfdiReceptor.Rfc:SVA201015N59
2021-08-17 09:38:12-83368.Cliente:097206. Email:apina@sivale.com.mx. Boleto: 020543921081611390126. Total: 700.00. Fecha:
2021-08-17 09:38:12-83368.Request.FE205164
2021-08-17 09:38:12-83368.Firmar folio.FE205164
2021-08-17 09:38:12-83368.Timbrar folio.FE205164
2021-08-17 09:38:12-83368.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 09:38:12-83368.cfdiReceptor.Rfc:SVA201015N59
2021-08-17 09:38:12-83368.cfdiComprobante.Fech:8/17/2021 9:37:49 AM
2021-08-17 09:38:12-83368.cfdiComprobante.Total:700.00
2021-08-17 09:38:13-83368.Folio Generado:FE205164
2021-08-17 09:38:13-83368.Timbre Fiscal:7FD2A94B-AC70-455F-A2EA-0713F8006F06
2021-08-17 09:38:14-83368.Inicio Envia Factura.FE205164
2021-08-17 09:38:16-83368.Fin Envia Factura.FE205164
2021-08-17 09:38:16-83368.Proceso finalizado. SesionId:83368 Folio Documento:MTY,1-2-0-0-530445,2,SVA201015N59,FE
2021-08-17 09:38:16-83368.-----------------------------------------------------------FIN
2021-08-17 09:45:31-102253.-----------------------------------------------------------INI
2021-08-17 09:45:31-102253.Proceso Inicializado genera_cfdi.aspx. SesionId:102253 Folio Documento:MTY,1-1-2-5818-99088,2,ICC9601104J5,FE
2021-08-17 09:45:31-102253.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 09:45:31-102253.Server:ACOSRV5 Base:DBSAC7
2021-08-17 09:45:31-102253.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 09:45:31-102253.Siguiente Folio.MTY-FE-1-1-2-5818-99088
2021-08-17 09:45:31-102253.Oficina:MTY,Serie:FE,Factura:205165
2021-08-17 09:45:31-102253.Modo Pruebas:False
2021-08-17 09:45:31-102253.cfdiReceptor.Rfc:ICC9601104J5
2021-08-17 09:45:31-102253.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011099088. Total: 600.00. Fecha:
2021-08-17 09:45:31-102253.Request.FE205165
2021-08-17 09:45:31-102253.Firmar folio.FE205165
2021-08-17 09:45:31-102253.Timbrar folio.FE205165
2021-08-17 09:45:31-102253.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 09:45:31-102253.cfdiReceptor.Rfc:ICC9601104J5
2021-08-17 09:45:31-102253.cfdiComprobante.Fech:8/17/2021 9:43:26 AM
2021-08-17 09:45:31-102253.cfdiComprobante.Total:600.00
2021-08-17 09:45:32-102253.Folio Generado:FE205165
2021-08-17 09:45:32-102253.Timbre Fiscal:691D03B2-B6C0-41CE-9FDB-29B2B0B5965F
2021-08-17 09:45:33-102253.Inicio Envia Factura.FE205165
2021-08-17 09:45:35-102253.Fin Envia Factura.FE205165
2021-08-17 09:45:35-102253.Proceso finalizado. SesionId:102253 Folio Documento:MTY,1-1-2-5818-99088,2,ICC9601104J5,FE
2021-08-17 09:45:35-102253.-----------------------------------------------------------FIN
2021-08-17 09:47:56-107772.-----------------------------------------------------------INI
2021-08-17 09:47:56-107772.Proceso Inicializado genera_cfdi.aspx. SesionId:107772 Folio Documento:MTY,1-1-2-5818-99087,2,ICC9601104J5,FE
2021-08-17 09:47:56-107772.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 09:47:56-107772.Server:ACOSRV5 Base:DBSAC7
2021-08-17 09:47:56-107772.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 09:47:56-107772.Siguiente Folio.MTY-FE-1-1-2-5818-99087
2021-08-17 09:47:56-107772.Oficina:MTY,Serie:FE,Factura:205166
2021-08-17 09:47:56-107772.Modo Pruebas:False
2021-08-17 09:47:56-107772.cfdiReceptor.Rfc:ICC9601104J5
2021-08-17 09:47:56-107772.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011099087. Total: 900.00. Fecha:
2021-08-17 09:47:56-107772.Request.FE205166
2021-08-17 09:47:56-107772.Firmar folio.FE205166
2021-08-17 09:47:56-107772.Timbrar folio.FE205166
2021-08-17 09:47:56-107772.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 09:47:56-107772.cfdiReceptor.Rfc:ICC9601104J5
2021-08-17 09:47:56-107772.cfdiComprobante.Fech:8/17/2021 9:47:52 AM
2021-08-17 09:47:56-107772.cfdiComprobante.Total:900.00
2021-08-17 09:47:56-107772.Folio Generado:FE205166
2021-08-17 09:47:56-107772.Timbre Fiscal:741D3A8A-D7FE-4123-BC22-709F27D6484B
2021-08-17 09:47:58-107772.Inicio Envia Factura.FE205166
2021-08-17 09:48:00-107772.Fin Envia Factura.FE205166
2021-08-17 09:48:00-107772.Proceso finalizado. SesionId:107772 Folio Documento:MTY,1-1-2-5818-99087,2,ICC9601104J5,FE
2021-08-17 09:48:00-107772.-----------------------------------------------------------FIN
2021-08-17 09:56:24-114521.-----------------------------------------------------------INI
2021-08-17 09:56:24-114521.Proceso Inicializado genera_cfdi.aspx. SesionId:114521 Folio Documento:MTY,1-1-2-5820-99121,2,ICC9601104J5,FE
2021-08-17 09:56:24-114521.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 09:56:24-114521.Server:ACOSRV5 Base:DBSAC7
2021-08-17 09:56:24-114521.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 09:56:24-114521.Siguiente Folio.MTY-FE-1-1-2-5820-99121
2021-08-17 09:56:24-114521.Oficina:MTY,Serie:FE,Factura:205167
2021-08-17 09:56:24-114521.Modo Pruebas:False
2021-08-17 09:56:24-114521.cfdiReceptor.Rfc:ICC9601104J5
2021-08-17 09:56:24-114521.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011099121. Total: 390.00. Fecha:
2021-08-17 09:56:24-114521.Request.FE205167
2021-08-17 09:56:24-114521.Firmar folio.FE205167
2021-08-17 09:56:24-114521.Timbrar folio.FE205167
2021-08-17 09:56:24-114521.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 09:56:24-114521.cfdiReceptor.Rfc:ICC9601104J5
2021-08-17 09:56:24-114521.cfdiComprobante.Fech:8/17/2021 9:55:02 AM
2021-08-17 09:56:24-114521.cfdiComprobante.Total:390.00
2021-08-17 09:56:24-114521.Folio Generado:FE205167
2021-08-17 09:56:24-114521.Timbre Fiscal:01FE8045-8E34-4B2C-B08C-4CB15914F833
2021-08-17 09:56:26-114521.Inicio Envia Factura.FE205167
2021-08-17 09:56:28-114521.Fin Envia Factura.FE205167
2021-08-17 09:56:28-114521.Proceso finalizado. SesionId:114521 Folio Documento:MTY,1-1-2-5820-99121,2,ICC9601104J5,FE
2021-08-17 09:56:28-114521.-----------------------------------------------------------FIN
2021-08-17 09:56:41-109842.-----------------------------------------------------------INI
2021-08-17 09:56:41-109842.Proceso Inicializado genera_cfdi.aspx. SesionId:109842 Folio Documento:MTY,1-1-2-5799-98760,2,SCU120427KH0,FE
2021-08-17 09:56:41-109842.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 09:56:41-109842.Server:ACOSRV5 Base:DBSAC7
2021-08-17 09:56:41-109842.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 09:56:41-109842.Siguiente Folio.MTY-FE-1-1-2-5799-98760
2021-08-17 09:56:41-109842.Oficina:MTY,Serie:FE,Factura:205168
2021-08-17 09:56:41-109842.Modo Pruebas:False
2021-08-17 09:56:41-109842.cfdiReceptor.Rfc:SCU120427KH0
2021-08-17 09:56:41-109842.Cliente:097207. Email:inucamendi@controlunion.com. Boleto: 011098760. Total: 700.00. Fecha:
2021-08-17 09:56:41-109842.Request.FE205168
2021-08-17 09:56:42-109842.Firmar folio.FE205168
2021-08-17 09:56:42-109842.Timbrar folio.FE205168
2021-08-17 09:56:42-109842.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 09:56:42-109842.cfdiReceptor.Rfc:SCU120427KH0
2021-08-17 09:56:42-109842.cfdiComprobante.Fech:8/17/2021 9:56:33 AM
2021-08-17 09:56:42-109842.cfdiComprobante.Total:700.00
2021-08-17 09:56:42-109842.Folio Generado:FE205168
2021-08-17 09:56:42-109842.Timbre Fiscal:CBE916D4-73D5-47DF-B1CE-B1468D4A6BE8
2021-08-17 09:56:44-109842.Inicio Envia Factura.FE205168
2021-08-17 09:56:45-109842.Fin Envia Factura.FE205168
2021-08-17 09:56:45-109842.Proceso finalizado. SesionId:109842 Folio Documento:MTY,1-1-2-5799-98760,2,SCU120427KH0,FE
2021-08-17 09:56:45-109842.-----------------------------------------------------------FIN
2021-08-17 10:04:15-133006.-----------------------------------------------------------INI
2021-08-17 10:04:15-133006.Proceso Inicializado genera_cfdi.aspx. SesionId:133006 Folio Documento:MTY,1-2-0-0-530115,2,NOR900402TN1,FE
2021-08-17 10:04:15-133006.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 10:04:15-133006.Server:ACOSRV5 Base:DBSAC7
2021-08-17 10:04:15-133006.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 10:04:15-133006.Siguiente Folio.MTY-FE-1-2-0-0-530115
2021-08-17 10:04:15-133006.Oficina:MTY,Serie:FE,Factura:205169
2021-08-17 10:04:15-133006.Modo Pruebas:False
2021-08-17 10:04:15-133006.cfdiReceptor.Rfc:NOR900402TN1
2021-08-17 10:04:15-133006.Cliente:031099. Email:eabraham@industronic.com.mx. Boleto: 270500421081323190238. Total: 550.00. Fecha:
2021-08-17 10:04:15-133006.Request.FE205169
2021-08-17 10:04:15-133006.Firmar folio.FE205169
2021-08-17 10:04:15-133006.Timbrar folio.FE205169
2021-08-17 10:04:15-133006.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 10:04:15-133006.cfdiReceptor.Rfc:NOR900402TN1
2021-08-17 10:04:15-133006.cfdiComprobante.Fech:8/17/2021 10:04:00 AM
2021-08-17 10:04:15-133006.cfdiComprobante.Total:550.00
2021-08-17 10:04:16-133006.Folio Generado:FE205169
2021-08-17 10:04:16-133006.Timbre Fiscal:9E886F4D-A37D-45A9-834E-E590AC36144D
2021-08-17 10:04:18-133006.Inicio Envia Factura.FE205169
2021-08-17 10:04:19-133006.Fin Envia Factura.FE205169
2021-08-17 10:04:19-133006.Proceso finalizado. SesionId:133006 Folio Documento:MTY,1-2-0-0-530115,2,NOR900402TN1,FE
2021-08-17 10:04:19-133006.-----------------------------------------------------------FIN
2021-08-17 10:05:52-124728.-----------------------------------------------------------INI
2021-08-17 10:05:52-124728.Proceso Inicializado genera_cfdi.aspx. SesionId:124728 Folio Documento:MTY,1-2-0-0-530350,2,HEU0302276IA,FE
2021-08-17 10:05:52-124728.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 10:05:52-124728.Server:ACOSRV5 Base:DBSAC7
2021-08-17 10:05:52-124728.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 10:05:52-124728.Siguiente Folio.MTY-FE-1-2-0-0-530350
2021-08-17 10:05:53-124728.Oficina:MTY,Serie:FE,Factura:205170
2021-08-17 10:05:53-124728.Modo Pruebas:False
2021-08-17 10:05:53-124728.cfdiReceptor.Rfc:HEU0302276IA
2021-08-17 10:05:53-124728.Cliente:097208. Email:monicam@heu.mx. Boleto: 340500221081320530222. Total: 450.00. Fecha:
2021-08-17 10:05:53-124728.Request.FE205170
2021-08-17 10:05:53-124728.Firmar folio.FE205170
2021-08-17 10:05:53-124728.Timbrar folio.FE205170
2021-08-17 10:05:53-124728.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 10:05:53-124728.cfdiReceptor.Rfc:HEU0302276IA
2021-08-17 10:05:53-124728.cfdiComprobante.Fech:8/17/2021 10:05:30 AM
2021-08-17 10:05:53-124728.cfdiComprobante.Total:450.00
2021-08-17 10:05:53-124728.Folio Generado:FE205170
2021-08-17 10:05:53-124728.Timbre Fiscal:FE781F45-5FDC-4F40-AA8E-34ED00C6F078
2021-08-17 10:05:55-124728.Inicio Envia Factura.FE205170
2021-08-17 10:05:56-124728.Fin Envia Factura.FE205170
2021-08-17 10:05:56-124728.Proceso finalizado. SesionId:124728 Folio Documento:MTY,1-2-0-0-530350,2,HEU0302276IA,FE
2021-08-17 10:05:56-124728.-----------------------------------------------------------FIN
2021-08-17 10:07:54-141737.-----------------------------------------------------------INI
2021-08-17 10:07:54-141737.Proceso Inicializado genera_cfdi.aspx. SesionId:141737 Folio Documento:MTY,1-2-0-0-530401,2,WIM070207CC1,FE
2021-08-17 10:07:54-141737.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 10:07:54-141737.Server:ACOSRV5 Base:DBSAC7
2021-08-17 10:07:54-141737.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 10:07:54-141737.Siguiente Folio.MTY-FE-1-2-0-0-530401
2021-08-17 10:07:54-141737.Oficina:MTY,Serie:FE,Factura:205171
2021-08-17 10:07:54-141737.Modo Pruebas:False
2021-08-17 10:07:54-141737.cfdiReceptor.Rfc:WIM070207CC1
2021-08-17 10:07:54-141737.Cliente:021850. Email:jorge.prieto@trelleborg.com. Boleto: 330500321081518200113. Total: 400.00. Fecha:
2021-08-17 10:07:54-141737.Request.FE205171
2021-08-17 10:07:54-141737.Firmar folio.FE205171
2021-08-17 10:07:54-141737.Timbrar folio.FE205171
2021-08-17 10:07:54-141737.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 10:07:54-141737.cfdiReceptor.Rfc:WIM070207CC1
2021-08-17 10:07:54-141737.cfdiComprobante.Fech:8/17/2021 10:06:41 AM
2021-08-17 10:07:54-141737.cfdiComprobante.Total:400.00
2021-08-17 10:07:55-141737.Folio Generado:FE205171
2021-08-17 10:07:55-141737.Timbre Fiscal:BBA50E31-C818-4289-88B2-9B765F5E6CC4
2021-08-17 10:07:56-141737.Inicio Envia Factura.FE205171
2021-08-17 10:07:58-141737.Fin Envia Factura.FE205171
2021-08-17 10:07:58-141737.Proceso finalizado. SesionId:141737 Folio Documento:MTY,1-2-0-0-530401,2,WIM070207CC1,FE
2021-08-17 10:07:58-141737.-----------------------------------------------------------FIN
2021-08-17 10:16:52-153835.-----------------------------------------------------------INI
2021-08-17 10:16:52-153835.Proceso Inicializado genera_cfdi.aspx. SesionId:153835 Folio Documento:MTY,1-2-0-0-529837,2,CIM520117TG0,FE
2021-08-17 10:16:52-153835.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 10:16:52-153835.Server:ACOSRV5 Base:DBSAC7
2021-08-17 10:16:52-153835.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 10:16:52-153835.Siguiente Folio.MTY-FE-1-2-0-0-529837
2021-08-17 10:16:52-153835.Oficina:MTY,Serie:FE,Factura:205172
2021-08-17 10:16:52-153835.Modo Pruebas:False
2021-08-17 10:16:52-153835.cfdiReceptor.Rfc:CIM520117TG0
2021-08-17 10:16:52-153835.Cliente:092524. Email:marioaterrazas@gmail.com. Boleto: 340500521081218570126. Total: 750.00. Fecha:
2021-08-17 10:16:52-153835.Request.FE205172
2021-08-17 10:16:52-153835.Firmar folio.FE205172
2021-08-17 10:16:52-153835.Timbrar folio.FE205172
2021-08-17 10:16:52-153835.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 10:16:52-153835.cfdiReceptor.Rfc:CIM520117TG0
2021-08-17 10:16:52-153835.cfdiComprobante.Fech:8/17/2021 10:13:19 AM
2021-08-17 10:16:52-153835.cfdiComprobante.Total:750.00
2021-08-17 10:16:53-153835.Folio Generado:FE205172
2021-08-17 10:16:53-153835.Timbre Fiscal:D2813FAB-FC58-4898-9B0A-EA7C44B0175D
2021-08-17 10:16:54-153835.Inicio Envia Factura.FE205172
2021-08-17 10:16:56-153835.Fin Envia Factura.FE205172
2021-08-17 10:16:56-153835.Proceso finalizado. SesionId:153835 Folio Documento:MTY,1-2-0-0-529837,2,CIM520117TG0,FE
2021-08-17 10:16:56-153835.-----------------------------------------------------------FIN
2021-08-17 10:33:52-161977.-----------------------------------------------------------INI
2021-08-17 10:33:52-161977.Proceso Inicializado genera_cfdi.aspx. SesionId:161977 Folio Documento:MTY,1-2-0-0-529793,2,CAH110921LK7,FE
2021-08-17 10:33:52-161977.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 10:33:52-161977.Server:ACOSRV5 Base:DBSAC7
2021-08-17 10:33:52-161977.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 10:33:52-161977.Siguiente Folio.MTY-FE-1-2-0-0-529793
2021-08-17 10:33:52-161977.Oficina:MTY,Serie:FE,Factura:205173
2021-08-17 10:33:52-161977.Modo Pruebas:False
2021-08-17 10:33:52-161977.cfdiReceptor.Rfc:CAH110921LK7
2021-08-17 10:33:52-161977.Cliente:097209. Email:gteserv_juarez@suzukichihuahua.com.mx. Boleto: 160500221081300220009. Total: 350.00. Fecha:
2021-08-17 10:33:52-161977.Request.FE205173
2021-08-17 10:33:52-161977.Firmar folio.FE205173
2021-08-17 10:33:53-161977.Timbrar folio.FE205173
2021-08-17 10:33:53-161977.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 10:33:53-161977.cfdiReceptor.Rfc:CAH110921LK7
2021-08-17 10:33:53-161977.cfdiComprobante.Fech:8/17/2021 10:33:38 AM
2021-08-17 10:33:53-161977.cfdiComprobante.Total:350.00
2021-08-17 10:33:53-161977.Folio Generado:FE205173
2021-08-17 10:33:53-161977.Timbre Fiscal:0D7823A3-47DD-47A0-9B12-BF95FFA7934B
2021-08-17 10:33:55-161977.Inicio Envia Factura.FE205173
2021-08-17 10:33:57-161977.Fin Envia Factura.FE205173
2021-08-17 10:33:57-161977.Proceso finalizado. SesionId:161977 Folio Documento:MTY,1-2-0-0-529793,2,CAH110921LK7,FE
2021-08-17 10:33:57-161977.-----------------------------------------------------------FIN
2021-08-17 10:36:26-178914.-----------------------------------------------------------INI
2021-08-17 10:36:26-178914.Proceso Inicializado genera_cfdi.aspx. SesionId:178914 Folio Documento:MTY,1-1-2-5795-98652,2,CME810907RS9,FE
2021-08-17 10:36:26-178914.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 10:36:26-178914.Server:ACOSRV5 Base:DBSAC7
2021-08-17 10:36:26-178914.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 10:36:26-178914.Siguiente Folio.MTY-FE-1-1-2-5795-98652
2021-08-17 10:36:26-178914.Oficina:MTY,Serie:FE,Factura:205174
2021-08-17 10:36:26-178914.Modo Pruebas:False
2021-08-17 10:36:26-178914.cfdiReceptor.Rfc:CME810907RS9
2021-08-17 10:36:26-178914.Cliente:092035. Email:asifuentes@conairgroup.com. Boleto: 011098652. Total: 350.00. Fecha:
2021-08-17 10:36:26-178914.Request.FE205174
2021-08-17 10:36:26-178914.Firmar folio.FE205174
2021-08-17 10:36:26-178914.Timbrar folio.FE205174
2021-08-17 10:36:26-178914.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 10:36:26-178914.cfdiReceptor.Rfc:CME810907RS9
2021-08-17 10:36:26-178914.cfdiComprobante.Fech:8/17/2021 10:35:44 AM
2021-08-17 10:36:26-178914.cfdiComprobante.Total:350.00
2021-08-17 10:36:27-178914.Folio Generado:FE205174
2021-08-17 10:36:27-178914.Timbre Fiscal:5F990DE2-F6EF-412C-B664-020D778AFFEC
2021-08-17 10:36:28-178914.Inicio Envia Factura.FE205174
2021-08-17 10:36:30-178914.Fin Envia Factura.FE205174
2021-08-17 10:36:30-178914.Proceso finalizado. SesionId:178914 Folio Documento:MTY,1-1-2-5795-98652,2,CME810907RS9,FE
2021-08-17 10:36:30-178914.-----------------------------------------------------------FIN
2021-08-17 10:40:48-181143.-----------------------------------------------------------INI
2021-08-17 10:40:48-181143.Proceso Inicializado genera_cfdi.aspx. SesionId:181143 Folio Documento:MTY,1-2-0-0-529961,2,CME810907RS9,FE
2021-08-17 10:40:48-181143.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 10:40:48-181143.Server:ACOSRV5 Base:DBSAC7
2021-08-17 10:40:48-181143.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 10:40:48-181143.Siguiente Folio.MTY-FE-1-2-0-0-529961
2021-08-17 10:40:48-181143.Oficina:MTY,Serie:FE,Factura:205175
2021-08-17 10:40:48-181143.Modo Pruebas:False
2021-08-17 10:40:48-181143.cfdiReceptor.Rfc:CME810907RS9
2021-08-17 10:40:48-181143.Cliente:092035. Email:asifuentes@conairgroup.com. Boleto: 020543921081509090043. Total: 330.00. Fecha:
2021-08-17 10:40:48-181143.Request.FE205175
2021-08-17 10:40:48-181143.Firmar folio.FE205175
2021-08-17 10:40:48-181143.Timbrar folio.FE205175
2021-08-17 10:40:48-181143.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 10:40:48-181143.cfdiReceptor.Rfc:CME810907RS9
2021-08-17 10:40:48-181143.cfdiComprobante.Fech:8/17/2021 10:39:57 AM
2021-08-17 10:40:48-181143.cfdiComprobante.Total:330.00
2021-08-17 10:40:49-181143.Folio Generado:FE205175
2021-08-17 10:40:49-181143.Timbre Fiscal:B167ADB1-20AB-46EB-A716-B8F62029DD48
2021-08-17 10:40:50-181143.Inicio Envia Factura.FE205175
2021-08-17 10:40:52-181143.Fin Envia Factura.FE205175
2021-08-17 10:40:52-181143.Proceso finalizado. SesionId:181143 Folio Documento:MTY,1-2-0-0-529961,2,CME810907RS9,FE
2021-08-17 10:40:52-181143.-----------------------------------------------------------FIN
2021-08-17 10:42:35-190200.-----------------------------------------------------------INI
2021-08-17 10:42:35-190200.Proceso Inicializado genera_cfdi.aspx. SesionId:190200 Folio Documento:MTY,1-1-2-5793-98599,2,RARA770716QR2,FE
2021-08-17 10:42:35-190200.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 10:42:35-190200.Server:ACOSRV5 Base:DBSAC7
2021-08-17 10:42:35-190200.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 10:42:35-190200.Siguiente Folio.MTY-FE-1-1-2-5793-98599
2021-08-17 10:42:35-190200.Oficina:MTY,Serie:FE,Factura:205176
2021-08-17 10:42:35-190200.Modo Pruebas:False
2021-08-17 10:42:35-190200.cfdiReceptor.Rfc:RARA770716QR2
2021-08-17 10:42:35-190200.Cliente:087254. Email:abel.rangel@mail.com. Boleto: 011098599. Total: 380.00. Fecha:
2021-08-17 10:42:35-190200.Request.FE205176
2021-08-17 10:42:35-190200.Firmar folio.FE205176
2021-08-17 10:42:35-190200.Timbrar folio.FE205176
2021-08-17 10:42:35-190200.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 10:42:35-190200.cfdiReceptor.Rfc:RARA770716QR2
2021-08-17 10:42:35-190200.cfdiComprobante.Fech:8/17/2021 10:42:19 AM
2021-08-17 10:42:35-190200.cfdiComprobante.Total:380.00
2021-08-17 10:42:36-190200.Folio Generado:FE205176
2021-08-17 10:42:36-190200.Timbre Fiscal:EA99DD8F-14BF-405D-B7C8-71AC6B3CC6C6
2021-08-17 10:42:38-190200.Inicio Envia Factura.FE205176
2021-08-17 10:42:40-190200.Fin Envia Factura.FE205176
2021-08-17 10:42:40-190200.Proceso finalizado. SesionId:190200 Folio Documento:MTY,1-1-2-5793-98599,2,RARA770716QR2,FE
2021-08-17 10:42:40-190200.-----------------------------------------------------------FIN
2021-08-17 10:44:25-206093.-----------------------------------------------------------INI
2021-08-17 10:44:25-206093.Proceso Inicializado genera_cfdi.aspx. SesionId:206093 Folio Documento:MTY,1-1-2-5803-98835,2,RARA770716QR2,FE
2021-08-17 10:44:25-206093.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 10:44:25-206093.Server:ACOSRV5 Base:DBSAC7
2021-08-17 10:44:25-206093.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 10:44:25-206093.Siguiente Folio.MTY-FE-1-1-2-5803-98835
2021-08-17 10:44:25-206093.Oficina:MTY,Serie:FE,Factura:205177
2021-08-17 10:44:25-206093.Modo Pruebas:False
2021-08-17 10:44:25-206093.cfdiReceptor.Rfc:RARA770716QR2
2021-08-17 10:44:25-206093.Cliente:087254. Email:abel.rangel@mail.com. Boleto: 011098835. Total: 380.00. Fecha:
2021-08-17 10:44:25-206093.Request.FE205177
2021-08-17 10:44:25-206093.Firmar folio.FE205177
2021-08-17 10:44:25-206093.Timbrar folio.FE205177
2021-08-17 10:44:25-206093.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 10:44:25-206093.cfdiReceptor.Rfc:RARA770716QR2
2021-08-17 10:44:25-206093.cfdiComprobante.Fech:8/17/2021 10:44:18 AM
2021-08-17 10:44:25-206093.cfdiComprobante.Total:380.00
2021-08-17 10:44:25-206093.Folio Generado:FE205177
2021-08-17 10:44:25-206093.Timbre Fiscal:CFF252DA-1991-4DC6-806D-4CB1280B47C2
2021-08-17 10:44:27-206093.Inicio Envia Factura.FE205177
2021-08-17 10:44:29-206093.Fin Envia Factura.FE205177
2021-08-17 10:44:29-206093.Proceso finalizado. SesionId:206093 Folio Documento:MTY,1-1-2-5803-98835,2,RARA770716QR2,FE
2021-08-17 10:44:29-206093.-----------------------------------------------------------FIN
2021-08-17 11:04:50-220768.-----------------------------------------------------------INI
2021-08-17 11:04:50-220768.Proceso Inicializado genera_cfdi.aspx. SesionId:220768 Folio Documento:MTY,1-2-0-0-530112,2,AVE180510HR1,FE
2021-08-17 11:04:50-220768.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 11:04:50-220768.Server:ACOSRV5 Base:DBSAC7
2021-08-17 11:04:50-220768.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 11:04:50-220768.Siguiente Folio.MTY-FE-1-2-0-0-530112
2021-08-17 11:04:50-220768.Oficina:MTY,Serie:FE,Factura:205178
2021-08-17 11:04:50-220768.Modo Pruebas:False
2021-08-17 11:04:50-220768.cfdiReceptor.Rfc:AVE180510HR1
2021-08-17 11:04:50-220768.Cliente:094558. Email:jrocha@asesoresverdes.com. Boleto: 270500121081321130228. Total: 400.00. Fecha:
2021-08-17 11:04:50-220768.Request.FE205178
2021-08-17 11:04:50-220768.Firmar folio.FE205178
2021-08-17 11:04:50-220768.Timbrar folio.FE205178
2021-08-17 11:04:50-220768.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 11:04:50-220768.cfdiReceptor.Rfc:AVE180510HR1
2021-08-17 11:04:50-220768.cfdiComprobante.Fech:8/17/2021 11:04:32 AM
2021-08-17 11:04:50-220768.cfdiComprobante.Total:400.00
2021-08-17 11:04:51-220768.Folio Generado:FE205178
2021-08-17 11:04:51-220768.Timbre Fiscal:D67FD682-AA7B-4867-A6B7-AD8D58FE2734
2021-08-17 11:04:52-220768.Inicio Envia Factura.FE205178
2021-08-17 11:04:54-220768.Fin Envia Factura.FE205178
2021-08-17 11:04:54-220768.Proceso finalizado. SesionId:220768 Folio Documento:MTY,1-2-0-0-530112,2,AVE180510HR1,FE
2021-08-17 11:04:54-220768.-----------------------------------------------------------FIN
2021-08-17 11:06:05-233150.-----------------------------------------------------------INI
2021-08-17 11:06:05-233150.Proceso Inicializado genera_cfdi.aspx. SesionId:233150 Folio Documento:MTY,1-2-0-0-528954,2,EJL910712KN2,FE
2021-08-17 11:06:05-233150.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 11:06:05-233150.Server:ACOSRV5 Base:DBSAC7
2021-08-17 11:06:05-233150.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 11:06:05-233150.Siguiente Folio.MTY-FE-1-2-0-0-528954
2021-08-17 11:06:05-233150.Oficina:MTY,Serie:FE,Factura:205179
2021-08-17 11:06:05-233150.Modo Pruebas:False
2021-08-17 11:06:05-233150.cfdiReceptor.Rfc:EJL910712KN2
2021-08-17 11:06:05-233150.Cliente:015832. Email:jloyzaga@prodigy.net.mx. Boleto: 340500521080814310066. Total: 700.00. Fecha:
2021-08-17 11:06:05-233150.Request.FE205179
2021-08-17 11:06:05-233150.Firmar folio.FE205179
2021-08-17 11:06:05-233150.Timbrar folio.FE205179
2021-08-17 11:06:05-233150.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 11:06:05-233150.cfdiReceptor.Rfc:EJL910712KN2
2021-08-17 11:06:05-233150.cfdiComprobante.Fech:8/17/2021 11:05:19 AM
2021-08-17 11:06:05-233150.cfdiComprobante.Total:700.00
2021-08-17 11:06:05-233150.Folio Generado:FE205179
2021-08-17 11:06:05-233150.Timbre Fiscal:6275F490-B939-4A03-BC9A-02FF977D6DA3
2021-08-17 11:06:07-233150.Inicio Envia Factura.FE205179
2021-08-17 11:06:08-233150.Fin Envia Factura.FE205179
2021-08-17 11:06:08-233150.Proceso finalizado. SesionId:233150 Folio Documento:MTY,1-2-0-0-528954,2,EJL910712KN2,FE
2021-08-17 11:06:08-233150.-----------------------------------------------------------FIN
2021-08-17 11:13:42-250741.-----------------------------------------------------------INI
2021-08-17 11:13:42-250741.Proceso Inicializado genera_cfdi.aspx. SesionId:250741 Folio Documento:MTY,1-2-0-0-530554,2,ATM1312189Z3,FE
2021-08-17 11:13:42-250741.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 11:13:42-250741.Server:ACOSRV5 Base:DBSAC7
2021-08-17 11:13:42-250741.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 11:13:42-250741.Siguiente Folio.MTY-FE-1-2-0-0-530554
2021-08-17 11:13:42-250741.Oficina:MTY,Serie:FE,Factura:205180
2021-08-17 11:13:42-250741.Modo Pruebas:False
2021-08-17 11:13:42-250741.cfdiReceptor.Rfc:ATM1312189Z3
2021-08-17 11:13:42-250741.Cliente:086741. Email:david.escobedo-aranda@alstomgroup.com. Boleto: 320532721081617290187. Total: 150.00. Fecha:
2021-08-17 11:13:42-250741.Request.FE205180
2021-08-17 11:13:42-250741.Firmar folio.FE205180
2021-08-17 11:13:42-250741.Timbrar folio.FE205180
2021-08-17 11:13:42-250741.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 11:13:42-250741.cfdiReceptor.Rfc:ATM1312189Z3
2021-08-17 11:13:42-250741.cfdiComprobante.Fech:8/17/2021 11:13:20 AM
2021-08-17 11:13:42-250741.cfdiComprobante.Total:150.00
2021-08-17 11:13:43-250741.Folio Generado:FE205180
2021-08-17 11:13:43-250741.Timbre Fiscal:220F14A8-4298-4F1A-8C13-C4EEDC39C768
2021-08-17 11:13:44-250741.Inicio Envia Factura.FE205180
2021-08-17 11:13:46-250741.Fin Envia Factura.FE205180
2021-08-17 11:13:46-250741.Proceso finalizado. SesionId:250741 Folio Documento:MTY,1-2-0-0-530554,2,ATM1312189Z3,FE
2021-08-17 11:13:46-250741.-----------------------------------------------------------FIN
2021-08-17 11:16:49-280092.-----------------------------------------------------------INI
2021-08-17 11:16:49-280092.Proceso Inicializado genera_cfdi.aspx. SesionId:280092 Folio Documento:MTY,1-2-0-0-527767,2,WSI860213R32,FE
2021-08-17 11:16:49-280092.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 11:16:49-280092.Server:ACOSRV5 Base:DBSAC7
2021-08-17 11:16:49-280092.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 11:16:49-280092.Siguiente Folio.MTY-FE-1-2-0-0-527767
2021-08-17 11:16:49-280092.Oficina:MTY,Serie:FE,Factura:205181
2021-08-17 11:16:49-280092.Modo Pruebas:False
2021-08-17 11:16:49-280092.cfdiReceptor.Rfc:WSI860213R32
2021-08-17 11:16:49-280092.Cliente:083798. Email:mzeleny@vwys.com.mx. Boleto: 320500121080310380056. Total: 350.00. Fecha:
2021-08-17 11:16:49-280092.Request.FE205181
2021-08-17 11:16:49-280092.Firmar folio.FE205181
2021-08-17 11:16:49-280092.Timbrar folio.FE205181
2021-08-17 11:16:49-280092.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 11:16:49-280092.cfdiReceptor.Rfc:WSI860213R32
2021-08-17 11:16:49-280092.cfdiComprobante.Fech:8/17/2021 11:16:18 AM
2021-08-17 11:16:49-280092.cfdiComprobante.Total:350.00
2021-08-17 11:16:50-280092.Folio Generado:FE205181
2021-08-17 11:16:50-280092.Timbre Fiscal:55AD6DEE-70BA-4FCF-A48F-F6FE65A04B1D
2021-08-17 11:16:51-280092.Inicio Envia Factura.FE205181
2021-08-17 11:16:53-280092.Fin Envia Factura.FE205181
2021-08-17 11:16:53-280092.Proceso finalizado. SesionId:280092 Folio Documento:MTY,1-2-0-0-527767,2,WSI860213R32,FE
2021-08-17 11:16:53-280092.-----------------------------------------------------------FIN
2021-08-17 11:21:08-268574.-----------------------------------------------------------INI
2021-08-17 11:21:08-268574.Proceso Inicializado genera_cfdi.aspx. SesionId:268574 Folio Documento:MTY,1-2-0-0-527830,2,EEC9911245I0,FE
2021-08-17 11:21:08-268574.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 11:21:08-268574.Server:ACOSRV5 Base:DBSAC7
2021-08-17 11:21:08-268574.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 11:21:08-268574.Siguiente Folio.MTY-FE-1-2-0-0-527830
2021-08-17 11:21:08-268574.Oficina:MTY,Serie:FE,Factura:205182
2021-08-17 11:21:08-268574.Modo Pruebas:False
2021-08-17 11:21:08-268574.cfdiReceptor.Rfc:EEC9911245I0
2021-08-17 11:21:08-268574.Cliente:097211. Email:felipe.sandoval@vertiv.com. Boleto: 310500521080315360119. Total: 700.00. Fecha:
2021-08-17 11:21:08-268574.Request.FE205182
2021-08-17 11:21:08-268574.Firmar folio.FE205182
2021-08-17 11:21:08-268574.Timbrar folio.FE205182
2021-08-17 11:21:08-268574.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 11:21:08-268574.cfdiReceptor.Rfc:EEC9911245I0
2021-08-17 11:21:08-268574.cfdiComprobante.Fech:8/17/2021 11:20:08 AM
2021-08-17 11:21:08-268574.cfdiComprobante.Total:700.00
2021-08-17 11:21:10-268574.Folio Generado:FE205182
2021-08-17 11:21:10-268574.Timbre Fiscal:341E22D4-78C3-4693-A14C-9E8A00856837
2021-08-17 11:21:11-268574.Inicio Envia Factura.FE205182
2021-08-17 11:21:13-268574.Fin Envia Factura.FE205182
2021-08-17 11:21:13-268574.Proceso finalizado. SesionId:268574 Folio Documento:MTY,1-2-0-0-527830,2,EEC9911245I0,FE
2021-08-17 11:21:13-268574.-----------------------------------------------------------FIN
2021-08-17 11:32:00-294370.-----------------------------------------------------------INI
2021-08-17 11:32:00-294370.Proceso Inicializado genera_cfdi.aspx. SesionId:294370 Folio Documento:MTY,1-2-0-0-530179,2,ELA030325ER5,FE
2021-08-17 11:32:00-294370.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 11:32:00-294370.Server:ACOSRV5 Base:DBSAC7
2021-08-17 11:32:00-294370.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 11:32:00-294370.Siguiente Folio.MTY-FE-1-2-0-0-530179
2021-08-17 11:32:00-294370.Oficina:MTY,Serie:FE,Factura:205183
2021-08-17 11:32:00-294370.Modo Pruebas:False
2021-08-17 11:32:00-294370.cfdiReceptor.Rfc:ELA030325ER5
2021-08-17 11:32:00-294370.Cliente:090435. Email:raul@exacolor.com.mx. Boleto: 160500321081310530093. Total: 450.00. Fecha:
2021-08-17 11:32:00-294370.Request.FE205183
2021-08-17 11:32:00-294370.Firmar folio.FE205183
2021-08-17 11:32:01-294370.Timbrar folio.FE205183
2021-08-17 11:32:01-294370.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 11:32:01-294370.cfdiReceptor.Rfc:ELA030325ER5
2021-08-17 11:32:01-294370.cfdiComprobante.Fech:8/17/2021 11:31:52 AM
2021-08-17 11:32:01-294370.cfdiComprobante.Total:450.00
2021-08-17 11:32:01-294370.Folio Generado:FE205183
2021-08-17 11:32:01-294370.Timbre Fiscal:A6DC7D63-4FDA-4D5F-B27F-3B676024DE93
2021-08-17 11:32:03-294370.Inicio Envia Factura.FE205183
2021-08-17 11:32:05-294370.Fin Envia Factura.FE205183
2021-08-17 11:32:05-294370.Proceso finalizado. SesionId:294370 Folio Documento:MTY,1-2-0-0-530179,2,ELA030325ER5,FE
2021-08-17 11:32:05-294370.-----------------------------------------------------------FIN
2021-08-17 11:42:07-311697.-----------------------------------------------------------INI
2021-08-17 11:42:07-311697.Proceso Inicializado genera_cfdi.aspx. SesionId:311697 Folio Documento:MTY,1-2-0-0-528457,2,PESB611104QG5,FE
2021-08-17 11:42:07-311697.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 11:42:07-311697.Server:ACOSRV5 Base:DBSAC7
2021-08-17 11:42:07-311697.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 11:42:07-311697.Siguiente Folio.MTY-FE-1-2-0-0-528457
2021-08-17 11:42:07-311697.Oficina:MTY,Serie:FE,Factura:205184
2021-08-17 11:42:07-311697.Modo Pruebas:False
2021-08-17 11:42:07-311697.cfdiReceptor.Rfc:PESB611104QG5
2021-08-17 11:42:07-311697.Cliente:097212. Email:contabilidad.fundacionwtc@gmail.com. Boleto: 350500121080608570054. Total: 380.00. Fecha:
2021-08-17 11:42:07-311697.Request.FE205184
2021-08-17 11:42:07-311697.Firmar folio.FE205184
2021-08-17 11:42:07-311697.Timbrar folio.FE205184
2021-08-17 11:42:07-311697.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 11:42:07-311697.cfdiReceptor.Rfc:PESB611104QG5
2021-08-17 11:42:07-311697.cfdiComprobante.Fech:8/17/2021 11:41:34 AM
2021-08-17 11:42:07-311697.cfdiComprobante.Total:380.00
2021-08-17 11:42:08-311697.Folio Generado:FE205184
2021-08-17 11:42:08-311697.Timbre Fiscal:611F6553-4DEB-4A0F-B552-669164CCFED7
2021-08-17 11:42:09-311697.Inicio Envia Factura.FE205184
2021-08-17 11:42:11-311697.Fin Envia Factura.FE205184
2021-08-17 11:42:11-311697.Proceso finalizado. SesionId:311697 Folio Documento:MTY,1-2-0-0-528457,2,PESB611104QG5,FE
2021-08-17 11:42:11-311697.-----------------------------------------------------------FIN
2021-08-17 11:43:06-303604.-----------------------------------------------------------INI
2021-08-17 11:43:06-303604.Proceso Inicializado genera_cfdi.aspx. SesionId:303604 Folio Documento:MTY,1-2-0-0-530119,2,TRA670207Q71,FE
2021-08-17 11:43:06-303604.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 11:43:06-303604.Server:ACOSRV5 Base:DBSAC7
2021-08-17 11:43:06-303604.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 11:43:06-303604.Siguiente Folio.MTY-FE-1-2-0-0-530119
2021-08-17 11:43:06-303604.Oficina:MTY,Serie:FE,Factura:205185
2021-08-17 11:43:06-303604.Modo Pruebas:False
2021-08-17 11:43:06-303604.cfdiReceptor.Rfc:TRA670207Q71
2021-08-17 11:43:06-303604.Cliente:074395. Email:enoc.delossantos@trane.com. Boleto: 230500121081401240029. Total: 350.00. Fecha:
2021-08-17 11:43:06-303604.Request.FE205185
2021-08-17 11:43:06-303604.Firmar folio.FE205185
2021-08-17 11:43:06-303604.Timbrar folio.FE205185
2021-08-17 11:43:06-303604.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 11:43:06-303604.cfdiReceptor.Rfc:TRA670207Q71
2021-08-17 11:43:06-303604.cfdiComprobante.Fech:8/17/2021 11:34:46 AM
2021-08-17 11:43:06-303604.cfdiComprobante.Total:350.00
2021-08-17 11:43:07-303604.Folio Generado:FE205185
2021-08-17 11:43:07-303604.Timbre Fiscal:F0B8C6A7-9D60-420B-8F4F-4AE65E79F60D
2021-08-17 11:43:08-303604.Inicio Envia Factura.FE205185
2021-08-17 11:43:10-303604.Fin Envia Factura.FE205185
2021-08-17 11:43:10-303604.Proceso finalizado. SesionId:303604 Folio Documento:MTY,1-2-0-0-530119,2,TRA670207Q71,FE
2021-08-17 11:43:10-303604.-----------------------------------------------------------FIN
2021-08-17 11:44:28-313235.-----------------------------------------------------------INI
2021-08-17 11:44:28-313235.Proceso Inicializado genera_cfdi.aspx. SesionId:313235 Folio Documento:MTY,1-2-0-0-530286,2,PESB611104QG5,FE
2021-08-17 11:44:28-313235.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 11:44:28-313235.Server:ACOSRV5 Base:DBSAC7
2021-08-17 11:44:28-313235.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 11:44:28-313235.Siguiente Folio.MTY-FE-1-2-0-0-530286
2021-08-17 11:44:28-313235.Oficina:MTY,Serie:FE,Factura:205186
2021-08-17 11:44:28-313235.Modo Pruebas:False
2021-08-17 11:44:28-313235.cfdiReceptor.Rfc:PESB611104QG5
2021-08-17 11:44:28-313235.Cliente:097212. Email:contabilidad.fundacionwtc@gmail.com. Boleto: 320500521081311220100. Total: 700.00. Fecha:
2021-08-17 11:44:28-313235.Request.FE205186
2021-08-17 11:44:28-313235.Firmar folio.FE205186
2021-08-17 11:44:28-313235.Timbrar folio.FE205186
2021-08-17 11:44:28-313235.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 11:44:28-313235.cfdiReceptor.Rfc:PESB611104QG5
2021-08-17 11:44:28-313235.cfdiComprobante.Fech:8/17/2021 11:44:18 AM
2021-08-17 11:44:28-313235.cfdiComprobante.Total:700.00
2021-08-17 11:44:28-313235.Folio Generado:FE205186
2021-08-17 11:44:28-313235.Timbre Fiscal:BB09116E-4BCC-4FA8-9DEF-B07026EE300E
2021-08-17 11:44:30-313235.Inicio Envia Factura.FE205186
2021-08-17 11:44:31-313235.Fin Envia Factura.FE205186
2021-08-17 11:44:31-313235.Proceso finalizado. SesionId:313235 Folio Documento:MTY,1-2-0-0-530286,2,PESB611104QG5,FE
2021-08-17 11:44:31-313235.-----------------------------------------------------------FIN
2021-08-17 11:45:17-43750.-----------------------------------------------------------INI
2021-08-17 11:45:17-43750.Proceso Confirm Envia Correo. SesionId:43750 Folio Documento:1-2-0-0-528206
2021-08-17 11:45:17-43750.Server:ACOSRV5 Base:DBSAC7
2021-08-17 11:46:24-43750.-----------------------------------------------------------INI
2021-08-17 11:46:24-43750.Proceso Confirm Envia Correo. SesionId:43750 Folio Documento:1-2-0-0-528206
2021-08-17 11:46:24-43750.Server:ACOSRV5 Base:DBSAC7
2021-08-17 11:48:20-322579.-----------------------------------------------------------INI
2021-08-17 11:48:20-322579.Proceso Confirm Envia Correo. SesionId:322579 Folio Documento:1-2-0-0-528206
2021-08-17 11:48:20-322579.Server:ACOSRV5 Base:DBSAC7
2021-08-17 11:48:20-322579.ParamVtaC:1-2-0-0-528206
2021-08-17 11:48:20-322579.SerieCFD:FE
2021-08-17 11:48:20-322579.FacturaCFD:204965
2021-08-17 11:48:20-322579.Cliente:097125
2021-08-17 11:48:20-322579.-----------------------------------------------------------FIN
2021-08-17 11:48:48-322579.-----------------------------------------------------------INI
2021-08-17 11:48:48-322579.Proceso Confirm Envia Correo. SesionId:322579 Folio Documento:1-2-0-0-528206
2021-08-17 11:48:48-322579.-----------------------------------------------------------FIN
2021-08-17 11:48:48-322579.-----------------------------------------------------------INI
2021-08-17 11:48:48-322579.Proceso Inicializado Envia Correo. SesionId:322579 Folio Documento:1-2-0-0-528206
2021-08-17 11:48:48-322579.Server:ACOSRV5 Base:DBSAC7
2021-08-17 11:48:48-322579.MailServer:smtp.gmail.com
2021-08-17 11:48:48-322579.Port:587
2021-08-17 11:48:48-322579.CorreoFactElect:no_reply@tpa.taxi
2021-08-17 11:48:48-322579.PasswordCorreoFactElect: OK
2021-08-17 11:48:48-322579.Send.
2021-08-17 11:48:50-322579.Registra envio cliente.
2021-08-17 11:48:50-322579.Correo. Proceso Finalizado.
2021-08-17 11:48:50-322579.---------------------------
2021-08-17 11:48:50-322579.-----------------------------------------------------------FIN
2021-08-17 11:51:18-241630.-----------------------------------------------------------INI
2021-08-17 11:51:18-241630.Proceso Inicializado genera_cfdi.aspx. SesionId:241630 Folio Documento:MTY,1-2-0-0-529663,2,ADI950821AN5,FE
2021-08-17 11:51:18-241630.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 11:51:18-241630.Server:ACOSRV5 Base:DBSAC7
2021-08-17 11:51:18-241630.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 11:51:18-241630.Siguiente Folio.MTY-FE-1-2-0-0-529663
2021-08-17 11:51:18-241630.Oficina:MTY,Serie:FE,Factura:205187
2021-08-17 11:51:18-241630.Modo Pruebas:False
2021-08-17 11:51:18-241630.cfdiReceptor.Rfc:ADI950821AN5
2021-08-17 11:51:18-241630.Cliente:097210. Email:josue.pulido@armo.com.mx. Boleto: 020591921081210240044. Total: 610.00. Fecha:
2021-08-17 11:51:18-241630.Request.FE205187
2021-08-17 11:51:18-241630.Firmar folio.FE205187
2021-08-17 11:51:18-241630.Timbrar folio.FE205187
2021-08-17 11:51:18-241630.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 11:51:18-241630.cfdiReceptor.Rfc:ADI950821AN5
2021-08-17 11:51:18-241630.cfdiComprobante.Fech:8/17/2021 11:10:39 AM
2021-08-17 11:51:18-241630.cfdiComprobante.Total:610.00
2021-08-17 11:51:18-241630.Folio Generado:FE205187
2021-08-17 11:51:18-241630.Timbre Fiscal:5A7EEA75-58AF-4AFD-85DC-14FFC971E614
2021-08-17 11:51:20-241630.Inicio Envia Factura.FE205187
2021-08-17 11:51:22-241630.Fin Envia Factura.FE205187
2021-08-17 11:51:22-241630.Proceso finalizado. SesionId:241630 Folio Documento:MTY,1-2-0-0-529663,2,ADI950821AN5,FE
2021-08-17 11:51:22-241630.-----------------------------------------------------------FIN
2021-08-17 11:51:23-337619.-----------------------------------------------------------INI
2021-08-17 11:51:23-337619.Proceso Inicializado genera_cfdi.aspx. SesionId:337619 Folio Documento:MTY,1-2-0-0-530458,2,RORN760805UL2,FE
2021-08-17 11:51:23-337619.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 11:51:23-337619.Server:ACOSRV5 Base:DBSAC7
2021-08-17 11:51:23-337619.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 11:51:23-337619.Siguiente Folio.MTY-FE-1-2-0-0-530458
2021-08-17 11:51:23-337619.Oficina:MTY,Serie:FE,Factura:205188
2021-08-17 11:51:23-337619.Modo Pruebas:False
2021-08-17 11:51:23-337619.cfdiReceptor.Rfc:RORN760805UL2
2021-08-17 11:51:23-337619.Cliente:097213. Email:rodrigueznormaisela@gmail.com. Boleto: 020592021081614570156. Total: 700.00. Fecha:
2021-08-17 11:51:23-337619.Request.FE205188
2021-08-17 11:51:23-337619.Firmar folio.FE205188
2021-08-17 11:51:23-337619.Timbrar folio.FE205188
2021-08-17 11:51:23-337619.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 11:51:23-337619.cfdiReceptor.Rfc:RORN760805UL2
2021-08-17 11:51:23-337619.cfdiComprobante.Fech:8/17/2021 11:50:50 AM
2021-08-17 11:51:23-337619.cfdiComprobante.Total:700.00
2021-08-17 11:51:24-337619.Folio Generado:FE205188
2021-08-17 11:51:24-337619.Timbre Fiscal:0B3BE55F-B673-4A4A-A35A-6AB29CF970AD
2021-08-17 11:51:25-337619.Inicio Envia Factura.FE205188
2021-08-17 11:51:27-337619.Fin Envia Factura.FE205188
2021-08-17 11:51:27-337619.Proceso finalizado. SesionId:337619 Folio Documento:MTY,1-2-0-0-530458,2,RORN760805UL2,FE
2021-08-17 11:51:27-337619.-----------------------------------------------------------FIN
2021-08-17 11:53:53-347636.-----------------------------------------------------------INI
2021-08-17 11:53:53-347636.Proceso Inicializado genera_cfdi.aspx. SesionId:347636 Folio Documento:MTY,1-2-0-0-529583,2,SPE040130LH3,FE
2021-08-17 11:53:53-347636.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 11:53:53-347636.Server:ACOSRV5 Base:DBSAC7
2021-08-17 11:53:53-347636.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 11:53:53-347636.Siguiente Folio.MTY-FE-1-2-0-0-529583
2021-08-17 11:53:53-347636.Oficina:MTY,Serie:FE,Factura:205189
2021-08-17 11:53:53-347636.Modo Pruebas:False
2021-08-17 11:53:53-347636.cfdiReceptor.Rfc:SPE040130LH3
2021-08-17 11:53:53-347636.Cliente:097214. Email:la.cisneros@flecha-amarilla.com. Boleto: 140500321081200080006. Total: 350.00. Fecha:
2021-08-17 11:53:53-347636.Request.FE205189
2021-08-17 11:53:53-347636.Firmar folio.FE205189
2021-08-17 11:53:53-347636.Timbrar folio.FE205189
2021-08-17 11:53:53-347636.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 11:53:53-347636.cfdiReceptor.Rfc:SPE040130LH3
2021-08-17 11:53:53-347636.cfdiComprobante.Fech:8/17/2021 11:53:28 AM
2021-08-17 11:53:53-347636.cfdiComprobante.Total:350.00
2021-08-17 11:53:54-347636.Folio Generado:FE205189
2021-08-17 11:53:54-347636.Timbre Fiscal:8ABEF2D5-54EA-498A-91E4-A124E961BE95
2021-08-17 11:53:56-347636.Inicio Envia Factura.FE205189
2021-08-17 11:53:57-347636.Fin Envia Factura.FE205189
2021-08-17 11:53:57-347636.Proceso finalizado. SesionId:347636 Folio Documento:MTY,1-2-0-0-529583,2,SPE040130LH3,FE
2021-08-17 11:53:57-347636.-----------------------------------------------------------FIN
2021-08-17 11:57:22-347636.-----------------------------------------------------------INI
2021-08-17 11:57:22-347636.Proceso Inicializado genera_cfdi.aspx. SesionId:347636 Folio Documento:MTY,1-2-0-0-529583,2,SPE040130LH3,FE
2021-08-17 11:57:22-347636.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 11:57:22-347636.Server:ACOSRV5 Base:DBSAC7
2021-08-17 11:57:22-347636.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 11:57:22-347636.Oficina:MTY,Serie:FE,Factura:205189
2021-08-17 11:57:22-347636.Modo Pruebas:False
2021-08-17 11:57:22-347636.cfdiReceptor.Rfc:SPE040130LH3
2021-08-17 11:57:22-347636.Cliente:097214. Email:la.cisneros@flecha-amarilla.com. Boleto: 140500321081200080006. Total: 350,00. Fecha:
2021-08-17 11:57:22-347636.Folio existente.FE205189
2021-08-17 12:00:38-356609.-----------------------------------------------------------INI
2021-08-17 12:00:38-356609.Proceso Inicializado genera_cfdi.aspx. SesionId:356609 Folio Documento:MTY,1-2-0-0-527787,2,DES090729LC3,FE
2021-08-17 12:00:38-356609.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 12:00:38-356609.Server:ACOSRV5 Base:DBSAC7
2021-08-17 12:00:38-356609.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 12:00:38-356609.Siguiente Folio.MTY-FE-1-2-0-0-527787
2021-08-17 12:00:38-356609.Oficina:MTY,Serie:FE,Factura:205190
2021-08-17 12:00:38-356609.Modo Pruebas:False
2021-08-17 12:00:38-356609.cfdiReceptor.Rfc:DES090729LC3
2021-08-17 12:00:38-356609.Cliente:095064. Email:administracion@ingenieriaestanol.com. Boleto: 200500521080311320076. Total: 700.00. Fecha:
2021-08-17 12:00:38-356609.Request.FE205190
2021-08-17 12:00:38-356609.Firmar folio.FE205190
2021-08-17 12:00:38-356609.Timbrar folio.FE205190
2021-08-17 12:00:38-356609.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 12:00:38-356609.cfdiReceptor.Rfc:DES090729LC3
2021-08-17 12:00:38-356609.cfdiComprobante.Fech:8/17/2021 12:00:24 PM
2021-08-17 12:00:38-356609.cfdiComprobante.Total:700.00
2021-08-17 12:00:39-356609.Folio Generado:FE205190
2021-08-17 12:00:39-356609.Timbre Fiscal:B21E4370-5E48-4475-8242-8D03A6F23B26
2021-08-17 12:00:41-356609.Inicio Envia Factura.FE205190
2021-08-17 12:00:42-356609.Fin Envia Factura.FE205190
2021-08-17 12:00:42-356609.Proceso finalizado. SesionId:356609 Folio Documento:MTY,1-2-0-0-527787,2,DES090729LC3,FE
2021-08-17 12:00:42-356609.-----------------------------------------------------------FIN
2021-08-17 12:18:37-378557.-----------------------------------------------------------INI
2021-08-17 12:18:37-378557.Proceso Inicializado genera_cfdi.aspx. SesionId:378557 Folio Documento:MTY,1-1-2-5810-98928,2,SPE040130LH3,FE
2021-08-17 12:18:37-378557.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 12:18:37-378557.Server:ACOSRV5 Base:DBSAC7
2021-08-17 12:18:37-378557.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 12:18:37-378557.Siguiente Folio.MTY-FE-1-1-2-5810-98928
2021-08-17 12:18:37-378557.Oficina:MTY,Serie:FE,Factura:205191
2021-08-17 12:18:37-378557.Modo Pruebas:False
2021-08-17 12:18:37-378557.cfdiReceptor.Rfc:SPE040130LH3
2021-08-17 12:18:37-378557.Cliente:097214. Email:la.cisneros@flecha-amarilla.com. Boleto: 011098928. Total: 380.00. Fecha:
2021-08-17 12:18:37-378557.Request.FE205191
2021-08-17 12:18:37-378557.Firmar folio.FE205191
2021-08-17 12:18:37-378557.Timbrar folio.FE205191
2021-08-17 12:18:37-378557.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 12:18:37-378557.cfdiReceptor.Rfc:SPE040130LH3
2021-08-17 12:18:37-378557.cfdiComprobante.Fech:8/17/2021 12:18:13 PM
2021-08-17 12:18:37-378557.cfdiComprobante.Total:380.00
2021-08-17 12:18:38-378557.Folio Generado:FE205191
2021-08-17 12:18:38-378557.Timbre Fiscal:75900817-EE98-45F3-A9F5-52BB3106F8D7
2021-08-17 12:18:39-378557.Inicio Envia Factura.FE205191
2021-08-17 12:18:42-378557.Fin Envia Factura.FE205191
2021-08-17 12:18:42-378557.Proceso finalizado. SesionId:378557 Folio Documento:MTY,1-1-2-5810-98928,2,SPE040130LH3,FE
2021-08-17 12:18:42-378557.-----------------------------------------------------------FIN
2021-08-17 12:29:27-365948.-----------------------------------------------------------INI
2021-08-17 12:29:27-365948.Proceso Inicializado genera_cfdi.aspx. SesionId:365948 Folio Documento:MTY,1-2-0-0-530509,2,COP8002013X6,FE
2021-08-17 12:29:27-365948.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 12:29:27-365948.Server:ACOSRV5 Base:DBSAC7
2021-08-17 12:29:27-365948.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 12:29:27-365948.Siguiente Folio.MTY-FE-1-2-0-0-530509
2021-08-17 12:29:27-365948.Oficina:MTY,Serie:FE,Factura:205192
2021-08-17 12:29:27-365948.Modo Pruebas:False
2021-08-17 12:29:27-365948.cfdiReceptor.Rfc:COP8002013X6
2021-08-17 12:29:27-365948.Cliente:092139. Email:agarcia@copachisa.com. Boleto: 140500521081619280204. Total: 700.00. Fecha:
2021-08-17 12:29:27-365948.Request.FE205192
2021-08-17 12:29:27-365948.Firmar folio.FE205192
2021-08-17 12:29:27-365948.Timbrar folio.FE205192
2021-08-17 12:29:27-365948.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 12:29:27-365948.cfdiReceptor.Rfc:COP8002013X6
2021-08-17 12:29:27-365948.cfdiComprobante.Fech:8/17/2021 12:01:24 PM
2021-08-17 12:29:27-365948.cfdiComprobante.Total:700.00
2021-08-17 12:29:27-365948.Folio Generado:FE205192
2021-08-17 12:29:27-365948.Timbre Fiscal:4856FB37-5EDB-4DB1-8A90-30D45E732A25
2021-08-17 12:29:29-365948.Inicio Envia Factura.FE205192
2021-08-17 12:29:31-365948.Fin Envia Factura.FE205192
2021-08-17 12:29:31-365948.Proceso finalizado. SesionId:365948 Folio Documento:MTY,1-2-0-0-530509,2,COP8002013X6,FE
2021-08-17 12:29:31-365948.-----------------------------------------------------------FIN
2021-08-17 12:35:53-381393.-----------------------------------------------------------INI
2021-08-17 12:35:53-381393.Proceso Inicializado genera_cfdi.aspx. SesionId:381393 Folio Documento:MTY,1-2-0-0-529214,2,SCU100913L48,FE
2021-08-17 12:35:53-381393.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 12:35:53-381393.Server:ACOSRV5 Base:DBSAC7
2021-08-17 12:35:53-381393.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 12:35:53-381393.Siguiente Folio.MTY-FE-1-2-0-0-529214
2021-08-17 12:35:53-381393.Oficina:MTY,Serie:FE,Factura:205193
2021-08-17 12:35:53-381393.Modo Pruebas:False
2021-08-17 12:35:53-381393.cfdiReceptor.Rfc:SCU100913L48
2021-08-17 12:35:53-381393.Cliente:057290. Email:arturo.magdaleno@cuprum.com. Boleto: 330500221081008540061. Total: 400.00. Fecha:
2021-08-17 12:35:53-381393.Request.FE205193
2021-08-17 12:35:53-381393.Firmar folio.FE205193
2021-08-17 12:35:53-381393.Timbrar folio.FE205193
2021-08-17 12:35:53-381393.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 12:35:53-381393.cfdiReceptor.Rfc:SCU100913L48
2021-08-17 12:35:53-381393.cfdiComprobante.Fech:8/17/2021 12:35:46 PM
2021-08-17 12:35:53-381393.cfdiComprobante.Total:400.00
2021-08-17 12:35:54-381393.Folio Generado:FE205193
2021-08-17 12:35:54-381393.Timbre Fiscal:658C207D-744D-4C9F-92EA-E219000C5985
2021-08-17 12:35:56-381393.Inicio Envia Factura.FE205193
2021-08-17 12:35:58-381393.Fin Envia Factura.FE205193
2021-08-17 12:35:58-381393.Proceso finalizado. SesionId:381393 Folio Documento:MTY,1-2-0-0-529214,2,SCU100913L48,FE
2021-08-17 12:35:58-381393.-----------------------------------------------------------FIN
2021-08-17 13:08:22-393212.-----------------------------------------------------------INI
2021-08-17 13:08:22-393212.Proceso Inicializado genera_cfdi.aspx. SesionId:393212 Folio Documento:MTY,1-2-0-0-530575,2,MST571001L52,FE
2021-08-17 13:08:22-393212.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 13:08:22-393212.Server:ACOSRV5 Base:DBSAC7
2021-08-17 13:08:22-393212.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 13:08:22-393212.Siguiente Folio.MTY-FE-1-2-0-0-530575
2021-08-17 13:08:22-393212.Oficina:MTY,Serie:FE,Factura:205194
2021-08-17 13:08:22-393212.Modo Pruebas:False
2021-08-17 13:08:22-393212.cfdiReceptor.Rfc:MST571001L52
2021-08-17 13:08:22-393212.Cliente:097215. Email:yair.herrera@mstd.com.mx. Boleto: 350500321081611160120. Total: 500.00. Fecha:
2021-08-17 13:08:22-393212.Request.FE205194
2021-08-17 13:08:22-393212.Firmar folio.FE205194
2021-08-17 13:08:22-393212.Timbrar folio.FE205194
2021-08-17 13:08:22-393212.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 13:08:22-393212.cfdiReceptor.Rfc:MST571001L52
2021-08-17 13:08:22-393212.cfdiComprobante.Fech:8/17/2021 1:08:06 PM
2021-08-17 13:08:22-393212.cfdiComprobante.Total:500.00
2021-08-17 13:08:23-393212.Folio Generado:FE205194
2021-08-17 13:08:23-393212.Timbre Fiscal:9C20EBE0-1C1F-4B36-B734-5D7232BC9829
2021-08-17 13:08:26-393212.Inicio Envia Factura.FE205194
2021-08-17 13:08:29-393212.Fin Envia Factura.FE205194
2021-08-17 13:08:29-393212.Proceso finalizado. SesionId:393212 Folio Documento:MTY,1-2-0-0-530575,2,MST571001L52,FE
2021-08-17 13:08:29-393212.-----------------------------------------------------------FIN
2021-08-17 13:09:06-409899.-----------------------------------------------------------INI
2021-08-17 13:09:06-409899.Proceso Inicializado genera_cfdi.aspx. SesionId:409899 Folio Documento:MTY,1-2-0-0-530317,2,BME9203036I1,FE
2021-08-17 13:09:06-409899.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 13:09:06-409899.Server:ACOSRV5 Base:DBSAC7
2021-08-17 13:09:06-409899.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 13:09:06-409899.Siguiente Folio.MTY-FE-1-2-0-0-530317
2021-08-17 13:09:06-409899.Oficina:MTY,Serie:FE,Factura:205195
2021-08-17 13:09:06-409899.Modo Pruebas:False
2021-08-17 13:09:06-409899.cfdiReceptor.Rfc:BME9203036I1
2021-08-17 13:09:06-409899.Cliente:074865. Email:mariana.carrillo@biomerieux.com. Boleto: 320500421081608560066. Total: 600.00. Fecha:
2021-08-17 13:09:06-409899.Request.FE205195
2021-08-17 13:09:06-409899.Firmar folio.FE205195
2021-08-17 13:09:06-409899.Timbrar folio.FE205195
2021-08-17 13:09:06-409899.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 13:09:06-409899.cfdiReceptor.Rfc:BME9203036I1
2021-08-17 13:09:06-409899.cfdiComprobante.Fech:8/17/2021 1:08:48 PM
2021-08-17 13:09:06-409899.cfdiComprobante.Total:600.00
2021-08-17 13:09:07-409899.Folio Generado:FE205195
2021-08-17 13:09:07-409899.Timbre Fiscal:AE5DC181-1343-4513-AF26-0C71A3B343E0
2021-08-17 13:09:08-409899.Inicio Envia Factura.FE205195
2021-08-17 13:09:10-409899.Fin Envia Factura.FE205195
2021-08-17 13:09:10-409899.Proceso finalizado. SesionId:409899 Folio Documento:MTY,1-2-0-0-530317,2,BME9203036I1,FE
2021-08-17 13:09:10-409899.-----------------------------------------------------------FIN
2021-08-17 13:09:37-409899.-----------------------------------------------------------INI
2021-08-17 13:09:37-409899.Proceso Confirm Envia Correo. SesionId:409899 Folio Documento:1-2-0-0-530317
2021-08-17 13:09:37-409899.Server:ACOSRV5 Base:DBSAC7
2021-08-17 13:09:37-409899.ParamVtaC:1-2-0-0-530317
2021-08-17 13:09:37-409899.SerieCFD:FE
2021-08-17 13:09:37-409899.FacturaCFD:205195
2021-08-17 13:09:37-409899.Cliente:074865
2021-08-17 13:09:37-409899.-----------------------------------------------------------FIN
2021-08-17 13:09:43-409899.-----------------------------------------------------------INI
2021-08-17 13:09:43-409899.Proceso Confirm Envia Correo. SesionId:409899 Folio Documento:1-2-0-0-530317
2021-08-17 13:09:43-409899.-----------------------------------------------------------FIN
2021-08-17 13:09:43-409899.-----------------------------------------------------------INI
2021-08-17 13:09:43-409899.Proceso Inicializado Envia Correo. SesionId:409899 Folio Documento:1-2-0-0-530317
2021-08-17 13:09:43-409899.Server:ACOSRV5 Base:DBSAC7
2021-08-17 13:09:43-409899.MailServer:smtp.gmail.com
2021-08-17 13:09:43-409899.Port:587
2021-08-17 13:09:43-409899.CorreoFactElect:no_reply@tpa.taxi
2021-08-17 13:09:43-409899.PasswordCorreoFactElect: OK
2021-08-17 13:09:43-409899.Send.
2021-08-17 13:09:45-409899.Registra envio cliente.
2021-08-17 13:09:45-409899.Correo. Proceso Finalizado.
2021-08-17 13:09:45-409899.---------------------------
2021-08-17 13:09:45-409899.-----------------------------------------------------------FIN
2021-08-17 13:12:47-409899.-----------------------------------------------------------INI
2021-08-17 13:12:47-409899.Proceso Confirm Envia Correo. SesionId:409899 Folio Documento:1-2-0-0-530317
2021-08-17 13:12:47-409899.Server:ACOSRV5 Base:DBSAC7
2021-08-17 13:12:47-409899.ParamVtaC:1-2-0-0-530317
2021-08-17 13:12:47-409899.SerieCFD:FE
2021-08-17 13:12:47-409899.FacturaCFD:205195
2021-08-17 13:12:47-409899.Cliente:074865
2021-08-17 13:12:47-409899.-----------------------------------------------------------FIN
2021-08-17 13:13:04-409899.-----------------------------------------------------------INI
2021-08-17 13:13:04-409899.Proceso Confirm Envia Correo. SesionId:409899 Folio Documento:1-2-0-0-530317
2021-08-17 13:13:04-409899.-----------------------------------------------------------FIN
2021-08-17 13:13:04-409899.-----------------------------------------------------------INI
2021-08-17 13:13:04-409899.Proceso Inicializado Envia Correo. SesionId:409899 Folio Documento:1-2-0-0-530317
2021-08-17 13:13:04-409899.Server:ACOSRV5 Base:DBSAC7
2021-08-17 13:13:04-409899.MailServer:smtp.gmail.com
2021-08-17 13:13:04-409899.Port:587
2021-08-17 13:13:04-409899.CorreoFactElect:no_reply@tpa.taxi
2021-08-17 13:13:04-409899.PasswordCorreoFactElect: OK
2021-08-17 13:13:04-409899.Send.
2021-08-17 13:13:06-409899.Registra envio cliente.
2021-08-17 13:13:06-409899.Correo. Proceso Finalizado.
2021-08-17 13:13:06-409899.---------------------------
2021-08-17 13:13:06-409899.-----------------------------------------------------------FIN
2021-08-17 13:16:45-410875.-----------------------------------------------------------INI
2021-08-17 13:16:45-410875.Proceso Inicializado genera_cfdi.aspx. SesionId:410875 Folio Documento:MTY,1-1-2-5801-98801,2,FNG951106PMA,FE
2021-08-17 13:16:45-410875.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 13:16:45-410875.Server:ACOSRV5 Base:DBSAC7
2021-08-17 13:16:45-410875.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 13:16:45-410875.Siguiente Folio.MTY-FE-1-1-2-5801-98801
2021-08-17 13:16:45-410875.Oficina:MTY,Serie:FE,Factura:205196
2021-08-17 13:16:45-410875.Modo Pruebas:False
2021-08-17 13:16:45-410875.cfdiReceptor.Rfc:FNG951106PMA
2021-08-17 13:16:45-410875.Cliente:075464. Email:jesus.garcia@grupofng.com. Boleto: 011098801. Total: 350.00. Fecha:
2021-08-17 13:16:45-410875.Request.FE205196
2021-08-17 13:16:45-410875.Firmar folio.FE205196
2021-08-17 13:16:45-410875.Timbrar folio.FE205196
2021-08-17 13:16:45-410875.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 13:16:45-410875.cfdiReceptor.Rfc:FNG951106PMA
2021-08-17 13:16:45-410875.cfdiComprobante.Fech:8/17/2021 1:16:29 PM
2021-08-17 13:16:45-410875.cfdiComprobante.Total:350.00
2021-08-17 13:16:46-410875.Folio Generado:FE205196
2021-08-17 13:16:46-410875.Timbre Fiscal:B1831B01-8F86-4CA2-9FBF-96CC0887EC01
2021-08-17 13:16:47-410875.Inicio Envia Factura.FE205196
2021-08-17 13:16:49-410875.Fin Envia Factura.FE205196
2021-08-17 13:16:49-410875.Proceso finalizado. SesionId:410875 Folio Documento:MTY,1-1-2-5801-98801,2,FNG951106PMA,FE
2021-08-17 13:16:49-410875.-----------------------------------------------------------FIN
2021-08-17 13:26:23-429534.-----------------------------------------------------------INI
2021-08-17 13:26:23-429534.Proceso Inicializado genera_cfdi.aspx. SesionId:429534 Folio Documento:MTY,1-1-2-5818-99085,2,ACC140430P52,FE
2021-08-17 13:26:23-429534.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 13:26:23-429534.Server:ACOSRV5 Base:DBSAC7
2021-08-17 13:26:23-429534.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 13:26:23-429534.Siguiente Folio.MTY-FE-1-1-2-5818-99085
2021-08-17 13:26:23-429534.Oficina:MTY,Serie:FE,Factura:205197
2021-08-17 13:26:23-429534.Modo Pruebas:False
2021-08-17 13:26:23-429534.cfdiReceptor.Rfc:ACC140430P52
2021-08-17 13:26:23-429534.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011099085. Total: 370.00. Fecha:
2021-08-17 13:26:23-429534.Request.FE205197
2021-08-17 13:26:23-429534.Firmar folio.FE205197
2021-08-17 13:26:23-429534.Timbrar folio.FE205197
2021-08-17 13:26:23-429534.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 13:26:23-429534.cfdiReceptor.Rfc:ACC140430P52
2021-08-17 13:26:23-429534.cfdiComprobante.Fech:8/17/2021 1:26:18 PM
2021-08-17 13:26:23-429534.cfdiComprobante.Total:370.00
2021-08-17 13:26:24-429534.Folio Generado:FE205197
2021-08-17 13:26:24-429534.Timbre Fiscal:E8EB71A2-6772-4E95-BF29-45C5853B1348
2021-08-17 13:26:25-429534.Inicio Envia Factura.FE205197
2021-08-17 13:26:27-429534.Fin Envia Factura.FE205197
2021-08-17 13:26:27-429534.Proceso finalizado. SesionId:429534 Folio Documento:MTY,1-1-2-5818-99085,2,ACC140430P52,FE
2021-08-17 13:26:27-429534.-----------------------------------------------------------FIN
2021-08-17 13:27:42-436949.-----------------------------------------------------------INI
2021-08-17 13:27:42-436949.Proceso Inicializado genera_cfdi.aspx. SesionId:436949 Folio Documento:MTY,1-1-2-5818-99086,2,ACC140430P52,FE
2021-08-17 13:27:42-436949.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 13:27:42-436949.Server:ACOSRV5 Base:DBSAC7
2021-08-17 13:27:42-436949.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 13:27:42-436949.Siguiente Folio.MTY-FE-1-1-2-5818-99086
2021-08-17 13:27:42-436949.Oficina:MTY,Serie:FE,Factura:205198
2021-08-17 13:27:42-436949.Modo Pruebas:False
2021-08-17 13:27:42-436949.cfdiReceptor.Rfc:ACC140430P52
2021-08-17 13:27:42-436949.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011099086. Total: 370.00. Fecha:
2021-08-17 13:27:42-436949.Request.FE205198
2021-08-17 13:27:42-436949.Firmar folio.FE205198
2021-08-17 13:27:42-436949.Timbrar folio.FE205198
2021-08-17 13:27:42-436949.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 13:27:42-436949.cfdiReceptor.Rfc:ACC140430P52
2021-08-17 13:27:42-436949.cfdiComprobante.Fech:8/17/2021 1:27:37 PM
2021-08-17 13:27:42-436949.cfdiComprobante.Total:370.00
2021-08-17 13:27:43-436949.Folio Generado:FE205198
2021-08-17 13:27:43-436949.Timbre Fiscal:893E7868-C449-4510-98F8-7356D631F5D8
2021-08-17 13:27:44-436949.Inicio Envia Factura.FE205198
2021-08-17 13:27:45-436949.Fin Envia Factura.FE205198
2021-08-17 13:27:45-436949.Proceso finalizado. SesionId:436949 Folio Documento:MTY,1-1-2-5818-99086,2,ACC140430P52,FE
2021-08-17 13:27:45-436949.-----------------------------------------------------------FIN
2021-08-17 13:53:11-440382.-----------------------------------------------------------INI
2021-08-17 13:53:11-440382.Proceso Inicializado genera_cfdi.aspx. SesionId:440382 Folio Documento:MTY,1-2-0-0-529411,2,SMM0809235UA,FE
2021-08-17 13:53:11-440382.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 13:53:11-440382.Server:ACOSRV5 Base:DBSAC7
2021-08-17 13:53:11-440382.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 13:53:11-440382.Siguiente Folio.MTY-FE-1-2-0-0-529411
2021-08-17 13:53:11-440382.Oficina:MTY,Serie:FE,Factura:205199
2021-08-17 13:53:11-440382.Modo Pruebas:False
2021-08-17 13:53:11-440382.cfdiReceptor.Rfc:SMM0809235UA
2021-08-17 13:53:11-440382.Cliente:096870. Email:marco.caltempa@abbott.com. Boleto: 330500321081019200164. Total: 400.00. Fecha:
2021-08-17 13:53:11-440382.Request.FE205199
2021-08-17 13:53:11-440382.Firmar folio.FE205199
2021-08-17 13:53:11-440382.Timbrar folio.FE205199
2021-08-17 13:53:11-440382.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 13:53:11-440382.cfdiReceptor.Rfc:SMM0809235UA
2021-08-17 13:53:11-440382.cfdiComprobante.Fech:8/17/2021 1:52:38 PM
2021-08-17 13:53:11-440382.cfdiComprobante.Total:400.00
2021-08-17 13:53:12-440382.Folio Generado:FE205199
2021-08-17 13:53:12-440382.Timbre Fiscal:E94631A1-4B5F-4A0C-89B0-A76C03220965
2021-08-17 13:53:15-440382.Inicio Envia Factura.FE205199
2021-08-17 13:53:17-440382.Fin Envia Factura.FE205199
2021-08-17 13:53:17-440382.Proceso finalizado. SesionId:440382 Folio Documento:MTY,1-2-0-0-529411,2,SMM0809235UA,FE
2021-08-17 13:53:17-440382.-----------------------------------------------------------FIN
2021-08-17 14:17:46-452637.-----------------------------------------------------------INI
2021-08-17 14:17:46-452637.Proceso Inicializado genera_cfdi.aspx. SesionId:452637 Folio Documento:MTY,1-2-0-0-530426,2,GAEA820603NL7,FE
2021-08-17 14:17:46-452637.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 14:17:46-452637.Server:ACOSRV5 Base:DBSAC7
2021-08-17 14:17:46-452637.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 14:17:46-452637.Siguiente Folio.MTY-FE-1-2-0-0-530426
2021-08-17 14:17:46-452637.Oficina:MTY,Serie:FE,Factura:205200
2021-08-17 14:17:46-452637.Modo Pruebas:False
2021-08-17 14:17:46-452637.cfdiReceptor.Rfc:GAEA820603NL7
2021-08-17 14:17:46-452637.Cliente:097216. Email:alberto.garcia.espinos@gmail.com. Boleto: 340500221081609070069. Total: 400.00. Fecha:
2021-08-17 14:17:46-452637.Request.FE205200
2021-08-17 14:17:46-452637.Firmar folio.FE205200
2021-08-17 14:17:46-452637.Timbrar folio.FE205200
2021-08-17 14:17:46-452637.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 14:17:46-452637.cfdiReceptor.Rfc:GAEA820603NL7
2021-08-17 14:17:46-452637.cfdiComprobante.Fech:8/17/2021 2:16:59 PM
2021-08-17 14:17:46-452637.cfdiComprobante.Total:400.00
2021-08-17 14:17:47-452637.Folio Generado:FE205200
2021-08-17 14:17:47-452637.Timbre Fiscal:05BA63F6-3B85-4591-BEEE-19A6FCE9252B
2021-08-17 14:17:50-452637.Inicio Envia Factura.FE205200
2021-08-17 14:17:53-452637.Fin Envia Factura.FE205200
2021-08-17 14:17:53-452637.Proceso finalizado. SesionId:452637 Folio Documento:MTY,1-2-0-0-530426,2,GAEA820603NL7,FE
2021-08-17 14:17:53-452637.-----------------------------------------------------------FIN
2021-08-17 14:23:27-478627.-----------------------------------------------------------INI
2021-08-17 14:23:27-478627.Proceso Inicializado genera_cfdi.aspx. SesionId:478627 Folio Documento:MTY,1-2-0-0-528741,2,IBI061030GD4,FE
2021-08-17 14:23:27-478627.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 14:23:27-478627.Server:ACOSRV5 Base:DBSAC7
2021-08-17 14:23:27-478627.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 14:23:27-478627.Siguiente Folio.MTY-FE-1-2-0-0-528741
2021-08-17 14:23:27-478627.Oficina:MTY,Serie:FE,Factura:205201
2021-08-17 14:23:27-478627.Modo Pruebas:False
2021-08-17 14:23:27-478627.cfdiReceptor.Rfc:IBI061030GD4
2021-08-17 14:23:27-478627.Cliente:078298. Email:crios@intercam.com.mx. Boleto: 260500521080822310134. Total: 650.00. Fecha:
2021-08-17 14:23:27-478627.Request.FE205201
2021-08-17 14:23:27-478627.Firmar folio.FE205201
2021-08-17 14:23:27-478627.Timbrar folio.FE205201
2021-08-17 14:23:27-478627.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 14:23:27-478627.cfdiReceptor.Rfc:IBI061030GD4
2021-08-17 14:23:27-478627.cfdiComprobante.Fech:8/17/2021 2:23:16 PM
2021-08-17 14:23:27-478627.cfdiComprobante.Total:650.00
2021-08-17 14:23:28-478627.Folio Generado:FE205201
2021-08-17 14:23:28-478627.Timbre Fiscal:054779C8-21CC-45F5-AF52-D22B4DFD45C9
2021-08-17 14:23:29-478627.Inicio Envia Factura.FE205201
2021-08-17 14:23:31-478627.Fin Envia Factura.FE205201
2021-08-17 14:23:31-478627.Proceso finalizado. SesionId:478627 Folio Documento:MTY,1-2-0-0-528741,2,IBI061030GD4,FE
2021-08-17 14:23:31-478627.-----------------------------------------------------------FIN
2021-08-17 14:26:00-465468.-----------------------------------------------------------INI
2021-08-17 14:26:00-465468.Proceso Inicializado genera_cfdi.aspx. SesionId:465468 Folio Documento:MTY,1-2-0-0-529399,2,SVM140806K69,FE
2021-08-17 14:26:00-465468.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 14:26:00-465468.Server:ACOSRV5 Base:DBSAC7
2021-08-17 14:26:00-465468.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 14:26:00-465468.Siguiente Folio.MTY-FE-1-2-0-0-529399
2021-08-17 14:26:00-465468.Oficina:MTY,Serie:FE,Factura:205202
2021-08-17 14:26:00-465468.Modo Pruebas:False
2021-08-17 14:26:00-465468.cfdiReceptor.Rfc:SVM140806K69
2021-08-17 14:26:00-465468.Cliente:097217. Email:raul.camargo@primetals.com. Boleto: 310500421081012460110. Total: 500.00. Fecha:
2021-08-17 14:26:00-465468.Request.FE205202
2021-08-17 14:26:00-465468.Firmar folio.FE205202
2021-08-17 14:26:00-465468.Timbrar folio.FE205202
2021-08-17 14:26:00-465468.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 14:26:00-465468.cfdiReceptor.Rfc:SVM140806K69
2021-08-17 14:26:00-465468.cfdiComprobante.Fech:8/17/2021 2:22:39 PM
2021-08-17 14:26:00-465468.cfdiComprobante.Total:500.00
2021-08-17 14:26:00-465468.Folio Generado:FE205202
2021-08-17 14:26:00-465468.Timbre Fiscal:56C2504C-07DA-4BAB-9D41-74D1AD161BA9
2021-08-17 14:26:02-478627.-----------------------------------------------------------INI
2021-08-17 14:26:02-478627.Proceso Confirm Envia Correo. SesionId:478627 Folio Documento:1-2-0-0-528741
2021-08-17 14:26:02-478627.Server:ACOSRV5 Base:DBSAC7
2021-08-17 14:26:02-478627.ParamVtaC:1-2-0-0-528741
2021-08-17 14:26:02-478627.SerieCFD:FE
2021-08-17 14:26:02-478627.FacturaCFD:205201
2021-08-17 14:26:02-478627.Cliente:078298
2021-08-17 14:26:02-478627.-----------------------------------------------------------FIN
2021-08-17 14:26:02-465468.Inicio Envia Factura.FE205202
2021-08-17 14:26:03-465468.Fin Envia Factura.FE205202
2021-08-17 14:26:03-465468.Proceso finalizado. SesionId:465468 Folio Documento:MTY,1-2-0-0-529399,2,SVM140806K69,FE
2021-08-17 14:26:03-465468.-----------------------------------------------------------FIN
2021-08-17 14:26:17-478627.-----------------------------------------------------------INI
2021-08-17 14:26:17-478627.Proceso Confirm Envia Correo. SesionId:478627 Folio Documento:1-2-0-0-528741
2021-08-17 14:26:17-478627.-----------------------------------------------------------FIN
2021-08-17 14:26:17-478627.-----------------------------------------------------------INI
2021-08-17 14:26:17-478627.Proceso Inicializado Envia Correo. SesionId:478627 Folio Documento:1-2-0-0-528741
2021-08-17 14:26:17-478627.Server:ACOSRV5 Base:DBSAC7
2021-08-17 14:26:17-478627.MailServer:smtp.gmail.com
2021-08-17 14:26:17-478627.Port:587
2021-08-17 14:26:17-478627.CorreoFactElect:no_reply@tpa.taxi
2021-08-17 14:26:17-478627.PasswordCorreoFactElect: OK
2021-08-17 14:26:17-478627.Send.
2021-08-17 14:26:19-478627.Registra envio cliente.
2021-08-17 14:26:19-478627.Correo. Proceso Finalizado.
2021-08-17 14:26:19-478627.---------------------------
2021-08-17 14:26:19-478627.-----------------------------------------------------------FIN
2021-08-17 14:28:08-478627.-----------------------------------------------------------INI
2021-08-17 14:28:08-478627.Proceso Confirm Envia Correo. SesionId:478627 Folio Documento:1-2-0-0-528741
2021-08-17 14:28:08-478627.Server:ACOSRV5 Base:DBSAC7
2021-08-17 14:28:08-478627.ParamVtaC:1-2-0-0-528741
2021-08-17 14:28:08-478627.SerieCFD:FE
2021-08-17 14:28:08-478627.FacturaCFD:205201
2021-08-17 14:28:08-478627.Cliente:078298
2021-08-17 14:28:08-478627.-----------------------------------------------------------FIN
2021-08-17 14:28:25-478627.-----------------------------------------------------------INI
2021-08-17 14:28:25-478627.Proceso Confirm Envia Correo. SesionId:478627 Folio Documento:1-2-0-0-528741
2021-08-17 14:28:25-478627.-----------------------------------------------------------FIN
2021-08-17 14:28:25-478627.-----------------------------------------------------------INI
2021-08-17 14:28:25-478627.Proceso Inicializado Envia Correo. SesionId:478627 Folio Documento:1-2-0-0-528741
2021-08-17 14:28:25-478627.Server:ACOSRV5 Base:DBSAC7
2021-08-17 14:28:25-478627.MailServer:smtp.gmail.com
2021-08-17 14:28:25-478627.Port:587
2021-08-17 14:28:25-478627.CorreoFactElect:no_reply@tpa.taxi
2021-08-17 14:28:25-478627.PasswordCorreoFactElect: OK
2021-08-17 14:28:25-478627.Send.
2021-08-17 14:28:27-478627.Registra envio cliente.
2021-08-17 14:28:27-478627.Correo. Proceso Finalizado.
2021-08-17 14:28:27-478627.---------------------------
2021-08-17 14:28:27-478627.-----------------------------------------------------------FIN
2021-08-17 14:32:36-488278.-----------------------------------------------------------INI
2021-08-17 14:32:36-488278.Proceso Inicializado genera_cfdi.aspx. SesionId:488278 Folio Documento:MTY,1-2-0-0-528962,2,IBI061030GD4,FE
2021-08-17 14:32:36-488278.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 14:32:36-488278.Server:ACOSRV5 Base:DBSAC7
2021-08-17 14:32:36-488278.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 14:32:36-488278.Siguiente Folio.MTY-FE-1-2-0-0-528962
2021-08-17 14:32:36-488278.Oficina:MTY,Serie:FE,Factura:205203
2021-08-17 14:32:36-488278.Modo Pruebas:False
2021-08-17 14:32:36-488278.cfdiReceptor.Rfc:IBI061030GD4
2021-08-17 14:32:36-488278.Cliente:078298. Email:crios@intercam.com.mx. Boleto: 350500521080819220102. Total: 650.00. Fecha:
2021-08-17 14:32:36-488278.Request.FE205203
2021-08-17 14:32:36-488278.Firmar folio.FE205203
2021-08-17 14:32:36-488278.Timbrar folio.FE205203
2021-08-17 14:32:36-488278.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 14:32:36-488278.cfdiReceptor.Rfc:IBI061030GD4
2021-08-17 14:32:36-488278.cfdiComprobante.Fech:8/17/2021 2:32:25 PM
2021-08-17 14:32:36-488278.cfdiComprobante.Total:650.00
2021-08-17 14:32:37-488278.Folio Generado:FE205203
2021-08-17 14:32:37-488278.Timbre Fiscal:7889383B-A569-4556-8B14-7F9B7568A184
2021-08-17 14:32:39-488278.Inicio Envia Factura.FE205203
2021-08-17 14:32:41-488278.Fin Envia Factura.FE205203
2021-08-17 14:32:41-488278.Proceso finalizado. SesionId:488278 Folio Documento:MTY,1-2-0-0-528962,2,IBI061030GD4,FE
2021-08-17 14:32:41-488278.-----------------------------------------------------------FIN
2021-08-17 14:46:18-497325.-----------------------------------------------------------INI
2021-08-17 14:46:18-497325.Proceso Inicializado genera_cfdi.aspx. SesionId:497325 Folio Documento:MTY,1-2-0-0-529678,2,DEC981016HS9,FE
2021-08-17 14:46:18-497325.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 14:46:18-497325.Server:ACOSRV5 Base:DBSAC7
2021-08-17 14:46:18-497325.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 14:46:18-497325.Siguiente Folio.MTY-FE-1-2-0-0-529678
2021-08-17 14:46:18-497325.Oficina:MTY,Serie:FE,Factura:205204
2021-08-17 14:46:18-497325.Modo Pruebas:False
2021-08-17 14:46:18-497325.cfdiReceptor.Rfc:DEC981016HS9
2021-08-17 14:46:18-497325.Cliente:097218. Email:edwin.chavez@aptiv.com. Boleto: 070591421081301150023. Total: 400.00. Fecha:
2021-08-17 14:46:18-497325.Request.FE205204
2021-08-17 14:46:18-497325.Firmar folio.FE205204
2021-08-17 14:46:18-497325.Timbrar folio.FE205204
2021-08-17 14:46:18-497325.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 14:46:18-497325.cfdiReceptor.Rfc:DEC981016HS9
2021-08-17 14:46:18-497325.cfdiComprobante.Fech:8/17/2021 2:43:44 PM
2021-08-17 14:46:18-497325.cfdiComprobante.Total:400.00
2021-08-17 14:46:19-497325.Folio Generado:FE205204
2021-08-17 14:46:19-497325.Timbre Fiscal:2BFF13E1-2B27-4F55-86A8-E5B0E188AC7C
2021-08-17 14:46:21-497325.Inicio Envia Factura.FE205204
2021-08-17 14:46:22-497325.Fin Envia Factura.FE205204
2021-08-17 14:46:22-497325.Proceso finalizado. SesionId:497325 Folio Documento:MTY,1-2-0-0-529678,2,DEC981016HS9,FE
2021-08-17 14:46:22-497325.-----------------------------------------------------------FIN
2021-08-17 14:47:24-509188.-----------------------------------------------------------INI
2021-08-17 14:47:24-509188.Proceso Inicializado genera_cfdi.aspx. SesionId:509188 Folio Documento:MTY,1-2-0-0-530038,2,DUPJ9002029I7,FE
2021-08-17 14:47:24-509188.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 14:47:24-509188.Server:ACOSRV5 Base:DBSAC7
2021-08-17 14:47:24-509188.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 14:47:24-509188.Siguiente Folio.MTY-FE-1-2-0-0-530038
2021-08-17 14:47:24-509188.Oficina:MTY,Serie:FE,Factura:205205
2021-08-17 14:47:24-509188.Modo Pruebas:False
2021-08-17 14:47:24-509188.cfdiReceptor.Rfc:DUPJ9002029I7
2021-08-17 14:47:24-509188.Cliente:097219. Email:jairoduron@outlook.com. Boleto: 190500221081500490002. Total: 350.00. Fecha:
2021-08-17 14:47:24-509188.Request.FE205205
2021-08-17 14:47:24-509188.Firmar folio.FE205205
2021-08-17 14:47:24-509188.Timbrar folio.FE205205
2021-08-17 14:47:24-509188.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 14:47:24-509188.cfdiReceptor.Rfc:DUPJ9002029I7
2021-08-17 14:47:24-509188.cfdiComprobante.Fech:8/17/2021 2:46:57 PM
2021-08-17 14:47:24-509188.cfdiComprobante.Total:350.00
2021-08-17 14:47:25-509188.Folio Generado:FE205205
2021-08-17 14:47:25-509188.Timbre Fiscal:870FAEE9-1680-4D05-9594-C1D05050473C
2021-08-17 14:47:26-509188.Inicio Envia Factura.FE205205
2021-08-17 14:47:28-509188.Fin Envia Factura.FE205205
2021-08-17 14:47:28-509188.Proceso finalizado. SesionId:509188 Folio Documento:MTY,1-2-0-0-530038,2,DUPJ9002029I7,FE
2021-08-17 14:47:28-509188.-----------------------------------------------------------FIN
2021-08-17 14:49:36-514092.-----------------------------------------------------------INI
2021-08-17 14:49:36-514092.Proceso Inicializado genera_cfdi.aspx. SesionId:514092 Folio Documento:MTY,1-1-2-5816-99043,2,CMM8601021Q9,FE
2021-08-17 14:49:36-514092.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 14:49:36-514092.Server:ACOSRV5 Base:DBSAC7
2021-08-17 14:49:36-514092.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 14:49:36-514092.Siguiente Folio.MTY-FE-1-1-2-5816-99043
2021-08-17 14:49:36-514092.Oficina:MTY,Serie:FE,Factura:205206
2021-08-17 14:49:36-514092.Modo Pruebas:False
2021-08-17 14:49:36-514092.cfdiReceptor.Rfc:CMM8601021Q9
2021-08-17 14:49:36-514092.Cliente:089247. Email:carlosbaez1993@gmail.com. Boleto: 011099043. Total: 450.00. Fecha:
2021-08-17 14:49:36-514092.Request.FE205206
2021-08-17 14:49:36-514092.Firmar folio.FE205206
2021-08-17 14:49:36-514092.Timbrar folio.FE205206
2021-08-17 14:49:36-514092.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 14:49:36-514092.cfdiReceptor.Rfc:CMM8601021Q9
2021-08-17 14:49:36-514092.cfdiComprobante.Fech:8/17/2021 2:49:15 PM
2021-08-17 14:49:36-514092.cfdiComprobante.Total:450.00
2021-08-17 14:49:37-514092.Folio Generado:FE205206
2021-08-17 14:49:37-514092.Timbre Fiscal:082BA56B-758E-4738-89AE-EDA4558932A0
2021-08-17 14:49:39-514092.Inicio Envia Factura.FE205206
2021-08-17 14:49:40-514092.Fin Envia Factura.FE205206
2021-08-17 14:49:40-514092.Proceso finalizado. SesionId:514092 Folio Documento:MTY,1-1-2-5816-99043,2,CMM8601021Q9,FE
2021-08-17 14:49:40-514092.-----------------------------------------------------------FIN
2021-08-17 14:51:43-518428.-----------------------------------------------------------INI
2021-08-17 14:51:43-518428.Proceso Inicializado genera_cfdi.aspx. SesionId:518428 Folio Documento:MTY,1-1-2-5816-99044,2,CMM8601021Q9,FE
2021-08-17 14:51:43-518428.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 14:51:43-518428.Server:ACOSRV5 Base:DBSAC7
2021-08-17 14:51:43-518428.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 14:51:43-518428.Siguiente Folio.MTY-FE-1-1-2-5816-99044
2021-08-17 14:51:43-518428.Oficina:MTY,Serie:FE,Factura:205207
2021-08-17 14:51:43-518428.Modo Pruebas:False
2021-08-17 14:51:43-518428.cfdiReceptor.Rfc:CMM8601021Q9
2021-08-17 14:51:43-518428.Cliente:089247. Email:carlosbaez1993@gmail.com. Boleto: 011099044. Total: 450.00. Fecha:
2021-08-17 14:51:43-518428.Request.FE205207
2021-08-17 14:51:43-518428.Firmar folio.FE205207
2021-08-17 14:51:43-518428.Timbrar folio.FE205207
2021-08-17 14:51:43-518428.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 14:51:43-518428.cfdiReceptor.Rfc:CMM8601021Q9
2021-08-17 14:51:43-518428.cfdiComprobante.Fech:8/17/2021 2:51:31 PM
2021-08-17 14:51:43-518428.cfdiComprobante.Total:450.00
2021-08-17 14:51:44-518428.Folio Generado:FE205207
2021-08-17 14:51:44-518428.Timbre Fiscal:A99D1470-D36C-4DC5-B7DE-E0B8788ADCD4
2021-08-17 14:51:45-518428.Inicio Envia Factura.FE205207
2021-08-17 14:51:48-518428.Fin Envia Factura.FE205207
2021-08-17 14:51:48-518428.Proceso finalizado. SesionId:518428 Folio Documento:MTY,1-1-2-5816-99044,2,CMM8601021Q9,FE
2021-08-17 14:51:48-518428.-----------------------------------------------------------FIN
2021-08-17 14:54:10-515286.-----------------------------------------------------------INI
2021-08-17 14:54:10-515286.Proceso Inicializado genera_cfdi.aspx. SesionId:515286 Folio Documento:MTY,1-2-0-0-530341,2,CMM8601021Q9,FE
2021-08-17 14:54:10-515286.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 14:54:10-515286.Server:ACOSRV5 Base:DBSAC7
2021-08-17 14:54:10-515286.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 14:54:10-515286.Siguiente Folio.MTY-FE-1-2-0-0-530341
2021-08-17 14:54:11-515286.Oficina:MTY,Serie:FE,Factura:205208
2021-08-17 14:54:11-515286.Modo Pruebas:False
2021-08-17 14:54:11-515286.cfdiReceptor.Rfc:CMM8601021Q9
2021-08-17 14:54:11-515286.Cliente:089247. Email:carlosbaez1993@gmail.com. Boleto: 330500321081315520151. Total: 450.00. Fecha:
2021-08-17 14:54:11-515286.Request.FE205208
2021-08-17 14:54:11-515286.Firmar folio.FE205208
2021-08-17 14:54:11-515286.Timbrar folio.FE205208
2021-08-17 14:54:11-515286.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 14:54:11-515286.cfdiReceptor.Rfc:CMM8601021Q9
2021-08-17 14:54:11-515286.cfdiComprobante.Fech:8/17/2021 2:54:00 PM
2021-08-17 14:54:11-515286.cfdiComprobante.Total:450.00
2021-08-17 14:54:11-515286.Folio Generado:FE205208
2021-08-17 14:54:11-515286.Timbre Fiscal:4E7FFA9E-C1ED-4B6A-838D-76665EE835CA
2021-08-17 14:54:13-515286.Inicio Envia Factura.FE205208
2021-08-17 14:54:15-515286.Fin Envia Factura.FE205208
2021-08-17 14:54:15-515286.Proceso finalizado. SesionId:515286 Folio Documento:MTY,1-2-0-0-530341,2,CMM8601021Q9,FE
2021-08-17 14:54:15-515286.-----------------------------------------------------------FIN
2021-08-17 14:56:30-465468.-----------------------------------------------------------INI
2021-08-17 14:56:30-465468.Proceso Inicializado genera_cfdi.aspx. SesionId:465468 Folio Documento:MTY,1-2-0-0-529399,2,SVM140806K69,FE
2021-08-17 14:56:30-465468.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 14:56:30-465468.Server:ACOSRV5 Base:DBSAC7
2021-08-17 14:56:30-465468.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 14:56:30-465468.Oficina:MTY,Serie:FE,Factura:205202
2021-08-17 14:56:30-465468.Modo Pruebas:False
2021-08-17 14:56:30-465468.cfdiReceptor.Rfc:SVM140806K69
2021-08-17 14:56:30-465468.Cliente:097217. Email:raul.camargo@primetals.com. Boleto: 310500421081012460110. Total: 500,00. Fecha:
2021-08-17 14:56:30-465468.Folio existente.FE205202
2021-08-17 14:56:30-465468.ConstruirPdf
2021-08-17 14:56:30-Error.GeneraCBB.A generic error occurred in GDI+.
2021-08-17 14:56:30-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-08-17 14:56:30-465468.Fin ConstruirPdf
2021-08-17 15:01:35-530876.-----------------------------------------------------------INI
2021-08-17 15:01:35-530876.Proceso Inicializado genera_cfdi.aspx. SesionId:530876 Folio Documento:MTY,1-2-0-0-529297,2,PHA950926AZ6,FE
2021-08-17 15:01:35-530876.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 15:01:35-530876.Server:ACOSRV5 Base:DBSAC7
2021-08-17 15:01:35-530876.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 15:01:35-530876.Siguiente Folio.MTY-FE-1-2-0-0-529297
2021-08-17 15:01:35-530876.Oficina:MTY,Serie:FE,Factura:205209
2021-08-17 15:01:35-530876.Modo Pruebas:False
2021-08-17 15:01:35-530876.cfdiReceptor.Rfc:PHA950926AZ6
2021-08-17 15:01:35-530876.Cliente:097220. Email:jarenas@pharmacur.com.mx. Boleto: 260500521081011130090. Total: 600.00. Fecha:
2021-08-17 15:01:35-530876.Request.FE205209
2021-08-17 15:01:35-530876.Firmar folio.FE205209
2021-08-17 15:01:35-530876.Timbrar folio.FE205209
2021-08-17 15:01:35-530876.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 15:01:35-530876.cfdiReceptor.Rfc:PHA950926AZ6
2021-08-17 15:01:35-530876.cfdiComprobante.Fech:8/17/2021 3:00:44 PM
2021-08-17 15:01:35-530876.cfdiComprobante.Total:600.00
2021-08-17 15:01:35-530876.Folio Generado:FE205209
2021-08-17 15:01:35-530876.Timbre Fiscal:A6B77DC1-E43B-4A62-9CAD-07AEBAF3341A
2021-08-17 15:01:37-530876.Inicio Envia Factura.FE205209
2021-08-17 15:01:39-530876.Fin Envia Factura.FE205209
2021-08-17 15:01:39-530876.Proceso finalizado. SesionId:530876 Folio Documento:MTY,1-2-0-0-529297,2,PHA950926AZ6,FE
2021-08-17 15:01:39-530876.-----------------------------------------------------------FIN
2021-08-17 15:17:52-553730.-----------------------------------------------------------INI
2021-08-17 15:17:52-553730.Proceso Inicializado genera_cfdi.aspx. SesionId:553730 Folio Documento:MTY,1-2-0-0-530322,2,MME920819NM4,FE
2021-08-17 15:17:52-553730.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 15:17:52-553730.Server:ACOSRV5 Base:DBSAC7
2021-08-17 15:17:52-553730.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 15:17:52-553730.Siguiente Folio.MTY-FE-1-2-0-0-530322
2021-08-17 15:17:52-553730.Oficina:MTY,Serie:FE,Factura:205210
2021-08-17 15:17:52-553730.Modo Pruebas:False
2021-08-17 15:17:52-553730.cfdiReceptor.Rfc:MME920819NM4
2021-08-17 15:17:52-553730.Cliente:090384. Email:jose.hernandez@m3eng.com. Boleto: 340500321081311190097. Total: 450.00. Fecha:
2021-08-17 15:17:52-553730.Request.FE205210
2021-08-17 15:17:52-553730.Firmar folio.FE205210
2021-08-17 15:17:52-553730.Timbrar folio.FE205210
2021-08-17 15:17:52-553730.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 15:17:52-553730.cfdiReceptor.Rfc:MME920819NM4
2021-08-17 15:17:52-553730.cfdiComprobante.Fech:8/17/2021 3:17:33 PM
2021-08-17 15:17:52-553730.cfdiComprobante.Total:450.00
2021-08-17 15:17:53-553730.Folio Generado:FE205210
2021-08-17 15:17:53-553730.Timbre Fiscal:C98EC069-BB53-458C-BA7C-BBD8280BF559
2021-08-17 15:17:55-553730.Inicio Envia Factura.FE205210
2021-08-17 15:17:57-553730.Fin Envia Factura.FE205210
2021-08-17 15:17:57-553730.Proceso finalizado. SesionId:553730 Folio Documento:MTY,1-2-0-0-530322,2,MME920819NM4,FE
2021-08-17 15:17:57-553730.-----------------------------------------------------------FIN
2021-08-17 15:18:39-540792.-----------------------------------------------------------INI
2021-08-17 15:18:39-540792.Proceso Inicializado genera_cfdi.aspx. SesionId:540792 Folio Documento:MTY,1-2-0-0-528871,2,DEL140117R95,FE
2021-08-17 15:18:39-540792.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 15:18:39-540792.Server:ACOSRV5 Base:DBSAC7
2021-08-17 15:18:39-540792.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 15:18:39-540792.Siguiente Folio.MTY-FE-1-2-0-0-528871
2021-08-17 15:18:39-540792.Oficina:MTY,Serie:FE,Factura:205211
2021-08-17 15:18:39-540792.Modo Pruebas:False
2021-08-17 15:18:39-540792.cfdiReceptor.Rfc:DEL140117R95
2021-08-17 15:18:39-540792.Cliente:091687. Email:manuel.culebro@outlook.com. Boleto: 310500321080715540104. Total: 550.00. Fecha:
2021-08-17 15:18:39-540792.Request.FE205211
2021-08-17 15:18:39-540792.Firmar folio.FE205211
2021-08-17 15:18:39-540792.Timbrar folio.FE205211
2021-08-17 15:18:39-540792.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 15:18:39-540792.cfdiReceptor.Rfc:DEL140117R95
2021-08-17 15:18:39-540792.cfdiComprobante.Fech:8/17/2021 3:17:00 PM
2021-08-17 15:18:39-540792.cfdiComprobante.Total:550.00
2021-08-17 15:18:40-540792.Folio Generado:FE205211
2021-08-17 15:18:40-540792.Timbre Fiscal:4A830078-7A57-4ABE-9968-BEF9D5D1C95B
2021-08-17 15:18:41-540792.Inicio Envia Factura.FE205211
2021-08-17 15:18:43-540792.Fin Envia Factura.FE205211
2021-08-17 15:18:43-540792.Proceso finalizado. SesionId:540792 Folio Documento:MTY,1-2-0-0-528871,2,DEL140117R95,FE
2021-08-17 15:18:43-540792.-----------------------------------------------------------FIN
2021-08-17 15:25:48-563258.-----------------------------------------------------------INI
2021-08-17 15:25:48-563258.Proceso Confirm Envia Correo. SesionId:563258 Folio Documento:1-2-0-0-529297
2021-08-17 15:25:48-563258.Server:ACOSRV5 Base:DBSAC7
2021-08-17 15:25:48-563258.ParamVtaC:1-2-0-0-529297
2021-08-17 15:25:48-563258.SerieCFD:FE
2021-08-17 15:25:48-563258.FacturaCFD:205209
2021-08-17 15:25:48-563258.Cliente:097220
2021-08-17 15:25:48-563258.-----------------------------------------------------------FIN
2021-08-17 15:26:33-563258.-----------------------------------------------------------INI
2021-08-17 15:26:33-563258.Proceso Confirm Envia Correo. SesionId:563258 Folio Documento:1-2-0-0-529297
2021-08-17 15:26:33-563258.-----------------------------------------------------------FIN
2021-08-17 15:26:33-563258.-----------------------------------------------------------INI
2021-08-17 15:26:33-563258.Proceso Inicializado Envia Correo. SesionId:563258 Folio Documento:1-2-0-0-529297
2021-08-17 15:26:33-563258.Server:ACOSRV5 Base:DBSAC7
2021-08-17 15:26:33-563258.MailServer:smtp.gmail.com
2021-08-17 15:26:33-563258.Port:587
2021-08-17 15:26:33-563258.CorreoFactElect:no_reply@tpa.taxi
2021-08-17 15:26:33-563258.PasswordCorreoFactElect: OK
2021-08-17 15:26:33-563258.Send.
2021-08-17 15:26:35-563258.Registra envio cliente.
2021-08-17 15:26:35-563258.Correo. Proceso Finalizado.
2021-08-17 15:26:35-563258.---------------------------
2021-08-17 15:26:35-563258.-----------------------------------------------------------FIN
2021-08-17 15:28:26-579194.-----------------------------------------------------------INI
2021-08-17 15:28:26-579194.Proceso Inicializado genera_cfdi.aspx. SesionId:579194 Folio Documento:MTY,1-2-0-0-529325,2,TIS050823M96,FE
2021-08-17 15:28:26-579194.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 15:28:26-579194.Server:ACOSRV5 Base:DBSAC7
2021-08-17 15:28:26-579194.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 15:28:26-579194.Siguiente Folio.MTY-FE-1-2-0-0-529325
2021-08-17 15:28:26-579194.Oficina:MTY,Serie:FE,Factura:205212
2021-08-17 15:28:26-579194.Modo Pruebas:False
2021-08-17 15:28:26-579194.cfdiReceptor.Rfc:TIS050823M96
2021-08-17 15:28:26-579194.Cliente:097221. Email:donaldolopez8910@gmail.com. Boleto: 200500221081100130003. Total: 340.00. Fecha:
2021-08-17 15:28:26-579194.Request.FE205212
2021-08-17 15:28:26-579194.Firmar folio.FE205212
2021-08-17 15:28:26-579194.Timbrar folio.FE205212
2021-08-17 15:28:26-579194.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 15:28:26-579194.cfdiReceptor.Rfc:TIS050823M96
2021-08-17 15:28:26-579194.cfdiComprobante.Fech:8/17/2021 3:28:17 PM
2021-08-17 15:28:26-579194.cfdiComprobante.Total:340.00
2021-08-17 15:28:27-579194.Folio Generado:FE205212
2021-08-17 15:28:27-579194.Timbre Fiscal:10633348-8FBD-4B47-92D1-158028D9F4E9
2021-08-17 15:28:28-579194.Inicio Envia Factura.FE205212
2021-08-17 15:28:30-579194.Fin Envia Factura.FE205212
2021-08-17 15:28:30-579194.Proceso finalizado. SesionId:579194 Folio Documento:MTY,1-2-0-0-529325,2,TIS050823M96,FE
2021-08-17 15:28:30-579194.-----------------------------------------------------------FIN
2021-08-17 15:31:33-588207.-----------------------------------------------------------INI
2021-08-17 15:31:33-588207.Proceso Inicializado genera_cfdi.aspx. SesionId:588207 Folio Documento:MTY,1-2-0-0-529692,2,JEN1807186P5,FE
2021-08-17 15:31:33-588207.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 15:31:33-588207.Server:ACOSRV5 Base:DBSAC7
2021-08-17 15:31:33-588207.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 15:31:33-588207.Siguiente Folio.MTY-FE-1-2-0-0-529692
2021-08-17 15:31:33-588207.Oficina:MTY,Serie:FE,Factura:205213
2021-08-17 15:31:33-588207.Modo Pruebas:False
2021-08-17 15:31:33-588207.cfdiReceptor.Rfc:JEN1807186P5
2021-08-17 15:31:33-588207.Cliente:097222. Email:vicente.gonzalez@innio.com. Boleto: 020532721081221430160. Total: 150.00. Fecha:
2021-08-17 15:31:33-588207.Request.FE205213
2021-08-17 15:31:33-588207.Firmar folio.FE205213
2021-08-17 15:31:33-588207.Timbrar folio.FE205213
2021-08-17 15:31:33-588207.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 15:31:33-588207.cfdiReceptor.Rfc:JEN1807186P5
2021-08-17 15:31:33-588207.cfdiComprobante.Fech:8/17/2021 3:31:13 PM
2021-08-17 15:31:33-588207.cfdiComprobante.Total:150.00
2021-08-17 15:31:34-588207.Folio Generado:FE205213
2021-08-17 15:31:34-588207.Timbre Fiscal:527B3A6E-D9BD-4325-9C1F-B475F3756C4C
2021-08-17 15:31:35-588207.Inicio Envia Factura.FE205213
2021-08-17 15:31:37-588207.Fin Envia Factura.FE205213
2021-08-17 15:31:37-588207.Proceso finalizado. SesionId:588207 Folio Documento:MTY,1-2-0-0-529692,2,JEN1807186P5,FE
2021-08-17 15:31:37-588207.-----------------------------------------------------------FIN
2021-08-17 15:38:06-590133.-----------------------------------------------------------INI
2021-08-17 15:38:06-590133.Proceso Inicializado genera_cfdi.aspx. SesionId:590133 Folio Documento:MTY,1-2-0-0-530532,2,EME1107265ZA,FE
2021-08-17 15:38:06-590133.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 15:38:06-590133.Server:ACOSRV5 Base:DBSAC7
2021-08-17 15:38:06-590133.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 15:38:06-590133.Siguiente Folio.MTY-FE-1-2-0-0-530532
2021-08-17 15:38:06-590133.Oficina:MTY,Serie:FE,Factura:205214
2021-08-17 15:38:06-590133.Modo Pruebas:False
2021-08-17 15:38:06-590133.cfdiReceptor.Rfc:EME1107265ZA
2021-08-17 15:38:06-590133.Cliente:097223. Email:o10mar76@yahoo.com. Boleto: 310500421081614500149. Total: 550.00. Fecha:
2021-08-17 15:38:06-590133.Request.FE205214
2021-08-17 15:38:06-590133.Firmar folio.FE205214
2021-08-17 15:38:06-590133.Timbrar folio.FE205214
2021-08-17 15:38:06-590133.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 15:38:06-590133.cfdiReceptor.Rfc:EME1107265ZA
2021-08-17 15:38:06-590133.cfdiComprobante.Fech:8/17/2021 3:37:47 PM
2021-08-17 15:38:06-590133.cfdiComprobante.Total:550.00
2021-08-17 15:38:06-590133.Folio Generado:FE205214
2021-08-17 15:38:06-590133.Timbre Fiscal:89AECBFC-749B-41D2-A2F2-907EA111EBE7
2021-08-17 15:38:08-590133.Inicio Envia Factura.FE205214
2021-08-17 15:38:10-590133.Fin Envia Factura.FE205214
2021-08-17 15:38:10-590133.Proceso finalizado. SesionId:590133 Folio Documento:MTY,1-2-0-0-530532,2,EME1107265ZA,FE
2021-08-17 15:38:10-590133.-----------------------------------------------------------FIN
2021-08-17 15:42:15-613104.-----------------------------------------------------------INI
2021-08-17 15:42:15-613104.Proceso Inicializado genera_cfdi.aspx. SesionId:613104 Folio Documento:MTY,1-1-2-5801-98782,2,ICC9601104J5,FE
2021-08-17 15:42:15-613104.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 15:42:15-613104.Server:ACOSRV5 Base:DBSAC7
2021-08-17 15:42:15-613104.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 15:42:15-613104.Siguiente Folio.MTY-FE-1-1-2-5801-98782
2021-08-17 15:42:15-613104.Oficina:MTY,Serie:FE,Factura:205215
2021-08-17 15:42:15-613104.Modo Pruebas:False
2021-08-17 15:42:15-613104.cfdiReceptor.Rfc:ICC9601104J5
2021-08-17 15:42:15-613104.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011098782. Total: 350.00. Fecha:
2021-08-17 15:42:15-613104.Request.FE205215
2021-08-17 15:42:15-613104.Firmar folio.FE205215
2021-08-17 15:42:15-613104.Timbrar folio.FE205215
2021-08-17 15:42:15-613104.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 15:42:15-613104.cfdiReceptor.Rfc:ICC9601104J5
2021-08-17 15:42:15-613104.cfdiComprobante.Fech:8/17/2021 3:42:11 PM
2021-08-17 15:42:15-613104.cfdiComprobante.Total:350.00
2021-08-17 15:42:16-613104.Folio Generado:FE205215
2021-08-17 15:42:16-613104.Timbre Fiscal:7738D241-2C46-4557-842A-8E89AD5CF926
2021-08-17 15:42:17-613104.Inicio Envia Factura.FE205215
2021-08-17 15:42:19-613104.Fin Envia Factura.FE205215
2021-08-17 15:42:19-613104.Proceso finalizado. SesionId:613104 Folio Documento:MTY,1-1-2-5801-98782,2,ICC9601104J5,FE
2021-08-17 15:42:19-613104.-----------------------------------------------------------FIN
2021-08-17 15:42:59-601716.-----------------------------------------------------------INI
2021-08-17 15:42:59-601716.Proceso Inicializado genera_cfdi.aspx. SesionId:601716 Folio Documento:MTY,1-2-0-0-528309,2,SME7811306Z7,FE
2021-08-17 15:42:59-601716.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 15:42:59-601716.Server:ACOSRV5 Base:DBSAC7
2021-08-17 15:42:59-601716.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 15:42:59-601716.Siguiente Folio.MTY-FE-1-2-0-0-528309
2021-08-17 15:42:59-601716.Oficina:MTY,Serie:FE,Factura:205216
2021-08-17 15:42:59-601716.Modo Pruebas:False
2021-08-17 15:42:59-601716.cfdiReceptor.Rfc:SME7811306Z7
2021-08-17 15:42:59-601716.Cliente:097224. Email:alvarado.yenni@mx.sika.com. Boleto: 020592021080521380219. Total: 850.00. Fecha:
2021-08-17 15:42:59-601716.Request.FE205216
2021-08-17 15:42:59-601716.Firmar folio.FE205216
2021-08-17 15:42:59-601716.Timbrar folio.FE205216
2021-08-17 15:42:59-601716.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 15:42:59-601716.cfdiReceptor.Rfc:SME7811306Z7
2021-08-17 15:42:59-601716.cfdiComprobante.Fech:8/17/2021 3:42:08 PM
2021-08-17 15:42:59-601716.cfdiComprobante.Total:850.00
2021-08-17 15:42:59-601716.Folio Generado:FE205216
2021-08-17 15:42:59-601716.Timbre Fiscal:06F86DDA-2A83-4ADF-A3ED-32CAAC2B1625
2021-08-17 15:43:01-601716.Inicio Envia Factura.FE205216
2021-08-17 15:43:02-601716.Fin Envia Factura.FE205216
2021-08-17 15:43:02-601716.Proceso finalizado. SesionId:601716 Folio Documento:MTY,1-2-0-0-528309,2,SME7811306Z7,FE
2021-08-17 15:43:02-601716.-----------------------------------------------------------FIN
2021-08-17 15:44:32-620809.-----------------------------------------------------------INI
2021-08-17 15:44:32-620809.Proceso Inicializado genera_cfdi.aspx. SesionId:620809 Folio Documento:MTY,1-1-2-5798-98722,2,MMA120823M65,FE
2021-08-17 15:44:32-620809.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 15:44:32-620809.Server:ACOSRV5 Base:DBSAC7
2021-08-17 15:44:32-620809.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 15:44:32-620809.Siguiente Folio.MTY-FE-1-1-2-5798-98722
2021-08-17 15:44:32-620809.Oficina:MTY,Serie:FE,Factura:205217
2021-08-17 15:44:32-620809.Modo Pruebas:False
2021-08-17 15:44:32-620809.cfdiReceptor.Rfc:MMA120823M65
2021-08-17 15:44:32-620809.Cliente:039558. Email:facturas@mmatus.com.mx. Boleto: 011098722. Total: 350.00. Fecha:
2021-08-17 15:44:32-620809.Request.FE205217
2021-08-17 15:44:32-620809.Firmar folio.FE205217
2021-08-17 15:44:32-620809.Timbrar folio.FE205217
2021-08-17 15:44:32-620809.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 15:44:32-620809.cfdiReceptor.Rfc:MMA120823M65
2021-08-17 15:44:32-620809.cfdiComprobante.Fech:8/17/2021 3:44:23 PM
2021-08-17 15:44:32-620809.cfdiComprobante.Total:350.00
2021-08-17 15:44:33-620809.Folio Generado:FE205217
2021-08-17 15:44:33-620809.Timbre Fiscal:A93828DF-C562-43EE-9290-FB971FA8D541
2021-08-17 15:44:34-620809.Inicio Envia Factura.FE205217
2021-08-17 15:44:36-620809.Fin Envia Factura.FE205217
2021-08-17 15:44:36-620809.Proceso finalizado. SesionId:620809 Folio Documento:MTY,1-1-2-5798-98722,2,MMA120823M65,FE
2021-08-17 15:44:36-620809.-----------------------------------------------------------FIN
2021-08-17 15:55:15-633984.-----------------------------------------------------------INI
2021-08-17 15:55:15-633984.Proceso Inicializado genera_cfdi.aspx. SesionId:633984 Folio Documento:MTY,1-2-0-0-529620,2,BME960110PM8,FE
2021-08-17 15:55:15-633984.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 15:55:15-633984.Server:ACOSRV5 Base:DBSAC7
2021-08-17 15:55:15-633984.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 15:55:15-633984.Siguiente Folio.MTY-FE-1-2-0-0-529620
2021-08-17 15:55:15-633984.Oficina:MTY,Serie:FE,Factura:205218
2021-08-17 15:55:15-633984.Modo Pruebas:False
2021-08-17 15:55:15-633984.cfdiReceptor.Rfc:BME960110PM8
2021-08-17 15:55:15-633984.Cliente:097225. Email:fchanocua@bulkmatic.com.mx. Boleto: 310500521081117360173. Total: 700.00. Fecha:
2021-08-17 15:55:15-633984.Request.FE205218
2021-08-17 15:55:15-633984.Firmar folio.FE205218
2021-08-17 15:55:15-633984.Timbrar folio.FE205218
2021-08-17 15:55:15-633984.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 15:55:15-633984.cfdiReceptor.Rfc:BME960110PM8
2021-08-17 15:55:15-633984.cfdiComprobante.Fech:8/17/2021 3:54:51 PM
2021-08-17 15:55:15-633984.cfdiComprobante.Total:700.00
2021-08-17 15:55:16-633984.Folio Generado:FE205218
2021-08-17 15:55:16-633984.Timbre Fiscal:0C8C34A5-447E-4B8B-B67C-65D2902E7CF2
2021-08-17 15:55:18-633984.Inicio Envia Factura.FE205218
2021-08-17 15:55:19-633984.Fin Envia Factura.FE205218
2021-08-17 15:55:19-633984.Proceso finalizado. SesionId:633984 Folio Documento:MTY,1-2-0-0-529620,2,BME960110PM8,FE
2021-08-17 15:55:19-633984.-----------------------------------------------------------FIN
2021-08-17 15:58:37-640744.-----------------------------------------------------------INI
2021-08-17 15:58:37-640744.Proceso Inicializado genera_cfdi.aspx. SesionId:640744 Folio Documento:MTY,1-2-0-0-528589,2,DLM1406241G6,FE
2021-08-17 15:58:37-640744.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 15:58:37-640744.Server:ACOSRV5 Base:DBSAC7
2021-08-17 15:58:37-640744.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 15:58:37-640744.Siguiente Folio.MTY-FE-1-2-0-0-528589
2021-08-17 15:58:37-640744.Oficina:MTY,Serie:FE,Factura:205219
2021-08-17 15:58:37-640744.Modo Pruebas:False
2021-08-17 15:58:37-640744.cfdiReceptor.Rfc:DLM1406241G6
2021-08-17 15:58:37-640744.Cliente:097226. Email:carlos.molina@dematic.com. Boleto: 020543921080819470111. Total: 500.00. Fecha:
2021-08-17 15:58:37-640744.Request.FE205219
2021-08-17 15:58:37-640744.Firmar folio.FE205219
2021-08-17 15:58:37-640744.Timbrar folio.FE205219
2021-08-17 15:58:37-640744.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 15:58:37-640744.cfdiReceptor.Rfc:DLM1406241G6
2021-08-17 15:58:37-640744.cfdiComprobante.Fech:8/17/2021 3:57:55 PM
2021-08-17 15:58:37-640744.cfdiComprobante.Total:500.00
2021-08-17 15:58:37-640744.Folio Generado:FE205219
2021-08-17 15:58:37-640744.Timbre Fiscal:185BA560-8184-45F6-B53F-78BC607B72AD
2021-08-17 15:58:39-640744.Inicio Envia Factura.FE205219
2021-08-17 15:58:41-640744.Fin Envia Factura.FE205219
2021-08-17 15:58:41-640744.Proceso finalizado. SesionId:640744 Folio Documento:MTY,1-2-0-0-528589,2,DLM1406241G6,FE
2021-08-17 15:58:41-640744.-----------------------------------------------------------FIN
2021-08-17 16:00:44-659798.-----------------------------------------------------------INI
2021-08-17 16:00:44-659798.Proceso Inicializado genera_cfdi.aspx. SesionId:659798 Folio Documento:MTY,1-1-2-5803-98831,2,CMM100802SE0,FE
2021-08-17 16:00:44-659798.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 16:00:44-659798.Server:ACOSRV5 Base:DBSAC7
2021-08-17 16:00:44-659798.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 16:00:44-659798.Siguiente Folio.MTY-FE-1-1-2-5803-98831
2021-08-17 16:00:44-659798.Oficina:MTY,Serie:FE,Factura:205220
2021-08-17 16:00:44-659798.Modo Pruebas:False
2021-08-17 16:00:44-659798.cfdiReceptor.Rfc:CMM100802SE0
2021-08-17 16:00:44-659798.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 011098831. Total: 370.00. Fecha:
2021-08-17 16:00:44-659798.Request.FE205220
2021-08-17 16:00:44-659798.Firmar folio.FE205220
2021-08-17 16:00:44-659798.Timbrar folio.FE205220
2021-08-17 16:00:44-659798.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 16:00:44-659798.cfdiReceptor.Rfc:CMM100802SE0
2021-08-17 16:00:44-659798.cfdiComprobante.Fech:8/17/2021 4:00:26 PM
2021-08-17 16:00:44-659798.cfdiComprobante.Total:370.00
2021-08-17 16:00:44-659798.Folio Generado:FE205220
2021-08-17 16:00:44-659798.Timbre Fiscal:31E6F503-0EE9-4F37-B16B-071CC503CDA3
2021-08-17 16:00:46-659798.Inicio Envia Factura.FE205220
2021-08-17 16:00:48-659798.Fin Envia Factura.FE205220
2021-08-17 16:00:48-659798.Proceso finalizado. SesionId:659798 Folio Documento:MTY,1-1-2-5803-98831,2,CMM100802SE0,FE
2021-08-17 16:00:48-659798.-----------------------------------------------------------FIN
2021-08-17 16:02:29-659764.-----------------------------------------------------------INI
2021-08-17 16:02:29-659764.Proceso Inicializado genera_cfdi.aspx. SesionId:659764 Folio Documento:MTY,1-1-2-5803-98832,2,CMM100802SE0,FE
2021-08-17 16:02:29-659764.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 16:02:29-659764.Server:ACOSRV5 Base:DBSAC7
2021-08-17 16:02:29-659764.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 16:02:29-659764.Siguiente Folio.MTY-FE-1-1-2-5803-98832
2021-08-17 16:02:29-659764.Oficina:MTY,Serie:FE,Factura:205221
2021-08-17 16:02:29-659764.Modo Pruebas:False
2021-08-17 16:02:29-659764.cfdiReceptor.Rfc:CMM100802SE0
2021-08-17 16:02:29-659764.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 011098832. Total: 370.00. Fecha:
2021-08-17 16:02:29-659764.Request.FE205221
2021-08-17 16:02:29-659764.Firmar folio.FE205221
2021-08-17 16:02:30-659764.Timbrar folio.FE205221
2021-08-17 16:02:30-659764.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 16:02:30-659764.cfdiReceptor.Rfc:CMM100802SE0
2021-08-17 16:02:30-659764.cfdiComprobante.Fech:8/17/2021 4:02:20 PM
2021-08-17 16:02:30-659764.cfdiComprobante.Total:370.00
2021-08-17 16:02:31-659764.Folio Generado:FE205221
2021-08-17 16:02:31-659764.Timbre Fiscal:3C00E7F4-086D-4AE2-B29F-720DA53187C7
2021-08-17 16:02:33-659764.Inicio Envia Factura.FE205221
2021-08-17 16:02:34-659764.Fin Envia Factura.FE205221
2021-08-17 16:02:34-659764.Proceso finalizado. SesionId:659764 Folio Documento:MTY,1-1-2-5803-98832,2,CMM100802SE0,FE
2021-08-17 16:02:34-659764.-----------------------------------------------------------FIN
2021-08-17 16:40:28-658021.-----------------------------------------------------------INI
2021-08-17 16:40:28-658021.Proceso Inicializado genera_cfdi.aspx. SesionId:658021 Folio Documento:MTY,1-2-0-0-529510,2,SARG670701UE1,FE
2021-08-17 16:40:28-658021.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 16:40:28-658021.Server:ACOSRV5 Base:DBSAC7
2021-08-17 16:40:28-658021.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 16:40:28-658021.Siguiente Folio.MTY-FE-1-2-0-0-529510
2021-08-17 16:40:28-658021.Oficina:MTY,Serie:FE,Factura:205222
2021-08-17 16:40:28-658021.Modo Pruebas:False
2021-08-17 16:40:28-658021.cfdiReceptor.Rfc:SARG670701UE1
2021-08-17 16:40:28-658021.Cliente:032088. Email:graciela_sanro@hotmail.com. Boleto: 230500521081109140063. Total: 700.00. Fecha:
2021-08-17 16:40:28-658021.Request.FE205222
2021-08-17 16:40:29-658021.Firmar folio.FE205222
2021-08-17 16:40:29-658021.Timbrar folio.FE205222
2021-08-17 16:40:29-658021.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 16:40:29-658021.cfdiReceptor.Rfc:SARG670701UE1
2021-08-17 16:40:29-658021.cfdiComprobante.Fech:8/17/2021 4:40:19 PM
2021-08-17 16:40:29-658021.cfdiComprobante.Total:700.00
2021-08-17 16:40:30-658021.Folio Generado:FE205222
2021-08-17 16:40:30-658021.Timbre Fiscal:1F927FDB-7C36-4B76-91DC-B9F6AFBF7754
2021-08-17 16:40:33-658021.Inicio Envia Factura.FE205222
2021-08-17 16:40:36-658021.Fin Envia Factura.FE205222
2021-08-17 16:40:36-658021.Proceso finalizado. SesionId:658021 Folio Documento:MTY,1-2-0-0-529510,2,SARG670701UE1,FE
2021-08-17 16:40:36-658021.-----------------------------------------------------------FIN
2021-08-17 16:50:26-667940.-----------------------------------------------------------INI
2021-08-17 16:50:26-667940.Proceso Inicializado genera_cfdi.aspx. SesionId:667940 Folio Documento:MTY,1-2-0-0-528924,2,ANX940223JQ0,FE
2021-08-17 16:50:26-667940.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 16:50:26-667940.Server:ACOSRV5 Base:DBSAC7
2021-08-17 16:50:26-667940.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 16:50:26-667940.Siguiente Folio.MTY-FE-1-2-0-0-528924
2021-08-17 16:50:26-667940.Oficina:MTY,Serie:FE,Factura:205223
2021-08-17 16:50:26-667940.Modo Pruebas:False
2021-08-17 16:50:26-667940.cfdiReceptor.Rfc:ANX940223JQ0
2021-08-17 16:50:26-667940.Cliente:087788. Email:iris.contreras@alen.com.mx. Boleto: 350500521080618290173. Total: 700.00. Fecha:
2021-08-17 16:50:26-667940.Request.FE205223
2021-08-17 16:50:26-667940.Firmar folio.FE205223
2021-08-17 16:50:26-667940.Timbrar folio.FE205223
2021-08-17 16:50:26-667940.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 16:50:26-667940.cfdiReceptor.Rfc:ANX940223JQ0
2021-08-17 16:50:26-667940.cfdiComprobante.Fech:8/17/2021 4:49:31 PM
2021-08-17 16:50:26-667940.cfdiComprobante.Total:700.00
2021-08-17 16:50:27-667940.Folio Generado:FE205223
2021-08-17 16:50:27-667940.Timbre Fiscal:BB81921A-D83D-40F6-8F09-F1B4D7E9FD2B
2021-08-17 16:50:28-667940.Inicio Envia Factura.FE205223
2021-08-17 16:50:30-667940.Fin Envia Factura.FE205223
2021-08-17 16:50:30-667940.Proceso finalizado. SesionId:667940 Folio Documento:MTY,1-2-0-0-528924,2,ANX940223JQ0,FE
2021-08-17 16:50:30-667940.-----------------------------------------------------------FIN
2021-08-17 16:58:51-672280.-----------------------------------------------------------INI
2021-08-17 16:58:51-672280.Proceso Inicializado genera_cfdi.aspx. SesionId:672280 Folio Documento:MTY,1-2-0-0-530071,2,NIN0805214D0,FE
2021-08-17 16:58:51-672280.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 16:58:51-672280.Server:ACOSRV5 Base:DBSAC7
2021-08-17 16:58:51-672280.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 16:58:51-672280.Siguiente Folio.MTY-FE-1-2-0-0-530071
2021-08-17 16:58:51-672280.Oficina:MTY,Serie:FE,Factura:205224
2021-08-17 16:58:51-672280.Modo Pruebas:False
2021-08-17 16:58:51-672280.cfdiReceptor.Rfc:NIN0805214D0
2021-08-17 16:58:51-672280.Cliente:097227. Email:martha.espinoza@nhinabata.com.mx. Boleto: 200500521081404440036. Total: 600.00. Fecha:
2021-08-17 16:58:51-672280.Request.FE205224
2021-08-17 16:58:51-672280.Firmar folio.FE205224
2021-08-17 16:58:51-672280.Timbrar folio.FE205224
2021-08-17 16:58:51-672280.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 16:58:51-672280.cfdiReceptor.Rfc:NIN0805214D0
2021-08-17 16:58:51-672280.cfdiComprobante.Fech:8/17/2021 4:58:41 PM
2021-08-17 16:58:51-672280.cfdiComprobante.Total:600.00
2021-08-17 16:58:52-672280.Folio Generado:FE205224
2021-08-17 16:58:52-672280.Timbre Fiscal:113651E4-417E-48D8-AD7F-69DCF47F3BAD
2021-08-17 16:58:53-672280.Inicio Envia Factura.FE205224
2021-08-17 16:58:55-672280.Fin Envia Factura.FE205224
2021-08-17 16:58:55-672280.Proceso finalizado. SesionId:672280 Folio Documento:MTY,1-2-0-0-530071,2,NIN0805214D0,FE
2021-08-17 16:58:55-672280.-----------------------------------------------------------FIN
2021-08-17 17:05:39-686401.-----------------------------------------------------------INI
2021-08-17 17:05:39-686401.Proceso Inicializado genera_cfdi.aspx. SesionId:686401 Folio Documento:MTY,1-2-0-0-530321,2,FME941104GN8,FE
2021-08-17 17:05:39-686401.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 17:05:39-686401.Server:ACOSRV5 Base:DBSAC7
2021-08-17 17:05:39-686401.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 17:05:39-686401.Siguiente Folio.MTY-FE-1-2-0-0-530321
2021-08-17 17:05:39-686401.Oficina:MTY,Serie:FE,Factura:205225
2021-08-17 17:05:39-686401.Modo Pruebas:False
2021-08-17 17:05:39-686401.cfdiReceptor.Rfc:FME941104GN8
2021-08-17 17:05:39-686401.Cliente:045246. Email:gerodriguez@fujifilm.com.mx. Boleto: 320500321081610040087. Total: 480.00. Fecha:
2021-08-17 17:05:39-686401.Request.FE205225
2021-08-17 17:05:39-686401.Firmar folio.FE205225
2021-08-17 17:05:39-686401.Timbrar folio.FE205225
2021-08-17 17:05:39-686401.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 17:05:39-686401.cfdiReceptor.Rfc:FME941104GN8
2021-08-17 17:05:39-686401.cfdiComprobante.Fech:8/17/2021 5:05:29 PM
2021-08-17 17:05:39-686401.cfdiComprobante.Total:480.00
2021-08-17 17:05:40-686401.Folio Generado:FE205225
2021-08-17 17:05:40-686401.Timbre Fiscal:7D666353-21EC-47B5-8058-95E85C22DFD4
2021-08-17 17:05:42-686401.Inicio Envia Factura.FE205225
2021-08-17 17:05:43-686401.Fin Envia Factura.FE205225
2021-08-17 17:05:43-686401.Proceso finalizado. SesionId:686401 Folio Documento:MTY,1-2-0-0-530321,2,FME941104GN8,FE
2021-08-17 17:05:43-686401.-----------------------------------------------------------FIN
2021-08-17 17:24:44-691113.-----------------------------------------------------------INI
2021-08-17 17:24:44-691113.Proceso Inicializado genera_cfdi.aspx. SesionId:691113 Folio Documento:MTY,1-1-2-5819-99101,2,GCM960301469,FE
2021-08-17 17:24:44-691113.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 17:24:44-691113.Server:ACOSRV5 Base:DBSAC7
2021-08-17 17:24:44-691113.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 17:24:44-691113.Siguiente Folio.MTY-FE-1-1-2-5819-99101
2021-08-17 17:24:44-691113.Oficina:MTY,Serie:FE,Factura:205226
2021-08-17 17:24:44-691113.Modo Pruebas:False
2021-08-17 17:24:44-691113.cfdiReceptor.Rfc:GCM960301469
2021-08-17 17:24:44-691113.Cliente:050016. Email:arturo.rosales@heineken.com. Boleto: 011099101. Total: 370.00. Fecha:
2021-08-17 17:24:44-691113.Request.FE205226
2021-08-17 17:24:44-691113.Firmar folio.FE205226
2021-08-17 17:24:44-691113.Timbrar folio.FE205226
2021-08-17 17:24:44-691113.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 17:24:44-691113.cfdiReceptor.Rfc:GCM960301469
2021-08-17 17:24:44-691113.cfdiComprobante.Fech:8/17/2021 5:24:24 PM
2021-08-17 17:24:44-691113.cfdiComprobante.Total:370.00
2021-08-17 17:24:45-691113.Folio Generado:FE205226
2021-08-17 17:24:45-691113.Timbre Fiscal:19A75324-303B-488E-AEAC-146FB5EDDA82
2021-08-17 17:24:47-691113.Inicio Envia Factura.FE205226
2021-08-17 17:24:49-691113.Fin Envia Factura.FE205226
2021-08-17 17:24:49-691113.Proceso finalizado. SesionId:691113 Folio Documento:MTY,1-1-2-5819-99101,2,GCM960301469,FE
2021-08-17 17:24:49-691113.-----------------------------------------------------------FIN
2021-08-17 17:29:42-706707.-----------------------------------------------------------INI
2021-08-17 17:29:42-706707.Proceso Inicializado genera_cfdi.aspx. SesionId:706707 Folio Documento:MTY,1-1-2-5819-99102,2,GCM960301469,FE
2021-08-17 17:29:42-706707.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 17:29:42-706707.Server:ACOSRV5 Base:DBSAC7
2021-08-17 17:29:42-706707.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 17:29:42-706707.Siguiente Folio.MTY-FE-1-1-2-5819-99102
2021-08-17 17:29:42-706707.Oficina:MTY,Serie:FE,Factura:205227
2021-08-17 17:29:42-706707.Modo Pruebas:False
2021-08-17 17:29:42-706707.cfdiReceptor.Rfc:GCM960301469
2021-08-17 17:29:42-706707.Cliente:050016. Email:arturo.rosales@heineken.com. Boleto: 011099102. Total: 370.00. Fecha:
2021-08-17 17:29:42-706707.Request.FE205227
2021-08-17 17:29:42-706707.Firmar folio.FE205227
2021-08-17 17:29:42-706707.Timbrar folio.FE205227
2021-08-17 17:29:42-706707.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 17:29:42-706707.cfdiReceptor.Rfc:GCM960301469
2021-08-17 17:29:42-706707.cfdiComprobante.Fech:8/17/2021 5:29:27 PM
2021-08-17 17:29:42-706707.cfdiComprobante.Total:370.00
2021-08-17 17:29:43-706707.Folio Generado:FE205227
2021-08-17 17:29:43-706707.Timbre Fiscal:6D78558D-D510-4825-8C4D-E81CA65D290F
2021-08-17 17:29:45-706707.Inicio Envia Factura.FE205227
2021-08-17 17:29:46-706707.Fin Envia Factura.FE205227
2021-08-17 17:29:46-706707.Proceso finalizado. SesionId:706707 Folio Documento:MTY,1-1-2-5819-99102,2,GCM960301469,FE
2021-08-17 17:29:46-706707.-----------------------------------------------------------FIN
2021-08-17 17:36:45-712602.-----------------------------------------------------------INI
2021-08-17 17:36:45-712602.Proceso Inicializado genera_cfdi.aspx. SesionId:712602 Folio Documento:MTY,1-1-2-5809-98907,2,ADY1706016K8,FE
2021-08-17 17:36:45-712602.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 17:36:45-712602.Server:ACOSRV5 Base:DBSAC7
2021-08-17 17:36:45-712602.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 17:36:45-712602.Siguiente Folio.MTY-FE-1-1-2-5809-98907
2021-08-17 17:36:45-712602.Oficina:MTY,Serie:FE,Factura:205228
2021-08-17 17:36:45-712602.Modo Pruebas:False
2021-08-17 17:36:45-712602.cfdiReceptor.Rfc:ADY1706016K8
2021-08-17 17:36:45-712602.Cliente:097129. Email:carlos_silvamx@yahoo.com.mx. Boleto: 011098907. Total: 380.00. Fecha:
2021-08-17 17:36:45-712602.Request.FE205228
2021-08-17 17:36:45-712602.Firmar folio.FE205228
2021-08-17 17:36:45-712602.Timbrar folio.FE205228
2021-08-17 17:36:45-712602.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 17:36:45-712602.cfdiReceptor.Rfc:ADY1706016K8
2021-08-17 17:36:45-712602.cfdiComprobante.Fech:8/17/2021 5:36:31 PM
2021-08-17 17:36:45-712602.cfdiComprobante.Total:380.00
2021-08-17 17:36:46-712602.Folio Generado:FE205228
2021-08-17 17:36:46-712602.Timbre Fiscal:09571773-6E63-4D11-86B0-163DCB80D3C7
2021-08-17 17:36:47-712602.Inicio Envia Factura.FE205228
2021-08-17 17:36:49-712602.Fin Envia Factura.FE205228
2021-08-17 17:36:49-712602.Proceso finalizado. SesionId:712602 Folio Documento:MTY,1-1-2-5809-98907,2,ADY1706016K8,FE
2021-08-17 17:36:49-712602.-----------------------------------------------------------FIN
2021-08-17 17:38:06-711267.-----------------------------------------------------------INI
2021-08-17 17:38:06-711267.Proceso Inicializado genera_cfdi.aspx. SesionId:711267 Folio Documento:MTY,1-1-2-5809-98908,2,ADY1706016K8,FE
2021-08-17 17:38:06-711267.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 17:38:06-711267.Server:ACOSRV5 Base:DBSAC7
2021-08-17 17:38:06-711267.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 17:38:06-711267.Siguiente Folio.MTY-FE-1-1-2-5809-98908
2021-08-17 17:38:06-711267.Oficina:MTY,Serie:FE,Factura:205229
2021-08-17 17:38:06-711267.Modo Pruebas:False
2021-08-17 17:38:06-711267.cfdiReceptor.Rfc:ADY1706016K8
2021-08-17 17:38:06-711267.Cliente:097129. Email:carlos_silvamx@yahoo.com.mx. Boleto: 011098908. Total: 380.00. Fecha:
2021-08-17 17:38:06-711267.Request.FE205229
2021-08-17 17:38:06-711267.Firmar folio.FE205229
2021-08-17 17:38:06-711267.Timbrar folio.FE205229
2021-08-17 17:38:06-711267.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 17:38:06-711267.cfdiReceptor.Rfc:ADY1706016K8
2021-08-17 17:38:06-711267.cfdiComprobante.Fech:8/17/2021 5:37:56 PM
2021-08-17 17:38:06-711267.cfdiComprobante.Total:380.00
2021-08-17 17:38:07-711267.Folio Generado:FE205229
2021-08-17 17:38:07-711267.Timbre Fiscal:2A8D8B8E-D002-4716-9274-39DD4F1D87E0
2021-08-17 17:38:08-711267.Inicio Envia Factura.FE205229
2021-08-17 17:38:11-711267.Fin Envia Factura.FE205229
2021-08-17 17:38:11-711267.Proceso finalizado. SesionId:711267 Folio Documento:MTY,1-1-2-5809-98908,2,ADY1706016K8,FE
2021-08-17 17:38:11-711267.-----------------------------------------------------------FIN
2021-08-17 17:57:57-733080.-----------------------------------------------------------INI
2021-08-17 17:57:57-733080.Proceso Confirm Envia Correo. SesionId:733080 Folio Documento:1-2-0-0-529501
2021-08-17 17:57:57-733080.Server:ACOSRV5 Base:DBSAC7
2021-08-17 17:57:57-733080.ParamVtaC:1-2-0-0-529501
2021-08-17 17:57:57-733080.SerieCFD:FE
2021-08-17 17:57:57-733080.FacturaCFD:204911
2021-08-17 17:57:57-733080.Cliente:095634
2021-08-17 17:57:57-733080.-----------------------------------------------------------FIN
2021-08-17 17:57:59-733080.-----------------------------------------------------------INI
2021-08-17 17:57:59-733080.Proceso Confirm Envia Correo. SesionId:733080 Folio Documento:1-2-0-0-529501
2021-08-17 17:57:59-733080.-----------------------------------------------------------FIN
2021-08-17 17:58:00-733080.-----------------------------------------------------------INI
2021-08-17 17:58:00-733080.Proceso Inicializado Envia Correo. SesionId:733080 Folio Documento:1-2-0-0-529501
2021-08-17 17:58:00-733080.Server:ACOSRV5 Base:DBSAC7
2021-08-17 17:58:00-733080.MailServer:smtp.gmail.com
2021-08-17 17:58:00-733080.Port:587
2021-08-17 17:58:00-733080.CorreoFactElect:no_reply@tpa.taxi
2021-08-17 17:58:00-733080.PasswordCorreoFactElect: OK
2021-08-17 17:58:00-733080.Send.
2021-08-17 17:58:02-733080.Registra envio cliente.
2021-08-17 17:58:02-733080.Correo. Proceso Finalizado.
2021-08-17 17:58:02-733080.---------------------------
2021-08-17 17:58:02-733080.-----------------------------------------------------------FIN
2021-08-17 17:59:39-733080.-----------------------------------------------------------INI
2021-08-17 17:59:39-733080.Proceso Confirm Envia Correo. SesionId:733080 Folio Documento:1-2-0-0-529501
2021-08-17 17:59:39-733080.Server:ACOSRV5 Base:DBSAC7
2021-08-17 17:59:39-733080.ParamVtaC:1-2-0-0-529501
2021-08-17 17:59:39-733080.SerieCFD:FE
2021-08-17 17:59:39-733080.FacturaCFD:204911
2021-08-17 17:59:39-733080.Cliente:095634
2021-08-17 17:59:39-733080.-----------------------------------------------------------FIN
2021-08-17 17:59:45-733080.-----------------------------------------------------------INI
2021-08-17 17:59:45-733080.Proceso Confirm Envia Correo. SesionId:733080 Folio Documento:1-2-0-0-529501
2021-08-17 17:59:45-733080.-----------------------------------------------------------FIN
2021-08-17 17:59:45-733080.-----------------------------------------------------------INI
2021-08-17 17:59:45-733080.Proceso Inicializado Envia Correo. SesionId:733080 Folio Documento:1-2-0-0-529501
2021-08-17 17:59:45-733080.Server:ACOSRV5 Base:DBSAC7
2021-08-17 17:59:45-733080.MailServer:smtp.gmail.com
2021-08-17 17:59:45-733080.Port:587
2021-08-17 17:59:45-733080.CorreoFactElect:no_reply@tpa.taxi
2021-08-17 17:59:45-733080.PasswordCorreoFactElect: OK
2021-08-17 17:59:45-733080.Send.
2021-08-17 17:59:47-733080.Registra envio cliente.
2021-08-17 17:59:47-733080.Correo. Proceso Finalizado.
2021-08-17 17:59:47-733080.---------------------------
2021-08-17 17:59:47-733080.-----------------------------------------------------------FIN
2021-08-17 18:05:32-748862.-----------------------------------------------------------INI
2021-08-17 18:05:32-748862.Proceso Inicializado genera_cfdi.aspx. SesionId:748862 Folio Documento:MTY,1-2-0-0-530374,2,DLA141126GD3,FE
2021-08-17 18:05:32-748862.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 18:05:32-748862.Server:ACOSRV5 Base:DBSAC7
2021-08-17 18:05:33-748862.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 18:05:33-748862.Siguiente Folio.MTY-FE-1-2-0-0-530374
2021-08-17 18:05:33-748862.Oficina:MTY,Serie:FE,Factura:205230
2021-08-17 18:05:33-748862.Modo Pruebas:False
2021-08-17 18:05:33-748862.cfdiReceptor.Rfc:DLA141126GD3
2021-08-17 18:05:33-748862.Cliente:092186. Email:lhuerta@ragasa.com.mx. Boleto: 310500121081417570112. Total: 300.00. Fecha:
2021-08-17 18:05:33-748862.Request.FE205230
2021-08-17 18:05:33-748862.Firmar folio.FE205230
2021-08-17 18:05:33-748862.Timbrar folio.FE205230
2021-08-17 18:05:33-748862.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 18:05:33-748862.cfdiReceptor.Rfc:DLA141126GD3
2021-08-17 18:05:33-748862.cfdiComprobante.Fech:8/17/2021 6:04:42 PM
2021-08-17 18:05:33-748862.cfdiComprobante.Total:300.00
2021-08-17 18:05:33-748862.Folio Generado:FE205230
2021-08-17 18:05:33-748862.Timbre Fiscal:5485BC20-3DF4-40F0-AC8D-C1D299E606AB
2021-08-17 18:05:35-748862.Inicio Envia Factura.FE205230
2021-08-17 18:05:37-748862.Fin Envia Factura.FE205230
2021-08-17 18:05:37-748862.Proceso finalizado. SesionId:748862 Folio Documento:MTY,1-2-0-0-530374,2,DLA141126GD3,FE
2021-08-17 18:05:37-748862.-----------------------------------------------------------FIN
2021-08-17 18:49:31-752468.-----------------------------------------------------------INI
2021-08-17 18:49:31-752468.Proceso Inicializado genera_cfdi.aspx. SesionId:752468 Folio Documento:MTY,1-2-0-0-530553,2,GGK160520ED7,FE
2021-08-17 18:49:31-752468.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 18:49:31-752468.Server:ACOSRV5 Base:DBSAC7
2021-08-17 18:49:31-752468.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 18:49:31-752468.Siguiente Folio.MTY-FE-1-2-0-0-530553
2021-08-17 18:49:31-752468.Oficina:MTY,Serie:FE,Factura:205231
2021-08-17 18:49:31-752468.Modo Pruebas:False
2021-08-17 18:49:31-752468.cfdiReceptor.Rfc:GGK160520ED7
2021-08-17 18:49:31-752468.Cliente:092177. Email:dtapia@sundigital.com.mx. Boleto: 320500521081617230185. Total: 700.00. Fecha:
2021-08-17 18:49:31-752468.Request.FE205231
2021-08-17 18:49:32-752468.Firmar folio.FE205231
2021-08-17 18:49:32-752468.Timbrar folio.FE205231
2021-08-17 18:49:32-752468.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 18:49:32-752468.cfdiReceptor.Rfc:GGK160520ED7
2021-08-17 18:49:32-752468.cfdiComprobante.Fech:8/17/2021 6:49:20 PM
2021-08-17 18:49:32-752468.cfdiComprobante.Total:700.00
2021-08-17 18:49:33-752468.Folio Generado:FE205231
2021-08-17 18:49:33-752468.Timbre Fiscal:77A24403-94E2-411F-B583-4AA8750096B4
2021-08-17 18:49:36-752468.Inicio Envia Factura.FE205231
2021-08-17 18:49:38-752468.Fin Envia Factura.FE205231
2021-08-17 18:49:38-752468.Proceso finalizado. SesionId:752468 Folio Documento:MTY,1-2-0-0-530553,2,GGK160520ED7,FE
2021-08-17 18:49:38-752468.-----------------------------------------------------------FIN
2021-08-17 19:27:13-765004.-----------------------------------------------------------INI
2021-08-17 19:27:13-765004.Proceso Inicializado genera_cfdi.aspx. SesionId:765004 Folio Documento:MTY,1-2-0-0-530392,2,IDI911004UC5,FE
2021-08-17 19:27:13-765004.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 19:27:13-765004.Server:ACOSRV5 Base:DBSAC7
2021-08-17 19:27:13-765004.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 19:27:13-765004.Siguiente Folio.MTY-FE-1-2-0-0-530392
2021-08-17 19:27:13-765004.Oficina:MTY,Serie:FE,Factura:205232
2021-08-17 19:27:13-765004.Modo Pruebas:False
2021-08-17 19:27:13-765004.cfdiReceptor.Rfc:IDI911004UC5
2021-08-17 19:27:13-765004.Cliente:097021. Email:alrdz@hotmail.com. Boleto: 350500121081512420074. Total: 330.00. Fecha:
2021-08-17 19:27:13-765004.Request.FE205232
2021-08-17 19:27:14-765004.Firmar folio.FE205232
2021-08-17 19:27:14-765004.Timbrar folio.FE205232
2021-08-17 19:27:14-765004.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 19:27:14-765004.cfdiReceptor.Rfc:IDI911004UC5
2021-08-17 19:27:14-765004.cfdiComprobante.Fech:8/17/2021 7:27:02 PM
2021-08-17 19:27:14-765004.cfdiComprobante.Total:330.00
2021-08-17 19:27:15-765004.Folio Generado:FE205232
2021-08-17 19:27:15-765004.Timbre Fiscal:9F193F7A-CD2A-41AA-9964-0D5FA4D06841
2021-08-17 19:27:19-765004.Inicio Envia Factura.FE205232
2021-08-17 19:27:23-765004.Fin Envia Factura.FE205232
2021-08-17 19:27:23-765004.Proceso finalizado. SesionId:765004 Folio Documento:MTY,1-2-0-0-530392,2,IDI911004UC5,FE
2021-08-17 19:27:23-765004.-----------------------------------------------------------FIN
2021-08-17 19:37:01-779415.-----------------------------------------------------------INI
2021-08-17 19:37:01-779415.Proceso Inicializado genera_cfdi.aspx. SesionId:779415 Folio Documento:MTY,1-2-0-0-530636,2,SAE000525277,FE
2021-08-17 19:37:01-779415.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 19:37:01-779415.Server:ACOSRV5 Base:DBSAC7
2021-08-17 19:37:01-779415.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 19:37:01-779415.Siguiente Folio.MTY-FE-1-2-0-0-530636
2021-08-17 19:37:01-779415.Oficina:MTY,Serie:FE,Factura:205233
2021-08-17 19:37:01-779415.Modo Pruebas:False
2021-08-17 19:37:01-779415.cfdiReceptor.Rfc:SAE000525277
2021-08-17 19:37:01-779415.Cliente:090078. Email:vicgv1191@gmail.com. Boleto: 270500321081609400079. Total: 480.00. Fecha:
2021-08-17 19:37:01-779415.Request.FE205233
2021-08-17 19:37:01-779415.Firmar folio.FE205233
2021-08-17 19:37:01-779415.Timbrar folio.FE205233
2021-08-17 19:37:01-779415.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 19:37:01-779415.cfdiReceptor.Rfc:SAE000525277
2021-08-17 19:37:01-779415.cfdiComprobante.Fech:8/17/2021 7:36:31 PM
2021-08-17 19:37:01-779415.cfdiComprobante.Total:480.00
2021-08-17 19:37:02-779415.Folio Generado:FE205233
2021-08-17 19:37:02-779415.Timbre Fiscal:46AAED68-8CA6-494E-B492-41CD114F69A1
2021-08-17 19:37:03-779415.Inicio Envia Factura.FE205233
2021-08-17 19:37:05-779415.Fin Envia Factura.FE205233
2021-08-17 19:37:05-779415.Proceso finalizado. SesionId:779415 Folio Documento:MTY,1-2-0-0-530636,2,SAE000525277,FE
2021-08-17 19:37:05-779415.-----------------------------------------------------------FIN
2021-08-17 19:43:59-786352.-----------------------------------------------------------INI
2021-08-17 19:43:59-786352.Proceso Inicializado genera_cfdi.aspx. SesionId:786352 Folio Documento:MTY,1-2-0-0-529029,2,IEV030813IE0,FE
2021-08-17 19:43:59-786352.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 19:43:59-786352.Server:ACOSRV5 Base:DBSAC7
2021-08-17 19:43:59-786352.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 19:43:59-786352.Siguiente Folio.MTY-FE-1-2-0-0-529029
2021-08-17 19:43:59-786352.Oficina:MTY,Serie:FE,Factura:205234
2021-08-17 19:43:59-786352.Modo Pruebas:False
2021-08-17 19:43:59-786352.cfdiReceptor.Rfc:IEV030813IE0
2021-08-17 19:43:59-786352.Cliente:097228. Email:rocio.garcia@ineva.mx. Boleto: 020592221080920420221. Total: 1100.00. Fecha:
2021-08-17 19:43:59-786352.Request.FE205234
2021-08-17 19:43:59-786352.Firmar folio.FE205234
2021-08-17 19:43:59-786352.Timbrar folio.FE205234
2021-08-17 19:43:59-786352.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 19:43:59-786352.cfdiReceptor.Rfc:IEV030813IE0
2021-08-17 19:43:59-786352.cfdiComprobante.Fech:8/17/2021 7:43:42 PM
2021-08-17 19:43:59-786352.cfdiComprobante.Total:1100.00
2021-08-17 19:44:00-786352.Folio Generado:FE205234
2021-08-17 19:44:00-786352.Timbre Fiscal:D58F0B11-A90D-4938-981E-D1B97AB43EA0
2021-08-17 19:44:01-786352.Inicio Envia Factura.FE205234
2021-08-17 19:44:03-786352.Fin Envia Factura.FE205234
2021-08-17 19:44:03-786352.Proceso finalizado. SesionId:786352 Folio Documento:MTY,1-2-0-0-529029,2,IEV030813IE0,FE
2021-08-17 19:44:03-786352.-----------------------------------------------------------FIN
2021-08-17 19:56:11-794939.-----------------------------------------------------------INI
2021-08-17 19:56:11-794939.Proceso Inicializado genera_cfdi.aspx. SesionId:794939 Folio Documento:MTY,1-2-0-0-529412,2,TMM720509PYA,FE
2021-08-17 19:56:11-794939.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 19:56:11-794939.Server:ACOSRV5 Base:DBSAC7
2021-08-17 19:56:11-794939.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 19:56:11-794939.Siguiente Folio.MTY-FE-1-2-0-0-529412
2021-08-17 19:56:11-794939.Oficina:MTY,Serie:FE,Factura:205235
2021-08-17 19:56:11-794939.Modo Pruebas:False
2021-08-17 19:56:11-794939.cfdiReceptor.Rfc:TMM720509PYA
2021-08-17 19:56:11-794939.Cliente:097229. Email:acorderoavila@mmm.com. Boleto: 310500521081019230166. Total: 650.00. Fecha:
2021-08-17 19:56:11-794939.Request.FE205235
2021-08-17 19:56:11-794939.Firmar folio.FE205235
2021-08-17 19:56:11-794939.Timbrar folio.FE205235
2021-08-17 19:56:11-794939.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 19:56:11-794939.cfdiReceptor.Rfc:TMM720509PYA
2021-08-17 19:56:11-794939.cfdiComprobante.Fech:8/17/2021 7:55:54 PM
2021-08-17 19:56:11-794939.cfdiComprobante.Total:650.00
2021-08-17 19:56:12-794939.Folio Generado:FE205235
2021-08-17 19:56:12-794939.Timbre Fiscal:94D4F383-A2A4-4545-8E33-D70F0408E190
2021-08-17 19:56:13-794939.Inicio Envia Factura.FE205235
2021-08-17 19:56:15-794939.Fin Envia Factura.FE205235
2021-08-17 19:56:15-794939.Proceso finalizado. SesionId:794939 Folio Documento:MTY,1-2-0-0-529412,2,TMM720509PYA,FE
2021-08-17 19:56:15-794939.-----------------------------------------------------------FIN
2021-08-17 20:11:14-810643.-----------------------------------------------------------INI
2021-08-17 20:11:14-810643.Proceso Inicializado genera_cfdi.aspx. SesionId:810643 Folio Documento:MTY,1-2-0-0-530251,2,TVN7407019H3,FE
2021-08-17 20:11:14-810643.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 20:11:14-810643.Server:ACOSRV5 Base:DBSAC7
2021-08-17 20:11:14-810643.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 20:11:14-810643.Siguiente Folio.MTY-FE-1-2-0-0-530251
2021-08-17 20:11:14-810643.Oficina:MTY,Serie:FE,Factura:205236
2021-08-17 20:11:14-810643.Modo Pruebas:False
2021-08-17 20:11:14-810643.cfdiReceptor.Rfc:TVN7407019H3
2021-08-17 20:11:14-810643.Cliente:097231. Email:tsb_9412@hotmail.com. Boleto: 150500221081510160053. Total: 350.00. Fecha:
2021-08-17 20:11:14-810643.Request.FE205236
2021-08-17 20:11:14-810643.Firmar folio.FE205236
2021-08-17 20:11:14-810643.Timbrar folio.FE205236
2021-08-17 20:11:14-810643.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 20:11:14-810643.cfdiReceptor.Rfc:TVN7407019H3
2021-08-17 20:11:14-810643.cfdiComprobante.Fech:8/17/2021 8:10:14 PM
2021-08-17 20:11:14-810643.cfdiComprobante.Total:350.00
2021-08-17 20:11:15-810643.Folio Generado:FE205236
2021-08-17 20:11:15-810643.Timbre Fiscal:65C1F306-C954-4E65-82BA-B264666F64A9
2021-08-17 20:11:17-810643.Inicio Envia Factura.FE205236
2021-08-17 20:11:18-810643.Fin Envia Factura.FE205236
2021-08-17 20:11:18-810643.Proceso finalizado. SesionId:810643 Folio Documento:MTY,1-2-0-0-530251,2,TVN7407019H3,FE
2021-08-17 20:11:18-810643.-----------------------------------------------------------FIN
2021-08-17 21:05:17-827514.-----------------------------------------------------------INI
2021-08-17 21:05:17-827514.Proceso Inicializado genera_cfdi.aspx. SesionId:827514 Folio Documento:MTY,1-2-0-0-530395,2,POI9908091T3,FE
2021-08-17 21:05:17-827514.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 21:05:17-827514.Server:ACOSRV5 Base:DBSAC7
2021-08-17 21:05:17-827514.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 21:05:17-827514.Siguiente Folio.MTY-FE-1-2-0-0-530395
2021-08-17 21:05:17-827514.Oficina:MTY,Serie:FE,Factura:205237
2021-08-17 21:05:17-827514.Modo Pruebas:False
2021-08-17 21:05:17-827514.cfdiReceptor.Rfc:POI9908091T3
2021-08-17 21:05:17-827514.Cliente:097232. Email:alina.hernandez1121@gmail.com. Boleto: 310513321081514360088. Total: 1500.00. Fecha:
2021-08-17 21:05:17-827514.Request.FE205237
2021-08-17 21:05:17-827514.Firmar folio.FE205237
2021-08-17 21:05:17-827514.Timbrar folio.FE205237
2021-08-17 21:05:17-827514.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 21:05:17-827514.cfdiReceptor.Rfc:POI9908091T3
2021-08-17 21:05:17-827514.cfdiComprobante.Fech:8/17/2021 9:05:06 PM
2021-08-17 21:05:17-827514.cfdiComprobante.Total:1500.00
2021-08-17 21:05:18-827514.Folio Generado:FE205237
2021-08-17 21:05:18-827514.Timbre Fiscal:0E0E7110-64D1-4D1F-B2E1-03DF259B48C5
2021-08-17 21:05:21-827514.Inicio Envia Factura.FE205237
2021-08-17 21:05:23-827514.Fin Envia Factura.FE205237
2021-08-17 21:05:23-827514.Proceso finalizado. SesionId:827514 Folio Documento:MTY,1-2-0-0-530395,2,POI9908091T3,FE
2021-08-17 21:05:23-827514.-----------------------------------------------------------FIN
2021-08-17 21:09:19-1334646.-----------------------------------------------------------INI
2021-08-17 21:09:19-1334646.Proceso Inicializado genera_cfdi.aspx. SesionId:1334646 Folio Documento:MTY,1-2-0-0-513681,2,SGM011107HW6,FE
2021-08-17 21:09:19-1334646.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 21:09:19-1334646.Server:ACOSRV5 Base:DBSAC7
2021-08-17 21:17:12-847844.-----------------------------------------------------------INI
2021-08-17 21:17:12-847844.Proceso Inicializado genera_cfdi.aspx. SesionId:847844 Folio Documento:MTY,1-2-0-0-530534,2,PFA800109TG4,FE
2021-08-17 21:17:12-847844.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 21:17:12-847844.Server:ACOSRV5 Base:DBSAC7
2021-08-17 21:17:12-847844.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 21:17:12-847844.Siguiente Folio.MTY-FE-1-2-0-0-530534
2021-08-17 21:17:12-847844.Oficina:MTY,Serie:FE,Factura:205238
2021-08-17 21:17:12-847844.Modo Pruebas:False
2021-08-17 21:17:12-847844.cfdiReceptor.Rfc:PFA800109TG4
2021-08-17 21:17:12-847844.Cliente:086075. Email:t_acuna@chinoin.com. Boleto: 310500321081618580198. Total: 450.00. Fecha:
2021-08-17 21:17:12-847844.Request.FE205238
2021-08-17 21:17:12-847844.Firmar folio.FE205238
2021-08-17 21:17:12-847844.Timbrar folio.FE205238
2021-08-17 21:17:12-847844.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 21:17:12-847844.cfdiReceptor.Rfc:PFA800109TG4
2021-08-17 21:17:12-847844.cfdiComprobante.Fech:8/17/2021 9:09:37 PM
2021-08-17 21:17:12-847844.cfdiComprobante.Total:450.00
2021-08-17 21:17:13-847844.Folio Generado:FE205238
2021-08-17 21:17:13-847844.Timbre Fiscal:FB426209-15EF-4EED-BD6A-48D45974127E
2021-08-17 21:17:14-847844.Inicio Envia Factura.FE205238
2021-08-17 21:17:16-847844.Fin Envia Factura.FE205238
2021-08-17 21:17:16-847844.Proceso finalizado. SesionId:847844 Folio Documento:MTY,1-2-0-0-530534,2,PFA800109TG4,FE
2021-08-17 21:17:16-847844.-----------------------------------------------------------FIN
2021-08-17 21:19:52-852966.-----------------------------------------------------------INI
2021-08-17 21:19:52-852966.Proceso Confirm Envia Correo. SesionId:852966 Folio Documento:1-2-0-0-526922
2021-08-17 21:19:52-852966.Server:ACOSRV5 Base:DBSAC7
2021-08-17 21:19:52-852966.ParamVtaC:1-2-0-0-526922
2021-08-17 21:19:52-852966.SerieCFD:FE
2021-08-17 21:19:52-852966.FacturaCFD:204119
2021-08-17 21:19:52-852966.Cliente:065918
2021-08-17 21:19:52-852966.-----------------------------------------------------------FIN
2021-08-17 21:20:02-852966.-----------------------------------------------------------INI
2021-08-17 21:20:02-852966.Proceso Confirm Envia Correo. SesionId:852966 Folio Documento:1-2-0-0-526922
2021-08-17 21:20:02-852966.-----------------------------------------------------------FIN
2021-08-17 21:20:02-852966.-----------------------------------------------------------INI
2021-08-17 21:20:02-852966.Proceso Inicializado Envia Correo. SesionId:852966 Folio Documento:1-2-0-0-526922
2021-08-17 21:20:02-852966.Server:ACOSRV5 Base:DBSAC7
2021-08-17 21:20:02-852966.MailServer:smtp.gmail.com
2021-08-17 21:20:02-852966.Port:587
2021-08-17 21:20:02-852966.CorreoFactElect:no_reply@tpa.taxi
2021-08-17 21:20:02-852966.PasswordCorreoFactElect: OK
2021-08-17 21:20:02-852966.Send.
2021-08-17 21:20:03-852966.Registra envio cliente.
2021-08-17 21:20:03-852966.Correo. Proceso Finalizado.
2021-08-17 21:20:03-852966.---------------------------
2021-08-17 21:20:03-852966.-----------------------------------------------------------FIN
2021-08-17 22:12:25-863166.-----------------------------------------------------------INI
2021-08-17 22:12:25-863166.Proceso Inicializado genera_cfdi.aspx. SesionId:863166 Folio Documento:MTY,1-2-0-0-530325,2,SAM150409PU0,FE
2021-08-17 22:12:25-863166.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 22:12:25-863166.Server:ACOSRV5 Base:DBSAC7
2021-08-17 22:12:25-863166.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 22:12:25-863166.Siguiente Folio.MTY-FE-1-2-0-0-530325
2021-08-17 22:12:25-863166.Oficina:MTY,Serie:FE,Factura:205239
2021-08-17 22:12:25-863166.Modo Pruebas:False
2021-08-17 22:12:26-863166.cfdiReceptor.Rfc:SAM150409PU0
2021-08-17 22:12:26-863166.Cliente:031075. Email:charly050@hotmail.es. Boleto: 330500321081312400110. Total: 450.00. Fecha:
2021-08-17 22:12:26-863166.Request.FE205239
2021-08-17 22:12:26-863166.Firmar folio.FE205239
2021-08-17 22:12:26-863166.Timbrar folio.FE205239
2021-08-17 22:12:26-863166.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 22:12:26-863166.cfdiReceptor.Rfc:SAM150409PU0
2021-08-17 22:12:26-863166.cfdiComprobante.Fech:8/17/2021 10:12:11 PM
2021-08-17 22:12:26-863166.cfdiComprobante.Total:450.00
2021-08-17 22:12:27-863166.Folio Generado:FE205239
2021-08-17 22:12:27-863166.Timbre Fiscal:26DF2E74-192C-44DF-BC74-87B2C0283132
2021-08-17 22:12:30-863166.Inicio Envia Factura.FE205239
2021-08-17 22:12:32-863166.Fin Envia Factura.FE205239
2021-08-17 22:12:32-863166.Proceso finalizado. SesionId:863166 Folio Documento:MTY,1-2-0-0-530325,2,SAM150409PU0,FE
2021-08-17 22:12:32-863166.-----------------------------------------------------------FIN
2021-08-17 22:19:30-872055.-----------------------------------------------------------INI
2021-08-17 22:19:30-872055.Proceso Inicializado genera_cfdi.aspx. SesionId:872055 Folio Documento:MTY,1-2-0-0-529637,2,HUMG711206HS3,FE
2021-08-17 22:19:30-872055.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 22:19:30-872055.Server:ACOSRV5 Base:DBSAC7
2021-08-17 22:19:30-872055.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 22:19:30-872055.Siguiente Folio.MTY-FE-1-2-0-0-529637
2021-08-17 22:19:30-872055.Oficina:MTY,Serie:FE,Factura:205240
2021-08-17 22:19:30-872055.Modo Pruebas:False
2021-08-17 22:19:30-872055.cfdiReceptor.Rfc:HUMG711206HS3
2021-08-17 22:19:30-872055.Cliente:097234. Email:gus.huerta@hotmail.com. Boleto: 330500221081121320216. Total: 330.00. Fecha:
2021-08-17 22:19:30-872055.Request.FE205240
2021-08-17 22:19:30-872055.Firmar folio.FE205240
2021-08-17 22:19:31-872055.Timbrar folio.FE205240
2021-08-17 22:19:31-872055.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 22:19:31-872055.cfdiReceptor.Rfc:HUMG711206HS3
2021-08-17 22:19:31-872055.cfdiComprobante.Fech:8/17/2021 10:19:00 PM
2021-08-17 22:19:31-872055.cfdiComprobante.Total:330.00
2021-08-17 22:19:31-872055.Folio Generado:FE205240
2021-08-17 22:19:31-872055.Timbre Fiscal:8D1EC189-2301-4F41-BF5A-22CB5FD2C28A
2021-08-17 22:19:33-872055.Inicio Envia Factura.FE205240
2021-08-17 22:19:34-872055.Fin Envia Factura.FE205240
2021-08-17 22:19:34-872055.Proceso finalizado. SesionId:872055 Folio Documento:MTY,1-2-0-0-529637,2,HUMG711206HS3,FE
2021-08-17 22:19:34-872055.-----------------------------------------------------------FIN
2021-08-17 22:36:12-885613.-----------------------------------------------------------INI
2021-08-17 22:36:13-885613.Proceso Inicializado genera_cfdi.aspx. SesionId:885613 Folio Documento:MTY,1-2-0-0-530217,2,SGM011107HW6,FE
2021-08-17 22:36:13-885613.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 22:36:13-885613.Server:ACOSRV5 Base:DBSAC7
2021-08-17 22:36:13-885613.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 22:36:13-885613.Siguiente Folio.MTY-FE-1-2-0-0-530217
2021-08-17 22:36:13-885613.Oficina:MTY,Serie:FE,Factura:205241
2021-08-17 22:36:13-885613.Modo Pruebas:False
2021-08-17 22:36:13-885613.cfdiReceptor.Rfc:SGM011107HW6
2021-08-17 22:36:13-885613.Cliente:091092. Email:jvtorres.scmmexico@gmail.com. Boleto: 150500221081400400014. Total: 450.00. Fecha:
2021-08-17 22:36:13-885613.Request.FE205241
2021-08-17 22:36:13-885613.Firmar folio.FE205241
2021-08-17 22:36:13-885613.Timbrar folio.FE205241
2021-08-17 22:36:13-885613.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 22:36:13-885613.cfdiReceptor.Rfc:SGM011107HW6
2021-08-17 22:36:13-885613.cfdiComprobante.Fech:8/17/2021 10:35:46 PM
2021-08-17 22:36:13-885613.cfdiComprobante.Total:450.00
2021-08-17 22:36:14-885613.Folio Generado:FE205241
2021-08-17 22:36:14-885613.Timbre Fiscal:2E3EF4EC-3EFA-4266-961A-6B459F94D4E4
2021-08-17 22:36:15-885613.Inicio Envia Factura.FE205241
2021-08-17 22:36:17-885613.Fin Envia Factura.FE205241
2021-08-17 22:36:17-885613.Proceso finalizado. SesionId:885613 Folio Documento:MTY,1-2-0-0-530217,2,SGM011107HW6,FE
2021-08-17 22:36:17-885613.-----------------------------------------------------------FIN
2021-08-17 23:22:56-902917.-----------------------------------------------------------INI
2021-08-17 23:22:56-902917.Proceso Inicializado genera_cfdi.aspx. SesionId:902917 Folio Documento:MTY,1-2-0-0-530418,2,IME850329RH2,FE
2021-08-17 23:22:56-902917.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-17 23:22:56-902917.Server:ACOSRV5 Base:DBSAC7
2021-08-17 23:22:56-902917.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-17 23:22:56-902917.Siguiente Folio.MTY-FE-1-2-0-0-530418
2021-08-17 23:22:56-902917.Oficina:MTY,Serie:FE,Factura:205242
2021-08-17 23:22:56-902917.Modo Pruebas:False
2021-08-17 23:22:56-902917.cfdiReceptor.Rfc:IME850329RH2
2021-08-17 23:22:56-902917.Cliente:073171. Email:alejandro.sanchez@merck.com. Boleto: 330500321081607400054. Total: 480.00. Fecha:
2021-08-17 23:22:56-902917.Request.FE205242
2021-08-17 23:22:57-902917.Firmar folio.FE205242
2021-08-17 23:22:57-902917.Timbrar folio.FE205242
2021-08-17 23:22:57-902917.cfdiEmisor.Rfc:TPA100922MD8
2021-08-17 23:22:57-902917.cfdiReceptor.Rfc:IME850329RH2
2021-08-17 23:22:57-902917.cfdiComprobante.Fech:8/17/2021 11:20:21 PM
2021-08-17 23:22:57-902917.cfdiComprobante.Total:480.00
2021-08-17 23:22:58-902917.Folio Generado:FE205242
2021-08-17 23:22:58-902917.Timbre Fiscal:351CF406-7AD7-49F8-B308-18F67F4D89A1
2021-08-17 23:23:02-902917.Inicio Envia Factura.FE205242
2021-08-17 23:23:04-902917.Fin Envia Factura.FE205242
2021-08-17 23:23:04-902917.Proceso finalizado. SesionId:902917 Folio Documento:MTY,1-2-0-0-530418,2,IME850329RH2,FE
2021-08-17 23:23:04-902917.-----------------------------------------------------------FIN
2021-08-17 23:26:02-902917.-----------------------------------------------------------INI
2021-08-17 23:26:02-902917.Proceso Confirm Envia Correo. SesionId:902917 Folio Documento:1-2-0-0-530418
2021-08-17 23:26:02-902917.Server:ACOSRV5 Base:DBSAC7
2021-08-17 23:26:02-902917.ParamVtaC:1-2-0-0-530418
2021-08-17 23:26:02-902917.SerieCFD:FE
2021-08-17 23:26:02-902917.FacturaCFD:205242
2021-08-17 23:26:02-902917.Cliente:073171
2021-08-17 23:26:02-902917.-----------------------------------------------------------FIN
2021-08-17 23:26:09-902917.-----------------------------------------------------------INI
2021-08-17 23:26:09-902917.Proceso Confirm Envia Correo. SesionId:902917 Folio Documento:1-2-0-0-530418
2021-08-17 23:26:09-902917.-----------------------------------------------------------FIN
2021-08-17 23:26:09-902917.-----------------------------------------------------------INI
2021-08-17 23:26:09-902917.Proceso Inicializado Envia Correo. SesionId:902917 Folio Documento:1-2-0-0-530418
2021-08-17 23:26:09-902917.Server:ACOSRV5 Base:DBSAC7
2021-08-17 23:26:09-902917.MailServer:smtp.gmail.com
2021-08-17 23:26:09-902917.Port:587
2021-08-17 23:26:09-902917.CorreoFactElect:no_reply@tpa.taxi
2021-08-17 23:26:09-902917.PasswordCorreoFactElect: OK
2021-08-17 23:26:09-902917.Send.
2021-08-17 23:26:10-902917.Registra envio cliente.
2021-08-17 23:26:10-902917.Correo. Proceso Finalizado.
2021-08-17 23:26:10-902917.---------------------------
2021-08-17 23:26:10-902917.-----------------------------------------------------------FIN
2021-08-18 07:23:57-22640.-----------------------------------------------------------INI
2021-08-18 07:23:57-22640.Proceso Inicializado genera_cfdi.aspx. SesionId:22640 Folio Documento:MTY,1-1-2-5822-99152,2,RIN890824FMA,FE
2021-08-18 07:23:57-22640.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 07:23:57-22640.Server:ACOSRV5 Base:DBSAC7
2021-08-18 07:23:57-22640.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 07:23:57-22640.Siguiente Folio.MTY-FE-1-1-2-5822-99152
2021-08-18 07:23:57-22640.Oficina:MTY,Serie:FE,Factura:205243
2021-08-18 07:23:57-22640.Modo Pruebas:False
2021-08-18 07:23:57-22640.cfdiReceptor.Rfc:RIN890824FMA
2021-08-18 07:23:57-22640.Cliente:001427. Email:cfernandez@reto.com.mx. Boleto: 011099152. Total: 400.00. Fecha:
2021-08-18 07:23:57-22640.Request.FE205243
2021-08-18 07:23:57-22640.Firmar folio.FE205243
2021-08-18 07:23:57-22640.Timbrar folio.FE205243
2021-08-18 07:23:57-22640.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 07:23:57-22640.cfdiReceptor.Rfc:RIN890824FMA
2021-08-18 07:23:57-22640.cfdiComprobante.Fech:8/18/2021 7:14:13 AM
2021-08-18 07:23:57-22640.cfdiComprobante.Total:400.00
2021-08-18 07:23:59-22640.Folio Generado:FE205243
2021-08-18 07:23:59-22640.Timbre Fiscal:6E1CA93D-FC55-4E14-B18E-FF55525D013C
2021-08-18 07:24:03-22640.Inicio Envia Factura.FE205243
2021-08-18 07:24:05-22640.Fin Envia Factura.FE205243
2021-08-18 07:24:05-22640.Proceso finalizado. SesionId:22640 Folio Documento:MTY,1-1-2-5822-99152,2,RIN890824FMA,FE
2021-08-18 07:24:05-22640.-----------------------------------------------------------FIN
2021-08-18 07:43:02-36312.-----------------------------------------------------------INI
2021-08-18 07:43:02-36312.Proceso Inicializado genera_cfdi.aspx. SesionId:36312 Folio Documento:MTY,1-2-0-0-530552,2,WMR191113LK4,FE
2021-08-18 07:43:02-36312.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 07:43:02-36312.Server:ACOSRV5 Base:DBSAC7
2021-08-18 07:43:02-36312.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 07:43:02-36312.Siguiente Folio.MTY-FE-1-2-0-0-530552
2021-08-18 07:43:02-36312.Oficina:MTY,Serie:FE,Factura:205244
2021-08-18 07:43:02-36312.Modo Pruebas:False
2021-08-18 07:43:02-36312.cfdiReceptor.Rfc:WMR191113LK4
2021-08-18 07:43:02-36312.Cliente:093748. Email:rodolfo.castellanos@windmex.com. Boleto: 340532721081617230185. Total: 150.00. Fecha:
2021-08-18 07:43:02-36312.Request.FE205244
2021-08-18 07:43:02-36312.Firmar folio.FE205244
2021-08-18 07:43:03-36312.Timbrar folio.FE205244
2021-08-18 07:43:03-36312.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 07:43:03-36312.cfdiReceptor.Rfc:WMR191113LK4
2021-08-18 07:43:03-36312.cfdiComprobante.Fech:8/18/2021 7:42:30 AM
2021-08-18 07:43:03-36312.cfdiComprobante.Total:150.00
2021-08-18 07:43:03-36312.Folio Generado:FE205244
2021-08-18 07:43:03-36312.Timbre Fiscal:2631CCB3-B027-4282-B674-12E5C4FE18C3
2021-08-18 07:43:05-36312.Inicio Envia Factura.FE205244
2021-08-18 07:43:07-36312.Fin Envia Factura.FE205244
2021-08-18 07:43:07-36312.Proceso finalizado. SesionId:36312 Folio Documento:MTY,1-2-0-0-530552,2,WMR191113LK4,FE
2021-08-18 07:43:07-36312.-----------------------------------------------------------FIN
2021-08-18 08:05:48-48316.-----------------------------------------------------------INI
2021-08-18 08:05:48-48316.Proceso Inicializado genera_cfdi.aspx. SesionId:48316 Folio Documento:MTY,1-1-2-5809-98910,2,MMA090414TU8,FE
2021-08-18 08:05:48-48316.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 08:05:48-48316.Server:ACOSRV5 Base:DBSAC7
2021-08-18 08:05:48-48316.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 08:05:48-48316.Siguiente Folio.MTY-FE-1-1-2-5809-98910
2021-08-18 08:05:48-48316.Oficina:MTY,Serie:FE,Factura:205245
2021-08-18 08:05:48-48316.Modo Pruebas:False
2021-08-18 08:05:48-48316.cfdiReceptor.Rfc:MMA090414TU8
2021-08-18 08:05:48-48316.Cliente:077677. Email:tbermudez.ciiia@gmail.com. Boleto: 011098910. Total: 380.00. Fecha:
2021-08-18 08:05:48-48316.Request.FE205245
2021-08-18 08:05:48-48316.Firmar folio.FE205245
2021-08-18 08:05:48-48316.Timbrar folio.FE205245
2021-08-18 08:05:48-48316.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 08:05:48-48316.cfdiReceptor.Rfc:MMA090414TU8
2021-08-18 08:05:48-48316.cfdiComprobante.Fech:8/18/2021 7:55:21 AM
2021-08-18 08:05:48-48316.cfdiComprobante.Total:380.00
2021-08-18 08:05:49-48316.Folio Generado:FE205245
2021-08-18 08:05:49-48316.Timbre Fiscal:8088BB3E-0EDF-4D53-9284-51C9B1ED50ED
2021-08-18 08:05:52-48316.Inicio Envia Factura.FE205245
2021-08-18 08:05:55-48316.Fin Envia Factura.FE205245
2021-08-18 08:05:55-48316.Proceso finalizado. SesionId:48316 Folio Documento:MTY,1-1-2-5809-98910,2,MMA090414TU8,FE
2021-08-18 08:05:55-48316.-----------------------------------------------------------FIN
2021-08-18 08:08:00-53751.-----------------------------------------------------------INI
2021-08-18 08:08:00-53751.Proceso Inicializado genera_cfdi.aspx. SesionId:53751 Folio Documento:MTY,1-2-0-0-529640,2,TSO991022PB6,FE
2021-08-18 08:08:00-53751.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 08:08:00-53751.Server:ACOSRV5 Base:DBSAC7
2021-08-18 08:08:00-53751.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 08:08:00-53751.Siguiente Folio.MTY-FE-1-2-0-0-529640
2021-08-18 08:08:00-53751.Oficina:MTY,Serie:FE,Factura:205246
2021-08-18 08:08:00-53751.Modo Pruebas:False
2021-08-18 08:08:00-53751.cfdiReceptor.Rfc:TSO991022PB6
2021-08-18 08:08:00-53751.Cliente:097236. Email:adrianssc@soriana.com. Boleto: 340500521081123520244. Total: 700.00. Fecha:
2021-08-18 08:08:00-53751.Request.FE205246
2021-08-18 08:08:00-53751.Firmar folio.FE205246
2021-08-18 08:08:00-53751.Timbrar folio.FE205246
2021-08-18 08:08:00-53751.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 08:08:00-53751.cfdiReceptor.Rfc:TSO991022PB6
2021-08-18 08:08:00-53751.cfdiComprobante.Fech:8/18/2021 8:07:39 AM
2021-08-18 08:08:00-53751.cfdiComprobante.Total:700.00
2021-08-18 08:08:01-53751.Folio Generado:FE205246
2021-08-18 08:08:01-53751.Timbre Fiscal:5B1A2187-D4AA-44D0-8C25-FC13CC8E8D0B
2021-08-18 08:08:03-53751.Inicio Envia Factura.FE205246
2021-08-18 08:08:04-53751.Fin Envia Factura.FE205246
2021-08-18 08:08:04-53751.Proceso finalizado. SesionId:53751 Folio Documento:MTY,1-2-0-0-529640,2,TSO991022PB6,FE
2021-08-18 08:08:04-53751.-----------------------------------------------------------FIN
2021-08-18 08:31:17-69821.-----------------------------------------------------------INI
2021-08-18 08:31:17-69821.Proceso Inicializado genera_cfdi.aspx. SesionId:69821 Folio Documento:MTY,1-2-0-0-530586,2,ARA0603163A0,FE
2021-08-18 08:31:17-69821.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 08:31:17-69821.Server:ACOSRV5 Base:DBSAC7
2021-08-18 08:31:17-69821.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 08:31:17-69821.Siguiente Folio.MTY-FE-1-2-0-0-530586
2021-08-18 08:31:17-69821.Oficina:MTY,Serie:FE,Factura:205247
2021-08-18 08:31:17-69821.Modo Pruebas:False
2021-08-18 08:31:17-69821.cfdiReceptor.Rfc:ARA0603163A0
2021-08-18 08:31:17-69821.Cliente:094263. Email:pruiz@aer.com.mx. Boleto: 190500421081615090161. Total: 550.00. Fecha:
2021-08-18 08:31:17-69821.Request.FE205247
2021-08-18 08:31:18-69821.Firmar folio.FE205247
2021-08-18 08:31:18-69821.Timbrar folio.FE205247
2021-08-18 08:31:18-69821.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 08:31:18-69821.cfdiReceptor.Rfc:ARA0603163A0
2021-08-18 08:31:18-69821.cfdiComprobante.Fech:8/18/2021 8:30:04 AM
2021-08-18 08:31:18-69821.cfdiComprobante.Total:550.00
2021-08-18 08:31:19-69821.Folio Generado:FE205247
2021-08-18 08:31:19-69821.Timbre Fiscal:A33AEE92-1FD8-4DCE-9006-68312EB2E9D2
2021-08-18 08:31:22-69821.Inicio Envia Factura.FE205247
2021-08-18 08:31:24-69821.Fin Envia Factura.FE205247
2021-08-18 08:31:24-69821.Proceso finalizado. SesionId:69821 Folio Documento:MTY,1-2-0-0-530586,2,ARA0603163A0,FE
2021-08-18 08:31:24-69821.-----------------------------------------------------------FIN
2021-08-18 08:38:40-74452.-----------------------------------------------------------INI
2021-08-18 08:38:40-74452.Proceso Inicializado genera_cfdi.aspx. SesionId:74452 Folio Documento:MTY,1-2-0-0-530243,2,NWM9709244W4,FE
2021-08-18 08:38:40-74452.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 08:38:40-74452.Server:ACOSRV5 Base:DBSAC7
2021-08-18 08:38:40-74452.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 08:38:40-74452.Siguiente Folio.MTY-FE-1-2-0-0-530243
2021-08-18 08:38:40-74452.Oficina:MTY,Serie:FE,Factura:205248
2021-08-18 08:38:40-74452.Modo Pruebas:False
2021-08-18 08:38:40-74452.cfdiReceptor.Rfc:NWM9709244W4
2021-08-18 08:38:40-74452.Cliente:097237. Email:gzz.omar13@gmail.com. Boleto: 160578421081423430167. Total: 1200.00. Fecha:
2021-08-18 08:38:40-74452.Request.FE205248
2021-08-18 08:38:40-74452.Firmar folio.FE205248
2021-08-18 08:38:40-74452.Timbrar folio.FE205248
2021-08-18 08:38:40-74452.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 08:38:40-74452.cfdiReceptor.Rfc:NWM9709244W4
2021-08-18 08:38:40-74452.cfdiComprobante.Fech:8/18/2021 8:38:23 AM
2021-08-18 08:38:40-74452.cfdiComprobante.Total:1200.00
2021-08-18 08:38:41-74452.Folio Generado:FE205248
2021-08-18 08:38:41-74452.Timbre Fiscal:FE448BB0-E4E4-4286-9C86-7A592D55298B
2021-08-18 08:38:42-74452.Inicio Envia Factura.FE205248
2021-08-18 08:38:44-74452.Fin Envia Factura.FE205248
2021-08-18 08:38:44-74452.Proceso finalizado. SesionId:74452 Folio Documento:MTY,1-2-0-0-530243,2,NWM9709244W4,FE
2021-08-18 08:38:44-74452.-----------------------------------------------------------FIN
2021-08-18 08:50:42-81456.-----------------------------------------------------------INI
2021-08-18 08:50:42-81456.Proceso Inicializado genera_cfdi.aspx. SesionId:81456 Folio Documento:MTY,1-2-0-0-530324,2,FPM960925GN0,FE
2021-08-18 08:50:42-81456.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 08:50:42-81456.Server:ACOSRV5 Base:DBSAC7
2021-08-18 08:50:42-81456.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 08:50:42-81456.Siguiente Folio.MTY-FE-1-2-0-0-530324
2021-08-18 08:50:42-81456.Oficina:MTY,Serie:FE,Factura:205249
2021-08-18 08:50:42-81456.Modo Pruebas:False
2021-08-18 08:50:42-81456.cfdiReceptor.Rfc:FPM960925GN0
2021-08-18 08:50:42-81456.Cliente:097238. Email:gilbertoelizondo@hotmail.com. Boleto: 310500421081311480105. Total: 550.00. Fecha:
2021-08-18 08:50:42-81456.Request.FE205249
2021-08-18 08:50:43-81456.Firmar folio.FE205249
2021-08-18 08:50:43-81456.Timbrar folio.FE205249
2021-08-18 08:50:43-81456.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 08:50:43-81456.cfdiReceptor.Rfc:FPM960925GN0
2021-08-18 08:50:43-81456.cfdiComprobante.Fech:8/18/2021 8:50:25 AM
2021-08-18 08:50:43-81456.cfdiComprobante.Total:550.00
2021-08-18 08:50:43-81456.Folio Generado:FE205249
2021-08-18 08:50:43-81456.Timbre Fiscal:4D9AE082-E25A-4CB3-8A08-DCEF214F97DB
2021-08-18 08:50:45-81456.Inicio Envia Factura.FE205249
2021-08-18 08:50:47-81456.Fin Envia Factura.FE205249
2021-08-18 08:50:47-81456.Proceso finalizado. SesionId:81456 Folio Documento:MTY,1-2-0-0-530324,2,FPM960925GN0,FE
2021-08-18 08:50:47-81456.-----------------------------------------------------------FIN
2021-08-18 08:56:28-91930.-----------------------------------------------------------INI
2021-08-18 08:56:28-91930.Proceso Inicializado genera_cfdi.aspx. SesionId:91930 Folio Documento:MTY,1-2-0-0-529003,2,BAP101027AF3,FE
2021-08-18 08:56:28-91930.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 08:56:28-91930.Server:ACOSRV5 Base:DBSAC7
2021-08-18 08:56:28-91930.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 08:56:28-91930.Siguiente Folio.MTY-FE-1-2-0-0-529003
2021-08-18 08:56:28-91930.Oficina:MTY,Serie:FE,Factura:205250
2021-08-18 08:56:28-91930.Modo Pruebas:False
2021-08-18 08:56:28-91930.cfdiReceptor.Rfc:BAP101027AF3
2021-08-18 08:56:28-91930.Cliente:095668. Email:admon.mx@grupohydro.com. Boleto: 020500321080910250098. Total: 450.00. Fecha:
2021-08-18 08:56:28-91930.Request.FE205250
2021-08-18 08:56:28-91930.Firmar folio.FE205250
2021-08-18 08:56:28-91930.Timbrar folio.FE205250
2021-08-18 08:56:28-91930.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 08:56:28-91930.cfdiReceptor.Rfc:BAP101027AF3
2021-08-18 08:56:28-91930.cfdiComprobante.Fech:8/18/2021 8:53:12 AM
2021-08-18 08:56:28-91930.cfdiComprobante.Total:450.00
2021-08-18 08:56:29-91930.Folio Generado:FE205250
2021-08-18 08:56:29-91930.Timbre Fiscal:DF718F91-A8A8-4C24-91B9-1131B6C11FCB
2021-08-18 08:56:31-91930.Inicio Envia Factura.FE205250
2021-08-18 08:56:33-91930.Fin Envia Factura.FE205250
2021-08-18 08:56:33-91930.Proceso finalizado. SesionId:91930 Folio Documento:MTY,1-2-0-0-529003,2,BAP101027AF3,FE
2021-08-18 08:56:33-91930.-----------------------------------------------------------FIN
2021-08-18 09:15:12-109109.-----------------------------------------------------------INI
2021-08-18 09:15:12-109109.Proceso Inicializado genera_cfdi.aspx. SesionId:109109 Folio Documento:MTY,1-2-0-0-530611,2,APV110401B10,FE
2021-08-18 09:15:12-109109.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 09:15:12-109109.Server:ACOSRV5 Base:DBSAC7
2021-08-18 09:15:12-109109.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 09:15:12-109109.Siguiente Folio.MTY-FE-1-2-0-0-530611
2021-08-18 09:15:12-109109.Oficina:MTY,Serie:FE,Factura:205251
2021-08-18 09:15:12-109109.Modo Pruebas:False
2021-08-18 09:15:12-109109.cfdiReceptor.Rfc:APV110401B10
2021-08-18 09:15:12-109109.Cliente:097239. Email:danielromero_g@hotmail.com. Boleto: 200500521081615100162. Total: 700.00. Fecha:
2021-08-18 09:15:12-109109.Request.FE205251
2021-08-18 09:15:12-109109.Firmar folio.FE205251
2021-08-18 09:15:12-109109.Timbrar folio.FE205251
2021-08-18 09:15:12-109109.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 09:15:12-109109.cfdiReceptor.Rfc:APV110401B10
2021-08-18 09:15:12-109109.cfdiComprobante.Fech:8/18/2021 9:14:28 AM
2021-08-18 09:15:12-109109.cfdiComprobante.Total:700.00
2021-08-18 09:15:13-109109.Folio Generado:FE205251
2021-08-18 09:15:13-109109.Timbre Fiscal:BFB339D6-A21E-4538-8E63-C04BE31F2C69
2021-08-18 09:15:15-109109.Inicio Envia Factura.FE205251
2021-08-18 09:15:16-109109.Fin Envia Factura.FE205251
2021-08-18 09:15:16-109109.Proceso finalizado. SesionId:109109 Folio Documento:MTY,1-2-0-0-530611,2,APV110401B10,FE
2021-08-18 09:15:16-109109.-----------------------------------------------------------FIN
2021-08-18 09:16:47-117796.-----------------------------------------------------------INI
2021-08-18 09:16:47-117796.Proceso Inicializado genera_cfdi.aspx. SesionId:117796 Folio Documento:MTY,1-2-0-0-530406,2,SAF980202D99,FE
2021-08-18 09:16:47-117796.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 09:16:47-117796.Server:ACOSRV5 Base:DBSAC7
2021-08-18 09:16:47-117796.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 09:16:47-117796.Siguiente Folio.MTY-FE-1-2-0-0-530406
2021-08-18 09:16:47-117796.Oficina:MTY,Serie:FE,Factura:205252
2021-08-18 09:16:47-117796.Modo Pruebas:False
2021-08-18 09:16:47-117796.cfdiReceptor.Rfc:SAF980202D99
2021-08-18 09:16:47-117796.Cliente:095458. Email:rogelio.garduno@afirme.com. Boleto: 330500321081520510134. Total: 400.00. Fecha:
2021-08-18 09:16:47-117796.Request.FE205252
2021-08-18 09:16:47-117796.Firmar folio.FE205252
2021-08-18 09:16:47-117796.Timbrar folio.FE205252
2021-08-18 09:16:47-117796.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 09:16:47-117796.cfdiReceptor.Rfc:SAF980202D99
2021-08-18 09:16:47-117796.cfdiComprobante.Fech:8/18/2021 9:16:27 AM
2021-08-18 09:16:47-117796.cfdiComprobante.Total:400.00
2021-08-18 09:16:47-117796.Folio Generado:FE205252
2021-08-18 09:16:47-117796.Timbre Fiscal:38B857DD-9B9C-4A40-8F2F-B7D1AEC39E3D
2021-08-18 09:16:49-117796.Inicio Envia Factura.FE205252
2021-08-18 09:16:50-117796.Fin Envia Factura.FE205252
2021-08-18 09:16:50-117796.Proceso finalizado. SesionId:117796 Folio Documento:MTY,1-2-0-0-530406,2,SAF980202D99,FE
2021-08-18 09:16:50-117796.-----------------------------------------------------------FIN
2021-08-18 09:52:33-133701.-----------------------------------------------------------INI
2021-08-18 09:52:33-133701.Proceso Inicializado genera_cfdi.aspx. SesionId:133701 Folio Documento:MTY,1-2-0-0-530744,2,CGF160211T97,FE
2021-08-18 09:52:33-133701.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 09:52:33-133701.Server:ACOSRV5 Base:DBSAC7
2021-08-18 09:52:33-133701.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 09:52:33-133701.Siguiente Folio.MTY-FE-1-2-0-0-530744
2021-08-18 09:52:33-133701.Oficina:MTY,Serie:FE,Factura:205253
2021-08-18 09:52:33-133701.Modo Pruebas:False
2021-08-18 09:52:33-133701.cfdiReceptor.Rfc:CGF160211T97
2021-08-18 09:52:33-133701.Cliente:089663. Email:natalia.ban@cncglobalmx.com. Boleto: 340500121081712590111. Total: 300.00. Fecha:
2021-08-18 09:52:33-133701.Request.FE205253
2021-08-18 09:52:33-133701.Firmar folio.FE205253
2021-08-18 09:52:33-133701.Timbrar folio.FE205253
2021-08-18 09:52:33-133701.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 09:52:33-133701.cfdiReceptor.Rfc:CGF160211T97
2021-08-18 09:52:33-133701.cfdiComprobante.Fech:8/18/2021 9:52:28 AM
2021-08-18 09:52:33-133701.cfdiComprobante.Total:300.00
2021-08-18 09:52:34-133701.Folio Generado:FE205253
2021-08-18 09:52:34-133701.Timbre Fiscal:B2691E9C-3B2E-458B-A1B2-3BE976BBEA93
2021-08-18 09:52:38-133701.Inicio Envia Factura.FE205253
2021-08-18 09:52:40-133701.Fin Envia Factura.FE205253
2021-08-18 09:52:40-133701.Proceso finalizado. SesionId:133701 Folio Documento:MTY,1-2-0-0-530744,2,CGF160211T97,FE
2021-08-18 09:52:40-133701.-----------------------------------------------------------FIN
2021-08-18 09:56:59-127621.-----------------------------------------------------------INI
2021-08-18 09:56:59-127621.Proceso Inicializado genera_cfdi.aspx. SesionId:127621 Folio Documento:MTY,1-1-2-5796-98673,2,YSE040623J42,FE
2021-08-18 09:56:59-127621.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 09:56:59-127621.Server:ACOSRV5 Base:DBSAC7
2021-08-18 09:56:59-127621.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 09:56:59-127621.Siguiente Folio.MTY-FE-1-1-2-5796-98673
2021-08-18 09:56:59-127621.Oficina:MTY,Serie:FE,Factura:205254
2021-08-18 09:56:59-127621.Modo Pruebas:False
2021-08-18 09:56:59-127621.cfdiReceptor.Rfc:YSE040623J42
2021-08-18 09:56:59-127621.Cliente:097240. Email:jesus.cepeda@mx.yazaki.com. Boleto: 011098673. Total: 350.00. Fecha:
2021-08-18 09:56:59-127621.Request.FE205254
2021-08-18 09:57:00-127621.Firmar folio.FE205254
2021-08-18 09:57:00-127621.Timbrar folio.FE205254
2021-08-18 09:57:00-127621.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 09:57:00-127621.cfdiReceptor.Rfc:YSE040623J42
2021-08-18 09:57:00-127621.cfdiComprobante.Fech:8/18/2021 9:56:19 AM
2021-08-18 09:57:00-127621.cfdiComprobante.Total:350.00
2021-08-18 09:57:00-127621.Folio Generado:FE205254
2021-08-18 09:57:00-127621.Timbre Fiscal:5CCFAD79-05F1-4426-BB24-587ACF328E27
2021-08-18 09:57:02-127621.Inicio Envia Factura.FE205254
2021-08-18 09:57:03-127621.Fin Envia Factura.FE205254
2021-08-18 09:57:03-127621.Proceso finalizado. SesionId:127621 Folio Documento:MTY,1-1-2-5796-98673,2,YSE040623J42,FE
2021-08-18 09:57:03-127621.-----------------------------------------------------------FIN
2021-08-18 09:58:36-147254.-----------------------------------------------------------INI
2021-08-18 09:58:36-147254.Proceso Inicializado genera_cfdi.aspx. SesionId:147254 Folio Documento:MTY,1-1-2-5796-98674,2,YSE040623J42,FE
2021-08-18 09:58:36-147254.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 09:58:36-147254.Server:ACOSRV5 Base:DBSAC7
2021-08-18 09:58:36-147254.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 09:58:36-147254.Siguiente Folio.MTY-FE-1-1-2-5796-98674
2021-08-18 09:58:36-147254.Oficina:MTY,Serie:FE,Factura:205255
2021-08-18 09:58:36-147254.Modo Pruebas:False
2021-08-18 09:58:36-147254.cfdiReceptor.Rfc:YSE040623J42
2021-08-18 09:58:36-147254.Cliente:097240. Email:jesus.cepeda@mx.yazaki.com. Boleto: 011098674. Total: 350.00. Fecha:
2021-08-18 09:58:36-147254.Request.FE205255
2021-08-18 09:58:36-147254.Firmar folio.FE205255
2021-08-18 09:58:36-147254.Timbrar folio.FE205255
2021-08-18 09:58:36-147254.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 09:58:36-147254.cfdiReceptor.Rfc:YSE040623J42
2021-08-18 09:58:36-147254.cfdiComprobante.Fech:8/18/2021 9:58:21 AM
2021-08-18 09:58:36-147254.cfdiComprobante.Total:350.00
2021-08-18 09:58:36-147254.Folio Generado:FE205255
2021-08-18 09:58:36-147254.Timbre Fiscal:B54EFB5C-E998-4EC3-8AFD-74617A2304E9
2021-08-18 09:58:38-147254.Inicio Envia Factura.FE205255
2021-08-18 09:58:39-147254.Fin Envia Factura.FE205255
2021-08-18 09:58:39-147254.Proceso finalizado. SesionId:147254 Folio Documento:MTY,1-1-2-5796-98674,2,YSE040623J42,FE
2021-08-18 09:58:39-147254.-----------------------------------------------------------FIN
2021-08-18 10:04:03-147254.-----------------------------------------------------------INI
2021-08-18 10:04:03-147254.Proceso Confirm Envia Correo. SesionId:147254 Folio Documento:1-1-2-5796-98673
2021-08-18 10:04:03-147254.Server:ACOSRV5 Base:DBSAC7
2021-08-18 10:04:03-147254.ParamVtaC:1-1-2-5796-98673
2021-08-18 10:04:03-147254.SerieCFD:FE
2021-08-18 10:04:03-147254.FacturaCFD:205254
2021-08-18 10:04:03-147254.Cliente:097240
2021-08-18 10:04:03-147254.-----------------------------------------------------------FIN
2021-08-18 10:04:18-147254.-----------------------------------------------------------INI
2021-08-18 10:04:18-147254.Proceso Confirm Envia Correo. SesionId:147254 Folio Documento:1-1-2-5796-98673
2021-08-18 10:04:18-147254.Server:ACOSRV5 Base:DBSAC7
2021-08-18 10:04:18-147254.ParamVtaC:1-1-2-5796-98673
2021-08-18 10:04:18-147254.SerieCFD:FE
2021-08-18 10:04:18-147254.FacturaCFD:205254
2021-08-18 10:04:18-147254.Cliente:097240
2021-08-18 10:04:18-147254.-----------------------------------------------------------FIN
2021-08-18 10:04:24-147254.-----------------------------------------------------------INI
2021-08-18 10:04:24-147254.Proceso Confirm Envia Correo. SesionId:147254 Folio Documento:1-1-2-5796-98673
2021-08-18 10:04:24-147254.-----------------------------------------------------------FIN
2021-08-18 10:04:24-147254.-----------------------------------------------------------INI
2021-08-18 10:04:24-147254.Proceso Inicializado Envia Correo. SesionId:147254 Folio Documento:1-1-2-5796-98673
2021-08-18 10:04:24-147254.Server:ACOSRV5 Base:DBSAC7
2021-08-18 10:04:24-147254.MailServer:smtp.gmail.com
2021-08-18 10:04:24-147254.Port:587
2021-08-18 10:04:24-147254.CorreoFactElect:no_reply@tpa.taxi
2021-08-18 10:04:24-147254.PasswordCorreoFactElect: OK
2021-08-18 10:04:24-147254.Send.
2021-08-18 10:04:25-147254.-----------------------------------------------------------INI
2021-08-18 10:04:25-147254.Proceso Confirm Envia Correo. SesionId:147254 Folio Documento:1-1-2-5796-98673
2021-08-18 10:04:25-147254.-----------------------------------------------------------FIN
2021-08-18 10:04:25-147254.-----------------------------------------------------------INI
2021-08-18 10:04:25-147254.Proceso Inicializado Envia Correo. SesionId:147254 Folio Documento:1-1-2-5796-98673
2021-08-18 10:04:25-147254.Server:ACOSRV5 Base:DBSAC7
2021-08-18 10:04:25-147254.MailServer:smtp.gmail.com
2021-08-18 10:04:25-147254.Port:587
2021-08-18 10:04:25-147254.CorreoFactElect:no_reply@tpa.taxi
2021-08-18 10:04:25-147254.PasswordCorreoFactElect: OK
2021-08-18 10:04:25-147254.Send.
2021-08-18 10:04:26-147254.Registra envio cliente.
2021-08-18 10:04:26-147254.Correo. Proceso Finalizado.
2021-08-18 10:04:26-147254.---------------------------
2021-08-18 10:04:26-147254.-----------------------------------------------------------FIN
2021-08-18 10:04:27-147254.Registra envio cliente.
2021-08-18 10:04:27-147254.Correo. Proceso Finalizado.
2021-08-18 10:04:27-147254.---------------------------
2021-08-18 10:04:27-147254.-----------------------------------------------------------FIN
2021-08-18 10:04:31-147254.-----------------------------------------------------------INI
2021-08-18 10:04:31-147254.Proceso Confirm Envia Correo. SesionId:147254 Folio Documento:1-1-2-5796-98674
2021-08-18 10:04:31-147254.Server:ACOSRV5 Base:DBSAC7
2021-08-18 10:04:31-147254.ParamVtaC:1-1-2-5796-98674
2021-08-18 10:04:31-147254.SerieCFD:FE
2021-08-18 10:04:31-147254.FacturaCFD:205255
2021-08-18 10:04:31-147254.Cliente:097240
2021-08-18 10:04:31-147254.-----------------------------------------------------------FIN
2021-08-18 10:04:32-147254.-----------------------------------------------------------INI
2021-08-18 10:04:32-147254.Proceso Confirm Envia Correo. SesionId:147254 Folio Documento:1-1-2-5796-98674
2021-08-18 10:04:32-147254.-----------------------------------------------------------FIN
2021-08-18 10:04:32-147254.-----------------------------------------------------------INI
2021-08-18 10:04:32-147254.Proceso Inicializado Envia Correo. SesionId:147254 Folio Documento:1-1-2-5796-98674
2021-08-18 10:04:32-147254.Server:ACOSRV5 Base:DBSAC7
2021-08-18 10:04:32-147254.MailServer:smtp.gmail.com
2021-08-18 10:04:32-147254.Port:587
2021-08-18 10:04:32-147254.CorreoFactElect:no_reply@tpa.taxi
2021-08-18 10:04:32-147254.PasswordCorreoFactElect: OK
2021-08-18 10:04:32-147254.Send.
2021-08-18 10:04:34-147254.Registra envio cliente.
2021-08-18 10:04:34-147254.Correo. Proceso Finalizado.
2021-08-18 10:04:34-147254.---------------------------
2021-08-18 10:04:34-147254.-----------------------------------------------------------FIN
2021-08-18 10:06:53-153979.-----------------------------------------------------------INI
2021-08-18 10:06:53-153979.Proceso Inicializado genera_cfdi.aspx. SesionId:153979 Folio Documento:MTY,1-2-0-0-529897,2,SEM940926N44,FE
2021-08-18 10:06:53-153979.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 10:06:53-153979.Server:ACOSRV5 Base:DBSAC7
2021-08-18 10:06:53-153979.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 10:06:53-153979.Siguiente Folio.MTY-FE-1-2-0-0-529897
2021-08-18 10:06:53-153979.Oficina:MTY,Serie:FE,Factura:205256
2021-08-18 10:06:53-153979.Modo Pruebas:False
2021-08-18 10:06:53-153979.cfdiReceptor.Rfc:SEM940926N44
2021-08-18 10:06:53-153979.Cliente:097241. Email:jaime.lozano@se.com. Boleto: 020543921081318420186. Total: 700.00. Fecha:
2021-08-18 10:06:53-153979.Request.FE205256
2021-08-18 10:06:53-153979.Firmar folio.FE205256
2021-08-18 10:06:53-153979.Timbrar folio.FE205256
2021-08-18 10:06:53-153979.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 10:06:53-153979.cfdiReceptor.Rfc:SEM940926N44
2021-08-18 10:06:53-153979.cfdiComprobante.Fech:8/18/2021 10:06:23 AM
2021-08-18 10:06:53-153979.cfdiComprobante.Total:700.00
2021-08-18 10:06:53-153979.Folio Generado:FE205256
2021-08-18 10:06:53-153979.Timbre Fiscal:BDC7FB78-6BF1-4536-BD71-2C72D35FEC8A
2021-08-18 10:06:55-153979.Inicio Envia Factura.FE205256
2021-08-18 10:06:57-153979.Fin Envia Factura.FE205256
2021-08-18 10:06:57-153979.Proceso finalizado. SesionId:153979 Folio Documento:MTY,1-2-0-0-529897,2,SEM940926N44,FE
2021-08-18 10:06:57-153979.-----------------------------------------------------------FIN
2021-08-18 10:13:00-166164.-----------------------------------------------------------INI
2021-08-18 10:13:00-166164.Proceso Inicializado genera_cfdi.aspx. SesionId:166164 Folio Documento:MTY,1-2-0-0-530487,2,FSI1802167DA,FE
2021-08-18 10:13:00-166164.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 10:13:00-166164.Server:ACOSRV5 Base:DBSAC7
2021-08-18 10:13:00-166164.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 10:13:00-166164.Siguiente Folio.MTY-FE-1-2-0-0-530487
2021-08-18 10:13:00-166164.Oficina:MTY,Serie:FE,Factura:205257
2021-08-18 10:13:00-166164.Modo Pruebas:False
2021-08-18 10:13:00-166164.cfdiReceptor.Rfc:FSI1802167DA
2021-08-18 10:13:00-166164.Cliente:095269. Email:ferguerra777@gmail.com. Boleto: 290500521081610320097. Total: 700.00. Fecha:
2021-08-18 10:13:00-166164.Request.FE205257
2021-08-18 10:13:00-166164.Firmar folio.FE205257
2021-08-18 10:13:00-166164.Timbrar folio.FE205257
2021-08-18 10:13:00-166164.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 10:13:00-166164.cfdiReceptor.Rfc:FSI1802167DA
2021-08-18 10:13:00-166164.cfdiComprobante.Fech:8/18/2021 10:12:27 AM
2021-08-18 10:13:00-166164.cfdiComprobante.Total:700.00
2021-08-18 10:13:01-166164.Folio Generado:FE205257
2021-08-18 10:13:01-166164.Timbre Fiscal:2733F6D7-1E99-48B1-A6F2-8E72EC9B9207
2021-08-18 10:13:03-166164.Inicio Envia Factura.FE205257
2021-08-18 10:13:04-166164.Fin Envia Factura.FE205257
2021-08-18 10:13:04-166164.Proceso finalizado. SesionId:166164 Folio Documento:MTY,1-2-0-0-530487,2,FSI1802167DA,FE
2021-08-18 10:13:04-166164.-----------------------------------------------------------FIN
2021-08-18 10:13:50-179673.-----------------------------------------------------------INI
2021-08-18 10:13:50-179673.Proceso Inicializado genera_cfdi.aspx. SesionId:179673 Folio Documento:MTY,1-2-0-0-530736,2,JUA850809GK7,FE
2021-08-18 10:13:50-179673.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 10:13:50-179673.Server:ACOSRV5 Base:DBSAC7
2021-08-18 10:13:50-179673.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 10:13:50-179673.Siguiente Folio.MTY-FE-1-2-0-0-530736
2021-08-18 10:13:50-179673.Oficina:MTY,Serie:FE,Factura:205258
2021-08-18 10:13:50-179673.Modo Pruebas:False
2021-08-18 10:13:50-179673.cfdiReceptor.Rfc:JUA850809GK7
2021-08-18 10:13:50-179673.Cliente:073316. Email:garibay.ib@gmail.com. Boleto: 330500521081711250085. Total: 600.00. Fecha:
2021-08-18 10:13:50-179673.Request.FE205258
2021-08-18 10:13:50-179673.Firmar folio.FE205258
2021-08-18 10:13:50-179673.Timbrar folio.FE205258
2021-08-18 10:13:50-179673.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 10:13:50-179673.cfdiReceptor.Rfc:JUA850809GK7
2021-08-18 10:13:50-179673.cfdiComprobante.Fech:8/18/2021 10:13:32 AM
2021-08-18 10:13:50-179673.cfdiComprobante.Total:600.00
2021-08-18 10:13:50-179673.Folio Generado:FE205258
2021-08-18 10:13:50-179673.Timbre Fiscal:15906362-C150-46C8-ACD5-0656504C66D1
2021-08-18 10:13:52-179673.Inicio Envia Factura.FE205258
2021-08-18 10:13:53-179673.Fin Envia Factura.FE205258
2021-08-18 10:13:53-179673.Proceso finalizado. SesionId:179673 Folio Documento:MTY,1-2-0-0-530736,2,JUA850809GK7,FE
2021-08-18 10:13:53-179673.-----------------------------------------------------------FIN
2021-08-18 10:25:05-186219.-----------------------------------------------------------INI
2021-08-18 10:25:05-186219.Proceso Inicializado genera_cfdi.aspx. SesionId:186219 Folio Documento:MTY,1-2-0-0-529791,2,SAI190814554,FE
2021-08-18 10:25:05-186219.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 10:25:05-186219.Server:ACOSRV5 Base:DBSAC7
2021-08-18 10:25:05-186219.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 10:25:05-186219.Siguiente Folio.MTY-FE-1-2-0-0-529791
2021-08-18 10:25:06-186219.Oficina:MTY,Serie:FE,Factura:205259
2021-08-18 10:25:06-186219.Modo Pruebas:False
2021-08-18 10:25:06-186219.cfdiReceptor.Rfc:SAI190814554
2021-08-18 10:25:06-186219.Cliente:087889. Email:humberto.martinez@saintec.com.mx. Boleto: 140500421081300150005. Total: 550.00. Fecha:
2021-08-18 10:25:06-186219.Request.FE205259
2021-08-18 10:25:06-186219.Firmar folio.FE205259
2021-08-18 10:25:06-186219.Timbrar folio.FE205259
2021-08-18 10:25:06-186219.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 10:25:06-186219.cfdiReceptor.Rfc:SAI190814554
2021-08-18 10:25:06-186219.cfdiComprobante.Fech:8/18/2021 10:24:43 AM
2021-08-18 10:25:06-186219.cfdiComprobante.Total:550.00
2021-08-18 10:25:06-186219.Folio Generado:FE205259
2021-08-18 10:25:06-186219.Timbre Fiscal:4B55C050-8A74-4576-A70C-54461A9D8D7B
2021-08-18 10:25:08-186219.Inicio Envia Factura.FE205259
2021-08-18 10:25:10-186219.Fin Envia Factura.FE205259
2021-08-18 10:25:10-186219.Proceso finalizado. SesionId:186219 Folio Documento:MTY,1-2-0-0-529791,2,SAI190814554,FE
2021-08-18 10:25:10-186219.-----------------------------------------------------------FIN
2021-08-18 10:27:59-199598.-----------------------------------------------------------INI
2021-08-18 10:27:59-199598.Proceso Inicializado genera_cfdi.aspx. SesionId:199598 Folio Documento:MTY,1-2-0-0-530544,2,BIM011108DJ5,FE
2021-08-18 10:27:59-199598.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 10:27:59-199598.Server:ACOSRV5 Base:DBSAC7
2021-08-18 10:27:59-199598.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 10:27:59-199598.Siguiente Folio.MTY-FE-1-2-0-0-530544
2021-08-18 10:27:59-199598.Oficina:MTY,Serie:FE,Factura:205260
2021-08-18 10:27:59-199598.Modo Pruebas:False
2021-08-18 10:27:59-199598.cfdiReceptor.Rfc:BIM011108DJ5
2021-08-18 10:27:59-199598.Cliente:097242. Email:columba.bustos@grupobimbo.com. Boleto: 320500321081611140116. Total: 500.00. Fecha:
2021-08-18 10:27:59-199598.Request.FE205260
2021-08-18 10:27:59-199598.Firmar folio.FE205260
2021-08-18 10:27:59-199598.Timbrar folio.FE205260
2021-08-18 10:27:59-199598.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 10:27:59-199598.cfdiReceptor.Rfc:BIM011108DJ5
2021-08-18 10:27:59-199598.cfdiComprobante.Fech:8/18/2021 10:27:43 AM
2021-08-18 10:27:59-199598.cfdiComprobante.Total:500.00
2021-08-18 10:28:00-199598.Folio Generado:FE205260
2021-08-18 10:28:00-199598.Timbre Fiscal:75D5C695-562E-4C86-B061-17C5C60D22AC
2021-08-18 10:28:01-199598.Inicio Envia Factura.FE205260
2021-08-18 10:28:03-199598.Fin Envia Factura.FE205260
2021-08-18 10:28:03-199598.Proceso finalizado. SesionId:199598 Folio Documento:MTY,1-2-0-0-530544,2,BIM011108DJ5,FE
2021-08-18 10:28:03-199598.-----------------------------------------------------------FIN
2021-08-18 10:58:16-212015.-----------------------------------------------------------INI
2021-08-18 10:58:16-212015.Proceso Inicializado genera_cfdi.aspx. SesionId:212015 Folio Documento:MTY,1-1-2-5806-98870,2,LEFM580421340,FE
2021-08-18 10:58:16-212015.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 10:58:16-212015.Server:ACOSRV5 Base:DBSAC7
2021-08-18 10:58:16-212015.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 10:58:16-212015.Siguiente Folio.MTY-FE-1-1-2-5806-98870
2021-08-18 10:58:16-212015.Oficina:MTY,Serie:FE,Factura:205261
2021-08-18 10:58:16-212015.Modo Pruebas:False
2021-08-18 10:58:16-212015.cfdiReceptor.Rfc:LEFM580421340
2021-08-18 10:58:16-212015.Cliente:097243. Email:administracion@lefix.com.mx. Boleto: 011098870. Total: 800.00. Fecha:
2021-08-18 10:58:16-212015.Request.FE205261
2021-08-18 10:58:16-212015.Firmar folio.FE205261
2021-08-18 10:58:16-212015.Timbrar folio.FE205261
2021-08-18 10:58:16-212015.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 10:58:16-212015.cfdiReceptor.Rfc:LEFM580421340
2021-08-18 10:58:16-212015.cfdiComprobante.Fech:8/18/2021 10:56:46 AM
2021-08-18 10:58:16-212015.cfdiComprobante.Total:800.00
2021-08-18 10:58:18-212015.Folio Generado:FE205261
2021-08-18 10:58:18-212015.Timbre Fiscal:43F6005D-0773-45E5-A358-92F05C80E7E1
2021-08-18 10:58:21-212015.Inicio Envia Factura.FE205261
2021-08-18 10:58:24-212015.Fin Envia Factura.FE205261
2021-08-18 10:58:24-212015.Proceso finalizado. SesionId:212015 Folio Documento:MTY,1-1-2-5806-98870,2,LEFM580421340,FE
2021-08-18 10:58:24-212015.-----------------------------------------------------------FIN
2021-08-18 11:04:45-229983.-----------------------------------------------------------INI
2021-08-18 11:04:45-229983.Proceso Inicializado genera_cfdi.aspx. SesionId:229983 Folio Documento:MTY,1-2-0-0-529888,2,AMM060130M44,FE
2021-08-18 11:04:45-229983.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 11:04:45-229983.Server:ACOSRV5 Base:DBSAC7
2021-08-18 11:04:45-229983.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 11:04:45-229983.Siguiente Folio.MTY-FE-1-2-0-0-529888
2021-08-18 11:04:45-229983.Oficina:MTY,Serie:FE,Factura:205262
2021-08-18 11:04:45-229983.Modo Pruebas:False
2021-08-18 11:04:45-229983.cfdiReceptor.Rfc:AMM060130M44
2021-08-18 11:04:45-229983.Cliente:091009. Email:juan.ruizgonzalez@aam.com. Boleto: 020543921081315470149. Total: 500.00. Fecha:
2021-08-18 11:04:45-229983.Request.FE205262
2021-08-18 11:04:45-229983.Firmar folio.FE205262
2021-08-18 11:04:45-229983.Timbrar folio.FE205262
2021-08-18 11:04:45-229983.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 11:04:45-229983.cfdiReceptor.Rfc:AMM060130M44
2021-08-18 11:04:45-229983.cfdiComprobante.Fech:8/18/2021 11:04:11 AM
2021-08-18 11:04:45-229983.cfdiComprobante.Total:500.00
2021-08-18 11:04:46-229983.Folio Generado:FE205262
2021-08-18 11:04:46-229983.Timbre Fiscal:1A9BE241-AED5-495C-B5C8-B57CE97781BE
2021-08-18 11:04:47-229983.Inicio Envia Factura.FE205262
2021-08-18 11:04:49-229983.Fin Envia Factura.FE205262
2021-08-18 11:04:49-229983.Proceso finalizado. SesionId:229983 Folio Documento:MTY,1-2-0-0-529888,2,AMM060130M44,FE
2021-08-18 11:04:49-229983.-----------------------------------------------------------FIN
2021-08-18 11:14:35-245107.-----------------------------------------------------------INI
2021-08-18 11:14:35-245107.Proceso Inicializado genera_cfdi.aspx. SesionId:245107 Folio Documento:MTY,1-2-0-0-529661,2,COR150512HS5,FE
2021-08-18 11:14:35-245107.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 11:14:35-245107.Server:ACOSRV5 Base:DBSAC7
2021-08-18 11:14:35-245107.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 11:14:35-245107.Siguiente Folio.MTY-FE-1-2-0-0-529661
2021-08-18 11:14:35-245107.Oficina:MTY,Serie:FE,Factura:205263
2021-08-18 11:14:35-245107.Modo Pruebas:False
2021-08-18 11:14:35-245107.cfdiReceptor.Rfc:COR150512HS5
2021-08-18 11:14:35-245107.Cliente:097244. Email:ievangelista@bltmexico.com.mx. Boleto: 020591821081210220042. Total: 495.00. Fecha:
2021-08-18 11:14:35-245107.Request.FE205263
2021-08-18 11:14:35-245107.Firmar folio.FE205263
2021-08-18 11:14:35-245107.Timbrar folio.FE205263
2021-08-18 11:14:35-245107.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 11:14:35-245107.cfdiReceptor.Rfc:COR150512HS5
2021-08-18 11:14:35-245107.cfdiComprobante.Fech:8/18/2021 11:14:07 AM
2021-08-18 11:14:35-245107.cfdiComprobante.Total:495.00
2021-08-18 11:14:36-245107.Folio Generado:FE205263
2021-08-18 11:14:36-245107.Timbre Fiscal:2178CFF1-F3D9-477C-A2ED-A8DDD5111B13
2021-08-18 11:14:37-245107.Inicio Envia Factura.FE205263
2021-08-18 11:14:39-245107.Fin Envia Factura.FE205263
2021-08-18 11:14:39-245107.Proceso finalizado. SesionId:245107 Folio Documento:MTY,1-2-0-0-529661,2,COR150512HS5,FE
2021-08-18 11:14:39-245107.-----------------------------------------------------------FIN
2021-08-18 11:18:03-232272.-----------------------------------------------------------INI
2021-08-18 11:18:03-232272.Proceso Inicializado genera_cfdi.aspx. SesionId:232272 Folio Documento:MTY,1-1-2-5816-99034,2,DEL900102P11,FE
2021-08-18 11:18:03-232272.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 11:18:03-232272.Server:ACOSRV5 Base:DBSAC7
2021-08-18 11:18:03-232272.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 11:18:03-232272.Siguiente Folio.MTY-FE-1-1-2-5816-99034
2021-08-18 11:18:03-232272.Oficina:MTY,Serie:FE,Factura:205264
2021-08-18 11:18:03-232272.Modo Pruebas:False
2021-08-18 11:18:03-232272.cfdiReceptor.Rfc:DEL900102P11
2021-08-18 11:18:03-232272.Cliente:025658. Email:cgorgon@disein.com.mx. Boleto: 011099034. Total: 550.00. Fecha:
2021-08-18 11:18:03-232272.Request.FE205264
2021-08-18 11:18:03-232272.Firmar folio.FE205264
2021-08-18 11:18:03-232272.Timbrar folio.FE205264
2021-08-18 11:18:03-232272.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 11:18:03-232272.cfdiReceptor.Rfc:DEL900102P11
2021-08-18 11:18:03-232272.cfdiComprobante.Fech:8/18/2021 11:09:31 AM
2021-08-18 11:18:03-232272.cfdiComprobante.Total:550.00
2021-08-18 11:18:04-232272.Folio Generado:FE205264
2021-08-18 11:18:04-232272.Timbre Fiscal:FE9459C9-8651-4D13-810A-9EC6FA534609
2021-08-18 11:18:05-232272.Inicio Envia Factura.FE205264
2021-08-18 11:18:07-232272.Fin Envia Factura.FE205264
2021-08-18 11:18:07-232272.Proceso finalizado. SesionId:232272 Folio Documento:MTY,1-1-2-5816-99034,2,DEL900102P11,FE
2021-08-18 11:18:07-232272.-----------------------------------------------------------FIN
2021-08-18 11:24:29-252712.-----------------------------------------------------------INI
2021-08-18 11:24:29-252712.Proceso Inicializado genera_cfdi.aspx. SesionId:252712 Folio Documento:MTY,1-2-0-0-529610,2,LEFM580421340,FE
2021-08-18 11:24:29-252712.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 11:24:29-252712.Server:ACOSRV5 Base:DBSAC7
2021-08-18 11:24:29-252712.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 11:24:29-252712.Siguiente Folio.MTY-FE-1-2-0-0-529610
2021-08-18 11:24:29-252712.Oficina:MTY,Serie:FE,Factura:205265
2021-08-18 11:24:29-252712.Modo Pruebas:False
2021-08-18 11:24:29-252712.cfdiReceptor.Rfc:LEFM580421340
2021-08-18 11:24:29-252712.Cliente:097243. Email:administracion@lefix.com.mx. Boleto: 320500321081116110156. Total: 350.00. Fecha:
2021-08-18 11:24:29-252712.Request.FE205265
2021-08-18 11:24:29-252712.Firmar folio.FE205265
2021-08-18 11:24:29-252712.Timbrar folio.FE205265
2021-08-18 11:24:29-252712.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 11:24:29-252712.cfdiReceptor.Rfc:LEFM580421340
2021-08-18 11:24:29-252712.cfdiComprobante.Fech:8/18/2021 11:24:00 AM
2021-08-18 11:24:29-252712.cfdiComprobante.Total:350.00
2021-08-18 11:24:31-252712.Folio Generado:FE205265
2021-08-18 11:24:31-252712.Timbre Fiscal:906F4A74-2A13-476E-A942-A57230E5CB12
2021-08-18 11:24:32-252712.Inicio Envia Factura.FE205265
2021-08-18 11:24:34-252712.Fin Envia Factura.FE205265
2021-08-18 11:24:34-252712.Proceso finalizado. SesionId:252712 Folio Documento:MTY,1-2-0-0-529610,2,LEFM580421340,FE
2021-08-18 11:24:34-252712.-----------------------------------------------------------FIN
2021-08-18 11:26:23-261340.-----------------------------------------------------------INI
2021-08-18 11:26:23-261340.Proceso Inicializado genera_cfdi.aspx. SesionId:261340 Folio Documento:MTY,1-2-0-0-530767,2,SCC43122813A,FE
2021-08-18 11:26:23-261340.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 11:26:23-261340.Server:ACOSRV5 Base:DBSAC7
2021-08-18 11:26:23-261340.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 11:26:24-261340.Siguiente Folio.MTY-FE-1-2-0-0-530767
2021-08-18 11:26:24-261340.Oficina:MTY,Serie:FE,Factura:205266
2021-08-18 11:26:24-261340.Modo Pruebas:False
2021-08-18 11:26:24-261340.cfdiReceptor.Rfc:SCC43122813A
2021-08-18 11:26:24-261340.Cliente:097245. Email:carolinasg.abogada@gmail.com. Boleto: 320500321081722410227. Total: 400.00. Fecha:
2021-08-18 11:26:24-261340.Request.FE205266
2021-08-18 11:26:24-261340.Firmar folio.FE205266
2021-08-18 11:26:24-261340.Timbrar folio.FE205266
2021-08-18 11:26:24-261340.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 11:26:24-261340.cfdiReceptor.Rfc:SCC43122813A
2021-08-18 11:26:24-261340.cfdiComprobante.Fech:8/18/2021 11:26:01 AM
2021-08-18 11:26:24-261340.cfdiComprobante.Total:400.00
2021-08-18 11:26:24-261340.Folio Generado:FE205266
2021-08-18 11:26:24-261340.Timbre Fiscal:9A4592F6-335F-4812-A5C2-DCFD6FA8530D
2021-08-18 11:26:26-261340.Inicio Envia Factura.FE205266
2021-08-18 11:26:27-261340.Fin Envia Factura.FE205266
2021-08-18 11:26:27-261340.Proceso finalizado. SesionId:261340 Folio Documento:MTY,1-2-0-0-530767,2,SCC43122813A,FE
2021-08-18 11:26:27-261340.-----------------------------------------------------------FIN
2021-08-18 11:28:14-289800.-----------------------------------------------------------INI
2021-08-18 11:28:14-289800.Proceso Inicializado genera_cfdi.aspx. SesionId:289800 Folio Documento:MTY,1-1-2-5811-98945,2,CTR831122N85,FE
2021-08-18 11:28:14-289800.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 11:28:14-289800.Server:ACOSRV5 Base:DBSAC7
2021-08-18 11:28:14-289800.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 11:28:14-289800.Siguiente Folio.MTY-FE-1-1-2-5811-98945
2021-08-18 11:28:14-289800.Oficina:MTY,Serie:FE,Factura:205267
2021-08-18 11:28:14-289800.Modo Pruebas:False
2021-08-18 11:28:14-289800.cfdiReceptor.Rfc:CTR831122N85
2021-08-18 11:28:14-289800.Cliente:003716. Email:luis.canamar@ctr.com.mx. Boleto: 011098945. Total: 450.00. Fecha:
2021-08-18 11:28:14-289800.Request.FE205267
2021-08-18 11:28:14-289800.Firmar folio.FE205267
2021-08-18 11:28:14-289800.Timbrar folio.FE205267
2021-08-18 11:28:14-289800.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 11:28:14-289800.cfdiReceptor.Rfc:CTR831122N85
2021-08-18 11:28:14-289800.cfdiComprobante.Fech:8/18/2021 11:27:54 AM
2021-08-18 11:28:14-289800.cfdiComprobante.Total:450.00
2021-08-18 11:28:15-289800.Folio Generado:FE205267
2021-08-18 11:28:15-289800.Timbre Fiscal:D902DEBE-9A43-4A09-8553-16E8FB36BE21
2021-08-18 11:28:16-289800.Inicio Envia Factura.FE205267
2021-08-18 11:28:18-289800.Fin Envia Factura.FE205267
2021-08-18 11:28:18-289800.Proceso finalizado. SesionId:289800 Folio Documento:MTY,1-1-2-5811-98945,2,CTR831122N85,FE
2021-08-18 11:28:18-289800.-----------------------------------------------------------FIN
2021-08-18 11:30:07-276527.-----------------------------------------------------------INI
2021-08-18 11:30:07-276527.Proceso Inicializado genera_cfdi.aspx. SesionId:276527 Folio Documento:MTY,1-2-0-0-530430,2,PCG1604195X8,FE
2021-08-18 11:30:07-276527.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 11:30:07-276527.Server:ACOSRV5 Base:DBSAC7
2021-08-18 11:30:07-276527.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 11:30:07-276527.Siguiente Folio.MTY-FE-1-2-0-0-530430
2021-08-18 11:30:07-276527.Oficina:MTY,Serie:FE,Factura:205268
2021-08-18 11:30:07-276527.Modo Pruebas:False
2021-08-18 11:30:07-276527.cfdiReceptor.Rfc:PCG1604195X8
2021-08-18 11:30:07-276527.Cliente:097246. Email:eunice.teran@gimm.com.mx. Boleto: 310500321081609560082. Total: 480.00. Fecha:
2021-08-18 11:30:07-276527.Request.FE205268
2021-08-18 11:30:07-276527.Firmar folio.FE205268
2021-08-18 11:30:07-276527.Timbrar folio.FE205268
2021-08-18 11:30:07-276527.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 11:30:07-276527.cfdiReceptor.Rfc:PCG1604195X8
2021-08-18 11:30:07-276527.cfdiComprobante.Fech:8/18/2021 11:29:27 AM
2021-08-18 11:30:07-276527.cfdiComprobante.Total:480.00
2021-08-18 11:30:08-276527.Folio Generado:FE205268
2021-08-18 11:30:08-276527.Timbre Fiscal:D74C521E-3583-4D8C-9CFF-8F0C075A52B3
2021-08-18 11:30:10-276527.Inicio Envia Factura.FE205268
2021-08-18 11:30:11-276527.Fin Envia Factura.FE205268
2021-08-18 11:30:11-276527.Proceso finalizado. SesionId:276527 Folio Documento:MTY,1-2-0-0-530430,2,PCG1604195X8,FE
2021-08-18 11:30:11-276527.-----------------------------------------------------------FIN
2021-08-18 11:30:36-276527.-----------------------------------------------------------INI
2021-08-18 11:30:36-276527.Proceso Inicializado genera_cfdi.aspx. SesionId:276527 Folio Documento:MTY,1-2-0-0-530430,2,PCG1604195X8,FE
2021-08-18 11:30:36-276527.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 11:30:36-276527.Server:ACOSRV5 Base:DBSAC7
2021-08-18 11:30:36-276527.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 11:30:36-276527.Oficina:MTY,Serie:FE,Factura:205268
2021-08-18 11:30:36-276527.Modo Pruebas:False
2021-08-18 11:30:36-276527.cfdiReceptor.Rfc:PCG1604195X8
2021-08-18 11:30:36-276527.Cliente:097246. Email:eunice.teran@gimm.com.mx. Boleto: 310500321081609560082. Total: 480,00. Fecha:
2021-08-18 11:30:36-276527.Folio existente.FE205268
2021-08-18 11:31:09-297439.-----------------------------------------------------------INI
2021-08-18 11:31:09-297439.Proceso Inicializado genera_cfdi.aspx. SesionId:297439 Folio Documento:MTY,1-1-2-5821-99138,2,ICC9601104J5,FE
2021-08-18 11:31:09-297439.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 11:31:09-297439.Server:ACOSRV5 Base:DBSAC7
2021-08-18 11:31:09-297439.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 11:31:09-297439.Siguiente Folio.MTY-FE-1-1-2-5821-99138
2021-08-18 11:31:09-297439.Oficina:MTY,Serie:FE,Factura:205269
2021-08-18 11:31:09-297439.Modo Pruebas:False
2021-08-18 11:31:09-297439.cfdiReceptor.Rfc:ICC9601104J5
2021-08-18 11:31:09-297439.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011099138. Total: 450.00. Fecha:
2021-08-18 11:31:09-297439.Request.FE205269
2021-08-18 11:31:10-297439.Firmar folio.FE205269
2021-08-18 11:31:10-297439.Timbrar folio.FE205269
2021-08-18 11:31:10-297439.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 11:31:10-297439.cfdiReceptor.Rfc:ICC9601104J5
2021-08-18 11:31:10-297439.cfdiComprobante.Fech:8/18/2021 11:29:42 AM
2021-08-18 11:31:10-297439.cfdiComprobante.Total:450.00
2021-08-18 11:31:10-297439.Folio Generado:FE205269
2021-08-18 11:31:10-297439.Timbre Fiscal:E82206DC-3244-4E55-BDD8-D0E232A28ABD
2021-08-18 11:31:12-297439.Inicio Envia Factura.FE205269
2021-08-18 11:31:13-297439.Fin Envia Factura.FE205269
2021-08-18 11:31:13-297439.Proceso finalizado. SesionId:297439 Folio Documento:MTY,1-1-2-5821-99138,2,ICC9601104J5,FE
2021-08-18 11:31:13-297439.-----------------------------------------------------------FIN
2021-08-18 11:41:07-297575.-----------------------------------------------------------INI
2021-08-18 11:41:07-297575.Proceso Inicializado genera_cfdi.aspx. SesionId:297575 Folio Documento:MTY,1-1-2-5822-99144,2,ICC9601104J5,FE
2021-08-18 11:41:07-297575.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 11:41:07-297575.Server:ACOSRV5 Base:DBSAC7
2021-08-18 11:41:07-297575.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 11:41:07-297575.Siguiente Folio.MTY-FE-1-1-2-5822-99144
2021-08-18 11:41:07-297575.Oficina:MTY,Serie:FE,Factura:205270
2021-08-18 11:41:07-297575.Modo Pruebas:False
2021-08-18 11:41:07-297575.cfdiReceptor.Rfc:ICC9601104J5
2021-08-18 11:41:07-297575.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011099144. Total: 350.00. Fecha:
2021-08-18 11:41:07-297575.Request.FE205270
2021-08-18 11:41:07-297575.Firmar folio.FE205270
2021-08-18 11:41:07-297575.Timbrar folio.FE205270
2021-08-18 11:41:07-297575.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 11:41:07-297575.cfdiReceptor.Rfc:ICC9601104J5
2021-08-18 11:41:07-297575.cfdiComprobante.Fech:8/18/2021 11:35:27 AM
2021-08-18 11:41:07-297575.cfdiComprobante.Total:350.00
2021-08-18 11:41:08-297575.Folio Generado:FE205270
2021-08-18 11:41:08-297575.Timbre Fiscal:79830E7C-86A8-4C02-8C1E-9BDD25057248
2021-08-18 11:41:10-297575.Inicio Envia Factura.FE205270
2021-08-18 11:41:11-297575.Fin Envia Factura.FE205270
2021-08-18 11:41:11-297575.Proceso finalizado. SesionId:297575 Folio Documento:MTY,1-1-2-5822-99144,2,ICC9601104J5,FE
2021-08-18 11:41:11-297575.-----------------------------------------------------------FIN
2021-08-18 11:44:34-309611.-----------------------------------------------------------INI
2021-08-18 11:44:34-309611.Proceso Inicializado genera_cfdi.aspx. SesionId:309611 Folio Documento:MTY,1-2-0-0-530172,2,NAAJ891230AZ2,FE
2021-08-18 11:44:34-309611.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 11:44:34-309611.Server:ACOSRV5 Base:DBSAC7
2021-08-18 11:44:34-309611.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 11:44:34-309611.Siguiente Folio.MTY-FE-1-2-0-0-530172
2021-08-18 11:44:34-309611.Oficina:MTY,Serie:FE,Factura:205271
2021-08-18 11:44:34-309611.Modo Pruebas:False
2021-08-18 11:44:34-309611.cfdiReceptor.Rfc:NAAJ891230AZ2
2021-08-18 11:44:34-309611.Cliente:097247. Email:consultoriafssr@gmail.com. Boleto: 270500521081607370053. Total: 700.00. Fecha:
2021-08-18 11:44:34-309611.Request.FE205271
2021-08-18 11:44:34-309611.Firmar folio.FE205271
2021-08-18 11:44:35-309611.Timbrar folio.FE205271
2021-08-18 11:44:35-309611.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 11:44:35-309611.cfdiReceptor.Rfc:NAAJ891230AZ2
2021-08-18 11:44:35-309611.cfdiComprobante.Fech:8/18/2021 11:44:01 AM
2021-08-18 11:44:35-309611.cfdiComprobante.Total:700.00
2021-08-18 11:44:35-309611.Folio Generado:FE205271
2021-08-18 11:44:35-309611.Timbre Fiscal:24420167-D280-4EC8-AFB2-AB1BEA6C9F75
2021-08-18 11:44:37-309611.Inicio Envia Factura.FE205271
2021-08-18 11:44:38-309611.Fin Envia Factura.FE205271
2021-08-18 11:44:38-309611.Proceso finalizado. SesionId:309611 Folio Documento:MTY,1-2-0-0-530172,2,NAAJ891230AZ2,FE
2021-08-18 11:44:38-309611.-----------------------------------------------------------FIN
2021-08-18 11:49:38-338686.-----------------------------------------------------------INI
2021-08-18 11:49:38-338686.Proceso Inicializado genera_cfdi.aspx. SesionId:338686 Folio Documento:MTY,1-1-2-5822-99145,2,ICC9601104J5,FE
2021-08-18 11:49:38-338686.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 11:49:38-338686.Server:ACOSRV5 Base:DBSAC7
2021-08-18 11:49:38-338686.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 11:49:38-338686.Siguiente Folio.MTY-FE-1-1-2-5822-99145
2021-08-18 11:49:38-338686.Oficina:MTY,Serie:FE,Factura:205272
2021-08-18 11:49:38-338686.Modo Pruebas:False
2021-08-18 11:49:38-338686.cfdiReceptor.Rfc:ICC9601104J5
2021-08-18 11:49:38-338686.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011099145. Total: 350.00. Fecha:
2021-08-18 11:49:38-338686.Request.FE205272
2021-08-18 11:49:38-338686.Firmar folio.FE205272
2021-08-18 11:49:38-338686.Timbrar folio.FE205272
2021-08-18 11:49:38-338686.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 11:49:38-338686.cfdiReceptor.Rfc:ICC9601104J5
2021-08-18 11:49:38-338686.cfdiComprobante.Fech:8/18/2021 11:49:33 AM
2021-08-18 11:49:38-338686.cfdiComprobante.Total:350.00
2021-08-18 11:49:39-338686.Folio Generado:FE205272
2021-08-18 11:49:39-338686.Timbre Fiscal:C1CF2E22-4574-4C76-9DCC-02017732E86C
2021-08-18 11:49:40-338686.Inicio Envia Factura.FE205272
2021-08-18 11:49:42-338686.Fin Envia Factura.FE205272
2021-08-18 11:49:42-338686.Proceso finalizado. SesionId:338686 Folio Documento:MTY,1-1-2-5822-99145,2,ICC9601104J5,FE
2021-08-18 11:49:42-338686.-----------------------------------------------------------FIN
2021-08-18 11:53:27-342209.-----------------------------------------------------------INI
2021-08-18 11:53:27-342209.Proceso Inicializado genera_cfdi.aspx. SesionId:342209 Folio Documento:MTY,1-2-0-0-530669,2,ECS150126TK8,FE
2021-08-18 11:53:27-342209.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 11:53:27-342209.Server:ACOSRV5 Base:DBSAC7
2021-08-18 11:53:27-342209.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 11:53:27-342209.Siguiente Folio.MTY-FE-1-2-0-0-530669
2021-08-18 11:53:27-342209.Oficina:MTY,Serie:FE,Factura:205273
2021-08-18 11:53:27-342209.Modo Pruebas:False
2021-08-18 11:53:27-342209.cfdiReceptor.Rfc:ECS150126TK8
2021-08-18 11:53:27-342209.Cliente:097248. Email:flores.antonio@gmail.com. Boleto: 020500121081714480126. Total: 300.00. Fecha:
2021-08-18 11:53:27-342209.Request.FE205273
2021-08-18 11:53:27-342209.Firmar folio.FE205273
2021-08-18 11:53:27-342209.Timbrar folio.FE205273
2021-08-18 11:53:27-342209.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 11:53:27-342209.cfdiReceptor.Rfc:ECS150126TK8
2021-08-18 11:53:27-342209.cfdiComprobante.Fech:8/18/2021 11:53:09 AM
2021-08-18 11:53:27-342209.cfdiComprobante.Total:300.00
2021-08-18 11:53:27-352342.-----------------------------------------------------------INI
2021-08-18 11:53:27-352342.Proceso Inicializado genera_cfdi.aspx. SesionId:352342 Folio Documento:MTY,1-2-0-0-527781,2,ANX9807105R6,FE
2021-08-18 11:53:27-352342.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 11:53:27-352342.Server:ACOSRV5 Base:DBSAC7
2021-08-18 11:53:27-352342.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 11:53:27-352342.Siguiente Folio.MTY-FE-1-2-0-0-527781
2021-08-18 11:53:27-352342.Oficina:MTY,Serie:FE,Factura:205274
2021-08-18 11:53:27-352342.Modo Pruebas:False
2021-08-18 11:53:27-352342.cfdiReceptor.Rfc:ANX9807105R6
2021-08-18 11:53:27-352342.Cliente:088146. Email:iztapalapa.dulce@othec.com. Boleto: 340500221080311230070. Total: 450.00. Fecha:
2021-08-18 11:53:27-352342.Request.FE205274
2021-08-18 11:53:27-352342.Firmar folio.FE205274
2021-08-18 11:53:27-352342.Timbrar folio.FE205274
2021-08-18 11:53:27-352342.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 11:53:27-352342.cfdiReceptor.Rfc:ANX9807105R6
2021-08-18 11:53:27-352342.cfdiComprobante.Fech:8/18/2021 11:52:00 AM
2021-08-18 11:53:27-352342.cfdiComprobante.Total:450.00
2021-08-18 11:53:28-342209.Folio Generado:FE205273
2021-08-18 11:53:28-342209.Timbre Fiscal:C6951C54-C595-41D5-92C9-DB89D5DEB6CE
2021-08-18 11:53:28-352342.Folio Generado:FE205274
2021-08-18 11:53:28-352342.Timbre Fiscal:43A745DE-6C95-4293-BA1E-445A6AA84EAC
2021-08-18 11:53:30-342209.Inicio Envia Factura.FE205273
2021-08-18 11:53:30-352342.Inicio Envia Factura.FE205274
2021-08-18 11:53:31-342209.Fin Envia Factura.FE205273
2021-08-18 11:53:31-342209.Proceso finalizado. SesionId:342209 Folio Documento:MTY,1-2-0-0-530669,2,ECS150126TK8,FE
2021-08-18 11:53:31-342209.-----------------------------------------------------------FIN
2021-08-18 11:53:32-352342.Fin Envia Factura.FE205274
2021-08-18 11:53:32-352342.Proceso finalizado. SesionId:352342 Folio Documento:MTY,1-2-0-0-527781,2,ANX9807105R6,FE
2021-08-18 11:53:32-352342.-----------------------------------------------------------FIN
2021-08-18 11:57:08-359527.-----------------------------------------------------------INI
2021-08-18 11:57:08-359527.Proceso Inicializado genera_cfdi.aspx. SesionId:359527 Folio Documento:MTY,1-2-0-0-530294,2,MME781114247,FE
2021-08-18 11:57:08-359527.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 11:57:08-359527.Server:ACOSRV5 Base:DBSAC7
2021-08-18 11:57:08-359527.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 11:57:08-359527.Siguiente Folio.MTY-FE-1-2-0-0-530294
2021-08-18 11:57:08-359527.Oficina:MTY,Serie:FE,Factura:205275
2021-08-18 11:57:08-359527.Modo Pruebas:False
2021-08-18 11:57:08-359527.cfdiReceptor.Rfc:MME781114247
2021-08-18 11:57:08-359527.Cliente:002987. Email:fsegovia@mitutoyo.com.mx. Boleto: 320500121081320500221. Total: 350.00. Fecha:
2021-08-18 11:57:08-359527.Request.FE205275
2021-08-18 11:57:08-359527.Firmar folio.FE205275
2021-08-18 11:57:08-359527.Timbrar folio.FE205275
2021-08-18 11:57:08-359527.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 11:57:08-359527.cfdiReceptor.Rfc:MME781114247
2021-08-18 11:57:08-359527.cfdiComprobante.Fech:8/18/2021 11:56:34 AM
2021-08-18 11:57:08-359527.cfdiComprobante.Total:350.00
2021-08-18 11:57:09-359527.Folio Generado:FE205275
2021-08-18 11:57:09-359527.Timbre Fiscal:17C5D072-CC8F-4722-93A9-D672DC19F89B
2021-08-18 11:57:11-359527.Inicio Envia Factura.FE205275
2021-08-18 11:57:12-359527.Fin Envia Factura.FE205275
2021-08-18 11:57:12-359527.Proceso finalizado. SesionId:359527 Folio Documento:MTY,1-2-0-0-530294,2,MME781114247,FE
2021-08-18 11:57:12-359527.-----------------------------------------------------------FIN
2021-08-18 12:05:34-321115.-----------------------------------------------------------INI
2021-08-18 12:05:34-321115.Proceso Inicializado genera_cfdi.aspx. SesionId:321115 Folio Documento:MTY,1-2-0-0-530465,2,CHI900601VA3,FE
2021-08-18 12:05:34-321115.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 12:05:34-321115.Server:ACOSRV5 Base:DBSAC7
2021-08-18 12:05:34-321115.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 12:05:34-321115.Siguiente Folio.MTY-FE-1-2-0-0-530465
2021-08-18 12:05:34-321115.Oficina:MTY,Serie:FE,Factura:205276
2021-08-18 12:05:34-321115.Modo Pruebas:False
2021-08-18 12:05:34-321115.cfdiReceptor.Rfc:CHI900601VA3
2021-08-18 12:05:34-321115.Cliente:094946. Email:contactochinmobiliaria@gmail.com. Boleto: 070591821081700000001. Total: 550.00. Fecha:
2021-08-18 12:05:34-321115.Request.FE205276
2021-08-18 12:05:34-321115.Firmar folio.FE205276
2021-08-18 12:05:34-321115.Timbrar folio.FE205276
2021-08-18 12:05:34-321115.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 12:05:34-321115.cfdiReceptor.Rfc:CHI900601VA3
2021-08-18 12:05:34-321115.cfdiComprobante.Fech:8/18/2021 11:46:07 AM
2021-08-18 12:05:34-321115.cfdiComprobante.Total:550.00
2021-08-18 12:05:35-321115.Folio Generado:FE205276
2021-08-18 12:05:35-321115.Timbre Fiscal:E88E71D6-1004-4287-9668-4EE6E72FEBD1
2021-08-18 12:05:36-321115.Inicio Envia Factura.FE205276
2021-08-18 12:05:38-321115.Fin Envia Factura.FE205276
2021-08-18 12:05:38-321115.Proceso finalizado. SesionId:321115 Folio Documento:MTY,1-2-0-0-530465,2,CHI900601VA3,FE
2021-08-18 12:05:38-321115.-----------------------------------------------------------FIN
2021-08-18 12:08:57-365533.-----------------------------------------------------------INI
2021-08-18 12:08:57-365533.Proceso Inicializado genera_cfdi.aspx. SesionId:365533 Folio Documento:MTY,1-2-0-0-530503,2,CHI900601VA3,FE
2021-08-18 12:08:57-365533.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 12:08:57-365533.Server:ACOSRV5 Base:DBSAC7
2021-08-18 12:08:57-365533.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 12:08:57-365533.Siguiente Folio.MTY-FE-1-2-0-0-530503
2021-08-18 12:08:57-365533.Oficina:MTY,Serie:FE,Factura:205277
2021-08-18 12:08:57-365533.Modo Pruebas:False
2021-08-18 12:08:57-365533.cfdiReceptor.Rfc:CHI900601VA3
2021-08-18 12:08:57-365533.Cliente:094946. Email:contactochinmobiliaria@gmail.com. Boleto: 140500321081615290173. Total: 400.00. Fecha:
2021-08-18 12:08:57-365533.Request.FE205277
2021-08-18 12:08:57-365533.Firmar folio.FE205277
2021-08-18 12:08:57-365533.Timbrar folio.FE205277
2021-08-18 12:08:57-365533.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 12:08:57-365533.cfdiReceptor.Rfc:CHI900601VA3
2021-08-18 12:08:57-365533.cfdiComprobante.Fech:8/18/2021 12:08:34 PM
2021-08-18 12:08:57-365533.cfdiComprobante.Total:400.00
2021-08-18 12:08:58-365533.Folio Generado:FE205277
2021-08-18 12:08:58-365533.Timbre Fiscal:1950208D-9314-4E58-A2E1-CEF8C2A4F38B
2021-08-18 12:08:59-365533.Inicio Envia Factura.FE205277
2021-08-18 12:09:01-365533.Fin Envia Factura.FE205277
2021-08-18 12:09:01-365533.Proceso finalizado. SesionId:365533 Folio Documento:MTY,1-2-0-0-530503,2,CHI900601VA3,FE
2021-08-18 12:09:01-365533.-----------------------------------------------------------FIN
2021-08-18 12:14:44-376070.-----------------------------------------------------------INI
2021-08-18 12:14:44-376070.Proceso de Cancelación Inicializado. SesionId:376070 Folio Documento:MTY-1-2-0-0-529622-FE-205139
2021-08-18 12:14:44-376070.Server:ACOSRV5 Base:DBSAC7
2021-08-18 12:14:44-376070.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 12:14:44-376070.Cancela Comprobante.FE205139
2021-08-18 12:14:47-376070.Folio Cancelado:FE205139
2021-08-18 12:14:47-376070.--------------------------
2021-08-18 12:17:48-376070.-----------------------------------------------------------INI
2021-08-18 12:17:48-376070.Proceso de Cancelación Inicializado. SesionId:376070 Folio Documento:MTY-1-1-2-5796-98674-FE-205255
2021-08-18 12:17:48-376070.Server:ACOSRV5 Base:DBSAC7
2021-08-18 12:17:48-376070.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 12:17:48-376070.Cancela Comprobante.FE205255
2021-08-18 12:17:49-376070.Folio Cancelado:FE205255
2021-08-18 12:17:49-376070.--------------------------
2021-08-18 12:18:03-376070.-----------------------------------------------------------INI
2021-08-18 12:18:03-376070.Proceso de Cancelación Inicializado. SesionId:376070 Folio Documento:MTY-1-1-2-5796-98673-FE-205254
2021-08-18 12:18:03-376070.Server:ACOSRV5 Base:DBSAC7
2021-08-18 12:18:03-376070.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 12:18:04-376070.Cancela Comprobante.FE205254
2021-08-18 12:18:06-376070.Folio Cancelado:FE205254
2021-08-18 12:18:06-376070.--------------------------
2021-08-18 12:31:27-394897.-----------------------------------------------------------INI
2021-08-18 12:31:27-394897.Proceso Inicializado genera_cfdi.aspx. SesionId:394897 Folio Documento:MTY,1-2-0-0-529642,2,CFE370814QI0,FE
2021-08-18 12:31:27-394897.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 12:31:27-394897.Server:ACOSRV5 Base:DBSAC7
2021-08-18 12:31:27-394897.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 12:31:27-394897.Siguiente Folio.MTY-FE-1-2-0-0-529642
2021-08-18 12:31:27-394897.Oficina:MTY,Serie:FE,Factura:205278
2021-08-18 12:31:27-394897.Modo Pruebas:False
2021-08-18 12:31:27-394897.cfdiReceptor.Rfc:CFE370814QI0
2021-08-18 12:31:27-394897.Cliente:097249. Email:stephanie.medina@cfe.mx. Boleto: 320500121081123580246. Total: 300.00. Fecha:
2021-08-18 12:31:27-394897.Request.FE205278
2021-08-18 12:31:27-394897.Firmar folio.FE205278
2021-08-18 12:31:27-394897.Timbrar folio.FE205278
2021-08-18 12:31:27-394897.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 12:31:27-394897.cfdiReceptor.Rfc:CFE370814QI0
2021-08-18 12:31:27-394897.cfdiComprobante.Fech:8/18/2021 12:31:06 PM
2021-08-18 12:31:27-394897.cfdiComprobante.Total:300.00
2021-08-18 12:31:28-394897.Folio Generado:FE205278
2021-08-18 12:31:28-394897.Timbre Fiscal:EA6D5508-6DED-4CBD-AF0F-E9B7E200C230
2021-08-18 12:31:30-394897.Inicio Envia Factura.FE205278
2021-08-18 12:31:32-394897.Fin Envia Factura.FE205278
2021-08-18 12:31:32-394897.Proceso finalizado. SesionId:394897 Folio Documento:MTY,1-2-0-0-529642,2,CFE370814QI0,FE
2021-08-18 12:31:32-394897.-----------------------------------------------------------FIN
2021-08-18 12:36:44-384421.-----------------------------------------------------------INI
2021-08-18 12:36:44-384421.Proceso Inicializado genera_cfdi.aspx. SesionId:384421 Folio Documento:MTY,1-2-0-0-530675,2,SGP190923A19,FE
2021-08-18 12:36:44-384421.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 12:36:44-384421.Server:ACOSRV5 Base:DBSAC7
2021-08-18 12:36:44-384421.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 12:36:44-384421.Siguiente Folio.MTY-FE-1-2-0-0-530675
2021-08-18 12:36:44-384421.Oficina:MTY,Serie:FE,Factura:205279
2021-08-18 12:36:44-384421.Modo Pruebas:False
2021-08-18 12:36:44-384421.cfdiReceptor.Rfc:SGP190923A19
2021-08-18 12:36:44-384421.Cliente:072877. Email:juan_luevano_4@hotmail.com. Boleto: 130543921081716230160. Total: 900.00. Fecha:
2021-08-18 12:36:44-384421.Request.FE205279
2021-08-18 12:36:44-384421.Firmar folio.FE205279
2021-08-18 12:36:44-384421.Timbrar folio.FE205279
2021-08-18 12:36:44-384421.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 12:36:44-384421.cfdiReceptor.Rfc:SGP190923A19
2021-08-18 12:36:44-384421.cfdiComprobante.Fech:8/18/2021 12:25:52 PM
2021-08-18 12:36:44-384421.cfdiComprobante.Total:900.00
2021-08-18 12:36:45-384421.Folio Generado:FE205279
2021-08-18 12:36:45-384421.Timbre Fiscal:53DA833F-C6B2-4AD7-BA73-387F1103B1E6
2021-08-18 12:36:47-384421.Inicio Envia Factura.FE205279
2021-08-18 12:36:49-384421.Fin Envia Factura.FE205279
2021-08-18 12:36:49-384421.Proceso finalizado. SesionId:384421 Folio Documento:MTY,1-2-0-0-530675,2,SGP190923A19,FE
2021-08-18 12:36:49-384421.-----------------------------------------------------------FIN
2021-08-18 12:50:15-403194.-----------------------------------------------------------INI
2021-08-18 12:50:15-403194.Proceso Inicializado genera_cfdi.aspx. SesionId:403194 Folio Documento:MTY,1-2-0-0-529634,2,ATP991015NQ3,FE
2021-08-18 12:50:15-403194.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 12:50:15-403194.Server:ACOSRV5 Base:DBSAC7
2021-08-18 12:50:15-403194.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 12:50:15-403194.Siguiente Folio.MTY-FE-1-2-0-0-529634
2021-08-18 12:50:15-403194.Oficina:MTY,Serie:FE,Factura:205280
2021-08-18 12:50:15-403194.Modo Pruebas:False
2021-08-18 12:50:15-403194.cfdiReceptor.Rfc:ATP991015NQ3
2021-08-18 12:50:15-403194.Cliente:097250. Email:valentin.puente@arcelormittal.com. Boleto: 310500221081121080213. Total: 330.00. Fecha:
2021-08-18 12:50:15-403194.Request.FE205280
2021-08-18 12:50:15-403194.Firmar folio.FE205280
2021-08-18 12:50:15-403194.Timbrar folio.FE205280
2021-08-18 12:50:15-403194.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 12:50:15-403194.cfdiReceptor.Rfc:ATP991015NQ3
2021-08-18 12:50:15-403194.cfdiComprobante.Fech:8/18/2021 12:49:30 PM
2021-08-18 12:50:15-403194.cfdiComprobante.Total:330.00
2021-08-18 12:50:16-403194.Folio Generado:FE205280
2021-08-18 12:50:16-403194.Timbre Fiscal:085050DC-8158-497B-B78D-C37996BEEE3F
2021-08-18 12:50:17-403194.Inicio Envia Factura.FE205280
2021-08-18 12:50:19-403194.Fin Envia Factura.FE205280
2021-08-18 12:50:19-403194.Proceso finalizado. SesionId:403194 Folio Documento:MTY,1-2-0-0-529634,2,ATP991015NQ3,FE
2021-08-18 12:50:19-403194.-----------------------------------------------------------FIN
2021-08-18 12:51:55-417404.-----------------------------------------------------------INI
2021-08-18 12:51:55-417404.Proceso Inicializado genera_cfdi.aspx. SesionId:417404 Folio Documento:MTY,1-2-0-0-530567,2,TSE990215U95,FE
2021-08-18 12:51:55-417404.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 12:51:55-417404.Server:ACOSRV5 Base:DBSAC7
2021-08-18 12:51:55-417404.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 12:51:55-417404.Siguiente Folio.MTY-FE-1-2-0-0-530567
2021-08-18 12:51:55-417404.Oficina:MTY,Serie:FE,Factura:205281
2021-08-18 12:51:55-417404.Modo Pruebas:False
2021-08-18 12:51:55-417404.cfdiReceptor.Rfc:TSE990215U95
2021-08-18 12:51:55-417404.Cliente:060483. Email:antonio.falcon@engie.com. Boleto: 330532721081708010030. Total: 150.00. Fecha:
2021-08-18 12:51:55-417404.Request.FE205281
2021-08-18 12:51:55-417404.Firmar folio.FE205281
2021-08-18 12:51:55-417404.Timbrar folio.FE205281
2021-08-18 12:51:55-417404.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 12:51:55-417404.cfdiReceptor.Rfc:TSE990215U95
2021-08-18 12:51:55-417404.cfdiComprobante.Fech:8/18/2021 12:50:21 PM
2021-08-18 12:51:55-417404.cfdiComprobante.Total:150.00
2021-08-18 12:51:56-417404.Folio Generado:FE205281
2021-08-18 12:51:56-417404.Timbre Fiscal:C2101756-5529-44E9-B40B-E65C9493094F
2021-08-18 12:51:57-417404.Inicio Envia Factura.FE205281
2021-08-18 12:51:59-417404.Fin Envia Factura.FE205281
2021-08-18 12:51:59-417404.Proceso finalizado. SesionId:417404 Folio Documento:MTY,1-2-0-0-530567,2,TSE990215U95,FE
2021-08-18 12:51:59-417404.-----------------------------------------------------------FIN
2021-08-18 12:55:35-446846.-----------------------------------------------------------INI
2021-08-18 12:55:35-446846.Proceso Inicializado genera_cfdi.aspx. SesionId:446846 Folio Documento:MTY,1-2-0-0-530769,2,ULT940623AG0,FE
2021-08-18 12:55:35-446846.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 12:55:35-446846.Server:ACOSRV5 Base:DBSAC7
2021-08-18 12:55:35-446846.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 12:55:35-446846.Siguiente Folio.MTY-FE-1-2-0-0-530769
2021-08-18 12:55:35-446846.Oficina:MTY,Serie:FE,Factura:205282
2021-08-18 12:55:35-446846.Modo Pruebas:False
2021-08-18 12:55:35-446846.cfdiReceptor.Rfc:ULT940623AG0
2021-08-18 12:55:35-446846.Cliente:097252. Email:javier.loaiza@outlook.com. Boleto: 320500321081800230002. Total: 400.00. Fecha:
2021-08-18 12:55:35-446846.Request.FE205282
2021-08-18 12:55:35-446846.Firmar folio.FE205282
2021-08-18 12:55:36-446846.Timbrar folio.FE205282
2021-08-18 12:55:36-446846.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 12:55:36-446846.cfdiReceptor.Rfc:ULT940623AG0
2021-08-18 12:55:36-446846.cfdiComprobante.Fech:8/18/2021 12:55:26 PM
2021-08-18 12:55:36-446846.cfdiComprobante.Total:400.00
2021-08-18 12:55:36-446846.Folio Generado:FE205282
2021-08-18 12:55:36-446846.Timbre Fiscal:70FAA5F7-239C-40B4-BC40-20335EA4AA6B
2021-08-18 12:55:38-446846.Inicio Envia Factura.FE205282
2021-08-18 12:55:39-446846.Fin Envia Factura.FE205282
2021-08-18 12:55:39-446846.Proceso finalizado. SesionId:446846 Folio Documento:MTY,1-2-0-0-530769,2,ULT940623AG0,FE
2021-08-18 12:55:39-446846.-----------------------------------------------------------FIN
2021-08-18 12:58:28-451622.-----------------------------------------------------------INI
2021-08-18 12:58:28-451622.Proceso Inicializado genera_cfdi.aspx. SesionId:451622 Folio Documento:MTY,1-2-0-0-529590,2,NFI3406305T0,FE
2021-08-18 12:58:28-451622.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 12:58:28-451622.Server:ACOSRV5 Base:DBSAC7
2021-08-18 12:58:28-451622.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 12:58:28-451622.Siguiente Folio.MTY-FE-1-2-0-0-529590
2021-08-18 12:58:28-451622.Oficina:MTY,Serie:FE,Factura:205283
2021-08-18 12:58:28-451622.Modo Pruebas:False
2021-08-18 12:58:28-451622.cfdiReceptor.Rfc:NFI3406305T0
2021-08-18 12:58:28-451622.Cliente:097253. Email:dlgarciasal@gmail.com. Boleto: 310500521081111200093. Total: 700.00. Fecha:
2021-08-18 12:58:28-451622.Request.FE205283
2021-08-18 12:58:28-451622.Firmar folio.FE205283
2021-08-18 12:58:28-451622.Timbrar folio.FE205283
2021-08-18 12:58:28-451622.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 12:58:28-451622.cfdiReceptor.Rfc:NFI3406305T0
2021-08-18 12:58:28-451622.cfdiComprobante.Fech:8/18/2021 12:58:08 PM
2021-08-18 12:58:28-451622.cfdiComprobante.Total:700.00
2021-08-18 12:58:29-451622.Folio Generado:FE205283
2021-08-18 12:58:29-451622.Timbre Fiscal:90FD260C-610B-4C30-9F9B-1D3B7736F298
2021-08-18 12:58:30-451622.Inicio Envia Factura.FE205283
2021-08-18 12:58:32-451622.Fin Envia Factura.FE205283
2021-08-18 12:58:32-451622.Proceso finalizado. SesionId:451622 Folio Documento:MTY,1-2-0-0-529590,2,NFI3406305T0,FE
2021-08-18 12:58:32-451622.-----------------------------------------------------------FIN
2021-08-18 13:05:56-439648.-----------------------------------------------------------INI
2021-08-18 13:05:56-439648.Proceso Inicializado genera_cfdi.aspx. SesionId:439648 Folio Documento:MTY,1-2-0-0-529579,2,FME0612054R1,FE
2021-08-18 13:05:56-439648.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 13:05:56-439648.Server:ACOSRV5 Base:DBSAC7
2021-08-18 13:05:56-439648.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 13:05:56-439648.Siguiente Folio.MTY-FE-1-2-0-0-529579
2021-08-18 13:05:56-439648.Oficina:MTY,Serie:FE,Factura:205284
2021-08-18 13:05:56-439648.Modo Pruebas:False
2021-08-18 13:05:56-439648.cfdiReceptor.Rfc:FME0612054R1
2021-08-18 13:05:56-439648.Cliente:097251. Email:rocha.angel@fronius.com. Boleto: 160507321081119530193. Total: 900.00. Fecha:
2021-08-18 13:05:56-439648.Request.FE205284
2021-08-18 13:05:56-439648.Firmar folio.FE205284
2021-08-18 13:05:56-439648.Timbrar folio.FE205284
2021-08-18 13:05:56-439648.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 13:05:56-439648.cfdiReceptor.Rfc:FME0612054R1
2021-08-18 13:05:56-439648.cfdiComprobante.Fech:8/18/2021 12:54:36 PM
2021-08-18 13:05:56-439648.cfdiComprobante.Total:900.00
2021-08-18 13:05:57-439648.Folio Generado:FE205284
2021-08-18 13:05:57-439648.Timbre Fiscal:E749F849-E9D5-4618-BBF9-62BF542011F9
2021-08-18 13:05:59-439648.Inicio Envia Factura.FE205284
2021-08-18 13:06:01-439648.Fin Envia Factura.FE205284
2021-08-18 13:06:01-439648.Proceso finalizado. SesionId:439648 Folio Documento:MTY,1-2-0-0-529579,2,FME0612054R1,FE
2021-08-18 13:06:01-439648.-----------------------------------------------------------FIN
2021-08-18 13:10:41-376070.-----------------------------------------------------------INI
2021-08-18 13:10:41-376070.Proceso Confirm Envia Correo. SesionId:376070 Folio Documento:1-2-0-0-528477
2021-08-18 13:10:41-376070.Server:ACOSRV5 Base:DBSAC7
2021-08-18 13:10:41-376070.ParamVtaC:1-2-0-0-528477
2021-08-18 13:10:41-376070.SerieCFD:FE
2021-08-18 13:10:41-376070.FacturaCFD:205009
2021-08-18 13:10:41-376070.Cliente:093951
2021-08-18 13:10:41-376070.-----------------------------------------------------------FIN
2021-08-18 13:11:30-376070.-----------------------------------------------------------INI
2021-08-18 13:11:30-376070.Proceso Confirm Envia Correo. SesionId:376070 Folio Documento:1-2-0-0-528477
2021-08-18 13:11:30-376070.Server:ACOSRV5 Base:DBSAC7
2021-08-18 13:11:30-376070.ParamVtaC:1-2-0-0-528477
2021-08-18 13:11:30-376070.SerieCFD:FE
2021-08-18 13:11:30-376070.FacturaCFD:205009
2021-08-18 13:11:30-376070.Cliente:093951
2021-08-18 13:11:30-376070.-----------------------------------------------------------FIN
2021-08-18 13:12:35-465753.-----------------------------------------------------------INI
2021-08-18 13:12:35-465753.Proceso Inicializado genera_cfdi.aspx. SesionId:465753 Folio Documento:MTY,1-2-0-0-529439,2,LAB921005923,FE
2021-08-18 13:12:35-465753.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 13:12:35-465753.Server:ACOSRV5 Base:DBSAC7
2021-08-18 13:12:35-465753.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 13:12:35-465753.Siguiente Folio.MTY-FE-1-2-0-0-529439
2021-08-18 13:12:35-465753.Oficina:MTY,Serie:FE,Factura:205285
2021-08-18 13:12:35-465753.Modo Pruebas:False
2021-08-18 13:12:35-465753.cfdiReceptor.Rfc:LAB921005923
2021-08-18 13:12:35-465753.Cliente:087587. Email:informes@lechugaabogados.com. Boleto: 330500321081110050070. Total: 450.00. Fecha:
2021-08-18 13:12:35-465753.Request.FE205285
2021-08-18 13:12:35-465753.Firmar folio.FE205285
2021-08-18 13:12:35-465753.Timbrar folio.FE205285
2021-08-18 13:12:35-465753.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 13:12:35-465753.cfdiReceptor.Rfc:LAB921005923
2021-08-18 13:12:35-465753.cfdiComprobante.Fech:8/18/2021 1:12:02 PM
2021-08-18 13:12:35-465753.cfdiComprobante.Total:450.00
2021-08-18 13:12:36-465753.Folio Generado:FE205285
2021-08-18 13:12:36-465753.Timbre Fiscal:208E0E69-4791-4924-B636-6A4FFFEA2174
2021-08-18 13:12:37-465753.Inicio Envia Factura.FE205285
2021-08-18 13:12:39-465753.Fin Envia Factura.FE205285
2021-08-18 13:12:39-465753.Proceso finalizado. SesionId:465753 Folio Documento:MTY,1-2-0-0-529439,2,LAB921005923,FE
2021-08-18 13:12:39-465753.-----------------------------------------------------------FIN
2021-08-18 13:14:36-376070.-----------------------------------------------------------INI
2021-08-18 13:14:36-376070.Proceso de Cancelación Inicializado. SesionId:376070 Folio Documento:MTY-1-2-0-0-528477-FE-205009
2021-08-18 13:14:36-376070.Server:ACOSRV5 Base:DBSAC7
2021-08-18 13:14:36-376070.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 13:14:36-376070.Cancela Comprobante.FE205009
2021-08-18 13:14:38-376070.Folio Cancelado:FE205009
2021-08-18 13:14:38-376070.--------------------------
2021-08-18 13:18:11-474498.-----------------------------------------------------------INI
2021-08-18 13:18:11-474498.Proceso Inicializado genera_cfdi.aspx. SesionId:474498 Folio Documento:MTY,1-2-0-0-530723,2,BRA9208103U1,FE
2021-08-18 13:18:11-474498.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 13:18:11-474498.Server:ACOSRV5 Base:DBSAC7
2021-08-18 13:18:11-474498.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 13:18:11-474498.Siguiente Folio.MTY-FE-1-2-0-0-530723
2021-08-18 13:18:11-474498.Oficina:MTY,Serie:FE,Factura:205286
2021-08-18 13:18:11-474498.Modo Pruebas:False
2021-08-18 13:18:11-474498.cfdiReceptor.Rfc:BRA9208103U1
2021-08-18 13:18:11-474498.Cliente:062561. Email:carlos_bravoalberto@bio-rad.com. Boleto: 150500121081800500009. Total: 330.00. Fecha:
2021-08-18 13:18:11-474498.Request.FE205286
2021-08-18 13:18:11-474498.Firmar folio.FE205286
2021-08-18 13:18:11-474498.Timbrar folio.FE205286
2021-08-18 13:18:11-474498.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 13:18:11-474498.cfdiReceptor.Rfc:BRA9208103U1
2021-08-18 13:18:11-474498.cfdiComprobante.Fech:8/18/2021 1:17:46 PM
2021-08-18 13:18:11-474498.cfdiComprobante.Total:330.00
2021-08-18 13:18:12-474498.Folio Generado:FE205286
2021-08-18 13:18:12-474498.Timbre Fiscal:82238D11-8DC0-45FD-A987-E8DDCD545E6E
2021-08-18 13:18:14-474498.Inicio Envia Factura.FE205286
2021-08-18 13:18:15-474498.Fin Envia Factura.FE205286
2021-08-18 13:18:15-474498.Proceso finalizado. SesionId:474498 Folio Documento:MTY,1-2-0-0-530723,2,BRA9208103U1,FE
2021-08-18 13:18:15-474498.-----------------------------------------------------------FIN
2021-08-18 13:27:16-486099.-----------------------------------------------------------INI
2021-08-18 13:27:16-486099.Proceso Inicializado genera_cfdi.aspx. SesionId:486099 Folio Documento:MTY,1-2-0-0-529036,2,VVM200921JN2,FE
2021-08-18 13:27:16-486099.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 13:27:16-486099.Server:ACOSRV5 Base:DBSAC7
2021-08-18 13:27:16-486099.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 13:27:16-486099.Siguiente Folio.MTY-FE-1-2-0-0-529036
2021-08-18 13:27:16-486099.Oficina:MTY,Serie:FE,Factura:205287
2021-08-18 13:27:16-486099.Modo Pruebas:False
2021-08-18 13:27:16-486099.cfdiReceptor.Rfc:VVM200921JN2
2021-08-18 13:27:16-486099.Cliente:001182. Email:jespinosav@vitro.com. Boleto: 300500221080917030186. Total: 550.00. Fecha:
2021-08-18 13:27:16-486099.Request.FE205287
2021-08-18 13:27:16-486099.Firmar folio.FE205287
2021-08-18 13:27:17-486099.Timbrar folio.FE205287
2021-08-18 13:27:17-486099.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 13:27:17-486099.cfdiReceptor.Rfc:VVM200921JN2
2021-08-18 13:27:17-486099.cfdiComprobante.Fech:8/18/2021 1:26:11 PM
2021-08-18 13:27:17-486099.cfdiComprobante.Total:550.00
2021-08-18 13:27:17-486099.Folio Generado:FE205287
2021-08-18 13:27:17-486099.Timbre Fiscal:81495656-5E20-40E9-8854-C47FB5C0ED31
2021-08-18 13:27:19-486099.Inicio Envia Factura.FE205287
2021-08-18 13:27:20-486099.Fin Envia Factura.FE205287
2021-08-18 13:27:20-486099.Proceso finalizado. SesionId:486099 Folio Documento:MTY,1-2-0-0-529036,2,VVM200921JN2,FE
2021-08-18 13:27:20-486099.-----------------------------------------------------------FIN
2021-08-18 13:43:32-491899.-----------------------------------------------------------INI
2021-08-18 13:43:32-491899.Proceso Inicializado genera_cfdi.aspx. SesionId:491899 Folio Documento:MTY,1-2-0-0-528477,2,MPH021204T35,FE
2021-08-18 13:43:32-491899.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 13:43:32-491899.Server:ACOSRV5 Base:DBSAC7
2021-08-18 13:43:32-491899.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 13:43:32-491899.Siguiente Folio.MTY-FE-1-2-0-0-528477
2021-08-18 13:43:32-491899.Oficina:MTY,Serie:FE,Factura:205288
2021-08-18 13:43:32-491899.Modo Pruebas:False
2021-08-18 13:43:32-491899.cfdiReceptor.Rfc:MPH021204T35
2021-08-18 13:43:32-491899.Cliente:087617. Email:israel.02.17@hotmail.com. Boleto: 020592121080610060072. Total: 900.00. Fecha:
2021-08-18 13:43:32-491899.Request.FE205288
2021-08-18 13:43:32-491899.Firmar folio.FE205288
2021-08-18 13:43:32-491899.Timbrar folio.FE205288
2021-08-18 13:43:32-491899.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 13:43:32-491899.cfdiReceptor.Rfc:MPH021204T35
2021-08-18 13:43:32-491899.cfdiComprobante.Fech:8/18/2021 1:42:56 PM
2021-08-18 13:43:32-491899.cfdiComprobante.Total:900.00
2021-08-18 13:43:32-491899.Folio Generado:FE205288
2021-08-18 13:43:32-491899.Timbre Fiscal:81DF1C0E-43AD-45FF-A187-2E2FF087A740
2021-08-18 13:43:34-491899.Inicio Envia Factura.FE205288
2021-08-18 13:43:36-491899.Fin Envia Factura.FE205288
2021-08-18 13:43:36-491899.Proceso finalizado. SesionId:491899 Folio Documento:MTY,1-2-0-0-528477,2,MPH021204T35,FE
2021-08-18 13:43:36-491899.-----------------------------------------------------------FIN
2021-08-18 13:48:25-491899.-----------------------------------------------------------INI
2021-08-18 13:48:25-491899.Proceso Confirm Envia Correo. SesionId:491899 Folio Documento:1-2-0-0-528477
2021-08-18 13:48:25-491899.Server:ACOSRV5 Base:DBSAC7
2021-08-18 13:48:25-491899.ParamVtaC:1-2-0-0-528477
2021-08-18 13:48:25-491899.SerieCFD:FE
2021-08-18 13:48:25-491899.FacturaCFD:205288
2021-08-18 13:48:25-491899.Cliente:087617
2021-08-18 13:48:25-491899.-----------------------------------------------------------FIN
2021-08-18 13:48:54-491899.-----------------------------------------------------------INI
2021-08-18 13:48:54-491899.Proceso Confirm Envia Correo. SesionId:491899 Folio Documento:1-2-0-0-528477
2021-08-18 13:48:54-491899.-----------------------------------------------------------FIN
2021-08-18 13:48:54-491899.-----------------------------------------------------------INI
2021-08-18 13:48:54-491899.Proceso Inicializado Envia Correo. SesionId:491899 Folio Documento:1-2-0-0-528477
2021-08-18 13:48:54-491899.Server:ACOSRV5 Base:DBSAC7
2021-08-18 13:48:54-491899.MailServer:smtp.gmail.com
2021-08-18 13:48:54-491899.Port:587
2021-08-18 13:48:54-491899.CorreoFactElect:no_reply@tpa.taxi
2021-08-18 13:48:54-491899.PasswordCorreoFactElect: OK
2021-08-18 13:48:54-491899.Send.
2021-08-18 13:48:56-491899.Registra envio cliente.
2021-08-18 13:48:56-491899.Correo. Proceso Finalizado.
2021-08-18 13:48:56-491899.---------------------------
2021-08-18 13:48:56-491899.-----------------------------------------------------------FIN
2021-08-18 13:50:13-504287.-----------------------------------------------------------INI
2021-08-18 13:50:13-504287.Proceso Inicializado genera_cfdi.aspx. SesionId:504287 Folio Documento:MTY,1-2-0-0-529008,2,SCE161109631,FE
2021-08-18 13:50:13-504287.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 13:50:13-504287.Server:ACOSRV5 Base:DBSAC7
2021-08-18 13:50:13-504287.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 13:50:13-504287.Siguiente Folio.MTY-FE-1-2-0-0-529008
2021-08-18 13:50:13-504287.Oficina:MTY,Serie:FE,Factura:205289
2021-08-18 13:50:13-504287.Modo Pruebas:False
2021-08-18 13:50:13-504287.cfdiReceptor.Rfc:SCE161109631
2021-08-18 13:50:13-504287.Cliente:012422. Email:monicaferrusca@yahoo.com.mx. Boleto: 020543921080911220123. Total: 600.00. Fecha:
2021-08-18 13:50:13-504287.Request.FE205289
2021-08-18 13:50:13-504287.Firmar folio.FE205289
2021-08-18 13:50:13-504287.Timbrar folio.FE205289
2021-08-18 13:50:13-504287.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 13:50:13-504287.cfdiReceptor.Rfc:SCE161109631
2021-08-18 13:50:13-504287.cfdiComprobante.Fech:8/18/2021 1:44:43 PM
2021-08-18 13:50:13-504287.cfdiComprobante.Total:600.00
2021-08-18 13:50:14-504287.Folio Generado:FE205289
2021-08-18 13:50:14-504287.Timbre Fiscal:CB23124D-142F-4315-9164-D4EC106394C4
2021-08-18 13:50:15-504287.Inicio Envia Factura.FE205289
2021-08-18 13:50:17-504287.Fin Envia Factura.FE205289
2021-08-18 13:50:17-504287.Proceso finalizado. SesionId:504287 Folio Documento:MTY,1-2-0-0-529008,2,SCE161109631,FE
2021-08-18 13:50:17-504287.-----------------------------------------------------------FIN
2021-08-18 14:09:25-516161.-----------------------------------------------------------INI
2021-08-18 14:09:25-516161.Proceso Inicializado genera_cfdi.aspx. SesionId:516161 Folio Documento:MTY,1-2-0-0-530716,2,AZF031223CF9,FE
2021-08-18 14:09:25-516161.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 14:09:25-516161.Server:ACOSRV5 Base:DBSAC7
2021-08-18 14:09:25-516161.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 14:09:25-516161.Siguiente Folio.MTY-FE-1-2-0-0-530716
2021-08-18 14:09:25-516161.Oficina:MTY,Serie:FE,Factura:205290
2021-08-18 14:09:25-516161.Modo Pruebas:False
2021-08-18 14:09:25-516161.cfdiReceptor.Rfc:AZF031223CF9
2021-08-18 14:09:25-516161.Cliente:022047. Email:juhlig@divec-flexi.com. Boleto: 160500121081719260196. Total: 300.00. Fecha:
2021-08-18 14:09:25-516161.Request.FE205290
2021-08-18 14:09:25-516161.Firmar folio.FE205290
2021-08-18 14:09:25-516161.Timbrar folio.FE205290
2021-08-18 14:09:25-516161.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 14:09:25-516161.cfdiReceptor.Rfc:AZF031223CF9
2021-08-18 14:09:25-516161.cfdiComprobante.Fech:8/18/2021 2:08:29 PM
2021-08-18 14:09:25-516161.cfdiComprobante.Total:300.00
2021-08-18 14:09:26-516161.Folio Generado:FE205290
2021-08-18 14:09:26-516161.Timbre Fiscal:3B6F2E1D-CE20-4E9C-92BA-26C59434CD96
2021-08-18 14:09:28-516161.Inicio Envia Factura.FE205290
2021-08-18 14:09:29-516161.Fin Envia Factura.FE205290
2021-08-18 14:09:29-516161.Proceso finalizado. SesionId:516161 Folio Documento:MTY,1-2-0-0-530716,2,AZF031223CF9,FE
2021-08-18 14:09:29-516161.-----------------------------------------------------------FIN
2021-08-18 14:27:48-376070.-----------------------------------------------------------INI
2021-08-18 14:27:48-376070.Proceso de Cancelación Inicializado. SesionId:376070 Folio Documento:MTY-1-1-2-5777-98351-FE-204737
2021-08-18 14:27:48-376070.Server:ACOSRV5 Base:DBSAC7
2021-08-18 14:27:48-376070.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 14:27:49-376070.Cancela Comprobante.FE204737
2021-08-18 14:27:51-376070.Folio Cancelado:FE204737
2021-08-18 14:27:51-376070.--------------------------
2021-08-18 14:29:57-524138.-----------------------------------------------------------INI
2021-08-18 14:29:57-524138.Proceso Inicializado genera_cfdi.aspx. SesionId:524138 Folio Documento:MTY,1-2-0-0-527424,2,USS000718PA0,FE
2021-08-18 14:29:57-524138.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 14:29:57-524138.Server:ACOSRV5 Base:DBSAC7
2021-08-18 14:29:57-524138.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 14:29:58-524138.Siguiente Folio.MTY-FE-1-2-0-0-527424
2021-08-18 14:29:58-524138.Oficina:MTY,Serie:FE,Factura:205291
2021-08-18 14:29:58-524138.Modo Pruebas:False
2021-08-18 14:29:58-524138.cfdiReceptor.Rfc:USS000718PA0
2021-08-18 14:29:58-524138.Cliente:097254. Email:rogelionavarronava@gmail.com. Boleto: 310500521080114150084. Total: 700.00. Fecha:
2021-08-18 14:29:58-524138.Request.FE205291
2021-08-18 14:29:58-524138.Firmar folio.FE205291
2021-08-18 14:29:58-524138.Timbrar folio.FE205291
2021-08-18 14:29:58-524138.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 14:29:58-524138.cfdiReceptor.Rfc:USS000718PA0
2021-08-18 14:29:58-524138.cfdiComprobante.Fech:8/18/2021 2:29:46 PM
2021-08-18 14:29:58-524138.cfdiComprobante.Total:700.00
2021-08-18 14:29:58-524138.Folio Generado:FE205291
2021-08-18 14:29:58-524138.Timbre Fiscal:5BE4551D-2B2C-4CFF-B530-0EF0361B913D
2021-08-18 14:30:00-524138.Inicio Envia Factura.FE205291
2021-08-18 14:30:03-524138.Fin Envia Factura.FE205291
2021-08-18 14:30:03-524138.Proceso finalizado. SesionId:524138 Folio Documento:MTY,1-2-0-0-527424,2,USS000718PA0,FE
2021-08-18 14:30:03-524138.-----------------------------------------------------------FIN
2021-08-18 14:38:35-531232.-----------------------------------------------------------INI
2021-08-18 14:38:35-531232.Proceso Inicializado genera_cfdi.aspx. SesionId:531232 Folio Documento:MTY,1-2-0-0-530521,2,NSO190116IV2,FE
2021-08-18 14:38:35-531232.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 14:38:35-531232.Server:ACOSRV5 Base:DBSAC7
2021-08-18 14:38:35-531232.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 14:38:35-531232.Siguiente Folio.MTY-FE-1-2-0-0-530521
2021-08-18 14:38:35-531232.Oficina:MTY,Serie:FE,Factura:205292
2021-08-18 14:38:35-531232.Modo Pruebas:False
2021-08-18 14:38:35-531232.cfdiReceptor.Rfc:NSO190116IV2
2021-08-18 14:38:35-531232.Cliente:069878. Email:carlos_cartas@live.com.mx. Boleto: 140500421081700480008. Total: 600.00. Fecha:
2021-08-18 14:38:35-531232.Request.FE205292
2021-08-18 14:38:35-531232.Firmar folio.FE205292
2021-08-18 14:38:35-531232.Timbrar folio.FE205292
2021-08-18 14:38:35-531232.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 14:38:35-531232.cfdiReceptor.Rfc:NSO190116IV2
2021-08-18 14:38:35-531232.cfdiComprobante.Fech:8/18/2021 2:38:24 PM
2021-08-18 14:38:35-531232.cfdiComprobante.Total:600.00
2021-08-18 14:38:36-531232.Folio Generado:FE205292
2021-08-18 14:38:36-531232.Timbre Fiscal:9ACA0C14-CECA-4222-AF6D-ACFA13B20A63
2021-08-18 14:38:37-531232.Inicio Envia Factura.FE205292
2021-08-18 14:38:40-531232.Fin Envia Factura.FE205292
2021-08-18 14:38:40-531232.Proceso finalizado. SesionId:531232 Folio Documento:MTY,1-2-0-0-530521,2,NSO190116IV2,FE
2021-08-18 14:38:40-531232.-----------------------------------------------------------FIN
2021-08-18 14:44:43-547652.-----------------------------------------------------------INI
2021-08-18 14:44:43-547652.Proceso Inicializado genera_cfdi.aspx. SesionId:547652 Folio Documento:MTY,1-2-0-0-527540,2,CRM060329859,FE
2021-08-18 14:44:43-547652.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 14:44:43-547652.Server:ACOSRV5 Base:DBSAC7
2021-08-18 14:44:43-547652.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 14:44:43-547652.Siguiente Folio.MTY-FE-1-2-0-0-527540
2021-08-18 14:44:43-547652.Oficina:MTY,Serie:FE,Factura:205293
2021-08-18 14:44:43-547652.Modo Pruebas:False
2021-08-18 14:44:43-547652.cfdiReceptor.Rfc:CRM060329859
2021-08-18 14:44:43-547652.Cliente:091073. Email:rojas.marzo14@gmail.com. Boleto: 270500321080209350077. Total: 500.00. Fecha:
2021-08-18 14:44:43-547652.Request.FE205293
2021-08-18 14:44:43-547652.Firmar folio.FE205293
2021-08-18 14:44:43-547652.Timbrar folio.FE205293
2021-08-18 14:44:43-547652.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 14:44:43-547652.cfdiReceptor.Rfc:CRM060329859
2021-08-18 14:44:43-547652.cfdiComprobante.Fech:8/18/2021 2:44:22 PM
2021-08-18 14:44:43-547652.cfdiComprobante.Total:500.00
2021-08-18 14:44:44-547652.Folio Generado:FE205293
2021-08-18 14:44:44-547652.Timbre Fiscal:6FEE7879-8866-449F-BA92-5D05A0886569
2021-08-18 14:44:45-547652.Inicio Envia Factura.FE205293
2021-08-18 14:44:47-547652.Fin Envia Factura.FE205293
2021-08-18 14:44:47-547652.Proceso finalizado. SesionId:547652 Folio Documento:MTY,1-2-0-0-527540,2,CRM060329859,FE
2021-08-18 14:44:47-547652.-----------------------------------------------------------FIN
2021-08-18 14:45:50-559838.-----------------------------------------------------------INI
2021-08-18 14:45:50-559838.Proceso Inicializado genera_cfdi.aspx. SesionId:559838 Folio Documento:MTY,1-2-0-0-530847,2,WIZ1401312V2,FE
2021-08-18 14:45:50-559838.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 14:45:50-559838.Server:ACOSRV5 Base:DBSAC7
2021-08-18 14:45:50-559838.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 14:45:50-559838.Siguiente Folio.MTY-FE-1-2-0-0-530847
2021-08-18 14:45:50-559838.Oficina:MTY,Serie:FE,Factura:205294
2021-08-18 14:45:50-559838.Modo Pruebas:False
2021-08-18 14:45:50-559838.cfdiReceptor.Rfc:WIZ1401312V2
2021-08-18 14:45:50-559838.Cliente:096276. Email:hassan.reyes@gmail.com. Boleto: 240500521081722000222. Total: 650.00. Fecha:
2021-08-18 14:45:50-559838.Request.FE205294
2021-08-18 14:45:50-559838.Firmar folio.FE205294
2021-08-18 14:45:50-559838.Timbrar folio.FE205294
2021-08-18 14:45:50-559838.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 14:45:50-559838.cfdiReceptor.Rfc:WIZ1401312V2
2021-08-18 14:45:50-559838.cfdiComprobante.Fech:8/18/2021 2:45:25 PM
2021-08-18 14:45:50-559838.cfdiComprobante.Total:650.00
2021-08-18 14:45:50-559838.Folio Generado:FE205294
2021-08-18 14:45:50-559838.Timbre Fiscal:BB8B261E-E12C-4F0C-B13E-FE854D38CA6A
2021-08-18 14:45:52-559838.Inicio Envia Factura.FE205294
2021-08-18 14:45:53-559838.Fin Envia Factura.FE205294
2021-08-18 14:45:53-559838.Proceso finalizado. SesionId:559838 Folio Documento:MTY,1-2-0-0-530847,2,WIZ1401312V2,FE
2021-08-18 14:45:53-559838.-----------------------------------------------------------FIN
2021-08-18 15:04:50-565248.-----------------------------------------------------------INI
2021-08-18 15:04:50-565248.Proceso Inicializado genera_cfdi.aspx. SesionId:565248 Folio Documento:MTY,1-2-0-0-530316,2,SNT4402167UA,FE
2021-08-18 15:04:50-565248.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 15:04:50-565248.Server:ACOSRV5 Base:DBSAC7
2021-08-18 15:04:50-565248.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 15:04:50-565248.Siguiente Folio.MTY-FE-1-2-0-0-530316
2021-08-18 15:04:50-565248.Oficina:MTY,Serie:FE,Factura:205295
2021-08-18 15:04:50-565248.Modo Pruebas:False
2021-08-18 15:04:50-565248.cfdiReceptor.Rfc:SNT4402167UA
2021-08-18 15:04:50-565248.Cliente:035445. Email:humbertodvargas@gmail.com. Boleto: 320500321081608540064. Total: 480.00. Fecha:
2021-08-18 15:04:50-565248.Request.FE205295
2021-08-18 15:04:50-565248.Firmar folio.FE205295
2021-08-18 15:04:50-565248.Timbrar folio.FE205295
2021-08-18 15:04:50-565248.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 15:04:50-565248.cfdiReceptor.Rfc:SNT4402167UA
2021-08-18 15:04:50-565248.cfdiComprobante.Fech:8/18/2021 2:58:15 PM
2021-08-18 15:04:50-565248.cfdiComprobante.Total:480.00
2021-08-18 15:04:51-565248.Folio Generado:FE205295
2021-08-18 15:04:51-565248.Timbre Fiscal:D7982DE5-DEC4-4112-AA02-4E8E7964896C
2021-08-18 15:04:53-565248.Inicio Envia Factura.FE205295
2021-08-18 15:04:55-565248.Fin Envia Factura.FE205295
2021-08-18 15:04:55-565248.Proceso finalizado. SesionId:565248 Folio Documento:MTY,1-2-0-0-530316,2,SNT4402167UA,FE
2021-08-18 15:04:55-565248.-----------------------------------------------------------FIN
2021-08-18 15:21:29-579869.-----------------------------------------------------------INI
2021-08-18 15:21:29-579869.Proceso Inicializado genera_cfdi.aspx. SesionId:579869 Folio Documento:MTY,1-2-0-0-529944,2,OIMC8004116T3,FE
2021-08-18 15:21:29-579869.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 15:21:29-579869.Server:ACOSRV5 Base:DBSAC7
2021-08-18 15:21:29-579869.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 15:21:29-579869.Siguiente Folio.MTY-FE-1-2-0-0-529944
2021-08-18 15:21:29-579869.Oficina:MTY,Serie:FE,Factura:205296
2021-08-18 15:21:29-579869.Modo Pruebas:False
2021-08-18 15:21:29-579869.cfdiReceptor.Rfc:OIMC8004116T3
2021-08-18 15:21:29-579869.Cliente:097255. Email:cortizmagallanes@yahoo.com.mx. Boleto: 020543921081423250165. Total: 400.00. Fecha:
2021-08-18 15:21:29-579869.Request.FE205296
2021-08-18 15:21:29-579869.Firmar folio.FE205296
2021-08-18 15:21:29-579869.Timbrar folio.FE205296
2021-08-18 15:21:29-579869.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 15:21:29-579869.cfdiReceptor.Rfc:OIMC8004116T3
2021-08-18 15:21:29-579869.cfdiComprobante.Fech:8/18/2021 3:20:47 PM
2021-08-18 15:21:29-579869.cfdiComprobante.Total:400.00
2021-08-18 15:21:30-579869.Folio Generado:FE205296
2021-08-18 15:21:30-579869.Timbre Fiscal:9A81A0B5-2F2C-4F80-B20E-8E0C66B492E5
2021-08-18 15:21:31-579869.Inicio Envia Factura.FE205296
2021-08-18 15:21:33-579869.Fin Envia Factura.FE205296
2021-08-18 15:21:33-579869.Proceso finalizado. SesionId:579869 Folio Documento:MTY,1-2-0-0-529944,2,OIMC8004116T3,FE
2021-08-18 15:21:33-579869.-----------------------------------------------------------FIN
2021-08-18 15:27:12-589838.-----------------------------------------------------------INI
2021-08-18 15:27:12-589838.Proceso Inicializado genera_cfdi.aspx. SesionId:589838 Folio Documento:MTY,1-2-0-0-530507,2,PARR570131HF1,FE
2021-08-18 15:27:12-589838.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 15:27:12-589838.Server:ACOSRV5 Base:DBSAC7
2021-08-18 15:27:12-589838.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 15:27:12-589838.Siguiente Folio.MTY-FE-1-2-0-0-530507
2021-08-18 15:27:12-589838.Oficina:MTY,Serie:FE,Factura:205297
2021-08-18 15:27:12-589838.Modo Pruebas:False
2021-08-18 15:27:12-589838.cfdiReceptor.Rfc:PARR570131HF1
2021-08-18 15:27:12-589838.Cliente:097256. Email:rprparra69@gmail.com. Boleto: 160500221081616210180. Total: 450.00. Fecha:
2021-08-18 15:27:12-589838.Request.FE205297
2021-08-18 15:27:12-589838.Firmar folio.FE205297
2021-08-18 15:27:13-589838.Timbrar folio.FE205297
2021-08-18 15:27:13-589838.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 15:27:13-589838.cfdiReceptor.Rfc:PARR570131HF1
2021-08-18 15:27:13-589838.cfdiComprobante.Fech:8/18/2021 3:26:46 PM
2021-08-18 15:27:13-589838.cfdiComprobante.Total:450.00
2021-08-18 15:27:13-589838.Folio Generado:FE205297
2021-08-18 15:27:13-589838.Timbre Fiscal:24F1DAFC-CDD9-4854-A0FD-C5FA41E7B199
2021-08-18 15:27:15-589838.Inicio Envia Factura.FE205297
2021-08-18 15:27:17-589838.Fin Envia Factura.FE205297
2021-08-18 15:27:17-589838.Proceso finalizado. SesionId:589838 Folio Documento:MTY,1-2-0-0-530507,2,PARR570131HF1,FE
2021-08-18 15:27:17-589838.-----------------------------------------------------------FIN
2021-08-18 15:37:02-597379.-----------------------------------------------------------INI
2021-08-18 15:37:02-597379.Proceso Inicializado genera_cfdi.aspx. SesionId:597379 Folio Documento:MTY,1-2-0-0-529408,2,GAS070322168,FE
2021-08-18 15:37:02-597379.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 15:37:02-597379.Server:ACOSRV5 Base:DBSAC7
2021-08-18 15:37:02-597379.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 15:37:02-597379.Siguiente Folio.MTY-FE-1-2-0-0-529408
2021-08-18 15:37:02-597379.Oficina:MTY,Serie:FE,Factura:205298
2021-08-18 15:37:02-597379.Modo Pruebas:False
2021-08-18 15:37:02-597379.cfdiReceptor.Rfc:GAS070322168
2021-08-18 15:37:02-597379.Cliente:097257. Email:auxiliar.admon@grupoasham.com.mx. Boleto: 310500321081017100155. Total: 400.00. Fecha:
2021-08-18 15:37:02-597379.Request.FE205298
2021-08-18 15:37:02-597379.Firmar folio.FE205298
2021-08-18 15:37:02-597379.Timbrar folio.FE205298
2021-08-18 15:37:02-597379.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 15:37:02-597379.cfdiReceptor.Rfc:GAS070322168
2021-08-18 15:37:02-597379.cfdiComprobante.Fech:8/18/2021 3:36:38 PM
2021-08-18 15:37:02-597379.cfdiComprobante.Total:400.00
2021-08-18 15:37:03-597379.Folio Generado:FE205298
2021-08-18 15:37:03-597379.Timbre Fiscal:D30874A4-2367-4E5B-98C6-01BA0732BFC4
2021-08-18 15:37:04-597379.Inicio Envia Factura.FE205298
2021-08-18 15:37:06-597379.Fin Envia Factura.FE205298
2021-08-18 15:37:06-597379.Proceso finalizado. SesionId:597379 Folio Documento:MTY,1-2-0-0-529408,2,GAS070322168,FE
2021-08-18 15:37:06-597379.-----------------------------------------------------------FIN
2021-08-18 15:44:06-608892.-----------------------------------------------------------INI
2021-08-18 15:44:06-608892.Proceso Inicializado genera_cfdi.aspx. SesionId:608892 Folio Documento:MTY,1-1-2-5812-98948,2,SGP190923628,FE
2021-08-18 15:44:06-608892.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 15:44:06-608892.Server:ACOSRV5 Base:DBSAC7
2021-08-18 15:44:06-608892.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 15:44:06-608892.Siguiente Folio.MTY-FE-1-1-2-5812-98948
2021-08-18 15:44:06-608892.Oficina:MTY,Serie:FE,Factura:205299
2021-08-18 15:44:06-608892.Modo Pruebas:False
2021-08-18 15:44:06-608892.cfdiReceptor.Rfc:SGP190923628
2021-08-18 15:44:06-608892.Cliente:088667. Email:jesus_chnl22@hotmail.com. Boleto: 011098948. Total: 1500.00. Fecha:
2021-08-18 15:44:06-608892.Request.FE205299
2021-08-18 15:44:06-608892.Firmar folio.FE205299
2021-08-18 15:44:06-608892.Timbrar folio.FE205299
2021-08-18 15:44:06-608892.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 15:44:06-608892.cfdiReceptor.Rfc:SGP190923628
2021-08-18 15:44:06-608892.cfdiComprobante.Fech:8/18/2021 3:43:52 PM
2021-08-18 15:44:06-608892.cfdiComprobante.Total:1500.00
2021-08-18 15:44:09-608892.Folio Generado:FE205299
2021-08-18 15:44:09-608892.Timbre Fiscal:82C6E73F-D8AB-428D-9B23-0146FB3F4A9C
2021-08-18 15:44:11-608892.Inicio Envia Factura.FE205299
2021-08-18 15:44:13-608892.Fin Envia Factura.FE205299
2021-08-18 15:44:13-608892.Proceso finalizado. SesionId:608892 Folio Documento:MTY,1-1-2-5812-98948,2,SGP190923628,FE
2021-08-18 15:44:13-608892.-----------------------------------------------------------FIN
2021-08-18 15:52:50-614639.-----------------------------------------------------------INI
2021-08-18 15:52:50-614639.Proceso Inicializado genera_cfdi.aspx. SesionId:614639 Folio Documento:MTY,1-2-0-0-530236,2,USS000718PA0,FE
2021-08-18 15:52:50-614639.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 15:52:50-614639.Server:ACOSRV5 Base:DBSAC7
2021-08-18 15:52:50-614639.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 15:52:50-614639.Siguiente Folio.MTY-FE-1-2-0-0-530236
2021-08-18 15:52:50-614639.Oficina:MTY,Serie:FE,Factura:205300
2021-08-18 15:52:50-614639.Modo Pruebas:False
2021-08-18 15:52:50-614639.cfdiReceptor.Rfc:USS000718PA0
2021-08-18 15:52:50-614639.Cliente:059560. Email:hector.medina@uline.com. Boleto: 140500521081419140128. Total: 700.00. Fecha:
2021-08-18 15:52:50-614639.Request.FE205300
2021-08-18 15:52:50-614639.Firmar folio.FE205300
2021-08-18 15:52:50-614639.Timbrar folio.FE205300
2021-08-18 15:52:50-614639.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 15:52:50-614639.cfdiReceptor.Rfc:USS000718PA0
2021-08-18 15:52:50-614639.cfdiComprobante.Fech:8/18/2021 3:52:37 PM
2021-08-18 15:52:50-614639.cfdiComprobante.Total:700.00
2021-08-18 15:52:51-614639.Folio Generado:FE205300
2021-08-18 15:52:51-614639.Timbre Fiscal:23B41F07-A6C2-47DF-B628-37D9F0C78B8D
2021-08-18 15:52:52-614639.Inicio Envia Factura.FE205300
2021-08-18 15:52:54-614639.Fin Envia Factura.FE205300
2021-08-18 15:52:54-614639.Proceso finalizado. SesionId:614639 Folio Documento:MTY,1-2-0-0-530236,2,USS000718PA0,FE
2021-08-18 15:52:54-614639.-----------------------------------------------------------FIN
2021-08-18 16:03:54-465468.-----------------------------------------------------------INI
2021-08-18 16:03:54-465468.Proceso Inicializado genera_cfdi.aspx. SesionId:465468 Folio Documento:MTY,1-2-0-0-529399,2,SVM140806K69,FE
2021-08-18 16:03:54-465468.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 16:03:54-465468.Server:ACOSRV5 Base:DBSAC7
2021-08-18 16:12:50-639709.-----------------------------------------------------------INI
2021-08-18 16:12:50-639709.Proceso Inicializado genera_cfdi.aspx. SesionId:639709 Folio Documento:MTY,1-1-2-5816-99022,2,PRE820415237,FE
2021-08-18 16:12:50-639709.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 16:12:50-639709.Server:ACOSRV5 Base:DBSAC7
2021-08-18 16:12:50-639709.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 16:12:50-639709.Siguiente Folio.MTY-FE-1-1-2-5816-99022
2021-08-18 16:12:50-639709.Oficina:MTY,Serie:FE,Factura:205301
2021-08-18 16:12:50-639709.Modo Pruebas:False
2021-08-18 16:12:50-639709.cfdiReceptor.Rfc:PRE820415237
2021-08-18 16:12:50-639709.Cliente:096484. Email:apena@gpromax.com. Boleto: 011099022. Total: 380.00. Fecha:
2021-08-18 16:12:50-639709.Request.FE205301
2021-08-18 16:12:50-639709.Firmar folio.FE205301
2021-08-18 16:12:51-639709.Timbrar folio.FE205301
2021-08-18 16:12:51-639709.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 16:12:51-639709.cfdiReceptor.Rfc:PRE820415237
2021-08-18 16:12:51-639709.cfdiComprobante.Fech:8/18/2021 4:12:41 PM
2021-08-18 16:12:51-639709.cfdiComprobante.Total:380.00
2021-08-18 16:12:53-639709.Folio Generado:FE205301
2021-08-18 16:12:53-639709.Timbre Fiscal:9206A2A4-F635-41D8-AB40-D857BB3E94AB
2021-08-18 16:12:54-639709.Inicio Envia Factura.FE205301
2021-08-18 16:12:57-639709.Fin Envia Factura.FE205301
2021-08-18 16:12:57-639709.Proceso finalizado. SesionId:639709 Folio Documento:MTY,1-1-2-5816-99022,2,PRE820415237,FE
2021-08-18 16:12:57-639709.-----------------------------------------------------------FIN
2021-08-18 16:24:58-645217.-----------------------------------------------------------INI
2021-08-18 16:24:58-645217.Proceso Inicializado genera_cfdi.aspx. SesionId:645217 Folio Documento:MTY,1-2-0-0-530225,2,CAP0809024P3,FE
2021-08-18 16:24:58-645217.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 16:24:58-645217.Server:ACOSRV5 Base:DBSAC7
2021-08-18 16:24:58-645217.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 16:24:58-645217.Siguiente Folio.MTY-FE-1-2-0-0-530225
2021-08-18 16:24:58-645217.Oficina:MTY,Serie:FE,Factura:205302
2021-08-18 16:24:58-645217.Modo Pruebas:False
2021-08-18 16:24:58-645217.cfdiReceptor.Rfc:CAP0809024P3
2021-08-18 16:24:58-645217.Cliente:091480. Email:lffranksol@hotmail.com. Boleto: 150500321081401050026. Total: 500.00. Fecha:
2021-08-18 16:24:58-645217.Request.FE205302
2021-08-18 16:24:58-645217.Firmar folio.FE205302
2021-08-18 16:24:58-645217.Timbrar folio.FE205302
2021-08-18 16:24:58-645217.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 16:24:58-645217.cfdiReceptor.Rfc:CAP0809024P3
2021-08-18 16:24:58-645217.cfdiComprobante.Fech:8/18/2021 4:24:51 PM
2021-08-18 16:24:58-645217.cfdiComprobante.Total:500.00
2021-08-18 16:24:59-645217.Folio Generado:FE205302
2021-08-18 16:24:59-645217.Timbre Fiscal:40982754-D826-4CC3-AEAD-EA02500924C9
2021-08-18 16:25:00-645217.Inicio Envia Factura.FE205302
2021-08-18 16:25:02-645217.Fin Envia Factura.FE205302
2021-08-18 16:25:02-645217.Proceso finalizado. SesionId:645217 Folio Documento:MTY,1-2-0-0-530225,2,CAP0809024P3,FE
2021-08-18 16:25:02-645217.-----------------------------------------------------------FIN
2021-08-18 16:27:31-645217.-----------------------------------------------------------INI
2021-08-18 16:27:31-645217.Proceso Inicializado genera_cfdi.aspx. SesionId:645217 Folio Documento:MTY,1-2-0-0-530225,2,CAP0809024P3,FE
2021-08-18 16:27:31-645217.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 16:27:31-645217.Server:ACOSRV5 Base:DBSAC7
2021-08-18 16:27:31-645217.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 16:27:31-645217.Oficina:MTY,Serie:FE,Factura:205302
2021-08-18 16:27:31-645217.Modo Pruebas:False
2021-08-18 16:27:31-645217.Error al leer Cliente.Error. Cliente no encontrado.Select * From SACClienteRFC  Where Clave = '091480'    And RFC = 'CAP0809024P3'
2021-08-18 16:27:31-645217.Error al leer al Cliente.Thread was being aborted.
2021-08-18 16:28:35-654354.-----------------------------------------------------------INI
2021-08-18 16:28:35-654354.Proceso Confirm Envia Correo. SesionId:654354 Folio Documento:1-2-0-0-530225
2021-08-18 16:28:35-654354.Server:ACOSRV5 Base:DBSAC7
2021-08-18 16:28:35-654354.ParamVtaC:1-2-0-0-530225
2021-08-18 16:28:35-654354.SerieCFD:FE
2021-08-18 16:28:35-654354.FacturaCFD:205302
2021-08-18 16:28:35-654354.Cliente:091480
2021-08-18 16:28:35-654354.-----------------------------------------------------------FIN
2021-08-18 16:28:38-654354.-----------------------------------------------------------INI
2021-08-18 16:28:38-654354.Proceso Confirm Envia Correo. SesionId:654354 Folio Documento:1-2-0-0-530225
2021-08-18 16:28:38-654354.-----------------------------------------------------------FIN
2021-08-18 16:28:38-654354.-----------------------------------------------------------INI
2021-08-18 16:28:38-654354.Proceso Inicializado Envia Correo. SesionId:654354 Folio Documento:1-2-0-0-530225
2021-08-18 16:28:38-654354.Server:ACOSRV5 Base:DBSAC7
2021-08-18 16:28:38-654354.MailServer:smtp.gmail.com
2021-08-18 16:28:38-654354.Port:587
2021-08-18 16:28:38-654354.CorreoFactElect:no_reply@tpa.taxi
2021-08-18 16:28:38-654354.PasswordCorreoFactElect: OK
2021-08-18 16:28:38-654354.Send.
2021-08-18 16:28:39-654354.Registra envio cliente.
2021-08-18 16:28:39-654354.Correo. Proceso Finalizado.
2021-08-18 16:28:39-654354.---------------------------
2021-08-18 16:28:39-654354.-----------------------------------------------------------FIN
2021-08-18 16:44:49-666961.-----------------------------------------------------------INI
2021-08-18 16:44:49-666961.Proceso Inicializado genera_cfdi.aspx. SesionId:666961 Folio Documento:MTY,1-2-0-0-530798,2,TAA000802L90,FE
2021-08-18 16:44:49-666961.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 16:44:49-666961.Server:ACOSRV5 Base:DBSAC7
2021-08-18 16:44:49-666961.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 16:44:49-666961.Siguiente Folio.MTY-FE-1-2-0-0-530798
2021-08-18 16:44:49-666961.Oficina:MTY,Serie:FE,Factura:205303
2021-08-18 16:44:49-666961.Modo Pruebas:False
2021-08-18 16:44:49-666961.cfdiReceptor.Rfc:TAA000802L90
2021-08-18 16:44:49-666961.Cliente:097258. Email:aux.admon@grupoequipa.com. Boleto: 230500121081719110186. Total: 300.00. Fecha:
2021-08-18 16:44:49-666961.Request.FE205303
2021-08-18 16:44:49-666961.Firmar folio.FE205303
2021-08-18 16:44:49-666961.Timbrar folio.FE205303
2021-08-18 16:44:49-666961.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 16:44:49-666961.cfdiReceptor.Rfc:TAA000802L90
2021-08-18 16:44:49-666961.cfdiComprobante.Fech:8/18/2021 4:44:32 PM
2021-08-18 16:44:49-666961.cfdiComprobante.Total:300.00
2021-08-18 16:44:50-666961.Folio Generado:FE205303
2021-08-18 16:44:50-666961.Timbre Fiscal:2B8950A7-E6AA-4182-8F94-7643789ED906
2021-08-18 16:44:52-666961.Inicio Envia Factura.FE205303
2021-08-18 16:44:53-666961.Fin Envia Factura.FE205303
2021-08-18 16:44:53-666961.Proceso finalizado. SesionId:666961 Folio Documento:MTY,1-2-0-0-530798,2,TAA000802L90,FE
2021-08-18 16:44:53-666961.-----------------------------------------------------------FIN
2021-08-18 16:53:47-677707.-----------------------------------------------------------INI
2021-08-18 16:53:47-677707.Proceso Inicializado genera_cfdi.aspx. SesionId:677707 Folio Documento:MTY,1-2-0-0-528145,2,BDM170622QS9,FE
2021-08-18 16:53:47-677707.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 16:53:47-677707.Server:ACOSRV5 Base:DBSAC7
2021-08-18 16:53:47-677707.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 16:53:47-677707.Siguiente Folio.MTY-FE-1-2-0-0-528145
2021-08-18 16:53:47-677707.Oficina:MTY,Serie:FE,Factura:205304
2021-08-18 16:53:47-677707.Modo Pruebas:False
2021-08-18 16:53:47-677707.cfdiReceptor.Rfc:BDM170622QS9
2021-08-18 16:53:47-677707.Cliente:097259. Email:miguel.herrera@diversey.com. Boleto: 160507321080419180191. Total: 900.00. Fecha:
2021-08-18 16:53:47-677707.Request.FE205304
2021-08-18 16:53:48-677707.Firmar folio.FE205304
2021-08-18 16:53:48-677707.Timbrar folio.FE205304
2021-08-18 16:53:48-677707.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 16:53:48-677707.cfdiReceptor.Rfc:BDM170622QS9
2021-08-18 16:53:48-677707.cfdiComprobante.Fech:8/18/2021 4:53:38 PM
2021-08-18 16:53:48-677707.cfdiComprobante.Total:900.00
2021-08-18 16:53:48-677707.Folio Generado:FE205304
2021-08-18 16:53:48-677707.Timbre Fiscal:8DD94551-03AB-48AB-8206-3F586DCE53A7
2021-08-18 16:53:50-677707.Inicio Envia Factura.FE205304
2021-08-18 16:53:52-677707.Fin Envia Factura.FE205304
2021-08-18 16:53:52-677707.Proceso finalizado. SesionId:677707 Folio Documento:MTY,1-2-0-0-528145,2,BDM170622QS9,FE
2021-08-18 16:53:52-677707.-----------------------------------------------------------FIN
2021-08-18 17:12:13-681640.-----------------------------------------------------------INI
2021-08-18 17:12:13-681640.Proceso Inicializado genera_cfdi.aspx. SesionId:681640 Folio Documento:MTY,1-2-0-0-530719,2,CAR081015BX9,FE
2021-08-18 17:12:13-681640.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 17:12:13-681640.Server:ACOSRV5 Base:DBSAC7
2021-08-18 17:12:13-681640.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 17:12:13-681640.Siguiente Folio.MTY-FE-1-2-0-0-530719
2021-08-18 17:12:13-681640.Oficina:MTY,Serie:FE,Factura:205305
2021-08-18 17:12:13-681640.Modo Pruebas:False
2021-08-18 17:12:13-681640.cfdiReceptor.Rfc:CAR081015BX9
2021-08-18 17:12:13-681640.Cliente:082608. Email:ingsergioenrique@gmail.com. Boleto: 140500221081800240003. Total: 370.00. Fecha:
2021-08-18 17:12:13-681640.Request.FE205305
2021-08-18 17:12:13-681640.Firmar folio.FE205305
2021-08-18 17:12:13-681640.Timbrar folio.FE205305
2021-08-18 17:12:13-681640.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 17:12:13-681640.cfdiReceptor.Rfc:CAR081015BX9
2021-08-18 17:12:13-681640.cfdiComprobante.Fech:8/18/2021 5:11:53 PM
2021-08-18 17:12:13-681640.cfdiComprobante.Total:370.00
2021-08-18 17:12:14-681640.Folio Generado:FE205305
2021-08-18 17:12:14-681640.Timbre Fiscal:D17E8126-888D-482C-97BB-6EF6E97D97D9
2021-08-18 17:12:15-681640.Inicio Envia Factura.FE205305
2021-08-18 17:12:17-681640.Fin Envia Factura.FE205305
2021-08-18 17:12:17-681640.Proceso finalizado. SesionId:681640 Folio Documento:MTY,1-2-0-0-530719,2,CAR081015BX9,FE
2021-08-18 17:12:17-681640.-----------------------------------------------------------FIN
2021-08-18 17:12:30-681640.-----------------------------------------------------------INI
2021-08-18 17:12:30-681640.Proceso Inicializado genera_cfdi.aspx. SesionId:681640 Folio Documento:MTY,1-2-0-0-530719,2,CAR081015BX9,FE
2021-08-18 17:12:30-681640.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 17:12:30-681640.Server:ACOSRV5 Base:DBSAC7
2021-08-18 17:12:30-681640.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 17:12:30-681640.Oficina:MTY,Serie:FE,Factura:205305
2021-08-18 17:12:30-681640.Modo Pruebas:False
2021-08-18 17:12:30-681640.cfdiReceptor.Rfc:CAR081015BX9
2021-08-18 17:12:30-681640.Cliente:082608. Email:ingsergioenrique@gmail.com. Boleto: 140500221081800240003. Total: 370,00. Fecha:
2021-08-18 17:12:30-681640.Folio existente.FE205305
2021-08-18 17:19:09-707735.-----------------------------------------------------------INI
2021-08-18 17:19:09-707735.Proceso Inicializado genera_cfdi.aspx. SesionId:707735 Folio Documento:MTY,1-1-2-5820-99124,2,VME651207490,FE
2021-08-18 17:19:09-707735.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 17:19:09-707735.Server:ACOSRV5 Base:DBSAC7
2021-08-18 17:19:09-707735.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 17:19:09-707735.Siguiente Folio.MTY-FE-1-1-2-5820-99124
2021-08-18 17:19:09-707735.Oficina:MTY,Serie:FE,Factura:205306
2021-08-18 17:19:09-707735.Modo Pruebas:False
2021-08-18 17:19:09-707735.cfdiReceptor.Rfc:VME651207490
2021-08-18 17:19:09-707735.Cliente:083186. Email:hegly.eufracio@vesuvius.com. Boleto: 011099124. Total: 450.00. Fecha:
2021-08-18 17:19:09-707735.Request.FE205306
2021-08-18 17:19:09-707735.Firmar folio.FE205306
2021-08-18 17:19:09-707735.Timbrar folio.FE205306
2021-08-18 17:19:09-707735.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 17:19:09-707735.cfdiReceptor.Rfc:VME651207490
2021-08-18 17:19:09-707735.cfdiComprobante.Fech:8/18/2021 5:18:28 PM
2021-08-18 17:19:09-707735.cfdiComprobante.Total:450.00
2021-08-18 17:19:10-707735.Folio Generado:FE205306
2021-08-18 17:19:10-707735.Timbre Fiscal:5537BDD7-3804-4953-B0BD-78D4F4BA10F4
2021-08-18 17:19:12-707735.Inicio Envia Factura.FE205306
2021-08-18 17:19:13-707735.Fin Envia Factura.FE205306
2021-08-18 17:19:13-707735.Proceso finalizado. SesionId:707735 Folio Documento:MTY,1-1-2-5820-99124,2,VME651207490,FE
2021-08-18 17:19:13-707735.-----------------------------------------------------------FIN
2021-08-18 17:47:36-695961.-----------------------------------------------------------INI
2021-08-18 17:47:36-695961.Proceso Inicializado genera_cfdi.aspx. SesionId:695961 Folio Documento:MTY,1-1-2-5819-99096,2,ABO941116PB5,FE
2021-08-18 17:47:36-695961.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 17:47:36-695961.Server:ACOSRV5 Base:DBSAC7
2021-08-18 17:47:36-695961.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 17:47:36-695961.Siguiente Folio.MTY-FE-1-1-2-5819-99096
2021-08-18 17:47:36-695961.Oficina:MTY,Serie:FE,Factura:205307
2021-08-18 17:47:36-695961.Modo Pruebas:False
2021-08-18 17:47:36-695961.cfdiReceptor.Rfc:ABO941116PB5
2021-08-18 17:47:36-695961.Cliente:001222. Email:hugo.chavezr@yahoo.com.mx. Boleto: 011099096. Total: 370.00. Fecha:
2021-08-18 17:47:36-695961.Request.FE205307
2021-08-18 17:47:37-695961.Firmar folio.FE205307
2021-08-18 17:47:37-695961.Timbrar folio.FE205307
2021-08-18 17:47:37-695961.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 17:47:37-695961.cfdiReceptor.Rfc:ABO941116PB5
2021-08-18 17:47:37-695961.cfdiComprobante.Fech:8/18/2021 5:15:31 PM
2021-08-18 17:47:37-695961.cfdiComprobante.Total:370.00
2021-08-18 17:47:38-695961.Folio Generado:FE205307
2021-08-18 17:47:38-695961.Timbre Fiscal:64ADC2D1-60C5-4C99-9BB9-A81CA6F9D942
2021-08-18 17:47:41-695961.Inicio Envia Factura.FE205307
2021-08-18 17:47:44-695961.Fin Envia Factura.FE205307
2021-08-18 17:47:44-695961.Proceso finalizado. SesionId:695961 Folio Documento:MTY,1-1-2-5819-99096,2,ABO941116PB5,FE
2021-08-18 17:47:44-695961.-----------------------------------------------------------FIN
2021-08-18 18:02:46-713964.-----------------------------------------------------------INI
2021-08-18 18:02:46-713964.Proceso Inicializado genera_cfdi.aspx. SesionId:713964 Folio Documento:MTY,1-2-0-0-529063,2,COP8002013X6,FE
2021-08-18 18:02:46-713964.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 18:02:46-713964.Server:ACOSRV5 Base:DBSAC7
2021-08-18 18:02:46-713964.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 18:02:46-713964.Siguiente Folio.MTY-FE-1-2-0-0-529063
2021-08-18 18:02:46-713964.Oficina:MTY,Serie:FE,Factura:205308
2021-08-18 18:02:46-713964.Modo Pruebas:False
2021-08-18 18:02:46-713964.cfdiReceptor.Rfc:COP8002013X6
2021-08-18 18:02:46-713964.Cliente:093949. Email:jvalles@copachisa.com. Boleto: 190500521080922010236. Total: 700.00. Fecha:
2021-08-18 18:02:46-713964.Request.FE205308
2021-08-18 18:02:46-713964.Firmar folio.FE205308
2021-08-18 18:02:46-713964.Timbrar folio.FE205308
2021-08-18 18:02:46-713964.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 18:02:46-713964.cfdiReceptor.Rfc:COP8002013X6
2021-08-18 18:02:46-713964.cfdiComprobante.Fech:8/18/2021 6:02:21 PM
2021-08-18 18:02:46-713964.cfdiComprobante.Total:700.00
2021-08-18 18:02:48-713964.Folio Generado:FE205308
2021-08-18 18:02:48-713964.Timbre Fiscal:5FFA3015-313A-4510-A3B7-D0B6C5DF18FF
2021-08-18 18:02:49-713964.Inicio Envia Factura.FE205308
2021-08-18 18:02:52-713964.Fin Envia Factura.FE205308
2021-08-18 18:02:52-713964.Proceso finalizado. SesionId:713964 Folio Documento:MTY,1-2-0-0-529063,2,COP8002013X6,FE
2021-08-18 18:02:52-713964.-----------------------------------------------------------FIN
2021-08-18 18:15:01-721505.-----------------------------------------------------------INI
2021-08-18 18:15:01-721505.Proceso Inicializado genera_cfdi.aspx. SesionId:721505 Folio Documento:MTY,1-2-0-0-529821,2,RAB210122436,FE
2021-08-18 18:15:01-721505.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 18:15:01-721505.Server:ACOSRV5 Base:DBSAC7
2021-08-18 18:15:01-721505.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 18:15:01-721505.Siguiente Folio.MTY-FE-1-2-0-0-529821
2021-08-18 18:15:01-721505.Oficina:MTY,Serie:FE,Factura:205309
2021-08-18 18:15:01-721505.Modo Pruebas:False
2021-08-18 18:15:01-721505.cfdiReceptor.Rfc:RAB210122436
2021-08-18 18:15:01-721505.Cliente:097260. Email:susana.paz@rapa.mx. Boleto: 320500321081215060083. Total: 400.00. Fecha:
2021-08-18 18:15:01-721505.Request.FE205309
2021-08-18 18:15:01-721505.Firmar folio.FE205309
2021-08-18 18:15:01-721505.Timbrar folio.FE205309
2021-08-18 18:15:01-721505.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 18:15:01-721505.cfdiReceptor.Rfc:RAB210122436
2021-08-18 18:15:01-721505.cfdiComprobante.Fech:8/18/2021 6:14:37 PM
2021-08-18 18:15:01-721505.cfdiComprobante.Total:400.00
2021-08-18 18:15:02-721505.Folio Generado:FE205309
2021-08-18 18:15:02-721505.Timbre Fiscal:C79784A9-2328-458B-9D25-56A37B516EC7
2021-08-18 18:15:03-721505.Inicio Envia Factura.FE205309
2021-08-18 18:15:05-721505.Fin Envia Factura.FE205309
2021-08-18 18:15:05-721505.Proceso finalizado. SesionId:721505 Folio Documento:MTY,1-2-0-0-529821,2,RAB210122436,FE
2021-08-18 18:15:05-721505.-----------------------------------------------------------FIN
2021-08-18 18:18:14-739877.-----------------------------------------------------------INI
2021-08-18 18:18:14-739877.Proceso Inicializado genera_cfdi.aspx. SesionId:739877 Folio Documento:MTY,1-2-0-0-528929,2,EME900717GVA,FE
2021-08-18 18:18:14-739877.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 18:18:14-739877.Server:ACOSRV5 Base:DBSAC7
2021-08-18 18:18:14-739877.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 18:18:14-739877.Siguiente Folio.MTY-FE-1-2-0-0-528929
2021-08-18 18:18:14-739877.Oficina:MTY,Serie:FE,Factura:205310
2021-08-18 18:18:14-739877.Modo Pruebas:False
2021-08-18 18:18:14-739877.cfdiReceptor.Rfc:EME900717GVA
2021-08-18 18:18:14-739877.Cliente:039760. Email:arturo.gutierrez@erm.com. Boleto: 330500121080620480206. Total: 350.00. Fecha:
2021-08-18 18:18:14-739877.Request.FE205310
2021-08-18 18:18:15-739877.Firmar folio.FE205310
2021-08-18 18:18:15-739877.Timbrar folio.FE205310
2021-08-18 18:18:15-739877.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 18:18:15-739877.cfdiReceptor.Rfc:EME900717GVA
2021-08-18 18:18:15-739877.cfdiComprobante.Fech:8/18/2021 6:18:03 PM
2021-08-18 18:18:15-739877.cfdiComprobante.Total:350.00
2021-08-18 18:18:15-739877.Folio Generado:FE205310
2021-08-18 18:18:15-739877.Timbre Fiscal:3CAB2A48-6C7E-4484-AECD-28C4B1E0AA4A
2021-08-18 18:18:17-739877.Inicio Envia Factura.FE205310
2021-08-18 18:18:18-739877.Fin Envia Factura.FE205310
2021-08-18 18:18:18-739877.Proceso finalizado. SesionId:739877 Folio Documento:MTY,1-2-0-0-528929,2,EME900717GVA,FE
2021-08-18 18:18:18-739877.-----------------------------------------------------------FIN
2021-08-18 18:31:09-748758.-----------------------------------------------------------INI
2021-08-18 18:31:09-748758.Proceso Inicializado genera_cfdi.aspx. SesionId:748758 Folio Documento:MTY,1-1-2-5822-99147,2,LME051104FZ8,FE
2021-08-18 18:31:09-748758.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 18:31:09-748758.Server:ACOSRV5 Base:DBSAC7
2021-08-18 18:31:09-748758.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 18:31:09-748758.Siguiente Folio.MTY-FE-1-1-2-5822-99147
2021-08-18 18:31:09-748758.Oficina:MTY,Serie:FE,Factura:205311
2021-08-18 18:31:09-748758.Modo Pruebas:False
2021-08-18 18:31:09-748758.cfdiReceptor.Rfc:LME051104FZ8
2021-08-18 18:31:09-748758.Cliente:090820. Email:hector.meza@levbethmedical.com. Boleto: 011099147. Total: 350.00. Fecha:
2021-08-18 18:31:09-748758.Request.FE205311
2021-08-18 18:31:09-748758.Firmar folio.FE205311
2021-08-18 18:31:09-748758.Timbrar folio.FE205311
2021-08-18 18:31:09-748758.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 18:31:09-748758.cfdiReceptor.Rfc:LME051104FZ8
2021-08-18 18:31:09-748758.cfdiComprobante.Fech:8/18/2021 6:30:42 PM
2021-08-18 18:31:09-748758.cfdiComprobante.Total:350.00
2021-08-18 18:31:10-748758.Folio Generado:FE205311
2021-08-18 18:31:10-748758.Timbre Fiscal:3773BBA6-B207-4869-A999-20FA3C4C2243
2021-08-18 18:31:12-748758.Inicio Envia Factura.FE205311
2021-08-18 18:31:13-748758.Fin Envia Factura.FE205311
2021-08-18 18:31:13-748758.Proceso finalizado. SesionId:748758 Folio Documento:MTY,1-1-2-5822-99147,2,LME051104FZ8,FE
2021-08-18 18:31:13-748758.-----------------------------------------------------------FIN
2021-08-18 18:43:49-755533.-----------------------------------------------------------INI
2021-08-18 18:43:49-755533.Proceso Inicializado genera_cfdi.aspx. SesionId:755533 Folio Documento:MTY,1-2-0-0-530750,2,CSA940420S91,FE
2021-08-18 18:43:49-755533.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 18:43:49-755533.Server:ACOSRV5 Base:DBSAC7
2021-08-18 18:43:49-755533.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 18:43:49-755533.Siguiente Folio.MTY-FE-1-2-0-0-530750
2021-08-18 18:43:49-755533.Oficina:MTY,Serie:FE,Factura:205312
2021-08-18 18:43:49-755533.Modo Pruebas:False
2021-08-18 18:43:49-755533.cfdiReceptor.Rfc:CSA940420S91
2021-08-18 18:43:49-755533.Cliente:083454. Email:aldo.mendoza@ceva.com. Boleto: 340500321081715530151. Total: 600.00. Fecha:
2021-08-18 18:43:49-755533.Request.FE205312
2021-08-18 18:43:49-755533.Firmar folio.FE205312
2021-08-18 18:43:49-755533.Timbrar folio.FE205312
2021-08-18 18:43:49-755533.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 18:43:49-755533.cfdiReceptor.Rfc:CSA940420S91
2021-08-18 18:43:49-755533.cfdiComprobante.Fech:8/18/2021 6:43:06 PM
2021-08-18 18:43:49-755533.cfdiComprobante.Total:600.00
2021-08-18 18:43:50-755533.Folio Generado:FE205312
2021-08-18 18:43:50-755533.Timbre Fiscal:306452D0-C22E-46D4-B047-4C93F7732436
2021-08-18 18:43:52-755533.Inicio Envia Factura.FE205312
2021-08-18 18:43:55-755533.Fin Envia Factura.FE205312
2021-08-18 18:43:55-755533.Proceso finalizado. SesionId:755533 Folio Documento:MTY,1-2-0-0-530750,2,CSA940420S91,FE
2021-08-18 18:43:55-755533.-----------------------------------------------------------FIN
2021-08-18 18:51:08-778275.-----------------------------------------------------------INI
2021-08-18 18:51:08-778275.Proceso Inicializado genera_cfdi.aspx. SesionId:778275 Folio Documento:MTY,1-1-2-5815-99005,2,LME051104FZ8,FE
2021-08-18 18:51:08-778275.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 18:51:08-778275.Server:ACOSRV5 Base:DBSAC7
2021-08-18 18:51:08-778275.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 18:51:08-778275.Siguiente Folio.MTY-FE-1-1-2-5815-99005
2021-08-18 18:51:08-778275.Oficina:MTY,Serie:FE,Factura:205313
2021-08-18 18:51:08-778275.Modo Pruebas:False
2021-08-18 18:51:08-778275.cfdiReceptor.Rfc:LME051104FZ8
2021-08-18 18:51:08-778275.Cliente:090820. Email:hector.meza@levbethmedical.com. Boleto: 011099005. Total: 380.00. Fecha:
2021-08-18 18:51:08-778275.Request.FE205313
2021-08-18 18:51:08-778275.Firmar folio.FE205313
2021-08-18 18:51:08-778275.Timbrar folio.FE205313
2021-08-18 18:51:08-778275.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 18:51:08-778275.cfdiReceptor.Rfc:LME051104FZ8
2021-08-18 18:51:08-778275.cfdiComprobante.Fech:8/18/2021 6:50:58 PM
2021-08-18 18:51:08-778275.cfdiComprobante.Total:380.00
2021-08-18 18:51:09-778275.Folio Generado:FE205313
2021-08-18 18:51:09-778275.Timbre Fiscal:93BFB030-5EA0-475C-A9CB-39C5FDA85F92
2021-08-18 18:51:11-778275.Inicio Envia Factura.FE205313
2021-08-18 18:51:12-778275.Fin Envia Factura.FE205313
2021-08-18 18:51:12-778275.Proceso finalizado. SesionId:778275 Folio Documento:MTY,1-1-2-5815-99005,2,LME051104FZ8,FE
2021-08-18 18:51:12-778275.-----------------------------------------------------------FIN
2021-08-18 19:24:57-784118.-----------------------------------------------------------INI
2021-08-18 19:24:57-784118.Proceso Inicializado genera_cfdi.aspx. SesionId:784118 Folio Documento:MTY,1-2-0-0-530367,2,ESE0612055P3,FE
2021-08-18 19:24:57-784118.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 19:24:57-784118.Server:ACOSRV5 Base:DBSAC7
2021-08-18 19:24:58-784118.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 19:24:58-784118.Siguiente Folio.MTY-FE-1-2-0-0-530367
2021-08-18 19:24:58-784118.Oficina:MTY,Serie:FE,Factura:205314
2021-08-18 19:24:58-784118.Modo Pruebas:False
2021-08-18 19:24:58-784118.cfdiReceptor.Rfc:ESE0612055P3
2021-08-18 19:24:58-784118.Cliente:029226. Email:carlos.tovar88@hotmail.com. Boleto: 310500121081415580097. Total: 300.00. Fecha:
2021-08-18 19:24:58-784118.Request.FE205314
2021-08-18 19:24:58-784118.Firmar folio.FE205314
2021-08-18 19:24:58-784118.Timbrar folio.FE205314
2021-08-18 19:24:58-784118.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 19:24:58-784118.cfdiReceptor.Rfc:ESE0612055P3
2021-08-18 19:24:58-784118.cfdiComprobante.Fech:8/18/2021 7:24:26 PM
2021-08-18 19:24:58-784118.cfdiComprobante.Total:300.00
2021-08-18 19:24:59-784118.Folio Generado:FE205314
2021-08-18 19:24:59-784118.Timbre Fiscal:B6DB499C-9839-43DA-88DC-75C224E3F6C5
2021-08-18 19:25:02-784118.Inicio Envia Factura.FE205314
2021-08-18 19:25:06-784118.Fin Envia Factura.FE205314
2021-08-18 19:25:06-784118.Proceso finalizado. SesionId:784118 Folio Documento:MTY,1-2-0-0-530367,2,ESE0612055P3,FE
2021-08-18 19:25:06-784118.-----------------------------------------------------------FIN
2021-08-18 19:29:24-792025.-----------------------------------------------------------INI
2021-08-18 19:29:24-792025.Proceso Inicializado genera_cfdi.aspx. SesionId:792025 Folio Documento:MTY,1-2-0-0-527946,2,GDI140626DR8,FE
2021-08-18 19:29:24-792025.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 19:29:24-792025.Server:ACOSRV5 Base:DBSAC7
2021-08-18 19:29:24-792025.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 19:29:24-792025.Siguiente Folio.MTY-FE-1-2-0-0-527946
2021-08-18 19:29:24-792025.Oficina:MTY,Serie:FE,Factura:205315
2021-08-18 19:29:24-792025.Modo Pruebas:False
2021-08-18 19:29:24-792025.cfdiReceptor.Rfc:GDI140626DR8
2021-08-18 19:29:24-792025.Cliente:088739. Email:santiago.morales@grupopdc.com. Boleto: 150500521080400320004. Total: 700.00. Fecha:
2021-08-18 19:29:24-792025.Request.FE205315
2021-08-18 19:29:24-792025.Firmar folio.FE205315
2021-08-18 19:29:24-792025.Timbrar folio.FE205315
2021-08-18 19:29:24-792025.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 19:29:24-792025.cfdiReceptor.Rfc:GDI140626DR8
2021-08-18 19:29:24-792025.cfdiComprobante.Fech:8/18/2021 7:29:14 PM
2021-08-18 19:29:24-792025.cfdiComprobante.Total:700.00
2021-08-18 19:29:25-792025.Folio Generado:FE205315
2021-08-18 19:29:25-792025.Timbre Fiscal:EFC3BE11-4A93-45D2-9DF8-69F738978FA6
2021-08-18 19:29:27-792025.Inicio Envia Factura.FE205315
2021-08-18 19:29:28-792025.Fin Envia Factura.FE205315
2021-08-18 19:29:28-792025.Proceso finalizado. SesionId:792025 Folio Documento:MTY,1-2-0-0-527946,2,GDI140626DR8,FE
2021-08-18 19:29:28-792025.-----------------------------------------------------------FIN
2021-08-18 19:52:56-808142.-----------------------------------------------------------INI
2021-08-18 19:52:56-808142.Proceso Inicializado genera_cfdi.aspx. SesionId:808142 Folio Documento:MTY,1-1-2-5817-99055,2,SNA9911084U9,FE
2021-08-18 19:52:56-808142.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 19:52:56-808142.Server:ACOSRV5 Base:DBSAC7
2021-08-18 19:52:56-808142.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 19:52:56-808142.Siguiente Folio.MTY-FE-1-1-2-5817-99055
2021-08-18 19:52:56-808142.Oficina:MTY,Serie:FE,Factura:205316
2021-08-18 19:52:56-808142.Modo Pruebas:False
2021-08-18 19:52:56-808142.cfdiReceptor.Rfc:SNA9911084U9
2021-08-18 19:52:56-808142.Cliente:094823. Email:claudio.guidetti@systemceramics.com. Boleto: 011099055. Total: 550.00. Fecha:
2021-08-18 19:52:56-808142.Request.FE205316
2021-08-18 19:52:56-808142.Firmar folio.FE205316
2021-08-18 19:52:57-808142.Timbrar folio.FE205316
2021-08-18 19:52:57-808142.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 19:52:57-808142.cfdiReceptor.Rfc:SNA9911084U9
2021-08-18 19:52:57-808142.cfdiComprobante.Fech:8/18/2021 7:52:40 PM
2021-08-18 19:52:57-808142.cfdiComprobante.Total:550.00
2021-08-18 19:52:57-808142.Folio Generado:FE205316
2021-08-18 19:52:57-808142.Timbre Fiscal:94F97F90-C0C4-4666-AED9-5D002C7E48EF
2021-08-18 19:53:01-808142.Inicio Envia Factura.FE205316
2021-08-18 19:53:04-808142.Fin Envia Factura.FE205316
2021-08-18 19:53:04-808142.Proceso finalizado. SesionId:808142 Folio Documento:MTY,1-1-2-5817-99055,2,SNA9911084U9,FE
2021-08-18 19:53:04-808142.-----------------------------------------------------------FIN
2021-08-18 19:56:30-802385.-----------------------------------------------------------INI
2021-08-18 19:56:30-802385.Proceso Inicializado genera_cfdi.aspx. SesionId:802385 Folio Documento:MTY,1-1-2-5817-99056,2,SNA9911084U9,FE
2021-08-18 19:56:30-802385.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 19:56:30-802385.Server:ACOSRV5 Base:DBSAC7
2021-08-18 19:56:30-802385.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 19:56:30-802385.Siguiente Folio.MTY-FE-1-1-2-5817-99056
2021-08-18 19:56:30-802385.Oficina:MTY,Serie:FE,Factura:205317
2021-08-18 19:56:30-802385.Modo Pruebas:False
2021-08-18 19:56:30-802385.cfdiReceptor.Rfc:SNA9911084U9
2021-08-18 19:56:30-802385.Cliente:094823. Email:claudio.guidetti@systemceramics.com. Boleto: 011099056. Total: 550.00. Fecha:
2021-08-18 19:56:30-802385.Request.FE205317
2021-08-18 19:56:30-802385.Firmar folio.FE205317
2021-08-18 19:56:30-802385.Timbrar folio.FE205317
2021-08-18 19:56:30-802385.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 19:56:30-802385.cfdiReceptor.Rfc:SNA9911084U9
2021-08-18 19:56:30-802385.cfdiComprobante.Fech:8/18/2021 7:56:26 PM
2021-08-18 19:56:30-802385.cfdiComprobante.Total:550.00
2021-08-18 19:56:31-802385.Folio Generado:FE205317
2021-08-18 19:56:31-802385.Timbre Fiscal:05EB1289-FC27-4D53-AC0D-A52C45B56E01
2021-08-18 19:56:33-802385.Inicio Envia Factura.FE205317
2021-08-18 19:56:34-802385.Fin Envia Factura.FE205317
2021-08-18 19:56:34-802385.Proceso finalizado. SesionId:802385 Folio Documento:MTY,1-1-2-5817-99056,2,SNA9911084U9,FE
2021-08-18 19:56:34-802385.-----------------------------------------------------------FIN
2021-08-18 20:58:08-830948.-----------------------------------------------------------INI
2021-08-18 20:58:08-830948.Proceso Inicializado genera_cfdi.aspx. SesionId:830948 Folio Documento:MTY,1-1-2-5818-99084,2,OPT950829BM2,FE
2021-08-18 20:58:08-830948.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 20:58:08-830948.Server:ACOSRV5 Base:DBSAC7
2021-08-18 20:58:08-830948.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 20:58:08-830948.Siguiente Folio.MTY-FE-1-1-2-5818-99084
2021-08-18 20:58:08-830948.Oficina:MTY,Serie:FE,Factura:205318
2021-08-18 20:58:08-830948.Modo Pruebas:False
2021-08-18 20:58:08-830948.cfdiReceptor.Rfc:OPT950829BM2
2021-08-18 20:58:08-830948.Cliente:094424. Email:ramzjorge@hotmail.com. Boleto: 011099084. Total: 550.00. Fecha:
2021-08-18 20:58:08-830948.Request.FE205318
2021-08-18 20:58:08-830948.Firmar folio.FE205318
2021-08-18 20:58:08-830948.Timbrar folio.FE205318
2021-08-18 20:58:08-830948.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 20:58:08-830948.cfdiReceptor.Rfc:OPT950829BM2
2021-08-18 20:58:08-830948.cfdiComprobante.Fech:8/18/2021 8:57:31 PM
2021-08-18 20:58:08-830948.cfdiComprobante.Total:550.00
2021-08-18 20:58:09-830948.Folio Generado:FE205318
2021-08-18 20:58:09-830948.Timbre Fiscal:74CEF9C3-5F72-476C-BEC4-EBE623625AFC
2021-08-18 20:58:10-821774.-----------------------------------------------------------INI
2021-08-18 20:58:10-821774.Proceso Inicializado genera_cfdi.aspx. SesionId:821774 Folio Documento:MTY,1-2-0-0-530855,2,MMA180911R10,FE
2021-08-18 20:58:10-821774.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 20:58:10-821774.Server:ACOSRV5 Base:DBSAC7
2021-08-18 20:58:10-821774.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 20:58:10-821774.Siguiente Folio.MTY-FE-1-2-0-0-530855
2021-08-18 20:58:10-821774.Oficina:MTY,Serie:FE,Factura:205319
2021-08-18 20:58:10-821774.Modo Pruebas:False
2021-08-18 20:58:10-821774.cfdiReceptor.Rfc:MMA180911R10
2021-08-18 20:58:10-821774.Cliente:097262. Email:facturas@macroaplicaciones.com. Boleto: 020543921081809370029. Total: 450.00. Fecha:
2021-08-18 20:58:10-821774.Request.FE205319
2021-08-18 20:58:10-821774.Firmar folio.FE205319
2021-08-18 20:58:10-821774.Timbrar folio.FE205319
2021-08-18 20:58:10-821774.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 20:58:10-821774.cfdiReceptor.Rfc:MMA180911R10
2021-08-18 20:58:10-821774.cfdiComprobante.Fech:8/18/2021 8:57:54 PM
2021-08-18 20:58:10-821774.cfdiComprobante.Total:450.00
2021-08-18 20:58:11-821774.Folio Generado:FE205319
2021-08-18 20:58:11-821774.Timbre Fiscal:CD59B7D4-9941-4A97-83CD-002015E255C2
2021-08-18 20:58:13-821774.Inicio Envia Factura.FE205319
2021-08-18 20:58:13-830948.Inicio Envia Factura.FE205318
2021-08-18 20:58:15-821774.Fin Envia Factura.FE205319
2021-08-18 20:58:15-821774.Proceso finalizado. SesionId:821774 Folio Documento:MTY,1-2-0-0-530855,2,MMA180911R10,FE
2021-08-18 20:58:15-821774.-----------------------------------------------------------FIN
2021-08-18 20:58:16-830948.Fin Envia Factura.FE205318
2021-08-18 20:58:16-830948.Proceso finalizado. SesionId:830948 Folio Documento:MTY,1-1-2-5818-99084,2,OPT950829BM2,FE
2021-08-18 20:58:16-830948.-----------------------------------------------------------FIN
2021-08-18 22:02:44-832977.-----------------------------------------------------------INI
2021-08-18 22:02:44-832977.Proceso Inicializado genera_cfdi.aspx. SesionId:832977 Folio Documento:MTY,1-2-0-0-530551,2,RIM940419SB7,FE
2021-08-18 22:02:44-832977.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 22:02:44-832977.Server:ACOSRV5 Base:DBSAC7
2021-08-18 22:02:44-832977.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 22:02:44-832977.Siguiente Folio.MTY-FE-1-2-0-0-530551
2021-08-18 22:02:44-832977.Oficina:MTY,Serie:FE,Factura:205320
2021-08-18 22:02:44-832977.Modo Pruebas:False
2021-08-18 22:02:44-832977.cfdiReceptor.Rfc:RIM940419SB7
2021-08-18 22:02:44-832977.Cliente:097263. Email:pphuichogo@gmail.com. Boleto: 320500321081616290181. Total: 500.00. Fecha:
2021-08-18 22:02:44-832977.Request.FE205320
2021-08-18 22:02:44-832977.Firmar folio.FE205320
2021-08-18 22:02:44-832977.Timbrar folio.FE205320
2021-08-18 22:02:44-832977.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 22:02:44-832977.cfdiReceptor.Rfc:RIM940419SB7
2021-08-18 22:02:44-832977.cfdiComprobante.Fech:8/18/2021 10:01:53 PM
2021-08-18 22:02:44-832977.cfdiComprobante.Total:500.00
2021-08-18 22:02:45-832977.Folio Generado:FE205320
2021-08-18 22:02:45-832977.Timbre Fiscal:53B0E78F-182D-4254-A495-DFADAF2E0A2E
2021-08-18 22:02:49-832977.Inicio Envia Factura.FE205320
2021-08-18 22:02:51-832977.Fin Envia Factura.FE205320
2021-08-18 22:02:51-832977.Proceso finalizado. SesionId:832977 Folio Documento:MTY,1-2-0-0-530551,2,RIM940419SB7,FE
2021-08-18 22:02:51-832977.-----------------------------------------------------------FIN
2021-08-18 22:14:12-840829.-----------------------------------------------------------INI
2021-08-18 22:14:12-840829.Proceso Inicializado genera_cfdi.aspx. SesionId:840829 Folio Documento:MTY,1-2-0-0-529192,2,ATM1312189Z3,FE
2021-08-18 22:14:12-840829.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 22:14:12-840829.Server:ACOSRV5 Base:DBSAC7
2021-08-18 22:14:12-840829.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 22:14:12-840829.Siguiente Folio.MTY-FE-1-2-0-0-529192
2021-08-18 22:14:12-840829.Oficina:MTY,Serie:FE,Factura:205321
2021-08-18 22:14:12-840829.Modo Pruebas:False
2021-08-18 22:14:12-840829.cfdiReceptor.Rfc:ATM1312189Z3
2021-08-18 22:14:12-840829.Cliente:097261. Email:pgrafael@hotmail.com. Boleto: 330500321080918300193. Total: 450.00. Fecha:
2021-08-18 22:14:12-840829.Request.FE205321
2021-08-18 22:14:12-840829.Firmar folio.FE205321
2021-08-18 22:14:12-840829.Timbrar folio.FE205321
2021-08-18 22:14:12-840829.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 22:14:12-840829.cfdiReceptor.Rfc:ATM1312189Z3
2021-08-18 22:14:12-840829.cfdiComprobante.Fech:8/18/2021 7:01:59 PM
2021-08-18 22:14:12-840829.cfdiComprobante.Total:450.00
2021-08-18 22:14:13-840829.Folio Generado:FE205321
2021-08-18 22:14:13-840829.Timbre Fiscal:9A70197D-8743-4D2E-B735-76CDDA01D931
2021-08-18 22:14:15-840829.Inicio Envia Factura.FE205321
2021-08-18 22:14:17-840829.Fin Envia Factura.FE205321
2021-08-18 22:14:17-840829.Proceso finalizado. SesionId:840829 Folio Documento:MTY,1-2-0-0-529192,2,ATM1312189Z3,FE
2021-08-18 22:14:17-840829.-----------------------------------------------------------FIN
2021-08-18 22:19:14-853649.-----------------------------------------------------------INI
2021-08-18 22:19:14-853649.Proceso Inicializado genera_cfdi.aspx. SesionId:853649 Folio Documento:MTY,1-1-2-5805-98865,2,MDI931014D37,FE
2021-08-18 22:19:14-853649.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-18 22:19:14-853649.Server:ACOSRV5 Base:DBSAC7
2021-08-18 22:19:14-853649.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-18 22:19:14-853649.Siguiente Folio.MTY-FE-1-1-2-5805-98865
2021-08-18 22:19:14-853649.Oficina:MTY,Serie:FE,Factura:205322
2021-08-18 22:19:14-853649.Modo Pruebas:False
2021-08-18 22:19:14-853649.cfdiReceptor.Rfc:MDI931014D37
2021-08-18 22:19:14-853649.Cliente:092577. Email:ahaguilar@madisa.com. Boleto: 011098865. Total: 550.00. Fecha:
2021-08-18 22:19:14-853649.Request.FE205322
2021-08-18 22:19:14-853649.Firmar folio.FE205322
2021-08-18 22:19:14-853649.Timbrar folio.FE205322
2021-08-18 22:19:14-853649.cfdiEmisor.Rfc:TPA100922MD8
2021-08-18 22:19:14-853649.cfdiReceptor.Rfc:MDI931014D37
2021-08-18 22:19:14-853649.cfdiComprobante.Fech:8/18/2021 11:44:22 AM
2021-08-18 22:19:14-853649.cfdiComprobante.Total:550.00
2021-08-18 22:19:14-853649.Folio Generado:FE205322
2021-08-18 22:19:14-853649.Timbre Fiscal:4EEC4ACE-942A-45E2-AA48-17BA83F3F878
2021-08-18 22:19:16-853649.Inicio Envia Factura.FE205322
2021-08-18 22:19:18-853649.Fin Envia Factura.FE205322
2021-08-18 22:19:18-853649.Proceso finalizado. SesionId:853649 Folio Documento:MTY,1-1-2-5805-98865,2,MDI931014D37,FE
2021-08-18 22:19:18-853649.-----------------------------------------------------------FIN
2021-08-19 00:03:52-869144.-----------------------------------------------------------INI
2021-08-19 00:03:52-869144.Proceso Inicializado genera_cfdi.aspx. SesionId:869144 Folio Documento:MTY,1-2-0-0-529064,2,GAC030306PE3,FE
2021-08-19 00:03:52-869144.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 00:03:52-869144.Server:ACOSRV5 Base:DBSAC7
2021-08-19 00:03:52-869144.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 00:03:52-869144.Siguiente Folio.MTY-FE-1-2-0-0-529064
2021-08-19 00:03:52-869144.Oficina:MTY,Serie:FE,Factura:205323
2021-08-19 00:03:52-869144.Modo Pruebas:False
2021-08-19 00:03:52-869144.cfdiReceptor.Rfc:GAC030306PE3
2021-08-19 00:03:52-869144.Cliente:017253. Email:violeta.mancera@grupogondi.com. Boleto: 190500321080922040239. Total: 450.00. Fecha:
2021-08-19 00:03:52-869144.Request.FE205323
2021-08-19 00:03:53-869144.Firmar folio.FE205323
2021-08-19 00:03:53-869144.Timbrar folio.FE205323
2021-08-19 00:03:53-869144.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 00:03:53-869144.cfdiReceptor.Rfc:GAC030306PE3
2021-08-19 00:03:53-869144.cfdiComprobante.Fech:8/19/2021 12:00:16 AM
2021-08-19 00:03:53-869144.cfdiComprobante.Total:450.00
2021-08-19 00:03:54-869144.Folio Generado:FE205323
2021-08-19 00:03:54-869144.Timbre Fiscal:08AE17EC-1E3D-4250-A6F9-D04395174AF1
2021-08-19 00:03:58-869144.Inicio Envia Factura.FE205323
2021-08-19 00:04:00-869144.Fin Envia Factura.FE205323
2021-08-19 00:04:00-869144.Proceso finalizado. SesionId:869144 Folio Documento:MTY,1-2-0-0-529064,2,GAC030306PE3,FE
2021-08-19 00:04:00-869144.-----------------------------------------------------------FIN
2021-08-19 05:08:25-10591.-----------------------------------------------------------INI
2021-08-19 05:08:25-10591.Proceso Inicializado genera_cfdi.aspx. SesionId:10591 Folio Documento:MTY,1-1-2-5809-98911,2,MMO150417LC0,FE
2021-08-19 05:08:25-10591.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 05:08:25-10591.Server:ACOSRV5 Base:DBSAC7
2021-08-19 05:08:25-10591.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 05:08:25-10591.Siguiente Folio.MTY-FE-1-1-2-5809-98911
2021-08-19 05:08:25-10591.Oficina:MTY,Serie:FE,Factura:205324
2021-08-19 05:08:25-10591.Modo Pruebas:False
2021-08-19 05:08:25-10591.cfdiReceptor.Rfc:MMO150417LC0
2021-08-19 05:08:25-10591.Cliente:096021. Email:aperez@multipap.mx. Boleto: 011098911. Total: 550.00. Fecha:
2021-08-19 05:08:25-10591.Request.FE205324
2021-08-19 05:08:25-10591.Firmar folio.FE205324
2021-08-19 05:08:25-10591.Timbrar folio.FE205324
2021-08-19 05:08:25-10591.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 05:08:25-10591.cfdiReceptor.Rfc:MMO150417LC0
2021-08-19 05:08:25-10591.cfdiComprobante.Fech:8/19/2021 5:07:56 AM
2021-08-19 05:08:25-10591.cfdiComprobante.Total:550.00
2021-08-19 05:08:26-10591.Folio Generado:FE205324
2021-08-19 05:08:26-10591.Timbre Fiscal:B0DCFA91-AFC2-4FE7-92FD-4780EE0C3979
2021-08-19 05:08:29-10591.Inicio Envia Factura.FE205324
2021-08-19 05:08:34-10591.Fin Envia Factura.FE205324
2021-08-19 05:08:34-10591.Proceso finalizado. SesionId:10591 Folio Documento:MTY,1-1-2-5809-98911,2,MMO150417LC0,FE
2021-08-19 05:08:34-10591.-----------------------------------------------------------FIN
2021-08-19 05:11:16-27044.-----------------------------------------------------------INI
2021-08-19 05:11:16-27044.Proceso Inicializado genera_cfdi.aspx. SesionId:27044 Folio Documento:MTY,1-1-2-5809-98912,2,MMO150417LC0,FE
2021-08-19 05:11:16-27044.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 05:11:16-27044.Server:ACOSRV5 Base:DBSAC7
2021-08-19 05:11:16-27044.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 05:11:16-27044.Siguiente Folio.MTY-FE-1-1-2-5809-98912
2021-08-19 05:11:16-27044.Oficina:MTY,Serie:FE,Factura:205325
2021-08-19 05:11:16-27044.Modo Pruebas:False
2021-08-19 05:11:16-27044.cfdiReceptor.Rfc:MMO150417LC0
2021-08-19 05:11:16-27044.Cliente:096021. Email:aperez@multipap.mx. Boleto: 011098912. Total: 550.00. Fecha:
2021-08-19 05:11:16-27044.Request.FE205325
2021-08-19 05:11:16-27044.Firmar folio.FE205325
2021-08-19 05:11:16-27044.Timbrar folio.FE205325
2021-08-19 05:11:16-27044.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 05:11:16-27044.cfdiReceptor.Rfc:MMO150417LC0
2021-08-19 05:11:16-27044.cfdiComprobante.Fech:8/19/2021 5:10:42 AM
2021-08-19 05:11:16-27044.cfdiComprobante.Total:550.00
2021-08-19 05:11:17-27044.Folio Generado:FE205325
2021-08-19 05:11:17-27044.Timbre Fiscal:9D1B5EBF-3290-41A8-A87F-ED06270140F4
2021-08-19 05:11:19-27044.Inicio Envia Factura.FE205325
2021-08-19 05:11:20-27044.Fin Envia Factura.FE205325
2021-08-19 05:11:20-27044.Proceso finalizado. SesionId:27044 Folio Documento:MTY,1-1-2-5809-98912,2,MMO150417LC0,FE
2021-08-19 05:11:20-27044.-----------------------------------------------------------FIN
2021-08-19 06:46:14-32038.-----------------------------------------------------------INI
2021-08-19 06:46:14-32038.Proceso Inicializado genera_cfdi.aspx. SesionId:32038 Folio Documento:MTY,1-2-0-0-530753,2,SGP190923628,FE
2021-08-19 06:46:14-32038.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 06:46:14-32038.Server:ACOSRV5 Base:DBSAC7
2021-08-19 06:46:14-32038.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 06:46:14-32038.Siguiente Folio.MTY-FE-1-2-0-0-530753
2021-08-19 06:46:14-32038.Oficina:MTY,Serie:FE,Factura:205326
2021-08-19 06:46:14-32038.Modo Pruebas:False
2021-08-19 06:46:14-32038.cfdiReceptor.Rfc:SGP190923628
2021-08-19 06:46:14-32038.Cliente:088564. Email:manolo1275@hotmail.com. Boleto: 330500421081716190158. Total: 650.00. Fecha:
2021-08-19 06:46:14-32038.Request.FE205326
2021-08-19 06:46:14-32038.Firmar folio.FE205326
2021-08-19 06:46:14-32038.Timbrar folio.FE205326
2021-08-19 06:46:14-32038.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 06:46:14-32038.cfdiReceptor.Rfc:SGP190923628
2021-08-19 06:46:14-32038.cfdiComprobante.Fech:8/19/2021 6:42:37 AM
2021-08-19 06:46:14-32038.cfdiComprobante.Total:650.00
2021-08-19 06:46:16-32038.Folio Generado:FE205326
2021-08-19 06:46:16-32038.Timbre Fiscal:A5EC3DB1-5F4A-4F6C-AFEA-1861D7BC2974
2021-08-19 06:46:19-32038.Inicio Envia Factura.FE205326
2021-08-19 06:46:22-32038.Fin Envia Factura.FE205326
2021-08-19 06:46:22-32038.Proceso finalizado. SesionId:32038 Folio Documento:MTY,1-2-0-0-530753,2,SGP190923628,FE
2021-08-19 06:46:22-32038.-----------------------------------------------------------FIN
2021-08-19 06:49:26-44985.-----------------------------------------------------------INI
2021-08-19 06:49:26-44985.Proceso Inicializado genera_cfdi.aspx. SesionId:44985 Folio Documento:MTY,1-2-0-0-530726,2,TDL771001P43,FE
2021-08-19 06:49:26-44985.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 06:49:26-44985.Server:ACOSRV5 Base:DBSAC7
2021-08-19 06:49:26-44985.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 06:49:26-44985.Siguiente Folio.MTY-FE-1-2-0-0-530726
2021-08-19 06:49:26-44985.Oficina:MTY,Serie:FE,Factura:205327
2021-08-19 06:49:26-44985.Modo Pruebas:False
2021-08-19 06:49:26-44985.cfdiReceptor.Rfc:TDL771001P43
2021-08-19 06:49:26-44985.Cliente:011902. Email:jlescobarr@liverpool.com.mx. Boleto: 330500421081709180046. Total: 450.00. Fecha:
2021-08-19 06:49:26-44985.Request.FE205327
2021-08-19 06:49:26-44985.Firmar folio.FE205327
2021-08-19 06:49:26-44985.Timbrar folio.FE205327
2021-08-19 06:49:26-44985.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 06:49:26-44985.cfdiReceptor.Rfc:TDL771001P43
2021-08-19 06:49:26-44985.cfdiComprobante.Fech:8/19/2021 6:45:29 AM
2021-08-19 06:49:26-44985.cfdiComprobante.Total:450.00
2021-08-19 06:49:27-44985.Folio Generado:FE205327
2021-08-19 06:49:27-44985.Timbre Fiscal:E41098B8-45FA-493A-86C2-32CC60A79138
2021-08-19 06:49:29-44985.Inicio Envia Factura.FE205327
2021-08-19 06:49:30-44985.Fin Envia Factura.FE205327
2021-08-19 06:49:30-44985.Proceso finalizado. SesionId:44985 Folio Documento:MTY,1-2-0-0-530726,2,TDL771001P43,FE
2021-08-19 06:49:30-44985.-----------------------------------------------------------FIN
2021-08-19 08:26:06-51761.-----------------------------------------------------------INI
2021-08-19 08:26:06-51761.Proceso Inicializado genera_cfdi.aspx. SesionId:51761 Folio Documento:MTY,1-2-0-0-528984,2,SNT4402167UA,FE
2021-08-19 08:26:06-51761.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 08:26:06-51761.Server:ACOSRV5 Base:DBSAC7
2021-08-19 08:26:06-51761.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 08:26:06-51761.Siguiente Folio.MTY-FE-1-2-0-0-528984
2021-08-19 08:26:06-51761.Oficina:MTY,Serie:FE,Factura:205328
2021-08-19 08:26:06-51761.Modo Pruebas:False
2021-08-19 08:26:06-51761.cfdiReceptor.Rfc:SNT4402167UA
2021-08-19 08:26:06-51761.Cliente:093367. Email:emma.grp18@gmail.com. Boleto: 340500321080908470068. Total: 500.00. Fecha:
2021-08-19 08:26:06-51761.Request.FE205328
2021-08-19 08:26:06-51761.Firmar folio.FE205328
2021-08-19 08:26:06-51761.Timbrar folio.FE205328
2021-08-19 08:26:06-51761.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 08:26:06-51761.cfdiReceptor.Rfc:SNT4402167UA
2021-08-19 08:26:06-51761.cfdiComprobante.Fech:8/19/2021 8:25:52 AM
2021-08-19 08:26:06-51761.cfdiComprobante.Total:500.00
2021-08-19 08:26:09-51761.Folio Generado:FE205328
2021-08-19 08:26:09-51761.Timbre Fiscal:AC95FF47-791F-41CE-BC5D-ECF7AC2A45B7
2021-08-19 08:26:13-51761.Inicio Envia Factura.FE205328
2021-08-19 08:26:16-51761.Fin Envia Factura.FE205328
2021-08-19 08:26:16-51761.Proceso finalizado. SesionId:51761 Folio Documento:MTY,1-2-0-0-528984,2,SNT4402167UA,FE
2021-08-19 08:26:16-51761.-----------------------------------------------------------FIN
2021-08-19 08:26:34-51761.-----------------------------------------------------------INI
2021-08-19 08:26:34-51761.Proceso Inicializado genera_cfdi.aspx. SesionId:51761 Folio Documento:MTY,1-2-0-0-528984,2,SNT4402167UA,FE
2021-08-19 08:26:34-51761.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 08:26:34-51761.Server:ACOSRV5 Base:DBSAC7
2021-08-19 08:26:34-51761.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 08:26:34-51761.Oficina:MTY,Serie:FE,Factura:205328
2021-08-19 08:26:34-51761.Modo Pruebas:False
2021-08-19 08:26:34-51761.cfdiReceptor.Rfc:SNT4402167UA
2021-08-19 08:26:34-51761.Cliente:093367. Email:emma.grp18@gmail.com. Boleto: 340500321080908470068. Total: 500,00. Fecha:
2021-08-19 08:26:34-51761.Folio existente.FE205328
2021-08-19 08:44:09-62238.-----------------------------------------------------------INI
2021-08-19 08:44:09-62238.Proceso Inicializado genera_cfdi.aspx. SesionId:62238 Folio Documento:MTY,1-1-2-5816-99014,2,ATL900522KR6,FE
2021-08-19 08:44:09-62238.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 08:44:09-62238.Server:ACOSRV5 Base:DBSAC7
2021-08-19 08:44:09-62238.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 08:44:09-62238.Siguiente Folio.MTY-FE-1-1-2-5816-99014
2021-08-19 08:44:09-62238.Oficina:MTY,Serie:FE,Factura:205329
2021-08-19 08:44:09-62238.Modo Pruebas:False
2021-08-19 08:44:09-62238.cfdiReceptor.Rfc:ATL900522KR6
2021-08-19 08:44:09-62238.Cliente:018243. Email:jose.tamez@atlatec.com. Boleto: 011099014. Total: 380.00. Fecha:
2021-08-19 08:44:09-62238.Request.FE205329
2021-08-19 08:44:09-62238.Firmar folio.FE205329
2021-08-19 08:44:09-62238.Timbrar folio.FE205329
2021-08-19 08:44:09-62238.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 08:44:09-62238.cfdiReceptor.Rfc:ATL900522KR6
2021-08-19 08:44:09-62238.cfdiComprobante.Fech:8/19/2021 8:39:20 AM
2021-08-19 08:44:09-62238.cfdiComprobante.Total:380.00
2021-08-19 08:44:10-62238.Folio Generado:FE205329
2021-08-19 08:44:10-62238.Timbre Fiscal:A9CD84C3-793B-4BBE-A83F-2666139DE68C
2021-08-19 08:44:11-62238.Inicio Envia Factura.FE205329
2021-08-19 08:44:13-62238.Fin Envia Factura.FE205329
2021-08-19 08:44:13-62238.Proceso finalizado. SesionId:62238 Folio Documento:MTY,1-1-2-5816-99014,2,ATL900522KR6,FE
2021-08-19 08:44:13-62238.-----------------------------------------------------------FIN
2021-08-19 08:58:35-75570.-----------------------------------------------------------INI
2021-08-19 08:58:35-75570.Proceso Inicializado genera_cfdi.aspx. SesionId:75570 Folio Documento:MTY,1-2-0-0-530578,2,PLE12022188A,FE
2021-08-19 08:58:35-75570.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 08:58:35-75570.Server:ACOSRV5 Base:DBSAC7
2021-08-19 08:58:35-75570.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 08:58:35-75570.Siguiente Folio.MTY-FE-1-2-0-0-530578
2021-08-19 08:58:35-75570.Oficina:MTY,Serie:FE,Factura:205330
2021-08-19 08:58:35-75570.Modo Pruebas:False
2021-08-19 08:58:35-75570.cfdiReceptor.Rfc:PLE12022188A
2021-08-19 08:58:35-75570.Cliente:097264. Email:administracion2@plecamer.com. Boleto: 350500521081620390219. Total: 700.00. Fecha:
2021-08-19 08:58:35-75570.Request.FE205330
2021-08-19 08:58:36-75570.Firmar folio.FE205330
2021-08-19 08:58:36-75570.Timbrar folio.FE205330
2021-08-19 08:58:36-75570.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 08:58:36-75570.cfdiReceptor.Rfc:PLE12022188A
2021-08-19 08:58:36-75570.cfdiComprobante.Fech:8/19/2021 8:58:05 AM
2021-08-19 08:58:36-75570.cfdiComprobante.Total:700.00
2021-08-19 08:58:36-75570.Folio Generado:FE205330
2021-08-19 08:58:36-75570.Timbre Fiscal:D5C560BF-DF5E-47E6-83D9-B1030B56B7C1
2021-08-19 08:58:38-75570.Inicio Envia Factura.FE205330
2021-08-19 08:58:41-75570.Fin Envia Factura.FE205330
2021-08-19 08:58:41-75570.Proceso finalizado. SesionId:75570 Folio Documento:MTY,1-2-0-0-530578,2,PLE12022188A,FE
2021-08-19 08:58:41-75570.-----------------------------------------------------------FIN
2021-08-19 09:18:28-88741.-----------------------------------------------------------INI
2021-08-19 09:18:28-88741.Proceso Inicializado genera_cfdi.aspx. SesionId:88741 Folio Documento:MTY,1-2-0-0-530775,2,CAD1511277F7,FE
2021-08-19 09:18:28-88741.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 09:18:28-88741.Server:ACOSRV5 Base:DBSAC7
2021-08-19 09:18:28-88741.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 09:18:28-88741.Siguiente Folio.MTY-FE-1-2-0-0-530775
2021-08-19 09:18:28-88741.Oficina:MTY,Serie:FE,Factura:205331
2021-08-19 09:18:28-88741.Modo Pruebas:False
2021-08-19 09:18:28-88741.cfdiReceptor.Rfc:CAD1511277F7
2021-08-19 09:18:28-88741.Cliente:094803. Email:atenciontelefonica02@planetucc.com. Boleto: 310500321081808390018. Total: 400.00. Fecha:
2021-08-19 09:18:28-88741.Request.FE205331
2021-08-19 09:18:28-88741.Firmar folio.FE205331
2021-08-19 09:18:28-88741.Timbrar folio.FE205331
2021-08-19 09:18:28-88741.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 09:18:28-88741.cfdiReceptor.Rfc:CAD1511277F7
2021-08-19 09:18:28-88741.cfdiComprobante.Fech:8/19/2021 9:14:13 AM
2021-08-19 09:18:28-88741.cfdiComprobante.Total:400.00
2021-08-19 09:18:29-88741.Folio Generado:FE205331
2021-08-19 09:18:29-88741.Timbre Fiscal:FCB084E1-D784-4E8C-9C4A-F0A1AD81DDBF
2021-08-19 09:18:30-88741.Inicio Envia Factura.FE205331
2021-08-19 09:18:32-88741.Fin Envia Factura.FE205331
2021-08-19 09:18:32-88741.Proceso finalizado. SesionId:88741 Folio Documento:MTY,1-2-0-0-530775,2,CAD1511277F7,FE
2021-08-19 09:18:32-88741.-----------------------------------------------------------FIN
2021-08-19 09:23:25-102929.-----------------------------------------------------------INI
2021-08-19 09:23:25-102929.Proceso Inicializado genera_cfdi.aspx. SesionId:102929 Folio Documento:MTY,1-2-0-0-529210,2,QME970905K80,FE
2021-08-19 09:23:25-102929.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 09:23:25-102929.Server:ACOSRV5 Base:DBSAC7
2021-08-19 09:23:25-102929.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 09:23:25-102929.Siguiente Folio.MTY-FE-1-2-0-0-529210
2021-08-19 09:23:25-102929.Oficina:MTY,Serie:FE,Factura:205332
2021-08-19 09:23:25-102929.Modo Pruebas:False
2021-08-19 09:23:25-102929.cfdiReceptor.Rfc:QME970905K80
2021-08-19 09:23:25-102929.Cliente:090421. Email:julioalberto.velez@quintiles.com. Boleto: 310500421081007560048. Total: 600.00. Fecha:
2021-08-19 09:23:25-102929.Request.FE205332
2021-08-19 09:23:25-102929.Firmar folio.FE205332
2021-08-19 09:23:25-102929.Timbrar folio.FE205332
2021-08-19 09:23:25-102929.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 09:23:25-102929.cfdiReceptor.Rfc:QME970905K80
2021-08-19 09:23:25-102929.cfdiComprobante.Fech:8/19/2021 9:22:52 AM
2021-08-19 09:23:25-102929.cfdiComprobante.Total:600.00
2021-08-19 09:23:26-102929.Folio Generado:FE205332
2021-08-19 09:23:26-102929.Timbre Fiscal:F1C33A13-64FE-4113-90F5-46901EECF24C
2021-08-19 09:23:27-102929.Inicio Envia Factura.FE205332
2021-08-19 09:23:29-102929.Fin Envia Factura.FE205332
2021-08-19 09:23:29-102929.Proceso finalizado. SesionId:102929 Folio Documento:MTY,1-2-0-0-529210,2,QME970905K80,FE
2021-08-19 09:23:29-102929.-----------------------------------------------------------FIN
2021-08-19 09:25:33-91916.-----------------------------------------------------------INI
2021-08-19 09:25:33-91916.Proceso Inicializado genera_cfdi.aspx. SesionId:91916 Folio Documento:MTY,1-2-0-0-529430,2,ASF001230TS2,FE
2021-08-19 09:25:33-91916.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 09:25:33-91916.Server:ACOSRV5 Base:DBSAC7
2021-08-19 09:25:33-91916.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 09:25:33-91916.Siguiente Folio.MTY-FE-1-2-0-0-529430
2021-08-19 09:25:33-91916.Oficina:MTY,Serie:FE,Factura:205333
2021-08-19 09:25:33-91916.Modo Pruebas:False
2021-08-19 09:25:33-91916.cfdiReceptor.Rfc:ASF001230TS2
2021-08-19 09:25:33-91916.Cliente:097265. Email:fgaona@asf.gob.mx. Boleto: 330500321081107530044. Total: 450.00. Fecha:
2021-08-19 09:25:33-91916.Request.FE205333
2021-08-19 09:25:33-91916.Firmar folio.FE205333
2021-08-19 09:25:33-91916.Timbrar folio.FE205333
2021-08-19 09:25:33-91916.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 09:25:33-91916.cfdiReceptor.Rfc:ASF001230TS2
2021-08-19 09:25:33-91916.cfdiComprobante.Fech:8/19/2021 9:24:39 AM
2021-08-19 09:25:33-91916.cfdiComprobante.Total:450.00
2021-08-19 09:25:34-91916.Folio Generado:FE205333
2021-08-19 09:25:34-91916.Timbre Fiscal:B7C47C6A-ED99-4151-A065-3BD335012E51
2021-08-19 09:25:35-91916.Inicio Envia Factura.FE205333
2021-08-19 09:25:37-91916.Fin Envia Factura.FE205333
2021-08-19 09:25:37-91916.Proceso finalizado. SesionId:91916 Folio Documento:MTY,1-2-0-0-529430,2,ASF001230TS2,FE
2021-08-19 09:25:37-91916.-----------------------------------------------------------FIN
2021-08-19 09:35:53-116913.-----------------------------------------------------------INI
2021-08-19 09:35:53-116913.Proceso Inicializado genera_cfdi.aspx. SesionId:116913 Folio Documento:MTY,1-2-0-0-530618,2,COP8002013X6,FE
2021-08-19 09:35:53-116913.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 09:35:53-116913.Server:ACOSRV5 Base:DBSAC7
2021-08-19 09:35:53-116913.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 09:35:53-116913.Siguiente Folio.MTY-FE-1-2-0-0-530618
2021-08-19 09:35:53-116913.Oficina:MTY,Serie:FE,Factura:205334
2021-08-19 09:35:53-116913.Modo Pruebas:False
2021-08-19 09:35:53-116913.cfdiReceptor.Rfc:COP8002013X6
2021-08-19 09:35:53-116913.Cliente:080696. Email:adiaz@copachisa.com. Boleto: 230500521081611160122. Total: 700.00. Fecha:
2021-08-19 09:35:53-116913.Request.FE205334
2021-08-19 09:35:53-116913.Firmar folio.FE205334
2021-08-19 09:35:54-116913.Timbrar folio.FE205334
2021-08-19 09:35:54-116913.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 09:35:54-116913.cfdiReceptor.Rfc:COP8002013X6
2021-08-19 09:35:54-116913.cfdiComprobante.Fech:8/19/2021 9:31:58 AM
2021-08-19 09:35:54-116913.cfdiComprobante.Total:700.00
2021-08-19 09:35:54-116913.Folio Generado:FE205334
2021-08-19 09:35:54-116913.Timbre Fiscal:132A963E-FF3B-4421-B087-B35AD51C793F
2021-08-19 09:35:56-116913.Inicio Envia Factura.FE205334
2021-08-19 09:35:58-116913.Fin Envia Factura.FE205334
2021-08-19 09:35:58-116913.Proceso finalizado. SesionId:116913 Folio Documento:MTY,1-2-0-0-530618,2,COP8002013X6,FE
2021-08-19 09:35:58-116913.-----------------------------------------------------------FIN
2021-08-19 09:37:17-126375.-----------------------------------------------------------INI
2021-08-19 09:37:17-126375.Proceso Inicializado genera_cfdi.aspx. SesionId:126375 Folio Documento:MTY,1-2-0-0-530353,2,SMO1809112J6,FE
2021-08-19 09:37:17-126375.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 09:37:17-126375.Server:ACOSRV5 Base:DBSAC7
2021-08-19 09:37:17-126375.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 09:37:17-126375.Siguiente Folio.MTY-FE-1-2-0-0-530353
2021-08-19 09:37:17-126375.Oficina:MTY,Serie:FE,Factura:205335
2021-08-19 09:37:17-126375.Modo Pruebas:False
2021-08-19 09:37:17-126375.cfdiReceptor.Rfc:SMO1809112J6
2021-08-19 09:37:17-126375.Cliente:097266. Email:jose.garcia_go@siemens.com. Boleto: 340500221081322130235. Total: 450.00. Fecha:
2021-08-19 09:37:17-126375.Request.FE205335
2021-08-19 09:37:17-126375.Firmar folio.FE205335
2021-08-19 09:37:17-126375.Timbrar folio.FE205335
2021-08-19 09:37:17-126375.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 09:37:17-126375.cfdiReceptor.Rfc:SMO1809112J6
2021-08-19 09:37:17-126375.cfdiComprobante.Fech:8/19/2021 9:36:57 AM
2021-08-19 09:37:17-126375.cfdiComprobante.Total:450.00
2021-08-19 09:37:17-126375.Folio Generado:FE205335
2021-08-19 09:37:17-126375.Timbre Fiscal:A3E67306-ECBD-47F5-83D6-72679898577F
2021-08-19 09:37:19-126375.Inicio Envia Factura.FE205335
2021-08-19 09:37:21-126375.Fin Envia Factura.FE205335
2021-08-19 09:37:21-126375.Proceso finalizado. SesionId:126375 Folio Documento:MTY,1-2-0-0-530353,2,SMO1809112J6,FE
2021-08-19 09:37:21-126375.-----------------------------------------------------------FIN
2021-08-19 09:40:06-130140.-----------------------------------------------------------INI
2021-08-19 09:40:06-130140.Proceso Inicializado genera_cfdi.aspx. SesionId:130140 Folio Documento:MTY,1-2-0-0-530758,2,ALA860227ID6,FE
2021-08-19 09:40:06-130140.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 09:40:06-130140.Server:ACOSRV5 Base:DBSAC7
2021-08-19 09:40:06-130140.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 09:40:06-130140.Siguiente Folio.MTY-FE-1-2-0-0-530758
2021-08-19 09:40:07-130140.Oficina:MTY,Serie:FE,Factura:205336
2021-08-19 09:40:07-130140.Modo Pruebas:False
2021-08-19 09:40:07-130140.cfdiReceptor.Rfc:ALA860227ID6
2021-08-19 09:40:07-130140.Cliente:097267. Email:teresa.maldonado@accesolab.com. Boleto: 320500321081719510204. Total: 450.00. Fecha:
2021-08-19 09:40:07-130140.Request.FE205336
2021-08-19 09:40:07-130140.Firmar folio.FE205336
2021-08-19 09:40:07-130140.Timbrar folio.FE205336
2021-08-19 09:40:07-130140.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 09:40:07-130140.cfdiReceptor.Rfc:ALA860227ID6
2021-08-19 09:40:07-130140.cfdiComprobante.Fech:8/19/2021 9:39:39 AM
2021-08-19 09:40:07-130140.cfdiComprobante.Total:450.00
2021-08-19 09:40:07-130140.Folio Generado:FE205336
2021-08-19 09:40:07-130140.Timbre Fiscal:4F32677D-E10B-4C2F-AB77-50B6498747A1
2021-08-19 09:40:09-130140.Inicio Envia Factura.FE205336
2021-08-19 09:40:11-130140.Fin Envia Factura.FE205336
2021-08-19 09:40:11-130140.Proceso finalizado. SesionId:130140 Folio Documento:MTY,1-2-0-0-530758,2,ALA860227ID6,FE
2021-08-19 09:40:11-130140.-----------------------------------------------------------FIN
2021-08-19 10:07:05-150543.-----------------------------------------------------------INI
2021-08-19 10:07:05-150543.Proceso Inicializado genera_cfdi.aspx. SesionId:150543 Folio Documento:MTY,1-1-2-5823-99188,2,TLE890327ST3,FE
2021-08-19 10:07:05-150543.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 10:07:05-150543.Server:ACOSRV5 Base:DBSAC7
2021-08-19 10:07:05-150543.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 10:07:05-150543.Siguiente Folio.MTY-FE-1-1-2-5823-99188
2021-08-19 10:07:05-150543.Oficina:MTY,Serie:FE,Factura:205337
2021-08-19 10:07:05-150543.Modo Pruebas:False
2021-08-19 10:07:05-150543.cfdiReceptor.Rfc:TLE890327ST3
2021-08-19 10:07:05-150543.Cliente:089210. Email:nancy_liquidosecatepec@hotmail.com. Boleto: 011099188. Total: 650.00. Fecha:
2021-08-19 10:07:05-150543.Request.FE205337
2021-08-19 10:07:06-150543.Firmar folio.FE205337
2021-08-19 10:07:06-150543.Timbrar folio.FE205337
2021-08-19 10:07:06-150543.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 10:07:06-150543.cfdiReceptor.Rfc:TLE890327ST3
2021-08-19 10:07:06-150543.cfdiComprobante.Fech:8/19/2021 10:06:55 AM
2021-08-19 10:07:06-150543.cfdiComprobante.Total:650.00
2021-08-19 10:07:07-150543.Folio Generado:FE205337
2021-08-19 10:07:07-150543.Timbre Fiscal:291037FA-F540-4C3E-929C-21E6AFFA28DF
2021-08-19 10:07:10-150543.Inicio Envia Factura.FE205337
2021-08-19 10:07:14-150543.Fin Envia Factura.FE205337
2021-08-19 10:07:14-150543.Proceso finalizado. SesionId:150543 Folio Documento:MTY,1-1-2-5823-99188,2,TLE890327ST3,FE
2021-08-19 10:07:14-150543.-----------------------------------------------------------FIN
2021-08-19 10:13:00-167060.-----------------------------------------------------------INI
2021-08-19 10:13:00-167060.Proceso Inicializado genera_cfdi.aspx. SesionId:167060 Folio Documento:MTY,1-2-0-0-530400,2,UCM980326PP3,FE
2021-08-19 10:13:00-167060.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 10:13:00-167060.Server:ACOSRV5 Base:DBSAC7
2021-08-19 10:13:00-167060.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 10:13:00-167060.Siguiente Folio.MTY-FE-1-2-0-0-530400
2021-08-19 10:13:00-167060.Oficina:MTY,Serie:FE,Factura:205338
2021-08-19 10:13:00-167060.Modo Pruebas:False
2021-08-19 10:13:01-167060.cfdiReceptor.Rfc:UCM980326PP3
2021-08-19 10:13:01-167060.Cliente:097268. Email:alvaro.gonzalez@aecom.com. Boleto: 350514021081518160112. Total: 1800.00. Fecha:
2021-08-19 10:13:01-167060.Request.FE205338
2021-08-19 10:13:01-167060.Firmar folio.FE205338
2021-08-19 10:13:01-167060.Timbrar folio.FE205338
2021-08-19 10:13:01-167060.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 10:13:01-167060.cfdiReceptor.Rfc:UCM980326PP3
2021-08-19 10:13:01-167060.cfdiComprobante.Fech:8/19/2021 10:12:06 AM
2021-08-19 10:13:01-167060.cfdiComprobante.Total:1800.00
2021-08-19 10:13:01-167060.Folio Generado:FE205338
2021-08-19 10:13:01-167060.Timbre Fiscal:B23E2E27-7CBB-46D3-A9AD-C7F353F476E1
2021-08-19 10:13:03-167060.Inicio Envia Factura.FE205338
2021-08-19 10:13:05-167060.Fin Envia Factura.FE205338
2021-08-19 10:13:05-167060.Proceso finalizado. SesionId:167060 Folio Documento:MTY,1-2-0-0-530400,2,UCM980326PP3,FE
2021-08-19 10:13:05-167060.-----------------------------------------------------------FIN
2021-08-19 10:14:05-178716.-----------------------------------------------------------INI
2021-08-19 10:14:05-178716.Proceso Inicializado genera_cfdi.aspx. SesionId:178716 Folio Documento:MTY,1-2-0-0-529985,2,AUMC830216DX3,FE
2021-08-19 10:14:05-178716.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 10:14:05-178716.Server:ACOSRV5 Base:DBSAC7
2021-08-19 10:14:05-178716.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 10:14:05-178716.Siguiente Folio.MTY-FE-1-2-0-0-529985
2021-08-19 10:14:05-178716.Oficina:MTY,Serie:FE,Factura:205339
2021-08-19 10:14:05-178716.Modo Pruebas:False
2021-08-19 10:14:05-178716.cfdiReceptor.Rfc:AUMC830216DX3
2021-08-19 10:14:05-178716.Cliente:097269. Email:j.orozco@eocorp.net. Boleto: 020592021081516280104. Total: 650.00. Fecha:
2021-08-19 10:14:05-178716.Request.FE205339
2021-08-19 10:14:05-178716.Firmar folio.FE205339
2021-08-19 10:14:05-178716.Timbrar folio.FE205339
2021-08-19 10:14:05-178716.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 10:14:05-178716.cfdiReceptor.Rfc:AUMC830216DX3
2021-08-19 10:14:05-178716.cfdiComprobante.Fech:8/19/2021 10:13:33 AM
2021-08-19 10:14:05-178716.cfdiComprobante.Total:650.00
2021-08-19 10:14:05-178716.Folio Generado:FE205339
2021-08-19 10:14:05-178716.Timbre Fiscal:9ACFE4FF-D56A-404B-BB22-B463D5846B22
2021-08-19 10:14:07-178716.Inicio Envia Factura.FE205339
2021-08-19 10:14:09-178716.Fin Envia Factura.FE205339
2021-08-19 10:14:09-178716.Proceso finalizado. SesionId:178716 Folio Documento:MTY,1-2-0-0-529985,2,AUMC830216DX3,FE
2021-08-19 10:14:09-178716.-----------------------------------------------------------FIN
2021-08-19 10:19:44-141437.-----------------------------------------------------------INI
2021-08-19 10:19:44-141437.Proceso Inicializado genera_cfdi.aspx. SesionId:141437 Folio Documento:MTY,1-2-0-0-527433,2,NMP7502257ZA,FE
2021-08-19 10:19:44-141437.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 10:19:44-141437.Server:ACOSRV5 Base:DBSAC7
2021-08-19 10:19:44-141437.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 10:19:44-141437.Siguiente Folio.MTY-FE-1-2-0-0-527433
2021-08-19 10:19:44-141437.Oficina:MTY,Serie:FE,Factura:205340
2021-08-19 10:19:44-141437.Modo Pruebas:False
2021-08-19 10:19:44-141437.cfdiReceptor.Rfc:NMP7502257ZA
2021-08-19 10:19:44-141437.Cliente:097270. Email:armandinsanchiz@gmail.com. Boleto: 320500521080119550151. Total: 650.00. Fecha:
2021-08-19 10:19:44-141437.Request.FE205340
2021-08-19 10:19:44-141437.Firmar folio.FE205340
2021-08-19 10:19:45-141437.Timbrar folio.FE205340
2021-08-19 10:19:45-141437.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 10:19:45-141437.cfdiReceptor.Rfc:NMP7502257ZA
2021-08-19 10:19:45-141437.cfdiComprobante.Fech:8/19/2021 10:17:45 AM
2021-08-19 10:19:45-141437.cfdiComprobante.Total:650.00
2021-08-19 10:19:45-141437.Folio Generado:FE205340
2021-08-19 10:19:45-141437.Timbre Fiscal:9742C811-7E79-4911-A180-1C3B9D8A75E6
2021-08-19 10:19:47-141437.Inicio Envia Factura.FE205340
2021-08-19 10:19:49-141437.Fin Envia Factura.FE205340
2021-08-19 10:19:49-141437.Proceso finalizado. SesionId:141437 Folio Documento:MTY,1-2-0-0-527433,2,NMP7502257ZA,FE
2021-08-19 10:19:49-141437.-----------------------------------------------------------FIN
2021-08-19 10:25:32-183854.-----------------------------------------------------------INI
2021-08-19 10:25:32-183854.Proceso Inicializado genera_cfdi.aspx. SesionId:183854 Folio Documento:MTY,1-2-0-0-530927,2,AME9009135H0,FE
2021-08-19 10:25:32-183854.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 10:25:32-183854.Server:ACOSRV5 Base:DBSAC7
2021-08-19 10:25:32-183854.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 10:25:32-183854.Siguiente Folio.MTY-FE-1-2-0-0-530927
2021-08-19 10:25:32-183854.Oficina:MTY,Serie:FE,Factura:205341
2021-08-19 10:25:32-183854.Modo Pruebas:False
2021-08-19 10:25:32-183854.cfdiReceptor.Rfc:AME9009135H0
2021-08-19 10:25:32-183854.Cliente:060899. Email:razea@asofarma.com.mx. Boleto: 330500321081811300067. Total: 450.00. Fecha:
2021-08-19 10:25:32-183854.Request.FE205341
2021-08-19 10:25:32-183854.Firmar folio.FE205341
2021-08-19 10:25:32-183854.Timbrar folio.FE205341
2021-08-19 10:25:32-183854.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 10:25:32-183854.cfdiReceptor.Rfc:AME9009135H0
2021-08-19 10:25:32-183854.cfdiComprobante.Fech:8/19/2021 10:24:51 AM
2021-08-19 10:25:32-183854.cfdiComprobante.Total:450.00
2021-08-19 10:25:33-183854.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5289555
 RequestDateTime:8/19/2021 10:25:37 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:37a7a05b-eac1-4017-b5bb-513ea045f686
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AME9009135H0' no se encuentra en la lista lRFC con fecha '2021-08-19'}
2021-08-19 10:26:07-183854.-----------------------------------------------------------INI
2021-08-19 10:26:07-183854.Proceso Inicializado genera_cfdi.aspx. SesionId:183854 Folio Documento:MTY,1-2-0-0-530927,2,AME9009135H0,FE
2021-08-19 10:26:07-183854.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 10:26:07-183854.Server:ACOSRV5 Base:DBSAC7
2021-08-19 10:26:07-183854.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 10:26:07-183854.Oficina:MTY,Serie:FE,Factura:205341
2021-08-19 10:26:07-183854.Modo Pruebas:False
2021-08-19 10:26:07-183854.cfdiReceptor.Rfc:AME9009135H0
2021-08-19 10:26:07-183854.Cliente:060899. Email:razea@asofarma.com.mx. Boleto: 330500321081811300067. Total: 450.00. Fecha:
2021-08-19 10:26:07-183854.Request.FE205341
2021-08-19 10:26:07-183854.Firmar folio.FE205341
2021-08-19 10:26:07-183854.Timbrar folio.FE205341
2021-08-19 10:26:07-183854.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 10:26:07-183854.cfdiReceptor.Rfc:AME9009135H0
2021-08-19 10:26:07-183854.cfdiComprobante.Fech:8/19/2021 10:24:51 AM
2021-08-19 10:26:07-183854.cfdiComprobante.Total:450.00
2021-08-19 10:26:08-183854.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5289731
 RequestDateTime:8/19/2021 10:26:12 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:1564d4f3-f6e5-4020-a198-bf563732151a
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AME9009135H0' no se encuentra en la lista lRFC con fecha '2021-08-19'}
2021-08-19 10:27:30-183854.-----------------------------------------------------------INI
2021-08-19 10:27:30-183854.Proceso Inicializado genera_cfdi.aspx. SesionId:183854 Folio Documento:MTY,1-2-0-0-530927,2,AME9006135H0,FE
2021-08-19 10:27:30-183854.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 10:27:30-183854.Server:ACOSRV5 Base:DBSAC7
2021-08-19 10:27:30-183854.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 10:27:30-183854.Oficina:MTY,Serie:FE,Factura:205341
2021-08-19 10:27:30-183854.Modo Pruebas:False
2021-08-19 10:27:30-183854.cfdiReceptor.Rfc:AME9006135H0
2021-08-19 10:27:30-183854.Cliente:060899. Email:razea@asofarma.com.mx. Boleto: 330500321081811300067. Total: 450.00. Fecha:
2021-08-19 10:27:30-183854.Request.FE205341
2021-08-19 10:27:30-183854.Firmar folio.FE205341
2021-08-19 10:27:30-183854.Timbrar folio.FE205341
2021-08-19 10:27:30-183854.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 10:27:30-183854.cfdiReceptor.Rfc:AME9006135H0
2021-08-19 10:27:30-183854.cfdiComprobante.Fech:8/19/2021 10:24:51 AM
2021-08-19 10:27:30-183854.cfdiComprobante.Total:450.00
2021-08-19 10:27:30-183854.Folio Generado:FE205341
2021-08-19 10:27:30-183854.Timbre Fiscal:46598F8D-9403-4CB7-A61D-CCC7025954C6
2021-08-19 10:27:32-183854.Inicio Envia Factura.FE205341
2021-08-19 10:27:34-183854.Fin Envia Factura.FE205341
2021-08-19 10:27:34-183854.Proceso finalizado. SesionId:183854 Folio Documento:MTY,1-2-0-0-530927,2,AME9006135H0,FE
2021-08-19 10:27:34-183854.-----------------------------------------------------------FIN
2021-08-19 10:27:46-183854.-----------------------------------------------------------INI
2021-08-19 10:27:46-183854.Proceso Inicializado genera_cfdi.aspx. SesionId:183854 Folio Documento:MTY,1-2-0-0-530927,2,AME9006135H0,FE
2021-08-19 10:27:46-183854.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 10:27:46-183854.Server:ACOSRV5 Base:DBSAC7
2021-08-19 10:27:46-183854.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 10:27:46-183854.Oficina:MTY,Serie:FE,Factura:205341
2021-08-19 10:27:46-183854.Modo Pruebas:False
2021-08-19 10:27:46-183854.cfdiReceptor.Rfc:AME9006135H0
2021-08-19 10:27:46-183854.Cliente:060899. Email:razea@asofarma.com.mx. Boleto: 330500321081811300067. Total: 450,00. Fecha:
2021-08-19 10:27:46-183854.Folio existente.FE205341
2021-08-19 10:40:31-194181.-----------------------------------------------------------INI
2021-08-19 10:40:31-194181.Proceso Inicializado genera_cfdi.aspx. SesionId:194181 Folio Documento:MTY,1-2-0-0-527550,2,SLI8007013R7,FE
2021-08-19 10:40:31-194181.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 10:40:31-194181.Server:ACOSRV5 Base:DBSAC7
2021-08-19 10:40:31-194181.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 10:40:31-194181.Siguiente Folio.MTY-FE-1-2-0-0-527550
2021-08-19 10:40:31-194181.Oficina:MTY,Serie:FE,Factura:205342
2021-08-19 10:40:31-194181.Modo Pruebas:False
2021-08-19 10:40:31-194181.cfdiReceptor.Rfc:SLI8007013R7
2021-08-19 10:40:31-194181.Cliente:086188. Email:lmosorioa@liverpool.com.mx. Boleto: 320500121080210190088. Total: 350.00. Fecha:
2021-08-19 10:40:31-194181.Request.FE205342
2021-08-19 10:40:32-194181.Firmar folio.FE205342
2021-08-19 10:40:32-194181.Timbrar folio.FE205342
2021-08-19 10:40:32-194181.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 10:40:32-194181.cfdiReceptor.Rfc:SLI8007013R7
2021-08-19 10:40:32-194181.cfdiComprobante.Fech:8/19/2021 10:37:07 AM
2021-08-19 10:40:32-194181.cfdiComprobante.Total:350.00
2021-08-19 10:40:32-194181.Folio Generado:FE205342
2021-08-19 10:40:32-194181.Timbre Fiscal:AFD2B4AE-9C5E-4D1A-9929-44A434110B98
2021-08-19 10:40:34-194181.Inicio Envia Factura.FE205342
2021-08-19 10:40:36-194181.Fin Envia Factura.FE205342
2021-08-19 10:40:36-194181.Proceso finalizado. SesionId:194181 Folio Documento:MTY,1-2-0-0-527550,2,SLI8007013R7,FE
2021-08-19 10:40:36-194181.-----------------------------------------------------------FIN
2021-08-19 10:41:11-200402.-----------------------------------------------------------INI
2021-08-19 10:41:11-200402.Proceso Inicializado genera_cfdi.aspx. SesionId:200402 Folio Documento:MTY,1-2-0-0-530529,2,MDI991214A74,FE
2021-08-19 10:41:11-200402.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 10:41:11-200402.Server:ACOSRV5 Base:DBSAC7
2021-08-19 10:41:11-200402.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 10:41:11-200402.Siguiente Folio.MTY-FE-1-2-0-0-530529
2021-08-19 10:41:11-200402.Oficina:MTY,Serie:FE,Factura:205343
2021-08-19 10:41:11-200402.Modo Pruebas:False
2021-08-19 10:41:11-200402.cfdiReceptor.Rfc:MDI991214A74
2021-08-19 10:41:11-200402.Cliente:093458. Email:lsalazargamez@gmail.com. Boleto: 310500421081611160118. Total: 600.00. Fecha:
2021-08-19 10:41:11-200402.Request.FE205343
2021-08-19 10:41:11-200402.Firmar folio.FE205343
2021-08-19 10:41:11-200402.Timbrar folio.FE205343
2021-08-19 10:41:11-200402.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 10:41:11-200402.cfdiReceptor.Rfc:MDI991214A74
2021-08-19 10:41:11-200402.cfdiComprobante.Fech:8/19/2021 10:38:20 AM
2021-08-19 10:41:11-200402.cfdiComprobante.Total:600.00
2021-08-19 10:41:11-200402.Folio Generado:FE205343
2021-08-19 10:41:11-200402.Timbre Fiscal:186000B8-7EC7-41E5-B72C-0576AB934867
2021-08-19 10:41:13-200402.Inicio Envia Factura.FE205343
2021-08-19 10:41:15-200402.Fin Envia Factura.FE205343
2021-08-19 10:41:15-200402.Proceso finalizado. SesionId:200402 Folio Documento:MTY,1-2-0-0-530529,2,MDI991214A74,FE
2021-08-19 10:41:15-200402.-----------------------------------------------------------FIN
2021-08-19 10:42:07-219845.-----------------------------------------------------------INI
2021-08-19 10:42:07-219845.Proceso Inicializado genera_cfdi.aspx. SesionId:219845 Folio Documento:MTY,1-2-0-0-530464,2,MRM150317T27,FE
2021-08-19 10:42:07-219845.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 10:42:07-219845.Server:ACOSRV5 Base:DBSAC7
2021-08-19 10:42:07-219845.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 10:42:07-219845.Siguiente Folio.MTY-FE-1-2-0-0-530464
2021-08-19 10:42:07-219845.Oficina:MTY,Serie:FE,Factura:205344
2021-08-19 10:42:07-219845.Modo Pruebas:False
2021-08-19 10:42:07-219845.cfdiReceptor.Rfc:MRM150317T27
2021-08-19 10:42:07-219845.Cliente:047852. Email:itzel.martinez@minerag.com. Boleto: 070560921081619360208. Total: 1800.00. Fecha:
2021-08-19 10:42:07-219845.Request.FE205344
2021-08-19 10:42:07-219845.Firmar folio.FE205344
2021-08-19 10:42:08-219845.Timbrar folio.FE205344
2021-08-19 10:42:08-219845.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 10:42:08-219845.cfdiReceptor.Rfc:MRM150317T27
2021-08-19 10:42:08-219845.cfdiComprobante.Fech:8/19/2021 10:40:23 AM
2021-08-19 10:42:08-219845.cfdiComprobante.Total:1800.00
2021-08-19 10:42:08-219845.Folio Generado:FE205344
2021-08-19 10:42:08-219845.Timbre Fiscal:BDAD90E7-B69C-4EB8-8F8E-2471515690D8
2021-08-19 10:42:10-219845.Inicio Envia Factura.FE205344
2021-08-19 10:42:12-219845.Fin Envia Factura.FE205344
2021-08-19 10:42:12-219845.Proceso finalizado. SesionId:219845 Folio Documento:MTY,1-2-0-0-530464,2,MRM150317T27,FE
2021-08-19 10:42:12-219845.-----------------------------------------------------------FIN
2021-08-19 10:48:39-223199.-----------------------------------------------------------INI
2021-08-19 10:48:39-223199.Proceso Inicializado genera_cfdi.aspx. SesionId:223199 Folio Documento:MTY,1-2-0-0-529296,2,GAP1209188M5,FE
2021-08-19 10:48:39-223199.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 10:48:39-223199.Server:ACOSRV5 Base:DBSAC7
2021-08-19 10:48:39-223199.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 10:48:39-223199.Siguiente Folio.MTY-FE-1-2-0-0-529296
2021-08-19 10:48:39-223199.Oficina:MTY,Serie:FE,Factura:205345
2021-08-19 10:48:39-223199.Modo Pruebas:False
2021-08-19 10:48:40-223199.cfdiReceptor.Rfc:GAP1209188M5
2021-08-19 10:48:40-223199.Cliente:092945. Email:anice.dominguez@hotelesprisma.com. Boleto: 200500521081009310069. Total: 700.00. Fecha:
2021-08-19 10:48:40-223199.Request.FE205345
2021-08-19 10:48:40-223199.Firmar folio.FE205345
2021-08-19 10:48:40-223199.Timbrar folio.FE205345
2021-08-19 10:48:40-223199.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 10:48:40-223199.cfdiReceptor.Rfc:GAP1209188M5
2021-08-19 10:48:40-223199.cfdiComprobante.Fech:8/19/2021 10:47:29 AM
2021-08-19 10:48:40-223199.cfdiComprobante.Total:700.00
2021-08-19 10:48:40-223199.Folio Generado:FE205345
2021-08-19 10:48:40-223199.Timbre Fiscal:4B7B9736-DC6D-478F-A20A-91E97319A6F0
2021-08-19 10:48:42-223199.Inicio Envia Factura.FE205345
2021-08-19 10:48:45-223199.Fin Envia Factura.FE205345
2021-08-19 10:48:45-223199.Proceso finalizado. SesionId:223199 Folio Documento:MTY,1-2-0-0-529296,2,GAP1209188M5,FE
2021-08-19 10:48:45-223199.-----------------------------------------------------------FIN
2021-08-19 10:49:29-232791.-----------------------------------------------------------INI
2021-08-19 10:49:29-232791.Proceso Inicializado genera_cfdi.aspx. SesionId:232791 Folio Documento:MTY,1-1-2-5824-99196,2,ICC9601104J5,FE
2021-08-19 10:49:29-232791.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 10:49:29-232791.Server:ACOSRV5 Base:DBSAC7
2021-08-19 10:49:29-232791.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 10:49:29-232791.Siguiente Folio.MTY-FE-1-1-2-5824-99196
2021-08-19 10:49:29-232791.Oficina:MTY,Serie:FE,Factura:205346
2021-08-19 10:49:29-232791.Modo Pruebas:False
2021-08-19 10:49:29-232791.cfdiReceptor.Rfc:ICC9601104J5
2021-08-19 10:49:29-232791.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011099196. Total: 350.00. Fecha:
2021-08-19 10:49:29-232791.Request.FE205346
2021-08-19 10:49:29-232791.Firmar folio.FE205346
2021-08-19 10:49:29-232791.Timbrar folio.FE205346
2021-08-19 10:49:29-232791.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 10:49:29-232791.cfdiReceptor.Rfc:ICC9601104J5
2021-08-19 10:49:29-232791.cfdiComprobante.Fech:8/19/2021 10:49:21 AM
2021-08-19 10:49:29-232791.cfdiComprobante.Total:350.00
2021-08-19 10:49:29-232791.Folio Generado:FE205346
2021-08-19 10:49:29-232791.Timbre Fiscal:EA5C7277-F91B-4F36-8C46-B6B96B21DBB5
2021-08-19 10:49:31-232791.Inicio Envia Factura.FE205346
2021-08-19 10:49:32-232791.Fin Envia Factura.FE205346
2021-08-19 10:49:32-232791.Proceso finalizado. SesionId:232791 Folio Documento:MTY,1-1-2-5824-99196,2,ICC9601104J5,FE
2021-08-19 10:49:32-232791.-----------------------------------------------------------FIN
2021-08-19 10:54:42-242319.-----------------------------------------------------------INI
2021-08-19 10:54:42-242319.Proceso Inicializado genera_cfdi.aspx. SesionId:242319 Folio Documento:MTY,1-2-0-0-529718,2,BNC000531CN5,FE
2021-08-19 10:54:42-242319.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 10:54:42-242319.Server:ACOSRV5 Base:DBSAC7
2021-08-19 10:54:42-242319.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 10:54:42-242319.Siguiente Folio.MTY-FE-1-2-0-0-529718
2021-08-19 10:54:42-242319.Oficina:MTY,Serie:FE,Factura:205347
2021-08-19 10:54:42-242319.Modo Pruebas:False
2021-08-19 10:54:42-242319.cfdiReceptor.Rfc:BNC000531CN5
2021-08-19 10:54:42-242319.Cliente:097271. Email:mariana.cruz@cmd.com.mx. Boleto: 190500521081209530035. Total: 700.00. Fecha:
2021-08-19 10:54:42-242319.Request.FE205347
2021-08-19 10:54:42-242319.Firmar folio.FE205347
2021-08-19 10:54:43-242319.Timbrar folio.FE205347
2021-08-19 10:54:43-242319.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 10:54:43-242319.cfdiReceptor.Rfc:BNC000531CN5
2021-08-19 10:54:43-242319.cfdiComprobante.Fech:8/19/2021 10:54:26 AM
2021-08-19 10:54:43-242319.cfdiComprobante.Total:700.00
2021-08-19 10:54:43-242319.Folio Generado:FE205347
2021-08-19 10:54:43-242319.Timbre Fiscal:A59B336E-2633-4F29-964D-B0F5F906CDED
2021-08-19 10:54:45-242319.Inicio Envia Factura.FE205347
2021-08-19 10:54:47-242319.Fin Envia Factura.FE205347
2021-08-19 10:54:47-242319.Proceso finalizado. SesionId:242319 Folio Documento:MTY,1-2-0-0-529718,2,BNC000531CN5,FE
2021-08-19 10:54:47-242319.-----------------------------------------------------------FIN
2021-08-19 11:10:15-266699.-----------------------------------------------------------INI
2021-08-19 11:10:15-266699.Proceso Inicializado genera_cfdi.aspx. SesionId:266699 Folio Documento:MTY,1-2-0-0-530090,2,EEU930201289,FE
2021-08-19 11:10:15-266699.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 11:10:15-266699.Server:ACOSRV5 Base:DBSAC7
2021-08-19 11:10:15-266699.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 11:10:15-266699.Siguiente Folio.MTY-FE-1-2-0-0-530090
2021-08-19 11:10:16-266699.Oficina:MTY,Serie:FE,Factura:205348
2021-08-19 11:10:16-266699.Modo Pruebas:False
2021-08-19 11:10:16-266699.cfdiReceptor.Rfc:EEU930201289
2021-08-19 11:10:16-266699.Cliente:097272. Email:rquinones4@hotmail.com. Boleto: 200500521081522510147. Total: 700.00. Fecha:
2021-08-19 11:10:16-266699.Request.FE205348
2021-08-19 11:10:16-266699.Firmar folio.FE205348
2021-08-19 11:10:16-266699.Timbrar folio.FE205348
2021-08-19 11:10:16-266699.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 11:10:16-266699.cfdiReceptor.Rfc:EEU930201289
2021-08-19 11:10:16-266699.cfdiComprobante.Fech:8/19/2021 11:10:07 AM
2021-08-19 11:10:16-266699.cfdiComprobante.Total:700.00
2021-08-19 11:10:17-266699.Folio Generado:FE205348
2021-08-19 11:10:17-266699.Timbre Fiscal:D010E2A9-A172-471C-899A-52D183DAE377
2021-08-19 11:10:18-266699.Inicio Envia Factura.FE205348
2021-08-19 11:10:21-266699.Fin Envia Factura.FE205348
2021-08-19 11:10:21-266699.Proceso finalizado. SesionId:266699 Folio Documento:MTY,1-2-0-0-530090,2,EEU930201289,FE
2021-08-19 11:10:21-266699.-----------------------------------------------------------FIN
2021-08-19 11:12:54-281255.-----------------------------------------------------------INI
2021-08-19 11:12:54-281255.Proceso Inicializado genera_cfdi.aspx. SesionId:281255 Folio Documento:MTY,1-2-0-0-529957,2,TLE890327ST3,FE
2021-08-19 11:12:54-281255.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 11:12:54-281255.Server:ACOSRV5 Base:DBSAC7
2021-08-19 11:12:54-281255.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 11:12:54-281255.Siguiente Folio.MTY-FE-1-2-0-0-529957
2021-08-19 11:12:54-281255.Oficina:MTY,Serie:FE,Factura:205349
2021-08-19 11:12:54-281255.Modo Pruebas:False
2021-08-19 11:12:54-281255.cfdiReceptor.Rfc:TLE890327ST3
2021-08-19 11:12:54-281255.Cliente:089210. Email:nancy_liquidosecatepec@hotmail.com. Boleto: 020543921081508510038. Total: 650.00. Fecha:
2021-08-19 11:12:54-281255.Request.FE205349
2021-08-19 11:12:54-281255.Firmar folio.FE205349
2021-08-19 11:12:54-281255.Timbrar folio.FE205349
2021-08-19 11:12:54-281255.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 11:12:54-281255.cfdiReceptor.Rfc:TLE890327ST3
2021-08-19 11:12:54-281255.cfdiComprobante.Fech:8/19/2021 11:12:48 AM
2021-08-19 11:12:54-281255.cfdiComprobante.Total:650.00
2021-08-19 11:12:55-281255.Folio Generado:FE205349
2021-08-19 11:12:55-281255.Timbre Fiscal:B33337B3-744D-47C3-AAC3-A3D80719C71B
2021-08-19 11:12:57-281255.Inicio Envia Factura.FE205349
2021-08-19 11:12:58-281255.Fin Envia Factura.FE205349
2021-08-19 11:12:58-281255.Proceso finalizado. SesionId:281255 Folio Documento:MTY,1-2-0-0-529957,2,TLE890327ST3,FE
2021-08-19 11:12:58-281255.-----------------------------------------------------------FIN
2021-08-19 11:13:48-278492.-----------------------------------------------------------INI
2021-08-19 11:13:48-278492.Proceso Inicializado genera_cfdi.aspx. SesionId:278492 Folio Documento:MTY,1-2-0-0-529506,2,CAS971024KR9,FE
2021-08-19 11:13:48-278492.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 11:13:48-278492.Server:ACOSRV5 Base:DBSAC7
2021-08-19 11:13:48-278492.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 11:13:48-278492.Siguiente Folio.MTY-FE-1-2-0-0-529506
2021-08-19 11:13:48-278492.Oficina:MTY,Serie:FE,Factura:205350
2021-08-19 11:13:48-278492.Modo Pruebas:False
2021-08-19 11:13:48-278492.cfdiReceptor.Rfc:CAS971024KR9
2021-08-19 11:13:48-278492.Cliente:097273. Email:alfonso.pico@fevisa.com. Boleto: 190500521081204210016. Total: 750.00. Fecha:
2021-08-19 11:13:48-278492.Request.FE205350
2021-08-19 11:13:49-278492.Firmar folio.FE205350
2021-08-19 11:13:49-278492.Timbrar folio.FE205350
2021-08-19 11:13:49-278492.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 11:13:49-278492.cfdiReceptor.Rfc:CAS971024KR9
2021-08-19 11:13:49-278492.cfdiComprobante.Fech:8/19/2021 11:13:28 AM
2021-08-19 11:13:49-278492.cfdiComprobante.Total:750.00
2021-08-19 11:13:49-278492.Folio Generado:FE205350
2021-08-19 11:13:49-278492.Timbre Fiscal:86D11A84-EBC0-485C-B191-F514EF35F879
2021-08-19 11:13:51-278492.Inicio Envia Factura.FE205350
2021-08-19 11:13:53-278492.Fin Envia Factura.FE205350
2021-08-19 11:13:53-278492.Proceso finalizado. SesionId:278492 Folio Documento:MTY,1-2-0-0-529506,2,CAS971024KR9,FE
2021-08-19 11:13:53-278492.-----------------------------------------------------------FIN
2021-08-19 11:14:56-255774.-----------------------------------------------------------INI
2021-08-19 11:14:56-255774.Proceso Inicializado genera_cfdi.aspx. SesionId:255774 Folio Documento:MTY,1-2-0-0-530919,2,SIG980129JT6,FE
2021-08-19 11:14:56-255774.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 11:14:56-255774.Server:ACOSRV5 Base:DBSAC7
2021-08-19 11:14:56-255774.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 11:14:56-255774.Siguiente Folio.MTY-FE-1-2-0-0-530919
2021-08-19 11:14:56-255774.Oficina:MTY,Serie:FE,Factura:205351
2021-08-19 11:14:56-255774.Modo Pruebas:False
2021-08-19 11:14:56-255774.cfdiReceptor.Rfc:SIG980129JT6
2021-08-19 11:14:56-255774.Cliente:097274. Email:3968305@gmail.com. Boleto: 340500421081810000034. Total: 450.00. Fecha:
2021-08-19 11:14:56-255774.Request.FE205351
2021-08-19 11:14:56-255774.Firmar folio.FE205351
2021-08-19 11:14:56-255774.Timbrar folio.FE205351
2021-08-19 11:14:56-255774.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 11:14:56-255774.cfdiReceptor.Rfc:SIG980129JT6
2021-08-19 11:14:56-255774.cfdiComprobante.Fech:8/19/2021 11:14:45 AM
2021-08-19 11:14:56-255774.cfdiComprobante.Total:450.00
2021-08-19 11:14:56-255774.Folio Generado:FE205351
2021-08-19 11:14:56-255774.Timbre Fiscal:B5C42854-6327-40B5-988F-811714BE00BD
2021-08-19 11:14:58-255774.Inicio Envia Factura.FE205351
2021-08-19 11:15:00-255774.Fin Envia Factura.FE205351
2021-08-19 11:15:00-255774.Proceso finalizado. SesionId:255774 Folio Documento:MTY,1-2-0-0-530919,2,SIG980129JT6,FE
2021-08-19 11:15:00-255774.-----------------------------------------------------------FIN
2021-08-19 11:16:20-299663.-----------------------------------------------------------INI
2021-08-19 11:16:20-299663.Proceso Inicializado genera_cfdi.aspx. SesionId:299663 Folio Documento:MTY,1-2-0-0-529684,2,CMM8601021Q9,FE
2021-08-19 11:16:20-299663.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 11:16:20-299663.Server:ACOSRV5 Base:DBSAC7
2021-08-19 11:16:20-299663.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 11:16:20-299663.Siguiente Folio.MTY-FE-1-2-0-0-529684
2021-08-19 11:16:20-299663.Oficina:MTY,Serie:FE,Factura:205352
2021-08-19 11:16:20-299663.Modo Pruebas:False
2021-08-19 11:16:20-299663.cfdiReceptor.Rfc:CMM8601021Q9
2021-08-19 11:16:20-299663.Cliente:091401. Email:jpereyra@sisabcs.net. Boleto: 020543921081217370117. Total: 600.00. Fecha:
2021-08-19 11:16:20-299663.Request.FE205352
2021-08-19 11:16:20-299663.Firmar folio.FE205352
2021-08-19 11:16:20-299663.Timbrar folio.FE205352
2021-08-19 11:16:20-299663.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 11:16:20-299663.cfdiReceptor.Rfc:CMM8601021Q9
2021-08-19 11:16:20-299663.cfdiComprobante.Fech:8/19/2021 11:16:10 AM
2021-08-19 11:16:20-299663.cfdiComprobante.Total:600.00
2021-08-19 11:16:21-299663.Folio Generado:FE205352
2021-08-19 11:16:21-299663.Timbre Fiscal:03330DF4-1D45-44A2-9671-49D47685DF46
2021-08-19 11:16:22-299663.Inicio Envia Factura.FE205352
2021-08-19 11:16:24-299663.Fin Envia Factura.FE205352
2021-08-19 11:16:24-299663.Proceso finalizado. SesionId:299663 Folio Documento:MTY,1-2-0-0-529684,2,CMM8601021Q9,FE
2021-08-19 11:16:24-299663.-----------------------------------------------------------FIN
2021-08-19 11:21:15-301233.-----------------------------------------------------------INI
2021-08-19 11:21:15-301233.Proceso Inicializado genera_cfdi.aspx. SesionId:301233 Folio Documento:MTY,1-1-2-5816-99031,2,CMM8601021Q9,FE
2021-08-19 11:21:15-301233.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 11:21:15-301233.Server:ACOSRV5 Base:DBSAC7
2021-08-19 11:21:15-301233.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 11:21:15-301233.Siguiente Folio.MTY-FE-1-1-2-5816-99031
2021-08-19 11:21:15-301233.Oficina:MTY,Serie:FE,Factura:205353
2021-08-19 11:21:15-301233.Modo Pruebas:False
2021-08-19 11:21:16-301233.cfdiReceptor.Rfc:CMM8601021Q9
2021-08-19 11:21:16-301233.Cliente:091401. Email:jpereyra@sisabcs.net. Boleto: 011099031. Total: 600.00. Fecha:
2021-08-19 11:21:16-301233.Request.FE205353
2021-08-19 11:21:16-301233.Firmar folio.FE205353
2021-08-19 11:21:16-301233.Timbrar folio.FE205353
2021-08-19 11:21:16-301233.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 11:21:16-301233.cfdiReceptor.Rfc:CMM8601021Q9
2021-08-19 11:21:16-301233.cfdiComprobante.Fech:8/19/2021 11:21:05 AM
2021-08-19 11:21:16-301233.cfdiComprobante.Total:600.00
2021-08-19 11:21:16-301233.Folio Generado:FE205353
2021-08-19 11:21:16-301233.Timbre Fiscal:E06C4161-3B0F-41E9-AF64-0E0FDD855A81
2021-08-19 11:21:18-301233.Inicio Envia Factura.FE205353
2021-08-19 11:21:20-301233.Fin Envia Factura.FE205353
2021-08-19 11:21:20-301233.Proceso finalizado. SesionId:301233 Folio Documento:MTY,1-1-2-5816-99031,2,CMM8601021Q9,FE
2021-08-19 11:21:20-301233.-----------------------------------------------------------FIN
2021-08-19 11:30:19-319644.-----------------------------------------------------------INI
2021-08-19 11:30:19-319644.Proceso Inicializado genera_cfdi.aspx. SesionId:319644 Folio Documento:MTY,1-2-0-0-530742,2,SMH9912227J6,FE
2021-08-19 11:30:19-319644.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 11:30:19-319644.Server:ACOSRV5 Base:DBSAC7
2021-08-19 11:30:19-319644.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 11:30:19-319644.Siguiente Folio.MTY-FE-1-2-0-0-530742
2021-08-19 11:30:19-319644.Oficina:MTY,Serie:FE,Factura:205354
2021-08-19 11:30:19-319644.Modo Pruebas:False
2021-08-19 11:30:19-319644.cfdiReceptor.Rfc:SMH9912227J6
2021-08-19 11:30:19-319644.Cliente:097275. Email:karl.benemann@tvh.com. Boleto: 330500121081712060097. Total: 300.00. Fecha:
2021-08-19 11:30:19-319644.Request.FE205354
2021-08-19 11:30:19-319644.Firmar folio.FE205354
2021-08-19 11:30:19-319644.Timbrar folio.FE205354
2021-08-19 11:30:19-319644.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 11:30:19-319644.cfdiReceptor.Rfc:SMH9912227J6
2021-08-19 11:30:19-319644.cfdiComprobante.Fech:8/19/2021 11:29:58 AM
2021-08-19 11:30:19-319644.cfdiComprobante.Total:300.00
2021-08-19 11:30:20-319644.Folio Generado:FE205354
2021-08-19 11:30:20-319644.Timbre Fiscal:CD44B2EA-F89D-4BC2-836B-C8EA8BBA4D4F
2021-08-19 11:30:21-319644.Inicio Envia Factura.FE205354
2021-08-19 11:30:25-319644.Fin Envia Factura.FE205354
2021-08-19 11:30:25-319644.Proceso finalizado. SesionId:319644 Folio Documento:MTY,1-2-0-0-530742,2,SMH9912227J6,FE
2021-08-19 11:30:25-319644.-----------------------------------------------------------FIN
2021-08-19 11:30:42-319644.-----------------------------------------------------------INI
2021-08-19 11:30:42-319644.Proceso Inicializado genera_cfdi.aspx. SesionId:319644 Folio Documento:MTY,1-2-0-0-530742,2,SMH9912227J6,FE
2021-08-19 11:30:42-319644.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 11:30:42-319644.Server:ACOSRV5 Base:DBSAC7
2021-08-19 11:30:42-319644.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 11:30:42-319644.Oficina:MTY,Serie:FE,Factura:205354
2021-08-19 11:30:42-319644.Modo Pruebas:False
2021-08-19 11:30:42-319644.cfdiReceptor.Rfc:SMH9912227J6
2021-08-19 11:30:42-319644.Cliente:097275. Email:karl.benemann@tvh.com. Boleto: 330500121081712060097. Total: 300,00. Fecha:
2021-08-19 11:30:42-319644.Folio existente.FE205354
2021-08-19 11:51:07-323663.-----------------------------------------------------------INI
2021-08-19 11:51:07-323663.Proceso Inicializado genera_cfdi.aspx. SesionId:323663 Folio Documento:MTY,1-1-2-5822-99169,2,SCO8310103V5,FE
2021-08-19 11:51:07-323663.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 11:51:07-323663.Server:ACOSRV5 Base:DBSAC7
2021-08-19 11:51:07-323663.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 11:51:07-323663.Siguiente Folio.MTY-FE-1-1-2-5822-99169
2021-08-19 11:51:07-323663.Oficina:MTY,Serie:FE,Factura:205355
2021-08-19 11:51:07-323663.Modo Pruebas:False
2021-08-19 11:51:07-323663.cfdiReceptor.Rfc:SCO8310103V5
2021-08-19 11:51:07-323663.Cliente:097276. Email:auditores.supercolchones@hotmail.com. Boleto: 011099169. Total: 1100.00. Fecha:
2021-08-19 11:51:07-323663.Request.FE205355
2021-08-19 11:51:08-323663.Firmar folio.FE205355
2021-08-19 11:51:08-323663.Timbrar folio.FE205355
2021-08-19 11:51:08-323663.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 11:51:08-323663.cfdiReceptor.Rfc:SCO8310103V5
2021-08-19 11:51:08-323663.cfdiComprobante.Fech:8/19/2021 11:49:25 AM
2021-08-19 11:51:08-323663.cfdiComprobante.Total:1100.00
2021-08-19 11:51:09-323663.Folio Generado:FE205355
2021-08-19 11:51:09-323663.Timbre Fiscal:7692DA57-6F02-4A0E-ACEC-3BE8FB3F0C53
2021-08-19 11:51:12-323663.Inicio Envia Factura.FE205355
2021-08-19 11:51:15-323663.Fin Envia Factura.FE205355
2021-08-19 11:51:15-323663.Proceso finalizado. SesionId:323663 Folio Documento:MTY,1-1-2-5822-99169,2,SCO8310103V5,FE
2021-08-19 11:51:15-323663.-----------------------------------------------------------FIN
2021-08-19 12:04:39-333703.-----------------------------------------------------------INI
2021-08-19 12:04:39-333703.Proceso Inicializado genera_cfdi.aspx. SesionId:333703 Folio Documento:MTY,1-2-0-0-529759,2,FED1411283T1,FE
2021-08-19 12:04:39-333703.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 12:04:39-333703.Server:ACOSRV5 Base:DBSAC7
2021-08-19 12:04:39-333703.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 12:04:39-333703.Siguiente Folio.MTY-FE-1-2-0-0-529759
2021-08-19 12:04:39-333703.Oficina:MTY,Serie:FE,Factura:205356
2021-08-19 12:04:39-333703.Modo Pruebas:False
2021-08-19 12:04:39-333703.cfdiReceptor.Rfc:FED1411283T1
2021-08-19 12:04:39-333703.Cliente:097178. Email:esmeraldabr@logis.com.mx. Boleto: 270500221081210340048. Total: 390.00. Fecha:
2021-08-19 12:04:39-333703.Request.FE205356
2021-08-19 12:04:39-333703.Firmar folio.FE205356
2021-08-19 12:04:39-333703.Timbrar folio.FE205356
2021-08-19 12:04:39-333703.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 12:04:39-333703.cfdiReceptor.Rfc:FED1411283T1
2021-08-19 12:04:39-333703.cfdiComprobante.Fech:8/19/2021 12:01:23 PM
2021-08-19 12:04:39-333703.cfdiComprobante.Total:390.00
2021-08-19 12:04:40-333703.Folio Generado:FE205356
2021-08-19 12:04:40-333703.Timbre Fiscal:7F091432-8C63-4832-AAC9-24092B41A90D
2021-08-19 12:04:41-333703.Inicio Envia Factura.FE205356
2021-08-19 12:04:43-333703.Fin Envia Factura.FE205356
2021-08-19 12:04:43-333703.Proceso finalizado. SesionId:333703 Folio Documento:MTY,1-2-0-0-529759,2,FED1411283T1,FE
2021-08-19 12:04:43-333703.-----------------------------------------------------------FIN
2021-08-19 12:05:02-340382.-----------------------------------------------------------INI
2021-08-19 12:05:02-340382.Proceso Inicializado genera_cfdi.aspx. SesionId:340382 Folio Documento:MTY,1-2-0-0-530797,2,BAMS490724UP6,FE
2021-08-19 12:05:02-340382.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 12:05:02-340382.Server:ACOSRV5 Base:DBSAC7
2021-08-19 12:05:02-340382.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 12:05:02-340382.Siguiente Folio.MTY-FE-1-2-0-0-530797
2021-08-19 12:05:03-340382.Oficina:MTY,Serie:FE,Factura:205357
2021-08-19 12:05:03-340382.Modo Pruebas:False
2021-08-19 12:05:03-340382.cfdiReceptor.Rfc:BAMS490724UP6
2021-08-19 12:05:03-340382.Cliente:097277. Email:bravo_abogados@yahoo.com.mx. Boleto: 230500121081719000184. Total: 300.00. Fecha:
2021-08-19 12:05:03-340382.Request.FE205357
2021-08-19 12:05:03-340382.Firmar folio.FE205357
2021-08-19 12:05:03-340382.Timbrar folio.FE205357
2021-08-19 12:05:03-340382.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 12:05:03-340382.cfdiReceptor.Rfc:BAMS490724UP6
2021-08-19 12:05:03-340382.cfdiComprobante.Fech:8/19/2021 12:04:37 PM
2021-08-19 12:05:03-340382.cfdiComprobante.Total:300.00
2021-08-19 12:05:03-340382.Folio Generado:FE205357
2021-08-19 12:05:03-340382.Timbre Fiscal:E0E92A40-FCF3-47FE-BCD8-A335A1322406
2021-08-19 12:05:05-340382.Inicio Envia Factura.FE205357
2021-08-19 12:05:06-340382.Fin Envia Factura.FE205357
2021-08-19 12:05:06-340382.Proceso finalizado. SesionId:340382 Folio Documento:MTY,1-2-0-0-530797,2,BAMS490724UP6,FE
2021-08-19 12:05:06-340382.-----------------------------------------------------------FIN
2021-08-19 12:11:42-359504.-----------------------------------------------------------INI
2021-08-19 12:11:42-359504.Proceso Inicializado genera_cfdi.aspx. SesionId:359504 Folio Documento:MTY,1-2-0-0-530977,2,LSF970101N35,FE
2021-08-19 12:11:42-359504.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 12:11:42-359504.Server:ACOSRV5 Base:DBSAC7
2021-08-19 12:11:42-359504.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 12:11:42-359504.Siguiente Folio.MTY-FE-1-2-0-0-530977
2021-08-19 12:11:42-359504.Oficina:MTY,Serie:FE,Factura:205358
2021-08-19 12:11:42-359504.Modo Pruebas:False
2021-08-19 12:11:42-359504.cfdiReceptor.Rfc:LSF970101N35
2021-08-19 12:11:42-359504.Cliente:094526. Email:luis.broca.m@gmail.com. Boleto: 200500321081811130058. Total: 450.00. Fecha:
2021-08-19 12:11:42-359504.Request.FE205358
2021-08-19 12:11:42-359504.Firmar folio.FE205358
2021-08-19 12:11:42-359504.Timbrar folio.FE205358
2021-08-19 12:11:42-359504.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 12:11:42-359504.cfdiReceptor.Rfc:LSF970101N35
2021-08-19 12:11:42-359504.cfdiComprobante.Fech:8/19/2021 12:11:11 PM
2021-08-19 12:11:42-359504.cfdiComprobante.Total:450.00
2021-08-19 12:11:43-359504.Folio Generado:FE205358
2021-08-19 12:11:43-359504.Timbre Fiscal:E2D183AA-78B0-4261-AE8B-1DFF9901BABC
2021-08-19 12:11:44-359504.Inicio Envia Factura.FE205358
2021-08-19 12:11:47-359504.Fin Envia Factura.FE205358
2021-08-19 12:11:47-359504.Proceso finalizado. SesionId:359504 Folio Documento:MTY,1-2-0-0-530977,2,LSF970101N35,FE
2021-08-19 12:11:47-359504.-----------------------------------------------------------FIN
2021-08-19 12:12:25-366110.-----------------------------------------------------------INI
2021-08-19 12:12:25-366110.Proceso Inicializado genera_cfdi.aspx. SesionId:366110 Folio Documento:MTY,1-2-0-0-529621,2,TMT141030820,FE
2021-08-19 12:12:25-366110.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 12:12:25-366110.Server:ACOSRV5 Base:DBSAC7
2021-08-19 12:12:25-366110.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 12:12:25-366110.Siguiente Folio.MTY-FE-1-2-0-0-529621
2021-08-19 12:12:25-366110.Oficina:MTY,Serie:FE,Factura:205359
2021-08-19 12:12:25-366110.Modo Pruebas:False
2021-08-19 12:12:25-366110.cfdiReceptor.Rfc:TMT141030820
2021-08-19 12:12:25-366110.Cliente:095899. Email:naida.ortegaduran@tyson.com. Boleto: 330500521081117370174. Total: 700.00. Fecha:
2021-08-19 12:12:25-366110.Request.FE205359
2021-08-19 12:12:25-366110.Firmar folio.FE205359
2021-08-19 12:12:25-366110.Timbrar folio.FE205359
2021-08-19 12:12:25-366110.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 12:12:25-366110.cfdiReceptor.Rfc:TMT141030820
2021-08-19 12:12:25-366110.cfdiComprobante.Fech:8/19/2021 12:12:13 PM
2021-08-19 12:12:25-366110.cfdiComprobante.Total:700.00
2021-08-19 12:12:26-366110.Folio Generado:FE205359
2021-08-19 12:12:26-366110.Timbre Fiscal:4F6ED79E-F80B-4898-A965-C240F84D28EC
2021-08-19 12:12:28-366110.Inicio Envia Factura.FE205359
2021-08-19 12:12:29-366110.Fin Envia Factura.FE205359
2021-08-19 12:12:29-366110.Proceso finalizado. SesionId:366110 Folio Documento:MTY,1-2-0-0-529621,2,TMT141030820,FE
2021-08-19 12:12:29-366110.-----------------------------------------------------------FIN
2021-08-19 12:27:49-380909.-----------------------------------------------------------INI
2021-08-19 12:27:49-380909.Proceso Inicializado genera_cfdi.aspx. SesionId:380909 Folio Documento:MTY,1-2-0-0-530904,2,EST850628K51,FE
2021-08-19 12:27:49-380909.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 12:27:49-380909.Server:ACOSRV5 Base:DBSAC7
2021-08-19 12:27:49-380909.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 12:27:49-380909.Siguiente Folio.MTY-FE-1-2-0-0-530904
2021-08-19 12:27:49-380909.Oficina:MTY,Serie:FE,Factura:205360
2021-08-19 12:27:49-380909.Modo Pruebas:False
2021-08-19 12:27:49-380909.cfdiReceptor.Rfc:EST850628K51
2021-08-19 12:27:49-380909.Cliente:055533. Email:angel.guevara@steren.com.mx. Boleto: 150500521081819260132. Total: 700.00. Fecha:
2021-08-19 12:27:49-380909.Request.FE205360
2021-08-19 12:27:49-380909.Firmar folio.FE205360
2021-08-19 12:27:49-380909.Timbrar folio.FE205360
2021-08-19 12:27:49-380909.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 12:27:49-380909.cfdiReceptor.Rfc:EST850628K51
2021-08-19 12:27:49-380909.cfdiComprobante.Fech:8/19/2021 12:27:17 PM
2021-08-19 12:27:49-380909.cfdiComprobante.Total:700.00
2021-08-19 12:27:50-380909.Folio Generado:FE205360
2021-08-19 12:27:50-380909.Timbre Fiscal:9950E693-1263-4464-B3A8-FB025A7DB208
2021-08-19 12:27:52-380909.Inicio Envia Factura.FE205360
2021-08-19 12:27:53-380909.Fin Envia Factura.FE205360
2021-08-19 12:27:53-380909.Proceso finalizado. SesionId:380909 Folio Documento:MTY,1-2-0-0-530904,2,EST850628K51,FE
2021-08-19 12:27:53-380909.-----------------------------------------------------------FIN
2021-08-19 12:29:57-372830.-----------------------------------------------------------INI
2021-08-19 12:29:57-372830.Proceso Inicializado genera_cfdi.aspx. SesionId:372830 Folio Documento:MTY,1-2-0-0-530516,2,COP920428Q20,FE
2021-08-19 12:29:57-372830.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 12:29:57-372830.Server:ACOSRV5 Base:DBSAC7
2021-08-19 12:29:57-372830.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 12:29:57-372830.Siguiente Folio.MTY-FE-1-2-0-0-530516
2021-08-19 12:29:57-372830.Oficina:MTY,Serie:FE,Factura:205361
2021-08-19 12:29:57-372830.Modo Pruebas:False
2021-08-19 12:29:57-372830.cfdiReceptor.Rfc:COP920428Q20
2021-08-19 12:29:57-372830.Cliente:097278. Email:crayas92@hotmail.com. Boleto: 160500321081700110003. Total: 450.00. Fecha:
2021-08-19 12:29:57-372830.Request.FE205361
2021-08-19 12:29:57-372830.Firmar folio.FE205361
2021-08-19 12:29:57-372830.Timbrar folio.FE205361
2021-08-19 12:29:57-372830.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 12:29:57-372830.cfdiReceptor.Rfc:COP920428Q20
2021-08-19 12:29:57-372830.cfdiComprobante.Fech:8/19/2021 12:28:48 PM
2021-08-19 12:29:57-372830.cfdiComprobante.Total:450.00
2021-08-19 12:29:58-372830.Folio Generado:FE205361
2021-08-19 12:29:58-372830.Timbre Fiscal:C747DBCB-7E47-4EDB-BEA3-2225F00D5BD1
2021-08-19 12:30:00-372830.Inicio Envia Factura.FE205361
2021-08-19 12:30:01-372830.Fin Envia Factura.FE205361
2021-08-19 12:30:01-372830.Proceso finalizado. SesionId:372830 Folio Documento:MTY,1-2-0-0-530516,2,COP920428Q20,FE
2021-08-19 12:30:01-372830.-----------------------------------------------------------FIN
2021-08-19 13:20:31-452780.-----------------------------------------------------------INI
2021-08-19 13:20:31-452780.Proceso Inicializado genera_cfdi.aspx. SesionId:452780 Folio Documento:MTY,1-2-0-0-530371,2,SR_AMP_061229V17,FE
2021-08-19 13:20:31-452780.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 13:20:31-452780.Server:ACOSRV5 Base:DBSAC7
2021-08-19 13:20:31-452780.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 13:20:31-452780.Siguiente Folio.MTY-FE-1-2-0-0-530371
2021-08-19 13:20:32-452780.Oficina:MTY,Serie:FE,Factura:205362
2021-08-19 13:20:32-452780.Modo Pruebas:False
2021-08-19 13:20:32-452780.cfdiReceptor.Rfc:SR&061229V17
2021-08-19 13:20:32-452780.Cliente:062408. Email:carlos-alberto.gutierrez@se.com. Boleto: 310500321081417550109. Total: 400.00. Fecha:
2021-08-19 13:20:32-452780.Request.FE205362
2021-08-19 13:20:32-452780.Firmar folio.FE205362
2021-08-19 13:20:32-452780.Timbrar folio.FE205362
2021-08-19 13:20:32-452780.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 13:20:32-452780.cfdiReceptor.Rfc:SR&061229V17
2021-08-19 13:20:32-452780.cfdiComprobante.Fech:8/19/2021 1:20:08 PM
2021-08-19 13:20:32-452780.cfdiComprobante.Total:400.00
2021-08-19 13:20:33-452780.Folio Generado:FE205362
2021-08-19 13:20:33-452780.Timbre Fiscal:7B0E9C6D-8D6D-48BE-A66E-4D0239DCD97B
2021-08-19 13:20:36-452780.Inicio Envia Factura.FE205362
2021-08-19 13:20:40-452780.Fin Envia Factura.FE205362
2021-08-19 13:20:40-452780.Proceso finalizado. SesionId:452780 Folio Documento:MTY,1-2-0-0-530371,2,SR_AMP_061229V17,FE
2021-08-19 13:20:40-452780.-----------------------------------------------------------FIN
2021-08-19 13:21:39-414607.-----------------------------------------------------------INI
2021-08-19 13:21:39-414607.Proceso Inicializado genera_cfdi.aspx. SesionId:414607 Folio Documento:MTY,1-1-2-5821-99136,2,ECA180219LP0,FE
2021-08-19 13:21:39-414607.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 13:21:39-414607.Server:ACOSRV5 Base:DBSAC7
2021-08-19 13:21:39-414607.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 13:21:39-414607.Siguiente Folio.MTY-FE-1-1-2-5821-99136
2021-08-19 13:21:39-414607.Oficina:MTY,Serie:FE,Factura:205363
2021-08-19 13:21:39-414607.Modo Pruebas:False
2021-08-19 13:21:39-414607.cfdiReceptor.Rfc:ECA180219LP0
2021-08-19 13:21:39-414607.Cliente:097281. Email:zamudioarali@gmail.com. Boleto: 011099136. Total: 350.00. Fecha:
2021-08-19 13:21:39-414607.Request.FE205363
2021-08-19 13:21:39-414607.Firmar folio.FE205363
2021-08-19 13:21:39-414607.Timbrar folio.FE205363
2021-08-19 13:21:39-414607.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 13:21:39-414607.cfdiReceptor.Rfc:ECA180219LP0
2021-08-19 13:21:39-414607.cfdiComprobante.Fech:8/19/2021 1:21:13 PM
2021-08-19 13:21:39-414607.cfdiComprobante.Total:350.00
2021-08-19 13:21:40-414607.Folio Generado:FE205363
2021-08-19 13:21:40-414607.Timbre Fiscal:721C8D64-B5AC-4295-9E77-7528D03CE4BF
2021-08-19 13:21:41-414607.Inicio Envia Factura.FE205363
2021-08-19 13:21:44-414607.Fin Envia Factura.FE205363
2021-08-19 13:21:44-414607.Proceso finalizado. SesionId:414607 Folio Documento:MTY,1-1-2-5821-99136,2,ECA180219LP0,FE
2021-08-19 13:21:44-414607.-----------------------------------------------------------FIN
2021-08-19 13:22:12-444643.-----------------------------------------------------------INI
2021-08-19 13:22:12-444643.Proceso Inicializado genera_cfdi.aspx. SesionId:444643 Folio Documento:MTY,1-2-0-0-530228,2,RCM050707PC5,FE
2021-08-19 13:22:12-444643.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 13:22:12-444643.Server:ACOSRV5 Base:DBSAC7
2021-08-19 13:22:12-444643.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 13:22:12-444643.Siguiente Folio.MTY-FE-1-2-0-0-530228
2021-08-19 13:22:12-444643.Oficina:MTY,Serie:FE,Factura:205364
2021-08-19 13:22:12-444643.Modo Pruebas:False
2021-08-19 13:22:12-444643.cfdiReceptor.Rfc:RCM050707PC5
2021-08-19 13:22:12-444643.Cliente:097280. Email:cynthia.flores@racingcargo.com. Boleto: 160500421081409330054. Total: 550.00. Fecha:
2021-08-19 13:22:12-444643.Request.FE205364
2021-08-19 13:22:13-444643.Firmar folio.FE205364
2021-08-19 13:22:13-444643.Timbrar folio.FE205364
2021-08-19 13:22:13-444643.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 13:22:13-444643.cfdiReceptor.Rfc:RCM050707PC5
2021-08-19 13:22:13-444643.cfdiComprobante.Fech:8/19/2021 1:20:35 PM
2021-08-19 13:22:13-444643.cfdiComprobante.Total:550.00
2021-08-19 13:22:13-444643.Folio Generado:FE205364
2021-08-19 13:22:13-444643.Timbre Fiscal:802309FD-E138-45D9-8753-8667A0314750
2021-08-19 13:22:15-444643.Inicio Envia Factura.FE205364
2021-08-19 13:22:17-444643.Fin Envia Factura.FE205364
2021-08-19 13:22:17-444643.Proceso finalizado. SesionId:444643 Folio Documento:MTY,1-2-0-0-530228,2,RCM050707PC5,FE
2021-08-19 13:22:17-444643.-----------------------------------------------------------FIN
2021-08-19 13:25:37-431604.-----------------------------------------------------------INI
2021-08-19 13:25:37-431604.Proceso Inicializado genera_cfdi.aspx. SesionId:431604 Folio Documento:MTY,1-2-0-0-530939,2,NMM9701278N4,FE
2021-08-19 13:25:37-431604.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 13:25:37-431604.Server:ACOSRV5 Base:DBSAC7
2021-08-19 13:25:37-431604.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 13:25:37-431604.Siguiente Folio.MTY-FE-1-2-0-0-530939
2021-08-19 13:25:37-431604.Oficina:MTY,Serie:FE,Factura:205365
2021-08-19 13:25:37-431604.Modo Pruebas:False
2021-08-19 13:25:37-431604.cfdiReceptor.Rfc:NMM9701278N4
2021-08-19 13:25:37-431604.Cliente:097279. Email:qfbaorr@gmail.com. Boleto: 320500321081815330099. Total: 400.00. Fecha:
2021-08-19 13:25:37-431604.Request.FE205365
2021-08-19 13:25:37-431604.Firmar folio.FE205365
2021-08-19 13:25:37-431604.Timbrar folio.FE205365
2021-08-19 13:25:37-431604.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 13:25:37-431604.cfdiReceptor.Rfc:NMM9701278N4
2021-08-19 13:25:37-431604.cfdiComprobante.Fech:8/19/2021 1:19:54 PM
2021-08-19 13:25:37-431604.cfdiComprobante.Total:400.00
2021-08-19 13:25:38-431604.Folio Generado:FE205365
2021-08-19 13:25:38-431604.Timbre Fiscal:B22F7D61-FE3C-49DB-A84D-0B2A9495428B
2021-08-19 13:25:40-431604.Inicio Envia Factura.FE205365
2021-08-19 13:25:41-431604.Fin Envia Factura.FE205365
2021-08-19 13:25:41-431604.Proceso finalizado. SesionId:431604 Folio Documento:MTY,1-2-0-0-530939,2,NMM9701278N4,FE
2021-08-19 13:25:41-431604.-----------------------------------------------------------FIN
2021-08-19 13:46:44-462881.-----------------------------------------------------------INI
2021-08-19 13:46:44-462881.Proceso Inicializado genera_cfdi.aspx. SesionId:462881 Folio Documento:MTY,1-1-2-5801-98798,2,DBB060912B58,FE
2021-08-19 13:46:44-462881.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 13:46:44-462881.Server:ACOSRV5 Base:DBSAC7
2021-08-19 13:46:44-462881.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 13:46:44-462881.Siguiente Folio.MTY-FE-1-1-2-5801-98798
2021-08-19 13:46:44-462881.Oficina:MTY,Serie:FE,Factura:205366
2021-08-19 13:46:44-462881.Modo Pruebas:False
2021-08-19 13:46:45-462881.cfdiReceptor.Rfc:DBB060912B58
2021-08-19 13:46:45-462881.Cliente:096274. Email:dpaez@debbiom.com. Boleto: 011098798. Total: 550.00. Fecha:
2021-08-19 13:46:45-462881.Request.FE205366
2021-08-19 13:46:45-462881.Firmar folio.FE205366
2021-08-19 13:46:45-462881.Timbrar folio.FE205366
2021-08-19 13:46:45-462881.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 13:46:45-462881.cfdiReceptor.Rfc:DBB060912B58
2021-08-19 13:46:45-462881.cfdiComprobante.Fech:8/19/2021 1:44:23 PM
2021-08-19 13:46:45-462881.cfdiComprobante.Total:550.00
2021-08-19 13:46:46-462881.Folio Generado:FE205366
2021-08-19 13:46:46-462881.Timbre Fiscal:E84D3771-5613-400E-9195-7CFA760A6975
2021-08-19 13:46:49-462881.Inicio Envia Factura.FE205366
2021-08-19 13:46:52-462881.Fin Envia Factura.FE205366
2021-08-19 13:46:52-462881.Proceso finalizado. SesionId:462881 Folio Documento:MTY,1-1-2-5801-98798,2,DBB060912B58,FE
2021-08-19 13:46:52-462881.-----------------------------------------------------------FIN
2021-08-19 13:48:35-459764.-----------------------------------------------------------INI
2021-08-19 13:48:35-459764.Proceso Inicializado genera_cfdi.aspx. SesionId:459764 Folio Documento:MTY,1-2-0-0-531017,2,AAB071108HS3,FE
2021-08-19 13:48:35-459764.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 13:48:35-459764.Server:ACOSRV5 Base:DBSAC7
2021-08-19 13:48:35-459764.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 13:48:35-459764.Siguiente Folio.MTY-FE-1-2-0-0-531017
2021-08-19 13:48:35-459764.Oficina:MTY,Serie:FE,Factura:205367
2021-08-19 13:48:35-459764.Modo Pruebas:False
2021-08-19 13:48:35-459764.cfdiReceptor.Rfc:AAB071108HS3
2021-08-19 13:48:35-459764.Cliente:097282. Email:finanzas@anki.mx. Boleto: 270500121081910010031. Total: 330.00. Fecha:
2021-08-19 13:48:35-459764.Request.FE205367
2021-08-19 13:48:35-459764.Firmar folio.FE205367
2021-08-19 13:48:36-459764.Timbrar folio.FE205367
2021-08-19 13:48:36-459764.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 13:48:36-459764.cfdiReceptor.Rfc:AAB071108HS3
2021-08-19 13:48:36-459764.cfdiComprobante.Fech:8/19/2021 1:45:43 PM
2021-08-19 13:48:36-459764.cfdiComprobante.Total:330.00
2021-08-19 13:48:36-459764.Folio Generado:FE205367
2021-08-19 13:48:36-459764.Timbre Fiscal:67B5B264-E10F-45AE-A50F-064FE7A836FA
2021-08-19 13:48:38-459764.Inicio Envia Factura.FE205367
2021-08-19 13:48:39-459764.Fin Envia Factura.FE205367
2021-08-19 13:48:39-459764.Proceso finalizado. SesionId:459764 Folio Documento:MTY,1-2-0-0-531017,2,AAB071108HS3,FE
2021-08-19 13:48:39-459764.-----------------------------------------------------------FIN
2021-08-19 13:50:36-474192.-----------------------------------------------------------INI
2021-08-19 13:50:36-474192.Proceso Inicializado genera_cfdi.aspx. SesionId:474192 Folio Documento:MTY,1-1-2-5801-98799,2,DBB060912B58,FE
2021-08-19 13:50:36-474192.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 13:50:36-474192.Server:ACOSRV5 Base:DBSAC7
2021-08-19 13:50:36-474192.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 13:50:36-474192.Siguiente Folio.MTY-FE-1-1-2-5801-98799
2021-08-19 13:50:36-474192.Oficina:MTY,Serie:FE,Factura:205368
2021-08-19 13:50:36-474192.Modo Pruebas:False
2021-08-19 13:50:36-474192.cfdiReceptor.Rfc:DBB060912B58
2021-08-19 13:50:36-474192.Cliente:096274. Email:dpaez@debbiom.com. Boleto: 011098799. Total: 550.00. Fecha:
2021-08-19 13:50:36-474192.Request.FE205368
2021-08-19 13:50:36-474192.Firmar folio.FE205368
2021-08-19 13:50:36-474192.Timbrar folio.FE205368
2021-08-19 13:50:36-474192.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 13:50:36-474192.cfdiReceptor.Rfc:DBB060912B58
2021-08-19 13:50:36-474192.cfdiComprobante.Fech:8/19/2021 1:49:58 PM
2021-08-19 13:50:36-474192.cfdiComprobante.Total:550.00
2021-08-19 13:50:37-474192.Folio Generado:FE205368
2021-08-19 13:50:37-474192.Timbre Fiscal:5707B043-8EA9-4566-A25B-1371F9E5E646
2021-08-19 13:50:38-474192.Inicio Envia Factura.FE205368
2021-08-19 13:50:40-474192.Fin Envia Factura.FE205368
2021-08-19 13:50:40-474192.Proceso finalizado. SesionId:474192 Folio Documento:MTY,1-1-2-5801-98799,2,DBB060912B58,FE
2021-08-19 13:50:40-474192.-----------------------------------------------------------FIN
2021-08-19 14:09:30-483215.-----------------------------------------------------------INI
2021-08-19 14:09:30-483215.Proceso Inicializado genera_cfdi.aspx. SesionId:483215 Folio Documento:MTY,1-2-0-0-530901,2,NFS160502S54,FE
2021-08-19 14:09:30-483215.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 14:09:30-483215.Server:ACOSRV5 Base:DBSAC7
2021-08-19 14:09:30-483215.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 14:09:30-483215.Siguiente Folio.MTY-FE-1-2-0-0-530901
2021-08-19 14:09:30-483215.Oficina:MTY,Serie:FE,Factura:205369
2021-08-19 14:09:30-483215.Modo Pruebas:False
2021-08-19 14:09:30-483215.cfdiReceptor.Rfc:NFS160502S54
2021-08-19 14:09:30-483215.Cliente:056599. Email:mario4618000.mp@gmail.com. Boleto: 150500421081816060115. Total: 490.00. Fecha:
2021-08-19 14:09:30-483215.Request.FE205369
2021-08-19 14:09:31-483215.Firmar folio.FE205369
2021-08-19 14:09:31-483215.Timbrar folio.FE205369
2021-08-19 14:09:31-483215.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 14:09:31-483215.cfdiReceptor.Rfc:NFS160502S54
2021-08-19 14:09:31-483215.cfdiComprobante.Fech:8/19/2021 2:09:04 PM
2021-08-19 14:09:31-483215.cfdiComprobante.Total:490.00
2021-08-19 14:09:31-483215.Folio Generado:FE205369
2021-08-19 14:09:31-483215.Timbre Fiscal:E61B789C-36FD-4407-B77B-D69C547C2D24
2021-08-19 14:09:33-483215.Inicio Envia Factura.FE205369
2021-08-19 14:09:35-483215.Fin Envia Factura.FE205369
2021-08-19 14:09:35-483215.Proceso finalizado. SesionId:483215 Folio Documento:MTY,1-2-0-0-530901,2,NFS160502S54,FE
2021-08-19 14:09:35-483215.-----------------------------------------------------------FIN
2021-08-19 14:25:27-498972.-----------------------------------------------------------INI
2021-08-19 14:25:27-498972.Proceso Confirm Envia Correo. SesionId:498972 Folio Documento:1-2-0-0-519394
2021-08-19 14:25:27-498972.Server:ACOSRV5 Base:DBSAC7
2021-08-19 14:25:27-498972.ParamVtaC:1-2-0-0-519394
2021-08-19 14:25:27-498972.SerieCFD:FE
2021-08-19 14:25:27-498972.FacturaCFD:201588
2021-08-19 14:25:27-498972.Cliente:095718
2021-08-19 14:25:27-498972.-----------------------------------------------------------FIN
2021-08-19 14:25:57-498972.-----------------------------------------------------------INI
2021-08-19 14:25:57-498972.Proceso Confirm Envia Correo. SesionId:498972 Folio Documento:1-2-0-0-519394
2021-08-19 14:25:57-498972.Server:ACOSRV5 Base:DBSAC7
2021-08-19 14:25:57-498972.ParamVtaC:1-2-0-0-519394
2021-08-19 14:25:57-498972.SerieCFD:FE
2021-08-19 14:25:57-498972.FacturaCFD:201588
2021-08-19 14:25:57-498972.Cliente:095718
2021-08-19 14:25:57-498972.-----------------------------------------------------------FIN
2021-08-19 14:26:00-498972.-----------------------------------------------------------INI
2021-08-19 14:26:00-498972.Proceso Confirm Envia Correo. SesionId:498972 Folio Documento:1-2-0-0-519394
2021-08-19 14:26:00-498972.-----------------------------------------------------------FIN
2021-08-19 14:26:00-498972.-----------------------------------------------------------INI
2021-08-19 14:26:00-498972.Proceso Inicializado Envia Correo. SesionId:498972 Folio Documento:1-2-0-0-519394
2021-08-19 14:26:00-498972.Server:ACOSRV5 Base:DBSAC7
2021-08-19 14:26:00-498972.MailServer:smtp.gmail.com
2021-08-19 14:26:00-498972.Port:587
2021-08-19 14:26:00-498972.CorreoFactElect:no_reply@tpa.taxi
2021-08-19 14:26:00-498972.PasswordCorreoFactElect: OK
2021-08-19 14:26:00-498972.Send.
2021-08-19 14:26:01-498972.-----------------------------------------------------------INI
2021-08-19 14:26:01-498972.Proceso Confirm Envia Correo. SesionId:498972 Folio Documento:1-2-0-0-519394
2021-08-19 14:26:01-498972.-----------------------------------------------------------FIN
2021-08-19 14:26:01-498972.-----------------------------------------------------------INI
2021-08-19 14:26:01-498972.Proceso Inicializado Envia Correo. SesionId:498972 Folio Documento:1-2-0-0-519394
2021-08-19 14:26:01-498972.Server:ACOSRV5 Base:DBSAC7
2021-08-19 14:26:01-498972.MailServer:smtp.gmail.com
2021-08-19 14:26:01-498972.Port:587
2021-08-19 14:26:01-498972.CorreoFactElect:no_reply@tpa.taxi
2021-08-19 14:26:01-498972.PasswordCorreoFactElect: OK
2021-08-19 14:26:01-498972.Send.
2021-08-19 14:26:02-498972.Registra envio cliente.
2021-08-19 14:26:02-498972.Correo. Proceso Finalizado.
2021-08-19 14:26:02-498972.---------------------------
2021-08-19 14:26:02-498972.-----------------------------------------------------------FIN
2021-08-19 14:26:03-498972.Registra envio cliente.
2021-08-19 14:26:03-498972.Correo. Proceso Finalizado.
2021-08-19 14:26:03-498972.---------------------------
2021-08-19 14:26:03-498972.-----------------------------------------------------------FIN
2021-08-19 14:26:52-498972.-----------------------------------------------------------INI
2021-08-19 14:26:52-498972.Proceso Confirm Envia Correo. SesionId:498972 Folio Documento:1-2-0-0-519394
2021-08-19 14:26:52-498972.Server:ACOSRV5 Base:DBSAC7
2021-08-19 14:26:52-498972.ParamVtaC:1-2-0-0-519394
2021-08-19 14:26:52-498972.SerieCFD:FE
2021-08-19 14:26:52-498972.FacturaCFD:201588
2021-08-19 14:26:52-498972.Cliente:095718
2021-08-19 14:26:52-498972.-----------------------------------------------------------FIN
2021-08-19 14:26:56-498972.-----------------------------------------------------------INI
2021-08-19 14:26:56-498972.Proceso Confirm Envia Correo. SesionId:498972 Folio Documento:1-2-0-0-519394
2021-08-19 14:26:56-498972.-----------------------------------------------------------FIN
2021-08-19 14:26:56-498972.-----------------------------------------------------------INI
2021-08-19 14:26:56-498972.Proceso Inicializado Envia Correo. SesionId:498972 Folio Documento:1-2-0-0-519394
2021-08-19 14:26:56-498972.Server:ACOSRV5 Base:DBSAC7
2021-08-19 14:26:56-498972.MailServer:smtp.gmail.com
2021-08-19 14:26:56-498972.Port:587
2021-08-19 14:26:56-498972.CorreoFactElect:no_reply@tpa.taxi
2021-08-19 14:26:56-498972.PasswordCorreoFactElect: OK
2021-08-19 14:26:56-498972.Send.
2021-08-19 14:26:57-498972.Registra envio cliente.
2021-08-19 14:26:57-498972.Correo. Proceso Finalizado.
2021-08-19 14:26:57-498972.---------------------------
2021-08-19 14:26:57-498972.-----------------------------------------------------------FIN
2021-08-19 14:41:03-503155.-----------------------------------------------------------INI
2021-08-19 14:41:03-503155.Proceso Inicializado genera_cfdi.aspx. SesionId:503155 Folio Documento:MTY,1-2-0-0-530386,2,GCM960301469,FE
2021-08-19 14:41:03-503155.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 14:41:03-503155.Server:ACOSRV5 Base:DBSAC7
2021-08-19 14:41:03-503155.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 14:41:03-503155.Siguiente Folio.MTY-FE-1-2-0-0-530386
2021-08-19 14:41:03-503155.Oficina:MTY,Serie:FE,Factura:205370
2021-08-19 14:41:03-503155.Modo Pruebas:False
2021-08-19 14:41:03-503155.cfdiReceptor.Rfc:GCM960301469
2021-08-19 14:41:03-503155.Cliente:097283. Email:daniel.sanchezg@heineken.com. Boleto: 310500521081508450036. Total: 700.00. Fecha:
2021-08-19 14:41:03-503155.Request.FE205370
2021-08-19 14:41:03-503155.Firmar folio.FE205370
2021-08-19 14:41:04-503155.Timbrar folio.FE205370
2021-08-19 14:41:04-503155.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 14:41:04-503155.cfdiReceptor.Rfc:GCM960301469
2021-08-19 14:41:04-503155.cfdiComprobante.Fech:8/19/2021 2:40:47 PM
2021-08-19 14:41:04-503155.cfdiComprobante.Total:700.00
2021-08-19 14:41:04-503155.Folio Generado:FE205370
2021-08-19 14:41:04-503155.Timbre Fiscal:5373E94E-748C-4220-99C5-4654FBADA518
2021-08-19 14:41:06-503155.Inicio Envia Factura.FE205370
2021-08-19 14:41:07-503155.Fin Envia Factura.FE205370
2021-08-19 14:41:07-503155.Proceso finalizado. SesionId:503155 Folio Documento:MTY,1-2-0-0-530386,2,GCM960301469,FE
2021-08-19 14:41:07-503155.-----------------------------------------------------------FIN
2021-08-19 14:42:10-515264.-----------------------------------------------------------INI
2021-08-19 14:42:10-515264.Proceso Inicializado genera_cfdi.aspx. SesionId:515264 Folio Documento:MTY,1-2-0-0-528333,2,AAT0210091J0,FE
2021-08-19 14:42:10-515264.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 14:42:10-515264.Server:ACOSRV5 Base:DBSAC7
2021-08-19 14:42:10-515264.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 14:42:10-515264.Siguiente Folio.MTY-FE-1-2-0-0-528333
2021-08-19 14:42:10-515264.Oficina:MTY,Serie:FE,Factura:205371
2021-08-19 14:42:10-515264.Modo Pruebas:False
2021-08-19 14:42:10-515264.cfdiReceptor.Rfc:AAT0210091J0
2021-08-19 14:42:10-515264.Cliente:095223. Email:berenice.flores@asteca.com.mx. Boleto: 230500321080520340205. Total: 500.00. Fecha:
2021-08-19 14:42:10-515264.Request.FE205371
2021-08-19 14:42:10-515264.Firmar folio.FE205371
2021-08-19 14:42:10-515264.Timbrar folio.FE205371
2021-08-19 14:42:10-515264.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 14:42:10-515264.cfdiReceptor.Rfc:AAT0210091J0
2021-08-19 14:42:10-515264.cfdiComprobante.Fech:8/19/2021 2:41:48 PM
2021-08-19 14:42:10-515264.cfdiComprobante.Total:500.00
2021-08-19 14:42:11-515264.Folio Generado:FE205371
2021-08-19 14:42:11-515264.Timbre Fiscal:397EA798-33B0-41E3-91C0-B550C9837156
2021-08-19 14:42:12-515264.Inicio Envia Factura.FE205371
2021-08-19 14:42:14-515264.Fin Envia Factura.FE205371
2021-08-19 14:42:14-515264.Proceso finalizado. SesionId:515264 Folio Documento:MTY,1-2-0-0-528333,2,AAT0210091J0,FE
2021-08-19 14:42:14-515264.-----------------------------------------------------------FIN
2021-08-19 14:42:38-523153.-----------------------------------------------------------INI
2021-08-19 14:42:38-523153.Proceso Inicializado genera_cfdi.aspx. SesionId:523153 Folio Documento:MTY,1-2-0-0-528384,2,SCO8310103V5,FE
2021-08-19 14:42:38-523153.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 14:42:38-523153.Server:ACOSRV5 Base:DBSAC7
2021-08-19 14:42:38-523153.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 14:42:38-523153.Siguiente Folio.MTY-FE-1-2-0-0-528384
2021-08-19 14:42:38-523153.Oficina:MTY,Serie:FE,Factura:205372
2021-08-19 14:42:38-523153.Modo Pruebas:False
2021-08-19 14:42:38-523153.cfdiReceptor.Rfc:SCO8310103V5
2021-08-19 14:42:38-523153.Cliente:006790. Email:fac.pro@supercolchones.com. Boleto: 140507321080601230022. Total: 950.00. Fecha:
2021-08-19 14:42:38-523153.Request.FE205372
2021-08-19 14:42:38-523153.Firmar folio.FE205372
2021-08-19 14:42:38-523153.Timbrar folio.FE205372
2021-08-19 14:42:38-523153.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 14:42:38-523153.cfdiReceptor.Rfc:SCO8310103V5
2021-08-19 14:42:38-523153.cfdiComprobante.Fech:8/19/2021 2:42:26 PM
2021-08-19 14:42:38-523153.cfdiComprobante.Total:950.00
2021-08-19 14:42:39-523153.Folio Generado:FE205372
2021-08-19 14:42:39-523153.Timbre Fiscal:FD6C7C1D-C621-4CE4-BE09-32F12BE9F84F
2021-08-19 14:42:40-523153.Inicio Envia Factura.FE205372
2021-08-19 14:42:42-523153.Fin Envia Factura.FE205372
2021-08-19 14:42:42-523153.Proceso finalizado. SesionId:523153 Folio Documento:MTY,1-2-0-0-528384,2,SCO8310103V5,FE
2021-08-19 14:42:42-523153.-----------------------------------------------------------FIN
2021-08-19 14:50:22-536526.-----------------------------------------------------------INI
2021-08-19 14:50:22-536526.Proceso Inicializado genera_cfdi.aspx. SesionId:536526 Folio Documento:MTY,1-1-2-5819-99092,2,GCM960301469,FE
2021-08-19 14:50:22-536526.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 14:50:22-536526.Server:ACOSRV5 Base:DBSAC7
2021-08-19 14:50:22-536526.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 14:50:22-536526.Siguiente Folio.MTY-FE-1-1-2-5819-99092
2021-08-19 14:50:22-536526.Oficina:MTY,Serie:FE,Factura:205373
2021-08-19 14:50:22-536526.Modo Pruebas:False
2021-08-19 14:50:22-536526.cfdiReceptor.Rfc:GCM960301469
2021-08-19 14:50:22-536526.Cliente:034859. Email:edder.buentelo@gmail.com. Boleto: 011099092. Total: 390.00. Fecha:
2021-08-19 14:50:22-536526.Request.FE205373
2021-08-19 14:50:22-536526.Firmar folio.FE205373
2021-08-19 14:50:22-536526.Timbrar folio.FE205373
2021-08-19 14:50:22-536526.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 14:50:22-536526.cfdiReceptor.Rfc:GCM960301469
2021-08-19 14:50:22-536526.cfdiComprobante.Fech:8/19/2021 2:50:10 PM
2021-08-19 14:50:22-536526.cfdiComprobante.Total:390.00
2021-08-19 14:50:23-536526.Folio Generado:FE205373
2021-08-19 14:50:23-536526.Timbre Fiscal:3769D6AB-E4BA-4934-8621-840C79C5CF30
2021-08-19 14:50:24-536526.Inicio Envia Factura.FE205373
2021-08-19 14:50:26-536526.Fin Envia Factura.FE205373
2021-08-19 14:50:26-536526.Proceso finalizado. SesionId:536526 Folio Documento:MTY,1-1-2-5819-99092,2,GCM960301469,FE
2021-08-19 14:50:26-536526.-----------------------------------------------------------FIN
2021-08-19 14:51:51-533975.-----------------------------------------------------------INI
2021-08-19 14:51:51-533975.Proceso Inicializado genera_cfdi.aspx. SesionId:533975 Folio Documento:MTY,1-1-2-5819-99093,2,GCM960301469,FE
2021-08-19 14:51:51-533975.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 14:51:51-533975.Server:ACOSRV5 Base:DBSAC7
2021-08-19 14:51:51-533975.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 14:51:51-533975.Siguiente Folio.MTY-FE-1-1-2-5819-99093
2021-08-19 14:51:51-533975.Oficina:MTY,Serie:FE,Factura:205374
2021-08-19 14:51:51-533975.Modo Pruebas:False
2021-08-19 14:51:52-533975.cfdiReceptor.Rfc:GCM960301469
2021-08-19 14:51:52-533975.Cliente:034859. Email:edder.buentelo@gmail.com. Boleto: 011099093. Total: 390.00. Fecha:
2021-08-19 14:51:52-533975.Request.FE205374
2021-08-19 14:51:52-533975.Firmar folio.FE205374
2021-08-19 14:51:52-533975.Timbrar folio.FE205374
2021-08-19 14:51:52-533975.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 14:51:52-533975.cfdiReceptor.Rfc:GCM960301469
2021-08-19 14:51:52-533975.cfdiComprobante.Fech:8/19/2021 2:51:44 PM
2021-08-19 14:51:52-533975.cfdiComprobante.Total:390.00
2021-08-19 14:51:52-533975.Folio Generado:FE205374
2021-08-19 14:51:52-533975.Timbre Fiscal:2525A34F-C482-47CE-BFB5-21BA4D75AD6B
2021-08-19 14:51:54-533975.Inicio Envia Factura.FE205374
2021-08-19 14:51:55-533975.Fin Envia Factura.FE205374
2021-08-19 14:51:55-533975.Proceso finalizado. SesionId:533975 Folio Documento:MTY,1-1-2-5819-99093,2,GCM960301469,FE
2021-08-19 14:51:55-533975.-----------------------------------------------------------FIN
2021-08-19 14:56:55-548892.-----------------------------------------------------------INI
2021-08-19 14:56:55-548892.Proceso Inicializado genera_cfdi.aspx. SesionId:548892 Folio Documento:MTY,1-2-0-0-530261,2,OFG170830KS1,FE
2021-08-19 14:56:55-548892.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 14:56:55-548892.Server:ACOSRV5 Base:DBSAC7
2021-08-19 14:56:55-548892.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 14:56:55-548892.Siguiente Folio.MTY-FE-1-2-0-0-530261
2021-08-19 14:56:55-548892.Oficina:MTY,Serie:FE,Factura:205375
2021-08-19 14:56:55-548892.Modo Pruebas:False
2021-08-19 14:56:55-548892.cfdiReceptor.Rfc:OFG170830KS1
2021-08-19 14:56:55-548892.Cliente:094051. Email:mfernandez@gsfcorp.com.mx. Boleto: 150500121081519290119. Total: 330.00. Fecha:
2021-08-19 14:56:55-548892.Request.FE205375
2021-08-19 14:56:55-548892.Firmar folio.FE205375
2021-08-19 14:56:55-548892.Timbrar folio.FE205375
2021-08-19 14:56:55-548892.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 14:56:55-548892.cfdiReceptor.Rfc:OFG170830KS1
2021-08-19 14:56:55-548892.cfdiComprobante.Fech:8/19/2021 2:56:31 PM
2021-08-19 14:56:55-548892.cfdiComprobante.Total:330.00
2021-08-19 14:56:56-548892.Folio Generado:FE205375
2021-08-19 14:56:56-548892.Timbre Fiscal:50E036C3-798A-4A33-A8E7-1352FBC556D1
2021-08-19 14:56:58-548892.Inicio Envia Factura.FE205375
2021-08-19 14:56:59-548892.Fin Envia Factura.FE205375
2021-08-19 14:56:59-548892.Proceso finalizado. SesionId:548892 Folio Documento:MTY,1-2-0-0-530261,2,OFG170830KS1,FE
2021-08-19 14:56:59-548892.-----------------------------------------------------------FIN
2021-08-19 15:26:38-559692.-----------------------------------------------------------INI
2021-08-19 15:26:38-559692.Proceso Inicializado genera_cfdi.aspx. SesionId:559692 Folio Documento:MTY,1-2-0-0-530886,2,DFM0607108J9,FE
2021-08-19 15:26:38-559692.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 15:26:38-559692.Server:ACOSRV5 Base:DBSAC7
2021-08-19 15:26:38-559692.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 15:26:38-559692.Siguiente Folio.MTY-FE-1-2-0-0-530886
2021-08-19 15:26:38-559692.Oficina:MTY,Serie:FE,Factura:205376
2021-08-19 15:26:38-559692.Modo Pruebas:False
2021-08-19 15:26:38-559692.cfdiReceptor.Rfc:DFM0607108J9
2021-08-19 15:26:38-559692.Cliente:097284. Email:proyectosqro@dosfa.com. Boleto: 140500421081810390051. Total: 450.00. Fecha:
2021-08-19 15:26:38-559692.Request.FE205376
2021-08-19 15:26:38-559692.Firmar folio.FE205376
2021-08-19 15:26:38-559692.Timbrar folio.FE205376
2021-08-19 15:26:38-559692.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 15:26:38-559692.cfdiReceptor.Rfc:DFM0607108J9
2021-08-19 15:26:38-559692.cfdiComprobante.Fech:8/19/2021 3:26:00 PM
2021-08-19 15:26:38-559692.cfdiComprobante.Total:450.00
2021-08-19 15:26:39-559692.Folio Generado:FE205376
2021-08-19 15:26:39-559692.Timbre Fiscal:827DFE98-1D2D-427B-9C0B-34F3DC8F1AB1
2021-08-19 15:26:42-559692.Inicio Envia Factura.FE205376
2021-08-19 15:26:45-559692.Fin Envia Factura.FE205376
2021-08-19 15:26:45-559692.Proceso finalizado. SesionId:559692 Folio Documento:MTY,1-2-0-0-530886,2,DFM0607108J9,FE
2021-08-19 15:26:45-559692.-----------------------------------------------------------FIN
2021-08-19 15:31:51-568922.-----------------------------------------------------------INI
2021-08-19 15:31:51-568922.Proceso Inicializado genera_cfdi.aspx. SesionId:568922 Folio Documento:MTY,1-2-0-0-530925,2,TEM061128U40,FE
2021-08-19 15:31:51-568922.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 15:31:51-568922.Server:ACOSRV5 Base:DBSAC7
2021-08-19 15:31:51-568922.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 15:31:51-568922.Siguiente Folio.MTY-FE-1-2-0-0-530925
2021-08-19 15:31:51-568922.Oficina:MTY,Serie:FE,Factura:205377
2021-08-19 15:31:51-568922.Modo Pruebas:False
2021-08-19 15:31:51-568922.cfdiReceptor.Rfc:TEM061128U40
2021-08-19 15:31:51-568922.Cliente:088223. Email:gerardo.romano@temposatis.com.mx. Boleto: 320500521081811260064. Total: 700.00. Fecha:
2021-08-19 15:31:51-568922.Request.FE205377
2021-08-19 15:31:51-568922.Firmar folio.FE205377
2021-08-19 15:31:51-568922.Timbrar folio.FE205377
2021-08-19 15:31:51-568922.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 15:31:51-568922.cfdiReceptor.Rfc:TEM061128U40
2021-08-19 15:31:51-568922.cfdiComprobante.Fech:8/19/2021 3:31:28 PM
2021-08-19 15:31:51-568922.cfdiComprobante.Total:700.00
2021-08-19 15:31:52-568922.Folio Generado:FE205377
2021-08-19 15:31:52-568922.Timbre Fiscal:737E6D9C-8B1C-4389-9019-BA15D64F5D7E
2021-08-19 15:31:54-568922.Inicio Envia Factura.FE205377
2021-08-19 15:31:55-568922.Fin Envia Factura.FE205377
2021-08-19 15:31:55-568922.Proceso finalizado. SesionId:568922 Folio Documento:MTY,1-2-0-0-530925,2,TEM061128U40,FE
2021-08-19 15:31:55-568922.-----------------------------------------------------------FIN
2021-08-19 15:33:38-572719.-----------------------------------------------------------INI
2021-08-19 15:33:38-572719.Proceso Inicializado genera_cfdi.aspx. SesionId:572719 Folio Documento:MTY,1-1-2-5796-98698,2,EEC160205J17,FE
2021-08-19 15:33:38-572719.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 15:33:38-572719.Server:ACOSRV5 Base:DBSAC7
2021-08-19 15:33:38-572719.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 15:33:38-572719.Siguiente Folio.MTY-FE-1-1-2-5796-98698
2021-08-19 15:33:38-572719.Oficina:MTY,Serie:FE,Factura:205378
2021-08-19 15:33:38-572719.Modo Pruebas:False
2021-08-19 15:33:38-572719.cfdiReceptor.Rfc:EEC160205J17
2021-08-19 15:33:38-572719.Cliente:058307. Email:cz@e3c.mx. Boleto: 011098698. Total: 500.00. Fecha:
2021-08-19 15:33:38-572719.Request.FE205378
2021-08-19 15:33:38-572719.Firmar folio.FE205378
2021-08-19 15:33:38-572719.Timbrar folio.FE205378
2021-08-19 15:33:38-572719.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 15:33:38-572719.cfdiReceptor.Rfc:EEC160205J17
2021-08-19 15:33:38-572719.cfdiComprobante.Fech:8/19/2021 3:33:19 PM
2021-08-19 15:33:38-572719.cfdiComprobante.Total:500.00
2021-08-19 15:33:39-572719.Folio Generado:FE205378
2021-08-19 15:33:39-572719.Timbre Fiscal:1B8C950D-A3B4-41F9-BB03-089E56DFB606
2021-08-19 15:33:40-572719.Inicio Envia Factura.FE205378
2021-08-19 15:33:42-572719.Fin Envia Factura.FE205378
2021-08-19 15:33:42-572719.Proceso finalizado. SesionId:572719 Folio Documento:MTY,1-1-2-5796-98698,2,EEC160205J17,FE
2021-08-19 15:33:42-572719.-----------------------------------------------------------FIN
2021-08-19 15:45:12-581493.-----------------------------------------------------------INI
2021-08-19 15:45:12-581493.Proceso Inicializado genera_cfdi.aspx. SesionId:581493 Folio Documento:MTY,1-2-0-0-530203,2,STE060829PJ5,FE
2021-08-19 15:45:12-581493.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 15:45:12-581493.Server:ACOSRV5 Base:DBSAC7
2021-08-19 15:45:12-581493.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 15:45:12-581493.Siguiente Folio.MTY-FE-1-2-0-0-530203
2021-08-19 15:45:12-581493.Oficina:MTY,Serie:FE,Factura:205379
2021-08-19 15:45:12-581493.Modo Pruebas:False
2021-08-19 15:45:12-581493.cfdiReceptor.Rfc:STE060829PJ5
2021-08-19 15:45:12-581493.Cliente:097285. Email:pedro.fragoso@codetec.com.mx. Boleto: 140500321081319570203. Total: 450.00. Fecha:
2021-08-19 15:45:12-581493.Request.FE205379
2021-08-19 15:45:12-581493.Firmar folio.FE205379
2021-08-19 15:45:12-581493.Timbrar folio.FE205379
2021-08-19 15:45:12-581493.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 15:45:12-581493.cfdiReceptor.Rfc:STE060829PJ5
2021-08-19 15:45:12-581493.cfdiComprobante.Fech:8/19/2021 3:44:55 PM
2021-08-19 15:45:12-581493.cfdiComprobante.Total:450.00
2021-08-19 15:45:13-581493.Folio Generado:FE205379
2021-08-19 15:45:13-581493.Timbre Fiscal:4F8B6A92-29BC-4D15-AB0B-E6BCFA80DF91
2021-08-19 15:45:14-581493.Inicio Envia Factura.FE205379
2021-08-19 15:45:16-581493.Fin Envia Factura.FE205379
2021-08-19 15:45:16-581493.Proceso finalizado. SesionId:581493 Folio Documento:MTY,1-2-0-0-530203,2,STE060829PJ5,FE
2021-08-19 15:45:16-581493.-----------------------------------------------------------FIN
2021-08-19 15:47:51-594600.-----------------------------------------------------------INI
2021-08-19 15:47:51-594600.Proceso Inicializado genera_cfdi.aspx. SesionId:594600 Folio Documento:MTY,1-2-0-0-530908,2,SIE931112PA1,FE
2021-08-19 15:47:51-594600.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 15:47:51-594600.Server:ACOSRV5 Base:DBSAC7
2021-08-19 15:47:51-594600.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 15:47:51-594600.Siguiente Folio.MTY-FE-1-2-0-0-530908
2021-08-19 15:47:51-594600.Oficina:MTY,Serie:FE,Factura:205380
2021-08-19 15:47:51-594600.Modo Pruebas:False
2021-08-19 15:47:51-594600.cfdiReceptor.Rfc:SIE931112PA1
2021-08-19 15:47:51-594600.Cliente:097286. Email:oscar.davila_velderrain@siemens.com. Boleto: 170507321081820120146. Total: 800.00. Fecha:
2021-08-19 15:47:51-594600.Request.FE205380
2021-08-19 15:47:51-594600.Firmar folio.FE205380
2021-08-19 15:47:51-594600.Timbrar folio.FE205380
2021-08-19 15:47:51-594600.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 15:47:51-594600.cfdiReceptor.Rfc:SIE931112PA1
2021-08-19 15:47:51-594600.cfdiComprobante.Fech:8/19/2021 3:47:27 PM
2021-08-19 15:47:51-594600.cfdiComprobante.Total:800.00
2021-08-19 15:47:51-594600.Folio Generado:FE205380
2021-08-19 15:47:51-594600.Timbre Fiscal:E307C29F-4DEA-4B3B-AAC8-A3C36A08C241
2021-08-19 15:47:53-594600.Inicio Envia Factura.FE205380
2021-08-19 15:47:55-594600.Fin Envia Factura.FE205380
2021-08-19 15:47:55-594600.Proceso finalizado. SesionId:594600 Folio Documento:MTY,1-2-0-0-530908,2,SIE931112PA1,FE
2021-08-19 15:47:55-594600.-----------------------------------------------------------FIN
2021-08-19 15:53:11-608722.-----------------------------------------------------------INI
2021-08-19 15:53:11-608722.Proceso Inicializado genera_cfdi.aspx. SesionId:608722 Folio Documento:MTY,1-1-2-5816-99026,2,SIE931112PA1,FE
2021-08-19 15:53:11-608722.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 15:53:11-608722.Server:ACOSRV5 Base:DBSAC7
2021-08-19 15:53:11-608722.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 15:53:11-608722.Siguiente Folio.MTY-FE-1-1-2-5816-99026
2021-08-19 15:53:11-608722.Oficina:MTY,Serie:FE,Factura:205381
2021-08-19 15:53:11-608722.Modo Pruebas:False
2021-08-19 15:53:11-608722.cfdiReceptor.Rfc:SIE931112PA1
2021-08-19 15:53:11-608722.Cliente:097286. Email:oscar.davila_velderrain@siemens.com. Boleto: 011099026. Total: 550.00. Fecha:
2021-08-19 15:53:11-608722.Request.FE205381
2021-08-19 15:53:11-608722.Firmar folio.FE205381
2021-08-19 15:53:11-608722.Timbrar folio.FE205381
2021-08-19 15:53:11-608722.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 15:53:11-608722.cfdiReceptor.Rfc:SIE931112PA1
2021-08-19 15:53:11-608722.cfdiComprobante.Fech:8/19/2021 3:52:54 PM
2021-08-19 15:53:11-608722.cfdiComprobante.Total:550.00
2021-08-19 15:53:12-608722.Folio Generado:FE205381
2021-08-19 15:53:12-608722.Timbre Fiscal:EAC0AF48-E5DF-4F8A-ADF3-78453BB60159
2021-08-19 15:53:13-608722.Inicio Envia Factura.FE205381
2021-08-19 15:53:15-608722.Fin Envia Factura.FE205381
2021-08-19 15:53:15-608722.Proceso finalizado. SesionId:608722 Folio Documento:MTY,1-1-2-5816-99026,2,SIE931112PA1,FE
2021-08-19 15:53:15-608722.-----------------------------------------------------------FIN
2021-08-19 16:07:55-602763.-----------------------------------------------------------INI
2021-08-19 16:07:55-602763.Proceso Inicializado genera_cfdi.aspx. SesionId:602763 Folio Documento:MTY,1-2-0-0-529587,2,FEHD750213HY2,FE
2021-08-19 16:07:55-602763.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 16:07:55-602763.Server:ACOSRV5 Base:DBSAC7
2021-08-19 16:07:55-602763.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 16:07:55-602763.Siguiente Folio.MTY-FE-1-2-0-0-529587
2021-08-19 16:07:55-602763.Oficina:MTY,Serie:FE,Factura:205382
2021-08-19 16:07:55-602763.Modo Pruebas:False
2021-08-19 16:07:55-602763.cfdiReceptor.Rfc:FEHD750213HY2
2021-08-19 16:07:55-602763.Cliente:028868. Email:facturasdm02@gmail.com. Boleto: 310500421081111150090. Total: 500.00. Fecha:
2021-08-19 16:07:55-602763.Request.FE205382
2021-08-19 16:07:55-602763.Firmar folio.FE205382
2021-08-19 16:07:56-602763.Timbrar folio.FE205382
2021-08-19 16:07:56-602763.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 16:07:56-602763.cfdiReceptor.Rfc:FEHD750213HY2
2021-08-19 16:07:56-602763.cfdiComprobante.Fech:8/19/2021 4:07:33 PM
2021-08-19 16:07:56-602763.cfdiComprobante.Total:500.00
2021-08-19 16:07:56-602763.Folio Generado:FE205382
2021-08-19 16:07:56-602763.Timbre Fiscal:653D867D-CCB5-486E-8381-7B712B7AE6FA
2021-08-19 16:07:58-602763.Inicio Envia Factura.FE205382
2021-08-19 16:08:00-602763.Fin Envia Factura.FE205382
2021-08-19 16:08:00-602763.Proceso finalizado. SesionId:602763 Folio Documento:MTY,1-2-0-0-529587,2,FEHD750213HY2,FE
2021-08-19 16:08:00-602763.-----------------------------------------------------------FIN
2021-08-19 16:14:13-614362.-----------------------------------------------------------INI
2021-08-19 16:14:13-614362.Proceso Inicializado genera_cfdi.aspx. SesionId:614362 Folio Documento:MTY,1-2-0-0-529450,2,GTE000522IE5,FE
2021-08-19 16:14:13-614362.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 16:14:13-614362.Server:ACOSRV5 Base:DBSAC7
2021-08-19 16:14:13-614362.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 16:14:13-614362.Siguiente Folio.MTY-FE-1-2-0-0-529450
2021-08-19 16:14:13-614362.Oficina:MTY,Serie:FE,Factura:205383
2021-08-19 16:14:13-614362.Modo Pruebas:False
2021-08-19 16:14:13-614362.cfdiReceptor.Rfc:GTE000522IE5
2021-08-19 16:14:13-614362.Cliente:097287. Email:jgraf@gjtelecom.com.mx. Boleto: 020591821081110320079. Total: 495.00. Fecha:
2021-08-19 16:14:13-614362.Request.FE205383
2021-08-19 16:14:13-614362.Firmar folio.FE205383
2021-08-19 16:14:13-614362.Timbrar folio.FE205383
2021-08-19 16:14:13-614362.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 16:14:13-614362.cfdiReceptor.Rfc:GTE000522IE5
2021-08-19 16:14:13-614362.cfdiComprobante.Fech:8/19/2021 4:13:18 PM
2021-08-19 16:14:13-614362.cfdiComprobante.Total:495.00
2021-08-19 16:14:13-614362.Folio Generado:FE205383
2021-08-19 16:14:13-614362.Timbre Fiscal:F6E01751-822D-4B9C-BF95-43764CD5C413
2021-08-19 16:14:15-614362.Inicio Envia Factura.FE205383
2021-08-19 16:14:17-614362.Fin Envia Factura.FE205383
2021-08-19 16:14:17-614362.Proceso finalizado. SesionId:614362 Folio Documento:MTY,1-2-0-0-529450,2,GTE000522IE5,FE
2021-08-19 16:14:17-614362.-----------------------------------------------------------FIN
2021-08-19 16:21:18-628920.-----------------------------------------------------------INI
2021-08-19 16:21:18-628920.Proceso Inicializado genera_cfdi.aspx. SesionId:628920 Folio Documento:MTY,1-2-0-0-530095,2,MFM030526RW7,FE
2021-08-19 16:21:18-628920.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 16:21:18-628920.Server:ACOSRV5 Base:DBSAC7
2021-08-19 16:21:18-628920.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 16:21:18-628920.Siguiente Folio.MTY-FE-1-2-0-0-530095
2021-08-19 16:21:18-628920.Oficina:MTY,Serie:FE,Factura:205384
2021-08-19 16:21:18-628920.Modo Pruebas:False
2021-08-19 16:21:18-628920.cfdiReceptor.Rfc:MFM030526RW7
2021-08-19 16:21:18-628920.Cliente:030100. Email:sbrioneso@gruma.com. Boleto: 240500221081309310067. Total: 400.00. Fecha:
2021-08-19 16:21:18-628920.Request.FE205384
2021-08-19 16:21:18-628920.Firmar folio.FE205384
2021-08-19 16:21:18-628920.Timbrar folio.FE205384
2021-08-19 16:21:18-628920.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 16:21:18-628920.cfdiReceptor.Rfc:MFM030526RW7
2021-08-19 16:21:18-628920.cfdiComprobante.Fech:8/19/2021 3:52:37 PM
2021-08-19 16:21:18-628920.cfdiComprobante.Total:400.00
2021-08-19 16:21:19-628920.Folio Generado:FE205384
2021-08-19 16:21:19-628920.Timbre Fiscal:10B7B74C-9E02-4781-9E3D-351B6CB9E177
2021-08-19 16:21:20-628920.Inicio Envia Factura.FE205384
2021-08-19 16:21:22-628920.Fin Envia Factura.FE205384
2021-08-19 16:21:22-628920.Proceso finalizado. SesionId:628920 Folio Documento:MTY,1-2-0-0-530095,2,MFM030526RW7,FE
2021-08-19 16:21:22-628920.-----------------------------------------------------------FIN
2021-08-19 16:47:39-630575.-----------------------------------------------------------INI
2021-08-19 16:47:39-630575.Proceso de Cancelación Inicializado. SesionId:630575 Folio Documento:MTY-1-2-0-0-530030-FE-205163
2021-08-19 16:47:39-630575.Server:ACOSRV5 Base:DBSAC7
2021-08-19 16:47:39-630575.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 16:47:40-630575.Cancela Comprobante.FE205163
2021-08-19 16:47:43-630575.Folio Cancelado:FE205163
2021-08-19 16:47:43-630575.--------------------------
2021-08-19 16:50:34-646848.-----------------------------------------------------------INI
2021-08-19 16:50:34-646848.Proceso Inicializado genera_cfdi.aspx. SesionId:646848 Folio Documento:MTY,1-2-0-0-530030,2,ISO100823S76,FE
2021-08-19 16:50:34-646848.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 16:50:34-646848.Server:ACOSRV5 Base:DBSAC7
2021-08-19 16:50:34-646848.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 16:50:34-646848.Siguiente Folio.MTY-FE-1-2-0-0-530030
2021-08-19 16:50:34-646848.Oficina:MTY,Serie:FE,Factura:205385
2021-08-19 16:50:34-646848.Modo Pruebas:False
2021-08-19 16:50:34-646848.cfdiReceptor.Rfc:ISO100823S76
2021-08-19 16:50:34-646848.Cliente:097205. Email:csar0403@gmail.com. Boleto: 190500421081414380085. Total: 550.00. Fecha:
2021-08-19 16:50:34-646848.Request.FE205385
2021-08-19 16:50:34-646848.Firmar folio.FE205385
2021-08-19 16:50:34-646848.Timbrar folio.FE205385
2021-08-19 16:50:34-646848.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 16:50:34-646848.cfdiReceptor.Rfc:ISO100823S76
2021-08-19 16:50:34-646848.cfdiComprobante.Fech:8/19/2021 4:49:47 PM
2021-08-19 16:50:34-646848.cfdiComprobante.Total:550.00
2021-08-19 16:50:35-646848.Folio Generado:FE205385
2021-08-19 16:50:35-646848.Timbre Fiscal:4C0EEB1F-4CF7-49D2-9178-BF3A0FE161E8
2021-08-19 16:50:38-646848.Inicio Envia Factura.FE205385
2021-08-19 16:50:40-646848.Fin Envia Factura.FE205385
2021-08-19 16:50:40-646848.Proceso finalizado. SesionId:646848 Folio Documento:MTY,1-2-0-0-530030,2,ISO100823S76,FE
2021-08-19 16:50:40-646848.-----------------------------------------------------------FIN
2021-08-19 16:57:40-654162.-----------------------------------------------------------INI
2021-08-19 16:57:40-654162.Proceso Inicializado genera_cfdi.aspx. SesionId:654162 Folio Documento:MTY,1-2-0-0-527760,2,FGT1608314I0,FE
2021-08-19 16:57:40-654162.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 16:57:40-654162.Server:ACOSRV5 Base:DBSAC7
2021-08-19 16:57:40-654162.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 16:57:40-654162.Siguiente Folio.MTY-FE-1-2-0-0-527760
2021-08-19 16:57:40-654162.Oficina:MTY,Serie:FE,Factura:205386
2021-08-19 16:57:40-654162.Modo Pruebas:False
2021-08-19 16:57:40-654162.cfdiReceptor.Rfc:FGT1608314I0
2021-08-19 16:57:40-654162.Cliente:071446. Email:ana.camargo@talisis.com. Boleto: 190500521080309500048. Total: 700.00. Fecha:
2021-08-19 16:57:40-654162.Request.FE205386
2021-08-19 16:57:40-654162.Firmar folio.FE205386
2021-08-19 16:57:40-654162.Timbrar folio.FE205386
2021-08-19 16:57:40-654162.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 16:57:40-654162.cfdiReceptor.Rfc:FGT1608314I0
2021-08-19 16:57:40-654162.cfdiComprobante.Fech:8/19/2021 4:52:07 PM
2021-08-19 16:57:40-654162.cfdiComprobante.Total:700.00
2021-08-19 16:57:41-654162.Folio Generado:FE205386
2021-08-19 16:57:41-654162.Timbre Fiscal:75FCAF8A-6729-4470-AB10-C1A67FCCBFAE
2021-08-19 16:57:43-654162.Inicio Envia Factura.FE205386
2021-08-19 16:57:44-654162.Fin Envia Factura.FE205386
2021-08-19 16:57:44-654162.Proceso finalizado. SesionId:654162 Folio Documento:MTY,1-2-0-0-527760,2,FGT1608314I0,FE
2021-08-19 16:57:44-654162.-----------------------------------------------------------FIN
2021-08-19 17:01:55-668536.-----------------------------------------------------------INI
2021-08-19 17:01:55-668536.Proceso Inicializado genera_cfdi.aspx. SesionId:668536 Folio Documento:MTY,1-2-0-0-529659,2,BAT9905247B1,FE
2021-08-19 17:01:55-668536.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 17:01:55-668536.Server:ACOSRV5 Base:DBSAC7
2021-08-19 17:01:55-668536.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 17:01:55-668536.Siguiente Folio.MTY-FE-1-2-0-0-529659
2021-08-19 17:01:55-668536.Oficina:MTY,Serie:FE,Factura:205387
2021-08-19 17:01:55-668536.Modo Pruebas:False
2021-08-19 17:01:55-668536.cfdiReceptor.Rfc:BAT9905247B1
2021-08-19 17:01:55-668536.Cliente:097288. Email:alaska.bandasymangueras3@hotmail.com. Boleto: 020543921081210150038. Total: 350.00. Fecha:
2021-08-19 17:01:55-668536.Request.FE205387
2021-08-19 17:01:55-668536.Firmar folio.FE205387
2021-08-19 17:01:55-668536.Timbrar folio.FE205387
2021-08-19 17:01:55-668536.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 17:01:55-668536.cfdiReceptor.Rfc:BAT9905247B1
2021-08-19 17:01:55-668536.cfdiComprobante.Fech:8/19/2021 5:01:45 PM
2021-08-19 17:01:55-668536.cfdiComprobante.Total:350.00
2021-08-19 17:01:56-668536.Folio Generado:FE205387
2021-08-19 17:01:56-668536.Timbre Fiscal:A9FD23E1-5314-432D-ACC1-92C1CCD84A79
2021-08-19 17:01:58-668536.Inicio Envia Factura.FE205387
2021-08-19 17:01:59-668536.Fin Envia Factura.FE205387
2021-08-19 17:01:59-668536.Proceso finalizado. SesionId:668536 Folio Documento:MTY,1-2-0-0-529659,2,BAT9905247B1,FE
2021-08-19 17:01:59-668536.-----------------------------------------------------------FIN
2021-08-19 17:08:44-677415.-----------------------------------------------------------INI
2021-08-19 17:08:44-677415.Proceso Inicializado genera_cfdi.aspx. SesionId:677415 Folio Documento:MTY,1-2-0-0-530536,2,IRA710720365,FE
2021-08-19 17:08:44-677415.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 17:08:44-677415.Server:ACOSRV5 Base:DBSAC7
2021-08-19 17:08:44-677415.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 17:08:44-677415.Siguiente Folio.MTY-FE-1-2-0-0-530536
2021-08-19 17:08:44-677415.Oficina:MTY,Serie:FE,Factura:205388
2021-08-19 17:08:44-677415.Modo Pruebas:False
2021-08-19 17:08:44-677415.cfdiReceptor.Rfc:IRA710720365
2021-08-19 17:08:44-677415.Cliente:097289. Email:jairo.sanchez@irco.com. Boleto: 310500121081620420224. Total: 350.00. Fecha:
2021-08-19 17:08:44-677415.Request.FE205388
2021-08-19 17:08:44-677415.Firmar folio.FE205388
2021-08-19 17:08:44-677415.Timbrar folio.FE205388
2021-08-19 17:08:44-677415.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 17:08:44-677415.cfdiReceptor.Rfc:IRA710720365
2021-08-19 17:08:44-677415.cfdiComprobante.Fech:8/19/2021 5:08:27 PM
2021-08-19 17:08:44-677415.cfdiComprobante.Total:350.00
2021-08-19 17:08:45-677415.Folio Generado:FE205388
2021-08-19 17:08:45-677415.Timbre Fiscal:8FA8AD55-7200-4356-99F2-6A5CF07CE748
2021-08-19 17:08:47-677415.Inicio Envia Factura.FE205388
2021-08-19 17:08:48-677415.Fin Envia Factura.FE205388
2021-08-19 17:08:48-677415.Proceso finalizado. SesionId:677415 Folio Documento:MTY,1-2-0-0-530536,2,IRA710720365,FE
2021-08-19 17:08:48-677415.-----------------------------------------------------------FIN
2021-08-19 17:31:43-688851.-----------------------------------------------------------INI
2021-08-19 17:31:43-688851.Proceso Confirm Envia Correo. SesionId:688851 Folio Documento:1-1-2-5799-98760
2021-08-19 17:31:43-688851.Server:ACOSRV5 Base:DBSAC7
2021-08-19 17:31:43-688851.ParamVtaC:1-1-2-5799-98760
2021-08-19 17:31:43-688851.SerieCFD:FE
2021-08-19 17:31:43-688851.FacturaCFD:205168
2021-08-19 17:31:43-688851.Cliente:097207
2021-08-19 17:31:43-688851.-----------------------------------------------------------FIN
2021-08-19 17:31:46-688851.-----------------------------------------------------------INI
2021-08-19 17:31:46-688851.Proceso Confirm Envia Correo. SesionId:688851 Folio Documento:1-1-2-5799-98760
2021-08-19 17:31:46-688851.-----------------------------------------------------------FIN
2021-08-19 17:31:46-688851.-----------------------------------------------------------INI
2021-08-19 17:31:46-688851.Proceso Inicializado Envia Correo. SesionId:688851 Folio Documento:1-1-2-5799-98760
2021-08-19 17:31:46-688851.Server:ACOSRV5 Base:DBSAC7
2021-08-19 17:31:46-688851.MailServer:smtp.gmail.com
2021-08-19 17:31:46-688851.Port:587
2021-08-19 17:31:46-688851.CorreoFactElect:no_reply@tpa.taxi
2021-08-19 17:31:46-688851.PasswordCorreoFactElect: OK
2021-08-19 17:31:46-688851.Send.
2021-08-19 17:31:50-688851.Registra envio cliente.
2021-08-19 17:31:50-688851.Correo. Proceso Finalizado.
2021-08-19 17:31:50-688851.---------------------------
2021-08-19 17:31:50-688851.-----------------------------------------------------------FIN
2021-08-19 17:56:31-701677.-----------------------------------------------------------INI
2021-08-19 17:56:31-701677.Proceso Inicializado genera_cfdi.aspx. SesionId:701677 Folio Documento:MTY,1-2-0-0-530940,2,CDL020129CV9,FE
2021-08-19 17:56:31-701677.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 17:56:31-701677.Server:ACOSRV5 Base:DBSAC7
2021-08-19 17:56:32-701677.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 17:56:32-701677.Siguiente Folio.MTY-FE-1-2-0-0-530940
2021-08-19 17:56:32-701677.Oficina:MTY,Serie:FE,Factura:205389
2021-08-19 17:56:32-701677.Modo Pruebas:False
2021-08-19 17:56:32-701677.cfdiReceptor.Rfc:CDL020129CV9
2021-08-19 17:56:32-701677.Cliente:017400. Email:rgarcia@co2liquid.com. Boleto: 320500521081815340100. Total: 600.00. Fecha:
2021-08-19 17:56:32-701677.Request.FE205389
2021-08-19 17:56:32-701677.Firmar folio.FE205389
2021-08-19 17:56:32-701677.Timbrar folio.FE205389
2021-08-19 17:56:32-701677.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 17:56:32-701677.cfdiReceptor.Rfc:CDL020129CV9
2021-08-19 17:56:32-701677.cfdiComprobante.Fech:8/19/2021 5:56:14 PM
2021-08-19 17:56:32-701677.cfdiComprobante.Total:600.00
2021-08-19 17:56:33-701677.Folio Generado:FE205389
2021-08-19 17:56:33-701677.Timbre Fiscal:DF76EB19-35E3-4B78-93C3-4CCBA230EB92
2021-08-19 17:56:36-701677.Inicio Envia Factura.FE205389
2021-08-19 17:56:38-701677.Fin Envia Factura.FE205389
2021-08-19 17:56:38-701677.Proceso finalizado. SesionId:701677 Folio Documento:MTY,1-2-0-0-530940,2,CDL020129CV9,FE
2021-08-19 17:56:38-701677.-----------------------------------------------------------FIN
2021-08-19 18:04:49-723557.-----------------------------------------------------------INI
2021-08-19 18:04:49-723557.Proceso Inicializado genera_cfdi.aspx. SesionId:723557 Folio Documento:MTY,1-2-0-0-530840,2,PEM870521B11,FE
2021-08-19 18:04:49-723557.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 18:04:49-723557.Server:ACOSRV5 Base:DBSAC7
2021-08-19 18:04:49-723557.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 18:04:49-723557.Siguiente Folio.MTY-FE-1-2-0-0-530840
2021-08-19 18:04:49-723557.Oficina:MTY,Serie:FE,Factura:205390
2021-08-19 18:04:49-723557.Modo Pruebas:False
2021-08-19 18:04:49-723557.cfdiReceptor.Rfc:PEM870521B11
2021-08-19 18:04:49-723557.Cliente:097290. Email:oalvarado@plemsa.com. Boleto: 240500221081718590183. Total: 390.00. Fecha:
2021-08-19 18:04:49-723557.Request.FE205390
2021-08-19 18:04:49-723557.Firmar folio.FE205390
2021-08-19 18:04:49-723557.Timbrar folio.FE205390
2021-08-19 18:04:49-723557.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 18:04:49-723557.cfdiReceptor.Rfc:PEM870521B11
2021-08-19 18:04:49-723557.cfdiComprobante.Fech:8/19/2021 6:04:03 PM
2021-08-19 18:04:49-723557.cfdiComprobante.Total:390.00
2021-08-19 18:04:50-723557.Folio Generado:FE205390
2021-08-19 18:04:50-723557.Timbre Fiscal:84A97E67-2345-4B27-BEE5-4031D63C0C28
2021-08-19 18:04:52-723557.Inicio Envia Factura.FE205390
2021-08-19 18:04:53-723557.Fin Envia Factura.FE205390
2021-08-19 18:04:53-723557.Proceso finalizado. SesionId:723557 Folio Documento:MTY,1-2-0-0-530840,2,PEM870521B11,FE
2021-08-19 18:04:53-723557.-----------------------------------------------------------FIN
2021-08-19 18:08:11-715670.-----------------------------------------------------------INI
2021-08-19 18:08:11-715670.Proceso Inicializado genera_cfdi.aspx. SesionId:715670 Folio Documento:MTY,1-1-2-5816-99015,2,BAT050829CF9,FE
2021-08-19 18:08:11-715670.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 18:08:11-715670.Server:ACOSRV5 Base:DBSAC7
2021-08-19 18:08:11-715670.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 18:08:11-715670.Siguiente Folio.MTY-FE-1-1-2-5816-99015
2021-08-19 18:08:11-715670.Oficina:MTY,Serie:FE,Factura:205391
2021-08-19 18:08:11-715670.Modo Pruebas:False
2021-08-19 18:08:11-715670.cfdiReceptor.Rfc:BAT050829CF9
2021-08-19 18:08:11-715670.Cliente:097291. Email:mirna_zamora@bat.com. Boleto: 011099015. Total: 450.00. Fecha:
2021-08-19 18:08:11-715670.Request.FE205391
2021-08-19 18:08:11-715670.Firmar folio.FE205391
2021-08-19 18:08:11-715670.Timbrar folio.FE205391
2021-08-19 18:08:11-715670.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 18:08:11-715670.cfdiReceptor.Rfc:BAT050829CF9
2021-08-19 18:08:11-715670.cfdiComprobante.Fech:8/19/2021 6:04:47 PM
2021-08-19 18:08:11-715670.cfdiComprobante.Total:450.00
2021-08-19 18:08:12-715670.Folio Generado:FE205391
2021-08-19 18:08:12-715670.Timbre Fiscal:7645E340-7F15-49DB-B4D0-30F59C93F5CE
2021-08-19 18:08:13-715670.Inicio Envia Factura.FE205391
2021-08-19 18:08:15-715670.Fin Envia Factura.FE205391
2021-08-19 18:08:15-715670.Proceso finalizado. SesionId:715670 Folio Documento:MTY,1-1-2-5816-99015,2,BAT050829CF9,FE
2021-08-19 18:08:15-715670.-----------------------------------------------------------FIN
2021-08-19 18:31:30-692141.-----------------------------------------------------------INI
2021-08-19 18:31:30-692141.Proceso Inicializado genera_cfdi.aspx. SesionId:692141 Folio Documento:MTY,1-2-0-0-529226,2,BBA060405BQ5,FE
2021-08-19 18:31:30-692141.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 18:31:30-692141.Server:ACOSRV5 Base:DBSAC7
2021-08-19 18:31:30-692141.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 18:31:30-692141.Siguiente Folio.MTY-FE-1-2-0-0-529226
2021-08-19 18:31:30-692141.Oficina:MTY,Serie:FE,Factura:205392
2021-08-19 18:31:30-692141.Modo Pruebas:False
2021-08-19 18:31:30-692141.cfdiReceptor.Rfc:BBA060405BQ5
2021-08-19 18:31:30-692141.Cliente:097292. Email:arturo.pena@bedbath.com. Boleto: 320500521081010030078. Total: 600.00. Fecha:
2021-08-19 18:31:30-692141.Request.FE205392
2021-08-19 18:31:30-692141.Firmar folio.FE205392
2021-08-19 18:31:30-692141.Timbrar folio.FE205392
2021-08-19 18:31:30-692141.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 18:31:30-692141.cfdiReceptor.Rfc:BBA060405BQ5
2021-08-19 18:31:30-692141.cfdiComprobante.Fech:8/19/2021 6:31:01 PM
2021-08-19 18:31:30-692141.cfdiComprobante.Total:600.00
2021-08-19 18:31:31-692141.Folio Generado:FE205392
2021-08-19 18:31:31-692141.Timbre Fiscal:52BBA8C1-EF04-4745-852E-D325DDFB237A
2021-08-19 18:31:34-692141.Inicio Envia Factura.FE205392
2021-08-19 18:31:37-692141.Fin Envia Factura.FE205392
2021-08-19 18:31:37-692141.Proceso finalizado. SesionId:692141 Folio Documento:MTY,1-2-0-0-529226,2,BBA060405BQ5,FE
2021-08-19 18:31:37-692141.-----------------------------------------------------------FIN
2021-08-19 18:54:47-737628.-----------------------------------------------------------INI
2021-08-19 18:54:47-737628.Proceso Inicializado genera_cfdi.aspx. SesionId:737628 Folio Documento:MTY,1-2-0-0-530947,2,HFS111209P91,FE
2021-08-19 18:54:47-737628.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 18:54:47-737628.Server:ACOSRV5 Base:DBSAC7
2021-08-19 18:54:47-737628.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 18:54:47-737628.Siguiente Folio.MTY-FE-1-2-0-0-530947
2021-08-19 18:54:47-737628.Oficina:MTY,Serie:FE,Factura:205393
2021-08-19 18:54:47-737628.Modo Pruebas:False
2021-08-19 18:54:47-737628.cfdiReceptor.Rfc:HFS111209P91
2021-08-19 18:54:47-737628.Cliente:055850. Email:oswaldo.gallardo@hbfuller.com. Boleto: 320500321081820030142. Total: 400.00. Fecha:
2021-08-19 18:54:47-737628.Request.FE205393
2021-08-19 18:54:47-737628.Firmar folio.FE205393
2021-08-19 18:54:47-737628.Timbrar folio.FE205393
2021-08-19 18:54:47-737628.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 18:54:47-737628.cfdiReceptor.Rfc:HFS111209P91
2021-08-19 18:54:47-737628.cfdiComprobante.Fech:8/19/2021 6:54:19 PM
2021-08-19 18:54:47-737628.cfdiComprobante.Total:400.00
2021-08-19 18:54:48-737628.Folio Generado:FE205393
2021-08-19 18:54:48-737628.Timbre Fiscal:DBF08A85-AB58-43D7-892F-C014F8867485
2021-08-19 18:54:51-737628.Inicio Envia Factura.FE205393
2021-08-19 18:54:53-737628.Fin Envia Factura.FE205393
2021-08-19 18:54:53-737628.Proceso finalizado. SesionId:737628 Folio Documento:MTY,1-2-0-0-530947,2,HFS111209P91,FE
2021-08-19 18:54:53-737628.-----------------------------------------------------------FIN
2021-08-19 19:12:35-746324.-----------------------------------------------------------INI
2021-08-19 19:12:35-746324.Proceso Inicializado genera_cfdi.aspx. SesionId:746324 Folio Documento:MTY,1-2-0-0-530427,2,TBP0606264I9,FE
2021-08-19 19:12:35-746324.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 19:12:35-746324.Server:ACOSRV5 Base:DBSAC7
2021-08-19 19:12:35-746324.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 19:12:35-746324.Siguiente Folio.MTY-FE-1-2-0-0-530427
2021-08-19 19:12:35-746324.Oficina:MTY,Serie:FE,Factura:205394
2021-08-19 19:12:35-746324.Modo Pruebas:False
2021-08-19 19:12:35-746324.cfdiReceptor.Rfc:TBP0606264I9
2021-08-19 19:12:35-746324.Cliente:097293. Email:armando.rodriguez@tmf-group.com. Boleto: 310500121081609100071. Total: 330.00. Fecha:
2021-08-19 19:12:35-746324.Request.FE205394
2021-08-19 19:12:35-746324.Firmar folio.FE205394
2021-08-19 19:12:36-746324.Timbrar folio.FE205394
2021-08-19 19:12:36-746324.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 19:12:36-746324.cfdiReceptor.Rfc:TBP0606264I9
2021-08-19 19:12:36-746324.cfdiComprobante.Fech:8/19/2021 7:11:54 PM
2021-08-19 19:12:36-746324.cfdiComprobante.Total:330.00
2021-08-19 19:12:36-746324.Folio Generado:FE205394
2021-08-19 19:12:36-746324.Timbre Fiscal:8C8ED9AD-FCF2-413A-AE4F-103C8D7CD06E
2021-08-19 19:12:38-746324.Inicio Envia Factura.FE205394
2021-08-19 19:12:40-746324.Fin Envia Factura.FE205394
2021-08-19 19:12:40-746324.Proceso finalizado. SesionId:746324 Folio Documento:MTY,1-2-0-0-530427,2,TBP0606264I9,FE
2021-08-19 19:12:40-746324.-----------------------------------------------------------FIN
2021-08-19 19:20:09-752295.-----------------------------------------------------------INI
2021-08-19 19:20:09-752295.Proceso Inicializado genera_cfdi.aspx. SesionId:752295 Folio Documento:MTY,1-2-0-0-529653,2,CBF061123175,FE
2021-08-19 19:20:09-752295.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 19:20:09-752295.Server:ACOSRV5 Base:DBSAC7
2021-08-19 19:20:09-752295.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 19:20:09-752295.Siguiente Folio.MTY-FE-1-2-0-0-529653
2021-08-19 19:20:09-752295.Oficina:MTY,Serie:FE,Factura:205395
2021-08-19 19:20:09-752295.Modo Pruebas:False
2021-08-19 19:20:10-752295.cfdiReceptor.Rfc:CBF061123175
2021-08-19 19:20:10-752295.Cliente:097294. Email:norma_zamora@b-f.com. Boleto: 320500521081210150040. Total: 650.00. Fecha:
2021-08-19 19:20:10-752295.Request.FE205395
2021-08-19 19:20:10-752295.Firmar folio.FE205395
2021-08-19 19:20:10-752295.Timbrar folio.FE205395
2021-08-19 19:20:10-752295.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 19:20:10-752295.cfdiReceptor.Rfc:CBF061123175
2021-08-19 19:20:10-752295.cfdiComprobante.Fech:8/19/2021 7:19:41 PM
2021-08-19 19:20:10-752295.cfdiComprobante.Total:650.00
2021-08-19 19:20:10-752295.Folio Generado:FE205395
2021-08-19 19:20:10-752295.Timbre Fiscal:1329FC2C-B5DF-4F77-B1AB-8D31D1691F83
2021-08-19 19:20:12-752295.Inicio Envia Factura.FE205395
2021-08-19 19:20:14-752295.Fin Envia Factura.FE205395
2021-08-19 19:20:14-752295.Proceso finalizado. SesionId:752295 Folio Documento:MTY,1-2-0-0-529653,2,CBF061123175,FE
2021-08-19 19:20:14-752295.-----------------------------------------------------------FIN
2021-08-19 19:37:53-764435.-----------------------------------------------------------INI
2021-08-19 19:37:53-764435.Proceso Inicializado genera_cfdi.aspx. SesionId:764435 Folio Documento:MTY,1-2-0-0-530012,2,EME900717GVA,FE
2021-08-19 19:37:53-764435.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 19:37:53-764435.Server:ACOSRV5 Base:DBSAC7
2021-08-19 19:37:53-764435.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 19:37:53-764435.Siguiente Folio.MTY-FE-1-2-0-0-530012
2021-08-19 19:37:53-764435.Oficina:MTY,Serie:FE,Factura:205396
2021-08-19 19:37:53-764435.Modo Pruebas:False
2021-08-19 19:37:53-764435.cfdiReceptor.Rfc:EME900717GVA
2021-08-19 19:37:53-764435.Cliente:039760. Email:arturo.gutierrez@erm.com. Boleto: 190500121081314420135. Total: 350.00. Fecha:
2021-08-19 19:37:53-764435.Request.FE205396
2021-08-19 19:37:53-764435.Firmar folio.FE205396
2021-08-19 19:37:53-764435.Timbrar folio.FE205396
2021-08-19 19:37:53-764435.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 19:37:53-764435.cfdiReceptor.Rfc:EME900717GVA
2021-08-19 19:37:53-764435.cfdiComprobante.Fech:8/19/2021 7:37:04 PM
2021-08-19 19:37:53-764435.cfdiComprobante.Total:350.00
2021-08-19 19:37:54-764435.Folio Generado:FE205396
2021-08-19 19:37:54-764435.Timbre Fiscal:50A4A1DD-CA0B-488B-B1E3-7E04BC20D11B
2021-08-19 19:37:55-764435.Inicio Envia Factura.FE205396
2021-08-19 19:37:57-764435.Fin Envia Factura.FE205396
2021-08-19 19:37:57-764435.Proceso finalizado. SesionId:764435 Folio Documento:MTY,1-2-0-0-530012,2,EME900717GVA,FE
2021-08-19 19:37:57-764435.-----------------------------------------------------------FIN
2021-08-19 19:59:12-770449.-----------------------------------------------------------INI
2021-08-19 19:59:12-770449.Proceso Inicializado genera_cfdi.aspx. SesionId:770449 Folio Documento:MTY,1-2-0-0-527585,2,APM8805092U9,FE
2021-08-19 19:59:12-770449.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 19:59:12-770449.Server:ACOSRV5 Base:DBSAC7
2021-08-19 19:59:12-770449.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 19:59:12-770449.Siguiente Folio.MTY-FE-1-2-0-0-527585
2021-08-19 19:59:13-770449.Oficina:MTY,Serie:FE,Factura:205397
2021-08-19 19:59:13-770449.Modo Pruebas:False
2021-08-19 19:59:13-770449.cfdiReceptor.Rfc:APM8805092U9
2021-08-19 19:59:13-770449.Cliente:097295. Email:jmanzano_tecnofuel@hotmail.com. Boleto: 020543921080213440124. Total: 1000.00. Fecha:
2021-08-19 19:59:13-770449.Request.FE205397
2021-08-19 19:59:13-770449.Firmar folio.FE205397
2021-08-19 19:59:13-770449.Timbrar folio.FE205397
2021-08-19 19:59:13-770449.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 19:59:13-770449.cfdiReceptor.Rfc:APM8805092U9
2021-08-19 19:59:13-770449.cfdiComprobante.Fech:8/19/2021 7:57:56 PM
2021-08-19 19:59:13-770449.cfdiComprobante.Total:1000.00
2021-08-19 19:59:14-770449.Folio Generado:FE205397
2021-08-19 19:59:14-770449.Timbre Fiscal:D3F7F9F0-A199-4D35-8BB2-D856DA39CA4A
2021-08-19 19:59:17-770449.Inicio Envia Factura.FE205397
2021-08-19 19:59:19-770449.Fin Envia Factura.FE205397
2021-08-19 19:59:19-770449.Proceso finalizado. SesionId:770449 Folio Documento:MTY,1-2-0-0-527585,2,APM8805092U9,FE
2021-08-19 19:59:19-770449.-----------------------------------------------------------FIN
2021-08-19 20:01:07-781357.-----------------------------------------------------------INI
2021-08-19 20:01:07-781357.Proceso Inicializado genera_cfdi.aspx. SesionId:781357 Folio Documento:MTY,1-2-0-0-527983,2,PCM9307212B8,FE
2021-08-19 20:01:07-781357.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 20:01:07-781357.Server:ACOSRV5 Base:DBSAC7
2021-08-19 20:01:07-781357.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 20:01:07-781357.Siguiente Folio.MTY-FE-1-2-0-0-527983
2021-08-19 20:01:07-781357.Oficina:MTY,Serie:FE,Factura:205398
2021-08-19 20:01:07-781357.Modo Pruebas:False
2021-08-19 20:01:07-781357.cfdiReceptor.Rfc:PCM9307212B8
2021-08-19 20:01:07-781357.Cliente:084133. Email:hcontreras@pcm.com.mx. Boleto: 190500321080408170042. Total: 450.00. Fecha:
2021-08-19 20:01:07-781357.Request.FE205398
2021-08-19 20:01:07-781357.Firmar folio.FE205398
2021-08-19 20:01:07-781357.Timbrar folio.FE205398
2021-08-19 20:01:07-781357.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 20:01:07-781357.cfdiReceptor.Rfc:PCM9307212B8
2021-08-19 20:01:07-781357.cfdiComprobante.Fech:8/19/2021 8:00:49 PM
2021-08-19 20:01:07-781357.cfdiComprobante.Total:450.00
2021-08-19 20:01:08-781357.Folio Generado:FE205398
2021-08-19 20:01:08-781357.Timbre Fiscal:A2316E4F-7009-4281-BCB2-22168F1FBCFC
2021-08-19 20:01:09-781357.Inicio Envia Factura.FE205398
2021-08-19 20:01:11-781357.Fin Envia Factura.FE205398
2021-08-19 20:01:11-781357.Proceso finalizado. SesionId:781357 Folio Documento:MTY,1-2-0-0-527983,2,PCM9307212B8,FE
2021-08-19 20:01:11-781357.-----------------------------------------------------------FIN
2021-08-19 20:03:05-796119.-----------------------------------------------------------INI
2021-08-19 20:03:05-796119.Proceso Inicializado genera_cfdi.aspx. SesionId:796119 Folio Documento:MTY,1-2-0-0-528766,2,PCM9307212B8,FE
2021-08-19 20:03:05-796119.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 20:03:05-796119.Server:ACOSRV5 Base:DBSAC7
2021-08-19 20:03:05-796119.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 20:03:05-796119.Siguiente Folio.MTY-FE-1-2-0-0-528766
2021-08-19 20:03:05-796119.Oficina:MTY,Serie:FE,Factura:205399
2021-08-19 20:03:05-796119.Modo Pruebas:False
2021-08-19 20:03:05-796119.cfdiReceptor.Rfc:PCM9307212B8
2021-08-19 20:03:05-796119.Cliente:084133. Email:hcontreras@pcm.com.mx. Boleto: 280500321080908350064. Total: 500.00. Fecha:
2021-08-19 20:03:05-796119.Request.FE205399
2021-08-19 20:03:05-796119.Firmar folio.FE205399
2021-08-19 20:03:05-796119.Timbrar folio.FE205399
2021-08-19 20:03:05-796119.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 20:03:05-796119.cfdiReceptor.Rfc:PCM9307212B8
2021-08-19 20:03:05-796119.cfdiComprobante.Fech:8/19/2021 8:02:53 PM
2021-08-19 20:03:05-796119.cfdiComprobante.Total:500.00
2021-08-19 20:03:05-796119.Folio Generado:FE205399
2021-08-19 20:03:05-796119.Timbre Fiscal:5DEE8BD4-DFC2-4CA9-84A5-0D818CEF0D27
2021-08-19 20:03:07-796119.Inicio Envia Factura.FE205399
2021-08-19 20:03:09-796119.Fin Envia Factura.FE205399
2021-08-19 20:03:09-796119.Proceso finalizado. SesionId:796119 Folio Documento:MTY,1-2-0-0-528766,2,PCM9307212B8,FE
2021-08-19 20:03:09-796119.-----------------------------------------------------------FIN
2021-08-19 20:05:01-801006.-----------------------------------------------------------INI
2021-08-19 20:05:01-801006.Proceso Inicializado genera_cfdi.aspx. SesionId:801006 Folio Documento:MTY,1-2-0-0-530604,2,PCM9307212B8,FE
2021-08-19 20:05:01-801006.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 20:05:01-801006.Server:ACOSRV5 Base:DBSAC7
2021-08-19 20:05:01-801006.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 20:05:01-801006.Siguiente Folio.MTY-FE-1-2-0-0-530604
2021-08-19 20:05:01-801006.Oficina:MTY,Serie:FE,Factura:205400
2021-08-19 20:05:01-801006.Modo Pruebas:False
2021-08-19 20:05:01-801006.cfdiReceptor.Rfc:PCM9307212B8
2021-08-19 20:05:01-801006.Cliente:084133. Email:hcontreras@pcm.com.mx. Boleto: 200500321081609220073. Total: 480.00. Fecha:
2021-08-19 20:05:01-801006.Request.FE205400
2021-08-19 20:05:01-801006.Firmar folio.FE205400
2021-08-19 20:05:01-801006.Timbrar folio.FE205400
2021-08-19 20:05:01-801006.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 20:05:01-801006.cfdiReceptor.Rfc:PCM9307212B8
2021-08-19 20:05:01-801006.cfdiComprobante.Fech:8/19/2021 8:04:52 PM
2021-08-19 20:05:01-801006.cfdiComprobante.Total:480.00
2021-08-19 20:05:02-801006.Folio Generado:FE205400
2021-08-19 20:05:02-801006.Timbre Fiscal:936844DB-9F55-447E-A0DE-D335E5FC5CF4
2021-08-19 20:05:04-801006.Inicio Envia Factura.FE205400
2021-08-19 20:05:05-801006.Fin Envia Factura.FE205400
2021-08-19 20:05:05-801006.Proceso finalizado. SesionId:801006 Folio Documento:MTY,1-2-0-0-530604,2,PCM9307212B8,FE
2021-08-19 20:05:05-801006.-----------------------------------------------------------FIN
2021-08-19 20:16:39-814273.-----------------------------------------------------------INI
2021-08-19 20:16:39-814273.Proceso Inicializado genera_cfdi.aspx. SesionId:814273 Folio Documento:MTY,1-2-0-0-530712,2,ACE8406155H2,FE
2021-08-19 20:16:39-814273.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 20:16:39-814273.Server:ACOSRV5 Base:DBSAC7
2021-08-19 20:16:39-814273.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 20:16:39-814273.Siguiente Folio.MTY-FE-1-2-0-0-530712
2021-08-19 20:16:39-814273.Oficina:MTY,Serie:FE,Factura:205401
2021-08-19 20:16:39-814273.Modo Pruebas:False
2021-08-19 20:16:39-814273.cfdiReceptor.Rfc:ACE8406155H2
2021-08-19 20:16:39-814273.Cliente:086649. Email:luis.c.ramos@aptiv.com. Boleto: 170500421081717560172. Total: 490.00. Fecha:
2021-08-19 20:16:39-814273.Request.FE205401
2021-08-19 20:16:39-814273.Firmar folio.FE205401
2021-08-19 20:16:39-814273.Timbrar folio.FE205401
2021-08-19 20:16:39-814273.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 20:16:39-814273.cfdiReceptor.Rfc:ACE8406155H2
2021-08-19 20:16:39-814273.cfdiComprobante.Fech:8/19/2021 8:16:23 PM
2021-08-19 20:16:39-814273.cfdiComprobante.Total:490.00
2021-08-19 20:16:40-814273.Folio Generado:FE205401
2021-08-19 20:16:40-814273.Timbre Fiscal:4C3DCE6B-F855-4010-88B3-08D671AA9FAB
2021-08-19 20:16:41-814273.Inicio Envia Factura.FE205401
2021-08-19 20:16:43-814273.Fin Envia Factura.FE205401
2021-08-19 20:16:43-814273.Proceso finalizado. SesionId:814273 Folio Documento:MTY,1-2-0-0-530712,2,ACE8406155H2,FE
2021-08-19 20:16:43-814273.-----------------------------------------------------------FIN
2021-08-19 20:45:50-824550.-----------------------------------------------------------INI
2021-08-19 20:45:50-824550.Proceso Inicializado genera_cfdi.aspx. SesionId:824550 Folio Documento:MTY,1-2-0-0-530917,2,GAC030306PE3,FE
2021-08-19 20:45:50-824550.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 20:45:50-824550.Server:ACOSRV5 Base:DBSAC7
2021-08-19 20:45:50-824550.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 20:45:50-824550.Siguiente Folio.MTY-FE-1-2-0-0-530917
2021-08-19 20:45:50-824550.Oficina:MTY,Serie:FE,Factura:205402
2021-08-19 20:45:50-824550.Modo Pruebas:False
2021-08-19 20:45:50-824550.cfdiReceptor.Rfc:GAC030306PE3
2021-08-19 20:45:50-824550.Cliente:038094. Email:eduardo.gonzalez@grupogondi.com. Boleto: 320500221081809540032. Total: 350.00. Fecha:
2021-08-19 20:45:50-824550.Request.FE205402
2021-08-19 20:45:50-824550.Firmar folio.FE205402
2021-08-19 20:45:50-824550.Timbrar folio.FE205402
2021-08-19 20:45:50-824550.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 20:45:50-824550.cfdiReceptor.Rfc:GAC030306PE3
2021-08-19 20:45:50-824550.cfdiComprobante.Fech:8/19/2021 8:45:31 PM
2021-08-19 20:45:50-824550.cfdiComprobante.Total:350.00
2021-08-19 20:45:51-824550.Folio Generado:FE205402
2021-08-19 20:45:51-824550.Timbre Fiscal:72DFBFC7-D656-4B14-A9BA-F447665D19DB
2021-08-19 20:45:54-824550.Inicio Envia Factura.FE205402
2021-08-19 20:45:57-824550.Fin Envia Factura.FE205402
2021-08-19 20:45:57-824550.Proceso finalizado. SesionId:824550 Folio Documento:MTY,1-2-0-0-530917,2,GAC030306PE3,FE
2021-08-19 20:45:57-824550.-----------------------------------------------------------FIN
2021-08-19 20:53:21-839139.-----------------------------------------------------------INI
2021-08-19 20:53:21-839139.Proceso Inicializado genera_cfdi.aspx. SesionId:839139 Folio Documento:MTY,1-2-0-0-530830,2,SSI970919E71,FE
2021-08-19 20:53:21-839139.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 20:53:21-839139.Server:ACOSRV5 Base:DBSAC7
2021-08-19 20:53:21-839139.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 20:53:21-839139.Siguiente Folio.MTY-FE-1-2-0-0-530830
2021-08-19 20:53:21-839139.Oficina:MTY,Serie:FE,Factura:205403
2021-08-19 20:53:21-839139.Modo Pruebas:False
2021-08-19 20:53:21-839139.cfdiReceptor.Rfc:SSI970919E71
2021-08-19 20:53:21-839139.Cliente:078189. Email:oskarhvazquez@gmail.com. Boleto: 190500121081715460148. Total: 500.00. Fecha:
2021-08-19 20:53:21-839139.Request.FE205403
2021-08-19 20:53:21-839139.Firmar folio.FE205403
2021-08-19 20:53:21-839139.Timbrar folio.FE205403
2021-08-19 20:53:21-839139.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 20:53:21-839139.cfdiReceptor.Rfc:SSI970919E71
2021-08-19 20:53:21-839139.cfdiComprobante.Fech:8/19/2021 8:52:57 PM
2021-08-19 20:53:21-839139.cfdiComprobante.Total:500.00
2021-08-19 20:53:22-839139.Folio Generado:FE205403
2021-08-19 20:53:22-839139.Timbre Fiscal:A290B4EF-151F-4A77-A396-22CEC7A62EF8
2021-08-19 20:53:23-839139.Inicio Envia Factura.FE205403
2021-08-19 20:53:25-839139.Fin Envia Factura.FE205403
2021-08-19 20:53:25-839139.Proceso finalizado. SesionId:839139 Folio Documento:MTY,1-2-0-0-530830,2,SSI970919E71,FE
2021-08-19 20:53:25-839139.-----------------------------------------------------------FIN
2021-08-19 20:56:11-840633.-----------------------------------------------------------INI
2021-08-19 20:56:11-840633.Proceso Inicializado genera_cfdi.aspx. SesionId:840633 Folio Documento:MTY,1-2-0-0-530881,2,DRI840215JVA,FE
2021-08-19 20:56:11-840633.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 20:56:11-840633.Server:ACOSRV5 Base:DBSAC7
2021-08-19 20:56:11-840633.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 20:56:11-840633.Siguiente Folio.MTY-FE-1-2-0-0-530881
2021-08-19 20:56:11-840633.Oficina:MTY,Serie:FE,Factura:205404
2021-08-19 20:56:11-840633.Modo Pruebas:False
2021-08-19 20:56:11-840633.cfdiReceptor.Rfc:DRI840215JVA
2021-08-19 20:56:11-840633.Cliente:097296. Email:carlos@diazderivera.com.mx. Boleto: 300500421081821310164. Total: 550.00. Fecha:
2021-08-19 20:56:11-840633.Request.FE205404
2021-08-19 20:56:11-840633.Firmar folio.FE205404
2021-08-19 20:56:11-840633.Timbrar folio.FE205404
2021-08-19 20:56:11-840633.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 20:56:11-840633.cfdiReceptor.Rfc:DRI840215JVA
2021-08-19 20:56:11-840633.cfdiComprobante.Fech:8/19/2021 8:55:21 PM
2021-08-19 20:56:11-840633.cfdiComprobante.Total:550.00
2021-08-19 20:56:12-840633.Folio Generado:FE205404
2021-08-19 20:56:12-840633.Timbre Fiscal:306DA2F2-0D53-4445-91D9-C2B11AE9FD0A
2021-08-19 20:56:14-840633.Inicio Envia Factura.FE205404
2021-08-19 20:56:16-840633.Fin Envia Factura.FE205404
2021-08-19 20:56:16-840633.Proceso finalizado. SesionId:840633 Folio Documento:MTY,1-2-0-0-530881,2,DRI840215JVA,FE
2021-08-19 20:56:16-840633.-----------------------------------------------------------FIN
2021-08-19 21:36:59-852103.-----------------------------------------------------------INI
2021-08-19 21:36:59-852103.Proceso Inicializado genera_cfdi.aspx. SesionId:852103 Folio Documento:MTY,1-1-2-5817-99063,2,TPM050308DN7,FE
2021-08-19 21:36:59-852103.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 21:36:59-852103.Server:ACOSRV5 Base:DBSAC7
2021-08-19 21:36:59-852103.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 21:36:59-852103.Siguiente Folio.MTY-FE-1-1-2-5817-99063
2021-08-19 21:36:59-852103.Oficina:MTY,Serie:FE,Factura:205405
2021-08-19 21:36:59-852103.Modo Pruebas:False
2021-08-19 21:36:59-852103.cfdiReceptor.Rfc:TPM050308DN7
2021-08-19 21:36:59-852103.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011099063. Total: 450.00. Fecha:
2021-08-19 21:36:59-852103.Request.FE205405
2021-08-19 21:36:59-852103.Firmar folio.FE205405
2021-08-19 21:36:59-852103.Timbrar folio.FE205405
2021-08-19 21:36:59-852103.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 21:36:59-852103.cfdiReceptor.Rfc:TPM050308DN7
2021-08-19 21:36:59-852103.cfdiComprobante.Fech:8/19/2021 9:36:45 PM
2021-08-19 21:36:59-852103.cfdiComprobante.Total:450.00
2021-08-19 21:37:00-852103.Folio Generado:FE205405
2021-08-19 21:37:00-852103.Timbre Fiscal:6CECBB7C-6962-4B88-BD0B-7E4E54B3A84F
2021-08-19 21:37:03-852103.Inicio Envia Factura.FE205405
2021-08-19 21:37:06-852103.Fin Envia Factura.FE205405
2021-08-19 21:37:06-852103.Proceso finalizado. SesionId:852103 Folio Documento:MTY,1-1-2-5817-99063,2,TPM050308DN7,FE
2021-08-19 21:37:06-852103.-----------------------------------------------------------FIN
2021-08-19 21:40:07-861281.-----------------------------------------------------------INI
2021-08-19 21:40:07-861281.Proceso Inicializado genera_cfdi.aspx. SesionId:861281 Folio Documento:MTY,1-1-2-5817-99062,2,TPM050308DN7,FE
2021-08-19 21:40:07-861281.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 21:40:07-861281.Server:ACOSRV5 Base:DBSAC7
2021-08-19 21:40:07-861281.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 21:40:07-861281.Siguiente Folio.MTY-FE-1-1-2-5817-99062
2021-08-19 21:40:07-861281.Oficina:MTY,Serie:FE,Factura:205406
2021-08-19 21:40:07-861281.Modo Pruebas:False
2021-08-19 21:40:07-861281.cfdiReceptor.Rfc:TPM050308DN7
2021-08-19 21:40:07-861281.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011099062. Total: 700.00. Fecha:
2021-08-19 21:40:07-861281.Request.FE205406
2021-08-19 21:40:07-861281.Firmar folio.FE205406
2021-08-19 21:40:07-861281.Timbrar folio.FE205406
2021-08-19 21:40:07-861281.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 21:40:07-861281.cfdiReceptor.Rfc:TPM050308DN7
2021-08-19 21:40:07-861281.cfdiComprobante.Fech:8/19/2021 9:39:51 PM
2021-08-19 21:40:07-861281.cfdiComprobante.Total:700.00
2021-08-19 21:40:08-861281.Folio Generado:FE205406
2021-08-19 21:40:08-861281.Timbre Fiscal:37C4458E-FA49-4499-AE10-766B4E4DAC93
2021-08-19 21:40:09-861281.Inicio Envia Factura.FE205406
2021-08-19 21:40:11-861281.Fin Envia Factura.FE205406
2021-08-19 21:40:11-861281.Proceso finalizado. SesionId:861281 Folio Documento:MTY,1-1-2-5817-99062,2,TPM050308DN7,FE
2021-08-19 21:40:11-861281.-----------------------------------------------------------FIN
2021-08-19 22:09:51-870613.-----------------------------------------------------------INI
2021-08-19 22:09:51-870613.Proceso Inicializado genera_cfdi.aspx. SesionId:870613 Folio Documento:MTY,1-2-0-0-530570,2,FLA190321JL6,FE
2021-08-19 22:09:51-870613.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 22:09:51-870613.Server:ACOSRV5 Base:DBSAC7
2021-08-19 22:09:51-870613.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 22:09:51-870613.Siguiente Folio.MTY-FE-1-2-0-0-530570
2021-08-19 22:09:51-870613.Oficina:MTY,Serie:FE,Factura:205407
2021-08-19 22:09:51-870613.Modo Pruebas:False
2021-08-19 22:09:51-870613.cfdiReceptor.Rfc:FLA190321JL6
2021-08-19 22:09:51-870613.Cliente:097297. Email:rpmmexicofacturacion@prodigy.net.mx. Boleto: 320500221081708080033. Total: 400.00. Fecha:
2021-08-19 22:09:51-870613.Request.FE205407
2021-08-19 22:09:51-870613.Firmar folio.FE205407
2021-08-19 22:09:51-870613.Timbrar folio.FE205407
2021-08-19 22:09:51-870613.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 22:09:51-870613.cfdiReceptor.Rfc:FLA190321JL6
2021-08-19 22:09:51-870613.cfdiComprobante.Fech:8/19/2021 10:09:41 PM
2021-08-19 22:09:51-870613.cfdiComprobante.Total:400.00
2021-08-19 22:09:52-870613.Folio Generado:FE205407
2021-08-19 22:09:52-870613.Timbre Fiscal:47D14D4D-00F0-415A-98E6-D33D704F8027
2021-08-19 22:09:55-870613.Inicio Envia Factura.FE205407
2021-08-19 22:09:58-870613.Fin Envia Factura.FE205407
2021-08-19 22:09:58-870613.Proceso finalizado. SesionId:870613 Folio Documento:MTY,1-2-0-0-530570,2,FLA190321JL6,FE
2021-08-19 22:09:58-870613.-----------------------------------------------------------FIN
2021-08-19 22:11:04-883591.-----------------------------------------------------------INI
2021-08-19 22:11:04-883591.Proceso Inicializado genera_cfdi.aspx. SesionId:883591 Folio Documento:MTY,1-2-0-0-530598,2,PCA0401191K8,FE
2021-08-19 22:11:04-883591.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 22:11:04-883591.Server:ACOSRV5 Base:DBSAC7
2021-08-19 22:11:04-883591.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 22:11:04-883591.Siguiente Folio.MTY-FE-1-2-0-0-530598
2021-08-19 22:11:04-883591.Oficina:MTY,Serie:FE,Factura:205408
2021-08-19 22:11:04-883591.Modo Pruebas:False
2021-08-19 22:11:04-883591.cfdiReceptor.Rfc:PCA0401191K8
2021-08-19 22:11:04-883591.Cliente:052742. Email:rosarioortizwy@gmail.com. Boleto: 190500421081708340036. Total: 550.00. Fecha:
2021-08-19 22:11:04-883591.Request.FE205408
2021-08-19 22:11:04-883591.Firmar folio.FE205408
2021-08-19 22:11:04-883591.Timbrar folio.FE205408
2021-08-19 22:11:04-883591.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 22:11:04-883591.cfdiReceptor.Rfc:PCA0401191K8
2021-08-19 22:11:04-883591.cfdiComprobante.Fech:8/19/2021 10:10:41 PM
2021-08-19 22:11:04-883591.cfdiComprobante.Total:550.00
2021-08-19 22:11:04-883591.Folio Generado:FE205408
2021-08-19 22:11:04-883591.Timbre Fiscal:DD7D3B35-FA05-45BF-892A-8FD4C0910B19
2021-08-19 22:11:06-883591.Inicio Envia Factura.FE205408
2021-08-19 22:11:08-883591.Fin Envia Factura.FE205408
2021-08-19 22:11:08-883591.Proceso finalizado. SesionId:883591 Folio Documento:MTY,1-2-0-0-530598,2,PCA0401191K8,FE
2021-08-19 22:11:08-883591.-----------------------------------------------------------FIN
2021-08-19 23:11:24-893221.-----------------------------------------------------------INI
2021-08-19 23:11:24-893221.Proceso Inicializado genera_cfdi.aspx. SesionId:893221 Folio Documento:MTY,1-2-0-0-528885,2,BST8201028Y2,FE
2021-08-19 23:11:24-893221.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 23:11:24-893221.Server:ACOSRV5 Base:DBSAC7
2021-08-19 23:11:24-893221.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 23:11:24-893221.Siguiente Folio.MTY-FE-1-2-0-0-528885
2021-08-19 23:11:24-893221.Oficina:MTY,Serie:FE,Factura:205409
2021-08-19 23:11:24-893221.Modo Pruebas:False
2021-08-19 23:11:24-893221.cfdiReceptor.Rfc:BST8201028Y2
2021-08-19 23:11:24-893221.Cliente:071115. Email:liliana.ledesma@hoganlovells.com. Boleto: 320514021080816320090. Total: 1800.00. Fecha:
2021-08-19 23:11:24-893221.Request.FE205409
2021-08-19 23:11:25-893221.Firmar folio.FE205409
2021-08-19 23:11:25-893221.Timbrar folio.FE205409
2021-08-19 23:11:25-893221.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 23:11:25-893221.cfdiReceptor.Rfc:BST8201028Y2
2021-08-19 23:11:25-893221.cfdiComprobante.Fech:8/19/2021 11:11:13 PM
2021-08-19 23:11:25-893221.cfdiComprobante.Total:1800.00
2021-08-19 23:11:26-893221.Folio Generado:FE205409
2021-08-19 23:11:26-893221.Timbre Fiscal:E0DFE699-77BF-4FE1-9834-48FB80424123
2021-08-19 23:11:30-893221.Inicio Envia Factura.FE205409
2021-08-19 23:11:32-893221.Fin Envia Factura.FE205409
2021-08-19 23:11:32-893221.Proceso finalizado. SesionId:893221 Folio Documento:MTY,1-2-0-0-528885,2,BST8201028Y2,FE
2021-08-19 23:11:32-893221.-----------------------------------------------------------FIN
2021-08-19 23:19:32-903253.-----------------------------------------------------------INI
2021-08-19 23:19:32-903253.Proceso Inicializado genera_cfdi.aspx. SesionId:903253 Folio Documento:MTY,1-2-0-0-530052,2,DDI931011GI1,FE
2021-08-19 23:19:32-903253.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 23:19:32-903253.Server:ACOSRV5 Base:DBSAC7
2021-08-19 23:19:32-903253.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 23:19:32-903253.Siguiente Folio.MTY-FE-1-2-0-0-530052
2021-08-19 23:19:32-903253.Oficina:MTY,Serie:FE,Factura:205410
2021-08-19 23:19:32-903253.Modo Pruebas:False
2021-08-19 23:19:32-903253.cfdiReceptor.Rfc:DDI931011GI1
2021-08-19 23:19:32-903253.Cliente:097235. Email:vayala@disur.com.mx. Boleto: 190500421081521460142. Total: 550.00. Fecha:
2021-08-19 23:19:32-903253.Request.FE205410
2021-08-19 23:19:32-903253.Firmar folio.FE205410
2021-08-19 23:19:32-903253.Timbrar folio.FE205410
2021-08-19 23:19:32-903253.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 23:19:32-903253.cfdiReceptor.Rfc:DDI931011GI1
2021-08-19 23:19:32-903253.cfdiComprobante.Fech:8/19/2021 11:19:04 PM
2021-08-19 23:19:32-903253.cfdiComprobante.Total:550.00
2021-08-19 23:19:33-903253.Folio Generado:FE205410
2021-08-19 23:19:33-903253.Timbre Fiscal:525551D9-2E67-444F-9385-9B633E6FC919
2021-08-19 23:19:34-903253.Inicio Envia Factura.FE205410
2021-08-19 23:19:36-903253.Fin Envia Factura.FE205410
2021-08-19 23:19:36-903253.Proceso finalizado. SesionId:903253 Folio Documento:MTY,1-2-0-0-530052,2,DDI931011GI1,FE
2021-08-19 23:19:36-903253.-----------------------------------------------------------FIN
2021-08-19 23:24:54-910223.-----------------------------------------------------------INI
2021-08-19 23:24:54-910223.Proceso Inicializado genera_cfdi.aspx. SesionId:910223 Folio Documento:MTY,1-2-0-0-531020,2,CFE081015UP6,FE
2021-08-19 23:24:54-910223.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 23:24:54-910223.Server:ACOSRV5 Base:DBSAC7
2021-08-19 23:24:54-910223.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 23:24:54-910223.Siguiente Folio.MTY-FE-1-2-0-0-531020
2021-08-19 23:24:54-910223.Oficina:MTY,Serie:FE,Factura:205411
2021-08-19 23:24:54-910223.Modo Pruebas:False
2021-08-19 23:24:54-910223.cfdiReceptor.Rfc:CFE081015UP6
2021-08-19 23:24:54-910223.Cliente:097298. Email:lzendejas@ricasa.mx. Boleto: 270500521081910180041. Total: 650.00. Fecha:
2021-08-19 23:24:54-910223.Request.FE205411
2021-08-19 23:24:54-910223.Firmar folio.FE205411
2021-08-19 23:24:54-910223.Timbrar folio.FE205411
2021-08-19 23:24:54-910223.cfdiEmisor.Rfc:TPA100922MD8
2021-08-19 23:24:54-910223.cfdiReceptor.Rfc:CFE081015UP6
2021-08-19 23:24:54-910223.cfdiComprobante.Fech:8/19/2021 11:24:26 PM
2021-08-19 23:24:54-910223.cfdiComprobante.Total:650.00
2021-08-19 23:24:55-910223.Folio Generado:FE205411
2021-08-19 23:24:55-910223.Timbre Fiscal:DF47267D-09A8-469B-8D40-0916B5A13030
2021-08-19 23:24:56-910223.Inicio Envia Factura.FE205411
2021-08-19 23:24:58-910223.Fin Envia Factura.FE205411
2021-08-19 23:24:58-910223.Proceso finalizado. SesionId:910223 Folio Documento:MTY,1-2-0-0-531020,2,CFE081015UP6,FE
2021-08-19 23:24:58-910223.-----------------------------------------------------------FIN
2021-08-19 23:25:15-910223.-----------------------------------------------------------INI
2021-08-19 23:25:15-910223.Proceso Inicializado genera_cfdi.aspx. SesionId:910223 Folio Documento:MTY,1-2-0-0-531020,2,CFE081015UP6,FE
2021-08-19 23:25:15-910223.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-19 23:25:15-910223.Server:ACOSRV5 Base:DBSAC7
2021-08-19 23:25:15-910223.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-19 23:25:15-910223.Oficina:MTY,Serie:FE,Factura:205411
2021-08-19 23:25:15-910223.Modo Pruebas:False
2021-08-19 23:25:15-910223.cfdiReceptor.Rfc:CFE081015UP6
2021-08-19 23:25:15-910223.Cliente:097298. Email:lzendejas@ricasa.mx. Boleto: 270500521081910180041. Total: 650,00. Fecha:
2021-08-19 23:25:15-910223.Folio existente.FE205411
2021-08-19 23:32:16-932445.-----------------------------------------------------------INI
2021-08-19 23:32:16-932445.Proceso Confirm Envia Correo. SesionId:932445 Folio Documento:1-2-0-0-530052
2021-08-19 23:32:16-932445.Server:ACOSRV5 Base:DBSAC7
2021-08-19 23:32:16-932445.ParamVtaC:1-2-0-0-530052
2021-08-19 23:32:16-932445.SerieCFD:FE
2021-08-19 23:32:16-932445.FacturaCFD:205410
2021-08-19 23:32:16-932445.Cliente:097235
2021-08-19 23:32:16-932445.-----------------------------------------------------------FIN
2021-08-19 23:32:50-932445.-----------------------------------------------------------INI
2021-08-19 23:32:50-932445.Proceso Confirm Envia Correo. SesionId:932445 Folio Documento:1-2-0-0-530052
2021-08-19 23:32:50-932445.-----------------------------------------------------------FIN
2021-08-19 23:32:50-932445.-----------------------------------------------------------INI
2021-08-19 23:32:50-932445.Proceso Inicializado Envia Correo. SesionId:932445 Folio Documento:1-2-0-0-530052
2021-08-19 23:32:50-932445.Server:ACOSRV5 Base:DBSAC7
2021-08-19 23:32:50-932445.MailServer:smtp.gmail.com
2021-08-19 23:32:50-932445.Port:587
2021-08-19 23:32:50-932445.CorreoFactElect:no_reply@tpa.taxi
2021-08-19 23:32:50-932445.PasswordCorreoFactElect: OK
2021-08-19 23:32:50-932445.Send.
2021-08-19 23:32:51-932445.Registra envio cliente.
2021-08-19 23:32:51-932445.Correo. Proceso Finalizado.
2021-08-19 23:32:51-932445.---------------------------
2021-08-19 23:32:51-932445.-----------------------------------------------------------FIN
2021-08-19 23:32:53-932445.-----------------------------------------------------------INI
2021-08-19 23:32:53-932445.Proceso Confirm Envia Correo. SesionId:932445 Folio Documento:1-2-0-0-530052
2021-08-19 23:32:53-932445.-----------------------------------------------------------FIN
2021-08-19 23:32:53-932445.-----------------------------------------------------------INI
2021-08-19 23:32:53-932445.Proceso Inicializado Envia Correo. SesionId:932445 Folio Documento:1-2-0-0-530052
2021-08-19 23:32:53-932445.Server:ACOSRV5 Base:DBSAC7
2021-08-19 23:32:53-932445.MailServer:smtp.gmail.com
2021-08-19 23:32:53-932445.Port:587
2021-08-19 23:32:53-932445.CorreoFactElect:no_reply@tpa.taxi
2021-08-19 23:32:53-932445.PasswordCorreoFactElect: OK
2021-08-19 23:32:53-932445.Send.
2021-08-19 23:32:55-932445.Registra envio cliente.
2021-08-19 23:32:55-932445.Correo. Proceso Finalizado.
2021-08-19 23:32:55-932445.---------------------------
2021-08-19 23:32:55-932445.-----------------------------------------------------------FIN
2021-08-19 23:33:03-932445.-----------------------------------------------------------INI
2021-08-19 23:33:03-932445.Proceso Confirm Envia Correo. SesionId:932445 Folio Documento:1-2-0-0-530052
2021-08-19 23:33:03-932445.Server:ACOSRV5 Base:DBSAC7
2021-08-19 23:33:03-932445.ParamVtaC:1-2-0-0-530052
2021-08-19 23:33:03-932445.SerieCFD:FE
2021-08-19 23:33:03-932445.FacturaCFD:205410
2021-08-19 23:33:03-932445.Cliente:097235
2021-08-19 23:33:03-932445.-----------------------------------------------------------FIN
2021-08-19 23:33:37-932445.-----------------------------------------------------------INI
2021-08-19 23:33:37-932445.Proceso Confirm Envia Correo. SesionId:932445 Folio Documento:1-2-0-0-530052
2021-08-19 23:33:37-932445.-----------------------------------------------------------FIN
2021-08-19 23:33:37-932445.-----------------------------------------------------------INI
2021-08-19 23:33:37-932445.Proceso Inicializado Envia Correo. SesionId:932445 Folio Documento:1-2-0-0-530052
2021-08-19 23:33:37-932445.Server:ACOSRV5 Base:DBSAC7
2021-08-19 23:33:37-932445.MailServer:smtp.gmail.com
2021-08-19 23:33:37-932445.Port:587
2021-08-19 23:33:37-932445.CorreoFactElect:no_reply@tpa.taxi
2021-08-19 23:33:37-932445.PasswordCorreoFactElect: OK
2021-08-19 23:33:37-932445.Send.
2021-08-19 23:33:39-932445.Registra envio cliente.
2021-08-19 23:33:39-932445.Correo. Proceso Finalizado.
2021-08-19 23:33:39-932445.---------------------------
2021-08-19 23:33:39-932445.-----------------------------------------------------------FIN
2021-08-20 00:10:00-950533.-----------------------------------------------------------INI
2021-08-20 00:10:00-950533.Proceso Inicializado genera_cfdi.aspx. SesionId:950533 Folio Documento:MTY,1-2-0-0-530941,2,TTF150331J50,FE
2021-08-20 00:10:00-950533.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 00:10:00-950533.Server:ACOSRV5 Base:DBSAC7
2021-08-20 00:10:00-950533.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 00:10:01-950533.Siguiente Folio.MTY-FE-1-2-0-0-530941
2021-08-20 00:10:01-950533.Oficina:MTY,Serie:FE,Factura:205412
2021-08-20 00:10:01-950533.Modo Pruebas:False
2021-08-20 00:10:01-950533.cfdiReceptor.Rfc:TTF150331J50
2021-08-20 00:10:01-950533.Cliente:097299. Email:jorgea.mijangos@hotmail.com. Boleto: 310532721081816040114. Total: 150.00. Fecha:
2021-08-20 00:10:01-950533.Request.FE205412
2021-08-20 00:10:01-950533.Firmar folio.FE205412
2021-08-20 00:10:01-950533.Timbrar folio.FE205412
2021-08-20 00:10:01-950533.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 00:10:01-950533.cfdiReceptor.Rfc:TTF150331J50
2021-08-20 00:10:01-950533.cfdiComprobante.Fech:8/20/2021 12:07:29 AM
2021-08-20 00:10:01-950533.cfdiComprobante.Total:150.00
2021-08-20 00:10:02-950533.Folio Generado:FE205412
2021-08-20 00:10:02-950533.Timbre Fiscal:3B90D796-A8C2-427E-AEE0-1FE310095BFD
2021-08-20 00:10:05-950533.Inicio Envia Factura.FE205412
2021-08-20 00:10:08-950533.Fin Envia Factura.FE205412
2021-08-20 00:10:08-950533.Proceso finalizado. SesionId:950533 Folio Documento:MTY,1-2-0-0-530941,2,TTF150331J50,FE
2021-08-20 00:10:08-950533.-----------------------------------------------------------FIN
2021-08-20 00:15:14-950533.-----------------------------------------------------------INI
2021-08-20 00:15:14-950533.Proceso Inicializado genera_cfdi.aspx. SesionId:950533 Folio Documento:MTY,1-2-0-0-530941,2,TTF150331J50,FE
2021-08-20 00:15:14-950533.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 00:15:14-950533.Server:ACOSRV5 Base:DBSAC7
2021-08-20 00:15:14-950533.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 00:15:14-950533.Oficina:MTY,Serie:FE,Factura:205412
2021-08-20 00:15:14-950533.Modo Pruebas:False
2021-08-20 00:15:14-950533.cfdiReceptor.Rfc:TTF150331J50
2021-08-20 00:15:14-950533.Cliente:097299. Email:jorgea.mijangos@hotmail.com. Boleto: 310532721081816040114. Total: 150,00. Fecha:
2021-08-20 00:15:14-950533.Folio existente.FE205412
2021-08-20 07:21:52-13036.-----------------------------------------------------------INI
2021-08-20 07:21:52-13036.Proceso Inicializado genera_cfdi.aspx. SesionId:13036 Folio Documento:MTY,1-1-2-5825-99213,2,AIR030815LL6,FE
2021-08-20 07:21:52-13036.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 07:21:52-13036.Server:ACOSRV5 Base:DBSAC7
2021-08-20 07:21:52-13036.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 07:21:52-13036.Siguiente Folio.MTY-FE-1-1-2-5825-99213
2021-08-20 07:21:52-13036.Oficina:MTY,Serie:FE,Factura:205413
2021-08-20 07:21:52-13036.Modo Pruebas:False
2021-08-20 07:21:52-13036.cfdiReceptor.Rfc:AIR030815LL6
2021-08-20 07:21:52-13036.Cliente:060470. Email:ambox3@hotmail.com. Boleto: 011099213. Total: 390.00. Fecha:
2021-08-20 07:21:52-13036.Request.FE205413
2021-08-20 07:21:53-13036.Firmar folio.FE205413
2021-08-20 07:21:53-13036.Timbrar folio.FE205413
2021-08-20 07:21:53-13036.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 07:21:53-13036.cfdiReceptor.Rfc:AIR030815LL6
2021-08-20 07:21:53-13036.cfdiComprobante.Fech:8/20/2021 7:21:27 AM
2021-08-20 07:21:53-13036.cfdiComprobante.Total:390.00
2021-08-20 07:21:54-13036.Folio Generado:FE205413
2021-08-20 07:21:54-13036.Timbre Fiscal:55D2BB6B-0E8D-465F-B8C2-6BD183F5472F
2021-08-20 07:21:57-13036.Inicio Envia Factura.FE205413
2021-08-20 07:22:00-13036.Fin Envia Factura.FE205413
2021-08-20 07:22:00-13036.Proceso finalizado. SesionId:13036 Folio Documento:MTY,1-1-2-5825-99213,2,AIR030815LL6,FE
2021-08-20 07:22:00-13036.-----------------------------------------------------------FIN
2021-08-20 07:35:48-28522.-----------------------------------------------------------INI
2021-08-20 07:35:48-28522.Proceso Inicializado genera_cfdi.aspx. SesionId:28522 Folio Documento:MTY,1-2-0-0-530967,2,ROS1005177S7,FE
2021-08-20 07:35:48-28522.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 07:35:48-28522.Server:ACOSRV5 Base:DBSAC7
2021-08-20 07:35:48-28522.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 07:35:48-28522.Siguiente Folio.MTY-FE-1-2-0-0-530967
2021-08-20 07:35:48-28522.Oficina:MTY,Serie:FE,Factura:205414
2021-08-20 07:35:48-28522.Modo Pruebas:False
2021-08-20 07:35:48-28522.cfdiReceptor.Rfc:ROS1005177S7
2021-08-20 07:35:48-28522.Cliente:089778. Email:rsalgado@masseguros.mx. Boleto: 310500121081908480020. Total: 350.00. Fecha:
2021-08-20 07:35:48-28522.Request.FE205414
2021-08-20 07:35:48-28522.Firmar folio.FE205414
2021-08-20 07:35:48-28522.Timbrar folio.FE205414
2021-08-20 07:35:48-28522.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 07:35:48-28522.cfdiReceptor.Rfc:ROS1005177S7
2021-08-20 07:35:48-28522.cfdiComprobante.Fech:8/20/2021 7:35:26 AM
2021-08-20 07:35:48-28522.cfdiComprobante.Total:350.00
2021-08-20 07:35:49-28522.Folio Generado:FE205414
2021-08-20 07:35:49-28522.Timbre Fiscal:1BF8B7D1-0B40-4EB5-87C2-AD8EF347DBE6
2021-08-20 07:35:51-28522.Inicio Envia Factura.FE205414
2021-08-20 07:35:52-28522.Fin Envia Factura.FE205414
2021-08-20 07:35:52-28522.Proceso finalizado. SesionId:28522 Folio Documento:MTY,1-2-0-0-530967,2,ROS1005177S7,FE
2021-08-20 07:35:52-28522.-----------------------------------------------------------FIN
2021-08-20 08:06:27-37265.-----------------------------------------------------------INI
2021-08-20 08:06:27-37265.Proceso Inicializado genera_cfdi.aspx. SesionId:37265 Folio Documento:MTY,1-2-0-0-529320,2,CAP821208LQ3,FE
2021-08-20 08:06:27-37265.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 08:06:27-37265.Server:ACOSRV5 Base:DBSAC7
2021-08-20 08:06:27-37265.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 08:06:27-37265.Siguiente Folio.MTY-FE-1-2-0-0-529320
2021-08-20 08:06:27-37265.Oficina:MTY,Serie:FE,Factura:205415
2021-08-20 08:06:27-37265.Modo Pruebas:False
2021-08-20 08:06:27-37265.cfdiReceptor.Rfc:CAP821208LQ3
2021-08-20 08:06:27-37265.Cliente:090030. Email:daniel.aviles@lafargeholcim.com. Boleto: 230532721081022140213. Total: 200.00. Fecha:
2021-08-20 08:06:27-37265.Request.FE205415
2021-08-20 08:06:27-37265.Firmar folio.FE205415
2021-08-20 08:06:27-37265.Timbrar folio.FE205415
2021-08-20 08:06:27-37265.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 08:06:27-37265.cfdiReceptor.Rfc:CAP821208LQ3
2021-08-20 08:06:27-37265.cfdiComprobante.Fech:8/20/2021 8:05:35 AM
2021-08-20 08:06:27-37265.cfdiComprobante.Total:200.00
2021-08-20 08:06:28-37265.Folio Generado:FE205415
2021-08-20 08:06:28-37265.Timbre Fiscal:1A566B46-8555-43C6-9108-F88202A8BA3B
2021-08-20 08:06:31-37265.Inicio Envia Factura.FE205415
2021-08-20 08:06:34-37265.Fin Envia Factura.FE205415
2021-08-20 08:06:34-37265.Proceso finalizado. SesionId:37265 Folio Documento:MTY,1-2-0-0-529320,2,CAP821208LQ3,FE
2021-08-20 08:06:34-37265.-----------------------------------------------------------FIN
2021-08-20 09:02:07-53035.-----------------------------------------------------------INI
2021-08-20 09:02:07-53035.Proceso Inicializado genera_cfdi.aspx. SesionId:53035 Folio Documento:MTY,1-1-2-5819-99091,2,ARN94038R57,FE
2021-08-20 09:02:07-53035.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 09:02:07-53035.Server:ACOSRV5 Base:DBSAC7
2021-08-20 09:02:07-53035.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 09:02:07-53035.Siguiente Folio.MTY-FE-1-1-2-5819-99091
2021-08-20 09:02:07-53035.Oficina:MTY,Serie:FE,Factura:205416
2021-08-20 09:02:07-53035.Modo Pruebas:False
2021-08-20 09:02:07-53035.cfdiReceptor.Rfc:ARN94038R57
2021-08-20 09:02:07-53035.Cliente:028295. Email:carlos.onofre@mx.yazaki.com. Boleto: 011099091. Total: 350.00. Fecha:
2021-08-20 09:02:07-53035.Request.FE205416
2021-08-20 09:02:07-53035.Firmar folio.FE205416
2021-08-20 09:02:07-53035.Timbrar folio.FE205416
2021-08-20 09:02:07-53035.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 09:02:07-53035.cfdiReceptor.Rfc:ARN94038R57
2021-08-20 09:02:07-53035.cfdiComprobante.Fech:8/20/2021 8:53:23 AM
2021-08-20 09:02:07-53035.cfdiComprobante.Total:350.00
2021-08-20 09:02:08-53035.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:8/20/2021 9:02:06 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:6ef46d5f-c020-4914-a8b1-01a59c57e2ad
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'ARN94038R57' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'ARN94038R57' no se encuentra en la lista lRFC con fecha '2021-08-20'}
2021-08-20 09:02:59-53035.-----------------------------------------------------------INI
2021-08-20 09:02:59-53035.Proceso Inicializado genera_cfdi.aspx. SesionId:53035 Folio Documento:MTY,1-1-2-5819-99091,2,ARN940318R57,FE
2021-08-20 09:02:59-53035.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 09:02:59-53035.Server:ACOSRV5 Base:DBSAC7
2021-08-20 09:02:59-53035.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 09:02:59-53035.Oficina:MTY,Serie:FE,Factura:205416
2021-08-20 09:02:59-53035.Modo Pruebas:False
2021-08-20 09:02:59-53035.cfdiReceptor.Rfc:ARN940318R57
2021-08-20 09:02:59-53035.Cliente:028295. Email:carlos.onofre@mx.yazaki.com. Boleto: 011099091. Total: 350.00. Fecha:
2021-08-20 09:02:59-53035.Request.FE205416
2021-08-20 09:02:59-53035.Firmar folio.FE205416
2021-08-20 09:02:59-53035.Timbrar folio.FE205416
2021-08-20 09:02:59-53035.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 09:02:59-53035.cfdiReceptor.Rfc:ARN940318R57
2021-08-20 09:02:59-53035.cfdiComprobante.Fech:8/20/2021 8:53:23 AM
2021-08-20 09:02:59-53035.cfdiComprobante.Total:350.00
2021-08-20 09:03:00-53035.Folio Generado:FE205416
2021-08-20 09:03:00-53035.Timbre Fiscal:2F071E6F-4269-4CA5-BEAF-6B081FFDEE2B
2021-08-20 09:03:03-53035.Inicio Envia Factura.FE205416
2021-08-20 09:03:05-53035.Fin Envia Factura.FE205416
2021-08-20 09:03:05-53035.Proceso finalizado. SesionId:53035 Folio Documento:MTY,1-1-2-5819-99091,2,ARN940318R57,FE
2021-08-20 09:03:05-53035.-----------------------------------------------------------FIN
2021-08-20 09:03:18-47141.-----------------------------------------------------------INI
2021-08-20 09:03:18-47141.Proceso Inicializado genera_cfdi.aspx. SesionId:47141 Folio Documento:MTY,1-2-0-0-530922,2,MET890217CW6,FE
2021-08-20 09:03:18-47141.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 09:03:18-47141.Server:ACOSRV5 Base:DBSAC7
2021-08-20 09:03:18-47141.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 09:03:18-47141.Siguiente Folio.MTY-FE-1-2-0-0-530922
2021-08-20 09:03:18-47141.Oficina:MTY,Serie:FE,Factura:205417
2021-08-20 09:03:18-47141.Modo Pruebas:False
2021-08-20 09:03:18-47141.cfdiReceptor.Rfc:MET890217CW6
2021-08-20 09:03:18-47141.Cliente:097300. Email:jmaya@metalinspec.com.mx. Boleto: 320500221081810060038. Total: 350.00. Fecha:
2021-08-20 09:03:18-47141.Request.FE205417
2021-08-20 09:03:18-47141.Firmar folio.FE205417
2021-08-20 09:03:18-47141.Timbrar folio.FE205417
2021-08-20 09:03:18-47141.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 09:03:18-47141.cfdiReceptor.Rfc:MET890217CW6
2021-08-20 09:03:18-47141.cfdiComprobante.Fech:8/20/2021 9:02:28 AM
2021-08-20 09:03:18-47141.cfdiComprobante.Total:350.00
2021-08-20 09:03:19-47141.Folio Generado:FE205417
2021-08-20 09:03:19-47141.Timbre Fiscal:18A82776-8BBF-4A32-9FF9-889D3116EBCE
2021-08-20 09:03:20-47141.Inicio Envia Factura.FE205417
2021-08-20 09:03:22-47141.Fin Envia Factura.FE205417
2021-08-20 09:03:22-47141.Proceso finalizado. SesionId:47141 Folio Documento:MTY,1-2-0-0-530922,2,MET890217CW6,FE
2021-08-20 09:03:22-47141.-----------------------------------------------------------FIN
2021-08-20 09:04:29-65145.-----------------------------------------------------------INI
2021-08-20 09:04:29-65145.Proceso Inicializado genera_cfdi.aspx. SesionId:65145 Folio Documento:MTY,1-2-0-0-530539,2,ARN940318R57,FE
2021-08-20 09:04:29-65145.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 09:04:29-65145.Server:ACOSRV5 Base:DBSAC7
2021-08-20 09:04:29-65145.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 09:04:29-65145.Siguiente Folio.MTY-FE-1-2-0-0-530539
2021-08-20 09:04:29-65145.Oficina:MTY,Serie:FE,Factura:205418
2021-08-20 09:04:29-65145.Modo Pruebas:False
2021-08-20 09:04:29-65145.cfdiReceptor.Rfc:ARN940318R57
2021-08-20 09:04:29-65145.Cliente:028295. Email:carlos.onofre@mx.yazaki.com. Boleto: 310500121081704320018. Total: 330.00. Fecha:
2021-08-20 09:04:29-65145.Request.FE205418
2021-08-20 09:04:29-65145.Firmar folio.FE205418
2021-08-20 09:04:29-65145.Timbrar folio.FE205418
2021-08-20 09:04:29-65145.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 09:04:29-65145.cfdiReceptor.Rfc:ARN940318R57
2021-08-20 09:04:29-65145.cfdiComprobante.Fech:8/20/2021 9:04:21 AM
2021-08-20 09:04:29-65145.cfdiComprobante.Total:330.00
2021-08-20 09:04:29-65145.Folio Generado:FE205418
2021-08-20 09:04:29-65145.Timbre Fiscal:F75B2600-ABE3-4347-AE48-2755A557A3CE
2021-08-20 09:04:31-65145.Inicio Envia Factura.FE205418
2021-08-20 09:04:33-65145.Fin Envia Factura.FE205418
2021-08-20 09:04:33-65145.Proceso finalizado. SesionId:65145 Folio Documento:MTY,1-2-0-0-530539,2,ARN940318R57,FE
2021-08-20 09:04:33-65145.-----------------------------------------------------------FIN
2021-08-20 09:23:28-88445.-----------------------------------------------------------INI
2021-08-20 09:23:28-88445.Proceso Inicializado genera_cfdi.aspx. SesionId:88445 Folio Documento:MTY,1-1-2-5826-99233,2,SGP190923 628,FE
2021-08-20 09:23:28-88445.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 09:23:28-88445.Server:ACOSRV5 Base:DBSAC7
2021-08-20 09:23:28-88445.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 09:23:28-88445.Siguiente Folio.MTY-FE-1-1-2-5826-99233
2021-08-20 09:23:28-88445.Oficina:MTY,Serie:FE,Factura:205419
2021-08-20 09:23:28-88445.Modo Pruebas:False
2021-08-20 09:23:28-88445.cfdiReceptor.Rfc:SGP190923 628
2021-08-20 09:23:28-88445.Cliente:096251. Email:carlos.armendariz_trevino@siemens-energy.com. Boleto: 011099233. Total: 350.00. Fecha:
2021-08-20 09:23:28-88445.Request.FE205419
2021-08-20 09:23:28-88445.Firmar folio.FE205419
2021-08-20 09:23:29-88445.Timbrar folio.FE205419
2021-08-20 09:23:29-88445.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 09:23:29-88445.cfdiReceptor.Rfc:SGP190923 628
2021-08-20 09:23:29-88445.cfdiComprobante.Fech:8/20/2021 9:11:36 AM
2021-08-20 09:23:29-88445.cfdiComprobante.Total:350.00
2021-08-20 09:23:29-88445.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:8/20/2021 9:23:27 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:085c7030-1ff9-448e-aa20-17cb89cc5132
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'SGP190923 628' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SGP190923 628' no se encuentra en la lista lRFC con fecha '2021-08-20'}
2021-08-20 09:30:47-96714.-----------------------------------------------------------INI
2021-08-20 09:30:47-96714.Proceso Inicializado genera_cfdi.aspx. SesionId:96714 Folio Documento:MTY,1-2-0-0-530730,2,REN160603T79,FE
2021-08-20 09:30:47-96714.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 09:30:47-96714.Server:ACOSRV5 Base:DBSAC7
2021-08-20 09:30:47-96714.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 09:30:47-96714.Siguiente Folio.MTY-FE-1-2-0-0-530730
2021-08-20 09:30:47-96714.Oficina:MTY,Serie:FE,Factura:205420
2021-08-20 09:30:47-96714.Modo Pruebas:False
2021-08-20 09:30:47-96714.cfdiReceptor.Rfc:REN160603T79
2021-08-20 09:30:47-96714.Cliente:056995. Email:manuel.buentello@rcenergy.com. Boleto: 330500521081710010056. Total: 600.00. Fecha:
2021-08-20 09:30:47-96714.Request.FE205420
2021-08-20 09:30:47-96714.Firmar folio.FE205420
2021-08-20 09:30:47-96714.Timbrar folio.FE205420
2021-08-20 09:30:47-96714.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 09:30:47-96714.cfdiReceptor.Rfc:REN160603T79
2021-08-20 09:30:47-96714.cfdiComprobante.Fech:8/20/2021 9:30:32 AM
2021-08-20 09:30:47-96714.cfdiComprobante.Total:600.00
2021-08-20 09:30:48-96714.Folio Generado:FE205420
2021-08-20 09:30:48-96714.Timbre Fiscal:E7C199A3-5120-4A13-9F46-F43C0E32EFBE
2021-08-20 09:30:49-96714.Inicio Envia Factura.FE205420
2021-08-20 09:30:53-96714.Fin Envia Factura.FE205420
2021-08-20 09:30:53-96714.Proceso finalizado. SesionId:96714 Folio Documento:MTY,1-2-0-0-530730,2,REN160603T79,FE
2021-08-20 09:30:53-96714.-----------------------------------------------------------FIN
2021-08-20 09:35:09-96714.-----------------------------------------------------------INI
2021-08-20 09:35:09-96714.Proceso Inicializado genera_cfdi.aspx. SesionId:96714 Folio Documento:MTY,1-2-0-0-530730,2,REN160603T79,FE
2021-08-20 09:35:09-96714.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 09:35:09-96714.Server:ACOSRV5 Base:DBSAC7
2021-08-20 09:35:09-96714.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 09:35:09-96714.Oficina:MTY,Serie:FE,Factura:205420
2021-08-20 09:35:09-96714.Modo Pruebas:False
2021-08-20 09:35:09-96714.cfdiReceptor.Rfc:REN160603T79
2021-08-20 09:35:09-96714.Cliente:056995. Email:manuel.buentello@rcenergy.com. Boleto: 330500521081710010056. Total: 600,00. Fecha:
2021-08-20 09:35:09-96714.Folio existente.FE205420
2021-08-20 09:50:12-107916.-----------------------------------------------------------INI
2021-08-20 09:50:12-107916.Proceso Inicializado genera_cfdi.aspx. SesionId:107916 Folio Documento:MTY,1-1-2-5815-98996,2,ARN940318R57,FE
2021-08-20 09:50:12-107916.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 09:50:12-107916.Server:ACOSRV5 Base:DBSAC7
2021-08-20 09:50:12-107916.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 09:50:12-107916.Siguiente Folio.MTY-FE-1-1-2-5815-98996
2021-08-20 09:50:12-107916.Oficina:MTY,Serie:FE,Factura:205421
2021-08-20 09:50:12-107916.Modo Pruebas:False
2021-08-20 09:50:12-107916.cfdiReceptor.Rfc:ARN940318R57
2021-08-20 09:50:12-107916.Cliente:048662. Email:luis.saldivar@mx.yazaki.com. Boleto: 011098996. Total: 550.00. Fecha:
2021-08-20 09:50:12-107916.Request.FE205421
2021-08-20 09:50:12-107916.Firmar folio.FE205421
2021-08-20 09:50:12-107916.Timbrar folio.FE205421
2021-08-20 09:50:12-107916.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 09:50:12-107916.cfdiReceptor.Rfc:ARN940318R57
2021-08-20 09:50:12-107916.cfdiComprobante.Fech:8/20/2021 9:48:10 AM
2021-08-20 09:50:12-107916.cfdiComprobante.Total:550.00
2021-08-20 09:50:13-107916.Folio Generado:FE205421
2021-08-20 09:50:13-107916.Timbre Fiscal:3F609AC3-C204-4414-A810-1703D1C26C12
2021-08-20 09:50:15-107916.Inicio Envia Factura.FE205421
2021-08-20 09:50:16-107916.Fin Envia Factura.FE205421
2021-08-20 09:50:16-107916.Proceso finalizado. SesionId:107916 Folio Documento:MTY,1-1-2-5815-98996,2,ARN940318R57,FE
2021-08-20 09:50:16-107916.-----------------------------------------------------------FIN
2021-08-20 09:54:36-112035.-----------------------------------------------------------INI
2021-08-20 09:54:36-112035.Proceso Inicializado genera_cfdi.aspx. SesionId:112035 Folio Documento:MTY,1-1-2-5815-98997,2,ARN940318R57,FE
2021-08-20 09:54:36-112035.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 09:54:36-112035.Server:ACOSRV5 Base:DBSAC7
2021-08-20 09:54:36-112035.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 09:54:36-112035.Siguiente Folio.MTY-FE-1-1-2-5815-98997
2021-08-20 09:54:36-112035.Oficina:MTY,Serie:FE,Factura:205422
2021-08-20 09:54:36-112035.Modo Pruebas:False
2021-08-20 09:54:36-112035.cfdiReceptor.Rfc:ARN940318R57
2021-08-20 09:54:36-112035.Cliente:048662. Email:luis.saldivar@mx.yazaki.com. Boleto: 011098997. Total: 550.00. Fecha:
2021-08-20 09:54:36-112035.Request.FE205422
2021-08-20 09:54:36-112035.Firmar folio.FE205422
2021-08-20 09:54:36-112035.Timbrar folio.FE205422
2021-08-20 09:54:36-112035.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 09:54:36-112035.cfdiReceptor.Rfc:ARN940318R57
2021-08-20 09:54:36-112035.cfdiComprobante.Fech:8/20/2021 9:54:20 AM
2021-08-20 09:54:36-112035.cfdiComprobante.Total:550.00
2021-08-20 09:54:37-112035.Folio Generado:FE205422
2021-08-20 09:54:37-112035.Timbre Fiscal:B1AB2695-BD06-49BD-852E-061FDEA106BF
2021-08-20 09:54:38-112035.Inicio Envia Factura.FE205422
2021-08-20 09:54:40-112035.Fin Envia Factura.FE205422
2021-08-20 09:54:40-112035.Proceso finalizado. SesionId:112035 Folio Documento:MTY,1-1-2-5815-98997,2,ARN940318R57,FE
2021-08-20 09:54:40-112035.-----------------------------------------------------------FIN
2021-08-20 10:04:46-129050.-----------------------------------------------------------INI
2021-08-20 10:04:46-129050.Proceso Inicializado genera_cfdi.aspx. SesionId:129050 Folio Documento:MTY,1-2-0-0-531088,2,ALM84030811A,FE
2021-08-20 10:04:46-129050.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 10:04:46-129050.Server:ACOSRV5 Base:DBSAC7
2021-08-20 10:04:46-129050.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 10:04:46-129050.Siguiente Folio.MTY-FE-1-2-0-0-531088
2021-08-20 10:04:46-129050.Oficina:MTY,Serie:FE,Factura:205423
2021-08-20 10:04:46-129050.Modo Pruebas:False
2021-08-20 10:04:46-129050.cfdiReceptor.Rfc:ALM84030811A
2021-08-20 10:04:46-129050.Cliente:097301. Email:yara.razomurguia@abbott.com. Boleto: 190507321081920040122. Total: 800.00. Fecha:
2021-08-20 10:04:46-129050.Request.FE205423
2021-08-20 10:04:46-129050.Firmar folio.FE205423
2021-08-20 10:04:46-129050.Timbrar folio.FE205423
2021-08-20 10:04:46-129050.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 10:04:46-129050.cfdiReceptor.Rfc:ALM84030811A
2021-08-20 10:04:46-129050.cfdiComprobante.Fech:8/20/2021 10:04:20 AM
2021-08-20 10:04:46-129050.cfdiComprobante.Total:800.00
2021-08-20 10:04:47-129050.Folio Generado:FE205423
2021-08-20 10:04:47-129050.Timbre Fiscal:40ECA8AA-A2A0-4A20-ADE4-F2A1FD5A3CBF
2021-08-20 10:04:48-129050.Inicio Envia Factura.FE205423
2021-08-20 10:04:50-129050.Fin Envia Factura.FE205423
2021-08-20 10:04:50-129050.Proceso finalizado. SesionId:129050 Folio Documento:MTY,1-2-0-0-531088,2,ALM84030811A,FE
2021-08-20 10:04:50-129050.-----------------------------------------------------------FIN
2021-08-20 10:09:46-134675.-----------------------------------------------------------INI
2021-08-20 10:09:46-134675.Proceso Confirm Envia Correo. SesionId:134675 Folio Documento:1-2-0-0-530730
2021-08-20 10:09:46-134675.Server:ACOSRV5 Base:DBSAC7
2021-08-20 10:09:46-134675.ParamVtaC:1-2-0-0-530730
2021-08-20 10:09:46-134675.SerieCFD:FE
2021-08-20 10:09:46-134675.FacturaCFD:205420
2021-08-20 10:09:46-134675.Cliente:056995
2021-08-20 10:09:46-134675.-----------------------------------------------------------FIN
2021-08-20 10:09:54-134675.-----------------------------------------------------------INI
2021-08-20 10:09:54-134675.Proceso Confirm Envia Correo. SesionId:134675 Folio Documento:1-2-0-0-530730
2021-08-20 10:09:54-134675.-----------------------------------------------------------FIN
2021-08-20 10:09:54-134675.-----------------------------------------------------------INI
2021-08-20 10:09:54-134675.Proceso Inicializado Envia Correo. SesionId:134675 Folio Documento:1-2-0-0-530730
2021-08-20 10:09:54-134675.Server:ACOSRV5 Base:DBSAC7
2021-08-20 10:09:54-134675.MailServer:smtp.gmail.com
2021-08-20 10:09:54-134675.Port:587
2021-08-20 10:09:54-134675.CorreoFactElect:no_reply@tpa.taxi
2021-08-20 10:09:54-134675.PasswordCorreoFactElect: OK
2021-08-20 10:09:54-134675.Send.
2021-08-20 10:09:56-134675.Registra envio cliente.
2021-08-20 10:09:56-134675.Correo. Proceso Finalizado.
2021-08-20 10:09:56-134675.---------------------------
2021-08-20 10:09:56-134675.-----------------------------------------------------------FIN
2021-08-20 10:42:05-148367.-----------------------------------------------------------INI
2021-08-20 10:42:05-148367.Proceso Confirm Envia Correo. SesionId:148367 Folio Documento:1-2-0-0-528619
2021-08-20 10:42:05-148367.Server:ACOSRV5 Base:DBSAC7
2021-08-20 10:42:05-148367.ParamVtaC:1-2-0-0-528619
2021-08-20 10:42:05-148367.SerieCFD:FE
2021-08-20 10:42:05-148367.FacturaCFD:205134
2021-08-20 10:42:05-148367.Cliente:093236
2021-08-20 10:42:05-148367.-----------------------------------------------------------FIN
2021-08-20 10:42:14-148367.-----------------------------------------------------------INI
2021-08-20 10:42:14-148367.Proceso Confirm Envia Correo. SesionId:148367 Folio Documento:1-2-0-0-528619
2021-08-20 10:42:14-148367.-----------------------------------------------------------FIN
2021-08-20 10:42:14-148367.-----------------------------------------------------------INI
2021-08-20 10:42:14-148367.Proceso Inicializado Envia Correo. SesionId:148367 Folio Documento:1-2-0-0-528619
2021-08-20 10:42:14-148367.Server:ACOSRV5 Base:DBSAC7
2021-08-20 10:42:14-148367.MailServer:smtp.gmail.com
2021-08-20 10:42:14-148367.Port:587
2021-08-20 10:42:14-148367.CorreoFactElect:no_reply@tpa.taxi
2021-08-20 10:42:14-148367.PasswordCorreoFactElect: OK
2021-08-20 10:42:14-148367.Send.
2021-08-20 10:42:16-148367.Registra envio cliente.
2021-08-20 10:42:16-148367.Correo. Proceso Finalizado.
2021-08-20 10:42:16-148367.---------------------------
2021-08-20 10:42:16-148367.-----------------------------------------------------------FIN
2021-08-20 10:44:56-148367.-----------------------------------------------------------INI
2021-08-20 10:44:56-148367.Proceso Confirm Envia Correo. SesionId:148367 Folio Documento:1-2-0-0-528619
2021-08-20 10:44:56-148367.Server:ACOSRV5 Base:DBSAC7
2021-08-20 10:44:56-148367.ParamVtaC:1-2-0-0-528619
2021-08-20 10:44:56-148367.SerieCFD:FE
2021-08-20 10:44:56-148367.FacturaCFD:205134
2021-08-20 10:44:56-148367.Cliente:093236
2021-08-20 10:44:56-148367.-----------------------------------------------------------FIN
2021-08-20 10:45:37-148367.-----------------------------------------------------------INI
2021-08-20 10:45:37-148367.Proceso Confirm Envia Correo. SesionId:148367 Folio Documento:1-2-0-0-528619
2021-08-20 10:45:37-148367.-----------------------------------------------------------FIN
2021-08-20 10:45:37-148367.-----------------------------------------------------------INI
2021-08-20 10:45:37-148367.Proceso Inicializado Envia Correo. SesionId:148367 Folio Documento:1-2-0-0-528619
2021-08-20 10:45:37-148367.Server:ACOSRV5 Base:DBSAC7
2021-08-20 10:45:37-148367.MailServer:smtp.gmail.com
2021-08-20 10:45:37-148367.Port:587
2021-08-20 10:45:37-148367.CorreoFactElect:no_reply@tpa.taxi
2021-08-20 10:45:37-148367.PasswordCorreoFactElect: OK
2021-08-20 10:45:37-148367.Send.
2021-08-20 10:45:38-148367.Registra envio cliente.
2021-08-20 10:45:38-148367.Correo. Proceso Finalizado.
2021-08-20 10:45:38-148367.---------------------------
2021-08-20 10:45:38-148367.-----------------------------------------------------------FIN
2021-08-20 11:05:34-154735.-----------------------------------------------------------INI
2021-08-20 11:05:34-154735.Proceso Inicializado genera_cfdi.aspx. SesionId:154735 Folio Documento:MTY,1-2-0-0-530471,2,LMS180712ED2,FE
2021-08-20 11:05:34-154735.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 11:05:34-154735.Server:ACOSRV5 Base:DBSAC7
2021-08-20 11:05:34-154735.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 11:05:34-154735.Siguiente Folio.MTY-FE-1-2-0-0-530471
2021-08-20 11:05:34-154735.Oficina:MTY,Serie:FE,Factura:205424
2021-08-20 11:05:34-154735.Modo Pruebas:False
2021-08-20 11:05:34-154735.cfdiReceptor.Rfc:LMS180712ED2
2021-08-20 11:05:34-154735.Cliente:097302. Email:akane.berrones@wabtec.com. Boleto: 020592021081619050200. Total: 700.00. Fecha:
2021-08-20 11:05:34-154735.Request.FE205424
2021-08-20 11:05:34-154735.Firmar folio.FE205424
2021-08-20 11:05:35-154735.Timbrar folio.FE205424
2021-08-20 11:05:35-154735.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 11:05:35-154735.cfdiReceptor.Rfc:LMS180712ED2
2021-08-20 11:05:35-154735.cfdiComprobante.Fech:8/20/2021 11:04:32 AM
2021-08-20 11:05:35-154735.cfdiComprobante.Total:700.00
2021-08-20 11:05:35-154735.Folio Generado:FE205424
2021-08-20 11:05:35-154735.Timbre Fiscal:F3B1E84B-82AC-4449-A255-E1789513A1ED
2021-08-20 11:05:39-154735.Inicio Envia Factura.FE205424
2021-08-20 11:05:41-154735.Fin Envia Factura.FE205424
2021-08-20 11:05:41-154735.Proceso finalizado. SesionId:154735 Folio Documento:MTY,1-2-0-0-530471,2,LMS180712ED2,FE
2021-08-20 11:05:41-154735.-----------------------------------------------------------FIN
2021-08-20 11:45:53-157354.-----------------------------------------------------------INI
2021-08-20 11:45:53-157354.Proceso Inicializado genera_cfdi.aspx. SesionId:157354 Folio Documento:MTY,1-2-0-0-530728,2,BMI9704113PA,FE
2021-08-20 11:45:53-157354.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 11:45:53-157354.Server:ACOSRV5 Base:DBSAC7
2021-08-20 11:45:53-157354.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 11:45:53-157354.Siguiente Folio.MTY-FE-1-2-0-0-530728
2021-08-20 11:45:53-157354.Oficina:MTY,Serie:FE,Factura:205425
2021-08-20 11:45:53-157354.Modo Pruebas:False
2021-08-20 11:45:53-157354.cfdiReceptor.Rfc:BMI9704113PA
2021-08-20 11:45:53-157354.Cliente:027311. Email:jhestevaned@monex.com.mx. Boleto: 330500521081709570054. Total: 600.00. Fecha:
2021-08-20 11:45:53-157354.Request.FE205425
2021-08-20 11:45:53-157354.Firmar folio.FE205425
2021-08-20 11:45:53-157354.Timbrar folio.FE205425
2021-08-20 11:45:53-157354.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 11:45:53-157354.cfdiReceptor.Rfc:BMI9704113PA
2021-08-20 11:45:53-157354.cfdiComprobante.Fech:8/20/2021 11:45:15 AM
2021-08-20 11:45:53-157354.cfdiComprobante.Total:600.00
2021-08-20 11:45:54-157354.Folio Generado:FE205425
2021-08-20 11:45:54-157354.Timbre Fiscal:59971F27-ACD8-4A9B-B170-2283C09AAE1B
2021-08-20 11:45:57-157354.Inicio Envia Factura.FE205425
2021-08-20 11:46:01-157354.Fin Envia Factura.FE205425
2021-08-20 11:46:01-157354.Proceso finalizado. SesionId:157354 Folio Documento:MTY,1-2-0-0-530728,2,BMI9704113PA,FE
2021-08-20 11:46:01-157354.-----------------------------------------------------------FIN
2021-08-20 11:46:21-157354.-----------------------------------------------------------INI
2021-08-20 11:46:21-157354.Proceso Inicializado genera_cfdi.aspx. SesionId:157354 Folio Documento:MTY,1-2-0-0-530728,2,BMI9704113PA,FE
2021-08-20 11:46:21-157354.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 11:46:21-157354.Server:ACOSRV5 Base:DBSAC7
2021-08-20 11:46:21-157354.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 11:46:21-157354.Oficina:MTY,Serie:FE,Factura:205425
2021-08-20 11:46:21-157354.Modo Pruebas:False
2021-08-20 11:46:21-157354.cfdiReceptor.Rfc:BMI9704113PA
2021-08-20 11:46:21-157354.Cliente:027311. Email:jhestevaned@monex.com.mx. Boleto: 330500521081709570054. Total: 600,00. Fecha:
2021-08-20 11:46:21-157354.Folio existente.FE205425
2021-08-20 11:46:40-167634.-----------------------------------------------------------INI
2021-08-20 11:46:40-167634.Proceso Inicializado genera_cfdi.aspx. SesionId:167634 Folio Documento:MTY,1-2-0-0-527811,2,GAM1606077D6,FE
2021-08-20 11:46:40-167634.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 11:46:40-167634.Server:ACOSRV5 Base:DBSAC7
2021-08-20 11:46:40-167634.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 11:46:40-167634.Siguiente Folio.MTY-FE-1-2-0-0-527811
2021-08-20 11:46:40-167634.Oficina:MTY,Serie:FE,Factura:205426
2021-08-20 11:46:40-167634.Modo Pruebas:False
2021-08-20 11:46:40-167634.cfdiReceptor.Rfc:GAM1606077D6
2021-08-20 11:46:40-167634.Cliente:075214. Email:david_beutelspacher@golder.com. Boleto: 340500521080314380101. Total: 700.00. Fecha:
2021-08-20 11:46:40-167634.Request.FE205426
2021-08-20 11:46:40-167634.Firmar folio.FE205426
2021-08-20 11:46:40-167634.Timbrar folio.FE205426
2021-08-20 11:46:40-167634.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 11:46:40-167634.cfdiReceptor.Rfc:GAM1606077D6
2021-08-20 11:46:40-167634.cfdiComprobante.Fech:8/20/2021 11:46:18 AM
2021-08-20 11:46:40-167634.cfdiComprobante.Total:700.00
2021-08-20 11:46:40-167634.Folio Generado:FE205426
2021-08-20 11:46:40-167634.Timbre Fiscal:683EC3D3-A94E-4720-A81B-1B8962E4D290
2021-08-20 11:46:42-167634.Inicio Envia Factura.FE205426
2021-08-20 11:46:44-167634.Fin Envia Factura.FE205426
2021-08-20 11:46:44-167634.Proceso finalizado. SesionId:167634 Folio Documento:MTY,1-2-0-0-527811,2,GAM1606077D6,FE
2021-08-20 11:46:44-167634.-----------------------------------------------------------FIN
2021-08-20 12:13:56-177640.-----------------------------------------------------------INI
2021-08-20 12:13:56-177640.Proceso Inicializado genera_cfdi.aspx. SesionId:177640 Folio Documento:MTY,1-2-0-0-531062,2,SME0109138I3,FE
2021-08-20 12:13:56-177640.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 12:13:56-177640.Server:ACOSRV5 Base:DBSAC7
2021-08-20 12:13:56-177640.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 12:13:56-177640.Siguiente Folio.MTY-FE-1-2-0-0-531062
2021-08-20 12:13:56-177640.Oficina:MTY,Serie:FE,Factura:205427
2021-08-20 12:13:56-177640.Modo Pruebas:False
2021-08-20 12:13:56-177640.cfdiReceptor.Rfc:SME0109138I3
2021-08-20 12:13:56-177640.Cliente:097303. Email:lmay@sallybeauty.com. Boleto: 020591821081919500120. Total: 400.00. Fecha:
2021-08-20 12:13:56-177640.Request.FE205427
2021-08-20 12:13:56-177640.Firmar folio.FE205427
2021-08-20 12:13:56-177640.Timbrar folio.FE205427
2021-08-20 12:13:56-177640.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 12:13:56-177640.cfdiReceptor.Rfc:SME0109138I3
2021-08-20 12:13:56-177640.cfdiComprobante.Fech:8/20/2021 12:13:44 PM
2021-08-20 12:13:56-177640.cfdiComprobante.Total:400.00
2021-08-20 12:13:57-177640.Folio Generado:FE205427
2021-08-20 12:13:57-177640.Timbre Fiscal:4A596CCA-3A47-4BC8-A83A-A14B1E339E64
2021-08-20 12:14:00-177640.Inicio Envia Factura.FE205427
2021-08-20 12:14:03-177640.Fin Envia Factura.FE205427
2021-08-20 12:14:03-177640.Proceso finalizado. SesionId:177640 Folio Documento:MTY,1-2-0-0-531062,2,SME0109138I3,FE
2021-08-20 12:14:03-177640.-----------------------------------------------------------FIN
2021-08-20 12:32:37-188997.-----------------------------------------------------------INI
2021-08-20 12:32:37-188997.Proceso Inicializado genera_cfdi.aspx. SesionId:188997 Folio Documento:MTY,1-2-0-0-530740,2,CJC950529128,FE
2021-08-20 12:32:37-188997.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 12:32:37-188997.Server:ACOSRV5 Base:DBSAC7
2021-08-20 12:32:37-188997.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 12:32:37-188997.Siguiente Folio.MTY-FE-1-2-0-0-530740
2021-08-20 12:32:37-188997.Oficina:MTY,Serie:FE,Factura:205428
2021-08-20 12:32:37-188997.Modo Pruebas:False
2021-08-20 12:32:37-188997.cfdiReceptor.Rfc:CJC950529128
2021-08-20 12:32:37-188997.Cliente:095755. Email:salvador.ordaz@conjur.com.mx. Boleto: 320500321081711510091. Total: 400.00. Fecha:
2021-08-20 12:32:37-188997.Request.FE205428
2021-08-20 12:32:37-188997.Firmar folio.FE205428
2021-08-20 12:32:37-188997.Timbrar folio.FE205428
2021-08-20 12:32:37-188997.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 12:32:37-188997.cfdiReceptor.Rfc:CJC950529128
2021-08-20 12:32:37-188997.cfdiComprobante.Fech:8/20/2021 12:32:08 PM
2021-08-20 12:32:37-188997.cfdiComprobante.Total:400.00
2021-08-20 12:32:38-188997.Folio Generado:FE205428
2021-08-20 12:32:38-188997.Timbre Fiscal:76C9826F-DB15-4767-BB1C-056C5349B626
2021-08-20 12:32:40-188997.Inicio Envia Factura.FE205428
2021-08-20 12:32:42-188997.Fin Envia Factura.FE205428
2021-08-20 12:32:42-188997.Proceso finalizado. SesionId:188997 Folio Documento:MTY,1-2-0-0-530740,2,CJC950529128,FE
2021-08-20 12:32:42-188997.-----------------------------------------------------------FIN
2021-08-20 12:33:27-188997.-----------------------------------------------------------INI
2021-08-20 12:33:27-188997.Proceso Inicializado genera_cfdi.aspx. SesionId:188997 Folio Documento:MTY,1-2-0-0-530740,2,CJC950529128,FE
2021-08-20 12:33:27-188997.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 12:33:27-188997.Server:ACOSRV5 Base:DBSAC7
2021-08-20 12:33:27-188997.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 12:33:27-188997.Oficina:MTY,Serie:FE,Factura:205428
2021-08-20 12:33:27-188997.Modo Pruebas:False
2021-08-20 12:33:27-188997.cfdiReceptor.Rfc:CJC950529128
2021-08-20 12:33:27-188997.Cliente:095755. Email:salvador.ordaz@conjur.com.mx. Boleto: 320500321081711510091. Total: 400,00. Fecha:
2021-08-20 12:33:27-188997.Folio existente.FE205428
2021-08-20 12:38:21-192711.-----------------------------------------------------------INI
2021-08-20 12:38:21-192711.Proceso Inicializado genera_cfdi.aspx. SesionId:192711 Folio Documento:MTY,1-2-0-0-531164,2,LMS180712ED2,FE
2021-08-20 12:38:21-192711.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 12:38:21-192711.Server:ACOSRV5 Base:DBSAC7
2021-08-20 12:38:21-192711.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 12:38:21-192711.Siguiente Folio.MTY-FE-1-2-0-0-531164
2021-08-20 12:38:21-192711.Oficina:MTY,Serie:FE,Factura:205429
2021-08-20 12:38:21-192711.Modo Pruebas:False
2021-08-20 12:38:21-192711.cfdiReceptor.Rfc:LMS180712ED2
2021-08-20 12:38:21-192711.Cliente:097304. Email:emmanuel.jimenez@wabtec.com. Boleto: 310500421081911270056. Total: 490.00. Fecha:
2021-08-20 12:38:21-192711.Request.FE205429
2021-08-20 12:38:21-192711.Firmar folio.FE205429
2021-08-20 12:38:21-192711.Timbrar folio.FE205429
2021-08-20 12:38:21-192711.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 12:38:21-192711.cfdiReceptor.Rfc:LMS180712ED2
2021-08-20 12:38:21-192711.cfdiComprobante.Fech:8/20/2021 12:37:52 PM
2021-08-20 12:38:21-192711.cfdiComprobante.Total:490.00
2021-08-20 12:38:22-192711.Folio Generado:FE205429
2021-08-20 12:38:22-192711.Timbre Fiscal:BC208E49-1B67-4B2A-81F5-629FDB9B4B38
2021-08-20 12:38:23-192711.Inicio Envia Factura.FE205429
2021-08-20 12:38:25-192711.Fin Envia Factura.FE205429
2021-08-20 12:38:25-192711.Proceso finalizado. SesionId:192711 Folio Documento:MTY,1-2-0-0-531164,2,LMS180712ED2,FE
2021-08-20 12:38:25-192711.-----------------------------------------------------------FIN
2021-08-20 12:47:51-214360.-----------------------------------------------------------INI
2021-08-20 12:47:51-214360.Proceso Inicializado genera_cfdi.aspx. SesionId:214360 Folio Documento:MTY,1-2-0-0-531093,2,LIQ050419FR1,FE
2021-08-20 12:47:51-214360.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 12:47:51-214360.Server:ACOSRV5 Base:DBSAC7
2021-08-20 12:47:51-214360.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 12:47:51-214360.Siguiente Folio.MTY-FE-1-2-0-0-531093
2021-08-20 12:47:51-214360.Oficina:MTY,Serie:FE,Factura:205430
2021-08-20 12:47:51-214360.Modo Pruebas:False
2021-08-20 12:47:51-214360.cfdiReceptor.Rfc:LIQ050419FR1
2021-08-20 12:47:51-214360.Cliente:097305. Email:rhurtado@enkigroup.com.mx. Boleto: 200500421081916270092. Total: 490.00. Fecha:
2021-08-20 12:47:51-214360.Request.FE205430
2021-08-20 12:47:51-214360.Firmar folio.FE205430
2021-08-20 12:47:51-214360.Timbrar folio.FE205430
2021-08-20 12:47:51-214360.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 12:47:51-214360.cfdiReceptor.Rfc:LIQ050419FR1
2021-08-20 12:47:51-214360.cfdiComprobante.Fech:8/20/2021 12:46:59 PM
2021-08-20 12:47:51-214360.cfdiComprobante.Total:490.00
2021-08-20 12:47:52-214360.Folio Generado:FE205430
2021-08-20 12:47:52-214360.Timbre Fiscal:7FFED38D-E1FA-46EA-95E7-632DE55691FA
2021-08-20 12:47:53-214360.Inicio Envia Factura.FE205430
2021-08-20 12:47:55-214360.Fin Envia Factura.FE205430
2021-08-20 12:47:55-214360.Proceso finalizado. SesionId:214360 Folio Documento:MTY,1-2-0-0-531093,2,LIQ050419FR1,FE
2021-08-20 12:47:55-214360.-----------------------------------------------------------FIN
2021-08-20 12:55:17-208573.-----------------------------------------------------------INI
2021-08-20 12:55:17-208573.Proceso Inicializado genera_cfdi.aspx. SesionId:208573 Folio Documento:MTY,1-2-0-0-531013,2,IMI161007SY7,FE
2021-08-20 12:55:17-208573.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 12:55:17-208573.Server:ACOSRV5 Base:DBSAC7
2021-08-20 12:55:17-208573.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 12:55:17-208573.Siguiente Folio.MTY-FE-1-2-0-0-531013
2021-08-20 12:55:17-208573.Oficina:MTY,Serie:FE,Factura:205431
2021-08-20 12:55:17-208573.Modo Pruebas:False
2021-08-20 12:55:17-208573.cfdiReceptor.Rfc:IMI161007SY7
2021-08-20 12:55:17-208573.Cliente:093399. Email:marco@selectsound.com.mx. Boleto: 190500521081909170024. Total: 700.00. Fecha:
2021-08-20 12:55:17-208573.Request.FE205431
2021-08-20 12:55:17-208573.Firmar folio.FE205431
2021-08-20 12:55:17-208573.Timbrar folio.FE205431
2021-08-20 12:55:17-208573.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 12:55:17-208573.cfdiReceptor.Rfc:IMI161007SY7
2021-08-20 12:55:17-208573.cfdiComprobante.Fech:8/20/2021 12:43:58 PM
2021-08-20 12:55:17-208573.cfdiComprobante.Total:700.00
2021-08-20 12:55:18-208573.Folio Generado:FE205431
2021-08-20 12:55:18-208573.Timbre Fiscal:AFA9BCCA-9B6F-4430-84A5-F1EE1D43785D
2021-08-20 12:55:19-208573.Inicio Envia Factura.FE205431
2021-08-20 12:55:22-208573.Fin Envia Factura.FE205431
2021-08-20 12:55:22-208573.Proceso finalizado. SesionId:208573 Folio Documento:MTY,1-2-0-0-531013,2,IMI161007SY7,FE
2021-08-20 12:55:22-208573.-----------------------------------------------------------FIN
2021-08-20 12:55:57-208573.-----------------------------------------------------------INI
2021-08-20 12:55:57-208573.Proceso Inicializado genera_cfdi.aspx. SesionId:208573 Folio Documento:MTY,1-2-0-0-531013,2,IMI161007SY7,FE
2021-08-20 12:55:57-208573.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 12:55:57-208573.Server:ACOSRV5 Base:DBSAC7
2021-08-20 12:55:57-208573.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 12:55:57-208573.Oficina:MTY,Serie:FE,Factura:205431
2021-08-20 12:55:57-208573.Modo Pruebas:False
2021-08-20 12:55:57-208573.cfdiReceptor.Rfc:IMI161007SY7
2021-08-20 12:55:57-208573.Cliente:093399. Email:marco@selectsound.com.mx. Boleto: 190500521081909170024. Total: 700,00. Fecha:
2021-08-20 12:55:57-208573.Folio existente.FE205431
2021-08-20 12:56:13-208573.-----------------------------------------------------------INI
2021-08-20 12:56:13-208573.Proceso Inicializado genera_cfdi.aspx. SesionId:208573 Folio Documento:MTY,1-2-0-0-531013,2,IMI161007SY7,FE
2021-08-20 12:56:13-208573.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 12:56:13-208573.Server:ACOSRV5 Base:DBSAC7
2021-08-20 12:56:13-208573.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 12:56:13-208573.Oficina:MTY,Serie:FE,Factura:205431
2021-08-20 12:56:13-208573.Modo Pruebas:False
2021-08-20 12:56:13-208573.cfdiReceptor.Rfc:IMI161007SY7
2021-08-20 12:56:13-208573.Cliente:093399. Email:marco@selectsound.com.mx. Boleto: 190500521081909170024. Total: 700,00. Fecha:
2021-08-20 12:56:13-208573.Folio existente.FE205431
2021-08-20 12:56:53-208573.-----------------------------------------------------------INI
2021-08-20 12:56:53-208573.Proceso Confirm Envia Correo. SesionId:208573 Folio Documento:1-2-0-0-531013
2021-08-20 12:56:53-208573.Server:ACOSRV5 Base:DBSAC7
2021-08-20 12:56:53-208573.ParamVtaC:1-2-0-0-531013
2021-08-20 12:56:53-208573.SerieCFD:FE
2021-08-20 12:56:53-208573.FacturaCFD:205431
2021-08-20 12:56:53-208573.Cliente:093399
2021-08-20 12:56:53-208573.-----------------------------------------------------------FIN
2021-08-20 12:57:20-208573.-----------------------------------------------------------INI
2021-08-20 12:57:20-208573.Proceso Confirm Envia Correo. SesionId:208573 Folio Documento:1-2-0-0-531013
2021-08-20 12:57:20-208573.-----------------------------------------------------------FIN
2021-08-20 12:57:20-208573.-----------------------------------------------------------INI
2021-08-20 12:57:20-208573.Proceso Inicializado Envia Correo. SesionId:208573 Folio Documento:1-2-0-0-531013
2021-08-20 12:57:20-208573.Server:ACOSRV5 Base:DBSAC7
2021-08-20 12:57:20-208573.MailServer:smtp.gmail.com
2021-08-20 12:57:20-208573.Port:587
2021-08-20 12:57:20-208573.CorreoFactElect:no_reply@tpa.taxi
2021-08-20 12:57:20-208573.PasswordCorreoFactElect: OK
2021-08-20 12:57:20-208573.Send.
2021-08-20 12:57:21-208573.-----------------------------------------------------------INI
2021-08-20 12:57:21-208573.Proceso Confirm Envia Correo. SesionId:208573 Folio Documento:1-2-0-0-531013
2021-08-20 12:57:21-208573.-----------------------------------------------------------FIN
2021-08-20 12:57:21-208573.-----------------------------------------------------------INI
2021-08-20 12:57:21-208573.Proceso Inicializado Envia Correo. SesionId:208573 Folio Documento:1-2-0-0-531013
2021-08-20 12:57:21-208573.Server:ACOSRV5 Base:DBSAC7
2021-08-20 12:57:21-208573.MailServer:smtp.gmail.com
2021-08-20 12:57:21-208573.Port:587
2021-08-20 12:57:21-208573.CorreoFactElect:no_reply@tpa.taxi
2021-08-20 12:57:21-208573.PasswordCorreoFactElect: OK
2021-08-20 12:57:21-208573.Send.
2021-08-20 12:57:21-208573.Registra envio cliente.
2021-08-20 12:57:21-208573.Correo. Proceso Finalizado.
2021-08-20 12:57:21-208573.---------------------------
2021-08-20 12:57:21-208573.-----------------------------------------------------------FIN
2021-08-20 12:57:23-208573.Registra envio cliente.
2021-08-20 12:57:23-208573.Correo. Proceso Finalizado.
2021-08-20 12:57:23-208573.---------------------------
2021-08-20 12:57:23-208573.-----------------------------------------------------------FIN
2021-08-20 13:09:54-239277.-----------------------------------------------------------INI
2021-08-20 13:09:54-239277.Proceso Inicializado genera_cfdi.aspx. SesionId:239277 Folio Documento:MTY,1-2-0-0-530312,2,PPS0711128U3,FE
2021-08-20 13:09:54-239277.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 13:09:54-239277.Server:ACOSRV5 Base:DBSAC7
2021-08-20 13:09:54-239277.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 13:09:54-239277.Siguiente Folio.MTY-FE-1-2-0-0-530312
2021-08-20 13:09:54-239277.Oficina:MTY,Serie:FE,Factura:205432
2021-08-20 13:09:54-239277.Modo Pruebas:False
2021-08-20 13:09:54-239277.cfdiReceptor.Rfc:PPS0711128U3
2021-08-20 13:09:54-239277.Cliente:097306. Email:andrea.benavente@mercadolibre.com.mx. Boleto: 320532721081519300120. Total: 150.00. Fecha:
2021-08-20 13:09:54-239277.Request.FE205432
2021-08-20 13:09:54-239277.Firmar folio.FE205432
2021-08-20 13:09:54-239277.Timbrar folio.FE205432
2021-08-20 13:09:54-239277.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 13:09:54-239277.cfdiReceptor.Rfc:PPS0711128U3
2021-08-20 13:09:54-239277.cfdiComprobante.Fech:8/20/2021 1:09:41 PM
2021-08-20 13:09:54-239277.cfdiComprobante.Total:150.00
2021-08-20 13:09:55-239277.Folio Generado:FE205432
2021-08-20 13:09:55-239277.Timbre Fiscal:B616883E-1F3C-40FF-B0ED-FAB4E6B84FE2
2021-08-20 13:09:57-239277.Inicio Envia Factura.FE205432
2021-08-20 13:09:58-239277.Fin Envia Factura.FE205432
2021-08-20 13:09:58-239277.Proceso finalizado. SesionId:239277 Folio Documento:MTY,1-2-0-0-530312,2,PPS0711128U3,FE
2021-08-20 13:09:58-239277.-----------------------------------------------------------FIN
2021-08-20 13:10:55-239277.-----------------------------------------------------------INI
2021-08-20 13:10:55-239277.Proceso Inicializado genera_cfdi.aspx. SesionId:239277 Folio Documento:MTY,1-2-0-0-530312,2,PPS0711128U3,FE
2021-08-20 13:10:55-239277.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 13:10:55-239277.Server:ACOSRV5 Base:DBSAC7
2021-08-20 13:10:55-239277.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 13:10:55-239277.Oficina:MTY,Serie:FE,Factura:205432
2021-08-20 13:10:55-239277.Modo Pruebas:False
2021-08-20 13:10:55-239277.cfdiReceptor.Rfc:PPS0711128U3
2021-08-20 13:10:55-239277.Cliente:097306. Email:andrea.benavente@mercadolibre.com.mx. Boleto: 320532721081519300120. Total: 150,00. Fecha:
2021-08-20 13:10:55-239277.Folio existente.FE205432
2021-08-20 13:24:01-243345.-----------------------------------------------------------INI
2021-08-20 13:24:01-243345.Proceso Inicializado genera_cfdi.aspx. SesionId:243345 Folio Documento:MTY,1-1-2-5817-99053,2,JDS171005A79,FE
2021-08-20 13:24:01-243345.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 13:24:01-243345.Server:ACOSRV5 Base:DBSAC7
2021-08-20 13:24:01-243345.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 13:24:01-243345.Siguiente Folio.MTY-FE-1-1-2-5817-99053
2021-08-20 13:24:01-243345.Oficina:MTY,Serie:FE,Factura:205433
2021-08-20 13:24:01-243345.Modo Pruebas:False
2021-08-20 13:24:01-243345.cfdiReceptor.Rfc:JDS171005A79
2021-08-20 13:24:01-243345.Cliente:080975. Email:alanismariana@johndeere.com. Boleto: 011099053. Total: 450.00. Fecha:
2021-08-20 13:24:01-243345.Request.FE205433
2021-08-20 13:24:01-243345.Firmar folio.FE205433
2021-08-20 13:24:01-243345.Timbrar folio.FE205433
2021-08-20 13:24:01-243345.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 13:24:01-243345.cfdiReceptor.Rfc:JDS171005A79
2021-08-20 13:24:01-243345.cfdiComprobante.Fech:8/20/2021 1:23:36 PM
2021-08-20 13:24:01-243345.cfdiComprobante.Total:450.00
2021-08-20 13:24:02-243345.Folio Generado:FE205433
2021-08-20 13:24:02-243345.Timbre Fiscal:23FF695D-EE05-4924-BF53-17EA89809F38
2021-08-20 13:24:03-243345.Inicio Envia Factura.FE205433
2021-08-20 13:24:05-243345.Fin Envia Factura.FE205433
2021-08-20 13:24:05-243345.Proceso finalizado. SesionId:243345 Folio Documento:MTY,1-1-2-5817-99053,2,JDS171005A79,FE
2021-08-20 13:24:05-243345.-----------------------------------------------------------FIN
2021-08-20 13:26:47-255565.-----------------------------------------------------------INI
2021-08-20 13:26:47-255565.Proceso Inicializado genera_cfdi.aspx. SesionId:255565 Folio Documento:MTY,1-2-0-0-530869,2,JDS171005A79,FE
2021-08-20 13:26:47-255565.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 13:26:47-255565.Server:ACOSRV5 Base:DBSAC7
2021-08-20 13:26:47-255565.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 13:26:47-255565.Siguiente Folio.MTY-FE-1-2-0-0-530869
2021-08-20 13:26:47-255565.Oficina:MTY,Serie:FE,Factura:205434
2021-08-20 13:26:47-255565.Modo Pruebas:False
2021-08-20 13:26:47-255565.cfdiReceptor.Rfc:JDS171005A79
2021-08-20 13:26:47-255565.Cliente:080975. Email:alanismariana@johndeere.com. Boleto: 020543921081817540126. Total: 450.00. Fecha:
2021-08-20 13:26:47-255565.Request.FE205434
2021-08-20 13:26:47-255565.Firmar folio.FE205434
2021-08-20 13:26:47-255565.Timbrar folio.FE205434
2021-08-20 13:26:47-255565.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 13:26:47-255565.cfdiReceptor.Rfc:JDS171005A79
2021-08-20 13:26:47-255565.cfdiComprobante.Fech:8/20/2021 1:26:33 PM
2021-08-20 13:26:47-255565.cfdiComprobante.Total:450.00
2021-08-20 13:26:48-255565.Folio Generado:FE205434
2021-08-20 13:26:48-255565.Timbre Fiscal:085D84B8-BE14-49CF-817C-87C42EAA6F35
2021-08-20 13:26:49-255565.Inicio Envia Factura.FE205434
2021-08-20 13:26:51-255565.Fin Envia Factura.FE205434
2021-08-20 13:26:51-255565.Proceso finalizado. SesionId:255565 Folio Documento:MTY,1-2-0-0-530869,2,JDS171005A79,FE
2021-08-20 13:26:51-255565.-----------------------------------------------------------FIN
2021-08-20 13:29:16-269560.-----------------------------------------------------------INI
2021-08-20 13:29:16-269560.Proceso Inicializado genera_cfdi.aspx. SesionId:269560 Folio Documento:MTY,1-2-0-0-529677,2,TEN150625BK6,FE
2021-08-20 13:29:16-269560.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 13:29:16-269560.Server:ACOSRV5 Base:DBSAC7
2021-08-20 13:29:16-269560.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 13:29:16-269560.Siguiente Folio.MTY-FE-1-2-0-0-529677
2021-08-20 13:29:16-269560.Oficina:MTY,Serie:FE,Factura:205435
2021-08-20 13:29:16-269560.Modo Pruebas:False
2021-08-20 13:29:16-269560.cfdiReceptor.Rfc:TEN150625BK6
2021-08-20 13:29:16-269560.Cliente:097307. Email:christianlopezvicente93@gmail.com. Boleto: 070500321081220500144. Total: 420.00. Fecha:
2021-08-20 13:29:16-269560.Request.FE205435
2021-08-20 13:29:16-269560.Firmar folio.FE205435
2021-08-20 13:29:16-269560.Timbrar folio.FE205435
2021-08-20 13:29:16-269560.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 13:29:16-269560.cfdiReceptor.Rfc:TEN150625BK6
2021-08-20 13:29:16-269560.cfdiComprobante.Fech:8/20/2021 1:28:21 PM
2021-08-20 13:29:16-269560.cfdiComprobante.Total:420.00
2021-08-20 13:29:17-269560.Folio Generado:FE205435
2021-08-20 13:29:17-269560.Timbre Fiscal:BF0D367D-8B72-4C92-8D5F-049F22F927AA
2021-08-20 13:29:19-269560.Inicio Envia Factura.FE205435
2021-08-20 13:29:20-269560.Fin Envia Factura.FE205435
2021-08-20 13:29:20-269560.Proceso finalizado. SesionId:269560 Folio Documento:MTY,1-2-0-0-529677,2,TEN150625BK6,FE
2021-08-20 13:29:20-269560.-----------------------------------------------------------FIN
2021-08-20 13:47:15-284048.-----------------------------------------------------------INI
2021-08-20 13:47:15-284048.Proceso Inicializado genera_cfdi.aspx. SesionId:284048 Folio Documento:MTY,1-1-2-5822-99170,2,ART150320JE4,FE
2021-08-20 13:47:15-284048.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 13:47:15-284048.Server:ACOSRV5 Base:DBSAC7
2021-08-20 13:47:15-284048.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 13:47:15-284048.Siguiente Folio.MTY-FE-1-1-2-5822-99170
2021-08-20 13:47:15-284048.Oficina:MTY,Serie:FE,Factura:205436
2021-08-20 13:47:15-284048.Modo Pruebas:False
2021-08-20 13:47:15-284048.cfdiReceptor.Rfc:ART150320JE4
2021-08-20 13:47:15-284048.Cliente:097308. Email:cxp@artrosa.com.mx. Boleto: 011099170. Total: 650.00. Fecha:
2021-08-20 13:47:15-284048.Request.FE205436
2021-08-20 13:47:15-284048.Firmar folio.FE205436
2021-08-20 13:47:15-284048.Timbrar folio.FE205436
2021-08-20 13:47:15-284048.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 13:47:15-284048.cfdiReceptor.Rfc:ART150320JE4
2021-08-20 13:47:15-284048.cfdiComprobante.Fech:8/20/2021 1:46:40 PM
2021-08-20 13:47:15-284048.cfdiComprobante.Total:650.00
2021-08-20 13:47:16-284048.Folio Generado:FE205436
2021-08-20 13:47:16-284048.Timbre Fiscal:7ED17F9D-0819-4711-BCEF-75678BA4F526
2021-08-20 13:47:17-284048.Inicio Envia Factura.FE205436
2021-08-20 13:47:19-284048.Fin Envia Factura.FE205436
2021-08-20 13:47:19-284048.Proceso finalizado. SesionId:284048 Folio Documento:MTY,1-1-2-5822-99170,2,ART150320JE4,FE
2021-08-20 13:47:19-284048.-----------------------------------------------------------FIN
2021-08-20 14:14:02-299733.-----------------------------------------------------------INI
2021-08-20 14:14:02-299733.Proceso Inicializado genera_cfdi.aspx. SesionId:299733 Folio Documento:MTY,1-2-0-0-527091,2,ESU001009LX0,FE
2021-08-20 14:14:02-299733.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 14:14:02-299733.Server:ACOSRV5 Base:DBSAC7
2021-08-20 14:14:02-299733.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 14:14:02-299733.Siguiente Folio.MTY-FE-1-2-0-0-527091
2021-08-20 14:14:02-299733.Oficina:MTY,Serie:FE,Factura:205437
2021-08-20 14:14:02-299733.Modo Pruebas:False
2021-08-20 14:14:02-299733.cfdiReceptor.Rfc:ESU001009LX0
2021-08-20 14:14:02-299733.Cliente:061391. Email:gabriel.aguilarrubindecelis@danone.com. Boleto: 020592021080120320163. Total: 650.00. Fecha:
2021-08-20 14:14:02-299733.Request.FE205437
2021-08-20 14:14:02-299733.Firmar folio.FE205437
2021-08-20 14:14:02-299733.Timbrar folio.FE205437
2021-08-20 14:14:02-299733.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 14:14:02-299733.cfdiReceptor.Rfc:ESU001009LX0
2021-08-20 14:14:02-299733.cfdiComprobante.Fech:8/20/2021 2:11:34 PM
2021-08-20 14:14:02-299733.cfdiComprobante.Total:650.00
2021-08-20 14:14:03-299733.Folio Generado:FE205437
2021-08-20 14:14:03-299733.Timbre Fiscal:1EB2ADF4-4573-4D69-9BF2-90D7C38D90E8
2021-08-20 14:14:06-299733.Inicio Envia Factura.FE205437
2021-08-20 14:14:10-299733.Fin Envia Factura.FE205437
2021-08-20 14:14:10-299733.Proceso finalizado. SesionId:299733 Folio Documento:MTY,1-2-0-0-527091,2,ESU001009LX0,FE
2021-08-20 14:14:10-299733.-----------------------------------------------------------FIN
2021-08-20 14:35:04-306632.-----------------------------------------------------------INI
2021-08-20 14:35:04-306632.Proceso Inicializado genera_cfdi.aspx. SesionId:306632 Folio Documento:MTY,1-2-0-0-531180,2,SAI120808FA9,FE
2021-08-20 14:35:04-306632.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 14:35:04-306632.Server:ACOSRV5 Base:DBSAC7
2021-08-20 14:35:04-306632.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 14:35:04-306632.Siguiente Folio.MTY-FE-1-2-0-0-531180
2021-08-20 14:35:04-306632.Oficina:MTY,Serie:FE,Factura:205438
2021-08-20 14:35:04-306632.Modo Pruebas:False
2021-08-20 14:35:04-306632.cfdiReceptor.Rfc:SAI120808FA9
2021-08-20 14:35:04-306632.Cliente:094926. Email:ubaldo.gonzalez@sageai.com. Boleto: 330500521081920100123. Total: 650.00. Fecha:
2021-08-20 14:35:04-306632.Request.FE205438
2021-08-20 14:35:04-306632.Firmar folio.FE205438
2021-08-20 14:35:04-306632.Timbrar folio.FE205438
2021-08-20 14:35:04-306632.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 14:35:04-306632.cfdiReceptor.Rfc:SAI120808FA9
2021-08-20 14:35:04-306632.cfdiComprobante.Fech:8/20/2021 1:35:34 PM
2021-08-20 14:35:04-306632.cfdiComprobante.Total:650.00
2021-08-20 14:35:05-306632.Folio Generado:FE205438
2021-08-20 14:35:05-306632.Timbre Fiscal:A63ED422-9EC0-428F-A4F1-EF32D57BDEF8
2021-08-20 14:35:09-306632.Inicio Envia Factura.FE205438
2021-08-20 14:35:11-306632.Fin Envia Factura.FE205438
2021-08-20 14:35:11-306632.Proceso finalizado. SesionId:306632 Folio Documento:MTY,1-2-0-0-531180,2,SAI120808FA9,FE
2021-08-20 14:35:11-306632.-----------------------------------------------------------FIN
2021-08-20 14:37:56-316665.-----------------------------------------------------------INI
2021-08-20 14:37:56-316665.Proceso Inicializado genera_cfdi.aspx. SesionId:316665 Folio Documento:MTY,1-1-2-5829-99282,2,ICC9601104J5,FE
2021-08-20 14:37:56-316665.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 14:37:56-316665.Server:ACOSRV5 Base:DBSAC7
2021-08-20 14:37:56-316665.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 14:37:56-316665.Siguiente Folio.MTY-FE-1-1-2-5829-99282
2021-08-20 14:37:56-316665.Oficina:MTY,Serie:FE,Factura:205439
2021-08-20 14:37:56-316665.Modo Pruebas:False
2021-08-20 14:37:56-316665.cfdiReceptor.Rfc:ICC9601104J5
2021-08-20 14:37:56-316665.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011099282. Total: 700.00. Fecha:
2021-08-20 14:37:56-316665.Request.FE205439
2021-08-20 14:37:56-316665.Firmar folio.FE205439
2021-08-20 14:37:56-316665.Timbrar folio.FE205439
2021-08-20 14:37:56-316665.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 14:37:56-316665.cfdiReceptor.Rfc:ICC9601104J5
2021-08-20 14:37:56-316665.cfdiComprobante.Fech:8/20/2021 2:37:49 PM
2021-08-20 14:37:56-316665.cfdiComprobante.Total:700.00
2021-08-20 14:37:57-316665.Folio Generado:FE205439
2021-08-20 14:37:57-316665.Timbre Fiscal:A4396BD5-385C-4FDB-9505-9C07C57D16AE
2021-08-20 14:37:59-316665.Inicio Envia Factura.FE205439
2021-08-20 14:38:00-316665.Fin Envia Factura.FE205439
2021-08-20 14:38:00-316665.Proceso finalizado. SesionId:316665 Folio Documento:MTY,1-1-2-5829-99282,2,ICC9601104J5,FE
2021-08-20 14:38:00-316665.-----------------------------------------------------------FIN
2021-08-20 14:45:35-325146.-----------------------------------------------------------INI
2021-08-20 14:45:35-325146.Proceso Confirm Envia Correo. SesionId:325146 Folio Documento:1-1-2-5799-98760
2021-08-20 14:45:35-325146.Server:ACOSRV5 Base:DBSAC7
2021-08-20 14:45:35-325146.ParamVtaC:1-1-2-5799-98760
2021-08-20 14:45:35-325146.SerieCFD:FE
2021-08-20 14:45:35-325146.FacturaCFD:205168
2021-08-20 14:45:35-325146.Cliente:097207
2021-08-20 14:45:35-325146.-----------------------------------------------------------FIN
2021-08-20 14:45:41-325146.-----------------------------------------------------------INI
2021-08-20 14:45:41-325146.Proceso Confirm Envia Correo. SesionId:325146 Folio Documento:1-1-2-5799-98760
2021-08-20 14:45:41-325146.-----------------------------------------------------------FIN
2021-08-20 14:45:41-325146.-----------------------------------------------------------INI
2021-08-20 14:45:41-325146.Proceso Inicializado Envia Correo. SesionId:325146 Folio Documento:1-1-2-5799-98760
2021-08-20 14:45:41-325146.Server:ACOSRV5 Base:DBSAC7
2021-08-20 14:45:41-325146.MailServer:smtp.gmail.com
2021-08-20 14:45:41-325146.Port:587
2021-08-20 14:45:41-325146.CorreoFactElect:no_reply@tpa.taxi
2021-08-20 14:45:41-325146.PasswordCorreoFactElect: OK
2021-08-20 14:45:41-325146.Send.
2021-08-20 14:45:44-325146.Registra envio cliente.
2021-08-20 14:45:44-325146.Correo. Proceso Finalizado.
2021-08-20 14:45:44-325146.---------------------------
2021-08-20 14:45:44-325146.-----------------------------------------------------------FIN
2021-08-20 14:47:39-325146.-----------------------------------------------------------INI
2021-08-20 14:47:39-325146.Proceso Confirm Envia Correo. SesionId:325146 Folio Documento:1-1-2-5799-98760
2021-08-20 14:47:39-325146.Server:ACOSRV5 Base:DBSAC7
2021-08-20 14:47:39-325146.ParamVtaC:1-1-2-5799-98760
2021-08-20 14:47:39-325146.SerieCFD:FE
2021-08-20 14:47:39-325146.FacturaCFD:205168
2021-08-20 14:47:39-325146.Cliente:097207
2021-08-20 14:47:39-325146.-----------------------------------------------------------FIN
2021-08-20 14:47:44-325146.-----------------------------------------------------------INI
2021-08-20 14:47:44-325146.Proceso Confirm Envia Correo. SesionId:325146 Folio Documento:1-1-2-5799-98760
2021-08-20 14:47:44-325146.-----------------------------------------------------------FIN
2021-08-20 14:47:44-325146.-----------------------------------------------------------INI
2021-08-20 14:47:44-325146.Proceso Inicializado Envia Correo. SesionId:325146 Folio Documento:1-1-2-5799-98760
2021-08-20 14:47:44-325146.Server:ACOSRV5 Base:DBSAC7
2021-08-20 14:47:44-325146.MailServer:smtp.gmail.com
2021-08-20 14:47:44-325146.Port:587
2021-08-20 14:47:44-325146.CorreoFactElect:no_reply@tpa.taxi
2021-08-20 14:47:44-325146.PasswordCorreoFactElect: OK
2021-08-20 14:47:44-325146.Send.
2021-08-20 14:47:45-325146.Registra envio cliente.
2021-08-20 14:47:45-325146.Correo. Proceso Finalizado.
2021-08-20 14:47:45-325146.---------------------------
2021-08-20 14:47:45-325146.-----------------------------------------------------------FIN
2021-08-20 14:52:16-325146.-----------------------------------------------------------INI
2021-08-20 14:52:16-325146.Proceso Confirm Envia Correo. SesionId:325146 Folio Documento:1-2-0-0-530516
2021-08-20 14:52:16-325146.Server:ACOSRV5 Base:DBSAC7
2021-08-20 14:52:16-325146.ParamVtaC:1-2-0-0-530516
2021-08-20 14:52:16-325146.SerieCFD:FE
2021-08-20 14:52:16-325146.FacturaCFD:205361
2021-08-20 14:52:16-325146.Cliente:097278
2021-08-20 14:52:16-325146.-----------------------------------------------------------FIN
2021-08-20 14:52:22-325146.-----------------------------------------------------------INI
2021-08-20 14:52:22-325146.Proceso Confirm Envia Correo. SesionId:325146 Folio Documento:1-2-0-0-530516
2021-08-20 14:52:22-325146.-----------------------------------------------------------FIN
2021-08-20 14:52:22-325146.-----------------------------------------------------------INI
2021-08-20 14:52:22-325146.Proceso Inicializado Envia Correo. SesionId:325146 Folio Documento:1-2-0-0-530516
2021-08-20 14:52:22-325146.Server:ACOSRV5 Base:DBSAC7
2021-08-20 14:52:22-325146.MailServer:smtp.gmail.com
2021-08-20 14:52:22-325146.Port:587
2021-08-20 14:52:22-325146.CorreoFactElect:no_reply@tpa.taxi
2021-08-20 14:52:22-325146.PasswordCorreoFactElect: OK
2021-08-20 14:52:22-325146.Send.
2021-08-20 14:52:24-325146.Registra envio cliente.
2021-08-20 14:52:24-325146.Correo. Proceso Finalizado.
2021-08-20 14:52:24-325146.---------------------------
2021-08-20 14:52:24-325146.-----------------------------------------------------------FIN
2021-08-20 14:59:24-335064.-----------------------------------------------------------INI
2021-08-20 14:59:24-335064.Proceso Inicializado genera_cfdi.aspx. SesionId:335064 Folio Documento:MTY,1-2-0-0-531115,2,ZTE010828PC1,FE
2021-08-20 14:59:24-335064.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 14:59:24-335064.Server:ACOSRV5 Base:DBSAC7
2021-08-20 14:59:24-335064.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 14:59:24-335064.Siguiente Folio.MTY-FE-1-2-0-0-531115
2021-08-20 14:59:24-335064.Oficina:MTY,Serie:FE,Factura:205440
2021-08-20 14:59:24-335064.Modo Pruebas:False
2021-08-20 14:59:24-335064.cfdiReceptor.Rfc:ZTE010828PC1
2021-08-20 14:59:24-335064.Cliente:097309. Email:gerencia@zarp.mx. Boleto: 160500221081910450047. Total: 350.00. Fecha:
2021-08-20 14:59:24-335064.Request.FE205440
2021-08-20 14:59:24-335064.Firmar folio.FE205440
2021-08-20 14:59:24-335064.Timbrar folio.FE205440
2021-08-20 14:59:24-335064.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 14:59:24-335064.cfdiReceptor.Rfc:ZTE010828PC1
2021-08-20 14:59:24-335064.cfdiComprobante.Fech:8/20/2021 2:58:21 PM
2021-08-20 14:59:24-335064.cfdiComprobante.Total:350.00
2021-08-20 14:59:25-335064.Folio Generado:FE205440
2021-08-20 14:59:25-335064.Timbre Fiscal:73539AAA-0914-48A5-8030-182ADAB54694
2021-08-20 14:59:27-335064.Inicio Envia Factura.FE205440
2021-08-20 14:59:28-335064.Fin Envia Factura.FE205440
2021-08-20 14:59:28-335064.Proceso finalizado. SesionId:335064 Folio Documento:MTY,1-2-0-0-531115,2,ZTE010828PC1,FE
2021-08-20 14:59:28-335064.-----------------------------------------------------------FIN
2021-08-20 15:24:08-348001.-----------------------------------------------------------INI
2021-08-20 15:24:08-348001.Proceso Inicializado genera_cfdi.aspx. SesionId:348001 Folio Documento:MTY,1-2-0-0-530731,2,PRE210225BE5,FE
2021-08-20 15:24:08-348001.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 15:24:08-348001.Server:ACOSRV5 Base:DBSAC7
2021-08-20 15:24:08-348001.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 15:24:08-348001.Siguiente Folio.MTY-FE-1-2-0-0-530731
2021-08-20 15:24:08-348001.Oficina:MTY,Serie:FE,Factura:205441
2021-08-20 15:24:08-348001.Modo Pruebas:False
2021-08-20 15:24:08-348001.cfdiReceptor.Rfc:PRE210225BE5
2021-08-20 15:24:08-348001.Cliente:097310. Email:pretiumex@gmail.com. Boleto: 310500521081710020057. Total: 600.00. Fecha:
2021-08-20 15:24:08-348001.Request.FE205441
2021-08-20 15:24:08-348001.Firmar folio.FE205441
2021-08-20 15:24:08-348001.Timbrar folio.FE205441
2021-08-20 15:24:08-348001.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 15:24:08-348001.cfdiReceptor.Rfc:PRE210225BE5
2021-08-20 15:24:08-348001.cfdiComprobante.Fech:8/20/2021 3:23:54 PM
2021-08-20 15:24:08-348001.cfdiComprobante.Total:600.00
2021-08-20 15:24:09-348001.Folio Generado:FE205441
2021-08-20 15:24:09-348001.Timbre Fiscal:0147940E-0366-4BA4-9E9E-2727A0007154
2021-08-20 15:24:12-348001.Inicio Envia Factura.FE205441
2021-08-20 15:24:15-348001.Fin Envia Factura.FE205441
2021-08-20 15:24:15-348001.Proceso finalizado. SesionId:348001 Folio Documento:MTY,1-2-0-0-530731,2,PRE210225BE5,FE
2021-08-20 15:24:15-348001.-----------------------------------------------------------FIN
2021-08-20 15:43:31-350083.-----------------------------------------------------------INI
2021-08-20 15:43:31-350083.Proceso Inicializado genera_cfdi.aspx. SesionId:350083 Folio Documento:MTY,1-2-0-0-529317,2,FCO9110149V3,FE
2021-08-20 15:43:31-350083.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 15:43:31-350083.Server:ACOSRV5 Base:DBSAC7
2021-08-20 15:43:31-350083.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 15:43:31-350083.Siguiente Folio.MTY-FE-1-2-0-0-529317
2021-08-20 15:43:31-350083.Oficina:MTY,Serie:FE,Factura:205442
2021-08-20 15:43:31-350083.Modo Pruebas:False
2021-08-20 15:43:31-350083.cfdiReceptor.Rfc:FCO9110149V3
2021-08-20 15:43:31-350083.Cliente:052122. Email:facturas@friocontrol.com. Boleto: 200500121081021110196. Total: 300.00. Fecha:
2021-08-20 15:43:31-350083.Request.FE205442
2021-08-20 15:43:31-350083.Firmar folio.FE205442
2021-08-20 15:43:31-350083.Timbrar folio.FE205442
2021-08-20 15:43:31-350083.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 15:43:31-350083.cfdiReceptor.Rfc:FCO9110149V3
2021-08-20 15:43:31-350083.cfdiComprobante.Fech:8/20/2021 3:43:16 PM
2021-08-20 15:43:31-350083.cfdiComprobante.Total:300.00
2021-08-20 15:43:32-350083.Folio Generado:FE205442
2021-08-20 15:43:32-350083.Timbre Fiscal:42894A7F-813A-4B40-A3FB-4CD19A1910BA
2021-08-20 15:43:34-350083.Inicio Envia Factura.FE205442
2021-08-20 15:43:35-350083.Fin Envia Factura.FE205442
2021-08-20 15:43:35-350083.Proceso finalizado. SesionId:350083 Folio Documento:MTY,1-2-0-0-529317,2,FCO9110149V3,FE
2021-08-20 15:43:35-350083.-----------------------------------------------------------FIN
2021-08-20 15:49:09-360082.-----------------------------------------------------------INI
2021-08-20 15:49:09-360082.Proceso Inicializado genera_cfdi.aspx. SesionId:360082 Folio Documento:MTY,1-1-2-5798-98746,2,GCM960301469,FE
2021-08-20 15:49:09-360082.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 15:49:09-360082.Server:ACOSRV5 Base:DBSAC7
2021-08-20 15:49:09-360082.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 15:49:09-360082.Siguiente Folio.MTY-FE-1-1-2-5798-98746
2021-08-20 15:49:09-360082.Oficina:MTY,Serie:FE,Factura:205443
2021-08-20 15:49:09-360082.Modo Pruebas:False
2021-08-20 15:49:09-360082.cfdiReceptor.Rfc:GCM960301469
2021-08-20 15:49:09-360082.Cliente:097311. Email:alberto.cantu@heineken.com. Boleto: 011098746. Total: 390.00. Fecha:
2021-08-20 15:49:09-360082.Request.FE205443
2021-08-20 15:49:09-360082.Firmar folio.FE205443
2021-08-20 15:49:09-360082.Timbrar folio.FE205443
2021-08-20 15:49:09-360082.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 15:49:09-360082.cfdiReceptor.Rfc:GCM960301469
2021-08-20 15:49:09-360082.cfdiComprobante.Fech:8/20/2021 3:48:42 PM
2021-08-20 15:49:09-360082.cfdiComprobante.Total:390.00
2021-08-20 15:49:10-360082.Folio Generado:FE205443
2021-08-20 15:49:10-360082.Timbre Fiscal:03566F35-5ACF-4418-9BA8-EF30453E02CD
2021-08-20 15:49:12-360082.Inicio Envia Factura.FE205443
2021-08-20 15:49:13-360082.Fin Envia Factura.FE205443
2021-08-20 15:49:13-360082.Proceso finalizado. SesionId:360082 Folio Documento:MTY,1-1-2-5798-98746,2,GCM960301469,FE
2021-08-20 15:49:13-360082.-----------------------------------------------------------FIN
2021-08-20 15:50:53-365174.-----------------------------------------------------------INI
2021-08-20 15:50:53-365174.Proceso Inicializado genera_cfdi.aspx. SesionId:365174 Folio Documento:MTY,1-1-2-5798-98747,2,GCM960301469,FE
2021-08-20 15:50:53-365174.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 15:50:53-365174.Server:ACOSRV5 Base:DBSAC7
2021-08-20 15:50:53-365174.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 15:50:53-365174.Siguiente Folio.MTY-FE-1-1-2-5798-98747
2021-08-20 15:50:53-365174.Oficina:MTY,Serie:FE,Factura:205444
2021-08-20 15:50:53-365174.Modo Pruebas:False
2021-08-20 15:50:53-365174.cfdiReceptor.Rfc:GCM960301469
2021-08-20 15:50:53-365174.Cliente:097311. Email:alberto.cantu@heineken.com. Boleto: 011098747. Total: 390.00. Fecha:
2021-08-20 15:50:53-365174.Request.FE205444
2021-08-20 15:50:53-365174.Firmar folio.FE205444
2021-08-20 15:50:53-365174.Timbrar folio.FE205444
2021-08-20 15:50:53-365174.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 15:50:53-365174.cfdiReceptor.Rfc:GCM960301469
2021-08-20 15:50:53-365174.cfdiComprobante.Fech:8/20/2021 3:50:47 PM
2021-08-20 15:50:53-365174.cfdiComprobante.Total:390.00
2021-08-20 15:50:54-365174.Folio Generado:FE205444
2021-08-20 15:50:54-365174.Timbre Fiscal:84EB693B-0A90-4DCB-A1B2-571FB5E31747
2021-08-20 15:50:56-365174.Inicio Envia Factura.FE205444
2021-08-20 15:50:57-365174.Fin Envia Factura.FE205444
2021-08-20 15:50:57-365174.Proceso finalizado. SesionId:365174 Folio Documento:MTY,1-1-2-5798-98747,2,GCM960301469,FE
2021-08-20 15:50:57-365174.-----------------------------------------------------------FIN
2021-08-20 15:54:37-377779.-----------------------------------------------------------INI
2021-08-20 15:54:37-377779.Proceso Inicializado genera_cfdi.aspx. SesionId:377779 Folio Documento:MTY,1-2-0-0-530994,2,KME960701B5A,FE
2021-08-20 15:54:37-377779.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 15:54:37-377779.Server:ACOSRV5 Base:DBSAC7
2021-08-20 15:54:37-377779.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 15:54:37-377779.Siguiente Folio.MTY-FE-1-2-0-0-530994
2021-08-20 15:54:37-377779.Oficina:MTY,Serie:FE,Factura:205445
2021-08-20 15:54:37-377779.Modo Pruebas:False
2021-08-20 15:54:37-377779.cfdiReceptor.Rfc:KME960701B5A
2021-08-20 15:54:37-377779.Cliente:021374. Email:erick.magallanes@khs.com. Boleto: 260500121081816020113. Total: 300.00. Fecha:
2021-08-20 15:54:37-377779.Request.FE205445
2021-08-20 15:54:37-377779.Firmar folio.FE205445
2021-08-20 15:54:37-377779.Timbrar folio.FE205445
2021-08-20 15:54:37-377779.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 15:54:37-377779.cfdiReceptor.Rfc:KME960701B5A
2021-08-20 15:54:37-377779.cfdiComprobante.Fech:8/20/2021 3:54:25 PM
2021-08-20 15:54:37-377779.cfdiComprobante.Total:300.00
2021-08-20 15:54:38-377779.Folio Generado:FE205445
2021-08-20 15:54:38-377779.Timbre Fiscal:32429025-D307-4F4E-B900-2ECCAC3EB3EF
2021-08-20 15:54:40-377779.Inicio Envia Factura.FE205445
2021-08-20 15:54:41-377779.Fin Envia Factura.FE205445
2021-08-20 15:54:41-377779.Proceso finalizado. SesionId:377779 Folio Documento:MTY,1-2-0-0-530994,2,KME960701B5A,FE
2021-08-20 15:54:41-377779.-----------------------------------------------------------FIN
2021-08-20 16:02:33-395101.-----------------------------------------------------------INI
2021-08-20 16:02:33-395101.Proceso Inicializado genera_cfdi.aspx. SesionId:395101 Folio Documento:MTY,1-2-0-0-530566,2,CUTN841024QF6,FE
2021-08-20 16:02:33-395101.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 16:02:33-395101.Server:ACOSRV5 Base:DBSAC7
2021-08-20 16:02:33-395101.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 16:02:33-395101.Siguiente Folio.MTY-FE-1-2-0-0-530566
2021-08-20 16:02:33-395101.Oficina:MTY,Serie:FE,Factura:205446
2021-08-20 16:02:33-395101.Modo Pruebas:False
2021-08-20 16:02:33-395101.cfdiReceptor.Rfc:CUTN841024QF6
2021-08-20 16:02:33-395101.Cliente:063018. Email:nataly_0073@hotmail.com. Boleto: 320500321081623520244. Total: 450.00. Fecha:
2021-08-20 16:02:33-395101.Request.FE205446
2021-08-20 16:02:33-395101.Firmar folio.FE205446
2021-08-20 16:02:33-395101.Timbrar folio.FE205446
2021-08-20 16:02:33-395101.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 16:02:33-395101.cfdiReceptor.Rfc:CUTN841024QF6
2021-08-20 16:02:33-395101.cfdiComprobante.Fech:8/20/2021 4:01:36 PM
2021-08-20 16:02:33-395101.cfdiComprobante.Total:450.00
2021-08-20 16:02:34-395101.Folio Generado:FE205446
2021-08-20 16:02:34-395101.Timbre Fiscal:456123BE-2479-4CBF-BF76-8478DA8FA28C
2021-08-20 16:02:36-395101.Inicio Envia Factura.FE205446
2021-08-20 16:02:38-395101.Fin Envia Factura.FE205446
2021-08-20 16:02:38-395101.Proceso finalizado. SesionId:395101 Folio Documento:MTY,1-2-0-0-530566,2,CUTN841024QF6,FE
2021-08-20 16:02:38-395101.-----------------------------------------------------------FIN
2021-08-20 16:26:23-400487.-----------------------------------------------------------INI
2021-08-20 16:26:23-400487.Proceso Inicializado genera_cfdi.aspx. SesionId:400487 Folio Documento:MTY,1-2-0-0-529257,2,KAR0405146L0,FE
2021-08-20 16:26:23-400487.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 16:26:23-400487.Server:ACOSRV5 Base:DBSAC7
2021-08-20 16:26:23-400487.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 16:26:23-400487.Siguiente Folio.MTY-FE-1-2-0-0-529257
2021-08-20 16:26:23-400487.Oficina:MTY,Serie:FE,Factura:205447
2021-08-20 16:26:23-400487.Modo Pruebas:False
2021-08-20 16:26:23-400487.cfdiReceptor.Rfc:KAR0405146L0
2021-08-20 16:26:23-400487.Cliente:097312. Email:jessica.pineda@karabe.com.mx. Boleto: 020543921081014570128. Total: 600.00. Fecha:
2021-08-20 16:26:23-400487.Request.FE205447
2021-08-20 16:26:23-400487.Firmar folio.FE205447
2021-08-20 16:26:23-400487.Timbrar folio.FE205447
2021-08-20 16:26:23-400487.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 16:26:23-400487.cfdiReceptor.Rfc:KAR0405146L0
2021-08-20 16:26:23-400487.cfdiComprobante.Fech:8/20/2021 4:25:58 PM
2021-08-20 16:26:23-400487.cfdiComprobante.Total:600.00
2021-08-20 16:26:24-400487.Folio Generado:FE205447
2021-08-20 16:26:24-400487.Timbre Fiscal:7C94E1B4-BD2B-4CFD-9A03-3C43FDE57AB6
2021-08-20 16:26:27-400487.Inicio Envia Factura.FE205447
2021-08-20 16:26:29-400487.Fin Envia Factura.FE205447
2021-08-20 16:26:29-400487.Proceso finalizado. SesionId:400487 Folio Documento:MTY,1-2-0-0-529257,2,KAR0405146L0,FE
2021-08-20 16:26:29-400487.-----------------------------------------------------------FIN
2021-08-20 16:31:03-416584.-----------------------------------------------------------INI
2021-08-20 16:31:03-416584.Proceso Inicializado genera_cfdi.aspx. SesionId:416584 Folio Documento:MTY,1-2-0-0-530702,2,STE180102B86,FE
2021-08-20 16:31:03-416584.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 16:31:03-416584.Server:ACOSRV5 Base:DBSAC7
2021-08-20 16:31:03-416584.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 16:31:03-416584.Siguiente Folio.MTY-FE-1-2-0-0-530702
2021-08-20 16:31:03-416584.Oficina:MTY,Serie:FE,Factura:205448
2021-08-20 16:31:03-416584.Modo Pruebas:False
2021-08-20 16:31:03-416584.cfdiReceptor.Rfc:STE180102B86
2021-08-20 16:31:03-416584.Cliente:097313. Email:antonio.rivera@convergint.com. Boleto: 160500421081711150080. Total: 550.00. Fecha:
2021-08-20 16:31:03-416584.Request.FE205448
2021-08-20 16:31:03-416584.Firmar folio.FE205448
2021-08-20 16:31:03-416584.Timbrar folio.FE205448
2021-08-20 16:31:03-416584.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 16:31:03-416584.cfdiReceptor.Rfc:STE180102B86
2021-08-20 16:31:03-416584.cfdiComprobante.Fech:8/20/2021 4:30:55 PM
2021-08-20 16:31:03-416584.cfdiComprobante.Total:550.00
2021-08-20 16:31:04-416584.Folio Generado:FE205448
2021-08-20 16:31:04-416584.Timbre Fiscal:15040B93-C35A-41EB-B07A-B8655FE88272
2021-08-20 16:31:06-416584.Inicio Envia Factura.FE205448
2021-08-20 16:31:07-416584.Fin Envia Factura.FE205448
2021-08-20 16:31:07-416584.Proceso finalizado. SesionId:416584 Folio Documento:MTY,1-2-0-0-530702,2,STE180102B86,FE
2021-08-20 16:31:07-416584.-----------------------------------------------------------FIN
2021-08-20 16:53:44-441974.-----------------------------------------------------------INI
2021-08-20 16:53:44-441974.Proceso Inicializado genera_cfdi.aspx. SesionId:441974 Folio Documento:MTY,1-2-0-0-530781,2,FUD1906201S0,FE
2021-08-20 16:53:44-441974.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 16:53:44-441974.Server:ACOSRV5 Base:DBSAC7
2021-08-20 16:53:44-441974.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 16:53:44-441974.Siguiente Folio.MTY-FE-1-2-0-0-530781
2021-08-20 16:53:44-441974.Oficina:MTY,Serie:FE,Factura:205449
2021-08-20 16:53:44-441974.Modo Pruebas:False
2021-08-20 16:53:44-441974.cfdiReceptor.Rfc:FUD1906201S0
2021-08-20 16:53:44-441974.Cliente:033307. Email:edgar_fdl@eninfinitum.com. Boleto: 340500521081808550024. Total: 650.00. Fecha:
2021-08-20 16:53:44-441974.Request.FE205449
2021-08-20 16:53:45-441974.Firmar folio.FE205449
2021-08-20 16:53:45-441974.Timbrar folio.FE205449
2021-08-20 16:53:45-441974.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 16:53:45-441974.cfdiReceptor.Rfc:FUD1906201S0
2021-08-20 16:53:45-441974.cfdiComprobante.Fech:8/20/2021 4:44:32 PM
2021-08-20 16:53:45-441974.cfdiComprobante.Total:650.00
2021-08-20 16:53:46-441974.Folio Generado:FE205449
2021-08-20 16:53:46-441974.Timbre Fiscal:1AB1FA3B-63DE-4745-BC69-E6E699D75D4C
2021-08-20 16:53:49-441974.Inicio Envia Factura.FE205449
2021-08-20 16:53:51-441974.Fin Envia Factura.FE205449
2021-08-20 16:53:51-441974.Proceso finalizado. SesionId:441974 Folio Documento:MTY,1-2-0-0-530781,2,FUD1906201S0,FE
2021-08-20 16:53:51-441974.-----------------------------------------------------------FIN
2021-08-20 16:56:44-434279.-----------------------------------------------------------INI
2021-08-20 16:56:44-434279.Proceso Inicializado genera_cfdi.aspx. SesionId:434279 Folio Documento:MTY,1-2-0-0-530997,2,UTE1605165F1,FE
2021-08-20 16:56:44-434279.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 16:56:44-434279.Server:ACOSRV5 Base:DBSAC7
2021-08-20 16:56:44-434279.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 16:56:44-434279.Siguiente Folio.MTY-FE-1-2-0-0-530997
2021-08-20 16:56:44-434279.Oficina:MTY,Serie:FE,Factura:205450
2021-08-20 16:56:44-434279.Modo Pruebas:False
2021-08-20 16:56:44-434279.cfdiReceptor.Rfc:UTE1605165F1
2021-08-20 16:56:44-434279.Cliente:097314. Email:gilberto.flores@kavak.com. Boleto: 270500521081817510125. Total: 700.00. Fecha:
2021-08-20 16:56:44-434279.Request.FE205450
2021-08-20 16:56:44-434279.Firmar folio.FE205450
2021-08-20 16:56:45-434279.Timbrar folio.FE205450
2021-08-20 16:56:45-434279.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 16:56:45-434279.cfdiReceptor.Rfc:UTE1605165F1
2021-08-20 16:56:45-434279.cfdiComprobante.Fech:8/20/2021 4:55:33 PM
2021-08-20 16:56:45-434279.cfdiComprobante.Total:700.00
2021-08-20 16:56:45-434279.Folio Generado:FE205450
2021-08-20 16:56:45-434279.Timbre Fiscal:C9768856-C280-44AD-82D6-949F75C969E7
2021-08-20 16:56:47-434279.Inicio Envia Factura.FE205450
2021-08-20 16:56:48-434279.Fin Envia Factura.FE205450
2021-08-20 16:56:48-434279.Proceso finalizado. SesionId:434279 Folio Documento:MTY,1-2-0-0-530997,2,UTE1605165F1,FE
2021-08-20 16:56:48-434279.-----------------------------------------------------------FIN
2021-08-20 17:15:07-450929.-----------------------------------------------------------INI
2021-08-20 17:15:07-450929.Proceso Inicializado genera_cfdi.aspx. SesionId:450929 Folio Documento:MTY,1-2-0-0-530970,2,BMN930209927,FE
2021-08-20 17:15:07-450929.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 17:15:07-450929.Server:ACOSRV5 Base:DBSAC7
2021-08-20 17:15:07-450929.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 17:15:07-450929.Siguiente Folio.MTY-FE-1-2-0-0-530970
2021-08-20 17:15:07-450929.Oficina:MTY,Serie:FE,Factura:205451
2021-08-20 17:15:07-450929.Modo Pruebas:False
2021-08-20 17:15:07-450929.cfdiReceptor.Rfc:BMN930209927
2021-08-20 17:15:07-450929.Cliente:067158. Email:luis.tolentino.medrano@banorte.com. Boleto: 350500421081820450152. Total: 550.00. Fecha:
2021-08-20 17:15:07-450929.Request.FE205451
2021-08-20 17:15:07-450929.Firmar folio.FE205451
2021-08-20 17:15:07-450929.Timbrar folio.FE205451
2021-08-20 17:15:07-450929.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 17:15:07-450929.cfdiReceptor.Rfc:BMN930209927
2021-08-20 17:15:07-450929.cfdiComprobante.Fech:8/20/2021 5:14:43 PM
2021-08-20 17:15:07-450929.cfdiComprobante.Total:550.00
2021-08-20 17:15:08-450929.Folio Generado:FE205451
2021-08-20 17:15:08-450929.Timbre Fiscal:F375B752-4D9A-4EEE-A7D1-6C259EED91D8
2021-08-20 17:15:09-450929.Inicio Envia Factura.FE205451
2021-08-20 17:15:11-450929.Fin Envia Factura.FE205451
2021-08-20 17:15:11-450929.Proceso finalizado. SesionId:450929 Folio Documento:MTY,1-2-0-0-530970,2,BMN930209927,FE
2021-08-20 17:15:11-450929.-----------------------------------------------------------FIN
2021-08-20 17:52:03-461667.-----------------------------------------------------------INI
2021-08-20 17:52:03-461667.Proceso Inicializado genera_cfdi.aspx. SesionId:461667 Folio Documento:MTY,1-1-2-5816-99028,2,INT9103157U9,FE
2021-08-20 17:52:03-461667.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 17:52:03-461667.Server:ACOSRV5 Base:DBSAC7
2021-08-20 17:52:03-461667.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 17:52:03-461667.Siguiente Folio.MTY-FE-1-1-2-5816-99028
2021-08-20 17:52:03-461667.Oficina:MTY,Serie:FE,Factura:205452
2021-08-20 17:52:03-461667.Modo Pruebas:False
2021-08-20 17:52:03-461667.cfdiReceptor.Rfc:INT9103157U9
2021-08-20 17:52:03-461667.Cliente:096033. Email:oparra@intercovamex.com. Boleto: 011099028. Total: 400.00. Fecha:
2021-08-20 17:52:03-461667.Request.FE205452
2021-08-20 17:52:03-461667.Firmar folio.FE205452
2021-08-20 17:52:03-461667.Timbrar folio.FE205452
2021-08-20 17:52:03-461667.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 17:52:03-461667.cfdiReceptor.Rfc:INT9103157U9
2021-08-20 17:52:03-461667.cfdiComprobante.Fech:8/20/2021 5:51:46 PM
2021-08-20 17:52:03-461667.cfdiComprobante.Total:400.00
2021-08-20 17:52:04-461667.Folio Generado:FE205452
2021-08-20 17:52:04-461667.Timbre Fiscal:EAF53575-9A42-4781-BED6-25758FD9C22E
2021-08-20 17:52:07-461667.Inicio Envia Factura.FE205452
2021-08-20 17:52:10-461667.Fin Envia Factura.FE205452
2021-08-20 17:52:10-461667.Proceso finalizado. SesionId:461667 Folio Documento:MTY,1-1-2-5816-99028,2,INT9103157U9,FE
2021-08-20 17:52:10-461667.-----------------------------------------------------------FIN
2021-08-20 17:53:13-474016.-----------------------------------------------------------INI
2021-08-20 17:53:13-474016.Proceso Inicializado genera_cfdi.aspx. SesionId:474016 Folio Documento:MTY,1-2-0-0-531153,2,INT9103157U9,FE
2021-08-20 17:53:13-474016.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 17:53:13-474016.Server:ACOSRV5 Base:DBSAC7
2021-08-20 17:53:13-474016.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 17:53:13-474016.Siguiente Folio.MTY-FE-1-2-0-0-531153
2021-08-20 17:53:13-474016.Oficina:MTY,Serie:FE,Factura:205453
2021-08-20 17:53:13-474016.Modo Pruebas:False
2021-08-20 17:53:13-474016.cfdiReceptor.Rfc:INT9103157U9
2021-08-20 17:53:13-474016.Cliente:096033. Email:oparra@intercovamex.com. Boleto: 140500221082000550017. Total: 400.00. Fecha:
2021-08-20 17:53:13-474016.Request.FE205453
2021-08-20 17:53:13-474016.Firmar folio.FE205453
2021-08-20 17:53:13-474016.Timbrar folio.FE205453
2021-08-20 17:53:13-474016.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 17:53:13-474016.cfdiReceptor.Rfc:INT9103157U9
2021-08-20 17:53:13-474016.cfdiComprobante.Fech:8/20/2021 5:53:02 PM
2021-08-20 17:53:13-474016.cfdiComprobante.Total:400.00
2021-08-20 17:53:14-474016.Folio Generado:FE205453
2021-08-20 17:53:14-474016.Timbre Fiscal:ABA56E26-14CC-427B-86F8-2963123D5FA5
2021-08-20 17:53:15-474016.Inicio Envia Factura.FE205453
2021-08-20 17:53:17-474016.Fin Envia Factura.FE205453
2021-08-20 17:53:17-474016.Proceso finalizado. SesionId:474016 Folio Documento:MTY,1-2-0-0-531153,2,INT9103157U9,FE
2021-08-20 17:53:17-474016.-----------------------------------------------------------FIN
2021-08-20 18:02:29-487614.-----------------------------------------------------------INI
2021-08-20 18:02:29-487614.Proceso Inicializado genera_cfdi.aspx. SesionId:487614 Folio Documento:MTY,1-2-0-0-530722,2,VAVA8809019L3,FE
2021-08-20 18:02:29-487614.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 18:02:29-487614.Server:ACOSRV5 Base:DBSAC7
2021-08-20 18:02:29-487614.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 18:02:29-487614.Siguiente Folio.MTY-FE-1-2-0-0-530722
2021-08-20 18:02:29-487614.Oficina:MTY,Serie:FE,Factura:205454
2021-08-20 18:02:29-487614.Modo Pruebas:False
2021-08-20 18:02:29-487614.cfdiReceptor.Rfc:VAVA8809019L3
2021-08-20 18:02:29-487614.Cliente:097315. Email:africa.valles@gmail.com. Boleto: 140500521081800470008. Total: 650.00. Fecha:
2021-08-20 18:02:29-487614.Request.FE205454
2021-08-20 18:02:29-487614.Firmar folio.FE205454
2021-08-20 18:02:29-487614.Timbrar folio.FE205454
2021-08-20 18:02:29-487614.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 18:02:29-487614.cfdiReceptor.Rfc:VAVA8809019L3
2021-08-20 18:02:29-487614.cfdiComprobante.Fech:8/20/2021 6:02:02 PM
2021-08-20 18:02:29-487614.cfdiComprobante.Total:650.00
2021-08-20 18:02:30-487614.Folio Generado:FE205454
2021-08-20 18:02:30-487614.Timbre Fiscal:053E56D3-918D-4804-B416-43C4A705D54E
2021-08-20 18:02:31-487614.Inicio Envia Factura.FE205454
2021-08-20 18:02:33-487614.Fin Envia Factura.FE205454
2021-08-20 18:02:33-487614.Proceso finalizado. SesionId:487614 Folio Documento:MTY,1-2-0-0-530722,2,VAVA8809019L3,FE
2021-08-20 18:02:33-487614.-----------------------------------------------------------FIN
2021-08-20 18:18:24-498178.-----------------------------------------------------------INI
2021-08-20 18:18:24-498178.Proceso Inicializado genera_cfdi.aspx. SesionId:498178 Folio Documento:MTY,1-2-0-0-530695,2,MES93081172A,FE
2021-08-20 18:18:24-498178.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 18:18:24-498178.Server:ACOSRV5 Base:DBSAC7
2021-08-20 18:18:24-498178.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 18:18:25-498178.Siguiente Folio.MTY-FE-1-2-0-0-530695
2021-08-20 18:18:25-498178.Oficina:MTY,Serie:FE,Factura:205455
2021-08-20 18:18:25-498178.Modo Pruebas:False
2021-08-20 18:18:25-498178.cfdiReceptor.Rfc:MES93081172A
2021-08-20 18:18:25-498178.Cliente:097316. Email:misionerosfe03@gmail.com. Boleto: 020591921081721250220. Total: 500.00. Fecha:
2021-08-20 18:18:25-498178.Request.FE205455
2021-08-20 18:18:25-498178.Firmar folio.FE205455
2021-08-20 18:18:25-498178.Timbrar folio.FE205455
2021-08-20 18:18:25-498178.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 18:18:25-498178.cfdiReceptor.Rfc:MES93081172A
2021-08-20 18:18:25-498178.cfdiComprobante.Fech:8/20/2021 6:17:52 PM
2021-08-20 18:18:25-498178.cfdiComprobante.Total:500.00
2021-08-20 18:18:25-498178.Folio Generado:FE205455
2021-08-20 18:18:25-498178.Timbre Fiscal:76947C61-D246-46AF-8C04-A1577DF2D88B
2021-08-20 18:18:27-498178.Inicio Envia Factura.FE205455
2021-08-20 18:18:29-498178.Fin Envia Factura.FE205455
2021-08-20 18:18:29-498178.Proceso finalizado. SesionId:498178 Folio Documento:MTY,1-2-0-0-530695,2,MES93081172A,FE
2021-08-20 18:18:29-498178.-----------------------------------------------------------FIN
2021-08-20 18:30:48-500358.-----------------------------------------------------------INI
2021-08-20 18:30:48-500358.Proceso Inicializado genera_cfdi.aspx. SesionId:500358 Folio Documento:MTY,1-1-2-5815-98993,2,SEM680801193,FE
2021-08-20 18:30:48-500358.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 18:30:48-500358.Server:ACOSRV5 Base:DBSAC7
2021-08-20 18:30:48-500358.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 18:30:48-500358.Siguiente Folio.MTY-FE-1-1-2-5815-98993
2021-08-20 18:30:48-500358.Oficina:MTY,Serie:FE,Factura:205456
2021-08-20 18:30:48-500358.Modo Pruebas:False
2021-08-20 18:30:48-500358.cfdiReceptor.Rfc:SEM680801193
2021-08-20 18:30:48-500358.Cliente:035304. Email:islas@semex.com.mx. Boleto: 011098993. Total: 370.00. Fecha:
2021-08-20 18:30:48-500358.Request.FE205456
2021-08-20 18:30:48-500358.Firmar folio.FE205456
2021-08-20 18:30:48-500358.Timbrar folio.FE205456
2021-08-20 18:30:48-500358.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 18:30:48-500358.cfdiReceptor.Rfc:SEM680801193
2021-08-20 18:30:48-500358.cfdiComprobante.Fech:8/20/2021 6:30:21 PM
2021-08-20 18:30:48-500358.cfdiComprobante.Total:370.00
2021-08-20 18:30:49-500358.Folio Generado:FE205456
2021-08-20 18:30:49-500358.Timbre Fiscal:41F3FC9F-765B-4F60-B571-A64B586257BA
2021-08-20 18:30:51-500358.Inicio Envia Factura.FE205456
2021-08-20 18:30:53-500358.Fin Envia Factura.FE205456
2021-08-20 18:30:53-500358.Proceso finalizado. SesionId:500358 Folio Documento:MTY,1-1-2-5815-98993,2,SEM680801193,FE
2021-08-20 18:30:53-500358.-----------------------------------------------------------FIN
2021-08-20 19:01:56-504276.-----------------------------------------------------------INI
2021-08-20 19:01:56-504276.Proceso Confirm Envia Correo. SesionId:504276 Folio Documento:1-2-0-0-530317
2021-08-20 19:01:56-504276.Server:ACOSRV5 Base:DBSAC7
2021-08-20 19:01:56-504276.ParamVtaC:1-2-0-0-530317
2021-08-20 19:01:56-504276.SerieCFD:FE
2021-08-20 19:01:56-504276.FacturaCFD:205195
2021-08-20 19:01:56-504276.Cliente:074865
2021-08-20 19:01:56-504276.-----------------------------------------------------------FIN
2021-08-20 19:02:10-514147.-----------------------------------------------------------INI
2021-08-20 19:02:10-514147.Proceso Inicializado genera_cfdi.aspx. SesionId:514147 Folio Documento:MTY,1-2-0-0-530799,2,JUN051019P22,FE
2021-08-20 19:02:10-514147.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 19:02:10-514147.Server:ACOSRV5 Base:DBSAC7
2021-08-20 19:02:10-514147.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 19:02:10-514147.Siguiente Folio.MTY-FE-1-2-0-0-530799
2021-08-20 19:02:10-514147.Oficina:MTY,Serie:FE,Factura:205457
2021-08-20 19:02:10-514147.Modo Pruebas:False
2021-08-20 19:02:10-514147.cfdiReceptor.Rfc:JUN051019P22
2021-08-20 19:02:10-514147.Cliente:097317. Email:auxventas@juntex.com.mx. Boleto: 260500421081719130188. Total: 490.00. Fecha:
2021-08-20 19:02:10-514147.Request.FE205457
2021-08-20 19:02:10-514147.Firmar folio.FE205457
2021-08-20 19:02:10-514147.Timbrar folio.FE205457
2021-08-20 19:02:10-514147.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 19:02:10-514147.cfdiReceptor.Rfc:JUN051019P22
2021-08-20 19:02:10-514147.cfdiComprobante.Fech:8/20/2021 6:35:53 PM
2021-08-20 19:02:10-514147.cfdiComprobante.Total:490.00
2021-08-20 19:02:12-514147.Folio Generado:FE205457
2021-08-20 19:02:12-514147.Timbre Fiscal:797B7C0F-9AB1-4954-8544-9C5F68731EFF
2021-08-20 19:02:14-504276.-----------------------------------------------------------INI
2021-08-20 19:02:14-504276.Proceso Confirm Envia Correo. SesionId:504276 Folio Documento:1-2-0-0-530317
2021-08-20 19:02:14-504276.-----------------------------------------------------------FIN
2021-08-20 19:02:14-504276.-----------------------------------------------------------INI
2021-08-20 19:02:14-504276.Proceso Inicializado Envia Correo. SesionId:504276 Folio Documento:1-2-0-0-530317
2021-08-20 19:02:14-504276.Server:ACOSRV5 Base:DBSAC7
2021-08-20 19:02:14-504276.MailServer:smtp.gmail.com
2021-08-20 19:02:14-504276.Port:587
2021-08-20 19:02:14-504276.CorreoFactElect:no_reply@tpa.taxi
2021-08-20 19:02:14-504276.PasswordCorreoFactElect: OK
2021-08-20 19:02:14-504276.Send.
2021-08-20 19:02:15-514147.Inicio Envia Factura.FE205457
2021-08-20 19:02:17-504276.Registra envio cliente.
2021-08-20 19:02:17-504276.Correo. Proceso Finalizado.
2021-08-20 19:02:17-504276.---------------------------
2021-08-20 19:02:17-504276.-----------------------------------------------------------FIN
2021-08-20 19:02:18-514147.Fin Envia Factura.FE205457
2021-08-20 19:02:18-514147.Proceso finalizado. SesionId:514147 Folio Documento:MTY,1-2-0-0-530799,2,JUN051019P22,FE
2021-08-20 19:02:18-514147.-----------------------------------------------------------FIN
2021-08-20 19:11:42-523883.-----------------------------------------------------------INI
2021-08-20 19:11:42-523883.Proceso Inicializado genera_cfdi.aspx. SesionId:523883 Folio Documento:MTY,1-1-2-5817-99068,2,ITA07073162A,FE
2021-08-20 19:11:42-523883.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 19:11:42-523883.Server:ACOSRV5 Base:DBSAC7
2021-08-20 19:11:42-523883.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 19:11:42-523883.Siguiente Folio.MTY-FE-1-1-2-5817-99068
2021-08-20 19:11:42-523883.Oficina:MTY,Serie:FE,Factura:205458
2021-08-20 19:11:42-523883.Modo Pruebas:False
2021-08-20 19:11:42-523883.cfdiReceptor.Rfc:ITA07073162A
2021-08-20 19:11:42-523883.Cliente:096180. Email:javierbarradas@hotmail.com. Boleto: 011099068. Total: 380.00. Fecha:
2021-08-20 19:11:42-523883.Request.FE205458
2021-08-20 19:11:42-523883.Firmar folio.FE205458
2021-08-20 19:11:43-523883.Timbrar folio.FE205458
2021-08-20 19:11:43-523883.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 19:11:43-523883.cfdiReceptor.Rfc:ITA07073162A
2021-08-20 19:11:43-523883.cfdiComprobante.Fech:8/20/2021 7:11:30 PM
2021-08-20 19:11:43-523883.cfdiComprobante.Total:380.00
2021-08-20 19:11:46-523883.Folio Generado:FE205458
2021-08-20 19:11:46-523883.Timbre Fiscal:0BE5CB5A-C6C2-4ADB-9A92-D6114682C886
2021-08-20 19:11:47-523883.Inicio Envia Factura.FE205458
2021-08-20 19:11:49-523883.Fin Envia Factura.FE205458
2021-08-20 19:11:49-523883.Proceso finalizado. SesionId:523883 Folio Documento:MTY,1-1-2-5817-99068,2,ITA07073162A,FE
2021-08-20 19:11:49-523883.-----------------------------------------------------------FIN
2021-08-20 19:30:37-531458.-----------------------------------------------------------INI
2021-08-20 19:30:37-531458.Proceso Inicializado genera_cfdi.aspx. SesionId:531458 Folio Documento:MTY,1-2-0-0-529451,2,NAGS810515AH5,FE
2021-08-20 19:30:37-531458.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 19:30:37-531458.Server:ACOSRV5 Base:DBSAC7
2021-08-20 19:30:37-531458.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 19:30:37-531458.Siguiente Folio.MTY-FE-1-2-0-0-529451
2021-08-20 19:30:37-531458.Oficina:MTY,Serie:FE,Factura:205459
2021-08-20 19:30:37-531458.Modo Pruebas:False
2021-08-20 19:30:37-531458.cfdiReceptor.Rfc:NAGS810515AH5
2021-08-20 19:30:37-531458.Cliente:097318. Email:bdt1@picexchemicals.com. Boleto: 020543921081110520084. Total: 500.00. Fecha:
2021-08-20 19:30:37-531458.Request.FE205459
2021-08-20 19:30:37-531458.Firmar folio.FE205459
2021-08-20 19:30:38-531458.Timbrar folio.FE205459
2021-08-20 19:30:38-531458.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 19:30:38-531458.cfdiReceptor.Rfc:NAGS810515AH5
2021-08-20 19:30:38-531458.cfdiComprobante.Fech:8/20/2021 7:30:23 PM
2021-08-20 19:30:38-531458.cfdiComprobante.Total:500.00
2021-08-20 19:30:38-531458.Folio Generado:FE205459
2021-08-20 19:30:38-531458.Timbre Fiscal:D1A40B36-DA6F-406F-BA10-C977272BA8D8
2021-08-20 19:30:40-531458.Inicio Envia Factura.FE205459
2021-08-20 19:30:42-531458.Fin Envia Factura.FE205459
2021-08-20 19:30:42-531458.Proceso finalizado. SesionId:531458 Folio Documento:MTY,1-2-0-0-529451,2,NAGS810515AH5,FE
2021-08-20 19:30:42-531458.-----------------------------------------------------------FIN
2021-08-20 20:37:16-549452.-----------------------------------------------------------INI
2021-08-20 20:37:16-549452.Proceso Inicializado genera_cfdi.aspx. SesionId:549452 Folio Documento:MTY,1-1-2-5828-99256,2,ITA07073162A,FE
2021-08-20 20:37:16-549452.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 20:37:16-549452.Server:ACOSRV5 Base:DBSAC7
2021-08-20 20:37:16-549452.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 20:37:16-549452.Siguiente Folio.MTY-FE-1-1-2-5828-99256
2021-08-20 20:37:16-549452.Oficina:MTY,Serie:FE,Factura:205460
2021-08-20 20:37:16-549452.Modo Pruebas:False
2021-08-20 20:37:16-549452.cfdiReceptor.Rfc:ITA07073162A
2021-08-20 20:37:16-549452.Cliente:096180. Email:javierbarradas@hotmail.com. Boleto: 011099256. Total: 380.00. Fecha:
2021-08-20 20:37:16-549452.Request.FE205460
2021-08-20 20:37:17-549452.Firmar folio.FE205460
2021-08-20 20:37:17-549452.Timbrar folio.FE205460
2021-08-20 20:37:17-549452.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 20:37:17-549452.cfdiReceptor.Rfc:ITA07073162A
2021-08-20 20:37:17-549452.cfdiComprobante.Fech:8/20/2021 8:37:06 PM
2021-08-20 20:37:17-549452.cfdiComprobante.Total:380.00
2021-08-20 20:37:18-549452.Folio Generado:FE205460
2021-08-20 20:37:18-549452.Timbre Fiscal:A858192E-B4B4-40DF-84FF-15E1A03BBD94
2021-08-20 20:37:21-549452.Inicio Envia Factura.FE205460
2021-08-20 20:37:23-549452.Fin Envia Factura.FE205460
2021-08-20 20:37:23-549452.Proceso finalizado. SesionId:549452 Folio Documento:MTY,1-1-2-5828-99256,2,ITA07073162A,FE
2021-08-20 20:37:23-549452.-----------------------------------------------------------FIN
2021-08-20 20:56:13-550317.-----------------------------------------------------------INI
2021-08-20 20:56:13-550317.Proceso Inicializado genera_cfdi.aspx. SesionId:550317 Folio Documento:MTY,1-1-2-5824-99190,2,LOVM8902148V9,FE
2021-08-20 20:56:13-550317.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 20:56:13-550317.Server:ACOSRV5 Base:DBSAC7
2021-08-20 20:56:13-550317.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 20:56:13-550317.Siguiente Folio.MTY-FE-1-1-2-5824-99190
2021-08-20 20:56:13-550317.Oficina:MTY,Serie:FE,Factura:205461
2021-08-20 20:56:13-550317.Modo Pruebas:False
2021-08-20 20:56:13-550317.cfdiReceptor.Rfc:LOVM8902148V9
2021-08-20 20:56:13-550317.Cliente:071662. Email:mariel.lozanov@gmail.com. Boleto: 011099190. Total: 550.00. Fecha:
2021-08-20 20:56:13-550317.Request.FE205461
2021-08-20 20:56:13-550317.Firmar folio.FE205461
2021-08-20 20:56:13-550317.Timbrar folio.FE205461
2021-08-20 20:56:13-550317.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 20:56:13-550317.cfdiReceptor.Rfc:LOVM8902148V9
2021-08-20 20:56:13-550317.cfdiComprobante.Fech:8/20/2021 8:54:13 PM
2021-08-20 20:56:13-550317.cfdiComprobante.Total:550.00
2021-08-20 20:56:14-550317.Folio Generado:FE205461
2021-08-20 20:56:14-550317.Timbre Fiscal:24D9AAA6-E0FC-41A3-987F-0888DB4CE98C
2021-08-20 20:56:15-550317.Inicio Envia Factura.FE205461
2021-08-20 20:56:17-550317.Fin Envia Factura.FE205461
2021-08-20 20:56:17-550317.Proceso finalizado. SesionId:550317 Folio Documento:MTY,1-1-2-5824-99190,2,LOVM8902148V9,FE
2021-08-20 20:56:17-550317.-----------------------------------------------------------FIN
2021-08-20 21:20:54-562171.-----------------------------------------------------------INI
2021-08-20 21:20:54-562171.Proceso Inicializado genera_cfdi.aspx. SesionId:562171 Folio Documento:MTY,1-2-0-0-531021,2,RCA940729470,FE
2021-08-20 21:20:54-562171.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 21:20:54-562171.Server:ACOSRV5 Base:DBSAC7
2021-08-20 21:20:54-562171.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 21:20:54-562171.Siguiente Folio.MTY-FE-1-2-0-0-531021
2021-08-20 21:20:54-562171.Oficina:MTY,Serie:FE,Factura:205462
2021-08-20 21:20:54-562171.Modo Pruebas:False
2021-08-20 21:20:54-562171.cfdiReceptor.Rfc:RCA940729470
2021-08-20 21:20:54-562171.Cliente:033780. Email:hrvc@hotmail.com. Boleto: 230500121081910180041. Total: 300.00. Fecha:
2021-08-20 21:20:54-562171.Request.FE205462
2021-08-20 21:20:55-562171.Firmar folio.FE205462
2021-08-20 21:20:55-562171.Timbrar folio.FE205462
2021-08-20 21:20:55-562171.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 21:20:55-562171.cfdiReceptor.Rfc:RCA940729470
2021-08-20 21:20:55-562171.cfdiComprobante.Fech:8/20/2021 9:17:30 PM
2021-08-20 21:20:55-562171.cfdiComprobante.Total:300.00
2021-08-20 21:20:56-562171.Folio Generado:FE205462
2021-08-20 21:20:56-562171.Timbre Fiscal:77F13E2C-DD2C-4963-9B8D-913A538E465D
2021-08-20 21:20:59-562171.Inicio Envia Factura.FE205462
2021-08-20 21:21:01-562171.Fin Envia Factura.FE205462
2021-08-20 21:21:01-562171.Proceso finalizado. SesionId:562171 Folio Documento:MTY,1-2-0-0-531021,2,RCA940729470,FE
2021-08-20 21:21:01-562171.-----------------------------------------------------------FIN
2021-08-20 22:21:30-575894.-----------------------------------------------------------INI
2021-08-20 22:21:30-575894.Proceso Inicializado genera_cfdi.aspx. SesionId:575894 Folio Documento:MTY,1-1-2-5826-99233,2,SGP190923628,FE
2021-08-20 22:21:30-575894.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-20 22:21:30-575894.Server:ACOSRV5 Base:DBSAC7
2021-08-20 22:21:30-575894.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-20 22:21:30-575894.Oficina:MTY,Serie:FE,Factura:205419
2021-08-20 22:21:30-575894.Modo Pruebas:False
2021-08-20 22:21:30-575894.cfdiReceptor.Rfc:SGP190923628
2021-08-20 22:21:30-575894.Cliente:088667. Email:jesus_chnl22@hotmail.com. Boleto: 011099233. Total: 350.00. Fecha:
2021-08-20 22:21:30-575894.Request.FE205419
2021-08-20 22:21:31-575894.Firmar folio.FE205419
2021-08-20 22:21:31-575894.Timbrar folio.FE205419
2021-08-20 22:21:31-575894.cfdiEmisor.Rfc:TPA100922MD8
2021-08-20 22:21:31-575894.cfdiReceptor.Rfc:SGP190923628
2021-08-20 22:21:31-575894.cfdiComprobante.Fech:8/20/2021 9:11:36 AM
2021-08-20 22:21:31-575894.cfdiComprobante.Total:350.00
2021-08-20 22:21:32-575894.Folio Generado:FE205419
2021-08-20 22:21:32-575894.Timbre Fiscal:C58CD5E4-8FE7-4369-8216-C8C7FCEB884B
2021-08-20 22:21:35-575894.Inicio Envia Factura.FE205419
2021-08-20 22:21:37-575894.Fin Envia Factura.FE205419
2021-08-20 22:21:37-575894.Proceso finalizado. SesionId:575894 Folio Documento:MTY,1-1-2-5826-99233,2,SGP190923628,FE
2021-08-20 22:21:37-575894.-----------------------------------------------------------FIN
2021-08-21 00:10:32-604281.-----------------------------------------------------------INI
2021-08-21 00:10:32-604281.Proceso Inicializado genera_cfdi.aspx. SesionId:604281 Folio Documento:MTY,1-2-0-0-530976,2,PHA950926AZ6,FE
2021-08-21 00:10:32-604281.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-21 00:10:32-604281.Server:ACOSRV5 Base:DBSAC7
2021-08-21 00:10:32-604281.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-21 00:10:32-604281.Siguiente Folio.MTY-FE-1-2-0-0-530976
2021-08-21 00:10:32-604281.Oficina:MTY,Serie:FE,Factura:205463
2021-08-21 00:10:32-604281.Modo Pruebas:False
2021-08-21 00:10:33-604281.cfdiReceptor.Rfc:PHA950926AZ6
2021-08-21 00:10:33-604281.Cliente:097220. Email:jarenas@pharmacur.com.mx. Boleto: 240500321081810440056. Total: 400.00. Fecha:
2021-08-21 00:10:33-604281.Request.FE205463
2021-08-21 00:10:33-604281.Firmar folio.FE205463
2021-08-21 00:10:33-604281.Timbrar folio.FE205463
2021-08-21 00:10:33-604281.cfdiEmisor.Rfc:TPA100922MD8
2021-08-21 00:10:33-604281.cfdiReceptor.Rfc:PHA950926AZ6
2021-08-21 00:10:33-604281.cfdiComprobante.Fech:8/21/2021 12:10:12 AM
2021-08-21 00:10:33-604281.cfdiComprobante.Total:400.00
2021-08-21 00:10:34-604281.Folio Generado:FE205463
2021-08-21 00:10:34-604281.Timbre Fiscal:79943107-DAFF-4A94-8A41-3083C67CD61A
2021-08-21 00:10:38-604281.Inicio Envia Factura.FE205463
2021-08-21 00:10:41-604281.Fin Envia Factura.FE205463
2021-08-21 00:10:41-604281.Proceso finalizado. SesionId:604281 Folio Documento:MTY,1-2-0-0-530976,2,PHA950926AZ6,FE
2021-08-21 00:10:41-604281.-----------------------------------------------------------FIN
2021-08-21 00:12:01-591798.-----------------------------------------------------------INI
2021-08-21 00:12:01-591798.Proceso Inicializado genera_cfdi.aspx. SesionId:591798 Folio Documento:MTY,1-2-0-0-530361,2,PIS160425A75,FE
2021-08-21 00:12:01-591798.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-21 00:12:01-591798.Server:ACOSRV5 Base:DBSAC7
2021-08-21 00:12:01-591798.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-21 00:12:01-591798.Siguiente Folio.MTY-FE-1-2-0-0-530361
2021-08-21 00:12:01-591798.Oficina:MTY,Serie:FE,Factura:205464
2021-08-21 00:12:01-591798.Modo Pruebas:False
2021-08-21 00:12:01-591798.cfdiReceptor.Rfc:PIS160425A75
2021-08-21 00:12:01-591798.Cliente:097319. Email:ycastillo@vistasolutions.ca. Boleto: 310507321081411210068. Total: 900.00. Fecha:
2021-08-21 00:12:01-591798.Request.FE205464
2021-08-21 00:12:01-591798.Firmar folio.FE205464
2021-08-21 00:12:01-591798.Timbrar folio.FE205464
2021-08-21 00:12:01-591798.cfdiEmisor.Rfc:TPA100922MD8
2021-08-21 00:12:01-591798.cfdiReceptor.Rfc:PIS160425A75
2021-08-21 00:12:01-591798.cfdiComprobante.Fech:8/21/2021 12:11:38 AM
2021-08-21 00:12:01-591798.cfdiComprobante.Total:900.00
2021-08-21 00:12:01-591798.Folio Generado:FE205464
2021-08-21 00:12:01-591798.Timbre Fiscal:FA1369A6-9C54-4219-98C4-32C12DCFBAF4
2021-08-21 00:12:03-591798.Inicio Envia Factura.FE205464
2021-08-21 00:12:04-591798.Fin Envia Factura.FE205464
2021-08-21 00:12:04-591798.Proceso finalizado. SesionId:591798 Folio Documento:MTY,1-2-0-0-530361,2,PIS160425A75,FE
2021-08-21 00:12:04-591798.-----------------------------------------------------------FIN
2021-08-21 08:10:40-15738.-----------------------------------------------------------INI
2021-08-21 08:10:40-15738.Proceso Inicializado genera_cfdi.aspx. SesionId:15738 Folio Documento:MTY,1-1-2-5820-99122,2,EDE191211SH4,FE
2021-08-21 08:10:40-15738.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-21 08:10:40-15738.Server:ACOSRV5 Base:DBSAC7
2021-08-21 08:10:40-15738.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-21 08:10:40-15738.Siguiente Folio.MTY-FE-1-1-2-5820-99122
2021-08-21 08:10:40-15738.Oficina:MTY,Serie:FE,Factura:205465
2021-08-21 08:10:40-15738.Modo Pruebas:False
2021-08-21 08:10:40-15738.cfdiReceptor.Rfc:EDE191211SH4
2021-08-21 08:10:40-15738.Cliente:014286. Email:arqhectormorenoc@gmail.com. Boleto: 011099122. Total: 550.00. Fecha:
2021-08-21 08:10:40-15738.Request.FE205465
2021-08-21 08:10:40-15738.Firmar folio.FE205465
2021-08-21 08:10:40-15738.Timbrar folio.FE205465
2021-08-21 08:10:40-15738.cfdiEmisor.Rfc:TPA100922MD8
2021-08-21 08:10:40-15738.cfdiReceptor.Rfc:EDE191211SH4
2021-08-21 08:10:40-15738.cfdiComprobante.Fech:8/21/2021 8:10:29 AM
2021-08-21 08:10:40-15738.cfdiComprobante.Total:550.00
2021-08-21 08:10:41-15738.Folio Generado:FE205465
2021-08-21 08:10:41-15738.Timbre Fiscal:D65997E9-8760-4F93-BEEE-75DD4C5B5201
2021-08-21 08:10:45-15738.Inicio Envia Factura.FE205465
2021-08-21 08:10:47-15738.Fin Envia Factura.FE205465
2021-08-21 08:10:47-15738.Proceso finalizado. SesionId:15738 Folio Documento:MTY,1-1-2-5820-99122,2,EDE191211SH4,FE
2021-08-21 08:10:47-15738.-----------------------------------------------------------FIN
2021-08-21 08:11:57-11678.-----------------------------------------------------------INI
2021-08-21 08:11:57-11678.Proceso Inicializado genera_cfdi.aspx. SesionId:11678 Folio Documento:MTY,1-1-2-5820-99123,2,EDE191211SH4,FE
2021-08-21 08:11:57-11678.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-21 08:11:57-11678.Server:ACOSRV5 Base:DBSAC7
2021-08-21 08:11:57-11678.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-21 08:11:57-11678.Siguiente Folio.MTY-FE-1-1-2-5820-99123
2021-08-21 08:11:58-11678.Oficina:MTY,Serie:FE,Factura:205466
2021-08-21 08:11:58-11678.Modo Pruebas:False
2021-08-21 08:11:58-11678.cfdiReceptor.Rfc:EDE191211SH4
2021-08-21 08:11:58-11678.Cliente:014286. Email:arqhectormorenoc@gmail.com. Boleto: 011099123. Total: 550.00. Fecha:
2021-08-21 08:11:58-11678.Request.FE205466
2021-08-21 08:11:58-11678.Firmar folio.FE205466
2021-08-21 08:11:58-11678.Timbrar folio.FE205466
2021-08-21 08:11:58-11678.cfdiEmisor.Rfc:TPA100922MD8
2021-08-21 08:11:58-11678.cfdiReceptor.Rfc:EDE191211SH4
2021-08-21 08:11:58-11678.cfdiComprobante.Fech:8/21/2021 8:11:52 AM
2021-08-21 08:11:58-11678.cfdiComprobante.Total:550.00
2021-08-21 08:11:58-11678.Folio Generado:FE205466
2021-08-21 08:11:58-11678.Timbre Fiscal:EDA46AB5-E4A7-4070-8CD6-A9CC14E39EE8
2021-08-21 08:12:00-11678.Inicio Envia Factura.FE205466
2021-08-21 08:12:01-11678.Fin Envia Factura.FE205466
2021-08-21 08:12:01-11678.Proceso finalizado. SesionId:11678 Folio Documento:MTY,1-1-2-5820-99123,2,EDE191211SH4,FE
2021-08-21 08:12:01-11678.-----------------------------------------------------------FIN
2021-08-21 08:34:33-18059.-----------------------------------------------------------INI
2021-08-21 08:34:33-18059.Proceso Inicializado genera_cfdi.aspx. SesionId:18059 Folio Documento:MTY,1-1-2-5819-99099,2,ALA840525KR9,FE
2021-08-21 08:34:33-18059.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-21 08:34:33-18059.Server:ACOSRV5 Base:DBSAC7
2021-08-21 08:34:33-18059.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-21 08:34:33-18059.Siguiente Folio.MTY-FE-1-1-2-5819-99099
2021-08-21 08:34:33-18059.Oficina:MTY,Serie:FE,Factura:205467
2021-08-21 08:34:33-18059.Modo Pruebas:False
2021-08-21 08:34:33-18059.cfdiReceptor.Rfc:ALA840525KR9
2021-08-21 08:34:33-18059.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011099099. Total: 390.00. Fecha:
2021-08-21 08:34:33-18059.Request.FE205467
2021-08-21 08:34:34-18059.Firmar folio.FE205467
2021-08-21 08:34:34-18059.Timbrar folio.FE205467
2021-08-21 08:34:34-18059.cfdiEmisor.Rfc:TPA100922MD8
2021-08-21 08:34:34-18059.cfdiReceptor.Rfc:ALA840525KR9
2021-08-21 08:34:34-18059.cfdiComprobante.Fech:8/21/2021 8:34:26 AM
2021-08-21 08:34:34-18059.cfdiComprobante.Total:390.00
2021-08-21 08:34:35-18059.Folio Generado:FE205467
2021-08-21 08:34:35-18059.Timbre Fiscal:C16BDA06-C5BA-4745-AC4B-D9F8A54FB298
2021-08-21 08:34:38-18059.Inicio Envia Factura.FE205467
2021-08-21 08:34:40-18059.Fin Envia Factura.FE205467
2021-08-21 08:34:40-18059.Proceso finalizado. SesionId:18059 Folio Documento:MTY,1-1-2-5819-99099,2,ALA840525KR9,FE
2021-08-21 08:34:40-18059.-----------------------------------------------------------FIN
2021-08-21 08:38:03-10510.-----------------------------------------------------------INI
2021-08-21 08:38:03-10510.Proceso Inicializado genera_cfdi.aspx. SesionId:10510 Folio Documento:MTY,1-1-2-5819-99100,2,ALA840525KR9,FE
2021-08-21 08:38:03-10510.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-21 08:38:03-10510.Server:ACOSRV5 Base:DBSAC7
2021-08-21 08:38:03-10510.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-21 08:38:03-10510.Siguiente Folio.MTY-FE-1-1-2-5819-99100
2021-08-21 08:38:03-10510.Oficina:MTY,Serie:FE,Factura:205468
2021-08-21 08:38:03-10510.Modo Pruebas:False
2021-08-21 08:38:03-10510.cfdiReceptor.Rfc:ALA840525KR9
2021-08-21 08:38:03-10510.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011099100. Total: 390.00. Fecha:
2021-08-21 08:38:03-10510.Request.FE205468
2021-08-21 08:38:03-10510.Firmar folio.FE205468
2021-08-21 08:38:04-10510.Timbrar folio.FE205468
2021-08-21 08:38:04-10510.cfdiEmisor.Rfc:TPA100922MD8
2021-08-21 08:38:04-10510.cfdiReceptor.Rfc:ALA840525KR9
2021-08-21 08:38:04-10510.cfdiComprobante.Fech:8/21/2021 8:37:57 AM
2021-08-21 08:38:04-10510.cfdiComprobante.Total:390.00
2021-08-21 08:38:05-10510.Folio Generado:FE205468
2021-08-21 08:38:05-10510.Timbre Fiscal:9F9A553B-E787-4612-B50D-4866E752928A
2021-08-21 08:38:06-10510.Inicio Envia Factura.FE205468
2021-08-21 08:38:08-10510.Fin Envia Factura.FE205468
2021-08-21 08:38:08-10510.Proceso finalizado. SesionId:10510 Folio Documento:MTY,1-1-2-5819-99100,2,ALA840525KR9,FE
2021-08-21 08:38:08-10510.-----------------------------------------------------------FIN
2021-08-21 10:00:11-22485.-----------------------------------------------------------INI
2021-08-21 10:00:11-22485.Proceso Inicializado genera_cfdi.aspx. SesionId:22485 Folio Documento:MTY,1-2-0-0-530619,2,BGL9709252M6,FE
2021-08-21 10:00:11-22485.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-21 10:00:11-22485.Server:ACOSRV5 Base:DBSAC7
2021-08-21 10:00:11-22485.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-21 10:00:11-22485.Siguiente Folio.MTY-FE-1-2-0-0-530619
2021-08-21 10:00:11-22485.Oficina:MTY,Serie:FE,Factura:205469
2021-08-21 10:00:11-22485.Modo Pruebas:False
2021-08-21 10:00:11-22485.cfdiReceptor.Rfc:BGL9709252M6
2021-08-21 10:00:11-22485.Cliente:095226. Email:hernandez.fco.31@gmail.com. Boleto: 230500321081611190124. Total: 550.00. Fecha:
2021-08-21 10:00:11-22485.Request.FE205469
2021-08-21 10:00:11-22485.Firmar folio.FE205469
2021-08-21 10:00:11-22485.Timbrar folio.FE205469
2021-08-21 10:00:11-22485.cfdiEmisor.Rfc:TPA100922MD8
2021-08-21 10:00:11-22485.cfdiReceptor.Rfc:BGL9709252M6
2021-08-21 10:00:11-22485.cfdiComprobante.Fech:8/21/2021 9:59:35 AM
2021-08-21 10:00:11-22485.cfdiComprobante.Total:550.00
2021-08-21 10:00:13-22485.Folio Generado:FE205469
2021-08-21 10:00:13-22485.Timbre Fiscal:B04E5649-A7C8-46A3-B836-11AD11449696
2021-08-21 10:00:16-22485.Inicio Envia Factura.FE205469
2021-08-21 10:00:18-22485.Fin Envia Factura.FE205469
2021-08-21 10:00:18-22485.Proceso finalizado. SesionId:22485 Folio Documento:MTY,1-2-0-0-530619,2,BGL9709252M6,FE
2021-08-21 10:00:18-22485.-----------------------------------------------------------FIN
2021-08-21 10:17:41-31141.-----------------------------------------------------------INI
2021-08-21 10:17:41-31141.Proceso Confirm Envia Correo. SesionId:31141 Folio Documento:1-2-0-0-530730
2021-08-21 10:17:41-31141.Server:ACOSRV5 Base:DBSAC7
2021-08-21 10:17:41-31141.ParamVtaC:1-2-0-0-530730
2021-08-21 10:17:41-31141.SerieCFD:FE
2021-08-21 10:17:41-31141.FacturaCFD:205420
2021-08-21 10:17:41-31141.Cliente:056995
2021-08-21 10:17:41-31141.-----------------------------------------------------------FIN
2021-08-21 10:18:02-31141.-----------------------------------------------------------INI
2021-08-21 10:18:02-31141.Proceso Confirm Envia Correo. SesionId:31141 Folio Documento:1-2-0-0-530730
2021-08-21 10:18:02-31141.-----------------------------------------------------------FIN
2021-08-21 10:18:02-31141.-----------------------------------------------------------INI
2021-08-21 10:18:02-31141.Proceso Inicializado Envia Correo. SesionId:31141 Folio Documento:1-2-0-0-530730
2021-08-21 10:18:02-31141.Server:ACOSRV5 Base:DBSAC7
2021-08-21 10:18:02-31141.MailServer:smtp.gmail.com
2021-08-21 10:18:02-31141.Port:587
2021-08-21 10:18:02-31141.CorreoFactElect:no_reply@tpa.taxi
2021-08-21 10:18:02-31141.PasswordCorreoFactElect: OK
2021-08-21 10:18:02-31141.Send.
2021-08-21 10:18:04-31141.-----------------------------------------------------------INI
2021-08-21 10:18:04-31141.Proceso Confirm Envia Correo. SesionId:31141 Folio Documento:1-2-0-0-530730
2021-08-21 10:18:04-31141.-----------------------------------------------------------FIN
2021-08-21 10:18:04-31141.-----------------------------------------------------------INI
2021-08-21 10:18:04-31141.Proceso Inicializado Envia Correo. SesionId:31141 Folio Documento:1-2-0-0-530730
2021-08-21 10:18:04-31141.Server:ACOSRV5 Base:DBSAC7
2021-08-21 10:18:04-31141.MailServer:smtp.gmail.com
2021-08-21 10:18:04-31141.Port:587
2021-08-21 10:18:04-31141.CorreoFactElect:no_reply@tpa.taxi
2021-08-21 10:18:04-31141.PasswordCorreoFactElect: OK
2021-08-21 10:18:04-31141.Send.
2021-08-21 10:18:04-31141.Registra envio cliente.
2021-08-21 10:18:04-31141.Correo. Proceso Finalizado.
2021-08-21 10:18:04-31141.---------------------------
2021-08-21 10:18:04-31141.-----------------------------------------------------------FIN
2021-08-21 10:18:05-31141.Registra envio cliente.
2021-08-21 10:18:05-31141.Correo. Proceso Finalizado.
2021-08-21 10:18:05-31141.---------------------------
2021-08-21 10:18:05-31141.-----------------------------------------------------------FIN
2021-08-21 10:51:20-56651.-----------------------------------------------------------INI
2021-08-21 10:51:20-56651.Proceso Inicializado genera_cfdi.aspx. SesionId:56651 Folio Documento:MTY,1-2-0-0-529567,2,OCL060828I56,FE
2021-08-21 10:51:20-56651.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-21 10:51:20-56651.Server:ACOSRV5 Base:DBSAC7
2021-08-21 10:51:20-56651.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-21 10:51:20-56651.Siguiente Folio.MTY-FE-1-2-0-0-529567
2021-08-21 10:51:20-56651.Oficina:MTY,Serie:FE,Factura:205470
2021-08-21 10:51:20-56651.Modo Pruebas:False
2021-08-21 10:51:20-56651.cfdiReceptor.Rfc:OCL060828I56
2021-08-21 10:51:20-56651.Cliente:054783. Email:peralta8314@gmail.com. Boleto: 160578421081111110088. Total: 990.00. Fecha:
2021-08-21 10:51:20-56651.Request.FE205470
2021-08-21 10:51:20-56651.Firmar folio.FE205470
2021-08-21 10:51:20-56651.Timbrar folio.FE205470
2021-08-21 10:51:20-56651.cfdiEmisor.Rfc:TPA100922MD8
2021-08-21 10:51:20-56651.cfdiReceptor.Rfc:OCL060828I56
2021-08-21 10:51:20-56651.cfdiComprobante.Fech:8/21/2021 10:44:42 AM
2021-08-21 10:51:20-56651.cfdiComprobante.Total:990.00
2021-08-21 10:51:21-56651.Folio Generado:FE205470
2021-08-21 10:51:21-56651.Timbre Fiscal:32D66234-EBCD-4A57-84D7-C7625EF51D69
2021-08-21 10:51:24-56651.Inicio Envia Factura.FE205470
2021-08-21 10:51:27-56651.Fin Envia Factura.FE205470
2021-08-21 10:51:27-56651.Proceso finalizado. SesionId:56651 Folio Documento:MTY,1-2-0-0-529567,2,OCL060828I56,FE
2021-08-21 10:51:27-56651.-----------------------------------------------------------FIN
2021-08-21 10:53:07-72269.-----------------------------------------------------------INI
2021-08-21 10:53:07-72269.Proceso Inicializado genera_cfdi.aspx. SesionId:72269 Folio Documento:MTY,1-1-2-5792-98594,2,OCL060828I56,FE
2021-08-21 10:53:07-72269.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-21 10:53:07-72269.Server:ACOSRV5 Base:DBSAC7
2021-08-21 10:53:07-72269.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-21 10:53:07-72269.Siguiente Folio.MTY-FE-1-1-2-5792-98594
2021-08-21 10:53:07-72269.Oficina:MTY,Serie:FE,Factura:205471
2021-08-21 10:53:07-72269.Modo Pruebas:False
2021-08-21 10:53:07-72269.cfdiReceptor.Rfc:OCL060828I56
2021-08-21 10:53:07-72269.Cliente:054783. Email:peralta8314@gmail.com. Boleto: 011098594. Total: 700.00. Fecha:
2021-08-21 10:53:07-72269.Request.FE205471
2021-08-21 10:53:07-72269.Firmar folio.FE205471
2021-08-21 10:53:07-72269.Timbrar folio.FE205471
2021-08-21 10:53:07-72269.cfdiEmisor.Rfc:TPA100922MD8
2021-08-21 10:53:07-72269.cfdiReceptor.Rfc:OCL060828I56
2021-08-21 10:53:07-72269.cfdiComprobante.Fech:8/21/2021 10:52:56 AM
2021-08-21 10:53:07-72269.cfdiComprobante.Total:700.00
2021-08-21 10:53:08-72269.Folio Generado:FE205471
2021-08-21 10:53:08-72269.Timbre Fiscal:207B26D2-F7BB-40BD-A5A4-AD96FC120CBB
2021-08-21 10:53:10-72269.Inicio Envia Factura.FE205471
2021-08-21 10:53:11-72269.Fin Envia Factura.FE205471
2021-08-21 10:53:11-72269.Proceso finalizado. SesionId:72269 Folio Documento:MTY,1-1-2-5792-98594,2,OCL060828I56,FE
2021-08-21 10:53:11-72269.-----------------------------------------------------------FIN
2021-08-21 11:13:28-82211.-----------------------------------------------------------INI
2021-08-21 11:13:28-82211.Proceso Inicializado genera_cfdi.aspx. SesionId:82211 Folio Documento:MTY,1-2-0-0-531072,2,ISP831021NV9,FE
2021-08-21 11:13:28-82211.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-21 11:13:28-82211.Server:ACOSRV5 Base:DBSAC7
2021-08-21 11:13:28-82211.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-21 11:13:28-82211.Siguiente Folio.MTY-FE-1-2-0-0-531072
2021-08-21 11:13:28-82211.Oficina:MTY,Serie:FE,Factura:205472
2021-08-21 11:13:28-82211.Modo Pruebas:False
2021-08-21 11:13:28-82211.cfdiReceptor.Rfc:ISP831021NV9
2021-08-21 11:13:28-82211.Cliente:097321. Email:juan.coronado@innovasport.com. Boleto: 020591821081923330156. Total: 500.00. Fecha:
2021-08-21 11:13:28-82211.Request.FE205472
2021-08-21 11:13:28-82211.Firmar folio.FE205472
2021-08-21 11:13:28-82211.Timbrar folio.FE205472
2021-08-21 11:13:28-82211.cfdiEmisor.Rfc:TPA100922MD8
2021-08-21 11:13:28-82211.cfdiReceptor.Rfc:ISP831021NV9
2021-08-21 11:13:28-82211.cfdiComprobante.Fech:8/21/2021 10:57:02 AM
2021-08-21 11:13:28-82211.cfdiComprobante.Total:500.00
2021-08-21 11:13:29-82211.Folio Generado:FE205472
2021-08-21 11:13:29-82211.Timbre Fiscal:FFA6EC16-E9AA-4978-8103-ACFB7178BD6C
2021-08-21 11:13:32-82211.Inicio Envia Factura.FE205472
2021-08-21 11:13:35-90687.-----------------------------------------------------------INI
2021-08-21 11:13:35-90687.Proceso Inicializado genera_cfdi.aspx. SesionId:90687 Folio Documento:MTY,1-2-0-0-531009,2,CJF950204TL0,FE
2021-08-21 11:13:35-90687.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-21 11:13:35-90687.Server:ACOSRV5 Base:DBSAC7
2021-08-21 11:13:35-90687.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-21 11:13:35-90687.Siguiente Folio.MTY-FE-1-2-0-0-531009
2021-08-21 11:13:35-90687.Oficina:MTY,Serie:FE,Factura:205473
2021-08-21 11:13:35-90687.Modo Pruebas:False
2021-08-21 11:13:35-90687.cfdiReceptor.Rfc:CJF950204TL0
2021-08-21 11:13:35-90687.Cliente:097320. Email:payo_1966@hotmail.com. Boleto: 200500221081821400166. Total: 350.00. Fecha:
2021-08-21 11:13:35-90687.Request.FE205473
2021-08-21 11:13:35-90687.Firmar folio.FE205473
2021-08-21 11:13:35-90687.Timbrar folio.FE205473
2021-08-21 11:13:35-90687.cfdiEmisor.Rfc:TPA100922MD8
2021-08-21 11:13:35-90687.cfdiReceptor.Rfc:CJF950204TL0
2021-08-21 11:13:35-90687.cfdiComprobante.Fech:8/21/2021 10:52:30 AM
2021-08-21 11:13:35-90687.cfdiComprobante.Total:350.00
2021-08-21 11:13:36-82211.Fin Envia Factura.FE205472
2021-08-21 11:13:36-82211.Proceso finalizado. SesionId:82211 Folio Documento:MTY,1-2-0-0-531072,2,ISP831021NV9,FE
2021-08-21 11:13:36-82211.-----------------------------------------------------------FIN
2021-08-21 11:13:36-90687.Folio Generado:FE205473
2021-08-21 11:13:36-90687.Timbre Fiscal:8AA191D0-948E-40A0-A11D-3884B282C1FE
2021-08-21 11:13:37-90687.Inicio Envia Factura.FE205473
2021-08-21 11:13:39-90687.Fin Envia Factura.FE205473
2021-08-21 11:13:39-90687.Proceso finalizado. SesionId:90687 Folio Documento:MTY,1-2-0-0-531009,2,CJF950204TL0,FE
2021-08-21 11:13:39-90687.-----------------------------------------------------------FIN
2021-08-21 12:15:09-90050.-----------------------------------------------------------INI
2021-08-21 12:15:09-90050.Proceso Inicializado genera_cfdi.aspx. SesionId:90050 Folio Documento:MTY,1-1-2-5800-98776,2,RPM951228IS0,FE
2021-08-21 12:15:09-90050.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-21 12:15:09-90050.Server:ACOSRV5 Base:DBSAC7
2021-08-21 12:15:09-90050.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-21 12:15:09-90050.Siguiente Folio.MTY-FE-1-1-2-5800-98776
2021-08-21 12:15:09-90050.Oficina:MTY,Serie:FE,Factura:205474
2021-08-21 12:15:09-90050.Modo Pruebas:False
2021-08-21 12:15:09-90050.cfdiReceptor.Rfc:RPM951228IS0
2021-08-21 12:15:09-90050.Cliente:097322. Email:naydelimolina9@gmail.com. Boleto: 011098776. Total: 380.00. Fecha:
2021-08-21 12:15:09-90050.Request.FE205474
2021-08-21 12:15:10-90050.Firmar folio.FE205474
2021-08-21 12:15:10-90050.Timbrar folio.FE205474
2021-08-21 12:15:10-90050.cfdiEmisor.Rfc:TPA100922MD8
2021-08-21 12:15:10-90050.cfdiReceptor.Rfc:RPM951228IS0
2021-08-21 12:15:10-90050.cfdiComprobante.Fech:8/21/2021 12:10:58 PM
2021-08-21 12:15:10-90050.cfdiComprobante.Total:380.00
2021-08-21 12:15:11-90050.Folio Generado:FE205474
2021-08-21 12:15:11-90050.Timbre Fiscal:37BDAA65-82FE-47DB-98C4-5D22E5E094C2
2021-08-21 12:15:14-90050.Inicio Envia Factura.FE205474
2021-08-21 12:15:16-90050.Fin Envia Factura.FE205474
2021-08-21 12:15:16-90050.Proceso finalizado. SesionId:90050 Folio Documento:MTY,1-1-2-5800-98776,2,RPM951228IS0,FE
2021-08-21 12:15:16-90050.-----------------------------------------------------------FIN
2021-08-21 12:21:56-107354.-----------------------------------------------------------INI
2021-08-21 12:21:56-107354.Proceso Inicializado genera_cfdi.aspx. SesionId:107354 Folio Documento:MTY,1-2-0-0-530211,2,RPM951228IS0,FE
2021-08-21 12:21:56-107354.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-21 12:21:56-107354.Server:ACOSRV5 Base:DBSAC7
2021-08-21 12:21:56-107354.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-21 12:21:56-107354.Siguiente Folio.MTY-FE-1-2-0-0-530211
2021-08-21 12:21:56-107354.Oficina:MTY,Serie:FE,Factura:205475
2021-08-21 12:21:56-107354.Modo Pruebas:False
2021-08-21 12:21:56-107354.cfdiReceptor.Rfc:RPM951228IS0
2021-08-21 12:21:56-107354.Cliente:097322. Email:naydelimolina9@gmail.com. Boleto: 170500321081400100002. Total: 450.00. Fecha:
2021-08-21 12:21:56-107354.Request.FE205475
2021-08-21 12:21:56-107354.Firmar folio.FE205475
2021-08-21 12:21:56-107354.Timbrar folio.FE205475
2021-08-21 12:21:56-107354.cfdiEmisor.Rfc:TPA100922MD8
2021-08-21 12:21:56-107354.cfdiReceptor.Rfc:RPM951228IS0
2021-08-21 12:21:56-107354.cfdiComprobante.Fech:8/21/2021 12:21:32 PM
2021-08-21 12:21:56-107354.cfdiComprobante.Total:450.00
2021-08-21 12:21:58-107354.Folio Generado:FE205475
2021-08-21 12:21:58-107354.Timbre Fiscal:AECB7E1C-CC0F-4B78-918B-2E08C9D4AD11
2021-08-21 12:22:00-107354.Inicio Envia Factura.FE205475
2021-08-21 12:22:02-107354.Fin Envia Factura.FE205475
2021-08-21 12:22:02-107354.Proceso finalizado. SesionId:107354 Folio Documento:MTY,1-2-0-0-530211,2,RPM951228IS0,FE
2021-08-21 12:22:02-107354.-----------------------------------------------------------FIN
2021-08-21 14:04:08-122055.-----------------------------------------------------------INI
2021-08-21 14:04:08-122055.Proceso Inicializado genera_cfdi.aspx. SesionId:122055 Folio Documento:MTY,1-2-0-0-530548,2,EUM000707DQ2,FE
2021-08-21 14:04:08-122055.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-21 14:04:08-122055.Server:ACOSRV5 Base:DBSAC7
2021-08-21 14:04:08-122055.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-21 14:04:08-122055.Siguiente Folio.MTY-FE-1-2-0-0-530548
2021-08-21 14:04:08-122055.Oficina:MTY,Serie:FE,Factura:205476
2021-08-21 14:04:08-122055.Modo Pruebas:False
2021-08-21 14:04:08-122055.cfdiReceptor.Rfc:EUM000707DQ2
2021-08-21 14:04:08-122055.Cliente:093585. Email:juan.iniguez@envases.mx. Boleto: 340500221081615250170. Total: 350.00. Fecha:
2021-08-21 14:04:08-122055.Request.FE205476
2021-08-21 14:04:08-122055.Firmar folio.FE205476
2021-08-21 14:04:08-122055.Timbrar folio.FE205476
2021-08-21 14:04:08-122055.cfdiEmisor.Rfc:TPA100922MD8
2021-08-21 14:04:08-122055.cfdiReceptor.Rfc:EUM000707DQ2
2021-08-21 14:04:08-122055.cfdiComprobante.Fech:8/21/2021 2:03:13 PM
2021-08-21 14:04:08-122055.cfdiComprobante.Total:350.00
2021-08-21 14:04:09-122055.Folio Generado:FE205476
2021-08-21 14:04:09-122055.Timbre Fiscal:807BB495-1420-45E4-A0B6-0CBAED5F6A6A
2021-08-21 14:04:12-122055.Inicio Envia Factura.FE205476
2021-08-21 14:04:15-122055.Fin Envia Factura.FE205476
2021-08-21 14:04:15-122055.Proceso finalizado. SesionId:122055 Folio Documento:MTY,1-2-0-0-530548,2,EUM000707DQ2,FE
2021-08-21 14:04:15-122055.-----------------------------------------------------------FIN
2021-08-21 14:46:56-135569.-----------------------------------------------------------INI
2021-08-21 14:46:56-135569.Proceso Inicializado genera_cfdi.aspx. SesionId:135569 Folio Documento:MTY,1-2-0-0-530950,2,TSO991022PB6,FE
2021-08-21 14:46:56-135569.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-21 14:46:56-135569.Server:ACOSRV5 Base:DBSAC7
2021-08-21 14:46:56-135569.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-21 14:46:56-135569.Siguiente Folio.MTY-FE-1-2-0-0-530950
2021-08-21 14:46:56-135569.Oficina:MTY,Serie:FE,Factura:205477
2021-08-21 14:46:56-135569.Modo Pruebas:False
2021-08-21 14:46:56-135569.cfdiReceptor.Rfc:TSO991022PB6
2021-08-21 14:46:56-135569.Cliente:097324. Email:mlguada1@hotmail.com. Boleto: 330500421081820500153. Total: 550.00. Fecha:
2021-08-21 14:46:56-135569.Request.FE205477
2021-08-21 14:46:57-135569.Firmar folio.FE205477
2021-08-21 14:46:57-135569.Timbrar folio.FE205477
2021-08-21 14:46:57-135569.cfdiEmisor.Rfc:TPA100922MD8
2021-08-21 14:46:57-135569.cfdiReceptor.Rfc:TSO991022PB6
2021-08-21 14:46:57-135569.cfdiComprobante.Fech:8/21/2021 2:45:38 PM
2021-08-21 14:46:57-135569.cfdiComprobante.Total:550.00
2021-08-21 14:46:58-135569.Folio Generado:FE205477
2021-08-21 14:46:58-135569.Timbre Fiscal:0947AF5C-EBA6-40C6-BEDD-5CDBC0397E34
2021-08-21 14:47:01-135569.Inicio Envia Factura.FE205477
2021-08-21 14:47:05-135569.Fin Envia Factura.FE205477
2021-08-21 14:47:05-135569.Proceso finalizado. SesionId:135569 Folio Documento:MTY,1-2-0-0-530950,2,TSO991022PB6,FE
2021-08-21 14:47:05-135569.-----------------------------------------------------------FIN
2021-08-21 15:28:12-143600.-----------------------------------------------------------INI
2021-08-21 15:28:12-143600.Proceso Inicializado genera_cfdi.aspx. SesionId:143600 Folio Documento:MTY,1-1-2-5827-99247,2,LMU071017A67,FE
2021-08-21 15:28:12-143600.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-21 15:28:12-143600.Server:ACOSRV5 Base:DBSAC7
2021-08-21 15:28:12-143600.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-21 15:28:12-143600.Siguiente Folio.MTY-FE-1-1-2-5827-99247
2021-08-21 15:28:12-143600.Oficina:MTY,Serie:FE,Factura:205478
2021-08-21 15:28:12-143600.Modo Pruebas:False
2021-08-21 15:28:12-143600.cfdiReceptor.Rfc:LMU071017A67
2021-08-21 15:28:12-143600.Cliente:097325. Email:marthadennise.riveramontano@la-z-boy.com. Boleto: 011099247. Total: 500.00. Fecha:
2021-08-21 15:28:12-143600.Request.FE205478
2021-08-21 15:28:12-143600.Firmar folio.FE205478
2021-08-21 15:28:12-143600.Timbrar folio.FE205478
2021-08-21 15:28:12-143600.cfdiEmisor.Rfc:TPA100922MD8
2021-08-21 15:28:12-143600.cfdiReceptor.Rfc:LMU071017A67
2021-08-21 15:28:12-143600.cfdiComprobante.Fech:8/21/2021 3:27:48 PM
2021-08-21 15:28:12-143600.cfdiComprobante.Total:500.00
2021-08-21 15:28:13-143600.Folio Generado:FE205478
2021-08-21 15:28:13-143600.Timbre Fiscal:67CC497D-B6B7-489C-90A9-39EEC68B3A47
2021-08-21 15:28:16-143600.Inicio Envia Factura.FE205478
2021-08-21 15:28:18-143600.Fin Envia Factura.FE205478
2021-08-21 15:28:18-143600.Proceso finalizado. SesionId:143600 Folio Documento:MTY,1-1-2-5827-99247,2,LMU071017A67,FE
2021-08-21 15:28:18-143600.-----------------------------------------------------------FIN
2021-08-21 15:39:38-151606.-----------------------------------------------------------INI
2021-08-21 15:39:38-151606.Proceso Inicializado genera_cfdi.aspx. SesionId:151606 Folio Documento:MTY,1-2-0-0-531044,2,MME160812J15,FE
2021-08-21 15:39:38-151606.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-21 15:39:38-151606.Server:ACOSRV5 Base:DBSAC7
2021-08-21 15:39:38-151606.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-21 15:39:38-151606.Siguiente Folio.MTY-FE-1-2-0-0-531044
2021-08-21 15:39:38-151606.Oficina:MTY,Serie:FE,Factura:205479
2021-08-21 15:39:38-151606.Modo Pruebas:False
2021-08-21 15:39:38-151606.cfdiReceptor.Rfc:MME160812J15
2021-08-21 15:39:38-151606.Cliente:097326. Email:jose.zamarron@miniso.com.mx. Boleto: 020543921081914250072. Total: 500.00. Fecha:
2021-08-21 15:39:38-151606.Request.FE205479
2021-08-21 15:39:38-151606.Firmar folio.FE205479
2021-08-21 15:39:38-151606.Timbrar folio.FE205479
2021-08-21 15:39:38-151606.cfdiEmisor.Rfc:TPA100922MD8
2021-08-21 15:39:38-151606.cfdiReceptor.Rfc:MME160812J15
2021-08-21 15:39:38-151606.cfdiComprobante.Fech:8/21/2021 3:39:06 PM
2021-08-21 15:39:38-151606.cfdiComprobante.Total:500.00
2021-08-21 15:39:39-151606.Folio Generado:FE205479
2021-08-21 15:39:39-151606.Timbre Fiscal:023225F8-CEAE-4605-A05D-1CCC3B9DA050
2021-08-21 15:39:40-151606.Inicio Envia Factura.FE205479
2021-08-21 15:39:42-151606.Fin Envia Factura.FE205479
2021-08-21 15:39:42-151606.Proceso finalizado. SesionId:151606 Folio Documento:MTY,1-2-0-0-531044,2,MME160812J15,FE
2021-08-21 15:39:42-151606.-----------------------------------------------------------FIN
2021-08-21 15:49:51-165998.-----------------------------------------------------------INI
2021-08-21 15:49:51-165998.Proceso Confirm Envia Correo. SesionId:165998 Folio Documento:1-1-2-5704-96899
2021-08-21 15:49:51-165998.Server:ACOSRV5 Base:DBSAC7
2021-08-21 15:49:51-165998.ParamVtaC:1-1-2-5704-96899
2021-08-21 15:49:51-165998.SerieCFD:FE
2021-08-21 15:49:51-165998.FacturaCFD:203335
2021-08-21 15:49:51-165998.Cliente:094904
2021-08-21 15:49:51-165998.-----------------------------------------------------------FIN
2021-08-21 15:49:58-165998.-----------------------------------------------------------INI
2021-08-21 15:49:58-165998.Proceso Confirm Envia Correo. SesionId:165998 Folio Documento:1-1-2-5704-96899
2021-08-21 15:49:58-165998.-----------------------------------------------------------FIN
2021-08-21 15:49:58-165998.-----------------------------------------------------------INI
2021-08-21 15:49:58-165998.Proceso Inicializado Envia Correo. SesionId:165998 Folio Documento:1-1-2-5704-96899
2021-08-21 15:49:58-165998.Server:ACOSRV5 Base:DBSAC7
2021-08-21 15:49:58-165998.MailServer:smtp.gmail.com
2021-08-21 15:49:58-165998.Port:587
2021-08-21 15:49:58-165998.CorreoFactElect:no_reply@tpa.taxi
2021-08-21 15:49:58-165998.PasswordCorreoFactElect: OK
2021-08-21 15:49:58-165998.Send.
2021-08-21 15:50:00-165998.Registra envio cliente.
2021-08-21 15:50:00-165998.Correo. Proceso Finalizado.
2021-08-21 15:50:00-165998.---------------------------
2021-08-21 15:50:00-165998.-----------------------------------------------------------FIN
2021-08-21 15:50:20-171546.-----------------------------------------------------------INI
2021-08-21 15:50:20-171546.Proceso Confirm Envia Correo. SesionId:171546 Folio Documento:1-2-0-0-531044
2021-08-21 15:50:20-171546.Server:ACOSRV5 Base:DBSAC7
2021-08-21 15:50:21-171546.ParamVtaC:1-2-0-0-531044
2021-08-21 15:50:21-171546.SerieCFD:FE
2021-08-21 15:50:21-171546.FacturaCFD:205479
2021-08-21 15:50:21-171546.Cliente:097326
2021-08-21 15:50:21-171546.-----------------------------------------------------------FIN
2021-08-21 15:50:34-171546.-----------------------------------------------------------INI
2021-08-21 15:50:34-171546.Proceso Confirm Envia Correo. SesionId:171546 Folio Documento:1-2-0-0-531044
2021-08-21 15:50:34-171546.-----------------------------------------------------------FIN
2021-08-21 15:50:34-171546.-----------------------------------------------------------INI
2021-08-21 15:50:34-171546.Proceso Inicializado Envia Correo. SesionId:171546 Folio Documento:1-2-0-0-531044
2021-08-21 15:50:34-171546.Server:ACOSRV5 Base:DBSAC7
2021-08-21 15:50:34-171546.MailServer:smtp.gmail.com
2021-08-21 15:50:34-171546.Port:587
2021-08-21 15:50:34-171546.CorreoFactElect:no_reply@tpa.taxi
2021-08-21 15:50:34-171546.PasswordCorreoFactElect: OK
2021-08-21 15:50:34-171546.Send.
2021-08-21 15:50:35-171546.Registra envio cliente.
2021-08-21 15:50:35-171546.Correo. Proceso Finalizado.
2021-08-21 15:50:35-171546.---------------------------
2021-08-21 15:50:35-171546.-----------------------------------------------------------FIN
2021-08-21 16:27:22-187071.-----------------------------------------------------------INI
2021-08-21 16:27:22-187071.Proceso Inicializado genera_cfdi.aspx. SesionId:187071 Folio Documento:MTY,1-2-0-0-531081,2,SR_AMP_061229V17,FE
2021-08-21 16:27:22-187071.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-21 16:27:22-187071.Server:ACOSRV5 Base:DBSAC7
2021-08-21 16:27:22-187071.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-21 16:27:22-187071.Siguiente Folio.MTY-FE-1-2-0-0-531081
2021-08-21 16:27:22-187071.Oficina:MTY,Serie:FE,Factura:205480
2021-08-21 16:27:22-187071.Modo Pruebas:False
2021-08-21 16:27:22-187071.cfdiReceptor.Rfc:SR&061229V17
2021-08-21 16:27:22-187071.Cliente:097327. Email:cecy.pena23@gmail.com. Boleto: 300500221081916450098. Total: 350.00. Fecha:
2021-08-21 16:27:22-187071.Request.FE205480
2021-08-21 16:27:22-187071.Firmar folio.FE205480
2021-08-21 16:27:23-187071.Timbrar folio.FE205480
2021-08-21 16:27:23-187071.cfdiEmisor.Rfc:TPA100922MD8
2021-08-21 16:27:23-187071.cfdiReceptor.Rfc:SR&061229V17
2021-08-21 16:27:23-187071.cfdiComprobante.Fech:8/21/2021 4:26:52 PM
2021-08-21 16:27:23-187071.cfdiComprobante.Total:350.00
2021-08-21 16:27:23-187071.Folio Generado:FE205480
2021-08-21 16:27:23-187071.Timbre Fiscal:1F8B0B62-261F-4088-AE35-30E17FF429EB
2021-08-21 16:27:27-187071.Inicio Envia Factura.FE205480
2021-08-21 16:27:29-187071.Fin Envia Factura.FE205480
2021-08-21 16:27:29-187071.Proceso finalizado. SesionId:187071 Folio Documento:MTY,1-2-0-0-531081,2,SR_AMP_061229V17,FE
2021-08-21 16:27:29-187071.-----------------------------------------------------------FIN
2021-08-21 17:58:17-191758.-----------------------------------------------------------INI
2021-08-21 17:58:17-191758.Proceso Inicializado genera_cfdi.aspx. SesionId:191758 Folio Documento:MTY,1-2-0-0-530839,2,KAR951124G44,FE
2021-08-21 17:58:17-191758.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-21 17:58:17-191758.Server:ACOSRV5 Base:DBSAC7
2021-08-21 17:58:17-191758.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-21 17:58:17-191758.Siguiente Folio.MTY-FE-1-2-0-0-530839
2021-08-21 17:58:17-191758.Oficina:MTY,Serie:FE,Factura:205481
2021-08-21 17:58:17-191758.Modo Pruebas:False
2021-08-21 17:58:17-191758.cfdiReceptor.Rfc:KAR951124G44
2021-08-21 17:58:17-191758.Cliente:097328. Email:jhon.jairo@dominion-global.com. Boleto: 200500321081718570181. Total: 450.00. Fecha:
2021-08-21 17:58:17-191758.Request.FE205481
2021-08-21 17:58:17-191758.Firmar folio.FE205481
2021-08-21 17:58:17-191758.Timbrar folio.FE205481
2021-08-21 17:58:17-191758.cfdiEmisor.Rfc:TPA100922MD8
2021-08-21 17:58:17-191758.cfdiReceptor.Rfc:KAR951124G44
2021-08-21 17:58:17-191758.cfdiComprobante.Fech:8/21/2021 5:57:42 PM
2021-08-21 17:58:17-191758.cfdiComprobante.Total:450.00
2021-08-21 17:58:18-191758.Folio Generado:FE205481
2021-08-21 17:58:18-191758.Timbre Fiscal:56F35AA8-5B54-4590-A8E4-C2861AC78224
2021-08-21 17:58:22-191758.Inicio Envia Factura.FE205481
2021-08-21 17:58:24-191758.Fin Envia Factura.FE205481
2021-08-21 17:58:24-191758.Proceso finalizado. SesionId:191758 Folio Documento:MTY,1-2-0-0-530839,2,KAR951124G44,FE
2021-08-21 17:58:24-191758.-----------------------------------------------------------FIN
2021-08-21 18:32:06-205720.-----------------------------------------------------------INI
2021-08-21 18:32:06-205720.Proceso Inicializado genera_cfdi.aspx. SesionId:205720 Folio Documento:MTY,1-2-0-0-530985,2,NIM010927TMA,FE
2021-08-21 18:32:06-205720.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-21 18:32:06-205720.Server:ACOSRV5 Base:DBSAC7
2021-08-21 18:32:06-205720.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-21 18:32:06-205720.Siguiente Folio.MTY-FE-1-2-0-0-530985
2021-08-21 18:32:06-205720.Oficina:MTY,Serie:FE,Factura:205482
2021-08-21 18:32:06-205720.Modo Pruebas:False
2021-08-21 18:32:06-205720.cfdiReceptor.Rfc:NIM010927TMA
2021-08-21 18:32:06-205720.Cliente:094856. Email:mevillersn1@hotmail.com. Boleto: 260532721081814380088. Total: 150.00. Fecha:
2021-08-21 18:32:06-205720.Request.FE205482
2021-08-21 18:32:06-205720.Firmar folio.FE205482
2021-08-21 18:32:06-205720.Timbrar folio.FE205482
2021-08-21 18:32:06-205720.cfdiEmisor.Rfc:TPA100922MD8
2021-08-21 18:32:06-205720.cfdiReceptor.Rfc:NIM010927TMA
2021-08-21 18:32:06-205720.cfdiComprobante.Fech:8/21/2021 6:31:24 PM
2021-08-21 18:32:06-205720.cfdiComprobante.Total:150.00
2021-08-21 18:32:08-205720.Folio Generado:FE205482
2021-08-21 18:32:08-205720.Timbre Fiscal:47CE69D6-B893-4B8C-90D5-CF2D91E6B55A
2021-08-21 18:32:11-205720.Inicio Envia Factura.FE205482
2021-08-21 18:32:13-205720.Fin Envia Factura.FE205482
2021-08-21 18:32:13-205720.Proceso finalizado. SesionId:205720 Folio Documento:MTY,1-2-0-0-530985,2,NIM010927TMA,FE
2021-08-21 18:32:13-205720.-----------------------------------------------------------FIN
2021-08-21 18:33:48-205720.-----------------------------------------------------------INI
2021-08-21 18:33:48-205720.Proceso Inicializado genera_cfdi.aspx. SesionId:205720 Folio Documento:MTY,1-2-0-0-530985,2,NIM010927TMA,FE
2021-08-21 18:33:48-205720.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-21 18:33:48-205720.Server:ACOSRV5 Base:DBSAC7
2021-08-21 18:33:48-205720.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-21 18:33:48-205720.Oficina:MTY,Serie:FE,Factura:205482
2021-08-21 18:33:48-205720.Modo Pruebas:False
2021-08-21 18:33:48-205720.cfdiReceptor.Rfc:NIM010927TMA
2021-08-21 18:33:48-205720.Cliente:094856. Email:mevillersn1@hotmail.com. Boleto: 260532721081814380088. Total: 150,00. Fecha:
2021-08-21 18:33:48-205720.Folio existente.FE205482
2021-08-21 18:33:59-205720.-----------------------------------------------------------INI
2021-08-21 18:33:59-205720.Proceso Inicializado genera_cfdi.aspx. SesionId:205720 Folio Documento:MTY,1-2-0-0-530985,2,NIM010927TMA,FE
2021-08-21 18:33:59-205720.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-21 18:33:59-205720.Server:ACOSRV5 Base:DBSAC7
2021-08-21 18:33:59-205720.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-21 18:33:59-205720.Oficina:MTY,Serie:FE,Factura:205482
2021-08-21 18:33:59-205720.Modo Pruebas:False
2021-08-21 18:33:59-205720.cfdiReceptor.Rfc:NIM010927TMA
2021-08-21 18:33:59-205720.Cliente:094856. Email:mevillersn1@hotmail.com. Boleto: 260532721081814380088. Total: 150,00. Fecha:
2021-08-21 18:33:59-205720.Folio existente.FE205482
2021-08-21 18:35:18-214972.-----------------------------------------------------------INI
2021-08-21 18:35:18-214972.Proceso Inicializado genera_cfdi.aspx. SesionId:214972 Folio Documento:MTY,1-2-0-0-530315,2,MDI931014D37,FE
2021-08-21 18:35:18-214972.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-21 18:35:18-214972.Server:ACOSRV5 Base:DBSAC7
2021-08-21 18:35:18-214972.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-21 18:35:18-214972.Siguiente Folio.MTY-FE-1-2-0-0-530315
2021-08-21 18:35:18-214972.Oficina:MTY,Serie:FE,Factura:205483
2021-08-21 18:35:18-214972.Modo Pruebas:False
2021-08-21 18:35:18-214972.cfdiReceptor.Rfc:MDI931014D37
2021-08-21 18:35:18-214972.Cliente:095545. Email:ermartinez@madisa.com. Boleto: 320500321081607410057. Total: 480.00. Fecha:
2021-08-21 18:35:18-214972.Request.FE205483
2021-08-21 18:35:18-214972.Firmar folio.FE205483
2021-08-21 18:35:18-214972.Timbrar folio.FE205483
2021-08-21 18:35:18-214972.cfdiEmisor.Rfc:TPA100922MD8
2021-08-21 18:35:18-214972.cfdiReceptor.Rfc:MDI931014D37
2021-08-21 18:35:18-214972.cfdiComprobante.Fech:8/21/2021 6:34:39 PM
2021-08-21 18:35:18-214972.cfdiComprobante.Total:480.00
2021-08-21 18:35:19-214972.Folio Generado:FE205483
2021-08-21 18:35:19-214972.Timbre Fiscal:0BB7F09A-1449-4F61-9BC2-C6C4AF8750D8
2021-08-21 18:35:21-214972.Inicio Envia Factura.FE205483
2021-08-21 18:35:22-214972.Fin Envia Factura.FE205483
2021-08-21 18:35:22-214972.Proceso finalizado. SesionId:214972 Folio Documento:MTY,1-2-0-0-530315,2,MDI931014D37,FE
2021-08-21 18:35:22-214972.-----------------------------------------------------------FIN
2021-08-21 18:38:35-222742.-----------------------------------------------------------INI
2021-08-21 18:38:35-222742.Proceso Confirm Envia Correo. SesionId:222742 Folio Documento:1-2-0-0-530985
2021-08-21 18:38:35-222742.Server:ACOSRV5 Base:DBSAC7
2021-08-21 18:38:35-222742.ParamVtaC:1-2-0-0-530985
2021-08-21 18:38:35-222742.SerieCFD:FE
2021-08-21 18:38:35-222742.FacturaCFD:205482
2021-08-21 18:38:35-222742.Cliente:094856
2021-08-21 18:38:35-222742.-----------------------------------------------------------FIN
2021-08-21 19:29:16-234905.-----------------------------------------------------------INI
2021-08-21 19:29:16-234905.Proceso Inicializado genera_cfdi.aspx. SesionId:234905 Folio Documento:MTY,1-2-0-0-530738,2,BIM011108DJ5,FE
2021-08-21 19:29:16-234905.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-21 19:29:16-234905.Server:ACOSRV5 Base:DBSAC7
2021-08-21 19:29:16-234905.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-21 19:29:16-234905.Siguiente Folio.MTY-FE-1-2-0-0-530738
2021-08-21 19:29:16-234905.Oficina:MTY,Serie:FE,Factura:205484
2021-08-21 19:29:16-234905.Modo Pruebas:False
2021-08-21 19:29:16-234905.cfdiReceptor.Rfc:BIM011108DJ5
2021-08-21 19:29:16-234905.Cliente:097329. Email:jrendtor@grupobimbo.com. Boleto: 350500321081711350089. Total: 450.00. Fecha:
2021-08-21 19:29:16-234905.Request.FE205484
2021-08-21 19:29:16-234905.Firmar folio.FE205484
2021-08-21 19:29:16-234905.Timbrar folio.FE205484
2021-08-21 19:29:16-234905.cfdiEmisor.Rfc:TPA100922MD8
2021-08-21 19:29:16-234905.cfdiReceptor.Rfc:BIM011108DJ5
2021-08-21 19:29:16-234905.cfdiComprobante.Fech:8/21/2021 7:28:25 PM
2021-08-21 19:29:16-234905.cfdiComprobante.Total:450.00
2021-08-21 19:29:17-234905.Folio Generado:FE205484
2021-08-21 19:29:17-234905.Timbre Fiscal:F52A0E1E-08EC-4144-B4DA-F543365590C5
2021-08-21 19:29:20-234905.Inicio Envia Factura.FE205484
2021-08-21 19:29:23-234905.Fin Envia Factura.FE205484
2021-08-21 19:29:23-234905.Proceso finalizado. SesionId:234905 Folio Documento:MTY,1-2-0-0-530738,2,BIM011108DJ5,FE
2021-08-21 19:29:23-234905.-----------------------------------------------------------FIN
2021-08-21 19:48:41-233186.-----------------------------------------------------------INI
2021-08-21 19:48:41-233186.Proceso Inicializado genera_cfdi.aspx. SesionId:233186 Folio Documento:MTY,1-1-2-5831-99293,2,LME051104FZ8,FE
2021-08-21 19:48:41-233186.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-21 19:48:41-233186.Server:ACOSRV5 Base:DBSAC7
2021-08-21 19:48:41-233186.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-21 19:48:41-233186.Siguiente Folio.MTY-FE-1-1-2-5831-99293
2021-08-21 19:48:41-233186.Oficina:MTY,Serie:FE,Factura:205485
2021-08-21 19:48:41-233186.Modo Pruebas:False
2021-08-21 19:48:41-233186.cfdiReceptor.Rfc:LME051104FZ8
2021-08-21 19:48:41-233186.Cliente:090820. Email:hector.meza@levbethmedical.com. Boleto: 011099293. Total: 350.00. Fecha:
2021-08-21 19:48:41-233186.Request.FE205485
2021-08-21 19:48:41-233186.Firmar folio.FE205485
2021-08-21 19:48:41-233186.Timbrar folio.FE205485
2021-08-21 19:48:41-233186.cfdiEmisor.Rfc:TPA100922MD8
2021-08-21 19:48:41-233186.cfdiReceptor.Rfc:LME051104FZ8
2021-08-21 19:48:41-233186.cfdiComprobante.Fech:8/21/2021 7:47:07 PM
2021-08-21 19:48:41-233186.cfdiComprobante.Total:350.00
2021-08-21 19:48:42-233186.Folio Generado:FE205485
2021-08-21 19:48:42-233186.Timbre Fiscal:1EC94588-3590-4306-97C0-40FF5D4A55CC
2021-08-21 19:48:44-233186.Inicio Envia Factura.FE205485
2021-08-21 19:48:46-233186.Fin Envia Factura.FE205485
2021-08-21 19:48:46-233186.Proceso finalizado. SesionId:233186 Folio Documento:MTY,1-1-2-5831-99293,2,LME051104FZ8,FE
2021-08-21 19:48:46-233186.-----------------------------------------------------------FIN
2021-08-21 20:27:22-243703.-----------------------------------------------------------INI
2021-08-21 20:27:22-243703.Proceso Inicializado genera_cfdi.aspx. SesionId:243703 Folio Documento:MTY,1-2-0-0-530998,2,TTM170125A4A,FE
2021-08-21 20:27:22-243703.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-21 20:27:22-243703.Server:ACOSRV5 Base:DBSAC7
2021-08-21 20:27:22-243703.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-21 20:27:22-243703.Siguiente Folio.MTY-FE-1-2-0-0-530998
2021-08-21 20:27:22-243703.Oficina:MTY,Serie:FE,Factura:205486
2021-08-21 20:27:22-243703.Modo Pruebas:False
2021-08-21 20:27:22-243703.cfdiReceptor.Rfc:TTM170125A4A
2021-08-21 20:27:22-243703.Cliente:097330. Email:william.lopez@valefeliz.mx. Boleto: 190500421081817580127. Total: 550.00. Fecha:
2021-08-21 20:27:22-243703.Request.FE205486
2021-08-21 20:27:23-243703.Firmar folio.FE205486
2021-08-21 20:27:23-243703.Timbrar folio.FE205486
2021-08-21 20:27:23-243703.cfdiEmisor.Rfc:TPA100922MD8
2021-08-21 20:27:23-243703.cfdiReceptor.Rfc:TTM170125A4A
2021-08-21 20:27:23-243703.cfdiComprobante.Fech:8/21/2021 8:26:34 PM
2021-08-21 20:27:23-243703.cfdiComprobante.Total:550.00
2021-08-21 20:27:24-243703.Folio Generado:FE205486
2021-08-21 20:27:24-243703.Timbre Fiscal:4B70998A-CC51-4A82-81FF-0BA1007D1FE2
2021-08-21 20:27:27-243703.Inicio Envia Factura.FE205486
2021-08-21 20:27:29-243703.Fin Envia Factura.FE205486
2021-08-21 20:27:29-243703.Proceso finalizado. SesionId:243703 Folio Documento:MTY,1-2-0-0-530998,2,TTM170125A4A,FE
2021-08-21 20:27:29-243703.-----------------------------------------------------------FIN
2021-08-21 21:45:56-250136.-----------------------------------------------------------INI
2021-08-21 21:45:56-250136.Proceso Inicializado genera_cfdi.aspx. SesionId:250136 Folio Documento:MTY,1-2-0-0-531152,2,INT9103157U9,FE
2021-08-21 21:45:56-250136.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-21 21:45:56-250136.Server:ACOSRV5 Base:DBSAC7
2021-08-21 21:45:56-250136.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-21 21:45:56-250136.Siguiente Folio.MTY-FE-1-2-0-0-531152
2021-08-21 21:45:56-250136.Oficina:MTY,Serie:FE,Factura:205487
2021-08-21 21:45:56-250136.Modo Pruebas:False
2021-08-21 21:45:56-250136.cfdiReceptor.Rfc:INT9103157U9
2021-08-21 21:45:56-250136.Cliente:097331. Email:rrodriguez@intercovamex.com. Boleto: 170500321082000540016. Total: 500.00. Fecha:
2021-08-21 21:45:56-250136.Request.FE205487
2021-08-21 21:45:56-250136.Firmar folio.FE205487
2021-08-21 21:45:56-250136.Timbrar folio.FE205487
2021-08-21 21:45:56-250136.cfdiEmisor.Rfc:TPA100922MD8
2021-08-21 21:45:56-250136.cfdiReceptor.Rfc:INT9103157U9
2021-08-21 21:45:56-250136.cfdiComprobante.Fech:8/21/2021 9:45:43 PM
2021-08-21 21:45:56-250136.cfdiComprobante.Total:500.00
2021-08-21 21:45:57-250136.Folio Generado:FE205487
2021-08-21 21:45:57-250136.Timbre Fiscal:639A3DA1-5BE2-4589-B56E-1549CD9824C3
2021-08-21 21:46:00-250136.Inicio Envia Factura.FE205487
2021-08-21 21:46:02-250136.Fin Envia Factura.FE205487
2021-08-21 21:46:02-250136.Proceso finalizado. SesionId:250136 Folio Documento:MTY,1-2-0-0-531152,2,INT9103157U9,FE
2021-08-21 21:46:02-250136.-----------------------------------------------------------FIN
2021-08-21 22:19:03-265001.-----------------------------------------------------------INI
2021-08-21 22:19:03-265001.Proceso Inicializado genera_cfdi.aspx. SesionId:265001 Folio Documento:MTY,1-2-0-0-531159,2,COP920428Q20,FE
2021-08-21 22:19:03-265001.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-21 22:19:03-265001.Server:ACOSRV5 Base:DBSAC7
2021-08-21 22:19:03-265001.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-21 22:19:03-265001.Siguiente Folio.MTY-FE-1-2-0-0-531159
2021-08-21 22:19:03-265001.Oficina:MTY,Serie:FE,Factura:205488
2021-08-21 22:19:03-265001.Modo Pruebas:False
2021-08-21 22:19:03-265001.cfdiReceptor.Rfc:COP920428Q20
2021-08-21 22:19:03-265001.Cliente:093015. Email:luis.nevarez@coppel.com. Boleto: 160500321082001280026. Total: 500.00. Fecha:
2021-08-21 22:19:03-265001.Request.FE205488
2021-08-21 22:19:04-265001.Firmar folio.FE205488
2021-08-21 22:19:04-265001.Timbrar folio.FE205488
2021-08-21 22:19:04-265001.cfdiEmisor.Rfc:TPA100922MD8
2021-08-21 22:19:04-265001.cfdiReceptor.Rfc:COP920428Q20
2021-08-21 22:19:04-265001.cfdiComprobante.Fech:8/21/2021 10:17:52 PM
2021-08-21 22:19:04-265001.cfdiComprobante.Total:500.00
2021-08-21 22:19:05-265001.Folio Generado:FE205488
2021-08-21 22:19:05-265001.Timbre Fiscal:7B643873-3E99-4649-A5DF-BEDE408F9C88
2021-08-21 22:19:08-265001.Inicio Envia Factura.FE205488
2021-08-21 22:19:11-265001.Fin Envia Factura.FE205488
2021-08-21 22:19:11-265001.Proceso finalizado. SesionId:265001 Folio Documento:MTY,1-2-0-0-531159,2,COP920428Q20,FE
2021-08-21 22:19:11-265001.-----------------------------------------------------------FIN
2021-08-21 22:19:37-265001.-----------------------------------------------------------INI
2021-08-21 22:19:37-265001.Proceso Inicializado genera_cfdi.aspx. SesionId:265001 Folio Documento:MTY,1-2-0-0-531159,2,COP920428Q20,FE
2021-08-21 22:19:37-265001.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-21 22:19:37-265001.Server:ACOSRV5 Base:DBSAC7
2021-08-21 22:19:37-265001.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-21 22:19:37-265001.Oficina:MTY,Serie:FE,Factura:205488
2021-08-21 22:19:37-265001.Modo Pruebas:False
2021-08-21 22:19:37-265001.cfdiReceptor.Rfc:COP920428Q20
2021-08-21 22:19:37-265001.Cliente:093015. Email:luis.nevarez@coppel.com. Boleto: 160500321082001280026. Total: 500,00. Fecha:
2021-08-21 22:19:37-265001.Folio existente.FE205488
2021-08-21 22:20:23-274663.-----------------------------------------------------------INI
2021-08-21 22:20:23-274663.Proceso Inicializado genera_cfdi.aspx. SesionId:274663 Folio Documento:MTY,1-2-0-0-530786,2,AAN190111NM5,FE
2021-08-21 22:20:23-274663.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-21 22:20:23-274663.Server:ACOSRV5 Base:DBSAC7
2021-08-21 22:20:23-274663.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-21 22:20:23-274663.Siguiente Folio.MTY-FE-1-2-0-0-530786
2021-08-21 22:20:23-274663.Oficina:MTY,Serie:FE,Factura:205489
2021-08-21 22:20:23-274663.Modo Pruebas:False
2021-08-21 22:20:23-274663.cfdiReceptor.Rfc:AAN190111NM5
2021-08-21 22:20:23-274663.Cliente:097332. Email:destefan@investia.mx. Boleto: 270500521081710410072. Total: 600.00. Fecha:
2021-08-21 22:20:23-274663.Request.FE205489
2021-08-21 22:20:23-274663.Firmar folio.FE205489
2021-08-21 22:20:23-274663.Timbrar folio.FE205489
2021-08-21 22:20:23-274663.cfdiEmisor.Rfc:TPA100922MD8
2021-08-21 22:20:23-274663.cfdiReceptor.Rfc:AAN190111NM5
2021-08-21 22:20:23-274663.cfdiComprobante.Fech:8/21/2021 10:20:08 PM
2021-08-21 22:20:23-274663.cfdiComprobante.Total:600.00
2021-08-21 22:20:24-274663.Folio Generado:FE205489
2021-08-21 22:20:24-274663.Timbre Fiscal:01036C36-A5E8-4519-89C5-002787E4E05E
2021-08-21 22:20:25-274663.Inicio Envia Factura.FE205489
2021-08-21 22:20:27-274663.Fin Envia Factura.FE205489
2021-08-21 22:20:27-274663.Proceso finalizado. SesionId:274663 Folio Documento:MTY,1-2-0-0-530786,2,AAN190111NM5,FE
2021-08-21 22:20:27-274663.-----------------------------------------------------------FIN
2021-08-21 22:58:59-281809.-----------------------------------------------------------INI
2021-08-21 22:58:59-281809.Proceso Inicializado genera_cfdi.aspx. SesionId:281809 Folio Documento:MTY,1-2-0-0-530762,2,HAA820909FZ9,FE
2021-08-21 22:58:59-281809.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-21 22:58:59-281809.Server:ACOSRV5 Base:DBSAC7
2021-08-21 22:58:59-281809.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-21 22:58:59-281809.Siguiente Folio.MTY-FE-1-2-0-0-530762
2021-08-21 22:58:59-281809.Oficina:MTY,Serie:FE,Factura:205490
2021-08-21 22:58:59-281809.Modo Pruebas:False
2021-08-21 22:58:59-281809.cfdiReceptor.Rfc:HAA820909FZ9
2021-08-21 22:58:59-281809.Cliente:097333. Email:erick.almejo@hermosillo.com. Boleto: 330532721081720520211. Total: 150.00. Fecha:
2021-08-21 22:58:59-281809.Request.FE205490
2021-08-21 22:59:01-281809.Firmar folio.FE205490
2021-08-21 22:59:01-281809.Timbrar folio.FE205490
2021-08-21 22:59:01-281809.cfdiEmisor.Rfc:TPA100922MD8
2021-08-21 22:59:01-281809.cfdiReceptor.Rfc:HAA820909FZ9
2021-08-21 22:59:01-281809.cfdiComprobante.Fech:8/21/2021 10:58:38 PM
2021-08-21 22:59:01-281809.cfdiComprobante.Total:150.00
2021-08-21 22:59:02-281809.Folio Generado:FE205490
2021-08-21 22:59:02-281809.Timbre Fiscal:6735A7F3-D0D0-4192-B90A-D0F893786FFB
2021-08-21 22:59:07-281809.Inicio Envia Factura.FE205490
2021-08-21 22:59:11-281809.Fin Envia Factura.FE205490
2021-08-21 22:59:11-281809.Proceso finalizado. SesionId:281809 Folio Documento:MTY,1-2-0-0-530762,2,HAA820909FZ9,FE
2021-08-21 22:59:11-281809.-----------------------------------------------------------FIN
2021-08-21 23:18:03-295474.-----------------------------------------------------------INI
2021-08-21 23:18:03-295474.Proceso Inicializado genera_cfdi.aspx. SesionId:295474 Folio Documento:MTY,1-2-0-0-531089,2,DITE731115FJ4,FE
2021-08-21 23:18:03-295474.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-21 23:18:03-295474.Server:ACOSRV5 Base:DBSAC7
2021-08-21 23:18:03-295474.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-21 23:18:03-295474.Siguiente Folio.MTY-FE-1-2-0-0-531089
2021-08-21 23:18:03-295474.Oficina:MTY,Serie:FE,Factura:205491
2021-08-21 23:18:03-295474.Modo Pruebas:False
2021-08-21 23:18:03-295474.cfdiReceptor.Rfc:DITE731115FJ4
2021-08-21 23:18:03-295474.Cliente:097334. Email:titish14mx@gmail.com. Boleto: 190500121082002470032. Total: 400.00. Fecha:
2021-08-21 23:18:03-295474.Request.FE205491
2021-08-21 23:18:03-295474.Firmar folio.FE205491
2021-08-21 23:18:03-295474.Timbrar folio.FE205491
2021-08-21 23:18:03-295474.cfdiEmisor.Rfc:TPA100922MD8
2021-08-21 23:18:03-295474.cfdiReceptor.Rfc:DITE731115FJ4
2021-08-21 23:18:03-295474.cfdiComprobante.Fech:8/21/2021 11:16:36 PM
2021-08-21 23:18:03-295474.cfdiComprobante.Total:400.00
2021-08-21 23:18:04-295474.Folio Generado:FE205491
2021-08-21 23:18:04-295474.Timbre Fiscal:4FDD5B34-51BD-4DB5-8987-1D26F70DF4D4
2021-08-21 23:18:06-295474.Inicio Envia Factura.FE205491
2021-08-21 23:18:07-295474.Fin Envia Factura.FE205491
2021-08-21 23:18:07-295474.Proceso finalizado. SesionId:295474 Folio Documento:MTY,1-2-0-0-531089,2,DITE731115FJ4,FE
2021-08-21 23:18:07-295474.-----------------------------------------------------------FIN
2021-08-22 10:24:56-16604.-----------------------------------------------------------INI
2021-08-22 10:24:56-16604.Proceso Inicializado genera_cfdi.aspx. SesionId:16604 Folio Documento:MTY,1-2-0-0-529796,2,PED781129JT6,FE
2021-08-22 10:24:56-16604.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-22 10:24:56-16604.Server:ACOSRV5 Base:DBSAC7
2021-08-22 10:24:56-16604.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-22 10:24:56-16604.Siguiente Folio.MTY-FE-1-2-0-0-529796
2021-08-22 10:24:56-16604.Oficina:MTY,Serie:FE,Factura:205492
2021-08-22 10:24:56-16604.Modo Pruebas:False
2021-08-22 10:24:56-16604.cfdiReceptor.Rfc:PED781129JT6
2021-08-22 10:24:56-16604.Cliente:061583. Email:alejandra.moreno@mx.yazaki.com. Boleto: 160500421081300310013. Total: 550.00. Fecha:
2021-08-22 10:24:56-16604.Request.FE205492
2021-08-22 10:24:56-16604.Firmar folio.FE205492
2021-08-22 10:24:56-16604.Timbrar folio.FE205492
2021-08-22 10:24:56-16604.cfdiEmisor.Rfc:TPA100922MD8
2021-08-22 10:24:56-16604.cfdiReceptor.Rfc:PED781129JT6
2021-08-22 10:24:56-16604.cfdiComprobante.Fech:8/22/2021 10:23:22 AM
2021-08-22 10:24:56-16604.cfdiComprobante.Total:550.00
2021-08-22 10:24:57-16604.Folio Generado:FE205492
2021-08-22 10:24:57-16604.Timbre Fiscal:C0A88D1D-3F57-45D4-BFA9-459177D1C535
2021-08-22 10:25:01-16604.Inicio Envia Factura.FE205492
2021-08-22 10:25:05-16604.Fin Envia Factura.FE205492
2021-08-22 10:25:05-16604.Proceso finalizado. SesionId:16604 Folio Documento:MTY,1-2-0-0-529796,2,PED781129JT6,FE
2021-08-22 10:25:05-16604.-----------------------------------------------------------FIN
2021-08-22 11:47:43-29139.-----------------------------------------------------------INI
2021-08-22 11:47:43-29139.Proceso Inicializado genera_cfdi.aspx. SesionId:29139 Folio Documento:MTY,1-2-0-0-530924,2,AATR641203R49,FE
2021-08-22 11:47:43-29139.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-22 11:47:43-29139.Server:ACOSRV5 Base:DBSAC7
2021-08-22 11:47:43-29139.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-22 11:47:43-29139.Siguiente Folio.MTY-FE-1-2-0-0-530924
2021-08-22 11:47:43-29139.Oficina:MTY,Serie:FE,Factura:205493
2021-08-22 11:47:43-29139.Modo Pruebas:False
2021-08-22 11:47:43-29139.cfdiReceptor.Rfc:AATR641203R49
2021-08-22 11:47:43-29139.Cliente:097335. Email:rodamaconsultor@gmail.com. Boleto: 310500521081811240063. Total: 700.00. Fecha:
2021-08-22 11:47:43-29139.Request.FE205493
2021-08-22 11:47:43-29139.Firmar folio.FE205493
2021-08-22 11:47:44-29139.Timbrar folio.FE205493
2021-08-22 11:47:44-29139.cfdiEmisor.Rfc:TPA100922MD8
2021-08-22 11:47:44-29139.cfdiReceptor.Rfc:AATR641203R49
2021-08-22 11:47:44-29139.cfdiComprobante.Fech:8/22/2021 11:47:28 AM
2021-08-22 11:47:44-29139.cfdiComprobante.Total:700.00
2021-08-22 11:47:44-29139.Folio Generado:FE205493
2021-08-22 11:47:44-29139.Timbre Fiscal:542C2F9F-024C-4F70-98F1-F793B3D36FBE
2021-08-22 11:47:48-29139.Inicio Envia Factura.FE205493
2021-08-22 11:47:50-29139.Fin Envia Factura.FE205493
2021-08-22 11:47:50-29139.Proceso finalizado. SesionId:29139 Folio Documento:MTY,1-2-0-0-530924,2,AATR641203R49,FE
2021-08-22 11:47:50-29139.-----------------------------------------------------------FIN
2021-08-22 12:56:47-38266.-----------------------------------------------------------INI
2021-08-22 12:56:47-38266.Proceso Inicializado genera_cfdi.aspx. SesionId:38266 Folio Documento:MTY,1-2-0-0-531123,2,BEA011222EDA,FE
2021-08-22 12:56:47-38266.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-22 12:56:47-38266.Server:ACOSRV5 Base:DBSAC7
2021-08-22 12:56:47-38266.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-22 12:56:47-38266.Siguiente Folio.MTY-FE-1-2-0-0-531123
2021-08-22 12:56:47-38266.Oficina:MTY,Serie:FE,Factura:205494
2021-08-22 12:56:47-38266.Modo Pruebas:False
2021-08-22 12:56:47-38266.cfdiReceptor.Rfc:BEA011222EDA
2021-08-22 12:56:47-38266.Cliente:095150. Email:aramirez@bioconstruccion.com.mx. Boleto: 160500321081915550089. Total: 400.00. Fecha:
2021-08-22 12:56:47-38266.Request.FE205494
2021-08-22 12:56:48-38266.Firmar folio.FE205494
2021-08-22 12:56:48-38266.Timbrar folio.FE205494
2021-08-22 12:56:48-38266.cfdiEmisor.Rfc:TPA100922MD8
2021-08-22 12:56:48-38266.cfdiReceptor.Rfc:BEA011222EDA
2021-08-22 12:56:48-38266.cfdiComprobante.Fech:8/22/2021 12:56:28 PM
2021-08-22 12:56:48-38266.cfdiComprobante.Total:400.00
2021-08-22 12:56:49-38266.Folio Generado:FE205494
2021-08-22 12:56:49-38266.Timbre Fiscal:BF71DFA0-AC2E-4EFC-BD53-0A6DB2A78638
2021-08-22 12:56:52-38266.Inicio Envia Factura.FE205494
2021-08-22 12:56:54-38266.Fin Envia Factura.FE205494
2021-08-22 12:56:54-38266.Proceso finalizado. SesionId:38266 Folio Documento:MTY,1-2-0-0-531123,2,BEA011222EDA,FE
2021-08-22 12:56:54-38266.-----------------------------------------------------------FIN
2021-08-22 13:13:56-40154.-----------------------------------------------------------INI
2021-08-22 13:13:56-40154.Proceso Inicializado genera_cfdi.aspx. SesionId:40154 Folio Documento:MTY,1-1-2-5817-99061,2,ARN940318R57,FE
2021-08-22 13:13:56-40154.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-22 13:13:56-40154.Server:ACOSRV5 Base:DBSAC7
2021-08-22 13:13:56-40154.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-22 13:13:56-40154.Siguiente Folio.MTY-FE-1-1-2-5817-99061
2021-08-22 13:13:56-40154.Oficina:MTY,Serie:FE,Factura:205495
2021-08-22 13:13:56-40154.Modo Pruebas:False
2021-08-22 13:13:56-40154.cfdiReceptor.Rfc:ARN940318R57
2021-08-22 13:13:56-40154.Cliente:078801. Email:jose.alonso@mx.yazaki.com. Boleto: 011099061. Total: 500.00. Fecha:
2021-08-22 13:13:56-40154.Request.FE205495
2021-08-22 13:13:56-40154.Firmar folio.FE205495
2021-08-22 13:13:56-40154.Timbrar folio.FE205495
2021-08-22 13:13:56-40154.cfdiEmisor.Rfc:TPA100922MD8
2021-08-22 13:13:56-40154.cfdiReceptor.Rfc:ARN940318R57
2021-08-22 13:13:56-40154.cfdiComprobante.Fech:8/22/2021 1:05:41 PM
2021-08-22 13:13:56-40154.cfdiComprobante.Total:500.00
2021-08-22 13:13:57-40154.Folio Generado:FE205495
2021-08-22 13:13:57-40154.Timbre Fiscal:5D0ABB67-9F80-4F0B-B2D9-F332F9A5D1DB
2021-08-22 13:13:58-40154.Inicio Envia Factura.FE205495
2021-08-22 13:14:00-40154.Fin Envia Factura.FE205495
2021-08-22 13:14:00-40154.Proceso finalizado. SesionId:40154 Folio Documento:MTY,1-1-2-5817-99061,2,ARN940318R57,FE
2021-08-22 13:14:00-40154.-----------------------------------------------------------FIN
2021-08-22 13:19:02-57391.-----------------------------------------------------------INI
2021-08-22 13:19:02-57391.Proceso Inicializado genera_cfdi.aspx. SesionId:57391 Folio Documento:MTY,1-2-0-0-527905,2,DME150514AS3,FE
2021-08-22 13:19:02-57391.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-22 13:19:02-57391.Server:ACOSRV5 Base:DBSAC7
2021-08-22 13:19:02-57391.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-22 13:19:02-57391.Siguiente Folio.MTY-FE-1-2-0-0-527905
2021-08-22 13:19:02-57391.Oficina:MTY,Serie:FE,Factura:205496
2021-08-22 13:19:02-57391.Modo Pruebas:False
2021-08-22 13:19:03-57391.cfdiReceptor.Rfc:DME150514AS3
2021-08-22 13:19:03-57391.Cliente:094608. Email:a_schleske@yahoo.com. Boleto: 140500521080320370196. Total: 700.00. Fecha:
2021-08-22 13:19:03-57391.Request.FE205496
2021-08-22 13:19:03-57391.Firmar folio.FE205496
2021-08-22 13:19:03-57391.Timbrar folio.FE205496
2021-08-22 13:19:03-57391.cfdiEmisor.Rfc:TPA100922MD8
2021-08-22 13:19:03-57391.cfdiReceptor.Rfc:DME150514AS3
2021-08-22 13:19:03-57391.cfdiComprobante.Fech:8/22/2021 1:16:57 PM
2021-08-22 13:19:03-57391.cfdiComprobante.Total:700.00
2021-08-22 13:19:03-57391.Folio Generado:FE205496
2021-08-22 13:19:03-57391.Timbre Fiscal:2612DF2C-9C75-4CF6-A782-1E5124C327F4
2021-08-22 13:19:05-57391.Inicio Envia Factura.FE205496
2021-08-22 13:19:07-57391.Fin Envia Factura.FE205496
2021-08-22 13:19:07-57391.Proceso finalizado. SesionId:57391 Folio Documento:MTY,1-2-0-0-527905,2,DME150514AS3,FE
2021-08-22 13:19:07-57391.-----------------------------------------------------------FIN
2021-08-22 13:21:35-68248.-----------------------------------------------------------INI
2021-08-22 13:21:35-68248.Proceso Inicializado genera_cfdi.aspx. SesionId:68248 Folio Documento:MTY,1-2-0-0-530897,2,TTI961202IM1,FE
2021-08-22 13:21:35-68248.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-22 13:21:35-68248.Server:ACOSRV5 Base:DBSAC7
2021-08-22 13:21:35-68248.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-22 13:21:35-68248.Siguiente Folio.MTY-FE-1-2-0-0-530897
2021-08-22 13:21:35-68248.Oficina:MTY,Serie:FE,Factura:205497
2021-08-22 13:21:35-68248.Modo Pruebas:False
2021-08-22 13:21:35-68248.cfdiReceptor.Rfc:TTI961202IM1
2021-08-22 13:21:35-68248.Cliente:097336. Email:jmontiaga@tony.mx. Boleto: 160500421081815450106. Total: 490.00. Fecha:
2021-08-22 13:21:35-68248.Request.FE205497
2021-08-22 13:21:35-68248.Firmar folio.FE205497
2021-08-22 13:21:35-68248.Timbrar folio.FE205497
2021-08-22 13:21:35-68248.cfdiEmisor.Rfc:TPA100922MD8
2021-08-22 13:21:35-68248.cfdiReceptor.Rfc:TTI961202IM1
2021-08-22 13:21:35-68248.cfdiComprobante.Fech:8/22/2021 1:21:23 PM
2021-08-22 13:21:35-68248.cfdiComprobante.Total:490.00
2021-08-22 13:21:36-68248.Folio Generado:FE205497
2021-08-22 13:21:36-68248.Timbre Fiscal:D9DC0AC3-7F13-4E73-ADE0-280DC9229B0C
2021-08-22 13:21:37-68248.Inicio Envia Factura.FE205497
2021-08-22 13:21:40-68248.Fin Envia Factura.FE205497
2021-08-22 13:21:40-68248.Proceso finalizado. SesionId:68248 Folio Documento:MTY,1-2-0-0-530897,2,TTI961202IM1,FE
2021-08-22 13:21:40-68248.-----------------------------------------------------------FIN
2021-08-22 13:54:00-79756.-----------------------------------------------------------INI
2021-08-22 13:54:00-79756.Proceso Inicializado genera_cfdi.aspx. SesionId:79756 Folio Documento:MTY,1-2-0-0-530930,2,BCM9811192Q8,FE
2021-08-22 13:54:00-79756.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-22 13:54:00-79756.Server:ACOSRV5 Base:DBSAC7
2021-08-22 13:54:00-79756.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-22 13:54:00-79756.Siguiente Folio.MTY-FE-1-2-0-0-530930
2021-08-22 13:54:00-79756.Oficina:MTY,Serie:FE,Factura:205498
2021-08-22 13:54:00-79756.Modo Pruebas:False
2021-08-22 13:54:00-79756.cfdiReceptor.Rfc:BCM9811192Q8
2021-08-22 13:54:00-79756.Cliente:097337. Email:erick.perez@beckman.com. Boleto: 330500221081811340072. Total: 400.00. Fecha:
2021-08-22 13:54:00-79756.Request.FE205498
2021-08-22 13:54:00-79756.Firmar folio.FE205498
2021-08-22 13:54:00-79756.Timbrar folio.FE205498
2021-08-22 13:54:00-79756.cfdiEmisor.Rfc:TPA100922MD8
2021-08-22 13:54:00-79756.cfdiReceptor.Rfc:BCM9811192Q8
2021-08-22 13:54:00-79756.cfdiComprobante.Fech:8/22/2021 1:53:43 PM
2021-08-22 13:54:00-79756.cfdiComprobante.Total:400.00
2021-08-22 13:54:01-79756.Folio Generado:FE205498
2021-08-22 13:54:01-79756.Timbre Fiscal:1BFA872D-4F02-4DB9-B73E-09321384D968
2021-08-22 13:54:04-79756.Inicio Envia Factura.FE205498
2021-08-22 13:54:07-79756.Fin Envia Factura.FE205498
2021-08-22 13:54:07-79756.Proceso finalizado. SesionId:79756 Folio Documento:MTY,1-2-0-0-530930,2,BCM9811192Q8,FE
2021-08-22 13:54:07-79756.-----------------------------------------------------------FIN
2021-08-22 15:08:42-90898.-----------------------------------------------------------INI
2021-08-22 15:08:42-90898.Proceso Inicializado genera_cfdi.aspx. SesionId:90898 Folio Documento:MTY,1-2-0-0-531145,2,SSI970919E71,FE
2021-08-22 15:08:42-90898.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-22 15:08:42-90898.Server:ACOSRV5 Base:DBSAC7
2021-08-22 15:08:43-90898.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-22 15:08:43-90898.Siguiente Folio.MTY-FE-1-2-0-0-531145
2021-08-22 15:08:43-90898.Oficina:MTY,Serie:FE,Factura:205499
2021-08-22 15:08:43-90898.Modo Pruebas:False
2021-08-22 15:08:43-90898.cfdiReceptor.Rfc:SSI970919E71
2021-08-22 15:08:43-90898.Cliente:078189. Email:oskarhvazquez@gmail.com. Boleto: 160500121082000310005. Total: 300.00. Fecha:
2021-08-22 15:08:43-90898.Request.FE205499
2021-08-22 15:08:43-90898.Firmar folio.FE205499
2021-08-22 15:08:43-90898.Timbrar folio.FE205499
2021-08-22 15:08:43-90898.cfdiEmisor.Rfc:TPA100922MD8
2021-08-22 15:08:43-90898.cfdiReceptor.Rfc:SSI970919E71
2021-08-22 15:08:43-90898.cfdiComprobante.Fech:8/22/2021 3:08:26 PM
2021-08-22 15:08:43-90898.cfdiComprobante.Total:300.00
2021-08-22 15:08:44-90898.Folio Generado:FE205499
2021-08-22 15:08:44-90898.Timbre Fiscal:DC8B602C-EBFF-456C-833E-1B09FEDF4509
2021-08-22 15:08:47-90898.Inicio Envia Factura.FE205499
2021-08-22 15:08:50-90898.Fin Envia Factura.FE205499
2021-08-22 15:08:50-90898.Proceso finalizado. SesionId:90898 Folio Documento:MTY,1-2-0-0-531145,2,SSI970919E71,FE
2021-08-22 15:08:50-90898.-----------------------------------------------------------FIN
2021-08-22 15:10:18-83044.-----------------------------------------------------------INI
2021-08-22 15:10:18-83044.Proceso Inicializado genera_cfdi.aspx. SesionId:83044 Folio Documento:MTY,1-2-0-0-531171,2,OSC180828SH3,FE
2021-08-22 15:10:18-83044.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-22 15:10:18-83044.Server:ACOSRV5 Base:DBSAC7
2021-08-22 15:10:18-83044.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-22 15:10:18-83044.Siguiente Folio.MTY-FE-1-2-0-0-531171
2021-08-22 15:10:18-83044.Oficina:MTY,Serie:FE,Factura:205500
2021-08-22 15:10:18-83044.Modo Pruebas:False
2021-08-22 15:10:18-83044.cfdiReceptor.Rfc:OSC180828SH3
2021-08-22 15:10:18-83044.Cliente:096988. Email:brenda.campos@creditomaestro.com. Boleto: 310500421082000320006. Total: 490.00. Fecha:
2021-08-22 15:10:18-83044.Request.FE205500
2021-08-22 15:10:18-83044.Firmar folio.FE205500
2021-08-22 15:10:18-83044.Timbrar folio.FE205500
2021-08-22 15:10:18-83044.cfdiEmisor.Rfc:TPA100922MD8
2021-08-22 15:10:18-83044.cfdiReceptor.Rfc:OSC180828SH3
2021-08-22 15:10:18-83044.cfdiComprobante.Fech:8/22/2021 3:07:26 PM
2021-08-22 15:10:18-83044.cfdiComprobante.Total:490.00
2021-08-22 15:10:19-83044.Folio Generado:FE205500
2021-08-22 15:10:19-83044.Timbre Fiscal:7C098591-48FF-4D12-A99F-9B8494C906B4
2021-08-22 15:10:20-83044.Inicio Envia Factura.FE205500
2021-08-22 15:10:22-83044.Fin Envia Factura.FE205500
2021-08-22 15:10:22-83044.Proceso finalizado. SesionId:83044 Folio Documento:MTY,1-2-0-0-531171,2,OSC180828SH3,FE
2021-08-22 15:10:22-83044.-----------------------------------------------------------FIN
2021-08-22 15:54:25-124593.-----------------------------------------------------------INI
2021-08-22 15:54:25-124593.Proceso Inicializado genera_cfdi.aspx. SesionId:124593 Folio Documento:MTY,1-2-0-0-530681,2,MRA790830H14,FE
2021-08-22 15:54:25-124593.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-22 15:54:25-124593.Server:ACOSRV5 Base:DBSAC7
2021-08-22 15:54:25-124593.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-22 15:54:25-124593.Siguiente Folio.MTY-FE-1-2-0-0-530681
2021-08-22 15:54:25-124593.Oficina:MTY,Serie:FE,Factura:205501
2021-08-22 15:54:25-124593.Modo Pruebas:False
2021-08-22 15:54:25-124593.cfdiReceptor.Rfc:MRA790830H14
2021-08-22 15:54:25-124593.Cliente:097338. Email:jdomingueze@minerafrisco.com.mx. Boleto: 020544821081716480161. Total: 200.00. Fecha:
2021-08-22 15:54:25-124593.Request.FE205501
2021-08-22 15:54:25-124593.Firmar folio.FE205501
2021-08-22 15:54:25-124593.Timbrar folio.FE205501
2021-08-22 15:54:25-124593.cfdiEmisor.Rfc:TPA100922MD8
2021-08-22 15:54:25-124593.cfdiReceptor.Rfc:MRA790830H14
2021-08-22 15:54:25-124593.cfdiComprobante.Fech:8/22/2021 3:47:48 PM
2021-08-22 15:54:25-124593.cfdiComprobante.Total:200.00
2021-08-22 15:54:26-124593.Folio Generado:FE205501
2021-08-22 15:54:26-124593.Timbre Fiscal:8183E9D7-23D8-4687-BB33-5628CD4589FB
2021-08-22 15:54:29-124593.Inicio Envia Factura.FE205501
2021-08-22 15:54:31-124593.Fin Envia Factura.FE205501
2021-08-22 15:54:31-124593.Proceso finalizado. SesionId:124593 Folio Documento:MTY,1-2-0-0-530681,2,MRA790830H14,FE
2021-08-22 15:54:31-124593.-----------------------------------------------------------FIN
2021-08-22 16:45:26-171854.-----------------------------------------------------------INI
2021-08-22 16:45:26-171854.Proceso Inicializado genera_cfdi.aspx. SesionId:171854 Folio Documento:MTY,1-2-0-0-530428,2,RRS060904LV1,FE
2021-08-22 16:45:26-171854.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-22 16:45:26-171854.Server:ACOSRV5 Base:DBSAC7
2021-08-22 16:45:26-171854.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-22 16:45:26-171854.Siguiente Folio.MTY-FE-1-2-0-0-530428
2021-08-22 16:45:26-171854.Oficina:MTY,Serie:FE,Factura:205502
2021-08-22 16:45:26-171854.Modo Pruebas:False
2021-08-22 16:45:26-171854.cfdiReceptor.Rfc:RRS060904LV1
2021-08-22 16:45:26-171854.Cliente:097339. Email:diazmariana@prahs.com. Boleto: 310500421081609200072. Total: 600.00. Fecha:
2021-08-22 16:45:26-171854.Request.FE205502
2021-08-22 16:45:26-171854.Firmar folio.FE205502
2021-08-22 16:45:26-171854.Timbrar folio.FE205502
2021-08-22 16:45:26-171854.cfdiEmisor.Rfc:TPA100922MD8
2021-08-22 16:45:26-171854.cfdiReceptor.Rfc:RRS060904LV1
2021-08-22 16:45:26-171854.cfdiComprobante.Fech:8/22/2021 4:31:25 PM
2021-08-22 16:45:26-171854.cfdiComprobante.Total:600.00
2021-08-22 16:45:27-171854.Folio Generado:FE205502
2021-08-22 16:45:27-171854.Timbre Fiscal:7D0A2C27-3AC5-48B0-99E2-171217754DAA
2021-08-22 16:45:30-171854.Inicio Envia Factura.FE205502
2021-08-22 16:45:33-171854.Fin Envia Factura.FE205502
2021-08-22 16:45:33-171854.Proceso finalizado. SesionId:171854 Folio Documento:MTY,1-2-0-0-530428,2,RRS060904LV1,FE
2021-08-22 16:45:33-171854.-----------------------------------------------------------FIN
2021-08-22 18:51:06-187818.-----------------------------------------------------------INI
2021-08-22 18:51:06-187818.Proceso Inicializado genera_cfdi.aspx. SesionId:187818 Folio Documento:MTY,1-2-0-0-530436,2,CSD161207R2A,FE
2021-08-22 18:51:06-187818.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-22 18:51:06-187818.Server:ACOSRV5 Base:DBSAC7
2021-08-22 18:51:06-187818.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-22 18:51:06-187818.Siguiente Folio.MTY-FE-1-2-0-0-530436
2021-08-22 18:51:06-187818.Oficina:MTY,Serie:FE,Factura:205503
2021-08-22 18:51:06-187818.Modo Pruebas:False
2021-08-22 18:51:06-187818.cfdiReceptor.Rfc:CSD161207R2A
2021-08-22 18:51:06-187818.Cliente:096906. Email:ppordonez@sodimac.com.mx. Boleto: 130591821081610370101. Total: 480.00. Fecha:
2021-08-22 18:51:06-187818.Request.FE205503
2021-08-22 18:51:06-187818.Firmar folio.FE205503
2021-08-22 18:51:06-187818.Timbrar folio.FE205503
2021-08-22 18:51:06-187818.cfdiEmisor.Rfc:TPA100922MD8
2021-08-22 18:51:06-187818.cfdiReceptor.Rfc:CSD161207R2A
2021-08-22 18:51:06-187818.cfdiComprobante.Fech:8/22/2021 6:50:38 PM
2021-08-22 18:51:06-187818.cfdiComprobante.Total:480.00
2021-08-22 18:51:07-187818.Folio Generado:FE205503
2021-08-22 18:51:07-187818.Timbre Fiscal:2872D08F-9236-4737-A0DF-6C61AEE25065
2021-08-22 18:51:10-187818.Inicio Envia Factura.FE205503
2021-08-22 18:51:13-187818.Fin Envia Factura.FE205503
2021-08-22 18:51:13-187818.Proceso finalizado. SesionId:187818 Folio Documento:MTY,1-2-0-0-530436,2,CSD161207R2A,FE
2021-08-22 18:51:13-187818.-----------------------------------------------------------FIN
2021-08-22 18:58:02-189427.-----------------------------------------------------------INI
2021-08-22 18:58:02-189427.Proceso Confirm Envia Correo. SesionId:189427 Folio Documento:1-2-0-0-530436
2021-08-22 18:58:02-189427.Server:ACOSRV5 Base:DBSAC7
2021-08-22 18:58:02-189427.ParamVtaC:1-2-0-0-530436
2021-08-22 18:58:02-189427.SerieCFD:FE
2021-08-22 18:58:02-189427.FacturaCFD:205503
2021-08-22 18:58:02-189427.Cliente:096906
2021-08-22 18:58:02-189427.-----------------------------------------------------------FIN
2021-08-22 18:58:09-189427.-----------------------------------------------------------INI
2021-08-22 18:58:09-189427.Proceso Confirm Envia Correo. SesionId:189427 Folio Documento:1-2-0-0-530436
2021-08-22 18:58:09-189427.-----------------------------------------------------------FIN
2021-08-22 18:58:09-189427.-----------------------------------------------------------INI
2021-08-22 18:58:09-189427.Proceso Inicializado Envia Correo. SesionId:189427 Folio Documento:1-2-0-0-530436
2021-08-22 18:58:09-189427.Server:ACOSRV5 Base:DBSAC7
2021-08-22 18:58:09-189427.MailServer:smtp.gmail.com
2021-08-22 18:58:09-189427.Port:587
2021-08-22 18:58:09-189427.CorreoFactElect:no_reply@tpa.taxi
2021-08-22 18:58:09-189427.PasswordCorreoFactElect: OK
2021-08-22 18:58:09-189427.Send.
2021-08-22 18:58:11-189427.Registra envio cliente.
2021-08-22 18:58:11-189427.Correo. Proceso Finalizado.
2021-08-22 18:58:11-189427.---------------------------
2021-08-22 18:58:11-189427.-----------------------------------------------------------FIN
2021-08-22 20:13:00-197338.-----------------------------------------------------------INI
2021-08-22 20:13:00-197338.Proceso Inicializado genera_cfdi.aspx. SesionId:197338 Folio Documento:MTY,1-2-0-0-527785,2,CEL990803UI0,FE
2021-08-22 20:13:00-197338.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-22 20:13:00-197338.Server:ACOSRV5 Base:DBSAC7
2021-08-22 20:13:00-197338.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-22 20:13:00-197338.Siguiente Folio.MTY-FE-1-2-0-0-527785
2021-08-22 20:13:00-197338.Oficina:MTY,Serie:FE,Factura:205504
2021-08-22 20:13:00-197338.Modo Pruebas:False
2021-08-22 20:13:00-197338.cfdiReceptor.Rfc:CEL990803UI0
2021-08-22 20:13:00-197338.Cliente:097340. Email:enrique.baca@macdermidenthone.com. Boleto: 020500321080311270074. Total: 500.00. Fecha:
2021-08-22 20:13:00-197338.Request.FE205504
2021-08-22 20:13:00-197338.Firmar folio.FE205504
2021-08-22 20:13:00-197338.Timbrar folio.FE205504
2021-08-22 20:13:00-197338.cfdiEmisor.Rfc:TPA100922MD8
2021-08-22 20:13:00-197338.cfdiReceptor.Rfc:CEL990803UI0
2021-08-22 20:13:00-197338.cfdiComprobante.Fech:8/22/2021 8:12:30 PM
2021-08-22 20:13:00-197338.cfdiComprobante.Total:500.00
2021-08-22 20:13:01-197338.Folio Generado:FE205504
2021-08-22 20:13:01-197338.Timbre Fiscal:D8F32888-9292-4DF4-BDAA-F745DBE73D64
2021-08-22 20:13:04-197338.Inicio Envia Factura.FE205504
2021-08-22 20:13:07-197338.Fin Envia Factura.FE205504
2021-08-22 20:13:07-197338.Proceso finalizado. SesionId:197338 Folio Documento:MTY,1-2-0-0-527785,2,CEL990803UI0,FE
2021-08-22 20:13:07-197338.-----------------------------------------------------------FIN
2021-08-22 20:46:02-202587.-----------------------------------------------------------INI
2021-08-22 20:46:02-202587.Proceso Inicializado genera_cfdi.aspx. SesionId:202587 Folio Documento:MTY,1-2-0-0-531228,2,FGF550624CL9,FE
2021-08-22 20:46:02-202587.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-22 20:46:02-202587.Server:ACOSRV5 Base:DBSAC7
2021-08-22 20:46:02-202587.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-22 20:46:03-202587.Siguiente Folio.MTY-FE-1-2-0-0-531228
2021-08-22 20:46:03-202587.Oficina:MTY,Serie:FE,Factura:205505
2021-08-22 20:46:03-202587.Modo Pruebas:False
2021-08-22 20:46:03-202587.cfdiReceptor.Rfc:FGF550624CL9
2021-08-22 20:46:03-202587.Cliente:010649. Email:oehernandez@fira.gob.mx. Boleto: 020591821082019370171. Total: 550.00. Fecha:
2021-08-22 20:46:03-202587.Request.FE205505
2021-08-22 20:46:03-202587.Firmar folio.FE205505
2021-08-22 20:46:03-202587.Timbrar folio.FE205505
2021-08-22 20:46:03-202587.cfdiEmisor.Rfc:TPA100922MD8
2021-08-22 20:46:03-202587.cfdiReceptor.Rfc:FGF550624CL9
2021-08-22 20:46:03-202587.cfdiComprobante.Fech:8/22/2021 8:44:26 PM
2021-08-22 20:46:03-202587.cfdiComprobante.Total:550.00
2021-08-22 20:46:04-202587.Folio Generado:FE205505
2021-08-22 20:46:04-202587.Timbre Fiscal:16661645-F4BF-4154-AD21-B574CC4B2F33
2021-08-22 20:46:07-202587.Inicio Envia Factura.FE205505
2021-08-22 20:46:09-202587.Fin Envia Factura.FE205505
2021-08-22 20:46:09-202587.Proceso finalizado. SesionId:202587 Folio Documento:MTY,1-2-0-0-531228,2,FGF550624CL9,FE
2021-08-22 20:46:09-202587.-----------------------------------------------------------FIN
2021-08-22 22:13:14-225014.-----------------------------------------------------------INI
2021-08-22 22:13:14-225014.Proceso Inicializado genera_cfdi.aspx. SesionId:225014 Folio Documento:MTY,1-2-0-0-530850,2,CJF950204TL0,FE
2021-08-22 22:13:14-225014.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-22 22:13:14-225014.Server:ACOSRV5 Base:DBSAC7
2021-08-22 22:13:14-225014.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-22 22:13:14-225014.Siguiente Folio.MTY-FE-1-2-0-0-530850
2021-08-22 22:13:14-225014.Oficina:MTY,Serie:FE,Factura:205506
2021-08-22 22:13:14-225014.Modo Pruebas:False
2021-08-22 22:13:14-225014.cfdiReceptor.Rfc:CJF950204TL0
2021-08-22 22:13:14-225014.Cliente:097343. Email:arq.cgp.dis@hotmail.com. Boleto: 200500421081810100040. Total: 450.00. Fecha:
2021-08-22 22:13:14-225014.Request.FE205506
2021-08-22 22:13:14-225014.Firmar folio.FE205506
2021-08-22 22:13:14-225014.Timbrar folio.FE205506
2021-08-22 22:13:14-225014.cfdiEmisor.Rfc:TPA100922MD8
2021-08-22 22:13:14-225014.cfdiReceptor.Rfc:CJF950204TL0
2021-08-22 22:13:14-225014.cfdiComprobante.Fech:8/22/2021 10:12:33 PM
2021-08-22 22:13:14-225014.cfdiComprobante.Total:450.00
2021-08-22 22:13:15-225014.Folio Generado:FE205506
2021-08-22 22:13:15-225014.Timbre Fiscal:9F846387-1DB8-4B7E-A625-48C39F86B287
2021-08-22 22:13:18-225014.Inicio Envia Factura.FE205506
2021-08-22 22:13:22-225014.Fin Envia Factura.FE205506
2021-08-22 22:13:22-225014.Proceso finalizado. SesionId:225014 Folio Documento:MTY,1-2-0-0-530850,2,CJF950204TL0,FE
2021-08-22 22:13:22-225014.-----------------------------------------------------------FIN
2021-08-22 22:19:01-225014.-----------------------------------------------------------INI
2021-08-22 22:19:01-225014.Proceso Inicializado genera_cfdi.aspx. SesionId:225014 Folio Documento:MTY,1-2-0-0-530850,2,CJF950204TL0,FE
2021-08-22 22:19:01-225014.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-22 22:19:01-225014.Server:ACOSRV5 Base:DBSAC7
2021-08-22 22:19:01-225014.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-22 22:19:01-225014.Oficina:MTY,Serie:FE,Factura:205506
2021-08-22 22:19:01-225014.Modo Pruebas:False
2021-08-22 22:19:01-225014.cfdiReceptor.Rfc:CJF950204TL0
2021-08-22 22:19:01-225014.Cliente:097343. Email:arq.cgp.dis@hotmail.com. Boleto: 200500421081810100040. Total: 450,00. Fecha:
2021-08-22 22:19:01-225014.Folio existente.FE205506
2021-08-22 22:26:03-210889.-----------------------------------------------------------INI
2021-08-22 22:26:03-210889.Proceso Inicializado genera_cfdi.aspx. SesionId:210889 Folio Documento:MTY,1-2-0-0-530935,2,SPM011029LTA,FE
2021-08-22 22:26:03-210889.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-22 22:26:03-210889.Server:ACOSRV5 Base:DBSAC7
2021-08-22 22:26:03-210889.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-22 22:26:03-210889.Siguiente Folio.MTY-FE-1-2-0-0-530935
2021-08-22 22:26:03-210889.Oficina:MTY,Serie:FE,Factura:205507
2021-08-22 22:26:03-210889.Modo Pruebas:False
2021-08-22 22:26:03-210889.cfdiReceptor.Rfc:SPM011029LTA
2021-08-22 22:26:03-210889.Cliente:097341. Email:hectord.ng@gmail.com. Boleto: 310500121081813470084. Total: 350.00. Fecha:
2021-08-22 22:26:03-210889.Request.FE205507
2021-08-22 22:26:03-210889.Firmar folio.FE205507
2021-08-22 22:26:03-210889.Timbrar folio.FE205507
2021-08-22 22:26:03-210889.cfdiEmisor.Rfc:TPA100922MD8
2021-08-22 22:26:03-210889.cfdiReceptor.Rfc:SPM011029LTA
2021-08-22 22:26:03-210889.cfdiComprobante.Fech:8/22/2021 10:03:03 PM
2021-08-22 22:26:03-210889.cfdiComprobante.Total:350.00
2021-08-22 22:26:04-210889.Folio Generado:FE205507
2021-08-22 22:26:04-210889.Timbre Fiscal:6FED0BC0-6077-4ACC-BBE6-B956B7CADEE2
2021-08-22 22:26:05-210889.Inicio Envia Factura.FE205507
2021-08-22 22:26:07-210889.Fin Envia Factura.FE205507
2021-08-22 22:26:07-210889.Proceso finalizado. SesionId:210889 Folio Documento:MTY,1-2-0-0-530935,2,SPM011029LTA,FE
2021-08-22 22:26:07-210889.-----------------------------------------------------------FIN
2021-08-22 22:42:25-247314.-----------------------------------------------------------INI
2021-08-22 22:42:25-247314.Proceso Inicializado genera_cfdi.aspx. SesionId:247314 Folio Documento:MTY,1-2-0-0-531128,2,TLI9710274R5,FE
2021-08-22 22:42:25-247314.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-22 22:42:25-247314.Server:ACOSRV5 Base:DBSAC7
2021-08-22 22:42:25-247314.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-22 22:42:25-247314.Siguiente Folio.MTY-FE-1-2-0-0-531128
2021-08-22 22:42:25-247314.Oficina:MTY,Serie:FE,Factura:205508
2021-08-22 22:42:25-247314.Modo Pruebas:False
2021-08-22 22:42:25-247314.cfdiReceptor.Rfc:TLI9710274R5
2021-08-22 22:42:25-247314.Cliente:097344. Email:b.zarate@lidcorp.mx. Boleto: 160500221081916480101. Total: 350.00. Fecha:
2021-08-22 22:42:25-247314.Request.FE205508
2021-08-22 22:42:25-247314.Firmar folio.FE205508
2021-08-22 22:42:25-247314.Timbrar folio.FE205508
2021-08-22 22:42:25-247314.cfdiEmisor.Rfc:TPA100922MD8
2021-08-22 22:42:25-247314.cfdiReceptor.Rfc:TLI9710274R5
2021-08-22 22:42:25-247314.cfdiComprobante.Fech:8/22/2021 10:41:46 PM
2021-08-22 22:42:25-247314.cfdiComprobante.Total:350.00
2021-08-22 22:42:26-247314.Folio Generado:FE205508
2021-08-22 22:42:26-247314.Timbre Fiscal:972DD615-E244-4165-BBCC-650577A2E94F
2021-08-22 22:42:28-247314.Inicio Envia Factura.FE205508
2021-08-22 22:42:29-247314.Fin Envia Factura.FE205508
2021-08-22 22:42:29-247314.Proceso finalizado. SesionId:247314 Folio Documento:MTY,1-2-0-0-531128,2,TLI9710274R5,FE
2021-08-22 22:42:29-247314.-----------------------------------------------------------FIN
2021-08-23 08:47:16-13108.-----------------------------------------------------------INI
2021-08-23 08:47:16-13108.Proceso Inicializado genera_cfdi.aspx. SesionId:13108 Folio Documento:MTY,1-2-0-0-530938,2,ITE430714KI0,FE
2021-08-23 08:47:16-13108.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 08:47:16-13108.Server:ACOSRV5 Base:DBSAC7
2021-08-23 08:47:16-13108.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 08:47:16-13108.Siguiente Folio.MTY-FE-1-2-0-0-530938
2021-08-23 08:47:16-13108.Oficina:MTY,Serie:FE,Factura:205509
2021-08-23 08:47:16-13108.Modo Pruebas:False
2021-08-23 08:47:16-13108.cfdiReceptor.Rfc:ITE430714KI0
2021-08-23 08:47:16-13108.Cliente:097345. Email:escamilla@tec.mx. Boleto: 330500121081815320098. Total: 300.00. Fecha:
2021-08-23 08:47:16-13108.Request.FE205509
2021-08-23 08:47:16-13108.Firmar folio.FE205509
2021-08-23 08:47:16-13108.Timbrar folio.FE205509
2021-08-23 08:47:16-13108.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 08:47:16-13108.cfdiReceptor.Rfc:ITE430714KI0
2021-08-23 08:47:16-13108.cfdiComprobante.Fech:8/23/2021 8:46:53 AM
2021-08-23 08:47:16-13108.cfdiComprobante.Total:300.00
2021-08-23 08:47:17-13108.Folio Generado:FE205509
2021-08-23 08:47:17-13108.Timbre Fiscal:E5B45410-8F2E-412D-A7F8-9391CCB54EC9
2021-08-23 08:47:21-13108.Inicio Envia Factura.FE205509
2021-08-23 08:47:28-13108.Fin Envia Factura.FE205509
2021-08-23 08:47:28-13108.Proceso finalizado. SesionId:13108 Folio Documento:MTY,1-2-0-0-530938,2,ITE430714KI0,FE
2021-08-23 08:47:28-13108.-----------------------------------------------------------FIN
2021-08-23 08:58:45-22449.-----------------------------------------------------------INI
2021-08-23 08:58:45-22449.Proceso Inicializado genera_cfdi.aspx. SesionId:22449 Folio Documento:MTY,1-2-0-0-528319,2,QAO0805091HA,FE
2021-08-23 08:58:45-22449.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 08:58:45-22449.Server:ACOSRV5 Base:DBSAC7
2021-08-23 08:58:45-22449.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 08:58:45-22449.Siguiente Folio.MTY-FE-1-2-0-0-528319
2021-08-23 08:58:45-22449.Oficina:MTY,Serie:FE,Factura:205510
2021-08-23 08:58:45-22449.Modo Pruebas:False
2021-08-23 08:58:45-22449.cfdiReceptor.Rfc:QAO0805091HA
2021-08-23 08:58:45-22449.Cliente:097346. Email:ajacobo@qualtia.com. Boleto: 070500321080600450013. Total: 500.00. Fecha:
2021-08-23 08:58:45-22449.Request.FE205510
2021-08-23 08:58:45-22449.Firmar folio.FE205510
2021-08-23 08:58:45-22449.Timbrar folio.FE205510
2021-08-23 08:58:45-22449.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 08:58:45-22449.cfdiReceptor.Rfc:QAO0805091HA
2021-08-23 08:58:45-22449.cfdiComprobante.Fech:8/23/2021 8:58:27 AM
2021-08-23 08:58:45-22449.cfdiComprobante.Total:500.00
2021-08-23 08:58:47-22449.Folio Generado:FE205510
2021-08-23 08:58:47-22449.Timbre Fiscal:73AAD769-ACAB-4D26-B07E-CDDED9B784F5
2021-08-23 08:58:49-22449.Inicio Envia Factura.FE205510
2021-08-23 08:58:51-22449.Fin Envia Factura.FE205510
2021-08-23 08:58:51-22449.Proceso finalizado. SesionId:22449 Folio Documento:MTY,1-2-0-0-528319,2,QAO0805091HA,FE
2021-08-23 08:58:51-22449.-----------------------------------------------------------FIN
2021-08-23 09:06:25-31719.-----------------------------------------------------------INI
2021-08-23 09:06:25-31719.Proceso Inicializado genera_cfdi.aspx. SesionId:31719 Folio Documento:MTY,1-2-0-0-531542,2,SGU121215JD7,FE
2021-08-23 09:06:25-31719.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 09:06:25-31719.Server:ACOSRV5 Base:DBSAC7
2021-08-23 09:06:25-31719.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 09:06:25-31719.Siguiente Folio.MTY-FE-1-2-0-0-531542
2021-08-23 09:06:25-31719.Oficina:MTY,Serie:FE,Factura:205511
2021-08-23 09:06:25-31719.Modo Pruebas:False
2021-08-23 09:06:25-31719.cfdiReceptor.Rfc:SGU121215JD7
2021-08-23 09:06:25-31719.Cliente:036777. Email:edgartrejogestoria1@gmail.com. Boleto: 160500521082101310010. Total: 700.00. Fecha:
2021-08-23 09:06:25-31719.Request.FE205511
2021-08-23 09:06:25-31719.Firmar folio.FE205511
2021-08-23 09:06:25-31719.Timbrar folio.FE205511
2021-08-23 09:06:25-31719.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 09:06:25-31719.cfdiReceptor.Rfc:SGU121215JD7
2021-08-23 09:06:25-31719.cfdiComprobante.Fech:8/23/2021 9:06:19 AM
2021-08-23 09:06:25-31719.cfdiComprobante.Total:700.00
2021-08-23 09:06:26-31719.Folio Generado:FE205511
2021-08-23 09:06:26-31719.Timbre Fiscal:ADB26B6D-6F1C-424A-AA89-3FAA8AC0E57C
2021-08-23 09:06:28-31719.Inicio Envia Factura.FE205511
2021-08-23 09:06:30-31719.Fin Envia Factura.FE205511
2021-08-23 09:06:30-31719.Proceso finalizado. SesionId:31719 Folio Documento:MTY,1-2-0-0-531542,2,SGU121215JD7,FE
2021-08-23 09:06:30-31719.-----------------------------------------------------------FIN
2021-08-23 09:17:41-56353.-----------------------------------------------------------INI
2021-08-23 09:17:41-56353.Proceso Inicializado genera_cfdi.aspx. SesionId:56353 Folio Documento:MTY,1-2-0-0-527798,2,CSD161207R2A,FE
2021-08-23 09:17:41-56353.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 09:17:41-56353.Server:ACOSRV5 Base:DBSAC7
2021-08-23 09:17:41-56353.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 09:17:41-56353.Siguiente Folio.MTY-FE-1-2-0-0-527798
2021-08-23 09:17:41-56353.Oficina:MTY,Serie:FE,Factura:205512
2021-08-23 09:17:41-56353.Modo Pruebas:False
2021-08-23 09:17:41-56353.cfdiReceptor.Rfc:CSD161207R2A
2021-08-23 09:17:41-56353.Cliente:097347. Email:luperezse@sodimac.com.mx. Boleto: 310500321080312480088. Total: 450.00. Fecha:
2021-08-23 09:17:41-56353.Request.FE205512
2021-08-23 09:17:41-56353.Firmar folio.FE205512
2021-08-23 09:17:41-56353.Timbrar folio.FE205512
2021-08-23 09:17:41-56353.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 09:17:41-56353.cfdiReceptor.Rfc:CSD161207R2A
2021-08-23 09:17:41-56353.cfdiComprobante.Fech:8/23/2021 9:15:10 AM
2021-08-23 09:17:41-56353.cfdiComprobante.Total:450.00
2021-08-23 09:17:42-56353.Folio Generado:FE205512
2021-08-23 09:17:42-56353.Timbre Fiscal:AC248426-FDE7-4C07-8DC8-10D57FCB590D
2021-08-23 09:17:44-56353.Inicio Envia Factura.FE205512
2021-08-23 09:17:46-56353.Fin Envia Factura.FE205512
2021-08-23 09:17:46-56353.Proceso finalizado. SesionId:56353 Folio Documento:MTY,1-2-0-0-527798,2,CSD161207R2A,FE
2021-08-23 09:17:46-56353.-----------------------------------------------------------FIN
2021-08-23 09:40:27-68187.-----------------------------------------------------------INI
2021-08-23 09:40:27-68187.Proceso Inicializado genera_cfdi.aspx. SesionId:68187 Folio Documento:MTY,1-2-0-0-531515,2,FBO931125PX5,FE
2021-08-23 09:40:27-68187.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 09:40:27-68187.Server:ACOSRV5 Base:DBSAC7
2021-08-23 09:40:27-68187.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 09:40:27-68187.Siguiente Folio.MTY-FE-1-2-0-0-531515
2021-08-23 09:40:27-68187.Oficina:MTY,Serie:FE,Factura:205513
2021-08-23 09:40:27-68187.Modo Pruebas:False
2021-08-23 09:40:28-68187.cfdiReceptor.Rfc:FBO931125PX5
2021-08-23 09:40:28-68187.Cliente:018313. Email:plopez@cft.com.mx. Boleto: 160578421082011270084. Total: 1000.00. Fecha:
2021-08-23 09:40:28-68187.Request.FE205513
2021-08-23 09:40:28-68187.Firmar folio.FE205513
2021-08-23 09:40:28-68187.Timbrar folio.FE205513
2021-08-23 09:40:28-68187.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 09:40:28-68187.cfdiReceptor.Rfc:FBO931125PX5
2021-08-23 09:40:28-68187.cfdiComprobante.Fech:8/23/2021 9:39:59 AM
2021-08-23 09:40:28-68187.cfdiComprobante.Total:1000.00
2021-08-23 09:40:29-68187.Folio Generado:FE205513
2021-08-23 09:40:29-68187.Timbre Fiscal:9462D789-857C-4FFD-A9B2-0473F47856C6
2021-08-23 09:40:32-68187.Inicio Envia Factura.FE205513
2021-08-23 09:40:35-68187.Fin Envia Factura.FE205513
2021-08-23 09:40:35-68187.Proceso finalizado. SesionId:68187 Folio Documento:MTY,1-2-0-0-531515,2,FBO931125PX5,FE
2021-08-23 09:40:35-68187.-----------------------------------------------------------FIN
2021-08-23 09:44:52-72902.-----------------------------------------------------------INI
2021-08-23 09:44:52-72902.Proceso Inicializado genera_cfdi.aspx. SesionId:72902 Folio Documento:MTY,1-2-0-0-531161,2,BIM011108DJ5,FE
2021-08-23 09:44:52-72902.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 09:44:52-72902.Server:ACOSRV5 Base:DBSAC7
2021-08-23 09:44:52-72902.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 09:44:52-72902.Siguiente Folio.MTY-FE-1-2-0-0-531161
2021-08-23 09:44:52-72902.Oficina:MTY,Serie:FE,Factura:205514
2021-08-23 09:44:52-72902.Modo Pruebas:False
2021-08-23 09:44:52-72902.cfdiReceptor.Rfc:BIM011108DJ5
2021-08-23 09:44:52-72902.Cliente:097348. Email:mario.perez03@grupobimbo.com. Boleto: 310500321081910040032. Total: 450.00. Fecha:
2021-08-23 09:44:52-72902.Request.FE205514
2021-08-23 09:44:52-72902.Firmar folio.FE205514
2021-08-23 09:44:52-72902.Timbrar folio.FE205514
2021-08-23 09:44:52-72902.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 09:44:52-72902.cfdiReceptor.Rfc:BIM011108DJ5
2021-08-23 09:44:52-72902.cfdiComprobante.Fech:8/23/2021 9:44:27 AM
2021-08-23 09:44:52-72902.cfdiComprobante.Total:450.00
2021-08-23 09:44:53-72902.Folio Generado:FE205514
2021-08-23 09:44:53-72902.Timbre Fiscal:485F8590-F742-49BD-8653-8B747877F557
2021-08-23 09:44:55-72902.Inicio Envia Factura.FE205514
2021-08-23 09:44:57-72902.Fin Envia Factura.FE205514
2021-08-23 09:44:57-72902.Proceso finalizado. SesionId:72902 Folio Documento:MTY,1-2-0-0-531161,2,BIM011108DJ5,FE
2021-08-23 09:44:57-72902.-----------------------------------------------------------FIN
2021-08-23 09:45:59-68187.-----------------------------------------------------------INI
2021-08-23 09:45:59-68187.Proceso Inicializado genera_cfdi.aspx. SesionId:68187 Folio Documento:MTY,1-2-0-0-531515,2,FBO931125PX5,FE
2021-08-23 09:45:59-68187.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 09:45:59-68187.Server:ACOSRV5 Base:DBSAC7
2021-08-23 09:45:59-68187.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 09:45:59-68187.Oficina:MTY,Serie:FE,Factura:205513
2021-08-23 09:45:59-68187.Modo Pruebas:False
2021-08-23 09:45:59-68187.cfdiReceptor.Rfc:FBO931125PX5
2021-08-23 09:45:59-68187.Cliente:018313. Email:plopez@cft.com.mx. Boleto: 160578421082011270084. Total: 1000,00. Fecha:
2021-08-23 09:45:59-68187.Folio existente.FE205513
2021-08-23 09:45:59-68187.ConstruirPdf
2021-08-23 09:45:59-Error.GeneraCBB.A generic error occurred in GDI+.
2021-08-23 09:45:59-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-08-23 09:45:59-68187.Fin ConstruirPdf
2021-08-23 09:48:00-72902.-----------------------------------------------------------INI
2021-08-23 09:48:00-72902.Proceso Inicializado genera_cfdi.aspx. SesionId:72902 Folio Documento:MTY,1-2-0-0-531161,2,BIM011108DJ5,FE
2021-08-23 09:48:00-72902.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 09:48:00-72902.Server:ACOSRV5 Base:DBSAC7
2021-08-23 09:48:00-72902.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 09:48:00-72902.Oficina:MTY,Serie:FE,Factura:205514
2021-08-23 09:48:00-72902.Modo Pruebas:False
2021-08-23 09:48:00-72902.cfdiReceptor.Rfc:BIM011108DJ5
2021-08-23 09:48:00-72902.Cliente:097348. Email:mario.perez03@grupobimbo.com. Boleto: 310500321081910040032. Total: 450,00. Fecha:
2021-08-23 09:48:00-72902.Folio existente.FE205514
2021-08-23 09:53:47-82073.-----------------------------------------------------------INI
2021-08-23 09:53:47-82073.Proceso Inicializado genera_cfdi.aspx. SesionId:82073 Folio Documento:MTY,1-2-0-0-531229,2,PRI061103RZ8,FE
2021-08-23 09:53:47-82073.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 09:53:47-82073.Server:ACOSRV5 Base:DBSAC7
2021-08-23 09:53:47-82073.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 09:53:47-82073.Siguiente Folio.MTY-FE-1-2-0-0-531229
2021-08-23 09:53:48-82073.Oficina:MTY,Serie:FE,Factura:205515
2021-08-23 09:53:48-82073.Modo Pruebas:False
2021-08-23 09:53:48-82073.cfdiReceptor.Rfc:PRI061103RZ8
2021-08-23 09:53:48-82073.Cliente:024034. Email:mercadotecnia1@xeseguridad.com. Boleto: 020591821082020480183. Total: 400.00. Fecha:
2021-08-23 09:53:48-82073.Request.FE205515
2021-08-23 09:53:48-82073.Firmar folio.FE205515
2021-08-23 09:53:48-82073.Timbrar folio.FE205515
2021-08-23 09:53:48-82073.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 09:53:48-82073.cfdiReceptor.Rfc:PRI061103RZ8
2021-08-23 09:53:48-82073.cfdiComprobante.Fech:8/23/2021 9:52:38 AM
2021-08-23 09:53:48-82073.cfdiComprobante.Total:400.00
2021-08-23 09:53:48-82073.Folio Generado:FE205515
2021-08-23 09:53:48-82073.Timbre Fiscal:9CA34DBA-4CCA-4B5D-8813-265116801902
2021-08-23 09:53:50-82073.Inicio Envia Factura.FE205515
2021-08-23 09:53:52-82073.Fin Envia Factura.FE205515
2021-08-23 09:53:52-82073.Proceso finalizado. SesionId:82073 Folio Documento:MTY,1-2-0-0-531229,2,PRI061103RZ8,FE
2021-08-23 09:53:52-82073.-----------------------------------------------------------FIN
2021-08-23 09:54:13-124285.-----------------------------------------------------------INI
2021-08-23 09:54:13-124285.Proceso Confirm Envia Correo. SesionId:124285 Folio Documento:1-2-0-0-531515
2021-08-23 09:54:13-124285.Server:ACOSRV5 Base:DBSAC7
2021-08-23 09:54:13-124285.ParamVtaC:1-2-0-0-531515
2021-08-23 09:54:13-124285.SerieCFD:FE
2021-08-23 09:54:13-124285.FacturaCFD:205513
2021-08-23 09:54:13-124285.Cliente:018313
2021-08-23 09:54:13-124285.-----------------------------------------------------------FIN
2021-08-23 09:55:13-105387.-----------------------------------------------------------INI
2021-08-23 09:55:13-105387.Proceso Inicializado genera_cfdi.aspx. SesionId:105387 Folio Documento:MTY,1-2-0-0-531194,2,BIM011108DJ5,FE
2021-08-23 09:55:13-105387.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 09:55:13-105387.Server:ACOSRV5 Base:DBSAC7
2021-08-23 09:55:13-105387.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 09:55:13-105387.Siguiente Folio.MTY-FE-1-2-0-0-531194
2021-08-23 09:55:13-105387.Oficina:MTY,Serie:FE,Factura:205516
2021-08-23 09:55:13-105387.Modo Pruebas:False
2021-08-23 09:55:13-105387.cfdiReceptor.Rfc:BIM011108DJ5
2021-08-23 09:55:13-105387.Cliente:097349. Email:aldo.velazquez@grupobimbo.com. Boleto: 350500321081922040143. Total: 400.00. Fecha:
2021-08-23 09:55:13-105387.Request.FE205516
2021-08-23 09:55:13-105387.Firmar folio.FE205516
2021-08-23 09:55:13-105387.Timbrar folio.FE205516
2021-08-23 09:55:13-105387.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 09:55:13-105387.cfdiReceptor.Rfc:BIM011108DJ5
2021-08-23 09:55:13-105387.cfdiComprobante.Fech:8/23/2021 9:54:44 AM
2021-08-23 09:55:13-105387.cfdiComprobante.Total:400.00
2021-08-23 09:55:13-105387.Folio Generado:FE205516
2021-08-23 09:55:13-105387.Timbre Fiscal:A195DA9D-1DEB-47F7-BEBC-B9FE7B16BEE6
2021-08-23 09:55:15-105387.Inicio Envia Factura.FE205516
2021-08-23 09:55:17-105387.Fin Envia Factura.FE205516
2021-08-23 09:55:17-105387.Proceso finalizado. SesionId:105387 Folio Documento:MTY,1-2-0-0-531194,2,BIM011108DJ5,FE
2021-08-23 09:55:17-105387.-----------------------------------------------------------FIN
2021-08-23 10:02:42-144652.-----------------------------------------------------------INI
2021-08-23 10:02:42-144652.Proceso Inicializado genera_cfdi.aspx. SesionId:144652 Folio Documento:MTY,1-2-0-0-529856,2,CLO200113C80,FE
2021-08-23 10:02:42-144652.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 10:02:42-144652.Server:ACOSRV5 Base:DBSAC7
2021-08-23 10:02:42-144652.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 10:02:42-144652.Siguiente Folio.MTY-FE-1-2-0-0-529856
2021-08-23 10:02:42-144652.Oficina:MTY,Serie:FE,Factura:205517
2021-08-23 10:02:42-144652.Modo Pruebas:False
2021-08-23 10:02:42-144652.cfdiReceptor.Rfc:CLO200113C80
2021-08-23 10:02:42-144652.Cliente:097350. Email:anmedinaj@gmail.com. Boleto: 310500121081308400060. Total: 350.00. Fecha:
2021-08-23 10:02:42-144652.Request.FE205517
2021-08-23 10:02:42-144652.Firmar folio.FE205517
2021-08-23 10:02:42-144652.Timbrar folio.FE205517
2021-08-23 10:02:42-144652.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 10:02:42-144652.cfdiReceptor.Rfc:CLO200113C80
2021-08-23 10:02:42-144652.cfdiComprobante.Fech:8/23/2021 10:02:29 AM
2021-08-23 10:02:42-144652.cfdiComprobante.Total:350.00
2021-08-23 10:02:43-144652.Folio Generado:FE205517
2021-08-23 10:02:43-144652.Timbre Fiscal:54ADCC46-6D01-4F67-8DA1-24F7B5091415
2021-08-23 10:02:45-144652.Inicio Envia Factura.FE205517
2021-08-23 10:02:47-144652.Fin Envia Factura.FE205517
2021-08-23 10:02:47-144652.Proceso finalizado. SesionId:144652 Folio Documento:MTY,1-2-0-0-529856,2,CLO200113C80,FE
2021-08-23 10:02:47-144652.-----------------------------------------------------------FIN
2021-08-23 10:03:14-136358.-----------------------------------------------------------INI
2021-08-23 10:03:14-136358.Proceso Inicializado genera_cfdi.aspx. SesionId:136358 Folio Documento:MTY,1-2-0-0-531414,2,DBR210629JD3,FE
2021-08-23 10:03:14-136358.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 10:03:14-136358.Server:ACOSRV5 Base:DBSAC7
2021-08-23 10:03:14-136358.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 10:03:14-136358.Siguiente Folio.MTY-FE-1-2-0-0-531414
2021-08-23 10:03:14-136358.Oficina:MTY,Serie:FE,Factura:205518
2021-08-23 10:03:14-136358.Modo Pruebas:False
2021-08-23 10:03:14-136358.cfdiReceptor.Rfc:DBR210629JD3
2021-08-23 10:03:14-136358.Cliente:031955. Email:jsamaniego@izzi.mx. Boleto: 230500121082110470039. Total: 330.00. Fecha:
2021-08-23 10:03:14-136358.Request.FE205518
2021-08-23 10:03:14-136358.Firmar folio.FE205518
2021-08-23 10:03:14-136358.Timbrar folio.FE205518
2021-08-23 10:03:14-136358.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 10:03:14-136358.cfdiReceptor.Rfc:DBR210629JD3
2021-08-23 10:03:14-136358.cfdiComprobante.Fech:8/23/2021 10:01:05 AM
2021-08-23 10:03:14-136358.cfdiComprobante.Total:330.00
2021-08-23 10:03:15-136358.Folio Generado:FE205518
2021-08-23 10:03:15-136358.Timbre Fiscal:912F3F2F-8416-48C5-A903-A31E163E8543
2021-08-23 10:03:16-136358.Inicio Envia Factura.FE205518
2021-08-23 10:03:18-136358.Fin Envia Factura.FE205518
2021-08-23 10:03:18-136358.Proceso finalizado. SesionId:136358 Folio Documento:MTY,1-2-0-0-531414,2,DBR210629JD3,FE
2021-08-23 10:03:18-136358.-----------------------------------------------------------FIN
2021-08-23 10:07:56-172571.-----------------------------------------------------------INI
2021-08-23 10:07:56-172571.Proceso Inicializado genera_cfdi.aspx. SesionId:172571 Folio Documento:MTY,1-1-2-5813-98967,2,SCM160316II0,FE
2021-08-23 10:07:56-172571.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 10:07:56-172571.Server:ACOSRV5 Base:DBSAC7
2021-08-23 10:07:56-172571.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 10:07:56-172571.Siguiente Folio.MTY-FE-1-1-2-5813-98967
2021-08-23 10:07:56-172571.Oficina:MTY,Serie:FE,Factura:205519
2021-08-23 10:07:56-172571.Modo Pruebas:False
2021-08-23 10:07:56-172571.cfdiReceptor.Rfc:SCM160316II0
2021-08-23 10:07:56-172571.Cliente:091365. Email:aespinoza@sauercompressors.mx. Boleto: 011098967. Total: 350.00. Fecha:
2021-08-23 10:07:56-172571.Request.FE205519
2021-08-23 10:07:56-172571.Firmar folio.FE205519
2021-08-23 10:07:56-172571.Timbrar folio.FE205519
2021-08-23 10:07:56-172571.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 10:07:56-172571.cfdiReceptor.Rfc:SCM160316II0
2021-08-23 10:07:56-172571.cfdiComprobante.Fech:8/23/2021 10:07:38 AM
2021-08-23 10:07:56-172571.cfdiComprobante.Total:350.00
2021-08-23 10:07:57-172571.Folio Generado:FE205519
2021-08-23 10:07:57-172571.Timbre Fiscal:D2A6281E-72A8-42C7-8690-F470288FAB02
2021-08-23 10:07:59-172571.Inicio Envia Factura.FE205519
2021-08-23 10:08:01-172571.Fin Envia Factura.FE205519
2021-08-23 10:08:01-172571.Proceso finalizado. SesionId:172571 Folio Documento:MTY,1-1-2-5813-98967,2,SCM160316II0,FE
2021-08-23 10:08:01-172571.-----------------------------------------------------------FIN
2021-08-23 10:11:52-164381.-----------------------------------------------------------INI
2021-08-23 10:11:52-164381.Proceso Inicializado genera_cfdi.aspx. SesionId:164381 Folio Documento:MTY,1-2-0-0-531257,2,CHI990710I32,FE
2021-08-23 10:11:52-164381.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 10:11:52-164381.Server:ACOSRV5 Base:DBSAC7
2021-08-23 10:11:52-164381.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 10:11:52-164381.Siguiente Folio.MTY-FE-1-2-0-0-531257
2021-08-23 10:11:52-164381.Oficina:MTY,Serie:FE,Factura:205520
2021-08-23 10:11:52-164381.Modo Pruebas:False
2021-08-23 10:11:52-164381.cfdiReceptor.Rfc:CHI990710I32
2021-08-23 10:11:52-164381.Cliente:097351. Email:cambriz@hisa.mx. Boleto: 020500121082114410064. Total: 330.00. Fecha:
2021-08-23 10:11:52-164381.Request.FE205520
2021-08-23 10:11:53-164381.Firmar folio.FE205520
2021-08-23 10:11:53-164381.Timbrar folio.FE205520
2021-08-23 10:11:53-164381.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 10:11:53-164381.cfdiReceptor.Rfc:CHI990710I32
2021-08-23 10:11:53-164381.cfdiComprobante.Fech:8/23/2021 10:11:37 AM
2021-08-23 10:11:53-164381.cfdiComprobante.Total:330.00
2021-08-23 10:11:53-164381.Folio Generado:FE205520
2021-08-23 10:11:53-164381.Timbre Fiscal:022AF409-AF7C-4B26-B540-79FC71CBB384
2021-08-23 10:11:55-164381.Inicio Envia Factura.FE205520
2021-08-23 10:11:56-164381.Fin Envia Factura.FE205520
2021-08-23 10:11:56-164381.Proceso finalizado. SesionId:164381 Folio Documento:MTY,1-2-0-0-531257,2,CHI990710I32,FE
2021-08-23 10:11:56-164381.-----------------------------------------------------------FIN
2021-08-23 10:14:47-201509.-----------------------------------------------------------INI
2021-08-23 10:14:47-201509.Proceso Inicializado genera_cfdi.aspx. SesionId:201509 Folio Documento:MTY,1-2-0-0-531466,2,EEN8908319G6,FE
2021-08-23 10:14:47-201509.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 10:14:47-201509.Server:ACOSRV5 Base:DBSAC7
2021-08-23 10:14:47-201509.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 10:14:47-201509.Siguiente Folio.MTY-FE-1-2-0-0-531466
2021-08-23 10:14:47-201509.Oficina:MTY,Serie:FE,Factura:205521
2021-08-23 10:14:47-201509.Modo Pruebas:False
2021-08-23 10:14:47-201509.cfdiReceptor.Rfc:EEN8908319G6
2021-08-23 10:14:47-201509.Cliente:044146. Email:rosales.juan@eyenesa.com. Boleto: 230500321082212200076. Total: 400.00. Fecha:
2021-08-23 10:14:47-201509.Request.FE205521
2021-08-23 10:14:47-201509.Firmar folio.FE205521
2021-08-23 10:14:47-201509.Timbrar folio.FE205521
2021-08-23 10:14:47-201509.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 10:14:47-201509.cfdiReceptor.Rfc:EEN8908319G6
2021-08-23 10:14:47-201509.cfdiComprobante.Fech:8/23/2021 10:14:29 AM
2021-08-23 10:14:47-201509.cfdiComprobante.Total:400.00
2021-08-23 10:14:48-201509.Folio Generado:FE205521
2021-08-23 10:14:48-201509.Timbre Fiscal:0C46423B-432C-45B6-A45A-EAFF00474385
2021-08-23 10:14:50-201509.Inicio Envia Factura.FE205521
2021-08-23 10:14:51-201509.Fin Envia Factura.FE205521
2021-08-23 10:14:51-201509.Proceso finalizado. SesionId:201509 Folio Documento:MTY,1-2-0-0-531466,2,EEN8908319G6,FE
2021-08-23 10:14:51-201509.-----------------------------------------------------------FIN
2021-08-23 10:18:11-191787.-----------------------------------------------------------INI
2021-08-23 10:18:11-191787.Proceso Inicializado genera_cfdi.aspx. SesionId:191787 Folio Documento:MTY,1-2-0-0-531697,2,CRT0309264S4,FE
2021-08-23 10:18:11-191787.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 10:18:11-191787.Server:ACOSRV5 Base:DBSAC7
2021-08-23 10:18:11-191787.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 10:18:11-191787.Siguiente Folio.MTY-FE-1-2-0-0-531697
2021-08-23 10:18:11-191787.Oficina:MTY,Serie:FE,Factura:205522
2021-08-23 10:18:11-191787.Modo Pruebas:False
2021-08-23 10:18:11-191787.cfdiReceptor.Rfc:CRT0309264S4
2021-08-23 10:18:11-191787.Cliente:097352. Email:unava@gmail.com.mx. Boleto: 340500321082100120002. Total: 550.00. Fecha:
2021-08-23 10:18:11-191787.Request.FE205522
2021-08-23 10:18:11-191787.Firmar folio.FE205522
2021-08-23 10:18:11-191787.Timbrar folio.FE205522
2021-08-23 10:18:11-191787.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 10:18:11-191787.cfdiReceptor.Rfc:CRT0309264S4
2021-08-23 10:18:11-191787.cfdiComprobante.Fech:8/23/2021 10:16:32 AM
2021-08-23 10:18:11-191787.cfdiComprobante.Total:550.00
2021-08-23 10:18:11-191787.Folio Generado:FE205522
2021-08-23 10:18:11-191787.Timbre Fiscal:EEBABD87-FCAB-42A4-B243-F9353CEA3C41
2021-08-23 10:18:13-191787.Inicio Envia Factura.FE205522
2021-08-23 10:18:15-191787.Fin Envia Factura.FE205522
2021-08-23 10:18:15-191787.Proceso finalizado. SesionId:191787 Folio Documento:MTY,1-2-0-0-531697,2,CRT0309264S4,FE
2021-08-23 10:18:15-191787.-----------------------------------------------------------FIN
2021-08-23 10:21:35-212979.-----------------------------------------------------------INI
2021-08-23 10:21:35-212979.Proceso Inicializado genera_cfdi.aspx. SesionId:212979 Folio Documento:MTY,1-1-2-5817-99065,2,CFE370814QI0,FE
2021-08-23 10:21:35-212979.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 10:21:35-212979.Server:ACOSRV5 Base:DBSAC7
2021-08-23 10:21:35-212979.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 10:21:35-212979.Siguiente Folio.MTY-FE-1-1-2-5817-99065
2021-08-23 10:21:35-212979.Oficina:MTY,Serie:FE,Factura:205523
2021-08-23 10:21:35-212979.Modo Pruebas:False
2021-08-23 10:21:35-212979.cfdiReceptor.Rfc:CFE370814QI0
2021-08-23 10:21:35-212979.Cliente:068992. Email:patricia.esteban@cfe.gob.mx. Boleto: 011099065. Total: 550.00. Fecha:
2021-08-23 10:21:35-212979.Request.FE205523
2021-08-23 10:21:35-212979.Firmar folio.FE205523
2021-08-23 10:21:36-212979.Timbrar folio.FE205523
2021-08-23 10:21:36-212979.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 10:21:36-212979.cfdiReceptor.Rfc:CFE370814QI0
2021-08-23 10:21:36-212979.cfdiComprobante.Fech:8/23/2021 10:17:46 AM
2021-08-23 10:21:36-212979.cfdiComprobante.Total:550.00
2021-08-23 10:21:36-212979.Folio Generado:FE205523
2021-08-23 10:21:36-212979.Timbre Fiscal:3A181950-E1DE-41E8-ABF5-050399036D0D
2021-08-23 10:21:38-212979.Inicio Envia Factura.FE205523
2021-08-23 10:21:40-212979.Fin Envia Factura.FE205523
2021-08-23 10:21:40-212979.Proceso finalizado. SesionId:212979 Folio Documento:MTY,1-1-2-5817-99065,2,CFE370814QI0,FE
2021-08-23 10:21:40-212979.-----------------------------------------------------------FIN
2021-08-23 10:21:46-227853.-----------------------------------------------------------INI
2021-08-23 10:21:46-227853.Proceso Inicializado genera_cfdi.aspx. SesionId:227853 Folio Documento:MTY,1-1-2-5787-98544,2,SCV860304545,FE
2021-08-23 10:21:46-227853.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 10:21:46-227853.Server:ACOSRV5 Base:DBSAC7
2021-08-23 10:21:46-227853.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 10:21:46-227853.Siguiente Folio.MTY-FE-1-1-2-5787-98544
2021-08-23 10:21:46-227853.Oficina:MTY,Serie:FE,Factura:205524
2021-08-23 10:21:46-227853.Modo Pruebas:False
2021-08-23 10:21:46-227853.cfdiReceptor.Rfc:SCV860304545
2021-08-23 10:21:46-227853.Cliente:030586. Email:evelia@samaconsultores.com.mx. Boleto: 011098544. Total: 390.00. Fecha:
2021-08-23 10:21:46-227853.Request.FE205524
2021-08-23 10:21:46-227853.Firmar folio.FE205524
2021-08-23 10:21:46-227853.Timbrar folio.FE205524
2021-08-23 10:21:46-227853.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 10:21:46-227853.cfdiReceptor.Rfc:SCV860304545
2021-08-23 10:21:46-227853.cfdiComprobante.Fech:8/23/2021 10:21:35 AM
2021-08-23 10:21:46-227853.cfdiComprobante.Total:390.00
2021-08-23 10:21:47-227853.Folio Generado:FE205524
2021-08-23 10:21:47-227853.Timbre Fiscal:3C495D90-9CF9-4A1F-96FF-1A1FFCE9A377
2021-08-23 10:21:48-227853.Inicio Envia Factura.FE205524
2021-08-23 10:21:50-227853.Fin Envia Factura.FE205524
2021-08-23 10:21:50-227853.Proceso finalizado. SesionId:227853 Folio Documento:MTY,1-1-2-5787-98544,2,SCV860304545,FE
2021-08-23 10:21:50-227853.-----------------------------------------------------------FIN
2021-08-23 10:24:36-245825.-----------------------------------------------------------INI
2021-08-23 10:24:36-245825.Proceso Inicializado genera_cfdi.aspx. SesionId:245825 Folio Documento:MTY,1-1-2-5817-99064,2,CFE370814QI0,FE
2021-08-23 10:24:36-245825.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 10:24:36-245825.Server:ACOSRV5 Base:DBSAC7
2021-08-23 10:24:36-245825.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 10:24:36-245825.Siguiente Folio.MTY-FE-1-1-2-5817-99064
2021-08-23 10:24:36-245825.Oficina:MTY,Serie:FE,Factura:205525
2021-08-23 10:24:36-245825.Modo Pruebas:False
2021-08-23 10:24:36-245825.cfdiReceptor.Rfc:CFE370814QI0
2021-08-23 10:24:36-245825.Cliente:068992. Email:patricia.esteban@cfe.gob.mx. Boleto: 011099064. Total: 550.00. Fecha:
2021-08-23 10:24:36-245825.Request.FE205525
2021-08-23 10:24:36-245825.Firmar folio.FE205525
2021-08-23 10:24:36-245825.Timbrar folio.FE205525
2021-08-23 10:24:36-245825.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 10:24:36-245825.cfdiReceptor.Rfc:CFE370814QI0
2021-08-23 10:24:36-245825.cfdiComprobante.Fech:8/23/2021 10:24:30 AM
2021-08-23 10:24:36-245825.cfdiComprobante.Total:550.00
2021-08-23 10:24:37-245825.Folio Generado:FE205525
2021-08-23 10:24:37-245825.Timbre Fiscal:74D7C505-C643-4524-9F21-DD0B913132C4
2021-08-23 10:24:38-245825.Inicio Envia Factura.FE205525
2021-08-23 10:24:40-245825.Fin Envia Factura.FE205525
2021-08-23 10:24:40-245825.Proceso finalizado. SesionId:245825 Folio Documento:MTY,1-1-2-5817-99064,2,CFE370814QI0,FE
2021-08-23 10:24:40-245825.-----------------------------------------------------------FIN
2021-08-23 10:27:21-251502.-----------------------------------------------------------INI
2021-08-23 10:27:21-251502.Proceso Inicializado genera_cfdi.aspx. SesionId:251502 Folio Documento:MTY,1-2-0-0-531126,2,DCI0808255EA,FE
2021-08-23 10:27:21-251502.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 10:27:21-251502.Server:ACOSRV5 Base:DBSAC7
2021-08-23 10:27:21-251502.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 10:27:21-251502.Siguiente Folio.MTY-FE-1-2-0-0-531126
2021-08-23 10:27:21-251502.Oficina:MTY,Serie:FE,Factura:205526
2021-08-23 10:27:21-251502.Modo Pruebas:False
2021-08-23 10:27:21-251502.cfdiReceptor.Rfc:DCI0808255EA
2021-08-23 10:27:21-251502.Cliente:090521. Email:administrador@tiendaslobosolo.com. Boleto: 160500121081916450098. Total: 300.00. Fecha:
2021-08-23 10:27:21-251502.Request.FE205526
2021-08-23 10:27:21-251502.Firmar folio.FE205526
2021-08-23 10:27:21-251502.Timbrar folio.FE205526
2021-08-23 10:27:21-251502.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 10:27:21-251502.cfdiReceptor.Rfc:DCI0808255EA
2021-08-23 10:27:21-251502.cfdiComprobante.Fech:8/23/2021 10:26:29 AM
2021-08-23 10:27:21-251502.cfdiComprobante.Total:300.00
2021-08-23 10:27:22-251502.Folio Generado:FE205526
2021-08-23 10:27:22-251502.Timbre Fiscal:FA395848-8708-403D-A637-32C9FE64649E
2021-08-23 10:27:23-251502.Inicio Envia Factura.FE205526
2021-08-23 10:27:25-251502.Fin Envia Factura.FE205526
2021-08-23 10:27:25-251502.Proceso finalizado. SesionId:251502 Folio Documento:MTY,1-2-0-0-531126,2,DCI0808255EA,FE
2021-08-23 10:27:25-251502.-----------------------------------------------------------FIN
2021-08-23 10:28:11-245825.-----------------------------------------------------------INI
2021-08-23 10:28:11-245825.Proceso Inicializado genera_cfdi.aspx. SesionId:245825 Folio Documento:MTY,1-1-2-5817-99064,2,CFE370814QI0,FE
2021-08-23 10:28:11-245825.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 10:28:11-245825.Server:ACOSRV5 Base:DBSAC7
2021-08-23 10:28:11-245825.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 10:28:11-245825.Oficina:MTY,Serie:FE,Factura:205525
2021-08-23 10:28:11-245825.Modo Pruebas:False
2021-08-23 10:28:11-245825.cfdiReceptor.Rfc:CFE370814QI0
2021-08-23 10:28:11-245825.Cliente:068992. Email:patricia.esteban@cfe.gob.mx. Boleto: 011099064. Total: 550,00. Fecha:
2021-08-23 10:28:11-245825.Folio existente.FE205525
2021-08-23 10:28:32-279443.-----------------------------------------------------------INI
2021-08-23 10:28:32-279443.Proceso Inicializado genera_cfdi.aspx. SesionId:279443 Folio Documento:MTY,1-1-2-5787-98545,2,SCV860304545,FE
2021-08-23 10:28:32-279443.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 10:28:32-279443.Server:ACOSRV5 Base:DBSAC7
2021-08-23 10:28:32-279443.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 10:28:32-279443.Siguiente Folio.MTY-FE-1-1-2-5787-98545
2021-08-23 10:28:32-279443.Oficina:MTY,Serie:FE,Factura:205527
2021-08-23 10:28:32-279443.Modo Pruebas:False
2021-08-23 10:28:32-279443.cfdiReceptor.Rfc:SCV860304545
2021-08-23 10:28:32-279443.Cliente:030586. Email:evelia@samaconsultores.com.mx. Boleto: 011098545. Total: 390.00. Fecha:
2021-08-23 10:28:32-279443.Request.FE205527
2021-08-23 10:28:32-279443.Firmar folio.FE205527
2021-08-23 10:28:32-279443.Timbrar folio.FE205527
2021-08-23 10:28:32-279443.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 10:28:32-279443.cfdiReceptor.Rfc:SCV860304545
2021-08-23 10:28:32-279443.cfdiComprobante.Fech:8/23/2021 10:22:25 AM
2021-08-23 10:28:32-279443.cfdiComprobante.Total:390.00
2021-08-23 10:28:32-279443.Folio Generado:FE205527
2021-08-23 10:28:32-279443.Timbre Fiscal:9CB803B2-C985-472C-A49E-2EB955DA6849
2021-08-23 10:28:34-279443.Inicio Envia Factura.FE205527
2021-08-23 10:28:36-279443.Fin Envia Factura.FE205527
2021-08-23 10:28:36-279443.Proceso finalizado. SesionId:279443 Folio Documento:MTY,1-1-2-5787-98545,2,SCV860304545,FE
2021-08-23 10:28:36-279443.-----------------------------------------------------------FIN
2021-08-23 10:30:03-267966.-----------------------------------------------------------INI
2021-08-23 10:30:03-267966.Proceso Inicializado genera_cfdi.aspx. SesionId:267966 Folio Documento:MTY,1-1-2-5817-99066,2,JP_AMP_000410CN7,FE
2021-08-23 10:30:03-267966.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 10:30:03-267966.Server:ACOSRV5 Base:DBSAC7
2021-08-23 10:30:03-267966.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 10:30:03-267966.Siguiente Folio.MTY-FE-1-1-2-5817-99066
2021-08-23 10:30:03-267966.Oficina:MTY,Serie:FE,Factura:205528
2021-08-23 10:30:03-267966.Modo Pruebas:False
2021-08-23 10:30:03-267966.cfdiReceptor.Rfc:JP&000410CN7
2021-08-23 10:30:03-267966.Cliente:062293. Email:rcortes@jonesplastic.com. Boleto: 011099066. Total: 550.00. Fecha:
2021-08-23 10:30:03-267966.Request.FE205528
2021-08-23 10:30:03-267966.Firmar folio.FE205528
2021-08-23 10:30:03-267966.Timbrar folio.FE205528
2021-08-23 10:30:03-267966.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 10:30:03-267966.cfdiReceptor.Rfc:JP&000410CN7
2021-08-23 10:30:03-267966.cfdiComprobante.Fech:8/23/2021 10:26:50 AM
2021-08-23 10:30:03-267966.cfdiComprobante.Total:550.00
2021-08-23 10:30:03-267966.Folio Generado:FE205528
2021-08-23 10:30:03-267966.Timbre Fiscal:2CF04047-3B18-4B66-8C15-6BEB4B77C864
2021-08-23 10:30:05-267966.Inicio Envia Factura.FE205528
2021-08-23 10:30:06-267966.Fin Envia Factura.FE205528
2021-08-23 10:30:06-267966.Proceso finalizado. SesionId:267966 Folio Documento:MTY,1-1-2-5817-99066,2,JP_AMP_000410CN7,FE
2021-08-23 10:30:06-267966.-----------------------------------------------------------FIN
2021-08-23 10:30:46-281502.-----------------------------------------------------------INI
2021-08-23 10:30:46-281502.Proceso Inicializado genera_cfdi.aspx. SesionId:281502 Folio Documento:MTY,1-1-2-5830-99289,2,HMM150702H60,FE
2021-08-23 10:30:46-281502.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 10:30:46-281502.Server:ACOSRV5 Base:DBSAC7
2021-08-23 10:30:46-281502.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 10:30:46-281502.Siguiente Folio.MTY-FE-1-1-2-5830-99289
2021-08-23 10:30:46-281502.Oficina:MTY,Serie:FE,Factura:205529
2021-08-23 10:30:46-281502.Modo Pruebas:False
2021-08-23 10:30:46-281502.cfdiReceptor.Rfc:HMM150702H60
2021-08-23 10:30:46-281502.Cliente:033836. Email:ivan.bustos@handtmann.mx. Boleto: 011099289. Total: 700.00. Fecha:
2021-08-23 10:30:46-281502.Request.FE205529
2021-08-23 10:30:46-281502.Firmar folio.FE205529
2021-08-23 10:30:46-281502.Timbrar folio.FE205529
2021-08-23 10:30:46-281502.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 10:30:46-281502.cfdiReceptor.Rfc:HMM150702H60
2021-08-23 10:30:46-281502.cfdiComprobante.Fech:8/23/2021 10:30:23 AM
2021-08-23 10:30:46-281502.cfdiComprobante.Total:700.00
2021-08-23 10:30:47-281502.Folio Generado:FE205529
2021-08-23 10:30:47-281502.Timbre Fiscal:79556EA3-8253-4318-991D-72AA6BC1CE6E
2021-08-23 10:30:48-281502.Inicio Envia Factura.FE205529
2021-08-23 10:30:50-281502.Fin Envia Factura.FE205529
2021-08-23 10:30:50-281502.Proceso finalizado. SesionId:281502 Folio Documento:MTY,1-1-2-5830-99289,2,HMM150702H60,FE
2021-08-23 10:30:50-281502.-----------------------------------------------------------FIN
2021-08-23 10:33:11-281502.-----------------------------------------------------------INI
2021-08-23 10:33:11-281502.Proceso Inicializado genera_cfdi.aspx. SesionId:281502 Folio Documento:MTY,1-1-2-5830-99289,2,HMM150702H60,FE
2021-08-23 10:33:11-281502.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 10:33:11-281502.Server:ACOSRV5 Base:DBSAC7
2021-08-23 10:33:11-281502.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 10:33:11-281502.Oficina:MTY,Serie:FE,Factura:205529
2021-08-23 10:33:11-281502.Modo Pruebas:False
2021-08-23 10:33:11-281502.cfdiReceptor.Rfc:HMM150702H60
2021-08-23 10:33:11-281502.Cliente:033836. Email:ivan.bustos@handtmann.mx. Boleto: 011099289. Total: 700,00. Fecha:
2021-08-23 10:33:11-281502.Folio existente.FE205529
2021-08-23 10:33:11-290930.-----------------------------------------------------------INI
2021-08-23 10:33:11-290930.Proceso Inicializado genera_cfdi.aspx. SesionId:290930 Folio Documento:MTY,1-2-0-0-531698,2,MPU050413FC4,FE
2021-08-23 10:33:11-290930.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 10:33:11-290930.Server:ACOSRV5 Base:DBSAC7
2021-08-23 10:33:11-290930.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 10:33:11-290930.Siguiente Folio.MTY-FE-1-2-0-0-531698
2021-08-23 10:33:11-290930.Oficina:MTY,Serie:FE,Factura:205530
2021-08-23 10:33:11-290930.Modo Pruebas:False
2021-08-23 10:33:11-290930.cfdiReceptor.Rfc:MPU050413FC4
2021-08-23 10:33:11-290930.Cliente:097187. Email:elo.2242@gmail.com. Boleto: 340500421082116540093. Total: 500.00. Fecha:
2021-08-23 10:33:11-290930.Request.FE205530
2021-08-23 10:33:11-290930.Firmar folio.FE205530
2021-08-23 10:33:11-290930.Timbrar folio.FE205530
2021-08-23 10:33:11-290930.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 10:33:11-290930.cfdiReceptor.Rfc:MPU050413FC4
2021-08-23 10:33:11-290930.cfdiComprobante.Fech:8/23/2021 10:32:41 AM
2021-08-23 10:33:11-290930.cfdiComprobante.Total:500.00
2021-08-23 10:33:12-290930.Folio Generado:FE205530
2021-08-23 10:33:12-290930.Timbre Fiscal:F8DE6ACE-A76B-4EA9-9AC1-4242B3BF9248
2021-08-23 10:33:14-290930.Inicio Envia Factura.FE205530
2021-08-23 10:33:15-290930.Fin Envia Factura.FE205530
2021-08-23 10:33:15-290930.Proceso finalizado. SesionId:290930 Folio Documento:MTY,1-2-0-0-531698,2,MPU050413FC4,FE
2021-08-23 10:33:15-290930.-----------------------------------------------------------FIN
2021-08-23 10:38:41-267966.-----------------------------------------------------------INI
2021-08-23 10:38:41-267966.Proceso Inicializado genera_cfdi.aspx. SesionId:267966 Folio Documento:MTY,1-1-2-5817-99066,2,JP
2021-08-23 10:38:41-267966.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 10:38:41-267966.No se tienen los parametros necesarios para el proceso..Index was outside the bounds of the array.
2021-08-23 10:38:41-267966Parámetros: MTY,1-1-2-5817-99066,2,JP
2021-08-23 10:41:15-308712.-----------------------------------------------------------INI
2021-08-23 10:41:15-308712.Proceso Inicializado genera_cfdi.aspx. SesionId:308712 Folio Documento:MTY,1-1-2-5817-99067,2,JP_AMP_000410CN7,FE
2021-08-23 10:41:15-308712.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 10:41:15-308712.Server:ACOSRV5 Base:DBSAC7
2021-08-23 10:41:15-308712.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 10:41:15-308712.Siguiente Folio.MTY-FE-1-1-2-5817-99067
2021-08-23 10:41:15-308712.Oficina:MTY,Serie:FE,Factura:205531
2021-08-23 10:41:15-308712.Modo Pruebas:False
2021-08-23 10:41:15-308712.cfdiReceptor.Rfc:JP&000410CN7
2021-08-23 10:41:15-308712.Cliente:062293. Email:rcortes@jonesplastic.com. Boleto: 011099067. Total: 550.00. Fecha:
2021-08-23 10:41:15-308712.Request.FE205531
2021-08-23 10:41:15-308712.Firmar folio.FE205531
2021-08-23 10:41:15-308712.Timbrar folio.FE205531
2021-08-23 10:41:15-308712.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 10:41:15-308712.cfdiReceptor.Rfc:JP&000410CN7
2021-08-23 10:41:15-308712.cfdiComprobante.Fech:8/23/2021 10:40:49 AM
2021-08-23 10:41:15-308712.cfdiComprobante.Total:550.00
2021-08-23 10:41:16-308712.Folio Generado:FE205531
2021-08-23 10:41:16-308712.Timbre Fiscal:5DE06B4D-684F-40DB-B286-C900CA9DCC0C
2021-08-23 10:41:18-308712.Inicio Envia Factura.FE205531
2021-08-23 10:41:20-308712.Fin Envia Factura.FE205531
2021-08-23 10:41:20-308712.Proceso finalizado. SesionId:308712 Folio Documento:MTY,1-1-2-5817-99067,2,JP_AMP_000410CN7,FE
2021-08-23 10:41:20-308712.-----------------------------------------------------------FIN
2021-08-23 10:46:45-318415.-----------------------------------------------------------INI
2021-08-23 10:46:45-318415.Proceso Inicializado genera_cfdi.aspx. SesionId:318415 Folio Documento:MTY,1-1-2-5836-99350,2,KME960701B5A,FE
2021-08-23 10:46:45-318415.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 10:46:45-318415.Server:ACOSRV5 Base:DBSAC7
2021-08-23 10:46:45-318415.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 10:46:45-318415.Siguiente Folio.MTY-FE-1-1-2-5836-99350
2021-08-23 10:46:45-318415.Oficina:MTY,Serie:FE,Factura:205532
2021-08-23 10:46:45-318415.Modo Pruebas:False
2021-08-23 10:46:45-318415.cfdiReceptor.Rfc:KME960701B5A
2021-08-23 10:46:45-318415.Cliente:096267. Email:jorge.sanchez@khs.com. Boleto: 011099350. Total: 370.00. Fecha:
2021-08-23 10:46:45-318415.Request.FE205532
2021-08-23 10:46:45-318415.Firmar folio.FE205532
2021-08-23 10:46:45-318415.Timbrar folio.FE205532
2021-08-23 10:46:45-318415.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 10:46:45-318415.cfdiReceptor.Rfc:KME960701B5A
2021-08-23 10:46:45-318415.cfdiComprobante.Fech:8/23/2021 9:53:35 AM
2021-08-23 10:46:45-318415.cfdiComprobante.Total:370.00
2021-08-23 10:46:46-318415.Folio Generado:FE205532
2021-08-23 10:46:46-318415.Timbre Fiscal:858AB761-CE7E-4580-8400-932890900177
2021-08-23 10:46:48-318415.Inicio Envia Factura.FE205532
2021-08-23 10:46:49-318415.Fin Envia Factura.FE205532
2021-08-23 10:46:49-318415.Proceso finalizado. SesionId:318415 Folio Documento:MTY,1-1-2-5836-99350,2,KME960701B5A,FE
2021-08-23 10:46:49-318415.-----------------------------------------------------------FIN
2021-08-23 10:50:32-324661.-----------------------------------------------------------INI
2021-08-23 10:50:32-324661.Proceso Inicializado genera_cfdi.aspx. SesionId:324661 Folio Documento:MTY,1-1-2-5836-99351,2,KME960701B5A,FE
2021-08-23 10:50:32-324661.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 10:50:32-324661.Server:ACOSRV5 Base:DBSAC7
2021-08-23 10:50:32-324661.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 10:50:32-324661.Siguiente Folio.MTY-FE-1-1-2-5836-99351
2021-08-23 10:50:32-324661.Oficina:MTY,Serie:FE,Factura:205533
2021-08-23 10:50:32-324661.Modo Pruebas:False
2021-08-23 10:50:32-324661.cfdiReceptor.Rfc:KME960701B5A
2021-08-23 10:50:32-324661.Cliente:096267. Email:jorge.sanchez@khs.com. Boleto: 011099351. Total: 370.00. Fecha:
2021-08-23 10:50:32-324661.Request.FE205533
2021-08-23 10:50:32-324661.Firmar folio.FE205533
2021-08-23 10:50:32-324661.Timbrar folio.FE205533
2021-08-23 10:50:32-324661.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 10:50:32-324661.cfdiReceptor.Rfc:KME960701B5A
2021-08-23 10:50:32-324661.cfdiComprobante.Fech:8/23/2021 10:50:19 AM
2021-08-23 10:50:32-324661.cfdiComprobante.Total:370.00
2021-08-23 10:50:33-324661.Folio Generado:FE205533
2021-08-23 10:50:33-324661.Timbre Fiscal:35B513C3-7316-45DD-8E18-EB02724A34C1
2021-08-23 10:50:35-324661.Inicio Envia Factura.FE205533
2021-08-23 10:50:36-324661.Fin Envia Factura.FE205533
2021-08-23 10:50:36-324661.Proceso finalizado. SesionId:324661 Folio Documento:MTY,1-1-2-5836-99351,2,KME960701B5A,FE
2021-08-23 10:50:36-324661.-----------------------------------------------------------FIN
2021-08-23 10:52:35-335716.-----------------------------------------------------------INI
2021-08-23 10:52:35-335716.Proceso Inicializado genera_cfdi.aspx. SesionId:335716 Folio Documento:MTY,1-2-0-0-531481,2,HEGV670812HP7,FE
2021-08-23 10:52:35-335716.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 10:52:35-335716.Server:ACOSRV5 Base:DBSAC7
2021-08-23 10:52:35-335716.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 10:52:35-335716.Siguiente Folio.MTY-FE-1-2-0-0-531481
2021-08-23 10:52:35-335716.Oficina:MTY,Serie:FE,Factura:205534
2021-08-23 10:52:35-335716.Modo Pruebas:False
2021-08-23 10:52:35-335716.cfdiReceptor.Rfc:HEGV670812HP7
2021-08-23 10:52:35-335716.Cliente:093096. Email:hillstravel@zafirotours.mx. Boleto: 200500521082222040149. Total: 500.00. Fecha:
2021-08-23 10:52:35-335716.Request.FE205534
2021-08-23 10:52:35-335716.Firmar folio.FE205534
2021-08-23 10:52:35-335716.Timbrar folio.FE205534
2021-08-23 10:52:35-335716.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 10:52:35-335716.cfdiReceptor.Rfc:HEGV670812HP7
2021-08-23 10:52:35-335716.cfdiComprobante.Fech:8/23/2021 10:52:14 AM
2021-08-23 10:52:35-335716.cfdiComprobante.Total:500.00
2021-08-23 10:52:36-335716.Folio Generado:FE205534
2021-08-23 10:52:36-335716.Timbre Fiscal:0E569FF4-E502-4EBE-9275-FC58A587B02F
2021-08-23 10:52:38-335716.Inicio Envia Factura.FE205534
2021-08-23 10:52:40-335716.Fin Envia Factura.FE205534
2021-08-23 10:52:40-335716.Proceso finalizado. SesionId:335716 Folio Documento:MTY,1-2-0-0-531481,2,HEGV670812HP7,FE
2021-08-23 10:52:40-335716.-----------------------------------------------------------FIN
2021-08-23 11:03:35-354855.-----------------------------------------------------------INI
2021-08-23 11:03:35-354855.Proceso Inicializado genera_cfdi.aspx. SesionId:354855 Folio Documento:MTY,1-1-2-5813-98965,2,HEGV670812HP7,FE
2021-08-23 11:03:35-354855.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 11:03:35-354855.Server:ACOSRV5 Base:DBSAC7
2021-08-23 11:03:35-354855.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 11:03:35-354855.Siguiente Folio.MTY-FE-1-1-2-5813-98965
2021-08-23 11:03:35-354855.Oficina:MTY,Serie:FE,Factura:205535
2021-08-23 11:03:35-354855.Modo Pruebas:False
2021-08-23 11:03:35-354855.cfdiReceptor.Rfc:HEGV670812HP7
2021-08-23 11:03:35-354855.Cliente:093096. Email:hillstravel@zafirotours.mx. Boleto: 011098965. Total: 450.00. Fecha:
2021-08-23 11:03:35-354855.Request.FE205535
2021-08-23 11:03:35-354855.Firmar folio.FE205535
2021-08-23 11:03:35-354855.Timbrar folio.FE205535
2021-08-23 11:03:35-354855.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 11:03:35-354855.cfdiReceptor.Rfc:HEGV670812HP7
2021-08-23 11:03:35-354855.cfdiComprobante.Fech:8/23/2021 11:03:25 AM
2021-08-23 11:03:35-354855.cfdiComprobante.Total:450.00
2021-08-23 11:03:36-354855.Folio Generado:FE205535
2021-08-23 11:03:36-354855.Timbre Fiscal:184220A5-E58C-45FC-8F44-569B0F84D86B
2021-08-23 11:03:37-354855.Inicio Envia Factura.FE205535
2021-08-23 11:03:40-354855.Fin Envia Factura.FE205535
2021-08-23 11:03:40-354855.Proceso finalizado. SesionId:354855 Folio Documento:MTY,1-1-2-5813-98965,2,HEGV670812HP7,FE
2021-08-23 11:03:40-354855.-----------------------------------------------------------FIN
2021-08-23 11:15:37-386065.-----------------------------------------------------------INI
2021-08-23 11:15:37-386065.Proceso Inicializado genera_cfdi.aspx. SesionId:386065 Folio Documento:MTY,1-2-0-0-531386,2,VLS120517HTA,FE
2021-08-23 11:15:37-386065.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 11:15:37-386065.Server:ACOSRV5 Base:DBSAC7
2021-08-23 11:15:37-386065.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 11:15:37-386065.Siguiente Folio.MTY-FE-1-2-0-0-531386
2021-08-23 11:15:37-386065.Oficina:MTY,Serie:FE,Factura:205536
2021-08-23 11:15:37-386065.Modo Pruebas:False
2021-08-23 11:15:37-386065.cfdiReceptor.Rfc:VLS120517HTA
2021-08-23 11:15:37-386065.Cliente:096270. Email:eobregon@varroclighting.com. Boleto: 200500321082020450182. Total: 450.00. Fecha:
2021-08-23 11:15:37-386065.Request.FE205536
2021-08-23 11:15:37-386065.Firmar folio.FE205536
2021-08-23 11:15:37-386065.Timbrar folio.FE205536
2021-08-23 11:15:37-386065.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 11:15:37-386065.cfdiReceptor.Rfc:VLS120517HTA
2021-08-23 11:15:37-386065.cfdiComprobante.Fech:8/23/2021 11:14:59 AM
2021-08-23 11:15:37-386065.cfdiComprobante.Total:450.00
2021-08-23 11:15:37-386065.Folio Generado:FE205536
2021-08-23 11:15:37-386065.Timbre Fiscal:3A61A47A-A07D-46BC-A205-90E27EB37D43
2021-08-23 11:15:39-386065.Inicio Envia Factura.FE205536
2021-08-23 11:15:41-386065.Fin Envia Factura.FE205536
2021-08-23 11:15:41-386065.Proceso finalizado. SesionId:386065 Folio Documento:MTY,1-2-0-0-531386,2,VLS120517HTA,FE
2021-08-23 11:15:41-386065.-----------------------------------------------------------FIN
2021-08-23 11:17:55-370507.-----------------------------------------------------------INI
2021-08-23 11:17:55-370507.Proceso Inicializado genera_cfdi.aspx. SesionId:370507 Folio Documento:MTY,1-2-0-0-531675,2,HIP150216EXA,FE
2021-08-23 11:17:55-370507.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 11:17:55-370507.Server:ACOSRV5 Base:DBSAC7
2021-08-23 11:17:55-370507.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 11:17:55-370507.Siguiente Folio.MTY-FE-1-2-0-0-531675
2021-08-23 11:17:55-370507.Oficina:MTY,Serie:FE,Factura:205537
2021-08-23 11:17:55-370507.Modo Pruebas:False
2021-08-23 11:17:55-370507.cfdiReceptor.Rfc:HIP150216EXA
2021-08-23 11:17:55-370507.Cliente:097354. Email:yazmin.vazquez@mxcool.com.mx. Boleto: 340500321082011160081. Total: 400.00. Fecha:
2021-08-23 11:17:55-370507.Request.FE205537
2021-08-23 11:17:55-370507.Firmar folio.FE205537
2021-08-23 11:17:55-370507.Timbrar folio.FE205537
2021-08-23 11:17:55-370507.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 11:17:55-370507.cfdiReceptor.Rfc:HIP150216EXA
2021-08-23 11:17:55-370507.cfdiComprobante.Fech:8/23/2021 11:17:41 AM
2021-08-23 11:17:55-370507.cfdiComprobante.Total:400.00
2021-08-23 11:17:56-370507.Folio Generado:FE205537
2021-08-23 11:17:56-370507.Timbre Fiscal:FB23A11D-8C3D-4289-B11F-0ECCA4DA20CA
2021-08-23 11:17:58-370507.Inicio Envia Factura.FE205537
2021-08-23 11:17:59-370507.Fin Envia Factura.FE205537
2021-08-23 11:17:59-370507.Proceso finalizado. SesionId:370507 Folio Documento:MTY,1-2-0-0-531675,2,HIP150216EXA,FE
2021-08-23 11:17:59-370507.-----------------------------------------------------------FIN
2021-08-23 11:18:48-395361.-----------------------------------------------------------INI
2021-08-23 11:18:48-395361.Proceso Inicializado genera_cfdi.aspx. SesionId:395361 Folio Documento:MTY,1-2-0-0-530628,2,DLA141126GD3,FE
2021-08-23 11:18:48-395361.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 11:18:48-395361.Server:ACOSRV5 Base:DBSAC7
2021-08-23 11:18:48-395361.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 11:18:48-395361.Siguiente Folio.MTY-FE-1-2-0-0-530628
2021-08-23 11:18:48-395361.Oficina:MTY,Serie:FE,Factura:205538
2021-08-23 11:18:48-395361.Modo Pruebas:False
2021-08-23 11:18:48-395361.cfdiReceptor.Rfc:DLA141126GD3
2021-08-23 11:18:48-395361.Cliente:093145. Email:egacosta@ragasa.com.mx. Boleto: 240500521081609320078. Total: 700.00. Fecha:
2021-08-23 11:18:48-395361.Request.FE205538
2021-08-23 11:18:48-395361.Firmar folio.FE205538
2021-08-23 11:18:48-395361.Timbrar folio.FE205538
2021-08-23 11:18:48-395361.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 11:18:48-395361.cfdiReceptor.Rfc:DLA141126GD3
2021-08-23 11:18:48-395361.cfdiComprobante.Fech:8/23/2021 11:18:37 AM
2021-08-23 11:18:48-395361.cfdiComprobante.Total:700.00
2021-08-23 11:18:48-395361.Folio Generado:FE205538
2021-08-23 11:18:48-395361.Timbre Fiscal:1FC66424-B33E-4E0F-B168-178C89FEA9C1
2021-08-23 11:18:50-395361.Inicio Envia Factura.FE205538
2021-08-23 11:18:52-395361.Fin Envia Factura.FE205538
2021-08-23 11:18:52-395361.Proceso finalizado. SesionId:395361 Folio Documento:MTY,1-2-0-0-530628,2,DLA141126GD3,FE
2021-08-23 11:18:52-395361.-----------------------------------------------------------FIN
2021-08-23 11:37:04-406869.-----------------------------------------------------------INI
2021-08-23 11:37:04-406869.Proceso Inicializado genera_cfdi.aspx. SesionId:406869 Folio Documento:MTY,1-2-0-0-529598,2,CSM9301219B4,FE
2021-08-23 11:37:04-406869.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 11:37:04-406869.Server:ACOSRV5 Base:DBSAC7
2021-08-23 11:37:04-406869.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 11:37:04-406869.Siguiente Folio.MTY-FE-1-2-0-0-529598
2021-08-23 11:37:04-406869.Oficina:MTY,Serie:FE,Factura:205539
2021-08-23 11:37:04-406869.Modo Pruebas:False
2021-08-23 11:37:04-406869.cfdiReceptor.Rfc:CSM9301219B4
2021-08-23 11:37:04-406869.Cliente:072071. Email:frvalle@cisco.com. Boleto: 320500321081112480115. Total: 550.00. Fecha:
2021-08-23 11:37:04-406869.Request.FE205539
2021-08-23 11:37:04-406869.Firmar folio.FE205539
2021-08-23 11:37:05-406869.Timbrar folio.FE205539
2021-08-23 11:37:05-406869.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 11:37:05-406869.cfdiReceptor.Rfc:CSM9301219B4
2021-08-23 11:37:05-406869.cfdiComprobante.Fech:8/23/2021 11:36:49 AM
2021-08-23 11:37:05-406869.cfdiComprobante.Total:550.00
2021-08-23 11:37:05-406869.Folio Generado:FE205539
2021-08-23 11:37:05-406869.Timbre Fiscal:2A429E27-B369-4CBD-98B8-7ED89B7AC542
2021-08-23 11:37:07-406869.Inicio Envia Factura.FE205539
2021-08-23 11:37:09-406869.Fin Envia Factura.FE205539
2021-08-23 11:37:09-406869.Proceso finalizado. SesionId:406869 Folio Documento:MTY,1-2-0-0-529598,2,CSM9301219B4,FE
2021-08-23 11:37:09-406869.-----------------------------------------------------------FIN
2021-08-23 11:38:00-424606.-----------------------------------------------------------INI
2021-08-23 11:38:00-424606.Proceso Inicializado genera_cfdi.aspx. SesionId:424606 Folio Documento:MTY,1-2-0-0-531661,2,AAM101029PK0,FE
2021-08-23 11:38:00-424606.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 11:38:00-424606.Server:ACOSRV5 Base:DBSAC7
2021-08-23 11:38:00-424606.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 11:38:00-424606.Siguiente Folio.MTY-FE-1-2-0-0-531661
2021-08-23 11:38:00-424606.Oficina:MTY,Serie:FE,Factura:205540
2021-08-23 11:38:00-424606.Modo Pruebas:False
2021-08-23 11:38:00-424606.cfdiReceptor.Rfc:AAM101029PK0
2021-08-23 11:38:00-424606.Cliente:088313. Email:salvador_villalpando@yahoo.com.mx. Boleto: 320500521082221010142. Total: 500.00. Fecha:
2021-08-23 11:38:00-424606.Request.FE205540
2021-08-23 11:38:00-424606.Firmar folio.FE205540
2021-08-23 11:38:00-424606.Timbrar folio.FE205540
2021-08-23 11:38:00-424606.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 11:38:00-424606.cfdiReceptor.Rfc:AAM101029PK0
2021-08-23 11:38:00-424606.cfdiComprobante.Fech:8/23/2021 11:37:46 AM
2021-08-23 11:38:00-424606.cfdiComprobante.Total:500.00
2021-08-23 11:38:00-424606.Folio Generado:FE205540
2021-08-23 11:38:00-424606.Timbre Fiscal:0B79CC65-B4F2-479F-8146-66FBFC8FB4BA
2021-08-23 11:38:02-424606.Inicio Envia Factura.FE205540
2021-08-23 11:38:03-424606.Fin Envia Factura.FE205540
2021-08-23 11:38:03-424606.Proceso finalizado. SesionId:424606 Folio Documento:MTY,1-2-0-0-531661,2,AAM101029PK0,FE
2021-08-23 11:38:03-424606.-----------------------------------------------------------FIN
2021-08-23 11:39:03-413240.-----------------------------------------------------------INI
2021-08-23 11:39:03-413240.Proceso Inicializado genera_cfdi.aspx. SesionId:413240 Folio Documento:MTY,1-2-0-0-529180,2,TCB7401303A4,FE
2021-08-23 11:39:03-413240.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 11:39:03-413240.Server:ACOSRV5 Base:DBSAC7
2021-08-23 11:39:03-413240.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 11:39:03-413240.Siguiente Folio.MTY-FE-1-2-0-0-529180
2021-08-23 11:39:03-413240.Oficina:MTY,Serie:FE,Factura:205541
2021-08-23 11:39:03-413240.Modo Pruebas:False
2021-08-23 11:39:03-413240.cfdiReceptor.Rfc:TCB7401303A4
2021-08-23 11:39:03-413240.Cliente:095419. Email:cobranzanacional2_lem@castores.com.mx. Boleto: 330500321080914000137. Total: 450.00. Fecha:
2021-08-23 11:39:03-413240.Request.FE205541
2021-08-23 11:39:04-413240.Firmar folio.FE205541
2021-08-23 11:39:04-413240.Timbrar folio.FE205541
2021-08-23 11:39:04-413240.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 11:39:04-413240.cfdiReceptor.Rfc:TCB7401303A4
2021-08-23 11:39:04-413240.cfdiComprobante.Fech:8/23/2021 11:37:37 AM
2021-08-23 11:39:04-413240.cfdiComprobante.Total:450.00
2021-08-23 11:39:04-413240.Folio Generado:FE205541
2021-08-23 11:39:04-413240.Timbre Fiscal:F366FD4D-E567-4E95-891F-8CA756056C4A
2021-08-23 11:39:06-413240.Inicio Envia Factura.FE205541
2021-08-23 11:39:07-413240.Fin Envia Factura.FE205541
2021-08-23 11:39:07-413240.Proceso finalizado. SesionId:413240 Folio Documento:MTY,1-2-0-0-529180,2,TCB7401303A4,FE
2021-08-23 11:39:07-413240.-----------------------------------------------------------FIN
2021-08-23 11:41:13-448525.-----------------------------------------------------------INI
2021-08-23 11:41:13-448525.Proceso Inicializado genera_cfdi.aspx. SesionId:448525 Folio Documento:MTY,1-2-0-0-531111,2,SSE190128TC9,FE
2021-08-23 11:41:13-448525.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 11:41:13-448525.Server:ACOSRV5 Base:DBSAC7
2021-08-23 11:41:13-448525.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 11:41:13-448525.Siguiente Folio.MTY-FE-1-2-0-0-531111
2021-08-23 11:41:13-448525.Oficina:MTY,Serie:FE,Factura:205542
2021-08-23 11:41:13-448525.Modo Pruebas:False
2021-08-23 11:41:13-448525.cfdiReceptor.Rfc:SSE190128TC9
2021-08-23 11:41:13-448525.Cliente:097355. Email:andrea.vazquez@mx.lactalis.com. Boleto: 270500521082004300038. Total: 700.00. Fecha:
2021-08-23 11:41:13-448525.Request.FE205542
2021-08-23 11:41:13-448525.Firmar folio.FE205542
2021-08-23 11:41:13-448525.Timbrar folio.FE205542
2021-08-23 11:41:13-448525.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 11:41:13-448525.cfdiReceptor.Rfc:SSE190128TC9
2021-08-23 11:41:13-448525.cfdiComprobante.Fech:8/23/2021 11:40:49 AM
2021-08-23 11:41:13-448525.cfdiComprobante.Total:700.00
2021-08-23 11:41:14-448525.Folio Generado:FE205542
2021-08-23 11:41:14-448525.Timbre Fiscal:614A4364-7DC6-41D1-A0DE-31653C906C5C
2021-08-23 11:41:15-448525.Inicio Envia Factura.FE205542
2021-08-23 11:41:17-448525.Fin Envia Factura.FE205542
2021-08-23 11:41:17-448525.Proceso finalizado. SesionId:448525 Folio Documento:MTY,1-2-0-0-531111,2,SSE190128TC9,FE
2021-08-23 11:41:17-448525.-----------------------------------------------------------FIN
2021-08-23 11:42:04-360151.-----------------------------------------------------------INI
2021-08-23 11:42:04-360151.Proceso Inicializado genera_cfdi.aspx. SesionId:360151 Folio Documento:MTY,1-2-0-0-528988,2,LEM9308114C4,FE
2021-08-23 11:42:04-360151.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 11:42:04-360151.Server:ACOSRV5 Base:DBSAC7
2021-08-23 11:42:04-360151.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 11:42:04-360151.Siguiente Folio.MTY-FE-1-2-0-0-528988
2021-08-23 11:42:04-360151.Oficina:MTY,Serie:FE,Factura:205543
2021-08-23 11:42:04-360151.Modo Pruebas:False
2021-08-23 11:42:04-360151.cfdiReceptor.Rfc:LEM9308114C4
2021-08-23 11:42:04-360151.Cliente:097353. Email:bruno.lorenzana@lge.com. Boleto: 330500521080910060087. Total: 550.00. Fecha:
2021-08-23 11:42:04-360151.Request.FE205543
2021-08-23 11:42:04-360151.Firmar folio.FE205543
2021-08-23 11:42:04-360151.Timbrar folio.FE205543
2021-08-23 11:42:04-360151.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 11:42:04-360151.cfdiReceptor.Rfc:LEM9308114C4
2021-08-23 11:42:04-360151.cfdiComprobante.Fech:8/23/2021 11:17:15 AM
2021-08-23 11:42:04-360151.cfdiComprobante.Total:550.00
2021-08-23 11:42:04-360151.Folio Generado:FE205543
2021-08-23 11:42:04-360151.Timbre Fiscal:0FBC474C-899B-4486-A48F-7B78AF1C1AC2
2021-08-23 11:42:06-360151.Inicio Envia Factura.FE205543
2021-08-23 11:42:07-360151.Fin Envia Factura.FE205543
2021-08-23 11:42:07-360151.Proceso finalizado. SesionId:360151 Folio Documento:MTY,1-2-0-0-528988,2,LEM9308114C4,FE
2021-08-23 11:42:07-360151.-----------------------------------------------------------FIN
2021-08-23 11:43:27-469978.-----------------------------------------------------------INI
2021-08-23 11:43:27-469978.Proceso Inicializado genera_cfdi.aspx. SesionId:469978 Folio Documento:MTY,1-2-0-0-531121,2,PAI0910303B2,FE
2021-08-23 11:43:27-469978.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 11:43:27-469978.Server:ACOSRV5 Base:DBSAC7
2021-08-23 11:43:27-469978.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 11:43:27-469978.Siguiente Folio.MTY-FE-1-2-0-0-531121
2021-08-23 11:43:27-469978.Oficina:MTY,Serie:FE,Factura:205544
2021-08-23 11:43:27-469978.Modo Pruebas:False
2021-08-23 11:43:27-469978.cfdiReceptor.Rfc:PAI0910303B2
2021-08-23 11:43:27-469978.Cliente:095200. Email:ocarrera@aiig.com. Boleto: 140500521081915430086. Total: 650.00. Fecha:
2021-08-23 11:43:27-469978.Request.FE205544
2021-08-23 11:43:27-469978.Firmar folio.FE205544
2021-08-23 11:43:28-469978.Timbrar folio.FE205544
2021-08-23 11:43:28-469978.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 11:43:28-469978.cfdiReceptor.Rfc:PAI0910303B2
2021-08-23 11:43:28-469978.cfdiComprobante.Fech:8/23/2021 11:42:45 AM
2021-08-23 11:43:28-469978.cfdiComprobante.Total:650.00
2021-08-23 11:43:29-469978.Folio Generado:FE205544
2021-08-23 11:43:29-469978.Timbre Fiscal:E2975962-E78C-4C77-BDF8-A3D630801679
2021-08-23 11:43:30-469978.Inicio Envia Factura.FE205544
2021-08-23 11:43:32-469978.Fin Envia Factura.FE205544
2021-08-23 11:43:32-469978.Proceso finalizado. SesionId:469978 Folio Documento:MTY,1-2-0-0-531121,2,PAI0910303B2,FE
2021-08-23 11:43:32-469978.-----------------------------------------------------------FIN
2021-08-23 11:44:24-435405.-----------------------------------------------------------INI
2021-08-23 11:44:24-435405.Proceso Inicializado genera_cfdi.aspx. SesionId:435405 Folio Documento:MTY,1-2-0-0-530709,2,PRO8005134X1,FE
2021-08-23 11:44:24-435405.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 11:44:24-435405.Server:ACOSRV5 Base:DBSAC7
2021-08-23 11:44:24-435405.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 11:44:24-435405.Siguiente Folio.MTY-FE-1-2-0-0-530709
2021-08-23 11:44:24-435405.Oficina:MTY,Serie:FE,Factura:205545
2021-08-23 11:44:24-435405.Modo Pruebas:False
2021-08-23 11:44:24-435405.cfdiReceptor.Rfc:PRO8005134X1
2021-08-23 11:44:24-435405.Cliente:097356. Email:jorge.ortega@proservicio.com. Boleto: 150578421081716190157. Total: 900.00. Fecha:
2021-08-23 11:44:24-435405.Request.FE205545
2021-08-23 11:44:24-435405.Firmar folio.FE205545
2021-08-23 11:44:25-435405.Timbrar folio.FE205545
2021-08-23 11:44:25-435405.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 11:44:25-435405.cfdiReceptor.Rfc:PRO8005134X1
2021-08-23 11:44:25-435405.cfdiComprobante.Fech:8/23/2021 11:43:21 AM
2021-08-23 11:44:25-435405.cfdiComprobante.Total:900.00
2021-08-23 11:44:25-435405.Folio Generado:FE205545
2021-08-23 11:44:25-435405.Timbre Fiscal:3BAE80C8-808D-43ED-87A1-38615F56C081
2021-08-23 11:44:27-435405.Inicio Envia Factura.FE205545
2021-08-23 11:44:28-435405.Fin Envia Factura.FE205545
2021-08-23 11:44:28-435405.Proceso finalizado. SesionId:435405 Folio Documento:MTY,1-2-0-0-530709,2,PRO8005134X1,FE
2021-08-23 11:44:28-435405.-----------------------------------------------------------FIN
2021-08-23 11:45:43-450361.-----------------------------------------------------------INI
2021-08-23 11:45:43-450361.Proceso Inicializado genera_cfdi.aspx. SesionId:450361 Folio Documento:MTY,1-2-0-0-530895,2,RAP1107284C7,FE
2021-08-23 11:45:43-450361.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 11:45:43-450361.Server:ACOSRV5 Base:DBSAC7
2021-08-23 11:45:43-450361.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 11:45:43-450361.Siguiente Folio.MTY-FE-1-2-0-0-530895
2021-08-23 11:45:43-450361.Oficina:MTY,Serie:FE,Factura:205546
2021-08-23 11:45:43-450361.Modo Pruebas:False
2021-08-23 11:45:43-450361.cfdiReceptor.Rfc:RAP1107284C7
2021-08-23 11:45:43-450361.Cliente:079388. Email:liliana.becerra@roedl.com. Boleto: 160500321081815400103. Total: 400.00. Fecha:
2021-08-23 11:45:43-450361.Request.FE205546
2021-08-23 11:45:43-450361.Firmar folio.FE205546
2021-08-23 11:45:43-450361.Timbrar folio.FE205546
2021-08-23 11:45:43-450361.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 11:45:43-450361.cfdiReceptor.Rfc:RAP1107284C7
2021-08-23 11:45:43-450361.cfdiComprobante.Fech:8/23/2021 11:41:35 AM
2021-08-23 11:45:43-450361.cfdiComprobante.Total:400.00
2021-08-23 11:45:44-450361.Folio Generado:FE205546
2021-08-23 11:45:44-450361.Timbre Fiscal:CA7DD4AC-8C52-4908-A4BC-A8DA05D2E667
2021-08-23 11:45:45-450361.Inicio Envia Factura.FE205546
2021-08-23 11:45:47-450361.Fin Envia Factura.FE205546
2021-08-23 11:45:47-450361.Proceso finalizado. SesionId:450361 Folio Documento:MTY,1-2-0-0-530895,2,RAP1107284C7,FE
2021-08-23 11:45:47-450361.-----------------------------------------------------------FIN
2021-08-23 11:48:55-479648.-----------------------------------------------------------INI
2021-08-23 11:48:55-479648.Proceso Inicializado genera_cfdi.aspx. SesionId:479648 Folio Documento:MTY,1-2-0-0-531517,2,ESE151002NQ3,FE
2021-08-23 11:48:55-479648.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 11:48:55-479648.Server:ACOSRV5 Base:DBSAC7
2021-08-23 11:48:55-479648.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 11:48:55-479648.Siguiente Folio.MTY-FE-1-2-0-0-531517
2021-08-23 11:48:55-479648.Oficina:MTY,Serie:FE,Factura:205547
2021-08-23 11:48:55-479648.Modo Pruebas:False
2021-08-23 11:48:55-479648.cfdiReceptor.Rfc:ESE151002NQ3
2021-08-23 11:48:55-479648.Cliente:097357. Email:vcorrales@elabservice.com. Boleto: 170500221082013470094. Total: 350.00. Fecha:
2021-08-23 11:48:55-479648.Request.FE205547
2021-08-23 11:48:55-479648.Firmar folio.FE205547
2021-08-23 11:48:55-479648.Timbrar folio.FE205547
2021-08-23 11:48:55-479648.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 11:48:55-479648.cfdiReceptor.Rfc:ESE151002NQ3
2021-08-23 11:48:55-479648.cfdiComprobante.Fech:8/23/2021 11:48:41 AM
2021-08-23 11:48:55-479648.cfdiComprobante.Total:350.00
2021-08-23 11:48:55-479648.Folio Generado:FE205547
2021-08-23 11:48:55-479648.Timbre Fiscal:B5179916-1137-40D1-9DFC-F4FAE9884B8C
2021-08-23 11:48:57-479648.Inicio Envia Factura.FE205547
2021-08-23 11:48:59-479648.Fin Envia Factura.FE205547
2021-08-23 11:48:59-479648.Proceso finalizado. SesionId:479648 Folio Documento:MTY,1-2-0-0-531517,2,ESE151002NQ3,FE
2021-08-23 11:48:59-479648.-----------------------------------------------------------FIN
2021-08-23 11:53:31-489310.-----------------------------------------------------------INI
2021-08-23 11:53:31-489310.Proceso Inicializado genera_cfdi.aspx. SesionId:489310 Folio Documento:MTY,1-2-0-0-531464,2,CDC960913SK6,FE
2021-08-23 11:53:31-489310.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 11:53:31-489310.Server:ACOSRV5 Base:DBSAC7
2021-08-23 11:53:31-489310.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 11:53:31-489310.Siguiente Folio.MTY-FE-1-2-0-0-531464
2021-08-23 11:53:31-489310.Oficina:MTY,Serie:FE,Factura:205548
2021-08-23 11:53:31-489310.Modo Pruebas:False
2021-08-23 11:53:31-489310.cfdiReceptor.Rfc:CDC960913SK6
2021-08-23 11:53:31-489310.Cliente:093012. Email:miguel.coronado@cemex.com. Boleto: 190500221082210540060. Total: 350.00. Fecha:
2021-08-23 11:53:31-489310.Request.FE205548
2021-08-23 11:53:31-489310.Firmar folio.FE205548
2021-08-23 11:53:31-489310.Timbrar folio.FE205548
2021-08-23 11:53:31-489310.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 11:53:31-489310.cfdiReceptor.Rfc:CDC960913SK6
2021-08-23 11:53:31-489310.cfdiComprobante.Fech:8/23/2021 11:52:52 AM
2021-08-23 11:53:31-489310.cfdiComprobante.Total:350.00
2021-08-23 11:53:32-489310.Folio Generado:FE205548
2021-08-23 11:53:32-489310.Timbre Fiscal:7929548E-0925-4C9B-872E-6213F739AE7D
2021-08-23 11:53:33-489310.Inicio Envia Factura.FE205548
2021-08-23 11:53:35-489310.Fin Envia Factura.FE205548
2021-08-23 11:53:35-489310.Proceso finalizado. SesionId:489310 Folio Documento:MTY,1-2-0-0-531464,2,CDC960913SK6,FE
2021-08-23 11:53:35-489310.-----------------------------------------------------------FIN
2021-08-23 11:59:53-494703.-----------------------------------------------------------INI
2021-08-23 11:59:53-494703.Proceso Inicializado genera_cfdi.aspx. SesionId:494703 Folio Documento:MTY,1-1-2-5831-99303,2,ICC9601104J5,FE
2021-08-23 11:59:53-494703.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 11:59:53-494703.Server:ACOSRV5 Base:DBSAC7
2021-08-23 11:59:53-494703.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 11:59:53-494703.Siguiente Folio.MTY-FE-1-1-2-5831-99303
2021-08-23 11:59:53-494703.Oficina:MTY,Serie:FE,Factura:205549
2021-08-23 11:59:53-494703.Modo Pruebas:False
2021-08-23 11:59:53-494703.cfdiReceptor.Rfc:ICC9601104J5
2021-08-23 11:59:53-494703.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011099303. Total: 350.00. Fecha:
2021-08-23 11:59:53-494703.Request.FE205549
2021-08-23 11:59:53-494703.Firmar folio.FE205549
2021-08-23 11:59:53-494703.Timbrar folio.FE205549
2021-08-23 11:59:53-494703.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 11:59:53-494703.cfdiReceptor.Rfc:ICC9601104J5
2021-08-23 11:59:53-494703.cfdiComprobante.Fech:8/23/2021 11:58:13 AM
2021-08-23 11:59:53-494703.cfdiComprobante.Total:350.00
2021-08-23 11:59:54-494703.Folio Generado:FE205549
2021-08-23 11:59:54-494703.Timbre Fiscal:BF81B0CC-60D8-4B1E-AE91-C15636F5E7D0
2021-08-23 11:59:55-494703.Inicio Envia Factura.FE205549
2021-08-23 11:59:57-494703.Fin Envia Factura.FE205549
2021-08-23 11:59:57-494703.Proceso finalizado. SesionId:494703 Folio Documento:MTY,1-1-2-5831-99303,2,ICC9601104J5,FE
2021-08-23 11:59:57-494703.-----------------------------------------------------------FIN
2021-08-23 12:02:28-508265.-----------------------------------------------------------INI
2021-08-23 12:02:28-508265.Proceso Inicializado genera_cfdi.aspx. SesionId:508265 Folio Documento:MTY,1-2-0-0-530934,2,LVM911216HB3,FE
2021-08-23 12:02:28-508265.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 12:02:28-508265.Server:ACOSRV5 Base:DBSAC7
2021-08-23 12:02:28-508265.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 12:02:28-508265.Siguiente Folio.MTY-FE-1-2-0-0-530934
2021-08-23 12:02:28-508265.Oficina:MTY,Serie:FE,Factura:205550
2021-08-23 12:02:28-508265.Modo Pruebas:False
2021-08-23 12:02:28-508265.cfdiReceptor.Rfc:LVM911216HB3
2021-08-23 12:02:28-508265.Cliente:097358. Email:karla.chavez@louisvuitton.com. Boleto: 310500521081812550080. Total: 700.00. Fecha:
2021-08-23 12:02:28-508265.Request.FE205550
2021-08-23 12:02:28-508265.Firmar folio.FE205550
2021-08-23 12:02:28-508265.Timbrar folio.FE205550
2021-08-23 12:02:28-508265.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 12:02:28-508265.cfdiReceptor.Rfc:LVM911216HB3
2021-08-23 12:02:28-508265.cfdiComprobante.Fech:8/23/2021 12:02:15 PM
2021-08-23 12:02:28-508265.cfdiComprobante.Total:700.00
2021-08-23 12:02:28-508265.Folio Generado:FE205550
2021-08-23 12:02:28-508265.Timbre Fiscal:8DE27AC5-E790-467B-AFE9-422AC31BBB93
2021-08-23 12:02:30-508265.Inicio Envia Factura.FE205550
2021-08-23 12:02:32-508265.Fin Envia Factura.FE205550
2021-08-23 12:02:32-508265.Proceso finalizado. SesionId:508265 Folio Documento:MTY,1-2-0-0-530934,2,LVM911216HB3,FE
2021-08-23 12:02:32-508265.-----------------------------------------------------------FIN
2021-08-23 12:09:02-512593.-----------------------------------------------------------INI
2021-08-23 12:09:02-512593.Proceso Inicializado genera_cfdi.aspx. SesionId:512593 Folio Documento:MTY,1-1-2-5835-99333,2,ICC9601104J5,FE
2021-08-23 12:09:02-512593.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 12:09:02-512593.Server:ACOSRV5 Base:DBSAC7
2021-08-23 12:09:02-512593.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 12:09:02-512593.Siguiente Folio.MTY-FE-1-1-2-5835-99333
2021-08-23 12:09:02-512593.Oficina:MTY,Serie:FE,Factura:205551
2021-08-23 12:09:02-512593.Modo Pruebas:False
2021-08-23 12:09:02-512593.cfdiReceptor.Rfc:ICC9601104J5
2021-08-23 12:09:02-512593.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011099333. Total: 350.00. Fecha:
2021-08-23 12:09:02-512593.Request.FE205551
2021-08-23 12:09:03-512593.Firmar folio.FE205551
2021-08-23 12:09:03-512593.Timbrar folio.FE205551
2021-08-23 12:09:03-512593.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 12:09:03-512593.cfdiReceptor.Rfc:ICC9601104J5
2021-08-23 12:09:03-512593.cfdiComprobante.Fech:8/23/2021 12:08:58 PM
2021-08-23 12:09:03-512593.cfdiComprobante.Total:350.00
2021-08-23 12:09:03-512593.Folio Generado:FE205551
2021-08-23 12:09:03-512593.Timbre Fiscal:E293F28C-3E53-4930-8936-4681C0AD7A13
2021-08-23 12:09:05-512593.Inicio Envia Factura.FE205551
2021-08-23 12:09:07-512593.Fin Envia Factura.FE205551
2021-08-23 12:09:07-512593.Proceso finalizado. SesionId:512593 Folio Documento:MTY,1-1-2-5835-99333,2,ICC9601104J5,FE
2021-08-23 12:09:07-512593.-----------------------------------------------------------FIN
2021-08-23 12:11:37-514213.-----------------------------------------------------------INI
2021-08-23 12:11:37-514213.Proceso Inicializado genera_cfdi.aspx. SesionId:514213 Folio Documento:MTY,1-1-2-5837-99354,2,ICC9601104J5,FE
2021-08-23 12:11:37-514213.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 12:11:37-514213.Server:ACOSRV5 Base:DBSAC7
2021-08-23 12:11:37-514213.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 12:11:37-514213.Siguiente Folio.MTY-FE-1-1-2-5837-99354
2021-08-23 12:11:37-514213.Oficina:MTY,Serie:FE,Factura:205552
2021-08-23 12:11:37-514213.Modo Pruebas:False
2021-08-23 12:11:37-514213.cfdiReceptor.Rfc:ICC9601104J5
2021-08-23 12:11:37-514213.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011099354. Total: 350.00. Fecha:
2021-08-23 12:11:37-514213.Request.FE205552
2021-08-23 12:11:37-514213.Firmar folio.FE205552
2021-08-23 12:11:37-514213.Timbrar folio.FE205552
2021-08-23 12:11:37-514213.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 12:11:37-514213.cfdiReceptor.Rfc:ICC9601104J5
2021-08-23 12:11:37-514213.cfdiComprobante.Fech:8/23/2021 12:11:21 PM
2021-08-23 12:11:37-514213.cfdiComprobante.Total:350.00
2021-08-23 12:11:38-514213.Folio Generado:FE205552
2021-08-23 12:11:38-514213.Timbre Fiscal:20A16C34-A90C-4DF7-8CC3-126E9BBD4E93
2021-08-23 12:11:39-514213.Inicio Envia Factura.FE205552
2021-08-23 12:11:41-514213.Fin Envia Factura.FE205552
2021-08-23 12:11:41-514213.Proceso finalizado. SesionId:514213 Folio Documento:MTY,1-1-2-5837-99354,2,ICC9601104J5,FE
2021-08-23 12:11:41-514213.-----------------------------------------------------------FIN
2021-08-23 12:12:44-520105.-----------------------------------------------------------INI
2021-08-23 12:12:44-520105.Proceso Inicializado genera_cfdi.aspx. SesionId:520105 Folio Documento:MTY,1-2-0-0-531371,2,AME970109GW0,FE
2021-08-23 12:12:44-520105.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 12:12:44-520105.Server:ACOSRV5 Base:DBSAC7
2021-08-23 12:12:44-520105.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 12:12:44-520105.Siguiente Folio.MTY-FE-1-2-0-0-531371
2021-08-23 12:12:44-520105.Oficina:MTY,Serie:FE,Factura:205553
2021-08-23 12:12:44-520105.Modo Pruebas:False
2021-08-23 12:12:44-520105.cfdiReceptor.Rfc:AME970109GW0
2021-08-23 12:12:44-520105.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 230500421082014490111. Total: 490.00. Fecha:
2021-08-23 12:12:44-520105.Request.FE205553
2021-08-23 12:12:44-520105.Firmar folio.FE205553
2021-08-23 12:12:44-520105.Timbrar folio.FE205553
2021-08-23 12:12:44-520105.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 12:12:44-520105.cfdiReceptor.Rfc:AME970109GW0
2021-08-23 12:12:44-520105.cfdiComprobante.Fech:8/23/2021 12:12:34 PM
2021-08-23 12:12:44-520105.cfdiComprobante.Total:490.00
2021-08-23 12:12:45-520105.Folio Generado:FE205553
2021-08-23 12:12:45-520105.Timbre Fiscal:EEA3A997-F4E7-4487-B48B-7EBED9A4ABC4
2021-08-23 12:12:46-520105.Inicio Envia Factura.FE205553
2021-08-23 12:12:48-520105.Fin Envia Factura.FE205553
2021-08-23 12:12:48-520105.Proceso finalizado. SesionId:520105 Folio Documento:MTY,1-2-0-0-531371,2,AME970109GW0,FE
2021-08-23 12:12:48-520105.-----------------------------------------------------------FIN
2021-08-23 12:14:33-531879.-----------------------------------------------------------INI
2021-08-23 12:14:33-531879.Proceso Inicializado genera_cfdi.aspx. SesionId:531879 Folio Documento:MTY,1-1-2-5837-99379,2,ICC9601104J5,FE
2021-08-23 12:14:33-531879.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 12:14:33-531879.Server:ACOSRV5 Base:DBSAC7
2021-08-23 12:14:33-531879.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 12:14:33-531879.Siguiente Folio.MTY-FE-1-1-2-5837-99379
2021-08-23 12:14:33-531879.Oficina:MTY,Serie:FE,Factura:205554
2021-08-23 12:14:33-531879.Modo Pruebas:False
2021-08-23 12:14:33-531879.cfdiReceptor.Rfc:ICC9601104J5
2021-08-23 12:14:33-531879.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011099379. Total: 110.00. Fecha:
2021-08-23 12:14:33-531879.Request.FE205554
2021-08-23 12:14:33-531879.Firmar folio.FE205554
2021-08-23 12:14:33-531879.Timbrar folio.FE205554
2021-08-23 12:14:33-531879.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 12:14:33-531879.cfdiReceptor.Rfc:ICC9601104J5
2021-08-23 12:14:33-531879.cfdiComprobante.Fech:8/23/2021 12:14:27 PM
2021-08-23 12:14:33-531879.cfdiComprobante.Total:110.00
2021-08-23 12:14:33-531879.Folio Generado:FE205554
2021-08-23 12:14:33-531879.Timbre Fiscal:E2FFF8F2-5786-4A88-87DE-6E2731C9BC50
2021-08-23 12:14:35-531879.Inicio Envia Factura.FE205554
2021-08-23 12:14:37-531879.Fin Envia Factura.FE205554
2021-08-23 12:14:37-531879.Proceso finalizado. SesionId:531879 Folio Documento:MTY,1-1-2-5837-99379,2,ICC9601104J5,FE
2021-08-23 12:14:37-531879.-----------------------------------------------------------FIN
2021-08-23 12:18:26-542654.-----------------------------------------------------------INI
2021-08-23 12:18:26-542654.Proceso Inicializado genera_cfdi.aspx. SesionId:542654 Folio Documento:MTY,1-1-2-5826-99229,2,DLA141126GD3,FE
2021-08-23 12:18:26-542654.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 12:18:26-542654.Server:ACOSRV5 Base:DBSAC7
2021-08-23 12:18:26-542654.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 12:18:26-542654.Siguiente Folio.MTY-FE-1-1-2-5826-99229
2021-08-23 12:18:26-542654.Oficina:MTY,Serie:FE,Factura:205555
2021-08-23 12:18:26-542654.Modo Pruebas:False
2021-08-23 12:18:26-542654.cfdiReceptor.Rfc:DLA141126GD3
2021-08-23 12:18:26-542654.Cliente:093145. Email:egacosta@ragasa.com.mx. Boleto: 011099229. Total: 450.00. Fecha:
2021-08-23 12:18:26-542654.Request.FE205555
2021-08-23 12:18:26-542654.Firmar folio.FE205555
2021-08-23 12:18:26-542654.Timbrar folio.FE205555
2021-08-23 12:18:26-542654.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 12:18:26-542654.cfdiReceptor.Rfc:DLA141126GD3
2021-08-23 12:18:26-542654.cfdiComprobante.Fech:8/23/2021 12:18:19 PM
2021-08-23 12:18:26-542654.cfdiComprobante.Total:450.00
2021-08-23 12:18:27-542654.Folio Generado:FE205555
2021-08-23 12:18:27-542654.Timbre Fiscal:29920D7A-30C0-4A96-8576-F69F5621BC7D
2021-08-23 12:18:28-542654.Inicio Envia Factura.FE205555
2021-08-23 12:18:30-542654.Fin Envia Factura.FE205555
2021-08-23 12:18:30-542654.Proceso finalizado. SesionId:542654 Folio Documento:MTY,1-1-2-5826-99229,2,DLA141126GD3,FE
2021-08-23 12:18:30-542654.-----------------------------------------------------------FIN
2021-08-23 12:22:28-551382.-----------------------------------------------------------INI
2021-08-23 12:22:28-551382.Proceso Inicializado genera_cfdi.aspx. SesionId:551382 Folio Documento:MTY,1-1-2-5837-99378,2,ICC9601104J5,FE
2021-08-23 12:22:28-551382.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 12:22:28-551382.Server:ACOSRV5 Base:DBSAC7
2021-08-23 12:22:28-551382.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 12:22:28-551382.Siguiente Folio.MTY-FE-1-1-2-5837-99378
2021-08-23 12:22:28-551382.Oficina:MTY,Serie:FE,Factura:205556
2021-08-23 12:22:28-551382.Modo Pruebas:False
2021-08-23 12:22:28-551382.cfdiReceptor.Rfc:ICC9601104J5
2021-08-23 12:22:28-551382.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011099378. Total: 390.00. Fecha:
2021-08-23 12:22:28-551382.Request.FE205556
2021-08-23 12:22:28-551382.Firmar folio.FE205556
2021-08-23 12:22:28-551382.Timbrar folio.FE205556
2021-08-23 12:22:28-551382.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 12:22:28-551382.cfdiReceptor.Rfc:ICC9601104J5
2021-08-23 12:22:28-551382.cfdiComprobante.Fech:8/23/2021 12:20:39 PM
2021-08-23 12:22:28-551382.cfdiComprobante.Total:390.00
2021-08-23 12:22:29-551382.Folio Generado:FE205556
2021-08-23 12:22:29-551382.Timbre Fiscal:9E9F288B-E66A-4A2B-9D5A-EA17F11F43F0
2021-08-23 12:22:31-551382.Inicio Envia Factura.FE205556
2021-08-23 12:22:32-551382.Fin Envia Factura.FE205556
2021-08-23 12:22:32-551382.Proceso finalizado. SesionId:551382 Folio Documento:MTY,1-1-2-5837-99378,2,ICC9601104J5,FE
2021-08-23 12:22:32-551382.-----------------------------------------------------------FIN
2021-08-23 12:24:18-569665.-----------------------------------------------------------INI
2021-08-23 12:24:18-569665.Proceso Inicializado genera_cfdi.aspx. SesionId:569665 Folio Documento:MTY,1-2-0-0-530907,2,DLA141126GD3,FE
2021-08-23 12:24:18-569665.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 12:24:18-569665.Server:ACOSRV5 Base:DBSAC7
2021-08-23 12:24:18-569665.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 12:24:18-569665.Siguiente Folio.MTY-FE-1-2-0-0-530907
2021-08-23 12:24:18-569665.Oficina:MTY,Serie:FE,Factura:205557
2021-08-23 12:24:18-569665.Modo Pruebas:False
2021-08-23 12:24:18-569665.cfdiReceptor.Rfc:DLA141126GD3
2021-08-23 12:24:18-569665.Cliente:093145. Email:egacosta@ragasa.com.mx. Boleto: 160500521081820100144. Total: 700.00. Fecha:
2021-08-23 12:24:18-569665.Request.FE205557
2021-08-23 12:24:18-569665.Firmar folio.FE205557
2021-08-23 12:24:18-569665.Timbrar folio.FE205557
2021-08-23 12:24:18-569665.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 12:24:18-569665.cfdiReceptor.Rfc:DLA141126GD3
2021-08-23 12:24:18-569665.cfdiComprobante.Fech:8/23/2021 12:24:13 PM
2021-08-23 12:24:18-569665.cfdiComprobante.Total:700.00
2021-08-23 12:24:19-569665.Folio Generado:FE205557
2021-08-23 12:24:19-569665.Timbre Fiscal:9F9EC073-961F-4D69-9D5D-68C4503F06B9
2021-08-23 12:24:20-569665.Inicio Envia Factura.FE205557
2021-08-23 12:24:22-569665.Fin Envia Factura.FE205557
2021-08-23 12:24:22-569665.Proceso finalizado. SesionId:569665 Folio Documento:MTY,1-2-0-0-530907,2,DLA141126GD3,FE
2021-08-23 12:24:22-569665.-----------------------------------------------------------FIN
2021-08-23 12:25:57-578598.-----------------------------------------------------------INI
2021-08-23 12:25:57-578598.Proceso Inicializado genera_cfdi.aspx. SesionId:578598 Folio Documento:MTY,1-1-2-5837-99355,2,ICC9601104J5,FE
2021-08-23 12:25:57-578598.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 12:25:57-578598.Server:ACOSRV5 Base:DBSAC7
2021-08-23 12:25:57-578598.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 12:25:57-578598.Siguiente Folio.MTY-FE-1-1-2-5837-99355
2021-08-23 12:25:57-578598.Oficina:MTY,Serie:FE,Factura:205558
2021-08-23 12:25:57-578598.Modo Pruebas:False
2021-08-23 12:25:57-578598.cfdiReceptor.Rfc:ICC9601104J5
2021-08-23 12:25:57-578598.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011099355. Total: 400.00. Fecha:
2021-08-23 12:25:57-578598.Request.FE205558
2021-08-23 12:25:57-578598.Firmar folio.FE205558
2021-08-23 12:25:57-578598.Timbrar folio.FE205558
2021-08-23 12:25:57-578598.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 12:25:57-578598.cfdiReceptor.Rfc:ICC9601104J5
2021-08-23 12:25:57-578598.cfdiComprobante.Fech:8/23/2021 12:25:22 PM
2021-08-23 12:25:57-578598.cfdiComprobante.Total:400.00
2021-08-23 12:25:58-578598.Folio Generado:FE205558
2021-08-23 12:25:58-578598.Timbre Fiscal:B459D9C2-0581-48C0-A271-B5D0D4BD95A9
2021-08-23 12:25:59-578598.Inicio Envia Factura.FE205558
2021-08-23 12:26:02-578598.Fin Envia Factura.FE205558
2021-08-23 12:26:02-578598.Proceso finalizado. SesionId:578598 Folio Documento:MTY,1-1-2-5837-99355,2,ICC9601104J5,FE
2021-08-23 12:26:02-578598.-----------------------------------------------------------FIN
2021-08-23 12:28:10-571536.-----------------------------------------------------------INI
2021-08-23 12:28:10-571536.Proceso Inicializado genera_cfdi.aspx. SesionId:571536 Folio Documento:MTY,1-1-2-5837-99387,2,ICC9601104J5,FE
2021-08-23 12:28:10-571536.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 12:28:10-571536.Server:ACOSRV5 Base:DBSAC7
2021-08-23 12:28:10-571536.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 12:28:10-571536.Siguiente Folio.MTY-FE-1-1-2-5837-99387
2021-08-23 12:28:10-571536.Oficina:MTY,Serie:FE,Factura:205559
2021-08-23 12:28:10-571536.Modo Pruebas:False
2021-08-23 12:28:10-571536.cfdiReceptor.Rfc:ICC9601104J5
2021-08-23 12:28:10-571536.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011099387. Total: 350.00. Fecha:
2021-08-23 12:28:10-571536.Request.FE205559
2021-08-23 12:28:10-571536.Firmar folio.FE205559
2021-08-23 12:28:10-571536.Timbrar folio.FE205559
2021-08-23 12:28:10-571536.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 12:28:10-571536.cfdiReceptor.Rfc:ICC9601104J5
2021-08-23 12:28:10-571536.cfdiComprobante.Fech:8/23/2021 12:28:06 PM
2021-08-23 12:28:10-571536.cfdiComprobante.Total:350.00
2021-08-23 12:28:11-571536.Folio Generado:FE205559
2021-08-23 12:28:11-571536.Timbre Fiscal:FF629865-8027-4794-981F-D431889ED1B6
2021-08-23 12:28:13-571536.Inicio Envia Factura.FE205559
2021-08-23 12:28:14-571536.Fin Envia Factura.FE205559
2021-08-23 12:28:14-571536.Proceso finalizado. SesionId:571536 Folio Documento:MTY,1-1-2-5837-99387,2,ICC9601104J5,FE
2021-08-23 12:28:14-571536.-----------------------------------------------------------FIN
2021-08-23 12:35:51-588691.-----------------------------------------------------------INI
2021-08-23 12:35:51-588691.Proceso Inicializado genera_cfdi.aspx. SesionId:588691 Folio Documento:MTY,1-1-2-5813-98962,2,SCM160316II0,FE
2021-08-23 12:35:51-588691.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 12:35:51-588691.Server:ACOSRV5 Base:DBSAC7
2021-08-23 12:35:51-588691.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 12:35:51-588691.Siguiente Folio.MTY-FE-1-1-2-5813-98962
2021-08-23 12:35:51-588691.Oficina:MTY,Serie:FE,Factura:205560
2021-08-23 12:35:51-588691.Modo Pruebas:False
2021-08-23 12:35:51-588691.cfdiReceptor.Rfc:SCM160316II0
2021-08-23 12:35:51-588691.Cliente:094408. Email:cgarcia@sauercompressors.mx. Boleto: 011098962. Total: 390.00. Fecha:
2021-08-23 12:35:51-588691.Request.FE205560
2021-08-23 12:35:51-588691.Firmar folio.FE205560
2021-08-23 12:35:52-588691.Timbrar folio.FE205560
2021-08-23 12:35:52-588691.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 12:35:52-588691.cfdiReceptor.Rfc:SCM160316II0
2021-08-23 12:35:52-588691.cfdiComprobante.Fech:8/23/2021 12:35:07 PM
2021-08-23 12:35:52-588691.cfdiComprobante.Total:390.00
2021-08-23 12:35:52-588691.Folio Generado:FE205560
2021-08-23 12:35:52-588691.Timbre Fiscal:008600FF-7AEB-4BAD-9B3E-8ADFA249B251
2021-08-23 12:35:54-588691.Inicio Envia Factura.FE205560
2021-08-23 12:35:56-588691.Fin Envia Factura.FE205560
2021-08-23 12:35:56-588691.Proceso finalizado. SesionId:588691 Folio Documento:MTY,1-1-2-5813-98962,2,SCM160316II0,FE
2021-08-23 12:35:56-588691.-----------------------------------------------------------FIN
2021-08-23 12:38:36-572986.-----------------------------------------------------------INI
2021-08-23 12:38:36-572986.Proceso Inicializado genera_cfdi.aspx. SesionId:572986 Folio Documento:MTY,1-1-2-5837-99393,2,ICC9601104J5,FE
2021-08-23 12:38:36-572986.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 12:38:36-572986.Server:ACOSRV5 Base:DBSAC7
2021-08-23 12:38:36-572986.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 12:38:36-572986.Siguiente Folio.MTY-FE-1-1-2-5837-99393
2021-08-23 12:38:36-572986.Oficina:MTY,Serie:FE,Factura:205561
2021-08-23 12:38:36-572986.Modo Pruebas:False
2021-08-23 12:38:36-572986.cfdiReceptor.Rfc:ICC9601104J5
2021-08-23 12:38:36-572986.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011099393. Total: 350.00. Fecha:
2021-08-23 12:38:36-572986.Request.FE205561
2021-08-23 12:38:36-572986.Firmar folio.FE205561
2021-08-23 12:38:36-572986.Timbrar folio.FE205561
2021-08-23 12:38:36-572986.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 12:38:36-572986.cfdiReceptor.Rfc:ICC9601104J5
2021-08-23 12:38:36-572986.cfdiComprobante.Fech:8/23/2021 12:32:56 PM
2021-08-23 12:38:36-572986.cfdiComprobante.Total:350.00
2021-08-23 12:38:37-572986.Folio Generado:FE205561
2021-08-23 12:38:37-572986.Timbre Fiscal:1F0E8BB0-3F8E-4936-9AFA-A7C2C01BFB75
2021-08-23 12:38:38-572986.Inicio Envia Factura.FE205561
2021-08-23 12:38:40-572986.Fin Envia Factura.FE205561
2021-08-23 12:38:40-572986.Proceso finalizado. SesionId:572986 Folio Documento:MTY,1-1-2-5837-99393,2,ICC9601104J5,FE
2021-08-23 12:38:40-572986.-----------------------------------------------------------FIN
2021-08-23 12:41:07-598039.-----------------------------------------------------------INI
2021-08-23 12:41:07-598039.Proceso Inicializado genera_cfdi.aspx. SesionId:598039 Folio Documento:MTY,1-2-0-0-530756,2,DCF080829MT7,FE
2021-08-23 12:41:07-598039.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 12:41:07-598039.Server:ACOSRV5 Base:DBSAC7
2021-08-23 12:41:07-598039.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 12:41:07-598039.Siguiente Folio.MTY-FE-1-2-0-0-530756
2021-08-23 12:41:07-598039.Oficina:MTY,Serie:FE,Factura:205562
2021-08-23 12:41:07-598039.Modo Pruebas:False
2021-08-23 12:41:07-598039.cfdiReceptor.Rfc:DCF080829MT7
2021-08-23 12:41:07-598039.Cliente:097359. Email:alejandra.munoz@dcferre.com.mx. Boleto: 320532721081718570181. Total: 150.00. Fecha:
2021-08-23 12:41:07-598039.Request.FE205562
2021-08-23 12:41:07-598039.Firmar folio.FE205562
2021-08-23 12:41:07-598039.Timbrar folio.FE205562
2021-08-23 12:41:07-598039.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 12:41:07-598039.cfdiReceptor.Rfc:DCF080829MT7
2021-08-23 12:41:07-598039.cfdiComprobante.Fech:8/23/2021 12:38:31 PM
2021-08-23 12:41:07-598039.cfdiComprobante.Total:150.00
2021-08-23 12:41:08-598039.Folio Generado:FE205562
2021-08-23 12:41:08-598039.Timbre Fiscal:E7D5C1C6-DB79-4E8F-95A0-AB7217254E2F
2021-08-23 12:41:10-598039.Inicio Envia Factura.FE205562
2021-08-23 12:41:11-598039.Fin Envia Factura.FE205562
2021-08-23 12:41:11-598039.Proceso finalizado. SesionId:598039 Folio Documento:MTY,1-2-0-0-530756,2,DCF080829MT7,FE
2021-08-23 12:41:11-598039.-----------------------------------------------------------FIN
2021-08-23 12:41:37-617415.-----------------------------------------------------------INI
2021-08-23 12:41:37-617415.Proceso Inicializado genera_cfdi.aspx. SesionId:617415 Folio Documento:MTY,1-1-2-5813-98963,2,SCM160316II0,FE
2021-08-23 12:41:37-617415.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 12:41:37-617415.Server:ACOSRV5 Base:DBSAC7
2021-08-23 12:41:37-617415.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 12:41:37-617415.Siguiente Folio.MTY-FE-1-1-2-5813-98963
2021-08-23 12:41:37-617415.Oficina:MTY,Serie:FE,Factura:205563
2021-08-23 12:41:37-617415.Modo Pruebas:False
2021-08-23 12:41:37-617415.cfdiReceptor.Rfc:SCM160316II0
2021-08-23 12:41:37-617415.Cliente:094408. Email:cgarcia@sauercompressors.mx. Boleto: 011098963. Total: 390.00. Fecha:
2021-08-23 12:41:37-617415.Request.FE205563
2021-08-23 12:41:37-617415.Firmar folio.FE205563
2021-08-23 12:41:37-617415.Timbrar folio.FE205563
2021-08-23 12:41:37-617415.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 12:41:37-617415.cfdiReceptor.Rfc:SCM160316II0
2021-08-23 12:41:37-617415.cfdiComprobante.Fech:8/23/2021 12:41:20 PM
2021-08-23 12:41:37-617415.cfdiComprobante.Total:390.00
2021-08-23 12:41:37-617415.Folio Generado:FE205563
2021-08-23 12:41:37-617415.Timbre Fiscal:4134E72D-F563-4B40-B63F-0E23125E0FA1
2021-08-23 12:41:39-617415.Inicio Envia Factura.FE205563
2021-08-23 12:41:40-617415.Fin Envia Factura.FE205563
2021-08-23 12:41:40-617415.Proceso finalizado. SesionId:617415 Folio Documento:MTY,1-1-2-5813-98963,2,SCM160316II0,FE
2021-08-23 12:41:40-617415.-----------------------------------------------------------FIN
2021-08-23 12:42:36-617415.-----------------------------------------------------------INI
2021-08-23 12:42:36-617415.Proceso Confirm Envia Correo. SesionId:617415 Folio Documento:1-1-2-5813-98962
2021-08-23 12:42:36-617415.Server:ACOSRV5 Base:DBSAC7
2021-08-23 12:42:36-617415.ParamVtaC:1-1-2-5813-98962
2021-08-23 12:42:36-617415.SerieCFD:FE
2021-08-23 12:42:36-617415.FacturaCFD:205560
2021-08-23 12:42:36-617415.Cliente:094408
2021-08-23 12:42:36-617415.-----------------------------------------------------------FIN
2021-08-23 12:43:02-617415.-----------------------------------------------------------INI
2021-08-23 12:43:02-617415.Proceso Confirm Envia Correo. SesionId:617415 Folio Documento:1-1-2-5813-98962
2021-08-23 12:43:02-617415.-----------------------------------------------------------FIN
2021-08-23 12:43:02-617415.-----------------------------------------------------------INI
2021-08-23 12:43:02-617415.Proceso Inicializado Envia Correo. SesionId:617415 Folio Documento:1-1-2-5813-98962
2021-08-23 12:43:02-617415.Server:ACOSRV5 Base:DBSAC7
2021-08-23 12:43:02-617415.MailServer:smtp.gmail.com
2021-08-23 12:43:02-617415.Port:587
2021-08-23 12:43:02-617415.CorreoFactElect:no_reply@tpa.taxi
2021-08-23 12:43:02-617415.PasswordCorreoFactElect: OK
2021-08-23 12:43:02-617415.Send.
2021-08-23 12:43:04-617415.Registra envio cliente.
2021-08-23 12:43:04-617415.Correo. Proceso Finalizado.
2021-08-23 12:43:04-617415.---------------------------
2021-08-23 12:43:04-617415.-----------------------------------------------------------FIN
2021-08-23 12:43:10-617415.-----------------------------------------------------------INI
2021-08-23 12:43:10-617415.Proceso Confirm Envia Correo. SesionId:617415 Folio Documento:1-1-2-5813-98962
2021-08-23 12:43:10-617415.Server:ACOSRV5 Base:DBSAC7
2021-08-23 12:43:10-617415.ParamVtaC:1-1-2-5813-98962
2021-08-23 12:43:10-617415.SerieCFD:FE
2021-08-23 12:43:10-617415.FacturaCFD:205560
2021-08-23 12:43:10-617415.Cliente:094408
2021-08-23 12:43:10-617415.-----------------------------------------------------------FIN
2021-08-23 12:43:17-617415.-----------------------------------------------------------INI
2021-08-23 12:43:17-617415.Proceso Confirm Envia Correo. SesionId:617415 Folio Documento:1-1-2-5813-98962
2021-08-23 12:43:17-617415.-----------------------------------------------------------FIN
2021-08-23 12:43:17-617415.-----------------------------------------------------------INI
2021-08-23 12:43:17-617415.Proceso Inicializado Envia Correo. SesionId:617415 Folio Documento:1-1-2-5813-98962
2021-08-23 12:43:17-617415.Server:ACOSRV5 Base:DBSAC7
2021-08-23 12:43:17-617415.MailServer:smtp.gmail.com
2021-08-23 12:43:17-617415.Port:587
2021-08-23 12:43:17-617415.CorreoFactElect:no_reply@tpa.taxi
2021-08-23 12:43:17-617415.PasswordCorreoFactElect: OK
2021-08-23 12:43:17-617415.Send.
2021-08-23 12:43:18-621024.-----------------------------------------------------------INI
2021-08-23 12:43:18-621024.Proceso Inicializado genera_cfdi.aspx. SesionId:621024 Folio Documento:MTY,1-1-2-5821-99141,2,DCF080829MT7,FE
2021-08-23 12:43:18-621024.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 12:43:18-621024.Server:ACOSRV5 Base:DBSAC7
2021-08-23 12:43:18-621024.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 12:43:18-621024.Siguiente Folio.MTY-FE-1-1-2-5821-99141
2021-08-23 12:43:18-621024.Oficina:MTY,Serie:FE,Factura:205564
2021-08-23 12:43:18-621024.Modo Pruebas:False
2021-08-23 12:43:18-621024.cfdiReceptor.Rfc:DCF080829MT7
2021-08-23 12:43:18-621024.Cliente:097359. Email:alejandra.munoz@dcferre.com.mx. Boleto: 011099141. Total: 150.00. Fecha:
2021-08-23 12:43:18-621024.Request.FE205564
2021-08-23 12:43:18-621024.Firmar folio.FE205564
2021-08-23 12:43:18-617415.Registra envio cliente.
2021-08-23 12:43:18-617415.Correo. Proceso Finalizado.
2021-08-23 12:43:18-617415.---------------------------
2021-08-23 12:43:18-617415.-----------------------------------------------------------FIN
2021-08-23 12:43:18-621024.Timbrar folio.FE205564
2021-08-23 12:43:18-621024.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 12:43:18-621024.cfdiReceptor.Rfc:DCF080829MT7
2021-08-23 12:43:18-621024.cfdiComprobante.Fech:8/23/2021 12:43:07 PM
2021-08-23 12:43:18-621024.cfdiComprobante.Total:150.00
2021-08-23 12:43:19-621024.Folio Generado:FE205564
2021-08-23 12:43:19-621024.Timbre Fiscal:5BB66FE7-8A7C-49E7-99C2-FE1B5EDED242
2021-08-23 12:43:21-621024.Inicio Envia Factura.FE205564
2021-08-23 12:43:22-621024.Fin Envia Factura.FE205564
2021-08-23 12:43:22-621024.Proceso finalizado. SesionId:621024 Folio Documento:MTY,1-1-2-5821-99141,2,DCF080829MT7,FE
2021-08-23 12:43:22-621024.-----------------------------------------------------------FIN
2021-08-23 12:50:11-644834.-----------------------------------------------------------INI
2021-08-23 12:50:11-644834.Proceso Inicializado genera_cfdi.aspx. SesionId:644834 Folio Documento:MTY,1-2-0-0-529346,2,TME151113UD9,FE
2021-08-23 12:50:11-644834.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 12:50:11-644834.Server:ACOSRV5 Base:DBSAC7
2021-08-23 12:50:11-644834.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 12:50:11-644834.Siguiente Folio.MTY-FE-1-2-0-0-529346
2021-08-23 12:50:11-644834.Oficina:MTY,Serie:FE,Factura:205565
2021-08-23 12:50:11-644834.Modo Pruebas:False
2021-08-23 12:50:11-644834.cfdiReceptor.Rfc:TME151113UD9
2021-08-23 12:50:11-644834.Cliente:091988. Email:cavila@treechem.com.mx. Boleto: 270500121081108240048. Total: 350.00. Fecha:
2021-08-23 12:50:11-644834.Request.FE205565
2021-08-23 12:50:11-644834.Firmar folio.FE205565
2021-08-23 12:50:11-644834.Timbrar folio.FE205565
2021-08-23 12:50:11-644834.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 12:50:11-644834.cfdiReceptor.Rfc:TME151113UD9
2021-08-23 12:50:11-644834.cfdiComprobante.Fech:8/23/2021 12:49:45 PM
2021-08-23 12:50:11-644834.cfdiComprobante.Total:350.00
2021-08-23 12:50:12-644834.Folio Generado:FE205565
2021-08-23 12:50:12-644834.Timbre Fiscal:FA823C9C-925C-4367-83D4-FB8E5BBC444B
2021-08-23 12:50:14-644834.Inicio Envia Factura.FE205565
2021-08-23 12:50:15-644834.Fin Envia Factura.FE205565
2021-08-23 12:50:15-644834.Proceso finalizado. SesionId:644834 Folio Documento:MTY,1-2-0-0-529346,2,TME151113UD9,FE
2021-08-23 12:50:15-644834.-----------------------------------------------------------FIN
2021-08-23 12:50:52-637832.-----------------------------------------------------------INI
2021-08-23 12:50:52-637832.Proceso Inicializado genera_cfdi.aspx. SesionId:637832 Folio Documento:MTY,1-2-0-0-531553,2,DIA140731TE0,FE
2021-08-23 12:50:52-637832.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 12:50:52-637832.Server:ACOSRV5 Base:DBSAC7
2021-08-23 12:50:52-637832.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 12:50:52-637832.Siguiente Folio.MTY-FE-1-2-0-0-531553
2021-08-23 12:50:52-637832.Oficina:MTY,Serie:FE,Factura:205566
2021-08-23 12:50:52-637832.Modo Pruebas:False
2021-08-23 12:50:52-637832.cfdiReceptor.Rfc:DIA140731TE0
2021-08-23 12:50:52-637832.Cliente:097360. Email:allanh.ceballos@gmail.com. Boleto: 150500221082116080076. Total: 380.00. Fecha:
2021-08-23 12:50:52-637832.Request.FE205566
2021-08-23 12:50:52-637832.Firmar folio.FE205566
2021-08-23 12:50:53-637832.Timbrar folio.FE205566
2021-08-23 12:50:53-637832.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 12:50:53-637832.cfdiReceptor.Rfc:DIA140731TE0
2021-08-23 12:50:53-637832.cfdiComprobante.Fech:8/23/2021 12:49:44 PM
2021-08-23 12:50:53-637832.cfdiComprobante.Total:380.00
2021-08-23 12:50:53-637832.Folio Generado:FE205566
2021-08-23 12:50:53-637832.Timbre Fiscal:5CBB6E53-A0EC-4123-B845-B670FE280828
2021-08-23 12:50:55-637832.Inicio Envia Factura.FE205566
2021-08-23 12:50:57-637832.Fin Envia Factura.FE205566
2021-08-23 12:50:57-637832.Proceso finalizado. SesionId:637832 Folio Documento:MTY,1-2-0-0-531553,2,DIA140731TE0,FE
2021-08-23 12:50:57-637832.-----------------------------------------------------------FIN
2021-08-23 12:52:10-656498.-----------------------------------------------------------INI
2021-08-23 12:52:10-656498.Proceso Inicializado genera_cfdi.aspx. SesionId:656498 Folio Documento:MTY,1-2-0-0-531390,2,MPR930115NN0,FE
2021-08-23 12:52:10-656498.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 12:52:10-656498.Server:ACOSRV5 Base:DBSAC7
2021-08-23 12:52:10-656498.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 12:52:10-656498.Siguiente Folio.MTY-FE-1-2-0-0-531390
2021-08-23 12:52:10-656498.Oficina:MTY,Serie:FE,Factura:205567
2021-08-23 12:52:10-656498.Modo Pruebas:False
2021-08-23 12:52:10-656498.cfdiReceptor.Rfc:MPR930115NN0
2021-08-23 12:52:10-656498.Cliente:026082. Email:juanescobedo01@gmail.com. Boleto: 230500321082021170195. Total: 550.00. Fecha:
2021-08-23 12:52:10-656498.Request.FE205567
2021-08-23 12:52:10-656498.Firmar folio.FE205567
2021-08-23 12:52:10-656498.Timbrar folio.FE205567
2021-08-23 12:52:10-656498.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 12:52:10-656498.cfdiReceptor.Rfc:MPR930115NN0
2021-08-23 12:52:10-656498.cfdiComprobante.Fech:8/23/2021 12:51:57 PM
2021-08-23 12:52:10-656498.cfdiComprobante.Total:550.00
2021-08-23 12:52:10-656498.Folio Generado:FE205567
2021-08-23 12:52:10-656498.Timbre Fiscal:20A513B7-84E5-473B-94C9-77990901BD02
2021-08-23 12:52:12-656498.Inicio Envia Factura.FE205567
2021-08-23 12:52:14-656498.Fin Envia Factura.FE205567
2021-08-23 12:52:14-656498.Proceso finalizado. SesionId:656498 Folio Documento:MTY,1-2-0-0-531390,2,MPR930115NN0,FE
2021-08-23 12:52:14-656498.-----------------------------------------------------------FIN
2021-08-23 12:54:42-673042.-----------------------------------------------------------INI
2021-08-23 12:54:42-673042.Proceso Inicializado genera_cfdi.aspx. SesionId:673042 Folio Documento:MTY,1-2-0-0-531101,2,DMA850716ER5,FE
2021-08-23 12:54:42-673042.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 12:54:42-673042.Server:ACOSRV5 Base:DBSAC7
2021-08-23 12:54:42-673042.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 12:54:42-673042.Siguiente Folio.MTY-FE-1-2-0-0-531101
2021-08-23 12:54:42-673042.Oficina:MTY,Serie:FE,Factura:205568
2021-08-23 12:54:42-673042.Modo Pruebas:False
2021-08-23 12:54:42-673042.cfdiReceptor.Rfc:DMA850716ER5
2021-08-23 12:54:42-673042.Cliente:089594. Email:maria.garcia@marti.com.mx. Boleto: 240500521081911010054. Total: 650.00. Fecha:
2021-08-23 12:54:42-673042.Request.FE205568
2021-08-23 12:54:42-673042.Firmar folio.FE205568
2021-08-23 12:54:42-673042.Timbrar folio.FE205568
2021-08-23 12:54:42-673042.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 12:54:42-673042.cfdiReceptor.Rfc:DMA850716ER5
2021-08-23 12:54:42-673042.cfdiComprobante.Fech:8/23/2021 12:54:27 PM
2021-08-23 12:54:42-673042.cfdiComprobante.Total:650.00
2021-08-23 12:54:43-673042.Folio Generado:FE205568
2021-08-23 12:54:43-673042.Timbre Fiscal:26B36EFA-8820-40AF-9CBF-0447E731A234
2021-08-23 12:54:44-673042.Inicio Envia Factura.FE205568
2021-08-23 12:54:46-673042.Fin Envia Factura.FE205568
2021-08-23 12:54:46-673042.Proceso finalizado. SesionId:673042 Folio Documento:MTY,1-2-0-0-531101,2,DMA850716ER5,FE
2021-08-23 12:54:46-673042.-----------------------------------------------------------FIN
2021-08-23 12:57:29-661888.-----------------------------------------------------------INI
2021-08-23 12:57:29-661888.Proceso Inicializado genera_cfdi.aspx. SesionId:661888 Folio Documento:MTY,1-2-0-0-529854,2,TCO9512187H8,FE
2021-08-23 12:57:29-661888.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 12:57:29-661888.Server:ACOSRV5 Base:DBSAC7
2021-08-23 12:57:29-661888.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 12:57:29-661888.Siguiente Folio.MTY-FE-1-2-0-0-529854
2021-08-23 12:57:29-661888.Oficina:MTY,Serie:FE,Factura:205569
2021-08-23 12:57:29-661888.Modo Pruebas:False
2021-08-23 12:57:29-661888.cfdiReceptor.Rfc:TCO9512187H8
2021-08-23 12:57:29-661888.Cliente:090910. Email:jose.banda@tensa.mx. Boleto: 320500321081307440055. Total: 500.00. Fecha:
2021-08-23 12:57:29-661888.Request.FE205569
2021-08-23 12:57:29-661888.Firmar folio.FE205569
2021-08-23 12:57:29-661888.Timbrar folio.FE205569
2021-08-23 12:57:29-661888.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 12:57:29-661888.cfdiReceptor.Rfc:TCO9512187H8
2021-08-23 12:57:29-661888.cfdiComprobante.Fech:8/23/2021 12:53:23 PM
2021-08-23 12:57:29-661888.cfdiComprobante.Total:500.00
2021-08-23 12:57:30-661888.Folio Generado:FE205569
2021-08-23 12:57:30-661888.Timbre Fiscal:91E2555E-F03A-4437-96AC-CCD9A79F74CC
2021-08-23 12:57:31-661888.Inicio Envia Factura.FE205569
2021-08-23 12:57:33-661888.Fin Envia Factura.FE205569
2021-08-23 12:57:33-661888.Proceso finalizado. SesionId:661888 Folio Documento:MTY,1-2-0-0-529854,2,TCO9512187H8,FE
2021-08-23 12:57:33-661888.-----------------------------------------------------------FIN
2021-08-23 12:57:37-680625.-----------------------------------------------------------INI
2021-08-23 12:57:37-680625.Proceso Inicializado genera_cfdi.aspx. SesionId:680625 Folio Documento:MTY,1-2-0-0-528002,2,PIM960130KD5,FE
2021-08-23 12:57:37-680625.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 12:57:37-680625.Server:ACOSRV5 Base:DBSAC7
2021-08-23 12:57:37-680625.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 12:57:37-680625.Siguiente Folio.MTY-FE-1-2-0-0-528002
2021-08-23 12:57:37-680625.Oficina:MTY,Serie:FE,Factura:205570
2021-08-23 12:57:37-680625.Modo Pruebas:False
2021-08-23 12:57:37-680625.cfdiReceptor.Rfc:PIM960130KD5
2021-08-23 12:57:37-680625.Cliente:097361. Email:andreasanchezmu75@gmail.com. Boleto: 310500321080410100074. Total: 500.00. Fecha:
2021-08-23 12:57:37-680625.Request.FE205570
2021-08-23 12:57:37-680625.Firmar folio.FE205570
2021-08-23 12:57:37-680625.Timbrar folio.FE205570
2021-08-23 12:57:37-680625.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 12:57:37-680625.cfdiReceptor.Rfc:PIM960130KD5
2021-08-23 12:57:37-680625.cfdiComprobante.Fech:8/23/2021 12:57:04 PM
2021-08-23 12:57:37-680625.cfdiComprobante.Total:500.00
2021-08-23 12:57:37-680625.Folio Generado:FE205570
2021-08-23 12:57:37-680625.Timbre Fiscal:8A52B929-A3DC-40E5-BAA7-3462B7FFCC1A
2021-08-23 12:57:39-680625.Inicio Envia Factura.FE205570
2021-08-23 12:57:40-680625.Fin Envia Factura.FE205570
2021-08-23 12:57:40-680625.Proceso finalizado. SesionId:680625 Folio Documento:MTY,1-2-0-0-528002,2,PIM960130KD5,FE
2021-08-23 12:57:40-680625.-----------------------------------------------------------FIN
2021-08-23 12:59:52-673042.-----------------------------------------------------------INI
2021-08-23 12:59:52-673042.Proceso Confirm Envia Correo. SesionId:673042 Folio Documento:1-2-0-0-531101
2021-08-23 12:59:52-673042.Server:ACOSRV5 Base:DBSAC7
2021-08-23 12:59:52-673042.ParamVtaC:1-2-0-0-531101
2021-08-23 12:59:52-673042.SerieCFD:FE
2021-08-23 12:59:52-673042.FacturaCFD:205568
2021-08-23 12:59:52-673042.Cliente:089594
2021-08-23 12:59:52-673042.-----------------------------------------------------------FIN
2021-08-23 12:59:58-673042.-----------------------------------------------------------INI
2021-08-23 12:59:58-673042.Proceso Confirm Envia Correo. SesionId:673042 Folio Documento:1-2-0-0-531101
2021-08-23 12:59:58-673042.-----------------------------------------------------------FIN
2021-08-23 12:59:58-673042.-----------------------------------------------------------INI
2021-08-23 12:59:58-673042.Proceso Inicializado Envia Correo. SesionId:673042 Folio Documento:1-2-0-0-531101
2021-08-23 12:59:58-673042.Server:ACOSRV5 Base:DBSAC7
2021-08-23 12:59:58-673042.MailServer:smtp.gmail.com
2021-08-23 12:59:58-673042.Port:587
2021-08-23 12:59:58-673042.CorreoFactElect:no_reply@tpa.taxi
2021-08-23 12:59:58-673042.PasswordCorreoFactElect: OK
2021-08-23 12:59:58-673042.Send.
2021-08-23 13:00:00-673042.Registra envio cliente.
2021-08-23 13:00:00-673042.Correo. Proceso Finalizado.
2021-08-23 13:00:00-673042.---------------------------
2021-08-23 13:00:00-673042.-----------------------------------------------------------FIN
2021-08-23 13:05:40-709459.-----------------------------------------------------------INI
2021-08-23 13:05:40-709459.Proceso Inicializado genera_cfdi.aspx. SesionId:709459 Folio Documento:MTY,1-2-0-0-530979,2,ESE081024DX8,FE
2021-08-23 13:05:40-709459.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 13:05:40-709459.Server:ACOSRV5 Base:DBSAC7
2021-08-23 13:05:40-709459.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 13:05:40-709459.Siguiente Folio.MTY-FE-1-2-0-0-530979
2021-08-23 13:05:40-709459.Oficina:MTY,Serie:FE,Factura:205571
2021-08-23 13:05:40-709459.Modo Pruebas:False
2021-08-23 13:05:40-709459.cfdiReceptor.Rfc:ESE081024DX8
2021-08-23 13:05:40-709459.Cliente:056217. Email:isantos14@evenplan.com.mx. Boleto: 270500321081811150059. Total: 450.00. Fecha:
2021-08-23 13:05:40-709459.Request.FE205571
2021-08-23 13:05:40-709459.Firmar folio.FE205571
2021-08-23 13:05:40-709459.Timbrar folio.FE205571
2021-08-23 13:05:40-709459.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 13:05:40-709459.cfdiReceptor.Rfc:ESE081024DX8
2021-08-23 13:05:40-709459.cfdiComprobante.Fech:8/23/2021 1:05:23 PM
2021-08-23 13:05:40-709459.cfdiComprobante.Total:450.00
2021-08-23 13:05:41-709459.Folio Generado:FE205571
2021-08-23 13:05:41-709459.Timbre Fiscal:1F748F62-71B0-4DAA-AA7E-4E150CCBD605
2021-08-23 13:05:43-709459.Inicio Envia Factura.FE205571
2021-08-23 13:05:45-709459.Fin Envia Factura.FE205571
2021-08-23 13:05:45-709459.Proceso finalizado. SesionId:709459 Folio Documento:MTY,1-2-0-0-530979,2,ESE081024DX8,FE
2021-08-23 13:05:45-709459.-----------------------------------------------------------FIN
2021-08-23 13:08:02-710764.-----------------------------------------------------------INI
2021-08-23 13:08:02-710764.Proceso Inicializado genera_cfdi.aspx. SesionId:710764 Folio Documento:MTY,1-2-0-0-530571,2,TAZ960904V78,FE
2021-08-23 13:08:02-710764.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 13:08:02-710764.Server:ACOSRV5 Base:DBSAC7
2021-08-23 13:08:02-710764.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 13:08:02-710764.Siguiente Folio.MTY-FE-1-2-0-0-530571
2021-08-23 13:08:02-710764.Oficina:MTY,Serie:FE,Factura:205572
2021-08-23 13:08:02-710764.Modo Pruebas:False
2021-08-23 13:08:02-710764.cfdiReceptor.Rfc:TAZ960904V78
2021-08-23 13:08:02-710764.Cliente:095435. Email:hjasso@conma.mx. Boleto: 330500321081708100034. Total: 450.00. Fecha:
2021-08-23 13:08:02-710764.Request.FE205572
2021-08-23 13:08:02-710764.Firmar folio.FE205572
2021-08-23 13:08:02-710764.Timbrar folio.FE205572
2021-08-23 13:08:02-710764.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 13:08:02-710764.cfdiReceptor.Rfc:TAZ960904V78
2021-08-23 13:08:02-710764.cfdiComprobante.Fech:8/23/2021 1:06:08 PM
2021-08-23 13:08:02-710764.cfdiComprobante.Total:450.00
2021-08-23 13:08:03-710764.Folio Generado:FE205572
2021-08-23 13:08:03-710764.Timbre Fiscal:BE12BFF6-0251-44DD-916C-4D8E343E0D40
2021-08-23 13:08:04-710764.Inicio Envia Factura.FE205572
2021-08-23 13:08:06-710764.Fin Envia Factura.FE205572
2021-08-23 13:08:06-710764.Proceso finalizado. SesionId:710764 Folio Documento:MTY,1-2-0-0-530571,2,TAZ960904V78,FE
2021-08-23 13:08:06-710764.-----------------------------------------------------------FIN
2021-08-23 13:15:16-698550.-----------------------------------------------------------INI
2021-08-23 13:15:16-698550.Proceso Inicializado genera_cfdi.aspx. SesionId:698550 Folio Documento:MTY,1-2-0-0-530949,2,TIP100715H98,FE
2021-08-23 13:15:16-698550.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 13:15:16-698550.Server:ACOSRV5 Base:DBSAC7
2021-08-23 13:15:16-698550.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 13:15:16-698550.Siguiente Folio.MTY-FE-1-2-0-0-530949
2021-08-23 13:15:16-698550.Oficina:MTY,Serie:FE,Factura:205573
2021-08-23 13:15:16-698550.Modo Pruebas:False
2021-08-23 13:15:16-698550.cfdiReceptor.Rfc:TIP100715H98
2021-08-23 13:15:16-698550.Cliente:035381. Email:vdavila@tcco.com. Boleto: 320500521081820400150. Total: 700.00. Fecha:
2021-08-23 13:15:16-698550.Request.FE205573
2021-08-23 13:15:16-698550.Firmar folio.FE205573
2021-08-23 13:15:16-698550.Timbrar folio.FE205573
2021-08-23 13:15:16-698550.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 13:15:16-698550.cfdiReceptor.Rfc:TIP100715H98
2021-08-23 13:15:16-698550.cfdiComprobante.Fech:8/23/2021 1:03:00 PM
2021-08-23 13:15:16-698550.cfdiComprobante.Total:700.00
2021-08-23 13:15:17-698550.Folio Generado:FE205573
2021-08-23 13:15:17-698550.Timbre Fiscal:300996E7-742C-42F3-A069-CE50631DB46C
2021-08-23 13:15:18-698550.Inicio Envia Factura.FE205573
2021-08-23 13:15:20-698550.Fin Envia Factura.FE205573
2021-08-23 13:15:20-698550.Proceso finalizado. SesionId:698550 Folio Documento:MTY,1-2-0-0-530949,2,TIP100715H98,FE
2021-08-23 13:15:20-698550.-----------------------------------------------------------FIN
2021-08-23 13:22:33-756054.-----------------------------------------------------------INI
2021-08-23 13:22:33-756054.Proceso Inicializado genera_cfdi.aspx. SesionId:756054 Folio Documento:MTY,1-2-0-0-530900,2,DOP170201184,FE
2021-08-23 13:22:33-756054.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 13:22:33-756054.Server:ACOSRV5 Base:DBSAC7
2021-08-23 13:22:33-756054.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 13:22:33-756054.Siguiente Folio.MTY-FE-1-2-0-0-530900
2021-08-23 13:22:33-756054.Oficina:MTY,Serie:FE,Factura:205574
2021-08-23 13:22:33-756054.Modo Pruebas:False
2021-08-23 13:22:33-756054.cfdiReceptor.Rfc:DOP170201184
2021-08-23 13:22:33-756054.Cliente:097363. Email:nichovela.94@gmail.com. Boleto: 170500421081816000112. Total: 490.00. Fecha:
2021-08-23 13:22:33-756054.Request.FE205574
2021-08-23 13:22:34-756054.Firmar folio.FE205574
2021-08-23 13:22:34-756054.Timbrar folio.FE205574
2021-08-23 13:22:34-756054.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 13:22:34-756054.cfdiReceptor.Rfc:DOP170201184
2021-08-23 13:22:34-756054.cfdiComprobante.Fech:8/23/2021 1:22:21 PM
2021-08-23 13:22:34-756054.cfdiComprobante.Total:490.00
2021-08-23 13:22:34-756054.Folio Generado:FE205574
2021-08-23 13:22:34-756054.Timbre Fiscal:4463F6D0-67AB-4CB2-8BEB-4A992927B614
2021-08-23 13:22:36-756054.Inicio Envia Factura.FE205574
2021-08-23 13:22:37-756054.Fin Envia Factura.FE205574
2021-08-23 13:22:37-756054.Proceso finalizado. SesionId:756054 Folio Documento:MTY,1-2-0-0-530900,2,DOP170201184,FE
2021-08-23 13:22:37-756054.-----------------------------------------------------------FIN
2021-08-23 13:23:19-746155.-----------------------------------------------------------INI
2021-08-23 13:23:19-746155.Proceso Inicializado genera_cfdi.aspx. SesionId:746155 Folio Documento:MTY,1-2-0-0-530520,2,DHU980904DL0,FE
2021-08-23 13:23:19-746155.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 13:23:19-746155.Server:ACOSRV5 Base:DBSAC7
2021-08-23 13:23:19-746155.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 13:23:19-746155.Siguiente Folio.MTY-FE-1-2-0-0-530520
2021-08-23 13:23:19-746155.Oficina:MTY,Serie:FE,Factura:205575
2021-08-23 13:23:19-746155.Modo Pruebas:False
2021-08-23 13:23:19-746155.cfdiReceptor.Rfc:DHU980904DL0
2021-08-23 13:23:19-746155.Cliente:097364. Email:egaribaldi@hugos.com.mx. Boleto: 140500121081700440007. Total: 350.00. Fecha:
2021-08-23 13:23:19-746155.Request.FE205575
2021-08-23 13:23:19-746155.Firmar folio.FE205575
2021-08-23 13:23:19-746155.Timbrar folio.FE205575
2021-08-23 13:23:19-746155.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 13:23:19-746155.cfdiReceptor.Rfc:DHU980904DL0
2021-08-23 13:23:19-746155.cfdiComprobante.Fech:8/23/2021 1:22:46 PM
2021-08-23 13:23:19-746155.cfdiComprobante.Total:350.00
2021-08-23 13:23:20-746155.Folio Generado:FE205575
2021-08-23 13:23:20-746155.Timbre Fiscal:5DB4FEE0-CE37-4B9A-B297-994C1A31D545
2021-08-23 13:23:21-746155.Inicio Envia Factura.FE205575
2021-08-23 13:23:23-746155.Fin Envia Factura.FE205575
2021-08-23 13:23:23-746155.Proceso finalizado. SesionId:746155 Folio Documento:MTY,1-2-0-0-530520,2,DHU980904DL0,FE
2021-08-23 13:23:23-746155.-----------------------------------------------------------FIN
2021-08-23 13:28:24-769223.-----------------------------------------------------------INI
2021-08-23 13:28:24-769223.Proceso Inicializado genera_cfdi.aspx. SesionId:769223 Folio Documento:MTY,1-2-0-0-531162,2,B_AMP_L8511142P7,FE
2021-08-23 13:28:24-769223.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 13:28:24-769223.Server:ACOSRV5 Base:DBSAC7
2021-08-23 13:28:24-769223.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 13:28:24-769223.Siguiente Folio.MTY-FE-1-2-0-0-531162
2021-08-23 13:28:24-769223.Oficina:MTY,Serie:FE,Factura:205576
2021-08-23 13:28:24-769223.Modo Pruebas:False
2021-08-23 13:28:24-769223.cfdiReceptor.Rfc:B&L8511142P7
2021-08-23 13:28:24-769223.Cliente:097365. Email:fer.trujillo90@gmail.com. Boleto: 310500421081910150037. Total: 490.00. Fecha:
2021-08-23 13:28:24-769223.Request.FE205576
2021-08-23 13:28:24-769223.Firmar folio.FE205576
2021-08-23 13:28:24-769223.Timbrar folio.FE205576
2021-08-23 13:28:24-769223.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 13:28:24-769223.cfdiReceptor.Rfc:B&L8511142P7
2021-08-23 13:28:24-769223.cfdiComprobante.Fech:8/23/2021 1:28:00 PM
2021-08-23 13:28:24-769223.cfdiComprobante.Total:490.00
2021-08-23 13:28:25-769223.Folio Generado:FE205576
2021-08-23 13:28:25-769223.Timbre Fiscal:540E0B65-9278-4375-84AF-4D4B9FF9A68C
2021-08-23 13:28:26-769223.Inicio Envia Factura.FE205576
2021-08-23 13:28:28-769223.Fin Envia Factura.FE205576
2021-08-23 13:28:28-769223.Proceso finalizado. SesionId:769223 Folio Documento:MTY,1-2-0-0-531162,2,B_AMP_L8511142P7,FE
2021-08-23 13:28:28-769223.-----------------------------------------------------------FIN
2021-08-23 13:29:46-779703.-----------------------------------------------------------INI
2021-08-23 13:29:46-779703.Proceso Inicializado genera_cfdi.aspx. SesionId:779703 Folio Documento:MTY,1-2-0-0-531369,2,AIHE860524L95,FE
2021-08-23 13:29:46-779703.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 13:29:46-779703.Server:ACOSRV5 Base:DBSAC7
2021-08-23 13:29:46-779703.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 13:29:46-779703.Siguiente Folio.MTY-FE-1-2-0-0-531369
2021-08-23 13:29:46-779703.Oficina:MTY,Serie:FE,Factura:205577
2021-08-23 13:29:46-779703.Modo Pruebas:False
2021-08-23 13:29:46-779703.cfdiReceptor.Rfc:AIHE860524L95
2021-08-23 13:29:46-779703.Cliente:096863. Email:ejanimash@gmail.com. Boleto: 190500521082014430107. Total: 600.00. Fecha:
2021-08-23 13:29:46-779703.Request.FE205577
2021-08-23 13:29:46-779703.Firmar folio.FE205577
2021-08-23 13:29:46-779703.Timbrar folio.FE205577
2021-08-23 13:29:46-779703.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 13:29:46-779703.cfdiReceptor.Rfc:AIHE860524L95
2021-08-23 13:29:46-779703.cfdiComprobante.Fech:8/23/2021 1:29:10 PM
2021-08-23 13:29:46-779703.cfdiComprobante.Total:600.00
2021-08-23 13:29:46-779703.Folio Generado:FE205577
2021-08-23 13:29:46-779703.Timbre Fiscal:B59B8841-F8DD-47D2-B42D-AB688C1D0F0B
2021-08-23 13:29:48-779703.Inicio Envia Factura.FE205577
2021-08-23 13:29:50-779703.Fin Envia Factura.FE205577
2021-08-23 13:29:50-779703.Proceso finalizado. SesionId:779703 Folio Documento:MTY,1-2-0-0-531369,2,AIHE860524L95,FE
2021-08-23 13:29:50-779703.-----------------------------------------------------------FIN
2021-08-23 13:34:43-780451.-----------------------------------------------------------INI
2021-08-23 13:34:43-780451.Proceso Inicializado genera_cfdi.aspx. SesionId:780451 Folio Documento:MTY,1-2-0-0-531357,2,CCI1908166B9,FE
2021-08-23 13:34:43-780451.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 13:34:43-780451.Server:ACOSRV5 Base:DBSAC7
2021-08-23 13:34:43-780451.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 13:34:43-780451.Siguiente Folio.MTY-FE-1-2-0-0-531357
2021-08-23 13:34:43-780451.Oficina:MTY,Serie:FE,Factura:205578
2021-08-23 13:34:43-780451.Modo Pruebas:False
2021-08-23 13:34:43-780451.cfdiReceptor.Rfc:CCI1908166B9
2021-08-23 13:34:43-780451.Cliente:097366. Email:gerardo.morales@cuallimex.com.mx. Boleto: 270500321082011100076. Total: 400.00. Fecha:
2021-08-23 13:34:43-780451.Request.FE205578
2021-08-23 13:34:43-780451.Firmar folio.FE205578
2021-08-23 13:34:43-780451.Timbrar folio.FE205578
2021-08-23 13:34:43-780451.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 13:34:43-780451.cfdiReceptor.Rfc:CCI1908166B9
2021-08-23 13:34:43-780451.cfdiComprobante.Fech:8/23/2021 1:32:06 PM
2021-08-23 13:34:43-780451.cfdiComprobante.Total:400.00
2021-08-23 13:34:44-780451.Folio Generado:FE205578
2021-08-23 13:34:44-780451.Timbre Fiscal:3E683C58-0464-40FF-A4CD-8EE37DF2113A
2021-08-23 13:34:46-780451.Inicio Envia Factura.FE205578
2021-08-23 13:34:47-780451.Fin Envia Factura.FE205578
2021-08-23 13:34:47-780451.Proceso finalizado. SesionId:780451 Folio Documento:MTY,1-2-0-0-531357,2,CCI1908166B9,FE
2021-08-23 13:34:47-780451.-----------------------------------------------------------FIN
2021-08-23 13:54:13-798942.-----------------------------------------------------------INI
2021-08-23 13:54:13-798942.Proceso Inicializado genera_cfdi.aspx. SesionId:798942 Folio Documento:MTY,1-2-0-0-530914,2,PEN060911S27,FE
2021-08-23 13:54:13-798942.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 13:54:13-798942.Server:ACOSRV5 Base:DBSAC7
2021-08-23 13:54:13-798942.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 13:54:13-798942.Siguiente Folio.MTY-FE-1-2-0-0-530914
2021-08-23 13:54:13-798942.Oficina:MTY,Serie:FE,Factura:205579
2021-08-23 13:54:13-798942.Modo Pruebas:False
2021-08-23 13:54:13-798942.cfdiReceptor.Rfc:PEN060911S27
2021-08-23 13:54:13-798942.Cliente:097367. Email:gmunoz@pentafon.com. Boleto: 320500321081809110026. Total: 400.00. Fecha:
2021-08-23 13:54:13-798942.Request.FE205579
2021-08-23 13:54:13-798942.Firmar folio.FE205579
2021-08-23 13:54:13-798942.Timbrar folio.FE205579
2021-08-23 13:54:13-798942.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 13:54:13-798942.cfdiReceptor.Rfc:PEN060911S27
2021-08-23 13:54:13-798942.cfdiComprobante.Fech:8/23/2021 1:53:35 PM
2021-08-23 13:54:13-798942.cfdiComprobante.Total:400.00
2021-08-23 13:54:14-798942.Folio Generado:FE205579
2021-08-23 13:54:14-798942.Timbre Fiscal:B265CB90-00DC-48A8-ADFD-F4E75599FE8B
2021-08-23 13:54:15-798942.Inicio Envia Factura.FE205579
2021-08-23 13:54:18-798942.Fin Envia Factura.FE205579
2021-08-23 13:54:18-798942.Proceso finalizado. SesionId:798942 Folio Documento:MTY,1-2-0-0-530914,2,PEN060911S27,FE
2021-08-23 13:54:18-798942.-----------------------------------------------------------FIN
2021-08-23 14:26:11-805632.-----------------------------------------------------------INI
2021-08-23 14:26:11-805632.Proceso Inicializado genera_cfdi.aspx. SesionId:805632 Folio Documento:MTY,1-2-0-0-531625,2,MAR050516KG5,FE
2021-08-23 14:26:11-805632.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 14:26:11-805632.Server:ACOSRV5 Base:DBSAC7
2021-08-23 14:26:11-805632.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 14:26:11-805632.Siguiente Folio.MTY-FE-1-2-0-0-531625
2021-08-23 14:26:11-805632.Oficina:MTY,Serie:FE,Factura:205580
2021-08-23 14:26:11-805632.Modo Pruebas:False
2021-08-23 14:26:11-805632.cfdiReceptor.Rfc:MAR050516KG5
2021-08-23 14:26:11-805632.Cliente:097368. Email:eduardo.navarro@marktek.com.mx. Boleto: 320500421082021220196. Total: 1000.00. Fecha:
2021-08-23 14:26:11-805632.Request.FE205580
2021-08-23 14:26:11-805632.Firmar folio.FE205580
2021-08-23 14:26:11-805632.Timbrar folio.FE205580
2021-08-23 14:26:11-805632.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 14:26:11-805632.cfdiReceptor.Rfc:MAR050516KG5
2021-08-23 14:26:11-805632.cfdiComprobante.Fech:8/23/2021 2:25:25 PM
2021-08-23 14:26:11-805632.cfdiComprobante.Total:1000.00
2021-08-23 14:26:12-805632.Folio Generado:FE205580
2021-08-23 14:26:12-805632.Timbre Fiscal:5D47446E-3E46-4EB7-A1BA-8C7A9B578A79
2021-08-23 14:26:15-805632.Inicio Envia Factura.FE205580
2021-08-23 14:26:18-805632.Fin Envia Factura.FE205580
2021-08-23 14:26:18-805632.Proceso finalizado. SesionId:805632 Folio Documento:MTY,1-2-0-0-531625,2,MAR050516KG5,FE
2021-08-23 14:26:18-805632.-----------------------------------------------------------FIN
2021-08-23 14:32:36-816124.-----------------------------------------------------------INI
2021-08-23 14:32:36-816124.Proceso Inicializado genera_cfdi.aspx. SesionId:816124 Folio Documento:MTY,1-2-0-0-531417,2,CTR831122N85,FE
2021-08-23 14:32:36-816124.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 14:32:36-816124.Server:ACOSRV5 Base:DBSAC7
2021-08-23 14:32:36-816124.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 14:32:36-816124.Siguiente Folio.MTY-FE-1-2-0-0-531417
2021-08-23 14:32:36-816124.Oficina:MTY,Serie:FE,Factura:205581
2021-08-23 14:32:36-816124.Modo Pruebas:False
2021-08-23 14:32:36-816124.cfdiReceptor.Rfc:CTR831122N85
2021-08-23 14:32:36-816124.Cliente:003716. Email:luis.canamar@ctr.com.mx. Boleto: 200500521082111590048. Total: 650.00. Fecha:
2021-08-23 14:32:36-816124.Request.FE205581
2021-08-23 14:32:36-816124.Firmar folio.FE205581
2021-08-23 14:32:36-816124.Timbrar folio.FE205581
2021-08-23 14:32:36-816124.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 14:32:36-816124.cfdiReceptor.Rfc:CTR831122N85
2021-08-23 14:32:36-816124.cfdiComprobante.Fech:8/23/2021 2:32:22 PM
2021-08-23 14:32:36-816124.cfdiComprobante.Total:650.00
2021-08-23 14:32:37-816124.Folio Generado:FE205581
2021-08-23 14:32:37-816124.Timbre Fiscal:55EBBE8B-530A-4932-99B1-EDBB3BF5A43D
2021-08-23 14:32:38-816124.Inicio Envia Factura.FE205581
2021-08-23 14:32:40-816124.Fin Envia Factura.FE205581
2021-08-23 14:32:40-816124.Proceso finalizado. SesionId:816124 Folio Documento:MTY,1-2-0-0-531417,2,CTR831122N85,FE
2021-08-23 14:32:40-816124.-----------------------------------------------------------FIN
2021-08-23 14:52:30-822851.-----------------------------------------------------------INI
2021-08-23 14:52:30-822851.Proceso Inicializado genera_cfdi.aspx. SesionId:822851 Folio Documento:MTY,1-2-0-0-530201,2,CTM0108174U4,FE
2021-08-23 14:52:30-822851.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 14:52:30-822851.Server:ACOSRV5 Base:DBSAC7
2021-08-23 14:52:30-822851.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 14:52:30-822851.Siguiente Folio.MTY-FE-1-2-0-0-530201
2021-08-23 14:52:30-822851.Oficina:MTY,Serie:FE,Factura:205582
2021-08-23 14:52:30-822851.Modo Pruebas:False
2021-08-23 14:52:30-822851.cfdiReceptor.Rfc:CTM0108174U4
2021-08-23 14:52:30-822851.Cliente:004816. Email:personalmex@concretostecnicos.com.mx. Boleto: 160500521081319500200. Total: 700.00. Fecha:
2021-08-23 14:52:30-822851.Request.FE205582
2021-08-23 14:52:30-822851.Firmar folio.FE205582
2021-08-23 14:52:30-822851.Timbrar folio.FE205582
2021-08-23 14:52:30-822851.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 14:52:30-822851.cfdiReceptor.Rfc:CTM0108174U4
2021-08-23 14:52:30-822851.cfdiComprobante.Fech:8/23/2021 2:52:19 PM
2021-08-23 14:52:30-822851.cfdiComprobante.Total:700.00
2021-08-23 14:52:31-822851.Folio Generado:FE205582
2021-08-23 14:52:31-822851.Timbre Fiscal:9CDFDD61-DB06-4EE6-B298-7AFA6E52D0A7
2021-08-23 14:52:32-822851.Inicio Envia Factura.FE205582
2021-08-23 14:52:35-822851.Fin Envia Factura.FE205582
2021-08-23 14:52:35-822851.Proceso finalizado. SesionId:822851 Folio Documento:MTY,1-2-0-0-530201,2,CTM0108174U4,FE
2021-08-23 14:52:35-822851.-----------------------------------------------------------FIN
2021-08-23 15:00:38-838772.-----------------------------------------------------------INI
2021-08-23 15:00:38-838772.Proceso Inicializado genera_cfdi.aspx. SesionId:838772 Folio Documento:MTY,1-2-0-0-531657,2,PIM001026NF2,FE
2021-08-23 15:00:38-838772.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 15:00:38-838772.Server:ACOSRV5 Base:DBSAC7
2021-08-23 15:00:38-838772.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 15:00:38-838772.Siguiente Folio.MTY-FE-1-2-0-0-531657
2021-08-23 15:00:38-838772.Oficina:MTY,Serie:FE,Factura:205583
2021-08-23 15:00:38-838772.Modo Pruebas:False
2021-08-23 15:00:38-838772.cfdiReceptor.Rfc:PIM001026NF2
2021-08-23 15:00:38-838772.Cliente:097369. Email:80133677@pepsico.com. Boleto: 310500521082219090121. Total: 500.00. Fecha:
2021-08-23 15:00:38-838772.Request.FE205583
2021-08-23 15:00:38-838772.Firmar folio.FE205583
2021-08-23 15:00:38-838772.Timbrar folio.FE205583
2021-08-23 15:00:38-838772.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 15:00:38-838772.cfdiReceptor.Rfc:PIM001026NF2
2021-08-23 15:00:38-838772.cfdiComprobante.Fech:8/23/2021 2:59:33 PM
2021-08-23 15:00:38-838772.cfdiComprobante.Total:500.00
2021-08-23 15:00:40-838772.Folio Generado:FE205583
2021-08-23 15:00:40-838772.Timbre Fiscal:FC15EE90-221D-4939-82CC-6BAC773B5D4C
2021-08-23 15:00:42-838772.Inicio Envia Factura.FE205583
2021-08-23 15:00:43-838772.Fin Envia Factura.FE205583
2021-08-23 15:00:43-838772.Proceso finalizado. SesionId:838772 Folio Documento:MTY,1-2-0-0-531657,2,PIM001026NF2,FE
2021-08-23 15:00:43-838772.-----------------------------------------------------------FIN
2021-08-23 15:23:34-854281.-----------------------------------------------------------INI
2021-08-23 15:23:34-854281.Proceso Inicializado genera_cfdi.aspx. SesionId:854281 Folio Documento:MTY,1-1-2-5813-98966,2,ICC9601104J5,FE
2021-08-23 15:23:34-854281.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 15:23:35-854281.Server:ACOSRV5 Base:DBSAC7
2021-08-23 15:23:35-854281.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 15:23:35-854281.Siguiente Folio.MTY-FE-1-1-2-5813-98966
2021-08-23 15:23:35-854281.Oficina:MTY,Serie:FE,Factura:205584
2021-08-23 15:23:35-854281.Modo Pruebas:False
2021-08-23 15:23:35-854281.cfdiReceptor.Rfc:ICC9601104J5
2021-08-23 15:23:35-854281.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011098966. Total: 380.00. Fecha:
2021-08-23 15:23:35-854281.Request.FE205584
2021-08-23 15:23:35-854281.Firmar folio.FE205584
2021-08-23 15:23:35-854281.Timbrar folio.FE205584
2021-08-23 15:23:35-854281.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 15:23:35-854281.cfdiReceptor.Rfc:ICC9601104J5
2021-08-23 15:23:35-854281.cfdiComprobante.Fech:8/23/2021 3:23:22 PM
2021-08-23 15:23:35-854281.cfdiComprobante.Total:380.00
2021-08-23 15:23:36-854281.Folio Generado:FE205584
2021-08-23 15:23:36-854281.Timbre Fiscal:702DDDCD-A47D-4D4E-9499-9867E8F70FC7
2021-08-23 15:23:39-854281.Inicio Envia Factura.FE205584
2021-08-23 15:23:42-854281.Fin Envia Factura.FE205584
2021-08-23 15:23:42-854281.Proceso finalizado. SesionId:854281 Folio Documento:MTY,1-1-2-5813-98966,2,ICC9601104J5,FE
2021-08-23 15:23:42-854281.-----------------------------------------------------------FIN
2021-08-23 15:23:56-854281.-----------------------------------------------------------INI
2021-08-23 15:23:56-854281.Proceso Inicializado genera_cfdi.aspx. SesionId:854281 Folio Documento:MTY,1-1-2-5813-98966,2,ICC9601104J5,FE
2021-08-23 15:23:56-854281.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 15:23:56-854281.Server:ACOSRV5 Base:DBSAC7
2021-08-23 15:23:56-854281.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 15:23:56-854281.Oficina:MTY,Serie:FE,Factura:205584
2021-08-23 15:23:56-854281.Modo Pruebas:False
2021-08-23 15:23:56-854281.cfdiReceptor.Rfc:ICC9601104J5
2021-08-23 15:23:56-854281.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011098966. Total: 380,00. Fecha:
2021-08-23 15:23:56-854281.Folio existente.FE205584
2021-08-23 15:24:37-861194.-----------------------------------------------------------INI
2021-08-23 15:24:37-861194.Proceso Inicializado genera_cfdi.aspx. SesionId:861194 Folio Documento:MTY,1-2-0-0-530898,2,GAC131024B93,FE
2021-08-23 15:24:37-861194.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 15:24:37-861194.Server:ACOSRV5 Base:DBSAC7
2021-08-23 15:24:37-861194.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 15:24:37-861194.Siguiente Folio.MTY-FE-1-2-0-0-530898
2021-08-23 15:24:37-861194.Oficina:MTY,Serie:FE,Factura:205585
2021-08-23 15:24:37-861194.Modo Pruebas:False
2021-08-23 15:24:37-861194.cfdiReceptor.Rfc:GAC131024B93
2021-08-23 15:24:37-861194.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 170500521081815580109. Total: 600.00. Fecha:
2021-08-23 15:24:37-861194.Request.FE205585
2021-08-23 15:24:37-861194.Firmar folio.FE205585
2021-08-23 15:24:37-861194.Timbrar folio.FE205585
2021-08-23 15:24:37-861194.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 15:24:37-861194.cfdiReceptor.Rfc:GAC131024B93
2021-08-23 15:24:37-861194.cfdiComprobante.Fech:8/23/2021 3:24:01 PM
2021-08-23 15:24:37-861194.cfdiComprobante.Total:600.00
2021-08-23 15:24:38-861194.Folio Generado:FE205585
2021-08-23 15:24:38-861194.Timbre Fiscal:BB78CB1F-CEBA-436B-B5CC-2754833DD03A
2021-08-23 15:24:39-861194.Inicio Envia Factura.FE205585
2021-08-23 15:24:41-861194.Fin Envia Factura.FE205585
2021-08-23 15:24:41-861194.Proceso finalizado. SesionId:861194 Folio Documento:MTY,1-2-0-0-530898,2,GAC131024B93,FE
2021-08-23 15:24:41-861194.-----------------------------------------------------------FIN
2021-08-23 15:25:06-881903.-----------------------------------------------------------INI
2021-08-23 15:25:06-881903.Proceso Inicializado genera_cfdi.aspx. SesionId:881903 Folio Documento:MTY,1-1-2-5837-99375,2,ICC9601104J5,FE
2021-08-23 15:25:06-881903.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 15:25:06-881903.Server:ACOSRV5 Base:DBSAC7
2021-08-23 15:25:06-881903.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 15:25:06-881903.Siguiente Folio.MTY-FE-1-1-2-5837-99375
2021-08-23 15:25:06-881903.Oficina:MTY,Serie:FE,Factura:205586
2021-08-23 15:25:06-881903.Modo Pruebas:False
2021-08-23 15:25:06-881903.cfdiReceptor.Rfc:ICC9601104J5
2021-08-23 15:25:06-881903.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011099375. Total: 350.00. Fecha:
2021-08-23 15:25:06-881903.Request.FE205586
2021-08-23 15:25:06-881903.Firmar folio.FE205586
2021-08-23 15:25:06-881903.Timbrar folio.FE205586
2021-08-23 15:25:06-881903.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 15:25:06-881903.cfdiReceptor.Rfc:ICC9601104J5
2021-08-23 15:25:06-881903.cfdiComprobante.Fech:8/23/2021 3:25:01 PM
2021-08-23 15:25:06-881903.cfdiComprobante.Total:350.00
2021-08-23 15:25:07-879375.-----------------------------------------------------------INI
2021-08-23 15:25:07-879375.Proceso Inicializado genera_cfdi.aspx. SesionId:879375 Folio Documento:MTY,1-2-0-0-531623,2,IMS421231I45,FE
2021-08-23 15:25:07-879375.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 15:25:07-879375.Server:ACOSRV5 Base:DBSAC7
2021-08-23 15:25:07-879375.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 15:25:07-879375.Siguiente Folio.MTY-FE-1-2-0-0-531623
2021-08-23 15:25:07-879375.Oficina:MTY,Serie:FE,Factura:205587
2021-08-23 15:25:07-879375.Modo Pruebas:False
2021-08-23 15:25:07-879375.cfdiReceptor.Rfc:IMS421231I45
2021-08-23 15:25:07-879375.Cliente:097362. Email:villarealsm@yahoo.com.mx. Boleto: 310500421082019260168. Total: 550.00. Fecha:
2021-08-23 15:25:07-879375.Request.FE205587
2021-08-23 15:25:07-879375.Firmar folio.FE205587
2021-08-23 15:25:07-879375.Timbrar folio.FE205587
2021-08-23 15:25:07-879375.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 15:25:07-879375.cfdiReceptor.Rfc:IMS421231I45
2021-08-23 15:25:07-879375.cfdiComprobante.Fech:8/23/2021 1:16:00 PM
2021-08-23 15:25:07-879375.cfdiComprobante.Total:550.00
2021-08-23 15:25:07-881903.Folio Generado:FE205586
2021-08-23 15:25:07-881903.Timbre Fiscal:1E81887E-7389-4D31-98E8-BEB63349D9ED
2021-08-23 15:25:07-879375.Folio Generado:FE205587
2021-08-23 15:25:07-879375.Timbre Fiscal:41BE4773-8FF8-4D8D-9E86-751A47AF7243
2021-08-23 15:25:08-881903.Inicio Envia Factura.FE205586
2021-08-23 15:25:09-879375.Inicio Envia Factura.FE205587
2021-08-23 15:25:10-881903.Fin Envia Factura.FE205586
2021-08-23 15:25:10-881903.Proceso finalizado. SesionId:881903 Folio Documento:MTY,1-1-2-5837-99375,2,ICC9601104J5,FE
2021-08-23 15:25:10-881903.-----------------------------------------------------------FIN
2021-08-23 15:25:11-879375.Fin Envia Factura.FE205587
2021-08-23 15:25:11-879375.Proceso finalizado. SesionId:879375 Folio Documento:MTY,1-2-0-0-531623,2,IMS421231I45,FE
2021-08-23 15:25:11-879375.-----------------------------------------------------------FIN
2021-08-23 15:32:49-890265.-----------------------------------------------------------INI
2021-08-23 15:32:49-890265.Proceso Inicializado genera_cfdi.aspx. SesionId:890265 Folio Documento:MTY,1-2-0-0-531204,2,AOR050315AB7,FE
2021-08-23 15:32:49-890265.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 15:32:49-890265.Server:ACOSRV5 Base:DBSAC7
2021-08-23 15:32:49-890265.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 15:32:49-890265.Siguiente Folio.MTY-FE-1-2-0-0-531204
2021-08-23 15:32:49-890265.Oficina:MTY,Serie:FE,Factura:205588
2021-08-23 15:32:49-890265.Modo Pruebas:False
2021-08-23 15:32:49-890265.cfdiReceptor.Rfc:AOR050315AB7
2021-08-23 15:32:49-890265.Cliente:097370. Email:dmartin@ensomedia.com.mx. Boleto: 020543921082010220063. Total: 700.00. Fecha:
2021-08-23 15:32:49-890265.Request.FE205588
2021-08-23 15:32:49-890265.Firmar folio.FE205588
2021-08-23 15:32:49-890265.Timbrar folio.FE205588
2021-08-23 15:32:49-890265.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 15:32:49-890265.cfdiReceptor.Rfc:AOR050315AB7
2021-08-23 15:32:49-890265.cfdiComprobante.Fech:8/23/2021 3:32:43 PM
2021-08-23 15:32:49-890265.cfdiComprobante.Total:700.00
2021-08-23 15:32:50-890265.Folio Generado:FE205588
2021-08-23 15:32:50-890265.Timbre Fiscal:25E867DA-EC1F-4B50-9D89-C044310263B9
2021-08-23 15:32:52-890265.Inicio Envia Factura.FE205588
2021-08-23 15:32:54-890265.Fin Envia Factura.FE205588
2021-08-23 15:32:54-890265.Proceso finalizado. SesionId:890265 Folio Documento:MTY,1-2-0-0-531204,2,AOR050315AB7,FE
2021-08-23 15:32:54-890265.-----------------------------------------------------------FIN
2021-08-23 15:48:12-900127.-----------------------------------------------------------INI
2021-08-23 15:48:12-900127.Proceso Inicializado genera_cfdi.aspx. SesionId:900127 Folio Documento:MTY,1-1-2-5820-99131,2,RMO1503279W0,FE
2021-08-23 15:48:12-900127.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 15:48:12-900127.Server:ACOSRV5 Base:DBSAC7
2021-08-23 15:48:12-900127.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 15:48:12-900127.Siguiente Folio.MTY-FE-1-1-2-5820-99131
2021-08-23 15:48:12-900127.Oficina:MTY,Serie:FE,Factura:205589
2021-08-23 15:48:12-900127.Modo Pruebas:False
2021-08-23 15:48:12-900127.cfdiReceptor.Rfc:RMO1503279W0
2021-08-23 15:48:12-900127.Cliente:059097. Email:eli.gonzalez@rexnord.com. Boleto: 011099131. Total: 350.00. Fecha:
2021-08-23 15:48:12-900127.Request.FE205589
2021-08-23 15:48:12-900127.Firmar folio.FE205589
2021-08-23 15:48:12-900127.Timbrar folio.FE205589
2021-08-23 15:48:12-900127.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 15:48:12-900127.cfdiReceptor.Rfc:RMO1503279W0
2021-08-23 15:48:12-900127.cfdiComprobante.Fech:8/23/2021 3:48:03 PM
2021-08-23 15:48:12-900127.cfdiComprobante.Total:350.00
2021-08-23 15:48:13-900127.Folio Generado:FE205589
2021-08-23 15:48:13-900127.Timbre Fiscal:C4D9995F-F999-443E-962F-E0B98B8A9894
2021-08-23 15:48:15-900127.Inicio Envia Factura.FE205589
2021-08-23 15:48:17-900127.Fin Envia Factura.FE205589
2021-08-23 15:48:17-900127.Proceso finalizado. SesionId:900127 Folio Documento:MTY,1-1-2-5820-99131,2,RMO1503279W0,FE
2021-08-23 15:48:17-900127.-----------------------------------------------------------FIN
2021-08-23 15:54:02-925990.-----------------------------------------------------------INI
2021-08-23 15:54:02-925990.Proceso Inicializado genera_cfdi.aspx. SesionId:925990 Folio Documento:MTY,1-1-2-5820-99132,2,RMO1503279W0,FE
2021-08-23 15:54:02-925990.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 15:54:02-925990.Server:ACOSRV5 Base:DBSAC7
2021-08-23 15:54:02-925990.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 15:54:02-925990.Siguiente Folio.MTY-FE-1-1-2-5820-99132
2021-08-23 15:54:02-925990.Oficina:MTY,Serie:FE,Factura:205590
2021-08-23 15:54:02-925990.Modo Pruebas:False
2021-08-23 15:54:02-925990.cfdiReceptor.Rfc:RMO1503279W0
2021-08-23 15:54:02-925990.Cliente:059097. Email:eli.gonzalez@rexnord.com. Boleto: 011099132. Total: 350.00. Fecha:
2021-08-23 15:54:02-925990.Request.FE205590
2021-08-23 15:54:02-925990.Firmar folio.FE205590
2021-08-23 15:54:02-925990.Timbrar folio.FE205590
2021-08-23 15:54:02-925990.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 15:54:02-925990.cfdiReceptor.Rfc:RMO1503279W0
2021-08-23 15:54:02-925990.cfdiComprobante.Fech:8/23/2021 3:53:55 PM
2021-08-23 15:54:02-925990.cfdiComprobante.Total:350.00
2021-08-23 15:54:03-925990.Folio Generado:FE205590
2021-08-23 15:54:03-925990.Timbre Fiscal:044DEAD9-D605-47AB-97BF-E2526F734EBE
2021-08-23 15:54:05-925990.Inicio Envia Factura.FE205590
2021-08-23 15:54:06-925990.Fin Envia Factura.FE205590
2021-08-23 15:54:06-925990.Proceso finalizado. SesionId:925990 Folio Documento:MTY,1-1-2-5820-99132,2,RMO1503279W0,FE
2021-08-23 15:54:06-925990.-----------------------------------------------------------FIN
2021-08-23 15:54:39-914211.-----------------------------------------------------------INI
2021-08-23 15:54:39-914211.Proceso Inicializado genera_cfdi.aspx. SesionId:914211 Folio Documento:MTY,1-2-0-0-530258,2,EAS200814BU1,FE
2021-08-23 15:54:39-914211.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 15:54:39-914211.Server:ACOSRV5 Base:DBSAC7
2021-08-23 15:54:39-914211.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 15:54:39-914211.Siguiente Folio.MTY-FE-1-2-0-0-530258
2021-08-23 15:54:39-914211.Oficina:MTY,Serie:FE,Factura:205591
2021-08-23 15:54:39-914211.Modo Pruebas:False
2021-08-23 15:54:39-914211.cfdiReceptor.Rfc:EAS200814BU1
2021-08-23 15:54:39-914211.Cliente:097371. Email:barellano@byastra.com. Boleto: 160500321081518420115. Total: 400.00. Fecha:
2021-08-23 15:54:39-914211.Request.FE205591
2021-08-23 15:54:39-914211.Firmar folio.FE205591
2021-08-23 15:54:39-914211.Timbrar folio.FE205591
2021-08-23 15:54:39-914211.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 15:54:39-914211.cfdiReceptor.Rfc:EAS200814BU1
2021-08-23 15:54:39-914211.cfdiComprobante.Fech:8/23/2021 3:54:00 PM
2021-08-23 15:54:39-914211.cfdiComprobante.Total:400.00
2021-08-23 15:54:40-914211.Folio Generado:FE205591
2021-08-23 15:54:40-914211.Timbre Fiscal:52BA42AF-4EEF-4FE4-A6FB-E0CAD3529F18
2021-08-23 15:54:41-914211.Inicio Envia Factura.FE205591
2021-08-23 15:54:43-914211.Fin Envia Factura.FE205591
2021-08-23 15:54:43-914211.Proceso finalizado. SesionId:914211 Folio Documento:MTY,1-2-0-0-530258,2,EAS200814BU1,FE
2021-08-23 15:54:43-914211.-----------------------------------------------------------FIN
2021-08-23 16:16:24-941670.-----------------------------------------------------------INI
2021-08-23 16:16:24-941670.Proceso Inicializado genera_cfdi.aspx. SesionId:941670 Folio Documento:MTY,1-2-0-0-529107,2,SGA110523NQ1,FE
2021-08-23 16:16:24-941670.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 16:16:24-941670.Server:ACOSRV5 Base:DBSAC7
2021-08-23 16:16:24-941670.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 16:16:24-941670.Siguiente Folio.MTY-FE-1-2-0-0-529107
2021-08-23 16:16:24-941670.Oficina:MTY,Serie:FE,Factura:205592
2021-08-23 16:16:24-941670.Modo Pruebas:False
2021-08-23 16:16:25-941670.cfdiReceptor.Rfc:SGA110523NQ1
2021-08-23 16:16:25-941670.Cliente:097373. Email:volguin@solargarden.com.mx. Boleto: 260500521080922090243. Total: 700.00. Fecha:
2021-08-23 16:16:25-941670.Request.FE205592
2021-08-23 16:16:25-941670.Firmar folio.FE205592
2021-08-23 16:16:25-941670.Timbrar folio.FE205592
2021-08-23 16:16:25-941670.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 16:16:25-941670.cfdiReceptor.Rfc:SGA110523NQ1
2021-08-23 16:16:25-941670.cfdiComprobante.Fech:8/23/2021 4:16:09 PM
2021-08-23 16:16:25-941670.cfdiComprobante.Total:700.00
2021-08-23 16:16:26-941670.Folio Generado:FE205592
2021-08-23 16:16:26-941670.Timbre Fiscal:13B32DD2-60AD-48F5-A66C-5FB397A5B521
2021-08-23 16:16:29-941670.Inicio Envia Factura.FE205592
2021-08-23 16:16:31-941670.Fin Envia Factura.FE205592
2021-08-23 16:16:31-941670.Proceso finalizado. SesionId:941670 Folio Documento:MTY,1-2-0-0-529107,2,SGA110523NQ1,FE
2021-08-23 16:16:31-941670.-----------------------------------------------------------FIN
2021-08-23 16:19:12-964444.-----------------------------------------------------------INI
2021-08-23 16:19:12-964444.Proceso Inicializado genera_cfdi.aspx. SesionId:964444 Folio Documento:MTY,1-2-0-0-530099,2,CGS061002UX5,FE
2021-08-23 16:19:12-964444.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 16:19:12-964444.Server:ACOSRV5 Base:DBSAC7
2021-08-23 16:19:12-964444.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 16:19:12-964444.Siguiente Folio.MTY-FE-1-2-0-0-530099
2021-08-23 16:19:12-964444.Oficina:MTY,Serie:FE,Factura:205593
2021-08-23 16:19:12-964444.Modo Pruebas:False
2021-08-23 16:19:12-964444.cfdiReceptor.Rfc:CGS061002UX5
2021-08-23 16:19:12-964444.Cliente:097374. Email:sergio.garcia@credix.com.mx. Boleto: 270500421081310000076. Total: 550.00. Fecha:
2021-08-23 16:19:12-964444.Request.FE205593
2021-08-23 16:19:13-964444.Firmar folio.FE205593
2021-08-23 16:19:13-964444.Timbrar folio.FE205593
2021-08-23 16:19:13-964444.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 16:19:13-964444.cfdiReceptor.Rfc:CGS061002UX5
2021-08-23 16:19:13-964444.cfdiComprobante.Fech:8/23/2021 4:18:55 PM
2021-08-23 16:19:13-964444.cfdiComprobante.Total:550.00
2021-08-23 16:19:14-964444.Folio Generado:FE205593
2021-08-23 16:19:14-964444.Timbre Fiscal:69B3BC90-3B4A-4D1F-A17B-9B775D3160FA
2021-08-23 16:19:15-964444.Inicio Envia Factura.FE205593
2021-08-23 16:19:17-964444.Fin Envia Factura.FE205593
2021-08-23 16:19:17-964444.Proceso finalizado. SesionId:964444 Folio Documento:MTY,1-2-0-0-530099,2,CGS061002UX5,FE
2021-08-23 16:19:17-964444.-----------------------------------------------------------FIN
2021-08-23 16:31:16-972246.-----------------------------------------------------------INI
2021-08-23 16:31:16-972246.Proceso Inicializado genera_cfdi.aspx. SesionId:972246 Folio Documento:MTY,1-2-0-0-531330,2,CRI190405GY8,FE
2021-08-23 16:31:16-972246.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 16:31:16-972246.Server:ACOSRV5 Base:DBSAC7
2021-08-23 16:31:16-972246.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 16:31:16-972246.Siguiente Folio.MTY-FE-1-2-0-0-531330
2021-08-23 16:31:16-972246.Oficina:MTY,Serie:FE,Factura:205594
2021-08-23 16:31:16-972246.Modo Pruebas:False
2021-08-23 16:31:16-972246.cfdiReceptor.Rfc:CRI190405GY8
2021-08-23 16:31:16-972246.Cliente:097375. Email:nordelia@yahoo.com.mx. Boleto: 130543921082302010033. Total: 550.00. Fecha:
2021-08-23 16:31:16-972246.Request.FE205594
2021-08-23 16:31:16-972246.Firmar folio.FE205594
2021-08-23 16:31:16-972246.Timbrar folio.FE205594
2021-08-23 16:31:16-972246.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 16:31:16-972246.cfdiReceptor.Rfc:CRI190405GY8
2021-08-23 16:31:16-972246.cfdiComprobante.Fech:8/23/2021 4:30:33 PM
2021-08-23 16:31:16-972246.cfdiComprobante.Total:550.00
2021-08-23 16:31:17-972246.Folio Generado:FE205594
2021-08-23 16:31:17-972246.Timbre Fiscal:B8872272-E612-414A-90EE-4C8C3F20B5F1
2021-08-23 16:31:18-972246.Inicio Envia Factura.FE205594
2021-08-23 16:31:20-972246.Fin Envia Factura.FE205594
2021-08-23 16:31:20-972246.Proceso finalizado. SesionId:972246 Folio Documento:MTY,1-2-0-0-531330,2,CRI190405GY8,FE
2021-08-23 16:31:20-972246.-----------------------------------------------------------FIN
2021-08-23 16:45:14-986844.-----------------------------------------------------------INI
2021-08-23 16:45:14-986844.Proceso Inicializado genera_cfdi.aspx. SesionId:986844 Folio Documento:MTY,1-2-0-0-531561,2,BPU7901018D4,FE
2021-08-23 16:45:14-986844.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 16:45:14-986844.Server:ACOSRV5 Base:DBSAC7
2021-08-23 16:45:14-986844.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 16:45:14-986844.Siguiente Folio.MTY-FE-1-2-0-0-531561
2021-08-23 16:45:14-986844.Oficina:MTY,Serie:FE,Factura:205595
2021-08-23 16:45:14-986844.Modo Pruebas:False
2021-08-23 16:45:14-986844.cfdiReceptor.Rfc:BPU7901018D4
2021-08-23 16:45:14-986844.Cliente:039163. Email:omar.rodriguez1@gepp.com. Boleto: 150500121082117250099. Total: 330.00. Fecha:
2021-08-23 16:45:14-986844.Request.FE205595
2021-08-23 16:45:14-986844.Firmar folio.FE205595
2021-08-23 16:45:14-986844.Timbrar folio.FE205595
2021-08-23 16:45:14-986844.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 16:45:14-986844.cfdiReceptor.Rfc:BPU7901018D4
2021-08-23 16:45:14-986844.cfdiComprobante.Fech:8/23/2021 4:43:46 PM
2021-08-23 16:45:14-986844.cfdiComprobante.Total:330.00
2021-08-23 16:45:15-986844.Folio Generado:FE205595
2021-08-23 16:45:15-986844.Timbre Fiscal:F9D638EE-C589-4EB1-A967-44D0E38340E2
2021-08-23 16:45:16-986844.Inicio Envia Factura.FE205595
2021-08-23 16:45:19-986844.Fin Envia Factura.FE205595
2021-08-23 16:45:19-986844.Proceso finalizado. SesionId:986844 Folio Documento:MTY,1-2-0-0-531561,2,BPU7901018D4,FE
2021-08-23 16:45:19-986844.-----------------------------------------------------------FIN
2021-08-23 17:01:00-986571.-----------------------------------------------------------INI
2021-08-23 17:01:00-986571.Proceso Inicializado genera_cfdi.aspx. SesionId:986571 Folio Documento:MTY,1-1-2-5826-99228,2,SFI991123AZA,FE
2021-08-23 17:01:00-986571.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 17:01:00-986571.Server:ACOSRV5 Base:DBSAC7
2021-08-23 17:01:00-986571.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 17:01:00-986571.Siguiente Folio.MTY-FE-1-1-2-5826-99228
2021-08-23 17:01:00-986571.Oficina:MTY,Serie:FE,Factura:205596
2021-08-23 17:01:00-986571.Modo Pruebas:False
2021-08-23 17:01:00-986571.cfdiReceptor.Rfc:SFI991123AZA
2021-08-23 17:01:00-986571.Cliente:013609. Email:rodrigo.guevara@sportfitness.mx. Boleto: 011099228. Total: 450.00. Fecha:
2021-08-23 17:01:00-986571.Request.FE205596
2021-08-23 17:01:00-986571.Firmar folio.FE205596
2021-08-23 17:01:00-986571.Timbrar folio.FE205596
2021-08-23 17:01:00-986571.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 17:01:00-986571.cfdiReceptor.Rfc:SFI991123AZA
2021-08-23 17:01:00-986571.cfdiComprobante.Fech:8/23/2021 4:55:35 PM
2021-08-23 17:01:00-986571.cfdiComprobante.Total:450.00
2021-08-23 17:01:01-986571.Folio Generado:FE205596
2021-08-23 17:01:01-986571.Timbre Fiscal:7EBB658A-94F7-451B-8B9A-08E6E8202475
2021-08-23 17:01:02-986571.Inicio Envia Factura.FE205596
2021-08-23 17:01:04-986571.Fin Envia Factura.FE205596
2021-08-23 17:01:04-986571.Proceso finalizado. SesionId:986571 Folio Documento:MTY,1-1-2-5826-99228,2,SFI991123AZA,FE
2021-08-23 17:01:04-986571.-----------------------------------------------------------FIN
2021-08-23 17:01:21-1015210.-----------------------------------------------------------INI
2021-08-23 17:01:21-1015210.Proceso Inicializado genera_cfdi.aspx. SesionId:1015210 Folio Documento:MTY,1-1-2-5838-99416,2,JTO080417DJ0,FE
2021-08-23 17:01:21-1015210.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 17:01:21-1015210.Server:ACOSRV5 Base:DBSAC7
2021-08-23 17:01:21-1015210.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 17:01:21-1015210.Siguiente Folio.MTY-FE-1-1-2-5838-99416
2021-08-23 17:01:21-1015210.Oficina:MTY,Serie:FE,Factura:205597
2021-08-23 17:01:21-1015210.Modo Pruebas:False
2021-08-23 17:01:21-1015210.cfdiReceptor.Rfc:JTO080417DJ0
2021-08-23 17:01:21-1015210.Cliente:059510. Email:gtrevino@tornel.com.mx. Boleto: 011099416. Total: 450.00. Fecha:
2021-08-23 17:01:21-1015210.Request.FE205597
2021-08-23 17:01:21-1015210.Firmar folio.FE205597
2021-08-23 17:01:21-1015210.Timbrar folio.FE205597
2021-08-23 17:01:21-1015210.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 17:01:21-1015210.cfdiReceptor.Rfc:JTO080417DJ0
2021-08-23 17:01:21-1015210.cfdiComprobante.Fech:8/23/2021 5:01:06 PM
2021-08-23 17:01:21-1015210.cfdiComprobante.Total:450.00
2021-08-23 17:01:22-1015210.Folio Generado:FE205597
2021-08-23 17:01:22-1015210.Timbre Fiscal:5516DB1E-D6EA-4377-817B-BF0D19089A63
2021-08-23 17:01:23-1015210.Inicio Envia Factura.FE205597
2021-08-23 17:01:25-1015210.Fin Envia Factura.FE205597
2021-08-23 17:01:25-1015210.Proceso finalizado. SesionId:1015210 Folio Documento:MTY,1-1-2-5838-99416,2,JTO080417DJ0,FE
2021-08-23 17:01:25-1015210.-----------------------------------------------------------FIN
2021-08-23 17:02:56-1024308.-----------------------------------------------------------INI
2021-08-23 17:02:56-1024308.Proceso Inicializado genera_cfdi.aspx. SesionId:1024308 Folio Documento:MTY,1-1-2-5814-98984,2,MMS920128TS3,FE
2021-08-23 17:02:56-1024308.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 17:02:56-1024308.Server:ACOSRV5 Base:DBSAC7
2021-08-23 17:02:56-1024308.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 17:02:56-1024308.Siguiente Folio.MTY-FE-1-1-2-5814-98984
2021-08-23 17:02:56-1024308.Oficina:MTY,Serie:FE,Factura:205598
2021-08-23 17:02:56-1024308.Modo Pruebas:False
2021-08-23 17:02:56-1024308.cfdiReceptor.Rfc:MMS920128TS3
2021-08-23 17:02:56-1024308.Cliente:097372. Email:yolanda.perez1@michelin.com. Boleto: 011098984. Total: 450.00. Fecha:
2021-08-23 17:02:56-1024308.Request.FE205598
2021-08-23 17:02:56-1024308.Firmar folio.FE205598
2021-08-23 17:02:56-1024308.Timbrar folio.FE205598
2021-08-23 17:02:56-1024308.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 17:02:56-1024308.cfdiReceptor.Rfc:MMS920128TS3
2021-08-23 17:02:56-1024308.cfdiComprobante.Fech:8/23/2021 4:14:07 PM
2021-08-23 17:02:56-1024308.cfdiComprobante.Total:450.00
2021-08-23 17:02:56-1024308.Folio Generado:FE205598
2021-08-23 17:02:56-1024308.Timbre Fiscal:2AB74B32-71A6-4581-954B-1C46FF8D7827
2021-08-23 17:02:58-1024308.Inicio Envia Factura.FE205598
2021-08-23 17:02:59-1024308.Fin Envia Factura.FE205598
2021-08-23 17:02:59-1024308.Proceso finalizado. SesionId:1024308 Folio Documento:MTY,1-1-2-5814-98984,2,MMS920128TS3,FE
2021-08-23 17:02:59-1024308.-----------------------------------------------------------FIN
2021-08-23 17:03:35-990999.-----------------------------------------------------------INI
2021-08-23 17:03:35-990999.Proceso Inicializado genera_cfdi.aspx. SesionId:990999 Folio Documento:MTY,1-2-0-0-531620,2,SWI951207KLA,FE
2021-08-23 17:03:35-990999.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 17:03:35-990999.Server:ACOSRV5 Base:DBSAC7
2021-08-23 17:03:35-990999.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 17:03:35-990999.Siguiente Folio.MTY-FE-1-2-0-0-531620
2021-08-23 17:03:35-990999.Oficina:MTY,Serie:FE,Factura:205599
2021-08-23 17:03:35-990999.Modo Pruebas:False
2021-08-23 17:03:35-990999.cfdiReceptor.Rfc:SWI951207KLA
2021-08-23 17:03:35-990999.Cliente:075903. Email:luz.canales@sanofi.com. Boleto: 320500121082018240150. Total: 350.00. Fecha:
2021-08-23 17:03:35-990999.Request.FE205599
2021-08-23 17:03:36-990999.Firmar folio.FE205599
2021-08-23 17:03:36-990999.Timbrar folio.FE205599
2021-08-23 17:03:36-990999.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 17:03:36-990999.cfdiReceptor.Rfc:SWI951207KLA
2021-08-23 17:03:36-990999.cfdiComprobante.Fech:8/23/2021 4:57:29 PM
2021-08-23 17:03:36-990999.cfdiComprobante.Total:350.00
2021-08-23 17:03:36-990999.Folio Generado:FE205599
2021-08-23 17:03:36-990999.Timbre Fiscal:C250BE36-ABA5-44BB-81E5-5ED8EC405895
2021-08-23 17:03:38-990999.Inicio Envia Factura.FE205599
2021-08-23 17:03:38-1041355.-----------------------------------------------------------INI
2021-08-23 17:03:38-1041355.Proceso Inicializado genera_cfdi.aspx. SesionId:1041355 Folio Documento:MTY,1-1-2-5838-99410,2,JTO080417DJ0,FE
2021-08-23 17:03:38-1041355.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 17:03:38-1041355.Server:ACOSRV5 Base:DBSAC7
2021-08-23 17:03:38-1041355.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 17:03:38-1041355.Siguiente Folio.MTY-FE-1-1-2-5838-99410
2021-08-23 17:03:38-1041355.Oficina:MTY,Serie:FE,Factura:205600
2021-08-23 17:03:38-1041355.Modo Pruebas:False
2021-08-23 17:03:38-1041355.cfdiReceptor.Rfc:JTO080417DJ0
2021-08-23 17:03:38-1041355.Cliente:059510. Email:gtrevino@tornel.com.mx. Boleto: 011099410. Total: 450.00. Fecha:
2021-08-23 17:03:38-1041355.Request.FE205600
2021-08-23 17:03:38-1041355.Firmar folio.FE205600
2021-08-23 17:03:38-1041355.Timbrar folio.FE205600
2021-08-23 17:03:38-1041355.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 17:03:38-1041355.cfdiReceptor.Rfc:JTO080417DJ0
2021-08-23 17:03:38-1041355.cfdiComprobante.Fech:8/23/2021 5:03:28 PM
2021-08-23 17:03:38-1041355.cfdiComprobante.Total:450.00
2021-08-23 17:03:39-1041355.Folio Generado:FE205600
2021-08-23 17:03:39-1041355.Timbre Fiscal:34B81124-7901-4056-9A94-203B89E63C93
2021-08-23 17:03:39-990999.Fin Envia Factura.FE205599
2021-08-23 17:03:39-990999.Proceso finalizado. SesionId:990999 Folio Documento:MTY,1-2-0-0-531620,2,SWI951207KLA,FE
2021-08-23 17:03:39-990999.-----------------------------------------------------------FIN
2021-08-23 17:03:40-1041355.Inicio Envia Factura.FE205600
2021-08-23 17:03:42-1041355.Fin Envia Factura.FE205600
2021-08-23 17:03:42-1041355.Proceso finalizado. SesionId:1041355 Folio Documento:MTY,1-1-2-5838-99410,2,JTO080417DJ0,FE
2021-08-23 17:03:42-1041355.-----------------------------------------------------------FIN
2021-08-23 17:04:20-1003621.-----------------------------------------------------------INI
2021-08-23 17:04:20-1003621.Proceso Inicializado genera_cfdi.aspx. SesionId:1003621 Folio Documento:MTY,1-2-0-0-530098,2,JAR880719UP0,FE
2021-08-23 17:04:20-1003621.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 17:04:20-1003621.Server:ACOSRV5 Base:DBSAC7
2021-08-23 17:04:21-1003621.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 17:04:21-1003621.Siguiente Folio.MTY-FE-1-2-0-0-530098
2021-08-23 17:04:21-1003621.Oficina:MTY,Serie:FE,Factura:205601
2021-08-23 17:04:21-1003621.Modo Pruebas:False
2021-08-23 17:04:21-1003621.cfdiReceptor.Rfc:JAR880719UP0
2021-08-23 17:04:21-1003621.Cliente:097376. Email:omar.cisneros@jadelrio.com. Boleto: 230500521081309570075. Total: 700.00. Fecha:
2021-08-23 17:04:21-1003621.Request.FE205601
2021-08-23 17:04:21-1003621.Firmar folio.FE205601
2021-08-23 17:04:21-1003621.Timbrar folio.FE205601
2021-08-23 17:04:21-1003621.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 17:04:21-1003621.cfdiReceptor.Rfc:JAR880719UP0
2021-08-23 17:04:21-1003621.cfdiComprobante.Fech:8/23/2021 5:03:35 PM
2021-08-23 17:04:21-1003621.cfdiComprobante.Total:700.00
2021-08-23 17:04:21-1003621.Folio Generado:FE205601
2021-08-23 17:04:21-1003621.Timbre Fiscal:4EA9652D-89AD-46E8-B926-75E083E6AA79
2021-08-23 17:04:22-1050294.-----------------------------------------------------------INI
2021-08-23 17:04:22-1050294.Proceso Inicializado genera_cfdi.aspx. SesionId:1050294 Folio Documento:MTY,1-2-0-0-531389,2,SFI991123AZA,FE
2021-08-23 17:04:22-1050294.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 17:04:22-1050294.Server:ACOSRV5 Base:DBSAC7
2021-08-23 17:04:22-1050294.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 17:04:22-1050294.Siguiente Folio.MTY-FE-1-2-0-0-531389
2021-08-23 17:04:22-1050294.Oficina:MTY,Serie:FE,Factura:205602
2021-08-23 17:04:22-1050294.Modo Pruebas:False
2021-08-23 17:04:22-1050294.cfdiReceptor.Rfc:SFI991123AZA
2021-08-23 17:04:22-1050294.Cliente:013609. Email:rodrigo.guevara@sportfitness.mx. Boleto: 240507321082020560190. Total: 750.00. Fecha:
2021-08-23 17:04:22-1050294.Request.FE205602
2021-08-23 17:04:22-1050294.Firmar folio.FE205602
2021-08-23 17:04:22-1050294.Timbrar folio.FE205602
2021-08-23 17:04:22-1050294.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 17:04:22-1050294.cfdiReceptor.Rfc:SFI991123AZA
2021-08-23 17:04:22-1050294.cfdiComprobante.Fech:8/23/2021 5:04:14 PM
2021-08-23 17:04:22-1050294.cfdiComprobante.Total:750.00
2021-08-23 17:04:23-1003621.Inicio Envia Factura.FE205601
2021-08-23 17:04:23-1050294.Folio Generado:FE205602
2021-08-23 17:04:23-1050294.Timbre Fiscal:D0F7B938-FFE0-417D-8AD4-C20CE0DBEB51
2021-08-23 17:04:24-1003621.Fin Envia Factura.FE205601
2021-08-23 17:04:24-1003621.Proceso finalizado. SesionId:1003621 Folio Documento:MTY,1-2-0-0-530098,2,JAR880719UP0,FE
2021-08-23 17:04:24-1003621.-----------------------------------------------------------FIN
2021-08-23 17:04:25-1050294.Inicio Envia Factura.FE205602
2021-08-23 17:04:26-1050294.Fin Envia Factura.FE205602
2021-08-23 17:04:26-1050294.Proceso finalizado. SesionId:1050294 Folio Documento:MTY,1-2-0-0-531389,2,SFI991123AZA,FE
2021-08-23 17:04:26-1050294.-----------------------------------------------------------FIN
2021-08-23 17:05:32-1035698.-----------------------------------------------------------INI
2021-08-23 17:05:32-1035698.Proceso Inicializado genera_cfdi.aspx. SesionId:1035698 Folio Documento:MTY,1-2-0-0-531071,2,ISP831021NV9,FE
2021-08-23 17:05:32-1035698.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 17:05:32-1035698.Server:ACOSRV5 Base:DBSAC7
2021-08-23 17:05:32-1035698.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 17:05:32-1035698.Siguiente Folio.MTY-FE-1-2-0-0-531071
2021-08-23 17:05:32-1035698.Oficina:MTY,Serie:FE,Factura:205603
2021-08-23 17:05:32-1035698.Modo Pruebas:False
2021-08-23 17:05:32-1035698.cfdiReceptor.Rfc:ISP831021NV9
2021-08-23 17:05:32-1035698.Cliente:097377. Email:eduardo.villegas@innovasport.com. Boleto: 020592021081923320155. Total: 700.00. Fecha:
2021-08-23 17:05:32-1035698.Request.FE205603
2021-08-23 17:05:32-1035698.Firmar folio.FE205603
2021-08-23 17:05:32-1035698.Timbrar folio.FE205603
2021-08-23 17:05:32-1035698.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 17:05:32-1035698.cfdiReceptor.Rfc:ISP831021NV9
2021-08-23 17:05:32-1035698.cfdiComprobante.Fech:8/23/2021 5:05:03 PM
2021-08-23 17:05:32-1035698.cfdiComprobante.Total:700.00
2021-08-23 17:05:33-1035698.Folio Generado:FE205603
2021-08-23 17:05:33-1035698.Timbre Fiscal:FE8CD8BB-9FC6-4879-BFAD-31B4013BA651
2021-08-23 17:05:34-1035698.Inicio Envia Factura.FE205603
2021-08-23 17:05:36-1035698.Fin Envia Factura.FE205603
2021-08-23 17:05:36-1035698.Proceso finalizado. SesionId:1035698 Folio Documento:MTY,1-2-0-0-531071,2,ISP831021NV9,FE
2021-08-23 17:05:36-1035698.-----------------------------------------------------------FIN
2021-08-23 17:17:14-1068686.-----------------------------------------------------------INI
2021-08-23 17:17:14-1068686.Proceso Inicializado genera_cfdi.aspx. SesionId:1068686 Folio Documento:MTY,1-2-0-0-530533,2,ALR7006236YA,FE
2021-08-23 17:17:14-1068686.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 17:17:14-1068686.Server:ACOSRV5 Base:DBSAC7
2021-08-23 17:17:14-1068686.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 17:17:14-1068686.Siguiente Folio.MTY-FE-1-2-0-0-530533
2021-08-23 17:17:14-1068686.Oficina:MTY,Serie:FE,Factura:205604
2021-08-23 17:17:14-1068686.Modo Pruebas:False
2021-08-23 17:17:14-1068686.cfdiReceptor.Rfc:ALR7006236YA
2021-08-23 17:17:14-1068686.Cliente:097378. Email:contalar@alr.com.mx. Boleto: 310500221081615260171. Total: 350.00. Fecha:
2021-08-23 17:17:14-1068686.Request.FE205604
2021-08-23 17:17:14-1068686.Firmar folio.FE205604
2021-08-23 17:17:14-1068686.Timbrar folio.FE205604
2021-08-23 17:17:14-1068686.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 17:17:14-1068686.cfdiReceptor.Rfc:ALR7006236YA
2021-08-23 17:17:14-1068686.cfdiComprobante.Fech:8/23/2021 5:17:05 PM
2021-08-23 17:17:14-1068686.cfdiComprobante.Total:350.00
2021-08-23 17:17:15-1068686.Folio Generado:FE205604
2021-08-23 17:17:15-1068686.Timbre Fiscal:2BA04A6A-6AF5-46E8-8498-DCD6B042D75B
2021-08-23 17:17:16-1068686.Inicio Envia Factura.FE205604
2021-08-23 17:17:18-1068686.Fin Envia Factura.FE205604
2021-08-23 17:17:18-1068686.Proceso finalizado. SesionId:1068686 Folio Documento:MTY,1-2-0-0-530533,2,ALR7006236YA,FE
2021-08-23 17:17:18-1068686.-----------------------------------------------------------FIN
2021-08-23 17:27:55-1074585.-----------------------------------------------------------INI
2021-08-23 17:27:55-1074585.Proceso Inicializado genera_cfdi.aspx. SesionId:1074585 Folio Documento:MTY,1-2-0-0-531539,2,OPT950829BM2,FE
2021-08-23 17:27:55-1074585.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 17:27:55-1074585.Server:ACOSRV5 Base:DBSAC7
2021-08-23 17:27:55-1074585.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 17:27:55-1074585.Siguiente Folio.MTY-FE-1-2-0-0-531539
2021-08-23 17:27:55-1074585.Oficina:MTY,Serie:FE,Factura:205605
2021-08-23 17:27:55-1074585.Modo Pruebas:False
2021-08-23 17:27:55-1074585.cfdiReceptor.Rfc:OPT950829BM2
2021-08-23 17:27:55-1074585.Cliente:094424. Email:ramzjorge@hotmail.com. Boleto: 160507321082100360005. Total: 900.00. Fecha:
2021-08-23 17:27:55-1074585.Request.FE205605
2021-08-23 17:27:55-1074585.Firmar folio.FE205605
2021-08-23 17:27:55-1074585.Timbrar folio.FE205605
2021-08-23 17:27:55-1074585.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 17:27:55-1074585.cfdiReceptor.Rfc:OPT950829BM2
2021-08-23 17:27:55-1074585.cfdiComprobante.Fech:8/23/2021 5:26:00 PM
2021-08-23 17:27:55-1074585.cfdiComprobante.Total:900.00
2021-08-23 17:27:56-1074585.Folio Generado:FE205605
2021-08-23 17:27:56-1074585.Timbre Fiscal:C281D7EF-D64A-4BF9-A1A9-923AF274FE71
2021-08-23 17:27:58-1074585.Inicio Envia Factura.FE205605
2021-08-23 17:28:00-1074585.Fin Envia Factura.FE205605
2021-08-23 17:28:00-1074585.Proceso finalizado. SesionId:1074585 Folio Documento:MTY,1-2-0-0-531539,2,OPT950829BM2,FE
2021-08-23 17:28:00-1074585.-----------------------------------------------------------FIN
2021-08-23 17:31:27-1077354.-----------------------------------------------------------INI
2021-08-23 17:31:27-1077354.Proceso Inicializado genera_cfdi.aspx. SesionId:1077354 Folio Documento:MTY,1-1-2-5839-99434,2,ICC9601104J5,FE
2021-08-23 17:31:27-1077354.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 17:31:27-1077354.Server:ACOSRV5 Base:DBSAC7
2021-08-23 17:31:27-1077354.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 17:31:27-1077354.Siguiente Folio.MTY-FE-1-1-2-5839-99434
2021-08-23 17:31:27-1077354.Oficina:MTY,Serie:FE,Factura:205606
2021-08-23 17:31:27-1077354.Modo Pruebas:False
2021-08-23 17:31:27-1077354.cfdiReceptor.Rfc:ICC9601104J5
2021-08-23 17:31:27-1077354.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011099434. Total: 350.00. Fecha:
2021-08-23 17:31:27-1077354.Request.FE205606
2021-08-23 17:31:27-1077354.Firmar folio.FE205606
2021-08-23 17:31:27-1077354.Timbrar folio.FE205606
2021-08-23 17:31:27-1077354.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 17:31:27-1077354.cfdiReceptor.Rfc:ICC9601104J5
2021-08-23 17:31:27-1077354.cfdiComprobante.Fech:8/23/2021 5:31:23 PM
2021-08-23 17:31:27-1077354.cfdiComprobante.Total:350.00
2021-08-23 17:31:28-1077354.Folio Generado:FE205606
2021-08-23 17:31:28-1077354.Timbre Fiscal:19925F6A-4D6D-4E09-87B8-1FCBC3364B0E
2021-08-23 17:31:30-1077354.Inicio Envia Factura.FE205606
2021-08-23 17:31:31-1077354.Fin Envia Factura.FE205606
2021-08-23 17:31:31-1077354.Proceso finalizado. SesionId:1077354 Folio Documento:MTY,1-1-2-5839-99434,2,ICC9601104J5,FE
2021-08-23 17:31:31-1077354.-----------------------------------------------------------FIN
2021-08-23 17:32:16-1088598.-----------------------------------------------------------INI
2021-08-23 17:32:16-1088598.Proceso Inicializado genera_cfdi.aspx. SesionId:1088598 Folio Documento:MTY,1-1-2-5817-99049,2,HIM940415G15,FE
2021-08-23 17:32:16-1088598.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 17:32:16-1088598.Server:ACOSRV5 Base:DBSAC7
2021-08-23 17:32:16-1088598.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 17:32:16-1088598.Siguiente Folio.MTY-FE-1-1-2-5817-99049
2021-08-23 17:32:16-1088598.Oficina:MTY,Serie:FE,Factura:205607
2021-08-23 17:32:16-1088598.Modo Pruebas:False
2021-08-23 17:32:16-1088598.cfdiReceptor.Rfc:HIM940415G15
2021-08-23 17:32:16-1088598.Cliente:010255. Email:edavalos@husky.ca. Boleto: 011099049. Total: 450.00. Fecha:
2021-08-23 17:32:16-1088598.Request.FE205607
2021-08-23 17:32:17-1088598.Firmar folio.FE205607
2021-08-23 17:32:17-1088598.Timbrar folio.FE205607
2021-08-23 17:32:17-1088598.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 17:32:17-1088598.cfdiReceptor.Rfc:HIM940415G15
2021-08-23 17:32:17-1088598.cfdiComprobante.Fech:8/23/2021 5:31:52 PM
2021-08-23 17:32:17-1088598.cfdiComprobante.Total:450.00
2021-08-23 17:32:17-1088598.Folio Generado:FE205607
2021-08-23 17:32:17-1088598.Timbre Fiscal:EF2F9F8F-4063-4CE9-8B81-17A174779E83
2021-08-23 17:32:19-1088598.Inicio Envia Factura.FE205607
2021-08-23 17:32:20-1088598.Fin Envia Factura.FE205607
2021-08-23 17:32:20-1088598.Proceso finalizado. SesionId:1088598 Folio Documento:MTY,1-1-2-5817-99049,2,HIM940415G15,FE
2021-08-23 17:32:20-1088598.-----------------------------------------------------------FIN
2021-08-23 17:34:40-1082287.-----------------------------------------------------------INI
2021-08-23 17:34:40-1082287.Proceso Inicializado genera_cfdi.aspx. SesionId:1082287 Folio Documento:MTY,1-1-2-5817-99050,2,HIM940415G15,FE
2021-08-23 17:34:40-1082287.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 17:34:40-1082287.Server:ACOSRV5 Base:DBSAC7
2021-08-23 17:34:40-1082287.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 17:34:40-1082287.Siguiente Folio.MTY-FE-1-1-2-5817-99050
2021-08-23 17:34:40-1082287.Oficina:MTY,Serie:FE,Factura:205608
2021-08-23 17:34:40-1082287.Modo Pruebas:False
2021-08-23 17:34:40-1082287.cfdiReceptor.Rfc:HIM940415G15
2021-08-23 17:34:40-1082287.Cliente:010255. Email:edavalos@husky.ca. Boleto: 011099050. Total: 450.00. Fecha:
2021-08-23 17:34:40-1082287.Request.FE205608
2021-08-23 17:34:40-1082287.Firmar folio.FE205608
2021-08-23 17:34:40-1082287.Timbrar folio.FE205608
2021-08-23 17:34:40-1082287.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 17:34:40-1082287.cfdiReceptor.Rfc:HIM940415G15
2021-08-23 17:34:40-1082287.cfdiComprobante.Fech:8/23/2021 5:34:28 PM
2021-08-23 17:34:40-1082287.cfdiComprobante.Total:450.00
2021-08-23 17:34:40-1082287.Folio Generado:FE205608
2021-08-23 17:34:40-1082287.Timbre Fiscal:C26A0959-5CB7-4EBD-9ABD-2967C1F15976
2021-08-23 17:34:42-1082287.Inicio Envia Factura.FE205608
2021-08-23 17:34:44-1082287.Fin Envia Factura.FE205608
2021-08-23 17:34:44-1082287.Proceso finalizado. SesionId:1082287 Folio Documento:MTY,1-1-2-5817-99050,2,HIM940415G15,FE
2021-08-23 17:34:44-1082287.-----------------------------------------------------------FIN
2021-08-23 17:53:53-1100725.-----------------------------------------------------------INI
2021-08-23 17:53:53-1100725.Proceso Inicializado genera_cfdi.aspx. SesionId:1100725 Folio Documento:MTY,1-1-2-5816-99019,2,CLO0100322LL9,FE
2021-08-23 17:53:53-1100725.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 17:53:53-1100725.Server:ACOSRV5 Base:DBSAC7
2021-08-23 17:53:53-1100725.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 17:53:53-1100725.Siguiente Folio.MTY-FE-1-1-2-5816-99019
2021-08-23 17:53:53-1100725.Oficina:MTY,Serie:FE,Factura:205609
2021-08-23 17:53:53-1100725.Modo Pruebas:False
2021-08-23 17:53:53-1100725.cfdiReceptor.Rfc:CLO0100322LL9
2021-08-23 17:53:53-1100725.Cliente:093431. Email:maria.moctezuma@ccontrol.com.mx. Boleto: 011099019. Total: 390.00. Fecha:
2021-08-23 17:53:53-1100725.Request.FE205609
2021-08-23 17:53:53-1100725.Firmar folio.FE205609
2021-08-23 17:53:53-1100725.Timbrar folio.FE205609
2021-08-23 17:53:53-1100725.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 17:53:53-1100725.cfdiReceptor.Rfc:CLO0100322LL9
2021-08-23 17:53:53-1100725.cfdiComprobante.Fech:8/23/2021 5:52:37 PM
2021-08-23 17:53:53-1100725.cfdiComprobante.Total:390.00
2021-08-23 17:53:54-1100725.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:8/23/2021 5:54:04 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:49d09fa7-0757-47ba-821e-ffdecb252e9e
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'CLO0100322LL9' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CLO0100322LL9' no se encuentra en la lista lRFC con fecha '2021-08-23'}
2021-08-23 18:00:08-1111688.-----------------------------------------------------------INI
2021-08-23 18:00:08-1111688.Proceso Inicializado genera_cfdi.aspx. SesionId:1111688 Folio Documento:MTY,1-2-0-0-531740,2,CRR840820SL3,FE
2021-08-23 18:00:08-1111688.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 18:00:08-1111688.Server:ACOSRV5 Base:DBSAC7
2021-08-23 18:00:08-1111688.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 18:00:08-1111688.Siguiente Folio.MTY-FE-1-2-0-0-531740
2021-08-23 18:00:08-1111688.Oficina:MTY,Serie:FE,Factura:205610
2021-08-23 18:00:08-1111688.Modo Pruebas:False
2021-08-23 18:00:08-1111688.cfdiReceptor.Rfc:CRR840820SL3
2021-08-23 18:00:08-1111688.Cliente:092369. Email:rordonez@cerrey.com.mx. Boleto: 020591521082311210103. Total: 400.00. Fecha:
2021-08-23 18:00:08-1111688.Request.FE205610
2021-08-23 18:00:08-1111688.Firmar folio.FE205610
2021-08-23 18:00:08-1111688.Timbrar folio.FE205610
2021-08-23 18:00:08-1111688.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 18:00:08-1111688.cfdiReceptor.Rfc:CRR840820SL3
2021-08-23 18:00:08-1111688.cfdiComprobante.Fech:8/23/2021 5:59:33 PM
2021-08-23 18:00:08-1111688.cfdiComprobante.Total:400.00
2021-08-23 18:00:09-1111688.Folio Generado:FE205610
2021-08-23 18:00:09-1111688.Timbre Fiscal:982C9A16-6AF4-4177-81D8-35156F9DD8C6
2021-08-23 18:00:10-1111688.Inicio Envia Factura.FE205610
2021-08-23 18:00:14-1111688.Fin Envia Factura.FE205610
2021-08-23 18:00:14-1111688.Proceso finalizado. SesionId:1111688 Folio Documento:MTY,1-2-0-0-531740,2,CRR840820SL3,FE
2021-08-23 18:00:14-1111688.-----------------------------------------------------------FIN
2021-08-23 18:21:20-1131101.-----------------------------------------------------------INI
2021-08-23 18:21:20-1131101.Proceso Inicializado genera_cfdi.aspx. SesionId:1131101 Folio Documento:MTY,1-1-2-5772-98228,2,SME0510105C7,FE
2021-08-23 18:21:20-1131101.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 18:21:20-1131101.Server:ACOSRV5 Base:DBSAC7
2021-08-23 18:21:20-1131101.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 18:21:20-1131101.Siguiente Folio.MTY-FE-1-1-2-5772-98228
2021-08-23 18:21:20-1131101.Oficina:MTY,Serie:FE,Factura:205611
2021-08-23 18:21:20-1131101.Modo Pruebas:False
2021-08-23 18:21:20-1131101.cfdiReceptor.Rfc:SME0510105C7
2021-08-23 18:21:20-1131101.Cliente:007362. Email:jorge.gonzalez@panalytical.com. Boleto: 011098228. Total: 550.00. Fecha:
2021-08-23 18:21:20-1131101.Request.FE205611
2021-08-23 18:21:20-1131101.Firmar folio.FE205611
2021-08-23 18:21:20-1131101.Timbrar folio.FE205611
2021-08-23 18:21:20-1131101.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 18:21:20-1131101.cfdiReceptor.Rfc:SME0510105C7
2021-08-23 18:21:20-1131101.cfdiComprobante.Fech:8/23/2021 6:21:09 PM
2021-08-23 18:21:20-1131101.cfdiComprobante.Total:550.00
2021-08-23 18:21:22-1131101.Folio Generado:FE205611
2021-08-23 18:21:22-1131101.Timbre Fiscal:02F38264-5FCF-45BB-B986-74476445575D
2021-08-23 18:21:25-1131101.Inicio Envia Factura.FE205611
2021-08-23 18:21:27-1131101.Fin Envia Factura.FE205611
2021-08-23 18:21:27-1131101.Proceso finalizado. SesionId:1131101 Folio Documento:MTY,1-1-2-5772-98228,2,SME0510105C7,FE
2021-08-23 18:21:27-1131101.-----------------------------------------------------------FIN
2021-08-23 18:23:38-1132951.-----------------------------------------------------------INI
2021-08-23 18:23:38-1132951.Proceso Inicializado genera_cfdi.aspx. SesionId:1132951 Folio Documento:MTY,1-1-2-5772-98227,2,SME0510105C7,FE
2021-08-23 18:23:38-1132951.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 18:23:38-1132951.Server:ACOSRV5 Base:DBSAC7
2021-08-23 18:23:38-1132951.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 18:23:38-1132951.Siguiente Folio.MTY-FE-1-1-2-5772-98227
2021-08-23 18:23:38-1132951.Oficina:MTY,Serie:FE,Factura:205612
2021-08-23 18:23:38-1132951.Modo Pruebas:False
2021-08-23 18:23:38-1132951.cfdiReceptor.Rfc:SME0510105C7
2021-08-23 18:23:38-1132951.Cliente:007362. Email:jorge.gonzalez@panalytical.com. Boleto: 011098227. Total: 550.00. Fecha:
2021-08-23 18:23:38-1132951.Request.FE205612
2021-08-23 18:23:38-1132951.Firmar folio.FE205612
2021-08-23 18:23:38-1132951.Timbrar folio.FE205612
2021-08-23 18:23:38-1132951.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 18:23:38-1132951.cfdiReceptor.Rfc:SME0510105C7
2021-08-23 18:23:38-1132951.cfdiComprobante.Fech:8/23/2021 6:23:32 PM
2021-08-23 18:23:38-1132951.cfdiComprobante.Total:550.00
2021-08-23 18:23:39-1132951.Folio Generado:FE205612
2021-08-23 18:23:39-1132951.Timbre Fiscal:6994C299-DB41-4719-B6DC-622B4DBDD00A
2021-08-23 18:23:41-1132951.Inicio Envia Factura.FE205612
2021-08-23 18:23:42-1132951.Fin Envia Factura.FE205612
2021-08-23 18:23:42-1132951.Proceso finalizado. SesionId:1132951 Folio Documento:MTY,1-1-2-5772-98227,2,SME0510105C7,FE
2021-08-23 18:23:42-1132951.-----------------------------------------------------------FIN
2021-08-23 19:04:17-1156238.-----------------------------------------------------------INI
2021-08-23 19:04:17-1156238.Proceso Inicializado genera_cfdi.aspx. SesionId:1156238 Folio Documento:MTY,1-2-0-0-527607,2,LEM9308114C4,FE
2021-08-23 19:04:17-1156238.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 19:04:17-1156238.Server:ACOSRV5 Base:DBSAC7
2021-08-23 19:04:17-1156238.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 19:04:17-1156238.Siguiente Folio.MTY-FE-1-2-0-0-527607
2021-08-23 19:04:17-1156238.Oficina:MTY,Serie:FE,Factura:205613
2021-08-23 19:04:17-1156238.Modo Pruebas:False
2021-08-23 19:04:17-1156238.cfdiReceptor.Rfc:LEM9308114C4
2021-08-23 19:04:17-1156238.Cliente:097380. Email:marcos.angeles@lge.com. Boleto: 310500421080215220146. Total: 500.00. Fecha:
2021-08-23 19:04:17-1156238.Request.FE205613
2021-08-23 19:04:17-1156238.Firmar folio.FE205613
2021-08-23 19:04:17-1156238.Timbrar folio.FE205613
2021-08-23 19:04:17-1156238.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 19:04:17-1156238.cfdiReceptor.Rfc:LEM9308114C4
2021-08-23 19:04:17-1156238.cfdiComprobante.Fech:8/23/2021 7:04:03 PM
2021-08-23 19:04:17-1156238.cfdiComprobante.Total:500.00
2021-08-23 19:04:18-1156238.Folio Generado:FE205613
2021-08-23 19:04:18-1156238.Timbre Fiscal:FAEF67A5-958D-4000-9A66-0B89FC5B6925
2021-08-23 19:04:22-1156238.Inicio Envia Factura.FE205613
2021-08-23 19:04:24-1156238.Fin Envia Factura.FE205613
2021-08-23 19:04:24-1156238.Proceso finalizado. SesionId:1156238 Folio Documento:MTY,1-2-0-0-527607,2,LEM9308114C4,FE
2021-08-23 19:04:24-1156238.-----------------------------------------------------------FIN
2021-08-23 20:14:34-1178619.-----------------------------------------------------------INI
2021-08-23 20:14:34-1178619.Proceso Inicializado genera_cfdi.aspx. SesionId:1178619 Folio Documento:MTY,1-2-0-0-531333,2,AGI000324GH6,FE
2021-08-23 20:14:34-1178619.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 20:14:34-1178619.Server:ACOSRV5 Base:DBSAC7
2021-08-23 20:14:34-1178619.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 20:14:34-1178619.Siguiente Folio.MTY-FE-1-2-0-0-531333
2021-08-23 20:14:34-1178619.Oficina:MTY,Serie:FE,Factura:205614
2021-08-23 20:14:34-1178619.Modo Pruebas:False
2021-08-23 20:14:34-1178619.cfdiReceptor.Rfc:AGI000324GH6
2021-08-23 20:14:34-1178619.Cliente:025945. Email:celsolararodrigz@gmail.com. Boleto: 300500221082016590140. Total: 400.00. Fecha:
2021-08-23 20:14:34-1178619.Request.FE205614
2021-08-23 20:14:34-1178619.Firmar folio.FE205614
2021-08-23 20:14:34-1178619.Timbrar folio.FE205614
2021-08-23 20:14:34-1178619.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 20:14:34-1178619.cfdiReceptor.Rfc:AGI000324GH6
2021-08-23 20:14:34-1178619.cfdiComprobante.Fech:8/23/2021 8:14:02 PM
2021-08-23 20:14:34-1178619.cfdiComprobante.Total:400.00
2021-08-23 20:14:35-1178619.Folio Generado:FE205614
2021-08-23 20:14:35-1178619.Timbre Fiscal:3C4D0B5E-8347-4124-AFAE-B2F7DB102089
2021-08-23 20:14:39-1178619.Inicio Envia Factura.FE205614
2021-08-23 20:14:41-1178619.Fin Envia Factura.FE205614
2021-08-23 20:14:41-1178619.Proceso finalizado. SesionId:1178619 Folio Documento:MTY,1-2-0-0-531333,2,AGI000324GH6,FE
2021-08-23 20:14:41-1178619.-----------------------------------------------------------FIN
2021-08-23 20:14:49-1165526.-----------------------------------------------------------INI
2021-08-23 20:14:49-1165526.Proceso Inicializado genera_cfdi.aspx. SesionId:1165526 Folio Documento:MTY,1-2-0-0-531523,2,ARN940318R57,FE
2021-08-23 20:14:49-1165526.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 20:14:49-1165526.Server:ACOSRV5 Base:DBSAC7
2021-08-23 20:14:49-1165526.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 20:14:49-1165526.Siguiente Folio.MTY-FE-1-2-0-0-531523
2021-08-23 20:14:49-1165526.Oficina:MTY,Serie:FE,Factura:205615
2021-08-23 20:14:49-1165526.Modo Pruebas:False
2021-08-23 20:14:49-1165526.cfdiReceptor.Rfc:ARN940318R57
2021-08-23 20:14:49-1165526.Cliente:078801. Email:jose.alonso@mx.yazaki.com. Boleto: 170500521082015340126. Total: 600.00. Fecha:
2021-08-23 20:14:49-1165526.Request.FE205615
2021-08-23 20:14:49-1165526.Firmar folio.FE205615
2021-08-23 20:14:49-1165526.Timbrar folio.FE205615
2021-08-23 20:14:49-1165526.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 20:14:49-1165526.cfdiReceptor.Rfc:ARN940318R57
2021-08-23 20:14:49-1165526.cfdiComprobante.Fech:8/23/2021 8:12:10 PM
2021-08-23 20:14:49-1165526.cfdiComprobante.Total:600.00
2021-08-23 20:14:49-1165526.Folio Generado:FE205615
2021-08-23 20:14:49-1165526.Timbre Fiscal:199ECEBE-F64A-4DAC-9B3A-47243FBD49CF
2021-08-23 20:14:51-1165526.Inicio Envia Factura.FE205615
2021-08-23 20:14:52-1165526.Fin Envia Factura.FE205615
2021-08-23 20:14:52-1165526.Proceso finalizado. SesionId:1165526 Folio Documento:MTY,1-2-0-0-531523,2,ARN940318R57,FE
2021-08-23 20:14:52-1165526.-----------------------------------------------------------FIN
2021-08-23 20:18:09-1188562.-----------------------------------------------------------INI
2021-08-23 20:18:09-1188562.Proceso Inicializado genera_cfdi.aspx. SesionId:1188562 Folio Documento:MTY,1-2-0-0-529813,2,EME900717GVA,FE
2021-08-23 20:18:09-1188562.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 20:18:09-1188562.Server:ACOSRV5 Base:DBSAC7
2021-08-23 20:18:09-1188562.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 20:18:09-1188562.Siguiente Folio.MTY-FE-1-2-0-0-529813
2021-08-23 20:18:09-1188562.Oficina:MTY,Serie:FE,Factura:205616
2021-08-23 20:18:09-1188562.Modo Pruebas:False
2021-08-23 20:18:09-1188562.cfdiReceptor.Rfc:EME900717GVA
2021-08-23 20:18:09-1188562.Cliente:067782. Email:eva.vega@erm.com. Boleto: 330500221081211180052. Total: 390.00. Fecha:
2021-08-23 20:18:09-1188562.Request.FE205616
2021-08-23 20:18:09-1188562.Firmar folio.FE205616
2021-08-23 20:18:09-1188562.Timbrar folio.FE205616
2021-08-23 20:18:09-1188562.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 20:18:09-1188562.cfdiReceptor.Rfc:EME900717GVA
2021-08-23 20:18:09-1188562.cfdiComprobante.Fech:8/23/2021 8:17:56 PM
2021-08-23 20:18:09-1188562.cfdiComprobante.Total:390.00
2021-08-23 20:18:10-1188562.Folio Generado:FE205616
2021-08-23 20:18:10-1188562.Timbre Fiscal:89167C53-9620-4F86-B119-A9FC57F91F60
2021-08-23 20:18:12-1188562.Inicio Envia Factura.FE205616
2021-08-23 20:18:13-1188562.Fin Envia Factura.FE205616
2021-08-23 20:18:13-1188562.Proceso finalizado. SesionId:1188562 Folio Documento:MTY,1-2-0-0-529813,2,EME900717GVA,FE
2021-08-23 20:18:13-1188562.-----------------------------------------------------------FIN
2021-08-23 20:20:50-1188562.-----------------------------------------------------------INI
2021-08-23 20:20:50-1188562.Proceso Confirm Envia Correo. SesionId:1188562 Folio Documento:1-2-0-0-529813
2021-08-23 20:20:50-1188562.Server:ACOSRV5 Base:DBSAC7
2021-08-23 20:20:50-1188562.ParamVtaC:1-2-0-0-529813
2021-08-23 20:20:50-1188562.SerieCFD:FE
2021-08-23 20:20:50-1188562.FacturaCFD:205616
2021-08-23 20:20:50-1188562.Cliente:067782
2021-08-23 20:20:50-1188562.-----------------------------------------------------------FIN
2021-08-23 20:20:56-1188562.-----------------------------------------------------------INI
2021-08-23 20:20:56-1188562.Proceso Confirm Envia Correo. SesionId:1188562 Folio Documento:1-2-0-0-529813
2021-08-23 20:20:56-1188562.-----------------------------------------------------------FIN
2021-08-23 20:20:56-1188562.-----------------------------------------------------------INI
2021-08-23 20:20:56-1188562.Proceso Inicializado Envia Correo. SesionId:1188562 Folio Documento:1-2-0-0-529813
2021-08-23 20:20:56-1188562.Server:ACOSRV5 Base:DBSAC7
2021-08-23 20:20:56-1188562.MailServer:smtp.gmail.com
2021-08-23 20:20:56-1188562.Port:587
2021-08-23 20:20:56-1188562.CorreoFactElect:no_reply@tpa.taxi
2021-08-23 20:20:56-1188562.PasswordCorreoFactElect: OK
2021-08-23 20:20:56-1188562.Send.
2021-08-23 20:20:57-1188562.Registra envio cliente.
2021-08-23 20:20:57-1188562.Correo. Proceso Finalizado.
2021-08-23 20:20:57-1188562.---------------------------
2021-08-23 20:20:57-1188562.-----------------------------------------------------------FIN
2021-08-23 20:23:58-1188562.-----------------------------------------------------------INI
2021-08-23 20:23:58-1188562.Proceso Confirm Envia Correo. SesionId:1188562 Folio Documento:1-2-0-0-529813
2021-08-23 20:23:58-1188562.Server:ACOSRV5 Base:DBSAC7
2021-08-23 20:23:58-1188562.ParamVtaC:1-2-0-0-529813
2021-08-23 20:23:58-1188562.SerieCFD:FE
2021-08-23 20:23:58-1188562.FacturaCFD:205616
2021-08-23 20:23:58-1188562.Cliente:067782
2021-08-23 20:23:58-1188562.-----------------------------------------------------------FIN
2021-08-23 20:24:13-1188562.-----------------------------------------------------------INI
2021-08-23 20:24:13-1188562.Proceso Confirm Envia Correo. SesionId:1188562 Folio Documento:1-2-0-0-529813
2021-08-23 20:24:13-1188562.-----------------------------------------------------------FIN
2021-08-23 20:24:13-1188562.-----------------------------------------------------------INI
2021-08-23 20:24:13-1188562.Proceso Inicializado Envia Correo. SesionId:1188562 Folio Documento:1-2-0-0-529813
2021-08-23 20:24:13-1188562.Server:ACOSRV5 Base:DBSAC7
2021-08-23 20:24:13-1188562.MailServer:smtp.gmail.com
2021-08-23 20:24:13-1188562.Port:587
2021-08-23 20:24:13-1188562.CorreoFactElect:no_reply@tpa.taxi
2021-08-23 20:24:13-1188562.PasswordCorreoFactElect: OK
2021-08-23 20:24:13-1188562.Send.
2021-08-23 20:24:15-1188562.Registra envio cliente.
2021-08-23 20:24:15-1188562.Correo. Proceso Finalizado.
2021-08-23 20:24:15-1188562.---------------------------
2021-08-23 20:24:15-1188562.-----------------------------------------------------------FIN
2021-08-23 20:33:07-1194140.-----------------------------------------------------------INI
2021-08-23 20:33:07-1194140.Proceso Inicializado genera_cfdi.aspx. SesionId:1194140 Folio Documento:MTY,1-2-0-0-530952,2,TTM170125A4A,FE
2021-08-23 20:33:07-1194140.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 20:33:07-1194140.Server:ACOSRV5 Base:DBSAC7
2021-08-23 20:33:07-1194140.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 20:33:07-1194140.Siguiente Folio.MTY-FE-1-2-0-0-530952
2021-08-23 20:33:07-1194140.Oficina:MTY,Serie:FE,Factura:205617
2021-08-23 20:33:07-1194140.Modo Pruebas:False
2021-08-23 20:33:07-1194140.cfdiReceptor.Rfc:TTM170125A4A
2021-08-23 20:33:07-1194140.Cliente:097381. Email:fkhc.1998@gmail.com. Boleto: 320500421081820530155. Total: 550.00. Fecha:
2021-08-23 20:33:07-1194140.Request.FE205617
2021-08-23 20:33:08-1194140.Firmar folio.FE205617
2021-08-23 20:33:08-1194140.Timbrar folio.FE205617
2021-08-23 20:33:08-1194140.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 20:33:08-1194140.cfdiReceptor.Rfc:TTM170125A4A
2021-08-23 20:33:08-1194140.cfdiComprobante.Fech:8/23/2021 8:27:22 PM
2021-08-23 20:33:08-1194140.cfdiComprobante.Total:550.00
2021-08-23 20:33:08-1194140.Folio Generado:FE205617
2021-08-23 20:33:08-1194140.Timbre Fiscal:1C69C393-71C0-49DD-B1E3-79450AB3E394
2021-08-23 20:33:10-1194140.Inicio Envia Factura.FE205617
2021-08-23 20:33:13-1194140.Fin Envia Factura.FE205617
2021-08-23 20:33:13-1194140.Proceso finalizado. SesionId:1194140 Folio Documento:MTY,1-2-0-0-530952,2,TTM170125A4A,FE
2021-08-23 20:33:13-1194140.-----------------------------------------------------------FIN
2021-08-23 20:56:20-1204233.-----------------------------------------------------------INI
2021-08-23 20:56:20-1204233.Proceso Inicializado genera_cfdi.aspx. SesionId:1204233 Folio Documento:MTY,1-2-0-0-530688,2,NPI060821R45,FE
2021-08-23 20:56:20-1204233.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 20:56:20-1204233.Server:ACOSRV5 Base:DBSAC7
2021-08-23 20:56:20-1204233.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 20:56:20-1204233.Siguiente Folio.MTY-FE-1-2-0-0-530688
2021-08-23 20:56:20-1204233.Oficina:MTY,Serie:FE,Factura:205618
2021-08-23 20:56:20-1204233.Modo Pruebas:False
2021-08-23 20:56:20-1204233.cfdiReceptor.Rfc:NPI060821R45
2021-08-23 20:56:20-1204233.Cliente:043213. Email:agueda.anzua@patronatoincan.org. Boleto: 020544821081719160190. Total: 390.00. Fecha:
2021-08-23 20:56:20-1204233.Request.FE205618
2021-08-23 20:56:20-1204233.Firmar folio.FE205618
2021-08-23 20:56:20-1204233.Timbrar folio.FE205618
2021-08-23 20:56:20-1204233.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 20:56:20-1204233.cfdiReceptor.Rfc:NPI060821R45
2021-08-23 20:56:20-1204233.cfdiComprobante.Fech:8/23/2021 8:55:56 PM
2021-08-23 20:56:20-1204233.cfdiComprobante.Total:390.00
2021-08-23 20:56:22-1204233.Folio Generado:FE205618
2021-08-23 20:56:22-1204233.Timbre Fiscal:5A06ECEC-977D-47E5-BB8F-527C9BCC9B79
2021-08-23 20:56:25-1204233.Inicio Envia Factura.FE205618
2021-08-23 20:56:27-1204233.Fin Envia Factura.FE205618
2021-08-23 20:56:27-1204233.Proceso finalizado. SesionId:1204233 Folio Documento:MTY,1-2-0-0-530688,2,NPI060821R45,FE
2021-08-23 20:56:27-1204233.-----------------------------------------------------------FIN
2021-08-23 21:01:28-1215569.-----------------------------------------------------------INI
2021-08-23 21:01:28-1215569.Proceso Inicializado genera_cfdi.aspx. SesionId:1215569 Folio Documento:MTY,1-2-0-0-528648,2,CDC960913SK6,FE
2021-08-23 21:01:28-1215569.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 21:01:28-1215569.Server:ACOSRV5 Base:DBSAC7
2021-08-23 21:01:28-1215569.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 21:01:28-1215569.Siguiente Folio.MTY-FE-1-2-0-0-528648
2021-08-23 21:01:28-1215569.Oficina:MTY,Serie:FE,Factura:205619
2021-08-23 21:01:28-1215569.Modo Pruebas:False
2021-08-23 21:01:28-1215569.cfdiReceptor.Rfc:CDC960913SK6
2021-08-23 21:01:28-1215569.Cliente:096418. Email:luciosergio.romero@cemex.com. Boleto: 240500521080620070196. Total: 700.00. Fecha:
2021-08-23 21:01:28-1215569.Request.FE205619
2021-08-23 21:01:28-1215569.Firmar folio.FE205619
2021-08-23 21:01:28-1215569.Timbrar folio.FE205619
2021-08-23 21:01:28-1215569.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 21:01:28-1215569.cfdiReceptor.Rfc:CDC960913SK6
2021-08-23 21:01:28-1215569.cfdiComprobante.Fech:8/23/2021 8:57:29 PM
2021-08-23 21:01:28-1215569.cfdiComprobante.Total:700.00
2021-08-23 21:01:29-1215569.Folio Generado:FE205619
2021-08-23 21:01:29-1215569.Timbre Fiscal:83396DBE-B0EE-4C66-B561-2F235AFA0FEB
2021-08-23 21:01:31-1215569.Inicio Envia Factura.FE205619
2021-08-23 21:01:32-1215569.Fin Envia Factura.FE205619
2021-08-23 21:01:32-1215569.Proceso finalizado. SesionId:1215569 Folio Documento:MTY,1-2-0-0-528648,2,CDC960913SK6,FE
2021-08-23 21:01:32-1215569.-----------------------------------------------------------FIN
2021-08-23 21:03:11-1222037.-----------------------------------------------------------INI
2021-08-23 21:03:11-1222037.Proceso Inicializado genera_cfdi.aspx. SesionId:1222037 Folio Documento:MTY,1-1-2-5838-99413,2,ARN940318R57,FE
2021-08-23 21:03:11-1222037.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 21:03:11-1222037.Server:ACOSRV5 Base:DBSAC7
2021-08-23 21:03:11-1222037.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 21:03:11-1222037.Siguiente Folio.MTY-FE-1-1-2-5838-99413
2021-08-23 21:03:11-1222037.Oficina:MTY,Serie:FE,Factura:205620
2021-08-23 21:03:11-1222037.Modo Pruebas:False
2021-08-23 21:03:11-1222037.cfdiReceptor.Rfc:ARN940318R57
2021-08-23 21:03:11-1222037.Cliente:078801. Email:jose.alonso@mx.yazaki.com. Boleto: 011099413. Total: 500.00. Fecha:
2021-08-23 21:03:11-1222037.Request.FE205620
2021-08-23 21:03:11-1222037.Firmar folio.FE205620
2021-08-23 21:03:11-1222037.Timbrar folio.FE205620
2021-08-23 21:03:11-1222037.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 21:03:11-1222037.cfdiReceptor.Rfc:ARN940318R57
2021-08-23 21:03:11-1222037.cfdiComprobante.Fech:8/23/2021 9:02:45 PM
2021-08-23 21:03:11-1222037.cfdiComprobante.Total:500.00
2021-08-23 21:03:12-1222037.Folio Generado:FE205620
2021-08-23 21:03:12-1222037.Timbre Fiscal:8AE9C6AA-BDA1-477F-BE3C-058132EBD443
2021-08-23 21:03:13-1222037.Inicio Envia Factura.FE205620
2021-08-23 21:03:15-1222037.Fin Envia Factura.FE205620
2021-08-23 21:03:15-1222037.Proceso finalizado. SesionId:1222037 Folio Documento:MTY,1-1-2-5838-99413,2,ARN940318R57,FE
2021-08-23 21:03:15-1222037.-----------------------------------------------------------FIN
2021-08-23 21:05:27-1215569.-----------------------------------------------------------INI
2021-08-23 21:05:27-1215569.Proceso Inicializado genera_cfdi.aspx. SesionId:1215569 Folio Documento:MTY,1-2-0-0-528648,2,CDC960913SK6,FE
2021-08-23 21:05:27-1215569.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 21:05:27-1215569.Server:ACOSRV5 Base:DBSAC7
2021-08-23 21:05:27-1215569.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 21:05:27-1215569.Oficina:MTY,Serie:FE,Factura:205619
2021-08-23 21:05:27-1215569.Modo Pruebas:False
2021-08-23 21:05:28-1215569.cfdiReceptor.Rfc:CDC960913SK6
2021-08-23 21:05:28-1215569.Cliente:096418. Email:luciosergio.romero@cemex.com. Boleto: 240500521080620070196. Total: 700,00. Fecha:
2021-08-23 21:05:28-1215569.Folio existente.FE205619
2021-08-23 21:05:28-1215569.ConstruirPdf
2021-08-23 21:05:28-Error.GeneraCBB.A generic error occurred in GDI+.
2021-08-23 21:05:28-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-08-23 21:05:28-1215569.Fin ConstruirPdf
2021-08-23 21:19:09-1245095.-----------------------------------------------------------INI
2021-08-23 21:19:09-1245095.Proceso Inicializado genera_cfdi.aspx. SesionId:1245095 Folio Documento:MTY,1-2-0-0-530956,2,BAM1411039B9,FE
2021-08-23 21:19:09-1245095.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 21:19:09-1245095.Server:ACOSRV5 Base:DBSAC7
2021-08-23 21:19:09-1245095.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 21:19:09-1245095.Siguiente Folio.MTY-FE-1-2-0-0-530956
2021-08-23 21:19:09-1245095.Oficina:MTY,Serie:FE,Factura:205621
2021-08-23 21:19:09-1245095.Modo Pruebas:False
2021-08-23 21:19:09-1245095.cfdiReceptor.Rfc:BAM1411039B9
2021-08-23 21:19:09-1245095.Cliente:097383. Email:hugo.glez1988@gmail.com. Boleto: 320500321081821410168. Total: 400.00. Fecha:
2021-08-23 21:19:09-1245095.Request.FE205621
2021-08-23 21:19:09-1245095.Firmar folio.FE205621
2021-08-23 21:19:09-1245095.Timbrar folio.FE205621
2021-08-23 21:19:09-1245095.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 21:19:09-1245095.cfdiReceptor.Rfc:BAM1411039B9
2021-08-23 21:19:09-1245095.cfdiComprobante.Fech:8/23/2021 9:18:37 PM
2021-08-23 21:19:09-1245095.cfdiComprobante.Total:400.00
2021-08-23 21:19:10-1245095.Folio Generado:FE205621
2021-08-23 21:19:10-1245095.Timbre Fiscal:E2AB645E-0118-4430-B0E5-C38A482FC5E5
2021-08-23 21:19:11-1245095.Inicio Envia Factura.FE205621
2021-08-23 21:19:13-1245095.Fin Envia Factura.FE205621
2021-08-23 21:19:13-1245095.Proceso finalizado. SesionId:1245095 Folio Documento:MTY,1-2-0-0-530956,2,BAM1411039B9,FE
2021-08-23 21:19:13-1245095.-----------------------------------------------------------FIN
2021-08-23 21:19:16-1232581.-----------------------------------------------------------INI
2021-08-23 21:19:16-1232581.Proceso Inicializado genera_cfdi.aspx. SesionId:1232581 Folio Documento:MTY,1-2-0-0-531742,2,MOP1010266D3,FE
2021-08-23 21:19:16-1232581.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 21:19:16-1232581.Server:ACOSRV5 Base:DBSAC7
2021-08-23 21:19:16-1232581.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 21:19:16-1232581.Siguiente Folio.MTY-FE-1-2-0-0-531742
2021-08-23 21:19:16-1232581.Oficina:MTY,Serie:FE,Factura:205622
2021-08-23 21:19:16-1232581.Modo Pruebas:False
2021-08-23 21:19:16-1232581.cfdiReceptor.Rfc:MOP1010266D3
2021-08-23 21:19:16-1232581.Cliente:097382. Email:karla.lugo@capitaltech.com. Boleto: 020591521082311280111. Total: 400.00. Fecha:
2021-08-23 21:19:16-1232581.Request.FE205622
2021-08-23 21:19:16-1232581.Firmar folio.FE205622
2021-08-23 21:19:16-1232581.Timbrar folio.FE205622
2021-08-23 21:19:16-1232581.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 21:19:16-1232581.cfdiReceptor.Rfc:MOP1010266D3
2021-08-23 21:19:16-1232581.cfdiComprobante.Fech:8/23/2021 9:18:27 PM
2021-08-23 21:19:16-1232581.cfdiComprobante.Total:400.00
2021-08-23 21:19:16-1232581.Folio Generado:FE205622
2021-08-23 21:19:16-1232581.Timbre Fiscal:1F6F2714-55DA-41A8-AA87-0BBEF8A48F45
2021-08-23 21:19:18-1232581.Inicio Envia Factura.FE205622
2021-08-23 21:19:20-1232581.Fin Envia Factura.FE205622
2021-08-23 21:19:20-1232581.Proceso finalizado. SesionId:1232581 Folio Documento:MTY,1-2-0-0-531742,2,MOP1010266D3,FE
2021-08-23 21:19:20-1232581.-----------------------------------------------------------FIN
2021-08-23 21:19:29-1252073.-----------------------------------------------------------INI
2021-08-23 21:19:29-1252073.Proceso Inicializado genera_cfdi.aspx. SesionId:1252073 Folio Documento:MTY,1-2-0-0-529465,2,SEM981118M93,FE
2021-08-23 21:19:29-1252073.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 21:19:29-1252073.Server:ACOSRV5 Base:DBSAC7
2021-08-23 21:19:29-1252073.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 21:19:29-1252073.Siguiente Folio.MTY-FE-1-2-0-0-529465
2021-08-23 21:19:29-1252073.Oficina:MTY,Serie:FE,Factura:205623
2021-08-23 21:19:29-1252073.Modo Pruebas:False
2021-08-23 21:19:29-1252073.cfdiReceptor.Rfc:SEM981118M93
2021-08-23 21:19:29-1252073.Cliente:097384. Email:carlosefrencampillo@gmail.com. Boleto: 130500321081119210188. Total: 350.00. Fecha:
2021-08-23 21:19:29-1252073.Request.FE205623
2021-08-23 21:19:29-1252073.Firmar folio.FE205623
2021-08-23 21:19:29-1252073.Timbrar folio.FE205623
2021-08-23 21:19:29-1252073.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 21:19:29-1252073.cfdiReceptor.Rfc:SEM981118M93
2021-08-23 21:19:29-1252073.cfdiComprobante.Fech:8/23/2021 9:19:05 PM
2021-08-23 21:19:29-1252073.cfdiComprobante.Total:350.00
2021-08-23 21:19:30-1252073.Folio Generado:FE205623
2021-08-23 21:19:30-1252073.Timbre Fiscal:A67A6022-B98A-4469-912A-36CD6F727629
2021-08-23 21:19:31-1252073.Inicio Envia Factura.FE205623
2021-08-23 21:19:33-1252073.Fin Envia Factura.FE205623
2021-08-23 21:19:33-1252073.Proceso finalizado. SesionId:1252073 Folio Documento:MTY,1-2-0-0-529465,2,SEM981118M93,FE
2021-08-23 21:19:33-1252073.-----------------------------------------------------------FIN
2021-08-23 21:24:40-1268367.-----------------------------------------------------------INI
2021-08-23 21:24:40-1268367.Proceso Inicializado genera_cfdi.aspx. SesionId:1268367 Folio Documento:MTY,1-2-0-0-530280,2,GET19110197A,FE
2021-08-23 21:24:40-1268367.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 21:24:40-1268367.Server:ACOSRV5 Base:DBSAC7
2021-08-23 21:24:40-1268367.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 21:24:40-1268367.Siguiente Folio.MTY-FE-1-2-0-0-530280
2021-08-23 21:24:41-1268367.Oficina:MTY,Serie:FE,Factura:205624
2021-08-23 21:24:41-1268367.Modo Pruebas:False
2021-08-23 21:24:41-1268367.cfdiReceptor.Rfc:GET19110197A
2021-08-23 21:24:41-1268367.Cliente:097385. Email:ruben.franco@gtrmexico.com. Boleto: 140500321081601060026. Total: 400.00. Fecha:
2021-08-23 21:24:41-1268367.Request.FE205624
2021-08-23 21:24:41-1268367.Firmar folio.FE205624
2021-08-23 21:24:41-1268367.Timbrar folio.FE205624
2021-08-23 21:24:41-1268367.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 21:24:41-1268367.cfdiReceptor.Rfc:GET19110197A
2021-08-23 21:24:41-1268367.cfdiComprobante.Fech:8/23/2021 9:24:04 PM
2021-08-23 21:24:41-1268367.cfdiComprobante.Total:400.00
2021-08-23 21:24:41-1268367.Folio Generado:FE205624
2021-08-23 21:24:41-1268367.Timbre Fiscal:4779ABBF-2A50-489B-A15C-92BE77131D3B
2021-08-23 21:24:43-1268367.Inicio Envia Factura.FE205624
2021-08-23 21:24:45-1268367.Fin Envia Factura.FE205624
2021-08-23 21:24:45-1268367.Proceso finalizado. SesionId:1268367 Folio Documento:MTY,1-2-0-0-530280,2,GET19110197A,FE
2021-08-23 21:24:45-1268367.-----------------------------------------------------------FIN
2021-08-23 21:25:05-1268367.-----------------------------------------------------------INI
2021-08-23 21:25:05-1268367.Proceso Inicializado genera_cfdi.aspx. SesionId:1268367 Folio Documento:MTY,1-2-0-0-530280,2,GET19110197A,FE
2021-08-23 21:25:05-1268367.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 21:25:05-1268367.Server:ACOSRV5 Base:DBSAC7
2021-08-23 21:25:05-1268367.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 21:25:05-1268367.Oficina:MTY,Serie:FE,Factura:205624
2021-08-23 21:25:05-1268367.Modo Pruebas:False
2021-08-23 21:25:05-1268367.cfdiReceptor.Rfc:GET19110197A
2021-08-23 21:25:05-1268367.Cliente:097385. Email:ruben.franco@gtrmexico.com. Boleto: 140500321081601060026. Total: 400,00. Fecha:
2021-08-23 21:25:05-1268367.Folio existente.FE205624
2021-08-23 21:45:41-1289173.-----------------------------------------------------------INI
2021-08-23 21:45:41-1289173.Proceso Inicializado genera_cfdi.aspx. SesionId:1289173 Folio Documento:MTY,1-2-0-0-531483,2,PHA950926AZ6,FE
2021-08-23 21:45:41-1289173.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 21:45:41-1289173.Server:ACOSRV5 Base:DBSAC7
2021-08-23 21:45:41-1289173.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 21:45:41-1289173.Siguiente Folio.MTY-FE-1-2-0-0-531483
2021-08-23 21:45:41-1289173.Oficina:MTY,Serie:FE,Factura:205625
2021-08-23 21:45:41-1289173.Modo Pruebas:False
2021-08-23 21:45:41-1289173.cfdiReceptor.Rfc:PHA950926AZ6
2021-08-23 21:45:41-1289173.Cliente:094069. Email:ing_cdmx3@pharmacur.com.mx. Boleto: 200500421082223300158. Total: 450.00. Fecha:
2021-08-23 21:45:41-1289173.Request.FE205625
2021-08-23 21:45:41-1289173.Firmar folio.FE205625
2021-08-23 21:45:41-1289173.Timbrar folio.FE205625
2021-08-23 21:45:41-1289173.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 21:45:41-1289173.cfdiReceptor.Rfc:PHA950926AZ6
2021-08-23 21:45:41-1289173.cfdiComprobante.Fech:8/23/2021 9:45:14 PM
2021-08-23 21:45:41-1289173.cfdiComprobante.Total:450.00
2021-08-23 21:45:42-1289173.Folio Generado:FE205625
2021-08-23 21:45:42-1289173.Timbre Fiscal:74150192-6952-4B05-BBF3-73407BCE7E2B
2021-08-23 21:45:45-1289173.Inicio Envia Factura.FE205625
2021-08-23 21:45:47-1289173.Fin Envia Factura.FE205625
2021-08-23 21:45:47-1289173.Proceso finalizado. SesionId:1289173 Folio Documento:MTY,1-2-0-0-531483,2,PHA950926AZ6,FE
2021-08-23 21:45:47-1289173.-----------------------------------------------------------FIN
2021-08-23 22:10:48-1295525.-----------------------------------------------------------INI
2021-08-23 22:10:48-1295525.Proceso Inicializado genera_cfdi.aspx. SesionId:1295525 Folio Documento:MTY,1-1-2-5826-99232,2,INF7205011ZA,FE
2021-08-23 22:10:48-1295525.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 22:10:48-1295525.Server:ACOSRV5 Base:DBSAC7
2021-08-23 22:10:48-1295525.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 22:10:48-1295525.Siguiente Folio.MTY-FE-1-1-2-5826-99232
2021-08-23 22:10:48-1295525.Oficina:MTY,Serie:FE,Factura:205626
2021-08-23 22:10:48-1295525.Modo Pruebas:False
2021-08-23 22:10:48-1295525.cfdiReceptor.Rfc:INF7205011ZA
2021-08-23 22:10:48-1295525.Cliente:097387. Email:lutrera@infonavit.org.mx. Boleto: 011099232. Total: 500.00. Fecha:
2021-08-23 22:10:48-1295525.Request.FE205626
2021-08-23 22:10:48-1295525.Firmar folio.FE205626
2021-08-23 22:10:48-1295525.Timbrar folio.FE205626
2021-08-23 22:10:48-1295525.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 22:10:48-1295525.cfdiReceptor.Rfc:INF7205011ZA
2021-08-23 22:10:48-1295525.cfdiComprobante.Fech:8/23/2021 10:09:42 PM
2021-08-23 22:10:48-1295525.cfdiComprobante.Total:500.00
2021-08-23 22:10:49-1295525.Folio Generado:FE205626
2021-08-23 22:10:49-1295525.Timbre Fiscal:A1489852-1F9C-462A-BEFB-0F932922F1F0
2021-08-23 22:10:52-1295525.Inicio Envia Factura.FE205626
2021-08-23 22:10:54-1295525.Fin Envia Factura.FE205626
2021-08-23 22:10:54-1295525.Proceso finalizado. SesionId:1295525 Folio Documento:MTY,1-1-2-5826-99232,2,INF7205011ZA,FE
2021-08-23 22:10:54-1295525.-----------------------------------------------------------FIN
2021-08-23 22:32:06-1304294.-----------------------------------------------------------INI
2021-08-23 22:32:06-1304294.Proceso Inicializado genera_cfdi.aspx. SesionId:1304294 Folio Documento:MTY,1-2-0-0-531532,2,MFM030526RW7,FE
2021-08-23 22:32:06-1304294.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 22:32:06-1304294.Server:ACOSRV5 Base:DBSAC7
2021-08-23 22:32:06-1304294.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 22:32:06-1304294.Siguiente Folio.MTY-FE-1-2-0-0-531532
2021-08-23 22:32:06-1304294.Oficina:MTY,Serie:FE,Factura:205627
2021-08-23 22:32:06-1304294.Modo Pruebas:False
2021-08-23 22:32:06-1304294.cfdiReceptor.Rfc:MFM030526RW7
2021-08-23 22:32:06-1304294.Cliente:097386. Email:villasanat24@gmail.com. Boleto: 160500421082020000177. Total: 550.00. Fecha:
2021-08-23 22:32:06-1304294.Request.FE205627
2021-08-23 22:32:07-1304294.Firmar folio.FE205627
2021-08-23 22:32:07-1304294.Timbrar folio.FE205627
2021-08-23 22:32:07-1304294.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 22:32:07-1304294.cfdiReceptor.Rfc:MFM030526RW7
2021-08-23 22:32:07-1304294.cfdiComprobante.Fech:8/23/2021 9:39:06 PM
2021-08-23 22:32:07-1304294.cfdiComprobante.Total:550.00
2021-08-23 22:32:08-1304294.Folio Generado:FE205627
2021-08-23 22:32:08-1304294.Timbre Fiscal:954EE99B-A63C-419D-9376-B1AC6FFB22EF
2021-08-23 22:32:11-1304294.Inicio Envia Factura.FE205627
2021-08-23 22:32:14-1304294.Fin Envia Factura.FE205627
2021-08-23 22:32:14-1304294.Proceso finalizado. SesionId:1304294 Folio Documento:MTY,1-2-0-0-531532,2,MFM030526RW7,FE
2021-08-23 22:32:14-1304294.-----------------------------------------------------------FIN
2021-08-23 23:02:01-1315044.-----------------------------------------------------------INI
2021-08-23 23:02:01-1315044.Proceso Inicializado genera_cfdi.aspx. SesionId:1315044 Folio Documento:MTY,1-2-0-0-531693,2,EME7905301M7,FE
2021-08-23 23:02:01-1315044.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 23:02:01-1315044.Server:ACOSRV5 Base:DBSAC7
2021-08-23 23:02:01-1315044.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 23:02:01-1315044.Siguiente Folio.MTY-FE-1-2-0-0-531693
2021-08-23 23:02:01-1315044.Oficina:MTY,Serie:FE,Factura:205628
2021-08-23 23:02:01-1315044.Modo Pruebas:False
2021-08-23 23:02:02-1315044.cfdiReceptor.Rfc:EME7905301M7
2021-08-23 23:02:02-1315044.Cliente:092371. Email:kevin.apr17@gmail.com. Boleto: 350500321082020510185. Total: 450.00. Fecha:
2021-08-23 23:02:02-1315044.Request.FE205628
2021-08-23 23:02:02-1315044.Firmar folio.FE205628
2021-08-23 23:02:03-1315044.Timbrar folio.FE205628
2021-08-23 23:02:03-1315044.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 23:02:03-1315044.cfdiReceptor.Rfc:EME7905301M7
2021-08-23 23:02:03-1315044.cfdiComprobante.Fech:8/23/2021 11:01:15 PM
2021-08-23 23:02:03-1315044.cfdiComprobante.Total:450.00
2021-08-23 23:02:04-1315044.Folio Generado:FE205628
2021-08-23 23:02:04-1315044.Timbre Fiscal:F24E51F7-F5DF-4FD4-93FA-BCD29A262780
2021-08-23 23:02:07-1315044.Inicio Envia Factura.FE205628
2021-08-23 23:02:11-1315044.Fin Envia Factura.FE205628
2021-08-23 23:02:11-1315044.Proceso finalizado. SesionId:1315044 Folio Documento:MTY,1-2-0-0-531693,2,EME7905301M7,FE
2021-08-23 23:02:11-1315044.-----------------------------------------------------------FIN
2021-08-23 23:21:09-1322400.-----------------------------------------------------------INI
2021-08-23 23:21:09-1322400.Proceso Inicializado genera_cfdi.aspx. SesionId:1322400 Folio Documento:MTY,1-2-0-0-531550,2,CTC9210096WA,FE
2021-08-23 23:21:09-1322400.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 23:21:09-1322400.Server:ACOSRV5 Base:DBSAC7
2021-08-23 23:21:09-1322400.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 23:21:10-1322400.Siguiente Folio.MTY-FE-1-2-0-0-531550
2021-08-23 23:21:10-1322400.Oficina:MTY,Serie:FE,Factura:205629
2021-08-23 23:21:10-1322400.Modo Pruebas:False
2021-08-23 23:21:10-1322400.cfdiReceptor.Rfc:CTC9210096WA
2021-08-23 23:21:10-1322400.Cliente:089850. Email:javazquez@mediapro.tv. Boleto: 150500221082113390058. Total: 380.00. Fecha:
2021-08-23 23:21:10-1322400.Request.FE205629
2021-08-23 23:21:10-1322400.Firmar folio.FE205629
2021-08-23 23:21:10-1322400.Timbrar folio.FE205629
2021-08-23 23:21:10-1322400.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 23:21:10-1322400.cfdiReceptor.Rfc:CTC9210096WA
2021-08-23 23:21:10-1322400.cfdiComprobante.Fech:8/23/2021 11:18:04 PM
2021-08-23 23:21:10-1322400.cfdiComprobante.Total:380.00
2021-08-23 23:21:12-1322400.Folio Generado:FE205629
2021-08-23 23:21:12-1322400.Timbre Fiscal:9CE968AD-480D-4459-A7BD-FA4609552E09
2021-08-23 23:21:14-1322400.Inicio Envia Factura.FE205629
2021-08-23 23:21:16-1322400.Fin Envia Factura.FE205629
2021-08-23 23:21:16-1322400.Proceso finalizado. SesionId:1322400 Folio Documento:MTY,1-2-0-0-531550,2,CTC9210096WA,FE
2021-08-23 23:21:16-1322400.-----------------------------------------------------------FIN
2021-08-23 23:23:53-1333361.-----------------------------------------------------------INI
2021-08-23 23:23:53-1333361.Proceso Inicializado genera_cfdi.aspx. SesionId:1333361 Folio Documento:MTY,1-2-0-0-531591,2,ITI880712D39,FE
2021-08-23 23:23:53-1333361.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-23 23:23:53-1333361.Server:ACOSRV5 Base:DBSAC7
2021-08-23 23:23:53-1333361.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-23 23:23:53-1333361.Siguiente Folio.MTY-FE-1-2-0-0-531591
2021-08-23 23:23:53-1333361.Oficina:MTY,Serie:FE,Factura:205630
2021-08-23 23:23:53-1333361.Modo Pruebas:False
2021-08-23 23:23:53-1333361.cfdiReceptor.Rfc:ITI880712D39
2021-08-23 23:23:53-1333361.Cliente:097388. Email:jramirez.tesi@gmail.com. Boleto: 140500321082219160123. Total: 400.00. Fecha:
2021-08-23 23:23:53-1333361.Request.FE205630
2021-08-23 23:23:53-1333361.Firmar folio.FE205630
2021-08-23 23:23:53-1333361.Timbrar folio.FE205630
2021-08-23 23:23:53-1333361.cfdiEmisor.Rfc:TPA100922MD8
2021-08-23 23:23:53-1333361.cfdiReceptor.Rfc:ITI880712D39
2021-08-23 23:23:53-1333361.cfdiComprobante.Fech:8/23/2021 11:22:38 PM
2021-08-23 23:23:53-1333361.cfdiComprobante.Total:400.00
2021-08-23 23:23:54-1333361.Folio Generado:FE205630
2021-08-23 23:23:54-1333361.Timbre Fiscal:9418F47D-E904-49BE-BE01-202E4A041B74
2021-08-23 23:23:55-1333361.Inicio Envia Factura.FE205630
2021-08-23 23:23:57-1333361.Fin Envia Factura.FE205630
2021-08-23 23:23:57-1333361.Proceso finalizado. SesionId:1333361 Folio Documento:MTY,1-2-0-0-531591,2,ITI880712D39,FE
2021-08-23 23:23:57-1333361.-----------------------------------------------------------FIN
2021-08-24 00:26:07-1342378.-----------------------------------------------------------INI
2021-08-24 00:26:07-1342378.Proceso Inicializado genera_cfdi.aspx. SesionId:1342378 Folio Documento:MTY,1-2-0-0-528227,2,BME9203036I1,FE
2021-08-24 00:26:07-1342378.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 00:26:07-1342378.Server:ACOSRV5 Base:DBSAC7
2021-08-24 00:26:07-1342378.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 00:26:07-1342378.Siguiente Folio.MTY-FE-1-2-0-0-528227
2021-08-24 00:26:07-1342378.Oficina:MTY,Serie:FE,Factura:205631
2021-08-24 00:26:07-1342378.Modo Pruebas:False
2021-08-24 00:26:07-1342378.cfdiReceptor.Rfc:BME9203036I1
2021-08-24 00:26:07-1342378.Cliente:097389. Email:eduonti93@gmail.com. Boleto: 310500321080510110077. Total: 500.00. Fecha:
2021-08-24 00:26:07-1342378.Request.FE205631
2021-08-24 00:26:07-1342378.Firmar folio.FE205631
2021-08-24 00:26:07-1342378.Timbrar folio.FE205631
2021-08-24 00:26:07-1342378.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 00:26:07-1342378.cfdiReceptor.Rfc:BME9203036I1
2021-08-24 00:26:07-1342378.cfdiComprobante.Fech:8/24/2021 12:25:53 AM
2021-08-24 00:26:07-1342378.cfdiComprobante.Total:500.00
2021-08-24 00:26:08-1342378.Folio Generado:FE205631
2021-08-24 00:26:08-1342378.Timbre Fiscal:E24C6743-07CD-4492-822F-71D353E5F53E
2021-08-24 00:26:11-1342378.Inicio Envia Factura.FE205631
2021-08-24 00:26:15-1342378.Fin Envia Factura.FE205631
2021-08-24 00:26:15-1342378.Proceso finalizado. SesionId:1342378 Folio Documento:MTY,1-2-0-0-528227,2,BME9203036I1,FE
2021-08-24 00:26:15-1342378.-----------------------------------------------------------FIN
2021-08-24 00:46:42-1354042.-----------------------------------------------------------INI
2021-08-24 00:46:42-1354042.Proceso Inicializado genera_cfdi.aspx. SesionId:1354042 Folio Documento:MTY,1-2-0-0-531664,2,MOT021014QC4,FE
2021-08-24 00:46:42-1354042.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 00:46:42-1354042.Server:ACOSRV5 Base:DBSAC7
2021-08-24 00:46:42-1354042.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 00:46:42-1354042.Siguiente Folio.MTY-FE-1-2-0-0-531664
2021-08-24 00:46:42-1354042.Oficina:MTY,Serie:FE,Factura:205632
2021-08-24 00:46:42-1354042.Modo Pruebas:False
2021-08-24 00:46:42-1354042.cfdiReceptor.Rfc:MOT021014QC4
2021-08-24 00:46:42-1354042.Cliente:093299. Email:jvazquez@farmadepot.com.mx. Boleto: 310500221082222460152. Total: 350.00. Fecha:
2021-08-24 00:46:42-1354042.Request.FE205632
2021-08-24 00:46:42-1354042.Firmar folio.FE205632
2021-08-24 00:46:42-1354042.Timbrar folio.FE205632
2021-08-24 00:46:42-1354042.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 00:46:42-1354042.cfdiReceptor.Rfc:MOT021014QC4
2021-08-24 00:46:42-1354042.cfdiComprobante.Fech:8/24/2021 12:46:20 AM
2021-08-24 00:46:42-1354042.cfdiComprobante.Total:350.00
2021-08-24 00:46:43-1354042.Folio Generado:FE205632
2021-08-24 00:46:43-1354042.Timbre Fiscal:C35E864E-075B-4312-B695-9D3F15A32C54
2021-08-24 00:46:45-1354042.Inicio Envia Factura.FE205632
2021-08-24 00:46:47-1354042.Fin Envia Factura.FE205632
2021-08-24 00:46:47-1354042.Proceso finalizado. SesionId:1354042 Folio Documento:MTY,1-2-0-0-531664,2,MOT021014QC4,FE
2021-08-24 00:46:47-1354042.-----------------------------------------------------------FIN
2021-08-24 01:15:06-1363921.-----------------------------------------------------------INI
2021-08-24 01:15:06-1363921.Proceso Inicializado genera_cfdi.aspx. SesionId:1363921 Folio Documento:MTY,1-2-0-0-529841,2,EST050802AL5,FE
2021-08-24 01:15:06-1363921.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 01:15:06-1363921.Server:ACOSRV5 Base:DBSAC7
2021-08-24 01:15:06-1363921.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 01:15:06-1363921.Siguiente Folio.MTY-FE-1-2-0-0-529841
2021-08-24 01:15:06-1363921.Oficina:MTY,Serie:FE,Factura:205633
2021-08-24 01:15:06-1363921.Modo Pruebas:False
2021-08-24 01:15:06-1363921.cfdiReceptor.Rfc:EST050802AL5
2021-08-24 01:15:06-1363921.Cliente:093109. Email:demetrio.gomez.perez@gmail.com. Boleto: 320500221081220460142. Total: 380.00. Fecha:
2021-08-24 01:15:06-1363921.Request.FE205633
2021-08-24 01:15:06-1363921.Firmar folio.FE205633
2021-08-24 01:15:06-1363921.Timbrar folio.FE205633
2021-08-24 01:15:06-1363921.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 01:15:06-1363921.cfdiReceptor.Rfc:EST050802AL5
2021-08-24 01:15:06-1363921.cfdiComprobante.Fech:8/24/2021 1:14:24 AM
2021-08-24 01:15:06-1363921.cfdiComprobante.Total:380.00
2021-08-24 01:15:09-1363921.Folio Generado:FE205633
2021-08-24 01:15:09-1363921.Timbre Fiscal:0DCCD886-BE07-47F8-932A-DA503AC55857
2021-08-24 01:15:12-1363921.Inicio Envia Factura.FE205633
2021-08-24 01:15:14-1363921.Fin Envia Factura.FE205633
2021-08-24 01:15:14-1363921.Proceso finalizado. SesionId:1363921 Folio Documento:MTY,1-2-0-0-529841,2,EST050802AL5,FE
2021-08-24 01:15:14-1363921.-----------------------------------------------------------FIN
2021-08-24 01:40:12-1371265.-----------------------------------------------------------INI
2021-08-24 01:40:12-1371265.Proceso Inicializado genera_cfdi.aspx. SesionId:1371265 Folio Documento:MTY,1-1-2-5839-99440,2,ACC140430P52,FE
2021-08-24 01:40:12-1371265.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 01:40:12-1371265.Server:ACOSRV5 Base:DBSAC7
2021-08-24 01:40:12-1371265.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 01:40:12-1371265.Siguiente Folio.MTY-FE-1-1-2-5839-99440
2021-08-24 01:40:12-1371265.Oficina:MTY,Serie:FE,Factura:205634
2021-08-24 01:40:12-1371265.Modo Pruebas:False
2021-08-24 01:40:12-1371265.cfdiReceptor.Rfc:ACC140430P52
2021-08-24 01:40:12-1371265.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011099440. Total: 370.00. Fecha:
2021-08-24 01:40:12-1371265.Request.FE205634
2021-08-24 01:40:12-1371265.Firmar folio.FE205634
2021-08-24 01:40:13-1371265.Timbrar folio.FE205634
2021-08-24 01:40:13-1371265.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 01:40:13-1371265.cfdiReceptor.Rfc:ACC140430P52
2021-08-24 01:40:13-1371265.cfdiComprobante.Fech:8/24/2021 1:40:06 AM
2021-08-24 01:40:13-1371265.cfdiComprobante.Total:370.00
2021-08-24 01:40:13-1371265.Folio Generado:FE205634
2021-08-24 01:40:13-1371265.Timbre Fiscal:83DDB372-09FB-4816-B9D1-55F88F9DA584
2021-08-24 01:40:17-1371265.Inicio Envia Factura.FE205634
2021-08-24 01:40:19-1371265.Fin Envia Factura.FE205634
2021-08-24 01:40:19-1371265.Proceso finalizado. SesionId:1371265 Folio Documento:MTY,1-1-2-5839-99440,2,ACC140430P52,FE
2021-08-24 01:40:19-1371265.-----------------------------------------------------------FIN
2021-08-24 06:33:00-24013.-----------------------------------------------------------INI
2021-08-24 06:33:00-24013.Proceso Inicializado genera_cfdi.aspx. SesionId:24013 Folio Documento:MTY,1-2-0-0-530333,2,HEP091001E31,FE
2021-08-24 06:33:00-24013.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 06:33:00-24013.Server:ACOSRV5 Base:DBSAC7
2021-08-24 06:33:00-24013.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 06:33:00-24013.Siguiente Folio.MTY-FE-1-2-0-0-530333
2021-08-24 06:33:00-24013.Oficina:MTY,Serie:FE,Factura:205635
2021-08-24 06:33:00-24013.Modo Pruebas:False
2021-08-24 06:33:00-24013.cfdiReceptor.Rfc:HEP091001E31
2021-08-24 06:33:00-24013.Cliente:090846. Email:chgarnica@yahoo.com.mx. Boleto: 330500521081313470128. Total: 700.00. Fecha:
2021-08-24 06:33:00-24013.Request.FE205635
2021-08-24 06:33:01-24013.Firmar folio.FE205635
2021-08-24 06:33:01-24013.Timbrar folio.FE205635
2021-08-24 06:33:01-24013.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 06:33:01-24013.cfdiReceptor.Rfc:HEP091001E31
2021-08-24 06:33:01-24013.cfdiComprobante.Fech:8/24/2021 6:30:26 AM
2021-08-24 06:33:01-24013.cfdiComprobante.Total:700.00
2021-08-24 06:33:02-24013.Folio Generado:FE205635
2021-08-24 06:33:02-24013.Timbre Fiscal:01CF59B2-7A80-4D82-971B-76240DAE927B
2021-08-24 06:33:05-24013.Inicio Envia Factura.FE205635
2021-08-24 06:33:08-24013.Fin Envia Factura.FE205635
2021-08-24 06:33:08-24013.Proceso finalizado. SesionId:24013 Folio Documento:MTY,1-2-0-0-530333,2,HEP091001E31,FE
2021-08-24 06:33:08-24013.-----------------------------------------------------------FIN
2021-08-24 08:00:38-31034.-----------------------------------------------------------INI
2021-08-24 08:00:38-31034.Proceso Inicializado genera_cfdi.aspx. SesionId:31034 Folio Documento:MTY,1-2-0-0-529478,2,NRE1810191H1,FE
2021-08-24 08:00:38-31034.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 08:00:38-31034.Server:ACOSRV5 Base:DBSAC7
2021-08-24 08:00:38-31034.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 08:00:38-31034.Siguiente Folio.MTY-FE-1-2-0-0-529478
2021-08-24 08:00:38-31034.Oficina:MTY,Serie:FE,Factura:205636
2021-08-24 08:00:38-31034.Modo Pruebas:False
2021-08-24 08:00:38-31034.cfdiReceptor.Rfc:NRE1810191H1
2021-08-24 08:00:38-31034.Cliente:097390. Email:ruidox.x20@gmail.com. Boleto: 020543921081122040231. Total: 350.00. Fecha:
2021-08-24 08:00:38-31034.Request.FE205636
2021-08-24 08:00:38-31034.Firmar folio.FE205636
2021-08-24 08:00:38-31034.Timbrar folio.FE205636
2021-08-24 08:00:38-31034.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 08:00:38-31034.cfdiReceptor.Rfc:NRE1810191H1
2021-08-24 08:00:38-31034.cfdiComprobante.Fech:8/24/2021 8:00:12 AM
2021-08-24 08:00:38-31034.cfdiComprobante.Total:350.00
2021-08-24 08:00:39-31034.Folio Generado:FE205636
2021-08-24 08:00:39-31034.Timbre Fiscal:1C6ADF4A-260A-44B3-96A5-F975C866E659
2021-08-24 08:00:42-31034.Inicio Envia Factura.FE205636
2021-08-24 08:00:45-31034.Fin Envia Factura.FE205636
2021-08-24 08:00:45-31034.Proceso finalizado. SesionId:31034 Folio Documento:MTY,1-2-0-0-529478,2,NRE1810191H1,FE
2021-08-24 08:00:45-31034.-----------------------------------------------------------FIN
2021-08-24 08:05:43-47255.-----------------------------------------------------------INI
2021-08-24 08:05:43-47255.Proceso Inicializado genera_cfdi.aspx. SesionId:47255 Folio Documento:MTY,1-1-2-5819-99104,2,CAGB700303TV5,FE
2021-08-24 08:05:43-47255.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 08:05:43-47255.Server:ACOSRV5 Base:DBSAC7
2021-08-24 08:05:43-47255.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 08:05:43-47255.Siguiente Folio.MTY-FE-1-1-2-5819-99104
2021-08-24 08:05:43-47255.Oficina:MTY,Serie:FE,Factura:205637
2021-08-24 08:05:43-47255.Modo Pruebas:False
2021-08-24 08:05:43-47255.cfdiReceptor.Rfc:CAGB700303TV5
2021-08-24 08:05:43-47255.Cliente:046531. Email:bcantu@pbombas.com.mx. Boleto: 011099104. Total: 550.00. Fecha:
2021-08-24 08:05:43-47255.Request.FE205637
2021-08-24 08:05:43-47255.Firmar folio.FE205637
2021-08-24 08:05:43-47255.Timbrar folio.FE205637
2021-08-24 08:05:43-47255.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 08:05:43-47255.cfdiReceptor.Rfc:CAGB700303TV5
2021-08-24 08:05:43-47255.cfdiComprobante.Fech:8/24/2021 8:03:34 AM
2021-08-24 08:05:43-47255.cfdiComprobante.Total:550.00
2021-08-24 08:05:44-47255.Folio Generado:FE205637
2021-08-24 08:05:44-47255.Timbre Fiscal:CD494A90-422C-410C-92C6-DF1B092C8AEF
2021-08-24 08:05:46-47255.Inicio Envia Factura.FE205637
2021-08-24 08:05:56-47255.Fin Envia Factura.FE205637
2021-08-24 08:05:56-47255.Proceso finalizado. SesionId:47255 Folio Documento:MTY,1-1-2-5819-99104,2,CAGB700303TV5,FE
2021-08-24 08:05:56-47255.-----------------------------------------------------------FIN
2021-08-24 08:08:03-50175.-----------------------------------------------------------INI
2021-08-24 08:08:03-50175.Proceso Inicializado genera_cfdi.aspx. SesionId:50175 Folio Documento:MTY,1-1-2-5819-99105,2,CAGB700303TV5,FE
2021-08-24 08:08:03-50175.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 08:08:03-50175.Server:ACOSRV5 Base:DBSAC7
2021-08-24 08:08:03-50175.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 08:08:03-50175.Siguiente Folio.MTY-FE-1-1-2-5819-99105
2021-08-24 08:08:03-50175.Oficina:MTY,Serie:FE,Factura:205638
2021-08-24 08:08:03-50175.Modo Pruebas:False
2021-08-24 08:08:03-50175.cfdiReceptor.Rfc:CAGB700303TV5
2021-08-24 08:08:03-50175.Cliente:046531. Email:bcantu@pbombas.com.mx. Boleto: 011099105. Total: 550.00. Fecha:
2021-08-24 08:08:03-50175.Request.FE205638
2021-08-24 08:08:03-50175.Firmar folio.FE205638
2021-08-24 08:08:03-50175.Timbrar folio.FE205638
2021-08-24 08:08:03-50175.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 08:08:03-50175.cfdiReceptor.Rfc:CAGB700303TV5
2021-08-24 08:08:03-50175.cfdiComprobante.Fech:8/24/2021 8:07:52 AM
2021-08-24 08:08:03-50175.cfdiComprobante.Total:550.00
2021-08-24 08:08:04-50175.Folio Generado:FE205638
2021-08-24 08:08:04-50175.Timbre Fiscal:4909A756-A466-46FC-9814-2346B48D7D4F
2021-08-24 08:08:05-50175.Inicio Envia Factura.FE205638
2021-08-24 08:08:07-50175.Fin Envia Factura.FE205638
2021-08-24 08:08:07-50175.Proceso finalizado. SesionId:50175 Folio Documento:MTY,1-1-2-5819-99105,2,CAGB700303TV5,FE
2021-08-24 08:08:07-50175.-----------------------------------------------------------FIN
2021-08-24 08:20:14-69049.-----------------------------------------------------------INI
2021-08-24 08:20:14-69049.Proceso Inicializado genera_cfdi.aspx. SesionId:69049 Folio Documento:MTY,1-2-0-0-531449,2,AER8004298GA,FE
2021-08-24 08:20:14-69049.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 08:20:14-69049.Server:ACOSRV5 Base:DBSAC7
2021-08-24 08:20:14-69049.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 08:20:14-69049.Siguiente Folio.MTY-FE-1-2-0-0-531449
2021-08-24 08:20:14-69049.Oficina:MTY,Serie:FE,Factura:205639
2021-08-24 08:20:14-69049.Modo Pruebas:False
2021-08-24 08:20:14-69049.cfdiReceptor.Rfc:AER8004298GA
2021-08-24 08:20:14-69049.Cliente:097379. Email:ingeniero6@aersa.net. Boleto: 270500221082204430027. Total: 350.00. Fecha:
2021-08-24 08:20:14-69049.Request.FE205639
2021-08-24 08:20:14-69049.Firmar folio.FE205639
2021-08-24 08:20:14-69049.Timbrar folio.FE205639
2021-08-24 08:20:14-69049.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 08:20:14-69049.cfdiReceptor.Rfc:AER8004298GA
2021-08-24 08:20:14-69049.cfdiComprobante.Fech:8/24/2021 8:13:00 AM
2021-08-24 08:20:14-69049.cfdiComprobante.Total:350.00
2021-08-24 08:20:15-69049.Folio Generado:FE205639
2021-08-24 08:20:15-69049.Timbre Fiscal:2F1254B4-40AD-43B2-BAF9-AA19D2FF638D
2021-08-24 08:20:17-69049.Inicio Envia Factura.FE205639
2021-08-24 08:20:19-69049.Fin Envia Factura.FE205639
2021-08-24 08:20:19-69049.Proceso finalizado. SesionId:69049 Folio Documento:MTY,1-2-0-0-531449,2,AER8004298GA,FE
2021-08-24 08:20:19-69049.-----------------------------------------------------------FIN
2021-08-24 08:27:36-78620.-----------------------------------------------------------INI
2021-08-24 08:27:36-78620.Proceso Inicializado genera_cfdi.aspx. SesionId:78620 Folio Documento:MTY,1-2-0-0-531113,2,CNT020618SC8,FE
2021-08-24 08:27:36-78620.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 08:27:36-78620.Server:ACOSRV5 Base:DBSAC7
2021-08-24 08:27:36-78620.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 08:27:36-78620.Siguiente Folio.MTY-FE-1-2-0-0-531113
2021-08-24 08:27:36-78620.Oficina:MTY,Serie:FE,Factura:205640
2021-08-24 08:27:36-78620.Modo Pruebas:False
2021-08-24 08:27:36-78620.cfdiReceptor.Rfc:CNT020618SC8
2021-08-24 08:27:36-78620.Cliente:096840. Email:vvelazquez@ctgclean.com. Boleto: 160500121081910070033. Total: 330.00. Fecha:
2021-08-24 08:27:36-78620.Request.FE205640
2021-08-24 08:27:36-78620.Firmar folio.FE205640
2021-08-24 08:27:36-78620.Timbrar folio.FE205640
2021-08-24 08:27:36-78620.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 08:27:36-78620.cfdiReceptor.Rfc:CNT020618SC8
2021-08-24 08:27:36-78620.cfdiComprobante.Fech:8/24/2021 8:26:57 AM
2021-08-24 08:27:36-78620.cfdiComprobante.Total:330.00
2021-08-24 08:27:36-78620.Folio Generado:FE205640
2021-08-24 08:27:36-78620.Timbre Fiscal:8D89D7F6-E580-4CF5-A80C-90E32AF58114
2021-08-24 08:27:38-78620.Inicio Envia Factura.FE205640
2021-08-24 08:27:40-78620.Fin Envia Factura.FE205640
2021-08-24 08:27:40-78620.Proceso finalizado. SesionId:78620 Folio Documento:MTY,1-2-0-0-531113,2,CNT020618SC8,FE
2021-08-24 08:27:40-78620.-----------------------------------------------------------FIN
2021-08-24 08:44:24-93919.-----------------------------------------------------------INI
2021-08-24 08:44:24-93919.Proceso Inicializado genera_cfdi.aspx. SesionId:93919 Folio Documento:MTY,1-2-0-0-530835,2,UAN691126MK2,FE
2021-08-24 08:44:24-93919.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 08:44:24-93919.Server:ACOSRV5 Base:DBSAC7
2021-08-24 08:44:24-93919.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 08:44:24-93919.Siguiente Folio.MTY-FE-1-2-0-0-530835
2021-08-24 08:44:24-93919.Oficina:MTY,Serie:FE,Factura:205641
2021-08-24 08:44:24-93919.Modo Pruebas:False
2021-08-24 08:44:24-93919.cfdiReceptor.Rfc:UAN691126MK2
2021-08-24 08:44:24-93919.Cliente:097392. Email:adamariscoronel3@gmail.com. Boleto: 240500221081718330177. Total: 390.00. Fecha:
2021-08-24 08:44:24-93919.Request.FE205641
2021-08-24 08:44:24-93919.Firmar folio.FE205641
2021-08-24 08:44:24-93919.Timbrar folio.FE205641
2021-08-24 08:44:24-93919.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 08:44:24-93919.cfdiReceptor.Rfc:UAN691126MK2
2021-08-24 08:44:24-93919.cfdiComprobante.Fech:8/24/2021 8:42:37 AM
2021-08-24 08:44:24-93919.cfdiComprobante.Total:390.00
2021-08-24 08:44:25-93919.Folio Generado:FE205641
2021-08-24 08:44:25-93919.Timbre Fiscal:3D1FEF01-4DEE-4F38-A778-C928D629516A
2021-08-24 08:44:27-93919.Inicio Envia Factura.FE205641
2021-08-24 08:44:29-93919.Fin Envia Factura.FE205641
2021-08-24 08:44:29-93919.Proceso finalizado. SesionId:93919 Folio Documento:MTY,1-2-0-0-530835,2,UAN691126MK2,FE
2021-08-24 08:44:29-93919.-----------------------------------------------------------FIN
2021-08-24 08:50:45-94124.-----------------------------------------------------------INI
2021-08-24 08:50:45-94124.Proceso Confirm Envia Correo. SesionId:94124 Folio Documento:1-2-0-0-530835
2021-08-24 08:50:45-94124.Server:ACOSRV5 Base:DBSAC7
2021-08-24 08:50:45-94124.ParamVtaC:1-2-0-0-530835
2021-08-24 08:50:45-94124.SerieCFD:FE
2021-08-24 08:50:45-94124.FacturaCFD:205641
2021-08-24 08:50:45-94124.Cliente:097392
2021-08-24 08:50:45-94124.-----------------------------------------------------------FIN
2021-08-24 08:50:56-88779.-----------------------------------------------------------INI
2021-08-24 08:50:57-88779.Proceso Inicializado genera_cfdi.aspx. SesionId:88779 Folio Documento:MTY,1-2-0-0-531205,2,OAP091030NV8,FE
2021-08-24 08:50:57-88779.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 08:50:57-88779.Server:ACOSRV5 Base:DBSAC7
2021-08-24 08:50:57-88779.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 08:50:57-88779.Siguiente Folio.MTY-FE-1-2-0-0-531205
2021-08-24 08:50:57-88779.Oficina:MTY,Serie:FE,Factura:205642
2021-08-24 08:50:57-88779.Modo Pruebas:False
2021-08-24 08:50:57-88779.cfdiReceptor.Rfc:OAP091030NV8
2021-08-24 08:50:57-88779.Cliente:097391. Email:fpichardo@grupohi.mx. Boleto: 020543921082010560075. Total: 400.00. Fecha:
2021-08-24 08:50:57-88779.Request.FE205642
2021-08-24 08:50:57-88779.Firmar folio.FE205642
2021-08-24 08:50:57-88779.Timbrar folio.FE205642
2021-08-24 08:50:57-88779.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 08:50:57-88779.cfdiReceptor.Rfc:OAP091030NV8
2021-08-24 08:50:57-88779.cfdiComprobante.Fech:8/24/2021 8:31:04 AM
2021-08-24 08:50:57-88779.cfdiComprobante.Total:400.00
2021-08-24 08:50:57-88779.Folio Generado:FE205642
2021-08-24 08:50:57-88779.Timbre Fiscal:24087A41-1F60-4831-861B-DCB84ED2EACB
2021-08-24 08:50:59-88779.Inicio Envia Factura.FE205642
2021-08-24 08:51:01-88779.Fin Envia Factura.FE205642
2021-08-24 08:51:01-88779.Proceso finalizado. SesionId:88779 Folio Documento:MTY,1-2-0-0-531205,2,OAP091030NV8,FE
2021-08-24 08:51:01-88779.-----------------------------------------------------------FIN
2021-08-24 08:52:36-94124.-----------------------------------------------------------INI
2021-08-24 08:52:36-94124.Proceso Inicializado genera_cfdi.aspx. SesionId:94124 Folio Documento:MTY,1-2-0-0-530835,2,UAN691126MK2,FE
2021-08-24 08:52:36-94124.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 08:52:36-94124.Server:ACOSRV5 Base:DBSAC7
2021-08-24 08:52:36-94124.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 08:52:36-94124.Oficina:MTY,Serie:FE,Factura:205641
2021-08-24 08:52:36-94124.Modo Pruebas:False
2021-08-24 08:52:36-94124.cfdiReceptor.Rfc:UAN691126MK2
2021-08-24 08:52:36-94124.Cliente:097392. Email:adamariscoronel3@gmail.com. Boleto: 240500221081718330177. Total: 390,00. Fecha:
2021-08-24 08:52:36-94124.Folio existente.FE205641
2021-08-24 08:52:47-94124.-----------------------------------------------------------INI
2021-08-24 08:52:47-94124.Proceso Inicializado genera_cfdi.aspx. SesionId:94124 Folio Documento:MTY,1-2-0-0-530835,2,UAN691126MK2,FE
2021-08-24 08:52:47-94124.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 08:52:47-94124.Server:ACOSRV5 Base:DBSAC7
2021-08-24 08:52:47-94124.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 08:52:47-94124.Oficina:MTY,Serie:FE,Factura:205641
2021-08-24 08:52:47-94124.Modo Pruebas:False
2021-08-24 08:52:47-94124.cfdiReceptor.Rfc:UAN691126MK2
2021-08-24 08:52:47-94124.Cliente:097392. Email:adamariscoronel3@gmail.com. Boleto: 240500221081718330177. Total: 390,00. Fecha:
2021-08-24 08:52:47-94124.Folio existente.FE205641
2021-08-24 08:58:39-94124.-----------------------------------------------------------INI
2021-08-24 08:58:39-94124.Proceso Inicializado genera_cfdi.aspx. SesionId:94124 Folio Documento:MTY,1-2-0-0-530835,2,UAN691126MK2,FE
2021-08-24 08:58:39-94124.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 08:58:39-94124.Server:ACOSRV5 Base:DBSAC7
2021-08-24 08:58:39-94124.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 08:58:39-94124.Oficina:MTY,Serie:FE,Factura:205641
2021-08-24 08:58:39-94124.Modo Pruebas:False
2021-08-24 08:58:39-94124.cfdiReceptor.Rfc:UAN691126MK2
2021-08-24 08:58:39-94124.Cliente:097392. Email:adamariscoronel3@gmail.com. Boleto: 240500221081718330177. Total: 390,00. Fecha:
2021-08-24 08:58:39-94124.Folio existente.FE205641
2021-08-24 08:58:52-94124.-----------------------------------------------------------INI
2021-08-24 08:58:52-94124.Proceso Inicializado genera_cfdi.aspx. SesionId:94124 Folio Documento:MTY,1-2-0-0-530835,2,UAN691126MK2,FE
2021-08-24 08:58:52-94124.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 08:58:52-94124.Server:ACOSRV5 Base:DBSAC7
2021-08-24 08:58:52-94124.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 08:58:52-94124.Oficina:MTY,Serie:FE,Factura:205641
2021-08-24 08:58:52-94124.Modo Pruebas:False
2021-08-24 08:58:52-94124.cfdiReceptor.Rfc:UAN691126MK2
2021-08-24 08:58:52-94124.Cliente:097392. Email:adamariscoronel3@gmail.com. Boleto: 240500221081718330177. Total: 390,00. Fecha:
2021-08-24 08:58:52-94124.Folio existente.FE205641
2021-08-24 09:01:25-118174.-----------------------------------------------------------INI
2021-08-24 09:01:25-118174.Proceso Inicializado genera_cfdi.aspx. SesionId:118174 Folio Documento:MTY,1-2-0-0-530835,2,UAN691126MK2,FE
2021-08-24 09:01:25-118174.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 09:01:25-118174.Server:ACOSRV5 Base:DBSAC7
2021-08-24 09:01:25-118174.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 09:01:25-118174.Oficina:MTY,Serie:FE,Factura:205641
2021-08-24 09:01:25-118174.Modo Pruebas:False
2021-08-24 09:01:25-118174.cfdiReceptor.Rfc:UAN691126MK2
2021-08-24 09:01:25-118174.Cliente:097392. Email:adamariscoronel3@gmail.com. Boleto: 240500221081718330177. Total: 390,00. Fecha:
2021-08-24 09:01:25-118174.Folio existente.FE205641
2021-08-24 09:05:19-118174.-----------------------------------------------------------INI
2021-08-24 09:05:19-118174.Proceso Inicializado genera_cfdi.aspx. SesionId:118174 Folio Documento:MTY,1-2-0-0-530835,2,UAN691126MK2,FE
2021-08-24 09:05:19-118174.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 09:05:19-118174.Server:ACOSRV5 Base:DBSAC7
2021-08-24 09:05:19-118174.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 09:05:19-118174.Oficina:MTY,Serie:FE,Factura:205641
2021-08-24 09:05:19-118174.Modo Pruebas:False
2021-08-24 09:05:19-118174.cfdiReceptor.Rfc:UAN691126MK2
2021-08-24 09:05:19-118174.Cliente:097392. Email:adamariscoronel3@gmail.com. Boleto: 240500221081718330177. Total: 390,00. Fecha:
2021-08-24 09:05:19-118174.Folio existente.FE205641
2021-08-24 09:05:49-121632.-----------------------------------------------------------INI
2021-08-24 09:05:49-121632.Proceso Inicializado genera_cfdi.aspx. SesionId:121632 Folio Documento:MTY,1-2-0-0-531513,2,PWT010730KS0,FE
2021-08-24 09:05:49-121632.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 09:05:49-121632.Server:ACOSRV5 Base:DBSAC7
2021-08-24 09:05:49-121632.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 09:05:49-121632.Siguiente Folio.MTY-FE-1-2-0-0-531513
2021-08-24 09:05:49-121632.Oficina:MTY,Serie:FE,Factura:205643
2021-08-24 09:05:49-121632.Modo Pruebas:False
2021-08-24 09:05:49-121632.cfdiReceptor.Rfc:PWT010730KS0
2021-08-24 09:05:49-121632.Cliente:088628. Email:vdelvalle@pwtmexico.com. Boleto: 140500121082011160081. Total: 300.00. Fecha:
2021-08-24 09:05:49-121632.Request.FE205643
2021-08-24 09:05:49-121632.Firmar folio.FE205643
2021-08-24 09:05:49-121632.Timbrar folio.FE205643
2021-08-24 09:05:49-121632.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 09:05:49-121632.cfdiReceptor.Rfc:PWT010730KS0
2021-08-24 09:05:49-121632.cfdiComprobante.Fech:8/24/2021 9:05:33 AM
2021-08-24 09:05:49-121632.cfdiComprobante.Total:300.00
2021-08-24 09:05:50-121632.Folio Generado:FE205643
2021-08-24 09:05:50-121632.Timbre Fiscal:ACBBB168-06DE-41A1-9784-6461AC02F119
2021-08-24 09:05:51-121632.Inicio Envia Factura.FE205643
2021-08-24 09:05:53-121632.Fin Envia Factura.FE205643
2021-08-24 09:05:53-121632.Proceso finalizado. SesionId:121632 Folio Documento:MTY,1-2-0-0-531513,2,PWT010730KS0,FE
2021-08-24 09:05:53-121632.-----------------------------------------------------------FIN
2021-08-24 09:08:04-137143.-----------------------------------------------------------INI
2021-08-24 09:08:04-137143.Proceso Inicializado genera_cfdi.aspx. SesionId:137143 Folio Documento:MTY,1-2-0-0-531439,2,GEM060512MKA,FE
2021-08-24 09:08:04-137143.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 09:08:04-137143.Server:ACOSRV5 Base:DBSAC7
2021-08-24 09:08:04-137143.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 09:08:04-137143.Siguiente Folio.MTY-FE-1-2-0-0-531439
2021-08-24 09:08:04-137143.Oficina:MTY,Serie:FE,Factura:205644
2021-08-24 09:08:04-137143.Modo Pruebas:False
2021-08-24 09:08:04-137143.cfdiReceptor.Rfc:GEM060512MKA
2021-08-24 09:08:04-137143.Cliente:072123. Email:contabilidad@gamaelevadores.com.mx. Boleto: 200500321082203430017. Total: 400.00. Fecha:
2021-08-24 09:08:04-137143.Request.FE205644
2021-08-24 09:08:04-137143.Firmar folio.FE205644
2021-08-24 09:08:04-137143.Timbrar folio.FE205644
2021-08-24 09:08:04-137143.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 09:08:04-137143.cfdiReceptor.Rfc:GEM060512MKA
2021-08-24 09:08:04-137143.cfdiComprobante.Fech:8/24/2021 8:58:45 AM
2021-08-24 09:08:04-137143.cfdiComprobante.Total:400.00
2021-08-24 09:08:05-137143.Folio Generado:FE205644
2021-08-24 09:08:05-137143.Timbre Fiscal:D871844E-9A94-4180-96D7-C3DD3458D27B
2021-08-24 09:08:06-137143.Inicio Envia Factura.FE205644
2021-08-24 09:08:08-137143.Fin Envia Factura.FE205644
2021-08-24 09:08:08-137143.Proceso finalizado. SesionId:137143 Folio Documento:MTY,1-2-0-0-531439,2,GEM060512MKA,FE
2021-08-24 09:08:08-137143.-----------------------------------------------------------FIN
2021-08-24 09:15:00-149710.-----------------------------------------------------------INI
2021-08-24 09:15:00-149710.Proceso Inicializado genera_cfdi.aspx. SesionId:149710 Folio Documento:MTY,1-2-0-0-530835,2,UAN691126MK2,FE
2021-08-24 09:15:00-149710.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 09:15:00-149710.Server:ACOSRV5 Base:DBSAC7
2021-08-24 09:15:00-149710.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 09:15:00-149710.Oficina:MTY,Serie:FE,Factura:205641
2021-08-24 09:15:00-149710.Modo Pruebas:False
2021-08-24 09:15:00-149710.cfdiReceptor.Rfc:UAN691126MK2
2021-08-24 09:15:00-149710.Cliente:097392. Email:adamariscoronel3@gmail.com. Boleto: 240500221081718330177. Total: 390,00. Fecha:
2021-08-24 09:15:00-149710.Folio existente.FE205641
2021-08-24 09:24:11-141605.-----------------------------------------------------------INI
2021-08-24 09:24:11-141605.Proceso Inicializado genera_cfdi.aspx. SesionId:141605 Folio Documento:MTY,1-1-2-5829-99274,2,ICQ160614UR2,FE
2021-08-24 09:24:11-141605.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 09:24:11-141605.Server:ACOSRV5 Base:DBSAC7
2021-08-24 09:24:11-141605.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 09:24:11-141605.Siguiente Folio.MTY-FE-1-1-2-5829-99274
2021-08-24 09:24:11-141605.Oficina:MTY,Serie:FE,Factura:205645
2021-08-24 09:24:11-141605.Modo Pruebas:False
2021-08-24 09:24:11-141605.cfdiReceptor.Rfc:ICQ160614UR2
2021-08-24 09:24:11-141605.Cliente:089264. Email:jarriaga@insar.com.mx. Boleto: 011099274. Total: 450.00. Fecha:
2021-08-24 09:24:11-141605.Request.FE205645
2021-08-24 09:24:11-141605.Firmar folio.FE205645
2021-08-24 09:24:11-141605.Timbrar folio.FE205645
2021-08-24 09:24:11-141605.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 09:24:11-141605.cfdiReceptor.Rfc:ICQ160614UR2
2021-08-24 09:24:11-141605.cfdiComprobante.Fech:8/24/2021 9:23:29 AM
2021-08-24 09:24:11-141605.cfdiComprobante.Total:450.00
2021-08-24 09:24:12-141605.Folio Generado:FE205645
2021-08-24 09:24:12-141605.Timbre Fiscal:58C114D1-C2F9-4D93-AEC6-ADC6538BC403
2021-08-24 09:24:14-141605.Inicio Envia Factura.FE205645
2021-08-24 09:24:16-141605.Fin Envia Factura.FE205645
2021-08-24 09:24:16-141605.Proceso finalizado. SesionId:141605 Folio Documento:MTY,1-1-2-5829-99274,2,ICQ160614UR2,FE
2021-08-24 09:24:16-141605.-----------------------------------------------------------FIN
2021-08-24 09:28:57-167792.-----------------------------------------------------------INI
2021-08-24 09:28:57-167792.Proceso Inicializado genera_cfdi.aspx. SesionId:167792 Folio Documento:MTY,1-2-0-0-530808,2,DEP061129H28,FE
2021-08-24 09:28:57-167792.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 09:28:57-167792.Server:ACOSRV5 Base:DBSAC7
2021-08-24 09:28:57-167792.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 09:28:57-167792.Siguiente Folio.MTY-FE-1-2-0-0-530808
2021-08-24 09:28:57-167792.Oficina:MTY,Serie:FE,Factura:205646
2021-08-24 09:28:57-167792.Modo Pruebas:False
2021-08-24 09:28:57-167792.cfdiReceptor.Rfc:DEP061129H28
2021-08-24 09:28:57-167792.Cliente:097393. Email:edgar_sca@hotmail.com. Boleto: 260500321081810010036. Total: 400.00. Fecha:
2021-08-24 09:28:57-167792.Request.FE205646
2021-08-24 09:28:57-167792.Firmar folio.FE205646
2021-08-24 09:28:57-167792.Timbrar folio.FE205646
2021-08-24 09:28:57-167792.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 09:28:57-167792.cfdiReceptor.Rfc:DEP061129H28
2021-08-24 09:28:57-167792.cfdiComprobante.Fech:8/24/2021 9:28:28 AM
2021-08-24 09:28:57-167792.cfdiComprobante.Total:400.00
2021-08-24 09:28:58-167792.Folio Generado:FE205646
2021-08-24 09:28:58-167792.Timbre Fiscal:A73BCF92-12B2-4B1E-8C45-1DE9CFA23AEE
2021-08-24 09:28:59-167792.Inicio Envia Factura.FE205646
2021-08-24 09:29:01-167792.Fin Envia Factura.FE205646
2021-08-24 09:29:01-167792.Proceso finalizado. SesionId:167792 Folio Documento:MTY,1-2-0-0-530808,2,DEP061129H28,FE
2021-08-24 09:29:01-167792.-----------------------------------------------------------FIN
2021-08-24 09:40:21-181760.-----------------------------------------------------------INI
2021-08-24 09:40:21-181760.Proceso Inicializado genera_cfdi.aspx. SesionId:181760 Folio Documento:MTY,1-1-2-5837-99370,2,TEA1506179A5,FE
2021-08-24 09:40:21-181760.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 09:40:21-181760.Server:ACOSRV5 Base:DBSAC7
2021-08-24 09:40:21-181760.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 09:40:21-181760.Siguiente Folio.MTY-FE-1-1-2-5837-99370
2021-08-24 09:40:21-181760.Oficina:MTY,Serie:FE,Factura:205647
2021-08-24 09:40:21-181760.Modo Pruebas:False
2021-08-24 09:40:21-181760.cfdiReceptor.Rfc:TEA1506179A5
2021-08-24 09:40:21-181760.Cliente:059470. Email:eturcaba@trituracionyequipo.com. Boleto: 011099370. Total: 550.00. Fecha:
2021-08-24 09:40:21-181760.Request.FE205647
2021-08-24 09:40:21-181760.Firmar folio.FE205647
2021-08-24 09:40:21-181760.Timbrar folio.FE205647
2021-08-24 09:40:21-181760.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 09:40:21-181760.cfdiReceptor.Rfc:TEA1506179A5
2021-08-24 09:40:21-181760.cfdiComprobante.Fech:8/24/2021 9:39:08 AM
2021-08-24 09:40:21-181760.cfdiComprobante.Total:550.00
2021-08-24 09:40:21-181760.Folio Generado:FE205647
2021-08-24 09:40:21-181760.Timbre Fiscal:8D2BD05F-0AC8-4CAA-BE10-BC6F7BB5781E
2021-08-24 09:40:23-181760.Inicio Envia Factura.FE205647
2021-08-24 09:40:25-181760.Fin Envia Factura.FE205647
2021-08-24 09:40:25-181760.Proceso finalizado. SesionId:181760 Folio Documento:MTY,1-1-2-5837-99370,2,TEA1506179A5,FE
2021-08-24 09:40:25-181760.-----------------------------------------------------------FIN
2021-08-24 09:41:23-171328.-----------------------------------------------------------INI
2021-08-24 09:41:23-171328.Proceso Inicializado genera_cfdi.aspx. SesionId:171328 Folio Documento:MTY,1-1-2-5838-99415,2,IEP860206TW7,FE
2021-08-24 09:41:23-171328.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 09:41:23-171328.Server:ACOSRV5 Base:DBSAC7
2021-08-24 09:41:23-171328.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 09:41:23-171328.Siguiente Folio.MTY-FE-1-1-2-5838-99415
2021-08-24 09:41:23-171328.Oficina:MTY,Serie:FE,Factura:205648
2021-08-24 09:41:23-171328.Modo Pruebas:False
2021-08-24 09:41:23-171328.cfdiReceptor.Rfc:IEP860206TW7
2021-08-24 09:41:23-171328.Cliente:097394. Email:emilio.rodriguezdominguez@se.com. Boleto: 011099415. Total: 370.00. Fecha:
2021-08-24 09:41:23-171328.Request.FE205648
2021-08-24 09:41:23-171328.Firmar folio.FE205648
2021-08-24 09:41:23-171328.Timbrar folio.FE205648
2021-08-24 09:41:23-171328.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 09:41:23-171328.cfdiReceptor.Rfc:IEP860206TW7
2021-08-24 09:41:23-171328.cfdiComprobante.Fech:8/24/2021 9:40:50 AM
2021-08-24 09:41:23-171328.cfdiComprobante.Total:370.00
2021-08-24 09:41:23-171328.Folio Generado:FE205648
2021-08-24 09:41:23-171328.Timbre Fiscal:48A57C48-0755-4196-B6FF-37DF5861C22E
2021-08-24 09:41:25-171328.Inicio Envia Factura.FE205648
2021-08-24 09:41:27-171328.Fin Envia Factura.FE205648
2021-08-24 09:41:27-171328.Proceso finalizado. SesionId:171328 Folio Documento:MTY,1-1-2-5838-99415,2,IEP860206TW7,FE
2021-08-24 09:41:27-171328.-----------------------------------------------------------FIN
2021-08-24 09:48:42-198507.-----------------------------------------------------------INI
2021-08-24 09:48:42-198507.Proceso Inicializado genera_cfdi.aspx. SesionId:198507 Folio Documento:MTY,1-2-0-0-530005,2,AGE120824AZ4,FE
2021-08-24 09:48:42-198507.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 09:48:42-198507.Server:ACOSRV5 Base:DBSAC7
2021-08-24 09:48:42-198507.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 09:48:42-198507.Siguiente Folio.MTY-FE-1-2-0-0-530005
2021-08-24 09:48:42-198507.Oficina:MTY,Serie:FE,Factura:205649
2021-08-24 09:48:42-198507.Modo Pruebas:False
2021-08-24 09:48:42-198507.cfdiReceptor.Rfc:AGE120824AZ4
2021-08-24 09:48:42-198507.Cliente:097395. Email:betoanzaldua@anzugenetica.com. Boleto: 300532721081600240001. Total: 150.00. Fecha:
2021-08-24 09:48:42-198507.Request.FE205649
2021-08-24 09:48:42-198507.Firmar folio.FE205649
2021-08-24 09:48:43-198507.Timbrar folio.FE205649
2021-08-24 09:48:43-198507.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 09:48:43-198507.cfdiReceptor.Rfc:AGE120824AZ4
2021-08-24 09:48:43-198507.cfdiComprobante.Fech:8/24/2021 9:48:29 AM
2021-08-24 09:48:43-198507.cfdiComprobante.Total:150.00
2021-08-24 09:48:43-198507.Folio Generado:FE205649
2021-08-24 09:48:43-198507.Timbre Fiscal:AC6639A3-613D-4EAC-AFFB-13AACB05BB48
2021-08-24 09:48:45-198507.Inicio Envia Factura.FE205649
2021-08-24 09:48:46-198507.Fin Envia Factura.FE205649
2021-08-24 09:48:46-198507.Proceso finalizado. SesionId:198507 Folio Documento:MTY,1-2-0-0-530005,2,AGE120824AZ4,FE
2021-08-24 09:48:46-198507.-----------------------------------------------------------FIN
2021-08-24 09:55:38-203948.-----------------------------------------------------------INI
2021-08-24 09:55:38-203948.Proceso Inicializado genera_cfdi.aspx. SesionId:203948 Folio Documento:MTY,1-1-2-5813-98972,2,SCM000211318,FE
2021-08-24 09:55:38-203948.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 09:55:38-203948.Server:ACOSRV5 Base:DBSAC7
2021-08-24 09:55:38-203948.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 09:55:38-203948.Siguiente Folio.MTY-FE-1-1-2-5813-98972
2021-08-24 09:55:38-203948.Oficina:MTY,Serie:FE,Factura:205650
2021-08-24 09:55:38-203948.Modo Pruebas:False
2021-08-24 09:55:38-203948.cfdiReceptor.Rfc:SCM000211318
2021-08-24 09:55:38-203948.Cliente:069610. Email:oscar.martinez@ametek.com. Boleto: 011098972. Total: 380.00. Fecha:
2021-08-24 09:55:38-203948.Request.FE205650
2021-08-24 09:55:38-203948.Firmar folio.FE205650
2021-08-24 09:55:38-203948.Timbrar folio.FE205650
2021-08-24 09:55:38-203948.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 09:55:38-203948.cfdiReceptor.Rfc:SCM000211318
2021-08-24 09:55:38-203948.cfdiComprobante.Fech:8/24/2021 9:55:26 AM
2021-08-24 09:55:38-203948.cfdiComprobante.Total:380.00
2021-08-24 09:55:39-203948.Folio Generado:FE205650
2021-08-24 09:55:39-203948.Timbre Fiscal:03E4B6C1-B8B8-4D47-8971-5BDD80829AB7
2021-08-24 09:55:40-203948.Inicio Envia Factura.FE205650
2021-08-24 09:55:42-203948.Fin Envia Factura.FE205650
2021-08-24 09:55:42-203948.Proceso finalizado. SesionId:203948 Folio Documento:MTY,1-1-2-5813-98972,2,SCM000211318,FE
2021-08-24 09:55:42-203948.-----------------------------------------------------------FIN
2021-08-24 09:56:32-215937.-----------------------------------------------------------INI
2021-08-24 09:56:32-215937.Proceso Inicializado genera_cfdi.aspx. SesionId:215937 Folio Documento:MTY,1-2-0-0-531686,2,IPA1901312JA,FE
2021-08-24 09:56:32-215937.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 09:56:32-215937.Server:ACOSRV5 Base:DBSAC7
2021-08-24 09:56:32-215937.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 09:56:32-215937.Siguiente Folio.MTY-FE-1-2-0-0-531686
2021-08-24 09:56:32-215937.Oficina:MTY,Serie:FE,Factura:205651
2021-08-24 09:56:32-215937.Modo Pruebas:False
2021-08-24 09:56:32-215937.cfdiReceptor.Rfc:IPA1901312JA
2021-08-24 09:56:32-215937.Cliente:095335. Email:oaguirre@istone.com.mx. Boleto: 340500321082018320153. Total: 450.00. Fecha:
2021-08-24 09:56:32-215937.Request.FE205651
2021-08-24 09:56:33-215937.Firmar folio.FE205651
2021-08-24 09:56:33-215937.Timbrar folio.FE205651
2021-08-24 09:56:33-215937.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 09:56:33-215937.cfdiReceptor.Rfc:IPA1901312JA
2021-08-24 09:56:33-215937.cfdiComprobante.Fech:8/24/2021 9:56:12 AM
2021-08-24 09:56:33-215937.cfdiComprobante.Total:450.00
2021-08-24 09:56:33-215937.Folio Generado:FE205651
2021-08-24 09:56:33-215937.Timbre Fiscal:B5BEA571-38F5-4C9E-A9AB-C7BF0BFFBCD6
2021-08-24 09:56:35-215937.Inicio Envia Factura.FE205651
2021-08-24 09:56:36-215937.Fin Envia Factura.FE205651
2021-08-24 09:56:36-215937.Proceso finalizado. SesionId:215937 Folio Documento:MTY,1-2-0-0-531686,2,IPA1901312JA,FE
2021-08-24 09:56:36-215937.-----------------------------------------------------------FIN
2021-08-24 09:57:50-245263.-----------------------------------------------------------INI
2021-08-24 09:57:50-245263.Proceso Inicializado genera_cfdi.aspx. SesionId:245263 Folio Documento:MTY,1-1-2-5813-98973,2,SCM000211318,FE
2021-08-24 09:57:50-245263.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 09:57:50-245263.Server:ACOSRV5 Base:DBSAC7
2021-08-24 09:57:50-245263.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 09:57:50-245263.Siguiente Folio.MTY-FE-1-1-2-5813-98973
2021-08-24 09:57:50-245263.Oficina:MTY,Serie:FE,Factura:205652
2021-08-24 09:57:50-245263.Modo Pruebas:False
2021-08-24 09:57:50-245263.cfdiReceptor.Rfc:SCM000211318
2021-08-24 09:57:50-245263.Cliente:069610. Email:oscar.martinez@ametek.com. Boleto: 011098973. Total: 380.00. Fecha:
2021-08-24 09:57:50-245263.Request.FE205652
2021-08-24 09:57:50-245263.Firmar folio.FE205652
2021-08-24 09:57:50-245263.Timbrar folio.FE205652
2021-08-24 09:57:50-245263.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 09:57:50-245263.cfdiReceptor.Rfc:SCM000211318
2021-08-24 09:57:50-245263.cfdiComprobante.Fech:8/24/2021 9:57:40 AM
2021-08-24 09:57:50-245263.cfdiComprobante.Total:380.00
2021-08-24 09:57:51-245263.Folio Generado:FE205652
2021-08-24 09:57:51-245263.Timbre Fiscal:19547E67-0A21-43B6-B83E-A88D7ADE7B7E
2021-08-24 09:57:52-245263.Inicio Envia Factura.FE205652
2021-08-24 09:57:53-230449.-----------------------------------------------------------INI
2021-08-24 09:57:53-230449.Proceso Inicializado genera_cfdi.aspx. SesionId:230449 Folio Documento:MTY,1-1-2-5829-99279,2,AIR030815LL6,FE
2021-08-24 09:57:53-230449.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 09:57:53-230449.Server:ACOSRV5 Base:DBSAC7
2021-08-24 09:57:53-230449.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 09:57:53-230449.Siguiente Folio.MTY-FE-1-1-2-5829-99279
2021-08-24 09:57:53-230449.Oficina:MTY,Serie:FE,Factura:205653
2021-08-24 09:57:53-230449.Modo Pruebas:False
2021-08-24 09:57:53-230449.cfdiReceptor.Rfc:AIR030815LL6
2021-08-24 09:57:53-230449.Cliente:060470. Email:ambox3@hotmail.com. Boleto: 011099279. Total: 390.00. Fecha:
2021-08-24 09:57:53-230449.Request.FE205653
2021-08-24 09:57:53-230449.Firmar folio.FE205653
2021-08-24 09:57:53-230449.Timbrar folio.FE205653
2021-08-24 09:57:53-230449.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 09:57:53-230449.cfdiReceptor.Rfc:AIR030815LL6
2021-08-24 09:57:53-230449.cfdiComprobante.Fech:8/24/2021 9:57:15 AM
2021-08-24 09:57:53-230449.cfdiComprobante.Total:390.00
2021-08-24 09:57:54-230449.Folio Generado:FE205653
2021-08-24 09:57:54-230449.Timbre Fiscal:46C6EBE2-6F40-4FC7-8E5E-BEEAB0E99C76
2021-08-24 09:57:54-245263.Fin Envia Factura.FE205652
2021-08-24 09:57:54-245263.Proceso finalizado. SesionId:245263 Folio Documento:MTY,1-1-2-5813-98973,2,SCM000211318,FE
2021-08-24 09:57:54-245263.-----------------------------------------------------------FIN
2021-08-24 09:57:55-230449.Inicio Envia Factura.FE205653
2021-08-24 09:57:57-230449.Fin Envia Factura.FE205653
2021-08-24 09:57:57-230449.Proceso finalizado. SesionId:230449 Folio Documento:MTY,1-1-2-5829-99279,2,AIR030815LL6,FE
2021-08-24 09:57:57-230449.-----------------------------------------------------------FIN
2021-08-24 09:58:11-228197.-----------------------------------------------------------INI
2021-08-24 09:58:11-228197.Proceso Inicializado genera_cfdi.aspx. SesionId:228197 Folio Documento:MTY,1-2-0-0-531428,2,GOMF651101C84,FE
2021-08-24 09:58:11-228197.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 09:58:11-228197.Server:ACOSRV5 Base:DBSAC7
2021-08-24 09:58:11-228197.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 09:58:11-228197.Siguiente Folio.MTY-FE-1-2-0-0-531428
2021-08-24 09:58:11-228197.Oficina:MTY,Serie:FE,Factura:205654
2021-08-24 09:58:11-228197.Modo Pruebas:False
2021-08-24 09:58:11-228197.cfdiReceptor.Rfc:GOMF651101C84
2021-08-24 09:58:11-228197.Cliente:097396. Email:ventas@dietadelazona.com.mx. Boleto: 190500421082118380110. Total: 500.00. Fecha:
2021-08-24 09:58:11-228197.Request.FE205654
2021-08-24 09:58:11-228197.Firmar folio.FE205654
2021-08-24 09:58:11-228197.Timbrar folio.FE205654
2021-08-24 09:58:11-228197.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 09:58:11-228197.cfdiReceptor.Rfc:GOMF651101C84
2021-08-24 09:58:11-228197.cfdiComprobante.Fech:8/24/2021 9:57:46 AM
2021-08-24 09:58:11-228197.cfdiComprobante.Total:500.00
2021-08-24 09:58:11-228197.Folio Generado:FE205654
2021-08-24 09:58:11-228197.Timbre Fiscal:2B52AC51-B1A4-4F3F-82B0-597CDAC45E18
2021-08-24 09:58:13-228197.Inicio Envia Factura.FE205654
2021-08-24 09:58:14-228197.Fin Envia Factura.FE205654
2021-08-24 09:58:14-228197.Proceso finalizado. SesionId:228197 Folio Documento:MTY,1-2-0-0-531428,2,GOMF651101C84,FE
2021-08-24 09:58:14-228197.-----------------------------------------------------------FIN
2021-08-24 09:59:34-256733.-----------------------------------------------------------INI
2021-08-24 09:59:34-256733.Proceso Inicializado genera_cfdi.aspx. SesionId:256733 Folio Documento:MTY,1-1-2-5817-99046,2,IPA1901312JA,FE
2021-08-24 09:59:34-256733.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 09:59:34-256733.Server:ACOSRV5 Base:DBSAC7
2021-08-24 09:59:34-256733.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 09:59:34-256733.Siguiente Folio.MTY-FE-1-1-2-5817-99046
2021-08-24 09:59:34-256733.Oficina:MTY,Serie:FE,Factura:205655
2021-08-24 09:59:34-256733.Modo Pruebas:False
2021-08-24 09:59:34-256733.cfdiReceptor.Rfc:IPA1901312JA
2021-08-24 09:59:34-256733.Cliente:095335. Email:oaguirre@istone.com.mx. Boleto: 011099046. Total: 380.00. Fecha:
2021-08-24 09:59:34-256733.Request.FE205655
2021-08-24 09:59:34-256733.Firmar folio.FE205655
2021-08-24 09:59:34-256733.Timbrar folio.FE205655
2021-08-24 09:59:34-256733.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 09:59:34-256733.cfdiReceptor.Rfc:IPA1901312JA
2021-08-24 09:59:34-256733.cfdiComprobante.Fech:8/24/2021 9:59:25 AM
2021-08-24 09:59:34-256733.cfdiComprobante.Total:380.00
2021-08-24 09:59:34-256733.Folio Generado:FE205655
2021-08-24 09:59:34-256733.Timbre Fiscal:A8E39CA9-8FE5-4C12-8102-CD8B97E6CF36
2021-08-24 09:59:36-256733.Inicio Envia Factura.FE205655
2021-08-24 09:59:37-256733.Fin Envia Factura.FE205655
2021-08-24 09:59:37-256733.Proceso finalizado. SesionId:256733 Folio Documento:MTY,1-1-2-5817-99046,2,IPA1901312JA,FE
2021-08-24 09:59:37-256733.-----------------------------------------------------------FIN
2021-08-24 10:06:54-268508.-----------------------------------------------------------INI
2021-08-24 10:06:54-268508.Proceso Inicializado genera_cfdi.aspx. SesionId:268508 Folio Documento:MTY,1-1-2-5835-99339,2,MAG981217CI3,FE
2021-08-24 10:06:54-268508.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 10:06:54-268508.Server:ACOSRV5 Base:DBSAC7
2021-08-24 10:06:54-268508.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 10:06:54-268508.Siguiente Folio.MTY-FE-1-1-2-5835-99339
2021-08-24 10:06:54-268508.Oficina:MTY,Serie:FE,Factura:205656
2021-08-24 10:06:54-268508.Modo Pruebas:False
2021-08-24 10:06:54-268508.cfdiReceptor.Rfc:MAG981217CI3
2021-08-24 10:06:54-268508.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011099339. Total: 380.00. Fecha:
2021-08-24 10:06:54-268508.Request.FE205656
2021-08-24 10:06:55-268508.Firmar folio.FE205656
2021-08-24 10:06:55-268508.Timbrar folio.FE205656
2021-08-24 10:06:55-268508.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 10:06:55-268508.cfdiReceptor.Rfc:MAG981217CI3
2021-08-24 10:06:55-268508.cfdiComprobante.Fech:8/24/2021 10:06:42 AM
2021-08-24 10:06:55-268508.cfdiComprobante.Total:380.00
2021-08-24 10:06:55-268508.Folio Generado:FE205656
2021-08-24 10:06:55-268508.Timbre Fiscal:6B150BBB-FE9C-4817-B06E-C818776E4599
2021-08-24 10:06:57-268508.Inicio Envia Factura.FE205656
2021-08-24 10:06:59-268508.Fin Envia Factura.FE205656
2021-08-24 10:06:59-268508.Proceso finalizado. SesionId:268508 Folio Documento:MTY,1-1-2-5835-99339,2,MAG981217CI3,FE
2021-08-24 10:06:59-268508.-----------------------------------------------------------FIN
2021-08-24 10:07:26-276151.-----------------------------------------------------------INI
2021-08-24 10:07:26-276151.Proceso Inicializado genera_cfdi.aspx. SesionId:276151 Folio Documento:MTY,1-1-2-5835-99340,2,MAG981217CI3,FE
2021-08-24 10:07:26-276151.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 10:07:26-276151.Server:ACOSRV5 Base:DBSAC7
2021-08-24 10:07:26-276151.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 10:07:26-276151.Siguiente Folio.MTY-FE-1-1-2-5835-99340
2021-08-24 10:07:26-276151.Oficina:MTY,Serie:FE,Factura:205657
2021-08-24 10:07:26-276151.Modo Pruebas:False
2021-08-24 10:07:26-276151.cfdiReceptor.Rfc:MAG981217CI3
2021-08-24 10:07:26-276151.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011099340. Total: 380.00. Fecha:
2021-08-24 10:07:26-276151.Request.FE205657
2021-08-24 10:07:26-276151.Firmar folio.FE205657
2021-08-24 10:07:26-276151.Timbrar folio.FE205657
2021-08-24 10:07:26-276151.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 10:07:26-276151.cfdiReceptor.Rfc:MAG981217CI3
2021-08-24 10:07:26-276151.cfdiComprobante.Fech:8/24/2021 10:07:20 AM
2021-08-24 10:07:26-276151.cfdiComprobante.Total:380.00
2021-08-24 10:07:27-276151.Folio Generado:FE205657
2021-08-24 10:07:27-276151.Timbre Fiscal:521EAE58-D78B-4C90-BA17-B48929CB1F0F
2021-08-24 10:07:28-276151.Inicio Envia Factura.FE205657
2021-08-24 10:07:30-276151.Fin Envia Factura.FE205657
2021-08-24 10:07:30-276151.Proceso finalizado. SesionId:276151 Folio Documento:MTY,1-1-2-5835-99340,2,MAG981217CI3,FE
2021-08-24 10:07:30-276151.-----------------------------------------------------------FIN
2021-08-24 10:23:08-283140.-----------------------------------------------------------INI
2021-08-24 10:23:08-283140.Proceso Inicializado genera_cfdi.aspx. SesionId:283140 Folio Documento:MTY,1-2-0-0-530978,2,ILP040422F37,FE
2021-08-24 10:23:08-283140.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 10:23:08-283140.Server:ACOSRV5 Base:DBSAC7
2021-08-24 10:23:08-283140.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 10:23:08-283140.Siguiente Folio.MTY-FE-1-2-0-0-530978
2021-08-24 10:23:08-283140.Oficina:MTY,Serie:FE,Factura:205658
2021-08-24 10:23:08-283140.Modo Pruebas:False
2021-08-24 10:23:08-283140.cfdiReceptor.Rfc:ILP040422F37
2021-08-24 10:23:08-283140.Cliente:073024. Email:jmedeguin@ilpea.com. Boleto: 230500121081811150059. Total: 350.00. Fecha:
2021-08-24 10:23:08-283140.Request.FE205658
2021-08-24 10:23:08-283140.Firmar folio.FE205658
2021-08-24 10:23:08-283140.Timbrar folio.FE205658
2021-08-24 10:23:08-283140.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 10:23:08-283140.cfdiReceptor.Rfc:ILP040422F37
2021-08-24 10:23:08-283140.cfdiComprobante.Fech:8/24/2021 10:22:50 AM
2021-08-24 10:23:08-283140.cfdiComprobante.Total:350.00
2021-08-24 10:23:09-283140.Folio Generado:FE205658
2021-08-24 10:23:09-283140.Timbre Fiscal:6420F4A5-819E-42C5-B8D9-921175DC2690
2021-08-24 10:23:10-283140.Inicio Envia Factura.FE205658
2021-08-24 10:23:12-283140.Fin Envia Factura.FE205658
2021-08-24 10:23:12-283140.Proceso finalizado. SesionId:283140 Folio Documento:MTY,1-2-0-0-530978,2,ILP040422F37,FE
2021-08-24 10:23:12-283140.-----------------------------------------------------------FIN
2021-08-24 10:23:24-283140.-----------------------------------------------------------INI
2021-08-24 10:23:24-283140.Proceso Inicializado genera_cfdi.aspx. SesionId:283140 Folio Documento:MTY,1-2-0-0-530978,2,ILP040422F37,FE
2021-08-24 10:23:24-283140.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 10:23:24-283140.Server:ACOSRV5 Base:DBSAC7
2021-08-24 10:23:24-283140.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 10:23:24-283140.Oficina:MTY,Serie:FE,Factura:205658
2021-08-24 10:23:24-283140.Modo Pruebas:False
2021-08-24 10:23:24-283140.cfdiReceptor.Rfc:ILP040422F37
2021-08-24 10:23:24-283140.Cliente:073024. Email:jmedeguin@ilpea.com. Boleto: 230500121081811150059. Total: 350,00. Fecha:
2021-08-24 10:23:24-283140.Folio existente.FE205658
2021-08-24 10:32:09-294881.-----------------------------------------------------------INI
2021-08-24 10:32:09-294881.Proceso Inicializado genera_cfdi.aspx. SesionId:294881 Folio Documento:MTY,1-2-0-0-531387,2,CLO100322LL9,FE
2021-08-24 10:32:09-294881.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 10:32:09-294881.Server:ACOSRV5 Base:DBSAC7
2021-08-24 10:32:09-294881.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 10:32:09-294881.Siguiente Folio.MTY-FE-1-2-0-0-531387
2021-08-24 10:32:09-294881.Oficina:MTY,Serie:FE,Factura:205659
2021-08-24 10:32:09-294881.Modo Pruebas:False
2021-08-24 10:32:09-294881.cfdiReceptor.Rfc:CLO100322LL9
2021-08-24 10:32:09-294881.Cliente:002808. Email:gloria.garcia@ccontrol.com.mx. Boleto: 190500121082020520186. Total: 350.00. Fecha:
2021-08-24 10:32:09-294881.Request.FE205659
2021-08-24 10:32:09-294881.Firmar folio.FE205659
2021-08-24 10:32:09-294881.Timbrar folio.FE205659
2021-08-24 10:32:09-294881.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 10:32:09-294881.cfdiReceptor.Rfc:CLO100322LL9
2021-08-24 10:32:09-294881.cfdiComprobante.Fech:8/24/2021 10:30:58 AM
2021-08-24 10:32:09-294881.cfdiComprobante.Total:350.00
2021-08-24 10:32:09-294881.Folio Generado:FE205659
2021-08-24 10:32:09-294881.Timbre Fiscal:E7702E5E-603E-4F35-ABD9-F6CFF54C2448
2021-08-24 10:32:11-294881.Inicio Envia Factura.FE205659
2021-08-24 10:32:13-294881.Fin Envia Factura.FE205659
2021-08-24 10:32:13-294881.Proceso finalizado. SesionId:294881 Folio Documento:MTY,1-2-0-0-531387,2,CLO100322LL9,FE
2021-08-24 10:32:13-294881.-----------------------------------------------------------FIN
2021-08-24 10:32:23-305862.-----------------------------------------------------------INI
2021-08-24 10:32:23-305862.Proceso Inicializado genera_cfdi.aspx. SesionId:305862 Folio Documento:MTY,1-2-0-0-530763,2,QIN840102IX1,FE
2021-08-24 10:32:23-305862.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 10:32:23-305862.Server:ACOSRV5 Base:DBSAC7
2021-08-24 10:32:23-305862.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 10:32:23-305862.Siguiente Folio.MTY-FE-1-2-0-0-530763
2021-08-24 10:32:23-305862.Oficina:MTY,Serie:FE,Factura:205660
2021-08-24 10:32:23-305862.Modo Pruebas:False
2021-08-24 10:32:23-305862.cfdiReceptor.Rfc:QIN840102IX1
2021-08-24 10:32:23-305862.Cliente:094179. Email:z.perez@qi-mx.com. Boleto: 310513321081720540212. Total: 1500.00. Fecha:
2021-08-24 10:32:23-305862.Request.FE205660
2021-08-24 10:32:23-305862.Firmar folio.FE205660
2021-08-24 10:32:23-305862.Timbrar folio.FE205660
2021-08-24 10:32:23-305862.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 10:32:23-305862.cfdiReceptor.Rfc:QIN840102IX1
2021-08-24 10:32:23-305862.cfdiComprobante.Fech:8/24/2021 10:31:58 AM
2021-08-24 10:32:23-305862.cfdiComprobante.Total:1500.00
2021-08-24 10:32:23-305862.Folio Generado:FE205660
2021-08-24 10:32:23-305862.Timbre Fiscal:D4428CA0-03F6-407B-A14D-5BF0DF5654B0
2021-08-24 10:32:25-305862.Inicio Envia Factura.FE205660
2021-08-24 10:32:26-305862.Fin Envia Factura.FE205660
2021-08-24 10:32:26-305862.Proceso finalizado. SesionId:305862 Folio Documento:MTY,1-2-0-0-530763,2,QIN840102IX1,FE
2021-08-24 10:32:26-305862.-----------------------------------------------------------FIN
2021-08-24 10:36:33-318045.-----------------------------------------------------------INI
2021-08-24 10:36:33-318045.Proceso Inicializado genera_cfdi.aspx. SesionId:318045 Folio Documento:MTY,1-2-0-0-531000,2,SIH9511279T7,FE
2021-08-24 10:36:33-318045.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 10:36:33-318045.Server:ACOSRV5 Base:DBSAC7
2021-08-24 10:36:33-318045.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 10:36:33-318045.Siguiente Folio.MTY-FE-1-2-0-0-531000
2021-08-24 10:36:33-318045.Oficina:MTY,Serie:FE,Factura:205661
2021-08-24 10:36:33-318045.Modo Pruebas:False
2021-08-24 10:36:33-318045.cfdiReceptor.Rfc:SIH9511279T7
2021-08-24 10:36:33-318045.Cliente:062279. Email:koliva@hebmex.com. Boleto: 270500221081819270133. Total: 350.00. Fecha:
2021-08-24 10:36:33-318045.Request.FE205661
2021-08-24 10:36:33-318045.Firmar folio.FE205661
2021-08-24 10:36:33-318045.Timbrar folio.FE205661
2021-08-24 10:36:33-318045.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 10:36:33-318045.cfdiReceptor.Rfc:SIH9511279T7
2021-08-24 10:36:33-318045.cfdiComprobante.Fech:8/24/2021 10:33:32 AM
2021-08-24 10:36:33-318045.cfdiComprobante.Total:350.00
2021-08-24 10:36:34-318045.Folio Generado:FE205661
2021-08-24 10:36:34-318045.Timbre Fiscal:235F41A0-EA8D-4EB3-B918-A9DCC964BC6E
2021-08-24 10:36:35-318045.Inicio Envia Factura.FE205661
2021-08-24 10:36:37-318045.Fin Envia Factura.FE205661
2021-08-24 10:36:37-318045.Proceso finalizado. SesionId:318045 Folio Documento:MTY,1-2-0-0-531000,2,SIH9511279T7,FE
2021-08-24 10:36:37-318045.-----------------------------------------------------------FIN
2021-08-24 10:41:18-326521.-----------------------------------------------------------INI
2021-08-24 10:41:18-326521.Proceso Inicializado genera_cfdi.aspx. SesionId:326521 Folio Documento:MTY,1-2-0-0-531107,2,SPM011029LTA,FE
2021-08-24 10:41:18-326521.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 10:41:18-326521.Server:ACOSRV5 Base:DBSAC7
2021-08-24 10:41:18-326521.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 10:41:18-326521.Siguiente Folio.MTY-FE-1-2-0-0-531107
2021-08-24 10:41:18-326521.Oficina:MTY,Serie:FE,Factura:205662
2021-08-24 10:41:18-326521.Modo Pruebas:False
2021-08-24 10:41:18-326521.cfdiReceptor.Rfc:SPM011029LTA
2021-08-24 10:41:18-326521.Cliente:095519. Email:oscar.silva@sumitomoplastics.com. Boleto: 260500221081922150144. Total: 350.00. Fecha:
2021-08-24 10:41:18-326521.Request.FE205662
2021-08-24 10:41:18-326521.Firmar folio.FE205662
2021-08-24 10:41:18-326521.Timbrar folio.FE205662
2021-08-24 10:41:18-326521.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 10:41:18-326521.cfdiReceptor.Rfc:SPM011029LTA
2021-08-24 10:41:18-326521.cfdiComprobante.Fech:8/24/2021 10:40:56 AM
2021-08-24 10:41:18-326521.cfdiComprobante.Total:350.00
2021-08-24 10:41:19-326521.Folio Generado:FE205662
2021-08-24 10:41:19-326521.Timbre Fiscal:0AAA10A8-FA06-4FDD-BD33-8547FEF6B860
2021-08-24 10:41:21-326521.Inicio Envia Factura.FE205662
2021-08-24 10:41:22-326521.Fin Envia Factura.FE205662
2021-08-24 10:41:22-326521.Proceso finalizado. SesionId:326521 Folio Documento:MTY,1-2-0-0-531107,2,SPM011029LTA,FE
2021-08-24 10:41:22-326521.-----------------------------------------------------------FIN
2021-08-24 10:53:52-345669.-----------------------------------------------------------INI
2021-08-24 10:53:52-345669.Proceso Inicializado genera_cfdi.aspx. SesionId:345669 Folio Documento:MTY,1-2-0-0-529846,2,ANC921211IT8,FE
2021-08-24 10:53:52-345669.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 10:53:52-345669.Server:ACOSRV5 Base:DBSAC7
2021-08-24 10:53:52-345669.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 10:53:52-345669.Siguiente Folio.MTY-FE-1-2-0-0-529846
2021-08-24 10:53:52-345669.Oficina:MTY,Serie:FE,Factura:205663
2021-08-24 10:53:52-345669.Modo Pruebas:False
2021-08-24 10:53:52-345669.cfdiReceptor.Rfc:ANC921211IT8
2021-08-24 10:53:52-345669.Cliente:097397. Email:paola.vinzoneo@ance.org.mx. Boleto: 310500121081221330158. Total: 330.00. Fecha:
2021-08-24 10:53:52-345669.Request.FE205663
2021-08-24 10:53:52-345669.Firmar folio.FE205663
2021-08-24 10:53:52-345669.Timbrar folio.FE205663
2021-08-24 10:53:52-345669.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 10:53:52-345669.cfdiReceptor.Rfc:ANC921211IT8
2021-08-24 10:53:52-345669.cfdiComprobante.Fech:8/24/2021 10:52:57 AM
2021-08-24 10:53:52-345669.cfdiComprobante.Total:330.00
2021-08-24 10:53:53-345669.Folio Generado:FE205663
2021-08-24 10:53:53-345669.Timbre Fiscal:7D650468-1A47-4075-8B34-0EC40810AB20
2021-08-24 10:53:55-345669.Inicio Envia Factura.FE205663
2021-08-24 10:53:56-345669.Fin Envia Factura.FE205663
2021-08-24 10:53:56-345669.Proceso finalizado. SesionId:345669 Folio Documento:MTY,1-2-0-0-529846,2,ANC921211IT8,FE
2021-08-24 10:53:56-345669.-----------------------------------------------------------FIN
2021-08-24 10:56:13-332889.-----------------------------------------------------------INI
2021-08-24 10:56:13-332889.Proceso Inicializado genera_cfdi.aspx. SesionId:332889 Folio Documento:MTY,1-2-0-0-531728,2,DEM9110101H6,FE
2021-08-24 10:56:13-332889.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 10:56:13-332889.Server:ACOSRV5 Base:DBSAC7
2021-08-24 10:56:13-332889.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 10:56:13-332889.Siguiente Folio.MTY-FE-1-2-0-0-531728
2021-08-24 10:56:13-332889.Oficina:MTY,Serie:FE,Factura:205664
2021-08-24 10:56:13-332889.Modo Pruebas:False
2021-08-24 10:56:13-332889.cfdiReceptor.Rfc:DEM9110101H6
2021-08-24 10:56:13-332889.Cliente:097398. Email:biomedica@demesa.com.mx. Boleto: 020591821082309430078. Total: 400.00. Fecha:
2021-08-24 10:56:13-332889.Request.FE205664
2021-08-24 10:56:13-332889.Firmar folio.FE205664
2021-08-24 10:56:13-332889.Timbrar folio.FE205664
2021-08-24 10:56:13-332889.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 10:56:13-332889.cfdiReceptor.Rfc:DEM9110101H6
2021-08-24 10:56:13-332889.cfdiComprobante.Fech:8/24/2021 10:55:49 AM
2021-08-24 10:56:13-332889.cfdiComprobante.Total:400.00
2021-08-24 10:56:14-332889.Folio Generado:FE205664
2021-08-24 10:56:14-332889.Timbre Fiscal:4730B183-29B2-46BE-AE4B-D94B54EE74CD
2021-08-24 10:56:15-332889.Inicio Envia Factura.FE205664
2021-08-24 10:56:17-332889.Fin Envia Factura.FE205664
2021-08-24 10:56:17-332889.Proceso finalizado. SesionId:332889 Folio Documento:MTY,1-2-0-0-531728,2,DEM9110101H6,FE
2021-08-24 10:56:17-332889.-----------------------------------------------------------FIN
2021-08-24 11:11:51-359040.-----------------------------------------------------------INI
2021-08-24 11:11:51-359040.Proceso Inicializado genera_cfdi.aspx. SesionId:359040 Folio Documento:MTY,1-2-0-0-531776,2,GSM920409JL6,FE
2021-08-24 11:11:51-359040.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 11:11:51-359040.Server:ACOSRV5 Base:DBSAC7
2021-08-24 11:11:51-359040.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 11:11:51-359040.Siguiente Folio.MTY-FE-1-2-0-0-531776
2021-08-24 11:11:51-359040.Oficina:MTY,Serie:FE,Factura:205665
2021-08-24 11:11:51-359040.Modo Pruebas:False
2021-08-24 11:11:51-359040.cfdiReceptor.Rfc:GSM920409JL6
2021-08-24 11:11:51-359040.Cliente:090562. Email:212702095@ge.com. Boleto: 330500221082309300075. Total: 400.00. Fecha:
2021-08-24 11:11:51-359040.Request.FE205665
2021-08-24 11:11:51-359040.Firmar folio.FE205665
2021-08-24 11:11:51-359040.Timbrar folio.FE205665
2021-08-24 11:11:51-359040.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 11:11:51-359040.cfdiReceptor.Rfc:GSM920409JL6
2021-08-24 11:11:51-359040.cfdiComprobante.Fech:8/24/2021 11:08:39 AM
2021-08-24 11:11:51-359040.cfdiComprobante.Total:400.00
2021-08-24 11:11:52-359040.Folio Generado:FE205665
2021-08-24 11:11:52-359040.Timbre Fiscal:C8A549DD-2D90-4711-A939-EF6D07558126
2021-08-24 11:11:53-359040.Inicio Envia Factura.FE205665
2021-08-24 11:11:55-359040.Fin Envia Factura.FE205665
2021-08-24 11:11:55-359040.Proceso finalizado. SesionId:359040 Folio Documento:MTY,1-2-0-0-531776,2,GSM920409JL6,FE
2021-08-24 11:11:55-359040.-----------------------------------------------------------FIN
2021-08-24 11:14:14-367054.-----------------------------------------------------------INI
2021-08-24 11:14:14-367054.Proceso Inicializado genera_cfdi.aspx. SesionId:367054 Folio Documento:MTY,1-1-2-5815-98995,2,ESE0901083Q6,FE
2021-08-24 11:14:14-367054.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 11:14:14-367054.Server:ACOSRV5 Base:DBSAC7
2021-08-24 11:14:14-367054.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 11:14:14-367054.Siguiente Folio.MTY-FE-1-1-2-5815-98995
2021-08-24 11:14:14-367054.Oficina:MTY,Serie:FE,Factura:205666
2021-08-24 11:14:14-367054.Modo Pruebas:False
2021-08-24 11:14:14-367054.cfdiReceptor.Rfc:ESE0901083Q6
2021-08-24 11:14:14-367054.Cliente:037480. Email:bustamante.ramon@hotmail.com. Boleto: 011098995. Total: 1350.00. Fecha:
2021-08-24 11:14:14-367054.Request.FE205666
2021-08-24 11:14:14-367054.Firmar folio.FE205666
2021-08-24 11:14:14-367054.Timbrar folio.FE205666
2021-08-24 11:14:14-367054.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 11:14:14-367054.cfdiReceptor.Rfc:ESE0901083Q6
2021-08-24 11:14:14-367054.cfdiComprobante.Fech:8/24/2021 11:13:44 AM
2021-08-24 11:14:14-367054.cfdiComprobante.Total:1350.00
2021-08-24 11:14:14-367054.Folio Generado:FE205666
2021-08-24 11:14:14-367054.Timbre Fiscal:3D883E04-8668-4E66-A7E5-4144FA8CB5DD
2021-08-24 11:14:16-367054.Inicio Envia Factura.FE205666
2021-08-24 11:14:18-367054.Fin Envia Factura.FE205666
2021-08-24 11:14:18-367054.Proceso finalizado. SesionId:367054 Folio Documento:MTY,1-1-2-5815-98995,2,ESE0901083Q6,FE
2021-08-24 11:14:18-367054.-----------------------------------------------------------FIN
2021-08-24 11:16:31-371933.-----------------------------------------------------------INI
2021-08-24 11:16:31-371933.Proceso Inicializado genera_cfdi.aspx. SesionId:371933 Folio Documento:MTY,1-2-0-0-531683,2,VME651207490,FE
2021-08-24 11:16:31-371933.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 11:16:31-371933.Server:ACOSRV5 Base:DBSAC7
2021-08-24 11:16:31-371933.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 11:16:31-371933.Siguiente Folio.MTY-FE-1-2-0-0-531683
2021-08-24 11:16:31-371933.Oficina:MTY,Serie:FE,Factura:205667
2021-08-24 11:16:31-371933.Modo Pruebas:False
2021-08-24 11:16:31-371933.cfdiReceptor.Rfc:VME651207490
2021-08-24 11:16:31-371933.Cliente:083186. Email:hegly.eufracio@vesuvius.com. Boleto: 340500521082018220148. Total: 650.00. Fecha:
2021-08-24 11:16:31-371933.Request.FE205667
2021-08-24 11:16:31-371933.Firmar folio.FE205667
2021-08-24 11:16:31-371933.Timbrar folio.FE205667
2021-08-24 11:16:31-371933.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 11:16:31-371933.cfdiReceptor.Rfc:VME651207490
2021-08-24 11:16:31-371933.cfdiComprobante.Fech:8/24/2021 11:15:44 AM
2021-08-24 11:16:31-371933.cfdiComprobante.Total:650.00
2021-08-24 11:16:32-371933.Folio Generado:FE205667
2021-08-24 11:16:32-371933.Timbre Fiscal:9B61E9E0-C1B6-4957-B015-A8640DE355AD
2021-08-24 11:16:33-371933.Inicio Envia Factura.FE205667
2021-08-24 11:16:35-371933.Fin Envia Factura.FE205667
2021-08-24 11:16:35-371933.Proceso finalizado. SesionId:371933 Folio Documento:MTY,1-2-0-0-531683,2,VME651207490,FE
2021-08-24 11:16:35-371933.-----------------------------------------------------------FIN
2021-08-24 11:18:57-383118.-----------------------------------------------------------INI
2021-08-24 11:18:57-383118.Proceso Inicializado genera_cfdi.aspx. SesionId:383118 Folio Documento:MTY,1-2-0-0-531682,2,VME651207490,FE
2021-08-24 11:18:57-383118.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 11:18:57-383118.Server:ACOSRV5 Base:DBSAC7
2021-08-24 11:18:57-383118.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 11:18:57-383118.Siguiente Folio.MTY-FE-1-2-0-0-531682
2021-08-24 11:18:57-383118.Oficina:MTY,Serie:FE,Factura:205668
2021-08-24 11:18:57-383118.Modo Pruebas:False
2021-08-24 11:18:57-383118.cfdiReceptor.Rfc:VME651207490
2021-08-24 11:18:57-383118.Cliente:083186. Email:hegly.eufracio@vesuvius.com. Boleto: 340500321082018210147. Total: 450.00. Fecha:
2021-08-24 11:18:57-383118.Request.FE205668
2021-08-24 11:18:57-383118.Firmar folio.FE205668
2021-08-24 11:18:57-383118.Timbrar folio.FE205668
2021-08-24 11:18:57-383118.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 11:18:57-383118.cfdiReceptor.Rfc:VME651207490
2021-08-24 11:18:57-383118.cfdiComprobante.Fech:8/24/2021 11:17:36 AM
2021-08-24 11:18:57-383118.cfdiComprobante.Total:450.00
2021-08-24 11:19:00-383118.Folio Generado:FE205668
2021-08-24 11:19:00-383118.Timbre Fiscal:38946E34-5910-433F-B456-FB4C3A160541
2021-08-24 11:19:02-383118.Inicio Envia Factura.FE205668
2021-08-24 11:19:03-383118.Fin Envia Factura.FE205668
2021-08-24 11:19:03-383118.Proceso finalizado. SesionId:383118 Folio Documento:MTY,1-2-0-0-531682,2,VME651207490,FE
2021-08-24 11:19:03-383118.-----------------------------------------------------------FIN
2021-08-24 11:30:14-394875.-----------------------------------------------------------INI
2021-08-24 11:30:14-394875.Proceso Inicializado genera_cfdi.aspx. SesionId:394875 Folio Documento:MTY,1-2-0-0-530545,2,ITE430714KI0,FE
2021-08-24 11:30:14-394875.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 11:30:14-394875.Server:ACOSRV5 Base:DBSAC7
2021-08-24 11:30:14-394875.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 11:30:14-394875.Siguiente Folio.MTY-FE-1-2-0-0-530545
2021-08-24 11:30:14-394875.Oficina:MTY,Serie:FE,Factura:205669
2021-08-24 11:30:14-394875.Modo Pruebas:False
2021-08-24 11:30:14-394875.cfdiReceptor.Rfc:ITE430714KI0
2021-08-24 11:30:14-394875.Cliente:097399. Email:guillermo.saucedo@tec.mx. Boleto: 330500421081611160118. Total: 600.00. Fecha:
2021-08-24 11:30:14-394875.Request.FE205669
2021-08-24 11:30:14-394875.Firmar folio.FE205669
2021-08-24 11:30:14-394875.Timbrar folio.FE205669
2021-08-24 11:30:14-394875.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 11:30:14-394875.cfdiReceptor.Rfc:ITE430714KI0
2021-08-24 11:30:14-394875.cfdiComprobante.Fech:8/24/2021 11:29:15 AM
2021-08-24 11:30:14-394875.cfdiComprobante.Total:600.00
2021-08-24 11:30:15-394875.Folio Generado:FE205669
2021-08-24 11:30:15-394875.Timbre Fiscal:1E6B632B-712F-49BE-957D-456967E7467B
2021-08-24 11:30:16-394875.Inicio Envia Factura.FE205669
2021-08-24 11:30:18-394875.Fin Envia Factura.FE205669
2021-08-24 11:30:18-394875.Proceso finalizado. SesionId:394875 Folio Documento:MTY,1-2-0-0-530545,2,ITE430714KI0,FE
2021-08-24 11:30:18-394875.-----------------------------------------------------------FIN
2021-08-24 11:32:00-408188.-----------------------------------------------------------INI
2021-08-24 11:32:00-408188.Proceso Inicializado genera_cfdi.aspx. SesionId:408188 Folio Documento:MTY,1-1-2-5822-99166,2,CME1904057B2,FE
2021-08-24 11:32:00-408188.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 11:32:00-408188.Server:ACOSRV5 Base:DBSAC7
2021-08-24 11:32:00-408188.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 11:32:00-408188.Siguiente Folio.MTY-FE-1-1-2-5822-99166
2021-08-24 11:32:00-408188.Oficina:MTY,Serie:FE,Factura:205670
2021-08-24 11:32:00-408188.Modo Pruebas:False
2021-08-24 11:32:00-408188.cfdiReceptor.Rfc:CME1904057B2
2021-08-24 11:32:00-408188.Cliente:092258. Email:jestrada@couth.com. Boleto: 011099166. Total: 340.00. Fecha:
2021-08-24 11:32:00-408188.Request.FE205670
2021-08-24 11:32:00-408188.Firmar folio.FE205670
2021-08-24 11:32:01-408188.Timbrar folio.FE205670
2021-08-24 11:32:01-408188.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 11:32:01-408188.cfdiReceptor.Rfc:CME1904057B2
2021-08-24 11:32:01-408188.cfdiComprobante.Fech:8/24/2021 11:31:53 AM
2021-08-24 11:32:01-408188.cfdiComprobante.Total:340.00
2021-08-24 11:32:01-408188.Folio Generado:FE205670
2021-08-24 11:32:01-408188.Timbre Fiscal:738B62C9-ED9B-4466-BB8A-A0ADF7D4DAFA
2021-08-24 11:32:03-408188.Inicio Envia Factura.FE205670
2021-08-24 11:32:05-408188.Fin Envia Factura.FE205670
2021-08-24 11:32:05-408188.Proceso finalizado. SesionId:408188 Folio Documento:MTY,1-1-2-5822-99166,2,CME1904057B2,FE
2021-08-24 11:32:05-408188.-----------------------------------------------------------FIN
2021-08-24 11:35:30-417422.-----------------------------------------------------------INI
2021-08-24 11:35:30-417422.Proceso Inicializado genera_cfdi.aspx. SesionId:417422 Folio Documento:MTY,1-2-0-0-531805,2,PDM9605167E4,FE
2021-08-24 11:35:30-417422.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 11:35:30-417422.Server:ACOSRV5 Base:DBSAC7
2021-08-24 11:35:30-417422.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 11:35:30-417422.Siguiente Folio.MTY-FE-1-2-0-0-531805
2021-08-24 11:35:30-417422.Oficina:MTY,Serie:FE,Factura:205671
2021-08-24 11:35:30-417422.Modo Pruebas:False
2021-08-24 11:35:30-417422.cfdiReceptor.Rfc:PDM9605167E4
2021-08-24 11:35:30-417422.Cliente:088475. Email:roberto.hernandez@prodemex.com. Boleto: 330500321082318110179. Total: 390.00. Fecha:
2021-08-24 11:35:30-417422.Request.FE205671
2021-08-24 11:35:30-417422.Firmar folio.FE205671
2021-08-24 11:35:30-417422.Timbrar folio.FE205671
2021-08-24 11:35:30-417422.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 11:35:30-417422.cfdiReceptor.Rfc:PDM9605167E4
2021-08-24 11:35:30-417422.cfdiComprobante.Fech:8/24/2021 11:34:47 AM
2021-08-24 11:35:30-417422.cfdiComprobante.Total:390.00
2021-08-24 11:35:30-417422.Folio Generado:FE205671
2021-08-24 11:35:30-417422.Timbre Fiscal:28EEF844-9F3A-46D5-B7C8-E9284F765B3A
2021-08-24 11:35:32-417422.Inicio Envia Factura.FE205671
2021-08-24 11:35:34-417422.Fin Envia Factura.FE205671
2021-08-24 11:35:34-417422.Proceso finalizado. SesionId:417422 Folio Documento:MTY,1-2-0-0-531805,2,PDM9605167E4,FE
2021-08-24 11:35:34-417422.-----------------------------------------------------------FIN
2021-08-24 11:57:54-446685.-----------------------------------------------------------INI
2021-08-24 11:57:54-446685.Proceso Inicializado genera_cfdi.aspx. SesionId:446685 Folio Documento:MTY,1-2-0-0-531455,2,MET950911GY6,FE
2021-08-24 11:57:54-446685.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 11:57:54-446685.Server:ACOSRV5 Base:DBSAC7
2021-08-24 11:57:54-446685.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 11:57:54-446685.Siguiente Folio.MTY-FE-1-2-0-0-531455
2021-08-24 11:57:54-446685.Oficina:MTY,Serie:FE,Factura:205672
2021-08-24 11:57:54-446685.Modo Pruebas:False
2021-08-24 11:57:54-446685.cfdiReceptor.Rfc:MET950911GY6
2021-08-24 11:57:54-446685.Cliente:020953. Email:rsaldivar@metrolab.com.mx. Boleto: 270500121082206360033. Total: 330.00. Fecha:
2021-08-24 11:57:54-446685.Request.FE205672
2021-08-24 11:57:54-446685.Firmar folio.FE205672
2021-08-24 11:57:55-446685.Timbrar folio.FE205672
2021-08-24 11:57:55-446685.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 11:57:55-446685.cfdiReceptor.Rfc:MET950911GY6
2021-08-24 11:57:55-446685.cfdiComprobante.Fech:8/24/2021 11:49:40 AM
2021-08-24 11:57:55-446685.cfdiComprobante.Total:330.00
2021-08-24 11:57:55-446685.Folio Generado:FE205672
2021-08-24 11:57:55-446685.Timbre Fiscal:4095C7F0-7DCB-4CA1-8B47-814961F60E08
2021-08-24 11:57:59-446685.Inicio Envia Factura.FE205672
2021-08-24 11:58:01-446685.Fin Envia Factura.FE205672
2021-08-24 11:58:01-446685.Proceso finalizado. SesionId:446685 Folio Documento:MTY,1-2-0-0-531455,2,MET950911GY6,FE
2021-08-24 11:58:01-446685.-----------------------------------------------------------FIN
2021-08-24 12:13:31-459878.-----------------------------------------------------------INI
2021-08-24 12:13:31-459878.Proceso Inicializado genera_cfdi.aspx. SesionId:459878 Folio Documento:MTY,1-2-0-0-530918,2,FMO8304236C5,FE
2021-08-24 12:13:31-459878.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 12:13:31-459878.Server:ACOSRV5 Base:DBSAC7
2021-08-24 12:13:31-459878.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 12:13:31-459878.Siguiente Folio.MTY-FE-1-2-0-0-530918
2021-08-24 12:13:32-459878.Oficina:MTY,Serie:FE,Factura:205673
2021-08-24 12:13:32-459878.Modo Pruebas:False
2021-08-24 12:13:32-459878.cfdiReceptor.Rfc:FMO8304236C5
2021-08-24 12:13:32-459878.Cliente:097400. Email:elanda2@ford.com. Boleto: 310500421081809590033. Total: 450.00. Fecha:
2021-08-24 12:13:32-459878.Request.FE205673
2021-08-24 12:13:32-459878.Firmar folio.FE205673
2021-08-24 12:13:32-459878.Timbrar folio.FE205673
2021-08-24 12:13:32-459878.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 12:13:32-459878.cfdiReceptor.Rfc:FMO8304236C5
2021-08-24 12:13:32-459878.cfdiComprobante.Fech:8/24/2021 12:13:12 PM
2021-08-24 12:13:32-459878.cfdiComprobante.Total:450.00
2021-08-24 12:13:32-459878.Folio Generado:FE205673
2021-08-24 12:13:32-459878.Timbre Fiscal:B6C707B2-E4CE-4679-BC75-988ACBA6DFEB
2021-08-24 12:13:34-459878.Inicio Envia Factura.FE205673
2021-08-24 12:13:36-459878.Fin Envia Factura.FE205673
2021-08-24 12:13:36-459878.Proceso finalizado. SesionId:459878 Folio Documento:MTY,1-2-0-0-530918,2,FMO8304236C5,FE
2021-08-24 12:13:36-459878.-----------------------------------------------------------FIN
2021-08-24 12:23:51-462975.-----------------------------------------------------------INI
2021-08-24 12:23:51-462975.Proceso Inicializado genera_cfdi.aspx. SesionId:462975 Folio Documento:MTY,1-2-0-0-530435,2,BRA9208103U1,FE
2021-08-24 12:23:51-462975.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 12:23:51-462975.Server:ACOSRV5 Base:DBSAC7
2021-08-24 12:23:51-462975.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 12:23:51-462975.Siguiente Folio.MTY-FE-1-2-0-0-530435
2021-08-24 12:23:51-462975.Oficina:MTY,Serie:FE,Factura:205674
2021-08-24 12:23:51-462975.Modo Pruebas:False
2021-08-24 12:23:51-462975.cfdiReceptor.Rfc:BRA9208103U1
2021-08-24 12:23:51-462975.Cliente:084027. Email:ana_rojas2@bio-rad.com. Boleto: 330500321081610090089. Total: 480.00. Fecha:
2021-08-24 12:23:51-462975.Request.FE205674
2021-08-24 12:23:51-462975.Firmar folio.FE205674
2021-08-24 12:23:51-462975.Timbrar folio.FE205674
2021-08-24 12:23:51-462975.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 12:23:51-462975.cfdiReceptor.Rfc:BRA9208103U1
2021-08-24 12:23:51-462975.cfdiComprobante.Fech:8/24/2021 12:23:34 PM
2021-08-24 12:23:51-462975.cfdiComprobante.Total:480.00
2021-08-24 12:23:51-462975.Folio Generado:FE205674
2021-08-24 12:23:51-462975.Timbre Fiscal:7C636324-9EC8-4372-A961-CC090449CEFB
2021-08-24 12:23:53-462975.Inicio Envia Factura.FE205674
2021-08-24 12:23:55-462975.Fin Envia Factura.FE205674
2021-08-24 12:23:55-462975.Proceso finalizado. SesionId:462975 Folio Documento:MTY,1-2-0-0-530435,2,BRA9208103U1,FE
2021-08-24 12:23:55-462975.-----------------------------------------------------------FIN
2021-08-24 12:24:26-474781.-----------------------------------------------------------INI
2021-08-24 12:24:26-474781.Proceso Inicializado genera_cfdi.aspx. SesionId:474781 Folio Documento:MTY,1-2-0-0-530920,2,RME951127B70,FE
2021-08-24 12:24:26-474781.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 12:24:26-474781.Server:ACOSRV5 Base:DBSAC7
2021-08-24 12:24:26-474781.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 12:24:26-474781.Siguiente Folio.MTY-FE-1-2-0-0-530920
2021-08-24 12:24:26-474781.Oficina:MTY,Serie:FE,Factura:205675
2021-08-24 12:24:26-474781.Modo Pruebas:False
2021-08-24 12:24:26-474781.cfdiReceptor.Rfc:RME951127B70
2021-08-24 12:24:26-474781.Cliente:016594. Email:mariana.hernandez@cartier.com. Boleto: 320500521081810010035. Total: 600.00. Fecha:
2021-08-24 12:24:26-474781.Request.FE205675
2021-08-24 12:24:26-474781.Firmar folio.FE205675
2021-08-24 12:24:26-474781.Timbrar folio.FE205675
2021-08-24 12:24:26-474781.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 12:24:26-474781.cfdiReceptor.Rfc:RME951127B70
2021-08-24 12:24:26-474781.cfdiComprobante.Fech:8/24/2021 12:24:12 PM
2021-08-24 12:24:26-474781.cfdiComprobante.Total:600.00
2021-08-24 12:24:26-474781.Folio Generado:FE205675
2021-08-24 12:24:26-474781.Timbre Fiscal:C445071C-DCD1-494E-BA1C-F27EE082190D
2021-08-24 12:24:28-474781.Inicio Envia Factura.FE205675
2021-08-24 12:24:29-474781.Fin Envia Factura.FE205675
2021-08-24 12:24:29-474781.Proceso finalizado. SesionId:474781 Folio Documento:MTY,1-2-0-0-530920,2,RME951127B70,FE
2021-08-24 12:24:29-474781.-----------------------------------------------------------FIN
2021-08-24 12:31:03-484190.-----------------------------------------------------------INI
2021-08-24 12:31:03-484190.Proceso Inicializado genera_cfdi.aspx. SesionId:484190 Folio Documento:MTY,1-2-0-0-531672,2,CER050802KV8,FE
2021-08-24 12:31:03-484190.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 12:31:03-484190.Server:ACOSRV5 Base:DBSAC7
2021-08-24 12:31:03-484190.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 12:31:03-484190.Siguiente Folio.MTY-FE-1-2-0-0-531672
2021-08-24 12:31:03-484190.Oficina:MTY,Serie:FE,Factura:205676
2021-08-24 12:31:03-484190.Modo Pruebas:False
2021-08-24 12:31:03-484190.cfdiReceptor.Rfc:CER050802KV8
2021-08-24 12:31:03-484190.Cliente:079599. Email:jguillamon@fritta.es. Boleto: 320500521082307530056. Total: 650.00. Fecha:
2021-08-24 12:31:03-484190.Request.FE205676
2021-08-24 12:31:03-484190.Firmar folio.FE205676
2021-08-24 12:31:03-484190.Timbrar folio.FE205676
2021-08-24 12:31:03-484190.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 12:31:03-484190.cfdiReceptor.Rfc:CER050802KV8
2021-08-24 12:31:03-484190.cfdiComprobante.Fech:8/24/2021 12:30:53 PM
2021-08-24 12:31:03-484190.cfdiComprobante.Total:650.00
2021-08-24 12:31:04-484190.Folio Generado:FE205676
2021-08-24 12:31:04-484190.Timbre Fiscal:55221545-FDDC-49BF-AE6B-2638BDE5EA21
2021-08-24 12:31:06-484190.Inicio Envia Factura.FE205676
2021-08-24 12:31:08-484190.Fin Envia Factura.FE205676
2021-08-24 12:31:08-484190.Proceso finalizado. SesionId:484190 Folio Documento:MTY,1-2-0-0-531672,2,CER050802KV8,FE
2021-08-24 12:31:08-484190.-----------------------------------------------------------FIN
2021-08-24 12:41:24-490190.-----------------------------------------------------------INI
2021-08-24 12:41:24-490190.Proceso Inicializado genera_cfdi.aspx. SesionId:490190 Folio Documento:MTY,1-2-0-0-531137,2,RAGE711116TY5,FE
2021-08-24 12:41:24-490190.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 12:41:24-490190.Server:ACOSRV5 Base:DBSAC7
2021-08-24 12:41:24-490190.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 12:41:24-490190.Siguiente Folio.MTY-FE-1-2-0-0-531137
2021-08-24 12:41:24-490190.Oficina:MTY,Serie:FE,Factura:205677
2021-08-24 12:41:24-490190.Modo Pruebas:False
2021-08-24 12:41:24-490190.cfdiReceptor.Rfc:RAGE711116TY5
2021-08-24 12:41:24-490190.Cliente:070463. Email:facturas@ramirezfirmalegal.com. Boleto: 140500321081920270128. Total: 400.00. Fecha:
2021-08-24 12:41:24-490190.Request.FE205677
2021-08-24 12:41:24-490190.Firmar folio.FE205677
2021-08-24 12:41:24-490190.Timbrar folio.FE205677
2021-08-24 12:41:24-490190.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 12:41:24-490190.cfdiReceptor.Rfc:RAGE711116TY5
2021-08-24 12:41:24-490190.cfdiComprobante.Fech:8/24/2021 12:41:06 PM
2021-08-24 12:41:24-490190.cfdiComprobante.Total:400.00
2021-08-24 12:41:25-490190.Folio Generado:FE205677
2021-08-24 12:41:25-490190.Timbre Fiscal:545682EE-5A84-4806-9606-7BD41F401CAE
2021-08-24 12:41:27-490190.Inicio Envia Factura.FE205677
2021-08-24 12:41:28-490190.Fin Envia Factura.FE205677
2021-08-24 12:41:28-490190.Proceso finalizado. SesionId:490190 Folio Documento:MTY,1-2-0-0-531137,2,RAGE711116TY5,FE
2021-08-24 12:41:28-490190.-----------------------------------------------------------FIN
2021-08-24 12:42:41-504838.-----------------------------------------------------------INI
2021-08-24 12:42:41-504838.Proceso Inicializado genera_cfdi.aspx. SesionId:504838 Folio Documento:MTY,1-2-0-0-531425,2,IAU0407275K3,FE
2021-08-24 12:42:41-504838.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 12:42:41-504838.Server:ACOSRV5 Base:DBSAC7
2021-08-24 12:42:41-504838.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 12:42:41-504838.Siguiente Folio.MTY-FE-1-2-0-0-531425
2021-08-24 12:42:41-504838.Oficina:MTY,Serie:FE,Factura:205678
2021-08-24 12:42:41-504838.Modo Pruebas:False
2021-08-24 12:42:42-504838.cfdiReceptor.Rfc:IAU0407275K3
2021-08-24 12:42:42-504838.Cliente:081733. Email:mauricio.banaga@idtec.com.mx. Boleto: 200500421082117440101. Total: 500.00. Fecha:
2021-08-24 12:42:42-504838.Request.FE205678
2021-08-24 12:42:42-504838.Firmar folio.FE205678
2021-08-24 12:42:42-504838.Timbrar folio.FE205678
2021-08-24 12:42:42-504838.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 12:42:42-504838.cfdiReceptor.Rfc:IAU0407275K3
2021-08-24 12:42:42-504838.cfdiComprobante.Fech:8/24/2021 12:42:35 PM
2021-08-24 12:42:42-504838.cfdiComprobante.Total:500.00
2021-08-24 12:42:43-504838.Folio Generado:FE205678
2021-08-24 12:42:43-504838.Timbre Fiscal:DB2AFD3F-AC91-40B0-9F82-053806C440B2
2021-08-24 12:42:45-504838.Inicio Envia Factura.FE205678
2021-08-24 12:42:47-504838.Fin Envia Factura.FE205678
2021-08-24 12:42:47-504838.Proceso finalizado. SesionId:504838 Folio Documento:MTY,1-2-0-0-531425,2,IAU0407275K3,FE
2021-08-24 12:42:47-504838.-----------------------------------------------------------FIN
2021-08-24 12:56:48-518673.-----------------------------------------------------------INI
2021-08-24 12:56:48-518673.Proceso Inicializado genera_cfdi.aspx. SesionId:518673 Folio Documento:MTY,1-2-0-0-531426,2,IAU0407275K3,FE
2021-08-24 12:56:48-518673.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 12:56:48-518673.Server:ACOSRV5 Base:DBSAC7
2021-08-24 12:56:48-518673.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 12:56:48-518673.Siguiente Folio.MTY-FE-1-2-0-0-531426
2021-08-24 12:56:48-518673.Oficina:MTY,Serie:FE,Factura:205679
2021-08-24 12:56:48-518673.Modo Pruebas:False
2021-08-24 12:56:48-518673.cfdiReceptor.Rfc:IAU0407275K3
2021-08-24 12:56:48-518673.Cliente:097401. Email:christian.tamayo@idtec.com.mx. Boleto: 270500421082117460104. Total: 500.00. Fecha:
2021-08-24 12:56:48-518673.Request.FE205679
2021-08-24 12:56:49-518673.Firmar folio.FE205679
2021-08-24 12:56:49-518673.Timbrar folio.FE205679
2021-08-24 12:56:49-518673.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 12:56:49-518673.cfdiReceptor.Rfc:IAU0407275K3
2021-08-24 12:56:49-518673.cfdiComprobante.Fech:8/24/2021 12:56:17 PM
2021-08-24 12:56:49-518673.cfdiComprobante.Total:500.00
2021-08-24 12:56:49-518673.Folio Generado:FE205679
2021-08-24 12:56:49-518673.Timbre Fiscal:1F19AB0D-953F-4AD0-B3B7-879CEFB139E8
2021-08-24 12:56:51-518673.Inicio Envia Factura.FE205679
2021-08-24 12:56:53-518673.Fin Envia Factura.FE205679
2021-08-24 12:56:53-518673.Proceso finalizado. SesionId:518673 Folio Documento:MTY,1-2-0-0-531426,2,IAU0407275K3,FE
2021-08-24 12:56:53-518673.-----------------------------------------------------------FIN
2021-08-24 12:59:19-523595.-----------------------------------------------------------INI
2021-08-24 12:59:19-523595.Proceso Inicializado genera_cfdi.aspx. SesionId:523595 Folio Documento:MTY,1-2-0-0-530788,2,BES050628894,FE
2021-08-24 12:59:19-523595.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 12:59:19-523595.Server:ACOSRV5 Base:DBSAC7
2021-08-24 12:59:19-523595.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 12:59:19-523595.Siguiente Folio.MTY-FE-1-2-0-0-530788
2021-08-24 12:59:19-523595.Oficina:MTY,Serie:FE,Factura:205680
2021-08-24 12:59:19-523595.Modo Pruebas:False
2021-08-24 12:59:19-523595.cfdiReceptor.Rfc:BES050628894
2021-08-24 12:59:19-523595.Cliente:027495. Email:esoto@biologicosespecializados.com. Boleto: 230500321081712510104. Total: 400.00. Fecha:
2021-08-24 12:59:19-523595.Request.FE205680
2021-08-24 12:59:19-523595.Firmar folio.FE205680
2021-08-24 12:59:19-523595.Timbrar folio.FE205680
2021-08-24 12:59:19-523595.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 12:59:19-523595.cfdiReceptor.Rfc:BES050628894
2021-08-24 12:59:19-523595.cfdiComprobante.Fech:8/24/2021 12:59:03 PM
2021-08-24 12:59:19-523595.cfdiComprobante.Total:400.00
2021-08-24 12:59:20-523595.Folio Generado:FE205680
2021-08-24 12:59:20-523595.Timbre Fiscal:139AD143-41C1-46C6-BF7B-BAEB0F815E89
2021-08-24 12:59:21-523595.Inicio Envia Factura.FE205680
2021-08-24 12:59:23-523595.Fin Envia Factura.FE205680
2021-08-24 12:59:23-523595.Proceso finalizado. SesionId:523595 Folio Documento:MTY,1-2-0-0-530788,2,BES050628894,FE
2021-08-24 12:59:23-523595.-----------------------------------------------------------FIN
2021-08-24 13:04:46-537504.-----------------------------------------------------------INI
2021-08-24 13:04:46-537504.Proceso Inicializado genera_cfdi.aspx. SesionId:537504 Folio Documento:MTY,1-2-0-0-531685,2,CAHP721011NZ9,FE
2021-08-24 13:04:46-537504.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 13:04:46-537504.Server:ACOSRV5 Base:DBSAC7
2021-08-24 13:04:46-537504.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 13:04:46-537504.Siguiente Folio.MTY-FE-1-2-0-0-531685
2021-08-24 13:04:46-537504.Oficina:MTY,Serie:FE,Factura:205681
2021-08-24 13:04:46-537504.Modo Pruebas:False
2021-08-24 13:04:46-537504.cfdiReceptor.Rfc:CAHP721011NZ9
2021-08-24 13:04:46-537504.Cliente:097402. Email:pcanabal@yahoo.com. Boleto: 330500521082018300152. Total: 650.00. Fecha:
2021-08-24 13:04:46-537504.Request.FE205681
2021-08-24 13:04:46-537504.Firmar folio.FE205681
2021-08-24 13:04:46-537504.Timbrar folio.FE205681
2021-08-24 13:04:46-537504.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 13:04:46-537504.cfdiReceptor.Rfc:CAHP721011NZ9
2021-08-24 13:04:46-537504.cfdiComprobante.Fech:8/24/2021 1:04:23 PM
2021-08-24 13:04:46-537504.cfdiComprobante.Total:650.00
2021-08-24 13:04:47-537504.Folio Generado:FE205681
2021-08-24 13:04:47-537504.Timbre Fiscal:83116B59-DB21-4CC1-A591-666B069B1E86
2021-08-24 13:04:49-537504.Inicio Envia Factura.FE205681
2021-08-24 13:04:50-537504.Fin Envia Factura.FE205681
2021-08-24 13:04:50-537504.Proceso finalizado. SesionId:537504 Folio Documento:MTY,1-2-0-0-531685,2,CAHP721011NZ9,FE
2021-08-24 13:04:50-537504.-----------------------------------------------------------FIN
2021-08-24 13:07:42-559936.-----------------------------------------------------------INI
2021-08-24 13:07:42-559936.Proceso Inicializado genera_cfdi.aspx. SesionId:559936 Folio Documento:MTY,1-1-2-5840-99448,2,MAP1003052C7,FE
2021-08-24 13:07:42-559936.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 13:07:42-559936.Server:ACOSRV5 Base:DBSAC7
2021-08-24 13:07:42-559936.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 13:07:42-559936.Siguiente Folio.MTY-FE-1-1-2-5840-99448
2021-08-24 13:07:42-559936.Oficina:MTY,Serie:FE,Factura:205682
2021-08-24 13:07:42-559936.Modo Pruebas:False
2021-08-24 13:07:42-559936.cfdiReceptor.Rfc:MAP1003052C7
2021-08-24 13:07:42-559936.Cliente:077701. Email:villarrealg1297@gmail.com. Boleto: 011099448. Total: 450.00. Fecha:
2021-08-24 13:07:42-559936.Request.FE205682
2021-08-24 13:07:42-559936.Firmar folio.FE205682
2021-08-24 13:07:42-559936.Timbrar folio.FE205682
2021-08-24 13:07:42-559936.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 13:07:42-559936.cfdiReceptor.Rfc:MAP1003052C7
2021-08-24 13:07:42-559936.cfdiComprobante.Fech:8/24/2021 1:03:36 PM
2021-08-24 13:07:42-559936.cfdiComprobante.Total:450.00
2021-08-24 13:07:43-559936.Folio Generado:FE205682
2021-08-24 13:07:43-559936.Timbre Fiscal:80A9B382-2ACC-4387-99E0-CA09B1B8BDDD
2021-08-24 13:07:45-559936.Inicio Envia Factura.FE205682
2021-08-24 13:07:46-559936.Fin Envia Factura.FE205682
2021-08-24 13:07:46-559936.Proceso finalizado. SesionId:559936 Folio Documento:MTY,1-1-2-5840-99448,2,MAP1003052C7,FE
2021-08-24 13:07:46-559936.-----------------------------------------------------------FIN
2021-08-24 13:14:40-557977.-----------------------------------------------------------INI
2021-08-24 13:14:40-557977.Proceso Inicializado genera_cfdi.aspx. SesionId:557977 Folio Documento:MTY,1-1-2-5840-99449,2,LBS170124UD4,FE
2021-08-24 13:14:40-557977.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 13:14:40-557977.Server:ACOSRV5 Base:DBSAC7
2021-08-24 13:14:40-557977.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 13:14:40-557977.Siguiente Folio.MTY-FE-1-1-2-5840-99449
2021-08-24 13:14:41-557977.Oficina:MTY,Serie:FE,Factura:205683
2021-08-24 13:14:41-557977.Modo Pruebas:False
2021-08-24 13:14:41-557977.cfdiReceptor.Rfc:LBS170124UD4
2021-08-24 13:14:41-557977.Cliente:077701. Email:villarrealg1297@gmail.com. Boleto: 011099449. Total: 450.00. Fecha:
2021-08-24 13:14:41-557977.Request.FE205683
2021-08-24 13:14:41-557977.Firmar folio.FE205683
2021-08-24 13:14:41-557977.Timbrar folio.FE205683
2021-08-24 13:14:41-557977.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 13:14:41-557977.cfdiReceptor.Rfc:LBS170124UD4
2021-08-24 13:14:41-557977.cfdiComprobante.Fech:8/24/2021 1:11:58 PM
2021-08-24 13:14:41-557977.cfdiComprobante.Total:450.00
2021-08-24 13:14:41-557977.Folio Generado:FE205683
2021-08-24 13:14:41-557977.Timbre Fiscal:753A4FBB-0D85-4C85-8EE6-B444EC8AB710
2021-08-24 13:14:43-557977.Inicio Envia Factura.FE205683
2021-08-24 13:14:45-557977.Fin Envia Factura.FE205683
2021-08-24 13:14:45-557977.Proceso finalizado. SesionId:557977 Folio Documento:MTY,1-1-2-5840-99449,2,LBS170124UD4,FE
2021-08-24 13:14:45-557977.-----------------------------------------------------------FIN
2021-08-24 13:16:23-566099.-----------------------------------------------------------INI
2021-08-24 13:16:23-566099.Proceso Inicializado genera_cfdi.aspx. SesionId:566099 Folio Documento:MTY,1-2-0-0-527879,2,SEI2007081K0,FE
2021-08-24 13:16:23-566099.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 13:16:23-566099.Server:ACOSRV5 Base:DBSAC7
2021-08-24 13:16:23-566099.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 13:16:23-566099.Siguiente Folio.MTY-FE-1-2-0-0-527879
2021-08-24 13:16:23-566099.Oficina:MTY,Serie:FE,Factura:205684
2021-08-24 13:16:23-566099.Modo Pruebas:False
2021-08-24 13:16:23-566099.cfdiReceptor.Rfc:SEI2007081K0
2021-08-24 13:16:23-566099.Cliente:097403. Email:asistente@smmconsultores.com. Boleto: 160500321080319310170. Total: 500.00. Fecha:
2021-08-24 13:16:23-566099.Request.FE205684
2021-08-24 13:16:23-566099.Firmar folio.FE205684
2021-08-24 13:16:23-566099.Timbrar folio.FE205684
2021-08-24 13:16:23-566099.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 13:16:23-566099.cfdiReceptor.Rfc:SEI2007081K0
2021-08-24 13:16:23-566099.cfdiComprobante.Fech:8/24/2021 1:16:09 PM
2021-08-24 13:16:23-566099.cfdiComprobante.Total:500.00
2021-08-24 13:16:24-566099.Folio Generado:FE205684
2021-08-24 13:16:24-566099.Timbre Fiscal:29C5CA74-3A0F-4A0B-B532-76D7E448FBED
2021-08-24 13:16:26-566099.Inicio Envia Factura.FE205684
2021-08-24 13:16:27-566099.Fin Envia Factura.FE205684
2021-08-24 13:16:27-566099.Proceso finalizado. SesionId:566099 Folio Documento:MTY,1-2-0-0-527879,2,SEI2007081K0,FE
2021-08-24 13:16:27-566099.-----------------------------------------------------------FIN
2021-08-24 13:43:13-584196.-----------------------------------------------------------INI
2021-08-24 13:43:13-584196.Proceso Confirm Envia Correo. SesionId:584196 Folio Documento:1-2-0-0-531111
2021-08-24 13:43:13-584196.Server:ACOSRV5 Base:DBSAC7
2021-08-24 13:43:13-584196.ParamVtaC:1-2-0-0-531111
2021-08-24 13:43:13-584196.SerieCFD:FE
2021-08-24 13:43:13-584196.FacturaCFD:205542
2021-08-24 13:43:13-584196.Cliente:097355
2021-08-24 13:43:13-584196.-----------------------------------------------------------FIN
2021-08-24 13:43:43-584196.-----------------------------------------------------------INI
2021-08-24 13:43:43-584196.Proceso Confirm Envia Correo. SesionId:584196 Folio Documento:1-2-0-0-531111
2021-08-24 13:43:43-584196.-----------------------------------------------------------FIN
2021-08-24 13:43:43-584196.-----------------------------------------------------------INI
2021-08-24 13:43:43-584196.Proceso Inicializado Envia Correo. SesionId:584196 Folio Documento:1-2-0-0-531111
2021-08-24 13:43:43-584196.Server:ACOSRV5 Base:DBSAC7
2021-08-24 13:43:43-584196.MailServer:smtp.gmail.com
2021-08-24 13:43:43-584196.Port:587
2021-08-24 13:43:43-584196.CorreoFactElect:no_reply@tpa.taxi
2021-08-24 13:43:43-584196.PasswordCorreoFactElect: OK
2021-08-24 13:43:43-584196.Send.
2021-08-24 13:43:46-584196.Registra envio cliente.
2021-08-24 13:43:46-584196.Correo. Proceso Finalizado.
2021-08-24 13:43:46-584196.---------------------------
2021-08-24 13:43:46-584196.-----------------------------------------------------------FIN
2021-08-24 13:49:45-576669.-----------------------------------------------------------INI
2021-08-24 13:49:45-576669.Proceso Inicializado genera_cfdi.aspx. SesionId:576669 Folio Documento:MTY,1-2-0-0-529569,2,YAMM600511H4A,FE
2021-08-24 13:49:45-576669.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 13:49:45-576669.Server:ACOSRV5 Base:DBSAC7
2021-08-24 13:49:45-576669.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 13:49:45-576669.Siguiente Folio.MTY-FE-1-2-0-0-529569
2021-08-24 13:49:45-576669.Oficina:MTY,Serie:FE,Factura:205685
2021-08-24 13:49:45-576669.Modo Pruebas:False
2021-08-24 13:49:45-576669.cfdiReceptor.Rfc:YAMM600511H4A
2021-08-24 13:49:45-576669.Cliente:097404. Email:ybarramd@hotmail.com. Boleto: 140500421081114380132. Total: 490.00. Fecha:
2021-08-24 13:49:45-576669.Request.FE205685
2021-08-24 13:49:45-576669.Firmar folio.FE205685
2021-08-24 13:49:46-576669.Timbrar folio.FE205685
2021-08-24 13:49:46-576669.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 13:49:46-576669.cfdiReceptor.Rfc:YAMM600511H4A
2021-08-24 13:49:46-576669.cfdiComprobante.Fech:8/24/2021 1:49:04 PM
2021-08-24 13:49:46-576669.cfdiComprobante.Total:490.00
2021-08-24 13:49:46-576669.Folio Generado:FE205685
2021-08-24 13:49:46-576669.Timbre Fiscal:ABD92215-92DA-443F-A6EE-513D0CA219A0
2021-08-24 13:49:50-576669.Inicio Envia Factura.FE205685
2021-08-24 13:49:51-576669.Fin Envia Factura.FE205685
2021-08-24 13:49:51-576669.Proceso finalizado. SesionId:576669 Folio Documento:MTY,1-2-0-0-529569,2,YAMM600511H4A,FE
2021-08-24 13:49:51-576669.-----------------------------------------------------------FIN
2021-08-24 13:54:47-595060.-----------------------------------------------------------INI
2021-08-24 13:54:47-595060.Proceso Inicializado genera_cfdi.aspx. SesionId:595060 Folio Documento:MTY,1-1-2-5781-98424,2,AES010312HA0,FE
2021-08-24 13:54:47-595060.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 13:54:47-595060.Server:ACOSRV5 Base:DBSAC7
2021-08-24 13:54:47-595060.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 13:54:47-595060.Siguiente Folio.MTY-FE-1-1-2-5781-98424
2021-08-24 13:54:47-595060.Oficina:MTY,Serie:FE,Factura:205686
2021-08-24 13:54:47-595060.Modo Pruebas:False
2021-08-24 13:54:47-595060.cfdiReceptor.Rfc:AES010312HA0
2021-08-24 13:54:47-595060.Cliente:094237. Email:conversiones@fuelnetwork.com.mx. Boleto: 011098424. Total: 390.00. Fecha:
2021-08-24 13:54:47-595060.Request.FE205686
2021-08-24 13:54:47-595060.Firmar folio.FE205686
2021-08-24 13:54:47-595060.Timbrar folio.FE205686
2021-08-24 13:54:47-595060.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 13:54:47-595060.cfdiReceptor.Rfc:AES010312HA0
2021-08-24 13:54:47-595060.cfdiComprobante.Fech:8/24/2021 1:54:29 PM
2021-08-24 13:54:47-595060.cfdiComprobante.Total:390.00
2021-08-24 13:54:47-595060.Folio Generado:FE205686
2021-08-24 13:54:47-595060.Timbre Fiscal:75BE33A9-616C-4731-B3F7-5A3449A8B968
2021-08-24 13:54:49-595060.Inicio Envia Factura.FE205686
2021-08-24 13:54:51-595060.Fin Envia Factura.FE205686
2021-08-24 13:54:51-595060.Proceso finalizado. SesionId:595060 Folio Documento:MTY,1-1-2-5781-98424,2,AES010312HA0,FE
2021-08-24 13:54:51-595060.-----------------------------------------------------------FIN
2021-08-24 14:12:20-608479.-----------------------------------------------------------INI
2021-08-24 14:12:20-608479.Proceso Inicializado genera_cfdi.aspx. SesionId:608479 Folio Documento:MTY,1-2-0-0-529857,2,CSC070517G79,FE
2021-08-24 14:12:20-608479.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 14:12:20-608479.Server:ACOSRV5 Base:DBSAC7
2021-08-24 14:12:20-608479.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 14:12:20-608479.Siguiente Folio.MTY-FE-1-2-0-0-529857
2021-08-24 14:12:20-608479.Oficina:MTY,Serie:FE,Factura:205687
2021-08-24 14:12:20-608479.Modo Pruebas:False
2021-08-24 14:12:20-608479.cfdiReceptor.Rfc:CSC070517G79
2021-08-24 14:12:20-608479.Cliente:096649. Email:antonio.gasca@femsa.com. Boleto: 340500321081308490061. Total: 450.00. Fecha:
2021-08-24 14:12:20-608479.Request.FE205687
2021-08-24 14:12:20-608479.Firmar folio.FE205687
2021-08-24 14:12:20-608479.Timbrar folio.FE205687
2021-08-24 14:12:20-608479.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 14:12:20-608479.cfdiReceptor.Rfc:CSC070517G79
2021-08-24 14:12:20-608479.cfdiComprobante.Fech:8/24/2021 2:11:42 PM
2021-08-24 14:12:20-608479.cfdiComprobante.Total:450.00
2021-08-24 14:12:21-608479.Folio Generado:FE205687
2021-08-24 14:12:21-608479.Timbre Fiscal:15D6DC93-4DC3-4248-BF75-286E694DF2D8
2021-08-24 14:12:22-608479.Inicio Envia Factura.FE205687
2021-08-24 14:12:24-608479.Fin Envia Factura.FE205687
2021-08-24 14:12:24-608479.Proceso finalizado. SesionId:608479 Folio Documento:MTY,1-2-0-0-529857,2,CSC070517G79,FE
2021-08-24 14:12:24-608479.-----------------------------------------------------------FIN
2021-08-24 14:23:06-612800.-----------------------------------------------------------INI
2021-08-24 14:23:06-612800.Proceso Inicializado genera_cfdi.aspx. SesionId:612800 Folio Documento:MTY,1-2-0-0-530425,2,IDC9708092E6,FE
2021-08-24 14:23:06-612800.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 14:23:06-612800.Server:ACOSRV5 Base:DBSAC7
2021-08-24 14:23:06-612800.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 14:23:06-612800.Siguiente Folio.MTY-FE-1-2-0-0-530425
2021-08-24 14:23:06-612800.Oficina:MTY,Serie:FE,Factura:205688
2021-08-24 14:23:06-612800.Modo Pruebas:False
2021-08-24 14:23:06-612800.cfdiReceptor.Rfc:IDC9708092E6
2021-08-24 14:23:06-612800.Cliente:097405. Email:anagabby.2023@gmail.com. Boleto: 310500321081609010068. Total: 480.00. Fecha:
2021-08-24 14:23:06-612800.Request.FE205688
2021-08-24 14:23:06-612800.Firmar folio.FE205688
2021-08-24 14:23:06-612800.Timbrar folio.FE205688
2021-08-24 14:23:06-612800.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 14:23:06-612800.cfdiReceptor.Rfc:IDC9708092E6
2021-08-24 14:23:06-612800.cfdiComprobante.Fech:8/24/2021 2:22:24 PM
2021-08-24 14:23:06-612800.cfdiComprobante.Total:480.00
2021-08-24 14:23:07-612800.Folio Generado:FE205688
2021-08-24 14:23:07-612800.Timbre Fiscal:37F01296-E51C-46BA-911F-CD6D0FD75AA9
2021-08-24 14:23:08-612800.Inicio Envia Factura.FE205688
2021-08-24 14:23:10-612800.Fin Envia Factura.FE205688
2021-08-24 14:23:10-612800.Proceso finalizado. SesionId:612800 Folio Documento:MTY,1-2-0-0-530425,2,IDC9708092E6,FE
2021-08-24 14:23:10-612800.-----------------------------------------------------------FIN
2021-08-24 14:23:25-612800.-----------------------------------------------------------INI
2021-08-24 14:23:25-612800.Proceso Inicializado genera_cfdi.aspx. SesionId:612800 Folio Documento:MTY,1-2-0-0-530425,2,IDC9708092E6,FE
2021-08-24 14:23:25-612800.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 14:23:25-612800.Server:ACOSRV5 Base:DBSAC7
2021-08-24 14:23:25-612800.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 14:23:25-612800.Oficina:MTY,Serie:FE,Factura:205688
2021-08-24 14:23:25-612800.Modo Pruebas:False
2021-08-24 14:23:25-612800.cfdiReceptor.Rfc:IDC9708092E6
2021-08-24 14:23:25-612800.Cliente:097405. Email:anagabby.2023@gmail.com. Boleto: 310500321081609010068. Total: 480,00. Fecha:
2021-08-24 14:23:25-612800.Folio existente.FE205688
2021-08-24 14:23:54-626414.-----------------------------------------------------------INI
2021-08-24 14:23:54-626414.Proceso Inicializado genera_cfdi.aspx. SesionId:626414 Folio Documento:MTY,1-2-0-0-528948,2,AGI000324GH6,FE
2021-08-24 14:23:54-626414.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 14:23:54-626414.Server:ACOSRV5 Base:DBSAC7
2021-08-24 14:23:54-626414.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 14:23:54-626414.Siguiente Folio.MTY-FE-1-2-0-0-528948
2021-08-24 14:23:54-626414.Oficina:MTY,Serie:FE,Factura:205689
2021-08-24 14:23:54-626414.Modo Pruebas:False
2021-08-24 14:23:54-626414.cfdiReceptor.Rfc:AGI000324GH6
2021-08-24 14:23:54-626414.Cliente:095019. Email:eric.martinez@amiautomation.com. Boleto: 340500521080720460136. Total: 700.00. Fecha:
2021-08-24 14:23:54-626414.Request.FE205689
2021-08-24 14:23:54-626414.Firmar folio.FE205689
2021-08-24 14:23:54-626414.Timbrar folio.FE205689
2021-08-24 14:23:54-626414.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 14:23:54-626414.cfdiReceptor.Rfc:AGI000324GH6
2021-08-24 14:23:54-626414.cfdiComprobante.Fech:8/24/2021 2:23:20 PM
2021-08-24 14:23:54-626414.cfdiComprobante.Total:700.00
2021-08-24 14:23:55-626414.Folio Generado:FE205689
2021-08-24 14:23:55-626414.Timbre Fiscal:E5BFA0ED-E688-455E-B1A5-420D44AE7541
2021-08-24 14:23:56-626414.Inicio Envia Factura.FE205689
2021-08-24 14:23:58-626414.Fin Envia Factura.FE205689
2021-08-24 14:23:58-626414.Proceso finalizado. SesionId:626414 Folio Documento:MTY,1-2-0-0-528948,2,AGI000324GH6,FE
2021-08-24 14:23:58-626414.-----------------------------------------------------------FIN
2021-08-24 14:36:34-641526.-----------------------------------------------------------INI
2021-08-24 14:36:34-641526.Proceso Inicializado genera_cfdi.aspx. SesionId:641526 Folio Documento:MTY,1-2-0-0-530792,2,FME201123BH3,FE
2021-08-24 14:36:34-641526.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 14:36:34-641526.Server:ACOSRV5 Base:DBSAC7
2021-08-24 14:36:34-641526.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 14:36:34-641526.Siguiente Folio.MTY-FE-1-2-0-0-530792
2021-08-24 14:36:34-641526.Oficina:MTY,Serie:FE,Factura:205690
2021-08-24 14:36:34-641526.Modo Pruebas:False
2021-08-24 14:36:34-641526.cfdiReceptor.Rfc:FME201123BH3
2021-08-24 14:36:34-641526.Cliente:097406. Email:angelcetina@foodology.com.co. Boleto: 260500321081714360122. Total: 400.00. Fecha:
2021-08-24 14:36:34-641526.Request.FE205690
2021-08-24 14:36:34-641526.Firmar folio.FE205690
2021-08-24 14:36:34-641526.Timbrar folio.FE205690
2021-08-24 14:36:34-641526.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 14:36:34-641526.cfdiReceptor.Rfc:FME201123BH3
2021-08-24 14:36:34-641526.cfdiComprobante.Fech:8/24/2021 2:36:17 PM
2021-08-24 14:36:34-641526.cfdiComprobante.Total:400.00
2021-08-24 14:36:35-641526.Folio Generado:FE205690
2021-08-24 14:36:35-641526.Timbre Fiscal:743683E7-2859-4EF7-86AC-F053F7D4D15F
2021-08-24 14:36:37-641526.Inicio Envia Factura.FE205690
2021-08-24 14:36:39-641526.Fin Envia Factura.FE205690
2021-08-24 14:36:39-641526.Proceso finalizado. SesionId:641526 Folio Documento:MTY,1-2-0-0-530792,2,FME201123BH3,FE
2021-08-24 14:36:39-641526.-----------------------------------------------------------FIN
2021-08-24 14:44:02-608479.-----------------------------------------------------------INI
2021-08-24 14:44:02-608479.Proceso Inicializado genera_cfdi.aspx. SesionId:608479 Folio Documento:MTY,1-2-0-0-529857,2,CSC070517G79,FE
2021-08-24 14:44:02-608479.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 14:44:02-608479.Server:ACOSRV5 Base:DBSAC7
2021-08-24 14:44:02-608479.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 14:44:02-608479.Oficina:MTY,Serie:FE,Factura:205687
2021-08-24 14:44:02-608479.Modo Pruebas:False
2021-08-24 14:44:02-608479.cfdiReceptor.Rfc:CSC070517G79
2021-08-24 14:44:02-608479.Cliente:096649. Email:antonio.gasca@femsa.com. Boleto: 340500321081308490061. Total: 450,00. Fecha:
2021-08-24 14:44:02-608479.Folio existente.FE205687
2021-08-24 14:44:02-608479.ConstruirPdf
2021-08-24 14:44:02-Error.GeneraCBB.A generic error occurred in GDI+.
2021-08-24 14:44:02-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-08-24 14:44:02-608479.Fin ConstruirPdf
2021-08-24 14:44:42-658321.-----------------------------------------------------------INI
2021-08-24 14:44:42-658321.Proceso Inicializado genera_cfdi.aspx. SesionId:658321 Folio Documento:MTY,1-2-0-0-531771,2,OPT950829BM2,FE
2021-08-24 14:44:42-658321.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 14:44:42-658321.Server:ACOSRV5 Base:DBSAC7
2021-08-24 14:44:42-658321.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 14:44:42-658321.Siguiente Folio.MTY-FE-1-2-0-0-531771
2021-08-24 14:44:42-658321.Oficina:MTY,Serie:FE,Factura:205691
2021-08-24 14:44:42-658321.Modo Pruebas:False
2021-08-24 14:44:42-658321.cfdiReceptor.Rfc:OPT950829BM2
2021-08-24 14:44:42-658321.Cliente:097407. Email:carlos.santoyo@sukarne.com. Boleto: 290500221082309330076. Total: 400.00. Fecha:
2021-08-24 14:44:42-658321.Request.FE205691
2021-08-24 14:44:42-658321.Firmar folio.FE205691
2021-08-24 14:44:42-658321.Timbrar folio.FE205691
2021-08-24 14:44:42-658321.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 14:44:42-658321.cfdiReceptor.Rfc:OPT950829BM2
2021-08-24 14:44:42-658321.cfdiComprobante.Fech:8/24/2021 2:42:15 PM
2021-08-24 14:44:42-658321.cfdiComprobante.Total:400.00
2021-08-24 14:44:43-658321.Folio Generado:FE205691
2021-08-24 14:44:43-658321.Timbre Fiscal:CFFD27E3-0CF8-42AC-976C-98F23F9D2E7B
2021-08-24 14:44:44-658321.Inicio Envia Factura.FE205691
2021-08-24 14:44:46-658321.Fin Envia Factura.FE205691
2021-08-24 14:44:46-658321.Proceso finalizado. SesionId:658321 Folio Documento:MTY,1-2-0-0-531771,2,OPT950829BM2,FE
2021-08-24 14:44:46-658321.-----------------------------------------------------------FIN
2021-08-24 14:44:48-608479.-----------------------------------------------------------INI
2021-08-24 14:44:48-608479.Proceso Confirm Envia Correo. SesionId:608479 Folio Documento:1-2-0-0-529857
2021-08-24 14:44:48-608479.Server:ACOSRV5 Base:DBSAC7
2021-08-24 14:44:48-608479.ParamVtaC:1-2-0-0-529857
2021-08-24 14:44:48-608479.SerieCFD:FE
2021-08-24 14:44:48-608479.FacturaCFD:205687
2021-08-24 14:44:48-608479.Cliente:096649
2021-08-24 14:44:48-608479.-----------------------------------------------------------FIN
2021-08-24 14:44:48-608479.-----------------------------------------------------------INI
2021-08-24 14:44:48-608479.Proceso Confirm Envia Correo. SesionId:608479 Folio Documento:1-2-0-0-529857
2021-08-24 14:44:48-608479.Server:ACOSRV5 Base:DBSAC7
2021-08-24 14:44:48-608479.ParamVtaC:1-2-0-0-529857
2021-08-24 14:44:48-608479.SerieCFD:FE
2021-08-24 14:44:48-608479.FacturaCFD:205687
2021-08-24 14:44:48-608479.Cliente:096649
2021-08-24 14:44:48-608479.-----------------------------------------------------------FIN
2021-08-24 14:45:59-608479.-----------------------------------------------------------INI
2021-08-24 14:45:59-608479.Proceso Confirm Envia Correo. SesionId:608479 Folio Documento:1-2-0-0-529857
2021-08-24 14:45:59-608479.-----------------------------------------------------------FIN
2021-08-24 14:45:59-608479.-----------------------------------------------------------INI
2021-08-24 14:45:59-608479.Proceso Inicializado Envia Correo. SesionId:608479 Folio Documento:1-2-0-0-529857
2021-08-24 14:45:59-608479.Server:ACOSRV5 Base:DBSAC7
2021-08-24 14:45:59-608479.MailServer:smtp.gmail.com
2021-08-24 14:45:59-608479.Port:587
2021-08-24 14:45:59-608479.CorreoFactElect:no_reply@tpa.taxi
2021-08-24 14:45:59-608479.PasswordCorreoFactElect: OK
2021-08-24 14:45:59-608479.Send.
2021-08-24 14:46:01-608479.Registra envio cliente.
2021-08-24 14:46:01-608479.Correo. Proceso Finalizado.
2021-08-24 14:46:01-608479.---------------------------
2021-08-24 14:46:01-608479.-----------------------------------------------------------FIN
2021-08-24 14:53:02-631878.-----------------------------------------------------------INI
2021-08-24 14:53:02-631878.Proceso Inicializado genera_cfdi.aspx. SesionId:631878 Folio Documento:MTY,1-1-2-5838-99414,2,SGP190923628,FE
2021-08-24 14:53:02-631878.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 14:53:02-631878.Server:ACOSRV5 Base:DBSAC7
2021-08-24 14:53:02-631878.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 14:53:02-631878.Siguiente Folio.MTY-FE-1-1-2-5838-99414
2021-08-24 14:53:02-631878.Oficina:MTY,Serie:FE,Factura:205692
2021-08-24 14:53:02-631878.Modo Pruebas:False
2021-08-24 14:53:02-631878.cfdiReceptor.Rfc:SGP190923628
2021-08-24 14:53:02-631878.Cliente:088564. Email:manolo1275@hotmail.com. Boleto: 011099414. Total: 390.00. Fecha:
2021-08-24 14:53:02-631878.Request.FE205692
2021-08-24 14:53:02-631878.Firmar folio.FE205692
2021-08-24 14:53:02-631878.Timbrar folio.FE205692
2021-08-24 14:53:02-631878.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 14:53:02-631878.cfdiReceptor.Rfc:SGP190923628
2021-08-24 14:53:02-631878.cfdiComprobante.Fech:8/24/2021 2:34:33 PM
2021-08-24 14:53:02-631878.cfdiComprobante.Total:390.00
2021-08-24 14:53:03-631878.Folio Generado:FE205692
2021-08-24 14:53:03-631878.Timbre Fiscal:26D10C32-70F3-46C3-990A-D72B86228938
2021-08-24 14:53:04-631878.Inicio Envia Factura.FE205692
2021-08-24 14:53:06-631878.Fin Envia Factura.FE205692
2021-08-24 14:53:06-631878.Proceso finalizado. SesionId:631878 Folio Documento:MTY,1-1-2-5838-99414,2,SGP190923628,FE
2021-08-24 14:53:06-631878.-----------------------------------------------------------FIN
2021-08-24 15:08:44-678360.-----------------------------------------------------------INI
2021-08-24 15:08:44-678360.Proceso Inicializado genera_cfdi.aspx. SesionId:678360 Folio Documento:MTY,1-2-0-0-531713,2,SAF980202D99,FE
2021-08-24 15:08:44-678360.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 15:08:44-678360.Server:ACOSRV5 Base:DBSAC7
2021-08-24 15:08:44-678360.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 15:08:44-678360.Siguiente Folio.MTY-FE-1-2-0-0-531713
2021-08-24 15:08:44-678360.Oficina:MTY,Serie:FE,Factura:205693
2021-08-24 15:08:44-678360.Modo Pruebas:False
2021-08-24 15:08:44-678360.cfdiReceptor.Rfc:SAF980202D99
2021-08-24 15:08:44-678360.Cliente:096331. Email:gabriel.vargas@afirme.com. Boleto: 340500321082220570138. Total: 400.00. Fecha:
2021-08-24 15:08:44-678360.Request.FE205693
2021-08-24 15:08:44-678360.Firmar folio.FE205693
2021-08-24 15:08:44-678360.Timbrar folio.FE205693
2021-08-24 15:08:44-678360.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 15:08:44-678360.cfdiReceptor.Rfc:SAF980202D99
2021-08-24 15:08:44-678360.cfdiComprobante.Fech:8/24/2021 3:08:14 PM
2021-08-24 15:08:44-678360.cfdiComprobante.Total:400.00
2021-08-24 15:08:45-678360.Folio Generado:FE205693
2021-08-24 15:08:45-678360.Timbre Fiscal:745963DF-FD8D-46A4-BA46-DFE2A6F93AB6
2021-08-24 15:08:46-678360.Inicio Envia Factura.FE205693
2021-08-24 15:08:48-678360.Fin Envia Factura.FE205693
2021-08-24 15:08:48-678360.Proceso finalizado. SesionId:678360 Folio Documento:MTY,1-2-0-0-531713,2,SAF980202D99,FE
2021-08-24 15:08:48-678360.-----------------------------------------------------------FIN
2021-08-24 15:10:57-664014.-----------------------------------------------------------INI
2021-08-24 15:10:57-664014.Proceso Inicializado genera_cfdi.aspx. SesionId:664014 Folio Documento:MTY,1-2-0-0-531427,2,JIMG700114L64,FE
2021-08-24 15:10:57-664014.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 15:10:57-664014.Server:ACOSRV5 Base:DBSAC7
2021-08-24 15:10:57-664014.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 15:10:57-664014.Siguiente Folio.MTY-FE-1-2-0-0-531427
2021-08-24 15:10:57-664014.Oficina:MTY,Serie:FE,Factura:205694
2021-08-24 15:10:57-664014.Modo Pruebas:False
2021-08-24 15:10:57-664014.cfdiReceptor.Rfc:JIMG700114L64
2021-08-24 15:10:57-664014.Cliente:097408. Email:maferdan@yahoo.com. Boleto: 190500421082118090108. Total: 500.00. Fecha:
2021-08-24 15:10:57-664014.Request.FE205694
2021-08-24 15:10:57-664014.Firmar folio.FE205694
2021-08-24 15:10:57-664014.Timbrar folio.FE205694
2021-08-24 15:10:57-664014.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 15:10:57-664014.cfdiReceptor.Rfc:JIMG700114L64
2021-08-24 15:10:57-664014.cfdiComprobante.Fech:8/24/2021 3:07:51 PM
2021-08-24 15:10:57-664014.cfdiComprobante.Total:500.00
2021-08-24 15:10:58-664014.Folio Generado:FE205694
2021-08-24 15:10:58-664014.Timbre Fiscal:5D9B2209-B819-42FC-80CA-D14D6E7A9E49
2021-08-24 15:10:59-664014.Inicio Envia Factura.FE205694
2021-08-24 15:11:01-664014.Fin Envia Factura.FE205694
2021-08-24 15:11:01-664014.Proceso finalizado. SesionId:664014 Folio Documento:MTY,1-2-0-0-531427,2,JIMG700114L64,FE
2021-08-24 15:11:01-664014.-----------------------------------------------------------FIN
2021-08-24 15:30:24-667393.-----------------------------------------------------------INI
2021-08-24 15:30:24-667393.Proceso Inicializado genera_cfdi.aspx. SesionId:667393 Folio Documento:MTY,1-2-0-0-531681,2,FME941104GN8,FE
2021-08-24 15:30:24-667393.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 15:30:24-667393.Server:ACOSRV5 Base:DBSAC7
2021-08-24 15:30:24-667393.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 15:30:24-667393.Siguiente Folio.MTY-FE-1-2-0-0-531681
2021-08-24 15:30:24-667393.Oficina:MTY,Serie:FE,Factura:205695
2021-08-24 15:30:24-667393.Modo Pruebas:False
2021-08-24 15:30:24-667393.cfdiReceptor.Rfc:FME941104GN8
2021-08-24 15:30:24-667393.Cliente:097409. Email:jgonzalezpineda82@gmail.com. Boleto: 330500521082016310137. Total: 650.00. Fecha:
2021-08-24 15:30:24-667393.Request.FE205695
2021-08-24 15:30:24-667393.Firmar folio.FE205695
2021-08-24 15:30:24-667393.Timbrar folio.FE205695
2021-08-24 15:30:24-667393.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 15:30:24-667393.cfdiReceptor.Rfc:FME941104GN8
2021-08-24 15:30:24-667393.cfdiComprobante.Fech:8/24/2021 3:29:19 PM
2021-08-24 15:30:24-667393.cfdiComprobante.Total:650.00
2021-08-24 15:30:25-667393.Folio Generado:FE205695
2021-08-24 15:30:25-667393.Timbre Fiscal:418E9001-3FC0-4B7A-BC3F-8CB45C148C4E
2021-08-24 15:30:26-667393.Inicio Envia Factura.FE205695
2021-08-24 15:30:29-667393.Fin Envia Factura.FE205695
2021-08-24 15:30:29-667393.Proceso finalizado. SesionId:667393 Folio Documento:MTY,1-2-0-0-531681,2,FME941104GN8,FE
2021-08-24 15:30:29-667393.-----------------------------------------------------------FIN
2021-08-24 15:45:20-678816.-----------------------------------------------------------INI
2021-08-24 15:45:20-678816.Proceso Inicializado genera_cfdi.aspx. SesionId:678816 Folio Documento:MTY,1-2-0-0-531174,2,MHI0403019Q7,FE
2021-08-24 15:45:20-678816.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 15:45:20-678816.Server:ACOSRV5 Base:DBSAC7
2021-08-24 15:45:20-678816.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 15:45:20-678816.Siguiente Folio.MTY-FE-1-2-0-0-531174
2021-08-24 15:45:20-678816.Oficina:MTY,Serie:FE,Factura:205696
2021-08-24 15:45:20-678816.Modo Pruebas:False
2021-08-24 15:45:20-678816.cfdiReceptor.Rfc:MHI0403019Q7
2021-08-24 15:45:20-678816.Cliente:075059. Email:guillermo.perez@amer.mhps.com. Boleto: 340500521081911400060. Total: 650.00. Fecha:
2021-08-24 15:45:20-678816.Request.FE205696
2021-08-24 15:45:21-678816.Firmar folio.FE205696
2021-08-24 15:45:21-678816.Timbrar folio.FE205696
2021-08-24 15:45:21-678816.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 15:45:21-678816.cfdiReceptor.Rfc:MHI0403019Q7
2021-08-24 15:45:21-678816.cfdiComprobante.Fech:8/24/2021 3:43:53 PM
2021-08-24 15:45:21-678816.cfdiComprobante.Total:650.00
2021-08-24 15:45:21-678816.Folio Generado:FE205696
2021-08-24 15:45:21-678816.Timbre Fiscal:25BDA70B-B79B-4EF3-A09C-AB3B129DABE2
2021-08-24 15:45:23-678816.Inicio Envia Factura.FE205696
2021-08-24 15:45:25-678816.Fin Envia Factura.FE205696
2021-08-24 15:45:25-678816.Proceso finalizado. SesionId:678816 Folio Documento:MTY,1-2-0-0-531174,2,MHI0403019Q7,FE
2021-08-24 15:45:25-678816.-----------------------------------------------------------FIN
2021-08-24 16:19:53-682821.-----------------------------------------------------------INI
2021-08-24 16:19:53-682821.Proceso Inicializado genera_cfdi.aspx. SesionId:682821 Folio Documento:MTY,1-2-0-0-530298,2,MET950911GY6,FE
2021-08-24 16:19:53-682821.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 16:19:53-682821.Server:ACOSRV5 Base:DBSAC7
2021-08-24 16:19:53-682821.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 16:19:53-682821.Siguiente Folio.MTY-FE-1-2-0-0-530298
2021-08-24 16:19:53-682821.Oficina:MTY,Serie:FE,Factura:205697
2021-08-24 16:19:53-682821.Modo Pruebas:False
2021-08-24 16:19:53-682821.cfdiReceptor.Rfc:MET950911GY6
2021-08-24 16:19:53-682821.Cliente:024165. Email:fperales@metrolab.com.mx. Boleto: 320500321081408450048. Total: 450.00. Fecha:
2021-08-24 16:19:53-682821.Request.FE205697
2021-08-24 16:19:53-682821.Firmar folio.FE205697
2021-08-24 16:19:53-682821.Timbrar folio.FE205697
2021-08-24 16:19:53-682821.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 16:19:53-682821.cfdiReceptor.Rfc:MET950911GY6
2021-08-24 16:19:53-682821.cfdiComprobante.Fech:8/24/2021 4:19:33 PM
2021-08-24 16:19:53-682821.cfdiComprobante.Total:450.00
2021-08-24 16:19:54-682821.Folio Generado:FE205697
2021-08-24 16:19:54-682821.Timbre Fiscal:6BAA24CC-D6C9-46D4-9AA4-C9082FB1F89F
2021-08-24 16:19:57-682821.Inicio Envia Factura.FE205697
2021-08-24 16:20:00-682821.Fin Envia Factura.FE205697
2021-08-24 16:20:00-682821.Proceso finalizado. SesionId:682821 Folio Documento:MTY,1-2-0-0-530298,2,MET950911GY6,FE
2021-08-24 16:20:00-682821.-----------------------------------------------------------FIN
2021-08-24 16:27:50-701231.-----------------------------------------------------------INI
2021-08-24 16:27:50-701231.Proceso Inicializado genera_cfdi.aspx. SesionId:701231 Folio Documento:MTY,1-2-0-0-530640,2,LLE0810226T5,FE
2021-08-24 16:27:50-701231.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 16:27:50-701231.Server:ACOSRV5 Base:DBSAC7
2021-08-24 16:27:50-701231.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 16:27:50-701231.Siguiente Folio.MTY-FE-1-2-0-0-530640
2021-08-24 16:27:50-701231.Oficina:MTY,Serie:FE,Factura:205698
2021-08-24 16:27:50-701231.Modo Pruebas:False
2021-08-24 16:27:50-701231.cfdiReceptor.Rfc:LLE0810226T5
2021-08-24 16:27:50-701231.Cliente:091290. Email:msuarez@almex.com.mx. Boleto: 270500321081621030233. Total: 450.00. Fecha:
2021-08-24 16:27:50-701231.Request.FE205698
2021-08-24 16:27:50-701231.Firmar folio.FE205698
2021-08-24 16:27:50-701231.Timbrar folio.FE205698
2021-08-24 16:27:50-701231.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 16:27:50-701231.cfdiReceptor.Rfc:LLE0810226T5
2021-08-24 16:27:50-701231.cfdiComprobante.Fech:8/24/2021 4:25:46 PM
2021-08-24 16:27:50-701231.cfdiComprobante.Total:450.00
2021-08-24 16:27:51-701231.Folio Generado:FE205698
2021-08-24 16:27:51-701231.Timbre Fiscal:5C890BE2-BB87-462F-A4DA-4C6E3EB44613
2021-08-24 16:27:53-701231.Inicio Envia Factura.FE205698
2021-08-24 16:27:55-701231.Fin Envia Factura.FE205698
2021-08-24 16:27:55-701231.Proceso finalizado. SesionId:701231 Folio Documento:MTY,1-2-0-0-530640,2,LLE0810226T5,FE
2021-08-24 16:27:55-701231.-----------------------------------------------------------FIN
2021-08-24 16:28:25-701231.-----------------------------------------------------------INI
2021-08-24 16:28:25-701231.Proceso Inicializado genera_cfdi.aspx. SesionId:701231 Folio Documento:MTY,1-2-0-0-530640,2,LLE0810226T5,FE
2021-08-24 16:28:25-701231.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 16:28:25-701231.Server:ACOSRV5 Base:DBSAC7
2021-08-24 16:28:25-701231.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 16:28:25-701231.Oficina:MTY,Serie:FE,Factura:205698
2021-08-24 16:28:25-701231.Modo Pruebas:False
2021-08-24 16:28:25-701231.cfdiReceptor.Rfc:LLE0810226T5
2021-08-24 16:28:25-701231.Cliente:091290. Email:msuarez@almex.com.mx. Boleto: 270500321081621030233. Total: 450,00. Fecha:
2021-08-24 16:28:25-701231.Folio existente.FE205698
2021-08-24 16:32:01-704938.-----------------------------------------------------------INI
2021-08-24 16:32:01-704938.Proceso Inicializado genera_cfdi.aspx. SesionId:704938 Folio Documento:MTY,1-2-0-0-530550,2,MDI931014D37,FE
2021-08-24 16:32:01-704938.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 16:32:01-704938.Server:ACOSRV5 Base:DBSAC7
2021-08-24 16:32:01-704938.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 16:32:01-704938.Siguiente Folio.MTY-FE-1-2-0-0-530550
2021-08-24 16:32:01-704938.Oficina:MTY,Serie:FE,Factura:205699
2021-08-24 16:32:01-704938.Modo Pruebas:False
2021-08-24 16:32:01-704938.cfdiReceptor.Rfc:MDI931014D37
2021-08-24 16:32:01-704938.Cliente:089039. Email:gustavo_3451@hotmail.com. Boleto: 330500421081616150179. Total: 650.00. Fecha:
2021-08-24 16:32:01-704938.Request.FE205699
2021-08-24 16:32:01-704938.Firmar folio.FE205699
2021-08-24 16:32:01-704938.Timbrar folio.FE205699
2021-08-24 16:32:01-704938.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 16:32:01-704938.cfdiReceptor.Rfc:MDI931014D37
2021-08-24 16:32:01-704938.cfdiComprobante.Fech:8/24/2021 4:21:49 PM
2021-08-24 16:32:01-704938.cfdiComprobante.Total:650.00
2021-08-24 16:32:02-704938.Folio Generado:FE205699
2021-08-24 16:32:02-704938.Timbre Fiscal:E85F4FEF-4AC1-49A7-AFFD-BCF66DCCF1F0
2021-08-24 16:32:03-704938.Inicio Envia Factura.FE205699
2021-08-24 16:32:05-704938.Fin Envia Factura.FE205699
2021-08-24 16:32:05-704938.Proceso finalizado. SesionId:704938 Folio Documento:MTY,1-2-0-0-530550,2,MDI931014D37,FE
2021-08-24 16:32:05-704938.-----------------------------------------------------------FIN
2021-08-24 16:37:20-710965.-----------------------------------------------------------INI
2021-08-24 16:37:20-710965.Proceso Inicializado genera_cfdi.aspx. SesionId:710965 Folio Documento:MTY,1-2-0-0-531392,2,MAS8803256L8,FE
2021-08-24 16:37:20-710965.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 16:37:20-710965.Server:ACOSRV5 Base:DBSAC7
2021-08-24 16:37:20-710965.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 16:37:20-710965.Siguiente Folio.MTY-FE-1-2-0-0-531392
2021-08-24 16:37:20-710965.Oficina:MTY,Serie:FE,Factura:205700
2021-08-24 16:37:20-710965.Modo Pruebas:False
2021-08-24 16:37:21-710965.cfdiReceptor.Rfc:MAS8803256L8
2021-08-24 16:37:21-710965.Cliente:028297. Email:rvarela@merasi.com. Boleto: 270507321082021290199. Total: 900.00. Fecha:
2021-08-24 16:37:21-710965.Request.FE205700
2021-08-24 16:37:21-710965.Firmar folio.FE205700
2021-08-24 16:37:21-710965.Timbrar folio.FE205700
2021-08-24 16:37:21-710965.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 16:37:21-710965.cfdiReceptor.Rfc:MAS8803256L8
2021-08-24 16:37:21-710965.cfdiComprobante.Fech:8/24/2021 4:37:07 PM
2021-08-24 16:37:21-710965.cfdiComprobante.Total:900.00
2021-08-24 16:37:22-710965.Folio Generado:FE205700
2021-08-24 16:37:22-710965.Timbre Fiscal:BBEC1358-036A-4B1C-AAA8-945D29A87D72
2021-08-24 16:37:24-710965.Inicio Envia Factura.FE205700
2021-08-24 16:37:25-710965.Fin Envia Factura.FE205700
2021-08-24 16:37:25-710965.Proceso finalizado. SesionId:710965 Folio Documento:MTY,1-2-0-0-531392,2,MAS8803256L8,FE
2021-08-24 16:37:25-710965.-----------------------------------------------------------FIN
2021-08-24 16:46:58-721226.-----------------------------------------------------------INI
2021-08-24 16:46:58-721226.Proceso Inicializado genera_cfdi.aspx. SesionId:721226 Folio Documento:MTY,1-2-0-0-528802,2,CSE070227GD3,FE
2021-08-24 16:46:58-721226.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 16:46:58-721226.Server:ACOSRV5 Base:DBSAC7
2021-08-24 16:46:58-721226.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 16:46:58-721226.Siguiente Folio.MTY-FE-1-2-0-0-528802
2021-08-24 16:46:58-721226.Oficina:MTY,Serie:FE,Factura:205701
2021-08-24 16:46:58-721226.Modo Pruebas:False
2021-08-24 16:46:58-721226.cfdiReceptor.Rfc:CSE070227GD3
2021-08-24 16:46:58-721226.Cliente:032676. Email:aquiroga@cpamericas.com. Boleto: 170500421080701290027. Total: 600.00. Fecha:
2021-08-24 16:46:58-721226.Request.FE205701
2021-08-24 16:46:58-721226.Firmar folio.FE205701
2021-08-24 16:46:58-721226.Timbrar folio.FE205701
2021-08-24 16:46:58-721226.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 16:46:58-721226.cfdiReceptor.Rfc:CSE070227GD3
2021-08-24 16:46:58-721226.cfdiComprobante.Fech:8/24/2021 4:46:28 PM
2021-08-24 16:46:58-721226.cfdiComprobante.Total:600.00
2021-08-24 16:46:59-721226.Folio Generado:FE205701
2021-08-24 16:46:59-721226.Timbre Fiscal:1D7AAFDA-513F-42BA-A7FE-C7B27CC8AD06
2021-08-24 16:47:00-721226.Inicio Envia Factura.FE205701
2021-08-24 16:47:02-721226.Fin Envia Factura.FE205701
2021-08-24 16:47:02-721226.Proceso finalizado. SesionId:721226 Folio Documento:MTY,1-2-0-0-528802,2,CSE070227GD3,FE
2021-08-24 16:47:02-721226.-----------------------------------------------------------FIN
2021-08-24 16:50:04-742034.-----------------------------------------------------------INI
2021-08-24 16:50:04-742034.Proceso Inicializado genera_cfdi.aspx. SesionId:742034 Folio Documento:MTY,1-2-0-0-530961,2,MET950911GY6,FE
2021-08-24 16:50:04-742034.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 16:50:04-742034.Server:ACOSRV5 Base:DBSAC7
2021-08-24 16:50:04-742034.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 16:50:04-742034.Siguiente Folio.MTY-FE-1-2-0-0-530961
2021-08-24 16:50:04-742034.Oficina:MTY,Serie:FE,Factura:205702
2021-08-24 16:50:04-742034.Modo Pruebas:False
2021-08-24 16:50:04-742034.cfdiReceptor.Rfc:MET950911GY6
2021-08-24 16:50:04-742034.Cliente:024165. Email:fperales@metrolab.com.mx. Boleto: 320500321081900440007. Total: 450.00. Fecha:
2021-08-24 16:50:04-742034.Request.FE205702
2021-08-24 16:50:04-742034.Firmar folio.FE205702
2021-08-24 16:50:05-742034.Timbrar folio.FE205702
2021-08-24 16:50:05-742034.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 16:50:05-742034.cfdiReceptor.Rfc:MET950911GY6
2021-08-24 16:50:05-742034.cfdiComprobante.Fech:8/24/2021 4:49:52 PM
2021-08-24 16:50:05-742034.cfdiComprobante.Total:450.00
2021-08-24 16:50:05-742034.Folio Generado:FE205702
2021-08-24 16:50:05-742034.Timbre Fiscal:F637AD74-3EEA-4BF0-9FDC-3D585D89E108
2021-08-24 16:50:07-742034.Inicio Envia Factura.FE205702
2021-08-24 16:50:08-742034.Fin Envia Factura.FE205702
2021-08-24 16:50:08-742034.Proceso finalizado. SesionId:742034 Folio Documento:MTY,1-2-0-0-530961,2,MET950911GY6,FE
2021-08-24 16:50:08-742034.-----------------------------------------------------------FIN
2021-08-24 16:51:36-738236.-----------------------------------------------------------INI
2021-08-24 16:51:36-738236.Proceso Inicializado genera_cfdi.aspx. SesionId:738236 Folio Documento:MTY,1-2-0-0-531691,2,CSF8605311R9,FE
2021-08-24 16:51:36-738236.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 16:51:36-738236.Server:ACOSRV5 Base:DBSAC7
2021-08-24 16:51:36-738236.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 16:51:36-738236.Siguiente Folio.MTY-FE-1-2-0-0-531691
2021-08-24 16:51:36-738236.Oficina:MTY,Serie:FE,Factura:205703
2021-08-24 16:51:36-738236.Modo Pruebas:False
2021-08-24 16:51:36-738236.cfdiReceptor.Rfc:CSF8605311R9
2021-08-24 16:51:36-738236.Cliente:097410. Email:leobardo.tijerina@corporacionsantafe.com.mx. Boleto: 330500221082019280169. Total: 400.00. Fecha:
2021-08-24 16:51:36-738236.Request.FE205703
2021-08-24 16:51:36-738236.Firmar folio.FE205703
2021-08-24 16:51:36-738236.Timbrar folio.FE205703
2021-08-24 16:51:36-738236.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 16:51:36-738236.cfdiReceptor.Rfc:CSF8605311R9
2021-08-24 16:51:36-738236.cfdiComprobante.Fech:8/24/2021 4:51:13 PM
2021-08-24 16:51:36-738236.cfdiComprobante.Total:400.00
2021-08-24 16:51:37-738236.Folio Generado:FE205703
2021-08-24 16:51:37-738236.Timbre Fiscal:FBD01693-1CE2-493B-9984-E211F930EE1D
2021-08-24 16:51:38-738236.Inicio Envia Factura.FE205703
2021-08-24 16:51:40-738236.Fin Envia Factura.FE205703
2021-08-24 16:51:40-738236.Proceso finalizado. SesionId:738236 Folio Documento:MTY,1-2-0-0-531691,2,CSF8605311R9,FE
2021-08-24 16:51:40-738236.-----------------------------------------------------------FIN
2021-08-24 17:13:10-756953.-----------------------------------------------------------INI
2021-08-24 17:13:10-756953.Proceso Inicializado genera_cfdi.aspx. SesionId:756953 Folio Documento:MTY,1-2-0-0-529230,2,FME941104GN8,FE
2021-08-24 17:13:10-756953.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 17:13:10-756953.Server:ACOSRV5 Base:DBSAC7
2021-08-24 17:13:10-756953.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 17:13:10-756953.Siguiente Folio.MTY-FE-1-2-0-0-529230
2021-08-24 17:13:10-756953.Oficina:MTY,Serie:FE,Factura:205704
2021-08-24 17:13:10-756953.Modo Pruebas:False
2021-08-24 17:13:10-756953.cfdiReceptor.Rfc:FME941104GN8
2021-08-24 17:13:10-756953.Cliente:015661. Email:palonso@fujifilm.com.mx. Boleto: 330500321081010080082. Total: 420.00. Fecha:
2021-08-24 17:13:10-756953.Request.FE205704
2021-08-24 17:13:10-756953.Firmar folio.FE205704
2021-08-24 17:13:10-756953.Timbrar folio.FE205704
2021-08-24 17:13:10-756953.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 17:13:10-756953.cfdiReceptor.Rfc:FME941104GN8
2021-08-24 17:13:10-756953.cfdiComprobante.Fech:8/24/2021 5:12:06 PM
2021-08-24 17:13:10-756953.cfdiComprobante.Total:420.00
2021-08-24 17:13:11-756953.Folio Generado:FE205704
2021-08-24 17:13:11-756953.Timbre Fiscal:F36D3AD3-7097-4F6B-8450-D3B60E5692BB
2021-08-24 17:13:14-756953.Inicio Envia Factura.FE205704
2021-08-24 17:13:16-756953.Fin Envia Factura.FE205704
2021-08-24 17:13:16-756953.Proceso finalizado. SesionId:756953 Folio Documento:MTY,1-2-0-0-529230,2,FME941104GN8,FE
2021-08-24 17:13:16-756953.-----------------------------------------------------------FIN
2021-08-24 17:23:04-762259.-----------------------------------------------------------INI
2021-08-24 17:23:04-762259.Proceso Inicializado genera_cfdi.aspx. SesionId:762259 Folio Documento:MTY,1-2-0-0-529213,2,JCI78031351A,FE
2021-08-24 17:23:04-762259.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 17:23:04-762259.Server:ACOSRV5 Base:DBSAC7
2021-08-24 17:23:04-762259.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 17:23:04-762259.Siguiente Folio.MTY-FE-1-2-0-0-529213
2021-08-24 17:23:04-762259.Oficina:MTY,Serie:FE,Factura:205705
2021-08-24 17:23:04-762259.Modo Pruebas:False
2021-08-24 17:23:04-762259.cfdiReceptor.Rfc:JCI78031351A
2021-08-24 17:23:04-762259.Cliente:052669. Email:jliim@hotmail.com. Boleto: 350500421081008540058. Total: 600.00. Fecha:
2021-08-24 17:23:04-762259.Request.FE205705
2021-08-24 17:23:04-762259.Firmar folio.FE205705
2021-08-24 17:23:04-762259.Timbrar folio.FE205705
2021-08-24 17:23:04-762259.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 17:23:04-762259.cfdiReceptor.Rfc:JCI78031351A
2021-08-24 17:23:04-762259.cfdiComprobante.Fech:8/24/2021 5:22:45 PM
2021-08-24 17:23:04-762259.cfdiComprobante.Total:600.00
2021-08-24 17:23:06-762259.Folio Generado:FE205705
2021-08-24 17:23:06-762259.Timbre Fiscal:EB346A02-5D80-4651-A88B-EE65A05BEA66
2021-08-24 17:23:07-762259.Inicio Envia Factura.FE205705
2021-08-24 17:23:09-762259.Fin Envia Factura.FE205705
2021-08-24 17:23:09-762259.Proceso finalizado. SesionId:762259 Folio Documento:MTY,1-2-0-0-529213,2,JCI78031351A,FE
2021-08-24 17:23:09-762259.-----------------------------------------------------------FIN
2021-08-24 17:31:30-777148.-----------------------------------------------------------INI
2021-08-24 17:31:30-777148.Proceso Inicializado genera_cfdi.aspx. SesionId:777148 Folio Documento:MTY,1-2-0-0-531310,2,ROEC851110CR6,FE
2021-08-24 17:31:30-777148.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 17:31:30-777148.Server:ACOSRV5 Base:DBSAC7
2021-08-24 17:31:30-777148.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 17:31:30-777148.Siguiente Folio.MTY-FE-1-2-0-0-531310
2021-08-24 17:31:30-777148.Oficina:MTY,Serie:FE,Factura:205706
2021-08-24 17:31:30-777148.Modo Pruebas:False
2021-08-24 17:31:30-777148.cfdiReceptor.Rfc:ROEC851110CR6
2021-08-24 17:31:30-777148.Cliente:097411. Email:clautijeras.rdz@gmail.com. Boleto: 020500421082214220088. Total: 500.00. Fecha:
2021-08-24 17:31:30-777148.Request.FE205706
2021-08-24 17:31:30-777148.Firmar folio.FE205706
2021-08-24 17:31:30-777148.Timbrar folio.FE205706
2021-08-24 17:31:30-777148.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 17:31:30-777148.cfdiReceptor.Rfc:ROEC851110CR6
2021-08-24 17:31:30-777148.cfdiComprobante.Fech:8/24/2021 5:31:22 PM
2021-08-24 17:31:30-777148.cfdiComprobante.Total:500.00
2021-08-24 17:31:31-777148.Folio Generado:FE205706
2021-08-24 17:31:31-777148.Timbre Fiscal:D2837812-7135-487F-AA2E-2C4760324D77
2021-08-24 17:31:32-777148.Inicio Envia Factura.FE205706
2021-08-24 17:31:34-777148.Fin Envia Factura.FE205706
2021-08-24 17:31:34-777148.Proceso finalizado. SesionId:777148 Folio Documento:MTY,1-2-0-0-531310,2,ROEC851110CR6,FE
2021-08-24 17:31:34-777148.-----------------------------------------------------------FIN
2021-08-24 17:39:06-787455.-----------------------------------------------------------INI
2021-08-24 17:39:06-787455.Proceso Inicializado genera_cfdi.aspx. SesionId:787455 Folio Documento:MTY,1-2-0-0-530768,2,PRI981101785,FE
2021-08-24 17:39:06-787455.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 17:39:06-787455.Server:ACOSRV5 Base:DBSAC7
2021-08-24 17:39:06-787455.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 17:39:06-787455.Siguiente Folio.MTY-FE-1-2-0-0-530768
2021-08-24 17:39:06-787455.Oficina:MTY,Serie:FE,Factura:205707
2021-08-24 17:39:06-787455.Modo Pruebas:False
2021-08-24 17:39:06-787455.cfdiReceptor.Rfc:PRI981101785
2021-08-24 17:39:06-787455.Cliente:097412. Email:gerardo.shibata@pwc.com. Boleto: 340500321081800210001. Total: 400.00. Fecha:
2021-08-24 17:39:06-787455.Request.FE205707
2021-08-24 17:39:06-787455.Firmar folio.FE205707
2021-08-24 17:39:06-787455.Timbrar folio.FE205707
2021-08-24 17:39:06-787455.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 17:39:06-787455.cfdiReceptor.Rfc:PRI981101785
2021-08-24 17:39:06-787455.cfdiComprobante.Fech:8/24/2021 5:38:53 PM
2021-08-24 17:39:06-787455.cfdiComprobante.Total:400.00
2021-08-24 17:39:07-787455.Folio Generado:FE205707
2021-08-24 17:39:07-787455.Timbre Fiscal:9CE7313F-CF17-433C-AE81-F570BBCC099A
2021-08-24 17:39:08-787455.Inicio Envia Factura.FE205707
2021-08-24 17:39:10-787455.Fin Envia Factura.FE205707
2021-08-24 17:39:10-787455.Proceso finalizado. SesionId:787455 Folio Documento:MTY,1-2-0-0-530768,2,PRI981101785,FE
2021-08-24 17:39:10-787455.-----------------------------------------------------------FIN
2021-08-24 17:48:02-797654.-----------------------------------------------------------INI
2021-08-24 17:48:02-797654.Proceso Inicializado genera_cfdi.aspx. SesionId:797654 Folio Documento:MTY,1-2-0-0-531409,2,SR_AMP_061229V17,FE
2021-08-24 17:48:02-797654.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 17:48:02-797654.Server:ACOSRV5 Base:DBSAC7
2021-08-24 17:48:02-797654.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 17:48:02-797654.Siguiente Folio.MTY-FE-1-2-0-0-531409
2021-08-24 17:48:02-797654.Oficina:MTY,Serie:FE,Factura:205708
2021-08-24 17:48:02-797654.Modo Pruebas:False
2021-08-24 17:48:02-797654.cfdiReceptor.Rfc:SR&061229V17
2021-08-24 17:48:02-797654.Cliente:097413. Email:alejandra.trevino@se.com. Boleto: 200500121082104490029. Total: 350.00. Fecha:
2021-08-24 17:48:02-797654.Request.FE205708
2021-08-24 17:48:02-797654.Firmar folio.FE205708
2021-08-24 17:48:02-797654.Timbrar folio.FE205708
2021-08-24 17:48:02-797654.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 17:48:02-797654.cfdiReceptor.Rfc:SR&061229V17
2021-08-24 17:48:02-797654.cfdiComprobante.Fech:8/24/2021 5:47:48 PM
2021-08-24 17:48:02-797654.cfdiComprobante.Total:350.00
2021-08-24 17:48:03-797654.Folio Generado:FE205708
2021-08-24 17:48:03-797654.Timbre Fiscal:8AA1506A-9651-4E2F-AC4E-28E1B01572D7
2021-08-24 17:48:05-797654.Inicio Envia Factura.FE205708
2021-08-24 17:48:07-797654.Fin Envia Factura.FE205708
2021-08-24 17:48:07-797654.Proceso finalizado. SesionId:797654 Folio Documento:MTY,1-2-0-0-531409,2,SR_AMP_061229V17,FE
2021-08-24 17:48:07-797654.-----------------------------------------------------------FIN
2021-08-24 17:51:05-808180.-----------------------------------------------------------INI
2021-08-24 17:51:05-808180.Proceso Inicializado genera_cfdi.aspx. SesionId:808180 Folio Documento:MTY,1-2-0-0-531782,2,GGK160520ED7,FE
2021-08-24 17:51:05-808180.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 17:51:05-808180.Server:ACOSRV5 Base:DBSAC7
2021-08-24 17:51:05-808180.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 17:51:05-808180.Siguiente Folio.MTY-FE-1-2-0-0-531782
2021-08-24 17:51:05-808180.Oficina:MTY,Serie:FE,Factura:205709
2021-08-24 17:51:05-808180.Modo Pruebas:False
2021-08-24 17:51:05-808180.cfdiReceptor.Rfc:GGK160520ED7
2021-08-24 17:51:05-808180.Cliente:092177. Email:dtapia@sundigital.com.mx. Boleto: 320509421082311010092. Total: 900.00. Fecha:
2021-08-24 17:51:05-808180.Request.FE205709
2021-08-24 17:51:05-808180.Firmar folio.FE205709
2021-08-24 17:51:05-808180.Timbrar folio.FE205709
2021-08-24 17:51:05-808180.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 17:51:05-808180.cfdiReceptor.Rfc:GGK160520ED7
2021-08-24 17:51:05-808180.cfdiComprobante.Fech:8/24/2021 5:50:46 PM
2021-08-24 17:51:05-808180.cfdiComprobante.Total:900.00
2021-08-24 17:51:06-808180.Folio Generado:FE205709
2021-08-24 17:51:06-808180.Timbre Fiscal:596BF4E0-5C8F-44A1-BE20-3E915ABDE56A
2021-08-24 17:51:07-808180.Inicio Envia Factura.FE205709
2021-08-24 17:51:09-808180.Fin Envia Factura.FE205709
2021-08-24 17:51:09-808180.Proceso finalizado. SesionId:808180 Folio Documento:MTY,1-2-0-0-531782,2,GGK160520ED7,FE
2021-08-24 17:51:09-808180.-----------------------------------------------------------FIN
2021-08-24 17:59:29-816238.-----------------------------------------------------------INI
2021-08-24 17:59:29-816238.Proceso Inicializado genera_cfdi.aspx. SesionId:816238 Folio Documento:MTY,1-2-0-0-531787,2,ROSA920708FS7,FE
2021-08-24 17:59:29-816238.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 17:59:29-816238.Server:ACOSRV5 Base:DBSAC7
2021-08-24 17:59:29-816238.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 17:59:29-816238.Siguiente Folio.MTY-FE-1-2-0-0-531787
2021-08-24 17:59:29-816238.Oficina:MTY,Serie:FE,Factura:205710
2021-08-24 17:59:29-816238.Modo Pruebas:False
2021-08-24 17:59:29-816238.cfdiReceptor.Rfc:ROSA920708FS7
2021-08-24 17:59:29-816238.Cliente:097414. Email:arideb@hotmail.com. Boleto: 330500521082311260106. Total: 650.00. Fecha:
2021-08-24 17:59:29-816238.Request.FE205710
2021-08-24 17:59:29-816238.Firmar folio.FE205710
2021-08-24 17:59:29-816238.Timbrar folio.FE205710
2021-08-24 17:59:29-816238.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 17:59:29-816238.cfdiReceptor.Rfc:ROSA920708FS7
2021-08-24 17:59:29-816238.cfdiComprobante.Fech:8/24/2021 5:59:19 PM
2021-08-24 17:59:29-816238.cfdiComprobante.Total:650.00
2021-08-24 17:59:30-816238.Folio Generado:FE205710
2021-08-24 17:59:30-816238.Timbre Fiscal:C5767F82-9972-4913-8932-36591F258C6B
2021-08-24 17:59:31-816238.Inicio Envia Factura.FE205710
2021-08-24 17:59:33-816238.Fin Envia Factura.FE205710
2021-08-24 17:59:33-816238.Proceso finalizado. SesionId:816238 Folio Documento:MTY,1-2-0-0-531787,2,ROSA920708FS7,FE
2021-08-24 17:59:33-816238.-----------------------------------------------------------FIN
2021-08-24 18:02:28-821965.-----------------------------------------------------------INI
2021-08-24 18:02:28-821965.Proceso Confirm Envia Correo. SesionId:821965 Folio Documento:1-2-0-0-528802
2021-08-24 18:02:28-821965.Server:ACOSRV5 Base:DBSAC7
2021-08-24 18:02:28-821965.ParamVtaC:1-2-0-0-528802
2021-08-24 18:02:28-821965.SerieCFD:FE
2021-08-24 18:02:28-821965.FacturaCFD:205701
2021-08-24 18:02:28-821965.Cliente:032676
2021-08-24 18:02:28-821965.-----------------------------------------------------------FIN
2021-08-24 18:02:40-821965.-----------------------------------------------------------INI
2021-08-24 18:02:40-821965.Proceso Confirm Envia Correo. SesionId:821965 Folio Documento:1-2-0-0-528802
2021-08-24 18:02:40-821965.-----------------------------------------------------------FIN
2021-08-24 18:02:40-821965.-----------------------------------------------------------INI
2021-08-24 18:02:40-821965.Proceso Inicializado Envia Correo. SesionId:821965 Folio Documento:1-2-0-0-528802
2021-08-24 18:02:40-821965.Server:ACOSRV5 Base:DBSAC7
2021-08-24 18:02:40-821965.MailServer:smtp.gmail.com
2021-08-24 18:02:40-821965.Port:587
2021-08-24 18:02:40-821965.CorreoFactElect:no_reply@tpa.taxi
2021-08-24 18:02:40-821965.PasswordCorreoFactElect: OK
2021-08-24 18:02:40-821965.Send.
2021-08-24 18:02:41-821965.Registra envio cliente.
2021-08-24 18:02:41-821965.Correo. Proceso Finalizado.
2021-08-24 18:02:41-821965.---------------------------
2021-08-24 18:02:41-821965.-----------------------------------------------------------FIN
2021-08-24 18:10:34-838728.-----------------------------------------------------------INI
2021-08-24 18:10:34-838728.Proceso Inicializado genera_cfdi.aspx. SesionId:838728 Folio Documento:MTY,1-2-0-0-531665,2,WSI860213R32,FE
2021-08-24 18:10:34-838728.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 18:10:34-838728.Server:ACOSRV5 Base:DBSAC7
2021-08-24 18:10:34-838728.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 18:10:34-838728.Siguiente Folio.MTY-FE-1-2-0-0-531665
2021-08-24 18:10:34-838728.Oficina:MTY,Serie:FE,Factura:205711
2021-08-24 18:10:34-838728.Modo Pruebas:False
2021-08-24 18:10:34-838728.cfdiReceptor.Rfc:WSI860213R32
2021-08-24 18:10:34-838728.Cliente:096182. Email:kpalacio@vwys.com.mx. Boleto: 310500321082301080018. Total: 450.00. Fecha:
2021-08-24 18:10:34-838728.Request.FE205711
2021-08-24 18:10:35-838728.Firmar folio.FE205711
2021-08-24 18:10:35-838728.Timbrar folio.FE205711
2021-08-24 18:10:35-838728.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 18:10:35-838728.cfdiReceptor.Rfc:WSI860213R32
2021-08-24 18:10:35-838728.cfdiComprobante.Fech:8/24/2021 6:10:02 PM
2021-08-24 18:10:35-838728.cfdiComprobante.Total:450.00
2021-08-24 18:10:35-838728.Folio Generado:FE205711
2021-08-24 18:10:35-838728.Timbre Fiscal:4AC994DC-2122-45F8-8E6F-FB69E1110258
2021-08-24 18:10:37-838728.Inicio Envia Factura.FE205711
2021-08-24 18:10:39-838728.Fin Envia Factura.FE205711
2021-08-24 18:10:39-838728.Proceso finalizado. SesionId:838728 Folio Documento:MTY,1-2-0-0-531665,2,WSI860213R32,FE
2021-08-24 18:10:39-838728.-----------------------------------------------------------FIN
2021-08-24 18:18:51-846915.-----------------------------------------------------------INI
2021-08-24 18:18:51-846915.Proceso Inicializado genera_cfdi.aspx. SesionId:846915 Folio Documento:MTY,1-1-2-5842-99500,2,HEME751120HA0,FE
2021-08-24 18:18:51-846915.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 18:18:51-846915.Server:ACOSRV5 Base:DBSAC7
2021-08-24 18:18:51-846915.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 18:18:51-846915.Siguiente Folio.MTY-FE-1-1-2-5842-99500
2021-08-24 18:18:51-846915.Oficina:MTY,Serie:FE,Factura:205712
2021-08-24 18:18:51-846915.Modo Pruebas:False
2021-08-24 18:18:51-846915.cfdiReceptor.Rfc:HEME751120HA0
2021-08-24 18:18:51-846915.Cliente:097415. Email:edgar@instantcar.mx. Boleto: 011099500. Total: 450.00. Fecha:
2021-08-24 18:18:51-846915.Request.FE205712
2021-08-24 18:18:51-846915.Firmar folio.FE205712
2021-08-24 18:18:51-846915.Timbrar folio.FE205712
2021-08-24 18:18:51-846915.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 18:18:51-846915.cfdiReceptor.Rfc:HEME751120HA0
2021-08-24 18:18:51-846915.cfdiComprobante.Fech:8/24/2021 6:18:14 PM
2021-08-24 18:18:51-846915.cfdiComprobante.Total:450.00
2021-08-24 18:18:52-846915.Folio Generado:FE205712
2021-08-24 18:18:52-846915.Timbre Fiscal:20DBDD76-6E85-4090-9B68-88AD0E46F1DD
2021-08-24 18:18:54-846915.Inicio Envia Factura.FE205712
2021-08-24 18:18:55-846915.Fin Envia Factura.FE205712
2021-08-24 18:18:55-846915.Proceso finalizado. SesionId:846915 Folio Documento:MTY,1-1-2-5842-99500,2,HEME751120HA0,FE
2021-08-24 18:18:55-846915.-----------------------------------------------------------FIN
2021-08-24 18:20:50-844548.-----------------------------------------------------------INI
2021-08-24 18:20:50-844548.Proceso Inicializado genera_cfdi.aspx. SesionId:844548 Folio Documento:MTY,1-1-2-5842-99501,2,HEME751120HA0,FE
2021-08-24 18:20:50-844548.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 18:20:50-844548.Server:ACOSRV5 Base:DBSAC7
2021-08-24 18:20:50-844548.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 18:20:50-844548.Siguiente Folio.MTY-FE-1-1-2-5842-99501
2021-08-24 18:20:50-844548.Oficina:MTY,Serie:FE,Factura:205713
2021-08-24 18:20:50-844548.Modo Pruebas:False
2021-08-24 18:20:50-844548.cfdiReceptor.Rfc:HEME751120HA0
2021-08-24 18:20:50-844548.Cliente:097415. Email:edgar@instantcar.mx. Boleto: 011099501. Total: 450.00. Fecha:
2021-08-24 18:20:50-844548.Request.FE205713
2021-08-24 18:20:50-844548.Firmar folio.FE205713
2021-08-24 18:20:50-844548.Timbrar folio.FE205713
2021-08-24 18:20:50-844548.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 18:20:50-844548.cfdiReceptor.Rfc:HEME751120HA0
2021-08-24 18:20:50-844548.cfdiComprobante.Fech:8/24/2021 6:20:39 PM
2021-08-24 18:20:50-844548.cfdiComprobante.Total:450.00
2021-08-24 18:20:50-844548.Folio Generado:FE205713
2021-08-24 18:20:50-844548.Timbre Fiscal:A4FAEFED-B220-4872-9873-6C2EC99264A1
2021-08-24 18:20:52-844548.Inicio Envia Factura.FE205713
2021-08-24 18:20:53-844548.Fin Envia Factura.FE205713
2021-08-24 18:20:53-844548.Proceso finalizado. SesionId:844548 Folio Documento:MTY,1-1-2-5842-99501,2,HEME751120HA0,FE
2021-08-24 18:20:53-844548.-----------------------------------------------------------FIN
2021-08-24 18:27:48-856659.-----------------------------------------------------------INI
2021-08-24 18:27:48-856659.Proceso Inicializado genera_cfdi.aspx. SesionId:856659 Folio Documento:MTY,1-2-0-0-531652,2,SIH9511279T7,FE
2021-08-24 18:27:48-856659.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 18:27:48-856659.Server:ACOSRV5 Base:DBSAC7
2021-08-24 18:27:48-856659.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 18:27:48-856659.Siguiente Folio.MTY-FE-1-2-0-0-531652
2021-08-24 18:27:48-856659.Oficina:MTY,Serie:FE,Factura:205714
2021-08-24 18:27:48-856659.Modo Pruebas:False
2021-08-24 18:27:48-856659.cfdiReceptor.Rfc:SIH9511279T7
2021-08-24 18:27:48-856659.Cliente:059106. Email:druiz@hebmex.com. Boleto: 320500321082217540105. Total: 400.00. Fecha:
2021-08-24 18:27:48-856659.Request.FE205714
2021-08-24 18:27:48-856659.Firmar folio.FE205714
2021-08-24 18:27:48-856659.Timbrar folio.FE205714
2021-08-24 18:27:48-856659.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 18:27:48-856659.cfdiReceptor.Rfc:SIH9511279T7
2021-08-24 18:27:48-856659.cfdiComprobante.Fech:8/24/2021 6:24:41 PM
2021-08-24 18:27:48-856659.cfdiComprobante.Total:400.00
2021-08-24 18:27:49-856659.Folio Generado:FE205714
2021-08-24 18:27:49-856659.Timbre Fiscal:20B170A0-F287-4ECE-914A-62FD780E56E6
2021-08-24 18:27:51-856659.Inicio Envia Factura.FE205714
2021-08-24 18:27:52-856659.Fin Envia Factura.FE205714
2021-08-24 18:27:52-856659.Proceso finalizado. SesionId:856659 Folio Documento:MTY,1-2-0-0-531652,2,SIH9511279T7,FE
2021-08-24 18:27:52-856659.-----------------------------------------------------------FIN
2021-08-24 18:35:40-871909.-----------------------------------------------------------INI
2021-08-24 18:35:40-871909.Proceso Inicializado genera_cfdi.aspx. SesionId:871909 Folio Documento:MTY,1-1-2-5817-99047,2,IIP0909294L5,FE
2021-08-24 18:35:40-871909.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 18:35:40-871909.Server:ACOSRV5 Base:DBSAC7
2021-08-24 18:35:40-871909.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 18:35:41-871909.Siguiente Folio.MTY-FE-1-1-2-5817-99047
2021-08-24 18:35:41-871909.Oficina:MTY,Serie:FE,Factura:205715
2021-08-24 18:35:41-871909.Modo Pruebas:False
2021-08-24 18:35:41-871909.cfdiReceptor.Rfc:IIP0909294L5
2021-08-24 18:35:41-871909.Cliente:087677. Email:micelrg@hotmail.com. Boleto: 011099047. Total: 370.00. Fecha:
2021-08-24 18:35:41-871909.Request.FE205715
2021-08-24 18:35:41-871909.Firmar folio.FE205715
2021-08-24 18:35:41-871909.Timbrar folio.FE205715
2021-08-24 18:35:41-871909.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 18:35:41-871909.cfdiReceptor.Rfc:IIP0909294L5
2021-08-24 18:35:41-871909.cfdiComprobante.Fech:8/24/2021 6:34:40 PM
2021-08-24 18:35:41-871909.cfdiComprobante.Total:370.00
2021-08-24 18:35:41-871909.Folio Generado:FE205715
2021-08-24 18:35:41-871909.Timbre Fiscal:0619B297-B188-4CCA-8BD0-1A504DF8F9A6
2021-08-24 18:35:43-871909.Inicio Envia Factura.FE205715
2021-08-24 18:35:45-871909.Fin Envia Factura.FE205715
2021-08-24 18:35:45-871909.Proceso finalizado. SesionId:871909 Folio Documento:MTY,1-1-2-5817-99047,2,IIP0909294L5,FE
2021-08-24 18:35:45-871909.-----------------------------------------------------------FIN
2021-08-24 18:37:42-879940.-----------------------------------------------------------INI
2021-08-24 18:37:42-879940.Proceso Inicializado genera_cfdi.aspx. SesionId:879940 Folio Documento:MTY,1-1-2-5817-99048,2,IIP0909294L5,FE
2021-08-24 18:37:42-879940.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 18:37:42-879940.Server:ACOSRV5 Base:DBSAC7
2021-08-24 18:37:42-879940.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 18:37:42-879940.Siguiente Folio.MTY-FE-1-1-2-5817-99048
2021-08-24 18:37:42-879940.Oficina:MTY,Serie:FE,Factura:205716
2021-08-24 18:37:42-879940.Modo Pruebas:False
2021-08-24 18:37:42-879940.cfdiReceptor.Rfc:IIP0909294L5
2021-08-24 18:37:42-879940.Cliente:087677. Email:micelrg@hotmail.com. Boleto: 011099048. Total: 370.00. Fecha:
2021-08-24 18:37:42-879940.Request.FE205716
2021-08-24 18:37:42-879940.Firmar folio.FE205716
2021-08-24 18:37:42-879940.Timbrar folio.FE205716
2021-08-24 18:37:42-879940.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 18:37:42-879940.cfdiReceptor.Rfc:IIP0909294L5
2021-08-24 18:37:42-879940.cfdiComprobante.Fech:8/24/2021 6:37:25 PM
2021-08-24 18:37:42-879940.cfdiComprobante.Total:370.00
2021-08-24 18:37:43-879940.Folio Generado:FE205716
2021-08-24 18:37:43-879940.Timbre Fiscal:DD90338C-6D9F-4CD0-B96F-64FE16F8DBB4
2021-08-24 18:37:44-879940.Inicio Envia Factura.FE205716
2021-08-24 18:37:46-879940.Fin Envia Factura.FE205716
2021-08-24 18:37:46-879940.Proceso finalizado. SesionId:879940 Folio Documento:MTY,1-1-2-5817-99048,2,IIP0909294L5,FE
2021-08-24 18:37:46-879940.-----------------------------------------------------------FIN
2021-08-24 18:45:18-889936.-----------------------------------------------------------INI
2021-08-24 18:45:18-889936.Proceso Inicializado genera_cfdi.aspx. SesionId:889936 Folio Documento:MTY,1-2-0-0-531730,2,MAS121116E51,FE
2021-08-24 18:45:18-889936.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 18:45:18-889936.Server:ACOSRV5 Base:DBSAC7
2021-08-24 18:45:18-889936.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 18:45:18-889936.Siguiente Folio.MTY-FE-1-2-0-0-531730
2021-08-24 18:45:18-889936.Oficina:MTY,Serie:FE,Factura:205717
2021-08-24 18:45:18-889936.Modo Pruebas:False
2021-08-24 18:45:18-889936.cfdiReceptor.Rfc:MAS121116E51
2021-08-24 18:45:18-889936.Cliente:097416. Email:drmontes@petco.com.mx. Boleto: 020543921082309580081. Total: 800.00. Fecha:
2021-08-24 18:45:18-889936.Request.FE205717
2021-08-24 18:45:18-889936.Firmar folio.FE205717
2021-08-24 18:45:18-889936.Timbrar folio.FE205717
2021-08-24 18:45:18-889936.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 18:45:18-889936.cfdiReceptor.Rfc:MAS121116E51
2021-08-24 18:45:18-889936.cfdiComprobante.Fech:8/24/2021 6:44:30 PM
2021-08-24 18:45:18-889936.cfdiComprobante.Total:800.00
2021-08-24 18:45:18-889936.Folio Generado:FE205717
2021-08-24 18:45:18-889936.Timbre Fiscal:8952EE78-EB7A-45FC-88F5-BEB228330676
2021-08-24 18:45:20-889936.Inicio Envia Factura.FE205717
2021-08-24 18:45:22-889936.Fin Envia Factura.FE205717
2021-08-24 18:45:22-889936.Proceso finalizado. SesionId:889936 Folio Documento:MTY,1-2-0-0-531730,2,MAS121116E51,FE
2021-08-24 18:45:22-889936.-----------------------------------------------------------FIN
2021-08-24 18:45:48-889936.-----------------------------------------------------------INI
2021-08-24 18:45:48-889936.Proceso Inicializado genera_cfdi.aspx. SesionId:889936 Folio Documento:MTY,1-2-0-0-531730,2,MAS121116E51,FE
2021-08-24 18:45:48-889936.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 18:45:48-889936.Server:ACOSRV5 Base:DBSAC7
2021-08-24 18:45:48-889936.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 18:45:48-889936.Oficina:MTY,Serie:FE,Factura:205717
2021-08-24 18:45:48-889936.Modo Pruebas:False
2021-08-24 18:45:48-889936.cfdiReceptor.Rfc:MAS121116E51
2021-08-24 18:45:48-889936.Cliente:097416. Email:drmontes@petco.com.mx. Boleto: 020543921082309580081. Total: 800,00. Fecha:
2021-08-24 18:45:48-889936.Folio existente.FE205717
2021-08-24 18:56:42-898253.-----------------------------------------------------------INI
2021-08-24 18:56:42-898253.Proceso Inicializado genera_cfdi.aspx. SesionId:898253 Folio Documento:MTY,1-2-0-0-530377,2,PME811211B20,FE
2021-08-24 18:56:42-898253.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 18:56:42-898253.Server:ACOSRV5 Base:DBSAC7
2021-08-24 18:56:42-898253.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 18:56:42-898253.Siguiente Folio.MTY-FE-1-2-0-0-530377
2021-08-24 18:56:42-898253.Oficina:MTY,Serie:FE,Factura:205718
2021-08-24 18:56:42-898253.Modo Pruebas:False
2021-08-24 18:56:42-898253.cfdiReceptor.Rfc:PME811211B20
2021-08-24 18:56:42-898253.Cliente:006330. Email:hilda.lugo@sodexo.com. Boleto: 310500321081418530123. Total: 400.00. Fecha:
2021-08-24 18:56:42-898253.Request.FE205718
2021-08-24 18:56:42-898253.Firmar folio.FE205718
2021-08-24 18:56:42-898253.Timbrar folio.FE205718
2021-08-24 18:56:42-898253.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 18:56:42-898253.cfdiReceptor.Rfc:PME811211B20
2021-08-24 18:56:42-898253.cfdiComprobante.Fech:8/24/2021 6:56:25 PM
2021-08-24 18:56:42-898253.cfdiComprobante.Total:400.00
2021-08-24 18:56:42-898253.Folio Generado:FE205718
2021-08-24 18:56:42-898253.Timbre Fiscal:84B821E2-9E62-44AD-9BE4-9D6F43C4A5D5
2021-08-24 18:56:44-898253.Inicio Envia Factura.FE205718
2021-08-24 18:56:46-898253.Fin Envia Factura.FE205718
2021-08-24 18:56:46-898253.Proceso finalizado. SesionId:898253 Folio Documento:MTY,1-2-0-0-530377,2,PME811211B20,FE
2021-08-24 18:56:46-898253.-----------------------------------------------------------FIN
2021-08-24 18:59:00-909182.-----------------------------------------------------------INI
2021-08-24 18:59:00-909182.Proceso Inicializado genera_cfdi.aspx. SesionId:909182 Folio Documento:MTY,1-1-2-5836-99353,2,AIB191210EQ1,FE
2021-08-24 18:59:00-909182.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 18:59:00-909182.Server:ACOSRV5 Base:DBSAC7
2021-08-24 18:59:00-909182.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 18:59:00-909182.Siguiente Folio.MTY-FE-1-1-2-5836-99353
2021-08-24 18:59:00-909182.Oficina:MTY,Serie:FE,Factura:205719
2021-08-24 18:59:00-909182.Modo Pruebas:False
2021-08-24 18:59:00-909182.cfdiReceptor.Rfc:AIB191210EQ1
2021-08-24 18:59:00-909182.Cliente:095985. Email:asistente.comercial@arasbgroup.com. Boleto: 011099353. Total: 450.00. Fecha:
2021-08-24 18:59:00-909182.Request.FE205719
2021-08-24 18:59:00-909182.Firmar folio.FE205719
2021-08-24 18:59:00-909182.Timbrar folio.FE205719
2021-08-24 18:59:00-909182.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 18:59:00-909182.cfdiReceptor.Rfc:AIB191210EQ1
2021-08-24 18:59:00-909182.cfdiComprobante.Fech:8/24/2021 6:58:25 PM
2021-08-24 18:59:00-909182.cfdiComprobante.Total:450.00
2021-08-24 18:59:01-909182.Folio Generado:FE205719
2021-08-24 18:59:01-909182.Timbre Fiscal:82F96597-52AD-4708-8BE9-4C91A98416EE
2021-08-24 18:59:02-909182.Inicio Envia Factura.FE205719
2021-08-24 18:59:04-909182.Fin Envia Factura.FE205719
2021-08-24 18:59:04-909182.Proceso finalizado. SesionId:909182 Folio Documento:MTY,1-1-2-5836-99353,2,AIB191210EQ1,FE
2021-08-24 18:59:04-909182.-----------------------------------------------------------FIN
2021-08-24 19:07:57-868666.-----------------------------------------------------------INI
2021-08-24 19:07:57-868666.Proceso Inicializado genera_cfdi.aspx. SesionId:868666 Folio Documento:MTY,1-2-0-0-531168,2,IME980917PQ9,FE
2021-08-24 19:07:57-868666.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 19:07:57-868666.Server:ACOSRV5 Base:DBSAC7
2021-08-24 19:07:57-868666.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 19:07:57-868666.Siguiente Folio.MTY-FE-1-2-0-0-531168
2021-08-24 19:07:57-868666.Oficina:MTY,Serie:FE,Factura:205720
2021-08-24 19:07:57-868666.Modo Pruebas:False
2021-08-24 19:07:58-868666.cfdiReceptor.Rfc:IME980917PQ9
2021-08-24 19:07:58-868666.Cliente:097417. Email:gerardo.santiago@interbrand.com. Boleto: 310500421081920340130. Total: 490.00. Fecha:
2021-08-24 19:07:58-868666.Request.FE205720
2021-08-24 19:07:58-868666.Firmar folio.FE205720
2021-08-24 19:07:58-868666.Timbrar folio.FE205720
2021-08-24 19:07:58-868666.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 19:07:58-868666.cfdiReceptor.Rfc:IME980917PQ9
2021-08-24 19:07:58-868666.cfdiComprobante.Fech:8/24/2021 7:07:34 PM
2021-08-24 19:07:58-868666.cfdiComprobante.Total:490.00
2021-08-24 19:07:59-868666.Folio Generado:FE205720
2021-08-24 19:07:59-868666.Timbre Fiscal:19D6C29B-A371-4414-A963-5D011D6F7D5C
2021-08-24 19:08:01-868666.Inicio Envia Factura.FE205720
2021-08-24 19:08:02-868666.Fin Envia Factura.FE205720
2021-08-24 19:08:02-868666.Proceso finalizado. SesionId:868666 Folio Documento:MTY,1-2-0-0-531168,2,IME980917PQ9,FE
2021-08-24 19:08:02-868666.-----------------------------------------------------------FIN
2021-08-24 19:16:54-913104.-----------------------------------------------------------INI
2021-08-24 19:16:54-913104.Proceso Inicializado genera_cfdi.aspx. SesionId:913104 Folio Documento:MTY,1-2-0-0-531454,2,CIE190225BR2,FE
2021-08-24 19:16:54-913104.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 19:16:54-913104.Server:ACOSRV5 Base:DBSAC7
2021-08-24 19:16:54-913104.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 19:16:54-913104.Siguiente Folio.MTY-FE-1-2-0-0-531454
2021-08-24 19:16:54-913104.Oficina:MTY,Serie:FE,Factura:205721
2021-08-24 19:16:54-913104.Modo Pruebas:False
2021-08-24 19:16:54-913104.cfdiReceptor.Rfc:CIE190225BR2
2021-08-24 19:16:54-913104.Cliente:090941. Email:alonsososa@cemssa.com.mx. Boleto: 260500321082206360032. Total: 400.00. Fecha:
2021-08-24 19:16:54-913104.Request.FE205721
2021-08-24 19:16:54-913104.Firmar folio.FE205721
2021-08-24 19:16:54-913104.Timbrar folio.FE205721
2021-08-24 19:16:54-913104.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 19:16:54-913104.cfdiReceptor.Rfc:CIE190225BR2
2021-08-24 19:16:54-913104.cfdiComprobante.Fech:8/24/2021 7:16:14 PM
2021-08-24 19:16:54-913104.cfdiComprobante.Total:400.00
2021-08-24 19:16:55-913104.Folio Generado:FE205721
2021-08-24 19:16:55-913104.Timbre Fiscal:E72EC90E-4319-48BC-B605-19AD16880D91
2021-08-24 19:16:56-913104.Inicio Envia Factura.FE205721
2021-08-24 19:16:58-913104.Fin Envia Factura.FE205721
2021-08-24 19:16:58-913104.Proceso finalizado. SesionId:913104 Folio Documento:MTY,1-2-0-0-531454,2,CIE190225BR2,FE
2021-08-24 19:16:58-913104.-----------------------------------------------------------FIN
2021-08-24 19:38:30-925650.-----------------------------------------------------------INI
2021-08-24 19:38:30-925650.Proceso Inicializado genera_cfdi.aspx. SesionId:925650 Folio Documento:MTY,1-2-0-0-530154,2,FIGL7707272X8,FE
2021-08-24 19:38:30-925650.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 19:38:30-925650.Server:ACOSRV5 Base:DBSAC7
2021-08-24 19:38:30-925650.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 19:38:30-925650.Siguiente Folio.MTY-FE-1-2-0-0-530154
2021-08-24 19:38:30-925650.Oficina:MTY,Serie:FE,Factura:205722
2021-08-24 19:38:30-925650.Modo Pruebas:False
2021-08-24 19:38:30-925650.cfdiReceptor.Rfc:FIGL7707272X8
2021-08-24 19:38:30-925650.Cliente:090899. Email:eri.frias@gmail.com. Boleto: 270500421081513490080. Total: 550.00. Fecha:
2021-08-24 19:38:30-925650.Request.FE205722
2021-08-24 19:38:30-925650.Firmar folio.FE205722
2021-08-24 19:38:30-925650.Timbrar folio.FE205722
2021-08-24 19:38:30-925650.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 19:38:30-925650.cfdiReceptor.Rfc:FIGL7707272X8
2021-08-24 19:38:30-925650.cfdiComprobante.Fech:8/24/2021 7:37:50 PM
2021-08-24 19:38:30-925650.cfdiComprobante.Total:550.00
2021-08-24 19:38:31-925650.Folio Generado:FE205722
2021-08-24 19:38:31-925650.Timbre Fiscal:0DAE821F-D191-4CD9-A260-796474FDDB75
2021-08-24 19:38:34-925650.Inicio Envia Factura.FE205722
2021-08-24 19:38:37-925650.Fin Envia Factura.FE205722
2021-08-24 19:38:37-925650.Proceso finalizado. SesionId:925650 Folio Documento:MTY,1-2-0-0-530154,2,FIGL7707272X8,FE
2021-08-24 19:38:37-925650.-----------------------------------------------------------FIN
2021-08-24 19:42:19-922425.-----------------------------------------------------------INI
2021-08-24 19:42:19-922425.Proceso Inicializado genera_cfdi.aspx. SesionId:922425 Folio Documento:MTY,1-1-2-5789-98569,2,FIGL7707272X8,FE
2021-08-24 19:42:19-922425.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 19:42:19-922425.Server:ACOSRV5 Base:DBSAC7
2021-08-24 19:42:19-922425.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 19:42:19-922425.Siguiente Folio.MTY-FE-1-1-2-5789-98569
2021-08-24 19:42:19-922425.Oficina:MTY,Serie:FE,Factura:205723
2021-08-24 19:42:19-922425.Modo Pruebas:False
2021-08-24 19:42:19-922425.cfdiReceptor.Rfc:FIGL7707272X8
2021-08-24 19:42:19-922425.Cliente:090899. Email:eri.frias@gmail.com. Boleto: 011098569. Total: 390.00. Fecha:
2021-08-24 19:42:19-922425.Request.FE205723
2021-08-24 19:42:19-922425.Firmar folio.FE205723
2021-08-24 19:42:19-922425.Timbrar folio.FE205723
2021-08-24 19:42:19-922425.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 19:42:19-922425.cfdiReceptor.Rfc:FIGL7707272X8
2021-08-24 19:42:19-922425.cfdiComprobante.Fech:8/24/2021 7:41:57 PM
2021-08-24 19:42:19-922425.cfdiComprobante.Total:390.00
2021-08-24 19:42:19-922425.Folio Generado:FE205723
2021-08-24 19:42:19-922425.Timbre Fiscal:EA62DC42-A217-4CC0-B98B-FA51BBE57E25
2021-08-24 19:42:21-922425.Inicio Envia Factura.FE205723
2021-08-24 19:42:23-922425.Fin Envia Factura.FE205723
2021-08-24 19:42:23-922425.Proceso finalizado. SesionId:922425 Folio Documento:MTY,1-1-2-5789-98569,2,FIGL7707272X8,FE
2021-08-24 19:42:23-922425.-----------------------------------------------------------FIN
2021-08-24 19:54:03-937649.-----------------------------------------------------------INI
2021-08-24 19:54:03-937649.Proceso Inicializado genera_cfdi.aspx. SesionId:937649 Folio Documento:MTY,1-2-0-0-531309,2,ITU781018RN1,FE
2021-08-24 19:54:03-937649.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 19:54:03-937649.Server:ACOSRV5 Base:DBSAC7
2021-08-24 19:54:03-937649.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 19:54:03-937649.Siguiente Folio.MTY-FE-1-2-0-0-531309
2021-08-24 19:54:03-937649.Oficina:MTY,Serie:FE,Factura:205724
2021-08-24 19:54:03-937649.Modo Pruebas:False
2021-08-24 19:54:03-937649.cfdiReceptor.Rfc:ITU781018RN1
2021-08-24 19:54:03-937649.Cliente:097342. Email:ifplmanager@hotmail.com. Boleto: 020500121082213140085. Total: 330.00. Fecha:
2021-08-24 19:54:03-937649.Request.FE205724
2021-08-24 19:54:03-937649.Firmar folio.FE205724
2021-08-24 19:54:03-937649.Timbrar folio.FE205724
2021-08-24 19:54:03-937649.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 19:54:03-937649.cfdiReceptor.Rfc:ITU781018RN1
2021-08-24 19:54:03-937649.cfdiComprobante.Fech:8/24/2021 7:53:35 PM
2021-08-24 19:54:03-937649.cfdiComprobante.Total:330.00
2021-08-24 19:54:03-937649.Folio Generado:FE205724
2021-08-24 19:54:03-937649.Timbre Fiscal:49BE01D9-E97D-4901-AF40-26FC0252D469
2021-08-24 19:54:05-937649.Inicio Envia Factura.FE205724
2021-08-24 19:54:07-937649.Fin Envia Factura.FE205724
2021-08-24 19:54:07-937649.Proceso finalizado. SesionId:937649 Folio Documento:MTY,1-2-0-0-531309,2,ITU781018RN1,FE
2021-08-24 19:54:07-937649.-----------------------------------------------------------FIN
2021-08-24 20:01:19-941738.-----------------------------------------------------------INI
2021-08-24 20:01:19-941738.Proceso Inicializado genera_cfdi.aspx. SesionId:941738 Folio Documento:MTY,1-2-0-0-530528,2,AME960221SV4,FE
2021-08-24 20:01:19-941738.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 20:01:19-941738.Server:ACOSRV5 Base:DBSAC7
2021-08-24 20:01:19-941738.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 20:01:19-941738.Siguiente Folio.MTY-FE-1-2-0-0-530528
2021-08-24 20:01:19-941738.Oficina:MTY,Serie:FE,Factura:205725
2021-08-24 20:01:19-941738.Modo Pruebas:False
2021-08-24 20:01:19-941738.cfdiReceptor.Rfc:AME960221SV4
2021-08-24 20:01:19-941738.Cliente:097418. Email:julio.cortes_valdivia@nokia.com. Boleto: 310500321081611150116. Total: 500.00. Fecha:
2021-08-24 20:01:19-941738.Request.FE205725
2021-08-24 20:01:20-941738.Firmar folio.FE205725
2021-08-24 20:01:20-941738.Timbrar folio.FE205725
2021-08-24 20:01:20-941738.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 20:01:20-941738.cfdiReceptor.Rfc:AME960221SV4
2021-08-24 20:01:20-941738.cfdiComprobante.Fech:8/24/2021 8:01:06 PM
2021-08-24 20:01:20-941738.cfdiComprobante.Total:500.00
2021-08-24 20:01:20-941738.Folio Generado:FE205725
2021-08-24 20:01:20-941738.Timbre Fiscal:E64AF25C-F1DB-476C-8102-3CDC51AC20D3
2021-08-24 20:01:22-941738.Inicio Envia Factura.FE205725
2021-08-24 20:01:24-941738.Fin Envia Factura.FE205725
2021-08-24 20:01:24-941738.Proceso finalizado. SesionId:941738 Folio Documento:MTY,1-2-0-0-530528,2,AME960221SV4,FE
2021-08-24 20:01:24-941738.-----------------------------------------------------------FIN
2021-08-24 20:15:41-952870.-----------------------------------------------------------INI
2021-08-24 20:15:41-952870.Proceso Inicializado genera_cfdi.aspx. SesionId:952870 Folio Documento:MTY,1-2-0-0-530581,2,SII180924SS2,FE
2021-08-24 20:15:41-952870.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 20:15:41-952870.Server:ACOSRV5 Base:DBSAC7
2021-08-24 20:15:41-952870.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 20:15:41-952870.Siguiente Folio.MTY-FE-1-2-0-0-530581
2021-08-24 20:15:41-952870.Oficina:MTY,Serie:FE,Factura:205726
2021-08-24 20:15:41-952870.Modo Pruebas:False
2021-08-24 20:15:41-952870.cfdiReceptor.Rfc:SII180924SS2
2021-08-24 20:15:41-952870.Cliente:097419. Email:huertastephania@gmail.com. Boleto: 190500121081610330099. Total: 330.00. Fecha:
2021-08-24 20:15:41-952870.Request.FE205726
2021-08-24 20:15:42-952870.Firmar folio.FE205726
2021-08-24 20:15:42-952870.Timbrar folio.FE205726
2021-08-24 20:15:42-952870.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 20:15:42-952870.cfdiReceptor.Rfc:SII180924SS2
2021-08-24 20:15:42-952870.cfdiComprobante.Fech:8/24/2021 8:15:00 PM
2021-08-24 20:15:42-952870.cfdiComprobante.Total:330.00
2021-08-24 20:15:42-952870.Folio Generado:FE205726
2021-08-24 20:15:42-952870.Timbre Fiscal:F57A271C-FEC9-4149-92BD-CC6244AFE686
2021-08-24 20:15:44-952870.Inicio Envia Factura.FE205726
2021-08-24 20:15:46-952870.Fin Envia Factura.FE205726
2021-08-24 20:15:46-952870.Proceso finalizado. SesionId:952870 Folio Documento:MTY,1-2-0-0-530581,2,SII180924SS2,FE
2021-08-24 20:15:46-952870.-----------------------------------------------------------FIN
2021-08-24 20:16:44-961540.-----------------------------------------------------------INI
2021-08-24 20:16:44-961540.Proceso Inicializado genera_cfdi.aspx. SesionId:961540 Folio Documento:MTY,1-2-0-0-531784,2,DMM040206NG8,FE
2021-08-24 20:16:44-961540.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 20:16:44-961540.Server:ACOSRV5 Base:DBSAC7
2021-08-24 20:16:44-961540.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 20:16:44-961540.Siguiente Folio.MTY-FE-1-2-0-0-531784
2021-08-24 20:16:44-961540.Oficina:MTY,Serie:FE,Factura:205727
2021-08-24 20:16:44-961540.Modo Pruebas:False
2021-08-24 20:16:44-961540.cfdiReceptor.Rfc:DMM040206NG8
2021-08-24 20:16:44-961540.Cliente:097420. Email:facturax2016@hotmail.com. Boleto: 320500221082311120096. Total: 400.00. Fecha:
2021-08-24 20:16:44-961540.Request.FE205727
2021-08-24 20:16:44-961540.Firmar folio.FE205727
2021-08-24 20:16:44-961540.Timbrar folio.FE205727
2021-08-24 20:16:44-961540.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 20:16:44-961540.cfdiReceptor.Rfc:DMM040206NG8
2021-08-24 20:16:44-961540.cfdiComprobante.Fech:8/24/2021 8:16:13 PM
2021-08-24 20:16:44-961540.cfdiComprobante.Total:400.00
2021-08-24 20:16:44-961540.Folio Generado:FE205727
2021-08-24 20:16:44-961540.Timbre Fiscal:472F059D-71BE-415F-89F1-2CD4B7037893
2021-08-24 20:16:46-961540.Inicio Envia Factura.FE205727
2021-08-24 20:16:47-961540.Fin Envia Factura.FE205727
2021-08-24 20:16:47-961540.Proceso finalizado. SesionId:961540 Folio Documento:MTY,1-2-0-0-531784,2,DMM040206NG8,FE
2021-08-24 20:16:47-961540.-----------------------------------------------------------FIN
2021-08-24 20:23:08-975320.-----------------------------------------------------------INI
2021-08-24 20:23:08-975320.Proceso Inicializado genera_cfdi.aspx. SesionId:975320 Folio Documento:MTY,1-2-0-0-531184,2,AEM120605663,FE
2021-08-24 20:23:08-975320.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 20:23:08-975320.Server:ACOSRV5 Base:DBSAC7
2021-08-24 20:23:08-975320.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 20:23:08-975320.Siguiente Folio.MTY-FE-1-2-0-0-531184
2021-08-24 20:23:08-975320.Oficina:MTY,Serie:FE,Factura:205728
2021-08-24 20:23:08-975320.Modo Pruebas:False
2021-08-24 20:23:08-975320.cfdiReceptor.Rfc:AEM120605663
2021-08-24 20:23:08-975320.Cliente:089208. Email:angel.hdz.torres@gmail.com. Boleto: 320500321081922550150. Total: 400.00. Fecha:
2021-08-24 20:23:08-975320.Request.FE205728
2021-08-24 20:23:08-975320.Firmar folio.FE205728
2021-08-24 20:23:08-975320.Timbrar folio.FE205728
2021-08-24 20:23:08-975320.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 20:23:08-975320.cfdiReceptor.Rfc:AEM120605663
2021-08-24 20:23:08-975320.cfdiComprobante.Fech:8/24/2021 8:23:01 PM
2021-08-24 20:23:08-975320.cfdiComprobante.Total:400.00
2021-08-24 20:23:08-975320.Folio Generado:FE205728
2021-08-24 20:23:08-975320.Timbre Fiscal:A4577D6A-4FC2-4A2C-A33A-A0DB29041920
2021-08-24 20:23:10-975320.Inicio Envia Factura.FE205728
2021-08-24 20:23:12-975320.Fin Envia Factura.FE205728
2021-08-24 20:23:12-975320.Proceso finalizado. SesionId:975320 Folio Documento:MTY,1-2-0-0-531184,2,AEM120605663,FE
2021-08-24 20:23:12-975320.-----------------------------------------------------------FIN
2021-08-24 20:27:17-987176.-----------------------------------------------------------INI
2021-08-24 20:27:17-987176.Proceso Inicializado genera_cfdi.aspx. SesionId:987176 Folio Documento:MTY,1-2-0-0-530352,2,AEM120605663,FE
2021-08-24 20:27:17-987176.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 20:27:17-987176.Server:ACOSRV5 Base:DBSAC7
2021-08-24 20:27:17-987176.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 20:27:17-987176.Siguiente Folio.MTY-FE-1-2-0-0-530352
2021-08-24 20:27:17-987176.Oficina:MTY,Serie:FE,Factura:205729
2021-08-24 20:27:17-987176.Modo Pruebas:False
2021-08-24 20:27:17-987176.cfdiReceptor.Rfc:AEM120605663
2021-08-24 20:27:17-987176.Cliente:089208. Email:angel.hdz.torres@gmail.com. Boleto: 340500321081322070233. Total: 500.00. Fecha:
2021-08-24 20:27:17-987176.Request.FE205729
2021-08-24 20:27:17-987176.Firmar folio.FE205729
2021-08-24 20:27:17-987176.Timbrar folio.FE205729
2021-08-24 20:27:17-987176.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 20:27:17-987176.cfdiReceptor.Rfc:AEM120605663
2021-08-24 20:27:17-987176.cfdiComprobante.Fech:8/24/2021 8:27:12 PM
2021-08-24 20:27:17-987176.cfdiComprobante.Total:500.00
2021-08-24 20:27:18-987176.Folio Generado:FE205729
2021-08-24 20:27:18-987176.Timbre Fiscal:EC3694A7-61EA-4FE9-96D6-E20CEBCBC1E0
2021-08-24 20:27:19-987176.Inicio Envia Factura.FE205729
2021-08-24 20:27:21-987176.Fin Envia Factura.FE205729
2021-08-24 20:27:21-987176.Proceso finalizado. SesionId:987176 Folio Documento:MTY,1-2-0-0-530352,2,AEM120605663,FE
2021-08-24 20:27:21-987176.-----------------------------------------------------------FIN
2021-08-24 20:56:49-995392.-----------------------------------------------------------INI
2021-08-24 20:56:49-995392.Proceso Inicializado genera_cfdi.aspx. SesionId:995392 Folio Documento:MTY,1-2-0-0-528961,2,MME091127DB9,FE
2021-08-24 20:56:49-995392.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 20:56:49-995392.Server:ACOSRV5 Base:DBSAC7
2021-08-24 20:56:49-995392.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 20:56:49-995392.Siguiente Folio.MTY-FE-1-2-0-0-528961
2021-08-24 20:56:49-995392.Oficina:MTY,Serie:FE,Factura:205730
2021-08-24 20:56:49-995392.Modo Pruebas:False
2021-08-24 20:56:49-995392.cfdiReceptor.Rfc:MME091127DB9
2021-08-24 20:56:49-995392.Cliente:097421. Email:elias.hernandez@getinge.com. Boleto: 330500521080819220102. Total: 650.00. Fecha:
2021-08-24 20:56:49-995392.Request.FE205730
2021-08-24 20:56:49-995392.Firmar folio.FE205730
2021-08-24 20:56:50-995392.Timbrar folio.FE205730
2021-08-24 20:56:50-995392.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 20:56:50-995392.cfdiReceptor.Rfc:MME091127DB9
2021-08-24 20:56:50-995392.cfdiComprobante.Fech:8/24/2021 8:56:30 PM
2021-08-24 20:56:50-995392.cfdiComprobante.Total:650.00
2021-08-24 20:56:50-995392.Folio Generado:FE205730
2021-08-24 20:56:50-995392.Timbre Fiscal:5D9C74DC-46B5-40D0-B454-8FF86E210445
2021-08-24 20:56:54-995392.Inicio Envia Factura.FE205730
2021-08-24 20:56:57-995392.Fin Envia Factura.FE205730
2021-08-24 20:56:57-995392.Proceso finalizado. SesionId:995392 Folio Documento:MTY,1-2-0-0-528961,2,MME091127DB9,FE
2021-08-24 20:56:57-995392.-----------------------------------------------------------FIN
2021-08-24 21:28:04-1007597.-----------------------------------------------------------INI
2021-08-24 21:28:04-1007597.Proceso Inicializado genera_cfdi.aspx. SesionId:1007597 Folio Documento:MTY,1-2-0-0-530724,2,FAC060511TMA,FE
2021-08-24 21:28:04-1007597.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 21:28:04-1007597.Server:ACOSRV5 Base:DBSAC7
2021-08-24 21:28:04-1007597.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 21:28:04-1007597.Siguiente Folio.MTY-FE-1-2-0-0-530724
2021-08-24 21:28:04-1007597.Oficina:MTY,Serie:FE,Factura:205731
2021-08-24 21:28:04-1007597.Modo Pruebas:False
2021-08-24 21:28:04-1007597.cfdiReceptor.Rfc:FAC060511TMA
2021-08-24 21:28:04-1007597.Cliente:097422. Email:hermilo.aceves@balor.mx. Boleto: 150500321081800530010. Total: 400.00. Fecha:
2021-08-24 21:28:04-1007597.Request.FE205731
2021-08-24 21:28:04-1007597.Firmar folio.FE205731
2021-08-24 21:28:04-1007597.Timbrar folio.FE205731
2021-08-24 21:28:04-1007597.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 21:28:04-1007597.cfdiReceptor.Rfc:FAC060511TMA
2021-08-24 21:28:04-1007597.cfdiComprobante.Fech:8/24/2021 9:27:40 PM
2021-08-24 21:28:04-1007597.cfdiComprobante.Total:400.00
2021-08-24 21:28:05-1007597.Folio Generado:FE205731
2021-08-24 21:28:05-1007597.Timbre Fiscal:2F916309-7BAD-41DC-8774-E2BB5A05BC12
2021-08-24 21:28:09-1007597.Inicio Envia Factura.FE205731
2021-08-24 21:28:11-1007597.Fin Envia Factura.FE205731
2021-08-24 21:28:11-1007597.Proceso finalizado. SesionId:1007597 Folio Documento:MTY,1-2-0-0-530724,2,FAC060511TMA,FE
2021-08-24 21:28:11-1007597.-----------------------------------------------------------FIN
2021-08-24 21:32:47-1018303.-----------------------------------------------------------INI
2021-08-24 21:32:47-1018303.Proceso Inicializado genera_cfdi.aspx. SesionId:1018303 Folio Documento:MTY,1-2-0-0-530774,2,MS_AMP_040819FJA,FE
2021-08-24 21:32:47-1018303.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 21:32:47-1018303.Server:ACOSRV5 Base:DBSAC7
2021-08-24 21:32:47-1018303.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 21:32:47-1018303.Siguiente Folio.MTY-FE-1-2-0-0-530774
2021-08-24 21:32:47-1018303.Oficina:MTY,Serie:FE,Factura:205732
2021-08-24 21:32:47-1018303.Modo Pruebas:False
2021-08-24 21:32:47-1018303.cfdiReceptor.Rfc:MS&040819FJA
2021-08-24 21:32:47-1018303.Cliente:096887. Email:amin.arenas@merck.com. Boleto: 310500321081808140017. Total: 400.00. Fecha:
2021-08-24 21:32:47-1018303.Request.FE205732
2021-08-24 21:32:47-1018303.Firmar folio.FE205732
2021-08-24 21:32:47-1018303.Timbrar folio.FE205732
2021-08-24 21:32:47-1018303.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 21:32:47-1018303.cfdiReceptor.Rfc:MS&040819FJA
2021-08-24 21:32:47-1018303.cfdiComprobante.Fech:8/24/2021 9:26:53 PM
2021-08-24 21:32:47-1018303.cfdiComprobante.Total:400.00
2021-08-24 21:32:47-1018303.Folio Generado:FE205732
2021-08-24 21:32:47-1018303.Timbre Fiscal:3167D5D2-114A-4B42-A8AF-509ADDBDC537
2021-08-24 21:32:49-1018303.Inicio Envia Factura.FE205732
2021-08-24 21:32:51-1018303.Fin Envia Factura.FE205732
2021-08-24 21:32:51-1018303.Proceso finalizado. SesionId:1018303 Folio Documento:MTY,1-2-0-0-530774,2,MS_AMP_040819FJA,FE
2021-08-24 21:32:51-1018303.-----------------------------------------------------------FIN
2021-08-24 21:33:02-1018303.-----------------------------------------------------------INI
2021-08-24 21:33:02-1018303.Proceso Inicializado genera_cfdi.aspx. SesionId:1018303 Folio Documento:MTY,1-2-0-0-530774,2,MS
2021-08-24 21:33:02-1018303.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 21:33:03-1018303.No se tienen los parametros necesarios para el proceso..Index was outside the bounds of the array.
2021-08-24 21:33:03-1018303Parámetros: MTY,1-2-0-0-530774,2,MS
2021-08-24 21:56:59-1026560.-----------------------------------------------------------INI
2021-08-24 21:56:59-1026560.Proceso Inicializado genera_cfdi.aspx. SesionId:1026560 Folio Documento:MTY,1-1-2-5842-99493,2,IEA0105079I9,FE
2021-08-24 21:56:59-1026560.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 21:56:59-1026560.Server:ACOSRV5 Base:DBSAC7
2021-08-24 21:56:59-1026560.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 21:56:59-1026560.Siguiente Folio.MTY-FE-1-1-2-5842-99493
2021-08-24 21:56:59-1026560.Oficina:MTY,Serie:FE,Factura:205733
2021-08-24 21:56:59-1026560.Modo Pruebas:False
2021-08-24 21:56:59-1026560.cfdiReceptor.Rfc:IEA0105079I9
2021-08-24 21:56:59-1026560.Cliente:005896. Email:lihernandez@iberdrola.com. Boleto: 011099493. Total: 370.00. Fecha:
2021-08-24 21:56:59-1026560.Request.FE205733
2021-08-24 21:56:59-1026560.Firmar folio.FE205733
2021-08-24 21:56:59-1026560.Timbrar folio.FE205733
2021-08-24 21:56:59-1026560.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 21:56:59-1026560.cfdiReceptor.Rfc:IEA0105079I9
2021-08-24 21:56:59-1026560.cfdiComprobante.Fech:8/24/2021 9:54:21 PM
2021-08-24 21:56:59-1026560.cfdiComprobante.Total:370.00
2021-08-24 21:57:00-1026560.Folio Generado:FE205733
2021-08-24 21:57:00-1026560.Timbre Fiscal:F805A791-7E62-49B9-9A6A-9BBD24C7F78C
2021-08-24 21:57:03-1026560.Inicio Envia Factura.FE205733
2021-08-24 21:57:06-1026560.Fin Envia Factura.FE205733
2021-08-24 21:57:06-1026560.Proceso finalizado. SesionId:1026560 Folio Documento:MTY,1-1-2-5842-99493,2,IEA0105079I9,FE
2021-08-24 21:57:06-1026560.-----------------------------------------------------------FIN
2021-08-24 21:59:27-1023053.-----------------------------------------------------------INI
2021-08-24 21:59:27-1023053.Proceso Inicializado genera_cfdi.aspx. SesionId:1023053 Folio Documento:MTY,1-1-2-5842-99494,2,IEA0105079I9,FE
2021-08-24 21:59:27-1023053.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 21:59:27-1023053.Server:ACOSRV5 Base:DBSAC7
2021-08-24 21:59:27-1023053.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 21:59:27-1023053.Siguiente Folio.MTY-FE-1-1-2-5842-99494
2021-08-24 21:59:27-1023053.Oficina:MTY,Serie:FE,Factura:205734
2021-08-24 21:59:27-1023053.Modo Pruebas:False
2021-08-24 21:59:27-1023053.cfdiReceptor.Rfc:IEA0105079I9
2021-08-24 21:59:27-1023053.Cliente:005896. Email:lihernandez@iberdrola.com. Boleto: 011099494. Total: 370.00. Fecha:
2021-08-24 21:59:27-1023053.Request.FE205734
2021-08-24 21:59:27-1023053.Firmar folio.FE205734
2021-08-24 21:59:27-1023053.Timbrar folio.FE205734
2021-08-24 21:59:27-1023053.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 21:59:27-1023053.cfdiReceptor.Rfc:IEA0105079I9
2021-08-24 21:59:27-1023053.cfdiComprobante.Fech:8/24/2021 9:59:11 PM
2021-08-24 21:59:27-1023053.cfdiComprobante.Total:370.00
2021-08-24 21:59:28-1023053.Folio Generado:FE205734
2021-08-24 21:59:28-1023053.Timbre Fiscal:CB9F5377-D58C-4045-98A6-B616BECF655E
2021-08-24 21:59:29-1023053.Inicio Envia Factura.FE205734
2021-08-24 21:59:31-1023053.Fin Envia Factura.FE205734
2021-08-24 21:59:31-1023053.Proceso finalizado. SesionId:1023053 Folio Documento:MTY,1-1-2-5842-99494,2,IEA0105079I9,FE
2021-08-24 21:59:31-1023053.-----------------------------------------------------------FIN
2021-08-24 22:22:29-1044930.-----------------------------------------------------------INI
2021-08-24 22:22:29-1044930.Proceso Inicializado genera_cfdi.aspx. SesionId:1044930 Folio Documento:MTY,1-1-2-5816-99039,2,SPM931105G59,FE
2021-08-24 22:22:29-1044930.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 22:22:29-1044930.Server:ACOSRV5 Base:DBSAC7
2021-08-24 22:22:29-1044930.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 22:22:29-1044930.Siguiente Folio.MTY-FE-1-1-2-5816-99039
2021-08-24 22:22:29-1044930.Oficina:MTY,Serie:FE,Factura:205735
2021-08-24 22:22:29-1044930.Modo Pruebas:False
2021-08-24 22:22:29-1044930.cfdiReceptor.Rfc:SPM931105G59
2021-08-24 22:22:29-1044930.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011099039. Total: 390.00. Fecha:
2021-08-24 22:22:29-1044930.Request.FE205735
2021-08-24 22:22:29-1044930.Firmar folio.FE205735
2021-08-24 22:22:30-1044930.Timbrar folio.FE205735
2021-08-24 22:22:30-1044930.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 22:22:30-1044930.cfdiReceptor.Rfc:SPM931105G59
2021-08-24 22:22:30-1044930.cfdiComprobante.Fech:8/24/2021 10:22:12 PM
2021-08-24 22:22:30-1044930.cfdiComprobante.Total:390.00
2021-08-24 22:22:31-1044930.Folio Generado:FE205735
2021-08-24 22:22:31-1044930.Timbre Fiscal:6D430310-7370-43CE-AD73-4D0A51FE0874
2021-08-24 22:22:32-1032228.-----------------------------------------------------------INI
2021-08-24 22:22:32-1032228.Proceso Inicializado genera_cfdi.aspx. SesionId:1032228 Folio Documento:MTY,1-2-0-0-531781,2,RME951127B70,FE
2021-08-24 22:22:32-1032228.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 22:22:32-1032228.Server:ACOSRV5 Base:DBSAC7
2021-08-24 22:22:32-1032228.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 22:22:32-1032228.Siguiente Folio.MTY-FE-1-2-0-0-531781
2021-08-24 22:22:32-1032228.Oficina:MTY,Serie:FE,Factura:205736
2021-08-24 22:22:32-1032228.Modo Pruebas:False
2021-08-24 22:22:32-1032228.cfdiReceptor.Rfc:RME951127B70
2021-08-24 22:22:32-1032228.Cliente:097423. Email:dulce.cortes@cartier.com. Boleto: 350500521082311010092. Total: 650.00. Fecha:
2021-08-24 22:22:32-1032228.Request.FE205736
2021-08-24 22:22:32-1032228.Firmar folio.FE205736
2021-08-24 22:22:32-1032228.Timbrar folio.FE205736
2021-08-24 22:22:32-1032228.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 22:22:32-1032228.cfdiReceptor.Rfc:RME951127B70
2021-08-24 22:22:32-1032228.cfdiComprobante.Fech:8/24/2021 10:22:18 PM
2021-08-24 22:22:32-1032228.cfdiComprobante.Total:650.00
2021-08-24 22:22:32-1032228.Folio Generado:FE205736
2021-08-24 22:22:32-1032228.Timbre Fiscal:7B26416E-1FC3-4246-A06D-DDCE03C2B3D9
2021-08-24 22:22:34-1044930.Inicio Envia Factura.FE205735
2021-08-24 22:22:34-1032228.Error al actualizar la tabla SACLogOperacionH.Error.Transaction (Process ID 65) was deadlocked on lock | communication buffer resources with another process and has been chosen as the deadlock victim. Rerun the transaction.
2021-08-24 22:22:34-1032228.Inicio Envia Factura.FE205736
2021-08-24 22:22:36-1032228.Fin Envia Factura.FE205736
2021-08-24 22:22:36-1032228.Proceso finalizado. SesionId:1032228 Folio Documento:MTY,1-2-0-0-531781,2,RME951127B70,FE
2021-08-24 22:22:36-1032228.-----------------------------------------------------------FIN
2021-08-24 22:22:37-1044930.Fin Envia Factura.FE205735
2021-08-24 22:22:37-1044930.Proceso finalizado. SesionId:1044930 Folio Documento:MTY,1-1-2-5816-99039,2,SPM931105G59,FE
2021-08-24 22:22:37-1044930.-----------------------------------------------------------FIN
2021-08-24 22:23:44-1043479.-----------------------------------------------------------INI
2021-08-24 22:23:44-1043479.Proceso Inicializado genera_cfdi.aspx. SesionId:1043479 Folio Documento:MTY,1-1-2-5816-99040,2,SPM931105G59,FE
2021-08-24 22:23:44-1043479.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 22:23:44-1043479.Server:ACOSRV5 Base:DBSAC7
2021-08-24 22:23:44-1043479.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 22:23:44-1043479.Siguiente Folio.MTY-FE-1-1-2-5816-99040
2021-08-24 22:23:44-1043479.Oficina:MTY,Serie:FE,Factura:205737
2021-08-24 22:23:44-1043479.Modo Pruebas:False
2021-08-24 22:23:44-1043479.cfdiReceptor.Rfc:SPM931105G59
2021-08-24 22:23:44-1043479.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011099040. Total: 390.00. Fecha:
2021-08-24 22:23:44-1043479.Request.FE205737
2021-08-24 22:23:44-1043479.Firmar folio.FE205737
2021-08-24 22:23:44-1043479.Timbrar folio.FE205737
2021-08-24 22:23:44-1043479.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 22:23:44-1043479.cfdiReceptor.Rfc:SPM931105G59
2021-08-24 22:23:44-1043479.cfdiComprobante.Fech:8/24/2021 10:23:33 PM
2021-08-24 22:23:44-1043479.cfdiComprobante.Total:390.00
2021-08-24 22:23:44-1043479.Folio Generado:FE205737
2021-08-24 22:23:44-1043479.Timbre Fiscal:961A2C14-7D0E-466A-8715-5C1C971235F4
2021-08-24 22:23:46-1043479.Inicio Envia Factura.FE205737
2021-08-24 22:23:47-1043479.Fin Envia Factura.FE205737
2021-08-24 22:23:47-1043479.Proceso finalizado. SesionId:1043479 Folio Documento:MTY,1-1-2-5816-99040,2,SPM931105G59,FE
2021-08-24 22:23:47-1043479.-----------------------------------------------------------FIN
2021-08-24 23:38:18-1046352.-----------------------------------------------------------INI
2021-08-24 23:38:18-1046352.Proceso Inicializado genera_cfdi.aspx. SesionId:1046352 Folio Documento:MTY,1-1-2-5840-99450,2,SHA0306232P9,FE
2021-08-24 23:38:19-1046352.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-24 23:38:19-1046352.Server:ACOSRV5 Base:DBSAC7
2021-08-24 23:38:19-1046352.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-24 23:38:19-1046352.Siguiente Folio.MTY-FE-1-1-2-5840-99450
2021-08-24 23:38:19-1046352.Oficina:MTY,Serie:FE,Factura:205738
2021-08-24 23:38:19-1046352.Modo Pruebas:False
2021-08-24 23:38:19-1046352.cfdiReceptor.Rfc:SHA0306232P9
2021-08-24 23:38:19-1046352.Cliente:064878. Email:joel.vazquez@xignux.com. Boleto: 011099450. Total: 380.00. Fecha:
2021-08-24 23:38:19-1046352.Request.FE205738
2021-08-24 23:38:19-1046352.Firmar folio.FE205738
2021-08-24 23:38:19-1046352.Timbrar folio.FE205738
2021-08-24 23:38:19-1046352.cfdiEmisor.Rfc:TPA100922MD8
2021-08-24 23:38:19-1046352.cfdiReceptor.Rfc:SHA0306232P9
2021-08-24 23:38:19-1046352.cfdiComprobante.Fech:8/24/2021 11:37:31 PM
2021-08-24 23:38:19-1046352.cfdiComprobante.Total:380.00
2021-08-24 23:38:20-1046352.Folio Generado:FE205738
2021-08-24 23:38:20-1046352.Timbre Fiscal:FDF0B537-2A2F-416D-B118-D0B7C36007D6
2021-08-24 23:38:23-1046352.Inicio Envia Factura.FE205738
2021-08-24 23:38:28-1046352.Fin Envia Factura.FE205738
2021-08-24 23:38:28-1046352.Proceso finalizado. SesionId:1046352 Folio Documento:MTY,1-1-2-5840-99450,2,SHA0306232P9,FE
2021-08-24 23:38:28-1046352.-----------------------------------------------------------FIN
2021-08-25 00:18:16-1045500.-----------------------------------------------------------INI
2021-08-25 00:18:16-1045500.Proceso Inicializado genera_cfdi.aspx. SesionId:1045500 Folio Documento:MTY,1-2-0-0-531349,2,CIM520117TG0,FE
2021-08-25 00:18:16-1045500.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 00:18:16-1045500.Server:ACOSRV5 Base:DBSAC7
2021-08-25 00:18:16-1045500.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 00:18:16-1045500.Siguiente Folio.MTY-FE-1-2-0-0-531349
2021-08-25 00:18:16-1045500.Oficina:MTY,Serie:FE,Factura:205739
2021-08-25 00:18:16-1045500.Modo Pruebas:False
2021-08-25 00:18:16-1045500.cfdiReceptor.Rfc:CIM520117TG0
2021-08-25 00:18:16-1045500.Cliente:056768. Email:aochoaq@vitro.com. Boleto: 240500221082010230064. Total: 350.00. Fecha:
2021-08-25 00:18:16-1045500.Request.FE205739
2021-08-25 00:18:16-1045500.Firmar folio.FE205739
2021-08-25 00:18:16-1045500.Timbrar folio.FE205739
2021-08-25 00:18:16-1045500.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 00:18:16-1045500.cfdiReceptor.Rfc:CIM520117TG0
2021-08-25 00:18:16-1045500.cfdiComprobante.Fech:8/25/2021 12:13:58 AM
2021-08-25 00:18:16-1045500.cfdiComprobante.Total:350.00
2021-08-25 00:18:17-1045500.Folio Generado:FE205739
2021-08-25 00:18:17-1045500.Timbre Fiscal:F8391878-78C4-46E7-893F-8BB348A9E4AA
2021-08-25 00:18:20-1045500.Inicio Envia Factura.FE205739
2021-08-25 00:18:23-1045500.Fin Envia Factura.FE205739
2021-08-25 00:18:23-1045500.Proceso finalizado. SesionId:1045500 Folio Documento:MTY,1-2-0-0-531349,2,CIM520117TG0,FE
2021-08-25 00:18:23-1045500.-----------------------------------------------------------FIN
2021-08-25 00:19:57-1058271.-----------------------------------------------------------INI
2021-08-25 00:19:57-1058271.Proceso Inicializado genera_cfdi.aspx. SesionId:1058271 Folio Documento:MTY,1-2-0-0-529159,2,SME051013BQ2,FE
2021-08-25 00:19:57-1058271.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 00:19:57-1058271.Server:ACOSRV5 Base:DBSAC7
2021-08-25 00:19:57-1058271.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 00:19:57-1058271.Siguiente Folio.MTY-FE-1-2-0-0-529159
2021-08-25 00:19:57-1058271.Oficina:MTY,Serie:FE,Factura:205740
2021-08-25 00:19:57-1058271.Modo Pruebas:False
2021-08-25 00:19:57-1058271.cfdiReceptor.Rfc:SME051013BQ2
2021-08-25 00:19:57-1058271.Cliente:092031. Email:sgarciag@truper.com. Boleto: 170500321081001370026. Total: 600.00. Fecha:
2021-08-25 00:19:57-1058271.Request.FE205740
2021-08-25 00:19:58-1058271.Firmar folio.FE205740
2021-08-25 00:19:58-1058271.Timbrar folio.FE205740
2021-08-25 00:19:58-1058271.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 00:19:58-1058271.cfdiReceptor.Rfc:SME051013BQ2
2021-08-25 00:19:58-1058271.cfdiComprobante.Fech:8/25/2021 12:19:29 AM
2021-08-25 00:19:58-1058271.cfdiComprobante.Total:600.00
2021-08-25 00:19:58-1058271.Folio Generado:FE205740
2021-08-25 00:19:58-1058271.Timbre Fiscal:61981553-FEFB-40D1-9487-231DCA6D363D
2021-08-25 00:20:00-1058271.Inicio Envia Factura.FE205740
2021-08-25 00:20:02-1058271.Fin Envia Factura.FE205740
2021-08-25 00:20:02-1058271.Proceso finalizado. SesionId:1058271 Folio Documento:MTY,1-2-0-0-529159,2,SME051013BQ2,FE
2021-08-25 00:20:02-1058271.-----------------------------------------------------------FIN
2021-08-25 00:20:22-1058271.-----------------------------------------------------------INI
2021-08-25 00:20:22-1058271.Proceso Inicializado genera_cfdi.aspx. SesionId:1058271 Folio Documento:MTY,1-2-0-0-529159,2,SME051013BQ2,FE
2021-08-25 00:20:22-1058271.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 00:20:22-1058271.Server:ACOSRV5 Base:DBSAC7
2021-08-25 00:20:22-1058271.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 00:20:22-1058271.Oficina:MTY,Serie:FE,Factura:205740
2021-08-25 00:20:22-1058271.Modo Pruebas:False
2021-08-25 00:20:22-1058271.cfdiReceptor.Rfc:SME051013BQ2
2021-08-25 00:20:22-1058271.Cliente:092031. Email:sgarciag@truper.com. Boleto: 170500321081001370026. Total: 600,00. Fecha:
2021-08-25 00:20:22-1058271.Folio existente.FE205740
2021-08-25 00:45:31-1072832.-----------------------------------------------------------INI
2021-08-25 00:45:31-1072832.Proceso Inicializado genera_cfdi.aspx. SesionId:1072832 Folio Documento:MTY,1-1-2-5837-99365,2,CSE071120LW6,FE
2021-08-25 00:45:31-1072832.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 00:45:31-1072832.Server:ACOSRV5 Base:DBSAC7
2021-08-25 00:45:31-1072832.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 00:45:31-1072832.Siguiente Folio.MTY-FE-1-1-2-5837-99365
2021-08-25 00:45:31-1072832.Oficina:MTY,Serie:FE,Factura:205741
2021-08-25 00:45:31-1072832.Modo Pruebas:False
2021-08-25 00:45:31-1072832.cfdiReceptor.Rfc:CSE071120LW6
2021-08-25 00:45:31-1072832.Cliente:072893. Email:jmlomeli@cadeco.com.mx. Boleto: 011099365. Total: 380.00. Fecha:
2021-08-25 00:45:31-1072832.Request.FE205741
2021-08-25 00:45:31-1072832.Firmar folio.FE205741
2021-08-25 00:45:31-1072832.Timbrar folio.FE205741
2021-08-25 00:45:31-1072832.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 00:45:31-1072832.cfdiReceptor.Rfc:CSE071120LW6
2021-08-25 00:45:31-1072832.cfdiComprobante.Fech:8/25/2021 12:45:16 AM
2021-08-25 00:45:31-1072832.cfdiComprobante.Total:380.00
2021-08-25 00:45:32-1072832.Folio Generado:FE205741
2021-08-25 00:45:32-1072832.Timbre Fiscal:66512D29-A1D1-4A2F-AB2F-297B99C3830A
2021-08-25 00:45:35-1072832.Inicio Envia Factura.FE205741
2021-08-25 00:45:38-1072832.Fin Envia Factura.FE205741
2021-08-25 00:45:38-1072832.Proceso finalizado. SesionId:1072832 Folio Documento:MTY,1-1-2-5837-99365,2,CSE071120LW6,FE
2021-08-25 00:45:38-1072832.-----------------------------------------------------------FIN
2021-08-25 00:49:18-1087377.-----------------------------------------------------------INI
2021-08-25 00:49:18-1087377.Proceso Inicializado genera_cfdi.aspx. SesionId:1087377 Folio Documento:MTY,1-1-2-5837-99366,2,CSE071120LW6,FE
2021-08-25 00:49:18-1087377.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 00:49:18-1087377.Server:ACOSRV5 Base:DBSAC7
2021-08-25 00:49:18-1087377.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 00:49:18-1087377.Siguiente Folio.MTY-FE-1-1-2-5837-99366
2021-08-25 00:49:18-1087377.Oficina:MTY,Serie:FE,Factura:205742
2021-08-25 00:49:18-1087377.Modo Pruebas:False
2021-08-25 00:49:18-1087377.cfdiReceptor.Rfc:CSE071120LW6
2021-08-25 00:49:18-1087377.Cliente:072893. Email:jmlomeli@cadeco.com.mx. Boleto: 011099366. Total: 380.00. Fecha:
2021-08-25 00:49:18-1087377.Request.FE205742
2021-08-25 00:49:18-1087377.Firmar folio.FE205742
2021-08-25 00:49:18-1087377.Timbrar folio.FE205742
2021-08-25 00:49:18-1087377.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 00:49:18-1087377.cfdiReceptor.Rfc:CSE071120LW6
2021-08-25 00:49:18-1087377.cfdiComprobante.Fech:8/25/2021 12:49:04 AM
2021-08-25 00:49:18-1087377.cfdiComprobante.Total:380.00
2021-08-25 00:49:19-1087377.Folio Generado:FE205742
2021-08-25 00:49:19-1087377.Timbre Fiscal:45906C79-3AF3-49C9-AC04-CCD26ED0D5D2
2021-08-25 00:49:20-1087377.Inicio Envia Factura.FE205742
2021-08-25 00:49:22-1087377.Fin Envia Factura.FE205742
2021-08-25 00:49:22-1087377.Proceso finalizado. SesionId:1087377 Folio Documento:MTY,1-1-2-5837-99366,2,CSE071120LW6,FE
2021-08-25 00:49:22-1087377.-----------------------------------------------------------FIN
2021-08-25 07:18:22-11402.-----------------------------------------------------------INI
2021-08-25 07:18:22-11402.Proceso Inicializado genera_cfdi.aspx. SesionId:11402 Folio Documento:MTY,1-2-0-0-529087,2,RAD140812I24,FE
2021-08-25 07:18:22-11402.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 07:18:22-11402.Server:ACOSRV5 Base:DBSAC7
2021-08-25 07:18:22-11402.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 07:18:22-11402.Siguiente Folio.MTY-FE-1-2-0-0-529087
2021-08-25 07:18:22-11402.Oficina:MTY,Serie:FE,Factura:205743
2021-08-25 07:18:22-11402.Modo Pruebas:False
2021-08-25 07:18:22-11402.cfdiReceptor.Rfc:RAD140812I24
2021-08-25 07:18:22-11402.Cliente:080164. Email:abeltran@radiocare.mx. Boleto: 230507321081001240024. Total: 900.00. Fecha:
2021-08-25 07:18:22-11402.Request.FE205743
2021-08-25 07:18:23-11402.Firmar folio.FE205743
2021-08-25 07:18:23-11402.Timbrar folio.FE205743
2021-08-25 07:18:23-11402.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 07:18:23-11402.cfdiReceptor.Rfc:RAD140812I24
2021-08-25 07:18:23-11402.cfdiComprobante.Fech:8/25/2021 7:17:56 AM
2021-08-25 07:18:23-11402.cfdiComprobante.Total:900.00
2021-08-25 07:18:24-11402.Folio Generado:FE205743
2021-08-25 07:18:24-11402.Timbre Fiscal:3F5EE7DF-0FC6-445D-8512-2F34EAD6F265
2021-08-25 07:18:27-11402.Inicio Envia Factura.FE205743
2021-08-25 07:18:29-11402.Fin Envia Factura.FE205743
2021-08-25 07:18:29-11402.Proceso finalizado. SesionId:11402 Folio Documento:MTY,1-2-0-0-529087,2,RAD140812I24,FE
2021-08-25 07:18:29-11402.-----------------------------------------------------------FIN
2021-08-25 07:25:59-24185.-----------------------------------------------------------INI
2021-08-25 07:25:59-24185.Proceso Inicializado genera_cfdi.aspx. SesionId:24185 Folio Documento:MTY,1-2-0-0-531779,2,AARA6304193M4,FE
2021-08-25 07:25:59-24185.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 07:25:59-24185.Server:ACOSRV5 Base:DBSAC7
2021-08-25 07:25:59-24185.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 07:25:59-24185.Siguiente Folio.MTY-FE-1-2-0-0-531779
2021-08-25 07:25:59-24185.Oficina:MTY,Serie:FE,Factura:205744
2021-08-25 07:25:59-24185.Modo Pruebas:False
2021-08-25 07:25:59-24185.cfdiReceptor.Rfc:AARA6304193M4
2021-08-25 07:25:59-24185.Cliente:092714. Email:aaragonrguez@gmail.com. Boleto: 350500321082310560088. Total: 450.00. Fecha:
2021-08-25 07:25:59-24185.Request.FE205744
2021-08-25 07:25:59-24185.Firmar folio.FE205744
2021-08-25 07:25:59-24185.Timbrar folio.FE205744
2021-08-25 07:25:59-24185.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 07:25:59-24185.cfdiReceptor.Rfc:AARA6304193M4
2021-08-25 07:25:59-24185.cfdiComprobante.Fech:8/25/2021 7:21:08 AM
2021-08-25 07:25:59-24185.cfdiComprobante.Total:450.00
2021-08-25 07:25:59-24185.Folio Generado:FE205744
2021-08-25 07:25:59-24185.Timbre Fiscal:4100E5E1-65B0-408A-855A-DD7CBD7BC759
2021-08-25 07:26:01-24185.Inicio Envia Factura.FE205744
2021-08-25 07:26:03-24185.Fin Envia Factura.FE205744
2021-08-25 07:26:03-24185.Proceso finalizado. SesionId:24185 Folio Documento:MTY,1-2-0-0-531779,2,AARA6304193M4,FE
2021-08-25 07:26:03-24185.-----------------------------------------------------------FIN
2021-08-25 08:11:44-37130.-----------------------------------------------------------INI
2021-08-25 08:11:44-37130.Proceso Confirm Envia Correo. SesionId:37130 Folio Documento:1-2-0-0-529888
2021-08-25 08:11:44-37130.Server:ACOSRV5 Base:DBSAC7
2021-08-25 08:11:44-37130.ParamVtaC:1-2-0-0-529888
2021-08-25 08:11:44-37130.SerieCFD:FE
2021-08-25 08:11:44-37130.FacturaCFD:205262
2021-08-25 08:11:44-37130.Cliente:091009
2021-08-25 08:11:44-37130.-----------------------------------------------------------FIN
2021-08-25 08:12:10-37130.-----------------------------------------------------------INI
2021-08-25 08:12:10-37130.Proceso Confirm Envia Correo. SesionId:37130 Folio Documento:1-2-0-0-529888
2021-08-25 08:12:10-37130.-----------------------------------------------------------FIN
2021-08-25 08:12:10-37130.-----------------------------------------------------------INI
2021-08-25 08:12:10-37130.Proceso Inicializado Envia Correo. SesionId:37130 Folio Documento:1-2-0-0-529888
2021-08-25 08:12:10-37130.Server:ACOSRV5 Base:DBSAC7
2021-08-25 08:12:10-37130.MailServer:smtp.gmail.com
2021-08-25 08:12:10-37130.Port:587
2021-08-25 08:12:10-37130.CorreoFactElect:no_reply@tpa.taxi
2021-08-25 08:12:10-37130.PasswordCorreoFactElect: OK
2021-08-25 08:12:10-37130.Send.
2021-08-25 08:12:15-37130.Registra envio cliente.
2021-08-25 08:12:15-37130.Correo. Proceso Finalizado.
2021-08-25 08:12:15-37130.---------------------------
2021-08-25 08:12:15-37130.-----------------------------------------------------------FIN
2021-08-25 08:51:45-57882.-----------------------------------------------------------INI
2021-08-25 08:51:45-57882.Proceso Inicializado genera_cfdi.aspx. SesionId:57882 Folio Documento:MTY,1-1-2-5844-99535,2,ICC9601104J5,FE
2021-08-25 08:51:45-57882.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 08:51:45-57882.Server:ACOSRV5 Base:DBSAC7
2021-08-25 08:51:45-57882.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 08:51:45-57882.Siguiente Folio.MTY-FE-1-1-2-5844-99535
2021-08-25 08:51:45-57882.Oficina:MTY,Serie:FE,Factura:205745
2021-08-25 08:51:45-57882.Modo Pruebas:False
2021-08-25 08:51:45-57882.cfdiReceptor.Rfc:ICC9601104J5
2021-08-25 08:51:45-57882.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011099535. Total: 350.00. Fecha:
2021-08-25 08:51:45-57882.Request.FE205745
2021-08-25 08:51:45-57882.Firmar folio.FE205745
2021-08-25 08:51:45-57882.Timbrar folio.FE205745
2021-08-25 08:51:45-57882.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 08:51:45-57882.cfdiReceptor.Rfc:ICC9601104J5
2021-08-25 08:51:45-57882.cfdiComprobante.Fech:8/25/2021 8:51:28 AM
2021-08-25 08:51:45-57882.cfdiComprobante.Total:350.00
2021-08-25 08:51:46-57882.Folio Generado:FE205745
2021-08-25 08:51:46-57882.Timbre Fiscal:0FED395F-9D23-4030-9893-6057350983DF
2021-08-25 08:51:49-57882.Inicio Envia Factura.FE205745
2021-08-25 08:51:52-57882.Fin Envia Factura.FE205745
2021-08-25 08:51:52-57882.Proceso finalizado. SesionId:57882 Folio Documento:MTY,1-1-2-5844-99535,2,ICC9601104J5,FE
2021-08-25 08:51:52-57882.-----------------------------------------------------------FIN
2021-08-25 08:53:59-43796.-----------------------------------------------------------INI
2021-08-25 08:53:59-43796.Proceso Inicializado genera_cfdi.aspx. SesionId:43796 Folio Documento:MTY,1-2-0-0-530319,2,SLI8007013R7,FE
2021-08-25 08:53:59-43796.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 08:53:59-43796.Server:ACOSRV5 Base:DBSAC7
2021-08-25 08:53:59-43796.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 08:53:59-43796.Siguiente Folio.MTY-FE-1-2-0-0-530319
2021-08-25 08:53:59-43796.Oficina:MTY,Serie:FE,Factura:205746
2021-08-25 08:53:59-43796.Modo Pruebas:False
2021-08-25 08:53:59-43796.cfdiReceptor.Rfc:SLI8007013R7
2021-08-25 08:53:59-43796.Cliente:097424. Email:ax-zels@outlook.com. Boleto: 320500121081609230074. Total: 330.00. Fecha:
2021-08-25 08:53:59-43796.Request.FE205746
2021-08-25 08:54:00-43796.Firmar folio.FE205746
2021-08-25 08:54:00-43796.Timbrar folio.FE205746
2021-08-25 08:54:00-43796.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 08:54:00-43796.cfdiReceptor.Rfc:SLI8007013R7
2021-08-25 08:54:00-43796.cfdiComprobante.Fech:8/25/2021 8:53:14 AM
2021-08-25 08:54:00-43796.cfdiComprobante.Total:330.00
2021-08-25 08:54:00-43796.Folio Generado:FE205746
2021-08-25 08:54:00-43796.Timbre Fiscal:9D2D7FCA-0AE9-434B-BCA9-FEAAAF7796E9
2021-08-25 08:54:02-43796.Inicio Envia Factura.FE205746
2021-08-25 08:54:04-43796.Fin Envia Factura.FE205746
2021-08-25 08:54:04-43796.Proceso finalizado. SesionId:43796 Folio Documento:MTY,1-2-0-0-530319,2,SLI8007013R7,FE
2021-08-25 08:54:04-43796.-----------------------------------------------------------FIN
2021-08-25 08:55:16-63141.-----------------------------------------------------------INI
2021-08-25 08:55:16-63141.Proceso Inicializado genera_cfdi.aspx. SesionId:63141 Folio Documento:MTY,1-2-0-0-531759,2,TSE990215U95,FE
2021-08-25 08:55:16-63141.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 08:55:16-63141.Server:ACOSRV5 Base:DBSAC7
2021-08-25 08:55:16-63141.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 08:55:16-63141.Siguiente Folio.MTY-FE-1-2-0-0-531759
2021-08-25 08:55:16-63141.Oficina:MTY,Serie:FE,Factura:205747
2021-08-25 08:55:16-63141.Modo Pruebas:False
2021-08-25 08:55:16-63141.cfdiReceptor.Rfc:TSE990215U95
2021-08-25 08:55:16-63141.Cliente:097425. Email:jose.cruzg@engie.com. Boleto: 020592021082319140199. Total: 700.00. Fecha:
2021-08-25 08:55:16-63141.Request.FE205747
2021-08-25 08:55:16-63141.Firmar folio.FE205747
2021-08-25 08:55:16-63141.Timbrar folio.FE205747
2021-08-25 08:55:16-63141.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 08:55:16-63141.cfdiReceptor.Rfc:TSE990215U95
2021-08-25 08:55:16-63141.cfdiComprobante.Fech:8/25/2021 8:54:46 AM
2021-08-25 08:55:16-63141.cfdiComprobante.Total:700.00
2021-08-25 08:55:17-63141.Folio Generado:FE205747
2021-08-25 08:55:17-63141.Timbre Fiscal:B132863E-F70D-4F8A-BC6C-9006B26A6924
2021-08-25 08:55:18-63141.Inicio Envia Factura.FE205747
2021-08-25 08:55:20-63141.Fin Envia Factura.FE205747
2021-08-25 08:55:20-63141.Proceso finalizado. SesionId:63141 Folio Documento:MTY,1-2-0-0-531759,2,TSE990215U95,FE
2021-08-25 08:55:20-63141.-----------------------------------------------------------FIN
2021-08-25 08:55:52-63141.-----------------------------------------------------------INI
2021-08-25 08:55:52-63141.Proceso Inicializado genera_cfdi.aspx. SesionId:63141 Folio Documento:MTY,1-2-0-0-531759,2,TSE990215U95,FE
2021-08-25 08:55:52-63141.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 08:55:52-63141.Server:ACOSRV5 Base:DBSAC7
2021-08-25 08:55:52-63141.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 08:55:52-63141.Oficina:MTY,Serie:FE,Factura:205747
2021-08-25 08:55:52-63141.Modo Pruebas:False
2021-08-25 08:55:52-63141.cfdiReceptor.Rfc:TSE990215U95
2021-08-25 08:55:52-63141.Cliente:097425. Email:jose.cruzg@engie.com. Boleto: 020592021082319140199. Total: 700,00. Fecha:
2021-08-25 08:55:52-63141.Folio existente.FE205747
2021-08-25 08:56:08-77987.-----------------------------------------------------------INI
2021-08-25 08:56:08-77987.Proceso Inicializado genera_cfdi.aspx. SesionId:77987 Folio Documento:MTY,1-2-0-0-531819,2,FSM970929MZ4,FE
2021-08-25 08:56:08-77987.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 08:56:08-77987.Server:ACOSRV5 Base:DBSAC7
2021-08-25 08:56:08-77987.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 08:56:08-77987.Siguiente Folio.MTY-FE-1-2-0-0-531819
2021-08-25 08:56:08-77987.Oficina:MTY,Serie:FE,Factura:205748
2021-08-25 08:56:08-77987.Modo Pruebas:False
2021-08-25 08:56:08-77987.cfdiReceptor.Rfc:FSM970929MZ4
2021-08-25 08:56:08-77987.Cliente:050069. Email:jose.monterrubio@flsmidth.com. Boleto: 330500521082320290214. Total: 600.00. Fecha:
2021-08-25 08:56:08-77987.Request.FE205748
2021-08-25 08:56:08-77987.Firmar folio.FE205748
2021-08-25 08:56:08-77987.Timbrar folio.FE205748
2021-08-25 08:56:08-77987.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 08:56:08-77987.cfdiReceptor.Rfc:FSM970929MZ4
2021-08-25 08:56:08-77987.cfdiComprobante.Fech:8/25/2021 8:55:40 AM
2021-08-25 08:56:08-77987.cfdiComprobante.Total:600.00
2021-08-25 08:56:09-77987.Folio Generado:FE205748
2021-08-25 08:56:09-77987.Timbre Fiscal:B9CE3D66-BF61-4D32-BC06-EA68D33515B8
2021-08-25 08:56:10-77987.Inicio Envia Factura.FE205748
2021-08-25 08:56:12-77987.Fin Envia Factura.FE205748
2021-08-25 08:56:12-77987.Proceso finalizado. SesionId:77987 Folio Documento:MTY,1-2-0-0-531819,2,FSM970929MZ4,FE
2021-08-25 08:56:12-77987.-----------------------------------------------------------FIN
2021-08-25 08:59:15-83947.-----------------------------------------------------------INI
2021-08-25 08:59:15-83947.Proceso Inicializado genera_cfdi.aspx. SesionId:83947 Folio Documento:MTY,1-2-0-0-530281,2,GCP800324FJ1,FE
2021-08-25 08:59:15-83947.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 08:59:15-83947.Server:ACOSRV5 Base:DBSAC7
2021-08-25 08:59:15-83947.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 08:59:15-83947.Siguiente Folio.MTY-FE-1-2-0-0-530281
2021-08-25 08:59:15-83947.Oficina:MTY,Serie:FE,Factura:205749
2021-08-25 08:59:15-83947.Modo Pruebas:False
2021-08-25 08:59:15-83947.cfdiReceptor.Rfc:GCP800324FJ1
2021-08-25 08:59:15-83947.Cliente:092457. Email:jose.molina@construplan.com.mx. Boleto: 170500321081601130031. Total: 600.00. Fecha:
2021-08-25 08:59:15-83947.Request.FE205749
2021-08-25 08:59:15-83947.Firmar folio.FE205749
2021-08-25 08:59:15-83947.Timbrar folio.FE205749
2021-08-25 08:59:15-83947.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 08:59:15-83947.cfdiReceptor.Rfc:GCP800324FJ1
2021-08-25 08:59:15-83947.cfdiComprobante.Fech:8/25/2021 8:59:09 AM
2021-08-25 08:59:15-83947.cfdiComprobante.Total:600.00
2021-08-25 08:59:16-83947.Folio Generado:FE205749
2021-08-25 08:59:16-83947.Timbre Fiscal:89D8249A-35C1-47A5-8956-6907AC6D2DDF
2021-08-25 08:59:18-83947.Inicio Envia Factura.FE205749
2021-08-25 08:59:19-83947.Fin Envia Factura.FE205749
2021-08-25 08:59:19-83947.Proceso finalizado. SesionId:83947 Folio Documento:MTY,1-2-0-0-530281,2,GCP800324FJ1,FE
2021-08-25 08:59:19-83947.-----------------------------------------------------------FIN
2021-08-25 09:10:26-95681.-----------------------------------------------------------INI
2021-08-25 09:10:26-95681.Proceso Inicializado genera_cfdi.aspx. SesionId:95681 Folio Documento:MTY,1-2-0-0-531671,2,SEM680801193,FE
2021-08-25 09:10:26-95681.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 09:10:26-95681.Server:ACOSRV5 Base:DBSAC7
2021-08-25 09:10:26-95681.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 09:10:26-95681.Siguiente Folio.MTY-FE-1-2-0-0-531671
2021-08-25 09:10:26-95681.Oficina:MTY,Serie:FE,Factura:205750
2021-08-25 09:10:26-95681.Modo Pruebas:False
2021-08-25 09:10:26-95681.cfdiReceptor.Rfc:SEM680801193
2021-08-25 09:10:26-95681.Cliente:093869. Email:isuarez@semex.com.mx. Boleto: 310500221082307390055. Total: 400.00. Fecha:
2021-08-25 09:10:26-95681.Request.FE205750
2021-08-25 09:10:26-95681.Firmar folio.FE205750
2021-08-25 09:10:26-95681.Timbrar folio.FE205750
2021-08-25 09:10:26-95681.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 09:10:26-95681.cfdiReceptor.Rfc:SEM680801193
2021-08-25 09:10:26-95681.cfdiComprobante.Fech:8/25/2021 9:08:52 AM
2021-08-25 09:10:26-95681.cfdiComprobante.Total:400.00
2021-08-25 09:10:27-95681.Folio Generado:FE205750
2021-08-25 09:10:27-95681.Timbre Fiscal:003CED3C-D546-448B-8BF8-3FC398B2037F
2021-08-25 09:10:28-95681.Inicio Envia Factura.FE205750
2021-08-25 09:10:30-95681.Fin Envia Factura.FE205750
2021-08-25 09:10:30-95681.Proceso finalizado. SesionId:95681 Folio Documento:MTY,1-2-0-0-531671,2,SEM680801193,FE
2021-08-25 09:10:30-95681.-----------------------------------------------------------FIN
2021-08-25 09:20:37-102250.-----------------------------------------------------------INI
2021-08-25 09:20:37-102250.Proceso Inicializado genera_cfdi.aspx. SesionId:102250 Folio Documento:MTY,1-2-0-0-531799,2,NWM9709244W4,FE
2021-08-25 09:20:37-102250.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 09:20:37-102250.Server:ACOSRV5 Base:DBSAC7
2021-08-25 09:20:37-102250.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 09:20:37-102250.Siguiente Folio.MTY-FE-1-2-0-0-531799
2021-08-25 09:20:37-102250.Oficina:MTY,Serie:FE,Factura:205751
2021-08-25 09:20:37-102250.Modo Pruebas:False
2021-08-25 09:20:37-102250.cfdiReceptor.Rfc:NWM9709244W4
2021-08-25 09:20:37-102250.Cliente:097426. Email:jessyleeex@gmail.com. Boleto: 310500321082317310167. Total: 390.00. Fecha:
2021-08-25 09:20:37-102250.Request.FE205751
2021-08-25 09:20:38-102250.Firmar folio.FE205751
2021-08-25 09:20:38-102250.Timbrar folio.FE205751
2021-08-25 09:20:38-102250.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 09:20:38-102250.cfdiReceptor.Rfc:NWM9709244W4
2021-08-25 09:20:38-102250.cfdiComprobante.Fech:8/25/2021 9:19:03 AM
2021-08-25 09:20:38-102250.cfdiComprobante.Total:390.00
2021-08-25 09:20:38-102250.Folio Generado:FE205751
2021-08-25 09:20:38-102250.Timbre Fiscal:6DBD4F14-4EEF-4901-9F92-BC95C7F38329
2021-08-25 09:20:40-102250.Inicio Envia Factura.FE205751
2021-08-25 09:20:42-102250.Fin Envia Factura.FE205751
2021-08-25 09:20:42-102250.Proceso finalizado. SesionId:102250 Folio Documento:MTY,1-2-0-0-531799,2,NWM9709244W4,FE
2021-08-25 09:20:42-102250.-----------------------------------------------------------FIN
2021-08-25 09:30:17-123540.-----------------------------------------------------------INI
2021-08-25 09:30:17-123540.Proceso Inicializado genera_cfdi.aspx. SesionId:123540 Folio Documento:MTY,1-2-0-0-531834,2,PSI180129IW3,FE
2021-08-25 09:30:17-123540.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 09:30:17-123540.Server:ACOSRV5 Base:DBSAC7
2021-08-25 09:30:17-123540.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 09:30:17-123540.Siguiente Folio.MTY-FE-1-2-0-0-531834
2021-08-25 09:30:17-123540.Oficina:MTY,Serie:FE,Factura:205752
2021-08-25 09:30:17-123540.Modo Pruebas:False
2021-08-25 09:30:17-123540.cfdiReceptor.Rfc:PSI180129IW3
2021-08-25 09:30:17-123540.Cliente:097427. Email:facturacionsiam@gmail.com. Boleto: 200500221082308100060. Total: 400.00. Fecha:
2021-08-25 09:30:17-123540.Request.FE205752
2021-08-25 09:30:17-123540.Firmar folio.FE205752
2021-08-25 09:30:17-123540.Timbrar folio.FE205752
2021-08-25 09:30:17-123540.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 09:30:17-123540.cfdiReceptor.Rfc:PSI180129IW3
2021-08-25 09:30:17-123540.cfdiComprobante.Fech:8/25/2021 9:29:50 AM
2021-08-25 09:30:17-123540.cfdiComprobante.Total:400.00
2021-08-25 09:30:18-123540.Folio Generado:FE205752
2021-08-25 09:30:18-123540.Timbre Fiscal:FF5FF2E0-99D8-460A-8033-77390D065978
2021-08-25 09:30:19-123540.Inicio Envia Factura.FE205752
2021-08-25 09:30:21-123540.Fin Envia Factura.FE205752
2021-08-25 09:30:21-123540.Proceso finalizado. SesionId:123540 Folio Documento:MTY,1-2-0-0-531834,2,PSI180129IW3,FE
2021-08-25 09:30:21-123540.-----------------------------------------------------------FIN
2021-08-25 10:03:04-134497.-----------------------------------------------------------INI
2021-08-25 10:03:04-134497.Proceso Inicializado genera_cfdi.aspx. SesionId:134497 Folio Documento:MTY,1-2-0-0-531433,2,BEX0810244M5,FE
2021-08-25 10:03:04-134497.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 10:03:04-134497.Server:ACOSRV5 Base:DBSAC7
2021-08-25 10:03:04-134497.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 10:03:04-134497.Siguiente Folio.MTY-FE-1-2-0-0-531433
2021-08-25 10:03:04-134497.Oficina:MTY,Serie:FE,Factura:205753
2021-08-25 10:03:04-134497.Modo Pruebas:False
2021-08-25 10:03:04-134497.cfdiReceptor.Rfc:BEX0810244M5
2021-08-25 10:03:04-134497.Cliente:083986. Email:ventas@bordaexpress.com. Boleto: 280507321082120330129. Total: 900.00. Fecha:
2021-08-25 10:03:04-134497.Request.FE205753
2021-08-25 10:03:04-134497.Firmar folio.FE205753
2021-08-25 10:03:04-134497.Timbrar folio.FE205753
2021-08-25 10:03:04-134497.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 10:03:04-134497.cfdiReceptor.Rfc:BEX0810244M5
2021-08-25 10:03:04-134497.cfdiComprobante.Fech:8/25/2021 9:47:58 AM
2021-08-25 10:03:04-134497.cfdiComprobante.Total:900.00
2021-08-25 10:03:05-134497.Folio Generado:FE205753
2021-08-25 10:03:05-134497.Timbre Fiscal:E822C791-D59E-4DC7-AEB4-A4E0261AA83C
2021-08-25 10:03:08-134497.Inicio Envia Factura.FE205753
2021-08-25 10:03:11-134497.Fin Envia Factura.FE205753
2021-08-25 10:03:11-134497.Proceso finalizado. SesionId:134497 Folio Documento:MTY,1-2-0-0-531433,2,BEX0810244M5,FE
2021-08-25 10:03:11-134497.-----------------------------------------------------------FIN
2021-08-25 10:05:05-149889.-----------------------------------------------------------INI
2021-08-25 10:05:05-149889.Proceso Inicializado genera_cfdi.aspx. SesionId:149889 Folio Documento:MTY,1-2-0-0-531288,2,AEHJ860829CK3,FE
2021-08-25 10:05:05-149889.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 10:05:05-149889.Server:ACOSRV5 Base:DBSAC7
2021-08-25 10:05:05-149889.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 10:05:05-149889.Siguiente Folio.MTY-FE-1-2-0-0-531288
2021-08-25 10:05:05-149889.Oficina:MTY,Serie:FE,Factura:205754
2021-08-25 10:05:05-149889.Modo Pruebas:False
2021-08-25 10:05:05-149889.cfdiReceptor.Rfc:AEHJ860829CK3
2021-08-25 10:05:05-149889.Cliente:097428. Email:jairo_a29@hotmail.com. Boleto: 020543921082123210143. Total: 500.00. Fecha:
2021-08-25 10:05:05-149889.Request.FE205754
2021-08-25 10:05:05-149889.Firmar folio.FE205754
2021-08-25 10:05:05-149889.Timbrar folio.FE205754
2021-08-25 10:05:05-149889.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 10:05:05-149889.cfdiReceptor.Rfc:AEHJ860829CK3
2021-08-25 10:05:05-149889.cfdiComprobante.Fech:8/25/2021 10:04:37 AM
2021-08-25 10:05:05-149889.cfdiComprobante.Total:500.00
2021-08-25 10:05:06-149889.Folio Generado:FE205754
2021-08-25 10:05:06-149889.Timbre Fiscal:609AF63B-0CF7-48A7-A549-8587DEA32D7D
2021-08-25 10:05:08-149889.Inicio Envia Factura.FE205754
2021-08-25 10:05:10-149889.Fin Envia Factura.FE205754
2021-08-25 10:05:10-149889.Proceso finalizado. SesionId:149889 Folio Documento:MTY,1-2-0-0-531288,2,AEHJ860829CK3,FE
2021-08-25 10:05:10-149889.-----------------------------------------------------------FIN
2021-08-25 10:19:47-158801.-----------------------------------------------------------INI
2021-08-25 10:19:47-158801.Proceso Confirm Envia Correo. SesionId:158801 Folio Documento:1-2-0-0-530533
2021-08-25 10:19:47-158801.Server:ACOSRV5 Base:DBSAC7
2021-08-25 10:19:47-158801.ParamVtaC:1-2-0-0-530533
2021-08-25 10:19:47-158801.SerieCFD:FE
2021-08-25 10:19:47-158801.FacturaCFD:205604
2021-08-25 10:19:47-158801.Cliente:097378
2021-08-25 10:19:47-158801.-----------------------------------------------------------FIN
2021-08-25 10:20:24-158801.-----------------------------------------------------------INI
2021-08-25 10:20:24-158801.Proceso de Cancelación Inicializado. SesionId:158801 Folio Documento:MTY-1-2-0-0-530533-FE-205604
2021-08-25 10:20:24-158801.Server:ACOSRV5 Base:DBSAC7
2021-08-25 10:20:24-158801.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 10:20:25-158801.Cancela Comprobante.FE205604
2021-08-25 10:20:27-158801.Folio Cancelado:FE205604
2021-08-25 10:20:27-158801.--------------------------
2021-08-25 10:21:01-168060.-----------------------------------------------------------INI
2021-08-25 10:21:01-168060.Proceso Inicializado genera_cfdi.aspx. SesionId:168060 Folio Documento:MTY,1-2-0-0-530494,2,TAS990217S62,FE
2021-08-25 10:21:01-168060.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 10:21:01-168060.Server:ACOSRV5 Base:DBSAC7
2021-08-25 10:21:01-168060.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 10:21:01-168060.Siguiente Folio.MTY-FE-1-2-0-0-530494
2021-08-25 10:21:01-168060.Oficina:MTY,Serie:FE,Factura:205755
2021-08-25 10:21:01-168060.Modo Pruebas:False
2021-08-25 10:21:01-168060.cfdiReceptor.Rfc:TAS990217S62
2021-08-25 10:21:01-168060.Cliente:079620. Email:facturacion@tirado.com.mx. Boleto: 140500321081610490105. Total: 480.00. Fecha:
2021-08-25 10:21:01-168060.Request.FE205755
2021-08-25 10:21:01-168060.Firmar folio.FE205755
2021-08-25 10:21:01-168060.Timbrar folio.FE205755
2021-08-25 10:21:01-168060.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 10:21:01-168060.cfdiReceptor.Rfc:TAS990217S62
2021-08-25 10:21:01-168060.cfdiComprobante.Fech:8/25/2021 9:17:39 AM
2021-08-25 10:21:01-168060.cfdiComprobante.Total:480.00
2021-08-25 10:21:02-168060.Folio Generado:FE205755
2021-08-25 10:21:02-168060.Timbre Fiscal:AAEAD127-8615-47E0-B0B1-FDC61CA1BAA8
2021-08-25 10:21:03-168060.Inicio Envia Factura.FE205755
2021-08-25 10:21:06-168060.Fin Envia Factura.FE205755
2021-08-25 10:21:06-168060.Proceso finalizado. SesionId:168060 Folio Documento:MTY,1-2-0-0-530494,2,TAS990217S62,FE
2021-08-25 10:21:06-168060.-----------------------------------------------------------FIN
2021-08-25 10:38:29-171904.-----------------------------------------------------------INI
2021-08-25 10:38:29-171904.Proceso Inicializado genera_cfdi.aspx. SesionId:171904 Folio Documento:MTY,1-2-0-0-531828,2,BNM9207176W0,FE
2021-08-25 10:38:29-171904.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 10:38:29-171904.Server:ACOSRV5 Base:DBSAC7
2021-08-25 10:38:29-171904.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 10:38:29-171904.Siguiente Folio.MTY-FE-1-2-0-0-531828
2021-08-25 10:38:29-171904.Oficina:MTY,Serie:FE,Factura:205756
2021-08-25 10:38:29-171904.Modo Pruebas:False
2021-08-25 10:38:29-171904.cfdiReceptor.Rfc:BNM9207176W0
2021-08-25 10:38:29-171904.Cliente:097429. Email:c_ruiz@ngkntk.com.mx. Boleto: 320500321082409010045. Total: 500.00. Fecha:
2021-08-25 10:38:29-171904.Request.FE205756
2021-08-25 10:38:29-171904.Firmar folio.FE205756
2021-08-25 10:38:29-171904.Timbrar folio.FE205756
2021-08-25 10:38:29-171904.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 10:38:29-171904.cfdiReceptor.Rfc:BNM9207176W0
2021-08-25 10:38:29-171904.cfdiComprobante.Fech:8/25/2021 10:37:41 AM
2021-08-25 10:38:29-171904.cfdiComprobante.Total:500.00
2021-08-25 10:38:30-171904.Folio Generado:FE205756
2021-08-25 10:38:30-171904.Timbre Fiscal:6878DE08-4C14-4201-A4CA-5CA8BDFE921F
2021-08-25 10:38:32-171904.Inicio Envia Factura.FE205756
2021-08-25 10:38:34-171904.Fin Envia Factura.FE205756
2021-08-25 10:38:34-171904.Proceso finalizado. SesionId:171904 Folio Documento:MTY,1-2-0-0-531828,2,BNM9207176W0,FE
2021-08-25 10:38:34-171904.-----------------------------------------------------------FIN
2021-08-25 10:41:17-180198.-----------------------------------------------------------INI
2021-08-25 10:41:17-180198.Proceso Inicializado genera_cfdi.aspx. SesionId:180198 Folio Documento:MTY,1-2-0-0-531528,2,PFE860630CE9,FE
2021-08-25 10:41:17-180198.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 10:41:17-180198.Server:ACOSRV5 Base:DBSAC7
2021-08-25 10:41:17-180198.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 10:41:17-180198.Siguiente Folio.MTY-FE-1-2-0-0-531528
2021-08-25 10:41:17-180198.Oficina:MTY,Serie:FE,Factura:205757
2021-08-25 10:41:17-180198.Modo Pruebas:False
2021-08-25 10:41:17-180198.cfdiReceptor.Rfc:PFE860630CE9
2021-08-25 10:41:17-180198.Cliente:085890. Email:hugo.elizondo@papalotessteel.com. Boleto: 160500121082019290170. Total: 350.00. Fecha:
2021-08-25 10:41:17-180198.Request.FE205757
2021-08-25 10:41:17-180198.Firmar folio.FE205757
2021-08-25 10:41:17-180198.Timbrar folio.FE205757
2021-08-25 10:41:17-180198.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 10:41:17-180198.cfdiReceptor.Rfc:PFE860630CE9
2021-08-25 10:41:17-180198.cfdiComprobante.Fech:8/25/2021 10:41:04 AM
2021-08-25 10:41:17-180198.cfdiComprobante.Total:350.00
2021-08-25 10:41:18-180198.Folio Generado:FE205757
2021-08-25 10:41:18-180198.Timbre Fiscal:B7374FCC-982B-4834-99EC-D26498766662
2021-08-25 10:41:20-180198.Inicio Envia Factura.FE205757
2021-08-25 10:41:21-180198.Fin Envia Factura.FE205757
2021-08-25 10:41:21-180198.Proceso finalizado. SesionId:180198 Folio Documento:MTY,1-2-0-0-531528,2,PFE860630CE9,FE
2021-08-25 10:41:21-180198.-----------------------------------------------------------FIN
2021-08-25 10:41:40-180198.-----------------------------------------------------------INI
2021-08-25 10:41:40-180198.Proceso Inicializado genera_cfdi.aspx. SesionId:180198 Folio Documento:MTY,1-2-0-0-531528,2,PFE860630CE9,FE
2021-08-25 10:41:40-180198.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 10:41:40-180198.Server:ACOSRV5 Base:DBSAC7
2021-08-25 10:41:40-180198.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 10:41:40-180198.Oficina:MTY,Serie:FE,Factura:205757
2021-08-25 10:41:40-180198.Modo Pruebas:False
2021-08-25 10:41:40-180198.cfdiReceptor.Rfc:PFE860630CE9
2021-08-25 10:41:40-180198.Cliente:085890. Email:hugo.elizondo@papalotessteel.com. Boleto: 160500121082019290170. Total: 350,00. Fecha:
2021-08-25 10:41:40-180198.Folio existente.FE205757
2021-08-25 10:55:27-190861.-----------------------------------------------------------INI
2021-08-25 10:55:27-190861.Proceso Confirm Envia Correo. SesionId:190861 Folio Documento:1-2-0-0-522028
2021-08-25 10:55:27-190861.Server:ACOSRV5 Base:DBSAC7
2021-08-25 10:55:27-190861.ParamVtaC:1-2-0-0-522028
2021-08-25 10:55:27-190861.SerieCFD:FE
2021-08-25 10:55:27-190861.FacturaCFD:202634
2021-08-25 10:55:27-190861.Cliente:096193
2021-08-25 10:55:27-190861.-----------------------------------------------------------FIN
2021-08-25 10:55:30-190861.-----------------------------------------------------------INI
2021-08-25 10:55:30-190861.Proceso Confirm Envia Correo. SesionId:190861 Folio Documento:1-2-0-0-522028
2021-08-25 10:55:30-190861.-----------------------------------------------------------FIN
2021-08-25 10:55:30-190861.-----------------------------------------------------------INI
2021-08-25 10:55:30-190861.Proceso Inicializado Envia Correo. SesionId:190861 Folio Documento:1-2-0-0-522028
2021-08-25 10:55:30-190861.Server:ACOSRV5 Base:DBSAC7
2021-08-25 10:55:30-190861.MailServer:smtp.gmail.com
2021-08-25 10:55:30-190861.Port:587
2021-08-25 10:55:30-190861.CorreoFactElect:no_reply@tpa.taxi
2021-08-25 10:55:30-190861.PasswordCorreoFactElect: OK
2021-08-25 10:55:30-190861.Send.
2021-08-25 10:55:32-190861.Registra envio cliente.
2021-08-25 10:55:32-190861.Correo. Proceso Finalizado.
2021-08-25 10:55:32-190861.---------------------------
2021-08-25 10:55:32-190861.-----------------------------------------------------------FIN
2021-08-25 11:08:46-209848.-----------------------------------------------------------INI
2021-08-25 11:08:46-209848.Proceso Inicializado genera_cfdi.aspx. SesionId:209848 Folio Documento:MTY,1-2-0-0-531735,2,STJ100106FY4,FE
2021-08-25 11:08:46-209848.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 11:08:46-209848.Server:ACOSRV5 Base:DBSAC7
2021-08-25 11:08:46-209848.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 11:08:46-209848.Siguiente Folio.MTY-FE-1-2-0-0-531735
2021-08-25 11:08:46-209848.Oficina:MTY,Serie:FE,Factura:205758
2021-08-25 11:08:46-209848.Modo Pruebas:False
2021-08-25 11:08:46-209848.cfdiReceptor.Rfc:STJ100106FY4
2021-08-25 11:08:46-209848.Cliente:097430. Email:gustavo.cortes@olab.com.mx. Boleto: 020591821082311120097. Total: 500.00. Fecha:
2021-08-25 11:08:46-209848.Request.FE205758
2021-08-25 11:08:46-209848.Firmar folio.FE205758
2021-08-25 11:08:46-209848.Timbrar folio.FE205758
2021-08-25 11:08:46-209848.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 11:08:46-209848.cfdiReceptor.Rfc:STJ100106FY4
2021-08-25 11:08:46-209848.cfdiComprobante.Fech:8/25/2021 11:06:27 AM
2021-08-25 11:08:46-209848.cfdiComprobante.Total:500.00
2021-08-25 11:08:47-209848.Folio Generado:FE205758
2021-08-25 11:08:47-209848.Timbre Fiscal:BABAAF79-44C5-4B6B-81B2-9EA2F8A45235
2021-08-25 11:08:48-209848.Inicio Envia Factura.FE205758
2021-08-25 11:08:50-209848.Fin Envia Factura.FE205758
2021-08-25 11:08:50-209848.Proceso finalizado. SesionId:209848 Folio Documento:MTY,1-2-0-0-531735,2,STJ100106FY4,FE
2021-08-25 11:08:50-209848.-----------------------------------------------------------FIN
2021-08-25 11:09:33-211298.-----------------------------------------------------------INI
2021-08-25 11:09:33-211298.Proceso Inicializado genera_cfdi.aspx. SesionId:211298 Folio Documento:MTY,1-2-0-0-531373,2,FIGM940212SL4,FE
2021-08-25 11:09:33-211298.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 11:09:33-211298.Server:ACOSRV5 Base:DBSAC7
2021-08-25 11:09:33-211298.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 11:09:33-211298.Siguiente Folio.MTY-FE-1-2-0-0-531373
2021-08-25 11:09:33-211298.Oficina:MTY,Serie:FE,Factura:205759
2021-08-25 11:09:33-211298.Modo Pruebas:False
2021-08-25 11:09:33-211298.cfdiReceptor.Rfc:FIGM940212SL4
2021-08-25 11:09:33-211298.Cliente:097431. Email:mitierracopilligdl@gmail.com. Boleto: 230500321082014560113. Total: 400.00. Fecha:
2021-08-25 11:09:33-211298.Request.FE205759
2021-08-25 11:09:33-211298.Firmar folio.FE205759
2021-08-25 11:09:33-211298.Timbrar folio.FE205759
2021-08-25 11:09:33-211298.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 11:09:33-211298.cfdiReceptor.Rfc:FIGM940212SL4
2021-08-25 11:09:33-211298.cfdiComprobante.Fech:8/25/2021 11:09:16 AM
2021-08-25 11:09:33-211298.cfdiComprobante.Total:400.00
2021-08-25 11:09:34-211298.Folio Generado:FE205759
2021-08-25 11:09:34-211298.Timbre Fiscal:4D9B212E-4AA7-4CB8-9425-9BD3D3E29B49
2021-08-25 11:09:35-211298.Inicio Envia Factura.FE205759
2021-08-25 11:09:37-211298.Fin Envia Factura.FE205759
2021-08-25 11:09:37-211298.Proceso finalizado. SesionId:211298 Folio Documento:MTY,1-2-0-0-531373,2,FIGM940212SL4,FE
2021-08-25 11:09:37-211298.-----------------------------------------------------------FIN
2021-08-25 11:38:03-221206.-----------------------------------------------------------INI
2021-08-25 11:38:03-221206.Proceso Inicializado genera_cfdi.aspx. SesionId:221206 Folio Documento:MTY,1-2-0-0-530533,2,ALR7006236YA,FE
2021-08-25 11:38:03-221206.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 11:38:03-221206.Server:ACOSRV5 Base:DBSAC7
2021-08-25 11:38:03-221206.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 11:38:03-221206.Siguiente Folio.MTY-FE-1-2-0-0-530533
2021-08-25 11:38:03-221206.Oficina:MTY,Serie:FE,Factura:205760
2021-08-25 11:38:03-221206.Modo Pruebas:False
2021-08-25 11:38:03-221206.cfdiReceptor.Rfc:ALR7006236YA
2021-08-25 11:38:03-221206.Cliente:097432. Email:recepcionlar@alr.com.mx. Boleto: 310500221081615260171. Total: 350.00. Fecha:
2021-08-25 11:38:03-221206.Request.FE205760
2021-08-25 11:38:03-221206.Firmar folio.FE205760
2021-08-25 11:38:04-221206.Timbrar folio.FE205760
2021-08-25 11:38:04-221206.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 11:38:04-221206.cfdiReceptor.Rfc:ALR7006236YA
2021-08-25 11:38:04-221206.cfdiComprobante.Fech:8/25/2021 11:37:59 AM
2021-08-25 11:38:04-221206.cfdiComprobante.Total:350.00
2021-08-25 11:38:04-221206.Folio Generado:FE205760
2021-08-25 11:38:04-221206.Timbre Fiscal:9615F8A7-6C5D-4529-B1A9-1D3B401CCA35
2021-08-25 11:38:08-221206.Inicio Envia Factura.FE205760
2021-08-25 11:38:10-221206.Fin Envia Factura.FE205760
2021-08-25 11:38:10-221206.Proceso finalizado. SesionId:221206 Folio Documento:MTY,1-2-0-0-530533,2,ALR7006236YA,FE
2021-08-25 11:38:10-221206.-----------------------------------------------------------FIN
2021-08-25 11:43:39-231447.-----------------------------------------------------------INI
2021-08-25 11:43:39-231447.Proceso Inicializado genera_cfdi.aspx. SesionId:231447 Folio Documento:MTY,1-2-0-0-530889,2,LIBA890730LW5,FE
2021-08-25 11:43:39-231447.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 11:43:39-231447.Server:ACOSRV5 Base:DBSAC7
2021-08-25 11:43:39-231447.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 11:43:39-231447.Siguiente Folio.MTY-FE-1-2-0-0-530889
2021-08-25 11:43:39-231447.Oficina:MTY,Serie:FE,Factura:205761
2021-08-25 11:43:39-231447.Modo Pruebas:False
2021-08-25 11:43:39-231447.cfdiReceptor.Rfc:LIBA890730LW5
2021-08-25 11:43:39-231447.Cliente:063541. Email:limon.anibal@gmail.com. Boleto: 140500221081811200061. Total: 400.00. Fecha:
2021-08-25 11:43:39-231447.Request.FE205761
2021-08-25 11:43:39-231447.Firmar folio.FE205761
2021-08-25 11:43:39-231447.Timbrar folio.FE205761
2021-08-25 11:43:39-231447.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 11:43:39-231447.cfdiReceptor.Rfc:LIBA890730LW5
2021-08-25 11:43:39-231447.cfdiComprobante.Fech:8/25/2021 11:43:10 AM
2021-08-25 11:43:39-231447.cfdiComprobante.Total:400.00
2021-08-25 11:43:40-231447.Folio Generado:FE205761
2021-08-25 11:43:40-231447.Timbre Fiscal:325CA045-79C5-4AA4-B45E-DDEB133CF48B
2021-08-25 11:43:41-231447.Inicio Envia Factura.FE205761
2021-08-25 11:43:43-231447.Fin Envia Factura.FE205761
2021-08-25 11:43:43-231447.Proceso finalizado. SesionId:231447 Folio Documento:MTY,1-2-0-0-530889,2,LIBA890730LW5,FE
2021-08-25 11:43:43-231447.-----------------------------------------------------------FIN
2021-08-25 11:45:05-240087.-----------------------------------------------------------INI
2021-08-25 11:45:05-240087.Proceso Inicializado genera_cfdi.aspx. SesionId:240087 Folio Documento:MTY,1-1-2-5843-99513,2,LIBA890730LW5,FE
2021-08-25 11:45:05-240087.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 11:45:05-240087.Server:ACOSRV5 Base:DBSAC7
2021-08-25 11:45:05-240087.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 11:45:05-240087.Siguiente Folio.MTY-FE-1-1-2-5843-99513
2021-08-25 11:45:05-240087.Oficina:MTY,Serie:FE,Factura:205762
2021-08-25 11:45:05-240087.Modo Pruebas:False
2021-08-25 11:45:05-240087.cfdiReceptor.Rfc:LIBA890730LW5
2021-08-25 11:45:05-240087.Cliente:063541. Email:limon.anibal@gmail.com. Boleto: 011099513. Total: 370.00. Fecha:
2021-08-25 11:45:05-240087.Request.FE205762
2021-08-25 11:45:05-240087.Firmar folio.FE205762
2021-08-25 11:45:05-240087.Timbrar folio.FE205762
2021-08-25 11:45:05-240087.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 11:45:05-240087.cfdiReceptor.Rfc:LIBA890730LW5
2021-08-25 11:45:05-240087.cfdiComprobante.Fech:8/25/2021 11:45:01 AM
2021-08-25 11:45:05-240087.cfdiComprobante.Total:370.00
2021-08-25 11:45:05-240087.Folio Generado:FE205762
2021-08-25 11:45:05-240087.Timbre Fiscal:5275EAC5-6E1B-47B5-853D-4F323FEDDABA
2021-08-25 11:45:07-240087.Inicio Envia Factura.FE205762
2021-08-25 11:45:08-240087.Fin Envia Factura.FE205762
2021-08-25 11:45:08-240087.Proceso finalizado. SesionId:240087 Folio Documento:MTY,1-1-2-5843-99513,2,LIBA890730LW5,FE
2021-08-25 11:45:08-240087.-----------------------------------------------------------FIN
2021-08-25 12:03:21-250122.-----------------------------------------------------------INI
2021-08-25 12:03:21-250122.Proceso Inicializado genera_cfdi.aspx. SesionId:250122 Folio Documento:MTY,1-2-0-0-531167,2,ICM160908T3A,FE
2021-08-25 12:03:21-250122.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 12:03:21-250122.Server:ACOSRV5 Base:DBSAC7
2021-08-25 12:03:21-250122.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 12:03:21-250122.Siguiente Folio.MTY-FE-1-2-0-0-531167
2021-08-25 12:03:21-250122.Oficina:MTY,Serie:FE,Factura:205763
2021-08-25 12:03:21-250122.Modo Pruebas:False
2021-08-25 12:03:21-250122.cfdiReceptor.Rfc:ICM160908T3A
2021-08-25 12:03:21-250122.Cliente:092647. Email:jreyes@cantabrialabs.mx. Boleto: 310507321081917530109. Total: 800.00. Fecha:
2021-08-25 12:03:21-250122.Request.FE205763
2021-08-25 12:03:21-250122.Firmar folio.FE205763
2021-08-25 12:03:21-250122.Timbrar folio.FE205763
2021-08-25 12:03:21-250122.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 12:03:21-250122.cfdiReceptor.Rfc:ICM160908T3A
2021-08-25 12:03:21-250122.cfdiComprobante.Fech:8/25/2021 12:03:06 PM
2021-08-25 12:03:21-250122.cfdiComprobante.Total:800.00
2021-08-25 12:03:22-250122.Folio Generado:FE205763
2021-08-25 12:03:22-250122.Timbre Fiscal:8DF5E9D2-3994-4DDA-AC3B-3C6103676902
2021-08-25 12:03:24-250122.Inicio Envia Factura.FE205763
2021-08-25 12:03:26-250122.Fin Envia Factura.FE205763
2021-08-25 12:03:26-250122.Proceso finalizado. SesionId:250122 Folio Documento:MTY,1-2-0-0-531167,2,ICM160908T3A,FE
2021-08-25 12:03:26-250122.-----------------------------------------------------------FIN
2021-08-25 12:08:32-261013.-----------------------------------------------------------INI
2021-08-25 12:08:32-261013.Proceso Inicializado genera_cfdi.aspx. SesionId:261013 Folio Documento:MTY,1-1-2-5794-98625,2,IMO0711099J5,FE
2021-08-25 12:08:32-261013.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 12:08:32-261013.Server:ACOSRV5 Base:DBSAC7
2021-08-25 12:08:32-261013.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 12:08:32-261013.Siguiente Folio.MTY-FE-1-1-2-5794-98625
2021-08-25 12:08:32-261013.Oficina:MTY,Serie:FE,Factura:205764
2021-08-25 12:08:32-261013.Modo Pruebas:False
2021-08-25 12:08:32-261013.cfdiReceptor.Rfc:IMO0711099J5
2021-08-25 12:08:32-261013.Cliente:097027. Email:recepcionmty@cosmos.com.mx. Boleto: 011098625. Total: 450.00. Fecha:
2021-08-25 12:08:32-261013.Request.FE205764
2021-08-25 12:08:32-261013.Firmar folio.FE205764
2021-08-25 12:08:32-261013.Timbrar folio.FE205764
2021-08-25 12:08:32-261013.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 12:08:32-261013.cfdiReceptor.Rfc:IMO0711099J5
2021-08-25 12:08:32-261013.cfdiComprobante.Fech:8/25/2021 12:07:50 PM
2021-08-25 12:08:32-261013.cfdiComprobante.Total:450.00
2021-08-25 12:08:33-261013.Folio Generado:FE205764
2021-08-25 12:08:33-261013.Timbre Fiscal:AB7EA64A-9DB3-46A6-B228-A9C31B67DE66
2021-08-25 12:08:35-261013.Inicio Envia Factura.FE205764
2021-08-25 12:08:36-261013.Fin Envia Factura.FE205764
2021-08-25 12:08:36-261013.Proceso finalizado. SesionId:261013 Folio Documento:MTY,1-1-2-5794-98625,2,IMO0711099J5,FE
2021-08-25 12:08:36-261013.-----------------------------------------------------------FIN
2021-08-25 12:13:30-277199.-----------------------------------------------------------INI
2021-08-25 12:13:30-277199.Proceso Inicializado genera_cfdi.aspx. SesionId:277199 Folio Documento:MTY,1-2-0-0-531175,2,SCP970811NE6,FE
2021-08-25 12:13:30-277199.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 12:13:30-277199.Server:ACOSRV5 Base:DBSAC7
2021-08-25 12:13:30-277199.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 12:13:30-277199.Siguiente Folio.MTY-FE-1-2-0-0-531175
2021-08-25 12:13:31-277199.Oficina:MTY,Serie:FE,Factura:205765
2021-08-25 12:13:31-277199.Modo Pruebas:False
2021-08-25 12:13:31-277199.cfdiReceptor.Rfc:SCP970811NE6
2021-08-25 12:13:31-277199.Cliente:018927. Email:eduardoeric.santander@pmi.com. Boleto: 320500521081912510067. Total: 650.00. Fecha:
2021-08-25 12:13:31-277199.Request.FE205765
2021-08-25 12:13:31-277199.Firmar folio.FE205765
2021-08-25 12:13:31-277199.Timbrar folio.FE205765
2021-08-25 12:13:31-277199.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 12:13:31-277199.cfdiReceptor.Rfc:SCP970811NE6
2021-08-25 12:13:31-277199.cfdiComprobante.Fech:8/25/2021 12:13:20 PM
2021-08-25 12:13:31-277199.cfdiComprobante.Total:650.00
2021-08-25 12:13:32-277199.Folio Generado:FE205765
2021-08-25 12:13:32-277199.Timbre Fiscal:503CA6D3-BE24-4E47-9266-07E945C652BB
2021-08-25 12:13:33-277199.Inicio Envia Factura.FE205765
2021-08-25 12:13:36-277199.Fin Envia Factura.FE205765
2021-08-25 12:13:36-277199.Proceso finalizado. SesionId:277199 Folio Documento:MTY,1-2-0-0-531175,2,SCP970811NE6,FE
2021-08-25 12:13:36-277199.-----------------------------------------------------------FIN
2021-08-25 12:31:39-285123.-----------------------------------------------------------INI
2021-08-25 12:31:39-285123.Proceso Inicializado genera_cfdi.aspx. SesionId:285123 Folio Documento:MTY,1-2-0-0-528653,2,ATR170630H40,FE
2021-08-25 12:31:39-285123.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 12:31:39-285123.Server:ACOSRV5 Base:DBSAC7
2021-08-25 12:31:39-285123.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 12:31:39-285123.Siguiente Folio.MTY-FE-1-2-0-0-528653
2021-08-25 12:31:39-285123.Oficina:MTY,Serie:FE,Factura:205766
2021-08-25 12:31:39-285123.Modo Pruebas:False
2021-08-25 12:31:39-285123.cfdiReceptor.Rfc:ATR170630H40
2021-08-25 12:31:39-285123.Cliente:054970. Email:angeles@mastertraders.mx. Boleto: 200500521080620520210. Total: 700.00. Fecha:
2021-08-25 12:31:39-285123.Request.FE205766
2021-08-25 12:31:39-285123.Firmar folio.FE205766
2021-08-25 12:31:39-285123.Timbrar folio.FE205766
2021-08-25 12:31:39-285123.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 12:31:39-285123.cfdiReceptor.Rfc:ATR170630H40
2021-08-25 12:31:39-285123.cfdiComprobante.Fech:8/25/2021 12:23:29 PM
2021-08-25 12:31:39-285123.cfdiComprobante.Total:700.00
2021-08-25 12:31:40-285123.Folio Generado:FE205766
2021-08-25 12:31:40-285123.Timbre Fiscal:6FBF109D-4F5A-4B86-8942-80953A79C432
2021-08-25 12:31:41-285123.Inicio Envia Factura.FE205766
2021-08-25 12:31:43-285123.Fin Envia Factura.FE205766
2021-08-25 12:31:43-285123.Proceso finalizado. SesionId:285123 Folio Documento:MTY,1-2-0-0-528653,2,ATR170630H40,FE
2021-08-25 12:31:43-285123.-----------------------------------------------------------FIN
2021-08-25 12:34:58-294862.-----------------------------------------------------------INI
2021-08-25 12:34:58-294862.Proceso Inicializado genera_cfdi.aspx. SesionId:294862 Folio Documento:MTY,1-2-0-0-532073,2,OVI800131GQ6,FE
2021-08-25 12:34:58-294862.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 12:34:58-294862.Server:ACOSRV5 Base:DBSAC7
2021-08-25 12:34:58-294862.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 12:34:58-294862.Siguiente Folio.MTY-FE-1-2-0-0-532073
2021-08-25 12:34:58-294862.Oficina:MTY,Serie:FE,Factura:205767
2021-08-25 12:34:58-294862.Modo Pruebas:False
2021-08-25 12:34:58-294862.cfdiReceptor.Rfc:OVI800131GQ6
2021-08-25 12:34:58-294862.Cliente:097433. Email:vips81175@vips.com.mx. Boleto: 330500521082410350057. Total: 600.00. Fecha:
2021-08-25 12:34:58-294862.Request.FE205767
2021-08-25 12:34:58-294862.Firmar folio.FE205767
2021-08-25 12:34:58-294862.Timbrar folio.FE205767
2021-08-25 12:34:58-294862.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 12:34:58-294862.cfdiReceptor.Rfc:OVI800131GQ6
2021-08-25 12:34:58-294862.cfdiComprobante.Fech:8/25/2021 12:33:04 PM
2021-08-25 12:34:58-294862.cfdiComprobante.Total:600.00
2021-08-25 12:34:59-294862.Folio Generado:FE205767
2021-08-25 12:34:59-294862.Timbre Fiscal:95BFC532-EB18-40A2-89C5-35E57E9632FB
2021-08-25 12:35:00-294862.Inicio Envia Factura.FE205767
2021-08-25 12:35:02-294862.Fin Envia Factura.FE205767
2021-08-25 12:35:02-294862.Proceso finalizado. SesionId:294862 Folio Documento:MTY,1-2-0-0-532073,2,OVI800131GQ6,FE
2021-08-25 12:35:02-294862.-----------------------------------------------------------FIN
2021-08-25 12:49:21-301792.-----------------------------------------------------------INI
2021-08-25 12:49:21-301792.Proceso Inicializado genera_cfdi.aspx. SesionId:301792 Folio Documento:MTY,1-2-0-0-532062,2,GAM1606077D6,FE
2021-08-25 12:49:21-301792.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 12:49:21-301792.Server:ACOSRV5 Base:DBSAC7
2021-08-25 12:49:21-301792.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 12:49:21-301792.Siguiente Folio.MTY-FE-1-2-0-0-532062
2021-08-25 12:49:21-301792.Oficina:MTY,Serie:FE,Factura:205768
2021-08-25 12:49:21-301792.Modo Pruebas:False
2021-08-25 12:49:21-301792.cfdiReceptor.Rfc:GAM1606077D6
2021-08-25 12:49:21-301792.Cliente:084420. Email:jvazquez@golder.com. Boleto: 160532721082419110167. Total: 150.00. Fecha:
2021-08-25 12:49:21-301792.Request.FE205768
2021-08-25 12:49:21-301792.Firmar folio.FE205768
2021-08-25 12:49:21-301792.Timbrar folio.FE205768
2021-08-25 12:49:21-301792.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 12:49:21-301792.cfdiReceptor.Rfc:GAM1606077D6
2021-08-25 12:49:21-301792.cfdiComprobante.Fech:8/25/2021 12:49:05 PM
2021-08-25 12:49:21-301792.cfdiComprobante.Total:150.00
2021-08-25 12:49:22-301792.Folio Generado:FE205768
2021-08-25 12:49:22-301792.Timbre Fiscal:CE15737C-EE05-44D4-9000-9C1699FB1A05
2021-08-25 12:49:23-301792.Inicio Envia Factura.FE205768
2021-08-25 12:49:25-301792.Fin Envia Factura.FE205768
2021-08-25 12:49:25-301792.Proceso finalizado. SesionId:301792 Folio Documento:MTY,1-2-0-0-532062,2,GAM1606077D6,FE
2021-08-25 12:49:25-301792.-----------------------------------------------------------FIN
2021-08-25 12:52:03-301792.-----------------------------------------------------------INI
2021-08-25 12:52:03-301792.Proceso Confirm Envia Correo. SesionId:301792 Folio Documento:1-2-0-0-532062
2021-08-25 12:52:03-301792.Server:ACOSRV5 Base:DBSAC7
2021-08-25 12:52:03-301792.ParamVtaC:1-2-0-0-532062
2021-08-25 12:52:03-301792.SerieCFD:FE
2021-08-25 12:52:03-301792.FacturaCFD:205768
2021-08-25 12:52:03-301792.Cliente:084420
2021-08-25 12:52:03-301792.-----------------------------------------------------------FIN
2021-08-25 12:52:09-301792.-----------------------------------------------------------INI
2021-08-25 12:52:09-301792.Proceso Confirm Envia Correo. SesionId:301792 Folio Documento:1-2-0-0-532062
2021-08-25 12:52:09-301792.-----------------------------------------------------------FIN
2021-08-25 12:52:09-301792.-----------------------------------------------------------INI
2021-08-25 12:52:09-301792.Proceso Inicializado Envia Correo. SesionId:301792 Folio Documento:1-2-0-0-532062
2021-08-25 12:52:09-301792.Server:ACOSRV5 Base:DBSAC7
2021-08-25 12:52:09-301792.MailServer:smtp.gmail.com
2021-08-25 12:52:09-301792.Port:587
2021-08-25 12:52:09-301792.CorreoFactElect:no_reply@tpa.taxi
2021-08-25 12:52:09-301792.PasswordCorreoFactElect: OK
2021-08-25 12:52:09-301792.Send.
2021-08-25 12:52:11-301792.Registra envio cliente.
2021-08-25 12:52:11-301792.Correo. Proceso Finalizado.
2021-08-25 12:52:11-301792.---------------------------
2021-08-25 12:52:11-301792.-----------------------------------------------------------FIN
2021-08-25 12:56:57-317683.-----------------------------------------------------------INI
2021-08-25 12:56:57-317683.Proceso Inicializado genera_cfdi.aspx. SesionId:317683 Folio Documento:MTY,1-1-2-5840-99458,2,DIN7603268C0,FE
2021-08-25 12:56:57-317683.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 12:56:57-317683.Server:ACOSRV5 Base:DBSAC7
2021-08-25 12:56:57-317683.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 12:56:57-317683.Siguiente Folio.MTY-FE-1-1-2-5840-99458
2021-08-25 12:56:57-317683.Oficina:MTY,Serie:FE,Factura:205769
2021-08-25 12:56:57-317683.Modo Pruebas:False
2021-08-25 12:56:57-317683.cfdiReceptor.Rfc:DIN7603268C0
2021-08-25 12:56:57-317683.Cliente:006061. Email:enuncio_88@hotmail.com. Boleto: 011099458. Total: 390.00. Fecha:
2021-08-25 12:56:57-317683.Request.FE205769
2021-08-25 12:56:57-317683.Firmar folio.FE205769
2021-08-25 12:56:57-317683.Timbrar folio.FE205769
2021-08-25 12:56:57-317683.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 12:56:57-317683.cfdiReceptor.Rfc:DIN7603268C0
2021-08-25 12:56:57-317683.cfdiComprobante.Fech:8/25/2021 12:56:15 PM
2021-08-25 12:56:57-317683.cfdiComprobante.Total:390.00
2021-08-25 12:56:58-317683.Folio Generado:FE205769
2021-08-25 12:56:58-317683.Timbre Fiscal:0B05B505-A143-4EB7-AB1A-E909963A05CF
2021-08-25 12:57:00-317683.Inicio Envia Factura.FE205769
2021-08-25 12:57:01-317683.Fin Envia Factura.FE205769
2021-08-25 12:57:01-317683.Proceso finalizado. SesionId:317683 Folio Documento:MTY,1-1-2-5840-99458,2,DIN7603268C0,FE
2021-08-25 12:57:01-317683.-----------------------------------------------------------FIN
2021-08-25 13:18:01-325541.-----------------------------------------------------------INI
2021-08-25 13:18:01-325541.Proceso Inicializado genera_cfdi.aspx. SesionId:325541 Folio Documento:MTY,1-1-2-5837-99376,2,EPM001109I74,FE
2021-08-25 13:18:01-325541.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 13:18:01-325541.Server:ACOSRV5 Base:DBSAC7
2021-08-25 13:18:01-325541.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 13:18:01-325541.Siguiente Folio.MTY-FE-1-1-2-5837-99376
2021-08-25 13:18:01-325541.Oficina:MTY,Serie:FE,Factura:205770
2021-08-25 13:18:01-325541.Modo Pruebas:False
2021-08-25 13:18:01-325541.cfdiReceptor.Rfc:EPM001109I74
2021-08-25 13:18:01-325541.Cliente:092957. Email:gunter_l@evcoplastics.com.mx. Boleto: 011099376. Total: 390.00. Fecha:
2021-08-25 13:18:01-325541.Request.FE205770
2021-08-25 13:18:01-325541.Firmar folio.FE205770
2021-08-25 13:18:01-325541.Timbrar folio.FE205770
2021-08-25 13:18:01-325541.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 13:18:01-325541.cfdiReceptor.Rfc:EPM001109I74
2021-08-25 13:18:01-325541.cfdiComprobante.Fech:8/25/2021 1:12:20 PM
2021-08-25 13:18:01-325541.cfdiComprobante.Total:390.00
2021-08-25 13:18:02-325541.Folio Generado:FE205770
2021-08-25 13:18:02-325541.Timbre Fiscal:F24A5B11-787B-41A1-B779-5CB7C42F4199
2021-08-25 13:18:05-325541.Inicio Envia Factura.FE205770
2021-08-25 13:18:08-325541.Fin Envia Factura.FE205770
2021-08-25 13:18:08-325541.Proceso finalizado. SesionId:325541 Folio Documento:MTY,1-1-2-5837-99376,2,EPM001109I74,FE
2021-08-25 13:18:08-325541.-----------------------------------------------------------FIN
2021-08-25 13:21:36-339296.-----------------------------------------------------------INI
2021-08-25 13:21:36-339296.Proceso Inicializado genera_cfdi.aspx. SesionId:339296 Folio Documento:MTY,1-2-0-0-531315,2,RMA000529SJ4,FE
2021-08-25 13:21:36-339296.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 13:21:36-339296.Server:ACOSRV5 Base:DBSAC7
2021-08-25 13:21:36-339296.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 13:21:36-339296.Siguiente Folio.MTY-FE-1-2-0-0-531315
2021-08-25 13:21:36-339296.Oficina:MTY,Serie:FE,Factura:205771
2021-08-25 13:21:36-339296.Modo Pruebas:False
2021-08-25 13:21:36-339296.cfdiReceptor.Rfc:RMA000529SJ4
2021-08-25 13:21:36-339296.Cliente:094727. Email:sgerenciarm@mayanpalace.com.mx. Boleto: 020543921082217550106. Total: 700.00. Fecha:
2021-08-25 13:21:36-339296.Request.FE205771
2021-08-25 13:21:36-339296.Firmar folio.FE205771
2021-08-25 13:21:36-339296.Timbrar folio.FE205771
2021-08-25 13:21:36-339296.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 13:21:36-339296.cfdiReceptor.Rfc:RMA000529SJ4
2021-08-25 13:21:36-339296.cfdiComprobante.Fech:8/25/2021 1:21:21 PM
2021-08-25 13:21:36-339296.cfdiComprobante.Total:700.00
2021-08-25 13:21:36-339296.Folio Generado:FE205771
2021-08-25 13:21:36-339296.Timbre Fiscal:976A76B9-61AF-4B18-8B5C-40319FB53036
2021-08-25 13:21:38-339296.Inicio Envia Factura.FE205771
2021-08-25 13:21:40-339296.Fin Envia Factura.FE205771
2021-08-25 13:21:40-339296.Proceso finalizado. SesionId:339296 Folio Documento:MTY,1-2-0-0-531315,2,RMA000529SJ4,FE
2021-08-25 13:21:40-339296.-----------------------------------------------------------FIN
2021-08-25 13:25:37-344564.-----------------------------------------------------------INI
2021-08-25 13:25:37-344564.Proceso Inicializado genera_cfdi.aspx. SesionId:344564 Folio Documento:MTY,1-1-2-5804-98851,2,RTE170104583,FE
2021-08-25 13:25:37-344564.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 13:25:37-344564.Server:ACOSRV5 Base:DBSAC7
2021-08-25 13:25:37-344564.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 13:25:37-344564.Siguiente Folio.MTY-FE-1-1-2-5804-98851
2021-08-25 13:25:37-344564.Oficina:MTY,Serie:FE,Factura:205772
2021-08-25 13:25:37-344564.Modo Pruebas:False
2021-08-25 13:25:37-344564.cfdiReceptor.Rfc:RTE170104583
2021-08-25 13:25:37-344564.Cliente:069976. Email:ramon.sanchez@rocadesarrollos.com. Boleto: 011098851. Total: 350.00. Fecha:
2021-08-25 13:25:37-344564.Request.FE205772
2021-08-25 13:25:37-344564.Firmar folio.FE205772
2021-08-25 13:25:37-344564.Timbrar folio.FE205772
2021-08-25 13:25:37-344564.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 13:25:37-344564.cfdiReceptor.Rfc:RTE170104583
2021-08-25 13:25:37-344564.cfdiComprobante.Fech:8/25/2021 1:25:23 PM
2021-08-25 13:25:37-344564.cfdiComprobante.Total:350.00
2021-08-25 13:25:38-344564.Folio Generado:FE205772
2021-08-25 13:25:38-344564.Timbre Fiscal:EB811E5C-55F7-4EA3-9B8F-98EC8CC0B5EC
2021-08-25 13:25:39-344564.Inicio Envia Factura.FE205772
2021-08-25 13:25:41-344564.Fin Envia Factura.FE205772
2021-08-25 13:25:41-344564.Proceso finalizado. SesionId:344564 Folio Documento:MTY,1-1-2-5804-98851,2,RTE170104583,FE
2021-08-25 13:25:41-344564.-----------------------------------------------------------FIN
2021-08-25 13:26:50-355779.-----------------------------------------------------------INI
2021-08-25 13:26:50-355779.Proceso Inicializado genera_cfdi.aspx. SesionId:355779 Folio Documento:MTY,1-1-2-5837-99377,2,EPM001109I74,FE
2021-08-25 13:26:50-355779.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 13:26:50-355779.Server:ACOSRV5 Base:DBSAC7
2021-08-25 13:26:50-355779.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 13:26:50-355779.Siguiente Folio.MTY-FE-1-1-2-5837-99377
2021-08-25 13:26:51-355779.Oficina:MTY,Serie:FE,Factura:205773
2021-08-25 13:26:51-355779.Modo Pruebas:False
2021-08-25 13:26:51-355779.cfdiReceptor.Rfc:EPM001109I74
2021-08-25 13:26:51-355779.Cliente:092957. Email:gunter_l@evcoplastics.com.mx. Boleto: 011099377. Total: 390.00. Fecha:
2021-08-25 13:26:51-355779.Request.FE205773
2021-08-25 13:26:51-355779.Firmar folio.FE205773
2021-08-25 13:26:51-355779.Timbrar folio.FE205773
2021-08-25 13:26:51-355779.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 13:26:51-355779.cfdiReceptor.Rfc:EPM001109I74
2021-08-25 13:26:51-355779.cfdiComprobante.Fech:8/25/2021 1:26:37 PM
2021-08-25 13:26:51-355779.cfdiComprobante.Total:390.00
2021-08-25 13:26:51-355779.Folio Generado:FE205773
2021-08-25 13:26:51-355779.Timbre Fiscal:D289D938-41C3-4771-AD67-91FAA70FCE98
2021-08-25 13:26:53-355779.Inicio Envia Factura.FE205773
2021-08-25 13:26:54-355779.Fin Envia Factura.FE205773
2021-08-25 13:26:54-355779.Proceso finalizado. SesionId:355779 Folio Documento:MTY,1-1-2-5837-99377,2,EPM001109I74,FE
2021-08-25 13:26:54-355779.-----------------------------------------------------------FIN
2021-08-25 13:29:45-363840.-----------------------------------------------------------INI
2021-08-25 13:29:45-363840.Proceso Inicializado genera_cfdi.aspx. SesionId:363840 Folio Documento:MTY,1-2-0-0-531786,2,BIM930531S47,FE
2021-08-25 13:29:45-363840.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 13:29:45-363840.Server:ACOSRV5 Base:DBSAC7
2021-08-25 13:29:45-363840.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 13:29:45-363840.Siguiente Folio.MTY-FE-1-2-0-0-531786
2021-08-25 13:29:45-363840.Oficina:MTY,Serie:FE,Factura:205774
2021-08-25 13:29:45-363840.Modo Pruebas:False
2021-08-25 13:29:45-363840.cfdiReceptor.Rfc:BIM930531S47
2021-08-25 13:29:45-363840.Cliente:062647. Email:judithcarrillo@beckgroup.com. Boleto: 320500521082311250104. Total: 650.00. Fecha:
2021-08-25 13:29:45-363840.Request.FE205774
2021-08-25 13:29:45-363840.Firmar folio.FE205774
2021-08-25 13:29:45-363840.Timbrar folio.FE205774
2021-08-25 13:29:45-363840.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 13:29:45-363840.cfdiReceptor.Rfc:BIM930531S47
2021-08-25 13:29:45-363840.cfdiComprobante.Fech:8/25/2021 1:29:24 PM
2021-08-25 13:29:45-363840.cfdiComprobante.Total:650.00
2021-08-25 13:29:46-363840.Folio Generado:FE205774
2021-08-25 13:29:46-363840.Timbre Fiscal:E11D12B9-AB76-4FBA-87D0-999B796D4A9D
2021-08-25 13:29:47-363840.Inicio Envia Factura.FE205774
2021-08-25 13:29:49-363840.Fin Envia Factura.FE205774
2021-08-25 13:29:49-363840.Proceso finalizado. SesionId:363840 Folio Documento:MTY,1-2-0-0-531786,2,BIM930531S47,FE
2021-08-25 13:29:49-363840.-----------------------------------------------------------FIN
2021-08-25 13:32:58-375955.-----------------------------------------------------------INI
2021-08-25 13:32:58-375955.Proceso Inicializado genera_cfdi.aspx. SesionId:375955 Folio Documento:MTY,1-2-0-0-531774,2,FME941104GN8,FE
2021-08-25 13:32:58-375955.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 13:32:58-375955.Server:ACOSRV5 Base:DBSAC7
2021-08-25 13:32:58-375955.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 13:32:58-375955.Siguiente Folio.MTY-FE-1-2-0-0-531774
2021-08-25 13:32:58-375955.Oficina:MTY,Serie:FE,Factura:205775
2021-08-25 13:32:58-375955.Modo Pruebas:False
2021-08-25 13:32:59-375955.cfdiReceptor.Rfc:FME941104GN8
2021-08-25 13:32:59-375955.Cliente:045246. Email:gerodriguez@fujifilm.com.mx. Boleto: 310500421082308560071. Total: 550.00. Fecha:
2021-08-25 13:32:59-375955.Request.FE205775
2021-08-25 13:32:59-375955.Firmar folio.FE205775
2021-08-25 13:32:59-375955.Timbrar folio.FE205775
2021-08-25 13:32:59-375955.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 13:32:59-375955.cfdiReceptor.Rfc:FME941104GN8
2021-08-25 13:32:59-375955.cfdiComprobante.Fech:8/25/2021 1:32:49 PM
2021-08-25 13:32:59-375955.cfdiComprobante.Total:550.00
2021-08-25 13:32:59-375955.Folio Generado:FE205775
2021-08-25 13:32:59-375955.Timbre Fiscal:AF20DD57-EDDD-4808-978F-5A6307CC8FB9
2021-08-25 13:33:01-375955.Inicio Envia Factura.FE205775
2021-08-25 13:33:03-375955.Fin Envia Factura.FE205775
2021-08-25 13:33:03-375955.Proceso finalizado. SesionId:375955 Folio Documento:MTY,1-2-0-0-531774,2,FME941104GN8,FE
2021-08-25 13:33:03-375955.-----------------------------------------------------------FIN
2021-08-25 13:37:08-339296.-----------------------------------------------------------INI
2021-08-25 13:37:08-339296.Proceso Inicializado genera_cfdi.aspx. SesionId:339296 Folio Documento:MTY,1-2-0-0-531315,2,RMA000529SJ4,FE
2021-08-25 13:37:08-339296.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 13:37:08-339296.Server:ACOSRV5 Base:DBSAC7
2021-08-25 13:37:08-339296.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 13:37:08-339296.Oficina:MTY,Serie:FE,Factura:205771
2021-08-25 13:37:08-339296.Modo Pruebas:False
2021-08-25 13:37:08-339296.cfdiReceptor.Rfc:RMA000529SJ4
2021-08-25 13:37:08-339296.Cliente:094727. Email:sgerenciarm@mayanpalace.com.mx. Boleto: 020543921082217550106. Total: 700,00. Fecha:
2021-08-25 13:37:08-339296.Folio existente.FE205771
2021-08-25 13:37:08-339296.ConstruirPdf
2021-08-25 13:37:08-Error.GeneraCBB.A generic error occurred in GDI+.
2021-08-25 13:37:08-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-08-25 13:37:08-339296.Fin ConstruirPdf
2021-08-25 13:40:37-383908.-----------------------------------------------------------INI
2021-08-25 13:40:37-383908.Proceso Inicializado genera_cfdi.aspx. SesionId:383908 Folio Documento:MTY,1-1-2-5826-99236,2,SGP190923628,FE
2021-08-25 13:40:37-383908.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 13:40:37-383908.Server:ACOSRV5 Base:DBSAC7
2021-08-25 13:40:37-383908.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 13:40:37-383908.Siguiente Folio.MTY-FE-1-1-2-5826-99236
2021-08-25 13:40:37-383908.Oficina:MTY,Serie:FE,Factura:205776
2021-08-25 13:40:37-383908.Modo Pruebas:False
2021-08-25 13:40:37-383908.cfdiReceptor.Rfc:SGP190923628
2021-08-25 13:40:37-383908.Cliente:087945. Email:adalberto_gar12@hotmail.com. Boleto: 011099236. Total: 2000.00. Fecha:
2021-08-25 13:40:37-383908.Request.FE205776
2021-08-25 13:40:37-383908.Firmar folio.FE205776
2021-08-25 13:40:37-383908.Timbrar folio.FE205776
2021-08-25 13:40:37-383908.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 13:40:37-383908.cfdiReceptor.Rfc:SGP190923628
2021-08-25 13:40:37-383908.cfdiComprobante.Fech:8/25/2021 1:38:26 PM
2021-08-25 13:40:37-383908.cfdiComprobante.Total:2000.00
2021-08-25 13:40:37-383908.Folio Generado:FE205776
2021-08-25 13:40:37-383908.Timbre Fiscal:52082F5E-7BAE-4DC3-861C-F3AAB377D67F
2021-08-25 13:40:39-383908.Inicio Envia Factura.FE205776
2021-08-25 13:40:41-383908.Fin Envia Factura.FE205776
2021-08-25 13:40:41-383908.Proceso finalizado. SesionId:383908 Folio Documento:MTY,1-1-2-5826-99236,2,SGP190923628,FE
2021-08-25 13:40:41-383908.-----------------------------------------------------------FIN
2021-08-25 13:46:25-391978.-----------------------------------------------------------INI
2021-08-25 13:46:25-391978.Proceso Inicializado genera_cfdi.aspx. SesionId:391978 Folio Documento:MTY,1-2-0-0-531792,2,PRO9608304I6,FE
2021-08-25 13:46:25-391978.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 13:46:25-391978.Server:ACOSRV5 Base:DBSAC7
2021-08-25 13:46:25-391978.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 13:46:25-391978.Siguiente Folio.MTY-FE-1-2-0-0-531792
2021-08-25 13:46:25-391978.Oficina:MTY,Serie:FE,Factura:205777
2021-08-25 13:46:25-391978.Modo Pruebas:False
2021-08-25 13:46:25-391978.cfdiReceptor.Rfc:PRO9608304I6
2021-08-25 13:46:25-391978.Cliente:096177. Email:adriana.torres@roche.com. Boleto: 330500321082311360115. Total: 500.00. Fecha:
2021-08-25 13:46:25-391978.Request.FE205777
2021-08-25 13:46:25-391978.Firmar folio.FE205777
2021-08-25 13:46:25-391978.Timbrar folio.FE205777
2021-08-25 13:46:25-391978.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 13:46:25-391978.cfdiReceptor.Rfc:PRO9608304I6
2021-08-25 13:46:25-391978.cfdiComprobante.Fech:8/25/2021 1:46:17 PM
2021-08-25 13:46:25-391978.cfdiComprobante.Total:500.00
2021-08-25 13:46:26-391978.Folio Generado:FE205777
2021-08-25 13:46:26-391978.Timbre Fiscal:750B91F4-F80B-4A20-8B59-8E05A0C1DEE5
2021-08-25 13:46:27-391978.Inicio Envia Factura.FE205777
2021-08-25 13:46:29-391978.Fin Envia Factura.FE205777
2021-08-25 13:46:29-391978.Proceso finalizado. SesionId:391978 Folio Documento:MTY,1-2-0-0-531792,2,PRO9608304I6,FE
2021-08-25 13:46:29-391978.-----------------------------------------------------------FIN
2021-08-25 13:50:20-406277.-----------------------------------------------------------INI
2021-08-25 13:50:20-406277.Proceso Confirm Envia Correo. SesionId:406277 Folio Documento:1-2-0-0-528117
2021-08-25 13:50:20-406277.Server:ACOSRV5 Base:DBSAC7
2021-08-25 13:50:20-406277.ParamVtaC:1-2-0-0-528117
2021-08-25 13:50:20-406277.SerieCFD:FE
2021-08-25 13:50:20-406277.FacturaCFD:204657
2021-08-25 13:50:20-406277.Cliente:051863
2021-08-25 13:50:20-406277.-----------------------------------------------------------FIN
2021-08-25 13:50:24-406277.-----------------------------------------------------------INI
2021-08-25 13:50:24-406277.Proceso Confirm Envia Correo. SesionId:406277 Folio Documento:1-2-0-0-528117
2021-08-25 13:50:24-406277.-----------------------------------------------------------FIN
2021-08-25 13:50:24-406277.-----------------------------------------------------------INI
2021-08-25 13:50:24-406277.Proceso Inicializado Envia Correo. SesionId:406277 Folio Documento:1-2-0-0-528117
2021-08-25 13:50:24-406277.Server:ACOSRV5 Base:DBSAC7
2021-08-25 13:50:24-406277.MailServer:smtp.gmail.com
2021-08-25 13:50:24-406277.Port:587
2021-08-25 13:50:24-406277.CorreoFactElect:no_reply@tpa.taxi
2021-08-25 13:50:24-406277.PasswordCorreoFactElect: OK
2021-08-25 13:50:24-406277.Send.
2021-08-25 13:50:26-406277.Registra envio cliente.
2021-08-25 13:50:26-406277.Correo. Proceso Finalizado.
2021-08-25 13:50:26-406277.---------------------------
2021-08-25 13:50:26-406277.-----------------------------------------------------------FIN
2021-08-25 14:06:50-414608.-----------------------------------------------------------INI
2021-08-25 14:06:50-414608.Proceso Inicializado genera_cfdi.aspx. SesionId:414608 Folio Documento:MTY,1-2-0-0-530527,2,PRO9608304I6,FE
2021-08-25 14:06:50-414608.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 14:06:50-414608.Server:ACOSRV5 Base:DBSAC7
2021-08-25 14:06:50-414608.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 14:06:50-414608.Siguiente Folio.MTY-FE-1-2-0-0-530527
2021-08-25 14:06:50-414608.Oficina:MTY,Serie:FE,Factura:205778
2021-08-25 14:06:50-414608.Modo Pruebas:False
2021-08-25 14:06:50-414608.cfdiReceptor.Rfc:PRO9608304I6
2021-08-25 14:06:50-414608.Cliente:096177. Email:adriana.torres@roche.com. Boleto: 310500421081611120114. Total: 600.00. Fecha:
2021-08-25 14:06:50-414608.Request.FE205778
2021-08-25 14:06:50-414608.Firmar folio.FE205778
2021-08-25 14:06:50-414608.Timbrar folio.FE205778
2021-08-25 14:06:50-414608.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 14:06:50-414608.cfdiReceptor.Rfc:PRO9608304I6
2021-08-25 14:06:50-414608.cfdiComprobante.Fech:8/25/2021 2:06:44 PM
2021-08-25 14:06:50-414608.cfdiComprobante.Total:600.00
2021-08-25 14:06:51-414608.Folio Generado:FE205778
2021-08-25 14:06:51-414608.Timbre Fiscal:415954D2-851F-4520-BC68-49D8A99B5E8C
2021-08-25 14:06:52-414608.Inicio Envia Factura.FE205778
2021-08-25 14:06:55-414608.Fin Envia Factura.FE205778
2021-08-25 14:06:55-414608.Proceso finalizado. SesionId:414608 Folio Documento:MTY,1-2-0-0-530527,2,PRO9608304I6,FE
2021-08-25 14:06:55-414608.-----------------------------------------------------------FIN
2021-08-25 14:25:19-423202.-----------------------------------------------------------INI
2021-08-25 14:25:19-423202.Proceso Inicializado genera_cfdi.aspx. SesionId:423202 Folio Documento:MTY,1-2-0-0-531274,2,STA200211BHA,FE
2021-08-25 14:25:19-423202.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 14:25:19-423202.Server:ACOSRV5 Base:DBSAC7
2021-08-25 14:25:19-423202.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 14:25:19-423202.Siguiente Folio.MTY-FE-1-2-0-0-531274
2021-08-25 14:25:19-423202.Oficina:MTY,Serie:FE,Factura:205779
2021-08-25 14:25:19-423202.Modo Pruebas:False
2021-08-25 14:25:19-423202.cfdiReceptor.Rfc:STA200211BHA
2021-08-25 14:25:19-423202.Cliente:097434. Email:fjdc2281@gmail.com. Boleto: 020560921082117180097. Total: 900.00. Fecha:
2021-08-25 14:25:19-423202.Request.FE205779
2021-08-25 14:25:19-423202.Firmar folio.FE205779
2021-08-25 14:25:19-423202.Timbrar folio.FE205779
2021-08-25 14:25:19-423202.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 14:25:19-423202.cfdiReceptor.Rfc:STA200211BHA
2021-08-25 14:25:19-423202.cfdiComprobante.Fech:8/25/2021 2:24:08 PM
2021-08-25 14:25:19-423202.cfdiComprobante.Total:900.00
2021-08-25 14:25:20-423202.Folio Generado:FE205779
2021-08-25 14:25:20-423202.Timbre Fiscal:19956685-94C2-488C-9CF0-A936BB912E92
2021-08-25 14:25:22-423202.Inicio Envia Factura.FE205779
2021-08-25 14:25:24-423202.Fin Envia Factura.FE205779
2021-08-25 14:25:24-423202.Proceso finalizado. SesionId:423202 Folio Documento:MTY,1-2-0-0-531274,2,STA200211BHA,FE
2021-08-25 14:25:24-423202.-----------------------------------------------------------FIN
2021-08-25 14:27:05-434111.-----------------------------------------------------------INI
2021-08-25 14:27:05-434111.Proceso Inicializado genera_cfdi.aspx. SesionId:434111 Folio Documento:MTY,1-1-2-5822-99159,2,RITM790312UN6,FE
2021-08-25 14:27:05-434111.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 14:27:05-434111.Server:ACOSRV5 Base:DBSAC7
2021-08-25 14:27:05-434111.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 14:27:05-434111.Siguiente Folio.MTY-FE-1-1-2-5822-99159
2021-08-25 14:27:05-434111.Oficina:MTY,Serie:FE,Factura:205780
2021-08-25 14:27:05-434111.Modo Pruebas:False
2021-08-25 14:27:06-434111.cfdiReceptor.Rfc:RITM790312UN6
2021-08-25 14:27:06-434111.Cliente:090063. Email:march_rt@hotmail.com. Boleto: 011099159. Total: 390.00. Fecha:
2021-08-25 14:27:06-434111.Request.FE205780
2021-08-25 14:27:06-434111.Firmar folio.FE205780
2021-08-25 14:27:06-434111.Timbrar folio.FE205780
2021-08-25 14:27:06-434111.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 14:27:06-434111.cfdiReceptor.Rfc:RITM790312UN6
2021-08-25 14:27:06-434111.cfdiComprobante.Fech:8/25/2021 2:26:59 PM
2021-08-25 14:27:06-434111.cfdiComprobante.Total:390.00
2021-08-25 14:27:06-434111.Folio Generado:FE205780
2021-08-25 14:27:06-434111.Timbre Fiscal:E3FE20A0-23DD-4F8E-89BA-5CE1E677B90D
2021-08-25 14:27:08-434111.Inicio Envia Factura.FE205780
2021-08-25 14:27:09-434111.Fin Envia Factura.FE205780
2021-08-25 14:27:09-434111.Proceso finalizado. SesionId:434111 Folio Documento:MTY,1-1-2-5822-99159,2,RITM790312UN6,FE
2021-08-25 14:27:09-434111.-----------------------------------------------------------FIN
2021-08-25 14:41:27-454844.-----------------------------------------------------------INI
2021-08-25 14:41:27-454844.Proceso Inicializado genera_cfdi.aspx. SesionId:454844 Folio Documento:MTY,1-2-0-0-530499,2,GAC030306PE3,FE
2021-08-25 14:41:27-454844.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 14:41:27-454844.Server:ACOSRV5 Base:DBSAC7
2021-08-25 14:41:27-454844.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 14:41:27-454844.Siguiente Folio.MTY-FE-1-2-0-0-530499
2021-08-25 14:41:27-454844.Oficina:MTY,Serie:FE,Factura:205781
2021-08-25 14:41:27-454844.Modo Pruebas:False
2021-08-25 14:41:27-454844.cfdiReceptor.Rfc:GAC030306PE3
2021-08-25 14:41:27-454844.Cliente:017253. Email:violeta.mancera@grupogondi.com. Boleto: 150500221081611130115. Total: 450.00. Fecha:
2021-08-25 14:41:27-454844.Request.FE205781
2021-08-25 14:41:27-454844.Firmar folio.FE205781
2021-08-25 14:41:27-454844.Timbrar folio.FE205781
2021-08-25 14:41:27-454844.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 14:41:27-454844.cfdiReceptor.Rfc:GAC030306PE3
2021-08-25 14:41:27-454844.cfdiComprobante.Fech:8/25/2021 2:41:18 PM
2021-08-25 14:41:27-454844.cfdiComprobante.Total:450.00
2021-08-25 14:41:28-454844.Folio Generado:FE205781
2021-08-25 14:41:28-454844.Timbre Fiscal:E6B4980F-D8CC-40AE-AB90-3172F257968B
2021-08-25 14:41:29-454844.Inicio Envia Factura.FE205781
2021-08-25 14:41:32-454844.Fin Envia Factura.FE205781
2021-08-25 14:41:32-454844.Proceso finalizado. SesionId:454844 Folio Documento:MTY,1-2-0-0-530499,2,GAC030306PE3,FE
2021-08-25 14:41:32-454844.-----------------------------------------------------------FIN
2021-08-25 14:49:53-468883.-----------------------------------------------------------INI
2021-08-25 14:49:53-468883.Proceso Inicializado genera_cfdi.aspx. SesionId:468883 Folio Documento:MTY,1-2-0-0-531704,2,CFE370814QI0,FE
2021-08-25 14:49:53-468883.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 14:49:53-468883.Server:ACOSRV5 Base:DBSAC7
2021-08-25 14:49:53-468883.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 14:49:53-468883.Siguiente Folio.MTY-FE-1-2-0-0-531704
2021-08-25 14:49:53-468883.Oficina:MTY,Serie:FE,Factura:205782
2021-08-25 14:49:53-468883.Modo Pruebas:False
2021-08-25 14:49:53-468883.cfdiReceptor.Rfc:CFE370814QI0
2021-08-25 14:49:53-468883.Cliente:052440. Email:claudia.soto@cfe.mx. Boleto: 340500221082211160065. Total: 350.00. Fecha:
2021-08-25 14:49:53-468883.Request.FE205782
2021-08-25 14:49:53-468883.Firmar folio.FE205782
2021-08-25 14:49:53-468883.Timbrar folio.FE205782
2021-08-25 14:49:53-468883.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 14:49:53-468883.cfdiReceptor.Rfc:CFE370814QI0
2021-08-25 14:49:53-468883.cfdiComprobante.Fech:8/25/2021 2:39:28 PM
2021-08-25 14:49:53-468883.cfdiComprobante.Total:350.00
2021-08-25 14:49:55-468883.Folio Generado:FE205782
2021-08-25 14:49:55-468883.Timbre Fiscal:AA4E9D91-7DAB-4008-844D-B73A14D64F6A
2021-08-25 14:49:56-468883.Inicio Envia Factura.FE205782
2021-08-25 14:49:58-468883.Fin Envia Factura.FE205782
2021-08-25 14:49:58-468883.Proceso finalizado. SesionId:468883 Folio Documento:MTY,1-2-0-0-531704,2,CFE370814QI0,FE
2021-08-25 14:49:58-468883.-----------------------------------------------------------FIN
2021-08-25 14:50:55-477359.-----------------------------------------------------------INI
2021-08-25 14:50:55-477359.Proceso Inicializado genera_cfdi.aspx. SesionId:477359 Folio Documento:MTY,1-2-0-0-531739,2,ACE9608276P8,FE
2021-08-25 14:50:55-477359.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 14:50:55-477359.Server:ACOSRV5 Base:DBSAC7
2021-08-25 14:50:55-477359.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 14:50:55-477359.Siguiente Folio.MTY-FE-1-2-0-0-531739
2021-08-25 14:50:55-477359.Oficina:MTY,Serie:FE,Factura:205783
2021-08-25 14:50:55-477359.Modo Pruebas:False
2021-08-25 14:50:55-477359.cfdiReceptor.Rfc:ACE9608276P8
2021-08-25 14:50:55-477359.Cliente:097435. Email:fernandom@acesta.com.mx. Boleto: 020591821082311170102. Total: 450.00. Fecha:
2021-08-25 14:50:55-477359.Request.FE205783
2021-08-25 14:50:55-477359.Firmar folio.FE205783
2021-08-25 14:50:56-477359.Timbrar folio.FE205783
2021-08-25 14:50:56-477359.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 14:50:56-477359.cfdiReceptor.Rfc:ACE9608276P8
2021-08-25 14:50:56-477359.cfdiComprobante.Fech:8/25/2021 2:50:08 PM
2021-08-25 14:50:56-477359.cfdiComprobante.Total:450.00
2021-08-25 14:50:56-477359.Folio Generado:FE205783
2021-08-25 14:50:56-477359.Timbre Fiscal:F3626B46-7061-406E-87C1-9E841EA31247
2021-08-25 14:50:58-477359.Inicio Envia Factura.FE205783
2021-08-25 14:50:59-477359.Fin Envia Factura.FE205783
2021-08-25 14:50:59-477359.Proceso finalizado. SesionId:477359 Folio Documento:MTY,1-2-0-0-531739,2,ACE9608276P8,FE
2021-08-25 14:50:59-477359.-----------------------------------------------------------FIN
2021-08-25 14:54:47-481863.-----------------------------------------------------------INI
2021-08-25 14:54:47-481863.Proceso Inicializado genera_cfdi.aspx. SesionId:481863 Folio Documento:MTY,1-1-2-5816-99037,2,SIC871208PZ9,FE
2021-08-25 14:54:47-481863.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 14:54:47-481863.Server:ACOSRV5 Base:DBSAC7
2021-08-25 14:54:47-481863.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 14:54:47-481863.Siguiente Folio.MTY-FE-1-1-2-5816-99037
2021-08-25 14:54:47-481863.Oficina:MTY,Serie:FE,Factura:205784
2021-08-25 14:54:47-481863.Modo Pruebas:False
2021-08-25 14:54:47-481863.cfdiReceptor.Rfc:SIC871208PZ9
2021-08-25 14:54:47-481863.Cliente:051349. Email:salvador.cisneros@sintec.com. Boleto: 011099037. Total: 380.00. Fecha:
2021-08-25 14:54:47-481863.Request.FE205784
2021-08-25 14:54:47-481863.Firmar folio.FE205784
2021-08-25 14:54:47-481863.Timbrar folio.FE205784
2021-08-25 14:54:47-481863.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 14:54:47-481863.cfdiReceptor.Rfc:SIC871208PZ9
2021-08-25 14:54:47-481863.cfdiComprobante.Fech:8/25/2021 2:54:38 PM
2021-08-25 14:54:47-481863.cfdiComprobante.Total:380.00
2021-08-25 14:54:48-481863.Folio Generado:FE205784
2021-08-25 14:54:48-481863.Timbre Fiscal:8ACD4DFE-02EA-4ED8-8476-9EFCDC3FDACE
2021-08-25 14:54:50-481863.Inicio Envia Factura.FE205784
2021-08-25 14:54:51-481863.Fin Envia Factura.FE205784
2021-08-25 14:54:51-481863.Proceso finalizado. SesionId:481863 Folio Documento:MTY,1-1-2-5816-99037,2,SIC871208PZ9,FE
2021-08-25 14:54:51-481863.-----------------------------------------------------------FIN
2021-08-25 14:57:03-499266.-----------------------------------------------------------INI
2021-08-25 14:57:03-499266.Proceso Inicializado genera_cfdi.aspx. SesionId:499266 Folio Documento:MTY,1-1-2-5816-99019,2,CLO100322LL9,FE
2021-08-25 14:57:03-499266.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 14:57:03-499266.Server:ACOSRV5 Base:DBSAC7
2021-08-25 14:57:03-499266.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 14:57:03-499266.Oficina:MTY,Serie:FE,Factura:205609
2021-08-25 14:57:03-499266.Modo Pruebas:False
2021-08-25 14:57:03-499266.cfdiReceptor.Rfc:CLO100322LL9
2021-08-25 14:57:03-499266.Cliente:036016. Email:carogzzfranco@gmail.com. Boleto: 011099019. Total: 390.00. Fecha:
2021-08-25 14:57:03-499266.Request.FE205609
2021-08-25 14:57:03-499266.Firmar folio.FE205609
2021-08-25 14:57:03-499266.Timbrar folio.FE205609
2021-08-25 14:57:03-499266.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 14:57:03-499266.cfdiReceptor.Rfc:CLO100322LL9
2021-08-25 14:57:03-499266.cfdiComprobante.Fech:8/25/2021 2:56:50 PM
2021-08-25 14:57:03-499266.cfdiComprobante.Total:390.00
2021-08-25 14:57:04-499266.Folio Generado:FE205609
2021-08-25 14:57:04-499266.Timbre Fiscal:30560B23-2147-4A40-A967-9C2E198B5ABF
2021-08-25 14:57:06-499266.Inicio Envia Factura.FE205609
2021-08-25 14:57:07-499266.Fin Envia Factura.FE205609
2021-08-25 14:57:07-499266.Proceso finalizado. SesionId:499266 Folio Documento:MTY,1-1-2-5816-99019,2,CLO100322LL9,FE
2021-08-25 14:57:07-499266.-----------------------------------------------------------FIN
2021-08-25 14:58:55-511899.-----------------------------------------------------------INI
2021-08-25 14:58:55-511899.Proceso Inicializado genera_cfdi.aspx. SesionId:511899 Folio Documento:MTY,1-1-2-5816-99018,2,CLO100322LL9,FE
2021-08-25 14:58:55-511899.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 14:58:55-511899.Server:ACOSRV5 Base:DBSAC7
2021-08-25 14:58:55-511899.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 14:58:55-511899.Siguiente Folio.MTY-FE-1-1-2-5816-99018
2021-08-25 14:58:55-511899.Oficina:MTY,Serie:FE,Factura:205785
2021-08-25 14:58:55-511899.Modo Pruebas:False
2021-08-25 14:58:55-511899.cfdiReceptor.Rfc:CLO100322LL9
2021-08-25 14:58:55-511899.Cliente:036016. Email:carogzzfranco@gmail.com. Boleto: 011099018. Total: 390.00. Fecha:
2021-08-25 14:58:55-511899.Request.FE205785
2021-08-25 14:58:55-511899.Firmar folio.FE205785
2021-08-25 14:58:55-511899.Timbrar folio.FE205785
2021-08-25 14:58:55-511899.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 14:58:55-511899.cfdiReceptor.Rfc:CLO100322LL9
2021-08-25 14:58:55-511899.cfdiComprobante.Fech:8/25/2021 2:58:38 PM
2021-08-25 14:58:55-511899.cfdiComprobante.Total:390.00
2021-08-25 14:58:56-511899.Folio Generado:FE205785
2021-08-25 14:58:56-511899.Timbre Fiscal:666A0F72-9A6A-47F0-B224-48815B43C63E
2021-08-25 14:58:58-511899.Inicio Envia Factura.FE205785
2021-08-25 14:58:59-511899.Fin Envia Factura.FE205785
2021-08-25 14:58:59-511899.Proceso finalizado. SesionId:511899 Folio Documento:MTY,1-1-2-5816-99018,2,CLO100322LL9,FE
2021-08-25 14:58:59-511899.-----------------------------------------------------------FIN
2021-08-25 15:01:45-513381.-----------------------------------------------------------INI
2021-08-25 15:01:45-513381.Proceso Inicializado genera_cfdi.aspx. SesionId:513381 Folio Documento:MTY,1-2-0-0-531932,2,CCO1805238I7,FE
2021-08-25 15:01:45-513381.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 15:01:45-513381.Server:ACOSRV5 Base:DBSAC7
2021-08-25 15:01:45-513381.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 15:01:45-513381.Siguiente Folio.MTY-FE-1-2-0-0-531932
2021-08-25 15:01:45-513381.Oficina:MTY,Serie:FE,Factura:205786
2021-08-25 15:01:45-513381.Modo Pruebas:False
2021-08-25 15:01:45-513381.cfdiReceptor.Rfc:CCO1805238I7
2021-08-25 15:01:45-513381.Cliente:081245. Email:cmorales1264@hotmail.com. Boleto: 140507321082401090020. Total: 950.00. Fecha:
2021-08-25 15:01:45-513381.Request.FE205786
2021-08-25 15:01:45-513381.Firmar folio.FE205786
2021-08-25 15:01:45-513381.Timbrar folio.FE205786
2021-08-25 15:01:45-513381.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 15:01:45-513381.cfdiReceptor.Rfc:CCO1805238I7
2021-08-25 15:01:45-513381.cfdiComprobante.Fech:8/25/2021 3:01:20 PM
2021-08-25 15:01:45-513381.cfdiComprobante.Total:950.00
2021-08-25 15:01:46-513381.Folio Generado:FE205786
2021-08-25 15:01:46-513381.Timbre Fiscal:3B3704ED-46E2-4EF0-93AA-E9A2C5D2ACA2
2021-08-25 15:01:48-513381.Inicio Envia Factura.FE205786
2021-08-25 15:01:50-513381.Fin Envia Factura.FE205786
2021-08-25 15:01:50-513381.Proceso finalizado. SesionId:513381 Folio Documento:MTY,1-2-0-0-531932,2,CCO1805238I7,FE
2021-08-25 15:01:50-513381.-----------------------------------------------------------FIN
2021-08-25 15:09:10-533559.-----------------------------------------------------------INI
2021-08-25 15:09:10-533559.Proceso Inicializado genera_cfdi.aspx. SesionId:533559 Folio Documento:MTY,1-2-0-0-532013,2,QUOS780818GK7,FE
2021-08-25 15:09:10-533559.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 15:09:10-533559.Server:ACOSRV5 Base:DBSAC7
2021-08-25 15:09:10-533559.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 15:09:10-533559.Siguiente Folio.MTY-FE-1-2-0-0-532013
2021-08-25 15:09:10-533559.Oficina:MTY,Serie:FE,Factura:205787
2021-08-25 15:09:10-533559.Modo Pruebas:False
2021-08-25 15:09:10-533559.cfdiReceptor.Rfc:QUOS780818GK7
2021-08-25 15:09:10-533559.Cliente:097436. Email:ing.sergioquintero@gmail.com. Boleto: 230500521082414430104. Total: 490.00. Fecha:
2021-08-25 15:09:10-533559.Request.FE205787
2021-08-25 15:09:10-533559.Firmar folio.FE205787
2021-08-25 15:09:10-533559.Timbrar folio.FE205787
2021-08-25 15:09:10-533559.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 15:09:10-533559.cfdiReceptor.Rfc:QUOS780818GK7
2021-08-25 15:09:10-533559.cfdiComprobante.Fech:8/25/2021 3:08:49 PM
2021-08-25 15:09:10-533559.cfdiComprobante.Total:490.00
2021-08-25 15:09:11-533559.Folio Generado:FE205787
2021-08-25 15:09:11-533559.Timbre Fiscal:6DECF89A-7270-4FB3-BCF4-D13B5819130B
2021-08-25 15:09:12-533559.Inicio Envia Factura.FE205787
2021-08-25 15:09:14-533559.Fin Envia Factura.FE205787
2021-08-25 15:09:14-533559.Proceso finalizado. SesionId:533559 Folio Documento:MTY,1-2-0-0-532013,2,QUOS780818GK7,FE
2021-08-25 15:09:14-533559.-----------------------------------------------------------FIN
2021-08-25 15:14:52-543849.-----------------------------------------------------------INI
2021-08-25 15:14:52-543849.Proceso Inicializado genera_cfdi.aspx. SesionId:543849 Folio Documento:MTY,1-2-0-0-531931,2,IAL050602TK1,FE
2021-08-25 15:14:52-543849.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 15:14:52-543849.Server:ACOSRV5 Base:DBSAC7
2021-08-25 15:14:52-543849.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 15:14:52-543849.Siguiente Folio.MTY-FE-1-2-0-0-531931
2021-08-25 15:14:52-543849.Oficina:MTY,Serie:FE,Factura:205788
2021-08-25 15:14:52-543849.Modo Pruebas:False
2021-08-25 15:14:52-543849.cfdiReceptor.Rfc:IAL050602TK1
2021-08-25 15:14:52-543849.Cliente:097437. Email:mcurieln@hotmail.com. Boleto: 140500321082400500017. Total: 500.00. Fecha:
2021-08-25 15:14:52-543849.Request.FE205788
2021-08-25 15:14:52-543849.Firmar folio.FE205788
2021-08-25 15:14:52-543849.Timbrar folio.FE205788
2021-08-25 15:14:52-543849.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 15:14:52-543849.cfdiReceptor.Rfc:IAL050602TK1
2021-08-25 15:14:52-543849.cfdiComprobante.Fech:8/25/2021 3:14:32 PM
2021-08-25 15:14:52-543849.cfdiComprobante.Total:500.00
2021-08-25 15:14:53-543849.Folio Generado:FE205788
2021-08-25 15:14:53-543849.Timbre Fiscal:4DDBD675-7EAF-4D45-9987-B6F13954A911
2021-08-25 15:14:55-543849.Inicio Envia Factura.FE205788
2021-08-25 15:14:58-543849.Fin Envia Factura.FE205788
2021-08-25 15:14:58-543849.Proceso finalizado. SesionId:543849 Folio Documento:MTY,1-2-0-0-531931,2,IAL050602TK1,FE
2021-08-25 15:14:58-543849.-----------------------------------------------------------FIN
2021-08-25 15:28:12-554274.-----------------------------------------------------------INI
2021-08-25 15:28:12-554274.Proceso Inicializado genera_cfdi.aspx. SesionId:554274 Folio Documento:MTY,1-1-2-5840-99462,2,GCM960301469,FE
2021-08-25 15:28:12-554274.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 15:28:12-554274.Server:ACOSRV5 Base:DBSAC7
2021-08-25 15:28:12-554274.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 15:28:12-554274.Siguiente Folio.MTY-FE-1-1-2-5840-99462
2021-08-25 15:28:12-554274.Oficina:MTY,Serie:FE,Factura:205789
2021-08-25 15:28:12-554274.Modo Pruebas:False
2021-08-25 15:28:12-554274.cfdiReceptor.Rfc:GCM960301469
2021-08-25 15:28:12-554274.Cliente:050016. Email:arturo.rosales@heineken.com. Boleto: 011099462. Total: 370.00. Fecha:
2021-08-25 15:28:12-554274.Request.FE205789
2021-08-25 15:28:12-554274.Firmar folio.FE205789
2021-08-25 15:28:12-554274.Timbrar folio.FE205789
2021-08-25 15:28:12-554274.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 15:28:12-554274.cfdiReceptor.Rfc:GCM960301469
2021-08-25 15:28:12-554274.cfdiComprobante.Fech:8/25/2021 3:28:00 PM
2021-08-25 15:28:12-554274.cfdiComprobante.Total:370.00
2021-08-25 15:28:13-554274.Folio Generado:FE205789
2021-08-25 15:28:13-554274.Timbre Fiscal:6DA35B78-7BEE-449E-8265-D420437AFF35
2021-08-25 15:28:14-554274.Inicio Envia Factura.FE205789
2021-08-25 15:28:16-554274.Fin Envia Factura.FE205789
2021-08-25 15:28:16-554274.Proceso finalizado. SesionId:554274 Folio Documento:MTY,1-1-2-5840-99462,2,GCM960301469,FE
2021-08-25 15:28:16-554274.-----------------------------------------------------------FIN
2021-08-25 15:33:41-560427.-----------------------------------------------------------INI
2021-08-25 15:33:41-560427.Proceso Inicializado genera_cfdi.aspx. SesionId:560427 Folio Documento:MTY,1-1-2-5840-99463,2,GCM960301469,FE
2021-08-25 15:33:41-560427.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 15:33:41-560427.Server:ACOSRV5 Base:DBSAC7
2021-08-25 15:33:41-560427.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 15:33:41-560427.Siguiente Folio.MTY-FE-1-1-2-5840-99463
2021-08-25 15:33:41-560427.Oficina:MTY,Serie:FE,Factura:205790
2021-08-25 15:33:41-560427.Modo Pruebas:False
2021-08-25 15:33:41-560427.cfdiReceptor.Rfc:GCM960301469
2021-08-25 15:33:41-560427.Cliente:050016. Email:arturo.rosales@heineken.com. Boleto: 011099463. Total: 370.00. Fecha:
2021-08-25 15:33:41-560427.Request.FE205790
2021-08-25 15:33:41-560427.Firmar folio.FE205790
2021-08-25 15:33:41-560427.Timbrar folio.FE205790
2021-08-25 15:33:41-560427.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 15:33:41-560427.cfdiReceptor.Rfc:GCM960301469
2021-08-25 15:33:41-560427.cfdiComprobante.Fech:8/25/2021 3:32:17 PM
2021-08-25 15:33:41-560427.cfdiComprobante.Total:370.00
2021-08-25 15:33:42-560427.Folio Generado:FE205790
2021-08-25 15:33:42-560427.Timbre Fiscal:174C5E2B-D1A7-4DEE-BAA8-88BDEE888834
2021-08-25 15:33:43-560427.Inicio Envia Factura.FE205790
2021-08-25 15:33:45-560427.Fin Envia Factura.FE205790
2021-08-25 15:33:45-560427.Proceso finalizado. SesionId:560427 Folio Documento:MTY,1-1-2-5840-99463,2,GCM960301469,FE
2021-08-25 15:33:45-560427.-----------------------------------------------------------FIN
2021-08-25 16:01:46-578212.-----------------------------------------------------------INI
2021-08-25 16:01:46-578212.Proceso Inicializado genera_cfdi.aspx. SesionId:578212 Folio Documento:MTY,1-2-0-0-531621,2,MSA850111TE1,FE
2021-08-25 16:01:46-578212.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 16:01:46-578212.Server:ACOSRV5 Base:DBSAC7
2021-08-25 16:01:46-578212.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 16:01:46-578212.Siguiente Folio.MTY-FE-1-2-0-0-531621
2021-08-25 16:01:46-578212.Oficina:MTY,Serie:FE,Factura:205791
2021-08-25 16:01:46-578212.Modo Pruebas:False
2021-08-25 16:01:46-578212.cfdiReceptor.Rfc:MSA850111TE1
2021-08-25 16:01:46-578212.Cliente:097438. Email:julio.verazas@wavin.com. Boleto: 310500521082018510155. Total: 650.00. Fecha:
2021-08-25 16:01:46-578212.Request.FE205791
2021-08-25 16:01:47-578212.Firmar folio.FE205791
2021-08-25 16:01:47-578212.Timbrar folio.FE205791
2021-08-25 16:01:47-578212.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 16:01:47-578212.cfdiReceptor.Rfc:MSA850111TE1
2021-08-25 16:01:47-578212.cfdiComprobante.Fech:8/25/2021 4:01:23 PM
2021-08-25 16:01:47-578212.cfdiComprobante.Total:650.00
2021-08-25 16:01:48-578212.Folio Generado:FE205791
2021-08-25 16:01:48-578212.Timbre Fiscal:8CB13EA6-DA32-42CA-B7FD-EFCB34AD649E
2021-08-25 16:01:51-578212.Inicio Envia Factura.FE205791
2021-08-25 16:01:53-578212.Fin Envia Factura.FE205791
2021-08-25 16:01:53-578212.Proceso finalizado. SesionId:578212 Folio Documento:MTY,1-2-0-0-531621,2,MSA850111TE1,FE
2021-08-25 16:01:53-578212.-----------------------------------------------------------FIN
2021-08-25 16:12:47-585364.-----------------------------------------------------------INI
2021-08-25 16:12:47-585364.Proceso Inicializado genera_cfdi.aspx. SesionId:585364 Folio Documento:MTY,1-2-0-0-531527,2,RTE170104583,FE
2021-08-25 16:12:47-585364.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 16:12:47-585364.Server:ACOSRV5 Base:DBSAC7
2021-08-25 16:12:47-585364.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 16:12:47-585364.Siguiente Folio.MTY-FE-1-2-0-0-531527
2021-08-25 16:12:47-585364.Oficina:MTY,Serie:FE,Factura:205792
2021-08-25 16:12:47-585364.Modo Pruebas:False
2021-08-25 16:12:47-585364.cfdiReceptor.Rfc:RTE170104583
2021-08-25 16:12:47-585364.Cliente:044847. Email:ramses.santos@rocadesarrollos.com. Boleto: 160500421082019180164. Total: 550.00. Fecha:
2021-08-25 16:12:47-585364.Request.FE205792
2021-08-25 16:12:47-585364.Firmar folio.FE205792
2021-08-25 16:12:47-585364.Timbrar folio.FE205792
2021-08-25 16:12:47-585364.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 16:12:47-585364.cfdiReceptor.Rfc:RTE170104583
2021-08-25 16:12:47-585364.cfdiComprobante.Fech:8/25/2021 4:07:14 PM
2021-08-25 16:12:47-585364.cfdiComprobante.Total:550.00
2021-08-25 16:12:48-585364.Folio Generado:FE205792
2021-08-25 16:12:48-585364.Timbre Fiscal:B3FDE188-2822-4163-9B67-82EDB0295DE6
2021-08-25 16:12:49-585364.Inicio Envia Factura.FE205792
2021-08-25 16:12:51-585364.Fin Envia Factura.FE205792
2021-08-25 16:12:51-585364.Proceso finalizado. SesionId:585364 Folio Documento:MTY,1-2-0-0-531527,2,RTE170104583,FE
2021-08-25 16:12:51-585364.-----------------------------------------------------------FIN
2021-08-25 16:14:59-596114.-----------------------------------------------------------INI
2021-08-25 16:14:59-596114.Proceso Inicializado genera_cfdi.aspx. SesionId:596114 Folio Documento:MTY,1-1-2-5825-99207,2,RTE170104583,FE
2021-08-25 16:14:59-596114.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 16:14:59-596114.Server:ACOSRV5 Base:DBSAC7
2021-08-25 16:14:59-596114.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 16:14:59-596114.Siguiente Folio.MTY-FE-1-1-2-5825-99207
2021-08-25 16:14:59-596114.Oficina:MTY,Serie:FE,Factura:205793
2021-08-25 16:14:59-596114.Modo Pruebas:False
2021-08-25 16:14:59-596114.cfdiReceptor.Rfc:RTE170104583
2021-08-25 16:14:59-596114.Cliente:044847. Email:ramses.santos@rocadesarrollos.com. Boleto: 011099207. Total: 390.00. Fecha:
2021-08-25 16:14:59-596114.Request.FE205793
2021-08-25 16:14:59-596114.Firmar folio.FE205793
2021-08-25 16:14:59-596114.Timbrar folio.FE205793
2021-08-25 16:14:59-596114.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 16:14:59-596114.cfdiReceptor.Rfc:RTE170104583
2021-08-25 16:14:59-596114.cfdiComprobante.Fech:8/25/2021 4:14:52 PM
2021-08-25 16:14:59-596114.cfdiComprobante.Total:390.00
2021-08-25 16:15:00-596114.Folio Generado:FE205793
2021-08-25 16:15:00-596114.Timbre Fiscal:2270D99C-2EE2-4C96-92CA-45EF9388A542
2021-08-25 16:15:02-596114.Inicio Envia Factura.FE205793
2021-08-25 16:15:03-596114.Fin Envia Factura.FE205793
2021-08-25 16:15:03-596114.Proceso finalizado. SesionId:596114 Folio Documento:MTY,1-1-2-5825-99207,2,RTE170104583,FE
2021-08-25 16:15:03-596114.-----------------------------------------------------------FIN
2021-08-25 16:21:40-601972.-----------------------------------------------------------INI
2021-08-25 16:21:40-601972.Proceso Inicializado genera_cfdi.aspx. SesionId:601972 Folio Documento:MTY,1-2-0-0-531849,2,SAU1702229P7,FE
2021-08-25 16:21:40-601972.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 16:21:40-601972.Server:ACOSRV5 Base:DBSAC7
2021-08-25 16:21:40-601972.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 16:21:40-601972.Siguiente Folio.MTY-FE-1-2-0-0-531849
2021-08-25 16:21:40-601972.Oficina:MTY,Serie:FE,Factura:205794
2021-08-25 16:21:40-601972.Modo Pruebas:False
2021-08-25 16:21:40-601972.cfdiReceptor.Rfc:SAU1702229P7
2021-08-25 16:21:40-601972.Cliente:097439. Email:facturacion@peugeotpuebla.com. Boleto: 190500421082314270130. Total: 450.00. Fecha:
2021-08-25 16:21:40-601972.Request.FE205794
2021-08-25 16:21:40-601972.Firmar folio.FE205794
2021-08-25 16:21:40-601972.Timbrar folio.FE205794
2021-08-25 16:21:40-601972.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 16:21:40-601972.cfdiReceptor.Rfc:SAU1702229P7
2021-08-25 16:21:40-601972.cfdiComprobante.Fech:8/25/2021 4:21:24 PM
2021-08-25 16:21:40-601972.cfdiComprobante.Total:450.00
2021-08-25 16:21:41-601972.Folio Generado:FE205794
2021-08-25 16:21:41-601972.Timbre Fiscal:867F5CE5-D059-45D2-9990-31D2C65F6E6B
2021-08-25 16:21:43-601972.Inicio Envia Factura.FE205794
2021-08-25 16:21:44-601972.Fin Envia Factura.FE205794
2021-08-25 16:21:44-601972.Proceso finalizado. SesionId:601972 Folio Documento:MTY,1-2-0-0-531849,2,SAU1702229P7,FE
2021-08-25 16:21:44-601972.-----------------------------------------------------------FIN
2021-08-25 16:28:13-629822.-----------------------------------------------------------INI
2021-08-25 16:28:13-629822.Proceso Inicializado genera_cfdi.aspx. SesionId:629822 Folio Documento:MTY,1-1-2-5828-99260,2,CCO1805238I7,FE
2021-08-25 16:28:13-629822.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 16:28:13-629822.Server:ACOSRV5 Base:DBSAC7
2021-08-25 16:28:13-629822.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 16:28:13-629822.Siguiente Folio.MTY-FE-1-1-2-5828-99260
2021-08-25 16:28:13-629822.Oficina:MTY,Serie:FE,Factura:205795
2021-08-25 16:28:13-629822.Modo Pruebas:False
2021-08-25 16:28:13-629822.cfdiReceptor.Rfc:CCO1805238I7
2021-08-25 16:28:13-629822.Cliente:081245. Email:cmorales1264@hotmail.com. Boleto: 011099260. Total: 450.00. Fecha:
2021-08-25 16:28:13-629822.Request.FE205795
2021-08-25 16:28:13-629822.Firmar folio.FE205795
2021-08-25 16:28:13-629822.Timbrar folio.FE205795
2021-08-25 16:28:13-629822.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 16:28:13-629822.cfdiReceptor.Rfc:CCO1805238I7
2021-08-25 16:28:13-629822.cfdiComprobante.Fech:8/25/2021 3:03:43 PM
2021-08-25 16:28:13-629822.cfdiComprobante.Total:450.00
2021-08-25 16:28:14-629822.Folio Generado:FE205795
2021-08-25 16:28:14-629822.Timbre Fiscal:7E4E58EE-20A0-4563-94B4-F3EAB886B39C
2021-08-25 16:28:16-629822.Inicio Envia Factura.FE205795
2021-08-25 16:28:17-629822.Fin Envia Factura.FE205795
2021-08-25 16:28:17-629822.Proceso finalizado. SesionId:629822 Folio Documento:MTY,1-1-2-5828-99260,2,CCO1805238I7,FE
2021-08-25 16:28:17-629822.-----------------------------------------------------------FIN
2021-08-25 16:29:37-615577.-----------------------------------------------------------INI
2021-08-25 16:29:37-615577.Proceso Inicializado genera_cfdi.aspx. SesionId:615577 Folio Documento:MTY,1-2-0-0-531011,2,CTR970522H11,FE
2021-08-25 16:29:37-615577.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 16:29:37-615577.Server:ACOSRV5 Base:DBSAC7
2021-08-25 16:29:37-615577.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 16:29:37-615577.Siguiente Folio.MTY-FE-1-2-0-0-531011
2021-08-25 16:29:37-615577.Oficina:MTY,Serie:FE,Factura:205796
2021-08-25 16:29:37-615577.Modo Pruebas:False
2021-08-25 16:29:37-615577.cfdiReceptor.Rfc:CTR970522H11
2021-08-25 16:29:37-615577.Cliente:097440. Email:kenya.valencia@claseazul.com. Boleto: 230500321081821590169. Total: 650.00. Fecha:
2021-08-25 16:29:37-615577.Request.FE205796
2021-08-25 16:29:37-615577.Firmar folio.FE205796
2021-08-25 16:29:37-615577.Timbrar folio.FE205796
2021-08-25 16:29:37-615577.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 16:29:37-615577.cfdiReceptor.Rfc:CTR970522H11
2021-08-25 16:29:37-615577.cfdiComprobante.Fech:8/25/2021 4:22:21 PM
2021-08-25 16:29:37-615577.cfdiComprobante.Total:650.00
2021-08-25 16:29:37-615577.Folio Generado:FE205796
2021-08-25 16:29:37-615577.Timbre Fiscal:8E93C278-58BF-4E16-B7DB-550ED882931A
2021-08-25 16:29:39-615577.Inicio Envia Factura.FE205796
2021-08-25 16:29:41-615577.Fin Envia Factura.FE205796
2021-08-25 16:29:41-615577.Proceso finalizado. SesionId:615577 Folio Documento:MTY,1-2-0-0-531011,2,CTR970522H11,FE
2021-08-25 16:29:41-615577.-----------------------------------------------------------FIN
2021-08-25 16:57:07-639734.-----------------------------------------------------------INI
2021-08-25 16:57:07-639734.Proceso Inicializado genera_cfdi.aspx. SesionId:639734 Folio Documento:MTY,1-1-2-5822-99171,2,RTE170104583,FE
2021-08-25 16:57:07-639734.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 16:57:07-639734.Server:ACOSRV5 Base:DBSAC7
2021-08-25 16:57:07-639734.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 16:57:07-639734.Siguiente Folio.MTY-FE-1-1-2-5822-99171
2021-08-25 16:57:07-639734.Oficina:MTY,Serie:FE,Factura:205797
2021-08-25 16:57:07-639734.Modo Pruebas:False
2021-08-25 16:57:07-639734.cfdiReceptor.Rfc:RTE170104583
2021-08-25 16:57:07-639734.Cliente:069976. Email:ramon.sanchez@rocadesarrollos.com. Boleto: 011099171. Total: 350.00. Fecha:
2021-08-25 16:57:07-639734.Request.FE205797
2021-08-25 16:57:07-639734.Firmar folio.FE205797
2021-08-25 16:57:07-639734.Timbrar folio.FE205797
2021-08-25 16:57:07-639734.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 16:57:07-639734.cfdiReceptor.Rfc:RTE170104583
2021-08-25 16:57:07-639734.cfdiComprobante.Fech:8/25/2021 4:56:49 PM
2021-08-25 16:57:07-639734.cfdiComprobante.Total:350.00
2021-08-25 16:57:08-639734.Folio Generado:FE205797
2021-08-25 16:57:08-639734.Timbre Fiscal:83DFBA2C-E708-4846-A591-8692BE674776
2021-08-25 16:57:12-639734.Inicio Envia Factura.FE205797
2021-08-25 16:57:14-639734.Fin Envia Factura.FE205797
2021-08-25 16:57:14-639734.Proceso finalizado. SesionId:639734 Folio Documento:MTY,1-1-2-5822-99171,2,RTE170104583,FE
2021-08-25 16:57:14-639734.-----------------------------------------------------------FIN
2021-08-25 18:17:30-645321.-----------------------------------------------------------INI
2021-08-25 18:17:30-645321.Proceso Inicializado genera_cfdi.aspx. SesionId:645321 Folio Documento:MTY,1-2-0-0-531173,2,ABY100907SU8,FE
2021-08-25 18:17:30-645321.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 18:17:30-645321.Server:ACOSRV5 Base:DBSAC7
2021-08-25 18:17:30-645321.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 18:17:31-645321.Siguiente Folio.MTY-FE-1-2-0-0-531173
2021-08-25 18:17:31-645321.Oficina:MTY,Serie:FE,Factura:205798
2021-08-25 18:17:31-645321.Modo Pruebas:False
2021-08-25 18:17:31-645321.cfdiReceptor.Rfc:ABY100907SU8
2021-08-25 18:17:31-645321.Cliente:097441. Email:maria0328@me.com. Boleto: 310500421082010070059. Total: 550.00. Fecha:
2021-08-25 18:17:31-645321.Request.FE205798
2021-08-25 18:17:31-645321.Firmar folio.FE205798
2021-08-25 18:17:31-645321.Timbrar folio.FE205798
2021-08-25 18:17:31-645321.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 18:17:31-645321.cfdiReceptor.Rfc:ABY100907SU8
2021-08-25 18:17:31-645321.cfdiComprobante.Fech:8/25/2021 6:17:07 PM
2021-08-25 18:17:31-645321.cfdiComprobante.Total:550.00
2021-08-25 18:17:32-645321.Folio Generado:FE205798
2021-08-25 18:17:32-645321.Timbre Fiscal:DE8719B1-553B-4641-83ED-25BBF1B0DB0B
2021-08-25 18:17:35-645321.Inicio Envia Factura.FE205798
2021-08-25 18:17:37-645321.Fin Envia Factura.FE205798
2021-08-25 18:17:37-645321.Proceso finalizado. SesionId:645321 Folio Documento:MTY,1-2-0-0-531173,2,ABY100907SU8,FE
2021-08-25 18:17:37-645321.-----------------------------------------------------------FIN
2021-08-25 18:50:20-666374.-----------------------------------------------------------INI
2021-08-25 18:50:20-666374.Proceso Inicializado genera_cfdi.aspx. SesionId:666374 Folio Documento:MTY,1-2-0-0-532142,2,PGG1402104N9,FE
2021-08-25 18:50:20-666374.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 18:50:20-666374.Server:ACOSRV5 Base:DBSAC7
2021-08-25 18:50:20-666374.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 18:50:20-666374.Siguiente Folio.MTY-FE-1-2-0-0-532142
2021-08-25 18:50:20-666374.Oficina:MTY,Serie:FE,Factura:205799
2021-08-25 18:50:20-666374.Modo Pruebas:False
2021-08-25 18:50:20-666374.cfdiReceptor.Rfc:PGG1402104N9
2021-08-25 18:50:20-666374.Cliente:097443. Email:jmfast71@gmail.com. Boleto: 020543921082508240025. Total: 300.00. Fecha:
2021-08-25 18:50:20-666374.Request.FE205799
2021-08-25 18:50:20-666374.Firmar folio.FE205799
2021-08-25 18:50:21-666374.Timbrar folio.FE205799
2021-08-25 18:50:21-666374.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 18:50:21-666374.cfdiReceptor.Rfc:PGG1402104N9
2021-08-25 18:50:21-666374.cfdiComprobante.Fech:8/25/2021 6:49:56 PM
2021-08-25 18:50:21-666374.cfdiComprobante.Total:300.00
2021-08-25 18:50:22-666374.Folio Generado:FE205799
2021-08-25 18:50:22-666374.Timbre Fiscal:D9AF125F-ECAB-42C4-A54F-ED5CB234A7F0
2021-08-25 18:50:25-666374.Inicio Envia Factura.FE205799
2021-08-25 18:50:27-666374.Fin Envia Factura.FE205799
2021-08-25 18:50:27-666374.Proceso finalizado. SesionId:666374 Folio Documento:MTY,1-2-0-0-532142,2,PGG1402104N9,FE
2021-08-25 18:50:27-666374.-----------------------------------------------------------FIN
2021-08-25 19:08:57-679377.-----------------------------------------------------------INI
2021-08-25 19:08:57-679377.Proceso Inicializado genera_cfdi.aspx. SesionId:679377 Folio Documento:MTY,1-2-0-0-531601,2,ORT170725DQ9,FE
2021-08-25 19:08:57-679377.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 19:08:57-679377.Server:ACOSRV5 Base:DBSAC7
2021-08-25 19:08:57-679377.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 19:08:57-679377.Siguiente Folio.MTY-FE-1-2-0-0-531601
2021-08-25 19:08:57-679377.Oficina:MTY,Serie:FE,Factura:205800
2021-08-25 19:08:57-679377.Modo Pruebas:False
2021-08-25 19:08:57-679377.cfdiReceptor.Rfc:ORT170725DQ9
2021-08-25 19:08:57-679377.Cliente:097444. Email:domi.guzman@orthomaster.com.mx. Boleto: 140500521082223530163. Total: 500.00. Fecha:
2021-08-25 19:08:57-679377.Request.FE205800
2021-08-25 19:08:57-679377.Firmar folio.FE205800
2021-08-25 19:08:57-679377.Timbrar folio.FE205800
2021-08-25 19:08:57-679377.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 19:08:57-679377.cfdiReceptor.Rfc:ORT170725DQ9
2021-08-25 19:08:57-679377.cfdiComprobante.Fech:8/25/2021 7:08:48 PM
2021-08-25 19:08:57-679377.cfdiComprobante.Total:500.00
2021-08-25 19:08:58-679377.Folio Generado:FE205800
2021-08-25 19:08:58-679377.Timbre Fiscal:4C02502D-2F6D-4C84-9075-5CC3C41E4B33
2021-08-25 19:09:00-679377.Inicio Envia Factura.FE205800
2021-08-25 19:09:03-679377.Fin Envia Factura.FE205800
2021-08-25 19:09:03-679377.Proceso finalizado. SesionId:679377 Folio Documento:MTY,1-2-0-0-531601,2,ORT170725DQ9,FE
2021-08-25 19:09:03-679377.-----------------------------------------------------------FIN
2021-08-25 19:15:05-653844.-----------------------------------------------------------INI
2021-08-25 19:15:05-653844.Proceso Inicializado genera_cfdi.aspx. SesionId:653844 Folio Documento:MTY,1-2-0-0-528673,2,IOA170825RP2,FE
2021-08-25 19:15:05-653844.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 19:15:05-653844.Server:ACOSRV5 Base:DBSAC7
2021-08-25 19:15:05-653844.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 19:15:05-653844.Siguiente Folio.MTY-FE-1-2-0-0-528673
2021-08-25 19:15:05-653844.Oficina:MTY,Serie:FE,Factura:205801
2021-08-25 19:15:05-653844.Modo Pruebas:False
2021-08-25 19:15:05-653844.cfdiReceptor.Rfc:IOA170825RP2
2021-08-25 19:15:05-653844.Cliente:097442. Email:m.alvarez@iwcoil.com. Boleto: 240500321080700560019. Total: 420.00. Fecha:
2021-08-25 19:15:05-653844.Request.FE205801
2021-08-25 19:15:05-653844.Firmar folio.FE205801
2021-08-25 19:15:05-653844.Timbrar folio.FE205801
2021-08-25 19:15:05-653844.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 19:15:05-653844.cfdiReceptor.Rfc:IOA170825RP2
2021-08-25 19:15:05-653844.cfdiComprobante.Fech:8/25/2021 6:34:36 PM
2021-08-25 19:15:05-653844.cfdiComprobante.Total:420.00
2021-08-25 19:15:06-653844.Folio Generado:FE205801
2021-08-25 19:15:06-653844.Timbre Fiscal:354C347B-A0A0-41A9-9E7E-D22D9F5FBFCC
2021-08-25 19:15:07-653844.Inicio Envia Factura.FE205801
2021-08-25 19:15:09-653844.Fin Envia Factura.FE205801
2021-08-25 19:15:09-653844.Proceso finalizado. SesionId:653844 Folio Documento:MTY,1-2-0-0-528673,2,IOA170825RP2,FE
2021-08-25 19:15:09-653844.-----------------------------------------------------------FIN
2021-08-25 19:40:09-683280.-----------------------------------------------------------INI
2021-08-25 19:40:09-683280.Proceso Inicializado genera_cfdi.aspx. SesionId:683280 Folio Documento:MTY,1-2-0-0-532168,2,PIPD950926N49,FE
2021-08-25 19:40:09-683280.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 19:40:09-683280.Server:ACOSRV5 Base:DBSAC7
2021-08-25 19:40:09-683280.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 19:40:09-683280.Siguiente Folio.MTY-FE-1-2-0-0-532168
2021-08-25 19:40:09-683280.Oficina:MTY,Serie:FE,Factura:205802
2021-08-25 19:40:09-683280.Modo Pruebas:False
2021-08-25 19:40:09-683280.cfdiReceptor.Rfc:PIPD950926N49
2021-08-25 19:40:09-683280.Cliente:097445. Email:arq.dpineda@hotmail.com. Boleto: 020592021082515030113. Total: 550.00. Fecha:
2021-08-25 19:40:09-683280.Request.FE205802
2021-08-25 19:40:10-683280.Firmar folio.FE205802
2021-08-25 19:40:10-683280.Timbrar folio.FE205802
2021-08-25 19:40:10-683280.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 19:40:10-683280.cfdiReceptor.Rfc:PIPD950926N49
2021-08-25 19:40:10-683280.cfdiComprobante.Fech:8/25/2021 7:39:51 PM
2021-08-25 19:40:10-683280.cfdiComprobante.Total:550.00
2021-08-25 19:40:11-683280.Folio Generado:FE205802
2021-08-25 19:40:11-683280.Timbre Fiscal:1B870079-6C31-46DC-8C70-0398CF163BAD
2021-08-25 19:40:14-683280.Inicio Envia Factura.FE205802
2021-08-25 19:40:16-683280.Fin Envia Factura.FE205802
2021-08-25 19:40:16-683280.Proceso finalizado. SesionId:683280 Folio Documento:MTY,1-2-0-0-532168,2,PIPD950926N49,FE
2021-08-25 19:40:16-683280.-----------------------------------------------------------FIN
2021-08-25 19:51:52-696780.-----------------------------------------------------------INI
2021-08-25 19:51:52-696780.Proceso Inicializado genera_cfdi.aspx. SesionId:696780 Folio Documento:MTY,1-1-2-5840-99453,2,RAS010402NX9,FE
2021-08-25 19:51:52-696780.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 19:51:52-696780.Server:ACOSRV5 Base:DBSAC7
2021-08-25 19:51:52-696780.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 19:51:52-696780.Siguiente Folio.MTY-FE-1-1-2-5840-99453
2021-08-25 19:51:52-696780.Oficina:MTY,Serie:FE,Factura:205803
2021-08-25 19:51:52-696780.Modo Pruebas:False
2021-08-25 19:51:52-696780.cfdiReceptor.Rfc:RAS010402NX9
2021-08-25 19:51:52-696780.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011099453. Total: 370.00. Fecha:
2021-08-25 19:51:52-696780.Request.FE205803
2021-08-25 19:51:52-696780.Firmar folio.FE205803
2021-08-25 19:51:52-696780.Timbrar folio.FE205803
2021-08-25 19:51:52-696780.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 19:51:52-696780.cfdiReceptor.Rfc:RAS010402NX9
2021-08-25 19:51:52-696780.cfdiComprobante.Fech:8/25/2021 7:41:26 PM
2021-08-25 19:51:52-696780.cfdiComprobante.Total:370.00
2021-08-25 19:51:53-696780.Folio Generado:FE205803
2021-08-25 19:51:53-696780.Timbre Fiscal:7ABFD727-53B2-4FE2-A4E4-06268A343BC9
2021-08-25 19:51:54-696780.Inicio Envia Factura.FE205803
2021-08-25 19:51:56-696780.Fin Envia Factura.FE205803
2021-08-25 19:51:56-696780.Proceso finalizado. SesionId:696780 Folio Documento:MTY,1-1-2-5840-99453,2,RAS010402NX9,FE
2021-08-25 19:51:56-696780.-----------------------------------------------------------FIN
2021-08-25 19:52:57-704657.-----------------------------------------------------------INI
2021-08-25 19:52:57-704657.Proceso Inicializado genera_cfdi.aspx. SesionId:704657 Folio Documento:MTY,1-1-2-5840-99454,2,RAS010402NX9,FE
2021-08-25 19:52:57-704657.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 19:52:57-704657.Server:ACOSRV5 Base:DBSAC7
2021-08-25 19:52:57-704657.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 19:52:57-704657.Siguiente Folio.MTY-FE-1-1-2-5840-99454
2021-08-25 19:52:58-704657.Oficina:MTY,Serie:FE,Factura:205804
2021-08-25 19:52:58-704657.Modo Pruebas:False
2021-08-25 19:52:58-704657.cfdiReceptor.Rfc:RAS010402NX9
2021-08-25 19:52:58-704657.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011099454. Total: 370.00. Fecha:
2021-08-25 19:52:58-704657.Request.FE205804
2021-08-25 19:52:58-704657.Firmar folio.FE205804
2021-08-25 19:52:58-704657.Timbrar folio.FE205804
2021-08-25 19:52:58-704657.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 19:52:58-704657.cfdiReceptor.Rfc:RAS010402NX9
2021-08-25 19:52:58-704657.cfdiComprobante.Fech:8/25/2021 7:52:51 PM
2021-08-25 19:52:58-704657.cfdiComprobante.Total:370.00
2021-08-25 19:52:58-704657.Folio Generado:FE205804
2021-08-25 19:52:58-704657.Timbre Fiscal:8A8FC798-36B9-495F-AF97-502F4563E799
2021-08-25 19:53:00-704657.Inicio Envia Factura.FE205804
2021-08-25 19:53:02-704657.Fin Envia Factura.FE205804
2021-08-25 19:53:02-704657.Proceso finalizado. SesionId:704657 Folio Documento:MTY,1-1-2-5840-99454,2,RAS010402NX9,FE
2021-08-25 19:53:02-704657.-----------------------------------------------------------FIN
2021-08-25 19:58:33-711356.-----------------------------------------------------------INI
2021-08-25 19:58:33-711356.Proceso Inicializado genera_cfdi.aspx. SesionId:711356 Folio Documento:MTY,1-2-0-0-531868,2,CMO1903134P1,FE
2021-08-25 19:58:33-711356.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 19:58:33-711356.Server:ACOSRV5 Base:DBSAC7
2021-08-25 19:58:33-711356.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 19:58:33-711356.Siguiente Folio.MTY-FE-1-2-0-0-531868
2021-08-25 19:58:33-711356.Oficina:MTY,Serie:FE,Factura:205805
2021-08-25 19:58:33-711356.Modo Pruebas:False
2021-08-25 19:58:33-711356.cfdiReceptor.Rfc:CMO1903134P1
2021-08-25 19:58:33-711356.Cliente:095822. Email:manuel.martinez@cargamos.com. Boleto: 190500421082317410171. Total: 490.00. Fecha:
2021-08-25 19:58:33-711356.Request.FE205805
2021-08-25 19:58:33-711356.Firmar folio.FE205805
2021-08-25 19:58:33-711356.Timbrar folio.FE205805
2021-08-25 19:58:33-711356.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 19:58:33-711356.cfdiReceptor.Rfc:CMO1903134P1
2021-08-25 19:58:33-711356.cfdiComprobante.Fech:8/25/2021 7:58:07 PM
2021-08-25 19:58:33-711356.cfdiComprobante.Total:490.00
2021-08-25 19:58:34-711356.Folio Generado:FE205805
2021-08-25 19:58:34-711356.Timbre Fiscal:095B5FC5-6DEA-4405-BE55-9048F941FD07
2021-08-25 19:58:36-711356.Inicio Envia Factura.FE205805
2021-08-25 19:58:37-711356.Fin Envia Factura.FE205805
2021-08-25 19:58:37-711356.Proceso finalizado. SesionId:711356 Folio Documento:MTY,1-2-0-0-531868,2,CMO1903134P1,FE
2021-08-25 19:58:37-711356.-----------------------------------------------------------FIN
2021-08-25 19:59:46-720561.-----------------------------------------------------------INI
2021-08-25 19:59:46-720561.Proceso Inicializado genera_cfdi.aspx. SesionId:720561 Folio Documento:MTY,1-2-0-0-531136,2,EUC9310041IA,FE
2021-08-25 19:59:46-720561.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 19:59:46-720561.Server:ACOSRV5 Base:DBSAC7
2021-08-25 19:59:46-720561.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 19:59:46-720561.Siguiente Folio.MTY-FE-1-2-0-0-531136
2021-08-25 19:59:46-720561.Oficina:MTY,Serie:FE,Factura:205806
2021-08-25 19:59:46-720561.Modo Pruebas:False
2021-08-25 19:59:46-720561.cfdiReceptor.Rfc:EUC9310041IA
2021-08-25 19:59:46-720561.Cliente:089054. Email:fmarin@euclidchemical.mx. Boleto: 170507321081920230127. Total: 800.00. Fecha:
2021-08-25 19:59:46-720561.Request.FE205806
2021-08-25 19:59:46-720561.Firmar folio.FE205806
2021-08-25 19:59:46-720561.Timbrar folio.FE205806
2021-08-25 19:59:46-720561.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 19:59:46-720561.cfdiReceptor.Rfc:EUC9310041IA
2021-08-25 19:59:46-720561.cfdiComprobante.Fech:8/25/2021 7:58:30 PM
2021-08-25 19:59:46-720561.cfdiComprobante.Total:800.00
2021-08-25 19:59:47-720561.Folio Generado:FE205806
2021-08-25 19:59:47-720561.Timbre Fiscal:E71F0779-E7B0-4A51-8D81-2EF1E18CC162
2021-08-25 19:59:48-720561.Inicio Envia Factura.FE205806
2021-08-25 19:59:50-720561.Fin Envia Factura.FE205806
2021-08-25 19:59:50-720561.Proceso finalizado. SesionId:720561 Folio Documento:MTY,1-2-0-0-531136,2,EUC9310041IA,FE
2021-08-25 19:59:50-720561.-----------------------------------------------------------FIN
2021-08-25 20:02:59-735155.-----------------------------------------------------------INI
2021-08-25 20:02:59-735155.Proceso Inicializado genera_cfdi.aspx. SesionId:735155 Folio Documento:MTY,1-1-2-5843-99525,2,MDI851104P78,FE
2021-08-25 20:02:59-735155.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 20:02:59-735155.Server:ACOSRV5 Base:DBSAC7
2021-08-25 20:02:59-735155.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 20:02:59-735155.Siguiente Folio.MTY-FE-1-1-2-5843-99525
2021-08-25 20:02:59-735155.Oficina:MTY,Serie:FE,Factura:205807
2021-08-25 20:02:59-735155.Modo Pruebas:False
2021-08-25 20:02:59-735155.cfdiReceptor.Rfc:MDI851104P78
2021-08-25 20:02:59-735155.Cliente:076932. Email:moransj@emwa.com.mx. Boleto: 011099525. Total: 350.00. Fecha:
2021-08-25 20:02:59-735155.Request.FE205807
2021-08-25 20:02:59-735155.Firmar folio.FE205807
2021-08-25 20:02:59-735155.Timbrar folio.FE205807
2021-08-25 20:02:59-735155.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 20:02:59-735155.cfdiReceptor.Rfc:MDI851104P78
2021-08-25 20:02:59-735155.cfdiComprobante.Fech:8/25/2021 8:02:35 PM
2021-08-25 20:02:59-735155.cfdiComprobante.Total:350.00
2021-08-25 20:03:00-735155.Folio Generado:FE205807
2021-08-25 20:03:00-735155.Timbre Fiscal:597B85D5-8D74-4DC0-B006-BDF116B078D4
2021-08-25 20:03:01-735155.Inicio Envia Factura.FE205807
2021-08-25 20:03:03-735155.Fin Envia Factura.FE205807
2021-08-25 20:03:03-735155.Proceso finalizado. SesionId:735155 Folio Documento:MTY,1-1-2-5843-99525,2,MDI851104P78,FE
2021-08-25 20:03:03-735155.-----------------------------------------------------------FIN
2021-08-25 20:05:14-746187.-----------------------------------------------------------INI
2021-08-25 20:05:14-746187.Proceso Inicializado genera_cfdi.aspx. SesionId:746187 Folio Documento:MTY,1-2-0-0-531851,2,JSM171012IV1,FE
2021-08-25 20:05:14-746187.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 20:05:14-746187.Server:ACOSRV5 Base:DBSAC7
2021-08-25 20:05:14-746187.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 20:05:14-746187.Siguiente Folio.MTY-FE-1-2-0-0-531851
2021-08-25 20:05:14-746187.Oficina:MTY,Serie:FE,Factura:205808
2021-08-25 20:05:14-746187.Modo Pruebas:False
2021-08-25 20:05:14-746187.cfdiReceptor.Rfc:JSM171012IV1
2021-08-25 20:05:14-746187.Cliente:097446. Email:pawel@jetstore.com.mx. Boleto: 260500521082314390133. Total: 500.00. Fecha:
2021-08-25 20:05:14-746187.Request.FE205808
2021-08-25 20:05:14-746187.Firmar folio.FE205808
2021-08-25 20:05:14-746187.Timbrar folio.FE205808
2021-08-25 20:05:14-746187.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 20:05:14-746187.cfdiReceptor.Rfc:JSM171012IV1
2021-08-25 20:05:14-746187.cfdiComprobante.Fech:8/25/2021 8:05:06 PM
2021-08-25 20:05:14-746187.cfdiComprobante.Total:500.00
2021-08-25 20:05:15-746187.Folio Generado:FE205808
2021-08-25 20:05:15-746187.Timbre Fiscal:952F357F-71EE-4E8D-9286-FC64AF14FE2E
2021-08-25 20:05:17-746187.Inicio Envia Factura.FE205808
2021-08-25 20:05:19-746187.Fin Envia Factura.FE205808
2021-08-25 20:05:19-746187.Proceso finalizado. SesionId:746187 Folio Documento:MTY,1-2-0-0-531851,2,JSM171012IV1,FE
2021-08-25 20:05:19-746187.-----------------------------------------------------------FIN
2021-08-25 20:11:02-755618.-----------------------------------------------------------INI
2021-08-25 20:11:02-755618.Proceso Inicializado genera_cfdi.aspx. SesionId:755618 Folio Documento:MTY,1-2-0-0-529312,2,EML180226I29,FE
2021-08-25 20:11:02-755618.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 20:11:02-755618.Server:ACOSRV5 Base:DBSAC7
2021-08-25 20:11:02-755618.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 20:11:02-755618.Siguiente Folio.MTY-FE-1-2-0-0-529312
2021-08-25 20:11:02-755618.Oficina:MTY,Serie:FE,Factura:205809
2021-08-25 20:11:02-755618.Modo Pruebas:False
2021-08-25 20:11:02-755618.cfdiReceptor.Rfc:EML180226I29
2021-08-25 20:11:02-755618.Cliente:097447. Email:gastoscontrol8@gmail.com. Boleto: 240500121081020450184. Total: 300.00. Fecha:
2021-08-25 20:11:02-755618.Request.FE205809
2021-08-25 20:11:02-755618.Firmar folio.FE205809
2021-08-25 20:11:02-755618.Timbrar folio.FE205809
2021-08-25 20:11:02-755618.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 20:11:02-755618.cfdiReceptor.Rfc:EML180226I29
2021-08-25 20:11:02-755618.cfdiComprobante.Fech:8/25/2021 8:08:57 PM
2021-08-25 20:11:02-755618.cfdiComprobante.Total:300.00
2021-08-25 20:11:03-755618.Folio Generado:FE205809
2021-08-25 20:11:03-755618.Timbre Fiscal:93BB27E1-FE43-4D3B-91DE-215A9A6CAD90
2021-08-25 20:11:04-755618.Inicio Envia Factura.FE205809
2021-08-25 20:11:07-755618.Fin Envia Factura.FE205809
2021-08-25 20:11:07-755618.Proceso finalizado. SesionId:755618 Folio Documento:MTY,1-2-0-0-529312,2,EML180226I29,FE
2021-08-25 20:11:07-755618.-----------------------------------------------------------FIN
2021-08-25 20:25:53-767199.-----------------------------------------------------------INI
2021-08-25 20:25:53-767199.Proceso Inicializado genera_cfdi.aspx. SesionId:767199 Folio Documento:MTY,1-2-0-0-532045,2,HTM011012DW7,FE
2021-08-25 20:25:53-767199.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 20:25:53-767199.Server:ACOSRV5 Base:DBSAC7
2021-08-25 20:25:53-767199.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 20:25:53-767199.Siguiente Folio.MTY-FE-1-2-0-0-532045
2021-08-25 20:25:53-767199.Oficina:MTY,Serie:FE,Factura:205810
2021-08-25 20:25:53-767199.Modo Pruebas:False
2021-08-25 20:25:53-767199.cfdiReceptor.Rfc:HTM011012DW7
2021-08-25 20:25:53-767199.Cliente:097448. Email:javierpina83@hotmail.com. Boleto: 270500421082508130020. Total: 450.00. Fecha:
2021-08-25 20:25:53-767199.Request.FE205810
2021-08-25 20:25:53-767199.Firmar folio.FE205810
2021-08-25 20:25:53-767199.Timbrar folio.FE205810
2021-08-25 20:25:53-767199.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 20:25:53-767199.cfdiReceptor.Rfc:HTM011012DW7
2021-08-25 20:25:53-767199.cfdiComprobante.Fech:8/25/2021 8:25:35 PM
2021-08-25 20:25:53-767199.cfdiComprobante.Total:450.00
2021-08-25 20:25:54-767199.Folio Generado:FE205810
2021-08-25 20:25:54-767199.Timbre Fiscal:B205CF7F-04D4-4120-850E-1106C2E822D1
2021-08-25 20:25:56-767199.Inicio Envia Factura.FE205810
2021-08-25 20:25:58-767199.Fin Envia Factura.FE205810
2021-08-25 20:25:58-767199.Proceso finalizado. SesionId:767199 Folio Documento:MTY,1-2-0-0-532045,2,HTM011012DW7,FE
2021-08-25 20:25:58-767199.-----------------------------------------------------------FIN
2021-08-25 20:33:28-788473.-----------------------------------------------------------INI
2021-08-25 20:33:28-788473.Proceso Inicializado genera_cfdi.aspx. SesionId:788473 Folio Documento:MTY,1-2-0-0-531492,2,GOEI6105164I1,FE
2021-08-25 20:33:28-788473.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 20:33:28-788473.Server:ACOSRV5 Base:DBSAC7
2021-08-25 20:33:28-788473.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 20:33:28-788473.Siguiente Folio.MTY-FE-1-2-0-0-531492
2021-08-25 20:33:28-788473.Oficina:MTY,Serie:FE,Factura:205811
2021-08-25 20:33:28-788473.Modo Pruebas:False
2021-08-25 20:33:28-788473.cfdiReceptor.Rfc:GOEI6105164I1
2021-08-25 20:33:28-788473.Cliente:094874. Email:iagonzal100@gmail.com. Boleto: 240500521082304260037. Total: 650.00. Fecha:
2021-08-25 20:33:28-788473.Request.FE205811
2021-08-25 20:33:28-788473.Firmar folio.FE205811
2021-08-25 20:33:28-788473.Timbrar folio.FE205811
2021-08-25 20:33:28-788473.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 20:33:28-788473.cfdiReceptor.Rfc:GOEI6105164I1
2021-08-25 20:33:28-788473.cfdiComprobante.Fech:8/25/2021 8:33:14 PM
2021-08-25 20:33:28-788473.cfdiComprobante.Total:650.00
2021-08-25 20:33:28-788473.Folio Generado:FE205811
2021-08-25 20:33:28-788473.Timbre Fiscal:50F67C6C-1612-43D6-9F0A-2DD625779C46
2021-08-25 20:33:30-788473.Inicio Envia Factura.FE205811
2021-08-25 20:33:30-770178.-----------------------------------------------------------INI
2021-08-25 20:33:30-770178.Proceso Inicializado genera_cfdi.aspx. SesionId:770178 Folio Documento:MTY,1-2-0-0-528321,2,SES020422PL1,FE
2021-08-25 20:33:30-770178.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 20:33:30-770178.Server:ACOSRV5 Base:DBSAC7
2021-08-25 20:33:30-770178.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 20:33:30-770178.Siguiente Folio.MTY-FE-1-2-0-0-528321
2021-08-25 20:33:30-770178.Oficina:MTY,Serie:FE,Factura:205812
2021-08-25 20:33:30-770178.Modo Pruebas:False
2021-08-25 20:33:30-770178.cfdiReceptor.Rfc:SES020422PL1
2021-08-25 20:33:30-770178.Cliente:097449. Email:csuarez@grupodiestra.com. Boleto: 190500321080509310059. Total: 500.00. Fecha:
2021-08-25 20:33:30-770178.Request.FE205812
2021-08-25 20:33:30-770178.Firmar folio.FE205812
2021-08-25 20:33:30-770178.Timbrar folio.FE205812
2021-08-25 20:33:30-770178.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 20:33:30-770178.cfdiReceptor.Rfc:SES020422PL1
2021-08-25 20:33:30-770178.cfdiComprobante.Fech:8/25/2021 8:33:18 PM
2021-08-25 20:33:30-770178.cfdiComprobante.Total:500.00
2021-08-25 20:33:31-770178.Folio Generado:FE205812
2021-08-25 20:33:31-770178.Timbre Fiscal:E4EB89BC-F050-4064-B1D6-3693972D4D86
2021-08-25 20:33:32-788473.Fin Envia Factura.FE205811
2021-08-25 20:33:32-788473.Proceso finalizado. SesionId:788473 Folio Documento:MTY,1-2-0-0-531492,2,GOEI6105164I1,FE
2021-08-25 20:33:32-788473.-----------------------------------------------------------FIN
2021-08-25 20:33:32-770178.Inicio Envia Factura.FE205812
2021-08-25 20:33:34-770178.Fin Envia Factura.FE205812
2021-08-25 20:33:34-770178.Proceso finalizado. SesionId:770178 Folio Documento:MTY,1-2-0-0-528321,2,SES020422PL1,FE
2021-08-25 20:33:34-770178.-----------------------------------------------------------FIN
2021-08-25 20:55:48-770415.-----------------------------------------------------------INI
2021-08-25 20:55:48-770415.Proceso Inicializado genera_cfdi.aspx. SesionId:770415 Folio Documento:MTY,1-2-0-0-529350,2,EML180226I29,FE
2021-08-25 20:55:48-770415.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 20:55:48-770415.Server:ACOSRV5 Base:DBSAC7
2021-08-25 20:55:48-770415.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 20:55:48-770415.Siguiente Folio.MTY-FE-1-2-0-0-529350
2021-08-25 20:55:48-770415.Oficina:MTY,Serie:FE,Factura:205813
2021-08-25 20:55:48-770415.Modo Pruebas:False
2021-08-25 20:55:48-770415.cfdiReceptor.Rfc:EML180226I29
2021-08-25 20:55:48-770415.Cliente:097447. Email:gastoscontrol8@gmail.com. Boleto: 270500121081108280053. Total: 350.00. Fecha:
2021-08-25 20:55:48-770415.Request.FE205813
2021-08-25 20:55:49-770415.Firmar folio.FE205813
2021-08-25 20:55:49-770415.Timbrar folio.FE205813
2021-08-25 20:55:49-770415.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 20:55:49-770415.cfdiReceptor.Rfc:EML180226I29
2021-08-25 20:55:49-770415.cfdiComprobante.Fech:8/25/2021 8:55:04 PM
2021-08-25 20:55:49-770415.cfdiComprobante.Total:350.00
2021-08-25 20:55:50-770415.Folio Generado:FE205813
2021-08-25 20:55:50-770415.Timbre Fiscal:3689F4B0-74A1-4D78-8E1D-778FC94FA9FE
2021-08-25 20:55:53-770415.Inicio Envia Factura.FE205813
2021-08-25 20:55:55-770415.Fin Envia Factura.FE205813
2021-08-25 20:55:55-770415.Proceso finalizado. SesionId:770415 Folio Documento:MTY,1-2-0-0-529350,2,EML180226I29,FE
2021-08-25 20:55:55-770415.-----------------------------------------------------------FIN
2021-08-25 21:00:57-783477.-----------------------------------------------------------INI
2021-08-25 21:00:57-783477.Proceso Inicializado genera_cfdi.aspx. SesionId:783477 Folio Documento:MTY,1-2-0-0-530362,2,AEJ8111232I9,FE
2021-08-25 21:00:57-783477.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 21:00:57-783477.Server:ACOSRV5 Base:DBSAC7
2021-08-25 21:00:57-783477.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 21:00:57-783477.Siguiente Folio.MTY-FE-1-2-0-0-530362
2021-08-25 21:00:57-783477.Oficina:MTY,Serie:FE,Factura:205814
2021-08-25 21:00:57-783477.Modo Pruebas:False
2021-08-25 21:00:57-783477.cfdiReceptor.Rfc:AEJ8111232I9
2021-08-25 21:00:57-783477.Cliente:089672. Email:h.mendoza@ale.mx. Boleto: 310500521081411270069. Total: 700.00. Fecha:
2021-08-25 21:00:57-783477.Request.FE205814
2021-08-25 21:00:57-783477.Firmar folio.FE205814
2021-08-25 21:00:57-783477.Timbrar folio.FE205814
2021-08-25 21:00:57-783477.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 21:00:57-783477.cfdiReceptor.Rfc:AEJ8111232I9
2021-08-25 21:00:57-783477.cfdiComprobante.Fech:8/25/2021 9:00:36 PM
2021-08-25 21:00:57-783477.cfdiComprobante.Total:700.00
2021-08-25 21:00:58-783477.Folio Generado:FE205814
2021-08-25 21:00:58-783477.Timbre Fiscal:B7A49D0F-5165-49EE-B155-3D1E6D0CE8E2
2021-08-25 21:01:00-783477.Inicio Envia Factura.FE205814
2021-08-25 21:01:01-783477.Fin Envia Factura.FE205814
2021-08-25 21:01:01-783477.Proceso finalizado. SesionId:783477 Folio Documento:MTY,1-2-0-0-530362,2,AEJ8111232I9,FE
2021-08-25 21:01:01-783477.-----------------------------------------------------------FIN
2021-08-25 21:06:03-792510.-----------------------------------------------------------INI
2021-08-25 21:06:03-792510.Proceso Inicializado genera_cfdi.aspx. SesionId:792510 Folio Documento:MTY,1-2-0-0-527816,2,GAR910424A94,FE
2021-08-25 21:06:03-792510.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 21:06:03-792510.Server:ACOSRV5 Base:DBSAC7
2021-08-25 21:06:03-792510.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 21:06:03-792510.Siguiente Folio.MTY-FE-1-2-0-0-527816
2021-08-25 21:06:03-792510.Oficina:MTY,Serie:FE,Factura:205815
2021-08-25 21:06:03-792510.Modo Pruebas:False
2021-08-25 21:06:03-792510.cfdiReceptor.Rfc:GAR910424A94
2021-08-25 21:06:03-792510.Cliente:089488. Email:facturas@arcondec.mx. Boleto: 230500421080314440107. Total: 600.00. Fecha:
2021-08-25 21:06:03-792510.Request.FE205815
2021-08-25 21:06:03-792510.Firmar folio.FE205815
2021-08-25 21:06:03-792510.Timbrar folio.FE205815
2021-08-25 21:06:03-792510.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 21:06:03-792510.cfdiReceptor.Rfc:GAR910424A94
2021-08-25 21:06:03-792510.cfdiComprobante.Fech:8/25/2021 9:04:57 PM
2021-08-25 21:06:03-792510.cfdiComprobante.Total:600.00
2021-08-25 21:06:04-792510.Folio Generado:FE205815
2021-08-25 21:06:04-792510.Timbre Fiscal:7549F14E-7991-4E29-A34F-6250E1BAE476
2021-08-25 21:06:06-792510.Inicio Envia Factura.FE205815
2021-08-25 21:06:08-792510.Fin Envia Factura.FE205815
2021-08-25 21:06:08-792510.Proceso finalizado. SesionId:792510 Folio Documento:MTY,1-2-0-0-527816,2,GAR910424A94,FE
2021-08-25 21:06:08-792510.-----------------------------------------------------------FIN
2021-08-25 21:07:26-800270.-----------------------------------------------------------INI
2021-08-25 21:07:26-800270.Proceso Inicializado genera_cfdi.aspx. SesionId:800270 Folio Documento:MTY,1-1-2-5835-99347,2,IRA710720365,FE
2021-08-25 21:07:26-800270.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 21:07:26-800270.Server:ACOSRV5 Base:DBSAC7
2021-08-25 21:07:26-800270.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 21:07:26-800270.Siguiente Folio.MTY-FE-1-1-2-5835-99347
2021-08-25 21:07:26-800270.Oficina:MTY,Serie:FE,Factura:205816
2021-08-25 21:07:26-800270.Modo Pruebas:False
2021-08-25 21:07:26-800270.cfdiReceptor.Rfc:IRA710720365
2021-08-25 21:07:26-800270.Cliente:011582. Email:edgar.balderas@irco.com. Boleto: 011099347. Total: 350.00. Fecha:
2021-08-25 21:07:26-800270.Request.FE205816
2021-08-25 21:07:26-800270.Firmar folio.FE205816
2021-08-25 21:07:26-800270.Timbrar folio.FE205816
2021-08-25 21:07:26-800270.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 21:07:26-800270.cfdiReceptor.Rfc:IRA710720365
2021-08-25 21:07:26-800270.cfdiComprobante.Fech:8/25/2021 9:06:24 PM
2021-08-25 21:07:26-800270.cfdiComprobante.Total:350.00
2021-08-25 21:07:26-800270.Folio Generado:FE205816
2021-08-25 21:07:26-800270.Timbre Fiscal:D81A44C3-3731-4BF6-B2AA-C94A7599E9F1
2021-08-25 21:07:28-800270.Inicio Envia Factura.FE205816
2021-08-25 21:07:30-800270.Fin Envia Factura.FE205816
2021-08-25 21:07:30-800270.Proceso finalizado. SesionId:800270 Folio Documento:MTY,1-1-2-5835-99347,2,IRA710720365,FE
2021-08-25 21:07:30-800270.-----------------------------------------------------------FIN
2021-08-25 21:18:35-817800.-----------------------------------------------------------INI
2021-08-25 21:18:35-817800.Proceso Inicializado genera_cfdi.aspx. SesionId:817800 Folio Documento:MTY,1-2-0-0-532120,2,ISP831021NV9,FE
2021-08-25 21:18:35-817800.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 21:18:35-817800.Server:ACOSRV5 Base:DBSAC7
2021-08-25 21:18:35-817800.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 21:18:35-817800.Siguiente Folio.MTY-FE-1-2-0-0-532120
2021-08-25 21:18:35-817800.Oficina:MTY,Serie:FE,Factura:205817
2021-08-25 21:18:35-817800.Modo Pruebas:False
2021-08-25 21:18:35-817800.cfdiReceptor.Rfc:ISP831021NV9
2021-08-25 21:18:35-817800.Cliente:097450. Email:ricardo.vargas@innovasport.com. Boleto: 340500421082423470203. Total: 450.00. Fecha:
2021-08-25 21:18:35-817800.Request.FE205817
2021-08-25 21:18:35-817800.Firmar folio.FE205817
2021-08-25 21:18:35-817800.Timbrar folio.FE205817
2021-08-25 21:18:35-817800.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 21:18:35-817800.cfdiReceptor.Rfc:ISP831021NV9
2021-08-25 21:18:35-817800.cfdiComprobante.Fech:8/25/2021 9:18:09 PM
2021-08-25 21:18:35-817800.cfdiComprobante.Total:450.00
2021-08-25 21:18:36-817800.Folio Generado:FE205817
2021-08-25 21:18:36-817800.Timbre Fiscal:CBDFDA37-4090-4DA0-A317-CC38F13DF1D2
2021-08-25 21:18:37-817800.Inicio Envia Factura.FE205817
2021-08-25 21:18:40-817800.Fin Envia Factura.FE205817
2021-08-25 21:18:40-817800.Proceso finalizado. SesionId:817800 Folio Documento:MTY,1-2-0-0-532120,2,ISP831021NV9,FE
2021-08-25 21:18:40-817800.-----------------------------------------------------------FIN
2021-08-25 21:26:50-829469.-----------------------------------------------------------INI
2021-08-25 21:26:50-829469.Proceso Inicializado genera_cfdi.aspx. SesionId:829469 Folio Documento:MTY,1-2-0-0-529525,2,MEHF6101293L1,FE
2021-08-25 21:26:50-829469.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 21:26:50-829469.Server:ACOSRV5 Base:DBSAC7
2021-08-25 21:26:50-829469.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 21:26:50-829469.Siguiente Folio.MTY-FE-1-2-0-0-529525
2021-08-25 21:26:50-829469.Oficina:MTY,Serie:FE,Factura:205818
2021-08-25 21:26:50-829469.Modo Pruebas:False
2021-08-25 21:26:50-829469.cfdiReceptor.Rfc:MEHF6101293L1
2021-08-25 21:26:50-829469.Cliente:097451. Email:javiermenamx@yahoo.com.mx. Boleto: 230500121081114430134. Total: 300.00. Fecha:
2021-08-25 21:26:50-829469.Request.FE205818
2021-08-25 21:26:50-829469.Firmar folio.FE205818
2021-08-25 21:26:50-829469.Timbrar folio.FE205818
2021-08-25 21:26:50-829469.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 21:26:50-829469.cfdiReceptor.Rfc:MEHF6101293L1
2021-08-25 21:26:50-829469.cfdiComprobante.Fech:8/25/2021 9:26:18 PM
2021-08-25 21:26:50-829469.cfdiComprobante.Total:300.00
2021-08-25 21:26:50-829469.Folio Generado:FE205818
2021-08-25 21:26:50-829469.Timbre Fiscal:7D7E23ED-2C9F-432A-B8F7-7EA0D4BB285B
2021-08-25 21:26:52-829469.Inicio Envia Factura.FE205818
2021-08-25 21:26:54-829469.Fin Envia Factura.FE205818
2021-08-25 21:26:54-829469.Proceso finalizado. SesionId:829469 Folio Documento:MTY,1-2-0-0-529525,2,MEHF6101293L1,FE
2021-08-25 21:26:54-829469.-----------------------------------------------------------FIN
2021-08-25 21:31:41-825839.-----------------------------------------------------------INI
2021-08-25 21:31:41-825839.Proceso Inicializado genera_cfdi.aspx. SesionId:825839 Folio Documento:MTY,1-1-2-5838-99425,2,MMO150417LC0,FE
2021-08-25 21:31:41-825839.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 21:31:41-825839.Server:ACOSRV5 Base:DBSAC7
2021-08-25 21:31:41-825839.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 21:31:41-825839.Siguiente Folio.MTY-FE-1-1-2-5838-99425
2021-08-25 21:31:41-825839.Oficina:MTY,Serie:FE,Factura:205819
2021-08-25 21:31:41-825839.Modo Pruebas:False
2021-08-25 21:31:41-825839.cfdiReceptor.Rfc:MMO150417LC0
2021-08-25 21:31:41-825839.Cliente:096021. Email:aperez@multipap.mx. Boleto: 011099425. Total: 550.00. Fecha:
2021-08-25 21:31:41-825839.Request.FE205819
2021-08-25 21:31:41-825839.Firmar folio.FE205819
2021-08-25 21:31:41-825839.Timbrar folio.FE205819
2021-08-25 21:31:41-825839.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 21:31:41-825839.cfdiReceptor.Rfc:MMO150417LC0
2021-08-25 21:31:41-825839.cfdiComprobante.Fech:8/25/2021 9:31:12 PM
2021-08-25 21:31:41-825839.cfdiComprobante.Total:550.00
2021-08-25 21:31:42-825839.Folio Generado:FE205819
2021-08-25 21:31:42-825839.Timbre Fiscal:67DA70CE-8ED2-486B-A3DD-E3F8B1DC49A9
2021-08-25 21:31:43-825839.Inicio Envia Factura.FE205819
2021-08-25 21:31:45-825839.Fin Envia Factura.FE205819
2021-08-25 21:31:45-825839.Proceso finalizado. SesionId:825839 Folio Documento:MTY,1-1-2-5838-99425,2,MMO150417LC0,FE
2021-08-25 21:31:45-825839.-----------------------------------------------------------FIN
2021-08-25 21:32:06-831258.-----------------------------------------------------------INI
2021-08-25 21:32:06-831258.Proceso Inicializado genera_cfdi.aspx. SesionId:831258 Folio Documento:MTY,1-2-0-0-530812,2,RAS010402NX9,FE
2021-08-25 21:32:06-831258.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 21:32:06-831258.Server:ACOSRV5 Base:DBSAC7
2021-08-25 21:32:06-831258.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 21:32:06-831258.Siguiente Folio.MTY-FE-1-2-0-0-530812
2021-08-25 21:32:06-831258.Oficina:MTY,Serie:FE,Factura:205820
2021-08-25 21:32:06-831258.Modo Pruebas:False
2021-08-25 21:32:06-831258.cfdiReceptor.Rfc:RAS010402NX9
2021-08-25 21:32:06-831258.Cliente:095649. Email:veronicamarquezgzz@gmail.com. Boleto: 240500121081711020078. Total: 300.00. Fecha:
2021-08-25 21:32:06-831258.Request.FE205820
2021-08-25 21:32:06-831258.Firmar folio.FE205820
2021-08-25 21:32:06-831258.Timbrar folio.FE205820
2021-08-25 21:32:06-831258.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 21:32:06-831258.cfdiReceptor.Rfc:RAS010402NX9
2021-08-25 21:32:06-831258.cfdiComprobante.Fech:8/25/2021 9:31:40 PM
2021-08-25 21:32:06-831258.cfdiComprobante.Total:300.00
2021-08-25 21:32:06-831258.Folio Generado:FE205820
2021-08-25 21:32:06-831258.Timbre Fiscal:E37CA739-8C4B-4305-B012-6AAC5D3524B0
2021-08-25 21:32:08-831258.Inicio Envia Factura.FE205820
2021-08-25 21:32:09-831258.Fin Envia Factura.FE205820
2021-08-25 21:32:09-831258.Proceso finalizado. SesionId:831258 Folio Documento:MTY,1-2-0-0-530812,2,RAS010402NX9,FE
2021-08-25 21:32:09-831258.-----------------------------------------------------------FIN
2021-08-25 21:32:10-825839.-----------------------------------------------------------INI
2021-08-25 21:32:10-825839.Proceso Inicializado genera_cfdi.aspx. SesionId:825839 Folio Documento:MTY,1-1-2-5838-99425,2,MMO150417LC0,FE
2021-08-25 21:32:10-825839.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 21:32:10-825839.Server:ACOSRV5 Base:DBSAC7
2021-08-25 21:32:10-825839.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 21:32:10-825839.Oficina:MTY,Serie:FE,Factura:205819
2021-08-25 21:32:10-825839.Modo Pruebas:False
2021-08-25 21:32:10-825839.cfdiReceptor.Rfc:MMO150417LC0
2021-08-25 21:32:10-825839.Cliente:096021. Email:aperez@multipap.mx. Boleto: 011099425. Total: 550,00. Fecha:
2021-08-25 21:32:10-825839.Folio existente.FE205819
2021-08-25 21:38:33-844656.-----------------------------------------------------------INI
2021-08-25 21:38:33-844656.Proceso Inicializado genera_cfdi.aspx. SesionId:844656 Folio Documento:MTY,1-2-0-0-532089,2,EHE160929SXA,FE
2021-08-25 21:38:33-844656.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 21:38:33-844656.Server:ACOSRV5 Base:DBSAC7
2021-08-25 21:38:33-844656.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 21:38:33-844656.Siguiente Folio.MTY-FE-1-2-0-0-532089
2021-08-25 21:38:33-844656.Oficina:MTY,Serie:FE,Factura:205821
2021-08-25 21:38:33-844656.Modo Pruebas:False
2021-08-25 21:38:33-844656.cfdiReceptor.Rfc:EHE160929SXA
2021-08-25 21:38:33-844656.Cliente:097452. Email:glafuente@lululemon.com. Boleto: 320500521082412500091. Total: 600.00. Fecha:
2021-08-25 21:38:33-844656.Request.FE205821
2021-08-25 21:38:33-844656.Firmar folio.FE205821
2021-08-25 21:38:33-844656.Timbrar folio.FE205821
2021-08-25 21:38:33-844656.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 21:38:33-844656.cfdiReceptor.Rfc:EHE160929SXA
2021-08-25 21:38:33-844656.cfdiComprobante.Fech:8/25/2021 9:37:41 PM
2021-08-25 21:38:33-844656.cfdiComprobante.Total:600.00
2021-08-25 21:38:34-844656.Folio Generado:FE205821
2021-08-25 21:38:34-844656.Timbre Fiscal:E24C16F7-EC6A-4D0A-AF33-A0A62D375302
2021-08-25 21:38:36-844656.Inicio Envia Factura.FE205821
2021-08-25 21:38:37-844656.Fin Envia Factura.FE205821
2021-08-25 21:38:37-844656.Proceso finalizado. SesionId:844656 Folio Documento:MTY,1-2-0-0-532089,2,EHE160929SXA,FE
2021-08-25 21:38:37-844656.-----------------------------------------------------------FIN
2021-08-25 21:44:56-850026.-----------------------------------------------------------INI
2021-08-25 21:44:56-850026.Proceso Inicializado genera_cfdi.aspx. SesionId:850026 Folio Documento:MTY,1-2-0-0-531694,2,TME000629TT8,FE
2021-08-25 21:44:56-850026.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 21:44:56-850026.Server:ACOSRV5 Base:DBSAC7
2021-08-25 21:44:56-850026.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 21:44:56-850026.Siguiente Folio.MTY-FE-1-2-0-0-531694
2021-08-25 21:44:57-850026.Oficina:MTY,Serie:FE,Factura:205822
2021-08-25 21:44:57-850026.Modo Pruebas:False
2021-08-25 21:44:57-850026.cfdiReceptor.Rfc:TME000629TT8
2021-08-25 21:44:57-850026.Cliente:096472. Email:adolfordz9697@gmail.com. Boleto: 340500121082020540187. Total: 350.00. Fecha:
2021-08-25 21:44:57-850026.Request.FE205822
2021-08-25 21:44:57-850026.Firmar folio.FE205822
2021-08-25 21:44:57-850026.Timbrar folio.FE205822
2021-08-25 21:44:57-850026.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 21:44:57-850026.cfdiReceptor.Rfc:TME000629TT8
2021-08-25 21:44:57-850026.cfdiComprobante.Fech:8/25/2021 9:35:26 PM
2021-08-25 21:44:57-850026.cfdiComprobante.Total:350.00
2021-08-25 21:44:57-850026.Folio Generado:FE205822
2021-08-25 21:44:57-850026.Timbre Fiscal:787B23DF-DB60-4131-9A41-325D0185CB6D
2021-08-25 21:44:59-850026.Inicio Envia Factura.FE205822
2021-08-25 21:45:01-850026.Fin Envia Factura.FE205822
2021-08-25 21:45:01-850026.Proceso finalizado. SesionId:850026 Folio Documento:MTY,1-2-0-0-531694,2,TME000629TT8,FE
2021-08-25 21:45:01-850026.-----------------------------------------------------------FIN
2021-08-25 21:51:27-872315.-----------------------------------------------------------INI
2021-08-25 21:51:27-872315.Proceso Inicializado genera_cfdi.aspx. SesionId:872315 Folio Documento:MTY,1-1-2-5835-99332,2,SEL000816LI6,FE
2021-08-25 21:51:27-872315.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 21:51:27-872315.Server:ACOSRV5 Base:DBSAC7
2021-08-25 21:51:27-872315.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 21:51:27-872315.Siguiente Folio.MTY-FE-1-1-2-5835-99332
2021-08-25 21:51:27-872315.Oficina:MTY,Serie:FE,Factura:205823
2021-08-25 21:51:27-872315.Modo Pruebas:False
2021-08-25 21:51:27-872315.cfdiReceptor.Rfc:SEL000816LI6
2021-08-25 21:51:27-872315.Cliente:036897. Email:aaron_arredondo@selinc.com. Boleto: 011099332. Total: 370.00. Fecha:
2021-08-25 21:51:27-872315.Request.FE205823
2021-08-25 21:51:27-872315.Firmar folio.FE205823
2021-08-25 21:51:27-872315.Timbrar folio.FE205823
2021-08-25 21:51:27-872315.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 21:51:27-872315.cfdiReceptor.Rfc:SEL000816LI6
2021-08-25 21:51:27-872315.cfdiComprobante.Fech:8/25/2021 9:51:01 PM
2021-08-25 21:51:27-872315.cfdiComprobante.Total:370.00
2021-08-25 21:51:28-872315.Folio Generado:FE205823
2021-08-25 21:51:28-872315.Timbre Fiscal:B528C894-A33C-4EE7-AB80-4D708459ECDF
2021-08-25 21:51:30-872315.Inicio Envia Factura.FE205823
2021-08-25 21:51:31-872315.Fin Envia Factura.FE205823
2021-08-25 21:51:31-872315.Proceso finalizado. SesionId:872315 Folio Documento:MTY,1-1-2-5835-99332,2,SEL000816LI6,FE
2021-08-25 21:51:31-872315.-----------------------------------------------------------FIN
2021-08-25 21:55:28-866030.-----------------------------------------------------------INI
2021-08-25 21:55:28-866030.Proceso Inicializado genera_cfdi.aspx. SesionId:866030 Folio Documento:MTY,1-2-0-0-531801,2,DEM9407157R8,FE
2021-08-25 21:55:28-866030.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 21:55:28-866030.Server:ACOSRV5 Base:DBSAC7
2021-08-25 21:55:28-866030.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 21:55:28-866030.Siguiente Folio.MTY-FE-1-2-0-0-531801
2021-08-25 21:55:28-866030.Oficina:MTY,Serie:FE,Factura:205824
2021-08-25 21:55:28-866030.Modo Pruebas:False
2021-08-25 21:55:28-866030.cfdiReceptor.Rfc:DEM9407157R8
2021-08-25 21:55:28-866030.Cliente:062413. Email:taniagfm_30@hotmail.com. Boleto: 320500121082317410170. Total: 300.00. Fecha:
2021-08-25 21:55:28-866030.Request.FE205824
2021-08-25 21:55:28-866030.Firmar folio.FE205824
2021-08-25 21:55:28-866030.Timbrar folio.FE205824
2021-08-25 21:55:28-866030.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 21:55:28-866030.cfdiReceptor.Rfc:DEM9407157R8
2021-08-25 21:55:28-866030.cfdiComprobante.Fech:8/25/2021 9:48:05 PM
2021-08-25 21:55:28-866030.cfdiComprobante.Total:300.00
2021-08-25 21:55:29-866030.Folio Generado:FE205824
2021-08-25 21:55:29-866030.Timbre Fiscal:4E5547E4-60DC-42C7-AB96-7BDC308C86F7
2021-08-25 21:55:30-866030.Inicio Envia Factura.FE205824
2021-08-25 21:55:32-866030.Fin Envia Factura.FE205824
2021-08-25 21:55:32-866030.Proceso finalizado. SesionId:866030 Folio Documento:MTY,1-2-0-0-531801,2,DEM9407157R8,FE
2021-08-25 21:55:32-866030.-----------------------------------------------------------FIN
2021-08-25 21:56:09-885608.-----------------------------------------------------------INI
2021-08-25 21:56:09-885608.Proceso Inicializado genera_cfdi.aspx. SesionId:885608 Folio Documento:MTY,1-2-0-0-530962,2,REQ841212FE2,FE
2021-08-25 21:56:09-885608.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 21:56:09-885608.Server:ACOSRV5 Base:DBSAC7
2021-08-25 21:56:09-885608.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 21:56:09-885608.Siguiente Folio.MTY-FE-1-2-0-0-530962
2021-08-25 21:56:09-885608.Oficina:MTY,Serie:FE,Factura:205825
2021-08-25 21:56:09-885608.Modo Pruebas:False
2021-08-25 21:56:09-885608.cfdiReceptor.Rfc:REQ841212FE2
2021-08-25 21:56:09-885608.Cliente:097453. Email:rosa.ramirez@reactivosyequipos.com.mx. Boleto: 310500321081900460008. Total: 450.00. Fecha:
2021-08-25 21:56:09-885608.Request.FE205825
2021-08-25 21:56:09-885608.Firmar folio.FE205825
2021-08-25 21:56:10-885608.Timbrar folio.FE205825
2021-08-25 21:56:10-885608.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 21:56:10-885608.cfdiReceptor.Rfc:REQ841212FE2
2021-08-25 21:56:10-885608.cfdiComprobante.Fech:8/25/2021 9:55:20 PM
2021-08-25 21:56:10-885608.cfdiComprobante.Total:450.00
2021-08-25 21:56:10-885608.Folio Generado:FE205825
2021-08-25 21:56:10-885608.Timbre Fiscal:6B668723-518E-48CD-9E57-AB76CECDD21B
2021-08-25 21:56:11-885608.Inicio Envia Factura.FE205825
2021-08-25 21:56:13-885608.Fin Envia Factura.FE205825
2021-08-25 21:56:13-885608.Proceso finalizado. SesionId:885608 Folio Documento:MTY,1-2-0-0-530962,2,REQ841212FE2,FE
2021-08-25 21:56:13-885608.-----------------------------------------------------------FIN
2021-08-25 22:29:55-903912.-----------------------------------------------------------INI
2021-08-25 22:29:55-903912.Proceso Inicializado genera_cfdi.aspx. SesionId:903912 Folio Documento:MTY,1-1-2-5836-99352,2,VFL200407468,FE
2021-08-25 22:29:55-903912.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 22:29:55-903912.Server:ACOSRV5 Base:DBSAC7
2021-08-25 22:29:56-903912.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 22:29:56-903912.Siguiente Folio.MTY-FE-1-1-2-5836-99352
2021-08-25 22:29:56-903912.Oficina:MTY,Serie:FE,Factura:205826
2021-08-25 22:29:56-903912.Modo Pruebas:False
2021-08-25 22:29:56-903912.cfdiReceptor.Rfc:VFL200407468
2021-08-25 22:29:56-903912.Cliente:097455. Email:toroniko@hotmail.com. Boleto: 011099352. Total: 450.00. Fecha:
2021-08-25 22:29:56-903912.Request.FE205826
2021-08-25 22:29:56-903912.Firmar folio.FE205826
2021-08-25 22:29:56-903912.Timbrar folio.FE205826
2021-08-25 22:29:56-903912.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 22:29:56-903912.cfdiReceptor.Rfc:VFL200407468
2021-08-25 22:29:56-903912.cfdiComprobante.Fech:8/25/2021 10:28:53 PM
2021-08-25 22:29:56-903912.cfdiComprobante.Total:450.00
2021-08-25 22:29:57-903912.Folio Generado:FE205826
2021-08-25 22:29:57-903912.Timbre Fiscal:3C356C3C-5E67-4471-9A69-D4B978487008
2021-08-25 22:30:00-903912.Inicio Envia Factura.FE205826
2021-08-25 22:30:02-903912.Fin Envia Factura.FE205826
2021-08-25 22:30:02-903912.Proceso finalizado. SesionId:903912 Folio Documento:MTY,1-1-2-5836-99352,2,VFL200407468,FE
2021-08-25 22:30:02-903912.-----------------------------------------------------------FIN
2021-08-25 22:37:12-916213.-----------------------------------------------------------INI
2021-08-25 22:37:12-916213.Proceso Inicializado genera_cfdi.aspx. SesionId:916213 Folio Documento:MTY,1-2-0-0-531916,2,TEQ600304HL6,FE
2021-08-25 22:37:12-916213.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 22:37:12-916213.Server:ACOSRV5 Base:DBSAC7
2021-08-25 22:37:12-916213.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 22:37:12-916213.Siguiente Folio.MTY-FE-1-2-0-0-531916
2021-08-25 22:37:12-916213.Oficina:MTY,Serie:FE,Factura:205827
2021-08-25 22:37:12-916213.Modo Pruebas:False
2021-08-25 22:37:12-916213.cfdiReceptor.Rfc:TEQ600304HL6
2021-08-25 22:37:12-916213.Cliente:097456. Email:victor.tellez@tesa-medical.com. Boleto: 260500321082410270054. Total: 390.00. Fecha:
2021-08-25 22:37:12-916213.Request.FE205827
2021-08-25 22:37:12-916213.Firmar folio.FE205827
2021-08-25 22:37:12-916213.Timbrar folio.FE205827
2021-08-25 22:37:12-916213.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 22:37:12-916213.cfdiReceptor.Rfc:TEQ600304HL6
2021-08-25 22:37:12-916213.cfdiComprobante.Fech:8/25/2021 10:34:48 PM
2021-08-25 22:37:12-916213.cfdiComprobante.Total:390.00
2021-08-25 22:37:13-916213.Folio Generado:FE205827
2021-08-25 22:37:13-916213.Timbre Fiscal:C7E2181D-2999-4CF8-A392-35D06D05F9C2
2021-08-25 22:37:15-916213.Inicio Envia Factura.FE205827
2021-08-25 22:37:26-916213.Fin Envia Factura.FE205827
2021-08-25 22:37:26-916213.Proceso finalizado. SesionId:916213 Folio Documento:MTY,1-2-0-0-531916,2,TEQ600304HL6,FE
2021-08-25 22:37:26-916213.-----------------------------------------------------------FIN
2021-08-25 23:49:21-924280.-----------------------------------------------------------INI
2021-08-25 23:49:21-924280.Proceso Inicializado genera_cfdi.aspx. SesionId:924280 Folio Documento:MTY,1-1-2-5821-99139,2,HAM940228BS3,FE
2021-08-25 23:49:21-924280.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 23:49:21-924280.Server:ACOSRV5 Base:DBSAC7
2021-08-25 23:49:22-924280.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 23:49:22-924280.Siguiente Folio.MTY-FE-1-1-2-5821-99139
2021-08-25 23:49:22-924280.Oficina:MTY,Serie:FE,Factura:205828
2021-08-25 23:49:22-924280.Modo Pruebas:False
2021-08-25 23:49:22-924280.cfdiReceptor.Rfc:HAM940228BS3
2021-08-25 23:49:22-924280.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011099139. Total: 450.00. Fecha:
2021-08-25 23:49:22-924280.Request.FE205828
2021-08-25 23:49:22-924280.Firmar folio.FE205828
2021-08-25 23:49:23-924280.Timbrar folio.FE205828
2021-08-25 23:49:23-924280.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 23:49:23-924280.cfdiReceptor.Rfc:HAM940228BS3
2021-08-25 23:49:23-924280.cfdiComprobante.Fech:8/25/2021 11:48:50 PM
2021-08-25 23:49:23-924280.cfdiComprobante.Total:450.00
2021-08-25 23:49:24-924280.Folio Generado:FE205828
2021-08-25 23:49:24-924280.Timbre Fiscal:17890187-9662-4A8D-8CF0-74E26C6CFD8C
2021-08-25 23:49:27-924280.Inicio Envia Factura.FE205828
2021-08-25 23:49:30-924280.Fin Envia Factura.FE205828
2021-08-25 23:49:30-924280.Proceso finalizado. SesionId:924280 Folio Documento:MTY,1-1-2-5821-99139,2,HAM940228BS3,FE
2021-08-25 23:49:30-924280.-----------------------------------------------------------FIN
2021-08-25 23:53:06-920535.-----------------------------------------------------------INI
2021-08-25 23:53:06-920535.Proceso Inicializado genera_cfdi.aspx. SesionId:920535 Folio Documento:MTY,1-1-2-5821-99140,2,HAM940228BS3,FE
2021-08-25 23:53:06-920535.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-25 23:53:06-920535.Server:ACOSRV5 Base:DBSAC7
2021-08-25 23:53:06-920535.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-25 23:53:06-920535.Siguiente Folio.MTY-FE-1-1-2-5821-99140
2021-08-25 23:53:07-920535.Oficina:MTY,Serie:FE,Factura:205829
2021-08-25 23:53:07-920535.Modo Pruebas:False
2021-08-25 23:53:07-920535.cfdiReceptor.Rfc:HAM940228BS3
2021-08-25 23:53:07-920535.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011099140. Total: 450.00. Fecha:
2021-08-25 23:53:07-920535.Request.FE205829
2021-08-25 23:53:07-920535.Firmar folio.FE205829
2021-08-25 23:53:07-920535.Timbrar folio.FE205829
2021-08-25 23:53:07-920535.cfdiEmisor.Rfc:TPA100922MD8
2021-08-25 23:53:07-920535.cfdiReceptor.Rfc:HAM940228BS3
2021-08-25 23:53:07-920535.cfdiComprobante.Fech:8/25/2021 11:52:49 PM
2021-08-25 23:53:07-920535.cfdiComprobante.Total:450.00
2021-08-25 23:53:07-920535.Folio Generado:FE205829
2021-08-25 23:53:07-920535.Timbre Fiscal:A6041724-A430-4FD7-945D-9A841ABC6000
2021-08-25 23:53:09-920535.Inicio Envia Factura.FE205829
2021-08-25 23:53:11-920535.Fin Envia Factura.FE205829
2021-08-25 23:53:11-920535.Proceso finalizado. SesionId:920535 Folio Documento:MTY,1-1-2-5821-99140,2,HAM940228BS3,FE
2021-08-25 23:53:11-920535.-----------------------------------------------------------FIN
2021-08-26 00:37:31-939682.-----------------------------------------------------------INI
2021-08-26 00:37:31-939682.Proceso Inicializado genera_cfdi.aspx. SesionId:939682 Folio Documento:MTY,1-1-2-5840-99451,2,SHA0306232P9,FE
2021-08-26 00:37:31-939682.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 00:37:31-939682.Server:ACOSRV5 Base:DBSAC7
2021-08-26 00:37:31-939682.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 00:37:31-939682.Siguiente Folio.MTY-FE-1-1-2-5840-99451
2021-08-26 00:37:31-939682.Oficina:MTY,Serie:FE,Factura:205830
2021-08-26 00:37:31-939682.Modo Pruebas:False
2021-08-26 00:37:31-939682.cfdiReceptor.Rfc:SHA0306232P9
2021-08-26 00:37:31-939682.Cliente:064878. Email:joel.vazquez@xignux.com. Boleto: 011099451. Total: 380.00. Fecha:
2021-08-26 00:37:31-939682.Request.FE205830
2021-08-26 00:37:31-939682.Firmar folio.FE205830
2021-08-26 00:37:31-939682.Timbrar folio.FE205830
2021-08-26 00:37:31-939682.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 00:37:31-939682.cfdiReceptor.Rfc:SHA0306232P9
2021-08-26 00:37:31-939682.cfdiComprobante.Fech:8/26/2021 12:37:16 AM
2021-08-26 00:37:31-939682.cfdiComprobante.Total:380.00
2021-08-26 00:37:32-939682.Folio Generado:FE205830
2021-08-26 00:37:32-939682.Timbre Fiscal:FE2ED10C-3F7E-4289-9ECA-E80BDB26E9B7
2021-08-26 00:37:35-939682.Inicio Envia Factura.FE205830
2021-08-26 00:37:38-939682.Fin Envia Factura.FE205830
2021-08-26 00:37:38-939682.Proceso finalizado. SesionId:939682 Folio Documento:MTY,1-1-2-5840-99451,2,SHA0306232P9,FE
2021-08-26 00:37:38-939682.-----------------------------------------------------------FIN
2021-08-26 00:40:07-939682.-----------------------------------------------------------INI
2021-08-26 00:40:07-939682.Proceso Confirm Envia Correo. SesionId:939682 Folio Documento:1-1-2-5840-99451
2021-08-26 00:40:07-939682.Server:ACOSRV5 Base:DBSAC7
2021-08-26 00:40:07-939682.ParamVtaC:1-1-2-5840-99451
2021-08-26 00:40:07-939682.SerieCFD:FE
2021-08-26 00:40:07-939682.FacturaCFD:205830
2021-08-26 00:40:07-939682.Cliente:064878
2021-08-26 00:40:07-939682.-----------------------------------------------------------FIN
2021-08-26 00:40:20-939682.-----------------------------------------------------------INI
2021-08-26 00:40:20-939682.Proceso Confirm Envia Correo. SesionId:939682 Folio Documento:1-1-2-5840-99451
2021-08-26 00:40:20-939682.-----------------------------------------------------------FIN
2021-08-26 00:40:20-939682.-----------------------------------------------------------INI
2021-08-26 00:40:20-939682.Proceso Inicializado Envia Correo. SesionId:939682 Folio Documento:1-1-2-5840-99451
2021-08-26 00:40:20-939682.Server:ACOSRV5 Base:DBSAC7
2021-08-26 00:40:20-939682.MailServer:smtp.gmail.com
2021-08-26 00:40:20-939682.Port:587
2021-08-26 00:40:20-939682.CorreoFactElect:no_reply@tpa.taxi
2021-08-26 00:40:20-939682.PasswordCorreoFactElect: OK
2021-08-26 00:40:20-939682.Send.
2021-08-26 00:40:22-939682.Registra envio cliente.
2021-08-26 00:40:22-939682.Correo. Proceso Finalizado.
2021-08-26 00:40:22-939682.---------------------------
2021-08-26 00:40:22-939682.-----------------------------------------------------------FIN
2021-08-26 01:32:15-941337.-----------------------------------------------------------INI
2021-08-26 01:32:15-941337.Proceso Inicializado genera_cfdi.aspx. SesionId:941337 Folio Documento:MTY,1-2-0-0-529651,2,PME0404295Y2,FE
2021-08-26 01:32:15-941337.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 01:32:15-941337.Server:ACOSRV5 Base:DBSAC7
2021-08-26 01:32:15-941337.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 01:32:15-941337.Siguiente Folio.MTY-FE-1-2-0-0-529651
2021-08-26 01:32:15-941337.Oficina:MTY,Serie:FE,Factura:205831
2021-08-26 01:32:15-941337.Modo Pruebas:False
2021-08-26 01:32:15-941337.cfdiReceptor.Rfc:PME0404295Y2
2021-08-26 01:32:15-941337.Cliente:077968. Email:elara@piovan.com.mx. Boleto: 330500321081209290030. Total: 500.00. Fecha:
2021-08-26 01:32:15-941337.Request.FE205831
2021-08-26 01:32:16-941337.Firmar folio.FE205831
2021-08-26 01:32:16-941337.Timbrar folio.FE205831
2021-08-26 01:32:16-941337.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 01:32:16-941337.cfdiReceptor.Rfc:PME0404295Y2
2021-08-26 01:32:16-941337.cfdiComprobante.Fech:8/26/2021 1:31:51 AM
2021-08-26 01:32:16-941337.cfdiComprobante.Total:500.00
2021-08-26 01:32:17-941337.Folio Generado:FE205831
2021-08-26 01:32:17-941337.Timbre Fiscal:CA347648-4FB0-4743-B299-2FC960283F68
2021-08-26 01:32:20-941337.Inicio Envia Factura.FE205831
2021-08-26 01:32:23-941337.Fin Envia Factura.FE205831
2021-08-26 01:32:23-941337.Proceso finalizado. SesionId:941337 Folio Documento:MTY,1-2-0-0-529651,2,PME0404295Y2,FE
2021-08-26 01:32:23-941337.-----------------------------------------------------------FIN
2021-08-26 02:02:09-958935.-----------------------------------------------------------INI
2021-08-26 02:02:09-958935.Proceso Inicializado genera_cfdi.aspx. SesionId:958935 Folio Documento:MTY,1-2-0-0-531790,2,MDI991214A74,FE
2021-08-26 02:02:09-958935.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 02:02:09-958935.Server:ACOSRV5 Base:DBSAC7
2021-08-26 02:02:09-958935.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 02:02:09-958935.Siguiente Folio.MTY-FE-1-2-0-0-531790
2021-08-26 02:02:09-958935.Oficina:MTY,Serie:FE,Factura:205832
2021-08-26 02:02:09-958935.Modo Pruebas:False
2021-08-26 02:02:09-958935.cfdiReceptor.Rfc:MDI991214A74
2021-08-26 02:02:09-958935.Cliente:093458. Email:lsalazargamez@gmail.com. Boleto: 320500421082311300113. Total: 550.00. Fecha:
2021-08-26 02:02:09-958935.Request.FE205832
2021-08-26 02:02:09-958935.Firmar folio.FE205832
2021-08-26 02:02:09-958935.Timbrar folio.FE205832
2021-08-26 02:02:09-958935.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 02:02:09-958935.cfdiReceptor.Rfc:MDI991214A74
2021-08-26 02:02:09-958935.cfdiComprobante.Fech:8/26/2021 2:01:58 AM
2021-08-26 02:02:09-958935.cfdiComprobante.Total:550.00
2021-08-26 02:02:10-958935.Folio Generado:FE205832
2021-08-26 02:02:10-958935.Timbre Fiscal:E75D8A2A-4983-4271-B1AD-C265D98346E8
2021-08-26 02:02:13-958935.Inicio Envia Factura.FE205832
2021-08-26 02:02:16-958935.Fin Envia Factura.FE205832
2021-08-26 02:02:16-958935.Proceso finalizado. SesionId:958935 Folio Documento:MTY,1-2-0-0-531790,2,MDI991214A74,FE
2021-08-26 02:02:16-958935.-----------------------------------------------------------FIN
2021-08-26 06:23:49-15867.-----------------------------------------------------------INI
2021-08-26 06:23:49-15867.Proceso Inicializado genera_cfdi.aspx. SesionId:15867 Folio Documento:MTY,1-2-0-0-532095,2,HMI950125KG8,FE
2021-08-26 06:23:49-15867.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 06:23:49-15867.Server:ACOSRV5 Base:DBSAC7
2021-08-26 06:23:49-15867.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 06:23:49-15867.Siguiente Folio.MTY-FE-1-2-0-0-532095
2021-08-26 06:23:49-15867.Oficina:MTY,Serie:FE,Factura:205833
2021-08-26 06:23:49-15867.Modo Pruebas:False
2021-08-26 06:23:49-15867.cfdiReceptor.Rfc:HMI950125KG8
2021-08-26 06:23:49-15867.Cliente:097457. Email:mario.trujillo@hsbc.com.mx. Boleto: 310500521082416200134. Total: 590.00. Fecha:
2021-08-26 06:23:49-15867.Request.FE205833
2021-08-26 06:23:49-15867.Firmar folio.FE205833
2021-08-26 06:23:49-15867.Timbrar folio.FE205833
2021-08-26 06:23:49-15867.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 06:23:49-15867.cfdiReceptor.Rfc:HMI950125KG8
2021-08-26 06:23:49-15867.cfdiComprobante.Fech:8/26/2021 6:23:28 AM
2021-08-26 06:23:49-15867.cfdiComprobante.Total:590.00
2021-08-26 06:23:50-15867.Folio Generado:FE205833
2021-08-26 06:23:50-15867.Timbre Fiscal:B123FCB2-FEBA-48EE-8A19-B142893524E5
2021-08-26 06:23:54-15867.Inicio Envia Factura.FE205833
2021-08-26 06:23:57-15867.Fin Envia Factura.FE205833
2021-08-26 06:23:57-15867.Proceso finalizado. SesionId:15867 Folio Documento:MTY,1-2-0-0-532095,2,HMI950125KG8,FE
2021-08-26 06:23:57-15867.-----------------------------------------------------------FIN
2021-08-26 08:17:29-22392.-----------------------------------------------------------INI
2021-08-26 08:17:29-22392.Proceso Inicializado genera_cfdi.aspx. SesionId:22392 Folio Documento:MTY,1-2-0-0-531765,2,HCO040319JP9,FE
2021-08-26 08:17:29-22392.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 08:17:29-22392.Server:ACOSRV5 Base:DBSAC7
2021-08-26 08:17:29-22392.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 08:17:29-22392.Siguiente Folio.MTY-FE-1-2-0-0-531765
2021-08-26 08:17:29-22392.Oficina:MTY,Serie:FE,Factura:205834
2021-08-26 08:17:29-22392.Modo Pruebas:False
2021-08-26 08:17:29-22392.cfdiReceptor.Rfc:HCO040319JP9
2021-08-26 08:17:29-22392.Cliente:054145. Email:itzel.arellano@ad-hzm.com.mx. Boleto: 020591521082323470245. Total: 450.00. Fecha:
2021-08-26 08:17:29-22392.Request.FE205834
2021-08-26 08:17:30-22392.Firmar folio.FE205834
2021-08-26 08:17:30-22392.Timbrar folio.FE205834
2021-08-26 08:17:30-22392.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 08:17:30-22392.cfdiReceptor.Rfc:HCO040319JP9
2021-08-26 08:17:30-22392.cfdiComprobante.Fech:8/26/2021 8:15:58 AM
2021-08-26 08:17:30-22392.cfdiComprobante.Total:450.00
2021-08-26 08:17:31-22392.Folio Generado:FE205834
2021-08-26 08:17:31-22392.Timbre Fiscal:1E261113-54C8-4C82-AE40-E780F488CE67
2021-08-26 08:17:34-22392.Inicio Envia Factura.FE205834
2021-08-26 08:17:36-22392.Fin Envia Factura.FE205834
2021-08-26 08:17:36-22392.Proceso finalizado. SesionId:22392 Folio Documento:MTY,1-2-0-0-531765,2,HCO040319JP9,FE
2021-08-26 08:17:36-22392.-----------------------------------------------------------FIN
2021-08-26 08:26:27-34305.-----------------------------------------------------------INI
2021-08-26 08:26:27-34305.Proceso Inicializado genera_cfdi.aspx. SesionId:34305 Folio Documento:MTY,1-2-0-0-531424,2,ESC8911081Q8,FE
2021-08-26 08:26:27-34305.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 08:26:27-34305.Server:ACOSRV5 Base:DBSAC7
2021-08-26 08:26:27-34305.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 08:26:27-34305.Siguiente Folio.MTY-FE-1-2-0-0-531424
2021-08-26 08:26:27-34305.Oficina:MTY,Serie:FE,Factura:205835
2021-08-26 08:26:27-34305.Modo Pruebas:False
2021-08-26 08:26:27-34305.cfdiReceptor.Rfc:ESC8911081Q8
2021-08-26 08:26:27-34305.Cliente:049627. Email:alberto.segura@schindler.com. Boleto: 190500321082117440101. Total: 400.00. Fecha:
2021-08-26 08:26:27-34305.Request.FE205835
2021-08-26 08:26:27-34305.Firmar folio.FE205835
2021-08-26 08:26:27-34305.Timbrar folio.FE205835
2021-08-26 08:26:27-34305.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 08:26:27-34305.cfdiReceptor.Rfc:ESC8911081Q8
2021-08-26 08:26:27-34305.cfdiComprobante.Fech:8/26/2021 8:26:09 AM
2021-08-26 08:26:27-34305.cfdiComprobante.Total:400.00
2021-08-26 08:26:28-34305.Folio Generado:FE205835
2021-08-26 08:26:28-34305.Timbre Fiscal:83CC37E2-6552-443F-9ECB-5E5C0B132781
2021-08-26 08:26:29-34305.Inicio Envia Factura.FE205835
2021-08-26 08:26:32-34305.Fin Envia Factura.FE205835
2021-08-26 08:26:32-34305.Proceso finalizado. SesionId:34305 Folio Documento:MTY,1-2-0-0-531424,2,ESC8911081Q8,FE
2021-08-26 08:26:32-34305.-----------------------------------------------------------FIN
2021-08-26 09:10:46-68929.-----------------------------------------------------------INI
2021-08-26 09:10:46-68929.Proceso Inicializado genera_cfdi.aspx. SesionId:68929 Folio Documento:MTY,1-2-0-0-531938,2,ESO140130IU1,FE
2021-08-26 09:10:46-68929.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 09:10:46-68929.Server:ACOSRV5 Base:DBSAC7
2021-08-26 09:10:46-68929.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 09:10:46-68929.Siguiente Folio.MTY-FE-1-2-0-0-531938
2021-08-26 09:10:46-68929.Oficina:MTY,Serie:FE,Factura:205836
2021-08-26 09:10:46-68929.Modo Pruebas:False
2021-08-26 09:10:46-68929.cfdiReceptor.Rfc:ESO140130IU1
2021-08-26 09:10:46-68929.Cliente:058357. Email:geraldine.garcia@exelsolar.com. Boleto: 150500521082311250104. Total: 650.00. Fecha:
2021-08-26 09:10:46-68929.Request.FE205836
2021-08-26 09:10:46-68929.Firmar folio.FE205836
2021-08-26 09:10:46-68929.Timbrar folio.FE205836
2021-08-26 09:10:46-68929.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 09:10:46-68929.cfdiReceptor.Rfc:ESO140130IU1
2021-08-26 09:10:46-68929.cfdiComprobante.Fech:8/26/2021 9:10:29 AM
2021-08-26 09:10:46-68929.cfdiComprobante.Total:650.00
2021-08-26 09:10:47-68929.Folio Generado:FE205836
2021-08-26 09:10:47-68929.Timbre Fiscal:C82E6B29-B4D6-42DD-B469-13F0591B61B8
2021-08-26 09:10:50-68929.Inicio Envia Factura.FE205836
2021-08-26 09:10:53-68929.Fin Envia Factura.FE205836
2021-08-26 09:10:53-68929.Proceso finalizado. SesionId:68929 Folio Documento:MTY,1-2-0-0-531938,2,ESO140130IU1,FE
2021-08-26 09:10:53-68929.-----------------------------------------------------------FIN
2021-08-26 09:28:38-88124.-----------------------------------------------------------INI
2021-08-26 09:28:38-88124.Proceso Inicializado genera_cfdi.aspx. SesionId:88124 Folio Documento:MTY,1-2-0-0-532192,2,ATH090902K2A,FE
2021-08-26 09:28:38-88124.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 09:28:38-88124.Server:ACOSRV5 Base:DBSAC7
2021-08-26 09:28:38-88124.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 09:28:38-88124.Siguiente Folio.MTY-FE-1-2-0-0-532192
2021-08-26 09:28:38-88124.Oficina:MTY,Serie:FE,Factura:205837
2021-08-26 09:28:38-88124.Modo Pruebas:False
2021-08-26 09:28:38-88124.cfdiReceptor.Rfc:ATH090902K2A
2021-08-26 09:28:38-88124.Cliente:097459. Email:tony_delapena@hotmail.com. Boleto: 300500521082516090123. Total: 550.00. Fecha:
2021-08-26 09:28:38-88124.Request.FE205837
2021-08-26 09:28:38-88124.Firmar folio.FE205837
2021-08-26 09:28:38-88124.Timbrar folio.FE205837
2021-08-26 09:28:38-88124.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 09:28:38-88124.cfdiReceptor.Rfc:ATH090902K2A
2021-08-26 09:28:38-88124.cfdiComprobante.Fech:8/26/2021 9:27:46 AM
2021-08-26 09:28:38-88124.cfdiComprobante.Total:550.00
2021-08-26 09:28:39-88124.Folio Generado:FE205837
2021-08-26 09:28:39-88124.Timbre Fiscal:6B710AAE-DA66-4825-8A43-E2137DF77FAA
2021-08-26 09:28:40-88124.Inicio Envia Factura.FE205837
2021-08-26 09:28:42-88124.Fin Envia Factura.FE205837
2021-08-26 09:28:42-88124.Proceso finalizado. SesionId:88124 Folio Documento:MTY,1-2-0-0-532192,2,ATH090902K2A,FE
2021-08-26 09:28:42-88124.-----------------------------------------------------------FIN
2021-08-26 09:32:24-91655.-----------------------------------------------------------INI
2021-08-26 09:32:24-91655.Proceso Inicializado genera_cfdi.aspx. SesionId:91655 Folio Documento:MTY,1-2-0-0-532071,2,GCP800324FJ1,FE
2021-08-26 09:32:24-91655.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 09:32:24-91655.Server:ACOSRV5 Base:DBSAC7
2021-08-26 09:32:24-91655.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 09:32:24-91655.Siguiente Folio.MTY-FE-1-2-0-0-532071
2021-08-26 09:32:24-91655.Oficina:MTY,Serie:FE,Factura:205838
2021-08-26 09:32:24-91655.Modo Pruebas:False
2021-08-26 09:32:24-91655.cfdiReceptor.Rfc:GCP800324FJ1
2021-08-26 09:32:24-91655.Cliente:097460. Email:williams.rios@construplan.com.mx. Boleto: 170500321082500510005. Total: 450.00. Fecha:
2021-08-26 09:32:24-91655.Request.FE205838
2021-08-26 09:32:24-91655.Firmar folio.FE205838
2021-08-26 09:32:24-91655.Timbrar folio.FE205838
2021-08-26 09:32:24-91655.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 09:32:24-91655.cfdiReceptor.Rfc:GCP800324FJ1
2021-08-26 09:32:24-91655.cfdiComprobante.Fech:8/26/2021 9:31:57 AM
2021-08-26 09:32:24-91655.cfdiComprobante.Total:450.00
2021-08-26 09:32:25-91655.Folio Generado:FE205838
2021-08-26 09:32:25-91655.Timbre Fiscal:F9057A64-5C50-4CFA-8404-2C859C2FD3A1
2021-08-26 09:32:27-91655.Inicio Envia Factura.FE205838
2021-08-26 09:32:29-91655.Fin Envia Factura.FE205838
2021-08-26 09:32:29-91655.Proceso finalizado. SesionId:91655 Folio Documento:MTY,1-2-0-0-532071,2,GCP800324FJ1,FE
2021-08-26 09:32:29-91655.-----------------------------------------------------------FIN
2021-08-26 10:01:05-116413.-----------------------------------------------------------INI
2021-08-26 10:01:05-116413.Proceso Inicializado genera_cfdi.aspx. SesionId:116413 Folio Documento:MTY,1-2-0-0-532156,2,TBH831114JT7,FE
2021-08-26 10:01:05-116413.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 10:01:05-116413.Server:ACOSRV5 Base:DBSAC7
2021-08-26 10:01:05-116413.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 10:01:05-116413.Siguiente Folio.MTY-FE-1-2-0-0-532156
2021-08-26 10:01:05-116413.Oficina:MTY,Serie:FE,Factura:205839
2021-08-26 10:01:05-116413.Modo Pruebas:False
2021-08-26 10:01:05-116413.cfdiReceptor.Rfc:TBH831114JT7
2021-08-26 10:01:05-116413.Cliente:097461. Email:imireles@tubosybarras.com. Boleto: 020543921082511100068. Total: 900.00. Fecha:
2021-08-26 10:01:05-116413.Request.FE205839
2021-08-26 10:01:06-116413.Firmar folio.FE205839
2021-08-26 10:01:06-116413.Timbrar folio.FE205839
2021-08-26 10:01:06-116413.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 10:01:06-116413.cfdiReceptor.Rfc:TBH831114JT7
2021-08-26 10:01:06-116413.cfdiComprobante.Fech:8/26/2021 10:00:42 AM
2021-08-26 10:01:06-116413.cfdiComprobante.Total:900.00
2021-08-26 10:01:07-116413.Folio Generado:FE205839
2021-08-26 10:01:07-116413.Timbre Fiscal:959BDA8D-D8DE-4E48-886E-1E0C36351CB2
2021-08-26 10:01:10-116413.Inicio Envia Factura.FE205839
2021-08-26 10:01:13-116413.Fin Envia Factura.FE205839
2021-08-26 10:01:13-116413.Proceso finalizado. SesionId:116413 Folio Documento:MTY,1-2-0-0-532156,2,TBH831114JT7,FE
2021-08-26 10:01:13-116413.-----------------------------------------------------------FIN
2021-08-26 10:15:07-148022.-----------------------------------------------------------INI
2021-08-26 10:15:07-148022.Proceso Inicializado genera_cfdi.aspx. SesionId:148022 Folio Documento:MTY,1-2-0-0-530813,2,RAS010402NX9,FE
2021-08-26 10:15:07-148022.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 10:15:07-148022.Server:ACOSRV5 Base:DBSAC7
2021-08-26 10:15:07-148022.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 10:15:07-148022.Siguiente Folio.MTY-FE-1-2-0-0-530813
2021-08-26 10:15:07-148022.Oficina:MTY,Serie:FE,Factura:205840
2021-08-26 10:15:07-148022.Modo Pruebas:False
2021-08-26 10:15:07-148022.cfdiReceptor.Rfc:RAS010402NX9
2021-08-26 10:15:07-148022.Cliente:097462. Email:julian.castano@redambiental.com. Boleto: 200500121081711020079. Total: 300.00. Fecha:
2021-08-26 10:15:07-148022.Request.FE205840
2021-08-26 10:15:08-148022.Firmar folio.FE205840
2021-08-26 10:15:08-148022.Timbrar folio.FE205840
2021-08-26 10:15:08-148022.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 10:15:08-148022.cfdiReceptor.Rfc:RAS010402NX9
2021-08-26 10:15:08-148022.cfdiComprobante.Fech:8/26/2021 10:14:51 AM
2021-08-26 10:15:08-148022.cfdiComprobante.Total:300.00
2021-08-26 10:15:08-148022.Folio Generado:FE205840
2021-08-26 10:15:08-148022.Timbre Fiscal:4465B123-897D-4650-875B-E7F9FA4A61A2
2021-08-26 10:15:10-148022.Inicio Envia Factura.FE205840
2021-08-26 10:15:12-148022.Fin Envia Factura.FE205840
2021-08-26 10:15:12-148022.Proceso finalizado. SesionId:148022 Folio Documento:MTY,1-2-0-0-530813,2,RAS010402NX9,FE
2021-08-26 10:15:12-148022.-----------------------------------------------------------FIN
2021-08-26 10:17:06-156842.-----------------------------------------------------------INI
2021-08-26 10:17:06-156842.Proceso de Cancelación Inicializado. SesionId:156842 Folio Documento:MTY-1-2-0-0-525238-FE-204263
2021-08-26 10:17:06-156842.Server:ACOSRV5 Base:DBSAC7
2021-08-26 10:17:06-156842.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 10:17:06-156842.Cancela Comprobante.FE204263
2021-08-26 10:17:08-156842.Folio Cancelado:FE204263
2021-08-26 10:17:08-156842.--------------------------
2021-08-26 10:19:13-168590.-----------------------------------------------------------INI
2021-08-26 10:19:13-168590.Proceso Inicializado genera_cfdi.aspx. SesionId:168590 Folio Documento:MTY,1-2-0-0-532108,2,SMC0611087G5,FE
2021-08-26 10:19:13-168590.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 10:19:13-168590.Server:ACOSRV5 Base:DBSAC7
2021-08-26 10:19:13-168590.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 10:19:13-168590.Siguiente Folio.MTY-FE-1-2-0-0-532108
2021-08-26 10:19:13-168590.Oficina:MTY,Serie:FE,Factura:205841
2021-08-26 10:19:13-168590.Modo Pruebas:False
2021-08-26 10:19:13-168590.cfdiReceptor.Rfc:SMC0611087G5
2021-08-26 10:19:13-168590.Cliente:090494. Email:isc.jsanchez@gmail.com. Boleto: 330500421082419020164. Total: 550.00. Fecha:
2021-08-26 10:19:13-168590.Request.FE205841
2021-08-26 10:19:13-168590.Firmar folio.FE205841
2021-08-26 10:19:13-168590.Timbrar folio.FE205841
2021-08-26 10:19:13-168590.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 10:19:13-168590.cfdiReceptor.Rfc:SMC0611087G5
2021-08-26 10:19:13-168590.cfdiComprobante.Fech:8/26/2021 10:17:15 AM
2021-08-26 10:19:13-168590.cfdiComprobante.Total:550.00
2021-08-26 10:19:14-168590.Folio Generado:FE205841
2021-08-26 10:19:14-168590.Timbre Fiscal:76996A77-9CC2-42C7-8247-543368F62268
2021-08-26 10:19:15-168590.Inicio Envia Factura.FE205841
2021-08-26 10:19:17-168590.Fin Envia Factura.FE205841
2021-08-26 10:19:17-168590.Proceso finalizado. SesionId:168590 Folio Documento:MTY,1-2-0-0-532108,2,SMC0611087G5,FE
2021-08-26 10:19:17-168590.-----------------------------------------------------------FIN
2021-08-26 10:32:16-197954.-----------------------------------------------------------INI
2021-08-26 10:32:16-197954.Proceso Inicializado genera_cfdi.aspx. SesionId:197954 Folio Documento:MTY,1-2-0-0-531912,2,PLA130417ED5,FE
2021-08-26 10:32:16-197954.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 10:32:16-197954.Server:ACOSRV5 Base:DBSAC7
2021-08-26 10:32:16-197954.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 10:32:16-197954.Siguiente Folio.MTY-FE-1-2-0-0-531912
2021-08-26 10:32:16-197954.Oficina:MTY,Serie:FE,Factura:205842
2021-08-26 10:32:16-197954.Modo Pruebas:False
2021-08-26 10:32:16-197954.cfdiReceptor.Rfc:PLA130417ED5
2021-08-26 10:32:16-197954.Cliente:097464. Email:llulius.zea@wowgroup.com. Boleto: 240500221082408130041. Total: 400.00. Fecha:
2021-08-26 10:32:16-197954.Request.FE205842
2021-08-26 10:32:16-197954.Firmar folio.FE205842
2021-08-26 10:32:16-197954.Timbrar folio.FE205842
2021-08-26 10:32:16-197954.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 10:32:16-197954.cfdiReceptor.Rfc:PLA130417ED5
2021-08-26 10:32:16-197954.cfdiComprobante.Fech:8/26/2021 10:22:23 AM
2021-08-26 10:32:16-197954.cfdiComprobante.Total:400.00
2021-08-26 10:32:17-197954.Folio Generado:FE205842
2021-08-26 10:32:17-197954.Timbre Fiscal:355F5741-46FD-415D-8E4E-C708C9F05373
2021-08-26 10:32:19-197954.Inicio Envia Factura.FE205842
2021-08-26 10:32:20-197954.Fin Envia Factura.FE205842
2021-08-26 10:32:20-197954.Proceso finalizado. SesionId:197954 Folio Documento:MTY,1-2-0-0-531912,2,PLA130417ED5,FE
2021-08-26 10:32:20-197954.-----------------------------------------------------------FIN
2021-08-26 10:33:58-204380.-----------------------------------------------------------INI
2021-08-26 10:33:58-204380.Proceso Inicializado genera_cfdi.aspx. SesionId:204380 Folio Documento:MTY,1-2-0-0-530118,2,EKA120109MI6,FE
2021-08-26 10:33:58-204380.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 10:33:58-204380.Server:ACOSRV5 Base:DBSAC7
2021-08-26 10:33:58-204380.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 10:33:58-204380.Siguiente Folio.MTY-FE-1-2-0-0-530118
2021-08-26 10:33:58-204380.Oficina:MTY,Serie:FE,Factura:205843
2021-08-26 10:33:58-204380.Modo Pruebas:False
2021-08-26 10:33:58-204380.cfdiReceptor.Rfc:EKA120109MI6
2021-08-26 10:33:58-204380.Cliente:092601. Email:ferias@kamite.com.mx. Boleto: 270500321081323300242. Total: 450.00. Fecha:
2021-08-26 10:33:58-204380.Request.FE205843
2021-08-26 10:33:58-204380.Firmar folio.FE205843
2021-08-26 10:33:59-204380.Timbrar folio.FE205843
2021-08-26 10:33:59-204380.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 10:33:59-204380.cfdiReceptor.Rfc:EKA120109MI6
2021-08-26 10:33:59-204380.cfdiComprobante.Fech:8/26/2021 10:33:37 AM
2021-08-26 10:33:59-204380.cfdiComprobante.Total:450.00
2021-08-26 10:33:59-204380.Folio Generado:FE205843
2021-08-26 10:33:59-204380.Timbre Fiscal:C938C26C-D763-4E3E-BFB6-577273F633F9
2021-08-26 10:34:01-204380.Inicio Envia Factura.FE205843
2021-08-26 10:34:03-204380.Fin Envia Factura.FE205843
2021-08-26 10:34:03-204380.Proceso finalizado. SesionId:204380 Folio Documento:MTY,1-2-0-0-530118,2,EKA120109MI6,FE
2021-08-26 10:34:03-204380.-----------------------------------------------------------FIN
2021-08-26 10:38:02-222422.-----------------------------------------------------------INI
2021-08-26 10:38:02-222422.Proceso Inicializado genera_cfdi.aspx. SesionId:222422 Folio Documento:MTY,1-1-2-5841-99475,2,GAC131024B93,FE
2021-08-26 10:38:02-222422.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 10:38:02-222422.Server:ACOSRV5 Base:DBSAC7
2021-08-26 10:38:02-222422.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 10:38:02-222422.Siguiente Folio.MTY-FE-1-1-2-5841-99475
2021-08-26 10:38:02-222422.Oficina:MTY,Serie:FE,Factura:205844
2021-08-26 10:38:02-222422.Modo Pruebas:False
2021-08-26 10:38:02-222422.cfdiReceptor.Rfc:GAC131024B93
2021-08-26 10:38:02-222422.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 011099475. Total: 450.00. Fecha:
2021-08-26 10:38:02-222422.Request.FE205844
2021-08-26 10:38:02-222422.Firmar folio.FE205844
2021-08-26 10:38:02-222422.Timbrar folio.FE205844
2021-08-26 10:38:02-222422.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 10:38:02-222422.cfdiReceptor.Rfc:GAC131024B93
2021-08-26 10:38:02-222422.cfdiComprobante.Fech:8/26/2021 10:37:40 AM
2021-08-26 10:38:02-222422.cfdiComprobante.Total:450.00
2021-08-26 10:38:03-222422.Folio Generado:FE205844
2021-08-26 10:38:03-222422.Timbre Fiscal:C0610083-AEB6-451A-9995-538C85AC2364
2021-08-26 10:38:05-222422.Inicio Envia Factura.FE205844
2021-08-26 10:38:06-222422.Fin Envia Factura.FE205844
2021-08-26 10:38:06-222422.Proceso finalizado. SesionId:222422 Folio Documento:MTY,1-1-2-5841-99475,2,GAC131024B93,FE
2021-08-26 10:38:06-222422.-----------------------------------------------------------FIN
2021-08-26 10:39:33-215853.-----------------------------------------------------------INI
2021-08-26 10:39:33-215853.Proceso Inicializado genera_cfdi.aspx. SesionId:215853 Folio Documento:MTY,1-2-0-0-532315,2,CII200903TB0,FE
2021-08-26 10:39:33-215853.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 10:39:33-215853.Server:ACOSRV5 Base:DBSAC7
2021-08-26 10:39:33-215853.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 10:39:33-215853.Siguiente Folio.MTY-FE-1-2-0-0-532315
2021-08-26 10:39:33-215853.Oficina:MTY,Serie:FE,Factura:205845
2021-08-26 10:39:33-215853.Modo Pruebas:False
2021-08-26 10:39:33-215853.cfdiReceptor.Rfc:CII200903TB0
2021-08-26 10:39:33-215853.Cliente:097465. Email:dcastellanos@ssyma.com. Boleto: 140500321082600460012. Total: 390.00. Fecha:
2021-08-26 10:39:33-215853.Request.FE205845
2021-08-26 10:39:33-215853.Firmar folio.FE205845
2021-08-26 10:39:33-215853.Timbrar folio.FE205845
2021-08-26 10:39:33-215853.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 10:39:33-215853.cfdiReceptor.Rfc:CII200903TB0
2021-08-26 10:39:33-215853.cfdiComprobante.Fech:8/26/2021 10:39:21 AM
2021-08-26 10:39:33-215853.cfdiComprobante.Total:390.00
2021-08-26 10:39:33-215853.Folio Generado:FE205845
2021-08-26 10:39:33-215853.Timbre Fiscal:DDE81C15-EEFE-4EE9-A0E5-A38BD9E722C1
2021-08-26 10:39:35-215853.Inicio Envia Factura.FE205845
2021-08-26 10:39:36-215853.Fin Envia Factura.FE205845
2021-08-26 10:39:36-215853.Proceso finalizado. SesionId:215853 Folio Documento:MTY,1-2-0-0-532315,2,CII200903TB0,FE
2021-08-26 10:39:36-215853.-----------------------------------------------------------FIN
2021-08-26 10:41:36-183326.-----------------------------------------------------------INI
2021-08-26 10:41:36-183326.Proceso Inicializado genera_cfdi.aspx. SesionId:183326 Folio Documento:MTY,1-2-0-0-532069,2,FRU021226V91,FE
2021-08-26 10:41:36-183326.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 10:41:36-183326.Server:ACOSRV5 Base:DBSAC7
2021-08-26 10:41:36-183326.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 10:41:36-183326.Siguiente Folio.MTY-FE-1-2-0-0-532069
2021-08-26 10:41:36-183326.Oficina:MTY,Serie:FE,Factura:205846
2021-08-26 10:41:36-183326.Modo Pruebas:False
2021-08-26 10:41:36-183326.cfdiReceptor.Rfc:FRU021226V91
2021-08-26 10:41:36-183326.Cliente:003589. Email:aortizc@fnd.gob.mx. Boleto: 170500321082419140168. Total: 390.00. Fecha:
2021-08-26 10:41:36-183326.Request.FE205846
2021-08-26 10:41:36-183326.Firmar folio.FE205846
2021-08-26 10:41:36-183326.Timbrar folio.FE205846
2021-08-26 10:41:36-183326.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 10:41:36-183326.cfdiReceptor.Rfc:FRU021226V91
2021-08-26 10:41:36-183326.cfdiComprobante.Fech:8/26/2021 10:25:32 AM
2021-08-26 10:41:36-183326.cfdiComprobante.Total:390.00
2021-08-26 10:41:36-183326.Folio Generado:FE205846
2021-08-26 10:41:36-183326.Timbre Fiscal:B90304CB-35D3-46DE-A487-4E496D620EB4
2021-08-26 10:41:38-183326.Inicio Envia Factura.FE205846
2021-08-26 10:41:40-183326.Fin Envia Factura.FE205846
2021-08-26 10:41:40-183326.Proceso finalizado. SesionId:183326 Folio Documento:MTY,1-2-0-0-532069,2,FRU021226V91,FE
2021-08-26 10:41:40-183326.-----------------------------------------------------------FIN
2021-08-26 10:45:44-239428.-----------------------------------------------------------INI
2021-08-26 10:45:44-239428.Proceso Inicializado genera_cfdi.aspx. SesionId:239428 Folio Documento:MTY,1-2-0-0-531741,2,PRL1103158E7,FE
2021-08-26 10:45:44-239428.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 10:45:44-239428.Server:ACOSRV5 Base:DBSAC7
2021-08-26 10:45:44-239428.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 10:45:44-239428.Siguiente Folio.MTY-FE-1-2-0-0-531741
2021-08-26 10:45:44-239428.Oficina:MTY,Serie:FE,Factura:205847
2021-08-26 10:45:44-239428.Modo Pruebas:False
2021-08-26 10:45:44-239428.cfdiReceptor.Rfc:PRL1103158E7
2021-08-26 10:45:44-239428.Cliente:097466. Email:jaime@prodynamics.com.mx. Boleto: 020543921082311270108. Total: 640.00. Fecha:
2021-08-26 10:45:44-239428.Request.FE205847
2021-08-26 10:45:44-239428.Firmar folio.FE205847
2021-08-26 10:45:44-239428.Timbrar folio.FE205847
2021-08-26 10:45:44-239428.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 10:45:44-239428.cfdiReceptor.Rfc:PRL1103158E7
2021-08-26 10:45:44-239428.cfdiComprobante.Fech:8/26/2021 10:45:22 AM
2021-08-26 10:45:44-239428.cfdiComprobante.Total:640.00
2021-08-26 10:45:45-239428.Folio Generado:FE205847
2021-08-26 10:45:45-239428.Timbre Fiscal:E1CF33F2-5573-4E52-BD9B-A662ED71D931
2021-08-26 10:45:46-239428.Inicio Envia Factura.FE205847
2021-08-26 10:45:48-239428.Fin Envia Factura.FE205847
2021-08-26 10:45:48-239428.Proceso finalizado. SesionId:239428 Folio Documento:MTY,1-2-0-0-531741,2,PRL1103158E7,FE
2021-08-26 10:45:48-239428.-----------------------------------------------------------FIN
2021-08-26 10:57:41-269570.-----------------------------------------------------------INI
2021-08-26 10:57:41-269570.Proceso Inicializado genera_cfdi.aspx. SesionId:269570 Folio Documento:MTY,1-2-0-0-532006,2,DAN620219D3A,FE
2021-08-26 10:57:41-269570.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 10:57:41-269570.Server:ACOSRV5 Base:DBSAC7
2021-08-26 10:57:41-269570.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 10:57:41-269570.Siguiente Folio.MTY-FE-1-2-0-0-532006
2021-08-26 10:57:41-269570.Oficina:MTY,Serie:FE,Factura:205848
2021-08-26 10:57:41-269570.Modo Pruebas:False
2021-08-26 10:57:41-269570.cfdiReceptor.Rfc:DAN620219D3A
2021-08-26 10:57:41-269570.Cliente:097467. Email:a.villarreal@mexico.danieli.com. Boleto: 300500421082421290189. Total: 550.00. Fecha:
2021-08-26 10:57:41-269570.Request.FE205848
2021-08-26 10:57:41-269570.Firmar folio.FE205848
2021-08-26 10:57:41-269570.Timbrar folio.FE205848
2021-08-26 10:57:41-269570.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 10:57:41-269570.cfdiReceptor.Rfc:DAN620219D3A
2021-08-26 10:57:41-269570.cfdiComprobante.Fech:8/26/2021 10:57:33 AM
2021-08-26 10:57:41-269570.cfdiComprobante.Total:550.00
2021-08-26 10:57:42-269570.Folio Generado:FE205848
2021-08-26 10:57:42-269570.Timbre Fiscal:1636B9BF-1026-4DEC-A746-7A5C78CB3E08
2021-08-26 10:57:44-269570.Inicio Envia Factura.FE205848
2021-08-26 10:57:45-269570.Fin Envia Factura.FE205848
2021-08-26 10:57:45-269570.Proceso finalizado. SesionId:269570 Folio Documento:MTY,1-2-0-0-532006,2,DAN620219D3A,FE
2021-08-26 10:57:45-269570.-----------------------------------------------------------FIN
2021-08-26 11:01:08-258094.-----------------------------------------------------------INI
2021-08-26 11:01:08-258094.Proceso Inicializado genera_cfdi.aspx. SesionId:258094 Folio Documento:MTY,1-2-0-0-530379,2,PMR140116AA0,FE
2021-08-26 11:01:08-258094.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 11:01:08-258094.Server:ACOSRV5 Base:DBSAC7
2021-08-26 11:01:08-258094.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 11:01:08-258094.Siguiente Folio.MTY-FE-1-2-0-0-530379
2021-08-26 11:01:08-258094.Oficina:MTY,Serie:FE,Factura:205849
2021-08-26 11:01:08-258094.Modo Pruebas:False
2021-08-26 11:01:08-258094.cfdiReceptor.Rfc:PMR140116AA0
2021-08-26 11:01:08-258094.Cliente:024629. Email:raul.flores@promare.mx. Boleto: 340500121081420170138. Total: 300.00. Fecha:
2021-08-26 11:01:08-258094.Request.FE205849
2021-08-26 11:01:08-258094.Firmar folio.FE205849
2021-08-26 11:01:08-258094.Timbrar folio.FE205849
2021-08-26 11:01:08-258094.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 11:01:08-258094.cfdiReceptor.Rfc:PMR140116AA0
2021-08-26 11:01:08-258094.cfdiComprobante.Fech:8/26/2021 10:55:30 AM
2021-08-26 11:01:08-258094.cfdiComprobante.Total:300.00
2021-08-26 11:01:09-258094.Folio Generado:FE205849
2021-08-26 11:01:09-258094.Timbre Fiscal:77F281C8-DFEA-443B-A1DA-E5B13127E8CF
2021-08-26 11:01:11-258094.Inicio Envia Factura.FE205849
2021-08-26 11:01:12-258094.Fin Envia Factura.FE205849
2021-08-26 11:01:12-258094.Proceso finalizado. SesionId:258094 Folio Documento:MTY,1-2-0-0-530379,2,PMR140116AA0,FE
2021-08-26 11:01:12-258094.-----------------------------------------------------------FIN
2021-08-26 11:05:31-280917.-----------------------------------------------------------INI
2021-08-26 11:05:31-280917.Proceso Inicializado genera_cfdi.aspx. SesionId:280917 Folio Documento:MTY,1-2-0-0-527712,2,DEA7103086X2,FE
2021-08-26 11:05:31-280917.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 11:05:31-280917.Server:ACOSRV5 Base:DBSAC7
2021-08-26 11:05:31-280917.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 11:05:31-280917.Siguiente Folio.MTY-FE-1-2-0-0-527712
2021-08-26 11:05:31-280917.Oficina:MTY,Serie:FE,Factura:205850
2021-08-26 11:05:31-280917.Modo Pruebas:False
2021-08-26 11:05:31-280917.cfdiReceptor.Rfc:DEA7103086X2
2021-08-26 11:05:31-280917.Cliente:042693. Email:gmontoya@deacero.com. Boleto: 230500221080223210254. Total: 450.00. Fecha:
2021-08-26 11:05:31-280917.Request.FE205850
2021-08-26 11:05:31-280917.Firmar folio.FE205850
2021-08-26 11:05:31-280917.Timbrar folio.FE205850
2021-08-26 11:05:31-280917.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 11:05:31-280917.cfdiReceptor.Rfc:DEA7103086X2
2021-08-26 11:05:31-280917.cfdiComprobante.Fech:8/26/2021 11:05:13 AM
2021-08-26 11:05:31-280917.cfdiComprobante.Total:450.00
2021-08-26 11:05:31-280917.Folio Generado:FE205850
2021-08-26 11:05:31-280917.Timbre Fiscal:F6C44635-2475-4AC3-9332-A8DDEE692F38
2021-08-26 11:05:33-280917.Inicio Envia Factura.FE205850
2021-08-26 11:05:35-280917.Fin Envia Factura.FE205850
2021-08-26 11:05:35-280917.Proceso finalizado. SesionId:280917 Folio Documento:MTY,1-2-0-0-527712,2,DEA7103086X2,FE
2021-08-26 11:05:35-280917.-----------------------------------------------------------FIN
2021-08-26 11:10:49-321015.-----------------------------------------------------------INI
2021-08-26 11:10:49-321015.Proceso Inicializado genera_cfdi.aspx. SesionId:321015 Folio Documento:MTY,1-2-0-0-532179,2,MAN850101B54,FE
2021-08-26 11:10:49-321015.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 11:10:49-321015.Server:ACOSRV5 Base:DBSAC7
2021-08-26 11:10:49-321015.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 11:10:49-321015.Siguiente Folio.MTY-FE-1-2-0-0-532179
2021-08-26 11:10:49-321015.Oficina:MTY,Serie:FE,Factura:205851
2021-08-26 11:10:49-321015.Modo Pruebas:False
2021-08-26 11:10:49-321015.cfdiReceptor.Rfc:MAN850101B54
2021-08-26 11:10:49-321015.Cliente:097468. Email:edeleon@apodaca.gob.mx. Boleto: 020544821082521050186. Total: 300.00. Fecha:
2021-08-26 11:10:49-321015.Request.FE205851
2021-08-26 11:10:49-321015.Firmar folio.FE205851
2021-08-26 11:10:49-321015.Timbrar folio.FE205851
2021-08-26 11:10:49-321015.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 11:10:49-321015.cfdiReceptor.Rfc:MAN850101B54
2021-08-26 11:10:49-321015.cfdiComprobante.Fech:8/26/2021 11:07:22 AM
2021-08-26 11:10:49-321015.cfdiComprobante.Total:300.00
2021-08-26 11:10:50-321015.Folio Generado:FE205851
2021-08-26 11:10:50-321015.Timbre Fiscal:69D60668-2EE2-479F-97B1-CC082E307550
2021-08-26 11:10:52-321015.Inicio Envia Factura.FE205851
2021-08-26 11:10:54-321015.Fin Envia Factura.FE205851
2021-08-26 11:10:54-321015.Proceso finalizado. SesionId:321015 Folio Documento:MTY,1-2-0-0-532179,2,MAN850101B54,FE
2021-08-26 11:10:54-321015.-----------------------------------------------------------FIN
2021-08-26 11:12:39-337442.-----------------------------------------------------------INI
2021-08-26 11:12:39-337442.Proceso Inicializado genera_cfdi.aspx. SesionId:337442 Folio Documento:MTY,1-2-0-0-531346,2,VAM140630FL1,FE
2021-08-26 11:12:39-337442.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 11:12:39-337442.Server:ACOSRV5 Base:DBSAC7
2021-08-26 11:12:39-337442.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 11:12:39-337442.Siguiente Folio.MTY-FE-1-2-0-0-531346
2021-08-26 11:12:39-337442.Oficina:MTY,Serie:FE,Factura:205852
2021-08-26 11:12:39-337442.Modo Pruebas:False
2021-08-26 11:12:39-337442.cfdiReceptor.Rfc:VAM140630FL1
2021-08-26 11:12:39-337442.Cliente:097469. Email:rafael.meza@o-i.com. Boleto: 240500321082010110060. Total: 400.00. Fecha:
2021-08-26 11:12:39-337442.Request.FE205852
2021-08-26 11:12:39-337442.Firmar folio.FE205852
2021-08-26 11:12:39-337442.Timbrar folio.FE205852
2021-08-26 11:12:39-337442.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 11:12:39-337442.cfdiReceptor.Rfc:VAM140630FL1
2021-08-26 11:12:39-337442.cfdiComprobante.Fech:8/26/2021 11:10:21 AM
2021-08-26 11:12:39-337442.cfdiComprobante.Total:400.00
2021-08-26 11:12:40-337442.Folio Generado:FE205852
2021-08-26 11:12:40-337442.Timbre Fiscal:DBC604FF-1D52-4902-BA31-FE5D0947F3BA
2021-08-26 11:12:42-337442.Inicio Envia Factura.FE205852
2021-08-26 11:12:43-337442.Fin Envia Factura.FE205852
2021-08-26 11:12:43-337442.Proceso finalizado. SesionId:337442 Folio Documento:MTY,1-2-0-0-531346,2,VAM140630FL1,FE
2021-08-26 11:12:43-337442.-----------------------------------------------------------FIN
2021-08-26 11:15:48-292979.-----------------------------------------------------------INI
2021-08-26 11:15:48-292979.Proceso Inicializado genera_cfdi.aspx. SesionId:292979 Folio Documento:MTY,1-2-0-0-531903,2,SSI170708USA,FE
2021-08-26 11:15:48-292979.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 11:15:48-292979.Server:ACOSRV5 Base:DBSAC7
2021-08-26 11:15:48-292979.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 11:15:48-292979.Siguiente Folio.MTY-FE-1-2-0-0-531903
2021-08-26 11:15:48-292979.Oficina:MTY,Serie:FE,Factura:205853
2021-08-26 11:15:48-292979.Modo Pruebas:False
2021-08-26 11:15:48-292979.cfdiReceptor.Rfc:SSI170708USA
2021-08-26 11:15:48-292979.Cliente:097470. Email:mayrapl@syscorp.com.mx. Boleto: 280500421082401540024. Total: 650.00. Fecha:
2021-08-26 11:15:48-292979.Request.FE205853
2021-08-26 11:15:48-292979.Firmar folio.FE205853
2021-08-26 11:15:48-292979.Timbrar folio.FE205853
2021-08-26 11:15:48-292979.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 11:15:48-292979.cfdiReceptor.Rfc:SSI170708USA
2021-08-26 11:15:48-292979.cfdiComprobante.Fech:8/26/2021 11:12:32 AM
2021-08-26 11:15:48-292979.cfdiComprobante.Total:650.00
2021-08-26 11:15:49-292979.Folio Generado:FE205853
2021-08-26 11:15:49-292979.Timbre Fiscal:B0B50DDE-8839-4E12-9F19-504C1F1FD074
2021-08-26 11:15:51-292979.Inicio Envia Factura.FE205853
2021-08-26 11:15:52-292979.Fin Envia Factura.FE205853
2021-08-26 11:15:52-292979.Proceso finalizado. SesionId:292979 Folio Documento:MTY,1-2-0-0-531903,2,SSI170708USA,FE
2021-08-26 11:15:52-292979.-----------------------------------------------------------FIN
2021-08-26 11:18:32-344895.-----------------------------------------------------------INI
2021-08-26 11:18:32-344895.Proceso Inicializado genera_cfdi.aspx. SesionId:344895 Folio Documento:MTY,1-2-0-0-532361,2,MPM040202LM9,FE
2021-08-26 11:18:32-344895.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 11:18:32-344895.Server:ACOSRV5 Base:DBSAC7
2021-08-26 11:18:32-344895.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 11:18:32-344895.Siguiente Folio.MTY-FE-1-2-0-0-532361
2021-08-26 11:18:32-344895.Oficina:MTY,Serie:FE,Factura:205854
2021-08-26 11:18:32-344895.Modo Pruebas:False
2021-08-26 11:18:32-344895.cfdiReceptor.Rfc:MPM040202LM9
2021-08-26 11:18:32-344895.Cliente:029379. Email:hector.gonzalez@mondigroup.com. Boleto: 320500221082521450203. Total: 330.00. Fecha:
2021-08-26 11:18:32-344895.Request.FE205854
2021-08-26 11:18:33-344895.Firmar folio.FE205854
2021-08-26 11:18:33-344895.Timbrar folio.FE205854
2021-08-26 11:18:33-344895.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 11:18:33-344895.cfdiReceptor.Rfc:MPM040202LM9
2021-08-26 11:18:33-344895.cfdiComprobante.Fech:8/26/2021 11:12:23 AM
2021-08-26 11:18:33-344895.cfdiComprobante.Total:330.00
2021-08-26 11:18:33-344895.Folio Generado:FE205854
2021-08-26 11:18:33-344895.Timbre Fiscal:E4B326BF-4D92-4AA6-96F1-8756D4BB9DE9
2021-08-26 11:18:35-344895.Inicio Envia Factura.FE205854
2021-08-26 11:18:37-344895.Fin Envia Factura.FE205854
2021-08-26 11:18:37-344895.Proceso finalizado. SesionId:344895 Folio Documento:MTY,1-2-0-0-532361,2,MPM040202LM9,FE
2021-08-26 11:18:37-344895.-----------------------------------------------------------FIN
2021-08-26 11:19:34-357253.-----------------------------------------------------------INI
2021-08-26 11:19:34-357253.Proceso Inicializado genera_cfdi.aspx. SesionId:357253 Folio Documento:MTY,1-2-0-0-531710,2,SME011012Q43,FE
2021-08-26 11:19:34-357253.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 11:19:34-357253.Server:ACOSRV5 Base:DBSAC7
2021-08-26 11:19:34-357253.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 11:19:34-357253.Siguiente Folio.MTY-FE-1-2-0-0-531710
2021-08-26 11:19:35-357253.Oficina:MTY,Serie:FE,Factura:205855
2021-08-26 11:19:35-357253.Modo Pruebas:False
2021-08-26 11:19:35-357253.cfdiReceptor.Rfc:SME011012Q43
2021-08-26 11:19:35-357253.Cliente:094979. Email:alfarogu@hotmail.com. Boleto: 340500521082219100122. Total: 500.00. Fecha:
2021-08-26 11:19:35-357253.Request.FE205855
2021-08-26 11:19:35-357253.Firmar folio.FE205855
2021-08-26 11:19:35-357253.Timbrar folio.FE205855
2021-08-26 11:19:35-357253.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 11:19:35-357253.cfdiReceptor.Rfc:SME011012Q43
2021-08-26 11:19:35-357253.cfdiComprobante.Fech:8/26/2021 11:19:01 AM
2021-08-26 11:19:35-357253.cfdiComprobante.Total:500.00
2021-08-26 11:19:35-357253.Folio Generado:FE205855
2021-08-26 11:19:35-357253.Timbre Fiscal:976F0611-7D62-4F91-BC00-DC030313AAEC
2021-08-26 11:19:37-357253.Inicio Envia Factura.FE205855
2021-08-26 11:19:39-357253.Fin Envia Factura.FE205855
2021-08-26 11:19:39-357253.Proceso finalizado. SesionId:357253 Folio Documento:MTY,1-2-0-0-531710,2,SME011012Q43,FE
2021-08-26 11:19:39-357253.-----------------------------------------------------------FIN
2021-08-26 11:22:39-319669.-----------------------------------------------------------INI
2021-08-26 11:22:39-319669.Proceso Inicializado genera_cfdi.aspx. SesionId:319669 Folio Documento:MTY,1-2-0-0-530433,2,SME970514963,FE
2021-08-26 11:22:39-319669.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 11:22:39-319669.Server:ACOSRV5 Base:DBSAC7
2021-08-26 11:22:39-319669.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 11:22:39-319669.Siguiente Folio.MTY-FE-1-2-0-0-530433
2021-08-26 11:22:39-319669.Oficina:MTY,Serie:FE,Factura:205856
2021-08-26 11:22:39-319669.Modo Pruebas:False
2021-08-26 11:22:39-319669.cfdiReceptor.Rfc:SME970514963
2021-08-26 11:22:39-319669.Cliente:097471. Email:cristina.espinosa@hotmail.com. Boleto: 330500521081610020085. Total: 700.00. Fecha:
2021-08-26 11:22:39-319669.Request.FE205856
2021-08-26 11:22:39-319669.Firmar folio.FE205856
2021-08-26 11:22:39-319669.Timbrar folio.FE205856
2021-08-26 11:22:39-319669.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 11:22:39-319669.cfdiReceptor.Rfc:SME970514963
2021-08-26 11:22:39-319669.cfdiComprobante.Fech:8/26/2021 11:22:23 AM
2021-08-26 11:22:39-319669.cfdiComprobante.Total:700.00
2021-08-26 11:22:40-319669.Folio Generado:FE205856
2021-08-26 11:22:40-319669.Timbre Fiscal:2F0139C8-18C1-4898-B3FB-9A6009759323
2021-08-26 11:22:41-319669.Inicio Envia Factura.FE205856
2021-08-26 11:22:43-319669.Fin Envia Factura.FE205856
2021-08-26 11:22:43-319669.Proceso finalizado. SesionId:319669 Folio Documento:MTY,1-2-0-0-530433,2,SME970514963,FE
2021-08-26 11:22:43-319669.-----------------------------------------------------------FIN
2021-08-26 11:25:13-365522.-----------------------------------------------------------INI
2021-08-26 11:25:13-365522.Proceso Inicializado genera_cfdi.aspx. SesionId:365522 Folio Documento:MTY,1-2-0-0-532093,2,TCO9512187H8,FE
2021-08-26 11:25:13-365522.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 11:25:13-365522.Server:ACOSRV5 Base:DBSAC7
2021-08-26 11:25:13-365522.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 11:25:13-365522.Siguiente Folio.MTY-FE-1-2-0-0-532093
2021-08-26 11:25:13-365522.Oficina:MTY,Serie:FE,Factura:205857
2021-08-26 11:25:13-365522.Modo Pruebas:False
2021-08-26 11:25:13-365522.cfdiReceptor.Rfc:TCO9512187H8
2021-08-26 11:25:13-365522.Cliente:093652. Email:cristobal.dominguez@tensa.mx. Boleto: 330500121082415220107. Total: 300.00. Fecha:
2021-08-26 11:25:13-365522.Request.FE205857
2021-08-26 11:25:13-365522.Firmar folio.FE205857
2021-08-26 11:25:13-365522.Timbrar folio.FE205857
2021-08-26 11:25:13-365522.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 11:25:13-365522.cfdiReceptor.Rfc:TCO9512187H8
2021-08-26 11:25:13-365522.cfdiComprobante.Fech:8/26/2021 11:23:41 AM
2021-08-26 11:25:13-365522.cfdiComprobante.Total:300.00
2021-08-26 11:25:14-365522.Folio Generado:FE205857
2021-08-26 11:25:14-365522.Timbre Fiscal:3671F3EA-9816-49AA-844F-7912D37BB7BA
2021-08-26 11:25:15-365522.Inicio Envia Factura.FE205857
2021-08-26 11:25:18-365522.Fin Envia Factura.FE205857
2021-08-26 11:25:18-365522.Proceso finalizado. SesionId:365522 Folio Documento:MTY,1-2-0-0-532093,2,TCO9512187H8,FE
2021-08-26 11:25:18-365522.-----------------------------------------------------------FIN
2021-08-26 11:26:14-379110.-----------------------------------------------------------INI
2021-08-26 11:26:14-379110.Proceso Inicializado genera_cfdi.aspx. SesionId:379110 Folio Documento:MTY,1-2-0-0-532009,2,MEA000523196,FE
2021-08-26 11:26:14-379110.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 11:26:14-379110.Server:ACOSRV5 Base:DBSAC7
2021-08-26 11:26:14-379110.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 11:26:14-379110.Siguiente Folio.MTY-FE-1-2-0-0-532009
2021-08-26 11:26:14-379110.Oficina:MTY,Serie:FE,Factura:205858
2021-08-26 11:26:14-379110.Modo Pruebas:False
2021-08-26 11:26:14-379110.cfdiReceptor.Rfc:MEA000523196
2021-08-26 11:26:14-379110.Cliente:097472. Email:efranco@meat.com.mx. Boleto: 260500521082411400086. Total: 600.00. Fecha:
2021-08-26 11:26:14-379110.Request.FE205858
2021-08-26 11:26:14-379110.Firmar folio.FE205858
2021-08-26 11:26:15-379110.Timbrar folio.FE205858
2021-08-26 11:26:15-379110.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 11:26:15-379110.cfdiReceptor.Rfc:MEA000523196
2021-08-26 11:26:15-379110.cfdiComprobante.Fech:8/26/2021 11:25:43 AM
2021-08-26 11:26:15-379110.cfdiComprobante.Total:600.00
2021-08-26 11:26:15-379110.Folio Generado:FE205858
2021-08-26 11:26:15-379110.Timbre Fiscal:2FA603BD-CB60-4EE5-AAFA-83E587BC2C79
2021-08-26 11:26:16-379110.Inicio Envia Factura.FE205858
2021-08-26 11:26:18-379110.Fin Envia Factura.FE205858
2021-08-26 11:26:18-379110.Proceso finalizado. SesionId:379110 Folio Documento:MTY,1-2-0-0-532009,2,MEA000523196,FE
2021-08-26 11:26:18-379110.-----------------------------------------------------------FIN
2021-08-26 11:41:45-380820.-----------------------------------------------------------INI
2021-08-26 11:41:45-380820.Proceso Inicializado genera_cfdi.aspx. SesionId:380820 Folio Documento:MTY,1-1-2-5792-98593,2,KIP160328PR0,FE
2021-08-26 11:41:45-380820.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 11:41:45-380820.Server:ACOSRV5 Base:DBSAC7
2021-08-26 11:41:45-380820.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 11:41:45-380820.Siguiente Folio.MTY-FE-1-1-2-5792-98593
2021-08-26 11:41:45-380820.Oficina:MTY,Serie:FE,Factura:205859
2021-08-26 11:41:45-380820.Modo Pruebas:False
2021-08-26 11:41:45-380820.cfdiReceptor.Rfc:KIP160328PR0
2021-08-26 11:41:45-380820.Cliente:097473. Email:olaf.lauria@kingspan.com. Boleto: 011098593. Total: 370.00. Fecha:
2021-08-26 11:41:45-380820.Request.FE205859
2021-08-26 11:41:45-380820.Firmar folio.FE205859
2021-08-26 11:41:46-380820.Timbrar folio.FE205859
2021-08-26 11:41:46-380820.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 11:41:46-380820.cfdiReceptor.Rfc:KIP160328PR0
2021-08-26 11:41:46-380820.cfdiComprobante.Fech:8/26/2021 11:41:29 AM
2021-08-26 11:41:46-380820.cfdiComprobante.Total:370.00
2021-08-26 11:41:46-380820.Folio Generado:FE205859
2021-08-26 11:41:46-380820.Timbre Fiscal:CD838805-1395-4F61-BC0B-A12D4FDF75F3
2021-08-26 11:41:48-380820.Inicio Envia Factura.FE205859
2021-08-26 11:41:50-380820.Fin Envia Factura.FE205859
2021-08-26 11:41:50-380820.Proceso finalizado. SesionId:380820 Folio Documento:MTY,1-1-2-5792-98593,2,KIP160328PR0,FE
2021-08-26 11:41:50-380820.-----------------------------------------------------------FIN
2021-08-26 11:49:24-398824.-----------------------------------------------------------INI
2021-08-26 11:49:24-398824.Proceso Inicializado genera_cfdi.aspx. SesionId:398824 Folio Documento:MTY,1-2-0-0-531806,2,EEN050201TGA,FE
2021-08-26 11:49:24-398824.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 11:49:24-398824.Server:ACOSRV5 Base:DBSAC7
2021-08-26 11:49:24-398824.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 11:49:24-398824.Siguiente Folio.MTY-FE-1-2-0-0-531806
2021-08-26 11:49:24-398824.Oficina:MTY,Serie:FE,Factura:205860
2021-08-26 11:49:24-398824.Modo Pruebas:False
2021-08-26 11:49:24-398824.cfdiReceptor.Rfc:EEN050201TGA
2021-08-26 11:49:24-398824.Cliente:006327. Email:ventas_mty@econoenvasesindustriales.com. Boleto: 350500321082318130180. Total: 390.00. Fecha:
2021-08-26 11:49:24-398824.Request.FE205860
2021-08-26 11:49:24-398824.Firmar folio.FE205860
2021-08-26 11:49:24-398824.Timbrar folio.FE205860
2021-08-26 11:49:24-398824.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 11:49:24-398824.cfdiReceptor.Rfc:EEN050201TGA
2021-08-26 11:49:24-398824.cfdiComprobante.Fech:8/26/2021 11:48:35 AM
2021-08-26 11:49:24-398824.cfdiComprobante.Total:390.00
2021-08-26 11:49:24-398824.Folio Generado:FE205860
2021-08-26 11:49:24-398824.Timbre Fiscal:712E2828-9B86-4BD4-A4C0-EE6B0FFEC585
2021-08-26 11:49:26-398824.Inicio Envia Factura.FE205860
2021-08-26 11:49:28-398824.Fin Envia Factura.FE205860
2021-08-26 11:49:28-398824.Proceso finalizado. SesionId:398824 Folio Documento:MTY,1-2-0-0-531806,2,EEN050201TGA,FE
2021-08-26 11:49:28-398824.-----------------------------------------------------------FIN
2021-08-26 11:50:17-399229.-----------------------------------------------------------INI
2021-08-26 11:50:17-399229.Proceso Inicializado genera_cfdi.aspx. SesionId:399229 Folio Documento:MTY,1-2-0-0-532080,2,EEN050201TGA,FE
2021-08-26 11:50:17-399229.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 11:50:17-399229.Server:ACOSRV5 Base:DBSAC7
2021-08-26 11:50:17-399229.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 11:50:17-399229.Siguiente Folio.MTY-FE-1-2-0-0-532080
2021-08-26 11:50:17-399229.Oficina:MTY,Serie:FE,Factura:205861
2021-08-26 11:50:17-399229.Modo Pruebas:False
2021-08-26 11:50:17-399229.cfdiReceptor.Rfc:EEN050201TGA
2021-08-26 11:50:17-399229.Cliente:006327. Email:ventas_mty@econoenvasesindustriales.com. Boleto: 340500421082411230074. Total: 450.00. Fecha:
2021-08-26 11:50:17-399229.Request.FE205861
2021-08-26 11:50:17-399229.Firmar folio.FE205861
2021-08-26 11:50:17-399229.Timbrar folio.FE205861
2021-08-26 11:50:17-399229.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 11:50:17-399229.cfdiReceptor.Rfc:EEN050201TGA
2021-08-26 11:50:17-399229.cfdiComprobante.Fech:8/26/2021 11:50:12 AM
2021-08-26 11:50:17-399229.cfdiComprobante.Total:450.00
2021-08-26 11:50:17-399229.Folio Generado:FE205861
2021-08-26 11:50:17-399229.Timbre Fiscal:9FE06939-617D-4E7D-801A-55A1B16DBB7F
2021-08-26 11:50:19-399229.Inicio Envia Factura.FE205861
2021-08-26 11:50:20-399229.Fin Envia Factura.FE205861
2021-08-26 11:50:20-399229.Proceso finalizado. SesionId:399229 Folio Documento:MTY,1-2-0-0-532080,2,EEN050201TGA,FE
2021-08-26 11:50:20-399229.-----------------------------------------------------------FIN
2021-08-26 11:52:04-402814.-----------------------------------------------------------INI
2021-08-26 11:52:04-402814.Proceso Inicializado genera_cfdi.aspx. SesionId:402814 Folio Documento:MTY,1-2-0-0-532304,2,STO081219CU8,FE
2021-08-26 11:52:04-402814.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 11:52:04-402814.Server:ACOSRV5 Base:DBSAC7
2021-08-26 11:52:04-402814.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 11:52:04-402814.Siguiente Folio.MTY-FE-1-2-0-0-532304
2021-08-26 11:52:04-402814.Oficina:MTY,Serie:FE,Factura:205862
2021-08-26 11:52:04-402814.Modo Pruebas:False
2021-08-26 11:52:04-402814.cfdiReceptor.Rfc:STO081219CU8
2021-08-26 11:52:04-402814.Cliente:088372. Email:tomas.avila@madrilena.com.mx. Boleto: 140500221082520080174. Total: 330.00. Fecha:
2021-08-26 11:52:04-402814.Request.FE205862
2021-08-26 11:52:05-402814.Firmar folio.FE205862
2021-08-26 11:52:05-402814.Timbrar folio.FE205862
2021-08-26 11:52:05-402814.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 11:52:05-402814.cfdiReceptor.Rfc:STO081219CU8
2021-08-26 11:52:05-402814.cfdiComprobante.Fech:8/26/2021 11:51:33 AM
2021-08-26 11:52:05-402814.cfdiComprobante.Total:330.00
2021-08-26 11:52:05-402814.Folio Generado:FE205862
2021-08-26 11:52:05-402814.Timbre Fiscal:DC5616E3-CFAB-4D8B-BAE1-5063D8EDED2A
2021-08-26 11:52:07-402814.Inicio Envia Factura.FE205862
2021-08-26 11:52:09-402814.Fin Envia Factura.FE205862
2021-08-26 11:52:09-402814.Proceso finalizado. SesionId:402814 Folio Documento:MTY,1-2-0-0-532304,2,STO081219CU8,FE
2021-08-26 11:52:09-402814.-----------------------------------------------------------FIN
2021-08-26 12:00:18-428029.-----------------------------------------------------------INI
2021-08-26 12:00:18-428029.Proceso Inicializado genera_cfdi.aspx. SesionId:428029 Folio Documento:MTY,1-2-0-0-530290,2,DIN050603R49,FE
2021-08-26 12:00:18-428029.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 12:00:18-428029.Server:ACOSRV5 Base:DBSAC7
2021-08-26 12:00:18-428029.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 12:00:18-428029.Siguiente Folio.MTY-FE-1-2-0-0-530290
2021-08-26 12:00:18-428029.Oficina:MTY,Serie:FE,Factura:205863
2021-08-26 12:00:18-428029.Modo Pruebas:False
2021-08-26 12:00:18-428029.cfdiReceptor.Rfc:DIN050603R49
2021-08-26 12:00:18-428029.Cliente:093993. Email:felipe.galera@danfoss.com. Boleto: 320507321081318100178. Total: 900.00. Fecha:
2021-08-26 12:00:18-428029.Request.FE205863
2021-08-26 12:00:18-428029.Firmar folio.FE205863
2021-08-26 12:00:18-428029.Timbrar folio.FE205863
2021-08-26 12:00:18-428029.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 12:00:18-428029.cfdiReceptor.Rfc:DIN050603R49
2021-08-26 12:00:18-428029.cfdiComprobante.Fech:8/26/2021 11:59:59 AM
2021-08-26 12:00:18-428029.cfdiComprobante.Total:900.00
2021-08-26 12:00:19-428029.Folio Generado:FE205863
2021-08-26 12:00:19-428029.Timbre Fiscal:87706523-FE96-4A14-B3AF-BF3A1A21ECB5
2021-08-26 12:00:20-428029.Inicio Envia Factura.FE205863
2021-08-26 12:00:22-428029.Fin Envia Factura.FE205863
2021-08-26 12:00:22-428029.Proceso finalizado. SesionId:428029 Folio Documento:MTY,1-2-0-0-530290,2,DIN050603R49,FE
2021-08-26 12:00:22-428029.-----------------------------------------------------------FIN
2021-08-26 12:03:31-444015.-----------------------------------------------------------INI
2021-08-26 12:03:31-444015.Proceso Inicializado genera_cfdi.aspx. SesionId:444015 Folio Documento:MTY,1-1-2-5847-99584,2,ICC9601104J5,FE
2021-08-26 12:03:31-444015.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 12:03:31-444015.Server:ACOSRV5 Base:DBSAC7
2021-08-26 12:03:31-444015.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 12:03:31-444015.Siguiente Folio.MTY-FE-1-1-2-5847-99584
2021-08-26 12:03:31-444015.Oficina:MTY,Serie:FE,Factura:205864
2021-08-26 12:03:31-444015.Modo Pruebas:False
2021-08-26 12:03:31-444015.cfdiReceptor.Rfc:ICC9601104J5
2021-08-26 12:03:31-444015.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011099584. Total: 380.00. Fecha:
2021-08-26 12:03:31-444015.Request.FE205864
2021-08-26 12:03:31-444015.Firmar folio.FE205864
2021-08-26 12:03:31-444015.Timbrar folio.FE205864
2021-08-26 12:03:31-444015.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 12:03:31-444015.cfdiReceptor.Rfc:ICC9601104J5
2021-08-26 12:03:31-444015.cfdiComprobante.Fech:8/26/2021 12:03:26 PM
2021-08-26 12:03:31-444015.cfdiComprobante.Total:380.00
2021-08-26 12:03:32-444015.Folio Generado:FE205864
2021-08-26 12:03:32-444015.Timbre Fiscal:187E70DF-DCEF-4B0A-A505-163D14BB3729
2021-08-26 12:03:34-444015.Inicio Envia Factura.FE205864
2021-08-26 12:03:36-444015.Fin Envia Factura.FE205864
2021-08-26 12:03:36-444015.Proceso finalizado. SesionId:444015 Folio Documento:MTY,1-1-2-5847-99584,2,ICC9601104J5,FE
2021-08-26 12:03:36-444015.-----------------------------------------------------------FIN
2021-08-26 12:04:22-431805.-----------------------------------------------------------INI
2021-08-26 12:04:22-431805.Proceso Inicializado genera_cfdi.aspx. SesionId:431805 Folio Documento:MTY,1-2-0-0-530849,2,MIN030929CP1,FE
2021-08-26 12:04:22-431805.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 12:04:22-431805.Server:ACOSRV5 Base:DBSAC7
2021-08-26 12:04:22-431805.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 12:04:22-431805.Siguiente Folio.MTY-FE-1-2-0-0-530849
2021-08-26 12:04:22-431805.Oficina:MTY,Serie:FE,Factura:205865
2021-08-26 12:04:22-431805.Modo Pruebas:False
2021-08-26 12:04:22-431805.cfdiReceptor.Rfc:MIN030929CP1
2021-08-26 12:04:22-431805.Cliente:097475. Email:eduardo.baranda@manuchar.com.mx. Boleto: 200500121081809260028. Total: 330.00. Fecha:
2021-08-26 12:04:22-431805.Request.FE205865
2021-08-26 12:04:22-431805.Firmar folio.FE205865
2021-08-26 12:04:22-431805.Timbrar folio.FE205865
2021-08-26 12:04:22-431805.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 12:04:22-431805.cfdiReceptor.Rfc:MIN030929CP1
2021-08-26 12:04:22-431805.cfdiComprobante.Fech:8/26/2021 12:04:07 PM
2021-08-26 12:04:22-431805.cfdiComprobante.Total:330.00
2021-08-26 12:04:23-431805.Folio Generado:FE205865
2021-08-26 12:04:23-431805.Timbre Fiscal:7D682BA1-AB06-47C6-A334-9210543E78FB
2021-08-26 12:04:24-431805.Inicio Envia Factura.FE205865
2021-08-26 12:04:26-431805.Fin Envia Factura.FE205865
2021-08-26 12:04:26-431805.Proceso finalizado. SesionId:431805 Folio Documento:MTY,1-2-0-0-530849,2,MIN030929CP1,FE
2021-08-26 12:04:26-431805.-----------------------------------------------------------FIN
2021-08-26 12:05:06-416674.-----------------------------------------------------------INI
2021-08-26 12:05:06-416674.Proceso Inicializado genera_cfdi.aspx. SesionId:416674 Folio Documento:MTY,1-2-0-0-530481,2,DITE640204HJ9,FE
2021-08-26 12:05:06-416674.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 12:05:06-416674.Server:ACOSRV5 Base:DBSAC7
2021-08-26 12:05:06-416674.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 12:05:06-416674.Siguiente Folio.MTY-FE-1-2-0-0-530481
2021-08-26 12:05:06-416674.Oficina:MTY,Serie:FE,Factura:205866
2021-08-26 12:05:06-416674.Modo Pruebas:False
2021-08-26 12:05:06-416674.cfdiReceptor.Rfc:DITE640204HJ9
2021-08-26 12:05:06-416674.Cliente:097474. Email:mayte1347@hotmail.com. Boleto: 020543921081622070237. Total: 150.00. Fecha:
2021-08-26 12:05:06-416674.Request.FE205866
2021-08-26 12:05:06-416674.Firmar folio.FE205866
2021-08-26 12:05:06-416674.Timbrar folio.FE205866
2021-08-26 12:05:06-416674.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 12:05:06-416674.cfdiReceptor.Rfc:DITE640204HJ9
2021-08-26 12:05:06-416674.cfdiComprobante.Fech:8/26/2021 12:02:37 PM
2021-08-26 12:05:06-416674.cfdiComprobante.Total:150.00
2021-08-26 12:05:07-416674.Folio Generado:FE205866
2021-08-26 12:05:07-416674.Timbre Fiscal:E01D31DF-EB9D-45BF-A787-95758E74BCE5
2021-08-26 12:05:08-416674.Inicio Envia Factura.FE205866
2021-08-26 12:05:10-416674.Fin Envia Factura.FE205866
2021-08-26 12:05:10-416674.Proceso finalizado. SesionId:416674 Folio Documento:MTY,1-2-0-0-530481,2,DITE640204HJ9,FE
2021-08-26 12:05:10-416674.-----------------------------------------------------------FIN
2021-08-26 12:14:34-458918.-----------------------------------------------------------INI
2021-08-26 12:14:34-458918.Proceso Inicializado genera_cfdi.aspx. SesionId:458918 Folio Documento:MTY,1-2-0-0-532259,2,RRE050510169,FE
2021-08-26 12:14:34-458918.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 12:14:34-458918.Server:ACOSRV5 Base:DBSAC7
2021-08-26 12:14:34-458918.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 12:14:34-458918.Siguiente Folio.MTY-FE-1-2-0-0-532259
2021-08-26 12:14:34-458918.Oficina:MTY,Serie:FE,Factura:205867
2021-08-26 12:14:34-458918.Modo Pruebas:False
2021-08-26 12:14:34-458918.cfdiReceptor.Rfc:RRE050510169
2021-08-26 12:14:34-458918.Cliente:097476. Email:sgonzalez@aflmuebles.com.mx. Boleto: 270500521082516240135. Total: 550.00. Fecha:
2021-08-26 12:14:34-458918.Request.FE205867
2021-08-26 12:14:34-458918.Firmar folio.FE205867
2021-08-26 12:14:34-458918.Timbrar folio.FE205867
2021-08-26 12:14:34-458918.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 12:14:34-458918.cfdiReceptor.Rfc:RRE050510169
2021-08-26 12:14:34-458918.cfdiComprobante.Fech:8/26/2021 12:10:56 PM
2021-08-26 12:14:34-458918.cfdiComprobante.Total:550.00
2021-08-26 12:14:35-458918.Folio Generado:FE205867
2021-08-26 12:14:35-458918.Timbre Fiscal:33B5B313-3E00-42E6-B50E-4BB08FD3D5B0
2021-08-26 12:14:37-458918.Inicio Envia Factura.FE205867
2021-08-26 12:14:39-458918.Fin Envia Factura.FE205867
2021-08-26 12:14:39-458918.Proceso finalizado. SesionId:458918 Folio Documento:MTY,1-2-0-0-532259,2,RRE050510169,FE
2021-08-26 12:14:39-458918.-----------------------------------------------------------FIN
2021-08-26 12:19:42-464360.-----------------------------------------------------------INI
2021-08-26 12:19:42-464360.Proceso Inicializado genera_cfdi.aspx. SesionId:464360 Folio Documento:MTY,1-1-2-5807-98883,2,UAN691126MK2,FE
2021-08-26 12:19:42-464360.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 12:19:42-464360.Server:ACOSRV5 Base:DBSAC7
2021-08-26 12:19:42-464360.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 12:19:42-464360.Siguiente Folio.MTY-FE-1-1-2-5807-98883
2021-08-26 12:19:42-464360.Oficina:MTY,Serie:FE,Factura:205868
2021-08-26 12:19:42-464360.Modo Pruebas:False
2021-08-26 12:19:42-464360.cfdiReceptor.Rfc:UAN691126MK2
2021-08-26 12:19:42-464360.Cliente:080302. Email:alexa_sanchez.rocha@hotmail.com. Boleto: 011098883. Total: 850.00. Fecha:
2021-08-26 12:19:42-464360.Request.FE205868
2021-08-26 12:19:42-464360.Firmar folio.FE205868
2021-08-26 12:19:42-464360.Timbrar folio.FE205868
2021-08-26 12:19:42-464360.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 12:19:42-464360.cfdiReceptor.Rfc:UAN691126MK2
2021-08-26 12:19:42-464360.cfdiComprobante.Fech:8/26/2021 12:16:19 PM
2021-08-26 12:19:42-464360.cfdiComprobante.Total:850.00
2021-08-26 12:19:43-464360.Folio Generado:FE205868
2021-08-26 12:19:43-464360.Timbre Fiscal:217A06DE-FF2F-4CDB-85DE-321D7570F78E
2021-08-26 12:19:44-464360.Inicio Envia Factura.FE205868
2021-08-26 12:19:46-464360.Fin Envia Factura.FE205868
2021-08-26 12:19:46-464360.Proceso finalizado. SesionId:464360 Folio Documento:MTY,1-1-2-5807-98883,2,UAN691126MK2,FE
2021-08-26 12:19:46-464360.-----------------------------------------------------------FIN
2021-08-26 12:22:07-491565.-----------------------------------------------------------INI
2021-08-26 12:22:07-491565.Proceso Inicializado genera_cfdi.aspx. SesionId:491565 Folio Documento:MTY,1-2-0-0-531422,2,UAN691126MK2,FE
2021-08-26 12:22:07-491565.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 12:22:07-491565.Server:ACOSRV5 Base:DBSAC7
2021-08-26 12:22:07-491565.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 12:22:07-491565.Siguiente Folio.MTY-FE-1-2-0-0-531422
2021-08-26 12:22:07-491565.Oficina:MTY,Serie:FE,Factura:205869
2021-08-26 12:22:07-491565.Modo Pruebas:False
2021-08-26 12:22:07-491565.cfdiReceptor.Rfc:UAN691126MK2
2021-08-26 12:22:07-491565.Cliente:080302. Email:alexa_sanchez.rocha@hotmail.com. Boleto: 200500421082116530092. Total: 500.00. Fecha:
2021-08-26 12:22:07-491565.Request.FE205869
2021-08-26 12:22:07-491565.Firmar folio.FE205869
2021-08-26 12:22:07-491565.Timbrar folio.FE205869
2021-08-26 12:22:07-491565.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 12:22:07-491565.cfdiReceptor.Rfc:UAN691126MK2
2021-08-26 12:22:07-491565.cfdiComprobante.Fech:8/26/2021 12:21:55 PM
2021-08-26 12:22:07-491565.cfdiComprobante.Total:500.00
2021-08-26 12:22:08-491565.Folio Generado:FE205869
2021-08-26 12:22:08-491565.Timbre Fiscal:616DDC9B-7CD3-4450-81E1-C09D07AC1172
2021-08-26 12:22:10-491565.Inicio Envia Factura.FE205869
2021-08-26 12:22:11-491565.Fin Envia Factura.FE205869
2021-08-26 12:22:11-491565.Proceso finalizado. SesionId:491565 Folio Documento:MTY,1-2-0-0-531422,2,UAN691126MK2,FE
2021-08-26 12:22:11-491565.-----------------------------------------------------------FIN
2021-08-26 12:36:27-519752.-----------------------------------------------------------INI
2021-08-26 12:36:27-519752.Proceso Inicializado genera_cfdi.aspx. SesionId:519752 Folio Documento:MTY,1-2-0-0-531967,2,SDP110620K41,FE
2021-08-26 12:36:27-519752.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 12:36:27-519752.Server:ACOSRV5 Base:DBSAC7
2021-08-26 12:36:27-519752.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 12:36:27-519752.Siguiente Folio.MTY-FE-1-2-0-0-531967
2021-08-26 12:36:27-519752.Oficina:MTY,Serie:FE,Factura:205870
2021-08-26 12:36:27-519752.Modo Pruebas:False
2021-08-26 12:36:27-519752.cfdiReceptor.Rfc:SDP110620K41
2021-08-26 12:36:27-519752.Cliente:097479. Email:mexico@roper.es. Boleto: 020543921082412570092. Total: 450.00. Fecha:
2021-08-26 12:36:27-519752.Request.FE205870
2021-08-26 12:36:27-519752.Firmar folio.FE205870
2021-08-26 12:36:27-519752.Timbrar folio.FE205870
2021-08-26 12:36:27-519752.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 12:36:27-519752.cfdiReceptor.Rfc:SDP110620K41
2021-08-26 12:36:27-519752.cfdiComprobante.Fech:8/26/2021 12:35:58 PM
2021-08-26 12:36:27-519752.cfdiComprobante.Total:450.00
2021-08-26 12:36:28-519752.Folio Generado:FE205870
2021-08-26 12:36:28-519752.Timbre Fiscal:C6D356DD-6789-412F-9DC6-FF1145307AB6
2021-08-26 12:36:30-519752.Inicio Envia Factura.FE205870
2021-08-26 12:36:31-519752.Fin Envia Factura.FE205870
2021-08-26 12:36:31-519752.Proceso finalizado. SesionId:519752 Folio Documento:MTY,1-2-0-0-531967,2,SDP110620K41,FE
2021-08-26 12:36:31-519752.-----------------------------------------------------------FIN
2021-08-26 13:04:47-523985.-----------------------------------------------------------INI
2021-08-26 13:04:47-523985.Proceso Inicializado genera_cfdi.aspx. SesionId:523985 Folio Documento:MTY,1-2-0-0-529128,2,CBC151118N19,FE
2021-08-26 13:04:47-523985.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 13:04:47-523985.Server:ACOSRV5 Base:DBSAC7
2021-08-26 13:04:47-523985.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 13:04:47-523985.Siguiente Folio.MTY-FE-1-2-0-0-529128
2021-08-26 13:04:47-523985.Oficina:MTY,Serie:FE,Factura:205871
2021-08-26 13:04:47-523985.Modo Pruebas:False
2021-08-26 13:04:47-523985.cfdiReceptor.Rfc:CBC151118N19
2021-08-26 13:04:47-523985.Cliente:097480. Email:ccortes@libertad.com.mx. Boleto: 140500321080911070107. Total: 450.00. Fecha:
2021-08-26 13:04:47-523985.Request.FE205871
2021-08-26 13:04:47-523985.Firmar folio.FE205871
2021-08-26 13:04:47-523985.Timbrar folio.FE205871
2021-08-26 13:04:47-523985.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 13:04:47-523985.cfdiReceptor.Rfc:CBC151118N19
2021-08-26 13:04:47-523985.cfdiComprobante.Fech:8/26/2021 1:02:30 PM
2021-08-26 13:04:47-523985.cfdiComprobante.Total:450.00
2021-08-26 13:04:48-523985.Folio Generado:FE205871
2021-08-26 13:04:48-523985.Timbre Fiscal:3E25B12E-DBBF-4A27-B2BC-08484D11DAE8
2021-08-26 13:04:51-523985.Inicio Envia Factura.FE205871
2021-08-26 13:04:55-523985.Fin Envia Factura.FE205871
2021-08-26 13:04:55-523985.Proceso finalizado. SesionId:523985 Folio Documento:MTY,1-2-0-0-529128,2,CBC151118N19,FE
2021-08-26 13:04:55-523985.-----------------------------------------------------------FIN
2021-08-26 13:08:25-531330.-----------------------------------------------------------INI
2021-08-26 13:08:25-531330.Proceso Inicializado genera_cfdi.aspx. SesionId:531330 Folio Documento:MTY,1-2-0-0-529616,2,FSE920910CC6,FE
2021-08-26 13:08:25-531330.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 13:08:25-531330.Server:ACOSRV5 Base:DBSAC7
2021-08-26 13:08:25-531330.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 13:08:25-531330.Siguiente Folio.MTY-FE-1-2-0-0-529616
2021-08-26 13:08:25-531330.Oficina:MTY,Serie:FE,Factura:205872
2021-08-26 13:08:25-531330.Modo Pruebas:False
2021-08-26 13:08:25-531330.cfdiReceptor.Rfc:FSE920910CC6
2021-08-26 13:08:25-531330.Cliente:097481. Email:roberto.garza@oxxo.com. Boleto: 310500421081116310164. Total: 490.00. Fecha:
2021-08-26 13:08:25-531330.Request.FE205872
2021-08-26 13:08:25-531330.Firmar folio.FE205872
2021-08-26 13:08:25-531330.Timbrar folio.FE205872
2021-08-26 13:08:25-531330.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 13:08:25-531330.cfdiReceptor.Rfc:FSE920910CC6
2021-08-26 13:08:25-531330.cfdiComprobante.Fech:8/26/2021 1:08:11 PM
2021-08-26 13:08:25-531330.cfdiComprobante.Total:490.00
2021-08-26 13:08:26-531330.Folio Generado:FE205872
2021-08-26 13:08:26-531330.Timbre Fiscal:247E699B-B953-4D69-96AF-CBE39FC7DAD5
2021-08-26 13:08:28-531330.Inicio Envia Factura.FE205872
2021-08-26 13:08:30-531330.Fin Envia Factura.FE205872
2021-08-26 13:08:30-531330.Proceso finalizado. SesionId:531330 Folio Documento:MTY,1-2-0-0-529616,2,FSE920910CC6,FE
2021-08-26 13:08:30-531330.-----------------------------------------------------------FIN
2021-08-26 13:09:50-548070.-----------------------------------------------------------INI
2021-08-26 13:09:50-548070.Proceso Inicializado genera_cfdi.aspx. SesionId:548070 Folio Documento:MTY,1-1-2-5838-99419,2,YSE040623J42,FE
2021-08-26 13:09:50-548070.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 13:09:50-548070.Server:ACOSRV5 Base:DBSAC7
2021-08-26 13:09:50-548070.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 13:09:50-548070.Siguiente Folio.MTY-FE-1-1-2-5838-99419
2021-08-26 13:09:50-548070.Oficina:MTY,Serie:FE,Factura:205873
2021-08-26 13:09:50-548070.Modo Pruebas:False
2021-08-26 13:09:50-548070.cfdiReceptor.Rfc:YSE040623J42
2021-08-26 13:09:50-548070.Cliente:097240. Email:jesus.cepeda@mx.yazaki.com. Boleto: 011099419. Total: 350.00. Fecha:
2021-08-26 13:09:50-548070.Request.FE205873
2021-08-26 13:09:50-548070.Firmar folio.FE205873
2021-08-26 13:09:50-548070.Timbrar folio.FE205873
2021-08-26 13:09:50-548070.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 13:09:50-548070.cfdiReceptor.Rfc:YSE040623J42
2021-08-26 13:09:50-548070.cfdiComprobante.Fech:8/26/2021 1:07:40 PM
2021-08-26 13:09:50-548070.cfdiComprobante.Total:350.00
2021-08-26 13:09:51-548070.Folio Generado:FE205873
2021-08-26 13:09:51-548070.Timbre Fiscal:C6834AE5-E024-4F84-83D9-E184C226A8B0
2021-08-26 13:09:52-548070.Inicio Envia Factura.FE205873
2021-08-26 13:09:54-548070.Fin Envia Factura.FE205873
2021-08-26 13:09:54-548070.Proceso finalizado. SesionId:548070 Folio Documento:MTY,1-1-2-5838-99419,2,YSE040623J42,FE
2021-08-26 13:09:54-548070.-----------------------------------------------------------FIN
2021-08-26 13:11:01-557079.-----------------------------------------------------------INI
2021-08-26 13:11:01-557079.Proceso Inicializado genera_cfdi.aspx. SesionId:557079 Folio Documento:MTY,1-1-2-5838-99420,2,YSE040623J42,FE
2021-08-26 13:11:01-557079.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 13:11:01-557079.Server:ACOSRV5 Base:DBSAC7
2021-08-26 13:11:01-557079.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 13:11:01-557079.Siguiente Folio.MTY-FE-1-1-2-5838-99420
2021-08-26 13:11:01-557079.Oficina:MTY,Serie:FE,Factura:205874
2021-08-26 13:11:01-557079.Modo Pruebas:False
2021-08-26 13:11:01-557079.cfdiReceptor.Rfc:YSE040623J42
2021-08-26 13:11:01-557079.Cliente:097240. Email:jesus.cepeda@mx.yazaki.com. Boleto: 011099420. Total: 350.00. Fecha:
2021-08-26 13:11:01-557079.Request.FE205874
2021-08-26 13:11:01-557079.Firmar folio.FE205874
2021-08-26 13:11:01-557079.Timbrar folio.FE205874
2021-08-26 13:11:01-557079.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 13:11:01-557079.cfdiReceptor.Rfc:YSE040623J42
2021-08-26 13:11:01-557079.cfdiComprobante.Fech:8/26/2021 1:10:44 PM
2021-08-26 13:11:01-557079.cfdiComprobante.Total:350.00
2021-08-26 13:11:02-557079.Folio Generado:FE205874
2021-08-26 13:11:02-557079.Timbre Fiscal:9BF5EDD6-61E0-410E-9495-0188793E2C43
2021-08-26 13:11:03-557079.Inicio Envia Factura.FE205874
2021-08-26 13:11:05-557079.Fin Envia Factura.FE205874
2021-08-26 13:11:05-557079.Proceso finalizado. SesionId:557079 Folio Documento:MTY,1-1-2-5838-99420,2,YSE040623J42,FE
2021-08-26 13:11:05-557079.-----------------------------------------------------------FIN
2021-08-26 13:18:49-568573.-----------------------------------------------------------INI
2021-08-26 13:18:49-568573.Proceso Inicializado genera_cfdi.aspx. SesionId:568573 Folio Documento:MTY,1-1-2-5839-99435,2,KME960701B5A,FE
2021-08-26 13:18:49-568573.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 13:18:49-568573.Server:ACOSRV5 Base:DBSAC7
2021-08-26 13:18:49-568573.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 13:18:49-568573.Siguiente Folio.MTY-FE-1-1-2-5839-99435
2021-08-26 13:18:49-568573.Oficina:MTY,Serie:FE,Factura:205875
2021-08-26 13:18:49-568573.Modo Pruebas:False
2021-08-26 13:18:49-568573.cfdiReceptor.Rfc:KME960701B5A
2021-08-26 13:18:49-568573.Cliente:021374. Email:erick.magallanes@khs.com. Boleto: 011099435. Total: 350.00. Fecha:
2021-08-26 13:18:49-568573.Request.FE205875
2021-08-26 13:18:49-568573.Firmar folio.FE205875
2021-08-26 13:18:49-568573.Timbrar folio.FE205875
2021-08-26 13:18:49-568573.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 13:18:49-568573.cfdiReceptor.Rfc:KME960701B5A
2021-08-26 13:18:49-568573.cfdiComprobante.Fech:8/26/2021 1:18:38 PM
2021-08-26 13:18:49-568573.cfdiComprobante.Total:350.00
2021-08-26 13:18:50-568573.Folio Generado:FE205875
2021-08-26 13:18:50-568573.Timbre Fiscal:0DD06509-E850-48FF-B9AA-A842D3653618
2021-08-26 13:18:51-568573.Inicio Envia Factura.FE205875
2021-08-26 13:18:53-568573.Fin Envia Factura.FE205875
2021-08-26 13:18:53-568573.Proceso finalizado. SesionId:568573 Folio Documento:MTY,1-1-2-5839-99435,2,KME960701B5A,FE
2021-08-26 13:18:53-568573.-----------------------------------------------------------FIN
2021-08-26 13:27:11-572465.-----------------------------------------------------------INI
2021-08-26 13:27:11-572465.Proceso Inicializado genera_cfdi.aspx. SesionId:572465 Folio Documento:MTY,1-2-0-0-531855,2,CTC9210096WA,FE
2021-08-26 13:27:11-572465.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 13:27:11-572465.Server:ACOSRV5 Base:DBSAC7
2021-08-26 13:27:11-572465.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 13:27:11-572465.Siguiente Folio.MTY-FE-1-2-0-0-531855
2021-08-26 13:27:11-572465.Oficina:MTY,Serie:FE,Factura:205876
2021-08-26 13:27:11-572465.Modo Pruebas:False
2021-08-26 13:27:11-572465.cfdiReceptor.Rfc:CTC9210096WA
2021-08-26 13:27:11-572465.Cliente:097478. Email:mamunoz@mediapro.tv. Boleto: 190500321082314540139. Total: 390.00. Fecha:
2021-08-26 13:27:11-572465.Request.FE205876
2021-08-26 13:27:11-572465.Firmar folio.FE205876
2021-08-26 13:27:11-572465.Timbrar folio.FE205876
2021-08-26 13:27:11-572465.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 13:27:11-572465.cfdiReceptor.Rfc:CTC9210096WA
2021-08-26 13:27:11-572465.cfdiComprobante.Fech:8/26/2021 12:27:32 PM
2021-08-26 13:27:11-572465.cfdiComprobante.Total:390.00
2021-08-26 13:27:12-572465.Folio Generado:FE205876
2021-08-26 13:27:12-572465.Timbre Fiscal:5E6903E3-29BC-48B1-9EB4-9559F201325F
2021-08-26 13:27:13-572465.Inicio Envia Factura.FE205876
2021-08-26 13:27:15-572465.Fin Envia Factura.FE205876
2021-08-26 13:27:15-572465.Proceso finalizado. SesionId:572465 Folio Documento:MTY,1-2-0-0-531855,2,CTC9210096WA,FE
2021-08-26 13:27:15-572465.-----------------------------------------------------------FIN
2021-08-26 13:36:58-583926.-----------------------------------------------------------INI
2021-08-26 13:36:58-583926.Proceso Inicializado genera_cfdi.aspx. SesionId:583926 Folio Documento:MTY,1-2-0-0-529038,2,AGI000324GH6,FE
2021-08-26 13:36:58-583926.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 13:36:58-583926.Server:ACOSRV5 Base:DBSAC7
2021-08-26 13:36:58-583926.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 13:36:58-583926.Siguiente Folio.MTY-FE-1-2-0-0-529038
2021-08-26 13:36:58-583926.Oficina:MTY,Serie:FE,Factura:205877
2021-08-26 13:36:58-583926.Modo Pruebas:False
2021-08-26 13:36:58-583926.cfdiReceptor.Rfc:AGI000324GH6
2021-08-26 13:36:58-583926.Cliente:087397. Email:gilberto.gonzalez@amiautomation.com. Boleto: 290500221080921190230. Total: 400.00. Fecha:
2021-08-26 13:36:58-583926.Request.FE205877
2021-08-26 13:36:58-583926.Firmar folio.FE205877
2021-08-26 13:36:58-583926.Timbrar folio.FE205877
2021-08-26 13:36:58-583926.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 13:36:58-583926.cfdiReceptor.Rfc:AGI000324GH6
2021-08-26 13:36:58-583926.cfdiComprobante.Fech:8/26/2021 1:36:35 PM
2021-08-26 13:36:58-583926.cfdiComprobante.Total:400.00
2021-08-26 13:36:59-583926.Folio Generado:FE205877
2021-08-26 13:36:59-583926.Timbre Fiscal:C805ADC7-DAB2-41C3-A6F4-462E12C42BA1
2021-08-26 13:37:00-583926.Inicio Envia Factura.FE205877
2021-08-26 13:37:02-583926.Fin Envia Factura.FE205877
2021-08-26 13:37:02-583926.Proceso finalizado. SesionId:583926 Folio Documento:MTY,1-2-0-0-529038,2,AGI000324GH6,FE
2021-08-26 13:37:02-583926.-----------------------------------------------------------FIN
2021-08-26 13:44:54-594745.-----------------------------------------------------------INI
2021-08-26 13:44:54-594745.Proceso Inicializado genera_cfdi.aspx. SesionId:594745 Folio Documento:MTY,1-2-0-0-531010,2,SIN000918IE0,FE
2021-08-26 13:44:54-594745.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 13:44:54-594745.Server:ACOSRV5 Base:DBSAC7
2021-08-26 13:44:54-594745.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 13:44:54-594745.Siguiente Folio.MTY-FE-1-2-0-0-531010
2021-08-26 13:44:54-594745.Oficina:MTY,Serie:FE,Factura:205878
2021-08-26 13:44:54-594745.Modo Pruebas:False
2021-08-26 13:44:54-594745.cfdiReceptor.Rfc:SIN000918IE0
2021-08-26 13:44:54-594745.Cliente:096771. Email:mkt01@santre.org. Boleto: 260500421081821400165. Total: 550.00. Fecha:
2021-08-26 13:44:54-594745.Request.FE205878
2021-08-26 13:44:54-594745.Firmar folio.FE205878
2021-08-26 13:44:54-594745.Timbrar folio.FE205878
2021-08-26 13:44:54-594745.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 13:44:54-594745.cfdiReceptor.Rfc:SIN000918IE0
2021-08-26 13:44:54-594745.cfdiComprobante.Fech:8/26/2021 1:44:41 PM
2021-08-26 13:44:54-594745.cfdiComprobante.Total:550.00
2021-08-26 13:44:55-594745.Folio Generado:FE205878
2021-08-26 13:44:55-594745.Timbre Fiscal:AFE96FCA-FDB1-494F-B8A5-F404856DEF71
2021-08-26 13:44:57-594745.Inicio Envia Factura.FE205878
2021-08-26 13:44:58-594745.Fin Envia Factura.FE205878
2021-08-26 13:44:58-594745.Proceso finalizado. SesionId:594745 Folio Documento:MTY,1-2-0-0-531010,2,SIN000918IE0,FE
2021-08-26 13:44:58-594745.-----------------------------------------------------------FIN
2021-08-26 13:59:17-609375.-----------------------------------------------------------INI
2021-08-26 13:59:17-609375.Proceso Inicializado genera_cfdi.aspx. SesionId:609375 Folio Documento:MTY,1-2-0-0-531785,2,DBK850927QC9,FE
2021-08-26 13:59:17-609375.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 13:59:17-609375.Server:ACOSRV5 Base:DBSAC7
2021-08-26 13:59:17-609375.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 13:59:17-609375.Siguiente Folio.MTY-FE-1-2-0-0-531785
2021-08-26 13:59:17-609375.Oficina:MTY,Serie:FE,Factura:205879
2021-08-26 13:59:17-609375.Modo Pruebas:False
2021-08-26 13:59:17-609375.cfdiReceptor.Rfc:DBK850927QC9
2021-08-26 13:59:17-609375.Cliente:097482. Email:pedro.ga.va312@gmail.com. Boleto: 310500321082311130098. Total: 450.00. Fecha:
2021-08-26 13:59:17-609375.Request.FE205879
2021-08-26 13:59:17-609375.Firmar folio.FE205879
2021-08-26 13:59:17-609375.Timbrar folio.FE205879
2021-08-26 13:59:17-609375.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 13:59:17-609375.cfdiReceptor.Rfc:DBK850927QC9
2021-08-26 13:59:17-609375.cfdiComprobante.Fech:8/26/2021 1:57:42 PM
2021-08-26 13:59:17-609375.cfdiComprobante.Total:450.00
2021-08-26 13:59:17-609375.Folio Generado:FE205879
2021-08-26 13:59:17-609375.Timbre Fiscal:21734C86-59C2-4D9B-A2CA-6840407BF6E3
2021-08-26 13:59:19-609375.Inicio Envia Factura.FE205879
2021-08-26 13:59:21-609375.Fin Envia Factura.FE205879
2021-08-26 13:59:21-609375.Proceso finalizado. SesionId:609375 Folio Documento:MTY,1-2-0-0-531785,2,DBK850927QC9,FE
2021-08-26 13:59:21-609375.-----------------------------------------------------------FIN
2021-08-26 14:11:05-618792.-----------------------------------------------------------INI
2021-08-26 14:11:05-618792.Proceso Inicializado genera_cfdi.aspx. SesionId:618792 Folio Documento:MTY,1-2-0-0-531530,2,IIM651101EVA,FE
2021-08-26 14:11:05-618792.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 14:11:05-618792.Server:ACOSRV5 Base:DBSAC7
2021-08-26 14:11:05-618792.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 14:11:05-618792.Siguiente Folio.MTY-FE-1-2-0-0-531530
2021-08-26 14:11:05-618792.Oficina:MTY,Serie:FE,Factura:205880
2021-08-26 14:11:05-618792.Modo Pruebas:False
2021-08-26 14:11:05-618792.cfdiReceptor.Rfc:IIM651101EVA
2021-08-26 14:11:05-618792.Cliente:059703. Email:egonzalez@impulsora.com. Boleto: 150500121082019560175. Total: 350.00. Fecha:
2021-08-26 14:11:05-618792.Request.FE205880
2021-08-26 14:11:05-618792.Firmar folio.FE205880
2021-08-26 14:11:05-618792.Timbrar folio.FE205880
2021-08-26 14:11:05-618792.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 14:11:05-618792.cfdiReceptor.Rfc:IIM651101EVA
2021-08-26 14:11:05-618792.cfdiComprobante.Fech:8/26/2021 2:10:40 PM
2021-08-26 14:11:05-618792.cfdiComprobante.Total:350.00
2021-08-26 14:11:06-618792.Folio Generado:FE205880
2021-08-26 14:11:06-618792.Timbre Fiscal:16A3269F-E993-4F62-84C7-4F6DFC16B59C
2021-08-26 14:11:08-618792.Inicio Envia Factura.FE205880
2021-08-26 14:11:09-618792.Fin Envia Factura.FE205880
2021-08-26 14:11:09-618792.Proceso finalizado. SesionId:618792 Folio Documento:MTY,1-2-0-0-531530,2,IIM651101EVA,FE
2021-08-26 14:11:09-618792.-----------------------------------------------------------FIN
2021-08-26 14:12:43-623823.-----------------------------------------------------------INI
2021-08-26 14:12:43-623823.Proceso Inicializado genera_cfdi.aspx. SesionId:623823 Folio Documento:MTY,1-1-2-5847-99598,2,HRE190909KY7,FE
2021-08-26 14:12:43-623823.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 14:12:43-623823.Server:ACOSRV5 Base:DBSAC7
2021-08-26 14:12:43-623823.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 14:12:43-623823.Siguiente Folio.MTY-FE-1-1-2-5847-99598
2021-08-26 14:12:43-623823.Oficina:MTY,Serie:FE,Factura:205881
2021-08-26 14:12:43-623823.Modo Pruebas:False
2021-08-26 14:12:43-623823.cfdiReceptor.Rfc:HRE190909KY7
2021-08-26 14:12:43-623823.Cliente:096174. Email:administracion@hgpromotores.com. Boleto: 011099598. Total: 550.00. Fecha:
2021-08-26 14:12:43-623823.Request.FE205881
2021-08-26 14:12:43-623823.Firmar folio.FE205881
2021-08-26 14:12:43-623823.Timbrar folio.FE205881
2021-08-26 14:12:43-623823.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 14:12:43-623823.cfdiReceptor.Rfc:HRE190909KY7
2021-08-26 14:12:43-623823.cfdiComprobante.Fech:8/26/2021 2:11:51 PM
2021-08-26 14:12:43-623823.cfdiComprobante.Total:550.00
2021-08-26 14:12:43-623823.Folio Generado:FE205881
2021-08-26 14:12:43-623823.Timbre Fiscal:A0577E3E-5EF3-4ED9-853E-44D8743BD6DD
2021-08-26 14:12:45-623823.Inicio Envia Factura.FE205881
2021-08-26 14:12:47-623823.Fin Envia Factura.FE205881
2021-08-26 14:12:47-623823.Proceso finalizado. SesionId:623823 Folio Documento:MTY,1-1-2-5847-99598,2,HRE190909KY7,FE
2021-08-26 14:12:47-623823.-----------------------------------------------------------FIN
2021-08-26 14:15:09-632306.-----------------------------------------------------------INI
2021-08-26 14:15:09-632306.Proceso Inicializado genera_cfdi.aspx. SesionId:632306 Folio Documento:MTY,1-1-2-5837-99361,2,IIM651101EVA,FE
2021-08-26 14:15:09-632306.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 14:15:09-632306.Server:ACOSRV5 Base:DBSAC7
2021-08-26 14:15:09-632306.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 14:15:09-632306.Siguiente Folio.MTY-FE-1-1-2-5837-99361
2021-08-26 14:15:09-632306.Oficina:MTY,Serie:FE,Factura:205882
2021-08-26 14:15:09-632306.Modo Pruebas:False
2021-08-26 14:15:09-632306.cfdiReceptor.Rfc:IIM651101EVA
2021-08-26 14:15:09-632306.Cliente:059703. Email:egonzalez@impulsora.com. Boleto: 011099361. Total: 370.00. Fecha:
2021-08-26 14:15:09-632306.Request.FE205882
2021-08-26 14:15:09-632306.Firmar folio.FE205882
2021-08-26 14:15:09-632306.Timbrar folio.FE205882
2021-08-26 14:15:09-632306.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 14:15:09-632306.cfdiReceptor.Rfc:IIM651101EVA
2021-08-26 14:15:09-632306.cfdiComprobante.Fech:8/26/2021 2:14:57 PM
2021-08-26 14:15:09-632306.cfdiComprobante.Total:370.00
2021-08-26 14:15:10-632306.Folio Generado:FE205882
2021-08-26 14:15:10-632306.Timbre Fiscal:948A3F9D-E07D-405F-92C4-7FD4703F49E1
2021-08-26 14:15:12-632306.Inicio Envia Factura.FE205882
2021-08-26 14:15:13-632306.Fin Envia Factura.FE205882
2021-08-26 14:15:13-632306.Proceso finalizado. SesionId:632306 Folio Documento:MTY,1-1-2-5837-99361,2,IIM651101EVA,FE
2021-08-26 14:15:13-632306.-----------------------------------------------------------FIN
2021-08-26 14:40:57-649601.-----------------------------------------------------------INI
2021-08-26 14:40:57-649601.Proceso Inicializado genera_cfdi.aspx. SesionId:649601 Folio Documento:MTY,1-2-0-0-530342,2,CUSR561004IG2,FE
2021-08-26 14:40:57-649601.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 14:40:57-649601.Server:ACOSRV5 Base:DBSAC7
2021-08-26 14:40:57-649601.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 14:40:57-649601.Siguiente Folio.MTY-FE-1-2-0-0-530342
2021-08-26 14:40:57-649601.Oficina:MTY,Serie:FE,Factura:205883
2021-08-26 14:40:57-649601.Modo Pruebas:False
2021-08-26 14:40:57-649601.cfdiReceptor.Rfc:CUSR561004IG2
2021-08-26 14:40:57-649601.Cliente:049660. Email:edmundo_2004@hotmail.com. Boleto: 340500521081316100155. Total: 700.00. Fecha:
2021-08-26 14:40:57-649601.Request.FE205883
2021-08-26 14:40:57-649601.Firmar folio.FE205883
2021-08-26 14:40:57-649601.Timbrar folio.FE205883
2021-08-26 14:40:57-649601.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 14:40:57-649601.cfdiReceptor.Rfc:CUSR561004IG2
2021-08-26 14:40:57-649601.cfdiComprobante.Fech:8/26/2021 2:40:43 PM
2021-08-26 14:40:57-649601.cfdiComprobante.Total:700.00
2021-08-26 14:40:58-649601.Folio Generado:FE205883
2021-08-26 14:40:58-649601.Timbre Fiscal:DC4070F9-B540-454A-8772-5143FE6AF5E3
2021-08-26 14:41:01-649601.Inicio Envia Factura.FE205883
2021-08-26 14:41:04-649601.Fin Envia Factura.FE205883
2021-08-26 14:41:04-649601.Proceso finalizado. SesionId:649601 Folio Documento:MTY,1-2-0-0-530342,2,CUSR561004IG2,FE
2021-08-26 14:41:04-649601.-----------------------------------------------------------FIN
2021-08-26 14:46:50-640718.-----------------------------------------------------------INI
2021-08-26 14:46:50-640718.Proceso Inicializado genera_cfdi.aspx. SesionId:640718 Folio Documento:MTY,1-1-2-5840-99467,2,AIN131009K60,FE
2021-08-26 14:46:50-640718.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 14:46:50-640718.Server:ACOSRV5 Base:DBSAC7
2021-08-26 14:46:50-640718.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 14:46:50-640718.Siguiente Folio.MTY-FE-1-1-2-5840-99467
2021-08-26 14:46:50-640718.Oficina:MTY,Serie:FE,Factura:205884
2021-08-26 14:46:50-640718.Modo Pruebas:False
2021-08-26 14:46:50-640718.cfdiReceptor.Rfc:AIN131009K60
2021-08-26 14:46:50-640718.Cliente:097080. Email:op.sd@setto.mx. Boleto: 011099467. Total: 390.00. Fecha:
2021-08-26 14:46:50-640718.Request.FE205884
2021-08-26 14:46:50-640718.Firmar folio.FE205884
2021-08-26 14:46:50-640718.Timbrar folio.FE205884
2021-08-26 14:46:50-640718.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 14:46:50-640718.cfdiReceptor.Rfc:AIN131009K60
2021-08-26 14:46:50-640718.cfdiComprobante.Fech:8/26/2021 2:46:37 PM
2021-08-26 14:46:50-640718.cfdiComprobante.Total:390.00
2021-08-26 14:46:51-640718.Folio Generado:FE205884
2021-08-26 14:46:51-640718.Timbre Fiscal:802E79D0-0F40-4455-8DE3-BE3E732D709D
2021-08-26 14:46:53-640718.Inicio Envia Factura.FE205884
2021-08-26 14:46:55-640718.Fin Envia Factura.FE205884
2021-08-26 14:46:55-640718.Proceso finalizado. SesionId:640718 Folio Documento:MTY,1-1-2-5840-99467,2,AIN131009K60,FE
2021-08-26 14:46:55-640718.-----------------------------------------------------------FIN
2021-08-26 14:48:25-659976.-----------------------------------------------------------INI
2021-08-26 14:48:25-659976.Proceso Inicializado genera_cfdi.aspx. SesionId:659976 Folio Documento:MTY,1-1-2-5840-99466,2,AIN131009K60,FE
2021-08-26 14:48:25-659976.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 14:48:25-659976.Server:ACOSRV5 Base:DBSAC7
2021-08-26 14:48:25-659976.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 14:48:25-659976.Siguiente Folio.MTY-FE-1-1-2-5840-99466
2021-08-26 14:48:25-659976.Oficina:MTY,Serie:FE,Factura:205885
2021-08-26 14:48:25-659976.Modo Pruebas:False
2021-08-26 14:48:25-659976.cfdiReceptor.Rfc:AIN131009K60
2021-08-26 14:48:25-659976.Cliente:097080. Email:op.sd@setto.mx. Boleto: 011099466. Total: 390.00. Fecha:
2021-08-26 14:48:25-659976.Request.FE205885
2021-08-26 14:48:25-659976.Firmar folio.FE205885
2021-08-26 14:48:25-659976.Timbrar folio.FE205885
2021-08-26 14:48:25-659976.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 14:48:25-659976.cfdiReceptor.Rfc:AIN131009K60
2021-08-26 14:48:25-659976.cfdiComprobante.Fech:8/26/2021 2:48:18 PM
2021-08-26 14:48:25-659976.cfdiComprobante.Total:390.00
2021-08-26 14:48:25-659976.Folio Generado:FE205885
2021-08-26 14:48:25-659976.Timbre Fiscal:FF9450CD-C6FF-412D-BE8F-ECA0A5907489
2021-08-26 14:48:27-659976.Inicio Envia Factura.FE205885
2021-08-26 14:48:29-659976.Fin Envia Factura.FE205885
2021-08-26 14:48:29-659976.Proceso finalizado. SesionId:659976 Folio Documento:MTY,1-1-2-5840-99466,2,AIN131009K60,FE
2021-08-26 14:48:29-659976.-----------------------------------------------------------FIN
2021-08-26 15:02:02-669280.-----------------------------------------------------------INI
2021-08-26 15:02:02-669280.Proceso Inicializado genera_cfdi.aspx. SesionId:669280 Folio Documento:MTY,1-2-0-0-531738,2,TSE990518BK2,FE
2021-08-26 15:02:02-669280.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 15:02:02-669280.Server:ACOSRV5 Base:DBSAC7
2021-08-26 15:02:02-669280.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 15:02:02-669280.Siguiente Folio.MTY-FE-1-2-0-0-531738
2021-08-26 15:02:02-669280.Oficina:MTY,Serie:FE,Factura:205886
2021-08-26 15:02:02-669280.Modo Pruebas:False
2021-08-26 15:02:02-669280.cfdiReceptor.Rfc:TSE990518BK2
2021-08-26 15:02:02-669280.Cliente:097483. Email:donaji_21@hotmail.com. Boleto: 020500321082311150101. Total: 450.00. Fecha:
2021-08-26 15:02:02-669280.Request.FE205886
2021-08-26 15:02:02-669280.Firmar folio.FE205886
2021-08-26 15:02:02-669280.Timbrar folio.FE205886
2021-08-26 15:02:02-669280.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 15:02:02-669280.cfdiReceptor.Rfc:TSE990518BK2
2021-08-26 15:02:02-669280.cfdiComprobante.Fech:8/26/2021 3:01:04 PM
2021-08-26 15:02:02-669280.cfdiComprobante.Total:450.00
2021-08-26 15:02:03-669280.Folio Generado:FE205886
2021-08-26 15:02:03-669280.Timbre Fiscal:8C844178-4C6D-46BE-B394-13BF3EEBA806
2021-08-26 15:02:04-669280.Inicio Envia Factura.FE205886
2021-08-26 15:02:06-669280.Fin Envia Factura.FE205886
2021-08-26 15:02:06-669280.Proceso finalizado. SesionId:669280 Folio Documento:MTY,1-2-0-0-531738,2,TSE990518BK2,FE
2021-08-26 15:02:06-669280.-----------------------------------------------------------FIN
2021-08-26 15:03:32-685007.-----------------------------------------------------------INI
2021-08-26 15:03:32-685007.Proceso Inicializado genera_cfdi.aspx. SesionId:685007 Folio Documento:MTY,1-1-2-5846-99578,2,VCM130530HR6,FE
2021-08-26 15:03:32-685007.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 15:03:32-685007.Server:ACOSRV5 Base:DBSAC7
2021-08-26 15:03:32-685007.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 15:03:32-685007.Siguiente Folio.MTY-FE-1-1-2-5846-99578
2021-08-26 15:03:32-685007.Oficina:MTY,Serie:FE,Factura:205887
2021-08-26 15:03:32-685007.Modo Pruebas:False
2021-08-26 15:03:32-685007.cfdiReceptor.Rfc:VCM130530HR6
2021-08-26 15:03:32-685007.Cliente:027251. Email:claudia.ortiz@venusconcept.com. Boleto: 011099578. Total: 380.00. Fecha:
2021-08-26 15:03:32-685007.Request.FE205887
2021-08-26 15:03:32-685007.Firmar folio.FE205887
2021-08-26 15:03:32-685007.Timbrar folio.FE205887
2021-08-26 15:03:32-685007.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 15:03:32-685007.cfdiReceptor.Rfc:VCM130530HR6
2021-08-26 15:03:32-685007.cfdiComprobante.Fech:8/26/2021 3:03:17 PM
2021-08-26 15:03:32-685007.cfdiComprobante.Total:380.00
2021-08-26 15:03:32-685007.Folio Generado:FE205887
2021-08-26 15:03:32-685007.Timbre Fiscal:8E5BAAEC-BC42-4556-A348-BEEDCA4373E8
2021-08-26 15:03:34-685007.Inicio Envia Factura.FE205887
2021-08-26 15:03:36-685007.Fin Envia Factura.FE205887
2021-08-26 15:03:36-685007.Proceso finalizado. SesionId:685007 Folio Documento:MTY,1-1-2-5846-99578,2,VCM130530HR6,FE
2021-08-26 15:03:36-685007.-----------------------------------------------------------FIN
2021-08-26 15:03:49-675328.-----------------------------------------------------------INI
2021-08-26 15:03:49-675328.Proceso Inicializado genera_cfdi.aspx. SesionId:675328 Folio Documento:MTY,1-2-0-0-532258,2,FFI130527349,FE
2021-08-26 15:03:49-675328.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 15:03:49-675328.Server:ACOSRV5 Base:DBSAC7
2021-08-26 15:03:49-675328.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 15:03:49-675328.Siguiente Folio.MTY-FE-1-2-0-0-532258
2021-08-26 15:03:49-675328.Oficina:MTY,Serie:FE,Factura:205888
2021-08-26 15:03:49-675328.Modo Pruebas:False
2021-08-26 15:03:49-675328.cfdiReceptor.Rfc:FFI130527349
2021-08-26 15:03:49-675328.Cliente:097484. Email:jorge.casmedin@gmail.com. Boleto: 260500321082516220132. Total: 350.00. Fecha:
2021-08-26 15:03:49-675328.Request.FE205888
2021-08-26 15:03:49-675328.Firmar folio.FE205888
2021-08-26 15:03:49-675328.Timbrar folio.FE205888
2021-08-26 15:03:49-675328.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 15:03:49-675328.cfdiReceptor.Rfc:FFI130527349
2021-08-26 15:03:49-675328.cfdiComprobante.Fech:8/26/2021 3:03:25 PM
2021-08-26 15:03:49-675328.cfdiComprobante.Total:350.00
2021-08-26 15:03:49-675328.Folio Generado:FE205888
2021-08-26 15:03:49-675328.Timbre Fiscal:6BD4EB57-D8C1-41CF-A8B6-686356B644FB
2021-08-26 15:03:51-675328.Inicio Envia Factura.FE205888
2021-08-26 15:04:24-675328.Fin Envia Factura.FE205888
2021-08-26 15:04:24-675328.Proceso finalizado. SesionId:675328 Folio Documento:MTY,1-2-0-0-532258,2,FFI130527349,FE
2021-08-26 15:04:24-675328.-----------------------------------------------------------FIN
2021-08-26 15:05:25-692629.-----------------------------------------------------------INI
2021-08-26 15:05:25-692629.Proceso Inicializado genera_cfdi.aspx. SesionId:692629 Folio Documento:MTY,1-1-2-5846-99579,2,VCM130530HR6,FE
2021-08-26 15:05:25-692629.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 15:05:25-692629.Server:ACOSRV5 Base:DBSAC7
2021-08-26 15:05:25-692629.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 15:05:25-692629.Siguiente Folio.MTY-FE-1-1-2-5846-99579
2021-08-26 15:05:25-692629.Oficina:MTY,Serie:FE,Factura:205889
2021-08-26 15:05:25-692629.Modo Pruebas:False
2021-08-26 15:05:25-692629.cfdiReceptor.Rfc:VCM130530HR6
2021-08-26 15:05:25-692629.Cliente:027251. Email:claudia.ortiz@venusconcept.com. Boleto: 011099579. Total: 380.00. Fecha:
2021-08-26 15:05:25-692629.Request.FE205889
2021-08-26 15:05:25-692629.Firmar folio.FE205889
2021-08-26 15:05:26-692629.Timbrar folio.FE205889
2021-08-26 15:05:26-692629.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 15:05:26-692629.cfdiReceptor.Rfc:VCM130530HR6
2021-08-26 15:05:26-692629.cfdiComprobante.Fech:8/26/2021 3:04:56 PM
2021-08-26 15:05:26-692629.cfdiComprobante.Total:380.00
2021-08-26 15:05:26-692629.Folio Generado:FE205889
2021-08-26 15:05:26-692629.Timbre Fiscal:875BB8B1-4AA2-4DB9-802C-7AAF5F8A8603
2021-08-26 15:05:28-692629.Inicio Envia Factura.FE205889
2021-08-26 15:05:29-692629.Fin Envia Factura.FE205889
2021-08-26 15:05:29-692629.Proceso finalizado. SesionId:692629 Folio Documento:MTY,1-1-2-5846-99579,2,VCM130530HR6,FE
2021-08-26 15:05:29-692629.-----------------------------------------------------------FIN
2021-08-26 15:13:22-703299.-----------------------------------------------------------INI
2021-08-26 15:13:22-703299.Proceso Inicializado genera_cfdi.aspx. SesionId:703299 Folio Documento:MTY,1-2-0-0-531769,2,EBS071114KF3,FE
2021-08-26 15:13:22-703299.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 15:13:22-703299.Server:ACOSRV5 Base:DBSAC7
2021-08-26 15:13:22-703299.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 15:13:22-703299.Siguiente Folio.MTY-FE-1-2-0-0-531769
2021-08-26 15:13:22-703299.Oficina:MTY,Serie:FE,Factura:205890
2021-08-26 15:13:22-703299.Modo Pruebas:False
2021-08-26 15:13:22-703299.cfdiReceptor.Rfc:EBS071114KF3
2021-08-26 15:13:22-703299.Cliente:097485. Email:xiom.92@hotmail.com. Boleto: 070591921082401160021. Total: 650.00. Fecha:
2021-08-26 15:13:22-703299.Request.FE205890
2021-08-26 15:13:22-703299.Firmar folio.FE205890
2021-08-26 15:13:22-703299.Timbrar folio.FE205890
2021-08-26 15:13:22-703299.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 15:13:22-703299.cfdiReceptor.Rfc:EBS071114KF3
2021-08-26 15:13:22-703299.cfdiComprobante.Fech:8/26/2021 3:11:59 PM
2021-08-26 15:13:22-703299.cfdiComprobante.Total:650.00
2021-08-26 15:13:22-703299.Folio Generado:FE205890
2021-08-26 15:13:22-703299.Timbre Fiscal:E5034D62-5BB9-498D-A9CD-D4864EEC95C2
2021-08-26 15:13:24-703299.Inicio Envia Factura.FE205890
2021-08-26 15:13:26-703299.Fin Envia Factura.FE205890
2021-08-26 15:13:26-703299.Proceso finalizado. SesionId:703299 Folio Documento:MTY,1-2-0-0-531769,2,EBS071114KF3,FE
2021-08-26 15:13:26-703299.-----------------------------------------------------------FIN
2021-08-26 15:14:07-713742.-----------------------------------------------------------INI
2021-08-26 15:14:07-713742.Proceso Inicializado genera_cfdi.aspx. SesionId:713742 Folio Documento:MTY,1-2-0-0-531842,2,OAKR670709RZ9,FE
2021-08-26 15:14:07-713742.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 15:14:07-713742.Server:ACOSRV5 Base:DBSAC7
2021-08-26 15:14:07-713742.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 15:14:07-713742.Siguiente Folio.MTY-FE-1-2-0-0-531842
2021-08-26 15:14:07-713742.Oficina:MTY,Serie:FE,Factura:205891
2021-08-26 15:14:07-713742.Modo Pruebas:False
2021-08-26 15:14:07-713742.cfdiReceptor.Rfc:OAKR670709RZ9
2021-08-26 15:14:07-713742.Cliente:038675. Email:okaneku.isao@gmail.com. Boleto: 240500521082310360083. Total: 650.00. Fecha:
2021-08-26 15:14:07-713742.Request.FE205891
2021-08-26 15:14:07-713742.Firmar folio.FE205891
2021-08-26 15:14:07-713742.Timbrar folio.FE205891
2021-08-26 15:14:07-713742.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 15:14:07-713742.cfdiReceptor.Rfc:OAKR670709RZ9
2021-08-26 15:14:07-713742.cfdiComprobante.Fech:8/26/2021 3:13:55 PM
2021-08-26 15:14:07-713742.cfdiComprobante.Total:650.00
2021-08-26 15:14:07-713742.Folio Generado:FE205891
2021-08-26 15:14:07-713742.Timbre Fiscal:76FA73E5-6889-4A8B-9D68-825F67FCABB5
2021-08-26 15:14:09-713742.Inicio Envia Factura.FE205891
2021-08-26 15:14:11-713742.Fin Envia Factura.FE205891
2021-08-26 15:14:11-713742.Proceso finalizado. SesionId:713742 Folio Documento:MTY,1-2-0-0-531842,2,OAKR670709RZ9,FE
2021-08-26 15:14:11-713742.-----------------------------------------------------------FIN
2021-08-26 16:03:15-727680.-----------------------------------------------------------INI
2021-08-26 16:03:15-727680.Proceso Inicializado genera_cfdi.aspx. SesionId:727680 Folio Documento:MTY,1-2-0-0-531909,2,TGR021002IY0,FE
2021-08-26 16:03:15-727680.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 16:03:15-727680.Server:ACOSRV5 Base:DBSAC7
2021-08-26 16:03:15-727680.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 16:03:15-727680.Siguiente Folio.MTY-FE-1-2-0-0-531909
2021-08-26 16:03:15-727680.Oficina:MTY,Serie:FE,Factura:205892
2021-08-26 16:03:15-727680.Modo Pruebas:False
2021-08-26 16:03:15-727680.cfdiReceptor.Rfc:TGR021002IY0
2021-08-26 16:03:15-727680.Cliente:097486. Email:hugo.3gy@gmail.com. Boleto: 280500121082404340036. Total: 350.00. Fecha:
2021-08-26 16:03:15-727680.Request.FE205892
2021-08-26 16:03:16-727680.Firmar folio.FE205892
2021-08-26 16:03:16-727680.Timbrar folio.FE205892
2021-08-26 16:03:16-727680.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 16:03:16-727680.cfdiReceptor.Rfc:TGR021002IY0
2021-08-26 16:03:16-727680.cfdiComprobante.Fech:8/26/2021 4:03:05 PM
2021-08-26 16:03:16-727680.cfdiComprobante.Total:350.00
2021-08-26 16:03:17-727680.Folio Generado:FE205892
2021-08-26 16:03:17-727680.Timbre Fiscal:3F784F26-39B3-4BEE-977E-C8618CCCBA65
2021-08-26 16:03:20-727680.Inicio Envia Factura.FE205892
2021-08-26 16:03:22-727680.Fin Envia Factura.FE205892
2021-08-26 16:03:22-727680.Proceso finalizado. SesionId:727680 Folio Documento:MTY,1-2-0-0-531909,2,TGR021002IY0,FE
2021-08-26 16:03:22-727680.-----------------------------------------------------------FIN
2021-08-26 16:16:06-740940.-----------------------------------------------------------INI
2021-08-26 16:16:06-740940.Proceso Inicializado genera_cfdi.aspx. SesionId:740940 Folio Documento:MTY,1-2-0-0-527518,2,SOCM7006118H4,FE
2021-08-26 16:16:06-740940.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 16:16:06-740940.Server:ACOSRV5 Base:DBSAC7
2021-08-26 16:16:06-740940.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 16:16:06-740940.Siguiente Folio.MTY-FE-1-2-0-0-527518
2021-08-26 16:16:06-740940.Oficina:MTY,Serie:FE,Factura:205893
2021-08-26 16:16:06-740940.Modo Pruebas:False
2021-08-26 16:16:06-740940.cfdiReceptor.Rfc:SOCM7006118H4
2021-08-26 16:16:06-740940.Cliente:097488. Email:mschroederc@gmail.com. Boleto: 330507321080200390008. Total: 1600.00. Fecha:
2021-08-26 16:16:06-740940.Request.FE205893
2021-08-26 16:16:07-740940.Firmar folio.FE205893
2021-08-26 16:16:07-740940.Timbrar folio.FE205893
2021-08-26 16:16:07-740940.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 16:16:07-740940.cfdiReceptor.Rfc:SOCM7006118H4
2021-08-26 16:16:07-740940.cfdiComprobante.Fech:8/26/2021 4:15:51 PM
2021-08-26 16:16:07-740940.cfdiComprobante.Total:1600.00
2021-08-26 16:16:07-740940.Folio Generado:FE205893
2021-08-26 16:16:07-740940.Timbre Fiscal:CDFEFF85-38BE-43AB-A2B0-192859B28C33
2021-08-26 16:16:09-740940.Inicio Envia Factura.FE205893
2021-08-26 16:16:11-740940.Fin Envia Factura.FE205893
2021-08-26 16:16:11-740940.Proceso finalizado. SesionId:740940 Folio Documento:MTY,1-2-0-0-527518,2,SOCM7006118H4,FE
2021-08-26 16:16:11-740940.-----------------------------------------------------------FIN
2021-08-26 16:16:14-731352.-----------------------------------------------------------INI
2021-08-26 16:16:14-731352.Proceso Inicializado genera_cfdi.aspx. SesionId:731352 Folio Documento:MTY,1-2-0-0-531721,2,PME990104EV7,FE
2021-08-26 16:16:14-731352.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 16:16:14-731352.Server:ACOSRV5 Base:DBSAC7
2021-08-26 16:16:14-731352.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 16:16:14-731352.Siguiente Folio.MTY-FE-1-2-0-0-531721
2021-08-26 16:16:14-731352.Oficina:MTY,Serie:FE,Factura:205894
2021-08-26 16:16:14-731352.Modo Pruebas:False
2021-08-26 16:16:14-731352.cfdiReceptor.Rfc:PME990104EV7
2021-08-26 16:16:14-731352.Cliente:097487. Email:arlene.soto@hotmail.com. Boleto: 340500321082308100059. Total: 450.00. Fecha:
2021-08-26 16:16:14-731352.Request.FE205894
2021-08-26 16:16:14-731352.Firmar folio.FE205894
2021-08-26 16:16:14-731352.Timbrar folio.FE205894
2021-08-26 16:16:14-731352.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 16:16:14-731352.cfdiReceptor.Rfc:PME990104EV7
2021-08-26 16:16:14-731352.cfdiComprobante.Fech:8/26/2021 4:15:48 PM
2021-08-26 16:16:14-731352.cfdiComprobante.Total:450.00
2021-08-26 16:16:15-731352.Folio Generado:FE205894
2021-08-26 16:16:15-731352.Timbre Fiscal:5E65E4B3-6D54-4137-8FCB-9F275F7C42F9
2021-08-26 16:16:16-731352.Inicio Envia Factura.FE205894
2021-08-26 16:16:18-731352.Fin Envia Factura.FE205894
2021-08-26 16:16:18-731352.Proceso finalizado. SesionId:731352 Folio Documento:MTY,1-2-0-0-531721,2,PME990104EV7,FE
2021-08-26 16:16:18-731352.-----------------------------------------------------------FIN
2021-08-26 16:46:35-756903.-----------------------------------------------------------INI
2021-08-26 16:46:35-756903.Proceso Inicializado genera_cfdi.aspx. SesionId:756903 Folio Documento:MTY,1-2-0-0-531627,2,SSO060621981,FE
2021-08-26 16:46:35-756903.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 16:46:35-756903.Server:ACOSRV5 Base:DBSAC7
2021-08-26 16:46:35-756903.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 16:46:35-756903.Siguiente Folio.MTY-FE-1-2-0-0-531627
2021-08-26 16:46:35-756903.Oficina:MTY,Serie:FE,Factura:205895
2021-08-26 16:46:35-756903.Modo Pruebas:False
2021-08-26 16:46:35-756903.cfdiReceptor.Rfc:SSO060621981
2021-08-26 16:46:35-756903.Cliente:097489. Email:hjvillegas@cadeco.com.mx. Boleto: 310500521082100170003. Total: 700.00. Fecha:
2021-08-26 16:46:35-756903.Request.FE205895
2021-08-26 16:46:35-756903.Firmar folio.FE205895
2021-08-26 16:46:35-756903.Timbrar folio.FE205895
2021-08-26 16:46:35-756903.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 16:46:35-756903.cfdiReceptor.Rfc:SSO060621981
2021-08-26 16:46:35-756903.cfdiComprobante.Fech:8/26/2021 4:45:50 PM
2021-08-26 16:46:35-756903.cfdiComprobante.Total:700.00
2021-08-26 16:46:36-756903.Folio Generado:FE205895
2021-08-26 16:46:36-756903.Timbre Fiscal:8C064A4E-9468-47A5-8703-C9B964FF7FEB
2021-08-26 16:46:40-756903.Inicio Envia Factura.FE205895
2021-08-26 16:46:41-756903.Fin Envia Factura.FE205895
2021-08-26 16:46:41-756903.Proceso finalizado. SesionId:756903 Folio Documento:MTY,1-2-0-0-531627,2,SSO060621981,FE
2021-08-26 16:46:41-756903.-----------------------------------------------------------FIN
2021-08-26 16:46:57-763320.-----------------------------------------------------------INI
2021-08-26 16:46:57-763320.Proceso Inicializado genera_cfdi.aspx. SesionId:763320 Folio Documento:MTY,1-2-0-0-531898,2,INE810901CP4,FE
2021-08-26 16:46:57-763320.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 16:46:57-763320.Server:ACOSRV5 Base:DBSAC7
2021-08-26 16:46:57-763320.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 16:46:57-763320.Siguiente Folio.MTY-FE-1-2-0-0-531898
2021-08-26 16:46:57-763320.Oficina:MTY,Serie:FE,Factura:205896
2021-08-26 16:46:57-763320.Modo Pruebas:False
2021-08-26 16:46:57-763320.cfdiReceptor.Rfc:INE810901CP4
2021-08-26 16:46:57-763320.Cliente:097490. Email:murbina@inea.gob.mx. Boleto: 200500221082400200006. Total: 350.00. Fecha:
2021-08-26 16:46:57-763320.Request.FE205896
2021-08-26 16:46:57-763320.Firmar folio.FE205896
2021-08-26 16:46:57-763320.Timbrar folio.FE205896
2021-08-26 16:46:57-763320.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 16:46:57-763320.cfdiReceptor.Rfc:INE810901CP4
2021-08-26 16:46:57-763320.cfdiComprobante.Fech:8/26/2021 4:46:26 PM
2021-08-26 16:46:57-763320.cfdiComprobante.Total:350.00
2021-08-26 16:46:57-763320.Folio Generado:FE205896
2021-08-26 16:46:57-763320.Timbre Fiscal:A0318CD1-8D74-4A0D-9C81-C3E0D7D837A8
2021-08-26 16:46:59-763320.Inicio Envia Factura.FE205896
2021-08-26 16:47:00-763320.Fin Envia Factura.FE205896
2021-08-26 16:47:00-763320.Proceso finalizado. SesionId:763320 Folio Documento:MTY,1-2-0-0-531898,2,INE810901CP4,FE
2021-08-26 16:47:00-763320.-----------------------------------------------------------FIN
2021-08-26 17:01:44-777035.-----------------------------------------------------------INI
2021-08-26 17:01:44-777035.Proceso Inicializado genera_cfdi.aspx. SesionId:777035 Folio Documento:MTY,1-1-2-5807-98886,2,MDI851104P78,FE
2021-08-26 17:01:44-777035.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 17:01:44-777035.Server:ACOSRV5 Base:DBSAC7
2021-08-26 17:01:44-777035.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 17:01:44-777035.Siguiente Folio.MTY-FE-1-1-2-5807-98886
2021-08-26 17:01:44-777035.Oficina:MTY,Serie:FE,Factura:205897
2021-08-26 17:01:44-777035.Modo Pruebas:False
2021-08-26 17:01:44-777035.cfdiReceptor.Rfc:MDI851104P78
2021-08-26 17:01:44-777035.Cliente:095237. Email:galvezf@emwa.com.mx. Boleto: 011098886. Total: 450.00. Fecha:
2021-08-26 17:01:44-777035.Request.FE205897
2021-08-26 17:01:44-777035.Firmar folio.FE205897
2021-08-26 17:01:44-777035.Timbrar folio.FE205897
2021-08-26 17:01:44-777035.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 17:01:44-777035.cfdiReceptor.Rfc:MDI851104P78
2021-08-26 17:01:44-777035.cfdiComprobante.Fech:8/26/2021 5:01:29 PM
2021-08-26 17:01:44-777035.cfdiComprobante.Total:450.00
2021-08-26 17:01:45-777035.Folio Generado:FE205897
2021-08-26 17:01:45-777035.Timbre Fiscal:ABF1D2A9-508B-42FC-87E8-59CE0A1D8028
2021-08-26 17:01:47-777035.Inicio Envia Factura.FE205897
2021-08-26 17:01:49-777035.Fin Envia Factura.FE205897
2021-08-26 17:01:49-777035.Proceso finalizado. SesionId:777035 Folio Documento:MTY,1-1-2-5807-98886,2,MDI851104P78,FE
2021-08-26 17:01:49-777035.-----------------------------------------------------------FIN
2021-08-26 17:15:05-783419.-----------------------------------------------------------INI
2021-08-26 17:15:05-783419.Proceso Inicializado genera_cfdi.aspx. SesionId:783419 Folio Documento:MTY,1-2-0-0-530582,2,RED160401LH4,FE
2021-08-26 17:15:05-783419.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 17:15:05-783419.Server:ACOSRV5 Base:DBSAC7
2021-08-26 17:15:05-783419.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 17:15:05-783419.Siguiente Folio.MTY-FE-1-2-0-0-530582
2021-08-26 17:15:05-783419.Oficina:MTY,Serie:FE,Factura:205898
2021-08-26 17:15:05-783419.Modo Pruebas:False
2021-08-26 17:15:05-783419.cfdiReceptor.Rfc:RED160401LH4
2021-08-26 17:15:05-783419.Cliente:097491. Email:jjimenez@mx.redsis.com. Boleto: 190500321081614160141. Total: 400.00. Fecha:
2021-08-26 17:15:05-783419.Request.FE205898
2021-08-26 17:15:05-783419.Firmar folio.FE205898
2021-08-26 17:15:05-783419.Timbrar folio.FE205898
2021-08-26 17:15:05-783419.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 17:15:05-783419.cfdiReceptor.Rfc:RED160401LH4
2021-08-26 17:15:05-783419.cfdiComprobante.Fech:8/26/2021 5:14:48 PM
2021-08-26 17:15:05-783419.cfdiComprobante.Total:400.00
2021-08-26 17:15:06-783419.Folio Generado:FE205898
2021-08-26 17:15:06-783419.Timbre Fiscal:4CB96B97-E4B7-42C7-9190-AFD1CDBFC8DE
2021-08-26 17:15:07-783419.Inicio Envia Factura.FE205898
2021-08-26 17:15:09-783419.Fin Envia Factura.FE205898
2021-08-26 17:15:09-783419.Proceso finalizado. SesionId:783419 Folio Documento:MTY,1-2-0-0-530582,2,RED160401LH4,FE
2021-08-26 17:15:09-783419.-----------------------------------------------------------FIN
2021-08-26 17:24:46-792578.-----------------------------------------------------------INI
2021-08-26 17:24:46-792578.Proceso Inicializado genera_cfdi.aspx. SesionId:792578 Folio Documento:MTY,1-2-0-0-532335,2,PTE9612176CA,FE
2021-08-26 17:24:46-792578.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 17:24:46-792578.Server:ACOSRV5 Base:DBSAC7
2021-08-26 17:24:46-792578.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 17:24:46-792578.Siguiente Folio.MTY-FE-1-2-0-0-532335
2021-08-26 17:24:46-792578.Oficina:MTY,Serie:FE,Factura:205899
2021-08-26 17:24:46-792578.Modo Pruebas:False
2021-08-26 17:24:46-792578.cfdiReceptor.Rfc:PTE9612176CA
2021-08-26 17:24:46-792578.Cliente:040057. Email:lcisneros@alpekpolyester.com. Boleto: 340500421082511450078. Total: 550.00. Fecha:
2021-08-26 17:24:46-792578.Request.FE205899
2021-08-26 17:24:47-792578.Firmar folio.FE205899
2021-08-26 17:24:47-792578.Timbrar folio.FE205899
2021-08-26 17:24:47-792578.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 17:24:47-792578.cfdiReceptor.Rfc:PTE9612176CA
2021-08-26 17:24:47-792578.cfdiComprobante.Fech:8/26/2021 5:24:35 PM
2021-08-26 17:24:47-792578.cfdiComprobante.Total:550.00
2021-08-26 17:24:47-792578.Folio Generado:FE205899
2021-08-26 17:24:47-792578.Timbre Fiscal:4E1CAD99-92E8-4173-ACB2-AB103CAF4F6E
2021-08-26 17:24:49-792578.Inicio Envia Factura.FE205899
2021-08-26 17:24:51-792578.Fin Envia Factura.FE205899
2021-08-26 17:24:51-792578.Proceso finalizado. SesionId:792578 Folio Documento:MTY,1-2-0-0-532335,2,PTE9612176CA,FE
2021-08-26 17:24:51-792578.-----------------------------------------------------------FIN
2021-08-26 17:51:22-821702.-----------------------------------------------------------INI
2021-08-26 17:51:22-821702.Proceso Inicializado genera_cfdi.aspx. SesionId:821702 Folio Documento:MTY,1-2-0-0-530462,2,ICR0411035S4,FE
2021-08-26 17:51:22-821702.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 17:51:22-821702.Server:ACOSRV5 Base:DBSAC7
2021-08-26 17:51:22-821702.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 17:51:22-821702.Siguiente Folio.MTY-FE-1-2-0-0-530462
2021-08-26 17:51:22-821702.Oficina:MTY,Serie:FE,Factura:205900
2021-08-26 17:51:22-821702.Modo Pruebas:False
2021-08-26 17:51:22-821702.cfdiReceptor.Rfc:ICR0411035S4
2021-08-26 17:51:22-821702.Cliente:097493. Email:laura.rodriguezperalta@iconplc.com. Boleto: 130500321081620350216. Total: 450.00. Fecha:
2021-08-26 17:51:22-821702.Request.FE205900
2021-08-26 17:51:22-821702.Firmar folio.FE205900
2021-08-26 17:51:22-821702.Timbrar folio.FE205900
2021-08-26 17:51:22-821702.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 17:51:22-821702.cfdiReceptor.Rfc:ICR0411035S4
2021-08-26 17:51:22-821702.cfdiComprobante.Fech:8/26/2021 5:51:07 PM
2021-08-26 17:51:22-821702.cfdiComprobante.Total:450.00
2021-08-26 17:51:23-821702.Folio Generado:FE205900
2021-08-26 17:51:23-821702.Timbre Fiscal:72F61233-6B96-4D1B-ACBC-5CF1D9E52B2F
2021-08-26 17:51:26-821702.Inicio Envia Factura.FE205900
2021-08-26 17:51:29-821702.Fin Envia Factura.FE205900
2021-08-26 17:51:29-821702.Proceso finalizado. SesionId:821702 Folio Documento:MTY,1-2-0-0-530462,2,ICR0411035S4,FE
2021-08-26 17:51:29-821702.-----------------------------------------------------------FIN
2021-08-26 17:54:05-812866.-----------------------------------------------------------INI
2021-08-26 17:54:05-812866.Proceso Inicializado genera_cfdi.aspx. SesionId:812866 Folio Documento:MTY,1-2-0-0-531986,2,GAS140620AD5,FE
2021-08-26 17:54:05-812866.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 17:54:05-812866.Server:ACOSRV5 Base:DBSAC7
2021-08-26 17:54:05-812866.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 17:54:05-812866.Siguiente Folio.MTY-FE-1-2-0-0-531986
2021-08-26 17:54:05-812866.Oficina:MTY,Serie:FE,Factura:205901
2021-08-26 17:54:05-812866.Modo Pruebas:False
2021-08-26 17:54:05-812866.cfdiReceptor.Rfc:GAS140620AD5
2021-08-26 17:54:05-812866.Cliente:097492. Email:thernandez@sandos.com. Boleto: 020592021082415380119. Total: 590.00. Fecha:
2021-08-26 17:54:05-812866.Request.FE205901
2021-08-26 17:54:05-812866.Firmar folio.FE205901
2021-08-26 17:54:05-812866.Timbrar folio.FE205901
2021-08-26 17:54:05-812866.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 17:54:05-812866.cfdiReceptor.Rfc:GAS140620AD5
2021-08-26 17:54:05-812866.cfdiComprobante.Fech:8/26/2021 5:50:48 PM
2021-08-26 17:54:05-812866.cfdiComprobante.Total:590.00
2021-08-26 17:54:06-812866.Folio Generado:FE205901
2021-08-26 17:54:06-812866.Timbre Fiscal:C6EF5594-852E-402A-8FCE-CF10B3E66684
2021-08-26 17:54:08-812866.Inicio Envia Factura.FE205901
2021-08-26 17:54:09-812866.Fin Envia Factura.FE205901
2021-08-26 17:54:09-812866.Proceso finalizado. SesionId:812866 Folio Documento:MTY,1-2-0-0-531986,2,GAS140620AD5,FE
2021-08-26 17:54:09-812866.-----------------------------------------------------------FIN
2021-08-26 18:11:31-832676.-----------------------------------------------------------INI
2021-08-26 18:11:31-832676.Proceso Inicializado genera_cfdi.aspx. SesionId:832676 Folio Documento:MTY,1-2-0-0-531803,2,UPM9205087U5,FE
2021-08-26 18:11:31-832676.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 18:11:31-832676.Server:ACOSRV5 Base:DBSAC7
2021-08-26 18:11:31-832676.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 18:11:31-832676.Siguiente Folio.MTY-FE-1-2-0-0-531803
2021-08-26 18:11:31-832676.Oficina:MTY,Serie:FE,Factura:205902
2021-08-26 18:11:31-832676.Modo Pruebas:False
2021-08-26 18:11:31-832676.cfdiReceptor.Rfc:UPM9205087U5
2021-08-26 18:11:31-832676.Cliente:097494. Email:dzarza@up.com. Boleto: 330500521082318100177. Total: 500.00. Fecha:
2021-08-26 18:11:31-832676.Request.FE205902
2021-08-26 18:11:31-832676.Firmar folio.FE205902
2021-08-26 18:11:31-832676.Timbrar folio.FE205902
2021-08-26 18:11:31-832676.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 18:11:31-832676.cfdiReceptor.Rfc:UPM9205087U5
2021-08-26 18:11:31-832676.cfdiComprobante.Fech:8/26/2021 6:11:02 PM
2021-08-26 18:11:31-832676.cfdiComprobante.Total:500.00
2021-08-26 18:11:31-832676.Folio Generado:FE205902
2021-08-26 18:11:31-832676.Timbre Fiscal:1B929401-C40C-41C2-9442-10DAD97DEB44
2021-08-26 18:11:33-832676.Inicio Envia Factura.FE205902
2021-08-26 18:11:35-832676.Fin Envia Factura.FE205902
2021-08-26 18:11:35-832676.Proceso finalizado. SesionId:832676 Folio Documento:MTY,1-2-0-0-531803,2,UPM9205087U5,FE
2021-08-26 18:11:35-832676.-----------------------------------------------------------FIN
2021-08-26 18:56:50-842820.-----------------------------------------------------------INI
2021-08-26 18:56:50-842820.Proceso Inicializado genera_cfdi.aspx. SesionId:842820 Folio Documento:MTY,1-2-0-0-530995,2,HAY0104167T0,FE
2021-08-26 18:56:50-842820.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 18:56:50-842820.Server:ACOSRV5 Base:DBSAC7
2021-08-26 18:56:50-842820.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 18:56:50-842820.Siguiente Folio.MTY-FE-1-2-0-0-530995
2021-08-26 18:56:50-842820.Oficina:MTY,Serie:FE,Factura:205903
2021-08-26 18:56:50-842820.Modo Pruebas:False
2021-08-26 18:56:50-842820.cfdiReceptor.Rfc:HAY0104167T0
2021-08-26 18:56:50-842820.Cliente:090842. Email:lcgaytan@hayashi.mx. Boleto: 270500521081817120120. Total: 700.00. Fecha:
2021-08-26 18:56:50-842820.Request.FE205903
2021-08-26 18:56:50-842820.Firmar folio.FE205903
2021-08-26 18:56:50-842820.Timbrar folio.FE205903
2021-08-26 18:56:50-842820.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 18:56:50-842820.cfdiReceptor.Rfc:HAY0104167T0
2021-08-26 18:56:50-842820.cfdiComprobante.Fech:8/26/2021 6:55:51 PM
2021-08-26 18:56:50-842820.cfdiComprobante.Total:700.00
2021-08-26 18:56:51-842820.Folio Generado:FE205903
2021-08-26 18:56:51-842820.Timbre Fiscal:C540C9FF-B981-4053-91DF-8745C56B1281
2021-08-26 18:56:54-842820.Inicio Envia Factura.FE205903
2021-08-26 18:56:57-842820.Fin Envia Factura.FE205903
2021-08-26 18:56:57-842820.Proceso finalizado. SesionId:842820 Folio Documento:MTY,1-2-0-0-530995,2,HAY0104167T0,FE
2021-08-26 18:56:57-842820.-----------------------------------------------------------FIN
2021-08-26 19:16:29-860357.-----------------------------------------------------------INI
2021-08-26 19:16:29-860357.Proceso Inicializado genera_cfdi.aspx. SesionId:860357 Folio Documento:MTY,1-2-0-0-532360,2,EME900717GVA,FE
2021-08-26 19:16:29-860357.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 19:16:29-860357.Server:ACOSRV5 Base:DBSAC7
2021-08-26 19:16:29-860357.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 19:16:29-860357.Siguiente Folio.MTY-FE-1-2-0-0-532360
2021-08-26 19:16:29-860357.Oficina:MTY,Serie:FE,Factura:205904
2021-08-26 19:16:29-860357.Modo Pruebas:False
2021-08-26 19:16:29-860357.cfdiReceptor.Rfc:EME900717GVA
2021-08-26 19:16:29-860357.Cliente:039760. Email:arturo.gutierrez@erm.com. Boleto: 320500221082521440200. Total: 330.00. Fecha:
2021-08-26 19:16:29-860357.Request.FE205904
2021-08-26 19:16:29-860357.Firmar folio.FE205904
2021-08-26 19:16:29-860357.Timbrar folio.FE205904
2021-08-26 19:16:29-860357.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 19:16:29-860357.cfdiReceptor.Rfc:EME900717GVA
2021-08-26 19:16:29-860357.cfdiComprobante.Fech:8/26/2021 7:16:07 PM
2021-08-26 19:16:29-860357.cfdiComprobante.Total:330.00
2021-08-26 19:16:30-860357.Folio Generado:FE205904
2021-08-26 19:16:30-860357.Timbre Fiscal:2DEA7651-F768-4C2E-882C-063984C24417
2021-08-26 19:16:32-860357.Inicio Envia Factura.FE205904
2021-08-26 19:16:34-860357.Fin Envia Factura.FE205904
2021-08-26 19:16:34-860357.Proceso finalizado. SesionId:860357 Folio Documento:MTY,1-2-0-0-532360,2,EME900717GVA,FE
2021-08-26 19:16:34-860357.-----------------------------------------------------------FIN
2021-08-26 19:17:24-858610.-----------------------------------------------------------INI
2021-08-26 19:17:24-858610.Proceso Inicializado genera_cfdi.aspx. SesionId:858610 Folio Documento:MTY,1-2-0-0-530579,2,TME0006138QA,FE
2021-08-26 19:17:24-858610.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 19:17:24-858610.Server:ACOSRV5 Base:DBSAC7
2021-08-26 19:17:24-858610.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 19:17:24-858610.Siguiente Folio.MTY-FE-1-2-0-0-530579
2021-08-26 19:17:24-858610.Oficina:MTY,Serie:FE,Factura:205905
2021-08-26 19:17:24-858610.Modo Pruebas:False
2021-08-26 19:17:24-858610.cfdiReceptor.Rfc:TME0006138QA
2021-08-26 19:17:24-858610.Cliente:097495. Email:airungaray@hotmail.com. Boleto: 350500321081623420241. Total: 450.00. Fecha:
2021-08-26 19:17:24-858610.Request.FE205905
2021-08-26 19:17:24-858610.Firmar folio.FE205905
2021-08-26 19:17:24-858610.Timbrar folio.FE205905
2021-08-26 19:17:24-858610.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 19:17:24-858610.cfdiReceptor.Rfc:TME0006138QA
2021-08-26 19:17:24-858610.cfdiComprobante.Fech:8/26/2021 7:17:16 PM
2021-08-26 19:17:24-858610.cfdiComprobante.Total:450.00
2021-08-26 19:17:25-858610.Folio Generado:FE205905
2021-08-26 19:17:25-858610.Timbre Fiscal:70862299-35BD-4A84-94C2-B7CB2675A236
2021-08-26 19:17:26-858610.Inicio Envia Factura.FE205905
2021-08-26 19:17:29-858610.Fin Envia Factura.FE205905
2021-08-26 19:17:29-858610.Proceso finalizado. SesionId:858610 Folio Documento:MTY,1-2-0-0-530579,2,TME0006138QA,FE
2021-08-26 19:17:29-858610.-----------------------------------------------------------FIN
2021-08-26 19:58:56-875949.-----------------------------------------------------------INI
2021-08-26 19:58:56-875949.Proceso Inicializado genera_cfdi.aspx. SesionId:875949 Folio Documento:MTY,1-2-0-0-531861,2,PUB0504284T8,FE
2021-08-26 19:58:56-875949.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 19:58:56-875949.Server:ACOSRV5 Base:DBSAC7
2021-08-26 19:58:56-875949.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 19:58:56-875949.Siguiente Folio.MTY-FE-1-2-0-0-531861
2021-08-26 19:58:56-875949.Oficina:MTY,Serie:FE,Factura:205906
2021-08-26 19:58:56-875949.Modo Pruebas:False
2021-08-26 19:58:56-875949.cfdiReceptor.Rfc:PUB0504284T8
2021-08-26 19:58:56-875949.Cliente:097496. Email:gte.zonapacifico@gmail.com. Boleto: 270500521082315200149. Total: 500.00. Fecha:
2021-08-26 19:58:56-875949.Request.FE205906
2021-08-26 19:58:56-875949.Firmar folio.FE205906
2021-08-26 19:58:56-875949.Timbrar folio.FE205906
2021-08-26 19:58:56-875949.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 19:58:56-875949.cfdiReceptor.Rfc:PUB0504284T8
2021-08-26 19:58:56-875949.cfdiComprobante.Fech:8/26/2021 7:58:31 PM
2021-08-26 19:58:56-875949.cfdiComprobante.Total:500.00
2021-08-26 19:58:57-875949.Folio Generado:FE205906
2021-08-26 19:58:57-875949.Timbre Fiscal:527B3ECC-8248-4739-B960-3A1CA81C3877
2021-08-26 19:59:00-875949.Inicio Envia Factura.FE205906
2021-08-26 19:59:03-875949.Fin Envia Factura.FE205906
2021-08-26 19:59:03-875949.Proceso finalizado. SesionId:875949 Folio Documento:MTY,1-2-0-0-531861,2,PUB0504284T8,FE
2021-08-26 19:59:03-875949.-----------------------------------------------------------FIN
2021-08-26 19:59:42-889596.-----------------------------------------------------------INI
2021-08-26 19:59:42-889596.Proceso Inicializado genera_cfdi.aspx. SesionId:889596 Folio Documento:MTY,1-2-0-0-531469,2,NHO1001283U9,FE
2021-08-26 19:59:42-889596.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 19:59:42-889596.Server:ACOSRV5 Base:DBSAC7
2021-08-26 19:59:42-889596.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 19:59:42-889596.Siguiente Folio.MTY-FE-1-2-0-0-531469
2021-08-26 19:59:42-889596.Oficina:MTY,Serie:FE,Factura:205907
2021-08-26 19:59:42-889596.Modo Pruebas:False
2021-08-26 19:59:42-889596.cfdiReceptor.Rfc:NHO1001283U9
2021-08-26 19:59:42-889596.Cliente:097497. Email:administracion@medintegra.mx. Boleto: 190500221082213240087. Total: 350.00. Fecha:
2021-08-26 19:59:42-889596.Request.FE205907
2021-08-26 19:59:42-889596.Firmar folio.FE205907
2021-08-26 19:59:42-889596.Timbrar folio.FE205907
2021-08-26 19:59:42-889596.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 19:59:42-889596.cfdiReceptor.Rfc:NHO1001283U9
2021-08-26 19:59:42-889596.cfdiComprobante.Fech:8/26/2021 7:59:35 PM
2021-08-26 19:59:42-889596.cfdiComprobante.Total:350.00
2021-08-26 19:59:42-889596.Folio Generado:FE205907
2021-08-26 19:59:42-889596.Timbre Fiscal:854063C5-6CDE-421B-A2AB-A845F64C14CD
2021-08-26 19:59:44-889596.Inicio Envia Factura.FE205907
2021-08-26 19:59:45-889596.Fin Envia Factura.FE205907
2021-08-26 19:59:45-889596.Proceso finalizado. SesionId:889596 Folio Documento:MTY,1-2-0-0-531469,2,NHO1001283U9,FE
2021-08-26 19:59:45-889596.-----------------------------------------------------------FIN
2021-08-26 20:15:56-896175.-----------------------------------------------------------INI
2021-08-26 20:15:56-896175.Proceso Inicializado genera_cfdi.aspx. SesionId:896175 Folio Documento:MTY,1-2-0-0-530403,2,AME960412A92,FE
2021-08-26 20:15:56-896175.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 20:15:56-896175.Server:ACOSRV5 Base:DBSAC7
2021-08-26 20:15:56-896175.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 20:15:56-896175.Siguiente Folio.MTY-FE-1-2-0-0-530403
2021-08-26 20:15:56-896175.Oficina:MTY,Serie:FE,Factura:205908
2021-08-26 20:15:56-896175.Modo Pruebas:False
2021-08-26 20:15:56-896175.cfdiReceptor.Rfc:AME960412A92
2021-08-26 20:15:56-896175.Cliente:091684. Email:raul.reyes@autoliv.com. Boleto: 340500121081519390126. Total: 330.00. Fecha:
2021-08-26 20:15:56-896175.Request.FE205908
2021-08-26 20:15:56-896175.Firmar folio.FE205908
2021-08-26 20:15:56-896175.Timbrar folio.FE205908
2021-08-26 20:15:56-896175.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 20:15:56-896175.cfdiReceptor.Rfc:AME960412A92
2021-08-26 20:15:56-896175.cfdiComprobante.Fech:8/26/2021 8:14:59 PM
2021-08-26 20:15:56-896175.cfdiComprobante.Total:330.00
2021-08-26 20:15:57-896175.Folio Generado:FE205908
2021-08-26 20:15:57-896175.Timbre Fiscal:AD79BA24-6C3F-41E5-A737-E70B235CFB9F
2021-08-26 20:15:59-896175.Inicio Envia Factura.FE205908
2021-08-26 20:16:01-896175.Fin Envia Factura.FE205908
2021-08-26 20:16:01-896175.Proceso finalizado. SesionId:896175 Folio Documento:MTY,1-2-0-0-530403,2,AME960412A92,FE
2021-08-26 20:16:01-896175.-----------------------------------------------------------FIN
2021-08-26 20:29:04-914939.-----------------------------------------------------------INI
2021-08-26 20:29:04-914939.Proceso Inicializado genera_cfdi.aspx. SesionId:914939 Folio Documento:MTY,1-2-0-0-529652,2,CSD161207R2A,FE
2021-08-26 20:29:04-914939.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 20:29:04-914939.Server:ACOSRV5 Base:DBSAC7
2021-08-26 20:29:04-914939.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 20:29:04-914939.Siguiente Folio.MTY-FE-1-2-0-0-529652
2021-08-26 20:29:04-914939.Oficina:MTY,Serie:FE,Factura:205909
2021-08-26 20:29:04-914939.Modo Pruebas:False
2021-08-26 20:29:04-914939.cfdiReceptor.Rfc:CSD161207R2A
2021-08-26 20:29:04-914939.Cliente:097498. Email:pcervantest@sodimac.com.mx. Boleto: 340500321081210090037. Total: 450.00. Fecha:
2021-08-26 20:29:04-914939.Request.FE205909
2021-08-26 20:29:04-914939.Firmar folio.FE205909
2021-08-26 20:29:04-914939.Timbrar folio.FE205909
2021-08-26 20:29:04-914939.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 20:29:04-914939.cfdiReceptor.Rfc:CSD161207R2A
2021-08-26 20:29:04-914939.cfdiComprobante.Fech:8/26/2021 8:28:45 PM
2021-08-26 20:29:04-914939.cfdiComprobante.Total:450.00
2021-08-26 20:29:05-914939.Folio Generado:FE205909
2021-08-26 20:29:05-914939.Timbre Fiscal:A6890CDA-B2F6-4596-8A99-A898DA180DD4
2021-08-26 20:29:06-914939.Inicio Envia Factura.FE205909
2021-08-26 20:29:08-914939.Fin Envia Factura.FE205909
2021-08-26 20:29:08-914939.Proceso finalizado. SesionId:914939 Folio Documento:MTY,1-2-0-0-529652,2,CSD161207R2A,FE
2021-08-26 20:29:08-914939.-----------------------------------------------------------FIN
2021-08-26 21:51:06-920125.-----------------------------------------------------------INI
2021-08-26 21:51:06-920125.Proceso Inicializado genera_cfdi.aspx. SesionId:920125 Folio Documento:MTY,1-2-0-0-532370,2,RAN1602247V5,FE
2021-08-26 21:51:06-920125.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 21:51:06-920125.Server:ACOSRV5 Base:DBSAC7
2021-08-26 21:51:06-920125.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 21:51:06-920125.Siguiente Folio.MTY-FE-1-2-0-0-532370
2021-08-26 21:51:06-920125.Oficina:MTY,Serie:FE,Factura:205910
2021-08-26 21:51:06-920125.Modo Pruebas:False
2021-08-26 21:51:06-920125.cfdiReceptor.Rfc:RAN1602247V5
2021-08-26 21:51:06-920125.Cliente:097499. Email:enviomasivodecfdi@gmail.com. Boleto: 330500221082602240022. Total: 390.00. Fecha:
2021-08-26 21:51:06-920125.Request.FE205910
2021-08-26 21:51:07-920125.Firmar folio.FE205910
2021-08-26 21:51:07-920125.Timbrar folio.FE205910
2021-08-26 21:51:07-920125.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 21:51:07-920125.cfdiReceptor.Rfc:RAN1602247V5
2021-08-26 21:51:07-920125.cfdiComprobante.Fech:8/26/2021 9:50:41 PM
2021-08-26 21:51:07-920125.cfdiComprobante.Total:390.00
2021-08-26 21:51:08-920125.Folio Generado:FE205910
2021-08-26 21:51:08-920125.Timbre Fiscal:31919E42-AD72-4E76-9C9F-A0C852A54CB1
2021-08-26 21:51:11-920125.Inicio Envia Factura.FE205910
2021-08-26 21:51:14-920125.Fin Envia Factura.FE205910
2021-08-26 21:51:14-920125.Proceso finalizado. SesionId:920125 Folio Documento:MTY,1-2-0-0-532370,2,RAN1602247V5,FE
2021-08-26 21:51:14-920125.-----------------------------------------------------------FIN
2021-08-26 21:55:30-938616.-----------------------------------------------------------INI
2021-08-26 21:55:30-938616.Proceso Inicializado genera_cfdi.aspx. SesionId:938616 Folio Documento:MTY,1-2-0-0-531722,2,MET97032474A,FE
2021-08-26 21:55:30-938616.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 21:55:30-938616.Server:ACOSRV5 Base:DBSAC7
2021-08-26 21:55:30-938616.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 21:55:30-938616.Siguiente Folio.MTY-FE-1-2-0-0-531722
2021-08-26 21:55:30-938616.Oficina:MTY,Serie:FE,Factura:205911
2021-08-26 21:55:30-938616.Modo Pruebas:False
2021-08-26 21:55:30-938616.cfdiReceptor.Rfc:MET97032474A
2021-08-26 21:55:30-938616.Cliente:066403. Email:efrain.gutierrez@metaliser.com. Boleto: 020592021082308310065. Total: 600.00. Fecha:
2021-08-26 21:55:30-938616.Request.FE205911
2021-08-26 21:55:30-938616.Firmar folio.FE205911
2021-08-26 21:55:30-938616.Timbrar folio.FE205911
2021-08-26 21:55:30-938616.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 21:55:30-938616.cfdiReceptor.Rfc:MET97032474A
2021-08-26 21:55:30-938616.cfdiComprobante.Fech:8/26/2021 9:55:15 PM
2021-08-26 21:55:30-938616.cfdiComprobante.Total:600.00
2021-08-26 21:55:31-938616.Folio Generado:FE205911
2021-08-26 21:55:31-938616.Timbre Fiscal:FE5666EB-9CA8-4335-867A-1DA1AB18A5D7
2021-08-26 21:55:33-938616.Inicio Envia Factura.FE205911
2021-08-26 21:55:34-938616.Fin Envia Factura.FE205911
2021-08-26 21:55:34-938616.Proceso finalizado. SesionId:938616 Folio Documento:MTY,1-2-0-0-531722,2,MET97032474A,FE
2021-08-26 21:55:34-938616.-----------------------------------------------------------FIN
2021-08-26 21:57:21-947585.-----------------------------------------------------------INI
2021-08-26 21:57:21-947585.Proceso Inicializado genera_cfdi.aspx. SesionId:947585 Folio Documento:MTY,1-2-0-0-530127,2,ADO990223JT0,FE
2021-08-26 21:57:21-947585.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 21:57:21-947585.Server:ACOSRV5 Base:DBSAC7
2021-08-26 21:57:21-947585.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 21:57:21-947585.Siguiente Folio.MTY-FE-1-2-0-0-530127
2021-08-26 21:57:21-947585.Oficina:MTY,Serie:FE,Factura:205912
2021-08-26 21:57:21-947585.Modo Pruebas:False
2021-08-26 21:57:21-947585.cfdiReceptor.Rfc:ADO990223JT0
2021-08-26 21:57:21-947585.Cliente:018421. Email:fsanchez@avery.com. Boleto: 230500121081406290041. Total: 300.00. Fecha:
2021-08-26 21:57:21-947585.Request.FE205912
2021-08-26 21:57:21-947585.Firmar folio.FE205912
2021-08-26 21:57:21-947585.Timbrar folio.FE205912
2021-08-26 21:57:21-947585.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 21:57:21-947585.cfdiReceptor.Rfc:ADO990223JT0
2021-08-26 21:57:21-947585.cfdiComprobante.Fech:8/26/2021 9:56:48 PM
2021-08-26 21:57:21-947585.cfdiComprobante.Total:300.00
2021-08-26 21:57:22-947585.Folio Generado:FE205912
2021-08-26 21:57:22-947585.Timbre Fiscal:58A1643C-ED94-4C90-8C3C-AE473E4B3288
2021-08-26 21:57:24-947585.Inicio Envia Factura.FE205912
2021-08-26 21:57:25-947585.Fin Envia Factura.FE205912
2021-08-26 21:57:25-947585.Proceso finalizado. SesionId:947585 Folio Documento:MTY,1-2-0-0-530127,2,ADO990223JT0,FE
2021-08-26 21:57:25-947585.-----------------------------------------------------------FIN
2021-08-26 22:01:45-955915.-----------------------------------------------------------INI
2021-08-26 22:01:45-955915.Proceso Inicializado genera_cfdi.aspx. SesionId:955915 Folio Documento:MTY,1-2-0-0-532347,2,VME640813HF6,FE
2021-08-26 22:01:45-955915.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 22:01:45-955915.Server:ACOSRV5 Base:DBSAC7
2021-08-26 22:01:45-955915.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 22:01:45-955915.Siguiente Folio.MTY-FE-1-2-0-0-532347
2021-08-26 22:01:45-955915.Oficina:MTY,Serie:FE,Factura:205913
2021-08-26 22:01:45-955915.Modo Pruebas:False
2021-08-26 22:01:45-955915.cfdiReceptor.Rfc:VME640813HF6
2021-08-26 22:01:45-955915.Cliente:093614. Email:garciapalacios.jorge@gmail.com. Boleto: 310500121082518360151. Total: 300.00. Fecha:
2021-08-26 22:01:45-955915.Request.FE205913
2021-08-26 22:01:45-955915.Firmar folio.FE205913
2021-08-26 22:01:45-955915.Timbrar folio.FE205913
2021-08-26 22:01:45-955915.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 22:01:45-955915.cfdiReceptor.Rfc:VME640813HF6
2021-08-26 22:01:45-955915.cfdiComprobante.Fech:8/26/2021 10:00:18 PM
2021-08-26 22:01:45-955915.cfdiComprobante.Total:300.00
2021-08-26 22:01:46-955915.Folio Generado:FE205913
2021-08-26 22:01:46-955915.Timbre Fiscal:B8540058-8030-4ED7-8264-46FC3F8B478C
2021-08-26 22:01:48-955915.Inicio Envia Factura.FE205913
2021-08-26 22:01:50-955915.Fin Envia Factura.FE205913
2021-08-26 22:01:50-955915.Proceso finalizado. SesionId:955915 Folio Documento:MTY,1-2-0-0-532347,2,VME640813HF6,FE
2021-08-26 22:01:50-955915.-----------------------------------------------------------FIN
2021-08-26 22:24:24-966339.-----------------------------------------------------------INI
2021-08-26 22:24:24-966339.Proceso Inicializado genera_cfdi.aspx. SesionId:966339 Folio Documento:MTY,1-1-2-5839-99433,2,AST961231B69,FE
2021-08-26 22:24:24-966339.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 22:24:24-966339.Server:ACOSRV5 Base:DBSAC7
2021-08-26 22:24:24-966339.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 22:24:24-966339.Siguiente Folio.MTY-FE-1-1-2-5839-99433
2021-08-26 22:24:24-966339.Oficina:MTY,Serie:FE,Factura:205914
2021-08-26 22:24:24-966339.Modo Pruebas:False
2021-08-26 22:24:24-966339.cfdiReceptor.Rfc:AST961231B69
2021-08-26 22:24:24-966339.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011099433. Total: 330.00. Fecha:
2021-08-26 22:24:24-966339.Request.FE205914
2021-08-26 22:24:24-966339.Firmar folio.FE205914
2021-08-26 22:24:24-966339.Timbrar folio.FE205914
2021-08-26 22:24:24-966339.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 22:24:24-966339.cfdiReceptor.Rfc:AST961231B69
2021-08-26 22:24:24-966339.cfdiComprobante.Fech:8/26/2021 10:24:14 PM
2021-08-26 22:24:24-966339.cfdiComprobante.Total:330.00
2021-08-26 22:24:25-966339.Folio Generado:FE205914
2021-08-26 22:24:25-966339.Timbre Fiscal:114B8B4B-AAF9-4AC4-9D46-F6F4FD67F7C3
2021-08-26 22:24:28-966339.Inicio Envia Factura.FE205914
2021-08-26 22:24:31-966339.Fin Envia Factura.FE205914
2021-08-26 22:24:31-966339.Proceso finalizado. SesionId:966339 Folio Documento:MTY,1-1-2-5839-99433,2,AST961231B69,FE
2021-08-26 22:24:31-966339.-----------------------------------------------------------FIN
2021-08-26 22:27:45-970548.-----------------------------------------------------------INI
2021-08-26 22:27:45-970548.Proceso Inicializado genera_cfdi.aspx. SesionId:970548 Folio Documento:MTY,1-2-0-0-532336,2,TEM061128U40,FE
2021-08-26 22:27:45-970548.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 22:27:45-970548.Server:ACOSRV5 Base:DBSAC7
2021-08-26 22:27:45-970548.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 22:27:45-970548.Siguiente Folio.MTY-FE-1-2-0-0-532336
2021-08-26 22:27:45-970548.Oficina:MTY,Serie:FE,Factura:205915
2021-08-26 22:27:45-970548.Modo Pruebas:False
2021-08-26 22:27:45-970548.cfdiReceptor.Rfc:TEM061128U40
2021-08-26 22:27:45-970548.Cliente:088223. Email:gerardo.romano@temposatis.com.mx. Boleto: 320500521082511450078. Total: 700.00. Fecha:
2021-08-26 22:27:45-970548.Request.FE205915
2021-08-26 22:27:45-970548.Firmar folio.FE205915
2021-08-26 22:27:45-970548.Timbrar folio.FE205915
2021-08-26 22:27:45-970548.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 22:27:45-970548.cfdiReceptor.Rfc:TEM061128U40
2021-08-26 22:27:45-970548.cfdiComprobante.Fech:8/26/2021 10:27:27 PM
2021-08-26 22:27:45-970548.cfdiComprobante.Total:700.00
2021-08-26 22:27:46-970548.Folio Generado:FE205915
2021-08-26 22:27:46-970548.Timbre Fiscal:49C0C9CC-C03D-4B1D-BFFD-50771414AC44
2021-08-26 22:27:48-970548.Inicio Envia Factura.FE205915
2021-08-26 22:27:50-970548.Fin Envia Factura.FE205915
2021-08-26 22:27:50-970548.Proceso finalizado. SesionId:970548 Folio Documento:MTY,1-2-0-0-532336,2,TEM061128U40,FE
2021-08-26 22:27:50-970548.-----------------------------------------------------------FIN
2021-08-26 22:29:50-981962.-----------------------------------------------------------INI
2021-08-26 22:29:50-981962.Proceso Inicializado genera_cfdi.aspx. SesionId:981962 Folio Documento:MTY,1-2-0-0-532355,2,RMA910702IW1,FE
2021-08-26 22:29:50-981962.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 22:29:50-981962.Server:ACOSRV5 Base:DBSAC7
2021-08-26 22:29:50-981962.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 22:29:50-981962.Siguiente Folio.MTY-FE-1-2-0-0-532355
2021-08-26 22:29:50-981962.Oficina:MTY,Serie:FE,Factura:205916
2021-08-26 22:29:50-981962.Modo Pruebas:False
2021-08-26 22:29:50-981962.cfdiReceptor.Rfc:RMA910702IW1
2021-08-26 22:29:50-981962.Cliente:091780. Email:raul.morales@komatsu.mx. Boleto: 340500321082521350192. Total: 350.00. Fecha:
2021-08-26 22:29:50-981962.Request.FE205916
2021-08-26 22:29:50-981962.Firmar folio.FE205916
2021-08-26 22:29:51-981962.Timbrar folio.FE205916
2021-08-26 22:29:51-981962.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 22:29:51-981962.cfdiReceptor.Rfc:RMA910702IW1
2021-08-26 22:29:51-981962.cfdiComprobante.Fech:8/26/2021 10:29:36 PM
2021-08-26 22:29:51-981962.cfdiComprobante.Total:350.00
2021-08-26 22:29:51-981962.Folio Generado:FE205916
2021-08-26 22:29:51-981962.Timbre Fiscal:16FB5346-1C96-40B4-B42B-26387FC9FD79
2021-08-26 22:29:53-981962.Inicio Envia Factura.FE205916
2021-08-26 22:29:54-981962.Fin Envia Factura.FE205916
2021-08-26 22:29:54-981962.Proceso finalizado. SesionId:981962 Folio Documento:MTY,1-2-0-0-532355,2,RMA910702IW1,FE
2021-08-26 22:29:54-981962.-----------------------------------------------------------FIN
2021-08-26 22:44:07-996216.-----------------------------------------------------------INI
2021-08-26 22:44:07-996216.Proceso Inicializado genera_cfdi.aspx. SesionId:996216 Folio Documento:MTY,1-2-0-0-531670,2,ACO120208TY9,FE
2021-08-26 22:44:07-996216.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-26 22:44:07-996216.Server:ACOSRV5 Base:DBSAC7
2021-08-26 22:44:07-996216.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-26 22:44:07-996216.Siguiente Folio.MTY-FE-1-2-0-0-531670
2021-08-26 22:44:07-996216.Oficina:MTY,Serie:FE,Factura:205917
2021-08-26 22:44:07-996216.Modo Pruebas:False
2021-08-26 22:44:07-996216.cfdiReceptor.Rfc:ACO120208TY9
2021-08-26 22:44:07-996216.Cliente:097500. Email:islasaaconstructor@gmail.com. Boleto: 320500321082301180025. Total: 450.00. Fecha:
2021-08-26 22:44:07-996216.Request.FE205917
2021-08-26 22:44:07-996216.Firmar folio.FE205917
2021-08-26 22:44:07-996216.Timbrar folio.FE205917
2021-08-26 22:44:07-996216.cfdiEmisor.Rfc:TPA100922MD8
2021-08-26 22:44:07-996216.cfdiReceptor.Rfc:ACO120208TY9
2021-08-26 22:44:07-996216.cfdiComprobante.Fech:8/26/2021 10:43:53 PM
2021-08-26 22:44:07-996216.cfdiComprobante.Total:450.00
2021-08-26 22:44:08-996216.Folio Generado:FE205917
2021-08-26 22:44:08-996216.Timbre Fiscal:DFEA556D-4E92-47C8-A043-719F229C3215
2021-08-26 22:44:09-996216.Inicio Envia Factura.FE205917
2021-08-26 22:44:11-996216.Fin Envia Factura.FE205917
2021-08-26 22:44:11-996216.Proceso finalizado. SesionId:996216 Folio Documento:MTY,1-2-0-0-531670,2,ACO120208TY9,FE
2021-08-26 22:44:11-996216.-----------------------------------------------------------FIN
2021-08-27 00:05:12-1005590.-----------------------------------------------------------INI
2021-08-27 00:05:12-1005590.Proceso Inicializado genera_cfdi.aspx. SesionId:1005590 Folio Documento:MTY,1-2-0-0-532018,2,OHC030508CA2,FE
2021-08-27 00:05:12-1005590.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 00:05:12-1005590.Server:ACOSRV5 Base:DBSAC7
2021-08-27 00:05:12-1005590.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 00:05:12-1005590.Siguiente Folio.MTY-FE-1-2-0-0-532018
2021-08-27 00:05:12-1005590.Oficina:MTY,Serie:FE,Factura:205918
2021-08-27 00:05:12-1005590.Modo Pruebas:False
2021-08-27 00:05:12-1005590.cfdiReceptor.Rfc:OHC030508CA2
2021-08-27 00:05:12-1005590.Cliente:070808. Email:claudia.estrada@fairmont.com. Boleto: 230500521082415320118. Total: 590.00. Fecha:
2021-08-27 00:05:12-1005590.Request.FE205918
2021-08-27 00:05:12-1005590.Firmar folio.FE205918
2021-08-27 00:05:12-1005590.Timbrar folio.FE205918
2021-08-27 00:05:12-1005590.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 00:05:12-1005590.cfdiReceptor.Rfc:OHC030508CA2
2021-08-27 00:05:12-1005590.cfdiComprobante.Fech:8/27/2021 12:02:27 AM
2021-08-27 00:05:12-1005590.cfdiComprobante.Total:590.00
2021-08-27 00:05:13-1005590.Folio Generado:FE205918
2021-08-27 00:05:13-1005590.Timbre Fiscal:E7273154-FA17-4AF5-9267-EBA470995947
2021-08-27 00:05:17-1005590.Inicio Envia Factura.FE205918
2021-08-27 00:05:19-1005590.Fin Envia Factura.FE205918
2021-08-27 00:05:19-1005590.Proceso finalizado. SesionId:1005590 Folio Documento:MTY,1-2-0-0-532018,2,OHC030508CA2,FE
2021-08-27 00:05:19-1005590.-----------------------------------------------------------FIN
2021-08-27 00:48:21-1016282.-----------------------------------------------------------INI
2021-08-27 00:48:21-1016282.Proceso Inicializado genera_cfdi.aspx. SesionId:1016282 Folio Documento:MTY,1-2-0-0-531734,2,IIA1001295S4,FE
2021-08-27 00:48:21-1016282.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 00:48:21-1016282.Server:ACOSRV5 Base:DBSAC7
2021-08-27 00:48:21-1016282.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 00:48:22-1016282.Siguiente Folio.MTY-FE-1-2-0-0-531734
2021-08-27 00:48:22-1016282.Oficina:MTY,Serie:FE,Factura:205919
2021-08-27 00:48:22-1016282.Modo Pruebas:False
2021-08-27 00:48:22-1016282.cfdiReceptor.Rfc:IIA1001295S4
2021-08-27 00:48:22-1016282.Cliente:097501. Email:edv_dominguez@hotmail.com. Boleto: 020543921082310590091. Total: 350.00. Fecha:
2021-08-27 00:48:22-1016282.Request.FE205919
2021-08-27 00:48:22-1016282.Firmar folio.FE205919
2021-08-27 00:48:22-1016282.Timbrar folio.FE205919
2021-08-27 00:48:22-1016282.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 00:48:22-1016282.cfdiReceptor.Rfc:IIA1001295S4
2021-08-27 00:48:22-1016282.cfdiComprobante.Fech:8/27/2021 12:47:48 AM
2021-08-27 00:48:22-1016282.cfdiComprobante.Total:350.00
2021-08-27 00:48:23-1016282.Folio Generado:FE205919
2021-08-27 00:48:23-1016282.Timbre Fiscal:53A08CAA-A580-4EFC-A0F9-D342C294EE74
2021-08-27 00:48:26-1016282.Inicio Envia Factura.FE205919
2021-08-27 00:48:29-1016282.Fin Envia Factura.FE205919
2021-08-27 00:48:29-1016282.Proceso finalizado. SesionId:1016282 Folio Documento:MTY,1-2-0-0-531734,2,IIA1001295S4,FE
2021-08-27 00:48:29-1016282.-----------------------------------------------------------FIN
2021-08-27 01:00:48-1020442.-----------------------------------------------------------INI
2021-08-27 01:00:48-1020442.Proceso Inicializado genera_cfdi.aspx. SesionId:1020442 Folio Documento:MTY,1-2-0-0-532372,2,LLM930701EE5,FE
2021-08-27 01:00:48-1020442.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 01:00:48-1020442.Server:ACOSRV5 Base:DBSAC7
2021-08-27 01:00:48-1020442.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 01:00:48-1020442.Siguiente Folio.MTY-FE-1-2-0-0-532372
2021-08-27 01:00:48-1020442.Oficina:MTY,Serie:FE,Factura:205920
2021-08-27 01:00:48-1020442.Modo Pruebas:False
2021-08-27 01:00:48-1020442.cfdiReceptor.Rfc:LLM930701EE5
2021-08-27 01:00:48-1020442.Cliente:092486. Email:danvidalesp@gmail.com. Boleto: 340500121082607580032. Total: 330.00. Fecha:
2021-08-27 01:00:48-1020442.Request.FE205920
2021-08-27 01:00:48-1020442.Firmar folio.FE205920
2021-08-27 01:00:49-1020442.Timbrar folio.FE205920
2021-08-27 01:00:49-1020442.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 01:00:49-1020442.cfdiReceptor.Rfc:LLM930701EE5
2021-08-27 01:00:49-1020442.cfdiComprobante.Fech:8/27/2021 12:58:46 AM
2021-08-27 01:00:49-1020442.cfdiComprobante.Total:330.00
2021-08-27 01:00:51-1020442.Folio Generado:FE205920
2021-08-27 01:00:51-1020442.Timbre Fiscal:A5B20BEA-5B24-4782-B2B1-2E5DF2B5A278
2021-08-27 01:00:53-1020442.Inicio Envia Factura.FE205920
2021-08-27 01:00:55-1020442.Fin Envia Factura.FE205920
2021-08-27 01:00:55-1020442.Proceso finalizado. SesionId:1020442 Folio Documento:MTY,1-2-0-0-532372,2,LLM930701EE5,FE
2021-08-27 01:00:55-1020442.-----------------------------------------------------------FIN
2021-08-27 08:03:47-12376.-----------------------------------------------------------INI
2021-08-27 08:03:48-12376.Proceso Inicializado genera_cfdi.aspx. SesionId:12376 Folio Documento:MTY,1-2-0-0-532359,2,CFE370814QI0,FE
2021-08-27 08:03:48-12376.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 08:03:48-12376.Server:ACOSRV5 Base:DBSAC7
2021-08-27 08:03:48-12376.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 08:03:48-12376.Siguiente Folio.MTY-FE-1-2-0-0-532359
2021-08-27 08:03:48-12376.Oficina:MTY,Serie:FE,Factura:205921
2021-08-27 08:03:48-12376.Modo Pruebas:False
2021-08-27 08:03:48-12376.cfdiReceptor.Rfc:CFE370814QI0
2021-08-27 08:03:48-12376.Cliente:097502. Email:jose.floresla@cfe.mx. Boleto: 330500421082521430198. Total: 450.00. Fecha:
2021-08-27 08:03:48-12376.Request.FE205921
2021-08-27 08:03:48-12376.Firmar folio.FE205921
2021-08-27 08:03:48-12376.Timbrar folio.FE205921
2021-08-27 08:03:48-12376.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 08:03:48-12376.cfdiReceptor.Rfc:CFE370814QI0
2021-08-27 08:03:48-12376.cfdiComprobante.Fech:8/27/2021 8:03:27 AM
2021-08-27 08:03:48-12376.cfdiComprobante.Total:450.00
2021-08-27 08:03:49-12376.Folio Generado:FE205921
2021-08-27 08:03:49-12376.Timbre Fiscal:42DAE739-8006-4CDD-8F03-74987D7A39A2
2021-08-27 08:03:53-12376.Inicio Envia Factura.FE205921
2021-08-27 08:03:55-12376.Fin Envia Factura.FE205921
2021-08-27 08:03:55-12376.Proceso finalizado. SesionId:12376 Folio Documento:MTY,1-2-0-0-532359,2,CFE370814QI0,FE
2021-08-27 08:03:55-12376.-----------------------------------------------------------FIN
2021-08-27 08:32:36-25536.-----------------------------------------------------------INI
2021-08-27 08:32:36-25536.Proceso Inicializado genera_cfdi.aspx. SesionId:25536 Folio Documento:MTY,1-2-0-0-532302,2,ARN940318R57,FE
2021-08-27 08:32:36-25536.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 08:32:36-25536.Server:ACOSRV5 Base:DBSAC7
2021-08-27 08:32:36-25536.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 08:32:36-25536.Siguiente Folio.MTY-FE-1-2-0-0-532302
2021-08-27 08:32:36-25536.Oficina:MTY,Serie:FE,Factura:205922
2021-08-27 08:32:36-25536.Modo Pruebas:False
2021-08-27 08:32:36-25536.cfdiReceptor.Rfc:ARN940318R57
2021-08-27 08:32:36-25536.Cliente:087770. Email:emiliano.gonzalez@mx.yazaki.com. Boleto: 160500521082520030172. Total: 550.00. Fecha:
2021-08-27 08:32:36-25536.Request.FE205922
2021-08-27 08:32:36-25536.Firmar folio.FE205922
2021-08-27 08:32:36-25536.Timbrar folio.FE205922
2021-08-27 08:32:36-25536.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 08:32:36-25536.cfdiReceptor.Rfc:ARN940318R57
2021-08-27 08:32:36-25536.cfdiComprobante.Fech:8/27/2021 8:31:13 AM
2021-08-27 08:32:36-25536.cfdiComprobante.Total:550.00
2021-08-27 08:32:37-25536.Folio Generado:FE205922
2021-08-27 08:32:37-25536.Timbre Fiscal:18D50DA5-7285-456D-8936-F3AC8C3937AB
2021-08-27 08:32:40-25536.Inicio Envia Factura.FE205922
2021-08-27 08:32:43-25536.Fin Envia Factura.FE205922
2021-08-27 08:32:43-25536.Proceso finalizado. SesionId:25536 Folio Documento:MTY,1-2-0-0-532302,2,ARN940318R57,FE
2021-08-27 08:32:43-25536.-----------------------------------------------------------FIN
2021-08-27 08:36:16-32064.-----------------------------------------------------------INI
2021-08-27 08:36:16-32064.Proceso Inicializado genera_cfdi.aspx. SesionId:32064 Folio Documento:MTY,1-1-2-5840-99457,2,KLA201109C94,FE
2021-08-27 08:36:16-32064.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 08:36:16-32064.Server:ACOSRV5 Base:DBSAC7
2021-08-27 08:36:16-32064.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 08:36:16-32064.Siguiente Folio.MTY-FE-1-1-2-5840-99457
2021-08-27 08:36:16-32064.Oficina:MTY,Serie:FE,Factura:205923
2021-08-27 08:36:16-32064.Modo Pruebas:False
2021-08-27 08:36:16-32064.cfdiReceptor.Rfc:KLA201109C94
2021-08-27 08:36:16-32064.Cliente:093920. Email:yahir.gutierrez@knapp.com. Boleto: 011099457. Total: 550.00. Fecha:
2021-08-27 08:36:16-32064.Request.FE205923
2021-08-27 08:36:16-32064.Firmar folio.FE205923
2021-08-27 08:36:16-32064.Timbrar folio.FE205923
2021-08-27 08:36:16-32064.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 08:36:16-32064.cfdiReceptor.Rfc:KLA201109C94
2021-08-27 08:36:16-32064.cfdiComprobante.Fech:8/27/2021 8:35:45 AM
2021-08-27 08:36:16-32064.cfdiComprobante.Total:550.00
2021-08-27 08:36:16-32064.Folio Generado:FE205923
2021-08-27 08:36:16-32064.Timbre Fiscal:3902195B-F426-4EEB-A163-051C3EBA40A5
2021-08-27 08:36:18-32064.Inicio Envia Factura.FE205923
2021-08-27 08:36:20-32064.Fin Envia Factura.FE205923
2021-08-27 08:36:20-32064.Proceso finalizado. SesionId:32064 Folio Documento:MTY,1-1-2-5840-99457,2,KLA201109C94,FE
2021-08-27 08:36:20-32064.-----------------------------------------------------------FIN
2021-08-27 08:42:28-34537.-----------------------------------------------------------INI
2021-08-27 08:42:28-34537.Proceso Inicializado genera_cfdi.aspx. SesionId:34537 Folio Documento:MTY,1-1-2-5840-99456,2,KLA201109C94,FE
2021-08-27 08:42:28-34537.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 08:42:28-34537.Server:ACOSRV5 Base:DBSAC7
2021-08-27 08:42:28-34537.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 08:42:28-34537.Siguiente Folio.MTY-FE-1-1-2-5840-99456
2021-08-27 08:42:28-34537.Oficina:MTY,Serie:FE,Factura:205924
2021-08-27 08:42:28-34537.Modo Pruebas:False
2021-08-27 08:42:28-34537.cfdiReceptor.Rfc:KLA201109C94
2021-08-27 08:42:28-34537.Cliente:093920. Email:yahir.gutierrez@knapp.com. Boleto: 011099456. Total: 550.00. Fecha:
2021-08-27 08:42:28-34537.Request.FE205924
2021-08-27 08:42:28-34537.Firmar folio.FE205924
2021-08-27 08:42:28-34537.Timbrar folio.FE205924
2021-08-27 08:42:28-34537.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 08:42:28-34537.cfdiReceptor.Rfc:KLA201109C94
2021-08-27 08:42:28-34537.cfdiComprobante.Fech:8/27/2021 8:42:02 AM
2021-08-27 08:42:28-34537.cfdiComprobante.Total:550.00
2021-08-27 08:42:29-34537.Folio Generado:FE205924
2021-08-27 08:42:29-34537.Timbre Fiscal:E387E5F0-660B-4628-8388-32CB51B52560
2021-08-27 08:42:30-34537.Inicio Envia Factura.FE205924
2021-08-27 08:42:32-34537.Fin Envia Factura.FE205924
2021-08-27 08:42:32-34537.Proceso finalizado. SesionId:34537 Folio Documento:MTY,1-1-2-5840-99456,2,KLA201109C94,FE
2021-08-27 08:42:32-34537.-----------------------------------------------------------FIN
2021-08-27 09:24:20-40633.-----------------------------------------------------------INI
2021-08-27 09:24:20-40633.Proceso Inicializado genera_cfdi.aspx. SesionId:40633 Folio Documento:MTY,1-2-0-0-532030,2,SIH9511279T7,FE
2021-08-27 09:24:20-40633.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 09:24:20-40633.Server:ACOSRV5 Base:DBSAC7
2021-08-27 09:24:20-40633.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 09:24:20-40633.Siguiente Folio.MTY-FE-1-2-0-0-532030
2021-08-27 09:24:20-40633.Oficina:MTY,Serie:FE,Factura:205925
2021-08-27 09:24:20-40633.Modo Pruebas:False
2021-08-27 09:24:20-40633.cfdiReceptor.Rfc:SIH9511279T7
2021-08-27 09:24:20-40633.Cliente:097503. Email:vortiz@hebmex.com. Boleto: 260500521082419220172. Total: 650.00. Fecha:
2021-08-27 09:24:20-40633.Request.FE205925
2021-08-27 09:24:20-40633.Firmar folio.FE205925
2021-08-27 09:24:20-40633.Timbrar folio.FE205925
2021-08-27 09:24:20-40633.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 09:24:20-40633.cfdiReceptor.Rfc:SIH9511279T7
2021-08-27 09:24:20-40633.cfdiComprobante.Fech:8/27/2021 9:24:01 AM
2021-08-27 09:24:20-40633.cfdiComprobante.Total:650.00
2021-08-27 09:24:21-40633.Folio Generado:FE205925
2021-08-27 09:24:21-40633.Timbre Fiscal:CB3B4D89-65A3-4E29-AD51-4682B1821BB3
2021-08-27 09:24:25-40633.Inicio Envia Factura.FE205925
2021-08-27 09:24:28-40633.Fin Envia Factura.FE205925
2021-08-27 09:24:28-40633.Proceso finalizado. SesionId:40633 Folio Documento:MTY,1-2-0-0-532030,2,SIH9511279T7,FE
2021-08-27 09:24:28-40633.-----------------------------------------------------------FIN
2021-08-27 09:34:18-59938.-----------------------------------------------------------INI
2021-08-27 09:34:18-59938.Proceso Inicializado genera_cfdi.aspx. SesionId:59938 Folio Documento:MTY,1-2-0-0-531913,2,SCU100913L48,FE
2021-08-27 09:34:18-59938.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 09:34:18-59938.Server:ACOSRV5 Base:DBSAC7
2021-08-27 09:34:18-59938.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 09:34:18-59938.Siguiente Folio.MTY-FE-1-2-0-0-531913
2021-08-27 09:34:18-59938.Oficina:MTY,Serie:FE,Factura:205926
2021-08-27 09:34:18-59938.Modo Pruebas:False
2021-08-27 09:34:19-59938.cfdiReceptor.Rfc:SCU100913L48
2021-08-27 09:34:19-59938.Cliente:057290. Email:arturo.magdaleno@cuprum.com. Boleto: 260500221082408170042. Total: 400.00. Fecha:
2021-08-27 09:34:19-59938.Request.FE205926
2021-08-27 09:34:19-59938.Firmar folio.FE205926
2021-08-27 09:34:19-59938.Timbrar folio.FE205926
2021-08-27 09:34:19-59938.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 09:34:19-59938.cfdiReceptor.Rfc:SCU100913L48
2021-08-27 09:34:19-59938.cfdiComprobante.Fech:8/27/2021 9:34:10 AM
2021-08-27 09:34:19-59938.cfdiComprobante.Total:400.00
2021-08-27 09:34:19-59938.Folio Generado:FE205926
2021-08-27 09:34:19-59938.Timbre Fiscal:EB9543F7-C481-4CFD-8DE9-EA357E670FA0
2021-08-27 09:34:21-59938.Inicio Envia Factura.FE205926
2021-08-27 09:34:23-59938.Fin Envia Factura.FE205926
2021-08-27 09:34:23-59938.Proceso finalizado. SesionId:59938 Folio Documento:MTY,1-2-0-0-531913,2,SCU100913L48,FE
2021-08-27 09:34:23-59938.-----------------------------------------------------------FIN
2021-08-27 09:48:35-68794.-----------------------------------------------------------INI
2021-08-27 09:48:35-68794.Proceso Inicializado genera_cfdi.aspx. SesionId:68794 Folio Documento:MTY,1-2-0-0-531852,2,RAPA7310213F6,FE
2021-08-27 09:48:35-68794.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 09:48:35-68794.Server:ACOSRV5 Base:DBSAC7
2021-08-27 09:48:35-68794.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 09:48:35-68794.Siguiente Folio.MTY-FE-1-2-0-0-531852
2021-08-27 09:48:35-68794.Oficina:MTY,Serie:FE,Factura:205927
2021-08-27 09:48:35-68794.Modo Pruebas:False
2021-08-27 09:48:36-68794.cfdiReceptor.Rfc:RAPA7310213F6
2021-08-27 09:48:36-68794.Cliente:097504. Email:facturasperegrina@gmail.com. Boleto: 240500321082314390134. Total: 350.00. Fecha:
2021-08-27 09:48:36-68794.Request.FE205927
2021-08-27 09:48:36-68794.Firmar folio.FE205927
2021-08-27 09:48:36-68794.Timbrar folio.FE205927
2021-08-27 09:48:36-68794.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 09:48:36-68794.cfdiReceptor.Rfc:RAPA7310213F6
2021-08-27 09:48:36-68794.cfdiComprobante.Fech:8/27/2021 9:47:53 AM
2021-08-27 09:48:36-68794.cfdiComprobante.Total:350.00
2021-08-27 09:48:36-68794.Folio Generado:FE205927
2021-08-27 09:48:36-68794.Timbre Fiscal:43BD4E60-8734-4213-AF0B-8D09F17E7B19
2021-08-27 09:48:38-68794.Inicio Envia Factura.FE205927
2021-08-27 09:48:40-68794.Fin Envia Factura.FE205927
2021-08-27 09:48:40-68794.Proceso finalizado. SesionId:68794 Folio Documento:MTY,1-2-0-0-531852,2,RAPA7310213F6,FE
2021-08-27 09:48:40-68794.-----------------------------------------------------------FIN
2021-08-27 10:01:59-88920.-----------------------------------------------------------INI
2021-08-27 10:01:59-88920.Proceso Inicializado genera_cfdi.aspx. SesionId:88920 Folio Documento:MTY,1-2-0-0-532115,2,EME1107265ZA,FE
2021-08-27 10:01:59-88920.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 10:01:59-88920.Server:ACOSRV5 Base:DBSAC7
2021-08-27 10:01:59-88920.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 10:01:59-88920.Siguiente Folio.MTY-FE-1-2-0-0-532115
2021-08-27 10:01:59-88920.Oficina:MTY,Serie:FE,Factura:205928
2021-08-27 10:01:59-88920.Modo Pruebas:False
2021-08-27 10:01:59-88920.cfdiReceptor.Rfc:EME1107265ZA
2021-08-27 10:01:59-88920.Cliente:097505. Email:alfonsor.cz@hotmail.com. Boleto: 350500321082421450192. Total: 390.00. Fecha:
2021-08-27 10:01:59-88920.Request.FE205928
2021-08-27 10:01:59-88920.Firmar folio.FE205928
2021-08-27 10:01:59-88920.Timbrar folio.FE205928
2021-08-27 10:01:59-88920.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 10:01:59-88920.cfdiReceptor.Rfc:EME1107265ZA
2021-08-27 10:01:59-88920.cfdiComprobante.Fech:8/27/2021 10:01:46 AM
2021-08-27 10:01:59-88920.cfdiComprobante.Total:390.00
2021-08-27 10:02:00-88920.Folio Generado:FE205928
2021-08-27 10:02:00-88920.Timbre Fiscal:5645EFD8-2D69-4BB5-A4E6-F493B6171564
2021-08-27 10:02:01-88920.Inicio Envia Factura.FE205928
2021-08-27 10:02:03-88920.Fin Envia Factura.FE205928
2021-08-27 10:02:03-88920.Proceso finalizado. SesionId:88920 Folio Documento:MTY,1-2-0-0-532115,2,EME1107265ZA,FE
2021-08-27 10:02:03-88920.-----------------------------------------------------------FIN
2021-08-27 10:08:18-78681.-----------------------------------------------------------INI
2021-08-27 10:08:18-78681.Proceso Inicializado genera_cfdi.aspx. SesionId:78681 Folio Documento:MTY,1-2-0-0-532368,2,BAF950102JP5,FE
2021-08-27 10:08:18-78681.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 10:08:18-78681.Server:ACOSRV5 Base:DBSAC7
2021-08-27 10:08:18-78681.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 10:08:18-78681.Siguiente Folio.MTY-FE-1-2-0-0-532368
2021-08-27 10:08:18-78681.Oficina:MTY,Serie:FE,Factura:205929
2021-08-27 10:08:18-78681.Modo Pruebas:False
2021-08-27 10:08:18-78681.cfdiReceptor.Rfc:BAF950102JP5
2021-08-27 10:08:18-78681.Cliente:051210. Email:beth.alvarado@hotmail.com. Boleto: 310500521082602210020. Total: 690.00. Fecha:
2021-08-27 10:08:18-78681.Request.FE205929
2021-08-27 10:08:18-78681.Firmar folio.FE205929
2021-08-27 10:08:18-78681.Timbrar folio.FE205929
2021-08-27 10:08:18-78681.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 10:08:18-78681.cfdiReceptor.Rfc:BAF950102JP5
2021-08-27 10:08:18-78681.cfdiComprobante.Fech:8/27/2021 9:59:35 AM
2021-08-27 10:08:18-78681.cfdiComprobante.Total:690.00
2021-08-27 10:08:19-78681.Folio Generado:FE205929
2021-08-27 10:08:19-78681.Timbre Fiscal:AE2634DF-658D-4B8B-9EC7-AA7786591619
2021-08-27 10:08:21-78681.Inicio Envia Factura.FE205929
2021-08-27 10:08:23-78681.Fin Envia Factura.FE205929
2021-08-27 10:08:23-78681.Proceso finalizado. SesionId:78681 Folio Documento:MTY,1-2-0-0-532368,2,BAF950102JP5,FE
2021-08-27 10:08:23-78681.-----------------------------------------------------------FIN
2021-08-27 10:12:53-94597.-----------------------------------------------------------INI
2021-08-27 10:12:53-94597.Proceso Inicializado genera_cfdi.aspx. SesionId:94597 Folio Documento:MTY,1-2-0-0-532328,2,BMO0210165P8,FE
2021-08-27 10:12:53-94597.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 10:12:53-94597.Server:ACOSRV5 Base:DBSAC7
2021-08-27 10:12:53-94597.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 10:12:53-94597.Siguiente Folio.MTY-FE-1-2-0-0-532328
2021-08-27 10:12:53-94597.Oficina:MTY,Serie:FE,Factura:205930
2021-08-27 10:12:53-94597.Modo Pruebas:False
2021-08-27 10:12:53-94597.cfdiReceptor.Rfc:BMO0210165P8
2021-08-27 10:12:53-94597.Cliente:097477. Email:jessica.jimenez@bravomontacargas.com. Boleto: 140500121082609500060. Total: 300.00. Fecha:
2021-08-27 10:12:53-94597.Request.FE205930
2021-08-27 10:12:53-94597.Firmar folio.FE205930
2021-08-27 10:12:54-94597.Timbrar folio.FE205930
2021-08-27 10:12:54-94597.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 10:12:54-94597.cfdiReceptor.Rfc:BMO0210165P8
2021-08-27 10:12:54-94597.cfdiComprobante.Fech:8/27/2021 10:10:52 AM
2021-08-27 10:12:54-94597.cfdiComprobante.Total:300.00
2021-08-27 10:12:54-94597.Folio Generado:FE205930
2021-08-27 10:12:54-94597.Timbre Fiscal:B27FE045-0CB2-4D2D-B36F-82D6D52F4B95
2021-08-27 10:12:56-94597.Inicio Envia Factura.FE205930
2021-08-27 10:12:58-94597.Fin Envia Factura.FE205930
2021-08-27 10:12:58-94597.Proceso finalizado. SesionId:94597 Folio Documento:MTY,1-2-0-0-532328,2,BMO0210165P8,FE
2021-08-27 10:12:58-94597.-----------------------------------------------------------FIN
2021-08-27 10:22:40-105233.-----------------------------------------------------------INI
2021-08-27 10:22:40-105233.Proceso Inicializado genera_cfdi.aspx. SesionId:105233 Folio Documento:MTY,1-2-0-0-532248,2,HTO830620G40,FE
2021-08-27 10:22:40-105233.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 10:22:40-105233.Server:ACOSRV5 Base:DBSAC7
2021-08-27 10:22:40-105233.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 10:22:40-105233.Siguiente Folio.MTY-FE-1-2-0-0-532248
2021-08-27 10:22:40-105233.Oficina:MTY,Serie:FE,Factura:205931
2021-08-27 10:22:40-105233.Modo Pruebas:False
2021-08-27 10:22:40-105233.cfdiReceptor.Rfc:HTO830620G40
2021-08-27 10:22:40-105233.Cliente:097506. Email:omarloa2208@gmail.com. Boleto: 270500221082511100069. Total: 350.00. Fecha:
2021-08-27 10:22:40-105233.Request.FE205931
2021-08-27 10:22:40-105233.Firmar folio.FE205931
2021-08-27 10:22:40-105233.Timbrar folio.FE205931
2021-08-27 10:22:40-105233.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 10:22:40-105233.cfdiReceptor.Rfc:HTO830620G40
2021-08-27 10:22:40-105233.cfdiComprobante.Fech:8/27/2021 10:22:19 AM
2021-08-27 10:22:40-105233.cfdiComprobante.Total:350.00
2021-08-27 10:22:41-105233.Folio Generado:FE205931
2021-08-27 10:22:41-105233.Timbre Fiscal:AF5EA8C6-1853-4CFD-B929-183F7D37EF11
2021-08-27 10:22:42-105233.Inicio Envia Factura.FE205931
2021-08-27 10:22:44-105233.Fin Envia Factura.FE205931
2021-08-27 10:22:44-105233.Proceso finalizado. SesionId:105233 Folio Documento:MTY,1-2-0-0-532248,2,HTO830620G40,FE
2021-08-27 10:22:44-105233.-----------------------------------------------------------FIN
2021-08-27 10:28:35-122695.-----------------------------------------------------------INI
2021-08-27 10:28:35-122695.Proceso Inicializado genera_cfdi.aspx. SesionId:122695 Folio Documento:MTY,1-2-0-0-528185,2,CEF170208813,FE
2021-08-27 10:28:35-122695.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 10:28:35-122695.Server:ACOSRV5 Base:DBSAC7
2021-08-27 10:28:35-122695.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 10:28:35-122695.Siguiente Folio.MTY-FE-1-2-0-0-528185
2021-08-27 10:28:35-122695.Oficina:MTY,Serie:FE,Factura:205932
2021-08-27 10:28:35-122695.Modo Pruebas:False
2021-08-27 10:28:35-122695.cfdiReceptor.Rfc:CEF170208813
2021-08-27 10:28:35-122695.Cliente:092545. Email:caferlosas@gmail.com. Boleto: 310500521080411190101. Total: 750.00. Fecha:
2021-08-27 10:28:35-122695.Request.FE205932
2021-08-27 10:28:35-122695.Firmar folio.FE205932
2021-08-27 10:28:35-122695.Timbrar folio.FE205932
2021-08-27 10:28:35-122695.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 10:28:35-122695.cfdiReceptor.Rfc:CEF170208813
2021-08-27 10:28:35-122695.cfdiComprobante.Fech:8/27/2021 10:28:18 AM
2021-08-27 10:28:35-122695.cfdiComprobante.Total:750.00
2021-08-27 10:28:36-122695.Folio Generado:FE205932
2021-08-27 10:28:36-122695.Timbre Fiscal:87156BF3-91A7-4271-A848-DFAE8F2C4B4B
2021-08-27 10:28:37-122695.Inicio Envia Factura.FE205932
2021-08-27 10:28:39-122695.Fin Envia Factura.FE205932
2021-08-27 10:28:39-122695.Proceso finalizado. SesionId:122695 Folio Documento:MTY,1-2-0-0-528185,2,CEF170208813,FE
2021-08-27 10:28:39-122695.-----------------------------------------------------------FIN
2021-08-27 10:28:55-112134.-----------------------------------------------------------INI
2021-08-27 10:28:55-112134.Proceso Inicializado genera_cfdi.aspx. SesionId:112134 Folio Documento:MTY,1-2-0-0-532365,2,EAA731217A14,FE
2021-08-27 10:28:55-112134.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 10:28:55-112134.Server:ACOSRV5 Base:DBSAC7
2021-08-27 10:28:55-112134.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 10:28:55-112134.Siguiente Folio.MTY-FE-1-2-0-0-532365
2021-08-27 10:28:55-112134.Oficina:MTY,Serie:FE,Factura:205933
2021-08-27 10:28:55-112134.Modo Pruebas:False
2021-08-27 10:28:55-112134.cfdiReceptor.Rfc:EAA731217A14
2021-08-27 10:28:55-112134.Cliente:097507. Email:ely.rocha@joysonsafety.com. Boleto: 340500321082523440222. Total: 390.00. Fecha:
2021-08-27 10:28:55-112134.Request.FE205933
2021-08-27 10:28:55-112134.Firmar folio.FE205933
2021-08-27 10:28:55-112134.Timbrar folio.FE205933
2021-08-27 10:28:55-112134.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 10:28:55-112134.cfdiReceptor.Rfc:EAA731217A14
2021-08-27 10:28:55-112134.cfdiComprobante.Fech:8/27/2021 10:28:31 AM
2021-08-27 10:28:55-112134.cfdiComprobante.Total:390.00
2021-08-27 10:28:55-112134.Folio Generado:FE205933
2021-08-27 10:28:55-112134.Timbre Fiscal:70EFB2F6-C453-410D-BC25-06C499F46884
2021-08-27 10:28:57-112134.Inicio Envia Factura.FE205933
2021-08-27 10:28:59-112134.Fin Envia Factura.FE205933
2021-08-27 10:28:59-112134.Proceso finalizado. SesionId:112134 Folio Documento:MTY,1-2-0-0-532365,2,EAA731217A14,FE
2021-08-27 10:28:59-112134.-----------------------------------------------------------FIN
2021-08-27 10:40:53-146572.-----------------------------------------------------------INI
2021-08-27 10:40:53-146572.Proceso Inicializado genera_cfdi.aspx. SesionId:146572 Folio Documento:MTY,1-2-0-0-531838,2,CFA120203N55,FE
2021-08-27 10:40:53-146572.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 10:40:53-146572.Server:ACOSRV5 Base:DBSAC7
2021-08-27 10:40:53-146572.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 10:40:53-146572.Siguiente Folio.MTY-FE-1-2-0-0-531838
2021-08-27 10:40:53-146572.Oficina:MTY,Serie:FE,Factura:205934
2021-08-27 10:40:53-146572.Modo Pruebas:False
2021-08-27 10:40:53-146572.cfdiReceptor.Rfc:CFA120203N55
2021-08-27 10:40:53-146572.Cliente:094357. Email:lenin.rodas@cuprum.com. Boleto: 260500221082308170064. Total: 400.00. Fecha:
2021-08-27 10:40:53-146572.Request.FE205934
2021-08-27 10:40:53-146572.Firmar folio.FE205934
2021-08-27 10:40:53-146572.Timbrar folio.FE205934
2021-08-27 10:40:53-146572.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 10:40:53-146572.cfdiReceptor.Rfc:CFA120203N55
2021-08-27 10:40:53-146572.cfdiComprobante.Fech:8/27/2021 10:39:09 AM
2021-08-27 10:40:53-146572.cfdiComprobante.Total:400.00
2021-08-27 10:40:54-146572.Folio Generado:FE205934
2021-08-27 10:40:54-146572.Timbre Fiscal:9701A0B4-9309-430C-95C5-0FF6910769DF
2021-08-27 10:40:55-146572.Inicio Envia Factura.FE205934
2021-08-27 10:40:57-146572.Fin Envia Factura.FE205934
2021-08-27 10:40:57-146572.Proceso finalizado. SesionId:146572 Folio Documento:MTY,1-2-0-0-531838,2,CFA120203N55,FE
2021-08-27 10:40:57-146572.-----------------------------------------------------------FIN
2021-08-27 10:42:09-137760.-----------------------------------------------------------INI
2021-08-27 10:42:09-137760.Proceso Inicializado genera_cfdi.aspx. SesionId:137760 Folio Documento:MTY,1-2-0-0-532436,2,TSF170830R15,FE
2021-08-27 10:42:09-137760.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 10:42:09-137760.Server:ACOSRV5 Base:DBSAC7
2021-08-27 10:42:09-137760.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 10:42:09-137760.Siguiente Folio.MTY-FE-1-2-0-0-532436
2021-08-27 10:42:09-137760.Oficina:MTY,Serie:FE,Factura:205935
2021-08-27 10:42:09-137760.Modo Pruebas:False
2021-08-27 10:42:09-137760.cfdiReceptor.Rfc:TSF170830R15
2021-08-27 10:42:09-137760.Cliente:097508. Email:krobles@trackspeq.com. Boleto: 020592121082621190238. Total: 600.00. Fecha:
2021-08-27 10:42:09-137760.Request.FE205935
2021-08-27 10:42:09-137760.Firmar folio.FE205935
2021-08-27 10:42:09-137760.Timbrar folio.FE205935
2021-08-27 10:42:09-137760.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 10:42:09-137760.cfdiReceptor.Rfc:TSF170830R15
2021-08-27 10:42:09-137760.cfdiComprobante.Fech:8/27/2021 10:41:33 AM
2021-08-27 10:42:09-137760.cfdiComprobante.Total:600.00
2021-08-27 10:42:10-137760.Folio Generado:FE205935
2021-08-27 10:42:10-137760.Timbre Fiscal:F2E6E35C-0053-4F32-9C31-EA1F1734FC8D
2021-08-27 10:42:11-137760.Inicio Envia Factura.FE205935
2021-08-27 10:42:13-137760.Fin Envia Factura.FE205935
2021-08-27 10:42:13-137760.Proceso finalizado. SesionId:137760 Folio Documento:MTY,1-2-0-0-532436,2,TSF170830R15,FE
2021-08-27 10:42:13-137760.-----------------------------------------------------------FIN
2021-08-27 10:59:11-155443.-----------------------------------------------------------INI
2021-08-27 10:59:11-155443.Proceso Inicializado genera_cfdi.aspx. SesionId:155443 Folio Documento:MTY,1-2-0-0-532379,2,CME930310S93,FE
2021-08-27 10:59:11-155443.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 10:59:11-155443.Server:ACOSRV5 Base:DBSAC7
2021-08-27 10:59:11-155443.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 10:59:11-155443.Siguiente Folio.MTY-FE-1-2-0-0-532379
2021-08-27 10:59:11-155443.Oficina:MTY,Serie:FE,Factura:205936
2021-08-27 10:59:11-155443.Modo Pruebas:False
2021-08-27 10:59:11-155443.cfdiReceptor.Rfc:CME930310S93
2021-08-27 10:59:11-155443.Cliente:097509. Email:dmolina@checkpt.com. Boleto: 340500521082609500061. Total: 590.00. Fecha:
2021-08-27 10:59:11-155443.Request.FE205936
2021-08-27 10:59:11-155443.Firmar folio.FE205936
2021-08-27 10:59:11-155443.Timbrar folio.FE205936
2021-08-27 10:59:11-155443.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 10:59:11-155443.cfdiReceptor.Rfc:CME930310S93
2021-08-27 10:59:11-155443.cfdiComprobante.Fech:8/27/2021 10:58:38 AM
2021-08-27 10:59:11-155443.cfdiComprobante.Total:590.00
2021-08-27 10:59:12-155443.Folio Generado:FE205936
2021-08-27 10:59:12-155443.Timbre Fiscal:12D91518-EE29-4592-B42E-BEBD662A4885
2021-08-27 10:59:14-155443.Inicio Envia Factura.FE205936
2021-08-27 10:59:15-155443.Fin Envia Factura.FE205936
2021-08-27 10:59:15-155443.Proceso finalizado. SesionId:155443 Folio Documento:MTY,1-2-0-0-532379,2,CME930310S93,FE
2021-08-27 10:59:15-155443.-----------------------------------------------------------FIN
2021-08-27 11:05:53-161944.-----------------------------------------------------------INI
2021-08-27 11:05:53-161944.Proceso Inicializado genera_cfdi.aspx. SesionId:161944 Folio Documento:MTY,1-2-0-0-532218,2,AETI7002014X1,FE
2021-08-27 11:05:53-161944.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 11:05:53-161944.Server:ACOSRV5 Base:DBSAC7
2021-08-27 11:05:53-161944.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 11:05:53-161944.Siguiente Folio.MTY-FE-1-2-0-0-532218
2021-08-27 11:05:53-161944.Oficina:MTY,Serie:FE,Factura:205937
2021-08-27 11:05:53-161944.Modo Pruebas:False
2021-08-27 11:05:53-161944.cfdiReceptor.Rfc:AETI7002014X1
2021-08-27 11:05:53-161944.Cliente:016067. Email:imcasce@prodigy.net.mx. Boleto: 190500321082510440055. Total: 400.00. Fecha:
2021-08-27 11:05:53-161944.Request.FE205937
2021-08-27 11:05:53-161944.Firmar folio.FE205937
2021-08-27 11:05:54-161944.Timbrar folio.FE205937
2021-08-27 11:05:54-161944.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 11:05:54-161944.cfdiReceptor.Rfc:AETI7002014X1
2021-08-27 11:05:54-161944.cfdiComprobante.Fech:8/27/2021 11:05:06 AM
2021-08-27 11:05:54-161944.cfdiComprobante.Total:400.00
2021-08-27 11:05:54-161944.Folio Generado:FE205937
2021-08-27 11:05:54-161944.Timbre Fiscal:3E19E4A7-7124-4B89-8A3A-6AF1BC2B3DBA
2021-08-27 11:05:56-161944.Inicio Envia Factura.FE205937
2021-08-27 11:05:57-161944.Fin Envia Factura.FE205937
2021-08-27 11:05:57-161944.Proceso finalizado. SesionId:161944 Folio Documento:MTY,1-2-0-0-532218,2,AETI7002014X1,FE
2021-08-27 11:05:57-161944.-----------------------------------------------------------FIN
2021-08-27 11:09:52-174382.-----------------------------------------------------------INI
2021-08-27 11:09:52-174382.Proceso Inicializado genera_cfdi.aspx. SesionId:174382 Folio Documento:MTY,1-1-2-5794-98633,2,IIS030203Q73,FE
2021-08-27 11:09:52-174382.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 11:09:52-174382.Server:ACOSRV5 Base:DBSAC7
2021-08-27 11:09:52-174382.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 11:09:52-174382.Siguiente Folio.MTY-FE-1-1-2-5794-98633
2021-08-27 11:09:52-174382.Oficina:MTY,Serie:FE,Factura:205938
2021-08-27 11:09:52-174382.Modo Pruebas:False
2021-08-27 11:09:52-174382.cfdiReceptor.Rfc:IIS030203Q73
2021-08-27 11:09:52-174382.Cliente:081001. Email:asoriam@idnmexico.com.mx. Boleto: 011098633. Total: 380.00. Fecha:
2021-08-27 11:09:52-174382.Request.FE205938
2021-08-27 11:09:52-174382.Firmar folio.FE205938
2021-08-27 11:09:52-174382.Timbrar folio.FE205938
2021-08-27 11:09:52-174382.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 11:09:52-174382.cfdiReceptor.Rfc:IIS030203Q73
2021-08-27 11:09:52-174382.cfdiComprobante.Fech:8/27/2021 11:09:29 AM
2021-08-27 11:09:52-174382.cfdiComprobante.Total:380.00
2021-08-27 11:09:53-174382.Folio Generado:FE205938
2021-08-27 11:09:53-174382.Timbre Fiscal:BF3D00F2-4374-49B7-AAB6-7315CE44DB92
2021-08-27 11:09:54-174382.Inicio Envia Factura.FE205938
2021-08-27 11:09:57-174382.Fin Envia Factura.FE205938
2021-08-27 11:09:57-174382.Proceso finalizado. SesionId:174382 Folio Documento:MTY,1-1-2-5794-98633,2,IIS030203Q73,FE
2021-08-27 11:09:57-174382.-----------------------------------------------------------FIN
2021-08-27 11:10:59-184900.-----------------------------------------------------------INI
2021-08-27 11:10:59-184900.Proceso Inicializado genera_cfdi.aspx. SesionId:184900 Folio Documento:MTY,1-2-0-0-532341,2,RMA910702IW1,FE
2021-08-27 11:10:59-184900.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 11:10:59-184900.Server:ACOSRV5 Base:DBSAC7
2021-08-27 11:10:59-184900.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 11:10:59-184900.Siguiente Folio.MTY-FE-1-2-0-0-532341
2021-08-27 11:10:59-184900.Oficina:MTY,Serie:FE,Factura:205939
2021-08-27 11:10:59-184900.Modo Pruebas:False
2021-08-27 11:10:59-184900.cfdiReceptor.Rfc:RMA910702IW1
2021-08-27 11:10:59-184900.Cliente:093847. Email:jose.jara@komatsu.mx. Boleto: 330500321082514030102. Total: 390.00. Fecha:
2021-08-27 11:10:59-184900.Request.FE205939
2021-08-27 11:10:59-184900.Firmar folio.FE205939
2021-08-27 11:10:59-184900.Timbrar folio.FE205939
2021-08-27 11:10:59-184900.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 11:10:59-184900.cfdiReceptor.Rfc:RMA910702IW1
2021-08-27 11:10:59-184900.cfdiComprobante.Fech:8/27/2021 11:09:47 AM
2021-08-27 11:10:59-184900.cfdiComprobante.Total:390.00
2021-08-27 11:10:59-184900.Folio Generado:FE205939
2021-08-27 11:10:59-184900.Timbre Fiscal:5DDB2BD2-A65F-4E11-8770-A522F25A466E
2021-08-27 11:11:01-184900.Inicio Envia Factura.FE205939
2021-08-27 11:11:02-184900.Fin Envia Factura.FE205939
2021-08-27 11:11:02-184900.Proceso finalizado. SesionId:184900 Folio Documento:MTY,1-2-0-0-532341,2,RMA910702IW1,FE
2021-08-27 11:11:02-184900.-----------------------------------------------------------FIN
2021-08-27 11:52:13-247018.-----------------------------------------------------------INI
2021-08-27 11:52:13-247018.Proceso Inicializado genera_cfdi.aspx. SesionId:247018 Folio Documento:MTY,1-2-0-0-532356,2,AMI9306213R0,FE
2021-08-27 11:52:13-247018.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 11:52:13-247018.Server:ACOSRV5 Base:DBSAC7
2021-08-27 11:52:13-247018.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 11:52:13-247018.Siguiente Folio.MTY-FE-1-2-0-0-532356
2021-08-27 11:52:13-247018.Oficina:MTY,Serie:FE,Factura:205940
2021-08-27 11:52:13-247018.Modo Pruebas:False
2021-08-27 11:52:13-247018.cfdiReceptor.Rfc:AMI9306213R0
2021-08-27 11:52:13-247018.Cliente:090942. Email:rubion@live.com.mx. Boleto: 310500321082521350193. Total: 350.00. Fecha:
2021-08-27 11:52:13-247018.Request.FE205940
2021-08-27 11:52:13-247018.Firmar folio.FE205940
2021-08-27 11:52:13-247018.Timbrar folio.FE205940
2021-08-27 11:52:13-247018.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 11:52:13-247018.cfdiReceptor.Rfc:AMI9306213R0
2021-08-27 11:52:13-247018.cfdiComprobante.Fech:8/27/2021 11:51:30 AM
2021-08-27 11:52:13-247018.cfdiComprobante.Total:350.00
2021-08-27 11:52:14-247018.Folio Generado:FE205940
2021-08-27 11:52:14-247018.Timbre Fiscal:08B94C92-0DC5-4769-9B53-23F9E48E707F
2021-08-27 11:52:17-247018.Inicio Envia Factura.FE205940
2021-08-27 11:52:20-247018.Fin Envia Factura.FE205940
2021-08-27 11:52:20-247018.Proceso finalizado. SesionId:247018 Folio Documento:MTY,1-2-0-0-532356,2,AMI9306213R0,FE
2021-08-27 11:52:20-247018.-----------------------------------------------------------FIN
2021-08-27 11:53:02-237557.-----------------------------------------------------------INI
2021-08-27 11:53:02-237557.Proceso Inicializado genera_cfdi.aspx. SesionId:237557 Folio Documento:MTY,1-2-0-0-527778,2,ACM8306296D2,FE
2021-08-27 11:53:02-237557.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 11:53:02-237557.Server:ACOSRV5 Base:DBSAC7
2021-08-27 11:53:02-237557.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 11:53:02-237557.Siguiente Folio.MTY-FE-1-2-0-0-527778
2021-08-27 11:53:02-237557.Oficina:MTY,Serie:FE,Factura:205941
2021-08-27 11:53:02-237557.Modo Pruebas:False
2021-08-27 11:53:02-237557.cfdiReceptor.Rfc:ACM8306296D2
2021-08-27 11:53:02-237557.Cliente:097511. Email:jorge.baltazares@atlascopco.com. Boleto: 350500321080311120067. Total: 500.00. Fecha:
2021-08-27 11:53:02-237557.Request.FE205941
2021-08-27 11:53:02-237557.Firmar folio.FE205941
2021-08-27 11:53:02-237557.Timbrar folio.FE205941
2021-08-27 11:53:02-237557.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 11:53:02-237557.cfdiReceptor.Rfc:ACM8306296D2
2021-08-27 11:53:02-237557.cfdiComprobante.Fech:8/27/2021 11:51:58 AM
2021-08-27 11:53:02-237557.cfdiComprobante.Total:500.00
2021-08-27 11:53:03-237557.Folio Generado:FE205941
2021-08-27 11:53:03-237557.Timbre Fiscal:3BD5146D-EB71-409E-8CD8-07B3456FC58C
2021-08-27 11:53:04-237557.Inicio Envia Factura.FE205941
2021-08-27 11:53:07-237557.Fin Envia Factura.FE205941
2021-08-27 11:53:07-237557.Proceso finalizado. SesionId:237557 Folio Documento:MTY,1-2-0-0-527778,2,ACM8306296D2,FE
2021-08-27 11:53:07-237557.-----------------------------------------------------------FIN
2021-08-27 12:07:09-266479.-----------------------------------------------------------INI
2021-08-27 12:07:09-266479.Proceso Confirm Envia Correo. SesionId:266479 Folio Documento:1-1-2-5795-98652
2021-08-27 12:07:09-266479.Server:ACOSRV5 Base:DBSAC7
2021-08-27 12:07:09-266479.ParamVtaC:1-1-2-5795-98652
2021-08-27 12:07:09-266479.SerieCFD:FE
2021-08-27 12:07:09-266479.FacturaCFD:205174
2021-08-27 12:07:09-266479.Cliente:092035
2021-08-27 12:07:09-266479.-----------------------------------------------------------FIN
2021-08-27 12:07:15-266479.-----------------------------------------------------------INI
2021-08-27 12:07:15-266479.Proceso Confirm Envia Correo. SesionId:266479 Folio Documento:1-1-2-5795-98652
2021-08-27 12:07:15-266479.-----------------------------------------------------------FIN
2021-08-27 12:07:15-266479.-----------------------------------------------------------INI
2021-08-27 12:07:15-266479.Proceso Inicializado Envia Correo. SesionId:266479 Folio Documento:1-1-2-5795-98652
2021-08-27 12:07:15-266479.Server:ACOSRV5 Base:DBSAC7
2021-08-27 12:07:15-266479.MailServer:smtp.gmail.com
2021-08-27 12:07:15-266479.Port:587
2021-08-27 12:07:15-266479.CorreoFactElect:no_reply@tpa.taxi
2021-08-27 12:07:15-266479.PasswordCorreoFactElect: OK
2021-08-27 12:07:15-266479.Send.
2021-08-27 12:07:17-266479.Registra envio cliente.
2021-08-27 12:07:17-266479.Correo. Proceso Finalizado.
2021-08-27 12:07:17-266479.---------------------------
2021-08-27 12:07:17-266479.-----------------------------------------------------------FIN
2021-08-27 12:07:35-266479.-----------------------------------------------------------INI
2021-08-27 12:07:35-266479.Proceso Confirm Envia Correo. SesionId:266479 Folio Documento:1-2-0-0-529961
2021-08-27 12:07:35-266479.Server:ACOSRV5 Base:DBSAC7
2021-08-27 12:07:35-266479.ParamVtaC:1-2-0-0-529961
2021-08-27 12:07:35-266479.SerieCFD:FE
2021-08-27 12:07:35-266479.FacturaCFD:205175
2021-08-27 12:07:35-266479.Cliente:092035
2021-08-27 12:07:35-266479.-----------------------------------------------------------FIN
2021-08-27 12:07:37-266479.-----------------------------------------------------------INI
2021-08-27 12:07:37-266479.Proceso Confirm Envia Correo. SesionId:266479 Folio Documento:1-2-0-0-529961
2021-08-27 12:07:37-266479.-----------------------------------------------------------FIN
2021-08-27 12:07:37-266479.-----------------------------------------------------------INI
2021-08-27 12:07:37-266479.Proceso Inicializado Envia Correo. SesionId:266479 Folio Documento:1-2-0-0-529961
2021-08-27 12:07:37-266479.Server:ACOSRV5 Base:DBSAC7
2021-08-27 12:07:37-266479.MailServer:smtp.gmail.com
2021-08-27 12:07:37-266479.Port:587
2021-08-27 12:07:37-266479.CorreoFactElect:no_reply@tpa.taxi
2021-08-27 12:07:37-266479.PasswordCorreoFactElect: OK
2021-08-27 12:07:37-266479.Send.
2021-08-27 12:07:38-266479.Registra envio cliente.
2021-08-27 12:07:38-266479.Correo. Proceso Finalizado.
2021-08-27 12:07:38-266479.---------------------------
2021-08-27 12:07:38-266479.-----------------------------------------------------------FIN
2021-08-27 12:09:58-272114.-----------------------------------------------------------INI
2021-08-27 12:09:58-272114.Proceso Inicializado genera_cfdi.aspx. SesionId:272114 Folio Documento:MTY,1-2-0-0-531837,2,BDE800116CZ0,FE
2021-08-27 12:09:58-272114.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 12:09:58-272114.Server:ACOSRV5 Base:DBSAC7
2021-08-27 12:09:58-272114.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 12:09:58-272114.Siguiente Folio.MTY-FE-1-2-0-0-531837
2021-08-27 12:09:58-272114.Oficina:MTY,Serie:FE,Factura:205942
2021-08-27 12:09:58-272114.Modo Pruebas:False
2021-08-27 12:09:58-272114.cfdiReceptor.Rfc:BDE800116CZ0
2021-08-27 12:09:58-272114.Cliente:097512. Email:h.fernandez@bolsasdelta.com. Boleto: 200500321082308160063. Total: 450.00. Fecha:
2021-08-27 12:09:58-272114.Request.FE205942
2021-08-27 12:09:58-272114.Firmar folio.FE205942
2021-08-27 12:09:58-272114.Timbrar folio.FE205942
2021-08-27 12:09:58-272114.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 12:09:58-272114.cfdiReceptor.Rfc:BDE800116CZ0
2021-08-27 12:09:58-272114.cfdiComprobante.Fech:8/27/2021 12:09:44 PM
2021-08-27 12:09:58-272114.cfdiComprobante.Total:450.00
2021-08-27 12:09:59-272114.Folio Generado:FE205942
2021-08-27 12:09:59-272114.Timbre Fiscal:BA038C5F-E653-4D14-9471-260C692F0CB0
2021-08-27 12:10:00-272114.Inicio Envia Factura.FE205942
2021-08-27 12:10:02-272114.Fin Envia Factura.FE205942
2021-08-27 12:10:02-272114.Proceso finalizado. SesionId:272114 Folio Documento:MTY,1-2-0-0-531837,2,BDE800116CZ0,FE
2021-08-27 12:10:02-272114.-----------------------------------------------------------FIN
2021-08-27 12:10:58-284352.-----------------------------------------------------------INI
2021-08-27 12:10:58-284352.Proceso Inicializado genera_cfdi.aspx. SesionId:284352 Folio Documento:MTY,1-2-0-0-532377,2,TNE120604A79,FE
2021-08-27 12:10:58-284352.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 12:10:58-284352.Server:ACOSRV5 Base:DBSAC7
2021-08-27 12:10:58-284352.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 12:10:58-284352.Siguiente Folio.MTY-FE-1-2-0-0-532377
2021-08-27 12:10:58-284352.Oficina:MTY,Serie:FE,Factura:205943
2021-08-27 12:10:58-284352.Modo Pruebas:False
2021-08-27 12:10:58-284352.cfdiReceptor.Rfc:TNE120604A79
2021-08-27 12:10:58-284352.Cliente:097513. Email:fernando.espinosa@lumed.mx. Boleto: 330500321082608530043. Total: 450.00. Fecha:
2021-08-27 12:10:58-284352.Request.FE205943
2021-08-27 12:10:58-284352.Firmar folio.FE205943
2021-08-27 12:10:58-284352.Timbrar folio.FE205943
2021-08-27 12:10:58-284352.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 12:10:58-284352.cfdiReceptor.Rfc:TNE120604A79
2021-08-27 12:10:58-284352.cfdiComprobante.Fech:8/27/2021 12:10:04 PM
2021-08-27 12:10:58-284352.cfdiComprobante.Total:450.00
2021-08-27 12:10:58-284352.Folio Generado:FE205943
2021-08-27 12:10:58-284352.Timbre Fiscal:F2B3F75C-9B0F-4C15-88DF-88DAEA825EEC
2021-08-27 12:11:00-284352.Inicio Envia Factura.FE205943
2021-08-27 12:11:02-284352.Fin Envia Factura.FE205943
2021-08-27 12:11:02-284352.Proceso finalizado. SesionId:284352 Folio Documento:MTY,1-2-0-0-532377,2,TNE120604A79,FE
2021-08-27 12:11:02-284352.-----------------------------------------------------------FIN
2021-08-27 12:19:14-305074.-----------------------------------------------------------INI
2021-08-27 12:19:14-305074.Proceso Inicializado genera_cfdi.aspx. SesionId:305074 Folio Documento:MTY,1-2-0-0-532041,2,IIA210520DV2,FE
2021-08-27 12:19:14-305074.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 12:19:14-305074.Server:ACOSRV5 Base:DBSAC7
2021-08-27 12:19:14-305074.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 12:19:14-305074.Siguiente Folio.MTY-FE-1-2-0-0-532041
2021-08-27 12:19:14-305074.Oficina:MTY,Serie:FE,Factura:205944
2021-08-27 12:19:14-305074.Modo Pruebas:False
2021-08-27 12:19:14-305074.cfdiReceptor.Rfc:IIA210520DV2
2021-08-27 12:19:14-305074.Cliente:055642. Email:iosuna@manpower.com.mx. Boleto: 190500221082504360009. Total: 500.00. Fecha:
2021-08-27 12:19:14-305074.Request.FE205944
2021-08-27 12:19:14-305074.Firmar folio.FE205944
2021-08-27 12:19:14-305074.Timbrar folio.FE205944
2021-08-27 12:19:14-305074.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 12:19:14-305074.cfdiReceptor.Rfc:IIA210520DV2
2021-08-27 12:19:14-305074.cfdiComprobante.Fech:8/27/2021 12:19:06 PM
2021-08-27 12:19:14-305074.cfdiComprobante.Total:500.00
2021-08-27 12:19:15-305074.Folio Generado:FE205944
2021-08-27 12:19:15-305074.Timbre Fiscal:B8F8A61D-E140-4AE2-89A4-8B76B0EEFCD4
2021-08-27 12:19:16-305074.Inicio Envia Factura.FE205944
2021-08-27 12:19:18-305074.Fin Envia Factura.FE205944
2021-08-27 12:19:18-305074.Proceso finalizado. SesionId:305074 Folio Documento:MTY,1-2-0-0-532041,2,IIA210520DV2,FE
2021-08-27 12:19:18-305074.-----------------------------------------------------------FIN
2021-08-27 12:20:25-293265.-----------------------------------------------------------INI
2021-08-27 12:20:25-293265.Proceso Inicializado genera_cfdi.aspx. SesionId:293265 Folio Documento:MTY,1-2-0-0-531634,2,SST760101MP7,FE
2021-08-27 12:20:25-293265.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 12:20:25-293265.Server:ACOSRV5 Base:DBSAC7
2021-08-27 12:20:25-293265.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 12:20:25-293265.Siguiente Folio.MTY-FE-1-2-0-0-531634
2021-08-27 12:20:25-293265.Oficina:MTY,Serie:FE,Factura:205945
2021-08-27 12:20:25-293265.Modo Pruebas:False
2021-08-27 12:20:25-293265.cfdiReceptor.Rfc:SST760101MP7
2021-08-27 12:20:25-293265.Cliente:021601. Email:acadena@s-s.mx. Boleto: 320500321082116530091. Total: 400.00. Fecha:
2021-08-27 12:20:25-293265.Request.FE205945
2021-08-27 12:20:25-293265.Firmar folio.FE205945
2021-08-27 12:20:25-293265.Timbrar folio.FE205945
2021-08-27 12:20:25-293265.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 12:20:25-293265.cfdiReceptor.Rfc:SST760101MP7
2021-08-27 12:20:25-293265.cfdiComprobante.Fech:8/27/2021 12:18:59 PM
2021-08-27 12:20:25-293265.cfdiComprobante.Total:400.00
2021-08-27 12:20:26-293265.Folio Generado:FE205945
2021-08-27 12:20:26-293265.Timbre Fiscal:B9635054-8890-4984-BEC6-A285733C2E9F
2021-08-27 12:20:27-293265.Inicio Envia Factura.FE205945
2021-08-27 12:20:29-293265.Fin Envia Factura.FE205945
2021-08-27 12:20:29-293265.Proceso finalizado. SesionId:293265 Folio Documento:MTY,1-2-0-0-531634,2,SST760101MP7,FE
2021-08-27 12:20:29-293265.-----------------------------------------------------------FIN
2021-08-27 12:28:02-333540.-----------------------------------------------------------INI
2021-08-27 12:28:02-333540.Proceso Inicializado genera_cfdi.aspx. SesionId:333540 Folio Documento:MTY,1-2-0-0-532097,2,MTM901210D10,FE
2021-08-27 12:28:02-333540.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 12:28:02-333540.Server:ACOSRV5 Base:DBSAC7
2021-08-27 12:28:02-333540.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 12:28:02-333540.Siguiente Folio.MTY-FE-1-2-0-0-532097
2021-08-27 12:28:02-333540.Oficina:MTY,Serie:FE,Factura:205946
2021-08-27 12:28:02-333540.Modo Pruebas:False
2021-08-27 12:28:02-333540.cfdiReceptor.Rfc:MTM901210D10
2021-08-27 12:28:02-333540.Cliente:026382. Email:balta_san@hotmail.com. Boleto: 310500421082416290137. Total: 490.00. Fecha:
2021-08-27 12:28:02-333540.Request.FE205946
2021-08-27 12:28:02-333540.Firmar folio.FE205946
2021-08-27 12:28:02-333540.Timbrar folio.FE205946
2021-08-27 12:28:02-333540.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 12:28:02-333540.cfdiReceptor.Rfc:MTM901210D10
2021-08-27 12:28:02-333540.cfdiComprobante.Fech:8/27/2021 12:27:48 PM
2021-08-27 12:28:02-333540.cfdiComprobante.Total:490.00
2021-08-27 12:28:03-333540.Folio Generado:FE205946
2021-08-27 12:28:03-333540.Timbre Fiscal:EF895F92-401B-4358-85D1-4601E0E47ABF
2021-08-27 12:28:04-333540.Inicio Envia Factura.FE205946
2021-08-27 12:28:06-333540.Fin Envia Factura.FE205946
2021-08-27 12:28:06-333540.Proceso finalizado. SesionId:333540 Folio Documento:MTY,1-2-0-0-532097,2,MTM901210D10,FE
2021-08-27 12:28:06-333540.-----------------------------------------------------------FIN
2021-08-27 12:28:29-324383.-----------------------------------------------------------INI
2021-08-27 12:28:29-324383.Proceso Inicializado genera_cfdi.aspx. SesionId:324383 Folio Documento:MTY,1-2-0-0-532451,2,TIN110211LW5,FE
2021-08-27 12:28:29-324383.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 12:28:29-324383.Server:ACOSRV5 Base:DBSAC7
2021-08-27 12:28:29-324383.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 12:28:29-324383.Siguiente Folio.MTY-FE-1-2-0-0-532451
2021-08-27 12:28:29-324383.Oficina:MTY,Serie:FE,Factura:205947
2021-08-27 12:28:29-324383.Modo Pruebas:False
2021-08-27 12:28:29-324383.cfdiReceptor.Rfc:TIN110211LW5
2021-08-27 12:28:29-324383.Cliente:097515. Email:humberto.munoz@tcuatro.com.mx. Boleto: 190500121082610240073. Total: 300.00. Fecha:
2021-08-27 12:28:29-324383.Request.FE205947
2021-08-27 12:28:29-324383.Firmar folio.FE205947
2021-08-27 12:28:29-324383.Timbrar folio.FE205947
2021-08-27 12:28:29-324383.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 12:28:29-324383.cfdiReceptor.Rfc:TIN110211LW5
2021-08-27 12:28:29-324383.cfdiComprobante.Fech:8/27/2021 12:28:16 PM
2021-08-27 12:28:29-324383.cfdiComprobante.Total:300.00
2021-08-27 12:28:30-324383.Folio Generado:FE205947
2021-08-27 12:28:30-324383.Timbre Fiscal:00FC2CF0-5D85-420A-99BB-B325B369C9E0
2021-08-27 12:28:31-324383.Inicio Envia Factura.FE205947
2021-08-27 12:28:33-324383.Fin Envia Factura.FE205947
2021-08-27 12:28:33-324383.Proceso finalizado. SesionId:324383 Folio Documento:MTY,1-2-0-0-532451,2,TIN110211LW5,FE
2021-08-27 12:28:33-324383.-----------------------------------------------------------FIN
2021-08-27 12:29:17-337125.-----------------------------------------------------------INI
2021-08-27 12:29:17-337125.Proceso Inicializado genera_cfdi.aspx. SesionId:337125 Folio Documento:MTY,1-1-2-5816-99032,2,IIS030203Q73,FE
2021-08-27 12:29:17-337125.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 12:29:17-337125.Server:ACOSRV5 Base:DBSAC7
2021-08-27 12:29:17-337125.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 12:29:17-337125.Siguiente Folio.MTY-FE-1-1-2-5816-99032
2021-08-27 12:29:17-337125.Oficina:MTY,Serie:FE,Factura:205948
2021-08-27 12:29:17-337125.Modo Pruebas:False
2021-08-27 12:29:17-337125.cfdiReceptor.Rfc:IIS030203Q73
2021-08-27 12:29:17-337125.Cliente:081001. Email:asoriam@idnmexico.com.mx. Boleto: 011099032. Total: 380.00. Fecha:
2021-08-27 12:29:17-337125.Request.FE205948
2021-08-27 12:29:18-337125.Firmar folio.FE205948
2021-08-27 12:29:18-337125.Timbrar folio.FE205948
2021-08-27 12:29:18-337125.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 12:29:18-337125.cfdiReceptor.Rfc:IIS030203Q73
2021-08-27 12:29:18-337125.cfdiComprobante.Fech:8/27/2021 12:29:10 PM
2021-08-27 12:29:18-337125.cfdiComprobante.Total:380.00
2021-08-27 12:29:18-337125.Folio Generado:FE205948
2021-08-27 12:29:18-337125.Timbre Fiscal:391859EC-594B-4956-A868-637281A4B0D5
2021-08-27 12:29:19-337125.Inicio Envia Factura.FE205948
2021-08-27 12:29:21-337125.Fin Envia Factura.FE205948
2021-08-27 12:29:21-337125.Proceso finalizado. SesionId:337125 Folio Documento:MTY,1-1-2-5816-99032,2,IIS030203Q73,FE
2021-08-27 12:29:21-337125.-----------------------------------------------------------FIN
2021-08-27 12:32:24-335711.-----------------------------------------------------------INI
2021-08-27 12:32:24-335711.Proceso Inicializado genera_cfdi.aspx. SesionId:335711 Folio Documento:MTY,1-1-2-5848-99607,2,AMI9306213R0,FE
2021-08-27 12:32:24-335711.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 12:32:24-335711.Server:ACOSRV5 Base:DBSAC7
2021-08-27 12:32:24-335711.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 12:32:24-335711.Siguiente Folio.MTY-FE-1-1-2-5848-99607
2021-08-27 12:32:24-335711.Oficina:MTY,Serie:FE,Factura:205949
2021-08-27 12:32:24-335711.Modo Pruebas:False
2021-08-27 12:32:24-335711.cfdiReceptor.Rfc:AMI9306213R0
2021-08-27 12:32:24-335711.Cliente:090942. Email:rubion@live.com.mx. Boleto: 011099607. Total: 600.00. Fecha:
2021-08-27 12:32:24-335711.Request.FE205949
2021-08-27 12:32:25-335711.Firmar folio.FE205949
2021-08-27 12:32:25-335711.Timbrar folio.FE205949
2021-08-27 12:32:25-335711.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 12:32:25-335711.cfdiReceptor.Rfc:AMI9306213R0
2021-08-27 12:32:25-335711.cfdiComprobante.Fech:8/27/2021 12:31:53 PM
2021-08-27 12:32:25-335711.cfdiComprobante.Total:600.00
2021-08-27 12:32:25-335711.Folio Generado:FE205949
2021-08-27 12:32:25-335711.Timbre Fiscal:BC4E6535-1F62-4C41-A672-EF16291372C9
2021-08-27 12:32:27-335711.Inicio Envia Factura.FE205949
2021-08-27 12:32:28-335711.Fin Envia Factura.FE205949
2021-08-27 12:32:28-335711.Proceso finalizado. SesionId:335711 Folio Documento:MTY,1-1-2-5848-99607,2,AMI9306213R0,FE
2021-08-27 12:32:28-335711.-----------------------------------------------------------FIN
2021-08-27 12:32:39-199036.-----------------------------------------------------------INI
2021-08-27 12:32:39-199036.Proceso Inicializado genera_cfdi.aspx. SesionId:199036 Folio Documento:MTY,1-2-0-0-530937,2,ULT940623AG0,FE
2021-08-27 12:32:39-199036.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 12:32:39-199036.Server:ACOSRV5 Base:DBSAC7
2021-08-27 12:34:09-340948.-----------------------------------------------------------INI
2021-08-27 12:34:09-340948.Proceso Inicializado genera_cfdi.aspx. SesionId:340948 Folio Documento:MTY,1-2-0-0-530027,2,IIS030203Q73,FE
2021-08-27 12:34:09-340948.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 12:34:09-340948.Server:ACOSRV5 Base:DBSAC7
2021-08-27 12:34:09-340948.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 12:34:09-340948.Siguiente Folio.MTY-FE-1-2-0-0-530027
2021-08-27 12:34:09-340948.Oficina:MTY,Serie:FE,Factura:205950
2021-08-27 12:34:09-340948.Modo Pruebas:False
2021-08-27 12:34:09-340948.cfdiReceptor.Rfc:IIS030203Q73
2021-08-27 12:34:09-340948.Cliente:081001. Email:asoriam@idnmexico.com.mx. Boleto: 190500321081410100058. Total: 450.00. Fecha:
2021-08-27 12:34:09-340948.Request.FE205950
2021-08-27 12:34:09-340948.Firmar folio.FE205950
2021-08-27 12:34:09-340948.Timbrar folio.FE205950
2021-08-27 12:34:09-340948.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 12:34:09-340948.cfdiReceptor.Rfc:IIS030203Q73
2021-08-27 12:34:09-340948.cfdiComprobante.Fech:8/27/2021 12:34:03 PM
2021-08-27 12:34:09-340948.cfdiComprobante.Total:450.00
2021-08-27 12:34:10-340948.Folio Generado:FE205950
2021-08-27 12:34:10-340948.Timbre Fiscal:DB8CD4C4-9A06-4ED0-8C34-03500D8A1B81
2021-08-27 12:34:12-340948.Inicio Envia Factura.FE205950
2021-08-27 12:34:13-340948.Fin Envia Factura.FE205950
2021-08-27 12:34:13-340948.Proceso finalizado. SesionId:340948 Folio Documento:MTY,1-2-0-0-530027,2,IIS030203Q73,FE
2021-08-27 12:34:13-340948.-----------------------------------------------------------FIN
2021-08-27 12:37:12-355085.-----------------------------------------------------------INI
2021-08-27 12:37:12-355085.Proceso Inicializado genera_cfdi.aspx. SesionId:355085 Folio Documento:MTY,1-2-0-0-531823,2,MSI611222D70,FE
2021-08-27 12:37:12-355085.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 12:37:12-355085.Server:ACOSRV5 Base:DBSAC7
2021-08-27 12:37:12-355085.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 12:37:12-355085.Siguiente Folio.MTY-FE-1-2-0-0-531823
2021-08-27 12:37:12-355085.Oficina:MTY,Serie:FE,Factura:205951
2021-08-27 12:37:12-355085.Modo Pruebas:False
2021-08-27 12:37:12-355085.cfdiReceptor.Rfc:MSI611222D70
2021-08-27 12:37:12-355085.Cliente:097516. Email:saul.salazar@wavin.com. Boleto: 320500521082321400230. Total: 600.00. Fecha:
2021-08-27 12:37:12-355085.Request.FE205951
2021-08-27 12:37:13-355085.Firmar folio.FE205951
2021-08-27 12:37:13-355085.Timbrar folio.FE205951
2021-08-27 12:37:13-355085.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 12:37:13-355085.cfdiReceptor.Rfc:MSI611222D70
2021-08-27 12:37:13-355085.cfdiComprobante.Fech:8/27/2021 12:37:01 PM
2021-08-27 12:37:13-355085.cfdiComprobante.Total:600.00
2021-08-27 12:37:13-355085.Folio Generado:FE205951
2021-08-27 12:37:13-355085.Timbre Fiscal:7B3E0C15-2522-46A2-9CAC-0907D32077B1
2021-08-27 12:37:15-355085.Inicio Envia Factura.FE205951
2021-08-27 12:37:16-355085.Fin Envia Factura.FE205951
2021-08-27 12:37:16-355085.Proceso finalizado. SesionId:355085 Folio Documento:MTY,1-2-0-0-531823,2,MSI611222D70,FE
2021-08-27 12:37:16-355085.-----------------------------------------------------------FIN
2021-08-27 12:39:37-311526.-----------------------------------------------------------INI
2021-08-27 12:39:37-311526.Proceso Inicializado genera_cfdi.aspx. SesionId:311526 Folio Documento:MTY,1-2-0-0-532011,2,TSH731116TL4,FE
2021-08-27 12:39:37-311526.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 12:39:37-311526.Server:ACOSRV5 Base:DBSAC7
2021-08-27 12:39:37-311526.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 12:39:37-311526.Siguiente Folio.MTY-FE-1-2-0-0-532011
2021-08-27 12:39:37-311526.Oficina:MTY,Serie:FE,Factura:205952
2021-08-27 12:39:37-311526.Modo Pruebas:False
2021-08-27 12:39:37-311526.cfdiReceptor.Rfc:TSH731116TL4
2021-08-27 12:39:37-311526.Cliente:097514. Email:jorge.ia@tradelossa.com. Boleto: 190500121082414280098. Total: 300.00. Fecha:
2021-08-27 12:39:37-311526.Request.FE205952
2021-08-27 12:39:38-311526.Firmar folio.FE205952
2021-08-27 12:39:38-311526.Timbrar folio.FE205952
2021-08-27 12:39:38-311526.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 12:39:38-311526.cfdiReceptor.Rfc:TSH731116TL4
2021-08-27 12:39:38-311526.cfdiComprobante.Fech:8/27/2021 12:24:52 PM
2021-08-27 12:39:38-311526.cfdiComprobante.Total:300.00
2021-08-27 12:39:38-311526.Folio Generado:FE205952
2021-08-27 12:39:38-311526.Timbre Fiscal:E0AF0BDC-76C6-4630-86D1-657766B5B632
2021-08-27 12:39:40-311526.Inicio Envia Factura.FE205952
2021-08-27 12:39:42-311526.Fin Envia Factura.FE205952
2021-08-27 12:39:42-311526.Proceso finalizado. SesionId:311526 Folio Documento:MTY,1-2-0-0-532011,2,TSH731116TL4,FE
2021-08-27 12:39:42-311526.-----------------------------------------------------------FIN
2021-08-27 12:39:52-365475.-----------------------------------------------------------INI
2021-08-27 12:39:52-365475.Proceso Inicializado genera_cfdi.aspx. SesionId:365475 Folio Documento:MTY,1-1-2-5839-99432,2,GDI140626DR8,FE
2021-08-27 12:39:52-365475.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 12:39:52-365475.Server:ACOSRV5 Base:DBSAC7
2021-08-27 12:39:52-365475.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 12:39:52-365475.Siguiente Folio.MTY-FE-1-1-2-5839-99432
2021-08-27 12:39:52-365475.Oficina:MTY,Serie:FE,Factura:205953
2021-08-27 12:39:52-365475.Modo Pruebas:False
2021-08-27 12:39:52-365475.cfdiReceptor.Rfc:GDI140626DR8
2021-08-27 12:39:52-365475.Cliente:097517. Email:daniela.pardo@grupopdc.com. Boleto: 011099432. Total: 150.00. Fecha:
2021-08-27 12:39:52-365475.Request.FE205953
2021-08-27 12:39:52-365475.Firmar folio.FE205953
2021-08-27 12:39:52-365475.Timbrar folio.FE205953
2021-08-27 12:39:52-365475.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 12:39:52-365475.cfdiReceptor.Rfc:GDI140626DR8
2021-08-27 12:39:52-365475.cfdiComprobante.Fech:8/27/2021 12:39:14 PM
2021-08-27 12:39:52-365475.cfdiComprobante.Total:150.00
2021-08-27 12:39:52-365475.Folio Generado:FE205953
2021-08-27 12:39:52-365475.Timbre Fiscal:C6C93A68-5817-40FC-82F9-5D3EE3A998BF
2021-08-27 12:39:54-365475.Inicio Envia Factura.FE205953
2021-08-27 12:39:55-365475.Fin Envia Factura.FE205953
2021-08-27 12:39:55-365475.Proceso finalizado. SesionId:365475 Folio Documento:MTY,1-1-2-5839-99432,2,GDI140626DR8,FE
2021-08-27 12:39:55-365475.-----------------------------------------------------------FIN
2021-08-27 12:57:01-384340.-----------------------------------------------------------INI
2021-08-27 12:57:01-384340.Proceso Inicializado genera_cfdi.aspx. SesionId:384340 Folio Documento:MTY,1-1-2-5843-99530,2,SEO9712186Q9,FE
2021-08-27 12:57:01-384340.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 12:57:01-384340.Server:ACOSRV5 Base:DBSAC7
2021-08-27 12:57:01-384340.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 12:57:01-384340.Siguiente Folio.MTY-FE-1-1-2-5843-99530
2021-08-27 12:57:01-384340.Oficina:MTY,Serie:FE,Factura:205954
2021-08-27 12:57:01-384340.Modo Pruebas:False
2021-08-27 12:57:01-384340.cfdiReceptor.Rfc:SEO9712186Q9
2021-08-27 12:57:01-384340.Cliente:072781. Email:raul.luna@multimedios.com. Boleto: 011099530. Total: 450.00. Fecha:
2021-08-27 12:57:01-384340.Request.FE205954
2021-08-27 12:57:01-384340.Firmar folio.FE205954
2021-08-27 12:57:01-384340.Timbrar folio.FE205954
2021-08-27 12:57:01-384340.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 12:57:01-384340.cfdiReceptor.Rfc:SEO9712186Q9
2021-08-27 12:57:01-384340.cfdiComprobante.Fech:8/27/2021 12:56:48 PM
2021-08-27 12:57:01-384340.cfdiComprobante.Total:450.00
2021-08-27 12:57:02-384340.Folio Generado:FE205954
2021-08-27 12:57:02-384340.Timbre Fiscal:2C723A01-EEEF-410C-BD4B-1516B8DE426A
2021-08-27 12:57:03-384340.Inicio Envia Factura.FE205954
2021-08-27 12:57:05-384340.Fin Envia Factura.FE205954
2021-08-27 12:57:05-384340.Proceso finalizado. SesionId:384340 Folio Documento:MTY,1-1-2-5843-99530,2,SEO9712186Q9,FE
2021-08-27 12:57:05-384340.-----------------------------------------------------------FIN
2021-08-27 12:59:19-390521.-----------------------------------------------------------INI
2021-08-27 12:59:19-390521.Proceso Inicializado genera_cfdi.aspx. SesionId:390521 Folio Documento:MTY,1-1-2-5843-99529,2,SEO9712186Q9,FE
2021-08-27 12:59:19-390521.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 12:59:19-390521.Server:ACOSRV5 Base:DBSAC7
2021-08-27 12:59:19-390521.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 12:59:19-390521.Siguiente Folio.MTY-FE-1-1-2-5843-99529
2021-08-27 12:59:19-390521.Oficina:MTY,Serie:FE,Factura:205955
2021-08-27 12:59:19-390521.Modo Pruebas:False
2021-08-27 12:59:19-390521.cfdiReceptor.Rfc:SEO9712186Q9
2021-08-27 12:59:19-390521.Cliente:072781. Email:raul.luna@multimedios.com. Boleto: 011099529. Total: 450.00. Fecha:
2021-08-27 12:59:19-390521.Request.FE205955
2021-08-27 12:59:19-390521.Firmar folio.FE205955
2021-08-27 12:59:19-390521.Timbrar folio.FE205955
2021-08-27 12:59:19-390521.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 12:59:19-390521.cfdiReceptor.Rfc:SEO9712186Q9
2021-08-27 12:59:19-390521.cfdiComprobante.Fech:8/27/2021 11:19:50 AM
2021-08-27 12:59:19-390521.cfdiComprobante.Total:450.00
2021-08-27 12:59:20-390521.Folio Generado:FE205955
2021-08-27 12:59:20-390521.Timbre Fiscal:4F4F8E77-EBB7-4DC4-9A91-2AF78BF3A177
2021-08-27 12:59:21-390521.Inicio Envia Factura.FE205955
2021-08-27 12:59:23-390521.Fin Envia Factura.FE205955
2021-08-27 12:59:23-390521.Proceso finalizado. SesionId:390521 Folio Documento:MTY,1-1-2-5843-99529,2,SEO9712186Q9,FE
2021-08-27 12:59:23-390521.-----------------------------------------------------------FIN
2021-08-27 13:04:44-403406.-----------------------------------------------------------INI
2021-08-27 13:04:44-403406.Proceso Inicializado genera_cfdi.aspx. SesionId:403406 Folio Documento:MTY,1-2-0-0-532358,2,SDC9706174G0,FE
2021-08-27 13:04:44-403406.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 13:04:44-403406.Server:ACOSRV5 Base:DBSAC7
2021-08-27 13:04:44-403406.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 13:04:44-403406.Siguiente Folio.MTY-FE-1-2-0-0-532358
2021-08-27 13:04:44-403406.Oficina:MTY,Serie:FE,Factura:205956
2021-08-27 13:04:44-403406.Modo Pruebas:False
2021-08-27 13:04:44-403406.cfdiReceptor.Rfc:SDC9706174G0
2021-08-27 13:04:44-403406.Cliente:034324. Email:cblanco@ienova.com.mx. Boleto: 340500121082521400195. Total: 300.00. Fecha:
2021-08-27 13:04:44-403406.Request.FE205956
2021-08-27 13:04:44-403406.Firmar folio.FE205956
2021-08-27 13:04:44-403406.Timbrar folio.FE205956
2021-08-27 13:04:44-403406.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 13:04:44-403406.cfdiReceptor.Rfc:SDC9706174G0
2021-08-27 13:04:44-403406.cfdiComprobante.Fech:8/27/2021 12:59:02 PM
2021-08-27 13:04:44-403406.cfdiComprobante.Total:300.00
2021-08-27 13:04:45-403406.Folio Generado:FE205956
2021-08-27 13:04:45-403406.Timbre Fiscal:0088519E-DA66-410E-83CB-C2A28538AC22
2021-08-27 13:04:46-403406.Inicio Envia Factura.FE205956
2021-08-27 13:04:48-403406.Fin Envia Factura.FE205956
2021-08-27 13:04:48-403406.Proceso finalizado. SesionId:403406 Folio Documento:MTY,1-2-0-0-532358,2,SDC9706174G0,FE
2021-08-27 13:04:48-403406.-----------------------------------------------------------FIN
2021-08-27 13:25:26-424970.-----------------------------------------------------------INI
2021-08-27 13:25:26-424970.Proceso Inicializado genera_cfdi.aspx. SesionId:424970 Folio Documento:MTY,1-2-0-0-530942,2,AHE920420J81,FE
2021-08-27 13:25:26-424970.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 13:25:26-424970.Server:ACOSRV5 Base:DBSAC7
2021-08-27 13:25:26-424970.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 13:25:26-424970.Siguiente Folio.MTY-FE-1-2-0-0-530942
2021-08-27 13:25:26-424970.Oficina:MTY,Serie:FE,Factura:205957
2021-08-27 13:25:26-424970.Modo Pruebas:False
2021-08-27 13:25:26-424970.cfdiReceptor.Rfc:AHE920420J81
2021-08-27 13:25:26-424970.Cliente:097519. Email:analistatesoreria@hermer.com.mx. Boleto: 320500521081817410122. Total: 700.00. Fecha:
2021-08-27 13:25:26-424970.Request.FE205957
2021-08-27 13:25:26-424970.Firmar folio.FE205957
2021-08-27 13:25:26-424970.Timbrar folio.FE205957
2021-08-27 13:25:26-424970.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 13:25:26-424970.cfdiReceptor.Rfc:AHE920420J81
2021-08-27 13:25:26-424970.cfdiComprobante.Fech:8/27/2021 1:24:53 PM
2021-08-27 13:25:26-424970.cfdiComprobante.Total:700.00
2021-08-27 13:25:27-424970.Folio Generado:FE205957
2021-08-27 13:25:27-424970.Timbre Fiscal:D6FF6F45-42B8-40FF-B2B2-D9FAB5F767DC
2021-08-27 13:25:30-424970.Inicio Envia Factura.FE205957
2021-08-27 13:25:33-424970.Fin Envia Factura.FE205957
2021-08-27 13:25:33-424970.Proceso finalizado. SesionId:424970 Folio Documento:MTY,1-2-0-0-530942,2,AHE920420J81,FE
2021-08-27 13:25:33-424970.-----------------------------------------------------------FIN
2021-08-27 13:35:54-438754.-----------------------------------------------------------INI
2021-08-27 13:35:54-438754.Proceso Inicializado genera_cfdi.aspx. SesionId:438754 Folio Documento:MTY,1-2-0-0-532615,2,SHO120316NQ2,FE
2021-08-27 13:35:54-438754.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 13:35:54-438754.Server:ACOSRV5 Base:DBSAC7
2021-08-27 13:35:54-438754.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 13:35:54-438754.Siguiente Folio.MTY-FE-1-2-0-0-532615
2021-08-27 13:35:54-438754.Oficina:MTY,Serie:FE,Factura:205958
2021-08-27 13:35:54-438754.Modo Pruebas:False
2021-08-27 13:35:54-438754.cfdiReceptor.Rfc:SHO120316NQ2
2021-08-27 13:35:54-438754.Cliente:097518. Email:lorena.coronado@swisshospital.mx. Boleto: 310500521082620430223. Total: 700.00. Fecha:
2021-08-27 13:35:54-438754.Request.FE205958
2021-08-27 13:35:54-438754.Firmar folio.FE205958
2021-08-27 13:35:54-438754.Timbrar folio.FE205958
2021-08-27 13:35:54-438754.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 13:35:54-438754.cfdiReceptor.Rfc:SHO120316NQ2
2021-08-27 13:35:54-438754.cfdiComprobante.Fech:8/27/2021 1:20:22 PM
2021-08-27 13:35:54-438754.cfdiComprobante.Total:700.00
2021-08-27 13:35:55-438754.Folio Generado:FE205958
2021-08-27 13:35:55-438754.Timbre Fiscal:6AB74DB4-5691-4F11-9BC0-C63BE3B29E72
2021-08-27 13:35:56-438754.Inicio Envia Factura.FE205958
2021-08-27 13:35:58-438754.Fin Envia Factura.FE205958
2021-08-27 13:35:58-438754.Proceso finalizado. SesionId:438754 Folio Documento:MTY,1-2-0-0-532615,2,SHO120316NQ2,FE
2021-08-27 13:35:58-438754.-----------------------------------------------------------FIN
2021-08-27 13:55:09-444879.-----------------------------------------------------------INI
2021-08-27 13:55:09-444879.Proceso Inicializado genera_cfdi.aspx. SesionId:444879 Folio Documento:MTY,1-2-0-0-532131,2,BAT050829CF9,FE
2021-08-27 13:55:09-444879.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 13:55:09-444879.Server:ACOSRV5 Base:DBSAC7
2021-08-27 13:55:09-444879.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 13:55:09-444879.Siguiente Folio.MTY-FE-1-2-0-0-532131
2021-08-27 13:55:09-444879.Oficina:MTY,Serie:FE,Factura:205959
2021-08-27 13:55:09-444879.Modo Pruebas:False
2021-08-27 13:55:09-444879.cfdiReceptor.Rfc:BAT050829CF9
2021-08-27 13:55:09-444879.Cliente:020577. Email:cesar_borja@bat.com. Boleto: 320500321082510010040. Total: 400.00. Fecha:
2021-08-27 13:55:09-444879.Request.FE205959
2021-08-27 13:55:09-444879.Firmar folio.FE205959
2021-08-27 13:55:09-444879.Timbrar folio.FE205959
2021-08-27 13:55:09-444879.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 13:55:09-444879.cfdiReceptor.Rfc:BAT050829CF9
2021-08-27 13:55:09-444879.cfdiComprobante.Fech:8/27/2021 1:54:44 PM
2021-08-27 13:55:09-444879.cfdiComprobante.Total:400.00
2021-08-27 13:55:10-444879.Folio Generado:FE205959
2021-08-27 13:55:10-444879.Timbre Fiscal:A9689DB7-4862-493C-84BF-1F75FB08DFAF
2021-08-27 13:55:11-444879.Inicio Envia Factura.FE205959
2021-08-27 13:55:13-444879.Fin Envia Factura.FE205959
2021-08-27 13:55:13-444879.Proceso finalizado. SesionId:444879 Folio Documento:MTY,1-2-0-0-532131,2,BAT050829CF9,FE
2021-08-27 13:55:13-444879.-----------------------------------------------------------FIN
2021-08-27 14:19:05-454614.-----------------------------------------------------------INI
2021-08-27 14:19:05-454614.Proceso Inicializado genera_cfdi.aspx. SesionId:454614 Folio Documento:MTY,1-2-0-0-532614,2,BRE620618NE8,FE
2021-08-27 14:19:05-454614.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 14:19:05-454614.Server:ACOSRV5 Base:DBSAC7
2021-08-27 14:19:06-454614.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 14:19:06-454614.Siguiente Folio.MTY-FE-1-2-0-0-532614
2021-08-27 14:19:06-454614.Oficina:MTY,Serie:FE,Factura:205960
2021-08-27 14:19:06-454614.Modo Pruebas:False
2021-08-27 14:19:06-454614.cfdiReceptor.Rfc:BRE620618NE8
2021-08-27 14:19:06-454614.Cliente:091438. Email:ivandiaz.go@gmail.com. Boleto: 340507321082620170220. Total: 800.00. Fecha:
2021-08-27 14:19:06-454614.Request.FE205960
2021-08-27 14:19:06-454614.Firmar folio.FE205960
2021-08-27 14:19:06-454614.Timbrar folio.FE205960
2021-08-27 14:19:06-454614.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 14:19:06-454614.cfdiReceptor.Rfc:BRE620618NE8
2021-08-27 14:19:06-454614.cfdiComprobante.Fech:8/27/2021 2:15:40 PM
2021-08-27 14:19:06-454614.cfdiComprobante.Total:800.00
2021-08-27 14:19:07-454614.Folio Generado:FE205960
2021-08-27 14:19:07-454614.Timbre Fiscal:96E6A6AD-ED06-4785-8060-C00BEC14F77A
2021-08-27 14:19:10-454614.Inicio Envia Factura.FE205960
2021-08-27 14:19:13-454614.Fin Envia Factura.FE205960
2021-08-27 14:19:13-454614.Proceso finalizado. SesionId:454614 Folio Documento:MTY,1-2-0-0-532614,2,BRE620618NE8,FE
2021-08-27 14:19:13-454614.-----------------------------------------------------------FIN
2021-08-27 14:26:18-469039.-----------------------------------------------------------INI
2021-08-27 14:26:18-469039.Proceso Inicializado genera_cfdi.aspx. SesionId:469039 Folio Documento:MTY,1-1-2-5817-99074,2,NLA031212L38,FE
2021-08-27 14:26:18-469039.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 14:26:18-469039.Server:ACOSRV5 Base:DBSAC7
2021-08-27 14:26:18-469039.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 14:26:18-469039.Siguiente Folio.MTY-FE-1-1-2-5817-99074
2021-08-27 14:26:18-469039.Oficina:MTY,Serie:FE,Factura:205961
2021-08-27 14:26:18-469039.Modo Pruebas:False
2021-08-27 14:26:18-469039.cfdiReceptor.Rfc:NLA031212L38
2021-08-27 14:26:18-469039.Cliente:084003. Email:luis.gonzalezr@synthon.com. Boleto: 011099074. Total: 390.00. Fecha:
2021-08-27 14:26:18-469039.Request.FE205961
2021-08-27 14:26:18-469039.Firmar folio.FE205961
2021-08-27 14:26:18-469039.Timbrar folio.FE205961
2021-08-27 14:26:18-469039.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 14:26:18-469039.cfdiReceptor.Rfc:NLA031212L38
2021-08-27 14:26:18-469039.cfdiComprobante.Fech:8/27/2021 2:26:01 PM
2021-08-27 14:26:18-469039.cfdiComprobante.Total:390.00
2021-08-27 14:26:19-469039.Folio Generado:FE205961
2021-08-27 14:26:19-469039.Timbre Fiscal:73E3A806-B8C2-44D9-8A35-DD8CE34708B7
2021-08-27 14:26:20-469039.Inicio Envia Factura.FE205961
2021-08-27 14:26:22-469039.Fin Envia Factura.FE205961
2021-08-27 14:26:22-469039.Proceso finalizado. SesionId:469039 Folio Documento:MTY,1-1-2-5817-99074,2,NLA031212L38,FE
2021-08-27 14:26:22-469039.-----------------------------------------------------------FIN
2021-08-27 14:28:43-466693.-----------------------------------------------------------INI
2021-08-27 14:28:43-466693.Proceso Inicializado genera_cfdi.aspx. SesionId:466693 Folio Documento:MTY,1-1-2-5817-99075,2,NLA031212L38,FE
2021-08-27 14:28:43-466693.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 14:28:43-466693.Server:ACOSRV5 Base:DBSAC7
2021-08-27 14:28:43-466693.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 14:28:43-466693.Siguiente Folio.MTY-FE-1-1-2-5817-99075
2021-08-27 14:28:43-466693.Oficina:MTY,Serie:FE,Factura:205962
2021-08-27 14:28:43-466693.Modo Pruebas:False
2021-08-27 14:28:43-466693.cfdiReceptor.Rfc:NLA031212L38
2021-08-27 14:28:43-466693.Cliente:084003. Email:luis.gonzalezr@synthon.com. Boleto: 011099075. Total: 390.00. Fecha:
2021-08-27 14:28:43-466693.Request.FE205962
2021-08-27 14:28:43-466693.Firmar folio.FE205962
2021-08-27 14:28:43-466693.Timbrar folio.FE205962
2021-08-27 14:28:43-466693.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 14:28:43-466693.cfdiReceptor.Rfc:NLA031212L38
2021-08-27 14:28:43-466693.cfdiComprobante.Fech:8/27/2021 2:28:35 PM
2021-08-27 14:28:43-466693.cfdiComprobante.Total:390.00
2021-08-27 14:28:44-466693.Folio Generado:FE205962
2021-08-27 14:28:44-466693.Timbre Fiscal:18F6CA24-656D-4BC3-8B29-8282BC7BDB26
2021-08-27 14:28:45-466693.Inicio Envia Factura.FE205962
2021-08-27 14:28:47-466693.Fin Envia Factura.FE205962
2021-08-27 14:28:47-466693.Proceso finalizado. SesionId:466693 Folio Documento:MTY,1-1-2-5817-99075,2,NLA031212L38,FE
2021-08-27 14:28:47-466693.-----------------------------------------------------------FIN
2021-08-27 14:36:03-471328.-----------------------------------------------------------INI
2021-08-27 14:36:03-471328.Proceso Inicializado genera_cfdi.aspx. SesionId:471328 Folio Documento:MTY,1-1-2-5795-98664,2,AME970109GW0,FE
2021-08-27 14:36:03-471328.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 14:36:03-471328.Server:ACOSRV5 Base:DBSAC7
2021-08-27 14:36:03-471328.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 14:36:03-471328.Siguiente Folio.MTY-FE-1-1-2-5795-98664
2021-08-27 14:36:03-471328.Oficina:MTY,Serie:FE,Factura:205963
2021-08-27 14:36:03-471328.Modo Pruebas:False
2021-08-27 14:36:03-471328.cfdiReceptor.Rfc:AME970109GW0
2021-08-27 14:36:03-471328.Cliente:016394. Email:diego.simental@autozone.com. Boleto: 011098664. Total: 550.00. Fecha:
2021-08-27 14:36:03-471328.Request.FE205963
2021-08-27 14:36:03-471328.Firmar folio.FE205963
2021-08-27 14:36:03-471328.Timbrar folio.FE205963
2021-08-27 14:36:03-471328.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 14:36:03-471328.cfdiReceptor.Rfc:AME970109GW0
2021-08-27 14:36:03-471328.cfdiComprobante.Fech:8/27/2021 2:33:53 PM
2021-08-27 14:36:03-471328.cfdiComprobante.Total:550.00
2021-08-27 14:36:04-471328.Folio Generado:FE205963
2021-08-27 14:36:04-471328.Timbre Fiscal:3D8C4401-CA79-440B-95C9-17D4F7CE4679
2021-08-27 14:36:06-471328.Inicio Envia Factura.FE205963
2021-08-27 14:36:07-471328.Fin Envia Factura.FE205963
2021-08-27 14:36:07-471328.Proceso finalizado. SesionId:471328 Folio Documento:MTY,1-1-2-5795-98664,2,AME970109GW0,FE
2021-08-27 14:36:07-471328.-----------------------------------------------------------FIN
2021-08-27 14:42:44-495157.-----------------------------------------------------------INI
2021-08-27 14:42:44-495157.Proceso Inicializado genera_cfdi.aspx. SesionId:495157 Folio Documento:MTY,1-2-0-0-532244,2,GDT031209KS7,FE
2021-08-27 14:42:44-495157.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 14:42:44-495157.Server:ACOSRV5 Base:DBSAC7
2021-08-27 14:42:44-495157.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 14:42:44-495157.Siguiente Folio.MTY-FE-1-2-0-0-532244
2021-08-27 14:42:44-495157.Oficina:MTY,Serie:FE,Factura:205964
2021-08-27 14:42:44-495157.Modo Pruebas:False
2021-08-27 14:42:44-495157.cfdiReceptor.Rfc:GDT031209KS7
2021-08-27 14:42:44-495157.Cliente:047192. Email:supervisora2@gd3000.com.mx. Boleto: 230500321082510410052. Total: 400.00. Fecha:
2021-08-27 14:42:44-495157.Request.FE205964
2021-08-27 14:42:44-495157.Firmar folio.FE205964
2021-08-27 14:42:44-495157.Timbrar folio.FE205964
2021-08-27 14:42:44-495157.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 14:42:44-495157.cfdiReceptor.Rfc:GDT031209KS7
2021-08-27 14:42:44-495157.cfdiComprobante.Fech:8/27/2021 2:42:11 PM
2021-08-27 14:42:44-495157.cfdiComprobante.Total:400.00
2021-08-27 14:42:45-495157.Folio Generado:FE205964
2021-08-27 14:42:45-495157.Timbre Fiscal:D7EFA5C6-4F20-4605-AFB6-1975F7101B22
2021-08-27 14:42:46-495157.Inicio Envia Factura.FE205964
2021-08-27 14:42:49-495157.Fin Envia Factura.FE205964
2021-08-27 14:42:49-495157.Proceso finalizado. SesionId:495157 Folio Documento:MTY,1-2-0-0-532244,2,GDT031209KS7,FE
2021-08-27 14:42:49-495157.-----------------------------------------------------------FIN
2021-08-27 14:43:23-486635.-----------------------------------------------------------INI
2021-08-27 14:43:23-486635.Proceso Inicializado genera_cfdi.aspx. SesionId:486635 Folio Documento:MTY,1-2-0-0-532596,2,CSC070517G79,FE
2021-08-27 14:43:23-486635.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 14:43:23-486635.Server:ACOSRV5 Base:DBSAC7
2021-08-27 14:43:23-486635.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 14:43:23-486635.Siguiente Folio.MTY-FE-1-2-0-0-532596
2021-08-27 14:43:23-486635.Oficina:MTY,Serie:FE,Factura:205965
2021-08-27 14:43:23-486635.Modo Pruebas:False
2021-08-27 14:43:23-486635.cfdiReceptor.Rfc:CSC070517G79
2021-08-27 14:43:23-486635.Cliente:097520. Email:ariday_dominguez@hotmail.com. Boleto: 310500321082616390153. Total: 350.00. Fecha:
2021-08-27 14:43:23-486635.Request.FE205965
2021-08-27 14:43:23-486635.Firmar folio.FE205965
2021-08-27 14:43:23-486635.Timbrar folio.FE205965
2021-08-27 14:43:23-486635.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 14:43:23-486635.cfdiReceptor.Rfc:CSC070517G79
2021-08-27 14:43:23-486635.cfdiComprobante.Fech:8/27/2021 2:41:18 PM
2021-08-27 14:43:23-486635.cfdiComprobante.Total:350.00
2021-08-27 14:43:24-486635.Folio Generado:FE205965
2021-08-27 14:43:24-486635.Timbre Fiscal:3813C7E0-E0FE-4975-A493-0D476B00D63B
2021-08-27 14:43:25-486635.Inicio Envia Factura.FE205965
2021-08-27 14:43:27-486635.Fin Envia Factura.FE205965
2021-08-27 14:43:27-486635.Proceso finalizado. SesionId:486635 Folio Documento:MTY,1-2-0-0-532596,2,CSC070517G79,FE
2021-08-27 14:43:27-486635.-----------------------------------------------------------FIN
2021-08-27 14:43:55-486635.-----------------------------------------------------------INI
2021-08-27 14:43:55-486635.Proceso Inicializado genera_cfdi.aspx. SesionId:486635 Folio Documento:MTY,1-2-0-0-532596,2,CSC070517G79,FE
2021-08-27 14:43:55-486635.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 14:43:55-486635.Server:ACOSRV5 Base:DBSAC7
2021-08-27 14:43:55-486635.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 14:43:55-486635.Oficina:MTY,Serie:FE,Factura:205965
2021-08-27 14:43:55-486635.Modo Pruebas:False
2021-08-27 14:43:55-486635.cfdiReceptor.Rfc:CSC070517G79
2021-08-27 14:43:55-486635.Cliente:097520. Email:ariday_dominguez@hotmail.com. Boleto: 310500321082616390153. Total: 350,00. Fecha:
2021-08-27 14:43:55-486635.Folio existente.FE205965
2021-08-27 14:46:41-503068.-----------------------------------------------------------INI
2021-08-27 14:46:41-503068.Proceso Inicializado genera_cfdi.aspx. SesionId:503068 Folio Documento:MTY,1-2-0-0-528017,2,CSD161207R2A,FE
2021-08-27 14:46:41-503068.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 14:46:41-503068.Server:ACOSRV5 Base:DBSAC7
2021-08-27 14:46:41-503068.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 14:46:41-503068.Siguiente Folio.MTY-FE-1-2-0-0-528017
2021-08-27 14:46:41-503068.Oficina:MTY,Serie:FE,Factura:205966
2021-08-27 14:46:41-503068.Modo Pruebas:False
2021-08-27 14:46:42-503068.cfdiReceptor.Rfc:CSD161207R2A
2021-08-27 14:46:42-503068.Cliente:097521. Email:jmerigoc@falabella.com. Boleto: 020591821080411430107. Total: 495.00. Fecha:
2021-08-27 14:46:42-503068.Request.FE205966
2021-08-27 14:46:42-503068.Firmar folio.FE205966
2021-08-27 14:46:42-503068.Timbrar folio.FE205966
2021-08-27 14:46:42-503068.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 14:46:42-503068.cfdiReceptor.Rfc:CSD161207R2A
2021-08-27 14:46:42-503068.cfdiComprobante.Fech:8/27/2021 2:46:30 PM
2021-08-27 14:46:42-503068.cfdiComprobante.Total:495.00
2021-08-27 14:46:42-503068.Folio Generado:FE205966
2021-08-27 14:46:42-503068.Timbre Fiscal:80AA282A-7777-441D-934D-5A71CF6F4C1E
2021-08-27 14:46:44-503068.Inicio Envia Factura.FE205966
2021-08-27 14:46:46-503068.Fin Envia Factura.FE205966
2021-08-27 14:46:46-503068.Proceso finalizado. SesionId:503068 Folio Documento:MTY,1-2-0-0-528017,2,CSD161207R2A,FE
2021-08-27 14:46:46-503068.-----------------------------------------------------------FIN
2021-08-27 15:26:43-516634.-----------------------------------------------------------INI
2021-08-27 15:26:43-516634.Proceso Inicializado genera_cfdi.aspx. SesionId:516634 Folio Documento:MTY,1-2-0-0-532037,2,SPG081028LV3,FE
2021-08-27 15:26:43-516634.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 15:26:43-516634.Server:ACOSRV5 Base:DBSAC7
2021-08-27 15:26:43-516634.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 15:26:43-516634.Siguiente Folio.MTY-FE-1-2-0-0-532037
2021-08-27 15:26:43-516634.Oficina:MTY,Serie:FE,Factura:205967
2021-08-27 15:26:43-516634.Modo Pruebas:False
2021-08-27 15:26:43-516634.cfdiReceptor.Rfc:SPG081028LV3
2021-08-27 15:26:43-516634.Cliente:097522. Email:lcasarin@hotmail.com. Boleto: 230500121082420300184. Total: 300.00. Fecha:
2021-08-27 15:26:43-516634.Request.FE205967
2021-08-27 15:26:43-516634.Firmar folio.FE205967
2021-08-27 15:26:44-516634.Timbrar folio.FE205967
2021-08-27 15:26:44-516634.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 15:26:44-516634.cfdiReceptor.Rfc:SPG081028LV3
2021-08-27 15:26:44-516634.cfdiComprobante.Fech:8/27/2021 3:26:07 PM
2021-08-27 15:26:44-516634.cfdiComprobante.Total:300.00
2021-08-27 15:26:44-516634.Folio Generado:FE205967
2021-08-27 15:26:44-516634.Timbre Fiscal:588B1450-64F6-492B-BABA-A45FB6135808
2021-08-27 15:26:48-516634.Inicio Envia Factura.FE205967
2021-08-27 15:26:50-516634.Fin Envia Factura.FE205967
2021-08-27 15:26:50-516634.Proceso finalizado. SesionId:516634 Folio Documento:MTY,1-2-0-0-532037,2,SPG081028LV3,FE
2021-08-27 15:26:50-516634.-----------------------------------------------------------FIN
2021-08-27 15:48:40-535073.-----------------------------------------------------------INI
2021-08-27 15:48:40-535073.Proceso Inicializado genera_cfdi.aspx. SesionId:535073 Folio Documento:MTY,1-2-0-0-532581,2,MES0204122KA,FE
2021-08-27 15:48:40-535073.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 15:48:40-535073.Server:ACOSRV5 Base:DBSAC7
2021-08-27 15:48:40-535073.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 15:48:40-535073.Siguiente Folio.MTY-FE-1-2-0-0-532581
2021-08-27 15:48:40-535073.Oficina:MTY,Serie:FE,Factura:205968
2021-08-27 15:48:40-535073.Modo Pruebas:False
2021-08-27 15:48:40-535073.cfdiReceptor.Rfc:MES0204122KA
2021-08-27 15:48:40-535073.Cliente:070590. Email:opena@fele.com. Boleto: 320500321082612490109. Total: 390.00. Fecha:
2021-08-27 15:48:40-535073.Request.FE205968
2021-08-27 15:48:41-535073.Firmar folio.FE205968
2021-08-27 15:48:41-535073.Timbrar folio.FE205968
2021-08-27 15:48:41-535073.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 15:48:41-535073.cfdiReceptor.Rfc:MES0204122KA
2021-08-27 15:48:41-535073.cfdiComprobante.Fech:8/27/2021 3:48:16 PM
2021-08-27 15:48:41-535073.cfdiComprobante.Total:390.00
2021-08-27 15:48:42-535073.Folio Generado:FE205968
2021-08-27 15:48:42-535073.Timbre Fiscal:ACCB892B-3E6D-4D64-A9B0-2C0680D04D1B
2021-08-27 15:48:46-535073.Inicio Envia Factura.FE205968
2021-08-27 15:48:48-535073.Fin Envia Factura.FE205968
2021-08-27 15:48:48-535073.Proceso finalizado. SesionId:535073 Folio Documento:MTY,1-2-0-0-532581,2,MES0204122KA,FE
2021-08-27 15:48:48-535073.-----------------------------------------------------------FIN
2021-08-27 15:50:18-532592.-----------------------------------------------------------INI
2021-08-27 15:50:18-532592.Proceso Inicializado genera_cfdi.aspx. SesionId:532592 Folio Documento:MTY,1-1-2-5840-99464,2,MES0204122KA,FE
2021-08-27 15:50:18-532592.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 15:50:18-532592.Server:ACOSRV5 Base:DBSAC7
2021-08-27 15:50:18-532592.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 15:50:18-532592.Siguiente Folio.MTY-FE-1-1-2-5840-99464
2021-08-27 15:50:18-532592.Oficina:MTY,Serie:FE,Factura:205969
2021-08-27 15:50:18-532592.Modo Pruebas:False
2021-08-27 15:50:18-532592.cfdiReceptor.Rfc:MES0204122KA
2021-08-27 15:50:18-532592.Cliente:070590. Email:opena@fele.com. Boleto: 011099464. Total: 380.00. Fecha:
2021-08-27 15:50:18-532592.Request.FE205969
2021-08-27 15:50:18-532592.Firmar folio.FE205969
2021-08-27 15:50:18-532592.Timbrar folio.FE205969
2021-08-27 15:50:18-532592.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 15:50:18-532592.cfdiReceptor.Rfc:MES0204122KA
2021-08-27 15:50:18-532592.cfdiComprobante.Fech:8/27/2021 3:49:57 PM
2021-08-27 15:50:18-532592.cfdiComprobante.Total:380.00
2021-08-27 15:50:19-532592.Folio Generado:FE205969
2021-08-27 15:50:19-532592.Timbre Fiscal:8E78E580-5689-4562-BE92-F3D29D3FBE8C
2021-08-27 15:50:20-532592.Inicio Envia Factura.FE205969
2021-08-27 15:50:22-532592.Fin Envia Factura.FE205969
2021-08-27 15:50:22-532592.Proceso finalizado. SesionId:532592 Folio Documento:MTY,1-1-2-5840-99464,2,MES0204122KA,FE
2021-08-27 15:50:22-532592.-----------------------------------------------------------FIN
2021-08-27 15:51:13-526268.-----------------------------------------------------------INI
2021-08-27 15:51:13-526268.Proceso Inicializado genera_cfdi.aspx. SesionId:526268 Folio Documento:MTY,1-2-0-0-532433,2,ITG980115E62,FE
2021-08-27 15:51:13-526268.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 15:51:13-526268.Server:ACOSRV5 Base:DBSAC7
2021-08-27 15:51:13-526268.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 15:51:13-526268.Siguiente Folio.MTY-FE-1-2-0-0-532433
2021-08-27 15:51:13-526268.Oficina:MTY,Serie:FE,Factura:205970
2021-08-27 15:51:13-526268.Modo Pruebas:False
2021-08-27 15:51:13-526268.cfdiReceptor.Rfc:ITG980115E62
2021-08-27 15:51:13-526268.Cliente:097523. Email:finanzas@integro.edu.mx. Boleto: 020591821082621140235. Total: 400.00. Fecha:
2021-08-27 15:51:13-526268.Request.FE205970
2021-08-27 15:51:13-526268.Firmar folio.FE205970
2021-08-27 15:51:13-526268.Timbrar folio.FE205970
2021-08-27 15:51:13-526268.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 15:51:13-526268.cfdiReceptor.Rfc:ITG980115E62
2021-08-27 15:51:13-526268.cfdiComprobante.Fech:8/27/2021 3:50:35 PM
2021-08-27 15:51:13-526268.cfdiComprobante.Total:400.00
2021-08-27 15:51:14-526268.Folio Generado:FE205970
2021-08-27 15:51:14-526268.Timbre Fiscal:EF0EEF6B-C5AA-4D1E-AC27-2ACC1C652912
2021-08-27 15:51:15-526268.Inicio Envia Factura.FE205970
2021-08-27 15:51:17-526268.Fin Envia Factura.FE205970
2021-08-27 15:51:17-526268.Proceso finalizado. SesionId:526268 Folio Documento:MTY,1-2-0-0-532433,2,ITG980115E62,FE
2021-08-27 15:51:17-526268.-----------------------------------------------------------FIN
2021-08-27 16:01:17-532009.-----------------------------------------------------------INI
2021-08-27 16:01:17-532009.Proceso Inicializado genera_cfdi.aspx. SesionId:532009 Folio Documento:MTY,1-2-0-0-532528,2,SARG780201AY2,FE
2021-08-27 16:01:17-532009.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 16:01:17-532009.Server:ACOSRV5 Base:DBSAC7
2021-08-27 16:01:17-532009.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 16:01:17-532009.Siguiente Folio.MTY-FE-1-2-0-0-532528
2021-08-27 16:01:18-532009.Oficina:MTY,Serie:FE,Factura:205971
2021-08-27 16:01:18-532009.Modo Pruebas:False
2021-08-27 16:01:18-532009.cfdiReceptor.Rfc:SARG780201AY2
2021-08-27 16:01:18-532009.Cliente:097524. Email:gerasau@hotmail.com. Boleto: 140500321082616500160. Total: 350.00. Fecha:
2021-08-27 16:01:18-532009.Request.FE205971
2021-08-27 16:01:18-532009.Firmar folio.FE205971
2021-08-27 16:01:18-532009.Timbrar folio.FE205971
2021-08-27 16:01:18-532009.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 16:01:18-532009.cfdiReceptor.Rfc:SARG780201AY2
2021-08-27 16:01:18-532009.cfdiComprobante.Fech:8/27/2021 4:00:42 PM
2021-08-27 16:01:18-532009.cfdiComprobante.Total:350.00
2021-08-27 16:01:18-532009.Folio Generado:FE205971
2021-08-27 16:01:18-532009.Timbre Fiscal:502FD0C6-6056-4167-B0F7-652623C81FEA
2021-08-27 16:01:20-532009.Inicio Envia Factura.FE205971
2021-08-27 16:01:22-532009.Fin Envia Factura.FE205971
2021-08-27 16:01:22-532009.Proceso finalizado. SesionId:532009 Folio Documento:MTY,1-2-0-0-532528,2,SARG780201AY2,FE
2021-08-27 16:01:22-532009.-----------------------------------------------------------FIN
2021-08-27 16:34:24-540055.-----------------------------------------------------------INI
2021-08-27 16:34:24-540055.Proceso Inicializado genera_cfdi.aspx. SesionId:540055 Folio Documento:MTY,1-2-0-0-532594,2,DCI151120C69,FE
2021-08-27 16:34:24-540055.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 16:34:24-540055.Server:ACOSRV5 Base:DBSAC7
2021-08-27 16:34:24-540055.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 16:34:24-540055.Siguiente Folio.MTY-FE-1-2-0-0-532594
2021-08-27 16:34:24-540055.Oficina:MTY,Serie:FE,Factura:205972
2021-08-27 16:34:24-540055.Modo Pruebas:False
2021-08-27 16:34:24-540055.cfdiReceptor.Rfc:DCI151120C69
2021-08-27 16:34:24-540055.Cliente:097525. Email:fernanda.gomez@datacivica.org. Boleto: 330500321082616070145. Total: 350.00. Fecha:
2021-08-27 16:34:24-540055.Request.FE205972
2021-08-27 16:34:24-540055.Firmar folio.FE205972
2021-08-27 16:34:24-540055.Timbrar folio.FE205972
2021-08-27 16:34:24-540055.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 16:34:24-540055.cfdiReceptor.Rfc:DCI151120C69
2021-08-27 16:34:24-540055.cfdiComprobante.Fech:8/27/2021 4:34:07 PM
2021-08-27 16:34:24-540055.cfdiComprobante.Total:350.00
2021-08-27 16:34:25-540055.Folio Generado:FE205972
2021-08-27 16:34:25-540055.Timbre Fiscal:C5CD39EE-0081-46D8-9B64-5D98D287D96D
2021-08-27 16:34:28-540055.Inicio Envia Factura.FE205972
2021-08-27 16:34:31-540055.Fin Envia Factura.FE205972
2021-08-27 16:34:31-540055.Proceso finalizado. SesionId:540055 Folio Documento:MTY,1-2-0-0-532594,2,DCI151120C69,FE
2021-08-27 16:34:31-540055.-----------------------------------------------------------FIN
2021-08-27 16:36:05-550573.-----------------------------------------------------------INI
2021-08-27 16:36:05-550573.Proceso Inicializado genera_cfdi.aspx. SesionId:550573 Folio Documento:MTY,1-2-0-0-528317,2,RCM1011269A4,FE
2021-08-27 16:36:05-550573.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 16:36:05-550573.Server:ACOSRV5 Base:DBSAC7
2021-08-27 16:36:05-550573.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 16:36:05-550573.Siguiente Folio.MTY-FE-1-2-0-0-528317
2021-08-27 16:36:05-550573.Oficina:MTY,Serie:FE,Factura:205973
2021-08-27 16:36:05-550573.Modo Pruebas:False
2021-08-27 16:36:05-550573.cfdiReceptor.Rfc:RCM1011269A4
2021-08-27 16:36:05-550573.Cliente:035695. Email:vtorres@rccl.com.mx. Boleto: 070592021080519480199. Total: 750.00. Fecha:
2021-08-27 16:36:05-550573.Request.FE205973
2021-08-27 16:36:05-550573.Firmar folio.FE205973
2021-08-27 16:36:05-550573.Timbrar folio.FE205973
2021-08-27 16:36:05-550573.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 16:36:05-550573.cfdiReceptor.Rfc:RCM1011269A4
2021-08-27 16:36:05-550573.cfdiComprobante.Fech:8/27/2021 4:33:43 PM
2021-08-27 16:36:05-550573.cfdiComprobante.Total:750.00
2021-08-27 16:36:05-550573.Folio Generado:FE205973
2021-08-27 16:36:05-550573.Timbre Fiscal:E074E8A5-EA45-4296-AF5B-FA2A17DCBE6E
2021-08-27 16:36:07-550573.Inicio Envia Factura.FE205973
2021-08-27 16:36:08-550573.Fin Envia Factura.FE205973
2021-08-27 16:36:08-550573.Proceso finalizado. SesionId:550573 Folio Documento:MTY,1-2-0-0-528317,2,RCM1011269A4,FE
2021-08-27 16:36:08-550573.-----------------------------------------------------------FIN
2021-08-27 16:41:56-562508.-----------------------------------------------------------INI
2021-08-27 16:41:56-562508.Proceso Inicializado genera_cfdi.aspx. SesionId:562508 Folio Documento:MTY,1-2-0-0-532494,2,DCI151120C69,FE
2021-08-27 16:41:56-562508.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 16:41:56-562508.Server:ACOSRV5 Base:DBSAC7
2021-08-27 16:41:56-562508.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 16:41:56-562508.Siguiente Folio.MTY-FE-1-2-0-0-532494
2021-08-27 16:41:56-562508.Oficina:MTY,Serie:FE,Factura:205974
2021-08-27 16:41:56-562508.Modo Pruebas:False
2021-08-27 16:41:56-562508.cfdiReceptor.Rfc:DCI151120C69
2021-08-27 16:41:56-562508.Cliente:097525. Email:fernanda.gomez@datacivica.org. Boleto: 260500321082616020142. Total: 350.00. Fecha:
2021-08-27 16:41:56-562508.Request.FE205974
2021-08-27 16:41:56-562508.Firmar folio.FE205974
2021-08-27 16:41:56-562508.Timbrar folio.FE205974
2021-08-27 16:41:56-562508.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 16:41:56-562508.cfdiReceptor.Rfc:DCI151120C69
2021-08-27 16:41:56-562508.cfdiComprobante.Fech:8/27/2021 4:41:45 PM
2021-08-27 16:41:56-562508.cfdiComprobante.Total:350.00
2021-08-27 16:41:57-562508.Folio Generado:FE205974
2021-08-27 16:41:57-562508.Timbre Fiscal:35F08F70-F21E-4DD0-A818-015ED9978DDC
2021-08-27 16:41:59-562508.Inicio Envia Factura.FE205974
2021-08-27 16:42:00-562508.Fin Envia Factura.FE205974
2021-08-27 16:42:00-562508.Proceso finalizado. SesionId:562508 Folio Documento:MTY,1-2-0-0-532494,2,DCI151120C69,FE
2021-08-27 16:42:00-562508.-----------------------------------------------------------FIN
2021-08-27 17:12:45-572495.-----------------------------------------------------------INI
2021-08-27 17:12:45-572495.Proceso Inicializado genera_cfdi.aspx. SesionId:572495 Folio Documento:MTY,1-2-0-0-530757,2,CCM010710UU1,FE
2021-08-27 17:12:45-572495.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 17:12:45-572495.Server:ACOSRV5 Base:DBSAC7
2021-08-27 17:12:45-572495.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 17:12:45-572495.Siguiente Folio.MTY-FE-1-2-0-0-530757
2021-08-27 17:12:45-572495.Oficina:MTY,Serie:FE,Factura:205975
2021-08-27 17:12:45-572495.Modo Pruebas:False
2021-08-27 17:12:45-572495.cfdiReceptor.Rfc:CCM010710UU1
2021-08-27 17:12:45-572495.Cliente:048947. Email:emmanuel.ponce@heineken.com. Boleto: 330500521081719510203. Total: 690.00. Fecha:
2021-08-27 17:12:45-572495.Request.FE205975
2021-08-27 17:12:46-572495.Firmar folio.FE205975
2021-08-27 17:12:46-572495.Timbrar folio.FE205975
2021-08-27 17:12:46-572495.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 17:12:46-572495.cfdiReceptor.Rfc:CCM010710UU1
2021-08-27 17:12:46-572495.cfdiComprobante.Fech:8/27/2021 5:09:55 PM
2021-08-27 17:12:46-572495.cfdiComprobante.Total:690.00
2021-08-27 17:12:47-572495.Folio Generado:FE205975
2021-08-27 17:12:47-572495.Timbre Fiscal:5EE4F01E-0E43-4CA8-9128-90FF23C32E87
2021-08-27 17:12:50-572495.Inicio Envia Factura.FE205975
2021-08-27 17:12:52-572495.Fin Envia Factura.FE205975
2021-08-27 17:12:52-572495.Proceso finalizado. SesionId:572495 Folio Documento:MTY,1-2-0-0-530757,2,CCM010710UU1,FE
2021-08-27 17:12:52-572495.-----------------------------------------------------------FIN
2021-08-27 17:13:08-580443.-----------------------------------------------------------INI
2021-08-27 17:13:08-580443.Proceso Inicializado genera_cfdi.aspx. SesionId:580443 Folio Documento:MTY,1-2-0-0-532269,2,SDE960702KA4,FE
2021-08-27 17:13:08-580443.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 17:13:08-580443.Server:ACOSRV5 Base:DBSAC7
2021-08-27 17:13:08-580443.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 17:13:08-580443.Siguiente Folio.MTY-FE-1-2-0-0-532269
2021-08-27 17:13:08-580443.Oficina:MTY,Serie:FE,Factura:205976
2021-08-27 17:13:08-580443.Modo Pruebas:False
2021-08-27 17:13:08-580443.cfdiReceptor.Rfc:SDE960702KA4
2021-08-27 17:13:08-580443.Cliente:019216. Email:ptijerina@sanchezdevanny.com. Boleto: 230500521082520410183. Total: 550.00. Fecha:
2021-08-27 17:13:08-580443.Request.FE205976
2021-08-27 17:13:08-580443.Firmar folio.FE205976
2021-08-27 17:13:08-580443.Timbrar folio.FE205976
2021-08-27 17:13:08-580443.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 17:13:08-580443.cfdiReceptor.Rfc:SDE960702KA4
2021-08-27 17:13:08-580443.cfdiComprobante.Fech:8/27/2021 5:12:53 PM
2021-08-27 17:13:08-580443.cfdiComprobante.Total:550.00
2021-08-27 17:13:08-580443.Folio Generado:FE205976
2021-08-27 17:13:08-580443.Timbre Fiscal:86FDABB2-1F9C-4772-BD6A-D2C02233CD57
2021-08-27 17:13:10-580443.Inicio Envia Factura.FE205976
2021-08-27 17:13:11-580443.Fin Envia Factura.FE205976
2021-08-27 17:13:11-580443.Proceso finalizado. SesionId:580443 Folio Documento:MTY,1-2-0-0-532269,2,SDE960702KA4,FE
2021-08-27 17:13:11-580443.-----------------------------------------------------------FIN
2021-08-27 17:41:20-593409.-----------------------------------------------------------INI
2021-08-27 17:41:20-593409.Proceso Inicializado genera_cfdi.aspx. SesionId:593409 Folio Documento:MTY,1-2-0-0-531444,2,SED1612221A2,FE
2021-08-27 17:41:20-593409.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 17:41:20-593409.Server:ACOSRV5 Base:DBSAC7
2021-08-27 17:41:20-593409.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 17:41:20-593409.Siguiente Folio.MTY-FE-1-2-0-0-531444
2021-08-27 17:41:20-593409.Oficina:MTY,Serie:FE,Factura:205977
2021-08-27 17:41:20-593409.Modo Pruebas:False
2021-08-27 17:41:20-593409.cfdiReceptor.Rfc:SED1612221A2
2021-08-27 17:41:20-593409.Cliente:097527. Email:gabriela.delangel@tuttopelle.mx. Boleto: 230500321082203470020. Total: 400.00. Fecha:
2021-08-27 17:41:20-593409.Request.FE205977
2021-08-27 17:41:20-593409.Firmar folio.FE205977
2021-08-27 17:41:20-593409.Timbrar folio.FE205977
2021-08-27 17:41:20-593409.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 17:41:20-593409.cfdiReceptor.Rfc:SED1612221A2
2021-08-27 17:41:20-593409.cfdiComprobante.Fech:8/27/2021 5:40:41 PM
2021-08-27 17:41:20-593409.cfdiComprobante.Total:400.00
2021-08-27 17:41:22-593409.Folio Generado:FE205977
2021-08-27 17:41:22-593409.Timbre Fiscal:90081AD6-232B-434F-AC7B-C9CC6E12CB89
2021-08-27 17:41:25-593409.Inicio Envia Factura.FE205977
2021-08-27 17:41:27-593409.Fin Envia Factura.FE205977
2021-08-27 17:41:27-593409.Proceso finalizado. SesionId:593409 Folio Documento:MTY,1-2-0-0-531444,2,SED1612221A2,FE
2021-08-27 17:41:27-593409.-----------------------------------------------------------FIN
2021-08-27 17:44:08-600651.-----------------------------------------------------------INI
2021-08-27 17:44:08-600651.Proceso Inicializado genera_cfdi.aspx. SesionId:600651 Folio Documento:MTY,1-1-2-5795-98665,2,AME970109GW0,FE
2021-08-27 17:44:08-600651.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 17:44:08-600651.Server:ACOSRV5 Base:DBSAC7
2021-08-27 17:44:08-600651.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 17:44:08-600651.Siguiente Folio.MTY-FE-1-1-2-5795-98665
2021-08-27 17:44:08-600651.Oficina:MTY,Serie:FE,Factura:205978
2021-08-27 17:44:08-600651.Modo Pruebas:False
2021-08-27 17:44:08-600651.cfdiReceptor.Rfc:AME970109GW0
2021-08-27 17:44:08-600651.Cliente:016394. Email:diego.simental@autozone.com. Boleto: 011098665. Total: 550.00. Fecha:
2021-08-27 17:44:08-600651.Request.FE205978
2021-08-27 17:44:08-600651.Firmar folio.FE205978
2021-08-27 17:44:08-600651.Timbrar folio.FE205978
2021-08-27 17:44:08-600651.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 17:44:08-600651.cfdiReceptor.Rfc:AME970109GW0
2021-08-27 17:44:08-600651.cfdiComprobante.Fech:8/27/2021 5:43:59 PM
2021-08-27 17:44:08-600651.cfdiComprobante.Total:550.00
2021-08-27 17:44:08-600651.Folio Generado:FE205978
2021-08-27 17:44:08-600651.Timbre Fiscal:F5B0F3E9-D405-47FF-B8B3-2BCE0853CDD2
2021-08-27 17:44:10-600651.Inicio Envia Factura.FE205978
2021-08-27 17:44:11-600651.Fin Envia Factura.FE205978
2021-08-27 17:44:11-600651.Proceso finalizado. SesionId:600651 Folio Documento:MTY,1-1-2-5795-98665,2,AME970109GW0,FE
2021-08-27 17:44:11-600651.-----------------------------------------------------------FIN
2021-08-27 17:49:30-611634.-----------------------------------------------------------INI
2021-08-27 17:49:30-611634.Proceso Inicializado genera_cfdi.aspx. SesionId:611634 Folio Documento:MTY,1-2-0-0-531484,2,CCD951101R29,FE
2021-08-27 17:49:30-611634.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 17:49:30-611634.Server:ACOSRV5 Base:DBSAC7
2021-08-27 17:49:30-611634.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 17:49:30-611634.Siguiente Folio.MTY-FE-1-2-0-0-531484
2021-08-27 17:49:30-611634.Oficina:MTY,Serie:FE,Factura:205979
2021-08-27 17:49:30-611634.Modo Pruebas:False
2021-08-27 17:49:30-611634.cfdiReceptor.Rfc:CCD951101R29
2021-08-27 17:49:30-611634.Cliente:087905. Email:lady.ale@hotmail.com. Boleto: 190500521082223360159. Total: 500.00. Fecha:
2021-08-27 17:49:30-611634.Request.FE205979
2021-08-27 17:49:30-611634.Firmar folio.FE205979
2021-08-27 17:49:30-611634.Timbrar folio.FE205979
2021-08-27 17:49:30-611634.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 17:49:30-611634.cfdiReceptor.Rfc:CCD951101R29
2021-08-27 17:49:30-611634.cfdiComprobante.Fech:8/27/2021 5:49:13 PM
2021-08-27 17:49:30-611634.cfdiComprobante.Total:500.00
2021-08-27 17:49:31-611634.Folio Generado:FE205979
2021-08-27 17:49:31-611634.Timbre Fiscal:3F5C5833-58F7-42CE-90A6-5287C2553E7A
2021-08-27 17:49:33-611634.Inicio Envia Factura.FE205979
2021-08-27 17:49:34-611634.Fin Envia Factura.FE205979
2021-08-27 17:49:34-611634.Proceso finalizado. SesionId:611634 Folio Documento:MTY,1-2-0-0-531484,2,CCD951101R29,FE
2021-08-27 17:49:34-611634.-----------------------------------------------------------FIN
2021-08-27 17:49:45-611634.-----------------------------------------------------------INI
2021-08-27 17:49:45-611634.Proceso Inicializado genera_cfdi.aspx. SesionId:611634 Folio Documento:MTY,1-2-0-0-531484,2,CCD951101R29,FE
2021-08-27 17:49:45-611634.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 17:49:45-611634.Server:ACOSRV5 Base:DBSAC7
2021-08-27 17:49:45-611634.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 17:49:45-611634.Oficina:MTY,Serie:FE,Factura:205979
2021-08-27 17:49:45-611634.Modo Pruebas:False
2021-08-27 17:49:45-611634.cfdiReceptor.Rfc:CCD951101R29
2021-08-27 17:49:45-611634.Cliente:087905. Email:lady.ale@hotmail.com. Boleto: 190500521082223360159. Total: 500,00. Fecha:
2021-08-27 17:49:45-611634.Folio existente.FE205979
2021-08-27 17:58:05-625685.-----------------------------------------------------------INI
2021-08-27 17:58:05-625685.Proceso Inicializado genera_cfdi.aspx. SesionId:625685 Folio Documento:MTY,1-1-2-5849-99624,2,GCM960301469,FE
2021-08-27 17:58:05-625685.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 17:58:05-625685.Server:ACOSRV5 Base:DBSAC7
2021-08-27 17:58:05-625685.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 17:58:05-625685.Siguiente Folio.MTY-FE-1-1-2-5849-99624
2021-08-27 17:58:05-625685.Oficina:MTY,Serie:FE,Factura:205980
2021-08-27 17:58:05-625685.Modo Pruebas:False
2021-08-27 17:58:05-625685.cfdiReceptor.Rfc:GCM960301469
2021-08-27 17:58:05-625685.Cliente:050016. Email:arturo.rosales@heineken.com. Boleto: 011099624. Total: 370.00. Fecha:
2021-08-27 17:58:05-625685.Request.FE205980
2021-08-27 17:58:05-625685.Firmar folio.FE205980
2021-08-27 17:58:05-625685.Timbrar folio.FE205980
2021-08-27 17:58:05-625685.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 17:58:05-625685.cfdiReceptor.Rfc:GCM960301469
2021-08-27 17:58:05-625685.cfdiComprobante.Fech:8/27/2021 5:57:53 PM
2021-08-27 17:58:05-625685.cfdiComprobante.Total:370.00
2021-08-27 17:58:06-625685.Folio Generado:FE205980
2021-08-27 17:58:06-625685.Timbre Fiscal:A7473E30-CBA8-49C2-ACC8-1C77F40CCC53
2021-08-27 17:58:08-625685.Inicio Envia Factura.FE205980
2021-08-27 17:58:09-625685.Fin Envia Factura.FE205980
2021-08-27 17:58:09-625685.Proceso finalizado. SesionId:625685 Folio Documento:MTY,1-1-2-5849-99624,2,GCM960301469,FE
2021-08-27 17:58:09-625685.-----------------------------------------------------------FIN
2021-08-27 18:00:53-631971.-----------------------------------------------------------INI
2021-08-27 18:00:53-631971.Proceso Inicializado genera_cfdi.aspx. SesionId:631971 Folio Documento:MTY,1-1-2-5849-99625,2,GCM960301469,FE
2021-08-27 18:00:53-631971.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 18:00:53-631971.Server:ACOSRV5 Base:DBSAC7
2021-08-27 18:00:53-631971.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 18:00:53-631971.Siguiente Folio.MTY-FE-1-1-2-5849-99625
2021-08-27 18:00:53-631971.Oficina:MTY,Serie:FE,Factura:205981
2021-08-27 18:00:53-631971.Modo Pruebas:False
2021-08-27 18:00:53-631971.cfdiReceptor.Rfc:GCM960301469
2021-08-27 18:00:53-631971.Cliente:050016. Email:arturo.rosales@heineken.com. Boleto: 011099625. Total: 370.00. Fecha:
2021-08-27 18:00:53-631971.Request.FE205981
2021-08-27 18:00:53-631971.Firmar folio.FE205981
2021-08-27 18:00:53-631971.Timbrar folio.FE205981
2021-08-27 18:00:53-631971.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 18:00:53-631971.cfdiReceptor.Rfc:GCM960301469
2021-08-27 18:00:53-631971.cfdiComprobante.Fech:8/27/2021 6:00:29 PM
2021-08-27 18:00:53-631971.cfdiComprobante.Total:370.00
2021-08-27 18:00:54-631971.Folio Generado:FE205981
2021-08-27 18:00:54-631971.Timbre Fiscal:4DFD5BA2-BDCA-4D00-B2CD-BEA4909A0254
2021-08-27 18:00:55-631971.Inicio Envia Factura.FE205981
2021-08-27 18:00:57-631971.Fin Envia Factura.FE205981
2021-08-27 18:00:57-631971.Proceso finalizado. SesionId:631971 Folio Documento:MTY,1-1-2-5849-99625,2,GCM960301469,FE
2021-08-27 18:00:57-631971.-----------------------------------------------------------FIN
2021-08-27 18:15:08-652187.-----------------------------------------------------------INI
2021-08-27 18:15:08-652187.Proceso Inicializado genera_cfdi.aspx. SesionId:652187 Folio Documento:MTY,1-2-0-0-532116,2,ALS9810129A8,FE
2021-08-27 18:15:08-652187.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 18:15:08-652187.Server:ACOSRV5 Base:DBSAC7
2021-08-27 18:15:08-652187.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 18:15:08-652187.Siguiente Folio.MTY-FE-1-2-0-0-532116
2021-08-27 18:15:08-652187.Oficina:MTY,Serie:FE,Factura:205982
2021-08-27 18:15:08-652187.Modo Pruebas:False
2021-08-27 18:15:08-652187.cfdiReceptor.Rfc:ALS9810129A8
2021-08-27 18:15:08-652187.Cliente:097528. Email:claudia.quintero@multimedios.com. Boleto: 310500121082421530193. Total: 300.00. Fecha:
2021-08-27 18:15:08-652187.Request.FE205982
2021-08-27 18:15:08-652187.Firmar folio.FE205982
2021-08-27 18:15:08-652187.Timbrar folio.FE205982
2021-08-27 18:15:08-652187.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 18:15:08-652187.cfdiReceptor.Rfc:ALS9810129A8
2021-08-27 18:15:08-652187.cfdiComprobante.Fech:8/27/2021 6:14:48 PM
2021-08-27 18:15:08-652187.cfdiComprobante.Total:300.00
2021-08-27 18:15:08-652187.Folio Generado:FE205982
2021-08-27 18:15:08-652187.Timbre Fiscal:0A94558F-9917-4623-BE26-8FDAEEF4EC7C
2021-08-27 18:15:10-652187.Inicio Envia Factura.FE205982
2021-08-27 18:15:12-652187.Fin Envia Factura.FE205982
2021-08-27 18:15:12-652187.Proceso finalizado. SesionId:652187 Folio Documento:MTY,1-2-0-0-532116,2,ALS9810129A8,FE
2021-08-27 18:15:12-652187.-----------------------------------------------------------FIN
2021-08-27 18:15:57-665402.-----------------------------------------------------------INI
2021-08-27 18:15:57-665402.Proceso Inicializado genera_cfdi.aspx. SesionId:665402 Folio Documento:MTY,1-1-2-5838-99406,2,CMM8601021Q9,FE
2021-08-27 18:15:57-665402.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 18:15:57-665402.Server:ACOSRV5 Base:DBSAC7
2021-08-27 18:15:57-665402.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 18:15:57-665402.Siguiente Folio.MTY-FE-1-1-2-5838-99406
2021-08-27 18:15:57-665402.Oficina:MTY,Serie:FE,Factura:205983
2021-08-27 18:15:57-665402.Modo Pruebas:False
2021-08-27 18:15:57-665402.cfdiReceptor.Rfc:CMM8601021Q9
2021-08-27 18:15:57-665402.Cliente:028421. Email:jabaez@maizmier.net. Boleto: 011099406. Total: 450.00. Fecha:
2021-08-27 18:15:57-665402.Request.FE205983
2021-08-27 18:15:57-665402.Firmar folio.FE205983
2021-08-27 18:15:57-665402.Timbrar folio.FE205983
2021-08-27 18:15:57-665402.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 18:15:57-665402.cfdiReceptor.Rfc:CMM8601021Q9
2021-08-27 18:15:57-665402.cfdiComprobante.Fech:8/27/2021 6:15:28 PM
2021-08-27 18:15:57-665402.cfdiComprobante.Total:450.00
2021-08-27 18:15:57-665402.Folio Generado:FE205983
2021-08-27 18:15:57-665402.Timbre Fiscal:3EFCD338-75F4-4BBF-BB3F-0A60415B8EA6
2021-08-27 18:15:59-665402.Inicio Envia Factura.FE205983
2021-08-27 18:16:00-665402.Fin Envia Factura.FE205983
2021-08-27 18:16:00-665402.Proceso finalizado. SesionId:665402 Folio Documento:MTY,1-1-2-5838-99406,2,CMM8601021Q9,FE
2021-08-27 18:16:00-665402.-----------------------------------------------------------FIN
2021-08-27 18:38:52-686361.-----------------------------------------------------------INI
2021-08-27 18:38:52-686361.Proceso Inicializado genera_cfdi.aspx. SesionId:686361 Folio Documento:MTY,1-2-0-0-531961,2,ICI160513JG8,FE
2021-08-27 18:38:52-686361.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 18:38:52-686361.Server:ACOSRV5 Base:DBSAC7
2021-08-27 18:38:52-686361.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 18:38:52-686361.Siguiente Folio.MTY-FE-1-2-0-0-531961
2021-08-27 18:38:52-686361.Oficina:MTY,Serie:FE,Factura:205984
2021-08-27 18:38:52-686361.Modo Pruebas:False
2021-08-27 18:38:52-686361.cfdiReceptor.Rfc:ICI160513JG8
2021-08-27 18:38:52-686361.Cliente:097530. Email:mvargas@idicomposites.mx. Boleto: 020543921082409090048. Total: 150.00. Fecha:
2021-08-27 18:38:52-686361.Request.FE205984
2021-08-27 18:38:52-686361.Firmar folio.FE205984
2021-08-27 18:38:52-686361.Timbrar folio.FE205984
2021-08-27 18:38:52-686361.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 18:38:52-686361.cfdiReceptor.Rfc:ICI160513JG8
2021-08-27 18:38:52-686361.cfdiComprobante.Fech:8/27/2021 6:38:30 PM
2021-08-27 18:38:52-686361.cfdiComprobante.Total:150.00
2021-08-27 18:38:53-686361.Folio Generado:FE205984
2021-08-27 18:38:53-686361.Timbre Fiscal:986F8E09-DDE6-49E2-BB64-2CA9856C250A
2021-08-27 18:38:56-686361.Inicio Envia Factura.FE205984
2021-08-27 18:38:59-686361.Fin Envia Factura.FE205984
2021-08-27 18:38:59-686361.Proceso finalizado. SesionId:686361 Folio Documento:MTY,1-2-0-0-531961,2,ICI160513JG8,FE
2021-08-27 18:38:59-686361.-----------------------------------------------------------FIN
2021-08-27 18:41:41-692099.-----------------------------------------------------------INI
2021-08-27 18:41:41-692099.Proceso Inicializado genera_cfdi.aspx. SesionId:692099 Folio Documento:MTY,1-2-0-0-531804,2,DMA040617KY0,FE
2021-08-27 18:41:41-692099.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 18:41:41-692099.Server:ACOSRV5 Base:DBSAC7
2021-08-27 18:41:41-692099.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 18:41:41-692099.Siguiente Folio.MTY-FE-1-2-0-0-531804
2021-08-27 18:41:41-692099.Oficina:MTY,Serie:FE,Factura:205985
2021-08-27 18:41:41-692099.Modo Pruebas:False
2021-08-27 18:41:41-692099.cfdiReceptor.Rfc:DMA040617KY0
2021-08-27 18:41:41-692099.Cliente:097529. Email:pedro.hernandezacevedo@repare.com.mx. Boleto: 330500221082318110178. Total: 330.00. Fecha:
2021-08-27 18:41:41-692099.Request.FE205985
2021-08-27 18:41:41-692099.Firmar folio.FE205985
2021-08-27 18:41:41-692099.Timbrar folio.FE205985
2021-08-27 18:41:41-692099.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 18:41:41-692099.cfdiReceptor.Rfc:DMA040617KY0
2021-08-27 18:41:41-692099.cfdiComprobante.Fech:8/27/2021 6:25:35 PM
2021-08-27 18:41:41-692099.cfdiComprobante.Total:330.00
2021-08-27 18:41:42-692099.Folio Generado:FE205985
2021-08-27 18:41:42-692099.Timbre Fiscal:FEDC9386-6C3A-487D-A61E-EA408B5FB40C
2021-08-27 18:41:44-692099.Inicio Envia Factura.FE205985
2021-08-27 18:41:45-692099.Fin Envia Factura.FE205985
2021-08-27 18:41:45-692099.Proceso finalizado. SesionId:692099 Folio Documento:MTY,1-2-0-0-531804,2,DMA040617KY0,FE
2021-08-27 18:41:45-692099.-----------------------------------------------------------FIN
2021-08-27 18:42:54-700198.-----------------------------------------------------------INI
2021-08-27 18:42:54-700198.Proceso Inicializado genera_cfdi.aspx. SesionId:700198 Folio Documento:MTY,1-2-0-0-531827,2,MKO150729I29,FE
2021-08-27 18:42:54-700198.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 18:42:54-700198.Server:ACOSRV5 Base:DBSAC7
2021-08-27 18:42:54-700198.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 18:42:54-700198.Siguiente Folio.MTY-FE-1-2-0-0-531827
2021-08-27 18:42:54-700198.Oficina:MTY,Serie:FE,Factura:205986
2021-08-27 18:42:54-700198.Modo Pruebas:False
2021-08-27 18:42:54-700198.cfdiReceptor.Rfc:MKO150729I29
2021-08-27 18:42:54-700198.Cliente:001894. Email:mtykosher@hotmail.com. Boleto: 330532721082408580044. Total: 200.00. Fecha:
2021-08-27 18:42:54-700198.Request.FE205986
2021-08-27 18:42:54-700198.Firmar folio.FE205986
2021-08-27 18:42:54-700198.Timbrar folio.FE205986
2021-08-27 18:42:54-700198.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 18:42:54-700198.cfdiReceptor.Rfc:MKO150729I29
2021-08-27 18:42:54-700198.cfdiComprobante.Fech:8/27/2021 6:32:36 PM
2021-08-27 18:42:54-700198.cfdiComprobante.Total:200.00
2021-08-27 18:42:54-700198.Folio Generado:FE205986
2021-08-27 18:42:54-700198.Timbre Fiscal:C8399A30-77B1-4775-B888-1EBFBC407AEB
2021-08-27 18:42:56-700198.Inicio Envia Factura.FE205986
2021-08-27 18:42:57-700198.Fin Envia Factura.FE205986
2021-08-27 18:42:57-700198.Proceso finalizado. SesionId:700198 Folio Documento:MTY,1-2-0-0-531827,2,MKO150729I29,FE
2021-08-27 18:42:57-700198.-----------------------------------------------------------FIN
2021-08-27 18:46:41-715652.-----------------------------------------------------------INI
2021-08-27 18:46:41-715652.Proceso Inicializado genera_cfdi.aspx. SesionId:715652 Folio Documento:MTY,1-2-0-0-532040,2,SRL1009237J5,FE
2021-08-27 18:46:41-715652.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 18:46:41-715652.Server:ACOSRV5 Base:DBSAC7
2021-08-27 18:46:41-715652.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 18:46:42-715652.Siguiente Folio.MTY-FE-1-2-0-0-532040
2021-08-27 18:46:42-715652.Oficina:MTY,Serie:FE,Factura:205987
2021-08-27 18:46:42-715652.Modo Pruebas:False
2021-08-27 18:46:42-715652.cfdiReceptor.Rfc:SRL1009237J5
2021-08-27 18:46:42-715652.Cliente:097531. Email:pinoxo_04@msn.com. Boleto: 230500321082423210197. Total: 390.00. Fecha:
2021-08-27 18:46:42-715652.Request.FE205987
2021-08-27 18:46:42-715652.Firmar folio.FE205987
2021-08-27 18:46:42-715652.Timbrar folio.FE205987
2021-08-27 18:46:42-715652.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 18:46:42-715652.cfdiReceptor.Rfc:SRL1009237J5
2021-08-27 18:46:42-715652.cfdiComprobante.Fech:8/27/2021 6:46:23 PM
2021-08-27 18:46:42-715652.cfdiComprobante.Total:390.00
2021-08-27 18:46:42-715652.Folio Generado:FE205987
2021-08-27 18:46:42-715652.Timbre Fiscal:76508965-B2F9-48E2-92A2-15E6645AFA71
2021-08-27 18:46:44-715652.Inicio Envia Factura.FE205987
2021-08-27 18:46:46-715652.Fin Envia Factura.FE205987
2021-08-27 18:46:46-715652.Proceso finalizado. SesionId:715652 Folio Documento:MTY,1-2-0-0-532040,2,SRL1009237J5,FE
2021-08-27 18:46:46-715652.-----------------------------------------------------------FIN
2021-08-27 18:51:22-727863.-----------------------------------------------------------INI
2021-08-27 18:51:22-727863.Proceso Inicializado genera_cfdi.aspx. SesionId:727863 Folio Documento:MTY,1-2-0-0-532575,2,BAR170905B45,FE
2021-08-27 18:51:22-727863.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 18:51:22-727863.Server:ACOSRV5 Base:DBSAC7
2021-08-27 18:51:22-727863.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 18:51:22-727863.Siguiente Folio.MTY-FE-1-2-0-0-532575
2021-08-27 18:51:22-727863.Oficina:MTY,Serie:FE,Factura:205988
2021-08-27 18:51:22-727863.Modo Pruebas:False
2021-08-27 18:51:22-727863.cfdiReceptor.Rfc:BAR170905B45
2021-08-27 18:51:22-727863.Cliente:097532. Email:contacto@barafuste.com. Boleto: 350578421082611180090. Total: 990.00. Fecha:
2021-08-27 18:51:22-727863.Request.FE205988
2021-08-27 18:51:22-727863.Firmar folio.FE205988
2021-08-27 18:51:22-727863.Timbrar folio.FE205988
2021-08-27 18:51:22-727863.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 18:51:22-727863.cfdiReceptor.Rfc:BAR170905B45
2021-08-27 18:51:22-727863.cfdiComprobante.Fech:8/27/2021 6:51:03 PM
2021-08-27 18:51:22-727863.cfdiComprobante.Total:990.00
2021-08-27 18:51:24-727863.Folio Generado:FE205988
2021-08-27 18:51:24-727863.Timbre Fiscal:C6633D98-2906-4C80-8BF0-8B7BDF285DEA
2021-08-27 18:51:26-727863.Inicio Envia Factura.FE205988
2021-08-27 18:51:27-727863.Fin Envia Factura.FE205988
2021-08-27 18:51:27-727863.Proceso finalizado. SesionId:727863 Folio Documento:MTY,1-2-0-0-532575,2,BAR170905B45,FE
2021-08-27 18:51:27-727863.-----------------------------------------------------------FIN
2021-08-27 18:52:34-736131.-----------------------------------------------------------INI
2021-08-27 18:52:34-736131.Proceso Inicializado genera_cfdi.aspx. SesionId:736131 Folio Documento:MTY,1-2-0-0-532220,2,ADO800714U69,FE
2021-08-27 18:52:34-736131.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 18:52:34-736131.Server:ACOSRV5 Base:DBSAC7
2021-08-27 18:52:34-736131.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 18:52:34-736131.Siguiente Folio.MTY-FE-1-2-0-0-532220
2021-08-27 18:52:34-736131.Oficina:MTY,Serie:FE,Factura:205989
2021-08-27 18:52:34-736131.Modo Pruebas:False
2021-08-27 18:52:34-736131.cfdiReceptor.Rfc:ADO800714U69
2021-08-27 18:52:34-736131.Cliente:097533. Email:mcrosas@lavartex.com. Boleto: 190500121082511000063. Total: 300.00. Fecha:
2021-08-27 18:52:34-736131.Request.FE205989
2021-08-27 18:52:34-736131.Firmar folio.FE205989
2021-08-27 18:52:34-736131.Timbrar folio.FE205989
2021-08-27 18:52:34-736131.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 18:52:34-736131.cfdiReceptor.Rfc:ADO800714U69
2021-08-27 18:52:34-736131.cfdiComprobante.Fech:8/27/2021 6:51:20 PM
2021-08-27 18:52:34-736131.cfdiComprobante.Total:300.00
2021-08-27 18:52:35-736131.Folio Generado:FE205989
2021-08-27 18:52:35-736131.Timbre Fiscal:72EAD5C0-D86B-4D03-8A25-E2D7B03AED53
2021-08-27 18:52:37-736131.Inicio Envia Factura.FE205989
2021-08-27 18:52:38-736131.Fin Envia Factura.FE205989
2021-08-27 18:52:38-736131.Proceso finalizado. SesionId:736131 Folio Documento:MTY,1-2-0-0-532220,2,ADO800714U69,FE
2021-08-27 18:52:38-736131.-----------------------------------------------------------FIN
2021-08-27 19:04:50-755526.-----------------------------------------------------------INI
2021-08-27 19:04:50-755526.Proceso Inicializado genera_cfdi.aspx. SesionId:755526 Folio Documento:MTY,1-2-0-0-532602,2,PHO190128QD8,FE
2021-08-27 19:04:50-755526.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 19:04:50-755526.Server:ACOSRV5 Base:DBSAC7
2021-08-27 19:04:50-755526.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 19:04:50-755526.Siguiente Folio.MTY-FE-1-2-0-0-532602
2021-08-27 19:04:50-755526.Oficina:MTY,Serie:FE,Factura:205990
2021-08-27 19:04:50-755526.Modo Pruebas:False
2021-08-27 19:04:50-755526.cfdiReceptor.Rfc:PHO190128QD8
2021-08-27 19:04:50-755526.Cliente:094905. Email:joserro59@gmail.com. Boleto: 320500321082617280168. Total: 370.00. Fecha:
2021-08-27 19:04:50-755526.Request.FE205990
2021-08-27 19:04:50-755526.Firmar folio.FE205990
2021-08-27 19:04:51-755526.Timbrar folio.FE205990
2021-08-27 19:04:51-755526.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 19:04:51-755526.cfdiReceptor.Rfc:PHO190128QD8
2021-08-27 19:04:51-755526.cfdiComprobante.Fech:8/27/2021 7:03:54 PM
2021-08-27 19:04:51-755526.cfdiComprobante.Total:370.00
2021-08-27 19:04:51-755526.Folio Generado:FE205990
2021-08-27 19:04:51-755526.Timbre Fiscal:DD710E6B-7F1B-4C7C-89EA-E8C672DC9DF5
2021-08-27 19:04:53-755526.Inicio Envia Factura.FE205990
2021-08-27 19:04:55-755526.Fin Envia Factura.FE205990
2021-08-27 19:04:55-755526.Proceso finalizado. SesionId:755526 Folio Documento:MTY,1-2-0-0-532602,2,PHO190128QD8,FE
2021-08-27 19:04:55-755526.-----------------------------------------------------------FIN
2021-08-27 19:14:08-763720.-----------------------------------------------------------INI
2021-08-27 19:14:08-763720.Proceso Inicializado genera_cfdi.aspx. SesionId:763720 Folio Documento:MTY,1-1-2-5849-99617,2,GCM960301469,FE
2021-08-27 19:14:08-763720.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 19:14:08-763720.Server:ACOSRV5 Base:DBSAC7
2021-08-27 19:14:08-763720.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 19:14:08-763720.Siguiente Folio.MTY-FE-1-1-2-5849-99617
2021-08-27 19:14:08-763720.Oficina:MTY,Serie:FE,Factura:205991
2021-08-27 19:14:08-763720.Modo Pruebas:False
2021-08-27 19:14:08-763720.cfdiReceptor.Rfc:GCM960301469
2021-08-27 19:14:08-763720.Cliente:034859. Email:edder.buentelo@gmail.com. Boleto: 011099617. Total: 370.00. Fecha:
2021-08-27 19:14:08-763720.Request.FE205991
2021-08-27 19:14:08-763720.Firmar folio.FE205991
2021-08-27 19:14:08-763720.Timbrar folio.FE205991
2021-08-27 19:14:08-763720.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 19:14:08-763720.cfdiReceptor.Rfc:GCM960301469
2021-08-27 19:14:08-763720.cfdiComprobante.Fech:8/27/2021 7:14:02 PM
2021-08-27 19:14:08-763720.cfdiComprobante.Total:370.00
2021-08-27 19:14:09-763720.Folio Generado:FE205991
2021-08-27 19:14:09-763720.Timbre Fiscal:A89F15C0-1FC6-4325-80A0-EF966D5D4F10
2021-08-27 19:14:11-763720.Inicio Envia Factura.FE205991
2021-08-27 19:14:12-763720.Fin Envia Factura.FE205991
2021-08-27 19:14:12-763720.Proceso finalizado. SesionId:763720 Folio Documento:MTY,1-1-2-5849-99617,2,GCM960301469,FE
2021-08-27 19:14:12-763720.-----------------------------------------------------------FIN
2021-08-27 19:14:58-768141.-----------------------------------------------------------INI
2021-08-27 19:14:58-768141.Proceso Inicializado genera_cfdi.aspx. SesionId:768141 Folio Documento:MTY,1-1-2-5849-99618,2,GCM960301469,FE
2021-08-27 19:14:58-768141.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 19:14:58-768141.Server:ACOSRV5 Base:DBSAC7
2021-08-27 19:14:58-768141.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 19:14:58-768141.Siguiente Folio.MTY-FE-1-1-2-5849-99618
2021-08-27 19:14:58-768141.Oficina:MTY,Serie:FE,Factura:205992
2021-08-27 19:14:58-768141.Modo Pruebas:False
2021-08-27 19:14:58-768141.cfdiReceptor.Rfc:GCM960301469
2021-08-27 19:14:58-768141.Cliente:034859. Email:edder.buentelo@gmail.com. Boleto: 011099618. Total: 370.00. Fecha:
2021-08-27 19:14:58-768141.Request.FE205992
2021-08-27 19:14:58-768141.Firmar folio.FE205992
2021-08-27 19:14:58-768141.Timbrar folio.FE205992
2021-08-27 19:14:58-768141.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 19:14:58-768141.cfdiReceptor.Rfc:GCM960301469
2021-08-27 19:14:58-768141.cfdiComprobante.Fech:8/27/2021 7:14:47 PM
2021-08-27 19:14:58-768141.cfdiComprobante.Total:370.00
2021-08-27 19:14:59-768141.Folio Generado:FE205992
2021-08-27 19:14:59-768141.Timbre Fiscal:3D21B5D5-FCCC-4F07-80D2-45655CAFF0D5
2021-08-27 19:15:01-768141.Inicio Envia Factura.FE205992
2021-08-27 19:15:02-768141.Fin Envia Factura.FE205992
2021-08-27 19:15:02-768141.Proceso finalizado. SesionId:768141 Folio Documento:MTY,1-1-2-5849-99618,2,GCM960301469,FE
2021-08-27 19:15:02-768141.-----------------------------------------------------------FIN
2021-08-27 19:23:54-786611.-----------------------------------------------------------INI
2021-08-27 19:23:54-786611.Proceso Inicializado genera_cfdi.aspx. SesionId:786611 Folio Documento:MTY,1-2-0-0-531112,2,ICE931027M97,FE
2021-08-27 19:23:54-786611.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 19:23:54-786611.Server:ACOSRV5 Base:DBSAC7
2021-08-27 19:23:54-786611.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 19:23:54-786611.Siguiente Folio.MTY-FE-1-2-0-0-531112
2021-08-27 19:23:54-786611.Oficina:MTY,Serie:FE,Factura:205993
2021-08-27 19:23:54-786611.Modo Pruebas:False
2021-08-27 19:23:54-786611.cfdiReceptor.Rfc:ICE931027M97
2021-08-27 19:23:54-786611.Cliente:001973. Email:olvargas@icet.com.mx. Boleto: 270500421082004340040. Total: 550.00. Fecha:
2021-08-27 19:23:54-786611.Request.FE205993
2021-08-27 19:23:54-786611.Firmar folio.FE205993
2021-08-27 19:23:54-786611.Timbrar folio.FE205993
2021-08-27 19:23:54-786611.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 19:23:54-786611.cfdiReceptor.Rfc:ICE931027M97
2021-08-27 19:23:54-786611.cfdiComprobante.Fech:8/27/2021 7:23:45 PM
2021-08-27 19:23:54-786611.cfdiComprobante.Total:550.00
2021-08-27 19:23:55-786611.Folio Generado:FE205993
2021-08-27 19:23:55-786611.Timbre Fiscal:92393C08-AC0F-4280-9581-7633DD34509F
2021-08-27 19:23:56-786611.Inicio Envia Factura.FE205993
2021-08-27 19:23:58-786611.Fin Envia Factura.FE205993
2021-08-27 19:23:58-786611.Proceso finalizado. SesionId:786611 Folio Documento:MTY,1-2-0-0-531112,2,ICE931027M97,FE
2021-08-27 19:23:58-786611.-----------------------------------------------------------FIN
2021-08-27 19:45:56-800741.-----------------------------------------------------------INI
2021-08-27 19:45:56-800741.Proceso Inicializado genera_cfdi.aspx. SesionId:800741 Folio Documento:MTY,1-2-0-0-529111,2,VML170512GD8,FE
2021-08-27 19:45:56-800741.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 19:45:56-800741.Server:ACOSRV5 Base:DBSAC7
2021-08-27 19:45:56-800741.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 19:45:56-800741.Siguiente Folio.MTY-FE-1-2-0-0-529111
2021-08-27 19:45:56-800741.Oficina:MTY,Serie:FE,Factura:205994
2021-08-27 19:45:56-800741.Modo Pruebas:False
2021-08-27 19:45:56-800741.cfdiReceptor.Rfc:VML170512GD8
2021-08-27 19:45:56-800741.Cliente:096175. Email:ricardo.parada@vaisala.com. Boleto: 260500321081001210019. Total: 450.00. Fecha:
2021-08-27 19:45:56-800741.Request.FE205994
2021-08-27 19:45:56-800741.Firmar folio.FE205994
2021-08-27 19:45:56-800741.Timbrar folio.FE205994
2021-08-27 19:45:56-800741.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 19:45:56-800741.cfdiReceptor.Rfc:VML170512GD8
2021-08-27 19:45:56-800741.cfdiComprobante.Fech:8/27/2021 7:45:38 PM
2021-08-27 19:45:56-800741.cfdiComprobante.Total:450.00
2021-08-27 19:45:57-800741.Folio Generado:FE205994
2021-08-27 19:45:57-800741.Timbre Fiscal:0E66C418-E10B-4F58-BFA3-0554C22D786C
2021-08-27 19:46:00-800741.Inicio Envia Factura.FE205994
2021-08-27 19:46:03-800741.Fin Envia Factura.FE205994
2021-08-27 19:46:03-800741.Proceso finalizado. SesionId:800741 Folio Documento:MTY,1-2-0-0-529111,2,VML170512GD8,FE
2021-08-27 19:46:03-800741.-----------------------------------------------------------FIN
2021-08-27 19:46:54-795023.-----------------------------------------------------------INI
2021-08-27 19:46:54-795023.Proceso Inicializado genera_cfdi.aspx. SesionId:795023 Folio Documento:MTY,1-2-0-0-532519,2,AEGG840518ST5,FE
2021-08-27 19:46:54-795023.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 19:46:54-795023.Server:ACOSRV5 Base:DBSAC7
2021-08-27 19:46:54-795023.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 19:46:54-795023.Siguiente Folio.MTY-FE-1-2-0-0-532519
2021-08-27 19:46:54-795023.Oficina:MTY,Serie:FE,Factura:205995
2021-08-27 19:46:54-795023.Modo Pruebas:False
2021-08-27 19:46:54-795023.cfdiReceptor.Rfc:AEGG840518ST5
2021-08-27 19:46:54-795023.Cliente:097534. Email:mellado1@me.com. Boleto: 150500421082615340134. Total: 450.00. Fecha:
2021-08-27 19:46:54-795023.Request.FE205995
2021-08-27 19:46:54-795023.Firmar folio.FE205995
2021-08-27 19:46:54-795023.Timbrar folio.FE205995
2021-08-27 19:46:54-795023.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 19:46:54-795023.cfdiReceptor.Rfc:AEGG840518ST5
2021-08-27 19:46:54-795023.cfdiComprobante.Fech:8/27/2021 7:46:12 PM
2021-08-27 19:46:54-795023.cfdiComprobante.Total:450.00
2021-08-27 19:46:55-795023.Folio Generado:FE205995
2021-08-27 19:46:55-795023.Timbre Fiscal:67F3569A-0597-4A74-B6C1-76F13A8CFD8D
2021-08-27 19:46:56-795023.Inicio Envia Factura.FE205995
2021-08-27 19:46:58-795023.Fin Envia Factura.FE205995
2021-08-27 19:46:58-795023.Proceso finalizado. SesionId:795023 Folio Documento:MTY,1-2-0-0-532519,2,AEGG840518ST5,FE
2021-08-27 19:46:58-795023.-----------------------------------------------------------FIN
2021-08-27 20:00:46-817998.-----------------------------------------------------------INI
2021-08-27 20:00:46-817998.Proceso Inicializado genera_cfdi.aspx. SesionId:817998 Folio Documento:MTY,1-1-2-5847-99595,2,BAR170905B45,FE
2021-08-27 20:00:46-817998.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 20:00:46-817998.Server:ACOSRV5 Base:DBSAC7
2021-08-27 20:00:46-817998.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 20:00:46-817998.Siguiente Folio.MTY-FE-1-1-2-5847-99595
2021-08-27 20:00:46-817998.Oficina:MTY,Serie:FE,Factura:205996
2021-08-27 20:00:46-817998.Modo Pruebas:False
2021-08-27 20:00:46-817998.cfdiReceptor.Rfc:BAR170905B45
2021-08-27 20:00:46-817998.Cliente:097532. Email:contacto@barafuste.com. Boleto: 011099595. Total: 310.00. Fecha:
2021-08-27 20:00:46-817998.Request.FE205996
2021-08-27 20:00:46-817998.Firmar folio.FE205996
2021-08-27 20:00:46-817998.Timbrar folio.FE205996
2021-08-27 20:00:46-817998.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 20:00:46-817998.cfdiReceptor.Rfc:BAR170905B45
2021-08-27 20:00:46-817998.cfdiComprobante.Fech:8/27/2021 8:00:37 PM
2021-08-27 20:00:46-817998.cfdiComprobante.Total:310.00
2021-08-27 20:00:46-817998.Folio Generado:FE205996
2021-08-27 20:00:46-817998.Timbre Fiscal:E0C23D77-14B3-48D8-9886-F27BF0E380BF
2021-08-27 20:00:48-817998.Inicio Envia Factura.FE205996
2021-08-27 20:00:50-817998.Fin Envia Factura.FE205996
2021-08-27 20:00:50-817998.Proceso finalizado. SesionId:817998 Folio Documento:MTY,1-1-2-5847-99595,2,BAR170905B45,FE
2021-08-27 20:00:50-817998.-----------------------------------------------------------FIN
2021-08-27 20:03:59-826840.-----------------------------------------------------------INI
2021-08-27 20:03:59-826840.Proceso Inicializado genera_cfdi.aspx. SesionId:826840 Folio Documento:MTY,1-1-2-5779-98375,2,ESE0901083Q6,FE
2021-08-27 20:03:59-826840.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 20:03:59-826840.Server:ACOSRV5 Base:DBSAC7
2021-08-27 20:03:59-826840.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 20:03:59-826840.Siguiente Folio.MTY-FE-1-1-2-5779-98375
2021-08-27 20:03:59-826840.Oficina:MTY,Serie:FE,Factura:205997
2021-08-27 20:03:59-826840.Modo Pruebas:False
2021-08-27 20:03:59-826840.cfdiReceptor.Rfc:ESE0901083Q6
2021-08-27 20:03:59-826840.Cliente:028392. Email:rlchavezkb23@gmail.com. Boleto: 011098375. Total: 1200.00. Fecha:
2021-08-27 20:03:59-826840.Request.FE205997
2021-08-27 20:03:59-826840.Firmar folio.FE205997
2021-08-27 20:03:59-826840.Timbrar folio.FE205997
2021-08-27 20:03:59-826840.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 20:03:59-826840.cfdiReceptor.Rfc:ESE0901083Q6
2021-08-27 20:03:59-826840.cfdiComprobante.Fech:8/27/2021 8:03:46 PM
2021-08-27 20:03:59-826840.cfdiComprobante.Total:1200.00
2021-08-27 20:04:00-826840.Folio Generado:FE205997
2021-08-27 20:04:00-826840.Timbre Fiscal:1CF603FC-EB1A-4D3B-983B-43363F4A2405
2021-08-27 20:04:02-826840.Inicio Envia Factura.FE205997
2021-08-27 20:04:03-826840.Fin Envia Factura.FE205997
2021-08-27 20:04:03-826840.Proceso finalizado. SesionId:826840 Folio Documento:MTY,1-1-2-5779-98375,2,ESE0901083Q6,FE
2021-08-27 20:04:03-826840.-----------------------------------------------------------FIN
2021-08-27 20:07:40-777876.-----------------------------------------------------------INI
2021-08-27 20:07:40-777876.Proceso Inicializado genera_cfdi.aspx. SesionId:777876 Folio Documento:MTY,1-2-0-0-529488,2,DLM1406241G6,FE
2021-08-27 20:07:40-777876.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 20:07:40-777876.Server:ACOSRV5 Base:DBSAC7
2021-08-27 20:07:40-777876.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 20:07:40-777876.Siguiente Folio.MTY-FE-1-2-0-0-529488
2021-08-27 20:07:40-777876.Oficina:MTY,Serie:FE,Factura:205998
2021-08-27 20:07:40-777876.Modo Pruebas:False
2021-08-27 20:07:40-777876.cfdiReceptor.Rfc:DLM1406241G6
2021-08-27 20:07:40-777876.Cliente:097535. Email:davidjesus393@hotmail.com. Boleto: 300500521081115570154. Total: 700.00. Fecha:
2021-08-27 20:07:40-777876.Request.FE205998
2021-08-27 20:07:40-777876.Firmar folio.FE205998
2021-08-27 20:07:40-777876.Timbrar folio.FE205998
2021-08-27 20:07:40-777876.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 20:07:40-777876.cfdiReceptor.Rfc:DLM1406241G6
2021-08-27 20:07:40-777876.cfdiComprobante.Fech:8/27/2021 8:07:17 PM
2021-08-27 20:07:40-777876.cfdiComprobante.Total:700.00
2021-08-27 20:07:41-777876.Folio Generado:FE205998
2021-08-27 20:07:41-777876.Timbre Fiscal:69E52410-54FC-4D79-8EA6-3B81E18ABAD4
2021-08-27 20:07:42-777876.Inicio Envia Factura.FE205998
2021-08-27 20:07:44-777876.Fin Envia Factura.FE205998
2021-08-27 20:07:44-777876.Proceso finalizado. SesionId:777876 Folio Documento:MTY,1-2-0-0-529488,2,DLM1406241G6,FE
2021-08-27 20:07:44-777876.-----------------------------------------------------------FIN
2021-08-27 20:19:22-825774.-----------------------------------------------------------INI
2021-08-27 20:19:22-825774.Proceso Inicializado genera_cfdi.aspx. SesionId:825774 Folio Documento:MTY,1-2-0-0-531815,2,MSE071105PH3,FE
2021-08-27 20:19:22-825774.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 20:19:22-825774.Server:ACOSRV5 Base:DBSAC7
2021-08-27 20:19:22-825774.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 20:19:22-825774.Siguiente Folio.MTY-FE-1-2-0-0-531815
2021-08-27 20:19:22-825774.Oficina:MTY,Serie:FE,Factura:205999
2021-08-27 20:19:22-825774.Modo Pruebas:False
2021-08-27 20:19:22-825774.cfdiReceptor.Rfc:MSE071105PH3
2021-08-27 20:19:22-825774.Cliente:097536. Email:gabriela.fernandez@mggl.com.mx. Boleto: 340500321082319000194. Total: 390.00. Fecha:
2021-08-27 20:19:22-825774.Request.FE205999
2021-08-27 20:19:22-825774.Firmar folio.FE205999
2021-08-27 20:19:22-825774.Timbrar folio.FE205999
2021-08-27 20:19:22-825774.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 20:19:22-825774.cfdiReceptor.Rfc:MSE071105PH3
2021-08-27 20:19:22-825774.cfdiComprobante.Fech:8/27/2021 8:19:00 PM
2021-08-27 20:19:22-825774.cfdiComprobante.Total:390.00
2021-08-27 20:19:23-825774.Folio Generado:FE205999
2021-08-27 20:19:23-825774.Timbre Fiscal:E14D5B3E-2EED-4D7C-9FA0-C07142FD1721
2021-08-27 20:19:25-825774.Inicio Envia Factura.FE205999
2021-08-27 20:19:26-825774.Fin Envia Factura.FE205999
2021-08-27 20:19:26-825774.Proceso finalizado. SesionId:825774 Folio Documento:MTY,1-2-0-0-531815,2,MSE071105PH3,FE
2021-08-27 20:19:26-825774.-----------------------------------------------------------FIN
2021-08-27 20:29:10-836383.-----------------------------------------------------------INI
2021-08-27 20:29:10-836383.Proceso Inicializado genera_cfdi.aspx. SesionId:836383 Folio Documento:MTY,1-2-0-0-531209,2,MHI0403019Q7,FE
2021-08-27 20:29:10-836383.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 20:29:10-836383.Server:ACOSRV5 Base:DBSAC7
2021-08-27 20:29:10-836383.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 20:29:10-836383.Siguiente Folio.MTY-FE-1-2-0-0-531209
2021-08-27 20:29:10-836383.Oficina:MTY,Serie:FE,Factura:206000
2021-08-27 20:29:10-836383.Modo Pruebas:False
2021-08-27 20:29:10-836383.cfdiReceptor.Rfc:MHI0403019Q7
2021-08-27 20:29:10-836383.Cliente:076787. Email:salvador.lopez@amer.mhps.com. Boleto: 020543921082012220089. Total: 400.00. Fecha:
2021-08-27 20:29:10-836383.Request.FE206000
2021-08-27 20:29:10-836383.Firmar folio.FE206000
2021-08-27 20:29:10-836383.Timbrar folio.FE206000
2021-08-27 20:29:10-836383.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 20:29:10-836383.cfdiReceptor.Rfc:MHI0403019Q7
2021-08-27 20:29:10-836383.cfdiComprobante.Fech:8/27/2021 8:27:55 PM
2021-08-27 20:29:10-836383.cfdiComprobante.Total:400.00
2021-08-27 20:29:10-836383.Folio Generado:FE206000
2021-08-27 20:29:10-836383.Timbre Fiscal:8416BA8E-FC7D-49A4-8604-95975E820EA8
2021-08-27 20:29:12-836383.Inicio Envia Factura.FE206000
2021-08-27 20:29:13-836383.Fin Envia Factura.FE206000
2021-08-27 20:29:13-836383.Proceso finalizado. SesionId:836383 Folio Documento:MTY,1-2-0-0-531209,2,MHI0403019Q7,FE
2021-08-27 20:29:13-836383.-----------------------------------------------------------FIN
2021-08-27 20:45:35-831200.-----------------------------------------------------------INI
2021-08-27 20:45:35-831200.Proceso Inicializado genera_cfdi.aspx. SesionId:831200 Folio Documento:MTY,1-2-0-0-531811,2,MOCJ841215GPA,FE
2021-08-27 20:45:35-831200.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 20:45:35-831200.Server:ACOSRV5 Base:DBSAC7
2021-08-27 20:45:35-831200.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 20:45:35-831200.Siguiente Folio.MTY-FE-1-2-0-0-531811
2021-08-27 20:45:35-831200.Oficina:MTY,Serie:FE,Factura:206001
2021-08-27 20:45:35-831200.Modo Pruebas:False
2021-08-27 20:45:35-831200.cfdiReceptor.Rfc:MOCJ841215GPA
2021-08-27 20:45:35-831200.Cliente:097537. Email:jmosqueiracalderon@gmail.com. Boleto: 310500321082318210186. Total: 390.00. Fecha:
2021-08-27 20:45:35-831200.Request.FE206001
2021-08-27 20:45:35-831200.Firmar folio.FE206001
2021-08-27 20:45:35-831200.Timbrar folio.FE206001
2021-08-27 20:45:35-831200.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 20:45:35-831200.cfdiReceptor.Rfc:MOCJ841215GPA
2021-08-27 20:45:35-831200.cfdiComprobante.Fech:8/27/2021 8:45:28 PM
2021-08-27 20:45:35-831200.cfdiComprobante.Total:390.00
2021-08-27 20:45:36-831200.Folio Generado:FE206001
2021-08-27 20:45:36-831200.Timbre Fiscal:4EE2274D-15AB-4CF2-A3CA-686D81BF916A
2021-08-27 20:45:38-831200.Inicio Envia Factura.FE206001
2021-08-27 20:45:40-831200.Fin Envia Factura.FE206001
2021-08-27 20:45:40-831200.Proceso finalizado. SesionId:831200 Folio Documento:MTY,1-2-0-0-531811,2,MOCJ841215GPA,FE
2021-08-27 20:45:40-831200.-----------------------------------------------------------FIN
2021-08-27 20:51:12-842929.-----------------------------------------------------------INI
2021-08-27 20:51:12-842929.Proceso Inicializado genera_cfdi.aspx. SesionId:842929 Folio Documento:MTY,1-2-0-0-531983,2,NQU120510QZ7,FE
2021-08-27 20:51:12-842929.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 20:51:12-842929.Server:ACOSRV5 Base:DBSAC7
2021-08-27 20:51:12-842929.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 20:51:12-842929.Siguiente Folio.MTY-FE-1-2-0-0-531983
2021-08-27 20:51:12-842929.Oficina:MTY,Serie:FE,Factura:206002
2021-08-27 20:51:12-842929.Modo Pruebas:False
2021-08-27 20:51:12-842929.cfdiReceptor.Rfc:NQU120510QZ7
2021-08-27 20:51:12-842929.Cliente:092074. Email:diego.garcia.itesm@gmail.com. Boleto: 020500321082415230109. Total: 390.00. Fecha:
2021-08-27 20:51:12-842929.Request.FE206002
2021-08-27 20:51:12-842929.Firmar folio.FE206002
2021-08-27 20:51:12-842929.Timbrar folio.FE206002
2021-08-27 20:51:12-842929.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 20:51:12-842929.cfdiReceptor.Rfc:NQU120510QZ7
2021-08-27 20:51:12-842929.cfdiComprobante.Fech:8/27/2021 8:48:09 PM
2021-08-27 20:51:12-842929.cfdiComprobante.Total:390.00
2021-08-27 20:51:12-842929.Folio Generado:FE206002
2021-08-27 20:51:12-842929.Timbre Fiscal:06AFE77F-A3CA-4BA6-9793-89B22ED3E0B4
2021-08-27 20:51:14-842929.Inicio Envia Factura.FE206002
2021-08-27 20:51:16-842929.Fin Envia Factura.FE206002
2021-08-27 20:51:16-842929.Proceso finalizado. SesionId:842929 Folio Documento:MTY,1-2-0-0-531983,2,NQU120510QZ7,FE
2021-08-27 20:51:16-842929.-----------------------------------------------------------FIN
2021-08-27 21:09:38-859233.-----------------------------------------------------------INI
2021-08-27 21:09:38-859233.Proceso Inicializado genera_cfdi.aspx. SesionId:859233 Folio Documento:MTY,1-1-2-5837-99380,2,LSI8112153I7,FE
2021-08-27 21:09:38-859233.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 21:09:38-859233.Server:ACOSRV5 Base:DBSAC7
2021-08-27 21:09:38-859233.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 21:09:38-859233.Siguiente Folio.MTY-FE-1-1-2-5837-99380
2021-08-27 21:09:38-859233.Oficina:MTY,Serie:FE,Factura:206003
2021-08-27 21:09:38-859233.Modo Pruebas:False
2021-08-27 21:09:38-859233.cfdiReceptor.Rfc:LSI8112153I7
2021-08-27 21:09:38-859233.Cliente:034665. Email:cortega@silanes.com.mx. Boleto: 011099380. Total: 380.00. Fecha:
2021-08-27 21:09:38-859233.Request.FE206003
2021-08-27 21:09:38-859233.Firmar folio.FE206003
2021-08-27 21:09:38-859233.Timbrar folio.FE206003
2021-08-27 21:09:38-859233.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 21:09:38-859233.cfdiReceptor.Rfc:LSI8112153I7
2021-08-27 21:09:38-859233.cfdiComprobante.Fech:8/27/2021 9:09:15 PM
2021-08-27 21:09:38-859233.cfdiComprobante.Total:380.00
2021-08-27 21:09:38-859233.Folio Generado:FE206003
2021-08-27 21:09:38-859233.Timbre Fiscal:FE8C5E2F-E5DC-431A-9105-B3CEA1476554
2021-08-27 21:09:40-859233.Inicio Envia Factura.FE206003
2021-08-27 21:09:42-859233.Fin Envia Factura.FE206003
2021-08-27 21:09:42-859233.Proceso finalizado. SesionId:859233 Folio Documento:MTY,1-1-2-5837-99380,2,LSI8112153I7,FE
2021-08-27 21:09:42-859233.-----------------------------------------------------------FIN
2021-08-27 21:26:48-866742.-----------------------------------------------------------INI
2021-08-27 21:26:48-866742.Proceso Inicializado genera_cfdi.aspx. SesionId:866742 Folio Documento:MTY,1-2-0-0-528226,2,BSM970519DU8,FE
2021-08-27 21:26:48-866742.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 21:26:48-866742.Server:ACOSRV5 Base:DBSAC7
2021-08-27 21:26:48-866742.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 21:26:48-866742.Siguiente Folio.MTY-FE-1-2-0-0-528226
2021-08-27 21:26:48-866742.Oficina:MTY,Serie:FE,Factura:206004
2021-08-27 21:26:48-866742.Modo Pruebas:False
2021-08-27 21:26:48-866742.cfdiReceptor.Rfc:BSM970519DU8
2021-08-27 21:26:48-866742.Cliente:095694. Email:edemesa@santander.com.mx. Boleto: 340500421080510110076. Total: 600.00. Fecha:
2021-08-27 21:26:48-866742.Request.FE206004
2021-08-27 21:26:48-866742.Firmar folio.FE206004
2021-08-27 21:26:48-866742.Timbrar folio.FE206004
2021-08-27 21:26:48-866742.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 21:26:48-866742.cfdiReceptor.Rfc:BSM970519DU8
2021-08-27 21:26:48-866742.cfdiComprobante.Fech:8/27/2021 9:25:58 PM
2021-08-27 21:26:48-866742.cfdiComprobante.Total:600.00
2021-08-27 21:26:48-866742.Folio Generado:FE206004
2021-08-27 21:26:48-866742.Timbre Fiscal:44693EE8-98DF-4DC1-92D1-B006FDFF141C
2021-08-27 21:26:50-866742.Inicio Envia Factura.FE206004
2021-08-27 21:26:53-866742.Fin Envia Factura.FE206004
2021-08-27 21:26:53-866742.Proceso finalizado. SesionId:866742 Folio Documento:MTY,1-2-0-0-528226,2,BSM970519DU8,FE
2021-08-27 21:26:53-866742.-----------------------------------------------------------FIN
2021-08-27 21:29:33-872229.-----------------------------------------------------------INI
2021-08-27 21:29:33-872229.Proceso Inicializado genera_cfdi.aspx. SesionId:872229 Folio Documento:MTY,1-1-2-5843-99518,2,ALA840525KR9,FE
2021-08-27 21:29:33-872229.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 21:29:33-872229.Server:ACOSRV5 Base:DBSAC7
2021-08-27 21:29:33-872229.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 21:29:33-872229.Siguiente Folio.MTY-FE-1-1-2-5843-99518
2021-08-27 21:29:33-872229.Oficina:MTY,Serie:FE,Factura:206005
2021-08-27 21:29:33-872229.Modo Pruebas:False
2021-08-27 21:29:33-872229.cfdiReceptor.Rfc:ALA840525KR9
2021-08-27 21:29:33-872229.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011099518. Total: 390.00. Fecha:
2021-08-27 21:29:33-872229.Request.FE206005
2021-08-27 21:29:33-872229.Firmar folio.FE206005
2021-08-27 21:29:33-872229.Timbrar folio.FE206005
2021-08-27 21:29:33-872229.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 21:29:33-872229.cfdiReceptor.Rfc:ALA840525KR9
2021-08-27 21:29:33-872229.cfdiComprobante.Fech:8/27/2021 9:29:28 PM
2021-08-27 21:29:33-872229.cfdiComprobante.Total:390.00
2021-08-27 21:29:33-872229.Folio Generado:FE206005
2021-08-27 21:29:33-872229.Timbre Fiscal:ACD4CBA5-8E51-492A-B3A7-BF737A45CB2C
2021-08-27 21:29:35-872229.Inicio Envia Factura.FE206005
2021-08-27 21:29:36-872229.Fin Envia Factura.FE206005
2021-08-27 21:29:36-872229.Proceso finalizado. SesionId:872229 Folio Documento:MTY,1-1-2-5843-99518,2,ALA840525KR9,FE
2021-08-27 21:29:36-872229.-----------------------------------------------------------FIN
2021-08-27 21:30:05-882563.-----------------------------------------------------------INI
2021-08-27 21:30:05-882563.Proceso Inicializado genera_cfdi.aspx. SesionId:882563 Folio Documento:MTY,1-2-0-0-532414,2,DLM1406241G6,FE
2021-08-27 21:30:05-882563.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 21:30:05-882563.Server:ACOSRV5 Base:DBSAC7
2021-08-27 21:30:05-882563.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 21:30:05-882563.Siguiente Folio.MTY-FE-1-2-0-0-532414
2021-08-27 21:30:05-882563.Oficina:MTY,Serie:FE,Factura:206006
2021-08-27 21:30:05-882563.Modo Pruebas:False
2021-08-27 21:30:05-882563.cfdiReceptor.Rfc:DLM1406241G6
2021-08-27 21:30:05-882563.Cliente:029340. Email:hector.salinas@dematic.com. Boleto: 020543921082613340114. Total: 390.00. Fecha:
2021-08-27 21:30:05-882563.Request.FE206006
2021-08-27 21:30:05-882563.Firmar folio.FE206006
2021-08-27 21:30:05-882563.Timbrar folio.FE206006
2021-08-27 21:30:05-882563.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 21:30:05-882563.cfdiReceptor.Rfc:DLM1406241G6
2021-08-27 21:30:05-882563.cfdiComprobante.Fech:8/27/2021 9:29:38 PM
2021-08-27 21:30:05-882563.cfdiComprobante.Total:390.00
2021-08-27 21:30:05-882563.Folio Generado:FE206006
2021-08-27 21:30:05-882563.Timbre Fiscal:E79767AB-0F66-43E1-8902-0C0080052435
2021-08-27 21:30:07-882563.Inicio Envia Factura.FE206006
2021-08-27 21:30:08-882563.Fin Envia Factura.FE206006
2021-08-27 21:30:08-882563.Proceso finalizado. SesionId:882563 Folio Documento:MTY,1-2-0-0-532414,2,DLM1406241G6,FE
2021-08-27 21:30:08-882563.-----------------------------------------------------------FIN
2021-08-27 21:31:11-871674.-----------------------------------------------------------INI
2021-08-27 21:31:11-871674.Proceso Inicializado genera_cfdi.aspx. SesionId:871674 Folio Documento:MTY,1-1-2-5843-99519,2,ALA840525KR9,FE
2021-08-27 21:31:11-871674.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 21:31:11-871674.Server:ACOSRV5 Base:DBSAC7
2021-08-27 21:31:11-871674.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 21:31:11-871674.Siguiente Folio.MTY-FE-1-1-2-5843-99519
2021-08-27 21:31:11-871674.Oficina:MTY,Serie:FE,Factura:206007
2021-08-27 21:31:11-871674.Modo Pruebas:False
2021-08-27 21:31:12-871674.cfdiReceptor.Rfc:ALA840525KR9
2021-08-27 21:31:12-871674.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011099519. Total: 390.00. Fecha:
2021-08-27 21:31:12-871674.Request.FE206007
2021-08-27 21:31:12-871674.Firmar folio.FE206007
2021-08-27 21:31:12-871674.Timbrar folio.FE206007
2021-08-27 21:31:12-871674.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 21:31:12-871674.cfdiReceptor.Rfc:ALA840525KR9
2021-08-27 21:31:12-871674.cfdiComprobante.Fech:8/27/2021 9:31:07 PM
2021-08-27 21:31:12-871674.cfdiComprobante.Total:390.00
2021-08-27 21:31:12-871674.Folio Generado:FE206007
2021-08-27 21:31:12-871674.Timbre Fiscal:85DC2534-6135-40DA-A452-1F071ECE8263
2021-08-27 21:31:14-871674.Inicio Envia Factura.FE206007
2021-08-27 21:31:15-871674.Fin Envia Factura.FE206007
2021-08-27 21:31:15-871674.Proceso finalizado. SesionId:871674 Folio Documento:MTY,1-1-2-5843-99519,2,ALA840525KR9,FE
2021-08-27 21:31:15-871674.-----------------------------------------------------------FIN
2021-08-27 22:36:38-884932.-----------------------------------------------------------INI
2021-08-27 22:36:38-884932.Proceso Inicializado genera_cfdi.aspx. SesionId:884932 Folio Documento:MTY,1-1-2-5844-99534,2,AME980127U27,FE
2021-08-27 22:36:38-884932.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 22:36:39-884932.Server:ACOSRV5 Base:DBSAC7
2021-08-27 22:36:39-884932.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 22:36:39-884932.Siguiente Folio.MTY-FE-1-1-2-5844-99534
2021-08-27 22:36:39-884932.Oficina:MTY,Serie:FE,Factura:206008
2021-08-27 22:36:39-884932.Modo Pruebas:False
2021-08-27 22:36:39-884932.cfdiReceptor.Rfc:AME980127U27
2021-08-27 22:36:39-884932.Cliente:097538. Email:jaimepineda.ime@gmail.com. Boleto: 011099534. Total: 370.00. Fecha:
2021-08-27 22:36:39-884932.Request.FE206008
2021-08-27 22:36:41-884932.Firmar folio.FE206008
2021-08-27 22:36:41-884932.Timbrar folio.FE206008
2021-08-27 22:36:41-884932.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 22:36:41-884932.cfdiReceptor.Rfc:AME980127U27
2021-08-27 22:36:41-884932.cfdiComprobante.Fech:8/27/2021 10:33:40 PM
2021-08-27 22:36:41-884932.cfdiComprobante.Total:370.00
2021-08-27 22:36:43-884932.Folio Generado:FE206008
2021-08-27 22:36:43-884932.Timbre Fiscal:0ECC14BA-FBD3-4AB8-8FD1-5C48D702681F
2021-08-27 22:36:48-884932.Inicio Envia Factura.FE206008
2021-08-27 22:36:51-884932.Fin Envia Factura.FE206008
2021-08-27 22:36:51-884932.Proceso finalizado. SesionId:884932 Folio Documento:MTY,1-1-2-5844-99534,2,AME980127U27,FE
2021-08-27 22:36:51-884932.-----------------------------------------------------------FIN
2021-08-27 22:49:14-897214.-----------------------------------------------------------INI
2021-08-27 22:49:14-897214.Proceso Inicializado genera_cfdi.aspx. SesionId:897214 Folio Documento:MTY,1-2-0-0-531114,2,GAVA960209CP0,FE
2021-08-27 22:49:14-897214.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 22:49:14-897214.Server:ACOSRV5 Base:DBSAC7
2021-08-27 22:49:14-897214.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 22:49:14-897214.Siguiente Folio.MTY-FE-1-2-0-0-531114
2021-08-27 22:49:14-897214.Oficina:MTY,Serie:FE,Factura:206009
2021-08-27 22:49:14-897214.Modo Pruebas:False
2021-08-27 22:49:14-897214.cfdiReceptor.Rfc:GAVA960209CP0
2021-08-27 22:49:14-897214.Cliente:097539. Email:andrea_garca@hotmail.com. Boleto: 160500121081910260043. Total: 300.00. Fecha:
2021-08-27 22:49:14-897214.Request.FE206009
2021-08-27 22:49:14-897214.Firmar folio.FE206009
2021-08-27 22:49:15-897214.Timbrar folio.FE206009
2021-08-27 22:49:15-897214.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 22:49:15-897214.cfdiReceptor.Rfc:GAVA960209CP0
2021-08-27 22:49:15-897214.cfdiComprobante.Fech:8/27/2021 10:48:57 PM
2021-08-27 22:49:15-897214.cfdiComprobante.Total:300.00
2021-08-27 22:49:15-897214.Folio Generado:FE206009
2021-08-27 22:49:15-897214.Timbre Fiscal:84721F6C-1525-4A79-8CAB-58686963C4D8
2021-08-27 22:49:17-897214.Inicio Envia Factura.FE206009
2021-08-27 22:49:19-897214.Fin Envia Factura.FE206009
2021-08-27 22:49:19-897214.Proceso finalizado. SesionId:897214 Folio Documento:MTY,1-2-0-0-531114,2,GAVA960209CP0,FE
2021-08-27 22:49:19-897214.-----------------------------------------------------------FIN
2021-08-27 23:18:28-909441.-----------------------------------------------------------INI
2021-08-27 23:18:28-909441.Proceso Inicializado genera_cfdi.aspx. SesionId:909441 Folio Documento:MTY,1-2-0-0-530117,2,CPC120629480,FE
2021-08-27 23:18:28-909441.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-27 23:18:28-909441.Server:ACOSRV5 Base:DBSAC7
2021-08-27 23:18:28-909441.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-27 23:18:28-909441.Siguiente Folio.MTY-FE-1-2-0-0-530117
2021-08-27 23:18:28-909441.Oficina:MTY,Serie:FE,Factura:206010
2021-08-27 23:18:28-909441.Modo Pruebas:False
2021-08-27 23:18:28-909441.cfdiReceptor.Rfc:CPC120629480
2021-08-27 23:18:28-909441.Cliente:037181. Email:luis_olr@hotmail.com. Boleto: 240500321081323280241. Total: 450.00. Fecha:
2021-08-27 23:18:28-909441.Request.FE206010
2021-08-27 23:18:28-909441.Firmar folio.FE206010
2021-08-27 23:18:29-909441.Timbrar folio.FE206010
2021-08-27 23:18:29-909441.cfdiEmisor.Rfc:TPA100922MD8
2021-08-27 23:18:29-909441.cfdiReceptor.Rfc:CPC120629480
2021-08-27 23:18:29-909441.cfdiComprobante.Fech:8/27/2021 11:18:18 PM
2021-08-27 23:18:29-909441.cfdiComprobante.Total:450.00
2021-08-27 23:18:30-909441.Folio Generado:FE206010
2021-08-27 23:18:30-909441.Timbre Fiscal:24D371A8-DDE0-4466-BF5C-58B06F2088A2
2021-08-27 23:18:33-909441.Inicio Envia Factura.FE206010
2021-08-27 23:18:36-909441.Fin Envia Factura.FE206010
2021-08-27 23:18:36-909441.Proceso finalizado. SesionId:909441 Folio Documento:MTY,1-2-0-0-530117,2,CPC120629480,FE
2021-08-27 23:18:36-909441.-----------------------------------------------------------FIN
2021-08-28 00:13:48-915546.-----------------------------------------------------------INI
2021-08-28 00:13:48-915546.Proceso Inicializado genera_cfdi.aspx. SesionId:915546 Folio Documento:MTY,1-2-0-0-532180,2,TAT890710IZ5,FE
2021-08-28 00:13:48-915546.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 00:13:48-915546.Server:ACOSRV5 Base:DBSAC7
2021-08-28 00:13:48-915546.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 00:13:48-915546.Siguiente Folio.MTY-FE-1-2-0-0-532180
2021-08-28 00:13:48-915546.Oficina:MTY,Serie:FE,Factura:206011
2021-08-28 00:13:48-915546.Modo Pruebas:False
2021-08-28 00:13:48-915546.cfdiReceptor.Rfc:TAT890710IZ5
2021-08-28 00:13:48-915546.Cliente:097540. Email:jopgalaxy@hotmail.com. Boleto: 020544821082521320190. Total: 550.00. Fecha:
2021-08-28 00:13:48-915546.Request.FE206011
2021-08-28 00:13:48-915546.Firmar folio.FE206011
2021-08-28 00:13:48-915546.Timbrar folio.FE206011
2021-08-28 00:13:48-915546.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 00:13:48-915546.cfdiReceptor.Rfc:TAT890710IZ5
2021-08-28 00:13:48-915546.cfdiComprobante.Fech:8/28/2021 12:12:53 AM
2021-08-28 00:13:48-915546.cfdiComprobante.Total:550.00
2021-08-28 00:13:49-915546.Folio Generado:FE206011
2021-08-28 00:13:49-915546.Timbre Fiscal:4AE61EDF-0C66-41B8-9220-E79016550BC8
2021-08-28 00:13:53-915546.Inicio Envia Factura.FE206011
2021-08-28 00:13:55-915546.Fin Envia Factura.FE206011
2021-08-28 00:13:55-915546.Proceso finalizado. SesionId:915546 Folio Documento:MTY,1-2-0-0-532180,2,TAT890710IZ5,FE
2021-08-28 00:13:55-915546.-----------------------------------------------------------FIN
2021-08-28 00:28:11-915546.-----------------------------------------------------------INI
2021-08-28 00:28:11-915546.Proceso Inicializado genera_cfdi.aspx. SesionId:915546 Folio Documento:MTY,1-2-0-0-532180,2,TAT890710IZ5,FE
2021-08-28 00:28:11-915546.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 00:28:11-915546.Server:ACOSRV5 Base:DBSAC7
2021-08-28 00:28:11-915546.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 00:28:11-915546.Oficina:MTY,Serie:FE,Factura:206011
2021-08-28 00:28:11-915546.Modo Pruebas:False
2021-08-28 00:28:11-915546.cfdiReceptor.Rfc:TAT890710IZ5
2021-08-28 00:28:11-915546.Cliente:097540. Email:jopgalaxy@hotmail.com. Boleto: 020544821082521320190. Total: 550,00. Fecha:
2021-08-28 00:28:11-915546.Folio existente.FE206011
2021-08-28 01:22:46-917010.-----------------------------------------------------------INI
2021-08-28 01:22:46-917010.Proceso Inicializado genera_cfdi.aspx. SesionId:917010 Folio Documento:MTY,1-1-2-5841-99473,2,EDE191211SH4,FE
2021-08-28 01:22:46-917010.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 01:22:46-917010.Server:ACOSRV5 Base:DBSAC7
2021-08-28 01:22:46-917010.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 01:22:46-917010.Siguiente Folio.MTY-FE-1-1-2-5841-99473
2021-08-28 01:22:46-917010.Oficina:MTY,Serie:FE,Factura:206012
2021-08-28 01:22:46-917010.Modo Pruebas:False
2021-08-28 01:22:46-917010.cfdiReceptor.Rfc:EDE191211SH4
2021-08-28 01:22:46-917010.Cliente:014286. Email:arqhectormorenoc@gmail.com. Boleto: 011099473. Total: 450.00. Fecha:
2021-08-28 01:22:46-917010.Request.FE206012
2021-08-28 01:22:47-917010.Firmar folio.FE206012
2021-08-28 01:22:47-917010.Timbrar folio.FE206012
2021-08-28 01:22:47-917010.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 01:22:47-917010.cfdiReceptor.Rfc:EDE191211SH4
2021-08-28 01:22:47-917010.cfdiComprobante.Fech:8/28/2021 1:22:38 AM
2021-08-28 01:22:47-917010.cfdiComprobante.Total:450.00
2021-08-28 01:22:49-917010.Folio Generado:FE206012
2021-08-28 01:22:49-917010.Timbre Fiscal:573BFE35-B96F-4CF1-8524-E477B42D23B7
2021-08-28 01:22:52-917010.Inicio Envia Factura.FE206012
2021-08-28 01:22:55-917010.Fin Envia Factura.FE206012
2021-08-28 01:22:55-917010.Proceso finalizado. SesionId:917010 Folio Documento:MTY,1-1-2-5841-99473,2,EDE191211SH4,FE
2021-08-28 01:22:55-917010.-----------------------------------------------------------FIN
2021-08-28 01:23:30-927140.-----------------------------------------------------------INI
2021-08-28 01:23:30-927140.Proceso Inicializado genera_cfdi.aspx. SesionId:927140 Folio Documento:MTY,1-1-2-5841-99474,2,EDE191211SH4,FE
2021-08-28 01:23:30-927140.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 01:23:30-927140.Server:ACOSRV5 Base:DBSAC7
2021-08-28 01:23:30-927140.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 01:23:30-927140.Siguiente Folio.MTY-FE-1-1-2-5841-99474
2021-08-28 01:23:30-927140.Oficina:MTY,Serie:FE,Factura:206013
2021-08-28 01:23:30-927140.Modo Pruebas:False
2021-08-28 01:23:30-927140.cfdiReceptor.Rfc:EDE191211SH4
2021-08-28 01:23:30-927140.Cliente:014286. Email:arqhectormorenoc@gmail.com. Boleto: 011099474. Total: 450.00. Fecha:
2021-08-28 01:23:30-927140.Request.FE206013
2021-08-28 01:23:31-927140.Firmar folio.FE206013
2021-08-28 01:23:31-927140.Timbrar folio.FE206013
2021-08-28 01:23:31-927140.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 01:23:31-927140.cfdiReceptor.Rfc:EDE191211SH4
2021-08-28 01:23:31-927140.cfdiComprobante.Fech:8/28/2021 1:23:21 AM
2021-08-28 01:23:31-927140.cfdiComprobante.Total:450.00
2021-08-28 01:23:32-927140.Folio Generado:FE206013
2021-08-28 01:23:32-927140.Timbre Fiscal:4EAE04E9-DB78-416F-8BF1-BAAF8B8CE710
2021-08-28 01:23:33-927140.Inicio Envia Factura.FE206013
2021-08-28 01:23:35-927140.Fin Envia Factura.FE206013
2021-08-28 01:23:35-927140.Proceso finalizado. SesionId:927140 Folio Documento:MTY,1-1-2-5841-99474,2,EDE191211SH4,FE
2021-08-28 01:23:35-927140.-----------------------------------------------------------FIN
2021-08-28 01:45:02-927140.-----------------------------------------------------------INI
2021-08-28 01:45:02-927140.Proceso Inicializado genera_cfdi.aspx. SesionId:927140 Folio Documento:MTY,1-1-2-5841-99474,2,EDE191211SH4,FE
2021-08-28 01:45:02-927140.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 01:45:02-927140.Server:ACOSRV5 Base:DBSAC7
2021-08-28 01:45:02-927140.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 01:45:02-927140.Oficina:MTY,Serie:FE,Factura:206013
2021-08-28 01:45:02-927140.Modo Pruebas:False
2021-08-28 01:45:02-927140.cfdiReceptor.Rfc:EDE191211SH4
2021-08-28 01:45:02-927140.Cliente:014286. Email:arqhectormorenoc@gmail.com. Boleto: 011099474. Total: 450,00. Fecha:
2021-08-28 01:45:02-927140.Folio existente.FE206013
2021-08-28 01:45:02-927140.ConstruirPdf
2021-08-28 01:45:06-927140.Fin ConstruirPdf
2021-08-28 01:45:06-927140.Archivo Generado:FE206013
2021-08-28 01:45:06-927140.--------------------------
2021-08-28 01:45:06-927140.Inicio Envia Factura.FE206013
2021-08-28 01:45:08-927140.Fin Envia Factura.FE206013
2021-08-28 01:45:08-927140.Proceso finalizado. SesionId:927140 Folio Documento:MTY,1-1-2-5841-99474,2,EDE191211SH4,FE
2021-08-28 01:45:08-927140.-----------------------------------------------------------FIN
2021-08-28 06:57:01-18770.-----------------------------------------------------------INI
2021-08-28 06:57:01-18770.Proceso Inicializado genera_cfdi.aspx. SesionId:18770 Folio Documento:MTY,1-1-2-5852-99672,2,EEU930201289,FE
2021-08-28 06:57:01-18770.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 06:57:01-18770.Server:ACOSRV5 Base:DBSAC7
2021-08-28 06:57:01-18770.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 06:57:01-18770.Siguiente Folio.MTY-FE-1-1-2-5852-99672
2021-08-28 06:57:01-18770.Oficina:MTY,Serie:FE,Factura:206014
2021-08-28 06:57:01-18770.Modo Pruebas:False
2021-08-28 06:57:01-18770.cfdiReceptor.Rfc:EEU930201289
2021-08-28 06:57:01-18770.Cliente:097272. Email:rquinones4@hotmail.com. Boleto: 011099672. Total: 450.00. Fecha:
2021-08-28 06:57:01-18770.Request.FE206014
2021-08-28 06:57:02-18770.Firmar folio.FE206014
2021-08-28 06:57:02-18770.Timbrar folio.FE206014
2021-08-28 06:57:02-18770.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 06:57:02-18770.cfdiReceptor.Rfc:EEU930201289
2021-08-28 06:57:02-18770.cfdiComprobante.Fech:8/28/2021 6:56:46 AM
2021-08-28 06:57:02-18770.cfdiComprobante.Total:450.00
2021-08-28 06:57:03-18770.Folio Generado:FE206014
2021-08-28 06:57:03-18770.Timbre Fiscal:19118007-E44D-4608-869A-5DC133CB2574
2021-08-28 06:57:06-18770.Inicio Envia Factura.FE206014
2021-08-28 06:57:10-18770.Fin Envia Factura.FE206014
2021-08-28 06:57:10-18770.Proceso finalizado. SesionId:18770 Folio Documento:MTY,1-1-2-5852-99672,2,EEU930201289,FE
2021-08-28 06:57:10-18770.-----------------------------------------------------------FIN
2021-08-28 06:59:38-24108.-----------------------------------------------------------INI
2021-08-28 06:59:38-24108.Proceso Inicializado genera_cfdi.aspx. SesionId:24108 Folio Documento:MTY,1-1-2-5852-99671,2,EEU930201289,FE
2021-08-28 06:59:38-24108.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 06:59:38-24108.Server:ACOSRV5 Base:DBSAC7
2021-08-28 06:59:38-24108.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 06:59:38-24108.Siguiente Folio.MTY-FE-1-1-2-5852-99671
2021-08-28 06:59:38-24108.Oficina:MTY,Serie:FE,Factura:206015
2021-08-28 06:59:38-24108.Modo Pruebas:False
2021-08-28 06:59:38-24108.cfdiReceptor.Rfc:EEU930201289
2021-08-28 06:59:38-24108.Cliente:097272. Email:rquinones4@hotmail.com. Boleto: 011099671. Total: 450.00. Fecha:
2021-08-28 06:59:38-24108.Request.FE206015
2021-08-28 06:59:38-24108.Firmar folio.FE206015
2021-08-28 06:59:38-24108.Timbrar folio.FE206015
2021-08-28 06:59:38-24108.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 06:59:38-24108.cfdiReceptor.Rfc:EEU930201289
2021-08-28 06:59:38-24108.cfdiComprobante.Fech:8/28/2021 6:59:17 AM
2021-08-28 06:59:38-24108.cfdiComprobante.Total:450.00
2021-08-28 06:59:39-24108.Folio Generado:FE206015
2021-08-28 06:59:39-24108.Timbre Fiscal:D709C52D-2760-4A43-BE2D-2E16DDE14B5E
2021-08-28 06:59:41-24108.Inicio Envia Factura.FE206015
2021-08-28 06:59:42-24108.Fin Envia Factura.FE206015
2021-08-28 06:59:42-24108.Proceso finalizado. SesionId:24108 Folio Documento:MTY,1-1-2-5852-99671,2,EEU930201289,FE
2021-08-28 06:59:42-24108.-----------------------------------------------------------FIN
2021-08-28 08:27:01-36998.-----------------------------------------------------------INI
2021-08-28 08:27:01-36998.Proceso Confirm Envia Correo. SesionId:36998 Folio Documento:1-2-0-0-529208
2021-08-28 08:27:01-36998.Server:ACOSRV5 Base:DBSAC7
2021-08-28 08:27:01-36998.ParamVtaC:1-2-0-0-529208
2021-08-28 08:27:01-36998.SerieCFD:FE
2021-08-28 08:27:01-36998.FacturaCFD:204866
2021-08-28 08:27:01-36998.Cliente:092636
2021-08-28 08:27:01-36998.-----------------------------------------------------------FIN
2021-08-28 08:27:22-36998.-----------------------------------------------------------INI
2021-08-28 08:27:22-36998.Proceso Confirm Envia Correo. SesionId:36998 Folio Documento:1-2-0-0-529208
2021-08-28 08:27:22-36998.-----------------------------------------------------------FIN
2021-08-28 08:27:22-36998.-----------------------------------------------------------INI
2021-08-28 08:27:22-36998.Proceso Inicializado Envia Correo. SesionId:36998 Folio Documento:1-2-0-0-529208
2021-08-28 08:27:22-36998.Server:ACOSRV5 Base:DBSAC7
2021-08-28 08:27:22-36998.MailServer:smtp.gmail.com
2021-08-28 08:27:22-36998.Port:587
2021-08-28 08:27:22-36998.CorreoFactElect:no_reply@tpa.taxi
2021-08-28 08:27:22-36998.PasswordCorreoFactElect: OK
2021-08-28 08:27:22-36998.Send.
2021-08-28 08:27:25-36998.Registra envio cliente.
2021-08-28 08:27:25-36998.Correo. Proceso Finalizado.
2021-08-28 08:27:25-36998.---------------------------
2021-08-28 08:27:25-36998.-----------------------------------------------------------FIN
2021-08-28 09:12:06-40778.-----------------------------------------------------------INI
2021-08-28 09:12:06-40778.Proceso Inicializado genera_cfdi.aspx. SesionId:40778 Folio Documento:MTY,1-2-0-0-532607,2,RLU161117UP0,FE
2021-08-28 09:12:06-40778.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 09:12:06-40778.Server:ACOSRV5 Base:DBSAC7
2021-08-28 09:12:06-40778.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 09:12:06-40778.Siguiente Folio.MTY-FE-1-2-0-0-532607
2021-08-28 09:12:06-40778.Oficina:MTY,Serie:FE,Factura:206016
2021-08-28 09:12:06-40778.Modo Pruebas:False
2021-08-28 09:12:07-40778.cfdiReceptor.Rfc:RLU161117UP0
2021-08-28 09:12:07-40778.Cliente:092354. Email:materialescorzab@gmail.com. Boleto: 320500121082619260189. Total: 300.00. Fecha:
2021-08-28 09:12:07-40778.Request.FE206016
2021-08-28 09:12:07-40778.Firmar folio.FE206016
2021-08-28 09:12:07-40778.Timbrar folio.FE206016
2021-08-28 09:12:07-40778.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 09:12:07-40778.cfdiReceptor.Rfc:RLU161117UP0
2021-08-28 09:12:07-40778.cfdiComprobante.Fech:8/28/2021 9:11:17 AM
2021-08-28 09:12:07-40778.cfdiComprobante.Total:300.00
2021-08-28 09:12:08-40778.Folio Generado:FE206016
2021-08-28 09:12:08-40778.Timbre Fiscal:A4FC84EB-4B52-436E-A58B-52B0B8C9DE1C
2021-08-28 09:12:11-40778.Inicio Envia Factura.FE206016
2021-08-28 09:12:14-40778.Fin Envia Factura.FE206016
2021-08-28 09:12:14-40778.Proceso finalizado. SesionId:40778 Folio Documento:MTY,1-2-0-0-532607,2,RLU161117UP0,FE
2021-08-28 09:12:14-40778.-----------------------------------------------------------FIN
2021-08-28 09:48:24-57643.-----------------------------------------------------------INI
2021-08-28 09:48:24-57643.Proceso Inicializado genera_cfdi.aspx. SesionId:57643 Folio Documento:MTY,1-2-0-0-532133,2,CME9609205W6,FE
2021-08-28 09:48:24-57643.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 09:48:24-57643.Server:ACOSRV5 Base:DBSAC7
2021-08-28 09:48:24-57643.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 09:48:24-57643.Siguiente Folio.MTY-FE-1-2-0-0-532133
2021-08-28 09:48:24-57643.Oficina:MTY,Serie:FE,Factura:206017
2021-08-28 09:48:24-57643.Modo Pruebas:False
2021-08-28 09:48:24-57643.cfdiReceptor.Rfc:CME9609205W6
2021-08-28 09:48:24-57643.Cliente:097541. Email:vjaramillo@cesvimexico.com.mx. Boleto: 330500221082510050042. Total: 350.00. Fecha:
2021-08-28 09:48:24-57643.Request.FE206017
2021-08-28 09:48:24-57643.Firmar folio.FE206017
2021-08-28 09:48:25-57643.Timbrar folio.FE206017
2021-08-28 09:48:25-57643.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 09:48:25-57643.cfdiReceptor.Rfc:CME9609205W6
2021-08-28 09:48:25-57643.cfdiComprobante.Fech:8/28/2021 9:47:58 AM
2021-08-28 09:48:25-57643.cfdiComprobante.Total:350.00
2021-08-28 09:48:25-57643.Folio Generado:FE206017
2021-08-28 09:48:25-57643.Timbre Fiscal:4A1070F0-BD44-4C65-ADDB-C8EF778CA194
2021-08-28 09:48:29-57643.Inicio Envia Factura.FE206017
2021-08-28 09:48:32-57643.Fin Envia Factura.FE206017
2021-08-28 09:48:32-57643.Proceso finalizado. SesionId:57643 Folio Documento:MTY,1-2-0-0-532133,2,CME9609205W6,FE
2021-08-28 09:48:32-57643.-----------------------------------------------------------FIN
2021-08-28 09:49:06-78269.-----------------------------------------------------------INI
2021-08-28 09:49:06-78269.Proceso Confirm Envia Correo. SesionId:78269 Folio Documento:1-2-0-0-528465
2021-08-28 09:49:06-78269.Server:ACOSRV5 Base:DBSAC7
2021-08-28 09:49:06-78269.ParamVtaC:1-2-0-0-528465
2021-08-28 09:49:06-78269.SerieCFD:FE
2021-08-28 09:49:06-78269.FacturaCFD:204806
2021-08-28 09:49:06-78269.Cliente:097065
2021-08-28 09:49:06-78269.-----------------------------------------------------------FIN
2021-08-28 09:49:19-78269.-----------------------------------------------------------INI
2021-08-28 09:49:19-78269.Proceso Confirm Envia Correo. SesionId:78269 Folio Documento:1-2-0-0-528465
2021-08-28 09:49:19-78269.-----------------------------------------------------------FIN
2021-08-28 09:49:19-78269.-----------------------------------------------------------INI
2021-08-28 09:49:19-78269.Proceso Inicializado Envia Correo. SesionId:78269 Folio Documento:1-2-0-0-528465
2021-08-28 09:49:19-78269.Server:ACOSRV5 Base:DBSAC7
2021-08-28 09:49:19-78269.MailServer:smtp.gmail.com
2021-08-28 09:49:19-78269.Port:587
2021-08-28 09:49:19-78269.CorreoFactElect:no_reply@tpa.taxi
2021-08-28 09:49:19-78269.PasswordCorreoFactElect: OK
2021-08-28 09:49:19-78269.Send.
2021-08-28 09:49:21-78269.Registra envio cliente.
2021-08-28 09:49:21-78269.Correo. Proceso Finalizado.
2021-08-28 09:49:21-78269.---------------------------
2021-08-28 09:49:21-78269.-----------------------------------------------------------FIN
2021-08-28 09:59:10-83555.-----------------------------------------------------------INI
2021-08-28 09:59:10-83555.Proceso Inicializado genera_cfdi.aspx. SesionId:83555 Folio Documento:MTY,1-2-0-0-532376,2,SNT4402167UA,FE
2021-08-28 09:59:10-83555.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 09:59:10-83555.Server:ACOSRV5 Base:DBSAC7
2021-08-28 09:59:10-83555.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 09:59:10-83555.Siguiente Folio.MTY-FE-1-2-0-0-532376
2021-08-28 09:59:10-83555.Oficina:MTY,Serie:FE,Factura:206018
2021-08-28 09:59:10-83555.Modo Pruebas:False
2021-08-28 09:59:10-83555.cfdiReceptor.Rfc:SNT4402167UA
2021-08-28 09:59:10-83555.Cliente:035445. Email:humbertodvargas@gmail.com. Boleto: 320500321082608460042. Total: 450.00. Fecha:
2021-08-28 09:59:10-83555.Request.FE206018
2021-08-28 09:59:10-83555.Firmar folio.FE206018
2021-08-28 09:59:10-83555.Timbrar folio.FE206018
2021-08-28 09:59:10-83555.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 09:59:10-83555.cfdiReceptor.Rfc:SNT4402167UA
2021-08-28 09:59:10-83555.cfdiComprobante.Fech:8/28/2021 9:58:59 AM
2021-08-28 09:59:10-83555.cfdiComprobante.Total:450.00
2021-08-28 09:59:10-83555.Folio Generado:FE206018
2021-08-28 09:59:10-83555.Timbre Fiscal:43180DFE-E66A-48DD-B7C3-F0549291432F
2021-08-28 09:59:12-83555.Inicio Envia Factura.FE206018
2021-08-28 09:59:14-83555.Fin Envia Factura.FE206018
2021-08-28 09:59:14-83555.Proceso finalizado. SesionId:83555 Folio Documento:MTY,1-2-0-0-532376,2,SNT4402167UA,FE
2021-08-28 09:59:14-83555.-----------------------------------------------------------FIN
2021-08-28 09:59:17-74572.-----------------------------------------------------------INI
2021-08-28 09:59:17-74572.Proceso Inicializado genera_cfdi.aspx. SesionId:74572 Folio Documento:MTY,1-2-0-0-531845,2,COC000315HY4,FE
2021-08-28 09:59:17-74572.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 09:59:17-74572.Server:ACOSRV5 Base:DBSAC7
2021-08-28 09:59:17-74572.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 09:59:17-74572.Siguiente Folio.MTY-FE-1-2-0-0-531845
2021-08-28 09:59:17-74572.Oficina:MTY,Serie:FE,Factura:206019
2021-08-28 09:59:17-74572.Modo Pruebas:False
2021-08-28 09:59:17-74572.cfdiReceptor.Rfc:COC000315HY4
2021-08-28 09:59:17-74572.Cliente:097543. Email:cheguealan44@gmail.com. Boleto: 190508321082314110126. Total: 950.00. Fecha:
2021-08-28 09:59:17-74572.Request.FE206019
2021-08-28 09:59:17-74572.Firmar folio.FE206019
2021-08-28 09:59:17-74572.Timbrar folio.FE206019
2021-08-28 09:59:17-74572.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 09:59:17-74572.cfdiReceptor.Rfc:COC000315HY4
2021-08-28 09:59:17-74572.cfdiComprobante.Fech:8/28/2021 9:59:09 AM
2021-08-28 09:59:17-74572.cfdiComprobante.Total:950.00
2021-08-28 09:59:17-74572.Folio Generado:FE206019
2021-08-28 09:59:17-74572.Timbre Fiscal:A9FDC856-3EA4-4735-BBA5-C093BE458BB0
2021-08-28 09:59:19-74572.Inicio Envia Factura.FE206019
2021-08-28 09:59:20-74572.Fin Envia Factura.FE206019
2021-08-28 09:59:20-74572.Proceso finalizado. SesionId:74572 Folio Documento:MTY,1-2-0-0-531845,2,COC000315HY4,FE
2021-08-28 09:59:20-74572.-----------------------------------------------------------FIN
2021-08-28 10:30:56-92933.-----------------------------------------------------------INI
2021-08-28 10:30:56-92933.Proceso Inicializado genera_cfdi.aspx. SesionId:92933 Folio Documento:MTY,1-2-0-0-531933,2,PRE120612412,FE
2021-08-28 10:30:56-92933.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 10:30:56-92933.Server:ACOSRV5 Base:DBSAC7
2021-08-28 10:30:56-92933.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 10:30:56-92933.Siguiente Folio.MTY-FE-1-2-0-0-531933
2021-08-28 10:30:56-92933.Oficina:MTY,Serie:FE,Factura:206020
2021-08-28 10:30:56-92933.Modo Pruebas:False
2021-08-28 10:30:56-92933.cfdiReceptor.Rfc:PRE120612412
2021-08-28 10:30:56-92933.Cliente:097544. Email:admon.proyectos@delpuerto.com.mx. Boleto: 140500321082402280025. Total: 500.00. Fecha:
2021-08-28 10:30:56-92933.Request.FE206020
2021-08-28 10:30:56-92933.Firmar folio.FE206020
2021-08-28 10:30:56-92933.Timbrar folio.FE206020
2021-08-28 10:30:56-92933.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 10:30:56-92933.cfdiReceptor.Rfc:PRE120612412
2021-08-28 10:30:56-92933.cfdiComprobante.Fech:8/28/2021 10:29:55 AM
2021-08-28 10:30:56-92933.cfdiComprobante.Total:500.00
2021-08-28 10:30:57-92933.Folio Generado:FE206020
2021-08-28 10:30:57-92933.Timbre Fiscal:377E033E-328D-4F1E-AB97-1583915EC794
2021-08-28 10:31:00-92933.Inicio Envia Factura.FE206020
2021-08-28 10:31:03-92933.Fin Envia Factura.FE206020
2021-08-28 10:31:03-92933.Proceso finalizado. SesionId:92933 Folio Documento:MTY,1-2-0-0-531933,2,PRE120612412,FE
2021-08-28 10:31:03-92933.-----------------------------------------------------------FIN
2021-08-28 10:48:42-102902.-----------------------------------------------------------INI
2021-08-28 10:48:42-102902.Proceso Inicializado genera_cfdi.aspx. SesionId:102902 Folio Documento:MTY,1-1-2-5846-99566,2,KLA201109C94,FE
2021-08-28 10:48:42-102902.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 10:48:42-102902.Server:ACOSRV5 Base:DBSAC7
2021-08-28 10:48:42-102902.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 10:48:42-102902.Siguiente Folio.MTY-FE-1-1-2-5846-99566
2021-08-28 10:48:42-102902.Oficina:MTY,Serie:FE,Factura:206021
2021-08-28 10:48:42-102902.Modo Pruebas:False
2021-08-28 10:48:42-102902.cfdiReceptor.Rfc:KLA201109C94
2021-08-28 10:48:42-102902.Cliente:093920. Email:yahir.gutierrez@knapp.com. Boleto: 011099566. Total: 550.00. Fecha:
2021-08-28 10:48:42-102902.Request.FE206021
2021-08-28 10:48:43-102902.Firmar folio.FE206021
2021-08-28 10:48:43-102902.Timbrar folio.FE206021
2021-08-28 10:48:43-102902.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 10:48:43-102902.cfdiReceptor.Rfc:KLA201109C94
2021-08-28 10:48:43-102902.cfdiComprobante.Fech:8/28/2021 10:48:26 AM
2021-08-28 10:48:43-102902.cfdiComprobante.Total:550.00
2021-08-28 10:48:43-102902.Folio Generado:FE206021
2021-08-28 10:48:43-102902.Timbre Fiscal:2302E7DF-B877-40CF-90B7-FB673F934DAC
2021-08-28 10:48:45-102902.Inicio Envia Factura.FE206021
2021-08-28 10:48:47-102902.Fin Envia Factura.FE206021
2021-08-28 10:48:47-102902.Proceso finalizado. SesionId:102902 Folio Documento:MTY,1-1-2-5846-99566,2,KLA201109C94,FE
2021-08-28 10:48:47-102902.-----------------------------------------------------------FIN
2021-08-28 10:54:10-102586.-----------------------------------------------------------INI
2021-08-28 10:54:10-102586.Proceso Inicializado genera_cfdi.aspx. SesionId:102586 Folio Documento:MTY,1-1-2-5846-99567,2,KLA201109C94,FE
2021-08-28 10:54:10-102586.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 10:54:10-102586.Server:ACOSRV5 Base:DBSAC7
2021-08-28 10:54:10-102586.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 10:54:10-102586.Siguiente Folio.MTY-FE-1-1-2-5846-99567
2021-08-28 10:54:11-102586.Oficina:MTY,Serie:FE,Factura:206022
2021-08-28 10:54:11-102586.Modo Pruebas:False
2021-08-28 10:54:11-102586.cfdiReceptor.Rfc:KLA201109C94
2021-08-28 10:54:11-102586.Cliente:093920. Email:yahir.gutierrez@knapp.com. Boleto: 011099567. Total: 550.00. Fecha:
2021-08-28 10:54:11-102586.Request.FE206022
2021-08-28 10:54:11-102586.Firmar folio.FE206022
2021-08-28 10:54:11-102586.Timbrar folio.FE206022
2021-08-28 10:54:11-102586.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 10:54:11-102586.cfdiReceptor.Rfc:KLA201109C94
2021-08-28 10:54:11-102586.cfdiComprobante.Fech:8/28/2021 10:53:50 AM
2021-08-28 10:54:11-102586.cfdiComprobante.Total:550.00
2021-08-28 10:54:11-102586.Folio Generado:FE206022
2021-08-28 10:54:11-102586.Timbre Fiscal:051F7DC7-F7C7-4930-9750-3A54E31BDAB6
2021-08-28 10:54:13-102586.Inicio Envia Factura.FE206022
2021-08-28 10:54:14-102586.Fin Envia Factura.FE206022
2021-08-28 10:54:14-102586.Proceso finalizado. SesionId:102586 Folio Documento:MTY,1-1-2-5846-99567,2,KLA201109C94,FE
2021-08-28 10:54:14-102586.-----------------------------------------------------------FIN
2021-08-28 11:13:33-110643.-----------------------------------------------------------INI
2021-08-28 11:13:33-110643.Proceso Inicializado genera_cfdi.aspx. SesionId:110643 Folio Documento:MTY,1-2-0-0-532330,2,VIN071206FS1,FE
2021-08-28 11:13:33-110643.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 11:13:33-110643.Server:ACOSRV5 Base:DBSAC7
2021-08-28 11:13:33-110643.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 11:13:33-110643.Siguiente Folio.MTY-FE-1-2-0-0-532330
2021-08-28 11:13:33-110643.Oficina:MTY,Serie:FE,Factura:206023
2021-08-28 11:13:33-110643.Modo Pruebas:False
2021-08-28 11:13:33-110643.cfdiReceptor.Rfc:VIN071206FS1
2021-08-28 11:13:33-110643.Cliente:090458. Email:contabilidad@vipeinternacional.com. Boleto: 160500221082609510063. Total: 330.00. Fecha:
2021-08-28 11:13:33-110643.Request.FE206023
2021-08-28 11:13:33-110643.Firmar folio.FE206023
2021-08-28 11:13:33-110643.Timbrar folio.FE206023
2021-08-28 11:13:33-110643.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 11:13:33-110643.cfdiReceptor.Rfc:VIN071206FS1
2021-08-28 11:13:33-110643.cfdiComprobante.Fech:8/28/2021 11:07:01 AM
2021-08-28 11:13:33-110643.cfdiComprobante.Total:330.00
2021-08-28 11:13:34-110643.Folio Generado:FE206023
2021-08-28 11:13:34-110643.Timbre Fiscal:F7B8EAD2-5D61-40F1-B9E2-7BE20B80554E
2021-08-28 11:13:36-110643.Inicio Envia Factura.FE206023
2021-08-28 11:13:37-110643.Fin Envia Factura.FE206023
2021-08-28 11:13:37-110643.Proceso finalizado. SesionId:110643 Folio Documento:MTY,1-2-0-0-532330,2,VIN071206FS1,FE
2021-08-28 11:13:37-110643.-----------------------------------------------------------FIN
2021-08-28 11:23:53-128103.-----------------------------------------------------------INI
2021-08-28 11:23:53-128103.Proceso Inicializado genera_cfdi.aspx. SesionId:128103 Folio Documento:MTY,1-1-2-5835-99341,2,DAMA820702AA6,FE
2021-08-28 11:23:53-128103.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 11:23:53-128103.Server:ACOSRV5 Base:DBSAC7
2021-08-28 11:23:53-128103.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 11:23:53-128103.Siguiente Folio.MTY-FE-1-1-2-5835-99341
2021-08-28 11:23:53-128103.Oficina:MTY,Serie:FE,Factura:206024
2021-08-28 11:23:53-128103.Modo Pruebas:False
2021-08-28 11:23:53-128103.cfdiReceptor.Rfc:DAMA820702AA6
2021-08-28 11:23:53-128103.Cliente:097545. Email:davilaadriana@hotmail.com. Boleto: 011099341. Total: 450.00. Fecha:
2021-08-28 11:23:53-128103.Request.FE206024
2021-08-28 11:23:53-128103.Firmar folio.FE206024
2021-08-28 11:23:53-128103.Timbrar folio.FE206024
2021-08-28 11:23:53-128103.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 11:23:53-128103.cfdiReceptor.Rfc:DAMA820702AA6
2021-08-28 11:23:53-128103.cfdiComprobante.Fech:8/28/2021 11:23:33 AM
2021-08-28 11:23:53-128103.cfdiComprobante.Total:450.00
2021-08-28 11:23:54-128103.Folio Generado:FE206024
2021-08-28 11:23:54-128103.Timbre Fiscal:90B0BE44-6135-4741-8323-BD713AE30405
2021-08-28 11:23:55-128103.Inicio Envia Factura.FE206024
2021-08-28 11:23:57-128103.Fin Envia Factura.FE206024
2021-08-28 11:23:57-128103.Proceso finalizado. SesionId:128103 Folio Documento:MTY,1-1-2-5835-99341,2,DAMA820702AA6,FE
2021-08-28 11:23:57-128103.-----------------------------------------------------------FIN
2021-08-28 11:25:01-128103.-----------------------------------------------------------INI
2021-08-28 11:25:01-128103.Proceso Inicializado genera_cfdi.aspx. SesionId:128103 Folio Documento:MTY,1-1-2-5835-99341,2,DAMA820702AA6,FE
2021-08-28 11:25:01-128103.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 11:25:01-128103.Server:ACOSRV5 Base:DBSAC7
2021-08-28 11:25:01-128103.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 11:25:01-128103.Oficina:MTY,Serie:FE,Factura:206024
2021-08-28 11:25:01-128103.Modo Pruebas:False
2021-08-28 11:25:01-128103.cfdiReceptor.Rfc:DAMA820702AA6
2021-08-28 11:25:01-128103.Cliente:097545. Email:davilaadriana@hotmail.com. Boleto: 011099341. Total: 450,00. Fecha:
2021-08-28 11:25:01-128103.Folio existente.FE206024
2021-08-28 11:37:01-125006.-----------------------------------------------------------INI
2021-08-28 11:37:01-125006.Proceso Inicializado genera_cfdi.aspx. SesionId:125006 Folio Documento:MTY,1-1-2-5848-99606,2,DAMA820702AA6,FE
2021-08-28 11:37:01-125006.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 11:37:01-125006.Server:ACOSRV5 Base:DBSAC7
2021-08-28 11:37:01-125006.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 11:37:01-125006.Siguiente Folio.MTY-FE-1-1-2-5848-99606
2021-08-28 11:37:01-125006.Oficina:MTY,Serie:FE,Factura:206025
2021-08-28 11:37:01-125006.Modo Pruebas:False
2021-08-28 11:37:01-125006.cfdiReceptor.Rfc:DAMA820702AA6
2021-08-28 11:37:01-125006.Cliente:097545. Email:davilaadriana@hotmail.com. Boleto: 011099606. Total: 450.00. Fecha:
2021-08-28 11:37:01-125006.Request.FE206025
2021-08-28 11:37:01-125006.Firmar folio.FE206025
2021-08-28 11:37:01-125006.Timbrar folio.FE206025
2021-08-28 11:37:01-125006.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 11:37:01-125006.cfdiReceptor.Rfc:DAMA820702AA6
2021-08-28 11:37:01-125006.cfdiComprobante.Fech:8/28/2021 11:35:22 AM
2021-08-28 11:37:01-125006.cfdiComprobante.Total:450.00
2021-08-28 11:37:02-125006.Folio Generado:FE206025
2021-08-28 11:37:02-125006.Timbre Fiscal:EFE0ABE7-CC77-43AA-B9A3-4A3776638A7A
2021-08-28 11:37:03-125006.Inicio Envia Factura.FE206025
2021-08-28 11:37:05-125006.Fin Envia Factura.FE206025
2021-08-28 11:37:05-125006.Proceso finalizado. SesionId:125006 Folio Documento:MTY,1-1-2-5848-99606,2,DAMA820702AA6,FE
2021-08-28 11:37:05-125006.-----------------------------------------------------------FIN
2021-08-28 11:51:39-130354.-----------------------------------------------------------INI
2021-08-28 11:51:39-130354.Proceso Inicializado genera_cfdi.aspx. SesionId:130354 Folio Documento:MTY,1-2-0-0-531395,2,TDE8409265L2,FE
2021-08-28 11:51:39-130354.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 11:51:39-130354.Server:ACOSRV5 Base:DBSAC7
2021-08-28 11:51:39-130354.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 11:51:39-130354.Siguiente Folio.MTY-FE-1-2-0-0-531395
2021-08-28 11:51:39-130354.Oficina:MTY,Serie:FE,Factura:206026
2021-08-28 11:51:39-130354.Modo Pruebas:False
2021-08-28 11:51:40-130354.cfdiReceptor.Rfc:TDE8409265L2
2021-08-28 11:51:40-130354.Cliente:028059. Email:framos@tde.com.mx. Boleto: 230500121082022470208. Total: 450.00. Fecha:
2021-08-28 11:51:40-130354.Request.FE206026
2021-08-28 11:51:40-130354.Firmar folio.FE206026
2021-08-28 11:51:40-130354.Timbrar folio.FE206026
2021-08-28 11:51:40-130354.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 11:51:40-130354.cfdiReceptor.Rfc:TDE8409265L2
2021-08-28 11:51:40-130354.cfdiComprobante.Fech:8/28/2021 11:51:27 AM
2021-08-28 11:51:40-130354.cfdiComprobante.Total:450.00
2021-08-28 11:51:40-130354.Folio Generado:FE206026
2021-08-28 11:51:40-130354.Timbre Fiscal:1D68BDC4-47F0-48A8-8034-821B419435B9
2021-08-28 11:51:42-130354.Inicio Envia Factura.FE206026
2021-08-28 11:51:45-130354.Fin Envia Factura.FE206026
2021-08-28 11:51:45-130354.Proceso finalizado. SesionId:130354 Folio Documento:MTY,1-2-0-0-531395,2,TDE8409265L2,FE
2021-08-28 11:51:45-130354.-----------------------------------------------------------FIN
2021-08-28 12:04:08-147708.-----------------------------------------------------------INI
2021-08-28 12:04:08-147708.Proceso Inicializado genera_cfdi.aspx. SesionId:147708 Folio Documento:MTY,1-2-0-0-532119,2,MAR1606227R8,FE
2021-08-28 12:04:08-147708.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 12:04:08-147708.Server:ACOSRV5 Base:DBSAC7
2021-08-28 12:04:08-147708.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 12:04:08-147708.Siguiente Folio.MTY-FE-1-2-0-0-532119
2021-08-28 12:04:08-147708.Oficina:MTY,Serie:FE,Factura:206027
2021-08-28 12:04:08-147708.Modo Pruebas:False
2021-08-28 12:04:08-147708.cfdiReceptor.Rfc:MAR1606227R8
2021-08-28 12:04:08-147708.Cliente:095562. Email:carolina@marktubegroup.com. Boleto: 340500321082423460202. Total: 390.00. Fecha:
2021-08-28 12:04:08-147708.Request.FE206027
2021-08-28 12:04:08-147708.Firmar folio.FE206027
2021-08-28 12:04:08-147708.Timbrar folio.FE206027
2021-08-28 12:04:08-147708.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 12:04:08-147708.cfdiReceptor.Rfc:MAR1606227R8
2021-08-28 12:04:08-147708.cfdiComprobante.Fech:8/28/2021 12:03:46 PM
2021-08-28 12:04:08-147708.cfdiComprobante.Total:390.00
2021-08-28 12:04:09-147708.Folio Generado:FE206027
2021-08-28 12:04:09-147708.Timbre Fiscal:20CDFD6D-777C-4850-B893-1D2D1BDE8B10
2021-08-28 12:04:10-147708.Inicio Envia Factura.FE206027
2021-08-28 12:04:12-147708.Fin Envia Factura.FE206027
2021-08-28 12:04:12-147708.Proceso finalizado. SesionId:147708 Folio Documento:MTY,1-2-0-0-532119,2,MAR1606227R8,FE
2021-08-28 12:04:12-147708.-----------------------------------------------------------FIN
2021-08-28 12:18:50-159427.-----------------------------------------------------------INI
2021-08-28 12:18:50-159427.Proceso Inicializado genera_cfdi.aspx. SesionId:159427 Folio Documento:MTY,1-2-0-0-532023,2,HAC861114P16,FE
2021-08-28 12:18:50-159427.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 12:18:50-159427.Server:ACOSRV5 Base:DBSAC7
2021-08-28 12:18:50-159427.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 12:18:50-159427.Siguiente Folio.MTY-FE-1-2-0-0-532023
2021-08-28 12:18:50-159427.Oficina:MTY,Serie:FE,Factura:206028
2021-08-28 12:18:50-159427.Modo Pruebas:False
2021-08-28 12:18:50-159427.cfdiReceptor.Rfc:HAC861114P16
2021-08-28 12:18:50-159427.Cliente:086528. Email:jesus.aramburo@caliente.com.mx. Boleto: 240500321082417050144. Total: 390.00. Fecha:
2021-08-28 12:18:50-159427.Request.FE206028
2021-08-28 12:18:50-159427.Firmar folio.FE206028
2021-08-28 12:18:50-159427.Timbrar folio.FE206028
2021-08-28 12:18:50-159427.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 12:18:50-159427.cfdiReceptor.Rfc:HAC861114P16
2021-08-28 12:18:50-159427.cfdiComprobante.Fech:8/28/2021 12:18:09 PM
2021-08-28 12:18:50-159427.cfdiComprobante.Total:390.00
2021-08-28 12:18:51-159427.Folio Generado:FE206028
2021-08-28 12:18:51-159427.Timbre Fiscal:36E9C209-8CD7-4BB0-AC64-E6A0087F9FE9
2021-08-28 12:18:53-159427.Inicio Envia Factura.FE206028
2021-08-28 12:18:54-159427.Fin Envia Factura.FE206028
2021-08-28 12:18:54-159427.Proceso finalizado. SesionId:159427 Folio Documento:MTY,1-2-0-0-532023,2,HAC861114P16,FE
2021-08-28 12:18:54-159427.-----------------------------------------------------------FIN
2021-08-28 12:49:12-162123.-----------------------------------------------------------INI
2021-08-28 12:49:12-162123.Proceso Inicializado genera_cfdi.aspx. SesionId:162123 Folio Documento:MTY,1-1-2-5851-99652,2,ARN940318R57,FE
2021-08-28 12:49:12-162123.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 12:49:12-162123.Server:ACOSRV5 Base:DBSAC7
2021-08-28 12:49:12-162123.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 12:49:12-162123.Siguiente Folio.MTY-FE-1-1-2-5851-99652
2021-08-28 12:49:12-162123.Oficina:MTY,Serie:FE,Factura:206029
2021-08-28 12:49:12-162123.Modo Pruebas:False
2021-08-28 12:49:12-162123.cfdiReceptor.Rfc:ARN940318R57
2021-08-28 12:49:12-162123.Cliente:078801. Email:jose.alonso@mx.yazaki.com. Boleto: 011099652. Total: 500.00. Fecha:
2021-08-28 12:49:12-162123.Request.FE206029
2021-08-28 12:49:12-162123.Firmar folio.FE206029
2021-08-28 12:49:12-162123.Timbrar folio.FE206029
2021-08-28 12:49:12-162123.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 12:49:12-162123.cfdiReceptor.Rfc:ARN940318R57
2021-08-28 12:49:12-162123.cfdiComprobante.Fech:8/28/2021 12:48:44 PM
2021-08-28 12:49:12-162123.cfdiComprobante.Total:500.00
2021-08-28 12:49:13-162123.Folio Generado:FE206029
2021-08-28 12:49:13-162123.Timbre Fiscal:5D67CD52-9CE8-4094-9170-1FD9C5065228
2021-08-28 12:49:16-162123.Inicio Envia Factura.FE206029
2021-08-28 12:49:19-162123.Fin Envia Factura.FE206029
2021-08-28 12:49:19-162123.Proceso finalizado. SesionId:162123 Folio Documento:MTY,1-1-2-5851-99652,2,ARN940318R57,FE
2021-08-28 12:49:19-162123.-----------------------------------------------------------FIN
2021-08-28 12:51:06-171502.-----------------------------------------------------------INI
2021-08-28 12:51:06-171502.Proceso Inicializado genera_cfdi.aspx. SesionId:171502 Folio Documento:MTY,1-2-0-0-532567,2,RSC1409188PA,FE
2021-08-28 12:51:06-171502.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 12:51:06-171502.Server:ACOSRV5 Base:DBSAC7
2021-08-28 12:51:06-171502.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 12:51:06-171502.Siguiente Folio.MTY-FE-1-2-0-0-532567
2021-08-28 12:51:06-171502.Oficina:MTY,Serie:FE,Factura:206030
2021-08-28 12:51:06-171502.Modo Pruebas:False
2021-08-28 12:51:06-171502.cfdiReceptor.Rfc:RSC1409188PA
2021-08-28 12:51:06-171502.Cliente:097546. Email:jrios@rmcontadores.com. Boleto: 170500321082700560012. Total: 500.00. Fecha:
2021-08-28 12:51:06-171502.Request.FE206030
2021-08-28 12:51:06-171502.Firmar folio.FE206030
2021-08-28 12:51:06-171502.Timbrar folio.FE206030
2021-08-28 12:51:06-171502.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 12:51:06-171502.cfdiReceptor.Rfc:RSC1409188PA
2021-08-28 12:51:06-171502.cfdiComprobante.Fech:8/28/2021 12:50:50 PM
2021-08-28 12:51:06-171502.cfdiComprobante.Total:500.00
2021-08-28 12:51:07-171502.Folio Generado:FE206030
2021-08-28 12:51:07-171502.Timbre Fiscal:7AED8693-A56C-4AD6-BFFE-BF11DC529096
2021-08-28 12:51:08-171502.Inicio Envia Factura.FE206030
2021-08-28 12:51:10-171502.Fin Envia Factura.FE206030
2021-08-28 12:51:10-171502.Proceso finalizado. SesionId:171502 Folio Documento:MTY,1-2-0-0-532567,2,RSC1409188PA,FE
2021-08-28 12:51:10-171502.-----------------------------------------------------------FIN
2021-08-28 13:03:30-191295.-----------------------------------------------------------INI
2021-08-28 13:03:30-191295.Proceso Inicializado genera_cfdi.aspx. SesionId:191295 Folio Documento:MTY,1-2-0-0-531980,2,GRH860930TA2,FE
2021-08-28 13:03:30-191295.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 13:03:30-191295.Server:ACOSRV5 Base:DBSAC7
2021-08-28 13:03:30-191295.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 13:03:30-191295.Siguiente Folio.MTY-FE-1-2-0-0-531980
2021-08-28 13:03:30-191295.Oficina:MTY,Serie:FE,Factura:206031
2021-08-28 13:03:30-191295.Modo Pruebas:False
2021-08-28 13:03:30-191295.cfdiReceptor.Rfc:GRH860930TA2
2021-08-28 13:03:30-191295.Cliente:097547. Email:h.c.232417@gmail.com. Boleto: 070500321082411340083. Total: 450.00. Fecha:
2021-08-28 13:03:30-191295.Request.FE206031
2021-08-28 13:03:30-191295.Firmar folio.FE206031
2021-08-28 13:03:30-191295.Timbrar folio.FE206031
2021-08-28 13:03:30-191295.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 13:03:30-191295.cfdiReceptor.Rfc:GRH860930TA2
2021-08-28 13:03:30-191295.cfdiComprobante.Fech:8/28/2021 1:02:46 PM
2021-08-28 13:03:30-191295.cfdiComprobante.Total:450.00
2021-08-28 13:03:31-191295.Folio Generado:FE206031
2021-08-28 13:03:31-191295.Timbre Fiscal:D00C0806-D54A-4CA8-B227-BCF46F553154
2021-08-28 13:03:33-191295.Inicio Envia Factura.FE206031
2021-08-28 13:03:34-191295.Fin Envia Factura.FE206031
2021-08-28 13:03:34-191295.Proceso finalizado. SesionId:191295 Folio Documento:MTY,1-2-0-0-531980,2,GRH860930TA2,FE
2021-08-28 13:03:34-191295.-----------------------------------------------------------FIN
2021-08-28 13:14:15-205816.-----------------------------------------------------------INI
2021-08-28 13:14:15-205816.Proceso Inicializado genera_cfdi.aspx. SesionId:205816 Folio Documento:MTY,1-2-0-0-532083,2,ADI0809035M0,FE
2021-08-28 13:14:15-205816.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 13:14:15-205816.Server:ACOSRV5 Base:DBSAC7
2021-08-28 13:14:15-205816.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 13:14:15-205816.Siguiente Folio.MTY-FE-1-2-0-0-532083
2021-08-28 13:14:15-205816.Oficina:MTY,Serie:FE,Factura:206032
2021-08-28 13:14:15-205816.Modo Pruebas:False
2021-08-28 13:14:15-205816.cfdiReceptor.Rfc:ADI0809035M0
2021-08-28 13:14:15-205816.Cliente:097548. Email:ely.turciocruz@gmail.com. Boleto: 320500421082411240077. Total: 450.00. Fecha:
2021-08-28 13:14:15-205816.Request.FE206032
2021-08-28 13:14:15-205816.Firmar folio.FE206032
2021-08-28 13:14:15-205816.Timbrar folio.FE206032
2021-08-28 13:14:15-205816.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 13:14:15-205816.cfdiReceptor.Rfc:ADI0809035M0
2021-08-28 13:14:15-205816.cfdiComprobante.Fech:8/28/2021 1:11:30 PM
2021-08-28 13:14:15-205816.cfdiComprobante.Total:450.00
2021-08-28 13:14:16-205816.Folio Generado:FE206032
2021-08-28 13:14:16-205816.Timbre Fiscal:763EB647-4C3F-4950-A777-B5B71A0E0C36
2021-08-28 13:14:17-205816.Inicio Envia Factura.FE206032
2021-08-28 13:14:19-205816.Fin Envia Factura.FE206032
2021-08-28 13:14:19-205816.Proceso finalizado. SesionId:205816 Folio Documento:MTY,1-2-0-0-532083,2,ADI0809035M0,FE
2021-08-28 13:14:19-205816.-----------------------------------------------------------FIN
2021-08-28 13:14:33-205816.-----------------------------------------------------------INI
2021-08-28 13:14:33-205816.Proceso Inicializado genera_cfdi.aspx. SesionId:205816 Folio Documento:MTY,1-2-0-0-532083,2,ADI0809035M0,FE
2021-08-28 13:14:33-205816.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 13:14:33-205816.Server:ACOSRV5 Base:DBSAC7
2021-08-28 13:14:33-205816.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 13:14:33-205816.Oficina:MTY,Serie:FE,Factura:206032
2021-08-28 13:14:33-205816.Modo Pruebas:False
2021-08-28 13:14:33-205816.cfdiReceptor.Rfc:ADI0809035M0
2021-08-28 13:14:33-205816.Cliente:097548. Email:ely.turciocruz@gmail.com. Boleto: 320500421082411240077. Total: 450,00. Fecha:
2021-08-28 13:14:33-205816.Folio existente.FE206032
2021-08-28 13:14:59-210037.-----------------------------------------------------------INI
2021-08-28 13:14:59-210037.Proceso Inicializado genera_cfdi.aspx. SesionId:210037 Folio Documento:MTY,1-2-0-0-532367,2,TLE050401PY2,FE
2021-08-28 13:14:59-210037.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 13:14:59-210037.Server:ACOSRV5 Base:DBSAC7
2021-08-28 13:14:59-210037.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 13:14:59-210037.Siguiente Folio.MTY-FE-1-2-0-0-532367
2021-08-28 13:14:59-210037.Oficina:MTY,Serie:FE,Factura:206033
2021-08-28 13:14:59-210037.Modo Pruebas:False
2021-08-28 13:14:59-210037.cfdiReceptor.Rfc:TLE050401PY2
2021-08-28 13:14:59-210037.Cliente:023580. Email:ajustador2@tle.com.mx. Boleto: 340500321082523470224. Total: 390.00. Fecha:
2021-08-28 13:14:59-210037.Request.FE206033
2021-08-28 13:14:59-210037.Firmar folio.FE206033
2021-08-28 13:14:59-210037.Timbrar folio.FE206033
2021-08-28 13:14:59-210037.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 13:14:59-210037.cfdiReceptor.Rfc:TLE050401PY2
2021-08-28 13:14:59-210037.cfdiComprobante.Fech:8/28/2021 12:58:14 PM
2021-08-28 13:14:59-210037.cfdiComprobante.Total:390.00
2021-08-28 13:14:59-210037.Folio Generado:FE206033
2021-08-28 13:14:59-210037.Timbre Fiscal:04A5211A-55A4-4D8B-9169-A5CE0CB416F2
2021-08-28 13:15:01-210037.Inicio Envia Factura.FE206033
2021-08-28 13:15:03-210037.Fin Envia Factura.FE206033
2021-08-28 13:15:03-210037.Proceso finalizado. SesionId:210037 Folio Documento:MTY,1-2-0-0-532367,2,TLE050401PY2,FE
2021-08-28 13:15:03-210037.-----------------------------------------------------------FIN
2021-08-28 13:36:52-228439.-----------------------------------------------------------INI
2021-08-28 13:36:52-228439.Proceso Inicializado genera_cfdi.aspx. SesionId:228439 Folio Documento:MTY,1-2-0-0-531745,2,CRE050902169,FE
2021-08-28 13:36:52-228439.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 13:36:52-228439.Server:ACOSRV5 Base:DBSAC7
2021-08-28 13:36:52-228439.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 13:36:52-228439.Siguiente Folio.MTY-FE-1-2-0-0-531745
2021-08-28 13:36:52-228439.Oficina:MTY,Serie:FE,Factura:206034
2021-08-28 13:36:52-228439.Modo Pruebas:False
2021-08-28 13:36:52-228439.cfdiReceptor.Rfc:CRE050902169
2021-08-28 13:36:52-228439.Cliente:074297. Email:edwin.alvarado@crediclub.com. Boleto: 020591921082311490117. Total: 550.00. Fecha:
2021-08-28 13:36:52-228439.Request.FE206034
2021-08-28 13:36:53-228439.Firmar folio.FE206034
2021-08-28 13:36:53-228439.Timbrar folio.FE206034
2021-08-28 13:36:53-228439.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 13:36:53-228439.cfdiReceptor.Rfc:CRE050902169
2021-08-28 13:36:53-228439.cfdiComprobante.Fech:8/28/2021 1:29:29 PM
2021-08-28 13:36:53-228439.cfdiComprobante.Total:550.00
2021-08-28 13:36:54-228439.Folio Generado:FE206034
2021-08-28 13:36:54-228439.Timbre Fiscal:48E29027-EB2A-4DC6-93FD-9BABC1A046AE
2021-08-28 13:36:57-228439.Inicio Envia Factura.FE206034
2021-08-28 13:36:59-228439.Fin Envia Factura.FE206034
2021-08-28 13:36:59-228439.Proceso finalizado. SesionId:228439 Folio Documento:MTY,1-2-0-0-531745,2,CRE050902169,FE
2021-08-28 13:36:59-228439.-----------------------------------------------------------FIN
2021-08-28 14:04:29-246277.-----------------------------------------------------------INI
2021-08-28 14:04:29-246277.Proceso Inicializado genera_cfdi.aspx. SesionId:246277 Folio Documento:MTY,1-2-0-0-531778,2,RME951127B70,FE
2021-08-28 14:04:29-246277.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 14:04:29-246277.Server:ACOSRV5 Base:DBSAC7
2021-08-28 14:04:29-246277.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 14:04:29-246277.Siguiente Folio.MTY-FE-1-2-0-0-531778
2021-08-28 14:04:29-246277.Oficina:MTY,Serie:FE,Factura:206035
2021-08-28 14:04:29-246277.Modo Pruebas:False
2021-08-28 14:04:29-246277.cfdiReceptor.Rfc:RME951127B70
2021-08-28 14:04:29-246277.Cliente:094553. Email:katel.page@cartier.com. Boleto: 310500521082310550087. Total: 650.00. Fecha:
2021-08-28 14:04:29-246277.Request.FE206035
2021-08-28 14:04:30-246277.Firmar folio.FE206035
2021-08-28 14:04:30-246277.Timbrar folio.FE206035
2021-08-28 14:04:30-246277.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 14:04:30-246277.cfdiReceptor.Rfc:RME951127B70
2021-08-28 14:04:30-246277.cfdiComprobante.Fech:8/28/2021 2:03:19 PM
2021-08-28 14:04:30-246277.cfdiComprobante.Total:650.00
2021-08-28 14:04:31-246277.Folio Generado:FE206035
2021-08-28 14:04:31-246277.Timbre Fiscal:6FE4033F-3C38-4F7D-BA26-49E4A1F8E618
2021-08-28 14:04:34-246277.Inicio Envia Factura.FE206035
2021-08-28 14:04:36-246277.Fin Envia Factura.FE206035
2021-08-28 14:04:36-246277.Proceso finalizado. SesionId:246277 Folio Documento:MTY,1-2-0-0-531778,2,RME951127B70,FE
2021-08-28 14:04:36-246277.-----------------------------------------------------------FIN
2021-08-28 14:07:29-235358.-----------------------------------------------------------INI
2021-08-28 14:07:29-235358.Proceso Inicializado genera_cfdi.aspx. SesionId:235358 Folio Documento:MTY,1-2-0-0-532612,2,SLP911001G65,FE
2021-08-28 14:07:29-235358.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 14:07:29-235358.Server:ACOSRV5 Base:DBSAC7
2021-08-28 14:07:29-235358.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 14:07:29-235358.Siguiente Folio.MTY-FE-1-2-0-0-532612
2021-08-28 14:07:29-235358.Oficina:MTY,Serie:FE,Factura:206036
2021-08-28 14:07:29-235358.Modo Pruebas:False
2021-08-28 14:07:29-235358.cfdiReceptor.Rfc:SLP911001G65
2021-08-28 14:07:29-235358.Cliente:097549. Email:eduardo.zamora@serviciosllanteros.com.mx. Boleto: 320500321082619370199. Total: 370.00. Fecha:
2021-08-28 14:07:29-235358.Request.FE206036
2021-08-28 14:07:29-235358.Firmar folio.FE206036
2021-08-28 14:07:29-235358.Timbrar folio.FE206036
2021-08-28 14:07:29-235358.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 14:07:29-235358.cfdiReceptor.Rfc:SLP911001G65
2021-08-28 14:07:29-235358.cfdiComprobante.Fech:8/28/2021 2:06:10 PM
2021-08-28 14:07:29-235358.cfdiComprobante.Total:370.00
2021-08-28 14:07:30-235358.Folio Generado:FE206036
2021-08-28 14:07:30-235358.Timbre Fiscal:07E62CA0-78EE-4187-8A73-127592F88CD9
2021-08-28 14:07:32-235358.Inicio Envia Factura.FE206036
2021-08-28 14:07:33-235358.Fin Envia Factura.FE206036
2021-08-28 14:07:33-235358.Proceso finalizado. SesionId:235358 Folio Documento:MTY,1-2-0-0-532612,2,SLP911001G65,FE
2021-08-28 14:07:33-235358.-----------------------------------------------------------FIN
2021-08-28 14:10:51-258850.-----------------------------------------------------------INI
2021-08-28 14:10:51-258850.Proceso Inicializado genera_cfdi.aspx. SesionId:258850 Folio Documento:MTY,1-1-2-5851-99645,2,SLP911001G65,FE
2021-08-28 14:10:51-258850.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 14:10:51-258850.Server:ACOSRV5 Base:DBSAC7
2021-08-28 14:10:51-258850.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 14:10:51-258850.Siguiente Folio.MTY-FE-1-1-2-5851-99645
2021-08-28 14:10:51-258850.Oficina:MTY,Serie:FE,Factura:206037
2021-08-28 14:10:51-258850.Modo Pruebas:False
2021-08-28 14:10:51-258850.cfdiReceptor.Rfc:SLP911001G65
2021-08-28 14:10:51-258850.Cliente:097549. Email:eduardo.zamora@serviciosllanteros.com.mx. Boleto: 011099645. Total: 380.00. Fecha:
2021-08-28 14:10:51-258850.Request.FE206037
2021-08-28 14:10:51-258850.Firmar folio.FE206037
2021-08-28 14:10:51-258850.Timbrar folio.FE206037
2021-08-28 14:10:51-258850.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 14:10:51-258850.cfdiReceptor.Rfc:SLP911001G65
2021-08-28 14:10:51-258850.cfdiComprobante.Fech:8/28/2021 2:10:18 PM
2021-08-28 14:10:51-258850.cfdiComprobante.Total:380.00
2021-08-28 14:10:52-258850.Folio Generado:FE206037
2021-08-28 14:10:52-258850.Timbre Fiscal:163A679D-5791-4E3D-A542-1DE81F31415C
2021-08-28 14:10:53-258850.Inicio Envia Factura.FE206037
2021-08-28 14:10:55-258850.Fin Envia Factura.FE206037
2021-08-28 14:10:55-258850.Proceso finalizado. SesionId:258850 Folio Documento:MTY,1-1-2-5851-99645,2,SLP911001G65,FE
2021-08-28 14:10:55-258850.-----------------------------------------------------------FIN
2021-08-28 14:34:04-269711.-----------------------------------------------------------INI
2021-08-28 14:34:04-269711.Proceso Inicializado genera_cfdi.aspx. SesionId:269711 Folio Documento:MTY,1-2-0-0-532536,2,NDS160601183,FE
2021-08-28 14:34:04-269711.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 14:34:04-269711.Server:ACOSRV5 Base:DBSAC7
2021-08-28 14:34:04-269711.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 14:34:04-269711.Siguiente Folio.MTY-FE-1-2-0-0-532536
2021-08-28 14:34:04-269711.Oficina:MTY,Serie:FE,Factura:206038
2021-08-28 14:34:04-269711.Modo Pruebas:False
2021-08-28 14:34:04-269711.cfdiReceptor.Rfc:NDS160601183
2021-08-28 14:34:04-269711.Cliente:097551. Email:barcodes21@hotmail.com. Boleto: 150500321082619320196. Total: 370.00. Fecha:
2021-08-28 14:34:04-269711.Request.FE206038
2021-08-28 14:34:05-269711.Firmar folio.FE206038
2021-08-28 14:34:05-269711.Timbrar folio.FE206038
2021-08-28 14:34:05-269711.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 14:34:05-269711.cfdiReceptor.Rfc:NDS160601183
2021-08-28 14:34:05-269711.cfdiComprobante.Fech:8/28/2021 2:33:41 PM
2021-08-28 14:34:05-269711.cfdiComprobante.Total:370.00
2021-08-28 14:34:05-269711.Folio Generado:FE206038
2021-08-28 14:34:05-269711.Timbre Fiscal:FB7FA81D-F190-4014-BDE3-377C85A3EBB1
2021-08-28 14:34:09-269711.Inicio Envia Factura.FE206038
2021-08-28 14:34:11-269711.Fin Envia Factura.FE206038
2021-08-28 14:34:11-269711.Proceso finalizado. SesionId:269711 Folio Documento:MTY,1-2-0-0-532536,2,NDS160601183,FE
2021-08-28 14:34:11-269711.-----------------------------------------------------------FIN
2021-08-28 14:36:26-270949.-----------------------------------------------------------INI
2021-08-28 14:36:26-270949.Proceso Inicializado genera_cfdi.aspx. SesionId:270949 Folio Documento:MTY,1-2-0-0-532203,2,DLM1406241G6,FE
2021-08-28 14:36:26-270949.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 14:36:26-270949.Server:ACOSRV5 Base:DBSAC7
2021-08-28 14:36:26-270949.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 14:36:26-270949.Siguiente Folio.MTY-FE-1-2-0-0-532203
2021-08-28 14:36:26-270949.Oficina:MTY,Serie:FE,Factura:206039
2021-08-28 14:36:26-270949.Modo Pruebas:False
2021-08-28 14:36:26-270949.cfdiReceptor.Rfc:DLM1406241G6
2021-08-28 14:36:26-270949.Cliente:097550. Email:jesus.montoya@dematic.com. Boleto: 200507321082516140124. Total: 790.00. Fecha:
2021-08-28 14:36:26-270949.Request.FE206039
2021-08-28 14:36:26-270949.Firmar folio.FE206039
2021-08-28 14:36:26-270949.Timbrar folio.FE206039
2021-08-28 14:36:26-270949.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 14:36:26-270949.cfdiReceptor.Rfc:DLM1406241G6
2021-08-28 14:36:26-270949.cfdiComprobante.Fech:8/28/2021 2:31:53 PM
2021-08-28 14:36:26-270949.cfdiComprobante.Total:790.00
2021-08-28 14:36:27-270949.Folio Generado:FE206039
2021-08-28 14:36:27-270949.Timbre Fiscal:BB7BE2FD-FAF4-48C6-87BC-E06517E5C5CA
2021-08-28 14:36:29-270949.Inicio Envia Factura.FE206039
2021-08-28 14:36:31-270949.Fin Envia Factura.FE206039
2021-08-28 14:36:31-270949.Proceso finalizado. SesionId:270949 Folio Documento:MTY,1-2-0-0-532203,2,DLM1406241G6,FE
2021-08-28 14:36:31-270949.-----------------------------------------------------------FIN
2021-08-28 14:38:06-269711.-----------------------------------------------------------INI
2021-08-28 14:38:06-269711.Proceso Inicializado genera_cfdi.aspx. SesionId:269711 Folio Documento:MTY,1-2-0-0-532536,2,NDS160601183,FE
2021-08-28 14:38:06-269711.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 14:38:06-269711.Server:ACOSRV5 Base:DBSAC7
2021-08-28 14:38:06-269711.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 14:38:06-269711.Oficina:MTY,Serie:FE,Factura:206038
2021-08-28 14:38:06-269711.Modo Pruebas:False
2021-08-28 14:38:06-269711.cfdiReceptor.Rfc:NDS160601183
2021-08-28 14:38:06-269711.Cliente:097551. Email:barcodes21@hotmail.com. Boleto: 150500321082619320196. Total: 370,00. Fecha:
2021-08-28 14:38:06-269711.Folio existente.FE206038
2021-08-28 14:50:30-304184.-----------------------------------------------------------INI
2021-08-28 14:50:30-304184.Proceso Inicializado genera_cfdi.aspx. SesionId:304184 Folio Documento:MTY,1-2-0-0-531869,2,IPM1605024Y6,FE
2021-08-28 14:50:30-304184.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 14:50:30-304184.Server:ACOSRV5 Base:DBSAC7
2021-08-28 14:50:30-304184.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 14:50:30-304184.Siguiente Folio.MTY-FE-1-2-0-0-531869
2021-08-28 14:50:30-304184.Oficina:MTY,Serie:FE,Factura:206040
2021-08-28 14:50:30-304184.Modo Pruebas:False
2021-08-28 14:50:30-304184.cfdiReceptor.Rfc:IPM1605024Y6
2021-08-28 14:50:30-304184.Cliente:087062. Email:arturo_ev001@hotmail.com. Boleto: 240500521082317470172. Total: 500.00. Fecha:
2021-08-28 14:50:30-304184.Request.FE206040
2021-08-28 14:50:30-304184.Firmar folio.FE206040
2021-08-28 14:50:30-304184.Timbrar folio.FE206040
2021-08-28 14:50:30-304184.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 14:50:30-304184.cfdiReceptor.Rfc:IPM1605024Y6
2021-08-28 14:50:30-304184.cfdiComprobante.Fech:8/28/2021 2:48:51 PM
2021-08-28 14:50:30-304184.cfdiComprobante.Total:500.00
2021-08-28 14:50:31-304184.Folio Generado:FE206040
2021-08-28 14:50:31-304184.Timbre Fiscal:FC0FE6D3-131B-47E4-B085-14859FE8CC36
2021-08-28 14:50:32-304184.Inicio Envia Factura.FE206040
2021-08-28 14:50:34-304184.Fin Envia Factura.FE206040
2021-08-28 14:50:34-304184.Proceso finalizado. SesionId:304184 Folio Documento:MTY,1-2-0-0-531869,2,IPM1605024Y6,FE
2021-08-28 14:50:34-304184.-----------------------------------------------------------FIN
2021-08-28 14:51:18-286443.-----------------------------------------------------------INI
2021-08-28 14:51:18-286443.Proceso Inicializado genera_cfdi.aspx. SesionId:286443 Folio Documento:MTY,1-2-0-0-532151,2,PMS010531UG0,FE
2021-08-28 14:51:18-286443.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 14:51:18-286443.Server:ACOSRV5 Base:DBSAC7
2021-08-28 14:51:18-286443.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 14:51:18-286443.Siguiente Folio.MTY-FE-1-2-0-0-532151
2021-08-28 14:51:18-286443.Oficina:MTY,Serie:FE,Factura:206041
2021-08-28 14:51:18-286443.Modo Pruebas:False
2021-08-28 14:51:18-286443.cfdiReceptor.Rfc:PMS010531UG0
2021-08-28 14:51:18-286443.Cliente:097552. Email:abdy_01@hotmail.com. Boleto: 020500321082510440054. Total: 400.00. Fecha:
2021-08-28 14:51:18-286443.Request.FE206041
2021-08-28 14:51:18-286443.Firmar folio.FE206041
2021-08-28 14:51:18-286443.Timbrar folio.FE206041
2021-08-28 14:51:18-286443.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 14:51:18-286443.cfdiReceptor.Rfc:PMS010531UG0
2021-08-28 14:51:18-286443.cfdiComprobante.Fech:8/28/2021 2:50:59 PM
2021-08-28 14:51:18-286443.cfdiComprobante.Total:400.00
2021-08-28 14:51:19-286443.Folio Generado:FE206041
2021-08-28 14:51:19-286443.Timbre Fiscal:0B70CE80-660A-4E08-8CD4-9CDC17500705
2021-08-28 14:51:20-286443.Inicio Envia Factura.FE206041
2021-08-28 14:51:22-286443.Fin Envia Factura.FE206041
2021-08-28 14:51:22-286443.Proceso finalizado. SesionId:286443 Folio Documento:MTY,1-2-0-0-532151,2,PMS010531UG0,FE
2021-08-28 14:51:22-286443.-----------------------------------------------------------FIN
2021-08-28 14:52:47-298048.-----------------------------------------------------------INI
2021-08-28 14:52:47-298048.Proceso Inicializado genera_cfdi.aspx. SesionId:298048 Folio Documento:MTY,1-2-0-0-531674,2,AAM101029PK0,FE
2021-08-28 14:52:47-298048.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 14:52:47-298048.Server:ACOSRV5 Base:DBSAC7
2021-08-28 14:52:47-298048.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 14:52:47-298048.Siguiente Folio.MTY-FE-1-2-0-0-531674
2021-08-28 14:52:47-298048.Oficina:MTY,Serie:FE,Factura:206042
2021-08-28 14:52:47-298048.Modo Pruebas:False
2021-08-28 14:52:47-298048.cfdiReceptor.Rfc:AAM101029PK0
2021-08-28 14:52:47-298048.Cliente:097553. Email:vielva@yahoo.com. Boleto: 320500321082308510067. Total: 450.00. Fecha:
2021-08-28 14:52:47-298048.Request.FE206042
2021-08-28 14:52:47-298048.Firmar folio.FE206042
2021-08-28 14:52:48-298048.Timbrar folio.FE206042
2021-08-28 14:52:48-298048.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 14:52:48-298048.cfdiReceptor.Rfc:AAM101029PK0
2021-08-28 14:52:48-298048.cfdiComprobante.Fech:8/28/2021 2:52:14 PM
2021-08-28 14:52:48-298048.cfdiComprobante.Total:450.00
2021-08-28 14:52:48-298048.Folio Generado:FE206042
2021-08-28 14:52:48-298048.Timbre Fiscal:1E93383C-E02C-42DD-B7CC-2E890B39C880
2021-08-28 14:52:49-298048.Inicio Envia Factura.FE206042
2021-08-28 14:52:51-298048.Fin Envia Factura.FE206042
2021-08-28 14:52:51-298048.Proceso finalizado. SesionId:298048 Folio Documento:MTY,1-2-0-0-531674,2,AAM101029PK0,FE
2021-08-28 14:52:51-298048.-----------------------------------------------------------FIN
2021-08-28 15:37:18-326701.-----------------------------------------------------------INI
2021-08-28 15:37:18-326701.Proceso Inicializado genera_cfdi.aspx. SesionId:326701 Folio Documento:MTY,1-2-0-0-531820,2,ARN940318R57,FE
2021-08-28 15:37:18-326701.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 15:37:18-326701.Server:ACOSRV5 Base:DBSAC7
2021-08-28 15:37:18-326701.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 15:37:18-326701.Siguiente Folio.MTY-FE-1-2-0-0-531820
2021-08-28 15:37:18-326701.Oficina:MTY,Serie:FE,Factura:206043
2021-08-28 15:37:18-326701.Modo Pruebas:False
2021-08-28 15:37:18-326701.cfdiReceptor.Rfc:ARN940318R57
2021-08-28 15:37:18-326701.Cliente:091788. Email:Martha.Cabrera@mx.yazaki.com. Boleto: 340500521082320300215. Total: 600.00. Fecha:
2021-08-28 15:37:18-326701.Request.FE206043
2021-08-28 15:37:18-326701.Firmar folio.FE206043
2021-08-28 15:37:18-326701.Timbrar folio.FE206043
2021-08-28 15:37:18-326701.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 15:37:18-326701.cfdiReceptor.Rfc:ARN940318R57
2021-08-28 15:37:18-326701.cfdiComprobante.Fech:8/28/2021 3:33:41 PM
2021-08-28 15:37:18-326701.cfdiComprobante.Total:600.00
2021-08-28 15:37:19-326701.Folio Generado:FE206043
2021-08-28 15:37:19-326701.Timbre Fiscal:42A4680B-ED0D-4177-8A23-B3724B4637E0
2021-08-28 15:37:22-326701.Inicio Envia Factura.FE206043
2021-08-28 15:37:26-326701.Fin Envia Factura.FE206043
2021-08-28 15:37:26-326701.Proceso finalizado. SesionId:326701 Folio Documento:MTY,1-2-0-0-531820,2,ARN940318R57,FE
2021-08-28 15:37:26-326701.-----------------------------------------------------------FIN
2021-08-28 15:39:42-335718.-----------------------------------------------------------INI
2021-08-28 15:39:42-335718.Proceso Inicializado genera_cfdi.aspx. SesionId:335718 Folio Documento:MTY,1-2-0-0-531821,2,ARN940318R57,FE
2021-08-28 15:39:42-335718.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 15:39:42-335718.Server:ACOSRV5 Base:DBSAC7
2021-08-28 15:39:42-335718.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 15:39:42-335718.Siguiente Folio.MTY-FE-1-2-0-0-531821
2021-08-28 15:39:42-335718.Oficina:MTY,Serie:FE,Factura:206044
2021-08-28 15:39:42-335718.Modo Pruebas:False
2021-08-28 15:39:42-335718.cfdiReceptor.Rfc:ARN940318R57
2021-08-28 15:39:42-335718.Cliente:091788. Email:Martha.Cabrera@mx.yazaki.com. Boleto: 340500521082320300217. Total: 500.00. Fecha:
2021-08-28 15:39:42-335718.Request.FE206044
2021-08-28 15:39:42-335718.Firmar folio.FE206044
2021-08-28 15:39:43-335718.Timbrar folio.FE206044
2021-08-28 15:39:43-335718.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 15:39:43-335718.cfdiReceptor.Rfc:ARN940318R57
2021-08-28 15:39:43-335718.cfdiComprobante.Fech:8/28/2021 3:39:34 PM
2021-08-28 15:39:43-335718.cfdiComprobante.Total:500.00
2021-08-28 15:39:43-335718.Folio Generado:FE206044
2021-08-28 15:39:43-335718.Timbre Fiscal:E1018C2C-B624-4D83-A178-FC6EB8508935
2021-08-28 15:39:45-335718.Inicio Envia Factura.FE206044
2021-08-28 15:39:46-335718.Fin Envia Factura.FE206044
2021-08-28 15:39:46-335718.Proceso finalizado. SesionId:335718 Folio Documento:MTY,1-2-0-0-531821,2,ARN940318R57,FE
2021-08-28 15:39:46-335718.-----------------------------------------------------------FIN
2021-08-28 16:03:52-349815.-----------------------------------------------------------INI
2021-08-28 16:03:52-349815.Proceso Inicializado genera_cfdi.aspx. SesionId:349815 Folio Documento:MTY,1-2-0-0-532380,2,ISD030414EM8,FE
2021-08-28 16:03:52-349815.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 16:03:52-349815.Server:ACOSRV5 Base:DBSAC7
2021-08-28 16:03:53-349815.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 16:03:53-349815.Siguiente Folio.MTY-FE-1-2-0-0-532380
2021-08-28 16:03:53-349815.Oficina:MTY,Serie:FE,Factura:206045
2021-08-28 16:03:53-349815.Modo Pruebas:False
2021-08-28 16:03:53-349815.cfdiReceptor.Rfc:ISD030414EM8
2021-08-28 16:03:53-349815.Cliente:025621. Email:araceli.avila@insyde.org.mx. Boleto: 320500521082609550066. Total: 590.00. Fecha:
2021-08-28 16:03:53-349815.Request.FE206045
2021-08-28 16:03:53-349815.Firmar folio.FE206045
2021-08-28 16:03:53-349815.Timbrar folio.FE206045
2021-08-28 16:03:53-349815.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 16:03:53-349815.cfdiReceptor.Rfc:ISD030414EM8
2021-08-28 16:03:53-349815.cfdiComprobante.Fech:8/28/2021 4:03:21 PM
2021-08-28 16:03:53-349815.cfdiComprobante.Total:590.00
2021-08-28 16:03:54-349815.Folio Generado:FE206045
2021-08-28 16:03:54-349815.Timbre Fiscal:EB769373-FDA9-49F8-A91F-3DDB62F55DCF
2021-08-28 16:03:57-349815.Inicio Envia Factura.FE206045
2021-08-28 16:03:59-349815.Fin Envia Factura.FE206045
2021-08-28 16:03:59-349815.Proceso finalizado. SesionId:349815 Folio Documento:MTY,1-2-0-0-532380,2,ISD030414EM8,FE
2021-08-28 16:03:59-349815.-----------------------------------------------------------FIN
2021-08-28 16:08:03-78598.-----------------------------------------------------------INI
2021-08-28 16:08:03-78598.Proceso Inicializado genera_cfdi.aspx. SesionId:78598 Folio Documento:MTY,1-2-0-0-521447,2,STE920923AC3,FE
2021-08-28 16:08:03-78598.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 16:08:03-78598.Server:ACOSRV5 Base:DBSAC7
2021-08-28 17:02:04-357172.-----------------------------------------------------------INI
2021-08-28 17:02:04-357172.Proceso Inicializado genera_cfdi.aspx. SesionId:357172 Folio Documento:MTY,1-2-0-0-531830,2,FME941104GN8,FE
2021-08-28 17:02:04-357172.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 17:02:04-357172.Server:ACOSRV5 Base:DBSAC7
2021-08-28 17:02:04-357172.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 17:02:04-357172.Siguiente Folio.MTY-FE-1-2-0-0-531830
2021-08-28 17:02:04-357172.Oficina:MTY,Serie:FE,Factura:206046
2021-08-28 17:02:04-357172.Modo Pruebas:False
2021-08-28 17:02:04-357172.cfdiReceptor.Rfc:FME941104GN8
2021-08-28 17:02:04-357172.Cliente:097554. Email:freyes@fujifilm.com.mx. Boleto: 320500421082409020046. Total: 550.00. Fecha:
2021-08-28 17:02:04-357172.Request.FE206046
2021-08-28 17:02:04-357172.Firmar folio.FE206046
2021-08-28 17:02:04-357172.Timbrar folio.FE206046
2021-08-28 17:02:04-357172.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 17:02:04-357172.cfdiReceptor.Rfc:FME941104GN8
2021-08-28 17:02:04-357172.cfdiComprobante.Fech:8/28/2021 5:01:20 PM
2021-08-28 17:02:04-357172.cfdiComprobante.Total:550.00
2021-08-28 17:02:05-357172.Folio Generado:FE206046
2021-08-28 17:02:05-357172.Timbre Fiscal:0C9D3A8E-238B-45C7-9E9F-133E4B5F0028
2021-08-28 17:02:08-357172.Inicio Envia Factura.FE206046
2021-08-28 17:02:11-357172.Fin Envia Factura.FE206046
2021-08-28 17:02:11-357172.Proceso finalizado. SesionId:357172 Folio Documento:MTY,1-2-0-0-531830,2,FME941104GN8,FE
2021-08-28 17:02:11-357172.-----------------------------------------------------------FIN
2021-08-28 17:24:45-363204.-----------------------------------------------------------INI
2021-08-28 17:24:45-363204.Proceso Inicializado genera_cfdi.aspx. SesionId:363204 Folio Documento:MTY,1-2-0-0-532685,2,CSE1002233W8,FE
2021-08-28 17:24:46-363204.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 17:24:46-363204.Server:ACOSRV5 Base:DBSAC7
2021-08-28 17:24:46-363204.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 17:24:46-363204.Siguiente Folio.MTY-FE-1-2-0-0-532685
2021-08-28 17:24:46-363204.Oficina:MTY,Serie:FE,Factura:206047
2021-08-28 17:24:46-363204.Modo Pruebas:False
2021-08-28 17:24:46-363204.cfdiReceptor.Rfc:CSE1002233W8
2021-08-28 17:24:46-363204.Cliente:093113. Email:silvia1234pena@gmail.com. Boleto: 020592021082800360015. Total: 590.00. Fecha:
2021-08-28 17:24:46-363204.Request.FE206047
2021-08-28 17:24:46-363204.Firmar folio.FE206047
2021-08-28 17:24:46-363204.Timbrar folio.FE206047
2021-08-28 17:24:46-363204.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 17:24:46-363204.cfdiReceptor.Rfc:CSE1002233W8
2021-08-28 17:24:46-363204.cfdiComprobante.Fech:8/28/2021 5:24:22 PM
2021-08-28 17:24:46-363204.cfdiComprobante.Total:590.00
2021-08-28 17:24:47-363204.Folio Generado:FE206047
2021-08-28 17:24:47-363204.Timbre Fiscal:13AC7E34-57CD-4251-8140-FC263D3CA4D8
2021-08-28 17:24:50-363204.Inicio Envia Factura.FE206047
2021-08-28 17:24:52-363204.Fin Envia Factura.FE206047
2021-08-28 17:24:52-363204.Proceso finalizado. SesionId:363204 Folio Documento:MTY,1-2-0-0-532685,2,CSE1002233W8,FE
2021-08-28 17:24:52-363204.-----------------------------------------------------------FIN
2021-08-28 17:26:34-379944.-----------------------------------------------------------INI
2021-08-28 17:26:34-379944.Proceso Inicializado genera_cfdi.aspx. SesionId:379944 Folio Documento:MTY,1-1-2-5834-99329,2,MEC140609PA2,FE
2021-08-28 17:26:34-379944.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 17:26:34-379944.Server:ACOSRV5 Base:DBSAC7
2021-08-28 17:26:34-379944.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 17:26:34-379944.Siguiente Folio.MTY-FE-1-1-2-5834-99329
2021-08-28 17:26:34-379944.Oficina:MTY,Serie:FE,Factura:206048
2021-08-28 17:26:34-379944.Modo Pruebas:False
2021-08-28 17:26:34-379944.cfdiReceptor.Rfc:MEC140609PA2
2021-08-28 17:26:34-379944.Cliente:094797. Email:mecbevsadecv@gmail.com. Boleto: 011099329. Total: 380.00. Fecha:
2021-08-28 17:26:34-379944.Request.FE206048
2021-08-28 17:26:34-379944.Firmar folio.FE206048
2021-08-28 17:26:34-379944.Timbrar folio.FE206048
2021-08-28 17:26:34-379944.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 17:26:34-379944.cfdiReceptor.Rfc:MEC140609PA2
2021-08-28 17:26:34-379944.cfdiComprobante.Fech:8/28/2021 5:26:22 PM
2021-08-28 17:26:34-379944.cfdiComprobante.Total:380.00
2021-08-28 17:26:35-379944.Folio Generado:FE206048
2021-08-28 17:26:35-379944.Timbre Fiscal:9C98146E-A744-4B80-A739-ACBD79232352
2021-08-28 17:26:37-379944.Inicio Envia Factura.FE206048
2021-08-28 17:26:38-379944.Fin Envia Factura.FE206048
2021-08-28 17:26:38-379944.Proceso finalizado. SesionId:379944 Folio Documento:MTY,1-1-2-5834-99329,2,MEC140609PA2,FE
2021-08-28 17:26:38-379944.-----------------------------------------------------------FIN
2021-08-28 17:34:13-387678.-----------------------------------------------------------INI
2021-08-28 17:34:13-387678.Proceso Inicializado genera_cfdi.aspx. SesionId:387678 Folio Documento:MTY,1-2-0-0-531914,2,ICR0411035S4,FE
2021-08-28 17:34:13-387678.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 17:34:13-387678.Server:ACOSRV5 Base:DBSAC7
2021-08-28 17:34:13-387678.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 17:34:13-387678.Siguiente Folio.MTY-FE-1-2-0-0-531914
2021-08-28 17:34:13-387678.Oficina:MTY,Serie:FE,Factura:206049
2021-08-28 17:34:13-387678.Modo Pruebas:False
2021-08-28 17:34:13-387678.cfdiReceptor.Rfc:ICR0411035S4
2021-08-28 17:34:13-387678.Cliente:097555. Email:abraham.diaz@docsglobal.com. Boleto: 230500421082410030052. Total: 450.00. Fecha:
2021-08-28 17:34:13-387678.Request.FE206049
2021-08-28 17:34:13-387678.Firmar folio.FE206049
2021-08-28 17:34:13-387678.Timbrar folio.FE206049
2021-08-28 17:34:13-387678.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 17:34:13-387678.cfdiReceptor.Rfc:ICR0411035S4
2021-08-28 17:34:13-387678.cfdiComprobante.Fech:8/28/2021 5:33:53 PM
2021-08-28 17:34:13-387678.cfdiComprobante.Total:450.00
2021-08-28 17:34:14-387678.Folio Generado:FE206049
2021-08-28 17:34:14-387678.Timbre Fiscal:42914CDA-9F94-41D0-9A0D-3F9D916F3A20
2021-08-28 17:34:16-387678.Inicio Envia Factura.FE206049
2021-08-28 17:34:18-387678.Fin Envia Factura.FE206049
2021-08-28 17:34:18-387678.Proceso finalizado. SesionId:387678 Folio Documento:MTY,1-2-0-0-531914,2,ICR0411035S4,FE
2021-08-28 17:34:18-387678.-----------------------------------------------------------FIN
2021-08-28 18:23:59-403204.-----------------------------------------------------------INI
2021-08-28 18:23:59-403204.Proceso Inicializado genera_cfdi.aspx. SesionId:403204 Folio Documento:MTY,1-2-0-0-531033,2,TIM050307ST4,FE
2021-08-28 18:23:59-403204.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 18:23:59-403204.Server:ACOSRV5 Base:DBSAC7
2021-08-28 18:23:59-403204.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 18:23:59-403204.Siguiente Folio.MTY-FE-1-2-0-0-531033
2021-08-28 18:23:59-403204.Oficina:MTY,Serie:FE,Factura:206050
2021-08-28 18:23:59-403204.Modo Pruebas:False
2021-08-28 18:23:59-403204.cfdiReceptor.Rfc:TIM050307ST4
2021-08-28 18:23:59-403204.Cliente:083546. Email:laurapartidardz@gmail.com. Boleto: 020543921081910090034. Total: 550.00. Fecha:
2021-08-28 18:23:59-403204.Request.FE206050
2021-08-28 18:23:59-403204.Firmar folio.FE206050
2021-08-28 18:23:59-403204.Timbrar folio.FE206050
2021-08-28 18:23:59-403204.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 18:23:59-403204.cfdiReceptor.Rfc:TIM050307ST4
2021-08-28 18:23:59-403204.cfdiComprobante.Fech:8/28/2021 5:42:23 PM
2021-08-28 18:23:59-403204.cfdiComprobante.Total:550.00
2021-08-28 18:24:00-403204.Folio Generado:FE206050
2021-08-28 18:24:00-403204.Timbre Fiscal:4291FF7C-A778-419C-BABF-8A220FFDBA4F
2021-08-28 18:24:03-403204.Inicio Envia Factura.FE206050
2021-08-28 18:24:06-403204.Fin Envia Factura.FE206050
2021-08-28 18:24:06-403204.Proceso finalizado. SesionId:403204 Folio Documento:MTY,1-2-0-0-531033,2,TIM050307ST4,FE
2021-08-28 18:24:06-403204.-----------------------------------------------------------FIN
2021-08-28 19:05:00-417061.-----------------------------------------------------------INI
2021-08-28 19:05:00-417061.Proceso Inicializado genera_cfdi.aspx. SesionId:417061 Folio Documento:MTY,1-2-0-0-532679,2,AEM811228EC6,FE
2021-08-28 19:05:00-417061.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 19:05:00-417061.Server:ACOSRV5 Base:DBSAC7
2021-08-28 19:05:00-417061.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 19:05:00-417061.Siguiente Folio.MTY-FE-1-2-0-0-532679
2021-08-28 19:05:01-417061.Oficina:MTY,Serie:FE,Factura:206051
2021-08-28 19:05:01-417061.Modo Pruebas:False
2021-08-28 19:05:01-417061.cfdiReceptor.Rfc:AEM811228EC6
2021-08-28 19:05:01-417061.Cliente:097556. Email:lcasher20@gmail.com. Boleto: 020543921082719450200. Total: 380.00. Fecha:
2021-08-28 19:05:01-417061.Request.FE206051
2021-08-28 19:05:01-417061.Firmar folio.FE206051
2021-08-28 19:05:01-417061.Timbrar folio.FE206051
2021-08-28 19:05:01-417061.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 19:05:01-417061.cfdiReceptor.Rfc:AEM811228EC6
2021-08-28 19:05:01-417061.cfdiComprobante.Fech:8/28/2021 7:02:40 PM
2021-08-28 19:05:01-417061.cfdiComprobante.Total:380.00
2021-08-28 19:05:02-417061.Folio Generado:FE206051
2021-08-28 19:05:02-417061.Timbre Fiscal:54C4DCCB-697A-45E4-8DAF-200D270E793A
2021-08-28 19:05:05-417061.Inicio Envia Factura.FE206051
2021-08-28 19:05:08-417061.Fin Envia Factura.FE206051
2021-08-28 19:05:08-417061.Proceso finalizado. SesionId:417061 Folio Documento:MTY,1-2-0-0-532679,2,AEM811228EC6,FE
2021-08-28 19:05:08-417061.-----------------------------------------------------------FIN
2021-08-28 19:09:50-413619.-----------------------------------------------------------INI
2021-08-28 19:09:50-413619.Proceso Inicializado genera_cfdi.aspx. SesionId:413619 Folio Documento:MTY,1-1-2-5816-99045,2,AEM811228EC6,FE
2021-08-28 19:09:50-413619.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 19:09:50-413619.Server:ACOSRV5 Base:DBSAC7
2021-08-28 19:09:50-413619.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 19:09:50-413619.Siguiente Folio.MTY-FE-1-1-2-5816-99045
2021-08-28 19:09:50-413619.Oficina:MTY,Serie:FE,Factura:206052
2021-08-28 19:09:50-413619.Modo Pruebas:False
2021-08-28 19:09:50-413619.cfdiReceptor.Rfc:AEM811228EC6
2021-08-28 19:09:50-413619.Cliente:097556. Email:lcasher20@gmail.com. Boleto: 011099045. Total: 380.00. Fecha:
2021-08-28 19:09:50-413619.Request.FE206052
2021-08-28 19:09:50-413619.Firmar folio.FE206052
2021-08-28 19:09:50-413619.Timbrar folio.FE206052
2021-08-28 19:09:50-413619.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 19:09:50-413619.cfdiReceptor.Rfc:AEM811228EC6
2021-08-28 19:09:50-413619.cfdiComprobante.Fech:8/28/2021 7:09:34 PM
2021-08-28 19:09:50-413619.cfdiComprobante.Total:380.00
2021-08-28 19:09:50-413619.Folio Generado:FE206052
2021-08-28 19:09:50-413619.Timbre Fiscal:D58160F2-8CC2-4CAB-91F6-3090E3B03C3B
2021-08-28 19:09:52-413619.Inicio Envia Factura.FE206052
2021-08-28 19:09:53-413619.Fin Envia Factura.FE206052
2021-08-28 19:09:53-413619.Proceso finalizado. SesionId:413619 Folio Documento:MTY,1-1-2-5816-99045,2,AEM811228EC6,FE
2021-08-28 19:09:53-413619.-----------------------------------------------------------FIN
2021-08-28 20:12:29-427523.-----------------------------------------------------------INI
2021-08-28 20:12:29-427523.Proceso Inicializado genera_cfdi.aspx. SesionId:427523 Folio Documento:MTY,1-2-0-0-532662,2,OME910520I31,FE
2021-08-28 20:12:29-427523.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 20:12:29-427523.Server:ACOSRV5 Base:DBSAC7
2021-08-28 20:12:29-427523.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 20:12:29-427523.Siguiente Folio.MTY-FE-1-2-0-0-532662
2021-08-28 20:12:29-427523.Oficina:MTY,Serie:FE,Factura:206053
2021-08-28 20:12:29-427523.Modo Pruebas:False
2021-08-28 20:12:29-427523.cfdiReceptor.Rfc:OME910520I31
2021-08-28 20:12:29-427523.Cliente:097557. Email:ialonsomp@gmail.com. Boleto: 020543921082714350132. Total: 350.00. Fecha:
2021-08-28 20:12:29-427523.Request.FE206053
2021-08-28 20:12:29-427523.Firmar folio.FE206053
2021-08-28 20:12:29-427523.Timbrar folio.FE206053
2021-08-28 20:12:29-427523.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 20:12:29-427523.cfdiReceptor.Rfc:OME910520I31
2021-08-28 20:12:29-427523.cfdiComprobante.Fech:8/28/2021 8:11:54 PM
2021-08-28 20:12:29-427523.cfdiComprobante.Total:350.00
2021-08-28 20:12:30-427523.Folio Generado:FE206053
2021-08-28 20:12:30-427523.Timbre Fiscal:3E7E4FE9-07A6-4E8D-AA5E-F0D047959B55
2021-08-28 20:12:33-427523.Inicio Envia Factura.FE206053
2021-08-28 20:12:36-427523.Fin Envia Factura.FE206053
2021-08-28 20:12:36-427523.Proceso finalizado. SesionId:427523 Folio Documento:MTY,1-2-0-0-532662,2,OME910520I31,FE
2021-08-28 20:12:36-427523.-----------------------------------------------------------FIN
2021-08-28 20:51:22-438334.-----------------------------------------------------------INI
2021-08-28 20:51:22-438334.Proceso Inicializado genera_cfdi.aspx. SesionId:438334 Folio Documento:MTY,1-2-0-0-531887,2,TQM8612184N3,FE
2021-08-28 20:51:22-438334.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 20:51:22-438334.Server:ACOSRV5 Base:DBSAC7
2021-08-28 20:51:22-438334.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 20:51:22-438334.Siguiente Folio.MTY-FE-1-2-0-0-531887
2021-08-28 20:51:22-438334.Oficina:MTY,Serie:FE,Factura:206054
2021-08-28 20:51:22-438334.Modo Pruebas:False
2021-08-28 20:51:22-438334.cfdiReceptor.Rfc:TQM8612184N3
2021-08-28 20:51:22-438334.Cliente:012668. Email:rangelesrodriguez@puratos.com. Boleto: 230500521082321270227. Total: 600.00. Fecha:
2021-08-28 20:51:22-438334.Request.FE206054
2021-08-28 20:51:23-438334.Firmar folio.FE206054
2021-08-28 20:51:23-438334.Timbrar folio.FE206054
2021-08-28 20:51:23-438334.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 20:51:23-438334.cfdiReceptor.Rfc:TQM8612184N3
2021-08-28 20:51:23-438334.cfdiComprobante.Fech:8/28/2021 8:50:47 PM
2021-08-28 20:51:23-438334.cfdiComprobante.Total:600.00
2021-08-28 20:51:24-438334.Folio Generado:FE206054
2021-08-28 20:51:24-438334.Timbre Fiscal:B27A2306-556F-4D99-8560-3D3A31A94B85
2021-08-28 20:51:27-438334.Inicio Envia Factura.FE206054
2021-08-28 20:51:29-438334.Fin Envia Factura.FE206054
2021-08-28 20:51:29-438334.Proceso finalizado. SesionId:438334 Folio Documento:MTY,1-2-0-0-531887,2,TQM8612184N3,FE
2021-08-28 20:51:29-438334.-----------------------------------------------------------FIN
2021-08-28 21:14:06-440729.-----------------------------------------------------------INI
2021-08-28 21:14:06-440729.Proceso Inicializado genera_cfdi.aspx. SesionId:440729 Folio Documento:MTY,1-2-0-0-530713,2,SHD080618IA7,FE
2021-08-28 21:14:06-440729.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 21:14:06-440729.Server:ACOSRV5 Base:DBSAC7
2021-08-28 21:14:06-440729.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 21:14:06-440729.Siguiente Folio.MTY-FE-1-2-0-0-530713
2021-08-28 21:14:06-440729.Oficina:MTY,Serie:FE,Factura:206055
2021-08-28 21:14:06-440729.Modo Pruebas:False
2021-08-28 21:14:06-440729.cfdiReceptor.Rfc:SHD080618IA7
2021-08-28 21:14:06-440729.Cliente:096817. Email:jav.alex.29@gmail.com. Boleto: 160507321081717560172. Total: 850.00. Fecha:
2021-08-28 21:14:06-440729.Request.FE206055
2021-08-28 21:14:06-440729.Firmar folio.FE206055
2021-08-28 21:14:06-440729.Timbrar folio.FE206055
2021-08-28 21:14:06-440729.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 21:14:06-440729.cfdiReceptor.Rfc:SHD080618IA7
2021-08-28 21:14:06-440729.cfdiComprobante.Fech:8/28/2021 9:12:37 PM
2021-08-28 21:14:06-440729.cfdiComprobante.Total:850.00
2021-08-28 21:14:07-440729.Folio Generado:FE206055
2021-08-28 21:14:07-440729.Timbre Fiscal:D1583A29-4783-47D8-B737-DA5F06FA8069
2021-08-28 21:14:10-440729.Inicio Envia Factura.FE206055
2021-08-28 21:14:14-440729.Fin Envia Factura.FE206055
2021-08-28 21:14:14-440729.Proceso finalizado. SesionId:440729 Folio Documento:MTY,1-2-0-0-530713,2,SHD080618IA7,FE
2021-08-28 21:14:14-440729.-----------------------------------------------------------FIN
2021-08-28 21:59:35-456166.-----------------------------------------------------------INI
2021-08-28 21:59:35-456166.Proceso Inicializado genera_cfdi.aspx. SesionId:456166 Folio Documento:MTY,1-2-0-0-532340,2,SHD080618IA7,FE
2021-08-28 21:59:35-456166.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 21:59:35-456166.Server:ACOSRV5 Base:DBSAC7
2021-08-28 21:59:35-456166.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 21:59:35-456166.Siguiente Folio.MTY-FE-1-2-0-0-532340
2021-08-28 21:59:36-456166.Oficina:MTY,Serie:FE,Factura:206056
2021-08-28 21:59:36-456166.Modo Pruebas:False
2021-08-28 21:59:36-456166.cfdiReceptor.Rfc:SHD080618IA7
2021-08-28 21:59:36-456166.Cliente:096817. Email:jav.alex.29@gmail.com. Boleto: 320500521082514000100. Total: 550.00. Fecha:
2021-08-28 21:59:36-456166.Request.FE206056
2021-08-28 21:59:36-456166.Firmar folio.FE206056
2021-08-28 21:59:36-456166.Timbrar folio.FE206056
2021-08-28 21:59:36-456166.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 21:59:36-456166.cfdiReceptor.Rfc:SHD080618IA7
2021-08-28 21:59:36-456166.cfdiComprobante.Fech:8/28/2021 9:58:36 PM
2021-08-28 21:59:36-456166.cfdiComprobante.Total:550.00
2021-08-28 21:59:37-456166.Folio Generado:FE206056
2021-08-28 21:59:37-456166.Timbre Fiscal:273CD0B1-F3B5-4851-9543-8C95E4860C2F
2021-08-28 21:59:40-456166.Inicio Envia Factura.FE206056
2021-08-28 21:59:42-456166.Fin Envia Factura.FE206056
2021-08-28 21:59:42-456166.Proceso finalizado. SesionId:456166 Folio Documento:MTY,1-2-0-0-532340,2,SHD080618IA7,FE
2021-08-28 21:59:42-456166.-----------------------------------------------------------FIN
2021-08-28 22:56:35-468855.-----------------------------------------------------------INI
2021-08-28 22:56:35-468855.Proceso Inicializado genera_cfdi.aspx. SesionId:468855 Folio Documento:MTY,1-2-0-0-532351,2,EUM000707DQ2,FE
2021-08-28 22:56:35-468855.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-28 22:56:35-468855.Server:ACOSRV5 Base:DBSAC7
2021-08-28 22:56:35-468855.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-28 22:56:35-468855.Siguiente Folio.MTY-FE-1-2-0-0-532351
2021-08-28 22:56:35-468855.Oficina:MTY,Serie:FE,Factura:206057
2021-08-28 22:56:35-468855.Modo Pruebas:False
2021-08-28 22:56:35-468855.cfdiReceptor.Rfc:EUM000707DQ2
2021-08-28 22:56:35-468855.Cliente:093690. Email:cesar.conde@envases.mx. Boleto: 330500121082519040155. Total: 300.00. Fecha:
2021-08-28 22:56:35-468855.Request.FE206057
2021-08-28 22:56:36-468855.Firmar folio.FE206057
2021-08-28 22:56:36-468855.Timbrar folio.FE206057
2021-08-28 22:56:36-468855.cfdiEmisor.Rfc:TPA100922MD8
2021-08-28 22:56:36-468855.cfdiReceptor.Rfc:EUM000707DQ2
2021-08-28 22:56:36-468855.cfdiComprobante.Fech:8/28/2021 10:56:17 PM
2021-08-28 22:56:36-468855.cfdiComprobante.Total:300.00
2021-08-28 22:56:37-468855.Folio Generado:FE206057
2021-08-28 22:56:37-468855.Timbre Fiscal:64E2032A-AA4F-411E-98D7-7666D4BE9BCE
2021-08-28 22:56:41-468855.Inicio Envia Factura.FE206057
2021-08-28 22:56:44-468855.Fin Envia Factura.FE206057
2021-08-28 22:56:44-468855.Proceso finalizado. SesionId:468855 Folio Documento:MTY,1-2-0-0-532351,2,EUM000707DQ2,FE
2021-08-28 22:56:44-468855.-----------------------------------------------------------FIN
2021-08-29 11:56:23-13309.-----------------------------------------------------------INI
2021-08-29 11:56:23-13309.Proceso Inicializado genera_cfdi.aspx. SesionId:13309 Folio Documento:MTY,1-1-2-5853-99680,2,MME920819NM4,FE
2021-08-29 11:56:23-13309.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-29 11:56:23-13309.Server:ACOSRV5 Base:DBSAC7
2021-08-29 11:56:23-13309.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-29 11:56:23-13309.Siguiente Folio.MTY-FE-1-1-2-5853-99680
2021-08-29 11:56:23-13309.Oficina:MTY,Serie:FE,Factura:206058
2021-08-29 11:56:23-13309.Modo Pruebas:False
2021-08-29 11:56:23-13309.cfdiReceptor.Rfc:MME920819NM4
2021-08-29 11:56:23-13309.Cliente:097558. Email:jorge.lopez@m3eng.com. Boleto: 011099680. Total: 380.00. Fecha:
2021-08-29 11:56:23-13309.Request.FE206058
2021-08-29 11:56:23-13309.Firmar folio.FE206058
2021-08-29 11:56:23-13309.Timbrar folio.FE206058
2021-08-29 11:56:23-13309.cfdiEmisor.Rfc:TPA100922MD8
2021-08-29 11:56:23-13309.cfdiReceptor.Rfc:MME920819NM4
2021-08-29 11:56:23-13309.cfdiComprobante.Fech:8/29/2021 11:55:03 AM
2021-08-29 11:56:23-13309.cfdiComprobante.Total:380.00
2021-08-29 11:56:24-13309.Folio Generado:FE206058
2021-08-29 11:56:24-13309.Timbre Fiscal:CD43B82F-1FC2-46CF-A99A-77334F7A4FD9
2021-08-29 11:56:28-13309.Inicio Envia Factura.FE206058
2021-08-29 11:56:30-13309.Fin Envia Factura.FE206058
2021-08-29 11:56:30-13309.Proceso finalizado. SesionId:13309 Folio Documento:MTY,1-1-2-5853-99680,2,MME920819NM4,FE
2021-08-29 11:56:30-13309.-----------------------------------------------------------FIN
2021-08-29 11:58:25-32499.-----------------------------------------------------------INI
2021-08-29 11:58:25-32499.Proceso Inicializado genera_cfdi.aspx. SesionId:32499 Folio Documento:MTY,1-2-0-0-531684,2,MME920819NM4,FE
2021-08-29 11:58:25-32499.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-29 11:58:25-32499.Server:ACOSRV5 Base:DBSAC7
2021-08-29 11:58:25-32499.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-29 11:58:25-32499.Siguiente Folio.MTY-FE-1-2-0-0-531684
2021-08-29 11:58:25-32499.Oficina:MTY,Serie:FE,Factura:206059
2021-08-29 11:58:25-32499.Modo Pruebas:False
2021-08-29 11:58:25-32499.cfdiReceptor.Rfc:MME920819NM4
2021-08-29 11:58:25-32499.Cliente:097558. Email:jorge.lopez@m3eng.com. Boleto: 340500321082018250151. Total: 450.00. Fecha:
2021-08-29 11:58:25-32499.Request.FE206059
2021-08-29 11:58:25-32499.Firmar folio.FE206059
2021-08-29 11:58:25-32499.Timbrar folio.FE206059
2021-08-29 11:58:25-32499.cfdiEmisor.Rfc:TPA100922MD8
2021-08-29 11:58:25-32499.cfdiReceptor.Rfc:MME920819NM4
2021-08-29 11:58:25-32499.cfdiComprobante.Fech:8/29/2021 11:58:11 AM
2021-08-29 11:58:25-32499.cfdiComprobante.Total:450.00
2021-08-29 11:58:25-32499.Folio Generado:FE206059
2021-08-29 11:58:25-32499.Timbre Fiscal:4E22DC58-4D84-448B-9646-C6E44DE4CE50
2021-08-29 11:58:27-32499.Inicio Envia Factura.FE206059
2021-08-29 11:58:29-32499.Fin Envia Factura.FE206059
2021-08-29 11:58:29-32499.Proceso finalizado. SesionId:32499 Folio Documento:MTY,1-2-0-0-531684,2,MME920819NM4,FE
2021-08-29 11:58:29-32499.-----------------------------------------------------------FIN
2021-08-29 12:21:35-56723.-----------------------------------------------------------INI
2021-08-29 12:21:35-56723.Proceso Inicializado genera_cfdi.aspx. SesionId:56723 Folio Documento:MTY,1-2-0-0-531185,2,ATL900522KR6,FE
2021-08-29 12:21:35-56723.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-29 12:21:35-56723.Server:ACOSRV5 Base:DBSAC7
2021-08-29 12:21:35-56723.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-29 12:21:35-56723.Siguiente Folio.MTY-FE-1-2-0-0-531185
2021-08-29 12:21:35-56723.Oficina:MTY,Serie:FE,Factura:206060
2021-08-29 12:21:35-56723.Modo Pruebas:False
2021-08-29 12:21:35-56723.cfdiReceptor.Rfc:ATL900522KR6
2021-08-29 12:21:35-56723.Cliente:029761. Email:pedro.garcia@atlatec.com. Boleto: 340500321082000350008. Total: 400.00. Fecha:
2021-08-29 12:21:35-56723.Request.FE206060
2021-08-29 12:21:35-56723.Firmar folio.FE206060
2021-08-29 12:21:35-56723.Timbrar folio.FE206060
2021-08-29 12:21:35-56723.cfdiEmisor.Rfc:TPA100922MD8
2021-08-29 12:21:35-56723.cfdiReceptor.Rfc:ATL900522KR6
2021-08-29 12:21:35-56723.cfdiComprobante.Fech:8/29/2021 12:21:15 PM
2021-08-29 12:21:35-56723.cfdiComprobante.Total:400.00
2021-08-29 12:21:36-56723.Folio Generado:FE206060
2021-08-29 12:21:36-56723.Timbre Fiscal:4B526607-2C57-491B-A5A4-0B6F4C5EE325
2021-08-29 12:21:39-56723.Inicio Envia Factura.FE206060
2021-08-29 12:21:43-56723.Fin Envia Factura.FE206060
2021-08-29 12:21:43-56723.Proceso finalizado. SesionId:56723 Folio Documento:MTY,1-2-0-0-531185,2,ATL900522KR6,FE
2021-08-29 12:21:43-56723.-----------------------------------------------------------FIN
2021-08-29 12:22:24-49515.-----------------------------------------------------------INI
2021-08-29 12:22:24-49515.Proceso Inicializado genera_cfdi.aspx. SesionId:49515 Folio Documento:MTY,1-2-0-0-529646,2,CMS070216T92,FE
2021-08-29 12:22:24-49515.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-29 12:22:24-49515.Server:ACOSRV5 Base:DBSAC7
2021-08-29 12:22:24-49515.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-29 12:22:24-49515.Siguiente Folio.MTY-FE-1-2-0-0-529646
2021-08-29 12:22:24-49515.Oficina:MTY,Serie:FE,Factura:206061
2021-08-29 12:22:24-49515.Modo Pruebas:False
2021-08-29 12:22:25-49515.cfdiReceptor.Rfc:CMS070216T92
2021-08-29 12:22:25-49515.Cliente:097559. Email:fenriz666@icloud.com. Boleto: 320500321081208170022. Total: 500.00. Fecha:
2021-08-29 12:22:25-49515.Request.FE206061
2021-08-29 12:22:25-49515.Firmar folio.FE206061
2021-08-29 12:22:25-49515.Timbrar folio.FE206061
2021-08-29 12:22:25-49515.cfdiEmisor.Rfc:TPA100922MD8
2021-08-29 12:22:25-49515.cfdiReceptor.Rfc:CMS070216T92
2021-08-29 12:22:25-49515.cfdiComprobante.Fech:8/29/2021 12:22:12 PM
2021-08-29 12:22:25-49515.cfdiComprobante.Total:500.00
2021-08-29 12:22:25-49515.Folio Generado:FE206061
2021-08-29 12:22:25-49515.Timbre Fiscal:90E45C6B-FE48-4408-AA21-7540FD5E9145
2021-08-29 12:22:27-49515.Inicio Envia Factura.FE206061
2021-08-29 12:22:28-49515.Fin Envia Factura.FE206061
2021-08-29 12:22:28-49515.Proceso finalizado. SesionId:49515 Folio Documento:MTY,1-2-0-0-529646,2,CMS070216T92,FE
2021-08-29 12:22:28-49515.-----------------------------------------------------------FIN
2021-08-29 12:28:10-53674.-----------------------------------------------------------INI
2021-08-29 12:28:10-53674.Proceso Inicializado genera_cfdi.aspx. SesionId:53674 Folio Documento:MTY,1-1-2-5838-99399,2,ATL900522KR6,FE
2021-08-29 12:28:10-53674.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-29 12:28:10-53674.Server:ACOSRV5 Base:DBSAC7
2021-08-29 12:28:10-53674.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-29 12:28:10-53674.Siguiente Folio.MTY-FE-1-1-2-5838-99399
2021-08-29 12:28:10-53674.Oficina:MTY,Serie:FE,Factura:206062
2021-08-29 12:28:10-53674.Modo Pruebas:False
2021-08-29 12:28:10-53674.cfdiReceptor.Rfc:ATL900522KR6
2021-08-29 12:28:10-53674.Cliente:029761. Email:pedro.garcia@atlatec.com. Boleto: 011099399. Total: 380.00. Fecha:
2021-08-29 12:28:10-53674.Request.FE206062
2021-08-29 12:28:10-53674.Firmar folio.FE206062
2021-08-29 12:28:10-53674.Timbrar folio.FE206062
2021-08-29 12:28:10-53674.cfdiEmisor.Rfc:TPA100922MD8
2021-08-29 12:28:10-53674.cfdiReceptor.Rfc:ATL900522KR6
2021-08-29 12:28:10-53674.cfdiComprobante.Fech:8/29/2021 12:27:58 PM
2021-08-29 12:28:10-53674.cfdiComprobante.Total:380.00
2021-08-29 12:28:11-53674.Folio Generado:FE206062
2021-08-29 12:28:11-53674.Timbre Fiscal:B7BF64D8-FF56-4C80-8C41-C42CA935CCA2
2021-08-29 12:28:13-53674.Inicio Envia Factura.FE206062
2021-08-29 12:28:14-53674.Fin Envia Factura.FE206062
2021-08-29 12:28:14-53674.Proceso finalizado. SesionId:53674 Folio Documento:MTY,1-1-2-5838-99399,2,ATL900522KR6,FE
2021-08-29 12:28:14-53674.-----------------------------------------------------------FIN
2021-08-29 12:31:21-79446.-----------------------------------------------------------INI
2021-08-29 12:31:21-79446.Proceso Inicializado genera_cfdi.aspx. SesionId:79446 Folio Documento:MTY,1-1-2-5842-99488,2,KME9612132V4,FE
2021-08-29 12:31:21-79446.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-29 12:31:21-79446.Server:ACOSRV5 Base:DBSAC7
2021-08-29 12:31:21-79446.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-29 12:31:21-79446.Siguiente Folio.MTY-FE-1-1-2-5842-99488
2021-08-29 12:31:21-79446.Oficina:MTY,Serie:FE,Factura:206063
2021-08-29 12:31:21-79446.Modo Pruebas:False
2021-08-29 12:31:21-79446.cfdiReceptor.Rfc:KME9612132V4
2021-08-29 12:31:21-79446.Cliente:045299. Email:antonio.monsivais@kuka.com. Boleto: 011099488. Total: 370.00. Fecha:
2021-08-29 12:31:21-79446.Request.FE206063
2021-08-29 12:31:21-79446.Firmar folio.FE206063
2021-08-29 12:31:21-79446.Timbrar folio.FE206063
2021-08-29 12:31:21-79446.cfdiEmisor.Rfc:TPA100922MD8
2021-08-29 12:31:21-79446.cfdiReceptor.Rfc:KME9612132V4
2021-08-29 12:31:21-79446.cfdiComprobante.Fech:8/29/2021 12:30:47 PM
2021-08-29 12:31:21-79446.cfdiComprobante.Total:370.00
2021-08-29 12:31:22-79446.Folio Generado:FE206063
2021-08-29 12:31:22-79446.Timbre Fiscal:9651FC31-8ED7-4741-A5AD-7FB6107CB747
2021-08-29 12:31:24-79446.Inicio Envia Factura.FE206063
2021-08-29 12:31:25-79446.Fin Envia Factura.FE206063
2021-08-29 12:31:25-79446.Proceso finalizado. SesionId:79446 Folio Documento:MTY,1-1-2-5842-99488,2,KME9612132V4,FE
2021-08-29 12:31:25-79446.-----------------------------------------------------------FIN
2021-08-29 12:32:31-66352.-----------------------------------------------------------INI
2021-08-29 12:32:31-66352.Proceso Inicializado genera_cfdi.aspx. SesionId:66352 Folio Documento:MTY,1-2-0-0-532640,2,ESO121005L92,FE
2021-08-29 12:32:31-66352.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-29 12:32:31-66352.Server:ACOSRV5 Base:DBSAC7
2021-08-29 12:32:31-66352.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-29 12:32:31-66352.Siguiente Folio.MTY-FE-1-2-0-0-532640
2021-08-29 12:32:31-66352.Oficina:MTY,Serie:FE,Factura:206064
2021-08-29 12:32:31-66352.Modo Pruebas:False
2021-08-29 12:32:31-66352.cfdiReceptor.Rfc:ESO121005L92
2021-08-29 12:32:31-66352.Cliente:097560. Email:victorhalvarado@eaton.com. Boleto: 020543921082710080066. Total: 390.00. Fecha:
2021-08-29 12:32:31-66352.Request.FE206064
2021-08-29 12:32:31-66352.Firmar folio.FE206064
2021-08-29 12:32:31-66352.Timbrar folio.FE206064
2021-08-29 12:32:31-66352.cfdiEmisor.Rfc:TPA100922MD8
2021-08-29 12:32:31-66352.cfdiReceptor.Rfc:ESO121005L92
2021-08-29 12:32:31-66352.cfdiComprobante.Fech:8/29/2021 12:31:35 PM
2021-08-29 12:32:31-66352.cfdiComprobante.Total:390.00
2021-08-29 12:32:31-66352.Folio Generado:FE206064
2021-08-29 12:32:31-66352.Timbre Fiscal:007E057E-FD11-43A0-9312-BDF73938E071
2021-08-29 12:32:33-66352.Inicio Envia Factura.FE206064
2021-08-29 12:32:34-66352.Fin Envia Factura.FE206064
2021-08-29 12:32:34-66352.Proceso finalizado. SesionId:66352 Folio Documento:MTY,1-2-0-0-532640,2,ESO121005L92,FE
2021-08-29 12:32:34-66352.-----------------------------------------------------------FIN
2021-08-29 12:33:03-85629.-----------------------------------------------------------INI
2021-08-29 12:33:03-85629.Proceso Inicializado genera_cfdi.aspx. SesionId:85629 Folio Documento:MTY,1-1-2-5842-99489,2,KME9612132V4,FE
2021-08-29 12:33:03-85629.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-29 12:33:03-85629.Server:ACOSRV5 Base:DBSAC7
2021-08-29 12:33:03-85629.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-29 12:33:03-85629.Siguiente Folio.MTY-FE-1-1-2-5842-99489
2021-08-29 12:33:03-85629.Oficina:MTY,Serie:FE,Factura:206065
2021-08-29 12:33:03-85629.Modo Pruebas:False
2021-08-29 12:33:03-85629.cfdiReceptor.Rfc:KME9612132V4
2021-08-29 12:33:03-85629.Cliente:045299. Email:antonio.monsivais@kuka.com. Boleto: 011099489. Total: 370.00. Fecha:
2021-08-29 12:33:03-85629.Request.FE206065
2021-08-29 12:33:03-85629.Firmar folio.FE206065
2021-08-29 12:33:03-85629.Timbrar folio.FE206065
2021-08-29 12:33:03-85629.cfdiEmisor.Rfc:TPA100922MD8
2021-08-29 12:33:03-85629.cfdiReceptor.Rfc:KME9612132V4
2021-08-29 12:33:03-85629.cfdiComprobante.Fech:8/29/2021 12:32:55 PM
2021-08-29 12:33:03-85629.cfdiComprobante.Total:370.00
2021-08-29 12:33:04-85629.Folio Generado:FE206065
2021-08-29 12:33:04-85629.Timbre Fiscal:8F7A6595-2B56-44BF-92E1-3C751383A402
2021-08-29 12:33:05-85629.Inicio Envia Factura.FE206065
2021-08-29 12:33:07-85629.Fin Envia Factura.FE206065
2021-08-29 12:33:07-85629.Proceso finalizado. SesionId:85629 Folio Documento:MTY,1-1-2-5842-99489,2,KME9612132V4,FE
2021-08-29 12:33:07-85629.-----------------------------------------------------------FIN
2021-08-29 13:43:10-95217.-----------------------------------------------------------INI
2021-08-29 13:43:10-95217.Proceso Inicializado genera_cfdi.aspx. SesionId:95217 Folio Documento:MTY,1-2-0-0-531659,2,ESE970808GW2,FE
2021-08-29 13:43:10-95217.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-29 13:43:10-95217.Server:ACOSRV5 Base:DBSAC7
2021-08-29 13:43:10-95217.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-29 13:43:10-95217.Siguiente Folio.MTY-FE-1-2-0-0-531659
2021-08-29 13:43:10-95217.Oficina:MTY,Serie:FE,Factura:206066
2021-08-29 13:43:10-95217.Modo Pruebas:False
2021-08-29 13:43:10-95217.cfdiReceptor.Rfc:ESE970808GW2
2021-08-29 13:43:10-95217.Cliente:067381. Email:guillermo.espinosa@dhl.com. Boleto: 310500521082220520137. Total: 500.00. Fecha:
2021-08-29 13:43:10-95217.Request.FE206066
2021-08-29 13:43:10-95217.Firmar folio.FE206066
2021-08-29 13:43:10-95217.Timbrar folio.FE206066
2021-08-29 13:43:10-95217.cfdiEmisor.Rfc:TPA100922MD8
2021-08-29 13:43:10-95217.cfdiReceptor.Rfc:ESE970808GW2
2021-08-29 13:43:10-95217.cfdiComprobante.Fech:8/29/2021 1:42:49 PM
2021-08-29 13:43:10-95217.cfdiComprobante.Total:500.00
2021-08-29 13:43:11-95217.Folio Generado:FE206066
2021-08-29 13:43:11-95217.Timbre Fiscal:FEF3492A-937B-419D-9778-03B25FE22E74
2021-08-29 13:43:14-95217.Inicio Envia Factura.FE206066
2021-08-29 13:43:18-95217.Fin Envia Factura.FE206066
2021-08-29 13:43:18-95217.Proceso finalizado. SesionId:95217 Folio Documento:MTY,1-2-0-0-531659,2,ESE970808GW2,FE
2021-08-29 13:43:18-95217.-----------------------------------------------------------FIN
2021-08-29 13:55:08-109891.-----------------------------------------------------------INI
2021-08-29 13:55:08-109891.Proceso Inicializado genera_cfdi.aspx. SesionId:109891 Folio Documento:MTY,1-2-0-0-531808,2,CFA120203N55,FE
2021-08-29 13:55:08-109891.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-29 13:55:08-109891.Server:ACOSRV5 Base:DBSAC7
2021-08-29 13:55:08-109891.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-29 13:55:08-109891.Siguiente Folio.MTY-FE-1-2-0-0-531808
2021-08-29 13:55:08-109891.Oficina:MTY,Serie:FE,Factura:206067
2021-08-29 13:55:08-109891.Modo Pruebas:False
2021-08-29 13:55:08-109891.cfdiReceptor.Rfc:CFA120203N55
2021-08-29 13:55:08-109891.Cliente:051687. Email:rebeca.pedraza@cuprum.com. Boleto: 310500421082318130181. Total: 490.00. Fecha:
2021-08-29 13:55:08-109891.Request.FE206067
2021-08-29 13:55:08-109891.Firmar folio.FE206067
2021-08-29 13:55:08-109891.Timbrar folio.FE206067
2021-08-29 13:55:08-109891.cfdiEmisor.Rfc:TPA100922MD8
2021-08-29 13:55:08-109891.cfdiReceptor.Rfc:CFA120203N55
2021-08-29 13:55:08-109891.cfdiComprobante.Fech:8/29/2021 1:52:21 PM
2021-08-29 13:55:08-109891.cfdiComprobante.Total:490.00
2021-08-29 13:55:09-109891.Folio Generado:FE206067
2021-08-29 13:55:09-109891.Timbre Fiscal:84FDA623-428C-4D0A-B7CC-80F2A187B3B1
2021-08-29 13:55:10-109891.Inicio Envia Factura.FE206067
2021-08-29 13:55:12-109891.Fin Envia Factura.FE206067
2021-08-29 13:55:12-109891.Proceso finalizado. SesionId:109891 Folio Documento:MTY,1-2-0-0-531808,2,CFA120203N55,FE
2021-08-29 13:55:12-109891.-----------------------------------------------------------FIN
2021-08-29 14:44:45-118724.-----------------------------------------------------------INI
2021-08-29 14:44:45-118724.Proceso Inicializado genera_cfdi.aspx. SesionId:118724 Folio Documento:MTY,1-1-2-5840-99446,2,TAL010518BD3,FE
2021-08-29 14:44:45-118724.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-29 14:44:45-118724.Server:ACOSRV5 Base:DBSAC7
2021-08-29 14:44:45-118724.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-29 14:44:45-118724.Siguiente Folio.MTY-FE-1-1-2-5840-99446
2021-08-29 14:44:45-118724.Oficina:MTY,Serie:FE,Factura:206068
2021-08-29 14:44:45-118724.Modo Pruebas:False
2021-08-29 14:44:46-118724.cfdiReceptor.Rfc:TAL010518BD3
2021-08-29 14:44:46-118724.Cliente:097561. Email:yazmi200582@gmail.com. Boleto: 011099446. Total: 1200.00. Fecha:
2021-08-29 14:44:46-118724.Request.FE206068
2021-08-29 14:44:46-118724.Firmar folio.FE206068
2021-08-29 14:44:46-118724.Timbrar folio.FE206068
2021-08-29 14:44:46-118724.cfdiEmisor.Rfc:TPA100922MD8
2021-08-29 14:44:46-118724.cfdiReceptor.Rfc:TAL010518BD3
2021-08-29 14:44:46-118724.cfdiComprobante.Fech:8/29/2021 2:42:19 PM
2021-08-29 14:44:46-118724.cfdiComprobante.Total:1200.00
2021-08-29 14:44:47-118724.Folio Generado:FE206068
2021-08-29 14:44:47-118724.Timbre Fiscal:12594058-AE4D-4323-8855-D711189215A9
2021-08-29 14:44:50-118724.Inicio Envia Factura.FE206068
2021-08-29 14:44:52-118724.Fin Envia Factura.FE206068
2021-08-29 14:44:52-118724.Proceso finalizado. SesionId:118724 Folio Documento:MTY,1-1-2-5840-99446,2,TAL010518BD3,FE
2021-08-29 14:44:52-118724.-----------------------------------------------------------FIN
2021-08-29 15:02:26-122491.-----------------------------------------------------------INI
2021-08-29 15:02:26-122491.Proceso Inicializado genera_cfdi.aspx. SesionId:122491 Folio Documento:MTY,1-1-2-5845-99559,2,CFE370814QI0,FE
2021-08-29 15:02:26-122491.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-29 15:02:26-122491.Server:ACOSRV5 Base:DBSAC7
2021-08-29 15:02:26-122491.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-29 15:02:26-122491.Siguiente Folio.MTY-FE-1-1-2-5845-99559
2021-08-29 15:02:26-122491.Oficina:MTY,Serie:FE,Factura:206069
2021-08-29 15:02:27-122491.Modo Pruebas:False
2021-08-29 15:02:27-122491.cfdiReceptor.Rfc:CFE370814QI0
2021-08-29 15:02:27-122491.Cliente:089803. Email:patricia.esteban@cfe.mx. Boleto: 011099559. Total: 550.00. Fecha:
2021-08-29 15:02:27-122491.Request.FE206069
2021-08-29 15:02:27-122491.Firmar folio.FE206069
2021-08-29 15:02:27-122491.Timbrar folio.FE206069
2021-08-29 15:02:27-122491.cfdiEmisor.Rfc:TPA100922MD8
2021-08-29 15:02:27-122491.cfdiReceptor.Rfc:CFE370814QI0
2021-08-29 15:02:27-122491.cfdiComprobante.Fech:8/29/2021 3:02:18 PM
2021-08-29 15:02:27-122491.cfdiComprobante.Total:550.00
2021-08-29 15:02:27-122491.Folio Generado:FE206069
2021-08-29 15:02:27-122491.Timbre Fiscal:93ED7E77-3F96-4662-B510-8FE36874FC77
2021-08-29 15:02:29-122491.Inicio Envia Factura.FE206069
2021-08-29 15:02:31-122491.Fin Envia Factura.FE206069
2021-08-29 15:02:31-122491.Proceso finalizado. SesionId:122491 Folio Documento:MTY,1-1-2-5845-99559,2,CFE370814QI0,FE
2021-08-29 15:02:31-122491.-----------------------------------------------------------FIN
2021-08-29 15:03:44-133879.-----------------------------------------------------------INI
2021-08-29 15:03:44-133879.Proceso Inicializado genera_cfdi.aspx. SesionId:133879 Folio Documento:MTY,1-1-2-5845-99560,2,CFE370814QI0,FE
2021-08-29 15:03:44-133879.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-29 15:03:44-133879.Server:ACOSRV5 Base:DBSAC7
2021-08-29 15:03:44-133879.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-29 15:03:44-133879.Siguiente Folio.MTY-FE-1-1-2-5845-99560
2021-08-29 15:03:44-133879.Oficina:MTY,Serie:FE,Factura:206070
2021-08-29 15:03:44-133879.Modo Pruebas:False
2021-08-29 15:03:44-133879.cfdiReceptor.Rfc:CFE370814QI0
2021-08-29 15:03:44-133879.Cliente:089803. Email:patricia.esteban@cfe.mx. Boleto: 011099560. Total: 550.00. Fecha:
2021-08-29 15:03:44-133879.Request.FE206070
2021-08-29 15:03:44-133879.Firmar folio.FE206070
2021-08-29 15:03:44-133879.Timbrar folio.FE206070
2021-08-29 15:03:44-133879.cfdiEmisor.Rfc:TPA100922MD8
2021-08-29 15:03:44-133879.cfdiReceptor.Rfc:CFE370814QI0
2021-08-29 15:03:44-133879.cfdiComprobante.Fech:8/29/2021 3:03:37 PM
2021-08-29 15:03:44-133879.cfdiComprobante.Total:550.00
2021-08-29 15:03:44-133879.Folio Generado:FE206070
2021-08-29 15:03:44-133879.Timbre Fiscal:AA56633F-9BA3-45EB-87E5-F71982F667B3
2021-08-29 15:03:46-133879.Inicio Envia Factura.FE206070
2021-08-29 15:03:47-133879.Fin Envia Factura.FE206070
2021-08-29 15:03:47-133879.Proceso finalizado. SesionId:133879 Folio Documento:MTY,1-1-2-5845-99560,2,CFE370814QI0,FE
2021-08-29 15:03:47-133879.-----------------------------------------------------------FIN
2021-08-29 15:10:55-141395.-----------------------------------------------------------INI
2021-08-29 15:10:55-141395.Proceso Inicializado genera_cfdi.aspx. SesionId:141395 Folio Documento:MTY,1-2-0-0-527889,2,PUME710430R52,FE
2021-08-29 15:10:55-141395.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-29 15:10:55-141395.Server:ACOSRV5 Base:DBSAC7
2021-08-29 15:10:55-141395.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-29 15:10:55-141395.Siguiente Folio.MTY-FE-1-2-0-0-527889
2021-08-29 15:10:55-141395.Oficina:MTY,Serie:FE,Factura:206071
2021-08-29 15:10:55-141395.Modo Pruebas:False
2021-08-29 15:10:55-141395.cfdiReceptor.Rfc:PUME710430R52
2021-08-29 15:10:55-141395.Cliente:097562. Email:erika.puttzis@i-and-os.com. Boleto: 320500221080319580180. Total: 450.00. Fecha:
2021-08-29 15:10:55-141395.Request.FE206071
2021-08-29 15:10:55-141395.Firmar folio.FE206071
2021-08-29 15:10:55-141395.Timbrar folio.FE206071
2021-08-29 15:10:55-141395.cfdiEmisor.Rfc:TPA100922MD8
2021-08-29 15:10:55-141395.cfdiReceptor.Rfc:PUME710430R52
2021-08-29 15:10:55-141395.cfdiComprobante.Fech:8/29/2021 3:10:35 PM
2021-08-29 15:10:55-141395.cfdiComprobante.Total:450.00
2021-08-29 15:10:56-141395.Folio Generado:FE206071
2021-08-29 15:10:56-141395.Timbre Fiscal:472533E1-8C4B-487B-BE66-6B7DEF388DF6
2021-08-29 15:10:57-141395.Inicio Envia Factura.FE206071
2021-08-29 15:10:59-141395.Fin Envia Factura.FE206071
2021-08-29 15:10:59-141395.Proceso finalizado. SesionId:141395 Folio Documento:MTY,1-2-0-0-527889,2,PUME710430R52,FE
2021-08-29 15:10:59-141395.-----------------------------------------------------------FIN
2021-08-29 15:14:50-155984.-----------------------------------------------------------INI
2021-08-29 15:14:50-155984.Proceso Inicializado genera_cfdi.aspx. SesionId:155984 Folio Documento:MTY,1-2-0-0-532298,2,PRE820415237,FE
2021-08-29 15:14:50-155984.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-29 15:14:50-155984.Server:ACOSRV5 Base:DBSAC7
2021-08-29 15:14:50-155984.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-29 15:14:50-155984.Siguiente Folio.MTY-FE-1-2-0-0-532298
2021-08-29 15:14:50-155984.Oficina:MTY,Serie:FE,Factura:206072
2021-08-29 15:14:50-155984.Modo Pruebas:False
2021-08-29 15:14:50-155984.cfdiReceptor.Rfc:PRE820415237
2021-08-29 15:14:50-155984.Cliente:096484. Email:apena@gpromax.com. Boleto: 140500321082519560168. Total: 350.00. Fecha:
2021-08-29 15:14:50-155984.Request.FE206072
2021-08-29 15:14:50-155984.Firmar folio.FE206072
2021-08-29 15:14:50-155984.Timbrar folio.FE206072
2021-08-29 15:14:50-155984.cfdiEmisor.Rfc:TPA100922MD8
2021-08-29 15:14:50-155984.cfdiReceptor.Rfc:PRE820415237
2021-08-29 15:14:50-155984.cfdiComprobante.Fech:8/29/2021 3:12:30 PM
2021-08-29 15:14:50-155984.cfdiComprobante.Total:350.00
2021-08-29 15:14:51-155984.Folio Generado:FE206072
2021-08-29 15:14:51-155984.Timbre Fiscal:8EC773D4-F368-4E89-AF05-1F30C05EC897
2021-08-29 15:14:52-155984.Inicio Envia Factura.FE206072
2021-08-29 15:14:54-155984.Fin Envia Factura.FE206072
2021-08-29 15:14:54-155984.Proceso finalizado. SesionId:155984 Folio Documento:MTY,1-2-0-0-532298,2,PRE820415237,FE
2021-08-29 15:14:54-155984.-----------------------------------------------------------FIN
2021-08-29 15:24:58-167386.-----------------------------------------------------------INI
2021-08-29 15:24:58-167386.Proceso Inicializado genera_cfdi.aspx. SesionId:167386 Folio Documento:MTY,1-2-0-0-530776,2,MESG570125C99,FE
2021-08-29 15:24:58-167386.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-29 15:24:58-167386.Server:ACOSRV5 Base:DBSAC7
2021-08-29 15:24:58-167386.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-29 15:24:58-167386.Siguiente Folio.MTY-FE-1-2-0-0-530776
2021-08-29 15:24:58-167386.Oficina:MTY,Serie:FE,Factura:206073
2021-08-29 15:24:58-167386.Modo Pruebas:False
2021-08-29 15:24:58-167386.cfdiReceptor.Rfc:MESG570125C99
2021-08-29 15:24:58-167386.Cliente:096692. Email:gmendozaso@gmail.com. Boleto: 310500121081808450019. Total: 330.00. Fecha:
2021-08-29 15:24:58-167386.Request.FE206073
2021-08-29 15:24:58-167386.Firmar folio.FE206073
2021-08-29 15:24:58-167386.Timbrar folio.FE206073
2021-08-29 15:24:58-167386.cfdiEmisor.Rfc:TPA100922MD8
2021-08-29 15:24:58-167386.cfdiReceptor.Rfc:MESG570125C99
2021-08-29 15:24:58-167386.cfdiComprobante.Fech:8/29/2021 3:24:07 PM
2021-08-29 15:24:58-167386.cfdiComprobante.Total:330.00
2021-08-29 15:24:59-167386.Folio Generado:FE206073
2021-08-29 15:24:59-167386.Timbre Fiscal:F0B836F2-A7BA-41B5-A35B-DDB2C7A216CD
2021-08-29 15:25:01-167386.Inicio Envia Factura.FE206073
2021-08-29 15:25:02-167386.Fin Envia Factura.FE206073
2021-08-29 15:25:02-167386.Proceso finalizado. SesionId:167386 Folio Documento:MTY,1-2-0-0-530776,2,MESG570125C99,FE
2021-08-29 15:25:02-167386.-----------------------------------------------------------FIN
2021-08-29 16:32:49-170914.-----------------------------------------------------------INI
2021-08-29 16:32:49-170914.Proceso Inicializado genera_cfdi.aspx. SesionId:170914 Folio Documento:MTY,1-2-0-0-530349,2,SDI121109B14,FE
2021-08-29 16:32:49-170914.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-29 16:32:49-170914.Server:ACOSRV5 Base:DBSAC7
2021-08-29 16:32:49-170914.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-29 16:32:49-170914.Siguiente Folio.MTY-FE-1-2-0-0-530349
2021-08-29 16:32:49-170914.Oficina:MTY,Serie:FE,Factura:206074
2021-08-29 16:32:49-170914.Modo Pruebas:False
2021-08-29 16:32:49-170914.cfdiReceptor.Rfc:SDI121109B14
2021-08-29 16:32:49-170914.Cliente:093951. Email:adrian.izaguirre@salud-digna.org. Boleto: 330500421081320490220. Total: 650.00. Fecha:
2021-08-29 16:32:49-170914.Request.FE206074
2021-08-29 16:32:49-170914.Firmar folio.FE206074
2021-08-29 16:32:49-170914.Timbrar folio.FE206074
2021-08-29 16:32:49-170914.cfdiEmisor.Rfc:TPA100922MD8
2021-08-29 16:32:49-170914.cfdiReceptor.Rfc:SDI121109B14
2021-08-29 16:32:49-170914.cfdiComprobante.Fech:8/29/2021 4:32:35 PM
2021-08-29 16:32:49-170914.cfdiComprobante.Total:650.00
2021-08-29 16:32:50-170914.Folio Generado:FE206074
2021-08-29 16:32:50-170914.Timbre Fiscal:C6188633-97AB-4538-AC80-B95D98123A0E
2021-08-29 16:32:53-170914.Inicio Envia Factura.FE206074
2021-08-29 16:32:56-170914.Fin Envia Factura.FE206074
2021-08-29 16:32:56-170914.Proceso finalizado. SesionId:170914 Folio Documento:MTY,1-2-0-0-530349,2,SDI121109B14,FE
2021-08-29 16:32:56-170914.-----------------------------------------------------------FIN
2021-08-29 16:35:01-175623.-----------------------------------------------------------INI
2021-08-29 16:35:01-175623.Proceso Inicializado genera_cfdi.aspx. SesionId:175623 Folio Documento:MTY,1-2-0-0-532112,2,SDI121109B14,FE
2021-08-29 16:35:01-175623.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-29 16:35:01-175623.Server:ACOSRV5 Base:DBSAC7
2021-08-29 16:35:01-175623.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-29 16:35:01-175623.Siguiente Folio.MTY-FE-1-2-0-0-532112
2021-08-29 16:35:01-175623.Oficina:MTY,Serie:FE,Factura:206075
2021-08-29 16:35:01-175623.Modo Pruebas:False
2021-08-29 16:35:01-175623.cfdiReceptor.Rfc:SDI121109B14
2021-08-29 16:35:01-175623.Cliente:093951. Email:adrian.izaguirre@salud-digna.org. Boleto: 310500421082420220180. Total: 550.00. Fecha:
2021-08-29 16:35:01-175623.Request.FE206075
2021-08-29 16:35:01-175623.Firmar folio.FE206075
2021-08-29 16:35:01-175623.Timbrar folio.FE206075
2021-08-29 16:35:01-175623.cfdiEmisor.Rfc:TPA100922MD8
2021-08-29 16:35:01-175623.cfdiReceptor.Rfc:SDI121109B14
2021-08-29 16:35:01-175623.cfdiComprobante.Fech:8/29/2021 4:34:54 PM
2021-08-29 16:35:01-175623.cfdiComprobante.Total:550.00
2021-08-29 16:35:01-175623.Folio Generado:FE206075
2021-08-29 16:35:01-175623.Timbre Fiscal:517F0B81-76A6-4885-A79A-E60F05437786
2021-08-29 16:35:03-175623.Inicio Envia Factura.FE206075
2021-08-29 16:35:04-175623.Fin Envia Factura.FE206075
2021-08-29 16:35:04-175623.Proceso finalizado. SesionId:175623 Folio Documento:MTY,1-2-0-0-532112,2,SDI121109B14,FE
2021-08-29 16:35:04-175623.-----------------------------------------------------------FIN
2021-08-29 16:35:42-180368.-----------------------------------------------------------INI
2021-08-29 16:35:42-180368.Proceso Inicializado genera_cfdi.aspx. SesionId:180368 Folio Documento:MTY,1-2-0-0-531807,2,ALM84030811A,FE
2021-08-29 16:35:42-180368.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-29 16:35:42-180368.Server:ACOSRV5 Base:DBSAC7
2021-08-29 16:35:42-180368.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-29 16:35:42-180368.Siguiente Folio.MTY-FE-1-2-0-0-531807
2021-08-29 16:35:42-180368.Oficina:MTY,Serie:FE,Factura:206076
2021-08-29 16:35:42-180368.Modo Pruebas:False
2021-08-29 16:35:42-180368.cfdiReceptor.Rfc:ALM84030811A
2021-08-29 16:35:42-180368.Cliente:093553. Email:irving.rodriguez@abbott.com. Boleto: 330500321082318130180. Total: 390.00. Fecha:
2021-08-29 16:35:42-180368.Request.FE206076
2021-08-29 16:35:42-180368.Firmar folio.FE206076
2021-08-29 16:35:42-180368.Timbrar folio.FE206076
2021-08-29 16:35:42-180368.cfdiEmisor.Rfc:TPA100922MD8
2021-08-29 16:35:42-180368.cfdiReceptor.Rfc:ALM84030811A
2021-08-29 16:35:42-180368.cfdiComprobante.Fech:8/29/2021 4:35:25 PM
2021-08-29 16:35:42-180368.cfdiComprobante.Total:390.00
2021-08-29 16:35:43-180368.Folio Generado:FE206076
2021-08-29 16:35:43-180368.Timbre Fiscal:17BC157E-6B87-4DF0-A5D5-0ABF1B614A21
2021-08-29 16:35:44-180368.Inicio Envia Factura.FE206076
2021-08-29 16:35:46-180368.Fin Envia Factura.FE206076
2021-08-29 16:35:46-180368.Proceso finalizado. SesionId:180368 Folio Documento:MTY,1-2-0-0-531807,2,ALM84030811A,FE
2021-08-29 16:35:46-180368.-----------------------------------------------------------FIN
2021-08-29 17:42:07-195400.-----------------------------------------------------------INI
2021-08-29 17:42:07-195400.Proceso Inicializado genera_cfdi.aspx. SesionId:195400 Folio Documento:MTY,1-1-2-5837-99367,2,RPM951228IS0,FE
2021-08-29 17:42:07-195400.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-29 17:42:07-195400.Server:ACOSRV5 Base:DBSAC7
2021-08-29 17:42:07-195400.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-29 17:42:07-195400.Siguiente Folio.MTY-FE-1-1-2-5837-99367
2021-08-29 17:42:07-195400.Oficina:MTY,Serie:FE,Factura:206077
2021-08-29 17:42:07-195400.Modo Pruebas:False
2021-08-29 17:42:07-195400.cfdiReceptor.Rfc:RPM951228IS0
2021-08-29 17:42:07-195400.Cliente:097322. Email:naydelimolina9@gmail.com. Boleto: 011099367. Total: 370.00. Fecha:
2021-08-29 17:42:07-195400.Request.FE206077
2021-08-29 17:42:07-195400.Firmar folio.FE206077
2021-08-29 17:42:08-195400.Timbrar folio.FE206077
2021-08-29 17:42:08-195400.cfdiEmisor.Rfc:TPA100922MD8
2021-08-29 17:42:08-195400.cfdiReceptor.Rfc:RPM951228IS0
2021-08-29 17:42:08-195400.cfdiComprobante.Fech:8/29/2021 5:41:46 PM
2021-08-29 17:42:08-195400.cfdiComprobante.Total:370.00
2021-08-29 17:42:08-195400.Folio Generado:FE206077
2021-08-29 17:42:08-195400.Timbre Fiscal:88D80B14-68CA-4E5E-8ACA-B304B5CD293F
2021-08-29 17:42:12-195400.Inicio Envia Factura.FE206077
2021-08-29 17:42:14-195400.Fin Envia Factura.FE206077
2021-08-29 17:42:14-195400.Proceso finalizado. SesionId:195400 Folio Documento:MTY,1-1-2-5837-99367,2,RPM951228IS0,FE
2021-08-29 17:42:14-195400.-----------------------------------------------------------FIN
2021-08-29 17:46:53-207489.-----------------------------------------------------------INI
2021-08-29 17:46:53-207489.Proceso Inicializado genera_cfdi.aspx. SesionId:207489 Folio Documento:MTY,1-2-0-0-528562,2,MOLJ710907S82,FE
2021-08-29 17:46:53-207489.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-29 17:46:53-207489.Server:ACOSRV5 Base:DBSAC7
2021-08-29 17:46:53-207489.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-29 17:46:53-207489.Siguiente Folio.MTY-FE-1-2-0-0-528562
2021-08-29 17:46:54-207489.Oficina:MTY,Serie:FE,Factura:206078
2021-08-29 17:46:54-207489.Modo Pruebas:False
2021-08-29 17:46:54-207489.cfdiReceptor.Rfc:MOLJ710907S82
2021-08-29 17:46:54-207489.Cliente:097563. Email:alemontalvoei5@gmail.com. Boleto: 020591421080801060012. Total: 350.00. Fecha:
2021-08-29 17:46:54-207489.Request.FE206078
2021-08-29 17:46:54-207489.Firmar folio.FE206078
2021-08-29 17:46:54-207489.Timbrar folio.FE206078
2021-08-29 17:46:54-207489.cfdiEmisor.Rfc:TPA100922MD8
2021-08-29 17:46:54-207489.cfdiReceptor.Rfc:MOLJ710907S82
2021-08-29 17:46:54-207489.cfdiComprobante.Fech:8/29/2021 5:45:52 PM
2021-08-29 17:46:54-207489.cfdiComprobante.Total:350.00
2021-08-29 17:46:54-207489.Folio Generado:FE206078
2021-08-29 17:46:54-207489.Timbre Fiscal:6D017713-36AE-4498-B29C-E9F91CB36C2B
2021-08-29 17:46:56-207489.Inicio Envia Factura.FE206078
2021-08-29 17:46:57-207489.Fin Envia Factura.FE206078
2021-08-29 17:46:57-207489.Proceso finalizado. SesionId:207489 Folio Documento:MTY,1-2-0-0-528562,2,MOLJ710907S82,FE
2021-08-29 17:46:57-207489.-----------------------------------------------------------FIN
2021-08-29 18:17:32-211637.-----------------------------------------------------------INI
2021-08-29 18:17:32-211637.Proceso Inicializado genera_cfdi.aspx. SesionId:211637 Folio Documento:MTY,1-1-2-5838-99421,2,ELA030325ER5,FE
2021-08-29 18:17:32-211637.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-29 18:17:32-211637.Server:ACOSRV5 Base:DBSAC7
2021-08-29 18:17:32-211637.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-29 18:17:32-211637.Siguiente Folio.MTY-FE-1-1-2-5838-99421
2021-08-29 18:17:32-211637.Oficina:MTY,Serie:FE,Factura:206079
2021-08-29 18:17:32-211637.Modo Pruebas:False
2021-08-29 18:17:32-211637.cfdiReceptor.Rfc:ELA030325ER5
2021-08-29 18:17:32-211637.Cliente:090043. Email:aaron@exacolor.com.mx. Boleto: 011099421. Total: 380.00. Fecha:
2021-08-29 18:17:32-211637.Request.FE206079
2021-08-29 18:17:32-211637.Firmar folio.FE206079
2021-08-29 18:17:32-211637.Timbrar folio.FE206079
2021-08-29 18:17:32-211637.cfdiEmisor.Rfc:TPA100922MD8
2021-08-29 18:17:32-211637.cfdiReceptor.Rfc:ELA030325ER5
2021-08-29 18:17:32-211637.cfdiComprobante.Fech:8/29/2021 6:17:19 PM
2021-08-29 18:17:32-211637.cfdiComprobante.Total:380.00
2021-08-29 18:17:33-211637.Folio Generado:FE206079
2021-08-29 18:17:33-211637.Timbre Fiscal:1CDF3522-55F8-4E02-916B-43F60E403BFC
2021-08-29 18:17:37-211637.Inicio Envia Factura.FE206079
2021-08-29 18:17:39-211637.Fin Envia Factura.FE206079
2021-08-29 18:17:39-211637.Proceso finalizado. SesionId:211637 Folio Documento:MTY,1-1-2-5838-99421,2,ELA030325ER5,FE
2021-08-29 18:17:39-211637.-----------------------------------------------------------FIN
2021-08-29 18:54:35-232456.-----------------------------------------------------------INI
2021-08-29 18:54:35-232456.Proceso Inicializado genera_cfdi.aspx. SesionId:232456 Folio Documento:MTY,1-2-0-0-532700,2,RMQ140129TM6,FE
2021-08-29 18:54:35-232456.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-29 18:54:35-232456.Server:ACOSRV5 Base:DBSAC7
2021-08-29 18:54:35-232456.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-29 18:54:35-232456.Siguiente Folio.MTY-FE-1-2-0-0-532700
2021-08-29 18:54:35-232456.Oficina:MTY,Serie:FE,Factura:206080
2021-08-29 18:54:35-232456.Modo Pruebas:False
2021-08-29 18:54:35-232456.cfdiReceptor.Rfc:RMQ140129TM6
2021-08-29 18:54:35-232456.Cliente:097564. Email:yereith.cruz1@gmail.com. Boleto: 020500121082815400103. Total: 300.00. Fecha:
2021-08-29 18:54:35-232456.Request.FE206080
2021-08-29 18:54:35-232456.Firmar folio.FE206080
2021-08-29 18:54:35-232456.Timbrar folio.FE206080
2021-08-29 18:54:35-232456.cfdiEmisor.Rfc:TPA100922MD8
2021-08-29 18:54:35-232456.cfdiReceptor.Rfc:RMQ140129TM6
2021-08-29 18:54:35-232456.cfdiComprobante.Fech:8/29/2021 6:53:53 PM
2021-08-29 18:54:35-232456.cfdiComprobante.Total:300.00
2021-08-29 18:54:36-232456.Folio Generado:FE206080
2021-08-29 18:54:36-232456.Timbre Fiscal:0387C7A2-6C8C-48AD-BE6D-8B9BBA8DBFDC
2021-08-29 18:54:39-232456.Inicio Envia Factura.FE206080
2021-08-29 18:54:42-232456.Fin Envia Factura.FE206080
2021-08-29 18:54:42-232456.Proceso finalizado. SesionId:232456 Folio Documento:MTY,1-2-0-0-532700,2,RMQ140129TM6,FE
2021-08-29 18:54:42-232456.-----------------------------------------------------------FIN
2021-08-29 19:53:43-252172.-----------------------------------------------------------INI
2021-08-29 19:53:43-252172.Proceso Inicializado genera_cfdi.aspx. SesionId:252172 Folio Documento:MTY,1-2-0-0-532505,2,VUR881101UA8,FE
2021-08-29 19:53:43-252172.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-29 19:53:43-252172.Server:ACOSRV5 Base:DBSAC7
2021-08-29 19:53:43-252172.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-29 19:53:43-252172.Siguiente Folio.MTY-FE-1-2-0-0-532505
2021-08-29 19:53:43-252172.Oficina:MTY,Serie:FE,Factura:206081
2021-08-29 19:53:43-252172.Modo Pruebas:False
2021-08-29 19:53:43-252172.cfdiReceptor.Rfc:VUR881101UA8
2021-08-29 19:53:43-252172.Cliente:045477. Email:ocontreras@urrea.com.mx. Boleto: 230500121082703470032. Total: 400.00. Fecha:
2021-08-29 19:53:43-252172.Request.FE206081
2021-08-29 19:53:43-252172.Firmar folio.FE206081
2021-08-29 19:53:43-252172.Timbrar folio.FE206081
2021-08-29 19:53:43-252172.cfdiEmisor.Rfc:TPA100922MD8
2021-08-29 19:53:43-252172.cfdiReceptor.Rfc:VUR881101UA8
2021-08-29 19:53:43-252172.cfdiComprobante.Fech:8/29/2021 7:46:16 PM
2021-08-29 19:53:43-252172.cfdiComprobante.Total:400.00
2021-08-29 19:53:44-252172.Folio Generado:FE206081
2021-08-29 19:53:44-252172.Timbre Fiscal:53B2AD59-D493-4107-916C-86CDB67E03A4
2021-08-29 19:53:47-252172.Inicio Envia Factura.FE206081
2021-08-29 19:53:49-252172.Fin Envia Factura.FE206081
2021-08-29 19:53:49-252172.Proceso finalizado. SesionId:252172 Folio Documento:MTY,1-2-0-0-532505,2,VUR881101UA8,FE
2021-08-29 19:53:49-252172.-----------------------------------------------------------FIN
2021-08-29 19:59:38-271164.-----------------------------------------------------------INI
2021-08-29 19:59:38-271164.Proceso Inicializado genera_cfdi.aspx. SesionId:271164 Folio Documento:MTY,1-2-0-0-532084,2,NIC900618N19,FE
2021-08-29 19:59:38-271164.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-29 19:59:38-271164.Server:ACOSRV5 Base:DBSAC7
2021-08-29 19:59:38-271164.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-29 19:59:38-271164.Siguiente Folio.MTY-FE-1-2-0-0-532084
2021-08-29 19:59:38-271164.Oficina:MTY,Serie:FE,Factura:206082
2021-08-29 19:59:38-271164.Modo Pruebas:False
2021-08-29 19:59:38-271164.cfdiReceptor.Rfc:NIC900618N19
2021-08-29 19:59:38-271164.Cliente:097565. Email:yespinosa@carvid.com.mx. Boleto: 330500121082411230076. Total: 300.00. Fecha:
2021-08-29 19:59:38-271164.Request.FE206082
2021-08-29 19:59:38-271164.Firmar folio.FE206082
2021-08-29 19:59:38-271164.Timbrar folio.FE206082
2021-08-29 19:59:38-271164.cfdiEmisor.Rfc:TPA100922MD8
2021-08-29 19:59:38-271164.cfdiReceptor.Rfc:NIC900618N19
2021-08-29 19:59:38-271164.cfdiComprobante.Fech:8/29/2021 7:56:54 PM
2021-08-29 19:59:38-271164.cfdiComprobante.Total:300.00
2021-08-29 19:59:39-271164.Folio Generado:FE206082
2021-08-29 19:59:39-271164.Timbre Fiscal:BF0A8DE5-1B1C-4AFF-B2A0-7769F9CB1E64
2021-08-29 19:59:40-271164.Inicio Envia Factura.FE206082
2021-08-29 19:59:42-271164.Fin Envia Factura.FE206082
2021-08-29 19:59:42-271164.Proceso finalizado. SesionId:271164 Folio Documento:MTY,1-2-0-0-532084,2,NIC900618N19,FE
2021-08-29 19:59:42-271164.-----------------------------------------------------------FIN
2021-08-29 20:35:31-282811.-----------------------------------------------------------INI
2021-08-29 20:35:31-282811.Proceso Inicializado genera_cfdi.aspx. SesionId:282811 Folio Documento:MTY,1-2-0-0-528501,2,CMM8601021Q9,FE
2021-08-29 20:35:31-282811.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-29 20:35:31-282811.Server:ACOSRV5 Base:DBSAC7
2021-08-29 20:35:31-282811.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-29 20:35:31-282811.Siguiente Folio.MTY-FE-1-2-0-0-528501
2021-08-29 20:35:31-282811.Oficina:MTY,Serie:FE,Factura:206083
2021-08-29 20:35:31-282811.Modo Pruebas:False
2021-08-29 20:35:31-282811.cfdiReceptor.Rfc:CMM8601021Q9
2021-08-29 20:35:31-282811.Cliente:089068. Email:sreyes@maizmier.net. Boleto: 020592021080616500165. Total: 720.00. Fecha:
2021-08-29 20:35:31-282811.Request.FE206083
2021-08-29 20:35:31-282811.Firmar folio.FE206083
2021-08-29 20:35:31-282811.Timbrar folio.FE206083
2021-08-29 20:35:31-282811.cfdiEmisor.Rfc:TPA100922MD8
2021-08-29 20:35:31-282811.cfdiReceptor.Rfc:CMM8601021Q9
2021-08-29 20:35:31-282811.cfdiComprobante.Fech:8/29/2021 8:35:04 PM
2021-08-29 20:35:31-282811.cfdiComprobante.Total:720.00
2021-08-29 20:35:32-282811.Folio Generado:FE206083
2021-08-29 20:35:32-282811.Timbre Fiscal:84168240-A85B-44CE-B8FA-C168B9FCB494
2021-08-29 20:35:35-282811.Inicio Envia Factura.FE206083
2021-08-29 20:35:37-282811.Fin Envia Factura.FE206083
2021-08-29 20:35:37-282811.Proceso finalizado. SesionId:282811 Folio Documento:MTY,1-2-0-0-528501,2,CMM8601021Q9,FE
2021-08-29 20:35:37-282811.-----------------------------------------------------------FIN
2021-08-29 21:16:08-309690.-----------------------------------------------------------INI
2021-08-29 21:16:08-309690.Proceso Inicializado genera_cfdi.aspx. SesionId:309690 Folio Documento:MTY,1-2-0-0-532294,2,TIS0508304H7,FE
2021-08-29 21:16:08-309690.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-29 21:16:08-309690.Server:ACOSRV5 Base:DBSAC7
2021-08-29 21:16:08-309690.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-29 21:16:08-309690.Siguiente Folio.MTY-FE-1-2-0-0-532294
2021-08-29 21:16:08-309690.Oficina:MTY,Serie:FE,Factura:206084
2021-08-29 21:16:08-309690.Modo Pruebas:False
2021-08-29 21:16:08-309690.cfdiReceptor.Rfc:TIS0508304H7
2021-08-29 21:16:08-309690.Cliente:029956. Email:rmagallanes@tenco.com.mx. Boleto: 170500321082519200157. Total: 350.00. Fecha:
2021-08-29 21:16:08-309690.Request.FE206084
2021-08-29 21:16:08-309690.Firmar folio.FE206084
2021-08-29 21:16:08-309690.Timbrar folio.FE206084
2021-08-29 21:16:08-309690.cfdiEmisor.Rfc:TPA100922MD8
2021-08-29 21:16:08-309690.cfdiReceptor.Rfc:TIS0508304H7
2021-08-29 21:16:08-309690.cfdiComprobante.Fech:8/29/2021 9:15:51 PM
2021-08-29 21:16:08-309690.cfdiComprobante.Total:350.00
2021-08-29 21:16:09-309690.Folio Generado:FE206084
2021-08-29 21:16:09-309690.Timbre Fiscal:FB2A3F4C-A678-4A37-A349-C264209BDD97
2021-08-29 21:16:12-309690.Inicio Envia Factura.FE206084
2021-08-29 21:16:14-309690.Fin Envia Factura.FE206084
2021-08-29 21:16:14-309690.Proceso finalizado. SesionId:309690 Folio Documento:MTY,1-2-0-0-532294,2,TIS0508304H7,FE
2021-08-29 21:16:14-309690.-----------------------------------------------------------FIN
2021-08-29 21:19:11-297277.-----------------------------------------------------------INI
2021-08-29 21:19:11-297277.Proceso Inicializado genera_cfdi.aspx. SesionId:297277 Folio Documento:MTY,1-2-0-0-532677,2,DOB001109DK5,FE
2021-08-29 21:19:11-297277.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-29 21:19:11-297277.Server:ACOSRV5 Base:DBSAC7
2021-08-29 21:19:11-297277.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-29 21:19:11-297277.Siguiente Folio.MTY-FE-1-2-0-0-532677
2021-08-29 21:19:11-297277.Oficina:MTY,Serie:FE,Factura:206085
2021-08-29 21:19:11-297277.Modo Pruebas:False
2021-08-29 21:19:11-297277.cfdiReceptor.Rfc:DOB001109DK5
2021-08-29 21:19:11-297277.Cliente:097566. Email:fatimarbh0608@gmail.com. Boleto: 020543921082719410196. Total: 900.00. Fecha:
2021-08-29 21:19:11-297277.Request.FE206085
2021-08-29 21:19:11-297277.Firmar folio.FE206085
2021-08-29 21:19:11-297277.Timbrar folio.FE206085
2021-08-29 21:19:11-297277.cfdiEmisor.Rfc:TPA100922MD8
2021-08-29 21:19:11-297277.cfdiReceptor.Rfc:DOB001109DK5
2021-08-29 21:19:11-297277.cfdiComprobante.Fech:8/29/2021 9:18:59 PM
2021-08-29 21:19:11-297277.cfdiComprobante.Total:900.00
2021-08-29 21:19:12-297277.Folio Generado:FE206085
2021-08-29 21:19:12-297277.Timbre Fiscal:01EB5D4E-BC33-441A-ABDB-98A81D43DA6E
2021-08-29 21:19:13-297277.Inicio Envia Factura.FE206085
2021-08-29 21:19:15-297277.Fin Envia Factura.FE206085
2021-08-29 21:19:15-297277.Proceso finalizado. SesionId:297277 Folio Documento:MTY,1-2-0-0-532677,2,DOB001109DK5,FE
2021-08-29 21:19:15-297277.-----------------------------------------------------------FIN
2021-08-29 22:03:01-318672.-----------------------------------------------------------INI
2021-08-29 22:03:01-318672.Proceso Inicializado genera_cfdi.aspx. SesionId:318672 Folio Documento:MTY,1-2-0-0-528724,2,RMA910702IW1,FE
2021-08-29 22:03:01-318672.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-29 22:03:01-318672.Server:ACOSRV5 Base:DBSAC7
2021-08-29 22:03:01-318672.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-29 22:03:01-318672.Siguiente Folio.MTY-FE-1-2-0-0-528724
2021-08-29 22:03:02-318672.Oficina:MTY,Serie:FE,Factura:206086
2021-08-29 22:03:02-318672.Modo Pruebas:False
2021-08-29 22:03:02-318672.cfdiReceptor.Rfc:RMA910702IW1
2021-08-29 22:03:02-318672.Cliente:017648. Email:guadalupe.munoz@komatsu.mx. Boleto: 230500121080810480039. Total: 350.00. Fecha:
2021-08-29 22:03:02-318672.Request.FE206086
2021-08-29 22:03:02-318672.Firmar folio.FE206086
2021-08-29 22:03:02-318672.Timbrar folio.FE206086
2021-08-29 22:03:02-318672.cfdiEmisor.Rfc:TPA100922MD8
2021-08-29 22:03:02-318672.cfdiReceptor.Rfc:RMA910702IW1
2021-08-29 22:03:02-318672.cfdiComprobante.Fech:8/29/2021 10:02:43 PM
2021-08-29 22:03:02-318672.cfdiComprobante.Total:350.00
2021-08-29 22:03:03-318672.Folio Generado:FE206086
2021-08-29 22:03:03-318672.Timbre Fiscal:AB27B27D-507A-41EE-BCAF-97129304EBAD
2021-08-29 22:03:07-318672.Inicio Envia Factura.FE206086
2021-08-29 22:03:09-318672.Fin Envia Factura.FE206086
2021-08-29 22:03:09-318672.Proceso finalizado. SesionId:318672 Folio Documento:MTY,1-2-0-0-528724,2,RMA910702IW1,FE
2021-08-29 22:03:09-318672.-----------------------------------------------------------FIN
2021-08-29 22:10:50-320118.-----------------------------------------------------------INI
2021-08-29 22:10:50-320118.Proceso Inicializado genera_cfdi.aspx. SesionId:320118 Folio Documento:MTY,1-2-0-0-530770,2,BARJ9209182Z7,FE
2021-08-29 22:10:50-320118.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-29 22:10:50-320118.Server:ACOSRV5 Base:DBSAC7
2021-08-29 22:10:50-320118.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-29 22:10:50-320118.Siguiente Folio.MTY-FE-1-2-0-0-530770
2021-08-29 22:10:50-320118.Oficina:MTY,Serie:FE,Factura:206087
2021-08-29 22:10:50-320118.Modo Pruebas:False
2021-08-29 22:10:50-320118.cfdiReceptor.Rfc:BARJ9209182Z7
2021-08-29 22:10:50-320118.Cliente:097567. Email:jblackaller92@gmail.com. Boleto: 310500221081800310004. Total: 370.00. Fecha:
2021-08-29 22:10:50-320118.Request.FE206087
2021-08-29 22:10:50-320118.Firmar folio.FE206087
2021-08-29 22:10:50-320118.Timbrar folio.FE206087
2021-08-29 22:10:50-320118.cfdiEmisor.Rfc:TPA100922MD8
2021-08-29 22:10:50-320118.cfdiReceptor.Rfc:BARJ9209182Z7
2021-08-29 22:10:50-320118.cfdiComprobante.Fech:8/29/2021 10:10:41 PM
2021-08-29 22:10:50-320118.cfdiComprobante.Total:370.00
2021-08-29 22:10:50-320118.Folio Generado:FE206087
2021-08-29 22:10:50-320118.Timbre Fiscal:71967AB8-4CA8-45F3-9676-D68548A2216E
2021-08-29 22:10:52-320118.Inicio Envia Factura.FE206087
2021-08-29 22:10:54-320118.Fin Envia Factura.FE206087
2021-08-29 22:10:54-320118.Proceso finalizado. SesionId:320118 Folio Documento:MTY,1-2-0-0-530770,2,BARJ9209182Z7,FE
2021-08-29 22:10:54-320118.-----------------------------------------------------------FIN
2021-08-29 22:13:15-330525.-----------------------------------------------------------INI
2021-08-29 22:13:15-330525.Proceso Inicializado genera_cfdi.aspx. SesionId:330525 Folio Documento:MTY,1-1-2-5849-99620,2,HIN971121PC7,FE
2021-08-29 22:13:15-330525.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-29 22:13:15-330525.Server:ACOSRV5 Base:DBSAC7
2021-08-29 22:13:15-330525.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-29 22:13:15-330525.Siguiente Folio.MTY-FE-1-1-2-5849-99620
2021-08-29 22:13:15-330525.Oficina:MTY,Serie:FE,Factura:206088
2021-08-29 22:13:15-330525.Modo Pruebas:False
2021-08-29 22:13:15-330525.cfdiReceptor.Rfc:HIN971121PC7
2021-08-29 22:13:15-330525.Cliente:028731. Email:ricardo.ramirez@hydrocon.com.mx. Boleto: 011099620. Total: 350.00. Fecha:
2021-08-29 22:13:15-330525.Request.FE206088
2021-08-29 22:13:15-330525.Firmar folio.FE206088
2021-08-29 22:13:15-330525.Timbrar folio.FE206088
2021-08-29 22:13:15-330525.cfdiEmisor.Rfc:TPA100922MD8
2021-08-29 22:13:15-330525.cfdiReceptor.Rfc:HIN971121PC7
2021-08-29 22:13:15-330525.cfdiComprobante.Fech:8/29/2021 10:12:50 PM
2021-08-29 22:13:15-330525.cfdiComprobante.Total:350.00
2021-08-29 22:13:16-330525.Folio Generado:FE206088
2021-08-29 22:13:16-330525.Timbre Fiscal:B54DEDCB-6751-459A-BA10-01AE54230766
2021-08-29 22:13:17-330525.Inicio Envia Factura.FE206088
2021-08-29 22:13:19-330525.Fin Envia Factura.FE206088
2021-08-29 22:13:19-330525.Proceso finalizado. SesionId:330525 Folio Documento:MTY,1-1-2-5849-99620,2,HIN971121PC7,FE
2021-08-29 22:13:19-330525.-----------------------------------------------------------FIN
2021-08-29 22:22:00-344564.-----------------------------------------------------------INI
2021-08-29 22:22:00-344564.Proceso Inicializado genera_cfdi.aspx. SesionId:344564 Folio Documento:MTY,1-2-0-0-532623,2,AEM120605663,FE
2021-08-29 22:22:00-344564.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-29 22:22:00-344564.Server:ACOSRV5 Base:DBSAC7
2021-08-29 22:22:00-344564.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-29 22:22:00-344564.Siguiente Folio.MTY-FE-1-2-0-0-532623
2021-08-29 22:22:00-344564.Oficina:MTY,Serie:FE,Factura:206089
2021-08-29 22:22:00-344564.Modo Pruebas:False
2021-08-29 22:22:00-344564.cfdiReceptor.Rfc:AEM120605663
2021-08-29 22:22:00-344564.Cliente:089208. Email:angel.hdz.torres@gmail.com. Boleto: 330500321082623550263. Total: 390.00. Fecha:
2021-08-29 22:22:00-344564.Request.FE206089
2021-08-29 22:22:00-344564.Firmar folio.FE206089
2021-08-29 22:22:00-344564.Timbrar folio.FE206089
2021-08-29 22:22:00-344564.cfdiEmisor.Rfc:TPA100922MD8
2021-08-29 22:22:00-344564.cfdiReceptor.Rfc:AEM120605663
2021-08-29 22:22:00-344564.cfdiComprobante.Fech:8/29/2021 10:21:50 PM
2021-08-29 22:22:00-344564.cfdiComprobante.Total:390.00
2021-08-29 22:22:01-344564.Folio Generado:FE206089
2021-08-29 22:22:01-344564.Timbre Fiscal:C2525BD2-69BD-4183-80D7-A8552BB7A89E
2021-08-29 22:22:02-344564.Inicio Envia Factura.FE206089
2021-08-29 22:22:05-344564.Fin Envia Factura.FE206089
2021-08-29 22:22:05-344564.Proceso finalizado. SesionId:344564 Folio Documento:MTY,1-2-0-0-532623,2,AEM120605663,FE
2021-08-29 22:22:05-344564.-----------------------------------------------------------FIN
2021-08-29 22:40:14-353526.-----------------------------------------------------------INI
2021-08-29 22:40:14-353526.Proceso Inicializado genera_cfdi.aspx. SesionId:353526 Folio Documento:MTY,1-2-0-0-532630,2,CSS050613BF7,FE
2021-08-29 22:40:14-353526.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-29 22:40:14-353526.Server:ACOSRV5 Base:DBSAC7
2021-08-29 22:40:14-353526.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-29 22:40:14-353526.Siguiente Folio.MTY-FE-1-2-0-0-532630
2021-08-29 22:40:14-353526.Oficina:MTY,Serie:FE,Factura:206090
2021-08-29 22:40:14-353526.Modo Pruebas:False
2021-08-29 22:40:14-353526.cfdiReceptor.Rfc:CSS050613BF7
2021-08-29 22:40:14-353526.Cliente:097568. Email:rfprax@gmail.com. Boleto: 320500521082708530053. Total: 600.00. Fecha:
2021-08-29 22:40:14-353526.Request.FE206090
2021-08-29 22:40:14-353526.Firmar folio.FE206090
2021-08-29 22:40:14-353526.Timbrar folio.FE206090
2021-08-29 22:40:14-353526.cfdiEmisor.Rfc:TPA100922MD8
2021-08-29 22:40:14-353526.cfdiReceptor.Rfc:CSS050613BF7
2021-08-29 22:40:14-353526.cfdiComprobante.Fech:8/29/2021 10:39:18 PM
2021-08-29 22:40:14-353526.cfdiComprobante.Total:600.00
2021-08-29 22:40:15-353526.Folio Generado:FE206090
2021-08-29 22:40:15-353526.Timbre Fiscal:1AB90DD1-A4E4-4D17-9069-541C39CB3293
2021-08-29 22:40:17-353526.Inicio Envia Factura.FE206090
2021-08-29 22:40:19-353526.Fin Envia Factura.FE206090
2021-08-29 22:40:19-353526.Proceso finalizado. SesionId:353526 Folio Documento:MTY,1-2-0-0-532630,2,CSS050613BF7,FE
2021-08-29 22:40:19-353526.-----------------------------------------------------------FIN
2021-08-29 23:43:20-363290.-----------------------------------------------------------INI
2021-08-29 23:43:20-363290.Proceso Inicializado genera_cfdi.aspx. SesionId:363290 Folio Documento:MTY,1-2-0-0-532295,2,DEI7506139P4,FE
2021-08-29 23:43:20-363290.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-29 23:43:20-363290.Server:ACOSRV5 Base:DBSAC7
2021-08-29 23:43:20-363290.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-29 23:43:20-363290.Siguiente Folio.MTY-FE-1-2-0-0-532295
2021-08-29 23:43:20-363290.Oficina:MTY,Serie:FE,Factura:206091
2021-08-29 23:43:20-363290.Modo Pruebas:False
2021-08-29 23:43:20-363290.cfdiReceptor.Rfc:DEI7506139P4
2021-08-29 23:43:20-363290.Cliente:007359. Email:villalobosportillojoel@yahoo.com.mx. Boleto: 150500321082519200157. Total: 350.00. Fecha:
2021-08-29 23:43:20-363290.Request.FE206091
2021-08-29 23:43:20-363290.Firmar folio.FE206091
2021-08-29 23:43:20-363290.Timbrar folio.FE206091
2021-08-29 23:43:20-363290.cfdiEmisor.Rfc:TPA100922MD8
2021-08-29 23:43:20-363290.cfdiReceptor.Rfc:DEI7506139P4
2021-08-29 23:43:20-363290.cfdiComprobante.Fech:8/29/2021 11:42:43 PM
2021-08-29 23:43:20-363290.cfdiComprobante.Total:350.00
2021-08-29 23:43:21-363290.Folio Generado:FE206091
2021-08-29 23:43:21-363290.Timbre Fiscal:62E1E898-D1E6-465A-83CD-06B2FB3932F0
2021-08-29 23:43:25-363290.Inicio Envia Factura.FE206091
2021-08-29 23:43:27-363290.Fin Envia Factura.FE206091
2021-08-29 23:43:27-363290.Proceso finalizado. SesionId:363290 Folio Documento:MTY,1-2-0-0-532295,2,DEI7506139P4,FE
2021-08-29 23:43:27-363290.-----------------------------------------------------------FIN
2021-08-30 00:44:35-372473.-----------------------------------------------------------INI
2021-08-30 00:44:35-372473.Proceso Inicializado genera_cfdi.aspx. SesionId:372473 Folio Documento:MTY,1-2-0-0-530955,2,CMM8601021Q9,FE
2021-08-30 00:44:35-372473.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 00:44:35-372473.Server:ACOSRV5 Base:DBSAC7
2021-08-30 00:44:35-372473.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 00:44:35-372473.Siguiente Folio.MTY-FE-1-2-0-0-530955
2021-08-30 00:44:35-372473.Oficina:MTY,Serie:FE,Factura:206092
2021-08-30 00:44:35-372473.Modo Pruebas:False
2021-08-30 00:44:35-372473.cfdiReceptor.Rfc:CMM8601021Q9
2021-08-30 00:44:35-372473.Cliente:089068. Email:sreyes@maizmier.net. Boleto: 330500521081821000158. Total: 700.00. Fecha:
2021-08-30 00:44:35-372473.Request.FE206092
2021-08-30 00:44:35-372473.Firmar folio.FE206092
2021-08-30 00:44:35-372473.Timbrar folio.FE206092
2021-08-30 00:44:35-372473.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 00:44:35-372473.cfdiReceptor.Rfc:CMM8601021Q9
2021-08-30 00:44:35-372473.cfdiComprobante.Fech:8/30/2021 12:44:07 AM
2021-08-30 00:44:35-372473.cfdiComprobante.Total:700.00
2021-08-30 00:44:36-372473.Folio Generado:FE206092
2021-08-30 00:44:36-372473.Timbre Fiscal:37906EB3-F0A3-443D-926E-7A2C372BE542
2021-08-30 00:44:39-372473.Inicio Envia Factura.FE206092
2021-08-30 00:44:42-372473.Fin Envia Factura.FE206092
2021-08-30 00:44:42-372473.Proceso finalizado. SesionId:372473 Folio Documento:MTY,1-2-0-0-530955,2,CMM8601021Q9,FE
2021-08-30 00:44:42-372473.-----------------------------------------------------------FIN
2021-08-30 00:57:46-383616.-----------------------------------------------------------INI
2021-08-30 00:57:46-383616.Proceso Inicializado genera_cfdi.aspx. SesionId:383616 Folio Documento:MTY,1-1-2-5837-99362,2,TOA120925MF9,FE
2021-08-30 00:57:46-383616.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 00:57:46-383616.Server:ACOSRV5 Base:DBSAC7
2021-08-30 00:57:46-383616.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 00:57:46-383616.Siguiente Folio.MTY-FE-1-1-2-5837-99362
2021-08-30 00:57:46-383616.Oficina:MTY,Serie:FE,Factura:206093
2021-08-30 00:57:46-383616.Modo Pruebas:False
2021-08-30 00:57:46-383616.cfdiReceptor.Rfc:TOA120925MF9
2021-08-30 00:57:46-383616.Cliente:095088. Email:sgt.noreste@azabachetour.com. Boleto: 011099362. Total: 350.00. Fecha:
2021-08-30 00:57:46-383616.Request.FE206093
2021-08-30 00:57:46-383616.Firmar folio.FE206093
2021-08-30 00:57:46-383616.Timbrar folio.FE206093
2021-08-30 00:57:46-383616.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 00:57:46-383616.cfdiReceptor.Rfc:TOA120925MF9
2021-08-30 00:57:46-383616.cfdiComprobante.Fech:8/30/2021 12:57:30 AM
2021-08-30 00:57:46-383616.cfdiComprobante.Total:350.00
2021-08-30 00:57:46-383616.Folio Generado:FE206093
2021-08-30 00:57:46-383616.Timbre Fiscal:115C46BD-8A7F-4301-A2AE-3ED6867C9C12
2021-08-30 00:57:48-383616.Inicio Envia Factura.FE206093
2021-08-30 00:57:50-383616.Fin Envia Factura.FE206093
2021-08-30 00:57:50-383616.Proceso finalizado. SesionId:383616 Folio Documento:MTY,1-1-2-5837-99362,2,TOA120925MF9,FE
2021-08-30 00:57:50-383616.-----------------------------------------------------------FIN
2021-08-30 05:31:04-19045.-----------------------------------------------------------INI
2021-08-30 05:31:05-19045.Proceso Inicializado genera_cfdi.aspx. SesionId:19045 Folio Documento:MTY,1-1-2-5858-99766,2,IOX050709L70,FE
2021-08-30 05:31:05-19045.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 05:31:05-19045.Server:ACOSRV5 Base:DBSAC7
2021-08-30 05:31:05-19045.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 05:31:05-19045.Siguiente Folio.MTY-FE-1-1-2-5858-99766
2021-08-30 05:31:05-19045.Oficina:MTY,Serie:FE,Factura:206094
2021-08-30 05:31:05-19045.Modo Pruebas:False
2021-08-30 05:31:05-19045.cfdiReceptor.Rfc:IOX050709L70
2021-08-30 05:31:05-19045.Cliente:097569. Email:inmobiliariaoxao@hotmail.com. Boleto: 011099766. Total: 450.00. Fecha:
2021-08-30 05:31:05-19045.Request.FE206094
2021-08-30 05:31:05-19045.Firmar folio.FE206094
2021-08-30 05:31:05-19045.Timbrar folio.FE206094
2021-08-30 05:31:05-19045.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 05:31:05-19045.cfdiReceptor.Rfc:IOX050709L70
2021-08-30 05:31:05-19045.cfdiComprobante.Fech:8/30/2021 5:30:42 AM
2021-08-30 05:31:05-19045.cfdiComprobante.Total:450.00
2021-08-30 05:31:06-19045.Folio Generado:FE206094
2021-08-30 05:31:06-19045.Timbre Fiscal:B01EA2D0-9E9B-4800-BAF5-74056AF0B900
2021-08-30 05:31:10-19045.Inicio Envia Factura.FE206094
2021-08-30 05:31:13-19045.Fin Envia Factura.FE206094
2021-08-30 05:31:13-19045.Proceso finalizado. SesionId:19045 Folio Documento:MTY,1-1-2-5858-99766,2,IOX050709L70,FE
2021-08-30 05:31:13-19045.-----------------------------------------------------------FIN
2021-08-30 06:24:58-32828.-----------------------------------------------------------INI
2021-08-30 06:24:58-32828.Proceso Inicializado genera_cfdi.aspx. SesionId:32828 Folio Documento:MTY,1-2-0-0-532478,2,AME131001QT9,FE
2021-08-30 06:24:58-32828.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 06:24:58-32828.Server:ACOSRV5 Base:DBSAC7
2021-08-30 06:24:58-32828.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 06:24:58-32828.Siguiente Folio.MTY-FE-1-2-0-0-532478
2021-08-30 06:24:58-32828.Oficina:MTY,Serie:FE,Factura:206095
2021-08-30 06:24:58-32828.Modo Pruebas:False
2021-08-30 06:24:58-32828.cfdiReceptor.Rfc:AME131001QT9
2021-08-30 06:24:58-32828.Cliente:049202. Email:mario_rdz140899@hotmail.com. Boleto: 200500521082620010214. Total: 600.00. Fecha:
2021-08-30 06:24:58-32828.Request.FE206095
2021-08-30 06:24:59-32828.Firmar folio.FE206095
2021-08-30 06:24:59-32828.Timbrar folio.FE206095
2021-08-30 06:24:59-32828.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 06:24:59-32828.cfdiReceptor.Rfc:AME131001QT9
2021-08-30 06:24:59-32828.cfdiComprobante.Fech:8/30/2021 6:24:30 AM
2021-08-30 06:24:59-32828.cfdiComprobante.Total:600.00
2021-08-30 06:25:00-32828.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:8037827
 RequestDateTime:8/30/2021 6:24:59 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:b81ac09b-6481-40c8-9c57-497049f734fc
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AME131001QT9' no se encuentra en la lista lRFC con fecha '2021-08-30'}
2021-08-30 06:25:26-32828.-----------------------------------------------------------INI
2021-08-30 06:25:26-32828.Proceso Inicializado genera_cfdi.aspx. SesionId:32828 Folio Documento:MTY,1-2-0-0-532478,2,AME131001QT9,FE
2021-08-30 06:25:26-32828.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 06:25:26-32828.Server:ACOSRV5 Base:DBSAC7
2021-08-30 06:25:26-32828.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 06:25:26-32828.Oficina:MTY,Serie:FE,Factura:206095
2021-08-30 06:25:26-32828.Modo Pruebas:False
2021-08-30 06:25:26-32828.cfdiReceptor.Rfc:AME131001QT9
2021-08-30 06:25:26-32828.Cliente:049202. Email:mario_rdz140899@hotmail.com. Boleto: 200500521082620010214. Total: 600.00. Fecha:
2021-08-30 06:25:26-32828.Request.FE206095
2021-08-30 06:25:26-32828.Firmar folio.FE206095
2021-08-30 06:25:26-32828.Timbrar folio.FE206095
2021-08-30 06:25:26-32828.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 06:25:26-32828.cfdiReceptor.Rfc:AME131001QT9
2021-08-30 06:25:26-32828.cfdiComprobante.Fech:8/30/2021 6:24:30 AM
2021-08-30 06:25:26-32828.cfdiComprobante.Total:600.00
2021-08-30 06:25:27-32828.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:8037874
 RequestDateTime:8/30/2021 6:25:26 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:0160bfd2-b7b5-41dc-94b6-b4f70a043231
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AME131001QT9' no se encuentra en la lista lRFC con fecha '2021-08-30'}
2021-08-30 06:26:41-32828.-----------------------------------------------------------INI
2021-08-30 06:26:41-32828.Proceso Inicializado genera_cfdi.aspx. SesionId:32828 Folio Documento:MTY,1-2-0-0-532478,2,AME131001QT9,FE
2021-08-30 06:26:41-32828.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 06:26:41-32828.Server:ACOSRV5 Base:DBSAC7
2021-08-30 06:26:41-32828.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 06:26:41-32828.Oficina:MTY,Serie:FE,Factura:206095
2021-08-30 06:26:41-32828.Modo Pruebas:False
2021-08-30 06:26:41-32828.cfdiReceptor.Rfc:AME131001QT9
2021-08-30 06:26:41-32828.Cliente:049202. Email:mario_rdz140899@hotmail.com. Boleto: 200500521082620010214. Total: 600.00. Fecha:
2021-08-30 06:26:41-32828.Request.FE206095
2021-08-30 06:26:41-32828.Firmar folio.FE206095
2021-08-30 06:26:41-32828.Timbrar folio.FE206095
2021-08-30 06:26:41-32828.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 06:26:41-32828.cfdiReceptor.Rfc:AME131001QT9
2021-08-30 06:26:41-32828.cfdiComprobante.Fech:8/30/2021 6:24:30 AM
2021-08-30 06:26:41-32828.cfdiComprobante.Total:600.00
2021-08-30 06:26:42-32828.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:8037997
 RequestDateTime:8/30/2021 6:26:41 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:2f9501d5-a422-4b18-a428-4980f446fe3c
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AME131001QT9' no se encuentra en la lista lRFC con fecha '2021-08-30'}
2021-08-30 06:35:34-32828.-----------------------------------------------------------INI
2021-08-30 06:35:34-32828.Proceso Inicializado genera_cfdi.aspx. SesionId:32828 Folio Documento:MTY,1-2-0-0-532478,2,AME131001QT9,FE
2021-08-30 06:35:34-32828.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 06:35:34-32828.Server:ACOSRV5 Base:DBSAC7
2021-08-30 06:35:34-32828.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 06:35:34-32828.Oficina:MTY,Serie:FE,Factura:206095
2021-08-30 06:35:34-32828.Modo Pruebas:False
2021-08-30 06:35:34-32828.cfdiReceptor.Rfc:AME131001QT9
2021-08-30 06:35:34-32828.Cliente:049202. Email:mario_rdz140899@hotmail.com. Boleto: 200500521082620010214. Total: 600.00. Fecha:
2021-08-30 06:35:34-32828.Request.FE206095
2021-08-30 06:35:34-32828.Firmar folio.FE206095
2021-08-30 06:35:35-32828.Timbrar folio.FE206095
2021-08-30 06:35:35-32828.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 06:35:35-32828.cfdiReceptor.Rfc:AME131001QT9
2021-08-30 06:35:35-32828.cfdiComprobante.Fech:8/30/2021 6:24:30 AM
2021-08-30 06:35:35-32828.cfdiComprobante.Total:600.00
2021-08-30 06:35:35-32828.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:8039064
 RequestDateTime:8/30/2021 6:35:34 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:dff2f6d6-8ba1-47df-8d9d-83a667c1ed07
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AME131001QT9' no se encuentra en la lista lRFC con fecha '2021-08-30'}
2021-08-30 06:37:40-57495.-----------------------------------------------------------INI
2021-08-30 06:37:40-57495.Proceso Inicializado genera_cfdi.aspx. SesionId:57495 Folio Documento:MTY,1-2-0-0-532478,2,AME131001QT9,FE
2021-08-30 06:37:40-57495.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 06:37:40-57495.Server:ACOSRV5 Base:DBSAC7
2021-08-30 06:37:40-57495.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 06:37:40-57495.Oficina:MTY,Serie:FE,Factura:206095
2021-08-30 06:37:40-57495.Modo Pruebas:False
2021-08-30 06:37:40-57495.cfdiReceptor.Rfc:AME131001QT9
2021-08-30 06:37:40-57495.Cliente:049202. Email:mario_rdz140899@hotmail.com. Boleto: 200500521082620010214. Total: 600.00. Fecha:
2021-08-30 06:37:40-57495.Request.FE206095
2021-08-30 06:37:41-57495.Firmar folio.FE206095
2021-08-30 06:37:41-57495.Timbrar folio.FE206095
2021-08-30 06:37:41-57495.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 06:37:41-57495.cfdiReceptor.Rfc:AME131001QT9
2021-08-30 06:37:41-57495.cfdiComprobante.Fech:8/30/2021 6:24:30 AM
2021-08-30 06:37:41-57495.cfdiComprobante.Total:600.00
2021-08-30 06:37:41-57495.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:8039327
 RequestDateTime:8/30/2021 6:37:40 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:05d4864c-e995-4b53-84b9-5f415bacbef2
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AME131001QT9' no se encuentra en la lista lRFC con fecha '2021-08-30'}
2021-08-30 07:11:08-63072.-----------------------------------------------------------INI
2021-08-30 07:11:08-63072.Proceso Inicializado genera_cfdi.aspx. SesionId:63072 Folio Documento:MTY,1-1-2-5847-99587,2,JCA100604EF4,FE
2021-08-30 07:11:08-63072.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 07:11:08-63072.Server:ACOSRV5 Base:DBSAC7
2021-08-30 07:11:08-63072.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 07:11:08-63072.Siguiente Folio.MTY-FE-1-1-2-5847-99587
2021-08-30 07:11:08-63072.Oficina:MTY,Serie:FE,Factura:206096
2021-08-30 07:11:08-63072.Modo Pruebas:False
2021-08-30 07:11:08-63072.cfdiReceptor.Rfc:JCA100604EF4
2021-08-30 07:11:08-63072.Cliente:067398. Email:christine.anaid.martinez@clarios.com. Boleto: 011099587. Total: 370.00. Fecha:
2021-08-30 07:11:08-63072.Request.FE206096
2021-08-30 07:11:08-63072.Firmar folio.FE206096
2021-08-30 07:11:08-63072.Timbrar folio.FE206096
2021-08-30 07:11:08-63072.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 07:11:08-63072.cfdiReceptor.Rfc:JCA100604EF4
2021-08-30 07:11:08-63072.cfdiComprobante.Fech:8/30/2021 7:05:21 AM
2021-08-30 07:11:08-63072.cfdiComprobante.Total:370.00
2021-08-30 07:11:10-63072.Folio Generado:FE206096
2021-08-30 07:11:10-63072.Timbre Fiscal:23469052-0A4A-417E-AC95-120A81E728B2
2021-08-30 07:11:13-63072.Inicio Envia Factura.FE206096
2021-08-30 07:11:15-63072.Fin Envia Factura.FE206096
2021-08-30 07:11:15-63072.Proceso finalizado. SesionId:63072 Folio Documento:MTY,1-1-2-5847-99587,2,JCA100604EF4,FE
2021-08-30 07:11:15-63072.-----------------------------------------------------------FIN
2021-08-30 07:13:50-73798.-----------------------------------------------------------INI
2021-08-30 07:13:50-73798.Proceso Inicializado genera_cfdi.aspx. SesionId:73798 Folio Documento:MTY,1-1-2-5847-99588,2,JCA100604EF4,FE
2021-08-30 07:13:50-73798.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 07:13:50-73798.Server:ACOSRV5 Base:DBSAC7
2021-08-30 07:13:50-73798.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 07:13:50-73798.Siguiente Folio.MTY-FE-1-1-2-5847-99588
2021-08-30 07:13:50-73798.Oficina:MTY,Serie:FE,Factura:206097
2021-08-30 07:13:50-73798.Modo Pruebas:False
2021-08-30 07:13:50-73798.cfdiReceptor.Rfc:JCA100604EF4
2021-08-30 07:13:50-73798.Cliente:067398. Email:christine.anaid.martinez@clarios.com. Boleto: 011099588. Total: 370.00. Fecha:
2021-08-30 07:13:50-73798.Request.FE206097
2021-08-30 07:13:50-73798.Firmar folio.FE206097
2021-08-30 07:13:50-73798.Timbrar folio.FE206097
2021-08-30 07:13:50-73798.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 07:13:50-73798.cfdiReceptor.Rfc:JCA100604EF4
2021-08-30 07:13:50-73798.cfdiComprobante.Fech:8/30/2021 7:13:19 AM
2021-08-30 07:13:50-73798.cfdiComprobante.Total:370.00
2021-08-30 07:13:51-73798.Folio Generado:FE206097
2021-08-30 07:13:51-73798.Timbre Fiscal:AB99DAC5-2E74-4863-BB6E-B3897B5B170B
2021-08-30 07:13:52-73798.Inicio Envia Factura.FE206097
2021-08-30 07:13:54-73798.Fin Envia Factura.FE206097
2021-08-30 07:13:54-73798.Proceso finalizado. SesionId:73798 Folio Documento:MTY,1-1-2-5847-99588,2,JCA100604EF4,FE
2021-08-30 07:13:54-73798.-----------------------------------------------------------FIN
2021-08-30 07:35:20-86598.-----------------------------------------------------------INI
2021-08-30 07:35:20-86598.Proceso Inicializado genera_cfdi.aspx. SesionId:86598 Folio Documento:MTY,1-2-0-0-531760,2,MAU831110U70,FE
2021-08-30 07:35:20-86598.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 07:35:20-86598.Server:ACOSRV5 Base:DBSAC7
2021-08-30 07:35:20-86598.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 07:35:20-86598.Siguiente Folio.MTY-FE-1-2-0-0-531760
2021-08-30 07:35:20-86598.Oficina:MTY,Serie:FE,Factura:206098
2021-08-30 07:35:20-86598.Modo Pruebas:False
2021-08-30 07:35:20-86598.cfdiReceptor.Rfc:MAU831110U70
2021-08-30 07:35:20-86598.Cliente:080953. Email:facturaht@yahoo.com. Boleto: 020500221082321350229. Total: 350.00. Fecha:
2021-08-30 07:35:20-86598.Request.FE206098
2021-08-30 07:35:21-86598.Firmar folio.FE206098
2021-08-30 07:35:21-86598.Timbrar folio.FE206098
2021-08-30 07:35:21-86598.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 07:35:21-86598.cfdiReceptor.Rfc:MAU831110U70
2021-08-30 07:35:21-86598.cfdiComprobante.Fech:8/30/2021 7:34:50 AM
2021-08-30 07:35:21-86598.cfdiComprobante.Total:350.00
2021-08-30 07:35:22-86598.Folio Generado:FE206098
2021-08-30 07:35:22-86598.Timbre Fiscal:415AD478-7FF5-42D3-B06A-8FA21F84E334
2021-08-30 07:35:25-86598.Inicio Envia Factura.FE206098
2021-08-30 07:35:27-86598.Fin Envia Factura.FE206098
2021-08-30 07:35:27-86598.Proceso finalizado. SesionId:86598 Folio Documento:MTY,1-2-0-0-531760,2,MAU831110U70,FE
2021-08-30 07:35:27-86598.-----------------------------------------------------------FIN
2021-08-30 07:36:50-94176.-----------------------------------------------------------INI
2021-08-30 07:36:50-94176.Proceso Inicializado genera_cfdi.aspx. SesionId:94176 Folio Documento:MTY,1-1-2-5841-99477,2,SGP190923628,FE
2021-08-30 07:36:50-94176.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 07:36:50-94176.Server:ACOSRV5 Base:DBSAC7
2021-08-30 07:36:50-94176.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 07:36:50-94176.Siguiente Folio.MTY-FE-1-1-2-5841-99477
2021-08-30 07:36:50-94176.Oficina:MTY,Serie:FE,Factura:206099
2021-08-30 07:36:50-94176.Modo Pruebas:False
2021-08-30 07:36:50-94176.cfdiReceptor.Rfc:SGP190923628
2021-08-30 07:36:50-94176.Cliente:096543. Email:raul.perfecto_zamora@siemens-energy.com. Boleto: 011099477. Total: 350.00. Fecha:
2021-08-30 07:36:50-94176.Request.FE206099
2021-08-30 07:36:50-94176.Firmar folio.FE206099
2021-08-30 07:36:50-94176.Timbrar folio.FE206099
2021-08-30 07:36:50-94176.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 07:36:50-94176.cfdiReceptor.Rfc:SGP190923628
2021-08-30 07:36:50-94176.cfdiComprobante.Fech:8/30/2021 7:36:25 AM
2021-08-30 07:36:50-94176.cfdiComprobante.Total:350.00
2021-08-30 07:36:51-94176.Folio Generado:FE206099
2021-08-30 07:36:51-94176.Timbre Fiscal:458E0422-5637-4500-B220-2EC61CF4F5AF
2021-08-30 07:36:52-94176.Inicio Envia Factura.FE206099
2021-08-30 07:36:54-94176.Fin Envia Factura.FE206099
2021-08-30 07:36:54-94176.Proceso finalizado. SesionId:94176 Folio Documento:MTY,1-1-2-5841-99477,2,SGP190923628,FE
2021-08-30 07:36:54-94176.-----------------------------------------------------------FIN
2021-08-30 08:42:52-104789.-----------------------------------------------------------INI
2021-08-30 08:42:52-104789.Proceso Inicializado genera_cfdi.aspx. SesionId:104789 Folio Documento:MTY,1-1-2-5795-98655,2,SSO1905098N2,FE
2021-08-30 08:42:52-104789.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 08:42:52-104789.Server:ACOSRV5 Base:DBSAC7
2021-08-30 08:42:52-104789.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 08:42:52-104789.Siguiente Folio.MTY-FE-1-1-2-5795-98655
2021-08-30 08:42:52-104789.Oficina:MTY,Serie:FE,Factura:206100
2021-08-30 08:42:52-104789.Modo Pruebas:False
2021-08-30 08:42:52-104789.cfdiReceptor.Rfc:SSO1905098N2
2021-08-30 08:42:52-104789.Cliente:090985. Email:axel.efn@gmail.com. Boleto: 011098655. Total: 450.00. Fecha:
2021-08-30 08:42:52-104789.Request.FE206100
2021-08-30 08:42:52-104789.Firmar folio.FE206100
2021-08-30 08:42:52-104789.Timbrar folio.FE206100
2021-08-30 08:42:52-104789.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 08:42:52-104789.cfdiReceptor.Rfc:SSO1905098N2
2021-08-30 08:42:52-104789.cfdiComprobante.Fech:8/30/2021 8:41:49 AM
2021-08-30 08:42:52-104789.cfdiComprobante.Total:450.00
2021-08-30 08:42:53-104789.Folio Generado:FE206100
2021-08-30 08:42:53-104789.Timbre Fiscal:A8680C19-81D8-4013-B569-542B05E6E243
2021-08-30 08:42:56-104789.Inicio Envia Factura.FE206100
2021-08-30 08:42:59-104789.Fin Envia Factura.FE206100
2021-08-30 08:42:59-104789.Proceso finalizado. SesionId:104789 Folio Documento:MTY,1-1-2-5795-98655,2,SSO1905098N2,FE
2021-08-30 08:42:59-104789.-----------------------------------------------------------FIN
2021-08-30 08:53:38-114205.-----------------------------------------------------------INI
2021-08-30 08:53:38-114205.Proceso Inicializado genera_cfdi.aspx. SesionId:114205 Folio Documento:MTY,1-1-2-5838-99408,2,EEC160205J17,FE
2021-08-30 08:53:38-114205.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 08:53:38-114205.Server:ACOSRV5 Base:DBSAC7
2021-08-30 08:53:38-114205.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 08:53:38-114205.Siguiente Folio.MTY-FE-1-1-2-5838-99408
2021-08-30 08:53:38-114205.Oficina:MTY,Serie:FE,Factura:206101
2021-08-30 08:53:38-114205.Modo Pruebas:False
2021-08-30 08:53:38-114205.cfdiReceptor.Rfc:EEC160205J17
2021-08-30 08:53:38-114205.Cliente:093424. Email:ma@e3c.mx. Boleto: 011099408. Total: 380.00. Fecha:
2021-08-30 08:53:38-114205.Request.FE206101
2021-08-30 08:53:38-114205.Firmar folio.FE206101
2021-08-30 08:53:38-114205.Timbrar folio.FE206101
2021-08-30 08:53:38-114205.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 08:53:38-114205.cfdiReceptor.Rfc:EEC160205J17
2021-08-30 08:53:38-114205.cfdiComprobante.Fech:8/30/2021 8:53:33 AM
2021-08-30 08:53:38-114205.cfdiComprobante.Total:380.00
2021-08-30 08:53:39-114205.Folio Generado:FE206101
2021-08-30 08:53:39-114205.Timbre Fiscal:B432C48B-0519-4E43-8FE6-0EB7049DBACB
2021-08-30 08:53:40-114205.Inicio Envia Factura.FE206101
2021-08-30 08:53:42-114205.Fin Envia Factura.FE206101
2021-08-30 08:53:42-114205.Proceso finalizado. SesionId:114205 Folio Documento:MTY,1-1-2-5838-99408,2,EEC160205J17,FE
2021-08-30 08:53:42-114205.-----------------------------------------------------------FIN
2021-08-30 08:54:18-122653.-----------------------------------------------------------INI
2021-08-30 08:54:18-122653.Proceso Inicializado genera_cfdi.aspx. SesionId:122653 Folio Documento:MTY,1-1-2-5838-99409,2,EEC160205J17,FE
2021-08-30 08:54:18-122653.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 08:54:18-122653.Server:ACOSRV5 Base:DBSAC7
2021-08-30 08:54:18-122653.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 08:54:18-122653.Siguiente Folio.MTY-FE-1-1-2-5838-99409
2021-08-30 08:54:18-122653.Oficina:MTY,Serie:FE,Factura:206102
2021-08-30 08:54:18-122653.Modo Pruebas:False
2021-08-30 08:54:18-122653.cfdiReceptor.Rfc:EEC160205J17
2021-08-30 08:54:18-122653.Cliente:093424. Email:ma@e3c.mx. Boleto: 011099409. Total: 380.00. Fecha:
2021-08-30 08:54:18-122653.Request.FE206102
2021-08-30 08:54:19-122653.Firmar folio.FE206102
2021-08-30 08:54:19-122653.Timbrar folio.FE206102
2021-08-30 08:54:19-122653.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 08:54:19-122653.cfdiReceptor.Rfc:EEC160205J17
2021-08-30 08:54:19-122653.cfdiComprobante.Fech:8/30/2021 8:54:12 AM
2021-08-30 08:54:19-122653.cfdiComprobante.Total:380.00
2021-08-30 08:54:19-122653.Folio Generado:FE206102
2021-08-30 08:54:19-122653.Timbre Fiscal:B08D14E5-0932-430C-B959-52153863A1EC
2021-08-30 08:54:21-122653.Inicio Envia Factura.FE206102
2021-08-30 08:54:22-122653.Fin Envia Factura.FE206102
2021-08-30 08:54:22-122653.Proceso finalizado. SesionId:122653 Folio Documento:MTY,1-1-2-5838-99409,2,EEC160205J17,FE
2021-08-30 08:54:22-122653.-----------------------------------------------------------FIN
2021-08-30 08:54:36-136585.-----------------------------------------------------------INI
2021-08-30 08:54:36-136585.Proceso Confirm Envia Correo. SesionId:136585 Folio Documento:1-2-0-0-531735
2021-08-30 08:54:36-136585.Server:ACOSRV5 Base:DBSAC7
2021-08-30 08:54:36-136585.ParamVtaC:1-2-0-0-531735
2021-08-30 08:54:36-136585.SerieCFD:FE
2021-08-30 08:54:36-136585.FacturaCFD:205758
2021-08-30 08:54:36-136585.Cliente:097430
2021-08-30 08:54:36-136585.-----------------------------------------------------------FIN
2021-08-30 08:55:03-136585.-----------------------------------------------------------INI
2021-08-30 08:55:03-136585.Proceso Confirm Envia Correo. SesionId:136585 Folio Documento:1-2-0-0-531735
2021-08-30 08:55:03-136585.-----------------------------------------------------------FIN
2021-08-30 08:55:03-136585.-----------------------------------------------------------INI
2021-08-30 08:55:03-136585.Proceso Inicializado Envia Correo. SesionId:136585 Folio Documento:1-2-0-0-531735
2021-08-30 08:55:03-136585.Server:ACOSRV5 Base:DBSAC7
2021-08-30 08:55:03-136585.MailServer:smtp.gmail.com
2021-08-30 08:55:03-136585.Port:587
2021-08-30 08:55:03-136585.CorreoFactElect:no_reply@tpa.taxi
2021-08-30 08:55:03-136585.PasswordCorreoFactElect: OK
2021-08-30 08:55:03-136585.Send.
2021-08-30 08:55:04-136585.Registra envio cliente.
2021-08-30 08:55:04-136585.Correo. Proceso Finalizado.
2021-08-30 08:55:04-136585.---------------------------
2021-08-30 08:55:04-136585.-----------------------------------------------------------FIN
2021-08-30 09:03:22-149761.-----------------------------------------------------------INI
2021-08-30 09:03:22-149761.Proceso Inicializado genera_cfdi.aspx. SesionId:149761 Folio Documento:MTY,1-2-0-0-532644,2,LCO040909464,FE
2021-08-30 09:03:22-149761.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 09:03:22-149761.Server:ACOSRV5 Base:DBSAC7
2021-08-30 09:03:22-149761.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 09:03:22-149761.Siguiente Folio.MTY-FE-1-2-0-0-532644
2021-08-30 09:03:22-149761.Oficina:MTY,Serie:FE,Factura:206103
2021-08-30 09:03:22-149761.Modo Pruebas:False
2021-08-30 09:03:22-149761.cfdiReceptor.Rfc:LCO040909464
2021-08-30 09:03:22-149761.Cliente:097570. Email:nancimtz@gmail.com. Boleto: 020543921082710530086. Total: 500.00. Fecha:
2021-08-30 09:03:22-149761.Request.FE206103
2021-08-30 09:03:22-149761.Firmar folio.FE206103
2021-08-30 09:03:22-149761.Timbrar folio.FE206103
2021-08-30 09:03:22-149761.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 09:03:22-149761.cfdiReceptor.Rfc:LCO040909464
2021-08-30 09:03:22-149761.cfdiComprobante.Fech:8/30/2021 9:02:31 AM
2021-08-30 09:03:22-149761.cfdiComprobante.Total:500.00
2021-08-30 09:03:23-149761.Folio Generado:FE206103
2021-08-30 09:03:23-149761.Timbre Fiscal:F132955B-4E63-446D-993F-7653FA9AA556
2021-08-30 09:03:25-149761.Inicio Envia Factura.FE206103
2021-08-30 09:03:26-149761.Fin Envia Factura.FE206103
2021-08-30 09:03:26-149761.Proceso finalizado. SesionId:149761 Folio Documento:MTY,1-2-0-0-532644,2,LCO040909464,FE
2021-08-30 09:03:26-149761.-----------------------------------------------------------FIN
2021-08-30 09:17:25-162523.-----------------------------------------------------------INI
2021-08-30 09:17:25-162523.Proceso Inicializado genera_cfdi.aspx. SesionId:162523 Folio Documento:MTY,1-1-2-5843-99531,2,IEP860206TW7,FE
2021-08-30 09:17:25-162523.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 09:17:25-162523.Server:ACOSRV5 Base:DBSAC7
2021-08-30 09:17:25-162523.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 09:17:25-162523.Siguiente Folio.MTY-FE-1-1-2-5843-99531
2021-08-30 09:17:25-162523.Oficina:MTY,Serie:FE,Factura:206104
2021-08-30 09:17:25-162523.Modo Pruebas:False
2021-08-30 09:17:25-162523.cfdiReceptor.Rfc:IEP860206TW7
2021-08-30 09:17:25-162523.Cliente:054181. Email:lizzfg@gmail.com. Boleto: 011099531. Total: 370.00. Fecha:
2021-08-30 09:17:25-162523.Request.FE206104
2021-08-30 09:17:25-162523.Firmar folio.FE206104
2021-08-30 09:17:25-162523.Timbrar folio.FE206104
2021-08-30 09:17:25-162523.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 09:17:25-162523.cfdiReceptor.Rfc:IEP860206TW7
2021-08-30 09:17:25-162523.cfdiComprobante.Fech:8/30/2021 9:17:11 AM
2021-08-30 09:17:25-162523.cfdiComprobante.Total:370.00
2021-08-30 09:17:26-162523.Folio Generado:FE206104
2021-08-30 09:17:26-162523.Timbre Fiscal:358F3E2D-91A5-44DF-9EF7-91D6D286C508
2021-08-30 09:17:28-162523.Inicio Envia Factura.FE206104
2021-08-30 09:17:30-162523.Fin Envia Factura.FE206104
2021-08-30 09:17:30-162523.Proceso finalizado. SesionId:162523 Folio Documento:MTY,1-1-2-5843-99531,2,IEP860206TW7,FE
2021-08-30 09:17:30-162523.-----------------------------------------------------------FIN
2021-08-30 09:18:15-173793.-----------------------------------------------------------INI
2021-08-30 09:18:15-173793.Proceso Inicializado genera_cfdi.aspx. SesionId:173793 Folio Documento:MTY,1-2-0-0-532534,2,NIM010927TMA,FE
2021-08-30 09:18:15-173793.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 09:18:15-173793.Server:ACOSRV5 Base:DBSAC7
2021-08-30 09:18:15-173793.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 09:18:15-173793.Siguiente Folio.MTY-FE-1-2-0-0-532534
2021-08-30 09:18:15-173793.Oficina:MTY,Serie:FE,Factura:206105
2021-08-30 09:18:15-173793.Modo Pruebas:False
2021-08-30 09:18:15-173793.cfdiReceptor.Rfc:NIM010927TMA
2021-08-30 09:18:15-173793.Cliente:020902. Email:cgalex86@gmail.com. Boleto: 160500521082619090180. Total: 600.00. Fecha:
2021-08-30 09:18:15-173793.Request.FE206105
2021-08-30 09:18:15-173793.Firmar folio.FE206105
2021-08-30 09:18:15-173793.Timbrar folio.FE206105
2021-08-30 09:18:15-173793.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 09:18:15-173793.cfdiReceptor.Rfc:NIM010927TMA
2021-08-30 09:18:15-173793.cfdiComprobante.Fech:8/30/2021 9:18:03 AM
2021-08-30 09:18:15-173793.cfdiComprobante.Total:600.00
2021-08-30 09:18:15-173793.Folio Generado:FE206105
2021-08-30 09:18:15-173793.Timbre Fiscal:8C0F0A82-2E47-48F6-8295-61414AF93EFF
2021-08-30 09:18:17-173793.Inicio Envia Factura.FE206105
2021-08-30 09:18:19-173793.Fin Envia Factura.FE206105
2021-08-30 09:18:19-173793.Proceso finalizado. SesionId:173793 Folio Documento:MTY,1-2-0-0-532534,2,NIM010927TMA,FE
2021-08-30 09:18:19-173793.-----------------------------------------------------------FIN
2021-08-30 09:20:12-155546.-----------------------------------------------------------INI
2021-08-30 09:20:12-155546.Proceso Inicializado genera_cfdi.aspx. SesionId:155546 Folio Documento:MTY,1-2-0-0-530966,2,PRO9608304I6,FE
2021-08-30 09:20:12-155546.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 09:20:12-155546.Server:ACOSRV5 Base:DBSAC7
2021-08-30 09:20:12-155546.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 09:20:12-155546.Siguiente Folio.MTY-FE-1-2-0-0-530966
2021-08-30 09:20:12-155546.Oficina:MTY,Serie:FE,Factura:206106
2021-08-30 09:20:12-155546.Modo Pruebas:False
2021-08-30 09:20:12-155546.cfdiReceptor.Rfc:PRO9608304I6
2021-08-30 09:20:12-155546.Cliente:097571. Email:esteban.delgado@roche.com. Boleto: 320500321081908030018. Total: 500.00. Fecha:
2021-08-30 09:20:12-155546.Request.FE206106
2021-08-30 09:20:12-155546.Firmar folio.FE206106
2021-08-30 09:20:12-155546.Timbrar folio.FE206106
2021-08-30 09:20:12-155546.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 09:20:12-155546.cfdiReceptor.Rfc:PRO9608304I6
2021-08-30 09:20:12-155546.cfdiComprobante.Fech:8/30/2021 9:19:20 AM
2021-08-30 09:20:12-155546.cfdiComprobante.Total:500.00
2021-08-30 09:20:13-155546.Folio Generado:FE206106
2021-08-30 09:20:13-155546.Timbre Fiscal:6C0F4E7D-A8BB-42D3-8F6E-4DB1F067D3CF
2021-08-30 09:20:14-155546.Inicio Envia Factura.FE206106
2021-08-30 09:20:16-155546.Fin Envia Factura.FE206106
2021-08-30 09:20:16-155546.Proceso finalizado. SesionId:155546 Folio Documento:MTY,1-2-0-0-530966,2,PRO9608304I6,FE
2021-08-30 09:20:16-155546.-----------------------------------------------------------FIN
2021-08-30 09:26:08-171548.-----------------------------------------------------------INI
2021-08-30 09:26:08-171548.Proceso Inicializado genera_cfdi.aspx. SesionId:171548 Folio Documento:MTY,1-2-0-0-532067,2,SAMF5702196Z0,FE
2021-08-30 09:26:08-171548.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 09:26:08-171548.Server:ACOSRV5 Base:DBSAC7
2021-08-30 09:26:08-171548.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 09:26:08-171548.Siguiente Folio.MTY-FE-1-2-0-0-532067
2021-08-30 09:26:08-171548.Oficina:MTY,Serie:FE,Factura:206107
2021-08-30 09:26:08-171548.Modo Pruebas:False
2021-08-30 09:26:08-171548.cfdiReceptor.Rfc:SAMF5702196Z0
2021-08-30 09:26:08-171548.Cliente:042132. Email:fernando@segurogringo.com. Boleto: 170500421082414200097. Total: 450.00. Fecha:
2021-08-30 09:26:08-171548.Request.FE206107
2021-08-30 09:26:08-171548.Firmar folio.FE206107
2021-08-30 09:26:08-171548.Timbrar folio.FE206107
2021-08-30 09:26:08-171548.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 09:26:08-171548.cfdiReceptor.Rfc:SAMF5702196Z0
2021-08-30 09:26:08-171548.cfdiComprobante.Fech:8/30/2021 9:25:16 AM
2021-08-30 09:26:08-171548.cfdiComprobante.Total:450.00
2021-08-30 09:26:09-171548.Folio Generado:FE206107
2021-08-30 09:26:09-171548.Timbre Fiscal:594F9FC9-2FFD-4D33-AF87-BBE348331E14
2021-08-30 09:26:11-171548.Inicio Envia Factura.FE206107
2021-08-30 09:26:13-171548.Fin Envia Factura.FE206107
2021-08-30 09:26:13-171548.Proceso finalizado. SesionId:171548 Folio Documento:MTY,1-2-0-0-532067,2,SAMF5702196Z0,FE
2021-08-30 09:26:13-171548.-----------------------------------------------------------FIN
2021-08-30 09:28:31-199242.-----------------------------------------------------------INI
2021-08-30 09:28:31-199242.Proceso Inicializado genera_cfdi.aspx. SesionId:199242 Folio Documento:MTY,1-2-0-0-532279,2,SHI171108R23,FE
2021-08-30 09:28:31-199242.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 09:28:31-199242.Server:ACOSRV5 Base:DBSAC7
2021-08-30 09:28:31-199242.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 09:28:31-199242.Siguiente Folio.MTY-FE-1-2-0-0-532279
2021-08-30 09:28:31-199242.Oficina:MTY,Serie:FE,Factura:206108
2021-08-30 09:28:31-199242.Modo Pruebas:False
2021-08-30 09:28:31-199242.cfdiReceptor.Rfc:SHI171108R23
2021-08-30 09:28:31-199242.Cliente:097572. Email:karla.cosio@skydropx.com. Boleto: 160500321082510310049. Total: 400.00. Fecha:
2021-08-30 09:28:31-199242.Request.FE206108
2021-08-30 09:28:31-199242.Firmar folio.FE206108
2021-08-30 09:28:31-199242.Timbrar folio.FE206108
2021-08-30 09:28:31-199242.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 09:28:31-199242.cfdiReceptor.Rfc:SHI171108R23
2021-08-30 09:28:31-199242.cfdiComprobante.Fech:8/30/2021 9:27:37 AM
2021-08-30 09:28:31-199242.cfdiComprobante.Total:400.00
2021-08-30 09:28:32-199242.Folio Generado:FE206108
2021-08-30 09:28:32-199242.Timbre Fiscal:25ACC0DD-320F-47FD-BE26-8D386436661B
2021-08-30 09:28:33-199242.Inicio Envia Factura.FE206108
2021-08-30 09:28:35-199242.Fin Envia Factura.FE206108
2021-08-30 09:28:35-199242.Proceso finalizado. SesionId:199242 Folio Documento:MTY,1-2-0-0-532279,2,SHI171108R23,FE
2021-08-30 09:28:35-199242.-----------------------------------------------------------FIN
2021-08-30 09:28:55-206594.-----------------------------------------------------------INI
2021-08-30 09:28:55-206594.Proceso Inicializado genera_cfdi.aspx. SesionId:206594 Folio Documento:MTY,1-1-2-5844-99543,2,NIM010927TMA,FE
2021-08-30 09:28:55-206594.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 09:28:55-206594.Server:ACOSRV5 Base:DBSAC7
2021-08-30 09:28:55-206594.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 09:28:55-206594.Siguiente Folio.MTY-FE-1-1-2-5844-99543
2021-08-30 09:28:55-206594.Oficina:MTY,Serie:FE,Factura:206109
2021-08-30 09:28:55-206594.Modo Pruebas:False
2021-08-30 09:28:55-206594.cfdiReceptor.Rfc:NIM010927TMA
2021-08-30 09:28:55-206594.Cliente:020902. Email:cgalex86@gmail.com. Boleto: 011099543. Total: 450.00. Fecha:
2021-08-30 09:28:55-206594.Request.FE206109
2021-08-30 09:28:55-206594.Firmar folio.FE206109
2021-08-30 09:28:55-206594.Timbrar folio.FE206109
2021-08-30 09:28:55-206594.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 09:28:55-206594.cfdiReceptor.Rfc:NIM010927TMA
2021-08-30 09:28:55-206594.cfdiComprobante.Fech:8/30/2021 9:28:49 AM
2021-08-30 09:28:55-206594.cfdiComprobante.Total:450.00
2021-08-30 09:28:55-206594.Folio Generado:FE206109
2021-08-30 09:28:55-206594.Timbre Fiscal:C4B9D61F-2267-46CB-88B8-63F9257A96BA
2021-08-30 09:28:57-206594.Inicio Envia Factura.FE206109
2021-08-30 09:28:59-206594.Fin Envia Factura.FE206109
2021-08-30 09:28:59-206594.Proceso finalizado. SesionId:206594 Folio Documento:MTY,1-1-2-5844-99543,2,NIM010927TMA,FE
2021-08-30 09:28:59-206594.-----------------------------------------------------------FIN
2021-08-30 09:29:41-182682.-----------------------------------------------------------INI
2021-08-30 09:29:41-182682.Proceso Inicializado genera_cfdi.aspx. SesionId:182682 Folio Documento:MTY,1-2-0-0-531833,2,CCO050606NZ6,FE
2021-08-30 09:29:41-182682.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 09:29:41-182682.Server:ACOSRV5 Base:DBSAC7
2021-08-30 09:29:41-182682.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 09:29:41-182682.Siguiente Folio.MTY-FE-1-2-0-0-531833
2021-08-30 09:29:41-182682.Oficina:MTY,Serie:FE,Factura:206110
2021-08-30 09:29:41-182682.Modo Pruebas:False
2021-08-30 09:29:41-182682.cfdiReceptor.Rfc:CCO050606NZ6
2021-08-30 09:29:41-182682.Cliente:097573. Email:antonio.facturacion9000@gmail.com. Boleto: 340500421082409580051. Total: 450.00. Fecha:
2021-08-30 09:29:41-182682.Request.FE206110
2021-08-30 09:29:41-182682.Firmar folio.FE206110
2021-08-30 09:29:41-182682.Timbrar folio.FE206110
2021-08-30 09:29:41-182682.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 09:29:41-182682.cfdiReceptor.Rfc:CCO050606NZ6
2021-08-30 09:29:41-182682.cfdiComprobante.Fech:8/30/2021 9:28:55 AM
2021-08-30 09:29:41-182682.cfdiComprobante.Total:450.00
2021-08-30 09:29:41-182682.Folio Generado:FE206110
2021-08-30 09:29:41-182682.Timbre Fiscal:05EBFA6C-59FE-4E52-A574-E1E3BE1CDF55
2021-08-30 09:29:43-182682.Inicio Envia Factura.FE206110
2021-08-30 09:29:44-182682.Fin Envia Factura.FE206110
2021-08-30 09:29:44-182682.Proceso finalizado. SesionId:182682 Folio Documento:MTY,1-2-0-0-531833,2,CCO050606NZ6,FE
2021-08-30 09:29:44-182682.-----------------------------------------------------------FIN
2021-08-30 09:30:50-216293.-----------------------------------------------------------INI
2021-08-30 09:30:50-216293.Proceso Inicializado genera_cfdi.aspx. SesionId:216293 Folio Documento:MTY,1-2-0-0-531891,2,VLS120517HTA,FE
2021-08-30 09:30:50-216293.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 09:30:50-216293.Server:ACOSRV5 Base:DBSAC7
2021-08-30 09:30:50-216293.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 09:30:50-216293.Siguiente Folio.MTY-FE-1-2-0-0-531891
2021-08-30 09:30:50-216293.Oficina:MTY,Serie:FE,Factura:206111
2021-08-30 09:30:50-216293.Modo Pruebas:False
2021-08-30 09:30:50-216293.cfdiReceptor.Rfc:VLS120517HTA
2021-08-30 09:30:50-216293.Cliente:092303. Email:vmoreno@varroclighting.com. Boleto: 240500521082322460237. Total: 600.00. Fecha:
2021-08-30 09:30:50-216293.Request.FE206111
2021-08-30 09:30:50-216293.Firmar folio.FE206111
2021-08-30 09:30:50-216293.Timbrar folio.FE206111
2021-08-30 09:30:50-216293.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 09:30:50-216293.cfdiReceptor.Rfc:VLS120517HTA
2021-08-30 09:30:50-216293.cfdiComprobante.Fech:8/30/2021 9:30:19 AM
2021-08-30 09:30:50-216293.cfdiComprobante.Total:600.00
2021-08-30 09:30:51-216293.Folio Generado:FE206111
2021-08-30 09:30:51-216293.Timbre Fiscal:A7A1BB11-C2CD-4E79-8AC0-BA9F60C01922
2021-08-30 09:30:52-216293.Inicio Envia Factura.FE206111
2021-08-30 09:30:54-216293.Fin Envia Factura.FE206111
2021-08-30 09:30:54-216293.Proceso finalizado. SesionId:216293 Folio Documento:MTY,1-2-0-0-531891,2,VLS120517HTA,FE
2021-08-30 09:30:54-216293.-----------------------------------------------------------FIN
2021-08-30 09:31:19-224079.-----------------------------------------------------------INI
2021-08-30 09:31:19-224079.Proceso Inicializado genera_cfdi.aspx. SesionId:224079 Folio Documento:MTY,1-2-0-0-532478,2,AME131001QT9,FE
2021-08-30 09:31:19-224079.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 09:31:19-224079.Server:ACOSRV5 Base:DBSAC7
2021-08-30 09:31:19-224079.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 09:31:19-224079.Oficina:MTY,Serie:FE,Factura:206095
2021-08-30 09:31:19-224079.Modo Pruebas:False
2021-08-30 09:31:19-224079.cfdiReceptor.Rfc:AME131001QT9
2021-08-30 09:31:19-224079.Cliente:049202. Email:mario_rdz140899@hotmail.com. Boleto: 200500521082620010214. Total: 600.00. Fecha:
2021-08-30 09:31:19-224079.Request.FE206095
2021-08-30 09:31:19-224079.Firmar folio.FE206095
2021-08-30 09:31:19-224079.Timbrar folio.FE206095
2021-08-30 09:31:19-224079.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 09:31:19-224079.cfdiReceptor.Rfc:AME131001QT9
2021-08-30 09:31:19-224079.cfdiComprobante.Fech:8/30/2021 6:24:30 AM
2021-08-30 09:31:19-224079.cfdiComprobante.Total:600.00
2021-08-30 09:31:19-224079.Folio Generado:FE206095
2021-08-30 09:31:19-224079.Timbre Fiscal:A7C7A400-6583-420E-ABD4-3C8F2E683F41
2021-08-30 09:31:21-224079.Inicio Envia Factura.FE206095
2021-08-30 09:31:23-224079.Fin Envia Factura.FE206095
2021-08-30 09:31:23-224079.Proceso finalizado. SesionId:224079 Folio Documento:MTY,1-2-0-0-532478,2,AME131001QT9,FE
2021-08-30 09:31:23-224079.-----------------------------------------------------------FIN
2021-08-30 09:34:25-235769.-----------------------------------------------------------INI
2021-08-30 09:34:25-235769.Proceso Inicializado genera_cfdi.aspx. SesionId:235769 Folio Documento:MTY,1-2-0-0-531884,2,FDI1502063M0,FE
2021-08-30 09:34:25-235769.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 09:34:25-235769.Server:ACOSRV5 Base:DBSAC7
2021-08-30 09:34:25-235769.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 09:34:25-235769.Siguiente Folio.MTY-FE-1-2-0-0-531884
2021-08-30 09:34:25-235769.Oficina:MTY,Serie:FE,Factura:206112
2021-08-30 09:34:25-235769.Modo Pruebas:False
2021-08-30 09:34:25-235769.cfdiReceptor.Rfc:FDI1502063M0
2021-08-30 09:34:25-235769.Cliente:097575. Email:gabyfrias01@gmail.com. Boleto: 280500521082320420220. Total: 600.00. Fecha:
2021-08-30 09:34:25-235769.Request.FE206112
2021-08-30 09:34:25-235769.Firmar folio.FE206112
2021-08-30 09:34:25-235769.Timbrar folio.FE206112
2021-08-30 09:34:25-235769.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 09:34:25-235769.cfdiReceptor.Rfc:FDI1502063M0
2021-08-30 09:34:25-235769.cfdiComprobante.Fech:8/30/2021 9:34:16 AM
2021-08-30 09:34:25-235769.cfdiComprobante.Total:600.00
2021-08-30 09:34:26-235769.Folio Generado:FE206112
2021-08-30 09:34:26-235769.Timbre Fiscal:E74047A6-C193-4BDA-8291-D75885934C7A
2021-08-30 09:34:27-235769.Inicio Envia Factura.FE206112
2021-08-30 09:34:29-235769.Fin Envia Factura.FE206112
2021-08-30 09:34:29-235769.Proceso finalizado. SesionId:235769 Folio Documento:MTY,1-2-0-0-531884,2,FDI1502063M0,FE
2021-08-30 09:34:29-235769.-----------------------------------------------------------FIN
2021-08-30 09:35:00-245492.-----------------------------------------------------------INI
2021-08-30 09:35:00-245492.Proceso Inicializado genera_cfdi.aspx. SesionId:245492 Folio Documento:MTY,1-2-0-0-532371,2,PCO140710BM2,FE
2021-08-30 09:35:00-245492.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 09:35:00-245492.Server:ACOSRV5 Base:DBSAC7
2021-08-30 09:35:00-245492.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 09:35:00-245492.Siguiente Folio.MTY-FE-1-2-0-0-532371
2021-08-30 09:35:00-245492.Oficina:MTY,Serie:FE,Factura:206113
2021-08-30 09:35:00-245492.Modo Pruebas:False
2021-08-30 09:35:00-245492.cfdiReceptor.Rfc:PCO140710BM2
2021-08-30 09:35:00-245492.Cliente:097574. Email:abigail.rodea@petrogas.com.mx. Boleto: 330500121082607570031. Total: 330.00. Fecha:
2021-08-30 09:35:00-245492.Request.FE206113
2021-08-30 09:35:00-245492.Firmar folio.FE206113
2021-08-30 09:35:01-245492.Timbrar folio.FE206113
2021-08-30 09:35:01-245492.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 09:35:01-245492.cfdiReceptor.Rfc:PCO140710BM2
2021-08-30 09:35:01-245492.cfdiComprobante.Fech:8/30/2021 9:34:02 AM
2021-08-30 09:35:01-245492.cfdiComprobante.Total:330.00
2021-08-30 09:35:01-245492.Folio Generado:FE206113
2021-08-30 09:35:01-245492.Timbre Fiscal:87522EE5-C6D0-46D8-AA9C-CE963E153346
2021-08-30 09:35:03-245492.Inicio Envia Factura.FE206113
2021-08-30 09:35:04-245492.Fin Envia Factura.FE206113
2021-08-30 09:35:04-245492.Proceso finalizado. SesionId:245492 Folio Documento:MTY,1-2-0-0-532371,2,PCO140710BM2,FE
2021-08-30 09:35:04-245492.-----------------------------------------------------------FIN
2021-08-30 09:36:47-274716.-----------------------------------------------------------INI
2021-08-30 09:36:47-274716.Proceso Inicializado genera_cfdi.aspx. SesionId:274716 Folio Documento:MTY,1-2-0-0-531339,2,DLM1406241G6,FE
2021-08-30 09:36:47-274716.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 09:36:47-274716.Server:ACOSRV5 Base:DBSAC7
2021-08-30 09:36:47-274716.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 09:36:47-274716.Siguiente Folio.MTY-FE-1-2-0-0-531339
2021-08-30 09:36:47-274716.Oficina:MTY,Serie:FE,Factura:206114
2021-08-30 09:36:47-274716.Modo Pruebas:False
2021-08-30 09:36:47-274716.cfdiReceptor.Rfc:DLM1406241G6
2021-08-30 09:36:47-274716.Cliente:043232. Email:carlosmhg91@gmail.com. Boleto: 290500421082212470081. Total: 500.00. Fecha:
2021-08-30 09:36:47-274716.Request.FE206114
2021-08-30 09:36:47-274716.Firmar folio.FE206114
2021-08-30 09:36:47-274716.Timbrar folio.FE206114
2021-08-30 09:36:47-274716.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 09:36:47-274716.cfdiReceptor.Rfc:DLM1406241G6
2021-08-30 09:36:47-274716.cfdiComprobante.Fech:8/30/2021 9:36:43 AM
2021-08-30 09:36:47-274716.cfdiComprobante.Total:500.00
2021-08-30 09:36:48-274716.Folio Generado:FE206114
2021-08-30 09:36:48-274716.Timbre Fiscal:89BAAE37-D365-4A71-9F00-7192ED6CF971
2021-08-30 09:36:49-274716.Inicio Envia Factura.FE206114
2021-08-30 09:36:51-274716.Fin Envia Factura.FE206114
2021-08-30 09:36:51-274716.Proceso finalizado. SesionId:274716 Folio Documento:MTY,1-2-0-0-531339,2,DLM1406241G6,FE
2021-08-30 09:36:51-274716.-----------------------------------------------------------FIN
2021-08-30 09:37:07-253007.-----------------------------------------------------------INI
2021-08-30 09:37:07-253007.Proceso Inicializado genera_cfdi.aspx. SesionId:253007 Folio Documento:MTY,1-2-0-0-533005,2,MFM030526RW7,FE
2021-08-30 09:37:07-253007.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 09:37:07-253007.Server:ACOSRV5 Base:DBSAC7
2021-08-30 09:37:07-253007.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 09:37:07-253007.Siguiente Folio.MTY-FE-1-2-0-0-533005
2021-08-30 09:37:07-253007.Oficina:MTY,Serie:FE,Factura:206115
2021-08-30 09:37:07-253007.Modo Pruebas:False
2021-08-30 09:37:07-253007.cfdiReceptor.Rfc:MFM030526RW7
2021-08-30 09:37:07-253007.Cliente:030100. Email:sbrioneso@gruma.com. Boleto: 140500221082719440198. Total: 350.00. Fecha:
2021-08-30 09:37:07-253007.Request.FE206115
2021-08-30 09:37:07-253007.Firmar folio.FE206115
2021-08-30 09:37:08-253007.Timbrar folio.FE206115
2021-08-30 09:37:08-253007.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 09:37:08-253007.cfdiReceptor.Rfc:MFM030526RW7
2021-08-30 09:37:08-253007.cfdiComprobante.Fech:8/30/2021 9:35:54 AM
2021-08-30 09:37:08-253007.cfdiComprobante.Total:350.00
2021-08-30 09:37:08-253007.Folio Generado:FE206115
2021-08-30 09:37:08-253007.Timbre Fiscal:3B8CBCCE-03A2-432C-BAA2-C041FEA6D8C6
2021-08-30 09:37:10-253007.Inicio Envia Factura.FE206115
2021-08-30 09:37:11-253007.Fin Envia Factura.FE206115
2021-08-30 09:37:11-253007.Proceso finalizado. SesionId:253007 Folio Documento:MTY,1-2-0-0-533005,2,MFM030526RW7,FE
2021-08-30 09:37:11-253007.-----------------------------------------------------------FIN
2021-08-30 09:37:40-285832.-----------------------------------------------------------INI
2021-08-30 09:37:40-285832.Proceso Inicializado genera_cfdi.aspx. SesionId:285832 Folio Documento:MTY,1-2-0-0-532941,2,PRI061103RZ8,FE
2021-08-30 09:37:40-285832.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 09:37:40-285832.Server:ACOSRV5 Base:DBSAC7
2021-08-30 09:37:40-285832.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 09:37:40-285832.Siguiente Folio.MTY-FE-1-2-0-0-532941
2021-08-30 09:37:40-285832.Oficina:MTY,Serie:FE,Factura:206116
2021-08-30 09:37:40-285832.Modo Pruebas:False
2021-08-30 09:37:40-285832.cfdiReceptor.Rfc:PRI061103RZ8
2021-08-30 09:37:40-285832.Cliente:024034. Email:mercadotecnia1@xeseguridad.com. Boleto: 240500321082722170249. Total: 450.00. Fecha:
2021-08-30 09:37:40-285832.Request.FE206116
2021-08-30 09:37:40-285832.Firmar folio.FE206116
2021-08-30 09:37:40-285832.Timbrar folio.FE206116
2021-08-30 09:37:40-285832.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 09:37:40-285832.cfdiReceptor.Rfc:PRI061103RZ8
2021-08-30 09:37:40-285832.cfdiComprobante.Fech:8/30/2021 9:37:29 AM
2021-08-30 09:37:40-285832.cfdiComprobante.Total:450.00
2021-08-30 09:37:41-285832.Folio Generado:FE206116
2021-08-30 09:37:41-285832.Timbre Fiscal:A02F0317-0875-4CB9-AE73-8B6FEFF75629
2021-08-30 09:37:42-285832.Inicio Envia Factura.FE206116
2021-08-30 09:37:44-285832.Fin Envia Factura.FE206116
2021-08-30 09:37:44-285832.Proceso finalizado. SesionId:285832 Folio Documento:MTY,1-2-0-0-532941,2,PRI061103RZ8,FE
2021-08-30 09:37:44-285832.-----------------------------------------------------------FIN
2021-08-30 09:48:04-309568.-----------------------------------------------------------INI
2021-08-30 09:48:04-309568.Proceso Inicializado genera_cfdi.aspx. SesionId:309568 Folio Documento:MTY,1-2-0-0-533080,2,RBP150708BV1,FE
2021-08-30 09:48:04-309568.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 09:48:04-309568.Server:ACOSRV5 Base:DBSAC7
2021-08-30 09:48:04-309568.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 09:48:04-309568.Siguiente Folio.MTY-FE-1-2-0-0-533080
2021-08-30 09:48:04-309568.Oficina:MTY,Serie:FE,Factura:206117
2021-08-30 09:48:04-309568.Modo Pruebas:False
2021-08-30 09:48:04-309568.cfdiReceptor.Rfc:RBP150708BV1
2021-08-30 09:48:04-309568.Cliente:093133. Email:raquel.leal@mx.roca.com. Boleto: 160500421082815570114. Total: 450.00. Fecha:
2021-08-30 09:48:04-309568.Request.FE206117
2021-08-30 09:48:04-309568.Firmar folio.FE206117
2021-08-30 09:48:05-309568.Timbrar folio.FE206117
2021-08-30 09:48:05-309568.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 09:48:05-309568.cfdiReceptor.Rfc:RBP150708BV1
2021-08-30 09:48:05-309568.cfdiComprobante.Fech:8/30/2021 9:47:34 AM
2021-08-30 09:48:05-309568.cfdiComprobante.Total:450.00
2021-08-30 09:48:05-309568.Folio Generado:FE206117
2021-08-30 09:48:05-309568.Timbre Fiscal:5615C3FA-2D89-4BC5-A8A6-084C1BB85DDC
2021-08-30 09:48:07-309568.Inicio Envia Factura.FE206117
2021-08-30 09:48:09-309568.Fin Envia Factura.FE206117
2021-08-30 09:48:09-309568.Proceso finalizado. SesionId:309568 Folio Documento:MTY,1-2-0-0-533080,2,RBP150708BV1,FE
2021-08-30 09:48:09-309568.-----------------------------------------------------------FIN
2021-08-30 09:56:27-313805.-----------------------------------------------------------INI
2021-08-30 09:56:27-313805.Proceso Inicializado genera_cfdi.aspx. SesionId:313805 Folio Documento:MTY,1-2-0-0-532999,2,TEA1506179A5,FE
2021-08-30 09:56:27-313805.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 09:56:27-313805.Server:ACOSRV5 Base:DBSAC7
2021-08-30 09:56:27-313805.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 09:56:27-313805.Siguiente Folio.MTY-FE-1-2-0-0-532999
2021-08-30 09:56:27-313805.Oficina:MTY,Serie:FE,Factura:206118
2021-08-30 09:56:27-313805.Modo Pruebas:False
2021-08-30 09:56:27-313805.cfdiReceptor.Rfc:TEA1506179A5
2021-08-30 09:56:27-313805.Cliente:059470. Email:eturcaba@trituracionyequipo.com. Boleto: 140507321082711290097. Total: 800.00. Fecha:
2021-08-30 09:56:27-313805.Request.FE206118
2021-08-30 09:56:27-313805.Firmar folio.FE206118
2021-08-30 09:56:27-313805.Timbrar folio.FE206118
2021-08-30 09:56:27-313805.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 09:56:27-313805.cfdiReceptor.Rfc:TEA1506179A5
2021-08-30 09:56:27-313805.cfdiComprobante.Fech:8/30/2021 9:55:38 AM
2021-08-30 09:56:27-313805.cfdiComprobante.Total:800.00
2021-08-30 09:56:28-313805.Folio Generado:FE206118
2021-08-30 09:56:28-313805.Timbre Fiscal:23A21145-7FF4-4B95-AC3F-EF3267EA2082
2021-08-30 09:56:29-313805.Inicio Envia Factura.FE206118
2021-08-30 09:56:31-313805.Fin Envia Factura.FE206118
2021-08-30 09:56:31-313805.Proceso finalizado. SesionId:313805 Folio Documento:MTY,1-2-0-0-532999,2,TEA1506179A5,FE
2021-08-30 09:56:31-313805.-----------------------------------------------------------FIN
2021-08-30 09:57:35-321130.-----------------------------------------------------------INI
2021-08-30 09:57:35-321130.Proceso Inicializado genera_cfdi.aspx. SesionId:321130 Folio Documento:MTY,1-2-0-0-532196,2,GCB070815DR5,FE
2021-08-30 09:57:35-321130.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 09:57:35-321130.Server:ACOSRV5 Base:DBSAC7
2021-08-30 09:57:35-321130.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 09:57:35-321130.Siguiente Folio.MTY-FE-1-2-0-0-532196
2021-08-30 09:57:35-321130.Oficina:MTY,Serie:FE,Factura:206119
2021-08-30 09:57:35-321130.Modo Pruebas:False
2021-08-30 09:57:35-321130.cfdiReceptor.Rfc:GCB070815DR5
2021-08-30 09:57:35-321130.Cliente:097576. Email:asistentedirecciongdl@grupodico.com.mx. Boleto: 200500421082510060043. Total: 500.00. Fecha:
2021-08-30 09:57:35-321130.Request.FE206119
2021-08-30 09:57:35-321130.Firmar folio.FE206119
2021-08-30 09:57:35-321130.Timbrar folio.FE206119
2021-08-30 09:57:35-321130.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 09:57:35-321130.cfdiReceptor.Rfc:GCB070815DR5
2021-08-30 09:57:35-321130.cfdiComprobante.Fech:8/30/2021 9:51:48 AM
2021-08-30 09:57:35-321130.cfdiComprobante.Total:500.00
2021-08-30 09:57:36-321130.Folio Generado:FE206119
2021-08-30 09:57:36-321130.Timbre Fiscal:60D16C2E-449C-487F-A6C5-7FE6AAE6B90C
2021-08-30 09:57:37-321130.Inicio Envia Factura.FE206119
2021-08-30 09:57:39-321130.Fin Envia Factura.FE206119
2021-08-30 09:57:39-321130.Proceso finalizado. SesionId:321130 Folio Documento:MTY,1-2-0-0-532196,2,GCB070815DR5,FE
2021-08-30 09:57:39-321130.-----------------------------------------------------------FIN
2021-08-30 10:01:20-336352.-----------------------------------------------------------INI
2021-08-30 10:01:20-336352.Proceso Inicializado genera_cfdi.aspx. SesionId:336352 Folio Documento:MTY,1-2-0-0-532290,2,IPM1605024Y6,FE
2021-08-30 10:01:20-336352.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 10:01:20-336352.Server:ACOSRV5 Base:DBSAC7
2021-08-30 10:01:20-336352.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 10:01:20-336352.Siguiente Folio.MTY-FE-1-2-0-0-532290
2021-08-30 10:01:20-336352.Oficina:MTY,Serie:FE,Factura:206120
2021-08-30 10:01:20-336352.Modo Pruebas:False
2021-08-30 10:01:20-336352.cfdiReceptor.Rfc:IPM1605024Y6
2021-08-30 10:01:20-336352.Cliente:097577. Email:rrodrigo_hm@hotmail.com. Boleto: 170500121082516040121. Total: 300.00. Fecha:
2021-08-30 10:01:20-336352.Request.FE206120
2021-08-30 10:01:20-336352.Firmar folio.FE206120
2021-08-30 10:01:20-336352.Timbrar folio.FE206120
2021-08-30 10:01:20-336352.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 10:01:20-336352.cfdiReceptor.Rfc:IPM1605024Y6
2021-08-30 10:01:20-336352.cfdiComprobante.Fech:8/30/2021 10:00:58 AM
2021-08-30 10:01:20-336352.cfdiComprobante.Total:300.00
2021-08-30 10:01:21-336352.Folio Generado:FE206120
2021-08-30 10:01:21-336352.Timbre Fiscal:61D64313-8018-424C-AD0A-40F48FFA2CC9
2021-08-30 10:01:22-336352.Inicio Envia Factura.FE206120
2021-08-30 10:01:24-336352.Fin Envia Factura.FE206120
2021-08-30 10:01:24-336352.Proceso finalizado. SesionId:336352 Folio Documento:MTY,1-2-0-0-532290,2,IPM1605024Y6,FE
2021-08-30 10:01:24-336352.-----------------------------------------------------------FIN
2021-08-30 10:03:08-340071.-----------------------------------------------------------INI
2021-08-30 10:03:08-340071.Proceso Inicializado genera_cfdi.aspx. SesionId:340071 Folio Documento:MTY,1-2-0-0-532998,2,LOSF5405305T4,FE
2021-08-30 10:03:08-340071.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 10:03:08-340071.Server:ACOSRV5 Base:DBSAC7
2021-08-30 10:03:08-340071.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 10:03:08-340071.Siguiente Folio.MTY-FE-1-2-0-0-532998
2021-08-30 10:03:08-340071.Oficina:MTY,Serie:FE,Factura:206121
2021-08-30 10:03:08-340071.Modo Pruebas:False
2021-08-30 10:03:08-340071.cfdiReceptor.Rfc:LOSF5405305T4
2021-08-30 10:03:08-340071.Cliente:007186. Email:fernando_loaiza@hotmail.com. Boleto: 140500321082710520085. Total: 390.00. Fecha:
2021-08-30 10:03:08-340071.Request.FE206121
2021-08-30 10:03:08-340071.Firmar folio.FE206121
2021-08-30 10:03:09-340071.Timbrar folio.FE206121
2021-08-30 10:03:09-340071.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 10:03:09-340071.cfdiReceptor.Rfc:LOSF5405305T4
2021-08-30 10:03:09-340071.cfdiComprobante.Fech:8/30/2021 10:02:59 AM
2021-08-30 10:03:09-340071.cfdiComprobante.Total:390.00
2021-08-30 10:03:09-340071.Folio Generado:FE206121
2021-08-30 10:03:09-340071.Timbre Fiscal:AD1A9011-F903-4C23-BF93-5DACC1B2AACE
2021-08-30 10:03:11-340071.Inicio Envia Factura.FE206121
2021-08-30 10:03:13-340071.Fin Envia Factura.FE206121
2021-08-30 10:03:13-340071.Proceso finalizado. SesionId:340071 Folio Documento:MTY,1-2-0-0-532998,2,LOSF5405305T4,FE
2021-08-30 10:03:13-340071.-----------------------------------------------------------FIN
2021-08-30 10:07:02-367122.-----------------------------------------------------------INI
2021-08-30 10:07:02-367122.Proceso Inicializado genera_cfdi.aspx. SesionId:367122 Folio Documento:MTY,1-2-0-0-533066,2,VLA110127GK8,FE
2021-08-30 10:07:02-367122.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 10:07:02-367122.Server:ACOSRV5 Base:DBSAC7
2021-08-30 10:07:02-367122.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 10:07:02-367122.Siguiente Folio.MTY-FE-1-2-0-0-533066
2021-08-30 10:07:02-367122.Oficina:MTY,Serie:FE,Factura:206122
2021-08-30 10:07:02-367122.Modo Pruebas:False
2021-08-30 10:07:02-367122.cfdiReceptor.Rfc:VLA110127GK8
2021-08-30 10:07:02-367122.Cliente:088602. Email:adrian.aguirre@vermar.com.mx. Boleto: 160500221082800240007. Total: 350.00. Fecha:
2021-08-30 10:07:02-367122.Request.FE206122
2021-08-30 10:07:02-367122.Firmar folio.FE206122
2021-08-30 10:07:02-367122.Timbrar folio.FE206122
2021-08-30 10:07:02-367122.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 10:07:02-367122.cfdiReceptor.Rfc:VLA110127GK8
2021-08-30 10:07:02-367122.cfdiComprobante.Fech:8/30/2021 10:06:35 AM
2021-08-30 10:07:02-367122.cfdiComprobante.Total:350.00
2021-08-30 10:07:03-355489.-----------------------------------------------------------INI
2021-08-30 10:07:03-355489.Proceso Inicializado genera_cfdi.aspx. SesionId:355489 Folio Documento:MTY,1-2-0-0-532841,2,ATL900522KR6,FE
2021-08-30 10:07:03-355489.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 10:07:03-355489.Server:ACOSRV5 Base:DBSAC7
2021-08-30 10:07:03-355489.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 10:07:03-355489.Siguiente Folio.MTY-FE-1-2-0-0-532841
2021-08-30 10:07:03-355489.Oficina:MTY,Serie:FE,Factura:206123
2021-08-30 10:07:03-355489.Modo Pruebas:False
2021-08-30 10:07:03-355489.cfdiReceptor.Rfc:ATL900522KR6
2021-08-30 10:07:03-355489.Cliente:018243. Email:jose.tamez@atlatec.com. Boleto: 230500521082809490053. Total: 590.00. Fecha:
2021-08-30 10:07:03-355489.Request.FE206123
2021-08-30 10:07:03-355489.Firmar folio.FE206123
2021-08-30 10:07:03-367122.Folio Generado:FE206122
2021-08-30 10:07:03-367122.Timbre Fiscal:7049472F-A0B7-44FD-8CFE-2943065D3D33
2021-08-30 10:07:03-355489.Timbrar folio.FE206123
2021-08-30 10:07:03-355489.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 10:07:03-355489.cfdiReceptor.Rfc:ATL900522KR6
2021-08-30 10:07:03-355489.cfdiComprobante.Fech:8/30/2021 10:06:02 AM
2021-08-30 10:07:03-355489.cfdiComprobante.Total:590.00
2021-08-30 10:07:03-355489.Folio Generado:FE206123
2021-08-30 10:07:03-355489.Timbre Fiscal:45C957EF-61FC-46AD-A385-318F0FF01497
2021-08-30 10:07:04-367122.Inicio Envia Factura.FE206122
2021-08-30 10:07:05-355489.Inicio Envia Factura.FE206123
2021-08-30 10:07:06-367122.Fin Envia Factura.FE206122
2021-08-30 10:07:06-367122.Proceso finalizado. SesionId:367122 Folio Documento:MTY,1-2-0-0-533066,2,VLA110127GK8,FE
2021-08-30 10:07:06-367122.-----------------------------------------------------------FIN
2021-08-30 10:07:07-355489.Fin Envia Factura.FE206123
2021-08-30 10:07:07-355489.Proceso finalizado. SesionId:355489 Folio Documento:MTY,1-2-0-0-532841,2,ATL900522KR6,FE
2021-08-30 10:07:07-355489.-----------------------------------------------------------FIN
2021-08-30 10:11:06-391537.-----------------------------------------------------------INI
2021-08-30 10:11:06-391537.Proceso Inicializado genera_cfdi.aspx. SesionId:391537 Folio Documento:MTY,1-2-0-0-532624,2,SFM9909064B6,FE
2021-08-30 10:11:06-391537.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 10:11:06-391537.Server:ACOSRV5 Base:DBSAC7
2021-08-30 10:11:06-391537.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 10:11:06-391537.Siguiente Folio.MTY-FE-1-2-0-0-532624
2021-08-30 10:11:06-391537.Oficina:MTY,Serie:FE,Factura:206124
2021-08-30 10:11:06-391537.Modo Pruebas:False
2021-08-30 10:11:06-391537.cfdiReceptor.Rfc:SFM9909064B6
2021-08-30 10:11:06-391537.Cliente:096132. Email:adequevedo@snfmex.com.mx. Boleto: 350500121082700010001. Total: 300.00. Fecha:
2021-08-30 10:11:06-391537.Request.FE206124
2021-08-30 10:11:06-391537.Firmar folio.FE206124
2021-08-30 10:11:06-391537.Timbrar folio.FE206124
2021-08-30 10:11:06-391537.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 10:11:06-391537.cfdiReceptor.Rfc:SFM9909064B6
2021-08-30 10:11:06-391537.cfdiComprobante.Fech:8/30/2021 10:10:47 AM
2021-08-30 10:11:06-391537.cfdiComprobante.Total:300.00
2021-08-30 10:11:06-391537.Folio Generado:FE206124
2021-08-30 10:11:06-391537.Timbre Fiscal:61F547C7-EE19-47D9-9ABD-C15870197C98
2021-08-30 10:11:08-391537.Inicio Envia Factura.FE206124
2021-08-30 10:11:10-391537.Fin Envia Factura.FE206124
2021-08-30 10:11:10-391537.Proceso finalizado. SesionId:391537 Folio Documento:MTY,1-2-0-0-532624,2,SFM9909064B6,FE
2021-08-30 10:11:10-391537.-----------------------------------------------------------FIN
2021-08-30 10:15:36-411820.-----------------------------------------------------------INI
2021-08-30 10:15:36-411820.Proceso Inicializado genera_cfdi.aspx. SesionId:411820 Folio Documento:MTY,1-2-0-0-532812,2,RAS010402NX9,FE
2021-08-30 10:15:36-411820.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 10:15:36-411820.Server:ACOSRV5 Base:DBSAC7
2021-08-30 10:15:36-411820.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 10:15:36-411820.Siguiente Folio.MTY-FE-1-2-0-0-532812
2021-08-30 10:15:36-411820.Oficina:MTY,Serie:FE,Factura:206125
2021-08-30 10:15:36-411820.Modo Pruebas:False
2021-08-30 10:15:36-411820.cfdiReceptor.Rfc:RAS010402NX9
2021-08-30 10:15:36-411820.Cliente:095649. Email:veronicamarquezgzz@gmail.com. Boleto: 200500221082720180213. Total: 350.00. Fecha:
2021-08-30 10:15:36-411820.Request.FE206125
2021-08-30 10:15:36-411820.Firmar folio.FE206125
2021-08-30 10:15:36-411820.Timbrar folio.FE206125
2021-08-30 10:15:36-411820.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 10:15:36-411820.cfdiReceptor.Rfc:RAS010402NX9
2021-08-30 10:15:36-411820.cfdiComprobante.Fech:8/30/2021 10:15:13 AM
2021-08-30 10:15:36-411820.cfdiComprobante.Total:350.00
2021-08-30 10:15:37-411820.Folio Generado:FE206125
2021-08-30 10:15:37-411820.Timbre Fiscal:5CC8EA70-F6B6-4B8F-A0C6-59EEA85B85B1
2021-08-30 10:15:38-411820.Inicio Envia Factura.FE206125
2021-08-30 10:15:40-411820.Fin Envia Factura.FE206125
2021-08-30 10:15:40-411820.Proceso finalizado. SesionId:411820 Folio Documento:MTY,1-2-0-0-532812,2,RAS010402NX9,FE
2021-08-30 10:15:40-411820.-----------------------------------------------------------FIN
2021-08-30 10:20:07-370433.-----------------------------------------------------------INI
2021-08-30 10:20:07-370433.Proceso Inicializado genera_cfdi.aspx. SesionId:370433 Folio Documento:MTY,1-2-0-0-532134,2,DBM11011043A,FE
2021-08-30 10:20:07-370433.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 10:20:07-370433.Server:ACOSRV5 Base:DBSAC7
2021-08-30 10:20:07-370433.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 10:20:07-370433.Siguiente Folio.MTY-FE-1-2-0-0-532134
2021-08-30 10:20:07-370433.Oficina:MTY,Serie:FE,Factura:206126
2021-08-30 10:20:07-370433.Modo Pruebas:False
2021-08-30 10:20:07-370433.cfdiReceptor.Rfc:DBM11011043A
2021-08-30 10:20:07-370433.Cliente:097578. Email:chris_mayan@hotmail.com. Boleto: 320500421082510290048. Total: 500.00. Fecha:
2021-08-30 10:20:07-370433.Request.FE206126
2021-08-30 10:20:07-370433.Firmar folio.FE206126
2021-08-30 10:20:07-370433.Timbrar folio.FE206126
2021-08-30 10:20:07-370433.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 10:20:07-370433.cfdiReceptor.Rfc:DBM11011043A
2021-08-30 10:20:07-370433.cfdiComprobante.Fech:8/30/2021 10:10:40 AM
2021-08-30 10:20:07-370433.cfdiComprobante.Total:500.00
2021-08-30 10:20:08-370433.Folio Generado:FE206126
2021-08-30 10:20:08-370433.Timbre Fiscal:7672A863-B4DB-41FF-A136-16A9DA5CFDD7
2021-08-30 10:20:09-370433.Inicio Envia Factura.FE206126
2021-08-30 10:20:11-370433.Fin Envia Factura.FE206126
2021-08-30 10:20:11-370433.Proceso finalizado. SesionId:370433 Folio Documento:MTY,1-2-0-0-532134,2,DBM11011043A,FE
2021-08-30 10:20:11-370433.-----------------------------------------------------------FIN
2021-08-30 10:28:47-446746.-----------------------------------------------------------INI
2021-08-30 10:28:47-446746.Proceso Inicializado genera_cfdi.aspx. SesionId:446746 Folio Documento:MTY,1-2-0-0-532217,2,BIM011108DJ5,FE
2021-08-30 10:28:47-446746.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 10:28:47-446746.Server:ACOSRV5 Base:DBSAC7
2021-08-30 10:28:47-446746.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 10:28:47-446746.Siguiente Folio.MTY-FE-1-2-0-0-532217
2021-08-30 10:28:47-446746.Oficina:MTY,Serie:FE,Factura:206127
2021-08-30 10:28:47-446746.Modo Pruebas:False
2021-08-30 10:28:48-446746.cfdiReceptor.Rfc:BIM011108DJ5
2021-08-30 10:28:48-446746.Cliente:076596. Email:sheyla.bourguet@grupobimbo.com. Boleto: 190500221082510410053. Total: 350.00. Fecha:
2021-08-30 10:28:48-446746.Request.FE206127
2021-08-30 10:28:48-446746.Firmar folio.FE206127
2021-08-30 10:28:48-446746.Timbrar folio.FE206127
2021-08-30 10:28:48-446746.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 10:28:48-446746.cfdiReceptor.Rfc:BIM011108DJ5
2021-08-30 10:28:48-446746.cfdiComprobante.Fech:8/30/2021 10:28:08 AM
2021-08-30 10:28:48-446746.cfdiComprobante.Total:350.00
2021-08-30 10:28:48-446746.Folio Generado:FE206127
2021-08-30 10:28:48-446746.Timbre Fiscal:9F471DAB-5A93-4817-91B6-790B3100D46C
2021-08-30 10:28:50-446746.Inicio Envia Factura.FE206127
2021-08-30 10:28:52-446746.Fin Envia Factura.FE206127
2021-08-30 10:28:52-446746.Proceso finalizado. SesionId:446746 Folio Documento:MTY,1-2-0-0-532217,2,BIM011108DJ5,FE
2021-08-30 10:28:52-446746.-----------------------------------------------------------FIN
2021-08-30 10:29:11-433747.-----------------------------------------------------------INI
2021-08-30 10:29:11-433747.Proceso Inicializado genera_cfdi.aspx. SesionId:433747 Folio Documento:MTY,1-2-0-0-532588,2,JSM961218LC9,FE
2021-08-30 10:29:11-433747.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 10:29:11-433747.Server:ACOSRV5 Base:DBSAC7
2021-08-30 10:29:11-433747.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 10:29:11-433747.Siguiente Folio.MTY-FE-1-2-0-0-532588
2021-08-30 10:29:11-433747.Oficina:MTY,Serie:FE,Factura:206128
2021-08-30 10:29:11-433747.Modo Pruebas:False
2021-08-30 10:29:11-433747.cfdiReceptor.Rfc:JSM961218LC9
2021-08-30 10:29:11-433747.Cliente:097579. Email:jorge.reyes@blueyonder.com. Boleto: 310500421082614560127. Total: 450.00. Fecha:
2021-08-30 10:29:11-433747.Request.FE206128
2021-08-30 10:29:11-433747.Firmar folio.FE206128
2021-08-30 10:29:11-433747.Timbrar folio.FE206128
2021-08-30 10:29:11-433747.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 10:29:11-433747.cfdiReceptor.Rfc:JSM961218LC9
2021-08-30 10:29:11-433747.cfdiComprobante.Fech:8/30/2021 10:28:18 AM
2021-08-30 10:29:11-433747.cfdiComprobante.Total:450.00
2021-08-30 10:29:12-433747.Folio Generado:FE206128
2021-08-30 10:29:12-433747.Timbre Fiscal:76E64BEB-3E2D-49E1-8918-AAE86D895F5D
2021-08-30 10:29:13-433747.Inicio Envia Factura.FE206128
2021-08-30 10:29:15-433747.Fin Envia Factura.FE206128
2021-08-30 10:29:15-433747.Proceso finalizado. SesionId:433747 Folio Documento:MTY,1-2-0-0-532588,2,JSM961218LC9,FE
2021-08-30 10:29:15-433747.-----------------------------------------------------------FIN
2021-08-30 10:29:26-454946.-----------------------------------------------------------INI
2021-08-30 10:29:26-454946.Proceso Inicializado genera_cfdi.aspx. SesionId:454946 Folio Documento:MTY,1-2-0-0-532103,2,MAU531005M39,FE
2021-08-30 10:29:26-454946.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 10:29:26-454946.Server:ACOSRV5 Base:DBSAC7
2021-08-30 10:29:26-454946.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 10:29:26-454946.Siguiente Folio.MTY-FE-1-2-0-0-532103
2021-08-30 10:29:26-454946.Oficina:MTY,Serie:FE,Factura:206129
2021-08-30 10:29:26-454946.Modo Pruebas:False
2021-08-30 10:29:26-454946.cfdiReceptor.Rfc:MAU531005M39
2021-08-30 10:29:26-454946.Cliente:091921. Email:diego.garza@autlan.com.mx. Boleto: 330500421082417390151. Total: 490.00. Fecha:
2021-08-30 10:29:26-454946.Request.FE206129
2021-08-30 10:29:26-454946.Firmar folio.FE206129
2021-08-30 10:29:26-454946.Timbrar folio.FE206129
2021-08-30 10:29:26-454946.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 10:29:26-454946.cfdiReceptor.Rfc:MAU531005M39
2021-08-30 10:29:26-454946.cfdiComprobante.Fech:8/30/2021 9:36:09 AM
2021-08-30 10:29:26-454946.cfdiComprobante.Total:490.00
2021-08-30 10:29:26-454946.Folio Generado:FE206129
2021-08-30 10:29:26-454946.Timbre Fiscal:28E38A76-06D2-41D1-BEC0-E419F88FD922
2021-08-30 10:29:28-454946.Inicio Envia Factura.FE206129
2021-08-30 10:29:30-454946.Fin Envia Factura.FE206129
2021-08-30 10:29:30-454946.Proceso finalizado. SesionId:454946 Folio Documento:MTY,1-2-0-0-532103,2,MAU531005M39,FE
2021-08-30 10:29:30-454946.-----------------------------------------------------------FIN
2021-08-30 10:31:22-476905.-----------------------------------------------------------INI
2021-08-30 10:31:22-476905.Proceso Inicializado genera_cfdi.aspx. SesionId:476905 Folio Documento:MTY,1-2-0-0-532129,2,GAC030306PE3,FE
2021-08-30 10:31:22-476905.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 10:31:22-476905.Server:ACOSRV5 Base:DBSAC7
2021-08-30 10:31:22-476905.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 10:31:22-476905.Siguiente Folio.MTY-FE-1-2-0-0-532129
2021-08-30 10:31:22-476905.Oficina:MTY,Serie:FE,Factura:206130
2021-08-30 10:31:22-476905.Modo Pruebas:False
2021-08-30 10:31:22-476905.cfdiReceptor.Rfc:GAC030306PE3
2021-08-30 10:31:22-476905.Cliente:038094. Email:eduardo.gonzalez@grupogondi.com. Boleto: 320500221082509570038. Total: 350.00. Fecha:
2021-08-30 10:31:22-476905.Request.FE206130
2021-08-30 10:31:22-476905.Firmar folio.FE206130
2021-08-30 10:31:22-476905.Timbrar folio.FE206130
2021-08-30 10:31:22-476905.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 10:31:22-476905.cfdiReceptor.Rfc:GAC030306PE3
2021-08-30 10:31:22-476905.cfdiComprobante.Fech:8/30/2021 10:31:09 AM
2021-08-30 10:31:22-476905.cfdiComprobante.Total:350.00
2021-08-30 10:31:24-476905.Folio Generado:FE206130
2021-08-30 10:31:24-476905.Timbre Fiscal:ABDB40AE-CA13-4574-8DBD-D2D3C64AEC06
2021-08-30 10:31:25-476905.Inicio Envia Factura.FE206130
2021-08-30 10:31:27-476905.Fin Envia Factura.FE206130
2021-08-30 10:31:27-476905.Proceso finalizado. SesionId:476905 Folio Documento:MTY,1-2-0-0-532129,2,GAC030306PE3,FE
2021-08-30 10:31:27-476905.-----------------------------------------------------------FIN
2021-08-30 10:33:06-481266.-----------------------------------------------------------INI
2021-08-30 10:33:06-481266.Proceso Inicializado genera_cfdi.aspx. SesionId:481266 Folio Documento:MTY,1-2-0-0-533049,2,SAC970610RX8,FE
2021-08-30 10:33:06-481266.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 10:33:06-481266.Server:ACOSRV5 Base:DBSAC7
2021-08-30 10:33:06-481266.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 10:33:06-481266.Siguiente Folio.MTY-FE-1-2-0-0-533049
2021-08-30 10:33:06-481266.Oficina:MTY,Serie:FE,Factura:206131
2021-08-30 10:33:06-481266.Modo Pruebas:False
2021-08-30 10:33:06-481266.cfdiReceptor.Rfc:SAC970610RX8
2021-08-30 10:33:06-481266.Cliente:076438. Email:mcisnerosh@sigma-alimentos.com. Boleto: 170500221082710440080. Total: 350.00. Fecha:
2021-08-30 10:33:06-481266.Request.FE206131
2021-08-30 10:33:06-481266.Firmar folio.FE206131
2021-08-30 10:33:06-481266.Timbrar folio.FE206131
2021-08-30 10:33:06-481266.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 10:33:06-481266.cfdiReceptor.Rfc:SAC970610RX8
2021-08-30 10:33:06-481266.cfdiComprobante.Fech:8/30/2021 10:31:51 AM
2021-08-30 10:33:06-481266.cfdiComprobante.Total:350.00
2021-08-30 10:33:07-481266.Folio Generado:FE206131
2021-08-30 10:33:07-481266.Timbre Fiscal:DEFF006B-C639-423C-9E92-32F11652927F
2021-08-30 10:33:09-481266.Inicio Envia Factura.FE206131
2021-08-30 10:33:10-481266.Fin Envia Factura.FE206131
2021-08-30 10:33:10-481266.Proceso finalizado. SesionId:481266 Folio Documento:MTY,1-2-0-0-533049,2,SAC970610RX8,FE
2021-08-30 10:33:10-481266.-----------------------------------------------------------FIN
2021-08-30 10:33:38-462802.-----------------------------------------------------------INI
2021-08-30 10:33:38-462802.Proceso Inicializado genera_cfdi.aspx. SesionId:462802 Folio Documento:MTY,1-2-0-0-530733,2,TUO180316D39,FE
2021-08-30 10:33:38-462802.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 10:33:38-462802.Server:ACOSRV5 Base:DBSAC7
2021-08-30 10:33:38-462802.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 10:33:38-462802.Siguiente Folio.MTY-FE-1-2-0-0-530733
2021-08-30 10:33:38-462802.Oficina:MTY,Serie:FE,Factura:206132
2021-08-30 10:33:38-462802.Modo Pruebas:False
2021-08-30 10:33:38-462802.cfdiReceptor.Rfc:TUO180316D39
2021-08-30 10:33:38-462802.Cliente:097580. Email:hgarza@thorurbana.com. Boleto: 350500321081710090062. Total: 400.00. Fecha:
2021-08-30 10:33:38-462802.Request.FE206132
2021-08-30 10:33:38-462802.Firmar folio.FE206132
2021-08-30 10:33:38-462802.Timbrar folio.FE206132
2021-08-30 10:33:38-462802.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 10:33:38-462802.cfdiReceptor.Rfc:TUO180316D39
2021-08-30 10:33:38-462802.cfdiComprobante.Fech:8/30/2021 10:33:02 AM
2021-08-30 10:33:38-462802.cfdiComprobante.Total:400.00
2021-08-30 10:33:38-462802.Folio Generado:FE206132
2021-08-30 10:33:38-462802.Timbre Fiscal:0DE148ED-5217-46DA-B3D9-7632011C29E7
2021-08-30 10:33:40-462802.Inicio Envia Factura.FE206132
2021-08-30 10:33:41-462802.Fin Envia Factura.FE206132
2021-08-30 10:33:41-462802.Proceso finalizado. SesionId:462802 Folio Documento:MTY,1-2-0-0-530733,2,TUO180316D39,FE
2021-08-30 10:33:41-462802.-----------------------------------------------------------FIN
2021-08-30 10:34:49-497039.-----------------------------------------------------------INI
2021-08-30 10:34:49-497039.Proceso Inicializado genera_cfdi.aspx. SesionId:497039 Folio Documento:MTY,1-2-0-0-533150,2,HIN971121PC7,FE
2021-08-30 10:34:49-497039.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 10:34:49-497039.Server:ACOSRV5 Base:DBSAC7
2021-08-30 10:34:49-497039.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 10:34:49-497039.Siguiente Folio.MTY-FE-1-2-0-0-533150
2021-08-30 10:34:49-497039.Oficina:MTY,Serie:FE,Factura:206133
2021-08-30 10:34:49-497039.Modo Pruebas:False
2021-08-30 10:34:49-497039.cfdiReceptor.Rfc:HIN971121PC7
2021-08-30 10:34:49-497039.Cliente:028731. Email:ricardo.ramirez@hydrocon.com.mx. Boleto: 320500121082719230192. Total: 300.00. Fecha:
2021-08-30 10:34:49-497039.Request.FE206133
2021-08-30 10:34:49-497039.Firmar folio.FE206133
2021-08-30 10:34:49-497039.Timbrar folio.FE206133
2021-08-30 10:34:49-497039.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 10:34:49-497039.cfdiReceptor.Rfc:HIN971121PC7
2021-08-30 10:34:49-497039.cfdiComprobante.Fech:8/30/2021 10:34:36 AM
2021-08-30 10:34:49-497039.cfdiComprobante.Total:300.00
2021-08-30 10:34:49-497039.Folio Generado:FE206133
2021-08-30 10:34:49-497039.Timbre Fiscal:EACC5E17-E024-4EF5-9047-87FA6135EA9B
2021-08-30 10:34:51-497039.Inicio Envia Factura.FE206133
2021-08-30 10:34:52-497039.Fin Envia Factura.FE206133
2021-08-30 10:34:52-497039.Proceso finalizado. SesionId:497039 Folio Documento:MTY,1-2-0-0-533150,2,HIN971121PC7,FE
2021-08-30 10:34:52-497039.-----------------------------------------------------------FIN
2021-08-30 10:36:55-503182.-----------------------------------------------------------INI
2021-08-30 10:36:55-503182.Proceso Inicializado genera_cfdi.aspx. SesionId:503182 Folio Documento:MTY,1-2-0-0-532488,2,ISO9712186F0,FE
2021-08-30 10:36:55-503182.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 10:36:55-503182.Server:ACOSRV5 Base:DBSAC7
2021-08-30 10:36:55-503182.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 10:36:55-503182.Siguiente Folio.MTY-FE-1-2-0-0-532488
2021-08-30 10:36:55-503182.Oficina:MTY,Serie:FE,Factura:206134
2021-08-30 10:36:55-503182.Modo Pruebas:False
2021-08-30 10:36:55-503182.cfdiReceptor.Rfc:ISO9712186F0
2021-08-30 10:36:55-503182.Cliente:097581. Email:serviciotecnico@impredimex.com. Boleto: 240500421082610490079. Total: 500.00. Fecha:
2021-08-30 10:36:55-503182.Request.FE206134
2021-08-30 10:36:55-503182.Firmar folio.FE206134
2021-08-30 10:36:55-503182.Timbrar folio.FE206134
2021-08-30 10:36:55-503182.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 10:36:55-503182.cfdiReceptor.Rfc:ISO9712186F0
2021-08-30 10:36:55-503182.cfdiComprobante.Fech:8/30/2021 10:36:06 AM
2021-08-30 10:36:55-503182.cfdiComprobante.Total:500.00
2021-08-30 10:36:55-503182.Folio Generado:FE206134
2021-08-30 10:36:55-503182.Timbre Fiscal:6C699C87-2CFF-4D11-96E6-05D463A423B0
2021-08-30 10:36:57-503182.Inicio Envia Factura.FE206134
2021-08-30 10:36:59-503182.Fin Envia Factura.FE206134
2021-08-30 10:36:59-503182.Proceso finalizado. SesionId:503182 Folio Documento:MTY,1-2-0-0-532488,2,ISO9712186F0,FE
2021-08-30 10:36:59-503182.-----------------------------------------------------------FIN
2021-08-30 10:37:53-513558.-----------------------------------------------------------INI
2021-08-30 10:37:53-513558.Proceso Inicializado genera_cfdi.aspx. SesionId:513558 Folio Documento:MTY,1-2-0-0-532680,2,DOS1006141N3,FE
2021-08-30 10:37:53-513558.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 10:37:53-513558.Server:ACOSRV5 Base:DBSAC7
2021-08-30 10:37:53-513558.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 10:37:53-513558.Siguiente Folio.MTY-FE-1-2-0-0-532680
2021-08-30 10:37:53-513558.Oficina:MTY,Serie:FE,Factura:206135
2021-08-30 10:37:53-513558.Modo Pruebas:False
2021-08-30 10:37:53-513558.cfdiReceptor.Rfc:DOS1006141N3
2021-08-30 10:37:53-513558.Cliente:097582. Email:gastosdosim@gmail.com. Boleto: 020591421082721510237. Total: 350.00. Fecha:
2021-08-30 10:37:53-513558.Request.FE206135
2021-08-30 10:37:53-513558.Firmar folio.FE206135
2021-08-30 10:37:53-513558.Timbrar folio.FE206135
2021-08-30 10:37:53-513558.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 10:37:53-513558.cfdiReceptor.Rfc:DOS1006141N3
2021-08-30 10:37:53-513558.cfdiComprobante.Fech:8/30/2021 10:37:44 AM
2021-08-30 10:37:53-513558.cfdiComprobante.Total:350.00
2021-08-30 10:37:54-513558.Folio Generado:FE206135
2021-08-30 10:37:54-513558.Timbre Fiscal:1395FE2B-8F58-4DDD-B8BD-32CC98F6C176
2021-08-30 10:37:55-513558.Inicio Envia Factura.FE206135
2021-08-30 10:37:57-513558.Fin Envia Factura.FE206135
2021-08-30 10:37:57-513558.Proceso finalizado. SesionId:513558 Folio Documento:MTY,1-2-0-0-532680,2,DOS1006141N3,FE
2021-08-30 10:37:57-513558.-----------------------------------------------------------FIN
2021-08-30 10:39:55-550887.-----------------------------------------------------------INI
2021-08-30 10:39:55-550887.Proceso Inicializado genera_cfdi.aspx. SesionId:550887 Folio Documento:MTY,1-2-0-0-532703,2,ITG980115E62,FE
2021-08-30 10:39:55-550887.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 10:39:55-550887.Server:ACOSRV5 Base:DBSAC7
2021-08-30 10:39:55-550887.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 10:39:55-550887.Siguiente Folio.MTY-FE-1-2-0-0-532703
2021-08-30 10:39:55-550887.Oficina:MTY,Serie:FE,Factura:206136
2021-08-30 10:39:55-550887.Modo Pruebas:False
2021-08-30 10:39:55-550887.cfdiReceptor.Rfc:ITG980115E62
2021-08-30 10:39:55-550887.Cliente:097523. Email:finanzas@integro.edu.mx. Boleto: 020543921082815540111. Total: 400.00. Fecha:
2021-08-30 10:39:55-550887.Request.FE206136
2021-08-30 10:39:55-550887.Firmar folio.FE206136
2021-08-30 10:39:55-550887.Timbrar folio.FE206136
2021-08-30 10:39:55-550887.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 10:39:55-550887.cfdiReceptor.Rfc:ITG980115E62
2021-08-30 10:39:55-550887.cfdiComprobante.Fech:8/30/2021 10:39:22 AM
2021-08-30 10:39:55-550887.cfdiComprobante.Total:400.00
2021-08-30 10:39:56-550887.Folio Generado:FE206136
2021-08-30 10:39:56-550887.Timbre Fiscal:FF108E6E-7758-4B3F-BE0C-67D3C4B0D8BF
2021-08-30 10:39:57-550887.Inicio Envia Factura.FE206136
2021-08-30 10:39:59-550887.Fin Envia Factura.FE206136
2021-08-30 10:39:59-550887.Proceso finalizado. SesionId:550887 Folio Documento:MTY,1-2-0-0-532703,2,ITG980115E62,FE
2021-08-30 10:39:59-550887.-----------------------------------------------------------FIN
2021-08-30 10:42:37-579638.-----------------------------------------------------------INI
2021-08-30 10:42:37-579638.Proceso Inicializado genera_cfdi.aspx. SesionId:579638 Folio Documento:MTY,1-2-0-0-533233,2,AMI9306213R0,FE
2021-08-30 10:42:37-579638.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 10:42:37-579638.Server:ACOSRV5 Base:DBSAC7
2021-08-30 10:42:37-579638.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 10:42:37-579638.Siguiente Folio.MTY-FE-1-2-0-0-533233
2021-08-30 10:42:37-579638.Oficina:MTY,Serie:FE,Factura:206137
2021-08-30 10:42:37-579638.Modo Pruebas:False
2021-08-30 10:42:37-579638.cfdiReceptor.Rfc:AMI9306213R0
2021-08-30 10:42:37-579638.Cliente:058932. Email:alejandra1106cruz@gmail.com. Boleto: 330500321082918170125. Total: 350.00. Fecha:
2021-08-30 10:42:37-579638.Request.FE206137
2021-08-30 10:42:37-579638.Firmar folio.FE206137
2021-08-30 10:42:37-579638.Timbrar folio.FE206137
2021-08-30 10:42:37-579638.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 10:42:37-579638.cfdiReceptor.Rfc:AMI9306213R0
2021-08-30 10:42:37-579638.cfdiComprobante.Fech:8/30/2021 10:42:13 AM
2021-08-30 10:42:37-579638.cfdiComprobante.Total:350.00
2021-08-30 10:42:38-579638.Folio Generado:FE206137
2021-08-30 10:42:38-579638.Timbre Fiscal:34EA2A18-BA48-4D63-A904-E72B3EADCD79
2021-08-30 10:42:39-579638.Inicio Envia Factura.FE206137
2021-08-30 10:42:41-579638.Fin Envia Factura.FE206137
2021-08-30 10:42:41-579638.Proceso finalizado. SesionId:579638 Folio Documento:MTY,1-2-0-0-533233,2,AMI9306213R0,FE
2021-08-30 10:42:41-579638.-----------------------------------------------------------FIN
2021-08-30 10:43:43-588498.-----------------------------------------------------------INI
2021-08-30 10:43:43-588498.Proceso Inicializado genera_cfdi.aspx. SesionId:588498 Folio Documento:MTY,1-2-0-0-533106,2,PMR140116AA0,FE
2021-08-30 10:43:43-588498.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 10:43:43-588498.Server:ACOSRV5 Base:DBSAC7
2021-08-30 10:43:43-588498.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 10:43:43-588498.Siguiente Folio.MTY-FE-1-2-0-0-533106
2021-08-30 10:43:43-588498.Oficina:MTY,Serie:FE,Factura:206138
2021-08-30 10:43:43-588498.Modo Pruebas:False
2021-08-30 10:43:43-588498.cfdiReceptor.Rfc:PMR140116AA0
2021-08-30 10:43:43-588498.Cliente:024629. Email:raul.flores@promare.mx. Boleto: 170500121082923570190. Total: 300.00. Fecha:
2021-08-30 10:43:43-588498.Request.FE206138
2021-08-30 10:43:43-588498.Firmar folio.FE206138
2021-08-30 10:43:43-588498.Timbrar folio.FE206138
2021-08-30 10:43:43-588498.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 10:43:43-588498.cfdiReceptor.Rfc:PMR140116AA0
2021-08-30 10:43:43-588498.cfdiComprobante.Fech:8/30/2021 10:43:26 AM
2021-08-30 10:43:43-588498.cfdiComprobante.Total:300.00
2021-08-30 10:43:43-588498.Folio Generado:FE206138
2021-08-30 10:43:43-588498.Timbre Fiscal:EEFC68D2-16B9-4456-9822-73134DB706A0
2021-08-30 10:43:45-588498.Inicio Envia Factura.FE206138
2021-08-30 10:43:46-588498.Fin Envia Factura.FE206138
2021-08-30 10:43:46-588498.Proceso finalizado. SesionId:588498 Folio Documento:MTY,1-2-0-0-533106,2,PMR140116AA0,FE
2021-08-30 10:43:46-588498.-----------------------------------------------------------FIN
2021-08-30 10:44:49-524661.-----------------------------------------------------------INI
2021-08-30 10:44:49-524661.Proceso Inicializado genera_cfdi.aspx. SesionId:524661 Folio Documento:MTY,1-2-0-0-529815,2,BME060509SZ8,FE
2021-08-30 10:44:49-524661.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 10:44:49-524661.Server:ACOSRV5 Base:DBSAC7
2021-08-30 10:44:49-524661.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 10:44:49-524661.Siguiente Folio.MTY-FE-1-2-0-0-529815
2021-08-30 10:44:49-524661.Oficina:MTY,Serie:FE,Factura:206139
2021-08-30 10:44:49-524661.Modo Pruebas:False
2021-08-30 10:44:49-524661.cfdiReceptor.Rfc:BME060509SZ8
2021-08-30 10:44:49-524661.Cliente:066467. Email:sergio.galvan@brown-intl.com. Boleto: 310500321081212130059. Total: 420.00. Fecha:
2021-08-30 10:44:49-524661.Request.FE206139
2021-08-30 10:44:49-524661.Firmar folio.FE206139
2021-08-30 10:44:49-524661.Timbrar folio.FE206139
2021-08-30 10:44:49-524661.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 10:44:49-524661.cfdiReceptor.Rfc:BME060509SZ8
2021-08-30 10:44:49-524661.cfdiComprobante.Fech:8/30/2021 10:37:40 AM
2021-08-30 10:44:49-524661.cfdiComprobante.Total:420.00
2021-08-30 10:44:49-524661.Folio Generado:FE206139
2021-08-30 10:44:49-524661.Timbre Fiscal:A39AA504-D45D-4EA2-B1F0-24482E6583DB
2021-08-30 10:44:51-524661.Inicio Envia Factura.FE206139
2021-08-30 10:44:52-524661.Fin Envia Factura.FE206139
2021-08-30 10:44:52-524661.Proceso finalizado. SesionId:524661 Folio Documento:MTY,1-2-0-0-529815,2,BME060509SZ8,FE
2021-08-30 10:44:52-524661.-----------------------------------------------------------FIN
2021-08-30 10:53:56-590993.-----------------------------------------------------------INI
2021-08-30 10:53:56-590993.Proceso Inicializado genera_cfdi.aspx. SesionId:590993 Folio Documento:MTY,1-2-0-0-531995,2,TCI140725UA7,FE
2021-08-30 10:53:56-590993.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 10:53:56-590993.Server:ACOSRV5 Base:DBSAC7
2021-08-30 10:53:56-590993.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 10:53:56-590993.Siguiente Folio.MTY-FE-1-2-0-0-531995
2021-08-30 10:53:56-590993.Oficina:MTY,Serie:FE,Factura:206140
2021-08-30 10:53:56-590993.Modo Pruebas:False
2021-08-30 10:53:56-590993.cfdiReceptor.Rfc:TCI140725UA7
2021-08-30 10:53:56-590993.Cliente:097583. Email:e.garay@tcimex.com. Boleto: 020500321082418580162. Total: 390.00. Fecha:
2021-08-30 10:53:56-590993.Request.FE206140
2021-08-30 10:53:56-590993.Firmar folio.FE206140
2021-08-30 10:53:56-590993.Timbrar folio.FE206140
2021-08-30 10:53:56-590993.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 10:53:56-590993.cfdiReceptor.Rfc:TCI140725UA7
2021-08-30 10:53:56-590993.cfdiComprobante.Fech:8/30/2021 10:40:50 AM
2021-08-30 10:53:56-590993.cfdiComprobante.Total:390.00
2021-08-30 10:53:57-590993.Folio Generado:FE206140
2021-08-30 10:53:57-590993.Timbre Fiscal:B2624E8C-B20B-458B-9C0A-E52A81EF6ABC
2021-08-30 10:53:58-590993.Inicio Envia Factura.FE206140
2021-08-30 10:54:00-590993.Fin Envia Factura.FE206140
2021-08-30 10:54:00-590993.Proceso finalizado. SesionId:590993 Folio Documento:MTY,1-2-0-0-531995,2,TCI140725UA7,FE
2021-08-30 10:54:00-590993.-----------------------------------------------------------FIN
2021-08-30 10:55:09-616719.-----------------------------------------------------------INI
2021-08-30 10:55:09-616719.Proceso Inicializado genera_cfdi.aspx. SesionId:616719 Folio Documento:MTY,1-1-2-5837-99394,2,QSA770506J92,FE
2021-08-30 10:55:09-616719.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 10:55:09-616719.Server:ACOSRV5 Base:DBSAC7
2021-08-30 10:55:09-616719.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 10:55:09-616719.Siguiente Folio.MTY-FE-1-1-2-5837-99394
2021-08-30 10:55:09-616719.Oficina:MTY,Serie:FE,Factura:206141
2021-08-30 10:55:09-616719.Modo Pruebas:False
2021-08-30 10:55:09-616719.cfdiReceptor.Rfc:QSA770506J92
2021-08-30 10:55:09-616719.Cliente:093397. Email:legal@quimicasagal.com. Boleto: 011099394. Total: 370.00. Fecha:
2021-08-30 10:55:09-616719.Request.FE206141
2021-08-30 10:55:09-616719.Firmar folio.FE206141
2021-08-30 10:55:09-616719.Timbrar folio.FE206141
2021-08-30 10:55:09-616719.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 10:55:09-616719.cfdiReceptor.Rfc:QSA770506J92
2021-08-30 10:55:09-616719.cfdiComprobante.Fech:8/30/2021 10:54:53 AM
2021-08-30 10:55:09-616719.cfdiComprobante.Total:370.00
2021-08-30 10:55:09-616719.Folio Generado:FE206141
2021-08-30 10:55:09-616719.Timbre Fiscal:63A0D3D3-8AAD-4790-B59A-FA762F96FD75
2021-08-30 10:55:11-616719.Inicio Envia Factura.FE206141
2021-08-30 10:55:12-616719.Fin Envia Factura.FE206141
2021-08-30 10:55:12-616719.Proceso finalizado. SesionId:616719 Folio Documento:MTY,1-1-2-5837-99394,2,QSA770506J92,FE
2021-08-30 10:55:12-616719.-----------------------------------------------------------FIN
2021-08-30 10:56:35-605320.-----------------------------------------------------------INI
2021-08-30 10:56:35-605320.Proceso Inicializado genera_cfdi.aspx. SesionId:605320 Folio Documento:MTY,1-2-0-0-531573,2,IPE9701084H9,FE
2021-08-30 10:56:35-605320.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 10:56:35-605320.Server:ACOSRV5 Base:DBSAC7
2021-08-30 10:56:35-605320.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 10:56:35-605320.Siguiente Folio.MTY-FE-1-2-0-0-531573
2021-08-30 10:56:35-605320.Oficina:MTY,Serie:FE,Factura:206142
2021-08-30 10:56:35-605320.Modo Pruebas:False
2021-08-30 10:56:35-605320.cfdiReceptor.Rfc:IPE9701084H9
2021-08-30 10:56:35-605320.Cliente:097586. Email:comprobantesiper@gmail.com. Boleto: 160532721082201380007. Total: 200.00. Fecha:
2021-08-30 10:56:35-605320.Request.FE206142
2021-08-30 10:56:35-605320.Firmar folio.FE206142
2021-08-30 10:56:35-605320.Timbrar folio.FE206142
2021-08-30 10:56:35-605320.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 10:56:35-605320.cfdiReceptor.Rfc:IPE9701084H9
2021-08-30 10:56:35-605320.cfdiComprobante.Fech:8/30/2021 10:55:53 AM
2021-08-30 10:56:35-605320.cfdiComprobante.Total:200.00
2021-08-30 10:56:35-605320.Folio Generado:FE206142
2021-08-30 10:56:35-605320.Timbre Fiscal:1A0C9C39-DA6A-425D-8269-F36B2F9550AA
2021-08-30 10:56:37-605320.Inicio Envia Factura.FE206142
2021-08-30 10:56:38-605320.Fin Envia Factura.FE206142
2021-08-30 10:56:38-605320.Proceso finalizado. SesionId:605320 Folio Documento:MTY,1-2-0-0-531573,2,IPE9701084H9,FE
2021-08-30 10:56:38-605320.-----------------------------------------------------------FIN
2021-08-30 10:58:23-628733.-----------------------------------------------------------INI
2021-08-30 10:58:23-628733.Proceso Inicializado genera_cfdi.aspx. SesionId:628733 Folio Documento:MTY,1-2-0-0-532604,2,QSA770506J92,FE
2021-08-30 10:58:23-628733.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 10:58:23-628733.Server:ACOSRV5 Base:DBSAC7
2021-08-30 10:58:23-628733.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 10:58:23-628733.Siguiente Folio.MTY-FE-1-2-0-0-532604
2021-08-30 10:58:23-628733.Oficina:MTY,Serie:FE,Factura:206143
2021-08-30 10:58:23-628733.Modo Pruebas:False
2021-08-30 10:58:23-628733.cfdiReceptor.Rfc:QSA770506J92
2021-08-30 10:58:23-628733.Cliente:093397. Email:legal@quimicasagal.com. Boleto: 340500221082619240186. Total: 320.00. Fecha:
2021-08-30 10:58:23-628733.Request.FE206143
2021-08-30 10:58:23-628733.Firmar folio.FE206143
2021-08-30 10:58:23-628733.Timbrar folio.FE206143
2021-08-30 10:58:23-628733.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 10:58:23-628733.cfdiReceptor.Rfc:QSA770506J92
2021-08-30 10:58:23-628733.cfdiComprobante.Fech:8/30/2021 10:57:42 AM
2021-08-30 10:58:23-628733.cfdiComprobante.Total:320.00
2021-08-30 10:58:24-628733.Folio Generado:FE206143
2021-08-30 10:58:24-628733.Timbre Fiscal:E378BC57-5228-4752-B3B5-AFE5FEEB7450
2021-08-30 10:58:26-628733.Inicio Envia Factura.FE206143
2021-08-30 10:58:27-628733.Fin Envia Factura.FE206143
2021-08-30 10:58:27-628733.Proceso finalizado. SesionId:628733 Folio Documento:MTY,1-2-0-0-532604,2,QSA770506J92,FE
2021-08-30 10:58:27-628733.-----------------------------------------------------------FIN
2021-08-30 11:03:05-648626.-----------------------------------------------------------INI
2021-08-30 11:03:05-648626.Proceso Inicializado genera_cfdi.aspx. SesionId:648626 Folio Documento:MTY,1-2-0-0-532527,2,DIA140731TE0,FE
2021-08-30 11:03:05-648626.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 11:03:05-648626.Server:ACOSRV5 Base:DBSAC7
2021-08-30 11:03:05-648626.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 11:03:05-648626.Siguiente Folio.MTY-FE-1-2-0-0-532527
2021-08-30 11:03:05-648626.Oficina:MTY,Serie:FE,Factura:206144
2021-08-30 11:03:05-648626.Modo Pruebas:False
2021-08-30 11:03:05-648626.cfdiReceptor.Rfc:DIA140731TE0
2021-08-30 11:03:05-648626.Cliente:097587. Email:karen.lopez@delazucar.com. Boleto: 170500221082616480159. Total: 330.00. Fecha:
2021-08-30 11:03:05-648626.Request.FE206144
2021-08-30 11:03:05-648626.Firmar folio.FE206144
2021-08-30 11:03:05-648626.Timbrar folio.FE206144
2021-08-30 11:03:05-648626.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 11:03:05-648626.cfdiReceptor.Rfc:DIA140731TE0
2021-08-30 11:03:05-648626.cfdiComprobante.Fech:8/30/2021 11:02:53 AM
2021-08-30 11:03:05-648626.cfdiComprobante.Total:330.00
2021-08-30 11:03:06-648626.Folio Generado:FE206144
2021-08-30 11:03:06-648626.Timbre Fiscal:EFE901BC-5C4F-4E19-9692-CFFEAD34B590
2021-08-30 11:03:08-648626.Inicio Envia Factura.FE206144
2021-08-30 11:03:10-648626.Fin Envia Factura.FE206144
2021-08-30 11:03:10-648626.Proceso finalizado. SesionId:648626 Folio Documento:MTY,1-2-0-0-532527,2,DIA140731TE0,FE
2021-08-30 11:03:10-648626.-----------------------------------------------------------FIN
2021-08-30 11:05:48-636116.-----------------------------------------------------------INI
2021-08-30 11:05:48-636116.Proceso Inicializado genera_cfdi.aspx. SesionId:636116 Folio Documento:MTY,1-2-0-0-532014,2,ARE140717S29,FE
2021-08-30 11:05:48-636116.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 11:05:48-636116.Server:ACOSRV5 Base:DBSAC7
2021-08-30 11:05:48-636116.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 11:05:48-636116.Siguiente Folio.MTY-FE-1-2-0-0-532014
2021-08-30 11:05:48-636116.Oficina:MTY,Serie:FE,Factura:206145
2021-08-30 11:05:48-636116.Modo Pruebas:False
2021-08-30 11:05:48-636116.cfdiReceptor.Rfc:ARE140717S29
2021-08-30 11:05:48-636116.Cliente:095628. Email:igutierrez@finvivir.com.mx. Boleto: 260500421082415280113. Total: 490.00. Fecha:
2021-08-30 11:05:48-636116.Request.FE206145
2021-08-30 11:05:48-636116.Firmar folio.FE206145
2021-08-30 11:05:48-636116.Timbrar folio.FE206145
2021-08-30 11:05:48-636116.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 11:05:48-636116.cfdiReceptor.Rfc:ARE140717S29
2021-08-30 11:05:48-636116.cfdiComprobante.Fech:8/30/2021 11:01:03 AM
2021-08-30 11:05:48-636116.cfdiComprobante.Total:490.00
2021-08-30 11:05:49-636116.Folio Generado:FE206145
2021-08-30 11:05:49-636116.Timbre Fiscal:43A0A42A-DA91-4C88-963C-C9F7B646D996
2021-08-30 11:05:51-636116.Inicio Envia Factura.FE206145
2021-08-30 11:05:52-636116.Fin Envia Factura.FE206145
2021-08-30 11:05:52-636116.Proceso finalizado. SesionId:636116 Folio Documento:MTY,1-2-0-0-532014,2,ARE140717S29,FE
2021-08-30 11:05:52-636116.-----------------------------------------------------------FIN
2021-08-30 11:12:33-687904.-----------------------------------------------------------INI
2021-08-30 11:12:33-687904.Proceso Inicializado genera_cfdi.aspx. SesionId:687904 Folio Documento:MTY,1-1-2-5815-98994,2,SEM680801193,FE
2021-08-30 11:12:33-687904.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 11:12:33-687904.Server:ACOSRV5 Base:DBSAC7
2021-08-30 11:12:33-687904.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 11:12:33-687904.Siguiente Folio.MTY-FE-1-1-2-5815-98994
2021-08-30 11:12:33-687904.Oficina:MTY,Serie:FE,Factura:206146
2021-08-30 11:12:33-687904.Modo Pruebas:False
2021-08-30 11:12:33-687904.cfdiReceptor.Rfc:SEM680801193
2021-08-30 11:12:33-687904.Cliente:035304. Email:islas@semex.com.mx. Boleto: 011098994. Total: 370.00. Fecha:
2021-08-30 11:12:33-687904.Request.FE206146
2021-08-30 11:12:33-687904.Firmar folio.FE206146
2021-08-30 11:12:33-687904.Timbrar folio.FE206146
2021-08-30 11:12:33-687904.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 11:12:33-687904.cfdiReceptor.Rfc:SEM680801193
2021-08-30 11:12:33-687904.cfdiComprobante.Fech:8/30/2021 11:11:31 AM
2021-08-30 11:12:33-687904.cfdiComprobante.Total:370.00
2021-08-30 11:12:33-687904.Folio Generado:FE206146
2021-08-30 11:12:33-687904.Timbre Fiscal:8C46FFA2-F2BF-41A5-BCD9-78150CD27067
2021-08-30 11:12:35-687904.Inicio Envia Factura.FE206146
2021-08-30 11:12:37-687904.Fin Envia Factura.FE206146
2021-08-30 11:12:37-687904.Proceso finalizado. SesionId:687904 Folio Documento:MTY,1-1-2-5815-98994,2,SEM680801193,FE
2021-08-30 11:12:37-687904.-----------------------------------------------------------FIN
2021-08-30 11:13:02-673883.-----------------------------------------------------------INI
2021-08-30 11:13:02-673883.Proceso Inicializado genera_cfdi.aspx. SesionId:673883 Folio Documento:MTY,1-2-0-0-532792,2,ACM841025CA5,FE
2021-08-30 11:13:02-673883.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 11:13:02-673883.Server:ACOSRV5 Base:DBSAC7
2021-08-30 11:13:02-673883.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 11:13:02-673883.Siguiente Folio.MTY-FE-1-2-0-0-532792
2021-08-30 11:13:02-673883.Oficina:MTY,Serie:FE,Factura:206147
2021-08-30 11:13:02-673883.Modo Pruebas:False
2021-08-30 11:13:02-673883.cfdiReceptor.Rfc:ACM841025CA5
2021-08-30 11:13:02-673883.Cliente:097589. Email:hiram.cabello@arrow.com. Boleto: 190500321082713400119. Total: 350.00. Fecha:
2021-08-30 11:13:02-673883.Request.FE206147
2021-08-30 11:13:02-673883.Firmar folio.FE206147
2021-08-30 11:13:02-673883.Timbrar folio.FE206147
2021-08-30 11:13:02-673883.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 11:13:02-673883.cfdiReceptor.Rfc:ACM841025CA5
2021-08-30 11:13:02-673883.cfdiComprobante.Fech:8/30/2021 11:12:08 AM
2021-08-30 11:13:02-673883.cfdiComprobante.Total:350.00
2021-08-30 11:13:03-673883.Folio Generado:FE206147
2021-08-30 11:13:03-673883.Timbre Fiscal:BFCBD1BD-2B22-400C-89B1-A777B51B41DB
2021-08-30 11:13:04-673883.Inicio Envia Factura.FE206147
2021-08-30 11:13:06-673883.Fin Envia Factura.FE206147
2021-08-30 11:13:06-673883.Proceso finalizado. SesionId:673883 Folio Documento:MTY,1-2-0-0-532792,2,ACM841025CA5,FE
2021-08-30 11:13:06-673883.-----------------------------------------------------------FIN
2021-08-30 11:15:23-697350.-----------------------------------------------------------INI
2021-08-30 11:15:23-697350.Proceso Inicializado genera_cfdi.aspx. SesionId:697350 Folio Documento:MTY,1-2-0-0-533129,2,DCU801124B41,FE
2021-08-30 11:15:23-697350.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 11:15:23-697350.Server:ACOSRV5 Base:DBSAC7
2021-08-30 11:15:23-697350.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 11:15:23-697350.Siguiente Folio.MTY-FE-1-2-0-0-533129
2021-08-30 11:15:23-697350.Oficina:MTY,Serie:FE,Factura:206148
2021-08-30 11:15:23-697350.Modo Pruebas:False
2021-08-30 11:15:23-697350.cfdiReceptor.Rfc:DCU801124B41
2021-08-30 11:15:23-697350.Cliente:094367. Email:ojaramillo@dycusa.com. Boleto: 330500521082713570123. Total: 490.00. Fecha:
2021-08-30 11:15:23-697350.Request.FE206148
2021-08-30 11:15:23-697350.Firmar folio.FE206148
2021-08-30 11:15:23-697350.Timbrar folio.FE206148
2021-08-30 11:15:23-697350.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 11:15:23-697350.cfdiReceptor.Rfc:DCU801124B41
2021-08-30 11:15:23-697350.cfdiComprobante.Fech:8/30/2021 11:15:01 AM
2021-08-30 11:15:23-697350.cfdiComprobante.Total:490.00
2021-08-30 11:15:24-697350.Folio Generado:FE206148
2021-08-30 11:15:24-697350.Timbre Fiscal:9FA4B626-08EE-4F2F-A4F3-A7F7565B5A15
2021-08-30 11:15:25-697350.Inicio Envia Factura.FE206148
2021-08-30 11:15:27-697350.Fin Envia Factura.FE206148
2021-08-30 11:15:27-697350.Proceso finalizado. SesionId:697350 Folio Documento:MTY,1-2-0-0-533129,2,DCU801124B41,FE
2021-08-30 11:15:27-697350.-----------------------------------------------------------FIN
2021-08-30 11:16:07-703685.-----------------------------------------------------------INI
2021-08-30 11:16:07-703685.Proceso Inicializado genera_cfdi.aspx. SesionId:703685 Folio Documento:MTY,1-2-0-0-533183,2,MDI931014D37,FE
2021-08-30 11:16:07-703685.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 11:16:07-703685.Server:ACOSRV5 Base:DBSAC7
2021-08-30 11:16:07-703685.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 11:16:07-703685.Siguiente Folio.MTY-FE-1-2-0-0-533183
2021-08-30 11:16:07-703685.Oficina:MTY,Serie:FE,Factura:206149
2021-08-30 11:16:07-703685.Modo Pruebas:False
2021-08-30 11:16:07-703685.cfdiReceptor.Rfc:MDI931014D37
2021-08-30 11:16:07-703685.Cliente:092261. Email:rbanda@madisa.com. Boleto: 320500321082811100074. Total: 400.00. Fecha:
2021-08-30 11:16:07-703685.Request.FE206149
2021-08-30 11:16:07-703685.Firmar folio.FE206149
2021-08-30 11:16:07-703685.Timbrar folio.FE206149
2021-08-30 11:16:07-703685.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 11:16:07-703685.cfdiReceptor.Rfc:MDI931014D37
2021-08-30 11:16:07-703685.cfdiComprobante.Fech:8/30/2021 11:15:25 AM
2021-08-30 11:16:07-703685.cfdiComprobante.Total:400.00
2021-08-30 11:16:08-703685.Folio Generado:FE206149
2021-08-30 11:16:08-703685.Timbre Fiscal:FFA1E134-E9AD-4AD4-BE83-8724AE0709A0
2021-08-30 11:16:09-703685.Inicio Envia Factura.FE206149
2021-08-30 11:16:11-703685.Fin Envia Factura.FE206149
2021-08-30 11:16:11-703685.Proceso finalizado. SesionId:703685 Folio Documento:MTY,1-2-0-0-533183,2,MDI931014D37,FE
2021-08-30 11:16:11-703685.-----------------------------------------------------------FIN
2021-08-30 11:17:29-581593.-----------------------------------------------------------INI
2021-08-30 11:17:29-581593.Proceso Inicializado genera_cfdi.aspx. SesionId:581593 Folio Documento:MTY,1-2-0-0-532872,2,RIRE710918IJ5,FE
2021-08-30 11:17:29-581593.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 11:17:29-581593.Server:ACOSRV5 Base:DBSAC7
2021-08-30 11:17:29-581593.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 11:17:29-581593.Siguiente Folio.MTY-FE-1-2-0-0-532872
2021-08-30 11:17:29-581593.Oficina:MTY,Serie:FE,Factura:206150
2021-08-30 11:17:29-581593.Modo Pruebas:False
2021-08-30 11:17:29-581593.cfdiReceptor.Rfc:RIRE710918IJ5
2021-08-30 11:17:29-581593.Cliente:097585. Email:victor@adimsa.com.mx. Boleto: 200500521082906220019. Total: 500.00. Fecha:
2021-08-30 11:17:29-581593.Request.FE206150
2021-08-30 11:17:29-581593.Firmar folio.FE206150
2021-08-30 11:17:30-581593.Timbrar folio.FE206150
2021-08-30 11:17:30-581593.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 11:17:30-581593.cfdiReceptor.Rfc:RIRE710918IJ5
2021-08-30 11:17:30-581593.cfdiComprobante.Fech:8/30/2021 10:49:51 AM
2021-08-30 11:17:30-581593.cfdiComprobante.Total:500.00
2021-08-30 11:17:30-581593.Folio Generado:FE206150
2021-08-30 11:17:30-581593.Timbre Fiscal:846C1E61-DB1A-48B1-AB90-59490F99AB20
2021-08-30 11:17:32-581593.Inicio Envia Factura.FE206150
2021-08-30 11:17:33-581593.Fin Envia Factura.FE206150
2021-08-30 11:17:33-581593.Proceso finalizado. SesionId:581593 Folio Documento:MTY,1-2-0-0-532872,2,RIRE710918IJ5,FE
2021-08-30 11:17:33-581593.-----------------------------------------------------------FIN
2021-08-30 11:18:30-722416.-----------------------------------------------------------INI
2021-08-30 11:18:30-722416.Proceso Inicializado genera_cfdi.aspx. SesionId:722416 Folio Documento:MTY,1-2-0-0-532211,2,RAS010402NX9,FE
2021-08-30 11:18:30-722416.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 11:18:30-722416.Server:ACOSRV5 Base:DBSAC7
2021-08-30 11:18:30-722416.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 11:18:30-722416.Siguiente Folio.MTY-FE-1-2-0-0-532211
2021-08-30 11:18:30-722416.Oficina:MTY,Serie:FE,Factura:206151
2021-08-30 11:18:30-722416.Modo Pruebas:False
2021-08-30 11:18:30-722416.cfdiReceptor.Rfc:RAS010402NX9
2021-08-30 11:18:30-722416.Cliente:095649. Email:veronicamarquezgzz@gmail.com. Boleto: 240500121082514400109. Total: 300.00. Fecha:
2021-08-30 11:18:30-722416.Request.FE206151
2021-08-30 11:18:30-722416.Firmar folio.FE206151
2021-08-30 11:18:30-722416.Timbrar folio.FE206151
2021-08-30 11:18:30-722416.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 11:18:30-722416.cfdiReceptor.Rfc:RAS010402NX9
2021-08-30 11:18:30-722416.cfdiComprobante.Fech:8/30/2021 11:15:49 AM
2021-08-30 11:18:30-722416.cfdiComprobante.Total:300.00
2021-08-30 11:18:31-722416.Folio Generado:FE206151
2021-08-30 11:18:31-722416.Timbre Fiscal:C45827F7-1EED-452F-A508-D3C8AA022CF7
2021-08-30 11:18:33-722416.Inicio Envia Factura.FE206151
2021-08-30 11:18:34-722416.Fin Envia Factura.FE206151
2021-08-30 11:18:34-722416.Proceso finalizado. SesionId:722416 Folio Documento:MTY,1-2-0-0-532211,2,RAS010402NX9,FE
2021-08-30 11:18:34-722416.-----------------------------------------------------------FIN
2021-08-30 11:20:38-743252.-----------------------------------------------------------INI
2021-08-30 11:20:38-743252.Proceso Inicializado genera_cfdi.aspx. SesionId:743252 Folio Documento:MTY,1-2-0-0-532960,2,MCM781122NV9,FE
2021-08-30 11:20:38-743252.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 11:20:38-743252.Server:ACOSRV5 Base:DBSAC7
2021-08-30 11:20:38-743252.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 11:20:38-743252.Siguiente Folio.MTY-FE-1-2-0-0-532960
2021-08-30 11:20:38-743252.Oficina:MTY,Serie:FE,Factura:206152
2021-08-30 11:20:38-743252.Modo Pruebas:False
2021-08-30 11:20:38-743252.cfdiReceptor.Rfc:MCM781122NV9
2021-08-30 11:20:38-743252.Cliente:097590. Email:saul.alejandro@macimex.com. Boleto: 260500221082923500186. Total: 330.00. Fecha:
2021-08-30 11:20:38-743252.Request.FE206152
2021-08-30 11:20:38-743252.Firmar folio.FE206152
2021-08-30 11:20:38-743252.Timbrar folio.FE206152
2021-08-30 11:20:38-743252.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 11:20:38-743252.cfdiReceptor.Rfc:MCM781122NV9
2021-08-30 11:20:38-743252.cfdiComprobante.Fech:8/30/2021 11:20:22 AM
2021-08-30 11:20:38-743252.cfdiComprobante.Total:330.00
2021-08-30 11:20:39-743252.Folio Generado:FE206152
2021-08-30 11:20:39-743252.Timbre Fiscal:62D37149-7987-481E-A75F-3A54749F64F5
2021-08-30 11:20:41-743252.Inicio Envia Factura.FE206152
2021-08-30 11:20:42-743252.Fin Envia Factura.FE206152
2021-08-30 11:20:42-743252.Proceso finalizado. SesionId:743252 Folio Documento:MTY,1-2-0-0-532960,2,MCM781122NV9,FE
2021-08-30 11:20:42-743252.-----------------------------------------------------------FIN
2021-08-30 11:21:44-735362.-----------------------------------------------------------INI
2021-08-30 11:21:44-735362.Proceso Inicializado genera_cfdi.aspx. SesionId:735362 Folio Documento:MTY,1-2-0-0-533125,2,NIM010927TMA,FE
2021-08-30 11:21:44-735362.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 11:21:44-735362.Server:ACOSRV5 Base:DBSAC7
2021-08-30 11:21:44-735362.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 11:21:44-735362.Siguiente Folio.MTY-FE-1-2-0-0-533125
2021-08-30 11:21:44-735362.Oficina:MTY,Serie:FE,Factura:206153
2021-08-30 11:21:44-735362.Modo Pruebas:False
2021-08-30 11:21:44-735362.cfdiReceptor.Rfc:NIM010927TMA
2021-08-30 11:21:44-735362.Cliente:097591. Email:ichavez@nsf.org. Boleto: 310500321082713030114. Total: 390.00. Fecha:
2021-08-30 11:21:44-735362.Request.FE206153
2021-08-30 11:21:44-735362.Firmar folio.FE206153
2021-08-30 11:21:44-735362.Timbrar folio.FE206153
2021-08-30 11:21:44-735362.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 11:21:44-735362.cfdiReceptor.Rfc:NIM010927TMA
2021-08-30 11:21:44-735362.cfdiComprobante.Fech:8/30/2021 11:21:14 AM
2021-08-30 11:21:44-735362.cfdiComprobante.Total:390.00
2021-08-30 11:21:45-735362.Folio Generado:FE206153
2021-08-30 11:21:45-735362.Timbre Fiscal:3DA83A54-F19B-4513-8541-C97189E64309
2021-08-30 11:21:46-735362.Inicio Envia Factura.FE206153
2021-08-30 11:21:48-735362.Fin Envia Factura.FE206153
2021-08-30 11:21:48-735362.Proceso finalizado. SesionId:735362 Folio Documento:MTY,1-2-0-0-533125,2,NIM010927TMA,FE
2021-08-30 11:21:48-735362.-----------------------------------------------------------FIN
2021-08-30 11:24:35-752085.-----------------------------------------------------------INI
2021-08-30 11:24:35-752085.Proceso Inicializado genera_cfdi.aspx. SesionId:752085 Folio Documento:MTY,1-2-0-0-532982,2,SFA1603101G1,FE
2021-08-30 11:24:35-752085.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 11:24:35-752085.Server:ACOSRV5 Base:DBSAC7
2021-08-30 11:24:35-752085.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 11:24:35-752085.Siguiente Folio.MTY-FE-1-2-0-0-532982
2021-08-30 11:24:35-752085.Oficina:MTY,Serie:FE,Factura:206154
2021-08-30 11:24:35-752085.Modo Pruebas:False
2021-08-30 11:24:35-752085.cfdiReceptor.Rfc:SFA1603101G1
2021-08-30 11:24:35-752085.Cliente:091685. Email:miguel.gonzalez@tecnical.com.mx. Boleto: 270500121082900350004. Total: 300.00. Fecha:
2021-08-30 11:24:35-752085.Request.FE206154
2021-08-30 11:24:35-752085.Firmar folio.FE206154
2021-08-30 11:24:35-752085.Timbrar folio.FE206154
2021-08-30 11:24:35-752085.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 11:24:35-752085.cfdiReceptor.Rfc:SFA1603101G1
2021-08-30 11:24:35-752085.cfdiComprobante.Fech:8/30/2021 11:24:15 AM
2021-08-30 11:24:35-752085.cfdiComprobante.Total:300.00
2021-08-30 11:24:36-752085.Folio Generado:FE206154
2021-08-30 11:24:36-752085.Timbre Fiscal:C2304B3C-4636-4A8B-90E9-A7C3267635EA
2021-08-30 11:24:37-752085.Inicio Envia Factura.FE206154
2021-08-30 11:24:39-752085.Fin Envia Factura.FE206154
2021-08-30 11:24:39-752085.Proceso finalizado. SesionId:752085 Folio Documento:MTY,1-2-0-0-532982,2,SFA1603101G1,FE
2021-08-30 11:24:39-752085.-----------------------------------------------------------FIN
2021-08-30 11:29:40-760804.-----------------------------------------------------------INI
2021-08-30 11:29:40-760804.Proceso Inicializado genera_cfdi.aspx. SesionId:760804 Folio Documento:MTY,1-2-0-0-532382,2,CJE9605167L7,FE
2021-08-30 11:29:40-760804.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 11:29:40-760804.Server:ACOSRV5 Base:DBSAC7
2021-08-30 11:29:40-760804.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 11:29:40-760804.Siguiente Folio.MTY-FE-1-2-0-0-532382
2021-08-30 11:29:40-760804.Oficina:MTY,Serie:FE,Factura:206155
2021-08-30 11:29:40-760804.Modo Pruebas:False
2021-08-30 11:29:40-760804.cfdiReceptor.Rfc:CJE9605167L7
2021-08-30 11:29:40-760804.Cliente:097588. Email:e.martinezalonso@hotmail.com. Boleto: 310500321082610080069. Total: 390.00. Fecha:
2021-08-30 11:29:40-760804.Request.FE206155
2021-08-30 11:29:40-760804.Firmar folio.FE206155
2021-08-30 11:29:40-760804.Timbrar folio.FE206155
2021-08-30 11:29:40-760804.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 11:29:40-760804.cfdiReceptor.Rfc:CJE9605167L7
2021-08-30 11:29:40-760804.cfdiComprobante.Fech:8/30/2021 11:10:10 AM
2021-08-30 11:29:40-760804.cfdiComprobante.Total:390.00
2021-08-30 11:29:41-760804.Folio Generado:FE206155
2021-08-30 11:29:41-760804.Timbre Fiscal:31D2AE45-1733-4CC3-B26D-ADAA2DCA083D
2021-08-30 11:29:42-760804.Inicio Envia Factura.FE206155
2021-08-30 11:29:44-760804.Fin Envia Factura.FE206155
2021-08-30 11:29:44-760804.Proceso finalizado. SesionId:760804 Folio Documento:MTY,1-2-0-0-532382,2,CJE9605167L7,FE
2021-08-30 11:29:44-760804.-----------------------------------------------------------FIN
2021-08-30 11:32:00-777897.-----------------------------------------------------------INI
2021-08-30 11:32:00-777897.Proceso Inicializado genera_cfdi.aspx. SesionId:777897 Folio Documento:MTY,1-1-2-5857-99739,2,ICC9601104J5,FE
2021-08-30 11:32:00-777897.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 11:32:00-777897.Server:ACOSRV5 Base:DBSAC7
2021-08-30 11:32:00-777897.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 11:32:00-777897.Siguiente Folio.MTY-FE-1-1-2-5857-99739
2021-08-30 11:32:00-777897.Oficina:MTY,Serie:FE,Factura:206156
2021-08-30 11:32:00-777897.Modo Pruebas:False
2021-08-30 11:32:00-777897.cfdiReceptor.Rfc:ICC9601104J5
2021-08-30 11:32:00-777897.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011099739. Total: 350.00. Fecha:
2021-08-30 11:32:00-777897.Request.FE206156
2021-08-30 11:32:00-777897.Firmar folio.FE206156
2021-08-30 11:32:00-777897.Timbrar folio.FE206156
2021-08-30 11:32:00-777897.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 11:32:00-777897.cfdiReceptor.Rfc:ICC9601104J5
2021-08-30 11:32:00-777897.cfdiComprobante.Fech:8/30/2021 11:31:53 AM
2021-08-30 11:32:00-777897.cfdiComprobante.Total:350.00
2021-08-30 11:32:01-777897.Folio Generado:FE206156
2021-08-30 11:32:01-777897.Timbre Fiscal:320CF255-0DD3-4E0E-A242-1889547F8FDB
2021-08-30 11:32:03-777897.Inicio Envia Factura.FE206156
2021-08-30 11:32:04-777897.Fin Envia Factura.FE206156
2021-08-30 11:32:04-777897.Proceso finalizado. SesionId:777897 Folio Documento:MTY,1-1-2-5857-99739,2,ICC9601104J5,FE
2021-08-30 11:32:04-777897.-----------------------------------------------------------FIN
2021-08-30 11:33:48-794590.-----------------------------------------------------------INI
2021-08-30 11:33:48-794590.Proceso Inicializado genera_cfdi.aspx. SesionId:794590 Folio Documento:MTY,1-1-2-5857-99740,2,ICC9601104J5,FE
2021-08-30 11:33:48-794590.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 11:33:48-794590.Server:ACOSRV5 Base:DBSAC7
2021-08-30 11:33:48-794590.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 11:33:48-794590.Siguiente Folio.MTY-FE-1-1-2-5857-99740
2021-08-30 11:33:48-794590.Oficina:MTY,Serie:FE,Factura:206157
2021-08-30 11:33:48-794590.Modo Pruebas:False
2021-08-30 11:33:48-794590.cfdiReceptor.Rfc:ICC9601104J5
2021-08-30 11:33:48-794590.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011099740. Total: 350.00. Fecha:
2021-08-30 11:33:48-794590.Request.FE206157
2021-08-30 11:33:48-794590.Firmar folio.FE206157
2021-08-30 11:33:48-794590.Timbrar folio.FE206157
2021-08-30 11:33:48-794590.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 11:33:48-794590.cfdiReceptor.Rfc:ICC9601104J5
2021-08-30 11:33:48-794590.cfdiComprobante.Fech:8/30/2021 11:33:44 AM
2021-08-30 11:33:48-794590.cfdiComprobante.Total:350.00
2021-08-30 11:33:49-794590.Folio Generado:FE206157
2021-08-30 11:33:49-794590.Timbre Fiscal:467FD1D0-BF46-42D8-B747-04B16A4F1475
2021-08-30 11:33:50-794590.Inicio Envia Factura.FE206157
2021-08-30 11:33:52-794590.Fin Envia Factura.FE206157
2021-08-30 11:33:52-794590.Proceso finalizado. SesionId:794590 Folio Documento:MTY,1-1-2-5857-99740,2,ICC9601104J5,FE
2021-08-30 11:33:52-794590.-----------------------------------------------------------FIN
2021-08-30 11:34:27-786719.-----------------------------------------------------------INI
2021-08-30 11:34:27-786719.Proceso Inicializado genera_cfdi.aspx. SesionId:786719 Folio Documento:MTY,1-2-0-0-533097,2,SSL190625M7A,FE
2021-08-30 11:34:27-786719.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 11:34:27-786719.Server:ACOSRV5 Base:DBSAC7
2021-08-30 11:34:27-786719.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 11:34:27-786719.Siguiente Folio.MTY-FE-1-2-0-0-533097
2021-08-30 11:34:27-786719.Oficina:MTY,Serie:FE,Factura:206158
2021-08-30 11:34:27-786719.Modo Pruebas:False
2021-08-30 11:34:27-786719.cfdiReceptor.Rfc:SSL190625M7A
2021-08-30 11:34:27-786719.Cliente:097592. Email:finanzas@grupoinmobiliarioespana.com. Boleto: 160500421082910190052. Total: 450.00. Fecha:
2021-08-30 11:34:27-786719.Request.FE206158
2021-08-30 11:34:27-786719.Firmar folio.FE206158
2021-08-30 11:34:27-786719.Timbrar folio.FE206158
2021-08-30 11:34:27-786719.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 11:34:27-786719.cfdiReceptor.Rfc:SSL190625M7A
2021-08-30 11:34:27-786719.cfdiComprobante.Fech:8/30/2021 11:34:08 AM
2021-08-30 11:34:27-786719.cfdiComprobante.Total:450.00
2021-08-30 11:34:27-786719.Folio Generado:FE206158
2021-08-30 11:34:27-786719.Timbre Fiscal:57AB164A-FD88-4A37-BA91-E02AA1F18080
2021-08-30 11:34:29-786719.Inicio Envia Factura.FE206158
2021-08-30 11:34:30-786719.Fin Envia Factura.FE206158
2021-08-30 11:34:30-786719.Proceso finalizado. SesionId:786719 Folio Documento:MTY,1-2-0-0-533097,2,SSL190625M7A,FE
2021-08-30 11:34:30-786719.-----------------------------------------------------------FIN
2021-08-30 11:34:50-803258.-----------------------------------------------------------INI
2021-08-30 11:34:50-803258.Proceso Inicializado genera_cfdi.aspx. SesionId:803258 Folio Documento:MTY,1-2-0-0-532683,2,EEC160205J17,FE
2021-08-30 11:34:50-803258.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 11:34:50-803258.Server:ACOSRV5 Base:DBSAC7
2021-08-30 11:34:50-803258.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 11:34:50-803258.Siguiente Folio.MTY-FE-1-2-0-0-532683
2021-08-30 11:34:50-803258.Oficina:MTY,Serie:FE,Factura:206159
2021-08-30 11:34:50-803258.Modo Pruebas:False
2021-08-30 11:34:50-803258.cfdiReceptor.Rfc:EEC160205J17
2021-08-30 11:34:50-803258.Cliente:058307. Email:cz@e3c.mx. Boleto: 020543921082800250008. Total: 600.00. Fecha:
2021-08-30 11:34:50-803258.Request.FE206159
2021-08-30 11:34:50-803258.Firmar folio.FE206159
2021-08-30 11:34:51-803258.Timbrar folio.FE206159
2021-08-30 11:34:51-803258.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 11:34:51-803258.cfdiReceptor.Rfc:EEC160205J17
2021-08-30 11:34:51-803258.cfdiComprobante.Fech:8/30/2021 11:34:37 AM
2021-08-30 11:34:51-803258.cfdiComprobante.Total:600.00
2021-08-30 11:34:51-803258.Folio Generado:FE206159
2021-08-30 11:34:51-803258.Timbre Fiscal:31FD095A-63A7-48D4-9EC1-637A03D60C33
2021-08-30 11:34:52-803258.Inicio Envia Factura.FE206159
2021-08-30 11:34:54-803258.Fin Envia Factura.FE206159
2021-08-30 11:34:54-803258.Proceso finalizado. SesionId:803258 Folio Documento:MTY,1-2-0-0-532683,2,EEC160205J17,FE
2021-08-30 11:34:54-803258.-----------------------------------------------------------FIN
2021-08-30 11:36:51-849883.-----------------------------------------------------------INI
2021-08-30 11:36:51-849883.Proceso Inicializado genera_cfdi.aspx. SesionId:849883 Folio Documento:MTY,1-1-2-5854-99689,2,ICC9601104J5,FE
2021-08-30 11:36:51-849883.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 11:36:51-849883.Server:ACOSRV5 Base:DBSAC7
2021-08-30 11:36:51-849883.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 11:36:51-849883.Siguiente Folio.MTY-FE-1-1-2-5854-99689
2021-08-30 11:36:51-849883.Oficina:MTY,Serie:FE,Factura:206160
2021-08-30 11:36:51-849883.Modo Pruebas:False
2021-08-30 11:36:51-849883.cfdiReceptor.Rfc:ICC9601104J5
2021-08-30 11:36:51-849883.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011099689. Total: 300.00. Fecha:
2021-08-30 11:36:51-849883.Request.FE206160
2021-08-30 11:36:52-849883.Firmar folio.FE206160
2021-08-30 11:36:52-849883.Timbrar folio.FE206160
2021-08-30 11:36:52-849883.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 11:36:52-849883.cfdiReceptor.Rfc:ICC9601104J5
2021-08-30 11:36:52-849883.cfdiComprobante.Fech:8/30/2021 11:36:46 AM
2021-08-30 11:36:52-849883.cfdiComprobante.Total:300.00
2021-08-30 11:36:52-849883.Folio Generado:FE206160
2021-08-30 11:36:52-849883.Timbre Fiscal:F70E95DB-9F00-4FD4-AF11-4C5CD3FFB186
2021-08-30 11:36:54-849883.Inicio Envia Factura.FE206160
2021-08-30 11:36:55-849883.Fin Envia Factura.FE206160
2021-08-30 11:36:55-849883.Proceso finalizado. SesionId:849883 Folio Documento:MTY,1-1-2-5854-99689,2,ICC9601104J5,FE
2021-08-30 11:36:55-849883.-----------------------------------------------------------FIN
2021-08-30 11:37:32-857772.-----------------------------------------------------------INI
2021-08-30 11:37:32-857772.Proceso Inicializado genera_cfdi.aspx. SesionId:857772 Folio Documento:MTY,1-1-2-5838-99428,2,EEC160205J17,FE
2021-08-30 11:37:32-857772.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 11:37:32-857772.Server:ACOSRV5 Base:DBSAC7
2021-08-30 11:37:32-857772.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 11:37:32-857772.Siguiente Folio.MTY-FE-1-1-2-5838-99428
2021-08-30 11:37:32-857772.Oficina:MTY,Serie:FE,Factura:206161
2021-08-30 11:37:32-857772.Modo Pruebas:False
2021-08-30 11:37:32-857772.cfdiReceptor.Rfc:EEC160205J17
2021-08-30 11:37:32-857772.Cliente:058307. Email:cz@e3c.mx. Boleto: 011099428. Total: 500.00. Fecha:
2021-08-30 11:37:32-857772.Request.FE206161
2021-08-30 11:37:32-857772.Firmar folio.FE206161
2021-08-30 11:37:32-857772.Timbrar folio.FE206161
2021-08-30 11:37:32-857772.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 11:37:32-857772.cfdiReceptor.Rfc:EEC160205J17
2021-08-30 11:37:32-857772.cfdiComprobante.Fech:8/30/2021 11:35:53 AM
2021-08-30 11:37:32-857772.cfdiComprobante.Total:500.00
2021-08-30 11:37:32-857772.Folio Generado:FE206161
2021-08-30 11:37:32-857772.Timbre Fiscal:884E7A5B-996F-466D-BD2F-6E5439C16FBC
2021-08-30 11:37:34-857772.Inicio Envia Factura.FE206161
2021-08-30 11:37:35-857772.Fin Envia Factura.FE206161
2021-08-30 11:37:35-857772.Proceso finalizado. SesionId:857772 Folio Documento:MTY,1-1-2-5838-99428,2,EEC160205J17,FE
2021-08-30 11:37:35-857772.-----------------------------------------------------------FIN
2021-08-30 11:38:06-816989.-----------------------------------------------------------INI
2021-08-30 11:38:06-816989.Proceso Inicializado genera_cfdi.aspx. SesionId:816989 Folio Documento:MTY,1-2-0-0-532276,2,ACO010425PBA,FE
2021-08-30 11:38:06-816989.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 11:38:06-816989.Server:ACOSRV5 Base:DBSAC7
2021-08-30 11:38:06-816989.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 11:38:06-816989.Siguiente Folio.MTY-FE-1-2-0-0-532276
2021-08-30 11:38:06-816989.Oficina:MTY,Serie:FE,Factura:206162
2021-08-30 11:38:06-816989.Modo Pruebas:False
2021-08-30 11:38:06-816989.cfdiReceptor.Rfc:ACO010425PBA
2021-08-30 11:38:06-816989.Cliente:097593. Email:facturas@acsamx.com. Boleto: 270500121082609270050. Total: 300.00. Fecha:
2021-08-30 11:38:06-816989.Request.FE206162
2021-08-30 11:38:06-816989.Firmar folio.FE206162
2021-08-30 11:38:06-816989.Timbrar folio.FE206162
2021-08-30 11:38:06-816989.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 11:38:06-816989.cfdiReceptor.Rfc:ACO010425PBA
2021-08-30 11:38:06-816989.cfdiComprobante.Fech:8/30/2021 11:36:32 AM
2021-08-30 11:38:06-816989.cfdiComprobante.Total:300.00
2021-08-30 11:38:06-816989.Folio Generado:FE206162
2021-08-30 11:38:06-816989.Timbre Fiscal:E283321B-01C3-4A44-B495-0E12E935D294
2021-08-30 11:38:08-816989.Inicio Envia Factura.FE206162
2021-08-30 11:38:09-816989.Fin Envia Factura.FE206162
2021-08-30 11:38:09-816989.Proceso finalizado. SesionId:816989 Folio Documento:MTY,1-2-0-0-532276,2,ACO010425PBA,FE
2021-08-30 11:38:09-816989.-----------------------------------------------------------FIN
2021-08-30 11:38:41-861166.-----------------------------------------------------------INI
2021-08-30 11:38:41-861166.Proceso Inicializado genera_cfdi.aspx. SesionId:861166 Folio Documento:MTY,1-1-2-5856-99727,2,ICC9601104J5,FE
2021-08-30 11:38:41-861166.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 11:38:41-861166.Server:ACOSRV5 Base:DBSAC7
2021-08-30 11:38:41-861166.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 11:38:41-861166.Siguiente Folio.MTY-FE-1-1-2-5856-99727
2021-08-30 11:38:41-861166.Oficina:MTY,Serie:FE,Factura:206163
2021-08-30 11:38:41-861166.Modo Pruebas:False
2021-08-30 11:38:41-861166.cfdiReceptor.Rfc:ICC9601104J5
2021-08-30 11:38:41-861166.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011099727. Total: 400.00. Fecha:
2021-08-30 11:38:41-861166.Request.FE206163
2021-08-30 11:38:41-861166.Firmar folio.FE206163
2021-08-30 11:38:41-861166.Timbrar folio.FE206163
2021-08-30 11:38:41-861166.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 11:38:41-861166.cfdiReceptor.Rfc:ICC9601104J5
2021-08-30 11:38:41-861166.cfdiComprobante.Fech:8/30/2021 11:38:34 AM
2021-08-30 11:38:41-861166.cfdiComprobante.Total:400.00
2021-08-30 11:38:41-861166.Folio Generado:FE206163
2021-08-30 11:38:41-861166.Timbre Fiscal:490561E8-723A-4612-AD47-F926803790DA
2021-08-30 11:38:43-861166.Inicio Envia Factura.FE206163
2021-08-30 11:38:45-861166.Fin Envia Factura.FE206163
2021-08-30 11:38:45-861166.Proceso finalizado. SesionId:861166 Folio Documento:MTY,1-1-2-5856-99727,2,ICC9601104J5,FE
2021-08-30 11:38:45-861166.-----------------------------------------------------------FIN
2021-08-30 11:39:25-822906.-----------------------------------------------------------INI
2021-08-30 11:39:25-822906.Proceso Inicializado genera_cfdi.aspx. SesionId:822906 Folio Documento:MTY,1-2-0-0-532354,2,PEC1411282LA,FE
2021-08-30 11:39:25-822906.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 11:39:25-822906.Server:ACOSRV5 Base:DBSAC7
2021-08-30 11:39:25-822906.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 11:39:25-822906.Siguiente Folio.MTY-FE-1-2-0-0-532354
2021-08-30 11:39:25-822906.Oficina:MTY,Serie:FE,Factura:206164
2021-08-30 11:39:25-822906.Modo Pruebas:False
2021-08-30 11:39:25-822906.cfdiReceptor.Rfc:PEC1411282LA
2021-08-30 11:39:25-822906.Cliente:097594. Email:vzlagaxiola_omar@hotmail.com. Boleto: 320500321082521340191. Total: 350.00. Fecha:
2021-08-30 11:39:25-822906.Request.FE206164
2021-08-30 11:39:25-822906.Firmar folio.FE206164
2021-08-30 11:39:25-822906.Timbrar folio.FE206164
2021-08-30 11:39:25-822906.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 11:39:25-822906.cfdiReceptor.Rfc:PEC1411282LA
2021-08-30 11:39:25-822906.cfdiComprobante.Fech:8/30/2021 11:38:48 AM
2021-08-30 11:39:25-822906.cfdiComprobante.Total:350.00
2021-08-30 11:39:26-822906.Folio Generado:FE206164
2021-08-30 11:39:26-822906.Timbre Fiscal:55586AE7-A064-42F8-97B7-0105826935BA
2021-08-30 11:39:27-822906.Inicio Envia Factura.FE206164
2021-08-30 11:39:29-822906.Fin Envia Factura.FE206164
2021-08-30 11:39:29-822906.Proceso finalizado. SesionId:822906 Folio Documento:MTY,1-2-0-0-532354,2,PEC1411282LA,FE
2021-08-30 11:39:29-822906.-----------------------------------------------------------FIN
2021-08-30 11:40:27-871626.-----------------------------------------------------------INI
2021-08-30 11:40:27-871626.Proceso Inicializado genera_cfdi.aspx. SesionId:871626 Folio Documento:MTY,1-2-0-0-533060,2,IPT140220QR2,FE
2021-08-30 11:40:27-871626.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 11:40:27-871626.Server:ACOSRV5 Base:DBSAC7
2021-08-30 11:40:27-871626.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 11:40:27-871626.Siguiente Folio.MTY-FE-1-2-0-0-533060
2021-08-30 11:40:27-871626.Oficina:MTY,Serie:FE,Factura:206165
2021-08-30 11:40:27-871626.Modo Pruebas:False
2021-08-30 11:40:27-871626.cfdiReceptor.Rfc:IPT140220QR2
2021-08-30 11:40:27-871626.Cliente:097011. Email:haruka@idaka.com.mx. Boleto: 170500321082720070204. Total: 420.00. Fecha:
2021-08-30 11:40:27-871626.Request.FE206165
2021-08-30 11:40:27-871626.Firmar folio.FE206165
2021-08-30 11:40:27-871626.Timbrar folio.FE206165
2021-08-30 11:40:27-871626.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 11:40:27-871626.cfdiReceptor.Rfc:IPT140220QR2
2021-08-30 11:40:27-871626.cfdiComprobante.Fech:8/30/2021 11:40:06 AM
2021-08-30 11:40:27-871626.cfdiComprobante.Total:420.00
2021-08-30 11:40:28-871626.Folio Generado:FE206165
2021-08-30 11:40:28-871626.Timbre Fiscal:62DD1A64-D2D9-4637-BAA3-2376A97586E3
2021-08-30 11:40:29-871626.Inicio Envia Factura.FE206165
2021-08-30 11:40:31-871626.Fin Envia Factura.FE206165
2021-08-30 11:40:31-871626.Proceso finalizado. SesionId:871626 Folio Documento:MTY,1-2-0-0-533060,2,IPT140220QR2,FE
2021-08-30 11:40:31-871626.-----------------------------------------------------------FIN
2021-08-30 11:50:02-896897.-----------------------------------------------------------INI
2021-08-30 11:50:02-896897.Proceso Inicializado genera_cfdi.aspx. SesionId:896897 Folio Documento:MTY,1-2-0-0-532386,2,SGM051122SH2,FE
2021-08-30 11:50:02-896897.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 11:50:02-896897.Server:ACOSRV5 Base:DBSAC7
2021-08-30 11:50:02-896897.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 11:50:02-896897.Siguiente Folio.MTY-FE-1-2-0-0-532386
2021-08-30 11:50:02-896897.Oficina:MTY,Serie:FE,Factura:206166
2021-08-30 11:50:02-896897.Modo Pruebas:False
2021-08-30 11:50:02-896897.cfdiReceptor.Rfc:SGM051122SH2
2021-08-30 11:50:02-896897.Cliente:097596. Email:dcastro@grupomar.mx. Boleto: 350500421082521400195. Total: 450.00. Fecha:
2021-08-30 11:50:02-896897.Request.FE206166
2021-08-30 11:50:02-896897.Firmar folio.FE206166
2021-08-30 11:50:02-896897.Timbrar folio.FE206166
2021-08-30 11:50:02-896897.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 11:50:02-896897.cfdiReceptor.Rfc:SGM051122SH2
2021-08-30 11:50:02-896897.cfdiComprobante.Fech:8/30/2021 11:49:34 AM
2021-08-30 11:50:02-896897.cfdiComprobante.Total:450.00
2021-08-30 11:50:03-896897.Folio Generado:FE206166
2021-08-30 11:50:03-896897.Timbre Fiscal:9D510AF9-E84B-4104-9636-9E232BCCF6FF
2021-08-30 11:50:04-896897.Inicio Envia Factura.FE206166
2021-08-30 11:50:06-896897.Fin Envia Factura.FE206166
2021-08-30 11:50:06-896897.Proceso finalizado. SesionId:896897 Folio Documento:MTY,1-2-0-0-532386,2,SGM051122SH2,FE
2021-08-30 11:50:06-896897.-----------------------------------------------------------FIN
2021-08-30 11:55:55-918476.-----------------------------------------------------------INI
2021-08-30 11:55:55-918476.Proceso Inicializado genera_cfdi.aspx. SesionId:918476 Folio Documento:MTY,1-1-2-5858-99767,2,IOX050709L70,FE
2021-08-30 11:55:55-918476.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 11:55:55-918476.Server:ACOSRV5 Base:DBSAC7
2021-08-30 11:55:55-918476.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 11:55:55-918476.Siguiente Folio.MTY-FE-1-1-2-5858-99767
2021-08-30 11:55:55-918476.Oficina:MTY,Serie:FE,Factura:206167
2021-08-30 11:55:55-918476.Modo Pruebas:False
2021-08-30 11:55:55-918476.cfdiReceptor.Rfc:IOX050709L70
2021-08-30 11:55:55-918476.Cliente:097569. Email:inmobiliariaoxao@hotmail.com. Boleto: 011099767. Total: 450.00. Fecha:
2021-08-30 11:55:55-918476.Request.FE206167
2021-08-30 11:55:55-918476.Firmar folio.FE206167
2021-08-30 11:55:55-918476.Timbrar folio.FE206167
2021-08-30 11:55:55-918476.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 11:55:55-918476.cfdiReceptor.Rfc:IOX050709L70
2021-08-30 11:55:55-918476.cfdiComprobante.Fech:8/30/2021 11:55:30 AM
2021-08-30 11:55:55-918476.cfdiComprobante.Total:450.00
2021-08-30 11:55:55-918476.Folio Generado:FE206167
2021-08-30 11:55:55-918476.Timbre Fiscal:262D7993-F1A6-4C6D-882E-1460FB91E2A4
2021-08-30 11:55:57-918476.Inicio Envia Factura.FE206167
2021-08-30 11:55:59-918476.Fin Envia Factura.FE206167
2021-08-30 11:55:59-918476.Proceso finalizado. SesionId:918476 Folio Documento:MTY,1-1-2-5858-99767,2,IOX050709L70,FE
2021-08-30 11:55:59-918476.-----------------------------------------------------------FIN
2021-08-30 11:56:38-924406.-----------------------------------------------------------INI
2021-08-30 11:56:38-924406.Proceso Inicializado genera_cfdi.aspx. SesionId:924406 Folio Documento:MTY,1-2-0-0-532807,2,RSO1503305L4,FE
2021-08-30 11:56:38-924406.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 11:56:38-924406.Server:ACOSRV5 Base:DBSAC7
2021-08-30 11:56:38-924406.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 11:56:38-924406.Siguiente Folio.MTY-FE-1-2-0-0-532807
2021-08-30 11:56:38-924406.Oficina:MTY,Serie:FE,Factura:206168
2021-08-30 11:56:38-924406.Modo Pruebas:False
2021-08-30 11:56:38-924406.cfdiReceptor.Rfc:RSO1503305L4
2021-08-30 11:56:38-924406.Cliente:097595. Email:facturas@delriosolutions.com. Boleto: 200500221082719200188. Total: 350.00. Fecha:
2021-08-30 11:56:38-924406.Request.FE206168
2021-08-30 11:56:38-924406.Firmar folio.FE206168
2021-08-30 11:56:39-924406.Timbrar folio.FE206168
2021-08-30 11:56:39-924406.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 11:56:39-924406.cfdiReceptor.Rfc:RSO1503305L4
2021-08-30 11:56:39-924406.cfdiComprobante.Fech:8/30/2021 11:47:18 AM
2021-08-30 11:56:39-924406.cfdiComprobante.Total:350.00
2021-08-30 11:56:39-924406.Folio Generado:FE206168
2021-08-30 11:56:39-924406.Timbre Fiscal:FA7E0686-7C1C-499B-BC52-EDEAACDE4472
2021-08-30 11:56:41-924406.Inicio Envia Factura.FE206168
2021-08-30 11:56:42-924406.Fin Envia Factura.FE206168
2021-08-30 11:56:42-924406.Proceso finalizado. SesionId:924406 Folio Documento:MTY,1-2-0-0-532807,2,RSO1503305L4,FE
2021-08-30 11:56:42-924406.-----------------------------------------------------------FIN
2021-08-30 11:59:38-931585.-----------------------------------------------------------INI
2021-08-30 11:59:38-931585.Proceso Inicializado genera_cfdi.aspx. SesionId:931585 Folio Documento:MTY,1-1-2-5859-99795,2,DLM1406241G6,FE
2021-08-30 11:59:38-931585.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 11:59:38-931585.Server:ACOSRV5 Base:DBSAC7
2021-08-30 11:59:38-931585.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 11:59:38-931585.Siguiente Folio.MTY-FE-1-1-2-5859-99795
2021-08-30 11:59:38-931585.Oficina:MTY,Serie:FE,Factura:206169
2021-08-30 11:59:38-931585.Modo Pruebas:False
2021-08-30 11:59:38-931585.cfdiReceptor.Rfc:DLM1406241G6
2021-08-30 11:59:38-931585.Cliente:097550. Email:jesus.montoya@dematic.com. Boleto: 011099795. Total: 550.00. Fecha:
2021-08-30 11:59:38-931585.Request.FE206169
2021-08-30 11:59:38-931585.Firmar folio.FE206169
2021-08-30 11:59:39-931585.Timbrar folio.FE206169
2021-08-30 11:59:39-931585.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 11:59:39-931585.cfdiReceptor.Rfc:DLM1406241G6
2021-08-30 11:59:39-931585.cfdiComprobante.Fech:8/30/2021 11:58:41 AM
2021-08-30 11:59:39-931585.cfdiComprobante.Total:550.00
2021-08-30 11:59:39-931585.Folio Generado:FE206169
2021-08-30 11:59:39-931585.Timbre Fiscal:7718CA46-3D28-4CDD-90BF-1463DAE36A2C
2021-08-30 11:59:41-931585.Inicio Envia Factura.FE206169
2021-08-30 11:59:43-931585.Fin Envia Factura.FE206169
2021-08-30 11:59:43-931585.Proceso finalizado. SesionId:931585 Folio Documento:MTY,1-1-2-5859-99795,2,DLM1406241G6,FE
2021-08-30 11:59:43-931585.-----------------------------------------------------------FIN
2021-08-30 11:59:53-900953.-----------------------------------------------------------INI
2021-08-30 11:59:53-900953.Proceso Inicializado genera_cfdi.aspx. SesionId:900953 Folio Documento:MTY,1-2-0-0-532125,2,CIP9003133Z7,FE
2021-08-30 11:59:53-900953.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 11:59:53-900953.Server:ACOSRV5 Base:DBSAC7
2021-08-30 11:59:53-900953.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 11:59:53-900953.Siguiente Folio.MTY-FE-1-2-0-0-532125
2021-08-30 11:59:53-900953.Oficina:MTY,Serie:FE,Factura:206170
2021-08-30 11:59:53-900953.Modo Pruebas:False
2021-08-30 11:59:53-900953.cfdiReceptor.Rfc:CIP9003133Z7
2021-08-30 11:59:53-900953.Cliente:040419. Email:cchavezo@liverpool.com.mx. Boleto: 330500421082509060031. Total: 500.00. Fecha:
2021-08-30 11:59:53-900953.Request.FE206170
2021-08-30 11:59:53-900953.Firmar folio.FE206170
2021-08-30 11:59:53-900953.Timbrar folio.FE206170
2021-08-30 11:59:53-900953.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 11:59:53-900953.cfdiReceptor.Rfc:CIP9003133Z7
2021-08-30 11:59:53-900953.cfdiComprobante.Fech:8/30/2021 11:51:35 AM
2021-08-30 11:59:53-900953.cfdiComprobante.Total:500.00
2021-08-30 11:59:53-900953.Folio Generado:FE206170
2021-08-30 11:59:53-900953.Timbre Fiscal:A57650A4-5301-4315-AB90-0BEC180B5E3E
2021-08-30 11:59:55-900953.Inicio Envia Factura.FE206170
2021-08-30 11:59:56-900953.Fin Envia Factura.FE206170
2021-08-30 11:59:56-900953.Proceso finalizado. SesionId:900953 Folio Documento:MTY,1-2-0-0-532125,2,CIP9003133Z7,FE
2021-08-30 11:59:56-900953.-----------------------------------------------------------FIN
2021-08-30 12:06:46-958360.-----------------------------------------------------------INI
2021-08-30 12:06:46-958360.Proceso Inicializado genera_cfdi.aspx. SesionId:958360 Folio Documento:MTY,1-2-0-0-532535,2,BME930212G71,FE
2021-08-30 12:06:46-958360.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 12:06:46-958360.Server:ACOSRV5 Base:DBSAC7
2021-08-30 12:06:46-958360.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 12:06:46-958360.Siguiente Folio.MTY-FE-1-2-0-0-532535
2021-08-30 12:06:46-958360.Oficina:MTY,Serie:FE,Factura:206171
2021-08-30 12:06:46-958360.Modo Pruebas:False
2021-08-30 12:06:46-958360.cfdiReceptor.Rfc:BME930212G71
2021-08-30 12:06:46-958360.Cliente:097597. Email:fabian.lunagzz@gmail.com. Boleto: 140500421082619200184. Total: 490.00. Fecha:
2021-08-30 12:06:46-958360.Request.FE206171
2021-08-30 12:06:46-958360.Firmar folio.FE206171
2021-08-30 12:06:46-958360.Timbrar folio.FE206171
2021-08-30 12:06:46-958360.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 12:06:46-958360.cfdiReceptor.Rfc:BME930212G71
2021-08-30 12:06:46-958360.cfdiComprobante.Fech:8/30/2021 12:06:23 PM
2021-08-30 12:06:46-958360.cfdiComprobante.Total:490.00
2021-08-30 12:06:47-958360.Folio Generado:FE206171
2021-08-30 12:06:47-958360.Timbre Fiscal:209B4FA5-953C-407F-8DF9-AB3113D84C49
2021-08-30 12:06:48-958360.Inicio Envia Factura.FE206171
2021-08-30 12:06:50-958360.Fin Envia Factura.FE206171
2021-08-30 12:06:50-958360.Proceso finalizado. SesionId:958360 Folio Documento:MTY,1-2-0-0-532535,2,BME930212G71,FE
2021-08-30 12:06:50-958360.-----------------------------------------------------------FIN
2021-08-30 12:07:59-960532.-----------------------------------------------------------INI
2021-08-30 12:07:59-960532.Proceso Inicializado genera_cfdi.aspx. SesionId:960532 Folio Documento:MTY,1-2-0-0-527633,2,BME821130SXA,FE
2021-08-30 12:07:59-960532.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 12:07:59-960532.Server:ACOSRV5 Base:DBSAC7
2021-08-30 12:07:59-960532.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 12:07:59-960532.Siguiente Folio.MTY-FE-1-2-0-0-527633
2021-08-30 12:07:59-960532.Oficina:MTY,Serie:FE,Factura:206172
2021-08-30 12:07:59-960532.Modo Pruebas:False
2021-08-30 12:07:59-960532.cfdiReceptor.Rfc:BME821130SXA
2021-08-30 12:07:59-960532.Cliente:097598. Email:franciscorodriguez_1285@hotmail.com. Boleto: 200500121080217390172. Total: 350.00. Fecha:
2021-08-30 12:07:59-960532.Request.FE206172
2021-08-30 12:07:59-960532.Firmar folio.FE206172
2021-08-30 12:07:59-960532.Timbrar folio.FE206172
2021-08-30 12:07:59-960532.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 12:07:59-960532.cfdiReceptor.Rfc:BME821130SXA
2021-08-30 12:07:59-960532.cfdiComprobante.Fech:8/30/2021 12:07:34 PM
2021-08-30 12:07:59-960532.cfdiComprobante.Total:350.00
2021-08-30 12:08:00-960532.Folio Generado:FE206172
2021-08-30 12:08:00-960532.Timbre Fiscal:24368B72-6664-49C1-8BE3-6EFF01615E95
2021-08-30 12:08:01-960532.Inicio Envia Factura.FE206172
2021-08-30 12:08:03-960532.Fin Envia Factura.FE206172
2021-08-30 12:08:03-960532.Proceso finalizado. SesionId:960532 Folio Documento:MTY,1-2-0-0-527633,2,BME821130SXA,FE
2021-08-30 12:08:03-960532.-----------------------------------------------------------FIN
2021-08-30 12:11:12-999847.-----------------------------------------------------------INI
2021-08-30 12:11:12-999847.Proceso Inicializado genera_cfdi.aspx. SesionId:999847 Folio Documento:MTY,1-1-2-5857-99741,2,ICC9601104J5,FE
2021-08-30 12:11:12-999847.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 12:11:12-999847.Server:ACOSRV5 Base:DBSAC7
2021-08-30 12:11:12-999847.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 12:11:12-999847.Siguiente Folio.MTY-FE-1-1-2-5857-99741
2021-08-30 12:11:12-999847.Oficina:MTY,Serie:FE,Factura:206173
2021-08-30 12:11:12-999847.Modo Pruebas:False
2021-08-30 12:11:12-999847.cfdiReceptor.Rfc:ICC9601104J5
2021-08-30 12:11:12-999847.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011099741. Total: 350.00. Fecha:
2021-08-30 12:11:12-999847.Request.FE206173
2021-08-30 12:11:12-999847.Firmar folio.FE206173
2021-08-30 12:11:12-999847.Timbrar folio.FE206173
2021-08-30 12:11:12-999847.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 12:11:12-999847.cfdiReceptor.Rfc:ICC9601104J5
2021-08-30 12:11:12-999847.cfdiComprobante.Fech:8/30/2021 12:10:26 PM
2021-08-30 12:11:12-999847.cfdiComprobante.Total:350.00
2021-08-30 12:11:13-999847.Folio Generado:FE206173
2021-08-30 12:11:13-999847.Timbre Fiscal:AF5DA07C-05A4-4273-9602-0A40E1572BA8
2021-08-30 12:11:14-999847.Inicio Envia Factura.FE206173
2021-08-30 12:11:19-999847.Fin Envia Factura.FE206173
2021-08-30 12:11:19-999847.Proceso finalizado. SesionId:999847 Folio Documento:MTY,1-1-2-5857-99741,2,ICC9601104J5,FE
2021-08-30 12:11:19-999847.-----------------------------------------------------------FIN
2021-08-30 12:16:16-1025311.-----------------------------------------------------------INI
2021-08-30 12:16:16-1025311.Proceso Inicializado genera_cfdi.aspx. SesionId:1025311 Folio Documento:MTY,1-2-0-0-531124,2,NMJ100727LG2,FE
2021-08-30 12:16:16-1025311.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 12:16:16-1025311.Server:ACOSRV5 Base:DBSAC7
2021-08-30 12:16:16-1025311.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 12:16:16-1025311.Siguiente Folio.MTY-FE-1-2-0-0-531124
2021-08-30 12:16:16-1025311.Oficina:MTY,Serie:FE,Factura:206174
2021-08-30 12:16:16-1025311.Modo Pruebas:False
2021-08-30 12:16:16-1025311.cfdiReceptor.Rfc:NMJ100727LG2
2021-08-30 12:16:16-1025311.Cliente:060698. Email:miguelgalvan@hotmail.com. Boleto: 150500221081916330093. Total: 350.00. Fecha:
2021-08-30 12:16:16-1025311.Request.FE206174
2021-08-30 12:16:16-1025311.Firmar folio.FE206174
2021-08-30 12:16:16-1025311.Timbrar folio.FE206174
2021-08-30 12:16:16-1025311.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 12:16:16-1025311.cfdiReceptor.Rfc:NMJ100727LG2
2021-08-30 12:16:16-1025311.cfdiComprobante.Fech:8/30/2021 12:15:37 PM
2021-08-30 12:16:16-1025311.cfdiComprobante.Total:350.00
2021-08-30 12:16:17-1025311.Folio Generado:FE206174
2021-08-30 12:16:17-1025311.Timbre Fiscal:AFC4A738-799A-4E2E-BAFD-EEA8BB23F142
2021-08-30 12:16:19-1025311.Inicio Envia Factura.FE206174
2021-08-30 12:16:20-1025311.Fin Envia Factura.FE206174
2021-08-30 12:16:20-1025311.Proceso finalizado. SesionId:1025311 Folio Documento:MTY,1-2-0-0-531124,2,NMJ100727LG2,FE
2021-08-30 12:16:20-1025311.-----------------------------------------------------------FIN
2021-08-30 12:16:22-982532.-----------------------------------------------------------INI
2021-08-30 12:16:22-982532.Proceso Inicializado genera_cfdi.aspx. SesionId:982532 Folio Documento:MTY,1-2-0-0-530690,2,TMS190409BK8,FE
2021-08-30 12:16:22-982532.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 12:16:22-982532.Server:ACOSRV5 Base:DBSAC7
2021-08-30 12:16:22-982532.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 12:16:22-982532.Siguiente Folio.MTY-FE-1-2-0-0-530690
2021-08-30 12:16:22-982532.Oficina:MTY,Serie:FE,Factura:206175
2021-08-30 12:16:22-982532.Modo Pruebas:False
2021-08-30 12:16:22-982532.cfdiReceptor.Rfc:TMS190409BK8
2021-08-30 12:16:22-982532.Cliente:097599. Email:andrea.flores@totalenergies.mx. Boleto: 020500521081720210207. Total: 690.00. Fecha:
2021-08-30 12:16:22-982532.Request.FE206175
2021-08-30 12:16:22-982532.Firmar folio.FE206175
2021-08-30 12:16:22-982532.Timbrar folio.FE206175
2021-08-30 12:16:22-982532.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 12:16:22-982532.cfdiReceptor.Rfc:TMS190409BK8
2021-08-30 12:16:22-982532.cfdiComprobante.Fech:8/30/2021 12:15:55 PM
2021-08-30 12:16:22-982532.cfdiComprobante.Total:690.00
2021-08-30 12:16:23-982532.Folio Generado:FE206175
2021-08-30 12:16:23-982532.Timbre Fiscal:CAAA0CE2-0D1D-4ECC-ACCC-860174215FE8
2021-08-30 12:16:24-982532.Inicio Envia Factura.FE206175
2021-08-30 12:16:26-982532.Fin Envia Factura.FE206175
2021-08-30 12:16:26-982532.Proceso finalizado. SesionId:982532 Folio Documento:MTY,1-2-0-0-530690,2,TMS190409BK8,FE
2021-08-30 12:16:26-982532.-----------------------------------------------------------FIN
2021-08-30 12:17:11-1017591.-----------------------------------------------------------INI
2021-08-30 12:17:11-1017591.Proceso Inicializado genera_cfdi.aspx. SesionId:1017591 Folio Documento:MTY,1-2-0-0-529314,2,WVC1710099U5,FE
2021-08-30 12:17:11-1017591.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 12:17:11-1017591.Server:ACOSRV5 Base:DBSAC7
2021-08-30 12:17:11-1017591.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 12:17:11-1017591.Siguiente Folio.MTY-FE-1-2-0-0-529314
2021-08-30 12:17:11-1017591.Oficina:MTY,Serie:FE,Factura:206176
2021-08-30 12:17:11-1017591.Modo Pruebas:False
2021-08-30 12:17:11-1017591.cfdiReceptor.Rfc:WVC1710099U5
2021-08-30 12:17:11-1017591.Cliente:097600. Email:aacw80@yahoo.com.mx. Boleto: 230500421081020540188. Total: 450.00. Fecha:
2021-08-30 12:17:11-1017591.Request.FE206176
2021-08-30 12:17:11-1017591.Firmar folio.FE206176
2021-08-30 12:17:11-1017591.Timbrar folio.FE206176
2021-08-30 12:17:11-1017591.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 12:17:11-1017591.cfdiReceptor.Rfc:WVC1710099U5
2021-08-30 12:17:11-1017591.cfdiComprobante.Fech:8/30/2021 12:17:05 PM
2021-08-30 12:17:11-1017591.cfdiComprobante.Total:450.00
2021-08-30 12:17:12-1017591.Folio Generado:FE206176
2021-08-30 12:17:12-1017591.Timbre Fiscal:FF22DAC4-4460-4C1C-A880-77922C839CFD
2021-08-30 12:17:13-1017591.Inicio Envia Factura.FE206176
2021-08-30 12:17:15-1017591.Fin Envia Factura.FE206176
2021-08-30 12:17:15-1017591.Proceso finalizado. SesionId:1017591 Folio Documento:MTY,1-2-0-0-529314,2,WVC1710099U5,FE
2021-08-30 12:17:15-1017591.-----------------------------------------------------------FIN
2021-08-30 12:18:07-1040193.-----------------------------------------------------------INI
2021-08-30 12:18:07-1040193.Proceso Inicializado genera_cfdi.aspx. SesionId:1040193 Folio Documento:MTY,1-1-2-5825-99211,2,NMJ100727LG2,FE
2021-08-30 12:18:07-1040193.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 12:18:07-1040193.Server:ACOSRV5 Base:DBSAC7
2021-08-30 12:18:07-1040193.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 12:18:07-1040193.Siguiente Folio.MTY-FE-1-1-2-5825-99211
2021-08-30 12:18:07-1040193.Oficina:MTY,Serie:FE,Factura:206177
2021-08-30 12:18:07-1040193.Modo Pruebas:False
2021-08-30 12:18:07-1040193.cfdiReceptor.Rfc:NMJ100727LG2
2021-08-30 12:18:07-1040193.Cliente:060698. Email:miguelgalvan@hotmail.com. Boleto: 011099211. Total: 370.00. Fecha:
2021-08-30 12:18:07-1040193.Request.FE206177
2021-08-30 12:18:07-1040193.Firmar folio.FE206177
2021-08-30 12:18:08-1040193.Timbrar folio.FE206177
2021-08-30 12:18:08-1040193.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 12:18:08-1040193.cfdiReceptor.Rfc:NMJ100727LG2
2021-08-30 12:18:08-1040193.cfdiComprobante.Fech:8/30/2021 12:18:00 PM
2021-08-30 12:18:08-1040193.cfdiComprobante.Total:370.00
2021-08-30 12:18:08-1040193.Folio Generado:FE206177
2021-08-30 12:18:08-1040193.Timbre Fiscal:F1E87038-1969-42D8-AF80-8C3EF8C2C1E3
2021-08-30 12:18:10-1040193.Inicio Envia Factura.FE206177
2021-08-30 12:18:11-1040193.Fin Envia Factura.FE206177
2021-08-30 12:18:11-1040193.Proceso finalizado. SesionId:1040193 Folio Documento:MTY,1-1-2-5825-99211,2,NMJ100727LG2,FE
2021-08-30 12:18:11-1040193.-----------------------------------------------------------FIN
2021-08-30 12:18:45-1033295.-----------------------------------------------------------INI
2021-08-30 12:18:45-1033295.Proceso Inicializado genera_cfdi.aspx. SesionId:1033295 Folio Documento:MTY,1-2-0-0-532486,2,GAM980319R66,FE
2021-08-30 12:18:45-1033295.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 12:18:45-1033295.Server:ACOSRV5 Base:DBSAC7
2021-08-30 12:18:45-1033295.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 12:18:45-1033295.Siguiente Folio.MTY-FE-1-2-0-0-532486
2021-08-30 12:18:45-1033295.Oficina:MTY,Serie:FE,Factura:206178
2021-08-30 12:18:45-1033295.Modo Pruebas:False
2021-08-30 12:18:45-1033295.cfdiReceptor.Rfc:GAM980319R66
2021-08-30 12:18:45-1033295.Cliente:093440. Email:rpacheco@apeplazas.com. Boleto: 200500321082708220048. Total: 390.00. Fecha:
2021-08-30 12:18:45-1033295.Request.FE206178
2021-08-30 12:18:46-1033295.Firmar folio.FE206178
2021-08-30 12:18:46-1033295.Timbrar folio.FE206178
2021-08-30 12:18:46-1033295.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 12:18:46-1033295.cfdiReceptor.Rfc:GAM980319R66
2021-08-30 12:18:46-1033295.cfdiComprobante.Fech:8/30/2021 12:15:55 PM
2021-08-30 12:18:46-1033295.cfdiComprobante.Total:390.00
2021-08-30 12:18:46-1033295.Folio Generado:FE206178
2021-08-30 12:18:46-1033295.Timbre Fiscal:9918C1DB-1FF0-4F27-9C23-3A989D0401DB
2021-08-30 12:18:48-1033295.Inicio Envia Factura.FE206178
2021-08-30 12:18:49-1033295.Fin Envia Factura.FE206178
2021-08-30 12:18:49-1033295.Proceso finalizado. SesionId:1033295 Folio Documento:MTY,1-2-0-0-532486,2,GAM980319R66,FE
2021-08-30 12:18:49-1033295.-----------------------------------------------------------FIN
2021-08-30 12:27:38-1067161.-----------------------------------------------------------INI
2021-08-30 12:27:38-1067161.Proceso Inicializado genera_cfdi.aspx. SesionId:1067161 Folio Documento:MTY,1-2-0-0-532123,2,GSE8507276X9,FE
2021-08-30 12:27:38-1067161.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 12:27:38-1067161.Server:ACOSRV5 Base:DBSAC7
2021-08-30 12:27:38-1067161.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 12:27:38-1067161.Siguiente Folio.MTY-FE-1-2-0-0-532123
2021-08-30 12:27:38-1067161.Oficina:MTY,Serie:FE,Factura:206179
2021-08-30 12:27:38-1067161.Modo Pruebas:False
2021-08-30 12:27:38-1067161.cfdiReceptor.Rfc:GSE8507276X9
2021-08-30 12:27:38-1067161.Cliente:084810. Email:alicia.castanon@alen.com.mx. Boleto: 310500521082509030029. Total: 700.00. Fecha:
2021-08-30 12:27:38-1067161.Request.FE206179
2021-08-30 12:27:38-1067161.Firmar folio.FE206179
2021-08-30 12:27:38-1067161.Timbrar folio.FE206179
2021-08-30 12:27:38-1067161.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 12:27:38-1067161.cfdiReceptor.Rfc:GSE8507276X9
2021-08-30 12:27:38-1067161.cfdiComprobante.Fech:8/30/2021 12:26:16 PM
2021-08-30 12:27:38-1067161.cfdiComprobante.Total:700.00
2021-08-30 12:27:42-1067161.Folio Generado:FE206179
2021-08-30 12:27:42-1067161.Timbre Fiscal:0ECF2A1C-6C7C-4714-9E25-CA790878A908
2021-08-30 12:27:44-1067161.Inicio Envia Factura.FE206179
2021-08-30 12:27:45-1067161.Fin Envia Factura.FE206179
2021-08-30 12:27:45-1067161.Proceso finalizado. SesionId:1067161 Folio Documento:MTY,1-2-0-0-532123,2,GSE8507276X9,FE
2021-08-30 12:27:45-1067161.-----------------------------------------------------------FIN
2021-08-30 12:29:38-1078311.-----------------------------------------------------------INI
2021-08-30 12:29:38-1078311.Proceso Inicializado genera_cfdi.aspx. SesionId:1078311 Folio Documento:MTY,1-2-0-0-532814,2,AOP120810325,FE
2021-08-30 12:29:38-1078311.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 12:29:38-1078311.Server:ACOSRV5 Base:DBSAC7
2021-08-30 12:29:38-1078311.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 12:29:38-1078311.Siguiente Folio.MTY-FE-1-2-0-0-532814
2021-08-30 12:29:38-1078311.Oficina:MTY,Serie:FE,Factura:206180
2021-08-30 12:29:38-1078311.Modo Pruebas:False
2021-08-30 12:29:38-1078311.cfdiReceptor.Rfc:AOP120810325
2021-08-30 12:29:38-1078311.Cliente:093837. Email:parmendariz@clubcompany.mx. Boleto: 200500521082720540221. Total: 590.00. Fecha:
2021-08-30 12:29:38-1078311.Request.FE206180
2021-08-30 12:29:38-1078311.Firmar folio.FE206180
2021-08-30 12:29:38-1078311.Timbrar folio.FE206180
2021-08-30 12:29:38-1078311.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 12:29:38-1078311.cfdiReceptor.Rfc:AOP120810325
2021-08-30 12:29:38-1078311.cfdiComprobante.Fech:8/30/2021 12:29:16 PM
2021-08-30 12:29:38-1078311.cfdiComprobante.Total:590.00
2021-08-30 12:29:38-1078311.Folio Generado:FE206180
2021-08-30 12:29:38-1078311.Timbre Fiscal:47CE494F-FDFB-439F-9891-88283721009A
2021-08-30 12:29:40-1078311.Inicio Envia Factura.FE206180
2021-08-30 12:29:41-1078311.Fin Envia Factura.FE206180
2021-08-30 12:29:41-1078311.Proceso finalizado. SesionId:1078311 Folio Documento:MTY,1-2-0-0-532814,2,AOP120810325,FE
2021-08-30 12:29:41-1078311.-----------------------------------------------------------FIN
2021-08-30 12:40:16-1091073.-----------------------------------------------------------INI
2021-08-30 12:40:16-1091073.Proceso Inicializado genera_cfdi.aspx. SesionId:1091073 Folio Documento:MTY,1-1-2-5837-99381,2,CES110616F46,FE
2021-08-30 12:40:16-1091073.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 12:40:16-1091073.Server:ACOSRV5 Base:DBSAC7
2021-08-30 12:40:16-1091073.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 12:40:16-1091073.Siguiente Folio.MTY-FE-1-1-2-5837-99381
2021-08-30 12:40:16-1091073.Oficina:MTY,Serie:FE,Factura:206181
2021-08-30 12:40:16-1091073.Modo Pruebas:False
2021-08-30 12:40:16-1091073.cfdiReceptor.Rfc:CES110616F46
2021-08-30 12:40:16-1091073.Cliente:097602. Email:jacinto.mendoza@carrierssm.com. Boleto: 011099381. Total: 550.00. Fecha:
2021-08-30 12:40:16-1091073.Request.FE206181
2021-08-30 12:40:16-1091073.Firmar folio.FE206181
2021-08-30 12:40:16-1091073.Timbrar folio.FE206181
2021-08-30 12:40:16-1091073.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 12:40:16-1091073.cfdiReceptor.Rfc:CES110616F46
2021-08-30 12:40:16-1091073.cfdiComprobante.Fech:8/30/2021 12:39:14 PM
2021-08-30 12:40:16-1091073.cfdiComprobante.Total:550.00
2021-08-30 12:40:17-1091073.Folio Generado:FE206181
2021-08-30 12:40:17-1091073.Timbre Fiscal:994A145A-2A4A-4813-9550-3AA1AB21C71A
2021-08-30 12:40:18-1091073.Inicio Envia Factura.FE206181
2021-08-30 12:40:20-1091073.Fin Envia Factura.FE206181
2021-08-30 12:40:20-1091073.Proceso finalizado. SesionId:1091073 Folio Documento:MTY,1-1-2-5837-99381,2,CES110616F46,FE
2021-08-30 12:40:20-1091073.-----------------------------------------------------------FIN
2021-08-30 12:41:09-1109159.-----------------------------------------------------------INI
2021-08-30 12:41:09-1109159.Proceso Inicializado genera_cfdi.aspx. SesionId:1109159 Folio Documento:MTY,1-2-0-0-533128,2,CEM990126BJ2,FE
2021-08-30 12:41:09-1109159.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 12:41:09-1109159.Server:ACOSRV5 Base:DBSAC7
2021-08-30 12:41:09-1109159.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 12:41:09-1109159.Siguiente Folio.MTY-FE-1-2-0-0-533128
2021-08-30 12:41:09-1109159.Oficina:MTY,Serie:FE,Factura:206182
2021-08-30 12:41:09-1109159.Modo Pruebas:False
2021-08-30 12:41:09-1109159.cfdiReceptor.Rfc:CEM990126BJ2
2021-08-30 12:41:09-1109159.Cliente:045265. Email:emontoya_cecmex@yahoo.com. Boleto: 310507321082713390118. Total: 690.00. Fecha:
2021-08-30 12:41:09-1109159.Request.FE206182
2021-08-30 12:41:09-1109159.Firmar folio.FE206182
2021-08-30 12:41:09-1109159.Timbrar folio.FE206182
2021-08-30 12:41:09-1109159.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 12:41:09-1109159.cfdiReceptor.Rfc:CEM990126BJ2
2021-08-30 12:41:09-1109159.cfdiComprobante.Fech:8/30/2021 12:40:14 PM
2021-08-30 12:41:09-1109159.cfdiComprobante.Total:690.00
2021-08-30 12:41:09-1109159.Folio Generado:FE206182
2021-08-30 12:41:09-1109159.Timbre Fiscal:7E2AC827-328D-48D7-A1E2-AF81C799AB54
2021-08-30 12:41:11-1109159.Inicio Envia Factura.FE206182
2021-08-30 12:41:13-1109159.Fin Envia Factura.FE206182
2021-08-30 12:41:13-1109159.Proceso finalizado. SesionId:1109159 Folio Documento:MTY,1-2-0-0-533128,2,CEM990126BJ2,FE
2021-08-30 12:41:13-1109159.-----------------------------------------------------------FIN
2021-08-30 12:44:21-1123527.-----------------------------------------------------------INI
2021-08-30 12:44:21-1123527.Proceso Inicializado genera_cfdi.aspx. SesionId:1123527 Folio Documento:MTY,1-1-2-5837-99382,2,CES110616F46,FE
2021-08-30 12:44:21-1123527.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 12:44:21-1123527.Server:ACOSRV5 Base:DBSAC7
2021-08-30 12:44:21-1123527.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 12:44:21-1123527.Siguiente Folio.MTY-FE-1-1-2-5837-99382
2021-08-30 12:44:21-1123527.Oficina:MTY,Serie:FE,Factura:206183
2021-08-30 12:44:21-1123527.Modo Pruebas:False
2021-08-30 12:44:21-1123527.cfdiReceptor.Rfc:CES110616F46
2021-08-30 12:44:21-1123527.Cliente:097602. Email:jacinto.mendoza@carrierssm.com. Boleto: 011099382. Total: 550.00. Fecha:
2021-08-30 12:44:21-1123527.Request.FE206183
2021-08-30 12:44:22-1123527.Firmar folio.FE206183
2021-08-30 12:44:22-1123527.Timbrar folio.FE206183
2021-08-30 12:44:22-1123527.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 12:44:22-1123527.cfdiReceptor.Rfc:CES110616F46
2021-08-30 12:44:22-1123527.cfdiComprobante.Fech:8/30/2021 12:43:38 PM
2021-08-30 12:44:22-1123527.cfdiComprobante.Total:550.00
2021-08-30 12:44:23-1123527.Folio Generado:FE206183
2021-08-30 12:44:23-1123527.Timbre Fiscal:7D8BF554-9828-492E-937A-4869FE2A6C6B
2021-08-30 12:44:24-1123527.Inicio Envia Factura.FE206183
2021-08-30 12:44:26-1123527.Fin Envia Factura.FE206183
2021-08-30 12:44:26-1123527.Proceso finalizado. SesionId:1123527 Folio Documento:MTY,1-1-2-5837-99382,2,CES110616F46,FE
2021-08-30 12:44:26-1123527.-----------------------------------------------------------FIN
2021-08-30 12:45:37-1116993.-----------------------------------------------------------INI
2021-08-30 12:45:37-1116993.Proceso Inicializado genera_cfdi.aspx. SesionId:1116993 Folio Documento:MTY,1-2-0-0-530053,2,SMO110413KM2,FE
2021-08-30 12:45:37-1116993.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 12:45:37-1116993.Server:ACOSRV5 Base:DBSAC7
2021-08-30 12:45:37-1116993.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 12:45:37-1116993.Siguiente Folio.MTY-FE-1-2-0-0-530053
2021-08-30 12:45:37-1116993.Oficina:MTY,Serie:FE,Factura:206184
2021-08-30 12:45:37-1116993.Modo Pruebas:False
2021-08-30 12:45:37-1116993.cfdiReceptor.Rfc:SMO110413KM2
2021-08-30 12:45:37-1116993.Cliente:097603. Email:ccq@servomotion-solution.com. Boleto: 190500521081522170146. Total: 700.00. Fecha:
2021-08-30 12:45:37-1116993.Request.FE206184
2021-08-30 12:45:37-1116993.Firmar folio.FE206184
2021-08-30 12:45:38-1116993.Timbrar folio.FE206184
2021-08-30 12:45:38-1116993.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 12:45:38-1116993.cfdiReceptor.Rfc:SMO110413KM2
2021-08-30 12:45:38-1116993.cfdiComprobante.Fech:8/30/2021 12:45:14 PM
2021-08-30 12:45:38-1116993.cfdiComprobante.Total:700.00
2021-08-30 12:45:38-1116993.Folio Generado:FE206184
2021-08-30 12:45:38-1116993.Timbre Fiscal:EEFC0D7C-7AD2-498A-B836-C9745F8F67D2
2021-08-30 12:45:40-1116993.Inicio Envia Factura.FE206184
2021-08-30 12:45:41-1116993.Fin Envia Factura.FE206184
2021-08-30 12:45:41-1116993.Proceso finalizado. SesionId:1116993 Folio Documento:MTY,1-2-0-0-530053,2,SMO110413KM2,FE
2021-08-30 12:45:41-1116993.-----------------------------------------------------------FIN
2021-08-30 12:46:08-1116993.-----------------------------------------------------------INI
2021-08-30 12:46:08-1116993.Proceso Inicializado genera_cfdi.aspx. SesionId:1116993 Folio Documento:MTY,1-2-0-0-530053,2,SMO110413KM2,FE
2021-08-30 12:46:08-1116993.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 12:46:08-1116993.Server:ACOSRV5 Base:DBSAC7
2021-08-30 12:46:08-1116993.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 12:46:08-1116993.Oficina:MTY,Serie:FE,Factura:206184
2021-08-30 12:46:08-1116993.Modo Pruebas:False
2021-08-30 12:46:08-1116993.cfdiReceptor.Rfc:SMO110413KM2
2021-08-30 12:46:08-1116993.Cliente:097603. Email:ccq@servomotion-solution.com. Boleto: 190500521081522170146. Total: 700,00. Fecha:
2021-08-30 12:46:08-1116993.Folio existente.FE206184
2021-08-30 12:48:20-1135814.-----------------------------------------------------------INI
2021-08-30 12:48:20-1135814.Proceso Inicializado genera_cfdi.aspx. SesionId:1135814 Folio Documento:MTY,1-2-0-0-530538,2,DLM1406241G6,FE
2021-08-30 12:48:20-1135814.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 12:48:20-1135814.Server:ACOSRV5 Base:DBSAC7
2021-08-30 12:48:20-1135814.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 12:48:20-1135814.Siguiente Folio.MTY-FE-1-2-0-0-530538
2021-08-30 12:48:20-1135814.Oficina:MTY,Serie:FE,Factura:206185
2021-08-30 12:48:20-1135814.Modo Pruebas:False
2021-08-30 12:48:20-1135814.cfdiReceptor.Rfc:DLM1406241G6
2021-08-30 12:48:20-1135814.Cliente:092247. Email:luis.aga215@gmail.com. Boleto: 310500321081620500228. Total: 450.00. Fecha:
2021-08-30 12:48:20-1135814.Request.FE206185
2021-08-30 12:48:20-1135814.Firmar folio.FE206185
2021-08-30 12:48:20-1135814.Timbrar folio.FE206185
2021-08-30 12:48:20-1135814.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 12:48:20-1135814.cfdiReceptor.Rfc:DLM1406241G6
2021-08-30 12:48:20-1135814.cfdiComprobante.Fech:8/30/2021 12:46:10 PM
2021-08-30 12:48:20-1135814.cfdiComprobante.Total:450.00
2021-08-30 12:48:21-1135814.Folio Generado:FE206185
2021-08-30 12:48:21-1135814.Timbre Fiscal:C795164C-9E45-4225-A79B-839C9A355C64
2021-08-30 12:48:23-1135814.Inicio Envia Factura.FE206185
2021-08-30 12:48:24-1135814.Fin Envia Factura.FE206185
2021-08-30 12:48:24-1135814.Proceso finalizado. SesionId:1135814 Folio Documento:MTY,1-2-0-0-530538,2,DLM1406241G6,FE
2021-08-30 12:48:24-1135814.-----------------------------------------------------------FIN
2021-08-30 12:57:30-1159153.-----------------------------------------------------------INI
2021-08-30 12:57:30-1159153.Proceso Inicializado genera_cfdi.aspx. SesionId:1159153 Folio Documento:MTY,1-2-0-0-530992,2,SOCJ731012NR1,FE
2021-08-30 12:57:30-1159153.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 12:57:30-1159153.Server:ACOSRV5 Base:DBSAC7
2021-08-30 12:57:30-1159153.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 12:57:30-1159153.Siguiente Folio.MTY-FE-1-2-0-0-530992
2021-08-30 12:57:30-1159153.Oficina:MTY,Serie:FE,Factura:206186
2021-08-30 12:57:30-1159153.Modo Pruebas:False
2021-08-30 12:57:30-1159153.cfdiReceptor.Rfc:SOCJ731012NR1
2021-08-30 12:57:30-1159153.Cliente:097604. Email:emmanuelfoodex@gmail.com. Boleto: 190500121081815390102. Total: 300.00. Fecha:
2021-08-30 12:57:30-1159153.Request.FE206186
2021-08-30 12:57:30-1159153.Firmar folio.FE206186
2021-08-30 12:57:30-1159153.Timbrar folio.FE206186
2021-08-30 12:57:30-1159153.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 12:57:30-1159153.cfdiReceptor.Rfc:SOCJ731012NR1
2021-08-30 12:57:30-1159153.cfdiComprobante.Fech:8/30/2021 12:57:22 PM
2021-08-30 12:57:30-1159153.cfdiComprobante.Total:300.00
2021-08-30 12:57:31-1159153.Folio Generado:FE206186
2021-08-30 12:57:31-1159153.Timbre Fiscal:5D097D65-CD81-4729-B8ED-66DB59DEB2F0
2021-08-30 12:57:32-1159153.Inicio Envia Factura.FE206186
2021-08-30 12:57:34-1159153.Fin Envia Factura.FE206186
2021-08-30 12:57:34-1159153.Proceso finalizado. SesionId:1159153 Folio Documento:MTY,1-2-0-0-530992,2,SOCJ731012NR1,FE
2021-08-30 12:57:34-1159153.-----------------------------------------------------------FIN
2021-08-30 13:00:48-1142832.-----------------------------------------------------------INI
2021-08-30 13:00:48-1142832.Proceso Inicializado genera_cfdi.aspx. SesionId:1142832 Folio Documento:MTY,1-1-2-5844-99545,2,VMA1206146G3,FE
2021-08-30 13:00:48-1142832.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 13:00:48-1142832.Server:ACOSRV5 Base:DBSAC7
2021-08-30 13:00:48-1142832.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 13:00:48-1142832.Siguiente Folio.MTY-FE-1-1-2-5844-99545
2021-08-30 13:00:48-1142832.Oficina:MTY,Serie:FE,Factura:206187
2021-08-30 13:00:48-1142832.Modo Pruebas:False
2021-08-30 13:00:48-1142832.cfdiReceptor.Rfc:VMA1206146G3
2021-08-30 13:00:48-1142832.Cliente:097606. Email:lramirez@vesta.com.mx. Boleto: 011099545. Total: 550.00. Fecha:
2021-08-30 13:00:48-1142832.Request.FE206187
2021-08-30 13:00:48-1142832.Firmar folio.FE206187
2021-08-30 13:00:48-1142832.Timbrar folio.FE206187
2021-08-30 13:00:48-1142832.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 13:00:48-1142832.cfdiReceptor.Rfc:VMA1206146G3
2021-08-30 13:00:48-1142832.cfdiComprobante.Fech:8/30/2021 1:00:17 PM
2021-08-30 13:00:48-1142832.cfdiComprobante.Total:550.00
2021-08-30 13:00:49-1142832.Folio Generado:FE206187
2021-08-30 13:00:49-1142832.Timbre Fiscal:4E48232C-773F-4E67-9744-B47B2F620358
2021-08-30 13:00:51-1142832.Inicio Envia Factura.FE206187
2021-08-30 13:00:53-1142832.Fin Envia Factura.FE206187
2021-08-30 13:00:53-1142832.Proceso finalizado. SesionId:1142832 Folio Documento:MTY,1-1-2-5844-99545,2,VMA1206146G3,FE
2021-08-30 13:00:53-1142832.-----------------------------------------------------------FIN
2021-08-30 13:00:59-1169074.-----------------------------------------------------------INI
2021-08-30 13:00:59-1169074.Proceso Inicializado genera_cfdi.aspx. SesionId:1169074 Folio Documento:MTY,1-2-0-0-532705,2,SAPA970815HTCNB08,FE
2021-08-30 13:00:59-1169074.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 13:00:59-1169074.Server:ACOSRV5 Base:DBSAC7
2021-08-30 13:00:59-1169074.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 13:00:59-1169074.Siguiente Folio.MTY-FE-1-2-0-0-532705
2021-08-30 13:00:59-1169074.Oficina:MTY,Serie:FE,Factura:206188
2021-08-30 13:00:59-1169074.Modo Pruebas:False
2021-08-30 13:00:59-1169074.cfdiReceptor.Rfc:SAPA970815HTCNB08
2021-08-30 13:00:59-1169074.Cliente:097605. Email:ocampoguzmanfranciscoeleasar@gmail.com. Boleto: 020543921082816300125. Total: 800.00. Fecha:
2021-08-30 13:00:59-1169074.Request.FE206188
2021-08-30 13:00:59-1169074.Firmar folio.FE206188
2021-08-30 13:00:59-1169074.Timbrar folio.FE206188
2021-08-30 13:00:59-1169074.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 13:00:59-1169074.cfdiReceptor.Rfc:SAPA970815HTCNB08
2021-08-30 13:00:59-1169074.cfdiComprobante.Fech:8/30/2021 1:00:13 PM
2021-08-30 13:00:59-1169074.cfdiComprobante.Total:800.00
2021-08-30 13:01:00-1169074.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:8/30/2021 1:00:58 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:c71e5c0c-93c2-4d8d-ae7e-7d21ab6306e7
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'SAPA970815HTCNB08' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SAPA970815HTCNB08' no se encuentra en la lista lRFC con fecha '2021-08-29'}
2021-08-30 13:10:11-1173978.-----------------------------------------------------------INI
2021-08-30 13:10:11-1173978.Proceso Inicializado genera_cfdi.aspx. SesionId:1173978 Folio Documento:MTY,1-2-0-0-531793,2,MSA130207IFA,FE
2021-08-30 13:10:11-1173978.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 13:10:11-1173978.Server:ACOSRV5 Base:DBSAC7
2021-08-30 13:10:11-1173978.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 13:10:11-1173978.Siguiente Folio.MTY-FE-1-2-0-0-531793
2021-08-30 13:10:11-1173978.Oficina:MTY,Serie:FE,Factura:206189
2021-08-30 13:10:11-1173978.Modo Pruebas:False
2021-08-30 13:10:11-1173978.cfdiReceptor.Rfc:MSA130207IFA
2021-08-30 13:10:11-1173978.Cliente:097607. Email:anahi.sanchez@penetronmex.com. Boleto: 330500321082312450121. Total: 500.00. Fecha:
2021-08-30 13:10:11-1173978.Request.FE206189
2021-08-30 13:10:11-1173978.Firmar folio.FE206189
2021-08-30 13:10:11-1173978.Timbrar folio.FE206189
2021-08-30 13:10:11-1173978.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 13:10:11-1173978.cfdiReceptor.Rfc:MSA130207IFA
2021-08-30 13:10:11-1173978.cfdiComprobante.Fech:8/30/2021 1:09:52 PM
2021-08-30 13:10:11-1173978.cfdiComprobante.Total:500.00
2021-08-30 13:10:12-1173978.Folio Generado:FE206189
2021-08-30 13:10:12-1173978.Timbre Fiscal:8047983F-B3C3-443E-9104-144A83E7390A
2021-08-30 13:10:13-1173978.Inicio Envia Factura.FE206189
2021-08-30 13:10:15-1173978.Fin Envia Factura.FE206189
2021-08-30 13:10:15-1173978.Proceso finalizado. SesionId:1173978 Folio Documento:MTY,1-2-0-0-531793,2,MSA130207IFA,FE
2021-08-30 13:10:15-1173978.-----------------------------------------------------------FIN
2021-08-30 13:18:00-1184749.-----------------------------------------------------------INI
2021-08-30 13:18:00-1184749.Proceso Inicializado genera_cfdi.aspx. SesionId:1184749 Folio Documento:MTY,1-2-0-0-531118,2,CPM080922G21,FE
2021-08-30 13:18:00-1184749.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 13:18:00-1184749.Server:ACOSRV5 Base:DBSAC7
2021-08-30 13:18:00-1184749.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 13:18:00-1184749.Siguiente Folio.MTY-FE-1-2-0-0-531118
2021-08-30 13:18:00-1184749.Oficina:MTY,Serie:FE,Factura:206190
2021-08-30 13:18:00-1184749.Modo Pruebas:False
2021-08-30 13:18:00-1184749.cfdiReceptor.Rfc:CPM080922G21
2021-08-30 13:18:00-1184749.Cliente:097608. Email:tomher.98@gmail.com. Boleto: 170500421081912100064. Total: 490.00. Fecha:
2021-08-30 13:18:00-1184749.Request.FE206190
2021-08-30 13:18:01-1184749.Firmar folio.FE206190
2021-08-30 13:18:01-1184749.Timbrar folio.FE206190
2021-08-30 13:18:01-1184749.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 13:18:01-1184749.cfdiReceptor.Rfc:CPM080922G21
2021-08-30 13:18:01-1184749.cfdiComprobante.Fech:8/30/2021 1:17:34 PM
2021-08-30 13:18:01-1184749.cfdiComprobante.Total:490.00
2021-08-30 13:18:02-1184749.Folio Generado:FE206190
2021-08-30 13:18:02-1184749.Timbre Fiscal:C70CC775-9980-4278-B261-121BCF0DC91D
2021-08-30 13:18:04-1184749.Inicio Envia Factura.FE206190
2021-08-30 13:18:05-1184749.Error. No se ha enviado la factura.FE206190.:Error al enviar la Factura Electrónica.Error in processing. The server response was: 4.3.0 Mail server temporarily rejected message. a17sm8808844ios.36 - gsmtp
2021-08-30 13:18:05-1184749.Fin Envia Factura.FE206190
2021-08-30 13:18:05-1184749.Proceso finalizado. SesionId:1184749 Folio Documento:MTY,1-2-0-0-531118,2,CPM080922G21,FE
2021-08-30 13:18:05-1184749.-----------------------------------------------------------FIN
2021-08-30 13:18:40-1192623.-----------------------------------------------------------INI
2021-08-30 13:18:40-1192623.Proceso Inicializado genera_cfdi.aspx. SesionId:1192623 Folio Documento:MTY,1-2-0-0-531896,2,ROML670214RZ4,FE
2021-08-30 13:18:40-1192623.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 13:18:40-1192623.Server:ACOSRV5 Base:DBSAC7
2021-08-30 13:18:40-1192623.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 13:18:40-1192623.Siguiente Folio.MTY-FE-1-2-0-0-531896
2021-08-30 13:18:40-1192623.Oficina:MTY,Serie:FE,Factura:206191
2021-08-30 13:18:40-1192623.Modo Pruebas:False
2021-08-30 13:18:40-1192623.cfdiReceptor.Rfc:ROML670214RZ4
2021-08-30 13:18:40-1192623.Cliente:092466. Email:contabilidad@numerologia-cotidiana.com. Boleto: 230500521082323360244. Total: 600.00. Fecha:
2021-08-30 13:18:40-1192623.Request.FE206191
2021-08-30 13:18:40-1192623.Firmar folio.FE206191
2021-08-30 13:18:40-1192623.Timbrar folio.FE206191
2021-08-30 13:18:40-1192623.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 13:18:40-1192623.cfdiReceptor.Rfc:ROML670214RZ4
2021-08-30 13:18:40-1192623.cfdiComprobante.Fech:8/30/2021 1:18:21 PM
2021-08-30 13:18:40-1192623.cfdiComprobante.Total:600.00
2021-08-30 13:18:41-1192623.Folio Generado:FE206191
2021-08-30 13:18:41-1192623.Timbre Fiscal:6FC49E25-A165-4521-B1B1-A933BB1856BF
2021-08-30 13:18:42-1192623.Inicio Envia Factura.FE206191
2021-08-30 13:18:46-1192623.Fin Envia Factura.FE206191
2021-08-30 13:18:46-1192623.Proceso finalizado. SesionId:1192623 Folio Documento:MTY,1-2-0-0-531896,2,ROML670214RZ4,FE
2021-08-30 13:18:46-1192623.-----------------------------------------------------------FIN
2021-08-30 13:22:11-1215424.-----------------------------------------------------------INI
2021-08-30 13:22:11-1215424.Proceso Inicializado genera_cfdi.aspx. SesionId:1215424 Folio Documento:MTY,1-2-0-0-529934,2,TVN7407019H3,FE
2021-08-30 13:22:11-1215424.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 13:22:11-1215424.Server:ACOSRV5 Base:DBSAC7
2021-08-30 13:22:11-1215424.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 13:22:11-1215424.Siguiente Folio.MTY-FE-1-2-0-0-529934
2021-08-30 13:22:11-1215424.Oficina:MTY,Serie:FE,Factura:206192
2021-08-30 13:22:11-1215424.Modo Pruebas:False
2021-08-30 13:22:11-1215424.cfdiReceptor.Rfc:TVN7407019H3
2021-08-30 13:22:11-1215424.Cliente:039748. Email:cesar.galindo@tuvanosa.com. Boleto: 020543921081420160137. Total: 450.00. Fecha:
2021-08-30 13:22:11-1215424.Request.FE206192
2021-08-30 13:22:11-1215424.Firmar folio.FE206192
2021-08-30 13:22:11-1215424.Timbrar folio.FE206192
2021-08-30 13:22:11-1215424.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 13:22:11-1215424.cfdiReceptor.Rfc:TVN7407019H3
2021-08-30 13:22:11-1215424.cfdiComprobante.Fech:8/30/2021 12:08:42 PM
2021-08-30 13:22:11-1215424.cfdiComprobante.Total:450.00
2021-08-30 13:22:12-1215424.Folio Generado:FE206192
2021-08-30 13:22:12-1215424.Timbre Fiscal:916E4D47-19A6-4D5D-BF6A-E706417B8828
2021-08-30 13:22:14-1215424.Inicio Envia Factura.FE206192
2021-08-30 13:22:16-1215424.Fin Envia Factura.FE206192
2021-08-30 13:22:16-1215424.Proceso finalizado. SesionId:1215424 Folio Documento:MTY,1-2-0-0-529934,2,TVN7407019H3,FE
2021-08-30 13:22:16-1215424.-----------------------------------------------------------FIN
2021-08-30 13:22:37-1207034.-----------------------------------------------------------INI
2021-08-30 13:22:37-1207034.Proceso Inicializado genera_cfdi.aspx. SesionId:1207034 Folio Documento:MTY,1-2-0-0-533028,2,MEMO891128U13,FE
2021-08-30 13:22:37-1207034.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 13:22:37-1207034.Server:ACOSRV5 Base:DBSAC7
2021-08-30 13:22:37-1207034.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 13:22:37-1207034.Siguiente Folio.MTY-FE-1-2-0-0-533028
2021-08-30 13:22:37-1207034.Oficina:MTY,Serie:FE,Factura:206193
2021-08-30 13:22:37-1207034.Modo Pruebas:False
2021-08-30 13:22:37-1207034.cfdiReceptor.Rfc:MEMO891128U13
2021-08-30 13:22:37-1207034.Cliente:097609. Email:oskarb_mm@hotmail.com. Boleto: 150500421082710100067. Total: 490.00. Fecha:
2021-08-30 13:22:37-1207034.Request.FE206193
2021-08-30 13:22:37-1207034.Firmar folio.FE206193
2021-08-30 13:22:37-1207034.Timbrar folio.FE206193
2021-08-30 13:22:37-1207034.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 13:22:37-1207034.cfdiReceptor.Rfc:MEMO891128U13
2021-08-30 13:22:37-1207034.cfdiComprobante.Fech:8/30/2021 1:22:26 PM
2021-08-30 13:22:37-1207034.cfdiComprobante.Total:490.00
2021-08-30 13:22:37-1207034.Folio Generado:FE206193
2021-08-30 13:22:37-1207034.Timbre Fiscal:D60DA413-0D23-49E7-A273-53E4B90D4FDF
2021-08-30 13:22:39-1207034.Inicio Envia Factura.FE206193
2021-08-30 13:22:40-1207034.Fin Envia Factura.FE206193
2021-08-30 13:22:40-1207034.Proceso finalizado. SesionId:1207034 Folio Documento:MTY,1-2-0-0-533028,2,MEMO891128U13,FE
2021-08-30 13:22:40-1207034.-----------------------------------------------------------FIN
2021-08-30 13:23:52-1220384.-----------------------------------------------------------INI
2021-08-30 13:23:52-1220384.Proceso Inicializado genera_cfdi.aspx. SesionId:1220384 Folio Documento:MTY,1-2-0-0-528069,2,UCO040903MP1,FE
2021-08-30 13:23:52-1220384.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 13:23:52-1220384.Server:ACOSRV5 Base:DBSAC7
2021-08-30 13:23:52-1220384.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 13:23:52-1220384.Siguiente Folio.MTY-FE-1-2-0-0-528069
2021-08-30 13:23:52-1220384.Oficina:MTY,Serie:FE,Factura:206194
2021-08-30 13:23:52-1220384.Modo Pruebas:False
2021-08-30 13:23:52-1220384.cfdiReceptor.Rfc:UCO040903MP1
2021-08-30 13:23:52-1220384.Cliente:097610. Email:gestioncomercial@unicomm.com.mx. Boleto: 190500321080410090069. Total: 500.00. Fecha:
2021-08-30 13:23:52-1220384.Request.FE206194
2021-08-30 13:23:52-1220384.Firmar folio.FE206194
2021-08-30 13:23:52-1220384.Timbrar folio.FE206194
2021-08-30 13:23:52-1220384.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 13:23:52-1220384.cfdiReceptor.Rfc:UCO040903MP1
2021-08-30 13:23:52-1220384.cfdiComprobante.Fech:8/30/2021 1:23:17 PM
2021-08-30 13:23:52-1220384.cfdiComprobante.Total:500.00
2021-08-30 13:23:52-1220384.Folio Generado:FE206194
2021-08-30 13:23:52-1220384.Timbre Fiscal:E98F7897-0625-4C0B-B562-E453080AFCCF
2021-08-30 13:23:54-1220384.Inicio Envia Factura.FE206194
2021-08-30 13:23:56-1220384.Error. No se ha enviado la factura.FE206194.:Error al enviar la Factura Electrónica.Error in processing. The server response was: 4.3.0 Mail server temporarily rejected message. p135sm8703905iod.26 - gsmtp
2021-08-30 13:23:56-1220384.Fin Envia Factura.FE206194
2021-08-30 13:23:56-1220384.Proceso finalizado. SesionId:1220384 Folio Documento:MTY,1-2-0-0-528069,2,UCO040903MP1,FE
2021-08-30 13:23:56-1220384.-----------------------------------------------------------FIN
2021-08-30 13:25:12-1239816.-----------------------------------------------------------INI
2021-08-30 13:25:12-1239816.Proceso Inicializado genera_cfdi.aspx. SesionId:1239816 Folio Documento:MTY,1-2-0-0-532577,2,IPE200306QJ7,FE
2021-08-30 13:25:12-1239816.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 13:25:12-1239816.Server:ACOSRV5 Base:DBSAC7
2021-08-30 13:25:12-1239816.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 13:25:12-1239816.Siguiente Folio.MTY-FE-1-2-0-0-532577
2021-08-30 13:25:12-1239816.Oficina:MTY,Serie:FE,Factura:206195
2021-08-30 13:25:12-1239816.Modo Pruebas:False
2021-08-30 13:25:13-1239816.cfdiReceptor.Rfc:IPE200306QJ7
2021-08-30 13:25:13-1239816.Cliente:086979. Email:laura.espino@narus.com.mx. Boleto: 310500321082611190092. Total: 390.00. Fecha:
2021-08-30 13:25:13-1239816.Request.FE206195
2021-08-30 13:25:13-1239816.Firmar folio.FE206195
2021-08-30 13:25:13-1239816.Timbrar folio.FE206195
2021-08-30 13:25:13-1239816.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 13:25:13-1239816.cfdiReceptor.Rfc:IPE200306QJ7
2021-08-30 13:25:13-1239816.cfdiComprobante.Fech:8/30/2021 1:23:58 PM
2021-08-30 13:25:13-1239816.cfdiComprobante.Total:390.00
2021-08-30 13:25:13-1239816.Folio Generado:FE206195
2021-08-30 13:25:13-1239816.Timbre Fiscal:569E720C-4BB1-4991-84EC-F19B13750CFF
2021-08-30 13:25:15-1239816.Inicio Envia Factura.FE206195
2021-08-30 13:25:16-1239816.Error. No se ha enviado la factura.FE206195.:Error al enviar la Factura Electrónica.Error in processing. The server response was: 4.3.0 Mail server temporarily rejected message. e1sm8888050ils.76 - gsmtp
2021-08-30 13:25:16-1239816.Fin Envia Factura.FE206195
2021-08-30 13:25:16-1239816.Proceso finalizado. SesionId:1239816 Folio Documento:MTY,1-2-0-0-532577,2,IPE200306QJ7,FE
2021-08-30 13:25:16-1239816.-----------------------------------------------------------FIN
2021-08-30 13:27:34-1245597.-----------------------------------------------------------INI
2021-08-30 13:27:34-1245597.Proceso Inicializado genera_cfdi.aspx. SesionId:1245597 Folio Documento:MTY,1-2-0-0-532709,2,ITO8103024J8,FE
2021-08-30 13:27:34-1245597.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 13:27:34-1245597.Server:ACOSRV5 Base:DBSAC7
2021-08-30 13:27:34-1245597.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 13:27:34-1245597.Siguiente Folio.MTY-FE-1-2-0-0-532709
2021-08-30 13:27:34-1245597.Oficina:MTY,Serie:FE,Factura:206196
2021-08-30 13:27:34-1245597.Modo Pruebas:False
2021-08-30 13:27:34-1245597.cfdiReceptor.Rfc:ITO8103024J8
2021-08-30 13:27:34-1245597.Cliente:097611. Email:agarzat@iluminaciontotal.com. Boleto: 020592021082817270132. Total: 650.00. Fecha:
2021-08-30 13:27:34-1245597.Request.FE206196
2021-08-30 13:27:34-1245597.Firmar folio.FE206196
2021-08-30 13:27:34-1245597.Timbrar folio.FE206196
2021-08-30 13:27:34-1245597.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 13:27:34-1245597.cfdiReceptor.Rfc:ITO8103024J8
2021-08-30 13:27:34-1245597.cfdiComprobante.Fech:8/30/2021 1:27:19 PM
2021-08-30 13:27:34-1245597.cfdiComprobante.Total:650.00
2021-08-30 13:27:35-1245597.Folio Generado:FE206196
2021-08-30 13:27:35-1245597.Timbre Fiscal:C1CCC759-AD4A-4A5A-BEDD-787C5E988BC6
2021-08-30 13:27:37-1245597.Inicio Envia Factura.FE206196
2021-08-30 13:27:38-1245597.Fin Envia Factura.FE206196
2021-08-30 13:27:38-1245597.Proceso finalizado. SesionId:1245597 Folio Documento:MTY,1-2-0-0-532709,2,ITO8103024J8,FE
2021-08-30 13:27:38-1245597.-----------------------------------------------------------FIN
2021-08-30 13:43:57-1269832.-----------------------------------------------------------INI
2021-08-30 13:43:57-1269832.Proceso Inicializado genera_cfdi.aspx. SesionId:1269832 Folio Documento:MTY,1-2-0-0-533180,2,TTO191104SU3,FE
2021-08-30 13:43:57-1269832.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 13:43:57-1269832.Server:ACOSRV5 Base:DBSAC7
2021-08-30 13:43:57-1269832.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 13:43:57-1269832.Siguiente Folio.MTY-FE-1-2-0-0-533180
2021-08-30 13:43:57-1269832.Oficina:MTY,Serie:FE,Factura:206197
2021-08-30 13:43:57-1269832.Modo Pruebas:False
2021-08-30 13:43:57-1269832.cfdiReceptor.Rfc:TTO191104SU3
2021-08-30 13:43:57-1269832.Cliente:083926. Email:alexismacias@sonoragrill.me. Boleto: 320500521082810010062. Total: 590.00. Fecha:
2021-08-30 13:43:57-1269832.Request.FE206197
2021-08-30 13:43:57-1269832.Firmar folio.FE206197
2021-08-30 13:43:57-1269832.Timbrar folio.FE206197
2021-08-30 13:43:57-1269832.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 13:43:57-1269832.cfdiReceptor.Rfc:TTO191104SU3
2021-08-30 13:43:57-1269832.cfdiComprobante.Fech:8/30/2021 1:34:39 PM
2021-08-30 13:43:57-1269832.cfdiComprobante.Total:590.00
2021-08-30 13:43:58-1269832.Folio Generado:FE206197
2021-08-30 13:43:58-1269832.Timbre Fiscal:AEBBF74F-AB6C-4F4B-89BB-405AB1E9A28D
2021-08-30 13:43:59-1269832.Inicio Envia Factura.FE206197
2021-08-30 13:44:01-1269832.Fin Envia Factura.FE206197
2021-08-30 13:44:01-1269832.Proceso finalizado. SesionId:1269832 Folio Documento:MTY,1-2-0-0-533180,2,TTO191104SU3,FE
2021-08-30 13:44:01-1269832.-----------------------------------------------------------FIN
2021-08-30 13:45:30-1276027.-----------------------------------------------------------INI
2021-08-30 13:45:30-1276027.Proceso Inicializado genera_cfdi.aspx. SesionId:1276027 Folio Documento:MTY,1-2-0-0-533242,2,MATT790107FU8,FE
2021-08-30 13:45:30-1276027.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 13:45:30-1276027.Server:ACOSRV5 Base:DBSAC7
2021-08-30 13:45:30-1276027.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 13:45:30-1276027.Siguiente Folio.MTY-FE-1-2-0-0-533242
2021-08-30 13:45:30-1276027.Oficina:MTY,Serie:FE,Factura:206198
2021-08-30 13:45:30-1276027.Modo Pruebas:False
2021-08-30 13:45:30-1276027.cfdiReceptor.Rfc:MATT790107FU8
2021-08-30 13:45:30-1276027.Cliente:086836. Email:mtmt790107@gmail.com. Boleto: 340500421082922140163. Total: 450.00. Fecha:
2021-08-30 13:45:30-1276027.Request.FE206198
2021-08-30 13:45:30-1276027.Firmar folio.FE206198
2021-08-30 13:45:30-1276027.Timbrar folio.FE206198
2021-08-30 13:45:30-1276027.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 13:45:30-1276027.cfdiReceptor.Rfc:MATT790107FU8
2021-08-30 13:45:30-1276027.cfdiComprobante.Fech:8/30/2021 1:45:14 PM
2021-08-30 13:45:30-1276027.cfdiComprobante.Total:450.00
2021-08-30 13:45:31-1276027.Folio Generado:FE206198
2021-08-30 13:45:31-1276027.Timbre Fiscal:D3192547-5171-4B65-AB51-354064BF2D7F
2021-08-30 13:45:33-1276027.Inicio Envia Factura.FE206198
2021-08-30 13:45:35-1276027.Fin Envia Factura.FE206198
2021-08-30 13:45:35-1276027.Proceso finalizado. SesionId:1276027 Folio Documento:MTY,1-2-0-0-533242,2,MATT790107FU8,FE
2021-08-30 13:45:35-1276027.-----------------------------------------------------------FIN
2021-08-30 13:49:59-1295418.-----------------------------------------------------------INI
2021-08-30 13:49:59-1295418.Proceso Inicializado genera_cfdi.aspx. SesionId:1295418 Folio Documento:MTY,1-2-0-0-533132,2,YSE040623J42,FE
2021-08-30 13:49:59-1295418.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 13:49:59-1295418.Server:ACOSRV5 Base:DBSAC7
2021-08-30 13:49:59-1295418.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 13:49:59-1295418.Siguiente Folio.MTY-FE-1-2-0-0-533132
2021-08-30 13:49:59-1295418.Oficina:MTY,Serie:FE,Factura:206199
2021-08-30 13:49:59-1295418.Modo Pruebas:False
2021-08-30 13:49:59-1295418.cfdiReceptor.Rfc:YSE040623J42
2021-08-30 13:49:59-1295418.Cliente:058444. Email:roberto.sanchez2@mx.yazaki.com. Boleto: 350500321082716180159. Total: 420.00. Fecha:
2021-08-30 13:49:59-1295418.Request.FE206199
2021-08-30 13:49:59-1295418.Firmar folio.FE206199
2021-08-30 13:49:59-1295418.Timbrar folio.FE206199
2021-08-30 13:49:59-1295418.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 13:49:59-1295418.cfdiReceptor.Rfc:YSE040623J42
2021-08-30 13:49:59-1295418.cfdiComprobante.Fech:8/30/2021 1:49:36 PM
2021-08-30 13:49:59-1295418.cfdiComprobante.Total:420.00
2021-08-30 13:50:00-1295418.Folio Generado:FE206199
2021-08-30 13:50:00-1295418.Timbre Fiscal:50373F10-2C7D-423F-9F9B-7B98E47418B3
2021-08-30 13:50:02-1295418.Inicio Envia Factura.FE206199
2021-08-30 13:50:04-1295418.Fin Envia Factura.FE206199
2021-08-30 13:50:04-1295418.Proceso finalizado. SesionId:1295418 Folio Documento:MTY,1-2-0-0-533132,2,YSE040623J42,FE
2021-08-30 13:50:04-1295418.-----------------------------------------------------------FIN
2021-08-30 13:53:47-1311607.-----------------------------------------------------------INI
2021-08-30 13:53:47-1311607.Proceso Inicializado genera_cfdi.aspx. SesionId:1311607 Folio Documento:MTY,1-1-2-5838-99404,2,YSE040623J42,FE
2021-08-30 13:53:47-1311607.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 13:53:47-1311607.Server:ACOSRV5 Base:DBSAC7
2021-08-30 13:53:47-1311607.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 13:53:47-1311607.Siguiente Folio.MTY-FE-1-1-2-5838-99404
2021-08-30 13:53:47-1311607.Oficina:MTY,Serie:FE,Factura:206200
2021-08-30 13:53:47-1311607.Modo Pruebas:False
2021-08-30 13:53:47-1311607.cfdiReceptor.Rfc:YSE040623J42
2021-08-30 13:53:47-1311607.Cliente:058444. Email:roberto.sanchez2@mx.yazaki.com. Boleto: 011099404. Total: 450.00. Fecha:
2021-08-30 13:53:47-1311607.Request.FE206200
2021-08-30 13:53:47-1311607.Firmar folio.FE206200
2021-08-30 13:53:47-1311607.Timbrar folio.FE206200
2021-08-30 13:53:47-1311607.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 13:53:47-1311607.cfdiReceptor.Rfc:YSE040623J42
2021-08-30 13:53:47-1311607.cfdiComprobante.Fech:8/30/2021 1:53:30 PM
2021-08-30 13:53:47-1311607.cfdiComprobante.Total:450.00
2021-08-30 13:53:48-1311607.Folio Generado:FE206200
2021-08-30 13:53:48-1311607.Timbre Fiscal:16268FE3-546A-4172-82D6-28878977023F
2021-08-30 13:53:49-1311607.Inicio Envia Factura.FE206200
2021-08-30 13:53:51-1311607.Fin Envia Factura.FE206200
2021-08-30 13:53:51-1311607.Proceso finalizado. SesionId:1311607 Folio Documento:MTY,1-1-2-5838-99404,2,YSE040623J42,FE
2021-08-30 13:53:51-1311607.-----------------------------------------------------------FIN
2021-08-30 13:54:31-1302537.-----------------------------------------------------------INI
2021-08-30 13:54:31-1302537.Proceso Inicializado genera_cfdi.aspx. SesionId:1302537 Folio Documento:MTY,1-2-0-0-533131,2,ARN940318R57,FE
2021-08-30 13:54:31-1302537.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 13:54:31-1302537.Server:ACOSRV5 Base:DBSAC7
2021-08-30 13:54:31-1302537.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 13:54:31-1302537.Siguiente Folio.MTY-FE-1-2-0-0-533131
2021-08-30 13:54:31-1302537.Oficina:MTY,Serie:FE,Factura:206201
2021-08-30 13:54:31-1302537.Modo Pruebas:False
2021-08-30 13:54:31-1302537.cfdiReceptor.Rfc:ARN940318R57
2021-08-30 13:54:31-1302537.Cliente:089687. Email:david.berrios2@mx.yazaki.com. Boleto: 320500121082716160157. Total: 300.00. Fecha:
2021-08-30 13:54:31-1302537.Request.FE206201
2021-08-30 13:54:31-1302537.Firmar folio.FE206201
2021-08-30 13:54:31-1302537.Timbrar folio.FE206201
2021-08-30 13:54:31-1302537.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 13:54:31-1302537.cfdiReceptor.Rfc:ARN940318R57
2021-08-30 13:54:31-1302537.cfdiComprobante.Fech:8/30/2021 1:52:40 PM
2021-08-30 13:54:31-1302537.cfdiComprobante.Total:300.00
2021-08-30 13:54:32-1302537.Folio Generado:FE206201
2021-08-30 13:54:32-1302537.Timbre Fiscal:28A8AA39-6F94-4442-9D42-51298BA64CC7
2021-08-30 13:54:33-1302537.Inicio Envia Factura.FE206201
2021-08-30 13:54:34-1321748.-----------------------------------------------------------INI
2021-08-30 13:54:34-1321748.Proceso Inicializado genera_cfdi.aspx. SesionId:1321748 Folio Documento:MTY,1-2-0-0-530556,2,SCM161215F8A,FE
2021-08-30 13:54:34-1321748.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 13:54:34-1321748.Server:ACOSRV5 Base:DBSAC7
2021-08-30 13:54:34-1321748.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 13:54:34-1321748.Siguiente Folio.MTY-FE-1-2-0-0-530556
2021-08-30 13:54:34-1321748.Oficina:MTY,Serie:FE,Factura:206202
2021-08-30 13:54:34-1321748.Modo Pruebas:False
2021-08-30 13:54:34-1321748.cfdiReceptor.Rfc:SCM161215F8A
2021-08-30 13:54:34-1321748.Cliente:095620. Email:lperedo@sentircomun.mx. Boleto: 340500521081619100201. Total: 700.00. Fecha:
2021-08-30 13:54:34-1321748.Request.FE206202
2021-08-30 13:54:34-1321748.Firmar folio.FE206202
2021-08-30 13:54:34-1321748.Timbrar folio.FE206202
2021-08-30 13:54:34-1321748.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 13:54:34-1321748.cfdiReceptor.Rfc:SCM161215F8A
2021-08-30 13:54:34-1321748.cfdiComprobante.Fech:8/30/2021 1:54:13 PM
2021-08-30 13:54:34-1321748.cfdiComprobante.Total:700.00
2021-08-30 13:54:34-1321748.Folio Generado:FE206202
2021-08-30 13:54:34-1321748.Timbre Fiscal:0D76CBBB-71BE-4A3D-B40C-313DC7E53384
2021-08-30 13:54:36-1321748.Inicio Envia Factura.FE206202
2021-08-30 13:54:36-1302537.Fin Envia Factura.FE206201
2021-08-30 13:54:36-1302537.Proceso finalizado. SesionId:1302537 Folio Documento:MTY,1-2-0-0-533131,2,ARN940318R57,FE
2021-08-30 13:54:36-1302537.-----------------------------------------------------------FIN
2021-08-30 13:54:38-1321748.Fin Envia Factura.FE206202
2021-08-30 13:54:38-1321748.Proceso finalizado. SesionId:1321748 Folio Documento:MTY,1-2-0-0-530556,2,SCM161215F8A,FE
2021-08-30 13:54:38-1321748.-----------------------------------------------------------FIN
2021-08-30 13:57:21-1331110.-----------------------------------------------------------INI
2021-08-30 13:57:21-1331110.Proceso Inicializado genera_cfdi.aspx. SesionId:1331110 Folio Documento:MTY,1-2-0-0-533014,2,ARN940318R57,FE
2021-08-30 13:57:21-1331110.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 13:57:21-1331110.Server:ACOSRV5 Base:DBSAC7
2021-08-30 13:57:21-1331110.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 13:57:21-1331110.Siguiente Folio.MTY-FE-1-2-0-0-533014
2021-08-30 13:57:22-1331110.Oficina:MTY,Serie:FE,Factura:206203
2021-08-30 13:57:22-1331110.Modo Pruebas:False
2021-08-30 13:57:22-1331110.cfdiReceptor.Rfc:ARN940318R57
2021-08-30 13:57:22-1331110.Cliente:057454. Email:cesar.cruz@mx.yazaki.com. Boleto: 140500221082821280190. Total: 350.00. Fecha:
2021-08-30 13:57:22-1331110.Request.FE206203
2021-08-30 13:57:22-1331110.Firmar folio.FE206203
2021-08-30 13:57:22-1331110.Timbrar folio.FE206203
2021-08-30 13:57:22-1331110.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 13:57:22-1331110.cfdiReceptor.Rfc:ARN940318R57
2021-08-30 13:57:22-1331110.cfdiComprobante.Fech:8/30/2021 12:15:07 PM
2021-08-30 13:57:22-1331110.cfdiComprobante.Total:350.00
2021-08-30 13:57:22-1331110.Folio Generado:FE206203
2021-08-30 13:57:22-1331110.Timbre Fiscal:A82729DB-248B-49ED-8106-87DAD4024C22
2021-08-30 13:57:24-1331110.Inicio Envia Factura.FE206203
2021-08-30 13:57:26-1331110.Fin Envia Factura.FE206203
2021-08-30 13:57:26-1331110.Proceso finalizado. SesionId:1331110 Folio Documento:MTY,1-2-0-0-533014,2,ARN940318R57,FE
2021-08-30 13:57:26-1331110.-----------------------------------------------------------FIN
2021-08-30 14:09:29-1370687.-----------------------------------------------------------INI
2021-08-30 14:09:29-1370687.Proceso Inicializado genera_cfdi.aspx. SesionId:1370687 Folio Documento:MTY,1-2-0-0-533146,2,TSO991022PB6,FE
2021-08-30 14:09:29-1370687.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 14:09:29-1370687.Server:ACOSRV5 Base:DBSAC7
2021-08-30 14:09:29-1370687.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 14:09:29-1370687.Siguiente Folio.MTY-FE-1-2-0-0-533146
2021-08-30 14:09:29-1370687.Oficina:MTY,Serie:FE,Factura:206204
2021-08-30 14:09:29-1370687.Modo Pruebas:False
2021-08-30 14:09:29-1370687.cfdiReceptor.Rfc:TSO991022PB6
2021-08-30 14:09:29-1370687.Cliente:097613. Email:rosaitm@soriana.com. Boleto: 330500421082719200188. Total: 490.00. Fecha:
2021-08-30 14:09:29-1370687.Request.FE206204
2021-08-30 14:09:29-1370687.Firmar folio.FE206204
2021-08-30 14:09:29-1370687.Timbrar folio.FE206204
2021-08-30 14:09:29-1370687.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 14:09:29-1370687.cfdiReceptor.Rfc:TSO991022PB6
2021-08-30 14:09:29-1370687.cfdiComprobante.Fech:8/30/2021 1:48:56 PM
2021-08-30 14:09:29-1370687.cfdiComprobante.Total:490.00
2021-08-30 14:09:29-1370687.Folio Generado:FE206204
2021-08-30 14:09:29-1370687.Timbre Fiscal:2E78CD0C-6E47-4727-A6F8-D313B6E80DC3
2021-08-30 14:09:31-1370687.Inicio Envia Factura.FE206204
2021-08-30 14:09:33-1370687.Fin Envia Factura.FE206204
2021-08-30 14:09:33-1370687.Proceso finalizado. SesionId:1370687 Folio Documento:MTY,1-2-0-0-533146,2,TSO991022PB6,FE
2021-08-30 14:09:33-1370687.-----------------------------------------------------------FIN
2021-08-30 14:14:30-1374723.-----------------------------------------------------------INI
2021-08-30 14:14:30-1374723.Proceso Inicializado genera_cfdi.aspx. SesionId:1374723 Folio Documento:MTY,1-2-0-0-531022,2,SMA0607175D7,FE
2021-08-30 14:14:30-1374723.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 14:14:30-1374723.Server:ACOSRV5 Base:DBSAC7
2021-08-30 14:14:30-1374723.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 14:14:31-1374723.Siguiente Folio.MTY-FE-1-2-0-0-531022
2021-08-30 14:14:31-1374723.Oficina:MTY,Serie:FE,Factura:206205
2021-08-30 14:14:31-1374723.Modo Pruebas:False
2021-08-30 14:14:31-1374723.cfdiReceptor.Rfc:SMA0607175D7
2021-08-30 14:14:31-1374723.Cliente:095271. Email:paola.perez@accenta.com.mx. Boleto: 190500421081910320044. Total: 490.00. Fecha:
2021-08-30 14:14:31-1374723.Request.FE206205
2021-08-30 14:14:31-1374723.Firmar folio.FE206205
2021-08-30 14:14:31-1374723.Timbrar folio.FE206205
2021-08-30 14:14:31-1374723.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 14:14:31-1374723.cfdiReceptor.Rfc:SMA0607175D7
2021-08-30 14:14:31-1374723.cfdiComprobante.Fech:8/30/2021 2:14:04 PM
2021-08-30 14:14:31-1374723.cfdiComprobante.Total:490.00
2021-08-30 14:14:32-1374723.Folio Generado:FE206205
2021-08-30 14:14:32-1374723.Timbre Fiscal:A34102CB-6A6B-45B4-BDC3-79D715FB4999
2021-08-30 14:14:33-1374723.Inicio Envia Factura.FE206205
2021-08-30 14:14:35-1374723.Fin Envia Factura.FE206205
2021-08-30 14:14:35-1374723.Proceso finalizado. SesionId:1374723 Folio Documento:MTY,1-2-0-0-531022,2,SMA0607175D7,FE
2021-08-30 14:14:35-1374723.-----------------------------------------------------------FIN
2021-08-30 14:16:18-1358522.-----------------------------------------------------------INI
2021-08-30 14:16:18-1358522.Proceso Inicializado genera_cfdi.aspx. SesionId:1358522 Folio Documento:MTY,1-2-0-0-532806,2,ECF080513LZ0,FE
2021-08-30 14:16:18-1358522.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 14:16:18-1358522.Server:ACOSRV5 Base:DBSAC7
2021-08-30 14:16:18-1358522.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 14:16:18-1358522.Siguiente Folio.MTY-FE-1-2-0-0-532806
2021-08-30 14:16:18-1358522.Oficina:MTY,Serie:FE,Factura:206206
2021-08-30 14:16:18-1358522.Modo Pruebas:False
2021-08-30 14:16:18-1358522.cfdiReceptor.Rfc:ECF080513LZ0
2021-08-30 14:16:18-1358522.Cliente:097614. Email:aarjona@exitus.com. Boleto: 200500421082717490176. Total: 490.00. Fecha:
2021-08-30 14:16:18-1358522.Request.FE206206
2021-08-30 14:16:18-1358522.Firmar folio.FE206206
2021-08-30 14:16:18-1358522.Timbrar folio.FE206206
2021-08-30 14:16:18-1358522.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 14:16:18-1358522.cfdiReceptor.Rfc:ECF080513LZ0
2021-08-30 14:16:18-1358522.cfdiComprobante.Fech:8/30/2021 2:15:32 PM
2021-08-30 14:16:18-1358522.cfdiComprobante.Total:490.00
2021-08-30 14:16:19-1358522.Folio Generado:FE206206
2021-08-30 14:16:19-1358522.Timbre Fiscal:1F892815-8694-4404-8902-265392027332
2021-08-30 14:16:21-1358522.Inicio Envia Factura.FE206206
2021-08-30 14:16:22-1358522.Fin Envia Factura.FE206206
2021-08-30 14:16:22-1358522.Proceso finalizado. SesionId:1358522 Folio Documento:MTY,1-2-0-0-532806,2,ECF080513LZ0,FE
2021-08-30 14:16:22-1358522.-----------------------------------------------------------FIN
2021-08-30 14:17:08-1389913.-----------------------------------------------------------INI
2021-08-30 14:17:08-1389913.Proceso Inicializado genera_cfdi.aspx. SesionId:1389913 Folio Documento:MTY,1-2-0-0-528916,2,CGM120306HU9,FE
2021-08-30 14:17:08-1389913.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 14:17:08-1389913.Server:ACOSRV5 Base:DBSAC7
2021-08-30 14:17:08-1389913.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 14:17:08-1389913.Siguiente Folio.MTY-FE-1-2-0-0-528916
2021-08-30 14:17:08-1389913.Oficina:MTY,Serie:FE,Factura:206207
2021-08-30 14:17:08-1389913.Modo Pruebas:False
2021-08-30 14:17:08-1389913.cfdiReceptor.Rfc:CGM120306HU9
2021-08-30 14:17:08-1389913.Cliente:097615. Email:antonio.fierro@ignovagornat.mx. Boleto: 340500121080615330140. Total: 350.00. Fecha:
2021-08-30 14:17:08-1389913.Request.FE206207
2021-08-30 14:17:08-1389913.Firmar folio.FE206207
2021-08-30 14:17:09-1389913.Timbrar folio.FE206207
2021-08-30 14:17:09-1389913.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 14:17:09-1389913.cfdiReceptor.Rfc:CGM120306HU9
2021-08-30 14:17:09-1389913.cfdiComprobante.Fech:8/30/2021 2:16:56 PM
2021-08-30 14:17:09-1389913.cfdiComprobante.Total:350.00
2021-08-30 14:17:09-1389913.Folio Generado:FE206207
2021-08-30 14:17:09-1389913.Timbre Fiscal:E12B5442-8333-4A68-A9A2-AAC7C5C78430
2021-08-30 14:17:11-1389913.Inicio Envia Factura.FE206207
2021-08-30 14:17:12-1389913.Fin Envia Factura.FE206207
2021-08-30 14:17:12-1389913.Proceso finalizado. SesionId:1389913 Folio Documento:MTY,1-2-0-0-528916,2,CGM120306HU9,FE
2021-08-30 14:17:12-1389913.-----------------------------------------------------------FIN
2021-08-30 14:18:06-1403758.-----------------------------------------------------------INI
2021-08-30 14:18:06-1403758.Proceso Inicializado genera_cfdi.aspx. SesionId:1403758 Folio Documento:MTY,1-2-0-0-533189,2,MPU050413FC4,FE
2021-08-30 14:18:06-1403758.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 14:18:06-1403758.Server:ACOSRV5 Base:DBSAC7
2021-08-30 14:18:06-1403758.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 14:18:06-1403758.Siguiente Folio.MTY-FE-1-2-0-0-533189
2021-08-30 14:18:06-1403758.Oficina:MTY,Serie:FE,Factura:206208
2021-08-30 14:18:06-1403758.Modo Pruebas:False
2021-08-30 14:18:06-1403758.cfdiReceptor.Rfc:MPU050413FC4
2021-08-30 14:18:06-1403758.Cliente:097187. Email:elo.2242@gmail.com. Boleto: 350500421082815530110. Total: 450.00. Fecha:
2021-08-30 14:18:06-1403758.Request.FE206208
2021-08-30 14:18:06-1403758.Firmar folio.FE206208
2021-08-30 14:18:06-1403758.Timbrar folio.FE206208
2021-08-30 14:18:06-1403758.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 14:18:06-1403758.cfdiReceptor.Rfc:MPU050413FC4
2021-08-30 14:18:06-1403758.cfdiComprobante.Fech:8/30/2021 2:17:43 PM
2021-08-30 14:18:06-1403758.cfdiComprobante.Total:450.00
2021-08-30 14:18:07-1403758.Folio Generado:FE206208
2021-08-30 14:18:07-1403758.Timbre Fiscal:49E3E075-5A86-4185-A061-10231B2EE560
2021-08-30 14:18:09-1403758.Inicio Envia Factura.FE206208
2021-08-30 14:18:10-1403758.Fin Envia Factura.FE206208
2021-08-30 14:18:10-1403758.Proceso finalizado. SesionId:1403758 Folio Documento:MTY,1-2-0-0-533189,2,MPU050413FC4,FE
2021-08-30 14:18:10-1403758.-----------------------------------------------------------FIN
2021-08-30 14:22:00-1398815.-----------------------------------------------------------INI
2021-08-30 14:22:00-1398815.Proceso Inicializado genera_cfdi.aspx. SesionId:1398815 Folio Documento:MTY,1-2-0-0-528826,2,IGR120523FV3,FE
2021-08-30 14:22:00-1398815.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 14:22:00-1398815.Server:ACOSRV5 Base:DBSAC7
2021-08-30 14:22:00-1398815.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 14:22:00-1398815.Siguiente Folio.MTY-FE-1-2-0-0-528826
2021-08-30 14:22:00-1398815.Oficina:MTY,Serie:FE,Factura:206209
2021-08-30 14:22:00-1398815.Modo Pruebas:False
2021-08-30 14:22:00-1398815.cfdiReceptor.Rfc:IGR120523FV3
2021-08-30 14:22:00-1398815.Cliente:097616. Email:nancybaca21@hotmail.com. Boleto: 140500321080801130016. Total: 450.00. Fecha:
2021-08-30 14:22:00-1398815.Request.FE206209
2021-08-30 14:22:00-1398815.Firmar folio.FE206209
2021-08-30 14:22:00-1398815.Timbrar folio.FE206209
2021-08-30 14:22:00-1398815.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 14:22:00-1398815.cfdiReceptor.Rfc:IGR120523FV3
2021-08-30 14:22:00-1398815.cfdiComprobante.Fech:8/30/2021 2:20:06 PM
2021-08-30 14:22:00-1398815.cfdiComprobante.Total:450.00
2021-08-30 14:22:01-1398815.Folio Generado:FE206209
2021-08-30 14:22:01-1398815.Timbre Fiscal:27B548A4-7E07-4CBA-99D6-EF6EF2DFE48D
2021-08-30 14:22:02-1398815.Inicio Envia Factura.FE206209
2021-08-30 14:22:04-1398815.Fin Envia Factura.FE206209
2021-08-30 14:22:04-1398815.Proceso finalizado. SesionId:1398815 Folio Documento:MTY,1-2-0-0-528826,2,IGR120523FV3,FE
2021-08-30 14:22:04-1398815.-----------------------------------------------------------FIN
2021-08-30 14:28:50-1410345.-----------------------------------------------------------INI
2021-08-30 14:28:50-1410345.Proceso Inicializado genera_cfdi.aspx. SesionId:1410345 Folio Documento:MTY,1-2-0-0-531644,2,EOC150811IF9,FE
2021-08-30 14:28:50-1410345.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 14:28:50-1410345.Server:ACOSRV5 Base:DBSAC7
2021-08-30 14:28:50-1410345.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 14:28:50-1410345.Siguiente Folio.MTY-FE-1-2-0-0-531644
2021-08-30 14:28:51-1410345.Oficina:MTY,Serie:FE,Factura:206210
2021-08-30 14:28:51-1410345.Modo Pruebas:False
2021-08-30 14:28:51-1410345.cfdiReceptor.Rfc:EOC150811IF9
2021-08-30 14:28:51-1410345.Cliente:073450. Email:luisdavila926@gmail.com. Boleto: 320500421082211100062. Total: 500.00. Fecha:
2021-08-30 14:28:51-1410345.Request.FE206210
2021-08-30 14:28:51-1410345.Firmar folio.FE206210
2021-08-30 14:28:51-1410345.Timbrar folio.FE206210
2021-08-30 14:28:51-1410345.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 14:28:51-1410345.cfdiReceptor.Rfc:EOC150811IF9
2021-08-30 14:28:51-1410345.cfdiComprobante.Fech:8/30/2021 2:28:39 PM
2021-08-30 14:28:51-1410345.cfdiComprobante.Total:500.00
2021-08-30 14:28:51-1410345.Folio Generado:FE206210
2021-08-30 14:28:51-1410345.Timbre Fiscal:3EE7A5B9-F512-4E67-9C63-912137EC5A17
2021-08-30 14:28:53-1410345.Inicio Envia Factura.FE206210
2021-08-30 14:28:55-1410345.Fin Envia Factura.FE206210
2021-08-30 14:28:55-1410345.Proceso finalizado. SesionId:1410345 Folio Documento:MTY,1-2-0-0-531644,2,EOC150811IF9,FE
2021-08-30 14:28:55-1410345.-----------------------------------------------------------FIN
2021-08-30 14:33:11-1428071.-----------------------------------------------------------INI
2021-08-30 14:33:11-1428071.Proceso Inicializado genera_cfdi.aspx. SesionId:1428071 Folio Documento:MTY,1-2-0-0-532200,2,CAGM6705193N5,FE
2021-08-30 14:33:11-1428071.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 14:33:11-1428071.Server:ACOSRV5 Base:DBSAC7
2021-08-30 14:33:11-1428071.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 14:33:11-1428071.Siguiente Folio.MTY-FE-1-2-0-0-532200
2021-08-30 14:33:11-1428071.Oficina:MTY,Serie:FE,Factura:206211
2021-08-30 14:33:11-1428071.Modo Pruebas:False
2021-08-30 14:33:11-1428071.cfdiReceptor.Rfc:CAGM6705193N5
2021-08-30 14:33:11-1428071.Cliente:088757. Email:mdconta2013@gmail.com. Boleto: 200507321082514380106. Total: 790.00. Fecha:
2021-08-30 14:33:11-1428071.Request.FE206211
2021-08-30 14:33:11-1428071.Firmar folio.FE206211
2021-08-30 14:33:11-1428071.Timbrar folio.FE206211
2021-08-30 14:33:11-1428071.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 14:33:11-1428071.cfdiReceptor.Rfc:CAGM6705193N5
2021-08-30 14:33:11-1428071.cfdiComprobante.Fech:8/30/2021 2:31:15 PM
2021-08-30 14:33:11-1428071.cfdiComprobante.Total:790.00
2021-08-30 14:33:13-1428071.Folio Generado:FE206211
2021-08-30 14:33:13-1428071.Timbre Fiscal:7B5A6547-ED66-4636-AB49-BBB3B72B677C
2021-08-30 14:33:14-1428071.Inicio Envia Factura.FE206211
2021-08-30 14:33:17-1428071.Fin Envia Factura.FE206211
2021-08-30 14:33:17-1428071.Proceso finalizado. SesionId:1428071 Folio Documento:MTY,1-2-0-0-532200,2,CAGM6705193N5,FE
2021-08-30 14:33:17-1428071.-----------------------------------------------------------FIN
2021-08-30 14:35:37-1437429.-----------------------------------------------------------INI
2021-08-30 14:35:37-1437429.Proceso Inicializado genera_cfdi.aspx. SesionId:1437429 Folio Documento:MTY,1-2-0-0-531609,2,DEM950918VA3,FE
2021-08-30 14:35:37-1437429.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 14:35:37-1437429.Server:ACOSRV5 Base:DBSAC7
2021-08-30 14:35:37-1437429.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 14:35:37-1437429.Siguiente Folio.MTY-FE-1-2-0-0-531609
2021-08-30 14:35:37-1437429.Oficina:MTY,Serie:FE,Factura:206212
2021-08-30 14:35:37-1437429.Modo Pruebas:False
2021-08-30 14:35:37-1437429.cfdiReceptor.Rfc:DEM950918VA3
2021-08-30 14:35:37-1437429.Cliente:066244. Email:nashogurrola@gmail.com. Boleto: 140500421082300500012. Total: 500.00. Fecha:
2021-08-30 14:35:37-1437429.Request.FE206212
2021-08-30 14:35:37-1437429.Firmar folio.FE206212
2021-08-30 14:35:37-1437429.Timbrar folio.FE206212
2021-08-30 14:35:37-1437429.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 14:35:37-1437429.cfdiReceptor.Rfc:DEM950918VA3
2021-08-30 14:35:37-1437429.cfdiComprobante.Fech:8/30/2021 2:32:52 PM
2021-08-30 14:35:37-1437429.cfdiComprobante.Total:500.00
2021-08-30 14:35:38-1437429.Folio Generado:FE206212
2021-08-30 14:35:38-1437429.Timbre Fiscal:D795D94E-9AD6-45E6-95DA-85FD9778EA54
2021-08-30 14:35:39-1437429.Inicio Envia Factura.FE206212
2021-08-30 14:35:41-1437429.Fin Envia Factura.FE206212
2021-08-30 14:35:41-1437429.Proceso finalizado. SesionId:1437429 Folio Documento:MTY,1-2-0-0-531609,2,DEM950918VA3,FE
2021-08-30 14:35:41-1437429.-----------------------------------------------------------FIN
2021-08-30 14:37:40-1453540.-----------------------------------------------------------INI
2021-08-30 14:37:40-1453540.Proceso Inicializado genera_cfdi.aspx. SesionId:1453540 Folio Documento:MTY,1-2-0-0-532296,2,OIHM720502K83,FE
2021-08-30 14:37:40-1453540.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 14:37:40-1453540.Server:ACOSRV5 Base:DBSAC7
2021-08-30 14:37:40-1453540.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 14:37:40-1453540.Siguiente Folio.MTY-FE-1-2-0-0-532296
2021-08-30 14:37:40-1453540.Oficina:MTY,Serie:FE,Factura:206213
2021-08-30 14:37:41-1453540.Modo Pruebas:False
2021-08-30 14:37:41-1453540.cfdiReceptor.Rfc:OIHM720502K83
2021-08-30 14:37:41-1453540.Cliente:094279. Email:ventas1@extintoresnacionales.com. Boleto: 170500121082519290159. Total: 300.00. Fecha:
2021-08-30 14:37:41-1453540.Request.FE206213
2021-08-30 14:37:41-1453540.Firmar folio.FE206213
2021-08-30 14:37:41-1453540.Timbrar folio.FE206213
2021-08-30 14:37:41-1453540.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 14:37:41-1453540.cfdiReceptor.Rfc:OIHM720502K83
2021-08-30 14:37:41-1453540.cfdiComprobante.Fech:8/30/2021 2:33:17 PM
2021-08-30 14:37:41-1453540.cfdiComprobante.Total:300.00
2021-08-30 14:37:41-1453540.Folio Generado:FE206213
2021-08-30 14:37:41-1453540.Timbre Fiscal:A3E022F2-77FE-4EA1-A530-D993A6F13777
2021-08-30 14:37:43-1453540.Inicio Envia Factura.FE206213
2021-08-30 14:37:45-1453540.Fin Envia Factura.FE206213
2021-08-30 14:37:45-1453540.Proceso finalizado. SesionId:1453540 Folio Documento:MTY,1-2-0-0-532296,2,OIHM720502K83,FE
2021-08-30 14:37:45-1453540.-----------------------------------------------------------FIN
2021-08-30 14:40:07-1463529.-----------------------------------------------------------INI
2021-08-30 14:40:07-1463529.Proceso Inicializado genera_cfdi.aspx. SesionId:1463529 Folio Documento:MTY,1-2-0-0-533190,2,AIM210629NF6,FE
2021-08-30 14:40:07-1463529.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 14:40:07-1463529.Server:ACOSRV5 Base:DBSAC7
2021-08-30 14:40:07-1463529.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 14:40:07-1463529.Siguiente Folio.MTY-FE-1-2-0-0-533190
2021-08-30 14:40:07-1463529.Oficina:MTY,Serie:FE,Factura:206214
2021-08-30 14:40:07-1463529.Modo Pruebas:False
2021-08-30 14:40:07-1463529.cfdiReceptor.Rfc:AIM210629NF6
2021-08-30 14:40:07-1463529.Cliente:097617. Email:jfcontreras@izzi.mx. Boleto: 350500321082815560112. Total: 380.00. Fecha:
2021-08-30 14:40:07-1463529.Request.FE206214
2021-08-30 14:40:07-1463529.Firmar folio.FE206214
2021-08-30 14:40:07-1463529.Timbrar folio.FE206214
2021-08-30 14:40:07-1463529.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 14:40:07-1463529.cfdiReceptor.Rfc:AIM210629NF6
2021-08-30 14:40:07-1463529.cfdiComprobante.Fech:8/30/2021 2:39:07 PM
2021-08-30 14:40:07-1463529.cfdiComprobante.Total:380.00
2021-08-30 14:40:08-1463529.Folio Generado:FE206214
2021-08-30 14:40:08-1463529.Timbre Fiscal:26024201-3458-4A4C-AEBA-DB26BB6E3ACB
2021-08-30 14:40:10-1463529.Inicio Envia Factura.FE206214
2021-08-30 14:40:11-1463529.Fin Envia Factura.FE206214
2021-08-30 14:40:11-1463529.Proceso finalizado. SesionId:1463529 Folio Documento:MTY,1-2-0-0-533190,2,AIM210629NF6,FE
2021-08-30 14:40:11-1463529.-----------------------------------------------------------FIN
2021-08-30 14:41:38-1472344.-----------------------------------------------------------INI
2021-08-30 14:41:38-1472344.Proceso Inicializado genera_cfdi.aspx. SesionId:1472344 Folio Documento:MTY,1-2-0-0-533072,2,RELC701211KL2,FE
2021-08-30 14:41:38-1472344.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 14:41:38-1472344.Server:ACOSRV5 Base:DBSAC7
2021-08-30 14:41:38-1472344.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 14:41:38-1472344.Siguiente Folio.MTY-FE-1-2-0-0-533072
2021-08-30 14:41:38-1472344.Oficina:MTY,Serie:FE,Factura:206215
2021-08-30 14:41:38-1472344.Modo Pruebas:False
2021-08-30 14:41:38-1472344.cfdiReceptor.Rfc:RELC701211KL2
2021-08-30 14:41:38-1472344.Cliente:070968. Email:facturasrelc@gmail.com. Boleto: 160500421082801030024. Total: 500.00. Fecha:
2021-08-30 14:41:38-1472344.Request.FE206215
2021-08-30 14:41:38-1472344.Firmar folio.FE206215
2021-08-30 14:41:38-1472344.Timbrar folio.FE206215
2021-08-30 14:41:38-1472344.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 14:41:38-1472344.cfdiReceptor.Rfc:RELC701211KL2
2021-08-30 14:41:38-1472344.cfdiComprobante.Fech:8/30/2021 2:41:21 PM
2021-08-30 14:41:38-1472344.cfdiComprobante.Total:500.00
2021-08-30 14:41:38-1472344.Folio Generado:FE206215
2021-08-30 14:41:38-1472344.Timbre Fiscal:887B282C-28F7-4298-9C94-39D8820A9BF6
2021-08-30 14:41:40-1472344.Inicio Envia Factura.FE206215
2021-08-30 14:41:41-1472344.Fin Envia Factura.FE206215
2021-08-30 14:41:41-1472344.Proceso finalizado. SesionId:1472344 Folio Documento:MTY,1-2-0-0-533072,2,RELC701211KL2,FE
2021-08-30 14:41:41-1472344.-----------------------------------------------------------FIN
2021-08-30 15:04:13-1483376.-----------------------------------------------------------INI
2021-08-30 15:04:13-1483376.Proceso Inicializado genera_cfdi.aspx. SesionId:1483376 Folio Documento:MTY,1-2-0-0-532110,2,WME080520H13,FE
2021-08-30 15:04:13-1483376.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 15:04:13-1483376.Server:ACOSRV5 Base:DBSAC7
2021-08-30 15:04:13-1483376.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 15:04:13-1483376.Siguiente Folio.MTY-FE-1-2-0-0-532110
2021-08-30 15:04:13-1483376.Oficina:MTY,Serie:FE,Factura:206216
2021-08-30 15:04:13-1483376.Modo Pruebas:False
2021-08-30 15:04:13-1483376.cfdiReceptor.Rfc:WME080520H13
2021-08-30 15:04:13-1483376.Cliente:097618. Email:f4b11976@icloud.com. Boleto: 310500121082419180169. Total: 300.00. Fecha:
2021-08-30 15:04:13-1483376.Request.FE206216
2021-08-30 15:04:14-1483376.Firmar folio.FE206216
2021-08-30 15:04:14-1483376.Timbrar folio.FE206216
2021-08-30 15:04:14-1483376.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 15:04:14-1483376.cfdiReceptor.Rfc:WME080520H13
2021-08-30 15:04:14-1483376.cfdiComprobante.Fech:8/30/2021 3:03:40 PM
2021-08-30 15:04:14-1483376.cfdiComprobante.Total:300.00
2021-08-30 15:04:15-1483376.Folio Generado:FE206216
2021-08-30 15:04:15-1483376.Timbre Fiscal:4FFE6161-3EBE-4E09-BC10-BFE7B47FCDC0
2021-08-30 15:04:18-1483376.Inicio Envia Factura.FE206216
2021-08-30 15:04:21-1483376.Fin Envia Factura.FE206216
2021-08-30 15:04:21-1483376.Proceso finalizado. SesionId:1483376 Folio Documento:MTY,1-2-0-0-532110,2,WME080520H13,FE
2021-08-30 15:04:21-1483376.-----------------------------------------------------------FIN
2021-08-30 15:05:01-1496956.-----------------------------------------------------------INI
2021-08-30 15:05:01-1496956.Proceso Inicializado genera_cfdi.aspx. SesionId:1496956 Folio Documento:MTY,1-1-2-5828-99263,2,ECF880608UH3,FE
2021-08-30 15:05:01-1496956.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 15:05:01-1496956.Server:ACOSRV5 Base:DBSAC7
2021-08-30 15:05:01-1496956.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 15:05:01-1496956.Siguiente Folio.MTY-FE-1-1-2-5828-99263
2021-08-30 15:05:01-1496956.Oficina:MTY,Serie:FE,Factura:206217
2021-08-30 15:05:01-1496956.Modo Pruebas:False
2021-08-30 15:05:01-1496956.cfdiReceptor.Rfc:ECF880608UH3
2021-08-30 15:05:01-1496956.Cliente:008375. Email:araceli.ortega@penaranda.com.mx. Boleto: 011099263. Total: 550.00. Fecha:
2021-08-30 15:05:01-1496956.Request.FE206217
2021-08-30 15:05:01-1496956.Firmar folio.FE206217
2021-08-30 15:05:01-1496956.Timbrar folio.FE206217
2021-08-30 15:05:01-1496956.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 15:05:01-1496956.cfdiReceptor.Rfc:ECF880608UH3
2021-08-30 15:05:01-1496956.cfdiComprobante.Fech:8/30/2021 10:23:21 AM
2021-08-30 15:05:01-1496956.cfdiComprobante.Total:550.00
2021-08-30 15:05:01-1496956.Folio Generado:FE206217
2021-08-30 15:05:01-1496956.Timbre Fiscal:33E50602-EADA-4EBA-80E6-307D24AA107C
2021-08-30 15:05:03-1496956.Inicio Envia Factura.FE206217
2021-08-30 15:05:04-1496956.Fin Envia Factura.FE206217
2021-08-30 15:05:04-1496956.Proceso finalizado. SesionId:1496956 Folio Documento:MTY,1-1-2-5828-99263,2,ECF880608UH3,FE
2021-08-30 15:05:04-1496956.-----------------------------------------------------------FIN
2021-08-30 15:06:02-1513361.-----------------------------------------------------------INI
2021-08-30 15:06:02-1513361.Proceso Inicializado genera_cfdi.aspx. SesionId:1513361 Folio Documento:MTY,1-2-0-0-532800,2,SGU121215JD7,FE
2021-08-30 15:06:02-1513361.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 15:06:02-1513361.Server:ACOSRV5 Base:DBSAC7
2021-08-30 15:06:02-1513361.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 15:06:02-1513361.Siguiente Folio.MTY-FE-1-2-0-0-532800
2021-08-30 15:06:02-1513361.Oficina:MTY,Serie:FE,Factura:206218
2021-08-30 15:06:02-1513361.Modo Pruebas:False
2021-08-30 15:06:02-1513361.cfdiReceptor.Rfc:SGU121215JD7
2021-08-30 15:06:02-1513361.Cliente:066495. Email:rosy.gzzgestoria@outlook.com. Boleto: 200500521082714500138. Total: 490.00. Fecha:
2021-08-30 15:06:02-1513361.Request.FE206218
2021-08-30 15:06:02-1513361.Firmar folio.FE206218
2021-08-30 15:06:02-1513361.Timbrar folio.FE206218
2021-08-30 15:06:02-1513361.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 15:06:02-1513361.cfdiReceptor.Rfc:SGU121215JD7
2021-08-30 15:06:02-1513361.cfdiComprobante.Fech:8/30/2021 3:05:53 PM
2021-08-30 15:06:02-1513361.cfdiComprobante.Total:490.00
2021-08-30 15:06:02-1513361.Folio Generado:FE206218
2021-08-30 15:06:02-1513361.Timbre Fiscal:7C8C3374-CEB6-4A2D-A883-16270ABF345B
2021-08-30 15:06:04-1513361.Inicio Envia Factura.FE206218
2021-08-30 15:06:05-1513361.Fin Envia Factura.FE206218
2021-08-30 15:06:05-1513361.Proceso finalizado. SesionId:1513361 Folio Documento:MTY,1-2-0-0-532800,2,SGU121215JD7,FE
2021-08-30 15:06:05-1513361.-----------------------------------------------------------FIN
2021-08-30 15:07:14-1506937.-----------------------------------------------------------INI
2021-08-30 15:07:14-1506937.Proceso Inicializado genera_cfdi.aspx. SesionId:1506937 Folio Documento:MTY,1-2-0-0-533104,2,ODM1404102R0,FE
2021-08-30 15:07:14-1506937.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 15:07:14-1506937.Server:ACOSRV5 Base:DBSAC7
2021-08-30 15:07:14-1506937.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 15:07:14-1506937.Siguiente Folio.MTY-FE-1-2-0-0-533104
2021-08-30 15:07:14-1506937.Oficina:MTY,Serie:FE,Factura:206219
2021-08-30 15:07:14-1506937.Modo Pruebas:False
2021-08-30 15:07:14-1506937.cfdiReceptor.Rfc:ODM1404102R0
2021-08-30 15:07:14-1506937.Cliente:066575. Email:eledezma.ortho@gmail.com. Boleto: 160500121082919260132. Total: 300.00. Fecha:
2021-08-30 15:07:14-1506937.Request.FE206219
2021-08-30 15:07:14-1506937.Firmar folio.FE206219
2021-08-30 15:07:14-1506937.Timbrar folio.FE206219
2021-08-30 15:07:14-1506937.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 15:07:14-1506937.cfdiReceptor.Rfc:ODM1404102R0
2021-08-30 15:07:14-1506937.cfdiComprobante.Fech:8/30/2021 3:05:20 PM
2021-08-30 15:07:14-1506937.cfdiComprobante.Total:300.00
2021-08-30 15:07:14-1506937.Folio Generado:FE206219
2021-08-30 15:07:14-1506937.Timbre Fiscal:4E125FB3-05B4-40AA-9287-CC2FFD404849
2021-08-30 15:07:16-1506937.Inicio Envia Factura.FE206219
2021-08-30 15:07:18-1506937.Fin Envia Factura.FE206219
2021-08-30 15:07:18-1506937.Proceso finalizado. SesionId:1506937 Folio Documento:MTY,1-2-0-0-533104,2,ODM1404102R0,FE
2021-08-30 15:07:18-1506937.-----------------------------------------------------------FIN
2021-08-30 15:14:26-1524706.-----------------------------------------------------------INI
2021-08-30 15:14:26-1524706.Proceso Inicializado genera_cfdi.aspx. SesionId:1524706 Folio Documento:MTY,1-2-0-0-532481,2,SAC071214AYA,FE
2021-08-30 15:14:26-1524706.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 15:14:26-1524706.Server:ACOSRV5 Base:DBSAC7
2021-08-30 15:14:26-1524706.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 15:14:26-1524706.Siguiente Folio.MTY-FE-1-2-0-0-532481
2021-08-30 15:14:26-1524706.Oficina:MTY,Serie:FE,Factura:206220
2021-08-30 15:14:26-1524706.Modo Pruebas:False
2021-08-30 15:14:26-1524706.cfdiReceptor.Rfc:SAC071214AYA
2021-08-30 15:14:26-1524706.Cliente:097619. Email:alejandro.malo@dimex.mx. Boleto: 200500521082623090252. Total: 590.00. Fecha:
2021-08-30 15:14:26-1524706.Request.FE206220
2021-08-30 15:14:26-1524706.Firmar folio.FE206220
2021-08-30 15:14:26-1524706.Timbrar folio.FE206220
2021-08-30 15:14:26-1524706.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 15:14:26-1524706.cfdiReceptor.Rfc:SAC071214AYA
2021-08-30 15:14:26-1524706.cfdiComprobante.Fech:8/30/2021 3:13:42 PM
2021-08-30 15:14:26-1524706.cfdiComprobante.Total:590.00
2021-08-30 15:14:27-1524706.Folio Generado:FE206220
2021-08-30 15:14:27-1524706.Timbre Fiscal:0FF07321-0A09-4953-8F5B-CB94A02699BC
2021-08-30 15:14:28-1524706.Inicio Envia Factura.FE206220
2021-08-30 15:14:30-1524706.Fin Envia Factura.FE206220
2021-08-30 15:14:30-1524706.Proceso finalizado. SesionId:1524706 Folio Documento:MTY,1-2-0-0-532481,2,SAC071214AYA,FE
2021-08-30 15:14:30-1524706.-----------------------------------------------------------FIN
2021-08-30 15:26:31-1536878.-----------------------------------------------------------INI
2021-08-30 15:26:31-1536878.Proceso Inicializado genera_cfdi.aspx. SesionId:1536878 Folio Documento:MTY,1-2-0-0-532955,2,DEA7103086X2,FE
2021-08-30 15:26:31-1536878.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 15:26:31-1536878.Server:ACOSRV5 Base:DBSAC7
2021-08-30 15:26:31-1536878.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 15:26:31-1536878.Siguiente Folio.MTY-FE-1-2-0-0-532955
2021-08-30 15:26:31-1536878.Oficina:MTY,Serie:FE,Factura:206221
2021-08-30 15:26:31-1536878.Modo Pruebas:False
2021-08-30 15:26:31-1536878.cfdiReceptor.Rfc:DEA7103086X2
2021-08-30 15:26:31-1536878.Cliente:096855. Email:karla.palomaress@gmail.com. Boleto: 260500321082920560146. Total: 350.00. Fecha:
2021-08-30 15:26:31-1536878.Request.FE206221
2021-08-30 15:26:32-1536878.Firmar folio.FE206221
2021-08-30 15:26:32-1536878.Timbrar folio.FE206221
2021-08-30 15:26:32-1536878.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 15:26:32-1536878.cfdiReceptor.Rfc:DEA7103086X2
2021-08-30 15:26:32-1536878.cfdiComprobante.Fech:8/30/2021 3:26:08 PM
2021-08-30 15:26:32-1536878.cfdiComprobante.Total:350.00
2021-08-30 15:26:32-1536878.Folio Generado:FE206221
2021-08-30 15:26:32-1536878.Timbre Fiscal:D6ED3BE0-8465-41EC-A226-970AEF1C924A
2021-08-30 15:26:34-1536878.Inicio Envia Factura.FE206221
2021-08-30 15:26:36-1536878.Fin Envia Factura.FE206221
2021-08-30 15:26:36-1536878.Proceso finalizado. SesionId:1536878 Folio Documento:MTY,1-2-0-0-532955,2,DEA7103086X2,FE
2021-08-30 15:26:36-1536878.-----------------------------------------------------------FIN
2021-08-30 15:33:28-1541438.-----------------------------------------------------------INI
2021-08-30 15:33:28-1541438.Proceso Inicializado genera_cfdi.aspx. SesionId:1541438 Folio Documento:MTY,1-2-0-0-529578,2,AVA130201L79,FE
2021-08-30 15:33:28-1541438.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 15:33:28-1541438.Server:ACOSRV5 Base:DBSAC7
2021-08-30 15:33:28-1541438.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 15:33:28-1541438.Siguiente Folio.MTY-FE-1-2-0-0-529578
2021-08-30 15:33:28-1541438.Oficina:MTY,Serie:FE,Factura:206222
2021-08-30 15:33:28-1541438.Modo Pruebas:False
2021-08-30 15:33:28-1541438.cfdiReceptor.Rfc:AVA130201L79
2021-08-30 15:33:28-1541438.Cliente:097620. Email:cesp73@hotmail.com. Boleto: 140500121081119530192. Total: 300.00. Fecha:
2021-08-30 15:33:28-1541438.Request.FE206222
2021-08-30 15:33:28-1541438.Firmar folio.FE206222
2021-08-30 15:33:28-1541438.Timbrar folio.FE206222
2021-08-30 15:33:28-1541438.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 15:33:28-1541438.cfdiReceptor.Rfc:AVA130201L79
2021-08-30 15:33:28-1541438.cfdiComprobante.Fech:8/30/2021 3:33:05 PM
2021-08-30 15:33:28-1541438.cfdiComprobante.Total:300.00
2021-08-30 15:33:29-1541438.Folio Generado:FE206222
2021-08-30 15:33:29-1541438.Timbre Fiscal:C8B58030-0366-4EB3-A1AC-D0985A4CDB4D
2021-08-30 15:33:31-1541438.Inicio Envia Factura.FE206222
2021-08-30 15:33:33-1541438.Fin Envia Factura.FE206222
2021-08-30 15:33:33-1541438.Proceso finalizado. SesionId:1541438 Folio Documento:MTY,1-2-0-0-529578,2,AVA130201L79,FE
2021-08-30 15:33:33-1541438.-----------------------------------------------------------FIN
2021-08-30 15:42:08-1551458.-----------------------------------------------------------INI
2021-08-30 15:42:08-1551458.Proceso Inicializado genera_cfdi.aspx. SesionId:1551458 Folio Documento:MTY,1-2-0-0-528389,2,CZM770124B99,FE
2021-08-30 15:42:08-1551458.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 15:42:08-1551458.Server:ACOSRV5 Base:DBSAC7
2021-08-30 15:42:08-1551458.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 15:42:08-1551458.Siguiente Folio.MTY-FE-1-2-0-0-528389
2021-08-30 15:42:08-1551458.Oficina:MTY,Serie:FE,Factura:206223
2021-08-30 15:42:08-1551458.Modo Pruebas:False
2021-08-30 15:42:08-1551458.cfdiReceptor.Rfc:CZM770124B99
2021-08-30 15:42:08-1551458.Cliente:009904. Email:cesar.munoz@zeiss.com. Boleto: 160500521080512570117. Total: 700.00. Fecha:
2021-08-30 15:42:08-1551458.Request.FE206223
2021-08-30 15:42:08-1551458.Firmar folio.FE206223
2021-08-30 15:42:09-1551458.Timbrar folio.FE206223
2021-08-30 15:42:09-1551458.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 15:42:09-1551458.cfdiReceptor.Rfc:CZM770124B99
2021-08-30 15:42:09-1551458.cfdiComprobante.Fech:8/30/2021 3:40:52 PM
2021-08-30 15:42:09-1551458.cfdiComprobante.Total:700.00
2021-08-30 15:42:09-1551458.Folio Generado:FE206223
2021-08-30 15:42:09-1551458.Timbre Fiscal:4069D979-9160-44C3-BDC3-F75B5B2238D5
2021-08-30 15:42:11-1551458.Inicio Envia Factura.FE206223
2021-08-30 15:42:13-1551458.Fin Envia Factura.FE206223
2021-08-30 15:42:13-1551458.Proceso finalizado. SesionId:1551458 Folio Documento:MTY,1-2-0-0-528389,2,CZM770124B99,FE
2021-08-30 15:42:13-1551458.-----------------------------------------------------------FIN
2021-08-30 15:50:50-1580067.-----------------------------------------------------------INI
2021-08-30 15:50:50-1580067.Proceso Inicializado genera_cfdi.aspx. SesionId:1580067 Folio Documento:MTY,1-2-0-0-530948,2,LSE180903U30,FE
2021-08-30 15:50:50-1580067.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 15:50:50-1580067.Server:ACOSRV5 Base:DBSAC7
2021-08-30 15:50:50-1580067.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 15:50:50-1580067.Siguiente Folio.MTY-FE-1-2-0-0-530948
2021-08-30 15:50:50-1580067.Oficina:MTY,Serie:FE,Factura:206224
2021-08-30 15:50:50-1580067.Modo Pruebas:False
2021-08-30 15:50:50-1580067.cfdiReceptor.Rfc:LSE180903U30
2021-08-30 15:50:50-1580067.Cliente:097622. Email:osvaldo.briones@liphing.com. Boleto: 330500421081820390148. Total: 550.00. Fecha:
2021-08-30 15:50:50-1580067.Request.FE206224
2021-08-30 15:50:50-1580067.Firmar folio.FE206224
2021-08-30 15:50:50-1580067.Timbrar folio.FE206224
2021-08-30 15:50:50-1580067.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 15:50:50-1580067.cfdiReceptor.Rfc:LSE180903U30
2021-08-30 15:50:50-1580067.cfdiComprobante.Fech:8/30/2021 3:50:31 PM
2021-08-30 15:50:50-1580067.cfdiComprobante.Total:550.00
2021-08-30 15:50:51-1580067.Folio Generado:FE206224
2021-08-30 15:50:51-1580067.Timbre Fiscal:643846ED-9147-4C4A-ACEA-22BA4524DC74
2021-08-30 15:50:52-1580067.Inicio Envia Factura.FE206224
2021-08-30 15:50:54-1580067.Fin Envia Factura.FE206224
2021-08-30 15:50:54-1580067.Proceso finalizado. SesionId:1580067 Folio Documento:MTY,1-2-0-0-530948,2,LSE180903U30,FE
2021-08-30 15:50:54-1580067.-----------------------------------------------------------FIN
2021-08-30 15:52:20-1577899.-----------------------------------------------------------INI
2021-08-30 15:52:20-1577899.Proceso Inicializado genera_cfdi.aspx. SesionId:1577899 Folio Documento:MTY,1-2-0-0-532761,2,BOVM940120UV8,FE
2021-08-30 15:52:20-1577899.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 15:52:20-1577899.Server:ACOSRV5 Base:DBSAC7
2021-08-30 15:52:20-1577899.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 15:52:20-1577899.Siguiente Folio.MTY-FE-1-2-0-0-532761
2021-08-30 15:52:20-1577899.Oficina:MTY,Serie:FE,Factura:206225
2021-08-30 15:52:20-1577899.Modo Pruebas:False
2021-08-30 15:52:20-1577899.cfdiReceptor.Rfc:BOVM940120UV8
2021-08-30 15:52:20-1577899.Cliente:097621. Email:mariana.botello@udem.edu. Boleto: 020591921082923540187. Total: 600.00. Fecha:
2021-08-30 15:52:20-1577899.Request.FE206225
2021-08-30 15:52:20-1577899.Firmar folio.FE206225
2021-08-30 15:52:20-1577899.Timbrar folio.FE206225
2021-08-30 15:52:20-1577899.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 15:52:20-1577899.cfdiReceptor.Rfc:BOVM940120UV8
2021-08-30 15:52:20-1577899.cfdiComprobante.Fech:8/30/2021 3:48:12 PM
2021-08-30 15:52:20-1577899.cfdiComprobante.Total:600.00
2021-08-30 15:52:21-1577899.Folio Generado:FE206225
2021-08-30 15:52:21-1577899.Timbre Fiscal:20D0273F-B8E8-4EC7-BB52-381A18E73880
2021-08-30 15:52:22-1577899.Inicio Envia Factura.FE206225
2021-08-30 15:52:24-1577899.Fin Envia Factura.FE206225
2021-08-30 15:52:24-1577899.Proceso finalizado. SesionId:1577899 Folio Documento:MTY,1-2-0-0-532761,2,BOVM940120UV8,FE
2021-08-30 15:52:24-1577899.-----------------------------------------------------------FIN
2021-08-30 15:59:31-1613130.-----------------------------------------------------------INI
2021-08-30 15:59:31-1613130.Proceso Inicializado genera_cfdi.aspx. SesionId:1613130 Folio Documento:MTY,1-2-0-0-532573,2,CRR840820SL3,FE
2021-08-30 15:59:31-1613130.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 15:59:31-1613130.Server:ACOSRV5 Base:DBSAC7
2021-08-30 15:59:31-1613130.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 15:59:31-1613130.Siguiente Folio.MTY-FE-1-2-0-0-532573
2021-08-30 15:59:31-1613130.Oficina:MTY,Serie:FE,Factura:206226
2021-08-30 15:59:31-1613130.Modo Pruebas:False
2021-08-30 15:59:31-1613130.cfdiReceptor.Rfc:CRR840820SL3
2021-08-30 15:59:31-1613130.Cliente:080527. Email:gespinoza@cerrey.com.mx. Boleto: 160500221082701130020. Total: 450.00. Fecha:
2021-08-30 15:59:31-1613130.Request.FE206226
2021-08-30 15:59:31-1613130.Firmar folio.FE206226
2021-08-30 15:59:31-1613130.Timbrar folio.FE206226
2021-08-30 15:59:31-1613130.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 15:59:31-1613130.cfdiReceptor.Rfc:CRR840820SL3
2021-08-30 15:59:31-1613130.cfdiComprobante.Fech:8/30/2021 3:59:13 PM
2021-08-30 15:59:31-1613130.cfdiComprobante.Total:450.00
2021-08-30 15:59:32-1613130.Folio Generado:FE206226
2021-08-30 15:59:32-1613130.Timbre Fiscal:75DF92E4-0031-49F6-84A7-837279A2390E
2021-08-30 15:59:34-1613130.Inicio Envia Factura.FE206226
2021-08-30 15:59:35-1613130.Fin Envia Factura.FE206226
2021-08-30 15:59:35-1613130.Proceso finalizado. SesionId:1613130 Folio Documento:MTY,1-2-0-0-532573,2,CRR840820SL3,FE
2021-08-30 15:59:35-1613130.-----------------------------------------------------------FIN
2021-08-30 16:00:14-1624909.-----------------------------------------------------------INI
2021-08-30 16:00:14-1624909.Proceso Inicializado genera_cfdi.aspx. SesionId:1624909 Folio Documento:MTY,1-2-0-0-528818,2,MDO810720L25,FE
2021-08-30 16:00:14-1624909.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 16:00:14-1624909.Server:ACOSRV5 Base:DBSAC7
2021-08-30 16:00:14-1624909.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 16:00:14-1624909.Siguiente Folio.MTY-FE-1-2-0-0-528818
2021-08-30 16:00:15-1624909.Oficina:MTY,Serie:FE,Factura:206227
2021-08-30 16:00:15-1624909.Modo Pruebas:False
2021-08-30 16:00:15-1624909.cfdiReceptor.Rfc:MDO810720L25
2021-08-30 16:00:15-1624909.Cliente:096753. Email:gegner.ovandom@gmail.com. Boleto: 150500121080800340003. Total: 350.00. Fecha:
2021-08-30 16:00:15-1624909.Request.FE206227
2021-08-30 16:00:15-1624909.Firmar folio.FE206227
2021-08-30 16:00:15-1624909.Timbrar folio.FE206227
2021-08-30 16:00:15-1624909.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 16:00:15-1624909.cfdiReceptor.Rfc:MDO810720L25
2021-08-30 16:00:15-1624909.cfdiComprobante.Fech:8/30/2021 3:59:57 PM
2021-08-30 16:00:15-1624909.cfdiComprobante.Total:350.00
2021-08-30 16:00:15-1624909.Folio Generado:FE206227
2021-08-30 16:00:15-1624909.Timbre Fiscal:AE1AC8F2-8761-4E15-B959-E85DD3283420
2021-08-30 16:00:17-1624909.Inicio Envia Factura.FE206227
2021-08-30 16:00:18-1624909.Fin Envia Factura.FE206227
2021-08-30 16:00:18-1624909.Proceso finalizado. SesionId:1624909 Folio Documento:MTY,1-2-0-0-528818,2,MDO810720L25,FE
2021-08-30 16:00:18-1624909.-----------------------------------------------------------FIN
2021-08-30 16:01:49-1633854.-----------------------------------------------------------INI
2021-08-30 16:01:49-1633854.Proceso Inicializado genera_cfdi.aspx. SesionId:1633854 Folio Documento:MTY,1-2-0-0-530568,2,MDI931014D37,FE
2021-08-30 16:01:49-1633854.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 16:01:49-1633854.Server:ACOSRV5 Base:DBSAC7
2021-08-30 16:01:49-1633854.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 16:01:49-1633854.Siguiente Folio.MTY-FE-1-2-0-0-530568
2021-08-30 16:01:49-1633854.Oficina:MTY,Serie:FE,Factura:206228
2021-08-30 16:01:49-1633854.Modo Pruebas:False
2021-08-30 16:01:49-1633854.cfdiReceptor.Rfc:MDI931014D37
2021-08-30 16:01:49-1633854.Cliente:097623. Email:icordova@madisa.com. Boleto: 320500321081708020031. Total: 450.00. Fecha:
2021-08-30 16:01:49-1633854.Request.FE206228
2021-08-30 16:01:49-1633854.Firmar folio.FE206228
2021-08-30 16:01:49-1633854.Timbrar folio.FE206228
2021-08-30 16:01:49-1633854.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 16:01:49-1633854.cfdiReceptor.Rfc:MDI931014D37
2021-08-30 16:01:49-1633854.cfdiComprobante.Fech:8/30/2021 4:01:03 PM
2021-08-30 16:01:49-1633854.cfdiComprobante.Total:450.00
2021-08-30 16:01:49-1633854.Folio Generado:FE206228
2021-08-30 16:01:49-1633854.Timbre Fiscal:924BB946-2BDC-4A19-BE6F-2F3D13311220
2021-08-30 16:01:51-1633854.Inicio Envia Factura.FE206228
2021-08-30 16:01:53-1633854.Fin Envia Factura.FE206228
2021-08-30 16:01:53-1633854.Proceso finalizado. SesionId:1633854 Folio Documento:MTY,1-2-0-0-530568,2,MDI931014D37,FE
2021-08-30 16:01:53-1633854.-----------------------------------------------------------FIN
2021-08-30 16:02:22-1648467.-----------------------------------------------------------INI
2021-08-30 16:02:22-1648467.Proceso Inicializado genera_cfdi.aspx. SesionId:1648467 Folio Documento:MTY,1-2-0-0-532175,2,SNO970923Q7A,FE
2021-08-30 16:02:22-1648467.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 16:02:22-1648467.Server:ACOSRV5 Base:DBSAC7
2021-08-30 16:02:22-1648467.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 16:02:22-1648467.Siguiente Folio.MTY-FE-1-2-0-0-532175
2021-08-30 16:02:22-1648467.Oficina:MTY,Serie:FE,Factura:206229
2021-08-30 16:02:22-1648467.Modo Pruebas:False
2021-08-30 16:02:22-1648467.cfdiReceptor.Rfc:SNO970923Q7A
2021-08-30 16:02:22-1648467.Cliente:093076. Email:osolano@sertres.com. Boleto: 020544821082519310162. Total: 300.00. Fecha:
2021-08-30 16:02:22-1648467.Request.FE206229
2021-08-30 16:02:22-1648467.Firmar folio.FE206229
2021-08-30 16:02:22-1648467.Timbrar folio.FE206229
2021-08-30 16:02:22-1648467.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 16:02:22-1648467.cfdiReceptor.Rfc:SNO970923Q7A
2021-08-30 16:02:22-1648467.cfdiComprobante.Fech:8/30/2021 4:02:05 PM
2021-08-30 16:02:22-1648467.cfdiComprobante.Total:300.00
2021-08-30 16:02:22-1648467.Folio Generado:FE206229
2021-08-30 16:02:22-1648467.Timbre Fiscal:9CDC03BD-A3EA-4CE0-A3DB-A5A8428CB01E
2021-08-30 16:02:24-1648467.Inicio Envia Factura.FE206229
2021-08-30 16:02:25-1648467.Fin Envia Factura.FE206229
2021-08-30 16:02:25-1648467.Proceso finalizado. SesionId:1648467 Folio Documento:MTY,1-2-0-0-532175,2,SNO970923Q7A,FE
2021-08-30 16:02:25-1648467.-----------------------------------------------------------FIN
2021-08-30 16:07:48-1564028.-----------------------------------------------------------INI
2021-08-30 16:07:48-1564028.Proceso Inicializado genera_cfdi.aspx. SesionId:1564028 Folio Documento:MTY,1-2-0-0-533013,2,ARN940318R57,FE
2021-08-30 16:07:48-1564028.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 16:07:48-1564028.Server:ACOSRV5 Base:DBSAC7
2021-08-30 16:07:48-1564028.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 16:07:48-1564028.Siguiente Folio.MTY-FE-1-2-0-0-533013
2021-08-30 16:07:48-1564028.Oficina:MTY,Serie:FE,Factura:206230
2021-08-30 16:07:48-1564028.Modo Pruebas:False
2021-08-30 16:07:48-1564028.cfdiReceptor.Rfc:ARN940318R57
2021-08-30 16:07:48-1564028.Cliente:057482. Email:raul.rivera@mx.yazaki.com. Boleto: 140500121082821270187. Total: 300.00. Fecha:
2021-08-30 16:07:48-1564028.Request.FE206230
2021-08-30 16:07:48-1564028.Firmar folio.FE206230
2021-08-30 16:07:48-1564028.Timbrar folio.FE206230
2021-08-30 16:07:48-1564028.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 16:07:48-1564028.cfdiReceptor.Rfc:ARN940318R57
2021-08-30 16:07:48-1564028.cfdiComprobante.Fech:8/30/2021 3:45:38 PM
2021-08-30 16:07:48-1564028.cfdiComprobante.Total:300.00
2021-08-30 16:07:48-1564028.Folio Generado:FE206230
2021-08-30 16:07:48-1564028.Timbre Fiscal:EF575B87-BA5C-412F-A2BE-D7425B85BEBD
2021-08-30 16:07:50-1564028.Inicio Envia Factura.FE206230
2021-08-30 16:07:52-1564028.Fin Envia Factura.FE206230
2021-08-30 16:07:52-1564028.Proceso finalizado. SesionId:1564028 Folio Documento:MTY,1-2-0-0-533013,2,ARN940318R57,FE
2021-08-30 16:07:52-1564028.-----------------------------------------------------------FIN
2021-08-30 16:14:16-1654323.-----------------------------------------------------------INI
2021-08-30 16:14:16-1654323.Proceso Inicializado genera_cfdi.aspx. SesionId:1654323 Folio Documento:MTY,1-2-0-0-532806,2,ECF080513LZ0,FE
2021-08-30 16:14:16-1654323.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 16:14:16-1654323.Server:ACOSRV5 Base:DBSAC7
2021-08-30 16:14:16-1654323.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 16:14:16-1654323.Oficina:MTY,Serie:FE,Factura:206206
2021-08-30 16:14:16-1654323.Modo Pruebas:False
2021-08-30 16:14:16-1654323.cfdiReceptor.Rfc:ECF080513LZ0
2021-08-30 16:14:16-1654323.Cliente:097614. Email:aarjona@exitus.com. Boleto: 200500421082717490176. Total: 490,00. Fecha:
2021-08-30 16:14:16-1654323.Folio existente.FE206206
2021-08-30 16:14:16-1654323.ConstruirPdf
2021-08-30 16:14:17-1654323.Fin ConstruirPdf
2021-08-30 16:14:17-1654323.Archivo Generado:FE206206
2021-08-30 16:14:17-1654323.--------------------------
2021-08-30 16:14:17-1654323.Inicio Envia Factura.FE206206
2021-08-30 16:14:19-1654323.Fin Envia Factura.FE206206
2021-08-30 16:14:19-1654323.Proceso finalizado. SesionId:1654323 Folio Documento:MTY,1-2-0-0-532806,2,ECF080513LZ0,FE
2021-08-30 16:14:19-1654323.-----------------------------------------------------------FIN
2021-08-30 16:23:32-1669395.-----------------------------------------------------------INI
2021-08-30 16:23:32-1669395.Proceso Inicializado genera_cfdi.aspx. SesionId:1669395 Folio Documento:MTY,1-2-0-0-533269,2,PSA110907866,FE
2021-08-30 16:23:32-1669395.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 16:23:32-1669395.Server:ACOSRV5 Base:DBSAC7
2021-08-30 16:23:32-1669395.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 16:23:32-1669395.Siguiente Folio.MTY-FE-1-2-0-0-533269
2021-08-30 16:23:32-1669395.Oficina:MTY,Serie:FE,Factura:206231
2021-08-30 16:23:32-1669395.Modo Pruebas:False
2021-08-30 16:23:32-1669395.cfdiReceptor.Rfc:PSA110907866
2021-08-30 16:23:32-1669395.Cliente:097625. Email:angelica.mariatorresfacio2017@hotmail.com. Boleto: 070591921083011580129. Total: 610.00. Fecha:
2021-08-30 16:23:32-1669395.Request.FE206231
2021-08-30 16:23:32-1669395.Firmar folio.FE206231
2021-08-30 16:23:33-1669395.Timbrar folio.FE206231
2021-08-30 16:23:33-1669395.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 16:23:33-1669395.cfdiReceptor.Rfc:PSA110907866
2021-08-30 16:23:33-1669395.cfdiComprobante.Fech:8/30/2021 4:23:14 PM
2021-08-30 16:23:33-1669395.cfdiComprobante.Total:610.00
2021-08-30 16:23:33-1669395.Folio Generado:FE206231
2021-08-30 16:23:33-1669395.Timbre Fiscal:A968798E-2907-4BFA-BE74-734F5B7477E9
2021-08-30 16:23:35-1669395.Inicio Envia Factura.FE206231
2021-08-30 16:23:37-1669395.Fin Envia Factura.FE206231
2021-08-30 16:23:37-1669395.Proceso finalizado. SesionId:1669395 Folio Documento:MTY,1-2-0-0-533269,2,PSA110907866,FE
2021-08-30 16:23:37-1669395.-----------------------------------------------------------FIN
2021-08-30 16:23:56-1679478.-----------------------------------------------------------INI
2021-08-30 16:23:56-1679478.Proceso Inicializado genera_cfdi.aspx. SesionId:1679478 Folio Documento:MTY,1-2-0-0-533044,2,INT9103157U9,FE
2021-08-30 16:23:56-1679478.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 16:23:56-1679478.Server:ACOSRV5 Base:DBSAC7
2021-08-30 16:23:56-1679478.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 16:23:56-1679478.Siguiente Folio.MTY-FE-1-2-0-0-533044
2021-08-30 16:23:56-1679478.Oficina:MTY,Serie:FE,Factura:206232
2021-08-30 16:23:56-1679478.Modo Pruebas:False
2021-08-30 16:23:56-1679478.cfdiReceptor.Rfc:INT9103157U9
2021-08-30 16:23:56-1679478.Cliente:096033. Email:oparra@intercovamex.com. Boleto: 150500321083000010003. Total: 350.00. Fecha:
2021-08-30 16:23:56-1679478.Request.FE206232
2021-08-30 16:23:56-1679478.Firmar folio.FE206232
2021-08-30 16:23:56-1679478.Timbrar folio.FE206232
2021-08-30 16:23:56-1679478.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 16:23:56-1679478.cfdiReceptor.Rfc:INT9103157U9
2021-08-30 16:23:56-1679478.cfdiComprobante.Fech:8/30/2021 4:21:13 PM
2021-08-30 16:23:56-1679478.cfdiComprobante.Total:350.00
2021-08-30 16:23:57-1679478.Folio Generado:FE206232
2021-08-30 16:23:57-1679478.Timbre Fiscal:A0391A94-1D15-4418-A746-9F7C2A29FB4C
2021-08-30 16:23:58-1679478.Inicio Envia Factura.FE206232
2021-08-30 16:24:00-1679478.Fin Envia Factura.FE206232
2021-08-30 16:24:00-1679478.Proceso finalizado. SesionId:1679478 Folio Documento:MTY,1-2-0-0-533044,2,INT9103157U9,FE
2021-08-30 16:24:00-1679478.-----------------------------------------------------------FIN
2021-08-30 16:25:22-1690819.-----------------------------------------------------------INI
2021-08-30 16:25:22-1690819.Proceso Inicializado genera_cfdi.aspx. SesionId:1690819 Folio Documento:MTY,1-2-0-0-533045,2,INT9103157U9,FE
2021-08-30 16:25:22-1690819.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 16:25:22-1690819.Server:ACOSRV5 Base:DBSAC7
2021-08-30 16:25:22-1690819.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 16:25:22-1690819.Siguiente Folio.MTY-FE-1-2-0-0-533045
2021-08-30 16:25:22-1690819.Oficina:MTY,Serie:FE,Factura:206233
2021-08-30 16:25:22-1690819.Modo Pruebas:False
2021-08-30 16:25:22-1690819.cfdiReceptor.Rfc:INT9103157U9
2021-08-30 16:25:22-1690819.Cliente:096033. Email:oparra@intercovamex.com. Boleto: 150500321083000030004. Total: 450.00. Fecha:
2021-08-30 16:25:22-1690819.Request.FE206233
2021-08-30 16:25:22-1690819.Firmar folio.FE206233
2021-08-30 16:25:22-1690819.Timbrar folio.FE206233
2021-08-30 16:25:22-1690819.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 16:25:22-1690819.cfdiReceptor.Rfc:INT9103157U9
2021-08-30 16:25:22-1690819.cfdiComprobante.Fech:8/30/2021 4:25:12 PM
2021-08-30 16:25:22-1690819.cfdiComprobante.Total:450.00
2021-08-30 16:25:23-1690819.Folio Generado:FE206233
2021-08-30 16:25:23-1690819.Timbre Fiscal:6C5FA39E-E801-4E55-A68B-D430E168F1AC
2021-08-30 16:25:24-1690819.Inicio Envia Factura.FE206233
2021-08-30 16:25:26-1690819.Fin Envia Factura.FE206233
2021-08-30 16:25:26-1690819.Proceso finalizado. SesionId:1690819 Folio Documento:MTY,1-2-0-0-533045,2,INT9103157U9,FE
2021-08-30 16:25:26-1690819.-----------------------------------------------------------FIN
2021-08-30 16:26:36-1708294.-----------------------------------------------------------INI
2021-08-30 16:26:36-1708294.Proceso Inicializado genera_cfdi.aspx. SesionId:1708294 Folio Documento:MTY,1-2-0-0-532851,2,ZTS1308175E4,FE
2021-08-30 16:26:36-1708294.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 16:26:36-1708294.Server:ACOSRV5 Base:DBSAC7
2021-08-30 16:26:36-1708294.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 16:26:36-1708294.Siguiente Folio.MTY-FE-1-2-0-0-532851
2021-08-30 16:26:36-1708294.Oficina:MTY,Serie:FE,Factura:206234
2021-08-30 16:26:36-1708294.Modo Pruebas:False
2021-08-30 16:26:36-1708294.cfdiReceptor.Rfc:ZTS1308175E4
2021-08-30 16:26:36-1708294.Cliente:057082. Email:relizondomty@hotmail.com. Boleto: 200500121082815270102. Total: 300.00. Fecha:
2021-08-30 16:26:36-1708294.Request.FE206234
2021-08-30 16:26:36-1708294.Firmar folio.FE206234
2021-08-30 16:26:36-1708294.Timbrar folio.FE206234
2021-08-30 16:26:36-1708294.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 16:26:36-1708294.cfdiReceptor.Rfc:ZTS1308175E4
2021-08-30 16:26:36-1708294.cfdiComprobante.Fech:8/30/2021 4:26:13 PM
2021-08-30 16:26:36-1708294.cfdiComprobante.Total:300.00
2021-08-30 16:26:36-1708294.Folio Generado:FE206234
2021-08-30 16:26:36-1708294.Timbre Fiscal:78476766-F37E-4BE2-A649-DC363E2C8795
2021-08-30 16:26:38-1708294.Inicio Envia Factura.FE206234
2021-08-30 16:26:40-1708294.Fin Envia Factura.FE206234
2021-08-30 16:26:40-1708294.Proceso finalizado. SesionId:1708294 Folio Documento:MTY,1-2-0-0-532851,2,ZTS1308175E4,FE
2021-08-30 16:26:40-1708294.-----------------------------------------------------------FIN
2021-08-30 16:28:13-1721081.-----------------------------------------------------------INI
2021-08-30 16:28:13-1721081.Proceso Inicializado genera_cfdi.aspx. SesionId:1721081 Folio Documento:MTY,1-2-0-0-533268,2,PSA110907866,FE
2021-08-30 16:28:13-1721081.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 16:28:13-1721081.Server:ACOSRV5 Base:DBSAC7
2021-08-30 16:28:13-1721081.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 16:28:13-1721081.Siguiente Folio.MTY-FE-1-2-0-0-533268
2021-08-30 16:28:13-1721081.Oficina:MTY,Serie:FE,Factura:206235
2021-08-30 16:28:13-1721081.Modo Pruebas:False
2021-08-30 16:28:13-1721081.cfdiReceptor.Rfc:PSA110907866
2021-08-30 16:28:13-1721081.Cliente:097625. Email:angelica.mariatorresfacio2017@hotmail.com. Boleto: 070591921083011570128. Total: 610.00. Fecha:
2021-08-30 16:28:13-1721081.Request.FE206235
2021-08-30 16:28:13-1721081.Firmar folio.FE206235
2021-08-30 16:28:14-1721081.Timbrar folio.FE206235
2021-08-30 16:28:14-1721081.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 16:28:14-1721081.cfdiReceptor.Rfc:PSA110907866
2021-08-30 16:28:14-1721081.cfdiComprobante.Fech:8/30/2021 4:27:50 PM
2021-08-30 16:28:14-1721081.cfdiComprobante.Total:610.00
2021-08-30 16:28:14-1721081.Folio Generado:FE206235
2021-08-30 16:28:14-1721081.Timbre Fiscal:A9845199-F0B1-4689-A08D-E0F557E5D757
2021-08-30 16:28:15-1721081.Inicio Envia Factura.FE206235
2021-08-30 16:28:17-1721081.Fin Envia Factura.FE206235
2021-08-30 16:28:17-1721081.Proceso finalizado. SesionId:1721081 Folio Documento:MTY,1-2-0-0-533268,2,PSA110907866,FE
2021-08-30 16:28:17-1721081.-----------------------------------------------------------FIN
2021-08-30 16:28:48-1680440.-----------------------------------------------------------INI
2021-08-30 16:28:48-1680440.Proceso Inicializado genera_cfdi.aspx. SesionId:1680440 Folio Documento:MTY,1-2-0-0-531130,2,CLI001107U23,FE
2021-08-30 16:28:48-1680440.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 16:28:48-1680440.Server:ACOSRV5 Base:DBSAC7
2021-08-30 16:28:48-1680440.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 16:28:48-1680440.Siguiente Folio.MTY-FE-1-2-0-0-531130
2021-08-30 16:28:48-1680440.Oficina:MTY,Serie:FE,Factura:206236
2021-08-30 16:28:48-1680440.Modo Pruebas:False
2021-08-30 16:28:48-1680440.cfdiReceptor.Rfc:CLI001107U23
2021-08-30 16:28:48-1680440.Cliente:097626. Email:laslibres.facturas@gmail.com. Boleto: 150500321081917050104. Total: 400.00. Fecha:
2021-08-30 16:28:48-1680440.Request.FE206236
2021-08-30 16:28:49-1680440.Firmar folio.FE206236
2021-08-30 16:28:49-1680440.Timbrar folio.FE206236
2021-08-30 16:28:49-1680440.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 16:28:49-1680440.cfdiReceptor.Rfc:CLI001107U23
2021-08-30 16:28:49-1680440.cfdiComprobante.Fech:8/30/2021 4:28:38 PM
2021-08-30 16:28:49-1680440.cfdiComprobante.Total:400.00
2021-08-30 16:28:49-1680440.Folio Generado:FE206236
2021-08-30 16:28:49-1680440.Timbre Fiscal:BDE2C9E8-C365-4584-BCFA-B70D6662A945
2021-08-30 16:28:51-1680440.Inicio Envia Factura.FE206236
2021-08-30 16:28:52-1680440.Fin Envia Factura.FE206236
2021-08-30 16:28:52-1680440.Proceso finalizado. SesionId:1680440 Folio Documento:MTY,1-2-0-0-531130,2,CLI001107U23,FE
2021-08-30 16:28:52-1680440.-----------------------------------------------------------FIN
2021-08-30 16:35:01-1599967.-----------------------------------------------------------INI
2021-08-30 16:35:01-1599967.Proceso Inicializado genera_cfdi.aspx. SesionId:1599967 Folio Documento:MTY,1-2-0-0-532584,2,GAHJ880920CL7,FE
2021-08-30 16:35:01-1599967.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 16:35:01-1599967.Server:ACOSRV5 Base:DBSAC7
2021-08-30 16:35:01-1599967.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 16:35:01-1599967.Siguiente Folio.MTY-FE-1-2-0-0-532584
2021-08-30 16:35:01-1599967.Oficina:MTY,Serie:FE,Factura:206237
2021-08-30 16:35:01-1599967.Modo Pruebas:False
2021-08-30 16:35:01-1599967.cfdiReceptor.Rfc:GAHJ880920CL7
2021-08-30 16:35:01-1599967.Cliente:097624. Email:josefa.enriquez@vmconsultores.com.mx. Boleto: 330500321082613130112. Total: 390.00. Fecha:
2021-08-30 16:35:01-1599967.Request.FE206237
2021-08-30 16:35:01-1599967.Firmar folio.FE206237
2021-08-30 16:35:01-1599967.Timbrar folio.FE206237
2021-08-30 16:35:01-1599967.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 16:35:01-1599967.cfdiReceptor.Rfc:GAHJ880920CL7
2021-08-30 16:35:01-1599967.cfdiComprobante.Fech:8/30/2021 4:01:45 PM
2021-08-30 16:35:01-1599967.cfdiComprobante.Total:390.00
2021-08-30 16:35:02-1599967.Folio Generado:FE206237
2021-08-30 16:35:02-1599967.Timbre Fiscal:1B0CE11C-E8EC-4509-A9CC-0DDAB7AA9D15
2021-08-30 16:35:03-1599967.Inicio Envia Factura.FE206237
2021-08-30 16:35:05-1599967.Fin Envia Factura.FE206237
2021-08-30 16:35:05-1599967.Proceso finalizado. SesionId:1599967 Folio Documento:MTY,1-2-0-0-532584,2,GAHJ880920CL7,FE
2021-08-30 16:35:05-1599967.-----------------------------------------------------------FIN
2021-08-30 16:35:31-1727839.-----------------------------------------------------------INI
2021-08-30 16:35:31-1727839.Proceso Inicializado genera_cfdi.aspx. SesionId:1727839 Folio Documento:MTY,1-2-0-0-531889,2,IBI061030GD4,FE
2021-08-30 16:35:31-1727839.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 16:35:31-1727839.Server:ACOSRV5 Base:DBSAC7
2021-08-30 16:35:31-1727839.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 16:35:31-1727839.Siguiente Folio.MTY-FE-1-2-0-0-531889
2021-08-30 16:35:31-1727839.Oficina:MTY,Serie:FE,Factura:206238
2021-08-30 16:35:31-1727839.Modo Pruebas:False
2021-08-30 16:35:31-1727839.cfdiReceptor.Rfc:IBI061030GD4
2021-08-30 16:35:31-1727839.Cliente:078298. Email:crios@intercam.com.mx. Boleto: 270500521082322140233. Total: 600.00. Fecha:
2021-08-30 16:35:31-1727839.Request.FE206238
2021-08-30 16:35:31-1727839.Firmar folio.FE206238
2021-08-30 16:35:31-1727839.Timbrar folio.FE206238
2021-08-30 16:35:31-1727839.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 16:35:31-1727839.cfdiReceptor.Rfc:IBI061030GD4
2021-08-30 16:35:31-1727839.cfdiComprobante.Fech:8/30/2021 4:35:25 PM
2021-08-30 16:35:31-1727839.cfdiComprobante.Total:600.00
2021-08-30 16:35:32-1727839.Folio Generado:FE206238
2021-08-30 16:35:32-1727839.Timbre Fiscal:D1474B44-C16B-4266-8C4E-03F9B34AD2C4
2021-08-30 16:35:33-1727839.Inicio Envia Factura.FE206238
2021-08-30 16:35:35-1727839.Fin Envia Factura.FE206238
2021-08-30 16:35:35-1727839.Proceso finalizado. SesionId:1727839 Folio Documento:MTY,1-2-0-0-531889,2,IBI061030GD4,FE
2021-08-30 16:35:35-1727839.-----------------------------------------------------------FIN
2021-08-30 16:42:05-1743551.-----------------------------------------------------------INI
2021-08-30 16:42:05-1743551.Proceso Inicializado genera_cfdi.aspx. SesionId:1743551 Folio Documento:MTY,1-2-0-0-531667,2,LGE9801059R6,FE
2021-08-30 16:42:05-1743551.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 16:42:05-1743551.Server:ACOSRV5 Base:DBSAC7
2021-08-30 16:42:05-1743551.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 16:42:05-1743551.Siguiente Folio.MTY-FE-1-2-0-0-531667
2021-08-30 16:42:05-1743551.Oficina:MTY,Serie:FE,Factura:206239
2021-08-30 16:42:05-1743551.Modo Pruebas:False
2021-08-30 16:42:05-1743551.cfdiReceptor.Rfc:LGE9801059R6
2021-08-30 16:42:05-1743551.Cliente:095339. Email:ig.david.lopez@gmail.com. Boleto: 320500421082301130021. Total: 500.00. Fecha:
2021-08-30 16:42:05-1743551.Request.FE206239
2021-08-30 16:42:05-1743551.Firmar folio.FE206239
2021-08-30 16:42:05-1743551.Timbrar folio.FE206239
2021-08-30 16:42:05-1743551.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 16:42:05-1743551.cfdiReceptor.Rfc:LGE9801059R6
2021-08-30 16:42:05-1743551.cfdiComprobante.Fech:8/30/2021 4:41:48 PM
2021-08-30 16:42:05-1743551.cfdiComprobante.Total:500.00
2021-08-30 16:42:09-1743551.Folio Generado:FE206239
2021-08-30 16:42:09-1743551.Timbre Fiscal:A3E19379-ADB6-481A-B5B0-91FD1D0BC948
2021-08-30 16:42:11-1731792.-----------------------------------------------------------INI
2021-08-30 16:42:11-1731792.Proceso Inicializado genera_cfdi.aspx. SesionId:1731792 Folio Documento:MTY,1-2-0-0-532584,2,GAHJ880920CL7,FE
2021-08-30 16:42:11-1731792.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 16:42:11-1731792.Server:ACOSRV5 Base:DBSAC7
2021-08-30 16:42:11-1731792.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 16:42:11-1731792.Oficina:MTY,Serie:FE,Factura:206237
2021-08-30 16:42:11-1731792.Modo Pruebas:False
2021-08-30 16:42:11-1731792.cfdiReceptor.Rfc:GAHJ880920CL7
2021-08-30 16:42:11-1731792.Cliente:097624. Email:gahj_cv@hotmail.com. Boleto: 330500321082613130112. Total: 390,00. Fecha:
2021-08-30 16:42:11-1731792.Folio existente.FE206237
2021-08-30 16:42:11-1743551.Inicio Envia Factura.FE206239
2021-08-30 16:42:12-1743551.Fin Envia Factura.FE206239
2021-08-30 16:42:12-1743551.Proceso finalizado. SesionId:1743551 Folio Documento:MTY,1-2-0-0-531667,2,LGE9801059R6,FE
2021-08-30 16:42:12-1743551.-----------------------------------------------------------FIN
2021-08-30 16:43:10-1731792.-----------------------------------------------------------INI
2021-08-30 16:43:10-1731792.Proceso Inicializado genera_cfdi.aspx. SesionId:1731792 Folio Documento:MTY,1-2-0-0-532584,2,GAHJ880920CL7,FE
2021-08-30 16:43:10-1731792.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 16:43:10-1731792.Server:ACOSRV5 Base:DBSAC7
2021-08-30 16:43:10-1731792.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 16:43:10-1731792.Oficina:MTY,Serie:FE,Factura:206237
2021-08-30 16:43:10-1731792.Modo Pruebas:False
2021-08-30 16:43:10-1731792.cfdiReceptor.Rfc:GAHJ880920CL7
2021-08-30 16:43:10-1731792.Cliente:097624. Email:gahj_cv@hotmail.com. Boleto: 330500321082613130112. Total: 390,00. Fecha:
2021-08-30 16:43:10-1731792.Folio existente.FE206237
2021-08-30 16:44:48-1758593.-----------------------------------------------------------INI
2021-08-30 16:44:48-1758593.Proceso Confirm Envia Correo. SesionId:1758593 Folio Documento:1-2-0-0-529185
2021-08-30 16:44:48-1758593.Server:ACOSRV5 Base:DBSAC7
2021-08-30 16:44:48-1758593.ParamVtaC:1-2-0-0-529185
2021-08-30 16:44:48-1758593.SerieCFD:FE
2021-08-30 16:44:48-1758593.FacturaCFD:204758
2021-08-30 16:44:48-1758593.Cliente:067894
2021-08-30 16:44:48-1758593.-----------------------------------------------------------FIN
2021-08-30 16:44:50-1758593.-----------------------------------------------------------INI
2021-08-30 16:44:50-1758593.Proceso Confirm Envia Correo. SesionId:1758593 Folio Documento:1-2-0-0-529185
2021-08-30 16:44:50-1758593.-----------------------------------------------------------FIN
2021-08-30 16:44:50-1758593.-----------------------------------------------------------INI
2021-08-30 16:44:50-1758593.Proceso Inicializado Envia Correo. SesionId:1758593 Folio Documento:1-2-0-0-529185
2021-08-30 16:44:50-1758593.Server:ACOSRV5 Base:DBSAC7
2021-08-30 16:44:50-1758593.MailServer:smtp.gmail.com
2021-08-30 16:44:50-1758593.Port:587
2021-08-30 16:44:50-1758593.CorreoFactElect:no_reply@tpa.taxi
2021-08-30 16:44:50-1758593.PasswordCorreoFactElect: OK
2021-08-30 16:44:50-1758593.Send.
2021-08-30 16:44:52-1758593.Registra envio cliente.
2021-08-30 16:44:52-1758593.Correo. Proceso Finalizado.
2021-08-30 16:44:52-1758593.---------------------------
2021-08-30 16:44:52-1758593.-----------------------------------------------------------FIN
2021-08-30 16:46:35-1765502.-----------------------------------------------------------INI
2021-08-30 16:46:35-1765502.Proceso Inicializado genera_cfdi.aspx. SesionId:1765502 Folio Documento:MTY,1-1-2-5847-99597,2,INT9103157U9,FE
2021-08-30 16:46:35-1765502.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 16:46:35-1765502.Server:ACOSRV5 Base:DBSAC7
2021-08-30 16:46:35-1765502.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 16:46:35-1765502.Siguiente Folio.MTY-FE-1-1-2-5847-99597
2021-08-30 16:46:35-1765502.Oficina:MTY,Serie:FE,Factura:206240
2021-08-30 16:46:35-1765502.Modo Pruebas:False
2021-08-30 16:46:35-1765502.cfdiReceptor.Rfc:INT9103157U9
2021-08-30 16:46:35-1765502.Cliente:096033. Email:oparra@intercovamex.com. Boleto: 011099597. Total: 850.00. Fecha:
2021-08-30 16:46:35-1765502.Request.FE206240
2021-08-30 16:46:35-1765502.Firmar folio.FE206240
2021-08-30 16:46:36-1765502.Timbrar folio.FE206240
2021-08-30 16:46:36-1765502.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 16:46:36-1765502.cfdiReceptor.Rfc:INT9103157U9
2021-08-30 16:46:36-1765502.cfdiComprobante.Fech:8/30/2021 4:34:06 PM
2021-08-30 16:46:36-1765502.cfdiComprobante.Total:850.00
2021-08-30 16:46:37-1765502.Folio Generado:FE206240
2021-08-30 16:46:37-1765502.Timbre Fiscal:4C4E787B-64CD-4DBF-9568-9C6F7E36569F
2021-08-30 16:46:39-1765502.Inicio Envia Factura.FE206240
2021-08-30 16:46:41-1765502.Fin Envia Factura.FE206240
2021-08-30 16:46:41-1765502.Proceso finalizado. SesionId:1765502 Folio Documento:MTY,1-1-2-5847-99597,2,INT9103157U9,FE
2021-08-30 16:46:41-1765502.-----------------------------------------------------------FIN
2021-08-30 17:11:39-1785704.-----------------------------------------------------------INI
2021-08-30 17:11:39-1785704.Proceso Inicializado genera_cfdi.aspx. SesionId:1785704 Folio Documento:MTY,1-1-2-5851-99650,2,JTO 080417DJ0,FE
2021-08-30 17:11:39-1785704.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 17:11:39-1785704.Server:ACOSRV5 Base:DBSAC7
2021-08-30 17:11:39-1785704.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 17:11:39-1785704.Siguiente Folio.MTY-FE-1-1-2-5851-99650
2021-08-30 17:11:39-1785704.Oficina:MTY,Serie:FE,Factura:206241
2021-08-30 17:11:39-1785704.Modo Pruebas:False
2021-08-30 17:11:39-1785704.cfdiReceptor.Rfc:JTO 080417DJ0
2021-08-30 17:11:39-1785704.Cliente:096099. Email:grosales@tornel.com.mx. Boleto: 011099650. Total: 380.00. Fecha:
2021-08-30 17:11:39-1785704.Request.FE206241
2021-08-30 17:11:39-1785704.Firmar folio.FE206241
2021-08-30 17:11:40-1785704.Timbrar folio.FE206241
2021-08-30 17:11:40-1785704.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 17:11:40-1785704.cfdiReceptor.Rfc:JTO 080417DJ0
2021-08-30 17:11:40-1785704.cfdiComprobante.Fech:8/30/2021 5:11:22 PM
2021-08-30 17:11:40-1785704.cfdiComprobante.Total:380.00
2021-08-30 17:11:40-1785704.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:8/30/2021 5:11:39 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:ff7253d8-03fb-4640-bf92-dcad20f6d651
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'JTO 080417DJ0' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'JTO 080417DJ0' no se encuentra en la lista lRFC con fecha '2021-08-29'}
2021-08-30 17:13:16-1785704.-----------------------------------------------------------INI
2021-08-30 17:13:16-1785704.Proceso Inicializado genera_cfdi.aspx. SesionId:1785704 Folio Documento:MTY,1-1-2-5851-99650,2,JTO080417DJ0,FE
2021-08-30 17:13:16-1785704.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 17:13:16-1785704.Server:ACOSRV5 Base:DBSAC7
2021-08-30 17:13:16-1785704.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 17:13:16-1785704.Oficina:MTY,Serie:FE,Factura:206241
2021-08-30 17:13:16-1785704.Modo Pruebas:False
2021-08-30 17:13:16-1785704.cfdiReceptor.Rfc:JTO080417DJ0
2021-08-30 17:13:16-1785704.Cliente:096099. Email:grosales@tornel.com.mx. Boleto: 011099650. Total: 380.00. Fecha:
2021-08-30 17:13:16-1785704.Request.FE206241
2021-08-30 17:13:16-1785704.Firmar folio.FE206241
2021-08-30 17:13:16-1785704.Timbrar folio.FE206241
2021-08-30 17:13:16-1785704.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 17:13:16-1785704.cfdiReceptor.Rfc:JTO080417DJ0
2021-08-30 17:13:16-1785704.cfdiComprobante.Fech:8/30/2021 5:11:22 PM
2021-08-30 17:13:16-1785704.cfdiComprobante.Total:380.00
2021-08-30 17:13:16-1785704.Folio Generado:FE206241
2021-08-30 17:13:16-1785704.Timbre Fiscal:B04FC911-E042-4C3B-BA19-AFEAD453D042
2021-08-30 17:13:19-1785704.Inicio Envia Factura.FE206241
2021-08-30 17:13:22-1785704.Fin Envia Factura.FE206241
2021-08-30 17:13:22-1785704.Proceso finalizado. SesionId:1785704 Folio Documento:MTY,1-1-2-5851-99650,2,JTO080417DJ0,FE
2021-08-30 17:13:22-1785704.-----------------------------------------------------------FIN
2021-08-30 17:18:36-1792739.-----------------------------------------------------------INI
2021-08-30 17:18:36-1792739.Proceso Inicializado genera_cfdi.aspx. SesionId:1792739 Folio Documento:MTY,1-1-2-5838-99401,2,ELA030325ER5,FE
2021-08-30 17:18:36-1792739.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 17:18:36-1792739.Server:ACOSRV5 Base:DBSAC7
2021-08-30 17:18:36-1792739.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 17:18:36-1792739.Siguiente Folio.MTY-FE-1-1-2-5838-99401
2021-08-30 17:18:36-1792739.Oficina:MTY,Serie:FE,Factura:206242
2021-08-30 17:18:36-1792739.Modo Pruebas:False
2021-08-30 17:18:36-1792739.cfdiReceptor.Rfc:ELA030325ER5
2021-08-30 17:18:36-1792739.Cliente:090435. Email:raul@exacolor.com.mx. Boleto: 011099401. Total: 380.00. Fecha:
2021-08-30 17:18:36-1792739.Request.FE206242
2021-08-30 17:18:36-1792739.Firmar folio.FE206242
2021-08-30 17:18:36-1792739.Timbrar folio.FE206242
2021-08-30 17:18:36-1792739.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 17:18:36-1792739.cfdiReceptor.Rfc:ELA030325ER5
2021-08-30 17:18:36-1792739.cfdiComprobante.Fech:8/30/2021 5:18:20 PM
2021-08-30 17:18:36-1792739.cfdiComprobante.Total:380.00
2021-08-30 17:18:37-1792739.Folio Generado:FE206242
2021-08-30 17:18:37-1792739.Timbre Fiscal:DC5BBEC1-F313-4523-8900-807F7C0A2167
2021-08-30 17:18:38-1792739.Inicio Envia Factura.FE206242
2021-08-30 17:18:40-1792739.Fin Envia Factura.FE206242
2021-08-30 17:18:40-1792739.Proceso finalizado. SesionId:1792739 Folio Documento:MTY,1-1-2-5838-99401,2,ELA030325ER5,FE
2021-08-30 17:18:40-1792739.-----------------------------------------------------------FIN
2021-08-30 17:18:52-1808571.-----------------------------------------------------------INI
2021-08-30 17:18:52-1808571.Proceso Inicializado genera_cfdi.aspx. SesionId:1808571 Folio Documento:MTY,1-1-2-5856-99730,2,ARN940318R57,FE
2021-08-30 17:18:52-1808571.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 17:18:52-1808571.Server:ACOSRV5 Base:DBSAC7
2021-08-30 17:18:52-1808571.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 17:18:52-1808571.Siguiente Folio.MTY-FE-1-1-2-5856-99730
2021-08-30 17:18:52-1808571.Oficina:MTY,Serie:FE,Factura:206243
2021-08-30 17:18:52-1808571.Modo Pruebas:False
2021-08-30 17:18:52-1808571.cfdiReceptor.Rfc:ARN940318R57
2021-08-30 17:18:52-1808571.Cliente:048662. Email:luis.saldivar@mx.yazaki.com. Boleto: 011099730. Total: 550.00. Fecha:
2021-08-30 17:18:52-1808571.Request.FE206243
2021-08-30 17:18:52-1808571.Firmar folio.FE206243
2021-08-30 17:18:52-1808571.Timbrar folio.FE206243
2021-08-30 17:18:52-1808571.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 17:18:52-1808571.cfdiReceptor.Rfc:ARN940318R57
2021-08-30 17:18:52-1808571.cfdiComprobante.Fech:8/30/2021 5:18:44 PM
2021-08-30 17:18:52-1808571.cfdiComprobante.Total:550.00
2021-08-30 17:18:52-1808571.Folio Generado:FE206243
2021-08-30 17:18:52-1808571.Timbre Fiscal:720F38FB-57F5-4706-AF22-1CA5AE2209D9
2021-08-30 17:18:54-1808571.Inicio Envia Factura.FE206243
2021-08-30 17:18:55-1808571.Fin Envia Factura.FE206243
2021-08-30 17:18:55-1808571.Proceso finalizado. SesionId:1808571 Folio Documento:MTY,1-1-2-5856-99730,2,ARN940318R57,FE
2021-08-30 17:18:55-1808571.-----------------------------------------------------------FIN
2021-08-30 17:19:17-1774812.-----------------------------------------------------------INI
2021-08-30 17:19:17-1774812.Proceso Inicializado genera_cfdi.aspx. SesionId:1774812 Folio Documento:MTY,1-2-0-0-533249,2,TSO991022PB6,FE
2021-08-30 17:19:17-1774812.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 17:19:17-1774812.Server:ACOSRV5 Base:DBSAC7
2021-08-30 17:19:17-1774812.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 17:19:17-1774812.Siguiente Folio.MTY-FE-1-2-0-0-533249
2021-08-30 17:19:17-1774812.Oficina:MTY,Serie:FE,Factura:206244
2021-08-30 17:19:17-1774812.Modo Pruebas:False
2021-08-30 17:19:17-1774812.cfdiReceptor.Rfc:TSO991022PB6
2021-08-30 17:19:17-1774812.Cliente:097627. Email:desagabrielaedi@soriana.com. Boleto: 320500521083007390036. Total: 650.00. Fecha:
2021-08-30 17:19:17-1774812.Request.FE206244
2021-08-30 17:19:17-1774812.Firmar folio.FE206244
2021-08-30 17:19:17-1774812.Timbrar folio.FE206244
2021-08-30 17:19:17-1774812.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 17:19:17-1774812.cfdiReceptor.Rfc:TSO991022PB6
2021-08-30 17:19:17-1774812.cfdiComprobante.Fech:8/30/2021 5:15:35 PM
2021-08-30 17:19:17-1774812.cfdiComprobante.Total:650.00
2021-08-30 17:19:17-1774812.Folio Generado:FE206244
2021-08-30 17:19:17-1774812.Timbre Fiscal:2B9B1FBC-533E-4BAD-B638-0FD1B796C582
2021-08-30 17:19:19-1774812.Inicio Envia Factura.FE206244
2021-08-30 17:19:20-1774812.Fin Envia Factura.FE206244
2021-08-30 17:19:20-1774812.Proceso finalizado. SesionId:1774812 Folio Documento:MTY,1-2-0-0-533249,2,TSO991022PB6,FE
2021-08-30 17:19:20-1774812.-----------------------------------------------------------FIN
2021-08-30 17:21:25-1825503.-----------------------------------------------------------INI
2021-08-30 17:21:25-1825503.Proceso Inicializado genera_cfdi.aspx. SesionId:1825503 Folio Documento:MTY,1-1-2-5856-99731,2,ARN940318R57,FE
2021-08-30 17:21:25-1825503.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 17:21:25-1825503.Server:ACOSRV5 Base:DBSAC7
2021-08-30 17:21:25-1825503.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 17:21:25-1825503.Siguiente Folio.MTY-FE-1-1-2-5856-99731
2021-08-30 17:21:25-1825503.Oficina:MTY,Serie:FE,Factura:206245
2021-08-30 17:21:25-1825503.Modo Pruebas:False
2021-08-30 17:21:25-1825503.cfdiReceptor.Rfc:ARN940318R57
2021-08-30 17:21:25-1825503.Cliente:048662. Email:luis.saldivar@mx.yazaki.com. Boleto: 011099731. Total: 550.00. Fecha:
2021-08-30 17:21:25-1825503.Request.FE206245
2021-08-30 17:21:26-1825503.Firmar folio.FE206245
2021-08-30 17:21:26-1825503.Timbrar folio.FE206245
2021-08-30 17:21:26-1825503.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 17:21:26-1825503.cfdiReceptor.Rfc:ARN940318R57
2021-08-30 17:21:26-1825503.cfdiComprobante.Fech:8/30/2021 5:21:04 PM
2021-08-30 17:21:26-1825503.cfdiComprobante.Total:550.00
2021-08-30 17:21:26-1825503.Folio Generado:FE206245
2021-08-30 17:21:26-1825503.Timbre Fiscal:F092F9F3-20F2-45E3-8611-B8A4332758D5
2021-08-30 17:21:28-1825503.Inicio Envia Factura.FE206245
2021-08-30 17:21:30-1825503.Fin Envia Factura.FE206245
2021-08-30 17:21:30-1825503.Proceso finalizado. SesionId:1825503 Folio Documento:MTY,1-1-2-5856-99731,2,ARN940318R57,FE
2021-08-30 17:21:30-1825503.-----------------------------------------------------------FIN
2021-08-30 17:24:58-1831603.-----------------------------------------------------------INI
2021-08-30 17:24:58-1831603.Proceso Inicializado genera_cfdi.aspx. SesionId:1831603 Folio Documento:MTY,1-1-2-5777-98346,2,GSI020709DA6,FE
2021-08-30 17:24:58-1831603.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 17:24:58-1831603.Server:ACOSRV5 Base:DBSAC7
2021-08-30 17:24:58-1831603.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 17:24:58-1831603.Siguiente Folio.MTY-FE-1-1-2-5777-98346
2021-08-30 17:24:58-1831603.Oficina:MTY,Serie:FE,Factura:206246
2021-08-30 17:24:58-1831603.Modo Pruebas:False
2021-08-30 17:24:58-1831603.cfdiReceptor.Rfc:GSI020709DA6
2021-08-30 17:24:58-1831603.Cliente:097629. Email:rlc02003@hotmail.com. Boleto: 011098346. Total: 700.00. Fecha:
2021-08-30 17:24:58-1831603.Request.FE206246
2021-08-30 17:24:58-1831603.Firmar folio.FE206246
2021-08-30 17:24:58-1831603.Timbrar folio.FE206246
2021-08-30 17:24:58-1831603.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 17:24:58-1831603.cfdiReceptor.Rfc:GSI020709DA6
2021-08-30 17:24:58-1831603.cfdiComprobante.Fech:8/30/2021 5:24:48 PM
2021-08-30 17:24:58-1831603.cfdiComprobante.Total:700.00
2021-08-30 17:24:59-1831603.Folio Generado:FE206246
2021-08-30 17:24:59-1831603.Timbre Fiscal:3981ECC1-9AA7-4969-9CE5-6FAAF9BDEA2E
2021-08-30 17:25:01-1831603.Inicio Envia Factura.FE206246
2021-08-30 17:25:03-1831603.Fin Envia Factura.FE206246
2021-08-30 17:25:03-1831603.Proceso finalizado. SesionId:1831603 Folio Documento:MTY,1-1-2-5777-98346,2,GSI020709DA6,FE
2021-08-30 17:25:03-1831603.-----------------------------------------------------------FIN
2021-08-30 17:25:22-1819944.-----------------------------------------------------------INI
2021-08-30 17:25:22-1819944.Proceso Inicializado genera_cfdi.aspx. SesionId:1819944 Folio Documento:MTY,1-2-0-0-532621,2,ERB9503136F5,FE
2021-08-30 17:25:22-1819944.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 17:25:22-1819944.Server:ACOSRV5 Base:DBSAC7
2021-08-30 17:25:22-1819944.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 17:25:22-1819944.Siguiente Folio.MTY-FE-1-2-0-0-532621
2021-08-30 17:25:22-1819944.Oficina:MTY,Serie:FE,Factura:206247
2021-08-30 17:25:22-1819944.Modo Pruebas:False
2021-08-30 17:25:22-1819944.cfdiReceptor.Rfc:ERB9503136F5
2021-08-30 17:25:22-1819944.Cliente:097628. Email:alaingarcia@europeandesigns.net. Boleto: 320500421082622020246. Total: 550.00. Fecha:
2021-08-30 17:25:22-1819944.Request.FE206247
2021-08-30 17:25:23-1819944.Firmar folio.FE206247
2021-08-30 17:25:23-1819944.Timbrar folio.FE206247
2021-08-30 17:25:23-1819944.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 17:25:23-1819944.cfdiReceptor.Rfc:ERB9503136F5
2021-08-30 17:25:23-1819944.cfdiComprobante.Fech:8/30/2021 5:24:48 PM
2021-08-30 17:25:23-1819944.cfdiComprobante.Total:550.00
2021-08-30 17:25:23-1819944.Folio Generado:FE206247
2021-08-30 17:25:23-1819944.Timbre Fiscal:51B1E02D-0417-4615-B115-304552854419
2021-08-30 17:25:25-1819944.Inicio Envia Factura.FE206247
2021-08-30 17:25:26-1819944.Fin Envia Factura.FE206247
2021-08-30 17:25:26-1819944.Proceso finalizado. SesionId:1819944 Folio Documento:MTY,1-2-0-0-532621,2,ERB9503136F5,FE
2021-08-30 17:25:26-1819944.-----------------------------------------------------------FIN
2021-08-30 17:25:52-1844893.-----------------------------------------------------------INI
2021-08-30 17:25:52-1844893.Proceso Inicializado genera_cfdi.aspx. SesionId:1844893 Folio Documento:MTY,1-2-0-0-529675,2,CEN160212327,FE
2021-08-30 17:25:52-1844893.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 17:25:52-1844893.Server:ACOSRV5 Base:DBSAC7
2021-08-30 17:25:52-1844893.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 17:25:52-1844893.Siguiente Folio.MTY-FE-1-2-0-0-529675
2021-08-30 17:25:52-1844893.Oficina:MTY,Serie:FE,Factura:206248
2021-08-30 17:25:52-1844893.Modo Pruebas:False
2021-08-30 17:25:52-1844893.cfdiReceptor.Rfc:CEN160212327
2021-08-30 17:25:52-1844893.Cliente:097630. Email:rodolfo@cvc.mx. Boleto: 130500321081220090139. Total: 450.00. Fecha:
2021-08-30 17:25:52-1844893.Request.FE206248
2021-08-30 17:25:52-1844893.Firmar folio.FE206248
2021-08-30 17:25:52-1844893.Timbrar folio.FE206248
2021-08-30 17:25:52-1844893.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 17:25:52-1844893.cfdiReceptor.Rfc:CEN160212327
2021-08-30 17:25:52-1844893.cfdiComprobante.Fech:8/30/2021 5:25:18 PM
2021-08-30 17:25:52-1844893.cfdiComprobante.Total:450.00
2021-08-30 17:25:52-1844893.Folio Generado:FE206248
2021-08-30 17:25:52-1844893.Timbre Fiscal:D7D33603-79C0-4E10-80D8-7558008C81BB
2021-08-30 17:25:54-1844893.Inicio Envia Factura.FE206248
2021-08-30 17:25:55-1844893.Fin Envia Factura.FE206248
2021-08-30 17:25:55-1844893.Proceso finalizado. SesionId:1844893 Folio Documento:MTY,1-2-0-0-529675,2,CEN160212327,FE
2021-08-30 17:25:55-1844893.-----------------------------------------------------------FIN
2021-08-30 17:32:49-1869481.-----------------------------------------------------------INI
2021-08-30 17:32:49-1869481.Proceso Inicializado genera_cfdi.aspx. SesionId:1869481 Folio Documento:MTY,1-2-0-0-532099,2,CEP000614IF8,FE
2021-08-30 17:32:49-1869481.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 17:32:49-1869481.Server:ACOSRV5 Base:DBSAC7
2021-08-30 17:32:49-1869481.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 17:32:49-1869481.Siguiente Folio.MTY-FE-1-2-0-0-532099
2021-08-30 17:32:49-1869481.Oficina:MTY,Serie:FE,Factura:206249
2021-08-30 17:32:49-1869481.Modo Pruebas:False
2021-08-30 17:32:49-1869481.cfdiReceptor.Rfc:CEP000614IF8
2021-08-30 17:32:49-1869481.Cliente:089627. Email:quiquematias@gmail.com. Boleto: 320500321082417270146. Total: 390.00. Fecha:
2021-08-30 17:32:49-1869481.Request.FE206249
2021-08-30 17:32:49-1869481.Firmar folio.FE206249
2021-08-30 17:32:49-1869481.Timbrar folio.FE206249
2021-08-30 17:32:49-1869481.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 17:32:49-1869481.cfdiReceptor.Rfc:CEP000614IF8
2021-08-30 17:32:49-1869481.cfdiComprobante.Fech:8/30/2021 5:32:00 PM
2021-08-30 17:32:49-1869481.cfdiComprobante.Total:390.00
2021-08-30 17:32:50-1869481.Folio Generado:FE206249
2021-08-30 17:32:50-1869481.Timbre Fiscal:4AC5BF12-1293-407E-B8C2-DA13D6D1FD3C
2021-08-30 17:32:52-1869481.Inicio Envia Factura.FE206249
2021-08-30 17:32:54-1869481.Fin Envia Factura.FE206249
2021-08-30 17:32:54-1869481.Proceso finalizado. SesionId:1869481 Folio Documento:MTY,1-2-0-0-532099,2,CEP000614IF8,FE
2021-08-30 17:32:54-1869481.-----------------------------------------------------------FIN
2021-08-30 17:34:02-1852176.-----------------------------------------------------------INI
2021-08-30 17:34:02-1852176.Proceso Inicializado genera_cfdi.aspx. SesionId:1852176 Folio Documento:MTY,1-1-2-5816-99020,2,DME150514AS3,FE
2021-08-30 17:34:02-1852176.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 17:34:02-1852176.Server:ACOSRV5 Base:DBSAC7
2021-08-30 17:34:02-1852176.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 17:34:02-1852176.Siguiente Folio.MTY-FE-1-1-2-5816-99020
2021-08-30 17:34:02-1852176.Oficina:MTY,Serie:FE,Factura:206250
2021-08-30 17:34:02-1852176.Modo Pruebas:False
2021-08-30 17:34:02-1852176.cfdiReceptor.Rfc:DME150514AS3
2021-08-30 17:34:02-1852176.Cliente:097601. Email:pricilamaldonado1@gmail.com. Boleto: 011099020. Total: 390.00. Fecha:
2021-08-30 17:34:02-1852176.Request.FE206250
2021-08-30 17:34:02-1852176.Firmar folio.FE206250
2021-08-30 17:34:02-1852176.Timbrar folio.FE206250
2021-08-30 17:34:02-1852176.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 17:34:02-1852176.cfdiReceptor.Rfc:DME150514AS3
2021-08-30 17:34:02-1852176.cfdiComprobante.Fech:8/30/2021 12:33:01 PM
2021-08-30 17:34:02-1852176.cfdiComprobante.Total:390.00
2021-08-30 17:34:03-1852176.Folio Generado:FE206250
2021-08-30 17:34:03-1852176.Timbre Fiscal:DF854689-96C4-4E55-9808-B80C67D4E160
2021-08-30 17:34:04-1852176.Inicio Envia Factura.FE206250
2021-08-30 17:34:06-1852176.Fin Envia Factura.FE206250
2021-08-30 17:34:06-1852176.Proceso finalizado. SesionId:1852176 Folio Documento:MTY,1-1-2-5816-99020,2,DME150514AS3,FE
2021-08-30 17:34:06-1852176.-----------------------------------------------------------FIN
2021-08-30 17:38:54-1865503.-----------------------------------------------------------INI
2021-08-30 17:38:54-1865503.Proceso Inicializado genera_cfdi.aspx. SesionId:1865503 Folio Documento:MTY,1-1-2-5816-99021,2,DME150514AS3,FE
2021-08-30 17:38:54-1865503.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 17:38:54-1865503.Server:ACOSRV5 Base:DBSAC7
2021-08-30 17:38:54-1865503.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 17:38:54-1865503.Siguiente Folio.MTY-FE-1-1-2-5816-99021
2021-08-30 17:38:54-1865503.Oficina:MTY,Serie:FE,Factura:206251
2021-08-30 17:38:54-1865503.Modo Pruebas:False
2021-08-30 17:38:54-1865503.cfdiReceptor.Rfc:DME150514AS3
2021-08-30 17:38:54-1865503.Cliente:097601. Email:pricilamaldonado1@gmail.com. Boleto: 011099021. Total: 390.00. Fecha:
2021-08-30 17:38:54-1865503.Request.FE206251
2021-08-30 17:38:54-1865503.Firmar folio.FE206251
2021-08-30 17:38:54-1865503.Timbrar folio.FE206251
2021-08-30 17:38:54-1865503.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 17:38:54-1865503.cfdiReceptor.Rfc:DME150514AS3
2021-08-30 17:38:54-1865503.cfdiComprobante.Fech:8/30/2021 12:28:05 PM
2021-08-30 17:38:54-1865503.cfdiComprobante.Total:390.00
2021-08-30 17:38:55-1865503.Folio Generado:FE206251
2021-08-30 17:38:55-1865503.Timbre Fiscal:7A2C7DFD-9430-409F-90C0-71BF11296064
2021-08-30 17:38:57-1865503.Inicio Envia Factura.FE206251
2021-08-30 17:38:59-1865503.Fin Envia Factura.FE206251
2021-08-30 17:38:59-1865503.Proceso finalizado. SesionId:1865503 Folio Documento:MTY,1-1-2-5816-99021,2,DME150514AS3,FE
2021-08-30 17:38:59-1865503.-----------------------------------------------------------FIN
2021-08-30 17:41:38-1878309.-----------------------------------------------------------INI
2021-08-30 17:41:38-1878309.Proceso Inicializado genera_cfdi.aspx. SesionId:1878309 Folio Documento:MTY,1-1-2-5859-99796,2,PDI110315PA2,FE
2021-08-30 17:41:38-1878309.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 17:41:38-1878309.Server:ACOSRV5 Base:DBSAC7
2021-08-30 17:41:38-1878309.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 17:41:38-1878309.Siguiente Folio.MTY-FE-1-1-2-5859-99796
2021-08-30 17:41:38-1878309.Oficina:MTY,Serie:FE,Factura:206252
2021-08-30 17:41:38-1878309.Modo Pruebas:False
2021-08-30 17:41:38-1878309.cfdiReceptor.Rfc:PDI110315PA2
2021-08-30 17:41:38-1878309.Cliente:027820. Email:fruiz@probemedic.mx. Boleto: 011099796. Total: 550.00. Fecha:
2021-08-30 17:41:38-1878309.Request.FE206252
2021-08-30 17:41:38-1878309.Firmar folio.FE206252
2021-08-30 17:41:38-1878309.Timbrar folio.FE206252
2021-08-30 17:41:38-1878309.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 17:41:38-1878309.cfdiReceptor.Rfc:PDI110315PA2
2021-08-30 17:41:38-1878309.cfdiComprobante.Fech:8/30/2021 5:41:20 PM
2021-08-30 17:41:38-1878309.cfdiComprobante.Total:550.00
2021-08-30 17:41:38-1878309.Folio Generado:FE206252
2021-08-30 17:41:38-1878309.Timbre Fiscal:1A391E3A-4948-41B2-852F-E7D69D9A8631
2021-08-30 17:41:40-1878309.Inicio Envia Factura.FE206252
2021-08-30 17:41:41-1878309.Fin Envia Factura.FE206252
2021-08-30 17:41:41-1878309.Proceso finalizado. SesionId:1878309 Folio Documento:MTY,1-1-2-5859-99796,2,PDI110315PA2,FE
2021-08-30 17:41:41-1878309.-----------------------------------------------------------FIN
2021-08-30 17:43:00-1897994.-----------------------------------------------------------INI
2021-08-30 17:43:00-1897994.Proceso Inicializado genera_cfdi.aspx. SesionId:1897994 Folio Documento:MTY,1-1-2-5859-99797,2,PDI110315PA2,FE
2021-08-30 17:43:00-1897994.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 17:43:00-1897994.Server:ACOSRV5 Base:DBSAC7
2021-08-30 17:43:00-1897994.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 17:43:00-1897994.Siguiente Folio.MTY-FE-1-1-2-5859-99797
2021-08-30 17:43:00-1897994.Oficina:MTY,Serie:FE,Factura:206253
2021-08-30 17:43:00-1897994.Modo Pruebas:False
2021-08-30 17:43:00-1897994.cfdiReceptor.Rfc:PDI110315PA2
2021-08-30 17:43:00-1897994.Cliente:027820. Email:fruiz@probemedic.mx. Boleto: 011099797. Total: 550.00. Fecha:
2021-08-30 17:43:00-1897994.Request.FE206253
2021-08-30 17:43:00-1897994.Firmar folio.FE206253
2021-08-30 17:43:00-1897994.Timbrar folio.FE206253
2021-08-30 17:43:00-1897994.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 17:43:00-1897994.cfdiReceptor.Rfc:PDI110315PA2
2021-08-30 17:43:00-1897994.cfdiComprobante.Fech:8/30/2021 5:42:50 PM
2021-08-30 17:43:00-1897994.cfdiComprobante.Total:550.00
2021-08-30 17:43:00-1897994.Folio Generado:FE206253
2021-08-30 17:43:00-1897994.Timbre Fiscal:2D708094-EB6C-4C91-BF3B-FF013ED80053
2021-08-30 17:43:02-1897994.Inicio Envia Factura.FE206253
2021-08-30 17:43:04-1897994.Fin Envia Factura.FE206253
2021-08-30 17:43:04-1897994.Proceso finalizado. SesionId:1897994 Folio Documento:MTY,1-1-2-5859-99797,2,PDI110315PA2,FE
2021-08-30 17:43:04-1897994.-----------------------------------------------------------FIN
2021-08-30 17:46:50-1886856.-----------------------------------------------------------INI
2021-08-30 17:46:50-1886856.Proceso Inicializado genera_cfdi.aspx. SesionId:1886856 Folio Documento:MTY,1-2-0-0-532384,2,IMM050429BFA,FE
2021-08-30 17:46:50-1886856.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 17:46:50-1886856.Server:ACOSRV5 Base:DBSAC7
2021-08-30 17:46:50-1886856.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 17:46:50-1886856.Siguiente Folio.MTY-FE-1-2-0-0-532384
2021-08-30 17:46:50-1886856.Oficina:MTY,Serie:FE,Factura:206254
2021-08-30 17:46:50-1886856.Modo Pruebas:False
2021-08-30 17:46:50-1886856.cfdiReceptor.Rfc:IMM050429BFA
2021-08-30 17:46:50-1886856.Cliente:097631. Email:vanessa.jara@isuzumex.com.mx. Boleto: 340500221082610200071. Total: 330.00. Fecha:
2021-08-30 17:46:50-1886856.Request.FE206254
2021-08-30 17:46:50-1886856.Firmar folio.FE206254
2021-08-30 17:46:50-1886856.Timbrar folio.FE206254
2021-08-30 17:46:50-1886856.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 17:46:50-1886856.cfdiReceptor.Rfc:IMM050429BFA
2021-08-30 17:46:50-1886856.cfdiComprobante.Fech:8/30/2021 5:45:07 PM
2021-08-30 17:46:50-1886856.cfdiComprobante.Total:330.00
2021-08-30 17:46:51-1886856.Folio Generado:FE206254
2021-08-30 17:46:51-1886856.Timbre Fiscal:7C3FD899-3819-4D52-A7C6-1BD16106B1A2
2021-08-30 17:46:52-1886856.Inicio Envia Factura.FE206254
2021-08-30 17:46:54-1886856.Fin Envia Factura.FE206254
2021-08-30 17:46:54-1886856.Proceso finalizado. SesionId:1886856 Folio Documento:MTY,1-2-0-0-532384,2,IMM050429BFA,FE
2021-08-30 17:46:54-1886856.-----------------------------------------------------------FIN
2021-08-30 17:49:40-1909521.-----------------------------------------------------------INI
2021-08-30 17:49:40-1909521.Proceso Inicializado genera_cfdi.aspx. SesionId:1909521 Folio Documento:MTY,1-2-0-0-532601,2,ATL070416T37,FE
2021-08-30 17:49:40-1909521.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 17:49:40-1909521.Server:ACOSRV5 Base:DBSAC7
2021-08-30 17:49:40-1909521.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 17:49:40-1909521.Siguiente Folio.MTY-FE-1-2-0-0-532601
2021-08-30 17:49:40-1909521.Oficina:MTY,Serie:FE,Factura:206255
2021-08-30 17:49:40-1909521.Modo Pruebas:False
2021-08-30 17:49:40-1909521.cfdiReceptor.Rfc:ATL070416T37
2021-08-30 17:49:40-1909521.Cliente:091967. Email:guadalupe.aguirre@clisa.com. Boleto: 350500521082617220167. Total: 600.00. Fecha:
2021-08-30 17:49:40-1909521.Request.FE206255
2021-08-30 17:49:40-1909521.Firmar folio.FE206255
2021-08-30 17:49:40-1909521.Timbrar folio.FE206255
2021-08-30 17:49:40-1909521.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 17:49:40-1909521.cfdiReceptor.Rfc:ATL070416T37
2021-08-30 17:49:40-1909521.cfdiComprobante.Fech:8/30/2021 5:48:55 PM
2021-08-30 17:49:40-1909521.cfdiComprobante.Total:600.00
2021-08-30 17:49:41-1909521.Folio Generado:FE206255
2021-08-30 17:49:41-1909521.Timbre Fiscal:7CB234AE-D13A-4414-85A8-952657777557
2021-08-30 17:49:42-1909521.Inicio Envia Factura.FE206255
2021-08-30 17:49:44-1909521.Fin Envia Factura.FE206255
2021-08-30 17:49:44-1909521.Proceso finalizado. SesionId:1909521 Folio Documento:MTY,1-2-0-0-532601,2,ATL070416T37,FE
2021-08-30 17:49:44-1909521.-----------------------------------------------------------FIN
2021-08-30 17:53:36-1914740.-----------------------------------------------------------INI
2021-08-30 17:53:36-1914740.Proceso Inicializado genera_cfdi.aspx. SesionId:1914740 Folio Documento:MTY,1-2-0-0-531817,2,ART8705159M0,FE
2021-08-30 17:53:36-1914740.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 17:53:36-1914740.Server:ACOSRV5 Base:DBSAC7
2021-08-30 17:53:36-1914740.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 17:53:36-1914740.Siguiente Folio.MTY-FE-1-2-0-0-531817
2021-08-30 17:53:36-1914740.Oficina:MTY,Serie:FE,Factura:206256
2021-08-30 17:53:36-1914740.Modo Pruebas:False
2021-08-30 17:53:36-1914740.cfdiReceptor.Rfc:ART8705159M0
2021-08-30 17:53:36-1914740.Cliente:097632. Email:recepcionmex@artigraf.com.mx. Boleto: 340500321082320290213. Total: 450.00. Fecha:
2021-08-30 17:53:36-1914740.Request.FE206256
2021-08-30 17:53:36-1914740.Firmar folio.FE206256
2021-08-30 17:53:36-1914740.Timbrar folio.FE206256
2021-08-30 17:53:36-1914740.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 17:53:36-1914740.cfdiReceptor.Rfc:ART8705159M0
2021-08-30 17:53:36-1914740.cfdiComprobante.Fech:8/30/2021 5:53:13 PM
2021-08-30 17:53:36-1914740.cfdiComprobante.Total:450.00
2021-08-30 17:53:37-1914740.Folio Generado:FE206256
2021-08-30 17:53:37-1914740.Timbre Fiscal:223BEA76-D96A-41F1-90F9-7FF43C333AFA
2021-08-30 17:53:38-1914740.Inicio Envia Factura.FE206256
2021-08-30 17:53:40-1914740.Fin Envia Factura.FE206256
2021-08-30 17:53:40-1914740.Proceso finalizado. SesionId:1914740 Folio Documento:MTY,1-2-0-0-531817,2,ART8705159M0,FE
2021-08-30 17:53:40-1914740.-----------------------------------------------------------FIN
2021-08-30 17:56:02-1938141.-----------------------------------------------------------INI
2021-08-30 17:56:02-1938141.Proceso Inicializado genera_cfdi.aspx. SesionId:1938141 Folio Documento:MTY,1-2-0-0-533192,2,DLM1406241G6,FE
2021-08-30 17:56:02-1938141.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 17:56:02-1938141.Server:ACOSRV5 Base:DBSAC7
2021-08-30 17:56:02-1938141.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 17:56:02-1938141.Siguiente Folio.MTY-FE-1-2-0-0-533192
2021-08-30 17:56:03-1938141.Oficina:MTY,Serie:FE,Factura:206257
2021-08-30 17:56:03-1938141.Modo Pruebas:False
2021-08-30 17:56:03-1938141.cfdiReceptor.Rfc:DLM1406241G6
2021-08-30 17:56:03-1938141.Cliente:029340. Email:hector.salinas@dematic.com. Boleto: 320500421082817570135. Total: 450.00. Fecha:
2021-08-30 17:56:03-1938141.Request.FE206257
2021-08-30 17:56:03-1938141.Firmar folio.FE206257
2021-08-30 17:56:03-1938141.Timbrar folio.FE206257
2021-08-30 17:56:03-1938141.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 17:56:03-1938141.cfdiReceptor.Rfc:DLM1406241G6
2021-08-30 17:56:03-1938141.cfdiComprobante.Fech:8/30/2021 5:55:31 PM
2021-08-30 17:56:03-1938141.cfdiComprobante.Total:450.00
2021-08-30 17:56:03-1938141.Folio Generado:FE206257
2021-08-30 17:56:03-1938141.Timbre Fiscal:E194B0D9-539C-4AA1-8490-1DAF72FCA07F
2021-08-30 17:56:05-1938141.Inicio Envia Factura.FE206257
2021-08-30 17:56:06-1938141.Fin Envia Factura.FE206257
2021-08-30 17:56:06-1938141.Proceso finalizado. SesionId:1938141 Folio Documento:MTY,1-2-0-0-533192,2,DLM1406241G6,FE
2021-08-30 17:56:06-1938141.-----------------------------------------------------------FIN
2021-08-30 17:57:47-1947482.-----------------------------------------------------------INI
2021-08-30 17:57:47-1947482.Proceso Inicializado genera_cfdi.aspx. SesionId:1947482 Folio Documento:MTY,1-2-0-0-532016,2,IHP810701G7A,FE
2021-08-30 17:57:47-1947482.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 17:57:47-1947482.Server:ACOSRV5 Base:DBSAC7
2021-08-30 17:57:47-1947482.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 17:57:47-1947482.Siguiente Folio.MTY-FE-1-2-0-0-532016
2021-08-30 17:57:47-1947482.Oficina:MTY,Serie:FE,Factura:206258
2021-08-30 17:57:47-1947482.Modo Pruebas:False
2021-08-30 17:57:47-1947482.cfdiReceptor.Rfc:IHP810701G7A
2021-08-30 17:57:47-1947482.Cliente:097633. Email:luis_chaverri@grupopresidente.com. Boleto: 240500521082415310114. Total: 590.00. Fecha:
2021-08-30 17:57:47-1947482.Request.FE206258
2021-08-30 17:57:47-1947482.Firmar folio.FE206258
2021-08-30 17:57:47-1947482.Timbrar folio.FE206258
2021-08-30 17:57:47-1947482.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 17:57:47-1947482.cfdiReceptor.Rfc:IHP810701G7A
2021-08-30 17:57:47-1947482.cfdiComprobante.Fech:8/30/2021 5:57:32 PM
2021-08-30 17:57:47-1947482.cfdiComprobante.Total:590.00
2021-08-30 17:57:48-1947482.Folio Generado:FE206258
2021-08-30 17:57:48-1947482.Timbre Fiscal:8A044409-92B2-40F5-80C1-2E822E7BCB31
2021-08-30 17:57:50-1947482.Inicio Envia Factura.FE206258
2021-08-30 17:57:51-1947482.Fin Envia Factura.FE206258
2021-08-30 17:57:51-1947482.Proceso finalizado. SesionId:1947482 Folio Documento:MTY,1-2-0-0-532016,2,IHP810701G7A,FE
2021-08-30 17:57:51-1947482.-----------------------------------------------------------FIN
2021-08-30 18:10:19-1954329.-----------------------------------------------------------INI
2021-08-30 18:10:19-1954329.Proceso Inicializado genera_cfdi.aspx. SesionId:1954329 Folio Documento:MTY,1-1-2-5844-99537,2,MSP110810V30,FE
2021-08-30 18:10:19-1954329.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 18:10:19-1954329.Server:ACOSRV5 Base:DBSAC7
2021-08-30 18:10:19-1954329.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 18:10:19-1954329.Siguiente Folio.MTY-FE-1-1-2-5844-99537
2021-08-30 18:10:19-1954329.Oficina:MTY,Serie:FE,Factura:206259
2021-08-30 18:10:19-1954329.Modo Pruebas:False
2021-08-30 18:10:19-1954329.cfdiReceptor.Rfc:MSP110810V30
2021-08-30 18:10:19-1954329.Cliente:089617. Email:edgar.pacheco@marel.com. Boleto: 011099537. Total: 380.00. Fecha:
2021-08-30 18:10:19-1954329.Request.FE206259
2021-08-30 18:10:19-1954329.Firmar folio.FE206259
2021-08-30 18:10:19-1954329.Timbrar folio.FE206259
2021-08-30 18:10:19-1954329.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 18:10:19-1954329.cfdiReceptor.Rfc:MSP110810V30
2021-08-30 18:10:19-1954329.cfdiComprobante.Fech:8/30/2021 6:10:10 PM
2021-08-30 18:10:19-1954329.cfdiComprobante.Total:380.00
2021-08-30 18:10:20-1954329.Folio Generado:FE206259
2021-08-30 18:10:20-1954329.Timbre Fiscal:2B412138-6B54-4319-BA5A-7D6122B11B0C
2021-08-30 18:10:21-1954329.Inicio Envia Factura.FE206259
2021-08-30 18:10:23-1954329.Fin Envia Factura.FE206259
2021-08-30 18:10:23-1954329.Proceso finalizado. SesionId:1954329 Folio Documento:MTY,1-1-2-5844-99537,2,MSP110810V30,FE
2021-08-30 18:10:23-1954329.-----------------------------------------------------------FIN
2021-08-30 18:17:16-1966011.-----------------------------------------------------------INI
2021-08-30 18:17:16-1966011.Proceso Inicializado genera_cfdi.aspx. SesionId:1966011 Folio Documento:MTY,1-2-0-0-533159,2,DLO990908D79,FE
2021-08-30 18:17:16-1966011.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 18:17:16-1966011.Server:ACOSRV5 Base:DBSAC7
2021-08-30 18:17:16-1966011.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 18:17:16-1966011.Siguiente Folio.MTY-FE-1-2-0-0-533159
2021-08-30 18:17:16-1966011.Oficina:MTY,Serie:FE,Factura:206260
2021-08-30 18:17:16-1966011.Modo Pruebas:False
2021-08-30 18:17:16-1966011.cfdiReceptor.Rfc:DLO990908D79
2021-08-30 18:17:16-1966011.Cliente:092946. Email:thiago.colisse@solistica.com. Boleto: 330500521082721340234. Total: 590.00. Fecha:
2021-08-30 18:17:16-1966011.Request.FE206260
2021-08-30 18:17:16-1966011.Firmar folio.FE206260
2021-08-30 18:17:16-1966011.Timbrar folio.FE206260
2021-08-30 18:17:16-1966011.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 18:17:16-1966011.cfdiReceptor.Rfc:DLO990908D79
2021-08-30 18:17:16-1966011.cfdiComprobante.Fech:8/30/2021 6:17:06 PM
2021-08-30 18:17:16-1966011.cfdiComprobante.Total:590.00
2021-08-30 18:17:17-1966011.Folio Generado:FE206260
2021-08-30 18:17:17-1966011.Timbre Fiscal:ED361A92-033C-45A0-B47F-27B08D346865
2021-08-30 18:17:18-1966011.Inicio Envia Factura.FE206260
2021-08-30 18:17:20-1966011.Fin Envia Factura.FE206260
2021-08-30 18:17:20-1966011.Proceso finalizado. SesionId:1966011 Folio Documento:MTY,1-2-0-0-533159,2,DLO990908D79,FE
2021-08-30 18:17:20-1966011.-----------------------------------------------------------FIN
2021-08-30 18:29:44-1973435.-----------------------------------------------------------INI
2021-08-30 18:29:44-1973435.Proceso Inicializado genera_cfdi.aspx. SesionId:1973435 Folio Documento:MTY,1-2-0-0-531096,2,HNO1607089A9,FE
2021-08-30 18:29:44-1973435.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 18:29:44-1973435.Server:ACOSRV5 Base:DBSAC7
2021-08-30 18:29:44-1973435.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 18:29:44-1973435.Siguiente Folio.MTY-FE-1-2-0-0-531096
2021-08-30 18:29:44-1973435.Oficina:MTY,Serie:FE,Factura:206261
2021-08-30 18:29:44-1973435.Modo Pruebas:False
2021-08-30 18:29:44-1973435.cfdiReceptor.Rfc:HNO1607089A9
2021-08-30 18:29:44-1973435.Cliente:096688. Email:rserna50@hotmail.com. Boleto: 230500221081915020078. Total: 350.00. Fecha:
2021-08-30 18:29:44-1973435.Request.FE206261
2021-08-30 18:29:44-1973435.Firmar folio.FE206261
2021-08-30 18:29:44-1973435.Timbrar folio.FE206261
2021-08-30 18:29:44-1973435.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 18:29:44-1973435.cfdiReceptor.Rfc:HNO1607089A9
2021-08-30 18:29:44-1973435.cfdiComprobante.Fech:8/30/2021 6:29:20 PM
2021-08-30 18:29:44-1973435.cfdiComprobante.Total:350.00
2021-08-30 18:29:45-1973435.Folio Generado:FE206261
2021-08-30 18:29:45-1973435.Timbre Fiscal:3A0B3D6E-A89C-4874-84CD-7CA53BA6A398
2021-08-30 18:29:47-1973435.Inicio Envia Factura.FE206261
2021-08-30 18:29:48-1973435.Fin Envia Factura.FE206261
2021-08-30 18:29:48-1973435.Proceso finalizado. SesionId:1973435 Folio Documento:MTY,1-2-0-0-531096,2,HNO1607089A9,FE
2021-08-30 18:29:48-1973435.-----------------------------------------------------------FIN
2021-08-30 18:31:13-1988875.-----------------------------------------------------------INI
2021-08-30 18:31:13-1988875.Proceso Inicializado genera_cfdi.aspx. SesionId:1988875 Folio Documento:MTY,1-2-0-0-532113,2,HNO1607089A9,FE
2021-08-30 18:31:13-1988875.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 18:31:13-1988875.Server:ACOSRV5 Base:DBSAC7
2021-08-30 18:31:13-1988875.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 18:31:13-1988875.Siguiente Folio.MTY-FE-1-2-0-0-532113
2021-08-30 18:31:13-1988875.Oficina:MTY,Serie:FE,Factura:206262
2021-08-30 18:31:13-1988875.Modo Pruebas:False
2021-08-30 18:31:13-1988875.cfdiReceptor.Rfc:HNO1607089A9
2021-08-30 18:31:13-1988875.Cliente:096688. Email:rserna50@hotmail.com. Boleto: 330500221082421420190. Total: 350.00. Fecha:
2021-08-30 18:31:13-1988875.Request.FE206262
2021-08-30 18:31:13-1988875.Firmar folio.FE206262
2021-08-30 18:31:14-1988875.Timbrar folio.FE206262
2021-08-30 18:31:14-1988875.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 18:31:14-1988875.cfdiReceptor.Rfc:HNO1607089A9
2021-08-30 18:31:14-1988875.cfdiComprobante.Fech:8/30/2021 6:30:56 PM
2021-08-30 18:31:14-1988875.cfdiComprobante.Total:350.00
2021-08-30 18:31:14-1988875.Folio Generado:FE206262
2021-08-30 18:31:14-1988875.Timbre Fiscal:B9B6C340-D220-4755-A5F0-8E11555DE1A8
2021-08-30 18:31:16-1988875.Inicio Envia Factura.FE206262
2021-08-30 18:31:17-1988875.Fin Envia Factura.FE206262
2021-08-30 18:31:17-1988875.Proceso finalizado. SesionId:1988875 Folio Documento:MTY,1-2-0-0-532113,2,HNO1607089A9,FE
2021-08-30 18:31:17-1988875.-----------------------------------------------------------FIN
2021-08-30 18:33:11-1998620.-----------------------------------------------------------INI
2021-08-30 18:33:11-1998620.Proceso Inicializado genera_cfdi.aspx. SesionId:1998620 Folio Documento:MTY,1-2-0-0-528045,2,AEJ8111232I9,FE
2021-08-30 18:33:11-1998620.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 18:33:11-1998620.Server:ACOSRV5 Base:DBSAC7
2021-08-30 18:33:11-1998620.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 18:33:11-1998620.Siguiente Folio.MTY-FE-1-2-0-0-528045
2021-08-30 18:33:11-1998620.Oficina:MTY,Serie:FE,Factura:206263
2021-08-30 18:33:11-1998620.Modo Pruebas:False
2021-08-30 18:33:11-1998620.cfdiReceptor.Rfc:AEJ8111232I9
2021-08-30 18:33:11-1998620.Cliente:097634. Email:j.zambrano@ale.mx. Boleto: 020592021080421250216. Total: 720.00. Fecha:
2021-08-30 18:33:11-1998620.Request.FE206263
2021-08-30 18:33:11-1998620.Firmar folio.FE206263
2021-08-30 18:33:11-1998620.Timbrar folio.FE206263
2021-08-30 18:33:11-1998620.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 18:33:11-1998620.cfdiReceptor.Rfc:AEJ8111232I9
2021-08-30 18:33:11-1998620.cfdiComprobante.Fech:8/30/2021 6:33:04 PM
2021-08-30 18:33:11-1998620.cfdiComprobante.Total:720.00
2021-08-30 18:33:12-1998620.Folio Generado:FE206263
2021-08-30 18:33:12-1998620.Timbre Fiscal:A17BFB33-9BD0-463D-9397-6498A064092C
2021-08-30 18:33:14-1998620.Inicio Envia Factura.FE206263
2021-08-30 18:33:15-1998620.Fin Envia Factura.FE206263
2021-08-30 18:33:15-1998620.Proceso finalizado. SesionId:1998620 Folio Documento:MTY,1-2-0-0-528045,2,AEJ8111232I9,FE
2021-08-30 18:33:15-1998620.-----------------------------------------------------------FIN
2021-08-30 18:48:44-2006698.-----------------------------------------------------------INI
2021-08-30 18:48:44-2006698.Proceso Inicializado genera_cfdi.aspx. SesionId:2006698 Folio Documento:MTY,1-2-0-0-533181,2,CTC9210096WA,FE
2021-08-30 18:48:44-2006698.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 18:48:44-2006698.Server:ACOSRV5 Base:DBSAC7
2021-08-30 18:48:44-2006698.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 18:48:44-2006698.Siguiente Folio.MTY-FE-1-2-0-0-533181
2021-08-30 18:48:44-2006698.Oficina:MTY,Serie:FE,Factura:206264
2021-08-30 18:48:44-2006698.Modo Pruebas:False
2021-08-30 18:48:44-2006698.cfdiReceptor.Rfc:CTC9210096WA
2021-08-30 18:48:44-2006698.Cliente:089850. Email:javazquez@mediapro.tv. Boleto: 320500421082811090072. Total: 480.00. Fecha:
2021-08-30 18:48:44-2006698.Request.FE206264
2021-08-30 18:48:44-2006698.Firmar folio.FE206264
2021-08-30 18:48:44-2006698.Timbrar folio.FE206264
2021-08-30 18:48:44-2006698.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 18:48:44-2006698.cfdiReceptor.Rfc:CTC9210096WA
2021-08-30 18:48:44-2006698.cfdiComprobante.Fech:8/30/2021 6:48:33 PM
2021-08-30 18:48:44-2006698.cfdiComprobante.Total:480.00
2021-08-30 18:48:45-2006698.Folio Generado:FE206264
2021-08-30 18:48:45-2006698.Timbre Fiscal:57956CD6-AAA7-41C5-8215-998567EA4657
2021-08-30 18:48:47-2006698.Inicio Envia Factura.FE206264
2021-08-30 18:48:49-2006698.Fin Envia Factura.FE206264
2021-08-30 18:48:49-2006698.Proceso finalizado. SesionId:2006698 Folio Documento:MTY,1-2-0-0-533181,2,CTC9210096WA,FE
2021-08-30 18:48:49-2006698.-----------------------------------------------------------FIN
2021-08-30 18:50:46-2010203.-----------------------------------------------------------INI
2021-08-30 18:50:46-2010203.Proceso Inicializado genera_cfdi.aspx. SesionId:2010203 Folio Documento:MTY,1-1-2-5843-99524,2,PME930416VB1,FE
2021-08-30 18:50:46-2010203.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 18:50:46-2010203.Server:ACOSRV5 Base:DBSAC7
2021-08-30 18:50:46-2010203.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 18:50:46-2010203.Siguiente Folio.MTY-FE-1-1-2-5843-99524
2021-08-30 18:50:46-2010203.Oficina:MTY,Serie:FE,Factura:206265
2021-08-30 18:50:46-2010203.Modo Pruebas:False
2021-08-30 18:50:46-2010203.cfdiReceptor.Rfc:PME930416VB1
2021-08-30 18:50:46-2010203.Cliente:095180. Email:hmalave@plasser.mx. Boleto: 011099524. Total: 550.00. Fecha:
2021-08-30 18:50:46-2010203.Request.FE206265
2021-08-30 18:50:46-2010203.Firmar folio.FE206265
2021-08-30 18:50:46-2010203.Timbrar folio.FE206265
2021-08-30 18:50:46-2010203.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 18:50:46-2010203.cfdiReceptor.Rfc:PME930416VB1
2021-08-30 18:50:46-2010203.cfdiComprobante.Fech:8/30/2021 6:50:27 PM
2021-08-30 18:50:46-2010203.cfdiComprobante.Total:550.00
2021-08-30 18:50:47-2010203.Folio Generado:FE206265
2021-08-30 18:50:47-2010203.Timbre Fiscal:6D371156-DF6E-406C-BA0D-44F34E0504EA
2021-08-30 18:50:48-2010203.Inicio Envia Factura.FE206265
2021-08-30 18:50:50-2010203.Fin Envia Factura.FE206265
2021-08-30 18:50:50-2010203.Proceso finalizado. SesionId:2010203 Folio Documento:MTY,1-1-2-5843-99524,2,PME930416VB1,FE
2021-08-30 18:50:50-2010203.-----------------------------------------------------------FIN
2021-08-30 18:56:33-2027499.-----------------------------------------------------------INI
2021-08-30 18:56:33-2027499.Proceso Inicializado genera_cfdi.aspx. SesionId:2027499 Folio Documento:MTY,1-2-0-0-530320,2,SLI8007013R7,FE
2021-08-30 18:56:33-2027499.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 18:56:33-2027499.Server:ACOSRV5 Base:DBSAC7
2021-08-30 18:56:33-2027499.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 18:56:33-2027499.Siguiente Folio.MTY-FE-1-2-0-0-530320
2021-08-30 18:56:33-2027499.Oficina:MTY,Serie:FE,Factura:206266
2021-08-30 18:56:33-2027499.Modo Pruebas:False
2021-08-30 18:56:33-2027499.cfdiReceptor.Rfc:SLI8007013R7
2021-08-30 18:56:33-2027499.Cliente:086188. Email:lmosorioa@liverpool.com.mx. Boleto: 320500121081610020085. Total: 330.00. Fecha:
2021-08-30 18:56:33-2027499.Request.FE206266
2021-08-30 18:56:34-2027499.Firmar folio.FE206266
2021-08-30 18:56:34-2027499.Timbrar folio.FE206266
2021-08-30 18:56:34-2027499.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 18:56:34-2027499.cfdiReceptor.Rfc:SLI8007013R7
2021-08-30 18:56:34-2027499.cfdiComprobante.Fech:8/30/2021 6:56:15 PM
2021-08-30 18:56:34-2027499.cfdiComprobante.Total:330.00
2021-08-30 18:56:35-2027499.Folio Generado:FE206266
2021-08-30 18:56:35-2027499.Timbre Fiscal:A612E48C-255D-49BF-8045-769F132A399A
2021-08-30 18:56:36-2027499.Inicio Envia Factura.FE206266
2021-08-30 18:56:38-2027499.Fin Envia Factura.FE206266
2021-08-30 18:56:38-2027499.Proceso finalizado. SesionId:2027499 Folio Documento:MTY,1-2-0-0-530320,2,SLI8007013R7,FE
2021-08-30 18:56:38-2027499.-----------------------------------------------------------FIN
2021-08-30 18:57:23-2040676.-----------------------------------------------------------INI
2021-08-30 18:57:23-2040676.Proceso Inicializado genera_cfdi.aspx. SesionId:2040676 Folio Documento:MTY,1-2-0-0-533182,2,MSP110810V30,FE
2021-08-30 18:57:23-2040676.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 18:57:23-2040676.Server:ACOSRV5 Base:DBSAC7
2021-08-30 18:57:23-2040676.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 18:57:23-2040676.Siguiente Folio.MTY-FE-1-2-0-0-533182
2021-08-30 18:57:23-2040676.Oficina:MTY,Serie:FE,Factura:206267
2021-08-30 18:57:23-2040676.Modo Pruebas:False
2021-08-30 18:57:23-2040676.cfdiReceptor.Rfc:MSP110810V30
2021-08-30 18:57:23-2040676.Cliente:089617. Email:edgar.pacheco@marel.com. Boleto: 350500321082811100073. Total: 400.00. Fecha:
2021-08-30 18:57:23-2040676.Request.FE206267
2021-08-30 18:57:23-2040676.Firmar folio.FE206267
2021-08-30 18:57:24-2040676.Timbrar folio.FE206267
2021-08-30 18:57:24-2040676.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 18:57:24-2040676.cfdiReceptor.Rfc:MSP110810V30
2021-08-30 18:57:24-2040676.cfdiComprobante.Fech:8/30/2021 6:57:17 PM
2021-08-30 18:57:24-2040676.cfdiComprobante.Total:400.00
2021-08-30 18:57:24-2040676.Folio Generado:FE206267
2021-08-30 18:57:24-2040676.Timbre Fiscal:62396847-8805-4A77-A4F9-FDB32D6550C3
2021-08-30 18:57:25-2040676.Inicio Envia Factura.FE206267
2021-08-30 18:57:27-2040676.Fin Envia Factura.FE206267
2021-08-30 18:57:27-2040676.Proceso finalizado. SesionId:2040676 Folio Documento:MTY,1-2-0-0-533182,2,MSP110810V30,FE
2021-08-30 18:57:27-2040676.-----------------------------------------------------------FIN
2021-08-30 19:18:00-2059869.-----------------------------------------------------------INI
2021-08-30 19:18:00-2059869.Proceso Inicializado genera_cfdi.aspx. SesionId:2059869 Folio Documento:MTY,1-2-0-0-533167,2,RMA910702IW1,FE
2021-08-30 19:18:00-2059869.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 19:18:00-2059869.Server:ACOSRV5 Base:DBSAC7
2021-08-30 19:18:00-2059869.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 19:18:00-2059869.Siguiente Folio.MTY-FE-1-2-0-0-533167
2021-08-30 19:18:00-2059869.Oficina:MTY,Serie:FE,Factura:206268
2021-08-30 19:18:00-2059869.Modo Pruebas:False
2021-08-30 19:18:00-2059869.cfdiReceptor.Rfc:RMA910702IW1
2021-08-30 19:18:00-2059869.Cliente:090998. Email:angel.carranza@komatsu.mx. Boleto: 310500121082800220005. Total: 330.00. Fecha:
2021-08-30 19:18:00-2059869.Request.FE206268
2021-08-30 19:18:01-2059869.Firmar folio.FE206268
2021-08-30 19:18:01-2059869.Timbrar folio.FE206268
2021-08-30 19:18:01-2059869.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 19:18:01-2059869.cfdiReceptor.Rfc:RMA910702IW1
2021-08-30 19:18:01-2059869.cfdiComprobante.Fech:8/30/2021 7:17:27 PM
2021-08-30 19:18:01-2059869.cfdiComprobante.Total:330.00
2021-08-30 19:18:02-2059869.Folio Generado:FE206268
2021-08-30 19:18:02-2059869.Timbre Fiscal:ED24D87A-79EE-4DAC-A530-0C4024386C13
2021-08-30 19:18:05-2059869.Inicio Envia Factura.FE206268
2021-08-30 19:18:08-2059869.Fin Envia Factura.FE206268
2021-08-30 19:18:08-2059869.Proceso finalizado. SesionId:2059869 Folio Documento:MTY,1-2-0-0-533167,2,RMA910702IW1,FE
2021-08-30 19:18:08-2059869.-----------------------------------------------------------FIN
2021-08-30 19:23:41-2060400.-----------------------------------------------------------INI
2021-08-30 19:23:41-2060400.Proceso Inicializado genera_cfdi.aspx. SesionId:2060400 Folio Documento:MTY,1-2-0-0-532771,2,MCG100524AXA,FE
2021-08-30 19:23:41-2060400.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 19:23:41-2060400.Server:ACOSRV5 Base:DBSAC7
2021-08-30 19:23:41-2060400.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 19:23:41-2060400.Siguiente Folio.MTY-FE-1-2-0-0-532771
2021-08-30 19:23:41-2060400.Oficina:MTY,Serie:FE,Factura:206269
2021-08-30 19:23:41-2060400.Modo Pruebas:False
2021-08-30 19:23:41-2060400.cfdiReceptor.Rfc:MCG100524AXA
2021-08-30 19:23:41-2060400.Cliente:095926. Email:luis.fuantos@manitowoc.com. Boleto: 300500321082722510258. Total: 450.00. Fecha:
2021-08-30 19:23:41-2060400.Request.FE206269
2021-08-30 19:23:41-2060400.Firmar folio.FE206269
2021-08-30 19:23:41-2060400.Timbrar folio.FE206269
2021-08-30 19:23:41-2060400.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 19:23:41-2060400.cfdiReceptor.Rfc:MCG100524AXA
2021-08-30 19:23:41-2060400.cfdiComprobante.Fech:8/30/2021 7:22:54 PM
2021-08-30 19:23:41-2060400.cfdiComprobante.Total:450.00
2021-08-30 19:23:42-2060400.Folio Generado:FE206269
2021-08-30 19:23:42-2060400.Timbre Fiscal:FAFDC281-DD31-43DC-960A-2FBD2749C72D
2021-08-30 19:23:43-2060400.Inicio Envia Factura.FE206269
2021-08-30 19:23:45-2060400.Fin Envia Factura.FE206269
2021-08-30 19:23:45-2060400.Proceso finalizado. SesionId:2060400 Folio Documento:MTY,1-2-0-0-532771,2,MCG100524AXA,FE
2021-08-30 19:23:45-2060400.-----------------------------------------------------------FIN
2021-08-30 19:24:05-2060400.-----------------------------------------------------------INI
2021-08-30 19:24:05-2060400.Proceso Inicializado genera_cfdi.aspx. SesionId:2060400 Folio Documento:MTY,1-2-0-0-532771,2,MCG100524AXA,FE
2021-08-30 19:24:05-2060400.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 19:24:05-2060400.Server:ACOSRV5 Base:DBSAC7
2021-08-30 19:24:05-2060400.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 19:24:05-2060400.Oficina:MTY,Serie:FE,Factura:206269
2021-08-30 19:24:05-2060400.Modo Pruebas:False
2021-08-30 19:24:05-2060400.cfdiReceptor.Rfc:MCG100524AXA
2021-08-30 19:24:05-2060400.Cliente:095926. Email:luis.fuantos@manitowoc.com. Boleto: 300500321082722510258. Total: 450,00. Fecha:
2021-08-30 19:24:05-2060400.Folio existente.FE206269
2021-08-30 19:25:51-2074014.-----------------------------------------------------------INI
2021-08-30 19:25:51-2074014.Proceso Inicializado genera_cfdi.aspx. SesionId:2074014 Folio Documento:MTY,1-2-0-0-532682,2,MAN9209143V1,FE
2021-08-30 19:25:51-2074014.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 19:25:51-2074014.Server:ACOSRV5 Base:DBSAC7
2021-08-30 19:25:51-2074014.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 19:25:51-2074014.Siguiente Folio.MTY-FE-1-2-0-0-532682
2021-08-30 19:25:51-2074014.Oficina:MTY,Serie:FE,Factura:206270
2021-08-30 19:25:51-2074014.Modo Pruebas:False
2021-08-30 19:25:51-2074014.cfdiReceptor.Rfc:MAN9209143V1
2021-08-30 19:25:51-2074014.Cliente:040613. Email:luis.carrizales@mx.ey.com. Boleto: 020500321082722510257. Total: 450.00. Fecha:
2021-08-30 19:25:51-2074014.Request.FE206270
2021-08-30 19:25:51-2074014.Firmar folio.FE206270
2021-08-30 19:25:51-2074014.Timbrar folio.FE206270
2021-08-30 19:25:51-2074014.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 19:25:51-2074014.cfdiReceptor.Rfc:MAN9209143V1
2021-08-30 19:25:51-2074014.cfdiComprobante.Fech:8/30/2021 7:25:20 PM
2021-08-30 19:25:51-2074014.cfdiComprobante.Total:450.00
2021-08-30 19:25:52-2074014.Folio Generado:FE206270
2021-08-30 19:25:52-2074014.Timbre Fiscal:B6F6FA74-7DFA-4FD7-98F0-A6A1358A583B
2021-08-30 19:25:53-2074014.Inicio Envia Factura.FE206270
2021-08-30 19:25:55-2074014.Fin Envia Factura.FE206270
2021-08-30 19:25:55-2074014.Proceso finalizado. SesionId:2074014 Folio Documento:MTY,1-2-0-0-532682,2,MAN9209143V1,FE
2021-08-30 19:25:55-2074014.-----------------------------------------------------------FIN
2021-08-30 19:26:53-2080669.-----------------------------------------------------------INI
2021-08-30 19:26:53-2080669.Proceso Inicializado genera_cfdi.aspx. SesionId:2080669 Folio Documento:MTY,1-2-0-0-531366,2,GLM060929N36,FE
2021-08-30 19:26:53-2080669.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 19:26:53-2080669.Server:ACOSRV5 Base:DBSAC7
2021-08-30 19:26:53-2080669.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 19:26:53-2080669.Siguiente Folio.MTY-FE-1-2-0-0-531366
2021-08-30 19:26:53-2080669.Oficina:MTY,Serie:FE,Factura:206271
2021-08-30 19:26:53-2080669.Modo Pruebas:False
2021-08-30 19:26:53-2080669.cfdiReceptor.Rfc:GLM060929N36
2021-08-30 19:26:53-2080669.Cliente:089959. Email:barriapolo@hotmail.com. Boleto: 240500321082014400105. Total: 400.00. Fecha:
2021-08-30 19:26:53-2080669.Request.FE206271
2021-08-30 19:26:53-2080669.Firmar folio.FE206271
2021-08-30 19:26:53-2080669.Timbrar folio.FE206271
2021-08-30 19:26:53-2080669.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 19:26:53-2080669.cfdiReceptor.Rfc:GLM060929N36
2021-08-30 19:26:53-2080669.cfdiComprobante.Fech:8/30/2021 7:26:40 PM
2021-08-30 19:26:53-2080669.cfdiComprobante.Total:400.00
2021-08-30 19:26:53-2080669.Folio Generado:FE206271
2021-08-30 19:26:53-2080669.Timbre Fiscal:D5BD8CB2-2CA4-4AD7-9779-11FCA874CEF0
2021-08-30 19:26:55-2080669.Inicio Envia Factura.FE206271
2021-08-30 19:26:56-2080669.Fin Envia Factura.FE206271
2021-08-30 19:26:56-2080669.Proceso finalizado. SesionId:2080669 Folio Documento:MTY,1-2-0-0-531366,2,GLM060929N36,FE
2021-08-30 19:26:56-2080669.-----------------------------------------------------------FIN
2021-08-30 19:48:39-2126560.-----------------------------------------------------------INI
2021-08-30 19:48:39-2126560.Proceso Inicializado genera_cfdi.aspx. SesionId:2126560 Folio Documento:MTY,1-1-2-5794-98631,2,PQS1509288C0,FE
2021-08-30 19:48:39-2126560.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 19:48:39-2126560.Server:ACOSRV5 Base:DBSAC7
2021-08-30 19:48:39-2126560.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 19:48:39-2126560.Siguiente Folio.MTY-FE-1-1-2-5794-98631
2021-08-30 19:48:39-2126560.Oficina:MTY,Serie:FE,Factura:206272
2021-08-30 19:48:39-2126560.Modo Pruebas:False
2021-08-30 19:48:39-2126560.cfdiReceptor.Rfc:PQS1509288C0
2021-08-30 19:48:39-2126560.Cliente:088131. Email:dora.alvarez@trigo-group.com. Boleto: 011098631. Total: 390.00. Fecha:
2021-08-30 19:48:39-2126560.Request.FE206272
2021-08-30 19:48:39-2126560.Firmar folio.FE206272
2021-08-30 19:48:39-2126560.Timbrar folio.FE206272
2021-08-30 19:48:39-2126560.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 19:48:39-2126560.cfdiReceptor.Rfc:PQS1509288C0
2021-08-30 19:48:39-2126560.cfdiComprobante.Fech:8/30/2021 7:39:47 PM
2021-08-30 19:48:39-2126560.cfdiComprobante.Total:390.00
2021-08-30 19:48:40-2126560.Folio Generado:FE206272
2021-08-30 19:48:40-2126560.Timbre Fiscal:2CEFFBDB-5446-45D0-9279-6C117E7D5957
2021-08-30 19:48:43-2126560.Inicio Envia Factura.FE206272
2021-08-30 19:48:46-2126560.Fin Envia Factura.FE206272
2021-08-30 19:48:46-2126560.Proceso finalizado. SesionId:2126560 Folio Documento:MTY,1-1-2-5794-98631,2,PQS1509288C0,FE
2021-08-30 19:48:46-2126560.-----------------------------------------------------------FIN
2021-08-30 19:50:28-2129653.-----------------------------------------------------------INI
2021-08-30 19:50:28-2129653.Proceso Inicializado genera_cfdi.aspx. SesionId:2129653 Folio Documento:MTY,1-1-2-5794-98632,2,PQS1509288C0,FE
2021-08-30 19:50:28-2129653.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 19:50:28-2129653.Server:ACOSRV5 Base:DBSAC7
2021-08-30 19:50:28-2129653.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 19:50:28-2129653.Siguiente Folio.MTY-FE-1-1-2-5794-98632
2021-08-30 19:50:28-2129653.Oficina:MTY,Serie:FE,Factura:206273
2021-08-30 19:50:28-2129653.Modo Pruebas:False
2021-08-30 19:50:28-2129653.cfdiReceptor.Rfc:PQS1509288C0
2021-08-30 19:50:28-2129653.Cliente:088131. Email:dora.alvarez@trigo-group.com. Boleto: 011098632. Total: 390.00. Fecha:
2021-08-30 19:50:28-2129653.Request.FE206273
2021-08-30 19:50:28-2129653.Firmar folio.FE206273
2021-08-30 19:50:28-2129653.Timbrar folio.FE206273
2021-08-30 19:50:28-2129653.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 19:50:28-2129653.cfdiReceptor.Rfc:PQS1509288C0
2021-08-30 19:50:28-2129653.cfdiComprobante.Fech:8/30/2021 7:50:17 PM
2021-08-30 19:50:28-2129653.cfdiComprobante.Total:390.00
2021-08-30 19:50:29-2129653.Folio Generado:FE206273
2021-08-30 19:50:29-2129653.Timbre Fiscal:B1298A5F-2A4D-4F80-BF98-58316F036305
2021-08-30 19:50:31-2129653.Inicio Envia Factura.FE206273
2021-08-30 19:50:32-2129653.Fin Envia Factura.FE206273
2021-08-30 19:50:32-2129653.Proceso finalizado. SesionId:2129653 Folio Documento:MTY,1-1-2-5794-98632,2,PQS1509288C0,FE
2021-08-30 19:50:32-2129653.-----------------------------------------------------------FIN
2021-08-30 20:09:56-2149982.-----------------------------------------------------------INI
2021-08-30 20:09:56-2149982.Proceso Inicializado genera_cfdi.aspx. SesionId:2149982 Folio Documento:MTY,1-2-0-0-530574,2,UNI590804UB2,FE
2021-08-30 20:09:56-2149982.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 20:09:56-2149982.Server:ACOSRV5 Base:DBSAC7
2021-08-30 20:09:56-2149982.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 20:09:56-2149982.Siguiente Folio.MTY-FE-1-2-0-0-530574
2021-08-30 20:09:56-2149982.Oficina:MTY,Serie:FE,Factura:206274
2021-08-30 20:09:56-2149982.Modo Pruebas:False
2021-08-30 20:09:56-2149982.cfdiReceptor.Rfc:UNI590804UB2
2021-08-30 20:09:56-2149982.Cliente:051294. Email:logistica@uniparts.com.mx. Boleto: 340500521081709020042. Total: 700.00. Fecha:
2021-08-30 20:09:56-2149982.Request.FE206274
2021-08-30 20:09:56-2149982.Firmar folio.FE206274
2021-08-30 20:09:56-2149982.Timbrar folio.FE206274
2021-08-30 20:09:56-2149982.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 20:09:56-2149982.cfdiReceptor.Rfc:UNI590804UB2
2021-08-30 20:09:56-2149982.cfdiComprobante.Fech:8/30/2021 8:09:32 PM
2021-08-30 20:09:56-2149982.cfdiComprobante.Total:700.00
2021-08-30 20:09:57-2149982.Folio Generado:FE206274
2021-08-30 20:09:57-2149982.Timbre Fiscal:3AFE6120-C27E-4572-AC13-939E105AA513
2021-08-30 20:09:59-2149982.Inicio Envia Factura.FE206274
2021-08-30 20:10:01-2149982.Fin Envia Factura.FE206274
2021-08-30 20:10:01-2149982.Proceso finalizado. SesionId:2149982 Folio Documento:MTY,1-2-0-0-530574,2,UNI590804UB2,FE
2021-08-30 20:10:01-2149982.-----------------------------------------------------------FIN
2021-08-30 20:12:08-2135629.-----------------------------------------------------------INI
2021-08-30 20:12:08-2135629.Proceso Inicializado genera_cfdi.aspx. SesionId:2135629 Folio Documento:MTY,1-2-0-0-532490,2,DIN7603268C0,FE
2021-08-30 20:12:08-2135629.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 20:12:08-2135629.Server:ACOSRV5 Base:DBSAC7
2021-08-30 20:12:08-2135629.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 20:12:08-2135629.Siguiente Folio.MTY-FE-1-2-0-0-532490
2021-08-30 20:12:08-2135629.Oficina:MTY,Serie:FE,Factura:206275
2021-08-30 20:12:08-2135629.Modo Pruebas:False
2021-08-30 20:12:08-2135629.cfdiReceptor.Rfc:DIN7603268C0
2021-08-30 20:12:08-2135629.Cliente:097636. Email:rreynal@alfa.com.mx. Boleto: 260500221082614020116. Total: 330.00. Fecha:
2021-08-30 20:12:08-2135629.Request.FE206275
2021-08-30 20:12:08-2135629.Firmar folio.FE206275
2021-08-30 20:12:08-2135629.Timbrar folio.FE206275
2021-08-30 20:12:08-2135629.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 20:12:08-2135629.cfdiReceptor.Rfc:DIN7603268C0
2021-08-30 20:12:08-2135629.cfdiComprobante.Fech:8/30/2021 8:11:28 PM
2021-08-30 20:12:08-2135629.cfdiComprobante.Total:330.00
2021-08-30 20:12:09-2135629.Folio Generado:FE206275
2021-08-30 20:12:09-2135629.Timbre Fiscal:D99BA1CB-60C1-4999-8A72-96B1F1888D6D
2021-08-30 20:12:10-2135629.Inicio Envia Factura.FE206275
2021-08-30 20:12:12-2135629.Fin Envia Factura.FE206275
2021-08-30 20:12:12-2135629.Proceso finalizado. SesionId:2135629 Folio Documento:MTY,1-2-0-0-532490,2,DIN7603268C0,FE
2021-08-30 20:12:12-2135629.-----------------------------------------------------------FIN
2021-08-30 20:23:11-2159722.-----------------------------------------------------------INI
2021-08-30 20:23:11-2159722.Proceso Inicializado genera_cfdi.aspx. SesionId:2159722 Folio Documento:MTY,1-2-0-0-530318,2,SIC981126LX4,FE
2021-08-30 20:23:11-2159722.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 20:23:11-2159722.Server:ACOSRV5 Base:DBSAC7
2021-08-30 20:23:11-2159722.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 20:23:11-2159722.Siguiente Folio.MTY-FE-1-2-0-0-530318
2021-08-30 20:23:12-2159722.Oficina:MTY,Serie:FE,Factura:206276
2021-08-30 20:23:12-2159722.Modo Pruebas:False
2021-08-30 20:23:12-2159722.cfdiReceptor.Rfc:SIC981126LX4
2021-08-30 20:23:12-2159722.Cliente:097454. Email:jesussicamet@yahoo.com.mx. Boleto: 320500421081609070070. Total: 600.00. Fecha:
2021-08-30 20:23:12-2159722.Request.FE206276
2021-08-30 20:23:12-2159722.Firmar folio.FE206276
2021-08-30 20:23:12-2159722.Timbrar folio.FE206276
2021-08-30 20:23:12-2159722.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 20:23:12-2159722.cfdiReceptor.Rfc:SIC981126LX4
2021-08-30 20:23:12-2159722.cfdiComprobante.Fech:8/30/2021 6:36:17 AM
2021-08-30 20:23:12-2159722.cfdiComprobante.Total:600.00
2021-08-30 20:23:12-2159722.Folio Generado:FE206276
2021-08-30 20:23:12-2159722.Timbre Fiscal:858DFAFE-EC16-472A-8590-0CF417DC8D97
2021-08-30 20:23:14-2159722.Inicio Envia Factura.FE206276
2021-08-30 20:23:17-2159722.Fin Envia Factura.FE206276
2021-08-30 20:23:17-2159722.Proceso finalizado. SesionId:2159722 Folio Documento:MTY,1-2-0-0-530318,2,SIC981126LX4,FE
2021-08-30 20:23:17-2159722.-----------------------------------------------------------FIN
2021-08-30 20:29:25-2163783.-----------------------------------------------------------INI
2021-08-30 20:29:25-2163783.Proceso Inicializado genera_cfdi.aspx. SesionId:2163783 Folio Documento:MTY,1-2-0-0-531802,2,AGI000324GH6,FE
2021-08-30 20:29:25-2163783.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 20:29:25-2163783.Server:ACOSRV5 Base:DBSAC7
2021-08-30 20:29:25-2163783.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 20:29:25-2163783.Siguiente Folio.MTY-FE-1-2-0-0-531802
2021-08-30 20:29:25-2163783.Oficina:MTY,Serie:FE,Factura:206277
2021-08-30 20:29:25-2163783.Modo Pruebas:False
2021-08-30 20:29:25-2163783.cfdiReceptor.Rfc:AGI000324GH6
2021-08-30 20:29:25-2163783.Cliente:049099. Email:thomas.gomez@amiautomation.com. Boleto: 320500221082317490173. Total: 330.00. Fecha:
2021-08-30 20:29:25-2163783.Request.FE206277
2021-08-30 20:29:25-2163783.Firmar folio.FE206277
2021-08-30 20:29:25-2163783.Timbrar folio.FE206277
2021-08-30 20:29:25-2163783.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 20:29:25-2163783.cfdiReceptor.Rfc:AGI000324GH6
2021-08-30 20:29:25-2163783.cfdiComprobante.Fech:8/30/2021 8:29:15 PM
2021-08-30 20:29:25-2163783.cfdiComprobante.Total:330.00
2021-08-30 20:29:26-2163783.Folio Generado:FE206277
2021-08-30 20:29:26-2163783.Timbre Fiscal:CDE54C0B-E5E1-4B7B-B813-455C9E5DD61B
2021-08-30 20:29:27-2163783.Inicio Envia Factura.FE206277
2021-08-30 20:29:29-2163783.Fin Envia Factura.FE206277
2021-08-30 20:29:29-2163783.Proceso finalizado. SesionId:2163783 Folio Documento:MTY,1-2-0-0-531802,2,AGI000324GH6,FE
2021-08-30 20:29:29-2163783.-----------------------------------------------------------FIN
2021-08-30 20:49:55-2170762.-----------------------------------------------------------INI
2021-08-30 20:49:55-2170762.Proceso Inicializado genera_cfdi.aspx. SesionId:2170762 Folio Documento:MTY,1-2-0-0-533238,2,IAT151110PY9,FE
2021-08-30 20:49:55-2170762.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 20:49:55-2170762.Server:ACOSRV5 Base:DBSAC7
2021-08-30 20:49:55-2170762.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 20:49:55-2170762.Siguiente Folio.MTY-FE-1-2-0-0-533238
2021-08-30 20:49:55-2170762.Oficina:MTY,Serie:FE,Factura:206278
2021-08-30 20:49:55-2170762.Modo Pruebas:False
2021-08-30 20:49:55-2170762.cfdiReceptor.Rfc:IAT151110PY9
2021-08-30 20:49:55-2170762.Cliente:095799. Email:bryancesar89@gmail.com. Boleto: 310532721082921220155. Total: 200.00. Fecha:
2021-08-30 20:49:55-2170762.Request.FE206278
2021-08-30 20:49:55-2170762.Firmar folio.FE206278
2021-08-30 20:49:56-2170762.Timbrar folio.FE206278
2021-08-30 20:49:56-2170762.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 20:49:56-2170762.cfdiReceptor.Rfc:IAT151110PY9
2021-08-30 20:49:56-2170762.cfdiComprobante.Fech:8/30/2021 8:47:24 PM
2021-08-30 20:49:56-2170762.cfdiComprobante.Total:200.00
2021-08-30 20:49:56-2170762.Folio Generado:FE206278
2021-08-30 20:49:56-2170762.Timbre Fiscal:396B9668-CC49-4E40-A9FF-410C3B006CD3
2021-08-30 20:50:00-2170762.Inicio Envia Factura.FE206278
2021-08-30 20:50:02-2170762.Fin Envia Factura.FE206278
2021-08-30 20:50:02-2170762.Proceso finalizado. SesionId:2170762 Folio Documento:MTY,1-2-0-0-533238,2,IAT151110PY9,FE
2021-08-30 20:50:02-2170762.-----------------------------------------------------------FIN
2021-08-30 20:52:44-2184313.-----------------------------------------------------------INI
2021-08-30 20:52:44-2184313.Proceso Inicializado genera_cfdi.aspx. SesionId:2184313 Folio Documento:MTY,1-2-0-0-533185,2,NIN171121E1A,FE
2021-08-30 20:52:44-2184313.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 20:52:44-2184313.Server:ACOSRV5 Base:DBSAC7
2021-08-30 20:52:44-2184313.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 20:52:44-2184313.Siguiente Folio.MTY-FE-1-2-0-0-533185
2021-08-30 20:52:44-2184313.Oficina:MTY,Serie:FE,Factura:206279
2021-08-30 20:52:44-2184313.Modo Pruebas:False
2021-08-30 20:52:44-2184313.cfdiReceptor.Rfc:NIN171121E1A
2021-08-30 20:52:44-2184313.Cliente:097637. Email:alvaro.monroy@ngingenieria.mx. Boleto: 320500321082812200081. Total: 400.00. Fecha:
2021-08-30 20:52:44-2184313.Request.FE206279
2021-08-30 20:52:44-2184313.Firmar folio.FE206279
2021-08-30 20:52:44-2184313.Timbrar folio.FE206279
2021-08-30 20:52:44-2184313.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 20:52:44-2184313.cfdiReceptor.Rfc:NIN171121E1A
2021-08-30 20:52:44-2184313.cfdiComprobante.Fech:8/30/2021 8:52:28 PM
2021-08-30 20:52:44-2184313.cfdiComprobante.Total:400.00
2021-08-30 20:52:45-2184313.Folio Generado:FE206279
2021-08-30 20:52:45-2184313.Timbre Fiscal:77AF86D5-9AAE-40CD-A5E3-671D6DE6C647
2021-08-30 20:52:46-2184313.Inicio Envia Factura.FE206279
2021-08-30 20:52:48-2184313.Fin Envia Factura.FE206279
2021-08-30 20:52:48-2184313.Proceso finalizado. SesionId:2184313 Folio Documento:MTY,1-2-0-0-533185,2,NIN171121E1A,FE
2021-08-30 20:52:48-2184313.-----------------------------------------------------------FIN
2021-08-30 20:59:42-2195229.-----------------------------------------------------------INI
2021-08-30 20:59:42-2195229.Proceso Inicializado genera_cfdi.aspx. SesionId:2195229 Folio Documento:MTY,1-1-2-5858-99761,2,RMA910702IW1,FE
2021-08-30 20:59:42-2195229.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 20:59:42-2195229.Server:ACOSRV5 Base:DBSAC7
2021-08-30 20:59:42-2195229.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 20:59:42-2195229.Siguiente Folio.MTY-FE-1-1-2-5858-99761
2021-08-30 20:59:42-2195229.Oficina:MTY,Serie:FE,Factura:206280
2021-08-30 20:59:42-2195229.Modo Pruebas:False
2021-08-30 20:59:42-2195229.cfdiReceptor.Rfc:RMA910702IW1
2021-08-30 20:59:42-2195229.Cliente:097638. Email:alberto.flores@komatsu.mx. Boleto: 011099761. Total: 450.00. Fecha:
2021-08-30 20:59:42-2195229.Request.FE206280
2021-08-30 20:59:42-2195229.Firmar folio.FE206280
2021-08-30 20:59:42-2195229.Timbrar folio.FE206280
2021-08-30 20:59:42-2195229.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 20:59:42-2195229.cfdiReceptor.Rfc:RMA910702IW1
2021-08-30 20:59:42-2195229.cfdiComprobante.Fech:8/30/2021 8:58:35 PM
2021-08-30 20:59:42-2195229.cfdiComprobante.Total:450.00
2021-08-30 20:59:43-2195229.Folio Generado:FE206280
2021-08-30 20:59:43-2195229.Timbre Fiscal:19BB557B-7FA0-4B1C-8356-1F7DD73E6BB1
2021-08-30 20:59:44-2195229.Inicio Envia Factura.FE206280
2021-08-30 20:59:46-2195229.Fin Envia Factura.FE206280
2021-08-30 20:59:46-2195229.Proceso finalizado. SesionId:2195229 Folio Documento:MTY,1-1-2-5858-99761,2,RMA910702IW1,FE
2021-08-30 20:59:46-2195229.-----------------------------------------------------------FIN
2021-08-30 21:00:31-2208823.-----------------------------------------------------------INI
2021-08-30 21:00:31-2208823.Proceso Inicializado genera_cfdi.aspx. SesionId:2208823 Folio Documento:MTY,1-2-0-0-533216,2,GGK160520ED7,FE
2021-08-30 21:00:31-2208823.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 21:00:31-2208823.Server:ACOSRV5 Base:DBSAC7
2021-08-30 21:00:31-2208823.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 21:00:31-2208823.Siguiente Folio.MTY-FE-1-2-0-0-533216
2021-08-30 21:00:31-2208823.Oficina:MTY,Serie:FE,Factura:206281
2021-08-30 21:00:31-2208823.Modo Pruebas:False
2021-08-30 21:00:31-2208823.cfdiReceptor.Rfc:GGK160520ED7
2021-08-30 21:00:31-2208823.Cliente:091484. Email:morenojesue@hotmail.com. Boleto: 310532721082916110099. Total: 150.00. Fecha:
2021-08-30 21:00:31-2208823.Request.FE206281
2021-08-30 21:00:31-2208823.Firmar folio.FE206281
2021-08-30 21:00:31-2208823.Timbrar folio.FE206281
2021-08-30 21:00:31-2208823.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 21:00:31-2208823.cfdiReceptor.Rfc:GGK160520ED7
2021-08-30 21:00:31-2208823.cfdiComprobante.Fech:8/30/2021 9:00:17 PM
2021-08-30 21:00:31-2208823.cfdiComprobante.Total:150.00
2021-08-30 21:00:32-2208823.Folio Generado:FE206281
2021-08-30 21:00:32-2208823.Timbre Fiscal:149CD52B-16D0-4D22-9A8D-D698627BD4A3
2021-08-30 21:00:33-2208823.Inicio Envia Factura.FE206281
2021-08-30 21:00:35-2208823.Fin Envia Factura.FE206281
2021-08-30 21:00:35-2208823.Proceso finalizado. SesionId:2208823 Folio Documento:MTY,1-2-0-0-533216,2,GGK160520ED7,FE
2021-08-30 21:00:35-2208823.-----------------------------------------------------------FIN
2021-08-30 21:07:14-2210659.-----------------------------------------------------------INI
2021-08-30 21:07:14-2210659.Proceso Inicializado genera_cfdi.aspx. SesionId:2210659 Folio Documento:MTY,1-2-0-0-532363,2,DKR900301AQ7,FE
2021-08-30 21:07:14-2210659.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 21:07:14-2210659.Server:ACOSRV5 Base:DBSAC7
2021-08-30 21:07:14-2210659.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 21:07:14-2210659.Siguiente Folio.MTY-FE-1-2-0-0-532363
2021-08-30 21:07:14-2210659.Oficina:MTY,Serie:FE,Factura:206282
2021-08-30 21:07:14-2210659.Modo Pruebas:False
2021-08-30 21:07:14-2210659.cfdiReceptor.Rfc:DKR900301AQ7
2021-08-30 21:07:14-2210659.Cliente:097639. Email:saromeroh@ppg.com. Boleto: 330500321082522170209. Total: 400.00. Fecha:
2021-08-30 21:07:14-2210659.Request.FE206282
2021-08-30 21:07:14-2210659.Firmar folio.FE206282
2021-08-30 21:07:14-2210659.Timbrar folio.FE206282
2021-08-30 21:07:14-2210659.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 21:07:14-2210659.cfdiReceptor.Rfc:DKR900301AQ7
2021-08-30 21:07:14-2210659.cfdiComprobante.Fech:8/30/2021 9:06:40 PM
2021-08-30 21:07:14-2210659.cfdiComprobante.Total:400.00
2021-08-30 21:07:15-2210659.Folio Generado:FE206282
2021-08-30 21:07:15-2210659.Timbre Fiscal:1B2CA1FC-4DA5-404B-8040-9BB1BA23772D
2021-08-30 21:07:16-2210659.Inicio Envia Factura.FE206282
2021-08-30 21:07:18-2210659.Fin Envia Factura.FE206282
2021-08-30 21:07:18-2210659.Proceso finalizado. SesionId:2210659 Folio Documento:MTY,1-2-0-0-532363,2,DKR900301AQ7,FE
2021-08-30 21:07:18-2210659.-----------------------------------------------------------FIN
2021-08-30 21:12:34-2222913.-----------------------------------------------------------INI
2021-08-30 21:12:34-2222913.Proceso Inicializado genera_cfdi.aspx. SesionId:2222913 Folio Documento:MTY,1-2-0-0-529741,2,EIE1002092G7,FE
2021-08-30 21:12:34-2222913.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 21:12:34-2222913.Server:ACOSRV5 Base:DBSAC7
2021-08-30 21:12:34-2222913.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 21:12:34-2222913.Siguiente Folio.MTY-FE-1-2-0-0-529741
2021-08-30 21:12:34-2222913.Oficina:MTY,Serie:FE,Factura:206283
2021-08-30 21:12:34-2222913.Modo Pruebas:False
2021-08-30 21:12:34-2222913.cfdiReceptor.Rfc:EIE1002092G7
2021-08-30 21:12:34-2222913.Cliente:073002. Email:marco@energonsolar.mx. Boleto: 200500421081221270157. Total: 600.00. Fecha:
2021-08-30 21:12:34-2222913.Request.FE206283
2021-08-30 21:12:34-2222913.Firmar folio.FE206283
2021-08-30 21:12:34-2222913.Timbrar folio.FE206283
2021-08-30 21:12:34-2222913.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 21:12:34-2222913.cfdiReceptor.Rfc:EIE1002092G7
2021-08-30 21:12:34-2222913.cfdiComprobante.Fech:8/30/2021 9:12:25 PM
2021-08-30 21:12:34-2222913.cfdiComprobante.Total:600.00
2021-08-30 21:12:35-2222913.Folio Generado:FE206283
2021-08-30 21:12:35-2222913.Timbre Fiscal:735A2FB4-2A16-448B-B5B7-135711C702ED
2021-08-30 21:12:37-2222913.Inicio Envia Factura.FE206283
2021-08-30 21:12:39-2222913.Fin Envia Factura.FE206283
2021-08-30 21:12:39-2222913.Proceso finalizado. SesionId:2222913 Folio Documento:MTY,1-2-0-0-529741,2,EIE1002092G7,FE
2021-08-30 21:12:39-2222913.-----------------------------------------------------------FIN
2021-08-30 21:14:27-2232677.-----------------------------------------------------------INI
2021-08-30 21:14:27-2232677.Proceso Inicializado genera_cfdi.aspx. SesionId:2232677 Folio Documento:MTY,1-2-0-0-532146,2,DES000802V93,FE
2021-08-30 21:14:27-2232677.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 21:14:27-2232677.Server:ACOSRV5 Base:DBSAC7
2021-08-30 21:14:27-2232677.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 21:14:27-2232677.Siguiente Folio.MTY-FE-1-2-0-0-532146
2021-08-30 21:14:27-2232677.Oficina:MTY,Serie:FE,Factura:206284
2021-08-30 21:14:27-2232677.Modo Pruebas:False
2021-08-30 21:14:27-2232677.cfdiReceptor.Rfc:DES000802V93
2021-08-30 21:14:27-2232677.Cliente:097640. Email:crodriguez@veolus.com. Boleto: 020543921082509260033. Total: 400.00. Fecha:
2021-08-30 21:14:27-2232677.Request.FE206284
2021-08-30 21:14:27-2232677.Firmar folio.FE206284
2021-08-30 21:14:27-2232677.Timbrar folio.FE206284
2021-08-30 21:14:27-2232677.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 21:14:27-2232677.cfdiReceptor.Rfc:DES000802V93
2021-08-30 21:14:27-2232677.cfdiComprobante.Fech:8/30/2021 9:14:09 PM
2021-08-30 21:14:27-2232677.cfdiComprobante.Total:400.00
2021-08-30 21:14:28-2232677.Folio Generado:FE206284
2021-08-30 21:14:28-2232677.Timbre Fiscal:BF507F97-D36F-459B-8712-14468AB08A22
2021-08-30 21:14:29-2232677.Inicio Envia Factura.FE206284
2021-08-30 21:14:31-2232677.Fin Envia Factura.FE206284
2021-08-30 21:14:31-2232677.Proceso finalizado. SesionId:2232677 Folio Documento:MTY,1-2-0-0-532146,2,DES000802V93,FE
2021-08-30 21:14:31-2232677.-----------------------------------------------------------FIN
2021-08-30 21:32:09-2244818.-----------------------------------------------------------INI
2021-08-30 21:32:09-2244818.Proceso Inicializado genera_cfdi.aspx. SesionId:2244818 Folio Documento:MTY,1-1-2-5858-99769,2,MDI931014D37,FE
2021-08-30 21:32:09-2244818.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 21:32:09-2244818.Server:ACOSRV5 Base:DBSAC7
2021-08-30 21:32:09-2244818.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 21:32:09-2244818.Siguiente Folio.MTY-FE-1-1-2-5858-99769
2021-08-30 21:32:09-2244818.Oficina:MTY,Serie:FE,Factura:206285
2021-08-30 21:32:09-2244818.Modo Pruebas:False
2021-08-30 21:32:09-2244818.cfdiReceptor.Rfc:MDI931014D37
2021-08-30 21:32:09-2244818.Cliente:084638. Email:hhernandez@madisa.com. Boleto: 011099769. Total: 390.00. Fecha:
2021-08-30 21:32:09-2244818.Request.FE206285
2021-08-30 21:32:09-2244818.Firmar folio.FE206285
2021-08-30 21:32:09-2244818.Timbrar folio.FE206285
2021-08-30 21:32:09-2244818.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 21:32:09-2244818.cfdiReceptor.Rfc:MDI931014D37
2021-08-30 21:32:09-2244818.cfdiComprobante.Fech:8/30/2021 9:31:27 PM
2021-08-30 21:32:09-2244818.cfdiComprobante.Total:390.00
2021-08-30 21:32:10-2244818.Folio Generado:FE206285
2021-08-30 21:32:10-2244818.Timbre Fiscal:B8A08F6D-5143-4CE5-B9F8-39A1EBC62A51
2021-08-30 21:32:12-2244818.Inicio Envia Factura.FE206285
2021-08-30 21:32:15-2244818.Fin Envia Factura.FE206285
2021-08-30 21:32:15-2244818.Proceso finalizado. SesionId:2244818 Folio Documento:MTY,1-1-2-5858-99769,2,MDI931014D37,FE
2021-08-30 21:32:15-2244818.-----------------------------------------------------------FIN
2021-08-30 21:51:17-2257556.-----------------------------------------------------------INI
2021-08-30 21:51:17-2257556.Proceso Inicializado genera_cfdi.aspx. SesionId:2257556 Folio Documento:MTY,1-2-0-0-532845,2,DTM1406139U5,FE
2021-08-30 21:51:17-2257556.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 21:51:17-2257556.Server:ACOSRV5 Base:DBSAC7
2021-08-30 21:51:17-2257556.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 21:51:17-2257556.Siguiente Folio.MTY-FE-1-2-0-0-532845
2021-08-30 21:51:17-2257556.Oficina:MTY,Serie:FE,Factura:206286
2021-08-30 21:51:17-2257556.Modo Pruebas:False
2021-08-30 21:51:17-2257556.cfdiReceptor.Rfc:DTM1406139U5
2021-08-30 21:51:17-2257556.Cliente:092590. Email:norma.villanueva@dragontrade.mx. Boleto: 190500121082812500088. Total: 330.00. Fecha:
2021-08-30 21:51:17-2257556.Request.FE206286
2021-08-30 21:51:17-2257556.Firmar folio.FE206286
2021-08-30 21:51:17-2257556.Timbrar folio.FE206286
2021-08-30 21:51:17-2257556.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 21:51:17-2257556.cfdiReceptor.Rfc:DTM1406139U5
2021-08-30 21:51:17-2257556.cfdiComprobante.Fech:8/30/2021 9:41:21 PM
2021-08-30 21:51:17-2257556.cfdiComprobante.Total:330.00
2021-08-30 21:51:18-2257556.Folio Generado:FE206286
2021-08-30 21:51:18-2257556.Timbre Fiscal:E81026CF-5D3F-4E2F-9FD5-EA6DBAD720B1
2021-08-30 21:51:20-2257556.Inicio Envia Factura.FE206286
2021-08-30 21:51:21-2257556.Fin Envia Factura.FE206286
2021-08-30 21:51:21-2257556.Proceso finalizado. SesionId:2257556 Folio Documento:MTY,1-2-0-0-532845,2,DTM1406139U5,FE
2021-08-30 21:51:21-2257556.-----------------------------------------------------------FIN
2021-08-30 21:53:17-2264306.-----------------------------------------------------------INI
2021-08-30 21:53:17-2264306.Proceso Inicializado genera_cfdi.aspx. SesionId:2264306 Folio Documento:MTY,1-2-0-0-532957,2,S_AMP_W010130EE7,FE
2021-08-30 21:53:17-2264306.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 21:53:17-2264306.Server:ACOSRV5 Base:DBSAC7
2021-08-30 21:53:17-2264306.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 21:53:17-2264306.Siguiente Folio.MTY-FE-1-2-0-0-532957
2021-08-30 21:53:17-2264306.Oficina:MTY,Serie:FE,Factura:206287
2021-08-30 21:53:17-2264306.Modo Pruebas:False
2021-08-30 21:53:17-2264306.cfdiReceptor.Rfc:S&W010130EE7
2021-08-30 21:53:17-2264306.Cliente:097641. Email:amartinez@sysandweb.com. Boleto: 260500521082921360158. Total: 550.00. Fecha:
2021-08-30 21:53:17-2264306.Request.FE206287
2021-08-30 21:53:17-2264306.Firmar folio.FE206287
2021-08-30 21:53:17-2264306.Timbrar folio.FE206287
2021-08-30 21:53:17-2264306.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 21:53:17-2264306.cfdiReceptor.Rfc:S&W010130EE7
2021-08-30 21:53:17-2264306.cfdiComprobante.Fech:8/30/2021 9:52:45 PM
2021-08-30 21:53:17-2264306.cfdiComprobante.Total:550.00
2021-08-30 21:53:18-2264306.Folio Generado:FE206287
2021-08-30 21:53:18-2264306.Timbre Fiscal:E24324D8-9408-4679-8621-8D953317E6C5
2021-08-30 21:53:20-2264306.Inicio Envia Factura.FE206287
2021-08-30 21:53:21-2264306.Fin Envia Factura.FE206287
2021-08-30 21:53:21-2264306.Proceso finalizado. SesionId:2264306 Folio Documento:MTY,1-2-0-0-532957,2,S_AMP_W010130EE7,FE
2021-08-30 21:53:21-2264306.-----------------------------------------------------------FIN
2021-08-30 21:54:28-2288324.-----------------------------------------------------------INI
2021-08-30 21:54:28-2288324.Proceso Inicializado genera_cfdi.aspx. SesionId:2288324 Folio Documento:MTY,1-2-0-0-532951,2,AME980127U27,FE
2021-08-30 21:54:28-2288324.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 21:54:28-2288324.Server:ACOSRV5 Base:DBSAC7
2021-08-30 21:54:28-2288324.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 21:54:28-2288324.Siguiente Folio.MTY-FE-1-2-0-0-532951
2021-08-30 21:54:28-2288324.Oficina:MTY,Serie:FE,Factura:206288
2021-08-30 21:54:28-2288324.Modo Pruebas:False
2021-08-30 21:54:28-2288324.cfdiReceptor.Rfc:AME980127U27
2021-08-30 21:54:28-2288324.Cliente:097538. Email:jaimepineda.ime@gmail.com. Boleto: 260500121082909580046. Total: 300.00. Fecha:
2021-08-30 21:54:28-2288324.Request.FE206288
2021-08-30 21:54:28-2288324.Firmar folio.FE206288
2021-08-30 21:54:28-2288324.Timbrar folio.FE206288
2021-08-30 21:54:28-2288324.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 21:54:28-2288324.cfdiReceptor.Rfc:AME980127U27
2021-08-30 21:54:28-2288324.cfdiComprobante.Fech:8/30/2021 9:53:55 PM
2021-08-30 21:54:28-2288324.cfdiComprobante.Total:300.00
2021-08-30 21:54:28-2288324.Folio Generado:FE206288
2021-08-30 21:54:28-2288324.Timbre Fiscal:E5496C87-AF4D-41B4-9372-96AED4BE8823
2021-08-30 21:54:30-2288324.Inicio Envia Factura.FE206288
2021-08-30 21:54:33-2288324.Fin Envia Factura.FE206288
2021-08-30 21:54:33-2288324.Proceso finalizado. SesionId:2288324 Folio Documento:MTY,1-2-0-0-532951,2,AME980127U27,FE
2021-08-30 21:54:33-2288324.-----------------------------------------------------------FIN
2021-08-30 21:58:43-2271971.-----------------------------------------------------------INI
2021-08-30 21:58:43-2271971.Proceso Inicializado genera_cfdi.aspx. SesionId:2271971 Folio Documento:MTY,1-2-0-0-532813,2,TEG890703965,FE
2021-08-30 21:58:43-2271971.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 21:58:43-2271971.Server:ACOSRV5 Base:DBSAC7
2021-08-30 21:58:43-2271971.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 21:58:43-2271971.Siguiente Folio.MTY-FE-1-2-0-0-532813
2021-08-30 21:58:43-2271971.Oficina:MTY,Serie:FE,Factura:206289
2021-08-30 21:58:43-2271971.Modo Pruebas:False
2021-08-30 21:58:43-2271971.cfdiReceptor.Rfc:TEG890703965
2021-08-30 21:58:43-2271971.Cliente:097642. Email:faustoguani42@gmail.com. Boleto: 200500521082720210215. Total: 590.00. Fecha:
2021-08-30 21:58:43-2271971.Request.FE206289
2021-08-30 21:58:43-2271971.Firmar folio.FE206289
2021-08-30 21:58:43-2271971.Timbrar folio.FE206289
2021-08-30 21:58:43-2271971.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 21:58:43-2271971.cfdiReceptor.Rfc:TEG890703965
2021-08-30 21:58:43-2271971.cfdiComprobante.Fech:8/30/2021 9:56:43 PM
2021-08-30 21:58:43-2271971.cfdiComprobante.Total:590.00
2021-08-30 21:58:43-2271971.Folio Generado:FE206289
2021-08-30 21:58:43-2271971.Timbre Fiscal:CD8DB733-2799-44DA-A861-84937A874D31
2021-08-30 21:58:45-2271971.Inicio Envia Factura.FE206289
2021-08-30 21:58:47-2271971.Fin Envia Factura.FE206289
2021-08-30 21:58:47-2271971.Proceso finalizado. SesionId:2271971 Folio Documento:MTY,1-2-0-0-532813,2,TEG890703965,FE
2021-08-30 21:58:47-2271971.-----------------------------------------------------------FIN
2021-08-30 22:03:13-2298941.-----------------------------------------------------------INI
2021-08-30 22:03:13-2298941.Proceso Inicializado genera_cfdi.aspx. SesionId:2298941 Folio Documento:MTY,1-1-2-5825-99219,2,HERH651011CBA,FE
2021-08-30 22:03:13-2298941.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 22:03:13-2298941.Server:ACOSRV5 Base:DBSAC7
2021-08-30 22:03:13-2298941.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 22:03:13-2298941.Siguiente Folio.MTY-FE-1-1-2-5825-99219
2021-08-30 22:03:13-2298941.Oficina:MTY,Serie:FE,Factura:206290
2021-08-30 22:03:13-2298941.Modo Pruebas:False
2021-08-30 22:03:13-2298941.cfdiReceptor.Rfc:HERH651011CBA
2021-08-30 22:03:13-2298941.Cliente:095701. Email:dra.hildamariahernandez@gmail.com. Boleto: 011099219. Total: 450.00. Fecha:
2021-08-30 22:03:13-2298941.Request.FE206290
2021-08-30 22:03:13-2298941.Firmar folio.FE206290
2021-08-30 22:03:13-2298941.Timbrar folio.FE206290
2021-08-30 22:03:13-2298941.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 22:03:13-2298941.cfdiReceptor.Rfc:HERH651011CBA
2021-08-30 22:03:13-2298941.cfdiComprobante.Fech:8/30/2021 10:02:59 PM
2021-08-30 22:03:13-2298941.cfdiComprobante.Total:450.00
2021-08-30 22:03:14-2298941.Folio Generado:FE206290
2021-08-30 22:03:14-2298941.Timbre Fiscal:EB45C926-6CED-4D11-B194-5B760860427E
2021-08-30 22:03:16-2298941.Inicio Envia Factura.FE206290
2021-08-30 22:03:18-2298941.Fin Envia Factura.FE206290
2021-08-30 22:03:18-2298941.Proceso finalizado. SesionId:2298941 Folio Documento:MTY,1-1-2-5825-99219,2,HERH651011CBA,FE
2021-08-30 22:03:18-2298941.-----------------------------------------------------------FIN
2021-08-30 22:04:11-2309972.-----------------------------------------------------------INI
2021-08-30 22:04:11-2309972.Proceso Inicializado genera_cfdi.aspx. SesionId:2309972 Folio Documento:MTY,1-2-0-0-532344,2,SEZ121221V69,FE
2021-08-30 22:04:11-2309972.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 22:04:11-2309972.Server:ACOSRV5 Base:DBSAC7
2021-08-30 22:04:11-2309972.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 22:04:11-2309972.Siguiente Folio.MTY-FE-1-2-0-0-532344
2021-08-30 22:04:11-2309972.Oficina:MTY,Serie:FE,Factura:206291
2021-08-30 22:04:11-2309972.Modo Pruebas:False
2021-08-30 22:04:11-2309972.cfdiReceptor.Rfc:SEZ121221V69
2021-08-30 22:04:11-2309972.Cliente:095665. Email:julio.balanzar@siezasa.com. Boleto: 340500321082516170125. Total: 350.00. Fecha:
2021-08-30 22:04:11-2309972.Request.FE206291
2021-08-30 22:04:11-2309972.Firmar folio.FE206291
2021-08-30 22:04:11-2309972.Timbrar folio.FE206291
2021-08-30 22:04:11-2309972.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 22:04:11-2309972.cfdiReceptor.Rfc:SEZ121221V69
2021-08-30 22:04:11-2309972.cfdiComprobante.Fech:8/30/2021 10:03:36 PM
2021-08-30 22:04:11-2309972.cfdiComprobante.Total:350.00
2021-08-30 22:04:12-2309972.Folio Generado:FE206291
2021-08-30 22:04:12-2309972.Timbre Fiscal:9CD99F89-C9A4-4035-923D-B89BEFD85C5C
2021-08-30 22:04:14-2309972.Inicio Envia Factura.FE206291
2021-08-30 22:04:15-2309972.Fin Envia Factura.FE206291
2021-08-30 22:04:15-2309972.Proceso finalizado. SesionId:2309972 Folio Documento:MTY,1-2-0-0-532344,2,SEZ121221V69,FE
2021-08-30 22:04:15-2309972.-----------------------------------------------------------FIN
2021-08-30 23:00:41-2315903.-----------------------------------------------------------INI
2021-08-30 23:00:41-2315903.Proceso Inicializado genera_cfdi.aspx. SesionId:2315903 Folio Documento:MTY,1-2-0-0-531737,2,CSD161207R2A,FE
2021-08-30 23:00:41-2315903.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-30 23:00:41-2315903.Server:ACOSRV5 Base:DBSAC7
2021-08-30 23:00:41-2315903.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-30 23:00:41-2315903.Siguiente Folio.MTY-FE-1-2-0-0-531737
2021-08-30 23:00:42-2315903.Oficina:MTY,Serie:FE,Factura:206292
2021-08-30 23:00:42-2315903.Modo Pruebas:False
2021-08-30 23:00:42-2315903.cfdiReceptor.Rfc:CSD161207R2A
2021-08-30 23:00:42-2315903.Cliente:097542. Email:rgromanb@sodimac.com.mx. Boleto: 020591521082311140100. Total: 450.00. Fecha:
2021-08-30 23:00:42-2315903.Request.FE206292
2021-08-30 23:00:44-2315903.Firmar folio.FE206292
2021-08-30 23:00:45-2315903.Timbrar folio.FE206292
2021-08-30 23:00:45-2315903.cfdiEmisor.Rfc:TPA100922MD8
2021-08-30 23:00:45-2315903.cfdiReceptor.Rfc:CSD161207R2A
2021-08-30 23:00:45-2315903.cfdiComprobante.Fech:8/30/2021 11:00:18 PM
2021-08-30 23:00:45-2315903.cfdiComprobante.Total:450.00
2021-08-30 23:00:46-2315903.Folio Generado:FE206292
2021-08-30 23:00:46-2315903.Timbre Fiscal:518F64C5-DFAA-4D20-AC31-7230DBA3F12E
2021-08-30 23:00:53-2315903.Inicio Envia Factura.FE206292
2021-08-30 23:00:56-2315903.Fin Envia Factura.FE206292
2021-08-30 23:00:56-2315903.Proceso finalizado. SesionId:2315903 Folio Documento:MTY,1-2-0-0-531737,2,CSD161207R2A,FE
2021-08-30 23:00:56-2315903.-----------------------------------------------------------FIN
2021-08-31 00:03:03-2338269.-----------------------------------------------------------INI
2021-08-31 00:03:03-2338269.Proceso Inicializado genera_cfdi.aspx. SesionId:2338269 Folio Documento:MTY,1-2-0-0-532387,2,DMS010309DR0,FE
2021-08-31 00:03:03-2338269.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 00:03:03-2338269.Server:ACOSRV5 Base:DBSAC7
2021-08-31 00:03:03-2338269.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 00:03:03-2338269.Siguiente Folio.MTY-FE-1-2-0-0-532387
2021-08-31 00:03:03-2338269.Oficina:MTY,Serie:FE,Factura:206293
2021-08-31 00:03:03-2338269.Modo Pruebas:False
2021-08-31 00:03:03-2338269.cfdiReceptor.Rfc:DMS010309DR0
2021-08-31 00:03:03-2338269.Cliente:079203. Email:aaron.torres@dmgmori.com. Boleto: 350500221082521450201. Total: 330.00. Fecha:
2021-08-31 00:03:03-2338269.Request.FE206293
2021-08-31 00:03:03-2338269.Firmar folio.FE206293
2021-08-31 00:03:03-2338269.Timbrar folio.FE206293
2021-08-31 00:03:03-2338269.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 00:03:03-2338269.cfdiReceptor.Rfc:DMS010309DR0
2021-08-31 00:03:03-2338269.cfdiComprobante.Fech:8/31/2021 12:02:33 AM
2021-08-31 00:03:03-2338269.cfdiComprobante.Total:330.00
2021-08-31 00:03:04-2338269.Folio Generado:FE206293
2021-08-31 00:03:04-2338269.Timbre Fiscal:3DB074C4-CC0E-42AF-91DB-F7311184BBDC
2021-08-31 00:03:08-2338269.Inicio Envia Factura.FE206293
2021-08-31 00:03:10-2338269.Fin Envia Factura.FE206293
2021-08-31 00:03:10-2338269.Proceso finalizado. SesionId:2338269 Folio Documento:MTY,1-2-0-0-532387,2,DMS010309DR0,FE
2021-08-31 00:03:10-2338269.-----------------------------------------------------------FIN
2021-08-31 00:24:47-2346541.-----------------------------------------------------------INI
2021-08-31 00:24:47-2346541.Proceso Inicializado genera_cfdi.aspx. SesionId:2346541 Folio Documento:MTY,1-2-0-0-527683,2,GME000724NL9,FE
2021-08-31 00:24:47-2346541.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 00:24:47-2346541.Server:ACOSRV5 Base:DBSAC7
2021-08-31 00:24:47-2346541.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 00:24:47-2346541.Siguiente Folio.MTY-FE-1-2-0-0-527683
2021-08-31 00:24:47-2346541.Oficina:MTY,Serie:FE,Factura:206294
2021-08-31 00:24:47-2346541.Modo Pruebas:False
2021-08-31 00:24:47-2346541.cfdiReceptor.Rfc:GME000724NL9
2021-08-31 00:24:47-2346541.Cliente:096590. Email:o.dominguez@grobmexico.com. Boleto: 320532721080220400225. Total: 200.00. Fecha:
2021-08-31 00:24:47-2346541.Request.FE206294
2021-08-31 00:24:47-2346541.Firmar folio.FE206294
2021-08-31 00:24:47-2346541.Timbrar folio.FE206294
2021-08-31 00:24:47-2346541.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 00:24:47-2346541.cfdiReceptor.Rfc:GME000724NL9
2021-08-31 00:24:47-2346541.cfdiComprobante.Fech:8/31/2021 12:23:11 AM
2021-08-31 00:24:47-2346541.cfdiComprobante.Total:200.00
2021-08-31 00:24:49-2346541.Folio Generado:FE206294
2021-08-31 00:24:49-2346541.Timbre Fiscal:96DF5542-71AF-420A-8671-17B1006D378D
2021-08-31 00:24:52-2346541.Inicio Envia Factura.FE206294
2021-08-31 00:24:56-2346541.Fin Envia Factura.FE206294
2021-08-31 00:24:56-2346541.Proceso finalizado. SesionId:2346541 Folio Documento:MTY,1-2-0-0-527683,2,GME000724NL9,FE
2021-08-31 00:24:56-2346541.-----------------------------------------------------------FIN
2021-08-31 00:34:03-2368921.-----------------------------------------------------------INI
2021-08-31 00:34:03-2368921.Proceso Inicializado genera_cfdi.aspx. SesionId:2368921 Folio Documento:MTY,1-2-0-0-530937,2,ULT940623AG0,FE
2021-08-31 00:34:03-2368921.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 00:34:03-2368921.Server:ACOSRV5 Base:DBSAC7
2021-08-31 00:34:03-2368921.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 00:34:03-2368921.Siguiente Folio.MTY-FE-1-2-0-0-530937
2021-08-31 00:34:03-2368921.Oficina:MTY,Serie:FE,Factura:206295
2021-08-31 00:34:03-2368921.Modo Pruebas:False
2021-08-31 00:34:03-2368921.cfdiReceptor.Rfc:ULT940623AG0
2021-08-31 00:34:03-2368921.Cliente:093550. Email:emolinar@ultrasist.com.mx. Boleto: 320500521081815300097. Total: 600.00. Fecha:
2021-08-31 00:34:03-2368921.Request.FE206295
2021-08-31 00:34:03-2368921.Firmar folio.FE206295
2021-08-31 00:34:03-2368921.Timbrar folio.FE206295
2021-08-31 00:34:03-2368921.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 00:34:03-2368921.cfdiReceptor.Rfc:ULT940623AG0
2021-08-31 00:34:03-2368921.cfdiComprobante.Fech:8/31/2021 12:33:49 AM
2021-08-31 00:34:03-2368921.cfdiComprobante.Total:600.00
2021-08-31 00:34:04-2368921.Folio Generado:FE206295
2021-08-31 00:34:04-2368921.Timbre Fiscal:1EE7FD3F-7D23-4506-B632-A5B54B2489DB
2021-08-31 00:34:06-2368921.Inicio Envia Factura.FE206295
2021-08-31 00:34:08-2368921.Fin Envia Factura.FE206295
2021-08-31 00:34:08-2368921.Proceso finalizado. SesionId:2368921 Folio Documento:MTY,1-2-0-0-530937,2,ULT940623AG0,FE
2021-08-31 00:34:08-2368921.-----------------------------------------------------------FIN
2021-08-31 00:37:41-2368921.-----------------------------------------------------------INI
2021-08-31 00:37:41-2368921.Proceso Confirm Envia Correo. SesionId:2368921 Folio Documento:1-2-0-0-530937
2021-08-31 00:37:41-2368921.Server:ACOSRV5 Base:DBSAC7
2021-08-31 00:37:41-2368921.ParamVtaC:1-2-0-0-530937
2021-08-31 00:37:41-2368921.SerieCFD:FE
2021-08-31 00:37:41-2368921.FacturaCFD:206295
2021-08-31 00:37:41-2368921.Cliente:093550
2021-08-31 00:37:41-2368921.-----------------------------------------------------------FIN
2021-08-31 00:37:55-2368921.-----------------------------------------------------------INI
2021-08-31 00:37:55-2368921.Proceso Confirm Envia Correo. SesionId:2368921 Folio Documento:1-2-0-0-530937
2021-08-31 00:37:55-2368921.-----------------------------------------------------------FIN
2021-08-31 00:37:55-2368921.-----------------------------------------------------------INI
2021-08-31 00:37:55-2368921.Proceso Inicializado Envia Correo. SesionId:2368921 Folio Documento:1-2-0-0-530937
2021-08-31 00:37:55-2368921.Server:ACOSRV5 Base:DBSAC7
2021-08-31 00:37:55-2368921.MailServer:smtp.gmail.com
2021-08-31 00:37:55-2368921.Port:587
2021-08-31 00:37:55-2368921.CorreoFactElect:no_reply@tpa.taxi
2021-08-31 00:37:55-2368921.PasswordCorreoFactElect: OK
2021-08-31 00:37:55-2368921.Send.
2021-08-31 00:37:57-2368921.Registra envio cliente.
2021-08-31 00:37:57-2368921.Correo. Proceso Finalizado.
2021-08-31 00:37:57-2368921.---------------------------
2021-08-31 00:37:57-2368921.-----------------------------------------------------------FIN
2021-08-31 00:40:37-2371898.-----------------------------------------------------------INI
2021-08-31 00:40:37-2371898.Proceso Inicializado genera_cfdi.aspx. SesionId:2371898 Folio Documento:MTY,1-2-0-0-533054,2,RPM951228IS0,FE
2021-08-31 00:40:37-2371898.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 00:40:37-2371898.Server:ACOSRV5 Base:DBSAC7
2021-08-31 00:40:37-2371898.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 00:40:37-2371898.Siguiente Folio.MTY-FE-1-2-0-0-533054
2021-08-31 00:40:37-2371898.Oficina:MTY,Serie:FE,Factura:206296
2021-08-31 00:40:37-2371898.Modo Pruebas:False
2021-08-31 00:40:37-2371898.cfdiReceptor.Rfc:RPM951228IS0
2021-08-31 00:40:37-2371898.Cliente:097322. Email:naydelimolina9@gmail.com. Boleto: 160500321082715530153. Total: 450.00. Fecha:
2021-08-31 00:40:37-2371898.Request.FE206296
2021-08-31 00:40:37-2371898.Firmar folio.FE206296
2021-08-31 00:40:37-2371898.Timbrar folio.FE206296
2021-08-31 00:40:37-2371898.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 00:40:37-2371898.cfdiReceptor.Rfc:RPM951228IS0
2021-08-31 00:40:37-2371898.cfdiComprobante.Fech:8/31/2021 12:40:19 AM
2021-08-31 00:40:37-2371898.cfdiComprobante.Total:450.00
2021-08-31 00:40:38-2371898.Folio Generado:FE206296
2021-08-31 00:40:38-2371898.Timbre Fiscal:F2C23007-53DA-453B-AB00-AD2AC7672A5B
2021-08-31 00:40:40-2371898.Inicio Envia Factura.FE206296
2021-08-31 00:40:41-2371898.Fin Envia Factura.FE206296
2021-08-31 00:40:41-2371898.Proceso finalizado. SesionId:2371898 Folio Documento:MTY,1-2-0-0-533054,2,RPM951228IS0,FE
2021-08-31 00:40:41-2371898.-----------------------------------------------------------FIN
2021-08-31 01:53:46-2384278.-----------------------------------------------------------INI
2021-08-31 01:53:46-2384278.Proceso Inicializado genera_cfdi.aspx. SesionId:2384278 Folio Documento:MTY,1-2-0-0-532927,2,AAT0210091J0,FE
2021-08-31 01:53:46-2384278.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 01:53:46-2384278.Server:ACOSRV5 Base:DBSAC7
2021-08-31 01:53:46-2384278.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 01:53:46-2384278.Siguiente Folio.MTY-FE-1-2-0-0-532927
2021-08-31 01:53:46-2384278.Oficina:MTY,Serie:FE,Factura:206297
2021-08-31 01:53:46-2384278.Modo Pruebas:False
2021-08-31 01:53:46-2384278.cfdiReceptor.Rfc:AAT0210091J0
2021-08-31 01:53:46-2384278.Cliente:097643. Email:vitadoche@hotmail.com. Boleto: 240500321082710290077. Total: 390.00. Fecha:
2021-08-31 01:53:46-2384278.Request.FE206297
2021-08-31 01:53:47-2384278.Firmar folio.FE206297
2021-08-31 01:53:47-2384278.Timbrar folio.FE206297
2021-08-31 01:53:47-2384278.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 01:53:47-2384278.cfdiReceptor.Rfc:AAT0210091J0
2021-08-31 01:53:47-2384278.cfdiComprobante.Fech:8/31/2021 1:52:59 AM
2021-08-31 01:53:47-2384278.cfdiComprobante.Total:390.00
2021-08-31 01:53:48-2384278.Folio Generado:FE206297
2021-08-31 01:53:48-2384278.Timbre Fiscal:426AC0B3-09F1-467E-9EF6-E65AA496CFDF
2021-08-31 01:53:51-2384278.Inicio Envia Factura.FE206297
2021-08-31 01:53:53-2384278.Fin Envia Factura.FE206297
2021-08-31 01:53:53-2384278.Proceso finalizado. SesionId:2384278 Folio Documento:MTY,1-2-0-0-532927,2,AAT0210091J0,FE
2021-08-31 01:53:53-2384278.-----------------------------------------------------------FIN
2021-08-31 01:56:47-2381239.-----------------------------------------------------------INI
2021-08-31 01:56:47-2381239.Proceso Inicializado genera_cfdi.aspx. SesionId:2381239 Folio Documento:MTY,1-2-0-0-531456,2,AAT0210091J0,FE
2021-08-31 01:56:47-2381239.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 01:56:47-2381239.Server:ACOSRV5 Base:DBSAC7
2021-08-31 01:56:47-2381239.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 01:56:47-2381239.Siguiente Folio.MTY-FE-1-2-0-0-531456
2021-08-31 01:56:47-2381239.Oficina:MTY,Serie:FE,Factura:206298
2021-08-31 01:56:47-2381239.Modo Pruebas:False
2021-08-31 01:56:47-2381239.cfdiReceptor.Rfc:AAT0210091J0
2021-08-31 01:56:47-2381239.Cliente:097643. Email:vitadoche@hotmail.com. Boleto: 260500321082208300035. Total: 400.00. Fecha:
2021-08-31 01:56:47-2381239.Request.FE206298
2021-08-31 01:56:47-2381239.Firmar folio.FE206298
2021-08-31 01:56:47-2381239.Timbrar folio.FE206298
2021-08-31 01:56:47-2381239.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 01:56:47-2381239.cfdiReceptor.Rfc:AAT0210091J0
2021-08-31 01:56:47-2381239.cfdiComprobante.Fech:8/31/2021 1:56:34 AM
2021-08-31 01:56:47-2381239.cfdiComprobante.Total:400.00
2021-08-31 01:56:47-2381239.Folio Generado:FE206298
2021-08-31 01:56:47-2381239.Timbre Fiscal:52B2048B-5512-4116-82AC-EC2E88229570
2021-08-31 01:56:49-2381239.Inicio Envia Factura.FE206298
2021-08-31 01:56:51-2381239.Fin Envia Factura.FE206298
2021-08-31 01:56:51-2381239.Proceso finalizado. SesionId:2381239 Folio Documento:MTY,1-2-0-0-531456,2,AAT0210091J0,FE
2021-08-31 01:56:51-2381239.-----------------------------------------------------------FIN
2021-08-31 07:57:10-19647.-----------------------------------------------------------INI
2021-08-31 07:57:10-19647.Proceso Inicializado genera_cfdi.aspx. SesionId:19647 Folio Documento:MTY,1-2-0-0-529993,2,BME9604186V4,FE
2021-08-31 07:57:10-19647.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 07:57:10-19647.Server:ACOSRV5 Base:DBSAC7
2021-08-31 07:57:10-19647.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 07:57:10-19647.Siguiente Folio.MTY-FE-1-2-0-0-529993
2021-08-31 07:57:10-19647.Oficina:MTY,Serie:FE,Factura:206299
2021-08-31 07:57:10-19647.Modo Pruebas:False
2021-08-31 07:57:10-19647.cfdiReceptor.Rfc:BME9604186V4
2021-08-31 07:57:10-19647.Cliente:097644. Email:andrei_capello@brembo.it. Boleto: 020591421081601060026. Total: 350.00. Fecha:
2021-08-31 07:57:10-19647.Request.FE206299
2021-08-31 07:57:11-19647.Firmar folio.FE206299
2021-08-31 07:57:11-19647.Timbrar folio.FE206299
2021-08-31 07:57:11-19647.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 07:57:11-19647.cfdiReceptor.Rfc:BME9604186V4
2021-08-31 07:57:11-19647.cfdiComprobante.Fech:8/31/2021 7:56:18 AM
2021-08-31 07:57:11-19647.cfdiComprobante.Total:350.00
2021-08-31 07:57:12-19647.Folio Generado:FE206299
2021-08-31 07:57:12-19647.Timbre Fiscal:4337D2DC-AB5E-40A4-A71D-FF49C8FD513B
2021-08-31 07:57:15-19647.Inicio Envia Factura.FE206299
2021-08-31 07:57:18-19647.Fin Envia Factura.FE206299
2021-08-31 07:57:18-19647.Proceso finalizado. SesionId:19647 Folio Documento:MTY,1-2-0-0-529993,2,BME9604186V4,FE
2021-08-31 07:57:18-19647.-----------------------------------------------------------FIN
2021-08-31 07:58:40-21285.-----------------------------------------------------------INI
2021-08-31 07:58:40-21285.Proceso Inicializado genera_cfdi.aspx. SesionId:21285 Folio Documento:MTY,1-2-0-0-532619,2,DIN7603268C0,FE
2021-08-31 07:58:40-21285.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 07:58:40-21285.Server:ACOSRV5 Base:DBSAC7
2021-08-31 07:58:40-21285.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 07:58:40-21285.Siguiente Folio.MTY-FE-1-2-0-0-532619
2021-08-31 07:58:40-21285.Oficina:MTY,Serie:FE,Factura:206300
2021-08-31 07:58:40-21285.Modo Pruebas:False
2021-08-31 07:58:40-21285.cfdiReceptor.Rfc:DIN7603268C0
2021-08-31 07:58:40-21285.Cliente:006061. Email:enuncio_88@hotmail.com. Boleto: 340500521082620550230. Total: 700.00. Fecha:
2021-08-31 07:58:40-21285.Request.FE206300
2021-08-31 07:58:40-21285.Firmar folio.FE206300
2021-08-31 07:58:40-21285.Timbrar folio.FE206300
2021-08-31 07:58:40-21285.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 07:58:40-21285.cfdiReceptor.Rfc:DIN7603268C0
2021-08-31 07:58:40-21285.cfdiComprobante.Fech:8/31/2021 7:58:19 AM
2021-08-31 07:58:40-21285.cfdiComprobante.Total:700.00
2021-08-31 07:58:41-21285.Folio Generado:FE206300
2021-08-31 07:58:41-21285.Timbre Fiscal:577DEC21-87F0-42FC-80D1-7AA93E3836A6
2021-08-31 07:58:42-21285.Inicio Envia Factura.FE206300
2021-08-31 07:58:44-21285.Fin Envia Factura.FE206300
2021-08-31 07:58:44-21285.Proceso finalizado. SesionId:21285 Folio Documento:MTY,1-2-0-0-532619,2,DIN7603268C0,FE
2021-08-31 07:58:44-21285.-----------------------------------------------------------FIN
2021-08-31 08:19:00-45370.-----------------------------------------------------------INI
2021-08-31 08:19:00-45370.Proceso Inicializado genera_cfdi.aspx. SesionId:45370 Folio Documento:MTY,1-2-0-0-533186,2,PME960701GG0,FE
2021-08-31 08:19:00-45370.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 08:19:00-45370.Server:ACOSRV5 Base:DBSAC7
2021-08-31 08:19:00-45370.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 08:19:00-45370.Siguiente Folio.MTY-FE-1-2-0-0-533186
2021-08-31 08:19:00-45370.Oficina:MTY,Serie:FE,Factura:206301
2021-08-31 08:19:00-45370.Modo Pruebas:False
2021-08-31 08:19:00-45370.cfdiReceptor.Rfc:PME960701GG0
2021-08-31 08:19:00-45370.Cliente:097584. Email:carlos.luna@linde.com. Boleto: 320500521082813580090. Total: 500.00. Fecha:
2021-08-31 08:19:00-45370.Request.FE206301
2021-08-31 08:19:00-45370.Firmar folio.FE206301
2021-08-31 08:19:01-45370.Timbrar folio.FE206301
2021-08-31 08:19:01-45370.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 08:19:01-45370.cfdiReceptor.Rfc:PME960701GG0
2021-08-31 08:19:01-45370.cfdiComprobante.Fech:8/31/2021 8:10:48 AM
2021-08-31 08:19:01-45370.cfdiComprobante.Total:500.00
2021-08-31 08:19:01-45370.Folio Generado:FE206301
2021-08-31 08:19:01-45370.Timbre Fiscal:CE8EB602-A9FC-4B82-B6C3-C177F2C26845
2021-08-31 08:19:03-45370.Inicio Envia Factura.FE206301
2021-08-31 08:19:06-45370.Fin Envia Factura.FE206301
2021-08-31 08:19:06-45370.Proceso finalizado. SesionId:45370 Folio Documento:MTY,1-2-0-0-533186,2,PME960701GG0,FE
2021-08-31 08:19:06-45370.-----------------------------------------------------------FIN
2021-08-31 08:36:03-73710.-----------------------------------------------------------INI
2021-08-31 08:36:03-73710.Proceso Inicializado genera_cfdi.aspx. SesionId:73710 Folio Documento:MTY,1-2-0-0-533123,2,WPM050901S64,FE
2021-08-31 08:36:03-73710.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 08:36:03-73710.Server:ACOSRV5 Base:DBSAC7
2021-08-31 08:36:03-73710.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 08:36:03-73710.Siguiente Folio.MTY-FE-1-2-0-0-533123
2021-08-31 08:36:03-73710.Oficina:MTY,Serie:FE,Factura:206302
2021-08-31 08:36:03-73710.Modo Pruebas:False
2021-08-31 08:36:03-73710.cfdiReceptor.Rfc:WPM050901S64
2021-08-31 08:36:03-73710.Cliente:092909. Email:jaime.rodriguez@noricangroup.com. Boleto: 330500221082712520112. Total: 350.00. Fecha:
2021-08-31 08:36:03-73710.Request.FE206302
2021-08-31 08:36:03-73710.Firmar folio.FE206302
2021-08-31 08:36:03-73710.Timbrar folio.FE206302
2021-08-31 08:36:03-73710.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 08:36:03-73710.cfdiReceptor.Rfc:WPM050901S64
2021-08-31 08:36:03-73710.cfdiComprobante.Fech:8/31/2021 8:35:23 AM
2021-08-31 08:36:03-73710.cfdiComprobante.Total:350.00
2021-08-31 08:36:04-73710.Folio Generado:FE206302
2021-08-31 08:36:04-73710.Timbre Fiscal:6703E8BC-D540-4C4D-A33D-89CA7D635C21
2021-08-31 08:36:05-73710.Inicio Envia Factura.FE206302
2021-08-31 08:36:08-73710.Fin Envia Factura.FE206302
2021-08-31 08:36:08-73710.Proceso finalizado. SesionId:73710 Folio Documento:MTY,1-2-0-0-533123,2,WPM050901S64,FE
2021-08-31 08:36:08-73710.-----------------------------------------------------------FIN
2021-08-31 08:36:59-89140.-----------------------------------------------------------INI
2021-08-31 08:36:59-89140.Proceso Inicializado genera_cfdi.aspx. SesionId:89140 Folio Documento:MTY,1-2-0-0-531814,2,MAU831110U70,FE
2021-08-31 08:36:59-89140.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 08:36:59-89140.Server:ACOSRV5 Base:DBSAC7
2021-08-31 08:36:59-89140.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 08:36:59-89140.Siguiente Folio.MTY-FE-1-2-0-0-531814
2021-08-31 08:36:59-89140.Oficina:MTY,Serie:FE,Factura:206303
2021-08-31 08:36:59-89140.Modo Pruebas:False
2021-08-31 08:36:59-89140.cfdiReceptor.Rfc:MAU831110U70
2021-08-31 08:36:59-89140.Cliente:092542. Email:roger.ortiz@grupo-sanmartin.com. Boleto: 310500421082318560193. Total: 490.00. Fecha:
2021-08-31 08:36:59-89140.Request.FE206303
2021-08-31 08:36:59-89140.Firmar folio.FE206303
2021-08-31 08:36:59-89140.Timbrar folio.FE206303
2021-08-31 08:36:59-89140.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 08:36:59-89140.cfdiReceptor.Rfc:MAU831110U70
2021-08-31 08:36:59-89140.cfdiComprobante.Fech:8/31/2021 8:36:41 AM
2021-08-31 08:36:59-89140.cfdiComprobante.Total:490.00
2021-08-31 08:36:59-64960.-----------------------------------------------------------INI
2021-08-31 08:36:59-64960.Proceso Inicializado genera_cfdi.aspx. SesionId:64960 Folio Documento:MTY,1-2-0-0-533307,2,PME160819LN0,FE
2021-08-31 08:36:59-64960.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 08:36:59-64960.Server:ACOSRV5 Base:DBSAC7
2021-08-31 08:36:59-64960.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 08:36:59-64960.Siguiente Folio.MTY-FE-1-2-0-0-533307
2021-08-31 08:36:59-64960.Oficina:MTY,Serie:FE,Factura:206304
2021-08-31 08:36:59-64960.Modo Pruebas:False
2021-08-31 08:36:59-64960.cfdiReceptor.Rfc:PME160819LN0
2021-08-31 08:36:59-64960.Cliente:097645. Email:felipe.garcia@payjoy.com. Boleto: 020591821083021030243. Total: 500.00. Fecha:
2021-08-31 08:36:59-64960.Request.FE206304
2021-08-31 08:36:59-64960.Firmar folio.FE206304
2021-08-31 08:36:59-64960.Timbrar folio.FE206304
2021-08-31 08:36:59-64960.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 08:36:59-64960.cfdiReceptor.Rfc:PME160819LN0
2021-08-31 08:36:59-64960.cfdiComprobante.Fech:8/31/2021 8:33:20 AM
2021-08-31 08:36:59-64960.cfdiComprobante.Total:500.00
2021-08-31 08:36:59-89140.Folio Generado:FE206303
2021-08-31 08:36:59-89140.Timbre Fiscal:30C71C13-CFC8-413D-B82D-823E1B203CAA
2021-08-31 08:37:00-64960.Folio Generado:FE206304
2021-08-31 08:37:00-64960.Timbre Fiscal:9EEAC171-C754-4457-A5B9-690DB28A151B
2021-08-31 08:37:01-89140.Inicio Envia Factura.FE206303
2021-08-31 08:37:01-64960.Inicio Envia Factura.FE206304
2021-08-31 08:37:03-89140.Fin Envia Factura.FE206303
2021-08-31 08:37:03-89140.Proceso finalizado. SesionId:89140 Folio Documento:MTY,1-2-0-0-531814,2,MAU831110U70,FE
2021-08-31 08:37:03-89140.-----------------------------------------------------------FIN
2021-08-31 08:37:04-64960.Fin Envia Factura.FE206304
2021-08-31 08:37:04-64960.Proceso finalizado. SesionId:64960 Folio Documento:MTY,1-2-0-0-533307,2,PME160819LN0,FE
2021-08-31 08:37:04-64960.-----------------------------------------------------------FIN
2021-08-31 08:40:20-97929.-----------------------------------------------------------INI
2021-08-31 08:40:20-97929.Proceso Inicializado genera_cfdi.aspx. SesionId:97929 Folio Documento:MTY,1-2-0-0-533261,2,TME1407028Q5,FE
2021-08-31 08:40:20-97929.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 08:40:20-97929.Server:ACOSRV5 Base:DBSAC7
2021-08-31 08:40:20-97929.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 08:40:20-97929.Siguiente Folio.MTY-FE-1-2-0-0-533261
2021-08-31 08:40:20-97929.Oficina:MTY,Serie:FE,Factura:206305
2021-08-31 08:40:20-97929.Modo Pruebas:False
2021-08-31 08:40:20-97929.cfdiReceptor.Rfc:TME1407028Q5
2021-08-31 08:40:20-97929.Cliente:096442. Email:snarvaez@tso.fr. Boleto: 350500321083008520056. Total: 400.00. Fecha:
2021-08-31 08:40:20-97929.Request.FE206305
2021-08-31 08:40:20-97929.Firmar folio.FE206305
2021-08-31 08:40:21-97929.Timbrar folio.FE206305
2021-08-31 08:40:21-97929.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 08:40:21-97929.cfdiReceptor.Rfc:TME1407028Q5
2021-08-31 08:40:21-97929.cfdiComprobante.Fech:8/31/2021 8:40:04 AM
2021-08-31 08:40:21-97929.cfdiComprobante.Total:400.00
2021-08-31 08:40:21-97929.Folio Generado:FE206305
2021-08-31 08:40:21-97929.Timbre Fiscal:461CAF63-C991-4781-BABD-E1D4D15B25EE
2021-08-31 08:40:23-97929.Inicio Envia Factura.FE206305
2021-08-31 08:40:25-97929.Fin Envia Factura.FE206305
2021-08-31 08:40:25-97929.Proceso finalizado. SesionId:97929 Folio Documento:MTY,1-2-0-0-533261,2,TME1407028Q5,FE
2021-08-31 08:40:25-97929.-----------------------------------------------------------FIN
2021-08-31 08:47:32-57106.-----------------------------------------------------------INI
2021-08-31 08:47:32-57106.Proceso Inicializado genera_cfdi.aspx. SesionId:57106 Folio Documento:MTY,1-1-2-5859-99785,2,DME761202CP9,FE
2021-08-31 08:47:32-57106.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 08:47:32-57106.Server:ACOSRV5 Base:DBSAC7
2021-08-31 08:47:32-57106.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 08:47:32-57106.Siguiente Folio.MTY-FE-1-1-2-5859-99785
2021-08-31 08:47:32-57106.Oficina:MTY,Serie:FE,Factura:206306
2021-08-31 08:47:32-57106.Modo Pruebas:False
2021-08-31 08:47:32-57106.cfdiReceptor.Rfc:DME761202CP9
2021-08-31 08:47:32-57106.Cliente:094904. Email:delia.rumbos@danone.com. Boleto: 011099785. Total: 370.00. Fecha:
2021-08-31 08:47:32-57106.Request.FE206306
2021-08-31 08:47:32-57106.Firmar folio.FE206306
2021-08-31 08:47:33-57106.Timbrar folio.FE206306
2021-08-31 08:47:33-57106.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 08:47:33-57106.cfdiReceptor.Rfc:DME761202CP9
2021-08-31 08:47:33-57106.cfdiComprobante.Fech:8/31/2021 8:27:37 AM
2021-08-31 08:47:33-57106.cfdiComprobante.Total:370.00
2021-08-31 08:47:33-57106.Folio Generado:FE206306
2021-08-31 08:47:33-57106.Timbre Fiscal:BCC09B02-97A1-43F2-B679-1253B0ED0CB8
2021-08-31 08:47:35-57106.Inicio Envia Factura.FE206306
2021-08-31 08:47:37-57106.Fin Envia Factura.FE206306
2021-08-31 08:47:37-57106.Proceso finalizado. SesionId:57106 Folio Documento:MTY,1-1-2-5859-99785,2,DME761202CP9,FE
2021-08-31 08:47:37-57106.-----------------------------------------------------------FIN
2021-08-31 09:11:42-102267.-----------------------------------------------------------INI
2021-08-31 09:11:42-102267.Proceso Inicializado genera_cfdi.aspx. SesionId:102267 Folio Documento:MTY,1-2-0-0-532091,2,FME941104GN8,FE
2021-08-31 09:11:42-102267.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 09:11:42-102267.Server:ACOSRV5 Base:DBSAC7
2021-08-31 09:11:42-102267.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 09:11:42-102267.Siguiente Folio.MTY-FE-1-2-0-0-532091
2021-08-31 09:11:42-102267.Oficina:MTY,Serie:FE,Factura:206307
2021-08-31 09:11:42-102267.Modo Pruebas:False
2021-08-31 09:11:42-102267.cfdiReceptor.Rfc:FME941104GN8
2021-08-31 09:11:42-102267.Cliente:044017. Email:gmartinez@fujifilm.com.mx. Boleto: 320500321082413520094. Total: 390.00. Fecha:
2021-08-31 09:11:42-102267.Request.FE206307
2021-08-31 09:11:43-102267.Firmar folio.FE206307
2021-08-31 09:11:43-102267.Timbrar folio.FE206307
2021-08-31 09:11:43-102267.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 09:11:43-102267.cfdiReceptor.Rfc:FME941104GN8
2021-08-31 09:11:43-102267.cfdiComprobante.Fech:8/31/2021 9:06:21 AM
2021-08-31 09:11:43-102267.cfdiComprobante.Total:390.00
2021-08-31 09:11:44-102267.Folio Generado:FE206307
2021-08-31 09:11:44-102267.Timbre Fiscal:D3F1F70F-A271-48A5-8A3A-38C1E5004EB1
2021-08-31 09:11:47-102267.Inicio Envia Factura.FE206307
2021-08-31 09:11:52-102267.Fin Envia Factura.FE206307
2021-08-31 09:11:52-102267.Proceso finalizado. SesionId:102267 Folio Documento:MTY,1-2-0-0-532091,2,FME941104GN8,FE
2021-08-31 09:11:52-102267.-----------------------------------------------------------FIN
2021-08-31 09:12:55-122346.-----------------------------------------------------------INI
2021-08-31 09:12:55-122346.Proceso Confirm Envia Correo. SesionId:122346 Folio Documento:1-2-0-0-532577
2021-08-31 09:12:55-122346.Server:ACOSRV5 Base:DBSAC7
2021-08-31 09:12:55-122346.ParamVtaC:1-2-0-0-532577
2021-08-31 09:12:55-122346.SerieCFD:FE
2021-08-31 09:12:55-122346.FacturaCFD:206195
2021-08-31 09:12:55-122346.Cliente:086979
2021-08-31 09:12:55-122346.-----------------------------------------------------------FIN
2021-08-31 09:13:28-122346.-----------------------------------------------------------INI
2021-08-31 09:13:28-122346.Proceso Confirm Envia Correo. SesionId:122346 Folio Documento:1-2-0-0-532577
2021-08-31 09:13:28-122346.-----------------------------------------------------------FIN
2021-08-31 09:13:28-122346.-----------------------------------------------------------INI
2021-08-31 09:13:28-122346.Proceso Inicializado Envia Correo. SesionId:122346 Folio Documento:1-2-0-0-532577
2021-08-31 09:13:28-122346.Server:ACOSRV5 Base:DBSAC7
2021-08-31 09:13:28-122346.MailServer:smtp.gmail.com
2021-08-31 09:13:28-122346.Port:587
2021-08-31 09:13:28-122346.CorreoFactElect:no_reply@tpa.taxi
2021-08-31 09:13:28-122346.PasswordCorreoFactElect: OK
2021-08-31 09:13:28-122346.Send.
2021-08-31 09:13:32-122346.Registra envio cliente.
2021-08-31 09:13:32-122346.Correo. Proceso Finalizado.
2021-08-31 09:13:32-122346.---------------------------
2021-08-31 09:13:32-122346.-----------------------------------------------------------FIN
2021-08-31 09:13:36-115821.-----------------------------------------------------------INI
2021-08-31 09:13:36-115821.Proceso Inicializado genera_cfdi.aspx. SesionId:115821 Folio Documento:MTY,1-2-0-0-530434,2,AEM120605663,FE
2021-08-31 09:13:36-115821.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 09:13:36-115821.Server:ACOSRV5 Base:DBSAC7
2021-08-31 09:13:36-115821.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 09:13:36-115821.Siguiente Folio.MTY-FE-1-2-0-0-530434
2021-08-31 09:13:36-115821.Oficina:MTY,Serie:FE,Factura:206308
2021-08-31 09:13:36-115821.Modo Pruebas:False
2021-08-31 09:13:36-115821.cfdiReceptor.Rfc:AEM120605663
2021-08-31 09:13:36-115821.Cliente:097646. Email:reynosol@ae.com. Boleto: 310500521081610070088. Total: 700.00. Fecha:
2021-08-31 09:13:36-115821.Request.FE206308
2021-08-31 09:13:36-115821.Firmar folio.FE206308
2021-08-31 09:13:36-115821.Timbrar folio.FE206308
2021-08-31 09:13:36-115821.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 09:13:36-115821.cfdiReceptor.Rfc:AEM120605663
2021-08-31 09:13:36-115821.cfdiComprobante.Fech:8/31/2021 9:13:27 AM
2021-08-31 09:13:36-115821.cfdiComprobante.Total:700.00
2021-08-31 09:13:37-115821.Folio Generado:FE206308
2021-08-31 09:13:37-115821.Timbre Fiscal:4157E1E9-4218-4AB0-B8BD-DD8C7BDCB69E
2021-08-31 09:13:38-115821.Inicio Envia Factura.FE206308
2021-08-31 09:13:40-115821.Fin Envia Factura.FE206308
2021-08-31 09:13:40-115821.Proceso finalizado. SesionId:115821 Folio Documento:MTY,1-2-0-0-530434,2,AEM120605663,FE
2021-08-31 09:13:40-115821.-----------------------------------------------------------FIN
2021-08-31 09:16:10-131830.-----------------------------------------------------------INI
2021-08-31 09:16:10-131830.Proceso Inicializado genera_cfdi.aspx. SesionId:131830 Folio Documento:MTY,1-1-2-5838-99422,2,ALI891106NH2,FE
2021-08-31 09:16:10-131830.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 09:16:10-131830.Server:ACOSRV5 Base:DBSAC7
2021-08-31 09:16:10-131830.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 09:16:10-131830.Siguiente Folio.MTY-FE-1-1-2-5838-99422
2021-08-31 09:16:10-131830.Oficina:MTY,Serie:FE,Factura:206309
2021-08-31 09:16:10-131830.Modo Pruebas:False
2021-08-31 09:16:10-131830.cfdiReceptor.Rfc:ALI891106NH2
2021-08-31 09:16:10-131830.Cliente:033338. Email:sainzvalencia@gmail.com. Boleto: 011099422. Total: 550.00. Fecha:
2021-08-31 09:16:10-131830.Request.FE206309
2021-08-31 09:16:10-131830.Firmar folio.FE206309
2021-08-31 09:16:10-131830.Timbrar folio.FE206309
2021-08-31 09:16:10-131830.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 09:16:10-131830.cfdiReceptor.Rfc:ALI891106NH2
2021-08-31 09:16:10-131830.cfdiComprobante.Fech:8/31/2021 9:15:54 AM
2021-08-31 09:16:10-131830.cfdiComprobante.Total:550.00
2021-08-31 09:16:11-131830.Folio Generado:FE206309
2021-08-31 09:16:11-131830.Timbre Fiscal:F774B117-144C-42BB-AB3B-1870250A1948
2021-08-31 09:16:13-131830.Inicio Envia Factura.FE206309
2021-08-31 09:16:15-131830.Fin Envia Factura.FE206309
2021-08-31 09:16:15-131830.Proceso finalizado. SesionId:131830 Folio Documento:MTY,1-1-2-5838-99422,2,ALI891106NH2,FE
2021-08-31 09:16:15-131830.-----------------------------------------------------------FIN
2021-08-31 09:18:26-146224.-----------------------------------------------------------INI
2021-08-31 09:18:26-146224.Proceso Inicializado genera_cfdi.aspx. SesionId:146224 Folio Documento:MTY,1-1-2-5838-99423,2,ALI891106NH2,FE
2021-08-31 09:18:26-146224.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 09:18:26-146224.Server:ACOSRV5 Base:DBSAC7
2021-08-31 09:18:26-146224.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 09:18:26-146224.Siguiente Folio.MTY-FE-1-1-2-5838-99423
2021-08-31 09:18:26-146224.Oficina:MTY,Serie:FE,Factura:206310
2021-08-31 09:18:26-146224.Modo Pruebas:False
2021-08-31 09:18:26-146224.cfdiReceptor.Rfc:ALI891106NH2
2021-08-31 09:18:26-146224.Cliente:033338. Email:sainzvalencia@gmail.com. Boleto: 011099423. Total: 550.00. Fecha:
2021-08-31 09:18:26-146224.Request.FE206310
2021-08-31 09:18:26-146224.Firmar folio.FE206310
2021-08-31 09:18:26-146224.Timbrar folio.FE206310
2021-08-31 09:18:26-146224.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 09:18:26-146224.cfdiReceptor.Rfc:ALI891106NH2
2021-08-31 09:18:26-146224.cfdiComprobante.Fech:8/31/2021 9:18:18 AM
2021-08-31 09:18:26-146224.cfdiComprobante.Total:550.00
2021-08-31 09:18:27-146224.Folio Generado:FE206310
2021-08-31 09:18:27-146224.Timbre Fiscal:AB74C1E2-62E8-45DD-8E69-D9D0D3736878
2021-08-31 09:18:28-146224.Inicio Envia Factura.FE206310
2021-08-31 09:18:31-146224.Fin Envia Factura.FE206310
2021-08-31 09:18:31-146224.Proceso finalizado. SesionId:146224 Folio Documento:MTY,1-1-2-5838-99423,2,ALI891106NH2,FE
2021-08-31 09:18:31-146224.-----------------------------------------------------------FIN
2021-08-31 09:45:42-153685.-----------------------------------------------------------INI
2021-08-31 09:45:42-153685.Proceso Inicializado genera_cfdi.aspx. SesionId:153685 Folio Documento:MTY,1-1-2-5845-99553,2,TLI9710274R5,FE
2021-08-31 09:45:42-153685.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 09:45:42-153685.Server:ACOSRV5 Base:DBSAC7
2021-08-31 09:45:42-153685.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 09:45:42-153685.Siguiente Folio.MTY-FE-1-1-2-5845-99553
2021-08-31 09:45:42-153685.Oficina:MTY,Serie:FE,Factura:206311
2021-08-31 09:45:42-153685.Modo Pruebas:False
2021-08-31 09:45:42-153685.cfdiReceptor.Rfc:TLI9710274R5
2021-08-31 09:45:42-153685.Cliente:097344. Email:b.zarate@lidcorp.mx. Boleto: 011099553. Total: 370.00. Fecha:
2021-08-31 09:45:42-153685.Request.FE206311
2021-08-31 09:45:42-153685.Firmar folio.FE206311
2021-08-31 09:45:43-153685.Timbrar folio.FE206311
2021-08-31 09:45:43-153685.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 09:45:43-153685.cfdiReceptor.Rfc:TLI9710274R5
2021-08-31 09:45:43-153685.cfdiComprobante.Fech:8/31/2021 9:44:50 AM
2021-08-31 09:45:43-153685.cfdiComprobante.Total:370.00
2021-08-31 09:45:43-153685.Folio Generado:FE206311
2021-08-31 09:45:43-153685.Timbre Fiscal:295838EF-E8F1-4991-85A9-7ED91C95ED33
2021-08-31 09:45:47-153685.Inicio Envia Factura.FE206311
2021-08-31 09:45:50-153685.Fin Envia Factura.FE206311
2021-08-31 09:45:50-153685.Proceso finalizado. SesionId:153685 Folio Documento:MTY,1-1-2-5845-99553,2,TLI9710274R5,FE
2021-08-31 09:45:50-153685.-----------------------------------------------------------FIN
2021-08-31 09:53:03-150838.-----------------------------------------------------------INI
2021-08-31 09:53:03-150838.Proceso Inicializado genera_cfdi.aspx. SesionId:150838 Folio Documento:MTY,1-2-0-0-532831,2,TLI9710274R5,FE
2021-08-31 09:53:03-150838.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 09:53:03-150838.Server:ACOSRV5 Base:DBSAC7
2021-08-31 09:53:03-150838.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 09:53:03-150838.Siguiente Folio.MTY-FE-1-2-0-0-532831
2021-08-31 09:53:03-150838.Oficina:MTY,Serie:FE,Factura:206312
2021-08-31 09:53:03-150838.Modo Pruebas:False
2021-08-31 09:53:03-150838.cfdiReceptor.Rfc:TLI9710274R5
2021-08-31 09:53:03-150838.Cliente:097344. Email:b.zarate@lidcorp.mx. Boleto: 200500221082804390033. Total: 350.00. Fecha:
2021-08-31 09:53:03-150838.Request.FE206312
2021-08-31 09:53:03-150838.Firmar folio.FE206312
2021-08-31 09:53:03-150838.Timbrar folio.FE206312
2021-08-31 09:53:03-150838.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 09:53:03-150838.cfdiReceptor.Rfc:TLI9710274R5
2021-08-31 09:53:03-150838.cfdiComprobante.Fech:8/31/2021 9:51:59 AM
2021-08-31 09:53:03-150838.cfdiComprobante.Total:350.00
2021-08-31 09:53:04-150838.Folio Generado:FE206312
2021-08-31 09:53:04-150838.Timbre Fiscal:AF6D3A9A-A593-4655-A679-C26FA95995E2
2021-08-31 09:53:05-150838.Inicio Envia Factura.FE206312
2021-08-31 09:53:07-150838.Fin Envia Factura.FE206312
2021-08-31 09:53:07-150838.Proceso finalizado. SesionId:150838 Folio Documento:MTY,1-2-0-0-532831,2,TLI9710274R5,FE
2021-08-31 09:53:07-150838.-----------------------------------------------------------FIN
2021-08-31 09:59:19-177500.-----------------------------------------------------------INI
2021-08-31 09:59:19-177500.Proceso Inicializado genera_cfdi.aspx. SesionId:177500 Folio Documento:MTY,1-2-0-0-533245,2,SAC920827TT5,FE
2021-08-31 09:59:19-177500.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 09:59:19-177500.Server:ACOSRV5 Base:DBSAC7
2021-08-31 09:59:19-177500.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 09:59:19-177500.Siguiente Folio.MTY-FE-1-2-0-0-533245
2021-08-31 09:59:19-177500.Oficina:MTY,Serie:FE,Factura:206313
2021-08-31 09:59:19-177500.Modo Pruebas:False
2021-08-31 09:59:19-177500.cfdiReceptor.Rfc:SAC920827TT5
2021-08-31 09:59:19-177500.Cliente:093609. Email:mseijas@calidra.com.mx. Boleto: 310500421082922190168. Total: 450.00. Fecha:
2021-08-31 09:59:19-177500.Request.FE206313
2021-08-31 09:59:20-177500.Firmar folio.FE206313
2021-08-31 09:59:20-177500.Timbrar folio.FE206313
2021-08-31 09:59:20-177500.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 09:59:20-177500.cfdiReceptor.Rfc:SAC920827TT5
2021-08-31 09:59:20-177500.cfdiComprobante.Fech:8/31/2021 9:59:08 AM
2021-08-31 09:59:20-177500.cfdiComprobante.Total:450.00
2021-08-31 09:59:22-177500.Folio Generado:FE206313
2021-08-31 09:59:22-177500.Timbre Fiscal:5DAF9EF9-2A21-4962-BDF7-4EFCC612D279
2021-08-31 09:59:23-177500.Inicio Envia Factura.FE206313
2021-08-31 09:59:25-177500.Fin Envia Factura.FE206313
2021-08-31 09:59:25-177500.Proceso finalizado. SesionId:177500 Folio Documento:MTY,1-2-0-0-533245,2,SAC920827TT5,FE
2021-08-31 09:59:25-177500.-----------------------------------------------------------FIN
2021-08-31 10:07:46-183582.-----------------------------------------------------------INI
2021-08-31 10:07:46-183582.Proceso Inicializado genera_cfdi.aspx. SesionId:183582 Folio Documento:MTY,1-2-0-0-530764,2,BDM571004IZ6,FE
2021-08-31 10:07:46-183582.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 10:07:46-183582.Server:ACOSRV5 Base:DBSAC7
2021-08-31 10:07:46-183582.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 10:07:46-183582.Siguiente Folio.MTY-FE-1-2-0-0-530764
2021-08-31 10:07:46-183582.Oficina:MTY,Serie:FE,Factura:206314
2021-08-31 10:07:46-183582.Modo Pruebas:False
2021-08-31 10:07:46-183582.cfdiReceptor.Rfc:BDM571004IZ6
2021-08-31 10:07:46-183582.Cliente:095462. Email:alejandro_santillan@bd.com. Boleto: 350500321081722240224. Total: 430.00. Fecha:
2021-08-31 10:07:46-183582.Request.FE206314
2021-08-31 10:07:46-183582.Firmar folio.FE206314
2021-08-31 10:07:46-183582.Timbrar folio.FE206314
2021-08-31 10:07:46-183582.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 10:07:46-183582.cfdiReceptor.Rfc:BDM571004IZ6
2021-08-31 10:07:46-183582.cfdiComprobante.Fech:8/31/2021 10:07:31 AM
2021-08-31 10:07:46-183582.cfdiComprobante.Total:430.00
2021-08-31 10:07:47-183582.Folio Generado:FE206314
2021-08-31 10:07:47-183582.Timbre Fiscal:6F9CF02F-91F3-48D0-9816-05A2A9A61B95
2021-08-31 10:07:48-183582.Inicio Envia Factura.FE206314
2021-08-31 10:07:51-183582.Fin Envia Factura.FE206314
2021-08-31 10:07:51-183582.Proceso finalizado. SesionId:183582 Folio Documento:MTY,1-2-0-0-530764,2,BDM571004IZ6,FE
2021-08-31 10:07:51-183582.-----------------------------------------------------------FIN
2021-08-31 10:14:36-192035.-----------------------------------------------------------INI
2021-08-31 10:14:36-192035.Proceso Inicializado genera_cfdi.aspx. SesionId:192035 Folio Documento:MTY,1-2-0-0-532821,2,DUM710311SYA,FE
2021-08-31 10:14:36-192035.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 10:14:36-192035.Server:ACOSRV5 Base:DBSAC7
2021-08-31 10:14:36-192035.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 10:14:36-192035.Siguiente Folio.MTY-FE-1-2-0-0-532821
2021-08-31 10:14:36-192035.Oficina:MTY,Serie:FE,Factura:206315
2021-08-31 10:14:36-192035.Modo Pruebas:False
2021-08-31 10:14:36-192035.cfdiReceptor.Rfc:DUM710311SYA
2021-08-31 10:14:36-192035.Cliente:090584. Email:ogarcia@dumac.org. Boleto: 190500321082722250251. Total: 450.00. Fecha:
2021-08-31 10:14:36-192035.Request.FE206315
2021-08-31 10:14:36-192035.Firmar folio.FE206315
2021-08-31 10:14:36-192035.Timbrar folio.FE206315
2021-08-31 10:14:36-192035.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 10:14:36-192035.cfdiReceptor.Rfc:DUM710311SYA
2021-08-31 10:14:36-192035.cfdiComprobante.Fech:8/31/2021 10:13:04 AM
2021-08-31 10:14:36-192035.cfdiComprobante.Total:450.00
2021-08-31 10:14:37-192035.Folio Generado:FE206315
2021-08-31 10:14:37-192035.Timbre Fiscal:A7FA096D-BA1E-4877-9443-CDE3F30A2DF8
2021-08-31 10:14:38-192035.Inicio Envia Factura.FE206315
2021-08-31 10:14:40-192035.Fin Envia Factura.FE206315
2021-08-31 10:14:40-192035.Proceso finalizado. SesionId:192035 Folio Documento:MTY,1-2-0-0-532821,2,DUM710311SYA,FE
2021-08-31 10:14:40-192035.-----------------------------------------------------------FIN
2021-08-31 10:14:57-192035.-----------------------------------------------------------INI
2021-08-31 10:14:57-192035.Proceso Inicializado genera_cfdi.aspx. SesionId:192035 Folio Documento:MTY,1-2-0-0-532821,2,DUM710311SYA,FE
2021-08-31 10:14:57-192035.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 10:14:57-192035.Server:ACOSRV5 Base:DBSAC7
2021-08-31 10:14:57-192035.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 10:14:57-192035.Oficina:MTY,Serie:FE,Factura:206315
2021-08-31 10:14:57-192035.Modo Pruebas:False
2021-08-31 10:14:57-192035.cfdiReceptor.Rfc:DUM710311SYA
2021-08-31 10:14:57-192035.Cliente:090584. Email:ogarcia@dumac.org. Boleto: 190500321082722250251. Total: 450,00. Fecha:
2021-08-31 10:14:57-192035.Folio existente.FE206315
2021-08-31 10:16:09-202191.-----------------------------------------------------------INI
2021-08-31 10:16:09-202191.Proceso Inicializado genera_cfdi.aspx. SesionId:202191 Folio Documento:MTY,1-2-0-0-532533,2,TTM170125A4A,FE
2021-08-31 10:16:09-202191.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 10:16:09-202191.Server:ACOSRV5 Base:DBSAC7
2021-08-31 10:16:09-202191.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 10:16:09-202191.Siguiente Folio.MTY-FE-1-2-0-0-532533
2021-08-31 10:16:09-202191.Oficina:MTY,Serie:FE,Factura:206316
2021-08-31 10:16:09-202191.Modo Pruebas:False
2021-08-31 10:16:09-202191.cfdiReceptor.Rfc:TTM170125A4A
2021-08-31 10:16:09-202191.Cliente:097612. Email:silvia.lerma@valefeliz.mx. Boleto: 140500521082618160178. Total: 600.00. Fecha:
2021-08-31 10:16:09-202191.Request.FE206316
2021-08-31 10:16:10-202191.Firmar folio.FE206316
2021-08-31 10:16:10-202191.Timbrar folio.FE206316
2021-08-31 10:16:10-202191.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 10:16:10-202191.cfdiReceptor.Rfc:TTM170125A4A
2021-08-31 10:16:10-202191.cfdiComprobante.Fech:8/31/2021 10:15:11 AM
2021-08-31 10:16:10-202191.cfdiComprobante.Total:600.00
2021-08-31 10:16:10-202191.Folio Generado:FE206316
2021-08-31 10:16:10-202191.Timbre Fiscal:8A551A36-1BF1-4EB3-B5E4-B7C76D6F6366
2021-08-31 10:16:12-202191.Inicio Envia Factura.FE206316
2021-08-31 10:16:13-202191.Fin Envia Factura.FE206316
2021-08-31 10:16:13-202191.Proceso finalizado. SesionId:202191 Folio Documento:MTY,1-2-0-0-532533,2,TTM170125A4A,FE
2021-08-31 10:16:13-202191.-----------------------------------------------------------FIN
2021-08-31 10:21:31-217001.-----------------------------------------------------------INI
2021-08-31 10:21:31-217001.Proceso Inicializado genera_cfdi.aspx. SesionId:217001 Folio Documento:MTY,1-2-0-0-530381,2,SAC920827TT5,FE
2021-08-31 10:21:31-217001.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 10:21:31-217001.Server:ACOSRV5 Base:DBSAC7
2021-08-31 10:21:31-217001.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 10:21:31-217001.Siguiente Folio.MTY-FE-1-2-0-0-530381
2021-08-31 10:21:32-217001.Oficina:MTY,Serie:FE,Factura:206317
2021-08-31 10:21:32-217001.Modo Pruebas:False
2021-08-31 10:21:32-217001.cfdiReceptor.Rfc:SAC920827TT5
2021-08-31 10:21:32-217001.Cliente:093609. Email:mseijas@calidra.com.mx. Boleto: 350500421081420340142. Total: 550.00. Fecha:
2021-08-31 10:21:32-217001.Request.FE206317
2021-08-31 10:21:32-217001.Firmar folio.FE206317
2021-08-31 10:21:32-217001.Timbrar folio.FE206317
2021-08-31 10:21:32-217001.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 10:21:32-217001.cfdiReceptor.Rfc:SAC920827TT5
2021-08-31 10:21:32-217001.cfdiComprobante.Fech:8/31/2021 10:21:26 AM
2021-08-31 10:21:32-217001.cfdiComprobante.Total:550.00
2021-08-31 10:21:32-217001.Folio Generado:FE206317
2021-08-31 10:21:32-217001.Timbre Fiscal:2E758842-3E03-43A6-A264-92694E688571
2021-08-31 10:21:34-217001.Inicio Envia Factura.FE206317
2021-08-31 10:21:37-217001.Fin Envia Factura.FE206317
2021-08-31 10:21:37-217001.Proceso finalizado. SesionId:217001 Folio Documento:MTY,1-2-0-0-530381,2,SAC920827TT5,FE
2021-08-31 10:21:37-217001.-----------------------------------------------------------FIN
2021-08-31 10:25:36-229645.-----------------------------------------------------------INI
2021-08-31 10:25:36-229645.Proceso Confirm Envia Correo. SesionId:229645 Folio Documento:1-2-0-0-523860
2021-08-31 10:25:36-229645.Server:ACOSRV5 Base:DBSAC7
2021-08-31 10:25:36-229645.ParamVtaC:1-2-0-0-523860
2021-08-31 10:25:36-229645.SerieCFD:FE
2021-08-31 10:25:36-229645.FacturaCFD:204093
2021-08-31 10:25:36-229645.Cliente:094098
2021-08-31 10:25:36-229645.-----------------------------------------------------------FIN
2021-08-31 10:25:48-229645.-----------------------------------------------------------INI
2021-08-31 10:25:48-229645.Proceso Confirm Envia Correo. SesionId:229645 Folio Documento:1-2-0-0-523860
2021-08-31 10:25:48-229645.-----------------------------------------------------------FIN
2021-08-31 10:25:48-229645.-----------------------------------------------------------INI
2021-08-31 10:25:48-229645.Proceso Inicializado Envia Correo. SesionId:229645 Folio Documento:1-2-0-0-523860
2021-08-31 10:25:48-229645.Server:ACOSRV5 Base:DBSAC7
2021-08-31 10:25:48-229645.MailServer:smtp.gmail.com
2021-08-31 10:25:48-229645.Port:587
2021-08-31 10:25:48-229645.CorreoFactElect:no_reply@tpa.taxi
2021-08-31 10:25:48-229645.PasswordCorreoFactElect: OK
2021-08-31 10:25:48-229645.Send.
2021-08-31 10:25:50-229645.Registra envio cliente.
2021-08-31 10:25:50-229645.Correo. Proceso Finalizado.
2021-08-31 10:25:50-229645.---------------------------
2021-08-31 10:25:50-229645.-----------------------------------------------------------FIN
2021-08-31 10:33:13-232355.-----------------------------------------------------------INI
2021-08-31 10:33:13-232355.Proceso Inicializado genera_cfdi.aspx. SesionId:232355 Folio Documento:MTY,1-2-0-0-533029,2,RIGS630503A89,FE
2021-08-31 10:33:13-232355.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 10:33:13-232355.Server:ACOSRV5 Base:DBSAC7
2021-08-31 10:33:13-232355.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 10:33:13-232355.Siguiente Folio.MTY-FE-1-2-0-0-533029
2021-08-31 10:33:13-232355.Oficina:MTY,Serie:FE,Factura:206318
2021-08-31 10:33:13-232355.Modo Pruebas:False
2021-08-31 10:33:13-232355.cfdiReceptor.Rfc:RIGS630503A89
2021-08-31 10:33:13-232355.Cliente:090465. Email:sandra.rivera63@hotmail.com. Boleto: 150500521082720480218. Total: 590.00. Fecha:
2021-08-31 10:33:13-232355.Request.FE206318
2021-08-31 10:33:13-232355.Firmar folio.FE206318
2021-08-31 10:33:13-232355.Timbrar folio.FE206318
2021-08-31 10:33:13-232355.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 10:33:13-232355.cfdiReceptor.Rfc:RIGS630503A89
2021-08-31 10:33:13-232355.cfdiComprobante.Fech:8/31/2021 10:32:58 AM
2021-08-31 10:33:13-232355.cfdiComprobante.Total:590.00
2021-08-31 10:33:14-232355.Folio Generado:FE206318
2021-08-31 10:33:14-232355.Timbre Fiscal:D963B6CC-6BCE-454E-8CBB-D4DD924AFCFF
2021-08-31 10:33:16-232355.Inicio Envia Factura.FE206318
2021-08-31 10:33:18-232355.Fin Envia Factura.FE206318
2021-08-31 10:33:18-232355.Proceso finalizado. SesionId:232355 Folio Documento:MTY,1-2-0-0-533029,2,RIGS630503A89,FE
2021-08-31 10:33:18-232355.-----------------------------------------------------------FIN
2021-08-31 10:34:23-243451.-----------------------------------------------------------INI
2021-08-31 10:34:23-243451.Proceso Inicializado genera_cfdi.aspx. SesionId:243451 Folio Documento:MTY,1-2-0-0-532802,2,MAX0611157H8,FE
2021-08-31 10:34:23-243451.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 10:34:23-243451.Server:ACOSRV5 Base:DBSAC7
2021-08-31 10:34:23-243451.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 10:34:23-243451.Siguiente Folio.MTY-FE-1-2-0-0-532802
2021-08-31 10:34:23-243451.Oficina:MTY,Serie:FE,Factura:206319
2021-08-31 10:34:23-243451.Modo Pruebas:False
2021-08-31 10:34:23-243451.cfdiReceptor.Rfc:MAX0611157H8
2021-08-31 10:34:23-243451.Cliente:097647. Email:sgarza@gnc.com.mx. Boleto: 200500521082714550140. Total: 490.00. Fecha:
2021-08-31 10:34:23-243451.Request.FE206319
2021-08-31 10:34:23-243451.Firmar folio.FE206319
2021-08-31 10:34:23-243451.Timbrar folio.FE206319
2021-08-31 10:34:23-243451.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 10:34:23-243451.cfdiReceptor.Rfc:MAX0611157H8
2021-08-31 10:34:23-243451.cfdiComprobante.Fech:8/31/2021 10:34:13 AM
2021-08-31 10:34:23-243451.cfdiComprobante.Total:490.00
2021-08-31 10:34:24-243451.Folio Generado:FE206319
2021-08-31 10:34:24-243451.Timbre Fiscal:B1EB1068-1605-42B9-8AA1-B25A98E540D3
2021-08-31 10:34:25-243451.Inicio Envia Factura.FE206319
2021-08-31 10:34:27-243451.Fin Envia Factura.FE206319
2021-08-31 10:34:27-243451.Proceso finalizado. SesionId:243451 Folio Documento:MTY,1-2-0-0-532802,2,MAX0611157H8,FE
2021-08-31 10:34:27-243451.-----------------------------------------------------------FIN
2021-08-31 10:36:02-265953.-----------------------------------------------------------INI
2021-08-31 10:36:02-265953.Proceso Inicializado genera_cfdi.aspx. SesionId:265953 Folio Documento:MTY,1-2-0-0-533069,2,PEC930615F33,FE
2021-08-31 10:36:02-265953.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 10:36:02-265953.Server:ACOSRV5 Base:DBSAC7
2021-08-31 10:36:02-265953.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 10:36:02-265953.Siguiente Folio.MTY-FE-1-2-0-0-533069
2021-08-31 10:36:02-265953.Oficina:MTY,Serie:FE,Factura:206320
2021-08-31 10:36:02-265953.Modo Pruebas:False
2021-08-31 10:36:02-265953.cfdiReceptor.Rfc:PEC930615F33
2021-08-31 10:36:02-265953.Cliente:068406. Email:muestreoal@proecolab.com. Boleto: 170500521082800400017. Total: 590.00. Fecha:
2021-08-31 10:36:02-265953.Request.FE206320
2021-08-31 10:36:02-265953.Firmar folio.FE206320
2021-08-31 10:36:02-265953.Timbrar folio.FE206320
2021-08-31 10:36:02-265953.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 10:36:02-265953.cfdiReceptor.Rfc:PEC930615F33
2021-08-31 10:36:02-265953.cfdiComprobante.Fech:8/31/2021 10:35:45 AM
2021-08-31 10:36:02-265953.cfdiComprobante.Total:590.00
2021-08-31 10:36:03-265953.Folio Generado:FE206320
2021-08-31 10:36:03-265953.Timbre Fiscal:672C1C55-CE46-456D-ACB0-E069D1931272
2021-08-31 10:36:05-265953.Inicio Envia Factura.FE206320
2021-08-31 10:36:07-265953.Fin Envia Factura.FE206320
2021-08-31 10:36:07-265953.Proceso finalizado. SesionId:265953 Folio Documento:MTY,1-2-0-0-533069,2,PEC930615F33,FE
2021-08-31 10:36:07-265953.-----------------------------------------------------------FIN
2021-08-31 10:37:22-279598.-----------------------------------------------------------INI
2021-08-31 10:37:22-279598.Proceso Inicializado genera_cfdi.aspx. SesionId:279598 Folio Documento:MTY,1-2-0-0-532561,2,SIZ121218D27,FE
2021-08-31 10:37:22-279598.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 10:37:22-279598.Server:ACOSRV5 Base:DBSAC7
2021-08-31 10:37:22-279598.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 10:37:22-279598.Siguiente Folio.MTY-FE-1-2-0-0-532561
2021-08-31 10:37:22-279598.Oficina:MTY,Serie:FE,Factura:206321
2021-08-31 10:37:22-279598.Modo Pruebas:False
2021-08-31 10:37:22-279598.cfdiReceptor.Rfc:SIZ121218D27
2021-08-31 10:37:22-279598.Cliente:044285. Email:felix.cardenas@genvamex.com. Boleto: 160500421082700250007. Total: 550.00. Fecha:
2021-08-31 10:37:22-279598.Request.FE206321
2021-08-31 10:37:22-279598.Firmar folio.FE206321
2021-08-31 10:37:22-279598.Timbrar folio.FE206321
2021-08-31 10:37:22-279598.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 10:37:22-279598.cfdiReceptor.Rfc:SIZ121218D27
2021-08-31 10:37:22-279598.cfdiComprobante.Fech:8/31/2021 10:37:10 AM
2021-08-31 10:37:22-279598.cfdiComprobante.Total:550.00
2021-08-31 10:37:22-279598.Folio Generado:FE206321
2021-08-31 10:37:22-279598.Timbre Fiscal:1D06F874-B0E5-4259-9180-7D5BB8322D83
2021-08-31 10:37:24-279598.Inicio Envia Factura.FE206321
2021-08-31 10:37:26-279598.Fin Envia Factura.FE206321
2021-08-31 10:37:26-279598.Proceso finalizado. SesionId:279598 Folio Documento:MTY,1-2-0-0-532561,2,SIZ121218D27,FE
2021-08-31 10:37:26-279598.-----------------------------------------------------------FIN
2021-08-31 10:40:00-281560.-----------------------------------------------------------INI
2021-08-31 10:40:00-281560.Proceso Inicializado genera_cfdi.aspx. SesionId:281560 Folio Documento:MTY,1-2-0-0-532610,2,ROCJ781019SR5,FE
2021-08-31 10:40:00-281560.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 10:40:00-281560.Server:ACOSRV5 Base:DBSAC7
2021-08-31 10:40:00-281560.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 10:40:00-281560.Siguiente Folio.MTY-FE-1-2-0-0-532610
2021-08-31 10:40:00-281560.Oficina:MTY,Serie:FE,Factura:206322
2021-08-31 10:40:00-281560.Modo Pruebas:False
2021-08-31 10:40:00-281560.cfdiReceptor.Rfc:ROCJ781019SR5
2021-08-31 10:40:00-281560.Cliente:097648. Email:jrobles@manh.com. Boleto: 340532721082619270191. Total: 150.00. Fecha:
2021-08-31 10:40:00-281560.Request.FE206322
2021-08-31 10:40:00-281560.Firmar folio.FE206322
2021-08-31 10:40:00-281560.Timbrar folio.FE206322
2021-08-31 10:40:00-281560.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 10:40:00-281560.cfdiReceptor.Rfc:ROCJ781019SR5
2021-08-31 10:40:00-281560.cfdiComprobante.Fech:8/31/2021 10:39:46 AM
2021-08-31 10:40:00-281560.cfdiComprobante.Total:150.00
2021-08-31 10:40:01-281560.Folio Generado:FE206322
2021-08-31 10:40:01-281560.Timbre Fiscal:E632E0DF-7199-43B0-AD35-4665CAFA689C
2021-08-31 10:40:02-281560.Inicio Envia Factura.FE206322
2021-08-31 10:40:04-281560.Fin Envia Factura.FE206322
2021-08-31 10:40:04-281560.Proceso finalizado. SesionId:281560 Folio Documento:MTY,1-2-0-0-532610,2,ROCJ781019SR5,FE
2021-08-31 10:40:04-281560.-----------------------------------------------------------FIN
2021-08-31 10:40:14-296999.-----------------------------------------------------------INI
2021-08-31 10:40:14-296999.Proceso Inicializado genera_cfdi.aspx. SesionId:296999 Folio Documento:MTY,1-2-0-0-533382,2,CTO120830JDA,FE
2021-08-31 10:40:14-296999.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 10:40:14-296999.Server:ACOSRV5 Base:DBSAC7
2021-08-31 10:40:14-296999.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 10:40:14-296999.Siguiente Folio.MTY-FE-1-2-0-0-533382
2021-08-31 10:40:14-296999.Oficina:MTY,Serie:FE,Factura:206323
2021-08-31 10:40:14-296999.Modo Pruebas:False
2021-08-31 10:40:14-296999.cfdiReceptor.Rfc:CTO120830JDA
2021-08-31 10:40:14-296999.Cliente:097649. Email:sdeleon@tornadobus.com. Boleto: 270500321083022330257. Total: 400.00. Fecha:
2021-08-31 10:40:14-296999.Request.FE206323
2021-08-31 10:40:14-296999.Firmar folio.FE206323
2021-08-31 10:40:14-296999.Timbrar folio.FE206323
2021-08-31 10:40:14-296999.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 10:40:14-296999.cfdiReceptor.Rfc:CTO120830JDA
2021-08-31 10:40:14-296999.cfdiComprobante.Fech:8/31/2021 10:40:02 AM
2021-08-31 10:40:14-296999.cfdiComprobante.Total:400.00
2021-08-31 10:40:15-296999.Folio Generado:FE206323
2021-08-31 10:40:15-296999.Timbre Fiscal:D46B426B-3DEC-4FCB-8730-F7A59772397F
2021-08-31 10:40:17-296999.Inicio Envia Factura.FE206323
2021-08-31 10:40:19-296999.Fin Envia Factura.FE206323
2021-08-31 10:40:19-296999.Proceso finalizado. SesionId:296999 Folio Documento:MTY,1-2-0-0-533382,2,CTO120830JDA,FE
2021-08-31 10:40:19-296999.-----------------------------------------------------------FIN
2021-08-31 10:42:00-306358.-----------------------------------------------------------INI
2021-08-31 10:42:00-306358.Proceso Inicializado genera_cfdi.aspx. SesionId:306358 Folio Documento:MTY,1-2-0-0-533381,2,SCP020713444,FE
2021-08-31 10:42:00-306358.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 10:42:00-306358.Server:ACOSRV5 Base:DBSAC7
2021-08-31 10:42:00-306358.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 10:42:00-306358.Siguiente Folio.MTY-FE-1-2-0-0-533381
2021-08-31 10:42:00-306358.Oficina:MTY,Serie:FE,Factura:206324
2021-08-31 10:42:00-306358.Modo Pruebas:False
2021-08-31 10:42:00-306358.cfdiReceptor.Rfc:SCP020713444
2021-08-31 10:42:00-306358.Cliente:097650. Email:analista.operaciones@secopla.com.mx. Boleto: 270500321083022300256. Total: 400.00. Fecha:
2021-08-31 10:42:00-306358.Request.FE206324
2021-08-31 10:42:00-306358.Firmar folio.FE206324
2021-08-31 10:42:01-306358.Timbrar folio.FE206324
2021-08-31 10:42:01-306358.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 10:42:01-306358.cfdiReceptor.Rfc:SCP020713444
2021-08-31 10:42:01-306358.cfdiComprobante.Fech:8/31/2021 10:41:42 AM
2021-08-31 10:42:01-306358.cfdiComprobante.Total:400.00
2021-08-31 10:42:01-306358.Folio Generado:FE206324
2021-08-31 10:42:01-306358.Timbre Fiscal:84493B49-6990-4F06-8696-CD0142D3BC10
2021-08-31 10:42:03-306358.Inicio Envia Factura.FE206324
2021-08-31 10:42:05-306358.Fin Envia Factura.FE206324
2021-08-31 10:42:05-306358.Proceso finalizado. SesionId:306358 Folio Documento:MTY,1-2-0-0-533381,2,SCP020713444,FE
2021-08-31 10:42:05-306358.-----------------------------------------------------------FIN
2021-08-31 10:45:29-317710.-----------------------------------------------------------INI
2021-08-31 10:45:29-317710.Proceso Inicializado genera_cfdi.aspx. SesionId:317710 Folio Documento:MTY,1-1-2-5860-99803,2,ECF880608UH3,FE
2021-08-31 10:45:29-317710.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 10:45:29-317710.Server:ACOSRV5 Base:DBSAC7
2021-08-31 10:45:29-317710.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 10:45:29-317710.Siguiente Folio.MTY-FE-1-1-2-5860-99803
2021-08-31 10:45:29-317710.Oficina:MTY,Serie:FE,Factura:206325
2021-08-31 10:45:29-317710.Modo Pruebas:False
2021-08-31 10:45:29-317710.cfdiReceptor.Rfc:ECF880608UH3
2021-08-31 10:45:29-317710.Cliente:008375. Email:araceli.ortega@penaranda.com.mx. Boleto: 011099803. Total: 550.00. Fecha:
2021-08-31 10:45:29-317710.Request.FE206325
2021-08-31 10:45:30-317710.Firmar folio.FE206325
2021-08-31 10:45:30-317710.Timbrar folio.FE206325
2021-08-31 10:45:30-317710.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 10:45:30-317710.cfdiReceptor.Rfc:ECF880608UH3
2021-08-31 10:45:30-317710.cfdiComprobante.Fech:8/31/2021 10:44:40 AM
2021-08-31 10:45:30-317710.cfdiComprobante.Total:550.00
2021-08-31 10:45:30-317710.Folio Generado:FE206325
2021-08-31 10:45:30-317710.Timbre Fiscal:12F30E65-85F7-4D2A-8378-0F4EF072A5CD
2021-08-31 10:45:32-317710.Inicio Envia Factura.FE206325
2021-08-31 10:45:36-317710.Fin Envia Factura.FE206325
2021-08-31 10:45:36-317710.Proceso finalizado. SesionId:317710 Folio Documento:MTY,1-1-2-5860-99803,2,ECF880608UH3,FE
2021-08-31 10:45:36-317710.-----------------------------------------------------------FIN
2021-08-31 10:46:50-329296.-----------------------------------------------------------INI
2021-08-31 10:46:50-329296.Proceso Inicializado genera_cfdi.aspx. SesionId:329296 Folio Documento:MTY,1-2-0-0-532419,2,CME1904057B2,FE
2021-08-31 10:46:50-329296.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 10:46:50-329296.Server:ACOSRV5 Base:DBSAC7
2021-08-31 10:46:50-329296.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 10:46:50-329296.Siguiente Folio.MTY-FE-1-2-0-0-532419
2021-08-31 10:46:50-329296.Oficina:MTY,Serie:FE,Factura:206326
2021-08-31 10:46:50-329296.Modo Pruebas:False
2021-08-31 10:46:50-329296.cfdiReceptor.Rfc:CME1904057B2
2021-08-31 10:46:50-329296.Cliente:092258. Email:jestrada@couth.com. Boleto: 020543921082615100131. Total: 300.00. Fecha:
2021-08-31 10:46:50-329296.Request.FE206326
2021-08-31 10:46:50-329296.Firmar folio.FE206326
2021-08-31 10:46:50-329296.Timbrar folio.FE206326
2021-08-31 10:46:50-329296.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 10:46:50-329296.cfdiReceptor.Rfc:CME1904057B2
2021-08-31 10:46:50-329296.cfdiComprobante.Fech:8/31/2021 10:46:29 AM
2021-08-31 10:46:50-329296.cfdiComprobante.Total:300.00
2021-08-31 10:46:51-329296.Folio Generado:FE206326
2021-08-31 10:46:51-329296.Timbre Fiscal:288AB3A9-072C-4EF1-8A1F-5C89222E8159
2021-08-31 10:46:52-329296.Inicio Envia Factura.FE206326
2021-08-31 10:46:54-329296.Fin Envia Factura.FE206326
2021-08-31 10:46:54-329296.Proceso finalizado. SesionId:329296 Folio Documento:MTY,1-2-0-0-532419,2,CME1904057B2,FE
2021-08-31 10:46:54-329296.-----------------------------------------------------------FIN
2021-08-31 10:48:12-202191.-----------------------------------------------------------INI
2021-08-31 10:48:12-202191.Proceso Inicializado genera_cfdi.aspx. SesionId:202191 Folio Documento:MTY,1-2-0-0-532533,2,TTM170125A4A,FE
2021-08-31 10:48:12-202191.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 10:48:12-202191.Server:ACOSRV5 Base:DBSAC7
2021-08-31 10:48:12-202191.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 10:48:12-202191.Oficina:MTY,Serie:FE,Factura:206316
2021-08-31 10:48:12-202191.Modo Pruebas:False
2021-08-31 10:48:12-202191.cfdiReceptor.Rfc:TTM170125A4A
2021-08-31 10:48:12-202191.Cliente:097612. Email:silvia.lerma@valefeliz.mx. Boleto: 140500521082618160178. Total: 600,00. Fecha:
2021-08-31 10:48:12-202191.Folio existente.FE206316
2021-08-31 10:48:12-202191.ConstruirPdf
2021-08-31 10:48:12-Error.GeneraCBB.A generic error occurred in GDI+.
2021-08-31 10:48:12-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-08-31 10:48:12-202191.Fin ConstruirPdf
2021-08-31 10:48:15-257745.-----------------------------------------------------------INI
2021-08-31 10:48:15-257745.Proceso Inicializado genera_cfdi.aspx. SesionId:257745 Folio Documento:MTY,1-2-0-0-532827,2,RIGS630503A89,FE
2021-08-31 10:48:15-257745.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 10:48:15-257745.Server:ACOSRV5 Base:DBSAC7
2021-08-31 10:48:15-257745.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 10:48:15-257745.Siguiente Folio.MTY-FE-1-2-0-0-532827
2021-08-31 10:48:15-257745.Oficina:MTY,Serie:FE,Factura:206327
2021-08-31 10:48:15-257745.Modo Pruebas:False
2021-08-31 10:48:15-257745.cfdiReceptor.Rfc:RIGS630503A89
2021-08-31 10:48:15-257745.Cliente:090465. Email:sandra.rivera63@hotmail.com. Boleto: 230500221082801020023. Total: 350.00. Fecha:
2021-08-31 10:48:15-257745.Request.FE206327
2021-08-31 10:48:15-257745.Firmar folio.FE206327
2021-08-31 10:48:15-257745.Timbrar folio.FE206327
2021-08-31 10:48:15-257745.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 10:48:15-257745.cfdiReceptor.Rfc:RIGS630503A89
2021-08-31 10:48:15-257745.cfdiComprobante.Fech:8/31/2021 10:34:57 AM
2021-08-31 10:48:15-257745.cfdiComprobante.Total:350.00
2021-08-31 10:48:16-257745.Folio Generado:FE206327
2021-08-31 10:48:16-257745.Timbre Fiscal:6F93FDA5-61B2-42ED-A751-1DABC9F29A17
2021-08-31 10:48:17-323102.-----------------------------------------------------------INI
2021-08-31 10:48:17-323102.Proceso Inicializado genera_cfdi.aspx. SesionId:323102 Folio Documento:MTY,1-1-2-5844-99541,2,CME1904057B2,FE
2021-08-31 10:48:17-323102.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 10:48:17-323102.Server:ACOSRV5 Base:DBSAC7
2021-08-31 10:48:17-323102.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 10:48:17-323102.Siguiente Folio.MTY-FE-1-1-2-5844-99541
2021-08-31 10:48:17-323102.Oficina:MTY,Serie:FE,Factura:206328
2021-08-31 10:48:17-323102.Modo Pruebas:False
2021-08-31 10:48:17-323102.cfdiReceptor.Rfc:CME1904057B2
2021-08-31 10:48:17-323102.Cliente:092258. Email:jestrada@couth.com. Boleto: 011099541. Total: 330.00. Fecha:
2021-08-31 10:48:17-323102.Request.FE206328
2021-08-31 10:48:17-323102.Firmar folio.FE206328
2021-08-31 10:48:17-323102.Timbrar folio.FE206328
2021-08-31 10:48:17-323102.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 10:48:17-323102.cfdiReceptor.Rfc:CME1904057B2
2021-08-31 10:48:17-323102.cfdiComprobante.Fech:8/31/2021 10:48:11 AM
2021-08-31 10:48:17-323102.cfdiComprobante.Total:330.00
2021-08-31 10:48:17-257745.Inicio Envia Factura.FE206327
2021-08-31 10:48:18-323102.Folio Generado:FE206328
2021-08-31 10:48:18-323102.Timbre Fiscal:D1FA2F2A-5C89-4644-98BA-1B6E5465E3B6
2021-08-31 10:48:19-323102.Inicio Envia Factura.FE206328
2021-08-31 10:48:20-257745.Fin Envia Factura.FE206327
2021-08-31 10:48:20-257745.Proceso finalizado. SesionId:257745 Folio Documento:MTY,1-2-0-0-532827,2,RIGS630503A89,FE
2021-08-31 10:48:20-257745.-----------------------------------------------------------FIN
2021-08-31 10:48:21-323102.Fin Envia Factura.FE206328
2021-08-31 10:48:21-323102.Proceso finalizado. SesionId:323102 Folio Documento:MTY,1-1-2-5844-99541,2,CME1904057B2,FE
2021-08-31 10:48:21-323102.-----------------------------------------------------------FIN
2021-08-31 10:48:53-339338.-----------------------------------------------------------INI
2021-08-31 10:48:53-339338.Proceso Inicializado genera_cfdi.aspx. SesionId:339338 Folio Documento:MTY,1-2-0-0-532130,2,DLM1406241G6,FE
2021-08-31 10:48:53-339338.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 10:48:53-339338.Server:ACOSRV5 Base:DBSAC7
2021-08-31 10:48:53-339338.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 10:48:53-339338.Siguiente Folio.MTY-FE-1-2-0-0-532130
2021-08-31 10:48:53-339338.Oficina:MTY,Serie:FE,Factura:206329
2021-08-31 10:48:53-339338.Modo Pruebas:False
2021-08-31 10:48:53-339338.cfdiReceptor.Rfc:DLM1406241G6
2021-08-31 10:48:53-339338.Cliente:096947. Email:erikdelgadofdz@gmail.com. Boleto: 330507321082509590039. Total: 900.00. Fecha:
2021-08-31 10:48:53-339338.Request.FE206329
2021-08-31 10:48:53-339338.Firmar folio.FE206329
2021-08-31 10:48:53-339338.Timbrar folio.FE206329
2021-08-31 10:48:53-339338.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 10:48:53-339338.cfdiReceptor.Rfc:DLM1406241G6
2021-08-31 10:48:53-339338.cfdiComprobante.Fech:8/31/2021 10:48:40 AM
2021-08-31 10:48:53-339338.cfdiComprobante.Total:900.00
2021-08-31 10:48:53-339338.Folio Generado:FE206329
2021-08-31 10:48:53-339338.Timbre Fiscal:CE023FF5-CE68-4E55-ABB0-DA6D6493D0D7
2021-08-31 10:48:55-339338.Inicio Envia Factura.FE206329
2021-08-31 10:48:57-339338.Fin Envia Factura.FE206329
2021-08-31 10:48:57-339338.Proceso finalizado. SesionId:339338 Folio Documento:MTY,1-2-0-0-532130,2,DLM1406241G6,FE
2021-08-31 10:48:57-339338.-----------------------------------------------------------FIN
2021-08-31 11:04:18-342625.-----------------------------------------------------------INI
2021-08-31 11:04:18-342625.Proceso Inicializado genera_cfdi.aspx. SesionId:342625 Folio Documento:MTY,1-2-0-0-530729,2,SAF980202D99,FE
2021-08-31 11:04:18-342625.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 11:04:18-342625.Server:ACOSRV5 Base:DBSAC7
2021-08-31 11:04:18-342625.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 11:04:18-342625.Siguiente Folio.MTY-FE-1-2-0-0-530729
2021-08-31 11:04:18-342625.Oficina:MTY,Serie:FE,Factura:206330
2021-08-31 11:04:18-342625.Modo Pruebas:False
2021-08-31 11:04:18-342625.cfdiReceptor.Rfc:SAF980202D99
2021-08-31 11:04:18-342625.Cliente:097651. Email:jorge.arlequin.m@gmail.com. Boleto: 320500521081709590055. Total: 600.00. Fecha:
2021-08-31 11:04:18-342625.Request.FE206330
2021-08-31 11:04:18-342625.Firmar folio.FE206330
2021-08-31 11:04:18-342625.Timbrar folio.FE206330
2021-08-31 11:04:18-342625.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 11:04:18-342625.cfdiReceptor.Rfc:SAF980202D99
2021-08-31 11:04:18-342625.cfdiComprobante.Fech:8/31/2021 11:02:58 AM
2021-08-31 11:04:18-342625.cfdiComprobante.Total:600.00
2021-08-31 11:04:19-342625.Folio Generado:FE206330
2021-08-31 11:04:19-342625.Timbre Fiscal:F2FCD78B-96B7-4C22-A1FA-4A2140BB4C7D
2021-08-31 11:04:21-342625.Inicio Envia Factura.FE206330
2021-08-31 11:04:24-342625.Fin Envia Factura.FE206330
2021-08-31 11:04:24-342625.Proceso finalizado. SesionId:342625 Folio Documento:MTY,1-2-0-0-530729,2,SAF980202D99,FE
2021-08-31 11:04:24-342625.-----------------------------------------------------------FIN
2021-08-31 11:05:16-359875.-----------------------------------------------------------INI
2021-08-31 11:05:16-359875.Proceso Inicializado genera_cfdi.aspx. SesionId:359875 Folio Documento:MTY,1-2-0-0-530968,2,SAC0207193T5,FE
2021-08-31 11:05:16-359875.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 11:05:16-359875.Server:ACOSRV5 Base:DBSAC7
2021-08-31 11:05:16-359875.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 11:05:16-359875.Siguiente Folio.MTY-FE-1-2-0-0-530968
2021-08-31 11:05:16-359875.Oficina:MTY,Serie:FE,Factura:206331
2021-08-31 11:05:16-359875.Modo Pruebas:False
2021-08-31 11:05:16-359875.cfdiReceptor.Rfc:SAC0207193T5
2021-08-31 11:05:16-359875.Cliente:096241. Email:jorge.ortega@axionlog.com. Boleto: 320500121081908500021. Total: 350.00. Fecha:
2021-08-31 11:05:16-359875.Request.FE206331
2021-08-31 11:05:16-359875.Firmar folio.FE206331
2021-08-31 11:05:16-359875.Timbrar folio.FE206331
2021-08-31 11:05:16-359875.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 11:05:16-359875.cfdiReceptor.Rfc:SAC0207193T5
2021-08-31 11:05:16-359875.cfdiComprobante.Fech:8/31/2021 11:04:34 AM
2021-08-31 11:05:16-359875.cfdiComprobante.Total:350.00
2021-08-31 11:05:17-359875.Folio Generado:FE206331
2021-08-31 11:05:17-359875.Timbre Fiscal:DD9AE2EC-464F-4517-9C17-6B021F93DE4A
2021-08-31 11:05:18-359875.Inicio Envia Factura.FE206331
2021-08-31 11:05:20-359875.Fin Envia Factura.FE206331
2021-08-31 11:05:20-359875.Proceso finalizado. SesionId:359875 Folio Documento:MTY,1-2-0-0-530968,2,SAC0207193T5,FE
2021-08-31 11:05:20-359875.-----------------------------------------------------------FIN
2021-08-31 11:12:24-372956.-----------------------------------------------------------INI
2021-08-31 11:12:24-372956.Proceso Inicializado genera_cfdi.aspx. SesionId:372956 Folio Documento:MTY,1-2-0-0-533273,2,VVO940531L45,FE
2021-08-31 11:12:24-372956.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 11:12:24-372956.Server:ACOSRV5 Base:DBSAC7
2021-08-31 11:12:24-372956.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 11:12:24-372956.Siguiente Folio.MTY-FE-1-2-0-0-533273
2021-08-31 11:12:24-372956.Oficina:MTY,Serie:FE,Factura:206332
2021-08-31 11:12:24-372956.Modo Pruebas:False
2021-08-31 11:12:24-372956.cfdiReceptor.Rfc:VVO940531L45
2021-08-31 11:12:24-372956.Cliente:097652. Email:n.arizmendi@sif-vvo.com.mx. Boleto: 020578421083009390066. Total: 1200.00. Fecha:
2021-08-31 11:12:24-372956.Request.FE206332
2021-08-31 11:12:24-372956.Firmar folio.FE206332
2021-08-31 11:12:24-372956.Timbrar folio.FE206332
2021-08-31 11:12:24-372956.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 11:12:24-372956.cfdiReceptor.Rfc:VVO940531L45
2021-08-31 11:12:24-372956.cfdiComprobante.Fech:8/31/2021 11:12:08 AM
2021-08-31 11:12:24-372956.cfdiComprobante.Total:1200.00
2021-08-31 11:12:25-372956.Folio Generado:FE206332
2021-08-31 11:12:25-372956.Timbre Fiscal:5D30B012-B8CD-49F3-9C95-F8CBB819807F
2021-08-31 11:12:27-372956.Inicio Envia Factura.FE206332
2021-08-31 11:12:29-372956.Fin Envia Factura.FE206332
2021-08-31 11:12:29-372956.Proceso finalizado. SesionId:372956 Folio Documento:MTY,1-2-0-0-533273,2,VVO940531L45,FE
2021-08-31 11:12:29-372956.-----------------------------------------------------------FIN
2021-08-31 11:15:26-365459.-----------------------------------------------------------INI
2021-08-31 11:15:26-365459.Proceso Inicializado genera_cfdi.aspx. SesionId:365459 Folio Documento:MTY,1-2-0-0-532305,2,MAD841018U49,FE
2021-08-31 11:15:26-365459.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 11:15:26-365459.Server:ACOSRV5 Base:DBSAC7
2021-08-31 11:15:26-365459.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 11:15:26-365459.Siguiente Folio.MTY-FE-1-2-0-0-532305
2021-08-31 11:15:26-365459.Oficina:MTY,Serie:FE,Factura:206333
2021-08-31 11:15:26-365459.Modo Pruebas:False
2021-08-31 11:15:26-365459.cfdiReceptor.Rfc:MAD841018U49
2021-08-31 11:15:26-365459.Cliente:097654. Email:carlos.casas@madrilena.com.mx. Boleto: 140500521082520160175. Total: 550.00. Fecha:
2021-08-31 11:15:26-365459.Request.FE206333
2021-08-31 11:15:26-365459.Firmar folio.FE206333
2021-08-31 11:15:26-365459.Timbrar folio.FE206333
2021-08-31 11:15:26-365459.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 11:15:26-365459.cfdiReceptor.Rfc:MAD841018U49
2021-08-31 11:15:26-365459.cfdiComprobante.Fech:8/31/2021 11:13:52 AM
2021-08-31 11:15:26-365459.cfdiComprobante.Total:550.00
2021-08-31 11:15:27-365459.Folio Generado:FE206333
2021-08-31 11:15:27-365459.Timbre Fiscal:79267A04-BF16-49EC-8C73-B311AA0F5546
2021-08-31 11:15:29-365459.Inicio Envia Factura.FE206333
2021-08-31 11:15:31-365459.Fin Envia Factura.FE206333
2021-08-31 11:15:31-365459.Proceso finalizado. SesionId:365459 Folio Documento:MTY,1-2-0-0-532305,2,MAD841018U49,FE
2021-08-31 11:15:31-365459.-----------------------------------------------------------FIN
2021-08-31 11:16:55-394158.-----------------------------------------------------------INI
2021-08-31 11:16:55-394158.Proceso Inicializado genera_cfdi.aspx. SesionId:394158 Folio Documento:MTY,1-2-0-0-529390,2,BVM1010148N6,FE
2021-08-31 11:16:55-394158.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 11:16:55-394158.Server:ACOSRV5 Base:DBSAC7
2021-08-31 11:16:55-394158.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 11:16:55-394158.Siguiente Folio.MTY-FE-1-2-0-0-529390
2021-08-31 11:16:55-394158.Oficina:MTY,Serie:FE,Factura:206334
2021-08-31 11:16:55-394158.Modo Pruebas:False
2021-08-31 11:16:55-394158.cfdiReceptor.Rfc:BVM1010148N6
2021-08-31 11:16:55-394158.Cliente:070050. Email:oscar.garcia@bottegaveneta.com. Boleto: 350500521081011250097. Total: 600.00. Fecha:
2021-08-31 11:16:55-394158.Request.FE206334
2021-08-31 11:16:55-394158.Firmar folio.FE206334
2021-08-31 11:16:55-394158.Timbrar folio.FE206334
2021-08-31 11:16:55-394158.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 11:16:55-394158.cfdiReceptor.Rfc:BVM1010148N6
2021-08-31 11:16:55-394158.cfdiComprobante.Fech:8/31/2021 11:13:40 AM
2021-08-31 11:16:55-394158.cfdiComprobante.Total:600.00
2021-08-31 11:16:56-394158.Folio Generado:FE206334
2021-08-31 11:16:56-394158.Timbre Fiscal:061C307F-DDAE-498C-BFB1-AD91D761DCFC
2021-08-31 11:16:57-394158.Inicio Envia Factura.FE206334
2021-08-31 11:17:00-394158.Fin Envia Factura.FE206334
2021-08-31 11:17:00-394158.Proceso finalizado. SesionId:394158 Folio Documento:MTY,1-2-0-0-529390,2,BVM1010148N6,FE
2021-08-31 11:17:00-394158.-----------------------------------------------------------FIN
2021-08-31 11:18:31-386974.-----------------------------------------------------------INI
2021-08-31 11:18:31-386974.Proceso Inicializado genera_cfdi.aspx. SesionId:386974 Folio Documento:MTY,1-2-0-0-531070,2,HME080121I64,FE
2021-08-31 11:18:31-386974.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 11:18:31-386974.Server:ACOSRV5 Base:DBSAC7
2021-08-31 11:18:31-386974.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 11:18:31-386974.Siguiente Folio.MTY-FE-1-2-0-0-531070
2021-08-31 11:18:31-386974.Oficina:MTY,Serie:FE,Factura:206335
2021-08-31 11:18:31-386974.Modo Pruebas:False
2021-08-31 11:18:31-386974.cfdiReceptor.Rfc:HME080121I64
2021-08-31 11:18:31-386974.Cliente:097653. Email:j.solano@hyva.com. Boleto: 020543921081923040153. Total: 400.00. Fecha:
2021-08-31 11:18:31-386974.Request.FE206335
2021-08-31 11:18:31-386974.Firmar folio.FE206335
2021-08-31 11:18:32-386974.Timbrar folio.FE206335
2021-08-31 11:18:32-386974.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 11:18:32-386974.cfdiReceptor.Rfc:HME080121I64
2021-08-31 11:18:32-386974.cfdiComprobante.Fech:8/31/2021 11:13:03 AM
2021-08-31 11:18:32-386974.cfdiComprobante.Total:400.00
2021-08-31 11:18:32-386974.Folio Generado:FE206335
2021-08-31 11:18:32-386974.Timbre Fiscal:CAE87652-D78A-4592-AB7E-CAE0346199BA
2021-08-31 11:18:34-386974.Inicio Envia Factura.FE206335
2021-08-31 11:18:36-386974.Fin Envia Factura.FE206335
2021-08-31 11:18:36-386974.Proceso finalizado. SesionId:386974 Folio Documento:MTY,1-2-0-0-531070,2,HME080121I64,FE
2021-08-31 11:18:36-386974.-----------------------------------------------------------FIN
2021-08-31 11:21:37-412854.-----------------------------------------------------------INI
2021-08-31 11:21:37-412854.Proceso Inicializado genera_cfdi.aspx. SesionId:412854 Folio Documento:MTY,1-2-0-0-533321,2,DLA141126GD3,FE
2021-08-31 11:21:37-412854.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 11:21:37-412854.Server:ACOSRV5 Base:DBSAC7
2021-08-31 11:21:37-412854.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 11:21:37-412854.Siguiente Folio.MTY-FE-1-2-0-0-533321
2021-08-31 11:21:37-412854.Oficina:MTY,Serie:FE,Factura:206336
2021-08-31 11:21:37-412854.Modo Pruebas:False
2021-08-31 11:21:37-412854.cfdiReceptor.Rfc:DLA141126GD3
2021-08-31 11:21:37-412854.Cliente:093145. Email:egacosta@ragasa.com.mx. Boleto: 190500521083009360062. Total: 650.00. Fecha:
2021-08-31 11:21:37-412854.Request.FE206336
2021-08-31 11:21:37-412854.Firmar folio.FE206336
2021-08-31 11:21:37-412854.Timbrar folio.FE206336
2021-08-31 11:21:37-412854.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 11:21:37-412854.cfdiReceptor.Rfc:DLA141126GD3
2021-08-31 11:21:37-412854.cfdiComprobante.Fech:8/31/2021 11:21:23 AM
2021-08-31 11:21:37-412854.cfdiComprobante.Total:650.00
2021-08-31 11:21:38-412854.Folio Generado:FE206336
2021-08-31 11:21:38-412854.Timbre Fiscal:9B36F053-40ED-4A0C-A9A1-B180F2428A82
2021-08-31 11:21:39-412854.Inicio Envia Factura.FE206336
2021-08-31 11:21:42-412854.Fin Envia Factura.FE206336
2021-08-31 11:21:42-412854.Proceso finalizado. SesionId:412854 Folio Documento:MTY,1-2-0-0-533321,2,DLA141126GD3,FE
2021-08-31 11:21:42-412854.-----------------------------------------------------------FIN
2021-08-31 11:23:28-409353.-----------------------------------------------------------INI
2021-08-31 11:23:28-409353.Proceso Inicializado genera_cfdi.aspx. SesionId:409353 Folio Documento:MTY,1-2-0-0-532542,2,SFO051104B4A,FE
2021-08-31 11:23:28-409353.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 11:23:28-409353.Server:ACOSRV5 Base:DBSAC7
2021-08-31 11:23:28-409353.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 11:23:28-409353.Siguiente Folio.MTY-FE-1-2-0-0-532542
2021-08-31 11:23:28-409353.Oficina:MTY,Serie:FE,Factura:206337
2021-08-31 11:23:28-409353.Modo Pruebas:False
2021-08-31 11:23:28-409353.cfdiReceptor.Rfc:SFO051104B4A
2021-08-31 11:23:28-409353.Cliente:097655. Email:aflores@firstcallcss.com. Boleto: 160532721082619410203. Total: 150.00. Fecha:
2021-08-31 11:23:28-409353.Request.FE206337
2021-08-31 11:23:28-409353.Firmar folio.FE206337
2021-08-31 11:23:29-409353.Timbrar folio.FE206337
2021-08-31 11:23:29-409353.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 11:23:29-409353.cfdiReceptor.Rfc:SFO051104B4A
2021-08-31 11:23:29-409353.cfdiComprobante.Fech:8/31/2021 11:21:15 AM
2021-08-31 11:23:29-409353.cfdiComprobante.Total:150.00
2021-08-31 11:23:29-409353.Folio Generado:FE206337
2021-08-31 11:23:29-409353.Timbre Fiscal:7B6722CC-0F55-4407-87D6-B71F95575362
2021-08-31 11:23:31-409353.Inicio Envia Factura.FE206337
2021-08-31 11:23:33-409353.Fin Envia Factura.FE206337
2021-08-31 11:23:33-409353.Proceso finalizado. SesionId:409353 Folio Documento:MTY,1-2-0-0-532542,2,SFO051104B4A,FE
2021-08-31 11:23:33-409353.-----------------------------------------------------------FIN
2021-08-31 11:28:16-427566.-----------------------------------------------------------INI
2021-08-31 11:28:16-427566.Proceso Inicializado genera_cfdi.aspx. SesionId:427566 Folio Documento:MTY,1-2-0-0-532032,2,COP920428Q20,FE
2021-08-31 11:28:16-427566.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 11:28:16-427566.Server:ACOSRV5 Base:DBSAC7
2021-08-31 11:28:16-427566.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 11:28:16-427566.Siguiente Folio.MTY-FE-1-2-0-0-532032
2021-08-31 11:28:16-427566.Oficina:MTY,Serie:FE,Factura:206338
2021-08-31 11:28:16-427566.Modo Pruebas:False
2021-08-31 11:28:16-427566.cfdiReceptor.Rfc:COP920428Q20
2021-08-31 11:28:16-427566.Cliente:097656. Email:isaac.ruiz@coppel.com. Boleto: 200500321082420120176. Total: 390.00. Fecha:
2021-08-31 11:28:16-427566.Request.FE206338
2021-08-31 11:28:16-427566.Firmar folio.FE206338
2021-08-31 11:28:16-427566.Timbrar folio.FE206338
2021-08-31 11:28:16-427566.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 11:28:16-427566.cfdiReceptor.Rfc:COP920428Q20
2021-08-31 11:28:16-427566.cfdiComprobante.Fech:8/31/2021 11:27:18 AM
2021-08-31 11:28:16-427566.cfdiComprobante.Total:390.00
2021-08-31 11:28:17-427566.Folio Generado:FE206338
2021-08-31 11:28:17-427566.Timbre Fiscal:399EE58A-7991-48BC-80B5-BEC9154FCC21
2021-08-31 11:28:18-427566.Inicio Envia Factura.FE206338
2021-08-31 11:28:20-427566.Fin Envia Factura.FE206338
2021-08-31 11:28:20-427566.Proceso finalizado. SesionId:427566 Folio Documento:MTY,1-2-0-0-532032,2,COP920428Q20,FE
2021-08-31 11:28:20-427566.-----------------------------------------------------------FIN
2021-08-31 11:38:21-437585.-----------------------------------------------------------INI
2021-08-31 11:38:21-437585.Proceso Inicializado genera_cfdi.aspx. SesionId:437585 Folio Documento:MTY,1-2-0-0-530365,2,ADM8405178I8,FE
2021-08-31 11:38:21-437585.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 11:38:21-437585.Server:ACOSRV5 Base:DBSAC7
2021-08-31 11:38:21-437585.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 11:38:21-437585.Siguiente Folio.MTY-FE-1-2-0-0-530365
2021-08-31 11:38:21-437585.Oficina:MTY,Serie:FE,Factura:206339
2021-08-31 11:38:21-437585.Modo Pruebas:False
2021-08-31 11:38:21-437585.cfdiReceptor.Rfc:ADM8405178I8
2021-08-31 11:38:21-437585.Cliente:097657. Email:adema3@prodigy.net.mx. Boleto: 330500421081413510084. Total: 550.00. Fecha:
2021-08-31 11:38:21-437585.Request.FE206339
2021-08-31 11:38:21-437585.Firmar folio.FE206339
2021-08-31 11:38:21-437585.Timbrar folio.FE206339
2021-08-31 11:38:21-437585.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 11:38:21-437585.cfdiReceptor.Rfc:ADM8405178I8
2021-08-31 11:38:21-437585.cfdiComprobante.Fech:8/31/2021 11:38:03 AM
2021-08-31 11:38:21-437585.cfdiComprobante.Total:550.00
2021-08-31 11:38:22-437585.Folio Generado:FE206339
2021-08-31 11:38:22-437585.Timbre Fiscal:85EE60C6-4777-4028-A50D-6B3FD8A2C063
2021-08-31 11:38:24-437585.Inicio Envia Factura.FE206339
2021-08-31 11:38:26-437585.Fin Envia Factura.FE206339
2021-08-31 11:38:26-437585.Proceso finalizado. SesionId:437585 Folio Documento:MTY,1-2-0-0-530365,2,ADM8405178I8,FE
2021-08-31 11:38:26-437585.-----------------------------------------------------------FIN
2021-08-31 11:39:26-444779.-----------------------------------------------------------INI
2021-08-31 11:39:26-444779.Proceso Inicializado genera_cfdi.aspx. SesionId:444779 Folio Documento:MTY,1-2-0-0-533079,2,CEMJ4707136P2,FE
2021-08-31 11:39:26-444779.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 11:39:26-444779.Server:ACOSRV5 Base:DBSAC7
2021-08-31 11:39:26-444779.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 11:39:26-444779.Siguiente Folio.MTY-FE-1-2-0-0-533079
2021-08-31 11:39:26-444779.Oficina:MTY,Serie:FE,Factura:206340
2021-08-31 11:39:26-444779.Modo Pruebas:False
2021-08-31 11:39:26-444779.cfdiReceptor.Rfc:CEMJ4707136P2
2021-08-31 11:39:26-444779.Cliente:097658. Email:enriquecerda@task.com.mx. Boleto: 170500521082814480100. Total: 500.00. Fecha:
2021-08-31 11:39:26-444779.Request.FE206340
2021-08-31 11:39:26-444779.Firmar folio.FE206340
2021-08-31 11:39:26-444779.Timbrar folio.FE206340
2021-08-31 11:39:26-444779.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 11:39:26-444779.cfdiReceptor.Rfc:CEMJ4707136P2
2021-08-31 11:39:26-444779.cfdiComprobante.Fech:8/31/2021 11:39:17 AM
2021-08-31 11:39:26-444779.cfdiComprobante.Total:500.00
2021-08-31 11:39:27-444779.Folio Generado:FE206340
2021-08-31 11:39:27-444779.Timbre Fiscal:8E5ACD4E-CC56-4CD5-95D7-B32549CC8756
2021-08-31 11:39:28-444779.Inicio Envia Factura.FE206340
2021-08-31 11:39:30-444779.Fin Envia Factura.FE206340
2021-08-31 11:39:30-444779.Proceso finalizado. SesionId:444779 Folio Documento:MTY,1-2-0-0-533079,2,CEMJ4707136P2,FE
2021-08-31 11:39:30-444779.-----------------------------------------------------------FIN
2021-08-31 11:40:45-450685.-----------------------------------------------------------INI
2021-08-31 11:40:45-450685.Proceso Inicializado genera_cfdi.aspx. SesionId:450685 Folio Documento:MTY,1-2-0-0-533235,2,DIA140731TE0,FE
2021-08-31 11:40:45-450685.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 11:40:45-450685.Server:ACOSRV5 Base:DBSAC7
2021-08-31 11:40:45-450685.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 11:40:45-450685.Siguiente Folio.MTY-FE-1-2-0-0-533235
2021-08-31 11:40:45-450685.Oficina:MTY,Serie:FE,Factura:206341
2021-08-31 11:40:45-450685.Modo Pruebas:False
2021-08-31 11:40:45-450685.cfdiReceptor.Rfc:DIA140731TE0
2021-08-31 11:40:45-450685.Cliente:097635. Email:p.morquecho.24@gmail.com. Boleto: 320500221082918200127. Total: 330.00. Fecha:
2021-08-31 11:40:45-450685.Request.FE206341
2021-08-31 11:40:45-450685.Firmar folio.FE206341
2021-08-31 11:40:45-450685.Timbrar folio.FE206341
2021-08-31 11:40:45-450685.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 11:40:45-450685.cfdiReceptor.Rfc:DIA140731TE0
2021-08-31 11:40:45-450685.cfdiComprobante.Fech:8/31/2021 11:40:34 AM
2021-08-31 11:40:45-450685.cfdiComprobante.Total:330.00
2021-08-31 11:40:45-450685.Folio Generado:FE206341
2021-08-31 11:40:45-450685.Timbre Fiscal:4F629F8A-F440-44F1-A171-A0A31BDE3313
2021-08-31 11:40:47-450685.Inicio Envia Factura.FE206341
2021-08-31 11:40:48-450685.Fin Envia Factura.FE206341
2021-08-31 11:40:48-450685.Proceso finalizado. SesionId:450685 Folio Documento:MTY,1-2-0-0-533235,2,DIA140731TE0,FE
2021-08-31 11:40:48-450685.-----------------------------------------------------------FIN
2021-08-31 11:42:43-467783.-----------------------------------------------------------INI
2021-08-31 11:42:43-467783.Proceso Inicializado genera_cfdi.aspx. SesionId:467783 Folio Documento:MTY,1-2-0-0-530542,2,RME0001032Y5,FE
2021-08-31 11:42:43-467783.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 11:42:43-467783.Server:ACOSRV5 Base:DBSAC7
2021-08-31 11:42:43-467783.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 11:42:43-467783.Siguiente Folio.MTY-FE-1-2-0-0-530542
2021-08-31 11:42:43-467783.Oficina:MTY,Serie:FE,Factura:206342
2021-08-31 11:42:43-467783.Modo Pruebas:False
2021-08-31 11:42:43-467783.cfdiReceptor.Rfc:RME0001032Y5
2021-08-31 11:42:43-467783.Cliente:045380. Email:david.hernandez@renault.com. Boleto: 340500221081610240093. Total: 400.00. Fecha:
2021-08-31 11:42:43-467783.Request.FE206342
2021-08-31 11:42:43-467783.Firmar folio.FE206342
2021-08-31 11:42:43-467783.Timbrar folio.FE206342
2021-08-31 11:42:43-467783.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 11:42:43-467783.cfdiReceptor.Rfc:RME0001032Y5
2021-08-31 11:42:43-467783.cfdiComprobante.Fech:8/31/2021 11:41:51 AM
2021-08-31 11:42:43-467783.cfdiComprobante.Total:400.00
2021-08-31 11:42:44-467783.Folio Generado:FE206342
2021-08-31 11:42:44-467783.Timbre Fiscal:E554B910-180E-4D83-97DC-A0AD1943FE26
2021-08-31 11:42:45-467783.Inicio Envia Factura.FE206342
2021-08-31 11:42:47-467783.Fin Envia Factura.FE206342
2021-08-31 11:42:47-467783.Proceso finalizado. SesionId:467783 Folio Documento:MTY,1-2-0-0-530542,2,RME0001032Y5,FE
2021-08-31 11:42:47-467783.-----------------------------------------------------------FIN
2021-08-31 11:45:47-476419.-----------------------------------------------------------INI
2021-08-31 11:45:47-476419.Proceso Inicializado genera_cfdi.aspx. SesionId:476419 Folio Documento:MTY,1-2-0-0-533468,2,BBC970130BF3,FE
2021-08-31 11:45:47-476419.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 11:45:47-476419.Server:ACOSRV5 Base:DBSAC7
2021-08-31 11:45:47-476419.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 11:45:47-476419.Siguiente Folio.MTY-FE-1-2-0-0-533468
2021-08-31 11:45:47-476419.Oficina:MTY,Serie:FE,Factura:206343
2021-08-31 11:45:47-476419.Modo Pruebas:False
2021-08-31 11:45:47-476419.cfdiReceptor.Rfc:BBC970130BF3
2021-08-31 11:45:47-476419.Cliente:097659. Email:andrade.manuel@bcg.com. Boleto: 310500521083021570247. Total: 600.00. Fecha:
2021-08-31 11:45:47-476419.Request.FE206343
2021-08-31 11:45:47-476419.Firmar folio.FE206343
2021-08-31 11:45:47-476419.Timbrar folio.FE206343
2021-08-31 11:45:47-476419.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 11:45:47-476419.cfdiReceptor.Rfc:BBC970130BF3
2021-08-31 11:45:47-476419.cfdiComprobante.Fech:8/31/2021 11:45:29 AM
2021-08-31 11:45:47-476419.cfdiComprobante.Total:600.00
2021-08-31 11:45:47-476419.Folio Generado:FE206343
2021-08-31 11:45:47-476419.Timbre Fiscal:B6F418B9-827B-436E-B574-CDB82D91BD05
2021-08-31 11:45:49-476419.Inicio Envia Factura.FE206343
2021-08-31 11:45:51-476419.Fin Envia Factura.FE206343
2021-08-31 11:45:51-476419.Proceso finalizado. SesionId:476419 Folio Documento:MTY,1-2-0-0-533468,2,BBC970130BF3,FE
2021-08-31 11:45:51-476419.-----------------------------------------------------------FIN
2021-08-31 11:58:46-488195.-----------------------------------------------------------INI
2021-08-31 11:58:46-488195.Proceso Inicializado genera_cfdi.aspx. SesionId:488195 Folio Documento:MTY,1-1-2-5851-99644,2,CGO930212IC6,FE
2021-08-31 11:58:46-488195.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 11:58:46-488195.Server:ACOSRV5 Base:DBSAC7
2021-08-31 11:58:46-488195.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 11:58:46-488195.Siguiente Folio.MTY-FE-1-1-2-5851-99644
2021-08-31 11:58:46-488195.Oficina:MTY,Serie:FE,Factura:206344
2021-08-31 11:58:46-488195.Modo Pruebas:False
2021-08-31 11:58:46-488195.cfdiReceptor.Rfc:CGO930212IC6
2021-08-31 11:58:46-488195.Cliente:091535. Email:afernandez@gonac.com.mx. Boleto: 011099644. Total: 550.00. Fecha:
2021-08-31 11:58:46-488195.Request.FE206344
2021-08-31 11:58:46-488195.Firmar folio.FE206344
2021-08-31 11:58:46-488195.Timbrar folio.FE206344
2021-08-31 11:58:46-488195.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 11:58:46-488195.cfdiReceptor.Rfc:CGO930212IC6
2021-08-31 11:58:46-488195.cfdiComprobante.Fech:8/31/2021 11:58:21 AM
2021-08-31 11:58:46-488195.cfdiComprobante.Total:550.00
2021-08-31 11:58:47-488195.Folio Generado:FE206344
2021-08-31 11:58:47-488195.Timbre Fiscal:BEDB9343-768F-4BCA-937B-1FEA03691B23
2021-08-31 11:58:48-488195.Inicio Envia Factura.FE206344
2021-08-31 11:58:50-488195.Fin Envia Factura.FE206344
2021-08-31 11:58:50-488195.Proceso finalizado. SesionId:488195 Folio Documento:MTY,1-1-2-5851-99644,2,CGO930212IC6,FE
2021-08-31 11:58:50-488195.-----------------------------------------------------------FIN
2021-08-31 12:01:12-490354.-----------------------------------------------------------INI
2021-08-31 12:01:12-490354.Proceso Inicializado genera_cfdi.aspx. SesionId:490354 Folio Documento:MTY,1-2-0-0-532979,2,ITE430714KI0,FE
2021-08-31 12:01:12-490354.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 12:01:12-490354.Server:ACOSRV5 Base:DBSAC7
2021-08-31 12:01:12-490354.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 12:01:12-490354.Siguiente Folio.MTY-FE-1-2-0-0-532979
2021-08-31 12:01:12-490354.Oficina:MTY,Serie:FE,Factura:206345
2021-08-31 12:01:12-490354.Modo Pruebas:False
2021-08-31 12:01:12-490354.cfdiReceptor.Rfc:ITE430714KI0
2021-08-31 12:01:12-490354.Cliente:038208. Email:maria.gonzalezv@sorteostec.mx. Boleto: 270500521082820400173. Total: 500.00. Fecha:
2021-08-31 12:01:12-490354.Request.FE206345
2021-08-31 12:01:12-490354.Firmar folio.FE206345
2021-08-31 12:01:12-490354.Timbrar folio.FE206345
2021-08-31 12:01:12-490354.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 12:01:12-490354.cfdiReceptor.Rfc:ITE430714KI0
2021-08-31 12:01:12-490354.cfdiComprobante.Fech:8/31/2021 11:59:25 AM
2021-08-31 12:01:12-490354.cfdiComprobante.Total:500.00
2021-08-31 12:01:13-490354.Folio Generado:FE206345
2021-08-31 12:01:13-490354.Timbre Fiscal:0176A1BD-A2A4-4957-9C04-882695F64583
2021-08-31 12:01:14-490354.Inicio Envia Factura.FE206345
2021-08-31 12:01:16-490354.Fin Envia Factura.FE206345
2021-08-31 12:01:16-490354.Proceso finalizado. SesionId:490354 Folio Documento:MTY,1-2-0-0-532979,2,ITE430714KI0,FE
2021-08-31 12:01:16-490354.-----------------------------------------------------------FIN
2021-08-31 12:04:32-508057.-----------------------------------------------------------INI
2021-08-31 12:04:32-508057.Proceso Inicializado genera_cfdi.aspx. SesionId:508057 Folio Documento:MTY,1-2-0-0-531413,2,MAU531005M39,FE
2021-08-31 12:04:32-508057.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 12:04:32-508057.Server:ACOSRV5 Base:DBSAC7
2021-08-31 12:04:32-508057.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 12:04:32-508057.Siguiente Folio.MTY-FE-1-2-0-0-531413
2021-08-31 12:04:32-508057.Oficina:MTY,Serie:FE,Factura:206346
2021-08-31 12:04:32-508057.Modo Pruebas:False
2021-08-31 12:04:32-508057.cfdiReceptor.Rfc:MAU531005M39
2021-08-31 12:04:32-508057.Cliente:095852. Email:cesar.ramirez@autlan.com.mx. Boleto: 190500421082110460038. Total: 500.00. Fecha:
2021-08-31 12:04:32-508057.Request.FE206346
2021-08-31 12:04:32-508057.Firmar folio.FE206346
2021-08-31 12:04:32-508057.Timbrar folio.FE206346
2021-08-31 12:04:32-508057.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 12:04:32-508057.cfdiReceptor.Rfc:MAU531005M39
2021-08-31 12:04:32-508057.cfdiComprobante.Fech:8/31/2021 12:03:59 PM
2021-08-31 12:04:32-508057.cfdiComprobante.Total:500.00
2021-08-31 12:04:33-508057.Folio Generado:FE206346
2021-08-31 12:04:33-508057.Timbre Fiscal:5C140BA2-FAFA-4076-B8DE-0892954FA8F9
2021-08-31 12:04:34-508057.Inicio Envia Factura.FE206346
2021-08-31 12:04:38-508057.Fin Envia Factura.FE206346
2021-08-31 12:04:38-508057.Proceso finalizado. SesionId:508057 Folio Documento:MTY,1-2-0-0-531413,2,MAU531005M39,FE
2021-08-31 12:04:38-508057.-----------------------------------------------------------FIN
2021-08-31 12:17:45-519799.-----------------------------------------------------------INI
2021-08-31 12:17:45-519799.Proceso Inicializado genera_cfdi.aspx. SesionId:519799 Folio Documento:MTY,1-2-0-0-533241,2,EME1107265ZA,FE
2021-08-31 12:17:45-519799.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 12:17:45-519799.Server:ACOSRV5 Base:DBSAC7
2021-08-31 12:17:45-519799.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 12:17:45-519799.Siguiente Folio.MTY-FE-1-2-0-0-533241
2021-08-31 12:17:45-519799.Oficina:MTY,Serie:FE,Factura:206347
2021-08-31 12:17:45-519799.Modo Pruebas:False
2021-08-31 12:17:45-519799.cfdiReceptor.Rfc:EME1107265ZA
2021-08-31 12:17:45-519799.Cliente:097223. Email:o10mar76@yahoo.com. Boleto: 310500521082922110162. Total: 550.00. Fecha:
2021-08-31 12:17:45-519799.Request.FE206347
2021-08-31 12:17:45-519799.Firmar folio.FE206347
2021-08-31 12:17:45-519799.Timbrar folio.FE206347
2021-08-31 12:17:45-519799.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 12:17:45-519799.cfdiReceptor.Rfc:EME1107265ZA
2021-08-31 12:17:45-519799.cfdiComprobante.Fech:8/31/2021 12:17:15 PM
2021-08-31 12:17:45-519799.cfdiComprobante.Total:550.00
2021-08-31 12:17:46-519799.Folio Generado:FE206347
2021-08-31 12:17:46-519799.Timbre Fiscal:D1647E3D-5276-4F2B-97BB-645D137E8D1B
2021-08-31 12:17:47-519799.Inicio Envia Factura.FE206347
2021-08-31 12:17:50-519799.Fin Envia Factura.FE206347
2021-08-31 12:17:50-519799.Proceso finalizado. SesionId:519799 Folio Documento:MTY,1-2-0-0-533241,2,EME1107265ZA,FE
2021-08-31 12:17:50-519799.-----------------------------------------------------------FIN
2021-08-31 12:27:24-527112.-----------------------------------------------------------INI
2021-08-31 12:27:24-527112.Proceso Inicializado genera_cfdi.aspx. SesionId:527112 Folio Documento:MTY,1-2-0-0-533317,2,COD840328JB3,FE
2021-08-31 12:27:24-527112.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 12:27:24-527112.Server:ACOSRV5 Base:DBSAC7
2021-08-31 12:27:24-527112.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 12:27:24-527112.Siguiente Folio.MTY-FE-1-2-0-0-533317
2021-08-31 12:27:24-527112.Oficina:MTY,Serie:FE,Factura:206348
2021-08-31 12:27:24-527112.Modo Pruebas:False
2021-08-31 12:27:24-527112.cfdiReceptor.Rfc:COD840328JB3
2021-08-31 12:27:24-527112.Cliente:097660. Email:arq.hugort@hotmail.com. Boleto: 230500321083008380050. Total: 400.00. Fecha:
2021-08-31 12:27:24-527112.Request.FE206348
2021-08-31 12:27:24-527112.Firmar folio.FE206348
2021-08-31 12:27:24-527112.Timbrar folio.FE206348
2021-08-31 12:27:24-527112.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 12:27:24-527112.cfdiReceptor.Rfc:COD840328JB3
2021-08-31 12:27:24-527112.cfdiComprobante.Fech:8/31/2021 12:27:05 PM
2021-08-31 12:27:24-527112.cfdiComprobante.Total:400.00
2021-08-31 12:27:25-527112.Folio Generado:FE206348
2021-08-31 12:27:25-527112.Timbre Fiscal:9A87EE5D-4653-4B47-9441-707DD63BBBFC
2021-08-31 12:27:26-527112.Inicio Envia Factura.FE206348
2021-08-31 12:27:28-527112.Fin Envia Factura.FE206348
2021-08-31 12:27:28-527112.Proceso finalizado. SesionId:527112 Folio Documento:MTY,1-2-0-0-533317,2,COD840328JB3,FE
2021-08-31 12:27:28-527112.-----------------------------------------------------------FIN
2021-08-31 12:29:29-530974.-----------------------------------------------------------INI
2021-08-31 12:29:29-530974.Proceso Inicializado genera_cfdi.aspx. SesionId:530974 Folio Documento:MTY,1-2-0-0-529403,2,SIAA640827E49,FE
2021-08-31 12:29:29-530974.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 12:29:29-530974.Server:ACOSRV5 Base:DBSAC7
2021-08-31 12:29:29-530974.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 12:29:29-530974.Siguiente Folio.MTY-FE-1-2-0-0-529403
2021-08-31 12:29:30-530974.Oficina:MTY,Serie:FE,Factura:206349
2021-08-31 12:29:30-530974.Modo Pruebas:False
2021-08-31 12:29:30-530974.cfdiReceptor.Rfc:SIAA640827E49
2021-08-31 12:29:30-530974.Cliente:081917. Email:afsa64@yahoo.com.mx. Boleto: 330500521081015360137. Total: 650.00. Fecha:
2021-08-31 12:29:30-530974.Request.FE206349
2021-08-31 12:29:30-530974.Firmar folio.FE206349
2021-08-31 12:29:30-530974.Timbrar folio.FE206349
2021-08-31 12:29:30-530974.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 12:29:30-530974.cfdiReceptor.Rfc:SIAA640827E49
2021-08-31 12:29:30-530974.cfdiComprobante.Fech:8/31/2021 12:29:07 PM
2021-08-31 12:29:30-530974.cfdiComprobante.Total:650.00
2021-08-31 12:29:30-530974.Folio Generado:FE206349
2021-08-31 12:29:30-530974.Timbre Fiscal:2C5EAD39-62FD-4D70-8EEA-9B1E996E4DA8
2021-08-31 12:29:32-530974.Inicio Envia Factura.FE206349
2021-08-31 12:29:34-530974.Fin Envia Factura.FE206349
2021-08-31 12:29:34-530974.Proceso finalizado. SesionId:530974 Folio Documento:MTY,1-2-0-0-529403,2,SIAA640827E49,FE
2021-08-31 12:29:34-530974.-----------------------------------------------------------FIN
2021-08-31 12:32:02-534891.-----------------------------------------------------------INI
2021-08-31 12:32:02-534891.Proceso Inicializado genera_cfdi.aspx. SesionId:534891 Folio Documento:MTY,1-2-0-0-532088,2,GGA161122DD9,FE
2021-08-31 12:32:02-534891.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 12:32:02-534891.Server:ACOSRV5 Base:DBSAC7
2021-08-31 12:32:02-534891.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 12:32:02-534891.Siguiente Folio.MTY-FE-1-2-0-0-532088
2021-08-31 12:32:02-534891.Oficina:MTY,Serie:FE,Factura:206350
2021-08-31 12:32:02-534891.Modo Pruebas:False
2021-08-31 12:32:02-534891.cfdiReceptor.Rfc:GGA161122DD9
2021-08-31 12:32:02-534891.Cliente:059929. Email:facturacion@ggmasociados.com.mx. Boleto: 310500321082412420090. Total: 450.00. Fecha:
2021-08-31 12:32:02-534891.Request.FE206350
2021-08-31 12:32:03-534891.Firmar folio.FE206350
2021-08-31 12:32:03-534891.Timbrar folio.FE206350
2021-08-31 12:32:03-534891.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 12:32:03-534891.cfdiReceptor.Rfc:GGA161122DD9
2021-08-31 12:32:03-534891.cfdiComprobante.Fech:8/31/2021 12:31:18 PM
2021-08-31 12:32:03-534891.cfdiComprobante.Total:450.00
2021-08-31 12:32:04-534891.Folio Generado:FE206350
2021-08-31 12:32:04-534891.Timbre Fiscal:DADEE1D9-EA5D-4464-BE1B-D115F247B62D
2021-08-31 12:32:05-534891.Inicio Envia Factura.FE206350
2021-08-31 12:32:07-534891.Fin Envia Factura.FE206350
2021-08-31 12:32:07-534891.Proceso finalizado. SesionId:534891 Folio Documento:MTY,1-2-0-0-532088,2,GGA161122DD9,FE
2021-08-31 12:32:07-534891.-----------------------------------------------------------FIN
2021-08-31 12:32:25-558209.-----------------------------------------------------------INI
2021-08-31 12:32:25-558209.Proceso Inicializado genera_cfdi.aspx. SesionId:558209 Folio Documento:MTY,1-2-0-0-531635,2,SIAA640827E49,FE
2021-08-31 12:32:25-558209.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 12:32:25-558209.Server:ACOSRV5 Base:DBSAC7
2021-08-31 12:32:25-558209.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 12:32:25-558209.Siguiente Folio.MTY-FE-1-2-0-0-531635
2021-08-31 12:32:25-558209.Oficina:MTY,Serie:FE,Factura:206351
2021-08-31 12:32:25-558209.Modo Pruebas:False
2021-08-31 12:32:25-558209.cfdiReceptor.Rfc:SIAA640827E49
2021-08-31 12:32:25-558209.Cliente:081917. Email:afsa64@yahoo.com.mx. Boleto: 310500521082116540093. Total: 600.00. Fecha:
2021-08-31 12:32:25-558209.Request.FE206351
2021-08-31 12:32:25-558209.Firmar folio.FE206351
2021-08-31 12:32:25-558209.Timbrar folio.FE206351
2021-08-31 12:32:25-558209.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 12:32:25-558209.cfdiReceptor.Rfc:SIAA640827E49
2021-08-31 12:32:25-558209.cfdiComprobante.Fech:8/31/2021 12:32:15 PM
2021-08-31 12:32:25-558209.cfdiComprobante.Total:600.00
2021-08-31 12:32:26-558209.Folio Generado:FE206351
2021-08-31 12:32:26-558209.Timbre Fiscal:392BE023-94F4-4212-B2AF-A5775078CE2F
2021-08-31 12:32:27-558209.Inicio Envia Factura.FE206351
2021-08-31 12:32:30-558209.Fin Envia Factura.FE206351
2021-08-31 12:32:30-558209.Proceso finalizado. SesionId:558209 Folio Documento:MTY,1-2-0-0-531635,2,SIAA640827E49,FE
2021-08-31 12:32:30-558209.-----------------------------------------------------------FIN
2021-08-31 12:34:07-543845.-----------------------------------------------------------INI
2021-08-31 12:34:07-543845.Proceso Inicializado genera_cfdi.aspx. SesionId:543845 Folio Documento:MTY,1-1-2-5848-99600,2,IDC900827B49,FE
2021-08-31 12:34:07-543845.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 12:34:07-543845.Server:ACOSRV5 Base:DBSAC7
2021-08-31 12:34:07-543845.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 12:34:07-543845.Siguiente Folio.MTY-FE-1-1-2-5848-99600
2021-08-31 12:34:07-543845.Oficina:MTY,Serie:FE,Factura:206352
2021-08-31 12:34:07-543845.Modo Pruebas:False
2021-08-31 12:34:07-543845.cfdiReceptor.Rfc:IDC900827B49
2021-08-31 12:34:07-543845.Cliente:097661. Email:mario.rangel@citrofrut.com. Boleto: 011099600. Total: 390.00. Fecha:
2021-08-31 12:34:07-543845.Request.FE206352
2021-08-31 12:34:07-543845.Firmar folio.FE206352
2021-08-31 12:34:07-543845.Timbrar folio.FE206352
2021-08-31 12:34:07-543845.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 12:34:07-543845.cfdiReceptor.Rfc:IDC900827B49
2021-08-31 12:34:07-543845.cfdiComprobante.Fech:8/31/2021 12:33:44 PM
2021-08-31 12:34:07-543845.cfdiComprobante.Total:390.00
2021-08-31 12:34:08-543845.Folio Generado:FE206352
2021-08-31 12:34:08-543845.Timbre Fiscal:ACE66371-EACA-4776-B075-6B87BBCC184B
2021-08-31 12:34:10-543845.Inicio Envia Factura.FE206352
2021-08-31 12:34:12-543845.Fin Envia Factura.FE206352
2021-08-31 12:34:12-543845.Proceso finalizado. SesionId:543845 Folio Documento:MTY,1-1-2-5848-99600,2,IDC900827B49,FE
2021-08-31 12:34:12-543845.-----------------------------------------------------------FIN
2021-08-31 12:37:52-564016.-----------------------------------------------------------INI
2021-08-31 12:37:52-564016.Proceso Inicializado genera_cfdi.aspx. SesionId:564016 Folio Documento:MTY,1-2-0-0-530649,2,CRO111111360,FE
2021-08-31 12:37:52-564016.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 12:37:52-564016.Server:ACOSRV5 Base:DBSAC7
2021-08-31 12:37:52-564016.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 12:37:52-564016.Siguiente Folio.MTY-FE-1-2-0-0-530649
2021-08-31 12:37:52-564016.Oficina:MTY,Serie:FE,Factura:206353
2021-08-31 12:37:52-564016.Modo Pruebas:False
2021-08-31 12:37:52-564016.cfdiReceptor.Rfc:CRO111111360
2021-08-31 12:37:52-564016.Cliente:097662. Email:enrique@hacedores.com. Boleto: 020543921081709140044. Total: 250.00. Fecha:
2021-08-31 12:37:52-564016.Request.FE206353
2021-08-31 12:37:52-564016.Firmar folio.FE206353
2021-08-31 12:37:52-564016.Timbrar folio.FE206353
2021-08-31 12:37:52-564016.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 12:37:52-564016.cfdiReceptor.Rfc:CRO111111360
2021-08-31 12:37:52-564016.cfdiComprobante.Fech:8/31/2021 12:37:24 PM
2021-08-31 12:37:52-564016.cfdiComprobante.Total:250.00
2021-08-31 12:37:53-564016.Folio Generado:FE206353
2021-08-31 12:37:53-564016.Timbre Fiscal:0F939F84-8A3B-410C-B82D-F728370256D4
2021-08-31 12:37:55-564016.Inicio Envia Factura.FE206353
2021-08-31 12:37:58-564016.Fin Envia Factura.FE206353
2021-08-31 12:37:58-564016.Proceso finalizado. SesionId:564016 Folio Documento:MTY,1-2-0-0-530649,2,CRO111111360,FE
2021-08-31 12:37:58-564016.-----------------------------------------------------------FIN
2021-08-31 12:42:36-572932.-----------------------------------------------------------INI
2021-08-31 12:42:36-572932.Proceso Inicializado genera_cfdi.aspx. SesionId:572932 Folio Documento:MTY,1-2-0-0-532724,2,FMR720323HN9,FE
2021-08-31 12:42:36-572932.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 12:42:36-572932.Server:ACOSRV5 Base:DBSAC7
2021-08-31 12:42:36-572932.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 12:42:36-572932.Siguiente Folio.MTY-FE-1-2-0-0-532724
2021-08-31 12:42:36-572932.Oficina:MTY,Serie:FE,Factura:206354
2021-08-31 12:42:36-572932.Modo Pruebas:False
2021-08-31 12:42:36-572932.cfdiReceptor.Rfc:FMR720323HN9
2021-08-31 12:42:36-572932.Cliente:097663. Email:fmru.centro@gmail.com. Boleto: 020543921082820380170. Total: 400.00. Fecha:
2021-08-31 12:42:36-572932.Request.FE206354
2021-08-31 12:42:36-572932.Firmar folio.FE206354
2021-08-31 12:42:36-572932.Timbrar folio.FE206354
2021-08-31 12:42:36-572932.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 12:42:36-572932.cfdiReceptor.Rfc:FMR720323HN9
2021-08-31 12:42:36-572932.cfdiComprobante.Fech:8/31/2021 12:41:49 PM
2021-08-31 12:42:36-572932.cfdiComprobante.Total:400.00
2021-08-31 12:42:37-572932.Folio Generado:FE206354
2021-08-31 12:42:37-572932.Timbre Fiscal:B8DBC43B-5CEC-49ED-998E-649AA28F7D3E
2021-08-31 12:42:39-572932.Inicio Envia Factura.FE206354
2021-08-31 12:42:41-572932.Fin Envia Factura.FE206354
2021-08-31 12:42:41-572932.Proceso finalizado. SesionId:572932 Folio Documento:MTY,1-2-0-0-532724,2,FMR720323HN9,FE
2021-08-31 12:42:41-572932.-----------------------------------------------------------FIN
2021-08-31 12:44:38-598268.-----------------------------------------------------------INI
2021-08-31 12:44:38-598268.Proceso Inicializado genera_cfdi.aspx. SesionId:598268 Folio Documento:MTY,1-1-2-5850-99628,2,SCV860304545,FE
2021-08-31 12:44:38-598268.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 12:44:38-598268.Server:ACOSRV5 Base:DBSAC7
2021-08-31 12:44:38-598268.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 12:44:38-598268.Siguiente Folio.MTY-FE-1-1-2-5850-99628
2021-08-31 12:44:38-598268.Oficina:MTY,Serie:FE,Factura:206355
2021-08-31 12:44:38-598268.Modo Pruebas:False
2021-08-31 12:44:38-598268.cfdiReceptor.Rfc:SCV860304545
2021-08-31 12:44:38-598268.Cliente:030586. Email:evelia@samaconsultores.com.mx. Boleto: 011099628. Total: 390.00. Fecha:
2021-08-31 12:44:38-598268.Request.FE206355
2021-08-31 12:44:38-598268.Firmar folio.FE206355
2021-08-31 12:44:38-598268.Timbrar folio.FE206355
2021-08-31 12:44:38-598268.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 12:44:38-598268.cfdiReceptor.Rfc:SCV860304545
2021-08-31 12:44:38-598268.cfdiComprobante.Fech:8/31/2021 12:44:26 PM
2021-08-31 12:44:38-598268.cfdiComprobante.Total:390.00
2021-08-31 12:44:39-598268.Folio Generado:FE206355
2021-08-31 12:44:39-598268.Timbre Fiscal:13E9F9A1-EA94-41AC-B965-9679C27F9CEF
2021-08-31 12:44:41-598268.Inicio Envia Factura.FE206355
2021-08-31 12:44:42-598268.Fin Envia Factura.FE206355
2021-08-31 12:44:42-598268.Proceso finalizado. SesionId:598268 Folio Documento:MTY,1-1-2-5850-99628,2,SCV860304545,FE
2021-08-31 12:44:42-598268.-----------------------------------------------------------FIN
2021-08-31 12:45:19-608183.-----------------------------------------------------------INI
2021-08-31 12:45:19-608183.Proceso Inicializado genera_cfdi.aspx. SesionId:608183 Folio Documento:MTY,1-1-2-5850-99629,2,SCV860304545,FE
2021-08-31 12:45:19-608183.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 12:45:19-608183.Server:ACOSRV5 Base:DBSAC7
2021-08-31 12:45:19-608183.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 12:45:19-608183.Siguiente Folio.MTY-FE-1-1-2-5850-99629
2021-08-31 12:45:19-608183.Oficina:MTY,Serie:FE,Factura:206356
2021-08-31 12:45:19-608183.Modo Pruebas:False
2021-08-31 12:45:19-608183.cfdiReceptor.Rfc:SCV860304545
2021-08-31 12:45:19-608183.Cliente:030586. Email:evelia@samaconsultores.com.mx. Boleto: 011099629. Total: 390.00. Fecha:
2021-08-31 12:45:19-608183.Request.FE206356
2021-08-31 12:45:19-608183.Firmar folio.FE206356
2021-08-31 12:45:19-608183.Timbrar folio.FE206356
2021-08-31 12:45:19-608183.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 12:45:19-608183.cfdiReceptor.Rfc:SCV860304545
2021-08-31 12:45:19-608183.cfdiComprobante.Fech:8/31/2021 12:45:10 PM
2021-08-31 12:45:19-608183.cfdiComprobante.Total:390.00
2021-08-31 12:45:20-608183.Folio Generado:FE206356
2021-08-31 12:45:20-608183.Timbre Fiscal:117CFF9D-BA09-4653-934A-F67463AA7558
2021-08-31 12:45:21-608183.Inicio Envia Factura.FE206356
2021-08-31 12:45:23-608183.Fin Envia Factura.FE206356
2021-08-31 12:45:23-608183.Proceso finalizado. SesionId:608183 Folio Documento:MTY,1-1-2-5850-99629,2,SCV860304545,FE
2021-08-31 12:45:23-608183.-----------------------------------------------------------FIN
2021-08-31 12:48:54-613733.-----------------------------------------------------------INI
2021-08-31 12:48:54-613733.Proceso Inicializado genera_cfdi.aspx. SesionId:613733 Folio Documento:MTY,1-2-0-0-533451,2,PHS0110184VA,FE
2021-08-31 12:48:54-613733.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 12:48:54-613733.Server:ACOSRV5 Base:DBSAC7
2021-08-31 12:48:54-613733.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 12:48:54-613733.Siguiente Folio.MTY-FE-1-2-0-0-533451
2021-08-31 12:48:54-613733.Oficina:MTY,Serie:FE,Factura:206357
2021-08-31 12:48:54-613733.Modo Pruebas:False
2021-08-31 12:48:54-613733.cfdiReceptor.Rfc:PHS0110184VA
2021-08-31 12:48:54-613733.Cliente:037531. Email:ivonne.magana@hogares-sm.com. Boleto: 160500521083100050002. Total: 600.00. Fecha:
2021-08-31 12:48:54-613733.Request.FE206357
2021-08-31 12:48:54-613733.Firmar folio.FE206357
2021-08-31 12:48:54-613733.Timbrar folio.FE206357
2021-08-31 12:48:54-613733.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 12:48:54-613733.cfdiReceptor.Rfc:PHS0110184VA
2021-08-31 12:48:54-613733.cfdiComprobante.Fech:8/31/2021 12:48:46 PM
2021-08-31 12:48:54-613733.cfdiComprobante.Total:600.00
2021-08-31 12:48:55-613733.Folio Generado:FE206357
2021-08-31 12:48:55-613733.Timbre Fiscal:B85135CE-8F36-41A0-B8F4-B026A5A5E2A8
2021-08-31 12:48:56-613733.Inicio Envia Factura.FE206357
2021-08-31 12:48:58-613733.Fin Envia Factura.FE206357
2021-08-31 12:48:58-613733.Proceso finalizado. SesionId:613733 Folio Documento:MTY,1-2-0-0-533451,2,PHS0110184VA,FE
2021-08-31 12:48:58-613733.-----------------------------------------------------------FIN
2021-08-31 12:51:39-626576.-----------------------------------------------------------INI
2021-08-31 12:51:39-626576.Proceso Inicializado genera_cfdi.aspx. SesionId:626576 Folio Documento:MTY,1-2-0-0-532090,2,EML9011282F5,FE
2021-08-31 12:51:39-626576.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 12:51:39-626576.Server:ACOSRV5 Base:DBSAC7
2021-08-31 12:51:39-626576.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 12:51:39-626576.Siguiente Folio.MTY-FE-1-2-0-0-532090
2021-08-31 12:51:39-626576.Oficina:MTY,Serie:FE,Factura:206358
2021-08-31 12:51:39-626576.Modo Pruebas:False
2021-08-31 12:51:39-626576.cfdiReceptor.Rfc:EML9011282F5
2021-08-31 12:51:39-626576.Cliente:097665. Email:recepcion@edfman.com.mx. Boleto: 310500521082413030093. Total: 600.00. Fecha:
2021-08-31 12:51:39-626576.Request.FE206358
2021-08-31 12:51:39-626576.Firmar folio.FE206358
2021-08-31 12:51:39-626576.Timbrar folio.FE206358
2021-08-31 12:51:39-626576.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 12:51:39-626576.cfdiReceptor.Rfc:EML9011282F5
2021-08-31 12:51:39-626576.cfdiComprobante.Fech:8/31/2021 12:51:23 PM
2021-08-31 12:51:39-626576.cfdiComprobante.Total:600.00
2021-08-31 12:51:40-626576.Folio Generado:FE206358
2021-08-31 12:51:40-626576.Timbre Fiscal:C0E41820-783F-4D40-A1C3-C1AF02B2730F
2021-08-31 12:51:42-626576.Inicio Envia Factura.FE206358
2021-08-31 12:51:44-626576.Fin Envia Factura.FE206358
2021-08-31 12:51:44-626576.Proceso finalizado. SesionId:626576 Folio Documento:MTY,1-2-0-0-532090,2,EML9011282F5,FE
2021-08-31 12:51:44-626576.-----------------------------------------------------------FIN
2021-08-31 12:52:34-635976.-----------------------------------------------------------INI
2021-08-31 12:52:34-635976.Proceso Inicializado genera_cfdi.aspx. SesionId:635976 Folio Documento:MTY,1-2-0-0-532511,2,IGS110823K18,FE
2021-08-31 12:52:34-635976.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 12:52:34-635976.Server:ACOSRV5 Base:DBSAC7
2021-08-31 12:52:34-635976.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 12:52:34-635976.Siguiente Folio.MTY-FE-1-2-0-0-532511
2021-08-31 12:52:34-635976.Oficina:MTY,Serie:FE,Factura:206359
2021-08-31 12:52:34-635976.Modo Pruebas:False
2021-08-31 12:52:34-635976.cfdiReceptor.Rfc:IGS110823K18
2021-08-31 12:52:34-635976.Cliente:093977. Email:iloera@ilsp.com.mx. Boleto: 170500321082610260074. Total: 390.00. Fecha:
2021-08-31 12:52:34-635976.Request.FE206359
2021-08-31 12:52:34-635976.Firmar folio.FE206359
2021-08-31 12:52:34-635976.Timbrar folio.FE206359
2021-08-31 12:52:34-635976.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 12:52:34-635976.cfdiReceptor.Rfc:IGS110823K18
2021-08-31 12:52:34-635976.cfdiComprobante.Fech:8/31/2021 12:52:12 PM
2021-08-31 12:52:34-635976.cfdiComprobante.Total:390.00
2021-08-31 12:52:35-635976.Folio Generado:FE206359
2021-08-31 12:52:35-635976.Timbre Fiscal:07BE9E17-C41C-455C-994A-CBA30B69627A
2021-08-31 12:52:36-635976.Inicio Envia Factura.FE206359
2021-08-31 12:52:38-635976.Fin Envia Factura.FE206359
2021-08-31 12:52:38-635976.Proceso finalizado. SesionId:635976 Folio Documento:MTY,1-2-0-0-532511,2,IGS110823K18,FE
2021-08-31 12:52:38-635976.-----------------------------------------------------------FIN
2021-08-31 12:53:26-647576.-----------------------------------------------------------INI
2021-08-31 12:53:26-647576.Proceso Inicializado genera_cfdi.aspx. SesionId:647576 Folio Documento:MTY,1-2-0-0-532961,2,GRA140829B21,FE
2021-08-31 12:53:26-647576.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 12:53:26-647576.Server:ACOSRV5 Base:DBSAC7
2021-08-31 12:53:26-647576.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 12:53:26-647576.Siguiente Folio.MTY-FE-1-2-0-0-532961
2021-08-31 12:53:26-647576.Oficina:MTY,Serie:FE,Factura:206360
2021-08-31 12:53:26-647576.Modo Pruebas:False
2021-08-31 12:53:26-647576.cfdiReceptor.Rfc:GRA140829B21
2021-08-31 12:53:26-647576.Cliente:095604. Email:admon@gsrefriaire.com. Boleto: 240500121083001000016. Total: 350.00. Fecha:
2021-08-31 12:53:26-647576.Request.FE206360
2021-08-31 12:53:26-647576.Firmar folio.FE206360
2021-08-31 12:53:26-647576.Timbrar folio.FE206360
2021-08-31 12:53:26-647576.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 12:53:26-647576.cfdiReceptor.Rfc:GRA140829B21
2021-08-31 12:53:26-647576.cfdiComprobante.Fech:8/31/2021 12:53:15 PM
2021-08-31 12:53:26-647576.cfdiComprobante.Total:350.00
2021-08-31 12:53:26-647576.Folio Generado:FE206360
2021-08-31 12:53:26-647576.Timbre Fiscal:1E258E93-A002-4F3E-8B8E-969641CCA917
2021-08-31 12:53:28-647576.Inicio Envia Factura.FE206360
2021-08-31 12:53:30-647576.Fin Envia Factura.FE206360
2021-08-31 12:53:30-647576.Proceso finalizado. SesionId:647576 Folio Documento:MTY,1-2-0-0-532961,2,GRA140829B21,FE
2021-08-31 12:53:30-647576.-----------------------------------------------------------FIN
2021-08-31 13:00:30-654980.-----------------------------------------------------------INI
2021-08-31 13:00:30-654980.Proceso Inicializado genera_cfdi.aspx. SesionId:654980 Folio Documento:MTY,1-2-0-0-533138,2,ELA030325ER5,FE
2021-08-31 13:00:30-654980.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 13:00:30-654980.Server:ACOSRV5 Base:DBSAC7
2021-08-31 13:00:30-654980.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 13:00:30-654980.Siguiente Folio.MTY-FE-1-2-0-0-533138
2021-08-31 13:00:30-654980.Oficina:MTY,Serie:FE,Factura:206361
2021-08-31 13:00:30-654980.Modo Pruebas:False
2021-08-31 13:00:30-654980.cfdiReceptor.Rfc:ELA030325ER5
2021-08-31 13:00:30-654980.Cliente:090435. Email:raul@exacolor.com.mx. Boleto: 350500321082718230179. Total: 420.00. Fecha:
2021-08-31 13:00:30-654980.Request.FE206361
2021-08-31 13:00:30-654980.Firmar folio.FE206361
2021-08-31 13:00:30-654980.Timbrar folio.FE206361
2021-08-31 13:00:30-654980.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 13:00:30-654980.cfdiReceptor.Rfc:ELA030325ER5
2021-08-31 13:00:30-654980.cfdiComprobante.Fech:8/31/2021 1:00:20 PM
2021-08-31 13:00:30-654980.cfdiComprobante.Total:420.00
2021-08-31 13:00:31-654980.Folio Generado:FE206361
2021-08-31 13:00:31-654980.Timbre Fiscal:81E17F9F-D449-4880-A273-7B174F775291
2021-08-31 13:00:33-654980.Inicio Envia Factura.FE206361
2021-08-31 13:00:35-654980.Fin Envia Factura.FE206361
2021-08-31 13:00:35-654980.Proceso finalizado. SesionId:654980 Folio Documento:MTY,1-2-0-0-533138,2,ELA030325ER5,FE
2021-08-31 13:00:35-654980.-----------------------------------------------------------FIN
2021-08-31 13:07:30-666171.-----------------------------------------------------------INI
2021-08-31 13:07:30-666171.Proceso Inicializado genera_cfdi.aspx. SesionId:666171 Folio Documento:MTY,1-2-0-0-533421,2,PSA110907866,FE
2021-08-31 13:07:30-666171.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 13:07:30-666171.Server:ACOSRV5 Base:DBSAC7
2021-08-31 13:07:30-666171.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 13:07:30-666171.Siguiente Folio.MTY-FE-1-2-0-0-533421
2021-08-31 13:07:30-666171.Oficina:MTY,Serie:FE,Factura:206362
2021-08-31 13:07:30-666171.Modo Pruebas:False
2021-08-31 13:07:30-666171.cfdiReceptor.Rfc:PSA110907866
2021-08-31 13:07:30-666171.Cliente:097666. Email:estela.exsan@gmail.com. Boleto: 140500421083011280121. Total: 600.00. Fecha:
2021-08-31 13:07:30-666171.Request.FE206362
2021-08-31 13:07:30-666171.Firmar folio.FE206362
2021-08-31 13:07:30-666171.Timbrar folio.FE206362
2021-08-31 13:07:30-666171.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 13:07:30-666171.cfdiReceptor.Rfc:PSA110907866
2021-08-31 13:07:30-666171.cfdiComprobante.Fech:8/31/2021 1:06:08 PM
2021-08-31 13:07:30-666171.cfdiComprobante.Total:600.00
2021-08-31 13:07:31-666171.Folio Generado:FE206362
2021-08-31 13:07:31-666171.Timbre Fiscal:42CA044F-2642-4F29-856C-373211D24687
2021-08-31 13:07:33-666171.Inicio Envia Factura.FE206362
2021-08-31 13:07:34-666171.Fin Envia Factura.FE206362
2021-08-31 13:07:34-666171.Proceso finalizado. SesionId:666171 Folio Documento:MTY,1-2-0-0-533421,2,PSA110907866,FE
2021-08-31 13:07:34-666171.-----------------------------------------------------------FIN
2021-08-31 13:08:36-677380.-----------------------------------------------------------INI
2021-08-31 13:08:36-677380.Proceso Inicializado genera_cfdi.aspx. SesionId:677380 Folio Documento:MTY,1-2-0-0-533371,2,AAEE5505082A9,FE
2021-08-31 13:08:36-677380.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 13:08:36-677380.Server:ACOSRV5 Base:DBSAC7
2021-08-31 13:08:36-677380.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 13:08:36-677380.Siguiente Folio.MTY-FE-1-2-0-0-533371
2021-08-31 13:08:36-677380.Oficina:MTY,Serie:FE,Factura:206363
2021-08-31 13:08:36-677380.Modo Pruebas:False
2021-08-31 13:08:36-677380.cfdiReceptor.Rfc:AAEE5505082A9
2021-08-31 13:08:36-677380.Cliente:097667. Email:walo55@live.com. Boleto: 280500421083020260230. Total: 500.00. Fecha:
2021-08-31 13:08:36-677380.Request.FE206363
2021-08-31 13:08:36-677380.Firmar folio.FE206363
2021-08-31 13:08:36-677380.Timbrar folio.FE206363
2021-08-31 13:08:36-677380.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 13:08:36-677380.cfdiReceptor.Rfc:AAEE5505082A9
2021-08-31 13:08:36-677380.cfdiComprobante.Fech:8/31/2021 1:07:49 PM
2021-08-31 13:08:36-677380.cfdiComprobante.Total:500.00
2021-08-31 13:08:37-677380.Folio Generado:FE206363
2021-08-31 13:08:37-677380.Timbre Fiscal:85215828-CFD3-4B3F-8139-7403596ECD86
2021-08-31 13:08:38-677380.Inicio Envia Factura.FE206363
2021-08-31 13:08:40-677380.Fin Envia Factura.FE206363
2021-08-31 13:08:40-677380.Proceso finalizado. SesionId:677380 Folio Documento:MTY,1-2-0-0-533371,2,AAEE5505082A9,FE
2021-08-31 13:08:40-677380.-----------------------------------------------------------FIN
2021-08-31 13:08:54-682738.-----------------------------------------------------------INI
2021-08-31 13:08:54-682738.Proceso Inicializado genera_cfdi.aspx. SesionId:682738 Folio Documento:MTY,1-1-2-5843-99526,2,MDI851104P78,FE
2021-08-31 13:08:54-682738.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 13:08:54-682738.Server:ACOSRV5 Base:DBSAC7
2021-08-31 13:08:54-682738.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 13:08:54-682738.Siguiente Folio.MTY-FE-1-1-2-5843-99526
2021-08-31 13:08:54-682738.Oficina:MTY,Serie:FE,Factura:206364
2021-08-31 13:08:54-682738.Modo Pruebas:False
2021-08-31 13:08:54-682738.cfdiReceptor.Rfc:MDI851104P78
2021-08-31 13:08:54-682738.Cliente:076932. Email:moransj@emwa.com.mx. Boleto: 011099526. Total: 350.00. Fecha:
2021-08-31 13:08:54-682738.Request.FE206364
2021-08-31 13:08:54-682738.Firmar folio.FE206364
2021-08-31 13:08:54-682738.Timbrar folio.FE206364
2021-08-31 13:08:54-682738.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 13:08:54-682738.cfdiReceptor.Rfc:MDI851104P78
2021-08-31 13:08:54-682738.cfdiComprobante.Fech:8/31/2021 1:07:45 PM
2021-08-31 13:08:54-682738.cfdiComprobante.Total:350.00
2021-08-31 13:08:55-682738.Folio Generado:FE206364
2021-08-31 13:08:55-682738.Timbre Fiscal:49577A09-99B9-45AD-AAFC-0BBC107D9009
2021-08-31 13:08:56-682738.Inicio Envia Factura.FE206364
2021-08-31 13:08:59-682738.Fin Envia Factura.FE206364
2021-08-31 13:08:59-682738.Proceso finalizado. SesionId:682738 Folio Documento:MTY,1-1-2-5843-99526,2,MDI851104P78,FE
2021-08-31 13:08:59-682738.-----------------------------------------------------------FIN
2021-08-31 13:11:55-696429.-----------------------------------------------------------INI
2021-08-31 13:11:55-696429.Proceso Inicializado genera_cfdi.aspx. SesionId:696429 Folio Documento:MTY,1-2-0-0-533312,2,DFP1101189C4,FE
2021-08-31 13:11:55-696429.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 13:11:55-696429.Server:ACOSRV5 Base:DBSAC7
2021-08-31 13:11:55-696429.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 13:11:55-696429.Siguiente Folio.MTY-FE-1-2-0-0-533312
2021-08-31 13:11:56-696429.Oficina:MTY,Serie:FE,Factura:206365
2021-08-31 13:11:56-696429.Modo Pruebas:False
2021-08-31 13:11:56-696429.cfdiReceptor.Rfc:DFP1101189C4
2021-08-31 13:11:56-696429.Cliente:097668. Email:protectotal@hotmail.com. Boleto: 290500421083020130228. Total: 500.00. Fecha:
2021-08-31 13:11:56-696429.Request.FE206365
2021-08-31 13:11:56-696429.Firmar folio.FE206365
2021-08-31 13:11:56-696429.Timbrar folio.FE206365
2021-08-31 13:11:56-696429.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 13:11:56-696429.cfdiReceptor.Rfc:DFP1101189C4
2021-08-31 13:11:56-696429.cfdiComprobante.Fech:8/31/2021 1:11:09 PM
2021-08-31 13:11:56-696429.cfdiComprobante.Total:500.00
2021-08-31 13:11:56-696429.Folio Generado:FE206365
2021-08-31 13:11:56-696429.Timbre Fiscal:CE50E96C-4614-491C-8502-750912E9E423
2021-08-31 13:11:58-696429.Inicio Envia Factura.FE206365
2021-08-31 13:12:00-696429.Fin Envia Factura.FE206365
2021-08-31 13:12:00-696429.Proceso finalizado. SesionId:696429 Folio Documento:MTY,1-2-0-0-533312,2,DFP1101189C4,FE
2021-08-31 13:12:00-696429.-----------------------------------------------------------FIN
2021-08-31 13:19:51-700391.-----------------------------------------------------------INI
2021-08-31 13:19:51-700391.Proceso Inicializado genera_cfdi.aspx. SesionId:700391 Folio Documento:MTY,1-2-0-0-533339,2,PME930416VB1,FE
2021-08-31 13:19:51-700391.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 13:19:51-700391.Server:ACOSRV5 Base:DBSAC7
2021-08-31 13:19:51-700391.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 13:19:51-700391.Siguiente Folio.MTY-FE-1-2-0-0-533339
2021-08-31 13:19:51-700391.Oficina:MTY,Serie:FE,Factura:206366
2021-08-31 13:19:51-700391.Modo Pruebas:False
2021-08-31 13:19:51-700391.cfdiReceptor.Rfc:PME930416VB1
2021-08-31 13:19:51-700391.Cliente:095180. Email:hmalave@plasser.mx. Boleto: 200507321083013080139. Total: 790.00. Fecha:
2021-08-31 13:19:51-700391.Request.FE206366
2021-08-31 13:19:51-700391.Firmar folio.FE206366
2021-08-31 13:19:51-700391.Timbrar folio.FE206366
2021-08-31 13:19:51-700391.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 13:19:51-700391.cfdiReceptor.Rfc:PME930416VB1
2021-08-31 13:19:51-700391.cfdiComprobante.Fech:8/31/2021 1:19:32 PM
2021-08-31 13:19:51-700391.cfdiComprobante.Total:790.00
2021-08-31 13:19:52-700391.Folio Generado:FE206366
2021-08-31 13:19:52-700391.Timbre Fiscal:9E879CD6-AF3C-4565-BCEB-D0B224D73347
2021-08-31 13:19:54-700391.Inicio Envia Factura.FE206366
2021-08-31 13:19:56-700391.Fin Envia Factura.FE206366
2021-08-31 13:19:56-700391.Proceso finalizado. SesionId:700391 Folio Documento:MTY,1-2-0-0-533339,2,PME930416VB1,FE
2021-08-31 13:19:56-700391.-----------------------------------------------------------FIN
2021-08-31 13:21:08-713153.-----------------------------------------------------------INI
2021-08-31 13:21:08-713153.Proceso Inicializado genera_cfdi.aspx. SesionId:713153 Folio Documento:MTY,1-2-0-0-530139,2,IAG121220LI2,FE
2021-08-31 13:21:08-713153.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 13:21:08-713153.Server:ACOSRV5 Base:DBSAC7
2021-08-31 13:21:08-713153.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 13:21:08-713153.Siguiente Folio.MTY-FE-1-2-0-0-530139
2021-08-31 13:21:08-713153.Oficina:MTY,Serie:FE,Factura:206367
2021-08-31 13:21:08-713153.Modo Pruebas:False
2021-08-31 13:21:08-713153.cfdiReceptor.Rfc:IAG121220LI2
2021-08-31 13:21:08-713153.Cliente:097669. Email:deyleal1@gmail.com. Boleto: 230500421081418450122. Total: 550.00. Fecha:
2021-08-31 13:21:08-713153.Request.FE206367
2021-08-31 13:21:08-713153.Firmar folio.FE206367
2021-08-31 13:21:08-713153.Timbrar folio.FE206367
2021-08-31 13:21:08-713153.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 13:21:08-713153.cfdiReceptor.Rfc:IAG121220LI2
2021-08-31 13:21:08-713153.cfdiComprobante.Fech:8/31/2021 1:20:22 PM
2021-08-31 13:21:08-713153.cfdiComprobante.Total:550.00
2021-08-31 13:21:08-713153.Folio Generado:FE206367
2021-08-31 13:21:08-713153.Timbre Fiscal:4A224159-EE57-4896-A092-3EA3A5E79460
2021-08-31 13:21:10-713153.Inicio Envia Factura.FE206367
2021-08-31 13:21:12-713153.Fin Envia Factura.FE206367
2021-08-31 13:21:12-713153.Proceso finalizado. SesionId:713153 Folio Documento:MTY,1-2-0-0-530139,2,IAG121220LI2,FE
2021-08-31 13:21:12-713153.-----------------------------------------------------------FIN
2021-08-31 13:34:27-737425.-----------------------------------------------------------INI
2021-08-31 13:34:27-737425.Proceso Inicializado genera_cfdi.aspx. SesionId:737425 Folio Documento:MTY,1-2-0-0-532681,2,MOM920318GW1,FE
2021-08-31 13:34:27-737425.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 13:34:27-737425.Server:ACOSRV5 Base:DBSAC7
2021-08-31 13:34:27-737425.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 13:34:27-737425.Siguiente Folio.MTY-FE-1-2-0-0-532681
2021-08-31 13:34:27-737425.Oficina:MTY,Serie:FE,Factura:206368
2021-08-31 13:34:27-737425.Modo Pruebas:False
2021-08-31 13:34:27-737425.cfdiReceptor.Rfc:MOM920318GW1
2021-08-31 13:34:27-737425.Cliente:097670. Email:tdelmoral@momatt.com. Boleto: 020591821082722140247. Total: 360.00. Fecha:
2021-08-31 13:34:27-737425.Request.FE206368
2021-08-31 13:34:27-737425.Firmar folio.FE206368
2021-08-31 13:34:27-737425.Timbrar folio.FE206368
2021-08-31 13:34:27-737425.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 13:34:27-737425.cfdiReceptor.Rfc:MOM920318GW1
2021-08-31 13:34:27-737425.cfdiComprobante.Fech:8/31/2021 1:34:04 PM
2021-08-31 13:34:27-737425.cfdiComprobante.Total:360.00
2021-08-31 13:34:29-737425.Folio Generado:FE206368
2021-08-31 13:34:29-737425.Timbre Fiscal:D1F2F5F0-BFF0-4C27-8F61-DC4B5A2702EA
2021-08-31 13:34:30-737425.Inicio Envia Factura.FE206368
2021-08-31 13:34:32-737425.Fin Envia Factura.FE206368
2021-08-31 13:34:32-737425.Proceso finalizado. SesionId:737425 Folio Documento:MTY,1-2-0-0-532681,2,MOM920318GW1,FE
2021-08-31 13:34:32-737425.-----------------------------------------------------------FIN
2021-08-31 13:34:58-729760.-----------------------------------------------------------INI
2021-08-31 13:34:58-729760.Proceso Inicializado genera_cfdi.aspx. SesionId:729760 Folio Documento:MTY,1-2-0-0-531431,2,TSO991022PB6,FE
2021-08-31 13:34:58-729760.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 13:34:58-729760.Server:ACOSRV5 Base:DBSAC7
2021-08-31 13:34:58-729760.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 13:34:58-729760.Siguiente Folio.MTY-FE-1-2-0-0-531431
2021-08-31 13:34:58-729760.Oficina:MTY,Serie:FE,Factura:206369
2021-08-31 13:34:58-729760.Modo Pruebas:False
2021-08-31 13:34:58-729760.cfdiReceptor.Rfc:TSO991022PB6
2021-08-31 13:34:58-729760.Cliente:097671. Email:joaquinsanchezmontellano@gmail.com. Boleto: 200500221082120220125. Total: 380.00. Fecha:
2021-08-31 13:34:58-729760.Request.FE206369
2021-08-31 13:34:58-729760.Firmar folio.FE206369
2021-08-31 13:34:58-729760.Timbrar folio.FE206369
2021-08-31 13:34:58-729760.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 13:34:58-729760.cfdiReceptor.Rfc:TSO991022PB6
2021-08-31 13:34:58-729760.cfdiComprobante.Fech:8/31/2021 1:34:28 PM
2021-08-31 13:34:58-729760.cfdiComprobante.Total:380.00
2021-08-31 13:34:59-729760.Folio Generado:FE206369
2021-08-31 13:34:59-729760.Timbre Fiscal:D16D2406-5A41-4E2F-BDCD-8C35F9F611B4
2021-08-31 13:35:00-729760.Inicio Envia Factura.FE206369
2021-08-31 13:35:02-729760.Fin Envia Factura.FE206369
2021-08-31 13:35:02-729760.Proceso finalizado. SesionId:729760 Folio Documento:MTY,1-2-0-0-531431,2,TSO991022PB6,FE
2021-08-31 13:35:02-729760.-----------------------------------------------------------FIN
2021-08-31 13:35:19-729760.-----------------------------------------------------------INI
2021-08-31 13:35:19-729760.Proceso Inicializado genera_cfdi.aspx. SesionId:729760 Folio Documento:MTY,1-2-0-0-531431,2,TSO991022PB6,FE
2021-08-31 13:35:19-729760.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 13:35:19-729760.Server:ACOSRV5 Base:DBSAC7
2021-08-31 13:35:19-729760.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 13:35:19-729760.Oficina:MTY,Serie:FE,Factura:206369
2021-08-31 13:35:19-729760.Modo Pruebas:False
2021-08-31 13:35:19-729760.cfdiReceptor.Rfc:TSO991022PB6
2021-08-31 13:35:19-729760.Cliente:097671. Email:joaquinsanchezmontellano@gmail.com. Boleto: 200500221082120220125. Total: 380,00. Fecha:
2021-08-31 13:35:19-729760.Folio existente.FE206369
2021-08-31 13:39:02-759871.-----------------------------------------------------------INI
2021-08-31 13:39:02-759871.Proceso Inicializado genera_cfdi.aspx. SesionId:759871 Folio Documento:MTY,1-2-0-0-532963,2,JJM920909BM6,FE
2021-08-31 13:39:02-759871.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 13:39:02-759871.Server:ACOSRV5 Base:DBSAC7
2021-08-31 13:39:02-759871.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 13:39:02-759871.Siguiente Folio.MTY-FE-1-2-0-0-532963
2021-08-31 13:39:02-759871.Oficina:MTY,Serie:FE,Factura:206370
2021-08-31 13:39:02-759871.Modo Pruebas:False
2021-08-31 13:39:02-759871.cfdiReceptor.Rfc:JJM920909BM6
2021-08-31 13:39:02-759871.Cliente:096858. Email:apiedrar@its.jnj.com. Boleto: 260500521083004340032. Total: 750.00. Fecha:
2021-08-31 13:39:02-759871.Request.FE206370
2021-08-31 13:39:02-759871.Firmar folio.FE206370
2021-08-31 13:39:02-759871.Timbrar folio.FE206370
2021-08-31 13:39:02-759871.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 13:39:02-759871.cfdiReceptor.Rfc:JJM920909BM6
2021-08-31 13:39:02-759871.cfdiComprobante.Fech:8/31/2021 1:38:38 PM
2021-08-31 13:39:02-759871.cfdiComprobante.Total:750.00
2021-08-31 13:39:04-759871.Folio Generado:FE206370
2021-08-31 13:39:04-759871.Timbre Fiscal:9A97936D-2467-4DAB-BF1D-E2CFC019CFB6
2021-08-31 13:39:06-759871.Inicio Envia Factura.FE206370
2021-08-31 13:39:08-759871.Fin Envia Factura.FE206370
2021-08-31 13:39:08-759871.Proceso finalizado. SesionId:759871 Folio Documento:MTY,1-2-0-0-532963,2,JJM920909BM6,FE
2021-08-31 13:39:08-759871.-----------------------------------------------------------FIN
2021-08-31 13:41:56-742593.-----------------------------------------------------------INI
2021-08-31 13:41:56-742593.Proceso Inicializado genera_cfdi.aspx. SesionId:742593 Folio Documento:MTY,1-2-0-0-532910,2,CCO110507LI7,FE
2021-08-31 13:41:56-742593.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 13:41:56-742593.Server:ACOSRV5 Base:DBSAC7
2021-08-31 13:41:56-742593.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 13:41:56-742593.Siguiente Folio.MTY-FE-1-2-0-0-532910
2021-08-31 13:41:56-742593.Oficina:MTY,Serie:FE,Factura:206371
2021-08-31 13:41:56-742593.Modo Pruebas:False
2021-08-31 13:41:56-742593.cfdiReceptor.Rfc:CCO110507LI7
2021-08-31 13:41:56-742593.Cliente:097672. Email:siniestros3@chgconsultores.com.mx. Boleto: 200500321082921560160. Total: 350.00. Fecha:
2021-08-31 13:41:56-742593.Request.FE206371
2021-08-31 13:41:56-742593.Firmar folio.FE206371
2021-08-31 13:41:56-742593.Timbrar folio.FE206371
2021-08-31 13:41:56-742593.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 13:41:56-742593.cfdiReceptor.Rfc:CCO110507LI7
2021-08-31 13:41:56-742593.cfdiComprobante.Fech:8/31/2021 1:41:47 PM
2021-08-31 13:41:56-742593.cfdiComprobante.Total:350.00
2021-08-31 13:41:57-742593.Folio Generado:FE206371
2021-08-31 13:41:57-742593.Timbre Fiscal:9B488D60-2F5E-409A-B487-46B2368BB540
2021-08-31 13:41:58-742593.Inicio Envia Factura.FE206371
2021-08-31 13:42:00-742593.Fin Envia Factura.FE206371
2021-08-31 13:42:00-742593.Proceso finalizado. SesionId:742593 Folio Documento:MTY,1-2-0-0-532910,2,CCO110507LI7,FE
2021-08-31 13:42:00-742593.-----------------------------------------------------------FIN
2021-08-31 13:44:46-762594.-----------------------------------------------------------INI
2021-08-31 13:44:46-762594.Proceso Inicializado genera_cfdi.aspx. SesionId:762594 Folio Documento:MTY,1-2-0-0-530891,2,TIN121005NM7,FE
2021-08-31 13:44:46-762594.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 13:44:46-762594.Server:ACOSRV5 Base:DBSAC7
2021-08-31 13:44:46-762594.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 13:44:46-762594.Siguiente Folio.MTY-FE-1-2-0-0-530891
2021-08-31 13:44:46-762594.Oficina:MTY,Serie:FE,Factura:206372
2021-08-31 13:44:46-762594.Modo Pruebas:False
2021-08-31 13:44:46-762594.cfdiReceptor.Rfc:TIN121005NM7
2021-08-31 13:44:46-762594.Cliente:089863. Email:raul.sanvicente@logrand.com. Boleto: 140507321081811260064. Total: 900.00. Fecha:
2021-08-31 13:44:46-762594.Request.FE206372
2021-08-31 13:44:46-762594.Firmar folio.FE206372
2021-08-31 13:44:47-762594.Timbrar folio.FE206372
2021-08-31 13:44:47-762594.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 13:44:47-762594.cfdiReceptor.Rfc:TIN121005NM7
2021-08-31 13:44:47-762594.cfdiComprobante.Fech:8/31/2021 1:43:52 PM
2021-08-31 13:44:47-762594.cfdiComprobante.Total:900.00
2021-08-31 13:44:47-762594.Folio Generado:FE206372
2021-08-31 13:44:47-762594.Timbre Fiscal:8E24B897-2951-4C94-B250-4DE5046B9318
2021-08-31 13:44:49-762594.Inicio Envia Factura.FE206372
2021-08-31 13:44:51-762594.Fin Envia Factura.FE206372
2021-08-31 13:44:51-762594.Proceso finalizado. SesionId:762594 Folio Documento:MTY,1-2-0-0-530891,2,TIN121005NM7,FE
2021-08-31 13:44:51-762594.-----------------------------------------------------------FIN
2021-08-31 13:48:49-777953.-----------------------------------------------------------INI
2021-08-31 13:48:49-777953.Proceso Inicializado genera_cfdi.aspx. SesionId:777953 Folio Documento:MTY,1-1-2-5819-99094,2,TIN121005NM7,FE
2021-08-31 13:48:49-777953.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 13:48:49-777953.Server:ACOSRV5 Base:DBSAC7
2021-08-31 13:48:49-777953.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 13:48:49-777953.Siguiente Folio.MTY-FE-1-1-2-5819-99094
2021-08-31 13:48:49-777953.Oficina:MTY,Serie:FE,Factura:206373
2021-08-31 13:48:49-777953.Modo Pruebas:False
2021-08-31 13:48:49-777953.cfdiReceptor.Rfc:TIN121005NM7
2021-08-31 13:48:49-777953.Cliente:089863. Email:raul.sanvicente@logrand.com. Boleto: 011099094. Total: 550.00. Fecha:
2021-08-31 13:48:49-777953.Request.FE206373
2021-08-31 13:48:49-777953.Firmar folio.FE206373
2021-08-31 13:48:49-777953.Timbrar folio.FE206373
2021-08-31 13:48:49-777953.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 13:48:49-777953.cfdiReceptor.Rfc:TIN121005NM7
2021-08-31 13:48:49-777953.cfdiComprobante.Fech:8/31/2021 1:48:39 PM
2021-08-31 13:48:49-777953.cfdiComprobante.Total:550.00
2021-08-31 13:48:50-777953.Folio Generado:FE206373
2021-08-31 13:48:50-777953.Timbre Fiscal:D8C207AF-2F94-4519-A426-B8793F831191
2021-08-31 13:48:51-777953.Inicio Envia Factura.FE206373
2021-08-31 13:48:53-777953.Fin Envia Factura.FE206373
2021-08-31 13:48:53-777953.Proceso finalizado. SesionId:777953 Folio Documento:MTY,1-1-2-5819-99094,2,TIN121005NM7,FE
2021-08-31 13:48:53-777953.-----------------------------------------------------------FIN
2021-08-31 13:55:12-801797.-----------------------------------------------------------INI
2021-08-31 13:55:12-801797.Proceso Inicializado genera_cfdi.aspx. SesionId:801797 Folio Documento:MTY,1-2-0-0-530309,2,SVA201015N59,FE
2021-08-31 13:55:12-801797.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 13:55:12-801797.Server:ACOSRV5 Base:DBSAC7
2021-08-31 13:55:12-801797.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 13:55:12-801797.Siguiente Folio.MTY-FE-1-2-0-0-530309
2021-08-31 13:55:12-801797.Oficina:MTY,Serie:FE,Factura:206374
2021-08-31 13:55:12-801797.Modo Pruebas:False
2021-08-31 13:55:12-801797.cfdiReceptor.Rfc:SVA201015N59
2021-08-31 13:55:12-801797.Cliente:097526. Email:jbolanos@sivale.com.mx. Boleto: 320500521081515500095. Total: 700.00. Fecha:
2021-08-31 13:55:12-801797.Request.FE206374
2021-08-31 13:55:12-801797.Firmar folio.FE206374
2021-08-31 13:55:12-801797.Timbrar folio.FE206374
2021-08-31 13:55:12-801797.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 13:55:12-801797.cfdiReceptor.Rfc:SVA201015N59
2021-08-31 13:55:12-801797.cfdiComprobante.Fech:8/31/2021 1:54:50 PM
2021-08-31 13:55:12-801797.cfdiComprobante.Total:700.00
2021-08-31 13:55:13-801797.Folio Generado:FE206374
2021-08-31 13:55:13-801797.Timbre Fiscal:747EB881-03FE-4F62-AD6E-7D01FC0C14C2
2021-08-31 13:55:15-801797.Inicio Envia Factura.FE206374
2021-08-31 13:55:17-801797.Fin Envia Factura.FE206374
2021-08-31 13:55:17-801797.Proceso finalizado. SesionId:801797 Folio Documento:MTY,1-2-0-0-530309,2,SVA201015N59,FE
2021-08-31 13:55:17-801797.-----------------------------------------------------------FIN
2021-08-31 13:56:03-813481.-----------------------------------------------------------INI
2021-08-31 13:56:03-813481.Proceso Inicializado genera_cfdi.aspx. SesionId:813481 Folio Documento:MTY,1-1-2-5828-99254,2,AACA801108V84,FE
2021-08-31 13:56:03-813481.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 13:56:03-813481.Server:ACOSRV5 Base:DBSAC7
2021-08-31 13:56:03-813481.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 13:56:03-813481.Siguiente Folio.MTY-FE-1-1-2-5828-99254
2021-08-31 13:56:03-813481.Oficina:MTY,Serie:FE,Factura:206375
2021-08-31 13:56:03-813481.Modo Pruebas:False
2021-08-31 13:56:03-813481.cfdiReceptor.Rfc:AACA801108V84
2021-08-31 13:56:03-813481.Cliente:093639. Email:alf08_11@hotmail.com. Boleto: 011099254. Total: 390.00. Fecha:
2021-08-31 13:56:03-813481.Request.FE206375
2021-08-31 13:56:03-813481.Firmar folio.FE206375
2021-08-31 13:56:03-813481.Timbrar folio.FE206375
2021-08-31 13:56:03-813481.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 13:56:03-813481.cfdiReceptor.Rfc:AACA801108V84
2021-08-31 13:56:03-813481.cfdiComprobante.Fech:8/31/2021 1:55:45 PM
2021-08-31 13:56:03-813481.cfdiComprobante.Total:390.00
2021-08-31 13:56:03-813481.Folio Generado:FE206375
2021-08-31 13:56:03-813481.Timbre Fiscal:626A6BD9-96BF-4142-9092-79BC54EBBC9E
2021-08-31 13:56:05-813481.Inicio Envia Factura.FE206375
2021-08-31 13:56:06-796179.-----------------------------------------------------------INI
2021-08-31 13:56:06-796179.Proceso Inicializado genera_cfdi.aspx. SesionId:796179 Folio Documento:MTY,1-2-0-0-532830,2,ASP191014QV7,FE
2021-08-31 13:56:06-796179.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 13:56:06-796179.Server:ACOSRV5 Base:DBSAC7
2021-08-31 13:56:06-796179.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 13:56:06-796179.Siguiente Folio.MTY-FE-1-2-0-0-532830
2021-08-31 13:56:06-796179.Oficina:MTY,Serie:FE,Factura:206376
2021-08-31 13:56:06-796179.Modo Pruebas:False
2021-08-31 13:56:06-796179.cfdiReceptor.Rfc:ASP191014QV7
2021-08-31 13:56:06-796179.Cliente:090504. Email:gvarelau@gmail.com. Boleto: 200500521082804320032. Total: 600.00. Fecha:
2021-08-31 13:56:06-796179.Request.FE206376
2021-08-31 13:56:06-796179.Firmar folio.FE206376
2021-08-31 13:56:06-813481.Fin Envia Factura.FE206375
2021-08-31 13:56:06-813481.Proceso finalizado. SesionId:813481 Folio Documento:MTY,1-1-2-5828-99254,2,AACA801108V84,FE
2021-08-31 13:56:06-813481.-----------------------------------------------------------FIN
2021-08-31 13:56:07-796179.Timbrar folio.FE206376
2021-08-31 13:56:07-796179.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 13:56:07-796179.cfdiReceptor.Rfc:ASP191014QV7
2021-08-31 13:56:07-796179.cfdiComprobante.Fech:8/31/2021 1:53:24 PM
2021-08-31 13:56:07-796179.cfdiComprobante.Total:600.00
2021-08-31 13:56:07-796179.Folio Generado:FE206376
2021-08-31 13:56:07-796179.Timbre Fiscal:5AD97170-2FFF-4E9E-9E1C-4B88B21814AA
2021-08-31 13:56:08-796179.Inicio Envia Factura.FE206376
2021-08-31 13:56:10-796179.Fin Envia Factura.FE206376
2021-08-31 13:56:10-796179.Proceso finalizado. SesionId:796179 Folio Documento:MTY,1-2-0-0-532830,2,ASP191014QV7,FE
2021-08-31 13:56:10-796179.-----------------------------------------------------------FIN
2021-08-31 13:56:57-786162.-----------------------------------------------------------INI
2021-08-31 13:56:57-786162.Proceso Inicializado genera_cfdi.aspx. SesionId:786162 Folio Documento:MTY,1-2-0-0-533246,2,DBR210629JD3,FE
2021-08-31 13:56:57-786162.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 13:56:57-786162.Server:ACOSRV5 Base:DBSAC7
2021-08-31 13:56:57-786162.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 13:56:57-786162.Siguiente Folio.MTY-FE-1-2-0-0-533246
2021-08-31 13:56:57-786162.Oficina:MTY,Serie:FE,Factura:206377
2021-08-31 13:56:57-786162.Modo Pruebas:False
2021-08-31 13:56:57-786162.cfdiReceptor.Rfc:DBR210629JD3
2021-08-31 13:56:57-786162.Cliente:097673. Email:jbarragan@bestel.com.mx. Boleto: 330500421082922200168. Total: 450.00. Fecha:
2021-08-31 13:56:57-786162.Request.FE206377
2021-08-31 13:56:57-786162.Firmar folio.FE206377
2021-08-31 13:56:57-786162.Timbrar folio.FE206377
2021-08-31 13:56:57-786162.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 13:56:57-786162.cfdiReceptor.Rfc:DBR210629JD3
2021-08-31 13:56:57-786162.cfdiComprobante.Fech:8/31/2021 1:56:39 PM
2021-08-31 13:56:57-786162.cfdiComprobante.Total:450.00
2021-08-31 13:56:58-786162.Folio Generado:FE206377
2021-08-31 13:56:58-786162.Timbre Fiscal:2C1CBBED-5296-451E-A796-056A74EF6D98
2021-08-31 13:56:59-786162.Inicio Envia Factura.FE206377
2021-08-31 13:57:01-786162.Fin Envia Factura.FE206377
2021-08-31 13:57:01-786162.Proceso finalizado. SesionId:786162 Folio Documento:MTY,1-2-0-0-533246,2,DBR210629JD3,FE
2021-08-31 13:57:01-786162.-----------------------------------------------------------FIN
2021-08-31 14:01:47-830376.-----------------------------------------------------------INI
2021-08-31 14:01:47-830376.Proceso Inicializado genera_cfdi.aspx. SesionId:830376 Folio Documento:MTY,1-1-2-5828-99255,2,AACA801108V84,FE
2021-08-31 14:01:47-830376.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 14:01:47-830376.Server:ACOSRV5 Base:DBSAC7
2021-08-31 14:01:47-830376.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 14:01:47-830376.Siguiente Folio.MTY-FE-1-1-2-5828-99255
2021-08-31 14:01:47-830376.Oficina:MTY,Serie:FE,Factura:206378
2021-08-31 14:01:47-830376.Modo Pruebas:False
2021-08-31 14:01:47-830376.cfdiReceptor.Rfc:AACA801108V84
2021-08-31 14:01:47-830376.Cliente:093639. Email:alf08_11@hotmail.com. Boleto: 011099255. Total: 390.00. Fecha:
2021-08-31 14:01:47-830376.Request.FE206378
2021-08-31 14:01:47-830376.Firmar folio.FE206378
2021-08-31 14:01:47-830376.Timbrar folio.FE206378
2021-08-31 14:01:47-830376.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 14:01:47-830376.cfdiReceptor.Rfc:AACA801108V84
2021-08-31 14:01:47-830376.cfdiComprobante.Fech:8/31/2021 2:01:36 PM
2021-08-31 14:01:47-830376.cfdiComprobante.Total:390.00
2021-08-31 14:01:48-830376.Folio Generado:FE206378
2021-08-31 14:01:48-830376.Timbre Fiscal:DE68CF50-B1A4-4C3E-A1BC-D24C01692652
2021-08-31 14:01:49-830376.Inicio Envia Factura.FE206378
2021-08-31 14:01:49-823912.-----------------------------------------------------------INI
2021-08-31 14:01:49-823912.Proceso Inicializado genera_cfdi.aspx. SesionId:823912 Folio Documento:MTY,1-2-0-0-529861,2,AED131028M95,FE
2021-08-31 14:01:49-823912.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 14:01:49-823912.Server:ACOSRV5 Base:DBSAC7
2021-08-31 14:01:49-823912.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 14:01:49-823912.Siguiente Folio.MTY-FE-1-2-0-0-529861
2021-08-31 14:01:49-823912.Oficina:MTY,Serie:FE,Factura:206379
2021-08-31 14:01:49-823912.Modo Pruebas:False
2021-08-31 14:01:49-823912.cfdiReceptor.Rfc:AED131028M95
2021-08-31 14:01:49-823912.Cliente:097674. Email:carlos.corona@agon.mx. Boleto: 320500321081310070080. Total: 450.00. Fecha:
2021-08-31 14:01:49-823912.Request.FE206379
2021-08-31 14:01:49-823912.Firmar folio.FE206379
2021-08-31 14:01:49-823912.Timbrar folio.FE206379
2021-08-31 14:01:49-823912.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 14:01:49-823912.cfdiReceptor.Rfc:AED131028M95
2021-08-31 14:01:49-823912.cfdiComprobante.Fech:8/31/2021 2:01:17 PM
2021-08-31 14:01:49-823912.cfdiComprobante.Total:450.00
2021-08-31 14:01:50-823912.Folio Generado:FE206379
2021-08-31 14:01:50-823912.Timbre Fiscal:C8957596-F46B-4919-A19D-AC0B2548BBAE
2021-08-31 14:01:51-830376.Fin Envia Factura.FE206378
2021-08-31 14:01:51-830376.Proceso finalizado. SesionId:830376 Folio Documento:MTY,1-1-2-5828-99255,2,AACA801108V84,FE
2021-08-31 14:01:51-830376.-----------------------------------------------------------FIN
2021-08-31 14:01:51-823912.Inicio Envia Factura.FE206379
2021-08-31 14:01:53-823912.Fin Envia Factura.FE206379
2021-08-31 14:01:53-823912.Proceso finalizado. SesionId:823912 Folio Documento:MTY,1-2-0-0-529861,2,AED131028M95,FE
2021-08-31 14:01:53-823912.-----------------------------------------------------------FIN
2021-08-31 14:15:34-849047.-----------------------------------------------------------INI
2021-08-31 14:15:34-849047.Proceso Inicializado genera_cfdi.aspx. SesionId:849047 Folio Documento:MTY,1-2-0-0-531979,2,GAGA911202DI8,FE
2021-08-31 14:15:34-849047.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 14:15:34-849047.Server:ACOSRV5 Base:DBSAC7
2021-08-31 14:15:34-849047.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 14:15:34-849047.Siguiente Folio.MTY-FE-1-2-0-0-531979
2021-08-31 14:15:34-849047.Oficina:MTY,Serie:FE,Factura:206380
2021-08-31 14:15:34-849047.Modo Pruebas:False
2021-08-31 14:15:34-849047.cfdiReceptor.Rfc:GAGA911202DI8
2021-08-31 14:15:34-849047.Cliente:097675. Email:s.aguileraf90@gmail.com. Boleto: 070500321082411160068. Total: 390.00. Fecha:
2021-08-31 14:15:34-849047.Request.FE206380
2021-08-31 14:15:34-849047.Firmar folio.FE206380
2021-08-31 14:15:34-849047.Timbrar folio.FE206380
2021-08-31 14:15:34-849047.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 14:15:34-849047.cfdiReceptor.Rfc:GAGA911202DI8
2021-08-31 14:15:34-849047.cfdiComprobante.Fech:8/31/2021 2:15:23 PM
2021-08-31 14:15:34-849047.cfdiComprobante.Total:390.00
2021-08-31 14:15:35-849047.Folio Generado:FE206380
2021-08-31 14:15:35-849047.Timbre Fiscal:199D42B9-ED4D-4493-8154-28A74092B55E
2021-08-31 14:15:37-849047.Inicio Envia Factura.FE206380
2021-08-31 14:15:39-849047.Fin Envia Factura.FE206380
2021-08-31 14:15:39-849047.Proceso finalizado. SesionId:849047 Folio Documento:MTY,1-2-0-0-531979,2,GAGA911202DI8,FE
2021-08-31 14:15:39-849047.-----------------------------------------------------------FIN
2021-08-31 14:19:29-857178.-----------------------------------------------------------INI
2021-08-31 14:19:29-857178.Proceso Inicializado genera_cfdi.aspx. SesionId:857178 Folio Documento:MTY,1-2-0-0-533496,2,AIN991218S22,FE
2021-08-31 14:19:29-857178.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 14:19:29-857178.Server:ACOSRV5 Base:DBSAC7
2021-08-31 14:19:29-857178.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 14:19:29-857178.Siguiente Folio.MTY-FE-1-2-0-0-533496
2021-08-31 14:19:29-857178.Oficina:MTY,Serie:FE,Factura:206381
2021-08-31 14:19:29-857178.Modo Pruebas:False
2021-08-31 14:19:29-857178.cfdiReceptor.Rfc:AIN991218S22
2021-08-31 14:19:29-857178.Cliente:097676. Email:ymartinez@arindustrial.com.mx. Boleto: 320500221083015120160. Total: 340.00. Fecha:
2021-08-31 14:19:29-857178.Request.FE206381
2021-08-31 14:19:30-857178.Firmar folio.FE206381
2021-08-31 14:19:30-857178.Timbrar folio.FE206381
2021-08-31 14:19:30-857178.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 14:19:30-857178.cfdiReceptor.Rfc:AIN991218S22
2021-08-31 14:19:30-857178.cfdiComprobante.Fech:8/31/2021 2:19:14 PM
2021-08-31 14:19:30-857178.cfdiComprobante.Total:340.00
2021-08-31 14:19:31-857178.Folio Generado:FE206381
2021-08-31 14:19:31-857178.Timbre Fiscal:F1D5D118-7A35-45CE-BAB7-8E7E0DE5F09F
2021-08-31 14:19:33-857178.Inicio Envia Factura.FE206381
2021-08-31 14:19:34-857178.Fin Envia Factura.FE206381
2021-08-31 14:19:34-857178.Proceso finalizado. SesionId:857178 Folio Documento:MTY,1-2-0-0-533496,2,AIN991218S22,FE
2021-08-31 14:19:34-857178.-----------------------------------------------------------FIN
2021-08-31 14:24:15-876825.-----------------------------------------------------------INI
2021-08-31 14:24:15-876825.Proceso Inicializado genera_cfdi.aspx. SesionId:876825 Folio Documento:MTY,1-2-0-0-532722,2,PRM151028TH8,FE
2021-08-31 14:24:15-876825.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 14:24:15-876825.Server:ACOSRV5 Base:DBSAC7
2021-08-31 14:24:15-876825.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 14:24:15-876825.Siguiente Folio.MTY-FE-1-2-0-0-532722
2021-08-31 14:24:15-876825.Oficina:MTY,Serie:FE,Factura:206382
2021-08-31 14:24:15-876825.Modo Pruebas:False
2021-08-31 14:24:15-876825.cfdiReceptor.Rfc:PRM151028TH8
2021-08-31 14:24:15-876825.Cliente:097678. Email:ggamezmonsivais@gmail.com. Boleto: 020592021082819130152. Total: 500.00. Fecha:
2021-08-31 14:24:15-876825.Request.FE206382
2021-08-31 14:24:15-876825.Firmar folio.FE206382
2021-08-31 14:24:15-876825.Timbrar folio.FE206382
2021-08-31 14:24:15-876825.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 14:24:15-876825.cfdiReceptor.Rfc:PRM151028TH8
2021-08-31 14:24:15-876825.cfdiComprobante.Fech:8/31/2021 2:24:01 PM
2021-08-31 14:24:15-876825.cfdiComprobante.Total:500.00
2021-08-31 14:24:16-876825.Folio Generado:FE206382
2021-08-31 14:24:16-876825.Timbre Fiscal:13EE9D2F-BE39-4BE2-8012-814D482242D0
2021-08-31 14:24:18-876825.Inicio Envia Factura.FE206382
2021-08-31 14:24:19-876825.Fin Envia Factura.FE206382
2021-08-31 14:24:19-876825.Proceso finalizado. SesionId:876825 Folio Documento:MTY,1-2-0-0-532722,2,PRM151028TH8,FE
2021-08-31 14:24:19-876825.-----------------------------------------------------------FIN
2021-08-31 14:25:28-885330.-----------------------------------------------------------INI
2021-08-31 14:25:28-885330.Proceso Inicializado genera_cfdi.aspx. SesionId:885330 Folio Documento:MTY,1-1-2-5860-99811,2,RBP150708BV1,FE
2021-08-31 14:25:28-885330.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 14:25:28-885330.Server:ACOSRV5 Base:DBSAC7
2021-08-31 14:25:28-885330.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 14:25:28-885330.Siguiente Folio.MTY-FE-1-1-2-5860-99811
2021-08-31 14:25:28-885330.Oficina:MTY,Serie:FE,Factura:206383
2021-08-31 14:25:28-885330.Modo Pruebas:False
2021-08-31 14:25:28-885330.cfdiReceptor.Rfc:RBP150708BV1
2021-08-31 14:25:28-885330.Cliente:093133. Email:raquel.leal@mx.roca.com. Boleto: 011099811. Total: 390.00. Fecha:
2021-08-31 14:25:28-885330.Request.FE206383
2021-08-31 14:25:28-885330.Firmar folio.FE206383
2021-08-31 14:25:28-885330.Timbrar folio.FE206383
2021-08-31 14:25:28-885330.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 14:25:28-885330.cfdiReceptor.Rfc:RBP150708BV1
2021-08-31 14:25:28-885330.cfdiComprobante.Fech:8/31/2021 2:25:13 PM
2021-08-31 14:25:28-885330.cfdiComprobante.Total:390.00
2021-08-31 14:25:28-885330.Folio Generado:FE206383
2021-08-31 14:25:28-885330.Timbre Fiscal:C63C9CDF-FC45-4638-926B-B7CB473552D1
2021-08-31 14:25:30-885330.Inicio Envia Factura.FE206383
2021-08-31 14:25:33-885330.Fin Envia Factura.FE206383
2021-08-31 14:25:33-885330.Proceso finalizado. SesionId:885330 Folio Documento:MTY,1-1-2-5860-99811,2,RBP150708BV1,FE
2021-08-31 14:25:33-885330.-----------------------------------------------------------FIN
2021-08-31 14:34:12-894443.-----------------------------------------------------------INI
2021-08-31 14:34:12-894443.Proceso Inicializado genera_cfdi.aspx. SesionId:894443 Folio Documento:MTY,1-2-0-0-532625,2,EME7905301M7,FE
2021-08-31 14:34:12-894443.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 14:34:12-894443.Server:ACOSRV5 Base:DBSAC7
2021-08-31 14:34:12-894443.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 14:34:12-894443.Siguiente Folio.MTY-FE-1-2-0-0-532625
2021-08-31 14:34:12-894443.Oficina:MTY,Serie:FE,Factura:206384
2021-08-31 14:34:12-894443.Modo Pruebas:False
2021-08-31 14:34:12-894443.cfdiReceptor.Rfc:EME7905301M7
2021-08-31 14:34:12-894443.Cliente:090512. Email:amartinez@eymsa.com. Boleto: 310500321082707360040. Total: 390.00. Fecha:
2021-08-31 14:34:12-894443.Request.FE206384
2021-08-31 14:34:12-894443.Firmar folio.FE206384
2021-08-31 14:34:12-894443.Timbrar folio.FE206384
2021-08-31 14:34:12-894443.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 14:34:12-894443.cfdiReceptor.Rfc:EME7905301M7
2021-08-31 14:34:12-894443.cfdiComprobante.Fech:8/31/2021 2:29:13 PM
2021-08-31 14:34:12-894443.cfdiComprobante.Total:390.00
2021-08-31 14:34:12-894443.Folio Generado:FE206384
2021-08-31 14:34:12-894443.Timbre Fiscal:7162AA87-521D-425B-AFDA-9A3D7B3670AD
2021-08-31 14:34:14-894443.Inicio Envia Factura.FE206384
2021-08-31 14:34:16-894443.Fin Envia Factura.FE206384
2021-08-31 14:34:16-894443.Proceso finalizado. SesionId:894443 Folio Documento:MTY,1-2-0-0-532625,2,EME7905301M7,FE
2021-08-31 14:34:16-894443.-----------------------------------------------------------FIN
2021-08-31 14:36:00-907603.-----------------------------------------------------------INI
2021-08-31 14:36:00-907603.Proceso Inicializado genera_cfdi.aspx. SesionId:907603 Folio Documento:MTY,1-2-0-0-531795,2,MSA850111TE1,FE
2021-08-31 14:36:00-907603.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 14:36:00-907603.Server:ACOSRV5 Base:DBSAC7
2021-08-31 14:36:00-907603.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 14:36:00-907603.Siguiente Folio.MTY-FE-1-2-0-0-531795
2021-08-31 14:36:00-907603.Oficina:MTY,Serie:FE,Factura:206385
2021-08-31 14:36:00-907603.Modo Pruebas:False
2021-08-31 14:36:01-907603.cfdiReceptor.Rfc:MSA850111TE1
2021-08-31 14:36:01-907603.Cliente:097679. Email:yessica.rabago@wavin.com. Boleto: 310500521082316250162. Total: 500.00. Fecha:
2021-08-31 14:36:01-907603.Request.FE206385
2021-08-31 14:36:01-907603.Firmar folio.FE206385
2021-08-31 14:36:01-907603.Timbrar folio.FE206385
2021-08-31 14:36:01-907603.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 14:36:01-907603.cfdiReceptor.Rfc:MSA850111TE1
2021-08-31 14:36:01-907603.cfdiComprobante.Fech:8/31/2021 2:34:43 PM
2021-08-31 14:36:01-907603.cfdiComprobante.Total:500.00
2021-08-31 14:36:01-907603.Folio Generado:FE206385
2021-08-31 14:36:01-907603.Timbre Fiscal:E0E85B4A-26C8-48BA-AECF-E23B0BBC3BA5
2021-08-31 14:36:03-907603.Inicio Envia Factura.FE206385
2021-08-31 14:36:05-907603.Fin Envia Factura.FE206385
2021-08-31 14:36:05-907603.Proceso finalizado. SesionId:907603 Folio Documento:MTY,1-2-0-0-531795,2,MSA850111TE1,FE
2021-08-31 14:36:05-907603.-----------------------------------------------------------FIN
2021-08-31 14:37:09-915086.-----------------------------------------------------------INI
2021-08-31 14:37:09-915086.Proceso Inicializado genera_cfdi.aspx. SesionId:915086 Folio Documento:MTY,1-2-0-0-533304,2,SGD0709198U3,FE
2021-08-31 14:37:09-915086.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 14:37:09-915086.Server:ACOSRV5 Base:DBSAC7
2021-08-31 14:37:09-915086.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 14:37:09-915086.Siguiente Folio.MTY-FE-1-2-0-0-533304
2021-08-31 14:37:09-915086.Oficina:MTY,Serie:FE,Factura:206386
2021-08-31 14:37:09-915086.Modo Pruebas:False
2021-08-31 14:37:09-915086.cfdiReceptor.Rfc:SGD0709198U3
2021-08-31 14:37:09-915086.Cliente:097680. Email:ecasanova@sinci.com. Boleto: 020543921083020450237. Total: 600.00. Fecha:
2021-08-31 14:37:09-915086.Request.FE206386
2021-08-31 14:37:09-915086.Firmar folio.FE206386
2021-08-31 14:37:09-915086.Timbrar folio.FE206386
2021-08-31 14:37:09-915086.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 14:37:09-915086.cfdiReceptor.Rfc:SGD0709198U3
2021-08-31 14:37:09-915086.cfdiComprobante.Fech:8/31/2021 2:36:13 PM
2021-08-31 14:37:09-915086.cfdiComprobante.Total:600.00
2021-08-31 14:37:10-915086.Folio Generado:FE206386
2021-08-31 14:37:10-915086.Timbre Fiscal:0EE426F4-CDF3-4D76-A42D-2AD6B5FCEF7A
2021-08-31 14:37:11-915086.Inicio Envia Factura.FE206386
2021-08-31 14:37:13-915086.Fin Envia Factura.FE206386
2021-08-31 14:37:13-915086.Proceso finalizado. SesionId:915086 Folio Documento:MTY,1-2-0-0-533304,2,SGD0709198U3,FE
2021-08-31 14:37:13-915086.-----------------------------------------------------------FIN
2021-08-31 14:41:59-920565.-----------------------------------------------------------INI
2021-08-31 14:41:59-920565.Proceso Inicializado genera_cfdi.aspx. SesionId:920565 Folio Documento:MTY,1-2-0-0-529040,2,MOVM880323E18,FE
2021-08-31 14:41:59-920565.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 14:41:59-920565.Server:ACOSRV5 Base:DBSAC7
2021-08-31 14:41:59-920565.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 14:41:59-920565.Siguiente Folio.MTY-FE-1-2-0-0-529040
2021-08-31 14:41:59-920565.Oficina:MTY,Serie:FE,Factura:206387
2021-08-31 14:41:59-920565.Modo Pruebas:False
2021-08-31 14:41:59-920565.cfdiReceptor.Rfc:MOVM880323E18
2021-08-31 14:41:59-920565.Cliente:097681. Email:contabilidad.vmoralesv@gmail.com. Boleto: 200500521080909390076. Total: 700.00. Fecha:
2021-08-31 14:41:59-920565.Request.FE206387
2021-08-31 14:41:59-920565.Firmar folio.FE206387
2021-08-31 14:41:59-920565.Timbrar folio.FE206387
2021-08-31 14:41:59-920565.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 14:41:59-920565.cfdiReceptor.Rfc:MOVM880323E18
2021-08-31 14:41:59-920565.cfdiComprobante.Fech:8/31/2021 2:36:52 PM
2021-08-31 14:41:59-920565.cfdiComprobante.Total:700.00
2021-08-31 14:42:00-920565.Folio Generado:FE206387
2021-08-31 14:42:00-920565.Timbre Fiscal:386F96CE-7DE0-4552-BA33-A24FBC4B9649
2021-08-31 14:42:02-920565.Inicio Envia Factura.FE206387
2021-08-31 14:42:04-920565.Fin Envia Factura.FE206387
2021-08-31 14:42:04-920565.Proceso finalizado. SesionId:920565 Folio Documento:MTY,1-2-0-0-529040,2,MOVM880323E18,FE
2021-08-31 14:42:04-920565.-----------------------------------------------------------FIN
2021-08-31 14:44:05-950992.-----------------------------------------------------------INI
2021-08-31 14:44:05-950992.Proceso Inicializado genera_cfdi.aspx. SesionId:950992 Folio Documento:MTY,1-2-0-0-533154,2,SDC9706174G0,FE
2021-08-31 14:44:05-950992.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 14:44:05-950992.Server:ACOSRV5 Base:DBSAC7
2021-08-31 14:44:05-950992.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 14:44:05-950992.Siguiente Folio.MTY-FE-1-2-0-0-533154
2021-08-31 14:44:05-950992.Oficina:MTY,Serie:FE,Factura:206388
2021-08-31 14:44:05-950992.Modo Pruebas:False
2021-08-31 14:44:05-950992.cfdiReceptor.Rfc:SDC9706174G0
2021-08-31 14:44:05-950992.Cliente:073262. Email:seflores@ienova.com.mx. Boleto: 310500521082721300229. Total: 590.00. Fecha:
2021-08-31 14:44:05-950992.Request.FE206388
2021-08-31 14:44:05-950992.Firmar folio.FE206388
2021-08-31 14:44:05-950992.Timbrar folio.FE206388
2021-08-31 14:44:05-950992.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 14:44:05-950992.cfdiReceptor.Rfc:SDC9706174G0
2021-08-31 14:44:05-950992.cfdiComprobante.Fech:8/31/2021 2:43:44 PM
2021-08-31 14:44:05-950992.cfdiComprobante.Total:590.00
2021-08-31 14:44:05-950992.Folio Generado:FE206388
2021-08-31 14:44:05-950992.Timbre Fiscal:EB4B6EB1-8C4F-435A-A9BF-33FDDFB4C407
2021-08-31 14:44:07-950992.Inicio Envia Factura.FE206388
2021-08-31 14:44:09-950992.Fin Envia Factura.FE206388
2021-08-31 14:44:09-950992.Proceso finalizado. SesionId:950992 Folio Documento:MTY,1-2-0-0-533154,2,SDC9706174G0,FE
2021-08-31 14:44:09-950992.-----------------------------------------------------------FIN
2021-08-31 14:47:28-960371.-----------------------------------------------------------INI
2021-08-31 14:47:28-960371.Proceso Inicializado genera_cfdi.aspx. SesionId:960371 Folio Documento:MTY,1-2-0-0-527366,2,PECG860325614,FE
2021-08-31 14:47:28-960371.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 14:47:28-960371.Server:ACOSRV5 Base:DBSAC7
2021-08-31 14:47:28-960371.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 14:47:28-960371.Siguiente Folio.MTY-FE-1-2-0-0-527366
2021-08-31 14:47:28-960371.Oficina:MTY,Serie:FE,Factura:206389
2021-08-31 14:47:28-960371.Modo Pruebas:False
2021-08-31 14:47:28-960371.cfdiReceptor.Rfc:PECG860325614
2021-08-31 14:47:28-960371.Cliente:097683. Email:facturacion@silogistica.com.mx. Boleto: 170500321080119400142. Total: 500.00. Fecha:
2021-08-31 14:47:28-960371.Request.FE206389
2021-08-31 14:47:28-960371.Firmar folio.FE206389
2021-08-31 14:47:28-960371.Timbrar folio.FE206389
2021-08-31 14:47:28-960371.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 14:47:28-960371.cfdiReceptor.Rfc:PECG860325614
2021-08-31 14:47:28-960371.cfdiComprobante.Fech:8/31/2021 2:47:16 PM
2021-08-31 14:47:28-960371.cfdiComprobante.Total:500.00
2021-08-31 14:47:29-960371.Folio Generado:FE206389
2021-08-31 14:47:29-960371.Timbre Fiscal:4F44B95C-A332-4775-A283-C07ED94795F2
2021-08-31 14:47:30-960371.Inicio Envia Factura.FE206389
2021-08-31 14:47:32-960371.Fin Envia Factura.FE206389
2021-08-31 14:47:32-960371.Proceso finalizado. SesionId:960371 Folio Documento:MTY,1-2-0-0-527366,2,PECG860325614,FE
2021-08-31 14:47:32-960371.-----------------------------------------------------------FIN
2021-08-31 14:54:01-977653.-----------------------------------------------------------INI
2021-08-31 14:54:01-977653.Proceso Inicializado genera_cfdi.aspx. SesionId:977653 Folio Documento:MTY,1-2-0-0-532678,2,DVH0312124H4,FE
2021-08-31 14:54:01-977653.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 14:54:01-977653.Server:ACOSRV5 Base:DBSAC7
2021-08-31 14:54:01-977653.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 14:54:01-977653.Siguiente Folio.MTY-FE-1-2-0-0-532678
2021-08-31 14:54:01-977653.Oficina:MTY,Serie:FE,Factura:206390
2021-08-31 14:54:01-977653.Modo Pruebas:False
2021-08-31 14:54:01-977653.cfdiReceptor.Rfc:DVH0312124H4
2021-08-31 14:54:01-977653.Cliente:097677. Email:cristina.guerra@dvh.com.mx. Boleto: 020543921082719430197. Total: 420.00. Fecha:
2021-08-31 14:54:01-977653.Request.FE206390
2021-08-31 14:54:01-977653.Firmar folio.FE206390
2021-08-31 14:54:01-977653.Timbrar folio.FE206390
2021-08-31 14:54:01-977653.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 14:54:01-977653.cfdiReceptor.Rfc:DVH0312124H4
2021-08-31 14:54:01-977653.cfdiComprobante.Fech:8/31/2021 2:22:43 PM
2021-08-31 14:54:01-977653.cfdiComprobante.Total:420.00
2021-08-31 14:54:02-977653.Folio Generado:FE206390
2021-08-31 14:54:02-977653.Timbre Fiscal:6F42D9F6-6612-4B7D-BC18-4AB8E33D4BD1
2021-08-31 14:54:03-977653.Inicio Envia Factura.FE206390
2021-08-31 14:54:05-977653.Fin Envia Factura.FE206390
2021-08-31 14:54:05-977653.Proceso finalizado. SesionId:977653 Folio Documento:MTY,1-2-0-0-532678,2,DVH0312124H4,FE
2021-08-31 14:54:05-977653.-----------------------------------------------------------FIN
2021-08-31 14:54:35-987917.-----------------------------------------------------------INI
2021-08-31 14:54:35-987917.Proceso Inicializado genera_cfdi.aspx. SesionId:987917 Folio Documento:MTY,1-2-0-0-529229,2,GSM920409JL6,FE
2021-08-31 14:54:35-987917.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 14:54:35-987917.Server:ACOSRV5 Base:DBSAC7
2021-08-31 14:54:35-987917.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 14:54:35-987917.Siguiente Folio.MTY-FE-1-2-0-0-529229
2021-08-31 14:54:35-987917.Oficina:MTY,Serie:FE,Factura:206391
2021-08-31 14:54:35-987917.Modo Pruebas:False
2021-08-31 14:54:35-987917.cfdiReceptor.Rfc:GSM920409JL6
2021-08-31 14:54:35-987917.Cliente:025942. Email:amaurys.morales@ge.com. Boleto: 330500321081010070081. Total: 420.00. Fecha:
2021-08-31 14:54:35-987917.Request.FE206391
2021-08-31 14:54:35-987917.Firmar folio.FE206391
2021-08-31 14:54:35-987917.Timbrar folio.FE206391
2021-08-31 14:54:35-987917.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 14:54:35-987917.cfdiReceptor.Rfc:GSM920409JL6
2021-08-31 14:54:35-987917.cfdiComprobante.Fech:8/31/2021 2:54:17 PM
2021-08-31 14:54:35-987917.cfdiComprobante.Total:420.00
2021-08-31 14:54:36-987917.Folio Generado:FE206391
2021-08-31 14:54:36-987917.Timbre Fiscal:1EF2E881-4E55-4CF2-B33D-788A81A6E55B
2021-08-31 14:54:37-987917.Inicio Envia Factura.FE206391
2021-08-31 14:54:39-987917.Fin Envia Factura.FE206391
2021-08-31 14:54:39-987917.Proceso finalizado. SesionId:987917 Folio Documento:MTY,1-2-0-0-529229,2,GSM920409JL6,FE
2021-08-31 14:54:39-987917.-----------------------------------------------------------FIN
2021-08-31 14:55:22-991292.-----------------------------------------------------------INI
2021-08-31 14:55:22-991292.Proceso Inicializado genera_cfdi.aspx. SesionId:991292 Folio Documento:MTY,1-2-0-0-528843,2,MPM030422TA2,FE
2021-08-31 14:55:22-991292.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 14:55:22-991292.Server:ACOSRV5 Base:DBSAC7
2021-08-31 14:55:22-991292.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 14:55:22-991292.Siguiente Folio.MTY-FE-1-2-0-0-528843
2021-08-31 14:55:22-991292.Oficina:MTY,Serie:FE,Factura:206392
2021-08-31 14:55:22-991292.Modo Pruebas:False
2021-08-31 14:55:22-991292.cfdiReceptor.Rfc:MPM030422TA2
2021-08-31 14:55:22-991292.Cliente:096886. Email:pabloe.martinez@coviacorp.com. Boleto: 140500321080901150025. Total: 500.00. Fecha:
2021-08-31 14:55:22-991292.Request.FE206392
2021-08-31 14:55:22-991292.Firmar folio.FE206392
2021-08-31 14:55:22-991292.Timbrar folio.FE206392
2021-08-31 14:55:22-991292.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 14:55:22-991292.cfdiReceptor.Rfc:MPM030422TA2
2021-08-31 14:55:22-991292.cfdiComprobante.Fech:8/31/2021 2:55:10 PM
2021-08-31 14:55:22-991292.cfdiComprobante.Total:500.00
2021-08-31 14:55:23-991292.Folio Generado:FE206392
2021-08-31 14:55:23-991292.Timbre Fiscal:07380550-8F1A-46A7-87A3-1BC458E5D1BA
2021-08-31 14:55:24-991292.Inicio Envia Factura.FE206392
2021-08-31 14:55:26-991292.Fin Envia Factura.FE206392
2021-08-31 14:55:26-991292.Proceso finalizado. SesionId:991292 Folio Documento:MTY,1-2-0-0-528843,2,MPM030422TA2,FE
2021-08-31 14:55:26-991292.-----------------------------------------------------------FIN
2021-08-31 15:02:42-1017779.-----------------------------------------------------------INI
2021-08-31 15:02:42-1017779.Proceso Inicializado genera_cfdi.aspx. SesionId:1017779 Folio Documento:MTY,1-2-0-0-531654,2,AATE7805222M1,FE
2021-08-31 15:02:42-1017779.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 15:02:42-1017779.Server:ACOSRV5 Base:DBSAC7
2021-08-31 15:02:42-1017779.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 15:02:42-1017779.Siguiente Folio.MTY-FE-1-2-0-0-531654
2021-08-31 15:02:42-1017779.Oficina:MTY,Serie:FE,Factura:206393
2021-08-31 15:02:42-1017779.Modo Pruebas:False
2021-08-31 15:02:42-1017779.cfdiReceptor.Rfc:AATE7805222M1
2021-08-31 15:02:42-1017779.Cliente:097684. Email:ealatorre@gmail.com. Boleto: 310500521082218050109. Total: 500.00. Fecha:
2021-08-31 15:02:42-1017779.Request.FE206393
2021-08-31 15:02:42-1017779.Firmar folio.FE206393
2021-08-31 15:02:42-1017779.Timbrar folio.FE206393
2021-08-31 15:02:42-1017779.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 15:02:42-1017779.cfdiReceptor.Rfc:AATE7805222M1
2021-08-31 15:02:42-1017779.cfdiComprobante.Fech:8/31/2021 3:02:20 PM
2021-08-31 15:02:42-1017779.cfdiComprobante.Total:500.00
2021-08-31 15:02:43-1017779.Folio Generado:FE206393
2021-08-31 15:02:43-1017779.Timbre Fiscal:745F0F14-2092-442D-8884-1AB1976AC7BD
2021-08-31 15:02:44-1017779.Inicio Envia Factura.FE206393
2021-08-31 15:02:46-1017779.Fin Envia Factura.FE206393
2021-08-31 15:02:46-1017779.Proceso finalizado. SesionId:1017779 Folio Documento:MTY,1-2-0-0-531654,2,AATE7805222M1,FE
2021-08-31 15:02:46-1017779.-----------------------------------------------------------FIN
2021-08-31 15:17:18-1029681.-----------------------------------------------------------INI
2021-08-31 15:17:18-1029681.Proceso Inicializado genera_cfdi.aspx. SesionId:1029681 Folio Documento:MTY,1-2-0-0-533214,2,CFE370814QI0,FE
2021-08-31 15:17:18-1029681.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 15:17:18-1029681.Server:ACOSRV5 Base:DBSAC7
2021-08-31 15:17:18-1029681.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 15:17:18-1029681.Siguiente Folio.MTY-FE-1-2-0-0-533214
2021-08-31 15:17:18-1029681.Oficina:MTY,Serie:FE,Factura:206394
2021-08-31 15:17:18-1029681.Modo Pruebas:False
2021-08-31 15:17:18-1029681.cfdiReceptor.Rfc:CFE370814QI0
2021-08-31 15:17:18-1029681.Cliente:097685. Email:emmanuel_dorantes@hotmail.com. Boleto: 310500421082913540090. Total: 450.00. Fecha:
2021-08-31 15:17:18-1029681.Request.FE206394
2021-08-31 15:17:18-1029681.Firmar folio.FE206394
2021-08-31 15:17:18-1029681.Timbrar folio.FE206394
2021-08-31 15:17:18-1029681.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 15:17:18-1029681.cfdiReceptor.Rfc:CFE370814QI0
2021-08-31 15:17:18-1029681.cfdiComprobante.Fech:8/31/2021 3:16:20 PM
2021-08-31 15:17:18-1029681.cfdiComprobante.Total:450.00
2021-08-31 15:17:19-1029681.Folio Generado:FE206394
2021-08-31 15:17:19-1029681.Timbre Fiscal:66E8E883-0251-432A-9431-4312F89F6526
2021-08-31 15:17:20-1029681.Inicio Envia Factura.FE206394
2021-08-31 15:17:22-1029681.Fin Envia Factura.FE206394
2021-08-31 15:17:22-1029681.Proceso finalizado. SesionId:1029681 Folio Documento:MTY,1-2-0-0-533214,2,CFE370814QI0,FE
2021-08-31 15:17:22-1029681.-----------------------------------------------------------FIN
2021-08-31 15:23:34-1035800.-----------------------------------------------------------INI
2021-08-31 15:23:34-1035800.Proceso Inicializado genera_cfdi.aspx. SesionId:1035800 Folio Documento:MTY,1-2-0-0-532101,2,ALI971206M31,FE
2021-08-31 15:23:34-1035800.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 15:23:34-1035800.Server:ACOSRV5 Base:DBSAC7
2021-08-31 15:23:34-1035800.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 15:23:34-1035800.Siguiente Folio.MTY-FE-1-2-0-0-532101
2021-08-31 15:23:34-1035800.Oficina:MTY,Serie:FE,Factura:206395
2021-08-31 15:23:34-1035800.Modo Pruebas:False
2021-08-31 15:23:34-1035800.cfdiReceptor.Rfc:ALI971206M31
2021-08-31 15:23:34-1035800.Cliente:096804. Email:mario.holguin@gmail.om. Boleto: 320500321082417320148. Total: 390.00. Fecha:
2021-08-31 15:23:34-1035800.Request.FE206395
2021-08-31 15:23:34-1035800.Firmar folio.FE206395
2021-08-31 15:23:34-1035800.Timbrar folio.FE206395
2021-08-31 15:23:34-1035800.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 15:23:34-1035800.cfdiReceptor.Rfc:ALI971206M31
2021-08-31 15:23:34-1035800.cfdiComprobante.Fech:8/31/2021 3:23:07 PM
2021-08-31 15:23:34-1035800.cfdiComprobante.Total:390.00
2021-08-31 15:23:35-1035800.Folio Generado:FE206395
2021-08-31 15:23:35-1035800.Timbre Fiscal:5EA88F23-44B9-4824-B0CE-40B5ADF7AEFC
2021-08-31 15:23:36-1035800.Inicio Envia Factura.FE206395
2021-08-31 15:23:38-1035800.Fin Envia Factura.FE206395
2021-08-31 15:23:38-1035800.Proceso finalizado. SesionId:1035800 Folio Documento:MTY,1-2-0-0-532101,2,ALI971206M31,FE
2021-08-31 15:23:38-1035800.-----------------------------------------------------------FIN
2021-08-31 15:26:59-1049738.-----------------------------------------------------------INI
2021-08-31 15:26:59-1049738.Proceso Inicializado genera_cfdi.aspx. SesionId:1049738 Folio Documento:MTY,1-2-0-0-532815,2,COHC8406137G6,FE
2021-08-31 15:26:59-1049738.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 15:26:59-1049738.Server:ACOSRV5 Base:DBSAC7
2021-08-31 15:26:59-1049738.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 15:26:59-1049738.Siguiente Folio.MTY-FE-1-2-0-0-532815
2021-08-31 15:26:59-1049738.Oficina:MTY,Serie:FE,Factura:206396
2021-08-31 15:26:59-1049738.Modo Pruebas:False
2021-08-31 15:26:59-1049738.cfdiReceptor.Rfc:COHC8406137G6
2021-08-31 15:26:59-1049738.Cliente:097686. Email:davidbujanda@yahoo.com. Boleto: 230500521082720570223. Total: 590.00. Fecha:
2021-08-31 15:26:59-1049738.Request.FE206396
2021-08-31 15:26:59-1049738.Firmar folio.FE206396
2021-08-31 15:26:59-1049738.Timbrar folio.FE206396
2021-08-31 15:26:59-1049738.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 15:26:59-1049738.cfdiReceptor.Rfc:COHC8406137G6
2021-08-31 15:26:59-1049738.cfdiComprobante.Fech:8/31/2021 3:26:50 PM
2021-08-31 15:26:59-1049738.cfdiComprobante.Total:590.00
2021-08-31 15:26:59-1049738.Folio Generado:FE206396
2021-08-31 15:26:59-1049738.Timbre Fiscal:B600FE34-0FE4-48B9-A1CF-FAC15A99BCB8
2021-08-31 15:27:01-1049738.Inicio Envia Factura.FE206396
2021-08-31 15:27:02-1049738.Fin Envia Factura.FE206396
2021-08-31 15:27:02-1049738.Proceso finalizado. SesionId:1049738 Folio Documento:MTY,1-2-0-0-532815,2,COHC8406137G6,FE
2021-08-31 15:27:02-1049738.-----------------------------------------------------------FIN
2021-08-31 15:29:07-1067768.-----------------------------------------------------------INI
2021-08-31 15:29:07-1067768.Proceso Inicializado genera_cfdi.aspx. SesionId:1067768 Folio Documento:MTY,1-2-0-0-533457,2,MDI851104P78,FE
2021-08-31 15:29:07-1067768.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 15:29:07-1067768.Server:ACOSRV5 Base:DBSAC7
2021-08-31 15:29:07-1067768.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 15:29:07-1067768.Siguiente Folio.MTY-FE-1-2-0-0-533457
2021-08-31 15:29:07-1067768.Oficina:MTY,Serie:FE,Factura:206397
2021-08-31 15:29:07-1067768.Modo Pruebas:False
2021-08-31 15:29:07-1067768.cfdiReceptor.Rfc:MDI851104P78
2021-08-31 15:29:07-1067768.Cliente:028461. Email:torresma@emwa.com.mx. Boleto: 170500221083100560011. Total: 450.00. Fecha:
2021-08-31 15:29:07-1067768.Request.FE206397
2021-08-31 15:29:07-1067768.Firmar folio.FE206397
2021-08-31 15:29:07-1067768.Timbrar folio.FE206397
2021-08-31 15:29:07-1067768.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 15:29:07-1067768.cfdiReceptor.Rfc:MDI851104P78
2021-08-31 15:29:07-1067768.cfdiComprobante.Fech:8/31/2021 3:28:31 PM
2021-08-31 15:29:07-1067768.cfdiComprobante.Total:450.00
2021-08-31 15:29:08-1067768.Folio Generado:FE206397
2021-08-31 15:29:08-1067768.Timbre Fiscal:A9709B15-E6CD-4293-A9AE-B1F772203D6F
2021-08-31 15:29:09-1067768.Inicio Envia Factura.FE206397
2021-08-31 15:29:11-1067768.Fin Envia Factura.FE206397
2021-08-31 15:29:11-1067768.Proceso finalizado. SesionId:1067768 Folio Documento:MTY,1-2-0-0-533457,2,MDI851104P78,FE
2021-08-31 15:29:11-1067768.-----------------------------------------------------------FIN
2021-08-31 15:35:56-1072678.-----------------------------------------------------------INI
2021-08-31 15:35:56-1072678.Proceso Inicializado genera_cfdi.aspx. SesionId:1072678 Folio Documento:MTY,1-2-0-0-533448,2,MDI851104P78,FE
2021-08-31 15:35:56-1072678.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 15:35:56-1072678.Server:ACOSRV5 Base:DBSAC7
2021-08-31 15:35:56-1072678.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 15:35:56-1072678.Siguiente Folio.MTY-FE-1-2-0-0-533448
2021-08-31 15:35:56-1072678.Oficina:MTY,Serie:FE,Factura:206398
2021-08-31 15:35:56-1072678.Modo Pruebas:False
2021-08-31 15:35:56-1072678.cfdiReceptor.Rfc:MDI851104P78
2021-08-31 15:35:56-1072678.Cliente:028461. Email:torresma@emwa.com.mx. Boleto: 160500521083023460264. Total: 600.00. Fecha:
2021-08-31 15:35:56-1072678.Request.FE206398
2021-08-31 15:35:56-1072678.Firmar folio.FE206398
2021-08-31 15:35:56-1072678.Timbrar folio.FE206398
2021-08-31 15:35:56-1072678.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 15:35:56-1072678.cfdiReceptor.Rfc:MDI851104P78
2021-08-31 15:35:56-1072678.cfdiComprobante.Fech:8/31/2021 3:35:47 PM
2021-08-31 15:35:56-1072678.cfdiComprobante.Total:600.00
2021-08-31 15:35:57-1072678.Folio Generado:FE206398
2021-08-31 15:35:57-1072678.Timbre Fiscal:F7372C69-AEC0-4AD6-8BF7-ED4F18219C00
2021-08-31 15:35:58-1072678.Inicio Envia Factura.FE206398
2021-08-31 15:36:00-1072678.Fin Envia Factura.FE206398
2021-08-31 15:36:00-1072678.Proceso finalizado. SesionId:1072678 Folio Documento:MTY,1-2-0-0-533448,2,MDI851104P78,FE
2021-08-31 15:36:00-1072678.-----------------------------------------------------------FIN
2021-08-31 15:40:11-1083733.-----------------------------------------------------------INI
2021-08-31 15:40:11-1083733.Proceso Inicializado genera_cfdi.aspx. SesionId:1083733 Folio Documento:MTY,1-2-0-0-529784,2,MDI931014D37,FE
2021-08-31 15:40:11-1083733.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 15:40:11-1083733.Server:ACOSRV5 Base:DBSAC7
2021-08-31 15:40:11-1083733.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 15:40:11-1083733.Siguiente Folio.MTY-FE-1-2-0-0-529784
2021-08-31 15:40:11-1083733.Oficina:MTY,Serie:FE,Factura:206399
2021-08-31 15:40:11-1083733.Modo Pruebas:False
2021-08-31 15:40:11-1083733.cfdiReceptor.Rfc:MDI931014D37
2021-08-31 15:40:11-1083733.Cliente:091415. Email:arielvaldi27@gmail.com. Boleto: 170507321081219380136. Total: 900.00. Fecha:
2021-08-31 15:40:11-1083733.Request.FE206399
2021-08-31 15:40:11-1083733.Firmar folio.FE206399
2021-08-31 15:40:11-1083733.Timbrar folio.FE206399
2021-08-31 15:40:11-1083733.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 15:40:11-1083733.cfdiReceptor.Rfc:MDI931014D37
2021-08-31 15:40:11-1083733.cfdiComprobante.Fech:8/31/2021 3:39:52 PM
2021-08-31 15:40:11-1083733.cfdiComprobante.Total:900.00
2021-08-31 15:40:12-1083733.Folio Generado:FE206399
2021-08-31 15:40:12-1083733.Timbre Fiscal:83813204-ED50-407A-BEFE-8DCEA369F4B5
2021-08-31 15:40:13-1083733.Inicio Envia Factura.FE206399
2021-08-31 15:40:15-1083733.Fin Envia Factura.FE206399
2021-08-31 15:40:15-1083733.Proceso finalizado. SesionId:1083733 Folio Documento:MTY,1-2-0-0-529784,2,MDI931014D37,FE
2021-08-31 15:40:15-1083733.-----------------------------------------------------------FIN
2021-08-31 15:41:21-1099578.-----------------------------------------------------------INI
2021-08-31 15:41:21-1099578.Proceso Inicializado genera_cfdi.aspx. SesionId:1099578 Folio Documento:MTY,1-1-2-5858-99771,2,TPM050308DN7,FE
2021-08-31 15:41:21-1099578.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 15:41:21-1099578.Server:ACOSRV5 Base:DBSAC7
2021-08-31 15:41:21-1099578.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 15:41:21-1099578.Siguiente Folio.MTY-FE-1-1-2-5858-99771
2021-08-31 15:41:21-1099578.Oficina:MTY,Serie:FE,Factura:206400
2021-08-31 15:41:21-1099578.Modo Pruebas:False
2021-08-31 15:41:21-1099578.cfdiReceptor.Rfc:TPM050308DN7
2021-08-31 15:41:21-1099578.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011099771. Total: 450.00. Fecha:
2021-08-31 15:41:21-1099578.Request.FE206400
2021-08-31 15:41:21-1099578.Firmar folio.FE206400
2021-08-31 15:41:21-1099578.Timbrar folio.FE206400
2021-08-31 15:41:21-1099578.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 15:41:21-1099578.cfdiReceptor.Rfc:TPM050308DN7
2021-08-31 15:41:21-1099578.cfdiComprobante.Fech:8/31/2021 3:41:13 PM
2021-08-31 15:41:21-1099578.cfdiComprobante.Total:450.00
2021-08-31 15:41:22-1099578.Folio Generado:FE206400
2021-08-31 15:41:22-1099578.Timbre Fiscal:09658CBC-D039-4567-A821-5DA327B7EC2D
2021-08-31 15:41:23-1099578.Inicio Envia Factura.FE206400
2021-08-31 15:41:25-1099578.Fin Envia Factura.FE206400
2021-08-31 15:41:25-1099578.Proceso finalizado. SesionId:1099578 Folio Documento:MTY,1-1-2-5858-99771,2,TPM050308DN7,FE
2021-08-31 15:41:25-1099578.-----------------------------------------------------------FIN
2021-08-31 15:41:48-1102227.-----------------------------------------------------------INI
2021-08-31 15:41:48-1102227.Proceso Inicializado genera_cfdi.aspx. SesionId:1102227 Folio Documento:MTY,1-1-2-5844-99544,2,MSP110810V30,FE
2021-08-31 15:41:48-1102227.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 15:41:48-1102227.Server:ACOSRV5 Base:DBSAC7
2021-08-31 15:41:48-1102227.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 15:41:48-1102227.Siguiente Folio.MTY-FE-1-1-2-5844-99544
2021-08-31 15:41:48-1102227.Oficina:MTY,Serie:FE,Factura:206401
2021-08-31 15:41:48-1102227.Modo Pruebas:False
2021-08-31 15:41:48-1102227.cfdiReceptor.Rfc:MSP110810V30
2021-08-31 15:41:48-1102227.Cliente:014155. Email:cristian.penaglia@marel.com. Boleto: 011099544. Total: 450.00. Fecha:
2021-08-31 15:41:48-1102227.Request.FE206401
2021-08-31 15:41:48-1102227.Firmar folio.FE206401
2021-08-31 15:41:49-1102227.Timbrar folio.FE206401
2021-08-31 15:41:49-1102227.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 15:41:49-1102227.cfdiReceptor.Rfc:MSP110810V30
2021-08-31 15:41:49-1102227.cfdiComprobante.Fech:8/31/2021 3:41:37 PM
2021-08-31 15:41:49-1102227.cfdiComprobante.Total:450.00
2021-08-31 15:41:49-1102227.Folio Generado:FE206401
2021-08-31 15:41:49-1102227.Timbre Fiscal:E9E9ED11-3F60-494C-985A-D1D6DA3BA7F4
2021-08-31 15:41:50-1102227.Inicio Envia Factura.FE206401
2021-08-31 15:41:52-1102227.Fin Envia Factura.FE206401
2021-08-31 15:41:52-1102227.Proceso finalizado. SesionId:1102227 Folio Documento:MTY,1-1-2-5844-99544,2,MSP110810V30,FE
2021-08-31 15:41:52-1102227.-----------------------------------------------------------FIN
2021-08-31 15:43:08-1106943.-----------------------------------------------------------INI
2021-08-31 15:43:08-1106943.Proceso Inicializado genera_cfdi.aspx. SesionId:1106943 Folio Documento:MTY,1-2-0-0-531892,2,DON1505064VA,FE
2021-08-31 15:43:08-1106943.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 15:43:08-1106943.Server:ACOSRV5 Base:DBSAC7
2021-08-31 15:43:08-1106943.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 15:43:08-1106943.Siguiente Folio.MTY-FE-1-2-0-0-531892
2021-08-31 15:43:08-1106943.Oficina:MTY,Serie:FE,Factura:206402
2021-08-31 15:43:08-1106943.Modo Pruebas:False
2021-08-31 15:43:08-1106943.cfdiReceptor.Rfc:DON1505064VA
2021-08-31 15:43:08-1106943.Cliente:096748. Email:abdallah.braatz@digitalonus.com. Boleto: 200500421082322470238. Total: 500.00. Fecha:
2021-08-31 15:43:08-1106943.Request.FE206402
2021-08-31 15:43:08-1106943.Firmar folio.FE206402
2021-08-31 15:43:08-1106943.Timbrar folio.FE206402
2021-08-31 15:43:08-1106943.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 15:43:08-1106943.cfdiReceptor.Rfc:DON1505064VA
2021-08-31 15:43:08-1106943.cfdiComprobante.Fech:8/31/2021 3:42:53 PM
2021-08-31 15:43:08-1106943.cfdiComprobante.Total:500.00
2021-08-31 15:43:08-1106943.Folio Generado:FE206402
2021-08-31 15:43:08-1106943.Timbre Fiscal:8F855713-44FB-41A9-9708-4CB17B796C07
2021-08-31 15:43:10-1106943.Inicio Envia Factura.FE206402
2021-08-31 15:43:11-1106943.Fin Envia Factura.FE206402
2021-08-31 15:43:11-1106943.Proceso finalizado. SesionId:1106943 Folio Documento:MTY,1-2-0-0-531892,2,DON1505064VA,FE
2021-08-31 15:43:11-1106943.-----------------------------------------------------------FIN
2021-08-31 15:44:10-1119560.-----------------------------------------------------------INI
2021-08-31 15:44:10-1119560.Proceso Inicializado genera_cfdi.aspx. SesionId:1119560 Folio Documento:MTY,1-2-0-0-533175,2,MSP110810V30,FE
2021-08-31 15:44:10-1119560.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 15:44:10-1119560.Server:ACOSRV5 Base:DBSAC7
2021-08-31 15:44:10-1119560.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 15:44:10-1119560.Siguiente Folio.MTY-FE-1-2-0-0-533175
2021-08-31 15:44:10-1119560.Oficina:MTY,Serie:FE,Factura:206403
2021-08-31 15:44:10-1119560.Modo Pruebas:False
2021-08-31 15:44:10-1119560.cfdiReceptor.Rfc:MSP110810V30
2021-08-31 15:44:10-1119560.Cliente:014155. Email:cristian.penaglia@marel.com. Boleto: 330500521082809530056. Total: 590.00. Fecha:
2021-08-31 15:44:10-1119560.Request.FE206403
2021-08-31 15:44:10-1119560.Firmar folio.FE206403
2021-08-31 15:44:10-1119560.Timbrar folio.FE206403
2021-08-31 15:44:10-1119560.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 15:44:10-1119560.cfdiReceptor.Rfc:MSP110810V30
2021-08-31 15:44:10-1119560.cfdiComprobante.Fech:8/31/2021 3:43:54 PM
2021-08-31 15:44:10-1119560.cfdiComprobante.Total:590.00
2021-08-31 15:44:11-1119560.Folio Generado:FE206403
2021-08-31 15:44:11-1119560.Timbre Fiscal:7D4C3B65-0805-4F26-B8A9-D3DFC1D2EB6F
2021-08-31 15:44:12-1119560.Inicio Envia Factura.FE206403
2021-08-31 15:44:14-1119560.Fin Envia Factura.FE206403
2021-08-31 15:44:14-1119560.Proceso finalizado. SesionId:1119560 Folio Documento:MTY,1-2-0-0-533175,2,MSP110810V30,FE
2021-08-31 15:44:14-1119560.-----------------------------------------------------------FIN
2021-08-31 15:44:48-1126963.-----------------------------------------------------------INI
2021-08-31 15:44:48-1126963.Proceso Confirm Envia Correo. SesionId:1126963 Folio Documento:1-2-0-0-527585
2021-08-31 15:44:48-1126963.Server:ACOSRV5 Base:DBSAC7
2021-08-31 15:44:48-1126963.ParamVtaC:1-2-0-0-527585
2021-08-31 15:44:48-1126963.SerieCFD:FE
2021-08-31 15:44:48-1126963.FacturaCFD:205397
2021-08-31 15:44:48-1126963.Cliente:097295
2021-08-31 15:44:48-1126963.-----------------------------------------------------------FIN
2021-08-31 15:44:54-1126963.-----------------------------------------------------------INI
2021-08-31 15:44:54-1126963.Proceso Confirm Envia Correo. SesionId:1126963 Folio Documento:1-2-0-0-527585
2021-08-31 15:44:54-1126963.-----------------------------------------------------------FIN
2021-08-31 15:44:54-1126963.-----------------------------------------------------------INI
2021-08-31 15:44:54-1126963.Proceso Inicializado Envia Correo. SesionId:1126963 Folio Documento:1-2-0-0-527585
2021-08-31 15:44:54-1126963.Server:ACOSRV5 Base:DBSAC7
2021-08-31 15:44:54-1126963.MailServer:smtp.gmail.com
2021-08-31 15:44:54-1126963.Port:587
2021-08-31 15:44:54-1126963.CorreoFactElect:no_reply@tpa.taxi
2021-08-31 15:44:54-1126963.PasswordCorreoFactElect: OK
2021-08-31 15:44:54-1126963.Send.
2021-08-31 15:44:55-1126963.Registra envio cliente.
2021-08-31 15:44:55-1126963.Correo. Proceso Finalizado.
2021-08-31 15:44:55-1126963.---------------------------
2021-08-31 15:44:55-1126963.-----------------------------------------------------------FIN
2021-08-31 16:17:27-1059302.-----------------------------------------------------------INI
2021-08-31 16:17:27-1059302.Proceso Inicializado genera_cfdi.aspx. SesionId:1059302 Folio Documento:MTY,1-2-0-0-533204,2,LIB130425BN3,FE
2021-08-31 16:17:27-1059302.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 16:17:27-1059302.Server:ACOSRV5 Base:DBSAC7
2021-08-31 16:17:27-1059302.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 16:17:27-1059302.Siguiente Folio.MTY-FE-1-2-0-0-533204
2021-08-31 16:17:27-1059302.Oficina:MTY,Serie:FE,Factura:206404
2021-08-31 16:17:27-1059302.Modo Pruebas:False
2021-08-31 16:17:27-1059302.cfdiReceptor.Rfc:LIB130425BN3
2021-08-31 16:17:27-1059302.Cliente:097687. Email:nancy.ovalle3@hotmail.com. Boleto: 310500321082821100183. Total: 380.00. Fecha:
2021-08-31 16:17:27-1059302.Request.FE206404
2021-08-31 16:17:28-1059302.Firmar folio.FE206404
2021-08-31 16:17:28-1059302.Timbrar folio.FE206404
2021-08-31 16:17:28-1059302.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 16:17:28-1059302.cfdiReceptor.Rfc:LIB130425BN3
2021-08-31 16:17:28-1059302.cfdiComprobante.Fech:8/31/2021 4:16:48 PM
2021-08-31 16:17:28-1059302.cfdiComprobante.Total:380.00
2021-08-31 16:17:29-1059302.Folio Generado:FE206404
2021-08-31 16:17:29-1059302.Timbre Fiscal:482F49D0-1FD8-48D0-9BF8-072325B2E69D
2021-08-31 16:17:32-1059302.Inicio Envia Factura.FE206404
2021-08-31 16:17:37-1059302.Fin Envia Factura.FE206404
2021-08-31 16:17:37-1059302.Proceso finalizado. SesionId:1059302 Folio Documento:MTY,1-2-0-0-533204,2,LIB130425BN3,FE
2021-08-31 16:17:37-1059302.-----------------------------------------------------------FIN
2021-08-31 16:22:48-1131650.-----------------------------------------------------------INI
2021-08-31 16:22:48-1131650.Proceso Inicializado genera_cfdi.aspx. SesionId:1131650 Folio Documento:MTY,1-2-0-0-533202,2,LIB130425BN3,FE
2021-08-31 16:22:48-1131650.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 16:22:48-1131650.Server:ACOSRV5 Base:DBSAC7
2021-08-31 16:22:48-1131650.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 16:22:48-1131650.Siguiente Folio.MTY-FE-1-2-0-0-533202
2021-08-31 16:22:48-1131650.Oficina:MTY,Serie:FE,Factura:206405
2021-08-31 16:22:48-1131650.Modo Pruebas:False
2021-08-31 16:22:48-1131650.cfdiReceptor.Rfc:LIB130425BN3
2021-08-31 16:22:48-1131650.Cliente:097688. Email:adelgado@aclogistics.mx. Boleto: 310500521082821090181. Total: 500.00. Fecha:
2021-08-31 16:22:48-1131650.Request.FE206405
2021-08-31 16:22:48-1131650.Firmar folio.FE206405
2021-08-31 16:22:48-1131650.Timbrar folio.FE206405
2021-08-31 16:22:48-1131650.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 16:22:48-1131650.cfdiReceptor.Rfc:LIB130425BN3
2021-08-31 16:22:48-1131650.cfdiComprobante.Fech:8/31/2021 4:22:38 PM
2021-08-31 16:22:48-1131650.cfdiComprobante.Total:500.00
2021-08-31 16:22:50-1131650.Folio Generado:FE206405
2021-08-31 16:22:50-1131650.Timbre Fiscal:B1C069BA-7ACD-4C76-85D0-B713ECD138C4
2021-08-31 16:22:52-1131650.Inicio Envia Factura.FE206405
2021-08-31 16:22:53-1131650.Fin Envia Factura.FE206405
2021-08-31 16:22:53-1131650.Proceso finalizado. SesionId:1131650 Folio Documento:MTY,1-2-0-0-533202,2,LIB130425BN3,FE
2021-08-31 16:22:53-1131650.-----------------------------------------------------------FIN
2021-08-31 16:27:33-1144846.-----------------------------------------------------------INI
2021-08-31 16:27:33-1144846.Proceso Inicializado genera_cfdi.aspx. SesionId:1144846 Folio Documento:MTY,1-2-0-0-533306,2,ABO941116PB5,FE
2021-08-31 16:27:33-1144846.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 16:27:33-1144846.Server:ACOSRV5 Base:DBSAC7
2021-08-31 16:27:33-1144846.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 16:27:33-1144846.Siguiente Folio.MTY-FE-1-2-0-0-533306
2021-08-31 16:27:33-1144846.Oficina:MTY,Serie:FE,Factura:206406
2021-08-31 16:27:33-1144846.Modo Pruebas:False
2021-08-31 16:27:33-1144846.cfdiReceptor.Rfc:ABO941116PB5
2021-08-31 16:27:33-1144846.Cliente:002214. Email:avila_r09@hotmail.com. Boleto: 020543921083020520239. Total: 550.00. Fecha:
2021-08-31 16:27:33-1144846.Request.FE206406
2021-08-31 16:27:33-1144846.Firmar folio.FE206406
2021-08-31 16:27:33-1144846.Timbrar folio.FE206406
2021-08-31 16:27:33-1144846.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 16:27:33-1144846.cfdiReceptor.Rfc:ABO941116PB5
2021-08-31 16:27:33-1144846.cfdiComprobante.Fech:8/31/2021 4:27:07 PM
2021-08-31 16:27:33-1144846.cfdiComprobante.Total:550.00
2021-08-31 16:27:36-1144846.Folio Generado:FE206406
2021-08-31 16:27:36-1144846.Timbre Fiscal:753E12E2-9C1D-48D1-B357-E08A9B49F6A5
2021-08-31 16:27:38-1144846.Inicio Envia Factura.FE206406
2021-08-31 16:27:39-1144846.Fin Envia Factura.FE206406
2021-08-31 16:27:39-1144846.Proceso finalizado. SesionId:1144846 Folio Documento:MTY,1-2-0-0-533306,2,ABO941116PB5,FE
2021-08-31 16:27:39-1144846.-----------------------------------------------------------FIN
2021-08-31 16:31:15-1150214.-----------------------------------------------------------INI
2021-08-31 16:31:15-1150214.Proceso Inicializado genera_cfdi.aspx. SesionId:1150214 Folio Documento:MTY,1-2-0-0-533315,2,GRA8001234W6,FE
2021-08-31 16:31:15-1150214.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 16:31:15-1150214.Server:ACOSRV5 Base:DBSAC7
2021-08-31 16:31:15-1150214.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 16:31:15-1150214.Siguiente Folio.MTY-FE-1-2-0-0-533315
2021-08-31 16:31:15-1150214.Oficina:MTY,Serie:FE,Factura:206407
2021-08-31 16:31:15-1150214.Modo Pruebas:False
2021-08-31 16:31:15-1150214.cfdiReceptor.Rfc:GRA8001234W6
2021-08-31 16:31:15-1150214.Cliente:035326. Email:vandres@gra.com.mx. Boleto: 190500521083008320048. Total: 650.00. Fecha:
2021-08-31 16:31:15-1150214.Request.FE206407
2021-08-31 16:31:15-1150214.Firmar folio.FE206407
2021-08-31 16:31:15-1150214.Timbrar folio.FE206407
2021-08-31 16:31:15-1150214.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 16:31:15-1150214.cfdiReceptor.Rfc:GRA8001234W6
2021-08-31 16:31:15-1150214.cfdiComprobante.Fech:8/31/2021 4:27:56 PM
2021-08-31 16:31:15-1150214.cfdiComprobante.Total:650.00
2021-08-31 16:31:17-1150214.Folio Generado:FE206407
2021-08-31 16:31:17-1150214.Timbre Fiscal:AFA05098-7064-4537-990B-F0E41A5B5344
2021-08-31 16:31:18-1150214.Inicio Envia Factura.FE206407
2021-08-31 16:31:20-1150214.Fin Envia Factura.FE206407
2021-08-31 16:31:20-1150214.Proceso finalizado. SesionId:1150214 Folio Documento:MTY,1-2-0-0-533315,2,GRA8001234W6,FE
2021-08-31 16:31:20-1150214.-----------------------------------------------------------FIN
2021-08-31 16:42:49-1153039.-----------------------------------------------------------INI
2021-08-31 16:42:49-1153039.Proceso Inicializado genera_cfdi.aspx. SesionId:1153039 Folio Documento:MTY,1-2-0-0-530569,2,RPR150521K71,FE
2021-08-31 16:42:49-1153039.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 16:42:49-1153039.Server:ACOSRV5 Base:DBSAC7
2021-08-31 16:42:49-1153039.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 16:42:49-1153039.Siguiente Folio.MTY-FE-1-2-0-0-530569
2021-08-31 16:42:49-1153039.Oficina:MTY,Serie:FE,Factura:206408
2021-08-31 16:42:49-1153039.Modo Pruebas:False
2021-08-31 16:42:49-1153039.cfdiReceptor.Rfc:RPR150521K71
2021-08-31 16:42:49-1153039.Cliente:097664. Email:eulalio1@risenenergy.com. Boleto: 340500421081708040032. Total: 550.00. Fecha:
2021-08-31 16:42:49-1153039.Request.FE206408
2021-08-31 16:42:49-1153039.Firmar folio.FE206408
2021-08-31 16:42:49-1153039.Timbrar folio.FE206408
2021-08-31 16:42:49-1153039.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 16:42:49-1153039.cfdiReceptor.Rfc:RPR150521K71
2021-08-31 16:42:49-1153039.cfdiComprobante.Fech:8/31/2021 12:44:43 PM
2021-08-31 16:42:49-1153039.cfdiComprobante.Total:550.00
2021-08-31 16:42:50-1153039.Folio Generado:FE206408
2021-08-31 16:42:50-1153039.Timbre Fiscal:D607801B-773F-4EE4-8195-3965AAB3B470
2021-08-31 16:42:52-1153039.Inicio Envia Factura.FE206408
2021-08-31 16:42:53-1153039.Fin Envia Factura.FE206408
2021-08-31 16:42:53-1153039.Proceso finalizado. SesionId:1153039 Folio Documento:MTY,1-2-0-0-530569,2,RPR150521K71,FE
2021-08-31 16:42:53-1153039.-----------------------------------------------------------FIN
2021-08-31 16:53:41-1163816.-----------------------------------------------------------INI
2021-08-31 16:53:41-1163816.Proceso Inicializado genera_cfdi.aspx. SesionId:1163816 Folio Documento:MTY,1-2-0-0-533441,2,CPR1108125Z8,FE
2021-08-31 16:53:41-1163816.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 16:53:41-1163816.Server:ACOSRV5 Base:DBSAC7
2021-08-31 16:53:41-1163816.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 16:53:41-1163816.Siguiente Folio.MTY-FE-1-2-0-0-533441
2021-08-31 16:53:42-1163816.Oficina:MTY,Serie:FE,Factura:206409
2021-08-31 16:53:42-1163816.Modo Pruebas:False
2021-08-31 16:53:42-1163816.cfdiReceptor.Rfc:CPR1108125Z8
2021-08-31 16:53:42-1163816.Cliente:097689. Email:andres.erives@prourvika.com. Boleto: 170500321083019240216. Total: 400.00. Fecha:
2021-08-31 16:53:42-1163816.Request.FE206409
2021-08-31 16:53:42-1163816.Firmar folio.FE206409
2021-08-31 16:53:42-1163816.Timbrar folio.FE206409
2021-08-31 16:53:42-1163816.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 16:53:42-1163816.cfdiReceptor.Rfc:CPR1108125Z8
2021-08-31 16:53:42-1163816.cfdiComprobante.Fech:8/31/2021 4:53:16 PM
2021-08-31 16:53:42-1163816.cfdiComprobante.Total:400.00
2021-08-31 16:53:43-1163816.Folio Generado:FE206409
2021-08-31 16:53:43-1163816.Timbre Fiscal:68A4A85E-4F24-40D8-B6B2-2B1A8505F5FF
2021-08-31 16:53:44-1163816.Inicio Envia Factura.FE206409
2021-08-31 16:53:46-1163816.Fin Envia Factura.FE206409
2021-08-31 16:53:46-1163816.Proceso finalizado. SesionId:1163816 Folio Documento:MTY,1-2-0-0-533441,2,CPR1108125Z8,FE
2021-08-31 16:53:46-1163816.-----------------------------------------------------------FIN
2021-08-31 16:59:35-1177434.-----------------------------------------------------------INI
2021-08-31 16:59:35-1177434.Proceso Inicializado genera_cfdi.aspx. SesionId:1177434 Folio Documento:MTY,1-2-0-0-532473,2,PME190702L65,FE
2021-08-31 16:59:35-1177434.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 16:59:35-1177434.Server:ACOSRV5 Base:DBSAC7
2021-08-31 16:59:35-1177434.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 16:59:35-1177434.Siguiente Folio.MTY-FE-1-2-0-0-532473
2021-08-31 16:59:35-1177434.Oficina:MTY,Serie:FE,Factura:206410
2021-08-31 16:59:35-1177434.Modo Pruebas:False
2021-08-31 16:59:35-1177434.cfdiReceptor.Rfc:PME190702L65
2021-08-31 16:59:35-1177434.Cliente:097690. Email:daniel@drinkfitzer.com. Boleto: 200500521082610260074. Total: 590.00. Fecha:
2021-08-31 16:59:35-1177434.Request.FE206410
2021-08-31 16:59:35-1177434.Firmar folio.FE206410
2021-08-31 16:59:35-1177434.Timbrar folio.FE206410
2021-08-31 16:59:35-1177434.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 16:59:35-1177434.cfdiReceptor.Rfc:PME190702L65
2021-08-31 16:59:35-1177434.cfdiComprobante.Fech:8/31/2021 4:59:23 PM
2021-08-31 16:59:35-1177434.cfdiComprobante.Total:590.00
2021-08-31 16:59:36-1177434.Folio Generado:FE206410
2021-08-31 16:59:36-1177434.Timbre Fiscal:E1A380F0-9CCF-46C4-8613-52C0180918F0
2021-08-31 16:59:37-1177434.Inicio Envia Factura.FE206410
2021-08-31 16:59:39-1177434.Fin Envia Factura.FE206410
2021-08-31 16:59:39-1177434.Proceso finalizado. SesionId:1177434 Folio Documento:MTY,1-2-0-0-532473,2,PME190702L65,FE
2021-08-31 16:59:39-1177434.-----------------------------------------------------------FIN
2021-08-31 17:07:52-1194848.-----------------------------------------------------------INI
2021-08-31 17:07:52-1194848.Proceso Inicializado genera_cfdi.aspx. SesionId:1194848 Folio Documento:MTY,1-2-0-0-533445,2,PEC1411282LA,FE
2021-08-31 17:07:52-1194848.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 17:07:52-1194848.Server:ACOSRV5 Base:DBSAC7
2021-08-31 17:07:52-1194848.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 17:07:52-1194848.Siguiente Folio.MTY-FE-1-2-0-0-533445
2021-08-31 17:07:52-1194848.Oficina:MTY,Serie:FE,Factura:206411
2021-08-31 17:07:52-1194848.Modo Pruebas:False
2021-08-31 17:07:52-1194848.cfdiReceptor.Rfc:PEC1411282LA
2021-08-31 17:07:52-1194848.Cliente:096312. Email:kmonge@paquetexpress.com.mx. Boleto: 170500321083019590226. Total: 400.00. Fecha:
2021-08-31 17:07:52-1194848.Request.FE206411
2021-08-31 17:07:52-1194848.Firmar folio.FE206411
2021-08-31 17:07:52-1194848.Timbrar folio.FE206411
2021-08-31 17:07:52-1194848.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 17:07:52-1194848.cfdiReceptor.Rfc:PEC1411282LA
2021-08-31 17:07:52-1194848.cfdiComprobante.Fech:8/31/2021 5:07:40 PM
2021-08-31 17:07:52-1194848.cfdiComprobante.Total:400.00
2021-08-31 17:07:52-1194848.Folio Generado:FE206411
2021-08-31 17:07:52-1194848.Timbre Fiscal:B7DA06C4-A6F2-4091-8E1E-CD1503B7A04F
2021-08-31 17:07:54-1194848.Inicio Envia Factura.FE206411
2021-08-31 17:07:56-1194848.Fin Envia Factura.FE206411
2021-08-31 17:07:56-1194848.Proceso finalizado. SesionId:1194848 Folio Documento:MTY,1-2-0-0-533445,2,PEC1411282LA,FE
2021-08-31 17:07:56-1194848.-----------------------------------------------------------FIN
2021-08-31 17:09:42-1188331.-----------------------------------------------------------INI
2021-08-31 17:09:42-1188331.Proceso Inicializado genera_cfdi.aspx. SesionId:1188331 Folio Documento:MTY,1-2-0-0-533447,2,ASS020328TX8,FE
2021-08-31 17:09:42-1188331.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 17:09:42-1188331.Server:ACOSRV5 Base:DBSAC7
2021-08-31 17:09:42-1188331.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 17:09:42-1188331.Siguiente Folio.MTY-FE-1-2-0-0-533447
2021-08-31 17:09:42-1188331.Oficina:MTY,Serie:FE,Factura:206412
2021-08-31 17:09:42-1188331.Modo Pruebas:False
2021-08-31 17:09:42-1188331.cfdiReceptor.Rfc:ASS020328TX8
2021-08-31 17:09:42-1188331.Cliente:097691. Email:grosario@alliance-fire.com. Boleto: 150500321083023450262. Total: 400.00. Fecha:
2021-08-31 17:09:42-1188331.Request.FE206412
2021-08-31 17:09:42-1188331.Firmar folio.FE206412
2021-08-31 17:09:42-1188331.Timbrar folio.FE206412
2021-08-31 17:09:42-1188331.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 17:09:42-1188331.cfdiReceptor.Rfc:ASS020328TX8
2021-08-31 17:09:42-1188331.cfdiComprobante.Fech:8/31/2021 5:09:16 PM
2021-08-31 17:09:42-1188331.cfdiComprobante.Total:400.00
2021-08-31 17:09:43-1188331.Folio Generado:FE206412
2021-08-31 17:09:43-1188331.Timbre Fiscal:A983DE16-5389-4DAB-A5A1-A1D75598FCD8
2021-08-31 17:09:45-1188331.Inicio Envia Factura.FE206412
2021-08-31 17:09:47-1188331.Fin Envia Factura.FE206412
2021-08-31 17:09:47-1188331.Proceso finalizado. SesionId:1188331 Folio Documento:MTY,1-2-0-0-533447,2,ASS020328TX8,FE
2021-08-31 17:09:47-1188331.-----------------------------------------------------------FIN
2021-08-31 17:25:42-1207450.-----------------------------------------------------------INI
2021-08-31 17:25:42-1207450.Proceso Inicializado genera_cfdi.aspx. SesionId:1207450 Folio Documento:MTY,1-2-0-0-532277,2,CDM000119RYA,FE
2021-08-31 17:25:42-1207450.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 17:25:42-1207450.Server:ACOSRV5 Base:DBSAC7
2021-08-31 17:25:42-1207450.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 17:25:42-1207450.Siguiente Folio.MTY-FE-1-2-0-0-532277
2021-08-31 17:25:42-1207450.Oficina:MTY,Serie:FE,Factura:206413
2021-08-31 17:25:42-1207450.Modo Pruebas:False
2021-08-31 17:25:42-1207450.cfdiReceptor.Rfc:CDM000119RYA
2021-08-31 17:25:42-1207450.Cliente:097692. Email:rebeca.ruvalcaba@outlook.com. Boleto: 230500321082609280051. Total: 390.00. Fecha:
2021-08-31 17:25:42-1207450.Request.FE206413
2021-08-31 17:25:42-1207450.Firmar folio.FE206413
2021-08-31 17:25:42-1207450.Timbrar folio.FE206413
2021-08-31 17:25:42-1207450.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 17:25:42-1207450.cfdiReceptor.Rfc:CDM000119RYA
2021-08-31 17:25:42-1207450.cfdiComprobante.Fech:8/31/2021 5:25:22 PM
2021-08-31 17:25:42-1207450.cfdiComprobante.Total:390.00
2021-08-31 17:25:43-1207450.Folio Generado:FE206413
2021-08-31 17:25:43-1207450.Timbre Fiscal:1477900B-E0B2-42EF-AE3F-0B8603F106F5
2021-08-31 17:25:45-1207450.Inicio Envia Factura.FE206413
2021-08-31 17:25:47-1207450.Fin Envia Factura.FE206413
2021-08-31 17:25:47-1207450.Proceso finalizado. SesionId:1207450 Folio Documento:MTY,1-2-0-0-532277,2,CDM000119RYA,FE
2021-08-31 17:25:47-1207450.-----------------------------------------------------------FIN
2021-08-31 17:26:59-1217768.-----------------------------------------------------------INI
2021-08-31 17:26:59-1217768.Proceso Inicializado genera_cfdi.aspx. SesionId:1217768 Folio Documento:MTY,1-1-2-5837-99369,2,CMM100802SE0,FE
2021-08-31 17:26:59-1217768.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 17:26:59-1217768.Server:ACOSRV5 Base:DBSAC7
2021-08-31 17:26:59-1217768.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 17:26:59-1217768.Siguiente Folio.MTY-FE-1-1-2-5837-99369
2021-08-31 17:26:59-1217768.Oficina:MTY,Serie:FE,Factura:206414
2021-08-31 17:26:59-1217768.Modo Pruebas:False
2021-08-31 17:26:59-1217768.cfdiReceptor.Rfc:CMM100802SE0
2021-08-31 17:26:59-1217768.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 011099369. Total: 370.00. Fecha:
2021-08-31 17:26:59-1217768.Request.FE206414
2021-08-31 17:26:59-1217768.Firmar folio.FE206414
2021-08-31 17:26:59-1217768.Timbrar folio.FE206414
2021-08-31 17:26:59-1217768.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 17:26:59-1217768.cfdiReceptor.Rfc:CMM100802SE0
2021-08-31 17:26:59-1217768.cfdiComprobante.Fech:8/31/2021 5:26:33 PM
2021-08-31 17:26:59-1217768.cfdiComprobante.Total:370.00
2021-08-31 17:27:00-1217768.Folio Generado:FE206414
2021-08-31 17:27:00-1217768.Timbre Fiscal:D78934B5-5EED-41AA-BA75-53C7DFD63A84
2021-08-31 17:27:01-1217768.Inicio Envia Factura.FE206414
2021-08-31 17:27:03-1217768.Fin Envia Factura.FE206414
2021-08-31 17:27:03-1217768.Proceso finalizado. SesionId:1217768 Folio Documento:MTY,1-1-2-5837-99369,2,CMM100802SE0,FE
2021-08-31 17:27:03-1217768.-----------------------------------------------------------FIN
2021-08-31 17:29:27-1211713.-----------------------------------------------------------INI
2021-08-31 17:29:27-1211713.Proceso Inicializado genera_cfdi.aspx. SesionId:1211713 Folio Documento:MTY,1-1-2-5837-99368,2,CMM100802SE0,FE
2021-08-31 17:29:27-1211713.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 17:29:27-1211713.Server:ACOSRV5 Base:DBSAC7
2021-08-31 17:29:27-1211713.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 17:29:27-1211713.Siguiente Folio.MTY-FE-1-1-2-5837-99368
2021-08-31 17:29:27-1211713.Oficina:MTY,Serie:FE,Factura:206415
2021-08-31 17:29:27-1211713.Modo Pruebas:False
2021-08-31 17:29:27-1211713.cfdiReceptor.Rfc:CMM100802SE0
2021-08-31 17:29:27-1211713.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 011099368. Total: 370.00. Fecha:
2021-08-31 17:29:27-1211713.Request.FE206415
2021-08-31 17:29:27-1211713.Firmar folio.FE206415
2021-08-31 17:29:27-1211713.Timbrar folio.FE206415
2021-08-31 17:29:27-1211713.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 17:29:27-1211713.cfdiReceptor.Rfc:CMM100802SE0
2021-08-31 17:29:27-1211713.cfdiComprobante.Fech:8/31/2021 5:28:04 PM
2021-08-31 17:29:27-1211713.cfdiComprobante.Total:370.00
2021-08-31 17:29:28-1211713.Folio Generado:FE206415
2021-08-31 17:29:28-1211713.Timbre Fiscal:7DD200C4-BA7F-4EF6-A4A6-8FF13D52968B
2021-08-31 17:29:30-1211713.Inicio Envia Factura.FE206415
2021-08-31 17:29:31-1211713.Fin Envia Factura.FE206415
2021-08-31 17:29:31-1211713.Proceso finalizado. SesionId:1211713 Folio Documento:MTY,1-1-2-5837-99368,2,CMM100802SE0,FE
2021-08-31 17:29:31-1211713.-----------------------------------------------------------FIN
2021-08-31 17:31:47-1220139.-----------------------------------------------------------INI
2021-08-31 17:31:47-1220139.Proceso Inicializado genera_cfdi.aspx. SesionId:1220139 Folio Documento:MTY,1-2-0-0-531708,2,CCO7409189M1,FE
2021-08-31 17:31:47-1220139.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 17:31:47-1220139.Server:ACOSRV5 Base:DBSAC7
2021-08-31 17:31:47-1220139.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 17:31:47-1220139.Siguiente Folio.MTY-FE-1-2-0-0-531708
2021-08-31 17:31:47-1220139.Oficina:MTY,Serie:FE,Factura:206416
2021-08-31 17:31:47-1220139.Modo Pruebas:False
2021-08-31 17:31:47-1220139.cfdiReceptor.Rfc:CCO7409189M1
2021-08-31 17:31:47-1220139.Cliente:080349. Email:raulrafael.rodriguez@cemex.com. Boleto: 330500321082218150114. Total: 400.00. Fecha:
2021-08-31 17:31:47-1220139.Request.FE206416
2021-08-31 17:31:47-1220139.Firmar folio.FE206416
2021-08-31 17:31:47-1220139.Timbrar folio.FE206416
2021-08-31 17:31:47-1220139.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 17:31:47-1220139.cfdiReceptor.Rfc:CCO7409189M1
2021-08-31 17:31:47-1220139.cfdiComprobante.Fech:8/31/2021 5:30:36 PM
2021-08-31 17:31:47-1220139.cfdiComprobante.Total:400.00
2021-08-31 17:31:48-1220139.Folio Generado:FE206416
2021-08-31 17:31:48-1220139.Timbre Fiscal:A1854ACB-43CE-425C-AC0F-916AE8DD74B8
2021-08-31 17:31:50-1220139.Inicio Envia Factura.FE206416
2021-08-31 17:31:51-1220139.Fin Envia Factura.FE206416
2021-08-31 17:31:51-1220139.Proceso finalizado. SesionId:1220139 Folio Documento:MTY,1-2-0-0-531708,2,CCO7409189M1,FE
2021-08-31 17:31:51-1220139.-----------------------------------------------------------FIN
2021-08-31 17:32:54-1231628.-----------------------------------------------------------INI
2021-08-31 17:32:54-1231628.Proceso Inicializado genera_cfdi.aspx. SesionId:1231628 Folio Documento:MTY,1-1-2-5858-99757,2,IIM651101EVA,FE
2021-08-31 17:32:54-1231628.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 17:32:54-1231628.Server:ACOSRV5 Base:DBSAC7
2021-08-31 17:32:54-1231628.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 17:32:54-1231628.Siguiente Folio.MTY-FE-1-1-2-5858-99757
2021-08-31 17:32:54-1231628.Oficina:MTY,Serie:FE,Factura:206417
2021-08-31 17:32:54-1231628.Modo Pruebas:False
2021-08-31 17:32:54-1231628.cfdiReceptor.Rfc:IIM651101EVA
2021-08-31 17:32:54-1231628.Cliente:059703. Email:egonzalez@impulsora.com. Boleto: 011099757. Total: 370.00. Fecha:
2021-08-31 17:32:54-1231628.Request.FE206417
2021-08-31 17:32:54-1231628.Firmar folio.FE206417
2021-08-31 17:32:54-1231628.Timbrar folio.FE206417
2021-08-31 17:32:54-1231628.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 17:32:54-1231628.cfdiReceptor.Rfc:IIM651101EVA
2021-08-31 17:32:54-1231628.cfdiComprobante.Fech:8/31/2021 5:32:36 PM
2021-08-31 17:32:54-1231628.cfdiComprobante.Total:370.00
2021-08-31 17:32:54-1231628.Folio Generado:FE206417
2021-08-31 17:32:54-1231628.Timbre Fiscal:83E81C40-A025-46B8-BBB8-89DA5413C462
2021-08-31 17:32:56-1231628.Inicio Envia Factura.FE206417
2021-08-31 17:32:58-1231628.Fin Envia Factura.FE206417
2021-08-31 17:32:58-1231628.Proceso finalizado. SesionId:1231628 Folio Documento:MTY,1-1-2-5858-99757,2,IIM651101EVA,FE
2021-08-31 17:32:58-1231628.-----------------------------------------------------------FIN
2021-08-31 17:42:07-1242239.-----------------------------------------------------------INI
2021-08-31 17:42:07-1242239.Proceso Inicializado genera_cfdi.aspx. SesionId:1242239 Folio Documento:MTY,1-2-0-0-530576,2,QUA0402022D1,FE
2021-08-31 17:42:07-1242239.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 17:42:07-1242239.Server:ACOSRV5 Base:DBSAC7
2021-08-31 17:42:07-1242239.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 17:42:07-1242239.Siguiente Folio.MTY-FE-1-2-0-0-530576
2021-08-31 17:42:07-1242239.Oficina:MTY,Serie:FE,Factura:206418
2021-08-31 17:42:07-1242239.Modo Pruebas:False
2021-08-31 17:42:07-1242239.cfdiReceptor.Rfc:QUA0402022D1
2021-08-31 17:42:07-1242239.Cliente:097693. Email:osalazar@quala.com.mx. Boleto: 350500121081611240125. Total: 400.00. Fecha:
2021-08-31 17:42:07-1242239.Request.FE206418
2021-08-31 17:42:07-1242239.Firmar folio.FE206418
2021-08-31 17:42:07-1242239.Timbrar folio.FE206418
2021-08-31 17:42:07-1242239.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 17:42:07-1242239.cfdiReceptor.Rfc:QUA0402022D1
2021-08-31 17:42:07-1242239.cfdiComprobante.Fech:8/31/2021 5:41:50 PM
2021-08-31 17:42:07-1242239.cfdiComprobante.Total:400.00
2021-08-31 17:42:10-1242239.Folio Generado:FE206418
2021-08-31 17:42:10-1242239.Timbre Fiscal:9EDEECD6-9A86-4628-80EF-93B663E83739
2021-08-31 17:42:11-1242239.Inicio Envia Factura.FE206418
2021-08-31 17:42:13-1242239.Fin Envia Factura.FE206418
2021-08-31 17:42:13-1242239.Proceso finalizado. SesionId:1242239 Folio Documento:MTY,1-2-0-0-530576,2,QUA0402022D1,FE
2021-08-31 17:42:13-1242239.-----------------------------------------------------------FIN
2021-08-31 17:43:53-1242239.-----------------------------------------------------------INI
2021-08-31 17:43:53-1242239.Proceso Inicializado genera_cfdi.aspx. SesionId:1242239 Folio Documento:MTY,1-2-0-0-530576,2,QUA0402022D1,FE
2021-08-31 17:43:53-1242239.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 17:43:53-1242239.Server:ACOSRV5 Base:DBSAC7
2021-08-31 17:43:53-1242239.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 17:43:53-1242239.Oficina:MTY,Serie:FE,Factura:206418
2021-08-31 17:43:53-1242239.Modo Pruebas:False
2021-08-31 17:43:53-1242239.cfdiReceptor.Rfc:QUA0402022D1
2021-08-31 17:43:53-1242239.Cliente:097693. Email:osalazar@quala.com.mx. Boleto: 350500121081611240125. Total: 400,00. Fecha:
2021-08-31 17:43:53-1242239.Folio existente.FE206418
2021-08-31 17:51:06-1256903.-----------------------------------------------------------INI
2021-08-31 17:51:06-1256903.Proceso Inicializado genera_cfdi.aspx. SesionId:1256903 Folio Documento:MTY,1-2-0-0-528979,2,ELM000317TN0,FE
2021-08-31 17:51:06-1256903.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 17:51:06-1256903.Server:ACOSRV5 Base:DBSAC7
2021-08-31 17:51:06-1256903.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 17:51:06-1256903.Siguiente Folio.MTY-FE-1-2-0-0-528979
2021-08-31 17:51:06-1256903.Oficina:MTY,Serie:FE,Factura:206419
2021-08-31 17:51:06-1256903.Modo Pruebas:False
2021-08-31 17:51:06-1256903.cfdiReceptor.Rfc:ELM000317TN0
2021-08-31 17:51:06-1256903.Cliente:091886. Email:josue_campos2@edwards.com. Boleto: 330500421080907570049. Total: 550.00. Fecha:
2021-08-31 17:51:06-1256903.Request.FE206419
2021-08-31 17:51:06-1256903.Firmar folio.FE206419
2021-08-31 17:51:06-1256903.Timbrar folio.FE206419
2021-08-31 17:51:06-1256903.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 17:51:06-1256903.cfdiReceptor.Rfc:ELM000317TN0
2021-08-31 17:51:06-1256903.cfdiComprobante.Fech:8/31/2021 5:50:44 PM
2021-08-31 17:51:06-1256903.cfdiComprobante.Total:550.00
2021-08-31 17:51:08-1256903.Folio Generado:FE206419
2021-08-31 17:51:08-1256903.Timbre Fiscal:B7709C1D-A151-4FC7-B13A-C4B3E66ED9AF
2021-08-31 17:51:10-1256903.Inicio Envia Factura.FE206419
2021-08-31 17:51:12-1256903.Fin Envia Factura.FE206419
2021-08-31 17:51:12-1256903.Proceso finalizado. SesionId:1256903 Folio Documento:MTY,1-2-0-0-528979,2,ELM000317TN0,FE
2021-08-31 17:51:12-1256903.-----------------------------------------------------------FIN
2021-08-31 18:18:34-1279078.-----------------------------------------------------------INI
2021-08-31 18:18:34-1279078.Proceso Inicializado genera_cfdi.aspx. SesionId:1279078 Folio Documento:MTY,1-2-0-0-531518,2,VAG200707K71,FE
2021-08-31 18:18:34-1279078.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 18:18:34-1279078.Server:ACOSRV5 Base:DBSAC7
2021-08-31 18:18:34-1279078.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 18:18:34-1279078.Siguiente Folio.MTY-FE-1-2-0-0-531518
2021-08-31 18:18:34-1279078.Oficina:MTY,Serie:FE,Factura:206420
2021-08-31 18:18:34-1279078.Modo Pruebas:False
2021-08-31 18:18:34-1279078.cfdiReceptor.Rfc:VAG200707K71
2021-08-31 18:18:34-1279078.Cliente:097694. Email:facturas@viatika.com. Boleto: 150500221082013550096. Total: 350.00. Fecha:
2021-08-31 18:18:34-1279078.Request.FE206420
2021-08-31 18:18:34-1279078.Firmar folio.FE206420
2021-08-31 18:18:34-1279078.Timbrar folio.FE206420
2021-08-31 18:18:34-1279078.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 18:18:34-1279078.cfdiReceptor.Rfc:VAG200707K71
2021-08-31 18:18:34-1279078.cfdiComprobante.Fech:8/31/2021 6:18:23 PM
2021-08-31 18:18:34-1279078.cfdiComprobante.Total:350.00
2021-08-31 18:18:38-1279078.Folio Generado:FE206420
2021-08-31 18:18:38-1279078.Timbre Fiscal:CC2D87F2-7343-4DD2-B4A6-1D8FD8388B71
2021-08-31 18:18:41-1279078.Inicio Envia Factura.FE206420
2021-08-31 18:18:45-1279078.Fin Envia Factura.FE206420
2021-08-31 18:18:45-1279078.Proceso finalizado. SesionId:1279078 Folio Documento:MTY,1-2-0-0-531518,2,VAG200707K71,FE
2021-08-31 18:18:45-1279078.-----------------------------------------------------------FIN
2021-08-31 18:19:55-1288746.-----------------------------------------------------------INI
2021-08-31 18:19:55-1288746.Proceso Inicializado genera_cfdi.aspx. SesionId:1288746 Folio Documento:MTY,1-2-0-0-527746,2,ELM000317TN0,FE
2021-08-31 18:19:55-1288746.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 18:19:55-1288746.Server:ACOSRV5 Base:DBSAC7
2021-08-31 18:19:55-1288746.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 18:19:55-1288746.Siguiente Folio.MTY-FE-1-2-0-0-527746
2021-08-31 18:19:55-1288746.Oficina:MTY,Serie:FE,Factura:206421
2021-08-31 18:19:55-1288746.Modo Pruebas:False
2021-08-31 18:19:55-1288746.cfdiReceptor.Rfc:ELM000317TN0
2021-08-31 18:19:55-1288746.Cliente:091886. Email:josue_campos2@edwards.com. Boleto: 320500521080308110035. Total: 700.00. Fecha:
2021-08-31 18:19:55-1288746.Request.FE206421
2021-08-31 18:19:55-1288746.Firmar folio.FE206421
2021-08-31 18:19:55-1288746.Timbrar folio.FE206421
2021-08-31 18:19:55-1288746.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 18:19:55-1288746.cfdiReceptor.Rfc:ELM000317TN0
2021-08-31 18:19:55-1288746.cfdiComprobante.Fech:8/31/2021 6:19:29 PM
2021-08-31 18:19:55-1288746.cfdiComprobante.Total:700.00
2021-08-31 18:20:05-1288746.Folio Generado:FE206421
2021-08-31 18:20:05-1288746.Timbre Fiscal:E27F79AD-9216-40AF-8D84-45E98CBF42E3
2021-08-31 18:20:07-1288746.Inicio Envia Factura.FE206421
2021-08-31 18:20:08-1288746.Fin Envia Factura.FE206421
2021-08-31 18:20:08-1288746.Proceso finalizado. SesionId:1288746 Folio Documento:MTY,1-2-0-0-527746,2,ELM000317TN0,FE
2021-08-31 18:20:08-1288746.-----------------------------------------------------------FIN
2021-08-31 18:23:08-1291619.-----------------------------------------------------------INI
2021-08-31 18:23:08-1291619.Proceso Inicializado genera_cfdi.aspx. SesionId:1291619 Folio Documento:MTY,1-1-2-5858-99772,2,GCO820106RI5,FE
2021-08-31 18:23:08-1291619.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 18:23:08-1291619.Server:ACOSRV5 Base:DBSAC7
2021-08-31 18:23:08-1291619.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 18:23:08-1291619.Siguiente Folio.MTY-FE-1-1-2-5858-99772
2021-08-31 18:23:08-1291619.Oficina:MTY,Serie:FE,Factura:206422
2021-08-31 18:23:08-1291619.Modo Pruebas:False
2021-08-31 18:23:08-1291619.cfdiReceptor.Rfc:GCO820106RI5
2021-08-31 18:23:08-1291619.Cliente:095998. Email:arturo.zapata@gcollado.com. Boleto: 011099772. Total: 380.00. Fecha:
2021-08-31 18:23:08-1291619.Request.FE206422
2021-08-31 18:23:08-1291619.Firmar folio.FE206422
2021-08-31 18:23:08-1291619.Timbrar folio.FE206422
2021-08-31 18:23:08-1291619.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 18:23:08-1291619.cfdiReceptor.Rfc:GCO820106RI5
2021-08-31 18:23:08-1291619.cfdiComprobante.Fech:8/31/2021 6:22:45 PM
2021-08-31 18:23:08-1291619.cfdiComprobante.Total:380.00
2021-08-31 18:23:11-1291619.Folio Generado:FE206422
2021-08-31 18:23:11-1291619.Timbre Fiscal:3C8E5B54-D62A-4264-9023-8EAB04E1B37B
2021-08-31 18:23:12-1291619.Inicio Envia Factura.FE206422
2021-08-31 18:23:14-1291619.Fin Envia Factura.FE206422
2021-08-31 18:23:14-1291619.Proceso finalizado. SesionId:1291619 Folio Documento:MTY,1-1-2-5858-99772,2,GCO820106RI5,FE
2021-08-31 18:23:14-1291619.-----------------------------------------------------------FIN
2021-08-31 18:41:12-1302825.-----------------------------------------------------------INI
2021-08-31 18:41:12-1302825.Proceso Inicializado genera_cfdi.aspx. SesionId:1302825 Folio Documento:MTY,1-2-0-0-533537,2,PPL560525RG4,FE
2021-08-31 18:41:12-1302825.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 18:41:12-1302825.Server:ACOSRV5 Base:DBSAC7
2021-08-31 18:41:12-1302825.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 18:41:12-1302825.Siguiente Folio.MTY-FE-1-2-0-0-533537
2021-08-31 18:41:12-1302825.Oficina:MTY,Serie:FE,Factura:206423
2021-08-31 18:41:12-1302825.Modo Pruebas:False
2021-08-31 18:41:12-1302825.cfdiReceptor.Rfc:PPL560525RG4
2021-08-31 18:41:12-1302825.Cliente:097695. Email:rmartinez@lechezaragoza.com. Boleto: 130592121083113490117. Total: 900.00. Fecha:
2021-08-31 18:41:12-1302825.Request.FE206423
2021-08-31 18:41:12-1302825.Firmar folio.FE206423
2021-08-31 18:41:12-1302825.Timbrar folio.FE206423
2021-08-31 18:41:12-1302825.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 18:41:12-1302825.cfdiReceptor.Rfc:PPL560525RG4
2021-08-31 18:41:12-1302825.cfdiComprobante.Fech:8/31/2021 6:40:58 PM
2021-08-31 18:41:12-1302825.cfdiComprobante.Total:900.00
2021-08-31 18:41:14-1302825.Folio Generado:FE206423
2021-08-31 18:41:14-1302825.Timbre Fiscal:ED9CC2CC-8BD2-4187-991A-DC77BA3A9FAA
2021-08-31 18:41:16-1302825.Inicio Envia Factura.FE206423
2021-08-31 18:41:17-1302825.Fin Envia Factura.FE206423
2021-08-31 18:41:17-1302825.Proceso finalizado. SesionId:1302825 Folio Documento:MTY,1-2-0-0-533537,2,PPL560525RG4,FE
2021-08-31 18:41:17-1302825.-----------------------------------------------------------FIN
2021-08-31 18:53:10-1311726.-----------------------------------------------------------INI
2021-08-31 18:53:10-1311726.Proceso Inicializado genera_cfdi.aspx. SesionId:1311726 Folio Documento:MTY,1-2-0-0-527560,2,GAC030306PE3,FE
2021-08-31 18:53:10-1311726.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 18:53:10-1311726.Server:ACOSRV5 Base:DBSAC7
2021-08-31 18:53:10-1311726.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 18:53:10-1311726.Siguiente Folio.MTY-FE-1-2-0-0-527560
2021-08-31 18:53:10-1311726.Oficina:MTY,Serie:FE,Factura:206424
2021-08-31 18:53:10-1311726.Modo Pruebas:False
2021-08-31 18:53:10-1311726.cfdiReceptor.Rfc:GAC030306PE3
2021-08-31 18:53:10-1311726.Cliente:017253. Email:violeta.mancera@grupogondi.com. Boleto: 230500121080211040098. Total: 350.00. Fecha:
2021-08-31 18:53:10-1311726.Request.FE206424
2021-08-31 18:53:10-1311726.Firmar folio.FE206424
2021-08-31 18:53:10-1311726.Timbrar folio.FE206424
2021-08-31 18:53:10-1311726.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 18:53:10-1311726.cfdiReceptor.Rfc:GAC030306PE3
2021-08-31 18:53:10-1311726.cfdiComprobante.Fech:8/31/2021 6:52:57 PM
2021-08-31 18:53:10-1311726.cfdiComprobante.Total:350.00
2021-08-31 18:53:11-1311726.Folio Generado:FE206424
2021-08-31 18:53:11-1311726.Timbre Fiscal:B6C0227E-5535-49F6-8F54-D7168AD3A93D
2021-08-31 18:53:13-1311726.Inicio Envia Factura.FE206424
2021-08-31 18:53:15-1311726.Fin Envia Factura.FE206424
2021-08-31 18:53:15-1311726.Proceso finalizado. SesionId:1311726 Folio Documento:MTY,1-2-0-0-527560,2,GAC030306PE3,FE
2021-08-31 18:53:15-1311726.-----------------------------------------------------------FIN
2021-08-31 18:54:27-1321691.-----------------------------------------------------------INI
2021-08-31 18:54:27-1321691.Proceso Inicializado genera_cfdi.aspx. SesionId:1321691 Folio Documento:MTY,1-2-0-0-532219,2,GAC030306PE3,FE
2021-08-31 18:54:27-1321691.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 18:54:27-1321691.Server:ACOSRV5 Base:DBSAC7
2021-08-31 18:54:27-1321691.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 18:54:27-1321691.Siguiente Folio.MTY-FE-1-2-0-0-532219
2021-08-31 18:54:27-1321691.Oficina:MTY,Serie:FE,Factura:206425
2021-08-31 18:54:27-1321691.Modo Pruebas:False
2021-08-31 18:54:27-1321691.cfdiReceptor.Rfc:GAC030306PE3
2021-08-31 18:54:27-1321691.Cliente:017253. Email:violeta.mancera@grupogondi.com. Boleto: 190500121082510530060. Total: 300.00. Fecha:
2021-08-31 18:54:27-1321691.Request.FE206425
2021-08-31 18:54:28-1321691.Firmar folio.FE206425
2021-08-31 18:54:28-1321691.Timbrar folio.FE206425
2021-08-31 18:54:28-1321691.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 18:54:28-1321691.cfdiReceptor.Rfc:GAC030306PE3
2021-08-31 18:54:28-1321691.cfdiComprobante.Fech:8/31/2021 6:54:23 PM
2021-08-31 18:54:28-1321691.cfdiComprobante.Total:300.00
2021-08-31 18:54:28-1321691.Folio Generado:FE206425
2021-08-31 18:54:28-1321691.Timbre Fiscal:6A537027-1799-4738-A8B8-753965EA0CBA
2021-08-31 18:54:30-1321691.Inicio Envia Factura.FE206425
2021-08-31 18:54:31-1321691.Fin Envia Factura.FE206425
2021-08-31 18:54:31-1321691.Proceso finalizado. SesionId:1321691 Folio Documento:MTY,1-2-0-0-532219,2,GAC030306PE3,FE
2021-08-31 18:54:31-1321691.-----------------------------------------------------------FIN
2021-08-31 18:56:57-1316883.-----------------------------------------------------------INI
2021-08-31 18:56:57-1316883.Proceso Inicializado genera_cfdi.aspx. SesionId:1316883 Folio Documento:MTY,1-2-0-0-533143,2,SAC920827TT5,FE
2021-08-31 18:56:57-1316883.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 18:56:57-1316883.Server:ACOSRV5 Base:DBSAC7
2021-08-31 18:56:57-1316883.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 18:56:57-1316883.Siguiente Folio.MTY-FE-1-2-0-0-533143
2021-08-31 18:56:57-1316883.Oficina:MTY,Serie:FE,Factura:206426
2021-08-31 18:56:57-1316883.Modo Pruebas:False
2021-08-31 18:56:57-1316883.cfdiReceptor.Rfc:SAC920827TT5
2021-08-31 18:56:57-1316883.Cliente:097696. Email:pmedellin@calidra.com.mx. Boleto: 330507321082718330185. Total: 850.00. Fecha:
2021-08-31 18:56:57-1316883.Request.FE206426
2021-08-31 18:56:57-1316883.Firmar folio.FE206426
2021-08-31 18:56:57-1316883.Timbrar folio.FE206426
2021-08-31 18:56:57-1316883.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 18:56:57-1316883.cfdiReceptor.Rfc:SAC920827TT5
2021-08-31 18:56:57-1316883.cfdiComprobante.Fech:8/31/2021 6:56:39 PM
2021-08-31 18:56:57-1316883.cfdiComprobante.Total:850.00
2021-08-31 18:56:58-1316883.Folio Generado:FE206426
2021-08-31 18:56:58-1316883.Timbre Fiscal:B57E65A1-4318-489C-BDF5-A47ABA6B072C
2021-08-31 18:56:59-1316883.Inicio Envia Factura.FE206426
2021-08-31 18:57:02-1316883.Fin Envia Factura.FE206426
2021-08-31 18:57:02-1316883.Proceso finalizado. SesionId:1316883 Folio Documento:MTY,1-2-0-0-533143,2,SAC920827TT5,FE
2021-08-31 18:57:02-1316883.-----------------------------------------------------------FIN
2021-08-31 18:58:17-1325008.-----------------------------------------------------------INI
2021-08-31 18:58:17-1325008.Proceso Inicializado genera_cfdi.aspx. SesionId:1325008 Folio Documento:MTY,1-2-0-0-533157,2,IME041021I61,FE
2021-08-31 18:58:17-1325008.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 18:58:17-1325008.Server:ACOSRV5 Base:DBSAC7
2021-08-31 18:58:17-1325008.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 18:58:17-1325008.Siguiente Folio.MTY-FE-1-2-0-0-533157
2021-08-31 18:58:17-1325008.Oficina:MTY,Serie:FE,Factura:206427
2021-08-31 18:58:17-1325008.Modo Pruebas:False
2021-08-31 18:58:17-1325008.cfdiReceptor.Rfc:IME041021I61
2021-08-31 18:58:17-1325008.Cliente:093065. Email:carlos.indujuval@gmail.com. Boleto: 330500521082721330231. Total: 590.00. Fecha:
2021-08-31 18:58:17-1325008.Request.FE206427
2021-08-31 18:58:17-1325008.Firmar folio.FE206427
2021-08-31 18:58:17-1325008.Timbrar folio.FE206427
2021-08-31 18:58:17-1325008.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 18:58:17-1325008.cfdiReceptor.Rfc:IME041021I61
2021-08-31 18:58:17-1325008.cfdiComprobante.Fech:8/31/2021 6:56:46 PM
2021-08-31 18:58:17-1325008.cfdiComprobante.Total:590.00
2021-08-31 18:58:17-1325008.Folio Generado:FE206427
2021-08-31 18:58:17-1325008.Timbre Fiscal:B340D6FF-72EF-4612-AC12-5B91297F7216
2021-08-31 18:58:19-1325008.Inicio Envia Factura.FE206427
2021-08-31 18:58:20-1325008.Fin Envia Factura.FE206427
2021-08-31 18:58:20-1325008.Proceso finalizado. SesionId:1325008 Folio Documento:MTY,1-2-0-0-533157,2,IME041021I61,FE
2021-08-31 18:58:20-1325008.-----------------------------------------------------------FIN
2021-08-31 19:01:22-1331625.-----------------------------------------------------------INI
2021-08-31 19:01:22-1331625.Proceso Inicializado genera_cfdi.aspx. SesionId:1331625 Folio Documento:MTY,1-2-0-0-531188,2,AEM120605663,FE
2021-08-31 19:01:22-1331625.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 19:01:22-1331625.Server:ACOSRV5 Base:DBSAC7
2021-08-31 19:01:22-1331625.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 19:01:22-1331625.Siguiente Folio.MTY-FE-1-2-0-0-531188
2021-08-31 19:01:22-1331625.Oficina:MTY,Serie:FE,Factura:206428
2021-08-31 19:01:22-1331625.Modo Pruebas:False
2021-08-31 19:01:22-1331625.cfdiReceptor.Rfc:AEM120605663
2021-08-31 19:01:22-1331625.Cliente:097697. Email:aeozona6@gmail.com. Boleto: 320500321082008280042. Total: 500.00. Fecha:
2021-08-31 19:01:22-1331625.Request.FE206428
2021-08-31 19:01:22-1331625.Firmar folio.FE206428
2021-08-31 19:01:22-1331625.Timbrar folio.FE206428
2021-08-31 19:01:22-1331625.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 19:01:22-1331625.cfdiReceptor.Rfc:AEM120605663
2021-08-31 19:01:22-1331625.cfdiComprobante.Fech:8/31/2021 7:01:02 PM
2021-08-31 19:01:22-1331625.cfdiComprobante.Total:500.00
2021-08-31 19:01:23-1331625.Folio Generado:FE206428
2021-08-31 19:01:23-1331625.Timbre Fiscal:6AD97B62-4109-4B10-9E31-E96C4C3CF83A
2021-08-31 19:01:25-1331625.Inicio Envia Factura.FE206428
2021-08-31 19:01:26-1331625.Fin Envia Factura.FE206428
2021-08-31 19:01:26-1331625.Proceso finalizado. SesionId:1331625 Folio Documento:MTY,1-2-0-0-531188,2,AEM120605663,FE
2021-08-31 19:01:26-1331625.-----------------------------------------------------------FIN
2021-08-31 19:03:17-1344785.-----------------------------------------------------------INI
2021-08-31 19:03:17-1344785.Proceso Inicializado genera_cfdi.aspx. SesionId:1344785 Folio Documento:MTY,1-2-0-0-533164,2,AEM120605663,FE
2021-08-31 19:03:17-1344785.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 19:03:17-1344785.Server:ACOSRV5 Base:DBSAC7
2021-08-31 19:03:17-1344785.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 19:03:17-1344785.Siguiente Folio.MTY-FE-1-2-0-0-533164
2021-08-31 19:03:17-1344785.Oficina:MTY,Serie:FE,Factura:206429
2021-08-31 19:03:17-1344785.Modo Pruebas:False
2021-08-31 19:03:17-1344785.cfdiReceptor.Rfc:AEM120605663
2021-08-31 19:03:17-1344785.Cliente:097697. Email:aeozona6@gmail.com. Boleto: 340500321082800150002. Total: 430.00. Fecha:
2021-08-31 19:03:17-1344785.Request.FE206429
2021-08-31 19:03:17-1344785.Firmar folio.FE206429
2021-08-31 19:03:17-1344785.Timbrar folio.FE206429
2021-08-31 19:03:17-1344785.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 19:03:17-1344785.cfdiReceptor.Rfc:AEM120605663
2021-08-31 19:03:17-1344785.cfdiComprobante.Fech:8/31/2021 7:03:06 PM
2021-08-31 19:03:17-1344785.cfdiComprobante.Total:430.00
2021-08-31 19:03:17-1344785.Folio Generado:FE206429
2021-08-31 19:03:17-1344785.Timbre Fiscal:8F177B0E-5BC0-4379-B8BF-778D4AF06F50
2021-08-31 19:03:19-1344785.Inicio Envia Factura.FE206429
2021-08-31 19:03:21-1344785.Fin Envia Factura.FE206429
2021-08-31 19:03:21-1344785.Proceso finalizado. SesionId:1344785 Folio Documento:MTY,1-2-0-0-533164,2,AEM120605663,FE
2021-08-31 19:03:21-1344785.-----------------------------------------------------------FIN
2021-08-31 19:11:06-1367200.-----------------------------------------------------------INI
2021-08-31 19:11:06-1367200.Proceso Inicializado genera_cfdi.aspx. SesionId:1367200 Folio Documento:MTY,1-2-0-0-533112,2,GUBL610706G10,FE
2021-08-31 19:11:06-1367200.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 19:11:06-1367200.Server:ACOSRV5 Base:DBSAC7
2021-08-31 19:11:06-1367200.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 19:11:06-1367200.Siguiente Folio.MTY-FE-1-2-0-0-533112
2021-08-31 19:11:06-1367200.Oficina:MTY,Serie:FE,Factura:206430
2021-08-31 19:11:06-1367200.Modo Pruebas:False
2021-08-31 19:11:06-1367200.cfdiReceptor.Rfc:GUBL610706G10
2021-08-31 19:11:06-1367200.Cliente:097698. Email:lgbguerrero@gmail.com. Boleto: 170500321083000590013. Total: 500.00. Fecha:
2021-08-31 19:11:06-1367200.Request.FE206430
2021-08-31 19:11:06-1367200.Firmar folio.FE206430
2021-08-31 19:11:06-1367200.Timbrar folio.FE206430
2021-08-31 19:11:06-1367200.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 19:11:06-1367200.cfdiReceptor.Rfc:GUBL610706G10
2021-08-31 19:11:06-1367200.cfdiComprobante.Fech:8/31/2021 7:10:38 PM
2021-08-31 19:11:06-1367200.cfdiComprobante.Total:500.00
2021-08-31 19:11:08-1367200.Folio Generado:FE206430
2021-08-31 19:11:08-1367200.Timbre Fiscal:CA6BA22A-B314-41A9-84AE-774AD459C2F6
2021-08-31 19:11:10-1367200.Inicio Envia Factura.FE206430
2021-08-31 19:11:12-1367200.Fin Envia Factura.FE206430
2021-08-31 19:11:12-1367200.Proceso finalizado. SesionId:1367200 Folio Documento:MTY,1-2-0-0-533112,2,GUBL610706G10,FE
2021-08-31 19:11:12-1367200.-----------------------------------------------------------FIN
2021-08-31 19:15:44-1376362.-----------------------------------------------------------INI
2021-08-31 19:15:44-1376362.Proceso Inicializado genera_cfdi.aspx. SesionId:1376362 Folio Documento:MTY,1-2-0-0-527890,2,CRP080311LR5,FE
2021-08-31 19:15:44-1376362.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 19:15:44-1376362.Server:ACOSRV5 Base:DBSAC7
2021-08-31 19:15:44-1376362.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 19:15:44-1376362.Siguiente Folio.MTY-FE-1-2-0-0-527890
2021-08-31 19:15:44-1376362.Oficina:MTY,Serie:FE,Factura:206431
2021-08-31 19:15:44-1376362.Modo Pruebas:False
2021-08-31 19:15:44-1376362.cfdiReceptor.Rfc:CRP080311LR5
2021-08-31 19:15:44-1376362.Cliente:060038. Email:mariaelena.lozano@synteract.com. Boleto: 330500421080319580181. Total: 600.00. Fecha:
2021-08-31 19:15:44-1376362.Request.FE206431
2021-08-31 19:15:44-1376362.Firmar folio.FE206431
2021-08-31 19:15:44-1376362.Timbrar folio.FE206431
2021-08-31 19:15:44-1376362.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 19:15:44-1376362.cfdiReceptor.Rfc:CRP080311LR5
2021-08-31 19:15:44-1376362.cfdiComprobante.Fech:8/31/2021 7:08:10 PM
2021-08-31 19:15:44-1376362.cfdiComprobante.Total:600.00
2021-08-31 19:15:45-1376362.Folio Generado:FE206431
2021-08-31 19:15:45-1376362.Timbre Fiscal:636EE30D-DADD-4080-9B59-B1766145370C
2021-08-31 19:15:47-1376362.Inicio Envia Factura.FE206431
2021-08-31 19:15:48-1376362.Fin Envia Factura.FE206431
2021-08-31 19:15:48-1376362.Proceso finalizado. SesionId:1376362 Folio Documento:MTY,1-2-0-0-527890,2,CRP080311LR5,FE
2021-08-31 19:15:48-1376362.-----------------------------------------------------------FIN
2021-08-31 19:29:13-1389869.-----------------------------------------------------------INI
2021-08-31 19:29:13-1389869.Proceso Inicializado genera_cfdi.aspx. SesionId:1389869 Folio Documento:MTY,1-2-0-0-532127,2,TRA670207Q71,FE
2021-08-31 19:29:13-1389869.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 19:29:13-1389869.Server:ACOSRV5 Base:DBSAC7
2021-08-31 19:29:13-1389869.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 19:29:13-1389869.Siguiente Folio.MTY-FE-1-2-0-0-532127
2021-08-31 19:29:13-1389869.Oficina:MTY,Serie:FE,Factura:206432
2021-08-31 19:29:13-1389869.Modo Pruebas:False
2021-08-31 19:29:13-1389869.cfdiReceptor.Rfc:TRA670207Q71
2021-08-31 19:29:13-1389869.Cliente:097699. Email:enrique.tello@trane.com. Boleto: 320500421082509340034. Total: 500.00. Fecha:
2021-08-31 19:29:13-1389869.Request.FE206432
2021-08-31 19:29:13-1389869.Firmar folio.FE206432
2021-08-31 19:29:13-1389869.Timbrar folio.FE206432
2021-08-31 19:29:13-1389869.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 19:29:13-1389869.cfdiReceptor.Rfc:TRA670207Q71
2021-08-31 19:29:13-1389869.cfdiComprobante.Fech:8/31/2021 7:28:23 PM
2021-08-31 19:29:13-1389869.cfdiComprobante.Total:500.00
2021-08-31 19:29:14-1389869.Folio Generado:FE206432
2021-08-31 19:29:14-1389869.Timbre Fiscal:DD39E53E-B26E-4DCB-89A1-4DE4890BE724
2021-08-31 19:29:16-1389869.Inicio Envia Factura.FE206432
2021-08-31 19:29:18-1389869.Fin Envia Factura.FE206432
2021-08-31 19:29:18-1389869.Proceso finalizado. SesionId:1389869 Folio Documento:MTY,1-2-0-0-532127,2,TRA670207Q71,FE
2021-08-31 19:29:18-1389869.-----------------------------------------------------------FIN
2021-08-31 19:29:48-1399818.-----------------------------------------------------------INI
2021-08-31 19:29:48-1399818.Proceso Inicializado genera_cfdi.aspx. SesionId:1399818 Folio Documento:MTY,1-2-0-0-530837,2,FCV050929QI5,FE
2021-08-31 19:29:48-1399818.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 19:29:48-1399818.Server:ACOSRV5 Base:DBSAC7
2021-08-31 19:29:48-1399818.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 19:29:48-1399818.Siguiente Folio.MTY-FE-1-2-0-0-530837
2021-08-31 19:29:48-1399818.Oficina:MTY,Serie:FE,Factura:206433
2021-08-31 19:29:48-1399818.Modo Pruebas:False
2021-08-31 19:29:48-1399818.cfdiReceptor.Rfc:FCV050929QI5
2021-08-31 19:29:48-1399818.Cliente:036864. Email:arturo.gonzalez@gfh.com.mx. Boleto: 190500121081718530179. Total: 300.00. Fecha:
2021-08-31 19:29:48-1399818.Request.FE206433
2021-08-31 19:29:48-1399818.Firmar folio.FE206433
2021-08-31 19:29:48-1399818.Timbrar folio.FE206433
2021-08-31 19:29:48-1399818.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 19:29:48-1399818.cfdiReceptor.Rfc:FCV050929QI5
2021-08-31 19:29:48-1399818.cfdiComprobante.Fech:8/31/2021 7:29:10 PM
2021-08-31 19:29:48-1399818.cfdiComprobante.Total:300.00
2021-08-31 19:29:48-1399818.Folio Generado:FE206433
2021-08-31 19:29:48-1399818.Timbre Fiscal:FC2C51D2-8ACA-477F-BB8C-C7F0C73F8AF9
2021-08-31 19:29:50-1399818.Inicio Envia Factura.FE206433
2021-08-31 19:29:51-1399818.Fin Envia Factura.FE206433
2021-08-31 19:29:51-1399818.Proceso finalizado. SesionId:1399818 Folio Documento:MTY,1-2-0-0-530837,2,FCV050929QI5,FE
2021-08-31 19:29:51-1399818.-----------------------------------------------------------FIN
2021-08-31 19:32:15-1390278.-----------------------------------------------------------INI
2021-08-31 19:32:15-1390278.Proceso Inicializado genera_cfdi.aspx. SesionId:1390278 Folio Documento:MTY,1-2-0-0-529655,2,FCV050929QI5,FE
2021-08-31 19:32:15-1390278.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 19:32:15-1390278.Server:ACOSRV5 Base:DBSAC7
2021-08-31 19:32:15-1390278.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 19:32:15-1390278.Siguiente Folio.MTY-FE-1-2-0-0-529655
2021-08-31 19:32:15-1390278.Oficina:MTY,Serie:FE,Factura:206434
2021-08-31 19:32:15-1390278.Modo Pruebas:False
2021-08-31 19:32:15-1390278.cfdiReceptor.Rfc:FCV050929QI5
2021-08-31 19:32:15-1390278.Cliente:036864. Email:arturo.gonzalez@gfh.com.mx. Boleto: 020591521081209400031. Total: 475.00. Fecha:
2021-08-31 19:32:15-1390278.Request.FE206434
2021-08-31 19:32:15-1390278.Firmar folio.FE206434
2021-08-31 19:32:15-1390278.Timbrar folio.FE206434
2021-08-31 19:32:15-1390278.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 19:32:15-1390278.cfdiReceptor.Rfc:FCV050929QI5
2021-08-31 19:32:15-1390278.cfdiComprobante.Fech:8/31/2021 7:31:27 PM
2021-08-31 19:32:15-1390278.cfdiComprobante.Total:475.00
2021-08-31 19:32:16-1390278.Folio Generado:FE206434
2021-08-31 19:32:16-1390278.Timbre Fiscal:B58AF29F-5D22-42AB-8243-E31118A961E5
2021-08-31 19:32:17-1390278.Inicio Envia Factura.FE206434
2021-08-31 19:32:19-1390278.Fin Envia Factura.FE206434
2021-08-31 19:32:19-1390278.Proceso finalizado. SesionId:1390278 Folio Documento:MTY,1-2-0-0-529655,2,FCV050929QI5,FE
2021-08-31 19:32:19-1390278.-----------------------------------------------------------FIN
2021-08-31 19:35:15-1397863.-----------------------------------------------------------INI
2021-08-31 19:35:15-1397863.Proceso Inicializado genera_cfdi.aspx. SesionId:1397863 Folio Documento:MTY,1-2-0-0-529656,2,FCV050929QI5,FE
2021-08-31 19:35:15-1397863.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 19:35:15-1397863.Server:ACOSRV5 Base:DBSAC7
2021-08-31 19:35:15-1397863.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 19:35:15-1397863.Siguiente Folio.MTY-FE-1-2-0-0-529656
2021-08-31 19:35:15-1397863.Oficina:MTY,Serie:FE,Factura:206435
2021-08-31 19:35:15-1397863.Modo Pruebas:False
2021-08-31 19:35:15-1397863.cfdiReceptor.Rfc:FCV050929QI5
2021-08-31 19:35:15-1397863.Cliente:036864. Email:arturo.gonzalez@gfh.com.mx. Boleto: 020591521081209400032. Total: 475.00. Fecha:
2021-08-31 19:35:15-1397863.Request.FE206435
2021-08-31 19:35:15-1397863.Firmar folio.FE206435
2021-08-31 19:35:15-1397863.Timbrar folio.FE206435
2021-08-31 19:35:15-1397863.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 19:35:15-1397863.cfdiReceptor.Rfc:FCV050929QI5
2021-08-31 19:35:15-1397863.cfdiComprobante.Fech:8/31/2021 7:34:25 PM
2021-08-31 19:35:15-1397863.cfdiComprobante.Total:475.00
2021-08-31 19:35:16-1397863.Folio Generado:FE206435
2021-08-31 19:35:16-1397863.Timbre Fiscal:6B4C1BBC-3D97-4441-B917-0FBC5DE02B27
2021-08-31 19:35:18-1397863.Inicio Envia Factura.FE206435
2021-08-31 19:35:19-1397863.Fin Envia Factura.FE206435
2021-08-31 19:35:19-1397863.Proceso finalizado. SesionId:1397863 Folio Documento:MTY,1-2-0-0-529656,2,FCV050929QI5,FE
2021-08-31 19:35:19-1397863.-----------------------------------------------------------FIN
2021-08-31 19:48:54-1406226.-----------------------------------------------------------INI
2021-08-31 19:48:54-1406226.Proceso Inicializado genera_cfdi.aspx. SesionId:1406226 Folio Documento:MTY,1-2-0-0-527573,2,FSF060614QC2,FE
2021-08-31 19:48:54-1406226.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 19:48:54-1406226.Server:ACOSRV5 Base:DBSAC7
2021-08-31 19:48:54-1406226.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 19:48:54-1406226.Siguiente Folio.MTY-FE-1-2-0-0-527573
2021-08-31 19:48:54-1406226.Oficina:MTY,Serie:FE,Factura:206436
2021-08-31 19:48:54-1406226.Modo Pruebas:False
2021-08-31 19:48:54-1406226.cfdiReceptor.Rfc:FSF060614QC2
2021-08-31 19:48:54-1406226.Cliente:097700. Email:dtoledo@fischermex.com.mx. Boleto: 020591821080211440111. Total: 550.00. Fecha:
2021-08-31 19:48:54-1406226.Request.FE206436
2021-08-31 19:48:55-1406226.Firmar folio.FE206436
2021-08-31 19:48:55-1406226.Timbrar folio.FE206436
2021-08-31 19:48:55-1406226.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 19:48:55-1406226.cfdiReceptor.Rfc:FSF060614QC2
2021-08-31 19:48:55-1406226.cfdiComprobante.Fech:8/31/2021 7:47:32 PM
2021-08-31 19:48:55-1406226.cfdiComprobante.Total:550.00
2021-08-31 19:48:55-1406226.Folio Generado:FE206436
2021-08-31 19:48:55-1406226.Timbre Fiscal:975D17B5-C3D0-4E99-9C68-34D503A8EC53
2021-08-31 19:48:57-1406226.Inicio Envia Factura.FE206436
2021-08-31 19:48:59-1406226.Fin Envia Factura.FE206436
2021-08-31 19:48:59-1406226.Proceso finalizado. SesionId:1406226 Folio Documento:MTY,1-2-0-0-527573,2,FSF060614QC2,FE
2021-08-31 19:48:59-1406226.-----------------------------------------------------------FIN
2021-08-31 19:49:23-1413523.-----------------------------------------------------------INI
2021-08-31 19:49:23-1413523.Proceso Inicializado genera_cfdi.aspx. SesionId:1413523 Folio Documento:MTY,1-2-0-0-528184,2,CEB160930PX5,FE
2021-08-31 19:49:23-1413523.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 19:49:23-1413523.Server:ACOSRV5 Base:DBSAC7
2021-08-31 19:49:23-1413523.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 19:49:23-1413523.Siguiente Folio.MTY-FE-1-2-0-0-528184
2021-08-31 19:49:23-1413523.Oficina:MTY,Serie:FE,Factura:206437
2021-08-31 19:49:23-1413523.Modo Pruebas:False
2021-08-31 19:49:23-1413523.cfdiReceptor.Rfc:CEB160930PX5
2021-08-31 19:49:23-1413523.Cliente:089369. Email:miguelangel@pumpingteam.com. Boleto: 330500321080411180100. Total: 550.00. Fecha:
2021-08-31 19:49:23-1413523.Request.FE206437
2021-08-31 19:49:23-1413523.Firmar folio.FE206437
2021-08-31 19:49:23-1413523.Timbrar folio.FE206437
2021-08-31 19:49:23-1413523.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 19:49:23-1413523.cfdiReceptor.Rfc:CEB160930PX5
2021-08-31 19:49:23-1413523.cfdiComprobante.Fech:8/31/2021 7:49:01 PM
2021-08-31 19:49:23-1413523.cfdiComprobante.Total:550.00
2021-08-31 19:49:24-1413523.Folio Generado:FE206437
2021-08-31 19:49:24-1413523.Timbre Fiscal:581AE35A-9EAB-4882-BBD2-4C67B5D4D46C
2021-08-31 19:49:25-1413523.Inicio Envia Factura.FE206437
2021-08-31 19:49:27-1413523.Fin Envia Factura.FE206437
2021-08-31 19:49:27-1413523.Proceso finalizado. SesionId:1413523 Folio Documento:MTY,1-2-0-0-528184,2,CEB160930PX5,FE
2021-08-31 19:49:27-1413523.-----------------------------------------------------------FIN
2021-08-31 19:59:22-1437459.-----------------------------------------------------------INI
2021-08-31 19:59:22-1437459.Proceso Inicializado genera_cfdi.aspx. SesionId:1437459 Folio Documento:MTY,1-1-2-5777-98356,2,KSM171012FFA,FE
2021-08-31 19:59:22-1437459.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 19:59:22-1437459.Server:ACOSRV5 Base:DBSAC7
2021-08-31 19:59:22-1437459.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 19:59:22-1437459.Siguiente Folio.MTY-FE-1-1-2-5777-98356
2021-08-31 19:59:22-1437459.Oficina:MTY,Serie:FE,Factura:206438
2021-08-31 19:59:22-1437459.Modo Pruebas:False
2021-08-31 19:59:22-1437459.cfdiReceptor.Rfc:KSM171012FFA
2021-08-31 19:59:22-1437459.Cliente:097701. Email:mgm@doca.mx. Boleto: 011098356. Total: 450.00. Fecha:
2021-08-31 19:59:22-1437459.Request.FE206438
2021-08-31 19:59:22-1437459.Firmar folio.FE206438
2021-08-31 19:59:22-1437459.Timbrar folio.FE206438
2021-08-31 19:59:22-1437459.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 19:59:22-1437459.cfdiReceptor.Rfc:KSM171012FFA
2021-08-31 19:59:22-1437459.cfdiComprobante.Fech:8/31/2021 7:58:29 PM
2021-08-31 19:59:22-1437459.cfdiComprobante.Total:450.00
2021-08-31 19:59:23-1437459.Folio Generado:FE206438
2021-08-31 19:59:23-1437459.Timbre Fiscal:01FD9C10-FE96-450C-8004-7B833BDBB358
2021-08-31 19:59:25-1437459.Inicio Envia Factura.FE206438
2021-08-31 19:59:27-1437459.Fin Envia Factura.FE206438
2021-08-31 19:59:27-1437459.Proceso finalizado. SesionId:1437459 Folio Documento:MTY,1-1-2-5777-98356,2,KSM171012FFA,FE
2021-08-31 19:59:27-1437459.-----------------------------------------------------------FIN
2021-08-31 20:04:56-1442052.-----------------------------------------------------------INI
2021-08-31 20:04:56-1442052.Proceso Inicializado genera_cfdi.aspx. SesionId:1442052 Folio Documento:MTY,1-2-0-0-533521,2,CASL901205RA5,FE
2021-08-31 20:04:56-1442052.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 20:04:56-1442052.Server:ACOSRV5 Base:DBSAC7
2021-08-31 20:04:56-1442052.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 20:04:56-1442052.Siguiente Folio.MTY-FE-1-2-0-0-533521
2021-08-31 20:04:56-1442052.Oficina:MTY,Serie:FE,Factura:206439
2021-08-31 20:04:56-1442052.Modo Pruebas:False
2021-08-31 20:04:56-1442052.cfdiReceptor.Rfc:CASL901205RA5
2021-08-31 20:04:56-1442052.Cliente:097702. Email:facturas.lilics@gmail.com. Boleto: 330500121083108270033. Total: 330.00. Fecha:
2021-08-31 20:04:56-1442052.Request.FE206439
2021-08-31 20:04:56-1442052.Firmar folio.FE206439
2021-08-31 20:04:56-1442052.Timbrar folio.FE206439
2021-08-31 20:04:56-1442052.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 20:04:56-1442052.cfdiReceptor.Rfc:CASL901205RA5
2021-08-31 20:04:56-1442052.cfdiComprobante.Fech:8/31/2021 8:04:43 PM
2021-08-31 20:04:56-1442052.cfdiComprobante.Total:330.00
2021-08-31 20:04:57-1442052.Folio Generado:FE206439
2021-08-31 20:04:57-1442052.Timbre Fiscal:EE863963-1780-48FC-B8F8-79C69141262D
2021-08-31 20:04:58-1442052.Inicio Envia Factura.FE206439
2021-08-31 20:05:00-1442052.Fin Envia Factura.FE206439
2021-08-31 20:05:00-1442052.Proceso finalizado. SesionId:1442052 Folio Documento:MTY,1-2-0-0-533521,2,CASL901205RA5,FE
2021-08-31 20:05:00-1442052.-----------------------------------------------------------FIN
2021-08-31 20:05:30-1450377.-----------------------------------------------------------INI
2021-08-31 20:05:30-1450377.Proceso Inicializado genera_cfdi.aspx. SesionId:1450377 Folio Documento:MTY,1-2-0-0-532238,2,VQD060822LW5,FE
2021-08-31 20:05:30-1450377.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 20:05:30-1450377.Server:ACOSRV5 Base:DBSAC7
2021-08-31 20:05:30-1450377.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 20:05:30-1450377.Siguiente Folio.MTY-FE-1-2-0-0-532238
2021-08-31 20:05:30-1450377.Oficina:MTY,Serie:FE,Factura:206440
2021-08-31 20:05:30-1450377.Modo Pruebas:False
2021-08-31 20:05:30-1450377.cfdiReceptor.Rfc:VQD060822LW5
2021-08-31 20:05:30-1450377.Cliente:089628. Email:jorge.gonzalez@grupoveq.com. Boleto: 190500321082600090004. Total: 390.00. Fecha:
2021-08-31 20:05:30-1450377.Request.FE206440
2021-08-31 20:05:30-1450377.Firmar folio.FE206440
2021-08-31 20:05:30-1450377.Timbrar folio.FE206440
2021-08-31 20:05:30-1450377.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 20:05:30-1450377.cfdiReceptor.Rfc:VQD060822LW5
2021-08-31 20:05:30-1450377.cfdiComprobante.Fech:8/31/2021 8:05:15 PM
2021-08-31 20:05:30-1450377.cfdiComprobante.Total:390.00
2021-08-31 20:05:30-1450377.Folio Generado:FE206440
2021-08-31 20:05:30-1450377.Timbre Fiscal:5DAB00C6-0340-4810-ACA6-0A0B22688938
2021-08-31 20:05:32-1450377.Inicio Envia Factura.FE206440
2021-08-31 20:05:33-1450377.Fin Envia Factura.FE206440
2021-08-31 20:05:33-1450377.Proceso finalizado. SesionId:1450377 Folio Documento:MTY,1-2-0-0-532238,2,VQD060822LW5,FE
2021-08-31 20:05:33-1450377.-----------------------------------------------------------FIN
2021-08-31 20:09:50-1483108.-----------------------------------------------------------INI
2021-08-31 20:09:50-1483108.Proceso Inicializado genera_cfdi.aspx. SesionId:1483108 Folio Documento:MTY,1-2-0-0-530645,2,DDM061002Q11,FE
2021-08-31 20:09:50-1483108.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 20:09:50-1483108.Server:ACOSRV5 Base:DBSAC7
2021-08-31 20:09:50-1483108.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 20:09:50-1483108.Siguiente Folio.MTY-FE-1-2-0-0-530645
2021-08-31 20:09:50-1483108.Oficina:MTY,Serie:FE,Factura:206441
2021-08-31 20:09:50-1483108.Modo Pruebas:False
2021-08-31 20:09:50-1483108.cfdiReceptor.Rfc:DDM061002Q11
2021-08-31 20:09:50-1483108.Cliente:088918. Email:angeles.sosa@dalde.com.mx. Boleto: 020543921081708350037. Total: 450.00. Fecha:
2021-08-31 20:09:50-1483108.Request.FE206441
2021-08-31 20:09:50-1483108.Firmar folio.FE206441
2021-08-31 20:09:50-1483108.Timbrar folio.FE206441
2021-08-31 20:09:50-1483108.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 20:09:50-1483108.cfdiReceptor.Rfc:DDM061002Q11
2021-08-31 20:09:50-1483108.cfdiComprobante.Fech:8/31/2021 8:09:34 PM
2021-08-31 20:09:50-1483108.cfdiComprobante.Total:450.00
2021-08-31 20:09:51-1483108.Folio Generado:FE206441
2021-08-31 20:09:51-1483108.Timbre Fiscal:D714E4D7-88A6-4BEE-AA08-DFBFDA6B9FD8
2021-08-31 20:09:53-1483108.Inicio Envia Factura.FE206441
2021-08-31 20:09:54-1483108.Fin Envia Factura.FE206441
2021-08-31 20:09:54-1483108.Proceso finalizado. SesionId:1483108 Folio Documento:MTY,1-2-0-0-530645,2,DDM061002Q11,FE
2021-08-31 20:09:54-1483108.-----------------------------------------------------------FIN
2021-08-31 20:10:33-1473363.-----------------------------------------------------------INI
2021-08-31 20:10:33-1473363.Proceso Inicializado genera_cfdi.aspx. SesionId:1473363 Folio Documento:MTY,1-1-2-5859-99784,2,OPT950829BM2,FE
2021-08-31 20:10:33-1473363.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 20:10:33-1473363.Server:ACOSRV5 Base:DBSAC7
2021-08-31 20:10:33-1473363.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 20:10:33-1473363.Siguiente Folio.MTY-FE-1-1-2-5859-99784
2021-08-31 20:10:33-1473363.Oficina:MTY,Serie:FE,Factura:206442
2021-08-31 20:10:33-1473363.Modo Pruebas:False
2021-08-31 20:10:33-1473363.cfdiReceptor.Rfc:OPT950829BM2
2021-08-31 20:10:33-1473363.Cliente:094424. Email:ramzjorge@hotmail.com. Boleto: 011099784. Total: 550.00. Fecha:
2021-08-31 20:10:33-1473363.Request.FE206442
2021-08-31 20:10:33-1473363.Firmar folio.FE206442
2021-08-31 20:10:33-1473363.Timbrar folio.FE206442
2021-08-31 20:10:33-1473363.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 20:10:33-1473363.cfdiReceptor.Rfc:OPT950829BM2
2021-08-31 20:10:33-1473363.cfdiComprobante.Fech:8/31/2021 8:09:27 PM
2021-08-31 20:10:33-1473363.cfdiComprobante.Total:550.00
2021-08-31 20:10:34-1473363.Folio Generado:FE206442
2021-08-31 20:10:34-1473363.Timbre Fiscal:7A79A712-6564-43CC-97C3-1644309D310D
2021-08-31 20:10:35-1473363.Inicio Envia Factura.FE206442
2021-08-31 20:10:37-1473363.Fin Envia Factura.FE206442
2021-08-31 20:10:37-1473363.Proceso finalizado. SesionId:1473363 Folio Documento:MTY,1-1-2-5859-99784,2,OPT950829BM2,FE
2021-08-31 20:10:37-1473363.-----------------------------------------------------------FIN
2021-08-31 20:24:08-1506211.-----------------------------------------------------------INI
2021-08-31 20:24:08-1506211.Proceso Inicializado genera_cfdi.aspx. SesionId:1506211 Folio Documento:MTY,1-2-0-0-532985,2,ATC910619TU6,FE
2021-08-31 20:24:08-1506211.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 20:24:08-1506211.Server:ACOSRV5 Base:DBSAC7
2021-08-31 20:24:08-1506211.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 20:24:08-1506211.Siguiente Folio.MTY-FE-1-2-0-0-532985
2021-08-31 20:24:08-1506211.Oficina:MTY,Serie:FE,Factura:206443
2021-08-31 20:24:08-1506211.Modo Pruebas:False
2021-08-31 20:24:08-1506211.cfdiReceptor.Rfc:ATC910619TU6
2021-08-31 20:24:08-1506211.Cliente:097703. Email:servicio.monterrey6@alttek.com. Boleto: 270507321082904430016. Total: 850.00. Fecha:
2021-08-31 20:24:08-1506211.Request.FE206443
2021-08-31 20:24:08-1506211.Firmar folio.FE206443
2021-08-31 20:24:08-1506211.Timbrar folio.FE206443
2021-08-31 20:24:08-1506211.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 20:24:08-1506211.cfdiReceptor.Rfc:ATC910619TU6
2021-08-31 20:24:08-1506211.cfdiComprobante.Fech:8/31/2021 8:23:56 PM
2021-08-31 20:24:08-1506211.cfdiComprobante.Total:850.00
2021-08-31 20:24:08-1506211.Folio Generado:FE206443
2021-08-31 20:24:08-1506211.Timbre Fiscal:BDC12A3A-7208-4CDD-A458-4E388A131371
2021-08-31 20:24:10-1506211.Inicio Envia Factura.FE206443
2021-08-31 20:24:12-1506211.Fin Envia Factura.FE206443
2021-08-31 20:24:12-1506211.Proceso finalizado. SesionId:1506211 Folio Documento:MTY,1-2-0-0-532985,2,ATC910619TU6,FE
2021-08-31 20:24:12-1506211.-----------------------------------------------------------FIN
2021-08-31 20:24:26-1516325.-----------------------------------------------------------INI
2021-08-31 20:24:26-1516325.Proceso Inicializado genera_cfdi.aspx. SesionId:1516325 Folio Documento:MTY,1-2-0-0-530923,2,BSU930628DJ5,FE
2021-08-31 20:24:26-1516325.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 20:24:26-1516325.Server:ACOSRV5 Base:DBSAC7
2021-08-31 20:24:26-1516325.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 20:24:26-1516325.Siguiente Folio.MTY-FE-1-2-0-0-530923
2021-08-31 20:24:26-1516325.Oficina:MTY,Serie:FE,Factura:206444
2021-08-31 20:24:26-1516325.Modo Pruebas:False
2021-08-31 20:24:26-1516325.cfdiReceptor.Rfc:BSU930628DJ5
2021-08-31 20:24:26-1516325.Cliente:077486. Email:bcsupply_elvia@telmexmail.com. Boleto: 340500321081810300047. Total: 400.00. Fecha:
2021-08-31 20:24:26-1516325.Request.FE206444
2021-08-31 20:24:26-1516325.Firmar folio.FE206444
2021-08-31 20:24:26-1516325.Timbrar folio.FE206444
2021-08-31 20:24:26-1516325.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 20:24:26-1516325.cfdiReceptor.Rfc:BSU930628DJ5
2021-08-31 20:24:26-1516325.cfdiComprobante.Fech:8/31/2021 8:23:37 PM
2021-08-31 20:24:26-1516325.cfdiComprobante.Total:400.00
2021-08-31 20:24:26-1516325.Folio Generado:FE206444
2021-08-31 20:24:26-1516325.Timbre Fiscal:0B852C5B-5D2D-48CD-ADD3-B039C4F58602
2021-08-31 20:24:28-1516325.Inicio Envia Factura.FE206444
2021-08-31 20:24:29-1516325.Fin Envia Factura.FE206444
2021-08-31 20:24:29-1516325.Proceso finalizado. SesionId:1516325 Folio Documento:MTY,1-2-0-0-530923,2,BSU930628DJ5,FE
2021-08-31 20:24:29-1516325.-----------------------------------------------------------FIN
2021-08-31 20:30:26-1529652.-----------------------------------------------------------INI
2021-08-31 20:30:26-1529652.Proceso Inicializado genera_cfdi.aspx. SesionId:1529652 Folio Documento:MTY,1-2-0-0-532931,2,PECS8005116U3,FE
2021-08-31 20:30:26-1529652.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 20:30:26-1529652.Server:ACOSRV5 Base:DBSAC7
2021-08-31 20:30:26-1529652.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 20:30:26-1529652.Siguiente Folio.MTY-FE-1-2-0-0-532931
2021-08-31 20:30:26-1529652.Oficina:MTY,Serie:FE,Factura:206445
2021-08-31 20:30:26-1529652.Modo Pruebas:False
2021-08-31 20:30:26-1529652.cfdiReceptor.Rfc:PECS8005116U3
2021-08-31 20:30:26-1529652.Cliente:097705. Email:facturasempresarialpc@gmail.com. Boleto: 240500521082714340131. Total: 490.00. Fecha:
2021-08-31 20:30:26-1529652.Request.FE206445
2021-08-31 20:30:26-1529652.Firmar folio.FE206445
2021-08-31 20:30:26-1529652.Timbrar folio.FE206445
2021-08-31 20:30:26-1529652.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 20:30:26-1529652.cfdiReceptor.Rfc:PECS8005116U3
2021-08-31 20:30:26-1529652.cfdiComprobante.Fech:8/31/2021 8:30:16 PM
2021-08-31 20:30:26-1529652.cfdiComprobante.Total:490.00
2021-08-31 20:30:27-1529652.Folio Generado:FE206445
2021-08-31 20:30:27-1529652.Timbre Fiscal:5E7AF5B7-3678-4759-AA60-56F205E8127B
2021-08-31 20:30:29-1529652.Inicio Envia Factura.FE206445
2021-08-31 20:30:30-1529652.Fin Envia Factura.FE206445
2021-08-31 20:30:30-1529652.Proceso finalizado. SesionId:1529652 Folio Documento:MTY,1-2-0-0-532931,2,PECS8005116U3,FE
2021-08-31 20:30:30-1529652.-----------------------------------------------------------FIN
2021-08-31 20:36:18-1535910.-----------------------------------------------------------INI
2021-08-31 20:36:18-1535910.Proceso Inicializado genera_cfdi.aspx. SesionId:1535910 Folio Documento:MTY,1-2-0-0-530648,2,FDI010918NJ9,FE
2021-08-31 20:36:18-1535910.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 20:36:18-1535910.Server:ACOSRV5 Base:DBSAC7
2021-08-31 20:36:18-1535910.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 20:36:18-1535910.Siguiente Folio.MTY-FE-1-2-0-0-530648
2021-08-31 20:36:18-1535910.Oficina:MTY,Serie:FE,Factura:206446
2021-08-31 20:36:18-1535910.Modo Pruebas:False
2021-08-31 20:36:18-1535910.cfdiReceptor.Rfc:FDI010918NJ9
2021-08-31 20:36:18-1535910.Cliente:097706. Email:nmunoz@formatres38.com. Boleto: 020543921081709130043. Total: 250.00. Fecha:
2021-08-31 20:36:18-1535910.Request.FE206446
2021-08-31 20:36:18-1535910.Firmar folio.FE206446
2021-08-31 20:36:18-1535910.Timbrar folio.FE206446
2021-08-31 20:36:18-1535910.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 20:36:18-1535910.cfdiReceptor.Rfc:FDI010918NJ9
2021-08-31 20:36:18-1535910.cfdiComprobante.Fech:8/31/2021 8:32:33 PM
2021-08-31 20:36:18-1535910.cfdiComprobante.Total:250.00
2021-08-31 20:36:18-1535910.Folio Generado:FE206446
2021-08-31 20:36:18-1535910.Timbre Fiscal:4B2385C8-3CB4-42B0-9669-80FA745A13C9
2021-08-31 20:36:20-1535910.Inicio Envia Factura.FE206446
2021-08-31 20:36:22-1535910.Fin Envia Factura.FE206446
2021-08-31 20:36:22-1535910.Proceso finalizado. SesionId:1535910 Folio Documento:MTY,1-2-0-0-530648,2,FDI010918NJ9,FE
2021-08-31 20:36:22-1535910.-----------------------------------------------------------FIN
2021-08-31 20:41:52-1549784.-----------------------------------------------------------INI
2021-08-31 20:41:52-1549784.Proceso Inicializado genera_cfdi.aspx. SesionId:1549784 Folio Documento:MTY,1-2-0-0-533513,2,AUPJ770613J46,FE
2021-08-31 20:41:52-1549784.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 20:41:52-1549784.Server:ACOSRV5 Base:DBSAC7
2021-08-31 20:41:52-1549784.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 20:41:52-1549784.Siguiente Folio.MTY-FE-1-2-0-0-533513
2021-08-31 20:41:52-1549784.Oficina:MTY,Serie:FE,Factura:206447
2021-08-31 20:41:52-1549784.Modo Pruebas:False
2021-08-31 20:41:52-1549784.cfdiReceptor.Rfc:AUPJ770613J46
2021-08-31 20:41:52-1549784.Cliente:092418. Email:silviaaguirre88@icloud.com. Boleto: 340500521083020590242. Total: 600.00. Fecha:
2021-08-31 20:41:52-1549784.Request.FE206447
2021-08-31 20:41:52-1549784.Firmar folio.FE206447
2021-08-31 20:41:52-1549784.Timbrar folio.FE206447
2021-08-31 20:41:52-1549784.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 20:41:52-1549784.cfdiReceptor.Rfc:AUPJ770613J46
2021-08-31 20:41:52-1549784.cfdiComprobante.Fech:8/31/2021 8:41:34 PM
2021-08-31 20:41:52-1549784.cfdiComprobante.Total:600.00
2021-08-31 20:41:52-1549784.Folio Generado:FE206447
2021-08-31 20:41:52-1549784.Timbre Fiscal:AF24A4A9-D06B-40EA-BF89-B320585D8194
2021-08-31 20:41:54-1549784.Inicio Envia Factura.FE206447
2021-08-31 20:41:56-1549784.Fin Envia Factura.FE206447
2021-08-31 20:41:56-1549784.Proceso finalizado. SesionId:1549784 Folio Documento:MTY,1-2-0-0-533513,2,AUPJ770613J46,FE
2021-08-31 20:41:56-1549784.-----------------------------------------------------------FIN
2021-08-31 20:41:56-1549784.-----------------------------------------------------------INI
2021-08-31 20:41:56-1549784.Proceso Inicializado genera_cfdi.aspx. SesionId:1549784 Folio Documento:MTY,1-2-0-0-533513,2,AUPJ770613J46,FE
2021-08-31 20:41:56-1549784.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 20:41:56-1549784.Server:ACOSRV5 Base:DBSAC7
2021-08-31 20:41:56-1549784.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 20:41:56-1549784.Oficina:MTY,Serie:FE,Factura:206447
2021-08-31 20:41:56-1549784.Modo Pruebas:False
2021-08-31 20:41:56-1549784.cfdiReceptor.Rfc:AUPJ770613J46
2021-08-31 20:41:56-1549784.Cliente:092418. Email:silviaaguirre88@icloud.com. Boleto: 340500521083020590242. Total: 600,00. Fecha:
2021-08-31 20:41:56-1549784.Folio existente.FE206447
2021-08-31 20:41:57-1549784.-----------------------------------------------------------INI
2021-08-31 20:41:57-1549784.Proceso Inicializado genera_cfdi.aspx. SesionId:1549784 Folio Documento:MTY,1-2-0-0-533513,2,AUPJ770613J46,FE
2021-08-31 20:41:57-1549784.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 20:41:57-1549784.Server:ACOSRV5 Base:DBSAC7
2021-08-31 20:41:57-1549784.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 20:41:57-1549784.Oficina:MTY,Serie:FE,Factura:206447
2021-08-31 20:41:57-1549784.Modo Pruebas:False
2021-08-31 20:41:57-1549784.cfdiReceptor.Rfc:AUPJ770613J46
2021-08-31 20:41:57-1549784.Cliente:092418. Email:silviaaguirre88@icloud.com. Boleto: 340500521083020590242. Total: 600,00. Fecha:
2021-08-31 20:41:57-1549784.Folio existente.FE206447
2021-08-31 20:41:57-1549784.-----------------------------------------------------------INI
2021-08-31 20:41:57-1549784.Proceso Inicializado genera_cfdi.aspx. SesionId:1549784 Folio Documento:MTY,1-2-0-0-533513,2,AUPJ770613J46,FE
2021-08-31 20:41:57-1549784.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 20:41:57-1549784.Server:ACOSRV5 Base:DBSAC7
2021-08-31 20:41:57-1549784.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 20:41:57-1549784.Oficina:MTY,Serie:FE,Factura:206447
2021-08-31 20:41:57-1549784.Modo Pruebas:False
2021-08-31 20:41:57-1549784.cfdiReceptor.Rfc:AUPJ770613J46
2021-08-31 20:41:57-1549784.Cliente:092418. Email:silviaaguirre88@icloud.com. Boleto: 340500521083020590242. Total: 600,00. Fecha:
2021-08-31 20:41:57-1549784.Folio existente.FE206447
2021-08-31 20:45:47-1491328.-----------------------------------------------------------INI
2021-08-31 20:45:47-1491328.Proceso Inicializado genera_cfdi.aspx. SesionId:1491328 Folio Documento:MTY,1-2-0-0-533420,2,PSA110907866,FE
2021-08-31 20:45:47-1491328.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 20:45:47-1491328.Server:ACOSRV5 Base:DBSAC7
2021-08-31 20:45:47-1491328.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 20:45:47-1491328.Siguiente Folio.MTY-FE-1-2-0-0-533420
2021-08-31 20:45:47-1491328.Oficina:MTY,Serie:FE,Factura:206448
2021-08-31 20:45:47-1491328.Modo Pruebas:False
2021-08-31 20:45:47-1491328.cfdiReceptor.Rfc:PSA110907866
2021-08-31 20:45:47-1491328.Cliente:097704. Email:sandra.ocraolve29@gmail.com. Boleto: 140500421083011280120. Total: 600.00. Fecha:
2021-08-31 20:45:47-1491328.Request.FE206448
2021-08-31 20:45:47-1491328.Firmar folio.FE206448
2021-08-31 20:45:47-1491328.Timbrar folio.FE206448
2021-08-31 20:45:47-1491328.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 20:45:47-1491328.cfdiReceptor.Rfc:PSA110907866
2021-08-31 20:45:47-1491328.cfdiComprobante.Fech:8/31/2021 8:28:34 PM
2021-08-31 20:45:47-1491328.cfdiComprobante.Total:600.00
2021-08-31 20:45:48-1491328.Folio Generado:FE206448
2021-08-31 20:45:48-1491328.Timbre Fiscal:4346A131-EF3F-4941-A953-0870D5BC1614
2021-08-31 20:45:50-1491328.Inicio Envia Factura.FE206448
2021-08-31 20:45:51-1491328.Fin Envia Factura.FE206448
2021-08-31 20:45:51-1491328.Proceso finalizado. SesionId:1491328 Folio Documento:MTY,1-2-0-0-533420,2,PSA110907866,FE
2021-08-31 20:45:51-1491328.-----------------------------------------------------------FIN
2021-08-31 20:49:12-1564903.-----------------------------------------------------------INI
2021-08-31 20:49:12-1564903.Proceso Inicializado genera_cfdi.aspx. SesionId:1564903 Folio Documento:MTY,1-2-0-0-533236,2,ISE150410M84,FE
2021-08-31 20:49:12-1564903.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 20:49:12-1564903.Server:ACOSRV5 Base:DBSAC7
2021-08-31 20:49:12-1564903.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 20:49:12-1564903.Siguiente Folio.MTY-FE-1-2-0-0-533236
2021-08-31 20:49:12-1564903.Oficina:MTY,Serie:FE,Factura:206449
2021-08-31 20:49:12-1564903.Modo Pruebas:False
2021-08-31 20:49:12-1564903.cfdiReceptor.Rfc:ISE150410M84
2021-08-31 20:49:12-1564903.Cliente:030925. Email:ira.aromamex@yahoo.com.mx. Boleto: 350500321082919470137. Total: 350.00. Fecha:
2021-08-31 20:49:12-1564903.Request.FE206449
2021-08-31 20:49:12-1564903.Firmar folio.FE206449
2021-08-31 20:49:12-1564903.Timbrar folio.FE206449
2021-08-31 20:49:12-1564903.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 20:49:12-1564903.cfdiReceptor.Rfc:ISE150410M84
2021-08-31 20:49:12-1564903.cfdiComprobante.Fech:8/31/2021 8:48:59 PM
2021-08-31 20:49:12-1564903.cfdiComprobante.Total:350.00
2021-08-31 20:49:13-1564903.Folio Generado:FE206449
2021-08-31 20:49:13-1564903.Timbre Fiscal:2C5363C4-49DF-4B3E-97A7-22BFD4B1951D
2021-08-31 20:49:14-1564903.Inicio Envia Factura.FE206449
2021-08-31 20:49:16-1564903.Fin Envia Factura.FE206449
2021-08-31 20:49:16-1564903.Proceso finalizado. SesionId:1564903 Folio Documento:MTY,1-2-0-0-533236,2,ISE150410M84,FE
2021-08-31 20:49:16-1564903.-----------------------------------------------------------FIN
2021-08-31 20:52:09-1551235.-----------------------------------------------------------INI
2021-08-31 20:52:09-1551235.Proceso Inicializado genera_cfdi.aspx. SesionId:1551235 Folio Documento:MTY,1-2-0-0-532758,2,IEA0105079I9,FE
2021-08-31 20:52:09-1551235.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 20:52:09-1551235.Server:ACOSRV5 Base:DBSAC7
2021-08-31 20:52:09-1551235.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 20:52:09-1551235.Siguiente Folio.MTY-FE-1-2-0-0-532758
2021-08-31 20:52:09-1551235.Oficina:MTY,Serie:FE,Factura:206450
2021-08-31 20:52:09-1551235.Modo Pruebas:False
2021-08-31 20:52:09-1551235.cfdiReceptor.Rfc:IEA0105079I9
2021-08-31 20:52:09-1551235.Cliente:097707. Email:jhernandez@iberdrola.com. Boleto: 020591421082922210170. Total: 450.00. Fecha:
2021-08-31 20:52:09-1551235.Request.FE206450
2021-08-31 20:52:09-1551235.Firmar folio.FE206450
2021-08-31 20:52:09-1551235.Timbrar folio.FE206450
2021-08-31 20:52:09-1551235.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 20:52:09-1551235.cfdiReceptor.Rfc:IEA0105079I9
2021-08-31 20:52:09-1551235.cfdiComprobante.Fech:8/31/2021 8:50:38 PM
2021-08-31 20:52:09-1551235.cfdiComprobante.Total:450.00
2021-08-31 20:52:10-1551235.Folio Generado:FE206450
2021-08-31 20:52:10-1551235.Timbre Fiscal:DF5A712C-104C-439B-A7CF-5F7CAB838492
2021-08-31 20:52:12-1551235.Inicio Envia Factura.FE206450
2021-08-31 20:52:13-1551235.Fin Envia Factura.FE206450
2021-08-31 20:52:13-1551235.Proceso finalizado. SesionId:1551235 Folio Documento:MTY,1-2-0-0-532758,2,IEA0105079I9,FE
2021-08-31 20:52:13-1551235.-----------------------------------------------------------FIN
2021-08-31 21:01:48-1571212.-----------------------------------------------------------INI
2021-08-31 21:01:48-1571212.Proceso Inicializado genera_cfdi.aspx. SesionId:1571212 Folio Documento:MTY,1-2-0-0-530772,2,PIP080219T99,FE
2021-08-31 21:01:48-1571212.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 21:01:48-1571212.Server:ACOSRV5 Base:DBSAC7
2021-08-31 21:01:48-1571212.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 21:01:48-1571212.Siguiente Folio.MTY-FE-1-2-0-0-530772
2021-08-31 21:01:48-1571212.Oficina:MTY,Serie:FE,Factura:206451
2021-08-31 21:01:48-1571212.Modo Pruebas:False
2021-08-31 21:01:48-1571212.cfdiReceptor.Rfc:PIP080219T99
2021-08-31 21:01:48-1571212.Cliente:075871. Email:fangeles@lexel.mx. Boleto: 310514021081807370012. Total: 1800.00. Fecha:
2021-08-31 21:01:48-1571212.Request.FE206451
2021-08-31 21:01:48-1571212.Firmar folio.FE206451
2021-08-31 21:01:48-1571212.Timbrar folio.FE206451
2021-08-31 21:01:48-1571212.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 21:01:48-1571212.cfdiReceptor.Rfc:PIP080219T99
2021-08-31 21:01:48-1571212.cfdiComprobante.Fech:8/31/2021 8:56:27 PM
2021-08-31 21:01:48-1571212.cfdiComprobante.Total:1800.00
2021-08-31 21:01:49-1571212.Folio Generado:FE206451
2021-08-31 21:01:49-1571212.Timbre Fiscal:F9EDFDE0-2ADA-4699-B76E-DD52B9704AD8
2021-08-31 21:01:51-1571212.Inicio Envia Factura.FE206451
2021-08-31 21:01:52-1571212.Fin Envia Factura.FE206451
2021-08-31 21:01:52-1571212.Proceso finalizado. SesionId:1571212 Folio Documento:MTY,1-2-0-0-530772,2,PIP080219T99,FE
2021-08-31 21:01:52-1571212.-----------------------------------------------------------FIN
2021-08-31 21:07:47-1587395.-----------------------------------------------------------INI
2021-08-31 21:07:47-1587395.Proceso Inicializado genera_cfdi.aspx. SesionId:1587395 Folio Documento:MTY,1-2-0-0-531508,2,WSX190820AP3,FE
2021-08-31 21:07:47-1587395.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 21:07:47-1587395.Server:ACOSRV5 Base:DBSAC7
2021-08-31 21:07:47-1587395.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 21:07:47-1587395.Siguiente Folio.MTY-FE-1-2-0-0-531508
2021-08-31 21:07:47-1587395.Oficina:MTY,Serie:FE,Factura:206452
2021-08-31 21:07:47-1587395.Modo Pruebas:False
2021-08-31 21:07:47-1587395.cfdiReceptor.Rfc:WSX190820AP3
2021-08-31 21:07:47-1587395.Cliente:097708. Email:yesenia.quiroz@w1s.mx. Boleto: 240532721082306350053. Total: 200.00. Fecha:
2021-08-31 21:07:47-1587395.Request.FE206452
2021-08-31 21:07:47-1587395.Firmar folio.FE206452
2021-08-31 21:07:47-1587395.Timbrar folio.FE206452
2021-08-31 21:07:47-1587395.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 21:07:47-1587395.cfdiReceptor.Rfc:WSX190820AP3
2021-08-31 21:07:47-1587395.cfdiComprobante.Fech:8/31/2021 9:07:40 PM
2021-08-31 21:07:47-1587395.cfdiComprobante.Total:200.00
2021-08-31 21:07:48-1587395.Folio Generado:FE206452
2021-08-31 21:07:48-1587395.Timbre Fiscal:165C5B6A-2670-4CB9-9E32-1EF079AB7FB8
2021-08-31 21:07:49-1587395.Inicio Envia Factura.FE206452
2021-08-31 21:07:51-1587395.Fin Envia Factura.FE206452
2021-08-31 21:07:51-1587395.Proceso finalizado. SesionId:1587395 Folio Documento:MTY,1-2-0-0-531508,2,WSX190820AP3,FE
2021-08-31 21:07:51-1587395.-----------------------------------------------------------FIN
2021-08-31 21:10:24-1591399.-----------------------------------------------------------INI
2021-08-31 21:10:24-1591399.Proceso Inicializado genera_cfdi.aspx. SesionId:1591399 Folio Documento:MTY,1-2-0-0-533462,2,FKM4801155G8,FE
2021-08-31 21:10:24-1591399.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 21:10:24-1591399.Server:ACOSRV5 Base:DBSAC7
2021-08-31 21:10:24-1591399.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 21:10:24-1591399.Siguiente Folio.MTY-FE-1-2-0-0-533462
2021-08-31 21:10:24-1591399.Oficina:MTY,Serie:FE,Factura:206453
2021-08-31 21:10:24-1591399.Modo Pruebas:False
2021-08-31 21:10:24-1591399.cfdiReceptor.Rfc:FKM4801155G8
2021-08-31 21:10:24-1591399.Cliente:068693. Email:diaz1974@hotmail.com. Boleto: 310500321083011060105. Total: 500.00. Fecha:
2021-08-31 21:10:24-1591399.Request.FE206453
2021-08-31 21:10:24-1591399.Firmar folio.FE206453
2021-08-31 21:10:24-1591399.Timbrar folio.FE206453
2021-08-31 21:10:24-1591399.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 21:10:24-1591399.cfdiReceptor.Rfc:FKM4801155G8
2021-08-31 21:10:24-1591399.cfdiComprobante.Fech:8/31/2021 9:09:50 PM
2021-08-31 21:10:24-1591399.cfdiComprobante.Total:500.00
2021-08-31 21:10:25-1591399.Folio Generado:FE206453
2021-08-31 21:10:25-1591399.Timbre Fiscal:713EB5BD-AD7C-4251-BE9F-1E9D20733DE2
2021-08-31 21:10:27-1591399.Inicio Envia Factura.FE206453
2021-08-31 21:10:29-1591399.Fin Envia Factura.FE206453
2021-08-31 21:10:29-1591399.Proceso finalizado. SesionId:1591399 Folio Documento:MTY,1-2-0-0-533462,2,FKM4801155G8,FE
2021-08-31 21:10:29-1591399.-----------------------------------------------------------FIN
2021-08-31 21:16:32-1607354.-----------------------------------------------------------INI
2021-08-31 21:16:32-1607354.Proceso Inicializado genera_cfdi.aspx. SesionId:1607354 Folio Documento:MTY,1-2-0-0-533488,2,SCH110221542,FE
2021-08-31 21:16:32-1607354.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 21:16:32-1607354.Server:ACOSRV5 Base:DBSAC7
2021-08-31 21:16:32-1607354.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 21:16:32-1607354.Siguiente Folio.MTY-FE-1-2-0-0-533488
2021-08-31 21:16:32-1607354.Oficina:MTY,Serie:FE,Factura:206454
2021-08-31 21:16:32-1607354.Modo Pruebas:False
2021-08-31 21:16:32-1607354.cfdiReceptor.Rfc:SCH110221542
2021-08-31 21:16:32-1607354.Cliente:097709. Email:emedina@grupoaxo.com. Boleto: 340500521083011170114. Total: 750.00. Fecha:
2021-08-31 21:16:32-1607354.Request.FE206454
2021-08-31 21:16:32-1607354.Firmar folio.FE206454
2021-08-31 21:16:32-1607354.Timbrar folio.FE206454
2021-08-31 21:16:32-1607354.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 21:16:32-1607354.cfdiReceptor.Rfc:SCH110221542
2021-08-31 21:16:32-1607354.cfdiComprobante.Fech:8/31/2021 9:16:15 PM
2021-08-31 21:16:32-1607354.cfdiComprobante.Total:750.00
2021-08-31 21:16:33-1607354.Folio Generado:FE206454
2021-08-31 21:16:33-1607354.Timbre Fiscal:32F91202-FF63-4A27-87D0-1B3A79D361A3
2021-08-31 21:16:35-1607354.Inicio Envia Factura.FE206454
2021-08-31 21:16:36-1607354.Fin Envia Factura.FE206454
2021-08-31 21:16:36-1607354.Proceso finalizado. SesionId:1607354 Folio Documento:MTY,1-2-0-0-533488,2,SCH110221542,FE
2021-08-31 21:16:36-1607354.-----------------------------------------------------------FIN
2021-08-31 21:17:49-1618939.-----------------------------------------------------------INI
2021-08-31 21:17:49-1618939.Proceso Inicializado genera_cfdi.aspx. SesionId:1618939 Folio Documento:MTY,1-2-0-0-533340,2,DSS1905229A8,FE
2021-08-31 21:17:49-1618939.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 21:17:49-1618939.Server:ACOSRV5 Base:DBSAC7
2021-08-31 21:17:49-1618939.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 21:17:49-1618939.Siguiente Folio.MTY-FE-1-2-0-0-533340
2021-08-31 21:17:49-1618939.Oficina:MTY,Serie:FE,Factura:206455
2021-08-31 21:17:49-1618939.Modo Pruebas:False
2021-08-31 21:17:49-1618939.cfdiReceptor.Rfc:DSS1905229A8
2021-08-31 21:17:49-1618939.Cliente:097048. Email:natan.castaneda@consultdss.com. Boleto: 200500421083014150145. Total: 490.00. Fecha:
2021-08-31 21:17:49-1618939.Request.FE206455
2021-08-31 21:17:49-1618939.Firmar folio.FE206455
2021-08-31 21:17:49-1618939.Timbrar folio.FE206455
2021-08-31 21:17:49-1618939.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 21:17:49-1618939.cfdiReceptor.Rfc:DSS1905229A8
2021-08-31 21:17:49-1618939.cfdiComprobante.Fech:8/31/2021 9:16:22 PM
2021-08-31 21:17:49-1618939.cfdiComprobante.Total:490.00
2021-08-31 21:17:50-1618939.Folio Generado:FE206455
2021-08-31 21:17:50-1618939.Timbre Fiscal:DA51CB42-B615-4B62-8FC6-29A3C848E823
2021-08-31 21:17:51-1618939.Inicio Envia Factura.FE206455
2021-08-31 21:17:53-1618939.Fin Envia Factura.FE206455
2021-08-31 21:17:53-1618939.Proceso finalizado. SesionId:1618939 Folio Documento:MTY,1-2-0-0-533340,2,DSS1905229A8,FE
2021-08-31 21:17:53-1618939.-----------------------------------------------------------FIN
2021-08-31 21:24:40-1639279.-----------------------------------------------------------INI
2021-08-31 21:24:40-1639279.Proceso Inicializado genera_cfdi.aspx. SesionId:1639279 Folio Documento:MTY,1-2-0-0-533369,2,CIN911231LL2,FE
2021-08-31 21:24:40-1639279.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 21:24:40-1639279.Server:ACOSRV5 Base:DBSAC7
2021-08-31 21:24:40-1639279.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 21:24:40-1639279.Siguiente Folio.MTY-FE-1-2-0-0-533369
2021-08-31 21:24:40-1639279.Oficina:MTY,Serie:FE,Factura:206456
2021-08-31 21:24:40-1639279.Modo Pruebas:False
2021-08-31 21:24:40-1639279.cfdiReceptor.Rfc:CIN911231LL2
2021-08-31 21:24:40-1639279.Cliente:076322. Email:creyess@crisa.com.mx. Boleto: 200500321083019420218. Total: 400.00. Fecha:
2021-08-31 21:24:40-1639279.Request.FE206456
2021-08-31 21:24:40-1639279.Firmar folio.FE206456
2021-08-31 21:24:41-1639279.Timbrar folio.FE206456
2021-08-31 21:24:41-1639279.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 21:24:41-1639279.cfdiReceptor.Rfc:CIN911231LL2
2021-08-31 21:24:41-1639279.cfdiComprobante.Fech:8/31/2021 9:24:22 PM
2021-08-31 21:24:41-1639279.cfdiComprobante.Total:400.00
2021-08-31 21:24:41-1639279.Folio Generado:FE206456
2021-08-31 21:24:41-1639279.Timbre Fiscal:B7C4263C-A57C-4094-9F1E-D3435CAB5FD7
2021-08-31 21:24:43-1639279.Inicio Envia Factura.FE206456
2021-08-31 21:24:45-1639279.Fin Envia Factura.FE206456
2021-08-31 21:24:45-1639279.Proceso finalizado. SesionId:1639279 Folio Documento:MTY,1-2-0-0-533369,2,CIN911231LL2,FE
2021-08-31 21:24:45-1639279.-----------------------------------------------------------FIN
2021-08-31 21:27:39-1624767.-----------------------------------------------------------INI
2021-08-31 21:27:39-1624767.Proceso Inicializado genera_cfdi.aspx. SesionId:1624767 Folio Documento:MTY,1-2-0-0-533475,2,SDC9706174G0,FE
2021-08-31 21:27:39-1624767.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 21:27:39-1624767.Server:ACOSRV5 Base:DBSAC7
2021-08-31 21:27:39-1624767.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 21:27:39-1624767.Siguiente Folio.MTY-FE-1-2-0-0-533475
2021-08-31 21:27:39-1624767.Oficina:MTY,Serie:FE,Factura:206457
2021-08-31 21:27:39-1624767.Modo Pruebas:False
2021-08-31 21:27:39-1624767.cfdiReceptor.Rfc:SDC9706174G0
2021-08-31 21:27:39-1624767.Cliente:037175. Email:lamartinez@ienova.com.mx. Boleto: 310500121083110070062. Total: 330.00. Fecha:
2021-08-31 21:27:39-1624767.Request.FE206457
2021-08-31 21:27:39-1624767.Firmar folio.FE206457
2021-08-31 21:27:39-1624767.Timbrar folio.FE206457
2021-08-31 21:27:39-1624767.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 21:27:39-1624767.cfdiReceptor.Rfc:SDC9706174G0
2021-08-31 21:27:39-1624767.cfdiComprobante.Fech:8/31/2021 9:23:19 PM
2021-08-31 21:27:39-1624767.cfdiComprobante.Total:330.00
2021-08-31 21:27:40-1624767.Folio Generado:FE206457
2021-08-31 21:27:40-1624767.Timbre Fiscal:A3D8A95F-6BCC-4843-8717-79FAB8E632F0
2021-08-31 21:27:42-1624767.Inicio Envia Factura.FE206457
2021-08-31 21:27:43-1624767.Fin Envia Factura.FE206457
2021-08-31 21:27:43-1624767.Proceso finalizado. SesionId:1624767 Folio Documento:MTY,1-2-0-0-533475,2,SDC9706174G0,FE
2021-08-31 21:27:43-1624767.-----------------------------------------------------------FIN
2021-08-31 21:29:40-1643059.-----------------------------------------------------------INI
2021-08-31 21:29:40-1643059.Proceso Inicializado genera_cfdi.aspx. SesionId:1643059 Folio Documento:MTY,1-2-0-0-527604,2,ESC981218416,FE
2021-08-31 21:29:40-1643059.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 21:29:40-1643059.Server:ACOSRV5 Base:DBSAC7
2021-08-31 21:29:40-1643059.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 21:29:40-1643059.Siguiente Folio.MTY-FE-1-2-0-0-527604
2021-08-31 21:29:40-1643059.Oficina:MTY,Serie:FE,Factura:206458
2021-08-31 21:29:40-1643059.Modo Pruebas:False
2021-08-31 21:29:40-1643059.cfdiReceptor.Rfc:ESC981218416
2021-08-31 21:29:40-1643059.Cliente:097710. Email:amanda.valdez@effem.com. Boleto: 170500521080215010143. Total: 700.00. Fecha:
2021-08-31 21:29:40-1643059.Request.FE206458
2021-08-31 21:29:40-1643059.Firmar folio.FE206458
2021-08-31 21:29:40-1643059.Timbrar folio.FE206458
2021-08-31 21:29:40-1643059.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 21:29:40-1643059.cfdiReceptor.Rfc:ESC981218416
2021-08-31 21:29:40-1643059.cfdiComprobante.Fech:8/31/2021 9:29:12 PM
2021-08-31 21:29:40-1643059.cfdiComprobante.Total:700.00
2021-08-31 21:29:41-1643059.Folio Generado:FE206458
2021-08-31 21:29:41-1643059.Timbre Fiscal:91F7855C-D8B5-430C-B997-075655BF2140
2021-08-31 21:29:42-1643059.Inicio Envia Factura.FE206458
2021-08-31 21:29:44-1643059.Fin Envia Factura.FE206458
2021-08-31 21:29:44-1643059.Proceso finalizado. SesionId:1643059 Folio Documento:MTY,1-2-0-0-527604,2,ESC981218416,FE
2021-08-31 21:29:44-1643059.-----------------------------------------------------------FIN
2021-08-31 21:32:42-1656843.-----------------------------------------------------------INI
2021-08-31 21:32:42-1656843.Proceso Inicializado genera_cfdi.aspx. SesionId:1656843 Folio Documento:MTY,1-2-0-0-532937,2,BCO021121QK7,FE
2021-08-31 21:32:42-1656843.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 21:32:42-1656843.Server:ACOSRV5 Base:DBSAC7
2021-08-31 21:32:42-1656843.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 21:32:42-1656843.Siguiente Folio.MTY-FE-1-2-0-0-532937
2021-08-31 21:32:42-1656843.Oficina:MTY,Serie:FE,Factura:206459
2021-08-31 21:32:42-1656843.Modo Pruebas:False
2021-08-31 21:32:43-1656843.cfdiReceptor.Rfc:BCO021121QK7
2021-08-31 21:32:43-1656843.Cliente:091830. Email:cynthia.gonzalez@bunge.com. Boleto: 240500421082720220216. Total: 500.00. Fecha:
2021-08-31 21:32:43-1656843.Request.FE206459
2021-08-31 21:32:43-1656843.Firmar folio.FE206459
2021-08-31 21:32:43-1656843.Timbrar folio.FE206459
2021-08-31 21:32:43-1656843.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 21:32:43-1656843.cfdiReceptor.Rfc:BCO021121QK7
2021-08-31 21:32:43-1656843.cfdiComprobante.Fech:8/31/2021 9:32:24 PM
2021-08-31 21:32:43-1656843.cfdiComprobante.Total:500.00
2021-08-31 21:32:44-1656843.Folio Generado:FE206459
2021-08-31 21:32:44-1656843.Timbre Fiscal:2BEF7FDE-1B06-4052-AB86-8351BD097D0E
2021-08-31 21:32:45-1656843.Inicio Envia Factura.FE206459
2021-08-31 21:32:47-1656843.Fin Envia Factura.FE206459
2021-08-31 21:32:47-1656843.Proceso finalizado. SesionId:1656843 Folio Documento:MTY,1-2-0-0-532937,2,BCO021121QK7,FE
2021-08-31 21:32:47-1656843.-----------------------------------------------------------FIN
2021-08-31 21:34:50-1661980.-----------------------------------------------------------INI
2021-08-31 21:34:50-1661980.Proceso Inicializado genera_cfdi.aspx. SesionId:1661980 Folio Documento:MTY,1-2-0-0-531656,2,VCO200921II7,FE
2021-08-31 21:34:50-1661980.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 21:34:50-1661980.Server:ACOSRV5 Base:DBSAC7
2021-08-31 21:34:50-1661980.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 21:34:50-1661980.Siguiente Folio.MTY-FE-1-2-0-0-531656
2021-08-31 21:34:50-1661980.Oficina:MTY,Serie:FE,Factura:206460
2021-08-31 21:34:50-1661980.Modo Pruebas:False
2021-08-31 21:34:50-1661980.cfdiReceptor.Rfc:VCO200921II7
2021-08-31 21:34:50-1661980.Cliente:044999. Email:fpazl@vitro.com. Boleto: 320500321082218550120. Total: 400.00. Fecha:
2021-08-31 21:34:50-1661980.Request.FE206460
2021-08-31 21:34:50-1661980.Firmar folio.FE206460
2021-08-31 21:34:50-1661980.Timbrar folio.FE206460
2021-08-31 21:34:50-1661980.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 21:34:50-1661980.cfdiReceptor.Rfc:VCO200921II7
2021-08-31 21:34:50-1661980.cfdiComprobante.Fech:8/31/2021 9:32:27 PM
2021-08-31 21:34:50-1661980.cfdiComprobante.Total:400.00
2021-08-31 21:34:50-1661980.Folio Generado:FE206460
2021-08-31 21:34:50-1661980.Timbre Fiscal:1A98B8DF-9AC1-45F7-AD85-A2AECDD80A39
2021-08-31 21:34:52-1661980.Inicio Envia Factura.FE206460
2021-08-31 21:34:54-1661980.Fin Envia Factura.FE206460
2021-08-31 21:34:54-1661980.Proceso finalizado. SesionId:1661980 Folio Documento:MTY,1-2-0-0-531656,2,VCO200921II7,FE
2021-08-31 21:34:54-1661980.-----------------------------------------------------------FIN
2021-08-31 21:39:40-1673246.-----------------------------------------------------------INI
2021-08-31 21:39:40-1673246.Proceso Confirm Envia Correo. SesionId:1673246 Folio Documento:1-1-2-5814-98977
2021-08-31 21:39:40-1673246.Server:ACOSRV5 Base:DBSAC7
2021-08-31 21:39:40-1673246.ParamVtaC:1-1-2-5814-98977
2021-08-31 21:39:40-1673246.SerieCFD:FE
2021-08-31 21:39:40-1673246.FacturaCFD:205032
2021-08-31 21:39:40-1673246.Cliente:090504
2021-08-31 21:39:40-1673246.-----------------------------------------------------------FIN
2021-08-31 21:39:48-1673246.-----------------------------------------------------------INI
2021-08-31 21:39:48-1673246.Proceso Confirm Envia Correo. SesionId:1673246 Folio Documento:1-1-2-5814-98977
2021-08-31 21:39:48-1673246.-----------------------------------------------------------FIN
2021-08-31 21:39:48-1673246.-----------------------------------------------------------INI
2021-08-31 21:39:48-1673246.Proceso Inicializado Envia Correo. SesionId:1673246 Folio Documento:1-1-2-5814-98977
2021-08-31 21:39:48-1673246.Server:ACOSRV5 Base:DBSAC7
2021-08-31 21:39:48-1673246.MailServer:smtp.gmail.com
2021-08-31 21:39:48-1673246.Port:587
2021-08-31 21:39:48-1673246.CorreoFactElect:no_reply@tpa.taxi
2021-08-31 21:39:48-1673246.PasswordCorreoFactElect: OK
2021-08-31 21:39:48-1673246.Send.
2021-08-31 21:39:50-1673246.Registra envio cliente.
2021-08-31 21:39:50-1673246.Correo. Proceso Finalizado.
2021-08-31 21:39:50-1673246.---------------------------
2021-08-31 21:39:50-1673246.-----------------------------------------------------------FIN
2021-08-31 21:42:21-1685749.-----------------------------------------------------------INI
2021-08-31 21:42:21-1685749.Proceso Inicializado genera_cfdi.aspx. SesionId:1685749 Folio Documento:MTY,1-2-0-0-532044,2,BIO140529344,FE
2021-08-31 21:42:21-1685749.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 21:42:21-1685749.Server:ACOSRV5 Base:DBSAC7
2021-08-31 21:42:21-1685749.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 21:42:21-1685749.Siguiente Folio.MTY-FE-1-2-0-0-532044
2021-08-31 21:42:21-1685749.Oficina:MTY,Serie:FE,Factura:206461
2021-08-31 21:42:21-1685749.Modo Pruebas:False
2021-08-31 21:42:21-1685749.cfdiReceptor.Rfc:BIO140529344
2021-08-31 21:42:21-1685749.Cliente:097711. Email:abaviles@gmail.com. Boleto: 200500321082508090019. Total: 400.00. Fecha:
2021-08-31 21:42:21-1685749.Request.FE206461
2021-08-31 21:42:21-1685749.Firmar folio.FE206461
2021-08-31 21:42:21-1685749.Timbrar folio.FE206461
2021-08-31 21:42:21-1685749.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 21:42:21-1685749.cfdiReceptor.Rfc:BIO140529344
2021-08-31 21:42:21-1685749.cfdiComprobante.Fech:8/31/2021 9:42:13 PM
2021-08-31 21:42:21-1685749.cfdiComprobante.Total:400.00
2021-08-31 21:42:22-1685749.Folio Generado:FE206461
2021-08-31 21:42:22-1685749.Timbre Fiscal:4A598888-EF5E-47EF-A965-71A46FB5BE81
2021-08-31 21:42:23-1685749.Inicio Envia Factura.FE206461
2021-08-31 21:42:26-1685749.Fin Envia Factura.FE206461
2021-08-31 21:42:26-1685749.Proceso finalizado. SesionId:1685749 Folio Documento:MTY,1-2-0-0-532044,2,BIO140529344,FE
2021-08-31 21:42:26-1685749.-----------------------------------------------------------FIN
2021-08-31 21:47:24-1686586.-----------------------------------------------------------INI
2021-08-31 21:47:24-1686586.Proceso Inicializado genera_cfdi.aspx. SesionId:1686586 Folio Documento:MTY,1-2-0-0-531362,2,BIO140529344,FE
2021-08-31 21:47:24-1686586.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 21:47:24-1686586.Server:ACOSRV5 Base:DBSAC7
2021-08-31 21:47:24-1686586.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 21:47:24-1686586.Siguiente Folio.MTY-FE-1-2-0-0-531362
2021-08-31 21:47:24-1686586.Oficina:MTY,Serie:FE,Factura:206462
2021-08-31 21:47:24-1686586.Modo Pruebas:False
2021-08-31 21:47:24-1686586.cfdiReceptor.Rfc:BIO140529344
2021-08-31 21:47:24-1686586.Cliente:097711. Email:abaviles@gmail.com. Boleto: 230500421082014310100. Total: 490.00. Fecha:
2021-08-31 21:47:24-1686586.Request.FE206462
2021-08-31 21:47:24-1686586.Firmar folio.FE206462
2021-08-31 21:47:24-1686586.Timbrar folio.FE206462
2021-08-31 21:47:24-1686586.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 21:47:24-1686586.cfdiReceptor.Rfc:BIO140529344
2021-08-31 21:47:24-1686586.cfdiComprobante.Fech:8/31/2021 9:47:16 PM
2021-08-31 21:47:24-1686586.cfdiComprobante.Total:490.00
2021-08-31 21:47:24-1686586.Folio Generado:FE206462
2021-08-31 21:47:24-1686586.Timbre Fiscal:F0AB5ED4-1F31-4FE0-A0B2-3555AE9646F5
2021-08-31 21:47:26-1686586.Inicio Envia Factura.FE206462
2021-08-31 21:47:28-1686586.Fin Envia Factura.FE206462
2021-08-31 21:47:28-1686586.Proceso finalizado. SesionId:1686586 Folio Documento:MTY,1-2-0-0-531362,2,BIO140529344,FE
2021-08-31 21:47:28-1686586.-----------------------------------------------------------FIN
2021-08-31 21:54:00-1703262.-----------------------------------------------------------INI
2021-08-31 21:54:00-1703262.Proceso Inicializado genera_cfdi.aspx. SesionId:1703262 Folio Documento:MTY,1-2-0-0-533416,2,AIS050815K2A,FE
2021-08-31 21:54:00-1703262.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 21:54:00-1703262.Server:ACOSRV5 Base:DBSAC7
2021-08-31 21:54:00-1703262.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 21:54:00-1703262.Siguiente Folio.MTY-FE-1-2-0-0-533416
2021-08-31 21:54:00-1703262.Oficina:MTY,Serie:FE,Factura:206463
2021-08-31 21:54:00-1703262.Modo Pruebas:False
2021-08-31 21:54:00-1703262.cfdiReceptor.Rfc:AIS050815K2A
2021-08-31 21:54:00-1703262.Cliente:094711. Email:eblanco@aiig.com. Boleto: 140500121083010410100. Total: 400.00. Fecha:
2021-08-31 21:54:00-1703262.Request.FE206463
2021-08-31 21:54:00-1703262.Firmar folio.FE206463
2021-08-31 21:54:00-1703262.Timbrar folio.FE206463
2021-08-31 21:54:00-1703262.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 21:54:00-1703262.cfdiReceptor.Rfc:AIS050815K2A
2021-08-31 21:54:00-1703262.cfdiComprobante.Fech:8/31/2021 9:53:39 PM
2021-08-31 21:54:00-1703262.cfdiComprobante.Total:400.00
2021-08-31 21:54:01-1703262.Folio Generado:FE206463
2021-08-31 21:54:01-1703262.Timbre Fiscal:83A45221-0274-4EF6-8137-4DD760B48E9F
2021-08-31 21:54:02-1703262.Inicio Envia Factura.FE206463
2021-08-31 21:54:04-1703262.Fin Envia Factura.FE206463
2021-08-31 21:54:04-1703262.Proceso finalizado. SesionId:1703262 Folio Documento:MTY,1-2-0-0-533416,2,AIS050815K2A,FE
2021-08-31 21:54:04-1703262.-----------------------------------------------------------FIN
2021-08-31 21:54:42-1692209.-----------------------------------------------------------INI
2021-08-31 21:54:42-1692209.Proceso Inicializado genera_cfdi.aspx. SesionId:1692209 Folio Documento:MTY,1-2-0-0-533343,2,OOM960429832,FE
2021-08-31 21:54:42-1692209.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 21:54:42-1692209.Server:ACOSRV5 Base:DBSAC7
2021-08-31 21:54:42-1692209.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 21:54:42-1692209.Siguiente Folio.MTY-FE-1-2-0-0-533343
2021-08-31 21:54:42-1692209.Oficina:MTY,Serie:FE,Factura:206464
2021-08-31 21:54:42-1692209.Modo Pruebas:False
2021-08-31 21:54:42-1692209.cfdiReceptor.Rfc:OOM960429832
2021-08-31 21:54:42-1692209.Cliente:092300. Email:alejandra.corrales@officemax.com.mx. Boleto: 200500421083015000149. Total: 490.00. Fecha:
2021-08-31 21:54:42-1692209.Request.FE206464
2021-08-31 21:54:43-1692209.Firmar folio.FE206464
2021-08-31 21:54:43-1692209.Timbrar folio.FE206464
2021-08-31 21:54:43-1692209.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 21:54:43-1692209.cfdiReceptor.Rfc:OOM960429832
2021-08-31 21:54:43-1692209.cfdiComprobante.Fech:8/31/2021 9:51:52 PM
2021-08-31 21:54:43-1692209.cfdiComprobante.Total:490.00
2021-08-31 21:54:43-1692209.Folio Generado:FE206464
2021-08-31 21:54:43-1692209.Timbre Fiscal:C15BD753-F7B6-4FA2-A365-0775432D35C0
2021-08-31 21:54:45-1692209.Inicio Envia Factura.FE206464
2021-08-31 21:54:46-1692209.Fin Envia Factura.FE206464
2021-08-31 21:54:46-1692209.Proceso finalizado. SesionId:1692209 Folio Documento:MTY,1-2-0-0-533343,2,OOM960429832,FE
2021-08-31 21:54:46-1692209.-----------------------------------------------------------FIN
2021-08-31 22:01:06-1714983.-----------------------------------------------------------INI
2021-08-31 22:01:06-1714983.Proceso Inicializado genera_cfdi.aspx. SesionId:1714983 Folio Documento:MTY,1-2-0-0-533256,2,BOPA691230SV4,FE
2021-08-31 22:01:06-1714983.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 22:01:06-1714983.Server:ACOSRV5 Base:DBSAC7
2021-08-31 22:01:06-1714983.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 22:01:07-1714983.Siguiente Folio.MTY-FE-1-2-0-0-533256
2021-08-31 22:01:07-1714983.Oficina:MTY,Serie:FE,Factura:206465
2021-08-31 22:01:07-1714983.Modo Pruebas:False
2021-08-31 22:01:07-1714983.cfdiReceptor.Rfc:BOPA691230SV4
2021-08-31 22:01:07-1714983.Cliente:097712. Email:amedfm_edgar@hotmail.com. Boleto: 330500521083007520043. Total: 650.00. Fecha:
2021-08-31 22:01:07-1714983.Request.FE206465
2021-08-31 22:01:07-1714983.Firmar folio.FE206465
2021-08-31 22:01:07-1714983.Timbrar folio.FE206465
2021-08-31 22:01:07-1714983.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 22:01:07-1714983.cfdiReceptor.Rfc:BOPA691230SV4
2021-08-31 22:01:07-1714983.cfdiComprobante.Fech:8/31/2021 9:59:21 PM
2021-08-31 22:01:07-1714983.cfdiComprobante.Total:650.00
2021-08-31 22:01:08-1714983.Folio Generado:FE206465
2021-08-31 22:01:08-1714983.Timbre Fiscal:D8B6AE92-AB38-4621-935E-90D5636F5314
2021-08-31 22:01:10-1714983.Inicio Envia Factura.FE206465
2021-08-31 22:01:12-1714983.Fin Envia Factura.FE206465
2021-08-31 22:01:12-1714983.Proceso finalizado. SesionId:1714983 Folio Documento:MTY,1-2-0-0-533256,2,BOPA691230SV4,FE
2021-08-31 22:01:12-1714983.-----------------------------------------------------------FIN
2021-08-31 22:01:42-1714983.-----------------------------------------------------------INI
2021-08-31 22:01:42-1714983.Proceso Inicializado genera_cfdi.aspx. SesionId:1714983 Folio Documento:MTY,1-2-0-0-533256,2,BOPA691230SV4,FE
2021-08-31 22:01:42-1714983.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 22:01:42-1714983.Server:ACOSRV5 Base:DBSAC7
2021-08-31 22:01:42-1714983.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 22:01:42-1714983.Oficina:MTY,Serie:FE,Factura:206465
2021-08-31 22:01:42-1714983.Modo Pruebas:False
2021-08-31 22:01:42-1714983.cfdiReceptor.Rfc:BOPA691230SV4
2021-08-31 22:01:42-1714983.Cliente:097712. Email:amedfm_edgar@hotmail.com. Boleto: 330500521083007520043. Total: 650,00. Fecha:
2021-08-31 22:01:42-1714983.Folio existente.FE206465
2021-08-31 22:03:24-1720659.-----------------------------------------------------------INI
2021-08-31 22:03:24-1720659.Proceso Inicializado genera_cfdi.aspx. SesionId:1720659 Folio Documento:MTY,1-1-2-5774-98292,2,ATM990909U84,FE
2021-08-31 22:03:24-1720659.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 22:03:24-1720659.Server:ACOSRV5 Base:DBSAC7
2021-08-31 22:03:24-1720659.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 22:03:24-1720659.Siguiente Folio.MTY-FE-1-1-2-5774-98292
2021-08-31 22:03:24-1720659.Oficina:MTY,Serie:FE,Factura:206466
2021-08-31 22:03:24-1720659.Modo Pruebas:False
2021-08-31 22:03:24-1720659.cfdiReceptor.Rfc:ATM990909U84
2021-08-31 22:03:24-1720659.Cliente:028257. Email:ray_montejo@agilent.com. Boleto: 011098292. Total: 380.00. Fecha:
2021-08-31 22:03:24-1720659.Request.FE206466
2021-08-31 22:03:24-1720659.Firmar folio.FE206466
2021-08-31 22:03:24-1720659.Timbrar folio.FE206466
2021-08-31 22:03:24-1720659.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 22:03:24-1720659.cfdiReceptor.Rfc:ATM990909U84
2021-08-31 22:03:24-1720659.cfdiComprobante.Fech:8/31/2021 10:02:20 PM
2021-08-31 22:03:24-1720659.cfdiComprobante.Total:380.00
2021-08-31 22:03:25-1720659.Folio Generado:FE206466
2021-08-31 22:03:25-1720659.Timbre Fiscal:9B0EF843-AD6C-4CD1-8A26-15912C14C86B
2021-08-31 22:03:27-1720659.Inicio Envia Factura.FE206466
2021-08-31 22:03:29-1720659.Fin Envia Factura.FE206466
2021-08-31 22:03:29-1720659.Proceso finalizado. SesionId:1720659 Folio Documento:MTY,1-1-2-5774-98292,2,ATM990909U84,FE
2021-08-31 22:03:29-1720659.-----------------------------------------------------------FIN
2021-08-31 22:05:13-1720163.-----------------------------------------------------------INI
2021-08-31 22:05:13-1720163.Proceso Inicializado genera_cfdi.aspx. SesionId:1720163 Folio Documento:MTY,1-1-2-5774-98293,2,ATM990909U84,FE
2021-08-31 22:05:13-1720163.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 22:05:13-1720163.Server:ACOSRV5 Base:DBSAC7
2021-08-31 22:05:13-1720163.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 22:05:13-1720163.Siguiente Folio.MTY-FE-1-1-2-5774-98293
2021-08-31 22:05:13-1720163.Oficina:MTY,Serie:FE,Factura:206467
2021-08-31 22:05:13-1720163.Modo Pruebas:False
2021-08-31 22:05:13-1720163.cfdiReceptor.Rfc:ATM990909U84
2021-08-31 22:05:13-1720163.Cliente:028257. Email:ray_montejo@agilent.com. Boleto: 011098293. Total: 380.00. Fecha:
2021-08-31 22:05:13-1720163.Request.FE206467
2021-08-31 22:05:13-1720163.Firmar folio.FE206467
2021-08-31 22:05:13-1720163.Timbrar folio.FE206467
2021-08-31 22:05:13-1720163.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 22:05:13-1720163.cfdiReceptor.Rfc:ATM990909U84
2021-08-31 22:05:13-1720163.cfdiComprobante.Fech:8/31/2021 10:05:06 PM
2021-08-31 22:05:13-1720163.cfdiComprobante.Total:380.00
2021-08-31 22:05:17-1720163.Folio Generado:FE206467
2021-08-31 22:05:17-1720163.Timbre Fiscal:DE30F7EC-7E4B-4A89-8655-8E541B18967E
2021-08-31 22:05:19-1720163.Inicio Envia Factura.FE206467
2021-08-31 22:05:22-1720163.Fin Envia Factura.FE206467
2021-08-31 22:05:22-1720163.Proceso finalizado. SesionId:1720163 Folio Documento:MTY,1-1-2-5774-98293,2,ATM990909U84,FE
2021-08-31 22:05:22-1720163.-----------------------------------------------------------FIN
2021-08-31 22:06:24-1735451.-----------------------------------------------------------INI
2021-08-31 22:06:24-1735451.Proceso Inicializado genera_cfdi.aspx. SesionId:1735451 Folio Documento:MTY,1-2-0-0-530424,2,VAD011206V10,FE
2021-08-31 22:06:24-1735451.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 22:06:24-1735451.Server:ACOSRV5 Base:DBSAC7
2021-08-31 22:06:24-1735451.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 22:06:24-1735451.Siguiente Folio.MTY-FE-1-2-0-0-530424
2021-08-31 22:06:24-1735451.Oficina:MTY,Serie:FE,Factura:206468
2021-08-31 22:06:24-1735451.Modo Pruebas:False
2021-08-31 22:06:24-1735451.cfdiReceptor.Rfc:VAD011206V10
2021-08-31 22:06:24-1735451.Cliente:088326. Email:dneri@vitalmex.com.mx. Boleto: 330500521081608570067. Total: 700.00. Fecha:
2021-08-31 22:06:24-1735451.Request.FE206468
2021-08-31 22:06:24-1735451.Firmar folio.FE206468
2021-08-31 22:06:24-1735451.Timbrar folio.FE206468
2021-08-31 22:06:24-1735451.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 22:06:24-1735451.cfdiReceptor.Rfc:VAD011206V10
2021-08-31 22:06:24-1735451.cfdiComprobante.Fech:8/31/2021 10:06:16 PM
2021-08-31 22:06:24-1735451.cfdiComprobante.Total:700.00
2021-08-31 22:06:25-1735451.Folio Generado:FE206468
2021-08-31 22:06:25-1735451.Timbre Fiscal:C259E33C-2C35-4DD1-8DF9-9A497FE4CACE
2021-08-31 22:06:27-1735451.Inicio Envia Factura.FE206468
2021-08-31 22:06:28-1735451.Fin Envia Factura.FE206468
2021-08-31 22:06:28-1735451.Proceso finalizado. SesionId:1735451 Folio Documento:MTY,1-2-0-0-530424,2,VAD011206V10,FE
2021-08-31 22:06:28-1735451.-----------------------------------------------------------FIN
2021-08-31 22:10:14-1759277.-----------------------------------------------------------INI
2021-08-31 22:10:14-1759277.Proceso Inicializado genera_cfdi.aspx. SesionId:1759277 Folio Documento:MTY,1-1-2-5840-99444,2,AUT091023H46,FE
2021-08-31 22:10:14-1759277.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 22:10:14-1759277.Server:ACOSRV5 Base:DBSAC7
2021-08-31 22:10:14-1759277.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 22:10:14-1759277.Siguiente Folio.MTY-FE-1-1-2-5840-99444
2021-08-31 22:10:14-1759277.Oficina:MTY,Serie:FE,Factura:206469
2021-08-31 22:10:14-1759277.Modo Pruebas:False
2021-08-31 22:10:14-1759277.cfdiReceptor.Rfc:AUT091023H46
2021-08-31 22:10:14-1759277.Cliente:093936. Email:mtamayo@grupo-premier.com.mx. Boleto: 011099444. Total: 450.00. Fecha:
2021-08-31 22:10:14-1759277.Request.FE206469
2021-08-31 22:10:14-1759277.Firmar folio.FE206469
2021-08-31 22:10:14-1759277.Timbrar folio.FE206469
2021-08-31 22:10:14-1759277.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 22:10:14-1759277.cfdiReceptor.Rfc:AUT091023H46
2021-08-31 22:10:14-1759277.cfdiComprobante.Fech:8/31/2021 10:09:52 PM
2021-08-31 22:10:14-1759277.cfdiComprobante.Total:450.00
2021-08-31 22:10:15-1759277.Folio Generado:FE206469
2021-08-31 22:10:15-1759277.Timbre Fiscal:850EE19D-30C3-4B27-9145-9B5C4488BBCC
2021-08-31 22:10:17-1759277.Inicio Envia Factura.FE206469
2021-08-31 22:10:18-1759277.Fin Envia Factura.FE206469
2021-08-31 22:10:18-1759277.Proceso finalizado. SesionId:1759277 Folio Documento:MTY,1-1-2-5840-99444,2,AUT091023H46,FE
2021-08-31 22:10:18-1759277.-----------------------------------------------------------FIN
2021-08-31 22:10:21-1760804.-----------------------------------------------------------INI
2021-08-31 22:10:21-1760804.Proceso Inicializado genera_cfdi.aspx. SesionId:1760804 Folio Documento:MTY,1-2-0-0-531829,2,VAD011206V10,FE
2021-08-31 22:10:21-1760804.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 22:10:21-1760804.Server:ACOSRV5 Base:DBSAC7
2021-08-31 22:10:21-1760804.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 22:10:21-1760804.Siguiente Folio.MTY-FE-1-2-0-0-531829
2021-08-31 22:10:21-1760804.Oficina:MTY,Serie:FE,Factura:206470
2021-08-31 22:10:21-1760804.Modo Pruebas:False
2021-08-31 22:10:21-1760804.cfdiReceptor.Rfc:VAD011206V10
2021-08-31 22:10:21-1760804.Cliente:088326. Email:dneri@vitalmex.com.mx. Boleto: 340500521082409020046. Total: 700.00. Fecha:
2021-08-31 22:10:21-1760804.Request.FE206470
2021-08-31 22:10:21-1760804.Firmar folio.FE206470
2021-08-31 22:10:21-1760804.Timbrar folio.FE206470
2021-08-31 22:10:21-1760804.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 22:10:21-1760804.cfdiReceptor.Rfc:VAD011206V10
2021-08-31 22:10:21-1760804.cfdiComprobante.Fech:8/31/2021 10:10:13 PM
2021-08-31 22:10:21-1760804.cfdiComprobante.Total:700.00
2021-08-31 22:10:22-1760804.Folio Generado:FE206470
2021-08-31 22:10:22-1760804.Timbre Fiscal:FACA1FD8-3D35-474F-9F5E-D010721B0DB9
2021-08-31 22:10:23-1760804.Inicio Envia Factura.FE206470
2021-08-31 22:10:25-1760804.Fin Envia Factura.FE206470
2021-08-31 22:10:25-1760804.Proceso finalizado. SesionId:1760804 Folio Documento:MTY,1-2-0-0-531829,2,VAD011206V10,FE
2021-08-31 22:10:25-1760804.-----------------------------------------------------------FIN
2021-08-31 22:11:19-1777204.-----------------------------------------------------------INI
2021-08-31 22:11:19-1777204.Proceso Inicializado genera_cfdi.aspx. SesionId:1777204 Folio Documento:MTY,1-1-2-5840-99445,2,AUT091023H46,FE
2021-08-31 22:11:19-1777204.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 22:11:19-1777204.Server:ACOSRV5 Base:DBSAC7
2021-08-31 22:11:19-1777204.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 22:11:19-1777204.Siguiente Folio.MTY-FE-1-1-2-5840-99445
2021-08-31 22:11:19-1777204.Oficina:MTY,Serie:FE,Factura:206471
2021-08-31 22:11:19-1777204.Modo Pruebas:False
2021-08-31 22:11:19-1777204.cfdiReceptor.Rfc:AUT091023H46
2021-08-31 22:11:19-1777204.Cliente:093936. Email:mtamayo@grupo-premier.com.mx. Boleto: 011099445. Total: 450.00. Fecha:
2021-08-31 22:11:19-1777204.Request.FE206471
2021-08-31 22:11:19-1777204.Firmar folio.FE206471
2021-08-31 22:11:19-1777204.Timbrar folio.FE206471
2021-08-31 22:11:19-1777204.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 22:11:19-1777204.cfdiReceptor.Rfc:AUT091023H46
2021-08-31 22:11:19-1777204.cfdiComprobante.Fech:8/31/2021 10:11:02 PM
2021-08-31 22:11:19-1777204.cfdiComprobante.Total:450.00
2021-08-31 22:11:20-1777204.Folio Generado:FE206471
2021-08-31 22:11:20-1777204.Timbre Fiscal:850897A7-321D-41FD-89E9-1D945098C8BF
2021-08-31 22:11:21-1777204.Inicio Envia Factura.FE206471
2021-08-31 22:11:23-1777204.Fin Envia Factura.FE206471
2021-08-31 22:11:23-1777204.Proceso finalizado. SesionId:1777204 Folio Documento:MTY,1-1-2-5840-99445,2,AUT091023H46,FE
2021-08-31 22:11:23-1777204.-----------------------------------------------------------FIN
2021-08-31 22:13:06-1787074.-----------------------------------------------------------INI
2021-08-31 22:13:06-1787074.Proceso Inicializado genera_cfdi.aspx. SesionId:1787074 Folio Documento:MTY,1-2-0-0-529524,2,POL071114AP2,FE
2021-08-31 22:13:06-1787074.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 22:13:06-1787074.Server:ACOSRV5 Base:DBSAC7
2021-08-31 22:13:06-1787074.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 22:13:06-1787074.Siguiente Folio.MTY-FE-1-2-0-0-529524
2021-08-31 22:13:06-1787074.Oficina:MTY,Serie:FE,Factura:206472
2021-08-31 22:13:06-1787074.Modo Pruebas:False
2021-08-31 22:13:06-1787074.cfdiReceptor.Rfc:POL071114AP2
2021-08-31 22:13:06-1787074.Cliente:097713. Email:diradj@polnac.mx. Boleto: 230500321081114360131. Total: 350.00. Fecha:
2021-08-31 22:13:06-1787074.Request.FE206472
2021-08-31 22:13:06-1787074.Firmar folio.FE206472
2021-08-31 22:13:07-1787074.Timbrar folio.FE206472
2021-08-31 22:13:07-1787074.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 22:13:07-1787074.cfdiReceptor.Rfc:POL071114AP2
2021-08-31 22:13:07-1787074.cfdiComprobante.Fech:8/31/2021 10:12:57 PM
2021-08-31 22:13:07-1787074.cfdiComprobante.Total:350.00
2021-08-31 22:13:11-1787074.Folio Generado:FE206472
2021-08-31 22:13:11-1787074.Timbre Fiscal:DD7FEC36-C110-4D0F-8AE4-6826675E5136
2021-08-31 22:13:12-1787074.Inicio Envia Factura.FE206472
2021-08-31 22:13:14-1787074.Fin Envia Factura.FE206472
2021-08-31 22:13:14-1787074.Proceso finalizado. SesionId:1787074 Folio Documento:MTY,1-2-0-0-529524,2,POL071114AP2,FE
2021-08-31 22:13:14-1787074.-----------------------------------------------------------FIN
2021-08-31 22:14:17-1744412.-----------------------------------------------------------INI
2021-08-31 22:14:17-1744412.Proceso Inicializado genera_cfdi.aspx. SesionId:1744412 Folio Documento:MTY,1-2-0-0-533509,2,CME910516832,FE
2021-08-31 22:14:17-1744412.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 22:14:17-1744412.Server:ACOSRV5 Base:DBSAC7
2021-08-31 22:14:17-1744412.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 22:14:17-1744412.Siguiente Folio.MTY-FE-1-2-0-0-533509
2021-08-31 22:14:17-1744412.Oficina:MTY,Serie:FE,Factura:206473
2021-08-31 22:14:17-1744412.Modo Pruebas:False
2021-08-31 22:14:17-1744412.cfdiReceptor.Rfc:CME910516832
2021-08-31 22:14:17-1744412.Cliente:097714. Email:bogarnadiel.almanzavega@marelli.com. Boleto: 330514021083019440221. Total: 1800.00. Fecha:
2021-08-31 22:14:17-1744412.Request.FE206473
2021-08-31 22:14:17-1744412.Firmar folio.FE206473
2021-08-31 22:14:17-1744412.Timbrar folio.FE206473
2021-08-31 22:14:17-1744412.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 22:14:17-1744412.cfdiReceptor.Rfc:CME910516832
2021-08-31 22:14:17-1744412.cfdiComprobante.Fech:8/31/2021 10:13:37 PM
2021-08-31 22:14:17-1744412.cfdiComprobante.Total:1800.00
2021-08-31 22:14:17-1744412.Folio Generado:FE206473
2021-08-31 22:14:17-1744412.Timbre Fiscal:0A0F6817-0700-4F89-960D-A80D21A9C1E0
2021-08-31 22:14:19-1744412.Inicio Envia Factura.FE206473
2021-08-31 22:14:20-1744412.Fin Envia Factura.FE206473
2021-08-31 22:14:20-1744412.Proceso finalizado. SesionId:1744412 Folio Documento:MTY,1-2-0-0-533509,2,CME910516832,FE
2021-08-31 22:14:20-1744412.-----------------------------------------------------------FIN
2021-08-31 22:18:11-1794783.-----------------------------------------------------------INI
2021-08-31 22:18:11-1794783.Proceso Inicializado genera_cfdi.aspx. SesionId:1794783 Folio Documento:MTY,1-1-2-5818-99078,2,ATM990909U84,FE
2021-08-31 22:18:11-1794783.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 22:18:11-1794783.Server:ACOSRV5 Base:DBSAC7
2021-08-31 22:18:11-1794783.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 22:18:11-1794783.Siguiente Folio.MTY-FE-1-1-2-5818-99078
2021-08-31 22:18:12-1794783.Oficina:MTY,Serie:FE,Factura:206474
2021-08-31 22:18:12-1794783.Modo Pruebas:False
2021-08-31 22:18:12-1794783.cfdiReceptor.Rfc:ATM990909U84
2021-08-31 22:18:12-1794783.Cliente:028257. Email:ray_montejo@agilent.com. Boleto: 011099078. Total: 380.00. Fecha:
2021-08-31 22:18:12-1794783.Request.FE206474
2021-08-31 22:18:12-1794783.Firmar folio.FE206474
2021-08-31 22:18:12-1794783.Timbrar folio.FE206474
2021-08-31 22:18:12-1794783.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 22:18:12-1794783.cfdiReceptor.Rfc:ATM990909U84
2021-08-31 22:18:12-1794783.cfdiComprobante.Fech:8/31/2021 10:18:00 PM
2021-08-31 22:18:12-1794783.cfdiComprobante.Total:380.00
2021-08-31 22:18:12-1794783.Folio Generado:FE206474
2021-08-31 22:18:12-1794783.Timbre Fiscal:B4A6746D-C605-483D-AB1E-0F475670CAEA
2021-08-31 22:18:14-1794783.Inicio Envia Factura.FE206474
2021-08-31 22:18:15-1794783.Fin Envia Factura.FE206474
2021-08-31 22:18:15-1794783.Proceso finalizado. SesionId:1794783 Folio Documento:MTY,1-1-2-5818-99078,2,ATM990909U84,FE
2021-08-31 22:18:15-1794783.-----------------------------------------------------------FIN
2021-08-31 22:19:06-1792652.-----------------------------------------------------------INI
2021-08-31 22:19:06-1792652.Proceso Inicializado genera_cfdi.aspx. SesionId:1792652 Folio Documento:MTY,1-1-2-5818-99079,2,ATM990909U84,FE
2021-08-31 22:19:06-1792652.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 22:19:06-1792652.Server:ACOSRV5 Base:DBSAC7
2021-08-31 22:19:06-1792652.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 22:19:06-1792652.Siguiente Folio.MTY-FE-1-1-2-5818-99079
2021-08-31 22:19:06-1792652.Oficina:MTY,Serie:FE,Factura:206475
2021-08-31 22:19:06-1792652.Modo Pruebas:False
2021-08-31 22:19:06-1792652.cfdiReceptor.Rfc:ATM990909U84
2021-08-31 22:19:06-1792652.Cliente:028257. Email:ray_montejo@agilent.com. Boleto: 011099079. Total: 380.00. Fecha:
2021-08-31 22:19:06-1792652.Request.FE206475
2021-08-31 22:19:06-1792652.Firmar folio.FE206475
2021-08-31 22:19:06-1792652.Timbrar folio.FE206475
2021-08-31 22:19:06-1792652.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 22:19:06-1792652.cfdiReceptor.Rfc:ATM990909U84
2021-08-31 22:19:06-1792652.cfdiComprobante.Fech:8/31/2021 10:19:01 PM
2021-08-31 22:19:06-1792652.cfdiComprobante.Total:380.00
2021-08-31 22:19:07-1792652.Folio Generado:FE206475
2021-08-31 22:19:07-1792652.Timbre Fiscal:A2EEF2C8-4423-410D-9B9D-19E5F3862291
2021-08-31 22:19:09-1792652.Inicio Envia Factura.FE206475
2021-08-31 22:19:11-1792652.Fin Envia Factura.FE206475
2021-08-31 22:19:11-1792652.Proceso finalizado. SesionId:1792652 Folio Documento:MTY,1-1-2-5818-99079,2,ATM990909U84,FE
2021-08-31 22:19:11-1792652.-----------------------------------------------------------FIN
2021-08-31 22:23:34-1812958.-----------------------------------------------------------INI
2021-08-31 22:23:34-1812958.Proceso Inicializado genera_cfdi.aspx. SesionId:1812958 Folio Documento:MTY,1-2-0-0-533008,2,VAG200707K71,FE
2021-08-31 22:23:34-1812958.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 22:23:34-1812958.Server:ACOSRV5 Base:DBSAC7
2021-08-31 22:23:34-1812958.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 22:23:34-1812958.Siguiente Folio.MTY-FE-1-2-0-0-533008
2021-08-31 22:23:34-1812958.Oficina:MTY,Serie:FE,Factura:206476
2021-08-31 22:23:34-1812958.Modo Pruebas:False
2021-08-31 22:23:34-1812958.cfdiReceptor.Rfc:VAG200707K71
2021-08-31 22:23:34-1812958.Cliente:097694. Email:facturas@viatika.com. Boleto: 140500221082800590020. Total: 350.00. Fecha:
2021-08-31 22:23:34-1812958.Request.FE206476
2021-08-31 22:23:34-1812958.Firmar folio.FE206476
2021-08-31 22:23:35-1812958.Timbrar folio.FE206476
2021-08-31 22:23:35-1812958.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 22:23:35-1812958.cfdiReceptor.Rfc:VAG200707K71
2021-08-31 22:23:35-1812958.cfdiComprobante.Fech:8/31/2021 10:23:12 PM
2021-08-31 22:23:35-1812958.cfdiComprobante.Total:350.00
2021-08-31 22:23:35-1812958.Folio Generado:FE206476
2021-08-31 22:23:35-1812958.Timbre Fiscal:E2D3E53A-3DF6-4CB5-A995-59C8D4051E50
2021-08-31 22:23:37-1812958.Inicio Envia Factura.FE206476
2021-08-31 22:23:39-1812958.Fin Envia Factura.FE206476
2021-08-31 22:23:39-1812958.Proceso finalizado. SesionId:1812958 Folio Documento:MTY,1-2-0-0-533008,2,VAG200707K71,FE
2021-08-31 22:23:39-1812958.-----------------------------------------------------------FIN
2021-08-31 22:24:34-1807685.-----------------------------------------------------------INI
2021-08-31 22:24:34-1807685.Proceso Inicializado genera_cfdi.aspx. SesionId:1807685 Folio Documento:MTY,1-2-0-0-533244,2,CFE370814QI0,FE
2021-08-31 22:24:34-1807685.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 22:24:34-1807685.Server:ACOSRV5 Base:DBSAC7
2021-08-31 22:24:34-1807685.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 22:24:34-1807685.Siguiente Folio.MTY-FE-1-2-0-0-533244
2021-08-31 22:24:34-1807685.Oficina:MTY,Serie:FE,Factura:206477
2021-08-31 22:24:34-1807685.Modo Pruebas:False
2021-08-31 22:24:34-1807685.cfdiReceptor.Rfc:CFE370814QI0
2021-08-31 22:24:34-1807685.Cliente:097715. Email:ramiro.rios@cfe.mx. Boleto: 320500321082922170167. Total: 350.00. Fecha:
2021-08-31 22:24:34-1807685.Request.FE206477
2021-08-31 22:24:34-1807685.Firmar folio.FE206477
2021-08-31 22:24:34-1807685.Timbrar folio.FE206477
2021-08-31 22:24:34-1807685.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 22:24:34-1807685.cfdiReceptor.Rfc:CFE370814QI0
2021-08-31 22:24:34-1807685.cfdiComprobante.Fech:8/31/2021 10:23:12 PM
2021-08-31 22:24:34-1807685.cfdiComprobante.Total:350.00
2021-08-31 22:24:34-1807685.Folio Generado:FE206477
2021-08-31 22:24:34-1807685.Timbre Fiscal:DB213CB6-BF4D-43E6-82D0-4270E21E182F
2021-08-31 22:24:36-1807685.Inicio Envia Factura.FE206477
2021-08-31 22:24:38-1824884.-----------------------------------------------------------INI
2021-08-31 22:24:38-1824884.Proceso Inicializado genera_cfdi.aspx. SesionId:1824884 Folio Documento:MTY,1-1-2-5837-99388,2,CSE071120LW6,FE
2021-08-31 22:24:38-1824884.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 22:24:38-1824884.Server:ACOSRV5 Base:DBSAC7
2021-08-31 22:24:38-1824884.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 22:24:38-1824884.Siguiente Folio.MTY-FE-1-1-2-5837-99388
2021-08-31 22:24:38-1824884.Oficina:MTY,Serie:FE,Factura:206478
2021-08-31 22:24:38-1824884.Modo Pruebas:False
2021-08-31 22:24:38-1824884.cfdiReceptor.Rfc:CSE071120LW6
2021-08-31 22:24:38-1824884.Cliente:075066. Email:jjmedellin@cadeco.com.mx. Boleto: 011099388. Total: 350.00. Fecha:
2021-08-31 22:24:38-1824884.Request.FE206478
2021-08-31 22:24:38-1824884.Firmar folio.FE206478
2021-08-31 22:24:38-1824884.Timbrar folio.FE206478
2021-08-31 22:24:38-1824884.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 22:24:38-1824884.cfdiReceptor.Rfc:CSE071120LW6
2021-08-31 22:24:38-1824884.cfdiComprobante.Fech:8/31/2021 10:24:08 PM
2021-08-31 22:24:38-1824884.cfdiComprobante.Total:350.00
2021-08-31 22:24:38-1807685.Fin Envia Factura.FE206477
2021-08-31 22:24:38-1807685.Proceso finalizado. SesionId:1807685 Folio Documento:MTY,1-2-0-0-533244,2,CFE370814QI0,FE
2021-08-31 22:24:38-1807685.-----------------------------------------------------------FIN
2021-08-31 22:24:38-1824884.Folio Generado:FE206478
2021-08-31 22:24:38-1824884.Timbre Fiscal:8E38B69A-282E-4A36-B2B7-C2125B6A0209
2021-08-31 22:24:40-1824884.Inicio Envia Factura.FE206478
2021-08-31 22:24:41-1824884.Fin Envia Factura.FE206478
2021-08-31 22:24:41-1824884.Proceso finalizado. SesionId:1824884 Folio Documento:MTY,1-1-2-5837-99388,2,CSE071120LW6,FE
2021-08-31 22:24:41-1824884.-----------------------------------------------------------FIN
2021-08-31 22:26:09-1820242.-----------------------------------------------------------INI
2021-08-31 22:26:09-1820242.Proceso Inicializado genera_cfdi.aspx. SesionId:1820242 Folio Documento:MTY,1-1-2-5837-99389,2,CSE071120LW6,FE
2021-08-31 22:26:09-1820242.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 22:26:09-1820242.Server:ACOSRV5 Base:DBSAC7
2021-08-31 22:26:09-1820242.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 22:26:09-1820242.Siguiente Folio.MTY-FE-1-1-2-5837-99389
2021-08-31 22:26:09-1820242.Oficina:MTY,Serie:FE,Factura:206479
2021-08-31 22:26:09-1820242.Modo Pruebas:False
2021-08-31 22:26:09-1820242.cfdiReceptor.Rfc:CSE071120LW6
2021-08-31 22:26:09-1820242.Cliente:075066. Email:jjmedellin@cadeco.com.mx. Boleto: 011099389. Total: 350.00. Fecha:
2021-08-31 22:26:09-1820242.Request.FE206479
2021-08-31 22:26:09-1820242.Firmar folio.FE206479
2021-08-31 22:26:09-1820242.Timbrar folio.FE206479
2021-08-31 22:26:09-1820242.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 22:26:09-1820242.cfdiReceptor.Rfc:CSE071120LW6
2021-08-31 22:26:09-1820242.cfdiComprobante.Fech:8/31/2021 10:26:04 PM
2021-08-31 22:26:09-1820242.cfdiComprobante.Total:350.00
2021-08-31 22:26:11-1820242.Folio Generado:FE206479
2021-08-31 22:26:11-1820242.Timbre Fiscal:B4243A7D-7173-443A-BD98-4B19B66BB57E
2021-08-31 22:26:13-1820242.Inicio Envia Factura.FE206479
2021-08-31 22:26:15-1820242.Fin Envia Factura.FE206479
2021-08-31 22:26:15-1820242.Proceso finalizado. SesionId:1820242 Folio Documento:MTY,1-1-2-5837-99389,2,CSE071120LW6,FE
2021-08-31 22:26:15-1820242.-----------------------------------------------------------FIN
2021-08-31 22:28:19-1830715.-----------------------------------------------------------INI
2021-08-31 22:28:19-1830715.Proceso Inicializado genera_cfdi.aspx. SesionId:1830715 Folio Documento:MTY,1-1-2-5845-99557,2,ATM990909U84,FE
2021-08-31 22:28:19-1830715.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 22:28:19-1830715.Server:ACOSRV5 Base:DBSAC7
2021-08-31 22:28:19-1830715.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 22:28:19-1830715.Siguiente Folio.MTY-FE-1-1-2-5845-99557
2021-08-31 22:28:19-1830715.Oficina:MTY,Serie:FE,Factura:206480
2021-08-31 22:28:19-1830715.Modo Pruebas:False
2021-08-31 22:28:19-1830715.cfdiReceptor.Rfc:ATM990909U84
2021-08-31 22:28:19-1830715.Cliente:028257. Email:ray_montejo@agilent.com. Boleto: 011099557. Total: 380.00. Fecha:
2021-08-31 22:28:19-1830715.Request.FE206480
2021-08-31 22:28:19-1830715.Firmar folio.FE206480
2021-08-31 22:28:19-1830715.Timbrar folio.FE206480
2021-08-31 22:28:19-1830715.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 22:28:19-1830715.cfdiReceptor.Rfc:ATM990909U84
2021-08-31 22:28:19-1830715.cfdiComprobante.Fech:8/31/2021 10:28:13 PM
2021-08-31 22:28:19-1830715.cfdiComprobante.Total:380.00
2021-08-31 22:28:20-1830715.Folio Generado:FE206480
2021-08-31 22:28:20-1830715.Timbre Fiscal:DF16CF84-CF00-489D-B6CB-781B018712D2
2021-08-31 22:28:22-1830715.Inicio Envia Factura.FE206480
2021-08-31 22:28:23-1830715.Fin Envia Factura.FE206480
2021-08-31 22:28:23-1830715.Proceso finalizado. SesionId:1830715 Folio Documento:MTY,1-1-2-5845-99557,2,ATM990909U84,FE
2021-08-31 22:28:23-1830715.-----------------------------------------------------------FIN
2021-08-31 22:30:25-1832592.-----------------------------------------------------------INI
2021-08-31 22:30:25-1832592.Proceso Inicializado genera_cfdi.aspx. SesionId:1832592 Folio Documento:MTY,1-1-2-5845-99558,2,ATM990909U84,FE
2021-08-31 22:30:25-1832592.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 22:30:25-1832592.Server:ACOSRV5 Base:DBSAC7
2021-08-31 22:30:25-1832592.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 22:30:25-1832592.Siguiente Folio.MTY-FE-1-1-2-5845-99558
2021-08-31 22:30:25-1832592.Oficina:MTY,Serie:FE,Factura:206481
2021-08-31 22:30:25-1832592.Modo Pruebas:False
2021-08-31 22:30:25-1832592.cfdiReceptor.Rfc:ATM990909U84
2021-08-31 22:30:25-1832592.Cliente:028257. Email:ray_montejo@agilent.com. Boleto: 011099558. Total: 380.00. Fecha:
2021-08-31 22:30:25-1832592.Request.FE206481
2021-08-31 22:30:25-1832592.Firmar folio.FE206481
2021-08-31 22:30:25-1832592.Timbrar folio.FE206481
2021-08-31 22:30:25-1832592.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 22:30:25-1832592.cfdiReceptor.Rfc:ATM990909U84
2021-08-31 22:30:25-1832592.cfdiComprobante.Fech:8/31/2021 10:30:17 PM
2021-08-31 22:30:25-1832592.cfdiComprobante.Total:380.00
2021-08-31 22:30:25-1832592.Folio Generado:FE206481
2021-08-31 22:30:25-1832592.Timbre Fiscal:BB746F76-119D-4EFF-A63F-341EFC8788FD
2021-08-31 22:30:27-1832592.Inicio Envia Factura.FE206481
2021-08-31 22:30:29-1832592.Fin Envia Factura.FE206481
2021-08-31 22:30:29-1832592.Proceso finalizado. SesionId:1832592 Folio Documento:MTY,1-1-2-5845-99558,2,ATM990909U84,FE
2021-08-31 22:30:29-1832592.-----------------------------------------------------------FIN
2021-08-31 22:34:31-1840177.-----------------------------------------------------------INI
2021-08-31 22:34:31-1840177.Proceso Inicializado genera_cfdi.aspx. SesionId:1840177 Folio Documento:MTY,1-2-0-0-532799,2,GODE861028G63,FE
2021-08-31 22:34:31-1840177.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 22:34:31-1840177.Server:ACOSRV5 Base:DBSAC7
2021-08-31 22:34:31-1840177.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 22:34:31-1840177.Siguiente Folio.MTY-FE-1-2-0-0-532799
2021-08-31 22:34:31-1840177.Oficina:MTY,Serie:FE,Factura:206482
2021-08-31 22:34:31-1840177.Modo Pruebas:False
2021-08-31 22:34:31-1840177.cfdiReceptor.Rfc:GODE861028G63
2021-08-31 22:34:31-1840177.Cliente:097716. Email:erikagonzalezdiaz@gmail.com. Boleto: 200500421082714380134. Total: 450.00. Fecha:
2021-08-31 22:34:31-1840177.Request.FE206482
2021-08-31 22:34:31-1840177.Firmar folio.FE206482
2021-08-31 22:34:32-1840177.Timbrar folio.FE206482
2021-08-31 22:34:32-1840177.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 22:34:32-1840177.cfdiReceptor.Rfc:GODE861028G63
2021-08-31 22:34:32-1840177.cfdiComprobante.Fech:8/31/2021 10:34:14 PM
2021-08-31 22:34:32-1840177.cfdiComprobante.Total:450.00
2021-08-31 22:34:32-1840177.Folio Generado:FE206482
2021-08-31 22:34:32-1840177.Timbre Fiscal:F5290E3F-EF18-4F9B-88B0-58907AA4A505
2021-08-31 22:34:34-1840177.Inicio Envia Factura.FE206482
2021-08-31 22:34:36-1840177.Fin Envia Factura.FE206482
2021-08-31 22:34:36-1840177.Proceso finalizado. SesionId:1840177 Folio Documento:MTY,1-2-0-0-532799,2,GODE861028G63,FE
2021-08-31 22:34:36-1840177.-----------------------------------------------------------FIN
2021-08-31 22:48:14-1858763.-----------------------------------------------------------INI
2021-08-31 22:48:14-1858763.Proceso Inicializado genera_cfdi.aspx. SesionId:1858763 Folio Documento:MTY,1-2-0-0-533258,2,SHD080618IA7,FE
2021-08-31 22:48:14-1858763.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 22:48:14-1858763.Server:ACOSRV5 Base:DBSAC7
2021-08-31 22:48:14-1858763.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 22:48:14-1858763.Siguiente Folio.MTY-FE-1-2-0-0-533258
2021-08-31 22:48:14-1858763.Oficina:MTY,Serie:FE,Factura:206483
2021-08-31 22:48:14-1858763.Modo Pruebas:False
2021-08-31 22:48:14-1858763.cfdiReceptor.Rfc:SHD080618IA7
2021-08-31 22:48:14-1858763.Cliente:036855. Email:jcangelino7@hotmail.com. Boleto: 330500421083007590045. Total: 550.00. Fecha:
2021-08-31 22:48:14-1858763.Request.FE206483
2021-08-31 22:48:15-1858763.Firmar folio.FE206483
2021-08-31 22:48:15-1858763.Timbrar folio.FE206483
2021-08-31 22:48:15-1858763.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 22:48:15-1858763.cfdiReceptor.Rfc:SHD080618IA7
2021-08-31 22:48:15-1858763.cfdiComprobante.Fech:8/31/2021 10:45:53 PM
2021-08-31 22:48:15-1858763.cfdiComprobante.Total:550.00
2021-08-31 22:48:15-1858763.Folio Generado:FE206483
2021-08-31 22:48:15-1858763.Timbre Fiscal:EBD7355B-D96A-49F9-B4FC-806B54E439D9
2021-08-31 22:48:17-1858763.Inicio Envia Factura.FE206483
2021-08-31 22:48:19-1858763.Fin Envia Factura.FE206483
2021-08-31 22:48:19-1858763.Proceso finalizado. SesionId:1858763 Folio Documento:MTY,1-2-0-0-533258,2,SHD080618IA7,FE
2021-08-31 22:48:19-1858763.-----------------------------------------------------------FIN
2021-08-31 22:55:33-1865541.-----------------------------------------------------------INI
2021-08-31 22:55:33-1865541.Proceso Inicializado genera_cfdi.aspx. SesionId:1865541 Folio Documento:MTY,1-2-0-0-531332,2,OHD191112PL6,FE
2021-08-31 22:55:33-1865541.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 22:55:33-1865541.Server:ACOSRV5 Base:DBSAC7
2021-08-31 22:55:33-1865541.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 22:55:33-1865541.Siguiente Folio.MTY-FE-1-2-0-0-531332
2021-08-31 22:55:33-1865541.Oficina:MTY,Serie:FE,Factura:206484
2021-08-31 22:55:33-1865541.Modo Pruebas:False
2021-08-31 22:55:33-1865541.cfdiReceptor.Rfc:OHD191112PL6
2021-08-31 22:55:33-1865541.Cliente:097717. Email:vcastillo@opushd.mx. Boleto: 070591821082302010032. Total: 495.00. Fecha:
2021-08-31 22:55:33-1865541.Request.FE206484
2021-08-31 22:55:33-1865541.Firmar folio.FE206484
2021-08-31 22:55:33-1865541.Timbrar folio.FE206484
2021-08-31 22:55:33-1865541.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 22:55:33-1865541.cfdiReceptor.Rfc:OHD191112PL6
2021-08-31 22:55:33-1865541.cfdiComprobante.Fech:8/31/2021 10:54:02 PM
2021-08-31 22:55:33-1865541.cfdiComprobante.Total:495.00
2021-08-31 22:55:34-1865541.Folio Generado:FE206484
2021-08-31 22:55:34-1865541.Timbre Fiscal:96CCFF9C-0887-4510-8EC6-5831DA914F91
2021-08-31 22:55:35-1865541.Inicio Envia Factura.FE206484
2021-08-31 22:55:37-1865541.Fin Envia Factura.FE206484
2021-08-31 22:55:37-1865541.Proceso finalizado. SesionId:1865541 Folio Documento:MTY,1-2-0-0-531332,2,OHD191112PL6,FE
2021-08-31 22:55:37-1865541.-----------------------------------------------------------FIN
2021-08-31 22:59:14-1870289.-----------------------------------------------------------INI
2021-08-31 22:59:14-1870289.Proceso Inicializado genera_cfdi.aspx. SesionId:1870289 Folio Documento:MTY,1-2-0-0-533481,2,TEQ600304HL6,FE
2021-08-31 22:59:14-1870289.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 22:59:14-1870289.Server:ACOSRV5 Base:DBSAC7
2021-08-31 22:59:14-1870289.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 22:59:14-1870289.Siguiente Folio.MTY-FE-1-2-0-0-533481
2021-08-31 22:59:14-1870289.Oficina:MTY,Serie:FE,Factura:206485
2021-08-31 22:59:14-1870289.Modo Pruebas:False
2021-08-31 22:59:14-1870289.cfdiReceptor.Rfc:TEQ600304HL6
2021-08-31 22:59:14-1870289.Cliente:089465. Email:axel_rodriguez@tesaservicio.com.mx. Boleto: 340500321083010030083. Total: 400.00. Fecha:
2021-08-31 22:59:14-1870289.Request.FE206485
2021-08-31 22:59:14-1870289.Firmar folio.FE206485
2021-08-31 22:59:14-1870289.Timbrar folio.FE206485
2021-08-31 22:59:14-1870289.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 22:59:14-1870289.cfdiReceptor.Rfc:TEQ600304HL6
2021-08-31 22:59:14-1870289.cfdiComprobante.Fech:8/31/2021 10:58:57 PM
2021-08-31 22:59:14-1870289.cfdiComprobante.Total:400.00
2021-08-31 22:59:15-1870289.Folio Generado:FE206485
2021-08-31 22:59:15-1870289.Timbre Fiscal:9A521324-0682-41A3-909B-50767D1C7522
2021-08-31 22:59:17-1870289.Inicio Envia Factura.FE206485
2021-08-31 22:59:18-1870289.Fin Envia Factura.FE206485
2021-08-31 22:59:18-1870289.Proceso finalizado. SesionId:1870289 Folio Documento:MTY,1-2-0-0-533481,2,TEQ600304HL6,FE
2021-08-31 22:59:18-1870289.-----------------------------------------------------------FIN
2021-08-31 23:03:45-1894190.-----------------------------------------------------------INI
2021-08-31 23:03:45-1894190.Proceso Inicializado genera_cfdi.aspx. SesionId:1894190 Folio Documento:MTY,1-2-0-0-528085,2,ASS020328TX8,FE
2021-08-31 23:03:45-1894190.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 23:03:45-1894190.Server:ACOSRV5 Base:DBSAC7
2021-08-31 23:03:45-1894190.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 23:03:45-1894190.Siguiente Folio.MTY-FE-1-2-0-0-528085
2021-08-31 23:03:45-1894190.Oficina:MTY,Serie:FE,Factura:206486
2021-08-31 23:03:45-1894190.Modo Pruebas:False
2021-08-31 23:03:45-1894190.cfdiReceptor.Rfc:ASS020328TX8
2021-08-31 23:03:45-1894190.Cliente:061299. Email:dgonzalez@alliance-fire.com. Boleto: 200500321080417540186. Total: 500.00. Fecha:
2021-08-31 23:03:45-1894190.Request.FE206486
2021-08-31 23:03:45-1894190.Firmar folio.FE206486
2021-08-31 23:03:45-1894190.Timbrar folio.FE206486
2021-08-31 23:03:45-1894190.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 23:03:45-1894190.cfdiReceptor.Rfc:ASS020328TX8
2021-08-31 23:03:45-1894190.cfdiComprobante.Fech:8/31/2021 11:03:23 PM
2021-08-31 23:03:45-1894190.cfdiComprobante.Total:500.00
2021-08-31 23:03:46-1894190.Folio Generado:FE206486
2021-08-31 23:03:46-1894190.Timbre Fiscal:2F94B089-BF75-41E4-9FF6-FA94098C1CCA
2021-08-31 23:03:47-1894190.Inicio Envia Factura.FE206486
2021-08-31 23:03:49-1894190.Fin Envia Factura.FE206486
2021-08-31 23:03:49-1894190.Proceso finalizado. SesionId:1894190 Folio Documento:MTY,1-2-0-0-528085,2,ASS020328TX8,FE
2021-08-31 23:03:49-1894190.-----------------------------------------------------------FIN
2021-08-31 23:04:17-1883280.-----------------------------------------------------------INI
2021-08-31 23:04:17-1883280.Proceso Inicializado genera_cfdi.aspx. SesionId:1883280 Folio Documento:MTY,1-2-0-0-532823,2,VAG200707K71,FE
2021-08-31 23:04:17-1883280.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 23:04:17-1883280.Server:ACOSRV5 Base:DBSAC7
2021-08-31 23:04:17-1883280.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 23:04:17-1883280.Siguiente Folio.MTY-FE-1-2-0-0-532823
2021-08-31 23:04:17-1883280.Oficina:MTY,Serie:FE,Factura:206487
2021-08-31 23:04:17-1883280.Modo Pruebas:False
2021-08-31 23:04:17-1883280.cfdiReceptor.Rfc:VAG200707K71
2021-08-31 23:04:17-1883280.Cliente:097694. Email:facturas@viatika.com. Boleto: 200500221082722250252. Total: 400.00. Fecha:
2021-08-31 23:04:17-1883280.Request.FE206487
2021-08-31 23:04:17-1883280.Firmar folio.FE206487
2021-08-31 23:04:17-1883280.Timbrar folio.FE206487
2021-08-31 23:04:17-1883280.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 23:04:17-1883280.cfdiReceptor.Rfc:VAG200707K71
2021-08-31 23:04:17-1883280.cfdiComprobante.Fech:8/31/2021 11:03:04 PM
2021-08-31 23:04:17-1883280.cfdiComprobante.Total:400.00
2021-08-31 23:04:17-1883280.Folio Generado:FE206487
2021-08-31 23:04:17-1883280.Timbre Fiscal:246C1C90-AFE1-4AB9-84A6-E328640A4B22
2021-08-31 23:04:19-1883280.Inicio Envia Factura.FE206487
2021-08-31 23:04:21-1883280.Fin Envia Factura.FE206487
2021-08-31 23:04:21-1883280.Proceso finalizado. SesionId:1883280 Folio Documento:MTY,1-2-0-0-532823,2,VAG200707K71,FE
2021-08-31 23:04:21-1883280.-----------------------------------------------------------FIN
2021-08-31 23:06:32-1907976.-----------------------------------------------------------INI
2021-08-31 23:06:32-1907976.Proceso Inicializado genera_cfdi.aspx. SesionId:1907976 Folio Documento:MTY,1-2-0-0-533120,2,CAN650426FH3,FE
2021-08-31 23:06:32-1907976.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 23:06:32-1907976.Server:ACOSRV5 Base:DBSAC7
2021-08-31 23:06:32-1907976.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 23:06:32-1907976.Siguiente Folio.MTY-FE-1-2-0-0-533120
2021-08-31 23:06:32-1907976.Oficina:MTY,Serie:FE,Factura:206488
2021-08-31 23:06:32-1907976.Modo Pruebas:False
2021-08-31 23:06:32-1907976.cfdiReceptor.Rfc:CAN650426FH3
2021-08-31 23:06:32-1907976.Cliente:096983. Email:almiux_portilla@hotmail.com. Boleto: 310500121082711290098. Total: 330.00. Fecha:
2021-08-31 23:06:32-1907976.Request.FE206488
2021-08-31 23:06:33-1907976.Firmar folio.FE206488
2021-08-31 23:06:33-1907976.Timbrar folio.FE206488
2021-08-31 23:06:33-1907976.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 23:06:33-1907976.cfdiReceptor.Rfc:CAN650426FH3
2021-08-31 23:06:33-1907976.cfdiComprobante.Fech:8/31/2021 11:05:47 PM
2021-08-31 23:06:33-1907976.cfdiComprobante.Total:330.00
2021-08-31 23:06:33-1907976.Folio Generado:FE206488
2021-08-31 23:06:33-1907976.Timbre Fiscal:62A3E6AE-0088-4448-A682-79FF5964933D
2021-08-31 23:06:35-1907976.Inicio Envia Factura.FE206488
2021-08-31 23:06:36-1907976.Fin Envia Factura.FE206488
2021-08-31 23:06:36-1907976.Proceso finalizado. SesionId:1907976 Folio Documento:MTY,1-2-0-0-533120,2,CAN650426FH3,FE
2021-08-31 23:06:36-1907976.-----------------------------------------------------------FIN
2021-08-31 23:06:54-1907976.-----------------------------------------------------------INI
2021-08-31 23:06:54-1907976.Proceso Inicializado genera_cfdi.aspx. SesionId:1907976 Folio Documento:MTY,1-2-0-0-533120,2,CAN650426FH3,FE
2021-08-31 23:06:54-1907976.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 23:06:54-1907976.Server:ACOSRV5 Base:DBSAC7
2021-08-31 23:06:54-1907976.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 23:06:54-1907976.Oficina:MTY,Serie:FE,Factura:206488
2021-08-31 23:06:54-1907976.Modo Pruebas:False
2021-08-31 23:06:54-1907976.cfdiReceptor.Rfc:CAN650426FH3
2021-08-31 23:06:54-1907976.Cliente:096983. Email:almiux_portilla@hotmail.com. Boleto: 310500121082711290098. Total: 330,00. Fecha:
2021-08-31 23:06:54-1907976.Folio existente.FE206488
2021-08-31 23:08:52-1917067.-----------------------------------------------------------INI
2021-08-31 23:08:52-1917067.Proceso Inicializado genera_cfdi.aspx. SesionId:1917067 Folio Documento:MTY,1-2-0-0-533217,2,IRA710720365,FE
2021-08-31 23:08:52-1917067.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 23:08:52-1917067.Server:ACOSRV5 Base:DBSAC7
2021-08-31 23:08:52-1917067.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 23:08:52-1917067.Siguiente Folio.MTY-FE-1-2-0-0-533217
2021-08-31 23:08:52-1917067.Oficina:MTY,Serie:FE,Factura:206489
2021-08-31 23:08:52-1917067.Modo Pruebas:False
2021-08-31 23:08:52-1917067.cfdiReceptor.Rfc:IRA710720365
2021-08-31 23:08:52-1917067.Cliente:011582. Email:edgar.balderas@irco.com. Boleto: 310500121082916130101. Total: 300.00. Fecha:
2021-08-31 23:08:52-1917067.Request.FE206489
2021-08-31 23:08:52-1917067.Firmar folio.FE206489
2021-08-31 23:08:52-1917067.Timbrar folio.FE206489
2021-08-31 23:08:52-1917067.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 23:08:52-1917067.cfdiReceptor.Rfc:IRA710720365
2021-08-31 23:08:52-1917067.cfdiComprobante.Fech:8/31/2021 11:07:47 PM
2021-08-31 23:08:52-1917067.cfdiComprobante.Total:300.00
2021-08-31 23:08:53-1917067.Folio Generado:FE206489
2021-08-31 23:08:53-1917067.Timbre Fiscal:E0C6D902-3AED-4CC0-BE9D-A218A8412DE1
2021-08-31 23:08:54-1917067.Inicio Envia Factura.FE206489
2021-08-31 23:08:56-1917067.Fin Envia Factura.FE206489
2021-08-31 23:08:56-1917067.Proceso finalizado. SesionId:1917067 Folio Documento:MTY,1-2-0-0-533217,2,IRA710720365,FE
2021-08-31 23:08:56-1917067.-----------------------------------------------------------FIN
2021-08-31 23:10:18-1923354.-----------------------------------------------------------INI
2021-08-31 23:10:18-1923354.Proceso Inicializado genera_cfdi.aspx. SesionId:1923354 Folio Documento:MTY,1-2-0-0-527531,2,BSE960930C62,FE
2021-08-31 23:10:18-1923354.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 23:10:18-1923354.Server:ACOSRV5 Base:DBSAC7
2021-08-31 23:10:18-1923354.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 23:10:18-1923354.Siguiente Folio.MTY-FE-1-2-0-0-527531
2021-08-31 23:10:18-1923354.Oficina:MTY,Serie:FE,Factura:206490
2021-08-31 23:10:18-1923354.Modo Pruebas:False
2021-08-31 23:10:18-1923354.cfdiReceptor.Rfc:BSE960930C62
2021-08-31 23:10:18-1923354.Cliente:097718. Email:miguel.sanchez.l@bocar.com. Boleto: 190514021080209070065. Total: 1800.00. Fecha:
2021-08-31 23:10:18-1923354.Request.FE206490
2021-08-31 23:10:18-1923354.Firmar folio.FE206490
2021-08-31 23:10:18-1923354.Timbrar folio.FE206490
2021-08-31 23:10:18-1923354.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 23:10:18-1923354.cfdiReceptor.Rfc:BSE960930C62
2021-08-31 23:10:18-1923354.cfdiComprobante.Fech:8/31/2021 11:09:51 PM
2021-08-31 23:10:18-1923354.cfdiComprobante.Total:1800.00
2021-08-31 23:10:19-1923354.Folio Generado:FE206490
2021-08-31 23:10:19-1923354.Timbre Fiscal:23704565-D4D5-4C84-9279-D953A2313C27
2021-08-31 23:10:20-1923354.Inicio Envia Factura.FE206490
2021-08-31 23:10:22-1923354.Fin Envia Factura.FE206490
2021-08-31 23:10:22-1923354.Proceso finalizado. SesionId:1923354 Folio Documento:MTY,1-2-0-0-527531,2,BSE960930C62,FE
2021-08-31 23:10:22-1923354.-----------------------------------------------------------FIN
2021-08-31 23:14:33-1943773.-----------------------------------------------------------INI
2021-08-31 23:14:33-1943773.Proceso Inicializado genera_cfdi.aspx. SesionId:1943773 Folio Documento:MTY,1-1-2-5837-99364,2,VAG200707K71,FE
2021-08-31 23:14:33-1943773.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 23:14:33-1943773.Server:ACOSRV5 Base:DBSAC7
2021-08-31 23:14:33-1943773.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 23:14:33-1943773.Siguiente Folio.MTY-FE-1-1-2-5837-99364
2021-08-31 23:14:33-1943773.Oficina:MTY,Serie:FE,Factura:206491
2021-08-31 23:14:33-1943773.Modo Pruebas:False
2021-08-31 23:14:33-1943773.cfdiReceptor.Rfc:VAG200707K71
2021-08-31 23:14:33-1943773.Cliente:097694. Email:facturas@viatika.com. Boleto: 011099364. Total: 380.00. Fecha:
2021-08-31 23:14:33-1943773.Request.FE206491
2021-08-31 23:14:33-1943773.Firmar folio.FE206491
2021-08-31 23:14:33-1943773.Timbrar folio.FE206491
2021-08-31 23:14:33-1943773.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 23:14:33-1943773.cfdiReceptor.Rfc:VAG200707K71
2021-08-31 23:14:33-1943773.cfdiComprobante.Fech:8/31/2021 11:14:11 PM
2021-08-31 23:14:33-1943773.cfdiComprobante.Total:380.00
2021-08-31 23:14:34-1943773.Folio Generado:FE206491
2021-08-31 23:14:34-1943773.Timbre Fiscal:92C08B20-FE8E-409A-B297-925B5AB4F1C3
2021-08-31 23:14:35-1943773.Inicio Envia Factura.FE206491
2021-08-31 23:14:37-1943773.Fin Envia Factura.FE206491
2021-08-31 23:14:37-1943773.Proceso finalizado. SesionId:1943773 Folio Documento:MTY,1-1-2-5837-99364,2,VAG200707K71,FE
2021-08-31 23:14:37-1943773.-----------------------------------------------------------FIN
2021-08-31 23:24:08-1955538.-----------------------------------------------------------INI
2021-08-31 23:24:08-1955538.Proceso Inicializado genera_cfdi.aspx. SesionId:1955538 Folio Documento:MTY,1-2-0-0-533483,2,MT_AMP_060703I2A,FE
2021-08-31 23:24:08-1955538.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 23:24:08-1955538.Server:ACOSRV5 Base:DBSAC7
2021-08-31 23:24:08-1955538.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 23:24:08-1955538.Siguiente Folio.MTY-FE-1-2-0-0-533483
2021-08-31 23:24:08-1955538.Oficina:MTY,Serie:FE,Factura:206492
2021-08-31 23:24:08-1955538.Modo Pruebas:False
2021-08-31 23:24:08-1955538.cfdiReceptor.Rfc:MT&060703I2A
2021-08-31 23:24:08-1955538.Cliente:097720. Email:carla.abrego@vwcamiones.com. Boleto: 320507321083011020104. Total: 900.00. Fecha:
2021-08-31 23:24:08-1955538.Request.FE206492
2021-08-31 23:24:08-1955538.Firmar folio.FE206492
2021-08-31 23:24:08-1955538.Timbrar folio.FE206492
2021-08-31 23:24:08-1955538.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 23:24:08-1955538.cfdiReceptor.Rfc:MT&060703I2A
2021-08-31 23:24:08-1955538.cfdiComprobante.Fech:8/31/2021 11:23:36 PM
2021-08-31 23:24:08-1955538.cfdiComprobante.Total:900.00
2021-08-31 23:24:09-1955538.Folio Generado:FE206492
2021-08-31 23:24:09-1955538.Timbre Fiscal:1A653AD4-3AD8-440B-A61C-D772D86D5993
2021-08-31 23:24:10-1955538.Inicio Envia Factura.FE206492
2021-08-31 23:24:12-1955538.Fin Envia Factura.FE206492
2021-08-31 23:24:12-1955538.Proceso finalizado. SesionId:1955538 Folio Documento:MTY,1-2-0-0-533483,2,MT_AMP_060703I2A,FE
2021-08-31 23:24:12-1955538.-----------------------------------------------------------FIN
2021-08-31 23:27:45-1960371.-----------------------------------------------------------INI
2021-08-31 23:27:45-1960371.Proceso Inicializado genera_cfdi.aspx. SesionId:1960371 Folio Documento:MTY,1-2-0-0-533348,2,BEE190906IJ8,FE
2021-08-31 23:27:45-1960371.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 23:27:45-1960371.Server:ACOSRV5 Base:DBSAC7
2021-08-31 23:27:45-1960371.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 23:27:45-1960371.Siguiente Folio.MTY-FE-1-2-0-0-533348
2021-08-31 23:27:46-1960371.Oficina:MTY,Serie:FE,Factura:206493
2021-08-31 23:27:46-1960371.Modo Pruebas:False
2021-08-31 23:27:46-1960371.cfdiReceptor.Rfc:BEE190906IJ8
2021-08-31 23:27:46-1960371.Cliente:097721. Email:norma.gs0618@gmail.com. Boleto: 270507321083015120161. Total: 790.00. Fecha:
2021-08-31 23:27:46-1960371.Request.FE206493
2021-08-31 23:27:46-1960371.Firmar folio.FE206493
2021-08-31 23:27:46-1960371.Timbrar folio.FE206493
2021-08-31 23:27:46-1960371.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 23:27:46-1960371.cfdiReceptor.Rfc:BEE190906IJ8
2021-08-31 23:27:46-1960371.cfdiComprobante.Fech:8/31/2021 11:26:06 PM
2021-08-31 23:27:46-1960371.cfdiComprobante.Total:790.00
2021-08-31 23:27:46-1960371.Folio Generado:FE206493
2021-08-31 23:27:46-1960371.Timbre Fiscal:1FAD38F5-6930-48F3-B21C-379549A2F853
2021-08-31 23:27:48-1960371.Inicio Envia Factura.FE206493
2021-08-31 23:27:49-1960371.Fin Envia Factura.FE206493
2021-08-31 23:27:49-1960371.Proceso finalizado. SesionId:1960371 Folio Documento:MTY,1-2-0-0-533348,2,BEE190906IJ8,FE
2021-08-31 23:27:49-1960371.-----------------------------------------------------------FIN
2021-08-31 23:30:23-1971654.-----------------------------------------------------------INI
2021-08-31 23:30:23-1971654.Proceso Inicializado genera_cfdi.aspx. SesionId:1971654 Folio Documento:MTY,1-1-2-5789-98562,2,CGU860606139,FE
2021-08-31 23:30:23-1971654.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 23:30:23-1971654.Server:ACOSRV5 Base:DBSAC7
2021-08-31 23:30:23-1971654.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 23:30:23-1971654.Siguiente Folio.MTY-FE-1-1-2-5789-98562
2021-08-31 23:30:23-1971654.Oficina:MTY,Serie:FE,Factura:206494
2021-08-31 23:30:23-1971654.Modo Pruebas:False
2021-08-31 23:30:23-1971654.cfdiReceptor.Rfc:CGU860606139
2021-08-31 23:30:23-1971654.Cliente:094859. Email:michelmoreno1987@gmail.com. Boleto: 011098562. Total: 800.00. Fecha:
2021-08-31 23:30:23-1971654.Request.FE206494
2021-08-31 23:30:23-1971654.Firmar folio.FE206494
2021-08-31 23:30:23-1971654.Timbrar folio.FE206494
2021-08-31 23:30:23-1971654.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 23:30:23-1971654.cfdiReceptor.Rfc:CGU860606139
2021-08-31 23:30:23-1971654.cfdiComprobante.Fech:8/31/2021 11:30:03 PM
2021-08-31 23:30:23-1971654.cfdiComprobante.Total:800.00
2021-08-31 23:30:24-1971654.Folio Generado:FE206494
2021-08-31 23:30:24-1971654.Timbre Fiscal:BD7B5A4D-232A-4DCC-90C1-D560179FDB1B
2021-08-31 23:30:26-1971654.Inicio Envia Factura.FE206494
2021-08-31 23:30:27-1971654.Fin Envia Factura.FE206494
2021-08-31 23:30:27-1971654.Proceso finalizado. SesionId:1971654 Folio Documento:MTY,1-1-2-5789-98562,2,CGU860606139,FE
2021-08-31 23:30:27-1971654.-----------------------------------------------------------FIN
2021-08-31 23:32:40-1985333.-----------------------------------------------------------INI
2021-08-31 23:32:40-1985333.Proceso Inicializado genera_cfdi.aspx. SesionId:1985333 Folio Documento:MTY,1-1-2-5837-99356,2,CGU860606139,FE
2021-08-31 23:32:40-1985333.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 23:32:40-1985333.Server:ACOSRV5 Base:DBSAC7
2021-08-31 23:32:40-1985333.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 23:32:40-1985333.Siguiente Folio.MTY-FE-1-1-2-5837-99356
2021-08-31 23:32:40-1985333.Oficina:MTY,Serie:FE,Factura:206495
2021-08-31 23:32:40-1985333.Modo Pruebas:False
2021-08-31 23:32:40-1985333.cfdiReceptor.Rfc:CGU860606139
2021-08-31 23:32:40-1985333.Cliente:094859. Email:michelmoreno1987@gmail.com. Boleto: 011099356. Total: 850.00. Fecha:
2021-08-31 23:32:40-1985333.Request.FE206495
2021-08-31 23:32:40-1985333.Firmar folio.FE206495
2021-08-31 23:32:40-1985333.Timbrar folio.FE206495
2021-08-31 23:32:40-1985333.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 23:32:40-1985333.cfdiReceptor.Rfc:CGU860606139
2021-08-31 23:32:40-1985333.cfdiComprobante.Fech:8/31/2021 11:32:30 PM
2021-08-31 23:32:40-1985333.cfdiComprobante.Total:850.00
2021-08-31 23:32:41-1985333.Folio Generado:FE206495
2021-08-31 23:32:41-1985333.Timbre Fiscal:D51DF145-2A93-43E9-9D00-3AA02B3F947E
2021-08-31 23:32:42-1985333.Inicio Envia Factura.FE206495
2021-08-31 23:32:44-1985333.Fin Envia Factura.FE206495
2021-08-31 23:32:44-1985333.Proceso finalizado. SesionId:1985333 Folio Documento:MTY,1-1-2-5837-99356,2,CGU860606139,FE
2021-08-31 23:32:44-1985333.-----------------------------------------------------------FIN
2021-08-31 23:36:14-1993344.-----------------------------------------------------------INI
2021-08-31 23:36:14-1993344.Proceso Inicializado genera_cfdi.aspx. SesionId:1993344 Folio Documento:MTY,1-1-2-5860-99804,2,AME970109GW0,FE
2021-08-31 23:36:14-1993344.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 23:36:14-1993344.Server:ACOSRV5 Base:DBSAC7
2021-08-31 23:36:14-1993344.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 23:36:14-1993344.Siguiente Folio.MTY-FE-1-1-2-5860-99804
2021-08-31 23:36:14-1993344.Oficina:MTY,Serie:FE,Factura:206496
2021-08-31 23:36:14-1993344.Modo Pruebas:False
2021-08-31 23:36:14-1993344.cfdiReceptor.Rfc:AME970109GW0
2021-08-31 23:36:14-1993344.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 011099804. Total: 390.00. Fecha:
2021-08-31 23:36:14-1993344.Request.FE206496
2021-08-31 23:36:14-1993344.Firmar folio.FE206496
2021-08-31 23:36:14-1993344.Timbrar folio.FE206496
2021-08-31 23:36:14-1993344.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 23:36:14-1993344.cfdiReceptor.Rfc:AME970109GW0
2021-08-31 23:36:14-1993344.cfdiComprobante.Fech:8/31/2021 11:36:03 PM
2021-08-31 23:36:14-1993344.cfdiComprobante.Total:390.00
2021-08-31 23:36:15-1993344.Folio Generado:FE206496
2021-08-31 23:36:15-1993344.Timbre Fiscal:1C229D37-BC41-4F71-8C39-C92BFE582CBC
2021-08-31 23:36:16-1993344.Inicio Envia Factura.FE206496
2021-08-31 23:36:18-1993344.Fin Envia Factura.FE206496
2021-08-31 23:36:18-1993344.Proceso finalizado. SesionId:1993344 Folio Documento:MTY,1-1-2-5860-99804,2,AME970109GW0,FE
2021-08-31 23:36:18-1993344.-----------------------------------------------------------FIN
2021-08-31 23:38:22-2002603.-----------------------------------------------------------INI
2021-08-31 23:38:22-2002603.Proceso Inicializado genera_cfdi.aspx. SesionId:2002603 Folio Documento:MTY,1-2-0-0-528443,2,ELM000317TN0,FE
2021-08-31 23:38:22-2002603.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 23:38:22-2002603.Server:ACOSRV5 Base:DBSAC7
2021-08-31 23:38:22-2002603.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 23:38:22-2002603.Siguiente Folio.MTY-FE-1-2-0-0-528443
2021-08-31 23:38:22-2002603.Oficina:MTY,Serie:FE,Factura:206497
2021-08-31 23:38:22-2002603.Modo Pruebas:False
2021-08-31 23:38:22-2002603.cfdiReceptor.Rfc:ELM000317TN0
2021-08-31 23:38:22-2002603.Cliente:085058. Email:yunuen_villanueva@edwards.com. Boleto: 310500421080521400220. Total: 600.00. Fecha:
2021-08-31 23:38:22-2002603.Request.FE206497
2021-08-31 23:38:22-2002603.Firmar folio.FE206497
2021-08-31 23:38:22-2002603.Timbrar folio.FE206497
2021-08-31 23:38:22-2002603.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 23:38:22-2002603.cfdiReceptor.Rfc:ELM000317TN0
2021-08-31 23:38:22-2002603.cfdiComprobante.Fech:8/31/2021 11:37:45 PM
2021-08-31 23:38:22-2002603.cfdiComprobante.Total:600.00
2021-08-31 23:38:24-2002603.Folio Generado:FE206497
2021-08-31 23:38:24-2002603.Timbre Fiscal:6AC31575-28D8-4C42-A138-FA135FD01841
2021-08-31 23:38:26-2002603.Inicio Envia Factura.FE206497
2021-08-31 23:38:28-2002603.Fin Envia Factura.FE206497
2021-08-31 23:38:28-2002603.Proceso finalizado. SesionId:2002603 Folio Documento:MTY,1-2-0-0-528443,2,ELM000317TN0,FE
2021-08-31 23:38:28-2002603.-----------------------------------------------------------FIN
2021-08-31 23:58:30-2012691.-----------------------------------------------------------INI
2021-08-31 23:58:30-2012691.Proceso Inicializado genera_cfdi.aspx. SesionId:2012691 Folio Documento:MTY,1-2-0-0-531613,2,EPE061213627,FE
2021-08-31 23:58:30-2012691.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 23:58:30-2012691.Server:ACOSRV5 Base:DBSAC7
2021-08-31 23:58:30-2012691.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 23:58:30-2012691.Siguiente Folio.MTY-FE-1-2-0-0-531613
2021-08-31 23:58:30-2012691.Oficina:MTY,Serie:FE,Factura:206498
2021-08-31 23:58:30-2012691.Modo Pruebas:False
2021-08-31 23:58:30-2012691.cfdiReceptor.Rfc:EPE061213627
2021-08-31 23:58:30-2012691.Cliente:095712. Email:h.osoriogamez@woodplc.com. Boleto: 310507321082011110077. Total: 900.00. Fecha:
2021-08-31 23:58:30-2012691.Request.FE206498
2021-08-31 23:58:30-2012691.Firmar folio.FE206498
2021-08-31 23:58:30-2012691.Timbrar folio.FE206498
2021-08-31 23:58:30-2012691.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 23:58:30-2012691.cfdiReceptor.Rfc:EPE061213627
2021-08-31 23:58:30-2012691.cfdiComprobante.Fech:8/31/2021 11:49:44 PM
2021-08-31 23:58:30-2012691.cfdiComprobante.Total:900.00
2021-08-31 23:58:31-2012691.Folio Generado:FE206498
2021-08-31 23:58:31-2012691.Timbre Fiscal:AF4E83C9-02FB-42D0-9178-1EFBE6F30AAF
2021-08-31 23:58:32-2012691.Inicio Envia Factura.FE206498
2021-08-31 23:58:35-2012691.Fin Envia Factura.FE206498
2021-08-31 23:58:35-2012691.Proceso finalizado. SesionId:2012691 Folio Documento:MTY,1-2-0-0-531613,2,EPE061213627,FE
2021-08-31 23:58:35-2012691.-----------------------------------------------------------FIN
2021-08-31 23:59:47-2026810.-----------------------------------------------------------INI
2021-08-31 23:59:47-2026810.Proceso Inicializado genera_cfdi.aspx. SesionId:2026810 Folio Documento:MTY,1-2-0-0-529133,2,KME021010GJ4,FE
2021-08-31 23:59:47-2026810.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-08-31 23:59:47-2026810.Server:ACOSRV5 Base:DBSAC7
2021-08-31 23:59:47-2026810.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-08-31 23:59:47-2026810.Siguiente Folio.MTY-FE-1-2-0-0-529133
2021-08-31 23:59:47-2026810.Oficina:MTY,Serie:FE,Factura:206499
2021-08-31 23:59:47-2026810.Modo Pruebas:False
2021-08-31 23:59:47-2026810.cfdiReceptor.Rfc:KME021010GJ4
2021-08-31 23:59:47-2026810.Cliente:097722. Email:rebeca.scharf@kerry.com. Boleto: 160500321080911160114. Total: 450.00. Fecha:
2021-08-31 23:59:47-2026810.Request.FE206499
2021-08-31 23:59:47-2026810.Firmar folio.FE206499
2021-08-31 23:59:47-2026810.Timbrar folio.FE206499
2021-08-31 23:59:47-2026810.cfdiEmisor.Rfc:TPA100922MD8
2021-08-31 23:59:47-2026810.cfdiReceptor.Rfc:KME021010GJ4
2021-08-31 23:59:47-2026810.cfdiComprobante.Fech:8/31/2021 11:59:32 PM
2021-08-31 23:59:47-2026810.cfdiComprobante.Total:450.00
2021-08-31 23:59:47-2026810.Folio Generado:FE206499
2021-08-31 23:59:47-2026810.Timbre Fiscal:155BB132-9CCA-4AAD-B8E4-5EA61B5F28DD
2021-08-31 23:59:49-2026810.Inicio Envia Factura.FE206499
2021-08-31 23:59:50-2026810.Fin Envia Factura.FE206499
2021-08-31 23:59:50-2026810.Proceso finalizado. SesionId:2026810 Folio Documento:MTY,1-2-0-0-529133,2,KME021010GJ4,FE
2021-08-31 23:59:50-2026810.-----------------------------------------------------------FIN
2021-09-01 00:00:43-2043491.-----------------------------------------------------------INI
2021-09-01 00:00:43-2043491.Proceso Inicializado genera_cfdi.aspx. SesionId:2043491 Folio Documento:MTY,1-1-2-5838-99418,2,EPE061213627,FE
2021-09-01 00:00:43-2043491.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 00:00:43-2043491.Server:ACOSRV5 Base:DBSAC7
2021-09-01 00:00:43-2043491.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 00:00:43-2043491.Siguiente Folio.MTY-FE-1-1-2-5838-99418
2021-09-01 00:00:43-2043491.Oficina:MTY,Serie:FE,Factura:206500
2021-09-01 00:00:43-2043491.Modo Pruebas:False
2021-09-01 00:00:43-2043491.cfdiReceptor.Rfc:EPE061213627
2021-09-01 00:00:43-2043491.Cliente:095712. Email:h.osoriogamez@woodplc.com. Boleto: 011099418. Total: 550.00. Fecha:
2021-09-01 00:00:43-2043491.Request.FE206500
2021-09-01 00:00:43-2043491.Firmar folio.FE206500
2021-09-01 00:00:43-2043491.Timbrar folio.FE206500
2021-09-01 00:00:43-2043491.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 00:00:43-2043491.cfdiReceptor.Rfc:EPE061213627
2021-09-01 00:00:43-2043491.cfdiComprobante.Fech:9/1/2021 12:00:33 AM
2021-09-01 00:00:43-2043491.cfdiComprobante.Total:550.00
2021-09-01 00:00:44-2043491.Folio Generado:FE206500
2021-09-01 00:00:44-2043491.Timbre Fiscal:3EE94EEB-B7A9-4B21-BB67-8C5E1677E6F3
2021-09-01 00:00:45-2043491.Inicio Envia Factura.FE206500
2021-09-01 00:00:47-2043491.Fin Envia Factura.FE206500
2021-09-01 00:00:47-2043491.Proceso finalizado. SesionId:2043491 Folio Documento:MTY,1-1-2-5838-99418,2,EPE061213627,FE
2021-09-01 00:00:47-2043491.-----------------------------------------------------------FIN
2021-09-01 00:09:44-2054094.-----------------------------------------------------------INI
2021-09-01 00:09:44-2054094.Proceso Inicializado genera_cfdi.aspx. SesionId:2054094 Folio Documento:MTY,1-2-0-0-532342,2,CATJ850227US2,FE
2021-09-01 00:09:44-2054094.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 00:09:44-2054094.Server:ACOSRV5 Base:DBSAC7
2021-09-01 00:09:44-2054094.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 00:09:44-2054094.Siguiente Folio.MTY-FE-1-2-0-0-532342
2021-09-01 00:09:44-2054094.Oficina:MTY,Serie:FE,Factura:206501
2021-09-01 00:09:44-2054094.Modo Pruebas:False
2021-09-01 00:09:44-2054094.cfdiReceptor.Rfc:CATJ850227US2
2021-09-01 00:09:44-2054094.Cliente:097723. Email:jact_hs@hotmail.com. Boleto: 320500321082515170114. Total: 350.00. Fecha:
2021-09-01 00:09:44-2054094.Request.FE206501
2021-09-01 00:09:44-2054094.Firmar folio.FE206501
2021-09-01 00:09:44-2054094.Timbrar folio.FE206501
2021-09-01 00:09:44-2054094.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 00:09:44-2054094.cfdiReceptor.Rfc:CATJ850227US2
2021-09-01 00:09:44-2054094.cfdiComprobante.Fech:9/1/2021 12:09:17 AM
2021-09-01 00:09:44-2054094.cfdiComprobante.Total:350.00
2021-09-01 00:09:45-2054094.Folio Generado:FE206501
2021-09-01 00:09:45-2054094.Timbre Fiscal:796B95B3-317C-46C5-8C7B-E5254AC11DE7
2021-09-01 00:09:47-2054094.Inicio Envia Factura.FE206501
2021-09-01 00:09:48-2054094.Fin Envia Factura.FE206501
2021-09-01 00:09:48-2054094.Proceso finalizado. SesionId:2054094 Folio Documento:MTY,1-2-0-0-532342,2,CATJ850227US2,FE
2021-09-01 00:09:48-2054094.-----------------------------------------------------------FIN
2021-09-01 00:14:56-2064656.-----------------------------------------------------------INI
2021-09-01 00:14:56-2064656.Proceso Inicializado genera_cfdi.aspx. SesionId:2064656 Folio Documento:MTY,1-2-0-0-533487,2,CSD161207R2A,FE
2021-09-01 00:14:56-2064656.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 00:14:56-2064656.Server:ACOSRV5 Base:DBSAC7
2021-09-01 00:14:56-2064656.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 00:14:56-2064656.Siguiente Folio.MTY-FE-1-2-0-0-533487
2021-09-01 00:14:56-2064656.Oficina:MTY,Serie:FE,Factura:206502
2021-09-01 00:14:56-2064656.Modo Pruebas:False
2021-09-01 00:14:56-2064656.cfdiReceptor.Rfc:CSD161207R2A
2021-09-01 00:14:56-2064656.Cliente:097724. Email:existencias1050@gmail.com.mx. Boleto: 350500321083011160113. Total: 500.00. Fecha:
2021-09-01 00:14:56-2064656.Request.FE206502
2021-09-01 00:14:56-2064656.Firmar folio.FE206502
2021-09-01 00:14:56-2064656.Timbrar folio.FE206502
2021-09-01 00:14:56-2064656.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 00:14:56-2064656.cfdiReceptor.Rfc:CSD161207R2A
2021-09-01 00:14:56-2064656.cfdiComprobante.Fech:9/1/2021 12:14:37 AM
2021-09-01 00:14:56-2064656.cfdiComprobante.Total:500.00
2021-09-01 00:14:57-2064656.Folio Generado:FE206502
2021-09-01 00:14:57-2064656.Timbre Fiscal:8B99F24C-C4C8-492E-A02A-06D6ED09329D
2021-09-01 00:14:59-2064656.Inicio Envia Factura.FE206502
2021-09-01 00:15:00-2064656.Fin Envia Factura.FE206502
2021-09-01 00:15:00-2064656.Proceso finalizado. SesionId:2064656 Folio Documento:MTY,1-2-0-0-533487,2,CSD161207R2A,FE
2021-09-01 00:15:00-2064656.-----------------------------------------------------------FIN
2021-09-01 00:15:23-2064656.-----------------------------------------------------------INI
2021-09-01 00:15:23-2064656.Proceso Inicializado genera_cfdi.aspx. SesionId:2064656 Folio Documento:MTY,1-2-0-0-533487,2,CSD161207R2A,FE
2021-09-01 00:15:23-2064656.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 00:15:23-2064656.Server:ACOSRV5 Base:DBSAC7
2021-09-01 00:15:23-2064656.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 00:15:23-2064656.Oficina:MTY,Serie:FE,Factura:206502
2021-09-01 00:15:23-2064656.Modo Pruebas:False
2021-09-01 00:15:23-2064656.cfdiReceptor.Rfc:CSD161207R2A
2021-09-01 00:15:23-2064656.Cliente:097724. Email:existencias1050@gmail.com.mx. Boleto: 350500321083011160113. Total: 500,00. Fecha:
2021-09-01 00:15:23-2064656.Folio existente.FE206502
2021-09-01 00:15:55-2078672.-----------------------------------------------------------INI
2021-09-01 00:15:55-2078672.Proceso Inicializado genera_cfdi.aspx. SesionId:2078672 Folio Documento:MTY,1-2-0-0-533461,2,BME9203036I1,FE
2021-09-01 00:15:55-2078672.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 00:15:55-2078672.Server:ACOSRV5 Base:DBSAC7
2021-09-01 00:15:55-2078672.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 00:15:55-2078672.Siguiente Folio.MTY-FE-1-2-0-0-533461
2021-09-01 00:15:55-2078672.Oficina:MTY,Serie:FE,Factura:206503
2021-09-01 00:15:55-2078672.Modo Pruebas:False
2021-09-01 00:15:55-2078672.cfdiReceptor.Rfc:BME9203036I1
2021-09-01 00:15:55-2078672.Cliente:002573. Email:dajive@gmail.com. Boleto: 310500321083010170086. Total: 400.00. Fecha:
2021-09-01 00:15:55-2078672.Request.FE206503
2021-09-01 00:15:55-2078672.Firmar folio.FE206503
2021-09-01 00:15:55-2078672.Timbrar folio.FE206503
2021-09-01 00:15:55-2078672.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 00:15:55-2078672.cfdiReceptor.Rfc:BME9203036I1
2021-09-01 00:15:55-2078672.cfdiComprobante.Fech:9/1/2021 12:13:25 AM
2021-09-01 00:15:55-2078672.cfdiComprobante.Total:400.00
2021-09-01 00:15:55-2078672.Folio Generado:FE206503
2021-09-01 00:15:55-2078672.Timbre Fiscal:3E057EE8-ECE2-44B8-8402-F1B0369FE08B
2021-09-01 00:15:57-2078672.Inicio Envia Factura.FE206503
2021-09-01 00:15:58-2078672.Fin Envia Factura.FE206503
2021-09-01 00:15:58-2078672.Proceso finalizado. SesionId:2078672 Folio Documento:MTY,1-2-0-0-533461,2,BME9203036I1,FE
2021-09-01 00:15:58-2078672.-----------------------------------------------------------FIN
2021-09-01 00:16:37-2087659.-----------------------------------------------------------INI
2021-09-01 00:16:37-2087659.Proceso Inicializado genera_cfdi.aspx. SesionId:2087659 Folio Documento:MTY,1-2-0-0-533337,2,BAC800208B25,FE
2021-09-01 00:16:37-2087659.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 00:16:37-2087659.Server:ACOSRV5 Base:DBSAC7
2021-09-01 00:16:37-2087659.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 00:16:37-2087659.Siguiente Folio.MTY-FE-1-2-0-0-533337
2021-09-01 00:16:37-2087659.Oficina:MTY,Serie:FE,Factura:206504
2021-09-01 00:16:37-2087659.Modo Pruebas:False
2021-09-01 00:16:37-2087659.cfdiReceptor.Rfc:BAC800208B25
2021-09-01 00:16:37-2087659.Cliente:076954. Email:jaime.garcia@bachoco.net. Boleto: 190500321083011250116. Total: 500.00. Fecha:
2021-09-01 00:16:37-2087659.Request.FE206504
2021-09-01 00:16:37-2087659.Firmar folio.FE206504
2021-09-01 00:16:37-2087659.Timbrar folio.FE206504
2021-09-01 00:16:37-2087659.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 00:16:37-2087659.cfdiReceptor.Rfc:BAC800208B25
2021-09-01 00:16:37-2087659.cfdiComprobante.Fech:9/1/2021 12:14:28 AM
2021-09-01 00:16:37-2087659.cfdiComprobante.Total:500.00
2021-09-01 00:16:38-2087659.Folio Generado:FE206504
2021-09-01 00:16:38-2087659.Timbre Fiscal:263AD9D1-99C7-48E3-82D2-B71D9900CD8F
2021-09-01 00:16:39-2087659.Inicio Envia Factura.FE206504
2021-09-01 00:16:42-2087659.Fin Envia Factura.FE206504
2021-09-01 00:16:42-2087659.Proceso finalizado. SesionId:2087659 Folio Documento:MTY,1-2-0-0-533337,2,BAC800208B25,FE
2021-09-01 00:16:42-2087659.-----------------------------------------------------------FIN
2021-09-01 00:53:14-2091982.-----------------------------------------------------------INI
2021-09-01 00:53:14-2091982.Proceso Inicializado genera_cfdi.aspx. SesionId:2091982 Folio Documento:MTY,1-2-0-0-533327,2,RUA9509015P3,FE
2021-09-01 00:53:14-2091982.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 00:53:14-2091982.Server:ACOSRV5 Base:DBSAC7
2021-09-01 00:53:14-2091982.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 00:53:14-2091982.Siguiente Folio.MTY-FE-1-2-0-0-533327
2021-09-01 00:53:14-2091982.Oficina:MTY,Serie:FE,Factura:206505
2021-09-01 00:53:14-2091982.Modo Pruebas:False
2021-09-01 00:53:14-2091982.cfdiReceptor.Rfc:RUA9509015P3
2021-09-01 00:53:14-2091982.Cliente:097725. Email:apoloniobautista67@gmail.com. Boleto: 200500421083009440070. Total: 550.00. Fecha:
2021-09-01 00:53:14-2091982.Request.FE206505
2021-09-01 00:53:15-2091982.Firmar folio.FE206505
2021-09-01 00:53:15-2091982.Timbrar folio.FE206505
2021-09-01 00:53:15-2091982.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 00:53:15-2091982.cfdiReceptor.Rfc:RUA9509015P3
2021-09-01 00:53:15-2091982.cfdiComprobante.Fech:9/1/2021 12:53:01 AM
2021-09-01 00:53:15-2091982.cfdiComprobante.Total:550.00
2021-09-01 00:53:16-2091982.Folio Generado:FE206505
2021-09-01 00:53:16-2091982.Timbre Fiscal:B684C980-DFC0-446B-83AC-7E39AC33BFD5
2021-09-01 00:53:19-2091982.Inicio Envia Factura.FE206505
2021-09-01 00:53:21-2091982.Fin Envia Factura.FE206505
2021-09-01 00:53:21-2091982.Proceso finalizado. SesionId:2091982 Folio Documento:MTY,1-2-0-0-533327,2,RUA9509015P3,FE
2021-09-01 00:53:21-2091982.-----------------------------------------------------------FIN
2021-09-01 01:19:07-2105363.-----------------------------------------------------------INI
2021-09-01 01:19:07-2105363.Proceso Inicializado genera_cfdi.aspx. SesionId:2105363 Folio Documento:MTY,1-2-0-0-533368,2,BIN180214GK8,FE
2021-09-01 01:19:07-2105363.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 01:19:07-2105363.Server:ACOSRV5 Base:DBSAC7
2021-09-01 01:19:07-2105363.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 01:19:07-2105363.Siguiente Folio.MTY-FE-1-2-0-0-533368
2021-09-01 01:19:07-2105363.Oficina:MTY,Serie:FE,Factura:206506
2021-09-01 01:19:07-2105363.Modo Pruebas:False
2021-09-01 01:19:07-2105363.cfdiReceptor.Rfc:BIN180214GK8
2021-09-01 01:19:07-2105363.Cliente:040281. Email:facturasjje@gmail.com. Boleto: 190500321083018470206. Total: 490.00. Fecha:
2021-09-01 01:19:07-2105363.Request.FE206506
2021-09-01 01:19:07-2105363.Firmar folio.FE206506
2021-09-01 01:19:07-2105363.Timbrar folio.FE206506
2021-09-01 01:19:07-2105363.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 01:19:07-2105363.cfdiReceptor.Rfc:BIN180214GK8
2021-09-01 01:19:07-2105363.cfdiComprobante.Fech:9/1/2021 1:17:19 AM
2021-09-01 01:19:07-2105363.cfdiComprobante.Total:490.00
2021-09-01 01:19:09-2105363.Folio Generado:FE206506
2021-09-01 01:19:09-2105363.Timbre Fiscal:B6020CCB-FB3A-44C7-A525-D6FD73DEE337
2021-09-01 01:19:12-2105363.Inicio Envia Factura.FE206506
2021-09-01 01:19:15-2105363.Fin Envia Factura.FE206506
2021-09-01 01:19:15-2105363.Proceso finalizado. SesionId:2105363 Folio Documento:MTY,1-2-0-0-533368,2,BIN180214GK8,FE
2021-09-01 01:19:15-2105363.-----------------------------------------------------------FIN
2021-09-01 02:22:33-2115958.-----------------------------------------------------------INI
2021-09-01 02:22:33-2115958.Proceso Inicializado genera_cfdi.aspx. SesionId:2115958 Folio Documento:MTY,1-2-0-0-533017,2,TEM97080867A,FE
2021-09-01 02:22:33-2115958.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 02:22:33-2115958.Server:ACOSRV5 Base:DBSAC7
2021-09-01 02:22:33-2115958.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 02:22:33-2115958.Siguiente Folio.MTY-FE-1-2-0-0-533017
2021-09-01 02:22:33-2115958.Oficina:MTY,Serie:FE,Factura:206507
2021-09-01 02:22:33-2115958.Modo Pruebas:False
2021-09-01 02:22:33-2115958.cfdiReceptor.Rfc:TEM97080867A
2021-09-01 02:22:33-2115958.Cliente:097726. Email:jebrmex@hotmail.com. Boleto: 140500321082902000012. Total: 380.00. Fecha:
2021-09-01 02:22:33-2115958.Request.FE206507
2021-09-01 02:22:33-2115958.Firmar folio.FE206507
2021-09-01 02:22:33-2115958.Timbrar folio.FE206507
2021-09-01 02:22:33-2115958.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 02:22:33-2115958.cfdiReceptor.Rfc:TEM97080867A
2021-09-01 02:22:33-2115958.cfdiComprobante.Fech:9/1/2021 2:20:59 AM
2021-09-01 02:22:33-2115958.cfdiComprobante.Total:380.00
2021-09-01 02:22:34-2115958.Folio Generado:FE206507
2021-09-01 02:22:34-2115958.Timbre Fiscal:508C032E-56AC-4090-800D-6CDFDF0C996B
2021-09-01 02:22:37-2115958.Inicio Envia Factura.FE206507
2021-09-01 02:22:40-2115958.Fin Envia Factura.FE206507
2021-09-01 02:22:40-2115958.Proceso finalizado. SesionId:2115958 Folio Documento:MTY,1-2-0-0-533017,2,TEM97080867A,FE
2021-09-01 02:22:40-2115958.-----------------------------------------------------------FIN
2021-09-01 02:23:02-2115958.-----------------------------------------------------------INI
2021-09-01 02:23:02-2115958.Proceso Inicializado genera_cfdi.aspx. SesionId:2115958 Folio Documento:MTY,1-2-0-0-533017,2,TEM97080867A,FE
2021-09-01 02:23:02-2115958.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 02:23:02-2115958.Server:ACOSRV5 Base:DBSAC7
2021-09-01 02:23:02-2115958.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 02:23:02-2115958.Oficina:MTY,Serie:FE,Factura:206507
2021-09-01 02:23:02-2115958.Modo Pruebas:False
2021-09-01 02:23:02-2115958.cfdiReceptor.Rfc:TEM97080867A
2021-09-01 02:23:02-2115958.Cliente:097726. Email:jebrmex@hotmail.com. Boleto: 140500321082902000012. Total: 380,00. Fecha:
2021-09-01 02:23:02-2115958.Folio existente.FE206507
2021-09-01 07:58:33-26034.-----------------------------------------------------------INI
2021-09-01 07:58:33-26034.Proceso Inicializado genera_cfdi.aspx. SesionId:26034 Folio Documento:MTY,1-2-0-0-531867,2,FCV050929QI5,FE
2021-09-01 07:58:33-26034.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 07:58:33-26034.Server:ACOSRV5 Base:DBSAC7
2021-09-01 07:58:33-26034.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 07:58:33-26034.Siguiente Folio.MTY-FE-1-2-0-0-531867
2021-09-01 07:58:33-26034.Oficina:MTY,Serie:FE,Factura:206508
2021-09-01 07:58:33-26034.Modo Pruebas:False
2021-09-01 07:58:33-26034.cfdiReceptor.Rfc:FCV050929QI5
2021-09-01 07:58:33-26034.Cliente:036864. Email:arturo.gonzalez@gfh.com.mx. Boleto: 230500521082317410169. Total: 500.00. Fecha:
2021-09-01 07:58:33-26034.Request.FE206508
2021-09-01 07:58:33-26034.Firmar folio.FE206508
2021-09-01 07:58:33-26034.Timbrar folio.FE206508
2021-09-01 07:58:33-26034.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 07:58:33-26034.cfdiReceptor.Rfc:FCV050929QI5
2021-09-01 07:58:33-26034.cfdiComprobante.Fech:9/1/2021 7:57:48 AM
2021-09-01 07:58:33-26034.cfdiComprobante.Total:500.00
2021-09-01 07:58:34-26034.Folio Generado:FE206508
2021-09-01 07:58:34-26034.Timbre Fiscal:52D06BF7-AFDE-4DD0-BBF0-3AAB33198184
2021-09-01 07:58:37-26034.Inicio Envia Factura.FE206508
2021-09-01 07:58:41-26034.Fin Envia Factura.FE206508
2021-09-01 07:58:41-26034.Proceso finalizado. SesionId:26034 Folio Documento:MTY,1-2-0-0-531867,2,FCV050929QI5,FE
2021-09-01 07:58:41-26034.-----------------------------------------------------------FIN
2021-09-01 08:00:36-27992.-----------------------------------------------------------INI
2021-09-01 08:00:36-27992.Proceso Inicializado genera_cfdi.aspx. SesionId:27992 Folio Documento:MTY,1-1-2-5800-98779,2,FCV050929QI5,FE
2021-09-01 08:00:36-27992.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 08:00:36-27992.Server:ACOSRV5 Base:DBSAC7
2021-09-01 08:00:36-27992.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 08:00:36-27992.Siguiente Folio.MTY-FE-1-1-2-5800-98779
2021-09-01 08:00:36-27992.Oficina:MTY,Serie:FE,Factura:206509
2021-09-01 08:00:36-27992.Modo Pruebas:False
2021-09-01 08:00:36-27992.cfdiReceptor.Rfc:FCV050929QI5
2021-09-01 08:00:36-27992.Cliente:036864. Email:arturo.gonzalez@gfh.com.mx. Boleto: 011098779. Total: 400.00. Fecha:
2021-09-01 08:00:36-27992.Request.FE206509
2021-09-01 08:00:36-27992.Firmar folio.FE206509
2021-09-01 08:00:36-27992.Timbrar folio.FE206509
2021-09-01 08:00:36-27992.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 08:00:36-27992.cfdiReceptor.Rfc:FCV050929QI5
2021-09-01 08:00:36-27992.cfdiComprobante.Fech:9/1/2021 8:00:16 AM
2021-09-01 08:00:36-27992.cfdiComprobante.Total:400.00
2021-09-01 08:00:38-27992.Folio Generado:FE206509
2021-09-01 08:00:38-27992.Timbre Fiscal:878C9006-3A8A-4D4D-988C-A2388D03766A
2021-09-01 08:00:40-27992.Inicio Envia Factura.FE206509
2021-09-01 08:00:43-27992.Fin Envia Factura.FE206509
2021-09-01 08:00:43-27992.Proceso finalizado. SesionId:27992 Folio Documento:MTY,1-1-2-5800-98779,2,FCV050929QI5,FE
2021-09-01 08:00:43-27992.-----------------------------------------------------------FIN
2021-09-01 08:51:31-32755.-----------------------------------------------------------INI
2021-09-01 08:51:31-32755.Proceso Inicializado genera_cfdi.aspx. SesionId:32755 Folio Documento:MTY,1-2-0-0-533226,2,PLM0603024DA,FE
2021-09-01 08:51:31-32755.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 08:51:31-32755.Server:ACOSRV5 Base:DBSAC7
2021-09-01 08:51:31-32755.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 08:51:31-32755.Siguiente Folio.MTY-FE-1-2-0-0-533226
2021-09-01 08:51:31-32755.Oficina:MTY,Serie:FE,Factura:206510
2021-09-01 08:51:31-32755.Modo Pruebas:False
2021-09-01 08:51:31-32755.cfdiReceptor.Rfc:PLM0603024DA
2021-09-01 08:51:31-32755.Cliente:097727. Email:jeongjic.lee@pantos.com. Boleto: 320500521082918110116. Total: 1200.00. Fecha:
2021-09-01 08:51:31-32755.Request.FE206510
2021-09-01 08:51:32-32755.Firmar folio.FE206510
2021-09-01 08:51:32-32755.Timbrar folio.FE206510
2021-09-01 08:51:32-32755.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 08:51:32-32755.cfdiReceptor.Rfc:PLM0603024DA
2021-09-01 08:51:32-32755.cfdiComprobante.Fech:9/1/2021 8:48:48 AM
2021-09-01 08:51:32-32755.cfdiComprobante.Total:1200.00
2021-09-01 08:51:33-32755.Folio Generado:FE206510
2021-09-01 08:51:33-32755.Timbre Fiscal:435999C9-5192-4DFF-ABE5-C133D2D92CC7
2021-09-01 08:51:36-32755.Inicio Envia Factura.FE206510
2021-09-01 08:51:38-32755.Fin Envia Factura.FE206510
2021-09-01 08:51:38-32755.Proceso finalizado. SesionId:32755 Folio Documento:MTY,1-2-0-0-533226,2,PLM0603024DA,FE
2021-09-01 08:51:38-32755.-----------------------------------------------------------FIN
2021-09-01 09:13:26-48298.-----------------------------------------------------------INI
2021-09-01 09:13:26-48298.Proceso Inicializado genera_cfdi.aspx. SesionId:48298 Folio Documento:MTY,1-2-0-0-533561,2,OVI800131GQ6,FE
2021-09-01 09:13:26-48298.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 09:13:26-48298.Server:ACOSRV5 Base:DBSAC7
2021-09-01 09:13:26-48298.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 09:13:26-48298.Siguiente Folio.MTY-FE-1-2-0-0-533561
2021-09-01 09:13:26-48298.Oficina:MTY,Serie:FE,Factura:206511
2021-09-01 09:13:26-48298.Modo Pruebas:False
2021-09-01 09:13:26-48298.cfdiReceptor.Rfc:OVI800131GQ6
2021-09-01 09:13:26-48298.Cliente:097728. Email:gera.2210@hotmail.com. Boleto: 020543921083118160161. Total: 650.00. Fecha:
2021-09-01 09:13:26-48298.Request.FE206511
2021-09-01 09:13:26-48298.Firmar folio.FE206511
2021-09-01 09:13:26-48298.Timbrar folio.FE206511
2021-09-01 09:13:26-48298.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 09:13:26-48298.cfdiReceptor.Rfc:OVI800131GQ6
2021-09-01 09:13:26-48298.cfdiComprobante.Fech:9/1/2021 9:07:46 AM
2021-09-01 09:13:26-48298.cfdiComprobante.Total:650.00
2021-09-01 09:13:27-48298.Folio Generado:FE206511
2021-09-01 09:13:27-48298.Timbre Fiscal:E420A04E-050A-48C9-A13F-ABE52C87132E
2021-09-01 09:13:30-48298.Inicio Envia Factura.FE206511
2021-09-01 09:13:33-48298.Fin Envia Factura.FE206511
2021-09-01 09:13:33-48298.Proceso finalizado. SesionId:48298 Folio Documento:MTY,1-2-0-0-533561,2,OVI800131GQ6,FE
2021-09-01 09:13:33-48298.-----------------------------------------------------------FIN
2021-09-01 09:17:35-53288.-----------------------------------------------------------INI
2021-09-01 09:17:35-53288.Proceso Inicializado genera_cfdi.aspx. SesionId:53288 Folio Documento:MTY,1-1-2-5858-99762,2,NLA031212L38,FE
2021-09-01 09:17:35-53288.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 09:17:35-53288.Server:ACOSRV5 Base:DBSAC7
2021-09-01 09:17:35-53288.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 09:17:35-53288.Siguiente Folio.MTY-FE-1-1-2-5858-99762
2021-09-01 09:17:35-53288.Oficina:MTY,Serie:FE,Factura:206512
2021-09-01 09:17:35-53288.Modo Pruebas:False
2021-09-01 09:17:35-53288.cfdiReceptor.Rfc:NLA031212L38
2021-09-01 09:17:35-53288.Cliente:084003. Email:luis.gonzalezr@synthon.com. Boleto: 011099762. Total: 390.00. Fecha:
2021-09-01 09:17:35-53288.Request.FE206512
2021-09-01 09:17:35-53288.Firmar folio.FE206512
2021-09-01 09:17:35-53288.Timbrar folio.FE206512
2021-09-01 09:17:35-53288.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 09:17:35-53288.cfdiReceptor.Rfc:NLA031212L38
2021-09-01 09:17:35-53288.cfdiComprobante.Fech:9/1/2021 9:17:20 AM
2021-09-01 09:17:35-53288.cfdiComprobante.Total:390.00
2021-09-01 09:17:36-53288.Folio Generado:FE206512
2021-09-01 09:17:36-53288.Timbre Fiscal:12A412FD-890D-47C7-BC5B-7755513A8DF8
2021-09-01 09:17:37-53288.Inicio Envia Factura.FE206512
2021-09-01 09:17:39-53288.Fin Envia Factura.FE206512
2021-09-01 09:17:39-53288.Proceso finalizado. SesionId:53288 Folio Documento:MTY,1-1-2-5858-99762,2,NLA031212L38,FE
2021-09-01 09:17:39-53288.-----------------------------------------------------------FIN
2021-09-01 09:19:25-56805.-----------------------------------------------------------INI
2021-09-01 09:19:25-56805.Proceso Inicializado genera_cfdi.aspx. SesionId:56805 Folio Documento:MTY,1-1-2-5858-99763,2,NLA031212L38,FE
2021-09-01 09:19:25-56805.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 09:19:25-56805.Server:ACOSRV5 Base:DBSAC7
2021-09-01 09:19:25-56805.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 09:19:25-56805.Siguiente Folio.MTY-FE-1-1-2-5858-99763
2021-09-01 09:19:25-56805.Oficina:MTY,Serie:FE,Factura:206513
2021-09-01 09:19:25-56805.Modo Pruebas:False
2021-09-01 09:19:25-56805.cfdiReceptor.Rfc:NLA031212L38
2021-09-01 09:19:25-56805.Cliente:084003. Email:luis.gonzalezr@synthon.com. Boleto: 011099763. Total: 390.00. Fecha:
2021-09-01 09:19:25-56805.Request.FE206513
2021-09-01 09:19:25-56805.Firmar folio.FE206513
2021-09-01 09:19:25-56805.Timbrar folio.FE206513
2021-09-01 09:19:25-56805.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 09:19:25-56805.cfdiReceptor.Rfc:NLA031212L38
2021-09-01 09:19:25-56805.cfdiComprobante.Fech:9/1/2021 9:18:54 AM
2021-09-01 09:19:25-56805.cfdiComprobante.Total:390.00
2021-09-01 09:19:26-56805.Folio Generado:FE206513
2021-09-01 09:19:26-56805.Timbre Fiscal:AE0F24B1-DCB2-4281-8168-048130FFC285
2021-09-01 09:19:28-56805.Inicio Envia Factura.FE206513
2021-09-01 09:19:29-56805.Fin Envia Factura.FE206513
2021-09-01 09:19:29-56805.Proceso finalizado. SesionId:56805 Folio Documento:MTY,1-1-2-5858-99763,2,NLA031212L38,FE
2021-09-01 09:19:29-56805.-----------------------------------------------------------FIN
2021-09-01 09:26:35-63584.-----------------------------------------------------------INI
2021-09-01 09:26:35-63584.Proceso Inicializado genera_cfdi.aspx. SesionId:63584 Folio Documento:MTY,1-2-0-0-533272,2,SCC030929EN5,FE
2021-09-01 09:26:35-63584.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 09:26:35-63584.Server:ACOSRV5 Base:DBSAC7
2021-09-01 09:26:35-63584.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 09:26:35-63584.Siguiente Folio.MTY-FE-1-2-0-0-533272
2021-09-01 09:26:35-63584.Oficina:MTY,Serie:FE,Factura:206514
2021-09-01 09:26:35-63584.Modo Pruebas:False
2021-09-01 09:26:35-63584.cfdiReceptor.Rfc:SCC030929EN5
2021-09-01 09:26:35-63584.Cliente:097729. Email:evaoso@hotmail.com. Boleto: 020543921083008460053. Total: 400.00. Fecha:
2021-09-01 09:26:35-63584.Request.FE206514
2021-09-01 09:26:35-63584.Firmar folio.FE206514
2021-09-01 09:26:35-63584.Timbrar folio.FE206514
2021-09-01 09:26:35-63584.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 09:26:35-63584.cfdiReceptor.Rfc:SCC030929EN5
2021-09-01 09:26:35-63584.cfdiComprobante.Fech:9/1/2021 9:25:15 AM
2021-09-01 09:26:35-63584.cfdiComprobante.Total:400.00
2021-09-01 09:26:36-63584.Folio Generado:FE206514
2021-09-01 09:26:36-63584.Timbre Fiscal:1BCE42B9-5139-4FD6-96DB-8C194A372D2A
2021-09-01 09:26:37-63584.Inicio Envia Factura.FE206514
2021-09-01 09:26:39-63584.Fin Envia Factura.FE206514
2021-09-01 09:26:39-63584.Proceso finalizado. SesionId:63584 Folio Documento:MTY,1-2-0-0-533272,2,SCC030929EN5,FE
2021-09-01 09:26:39-63584.-----------------------------------------------------------FIN
2021-09-01 09:42:55-81925.-----------------------------------------------------------INI
2021-09-01 09:42:55-81925.Proceso Inicializado genera_cfdi.aspx. SesionId:81925 Folio Documento:MTY,1-2-0-0-532628,2,NFA971101EDA,FE
2021-09-01 09:42:55-81925.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 09:42:55-81925.Server:ACOSRV5 Base:DBSAC7
2021-09-01 09:42:55-81925.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 09:42:55-81925.Siguiente Folio.MTY-FE-1-2-0-0-532628
2021-09-01 09:42:55-81925.Oficina:MTY,Serie:FE,Factura:206515
2021-09-01 09:42:55-81925.Modo Pruebas:False
2021-09-01 09:42:55-81925.cfdiReceptor.Rfc:NFA971101EDA
2021-09-01 09:42:55-81925.Cliente:058104. Email:ricardo.gonzalez@novartis.com. Boleto: 340500421082708460051. Total: 500.00. Fecha:
2021-09-01 09:42:55-81925.Request.FE206515
2021-09-01 09:42:55-81925.Firmar folio.FE206515
2021-09-01 09:42:55-81925.Timbrar folio.FE206515
2021-09-01 09:42:55-81925.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 09:42:55-81925.cfdiReceptor.Rfc:NFA971101EDA
2021-09-01 09:42:55-81925.cfdiComprobante.Fech:9/1/2021 9:41:43 AM
2021-09-01 09:42:55-81925.cfdiComprobante.Total:500.00
2021-09-01 09:42:56-81925.Folio Generado:FE206515
2021-09-01 09:42:56-81925.Timbre Fiscal:B2F5FE83-130B-46F2-9905-4EB113669DAC
2021-09-01 09:42:58-81925.Inicio Envia Factura.FE206515
2021-09-01 09:43:00-81925.Fin Envia Factura.FE206515
2021-09-01 09:43:00-81925.Proceso finalizado. SesionId:81925 Folio Documento:MTY,1-2-0-0-532628,2,NFA971101EDA,FE
2021-09-01 09:43:00-81925.-----------------------------------------------------------FIN
2021-09-01 09:54:50-99253.-----------------------------------------------------------INI
2021-09-01 09:54:50-99253.Proceso Inicializado genera_cfdi.aspx. SesionId:99253 Folio Documento:MTY,1-2-0-0-533495,2,BPR0202026E4,FE
2021-09-01 09:54:50-99253.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 09:54:50-99253.Server:ACOSRV5 Base:DBSAC7
2021-09-01 09:54:50-99253.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 09:54:50-99253.Siguiente Folio.MTY-FE-1-2-0-0-533495
2021-09-01 09:54:50-99253.Oficina:MTY,Serie:FE,Factura:206516
2021-09-01 09:54:50-99253.Modo Pruebas:False
2021-09-01 09:54:50-99253.cfdiReceptor.Rfc:BPR0202026E4
2021-09-01 09:54:50-99253.Cliente:083269. Email:santoy@grupolvt.com. Boleto: 320500121083015080156. Total: 300.00. Fecha:
2021-09-01 09:54:50-99253.Request.FE206516
2021-09-01 09:54:50-99253.Firmar folio.FE206516
2021-09-01 09:54:50-99253.Timbrar folio.FE206516
2021-09-01 09:54:50-99253.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 09:54:50-99253.cfdiReceptor.Rfc:BPR0202026E4
2021-09-01 09:54:50-99253.cfdiComprobante.Fech:9/1/2021 9:54:02 AM
2021-09-01 09:54:50-99253.cfdiComprobante.Total:300.00
2021-09-01 09:54:51-99253.Folio Generado:FE206516
2021-09-01 09:54:51-99253.Timbre Fiscal:A0D83EE7-3451-41D5-8AAD-1C15A99E9CCD
2021-09-01 09:54:53-99253.Inicio Envia Factura.FE206516
2021-09-01 09:54:55-99253.Fin Envia Factura.FE206516
2021-09-01 09:54:55-99253.Proceso finalizado. SesionId:99253 Folio Documento:MTY,1-2-0-0-533495,2,BPR0202026E4,FE
2021-09-01 09:54:55-99253.-----------------------------------------------------------FIN
2021-09-01 10:13:01-104008.-----------------------------------------------------------INI
2021-09-01 10:13:01-104008.Proceso Inicializado genera_cfdi.aspx. SesionId:104008 Folio Documento:MTY,1-2-0-0-533612,2,SGP190923 628,FE
2021-09-01 10:13:01-104008.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 10:13:01-104008.Server:ACOSRV5 Base:DBSAC7
2021-09-01 10:13:01-104008.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 10:13:01-104008.Siguiente Folio.MTY-FE-1-2-0-0-533612
2021-09-01 10:13:01-104008.Oficina:MTY,Serie:FE,Factura:206517
2021-09-01 10:13:01-104008.Modo Pruebas:False
2021-09-01 10:13:01-104008.cfdiReceptor.Rfc:SGP190923 628
2021-09-01 10:13:01-104008.Cliente:096251. Email:carlos.armendariz_trevino@siemens-energy.com. Boleto: 200500221083121160196. Total: 390.00. Fecha:
2021-09-01 10:13:01-104008.Request.FE206517
2021-09-01 10:13:01-104008.Firmar folio.FE206517
2021-09-01 10:13:01-104008.Timbrar folio.FE206517
2021-09-01 10:13:01-104008.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 10:13:01-104008.cfdiReceptor.Rfc:SGP190923 628
2021-09-01 10:13:01-104008.cfdiComprobante.Fech:9/1/2021 10:08:59 AM
2021-09-01 10:13:01-104008.cfdiComprobante.Total:390.00
2021-09-01 10:13:02-104008.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:9/1/2021 10:13:00 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:6a533c40-a11c-4754-a1e0-ae40c98367b4
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'SGP190923 628' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SGP190923 628' no se encuentra en la lista lRFC con fecha '2021-08-31'}
2021-09-01 10:13:59-110968.-----------------------------------------------------------INI
2021-09-01 10:13:59-110968.Proceso Inicializado genera_cfdi.aspx. SesionId:110968 Folio Documento:MTY,1-2-0-0-530951,2,KSN0308143M5,FE
2021-09-01 10:13:59-110968.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 10:13:59-110968.Server:ACOSRV5 Base:DBSAC7
2021-09-01 10:13:59-110968.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 10:13:59-110968.Siguiente Folio.MTY-FE-1-2-0-0-530951
2021-09-01 10:13:59-110968.Oficina:MTY,Serie:FE,Factura:206518
2021-09-01 10:13:59-110968.Modo Pruebas:False
2021-09-01 10:13:59-110968.cfdiReceptor.Rfc:KSN0308143M5
2021-09-01 10:13:59-110968.Cliente:097730. Email:yesenia.cruz@kuehne-nagel.com. Boleto: 340500321081820510154. Total: 400.00. Fecha:
2021-09-01 10:13:59-110968.Request.FE206518
2021-09-01 10:13:59-110968.Firmar folio.FE206518
2021-09-01 10:13:59-110968.Timbrar folio.FE206518
2021-09-01 10:13:59-110968.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 10:13:59-110968.cfdiReceptor.Rfc:KSN0308143M5
2021-09-01 10:13:59-110968.cfdiComprobante.Fech:9/1/2021 10:13:37 AM
2021-09-01 10:13:59-110968.cfdiComprobante.Total:400.00
2021-09-01 10:14:00-110968.Folio Generado:FE206518
2021-09-01 10:14:00-110968.Timbre Fiscal:AA8150A5-FDBE-4633-AFAD-2F9393C182AA
2021-09-01 10:14:01-110968.Inicio Envia Factura.FE206518
2021-09-01 10:14:04-110968.Fin Envia Factura.FE206518
2021-09-01 10:14:04-110968.Proceso finalizado. SesionId:110968 Folio Documento:MTY,1-2-0-0-530951,2,KSN0308143M5,FE
2021-09-01 10:14:04-110968.-----------------------------------------------------------FIN
2021-09-01 10:14:12-125817.-----------------------------------------------------------INI
2021-09-01 10:14:12-125817.Proceso Inicializado genera_cfdi.aspx. SesionId:125817 Folio Documento:MTY,1-1-2-5858-99776,2,SPM931105G59,FE
2021-09-01 10:14:12-125817.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 10:14:12-125817.Server:ACOSRV5 Base:DBSAC7
2021-09-01 10:14:12-125817.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 10:14:12-125817.Siguiente Folio.MTY-FE-1-1-2-5858-99776
2021-09-01 10:14:12-125817.Oficina:MTY,Serie:FE,Factura:206519
2021-09-01 10:14:12-125817.Modo Pruebas:False
2021-09-01 10:14:12-125817.cfdiReceptor.Rfc:SPM931105G59
2021-09-01 10:14:12-125817.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011099776. Total: 390.00. Fecha:
2021-09-01 10:14:12-125817.Request.FE206519
2021-09-01 10:14:12-125817.Firmar folio.FE206519
2021-09-01 10:14:12-125817.Timbrar folio.FE206519
2021-09-01 10:14:12-125817.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 10:14:12-125817.cfdiReceptor.Rfc:SPM931105G59
2021-09-01 10:14:12-125817.cfdiComprobante.Fech:9/1/2021 10:13:45 AM
2021-09-01 10:14:12-125817.cfdiComprobante.Total:390.00
2021-09-01 10:14:13-125817.Folio Generado:FE206519
2021-09-01 10:14:13-125817.Timbre Fiscal:AFF715CB-A08C-4783-8674-31064B281333
2021-09-01 10:14:14-125817.Inicio Envia Factura.FE206519
2021-09-01 10:14:16-125817.Fin Envia Factura.FE206519
2021-09-01 10:14:16-125817.Proceso finalizado. SesionId:125817 Folio Documento:MTY,1-1-2-5858-99776,2,SPM931105G59,FE
2021-09-01 10:14:16-125817.-----------------------------------------------------------FIN
2021-09-01 10:21:53-104008.-----------------------------------------------------------INI
2021-09-01 10:21:53-104008.Proceso Inicializado genera_cfdi.aspx. SesionId:104008 Folio Documento:MTY,1-2-0-0-533612,2,SGP190923 628,FE
2021-09-01 10:21:53-104008.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 10:21:53-104008.Server:ACOSRV5 Base:DBSAC7
2021-09-01 10:21:53-104008.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 10:21:53-104008.Oficina:MTY,Serie:FE,Factura:206517
2021-09-01 10:21:53-104008.Modo Pruebas:False
2021-09-01 10:21:53-104008.cfdiReceptor.Rfc:SGP190923 628
2021-09-01 10:21:53-104008.Cliente:096251. Email:carlos.armendariz_trevino@siemens-energy.com. Boleto: 200500221083121160196. Total: 390.00. Fecha:
2021-09-01 10:21:53-104008.Request.FE206517
2021-09-01 10:21:53-104008.Firmar folio.FE206517
2021-09-01 10:21:53-104008.Timbrar folio.FE206517
2021-09-01 10:21:53-104008.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 10:21:53-104008.cfdiReceptor.Rfc:SGP190923 628
2021-09-01 10:21:53-104008.cfdiComprobante.Fech:9/1/2021 10:08:59 AM
2021-09-01 10:21:53-104008.cfdiComprobante.Total:390.00
2021-09-01 10:21:54-104008.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:9/1/2021 10:21:53 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:8f474397-5a0d-4dcd-8d1a-cf1ca96ae411
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'SGP190923 628' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SGP190923 628' no se encuentra en la lista lRFC con fecha '2021-08-31'}
2021-09-01 10:22:29-130304.-----------------------------------------------------------INI
2021-09-01 10:22:29-130304.Proceso Inicializado genera_cfdi.aspx. SesionId:130304 Folio Documento:MTY,1-2-0-0-532925,2,SCI030623L87,FE
2021-09-01 10:22:29-130304.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 10:22:29-130304.Server:ACOSRV5 Base:DBSAC7
2021-09-01 10:22:29-130304.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 10:22:29-130304.Siguiente Folio.MTY-FE-1-2-0-0-532925
2021-09-01 10:22:29-130304.Oficina:MTY,Serie:FE,Factura:206520
2021-09-01 10:22:29-130304.Modo Pruebas:False
2021-09-01 10:22:29-130304.cfdiReceptor.Rfc:SCI030623L87
2021-09-01 10:22:29-130304.Cliente:097731. Email:charlyman68@yahoo.com.mx. Boleto: 240500321082709530061. Total: 390.00. Fecha:
2021-09-01 10:22:29-130304.Request.FE206520
2021-09-01 10:22:29-130304.Firmar folio.FE206520
2021-09-01 10:22:29-130304.Timbrar folio.FE206520
2021-09-01 10:22:29-130304.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 10:22:29-130304.cfdiReceptor.Rfc:SCI030623L87
2021-09-01 10:22:29-130304.cfdiComprobante.Fech:9/1/2021 10:21:49 AM
2021-09-01 10:22:29-130304.cfdiComprobante.Total:390.00
2021-09-01 10:22:30-130304.Folio Generado:FE206520
2021-09-01 10:22:30-130304.Timbre Fiscal:4C0453BC-66D8-464D-A246-25D19F40079F
2021-09-01 10:22:31-130304.Inicio Envia Factura.FE206520
2021-09-01 10:22:33-130304.Fin Envia Factura.FE206520
2021-09-01 10:22:33-130304.Proceso finalizado. SesionId:130304 Folio Documento:MTY,1-2-0-0-532925,2,SCI030623L87,FE
2021-09-01 10:22:33-130304.-----------------------------------------------------------FIN
2021-09-01 10:24:09-140435.-----------------------------------------------------------INI
2021-09-01 10:24:09-140435.Proceso Inicializado genera_cfdi.aspx. SesionId:140435 Folio Documento:MTY,1-2-0-0-533612,2,SGP190923 628,FE
2021-09-01 10:24:09-140435.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 10:24:09-140435.Server:ACOSRV5 Base:DBSAC7
2021-09-01 10:24:09-140435.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 10:24:09-140435.Oficina:MTY,Serie:FE,Factura:206517
2021-09-01 10:24:09-140435.Modo Pruebas:False
2021-09-01 10:24:09-140435.cfdiReceptor.Rfc:SGP190923 628
2021-09-01 10:24:09-140435.Cliente:096251. Email:carlos.armendariz_trevino@siemens-energy.com. Boleto: 200500221083121160196. Total: 390.00. Fecha:
2021-09-01 10:24:09-140435.Request.FE206517
2021-09-01 10:24:09-140435.Firmar folio.FE206517
2021-09-01 10:24:09-140435.Timbrar folio.FE206517
2021-09-01 10:24:09-140435.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 10:24:09-140435.cfdiReceptor.Rfc:SGP190923 628
2021-09-01 10:24:09-140435.cfdiComprobante.Fech:9/1/2021 10:08:59 AM
2021-09-01 10:24:09-140435.cfdiComprobante.Total:390.00
2021-09-01 10:24:09-140435.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:9/1/2021 10:24:08 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:4f0f43a0-9535-41a7-875a-102672202af5
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'SGP190923 628' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SGP190923 628' no se encuentra en la lista lRFC con fecha '2021-08-31'}
2021-09-01 10:24:57-140435.-----------------------------------------------------------INI
2021-09-01 10:24:57-140435.Proceso Inicializado genera_cfdi.aspx. SesionId:140435 Folio Documento:MTY,1-2-0-0-533612,2,SGP190923 628,FE
2021-09-01 10:24:57-140435.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 10:24:57-140435.Server:ACOSRV5 Base:DBSAC7
2021-09-01 10:24:57-140435.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 10:24:57-140435.Oficina:MTY,Serie:FE,Factura:206517
2021-09-01 10:24:57-140435.Modo Pruebas:False
2021-09-01 10:24:57-140435.cfdiReceptor.Rfc:SGP190923 628
2021-09-01 10:24:57-140435.Cliente:096251. Email:carlos.armendariz_trevino@siemens-energy.com. Boleto: 200500221083121160196. Total: 390.00. Fecha:
2021-09-01 10:24:57-140435.Request.FE206517
2021-09-01 10:24:57-140435.Firmar folio.FE206517
2021-09-01 10:24:57-140435.Timbrar folio.FE206517
2021-09-01 10:24:57-140435.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 10:24:57-140435.cfdiReceptor.Rfc:SGP190923 628
2021-09-01 10:24:57-140435.cfdiComprobante.Fech:9/1/2021 10:08:59 AM
2021-09-01 10:24:57-140435.cfdiComprobante.Total:390.00
2021-09-01 10:24:58-140435.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:9/1/2021 10:24:56 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:e92ab97a-ac48-46a0-809c-90c1cc5f54b3
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'SGP190923 628' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SGP190923 628' no se encuentra en la lista lRFC con fecha '2021-08-31'}
2021-09-01 10:27:44-155662.-----------------------------------------------------------INI
2021-09-01 10:27:44-155662.Proceso Inicializado genera_cfdi.aspx. SesionId:155662 Folio Documento:MTY,1-2-0-0-533612,2,SGP190923 628,FE
2021-09-01 10:27:44-155662.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 10:27:44-155662.Server:ACOSRV5 Base:DBSAC7
2021-09-01 10:27:44-155662.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 10:27:44-155662.Oficina:MTY,Serie:FE,Factura:206517
2021-09-01 10:27:44-155662.Modo Pruebas:False
2021-09-01 10:27:44-155662.cfdiReceptor.Rfc:SGP190923 628
2021-09-01 10:27:44-155662.Cliente:096251. Email:carlos.armendariz_trevino@siemens-energy.com. Boleto: 200500221083121160196. Total: 390.00. Fecha:
2021-09-01 10:27:44-155662.Request.FE206517
2021-09-01 10:27:44-155662.Firmar folio.FE206517
2021-09-01 10:27:44-155662.Timbrar folio.FE206517
2021-09-01 10:27:44-155662.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 10:27:44-155662.cfdiReceptor.Rfc:SGP190923 628
2021-09-01 10:27:44-155662.cfdiComprobante.Fech:9/1/2021 10:08:59 AM
2021-09-01 10:27:44-155662.cfdiComprobante.Total:390.00
2021-09-01 10:27:45-155662.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:9/1/2021 10:27:43 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:9c2e1399-bd4b-4d30-bedb-44f26563703f
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'SGP190923 628' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SGP190923 628' no se encuentra en la lista lRFC con fecha '2021-08-31'}
2021-09-01 10:33:34-155662.-----------------------------------------------------------INI
2021-09-01 10:33:34-155662.Proceso Inicializado genera_cfdi.aspx. SesionId:155662 Folio Documento:MTY,1-2-0-0-533612,2,SGP190923 628,FE
2021-09-01 10:33:34-155662.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 10:33:34-155662.Server:ACOSRV5 Base:DBSAC7
2021-09-01 10:33:34-155662.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 10:33:34-155662.Oficina:MTY,Serie:FE,Factura:206517
2021-09-01 10:33:34-155662.Modo Pruebas:False
2021-09-01 10:33:34-155662.cfdiReceptor.Rfc:SGP190923 628
2021-09-01 10:33:34-155662.Cliente:096251. Email:carlos.armendariz_trevino@siemens-energy.com. Boleto: 200500221083121160196. Total: 390.00. Fecha:
2021-09-01 10:33:34-155662.Request.FE206517
2021-09-01 10:33:34-155662.Firmar folio.FE206517
2021-09-01 10:33:34-155662.Timbrar folio.FE206517
2021-09-01 10:33:34-155662.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 10:33:34-155662.cfdiReceptor.Rfc:SGP190923 628
2021-09-01 10:33:34-155662.cfdiComprobante.Fech:9/1/2021 10:08:59 AM
2021-09-01 10:33:34-155662.cfdiComprobante.Total:390.00
2021-09-01 10:33:36-155662.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:9/1/2021 10:33:35 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:f1fe01d2-97c1-414a-a82c-edb9d883d4b5
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'SGP190923 628' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SGP190923 628' no se encuentra en la lista lRFC con fecha '2021-09-01'}
2021-09-01 10:35:05-162199.-----------------------------------------------------------INI
2021-09-01 10:35:05-162199.Proceso Confirm Envia Correo. SesionId:162199 Folio Documento:1-2-0-0-530119
2021-09-01 10:35:05-162199.Server:ACOSRV5 Base:DBSAC7
2021-09-01 10:35:05-162199.ParamVtaC:1-2-0-0-530119
2021-09-01 10:35:05-162199.SerieCFD:FE
2021-09-01 10:35:05-162199.FacturaCFD:205185
2021-09-01 10:35:05-162199.Cliente:074395
2021-09-01 10:35:05-162199.-----------------------------------------------------------FIN
2021-09-01 10:35:12-162199.-----------------------------------------------------------INI
2021-09-01 10:35:12-162199.Proceso Confirm Envia Correo. SesionId:162199 Folio Documento:1-2-0-0-530119
2021-09-01 10:35:12-162199.-----------------------------------------------------------FIN
2021-09-01 10:35:12-162199.-----------------------------------------------------------INI
2021-09-01 10:35:12-162199.Proceso Inicializado Envia Correo. SesionId:162199 Folio Documento:1-2-0-0-530119
2021-09-01 10:35:12-162199.Server:ACOSRV5 Base:DBSAC7
2021-09-01 10:35:12-162199.MailServer:smtp.gmail.com
2021-09-01 10:35:12-162199.Port:587
2021-09-01 10:35:12-162199.CorreoFactElect:no_reply@tpa.taxi
2021-09-01 10:35:12-162199.PasswordCorreoFactElect: OK
2021-09-01 10:35:12-162199.Send.
2021-09-01 10:35:14-162199.Registra envio cliente.
2021-09-01 10:35:14-162199.Correo. Proceso Finalizado.
2021-09-01 10:35:14-162199.---------------------------
2021-09-01 10:35:14-162199.-----------------------------------------------------------FIN
2021-09-01 10:55:42-178875.-----------------------------------------------------------INI
2021-09-01 10:55:42-178875.Proceso Inicializado genera_cfdi.aspx. SesionId:178875 Folio Documento:MTY,1-2-0-0-533262,2,KME800627G87,FE
2021-09-01 10:55:42-178875.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 10:55:42-178875.Server:ACOSRV5 Base:DBSAC7
2021-09-01 10:55:42-178875.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 10:55:42-178875.Siguiente Folio.MTY-FE-1-2-0-0-533262
2021-09-01 10:55:42-178875.Oficina:MTY,Serie:FE,Factura:206521
2021-09-01 10:55:42-178875.Modo Pruebas:False
2021-09-01 10:55:42-178875.cfdiReceptor.Rfc:KME800627G87
2021-09-01 10:55:42-178875.Cliente:097732. Email:edmundo.gonzalez@krones.mx. Boleto: 340500321083008570058. Total: 400.00. Fecha:
2021-09-01 10:55:42-178875.Request.FE206521
2021-09-01 10:55:42-178875.Firmar folio.FE206521
2021-09-01 10:55:42-178875.Timbrar folio.FE206521
2021-09-01 10:55:42-178875.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 10:55:42-178875.cfdiReceptor.Rfc:KME800627G87
2021-09-01 10:55:42-178875.cfdiComprobante.Fech:9/1/2021 10:55:15 AM
2021-09-01 10:55:42-178875.cfdiComprobante.Total:400.00
2021-09-01 10:55:43-178875.Folio Generado:FE206521
2021-09-01 10:55:43-178875.Timbre Fiscal:D2D8FB86-88A5-4438-9779-8FE3116152DF
2021-09-01 10:55:46-178875.Inicio Envia Factura.FE206521
2021-09-01 10:55:48-178875.Fin Envia Factura.FE206521
2021-09-01 10:55:48-178875.Proceso finalizado. SesionId:178875 Folio Documento:MTY,1-2-0-0-533262,2,KME800627G87,FE
2021-09-01 10:55:48-178875.-----------------------------------------------------------FIN
2021-09-01 10:56:51-171237.-----------------------------------------------------------INI
2021-09-01 10:56:51-171237.Proceso Inicializado genera_cfdi.aspx. SesionId:171237 Folio Documento:MTY,1-2-0-0-533612,2,SGP190923 628,FE
2021-09-01 10:56:51-171237.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 10:56:51-171237.Server:ACOSRV5 Base:DBSAC7
2021-09-01 10:56:51-171237.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 10:56:51-171237.Oficina:MTY,Serie:FE,Factura:206517
2021-09-01 10:56:51-171237.Modo Pruebas:False
2021-09-01 10:56:51-171237.cfdiReceptor.Rfc:SGP190923 628
2021-09-01 10:56:51-171237.Cliente:096251. Email:carlos.armendariz_trevino@siemens-energy.com. Boleto: 200500221083121160196. Total: 390.00. Fecha:
2021-09-01 10:56:51-171237.Request.FE206517
2021-09-01 10:56:51-171237.Firmar folio.FE206517
2021-09-01 10:56:51-171237.Timbrar folio.FE206517
2021-09-01 10:56:51-171237.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 10:56:51-171237.cfdiReceptor.Rfc:SGP190923 628
2021-09-01 10:56:51-171237.cfdiComprobante.Fech:9/1/2021 10:08:59 AM
2021-09-01 10:56:51-171237.cfdiComprobante.Total:390.00
2021-09-01 10:56:51-171237.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:9/1/2021 10:56:50 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:01b4dd30-01ce-427f-b62f-1f45b6838849
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'SGP190923 628' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SGP190923 628' no se encuentra en la lista lRFC con fecha '2021-09-01'}
2021-09-01 10:57:59-171237.-----------------------------------------------------------INI
2021-09-01 10:57:59-171237.Proceso Inicializado genera_cfdi.aspx. SesionId:171237 Folio Documento:MTY,1-2-0-0-533612,2,SGP190923628,FE
2021-09-01 10:57:59-171237.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 10:57:59-171237.Server:ACOSRV5 Base:DBSAC7
2021-09-01 10:57:59-171237.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 10:57:59-171237.Oficina:MTY,Serie:FE,Factura:206517
2021-09-01 10:57:59-171237.Modo Pruebas:False
2021-09-01 10:57:59-171237.cfdiReceptor.Rfc:SGP190923628
2021-09-01 10:57:59-171237.Cliente:096251. Email:carlos.armendariz_trevino@siemens-energy.com. Boleto: 200500221083121160196. Total: 390.00. Fecha:
2021-09-01 10:57:59-171237.Request.FE206517
2021-09-01 10:57:59-171237.Firmar folio.FE206517
2021-09-01 10:57:59-171237.Timbrar folio.FE206517
2021-09-01 10:57:59-171237.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 10:57:59-171237.cfdiReceptor.Rfc:SGP190923628
2021-09-01 10:57:59-171237.cfdiComprobante.Fech:9/1/2021 10:08:59 AM
2021-09-01 10:57:59-171237.cfdiComprobante.Total:390.00
2021-09-01 10:57:59-171237.Folio Generado:FE206517
2021-09-01 10:57:59-171237.Timbre Fiscal:2ABFFCB9-5EC6-4AAC-A430-B7D94C7983F4
2021-09-01 10:58:01-171237.Inicio Envia Factura.FE206517
2021-09-01 10:58:03-171237.Fin Envia Factura.FE206517
2021-09-01 10:58:03-171237.Proceso finalizado. SesionId:171237 Folio Documento:MTY,1-2-0-0-533612,2,SGP190923628,FE
2021-09-01 10:58:03-171237.-----------------------------------------------------------FIN
2021-09-01 10:58:13-187461.-----------------------------------------------------------INI
2021-09-01 10:58:13-187461.Proceso Inicializado genera_cfdi.aspx. SesionId:187461 Folio Documento:MTY,1-1-2-5860-99812,2,FRU021226V91,FE
2021-09-01 10:58:13-187461.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 10:58:13-187461.Server:ACOSRV5 Base:DBSAC7
2021-09-01 10:58:13-187461.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 10:58:13-187461.Siguiente Folio.MTY-FE-1-1-2-5860-99812
2021-09-01 10:58:13-187461.Oficina:MTY,Serie:FE,Factura:206522
2021-09-01 10:58:13-187461.Modo Pruebas:False
2021-09-01 10:58:13-187461.cfdiReceptor.Rfc:FRU021226V91
2021-09-01 10:58:13-187461.Cliente:060750. Email:rafagonzalez@fnd.gob.mx. Boleto: 011099812. Total: 370.00. Fecha:
2021-09-01 10:58:13-187461.Request.FE206522
2021-09-01 10:58:13-187461.Firmar folio.FE206522
2021-09-01 10:58:13-187461.Timbrar folio.FE206522
2021-09-01 10:58:13-187461.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 10:58:13-187461.cfdiReceptor.Rfc:FRU021226V91
2021-09-01 10:58:13-187461.cfdiComprobante.Fech:9/1/2021 10:57:52 AM
2021-09-01 10:58:13-187461.cfdiComprobante.Total:370.00
2021-09-01 10:58:13-187461.Folio Generado:FE206522
2021-09-01 10:58:13-187461.Timbre Fiscal:193EACE4-613F-4E48-B2D0-3CFBBD006901
2021-09-01 10:58:15-187461.Inicio Envia Factura.FE206522
2021-09-01 10:58:32-191543.-----------------------------------------------------------INI
2021-09-01 10:58:32-191543.Proceso Inicializado genera_cfdi.aspx. SesionId:191543 Folio Documento:MTY,1-2-0-0-533630,2,AJR951205GN9,FE
2021-09-01 10:58:32-191543.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 10:58:32-191543.Server:ACOSRV5 Base:DBSAC7
2021-09-01 10:58:32-191543.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 10:58:32-191543.Siguiente Folio.MTY-FE-1-2-0-0-533630
2021-09-01 10:58:32-191543.Oficina:MTY,Serie:FE,Factura:206523
2021-09-01 10:58:32-191543.Modo Pruebas:False
2021-09-01 10:58:32-191543.cfdiReceptor.Rfc:AJR951205GN9
2021-09-01 10:58:32-191543.Cliente:064492. Email:soporte@jrpaqueteria.mx. Boleto: 240500321083110460075. Total: 450.00. Fecha:
2021-09-01 10:58:32-191543.Request.FE206523
2021-09-01 10:58:32-191543.Firmar folio.FE206523
2021-09-01 10:58:32-191543.Timbrar folio.FE206523
2021-09-01 10:58:32-191543.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 10:58:32-191543.cfdiReceptor.Rfc:AJR951205GN9
2021-09-01 10:58:32-191543.cfdiComprobante.Fech:9/1/2021 10:58:12 AM
2021-09-01 10:58:32-191543.cfdiComprobante.Total:450.00
2021-09-01 10:58:32-191543.Folio Generado:FE206523
2021-09-01 10:58:32-191543.Timbre Fiscal:C96F0F24-D5AB-45CD-BDD0-3132E3A41D4E
2021-09-01 10:58:34-191543.Inicio Envia Factura.FE206523
2021-09-01 10:58:36-191543.Fin Envia Factura.FE206523
2021-09-01 10:58:36-191543.Proceso finalizado. SesionId:191543 Folio Documento:MTY,1-2-0-0-533630,2,AJR951205GN9,FE
2021-09-01 10:58:36-191543.-----------------------------------------------------------FIN
2021-09-01 10:58:38-187461.Fin Envia Factura.FE206522
2021-09-01 10:58:38-187461.Proceso finalizado. SesionId:187461 Folio Documento:MTY,1-1-2-5860-99812,2,FRU021226V91,FE
2021-09-01 10:58:38-187461.-----------------------------------------------------------FIN
2021-09-01 11:14:25-220012.-----------------------------------------------------------INI
2021-09-01 11:14:25-220012.Proceso Inicializado genera_cfdi.aspx. SesionId:220012 Folio Documento:MTY,1-1-2-5857-99734,2,CFE370814QI0,FE
2021-09-01 11:14:25-220012.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 11:14:25-220012.Server:ACOSRV5 Base:DBSAC7
2021-09-01 11:14:25-220012.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 11:14:25-220012.Siguiente Folio.MTY-FE-1-1-2-5857-99734
2021-09-01 11:14:25-220012.Oficina:MTY,Serie:FE,Factura:206524
2021-09-01 11:14:25-220012.Modo Pruebas:False
2021-09-01 11:14:25-220012.cfdiReceptor.Rfc:CFE370814QI0
2021-09-01 11:14:25-220012.Cliente:089803. Email:patricia.esteban@cfe.mx. Boleto: 011099734. Total: 550.00. Fecha:
2021-09-01 11:14:25-220012.Request.FE206524
2021-09-01 11:14:25-220012.Firmar folio.FE206524
2021-09-01 11:14:25-220012.Timbrar folio.FE206524
2021-09-01 11:14:25-220012.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 11:14:25-220012.cfdiReceptor.Rfc:CFE370814QI0
2021-09-01 11:14:25-220012.cfdiComprobante.Fech:9/1/2021 11:13:53 AM
2021-09-01 11:14:25-220012.cfdiComprobante.Total:550.00
2021-09-01 11:14:26-220012.Folio Generado:FE206524
2021-09-01 11:14:26-220012.Timbre Fiscal:66118D2E-93DD-4B18-8783-06A1E932C160
2021-09-01 11:14:27-220012.Inicio Envia Factura.FE206524
2021-09-01 11:14:31-220012.Fin Envia Factura.FE206524
2021-09-01 11:14:31-220012.Proceso finalizado. SesionId:220012 Folio Documento:MTY,1-1-2-5857-99734,2,CFE370814QI0,FE
2021-09-01 11:14:31-220012.-----------------------------------------------------------FIN
2021-09-01 11:15:47-231969.-----------------------------------------------------------INI
2021-09-01 11:15:47-231969.Proceso Inicializado genera_cfdi.aspx. SesionId:231969 Folio Documento:MTY,1-1-2-5857-99735,2,CFE370814QI0,FE
2021-09-01 11:15:47-231969.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 11:15:47-231969.Server:ACOSRV5 Base:DBSAC7
2021-09-01 11:15:47-231969.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 11:15:47-231969.Siguiente Folio.MTY-FE-1-1-2-5857-99735
2021-09-01 11:15:48-231969.Oficina:MTY,Serie:FE,Factura:206525
2021-09-01 11:15:48-231969.Modo Pruebas:False
2021-09-01 11:15:48-231969.cfdiReceptor.Rfc:CFE370814QI0
2021-09-01 11:15:48-231969.Cliente:089803. Email:patricia.esteban@cfe.mx. Boleto: 011099735. Total: 550.00. Fecha:
2021-09-01 11:15:48-231969.Request.FE206525
2021-09-01 11:15:48-231969.Firmar folio.FE206525
2021-09-01 11:15:48-231969.Timbrar folio.FE206525
2021-09-01 11:15:48-231969.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 11:15:48-231969.cfdiReceptor.Rfc:CFE370814QI0
2021-09-01 11:15:48-231969.cfdiComprobante.Fech:9/1/2021 11:15:37 AM
2021-09-01 11:15:48-231969.cfdiComprobante.Total:550.00
2021-09-01 11:15:48-231969.Folio Generado:FE206525
2021-09-01 11:15:48-231969.Timbre Fiscal:09C14A1F-3F09-4BA9-85F4-2A9D25CF61D3
2021-09-01 11:15:50-231969.Inicio Envia Factura.FE206525
2021-09-01 11:16:15-231969.Fin Envia Factura.FE206525
2021-09-01 11:16:15-231969.Proceso finalizado. SesionId:231969 Folio Documento:MTY,1-1-2-5857-99735,2,CFE370814QI0,FE
2021-09-01 11:16:15-231969.-----------------------------------------------------------FIN
2021-09-01 11:39:25-251136.-----------------------------------------------------------INI
2021-09-01 11:39:25-251136.Proceso Inicializado genera_cfdi.aspx. SesionId:251136 Folio Documento:MTY,1-2-0-0-533492,2,LPB070118691,FE
2021-09-01 11:39:25-251136.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 11:39:25-251136.Server:ACOSRV5 Base:DBSAC7
2021-09-01 11:39:25-251136.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 11:39:25-251136.Siguiente Folio.MTY-FE-1-2-0-0-533492
2021-09-01 11:39:25-251136.Oficina:MTY,Serie:FE,Factura:206526
2021-09-01 11:39:25-251136.Modo Pruebas:False
2021-09-01 11:39:25-251136.cfdiReceptor.Rfc:LPB070118691
2021-09-01 11:39:25-251136.Cliente:042070. Email:fmonroy@lenom-pb.com. Boleto: 320500521083012470136. Total: 690.00. Fecha:
2021-09-01 11:39:25-251136.Request.FE206526
2021-09-01 11:39:25-251136.Firmar folio.FE206526
2021-09-01 11:39:26-251136.Timbrar folio.FE206526
2021-09-01 11:39:26-251136.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 11:39:26-251136.cfdiReceptor.Rfc:LPB070118691
2021-09-01 11:39:26-251136.cfdiComprobante.Fech:9/1/2021 11:39:08 AM
2021-09-01 11:39:26-251136.cfdiComprobante.Total:690.00
2021-09-01 11:39:26-251136.Folio Generado:FE206526
2021-09-01 11:39:26-251136.Timbre Fiscal:D47AB2D0-F1ED-4518-B6EE-A33D3425D008
2021-09-01 11:39:30-251136.Inicio Envia Factura.FE206526
2021-09-01 11:39:53-251136.Fin Envia Factura.FE206526
2021-09-01 11:39:53-251136.Proceso finalizado. SesionId:251136 Folio Documento:MTY,1-2-0-0-533492,2,LPB070118691,FE
2021-09-01 11:39:53-251136.-----------------------------------------------------------FIN
2021-09-01 11:59:50-262653.-----------------------------------------------------------INI
2021-09-01 11:59:50-262653.Proceso Inicializado genera_cfdi.aspx. SesionId:262653 Folio Documento:MTY,1-2-0-0-533247,2,KME060712179,FE
2021-09-01 11:59:50-262653.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 11:59:50-262653.Server:ACOSRV5 Base:DBSAC7
2021-09-01 11:59:50-262653.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 11:59:50-262653.Siguiente Folio.MTY-FE-1-2-0-0-533247
2021-09-01 11:59:50-262653.Oficina:MTY,Serie:FE,Factura:206527
2021-09-01 11:59:50-262653.Modo Pruebas:False
2021-09-01 11:59:50-262653.cfdiReceptor.Rfc:KME060712179
2021-09-01 11:59:50-262653.Cliente:097734. Email:sancona@keyence.com. Boleto: 350500521082922230171. Total: 550.00. Fecha:
2021-09-01 11:59:50-262653.Request.FE206527
2021-09-01 11:59:50-262653.Firmar folio.FE206527
2021-09-01 11:59:51-262653.Timbrar folio.FE206527
2021-09-01 11:59:51-262653.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 11:59:51-262653.cfdiReceptor.Rfc:KME060712179
2021-09-01 11:59:51-262653.cfdiComprobante.Fech:9/1/2021 11:57:15 AM
2021-09-01 11:59:51-262653.cfdiComprobante.Total:550.00
2021-09-01 11:59:51-262653.Folio Generado:FE206527
2021-09-01 11:59:51-262653.Timbre Fiscal:45A4E1BD-C5A3-4FC2-A736-1AEF0794FBBF
2021-09-01 11:59:53-262653.Inicio Envia Factura.FE206527
2021-09-01 11:59:55-262653.Fin Envia Factura.FE206527
2021-09-01 11:59:55-262653.Proceso finalizado. SesionId:262653 Folio Documento:MTY,1-2-0-0-533247,2,KME060712179,FE
2021-09-01 11:59:55-262653.-----------------------------------------------------------FIN
2021-09-01 12:04:54-276601.-----------------------------------------------------------INI
2021-09-01 12:04:54-276601.Proceso Inicializado genera_cfdi.aspx. SesionId:276601 Folio Documento:MTY,1-2-0-0-533507,2,CEM970905VB3,FE
2021-09-01 12:04:54-276601.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 12:04:54-276601.Server:ACOSRV5 Base:DBSAC7
2021-09-01 12:04:54-276601.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 12:04:54-276601.Siguiente Folio.MTY-FE-1-2-0-0-533507
2021-09-01 12:04:54-276601.Oficina:MTY,Serie:FE,Factura:206528
2021-09-01 12:04:54-276601.Modo Pruebas:False
2021-09-01 12:04:54-276601.cfdiReceptor.Rfc:CEM970905VB3
2021-09-01 12:04:54-276601.Cliente:097127. Email:daniela.diaz@encognv.com. Boleto: 330500321083019420218. Total: 400.00. Fecha:
2021-09-01 12:04:54-276601.Request.FE206528
2021-09-01 12:04:54-276601.Firmar folio.FE206528
2021-09-01 12:04:54-276601.Timbrar folio.FE206528
2021-09-01 12:04:54-276601.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 12:04:54-276601.cfdiReceptor.Rfc:CEM970905VB3
2021-09-01 12:04:54-276601.cfdiComprobante.Fech:9/1/2021 12:01:47 PM
2021-09-01 12:04:54-276601.cfdiComprobante.Total:400.00
2021-09-01 12:04:55-276601.Folio Generado:FE206528
2021-09-01 12:04:55-276601.Timbre Fiscal:5FD9F3C0-3F52-4D1E-848F-60C01119F82F
2021-09-01 12:04:57-276601.Inicio Envia Factura.FE206528
2021-09-01 12:05:21-276601.Fin Envia Factura.FE206528
2021-09-01 12:05:21-276601.Proceso finalizado. SesionId:276601 Folio Documento:MTY,1-2-0-0-533507,2,CEM970905VB3,FE
2021-09-01 12:05:21-276601.-----------------------------------------------------------FIN
2021-09-01 12:09:21-285326.-----------------------------------------------------------INI
2021-09-01 12:09:21-285326.Proceso Inicializado genera_cfdi.aspx. SesionId:285326 Folio Documento:MTY,1-2-0-0-533682,2,BWA100726218,FE
2021-09-01 12:09:21-285326.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 12:09:21-285326.Server:ACOSRV5 Base:DBSAC7
2021-09-01 12:09:21-285326.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 12:09:21-285326.Siguiente Folio.MTY-FE-1-2-0-0-533682
2021-09-01 12:09:21-285326.Oficina:MTY,Serie:FE,Factura:206529
2021-09-01 12:09:21-285326.Modo Pruebas:False
2021-09-01 12:09:21-285326.cfdiReceptor.Rfc:BWA100726218
2021-09-01 12:09:21-285326.Cliente:019655. Email:homero.hernandez@brickwalling.mx. Boleto: 140500421090100070003. Total: 490.00. Fecha:
2021-09-01 12:09:21-285326.Request.FE206529
2021-09-01 12:09:21-285326.Firmar folio.FE206529
2021-09-01 12:09:21-285326.Timbrar folio.FE206529
2021-09-01 12:09:21-285326.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 12:09:21-285326.cfdiReceptor.Rfc:BWA100726218
2021-09-01 12:09:21-285326.cfdiComprobante.Fech:9/1/2021 12:08:59 PM
2021-09-01 12:09:21-285326.cfdiComprobante.Total:490.00
2021-09-01 12:09:22-285326.Folio Generado:FE206529
2021-09-01 12:09:22-285326.Timbre Fiscal:3CAEEF0A-6E56-438E-804F-34CD05A2E56F
2021-09-01 12:09:23-285326.Inicio Envia Factura.FE206529
2021-09-01 12:09:25-285326.Fin Envia Factura.FE206529
2021-09-01 12:09:25-285326.Proceso finalizado. SesionId:285326 Folio Documento:MTY,1-2-0-0-533682,2,BWA100726218,FE
2021-09-01 12:09:25-285326.-----------------------------------------------------------FIN
2021-09-01 12:09:46-298574.-----------------------------------------------------------INI
2021-09-01 12:09:46-298574.Proceso Inicializado genera_cfdi.aspx. SesionId:298574 Folio Documento:MTY,1-2-0-0-532476,2,CCA160523QGA,FE
2021-09-01 12:09:46-298574.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 12:09:46-298574.Server:ACOSRV5 Base:DBSAC7
2021-09-01 12:09:46-298574.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 12:09:46-298574.Siguiente Folio.MTY-FE-1-2-0-0-532476
2021-09-01 12:09:46-298574.Oficina:MTY,Serie:FE,Factura:206530
2021-09-01 12:09:46-298574.Modo Pruebas:False
2021-09-01 12:09:46-298574.cfdiReceptor.Rfc:CCA160523QGA
2021-09-01 12:09:46-298574.Cliente:097733. Email:ana.franco@calificados.cfe.mx. Boleto: 200500421082617400171. Total: 490.00. Fecha:
2021-09-01 12:09:46-298574.Request.FE206530
2021-09-01 12:09:46-298574.Firmar folio.FE206530
2021-09-01 12:09:46-298574.Timbrar folio.FE206530
2021-09-01 12:09:46-298574.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 12:09:46-298574.cfdiReceptor.Rfc:CCA160523QGA
2021-09-01 12:09:46-298574.cfdiComprobante.Fech:9/1/2021 11:37:25 AM
2021-09-01 12:09:46-298574.cfdiComprobante.Total:490.00
2021-09-01 12:09:47-298574.Folio Generado:FE206530
2021-09-01 12:09:47-298574.Timbre Fiscal:7EAE223C-8AA1-4EE5-8C9F-41B875737B2E
2021-09-01 12:09:48-298574.Inicio Envia Factura.FE206530
2021-09-01 12:10:14-298574.Fin Envia Factura.FE206530
2021-09-01 12:10:14-298574.Proceso finalizado. SesionId:298574 Folio Documento:MTY,1-2-0-0-532476,2,CCA160523QGA,FE
2021-09-01 12:10:14-298574.-----------------------------------------------------------FIN
2021-09-01 12:16:21-306730.-----------------------------------------------------------INI
2021-09-01 12:16:21-306730.Proceso Inicializado genera_cfdi.aspx. SesionId:306730 Folio Documento:MTY,1-2-0-0-533199,2,TEG890703965,FE
2021-09-01 12:16:21-306730.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 12:16:21-306730.Server:ACOSRV5 Base:DBSAC7
2021-09-01 12:16:21-306730.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 12:16:21-306730.Siguiente Folio.MTY-FE-1-2-0-0-533199
2021-09-01 12:16:21-306730.Oficina:MTY,Serie:FE,Factura:206531
2021-09-01 12:16:21-306730.Modo Pruebas:False
2021-09-01 12:16:22-306730.cfdiReceptor.Rfc:TEG890703965
2021-09-01 12:16:22-306730.Cliente:097735. Email:yrosales@fragua.com.mx. Boleto: 340578421082820330168. Total: 1000.00. Fecha:
2021-09-01 12:16:22-306730.Request.FE206531
2021-09-01 12:16:22-306730.Firmar folio.FE206531
2021-09-01 12:16:22-306730.Timbrar folio.FE206531
2021-09-01 12:16:22-306730.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 12:16:22-306730.cfdiReceptor.Rfc:TEG890703965
2021-09-01 12:16:22-306730.cfdiComprobante.Fech:9/1/2021 12:15:11 PM
2021-09-01 12:16:22-306730.cfdiComprobante.Total:1000.00
2021-09-01 12:16:22-306730.Folio Generado:FE206531
2021-09-01 12:16:22-306730.Timbre Fiscal:93990D74-B6CA-4781-8E35-7389CDEFFA0D
2021-09-01 12:16:24-306730.Inicio Envia Factura.FE206531
2021-09-01 12:16:26-306730.Fin Envia Factura.FE206531
2021-09-01 12:16:26-306730.Proceso finalizado. SesionId:306730 Folio Documento:MTY,1-2-0-0-533199,2,TEG890703965,FE
2021-09-01 12:16:26-306730.-----------------------------------------------------------FIN
2021-09-01 12:19:58-311853.-----------------------------------------------------------INI
2021-09-01 12:19:58-311853.Proceso Inicializado genera_cfdi.aspx. SesionId:311853 Folio Documento:MTY,1-2-0-0-533714,2,FCO130502UG4,FE
2021-09-01 12:19:58-311853.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 12:19:58-311853.Server:ACOSRV5 Base:DBSAC7
2021-09-01 12:19:58-311853.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 12:19:58-311853.Siguiente Folio.MTY-FE-1-2-0-0-533714
2021-09-01 12:19:58-311853.Oficina:MTY,Serie:FE,Factura:206532
2021-09-01 12:19:58-311853.Modo Pruebas:False
2021-09-01 12:19:58-311853.cfdiReceptor.Rfc:FCO130502UG4
2021-09-01 12:19:58-311853.Cliente:097736. Email:arely.vega@fortisconsultoria.com.mx. Boleto: 350500421083116060143. Total: 500.00. Fecha:
2021-09-01 12:19:58-311853.Request.FE206532
2021-09-01 12:19:58-311853.Firmar folio.FE206532
2021-09-01 12:19:58-311853.Timbrar folio.FE206532
2021-09-01 12:19:58-311853.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 12:19:58-311853.cfdiReceptor.Rfc:FCO130502UG4
2021-09-01 12:19:58-311853.cfdiComprobante.Fech:9/1/2021 12:17:59 PM
2021-09-01 12:19:58-311853.cfdiComprobante.Total:500.00
2021-09-01 12:19:59-311853.Folio Generado:FE206532
2021-09-01 12:19:59-311853.Timbre Fiscal:B1D256CA-106C-47DA-9FE1-1D4F2450A737
2021-09-01 12:20:01-311853.Inicio Envia Factura.FE206532
2021-09-01 12:20:02-311853.Fin Envia Factura.FE206532
2021-09-01 12:20:02-311853.Proceso finalizado. SesionId:311853 Folio Documento:MTY,1-2-0-0-533714,2,FCO130502UG4,FE
2021-09-01 12:20:02-311853.-----------------------------------------------------------FIN
2021-09-01 12:24:42-321168.-----------------------------------------------------------INI
2021-09-01 12:24:42-321168.Proceso Inicializado genera_cfdi.aspx. SesionId:321168 Folio Documento:MTY,1-2-0-0-533527,2,SGG960304UE3,FE
2021-09-01 12:24:42-321168.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 12:24:42-321168.Server:ACOSRV5 Base:DBSAC7
2021-09-01 12:24:42-321168.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 12:24:42-321168.Siguiente Folio.MTY-FE-1-2-0-0-533527
2021-09-01 12:24:42-321168.Oficina:MTY,Serie:FE,Factura:206533
2021-09-01 12:24:42-321168.Modo Pruebas:False
2021-09-01 12:24:42-321168.cfdiReceptor.Rfc:SGG960304UE3
2021-09-01 12:24:42-321168.Cliente:097737. Email:enrique.arellano@saint-gobain.com. Boleto: 340532721083108480045. Total: 200.00. Fecha:
2021-09-01 12:24:42-321168.Request.FE206533
2021-09-01 12:24:42-321168.Firmar folio.FE206533
2021-09-01 12:24:42-321168.Timbrar folio.FE206533
2021-09-01 12:24:42-321168.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 12:24:42-321168.cfdiReceptor.Rfc:SGG960304UE3
2021-09-01 12:24:42-321168.cfdiComprobante.Fech:9/1/2021 12:24:30 PM
2021-09-01 12:24:42-321168.cfdiComprobante.Total:200.00
2021-09-01 12:24:43-321168.Folio Generado:FE206533
2021-09-01 12:24:43-321168.Timbre Fiscal:4730A6C3-4296-4A04-BF92-6BB1C5E49B07
2021-09-01 12:24:45-321168.Inicio Envia Factura.FE206533
2021-09-01 12:24:50-321168.Fin Envia Factura.FE206533
2021-09-01 12:24:50-321168.Proceso finalizado. SesionId:321168 Folio Documento:MTY,1-2-0-0-533527,2,SGG960304UE3,FE
2021-09-01 12:24:50-321168.-----------------------------------------------------------FIN
2021-09-01 12:44:57-338166.-----------------------------------------------------------INI
2021-09-01 12:44:57-338166.Proceso Inicializado genera_cfdi.aspx. SesionId:338166 Folio Documento:MTY,1-2-0-0-531364,2,UNO930525H60,FE
2021-09-01 12:44:57-338166.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 12:44:57-338166.Server:ACOSRV5 Base:DBSAC7
2021-09-01 12:44:57-338166.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 12:44:57-338166.Siguiente Folio.MTY-FE-1-2-0-0-531364
2021-09-01 12:44:57-338166.Oficina:MTY,Serie:FE,Factura:206534
2021-09-01 12:44:57-338166.Modo Pruebas:False
2021-09-01 12:44:57-338166.cfdiReceptor.Rfc:UNO930525H60
2021-09-01 12:44:57-338166.Cliente:097014. Email:yaguilar@grupouno.com.mx. Boleto: 260500521082014380103. Total: 600.00. Fecha:
2021-09-01 12:44:57-338166.Request.FE206534
2021-09-01 12:44:57-338166.Firmar folio.FE206534
2021-09-01 12:44:57-338166.Timbrar folio.FE206534
2021-09-01 12:44:57-338166.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 12:44:57-338166.cfdiReceptor.Rfc:UNO930525H60
2021-09-01 12:44:57-338166.cfdiComprobante.Fech:9/1/2021 12:44:28 PM
2021-09-01 12:44:57-338166.cfdiComprobante.Total:600.00
2021-09-01 12:44:58-338166.Folio Generado:FE206534
2021-09-01 12:44:58-338166.Timbre Fiscal:E7CDDF0A-1AFE-48B3-B8D2-D3E5A6E59174
2021-09-01 12:44:59-338166.Inicio Envia Factura.FE206534
2021-09-01 12:45:24-338166.Fin Envia Factura.FE206534
2021-09-01 12:45:24-338166.Proceso finalizado. SesionId:338166 Folio Documento:MTY,1-2-0-0-531364,2,UNO930525H60,FE
2021-09-01 12:45:24-338166.-----------------------------------------------------------FIN
2021-09-01 12:56:57-346907.-----------------------------------------------------------INI
2021-09-01 12:56:57-346907.Proceso Inicializado genera_cfdi.aspx. SesionId:346907 Folio Documento:MTY,1-2-0-0-533686,2,EUC9310041IA,FE
2021-09-01 12:56:57-346907.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 12:56:57-346907.Server:ACOSRV5 Base:DBSAC7
2021-09-01 12:56:57-346907.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 12:56:57-346907.Siguiente Folio.MTY-FE-1-2-0-0-533686
2021-09-01 12:56:57-346907.Oficina:MTY,Serie:FE,Factura:206535
2021-09-01 12:56:57-346907.Modo Pruebas:False
2021-09-01 12:56:57-346907.cfdiReceptor.Rfc:EUC9310041IA
2021-09-01 12:56:57-346907.Cliente:089054. Email:fmarin@euclidchemical.mx. Boleto: 160507321090100450007. Total: 800.00. Fecha:
2021-09-01 12:56:57-346907.Request.FE206535
2021-09-01 12:56:57-346907.Firmar folio.FE206535
2021-09-01 12:56:57-346907.Timbrar folio.FE206535
2021-09-01 12:56:57-346907.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 12:56:57-346907.cfdiReceptor.Rfc:EUC9310041IA
2021-09-01 12:56:57-346907.cfdiComprobante.Fech:9/1/2021 12:56:03 PM
2021-09-01 12:56:57-346907.cfdiComprobante.Total:800.00
2021-09-01 12:56:58-346907.Folio Generado:FE206535
2021-09-01 12:56:58-346907.Timbre Fiscal:44DF6048-D58D-4916-8A82-A94FA445A222
2021-09-01 12:57:00-346907.Inicio Envia Factura.FE206535
2021-09-01 12:57:24-346907.Fin Envia Factura.FE206535
2021-09-01 12:57:24-346907.Proceso finalizado. SesionId:346907 Folio Documento:MTY,1-2-0-0-533686,2,EUC9310041IA,FE
2021-09-01 12:57:24-346907.-----------------------------------------------------------FIN
2021-09-01 12:58:45-357815.-----------------------------------------------------------INI
2021-09-01 12:58:45-357815.Proceso Inicializado genera_cfdi.aspx. SesionId:357815 Folio Documento:MTY,1-1-2-5799-98757,2,PME940105NT9,FE
2021-09-01 12:58:45-357815.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 12:58:45-357815.Server:ACOSRV5 Base:DBSAC7
2021-09-01 12:58:45-357815.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 12:58:45-357815.Siguiente Folio.MTY-FE-1-1-2-5799-98757
2021-09-01 12:58:45-357815.Oficina:MTY,Serie:FE,Factura:206536
2021-09-01 12:58:45-357815.Modo Pruebas:False
2021-09-01 12:58:45-357815.cfdiReceptor.Rfc:PME940105NT9
2021-09-01 12:58:45-357815.Cliente:097738. Email:cesar.lagunas@avient.com. Boleto: 011098757. Total: 300.00. Fecha:
2021-09-01 12:58:45-357815.Request.FE206536
2021-09-01 12:58:45-357815.Firmar folio.FE206536
2021-09-01 12:58:45-357815.Timbrar folio.FE206536
2021-09-01 12:58:45-357815.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 12:58:45-357815.cfdiReceptor.Rfc:PME940105NT9
2021-09-01 12:58:45-357815.cfdiComprobante.Fech:9/1/2021 12:58:20 PM
2021-09-01 12:58:45-357815.cfdiComprobante.Total:300.00
2021-09-01 12:58:46-357815.Folio Generado:FE206536
2021-09-01 12:58:46-357815.Timbre Fiscal:4F29EC01-3E81-4D3B-A250-02B944D6C3DD
2021-09-01 12:58:48-357815.Inicio Envia Factura.FE206536
2021-09-01 12:58:49-357815.Fin Envia Factura.FE206536
2021-09-01 12:58:49-357815.Proceso finalizado. SesionId:357815 Folio Documento:MTY,1-1-2-5799-98757,2,PME940105NT9,FE
2021-09-01 12:58:49-357815.-----------------------------------------------------------FIN
2021-09-01 13:02:42-367429.-----------------------------------------------------------INI
2021-09-01 13:02:42-367429.Proceso Inicializado genera_cfdi.aspx. SesionId:367429 Folio Documento:MTY,1-2-0-0-533724,2,IAU0407275K3,FE
2021-09-01 13:02:42-367429.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 13:02:42-367429.Server:ACOSRV5 Base:DBSAC7
2021-09-01 13:02:42-367429.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 13:02:42-367429.Siguiente Folio.MTY-FE-1-2-0-0-533724
2021-09-01 13:02:42-367429.Oficina:MTY,Serie:FE,Factura:206537
2021-09-01 13:02:42-367429.Modo Pruebas:False
2021-09-01 13:02:42-367429.cfdiReceptor.Rfc:IAU0407275K3
2021-09-01 13:02:42-367429.Cliente:097401. Email:christian.tamayo@idtec.com.mx. Boleto: 320500421083121390206. Total: 490.00. Fecha:
2021-09-01 13:02:42-367429.Request.FE206537
2021-09-01 13:02:42-367429.Firmar folio.FE206537
2021-09-01 13:02:42-367429.Timbrar folio.FE206537
2021-09-01 13:02:42-367429.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 13:02:42-367429.cfdiReceptor.Rfc:IAU0407275K3
2021-09-01 13:02:42-367429.cfdiComprobante.Fech:9/1/2021 1:01:44 PM
2021-09-01 13:02:42-367429.cfdiComprobante.Total:490.00
2021-09-01 13:02:43-367429.Folio Generado:FE206537
2021-09-01 13:02:43-367429.Timbre Fiscal:C661BE10-6027-4DA8-8322-4028896DDFCD
2021-09-01 13:02:44-367429.Inicio Envia Factura.FE206537
2021-09-01 13:03:08-367429.Fin Envia Factura.FE206537
2021-09-01 13:03:08-367429.Proceso finalizado. SesionId:367429 Folio Documento:MTY,1-2-0-0-533724,2,IAU0407275K3,FE
2021-09-01 13:03:08-367429.-----------------------------------------------------------FIN
2021-09-01 13:03:19-376886.-----------------------------------------------------------INI
2021-09-01 13:03:19-376886.Proceso Inicializado genera_cfdi.aspx. SesionId:376886 Folio Documento:MTY,1-2-0-0-533478,2,ABA040721TS9,FE
2021-09-01 13:03:19-376886.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 13:03:19-376886.Server:ACOSRV5 Base:DBSAC7
2021-09-01 13:03:19-376886.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 13:03:19-376886.Siguiente Folio.MTY-FE-1-2-0-0-533478
2021-09-01 13:03:19-376886.Oficina:MTY,Serie:FE,Factura:206538
2021-09-01 13:03:19-376886.Modo Pruebas:False
2021-09-01 13:03:19-376886.cfdiReceptor.Rfc:ABA040721TS9
2021-09-01 13:03:19-376886.Cliente:097739. Email:jesuscastillo1023@gmail.com. Boleto: 340500421083009560076. Total: 550.00. Fecha:
2021-09-01 13:03:19-376886.Request.FE206538
2021-09-01 13:03:19-376886.Firmar folio.FE206538
2021-09-01 13:03:19-376886.Timbrar folio.FE206538
2021-09-01 13:03:19-376886.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 13:03:19-376886.cfdiReceptor.Rfc:ABA040721TS9
2021-09-01 13:03:19-376886.cfdiComprobante.Fech:9/1/2021 1:03:01 PM
2021-09-01 13:03:19-376886.cfdiComprobante.Total:550.00
2021-09-01 13:03:20-376886.Folio Generado:FE206538
2021-09-01 13:03:20-376886.Timbre Fiscal:E0B9DE9B-E73B-47B8-88B7-3620CA30EB87
2021-09-01 13:03:21-376886.Inicio Envia Factura.FE206538
2021-09-01 13:03:23-376886.Fin Envia Factura.FE206538
2021-09-01 13:03:23-376886.Proceso finalizado. SesionId:376886 Folio Documento:MTY,1-2-0-0-533478,2,ABA040721TS9,FE
2021-09-01 13:03:23-376886.-----------------------------------------------------------FIN
2021-09-01 13:09:27-386485.-----------------------------------------------------------INI
2021-09-01 13:09:27-386485.Proceso Inicializado genera_cfdi.aspx. SesionId:386485 Folio Documento:MTY,1-2-0-0-532546,2,BZO981218UX7,FE
2021-09-01 13:09:27-386485.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 13:09:27-386485.Server:ACOSRV5 Base:DBSAC7
2021-09-01 13:09:27-386485.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 13:09:27-386485.Siguiente Folio.MTY-FE-1-2-0-0-532546
2021-09-01 13:09:27-386485.Oficina:MTY,Serie:FE,Factura:206539
2021-09-01 13:09:27-386485.Modo Pruebas:False
2021-09-01 13:09:27-386485.cfdiReceptor.Rfc:BZO981218UX7
2021-09-01 13:09:27-386485.Cliente:097740. Email:mayra.fernandez@uppharma.com. Boleto: 140500321082619440209. Total: 370.00. Fecha:
2021-09-01 13:09:27-386485.Request.FE206539
2021-09-01 13:09:27-386485.Firmar folio.FE206539
2021-09-01 13:09:27-386485.Timbrar folio.FE206539
2021-09-01 13:09:27-386485.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 13:09:27-386485.cfdiReceptor.Rfc:BZO981218UX7
2021-09-01 13:09:27-386485.cfdiComprobante.Fech:9/1/2021 1:09:00 PM
2021-09-01 13:09:27-386485.cfdiComprobante.Total:370.00
2021-09-01 13:09:28-386485.Folio Generado:FE206539
2021-09-01 13:09:28-386485.Timbre Fiscal:AA6500A9-A0F4-4ABD-ACBF-D9D14663ACA2
2021-09-01 13:09:29-386485.Inicio Envia Factura.FE206539
2021-09-01 13:09:41-386485.Fin Envia Factura.FE206539
2021-09-01 13:09:41-386485.Proceso finalizado. SesionId:386485 Folio Documento:MTY,1-2-0-0-532546,2,BZO981218UX7,FE
2021-09-01 13:09:41-386485.-----------------------------------------------------------FIN
2021-09-01 13:14:17-394545.-----------------------------------------------------------INI
2021-09-01 13:14:17-394545.Proceso Inicializado genera_cfdi.aspx. SesionId:394545 Folio Documento:MTY,1-2-0-0-531890,2,OEI050516JM5,FE
2021-09-01 13:14:17-394545.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 13:14:17-394545.Server:ACOSRV5 Base:DBSAC7
2021-09-01 13:14:17-394545.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 13:14:17-394545.Siguiente Folio.MTY-FE-1-2-0-0-531890
2021-09-01 13:14:17-394545.Oficina:MTY,Serie:FE,Factura:206540
2021-09-01 13:14:17-394545.Modo Pruebas:False
2021-09-01 13:14:17-394545.cfdiReceptor.Rfc:OEI050516JM5
2021-09-01 13:14:17-394545.Cliente:097741. Email:oressty@emotion.mx. Boleto: 270500521082322180234. Total: 600.00. Fecha:
2021-09-01 13:14:17-394545.Request.FE206540
2021-09-01 13:14:17-394545.Firmar folio.FE206540
2021-09-01 13:14:17-394545.Timbrar folio.FE206540
2021-09-01 13:14:17-394545.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 13:14:17-394545.cfdiReceptor.Rfc:OEI050516JM5
2021-09-01 13:14:17-394545.cfdiComprobante.Fech:9/1/2021 1:14:01 PM
2021-09-01 13:14:17-394545.cfdiComprobante.Total:600.00
2021-09-01 13:14:17-394545.Folio Generado:FE206540
2021-09-01 13:14:17-394545.Timbre Fiscal:22814629-957A-43D2-985B-456FCAA087B7
2021-09-01 13:14:19-394545.Inicio Envia Factura.FE206540
2021-09-01 13:14:43-394545.Fin Envia Factura.FE206540
2021-09-01 13:14:43-394545.Proceso finalizado. SesionId:394545 Folio Documento:MTY,1-2-0-0-531890,2,OEI050516JM5,FE
2021-09-01 13:14:43-394545.-----------------------------------------------------------FIN
2021-09-01 13:20:09-400713.-----------------------------------------------------------INI
2021-09-01 13:20:09-400713.Proceso Inicializado genera_cfdi.aspx. SesionId:400713 Folio Documento:MTY,1-2-0-0-532723,2,ASE910627MU2,FE
2021-09-01 13:20:09-400713.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 13:20:09-400713.Server:ACOSRV5 Base:DBSAC7
2021-09-01 13:20:09-400713.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 13:20:09-400713.Siguiente Folio.MTY-FE-1-2-0-0-532723
2021-09-01 13:20:09-400713.Oficina:MTY,Serie:FE,Factura:206541
2021-09-01 13:20:09-400713.Modo Pruebas:False
2021-09-01 13:20:09-400713.cfdiReceptor.Rfc:ASE910627MU2
2021-09-01 13:20:09-400713.Cliente:048812. Email:cristina.alvarado@cydsa.com. Boleto: 020543921082820310167. Total: 450.00. Fecha:
2021-09-01 13:20:09-400713.Request.FE206541
2021-09-01 13:20:09-400713.Firmar folio.FE206541
2021-09-01 13:20:09-400713.Timbrar folio.FE206541
2021-09-01 13:20:09-400713.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 13:20:09-400713.cfdiReceptor.Rfc:ASE910627MU2
2021-09-01 13:20:09-400713.cfdiComprobante.Fech:9/1/2021 1:20:02 PM
2021-09-01 13:20:09-400713.cfdiComprobante.Total:450.00
2021-09-01 13:20:10-400713.Folio Generado:FE206541
2021-09-01 13:20:10-400713.Timbre Fiscal:E099E33F-DC65-4985-9333-FC8C19EAB8E2
2021-09-01 13:20:12-400713.Inicio Envia Factura.FE206541
2021-09-01 13:20:34-400713.Fin Envia Factura.FE206541
2021-09-01 13:20:34-400713.Proceso finalizado. SesionId:400713 Folio Documento:MTY,1-2-0-0-532723,2,ASE910627MU2,FE
2021-09-01 13:20:34-400713.-----------------------------------------------------------FIN
2021-09-01 13:38:38-418512.-----------------------------------------------------------INI
2021-09-01 13:38:38-418512.Proceso Inicializado genera_cfdi.aspx. SesionId:418512 Folio Documento:MTY,1-1-2-5859-99793,2,CMI950920TR8,FE
2021-09-01 13:38:38-418512.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 13:38:38-418512.Server:ACOSRV5 Base:DBSAC7
2021-09-01 13:38:38-418512.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 13:38:38-418512.Siguiente Folio.MTY-FE-1-1-2-5859-99793
2021-09-01 13:38:38-418512.Oficina:MTY,Serie:FE,Factura:206542
2021-09-01 13:38:38-418512.Modo Pruebas:False
2021-09-01 13:38:38-418512.cfdiReceptor.Rfc:CMI950920TR8
2021-09-01 13:38:38-418512.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011099793. Total: 330.00. Fecha:
2021-09-01 13:38:38-418512.Request.FE206542
2021-09-01 13:38:38-418512.Firmar folio.FE206542
2021-09-01 13:38:38-418512.Timbrar folio.FE206542
2021-09-01 13:38:38-418512.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 13:38:38-418512.cfdiReceptor.Rfc:CMI950920TR8
2021-09-01 13:38:38-418512.cfdiComprobante.Fech:9/1/2021 1:37:24 PM
2021-09-01 13:38:38-418512.cfdiComprobante.Total:330.00
2021-09-01 13:38:39-418512.Folio Generado:FE206542
2021-09-01 13:38:39-418512.Timbre Fiscal:7255F88C-C01B-4804-ADDB-53C9846A0523
2021-09-01 13:38:41-418512.Inicio Envia Factura.FE206542
2021-09-01 13:39:03-418512.Fin Envia Factura.FE206542
2021-09-01 13:39:03-418512.Proceso finalizado. SesionId:418512 Folio Documento:MTY,1-1-2-5859-99793,2,CMI950920TR8,FE
2021-09-01 13:39:03-418512.-----------------------------------------------------------FIN
2021-09-01 13:39:57-420521.-----------------------------------------------------------INI
2021-09-01 13:39:57-420521.Proceso Inicializado genera_cfdi.aspx. SesionId:420521 Folio Documento:MTY,1-1-2-5859-99794,2,CMI950920TR8,FE
2021-09-01 13:39:57-420521.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 13:39:57-420521.Server:ACOSRV5 Base:DBSAC7
2021-09-01 13:39:57-420521.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 13:39:57-420521.Siguiente Folio.MTY-FE-1-1-2-5859-99794
2021-09-01 13:39:57-420521.Oficina:MTY,Serie:FE,Factura:206543
2021-09-01 13:39:57-420521.Modo Pruebas:False
2021-09-01 13:39:57-420521.cfdiReceptor.Rfc:CMI950920TR8
2021-09-01 13:39:57-420521.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011099794. Total: 330.00. Fecha:
2021-09-01 13:39:57-420521.Request.FE206543
2021-09-01 13:39:57-420521.Firmar folio.FE206543
2021-09-01 13:39:57-420521.Timbrar folio.FE206543
2021-09-01 13:39:57-420521.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 13:39:57-420521.cfdiReceptor.Rfc:CMI950920TR8
2021-09-01 13:39:57-420521.cfdiComprobante.Fech:9/1/2021 1:39:32 PM
2021-09-01 13:39:57-420521.cfdiComprobante.Total:330.00
2021-09-01 13:39:58-420521.Folio Generado:FE206543
2021-09-01 13:39:58-420521.Timbre Fiscal:4207AD92-0715-4312-8474-BBD061268962
2021-09-01 13:39:59-420521.Inicio Envia Factura.FE206543
2021-09-01 13:40:01-420521.Fin Envia Factura.FE206543
2021-09-01 13:40:01-420521.Proceso finalizado. SesionId:420521 Folio Documento:MTY,1-1-2-5859-99794,2,CMI950920TR8,FE
2021-09-01 13:40:01-420521.-----------------------------------------------------------FIN
2021-09-01 13:58:19-432604.-----------------------------------------------------------INI
2021-09-01 13:58:19-432604.Proceso Inicializado genera_cfdi.aspx. SesionId:432604 Folio Documento:MTY,1-1-2-5859-99787,2,AGI000324GH6,FE
2021-09-01 13:58:19-432604.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 13:58:19-432604.Server:ACOSRV5 Base:DBSAC7
2021-09-01 13:58:19-432604.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 13:58:19-432604.Siguiente Folio.MTY-FE-1-1-2-5859-99787
2021-09-01 13:58:19-432604.Oficina:MTY,Serie:FE,Factura:206544
2021-09-01 13:58:19-432604.Modo Pruebas:False
2021-09-01 13:58:19-432604.cfdiReceptor.Rfc:AGI000324GH6
2021-09-01 13:58:19-432604.Cliente:093290. Email:maria.cisneros@amiautomation.com. Boleto: 011099787. Total: 370.00. Fecha:
2021-09-01 13:58:19-432604.Request.FE206544
2021-09-01 13:58:19-432604.Firmar folio.FE206544
2021-09-01 13:58:19-432604.Timbrar folio.FE206544
2021-09-01 13:58:19-432604.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 13:58:19-432604.cfdiReceptor.Rfc:AGI000324GH6
2021-09-01 13:58:19-432604.cfdiComprobante.Fech:9/1/2021 1:57:41 PM
2021-09-01 13:58:19-432604.cfdiComprobante.Total:370.00
2021-09-01 13:58:20-432604.Folio Generado:FE206544
2021-09-01 13:58:20-432604.Timbre Fiscal:2B4F56C4-8E9C-4E57-806D-86D3B873592D
2021-09-01 13:58:22-432604.Inicio Envia Factura.FE206544
2021-09-01 13:58:23-432604.Fin Envia Factura.FE206544
2021-09-01 13:58:23-432604.Proceso finalizado. SesionId:432604 Folio Documento:MTY,1-1-2-5859-99787,2,AGI000324GH6,FE
2021-09-01 13:58:23-432604.-----------------------------------------------------------FIN
2021-09-01 14:14:34-457252.-----------------------------------------------------------INI
2021-09-01 14:14:34-457252.Proceso Inicializado genera_cfdi.aspx. SesionId:457252 Folio Documento:MTY,1-2-0-0-533716,2,AID0410218P9,FE
2021-09-01 14:14:34-457252.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 14:14:34-457252.Server:ACOSRV5 Base:DBSAC7
2021-09-01 14:14:34-457252.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 14:14:34-457252.Siguiente Folio.MTY-FE-1-2-0-0-533716
2021-09-01 14:14:34-457252.Oficina:MTY,Serie:FE,Factura:206545
2021-09-01 14:14:34-457252.Modo Pruebas:False
2021-09-01 14:14:34-457252.cfdiReceptor.Rfc:AID0410218P9
2021-09-01 14:14:34-457252.Cliente:097742. Email:melissa8402@gmail.com. Boleto: 340500321083116140150. Total: 450.00. Fecha:
2021-09-01 14:14:34-457252.Request.FE206545
2021-09-01 14:14:34-457252.Firmar folio.FE206545
2021-09-01 14:14:34-457252.Timbrar folio.FE206545
2021-09-01 14:14:34-457252.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 14:14:34-457252.cfdiReceptor.Rfc:AID0410218P9
2021-09-01 14:14:34-457252.cfdiComprobante.Fech:9/1/2021 2:13:52 PM
2021-09-01 14:14:34-457252.cfdiComprobante.Total:450.00
2021-09-01 14:14:35-457252.Folio Generado:FE206545
2021-09-01 14:14:35-457252.Timbre Fiscal:EE9640C1-B229-4F5D-BAC5-B6C97E5236FD
2021-09-01 14:14:39-457252.Inicio Envia Factura.FE206545
2021-09-01 14:14:45-463723.-----------------------------------------------------------INI
2021-09-01 14:14:45-463723.Proceso Inicializado genera_cfdi.aspx. SesionId:463723 Folio Documento:MTY,1-1-2-5817-99071,2,UNO930525H60,FE
2021-09-01 14:14:45-463723.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 14:14:45-463723.Server:ACOSRV5 Base:DBSAC7
2021-09-01 14:14:45-463723.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 14:14:45-463723.Siguiente Folio.MTY-FE-1-1-2-5817-99071
2021-09-01 14:14:45-463723.Oficina:MTY,Serie:FE,Factura:206546
2021-09-01 14:14:45-463723.Modo Pruebas:False
2021-09-01 14:14:45-463723.cfdiReceptor.Rfc:UNO930525H60
2021-09-01 14:14:45-463723.Cliente:097014. Email:yaguilar@grupouno.com.mx. Boleto: 011099071. Total: 390.00. Fecha:
2021-09-01 14:14:45-463723.Request.FE206546
2021-09-01 14:14:45-463723.Firmar folio.FE206546
2021-09-01 14:14:45-463723.Timbrar folio.FE206546
2021-09-01 14:14:45-463723.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 14:14:45-463723.cfdiReceptor.Rfc:UNO930525H60
2021-09-01 14:14:45-463723.cfdiComprobante.Fech:9/1/2021 2:14:27 PM
2021-09-01 14:14:45-463723.cfdiComprobante.Total:390.00
2021-09-01 14:14:45-463723.Folio Generado:FE206546
2021-09-01 14:14:45-463723.Timbre Fiscal:B7B118B5-D1AF-4C81-9D65-F888B93765F1
2021-09-01 14:14:47-463723.Inicio Envia Factura.FE206546
2021-09-01 14:14:52-457252.Fin Envia Factura.FE206545
2021-09-01 14:14:52-457252.Proceso finalizado. SesionId:457252 Folio Documento:MTY,1-2-0-0-533716,2,AID0410218P9,FE
2021-09-01 14:14:52-457252.-----------------------------------------------------------FIN
2021-09-01 14:15:09-463723.Fin Envia Factura.FE206546
2021-09-01 14:15:09-463723.Proceso finalizado. SesionId:463723 Folio Documento:MTY,1-1-2-5817-99071,2,UNO930525H60,FE
2021-09-01 14:15:09-463723.-----------------------------------------------------------FIN
2021-09-01 14:15:22-463723.-----------------------------------------------------------INI
2021-09-01 14:15:22-463723.Proceso Inicializado genera_cfdi.aspx. SesionId:463723 Folio Documento:MTY,1-1-2-5817-99071,2,UNO930525H60,FE
2021-09-01 14:15:22-463723.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 14:15:22-463723.Server:ACOSRV5 Base:DBSAC7
2021-09-01 14:15:22-463723.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 14:15:22-463723.Oficina:MTY,Serie:FE,Factura:206546
2021-09-01 14:15:22-463723.Modo Pruebas:False
2021-09-01 14:15:22-463723.cfdiReceptor.Rfc:UNO930525H60
2021-09-01 14:15:22-463723.Cliente:097014. Email:yaguilar@grupouno.com.mx. Boleto: 011099071. Total: 390,00. Fecha:
2021-09-01 14:15:22-463723.Folio existente.FE206546
2021-09-01 14:20:01-471414.-----------------------------------------------------------INI
2021-09-01 14:20:01-471414.Proceso Inicializado genera_cfdi.aspx. SesionId:471414 Folio Documento:MTY,1-2-0-0-533580,2,SSH9608016NA,FE
2021-09-01 14:20:01-471414.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 14:20:01-471414.Server:ACOSRV5 Base:DBSAC7
2021-09-01 14:20:01-471414.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 14:20:01-471414.Siguiente Folio.MTY-FE-1-2-0-0-533580
2021-09-01 14:20:01-471414.Oficina:MTY,Serie:FE,Factura:206547
2021-09-01 14:20:01-471414.Modo Pruebas:False
2021-09-01 14:20:01-471414.cfdiReceptor.Rfc:SSH9608016NA
2021-09-01 14:20:01-471414.Cliente:097743. Email:kbringas@shasa.com. Boleto: 230500421083110150064. Total: 500.00. Fecha:
2021-09-01 14:20:01-471414.Request.FE206547
2021-09-01 14:20:01-471414.Firmar folio.FE206547
2021-09-01 14:20:01-471414.Timbrar folio.FE206547
2021-09-01 14:20:01-471414.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 14:20:01-471414.cfdiReceptor.Rfc:SSH9608016NA
2021-09-01 14:20:01-471414.cfdiComprobante.Fech:9/1/2021 2:19:41 PM
2021-09-01 14:20:01-471414.cfdiComprobante.Total:500.00
2021-09-01 14:20:01-471414.Folio Generado:FE206547
2021-09-01 14:20:01-471414.Timbre Fiscal:7966B484-F2DF-4F13-9AEB-B5CC66324D18
2021-09-01 14:20:03-471414.Inicio Envia Factura.FE206547
2021-09-01 14:20:05-471414.Fin Envia Factura.FE206547
2021-09-01 14:20:05-471414.Proceso finalizado. SesionId:471414 Folio Documento:MTY,1-2-0-0-533580,2,SSH9608016NA,FE
2021-09-01 14:20:05-471414.-----------------------------------------------------------FIN
2021-09-01 14:31:02-492229.-----------------------------------------------------------INI
2021-09-01 14:31:02-492229.Proceso Inicializado genera_cfdi.aspx. SesionId:492229 Folio Documento:MTY,1-2-0-0-532431,2,IPS1910292Q7,FE
2021-09-01 14:31:03-492229.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 14:31:03-492229.Server:ACOSRV5 Base:DBSAC7
2021-09-01 14:31:03-492229.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 14:31:03-492229.Siguiente Folio.MTY-FE-1-2-0-0-532431
2021-09-01 14:31:03-492229.Oficina:MTY,Serie:FE,Factura:206548
2021-09-01 14:31:03-492229.Modo Pruebas:False
2021-09-01 14:31:03-492229.cfdiReceptor.Rfc:IPS1910292Q7
2021-09-01 14:31:03-492229.Cliente:097744. Email:crismoreno.ugalde@gmail.com. Boleto: 020591821082621110233. Total: 400.00. Fecha:
2021-09-01 14:31:03-492229.Request.FE206548
2021-09-01 14:31:03-492229.Firmar folio.FE206548
2021-09-01 14:31:03-492229.Timbrar folio.FE206548
2021-09-01 14:31:03-492229.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 14:31:03-492229.cfdiReceptor.Rfc:IPS1910292Q7
2021-09-01 14:31:03-492229.cfdiComprobante.Fech:9/1/2021 2:30:54 PM
2021-09-01 14:31:03-492229.cfdiComprobante.Total:400.00
2021-09-01 14:31:03-492229.Folio Generado:FE206548
2021-09-01 14:31:03-492229.Timbre Fiscal:B003FC21-7ADD-49DD-9372-E38E4B14DB11
2021-09-01 14:31:05-492229.Inicio Envia Factura.FE206548
2021-09-01 14:31:08-492229.Fin Envia Factura.FE206548
2021-09-01 14:31:08-492229.Proceso finalizado. SesionId:492229 Folio Documento:MTY,1-2-0-0-532431,2,IPS1910292Q7,FE
2021-09-01 14:31:08-492229.-----------------------------------------------------------FIN
2021-09-01 14:37:23-486395.-----------------------------------------------------------INI
2021-09-01 14:37:23-486395.Proceso Inicializado genera_cfdi.aspx. SesionId:486395 Folio Documento:MTY,1-2-0-0-533762,2,FRU021226V91,FE
2021-09-01 14:37:23-486395.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 14:37:23-486395.Server:ACOSRV5 Base:DBSAC7
2021-09-01 14:37:23-486395.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 14:37:23-486395.Siguiente Folio.MTY-FE-1-2-0-0-533762
2021-09-01 14:37:23-486395.Oficina:MTY,Serie:FE,Factura:206549
2021-09-01 14:37:23-486395.Modo Pruebas:False
2021-09-01 14:37:23-486395.cfdiReceptor.Rfc:FRU021226V91
2021-09-01 14:37:23-486395.Cliente:060750. Email:rafagonzalez@fnd.gob.mx. Boleto: 310500321083120530189. Total: 450.00. Fecha:
2021-09-01 14:37:23-486395.Request.FE206549
2021-09-01 14:37:23-486395.Firmar folio.FE206549
2021-09-01 14:37:23-486395.Timbrar folio.FE206549
2021-09-01 14:37:23-486395.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 14:37:23-486395.cfdiReceptor.Rfc:FRU021226V91
2021-09-01 14:37:23-486395.cfdiComprobante.Fech:9/1/2021 2:24:42 PM
2021-09-01 14:37:23-486395.cfdiComprobante.Total:450.00
2021-09-01 14:37:24-486395.Folio Generado:FE206549
2021-09-01 14:37:24-486395.Timbre Fiscal:64551A1F-6E23-4B35-8E7D-B12FC0C3E44B
2021-09-01 14:37:26-486395.Inicio Envia Factura.FE206549
2021-09-01 14:37:27-486395.Fin Envia Factura.FE206549
2021-09-01 14:37:27-486395.Proceso finalizado. SesionId:486395 Folio Documento:MTY,1-2-0-0-533762,2,FRU021226V91,FE
2021-09-01 14:37:27-486395.-----------------------------------------------------------FIN
2021-09-01 15:20:16-507243.-----------------------------------------------------------INI
2021-09-01 15:20:16-507243.Proceso Inicializado genera_cfdi.aspx. SesionId:507243 Folio Documento:MTY,1-2-0-0-532780,2,ANR070312UV8,FE
2021-09-01 15:20:16-507243.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 15:20:16-507243.Server:ACOSRV5 Base:DBSAC7
2021-09-01 15:20:16-507243.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 15:20:16-507243.Siguiente Folio.MTY-FE-1-2-0-0-532780
2021-09-01 15:20:17-507243.Oficina:MTY,Serie:FE,Factura:206550
2021-09-01 15:20:17-507243.Modo Pruebas:False
2021-09-01 15:20:17-507243.cfdiReceptor.Rfc:ANR070312UV8
2021-09-01 15:20:17-507243.Cliente:028726. Email:si.alonso.b@gmail.com. Boleto: 300500521082819460161. Total: 500.00. Fecha:
2021-09-01 15:20:17-507243.Request.FE206550
2021-09-01 15:20:17-507243.Firmar folio.FE206550
2021-09-01 15:20:17-507243.Timbrar folio.FE206550
2021-09-01 15:20:17-507243.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 15:20:17-507243.cfdiReceptor.Rfc:ANR070312UV8
2021-09-01 15:20:17-507243.cfdiComprobante.Fech:9/1/2021 3:17:28 PM
2021-09-01 15:20:17-507243.cfdiComprobante.Total:500.00
2021-09-01 15:20:18-507243.Folio Generado:FE206550
2021-09-01 15:20:18-507243.Timbre Fiscal:A468DC53-DFB3-43BA-A2D0-1FFDF566E88A
2021-09-01 15:20:21-507243.Inicio Envia Factura.FE206550
2021-09-01 15:20:24-507243.Fin Envia Factura.FE206550
2021-09-01 15:20:24-507243.Proceso finalizado. SesionId:507243 Folio Documento:MTY,1-2-0-0-532780,2,ANR070312UV8,FE
2021-09-01 15:20:24-507243.-----------------------------------------------------------FIN
2021-09-01 15:51:03-514187.-----------------------------------------------------------INI
2021-09-01 15:51:03-514187.Proceso Confirm Envia Correo. SesionId:514187 Folio Documento:1-2-0-0-532536
2021-09-01 15:51:03-514187.Server:ACOSRV5 Base:DBSAC7
2021-09-01 15:51:03-514187.ParamVtaC:1-2-0-0-532536
2021-09-01 15:51:03-514187.SerieCFD:FE
2021-09-01 15:51:03-514187.FacturaCFD:206038
2021-09-01 15:51:03-514187.Cliente:097551
2021-09-01 15:51:03-514187.-----------------------------------------------------------FIN
2021-09-01 15:51:14-514187.-----------------------------------------------------------INI
2021-09-01 15:51:14-514187.Proceso Confirm Envia Correo. SesionId:514187 Folio Documento:1-2-0-0-532536
2021-09-01 15:51:14-514187.-----------------------------------------------------------FIN
2021-09-01 15:51:14-514187.-----------------------------------------------------------INI
2021-09-01 15:51:14-514187.Proceso Inicializado Envia Correo. SesionId:514187 Folio Documento:1-2-0-0-532536
2021-09-01 15:51:14-514187.Server:ACOSRV5 Base:DBSAC7
2021-09-01 15:51:14-514187.MailServer:smtp.gmail.com
2021-09-01 15:51:14-514187.Port:587
2021-09-01 15:51:14-514187.CorreoFactElect:no_reply@tpa.taxi
2021-09-01 15:51:14-514187.PasswordCorreoFactElect: OK
2021-09-01 15:51:14-514187.Send.
2021-09-01 15:51:16-514187.Registra envio cliente.
2021-09-01 15:51:16-514187.Correo. Proceso Finalizado.
2021-09-01 15:51:16-514187.---------------------------
2021-09-01 15:51:16-514187.-----------------------------------------------------------FIN
2021-09-01 15:55:55-526959.-----------------------------------------------------------INI
2021-09-01 15:55:55-526959.Proceso Inicializado genera_cfdi.aspx. SesionId:526959 Folio Documento:MTY,1-2-0-0-533056,2,YSE040623J42,FE
2021-09-01 15:55:55-526959.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 15:55:55-526959.Server:ACOSRV5 Base:DBSAC7
2021-09-01 15:55:55-526959.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 15:55:55-526959.Siguiente Folio.MTY-FE-1-2-0-0-533056
2021-09-01 15:55:55-526959.Oficina:MTY,Serie:FE,Factura:206551
2021-09-01 15:55:55-526959.Modo Pruebas:False
2021-09-01 15:55:55-526959.cfdiReceptor.Rfc:YSE040623J42
2021-09-01 15:55:55-526959.Cliente:067028. Email:hidekazu.ono@mx.yazaki.com. Boleto: 170500521082716160157. Total: 690.00. Fecha:
2021-09-01 15:55:55-526959.Request.FE206551
2021-09-01 15:55:55-526959.Firmar folio.FE206551
2021-09-01 15:55:56-526959.Timbrar folio.FE206551
2021-09-01 15:55:56-526959.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 15:55:56-526959.cfdiReceptor.Rfc:YSE040623J42
2021-09-01 15:55:56-526959.cfdiComprobante.Fech:9/1/2021 3:54:39 PM
2021-09-01 15:55:56-526959.cfdiComprobante.Total:690.00
2021-09-01 15:55:57-526959.Folio Generado:FE206551
2021-09-01 15:55:57-526959.Timbre Fiscal:8D36408A-D70A-40F2-9A50-6FB3A0CC08CA
2021-09-01 15:56:00-526959.Inicio Envia Factura.FE206551
2021-09-01 15:56:02-526959.Fin Envia Factura.FE206551
2021-09-01 15:56:02-526959.Proceso finalizado. SesionId:526959 Folio Documento:MTY,1-2-0-0-533056,2,YSE040623J42,FE
2021-09-01 15:56:02-526959.-----------------------------------------------------------FIN
2021-09-01 15:59:12-530503.-----------------------------------------------------------INI
2021-09-01 15:59:12-530503.Proceso Inicializado genera_cfdi.aspx. SesionId:530503 Folio Documento:MTY,1-2-0-0-533700,2,MCM210212ME1,FE
2021-09-01 15:59:12-530503.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 15:59:12-530503.Server:ACOSRV5 Base:DBSAC7
2021-09-01 15:59:12-530503.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 15:59:12-530503.Siguiente Folio.MTY-FE-1-2-0-0-533700
2021-09-01 15:59:12-530503.Oficina:MTY,Serie:FE,Factura:206552
2021-09-01 15:59:12-530503.Modo Pruebas:False
2021-09-01 15:59:12-530503.cfdiReceptor.Rfc:MCM210212ME1
2021-09-01 15:59:12-530503.Cliente:097745. Email:jrodriguez@montanacolors.com. Boleto: 340500321083111330097. Total: 450.00. Fecha:
2021-09-01 15:59:12-530503.Request.FE206552
2021-09-01 15:59:12-530503.Firmar folio.FE206552
2021-09-01 15:59:12-530503.Timbrar folio.FE206552
2021-09-01 15:59:12-530503.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 15:59:12-530503.cfdiReceptor.Rfc:MCM210212ME1
2021-09-01 15:59:12-530503.cfdiComprobante.Fech:9/1/2021 3:59:02 PM
2021-09-01 15:59:12-530503.cfdiComprobante.Total:450.00
2021-09-01 15:59:13-530503.Folio Generado:FE206552
2021-09-01 15:59:13-530503.Timbre Fiscal:94538C5E-AEC4-4EE7-A85A-22590E363029
2021-09-01 15:59:15-530503.Inicio Envia Factura.FE206552
2021-09-01 15:59:16-530503.Fin Envia Factura.FE206552
2021-09-01 15:59:16-530503.Proceso finalizado. SesionId:530503 Folio Documento:MTY,1-2-0-0-533700,2,MCM210212ME1,FE
2021-09-01 15:59:16-530503.-----------------------------------------------------------FIN
2021-09-01 16:09:33-546061.-----------------------------------------------------------INI
2021-09-01 16:09:33-546061.Proceso Inicializado genera_cfdi.aspx. SesionId:546061 Folio Documento:MTY,1-2-0-0-533529,2,ABA040721TS9,FE
2021-09-01 16:09:33-546061.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 16:09:33-546061.Server:ACOSRV5 Base:DBSAC7
2021-09-01 16:09:33-546061.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 16:09:33-546061.Siguiente Folio.MTY-FE-1-2-0-0-533529
2021-09-01 16:09:33-546061.Oficina:MTY,Serie:FE,Factura:206553
2021-09-01 16:09:33-546061.Modo Pruebas:False
2021-09-01 16:09:33-546061.cfdiReceptor.Rfc:ABA040721TS9
2021-09-01 16:09:33-546061.Cliente:018309. Email:ojgarcia@abalat.com.mx. Boleto: 350500321083108500048. Total: 450.00. Fecha:
2021-09-01 16:09:33-546061.Request.FE206553
2021-09-01 16:09:33-546061.Firmar folio.FE206553
2021-09-01 16:09:33-546061.Timbrar folio.FE206553
2021-09-01 16:09:33-546061.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 16:09:33-546061.cfdiReceptor.Rfc:ABA040721TS9
2021-09-01 16:09:33-546061.cfdiComprobante.Fech:9/1/2021 4:08:49 PM
2021-09-01 16:09:33-546061.cfdiComprobante.Total:450.00
2021-09-01 16:09:34-546061.Folio Generado:FE206553
2021-09-01 16:09:34-546061.Timbre Fiscal:696E35ED-3CCF-4828-BF76-C4E94E8EDD70
2021-09-01 16:09:36-546061.Inicio Envia Factura.FE206553
2021-09-01 16:09:37-546061.Fin Envia Factura.FE206553
2021-09-01 16:09:37-546061.Proceso finalizado. SesionId:546061 Folio Documento:MTY,1-2-0-0-533529,2,ABA040721TS9,FE
2021-09-01 16:09:37-546061.-----------------------------------------------------------FIN
2021-09-01 16:11:09-553462.-----------------------------------------------------------INI
2021-09-01 16:11:09-553462.Proceso Inicializado genera_cfdi.aspx. SesionId:553462 Folio Documento:MTY,1-1-2-5863-99859,2,SOP851228542,FE
2021-09-01 16:11:09-553462.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 16:11:09-553462.Server:ACOSRV5 Base:DBSAC7
2021-09-01 16:11:09-553462.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 16:11:09-553462.Siguiente Folio.MTY-FE-1-1-2-5863-99859
2021-09-01 16:11:09-553462.Oficina:MTY,Serie:FE,Factura:206554
2021-09-01 16:11:09-553462.Modo Pruebas:False
2021-09-01 16:11:09-553462.cfdiReceptor.Rfc:SOP851228542
2021-09-01 16:11:09-553462.Cliente:094190. Email:csalgado@sophamex.com.mx. Boleto: 011099859. Total: 390.00. Fecha:
2021-09-01 16:11:09-553462.Request.FE206554
2021-09-01 16:11:09-553462.Firmar folio.FE206554
2021-09-01 16:11:09-553462.Timbrar folio.FE206554
2021-09-01 16:11:09-553462.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 16:11:09-553462.cfdiReceptor.Rfc:SOP851228542
2021-09-01 16:11:09-553462.cfdiComprobante.Fech:9/1/2021 4:10:53 PM
2021-09-01 16:11:09-553462.cfdiComprobante.Total:390.00
2021-09-01 16:11:10-553462.Folio Generado:FE206554
2021-09-01 16:11:10-553462.Timbre Fiscal:2FE1D6E7-0E04-42DA-AD96-F04A2E24C094
2021-09-01 16:11:12-553462.Inicio Envia Factura.FE206554
2021-09-01 16:11:13-553462.Fin Envia Factura.FE206554
2021-09-01 16:11:13-553462.Proceso finalizado. SesionId:553462 Folio Documento:MTY,1-1-2-5863-99859,2,SOP851228542,FE
2021-09-01 16:11:13-553462.-----------------------------------------------------------FIN
2021-09-01 16:12:42-563953.-----------------------------------------------------------INI
2021-09-01 16:12:42-563953.Proceso Inicializado genera_cfdi.aspx. SesionId:563953 Folio Documento:MTY,1-2-0-0-533519,2,SOP851228542,FE
2021-09-01 16:12:42-563953.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 16:12:42-563953.Server:ACOSRV5 Base:DBSAC7
2021-09-01 16:12:42-563953.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 16:12:42-563953.Siguiente Folio.MTY-FE-1-2-0-0-533519
2021-09-01 16:12:42-563953.Oficina:MTY,Serie:FE,Factura:206555
2021-09-01 16:12:42-563953.Modo Pruebas:False
2021-09-01 16:12:42-563953.cfdiReceptor.Rfc:SOP851228542
2021-09-01 16:12:42-563953.Cliente:094190. Email:csalgado@sophamex.com.mx. Boleto: 330500421083107420023. Total: 550.00. Fecha:
2021-09-01 16:12:42-563953.Request.FE206555
2021-09-01 16:12:42-563953.Firmar folio.FE206555
2021-09-01 16:12:42-563953.Timbrar folio.FE206555
2021-09-01 16:12:42-563953.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 16:12:42-563953.cfdiReceptor.Rfc:SOP851228542
2021-09-01 16:12:42-563953.cfdiComprobante.Fech:9/1/2021 4:12:32 PM
2021-09-01 16:12:42-563953.cfdiComprobante.Total:550.00
2021-09-01 16:12:43-563953.Folio Generado:FE206555
2021-09-01 16:12:43-563953.Timbre Fiscal:09E621CC-ABE9-4E45-983B-6FE56750C4AE
2021-09-01 16:12:44-563953.Inicio Envia Factura.FE206555
2021-09-01 16:12:46-563953.Fin Envia Factura.FE206555
2021-09-01 16:12:46-563953.Proceso finalizado. SesionId:563953 Folio Documento:MTY,1-2-0-0-533519,2,SOP851228542,FE
2021-09-01 16:12:46-563953.-----------------------------------------------------------FIN
2021-09-01 16:31:11-575860.-----------------------------------------------------------INI
2021-09-01 16:31:11-575860.Proceso Inicializado genera_cfdi.aspx. SesionId:575860 Folio Documento:MTY,1-2-0-0-533531,2,SMA100210GW9,FE
2021-09-01 16:31:11-575860.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 16:31:11-575860.Server:ACOSRV5 Base:DBSAC7
2021-09-01 16:31:11-575860.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 16:31:11-575860.Siguiente Folio.MTY-FE-1-2-0-0-533531
2021-09-01 16:31:11-575860.Oficina:MTY,Serie:FE,Factura:206556
2021-09-01 16:31:11-575860.Modo Pruebas:False
2021-09-01 16:31:11-575860.cfdiReceptor.Rfc:SMA100210GW9
2021-09-01 16:31:11-575860.Cliente:097746. Email:almacenhcm@sincroniamedicaaplicada.com. Boleto: 320500321083109050052. Total: 450.00. Fecha:
2021-09-01 16:31:11-575860.Request.FE206556
2021-09-01 16:31:11-575860.Firmar folio.FE206556
2021-09-01 16:31:11-575860.Timbrar folio.FE206556
2021-09-01 16:31:11-575860.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 16:31:11-575860.cfdiReceptor.Rfc:SMA100210GW9
2021-09-01 16:31:11-575860.cfdiComprobante.Fech:9/1/2021 4:29:29 PM
2021-09-01 16:31:11-575860.cfdiComprobante.Total:450.00
2021-09-01 16:31:12-575860.Folio Generado:FE206556
2021-09-01 16:31:12-575860.Timbre Fiscal:7AE237E2-CC10-45F5-BE99-A7930D0B8EDF
2021-09-01 16:31:13-575860.Inicio Envia Factura.FE206556
2021-09-01 16:31:15-575860.Fin Envia Factura.FE206556
2021-09-01 16:31:15-575860.Proceso finalizado. SesionId:575860 Folio Documento:MTY,1-2-0-0-533531,2,SMA100210GW9,FE
2021-09-01 16:31:15-575860.-----------------------------------------------------------FIN
2021-09-01 16:34:08-582077.-----------------------------------------------------------INI
2021-09-01 16:34:08-582077.Proceso Inicializado genera_cfdi.aspx. SesionId:582077 Folio Documento:MTY,1-1-2-5863-99856,2,ICA811202DI0,FE
2021-09-01 16:34:08-582077.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 16:34:08-582077.Server:ACOSRV5 Base:DBSAC7
2021-09-01 16:34:08-582077.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 16:34:08-582077.Siguiente Folio.MTY-FE-1-1-2-5863-99856
2021-09-01 16:34:08-582077.Oficina:MTY,Serie:FE,Factura:206557
2021-09-01 16:34:08-582077.Modo Pruebas:False
2021-09-01 16:34:08-582077.cfdiReceptor.Rfc:ICA811202DI0
2021-09-01 16:34:08-582077.Cliente:097747. Email:lorelanzp@gmail.com. Boleto: 011099856. Total: 800.00. Fecha:
2021-09-01 16:34:08-582077.Request.FE206557
2021-09-01 16:34:08-582077.Firmar folio.FE206557
2021-09-01 16:34:08-582077.Timbrar folio.FE206557
2021-09-01 16:34:08-582077.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 16:34:08-582077.cfdiReceptor.Rfc:ICA811202DI0
2021-09-01 16:34:08-582077.cfdiComprobante.Fech:9/1/2021 4:33:41 PM
2021-09-01 16:34:08-582077.cfdiComprobante.Total:800.00
2021-09-01 16:34:09-582077.Folio Generado:FE206557
2021-09-01 16:34:09-582077.Timbre Fiscal:A22B6746-AC03-44C1-8982-EB2C0636FCA3
2021-09-01 16:34:11-582077.Inicio Envia Factura.FE206557
2021-09-01 16:34:14-582077.Fin Envia Factura.FE206557
2021-09-01 16:34:14-582077.Proceso finalizado. SesionId:582077 Folio Documento:MTY,1-1-2-5863-99856,2,ICA811202DI0,FE
2021-09-01 16:34:14-582077.-----------------------------------------------------------FIN
2021-09-01 16:34:24-582077.-----------------------------------------------------------INI
2021-09-01 16:34:24-582077.Proceso Inicializado genera_cfdi.aspx. SesionId:582077 Folio Documento:MTY,1-1-2-5863-99856,2,ICA811202DI0,FE
2021-09-01 16:34:24-582077.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 16:34:24-582077.Server:ACOSRV5 Base:DBSAC7
2021-09-01 16:34:24-582077.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 16:34:24-582077.Oficina:MTY,Serie:FE,Factura:206557
2021-09-01 16:34:24-582077.Modo Pruebas:False
2021-09-01 16:34:24-582077.cfdiReceptor.Rfc:ICA811202DI0
2021-09-01 16:34:24-582077.Cliente:097747. Email:lorelanzp@gmail.com. Boleto: 011099856. Total: 800,00. Fecha:
2021-09-01 16:34:24-582077.Folio existente.FE206557
2021-09-01 16:42:58-590132.-----------------------------------------------------------INI
2021-09-01 16:42:58-590132.Proceso Inicializado genera_cfdi.aspx. SesionId:590132 Folio Documento:MTY,1-2-0-0-531780,2,ALM84030811A,FE
2021-09-01 16:42:58-590132.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 16:42:58-590132.Server:ACOSRV5 Base:DBSAC7
2021-09-01 16:42:58-590132.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 16:42:58-590132.Siguiente Folio.MTY-FE-1-2-0-0-531780
2021-09-01 16:42:58-590132.Oficina:MTY,Serie:FE,Factura:206558
2021-09-01 16:42:58-590132.Modo Pruebas:False
2021-09-01 16:42:58-590132.cfdiReceptor.Rfc:ALM84030811A
2021-09-01 16:42:58-590132.Cliente:090417. Email:facturas789@outlook.com. Boleto: 320500321082310580090. Total: 450.00. Fecha:
2021-09-01 16:42:58-590132.Request.FE206558
2021-09-01 16:42:58-590132.Firmar folio.FE206558
2021-09-01 16:42:58-590132.Timbrar folio.FE206558
2021-09-01 16:42:58-590132.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 16:42:58-590132.cfdiReceptor.Rfc:ALM84030811A
2021-09-01 16:42:58-590132.cfdiComprobante.Fech:9/1/2021 4:42:43 PM
2021-09-01 16:42:58-590132.cfdiComprobante.Total:450.00
2021-09-01 16:42:59-590132.Folio Generado:FE206558
2021-09-01 16:42:59-590132.Timbre Fiscal:D5D15468-4AEE-44BC-82E8-6C4CA6CDD1DE
2021-09-01 16:43:01-590132.Inicio Envia Factura.FE206558
2021-09-01 16:43:02-590132.Fin Envia Factura.FE206558
2021-09-01 16:43:02-590132.Proceso finalizado. SesionId:590132 Folio Documento:MTY,1-2-0-0-531780,2,ALM84030811A,FE
2021-09-01 16:43:02-590132.-----------------------------------------------------------FIN
2021-09-01 16:44:16-611882.-----------------------------------------------------------INI
2021-09-01 16:44:16-611882.Proceso Inicializado genera_cfdi.aspx. SesionId:611882 Folio Documento:MTY,1-2-0-0-533252,2,BIP130610573,FE
2021-09-01 16:44:16-611882.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 16:44:16-611882.Server:ACOSRV5 Base:DBSAC7
2021-09-01 16:44:16-611882.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 16:44:16-611882.Siguiente Folio.MTY-FE-1-2-0-0-533252
2021-09-01 16:44:16-611882.Oficina:MTY,Serie:FE,Factura:206559
2021-09-01 16:44:16-611882.Modo Pruebas:False
2021-09-01 16:44:16-611882.cfdiReceptor.Rfc:BIP130610573
2021-09-01 16:44:16-611882.Cliente:093365. Email:black.ingenieria@hotmail.com. Boleto: 310500521083007450039. Total: 650.00. Fecha:
2021-09-01 16:44:16-611882.Request.FE206559
2021-09-01 16:44:16-611882.Firmar folio.FE206559
2021-09-01 16:44:16-611882.Timbrar folio.FE206559
2021-09-01 16:44:16-611882.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 16:44:16-611882.cfdiReceptor.Rfc:BIP130610573
2021-09-01 16:44:16-611882.cfdiComprobante.Fech:9/1/2021 4:44:06 PM
2021-09-01 16:44:16-611882.cfdiComprobante.Total:650.00
2021-09-01 16:44:16-611882.Folio Generado:FE206559
2021-09-01 16:44:16-611882.Timbre Fiscal:3FAA6179-3D19-4651-95B5-45EBCF7E2812
2021-09-01 16:44:18-611882.Inicio Envia Factura.FE206559
2021-09-01 16:44:20-611882.Fin Envia Factura.FE206559
2021-09-01 16:44:20-611882.Proceso finalizado. SesionId:611882 Folio Documento:MTY,1-2-0-0-533252,2,BIP130610573,FE
2021-09-01 16:44:20-611882.-----------------------------------------------------------FIN
2021-09-01 16:45:44-604846.-----------------------------------------------------------INI
2021-09-01 16:45:44-604846.Proceso Confirm Envia Correo. SesionId:604846 Folio Documento:1-2-0-0-531464
2021-09-01 16:45:44-604846.Server:ACOSRV5 Base:DBSAC7
2021-09-01 16:45:44-604846.ParamVtaC:1-2-0-0-531464
2021-09-01 16:45:44-604846.SerieCFD:FE
2021-09-01 16:45:44-604846.FacturaCFD:205548
2021-09-01 16:45:44-604846.Cliente:093012
2021-09-01 16:45:44-604846.-----------------------------------------------------------FIN
2021-09-01 16:45:56-604846.-----------------------------------------------------------INI
2021-09-01 16:45:56-604846.Proceso Confirm Envia Correo. SesionId:604846 Folio Documento:1-2-0-0-531464
2021-09-01 16:45:56-604846.-----------------------------------------------------------FIN
2021-09-01 16:45:56-604846.-----------------------------------------------------------INI
2021-09-01 16:45:56-604846.Proceso Inicializado Envia Correo. SesionId:604846 Folio Documento:1-2-0-0-531464
2021-09-01 16:45:56-604846.Server:ACOSRV5 Base:DBSAC7
2021-09-01 16:45:56-604846.MailServer:smtp.gmail.com
2021-09-01 16:45:56-604846.Port:587
2021-09-01 16:45:56-604846.CorreoFactElect:no_reply@tpa.taxi
2021-09-01 16:45:56-604846.PasswordCorreoFactElect: OK
2021-09-01 16:45:56-604846.Send.
2021-09-01 16:45:57-604846.-----------------------------------------------------------INI
2021-09-01 16:45:57-604846.Proceso Confirm Envia Correo. SesionId:604846 Folio Documento:1-2-0-0-531464
2021-09-01 16:45:57-604846.-----------------------------------------------------------FIN
2021-09-01 16:45:57-604846.-----------------------------------------------------------INI
2021-09-01 16:45:57-604846.Proceso Inicializado Envia Correo. SesionId:604846 Folio Documento:1-2-0-0-531464
2021-09-01 16:45:57-604846.Server:ACOSRV5 Base:DBSAC7
2021-09-01 16:45:57-604846.MailServer:smtp.gmail.com
2021-09-01 16:45:57-604846.Port:587
2021-09-01 16:45:57-604846.CorreoFactElect:no_reply@tpa.taxi
2021-09-01 16:45:57-604846.PasswordCorreoFactElect: OK
2021-09-01 16:45:57-604846.Send.
2021-09-01 16:45:58-604846.Registra envio cliente.
2021-09-01 16:45:58-604846.Correo. Proceso Finalizado.
2021-09-01 16:45:58-604846.---------------------------
2021-09-01 16:45:58-604846.-----------------------------------------------------------FIN
2021-09-01 16:45:59-604846.Registra envio cliente.
2021-09-01 16:45:59-604846.Correo. Proceso Finalizado.
2021-09-01 16:45:59-604846.---------------------------
2021-09-01 16:45:59-604846.-----------------------------------------------------------FIN
2021-09-01 16:45:59-604846.-----------------------------------------------------------INI
2021-09-01 16:45:59-604846.Proceso Confirm Envia Correo. SesionId:604846 Folio Documento:1-2-0-0-531464
2021-09-01 16:45:59-604846.-----------------------------------------------------------FIN
2021-09-01 16:45:59-604846.-----------------------------------------------------------INI
2021-09-01 16:45:59-604846.Proceso Inicializado Envia Correo. SesionId:604846 Folio Documento:1-2-0-0-531464
2021-09-01 16:45:59-604846.Server:ACOSRV5 Base:DBSAC7
2021-09-01 16:45:59-604846.MailServer:smtp.gmail.com
2021-09-01 16:45:59-604846.Port:587
2021-09-01 16:45:59-604846.CorreoFactElect:no_reply@tpa.taxi
2021-09-01 16:45:59-604846.PasswordCorreoFactElect: OK
2021-09-01 16:45:59-604846.Send.
2021-09-01 16:46:01-604846.Registra envio cliente.
2021-09-01 16:46:01-604846.Correo. Proceso Finalizado.
2021-09-01 16:46:01-604846.---------------------------
2021-09-01 16:46:01-604846.-----------------------------------------------------------FIN
2021-09-01 17:04:11-624108.-----------------------------------------------------------INI
2021-09-01 17:04:11-624108.Proceso Inicializado genera_cfdi.aspx. SesionId:624108 Folio Documento:MTY,1-2-0-0-532940,2,ROHF810201GS7,FE
2021-09-01 17:04:11-624108.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 17:04:11-624108.Server:ACOSRV5 Base:DBSAC7
2021-09-01 17:04:11-624108.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 17:04:11-624108.Siguiente Folio.MTY-FE-1-2-0-0-532940
2021-09-01 17:04:11-624108.Oficina:MTY,Serie:FE,Factura:206560
2021-09-01 17:04:11-624108.Modo Pruebas:False
2021-09-01 17:04:11-624108.cfdiReceptor.Rfc:ROHF810201GS7
2021-09-01 17:04:11-624108.Cliente:097748. Email:fabiola_010281@hotmail.com. Boleto: 260500221082721250228. Total: 400.00. Fecha:
2021-09-01 17:04:11-624108.Request.FE206560
2021-09-01 17:04:11-624108.Firmar folio.FE206560
2021-09-01 17:04:11-624108.Timbrar folio.FE206560
2021-09-01 17:04:11-624108.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 17:04:11-624108.cfdiReceptor.Rfc:ROHF810201GS7
2021-09-01 17:04:11-624108.cfdiComprobante.Fech:9/1/2021 5:04:02 PM
2021-09-01 17:04:11-624108.cfdiComprobante.Total:400.00
2021-09-01 17:04:12-624108.Folio Generado:FE206560
2021-09-01 17:04:12-624108.Timbre Fiscal:96A531F9-9636-4D18-9D6D-2D98B2AFE6FC
2021-09-01 17:04:14-624108.Inicio Envia Factura.FE206560
2021-09-01 17:04:16-624108.Fin Envia Factura.FE206560
2021-09-01 17:04:16-624108.Proceso finalizado. SesionId:624108 Folio Documento:MTY,1-2-0-0-532940,2,ROHF810201GS7,FE
2021-09-01 17:04:16-624108.-----------------------------------------------------------FIN
2021-09-01 17:09:59-643121.-----------------------------------------------------------INI
2021-09-01 17:09:59-643121.Proceso Inicializado genera_cfdi.aspx. SesionId:643121 Folio Documento:MTY,1-2-0-0-532036,2,CAP821208LQ3,FE
2021-09-01 17:09:59-643121.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 17:09:59-643121.Server:ACOSRV5 Base:DBSAC7
2021-09-01 17:09:59-643121.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 17:09:59-643121.Siguiente Folio.MTY-FE-1-2-0-0-532036
2021-09-01 17:09:59-643121.Oficina:MTY,Serie:FE,Factura:206561
2021-09-01 17:09:59-643121.Modo Pruebas:False
2021-09-01 17:09:59-643121.cfdiReceptor.Rfc:CAP821208LQ3
2021-09-01 17:09:59-643121.Cliente:090030. Email:daniel.aviles@lafargeholcim.com. Boleto: 190532721082420270183. Total: 150.00. Fecha:
2021-09-01 17:09:59-643121.Request.FE206561
2021-09-01 17:09:59-643121.Firmar folio.FE206561
2021-09-01 17:10:00-643121.Timbrar folio.FE206561
2021-09-01 17:10:00-643121.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 17:10:00-643121.cfdiReceptor.Rfc:CAP821208LQ3
2021-09-01 17:10:00-643121.cfdiComprobante.Fech:9/1/2021 5:09:32 PM
2021-09-01 17:10:00-643121.cfdiComprobante.Total:150.00
2021-09-01 17:10:00-643121.Folio Generado:FE206561
2021-09-01 17:10:00-643121.Timbre Fiscal:2956E85A-DB34-4D6E-9182-CBFB9056B1B4
2021-09-01 17:10:02-643121.Inicio Envia Factura.FE206561
2021-09-01 17:10:04-643121.Fin Envia Factura.FE206561
2021-09-01 17:10:04-643121.Proceso finalizado. SesionId:643121 Folio Documento:MTY,1-2-0-0-532036,2,CAP821208LQ3,FE
2021-09-01 17:10:04-643121.-----------------------------------------------------------FIN
2021-09-01 17:10:37-639689.-----------------------------------------------------------INI
2021-09-01 17:10:37-639689.Proceso Inicializado genera_cfdi.aspx. SesionId:639689 Folio Documento:MTY,1-2-0-0-533611,2,TCE101018JR8,FE
2021-09-01 17:10:37-639689.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 17:10:37-639689.Server:ACOSRV5 Base:DBSAC7
2021-09-01 17:10:37-639689.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 17:10:37-639689.Siguiente Folio.MTY-FE-1-2-0-0-533611
2021-09-01 17:10:37-639689.Oficina:MTY,Serie:FE,Factura:206562
2021-09-01 17:10:37-639689.Modo Pruebas:False
2021-09-01 17:10:37-639689.cfdiReceptor.Rfc:TCE101018JR8
2021-09-01 17:10:37-639689.Cliente:097749. Email:jcardenas@favilagroup.com. Boleto: 200500521083121040194. Total: 650.00. Fecha:
2021-09-01 17:10:37-639689.Request.FE206562
2021-09-01 17:10:37-639689.Firmar folio.FE206562
2021-09-01 17:10:37-639689.Timbrar folio.FE206562
2021-09-01 17:10:37-639689.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 17:10:37-639689.cfdiReceptor.Rfc:TCE101018JR8
2021-09-01 17:10:37-639689.cfdiComprobante.Fech:9/1/2021 5:10:26 PM
2021-09-01 17:10:37-639689.cfdiComprobante.Total:650.00
2021-09-01 17:10:37-639689.Folio Generado:FE206562
2021-09-01 17:10:37-639689.Timbre Fiscal:5C967A8F-0FCE-4BD8-A70D-2F4E92FC5966
2021-09-01 17:10:39-639689.Inicio Envia Factura.FE206562
2021-09-01 17:10:40-639689.Fin Envia Factura.FE206562
2021-09-01 17:10:40-639689.Proceso finalizado. SesionId:639689 Folio Documento:MTY,1-2-0-0-533611,2,TCE101018JR8,FE
2021-09-01 17:10:40-639689.-----------------------------------------------------------FIN
2021-09-01 17:26:11-670857.-----------------------------------------------------------INI
2021-09-01 17:26:11-670857.Proceso Inicializado genera_cfdi.aspx. SesionId:670857 Folio Documento:MTY,1-2-0-0-533476,2,PESB611104QG5,FE
2021-09-01 17:26:11-670857.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 17:26:11-670857.Server:ACOSRV5 Base:DBSAC7
2021-09-01 17:26:11-670857.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 17:26:11-670857.Siguiente Folio.MTY-FE-1-2-0-0-533476
2021-09-01 17:26:11-670857.Oficina:MTY,Serie:FE,Factura:206563
2021-09-01 17:26:11-670857.Modo Pruebas:False
2021-09-01 17:26:11-670857.cfdiReceptor.Rfc:PESB611104QG5
2021-09-01 17:26:11-670857.Cliente:097212. Email:contabilidad.fundacionwtc@gmail.com. Boleto: 310500121083110170065. Total: 330.00. Fecha:
2021-09-01 17:26:11-670857.Request.FE206563
2021-09-01 17:26:11-670857.Firmar folio.FE206563
2021-09-01 17:26:11-670857.Timbrar folio.FE206563
2021-09-01 17:26:11-670857.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 17:26:11-670857.cfdiReceptor.Rfc:PESB611104QG5
2021-09-01 17:26:11-670857.cfdiComprobante.Fech:9/1/2021 5:25:42 PM
2021-09-01 17:26:11-670857.cfdiComprobante.Total:330.00
2021-09-01 17:26:12-670857.Folio Generado:FE206563
2021-09-01 17:26:12-670857.Timbre Fiscal:2EF72FAE-6D77-4933-B770-820F1C4707A2
2021-09-01 17:26:14-670857.Inicio Envia Factura.FE206563
2021-09-01 17:26:16-670857.Fin Envia Factura.FE206563
2021-09-01 17:26:16-670857.Proceso finalizado. SesionId:670857 Folio Documento:MTY,1-2-0-0-533476,2,PESB611104QG5,FE
2021-09-01 17:26:16-670857.-----------------------------------------------------------FIN
2021-09-01 17:41:51-660620.-----------------------------------------------------------INI
2021-09-01 17:41:51-660620.Proceso Inicializado genera_cfdi.aspx. SesionId:660620 Folio Documento:MTY,1-2-0-0-533755,2,ZEM9701031W2,FE
2021-09-01 17:41:51-660620.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 17:41:51-660620.Server:ACOSRV5 Base:DBSAC7
2021-09-01 17:41:51-660620.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 17:41:51-660620.Siguiente Folio.MTY-FE-1-2-0-0-533755
2021-09-01 17:41:51-660620.Oficina:MTY,Serie:FE,Factura:206564
2021-09-01 17:41:51-660620.Modo Pruebas:False
2021-09-01 17:41:51-660620.cfdiReceptor.Rfc:ZEM9701031W2
2021-09-01 17:41:51-660620.Cliente:097751. Email:jose.martinezvalero@zf.com. Boleto: 310500321083116090145. Total: 450.00. Fecha:
2021-09-01 17:41:51-660620.Request.FE206564
2021-09-01 17:41:51-660620.Firmar folio.FE206564
2021-09-01 17:41:51-660620.Timbrar folio.FE206564
2021-09-01 17:41:51-660620.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 17:41:51-660620.cfdiReceptor.Rfc:ZEM9701031W2
2021-09-01 17:41:51-660620.cfdiComprobante.Fech:9/1/2021 5:41:37 PM
2021-09-01 17:41:51-660620.cfdiComprobante.Total:450.00
2021-09-01 17:41:52-660620.Folio Generado:FE206564
2021-09-01 17:41:52-660620.Timbre Fiscal:C344A8F0-77A6-401D-8FD4-3DEF6F91A8F8
2021-09-01 17:41:54-660620.Inicio Envia Factura.FE206564
2021-09-01 17:41:56-660620.Fin Envia Factura.FE206564
2021-09-01 17:41:56-660620.Proceso finalizado. SesionId:660620 Folio Documento:MTY,1-2-0-0-533755,2,ZEM9701031W2,FE
2021-09-01 17:41:56-660620.-----------------------------------------------------------FIN
2021-09-01 17:43:02-695498.-----------------------------------------------------------INI
2021-09-01 17:43:02-695498.Proceso Inicializado genera_cfdi.aspx. SesionId:695498 Folio Documento:MTY,1-2-0-0-529212,2,PESB611104QG5,FE
2021-09-01 17:43:02-695498.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 17:43:02-695498.Server:ACOSRV5 Base:DBSAC7
2021-09-01 17:43:02-695498.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 17:43:02-695498.Siguiente Folio.MTY-FE-1-2-0-0-529212
2021-09-01 17:43:02-695498.Oficina:MTY,Serie:FE,Factura:206565
2021-09-01 17:43:02-695498.Modo Pruebas:False
2021-09-01 17:43:02-695498.cfdiReceptor.Rfc:PESB611104QG5
2021-09-01 17:43:02-695498.Cliente:097212. Email:contabilidad.fundacionwtc@gmail.com. Boleto: 340500121081008540058. Total: 350.00. Fecha:
2021-09-01 17:43:02-695498.Request.FE206565
2021-09-01 17:43:02-695498.Firmar folio.FE206565
2021-09-01 17:43:02-695498.Timbrar folio.FE206565
2021-09-01 17:43:02-695498.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 17:43:02-695498.cfdiReceptor.Rfc:PESB611104QG5
2021-09-01 17:43:02-695498.cfdiComprobante.Fech:9/1/2021 5:42:53 PM
2021-09-01 17:43:02-695498.cfdiComprobante.Total:350.00
2021-09-01 17:43:02-695498.Folio Generado:FE206565
2021-09-01 17:43:02-695498.Timbre Fiscal:32576DF9-9987-47A0-8DC4-096B5BF52D59
2021-09-01 17:43:04-695498.Inicio Envia Factura.FE206565
2021-09-01 17:43:06-695498.Fin Envia Factura.FE206565
2021-09-01 17:43:06-695498.Proceso finalizado. SesionId:695498 Folio Documento:MTY,1-2-0-0-529212,2,PESB611104QG5,FE
2021-09-01 17:43:06-695498.-----------------------------------------------------------FIN
2021-09-01 17:45:30-681968.-----------------------------------------------------------INI
2021-09-01 17:45:30-681968.Proceso Inicializado genera_cfdi.aspx. SesionId:681968 Folio Documento:MTY,1-2-0-0-532128,2,BME820511SU5,FE
2021-09-01 17:45:30-681968.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 17:45:30-681968.Server:ACOSRV5 Base:DBSAC7
2021-09-01 17:45:30-681968.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 17:45:30-681968.Siguiente Folio.MTY-FE-1-2-0-0-532128
2021-09-01 17:45:30-681968.Oficina:MTY,Serie:FE,Factura:206566
2021-09-01 17:45:31-681968.Modo Pruebas:False
2021-09-01 17:45:31-681968.cfdiReceptor.Rfc:BME820511SU5
2021-09-01 17:45:31-681968.Cliente:097752. Email:alicia.garcia1@bayer.com. Boleto: 320500521082509550037. Total: 700.00. Fecha:
2021-09-01 17:45:31-681968.Request.FE206566
2021-09-01 17:45:31-681968.Firmar folio.FE206566
2021-09-01 17:45:31-681968.Timbrar folio.FE206566
2021-09-01 17:45:31-681968.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 17:45:31-681968.cfdiReceptor.Rfc:BME820511SU5
2021-09-01 17:45:31-681968.cfdiComprobante.Fech:9/1/2021 5:44:43 PM
2021-09-01 17:45:31-681968.cfdiComprobante.Total:700.00
2021-09-01 17:45:32-681968.Folio Generado:FE206566
2021-09-01 17:45:32-681968.Timbre Fiscal:335A468D-9F12-42A8-B07F-0F78A1485887
2021-09-01 17:45:33-681968.Inicio Envia Factura.FE206566
2021-09-01 17:45:35-681968.Fin Envia Factura.FE206566
2021-09-01 17:45:35-681968.Proceso finalizado. SesionId:681968 Folio Documento:MTY,1-2-0-0-532128,2,BME820511SU5,FE
2021-09-01 17:45:35-681968.-----------------------------------------------------------FIN
2021-09-01 18:09:52-712652.-----------------------------------------------------------INI
2021-09-01 18:09:52-712652.Proceso Inicializado genera_cfdi.aspx. SesionId:712652 Folio Documento:MTY,1-1-2-5849-99615,2,ACC140430P52,FE
2021-09-01 18:09:52-712652.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 18:09:52-712652.Server:ACOSRV5 Base:DBSAC7
2021-09-01 18:09:52-712652.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 18:09:52-712652.Siguiente Folio.MTY-FE-1-1-2-5849-99615
2021-09-01 18:09:52-712652.Oficina:MTY,Serie:FE,Factura:206567
2021-09-01 18:09:52-712652.Modo Pruebas:False
2021-09-01 18:09:52-712652.cfdiReceptor.Rfc:ACC140430P52
2021-09-01 18:09:52-712652.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011099615. Total: 370.00. Fecha:
2021-09-01 18:09:52-712652.Request.FE206567
2021-09-01 18:09:52-712652.Firmar folio.FE206567
2021-09-01 18:09:52-712652.Timbrar folio.FE206567
2021-09-01 18:09:52-712652.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 18:09:52-712652.cfdiReceptor.Rfc:ACC140430P52
2021-09-01 18:09:52-712652.cfdiComprobante.Fech:9/1/2021 6:09:48 PM
2021-09-01 18:09:52-712652.cfdiComprobante.Total:370.00
2021-09-01 18:09:53-712652.Folio Generado:FE206567
2021-09-01 18:09:53-712652.Timbre Fiscal:4D4E01EB-85CB-4902-9DDA-60D11E82A142
2021-09-01 18:09:56-712652.Inicio Envia Factura.FE206567
2021-09-01 18:09:59-712652.Fin Envia Factura.FE206567
2021-09-01 18:09:59-712652.Proceso finalizado. SesionId:712652 Folio Documento:MTY,1-1-2-5849-99615,2,ACC140430P52,FE
2021-09-01 18:09:59-712652.-----------------------------------------------------------FIN
2021-09-01 18:13:01-725864.-----------------------------------------------------------INI
2021-09-01 18:13:01-725864.Proceso Inicializado genera_cfdi.aspx. SesionId:725864 Folio Documento:MTY,1-1-2-5849-99616,2,ACC140430P52,FE
2021-09-01 18:13:01-725864.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 18:13:01-725864.Server:ACOSRV5 Base:DBSAC7
2021-09-01 18:13:01-725864.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 18:13:01-725864.Siguiente Folio.MTY-FE-1-1-2-5849-99616
2021-09-01 18:13:01-725864.Oficina:MTY,Serie:FE,Factura:206568
2021-09-01 18:13:01-725864.Modo Pruebas:False
2021-09-01 18:13:01-725864.cfdiReceptor.Rfc:ACC140430P52
2021-09-01 18:13:01-725864.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011099616. Total: 370.00. Fecha:
2021-09-01 18:13:01-725864.Request.FE206568
2021-09-01 18:13:01-725864.Firmar folio.FE206568
2021-09-01 18:13:01-725864.Timbrar folio.FE206568
2021-09-01 18:13:01-725864.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 18:13:01-725864.cfdiReceptor.Rfc:ACC140430P52
2021-09-01 18:13:01-725864.cfdiComprobante.Fech:9/1/2021 6:12:57 PM
2021-09-01 18:13:01-725864.cfdiComprobante.Total:370.00
2021-09-01 18:13:02-725864.Folio Generado:FE206568
2021-09-01 18:13:02-725864.Timbre Fiscal:FC7F328E-15D0-4BDC-9F6F-A7E50836E098
2021-09-01 18:13:03-725864.Inicio Envia Factura.FE206568
2021-09-01 18:13:05-725864.Fin Envia Factura.FE206568
2021-09-01 18:13:05-725864.Proceso finalizado. SesionId:725864 Folio Documento:MTY,1-1-2-5849-99616,2,ACC140430P52,FE
2021-09-01 18:13:05-725864.-----------------------------------------------------------FIN
2021-09-01 18:18:02-730492.-----------------------------------------------------------INI
2021-09-01 18:18:02-730492.Proceso Inicializado genera_cfdi.aspx. SesionId:730492 Folio Documento:MTY,1-1-2-5860-99805,2,AME930127HC3,FE
2021-09-01 18:18:02-730492.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 18:18:02-730492.Server:ACOSRV5 Base:DBSAC7
2021-09-01 18:18:02-730492.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 18:18:02-730492.Siguiente Folio.MTY-FE-1-1-2-5860-99805
2021-09-01 18:18:02-730492.Oficina:MTY,Serie:FE,Factura:206569
2021-09-01 18:18:02-730492.Modo Pruebas:False
2021-09-01 18:18:02-730492.cfdiReceptor.Rfc:AME930127HC3
2021-09-01 18:18:02-730492.Cliente:046075. Email:jaraiza@actia.com.mx. Boleto: 011099805. Total: 400.00. Fecha:
2021-09-01 18:18:02-730492.Request.FE206569
2021-09-01 18:18:02-730492.Firmar folio.FE206569
2021-09-01 18:18:02-730492.Timbrar folio.FE206569
2021-09-01 18:18:02-730492.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 18:18:02-730492.cfdiReceptor.Rfc:AME930127HC3
2021-09-01 18:18:02-730492.cfdiComprobante.Fech:9/1/2021 6:17:18 PM
2021-09-01 18:18:02-730492.cfdiComprobante.Total:400.00
2021-09-01 18:18:03-730492.Folio Generado:FE206569
2021-09-01 18:18:03-730492.Timbre Fiscal:C5D23221-6ABD-44DF-A539-0239174641C3
2021-09-01 18:18:04-730492.Inicio Envia Factura.FE206569
2021-09-01 18:18:06-730492.Fin Envia Factura.FE206569
2021-09-01 18:18:06-730492.Proceso finalizado. SesionId:730492 Folio Documento:MTY,1-1-2-5860-99805,2,AME930127HC3,FE
2021-09-01 18:18:06-730492.-----------------------------------------------------------FIN
2021-09-01 18:21:57-736778.-----------------------------------------------------------INI
2021-09-01 18:21:57-736778.Proceso Inicializado genera_cfdi.aspx. SesionId:736778 Folio Documento:MTY,1-2-0-0-533324,2,AME930127HC3,FE
2021-09-01 18:21:57-736778.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 18:21:57-736778.Server:ACOSRV5 Base:DBSAC7
2021-09-01 18:21:57-736778.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 18:21:57-736778.Siguiente Folio.MTY-FE-1-2-0-0-533324
2021-09-01 18:21:57-736778.Oficina:MTY,Serie:FE,Factura:206570
2021-09-01 18:21:57-736778.Modo Pruebas:False
2021-09-01 18:21:57-736778.cfdiReceptor.Rfc:AME930127HC3
2021-09-01 18:21:57-736778.Cliente:046075. Email:jaraiza@actia.com.mx. Boleto: 200500321083009380065. Total: 400.00. Fecha:
2021-09-01 18:21:57-736778.Request.FE206570
2021-09-01 18:21:57-736778.Firmar folio.FE206570
2021-09-01 18:21:57-736778.Timbrar folio.FE206570
2021-09-01 18:21:57-736778.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 18:21:57-736778.cfdiReceptor.Rfc:AME930127HC3
2021-09-01 18:21:57-736778.cfdiComprobante.Fech:9/1/2021 6:05:24 PM
2021-09-01 18:21:57-736778.cfdiComprobante.Total:400.00
2021-09-01 18:21:58-736778.Folio Generado:FE206570
2021-09-01 18:21:58-736778.Timbre Fiscal:896236C9-2CAE-479F-8B3D-3D0225642AB9
2021-09-01 18:22:00-736778.Inicio Envia Factura.FE206570
2021-09-01 18:22:01-736778.Fin Envia Factura.FE206570
2021-09-01 18:22:01-736778.Proceso finalizado. SesionId:736778 Folio Documento:MTY,1-2-0-0-533324,2,AME930127HC3,FE
2021-09-01 18:22:01-736778.-----------------------------------------------------------FIN
2021-09-01 19:02:29-740845.-----------------------------------------------------------INI
2021-09-01 19:02:29-740845.Proceso Inicializado genera_cfdi.aspx. SesionId:740845 Folio Documento:MTY,1-2-0-0-533267,2,MEI850313PN3,FE
2021-09-01 19:02:29-740845.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 19:02:29-740845.Server:ACOSRV5 Base:DBSAC7
2021-09-01 19:02:29-740845.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 19:02:29-740845.Siguiente Folio.MTY-FE-1-2-0-0-533267
2021-09-01 19:02:29-740845.Oficina:MTY,Serie:FE,Factura:206571
2021-09-01 19:02:29-740845.Modo Pruebas:False
2021-09-01 19:02:29-740845.cfdiReceptor.Rfc:MEI850313PN3
2021-09-01 19:02:29-740845.Cliente:097753. Email:buribe@alianzajuridica.com.mx. Boleto: 070592121083011490126. Total: 900.00. Fecha:
2021-09-01 19:02:29-740845.Request.FE206571
2021-09-01 19:02:30-740845.Firmar folio.FE206571
2021-09-01 19:02:30-740845.Timbrar folio.FE206571
2021-09-01 19:02:30-740845.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 19:02:30-740845.cfdiReceptor.Rfc:MEI850313PN3
2021-09-01 19:02:30-740845.cfdiComprobante.Fech:9/1/2021 7:01:20 PM
2021-09-01 19:02:30-740845.cfdiComprobante.Total:900.00
2021-09-01 19:02:32-740845.Folio Generado:FE206571
2021-09-01 19:02:32-740845.Timbre Fiscal:496769BB-8C06-4C13-9FB1-3B10A526B428
2021-09-01 19:02:42-740845.Inicio Envia Factura.FE206571
2021-09-01 19:02:44-740845.Fin Envia Factura.FE206571
2021-09-01 19:02:44-740845.Proceso finalizado. SesionId:740845 Folio Documento:MTY,1-2-0-0-533267,2,MEI850313PN3,FE
2021-09-01 19:02:44-740845.-----------------------------------------------------------FIN
2021-09-01 19:16:09-759455.-----------------------------------------------------------INI
2021-09-01 19:16:09-759455.Proceso Inicializado genera_cfdi.aspx. SesionId:759455 Folio Documento:MTY,1-2-0-0-533553,2,CIN030407DU2,FE
2021-09-01 19:16:09-759455.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 19:16:09-759455.Server:ACOSRV5 Base:DBSAC7
2021-09-01 19:16:09-759455.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 19:16:09-759455.Siguiente Folio.MTY-FE-1-2-0-0-533553
2021-09-01 19:16:09-759455.Oficina:MTY,Serie:FE,Factura:206572
2021-09-01 19:16:09-759455.Modo Pruebas:False
2021-09-01 19:16:10-759455.cfdiReceptor.Rfc:CIN030407DU2
2021-09-01 19:16:10-759455.Cliente:090610. Email:ing.albertovillanueva@hotmail.com. Boleto: 020543921083115180133. Total: 1500.00. Fecha:
2021-09-01 19:16:10-759455.Request.FE206572
2021-09-01 19:16:10-759455.Firmar folio.FE206572
2021-09-01 19:16:10-759455.Timbrar folio.FE206572
2021-09-01 19:16:10-759455.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 19:16:10-759455.cfdiReceptor.Rfc:CIN030407DU2
2021-09-01 19:16:10-759455.cfdiComprobante.Fech:9/1/2021 7:14:35 PM
2021-09-01 19:16:10-759455.cfdiComprobante.Total:1500.00
2021-09-01 19:16:12-759455.Folio Generado:FE206572
2021-09-01 19:16:12-759455.Timbre Fiscal:D99A3E9B-D2B8-4149-967F-34188FBC1B7F
2021-09-01 19:16:15-759455.Inicio Envia Factura.FE206572
2021-09-01 19:16:16-759455.Fin Envia Factura.FE206572
2021-09-01 19:16:16-759455.Proceso finalizado. SesionId:759455 Folio Documento:MTY,1-2-0-0-533553,2,CIN030407DU2,FE
2021-09-01 19:16:16-759455.-----------------------------------------------------------FIN
2021-09-01 19:42:32-766513.-----------------------------------------------------------INI
2021-09-01 19:42:32-766513.Proceso Inicializado genera_cfdi.aspx. SesionId:766513 Folio Documento:MTY,1-2-0-0-533668,2,FAR970429SE2,FE
2021-09-01 19:42:32-766513.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 19:42:32-766513.Server:ACOSRV5 Base:DBSAC7
2021-09-01 19:42:32-766513.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 19:42:32-766513.Siguiente Folio.MTY-FE-1-2-0-0-533668
2021-09-01 19:42:33-766513.Oficina:MTY,Serie:FE,Factura:206573
2021-09-01 19:42:33-766513.Modo Pruebas:False
2021-09-01 19:42:33-766513.cfdiReceptor.Rfc:FAR970429SE2
2021-09-01 19:42:33-766513.Cliente:097754. Email:santosccanche@hotmail.com. Boleto: 160500321083111300096. Total: 450.00. Fecha:
2021-09-01 19:42:33-766513.Request.FE206573
2021-09-01 19:42:33-766513.Firmar folio.FE206573
2021-09-01 19:42:33-766513.Timbrar folio.FE206573
2021-09-01 19:42:33-766513.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 19:42:33-766513.cfdiReceptor.Rfc:FAR970429SE2
2021-09-01 19:42:33-766513.cfdiComprobante.Fech:9/1/2021 7:41:14 PM
2021-09-01 19:42:33-766513.cfdiComprobante.Total:450.00
2021-09-01 19:42:35-766513.Folio Generado:FE206573
2021-09-01 19:42:35-766513.Timbre Fiscal:C3F78B79-3B65-4BCD-AB43-4081C251CC0E
2021-09-01 19:42:41-766513.Inicio Envia Factura.FE206573
2021-09-01 19:42:43-766513.Fin Envia Factura.FE206573
2021-09-01 19:42:43-766513.Proceso finalizado. SesionId:766513 Folio Documento:MTY,1-2-0-0-533668,2,FAR970429SE2,FE
2021-09-01 19:42:43-766513.-----------------------------------------------------------FIN
2021-09-01 20:35:54-778321.-----------------------------------------------------------INI
2021-09-01 20:35:54-778321.Proceso Inicializado genera_cfdi.aspx. SesionId:778321 Folio Documento:MTY,1-1-2-5862-99839,2,MMO150417LC0,FE
2021-09-01 20:35:54-778321.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 20:35:54-778321.Server:ACOSRV5 Base:DBSAC7
2021-09-01 20:35:54-778321.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 20:35:54-778321.Siguiente Folio.MTY-FE-1-1-2-5862-99839
2021-09-01 20:35:54-778321.Oficina:MTY,Serie:FE,Factura:206574
2021-09-01 20:35:54-778321.Modo Pruebas:False
2021-09-01 20:35:54-778321.cfdiReceptor.Rfc:MMO150417LC0
2021-09-01 20:35:54-778321.Cliente:096021. Email:aperez@multipap.mx. Boleto: 011099839. Total: 550.00. Fecha:
2021-09-01 20:35:54-778321.Request.FE206574
2021-09-01 20:35:54-778321.Firmar folio.FE206574
2021-09-01 20:35:54-778321.Timbrar folio.FE206574
2021-09-01 20:35:54-778321.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 20:35:54-778321.cfdiReceptor.Rfc:MMO150417LC0
2021-09-01 20:35:54-778321.cfdiComprobante.Fech:9/1/2021 8:35:11 PM
2021-09-01 20:35:54-778321.cfdiComprobante.Total:550.00
2021-09-01 20:35:55-778321.Folio Generado:FE206574
2021-09-01 20:35:56-778321.Timbre Fiscal:A9473E8B-01A5-43BF-8418-BEC6EC97E717
2021-09-01 20:36:01-778321.Inicio Envia Factura.FE206574
2021-09-01 20:36:03-778321.Fin Envia Factura.FE206574
2021-09-01 20:36:03-778321.Proceso finalizado. SesionId:778321 Folio Documento:MTY,1-1-2-5862-99839,2,MMO150417LC0,FE
2021-09-01 20:36:03-778321.-----------------------------------------------------------FIN
2021-09-01 21:08:52-783570.-----------------------------------------------------------INI
2021-09-01 21:08:52-783570.Proceso Inicializado genera_cfdi.aspx. SesionId:783570 Folio Documento:MTY,1-2-0-0-533003,2,LSI8112153I7,FE
2021-09-01 21:08:52-783570.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 21:08:52-783570.Server:ACOSRV5 Base:DBSAC7
2021-09-01 21:08:52-783570.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 21:08:52-783570.Siguiente Folio.MTY-FE-1-2-0-0-533003
2021-09-01 21:08:52-783570.Oficina:MTY,Serie:FE,Factura:206575
2021-09-01 21:08:52-783570.Modo Pruebas:False
2021-09-01 21:08:52-783570.cfdiReceptor.Rfc:LSI8112153I7
2021-09-01 21:08:52-783570.Cliente:034665. Email:cortega@silanes.com.mx. Boleto: 140500221082715510152. Total: 400.00. Fecha:
2021-09-01 21:08:52-783570.Request.FE206575
2021-09-01 21:08:52-783570.Firmar folio.FE206575
2021-09-01 21:08:52-783570.Timbrar folio.FE206575
2021-09-01 21:08:52-783570.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 21:08:52-783570.cfdiReceptor.Rfc:LSI8112153I7
2021-09-01 21:08:52-783570.cfdiComprobante.Fech:9/1/2021 9:08:23 PM
2021-09-01 21:08:52-783570.cfdiComprobante.Total:400.00
2021-09-01 21:08:54-783570.Folio Generado:FE206575
2021-09-01 21:08:54-783570.Timbre Fiscal:5087A5EE-8B09-43D7-A50B-F64442CF2E22
2021-09-01 21:08:57-783570.Inicio Envia Factura.FE206575
2021-09-01 21:08:59-783570.Fin Envia Factura.FE206575
2021-09-01 21:08:59-783570.Proceso finalizado. SesionId:783570 Folio Documento:MTY,1-2-0-0-533003,2,LSI8112153I7,FE
2021-09-01 21:08:59-783570.-----------------------------------------------------------FIN
2021-09-01 21:13:20-790424.-----------------------------------------------------------INI
2021-09-01 21:13:20-790424.Proceso Inicializado genera_cfdi.aspx. SesionId:790424 Folio Documento:MTY,1-1-2-5855-99702,2,TMW170112LW2,FE
2021-09-01 21:13:20-790424.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 21:13:20-790424.Server:ACOSRV5 Base:DBSAC7
2021-09-01 21:13:20-790424.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 21:13:20-790424.Siguiente Folio.MTY-FE-1-1-2-5855-99702
2021-09-01 21:13:20-790424.Oficina:MTY,Serie:FE,Factura:206576
2021-09-01 21:13:20-790424.Modo Pruebas:False
2021-09-01 21:13:20-790424.cfdiReceptor.Rfc:TMW170112LW2
2021-09-01 21:13:20-790424.Cliente:080233. Email:jsalazar@taylorbigred.com. Boleto: 011099702. Total: 370.00. Fecha:
2021-09-01 21:13:20-790424.Request.FE206576
2021-09-01 21:13:20-790424.Firmar folio.FE206576
2021-09-01 21:13:20-790424.Timbrar folio.FE206576
2021-09-01 21:13:20-790424.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 21:13:20-790424.cfdiReceptor.Rfc:TMW170112LW2
2021-09-01 21:13:20-790424.cfdiComprobante.Fech:9/1/2021 9:13:07 PM
2021-09-01 21:13:20-790424.cfdiComprobante.Total:370.00
2021-09-01 21:13:21-790424.Folio Generado:FE206576
2021-09-01 21:13:21-790424.Timbre Fiscal:D3F43C28-0506-4F55-8888-E09973B2FA58
2021-09-01 21:13:23-790424.Inicio Envia Factura.FE206576
2021-09-01 21:13:24-790424.Fin Envia Factura.FE206576
2021-09-01 21:13:24-790424.Proceso finalizado. SesionId:790424 Folio Documento:MTY,1-1-2-5855-99702,2,TMW170112LW2,FE
2021-09-01 21:13:24-790424.-----------------------------------------------------------FIN
2021-09-01 21:20:05-818526.-----------------------------------------------------------INI
2021-09-01 21:20:05-818526.Proceso Inicializado genera_cfdi.aspx. SesionId:818526 Folio Documento:MTY,1-1-2-5862-99831,2,RAS010402NX9,FE
2021-09-01 21:20:05-818526.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 21:20:05-818526.Server:ACOSRV5 Base:DBSAC7
2021-09-01 21:20:05-818526.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 21:20:05-818526.Siguiente Folio.MTY-FE-1-1-2-5862-99831
2021-09-01 21:20:05-818526.Oficina:MTY,Serie:FE,Factura:206577
2021-09-01 21:20:05-818526.Modo Pruebas:False
2021-09-01 21:20:06-818526.cfdiReceptor.Rfc:RAS010402NX9
2021-09-01 21:20:06-818526.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011099831. Total: 370.00. Fecha:
2021-09-01 21:20:06-818526.Request.FE206577
2021-09-01 21:20:06-818526.Firmar folio.FE206577
2021-09-01 21:20:06-818526.Timbrar folio.FE206577
2021-09-01 21:20:06-818526.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 21:20:06-818526.cfdiReceptor.Rfc:RAS010402NX9
2021-09-01 21:20:06-818526.cfdiComprobante.Fech:9/1/2021 9:19:57 PM
2021-09-01 21:20:06-818526.cfdiComprobante.Total:370.00
2021-09-01 21:20:06-818526.Folio Generado:FE206577
2021-09-01 21:20:06-818526.Timbre Fiscal:BAA73BC7-7411-4109-9396-15FF6668C903
2021-09-01 21:20:08-818526.Inicio Envia Factura.FE206577
2021-09-01 21:20:10-818526.Fin Envia Factura.FE206577
2021-09-01 21:20:10-818526.Proceso finalizado. SesionId:818526 Folio Documento:MTY,1-1-2-5862-99831,2,RAS010402NX9,FE
2021-09-01 21:20:10-818526.-----------------------------------------------------------FIN
2021-09-01 21:20:44-804093.-----------------------------------------------------------INI
2021-09-01 21:20:44-804093.Proceso Inicializado genera_cfdi.aspx. SesionId:804093 Folio Documento:MTY,1-2-0-0-533632,2,PPG870901SE0,FE
2021-09-01 21:20:44-804093.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 21:20:44-804093.Server:ACOSRV5 Base:DBSAC7
2021-09-01 21:20:44-804093.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 21:20:44-804093.Siguiente Folio.MTY-FE-1-2-0-0-533632
2021-09-01 21:20:44-804093.Oficina:MTY,Serie:FE,Factura:206578
2021-09-01 21:20:44-804093.Modo Pruebas:False
2021-09-01 21:20:44-804093.cfdiReceptor.Rfc:PPG870901SE0
2021-09-01 21:20:44-804093.Cliente:097755. Email:arcusin@ppg.com. Boleto: 240500421083122470229. Total: 490.00. Fecha:
2021-09-01 21:20:44-804093.Request.FE206578
2021-09-01 21:20:44-804093.Firmar folio.FE206578
2021-09-01 21:20:44-804093.Timbrar folio.FE206578
2021-09-01 21:20:44-804093.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 21:20:44-804093.cfdiReceptor.Rfc:PPG870901SE0
2021-09-01 21:20:44-804093.cfdiComprobante.Fech:9/1/2021 9:20:08 PM
2021-09-01 21:20:44-804093.cfdiComprobante.Total:490.00
2021-09-01 21:20:44-804093.Folio Generado:FE206578
2021-09-01 21:20:44-804093.Timbre Fiscal:3C245382-264A-425C-975F-2B9F5A186E71
2021-09-01 21:20:46-804093.Inicio Envia Factura.FE206578
2021-09-01 21:20:48-804093.Fin Envia Factura.FE206578
2021-09-01 21:20:48-804093.Proceso finalizado. SesionId:804093 Folio Documento:MTY,1-2-0-0-533632,2,PPG870901SE0,FE
2021-09-01 21:20:48-804093.-----------------------------------------------------------FIN
2021-09-01 21:20:50-825813.-----------------------------------------------------------INI
2021-09-01 21:20:50-825813.Proceso Inicializado genera_cfdi.aspx. SesionId:825813 Folio Documento:MTY,1-1-2-5862-99832,2,RAS010402NX9,FE
2021-09-01 21:20:50-825813.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 21:20:50-825813.Server:ACOSRV5 Base:DBSAC7
2021-09-01 21:20:50-825813.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 21:20:50-825813.Siguiente Folio.MTY-FE-1-1-2-5862-99832
2021-09-01 21:20:50-825813.Oficina:MTY,Serie:FE,Factura:206579
2021-09-01 21:20:50-825813.Modo Pruebas:False
2021-09-01 21:20:50-825813.cfdiReceptor.Rfc:RAS010402NX9
2021-09-01 21:20:50-825813.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011099832. Total: 370.00. Fecha:
2021-09-01 21:20:50-825813.Request.FE206579
2021-09-01 21:20:50-825813.Firmar folio.FE206579
2021-09-01 21:20:50-825813.Timbrar folio.FE206579
2021-09-01 21:20:50-825813.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 21:20:50-825813.cfdiReceptor.Rfc:RAS010402NX9
2021-09-01 21:20:50-825813.cfdiComprobante.Fech:9/1/2021 9:20:43 PM
2021-09-01 21:20:50-825813.cfdiComprobante.Total:370.00
2021-09-01 21:20:51-825813.Folio Generado:FE206579
2021-09-01 21:20:51-825813.Timbre Fiscal:724BA06D-B7BD-4695-B8DE-D666EDA247C0
2021-09-01 21:20:53-825813.Inicio Envia Factura.FE206579
2021-09-01 21:20:54-825813.Fin Envia Factura.FE206579
2021-09-01 21:20:54-825813.Proceso finalizado. SesionId:825813 Folio Documento:MTY,1-1-2-5862-99832,2,RAS010402NX9,FE
2021-09-01 21:20:54-825813.-----------------------------------------------------------FIN
2021-09-01 21:23:02-837637.-----------------------------------------------------------INI
2021-09-01 21:23:02-837637.Proceso Inicializado genera_cfdi.aspx. SesionId:837637 Folio Documento:MTY,1-1-2-5863-99848,2,QSA770506J92,FE
2021-09-01 21:23:02-837637.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 21:23:02-837637.Server:ACOSRV5 Base:DBSAC7
2021-09-01 21:23:02-837637.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 21:23:02-837637.Siguiente Folio.MTY-FE-1-1-2-5863-99848
2021-09-01 21:23:02-837637.Oficina:MTY,Serie:FE,Factura:206580
2021-09-01 21:23:02-837637.Modo Pruebas:False
2021-09-01 21:23:02-837637.cfdiReceptor.Rfc:QSA770506J92
2021-09-01 21:23:02-837637.Cliente:092969. Email:cobranza@quimicasagal.com. Boleto: 011099848. Total: 390.00. Fecha:
2021-09-01 21:23:02-837637.Request.FE206580
2021-09-01 21:23:02-837637.Firmar folio.FE206580
2021-09-01 21:23:02-837637.Timbrar folio.FE206580
2021-09-01 21:23:02-837637.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 21:23:02-837637.cfdiReceptor.Rfc:QSA770506J92
2021-09-01 21:23:02-837637.cfdiComprobante.Fech:9/1/2021 9:22:48 PM
2021-09-01 21:23:02-837637.cfdiComprobante.Total:390.00
2021-09-01 21:23:03-837637.Folio Generado:FE206580
2021-09-01 21:23:03-837637.Timbre Fiscal:922E7500-E4DF-49CA-AA64-FE58B4A8EEA2
2021-09-01 21:23:05-837637.Inicio Envia Factura.FE206580
2021-09-01 21:23:06-837637.Fin Envia Factura.FE206580
2021-09-01 21:23:06-837637.Proceso finalizado. SesionId:837637 Folio Documento:MTY,1-1-2-5863-99848,2,QSA770506J92,FE
2021-09-01 21:23:06-837637.-----------------------------------------------------------FIN
2021-09-01 21:33:54-849439.-----------------------------------------------------------INI
2021-09-01 21:33:54-849439.Proceso Inicializado genera_cfdi.aspx. SesionId:849439 Folio Documento:MTY,1-2-0-0-533031,2,SDI770226674,FE
2021-09-01 21:33:54-849439.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 21:33:54-849439.Server:ACOSRV5 Base:DBSAC7
2021-09-01 21:33:54-849439.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 21:33:54-849439.Siguiente Folio.MTY-FE-1-2-0-0-533031
2021-09-01 21:33:54-849439.Oficina:MTY,Serie:FE,Factura:206581
2021-09-01 21:33:54-849439.Modo Pruebas:False
2021-09-01 21:33:54-849439.cfdiReceptor.Rfc:SDI770226674
2021-09-01 21:33:54-849439.Cliente:090674. Email:lhcasas86@gmail.com. Boleto: 150500321082721380235. Total: 450.00. Fecha:
2021-09-01 21:33:54-849439.Request.FE206581
2021-09-01 21:33:54-849439.Firmar folio.FE206581
2021-09-01 21:33:54-849439.Timbrar folio.FE206581
2021-09-01 21:33:54-849439.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 21:33:54-849439.cfdiReceptor.Rfc:SDI770226674
2021-09-01 21:33:54-849439.cfdiComprobante.Fech:9/1/2021 9:31:56 PM
2021-09-01 21:33:54-849439.cfdiComprobante.Total:450.00
2021-09-01 21:33:54-849439.Folio Generado:FE206581
2021-09-01 21:33:54-849439.Timbre Fiscal:13B76AFF-8A70-4CA7-B621-533DAEAD6A9E
2021-09-01 21:33:56-849439.Inicio Envia Factura.FE206581
2021-09-01 21:33:58-849439.Fin Envia Factura.FE206581
2021-09-01 21:33:58-849439.Proceso finalizado. SesionId:849439 Folio Documento:MTY,1-2-0-0-533031,2,SDI770226674,FE
2021-09-01 21:33:58-849439.-----------------------------------------------------------FIN
2021-09-01 21:43:23-850346.-----------------------------------------------------------INI
2021-09-01 21:43:23-850346.Proceso Inicializado genera_cfdi.aspx. SesionId:850346 Folio Documento:MTY,1-2-0-0-533785,2,GSC951221C23,FE
2021-09-01 21:43:23-850346.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 21:43:23-850346.Server:ACOSRV5 Base:DBSAC7
2021-09-01 21:43:23-850346.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 21:43:23-850346.Siguiente Folio.MTY-FE-1-2-0-0-533785
2021-09-01 21:43:23-850346.Oficina:MTY,Serie:FE,Factura:206582
2021-09-01 21:43:23-850346.Modo Pruebas:False
2021-09-01 21:43:23-850346.cfdiReceptor.Rfc:GSC951221C23
2021-09-01 21:43:23-850346.Cliente:054021. Email:gcasta70@hotmail.com. Boleto: 020500521090112080095. Total: 650.00. Fecha:
2021-09-01 21:43:23-850346.Request.FE206582
2021-09-01 21:43:23-850346.Firmar folio.FE206582
2021-09-01 21:43:23-850346.Timbrar folio.FE206582
2021-09-01 21:43:23-850346.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 21:43:23-850346.cfdiReceptor.Rfc:GSC951221C23
2021-09-01 21:43:23-850346.cfdiComprobante.Fech:9/1/2021 9:42:57 PM
2021-09-01 21:43:23-850346.cfdiComprobante.Total:650.00
2021-09-01 21:43:23-850346.Folio Generado:FE206582
2021-09-01 21:43:23-850346.Timbre Fiscal:38CBA74E-FDFB-431A-868D-A93D58A91989
2021-09-01 21:43:25-850346.Inicio Envia Factura.FE206582
2021-09-01 21:43:27-850346.Fin Envia Factura.FE206582
2021-09-01 21:43:27-850346.Proceso finalizado. SesionId:850346 Folio Documento:MTY,1-2-0-0-533785,2,GSC951221C23,FE
2021-09-01 21:43:27-850346.-----------------------------------------------------------FIN
2021-09-01 21:58:58-863369.-----------------------------------------------------------INI
2021-09-01 21:58:58-863369.Proceso Inicializado genera_cfdi.aspx. SesionId:863369 Folio Documento:MTY,1-2-0-0-531192,2,ITE430714KI0,FE
2021-09-01 21:58:58-863369.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 21:58:58-863369.Server:ACOSRV5 Base:DBSAC7
2021-09-01 21:58:58-863369.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 21:58:58-863369.Siguiente Folio.MTY-FE-1-2-0-0-531192
2021-09-01 21:58:58-863369.Oficina:MTY,Serie:FE,Factura:206583
2021-09-01 21:58:58-863369.Modo Pruebas:False
2021-09-01 21:58:58-863369.cfdiReceptor.Rfc:ITE430714KI0
2021-09-01 21:58:58-863369.Cliente:094131. Email:lord.quixote@gmail.com. Boleto: 350500421081915050080. Total: 490.00. Fecha:
2021-09-01 21:58:58-863369.Request.FE206583
2021-09-01 21:58:58-863369.Firmar folio.FE206583
2021-09-01 21:58:58-863369.Timbrar folio.FE206583
2021-09-01 21:58:58-863369.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 21:58:58-863369.cfdiReceptor.Rfc:ITE430714KI0
2021-09-01 21:58:58-863369.cfdiComprobante.Fech:9/1/2021 9:58:47 PM
2021-09-01 21:58:58-863369.cfdiComprobante.Total:490.00
2021-09-01 21:58:59-863369.Folio Generado:FE206583
2021-09-01 21:58:59-863369.Timbre Fiscal:7179D566-F14F-4041-8CDC-B6CF0D4282D1
2021-09-01 21:59:00-863369.Inicio Envia Factura.FE206583
2021-09-01 21:59:02-863369.Fin Envia Factura.FE206583
2021-09-01 21:59:02-863369.Proceso finalizado. SesionId:863369 Folio Documento:MTY,1-2-0-0-531192,2,ITE430714KI0,FE
2021-09-01 21:59:02-863369.-----------------------------------------------------------FIN
2021-09-01 22:44:53-875217.-----------------------------------------------------------INI
2021-09-01 22:44:53-875217.Proceso Inicializado genera_cfdi.aspx. SesionId:875217 Folio Documento:MTY,1-1-2-5863-99858,2,SCM160316II0,FE
2021-09-01 22:44:53-875217.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 22:44:53-875217.Server:ACOSRV5 Base:DBSAC7
2021-09-01 22:44:53-875217.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 22:44:53-875217.Siguiente Folio.MTY-FE-1-1-2-5863-99858
2021-09-01 22:44:53-875217.Oficina:MTY,Serie:FE,Factura:206584
2021-09-01 22:44:53-875217.Modo Pruebas:False
2021-09-01 22:44:53-875217.cfdiReceptor.Rfc:SCM160316II0
2021-09-01 22:44:53-875217.Cliente:091365. Email:aespinoza@sauercompressors.mx. Boleto: 011099858. Total: 350.00. Fecha:
2021-09-01 22:44:53-875217.Request.FE206584
2021-09-01 22:44:54-875217.Firmar folio.FE206584
2021-09-01 22:44:55-875217.Timbrar folio.FE206584
2021-09-01 22:44:55-875217.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 22:44:55-875217.cfdiReceptor.Rfc:SCM160316II0
2021-09-01 22:44:55-875217.cfdiComprobante.Fech:9/1/2021 10:44:32 PM
2021-09-01 22:44:55-875217.cfdiComprobante.Total:350.00
2021-09-01 22:44:56-875217.Folio Generado:FE206584
2021-09-01 22:44:56-875217.Timbre Fiscal:B49CBBCC-B3C8-45BC-8EF0-EAD07120CA67
2021-09-01 22:45:01-875217.Inicio Envia Factura.FE206584
2021-09-01 22:45:04-875217.Fin Envia Factura.FE206584
2021-09-01 22:45:04-875217.Proceso finalizado. SesionId:875217 Folio Documento:MTY,1-1-2-5863-99858,2,SCM160316II0,FE
2021-09-01 22:45:04-875217.-----------------------------------------------------------FIN
2021-09-01 22:51:55-889605.-----------------------------------------------------------INI
2021-09-01 22:51:55-889605.Proceso Inicializado genera_cfdi.aspx. SesionId:889605 Folio Documento:MTY,1-2-0-0-533251,2,CSD161207R2A,FE
2021-09-01 22:51:55-889605.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 22:51:55-889605.Server:ACOSRV5 Base:DBSAC7
2021-09-01 22:51:55-889605.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 22:51:55-889605.Siguiente Folio.MTY-FE-1-2-0-0-533251
2021-09-01 22:51:55-889605.Oficina:MTY,Serie:FE,Factura:206585
2021-09-01 22:51:55-889605.Modo Pruebas:False
2021-09-01 22:51:55-889605.cfdiReceptor.Rfc:CSD161207R2A
2021-09-01 22:51:55-889605.Cliente:097756. Email:maumosquera@sodimac.com.mx. Boleto: 330500321083007440038. Total: 400.00. Fecha:
2021-09-01 22:51:55-889605.Request.FE206585
2021-09-01 22:51:55-889605.Firmar folio.FE206585
2021-09-01 22:51:55-889605.Timbrar folio.FE206585
2021-09-01 22:51:55-889605.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 22:51:55-889605.cfdiReceptor.Rfc:CSD161207R2A
2021-09-01 22:51:55-889605.cfdiComprobante.Fech:9/1/2021 10:51:33 PM
2021-09-01 22:51:55-889605.cfdiComprobante.Total:400.00
2021-09-01 22:51:56-889605.Folio Generado:FE206585
2021-09-01 22:51:56-889605.Timbre Fiscal:E8551C69-9F1A-4AC3-A822-2BC2E0286C7A
2021-09-01 22:51:57-889605.Inicio Envia Factura.FE206585
2021-09-01 22:52:00-889605.Fin Envia Factura.FE206585
2021-09-01 22:52:00-889605.Proceso finalizado. SesionId:889605 Folio Documento:MTY,1-2-0-0-533251,2,CSD161207R2A,FE
2021-09-01 22:52:00-889605.-----------------------------------------------------------FIN
2021-09-01 23:25:41-891237.-----------------------------------------------------------INI
2021-09-01 23:25:41-891237.Proceso Inicializado genera_cfdi.aspx. SesionId:891237 Folio Documento:MTY,1-2-0-0-533663,2,RLA8103252S2,FE
2021-09-01 23:25:41-891237.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-01 23:25:41-891237.Server:ACOSRV5 Base:DBSAC7
2021-09-01 23:25:41-891237.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-01 23:25:41-891237.Siguiente Folio.MTY-FE-1-2-0-0-533663
2021-09-01 23:25:41-891237.Oficina:MTY,Serie:FE,Factura:206586
2021-09-01 23:25:41-891237.Modo Pruebas:False
2021-09-01 23:25:41-891237.cfdiReceptor.Rfc:RLA8103252S2
2021-09-01 23:25:41-891237.Cliente:095457. Email:kana.nakamura@radial.com.mx. Boleto: 170500321083116130148. Total: 450.00. Fecha:
2021-09-01 23:25:41-891237.Request.FE206586
2021-09-01 23:25:42-891237.Firmar folio.FE206586
2021-09-01 23:25:42-891237.Timbrar folio.FE206586
2021-09-01 23:25:42-891237.cfdiEmisor.Rfc:TPA100922MD8
2021-09-01 23:25:42-891237.cfdiReceptor.Rfc:RLA8103252S2
2021-09-01 23:25:42-891237.cfdiComprobante.Fech:9/1/2021 11:24:51 PM
2021-09-01 23:25:42-891237.cfdiComprobante.Total:450.00
2021-09-01 23:25:43-891237.Folio Generado:FE206586
2021-09-01 23:25:43-891237.Timbre Fiscal:3255EB67-EF50-4DDA-A998-E3E753862D31
2021-09-01 23:25:46-891237.Inicio Envia Factura.FE206586
2021-09-01 23:25:49-891237.Fin Envia Factura.FE206586
2021-09-01 23:25:49-891237.Proceso finalizado. SesionId:891237 Folio Documento:MTY,1-2-0-0-533663,2,RLA8103252S2,FE
2021-09-01 23:25:49-891237.-----------------------------------------------------------FIN
2021-09-02 00:07:20-904867.-----------------------------------------------------------INI
2021-09-02 00:07:20-904867.Proceso Inicializado genera_cfdi.aspx. SesionId:904867 Folio Documento:MTY,1-2-0-0-533234,2,SIH9511279T7,FE
2021-09-02 00:07:20-904867.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 00:07:20-904867.Server:ACOSRV5 Base:DBSAC7
2021-09-02 00:07:20-904867.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 00:07:20-904867.Siguiente Folio.MTY-FE-1-2-0-0-533234
2021-09-02 00:07:21-904867.Oficina:MTY,Serie:FE,Factura:206587
2021-09-02 00:07:21-904867.Modo Pruebas:False
2021-09-02 00:07:21-904867.cfdiReceptor.Rfc:SIH9511279T7
2021-09-02 00:07:21-904867.Cliente:059106. Email:druiz@hebmex.com. Boleto: 340500221082918190126. Total: 330.00. Fecha:
2021-09-02 00:07:21-904867.Request.FE206587
2021-09-02 00:07:21-904867.Firmar folio.FE206587
2021-09-02 00:07:21-904867.Timbrar folio.FE206587
2021-09-02 00:07:21-904867.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 00:07:21-904867.cfdiReceptor.Rfc:SIH9511279T7
2021-09-02 00:07:21-904867.cfdiComprobante.Fech:9/2/2021 12:06:54 AM
2021-09-02 00:07:21-904867.cfdiComprobante.Total:330.00
2021-09-02 00:07:22-904867.Folio Generado:FE206587
2021-09-02 00:07:22-904867.Timbre Fiscal:ADEFDBE9-7798-4D40-B6CC-E51476744740
2021-09-02 00:07:25-904867.Inicio Envia Factura.FE206587
2021-09-02 00:07:28-904867.Fin Envia Factura.FE206587
2021-09-02 00:07:28-904867.Proceso finalizado. SesionId:904867 Folio Documento:MTY,1-2-0-0-533234,2,SIH9511279T7,FE
2021-09-02 00:07:28-904867.-----------------------------------------------------------FIN
2021-09-02 05:50:30-18548.-----------------------------------------------------------INI
2021-09-02 05:50:30-18548.Proceso Inicializado genera_cfdi.aspx. SesionId:18548 Folio Documento:MTY,1-2-0-0-529614,2,DMM040206NG8,FE
2021-09-02 05:50:30-18548.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 05:50:30-18548.Server:ACOSRV5 Base:DBSAC7
2021-09-02 05:50:30-18548.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 05:50:30-18548.Siguiente Folio.MTY-FE-1-2-0-0-529614
2021-09-02 05:50:30-18548.Oficina:MTY,Serie:FE,Factura:206588
2021-09-02 05:50:30-18548.Modo Pruebas:False
2021-09-02 05:50:30-18548.cfdiReceptor.Rfc:DMM040206NG8
2021-09-02 05:50:30-18548.Cliente:088005. Email:citlali.cortesm@gmail.com. Boleto: 350500321081116160162. Total: 350.00. Fecha:
2021-09-02 05:50:30-18548.Request.FE206588
2021-09-02 05:50:31-18548.Firmar folio.FE206588
2021-09-02 05:50:31-18548.Timbrar folio.FE206588
2021-09-02 05:50:31-18548.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 05:50:31-18548.cfdiReceptor.Rfc:DMM040206NG8
2021-09-02 05:50:31-18548.cfdiComprobante.Fech:9/2/2021 5:50:05 AM
2021-09-02 05:50:31-18548.cfdiComprobante.Total:350.00
2021-09-02 05:50:32-18548.Folio Generado:FE206588
2021-09-02 05:50:32-18548.Timbre Fiscal:5C1B7003-76A3-444B-9AA1-AA9451F0D683
2021-09-02 05:50:36-18548.Inicio Envia Factura.FE206588
2021-09-02 05:50:39-18548.Fin Envia Factura.FE206588
2021-09-02 05:50:39-18548.Proceso finalizado. SesionId:18548 Folio Documento:MTY,1-2-0-0-529614,2,DMM040206NG8,FE
2021-09-02 05:50:39-18548.-----------------------------------------------------------FIN
2021-09-02 07:09:48-20384.-----------------------------------------------------------INI
2021-09-02 07:09:48-20384.Proceso Inicializado genera_cfdi.aspx. SesionId:20384 Folio Documento:MTY,1-2-0-0-533407,2,SAPA970815HTCNB08,FE
2021-09-02 07:09:48-20384.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 07:09:48-20384.Server:ACOSRV5 Base:DBSAC7
2021-09-02 07:09:48-20384.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 07:09:48-20384.Siguiente Folio.MTY-FE-1-2-0-0-533407
2021-09-02 07:09:48-20384.Oficina:MTY,Serie:FE,Factura:206589
2021-09-02 07:09:48-20384.Modo Pruebas:False
2021-09-02 07:09:48-20384.cfdiReceptor.Rfc:SAPA970815HTCNB08
2021-09-02 07:09:48-20384.Cliente:097605. Email:ocampoguzmanfranciscoeleasar@gmail.com. Boleto: 200500421083108520051. Total: 550.00. Fecha:
2021-09-02 07:09:48-20384.Request.FE206589
2021-09-02 07:09:48-20384.Firmar folio.FE206589
2021-09-02 07:09:48-20384.Timbrar folio.FE206589
2021-09-02 07:09:48-20384.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 07:09:48-20384.cfdiReceptor.Rfc:SAPA970815HTCNB08
2021-09-02 07:09:48-20384.cfdiComprobante.Fech:9/2/2021 7:09:29 AM
2021-09-02 07:09:48-20384.cfdiComprobante.Total:550.00
2021-09-02 07:09:50-20384.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:9/2/2021 7:09:53 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:b9a5a936-84fc-4928-9350-b6902c33c351
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'SAPA970815HTCNB08' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SAPA970815HTCNB08' no se encuentra en la lista lRFC con fecha '2021-09-01'}
2021-09-02 08:12:20-38112.-----------------------------------------------------------INI
2021-09-02 08:12:20-38112.Proceso Inicializado genera_cfdi.aspx. SesionId:38112 Folio Documento:MTY,1-2-0-0-532818,2,IAU0407275K3,FE
2021-09-02 08:12:20-38112.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 08:12:20-38112.Server:ACOSRV5 Base:DBSAC7
2021-09-02 08:12:20-38112.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 08:12:20-38112.Siguiente Folio.MTY-FE-1-2-0-0-532818
2021-09-02 08:12:20-38112.Oficina:MTY,Serie:FE,Factura:206590
2021-09-02 08:12:20-38112.Modo Pruebas:False
2021-09-02 08:12:20-38112.cfdiReceptor.Rfc:IAU0407275K3
2021-09-02 08:12:20-38112.Cliente:095094. Email:hector.torres@idtec.com.mx. Boleto: 190500121082722060242. Total: 350.00. Fecha:
2021-09-02 08:12:20-38112.Request.FE206590
2021-09-02 08:12:21-38112.Firmar folio.FE206590
2021-09-02 08:12:21-38112.Timbrar folio.FE206590
2021-09-02 08:12:21-38112.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 08:12:21-38112.cfdiReceptor.Rfc:IAU0407275K3
2021-09-02 08:12:21-38112.cfdiComprobante.Fech:9/2/2021 8:12:08 AM
2021-09-02 08:12:21-38112.cfdiComprobante.Total:350.00
2021-09-02 08:12:22-38112.Folio Generado:FE206590
2021-09-02 08:12:22-38112.Timbre Fiscal:787E09E1-4DE4-4A9E-B3A4-7E2C9768971D
2021-09-02 08:12:25-38112.Inicio Envia Factura.FE206590
2021-09-02 08:12:28-38112.Fin Envia Factura.FE206590
2021-09-02 08:12:28-38112.Proceso finalizado. SesionId:38112 Folio Documento:MTY,1-2-0-0-532818,2,IAU0407275K3,FE
2021-09-02 08:12:28-38112.-----------------------------------------------------------FIN
2021-09-02 08:30:14-44069.-----------------------------------------------------------INI
2021-09-02 08:30:14-44069.Proceso Inicializado genera_cfdi.aspx. SesionId:44069 Folio Documento:MTY,1-2-0-0-533494,2,EEC160205J17,FE
2021-09-02 08:30:14-44069.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 08:30:14-44069.Server:ACOSRV5 Base:DBSAC7
2021-09-02 08:30:14-44069.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 08:30:14-44069.Siguiente Folio.MTY-FE-1-2-0-0-533494
2021-09-02 08:30:14-44069.Oficina:MTY,Serie:FE,Factura:206591
2021-09-02 08:30:14-44069.Modo Pruebas:False
2021-09-02 08:30:14-44069.cfdiReceptor.Rfc:EEC160205J17
2021-09-02 08:30:14-44069.Cliente:097757. Email:al@e3c.mx. Boleto: 340500321083014000144. Total: 390.00. Fecha:
2021-09-02 08:30:14-44069.Request.FE206591
2021-09-02 08:30:14-44069.Firmar folio.FE206591
2021-09-02 08:30:14-44069.Timbrar folio.FE206591
2021-09-02 08:30:14-44069.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 08:30:14-44069.cfdiReceptor.Rfc:EEC160205J17
2021-09-02 08:30:14-44069.cfdiComprobante.Fech:9/2/2021 8:30:06 AM
2021-09-02 08:30:14-44069.cfdiComprobante.Total:390.00
2021-09-02 08:30:15-44069.Folio Generado:FE206591
2021-09-02 08:30:15-44069.Timbre Fiscal:B9A46A25-A594-4C48-AB7B-F69A694EAE91
2021-09-02 08:30:17-44069.Inicio Envia Factura.FE206591
2021-09-02 08:30:19-44069.Fin Envia Factura.FE206591
2021-09-02 08:30:19-44069.Proceso finalizado. SesionId:44069 Folio Documento:MTY,1-2-0-0-533494,2,EEC160205J17,FE
2021-09-02 08:30:19-44069.-----------------------------------------------------------FIN
2021-09-02 08:56:18-52129.-----------------------------------------------------------INI
2021-09-02 08:56:18-52129.Proceso Inicializado genera_cfdi.aspx. SesionId:52129 Folio Documento:MTY,1-2-0-0-533535,2,CTO080925AH2,FE
2021-09-02 08:56:18-52129.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 08:56:18-52129.Server:ACOSRV5 Base:DBSAC7
2021-09-02 08:56:18-52129.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 08:56:18-52129.Siguiente Folio.MTY-FE-1-2-0-0-533535
2021-09-02 08:56:18-52129.Oficina:MTY,Serie:FE,Factura:206592
2021-09-02 08:56:18-52129.Modo Pruebas:False
2021-09-02 08:56:18-52129.cfdiReceptor.Rfc:CTO080925AH2
2021-09-02 08:56:18-52129.Cliente:097758. Email:imendez@contraste.com.mx. Boleto: 330500321083110020061. Total: 450.00. Fecha:
2021-09-02 08:56:18-52129.Request.FE206592
2021-09-02 08:56:18-52129.Firmar folio.FE206592
2021-09-02 08:56:18-52129.Timbrar folio.FE206592
2021-09-02 08:56:18-52129.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 08:56:18-52129.cfdiReceptor.Rfc:CTO080925AH2
2021-09-02 08:56:18-52129.cfdiComprobante.Fech:9/2/2021 8:55:48 AM
2021-09-02 08:56:18-52129.cfdiComprobante.Total:450.00
2021-09-02 08:56:19-52129.Folio Generado:FE206592
2021-09-02 08:56:19-52129.Timbre Fiscal:CDB37816-E7F7-4FB5-8ABE-181CADCF6B78
2021-09-02 08:56:22-52129.Inicio Envia Factura.FE206592
2021-09-02 08:56:26-52129.Fin Envia Factura.FE206592
2021-09-02 08:56:26-52129.Proceso finalizado. SesionId:52129 Folio Documento:MTY,1-2-0-0-533535,2,CTO080925AH2,FE
2021-09-02 08:56:26-52129.-----------------------------------------------------------FIN
2021-09-02 09:04:03-66843.-----------------------------------------------------------INI
2021-09-02 09:04:03-66843.Proceso Inicializado genera_cfdi.aspx. SesionId:66843 Folio Documento:MTY,1-2-0-0-532136,2,DEN861217P3A,FE
2021-09-02 09:04:03-66843.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 09:04:03-66843.Server:ACOSRV5 Base:DBSAC7
2021-09-02 09:04:03-66843.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 09:04:03-66843.Siguiente Folio.MTY-FE-1-2-0-0-532136
2021-09-02 09:04:03-66843.Oficina:MTY,Serie:FE,Factura:206593
2021-09-02 09:04:03-66843.Modo Pruebas:False
2021-09-02 09:04:03-66843.cfdiReceptor.Rfc:DEN861217P3A
2021-09-02 09:04:03-66843.Cliente:097759. Email:direccion@corporativodl.com.mx. Boleto: 020560921082507510013. Total: 1100.00. Fecha:
2021-09-02 09:04:03-66843.Request.FE206593
2021-09-02 09:04:03-66843.Firmar folio.FE206593
2021-09-02 09:04:03-66843.Timbrar folio.FE206593
2021-09-02 09:04:03-66843.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 09:04:03-66843.cfdiReceptor.Rfc:DEN861217P3A
2021-09-02 09:04:03-66843.cfdiComprobante.Fech:9/2/2021 9:03:45 AM
2021-09-02 09:04:03-66843.cfdiComprobante.Total:1100.00
2021-09-02 09:04:04-66843.Folio Generado:FE206593
2021-09-02 09:04:04-66843.Timbre Fiscal:6275E828-0D41-4E71-9F33-F8CE56BFD70A
2021-09-02 09:04:05-66843.Inicio Envia Factura.FE206593
2021-09-02 09:04:08-66843.Fin Envia Factura.FE206593
2021-09-02 09:04:08-66843.Proceso finalizado. SesionId:66843 Folio Documento:MTY,1-2-0-0-532136,2,DEN861217P3A,FE
2021-09-02 09:04:08-66843.-----------------------------------------------------------FIN
2021-09-02 09:31:02-75334.-----------------------------------------------------------INI
2021-09-02 09:31:02-75334.Proceso Inicializado genera_cfdi.aspx. SesionId:75334 Folio Documento:MTY,1-2-0-0-532031,2,CJA961219KJ0,FE
2021-09-02 09:31:02-75334.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 09:31:02-75334.Server:ACOSRV5 Base:DBSAC7
2021-09-02 09:31:02-75334.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 09:31:02-75334.Siguiente Folio.MTY-FE-1-2-0-0-532031
2021-09-02 09:31:02-75334.Oficina:MTY,Serie:FE,Factura:206594
2021-09-02 09:31:02-75334.Modo Pruebas:False
2021-09-02 09:31:02-75334.cfdiReceptor.Rfc:CJA961219KJ0
2021-09-02 09:31:02-75334.Cliente:094522. Email:achitoy@javer.com.mx. Boleto: 240500421082419320174. Total: 550.00. Fecha:
2021-09-02 09:31:02-75334.Request.FE206594
2021-09-02 09:31:02-75334.Firmar folio.FE206594
2021-09-02 09:31:02-75334.Timbrar folio.FE206594
2021-09-02 09:31:02-75334.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 09:31:02-75334.cfdiReceptor.Rfc:CJA961219KJ0
2021-09-02 09:31:02-75334.cfdiComprobante.Fech:9/2/2021 9:29:56 AM
2021-09-02 09:31:02-75334.cfdiComprobante.Total:550.00
2021-09-02 09:31:03-75334.Folio Generado:FE206594
2021-09-02 09:31:03-75334.Timbre Fiscal:F8E4760D-FE7C-4947-96E8-F92BABD1074E
2021-09-02 09:31:06-75334.Inicio Envia Factura.FE206594
2021-09-02 09:31:09-75334.Fin Envia Factura.FE206594
2021-09-02 09:31:09-75334.Proceso finalizado. SesionId:75334 Folio Documento:MTY,1-2-0-0-532031,2,CJA961219KJ0,FE
2021-09-02 09:31:09-75334.-----------------------------------------------------------FIN
2021-09-02 09:47:40-81896.-----------------------------------------------------------INI
2021-09-02 09:47:40-81896.Proceso Inicializado genera_cfdi.aspx. SesionId:81896 Folio Documento:MTY,1-1-2-5866-99895,2,ICC9601104J5,FE
2021-09-02 09:47:40-81896.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 09:47:40-81896.Server:ACOSRV5 Base:DBSAC7
2021-09-02 09:47:40-81896.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 09:47:40-81896.Siguiente Folio.MTY-FE-1-1-2-5866-99895
2021-09-02 09:47:40-81896.Oficina:MTY,Serie:FE,Factura:206595
2021-09-02 09:47:40-81896.Modo Pruebas:False
2021-09-02 09:47:40-81896.cfdiReceptor.Rfc:ICC9601104J5
2021-09-02 09:47:40-81896.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011099895. Total: 600.00. Fecha:
2021-09-02 09:47:40-81896.Request.FE206595
2021-09-02 09:47:40-81896.Firmar folio.FE206595
2021-09-02 09:47:40-81896.Timbrar folio.FE206595
2021-09-02 09:47:40-81896.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 09:47:40-81896.cfdiReceptor.Rfc:ICC9601104J5
2021-09-02 09:47:40-81896.cfdiComprobante.Fech:9/2/2021 9:46:34 AM
2021-09-02 09:47:40-81896.cfdiComprobante.Total:600.00
2021-09-02 09:47:41-81896.Folio Generado:FE206595
2021-09-02 09:47:41-81896.Timbre Fiscal:D1655FCE-AA50-4889-AE10-178F44EE316C
2021-09-02 09:47:43-81896.Inicio Envia Factura.FE206595
2021-09-02 09:47:45-81896.Fin Envia Factura.FE206595
2021-09-02 09:47:45-81896.Proceso finalizado. SesionId:81896 Folio Documento:MTY,1-1-2-5866-99895,2,ICC9601104J5,FE
2021-09-02 09:47:45-81896.-----------------------------------------------------------FIN
2021-09-02 10:02:38-118934.-----------------------------------------------------------INI
2021-09-02 10:02:38-118934.Proceso Inicializado genera_cfdi.aspx. SesionId:118934 Folio Documento:MTY,1-2-0-0-533338,2,CHF060303JT9,FE
2021-09-02 10:02:38-118934.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 10:02:38-118934.Server:ACOSRV5 Base:DBSAC7
2021-09-02 10:02:38-118934.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 10:02:38-118934.Siguiente Folio.MTY-FE-1-2-0-0-533338
2021-09-02 10:02:38-118934.Oficina:MTY,Serie:FE,Factura:206596
2021-09-02 10:02:38-118934.Modo Pruebas:False
2021-09-02 10:02:38-118934.cfdiReceptor.Rfc:CHF060303JT9
2021-09-02 10:02:38-118934.Cliente:097760. Email:giovannilangarica@gmail.com. Boleto: 240500421083011440124. Total: 600.00. Fecha:
2021-09-02 10:02:38-118934.Request.FE206596
2021-09-02 10:02:38-118934.Firmar folio.FE206596
2021-09-02 10:02:39-118934.Timbrar folio.FE206596
2021-09-02 10:02:39-118934.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 10:02:39-118934.cfdiReceptor.Rfc:CHF060303JT9
2021-09-02 10:02:39-118934.cfdiComprobante.Fech:9/2/2021 10:02:20 AM
2021-09-02 10:02:39-118934.cfdiComprobante.Total:600.00
2021-09-02 10:02:39-118934.Folio Generado:FE206596
2021-09-02 10:02:39-118934.Timbre Fiscal:4903B001-FDE3-4CD6-948A-5EE39D75271B
2021-09-02 10:02:41-118934.Inicio Envia Factura.FE206596
2021-09-02 10:02:43-118934.Fin Envia Factura.FE206596
2021-09-02 10:02:43-118934.Proceso finalizado. SesionId:118934 Folio Documento:MTY,1-2-0-0-533338,2,CHF060303JT9,FE
2021-09-02 10:02:43-118934.-----------------------------------------------------------FIN
2021-09-02 10:04:54-125077.-----------------------------------------------------------INI
2021-09-02 10:04:54-125077.Proceso Inicializado genera_cfdi.aspx. SesionId:125077 Folio Documento:MTY,1-1-2-5858-99768,2,PRE820415237,FE
2021-09-02 10:04:54-125077.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 10:04:54-125077.Server:ACOSRV5 Base:DBSAC7
2021-09-02 10:04:54-125077.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 10:04:54-125077.Siguiente Folio.MTY-FE-1-1-2-5858-99768
2021-09-02 10:04:54-125077.Oficina:MTY,Serie:FE,Factura:206597
2021-09-02 10:04:54-125077.Modo Pruebas:False
2021-09-02 10:04:54-125077.cfdiReceptor.Rfc:PRE820415237
2021-09-02 10:04:54-125077.Cliente:096484. Email:apena@gpromax.com. Boleto: 011099768. Total: 380.00. Fecha:
2021-09-02 10:04:54-125077.Request.FE206597
2021-09-02 10:04:54-125077.Firmar folio.FE206597
2021-09-02 10:04:54-125077.Timbrar folio.FE206597
2021-09-02 10:04:54-125077.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 10:04:54-125077.cfdiReceptor.Rfc:PRE820415237
2021-09-02 10:04:54-125077.cfdiComprobante.Fech:9/2/2021 10:04:36 AM
2021-09-02 10:04:54-125077.cfdiComprobante.Total:380.00
2021-09-02 10:04:55-125077.Folio Generado:FE206597
2021-09-02 10:04:55-125077.Timbre Fiscal:0E8EE2BE-AAA0-4DBD-A642-09C0A02986A6
2021-09-02 10:04:57-125077.Inicio Envia Factura.FE206597
2021-09-02 10:04:58-125077.Fin Envia Factura.FE206597
2021-09-02 10:04:58-125077.Proceso finalizado. SesionId:125077 Folio Documento:MTY,1-1-2-5858-99768,2,PRE820415237,FE
2021-09-02 10:04:58-125077.-----------------------------------------------------------FIN
2021-09-02 10:05:02-102091.-----------------------------------------------------------INI
2021-09-02 10:05:02-102091.Proceso Inicializado genera_cfdi.aspx. SesionId:102091 Folio Documento:MTY,1-1-2-5867-99901,2,ICC9601104J5,FE
2021-09-02 10:05:02-102091.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 10:05:02-102091.Server:ACOSRV5 Base:DBSAC7
2021-09-02 10:05:02-102091.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 10:05:02-102091.Siguiente Folio.MTY-FE-1-1-2-5867-99901
2021-09-02 10:05:02-102091.Oficina:MTY,Serie:FE,Factura:206598
2021-09-02 10:05:02-102091.Modo Pruebas:False
2021-09-02 10:05:02-102091.cfdiReceptor.Rfc:ICC9601104J5
2021-09-02 10:05:02-102091.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011099901. Total: 490.00. Fecha:
2021-09-02 10:05:02-102091.Request.FE206598
2021-09-02 10:05:02-102091.Firmar folio.FE206598
2021-09-02 10:05:02-102091.Timbrar folio.FE206598
2021-09-02 10:05:02-102091.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 10:05:02-102091.cfdiReceptor.Rfc:ICC9601104J5
2021-09-02 10:05:02-102091.cfdiComprobante.Fech:9/2/2021 9:58:15 AM
2021-09-02 10:05:02-102091.cfdiComprobante.Total:490.00
2021-09-02 10:05:02-102091.Folio Generado:FE206598
2021-09-02 10:05:02-102091.Timbre Fiscal:62C0B3B8-CF63-4467-9394-3D16B4AA41C5
2021-09-02 10:05:04-102091.Inicio Envia Factura.FE206598
2021-09-02 10:05:05-102091.Fin Envia Factura.FE206598
2021-09-02 10:05:05-102091.Proceso finalizado. SesionId:102091 Folio Documento:MTY,1-1-2-5867-99901,2,ICC9601104J5,FE
2021-09-02 10:05:05-102091.-----------------------------------------------------------FIN
2021-09-02 10:07:51-95771.-----------------------------------------------------------INI
2021-09-02 10:07:51-95771.Proceso Inicializado genera_cfdi.aspx. SesionId:95771 Folio Documento:MTY,1-1-2-5864-99870,2,GEN120307G60,FE
2021-09-02 10:07:51-95771.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 10:07:51-95771.Server:ACOSRV5 Base:DBSAC7
2021-09-02 10:07:51-95771.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 10:07:51-95771.Siguiente Folio.MTY-FE-1-1-2-5864-99870
2021-09-02 10:07:51-95771.Oficina:MTY,Serie:FE,Factura:206599
2021-09-02 10:07:51-95771.Modo Pruebas:False
2021-09-02 10:07:51-95771.cfdiReceptor.Rfc:GEN120307G60
2021-09-02 10:07:51-95771.Cliente:097761. Email:robertobacastillo@gmail.com. Boleto: 011099870. Total: 450.00. Fecha:
2021-09-02 10:07:51-95771.Request.FE206599
2021-09-02 10:07:51-95771.Firmar folio.FE206599
2021-09-02 10:07:51-95771.Timbrar folio.FE206599
2021-09-02 10:07:51-95771.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 10:07:51-95771.cfdiReceptor.Rfc:GEN120307G60
2021-09-02 10:07:51-95771.cfdiComprobante.Fech:9/2/2021 10:07:16 AM
2021-09-02 10:07:51-95771.cfdiComprobante.Total:450.00
2021-09-02 10:07:52-95771.Folio Generado:FE206599
2021-09-02 10:07:52-95771.Timbre Fiscal:6097E4FD-F3FD-4296-8D9B-4FC1A6792DD2
2021-09-02 10:07:54-95771.Inicio Envia Factura.FE206599
2021-09-02 10:07:56-95771.Fin Envia Factura.FE206599
2021-09-02 10:07:56-95771.Proceso finalizado. SesionId:95771 Folio Documento:MTY,1-1-2-5864-99870,2,GEN120307G60,FE
2021-09-02 10:07:56-95771.-----------------------------------------------------------FIN
2021-09-02 10:12:16-134180.-----------------------------------------------------------INI
2021-09-02 10:12:16-134180.Proceso Inicializado genera_cfdi.aspx. SesionId:134180 Folio Documento:MTY,1-1-2-5866-99899,2,ICC9601104J5,FE
2021-09-02 10:12:16-134180.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 10:12:16-134180.Server:ACOSRV5 Base:DBSAC7
2021-09-02 10:12:16-134180.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 10:12:16-134180.Siguiente Folio.MTY-FE-1-1-2-5866-99899
2021-09-02 10:12:16-134180.Oficina:MTY,Serie:FE,Factura:206600
2021-09-02 10:12:16-134180.Modo Pruebas:False
2021-09-02 10:12:16-134180.cfdiReceptor.Rfc:ICC9601104J5
2021-09-02 10:12:16-134180.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011099899. Total: 400.00. Fecha:
2021-09-02 10:12:16-134180.Request.FE206600
2021-09-02 10:12:16-134180.Firmar folio.FE206600
2021-09-02 10:12:16-134180.Timbrar folio.FE206600
2021-09-02 10:12:16-134180.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 10:12:16-134180.cfdiReceptor.Rfc:ICC9601104J5
2021-09-02 10:12:16-134180.cfdiComprobante.Fech:9/2/2021 10:12:09 AM
2021-09-02 10:12:16-134180.cfdiComprobante.Total:400.00
2021-09-02 10:12:17-134180.Folio Generado:FE206600
2021-09-02 10:12:17-134180.Timbre Fiscal:A79F5855-5589-49E7-B44E-85FACD2FD952
2021-09-02 10:12:18-134180.Inicio Envia Factura.FE206600
2021-09-02 10:12:20-134180.Fin Envia Factura.FE206600
2021-09-02 10:12:20-134180.Proceso finalizado. SesionId:134180 Folio Documento:MTY,1-1-2-5866-99899,2,ICC9601104J5,FE
2021-09-02 10:12:20-134180.-----------------------------------------------------------FIN
2021-09-02 10:21:08-153060.-----------------------------------------------------------INI
2021-09-02 10:21:08-153060.Proceso Inicializado genera_cfdi.aspx. SesionId:153060 Folio Documento:MTY,1-1-2-5866-99896,2,GEN120307G60,FE
2021-09-02 10:21:08-153060.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 10:21:08-153060.Server:ACOSRV5 Base:DBSAC7
2021-09-02 10:21:08-153060.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 10:21:08-153060.Siguiente Folio.MTY-FE-1-1-2-5866-99896
2021-09-02 10:21:08-153060.Oficina:MTY,Serie:FE,Factura:206601
2021-09-02 10:21:08-153060.Modo Pruebas:False
2021-09-02 10:21:08-153060.cfdiReceptor.Rfc:GEN120307G60
2021-09-02 10:21:08-153060.Cliente:091511. Email:genapro.carolina@outlook.com. Boleto: 011099896. Total: 450.00. Fecha:
2021-09-02 10:21:08-153060.Request.FE206601
2021-09-02 10:21:08-153060.Firmar folio.FE206601
2021-09-02 10:21:09-153060.Timbrar folio.FE206601
2021-09-02 10:21:09-153060.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 10:21:09-153060.cfdiReceptor.Rfc:GEN120307G60
2021-09-02 10:21:09-153060.cfdiComprobante.Fech:9/2/2021 10:20:42 AM
2021-09-02 10:21:09-153060.cfdiComprobante.Total:450.00
2021-09-02 10:21:09-153060.Folio Generado:FE206601
2021-09-02 10:21:09-153060.Timbre Fiscal:21D505AB-5F86-498B-8633-0A29D8F135AB
2021-09-02 10:21:13-153060.Inicio Envia Factura.FE206601
2021-09-02 10:21:15-153060.Fin Envia Factura.FE206601
2021-09-02 10:21:15-153060.Proceso finalizado. SesionId:153060 Folio Documento:MTY,1-1-2-5866-99896,2,GEN120307G60,FE
2021-09-02 10:21:15-153060.-----------------------------------------------------------FIN
2021-09-02 10:21:33-147884.-----------------------------------------------------------INI
2021-09-02 10:21:33-147884.Proceso Inicializado genera_cfdi.aspx. SesionId:147884 Folio Documento:MTY,1-2-0-0-533801,2,LQC920131M20,FE
2021-09-02 10:21:33-147884.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 10:21:33-147884.Server:ACOSRV5 Base:DBSAC7
2021-09-02 10:21:33-147884.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 10:21:33-147884.Siguiente Folio.MTY-FE-1-2-0-0-533801
2021-09-02 10:21:33-147884.Oficina:MTY,Serie:FE,Factura:206602
2021-09-02 10:21:33-147884.Modo Pruebas:False
2021-09-02 10:21:33-147884.cfdiReceptor.Rfc:LQC920131M20
2021-09-02 10:21:33-147884.Cliente:090207. Email:rosalba.herrera@gda.mx. Boleto: 130500321090110050059. Total: 400.00. Fecha:
2021-09-02 10:21:33-147884.Request.FE206602
2021-09-02 10:21:33-147884.Firmar folio.FE206602
2021-09-02 10:21:33-147884.Timbrar folio.FE206602
2021-09-02 10:21:33-147884.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 10:21:33-147884.cfdiReceptor.Rfc:LQC920131M20
2021-09-02 10:21:33-147884.cfdiComprobante.Fech:9/2/2021 10:16:02 AM
2021-09-02 10:21:33-147884.cfdiComprobante.Total:400.00
2021-09-02 10:21:33-147884.Folio Generado:FE206602
2021-09-02 10:21:33-147884.Timbre Fiscal:D426C7DA-DE4A-479F-80E6-99429CBF0A12
2021-09-02 10:21:38-147884.Inicio Envia Factura.FE206602
2021-09-02 10:21:40-147884.Fin Envia Factura.FE206602
2021-09-02 10:21:40-147884.Proceso finalizado. SesionId:147884 Folio Documento:MTY,1-2-0-0-533801,2,LQC920131M20,FE
2021-09-02 10:21:40-147884.-----------------------------------------------------------FIN
2021-09-02 10:23:00-164222.-----------------------------------------------------------INI
2021-09-02 10:23:00-164222.Proceso Inicializado genera_cfdi.aspx. SesionId:164222 Folio Documento:MTY,1-2-0-0-533482,2,VCO0708293Z7,FE
2021-09-02 10:23:00-164222.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 10:23:00-164222.Server:ACOSRV5 Base:DBSAC7
2021-09-02 10:23:00-164222.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 10:23:00-164222.Siguiente Folio.MTY-FE-1-2-0-0-533482
2021-09-02 10:23:00-164222.Oficina:MTY,Serie:FE,Factura:206603
2021-09-02 10:23:00-164222.Modo Pruebas:False
2021-09-02 10:23:00-164222.cfdiReceptor.Rfc:VCO0708293Z7
2021-09-02 10:23:00-164222.Cliente:046274. Email:guillermina.canseco@vitalmex.com.mx. Boleto: 330500521083010040084. Total: 690.00. Fecha:
2021-09-02 10:23:00-164222.Request.FE206603
2021-09-02 10:23:00-164222.Firmar folio.FE206603
2021-09-02 10:23:00-164222.Timbrar folio.FE206603
2021-09-02 10:23:00-164222.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 10:23:00-164222.cfdiReceptor.Rfc:VCO0708293Z7
2021-09-02 10:23:00-164222.cfdiComprobante.Fech:9/2/2021 10:22:00 AM
2021-09-02 10:23:00-164222.cfdiComprobante.Total:690.00
2021-09-02 10:23:00-164222.Folio Generado:FE206603
2021-09-02 10:23:00-164222.Timbre Fiscal:6ED6801D-C764-450C-9A2A-7AD9FF01420C
2021-09-02 10:23:03-164222.Inicio Envia Factura.FE206603
2021-09-02 10:23:05-164222.Fin Envia Factura.FE206603
2021-09-02 10:23:05-164222.Proceso finalizado. SesionId:164222 Folio Documento:MTY,1-2-0-0-533482,2,VCO0708293Z7,FE
2021-09-02 10:23:05-164222.-----------------------------------------------------------FIN
2021-09-02 10:24:42-164222.-----------------------------------------------------------INI
2021-09-02 10:24:42-164222.Proceso Inicializado genera_cfdi.aspx. SesionId:164222 Folio Documento:MTY,1-2-0-0-533482,2,VCO0708293Z7,FE
2021-09-02 10:24:42-164222.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 10:24:42-164222.Server:ACOSRV5 Base:DBSAC7
2021-09-02 10:24:42-164222.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 10:24:42-164222.Oficina:MTY,Serie:FE,Factura:206603
2021-09-02 10:24:42-164222.Modo Pruebas:False
2021-09-02 10:24:42-164222.cfdiReceptor.Rfc:VCO0708293Z7
2021-09-02 10:24:42-164222.Cliente:046274. Email:guillermina.canseco@vitalmex.com.mx. Boleto: 330500521083010040084. Total: 690,00. Fecha:
2021-09-02 10:24:42-164222.Folio existente.FE206603
2021-09-02 10:56:52-183718.-----------------------------------------------------------INI
2021-09-02 10:56:52-183718.Proceso Inicializado genera_cfdi.aspx. SesionId:183718 Folio Documento:MTY,1-2-0-0-533799,2,EIGJ7009127L0,FE
2021-09-02 10:56:52-183718.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 10:56:52-183718.Server:ACOSRV5 Base:DBSAC7
2021-09-02 10:56:52-183718.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 10:56:52-183718.Siguiente Folio.MTY-FE-1-2-0-0-533799
2021-09-02 10:56:52-183718.Oficina:MTY,Serie:FE,Factura:206604
2021-09-02 10:56:52-183718.Modo Pruebas:False
2021-09-02 10:56:52-183718.cfdiReceptor.Rfc:EIGJ7009127L0
2021-09-02 10:56:52-183718.Cliente:097762. Email:juanelzo@hotmail.com. Boleto: 130500521090108470042. Total: 650.00. Fecha:
2021-09-02 10:56:52-183718.Request.FE206604
2021-09-02 10:56:52-183718.Firmar folio.FE206604
2021-09-02 10:56:52-183718.Timbrar folio.FE206604
2021-09-02 10:56:52-183718.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 10:56:52-183718.cfdiReceptor.Rfc:EIGJ7009127L0
2021-09-02 10:56:52-183718.cfdiComprobante.Fech:9/2/2021 10:56:30 AM
2021-09-02 10:56:52-183718.cfdiComprobante.Total:650.00
2021-09-02 10:56:54-183718.Folio Generado:FE206604
2021-09-02 10:56:54-183718.Timbre Fiscal:2811E872-F27E-4098-92F7-21F83E5FEB0D
2021-09-02 10:56:58-183718.Inicio Envia Factura.FE206604
2021-09-02 10:57:01-183718.Fin Envia Factura.FE206604
2021-09-02 10:57:01-183718.Proceso finalizado. SesionId:183718 Folio Documento:MTY,1-2-0-0-533799,2,EIGJ7009127L0,FE
2021-09-02 10:57:01-183718.-----------------------------------------------------------FIN
2021-09-02 11:04:59-192122.-----------------------------------------------------------INI
2021-09-02 11:04:59-192122.Proceso Inicializado genera_cfdi.aspx. SesionId:192122 Folio Documento:MTY,1-2-0-0-533504,2,RRS060904LV1,FE
2021-09-02 11:04:59-192122.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 11:04:59-192122.Server:ACOSRV5 Base:DBSAC7
2021-09-02 11:04:59-192122.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 11:04:59-192122.Siguiente Folio.MTY-FE-1-2-0-0-533504
2021-09-02 11:04:59-192122.Oficina:MTY,Serie:FE,Factura:206605
2021-09-02 11:04:59-192122.Modo Pruebas:False
2021-09-02 11:04:59-192122.cfdiReceptor.Rfc:RRS060904LV1
2021-09-02 11:04:59-192122.Cliente:097763. Email:lopezfernando@prahs.com. Boleto: 350500321083018060199. Total: 490.00. Fecha:
2021-09-02 11:04:59-192122.Request.FE206605
2021-09-02 11:04:59-192122.Firmar folio.FE206605
2021-09-02 11:04:59-192122.Timbrar folio.FE206605
2021-09-02 11:04:59-192122.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 11:04:59-192122.cfdiReceptor.Rfc:RRS060904LV1
2021-09-02 11:04:59-192122.cfdiComprobante.Fech:9/2/2021 11:02:34 AM
2021-09-02 11:04:59-192122.cfdiComprobante.Total:490.00
2021-09-02 11:05:01-192122.Folio Generado:FE206605
2021-09-02 11:05:01-192122.Timbre Fiscal:2EE4CD32-E34F-433F-9E6E-D237FD702E9D
2021-09-02 11:05:03-192122.Inicio Envia Factura.FE206605
2021-09-02 11:05:05-192122.Fin Envia Factura.FE206605
2021-09-02 11:05:05-192122.Proceso finalizado. SesionId:192122 Folio Documento:MTY,1-2-0-0-533504,2,RRS060904LV1,FE
2021-09-02 11:05:05-192122.-----------------------------------------------------------FIN
2021-09-02 11:09:15-202614.-----------------------------------------------------------INI
2021-09-02 11:09:15-202614.Proceso Inicializado genera_cfdi.aspx. SesionId:202614 Folio Documento:MTY,1-2-0-0-532457,2,BME0912096K8,FE
2021-09-02 11:09:15-202614.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 11:09:15-202614.Server:ACOSRV5 Base:DBSAC7
2021-09-02 11:09:15-202614.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 11:09:15-202614.Siguiente Folio.MTY-FE-1-2-0-0-532457
2021-09-02 11:09:15-202614.Oficina:MTY,Serie:FE,Factura:206606
2021-09-02 11:09:15-202614.Modo Pruebas:False
2021-09-02 11:09:15-202614.cfdiReceptor.Rfc:BME0912096K8
2021-09-02 11:09:15-202614.Cliente:097764. Email:administracion@burgschaft.mx. Boleto: 190507321082616400155. Total: 850.00. Fecha:
2021-09-02 11:09:15-202614.Request.FE206606
2021-09-02 11:09:15-202614.Firmar folio.FE206606
2021-09-02 11:09:15-202614.Timbrar folio.FE206606
2021-09-02 11:09:15-202614.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 11:09:15-202614.cfdiReceptor.Rfc:BME0912096K8
2021-09-02 11:09:15-202614.cfdiComprobante.Fech:9/2/2021 11:08:31 AM
2021-09-02 11:09:15-202614.cfdiComprobante.Total:850.00
2021-09-02 11:09:17-202614.Folio Generado:FE206606
2021-09-02 11:09:17-202614.Timbre Fiscal:59D3E8AB-8158-4DC3-B7C9-743F5965D095
2021-09-02 11:09:18-202614.Inicio Envia Factura.FE206606
2021-09-02 11:09:20-202614.Fin Envia Factura.FE206606
2021-09-02 11:09:20-202614.Proceso finalizado. SesionId:202614 Folio Documento:MTY,1-2-0-0-532457,2,BME0912096K8,FE
2021-09-02 11:09:20-202614.-----------------------------------------------------------FIN
2021-09-02 11:12:23-210359.-----------------------------------------------------------INI
2021-09-02 11:12:23-210359.Proceso Inicializado genera_cfdi.aspx. SesionId:210359 Folio Documento:MTY,1-1-2-5865-99884,2,VCM130530HR6,FE
2021-09-02 11:12:23-210359.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 11:12:23-210359.Server:ACOSRV5 Base:DBSAC7
2021-09-02 11:12:23-210359.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 11:12:23-210359.Siguiente Folio.MTY-FE-1-1-2-5865-99884
2021-09-02 11:12:23-210359.Oficina:MTY,Serie:FE,Factura:206607
2021-09-02 11:12:23-210359.Modo Pruebas:False
2021-09-02 11:12:23-210359.cfdiReceptor.Rfc:VCM130530HR6
2021-09-02 11:12:23-210359.Cliente:027251. Email:claudia.ortiz@venusconcept.com. Boleto: 011099884. Total: 380.00. Fecha:
2021-09-02 11:12:23-210359.Request.FE206607
2021-09-02 11:12:23-210359.Firmar folio.FE206607
2021-09-02 11:12:23-210359.Timbrar folio.FE206607
2021-09-02 11:12:23-210359.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 11:12:23-210359.cfdiReceptor.Rfc:VCM130530HR6
2021-09-02 11:12:23-210359.cfdiComprobante.Fech:9/2/2021 11:11:43 AM
2021-09-02 11:12:23-210359.cfdiComprobante.Total:380.00
2021-09-02 11:12:26-210359.Folio Generado:FE206607
2021-09-02 11:12:26-210359.Timbre Fiscal:D72AACC7-BE97-41F3-8B18-BCD21196F44B
2021-09-02 11:12:28-210359.Inicio Envia Factura.FE206607
2021-09-02 11:12:30-210359.Fin Envia Factura.FE206607
2021-09-02 11:12:30-210359.Proceso finalizado. SesionId:210359 Folio Documento:MTY,1-1-2-5865-99884,2,VCM130530HR6,FE
2021-09-02 11:12:30-210359.-----------------------------------------------------------FIN
2021-09-02 11:17:28-211160.-----------------------------------------------------------INI
2021-09-02 11:17:28-211160.Proceso Inicializado genera_cfdi.aspx. SesionId:211160 Folio Documento:MTY,1-1-2-5865-99885,2,VCM130530HR6,FE
2021-09-02 11:17:28-211160.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 11:17:28-211160.Server:ACOSRV5 Base:DBSAC7
2021-09-02 11:17:28-211160.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 11:17:28-211160.Siguiente Folio.MTY-FE-1-1-2-5865-99885
2021-09-02 11:17:28-211160.Oficina:MTY,Serie:FE,Factura:206608
2021-09-02 11:17:28-211160.Modo Pruebas:False
2021-09-02 11:17:28-211160.cfdiReceptor.Rfc:VCM130530HR6
2021-09-02 11:17:28-211160.Cliente:027251. Email:claudia.ortiz@venusconcept.com. Boleto: 011099885. Total: 380.00. Fecha:
2021-09-02 11:17:28-211160.Request.FE206608
2021-09-02 11:17:28-211160.Firmar folio.FE206608
2021-09-02 11:17:28-211160.Timbrar folio.FE206608
2021-09-02 11:17:28-211160.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 11:17:28-211160.cfdiReceptor.Rfc:VCM130530HR6
2021-09-02 11:17:28-211160.cfdiComprobante.Fech:9/2/2021 11:13:07 AM
2021-09-02 11:17:28-211160.cfdiComprobante.Total:380.00
2021-09-02 11:17:30-211160.Folio Generado:FE206608
2021-09-02 11:17:30-211160.Timbre Fiscal:24A120EC-E0B1-4F0D-B32A-CE8268E393EC
2021-09-02 11:17:32-211160.Inicio Envia Factura.FE206608
2021-09-02 11:17:34-211160.Fin Envia Factura.FE206608
2021-09-02 11:17:34-211160.Proceso finalizado. SesionId:211160 Folio Documento:MTY,1-1-2-5865-99885,2,VCM130530HR6,FE
2021-09-02 11:17:34-211160.-----------------------------------------------------------FIN
2021-09-02 11:35:22-221560.-----------------------------------------------------------INI
2021-09-02 11:35:22-221560.Proceso Inicializado genera_cfdi.aspx. SesionId:221560 Folio Documento:MTY,1-2-0-0-532626,2,RCO160512JW8,FE
2021-09-02 11:35:22-221560.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 11:35:22-221560.Server:ACOSRV5 Base:DBSAC7
2021-09-02 11:35:22-221560.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 11:35:22-221560.Siguiente Folio.MTY-FE-1-2-0-0-532626
2021-09-02 11:35:22-221560.Oficina:MTY,Serie:FE,Factura:206609
2021-09-02 11:35:22-221560.Modo Pruebas:False
2021-09-02 11:35:22-221560.cfdiReceptor.Rfc:RCO160512JW8
2021-09-02 11:35:22-221560.Cliente:084775. Email:caguilar@inndot.com. Boleto: 330500421082707370041. Total: 550.00. Fecha:
2021-09-02 11:35:22-221560.Request.FE206609
2021-09-02 11:35:22-221560.Firmar folio.FE206609
2021-09-02 11:35:22-221560.Timbrar folio.FE206609
2021-09-02 11:35:22-221560.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 11:35:22-221560.cfdiReceptor.Rfc:RCO160512JW8
2021-09-02 11:35:22-221560.cfdiComprobante.Fech:9/2/2021 11:31:37 AM
2021-09-02 11:35:22-221560.cfdiComprobante.Total:550.00
2021-09-02 11:35:23-221560.Folio Generado:FE206609
2021-09-02 11:35:23-221560.Timbre Fiscal:CD6091A3-AEFD-486D-AAD2-0357BE0416B4
2021-09-02 11:35:24-221560.Inicio Envia Factura.FE206609
2021-09-02 11:35:26-221560.Fin Envia Factura.FE206609
2021-09-02 11:35:26-221560.Proceso finalizado. SesionId:221560 Folio Documento:MTY,1-2-0-0-532626,2,RCO160512JW8,FE
2021-09-02 11:35:26-221560.-----------------------------------------------------------FIN
2021-09-02 11:35:38-240152.-----------------------------------------------------------INI
2021-09-02 11:35:38-240152.Proceso Inicializado genera_cfdi.aspx. SesionId:240152 Folio Documento:MTY,1-2-0-0-533446,2,CON120921FW8,FE
2021-09-02 11:35:38-240152.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 11:35:38-240152.Server:ACOSRV5 Base:DBSAC7
2021-09-02 11:35:38-240152.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 11:35:38-240152.Siguiente Folio.MTY-FE-1-2-0-0-533446
2021-09-02 11:35:38-240152.Oficina:MTY,Serie:FE,Factura:206610
2021-09-02 11:35:38-240152.Modo Pruebas:False
2021-09-02 11:35:38-240152.cfdiReceptor.Rfc:CON120921FW8
2021-09-02 11:35:38-240152.Cliente:097765. Email:auxiliar.admin@confiabilidadmx.com. Boleto: 160500421083020000227. Total: 500.00. Fecha:
2021-09-02 11:35:38-240152.Request.FE206610
2021-09-02 11:35:38-240152.Firmar folio.FE206610
2021-09-02 11:35:38-240152.Timbrar folio.FE206610
2021-09-02 11:35:38-240152.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 11:35:38-240152.cfdiReceptor.Rfc:CON120921FW8
2021-09-02 11:35:38-240152.cfdiComprobante.Fech:9/2/2021 11:35:32 AM
2021-09-02 11:35:38-240152.cfdiComprobante.Total:500.00
2021-09-02 11:35:39-240152.Folio Generado:FE206610
2021-09-02 11:35:39-240152.Timbre Fiscal:10F081CC-BE7D-4417-BAFE-C738DE7514E7
2021-09-02 11:35:40-240152.Inicio Envia Factura.FE206610
2021-09-02 11:35:42-240152.Fin Envia Factura.FE206610
2021-09-02 11:35:42-240152.Proceso finalizado. SesionId:240152 Folio Documento:MTY,1-2-0-0-533446,2,CON120921FW8,FE
2021-09-02 11:35:42-240152.-----------------------------------------------------------FIN
2021-09-02 11:37:22-266954.-----------------------------------------------------------INI
2021-09-02 11:37:22-266954.Proceso Inicializado genera_cfdi.aspx. SesionId:266954 Folio Documento:MTY,1-2-0-0-533932,2,GYR880101TL1,FE
2021-09-02 11:37:22-266954.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 11:37:22-266954.Server:ACOSRV5 Base:DBSAC7
2021-09-02 11:37:22-266954.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 11:37:22-266954.Siguiente Folio.MTY-FE-1-2-0-0-533932
2021-09-02 11:37:22-266954.Oficina:MTY,Serie:FE,Factura:206611
2021-09-02 11:37:22-266954.Modo Pruebas:False
2021-09-02 11:37:22-266954.cfdiReceptor.Rfc:GYR880101TL1
2021-09-02 11:37:22-266954.Cliente:036481. Email:yongukkim@deloittemx.com. Boleto: 340500321090113490113. Total: 400.00. Fecha:
2021-09-02 11:37:22-266954.Request.FE206611
2021-09-02 11:37:22-266954.Firmar folio.FE206611
2021-09-02 11:37:22-266954.Timbrar folio.FE206611
2021-09-02 11:37:22-266954.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 11:37:22-266954.cfdiReceptor.Rfc:GYR880101TL1
2021-09-02 11:37:22-266954.cfdiComprobante.Fech:9/2/2021 11:37:12 AM
2021-09-02 11:37:22-266954.cfdiComprobante.Total:400.00
2021-09-02 11:37:23-266954.Folio Generado:FE206611
2021-09-02 11:37:23-266954.Timbre Fiscal:F1D3A710-6144-4005-990F-D9BFA20806D9
2021-09-02 11:37:25-266954.Inicio Envia Factura.FE206611
2021-09-02 11:37:26-266954.Fin Envia Factura.FE206611
2021-09-02 11:37:26-266954.Proceso finalizado. SesionId:266954 Folio Documento:MTY,1-2-0-0-533932,2,GYR880101TL1,FE
2021-09-02 11:37:26-266954.-----------------------------------------------------------FIN
2021-09-02 11:42:39-272562.-----------------------------------------------------------INI
2021-09-02 11:42:39-272562.Proceso Inicializado genera_cfdi.aspx. SesionId:272562 Folio Documento:MTY,1-2-0-0-532525,2,CAR081015BX9,FE
2021-09-02 11:42:39-272562.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 11:42:39-272562.Server:ACOSRV5 Base:DBSAC7
2021-09-02 11:42:39-272562.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 11:42:40-272562.Siguiente Folio.MTY-FE-1-2-0-0-532525
2021-09-02 11:42:40-272562.Oficina:MTY,Serie:FE,Factura:206612
2021-09-02 11:42:40-272562.Modo Pruebas:False
2021-09-02 11:42:40-272562.cfdiReceptor.Rfc:CAR081015BX9
2021-09-02 11:42:40-272562.Cliente:082608. Email:ingsergioenrique@gmail.com. Boleto: 160500221082616460156. Total: 330.00. Fecha:
2021-09-02 11:42:40-272562.Request.FE206612
2021-09-02 11:42:40-272562.Firmar folio.FE206612
2021-09-02 11:42:40-272562.Timbrar folio.FE206612
2021-09-02 11:42:40-272562.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 11:42:40-272562.cfdiReceptor.Rfc:CAR081015BX9
2021-09-02 11:42:40-272562.cfdiComprobante.Fech:9/2/2021 11:42:23 AM
2021-09-02 11:42:40-272562.cfdiComprobante.Total:330.00
2021-09-02 11:42:40-272562.Folio Generado:FE206612
2021-09-02 11:42:40-272562.Timbre Fiscal:5CA069E9-292C-41F4-BC18-11167B0625C8
2021-09-02 11:42:42-272562.Inicio Envia Factura.FE206612
2021-09-02 11:42:44-272562.Fin Envia Factura.FE206612
2021-09-02 11:42:44-272562.Proceso finalizado. SesionId:272562 Folio Documento:MTY,1-2-0-0-532525,2,CAR081015BX9,FE
2021-09-02 11:42:44-272562.-----------------------------------------------------------FIN
2021-09-02 11:42:55-272562.-----------------------------------------------------------INI
2021-09-02 11:42:55-272562.Proceso Inicializado genera_cfdi.aspx. SesionId:272562 Folio Documento:MTY,1-2-0-0-532525,2,CAR081015BX9,FE
2021-09-02 11:42:55-272562.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 11:42:55-272562.Server:ACOSRV5 Base:DBSAC7
2021-09-02 11:42:55-272562.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 11:42:55-272562.Oficina:MTY,Serie:FE,Factura:206612
2021-09-02 11:42:55-272562.Modo Pruebas:False
2021-09-02 11:42:55-272562.cfdiReceptor.Rfc:CAR081015BX9
2021-09-02 11:42:55-272562.Cliente:082608. Email:ingsergioenrique@gmail.com. Boleto: 160500221082616460156. Total: 330,00. Fecha:
2021-09-02 11:42:55-272562.Folio existente.FE206612
2021-09-02 11:47:11-284655.-----------------------------------------------------------INI
2021-09-02 11:47:11-284655.Proceso Inicializado genera_cfdi.aspx. SesionId:284655 Folio Documento:MTY,1-2-0-0-533693,2,JAFM751213PWA,FE
2021-09-02 11:47:11-284655.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 11:47:11-284655.Server:ACOSRV5 Base:DBSAC7
2021-09-02 11:47:11-284655.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 11:47:11-284655.Siguiente Folio.MTY-FE-1-2-0-0-533693
2021-09-02 11:47:11-284655.Oficina:MTY,Serie:FE,Factura:206613
2021-09-02 11:47:11-284655.Modo Pruebas:False
2021-09-02 11:47:11-284655.cfdiReceptor.Rfc:JAFM751213PWA
2021-09-02 11:47:11-284655.Cliente:093396. Email:ffacuario@hotmail.com. Boleto: 150500321090110050060. Total: 400.00. Fecha:
2021-09-02 11:47:11-284655.Request.FE206613
2021-09-02 11:47:11-284655.Firmar folio.FE206613
2021-09-02 11:47:11-284655.Timbrar folio.FE206613
2021-09-02 11:47:11-284655.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 11:47:11-284655.cfdiReceptor.Rfc:JAFM751213PWA
2021-09-02 11:47:11-284655.cfdiComprobante.Fech:9/2/2021 11:46:38 AM
2021-09-02 11:47:11-284655.cfdiComprobante.Total:400.00
2021-09-02 11:47:11-284655.Folio Generado:FE206613
2021-09-02 11:47:11-284655.Timbre Fiscal:9B32C7BA-2A7A-401A-8A1F-F7FD662A7DE3
2021-09-02 11:47:13-284655.Inicio Envia Factura.FE206613
2021-09-02 11:47:15-284655.Fin Envia Factura.FE206613
2021-09-02 11:47:15-284655.Proceso finalizado. SesionId:284655 Folio Documento:MTY,1-2-0-0-533693,2,JAFM751213PWA,FE
2021-09-02 11:47:15-284655.-----------------------------------------------------------FIN
2021-09-02 11:51:26-252450.-----------------------------------------------------------INI
2021-09-02 11:51:26-252450.Proceso Inicializado genera_cfdi.aspx. SesionId:252450 Folio Documento:MTY,1-2-0-0-533947,2,SIN120726TV6,FE
2021-09-02 11:51:26-252450.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 11:51:26-252450.Server:ACOSRV5 Base:DBSAC7
2021-09-02 11:51:26-252450.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 11:51:26-252450.Siguiente Folio.MTY-FE-1-2-0-0-533947
2021-09-02 11:51:26-252450.Oficina:MTY,Serie:FE,Factura:206614
2021-09-02 11:51:26-252450.Modo Pruebas:False
2021-09-02 11:51:26-252450.cfdiReceptor.Rfc:SIN120726TV6
2021-09-02 11:51:26-252450.Cliente:097766. Email:victor.lopez@gersainnovaciones.com. Boleto: 320500221090118580179. Total: 350.00. Fecha:
2021-09-02 11:51:26-252450.Request.FE206614
2021-09-02 11:51:26-252450.Firmar folio.FE206614
2021-09-02 11:51:26-252450.Timbrar folio.FE206614
2021-09-02 11:51:26-252450.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 11:51:26-252450.cfdiReceptor.Rfc:SIN120726TV6
2021-09-02 11:51:26-252450.cfdiComprobante.Fech:9/2/2021 11:38:20 AM
2021-09-02 11:51:26-252450.cfdiComprobante.Total:350.00
2021-09-02 11:51:26-252450.Folio Generado:FE206614
2021-09-02 11:51:26-252450.Timbre Fiscal:BC883FF7-4BB6-4EDE-B1FB-A75052FD9A9D
2021-09-02 11:51:28-252450.Inicio Envia Factura.FE206614
2021-09-02 11:51:30-252450.Fin Envia Factura.FE206614
2021-09-02 11:51:30-252450.Proceso finalizado. SesionId:252450 Folio Documento:MTY,1-2-0-0-533947,2,SIN120726TV6,FE
2021-09-02 11:51:30-252450.-----------------------------------------------------------FIN
2021-09-02 11:54:08-291053.-----------------------------------------------------------INI
2021-09-02 11:54:08-291053.Proceso Inicializado genera_cfdi.aspx. SesionId:291053 Folio Documento:MTY,1-2-0-0-532783,2,OCM150723TF9,FE
2021-09-02 11:54:08-291053.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 11:54:08-291053.Server:ACOSRV5 Base:DBSAC7
2021-09-02 11:54:08-291053.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 11:54:08-291053.Siguiente Folio.MTY-FE-1-2-0-0-532783
2021-09-02 11:54:08-291053.Oficina:MTY,Serie:FE,Factura:206615
2021-09-02 11:54:08-291053.Modo Pruebas:False
2021-09-02 11:54:08-291053.cfdiReceptor.Rfc:OCM150723TF9
2021-09-02 11:54:08-291053.Cliente:093636. Email:francisco.corona@ocm-it.com.mx. Boleto: 200500421082709020054. Total: 500.00. Fecha:
2021-09-02 11:54:08-291053.Request.FE206615
2021-09-02 11:54:08-291053.Firmar folio.FE206615
2021-09-02 11:54:08-291053.Timbrar folio.FE206615
2021-09-02 11:54:08-291053.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 11:54:08-291053.cfdiReceptor.Rfc:OCM150723TF9
2021-09-02 11:54:08-291053.cfdiComprobante.Fech:9/2/2021 11:53:55 AM
2021-09-02 11:54:08-291053.cfdiComprobante.Total:500.00
2021-09-02 11:54:08-291053.Folio Generado:FE206615
2021-09-02 11:54:08-291053.Timbre Fiscal:EB933513-B50F-402E-A7E9-74BAACFE08E2
2021-09-02 11:54:12-291053.Inicio Envia Factura.FE206615
2021-09-02 11:54:14-291053.Fin Envia Factura.FE206615
2021-09-02 11:54:14-291053.Proceso finalizado. SesionId:291053 Folio Documento:MTY,1-2-0-0-532783,2,OCM150723TF9,FE
2021-09-02 11:54:14-291053.-----------------------------------------------------------FIN
2021-09-02 12:04:48-303508.-----------------------------------------------------------INI
2021-09-02 12:04:48-303508.Proceso Inicializado genera_cfdi.aspx. SesionId:303508 Folio Documento:MTY,1-1-2-5864-99867,2,AIR030815LL6,FE
2021-09-02 12:04:48-303508.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 12:04:48-303508.Server:ACOSRV5 Base:DBSAC7
2021-09-02 12:04:48-303508.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 12:04:48-303508.Siguiente Folio.MTY-FE-1-1-2-5864-99867
2021-09-02 12:04:48-303508.Oficina:MTY,Serie:FE,Factura:206616
2021-09-02 12:04:48-303508.Modo Pruebas:False
2021-09-02 12:04:48-303508.cfdiReceptor.Rfc:AIR030815LL6
2021-09-02 12:04:48-303508.Cliente:060470. Email:ambox3@hotmail.com. Boleto: 011099867. Total: 390.00. Fecha:
2021-09-02 12:04:48-303508.Request.FE206616
2021-09-02 12:04:48-303508.Firmar folio.FE206616
2021-09-02 12:04:48-303508.Timbrar folio.FE206616
2021-09-02 12:04:48-303508.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 12:04:48-303508.cfdiReceptor.Rfc:AIR030815LL6
2021-09-02 12:04:48-303508.cfdiComprobante.Fech:9/2/2021 12:04:36 PM
2021-09-02 12:04:48-303508.cfdiComprobante.Total:390.00
2021-09-02 12:04:49-303508.Folio Generado:FE206616
2021-09-02 12:04:49-303508.Timbre Fiscal:4901E7A3-74BE-47DA-A2F3-7AEB91B613DF
2021-09-02 12:04:51-303508.Inicio Envia Factura.FE206616
2021-09-02 12:04:53-303508.Fin Envia Factura.FE206616
2021-09-02 12:04:53-303508.Proceso finalizado. SesionId:303508 Folio Documento:MTY,1-1-2-5864-99867,2,AIR030815LL6,FE
2021-09-02 12:04:53-303508.-----------------------------------------------------------FIN
2021-09-02 12:07:07-315976.-----------------------------------------------------------INI
2021-09-02 12:07:07-315976.Proceso Inicializado genera_cfdi.aspx. SesionId:315976 Folio Documento:MTY,1-2-0-0-533659,2,CMV940405C73,FE
2021-09-02 12:07:07-315976.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 12:07:07-315976.Server:ACOSRV5 Base:DBSAC7
2021-09-02 12:07:07-315976.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 12:07:07-315976.Siguiente Folio.MTY-FE-1-2-0-0-533659
2021-09-02 12:07:07-315976.Oficina:MTY,Serie:FE,Factura:206617
2021-09-02 12:07:07-315976.Modo Pruebas:False
2021-09-02 12:07:07-315976.cfdiReceptor.Rfc:CMV940405C73
2021-09-02 12:07:07-315976.Cliente:097767. Email:gestor_admin@centromodval.com.mx. Boleto: 260500321090108380040. Total: 400.00. Fecha:
2021-09-02 12:07:07-315976.Request.FE206617
2021-09-02 12:07:07-315976.Firmar folio.FE206617
2021-09-02 12:07:07-315976.Timbrar folio.FE206617
2021-09-02 12:07:07-315976.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 12:07:07-315976.cfdiReceptor.Rfc:CMV940405C73
2021-09-02 12:07:07-315976.cfdiComprobante.Fech:9/2/2021 12:06:37 PM
2021-09-02 12:07:07-315976.cfdiComprobante.Total:400.00
2021-09-02 12:07:07-315976.Folio Generado:FE206617
2021-09-02 12:07:07-315976.Timbre Fiscal:FE35BC5F-9015-4067-A6CF-3DE941705322
2021-09-02 12:07:09-315976.Inicio Envia Factura.FE206617
2021-09-02 12:07:11-315976.Fin Envia Factura.FE206617
2021-09-02 12:07:11-315976.Proceso finalizado. SesionId:315976 Folio Documento:MTY,1-2-0-0-533659,2,CMV940405C73,FE
2021-09-02 12:07:11-315976.-----------------------------------------------------------FIN
2021-09-02 12:07:30-315976.-----------------------------------------------------------INI
2021-09-02 12:07:30-315976.Proceso Inicializado genera_cfdi.aspx. SesionId:315976 Folio Documento:MTY,1-2-0-0-533659,2,CMV940405C73,FE
2021-09-02 12:07:30-315976.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 12:07:30-315976.Server:ACOSRV5 Base:DBSAC7
2021-09-02 12:07:30-315976.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 12:07:30-315976.Oficina:MTY,Serie:FE,Factura:206617
2021-09-02 12:07:30-315976.Modo Pruebas:False
2021-09-02 12:07:30-315976.cfdiReceptor.Rfc:CMV940405C73
2021-09-02 12:07:30-315976.Cliente:097767. Email:gestor_admin@centromodval.com.mx. Boleto: 260500321090108380040. Total: 400,00. Fecha:
2021-09-02 12:07:30-315976.Folio existente.FE206617
2021-09-02 12:13:22-324876.-----------------------------------------------------------INI
2021-09-02 12:13:22-324876.Proceso Inicializado genera_cfdi.aspx. SesionId:324876 Folio Documento:MTY,1-2-0-0-533333,2,CME1609309J1,FE
2021-09-02 12:13:22-324876.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 12:13:22-324876.Server:ACOSRV5 Base:DBSAC7
2021-09-02 12:13:22-324876.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 12:13:22-324876.Siguiente Folio.MTY-FE-1-2-0-0-533333
2021-09-02 12:13:22-324876.Oficina:MTY,Serie:FE,Factura:206618
2021-09-02 12:13:22-324876.Modo Pruebas:False
2021-09-02 12:13:22-324876.cfdiReceptor.Rfc:CME1609309J1
2021-09-02 12:13:22-324876.Cliente:051096. Email:dlaris@comaple.com. Boleto: 270500321083010250087. Total: 400.00. Fecha:
2021-09-02 12:13:22-324876.Request.FE206618
2021-09-02 12:13:22-324876.Firmar folio.FE206618
2021-09-02 12:13:22-324876.Timbrar folio.FE206618
2021-09-02 12:13:22-324876.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 12:13:22-324876.cfdiReceptor.Rfc:CME1609309J1
2021-09-02 12:13:22-324876.cfdiComprobante.Fech:9/2/2021 12:13:07 PM
2021-09-02 12:13:22-324876.cfdiComprobante.Total:400.00
2021-09-02 12:13:23-324876.Folio Generado:FE206618
2021-09-02 12:13:23-324876.Timbre Fiscal:8653BD24-CA65-466C-B594-BA61ECCA3794
2021-09-02 12:13:24-324876.Inicio Envia Factura.FE206618
2021-09-02 12:13:27-324876.Fin Envia Factura.FE206618
2021-09-02 12:13:27-324876.Proceso finalizado. SesionId:324876 Folio Documento:MTY,1-2-0-0-533333,2,CME1609309J1,FE
2021-09-02 12:13:27-324876.-----------------------------------------------------------FIN
2021-09-02 12:22:56-330743.-----------------------------------------------------------INI
2021-09-02 12:22:56-330743.Proceso Inicializado genera_cfdi.aspx. SesionId:330743 Folio Documento:MTY,1-2-0-0-533927,2,VEAG520917IB0,FE
2021-09-02 12:22:56-330743.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 12:22:56-330743.Server:ACOSRV5 Base:DBSAC7
2021-09-02 12:22:56-330743.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 12:22:56-330743.Siguiente Folio.MTY-FE-1-2-0-0-533927
2021-09-02 12:22:56-330743.Oficina:MTY,Serie:FE,Factura:206619
2021-09-02 12:22:56-330743.Modo Pruebas:False
2021-09-02 12:22:56-330743.cfdiReceptor.Rfc:VEAG520917IB0
2021-09-02 12:22:56-330743.Cliente:089378. Email:gustavoveag@gmail.com. Boleto: 310500521090112440105. Total: 650.00. Fecha:
2021-09-02 12:22:56-330743.Request.FE206619
2021-09-02 12:22:56-330743.Firmar folio.FE206619
2021-09-02 12:22:56-330743.Timbrar folio.FE206619
2021-09-02 12:22:56-330743.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 12:22:56-330743.cfdiReceptor.Rfc:VEAG520917IB0
2021-09-02 12:22:56-330743.cfdiComprobante.Fech:9/2/2021 12:22:19 PM
2021-09-02 12:22:56-330743.cfdiComprobante.Total:650.00
2021-09-02 12:22:57-330743.Folio Generado:FE206619
2021-09-02 12:22:57-330743.Timbre Fiscal:5C8DACB5-620D-46E8-829C-CEC8DB10BF1F
2021-09-02 12:23:00-330743.Inicio Envia Factura.FE206619
2021-09-02 12:23:02-330743.Fin Envia Factura.FE206619
2021-09-02 12:23:02-330743.Proceso finalizado. SesionId:330743 Folio Documento:MTY,1-2-0-0-533927,2,VEAG520917IB0,FE
2021-09-02 12:23:02-330743.-----------------------------------------------------------FIN
2021-09-02 12:38:34-348105.-----------------------------------------------------------INI
2021-09-02 12:38:34-348105.Proceso Inicializado genera_cfdi.aspx. SesionId:348105 Folio Documento:MTY,1-1-2-5843-99532,2,SIE931112PA1,FE
2021-09-02 12:38:34-348105.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 12:38:34-348105.Server:ACOSRV5 Base:DBSAC7
2021-09-02 12:38:34-348105.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 12:38:34-348105.Siguiente Folio.MTY-FE-1-1-2-5843-99532
2021-09-02 12:38:34-348105.Oficina:MTY,Serie:FE,Factura:206620
2021-09-02 12:38:34-348105.Modo Pruebas:False
2021-09-02 12:38:34-348105.cfdiReceptor.Rfc:SIE931112PA1
2021-09-02 12:38:34-348105.Cliente:015402. Email:juan.lizaola@siemens.com. Boleto: 011099532. Total: 550.00. Fecha:
2021-09-02 12:38:34-348105.Request.FE206620
2021-09-02 12:38:35-348105.Firmar folio.FE206620
2021-09-02 12:38:35-348105.Timbrar folio.FE206620
2021-09-02 12:38:35-348105.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 12:38:35-348105.cfdiReceptor.Rfc:SIE931112PA1
2021-09-02 12:38:35-348105.cfdiComprobante.Fech:9/2/2021 12:34:34 PM
2021-09-02 12:38:35-348105.cfdiComprobante.Total:550.00
2021-09-02 12:38:35-348105.Folio Generado:FE206620
2021-09-02 12:38:35-348105.Timbre Fiscal:975E2138-54DB-4C08-9DA5-D241E18ACE12
2021-09-02 12:38:38-348105.Inicio Envia Factura.FE206620
2021-09-02 12:38:40-348105.Fin Envia Factura.FE206620
2021-09-02 12:38:40-348105.Proceso finalizado. SesionId:348105 Folio Documento:MTY,1-1-2-5843-99532,2,SIE931112PA1,FE
2021-09-02 12:38:40-348105.-----------------------------------------------------------FIN
2021-09-02 12:42:01-345317.-----------------------------------------------------------INI
2021-09-02 12:42:01-345317.Proceso Inicializado genera_cfdi.aspx. SesionId:345317 Folio Documento:MTY,1-1-2-5843-99533,2,SIE931112PA1,FE
2021-09-02 12:42:01-345317.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 12:42:01-345317.Server:ACOSRV5 Base:DBSAC7
2021-09-02 12:42:02-345317.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 12:42:02-345317.Siguiente Folio.MTY-FE-1-1-2-5843-99533
2021-09-02 12:42:02-345317.Oficina:MTY,Serie:FE,Factura:206621
2021-09-02 12:42:02-345317.Modo Pruebas:False
2021-09-02 12:42:02-345317.cfdiReceptor.Rfc:SIE931112PA1
2021-09-02 12:42:02-345317.Cliente:015402. Email:juan.lizaola@siemens.com. Boleto: 011099533. Total: 550.00. Fecha:
2021-09-02 12:42:02-345317.Request.FE206621
2021-09-02 12:42:02-345317.Firmar folio.FE206621
2021-09-02 12:42:02-345317.Timbrar folio.FE206621
2021-09-02 12:42:02-345317.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 12:42:02-345317.cfdiReceptor.Rfc:SIE931112PA1
2021-09-02 12:42:02-345317.cfdiComprobante.Fech:9/2/2021 12:41:34 PM
2021-09-02 12:42:02-345317.cfdiComprobante.Total:550.00
2021-09-02 12:42:03-345317.Folio Generado:FE206621
2021-09-02 12:42:03-345317.Timbre Fiscal:734B09B8-AA1F-4653-83B5-46F2C90C7309
2021-09-02 12:42:05-345317.Inicio Envia Factura.FE206621
2021-09-02 12:42:07-345317.Fin Envia Factura.FE206621
2021-09-02 12:42:07-345317.Proceso finalizado. SesionId:345317 Folio Documento:MTY,1-1-2-5843-99533,2,SIE931112PA1,FE
2021-09-02 12:42:07-345317.-----------------------------------------------------------FIN
2021-09-02 12:45:49-353705.-----------------------------------------------------------INI
2021-09-02 12:45:49-353705.Proceso Inicializado genera_cfdi.aspx. SesionId:353705 Folio Documento:MTY,1-2-0-0-532564,2,KLG111128PL5,FE
2021-09-02 12:45:49-353705.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 12:45:49-353705.Server:ACOSRV5 Base:DBSAC7
2021-09-02 12:45:49-353705.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 12:45:49-353705.Siguiente Folio.MTY-FE-1-2-0-0-532564
2021-09-02 12:45:49-353705.Oficina:MTY,Serie:FE,Factura:206622
2021-09-02 12:45:49-353705.Modo Pruebas:False
2021-09-02 12:45:49-353705.cfdiReceptor.Rfc:KLG111128PL5
2021-09-02 12:45:49-353705.Cliente:051441. Email:cvaldes.klg@gmail.com. Boleto: 160500421082700530010. Total: 550.00. Fecha:
2021-09-02 12:45:49-353705.Request.FE206622
2021-09-02 12:45:49-353705.Firmar folio.FE206622
2021-09-02 12:45:49-353705.Timbrar folio.FE206622
2021-09-02 12:45:49-353705.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 12:45:49-353705.cfdiReceptor.Rfc:KLG111128PL5
2021-09-02 12:45:49-353705.cfdiComprobante.Fech:9/2/2021 12:45:33 PM
2021-09-02 12:45:49-353705.cfdiComprobante.Total:550.00
2021-09-02 12:45:50-353705.Folio Generado:FE206622
2021-09-02 12:45:50-353705.Timbre Fiscal:1ED8F3B1-EF52-4458-9475-56C4B834E1FE
2021-09-02 12:45:52-353705.Inicio Envia Factura.FE206622
2021-09-02 12:45:53-353705.Fin Envia Factura.FE206622
2021-09-02 12:45:53-353705.Proceso finalizado. SesionId:353705 Folio Documento:MTY,1-2-0-0-532564,2,KLG111128PL5,FE
2021-09-02 12:45:53-353705.-----------------------------------------------------------FIN
2021-09-02 13:05:17-376147.-----------------------------------------------------------INI
2021-09-02 13:05:17-376147.Proceso Inicializado genera_cfdi.aspx. SesionId:376147 Folio Documento:MTY,1-2-0-0-532216,2,BTO991007MB5,FE
2021-09-02 13:05:17-376147.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 13:05:17-376147.Server:ACOSRV5 Base:DBSAC7
2021-09-02 13:05:17-376147.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 13:05:17-376147.Siguiente Folio.MTY-FE-1-2-0-0-532216
2021-09-02 13:05:17-376147.Oficina:MTY,Serie:FE,Factura:206623
2021-09-02 13:05:17-376147.Modo Pruebas:False
2021-09-02 13:05:17-376147.cfdiReceptor.Rfc:BTO991007MB5
2021-09-02 13:05:17-376147.Cliente:085501. Email:maryhuerta@grupobto.com.mx. Boleto: 190500221082509480035. Total: 350.00. Fecha:
2021-09-02 13:05:17-376147.Request.FE206623
2021-09-02 13:05:17-376147.Firmar folio.FE206623
2021-09-02 13:05:17-376147.Timbrar folio.FE206623
2021-09-02 13:05:17-376147.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 13:05:17-376147.cfdiReceptor.Rfc:BTO991007MB5
2021-09-02 13:05:17-376147.cfdiComprobante.Fech:9/2/2021 1:00:11 PM
2021-09-02 13:05:17-376147.cfdiComprobante.Total:350.00
2021-09-02 13:05:18-376147.Folio Generado:FE206623
2021-09-02 13:05:18-376147.Timbre Fiscal:5BB79630-CF16-4EE4-ACB6-8BF848870F57
2021-09-02 13:05:19-376147.Inicio Envia Factura.FE206623
2021-09-02 13:05:21-376147.Fin Envia Factura.FE206623
2021-09-02 13:05:21-376147.Proceso finalizado. SesionId:376147 Folio Documento:MTY,1-2-0-0-532216,2,BTO991007MB5,FE
2021-09-02 13:05:21-376147.-----------------------------------------------------------FIN
2021-09-02 13:05:33-376147.-----------------------------------------------------------INI
2021-09-02 13:05:33-376147.Proceso Inicializado genera_cfdi.aspx. SesionId:376147 Folio Documento:MTY,1-2-0-0-532216,2,BTO991007MB5,FE
2021-09-02 13:05:33-376147.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 13:05:33-376147.Server:ACOSRV5 Base:DBSAC7
2021-09-02 13:05:33-376147.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 13:05:33-376147.Oficina:MTY,Serie:FE,Factura:206623
2021-09-02 13:05:33-376147.Modo Pruebas:False
2021-09-02 13:05:33-376147.cfdiReceptor.Rfc:BTO991007MB5
2021-09-02 13:05:33-376147.Cliente:085501. Email:maryhuerta@grupobto.com.mx. Boleto: 190500221082509480035. Total: 350,00. Fecha:
2021-09-02 13:05:33-376147.Folio existente.FE206623
2021-09-02 13:07:14-388413.-----------------------------------------------------------INI
2021-09-02 13:07:14-388413.Proceso Inicializado genera_cfdi.aspx. SesionId:388413 Folio Documento:MTY,1-2-0-0-533160,2,AST961231B69,FE
2021-09-02 13:07:14-388413.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 13:07:14-388413.Server:ACOSRV5 Base:DBSAC7
2021-09-02 13:07:14-388413.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 13:07:14-388413.Siguiente Folio.MTY-FE-1-2-0-0-533160
2021-09-02 13:07:14-388413.Oficina:MTY,Serie:FE,Factura:206624
2021-09-02 13:07:14-388413.Modo Pruebas:False
2021-09-02 13:07:14-388413.cfdiReceptor.Rfc:AST961231B69
2021-09-02 13:07:14-388413.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 330500121082721560238. Total: 350.00. Fecha:
2021-09-02 13:07:14-388413.Request.FE206624
2021-09-02 13:07:14-388413.Firmar folio.FE206624
2021-09-02 13:07:15-388413.Timbrar folio.FE206624
2021-09-02 13:07:15-388413.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 13:07:15-388413.cfdiReceptor.Rfc:AST961231B69
2021-09-02 13:07:15-388413.cfdiComprobante.Fech:9/2/2021 1:06:57 PM
2021-09-02 13:07:15-388413.cfdiComprobante.Total:350.00
2021-09-02 13:07:15-388413.Folio Generado:FE206624
2021-09-02 13:07:15-388413.Timbre Fiscal:D2FC8855-1008-44FC-807A-6615BF36F2F8
2021-09-02 13:07:17-388413.Inicio Envia Factura.FE206624
2021-09-02 13:07:18-388413.Fin Envia Factura.FE206624
2021-09-02 13:07:18-388413.Proceso finalizado. SesionId:388413 Folio Documento:MTY,1-2-0-0-533160,2,AST961231B69,FE
2021-09-02 13:07:18-388413.-----------------------------------------------------------FIN
2021-09-02 13:09:32-398556.-----------------------------------------------------------INI
2021-09-02 13:09:32-398556.Proceso Inicializado genera_cfdi.aspx. SesionId:398556 Folio Documento:MTY,1-2-0-0-533900,2,MSE1612195E0,FE
2021-09-02 13:09:32-398556.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 13:09:32-398556.Server:ACOSRV5 Base:DBSAC7
2021-09-02 13:09:32-398556.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 13:09:32-398556.Siguiente Folio.MTY-FE-1-2-0-0-533900
2021-09-02 13:09:32-398556.Oficina:MTY,Serie:FE,Factura:206625
2021-09-02 13:09:32-398556.Modo Pruebas:False
2021-09-02 13:09:32-398556.cfdiReceptor.Rfc:MSE1612195E0
2021-09-02 13:09:32-398556.Cliente:096860. Email:anahi.delgado@autofinauto.com. Boleto: 150500421090115060137. Total: 490.00. Fecha:
2021-09-02 13:09:32-398556.Request.FE206625
2021-09-02 13:09:32-398556.Firmar folio.FE206625
2021-09-02 13:09:32-398556.Timbrar folio.FE206625
2021-09-02 13:09:32-398556.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 13:09:32-398556.cfdiReceptor.Rfc:MSE1612195E0
2021-09-02 13:09:32-398556.cfdiComprobante.Fech:9/2/2021 1:09:10 PM
2021-09-02 13:09:32-398556.cfdiComprobante.Total:490.00
2021-09-02 13:09:33-398556.Folio Generado:FE206625
2021-09-02 13:09:33-398556.Timbre Fiscal:C3473BE2-305F-4A41-899E-9E447703640F
2021-09-02 13:09:36-398556.Inicio Envia Factura.FE206625
2021-09-02 13:09:38-398556.Fin Envia Factura.FE206625
2021-09-02 13:09:38-398556.Proceso finalizado. SesionId:398556 Folio Documento:MTY,1-2-0-0-533900,2,MSE1612195E0,FE
2021-09-02 13:09:38-398556.-----------------------------------------------------------FIN
2021-09-02 13:17:40-408976.-----------------------------------------------------------INI
2021-09-02 13:17:40-408976.Proceso Inicializado genera_cfdi.aspx. SesionId:408976 Folio Documento:MTY,1-1-2-5855-99704,2,SIP101216955,FE
2021-09-02 13:17:40-408976.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 13:17:40-408976.Server:ACOSRV5 Base:DBSAC7
2021-09-02 13:17:40-408976.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 13:17:40-408976.Siguiente Folio.MTY-FE-1-1-2-5855-99704
2021-09-02 13:17:40-408976.Oficina:MTY,Serie:FE,Factura:206626
2021-09-02 13:17:40-408976.Modo Pruebas:False
2021-09-02 13:17:40-408976.cfdiReceptor.Rfc:SIP101216955
2021-09-02 13:17:40-408976.Cliente:086487. Email:carlosarredondo@lemussolutions.com. Boleto: 011099704. Total: 380.00. Fecha:
2021-09-02 13:17:40-408976.Request.FE206626
2021-09-02 13:17:40-408976.Firmar folio.FE206626
2021-09-02 13:17:41-408976.Timbrar folio.FE206626
2021-09-02 13:17:41-408976.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 13:17:41-408976.cfdiReceptor.Rfc:SIP101216955
2021-09-02 13:17:41-408976.cfdiComprobante.Fech:9/2/2021 1:17:26 PM
2021-09-02 13:17:41-408976.cfdiComprobante.Total:380.00
2021-09-02 13:17:41-408976.Folio Generado:FE206626
2021-09-02 13:17:41-408976.Timbre Fiscal:A1B1FFC0-6AA1-4256-B6D5-3E5F51973AF6
2021-09-02 13:17:43-408976.Inicio Envia Factura.FE206626
2021-09-02 13:17:46-408976.Fin Envia Factura.FE206626
2021-09-02 13:17:46-408976.Proceso finalizado. SesionId:408976 Folio Documento:MTY,1-1-2-5855-99704,2,SIP101216955,FE
2021-09-02 13:17:46-408976.-----------------------------------------------------------FIN
2021-09-02 13:32:53-410323.-----------------------------------------------------------INI
2021-09-02 13:32:53-410323.Proceso Inicializado genera_cfdi.aspx. SesionId:410323 Folio Documento:MTY,1-2-0-0-527744,2,NAD901023GRA,FE
2021-09-02 13:32:53-410323.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 13:32:53-410323.Server:ACOSRV5 Base:DBSAC7
2021-09-02 13:32:53-410323.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 13:32:54-410323.Siguiente Folio.MTY-FE-1-2-0-0-527744
2021-09-02 13:32:54-410323.Oficina:MTY,Serie:FE,Factura:206627
2021-09-02 13:32:54-410323.Modo Pruebas:False
2021-09-02 13:32:54-410323.cfdiReceptor.Rfc:NAD901023GRA
2021-09-02 13:32:54-410323.Cliente:097768. Email:marisol_zavala@nadro.com.mx. Boleto: 350500321080307570033. Total: 500.00. Fecha:
2021-09-02 13:32:54-410323.Request.FE206627
2021-09-02 13:32:54-410323.Firmar folio.FE206627
2021-09-02 13:32:54-410323.Timbrar folio.FE206627
2021-09-02 13:32:54-410323.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 13:32:54-410323.cfdiReceptor.Rfc:NAD901023GRA
2021-09-02 13:32:54-410323.cfdiComprobante.Fech:9/2/2021 1:32:35 PM
2021-09-02 13:32:54-410323.cfdiComprobante.Total:500.00
2021-09-02 13:32:55-410323.Folio Generado:FE206627
2021-09-02 13:32:55-410323.Timbre Fiscal:86962555-ACCB-4E46-98D5-E7F8185F1A9C
2021-09-02 13:32:59-410323.Inicio Envia Factura.FE206627
2021-09-02 13:33:01-410323.Fin Envia Factura.FE206627
2021-09-02 13:33:01-410323.Proceso finalizado. SesionId:410323 Folio Documento:MTY,1-2-0-0-527744,2,NAD901023GRA,FE
2021-09-02 13:33:01-410323.-----------------------------------------------------------FIN
2021-09-02 13:39:59-438199.-----------------------------------------------------------INI
2021-09-02 13:39:59-438199.Proceso Inicializado genera_cfdi.aspx. SesionId:438199 Folio Documento:MTY,1-2-0-0-533469,2,EME1107265ZA,FE
2021-09-02 13:39:59-438199.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 13:39:59-438199.Server:ACOSRV5 Base:DBSAC7
2021-09-02 13:39:59-438199.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 13:39:59-438199.Siguiente Folio.MTY-FE-1-2-0-0-533469
2021-09-02 13:39:59-438199.Oficina:MTY,Serie:FE,Factura:206628
2021-09-02 13:39:59-438199.Modo Pruebas:False
2021-09-02 13:39:59-438199.cfdiReceptor.Rfc:EME1107265ZA
2021-09-02 13:39:59-438199.Cliente:097505. Email:alfonsor.cz@hotmail.com. Boleto: 310500521083100360006. Total: 600.00. Fecha:
2021-09-02 13:39:59-438199.Request.FE206628
2021-09-02 13:39:59-438199.Firmar folio.FE206628
2021-09-02 13:40:00-438199.Timbrar folio.FE206628
2021-09-02 13:40:00-438199.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 13:40:00-438199.cfdiReceptor.Rfc:EME1107265ZA
2021-09-02 13:40:00-438199.cfdiComprobante.Fech:9/2/2021 1:39:17 PM
2021-09-02 13:40:00-438199.cfdiComprobante.Total:600.00
2021-09-02 13:40:01-438199.Folio Generado:FE206628
2021-09-02 13:40:01-438199.Timbre Fiscal:8E807F7E-A6DF-4355-BD1F-B219D55D9E7B
2021-09-02 13:40:03-438199.Inicio Envia Factura.FE206628
2021-09-02 13:40:05-438199.Fin Envia Factura.FE206628
2021-09-02 13:40:05-438199.Proceso finalizado. SesionId:438199 Folio Documento:MTY,1-2-0-0-533469,2,EME1107265ZA,FE
2021-09-02 13:40:05-438199.-----------------------------------------------------------FIN
2021-09-02 14:40:59-442347.-----------------------------------------------------------INI
2021-09-02 14:40:59-442347.Proceso Inicializado genera_cfdi.aspx. SesionId:442347 Folio Documento:MTY,1-2-0-0-532856,2,PLA970826UR4,FE
2021-09-02 14:40:59-442347.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 14:40:59-442347.Server:ACOSRV5 Base:DBSAC7
2021-09-02 14:40:59-442347.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 14:40:59-442347.Siguiente Folio.MTY-FE-1-2-0-0-532856
2021-09-02 14:40:59-442347.Oficina:MTY,Serie:FE,Factura:206629
2021-09-02 14:40:59-442347.Modo Pruebas:False
2021-09-02 14:40:59-442347.cfdiReceptor.Rfc:PLA970826UR4
2021-09-02 14:40:59-442347.Cliente:097143. Email:icarmona@plastinal.com.mx. Boleto: 230500321082816060119. Total: 380.00. Fecha:
2021-09-02 14:40:59-442347.Request.FE206629
2021-09-02 14:41:00-442347.Firmar folio.FE206629
2021-09-02 14:41:00-442347.Timbrar folio.FE206629
2021-09-02 14:41:00-442347.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 14:41:00-442347.cfdiReceptor.Rfc:PLA970826UR4
2021-09-02 14:41:00-442347.cfdiComprobante.Fech:9/2/2021 2:40:37 PM
2021-09-02 14:41:00-442347.cfdiComprobante.Total:380.00
2021-09-02 14:41:01-442347.Folio Generado:FE206629
2021-09-02 14:41:01-442347.Timbre Fiscal:0D5887D8-2FC9-402D-8905-248B9770281D
2021-09-02 14:41:07-442347.Inicio Envia Factura.FE206629
2021-09-02 14:41:12-442347.Fin Envia Factura.FE206629
2021-09-02 14:41:12-442347.Proceso finalizado. SesionId:442347 Folio Documento:MTY,1-2-0-0-532856,2,PLA970826UR4,FE
2021-09-02 14:41:12-442347.-----------------------------------------------------------FIN
2021-09-02 14:51:59-447351.-----------------------------------------------------------INI
2021-09-02 14:51:59-447351.Proceso Inicializado genera_cfdi.aspx. SesionId:447351 Folio Documento:MTY,1-2-0-0-532946,2,CTA0307041M6,FE
2021-09-02 14:51:59-447351.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 14:51:59-447351.Server:ACOSRV5 Base:DBSAC7
2021-09-02 14:51:59-447351.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 14:51:59-447351.Siguiente Folio.MTY-FE-1-2-0-0-532946
2021-09-02 14:51:59-447351.Oficina:MTY,Serie:FE,Factura:206630
2021-09-02 14:51:59-447351.Modo Pruebas:False
2021-09-02 14:51:59-447351.cfdiReceptor.Rfc:CTA0307041M6
2021-09-02 14:51:59-447351.Cliente:097770. Email:francisco.guajardo@cotai.org.mx. Boleto: 240507321082819020147. Total: 850.00. Fecha:
2021-09-02 14:51:59-447351.Request.FE206630
2021-09-02 14:51:59-447351.Firmar folio.FE206630
2021-09-02 14:51:59-447351.Timbrar folio.FE206630
2021-09-02 14:51:59-447351.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 14:51:59-447351.cfdiReceptor.Rfc:CTA0307041M6
2021-09-02 14:51:59-447351.cfdiComprobante.Fech:9/2/2021 2:50:40 PM
2021-09-02 14:51:59-447351.cfdiComprobante.Total:850.00
2021-09-02 14:52:00-447351.Folio Generado:FE206630
2021-09-02 14:52:00-447351.Timbre Fiscal:59BCB29C-B3CA-46B0-AE0F-73D7603D806A
2021-09-02 14:52:01-447351.Inicio Envia Factura.FE206630
2021-09-02 14:52:04-447351.Fin Envia Factura.FE206630
2021-09-02 14:52:04-447351.Proceso finalizado. SesionId:447351 Folio Documento:MTY,1-2-0-0-532946,2,CTA0307041M6,FE
2021-09-02 14:52:04-447351.-----------------------------------------------------------FIN
2021-09-02 14:52:22-447351.-----------------------------------------------------------INI
2021-09-02 14:52:22-447351.Proceso Inicializado genera_cfdi.aspx. SesionId:447351 Folio Documento:MTY,1-2-0-0-532946,2,CTA0307041M6,FE
2021-09-02 14:52:22-447351.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 14:52:22-447351.Server:ACOSRV5 Base:DBSAC7
2021-09-02 14:52:22-447351.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 14:52:22-447351.Oficina:MTY,Serie:FE,Factura:206630
2021-09-02 14:52:22-447351.Modo Pruebas:False
2021-09-02 14:52:22-447351.cfdiReceptor.Rfc:CTA0307041M6
2021-09-02 14:52:22-447351.Cliente:097770. Email:francisco.guajardo@cotai.org.mx. Boleto: 240507321082819020147. Total: 850,00. Fecha:
2021-09-02 14:52:22-447351.Folio existente.FE206630
2021-09-02 15:04:58-427769.-----------------------------------------------------------INI
2021-09-02 15:04:58-427769.Proceso Inicializado genera_cfdi.aspx. SesionId:427769 Folio Documento:MTY,1-2-0-0-533542,2,CCF121101KQ4,FE
2021-09-02 15:04:58-427769.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 15:04:58-427769.Server:ACOSRV5 Base:DBSAC7
2021-09-02 15:04:58-427769.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 15:04:58-427769.Siguiente Folio.MTY-FE-1-2-0-0-533542
2021-09-02 15:04:58-427769.Oficina:MTY,Serie:FE,Factura:206631
2021-09-02 15:04:58-427769.Modo Pruebas:False
2021-09-02 15:04:58-427769.cfdiReceptor.Rfc:CCF121101KQ4
2021-09-02 15:04:58-427769.Cliente:097769. Email:adminmanttocd@lacomer.com.mx. Boleto: 020543921083110190067. Total: 1300.00. Fecha:
2021-09-02 15:04:58-427769.Request.FE206631
2021-09-02 15:04:58-427769.Firmar folio.FE206631
2021-09-02 15:04:58-427769.Timbrar folio.FE206631
2021-09-02 15:04:58-427769.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 15:04:58-427769.cfdiReceptor.Rfc:CCF121101KQ4
2021-09-02 15:04:58-427769.cfdiComprobante.Fech:9/2/2021 2:31:04 PM
2021-09-02 15:04:58-427769.cfdiComprobante.Total:1300.00
2021-09-02 15:04:59-427769.Folio Generado:FE206631
2021-09-02 15:04:59-427769.Timbre Fiscal:2FC3CC39-9149-4BB9-932C-4D6A51B51601
2021-09-02 15:05:01-427769.Inicio Envia Factura.FE206631
2021-09-02 15:05:05-427769.Fin Envia Factura.FE206631
2021-09-02 15:05:05-427769.Proceso finalizado. SesionId:427769 Folio Documento:MTY,1-2-0-0-533542,2,CCF121101KQ4,FE
2021-09-02 15:05:05-427769.-----------------------------------------------------------FIN
2021-09-02 15:12:53-459137.-----------------------------------------------------------INI
2021-09-02 15:12:53-459137.Proceso Inicializado genera_cfdi.aspx. SesionId:459137 Folio Documento:MTY,1-1-2-5863-99850,2,CCF121101KQ4,FE
2021-09-02 15:12:53-459137.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 15:12:53-459137.Server:ACOSRV5 Base:DBSAC7
2021-09-02 15:12:53-459137.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 15:12:53-459137.Siguiente Folio.MTY-FE-1-1-2-5863-99850
2021-09-02 15:12:53-459137.Oficina:MTY,Serie:FE,Factura:206632
2021-09-02 15:12:53-459137.Modo Pruebas:False
2021-09-02 15:12:53-459137.cfdiReceptor.Rfc:CCF121101KQ4
2021-09-02 15:12:53-459137.Cliente:097769. Email:adminmanttocd@lacomer.com.mx. Boleto: 011099850. Total: 2100.00. Fecha:
2021-09-02 15:12:53-459137.Request.FE206632
2021-09-02 15:12:53-459137.Firmar folio.FE206632
2021-09-02 15:12:53-459137.Timbrar folio.FE206632
2021-09-02 15:12:53-459137.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 15:12:53-459137.cfdiReceptor.Rfc:CCF121101KQ4
2021-09-02 15:12:53-459137.cfdiComprobante.Fech:9/2/2021 3:12:13 PM
2021-09-02 15:12:53-459137.cfdiComprobante.Total:2100.00
2021-09-02 15:12:54-459137.Folio Generado:FE206632
2021-09-02 15:12:54-459137.Timbre Fiscal:5C897570-D0CC-4864-A794-A4E2A34067DC
2021-09-02 15:12:56-459137.Inicio Envia Factura.FE206632
2021-09-02 15:12:59-459137.Fin Envia Factura.FE206632
2021-09-02 15:12:59-459137.Proceso finalizado. SesionId:459137 Folio Documento:MTY,1-1-2-5863-99850,2,CCF121101KQ4,FE
2021-09-02 15:12:59-459137.-----------------------------------------------------------FIN
2021-09-02 15:13:34-465793.-----------------------------------------------------------INI
2021-09-02 15:13:34-465793.Proceso Inicializado genera_cfdi.aspx. SesionId:465793 Folio Documento:MTY,1-2-0-0-533931,2,GAOJ860731MG6,FE
2021-09-02 15:13:34-465793.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 15:13:34-465793.Server:ACOSRV5 Base:DBSAC7
2021-09-02 15:13:34-465793.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 15:13:34-465793.Siguiente Folio.MTY-FE-1-2-0-0-533931
2021-09-02 15:13:34-465793.Oficina:MTY,Serie:FE,Factura:206633
2021-09-02 15:13:34-465793.Modo Pruebas:False
2021-09-02 15:13:34-465793.cfdiReceptor.Rfc:GAOJ860731MG6
2021-09-02 15:13:34-465793.Cliente:051765. Email:jjgo86@gmail.com. Boleto: 340500221090113480112. Total: 350.00. Fecha:
2021-09-02 15:13:34-465793.Request.FE206633
2021-09-02 15:13:34-465793.Firmar folio.FE206633
2021-09-02 15:13:34-465793.Timbrar folio.FE206633
2021-09-02 15:13:34-465793.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 15:13:34-465793.cfdiReceptor.Rfc:GAOJ860731MG6
2021-09-02 15:13:34-465793.cfdiComprobante.Fech:9/2/2021 3:13:27 PM
2021-09-02 15:13:34-465793.cfdiComprobante.Total:350.00
2021-09-02 15:13:34-465793.Folio Generado:FE206633
2021-09-02 15:13:34-465793.Timbre Fiscal:AA3EF521-DB07-464F-82D4-57D1FE4AA0F9
2021-09-02 15:13:37-465793.Inicio Envia Factura.FE206633
2021-09-02 15:13:39-465793.Fin Envia Factura.FE206633
2021-09-02 15:13:39-465793.Proceso finalizado. SesionId:465793 Folio Documento:MTY,1-2-0-0-533931,2,GAOJ860731MG6,FE
2021-09-02 15:13:39-465793.-----------------------------------------------------------FIN
2021-09-02 15:22:27-476289.-----------------------------------------------------------INI
2021-09-02 15:22:27-476289.Proceso Inicializado genera_cfdi.aspx. SesionId:476289 Folio Documento:MTY,1-2-0-0-532770,2,SVM140806K69,FE
2021-09-02 15:22:27-476289.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 15:22:27-476289.Server:ACOSRV5 Base:DBSAC7
2021-09-02 15:22:27-476289.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 15:22:27-476289.Siguiente Folio.MTY-FE-1-2-0-0-532770
2021-09-02 15:22:27-476289.Oficina:MTY,Serie:FE,Factura:206634
2021-09-02 15:22:27-476289.Modo Pruebas:False
2021-09-02 15:22:27-476289.cfdiReceptor.Rfc:SVM140806K69
2021-09-02 15:22:27-476289.Cliente:097771. Email:hector.gonzalez-tamayo@primetals.com. Boleto: 300500521082722070243. Total: 590.00. Fecha:
2021-09-02 15:22:27-476289.Request.FE206634
2021-09-02 15:22:27-476289.Firmar folio.FE206634
2021-09-02 15:22:27-476289.Timbrar folio.FE206634
2021-09-02 15:22:27-476289.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 15:22:27-476289.cfdiReceptor.Rfc:SVM140806K69
2021-09-02 15:22:27-476289.cfdiComprobante.Fech:9/2/2021 3:22:05 PM
2021-09-02 15:22:27-476289.cfdiComprobante.Total:590.00
2021-09-02 15:22:28-476289.Folio Generado:FE206634
2021-09-02 15:22:28-476289.Timbre Fiscal:A23BFC9A-7E33-437A-BFFE-0D199F6D323E
2021-09-02 15:22:30-486890.-----------------------------------------------------------INI
2021-09-02 15:22:30-486890.Proceso Inicializado genera_cfdi.aspx. SesionId:486890 Folio Documento:MTY,1-2-0-0-533877,2,IAU0407275K3,FE
2021-09-02 15:22:30-486890.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 15:22:30-486890.Server:ACOSRV5 Base:DBSAC7
2021-09-02 15:22:30-486890.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 15:22:30-486890.Siguiente Folio.MTY-FE-1-2-0-0-533877
2021-09-02 15:22:30-486890.Oficina:MTY,Serie:FE,Factura:206635
2021-09-02 15:22:30-486890.Modo Pruebas:False
2021-09-02 15:22:30-486890.cfdiReceptor.Rfc:IAU0407275K3
2021-09-02 15:22:30-486890.Cliente:095094. Email:hector.torres@idtec.com.mx. Boleto: 230500121090122420224. Total: 300.00. Fecha:
2021-09-02 15:22:30-486890.Request.FE206635
2021-09-02 15:22:30-486890.Firmar folio.FE206635
2021-09-02 15:22:30-486890.Timbrar folio.FE206635
2021-09-02 15:22:30-486890.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 15:22:30-486890.cfdiReceptor.Rfc:IAU0407275K3
2021-09-02 15:22:30-486890.cfdiComprobante.Fech:9/2/2021 3:22:16 PM
2021-09-02 15:22:30-486890.cfdiComprobante.Total:300.00
2021-09-02 15:22:30-486890.Folio Generado:FE206635
2021-09-02 15:22:30-486890.Timbre Fiscal:F39E6E33-DE30-4EC9-92EC-1C49910B2809
2021-09-02 15:22:31-476289.Inicio Envia Factura.FE206634
2021-09-02 15:22:32-476289.Fin Envia Factura.FE206634
2021-09-02 15:22:32-476289.Proceso finalizado. SesionId:476289 Folio Documento:MTY,1-2-0-0-532770,2,SVM140806K69,FE
2021-09-02 15:22:32-476289.-----------------------------------------------------------FIN
2021-09-02 15:22:33-486890.Inicio Envia Factura.FE206635
2021-09-02 15:22:34-486890.Fin Envia Factura.FE206635
2021-09-02 15:22:34-486890.Proceso finalizado. SesionId:486890 Folio Documento:MTY,1-2-0-0-533877,2,IAU0407275K3,FE
2021-09-02 15:22:34-486890.-----------------------------------------------------------FIN
2021-09-02 15:26:19-476289.-----------------------------------------------------------INI
2021-09-02 15:26:19-476289.Proceso Inicializado genera_cfdi.aspx. SesionId:476289 Folio Documento:MTY,1-2-0-0-532770,2,SVM140806K69,FE
2021-09-02 15:26:19-476289.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 15:26:19-476289.Server:ACOSRV5 Base:DBSAC7
2021-09-02 15:26:19-476289.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 15:26:19-476289.Oficina:MTY,Serie:FE,Factura:206634
2021-09-02 15:26:19-476289.Modo Pruebas:False
2021-09-02 15:26:19-476289.cfdiReceptor.Rfc:SVM140806K69
2021-09-02 15:26:19-476289.Cliente:097771. Email:hector.gonzalez-tamayo@primetals.com. Boleto: 300500521082722070243. Total: 590,00. Fecha:
2021-09-02 15:26:19-476289.Folio existente.FE206634
2021-09-02 15:26:31-476289.-----------------------------------------------------------INI
2021-09-02 15:26:31-476289.Proceso Inicializado genera_cfdi.aspx. SesionId:476289 Folio Documento:MTY,1-2-0-0-532770,2,SVM140806K69,FE
2021-09-02 15:26:31-476289.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 15:26:31-476289.Server:ACOSRV5 Base:DBSAC7
2021-09-02 15:26:31-476289.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 15:26:31-476289.Oficina:MTY,Serie:FE,Factura:206634
2021-09-02 15:26:31-476289.Modo Pruebas:False
2021-09-02 15:26:31-476289.cfdiReceptor.Rfc:SVM140806K69
2021-09-02 15:26:31-476289.Cliente:097771. Email:hector.gonzalez-tamayo@primetals.com. Boleto: 300500521082722070243. Total: 590,00. Fecha:
2021-09-02 15:26:31-476289.Folio existente.FE206634
2021-09-02 15:30:21-494623.-----------------------------------------------------------INI
2021-09-02 15:30:21-494623.Proceso Inicializado genera_cfdi.aspx. SesionId:494623 Folio Documento:MTY,1-2-0-0-533772,2,PAMG790831LU1,FE
2021-09-02 15:30:21-494623.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 15:30:21-494623.Server:ACOSRV5 Base:DBSAC7
2021-09-02 15:30:21-494623.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 15:30:21-494623.Siguiente Folio.MTY-FE-1-2-0-0-533772
2021-09-02 15:30:21-494623.Oficina:MTY,Serie:FE,Factura:206636
2021-09-02 15:30:21-494623.Modo Pruebas:False
2021-09-02 15:30:21-494623.cfdiReceptor.Rfc:PAMG790831LU1
2021-09-02 15:30:21-494623.Cliente:097772. Email:gajugarcia@gmail.com. Boleto: 020543921090109140048. Total: 490.00. Fecha:
2021-09-02 15:30:21-494623.Request.FE206636
2021-09-02 15:30:21-494623.Firmar folio.FE206636
2021-09-02 15:30:21-494623.Timbrar folio.FE206636
2021-09-02 15:30:21-494623.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 15:30:21-494623.cfdiReceptor.Rfc:PAMG790831LU1
2021-09-02 15:30:21-494623.cfdiComprobante.Fech:9/2/2021 3:29:38 PM
2021-09-02 15:30:21-494623.cfdiComprobante.Total:490.00
2021-09-02 15:30:25-494623.Folio Generado:FE206636
2021-09-02 15:30:25-494623.Timbre Fiscal:2412C380-9644-4DED-B632-317823546A0B
2021-09-02 15:30:27-494623.Inicio Envia Factura.FE206636
2021-09-02 15:30:29-494623.Fin Envia Factura.FE206636
2021-09-02 15:30:29-494623.Proceso finalizado. SesionId:494623 Folio Documento:MTY,1-2-0-0-533772,2,PAMG790831LU1,FE
2021-09-02 15:30:29-494623.-----------------------------------------------------------FIN
2021-09-02 15:53:56-511592.-----------------------------------------------------------INI
2021-09-02 15:53:56-511592.Proceso Inicializado genera_cfdi.aspx. SesionId:511592 Folio Documento:MTY,1-2-0-0-533633,2,PAG080220R42,FE
2021-09-02 15:53:56-511592.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 15:53:56-511592.Server:ACOSRV5 Base:DBSAC7
2021-09-02 15:53:56-511592.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 15:53:56-511592.Siguiente Folio.MTY-FE-1-2-0-0-533633
2021-09-02 15:53:56-511592.Oficina:MTY,Serie:FE,Factura:206637
2021-09-02 15:53:56-511592.Modo Pruebas:False
2021-09-02 15:53:57-511592.cfdiReceptor.Rfc:PAG080220R42
2021-09-02 15:53:57-511592.Cliente:053637. Email:lau240363@yahoo.com.mx. Boleto: 240500121090108330039. Total: 300.00. Fecha:
2021-09-02 15:53:57-511592.Request.FE206637
2021-09-02 15:53:57-511592.Firmar folio.FE206637
2021-09-02 15:53:57-511592.Timbrar folio.FE206637
2021-09-02 15:53:57-511592.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 15:53:57-511592.cfdiReceptor.Rfc:PAG080220R42
2021-09-02 15:53:57-511592.cfdiComprobante.Fech:9/2/2021 3:51:32 PM
2021-09-02 15:53:57-511592.cfdiComprobante.Total:300.00
2021-09-02 15:54:02-511592.Folio Generado:FE206637
2021-09-02 15:54:02-511592.Timbre Fiscal:F85DCDBC-B588-42BA-A80F-D4F9E5C9C58A
2021-09-02 15:54:07-511592.Inicio Envia Factura.FE206637
2021-09-02 15:54:10-511592.Fin Envia Factura.FE206637
2021-09-02 15:54:10-511592.Proceso finalizado. SesionId:511592 Folio Documento:MTY,1-2-0-0-533633,2,PAG080220R42,FE
2021-09-02 15:54:10-511592.-----------------------------------------------------------FIN
2021-09-02 16:05:34-524392.-----------------------------------------------------------INI
2021-09-02 16:05:34-524392.Proceso Inicializado genera_cfdi.aspx. SesionId:524392 Folio Documento:MTY,1-2-0-0-531367,2,IIS030203Q73,FE
2021-09-02 16:05:34-524392.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 16:05:34-524392.Server:ACOSRV5 Base:DBSAC7
2021-09-02 16:05:34-524392.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 16:05:34-524392.Siguiente Folio.MTY-FE-1-2-0-0-531367
2021-09-02 16:05:34-524392.Oficina:MTY,Serie:FE,Factura:206638
2021-09-02 16:05:34-524392.Modo Pruebas:False
2021-09-02 16:05:34-524392.cfdiReceptor.Rfc:IIS030203Q73
2021-09-02 16:05:34-524392.Cliente:097773. Email:aduranm@idnmexico.com.mx. Boleto: 190500321082014400106. Total: 400.00. Fecha:
2021-09-02 16:05:34-524392.Request.FE206638
2021-09-02 16:05:34-524392.Firmar folio.FE206638
2021-09-02 16:05:34-524392.Timbrar folio.FE206638
2021-09-02 16:05:34-524392.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 16:05:34-524392.cfdiReceptor.Rfc:IIS030203Q73
2021-09-02 16:05:34-524392.cfdiComprobante.Fech:9/2/2021 4:05:05 PM
2021-09-02 16:05:34-524392.cfdiComprobante.Total:400.00
2021-09-02 16:05:34-524392.Folio Generado:FE206638
2021-09-02 16:05:34-524392.Timbre Fiscal:474C819B-0488-44EB-966F-3F9791CBB63E
2021-09-02 16:05:37-524392.Inicio Envia Factura.FE206638
2021-09-02 16:05:39-524392.Fin Envia Factura.FE206638
2021-09-02 16:05:39-524392.Proceso finalizado. SesionId:524392 Folio Documento:MTY,1-2-0-0-531367,2,IIS030203Q73,FE
2021-09-02 16:05:39-524392.-----------------------------------------------------------FIN
2021-09-02 16:05:59-524392.-----------------------------------------------------------INI
2021-09-02 16:05:59-524392.Proceso Inicializado genera_cfdi.aspx. SesionId:524392 Folio Documento:MTY,1-2-0-0-531367,2,IIS030203Q73,FE
2021-09-02 16:05:59-524392.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 16:05:59-524392.Server:ACOSRV5 Base:DBSAC7
2021-09-02 16:05:59-524392.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 16:05:59-524392.Oficina:MTY,Serie:FE,Factura:206638
2021-09-02 16:05:59-524392.Modo Pruebas:False
2021-09-02 16:05:59-524392.cfdiReceptor.Rfc:IIS030203Q73
2021-09-02 16:05:59-524392.Cliente:097773. Email:aduranm@idnmexico.com.mx. Boleto: 190500321082014400106. Total: 400,00. Fecha:
2021-09-02 16:05:59-524392.Folio existente.FE206638
2021-09-02 16:09:38-537740.-----------------------------------------------------------INI
2021-09-02 16:09:38-537740.Proceso Inicializado genera_cfdi.aspx. SesionId:537740 Folio Documento:MTY,1-2-0-0-533946,2,ISP831021NV9,FE
2021-09-02 16:09:38-537740.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 16:09:38-537740.Server:ACOSRV5 Base:DBSAC7
2021-09-02 16:09:38-537740.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 16:09:38-537740.Siguiente Folio.MTY-FE-1-2-0-0-533946
2021-09-02 16:09:38-537740.Oficina:MTY,Serie:FE,Factura:206639
2021-09-02 16:09:38-537740.Modo Pruebas:False
2021-09-02 16:09:38-537740.cfdiReceptor.Rfc:ISP831021NV9
2021-09-02 16:09:38-537740.Cliente:097774. Email:daniel.rodriguez@innovasport.com. Boleto: 330500221090118570178. Total: 350.00. Fecha:
2021-09-02 16:09:38-537740.Request.FE206639
2021-09-02 16:09:38-537740.Firmar folio.FE206639
2021-09-02 16:09:38-537740.Timbrar folio.FE206639
2021-09-02 16:09:38-537740.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 16:09:38-537740.cfdiReceptor.Rfc:ISP831021NV9
2021-09-02 16:09:38-537740.cfdiComprobante.Fech:9/2/2021 4:09:25 PM
2021-09-02 16:09:38-537740.cfdiComprobante.Total:350.00
2021-09-02 16:09:38-537740.Folio Generado:FE206639
2021-09-02 16:09:38-537740.Timbre Fiscal:7341590B-A0AC-4EC0-9429-797A2FAE4F9C
2021-09-02 16:09:41-537740.Inicio Envia Factura.FE206639
2021-09-02 16:09:43-537740.Fin Envia Factura.FE206639
2021-09-02 16:09:43-537740.Proceso finalizado. SesionId:537740 Folio Documento:MTY,1-2-0-0-533946,2,ISP831021NV9,FE
2021-09-02 16:09:43-537740.-----------------------------------------------------------FIN
2021-09-02 16:16:01-544602.-----------------------------------------------------------INI
2021-09-02 16:16:01-544602.Proceso Inicializado genera_cfdi.aspx. SesionId:544602 Folio Documento:MTY,1-2-0-0-531365,2,IIS030203Q73,FE
2021-09-02 16:16:01-544602.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 16:16:01-544602.Server:ACOSRV5 Base:DBSAC7
2021-09-02 16:16:01-544602.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 16:16:01-544602.Siguiente Folio.MTY-FE-1-2-0-0-531365
2021-09-02 16:16:01-544602.Oficina:MTY,Serie:FE,Factura:206640
2021-09-02 16:16:01-544602.Modo Pruebas:False
2021-09-02 16:16:01-544602.cfdiReceptor.Rfc:IIS030203Q73
2021-09-02 16:16:01-544602.Cliente:097773. Email:aduranm@idnmexico.com.mx. Boleto: 190500321082014390104. Total: 400.00. Fecha:
2021-09-02 16:16:01-544602.Request.FE206640
2021-09-02 16:16:01-544602.Firmar folio.FE206640
2021-09-02 16:16:02-544602.Timbrar folio.FE206640
2021-09-02 16:16:02-544602.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 16:16:02-544602.cfdiReceptor.Rfc:IIS030203Q73
2021-09-02 16:16:02-544602.cfdiComprobante.Fech:9/2/2021 4:15:42 PM
2021-09-02 16:16:02-544602.cfdiComprobante.Total:400.00
2021-09-02 16:16:02-544602.Folio Generado:FE206640
2021-09-02 16:16:02-544602.Timbre Fiscal:3597A60B-34C8-4537-8A61-F0C6DCBC0767
2021-09-02 16:16:04-544602.Inicio Envia Factura.FE206640
2021-09-02 16:16:06-544602.Fin Envia Factura.FE206640
2021-09-02 16:16:06-544602.Proceso finalizado. SesionId:544602 Folio Documento:MTY,1-2-0-0-531365,2,IIS030203Q73,FE
2021-09-02 16:16:06-544602.-----------------------------------------------------------FIN
2021-09-02 16:18:25-553587.-----------------------------------------------------------INI
2021-09-02 16:18:25-553587.Proceso Inicializado genera_cfdi.aspx. SesionId:553587 Folio Documento:MTY,1-2-0-0-530988,2,GES8101015I7,FE
2021-09-02 16:18:25-553587.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 16:18:25-553587.Server:ACOSRV5 Base:DBSAC7
2021-09-02 16:18:25-553587.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 16:18:25-553587.Siguiente Folio.MTY-FE-1-2-0-0-530988
2021-09-02 16:18:25-553587.Oficina:MTY,Serie:FE,Factura:206641
2021-09-02 16:18:25-553587.Modo Pruebas:False
2021-09-02 16:18:25-553587.cfdiReceptor.Rfc:GES8101015I7
2021-09-02 16:18:25-553587.Cliente:097775. Email:francis.murillo@hotmail.com. Boleto: 200500321081814580093. Total: 400.00. Fecha:
2021-09-02 16:18:25-553587.Request.FE206641
2021-09-02 16:18:25-553587.Firmar folio.FE206641
2021-09-02 16:18:25-553587.Timbrar folio.FE206641
2021-09-02 16:18:25-553587.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 16:18:25-553587.cfdiReceptor.Rfc:GES8101015I7
2021-09-02 16:18:25-553587.cfdiComprobante.Fech:9/2/2021 4:18:08 PM
2021-09-02 16:18:25-553587.cfdiComprobante.Total:400.00
2021-09-02 16:18:26-553587.Folio Generado:FE206641
2021-09-02 16:18:26-553587.Timbre Fiscal:F0ADF226-85FB-4665-ADCA-F8041825C023
2021-09-02 16:18:27-553587.Inicio Envia Factura.FE206641
2021-09-02 16:18:29-553587.Fin Envia Factura.FE206641
2021-09-02 16:18:29-553587.Proceso finalizado. SesionId:553587 Folio Documento:MTY,1-2-0-0-530988,2,GES8101015I7,FE
2021-09-02 16:18:29-553587.-----------------------------------------------------------FIN
2021-09-02 16:23:00-564490.-----------------------------------------------------------INI
2021-09-02 16:23:00-564490.Proceso Inicializado genera_cfdi.aspx. SesionId:564490 Folio Documento:MTY,1-1-2-5869-99922,2,ICC9601104J5,FE
2021-09-02 16:23:00-564490.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 16:23:00-564490.Server:ACOSRV5 Base:DBSAC7
2021-09-02 16:23:00-564490.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 16:23:00-564490.Siguiente Folio.MTY-FE-1-1-2-5869-99922
2021-09-02 16:23:00-564490.Oficina:MTY,Serie:FE,Factura:206642
2021-09-02 16:23:00-564490.Modo Pruebas:False
2021-09-02 16:23:00-564490.cfdiReceptor.Rfc:ICC9601104J5
2021-09-02 16:23:00-564490.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011099922. Total: 380.00. Fecha:
2021-09-02 16:23:00-564490.Request.FE206642
2021-09-02 16:23:00-564490.Firmar folio.FE206642
2021-09-02 16:23:00-564490.Timbrar folio.FE206642
2021-09-02 16:23:00-564490.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 16:23:00-564490.cfdiReceptor.Rfc:ICC9601104J5
2021-09-02 16:23:00-564490.cfdiComprobante.Fech:9/2/2021 4:20:49 PM
2021-09-02 16:23:00-564490.cfdiComprobante.Total:380.00
2021-09-02 16:23:02-564490.Folio Generado:FE206642
2021-09-02 16:23:02-564490.Timbre Fiscal:42842C92-1D6E-4C7F-866F-67D1DD87AC9C
2021-09-02 16:23:03-564490.Inicio Envia Factura.FE206642
2021-09-02 16:23:05-564490.Fin Envia Factura.FE206642
2021-09-02 16:23:05-564490.Proceso finalizado. SesionId:564490 Folio Documento:MTY,1-1-2-5869-99922,2,ICC9601104J5,FE
2021-09-02 16:23:05-564490.-----------------------------------------------------------FIN
2021-09-02 16:32:07-576225.-----------------------------------------------------------INI
2021-09-02 16:32:07-576225.Proceso Inicializado genera_cfdi.aspx. SesionId:576225 Folio Documento:MTY,1-2-0-0-533710,2,MME920819NM4,FE
2021-09-02 16:32:07-576225.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 16:32:07-576225.Server:ACOSRV5 Base:DBSAC7
2021-09-02 16:32:07-576225.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 16:32:07-576225.Siguiente Folio.MTY-FE-1-2-0-0-533710
2021-09-02 16:32:07-576225.Oficina:MTY,Serie:FE,Factura:206643
2021-09-02 16:32:07-576225.Modo Pruebas:False
2021-09-02 16:32:07-576225.cfdiReceptor.Rfc:MME920819NM4
2021-09-02 16:32:07-576225.Cliente:090384. Email:jose.hernandez@m3eng.com. Boleto: 330500321083116010138. Total: 450.00. Fecha:
2021-09-02 16:32:07-576225.Request.FE206643
2021-09-02 16:32:07-576225.Firmar folio.FE206643
2021-09-02 16:32:07-576225.Timbrar folio.FE206643
2021-09-02 16:32:07-576225.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 16:32:07-576225.cfdiReceptor.Rfc:MME920819NM4
2021-09-02 16:32:07-576225.cfdiComprobante.Fech:9/2/2021 4:29:54 PM
2021-09-02 16:32:07-576225.cfdiComprobante.Total:450.00
2021-09-02 16:32:08-576225.Folio Generado:FE206643
2021-09-02 16:32:08-576225.Timbre Fiscal:E5BACFD7-86F0-482F-B0CE-E8D1FBDC7B88
2021-09-02 16:32:10-576225.Inicio Envia Factura.FE206643
2021-09-02 16:32:11-576225.Fin Envia Factura.FE206643
2021-09-02 16:32:11-576225.Proceso finalizado. SesionId:576225 Folio Documento:MTY,1-2-0-0-533710,2,MME920819NM4,FE
2021-09-02 16:32:11-576225.-----------------------------------------------------------FIN
2021-09-02 16:39:13-580789.-----------------------------------------------------------INI
2021-09-02 16:39:13-580789.Proceso Inicializado genera_cfdi.aspx. SesionId:580789 Folio Documento:MTY,1-2-0-0-533704,2,IMP811223QT2,FE
2021-09-02 16:39:13-580789.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 16:39:13-580789.Server:ACOSRV5 Base:DBSAC7
2021-09-02 16:39:13-580789.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 16:39:13-580789.Siguiente Folio.MTY-FE-1-2-0-0-533704
2021-09-02 16:39:13-580789.Oficina:MTY,Serie:FE,Factura:206644
2021-09-02 16:39:13-580789.Modo Pruebas:False
2021-09-02 16:39:13-580789.cfdiReceptor.Rfc:IMP811223QT2
2021-09-02 16:39:13-580789.Cliente:097776. Email:fhalgravesg@liverpool.com.mx. Boleto: 330500421083115050125. Total: 500.00. Fecha:
2021-09-02 16:39:13-580789.Request.FE206644
2021-09-02 16:39:13-580789.Firmar folio.FE206644
2021-09-02 16:39:13-580789.Timbrar folio.FE206644
2021-09-02 16:39:13-580789.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 16:39:13-580789.cfdiReceptor.Rfc:IMP811223QT2
2021-09-02 16:39:13-580789.cfdiComprobante.Fech:9/2/2021 4:38:44 PM
2021-09-02 16:39:13-580789.cfdiComprobante.Total:500.00
2021-09-02 16:39:14-580789.Folio Generado:FE206644
2021-09-02 16:39:14-580789.Timbre Fiscal:C273FCA2-D134-43F6-992D-BF9512AFB48B
2021-09-02 16:39:15-580789.Inicio Envia Factura.FE206644
2021-09-02 16:39:17-580789.Fin Envia Factura.FE206644
2021-09-02 16:39:17-580789.Proceso finalizado. SesionId:580789 Folio Documento:MTY,1-2-0-0-533704,2,IMP811223QT2,FE
2021-09-02 16:39:17-580789.-----------------------------------------------------------FIN
2021-09-02 17:13:07-596234.-----------------------------------------------------------INI
2021-09-02 17:13:07-596234.Proceso Inicializado genera_cfdi.aspx. SesionId:596234 Folio Documento:MTY,1-2-0-0-532579,2,NMP7502257ZA,FE
2021-09-02 17:13:07-596234.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 17:13:07-596234.Server:ACOSRV5 Base:DBSAC7
2021-09-02 17:13:07-596234.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 17:13:07-596234.Siguiente Folio.MTY-FE-1-2-0-0-532579
2021-09-02 17:13:07-596234.Oficina:MTY,Serie:FE,Factura:206645
2021-09-02 17:13:07-596234.Modo Pruebas:False
2021-09-02 17:13:07-596234.cfdiReceptor.Rfc:NMP7502257ZA
2021-09-02 17:13:07-596234.Cliente:050943. Email:vgarcial@montepiedad.com.mx. Boleto: 330500321082611370096. Total: 390.00. Fecha:
2021-09-02 17:13:07-596234.Request.FE206645
2021-09-02 17:13:07-596234.Firmar folio.FE206645
2021-09-02 17:13:07-596234.Timbrar folio.FE206645
2021-09-02 17:13:07-596234.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 17:13:07-596234.cfdiReceptor.Rfc:NMP7502257ZA
2021-09-02 17:13:07-596234.cfdiComprobante.Fech:9/2/2021 5:11:06 PM
2021-09-02 17:13:07-596234.cfdiComprobante.Total:390.00
2021-09-02 17:13:08-596234.Folio Generado:FE206645
2021-09-02 17:13:08-596234.Timbre Fiscal:A8666A47-4A5E-4F67-BBFE-6DB3DEC951E9
2021-09-02 17:13:12-596234.Inicio Envia Factura.FE206645
2021-09-02 17:13:15-596234.Fin Envia Factura.FE206645
2021-09-02 17:13:15-596234.Proceso finalizado. SesionId:596234 Folio Documento:MTY,1-2-0-0-532579,2,NMP7502257ZA,FE
2021-09-02 17:13:15-596234.-----------------------------------------------------------FIN
2021-09-02 17:13:42-600792.-----------------------------------------------------------INI
2021-09-02 17:13:42-600792.Proceso Inicializado genera_cfdi.aspx. SesionId:600792 Folio Documento:MTY,1-2-0-0-533656,2,XWE0102149Q4,FE
2021-09-02 17:13:42-600792.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 17:13:42-600792.Server:ACOSRV5 Base:DBSAC7
2021-09-02 17:13:42-600792.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 17:13:42-600792.Siguiente Folio.MTY-FE-1-2-0-0-533656
2021-09-02 17:13:42-600792.Oficina:MTY,Serie:FE,Factura:206646
2021-09-02 17:13:42-600792.Modo Pruebas:False
2021-09-02 17:13:42-600792.cfdiReceptor.Rfc:XWE0102149Q4
2021-09-02 17:13:42-600792.Cliente:002194. Email:edgard.garduno@xweb.com.mx. Boleto: 270500521090108180034. Total: 650.00. Fecha:
2021-09-02 17:13:42-600792.Request.FE206646
2021-09-02 17:13:42-600792.Firmar folio.FE206646
2021-09-02 17:13:42-600792.Timbrar folio.FE206646
2021-09-02 17:13:42-600792.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 17:13:42-600792.cfdiReceptor.Rfc:XWE0102149Q4
2021-09-02 17:13:42-600792.cfdiComprobante.Fech:9/2/2021 5:13:22 PM
2021-09-02 17:13:42-600792.cfdiComprobante.Total:650.00
2021-09-02 17:13:43-600792.Folio Generado:FE206646
2021-09-02 17:13:43-600792.Timbre Fiscal:7AE23EB5-B365-4838-827C-9005418B0755
2021-09-02 17:13:44-600792.Inicio Envia Factura.FE206646
2021-09-02 17:13:46-600792.Fin Envia Factura.FE206646
2021-09-02 17:13:46-600792.Proceso finalizado. SesionId:600792 Folio Documento:MTY,1-2-0-0-533656,2,XWE0102149Q4,FE
2021-09-02 17:13:46-600792.-----------------------------------------------------------FIN
2021-09-02 17:40:40-616978.-----------------------------------------------------------INI
2021-09-02 17:40:40-616978.Proceso Inicializado genera_cfdi.aspx. SesionId:616978 Folio Documento:MTY,1-2-0-0-531606,2,EMS1109056N6,FE
2021-09-02 17:40:40-616978.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 17:40:40-616978.Server:ACOSRV5 Base:DBSAC7
2021-09-02 17:40:40-616978.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 17:40:40-616978.Siguiente Folio.MTY-FE-1-2-0-0-531606
2021-09-02 17:40:40-616978.Oficina:MTY,Serie:FE,Factura:206647
2021-09-02 17:40:40-616978.Modo Pruebas:False
2021-09-02 17:40:40-616978.cfdiReceptor.Rfc:EMS1109056N6
2021-09-02 17:40:40-616978.Cliente:097777. Email:dcordova@electro-metalic.com. Boleto: 170500521082300470009. Total: 600.00. Fecha:
2021-09-02 17:40:40-616978.Request.FE206647
2021-09-02 17:40:41-616978.Firmar folio.FE206647
2021-09-02 17:40:41-616978.Timbrar folio.FE206647
2021-09-02 17:40:41-616978.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 17:40:41-616978.cfdiReceptor.Rfc:EMS1109056N6
2021-09-02 17:40:41-616978.cfdiComprobante.Fech:9/2/2021 5:40:31 PM
2021-09-02 17:40:41-616978.cfdiComprobante.Total:600.00
2021-09-02 17:40:42-616978.Folio Generado:FE206647
2021-09-02 17:40:42-616978.Timbre Fiscal:2C44C38B-A88B-4CC5-9A63-4953767B9B39
2021-09-02 17:40:45-616978.Inicio Envia Factura.FE206647
2021-09-02 17:40:48-616978.Fin Envia Factura.FE206647
2021-09-02 17:40:48-616978.Proceso finalizado. SesionId:616978 Folio Documento:MTY,1-2-0-0-531606,2,EMS1109056N6,FE
2021-09-02 17:40:48-616978.-----------------------------------------------------------FIN
2021-09-02 18:09:17-645547.-----------------------------------------------------------INI
2021-09-02 18:09:17-645547.Proceso Inicializado genera_cfdi.aspx. SesionId:645547 Folio Documento:MTY,1-1-2-5863-99853,2,SME970514963,FE
2021-09-02 18:09:17-645547.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 18:09:17-645547.Server:ACOSRV5 Base:DBSAC7
2021-09-02 18:09:17-645547.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 18:09:17-645547.Siguiente Folio.MTY-FE-1-1-2-5863-99853
2021-09-02 18:09:17-645547.Oficina:MTY,Serie:FE,Factura:206648
2021-09-02 18:09:17-645547.Modo Pruebas:False
2021-09-02 18:09:17-645547.cfdiReceptor.Rfc:SME970514963
2021-09-02 18:09:17-645547.Cliente:097778. Email:daniela.lopez@sodexo.com. Boleto: 011099853. Total: 650.00. Fecha:
2021-09-02 18:09:17-645547.Request.FE206648
2021-09-02 18:09:18-645547.Firmar folio.FE206648
2021-09-02 18:09:18-645547.Timbrar folio.FE206648
2021-09-02 18:09:18-645547.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 18:09:18-645547.cfdiReceptor.Rfc:SME970514963
2021-09-02 18:09:18-645547.cfdiComprobante.Fech:9/2/2021 6:04:39 PM
2021-09-02 18:09:18-645547.cfdiComprobante.Total:650.00
2021-09-02 18:09:18-645547.Folio Generado:FE206648
2021-09-02 18:09:18-645547.Timbre Fiscal:E7B20A29-524C-47F9-82D9-EAF01449E38B
2021-09-02 18:09:22-645547.Inicio Envia Factura.FE206648
2021-09-02 18:09:24-645547.Fin Envia Factura.FE206648
2021-09-02 18:09:24-645547.Proceso finalizado. SesionId:645547 Folio Documento:MTY,1-1-2-5863-99853,2,SME970514963,FE
2021-09-02 18:09:24-645547.-----------------------------------------------------------FIN
2021-09-02 18:11:38-654640.-----------------------------------------------------------INI
2021-09-02 18:11:38-654640.Proceso Inicializado genera_cfdi.aspx. SesionId:654640 Folio Documento:MTY,1-2-0-0-529622,2,BMI9809296X9,FE
2021-09-02 18:11:38-654640.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 18:11:38-654640.Server:ACOSRV5 Base:DBSAC7
2021-09-02 18:11:38-654640.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 18:11:38-654640.Siguiente Folio.MTY-FE-1-2-0-0-529622
2021-09-02 18:11:38-654640.Oficina:MTY,Serie:FE,Factura:206649
2021-09-02 18:11:38-654640.Modo Pruebas:False
2021-09-02 18:11:38-654640.cfdiReceptor.Rfc:BMI9809296X9
2021-09-02 18:11:38-654640.Cliente:097109. Email:perezestradamaribel8@gmail.com. Boleto: 350500321081117420176. Total: 350.00. Fecha:
2021-09-02 18:11:38-654640.Request.FE206649
2021-09-02 18:11:39-654640.Firmar folio.FE206649
2021-09-02 18:11:39-654640.Timbrar folio.FE206649
2021-09-02 18:11:39-654640.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 18:11:39-654640.cfdiReceptor.Rfc:BMI9809296X9
2021-09-02 18:11:39-654640.cfdiComprobante.Fech:9/2/2021 5:51:30 PM
2021-09-02 18:11:39-654640.cfdiComprobante.Total:350.00
2021-09-02 18:11:39-654640.Folio Generado:FE206649
2021-09-02 18:11:39-654640.Timbre Fiscal:3A0A938A-4FF4-4809-9991-3BDA5E7BE663
2021-09-02 18:11:41-654640.Inicio Envia Factura.FE206649
2021-09-02 18:11:43-654640.Fin Envia Factura.FE206649
2021-09-02 18:11:43-654640.Proceso finalizado. SesionId:654640 Folio Documento:MTY,1-2-0-0-529622,2,BMI9809296X9,FE
2021-09-02 18:11:43-654640.-----------------------------------------------------------FIN
2021-09-02 18:17:49-662716.-----------------------------------------------------------INI
2021-09-02 18:17:49-662716.Proceso Inicializado genera_cfdi.aspx. SesionId:662716 Folio Documento:MTY,1-2-0-0-532972,2,GOOV8403306L9,FE
2021-09-02 18:17:49-662716.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 18:17:49-662716.Server:ACOSRV5 Base:DBSAC7
2021-09-02 18:17:49-662716.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 18:17:49-662716.Siguiente Folio.MTY-FE-1-2-0-0-532972
2021-09-02 18:17:50-662716.Oficina:MTY,Serie:FE,Factura:206650
2021-09-02 18:17:50-662716.Modo Pruebas:False
2021-09-02 18:17:50-662716.cfdiReceptor.Rfc:GOOV8403306L9
2021-09-02 18:17:50-662716.Cliente:097779. Email:victor_go7@hotmail.com. Boleto: 270500321082722220250. Total: 450.00. Fecha:
2021-09-02 18:17:50-662716.Request.FE206650
2021-09-02 18:17:50-662716.Firmar folio.FE206650
2021-09-02 18:17:50-662716.Timbrar folio.FE206650
2021-09-02 18:17:50-662716.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 18:17:50-662716.cfdiReceptor.Rfc:GOOV8403306L9
2021-09-02 18:17:50-662716.cfdiComprobante.Fech:9/2/2021 6:17:39 PM
2021-09-02 18:17:50-662716.cfdiComprobante.Total:450.00
2021-09-02 18:17:50-662716.Folio Generado:FE206650
2021-09-02 18:17:50-662716.Timbre Fiscal:EA90AF70-BAEE-4D04-8593-F2F221F59B7A
2021-09-02 18:17:52-662716.Inicio Envia Factura.FE206650
2021-09-02 18:17:54-662716.Fin Envia Factura.FE206650
2021-09-02 18:17:54-662716.Proceso finalizado. SesionId:662716 Folio Documento:MTY,1-2-0-0-532972,2,GOOV8403306L9,FE
2021-09-02 18:17:54-662716.-----------------------------------------------------------FIN
2021-09-02 18:44:00-677062.-----------------------------------------------------------INI
2021-09-02 18:44:00-677062.Proceso Inicializado genera_cfdi.aspx. SesionId:677062 Folio Documento:MTY,1-2-0-0-533727,2,MNS990319C39,FE
2021-09-02 18:44:00-677062.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 18:44:00-677062.Server:ACOSRV5 Base:DBSAC7
2021-09-02 18:44:00-677062.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 18:44:00-677062.Siguiente Folio.MTY-FE-1-2-0-0-533727
2021-09-02 18:44:00-677062.Oficina:MTY,Serie:FE,Factura:206651
2021-09-02 18:44:00-677062.Modo Pruebas:False
2021-09-02 18:44:00-677062.cfdiReceptor.Rfc:MNS990319C39
2021-09-02 18:44:00-677062.Cliente:091759. Email:luis.dominguez@mcs.com.mx. Boleto: 320500521083123530235. Total: 650.00. Fecha:
2021-09-02 18:44:00-677062.Request.FE206651
2021-09-02 18:44:01-677062.Firmar folio.FE206651
2021-09-02 18:44:01-677062.Timbrar folio.FE206651
2021-09-02 18:44:01-677062.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 18:44:01-677062.cfdiReceptor.Rfc:MNS990319C39
2021-09-02 18:44:01-677062.cfdiComprobante.Fech:9/2/2021 6:43:47 PM
2021-09-02 18:44:01-677062.cfdiComprobante.Total:650.00
2021-09-02 18:44:02-677062.Folio Generado:FE206651
2021-09-02 18:44:02-677062.Timbre Fiscal:C93A66BC-440B-4EE3-89AB-D50F2CAABC4B
2021-09-02 18:44:05-677062.Inicio Envia Factura.FE206651
2021-09-02 18:44:08-677062.Fin Envia Factura.FE206651
2021-09-02 18:44:08-677062.Proceso finalizado. SesionId:677062 Folio Documento:MTY,1-2-0-0-533727,2,MNS990319C39,FE
2021-09-02 18:44:08-677062.-----------------------------------------------------------FIN
2021-09-02 18:47:58-683720.-----------------------------------------------------------INI
2021-09-02 18:47:58-683720.Proceso Inicializado genera_cfdi.aspx. SesionId:683720 Folio Documento:MTY,1-2-0-0-533576,2,AGI000324GH6,FE
2021-09-02 18:47:58-683720.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 18:47:58-683720.Server:ACOSRV5 Base:DBSAC7
2021-09-02 18:47:58-683720.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 18:47:58-683720.Siguiente Folio.MTY-FE-1-2-0-0-533576
2021-09-02 18:47:58-683720.Oficina:MTY,Serie:FE,Factura:206652
2021-09-02 18:47:58-683720.Modo Pruebas:False
2021-09-02 18:47:58-683720.cfdiReceptor.Rfc:AGI000324GH6
2021-09-02 18:47:58-683720.Cliente:096907. Email:jorge.fernandez@amiautomation.com. Boleto: 300500521083121320203. Total: 650.00. Fecha:
2021-09-02 18:47:58-683720.Request.FE206652
2021-09-02 18:47:58-683720.Firmar folio.FE206652
2021-09-02 18:47:58-683720.Timbrar folio.FE206652
2021-09-02 18:47:58-683720.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 18:47:58-683720.cfdiReceptor.Rfc:AGI000324GH6
2021-09-02 18:47:58-683720.cfdiComprobante.Fech:9/2/2021 6:46:49 PM
2021-09-02 18:47:58-683720.cfdiComprobante.Total:650.00
2021-09-02 18:47:59-683720.Folio Generado:FE206652
2021-09-02 18:47:59-683720.Timbre Fiscal:96E3B8BA-8DAD-45D7-80C5-3C3EDB6DA94B
2021-09-02 18:48:00-683720.Inicio Envia Factura.FE206652
2021-09-02 18:48:02-683720.Fin Envia Factura.FE206652
2021-09-02 18:48:02-683720.Proceso finalizado. SesionId:683720 Folio Documento:MTY,1-2-0-0-533576,2,AGI000324GH6,FE
2021-09-02 18:48:02-683720.-----------------------------------------------------------FIN
2021-09-02 20:06:32-693806.-----------------------------------------------------------INI
2021-09-02 20:06:32-693806.Proceso Inicializado genera_cfdi.aspx. SesionId:693806 Folio Documento:MTY,1-2-0-0-533777,2,QAO680613E91,FE
2021-09-02 20:06:32-693806.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 20:06:32-693806.Server:ACOSRV5 Base:DBSAC7
2021-09-02 20:06:32-693806.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 20:06:32-693806.Siguiente Folio.MTY-FE-1-2-0-0-533777
2021-09-02 20:06:32-693806.Oficina:MTY,Serie:FE,Factura:206653
2021-09-02 20:06:32-693806.Modo Pruebas:False
2021-09-02 20:06:32-693806.cfdiReceptor.Rfc:QAO680613E91
2021-09-02 20:06:32-693806.Cliente:049381. Email:mbnava@qualtia.com. Boleto: 020544821090111200078. Total: 600.00. Fecha:
2021-09-02 20:06:32-693806.Request.FE206653
2021-09-02 20:06:32-693806.Firmar folio.FE206653
2021-09-02 20:06:32-693806.Timbrar folio.FE206653
2021-09-02 20:06:32-693806.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 20:06:32-693806.cfdiReceptor.Rfc:QAO680613E91
2021-09-02 20:06:32-693806.cfdiComprobante.Fech:9/2/2021 8:04:11 PM
2021-09-02 20:06:32-693806.cfdiComprobante.Total:600.00
2021-09-02 20:06:33-693806.Folio Generado:FE206653
2021-09-02 20:06:33-693806.Timbre Fiscal:DEC8E505-11CA-40FC-AEA4-910F7441D75E
2021-09-02 20:06:36-693806.Inicio Envia Factura.FE206653
2021-09-02 20:06:40-693806.Fin Envia Factura.FE206653
2021-09-02 20:06:40-693806.Proceso finalizado. SesionId:693806 Folio Documento:MTY,1-2-0-0-533777,2,QAO680613E91,FE
2021-09-02 20:06:40-693806.-----------------------------------------------------------FIN
2021-09-02 21:27:35-706559.-----------------------------------------------------------INI
2021-09-02 21:27:35-706559.Proceso Inicializado genera_cfdi.aspx. SesionId:706559 Folio Documento:MTY,1-1-2-5843-99521,2,CZE101022LZ1,FE
2021-09-02 21:27:35-706559.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 21:27:35-706559.Server:ACOSRV5 Base:DBSAC7
2021-09-02 21:27:35-706559.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 21:27:35-706559.Siguiente Folio.MTY-FE-1-1-2-5843-99521
2021-09-02 21:27:35-706559.Oficina:MTY,Serie:FE,Factura:206654
2021-09-02 21:27:35-706559.Modo Pruebas:False
2021-09-02 21:27:36-706559.cfdiReceptor.Rfc:CZE101022LZ1
2021-09-02 21:27:36-706559.Cliente:097780. Email:desarrollocomercialexpress@gmail.com. Boleto: 011099521. Total: 450.00. Fecha:
2021-09-02 21:27:36-706559.Request.FE206654
2021-09-02 21:27:36-706559.Firmar folio.FE206654
2021-09-02 21:27:36-706559.Timbrar folio.FE206654
2021-09-02 21:27:36-706559.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 21:27:36-706559.cfdiReceptor.Rfc:CZE101022LZ1
2021-09-02 21:27:36-706559.cfdiComprobante.Fech:9/2/2021 9:27:25 PM
2021-09-02 21:27:36-706559.cfdiComprobante.Total:450.00
2021-09-02 21:27:37-706559.Folio Generado:FE206654
2021-09-02 21:27:37-706559.Timbre Fiscal:BD9190F8-C706-4826-97AC-4E4F6C87C0B0
2021-09-02 21:27:40-706559.Inicio Envia Factura.FE206654
2021-09-02 21:27:43-706559.Fin Envia Factura.FE206654
2021-09-02 21:27:43-706559.Proceso finalizado. SesionId:706559 Folio Documento:MTY,1-1-2-5843-99521,2,CZE101022LZ1,FE
2021-09-02 21:27:43-706559.-----------------------------------------------------------FIN
2021-09-02 21:29:51-713988.-----------------------------------------------------------INI
2021-09-02 21:29:51-713988.Proceso Inicializado genera_cfdi.aspx. SesionId:713988 Folio Documento:MTY,1-1-2-5858-99743,2,ALA840525KR9,FE
2021-09-02 21:29:51-713988.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 21:29:51-713988.Server:ACOSRV5 Base:DBSAC7
2021-09-02 21:29:51-713988.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 21:29:51-713988.Siguiente Folio.MTY-FE-1-1-2-5858-99743
2021-09-02 21:29:51-713988.Oficina:MTY,Serie:FE,Factura:206655
2021-09-02 21:29:51-713988.Modo Pruebas:False
2021-09-02 21:29:51-713988.cfdiReceptor.Rfc:ALA840525KR9
2021-09-02 21:29:51-713988.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011099743. Total: 390.00. Fecha:
2021-09-02 21:29:51-713988.Request.FE206655
2021-09-02 21:29:51-713988.Firmar folio.FE206655
2021-09-02 21:29:51-713988.Timbrar folio.FE206655
2021-09-02 21:29:51-713988.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 21:29:51-713988.cfdiReceptor.Rfc:ALA840525KR9
2021-09-02 21:29:51-713988.cfdiComprobante.Fech:9/2/2021 9:29:43 PM
2021-09-02 21:29:51-713988.cfdiComprobante.Total:390.00
2021-09-02 21:29:52-713988.Folio Generado:FE206655
2021-09-02 21:29:52-713988.Timbre Fiscal:B4F1EF08-136A-4C4D-9521-69933924A32A
2021-09-02 21:29:53-713988.Inicio Envia Factura.FE206655
2021-09-02 21:29:55-713988.Fin Envia Factura.FE206655
2021-09-02 21:29:55-713988.Proceso finalizado. SesionId:713988 Folio Documento:MTY,1-1-2-5858-99743,2,ALA840525KR9,FE
2021-09-02 21:29:55-713988.-----------------------------------------------------------FIN
2021-09-02 21:32:07-713692.-----------------------------------------------------------INI
2021-09-02 21:32:07-713692.Proceso Inicializado genera_cfdi.aspx. SesionId:713692 Folio Documento:MTY,1-1-2-5858-99744,2,ALA840525KR9,FE
2021-09-02 21:32:07-713692.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 21:32:07-713692.Server:ACOSRV5 Base:DBSAC7
2021-09-02 21:32:07-713692.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 21:32:07-713692.Siguiente Folio.MTY-FE-1-1-2-5858-99744
2021-09-02 21:32:07-713692.Oficina:MTY,Serie:FE,Factura:206656
2021-09-02 21:32:07-713692.Modo Pruebas:False
2021-09-02 21:32:07-713692.cfdiReceptor.Rfc:ALA840525KR9
2021-09-02 21:32:07-713692.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011099744. Total: 390.00. Fecha:
2021-09-02 21:32:07-713692.Request.FE206656
2021-09-02 21:32:07-713692.Firmar folio.FE206656
2021-09-02 21:32:07-713692.Timbrar folio.FE206656
2021-09-02 21:32:07-713692.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 21:32:07-713692.cfdiReceptor.Rfc:ALA840525KR9
2021-09-02 21:32:07-713692.cfdiComprobante.Fech:9/2/2021 9:32:00 PM
2021-09-02 21:32:07-713692.cfdiComprobante.Total:390.00
2021-09-02 21:32:07-713692.Folio Generado:FE206656
2021-09-02 21:32:07-713692.Timbre Fiscal:80A45AC5-8795-435A-A06D-534A28098077
2021-09-02 21:32:09-713692.Inicio Envia Factura.FE206656
2021-09-02 21:32:11-713692.Fin Envia Factura.FE206656
2021-09-02 21:32:11-713692.Proceso finalizado. SesionId:713692 Folio Documento:MTY,1-1-2-5858-99744,2,ALA840525KR9,FE
2021-09-02 21:32:11-713692.-----------------------------------------------------------FIN
2021-09-02 21:39:52-729292.-----------------------------------------------------------INI
2021-09-02 21:39:52-729292.Proceso Inicializado genera_cfdi.aspx. SesionId:729292 Folio Documento:MTY,1-2-0-0-533664,2,SCM9311013S5,FE
2021-09-02 21:39:52-729292.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 21:39:52-729292.Server:ACOSRV5 Base:DBSAC7
2021-09-02 21:39:52-729292.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 21:39:52-729292.Siguiente Folio.MTY-FE-1-2-0-0-533664
2021-09-02 21:39:52-729292.Oficina:MTY,Serie:FE,Factura:206657
2021-09-02 21:39:52-729292.Modo Pruebas:False
2021-09-02 21:39:52-729292.cfdiReceptor.Rfc:SCM9311013S5
2021-09-02 21:39:52-729292.Cliente:096549. Email:andres.deesesarte@essity.com. Boleto: 170500121083119150168. Total: 330.00. Fecha:
2021-09-02 21:39:52-729292.Request.FE206657
2021-09-02 21:39:52-729292.Firmar folio.FE206657
2021-09-02 21:39:52-729292.Timbrar folio.FE206657
2021-09-02 21:39:52-729292.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 21:39:52-729292.cfdiReceptor.Rfc:SCM9311013S5
2021-09-02 21:39:52-729292.cfdiComprobante.Fech:9/2/2021 9:39:38 PM
2021-09-02 21:39:52-729292.cfdiComprobante.Total:330.00
2021-09-02 21:39:52-729292.Folio Generado:FE206657
2021-09-02 21:39:52-729292.Timbre Fiscal:A610BB55-F5E6-42CB-A0AA-94BBD7F5D590
2021-09-02 21:39:54-729292.Inicio Envia Factura.FE206657
2021-09-02 21:39:56-729292.Fin Envia Factura.FE206657
2021-09-02 21:39:56-729292.Proceso finalizado. SesionId:729292 Folio Documento:MTY,1-2-0-0-533664,2,SCM9311013S5,FE
2021-09-02 21:39:56-729292.-----------------------------------------------------------FIN
2021-09-02 22:00:55-737327.-----------------------------------------------------------INI
2021-09-02 22:00:55-737327.Proceso Inicializado genera_cfdi.aspx. SesionId:737327 Folio Documento:MTY,1-2-0-0-533187,2,KME800627G87,FE
2021-09-02 22:00:55-737327.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 22:00:55-737327.Server:ACOSRV5 Base:DBSAC7
2021-09-02 22:00:55-737327.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 22:00:55-737327.Siguiente Folio.MTY-FE-1-2-0-0-533187
2021-09-02 22:00:56-737327.Oficina:MTY,Serie:FE,Factura:206658
2021-09-02 22:00:56-737327.Modo Pruebas:False
2021-09-02 22:00:56-737327.cfdiReceptor.Rfc:KME800627G87
2021-09-02 22:00:56-737327.Cliente:083024. Email:hugocesarroco@gmail.com. Boleto: 330500321082815530107. Total: 380.00. Fecha:
2021-09-02 22:00:56-737327.Request.FE206658
2021-09-02 22:00:57-737327.Firmar folio.FE206658
2021-09-02 22:00:57-737327.Timbrar folio.FE206658
2021-09-02 22:00:57-737327.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 22:00:57-737327.cfdiReceptor.Rfc:KME800627G87
2021-09-02 22:00:57-737327.cfdiComprobante.Fech:9/2/2021 10:00:43 PM
2021-09-02 22:00:57-737327.cfdiComprobante.Total:380.00
2021-09-02 22:00:58-737327.Folio Generado:FE206658
2021-09-02 22:00:58-737327.Timbre Fiscal:7AFB4BC0-559F-43F9-B147-7586A773F6D3
2021-09-02 22:01:02-737327.Inicio Envia Factura.FE206658
2021-09-02 22:01:05-737327.Fin Envia Factura.FE206658
2021-09-02 22:01:05-737327.Proceso finalizado. SesionId:737327 Folio Documento:MTY,1-2-0-0-533187,2,KME800627G87,FE
2021-09-02 22:01:05-737327.-----------------------------------------------------------FIN
2021-09-02 22:18:57-734048.-----------------------------------------------------------INI
2021-09-02 22:18:57-734048.Proceso Inicializado genera_cfdi.aspx. SesionId:734048 Folio Documento:MTY,1-2-0-0-533985,2,CSV810828FUA,FE
2021-09-02 22:18:57-734048.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 22:18:57-734048.Server:ACOSRV5 Base:DBSAC7
2021-09-02 22:18:57-734048.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 22:18:57-734048.Siguiente Folio.MTY-FE-1-2-0-0-533985
2021-09-02 22:18:57-734048.Oficina:MTY,Serie:FE,Factura:206659
2021-09-02 22:18:57-734048.Modo Pruebas:False
2021-09-02 22:18:57-734048.cfdiReceptor.Rfc:CSV810828FUA
2021-09-02 22:18:57-734048.Cliente:097781. Email:leeluhon@hotmail.com. Boleto: 020591521090211030072. Total: 350.00. Fecha:
2021-09-02 22:18:57-734048.Request.FE206659
2021-09-02 22:18:57-734048.Firmar folio.FE206659
2021-09-02 22:18:57-734048.Timbrar folio.FE206659
2021-09-02 22:18:57-734048.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 22:18:57-734048.cfdiReceptor.Rfc:CSV810828FUA
2021-09-02 22:18:57-734048.cfdiComprobante.Fech:9/2/2021 10:17:59 PM
2021-09-02 22:18:57-734048.cfdiComprobante.Total:350.00
2021-09-02 22:18:57-734048.Folio Generado:FE206659
2021-09-02 22:18:57-734048.Timbre Fiscal:D3DF7C19-0EF5-48A4-9D18-51ED40543D20
2021-09-02 22:18:59-734048.Inicio Envia Factura.FE206659
2021-09-02 22:19:02-734048.Fin Envia Factura.FE206659
2021-09-02 22:19:02-734048.Proceso finalizado. SesionId:734048 Folio Documento:MTY,1-2-0-0-533985,2,CSV810828FUA,FE
2021-09-02 22:19:02-734048.-----------------------------------------------------------FIN
2021-09-02 22:20:00-745489.-----------------------------------------------------------INI
2021-09-02 22:20:00-745489.Proceso Inicializado genera_cfdi.aspx. SesionId:745489 Folio Documento:MTY,1-2-0-0-533474,2,MOM920318GW1,FE
2021-09-02 22:20:00-745489.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 22:20:00-745489.Server:ACOSRV5 Base:DBSAC7
2021-09-02 22:20:00-745489.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 22:20:00-745489.Siguiente Folio.MTY-FE-1-2-0-0-533474
2021-09-02 22:20:00-745489.Oficina:MTY,Serie:FE,Factura:206660
2021-09-02 22:20:00-745489.Modo Pruebas:False
2021-09-02 22:20:00-745489.cfdiReceptor.Rfc:MOM920318GW1
2021-09-02 22:20:00-745489.Cliente:085643. Email:egonzalez@momatt.com. Boleto: 310500321083109170053. Total: 450.00. Fecha:
2021-09-02 22:20:00-745489.Request.FE206660
2021-09-02 22:20:00-745489.Firmar folio.FE206660
2021-09-02 22:20:00-745489.Timbrar folio.FE206660
2021-09-02 22:20:00-745489.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 22:20:00-745489.cfdiReceptor.Rfc:MOM920318GW1
2021-09-02 22:20:00-745489.cfdiComprobante.Fech:9/2/2021 10:19:31 PM
2021-09-02 22:20:00-745489.cfdiComprobante.Total:450.00
2021-09-02 22:20:00-745489.Folio Generado:FE206660
2021-09-02 22:20:00-745489.Timbre Fiscal:DAF119EF-A9E3-4BBA-9628-EC5D0D6F9FC3
2021-09-02 22:20:02-745489.Inicio Envia Factura.FE206660
2021-09-02 22:20:03-745489.Fin Envia Factura.FE206660
2021-09-02 22:20:03-745489.Proceso finalizado. SesionId:745489 Folio Documento:MTY,1-2-0-0-533474,2,MOM920318GW1,FE
2021-09-02 22:20:03-745489.-----------------------------------------------------------FIN
2021-09-02 23:33:09-749022.-----------------------------------------------------------INI
2021-09-02 23:33:09-749022.Proceso Inicializado genera_cfdi.aspx. SesionId:749022 Folio Documento:MTY,1-2-0-0-533955,2,BIM011108DJ5,FE
2021-09-02 23:33:09-749022.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-02 23:33:09-749022.Server:ACOSRV5 Base:DBSAC7
2021-09-02 23:33:09-749022.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-02 23:33:09-749022.Siguiente Folio.MTY-FE-1-2-0-0-533955
2021-09-02 23:33:09-749022.Oficina:MTY,Serie:FE,Factura:206661
2021-09-02 23:33:09-749022.Modo Pruebas:False
2021-09-02 23:33:09-749022.cfdiReceptor.Rfc:BIM011108DJ5
2021-09-02 23:33:09-749022.Cliente:076813. Email:xiomara.enriquez@grupobimbo.com. Boleto: 310500521090120370196. Total: 600.00. Fecha:
2021-09-02 23:33:09-749022.Request.FE206661
2021-09-02 23:33:09-749022.Firmar folio.FE206661
2021-09-02 23:33:10-749022.Timbrar folio.FE206661
2021-09-02 23:33:10-749022.cfdiEmisor.Rfc:TPA100922MD8
2021-09-02 23:33:10-749022.cfdiReceptor.Rfc:BIM011108DJ5
2021-09-02 23:33:10-749022.cfdiComprobante.Fech:9/2/2021 11:32:34 PM
2021-09-02 23:33:10-749022.cfdiComprobante.Total:600.00
2021-09-02 23:33:10-749022.Folio Generado:FE206661
2021-09-02 23:33:10-749022.Timbre Fiscal:34D7F2BB-DD72-4894-8D5B-6FCF62EDF088
2021-09-02 23:33:14-749022.Inicio Envia Factura.FE206661
2021-09-02 23:33:16-749022.Fin Envia Factura.FE206661
2021-09-02 23:33:16-749022.Proceso finalizado. SesionId:749022 Folio Documento:MTY,1-2-0-0-533955,2,BIM011108DJ5,FE
2021-09-02 23:33:16-749022.-----------------------------------------------------------FIN
2021-09-03 00:40:48-758233.-----------------------------------------------------------INI
2021-09-03 00:40:48-758233.Proceso Inicializado genera_cfdi.aspx. SesionId:758233 Folio Documento:MTY,1-2-0-0-533162,2,CZM770124B99,FE
2021-09-03 00:40:48-758233.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 00:40:48-758233.Server:ACOSRV5 Base:DBSAC7
2021-09-03 00:40:48-758233.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 00:40:48-758233.Siguiente Folio.MTY-FE-1-2-0-0-533162
2021-09-03 00:40:48-758233.Oficina:MTY,Serie:FE,Factura:206662
2021-09-03 00:40:48-758233.Modo Pruebas:False
2021-09-03 00:40:48-758233.cfdiReceptor.Rfc:CZM770124B99
2021-09-03 00:40:48-758233.Cliente:083948. Email:roterechnung@gmail.com. Boleto: 330500221082721590240. Total: 400.00. Fecha:
2021-09-03 00:40:48-758233.Request.FE206662
2021-09-03 00:40:48-758233.Firmar folio.FE206662
2021-09-03 00:40:48-758233.Timbrar folio.FE206662
2021-09-03 00:40:48-758233.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 00:40:48-758233.cfdiReceptor.Rfc:CZM770124B99
2021-09-03 00:40:48-758233.cfdiComprobante.Fech:9/3/2021 12:40:25 AM
2021-09-03 00:40:48-758233.cfdiComprobante.Total:400.00
2021-09-03 00:40:49-758233.Folio Generado:FE206662
2021-09-03 00:40:49-758233.Timbre Fiscal:FCB2841A-A4D2-4A58-8F59-BCB4EB9192CC
2021-09-03 00:40:52-758233.Inicio Envia Factura.FE206662
2021-09-03 00:40:55-758233.Fin Envia Factura.FE206662
2021-09-03 00:40:55-758233.Proceso finalizado. SesionId:758233 Folio Documento:MTY,1-2-0-0-533162,2,CZM770124B99,FE
2021-09-03 00:40:55-758233.-----------------------------------------------------------FIN
2021-09-03 08:21:01-19450.-----------------------------------------------------------INI
2021-09-03 08:21:01-19450.Proceso Inicializado genera_cfdi.aspx. SesionId:19450 Folio Documento:MTY,1-2-0-0-533811,2,SIH9511279T7,FE
2021-09-03 08:21:01-19450.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 08:21:01-19450.Server:ACOSRV5 Base:DBSAC7
2021-09-03 08:21:01-19450.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 08:21:01-19450.Siguiente Folio.MTY-FE-1-2-0-0-533811
2021-09-03 08:21:01-19450.Oficina:MTY,Serie:FE,Factura:206663
2021-09-03 08:21:01-19450.Modo Pruebas:False
2021-09-03 08:21:01-19450.cfdiReceptor.Rfc:SIH9511279T7
2021-09-03 08:21:01-19450.Cliente:059106. Email:druiz@hebmex.com. Boleto: 020500221090119460189. Total: 350.00. Fecha:
2021-09-03 08:21:01-19450.Request.FE206663
2021-09-03 08:21:01-19450.Firmar folio.FE206663
2021-09-03 08:21:01-19450.Timbrar folio.FE206663
2021-09-03 08:21:01-19450.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 08:21:01-19450.cfdiReceptor.Rfc:SIH9511279T7
2021-09-03 08:21:01-19450.cfdiComprobante.Fech:9/3/2021 8:20:43 AM
2021-09-03 08:21:01-19450.cfdiComprobante.Total:350.00
2021-09-03 08:21:02-19450.Folio Generado:FE206663
2021-09-03 08:21:02-19450.Timbre Fiscal:F4301EB1-A544-47F1-AEC7-E934D9A44163
2021-09-03 08:21:05-19450.Inicio Envia Factura.FE206663
2021-09-03 08:21:10-19450.Fin Envia Factura.FE206663
2021-09-03 08:21:10-19450.Proceso finalizado. SesionId:19450 Folio Documento:MTY,1-2-0-0-533811,2,SIH9511279T7,FE
2021-09-03 08:21:10-19450.-----------------------------------------------------------FIN
2021-09-03 08:27:23-22570.-----------------------------------------------------------INI
2021-09-03 08:27:23-22570.Proceso Inicializado genera_cfdi.aspx. SesionId:22570 Folio Documento:MTY,1-2-0-0-534006,2,AMI9306213R0,FE
2021-09-03 08:27:23-22570.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 08:27:23-22570.Server:ACOSRV5 Base:DBSAC7
2021-09-03 08:27:23-22570.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 08:27:23-22570.Siguiente Folio.MTY-FE-1-2-0-0-534006
2021-09-03 08:27:23-22570.Oficina:MTY,Serie:FE,Factura:206664
2021-09-03 08:27:23-22570.Modo Pruebas:False
2021-09-03 08:27:23-22570.cfdiReceptor.Rfc:AMI9306213R0
2021-09-03 08:27:23-22570.Cliente:089312. Email:egarciacvf@hotmail.com. Boleto: 020543921090217390159. Total: 380.00. Fecha:
2021-09-03 08:27:23-22570.Request.FE206664
2021-09-03 08:27:23-22570.Firmar folio.FE206664
2021-09-03 08:27:23-22570.Timbrar folio.FE206664
2021-09-03 08:27:23-22570.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 08:27:23-22570.cfdiReceptor.Rfc:AMI9306213R0
2021-09-03 08:27:23-22570.cfdiComprobante.Fech:9/3/2021 8:27:00 AM
2021-09-03 08:27:23-22570.cfdiComprobante.Total:380.00
2021-09-03 08:27:23-22570.Folio Generado:FE206664
2021-09-03 08:27:23-22570.Timbre Fiscal:0B1DD786-FB95-4F13-8492-9BAB1C4B95C5
2021-09-03 08:27:25-22570.Inicio Envia Factura.FE206664
2021-09-03 08:27:27-22570.Fin Envia Factura.FE206664
2021-09-03 08:27:27-22570.Proceso finalizado. SesionId:22570 Folio Documento:MTY,1-2-0-0-534006,2,AMI9306213R0,FE
2021-09-03 08:27:27-22570.-----------------------------------------------------------FIN
2021-09-03 09:01:52-35110.-----------------------------------------------------------INI
2021-09-03 09:01:52-35110.Proceso Inicializado genera_cfdi.aspx. SesionId:35110 Folio Documento:MTY,1-2-0-0-533804,2,MOL191029HS1,FE
2021-09-03 09:01:52-35110.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 09:01:52-35110.Server:ACOSRV5 Base:DBSAC7
2021-09-03 09:01:52-35110.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 09:01:52-35110.Siguiente Folio.MTY-FE-1-2-0-0-533804
2021-09-03 09:01:52-35110.Oficina:MTY,Serie:FE,Factura:206665
2021-09-03 09:01:52-35110.Modo Pruebas:False
2021-09-03 09:01:52-35110.cfdiReceptor.Rfc:MOL191029HS1
2021-09-03 09:01:52-35110.Cliente:097782. Email:jonathanalonso.morenovaldes@mercadolibre.com.mx. Boleto: 020591421090115340147. Total: 300.00. Fecha:
2021-09-03 09:01:52-35110.Request.FE206665
2021-09-03 09:01:52-35110.Firmar folio.FE206665
2021-09-03 09:01:52-35110.Timbrar folio.FE206665
2021-09-03 09:01:52-35110.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 09:01:52-35110.cfdiReceptor.Rfc:MOL191029HS1
2021-09-03 09:01:52-35110.cfdiComprobante.Fech:9/3/2021 9:01:33 AM
2021-09-03 09:01:52-35110.cfdiComprobante.Total:300.00
2021-09-03 09:01:53-35110.Folio Generado:FE206665
2021-09-03 09:01:53-35110.Timbre Fiscal:169939DC-915F-433A-B1B1-139611D04DF7
2021-09-03 09:01:56-35110.Inicio Envia Factura.FE206665
2021-09-03 09:01:59-35110.Fin Envia Factura.FE206665
2021-09-03 09:01:59-35110.Proceso finalizado. SesionId:35110 Folio Documento:MTY,1-2-0-0-533804,2,MOL191029HS1,FE
2021-09-03 09:01:59-35110.-----------------------------------------------------------FIN
2021-09-03 09:25:10-45352.-----------------------------------------------------------INI
2021-09-03 09:25:10-45352.Proceso Inicializado genera_cfdi.aspx. SesionId:45352 Folio Documento:MTY,1-2-0-0-533331,2,RED940114JX9,FE
2021-09-03 09:25:10-45352.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 09:25:10-45352.Server:ACOSRV5 Base:DBSAC7
2021-09-03 09:25:10-45352.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 09:25:10-45352.Siguiente Folio.MTY-FE-1-2-0-0-533331
2021-09-03 09:25:10-45352.Oficina:MTY,Serie:FE,Factura:206666
2021-09-03 09:25:10-45352.Modo Pruebas:False
2021-09-03 09:25:10-45352.cfdiReceptor.Rfc:RED940114JX9
2021-09-03 09:25:10-45352.Cliente:097783. Email:jgarciab@redpack.com.mx. Boleto: 230500221083009570078. Total: 350.00. Fecha:
2021-09-03 09:25:10-45352.Request.FE206666
2021-09-03 09:25:10-45352.Firmar folio.FE206666
2021-09-03 09:25:10-45352.Timbrar folio.FE206666
2021-09-03 09:25:10-45352.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 09:25:10-45352.cfdiReceptor.Rfc:RED940114JX9
2021-09-03 09:25:10-45352.cfdiComprobante.Fech:9/3/2021 9:23:42 AM
2021-09-03 09:25:10-45352.cfdiComprobante.Total:350.00
2021-09-03 09:25:11-45352.Folio Generado:FE206666
2021-09-03 09:25:11-45352.Timbre Fiscal:D3845473-5311-4105-9DF9-D8DB45A3D531
2021-09-03 09:25:14-45352.Inicio Envia Factura.FE206666
2021-09-03 09:25:17-45352.Fin Envia Factura.FE206666
2021-09-03 09:25:17-45352.Proceso finalizado. SesionId:45352 Folio Documento:MTY,1-2-0-0-533331,2,RED940114JX9,FE
2021-09-03 09:25:17-45352.-----------------------------------------------------------FIN
2021-09-03 09:50:41-58477.-----------------------------------------------------------INI
2021-09-03 09:50:41-58477.Proceso Inicializado genera_cfdi.aspx. SesionId:58477 Folio Documento:MTY,1-1-2-5863-99846,2,ABA040721TS9,FE
2021-09-03 09:50:41-58477.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 09:50:41-58477.Server:ACOSRV5 Base:DBSAC7
2021-09-03 09:50:41-58477.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 09:50:41-58477.Siguiente Folio.MTY-FE-1-1-2-5863-99846
2021-09-03 09:50:41-58477.Oficina:MTY,Serie:FE,Factura:206667
2021-09-03 09:50:41-58477.Modo Pruebas:False
2021-09-03 09:50:41-58477.cfdiReceptor.Rfc:ABA040721TS9
2021-09-03 09:50:41-58477.Cliente:018309. Email:ojgarcia@abalat.com.mx. Boleto: 011099846. Total: 550.00. Fecha:
2021-09-03 09:50:41-58477.Request.FE206667
2021-09-03 09:50:42-58477.Firmar folio.FE206667
2021-09-03 09:50:42-58477.Timbrar folio.FE206667
2021-09-03 09:50:42-58477.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 09:50:42-58477.cfdiReceptor.Rfc:ABA040721TS9
2021-09-03 09:50:42-58477.cfdiComprobante.Fech:9/3/2021 9:48:52 AM
2021-09-03 09:50:42-58477.cfdiComprobante.Total:550.00
2021-09-03 09:50:43-58477.Folio Generado:FE206667
2021-09-03 09:50:43-58477.Timbre Fiscal:E3F997AB-721B-4529-8B6B-1085CA27A041
2021-09-03 09:50:46-58477.Inicio Envia Factura.FE206667
2021-09-03 09:50:48-58477.Fin Envia Factura.FE206667
2021-09-03 09:50:48-58477.Proceso finalizado. SesionId:58477 Folio Documento:MTY,1-1-2-5863-99846,2,ABA040721TS9,FE
2021-09-03 09:50:48-58477.-----------------------------------------------------------FIN
2021-09-03 09:52:16-67613.-----------------------------------------------------------INI
2021-09-03 09:52:16-67613.Proceso Inicializado genera_cfdi.aspx. SesionId:67613 Folio Documento:MTY,1-2-0-0-533257,2,SIC010212N13,FE
2021-09-03 09:52:16-67613.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 09:52:16-67613.Server:ACOSRV5 Base:DBSAC7
2021-09-03 09:52:16-67613.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 09:52:16-67613.Siguiente Folio.MTY-FE-1-2-0-0-533257
2021-09-03 09:52:16-67613.Oficina:MTY,Serie:FE,Factura:206668
2021-09-03 09:52:16-67613.Modo Pruebas:False
2021-09-03 09:52:16-67613.cfdiReceptor.Rfc:SIC010212N13
2021-09-03 09:52:16-67613.Cliente:085573. Email:g4comp@prodigy.net.mx. Boleto: 330500321083007570044. Total: 400.00. Fecha:
2021-09-03 09:52:16-67613.Request.FE206668
2021-09-03 09:52:16-67613.Firmar folio.FE206668
2021-09-03 09:52:16-67613.Timbrar folio.FE206668
2021-09-03 09:52:16-67613.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 09:52:16-67613.cfdiReceptor.Rfc:SIC010212N13
2021-09-03 09:52:16-67613.cfdiComprobante.Fech:9/3/2021 9:51:29 AM
2021-09-03 09:52:16-67613.cfdiComprobante.Total:400.00
2021-09-03 09:52:17-67613.Folio Generado:FE206668
2021-09-03 09:52:17-67613.Timbre Fiscal:6923EA1A-FAE1-49E0-AEAC-BA1C4899C76A
2021-09-03 09:52:18-67613.Inicio Envia Factura.FE206668
2021-09-03 09:52:20-67613.Fin Envia Factura.FE206668
2021-09-03 09:52:20-67613.Proceso finalizado. SesionId:67613 Folio Documento:MTY,1-2-0-0-533257,2,SIC010212N13,FE
2021-09-03 09:52:20-67613.-----------------------------------------------------------FIN
2021-09-03 10:33:53-73029.-----------------------------------------------------------INI
2021-09-03 10:33:53-73029.Proceso Inicializado genera_cfdi.aspx. SesionId:73029 Folio Documento:MTY,1-2-0-0-533753,2,IFO061115NN7,FE
2021-09-03 10:33:53-73029.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 10:33:53-73029.Server:ACOSRV5 Base:DBSAC7
2021-09-03 10:33:53-73029.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 10:33:53-73029.Siguiente Folio.MTY-FE-1-2-0-0-533753
2021-09-03 10:33:53-73029.Oficina:MTY,Serie:FE,Factura:206669
2021-09-03 10:33:53-73029.Modo Pruebas:False
2021-09-03 10:33:53-73029.cfdiReceptor.Rfc:IFO061115NN7
2021-09-03 10:33:53-73029.Cliente:097784. Email:mario.ortiz@icafluor.com. Boleto: 310532721083115160129. Total: 200.00. Fecha:
2021-09-03 10:33:53-73029.Request.FE206669
2021-09-03 10:33:53-73029.Firmar folio.FE206669
2021-09-03 10:33:54-73029.Timbrar folio.FE206669
2021-09-03 10:33:54-73029.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 10:33:54-73029.cfdiReceptor.Rfc:IFO061115NN7
2021-09-03 10:33:54-73029.cfdiComprobante.Fech:9/3/2021 10:33:30 AM
2021-09-03 10:33:54-73029.cfdiComprobante.Total:200.00
2021-09-03 10:33:54-73029.Folio Generado:FE206669
2021-09-03 10:33:54-73029.Timbre Fiscal:2A21A710-4039-43F8-AA8A-8858D657963A
2021-09-03 10:33:57-73029.Inicio Envia Factura.FE206669
2021-09-03 10:34:01-73029.Fin Envia Factura.FE206669
2021-09-03 10:34:01-73029.Proceso finalizado. SesionId:73029 Folio Documento:MTY,1-2-0-0-533753,2,IFO061115NN7,FE
2021-09-03 10:34:01-73029.-----------------------------------------------------------FIN
2021-09-03 10:54:02-91391.-----------------------------------------------------------INI
2021-09-03 10:54:02-91391.Proceso Inicializado genera_cfdi.aspx. SesionId:91391 Folio Documento:MTY,1-2-0-0-531720,2,QME970905K80,FE
2021-09-03 10:54:02-91391.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 10:54:02-91391.Server:ACOSRV5 Base:DBSAC7
2021-09-03 10:54:02-91391.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 10:54:02-91391.Siguiente Folio.MTY-FE-1-2-0-0-531720
2021-09-03 10:54:02-91391.Oficina:MTY,Serie:FE,Factura:206670
2021-09-03 10:54:02-91391.Modo Pruebas:False
2021-09-03 10:54:02-91391.cfdiReceptor.Rfc:QME970905K80
2021-09-03 10:54:02-91391.Cliente:090876. Email:ruth.jimenez2@quintiles.com. Boleto: 330500321082308090058. Total: 450.00. Fecha:
2021-09-03 10:54:02-91391.Request.FE206670
2021-09-03 10:54:03-91391.Firmar folio.FE206670
2021-09-03 10:54:03-91391.Timbrar folio.FE206670
2021-09-03 10:54:03-91391.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 10:54:03-91391.cfdiReceptor.Rfc:QME970905K80
2021-09-03 10:54:03-91391.cfdiComprobante.Fech:9/3/2021 10:53:53 AM
2021-09-03 10:54:03-91391.cfdiComprobante.Total:450.00
2021-09-03 10:54:03-91391.Folio Generado:FE206670
2021-09-03 10:54:03-91391.Timbre Fiscal:8B5AEA89-9C43-4E1D-9930-F69B7A6D767E
2021-09-03 10:54:05-91391.Inicio Envia Factura.FE206670
2021-09-03 10:54:08-91391.Fin Envia Factura.FE206670
2021-09-03 10:54:08-91391.Proceso finalizado. SesionId:91391 Folio Documento:MTY,1-2-0-0-531720,2,QME970905K80,FE
2021-09-03 10:54:08-91391.-----------------------------------------------------------FIN
2021-09-03 10:54:15-80549.-----------------------------------------------------------INI
2021-09-03 10:54:15-80549.Proceso Inicializado genera_cfdi.aspx. SesionId:80549 Folio Documento:MTY,1-2-0-0-533839,2,FAN910816468,FE
2021-09-03 10:54:15-80549.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 10:54:15-80549.Server:ACOSRV5 Base:DBSAC7
2021-09-03 10:54:15-80549.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 10:54:15-80549.Siguiente Folio.MTY-FE-1-2-0-0-533839
2021-09-03 10:54:15-80549.Oficina:MTY,Serie:FE,Factura:206671
2021-09-03 10:54:15-80549.Modo Pruebas:False
2021-09-03 10:54:15-80549.cfdiReceptor.Rfc:FAN910816468
2021-09-03 10:54:15-80549.Cliente:097785. Email:lmartinez@fanasa.com.mx. Boleto: 200507321090111210080. Total: 800.00. Fecha:
2021-09-03 10:54:15-80549.Request.FE206671
2021-09-03 10:54:15-80549.Firmar folio.FE206671
2021-09-03 10:54:15-80549.Timbrar folio.FE206671
2021-09-03 10:54:15-80549.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 10:54:15-80549.cfdiReceptor.Rfc:FAN910816468
2021-09-03 10:54:15-80549.cfdiComprobante.Fech:9/3/2021 10:53:31 AM
2021-09-03 10:54:15-80549.cfdiComprobante.Total:800.00
2021-09-03 10:54:16-80549.Folio Generado:FE206671
2021-09-03 10:54:16-80549.Timbre Fiscal:1C994587-B59B-4687-AFF2-F9809ADA4AF0
2021-09-03 10:54:17-80549.Inicio Envia Factura.FE206671
2021-09-03 10:54:19-80549.Fin Envia Factura.FE206671
2021-09-03 10:54:19-80549.Proceso finalizado. SesionId:80549 Folio Documento:MTY,1-2-0-0-533839,2,FAN910816468,FE
2021-09-03 10:54:19-80549.-----------------------------------------------------------FIN
2021-09-03 11:06:53-114848.-----------------------------------------------------------INI
2021-09-03 11:06:53-114848.Proceso Inicializado genera_cfdi.aspx. SesionId:114848 Folio Documento:MTY,1-2-0-0-533869,2,HMI950125KG8,FE
2021-09-03 11:06:53-114848.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 11:06:53-114848.Server:ACOSRV5 Base:DBSAC7
2021-09-03 11:06:53-114848.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 11:06:53-114848.Siguiente Folio.MTY-FE-1-2-0-0-533869
2021-09-03 11:06:53-114848.Oficina:MTY,Serie:FE,Factura:206672
2021-09-03 11:06:53-114848.Modo Pruebas:False
2021-09-03 11:06:53-114848.cfdiReceptor.Rfc:HMI950125KG8
2021-09-03 11:06:53-114848.Cliente:097786. Email:juan.c.cortes@hsbc.com.mx. Boleto: 270500521090120210192. Total: 600.00. Fecha:
2021-09-03 11:06:53-114848.Request.FE206672
2021-09-03 11:06:53-114848.Firmar folio.FE206672
2021-09-03 11:06:53-114848.Timbrar folio.FE206672
2021-09-03 11:06:53-114848.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 11:06:53-114848.cfdiReceptor.Rfc:HMI950125KG8
2021-09-03 11:06:53-114848.cfdiComprobante.Fech:9/3/2021 11:06:42 AM
2021-09-03 11:06:53-114848.cfdiComprobante.Total:600.00
2021-09-03 11:06:53-114848.Folio Generado:FE206672
2021-09-03 11:06:53-114848.Timbre Fiscal:66C97F7A-7B51-4847-81DC-0004BD8023DA
2021-09-03 11:06:55-114848.Inicio Envia Factura.FE206672
2021-09-03 11:06:57-114848.Fin Envia Factura.FE206672
2021-09-03 11:06:57-114848.Proceso finalizado. SesionId:114848 Folio Documento:MTY,1-2-0-0-533869,2,HMI950125KG8,FE
2021-09-03 11:06:57-114848.-----------------------------------------------------------FIN
2021-09-03 11:13:36-129503.-----------------------------------------------------------INI
2021-09-03 11:13:36-129503.Proceso Inicializado genera_cfdi.aspx. SesionId:129503 Folio Documento:MTY,1-2-0-0-533760,2,AIC1602031W9,FE
2021-09-03 11:13:36-129503.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 11:13:36-129503.Server:ACOSRV5 Base:DBSAC7
2021-09-03 11:13:36-129503.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 11:13:36-129503.Siguiente Folio.MTY-FE-1-2-0-0-533760
2021-09-03 11:13:36-129503.Oficina:MTY,Serie:FE,Factura:206673
2021-09-03 11:13:36-129503.Modo Pruebas:False
2021-09-03 11:13:36-129503.cfdiReceptor.Rfc:AIC1602031W9
2021-09-03 11:13:36-129503.Cliente:097787. Email:ohernandez@aiig.com. Boleto: 310500521083119410182. Total: 650.00. Fecha:
2021-09-03 11:13:36-129503.Request.FE206673
2021-09-03 11:13:36-129503.Firmar folio.FE206673
2021-09-03 11:13:37-129503.Timbrar folio.FE206673
2021-09-03 11:13:37-129503.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 11:13:37-129503.cfdiReceptor.Rfc:AIC1602031W9
2021-09-03 11:13:37-129503.cfdiComprobante.Fech:9/3/2021 11:13:15 AM
2021-09-03 11:13:37-129503.cfdiComprobante.Total:650.00
2021-09-03 11:13:37-129503.Folio Generado:FE206673
2021-09-03 11:13:37-129503.Timbre Fiscal:6D993750-FAF9-4B29-A17D-D9250463309B
2021-09-03 11:13:39-129503.Inicio Envia Factura.FE206673
2021-09-03 11:13:42-129503.Fin Envia Factura.FE206673
2021-09-03 11:13:42-129503.Proceso finalizado. SesionId:129503 Folio Documento:MTY,1-2-0-0-533760,2,AIC1602031W9,FE
2021-09-03 11:13:42-129503.-----------------------------------------------------------FIN
2021-09-03 11:13:52-139445.-----------------------------------------------------------INI
2021-09-03 11:13:52-139445.Proceso Inicializado genera_cfdi.aspx. SesionId:139445 Folio Documento:MTY,1-2-0-0-534117,2,CRT0309264S4,FE
2021-09-03 11:13:52-139445.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 11:13:52-139445.Server:ACOSRV5 Base:DBSAC7
2021-09-03 11:13:52-139445.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 11:13:52-139445.Siguiente Folio.MTY-FE-1-2-0-0-534117
2021-09-03 11:13:52-139445.Oficina:MTY,Serie:FE,Factura:206674
2021-09-03 11:13:52-139445.Modo Pruebas:False
2021-09-03 11:13:52-139445.cfdiReceptor.Rfc:CRT0309264S4
2021-09-03 11:13:52-139445.Cliente:023135. Email:unava@crtglobal.com.mx. Boleto: 160500321090223450221. Total: 450.00. Fecha:
2021-09-03 11:13:52-139445.Request.FE206674
2021-09-03 11:13:53-139445.Firmar folio.FE206674
2021-09-03 11:13:53-139445.Timbrar folio.FE206674
2021-09-03 11:13:53-139445.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 11:13:53-139445.cfdiReceptor.Rfc:CRT0309264S4
2021-09-03 11:13:53-139445.cfdiComprobante.Fech:9/3/2021 11:13:17 AM
2021-09-03 11:13:53-139445.cfdiComprobante.Total:450.00
2021-09-03 11:13:53-139445.Folio Generado:FE206674
2021-09-03 11:13:53-139445.Timbre Fiscal:74CE1C34-D1A8-4074-A06C-81D4859C23C2
2021-09-03 11:13:55-139445.Inicio Envia Factura.FE206674
2021-09-03 11:13:56-139445.Fin Envia Factura.FE206674
2021-09-03 11:13:56-139445.Proceso finalizado. SesionId:139445 Folio Documento:MTY,1-2-0-0-534117,2,CRT0309264S4,FE
2021-09-03 11:13:56-139445.-----------------------------------------------------------FIN
2021-09-03 11:18:28-150078.-----------------------------------------------------------INI
2021-09-03 11:18:28-150078.Proceso Inicializado genera_cfdi.aspx. SesionId:150078 Folio Documento:MTY,1-1-2-5851-99649,2,CIN030407DU2,FE
2021-09-03 11:18:28-150078.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 11:18:28-150078.Server:ACOSRV5 Base:DBSAC7
2021-09-03 11:18:28-150078.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 11:18:28-150078.Siguiente Folio.MTY-FE-1-1-2-5851-99649
2021-09-03 11:18:28-150078.Oficina:MTY,Serie:FE,Factura:206675
2021-09-03 11:18:28-150078.Modo Pruebas:False
2021-09-03 11:18:28-150078.cfdiReceptor.Rfc:CIN030407DU2
2021-09-03 11:18:28-150078.Cliente:089998. Email:jamador@control-e.com. Boleto: 011099649. Total: 1500.00. Fecha:
2021-09-03 11:18:28-150078.Request.FE206675
2021-09-03 11:18:28-150078.Firmar folio.FE206675
2021-09-03 11:18:28-150078.Timbrar folio.FE206675
2021-09-03 11:18:28-150078.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 11:18:28-150078.cfdiReceptor.Rfc:CIN030407DU2
2021-09-03 11:18:28-150078.cfdiComprobante.Fech:9/3/2021 11:18:10 AM
2021-09-03 11:18:28-150078.cfdiComprobante.Total:1500.00
2021-09-03 11:18:28-150078.Folio Generado:FE206675
2021-09-03 11:18:28-150078.Timbre Fiscal:F75FC029-3141-4101-9A1A-B2F61D838762
2021-09-03 11:18:30-150078.Inicio Envia Factura.FE206675
2021-09-03 11:18:32-150078.Fin Envia Factura.FE206675
2021-09-03 11:18:32-150078.Proceso finalizado. SesionId:150078 Folio Documento:MTY,1-1-2-5851-99649,2,CIN030407DU2,FE
2021-09-03 11:18:32-150078.-----------------------------------------------------------FIN
2021-09-03 11:20:36-146871.-----------------------------------------------------------INI
2021-09-03 11:20:36-146871.Proceso Inicializado genera_cfdi.aspx. SesionId:146871 Folio Documento:MTY,1-2-0-0-533210,2,CSD161207R2A,FE
2021-09-03 11:20:36-146871.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 11:20:36-146871.Server:ACOSRV5 Base:DBSAC7
2021-09-03 11:20:36-146871.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 11:20:36-146871.Siguiente Folio.MTY-FE-1-2-0-0-533210
2021-09-03 11:20:36-146871.Oficina:MTY,Serie:FE,Factura:206676
2021-09-03 11:20:36-146871.Modo Pruebas:False
2021-09-03 11:20:36-146871.cfdiReceptor.Rfc:CSD161207R2A
2021-09-03 11:20:36-146871.Cliente:097788. Email:godriozo@hotmail.com. Boleto: 340500321082910090050. Total: 380.00. Fecha:
2021-09-03 11:20:36-146871.Request.FE206676
2021-09-03 11:20:36-146871.Firmar folio.FE206676
2021-09-03 11:20:36-146871.Timbrar folio.FE206676
2021-09-03 11:20:36-146871.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 11:20:36-146871.cfdiReceptor.Rfc:CSD161207R2A
2021-09-03 11:20:36-146871.cfdiComprobante.Fech:9/3/2021 11:20:08 AM
2021-09-03 11:20:36-146871.cfdiComprobante.Total:380.00
2021-09-03 11:20:36-146871.Folio Generado:FE206676
2021-09-03 11:20:36-146871.Timbre Fiscal:AEF8C40A-FBB9-4430-A5EB-5AB326BE3BB5
2021-09-03 11:20:38-146871.Inicio Envia Factura.FE206676
2021-09-03 11:20:40-146871.Fin Envia Factura.FE206676
2021-09-03 11:20:40-146871.Proceso finalizado. SesionId:146871 Folio Documento:MTY,1-2-0-0-533210,2,CSD161207R2A,FE
2021-09-03 11:20:40-146871.-----------------------------------------------------------FIN
2021-09-03 11:21:34-166528.-----------------------------------------------------------INI
2021-09-03 11:21:34-166528.Proceso Inicializado genera_cfdi.aspx. SesionId:166528 Folio Documento:MTY,1-2-0-0-534012,2,AIR030815LL6,FE
2021-09-03 11:21:34-166528.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 11:21:34-166528.Server:ACOSRV5 Base:DBSAC7
2021-09-03 11:21:34-166528.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 11:21:34-166528.Siguiente Folio.MTY-FE-1-2-0-0-534012
2021-09-03 11:21:34-166528.Oficina:MTY,Serie:FE,Factura:206677
2021-09-03 11:21:34-166528.Modo Pruebas:False
2021-09-03 11:21:34-166528.cfdiReceptor.Rfc:AIR030815LL6
2021-09-03 11:21:34-166528.Cliente:060470. Email:ambox3@hotmail.com. Boleto: 020543921090300040004. Total: 500.00. Fecha:
2021-09-03 11:21:34-166528.Request.FE206677
2021-09-03 11:21:34-166528.Firmar folio.FE206677
2021-09-03 11:21:34-166528.Timbrar folio.FE206677
2021-09-03 11:21:34-166528.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 11:21:34-166528.cfdiReceptor.Rfc:AIR030815LL6
2021-09-03 11:21:34-166528.cfdiComprobante.Fech:9/3/2021 11:21:27 AM
2021-09-03 11:21:34-166528.cfdiComprobante.Total:500.00
2021-09-03 11:21:34-166528.Folio Generado:FE206677
2021-09-03 11:21:34-166528.Timbre Fiscal:FB7565B1-3B0E-49B6-B601-BC5F9016F90F
2021-09-03 11:21:36-166528.Inicio Envia Factura.FE206677
2021-09-03 11:21:38-166528.Fin Envia Factura.FE206677
2021-09-03 11:21:38-166528.Proceso finalizado. SesionId:166528 Folio Documento:MTY,1-2-0-0-534012,2,AIR030815LL6,FE
2021-09-03 11:21:38-166528.-----------------------------------------------------------FIN
2021-09-03 11:34:27-179755.-----------------------------------------------------------INI
2021-09-03 11:34:27-179755.Proceso Inicializado genera_cfdi.aspx. SesionId:179755 Folio Documento:MTY,1-2-0-0-533594,2,COP8002013X6,FE
2021-09-03 11:34:27-179755.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 11:34:27-179755.Server:ACOSRV5 Base:DBSAC7
2021-09-03 11:34:27-179755.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 11:34:27-179755.Siguiente Folio.MTY-FE-1-2-0-0-533594
2021-09-03 11:34:27-179755.Oficina:MTY,Serie:FE,Factura:206678
2021-09-03 11:34:27-179755.Modo Pruebas:False
2021-09-03 11:34:27-179755.cfdiReceptor.Rfc:COP8002013X6
2021-09-03 11:34:27-179755.Cliente:093949. Email:jvalles@copachisa.com. Boleto: 200500521083115160130. Total: 650.00. Fecha:
2021-09-03 11:34:27-179755.Request.FE206678
2021-09-03 11:34:27-179755.Firmar folio.FE206678
2021-09-03 11:34:27-179755.Timbrar folio.FE206678
2021-09-03 11:34:27-179755.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 11:34:27-179755.cfdiReceptor.Rfc:COP8002013X6
2021-09-03 11:34:27-179755.cfdiComprobante.Fech:9/3/2021 11:34:12 AM
2021-09-03 11:34:27-179755.cfdiComprobante.Total:650.00
2021-09-03 11:34:28-179755.Folio Generado:FE206678
2021-09-03 11:34:28-179755.Timbre Fiscal:E251AFE0-1BDC-4013-A7CE-8DCD24B16AFD
2021-09-03 11:34:29-179755.Inicio Envia Factura.FE206678
2021-09-03 11:34:31-179755.Fin Envia Factura.FE206678
2021-09-03 11:34:31-179755.Proceso finalizado. SesionId:179755 Folio Documento:MTY,1-2-0-0-533594,2,COP8002013X6,FE
2021-09-03 11:34:31-179755.-----------------------------------------------------------FIN
2021-09-03 11:43:55-188765.-----------------------------------------------------------INI
2021-09-03 11:43:55-188765.Proceso Inicializado genera_cfdi.aspx. SesionId:188765 Folio Documento:MTY,1-2-0-0-534111,2,FTN0004148LA,FE
2021-09-03 11:43:55-188765.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 11:43:55-188765.Server:ACOSRV5 Base:DBSAC7
2021-09-03 11:43:55-188765.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 11:43:55-188765.Siguiente Folio.MTY-FE-1-2-0-0-534111
2021-09-03 11:43:55-188765.Oficina:MTY,Serie:FE,Factura:206679
2021-09-03 11:43:55-188765.Modo Pruebas:False
2021-09-03 11:43:55-188765.cfdiReceptor.Rfc:FTN0004148LA
2021-09-03 11:43:55-188765.Cliente:069153. Email:beatriz.sanchez@ocvmty.com.mx. Boleto: 160507321090219190168. Total: 800.00. Fecha:
2021-09-03 11:43:55-188765.Request.FE206679
2021-09-03 11:43:55-188765.Firmar folio.FE206679
2021-09-03 11:43:55-188765.Timbrar folio.FE206679
2021-09-03 11:43:55-188765.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 11:43:55-188765.cfdiReceptor.Rfc:FTN0004148LA
2021-09-03 11:43:55-188765.cfdiComprobante.Fech:9/3/2021 11:43:16 AM
2021-09-03 11:43:55-188765.cfdiComprobante.Total:800.00
2021-09-03 11:43:56-188765.Folio Generado:FE206679
2021-09-03 11:43:56-188765.Timbre Fiscal:567C1285-5A96-44B5-A798-BD0C06DA8EB3
2021-09-03 11:43:58-188765.Inicio Envia Factura.FE206679
2021-09-03 11:44:00-188765.Fin Envia Factura.FE206679
2021-09-03 11:44:00-188765.Proceso finalizado. SesionId:188765 Folio Documento:MTY,1-2-0-0-534111,2,FTN0004148LA,FE
2021-09-03 11:44:00-188765.-----------------------------------------------------------FIN
2021-09-03 11:44:20-195267.-----------------------------------------------------------INI
2021-09-03 11:44:20-195267.Proceso Inicializado genera_cfdi.aspx. SesionId:195267 Folio Documento:MTY,1-1-2-5844-99547,2,CSS050613BF7,FE
2021-09-03 11:44:20-195267.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 11:44:20-195267.Server:ACOSRV5 Base:DBSAC7
2021-09-03 11:44:20-195267.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 11:44:20-195267.Siguiente Folio.MTY-FE-1-1-2-5844-99547
2021-09-03 11:44:20-195267.Oficina:MTY,Serie:FE,Factura:206680
2021-09-03 11:44:20-195267.Modo Pruebas:False
2021-09-03 11:44:20-195267.cfdiReceptor.Rfc:CSS050613BF7
2021-09-03 11:44:20-195267.Cliente:072228. Email:sheredia@aserta.com.mx. Boleto: 011099547. Total: 450.00. Fecha:
2021-09-03 11:44:20-195267.Request.FE206680
2021-09-03 11:44:20-195267.Firmar folio.FE206680
2021-09-03 11:44:20-195267.Timbrar folio.FE206680
2021-09-03 11:44:20-195267.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 11:44:20-195267.cfdiReceptor.Rfc:CSS050613BF7
2021-09-03 11:44:20-195267.cfdiComprobante.Fech:9/3/2021 11:44:08 AM
2021-09-03 11:44:20-195267.cfdiComprobante.Total:450.00
2021-09-03 11:44:21-195267.Folio Generado:FE206680
2021-09-03 11:44:21-195267.Timbre Fiscal:D1F7797A-DA11-42AF-9797-53334DBE242A
2021-09-03 11:44:22-195267.Inicio Envia Factura.FE206680
2021-09-03 11:44:24-195267.Fin Envia Factura.FE206680
2021-09-03 11:44:24-195267.Proceso finalizado. SesionId:195267 Folio Documento:MTY,1-1-2-5844-99547,2,CSS050613BF7,FE
2021-09-03 11:44:24-195267.-----------------------------------------------------------FIN
2021-09-03 11:58:45-208834.-----------------------------------------------------------INI
2021-09-03 11:58:45-208834.Proceso Inicializado genera_cfdi.aspx. SesionId:208834 Folio Documento:MTY,1-2-0-0-534047,2,GBS990204F69,FE
2021-09-03 11:58:45-208834.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 11:58:45-208834.Server:ACOSRV5 Base:DBSAC7
2021-09-03 11:58:45-208834.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 11:58:45-208834.Siguiente Folio.MTY-FE-1-2-0-0-534047
2021-09-03 11:58:45-208834.Oficina:MTY,Serie:FE,Factura:206681
2021-09-03 11:58:45-208834.Modo Pruebas:False
2021-09-03 11:58:45-208834.cfdiReceptor.Rfc:GBS990204F69
2021-09-03 11:58:45-208834.Cliente:097789. Email:elizabeth.castellanos@gbsolution.com. Boleto: 200500321090220230175. Total: 400.00. Fecha:
2021-09-03 11:58:45-208834.Request.FE206681
2021-09-03 11:58:45-208834.Firmar folio.FE206681
2021-09-03 11:58:45-208834.Timbrar folio.FE206681
2021-09-03 11:58:45-208834.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 11:58:45-208834.cfdiReceptor.Rfc:GBS990204F69
2021-09-03 11:58:45-208834.cfdiComprobante.Fech:9/3/2021 11:57:59 AM
2021-09-03 11:58:45-208834.cfdiComprobante.Total:400.00
2021-09-03 11:58:46-208834.Folio Generado:FE206681
2021-09-03 11:58:46-208834.Timbre Fiscal:EE034454-EF5B-49AE-B372-FF1863593583
2021-09-03 11:58:48-208834.Inicio Envia Factura.FE206681
2021-09-03 11:58:50-208834.Fin Envia Factura.FE206681
2021-09-03 11:58:50-208834.Proceso finalizado. SesionId:208834 Folio Documento:MTY,1-2-0-0-534047,2,GBS990204F69,FE
2021-09-03 11:58:50-208834.-----------------------------------------------------------FIN
2021-09-03 12:02:23-216639.-----------------------------------------------------------INI
2021-09-03 12:02:23-216639.Proceso Inicializado genera_cfdi.aspx. SesionId:216639 Folio Documento:MTY,1-1-2-5869-99929,2,NVM091111155,FE
2021-09-03 12:02:23-216639.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 12:02:23-216639.Server:ACOSRV5 Base:DBSAC7
2021-09-03 12:02:23-216639.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 12:02:23-216639.Siguiente Folio.MTY-FE-1-1-2-5869-99929
2021-09-03 12:02:23-216639.Oficina:MTY,Serie:FE,Factura:206682
2021-09-03 12:02:23-216639.Modo Pruebas:False
2021-09-03 12:02:23-216639.cfdiReceptor.Rfc:NVM091111155
2021-09-03 12:02:23-216639.Cliente:062862. Email:facturacion@zama.mx. Boleto: 011099929. Total: 500.00. Fecha:
2021-09-03 12:02:23-216639.Request.FE206682
2021-09-03 12:02:23-216639.Firmar folio.FE206682
2021-09-03 12:02:23-216639.Timbrar folio.FE206682
2021-09-03 12:02:23-216639.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 12:02:23-216639.cfdiReceptor.Rfc:NVM091111155
2021-09-03 12:02:23-216639.cfdiComprobante.Fech:9/3/2021 12:02:03 PM
2021-09-03 12:02:23-216639.cfdiComprobante.Total:500.00
2021-09-03 12:02:24-216639.Folio Generado:FE206682
2021-09-03 12:02:24-216639.Timbre Fiscal:A16E6AE5-4025-40D1-B2F8-F7F87C498DF7
2021-09-03 12:02:26-216639.Inicio Envia Factura.FE206682
2021-09-03 12:02:28-216639.Fin Envia Factura.FE206682
2021-09-03 12:02:28-216639.Proceso finalizado. SesionId:216639 Folio Documento:MTY,1-1-2-5869-99929,2,NVM091111155,FE
2021-09-03 12:02:28-216639.-----------------------------------------------------------FIN
2021-09-03 12:12:43-103829.-----------------------------------------------------------INI
2021-09-03 12:12:43-103829.Proceso Inicializado genera_cfdi.aspx. SesionId:103829 Folio Documento:MTY,1-2-0-0-533734,2,BMN930209927,FE
2021-09-03 12:12:43-103829.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 12:12:43-103829.Server:ACOSRV5 Base:DBSAC7
2021-09-03 12:12:43-103829.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 12:12:43-103829.Siguiente Folio.MTY-FE-1-2-0-0-533734
2021-09-03 12:12:43-103829.Oficina:MTY,Serie:FE,Factura:206683
2021-09-03 12:12:43-103829.Modo Pruebas:False
2021-09-03 12:12:43-103829.cfdiReceptor.Rfc:BMN930209927
2021-09-03 12:12:43-103829.Cliente:097790. Email:jose.mendez.lopez@banorte.com. Boleto: 320500421090108550045. Total: 490.00. Fecha:
2021-09-03 12:12:43-103829.Request.FE206683
2021-09-03 12:12:43-103829.Firmar folio.FE206683
2021-09-03 12:12:43-103829.Timbrar folio.FE206683
2021-09-03 12:12:43-103829.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 12:12:43-103829.cfdiReceptor.Rfc:BMN930209927
2021-09-03 12:12:43-103829.cfdiComprobante.Fech:9/3/2021 12:12:25 PM
2021-09-03 12:12:43-103829.cfdiComprobante.Total:490.00
2021-09-03 12:12:44-103829.Folio Generado:FE206683
2021-09-03 12:12:44-103829.Timbre Fiscal:1E38E7C9-6146-4BA1-AE88-F153B17D28BA
2021-09-03 12:12:46-103829.Inicio Envia Factura.FE206683
2021-09-03 12:12:48-103829.Fin Envia Factura.FE206683
2021-09-03 12:12:48-103829.Proceso finalizado. SesionId:103829 Folio Documento:MTY,1-2-0-0-533734,2,BMN930209927,FE
2021-09-03 12:12:48-103829.-----------------------------------------------------------FIN
2021-09-03 12:31:36-221047.-----------------------------------------------------------INI
2021-09-03 12:31:36-221047.Proceso Inicializado genera_cfdi.aspx. SesionId:221047 Folio Documento:MTY,1-2-0-0-531770,2,GIGL801030DW3,FE
2021-09-03 12:31:36-221047.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 12:31:36-221047.Server:ACOSRV5 Base:DBSAC7
2021-09-03 12:31:36-221047.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 12:31:36-221047.Siguiente Folio.MTY-FE-1-2-0-0-531770
2021-09-03 12:31:36-221047.Oficina:MTY,Serie:FE,Factura:206684
2021-09-03 12:31:36-221047.Modo Pruebas:False
2021-09-03 12:31:36-221047.cfdiReceptor.Rfc:GIGL801030DW3
2021-09-03 12:31:36-221047.Cliente:097791. Email:gerencia@grihop.com. Boleto: 070591921082401270022. Total: 650.00. Fecha:
2021-09-03 12:31:36-221047.Request.FE206684
2021-09-03 12:31:36-221047.Firmar folio.FE206684
2021-09-03 12:31:36-221047.Timbrar folio.FE206684
2021-09-03 12:31:36-221047.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 12:31:36-221047.cfdiReceptor.Rfc:GIGL801030DW3
2021-09-03 12:31:36-221047.cfdiComprobante.Fech:9/3/2021 12:31:29 PM
2021-09-03 12:31:36-221047.cfdiComprobante.Total:650.00
2021-09-03 12:31:37-221047.Folio Generado:FE206684
2021-09-03 12:31:37-221047.Timbre Fiscal:AF6464D3-0B74-4CF0-8F9E-583FC2ED87D4
2021-09-03 12:31:38-221047.Inicio Envia Factura.FE206684
2021-09-03 12:31:40-221047.Fin Envia Factura.FE206684
2021-09-03 12:31:40-221047.Proceso finalizado. SesionId:221047 Folio Documento:MTY,1-2-0-0-531770,2,GIGL801030DW3,FE
2021-09-03 12:31:40-221047.-----------------------------------------------------------FIN
2021-09-03 12:39:03-252143.-----------------------------------------------------------INI
2021-09-03 12:39:03-252143.Proceso Inicializado genera_cfdi.aspx. SesionId:252143 Folio Documento:MTY,1-2-0-0-533972,2,GSM920409JL6,FE
2021-09-03 12:39:03-252143.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 12:39:03-252143.Server:ACOSRV5 Base:DBSAC7
2021-09-03 12:39:03-252143.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 12:39:03-252143.Siguiente Folio.MTY-FE-1-2-0-0-533972
2021-09-03 12:39:03-252143.Oficina:MTY,Serie:FE,Factura:206685
2021-09-03 12:39:03-252143.Modo Pruebas:False
2021-09-03 12:39:03-252143.cfdiReceptor.Rfc:GSM920409JL6
2021-09-03 12:39:03-252143.Cliente:097792. Email:miguelangel.lopez@ge.com. Boleto: 330500521090210250057. Total: 550.00. Fecha:
2021-09-03 12:39:03-252143.Request.FE206685
2021-09-03 12:39:03-252143.Firmar folio.FE206685
2021-09-03 12:39:04-252143.Timbrar folio.FE206685
2021-09-03 12:39:04-252143.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 12:39:04-252143.cfdiReceptor.Rfc:GSM920409JL6
2021-09-03 12:39:04-252143.cfdiComprobante.Fech:9/3/2021 12:38:45 PM
2021-09-03 12:39:04-252143.cfdiComprobante.Total:550.00
2021-09-03 12:39:04-252143.Folio Generado:FE206685
2021-09-03 12:39:04-252143.Timbre Fiscal:49D68089-46E2-446E-909C-0AFA861264E7
2021-09-03 12:39:06-252143.Inicio Envia Factura.FE206685
2021-09-03 12:39:06-242759.-----------------------------------------------------------INI
2021-09-03 12:39:06-242759.Proceso Inicializado genera_cfdi.aspx. SesionId:242759 Folio Documento:MTY,1-2-0-0-533050,2,HMO080915I44,FE
2021-09-03 12:39:06-242759.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 12:39:06-242759.Server:ACOSRV5 Base:DBSAC7
2021-09-03 12:39:06-242759.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 12:39:06-242759.Siguiente Folio.MTY-FE-1-2-0-0-533050
2021-09-03 12:39:06-242759.Oficina:MTY,Serie:FE,Factura:206686
2021-09-03 12:39:06-242759.Modo Pruebas:False
2021-09-03 12:39:06-242759.cfdiReceptor.Rfc:HMO080915I44
2021-09-03 12:39:06-242759.Cliente:088543. Email:tomas.davila@cemix.com. Boleto: 170507321082710490082. Total: 800.00. Fecha:
2021-09-03 12:39:06-242759.Request.FE206686
2021-09-03 12:39:06-242759.Firmar folio.FE206686
2021-09-03 12:39:06-242759.Timbrar folio.FE206686
2021-09-03 12:39:06-242759.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 12:39:06-242759.cfdiReceptor.Rfc:HMO080915I44
2021-09-03 12:39:06-242759.cfdiComprobante.Fech:9/3/2021 12:34:02 PM
2021-09-03 12:39:06-242759.cfdiComprobante.Total:800.00
2021-09-03 12:39:07-242759.Folio Generado:FE206686
2021-09-03 12:39:07-242759.Timbre Fiscal:3DFDB0B0-8330-4F7A-BFBE-546FADEED7D7
2021-09-03 12:39:08-252143.Fin Envia Factura.FE206685
2021-09-03 12:39:08-252143.Proceso finalizado. SesionId:252143 Folio Documento:MTY,1-2-0-0-533972,2,GSM920409JL6,FE
2021-09-03 12:39:08-252143.-----------------------------------------------------------FIN
2021-09-03 12:39:08-242759.Inicio Envia Factura.FE206686
2021-09-03 12:39:10-242759.Fin Envia Factura.FE206686
2021-09-03 12:39:10-242759.Proceso finalizado. SesionId:242759 Folio Documento:MTY,1-2-0-0-533050,2,HMO080915I44,FE
2021-09-03 12:39:10-242759.-----------------------------------------------------------FIN
2021-09-03 12:41:14-237491.-----------------------------------------------------------INI
2021-09-03 12:41:14-237491.Proceso Inicializado genera_cfdi.aspx. SesionId:237491 Folio Documento:MTY,1-1-2-5869-99931,2,ICC9601104J5,FE
2021-09-03 12:41:14-237491.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 12:41:14-237491.Server:ACOSRV5 Base:DBSAC7
2021-09-03 12:41:14-237491.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 12:41:14-237491.Siguiente Folio.MTY-FE-1-1-2-5869-99931
2021-09-03 12:41:14-237491.Oficina:MTY,Serie:FE,Factura:206687
2021-09-03 12:41:14-237491.Modo Pruebas:False
2021-09-03 12:41:14-237491.cfdiReceptor.Rfc:ICC9601104J5
2021-09-03 12:41:14-237491.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011099931. Total: 300.00. Fecha:
2021-09-03 12:41:14-237491.Request.FE206687
2021-09-03 12:41:14-237491.Firmar folio.FE206687
2021-09-03 12:41:14-237491.Timbrar folio.FE206687
2021-09-03 12:41:14-237491.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 12:41:14-237491.cfdiReceptor.Rfc:ICC9601104J5
2021-09-03 12:41:14-237491.cfdiComprobante.Fech:9/3/2021 12:33:54 PM
2021-09-03 12:41:14-237491.cfdiComprobante.Total:300.00
2021-09-03 12:41:15-237491.Folio Generado:FE206687
2021-09-03 12:41:15-237491.Timbre Fiscal:91AE76E7-228F-458C-A57F-54CB01033C55
2021-09-03 12:41:16-237491.Inicio Envia Factura.FE206687
2021-09-03 12:41:18-237491.Fin Envia Factura.FE206687
2021-09-03 12:41:18-237491.Proceso finalizado. SesionId:237491 Folio Documento:MTY,1-1-2-5869-99931,2,ICC9601104J5,FE
2021-09-03 12:41:18-237491.-----------------------------------------------------------FIN
2021-09-03 12:44:11-272798.-----------------------------------------------------------INI
2021-09-03 12:44:11-272798.Proceso Inicializado genera_cfdi.aspx. SesionId:272798 Folio Documento:MTY,1-1-2-5870-99939,2,ICC9601104J5,FE
2021-09-03 12:44:11-272798.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 12:44:11-272798.Server:ACOSRV5 Base:DBSAC7
2021-09-03 12:44:11-272798.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 12:44:11-272798.Siguiente Folio.MTY-FE-1-1-2-5870-99939
2021-09-03 12:44:11-272798.Oficina:MTY,Serie:FE,Factura:206688
2021-09-03 12:44:11-272798.Modo Pruebas:False
2021-09-03 12:44:11-272798.cfdiReceptor.Rfc:ICC9601104J5
2021-09-03 12:44:11-272798.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011099939. Total: 450.00. Fecha:
2021-09-03 12:44:11-272798.Request.FE206688
2021-09-03 12:44:11-272798.Firmar folio.FE206688
2021-09-03 12:44:11-272798.Timbrar folio.FE206688
2021-09-03 12:44:11-272798.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 12:44:11-272798.cfdiReceptor.Rfc:ICC9601104J5
2021-09-03 12:44:11-272798.cfdiComprobante.Fech:9/3/2021 12:44:06 PM
2021-09-03 12:44:11-272798.cfdiComprobante.Total:450.00
2021-09-03 12:44:12-272798.Folio Generado:FE206688
2021-09-03 12:44:12-272798.Timbre Fiscal:AF2080E0-0214-4D03-967D-DC2EEAED724A
2021-09-03 12:44:14-272798.Inicio Envia Factura.FE206688
2021-09-03 12:44:15-272798.Fin Envia Factura.FE206688
2021-09-03 12:44:15-272798.Proceso finalizado. SesionId:272798 Folio Documento:MTY,1-1-2-5870-99939,2,ICC9601104J5,FE
2021-09-03 12:44:15-272798.-----------------------------------------------------------FIN
2021-09-03 12:44:36-280708.-----------------------------------------------------------INI
2021-09-03 12:44:36-280708.Proceso Inicializado genera_cfdi.aspx. SesionId:280708 Folio Documento:MTY,1-2-0-0-533142,2,BMN930209927,FE
2021-09-03 12:44:36-280708.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 12:44:36-280708.Server:ACOSRV5 Base:DBSAC7
2021-09-03 12:44:36-280708.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 12:44:36-280708.Siguiente Folio.MTY-FE-1-2-0-0-533142
2021-09-03 12:44:36-280708.Oficina:MTY,Serie:FE,Factura:206689
2021-09-03 12:44:36-280708.Modo Pruebas:False
2021-09-03 12:44:36-280708.cfdiReceptor.Rfc:BMN930209927
2021-09-03 12:44:36-280708.Cliente:030096. Email:m.alberto.rodriguez@banorte.com. Boleto: 330500521082718290183. Total: 590.00. Fecha:
2021-09-03 12:44:36-280708.Request.FE206689
2021-09-03 12:44:36-280708.Firmar folio.FE206689
2021-09-03 12:44:36-280708.Timbrar folio.FE206689
2021-09-03 12:44:36-280708.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 12:44:36-280708.cfdiReceptor.Rfc:BMN930209927
2021-09-03 12:44:36-280708.cfdiComprobante.Fech:9/3/2021 12:44:21 PM
2021-09-03 12:44:36-280708.cfdiComprobante.Total:590.00
2021-09-03 12:44:37-280708.Folio Generado:FE206689
2021-09-03 12:44:37-280708.Timbre Fiscal:FAE7E32E-6F06-4324-B9BE-F91354A534E9
2021-09-03 12:44:39-280708.Inicio Envia Factura.FE206689
2021-09-03 12:44:40-280708.Fin Envia Factura.FE206689
2021-09-03 12:44:40-280708.Proceso finalizado. SesionId:280708 Folio Documento:MTY,1-2-0-0-533142,2,BMN930209927,FE
2021-09-03 12:44:40-280708.-----------------------------------------------------------FIN
2021-09-03 12:47:33-297527.-----------------------------------------------------------INI
2021-09-03 12:47:33-297527.Proceso Inicializado genera_cfdi.aspx. SesionId:297527 Folio Documento:MTY,1-2-0-0-533898,2,ETA1201235R7,FE
2021-09-03 12:47:33-297527.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 12:47:33-297527.Server:ACOSRV5 Base:DBSAC7
2021-09-03 12:47:33-297527.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 12:47:33-297527.Siguiente Folio.MTY-FE-1-2-0-0-533898
2021-09-03 12:47:33-297527.Oficina:MTY,Serie:FE,Factura:206690
2021-09-03 12:47:33-297527.Modo Pruebas:False
2021-09-03 12:47:33-297527.cfdiReceptor.Rfc:ETA1201235R7
2021-09-03 12:47:33-297527.Cliente:097793. Email:adrian.zepahua@etalons.com.mx. Boleto: 140500421090115010134. Total: 490.00. Fecha:
2021-09-03 12:47:33-297527.Request.FE206690
2021-09-03 12:47:33-297527.Firmar folio.FE206690
2021-09-03 12:47:33-297527.Timbrar folio.FE206690
2021-09-03 12:47:33-297527.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 12:47:33-297527.cfdiReceptor.Rfc:ETA1201235R7
2021-09-03 12:47:33-297527.cfdiComprobante.Fech:9/3/2021 12:46:31 PM
2021-09-03 12:47:33-297527.cfdiComprobante.Total:490.00
2021-09-03 12:47:33-297527.Folio Generado:FE206690
2021-09-03 12:47:33-297527.Timbre Fiscal:21D45050-8B0A-4650-B327-94DAB5940846
2021-09-03 12:47:35-297527.Inicio Envia Factura.FE206690
2021-09-03 12:47:37-297527.Fin Envia Factura.FE206690
2021-09-03 12:47:37-297527.Proceso finalizado. SesionId:297527 Folio Documento:MTY,1-2-0-0-533898,2,ETA1201235R7,FE
2021-09-03 12:47:37-297527.-----------------------------------------------------------FIN
2021-09-03 13:00:44-306898.-----------------------------------------------------------INI
2021-09-03 13:00:44-306898.Proceso Inicializado genera_cfdi.aspx. SesionId:306898 Folio Documento:MTY,1-1-2-5870-99936,2,ICC9601104J5,FE
2021-09-03 13:00:44-306898.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 13:00:44-306898.Server:ACOSRV5 Base:DBSAC7
2021-09-03 13:00:44-306898.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 13:00:44-306898.Siguiente Folio.MTY-FE-1-1-2-5870-99936
2021-09-03 13:00:44-306898.Oficina:MTY,Serie:FE,Factura:206691
2021-09-03 13:00:44-306898.Modo Pruebas:False
2021-09-03 13:00:44-306898.cfdiReceptor.Rfc:ICC9601104J5
2021-09-03 13:00:44-306898.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011099936. Total: 450.00. Fecha:
2021-09-03 13:00:44-306898.Request.FE206691
2021-09-03 13:00:45-306898.Firmar folio.FE206691
2021-09-03 13:00:45-306898.Timbrar folio.FE206691
2021-09-03 13:00:45-306898.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 13:00:45-306898.cfdiReceptor.Rfc:ICC9601104J5
2021-09-03 13:00:45-306898.cfdiComprobante.Fech:9/3/2021 12:45:57 PM
2021-09-03 13:00:45-306898.cfdiComprobante.Total:450.00
2021-09-03 13:00:46-306898.Folio Generado:FE206691
2021-09-03 13:00:46-306898.Timbre Fiscal:62829534-E92D-4B4E-92BA-22CA4A6B884D
2021-09-03 13:00:48-306898.Inicio Envia Factura.FE206691
2021-09-03 13:00:50-306898.Fin Envia Factura.FE206691
2021-09-03 13:00:50-306898.Proceso finalizado. SesionId:306898 Folio Documento:MTY,1-1-2-5870-99936,2,ICC9601104J5,FE
2021-09-03 13:00:50-306898.-----------------------------------------------------------FIN
2021-09-03 13:16:56-309466.-----------------------------------------------------------INI
2021-09-03 13:16:56-309466.Proceso Inicializado genera_cfdi.aspx. SesionId:309466 Folio Documento:MTY,1-2-0-0-532616,2,DIM981123210,FE
2021-09-03 13:16:56-309466.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 13:16:56-309466.Server:ACOSRV5 Base:DBSAC7
2021-09-03 13:16:56-309466.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 13:16:56-309466.Siguiente Folio.MTY-FE-1-2-0-0-532616
2021-09-03 13:16:56-309466.Oficina:MTY,Serie:FE,Factura:206692
2021-09-03 13:16:56-309466.Modo Pruebas:False
2021-09-03 13:16:56-309466.cfdiReceptor.Rfc:DIM981123210
2021-09-03 13:16:56-309466.Cliente:093024. Email:pao.glz17@gmail.com. Boleto: 310500321082620460225. Total: 500.00. Fecha:
2021-09-03 13:16:56-309466.Request.FE206692
2021-09-03 13:16:56-309466.Firmar folio.FE206692
2021-09-03 13:16:56-309466.Timbrar folio.FE206692
2021-09-03 13:16:56-309466.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 13:16:56-309466.cfdiReceptor.Rfc:DIM981123210
2021-09-03 13:16:56-309466.cfdiComprobante.Fech:9/3/2021 1:16:41 PM
2021-09-03 13:16:56-309466.cfdiComprobante.Total:500.00
2021-09-03 13:16:57-309466.Folio Generado:FE206692
2021-09-03 13:16:57-309466.Timbre Fiscal:604BF38A-57AD-4A2B-B5BB-EE3050856253
2021-09-03 13:16:59-309466.Inicio Envia Factura.FE206692
2021-09-03 13:17:01-309466.Fin Envia Factura.FE206692
2021-09-03 13:17:01-309466.Proceso finalizado. SesionId:309466 Folio Documento:MTY,1-2-0-0-532616,2,DIM981123210,FE
2021-09-03 13:17:01-309466.-----------------------------------------------------------FIN
2021-09-03 13:17:19-309466.-----------------------------------------------------------INI
2021-09-03 13:17:19-309466.Proceso Inicializado genera_cfdi.aspx. SesionId:309466 Folio Documento:MTY,1-2-0-0-532616,2,DIM981123210,FE
2021-09-03 13:17:19-309466.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 13:17:19-309466.Server:ACOSRV5 Base:DBSAC7
2021-09-03 13:17:19-309466.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 13:17:19-309466.Oficina:MTY,Serie:FE,Factura:206692
2021-09-03 13:17:19-309466.Modo Pruebas:False
2021-09-03 13:17:19-309466.cfdiReceptor.Rfc:DIM981123210
2021-09-03 13:17:19-309466.Cliente:093024. Email:pao.glz17@gmail.com. Boleto: 310500321082620460225. Total: 500,00. Fecha:
2021-09-03 13:17:19-309466.Folio existente.FE206692
2021-09-03 13:22:52-313186.-----------------------------------------------------------INI
2021-09-03 13:22:52-313186.Proceso Inicializado genera_cfdi.aspx. SesionId:313186 Folio Documento:MTY,1-2-0-0-534018,2,AGI000324GH6,FE
2021-09-03 13:22:52-313186.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 13:22:52-313186.Server:ACOSRV5 Base:DBSAC7
2021-09-03 13:22:52-313186.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 13:22:52-313186.Siguiente Folio.MTY-FE-1-2-0-0-534018
2021-09-03 13:22:52-313186.Oficina:MTY,Serie:FE,Factura:206693
2021-09-03 13:22:52-313186.Modo Pruebas:False
2021-09-03 13:22:53-313186.cfdiReceptor.Rfc:AGI000324GH6
2021-09-03 13:22:53-313186.Cliente:062067. Email:alvaro.gandara@amiautomation.com. Boleto: 300500221090216140127. Total: 330.00. Fecha:
2021-09-03 13:22:53-313186.Request.FE206693
2021-09-03 13:22:53-313186.Firmar folio.FE206693
2021-09-03 13:22:53-313186.Timbrar folio.FE206693
2021-09-03 13:22:53-313186.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 13:22:53-313186.cfdiReceptor.Rfc:AGI000324GH6
2021-09-03 13:22:53-313186.cfdiComprobante.Fech:9/3/2021 12:39:55 PM
2021-09-03 13:22:53-313186.cfdiComprobante.Total:330.00
2021-09-03 13:22:54-313186.Folio Generado:FE206693
2021-09-03 13:22:54-313186.Timbre Fiscal:21BBC254-BA5C-4943-BFF3-9D05F8D33E95
2021-09-03 13:22:56-313186.Inicio Envia Factura.FE206693
2021-09-03 13:22:58-313186.Fin Envia Factura.FE206693
2021-09-03 13:22:58-313186.Proceso finalizado. SesionId:313186 Folio Documento:MTY,1-2-0-0-534018,2,AGI000324GH6,FE
2021-09-03 13:22:58-313186.-----------------------------------------------------------FIN
2021-09-03 13:51:08-324594.-----------------------------------------------------------INI
2021-09-03 13:51:08-324594.Proceso Inicializado genera_cfdi.aspx. SesionId:324594 Folio Documento:MTY,1-2-0-0-534053,2,ETE1409294D0,FE
2021-09-03 13:51:08-324594.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 13:51:08-324594.Server:ACOSRV5 Base:DBSAC7
2021-09-03 13:51:08-324594.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 13:51:08-324594.Siguiente Folio.MTY-FE-1-2-0-0-534053
2021-09-03 13:51:08-324594.Oficina:MTY,Serie:FE,Factura:206694
2021-09-03 13:51:08-324594.Modo Pruebas:False
2021-09-03 13:51:08-324594.cfdiReceptor.Rfc:ETE1409294D0
2021-09-03 13:51:08-324594.Cliente:097794. Email:amoc79@yahoo.es. Boleto: 230500521090220500184. Total: 600.00. Fecha:
2021-09-03 13:51:08-324594.Request.FE206694
2021-09-03 13:51:08-324594.Firmar folio.FE206694
2021-09-03 13:51:08-324594.Timbrar folio.FE206694
2021-09-03 13:51:08-324594.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 13:51:08-324594.cfdiReceptor.Rfc:ETE1409294D0
2021-09-03 13:51:08-324594.cfdiComprobante.Fech:9/3/2021 1:32:04 PM
2021-09-03 13:51:08-324594.cfdiComprobante.Total:600.00
2021-09-03 13:51:10-324594.Folio Generado:FE206694
2021-09-03 13:51:10-324594.Timbre Fiscal:758170DE-8CC7-497D-AC3D-0E1E74E339A2
2021-09-03 13:51:13-324594.Inicio Envia Factura.FE206694
2021-09-03 13:51:17-324594.Fin Envia Factura.FE206694
2021-09-03 13:51:17-324594.Proceso finalizado. SesionId:324594 Folio Documento:MTY,1-2-0-0-534053,2,ETE1409294D0,FE
2021-09-03 13:51:17-324594.-----------------------------------------------------------FIN
2021-09-03 14:10:50-336659.-----------------------------------------------------------INI
2021-09-03 14:10:50-336659.Proceso de Cancelación Inicializado. SesionId:336659 Folio Documento:MTY-1-1-2-5797-98713-FE-204852
2021-09-03 14:10:50-336659.Server:ACOSRV5 Base:DBSAC7
2021-09-03 14:10:50-336659.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 14:10:50-336659.Cancela Comprobante.FE204852
2021-09-03 14:10:52-336659.Folio Cancelado:FE204852
2021-09-03 14:10:52-336659.--------------------------
2021-09-03 14:11:00-336659.-----------------------------------------------------------INI
2021-09-03 14:11:00-336659.Proceso de Cancelación Inicializado. SesionId:336659 Folio Documento:MTY-1-1-2-5797-98714-FE-204853
2021-09-03 14:11:00-336659.Server:ACOSRV5 Base:DBSAC7
2021-09-03 14:11:00-336659.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 14:11:00-336659.Cancela Comprobante.FE204853
2021-09-03 14:11:01-336659.Folio Cancelado:FE204853
2021-09-03 14:11:01-336659.--------------------------
2021-09-03 14:14:23-346016.-----------------------------------------------------------INI
2021-09-03 14:14:23-346016.Proceso Inicializado genera_cfdi.aspx. SesionId:346016 Folio Documento:MTY,1-2-0-0-533766,2,ASA130109TE8,FE
2021-09-03 14:14:23-346016.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 14:14:23-346016.Server:ACOSRV5 Base:DBSAC7
2021-09-03 14:14:23-346016.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 14:14:23-346016.Siguiente Folio.MTY-FE-1-2-0-0-533766
2021-09-03 14:14:23-346016.Oficina:MTY,Serie:FE,Factura:206695
2021-09-03 14:14:23-346016.Modo Pruebas:False
2021-09-03 14:14:23-346016.cfdiReceptor.Rfc:ASA130109TE8
2021-09-03 14:14:23-346016.Cliente:097795. Email:recepcion@vpcom.com. Boleto: 310500321090108440041. Total: 400.00. Fecha:
2021-09-03 14:14:23-346016.Request.FE206695
2021-09-03 14:14:23-346016.Firmar folio.FE206695
2021-09-03 14:14:23-346016.Timbrar folio.FE206695
2021-09-03 14:14:23-346016.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 14:14:23-346016.cfdiReceptor.Rfc:ASA130109TE8
2021-09-03 14:14:23-346016.cfdiComprobante.Fech:9/3/2021 2:14:02 PM
2021-09-03 14:14:23-346016.cfdiComprobante.Total:400.00
2021-09-03 14:14:24-346016.Folio Generado:FE206695
2021-09-03 14:14:24-346016.Timbre Fiscal:24F8B8B0-369A-4FF8-9DF1-8AC6903A54D4
2021-09-03 14:14:26-346016.Inicio Envia Factura.FE206695
2021-09-03 14:14:29-346016.Fin Envia Factura.FE206695
2021-09-03 14:14:29-346016.Proceso finalizado. SesionId:346016 Folio Documento:MTY,1-2-0-0-533766,2,ASA130109TE8,FE
2021-09-03 14:14:29-346016.-----------------------------------------------------------FIN
2021-09-03 14:14:52-357647.-----------------------------------------------------------INI
2021-09-03 14:14:52-357647.Proceso Inicializado genera_cfdi.aspx. SesionId:357647 Folio Documento:MTY,1-2-0-0-533913,2,GOAL8008265U8,FE
2021-09-03 14:14:52-357647.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 14:14:52-357647.Server:ACOSRV5 Base:DBSAC7
2021-09-03 14:14:52-357647.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 14:14:52-357647.Siguiente Folio.MTY-FE-1-2-0-0-533913
2021-09-03 14:14:52-357647.Oficina:MTY,Serie:FE,Factura:206696
2021-09-03 14:14:52-357647.Modo Pruebas:False
2021-09-03 14:14:52-357647.cfdiReceptor.Rfc:GOAL8008265U8
2021-09-03 14:14:52-357647.Cliente:097796. Email:ventaspadone@gmail.com. Boleto: 170500121090200150005. Total: 300.00. Fecha:
2021-09-03 14:14:52-357647.Request.FE206696
2021-09-03 14:14:52-357647.Firmar folio.FE206696
2021-09-03 14:14:52-357647.Timbrar folio.FE206696
2021-09-03 14:14:52-357647.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 14:14:52-357647.cfdiReceptor.Rfc:GOAL8008265U8
2021-09-03 14:14:52-357647.cfdiComprobante.Fech:9/3/2021 2:14:21 PM
2021-09-03 14:14:52-357647.cfdiComprobante.Total:300.00
2021-09-03 14:14:52-357647.Folio Generado:FE206696
2021-09-03 14:14:52-357647.Timbre Fiscal:7DF69557-E0FD-4BF9-B681-75C3CE873D33
2021-09-03 14:14:54-357647.Inicio Envia Factura.FE206696
2021-09-03 14:14:56-357647.Fin Envia Factura.FE206696
2021-09-03 14:14:56-357647.Proceso finalizado. SesionId:357647 Folio Documento:MTY,1-2-0-0-533913,2,GOAL8008265U8,FE
2021-09-03 14:14:56-357647.-----------------------------------------------------------FIN
2021-09-03 14:51:04-360388.-----------------------------------------------------------INI
2021-09-03 14:51:04-360388.Proceso Inicializado genera_cfdi.aspx. SesionId:360388 Folio Documento:MTY,1-2-0-0-533941,2,DEN140312724,FE
2021-09-03 14:51:04-360388.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 14:51:04-360388.Server:ACOSRV5 Base:DBSAC7
2021-09-03 14:51:04-360388.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 14:51:04-360388.Siguiente Folio.MTY-FE-1-2-0-0-533941
2021-09-03 14:51:04-360388.Oficina:MTY,Serie:FE,Factura:206697
2021-09-03 14:51:04-360388.Modo Pruebas:False
2021-09-03 14:51:04-360388.cfdiReceptor.Rfc:DEN140312724
2021-09-03 14:51:04-360388.Cliente:013865. Email:gperez@ienova.com.mx. Boleto: 350500321090117220163. Total: 400.00. Fecha:
2021-09-03 14:51:04-360388.Request.FE206697
2021-09-03 14:51:04-360388.Firmar folio.FE206697
2021-09-03 14:51:04-360388.Timbrar folio.FE206697
2021-09-03 14:51:04-360388.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 14:51:04-360388.cfdiReceptor.Rfc:DEN140312724
2021-09-03 14:51:04-360388.cfdiComprobante.Fech:9/3/2021 2:50:33 PM
2021-09-03 14:51:04-360388.cfdiComprobante.Total:400.00
2021-09-03 14:51:06-360388.Folio Generado:FE206697
2021-09-03 14:51:06-360388.Timbre Fiscal:722A10C8-D296-4528-9778-C6AB95AB0F67
2021-09-03 14:51:09-360388.Inicio Envia Factura.FE206697
2021-09-03 14:51:12-360388.Fin Envia Factura.FE206697
2021-09-03 14:51:12-360388.Proceso finalizado. SesionId:360388 Folio Documento:MTY,1-2-0-0-533941,2,DEN140312724,FE
2021-09-03 14:51:12-360388.-----------------------------------------------------------FIN
2021-09-03 15:06:34-375040.-----------------------------------------------------------INI
2021-09-03 15:06:34-375040.Proceso Inicializado genera_cfdi.aspx. SesionId:375040 Folio Documento:MTY,1-1-2-5871-99965,2,ICC9601104J5,FE
2021-09-03 15:06:34-375040.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 15:06:34-375040.Server:ACOSRV5 Base:DBSAC7
2021-09-03 15:06:34-375040.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 15:06:34-375040.Siguiente Folio.MTY-FE-1-1-2-5871-99965
2021-09-03 15:06:34-375040.Oficina:MTY,Serie:FE,Factura:206698
2021-09-03 15:06:34-375040.Modo Pruebas:False
2021-09-03 15:06:34-375040.cfdiReceptor.Rfc:ICC9601104J5
2021-09-03 15:06:34-375040.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011099965. Total: 500.00. Fecha:
2021-09-03 15:06:34-375040.Request.FE206698
2021-09-03 15:06:34-375040.Firmar folio.FE206698
2021-09-03 15:06:34-375040.Timbrar folio.FE206698
2021-09-03 15:06:34-375040.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 15:06:34-375040.cfdiReceptor.Rfc:ICC9601104J5
2021-09-03 15:06:34-375040.cfdiComprobante.Fech:9/3/2021 3:00:20 PM
2021-09-03 15:06:34-375040.cfdiComprobante.Total:500.00
2021-09-03 15:06:35-375040.Folio Generado:FE206698
2021-09-03 15:06:35-375040.Timbre Fiscal:D3F61DC1-48F2-448E-B2B1-3A68B2B8E5D4
2021-09-03 15:06:37-375040.Inicio Envia Factura.FE206698
2021-09-03 15:06:40-375040.Fin Envia Factura.FE206698
2021-09-03 15:06:40-375040.Proceso finalizado. SesionId:375040 Folio Documento:MTY,1-1-2-5871-99965,2,ICC9601104J5,FE
2021-09-03 15:06:40-375040.-----------------------------------------------------------FIN
2021-09-03 15:47:28-387815.-----------------------------------------------------------INI
2021-09-03 15:47:28-387815.Proceso Inicializado genera_cfdi.aspx. SesionId:387815 Folio Documento:MTY,1-2-0-0-534027,2,OPE0506023M9,FE
2021-09-03 15:47:28-387815.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 15:47:28-387815.Server:ACOSRV5 Base:DBSAC7
2021-09-03 15:47:28-387815.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 15:47:28-387815.Siguiente Folio.MTY-FE-1-2-0-0-534027
2021-09-03 15:47:28-387815.Oficina:MTY,Serie:FE,Factura:206699
2021-09-03 15:47:28-387815.Modo Pruebas:False
2021-09-03 15:47:28-387815.cfdiReceptor.Rfc:OPE0506023M9
2021-09-03 15:47:28-387815.Cliente:097797. Email:oscar.jimenez@operbus.com.mx. Boleto: 200500121090210570070. Total: 300.00. Fecha:
2021-09-03 15:47:28-387815.Request.FE206699
2021-09-03 15:47:28-387815.Firmar folio.FE206699
2021-09-03 15:47:29-387815.Timbrar folio.FE206699
2021-09-03 15:47:29-387815.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 15:47:29-387815.cfdiReceptor.Rfc:OPE0506023M9
2021-09-03 15:47:29-387815.cfdiComprobante.Fech:9/3/2021 3:47:18 PM
2021-09-03 15:47:29-387815.cfdiComprobante.Total:300.00
2021-09-03 15:47:29-387815.Folio Generado:FE206699
2021-09-03 15:47:29-387815.Timbre Fiscal:2136DAF7-366E-41ED-A20B-5D09DB3AC78B
2021-09-03 15:47:33-387815.Inicio Envia Factura.FE206699
2021-09-03 15:47:36-387815.Fin Envia Factura.FE206699
2021-09-03 15:47:36-387815.Proceso finalizado. SesionId:387815 Folio Documento:MTY,1-2-0-0-534027,2,OPE0506023M9,FE
2021-09-03 15:47:36-387815.-----------------------------------------------------------FIN
2021-09-03 15:49:04-399318.-----------------------------------------------------------INI
2021-09-03 15:49:04-399318.Proceso Inicializado genera_cfdi.aspx. SesionId:399318 Folio Documento:MTY,1-1-2-5863-99854,2,PET060215QA8,FE
2021-09-03 15:49:04-399318.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 15:49:04-399318.Server:ACOSRV5 Base:DBSAC7
2021-09-03 15:49:04-399318.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 15:49:04-399318.Siguiente Folio.MTY-FE-1-1-2-5863-99854
2021-09-03 15:49:04-399318.Oficina:MTY,Serie:FE,Factura:206700
2021-09-03 15:49:04-399318.Modo Pruebas:False
2021-09-03 15:49:04-399318.cfdiReceptor.Rfc:PET060215QA8
2021-09-03 15:49:04-399318.Cliente:093158. Email:petrotekno2.proveedores@gmail.com. Boleto: 011099854. Total: 650.00. Fecha:
2021-09-03 15:49:04-399318.Request.FE206700
2021-09-03 15:49:04-399318.Firmar folio.FE206700
2021-09-03 15:49:04-399318.Timbrar folio.FE206700
2021-09-03 15:49:04-399318.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 15:49:04-399318.cfdiReceptor.Rfc:PET060215QA8
2021-09-03 15:49:04-399318.cfdiComprobante.Fech:9/3/2021 3:47:14 PM
2021-09-03 15:49:04-399318.cfdiComprobante.Total:650.00
2021-09-03 15:49:04-399318.Folio Generado:FE206700
2021-09-03 15:49:04-399318.Timbre Fiscal:9586D286-326D-4A6C-9CB4-BE6B77AA2CEC
2021-09-03 15:49:06-399318.Inicio Envia Factura.FE206700
2021-09-03 15:49:07-399318.Fin Envia Factura.FE206700
2021-09-03 15:49:07-399318.Proceso finalizado. SesionId:399318 Folio Documento:MTY,1-1-2-5863-99854,2,PET060215QA8,FE
2021-09-03 15:49:07-399318.-----------------------------------------------------------FIN
2021-09-03 16:00:50-390742.-----------------------------------------------------------INI
2021-09-03 16:00:50-390742.Proceso Inicializado genera_cfdi.aspx. SesionId:390742 Folio Documento:MTY,1-2-0-0-533709,2,SMH9912227J6,FE
2021-09-03 16:00:50-390742.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 16:00:50-390742.Server:ACOSRV5 Base:DBSAC7
2021-09-03 16:00:50-390742.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 16:00:50-390742.Siguiente Folio.MTY-FE-1-2-0-0-533709
2021-09-03 16:00:50-390742.Oficina:MTY,Serie:FE,Factura:206701
2021-09-03 16:00:50-390742.Modo Pruebas:False
2021-09-03 16:00:50-390742.cfdiReceptor.Rfc:SMH9912227J6
2021-09-03 16:00:50-390742.Cliente:097275. Email:karl.benemann@tvh.com. Boleto: 330500121083115340135. Total: 330.00. Fecha:
2021-09-03 16:00:50-390742.Request.FE206701
2021-09-03 16:00:51-390742.Firmar folio.FE206701
2021-09-03 16:00:51-390742.Timbrar folio.FE206701
2021-09-03 16:00:51-390742.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 16:00:51-390742.cfdiReceptor.Rfc:SMH9912227J6
2021-09-03 16:00:51-390742.cfdiComprobante.Fech:9/3/2021 4:00:30 PM
2021-09-03 16:00:51-390742.cfdiComprobante.Total:330.00
2021-09-03 16:00:52-390742.Folio Generado:FE206701
2021-09-03 16:00:52-390742.Timbre Fiscal:B533F8DE-1F61-443B-871B-E77D9783D4CE
2021-09-03 16:00:54-390742.Inicio Envia Factura.FE206701
2021-09-03 16:00:55-390742.Fin Envia Factura.FE206701
2021-09-03 16:00:55-390742.Proceso finalizado. SesionId:390742 Folio Documento:MTY,1-2-0-0-533709,2,SMH9912227J6,FE
2021-09-03 16:00:55-390742.-----------------------------------------------------------FIN
2021-09-03 16:02:58-416018.-----------------------------------------------------------INI
2021-09-03 16:02:58-416018.Proceso Inicializado genera_cfdi.aspx. SesionId:416018 Folio Documento:MTY,1-1-2-5837-99385,2,TPM050308DN7,FE
2021-09-03 16:02:58-416018.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 16:02:58-416018.Server:ACOSRV5 Base:DBSAC7
2021-09-03 16:02:58-416018.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 16:02:58-416018.Siguiente Folio.MTY-FE-1-1-2-5837-99385
2021-09-03 16:02:58-416018.Oficina:MTY,Serie:FE,Factura:206702
2021-09-03 16:02:58-416018.Modo Pruebas:False
2021-09-03 16:02:58-416018.cfdiReceptor.Rfc:TPM050308DN7
2021-09-03 16:02:58-416018.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011099385. Total: 450.00. Fecha:
2021-09-03 16:02:58-416018.Request.FE206702
2021-09-03 16:02:58-416018.Firmar folio.FE206702
2021-09-03 16:02:58-416018.Timbrar folio.FE206702
2021-09-03 16:02:58-416018.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 16:02:58-416018.cfdiReceptor.Rfc:TPM050308DN7
2021-09-03 16:02:58-416018.cfdiComprobante.Fech:9/3/2021 4:02:34 PM
2021-09-03 16:02:58-416018.cfdiComprobante.Total:450.00
2021-09-03 16:02:59-416018.Folio Generado:FE206702
2021-09-03 16:02:59-416018.Timbre Fiscal:3822CBDD-6301-4E38-AFEA-0877C74BBE67
2021-09-03 16:03:00-402844.-----------------------------------------------------------INI
2021-09-03 16:03:00-402844.Proceso Inicializado genera_cfdi.aspx. SesionId:402844 Folio Documento:MTY,1-1-2-5870-99937,2,GGS9808049L2,FE
2021-09-03 16:03:00-402844.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 16:03:00-402844.Server:ACOSRV5 Base:DBSAC7
2021-09-03 16:03:00-402844.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 16:03:00-402844.Siguiente Folio.MTY-FE-1-1-2-5870-99937
2021-09-03 16:03:00-402844.Oficina:MTY,Serie:FE,Factura:206703
2021-09-03 16:03:00-402844.Modo Pruebas:False
2021-09-03 16:03:00-402844.cfdiReceptor.Rfc:GGS9808049L2
2021-09-03 16:03:00-402844.Cliente:097798. Email:bjimenez@goimsagruas.com. Boleto: 011099937. Total: 390.00. Fecha:
2021-09-03 16:03:00-402844.Request.FE206703
2021-09-03 16:03:00-402844.Firmar folio.FE206703
2021-09-03 16:03:00-402844.Timbrar folio.FE206703
2021-09-03 16:03:00-402844.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 16:03:00-402844.cfdiReceptor.Rfc:GGS9808049L2
2021-09-03 16:03:00-402844.cfdiComprobante.Fech:9/3/2021 4:02:49 PM
2021-09-03 16:03:00-402844.cfdiComprobante.Total:390.00
2021-09-03 16:03:00-402844.Folio Generado:FE206703
2021-09-03 16:03:00-402844.Timbre Fiscal:73AD2BE1-A5C2-4351-AE98-B4D4DCA1FCDC
2021-09-03 16:03:01-416018.Inicio Envia Factura.FE206702
2021-09-03 16:03:02-402844.Inicio Envia Factura.FE206703
2021-09-03 16:03:03-416018.Fin Envia Factura.FE206702
2021-09-03 16:03:03-416018.Proceso finalizado. SesionId:416018 Folio Documento:MTY,1-1-2-5837-99385,2,TPM050308DN7,FE
2021-09-03 16:03:03-416018.-----------------------------------------------------------FIN
2021-09-03 16:03:04-402844.Fin Envia Factura.FE206703
2021-09-03 16:03:04-402844.Proceso finalizado. SesionId:402844 Folio Documento:MTY,1-1-2-5870-99937,2,GGS9808049L2,FE
2021-09-03 16:03:04-402844.-----------------------------------------------------------FIN
2021-09-03 16:04:45-422959.-----------------------------------------------------------INI
2021-09-03 16:04:45-422959.Proceso Inicializado genera_cfdi.aspx. SesionId:422959 Folio Documento:MTY,1-1-2-5837-99386,2,TPM050308DN7,FE
2021-09-03 16:04:45-422959.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 16:04:45-422959.Server:ACOSRV5 Base:DBSAC7
2021-09-03 16:04:45-422959.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 16:04:45-422959.Siguiente Folio.MTY-FE-1-1-2-5837-99386
2021-09-03 16:04:45-422959.Oficina:MTY,Serie:FE,Factura:206704
2021-09-03 16:04:45-422959.Modo Pruebas:False
2021-09-03 16:04:45-422959.cfdiReceptor.Rfc:TPM050308DN7
2021-09-03 16:04:45-422959.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011099386. Total: 450.00. Fecha:
2021-09-03 16:04:45-422959.Request.FE206704
2021-09-03 16:04:45-422959.Firmar folio.FE206704
2021-09-03 16:04:45-422959.Timbrar folio.FE206704
2021-09-03 16:04:45-422959.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 16:04:45-422959.cfdiReceptor.Rfc:TPM050308DN7
2021-09-03 16:04:45-422959.cfdiComprobante.Fech:9/3/2021 4:04:32 PM
2021-09-03 16:04:45-422959.cfdiComprobante.Total:450.00
2021-09-03 16:04:46-422959.Folio Generado:FE206704
2021-09-03 16:04:46-422959.Timbre Fiscal:166A2CDA-9D77-4159-A308-C2A481212037
2021-09-03 16:04:48-422959.Inicio Envia Factura.FE206704
2021-09-03 16:04:49-422959.Fin Envia Factura.FE206704
2021-09-03 16:04:49-422959.Proceso finalizado. SesionId:422959 Folio Documento:MTY,1-1-2-5837-99386,2,TPM050308DN7,FE
2021-09-03 16:04:49-422959.-----------------------------------------------------------FIN
2021-09-03 16:20:46-445632.-----------------------------------------------------------INI
2021-09-03 16:20:46-445632.Proceso Inicializado genera_cfdi.aspx. SesionId:445632 Folio Documento:MTY,1-2-0-0-533915,2,DME161019521,FE
2021-09-03 16:20:46-445632.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 16:20:46-445632.Server:ACOSRV5 Base:DBSAC7
2021-09-03 16:20:46-445632.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 16:20:46-445632.Siguiente Folio.MTY-FE-1-2-0-0-533915
2021-09-03 16:20:46-445632.Oficina:MTY,Serie:FE,Factura:206705
2021-09-03 16:20:46-445632.Modo Pruebas:False
2021-09-03 16:20:46-445632.cfdiReceptor.Rfc:DME161019521
2021-09-03 16:20:46-445632.Cliente:058089. Email:ramiro@daihen-mx.com. Boleto: 140500121090200210007. Total: 300.00. Fecha:
2021-09-03 16:20:46-445632.Request.FE206705
2021-09-03 16:20:46-445632.Firmar folio.FE206705
2021-09-03 16:20:46-445632.Timbrar folio.FE206705
2021-09-03 16:20:46-445632.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 16:20:46-445632.cfdiReceptor.Rfc:DME161019521
2021-09-03 16:20:46-445632.cfdiComprobante.Fech:9/3/2021 4:20:29 PM
2021-09-03 16:20:46-445632.cfdiComprobante.Total:300.00
2021-09-03 16:20:47-445632.Folio Generado:FE206705
2021-09-03 16:20:47-445632.Timbre Fiscal:C144F50E-8FA6-401A-B1BD-F3647A75B711
2021-09-03 16:20:49-445632.Inicio Envia Factura.FE206705
2021-09-03 16:20:51-445632.Fin Envia Factura.FE206705
2021-09-03 16:20:51-445632.Proceso finalizado. SesionId:445632 Folio Documento:MTY,1-2-0-0-533915,2,DME161019521,FE
2021-09-03 16:20:51-445632.-----------------------------------------------------------FIN
2021-09-03 16:22:12-431687.-----------------------------------------------------------INI
2021-09-03 16:22:12-431687.Proceso Inicializado genera_cfdi.aspx. SesionId:431687 Folio Documento:MTY,1-2-0-0-534189,2,SDI121109B14,FE
2021-09-03 16:22:12-431687.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 16:22:12-431687.Server:ACOSRV5 Base:DBSAC7
2021-09-03 16:22:12-431687.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 16:22:12-431687.Siguiente Folio.MTY-FE-1-2-0-0-534189
2021-09-03 16:22:13-431687.Oficina:MTY,Serie:FE,Factura:206706
2021-09-03 16:22:13-431687.Modo Pruebas:False
2021-09-03 16:22:13-431687.cfdiReceptor.Rfc:SDI121109B14
2021-09-03 16:22:13-431687.Cliente:097799. Email:ferpeguz@gmail.com. Boleto: 340500221090220410180. Total: 350.00. Fecha:
2021-09-03 16:22:13-431687.Request.FE206706
2021-09-03 16:22:13-431687.Firmar folio.FE206706
2021-09-03 16:22:13-431687.Timbrar folio.FE206706
2021-09-03 16:22:13-431687.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 16:22:13-431687.cfdiReceptor.Rfc:SDI121109B14
2021-09-03 16:22:13-431687.cfdiComprobante.Fech:9/3/2021 4:21:30 PM
2021-09-03 16:22:13-431687.cfdiComprobante.Total:350.00
2021-09-03 16:22:13-431687.Folio Generado:FE206706
2021-09-03 16:22:13-431687.Timbre Fiscal:BE19D1CB-7EF5-429A-A846-0B79E946D7ED
2021-09-03 16:22:15-431687.Inicio Envia Factura.FE206706
2021-09-03 16:22:16-431687.Fin Envia Factura.FE206706
2021-09-03 16:22:16-431687.Proceso finalizado. SesionId:431687 Folio Documento:MTY,1-2-0-0-534189,2,SDI121109B14,FE
2021-09-03 16:22:16-431687.-----------------------------------------------------------FIN
2021-09-03 16:31:37-452203.-----------------------------------------------------------INI
2021-09-03 16:31:37-452203.Proceso Inicializado genera_cfdi.aspx. SesionId:452203 Folio Documento:MTY,1-2-0-0-534057,2,ECT841227HS2,FE
2021-09-03 16:31:37-452203.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 16:31:37-452203.Server:ACOSRV5 Base:DBSAC7
2021-09-03 16:31:37-452203.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 16:31:37-452203.Siguiente Folio.MTY-FE-1-2-0-0-534057
2021-09-03 16:31:37-452203.Oficina:MTY,Serie:FE,Factura:206707
2021-09-03 16:31:37-452203.Modo Pruebas:False
2021-09-03 16:31:37-452203.cfdiReceptor.Rfc:ECT841227HS2
2021-09-03 16:31:37-452203.Cliente:036182. Email:miguel.garcia@emerson.com. Boleto: 200500221090221560204. Total: 350.00. Fecha:
2021-09-03 16:31:37-452203.Request.FE206707
2021-09-03 16:31:37-452203.Firmar folio.FE206707
2021-09-03 16:31:37-452203.Timbrar folio.FE206707
2021-09-03 16:31:37-452203.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 16:31:37-452203.cfdiReceptor.Rfc:ECT841227HS2
2021-09-03 16:31:37-452203.cfdiComprobante.Fech:9/3/2021 4:30:56 PM
2021-09-03 16:31:37-452203.cfdiComprobante.Total:350.00
2021-09-03 16:31:38-452203.Folio Generado:FE206707
2021-09-03 16:31:38-452203.Timbre Fiscal:E1B05B6A-B955-4232-813F-309B07732C2A
2021-09-03 16:31:39-452203.Inicio Envia Factura.FE206707
2021-09-03 16:31:41-452203.Fin Envia Factura.FE206707
2021-09-03 16:31:41-452203.Proceso finalizado. SesionId:452203 Folio Documento:MTY,1-2-0-0-534057,2,ECT841227HS2,FE
2021-09-03 16:31:41-452203.-----------------------------------------------------------FIN
2021-09-03 17:17:28-477244.-----------------------------------------------------------INI
2021-09-03 17:17:28-477244.Proceso Inicializado genera_cfdi.aspx. SesionId:477244 Folio Documento:MTY,1-2-0-0-533372,2,FSI1802167DA,FE
2021-09-03 17:17:28-477244.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 17:17:28-477244.Server:ACOSRV5 Base:DBSAC7
2021-09-03 17:17:28-477244.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 17:17:28-477244.Siguiente Folio.MTY-FE-1-2-0-0-533372
2021-09-03 17:17:28-477244.Oficina:MTY,Serie:FE,Factura:206708
2021-09-03 17:17:28-477244.Modo Pruebas:False
2021-09-03 17:17:28-477244.cfdiReceptor.Rfc:FSI1802167DA
2021-09-03 17:17:28-477244.Cliente:095269. Email:ferguerra777@gmail.com. Boleto: 230500521083020290231. Total: 600.00. Fecha:
2021-09-03 17:17:28-477244.Request.FE206708
2021-09-03 17:17:28-477244.Firmar folio.FE206708
2021-09-03 17:17:28-477244.Timbrar folio.FE206708
2021-09-03 17:17:28-477244.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 17:17:28-477244.cfdiReceptor.Rfc:FSI1802167DA
2021-09-03 17:17:28-477244.cfdiComprobante.Fech:9/3/2021 5:17:10 PM
2021-09-03 17:17:28-477244.cfdiComprobante.Total:600.00
2021-09-03 17:17:29-477244.Folio Generado:FE206708
2021-09-03 17:17:29-477244.Timbre Fiscal:AE0D315C-4EA2-48CB-805A-41BFE602DB5C
2021-09-03 17:17:32-477244.Inicio Envia Factura.FE206708
2021-09-03 17:17:35-477244.Fin Envia Factura.FE206708
2021-09-03 17:17:35-477244.Proceso finalizado. SesionId:477244 Folio Documento:MTY,1-2-0-0-533372,2,FSI1802167DA,FE
2021-09-03 17:17:35-477244.-----------------------------------------------------------FIN
2021-09-03 17:23:19-480367.-----------------------------------------------------------INI
2021-09-03 17:23:19-480367.Proceso Inicializado genera_cfdi.aspx. SesionId:480367 Folio Documento:MTY,1-2-0-0-534145,2,AAF931108B36,FE
2021-09-03 17:23:19-480367.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 17:23:19-480367.Server:ACOSRV5 Base:DBSAC7
2021-09-03 17:23:19-480367.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 17:23:19-480367.Siguiente Folio.MTY-FE-1-2-0-0-534145
2021-09-03 17:23:19-480367.Oficina:MTY,Serie:FE,Factura:206709
2021-09-03 17:23:19-480367.Modo Pruebas:False
2021-09-03 17:23:19-480367.cfdiReceptor.Rfc:AAF931108B36
2021-09-03 17:23:19-480367.Cliente:097800. Email:hector.longoria@afirme.com. Boleto: 320500321090220390178. Total: 400.00. Fecha:
2021-09-03 17:23:19-480367.Request.FE206709
2021-09-03 17:23:20-480367.Firmar folio.FE206709
2021-09-03 17:23:20-480367.Timbrar folio.FE206709
2021-09-03 17:23:20-480367.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 17:23:20-480367.cfdiReceptor.Rfc:AAF931108B36
2021-09-03 17:23:20-480367.cfdiComprobante.Fech:9/3/2021 5:22:21 PM
2021-09-03 17:23:20-480367.cfdiComprobante.Total:400.00
2021-09-03 17:23:20-480367.Folio Generado:FE206709
2021-09-03 17:23:20-480367.Timbre Fiscal:203E105B-9CCD-4CA3-B990-70A24BB33719
2021-09-03 17:23:22-480367.Inicio Envia Factura.FE206709
2021-09-03 17:23:25-480367.Fin Envia Factura.FE206709
2021-09-03 17:23:25-480367.Proceso finalizado. SesionId:480367 Folio Documento:MTY,1-2-0-0-534145,2,AAF931108B36,FE
2021-09-03 17:23:25-480367.-----------------------------------------------------------FIN
2021-09-03 17:37:37-499679.-----------------------------------------------------------INI
2021-09-03 17:37:37-499679.Proceso Inicializado genera_cfdi.aspx. SesionId:499679 Folio Documento:MTY,1-2-0-0-530537,2,SIA861119QR3,FE
2021-09-03 17:37:37-499679.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 17:37:37-499679.Server:ACOSRV5 Base:DBSAC7
2021-09-03 17:37:37-499679.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 17:37:37-499679.Siguiente Folio.MTY-FE-1-2-0-0-530537
2021-09-03 17:37:37-499679.Oficina:MTY,Serie:FE,Factura:206710
2021-09-03 17:37:37-499679.Modo Pruebas:False
2021-09-03 17:37:37-499679.cfdiReceptor.Rfc:SIA861119QR3
2021-09-03 17:37:37-499679.Cliente:095884. Email:monhernandez@coca-cola.com. Boleto: 310500521081620450225. Total: 700.00. Fecha:
2021-09-03 17:37:37-499679.Request.FE206710
2021-09-03 17:37:37-499679.Firmar folio.FE206710
2021-09-03 17:37:37-499679.Timbrar folio.FE206710
2021-09-03 17:37:37-499679.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 17:37:37-499679.cfdiReceptor.Rfc:SIA861119QR3
2021-09-03 17:37:37-499679.cfdiComprobante.Fech:9/3/2021 5:37:07 PM
2021-09-03 17:37:37-499679.cfdiComprobante.Total:700.00
2021-09-03 17:37:38-499679.Folio Generado:FE206710
2021-09-03 17:37:38-499679.Timbre Fiscal:F4CFCA98-403E-452F-B332-AF58B927AE08
2021-09-03 17:37:39-499679.Inicio Envia Factura.FE206710
2021-09-03 17:37:41-499679.Fin Envia Factura.FE206710
2021-09-03 17:37:41-499679.Proceso finalizado. SesionId:499679 Folio Documento:MTY,1-2-0-0-530537,2,SIA861119QR3,FE
2021-09-03 17:37:41-499679.-----------------------------------------------------------FIN
2021-09-03 18:16:37-509360.-----------------------------------------------------------INI
2021-09-03 18:16:37-509360.Proceso Inicializado genera_cfdi.aspx. SesionId:509360 Folio Documento:MTY,1-2-0-0-532114,2,SME900524FC2,FE
2021-09-03 18:16:37-509360.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 18:16:37-509360.Server:ACOSRV5 Base:DBSAC7
2021-09-03 18:16:37-509360.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 18:16:37-509360.Siguiente Folio.MTY-FE-1-2-0-0-532114
2021-09-03 18:16:37-509360.Oficina:MTY,Serie:FE,Factura:206711
2021-09-03 18:16:37-509360.Modo Pruebas:False
2021-09-03 18:16:37-509360.cfdiReceptor.Rfc:SME900524FC2
2021-09-03 18:16:37-509360.Cliente:092256. Email:yatzirih.fernandez@sgs.com. Boleto: 310532721082421430191. Total: 150.00. Fecha:
2021-09-03 18:16:37-509360.Request.FE206711
2021-09-03 18:16:38-509360.Firmar folio.FE206711
2021-09-03 18:16:38-509360.Timbrar folio.FE206711
2021-09-03 18:16:38-509360.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 18:16:38-509360.cfdiReceptor.Rfc:SME900524FC2
2021-09-03 18:16:38-509360.cfdiComprobante.Fech:9/3/2021 6:16:17 PM
2021-09-03 18:16:38-509360.cfdiComprobante.Total:150.00
2021-09-03 18:16:39-509360.Folio Generado:FE206711
2021-09-03 18:16:39-509360.Timbre Fiscal:6691C633-8E83-4D17-8511-2C7D707CE447
2021-09-03 18:16:42-509360.Inicio Envia Factura.FE206711
2021-09-03 18:16:45-509360.Fin Envia Factura.FE206711
2021-09-03 18:16:45-509360.Proceso finalizado. SesionId:509360 Folio Documento:MTY,1-2-0-0-532114,2,SME900524FC2,FE
2021-09-03 18:16:45-509360.-----------------------------------------------------------FIN
2021-09-03 18:41:37-513579.-----------------------------------------------------------INI
2021-09-03 18:41:37-513579.Proceso Inicializado genera_cfdi.aspx. SesionId:513579 Folio Documento:MTY,1-2-0-0-533685,2,SEP870729B63,FE
2021-09-03 18:41:37-513579.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 18:41:37-513579.Server:ACOSRV5 Base:DBSAC7
2021-09-03 18:41:37-513579.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 18:41:37-513579.Siguiente Folio.MTY-FE-1-2-0-0-533685
2021-09-03 18:41:37-513579.Oficina:MTY,Serie:FE,Factura:206712
2021-09-03 18:41:37-513579.Modo Pruebas:False
2021-09-03 18:41:37-513579.cfdiReceptor.Rfc:SEP870729B63
2021-09-03 18:41:37-513579.Cliente:097801. Email:dmares@ingeelektra.mx. Boleto: 150500121090100430006. Total: 300.00. Fecha:
2021-09-03 18:41:37-513579.Request.FE206712
2021-09-03 18:41:37-513579.Firmar folio.FE206712
2021-09-03 18:41:38-513579.Timbrar folio.FE206712
2021-09-03 18:41:38-513579.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 18:41:38-513579.cfdiReceptor.Rfc:SEP870729B63
2021-09-03 18:41:38-513579.cfdiComprobante.Fech:9/3/2021 6:41:21 PM
2021-09-03 18:41:38-513579.cfdiComprobante.Total:300.00
2021-09-03 18:41:38-513579.Folio Generado:FE206712
2021-09-03 18:41:38-513579.Timbre Fiscal:DA4268B0-9C07-4D13-95EA-C695E5335633
2021-09-03 18:41:42-513579.Inicio Envia Factura.FE206712
2021-09-03 18:41:44-513579.Fin Envia Factura.FE206712
2021-09-03 18:41:44-513579.Proceso finalizado. SesionId:513579 Folio Documento:MTY,1-2-0-0-533685,2,SEP870729B63,FE
2021-09-03 18:41:44-513579.-----------------------------------------------------------FIN
2021-09-03 18:48:20-527012.-----------------------------------------------------------INI
2021-09-03 18:48:20-527012.Proceso Inicializado genera_cfdi.aspx. SesionId:527012 Folio Documento:MTY,1-1-2-5862-99840,2,MMO150417LC0,FE
2021-09-03 18:48:20-527012.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 18:48:20-527012.Server:ACOSRV5 Base:DBSAC7
2021-09-03 18:48:20-527012.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 18:48:20-527012.Siguiente Folio.MTY-FE-1-1-2-5862-99840
2021-09-03 18:48:20-527012.Oficina:MTY,Serie:FE,Factura:206713
2021-09-03 18:48:20-527012.Modo Pruebas:False
2021-09-03 18:48:20-527012.cfdiReceptor.Rfc:MMO150417LC0
2021-09-03 18:48:20-527012.Cliente:096021. Email:aperez@multipap.mx. Boleto: 011099840. Total: 550.00. Fecha:
2021-09-03 18:48:20-527012.Request.FE206713
2021-09-03 18:48:21-527012.Firmar folio.FE206713
2021-09-03 18:48:21-527012.Timbrar folio.FE206713
2021-09-03 18:48:21-527012.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 18:48:21-527012.cfdiReceptor.Rfc:MMO150417LC0
2021-09-03 18:48:21-527012.cfdiComprobante.Fech:9/3/2021 6:47:24 PM
2021-09-03 18:48:21-527012.cfdiComprobante.Total:550.00
2021-09-03 18:48:21-527012.Folio Generado:FE206713
2021-09-03 18:48:21-527012.Timbre Fiscal:5A79A9E4-79EC-4F16-833D-95DA80BED2AD
2021-09-03 18:48:23-527012.Inicio Envia Factura.FE206713
2021-09-03 18:48:25-527012.Fin Envia Factura.FE206713
2021-09-03 18:48:25-527012.Proceso finalizado. SesionId:527012 Folio Documento:MTY,1-1-2-5862-99840,2,MMO150417LC0,FE
2021-09-03 18:48:25-527012.-----------------------------------------------------------FIN
2021-09-03 20:48:58-533119.-----------------------------------------------------------INI
2021-09-03 20:48:58-533119.Proceso Inicializado genera_cfdi.aspx. SesionId:533119 Folio Documento:MTY,1-1-2-5861-99825,2,SAE1503246E3,FE
2021-09-03 20:48:58-533119.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 20:48:58-533119.Server:ACOSRV5 Base:DBSAC7
2021-09-03 20:48:58-533119.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 20:48:58-533119.Siguiente Folio.MTY-FE-1-1-2-5861-99825
2021-09-03 20:48:58-533119.Oficina:MTY,Serie:FE,Factura:206714
2021-09-03 20:48:58-533119.Modo Pruebas:False
2021-09-03 20:48:58-533119.cfdiReceptor.Rfc:SAE1503246E3
2021-09-03 20:48:58-533119.Cliente:028282. Email:rpaez@proglp.com.mx. Boleto: 011099825. Total: 550.00. Fecha:
2021-09-03 20:48:58-533119.Request.FE206714
2021-09-03 20:48:58-533119.Firmar folio.FE206714
2021-09-03 20:48:58-533119.Timbrar folio.FE206714
2021-09-03 20:48:58-533119.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 20:48:58-533119.cfdiReceptor.Rfc:SAE1503246E3
2021-09-03 20:48:58-533119.cfdiComprobante.Fech:9/3/2021 8:48:39 PM
2021-09-03 20:48:58-533119.cfdiComprobante.Total:550.00
2021-09-03 20:48:59-533119.Folio Generado:FE206714
2021-09-03 20:48:59-533119.Timbre Fiscal:F7080BE5-1B9E-4957-BECB-0991EC5B9C7B
2021-09-03 20:49:02-533119.Inicio Envia Factura.FE206714
2021-09-03 20:49:05-533119.Fin Envia Factura.FE206714
2021-09-03 20:49:05-533119.Proceso finalizado. SesionId:533119 Folio Documento:MTY,1-1-2-5861-99825,2,SAE1503246E3,FE
2021-09-03 20:49:05-533119.-----------------------------------------------------------FIN
2021-09-03 20:50:07-547429.-----------------------------------------------------------INI
2021-09-03 20:50:07-547429.Proceso Inicializado genera_cfdi.aspx. SesionId:547429 Folio Documento:MTY,1-1-2-5861-99824,2,SAE1503246E3,FE
2021-09-03 20:50:07-547429.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 20:50:07-547429.Server:ACOSRV5 Base:DBSAC7
2021-09-03 20:50:07-547429.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 20:50:07-547429.Siguiente Folio.MTY-FE-1-1-2-5861-99824
2021-09-03 20:50:07-547429.Oficina:MTY,Serie:FE,Factura:206715
2021-09-03 20:50:07-547429.Modo Pruebas:False
2021-09-03 20:50:07-547429.cfdiReceptor.Rfc:SAE1503246E3
2021-09-03 20:50:07-547429.Cliente:028282. Email:rpaez@proglp.com.mx. Boleto: 011099824. Total: 550.00. Fecha:
2021-09-03 20:50:07-547429.Request.FE206715
2021-09-03 20:50:07-547429.Firmar folio.FE206715
2021-09-03 20:50:07-547429.Timbrar folio.FE206715
2021-09-03 20:50:07-547429.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 20:50:07-547429.cfdiReceptor.Rfc:SAE1503246E3
2021-09-03 20:50:07-547429.cfdiComprobante.Fech:9/3/2021 8:50:01 PM
2021-09-03 20:50:07-547429.cfdiComprobante.Total:550.00
2021-09-03 20:50:08-547429.Folio Generado:FE206715
2021-09-03 20:50:08-547429.Timbre Fiscal:8E16664A-8AB6-42C1-8BDB-BDBB785C9353
2021-09-03 20:50:09-547429.Inicio Envia Factura.FE206715
2021-09-03 20:50:11-547429.Fin Envia Factura.FE206715
2021-09-03 20:50:11-547429.Proceso finalizado. SesionId:547429 Folio Documento:MTY,1-1-2-5861-99824,2,SAE1503246E3,FE
2021-09-03 20:50:11-547429.-----------------------------------------------------------FIN
2021-09-03 21:22:39-552614.-----------------------------------------------------------INI
2021-09-03 21:22:39-552614.Proceso Inicializado genera_cfdi.aspx. SesionId:552614 Folio Documento:MTY,1-2-0-0-532563,2,LSR030717G22,FE
2021-09-03 21:22:39-552614.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 21:22:39-552614.Server:ACOSRV5 Base:DBSAC7
2021-09-03 21:22:39-552614.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 21:22:39-552614.Siguiente Folio.MTY-FE-1-2-0-0-532563
2021-09-03 21:22:39-552614.Oficina:MTY,Serie:FE,Factura:206716
2021-09-03 21:22:39-552614.Modo Pruebas:False
2021-09-03 21:22:39-552614.cfdiReceptor.Rfc:LSR030717G22
2021-09-03 21:22:39-552614.Cliente:097802. Email:manuel.escobarortiz@lr.org. Boleto: 160507321082700450009. Total: 800.00. Fecha:
2021-09-03 21:22:39-552614.Request.FE206716
2021-09-03 21:22:39-552614.Firmar folio.FE206716
2021-09-03 21:22:39-552614.Timbrar folio.FE206716
2021-09-03 21:22:40-552614.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 21:22:40-552614.cfdiReceptor.Rfc:LSR030717G22
2021-09-03 21:22:40-552614.cfdiComprobante.Fech:9/3/2021 9:22:10 PM
2021-09-03 21:22:40-552614.cfdiComprobante.Total:800.00
2021-09-03 21:22:40-552614.Folio Generado:FE206716
2021-09-03 21:22:40-552614.Timbre Fiscal:30DA37F9-7072-43EE-A83B-5CDFE8493B81
2021-09-03 21:22:44-552614.Inicio Envia Factura.FE206716
2021-09-03 21:22:47-552614.Fin Envia Factura.FE206716
2021-09-03 21:22:47-552614.Proceso finalizado. SesionId:552614 Folio Documento:MTY,1-2-0-0-532563,2,LSR030717G22,FE
2021-09-03 21:22:47-552614.-----------------------------------------------------------FIN
2021-09-03 22:17:40-562453.-----------------------------------------------------------INI
2021-09-03 22:17:40-562453.Proceso Inicializado genera_cfdi.aspx. SesionId:562453 Folio Documento:MTY,1-1-2-5861-99821,2,LPI830527KJ2,FE
2021-09-03 22:17:40-562453.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 22:17:40-562453.Server:ACOSRV5 Base:DBSAC7
2021-09-03 22:17:40-562453.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 22:17:40-562453.Siguiente Folio.MTY-FE-1-1-2-5861-99821
2021-09-03 22:17:40-562453.Oficina:MTY,Serie:FE,Factura:206717
2021-09-03 22:17:40-562453.Modo Pruebas:False
2021-09-03 22:17:40-562453.cfdiReceptor.Rfc:LPI830527KJ2
2021-09-03 22:17:40-562453.Cliente:097803. Email:abertaud@pisa.com.mx. Boleto: 011099821. Total: 550.00. Fecha:
2021-09-03 22:17:40-562453.Request.FE206717
2021-09-03 22:17:40-562453.Firmar folio.FE206717
2021-09-03 22:17:40-562453.Timbrar folio.FE206717
2021-09-03 22:17:40-562453.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 22:17:40-562453.cfdiReceptor.Rfc:LPI830527KJ2
2021-09-03 22:17:40-562453.cfdiComprobante.Fech:9/3/2021 10:17:08 PM
2021-09-03 22:17:40-562453.cfdiComprobante.Total:550.00
2021-09-03 22:17:41-562453.Folio Generado:FE206717
2021-09-03 22:17:41-562453.Timbre Fiscal:73733C5E-9B2B-43C8-B299-3FEE63CD0EF7
2021-09-03 22:17:44-562453.Inicio Envia Factura.FE206717
2021-09-03 22:17:46-562453.Fin Envia Factura.FE206717
2021-09-03 22:17:46-562453.Proceso finalizado. SesionId:562453 Folio Documento:MTY,1-1-2-5861-99821,2,LPI830527KJ2,FE
2021-09-03 22:17:46-562453.-----------------------------------------------------------FIN
2021-09-03 23:14:06-573283.-----------------------------------------------------------INI
2021-09-03 23:14:07-573283.Proceso Inicializado genera_cfdi.aspx. SesionId:573283 Folio Documento:MTY,1-1-2-5866-99894,2,CJU1506104B8,FE
2021-09-03 23:14:07-573283.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 23:14:07-573283.Server:ACOSRV5 Base:DBSAC7
2021-09-03 23:14:07-573283.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 23:14:07-573283.Siguiente Folio.MTY-FE-1-1-2-5866-99894
2021-09-03 23:14:07-573283.Oficina:MTY,Serie:FE,Factura:206718
2021-09-03 23:14:07-573283.Modo Pruebas:False
2021-09-03 23:14:07-573283.cfdiReceptor.Rfc:CJU1506104B8
2021-09-03 23:14:07-573283.Cliente:018654. Email:contacj16@gmail.com. Boleto: 011099894. Total: 500.00. Fecha:
2021-09-03 23:14:07-573283.Request.FE206718
2021-09-03 23:14:08-573283.Firmar folio.FE206718
2021-09-03 23:14:09-573283.Timbrar folio.FE206718
2021-09-03 23:14:09-573283.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 23:14:09-573283.cfdiReceptor.Rfc:CJU1506104B8
2021-09-03 23:14:09-573283.cfdiComprobante.Fech:9/3/2021 11:12:45 PM
2021-09-03 23:14:09-573283.cfdiComprobante.Total:500.00
2021-09-03 23:14:10-573283.Folio Generado:FE206718
2021-09-03 23:14:10-573283.Timbre Fiscal:C81B0A4B-F5A1-4922-BDD4-C1AA5F591EB7
2021-09-03 23:14:15-573283.Inicio Envia Factura.FE206718
2021-09-03 23:14:17-573283.Fin Envia Factura.FE206718
2021-09-03 23:14:17-573283.Proceso finalizado. SesionId:573283 Folio Documento:MTY,1-1-2-5866-99894,2,CJU1506104B8,FE
2021-09-03 23:14:17-573283.-----------------------------------------------------------FIN
2021-09-03 23:58:23-587984.-----------------------------------------------------------INI
2021-09-03 23:58:23-587984.Proceso Inicializado genera_cfdi.aspx. SesionId:587984 Folio Documento:MTY,1-1-2-5857-99736,2,CMA0807176H8,FE
2021-09-03 23:58:23-587984.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-03 23:58:23-587984.Server:ACOSRV5 Base:DBSAC7
2021-09-03 23:58:23-587984.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-03 23:58:23-587984.Siguiente Folio.MTY-FE-1-1-2-5857-99736
2021-09-03 23:58:23-587984.Oficina:MTY,Serie:FE,Factura:206719
2021-09-03 23:58:23-587984.Modo Pruebas:False
2021-09-03 23:58:23-587984.cfdiReceptor.Rfc:CMA0807176H8
2021-09-03 23:58:23-587984.Cliente:097804. Email:jorge.garzat@icloud.com. Boleto: 011099736. Total: 450.00. Fecha:
2021-09-03 23:58:23-587984.Request.FE206719
2021-09-03 23:58:23-587984.Firmar folio.FE206719
2021-09-03 23:58:23-587984.Timbrar folio.FE206719
2021-09-03 23:58:23-587984.cfdiEmisor.Rfc:TPA100922MD8
2021-09-03 23:58:23-587984.cfdiReceptor.Rfc:CMA0807176H8
2021-09-03 23:58:23-587984.cfdiComprobante.Fech:9/3/2021 11:57:31 PM
2021-09-03 23:58:23-587984.cfdiComprobante.Total:450.00
2021-09-03 23:58:24-587984.Folio Generado:FE206719
2021-09-03 23:58:24-587984.Timbre Fiscal:FB9AA989-7CBA-4A00-9293-4FFC48197616
2021-09-03 23:58:27-587984.Inicio Envia Factura.FE206719
2021-09-03 23:58:30-587984.Fin Envia Factura.FE206719
2021-09-03 23:58:30-587984.Proceso finalizado. SesionId:587984 Folio Documento:MTY,1-1-2-5857-99736,2,CMA0807176H8,FE
2021-09-03 23:58:30-587984.-----------------------------------------------------------FIN
2021-09-04 00:04:35-598653.-----------------------------------------------------------INI
2021-09-04 00:04:35-598653.Proceso Inicializado genera_cfdi.aspx. SesionId:598653 Folio Documento:MTY,1-1-2-5857-99737,2,CMA0807176H8,FE
2021-09-04 00:04:35-598653.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-04 00:04:35-598653.Server:ACOSRV5 Base:DBSAC7
2021-09-04 00:04:35-598653.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-04 00:04:35-598653.Siguiente Folio.MTY-FE-1-1-2-5857-99737
2021-09-04 00:04:35-598653.Oficina:MTY,Serie:FE,Factura:206720
2021-09-04 00:04:35-598653.Modo Pruebas:False
2021-09-04 00:04:35-598653.cfdiReceptor.Rfc:CMA0807176H8
2021-09-04 00:04:35-598653.Cliente:097804. Email:jorge.garzat@icloud.com. Boleto: 011099737. Total: 450.00. Fecha:
2021-09-04 00:04:35-598653.Request.FE206720
2021-09-04 00:04:35-598653.Firmar folio.FE206720
2021-09-04 00:04:35-598653.Timbrar folio.FE206720
2021-09-04 00:04:35-598653.cfdiEmisor.Rfc:TPA100922MD8
2021-09-04 00:04:35-598653.cfdiReceptor.Rfc:CMA0807176H8
2021-09-04 00:04:35-598653.cfdiComprobante.Fech:9/4/2021 12:03:49 AM
2021-09-04 00:04:35-598653.cfdiComprobante.Total:450.00
2021-09-04 00:04:36-598653.Folio Generado:FE206720
2021-09-04 00:04:36-598653.Timbre Fiscal:E205D277-2FBC-43F7-A22E-15C30ABBAA24
2021-09-04 00:04:38-598653.Inicio Envia Factura.FE206720
2021-09-04 00:04:39-598653.Fin Envia Factura.FE206720
2021-09-04 00:04:39-598653.Proceso finalizado. SesionId:598653 Folio Documento:MTY,1-1-2-5857-99737,2,CMA0807176H8,FE
2021-09-04 00:04:39-598653.-----------------------------------------------------------FIN
2021-09-04 09:29:21-17551.-----------------------------------------------------------INI
2021-09-04 09:29:21-17551.Proceso Inicializado genera_cfdi.aspx. SesionId:17551 Folio Documento:MTY,1-1-2-5858-99777,2,SPM931105G59,FE
2021-09-04 09:29:21-17551.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-04 09:29:21-17551.Server:ACOSRV5 Base:DBSAC7
2021-09-04 09:29:21-17551.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-04 09:29:22-17551.Siguiente Folio.MTY-FE-1-1-2-5858-99777
2021-09-04 09:29:22-17551.Oficina:MTY,Serie:FE,Factura:206721
2021-09-04 09:29:22-17551.Modo Pruebas:False
2021-09-04 09:29:22-17551.cfdiReceptor.Rfc:SPM931105G59
2021-09-04 09:29:22-17551.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011099777. Total: 390.00. Fecha:
2021-09-04 09:29:22-17551.Request.FE206721
2021-09-04 09:29:22-17551.Firmar folio.FE206721
2021-09-04 09:29:22-17551.Timbrar folio.FE206721
2021-09-04 09:29:22-17551.cfdiEmisor.Rfc:TPA100922MD8
2021-09-04 09:29:22-17551.cfdiReceptor.Rfc:SPM931105G59
2021-09-04 09:29:22-17551.cfdiComprobante.Fech:9/4/2021 9:29:02 AM
2021-09-04 09:29:22-17551.cfdiComprobante.Total:390.00
2021-09-04 09:29:23-17551.Folio Generado:FE206721
2021-09-04 09:29:23-17551.Timbre Fiscal:8DB3BF81-1467-45F7-B7B1-82C5E148CA89
2021-09-04 09:29:26-17551.Inicio Envia Factura.FE206721
2021-09-04 09:29:30-17551.Fin Envia Factura.FE206721
2021-09-04 09:29:30-17551.Proceso finalizado. SesionId:17551 Folio Documento:MTY,1-1-2-5858-99777,2,SPM931105G59,FE
2021-09-04 09:29:30-17551.-----------------------------------------------------------FIN
2021-09-04 10:39:59-33540.-----------------------------------------------------------INI
2021-09-04 10:39:59-33540.Proceso Inicializado genera_cfdi.aspx. SesionId:33540 Folio Documento:MTY,1-2-0-0-534083,2,VIN950503E84,FE
2021-09-04 10:39:59-33540.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-04 10:39:59-33540.Server:ACOSRV5 Base:DBSAC7
2021-09-04 10:39:59-33540.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-04 10:39:59-33540.Siguiente Folio.MTY-FE-1-2-0-0-534083
2021-09-04 10:39:59-33540.Oficina:MTY,Serie:FE,Factura:206722
2021-09-04 10:39:59-33540.Modo Pruebas:False
2021-09-04 10:40:00-33540.cfdiReceptor.Rfc:VIN950503E84
2021-09-04 10:40:00-33540.Cliente:097805. Email:ventas1@vinasa.net. Boleto: 270500321090222280215. Total: 400.00. Fecha:
2021-09-04 10:40:00-33540.Request.FE206722
2021-09-04 10:40:00-33540.Firmar folio.FE206722
2021-09-04 10:40:00-33540.Timbrar folio.FE206722
2021-09-04 10:40:00-33540.cfdiEmisor.Rfc:TPA100922MD8
2021-09-04 10:40:00-33540.cfdiReceptor.Rfc:VIN950503E84
2021-09-04 10:40:00-33540.cfdiComprobante.Fech:9/4/2021 10:20:43 AM
2021-09-04 10:40:00-33540.cfdiComprobante.Total:400.00
2021-09-04 10:40:01-33540.Folio Generado:FE206722
2021-09-04 10:40:01-33540.Timbre Fiscal:FA3F7768-E54B-46A1-ABCF-DF366B512B23
2021-09-04 10:40:04-33540.Inicio Envia Factura.FE206722
2021-09-04 10:40:07-33540.Fin Envia Factura.FE206722
2021-09-04 10:40:07-33540.Proceso finalizado. SesionId:33540 Folio Documento:MTY,1-2-0-0-534083,2,VIN950503E84,FE
2021-09-04 10:40:07-33540.-----------------------------------------------------------FIN
2021-09-04 11:21:12-47191.-----------------------------------------------------------INI
2021-09-04 11:21:12-47191.Proceso Inicializado genera_cfdi.aspx. SesionId:47191 Folio Documento:MTY,1-2-0-0-533702,2,SAA090605CH6,FE
2021-09-04 11:21:12-47191.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-04 11:21:12-47191.Server:ACOSRV5 Base:DBSAC7
2021-09-04 11:21:12-47191.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-04 11:21:12-47191.Siguiente Folio.MTY-FE-1-2-0-0-533702
2021-09-04 11:21:12-47191.Oficina:MTY,Serie:FE,Factura:206723
2021-09-04 11:21:12-47191.Modo Pruebas:False
2021-09-04 11:21:12-47191.cfdiReceptor.Rfc:SAA090605CH6
2021-09-04 11:21:12-47191.Cliente:094561. Email:francisco.trujillo@flyacross.com.mx. Boleto: 340500521083112510112. Total: 650.00. Fecha:
2021-09-04 11:21:12-47191.Request.FE206723
2021-09-04 11:21:13-47191.Firmar folio.FE206723
2021-09-04 11:21:13-47191.Timbrar folio.FE206723
2021-09-04 11:21:13-47191.cfdiEmisor.Rfc:TPA100922MD8
2021-09-04 11:21:13-47191.cfdiReceptor.Rfc:SAA090605CH6
2021-09-04 11:21:13-47191.cfdiComprobante.Fech:9/4/2021 11:20:47 AM
2021-09-04 11:21:13-47191.cfdiComprobante.Total:650.00
2021-09-04 11:21:14-47191.Folio Generado:FE206723
2021-09-04 11:21:14-47191.Timbre Fiscal:639BCC20-8290-4940-9E88-517A14E72AA4
2021-09-04 11:21:17-47191.Inicio Envia Factura.FE206723
2021-09-04 11:21:19-47191.Fin Envia Factura.FE206723
2021-09-04 11:21:19-47191.Proceso finalizado. SesionId:47191 Folio Documento:MTY,1-2-0-0-533702,2,SAA090605CH6,FE
2021-09-04 11:21:19-47191.-----------------------------------------------------------FIN
2021-09-04 12:10:17-58256.-----------------------------------------------------------INI
2021-09-04 12:10:17-58256.Proceso Inicializado genera_cfdi.aspx. SesionId:58256 Folio Documento:MTY,1-1-2-5856-99722,2,PHO830421C59,FE
2021-09-04 12:10:17-58256.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-04 12:10:17-58256.Server:ACOSRV5 Base:DBSAC7
2021-09-04 12:10:17-58256.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-04 12:10:17-58256.Siguiente Folio.MTY-FE-1-1-2-5856-99722
2021-09-04 12:10:17-58256.Oficina:MTY,Serie:FE,Factura:206724
2021-09-04 12:10:17-58256.Modo Pruebas:False
2021-09-04 12:10:17-58256.cfdiReceptor.Rfc:PHO830421C59
2021-09-04 12:10:17-58256.Cliente:038339. Email:martharubi@hotmail.com. Boleto: 011099722. Total: 450.00. Fecha:
2021-09-04 12:10:17-58256.Request.FE206724
2021-09-04 12:10:17-58256.Firmar folio.FE206724
2021-09-04 12:10:18-58256.Timbrar folio.FE206724
2021-09-04 12:10:18-58256.cfdiEmisor.Rfc:TPA100922MD8
2021-09-04 12:10:18-58256.cfdiReceptor.Rfc:PHO830421C59
2021-09-04 12:10:18-58256.cfdiComprobante.Fech:9/4/2021 12:09:53 PM
2021-09-04 12:10:18-58256.cfdiComprobante.Total:450.00
2021-09-04 12:10:18-58256.Folio Generado:FE206724
2021-09-04 12:10:18-58256.Timbre Fiscal:6DC8F847-D958-4A80-AF7B-A32C2D803C8D
2021-09-04 12:10:22-58256.Inicio Envia Factura.FE206724
2021-09-04 12:10:24-58256.Fin Envia Factura.FE206724
2021-09-04 12:10:24-58256.Proceso finalizado. SesionId:58256 Folio Documento:MTY,1-1-2-5856-99722,2,PHO830421C59,FE
2021-09-04 12:10:24-58256.-----------------------------------------------------------FIN
2021-09-04 12:15:35-60842.-----------------------------------------------------------INI
2021-09-04 12:15:35-60842.Proceso Inicializado genera_cfdi.aspx. SesionId:60842 Folio Documento:MTY,1-2-0-0-533740,2,BME130214IX5,FE
2021-09-04 12:15:35-60842.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-04 12:15:35-60842.Server:ACOSRV5 Base:DBSAC7
2021-09-04 12:15:35-60842.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-04 12:15:35-60842.Siguiente Folio.MTY-FE-1-2-0-0-533740
2021-09-04 12:15:35-60842.Oficina:MTY,Serie:FE,Factura:206725
2021-09-04 12:15:35-60842.Modo Pruebas:False
2021-09-04 12:15:35-60842.cfdiReceptor.Rfc:BME130214IX5
2021-09-04 12:15:35-60842.Cliente:097806. Email:arzam04@gmail.com. Boleto: 330500321090110080062. Total: 400.00. Fecha:
2021-09-04 12:15:35-60842.Request.FE206725
2021-09-04 12:15:35-60842.Firmar folio.FE206725
2021-09-04 12:15:35-60842.Timbrar folio.FE206725
2021-09-04 12:15:35-60842.cfdiEmisor.Rfc:TPA100922MD8
2021-09-04 12:15:35-60842.cfdiReceptor.Rfc:BME130214IX5
2021-09-04 12:15:35-60842.cfdiComprobante.Fech:9/4/2021 12:15:20 PM
2021-09-04 12:15:35-60842.cfdiComprobante.Total:400.00
2021-09-04 12:15:35-60842.Folio Generado:FE206725
2021-09-04 12:15:35-60842.Timbre Fiscal:C7301291-4262-45F0-A520-73CE58F1D6F4
2021-09-04 12:15:37-60842.Inicio Envia Factura.FE206725
2021-09-04 12:15:39-60842.Fin Envia Factura.FE206725
2021-09-04 12:15:39-60842.Proceso finalizado. SesionId:60842 Folio Documento:MTY,1-2-0-0-533740,2,BME130214IX5,FE
2021-09-04 12:15:39-60842.-----------------------------------------------------------FIN
2021-09-04 12:26:21-72207.-----------------------------------------------------------INI
2021-09-04 12:26:21-72207.Proceso Inicializado genera_cfdi.aspx. SesionId:72207 Folio Documento:MTY,1-1-2-5856-99723,2,PHO830421C59,FE
2021-09-04 12:26:21-72207.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-04 12:26:21-72207.Server:ACOSRV5 Base:DBSAC7
2021-09-04 12:26:21-72207.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-04 12:26:21-72207.Siguiente Folio.MTY-FE-1-1-2-5856-99723
2021-09-04 12:26:21-72207.Oficina:MTY,Serie:FE,Factura:206726
2021-09-04 12:26:21-72207.Modo Pruebas:False
2021-09-04 12:26:21-72207.cfdiReceptor.Rfc:PHO830421C59
2021-09-04 12:26:21-72207.Cliente:038339. Email:martharubi@hotmail.com. Boleto: 011099723. Total: 900.00. Fecha:
2021-09-04 12:26:21-72207.Request.FE206726
2021-09-04 12:26:21-72207.Firmar folio.FE206726
2021-09-04 12:26:21-72207.Timbrar folio.FE206726
2021-09-04 12:26:21-72207.cfdiEmisor.Rfc:TPA100922MD8
2021-09-04 12:26:21-72207.cfdiReceptor.Rfc:PHO830421C59
2021-09-04 12:26:21-72207.cfdiComprobante.Fech:9/4/2021 12:24:58 PM
2021-09-04 12:26:21-72207.cfdiComprobante.Total:900.00
2021-09-04 12:26:22-72207.Folio Generado:FE206726
2021-09-04 12:26:22-72207.Timbre Fiscal:77EA27F7-E1DC-4E40-8019-7D185ED78DCE
2021-09-04 12:26:23-72207.Inicio Envia Factura.FE206726
2021-09-04 12:26:25-72207.Fin Envia Factura.FE206726
2021-09-04 12:26:25-72207.Proceso finalizado. SesionId:72207 Folio Documento:MTY,1-1-2-5856-99723,2,PHO830421C59,FE
2021-09-04 12:26:25-72207.-----------------------------------------------------------FIN
2021-09-04 13:22:38-86524.-----------------------------------------------------------INI
2021-09-04 13:22:38-86524.Proceso Inicializado genera_cfdi.aspx. SesionId:86524 Folio Documento:MTY,1-1-2-5865-99883,2,BAT050829CF9,FE
2021-09-04 13:22:38-86524.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-04 13:22:38-86524.Server:ACOSRV5 Base:DBSAC7
2021-09-04 13:22:38-86524.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-04 13:22:38-86524.Siguiente Folio.MTY-FE-1-1-2-5865-99883
2021-09-04 13:22:38-86524.Oficina:MTY,Serie:FE,Factura:206727
2021-09-04 13:22:38-86524.Modo Pruebas:False
2021-09-04 13:22:38-86524.cfdiReceptor.Rfc:BAT050829CF9
2021-09-04 13:22:38-86524.Cliente:097291. Email:mirna_zamora@bat.com. Boleto: 011099883. Total: 450.00. Fecha:
2021-09-04 13:22:38-86524.Request.FE206727
2021-09-04 13:22:38-86524.Firmar folio.FE206727
2021-09-04 13:22:38-86524.Timbrar folio.FE206727
2021-09-04 13:22:38-86524.cfdiEmisor.Rfc:TPA100922MD8
2021-09-04 13:22:38-86524.cfdiReceptor.Rfc:BAT050829CF9
2021-09-04 13:22:38-86524.cfdiComprobante.Fech:9/4/2021 1:22:14 PM
2021-09-04 13:22:38-86524.cfdiComprobante.Total:450.00
2021-09-04 13:22:39-86524.Folio Generado:FE206727
2021-09-04 13:22:39-86524.Timbre Fiscal:F2EF3759-4BB7-498D-BBD8-0F780C99E740
2021-09-04 13:22:42-86524.Inicio Envia Factura.FE206727
2021-09-04 13:22:46-86524.Fin Envia Factura.FE206727
2021-09-04 13:22:46-86524.Proceso finalizado. SesionId:86524 Folio Documento:MTY,1-1-2-5865-99883,2,BAT050829CF9,FE
2021-09-04 13:22:46-86524.-----------------------------------------------------------FIN
2021-09-04 14:41:13-91455.-----------------------------------------------------------INI
2021-09-04 14:41:13-91455.Proceso Inicializado genera_cfdi.aspx. SesionId:91455 Folio Documento:MTY,1-2-0-0-533282,2,TTL120622DS5,FE
2021-09-04 14:41:13-91455.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-04 14:41:13-91455.Server:ACOSRV5 Base:DBSAC7
2021-09-04 14:41:13-91455.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-04 14:41:13-91455.Siguiente Folio.MTY-FE-1-2-0-0-533282
2021-09-04 14:41:13-91455.Oficina:MTY,Serie:FE,Factura:206728
2021-09-04 14:41:13-91455.Modo Pruebas:False
2021-09-04 14:41:13-91455.cfdiReceptor.Rfc:TTL120622DS5
2021-09-04 14:41:13-91455.Cliente:025584. Email:gerardo_ezosorio@hotmail.com. Boleto: 020591821083011380122. Total: 495.00. Fecha:
2021-09-04 14:41:13-91455.Request.FE206728
2021-09-04 14:41:13-91455.Firmar folio.FE206728
2021-09-04 14:41:14-91455.Timbrar folio.FE206728
2021-09-04 14:41:14-91455.cfdiEmisor.Rfc:TPA100922MD8
2021-09-04 14:41:14-91455.cfdiReceptor.Rfc:TTL120622DS5
2021-09-04 14:41:14-91455.cfdiComprobante.Fech:9/4/2021 2:35:20 PM
2021-09-04 14:41:14-91455.cfdiComprobante.Total:495.00
2021-09-04 14:41:14-91455.Folio Generado:FE206728
2021-09-04 14:41:14-91455.Timbre Fiscal:6C096681-6A3F-4312-AF3D-291FE16B8DB8
2021-09-04 14:41:18-91455.Inicio Envia Factura.FE206728
2021-09-04 14:41:20-91455.Fin Envia Factura.FE206728
2021-09-04 14:41:20-91455.Proceso finalizado. SesionId:91455 Folio Documento:MTY,1-2-0-0-533282,2,TTL120622DS5,FE
2021-09-04 14:41:20-91455.-----------------------------------------------------------FIN
2021-09-04 14:43:04-91455.-----------------------------------------------------------INI
2021-09-04 14:43:04-91455.Proceso Inicializado genera_cfdi.aspx. SesionId:91455 Folio Documento:MTY,1-2-0-0-533282,2,TTL120622DS5,FE
2021-09-04 14:43:04-91455.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-04 14:43:04-91455.Server:ACOSRV5 Base:DBSAC7
2021-09-04 14:43:04-91455.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-04 14:43:04-91455.Oficina:MTY,Serie:FE,Factura:206728
2021-09-04 14:43:04-91455.Modo Pruebas:False
2021-09-04 14:43:04-91455.cfdiReceptor.Rfc:TTL120622DS5
2021-09-04 14:43:04-91455.Cliente:025584. Email:gerardo_ezosorio@hotmail.com. Boleto: 020591821083011380122. Total: 495,00. Fecha:
2021-09-04 14:43:04-91455.Folio existente.FE206728
2021-09-04 14:45:31-105629.-----------------------------------------------------------INI
2021-09-04 14:45:31-105629.Proceso Inicializado genera_cfdi.aspx. SesionId:105629 Folio Documento:MTY,1-2-0-0-533929,2,TME080527TY3,FE
2021-09-04 14:45:31-105629.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-04 14:45:31-105629.Server:ACOSRV5 Base:DBSAC7
2021-09-04 14:45:31-105629.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-04 14:45:31-105629.Siguiente Folio.MTY-FE-1-2-0-0-533929
2021-09-04 14:45:31-105629.Oficina:MTY,Serie:FE,Factura:206729
2021-09-04 14:45:31-105629.Modo Pruebas:False
2021-09-04 14:45:31-105629.cfdiReceptor.Rfc:TME080527TY3
2021-09-04 14:45:31-105629.Cliente:097807. Email:carlos.godinez@transplace.com. Boleto: 320500321090112500107. Total: 400.00. Fecha:
2021-09-04 14:45:31-105629.Request.FE206729
2021-09-04 14:45:31-105629.Firmar folio.FE206729
2021-09-04 14:45:31-105629.Timbrar folio.FE206729
2021-09-04 14:45:31-105629.cfdiEmisor.Rfc:TPA100922MD8
2021-09-04 14:45:31-105629.cfdiReceptor.Rfc:TME080527TY3
2021-09-04 14:45:31-105629.cfdiComprobante.Fech:9/4/2021 2:39:57 PM
2021-09-04 14:45:31-105629.cfdiComprobante.Total:400.00
2021-09-04 14:45:32-105629.Folio Generado:FE206729
2021-09-04 14:45:32-105629.Timbre Fiscal:F5724EDF-A672-499C-B3C7-4849CEC1C75F
2021-09-04 14:45:33-105629.Inicio Envia Factura.FE206729
2021-09-04 14:45:35-105629.Fin Envia Factura.FE206729
2021-09-04 14:45:35-105629.Proceso finalizado. SesionId:105629 Folio Documento:MTY,1-2-0-0-533929,2,TME080527TY3,FE
2021-09-04 14:45:35-105629.-----------------------------------------------------------FIN
2021-09-04 15:24:22-111196.-----------------------------------------------------------INI
2021-09-04 15:24:22-111196.Proceso Inicializado genera_cfdi.aspx. SesionId:111196 Folio Documento:MTY,1-2-0-0-533100,2,SSH9608016NA,FE
2021-09-04 15:24:22-111196.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-04 15:24:22-111196.Server:ACOSRV5 Base:DBSAC7
2021-09-04 15:24:22-111196.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-04 15:24:22-111196.Siguiente Folio.MTY-FE-1-2-0-0-533100
2021-09-04 15:24:22-111196.Oficina:MTY,Serie:FE,Factura:206730
2021-09-04 15:24:22-111196.Modo Pruebas:False
2021-09-04 15:24:22-111196.cfdiReceptor.Rfc:SSH9608016NA
2021-09-04 15:24:22-111196.Cliente:097808. Email:ameza@shasa.com. Boleto: 160500421082911260068. Total: 450.00. Fecha:
2021-09-04 15:24:22-111196.Request.FE206730
2021-09-04 15:24:23-111196.Firmar folio.FE206730
2021-09-04 15:24:23-111196.Timbrar folio.FE206730
2021-09-04 15:24:23-111196.cfdiEmisor.Rfc:TPA100922MD8
2021-09-04 15:24:23-111196.cfdiReceptor.Rfc:SSH9608016NA
2021-09-04 15:24:23-111196.cfdiComprobante.Fech:9/4/2021 3:23:50 PM
2021-09-04 15:24:23-111196.cfdiComprobante.Total:450.00
2021-09-04 15:24:23-111196.Folio Generado:FE206730
2021-09-04 15:24:23-111196.Timbre Fiscal:EBE7A925-643B-48BC-BB07-9231CE9E0F44
2021-09-04 15:24:27-111196.Inicio Envia Factura.FE206730
2021-09-04 15:24:31-111196.Fin Envia Factura.FE206730
2021-09-04 15:24:31-111196.Proceso finalizado. SesionId:111196 Folio Documento:MTY,1-2-0-0-533100,2,SSH9608016NA,FE
2021-09-04 15:24:31-111196.-----------------------------------------------------------FIN
2021-09-04 16:06:54-124317.-----------------------------------------------------------INI
2021-09-04 16:06:54-124317.Proceso Inicializado genera_cfdi.aspx. SesionId:124317 Folio Documento:MTY,1-1-2-5840-99460,2,GCM960301469,FE
2021-09-04 16:06:54-124317.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-04 16:06:54-124317.Server:ACOSRV5 Base:DBSAC7
2021-09-04 16:06:54-124317.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-04 16:06:54-124317.Siguiente Folio.MTY-FE-1-1-2-5840-99460
2021-09-04 16:06:54-124317.Oficina:MTY,Serie:FE,Factura:206731
2021-09-04 16:06:54-124317.Modo Pruebas:False
2021-09-04 16:06:54-124317.cfdiReceptor.Rfc:GCM960301469
2021-09-04 16:06:54-124317.Cliente:097311. Email:alberto.cantu@heineken.com. Boleto: 011099460. Total: 380.00. Fecha:
2021-09-04 16:06:54-124317.Request.FE206731
2021-09-04 16:06:54-124317.Firmar folio.FE206731
2021-09-04 16:06:54-124317.Timbrar folio.FE206731
2021-09-04 16:06:54-124317.cfdiEmisor.Rfc:TPA100922MD8
2021-09-04 16:06:54-124317.cfdiReceptor.Rfc:GCM960301469
2021-09-04 16:06:54-124317.cfdiComprobante.Fech:9/4/2021 4:06:41 PM
2021-09-04 16:06:54-124317.cfdiComprobante.Total:380.00
2021-09-04 16:06:55-124317.Folio Generado:FE206731
2021-09-04 16:06:55-124317.Timbre Fiscal:1101C1D8-1645-420B-9382-D0C84E5E91D5
2021-09-04 16:06:58-124317.Inicio Envia Factura.FE206731
2021-09-04 16:07:00-124317.Fin Envia Factura.FE206731
2021-09-04 16:07:00-124317.Proceso finalizado. SesionId:124317 Folio Documento:MTY,1-1-2-5840-99460,2,GCM960301469,FE
2021-09-04 16:07:00-124317.-----------------------------------------------------------FIN
2021-09-04 16:08:13-125409.-----------------------------------------------------------INI
2021-09-04 16:08:13-125409.Proceso Inicializado genera_cfdi.aspx. SesionId:125409 Folio Documento:MTY,1-1-2-5840-99461,2,GCM960301469,FE
2021-09-04 16:08:13-125409.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-04 16:08:13-125409.Server:ACOSRV5 Base:DBSAC7
2021-09-04 16:08:13-125409.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-04 16:08:13-125409.Siguiente Folio.MTY-FE-1-1-2-5840-99461
2021-09-04 16:08:13-125409.Oficina:MTY,Serie:FE,Factura:206732
2021-09-04 16:08:13-125409.Modo Pruebas:False
2021-09-04 16:08:13-125409.cfdiReceptor.Rfc:GCM960301469
2021-09-04 16:08:13-125409.Cliente:097311. Email:alberto.cantu@heineken.com. Boleto: 011099461. Total: 380.00. Fecha:
2021-09-04 16:08:13-125409.Request.FE206732
2021-09-04 16:08:13-125409.Firmar folio.FE206732
2021-09-04 16:08:13-125409.Timbrar folio.FE206732
2021-09-04 16:08:13-125409.cfdiEmisor.Rfc:TPA100922MD8
2021-09-04 16:08:13-125409.cfdiReceptor.Rfc:GCM960301469
2021-09-04 16:08:13-125409.cfdiComprobante.Fech:9/4/2021 4:08:08 PM
2021-09-04 16:08:13-125409.cfdiComprobante.Total:380.00
2021-09-04 16:08:13-125409.Folio Generado:FE206732
2021-09-04 16:08:13-125409.Timbre Fiscal:2EE097D6-80E0-4712-80C4-6481FAC8806D
2021-09-04 16:08:15-125409.Inicio Envia Factura.FE206732
2021-09-04 16:08:16-125409.Fin Envia Factura.FE206732
2021-09-04 16:08:16-125409.Proceso finalizado. SesionId:125409 Folio Documento:MTY,1-1-2-5840-99461,2,GCM960301469,FE
2021-09-04 16:08:16-125409.-----------------------------------------------------------FIN
2021-09-04 17:13:29-135398.-----------------------------------------------------------INI
2021-09-04 17:13:29-135398.Proceso Inicializado genera_cfdi.aspx. SesionId:135398 Folio Documento:MTY,1-2-0-0-531522,2,TME031127FV1,FE
2021-09-04 17:13:30-135398.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-04 17:13:30-135398.Server:ACOSRV5 Base:DBSAC7
2021-09-04 17:13:30-135398.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-04 17:13:30-135398.Siguiente Folio.MTY-FE-1-2-0-0-531522
2021-09-04 17:13:30-135398.Oficina:MTY,Serie:FE,Factura:206733
2021-09-04 17:13:30-135398.Modo Pruebas:False
2021-09-04 17:13:30-135398.cfdiReceptor.Rfc:TME031127FV1
2021-09-04 17:13:30-135398.Cliente:097809. Email:jmora@teledinamica.com.mx. Boleto: 150500321082015340125. Total: 400.00. Fecha:
2021-09-04 17:13:30-135398.Request.FE206733
2021-09-04 17:13:30-135398.Firmar folio.FE206733
2021-09-04 17:13:30-135398.Timbrar folio.FE206733
2021-09-04 17:13:30-135398.cfdiEmisor.Rfc:TPA100922MD8
2021-09-04 17:13:30-135398.cfdiReceptor.Rfc:TME031127FV1
2021-09-04 17:13:30-135398.cfdiComprobante.Fech:9/4/2021 5:12:53 PM
2021-09-04 17:13:30-135398.cfdiComprobante.Total:400.00
2021-09-04 17:13:31-135398.Folio Generado:FE206733
2021-09-04 17:13:31-135398.Timbre Fiscal:8B643238-067F-4177-9AC0-3AAA825294BB
2021-09-04 17:13:34-135398.Inicio Envia Factura.FE206733
2021-09-04 17:13:37-135398.Fin Envia Factura.FE206733
2021-09-04 17:13:37-135398.Proceso finalizado. SesionId:135398 Folio Documento:MTY,1-2-0-0-531522,2,TME031127FV1,FE
2021-09-04 17:13:37-135398.-----------------------------------------------------------FIN
2021-09-04 17:19:36-141083.-----------------------------------------------------------INI
2021-09-04 17:19:36-141083.Proceso Inicializado genera_cfdi.aspx. SesionId:141083 Folio Documento:MTY,1-1-2-5867-99905,2,AIN131009K60,FE
2021-09-04 17:19:36-141083.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-04 17:19:36-141083.Server:ACOSRV5 Base:DBSAC7
2021-09-04 17:19:36-141083.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-04 17:19:36-141083.Siguiente Folio.MTY-FE-1-1-2-5867-99905
2021-09-04 17:19:36-141083.Oficina:MTY,Serie:FE,Factura:206734
2021-09-04 17:19:36-141083.Modo Pruebas:False
2021-09-04 17:19:36-141083.cfdiReceptor.Rfc:AIN131009K60
2021-09-04 17:19:36-141083.Cliente:097080. Email:op.sd@setto.mx. Boleto: 011099905. Total: 380.00. Fecha:
2021-09-04 17:19:36-141083.Request.FE206734
2021-09-04 17:19:36-141083.Firmar folio.FE206734
2021-09-04 17:19:36-141083.Timbrar folio.FE206734
2021-09-04 17:19:36-141083.cfdiEmisor.Rfc:TPA100922MD8
2021-09-04 17:19:36-141083.cfdiReceptor.Rfc:AIN131009K60
2021-09-04 17:19:36-141083.cfdiComprobante.Fech:9/4/2021 5:19:27 PM
2021-09-04 17:19:36-141083.cfdiComprobante.Total:380.00
2021-09-04 17:19:37-141083.Folio Generado:FE206734
2021-09-04 17:19:37-141083.Timbre Fiscal:F0A0151D-8904-4C29-8C74-67DA0E6FEA82
2021-09-04 17:19:38-141083.Inicio Envia Factura.FE206734
2021-09-04 17:19:40-141083.Fin Envia Factura.FE206734
2021-09-04 17:19:40-141083.Proceso finalizado. SesionId:141083 Folio Documento:MTY,1-1-2-5867-99905,2,AIN131009K60,FE
2021-09-04 17:19:40-141083.-----------------------------------------------------------FIN
2021-09-04 17:24:28-157938.-----------------------------------------------------------INI
2021-09-04 17:24:28-157938.Proceso Inicializado genera_cfdi.aspx. SesionId:157938 Folio Documento:MTY,1-1-2-5867-99906,2,AIN131009K60,FE
2021-09-04 17:24:28-157938.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-04 17:24:28-157938.Server:ACOSRV5 Base:DBSAC7
2021-09-04 17:24:28-157938.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-04 17:24:28-157938.Siguiente Folio.MTY-FE-1-1-2-5867-99906
2021-09-04 17:24:28-157938.Oficina:MTY,Serie:FE,Factura:206735
2021-09-04 17:24:28-157938.Modo Pruebas:False
2021-09-04 17:24:28-157938.cfdiReceptor.Rfc:AIN131009K60
2021-09-04 17:24:28-157938.Cliente:097080. Email:op.sd@setto.mx. Boleto: 011099906. Total: 380.00. Fecha:
2021-09-04 17:24:28-157938.Request.FE206735
2021-09-04 17:24:28-157938.Firmar folio.FE206735
2021-09-04 17:24:28-157938.Timbrar folio.FE206735
2021-09-04 17:24:28-157938.cfdiEmisor.Rfc:TPA100922MD8
2021-09-04 17:24:28-157938.cfdiReceptor.Rfc:AIN131009K60
2021-09-04 17:24:28-157938.cfdiComprobante.Fech:9/4/2021 5:24:19 PM
2021-09-04 17:24:28-157938.cfdiComprobante.Total:380.00
2021-09-04 17:24:29-157938.Folio Generado:FE206735
2021-09-04 17:24:29-157938.Timbre Fiscal:EB26864A-EFD7-4F96-8AAB-488A8701FFAE
2021-09-04 17:24:30-157938.Inicio Envia Factura.FE206735
2021-09-04 17:24:32-157938.Fin Envia Factura.FE206735
2021-09-04 17:24:32-157938.Proceso finalizado. SesionId:157938 Folio Documento:MTY,1-1-2-5867-99906,2,AIN131009K60,FE
2021-09-04 17:24:32-157938.-----------------------------------------------------------FIN
2021-09-04 17:36:22-163656.-----------------------------------------------------------INI
2021-09-04 17:36:22-163656.Proceso Inicializado genera_cfdi.aspx. SesionId:163656 Folio Documento:MTY,1-1-2-5858-99779,2,ZACJ730527QM9,FE
2021-09-04 17:36:22-163656.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-04 17:36:22-163656.Server:ACOSRV5 Base:DBSAC7
2021-09-04 17:36:22-163656.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-04 17:36:22-163656.Siguiente Folio.MTY-FE-1-1-2-5858-99779
2021-09-04 17:36:22-163656.Oficina:MTY,Serie:FE,Factura:206736
2021-09-04 17:36:22-163656.Modo Pruebas:False
2021-09-04 17:36:23-163656.cfdiReceptor.Rfc:ZACJ730527QM9
2021-09-04 17:36:23-163656.Cliente:083350. Email:jazavala@jorge-zavala.com. Boleto: 011099779. Total: 390.00. Fecha:
2021-09-04 17:36:23-163656.Request.FE206736
2021-09-04 17:36:23-163656.Firmar folio.FE206736
2021-09-04 17:36:23-163656.Timbrar folio.FE206736
2021-09-04 17:36:23-163656.cfdiEmisor.Rfc:TPA100922MD8
2021-09-04 17:36:23-163656.cfdiReceptor.Rfc:ZACJ730527QM9
2021-09-04 17:36:23-163656.cfdiComprobante.Fech:9/4/2021 5:35:47 PM
2021-09-04 17:36:23-163656.cfdiComprobante.Total:390.00
2021-09-04 17:36:23-163656.Folio Generado:FE206736
2021-09-04 17:36:23-163656.Timbre Fiscal:F0C2BB11-19EE-4700-B062-592879C0D75D
2021-09-04 17:36:25-163656.Inicio Envia Factura.FE206736
2021-09-04 17:36:27-163656.Fin Envia Factura.FE206736
2021-09-04 17:36:27-163656.Proceso finalizado. SesionId:163656 Folio Documento:MTY,1-1-2-5858-99779,2,ZACJ730527QM9,FE
2021-09-04 17:36:27-163656.-----------------------------------------------------------FIN
2021-09-04 20:01:45-165064.-----------------------------------------------------------INI
2021-09-04 20:01:45-165064.Proceso Inicializado genera_cfdi.aspx. SesionId:165064 Folio Documento:MTY,1-1-2-5840-99442,2,MSP110810V30,FE
2021-09-04 20:01:45-165064.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-04 20:01:45-165064.Server:ACOSRV5 Base:DBSAC7
2021-09-04 20:01:45-165064.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-04 20:01:45-165064.Siguiente Folio.MTY-FE-1-1-2-5840-99442
2021-09-04 20:01:45-165064.Oficina:MTY,Serie:FE,Factura:206737
2021-09-04 20:01:45-165064.Modo Pruebas:False
2021-09-04 20:01:45-165064.cfdiReceptor.Rfc:MSP110810V30
2021-09-04 20:01:45-165064.Cliente:094961. Email:jose.cortez@marel.com. Boleto: 011099442. Total: 450.00. Fecha:
2021-09-04 20:01:45-165064.Request.FE206737
2021-09-04 20:01:46-165064.Firmar folio.FE206737
2021-09-04 20:01:46-165064.Timbrar folio.FE206737
2021-09-04 20:01:46-165064.cfdiEmisor.Rfc:TPA100922MD8
2021-09-04 20:01:46-165064.cfdiReceptor.Rfc:MSP110810V30
2021-09-04 20:01:46-165064.cfdiComprobante.Fech:9/4/2021 8:01:29 PM
2021-09-04 20:01:46-165064.cfdiComprobante.Total:450.00
2021-09-04 20:01:47-165064.Folio Generado:FE206737
2021-09-04 20:01:47-165064.Timbre Fiscal:608BDBD0-0282-468D-9CFC-48B10658E7BC
2021-09-04 20:01:50-165064.Inicio Envia Factura.FE206737
2021-09-04 20:01:54-165064.Fin Envia Factura.FE206737
2021-09-04 20:01:54-165064.Proceso finalizado. SesionId:165064 Folio Documento:MTY,1-1-2-5840-99442,2,MSP110810V30,FE
2021-09-04 20:01:54-165064.-----------------------------------------------------------FIN
2021-09-04 20:51:23-173667.-----------------------------------------------------------INI
2021-09-04 20:51:23-173667.Proceso Inicializado genera_cfdi.aspx. SesionId:173667 Folio Documento:MTY,1-1-2-5856-99728,2,HAM940228BS3,FE
2021-09-04 20:51:23-173667.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-04 20:51:23-173667.Server:ACOSRV5 Base:DBSAC7
2021-09-04 20:51:23-173667.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-04 20:51:23-173667.Siguiente Folio.MTY-FE-1-1-2-5856-99728
2021-09-04 20:51:23-173667.Oficina:MTY,Serie:FE,Factura:206738
2021-09-04 20:51:23-173667.Modo Pruebas:False
2021-09-04 20:51:23-173667.cfdiReceptor.Rfc:HAM940228BS3
2021-09-04 20:51:23-173667.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011099728. Total: 450.00. Fecha:
2021-09-04 20:51:23-173667.Request.FE206738
2021-09-04 20:51:23-173667.Firmar folio.FE206738
2021-09-04 20:51:23-173667.Timbrar folio.FE206738
2021-09-04 20:51:23-173667.cfdiEmisor.Rfc:TPA100922MD8
2021-09-04 20:51:23-173667.cfdiReceptor.Rfc:HAM940228BS3
2021-09-04 20:51:23-173667.cfdiComprobante.Fech:9/4/2021 8:51:08 PM
2021-09-04 20:51:23-173667.cfdiComprobante.Total:450.00
2021-09-04 20:51:24-173667.Folio Generado:FE206738
2021-09-04 20:51:24-173667.Timbre Fiscal:63037B9E-2267-41D5-A84F-1FB48A425C64
2021-09-04 20:51:27-173667.Inicio Envia Factura.FE206738
2021-09-04 20:51:29-173667.Fin Envia Factura.FE206738
2021-09-04 20:51:29-173667.Proceso finalizado. SesionId:173667 Folio Documento:MTY,1-1-2-5856-99728,2,HAM940228BS3,FE
2021-09-04 20:51:29-173667.-----------------------------------------------------------FIN
2021-09-04 20:56:01-174438.-----------------------------------------------------------INI
2021-09-04 20:56:01-174438.Proceso Inicializado genera_cfdi.aspx. SesionId:174438 Folio Documento:MTY,1-1-2-5856-99729,2,HAM940228BS3,FE
2021-09-04 20:56:01-174438.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-04 20:56:01-174438.Server:ACOSRV5 Base:DBSAC7
2021-09-04 20:56:01-174438.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-04 20:56:01-174438.Siguiente Folio.MTY-FE-1-1-2-5856-99729
2021-09-04 20:56:01-174438.Oficina:MTY,Serie:FE,Factura:206739
2021-09-04 20:56:01-174438.Modo Pruebas:False
2021-09-04 20:56:01-174438.cfdiReceptor.Rfc:HAM940228BS3
2021-09-04 20:56:01-174438.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011099729. Total: 450.00. Fecha:
2021-09-04 20:56:01-174438.Request.FE206739
2021-09-04 20:56:01-174438.Firmar folio.FE206739
2021-09-04 20:56:01-174438.Timbrar folio.FE206739
2021-09-04 20:56:01-174438.cfdiEmisor.Rfc:TPA100922MD8
2021-09-04 20:56:01-174438.cfdiReceptor.Rfc:HAM940228BS3
2021-09-04 20:56:01-174438.cfdiComprobante.Fech:9/4/2021 8:55:53 PM
2021-09-04 20:56:01-174438.cfdiComprobante.Total:450.00
2021-09-04 20:56:02-174438.Folio Generado:FE206739
2021-09-04 20:56:02-174438.Timbre Fiscal:4BC7F67B-3DCF-4080-B9EE-C00957675C29
2021-09-04 20:56:04-174438.Inicio Envia Factura.FE206739
2021-09-04 20:56:05-174438.Fin Envia Factura.FE206739
2021-09-04 20:56:05-174438.Proceso finalizado. SesionId:174438 Folio Documento:MTY,1-1-2-5856-99729,2,HAM940228BS3,FE
2021-09-04 20:56:05-174438.-----------------------------------------------------------FIN
2021-09-04 21:17:57-184900.-----------------------------------------------------------INI
2021-09-04 21:17:57-184900.Proceso Inicializado genera_cfdi.aspx. SesionId:184900 Folio Documento:MTY,1-2-0-0-533419,2,PSA110907866,FE
2021-09-04 21:17:57-184900.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-04 21:17:57-184900.Server:ACOSRV5 Base:DBSAC7
2021-09-04 21:17:57-184900.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-04 21:17:57-184900.Siguiente Folio.MTY-FE-1-2-0-0-533419
2021-09-04 21:17:57-184900.Oficina:MTY,Serie:FE,Factura:206740
2021-09-04 21:17:57-184900.Modo Pruebas:False
2021-09-04 21:17:57-184900.cfdiReceptor.Rfc:PSA110907866
2021-09-04 21:17:57-184900.Cliente:097810. Email:es7556713@gmail.com. Boleto: 140500421083011260118. Total: 600.00. Fecha:
2021-09-04 21:17:57-184900.Request.FE206740
2021-09-04 21:17:58-184900.Firmar folio.FE206740
2021-09-04 21:17:58-184900.Timbrar folio.FE206740
2021-09-04 21:17:58-184900.cfdiEmisor.Rfc:TPA100922MD8
2021-09-04 21:17:58-184900.cfdiReceptor.Rfc:PSA110907866
2021-09-04 21:17:58-184900.cfdiComprobante.Fech:9/4/2021 9:17:25 PM
2021-09-04 21:17:58-184900.cfdiComprobante.Total:600.00
2021-09-04 21:17:59-184900.Folio Generado:FE206740
2021-09-04 21:17:59-184900.Timbre Fiscal:CB62C6AF-E882-46FF-8CC6-84B6C063DC5F
2021-09-04 21:18:02-184900.Inicio Envia Factura.FE206740
2021-09-04 21:18:04-184900.Fin Envia Factura.FE206740
2021-09-04 21:18:04-184900.Proceso finalizado. SesionId:184900 Folio Documento:MTY,1-2-0-0-533419,2,PSA110907866,FE
2021-09-04 21:18:04-184900.-----------------------------------------------------------FIN
2021-09-04 21:56:20-185446.-----------------------------------------------------------INI
2021-09-04 21:56:20-185446.Proceso Inicializado genera_cfdi.aspx. SesionId:185446 Folio Documento:MTY,1-2-0-0-534064,2,GST080421UT4,FE
2021-09-04 21:56:20-185446.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-04 21:56:20-185446.Server:ACOSRV5 Base:DBSAC7
2021-09-04 21:56:20-185446.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-04 21:56:20-185446.Siguiente Folio.MTY-FE-1-2-0-0-534064
2021-09-04 21:56:20-185446.Oficina:MTY,Serie:FE,Factura:206741
2021-09-04 21:56:20-185446.Modo Pruebas:False
2021-09-04 21:56:20-185446.cfdiReceptor.Rfc:GST080421UT4
2021-09-04 21:56:20-185446.Cliente:045337. Email:lzamora@globalstd.com. Boleto: 260500321090222300217. Total: 450.00. Fecha:
2021-09-04 21:56:20-185446.Request.FE206741
2021-09-04 21:56:20-185446.Firmar folio.FE206741
2021-09-04 21:56:20-185446.Timbrar folio.FE206741
2021-09-04 21:56:20-185446.cfdiEmisor.Rfc:TPA100922MD8
2021-09-04 21:56:20-185446.cfdiReceptor.Rfc:GST080421UT4
2021-09-04 21:56:20-185446.cfdiComprobante.Fech:9/4/2021 9:55:57 PM
2021-09-04 21:56:20-185446.cfdiComprobante.Total:450.00
2021-09-04 21:56:21-185446.Folio Generado:FE206741
2021-09-04 21:56:21-185446.Timbre Fiscal:FEE7D0BD-A7C9-4BC3-A490-DB14C0519133
2021-09-04 21:56:25-185446.Inicio Envia Factura.FE206741
2021-09-04 21:56:27-185446.Fin Envia Factura.FE206741
2021-09-04 21:56:27-185446.Proceso finalizado. SesionId:185446 Folio Documento:MTY,1-2-0-0-534064,2,GST080421UT4,FE
2021-09-04 21:56:27-185446.-----------------------------------------------------------FIN
2021-09-05 09:35:08-13900.-----------------------------------------------------------INI
2021-09-05 09:35:09-13900.Proceso Inicializado genera_cfdi.aspx. SesionId:13900 Folio Documento:MTY,1-2-0-0-533705,2,HME980814LT4,FE
2021-09-05 09:35:09-13900.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-05 09:35:09-13900.Server:ACOSRV5 Base:DBSAC7
2021-09-05 09:35:09-13900.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-05 09:35:09-13900.Siguiente Folio.MTY-FE-1-2-0-0-533705
2021-09-05 09:35:09-13900.Oficina:MTY,Serie:FE,Factura:206742
2021-09-05 09:35:09-13900.Modo Pruebas:False
2021-09-05 09:35:09-13900.cfdiReceptor.Rfc:HME980814LT4
2021-09-05 09:35:09-13900.Cliente:097811. Email:pedro.fernandez@haskell.com. Boleto: 320500221083115050124. Total: 400.00. Fecha:
2021-09-05 09:35:09-13900.Request.FE206742
2021-09-05 09:35:10-13900.Firmar folio.FE206742
2021-09-05 09:35:10-13900.Timbrar folio.FE206742
2021-09-05 09:35:10-13900.cfdiEmisor.Rfc:TPA100922MD8
2021-09-05 09:35:10-13900.cfdiReceptor.Rfc:HME980814LT4
2021-09-05 09:35:10-13900.cfdiComprobante.Fech:9/5/2021 9:34:48 AM
2021-09-05 09:35:10-13900.cfdiComprobante.Total:400.00
2021-09-05 09:35:12-13900.Folio Generado:FE206742
2021-09-05 09:35:12-13900.Timbre Fiscal:690BC3A3-45CA-4216-8603-A83948078153
2021-09-05 09:35:16-13900.Inicio Envia Factura.FE206742
2021-09-05 09:35:19-13900.Fin Envia Factura.FE206742
2021-09-05 09:35:19-13900.Proceso finalizado. SesionId:13900 Folio Documento:MTY,1-2-0-0-533705,2,HME980814LT4,FE
2021-09-05 09:35:19-13900.-----------------------------------------------------------FIN
2021-09-05 10:33:43-20273.-----------------------------------------------------------INI
2021-09-05 10:33:43-20273.Proceso Inicializado genera_cfdi.aspx. SesionId:20273 Folio Documento:MTY,1-2-0-0-533968,2,ICR0411035S4,FE
2021-09-05 10:33:43-20273.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-05 10:33:43-20273.Server:ACOSRV5 Base:DBSAC7
2021-09-05 10:33:43-20273.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-05 10:33:43-20273.Siguiente Folio.MTY-FE-1-2-0-0-533968
2021-09-05 10:33:43-20273.Oficina:MTY,Serie:FE,Factura:206743
2021-09-05 10:33:43-20273.Modo Pruebas:False
2021-09-05 10:33:43-20273.cfdiReceptor.Rfc:ICR0411035S4
2021-09-05 10:33:43-20273.Cliente:097812. Email:eunice.gutierrezavila@docsglobal.com. Boleto: 330500321090208370037. Total: 450.00. Fecha:
2021-09-05 10:33:43-20273.Request.FE206743
2021-09-05 10:33:44-20273.Firmar folio.FE206743
2021-09-05 10:33:44-20273.Timbrar folio.FE206743
2021-09-05 10:33:44-20273.cfdiEmisor.Rfc:TPA100922MD8
2021-09-05 10:33:44-20273.cfdiReceptor.Rfc:ICR0411035S4
2021-09-05 10:33:44-20273.cfdiComprobante.Fech:9/5/2021 10:33:14 AM
2021-09-05 10:33:44-20273.cfdiComprobante.Total:450.00
2021-09-05 10:33:45-20273.Folio Generado:FE206743
2021-09-05 10:33:45-20273.Timbre Fiscal:1063BDDC-2CB3-4CC3-9398-F2E65B051E3F
2021-09-05 10:33:48-20273.Inicio Envia Factura.FE206743
2021-09-05 10:33:51-20273.Fin Envia Factura.FE206743
2021-09-05 10:33:51-20273.Proceso finalizado. SesionId:20273 Folio Documento:MTY,1-2-0-0-533968,2,ICR0411035S4,FE
2021-09-05 10:33:51-20273.-----------------------------------------------------------FIN
2021-09-05 10:36:52-35304.-----------------------------------------------------------INI
2021-09-05 10:36:52-35304.Proceso Inicializado genera_cfdi.aspx. SesionId:35304 Folio Documento:MTY,1-2-0-0-534036,2,TMI941223LQ6,FE
2021-09-05 10:36:52-35304.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-05 10:36:52-35304.Server:ACOSRV5 Base:DBSAC7
2021-09-05 10:36:52-35304.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-05 10:36:52-35304.Siguiente Folio.MTY-FE-1-2-0-0-534036
2021-09-05 10:36:52-35304.Oficina:MTY,Serie:FE,Factura:206744
2021-09-05 10:36:52-35304.Modo Pruebas:False
2021-09-05 10:36:52-35304.cfdiReceptor.Rfc:TMI941223LQ6
2021-09-05 10:36:52-35304.Cliente:093860. Email:francisco_ramirez@swifttrans.com. Boleto: 260500321090214590115. Total: 380.00. Fecha:
2021-09-05 10:36:52-35304.Request.FE206744
2021-09-05 10:36:52-35304.Firmar folio.FE206744
2021-09-05 10:36:52-35304.Timbrar folio.FE206744
2021-09-05 10:36:52-35304.cfdiEmisor.Rfc:TPA100922MD8
2021-09-05 10:36:52-35304.cfdiReceptor.Rfc:TMI941223LQ6
2021-09-05 10:36:52-35304.cfdiComprobante.Fech:9/5/2021 10:36:16 AM
2021-09-05 10:36:52-35304.cfdiComprobante.Total:380.00
2021-09-05 10:36:53-35304.Folio Generado:FE206744
2021-09-05 10:36:53-35304.Timbre Fiscal:87289965-BEF3-46A2-9F6E-A1C419B67221
2021-09-05 10:36:55-35304.Inicio Envia Factura.FE206744
2021-09-05 10:36:57-35304.Fin Envia Factura.FE206744
2021-09-05 10:36:57-35304.Proceso finalizado. SesionId:35304 Folio Documento:MTY,1-2-0-0-534036,2,TMI941223LQ6,FE
2021-09-05 10:36:57-35304.-----------------------------------------------------------FIN
2021-09-05 13:06:46-46884.-----------------------------------------------------------INI
2021-09-05 13:06:46-46884.Proceso Inicializado genera_cfdi.aspx. SesionId:46884 Folio Documento:MTY,1-2-0-0-533960,2,BAT030325CE9,FE
2021-09-05 13:06:46-46884.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-05 13:06:46-46884.Server:ACOSRV5 Base:DBSAC7
2021-09-05 13:06:46-46884.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-05 13:06:46-46884.Siguiente Folio.MTY-FE-1-2-0-0-533960
2021-09-05 13:06:46-46884.Oficina:MTY,Serie:FE,Factura:206745
2021-09-05 13:06:46-46884.Modo Pruebas:False
2021-09-05 13:06:46-46884.cfdiReceptor.Rfc:BAT030325CE9
2021-09-05 13:06:46-46884.Cliente:097813. Email:fausto.burgueno@outlook.com. Boleto: 330500321090121470212. Total: 390.00. Fecha:
2021-09-05 13:06:46-46884.Request.FE206745
2021-09-05 13:06:47-46884.Firmar folio.FE206745
2021-09-05 13:06:47-46884.Timbrar folio.FE206745
2021-09-05 13:06:47-46884.cfdiEmisor.Rfc:TPA100922MD8
2021-09-05 13:06:47-46884.cfdiReceptor.Rfc:BAT030325CE9
2021-09-05 13:06:47-46884.cfdiComprobante.Fech:9/5/2021 1:06:29 PM
2021-09-05 13:06:47-46884.cfdiComprobante.Total:390.00
2021-09-05 13:06:48-46884.Folio Generado:FE206745
2021-09-05 13:06:48-46884.Timbre Fiscal:2FBB80B2-E824-4FEE-AE4B-150C423F41E7
2021-09-05 13:06:51-46884.Inicio Envia Factura.FE206745
2021-09-05 13:06:54-46884.Fin Envia Factura.FE206745
2021-09-05 13:06:54-46884.Proceso finalizado. SesionId:46884 Folio Documento:MTY,1-2-0-0-533960,2,BAT030325CE9,FE
2021-09-05 13:06:54-46884.-----------------------------------------------------------FIN
2021-09-05 13:48:00-59195.-----------------------------------------------------------INI
2021-09-05 13:48:00-59195.Proceso Inicializado genera_cfdi.aspx. SesionId:59195 Folio Documento:MTY,1-2-0-0-533919,2,DSP130509GXA,FE
2021-09-05 13:48:00-59195.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-05 13:48:00-59195.Server:ACOSRV5 Base:DBSAC7
2021-09-05 13:48:00-59195.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-05 13:48:00-59195.Siguiente Folio.MTY-FE-1-2-0-0-533919
2021-09-05 13:48:00-59195.Oficina:MTY,Serie:FE,Factura:206746
2021-09-05 13:48:00-59195.Modo Pruebas:False
2021-09-05 13:48:00-59195.cfdiReceptor.Rfc:DSP130509GXA
2021-09-05 13:48:00-59195.Cliente:058418. Email:daniel.salomon.92@outlook.com. Boleto: 140500221090201180020. Total: 450.00. Fecha:
2021-09-05 13:48:00-59195.Request.FE206746
2021-09-05 13:48:01-59195.Firmar folio.FE206746
2021-09-05 13:48:01-59195.Timbrar folio.FE206746
2021-09-05 13:48:01-59195.cfdiEmisor.Rfc:TPA100922MD8
2021-09-05 13:48:01-59195.cfdiReceptor.Rfc:DSP130509GXA
2021-09-05 13:48:01-59195.cfdiComprobante.Fech:9/5/2021 1:44:08 PM
2021-09-05 13:48:01-59195.cfdiComprobante.Total:450.00
2021-09-05 13:48:02-59195.Folio Generado:FE206746
2021-09-05 13:48:02-59195.Timbre Fiscal:4951621C-09C6-417D-ACA2-4182499E60ED
2021-09-05 13:48:05-59195.Inicio Envia Factura.FE206746
2021-09-05 13:48:09-59195.Fin Envia Factura.FE206746
2021-09-05 13:48:09-59195.Proceso finalizado. SesionId:59195 Folio Documento:MTY,1-2-0-0-533919,2,DSP130509GXA,FE
2021-09-05 13:48:09-59195.-----------------------------------------------------------FIN
2021-09-05 14:29:16-65592.-----------------------------------------------------------INI
2021-09-05 14:29:16-65592.Proceso Inicializado genera_cfdi.aspx. SesionId:65592 Folio Documento:MTY,1-2-0-0-533510,2,RHI990106R79,FE
2021-09-05 14:29:16-65592.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-05 14:29:16-65592.Server:ACOSRV5 Base:DBSAC7
2021-09-05 14:29:16-65592.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-05 14:29:16-65592.Siguiente Folio.MTY-FE-1-2-0-0-533510
2021-09-05 14:29:16-65592.Oficina:MTY,Serie:FE,Factura:206747
2021-09-05 14:29:16-65592.Modo Pruebas:False
2021-09-05 14:29:16-65592.cfdiReceptor.Rfc:RHI990106R79
2021-09-05 14:29:16-65592.Cliente:062015. Email:frank.bachmann@rhimagnesita.com. Boleto: 340500321083020370233. Total: 400.00. Fecha:
2021-09-05 14:29:16-65592.Request.FE206747
2021-09-05 14:29:16-65592.Firmar folio.FE206747
2021-09-05 14:29:16-65592.Timbrar folio.FE206747
2021-09-05 14:29:16-65592.cfdiEmisor.Rfc:TPA100922MD8
2021-09-05 14:29:16-65592.cfdiReceptor.Rfc:RHI990106R79
2021-09-05 14:29:16-65592.cfdiComprobante.Fech:9/5/2021 2:28:42 PM
2021-09-05 14:29:16-65592.cfdiComprobante.Total:400.00
2021-09-05 14:29:17-65592.Folio Generado:FE206747
2021-09-05 14:29:17-65592.Timbre Fiscal:40458D58-D0F3-4BF3-8A7F-540465416C0B
2021-09-05 14:29:21-65592.Inicio Envia Factura.FE206747
2021-09-05 14:29:23-65592.Fin Envia Factura.FE206747
2021-09-05 14:29:23-65592.Proceso finalizado. SesionId:65592 Folio Documento:MTY,1-2-0-0-533510,2,RHI990106R79,FE
2021-09-05 14:29:23-65592.-----------------------------------------------------------FIN
2021-09-05 14:37:56-73652.-----------------------------------------------------------INI
2021-09-05 14:37:56-73652.Proceso Inicializado genera_cfdi.aspx. SesionId:73652 Folio Documento:MTY,1-2-0-0-534255,2,ASP191014QV7,FE
2021-09-05 14:37:56-73652.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-05 14:37:56-73652.Server:ACOSRV5 Base:DBSAC7
2021-09-05 14:37:56-73652.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-05 14:37:56-73652.Siguiente Folio.MTY-FE-1-2-0-0-534255
2021-09-05 14:37:56-73652.Oficina:MTY,Serie:FE,Factura:206748
2021-09-05 14:37:56-73652.Modo Pruebas:False
2021-09-05 14:37:56-73652.cfdiReceptor.Rfc:ASP191014QV7
2021-09-05 14:37:56-73652.Cliente:097814. Email:rbojorquez@alfraleanadvisors.com. Boleto: 020560921090408020055. Total: 800.00. Fecha:
2021-09-05 14:37:56-73652.Request.FE206748
2021-09-05 14:37:56-73652.Firmar folio.FE206748
2021-09-05 14:37:56-73652.Timbrar folio.FE206748
2021-09-05 14:37:56-73652.cfdiEmisor.Rfc:TPA100922MD8
2021-09-05 14:37:56-73652.cfdiReceptor.Rfc:ASP191014QV7
2021-09-05 14:37:56-73652.cfdiComprobante.Fech:9/5/2021 2:31:26 PM
2021-09-05 14:37:56-73652.cfdiComprobante.Total:800.00
2021-09-05 14:37:57-73652.Folio Generado:FE206748
2021-09-05 14:37:57-73652.Timbre Fiscal:6F2B458D-AD3F-4E2F-8641-D8C156679845
2021-09-05 14:37:59-73652.Inicio Envia Factura.FE206748
2021-09-05 14:38:00-73652.Fin Envia Factura.FE206748
2021-09-05 14:38:00-73652.Proceso finalizado. SesionId:73652 Folio Documento:MTY,1-2-0-0-534255,2,ASP191014QV7,FE
2021-09-05 14:38:00-73652.-----------------------------------------------------------FIN
2021-09-05 15:05:09-82327.-----------------------------------------------------------INI
2021-09-05 15:05:09-82327.Proceso Inicializado genera_cfdi.aspx. SesionId:82327 Folio Documento:MTY,1-2-0-0-533720,2,NNM040713CM7,FE
2021-09-05 15:05:09-82327.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-05 15:05:09-82327.Server:ACOSRV5 Base:DBSAC7
2021-09-05 15:05:09-82327.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-05 15:05:09-82327.Siguiente Folio.MTY-FE-1-2-0-0-533720
2021-09-05 15:05:09-82327.Oficina:MTY,Serie:FE,Factura:206749
2021-09-05 15:05:09-82327.Modo Pruebas:False
2021-09-05 15:05:09-82327.cfdiReceptor.Rfc:NNM040713CM7
2021-09-05 15:05:09-82327.Cliente:094287. Email:cdji@novonordisk.com. Boleto: 320500521083119210171. Total: 650.00. Fecha:
2021-09-05 15:05:09-82327.Request.FE206749
2021-09-05 15:05:09-82327.Firmar folio.FE206749
2021-09-05 15:05:09-82327.Timbrar folio.FE206749
2021-09-05 15:05:09-82327.cfdiEmisor.Rfc:TPA100922MD8
2021-09-05 15:05:09-82327.cfdiReceptor.Rfc:NNM040713CM7
2021-09-05 15:05:09-82327.cfdiComprobante.Fech:9/5/2021 3:04:52 PM
2021-09-05 15:05:09-82327.cfdiComprobante.Total:650.00
2021-09-05 15:05:10-82327.Folio Generado:FE206749
2021-09-05 15:05:10-82327.Timbre Fiscal:A0CF989D-A2EF-4F90-AF67-76395A87D1D2
2021-09-05 15:05:13-82327.Inicio Envia Factura.FE206749
2021-09-05 15:05:17-82327.Fin Envia Factura.FE206749
2021-09-05 15:05:17-82327.Proceso finalizado. SesionId:82327 Folio Documento:MTY,1-2-0-0-533720,2,NNM040713CM7,FE
2021-09-05 15:05:17-82327.-----------------------------------------------------------FIN
2021-09-05 15:48:10-92336.-----------------------------------------------------------INI
2021-09-05 15:48:10-92336.Proceso Inicializado genera_cfdi.aspx. SesionId:92336 Folio Documento:MTY,1-2-0-0-533939,2,PMA881128Q28,FE
2021-09-05 15:48:10-92336.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-05 15:48:10-92336.Server:ACOSRV5 Base:DBSAC7
2021-09-05 15:48:10-92336.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-05 15:48:10-92336.Siguiente Folio.MTY-FE-1-2-0-0-533939
2021-09-05 15:48:10-92336.Oficina:MTY,Serie:FE,Factura:206750
2021-09-05 15:48:10-92336.Modo Pruebas:False
2021-09-05 15:48:10-92336.cfdiReceptor.Rfc:PMA881128Q28
2021-09-05 15:48:10-92336.Cliente:096063. Email:miriam-delrosario.rendon@veolia.com. Boleto: 330500521090117120161. Total: 600.00. Fecha:
2021-09-05 15:48:10-92336.Request.FE206750
2021-09-05 15:48:10-92336.Firmar folio.FE206750
2021-09-05 15:48:10-92336.Timbrar folio.FE206750
2021-09-05 15:48:10-92336.cfdiEmisor.Rfc:TPA100922MD8
2021-09-05 15:48:10-92336.cfdiReceptor.Rfc:PMA881128Q28
2021-09-05 15:48:10-92336.cfdiComprobante.Fech:9/5/2021 3:47:23 PM
2021-09-05 15:48:10-92336.cfdiComprobante.Total:600.00
2021-09-05 15:48:11-92336.Folio Generado:FE206750
2021-09-05 15:48:11-92336.Timbre Fiscal:E0E3A559-9872-408D-85F1-B027A1CC58C2
2021-09-05 15:48:14-92336.Inicio Envia Factura.FE206750
2021-09-05 15:48:17-92336.Fin Envia Factura.FE206750
2021-09-05 15:48:17-92336.Proceso finalizado. SesionId:92336 Folio Documento:MTY,1-2-0-0-533939,2,PMA881128Q28,FE
2021-09-05 15:48:17-92336.-----------------------------------------------------------FIN
2021-09-05 16:07:15-101983.-----------------------------------------------------------INI
2021-09-05 16:07:15-101983.Proceso Inicializado genera_cfdi.aspx. SesionId:101983 Folio Documento:MTY,1-1-2-5874-99996,2,JDS171005A79,FE
2021-09-05 16:07:15-101983.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-05 16:07:15-101983.Server:ACOSRV5 Base:DBSAC7
2021-09-05 16:07:15-101983.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-05 16:07:15-101983.Siguiente Folio.MTY-FE-1-1-2-5874-99996
2021-09-05 16:07:15-101983.Oficina:MTY,Serie:FE,Factura:206751
2021-09-05 16:07:15-101983.Modo Pruebas:False
2021-09-05 16:07:15-101983.cfdiReceptor.Rfc:JDS171005A79
2021-09-05 16:07:15-101983.Cliente:079769. Email:cardenascarloseduardo@johndeere.com. Boleto: 011099996. Total: 370.00. Fecha:
2021-09-05 16:07:15-101983.Request.FE206751
2021-09-05 16:07:15-101983.Firmar folio.FE206751
2021-09-05 16:07:15-101983.Timbrar folio.FE206751
2021-09-05 16:07:15-101983.cfdiEmisor.Rfc:TPA100922MD8
2021-09-05 16:07:15-101983.cfdiReceptor.Rfc:JDS171005A79
2021-09-05 16:07:15-101983.cfdiComprobante.Fech:9/5/2021 4:07:06 PM
2021-09-05 16:07:15-101983.cfdiComprobante.Total:370.00
2021-09-05 16:07:16-101983.Folio Generado:FE206751
2021-09-05 16:07:16-101983.Timbre Fiscal:E7BF3159-F1FA-466D-927A-BA525A3E6400
2021-09-05 16:07:17-101983.Inicio Envia Factura.FE206751
2021-09-05 16:07:19-101983.Fin Envia Factura.FE206751
2021-09-05 16:07:19-101983.Proceso finalizado. SesionId:101983 Folio Documento:MTY,1-1-2-5874-99996,2,JDS171005A79,FE
2021-09-05 16:07:19-101983.-----------------------------------------------------------FIN
2021-09-05 17:15:53-110705.-----------------------------------------------------------INI
2021-09-05 17:15:53-110705.Proceso Inicializado genera_cfdi.aspx. SesionId:110705 Folio Documento:MTY,1-2-0-0-533377,2,ROHM470530339,FE
2021-09-05 17:15:53-110705.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-05 17:15:53-110705.Server:ACOSRV5 Base:DBSAC7
2021-09-05 17:15:53-110705.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-05 17:15:53-110705.Siguiente Folio.MTY-FE-1-2-0-0-533377
2021-09-05 17:15:53-110705.Oficina:MTY,Serie:FE,Factura:206752
2021-09-05 17:15:53-110705.Modo Pruebas:False
2021-09-05 17:15:53-110705.cfdiReceptor.Rfc:ROHM470530339
2021-09-05 17:15:53-110705.Cliente:092757. Email:miferh55@yahoo.com.mx. Boleto: 190500221083022110252. Total: 390.00. Fecha:
2021-09-05 17:15:53-110705.Request.FE206752
2021-09-05 17:15:53-110705.Firmar folio.FE206752
2021-09-05 17:15:53-110705.Timbrar folio.FE206752
2021-09-05 17:15:53-110705.cfdiEmisor.Rfc:TPA100922MD8
2021-09-05 17:15:53-110705.cfdiReceptor.Rfc:ROHM470530339
2021-09-05 17:15:53-110705.cfdiComprobante.Fech:9/5/2021 5:13:35 PM
2021-09-05 17:15:53-110705.cfdiComprobante.Total:390.00
2021-09-05 17:15:54-110705.Folio Generado:FE206752
2021-09-05 17:15:54-110705.Timbre Fiscal:EF8B1E76-3490-46A7-B82B-3625E3722CDD
2021-09-05 17:15:58-110705.Inicio Envia Factura.FE206752
2021-09-05 17:16:00-110705.Fin Envia Factura.FE206752
2021-09-05 17:16:00-110705.Proceso finalizado. SesionId:110705 Folio Documento:MTY,1-2-0-0-533377,2,ROHM470530339,FE
2021-09-05 17:16:00-110705.-----------------------------------------------------------FIN
2021-09-05 19:19:37-11389.-----------------------------------------------------------INI
2021-09-05 19:19:37-11389.Proceso Inicializado genera_cfdi.aspx. SesionId:11389 Folio Documento:MTY,1-2-0-0-533789,2,DLM1406241G6,FE
2021-09-05 19:19:37-11389.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-05 19:19:37-11389.Server:ACOSRV5 Base:DBSAC7
2021-09-05 19:19:37-11389.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-05 19:19:37-11389.Siguiente Folio.MTY-FE-1-2-0-0-533789
2021-09-05 19:19:37-11389.Oficina:MTY,Serie:FE,Factura:206753
2021-09-05 19:19:37-11389.Modo Pruebas:False
2021-09-05 19:19:37-11389.cfdiReceptor.Rfc:DLM1406241G6
2021-09-05 19:19:37-11389.Cliente:097815. Email:david.puigferrat@dematic.com. Boleto: 020592021090112240100. Total: 600.00. Fecha:
2021-09-05 19:19:37-11389.Request.FE206753
2021-09-05 19:19:37-11389.Firmar folio.FE206753
2021-09-05 19:19:37-11389.Timbrar folio.FE206753
2021-09-05 19:19:37-11389.cfdiEmisor.Rfc:TPA100922MD8
2021-09-05 19:19:37-11389.cfdiReceptor.Rfc:DLM1406241G6
2021-09-05 19:19:37-11389.cfdiComprobante.Fech:9/5/2021 7:19:18 PM
2021-09-05 19:19:37-11389.cfdiComprobante.Total:600.00
2021-09-05 19:19:38-11389.Folio Generado:FE206753
2021-09-05 19:19:38-11389.Timbre Fiscal:94C571B9-6BB8-427C-BFBB-ABBD318734C9
2021-09-05 19:19:42-11389.Inicio Envia Factura.FE206753
2021-09-05 19:19:44-11389.Fin Envia Factura.FE206753
2021-09-05 19:19:44-11389.Proceso finalizado. SesionId:11389 Folio Documento:MTY,1-2-0-0-533789,2,DLM1406241G6,FE
2021-09-05 19:19:44-11389.-----------------------------------------------------------FIN
2021-09-05 21:29:19-20439.-----------------------------------------------------------INI
2021-09-05 21:29:19-20439.Proceso Inicializado genera_cfdi.aspx. SesionId:20439 Folio Documento:MTY,1-1-2-5878-100034,2,SEA040112AU6,FE
2021-09-05 21:29:19-20439.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-05 21:29:19-20439.Server:ACOSRV5 Base:DBSAC7
2021-09-05 21:29:19-20439.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-05 21:29:19-20439.Siguiente Folio.MTY-FE-1-1-2-5878-100034
2021-09-05 21:29:19-20439.Oficina:MTY,Serie:FE,Factura:206754
2021-09-05 21:29:19-20439.Modo Pruebas:False
2021-09-05 21:29:19-20439.cfdiReceptor.Rfc:SEA040112AU6
2021-09-05 21:29:19-20439.Cliente:092537. Email:edgar.ramirez@ascendum.mx. Boleto: 011100034. Total: 380.00. Fecha:
2021-09-05 21:29:19-20439.Request.FE206754
2021-09-05 21:29:20-20439.Firmar folio.FE206754
2021-09-05 21:29:20-20439.Timbrar folio.FE206754
2021-09-05 21:29:20-20439.cfdiEmisor.Rfc:TPA100922MD8
2021-09-05 21:29:20-20439.cfdiReceptor.Rfc:SEA040112AU6
2021-09-05 21:29:20-20439.cfdiComprobante.Fech:9/5/2021 9:27:57 PM
2021-09-05 21:29:20-20439.cfdiComprobante.Total:380.00
2021-09-05 21:29:21-20439.Folio Generado:FE206754
2021-09-05 21:29:21-20439.Timbre Fiscal:B07D9635-1412-403E-A2F5-2B2AE516C2A0
2021-09-05 21:29:24-20439.Inicio Envia Factura.FE206754
2021-09-05 21:29:27-20439.Fin Envia Factura.FE206754
2021-09-05 21:29:27-20439.Proceso finalizado. SesionId:20439 Folio Documento:MTY,1-1-2-5878-100034,2,SEA040112AU6,FE
2021-09-05 21:29:27-20439.-----------------------------------------------------------FIN
2021-09-05 21:31:06-30119.-----------------------------------------------------------INI
2021-09-05 21:31:06-30119.Proceso Inicializado genera_cfdi.aspx. SesionId:30119 Folio Documento:MTY,1-2-0-0-534120,2,LBO580509HXA,FE
2021-09-05 21:31:06-30119.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-05 21:31:06-30119.Server:ACOSRV5 Base:DBSAC7
2021-09-05 21:31:06-30119.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-05 21:31:06-30119.Siguiente Folio.MTY-FE-1-2-0-0-534120
2021-09-05 21:31:06-30119.Oficina:MTY,Serie:FE,Factura:206755
2021-09-05 21:31:06-30119.Modo Pruebas:False
2021-09-05 21:31:06-30119.cfdiReceptor.Rfc:LBO580509HXA
2021-09-05 21:31:06-30119.Cliente:091331. Email:earellano@lubosa.com.mx. Boleto: 150500121090300440008. Total: 330.00. Fecha:
2021-09-05 21:31:06-30119.Request.FE206755
2021-09-05 21:31:06-30119.Firmar folio.FE206755
2021-09-05 21:31:06-30119.Timbrar folio.FE206755
2021-09-05 21:31:06-30119.cfdiEmisor.Rfc:TPA100922MD8
2021-09-05 21:31:06-30119.cfdiReceptor.Rfc:LBO580509HXA
2021-09-05 21:31:06-30119.cfdiComprobante.Fech:9/5/2021 9:30:37 PM
2021-09-05 21:31:06-30119.cfdiComprobante.Total:330.00
2021-09-05 21:31:07-30119.Folio Generado:FE206755
2021-09-05 21:31:07-30119.Timbre Fiscal:20A9E046-D87C-4DE9-B12C-9CF44F582A79
2021-09-05 21:31:08-30119.Inicio Envia Factura.FE206755
2021-09-05 21:31:10-30119.Fin Envia Factura.FE206755
2021-09-05 21:31:10-30119.Proceso finalizado. SesionId:30119 Folio Documento:MTY,1-2-0-0-534120,2,LBO580509HXA,FE
2021-09-05 21:31:10-30119.-----------------------------------------------------------FIN
2021-09-05 22:09:05-48497.-----------------------------------------------------------INI
2021-09-05 22:09:05-48497.Proceso Inicializado genera_cfdi.aspx. SesionId:48497 Folio Documento:MTY,1-1-2-5873-99981,2,EST071123FM4,FE
2021-09-05 22:09:05-48497.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-05 22:09:05-48497.Server:ACOSRV5 Base:DBSAC7
2021-09-05 22:09:05-48497.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-05 22:09:05-48497.Siguiente Folio.MTY-FE-1-1-2-5873-99981
2021-09-05 22:09:05-48497.Oficina:MTY,Serie:FE,Factura:206756
2021-09-05 22:09:05-48497.Modo Pruebas:False
2021-09-05 22:09:05-48497.cfdiReceptor.Rfc:EST071123FM4
2021-09-05 22:09:05-48497.Cliente:097816. Email:lizethdegarza1913@gmail.com. Boleto: 011099981. Total: 350.00. Fecha:
2021-09-05 22:09:05-48497.Request.FE206756
2021-09-05 22:09:06-48497.Firmar folio.FE206756
2021-09-05 22:09:06-48497.Timbrar folio.FE206756
2021-09-05 22:09:06-48497.cfdiEmisor.Rfc:TPA100922MD8
2021-09-05 22:09:06-48497.cfdiReceptor.Rfc:EST071123FM4
2021-09-05 22:09:06-48497.cfdiComprobante.Fech:9/5/2021 9:56:52 PM
2021-09-05 22:09:06-48497.cfdiComprobante.Total:350.00
2021-09-05 22:09:07-48497.Folio Generado:FE206756
2021-09-05 22:09:07-48497.Timbre Fiscal:184E59C0-2101-47C8-B475-12F7FA28FDFA
2021-09-05 22:09:13-48497.Inicio Envia Factura.FE206756
2021-09-05 22:09:16-48497.Fin Envia Factura.FE206756
2021-09-05 22:09:16-48497.Proceso finalizado. SesionId:48497 Folio Documento:MTY,1-1-2-5873-99981,2,EST071123FM4,FE
2021-09-05 22:09:16-48497.-----------------------------------------------------------FIN
2021-09-05 22:42:23-52589.-----------------------------------------------------------INI
2021-09-05 22:42:23-52589.Proceso Inicializado genera_cfdi.aspx. SesionId:52589 Folio Documento:MTY,1-2-0-0-533213,2,TTF150331J50,FE
2021-09-05 22:42:23-52589.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-05 22:42:24-52589.Server:ACOSRV5 Base:DBSAC7
2021-09-05 22:42:24-52589.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-05 22:42:24-52589.Siguiente Folio.MTY-FE-1-2-0-0-533213
2021-09-05 22:42:24-52589.Oficina:MTY,Serie:FE,Factura:206757
2021-09-05 22:42:24-52589.Modo Pruebas:False
2021-09-05 22:42:24-52589.cfdiReceptor.Rfc:TTF150331J50
2021-09-05 22:42:24-52589.Cliente:097299. Email:jorgea.mijangos@hotmail.com. Boleto: 310532721082912530082. Total: 150.00. Fecha:
2021-09-05 22:42:24-52589.Request.FE206757
2021-09-05 22:42:27-52589.Firmar folio.FE206757
2021-09-05 22:42:27-52589.Timbrar folio.FE206757
2021-09-05 22:42:27-52589.cfdiEmisor.Rfc:TPA100922MD8
2021-09-05 22:42:27-52589.cfdiReceptor.Rfc:TTF150331J50
2021-09-05 22:42:27-52589.cfdiComprobante.Fech:9/5/2021 10:41:29 PM
2021-09-05 22:42:27-52589.cfdiComprobante.Total:150.00
2021-09-05 22:42:29-52589.Folio Generado:FE206757
2021-09-05 22:42:29-52589.Timbre Fiscal:427CC327-BF63-4BDD-9C82-554A402B4FD4
2021-09-05 22:42:35-52589.Inicio Envia Factura.FE206757
2021-09-05 22:42:37-52589.Fin Envia Factura.FE206757
2021-09-05 22:42:37-52589.Proceso finalizado. SesionId:52589 Folio Documento:MTY,1-2-0-0-533213,2,TTF150331J50,FE
2021-09-05 22:42:37-52589.-----------------------------------------------------------FIN
2021-09-05 22:54:19-64980.-----------------------------------------------------------INI
2021-09-05 22:54:19-64980.Proceso Inicializado genera_cfdi.aspx. SesionId:64980 Folio Documento:MTY,1-2-0-0-534154,2,SPA810429PU2,FE
2021-09-05 22:54:19-64980.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-05 22:54:19-64980.Server:ACOSRV5 Base:DBSAC7
2021-09-05 22:54:19-64980.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-05 22:54:19-64980.Siguiente Folio.MTY-FE-1-2-0-0-534154
2021-09-05 22:54:19-64980.Oficina:MTY,Serie:FE,Factura:206758
2021-09-05 22:54:19-64980.Modo Pruebas:False
2021-09-05 22:54:19-64980.cfdiReceptor.Rfc:SPA810429PU2
2021-09-05 22:54:19-64980.Cliente:097817. Email:aldo.soccig@gmail.com. Boleto: 310500321090308160034. Total: 450.00. Fecha:
2021-09-05 22:54:19-64980.Request.FE206758
2021-09-05 22:54:19-64980.Firmar folio.FE206758
2021-09-05 22:54:19-64980.Timbrar folio.FE206758
2021-09-05 22:54:19-64980.cfdiEmisor.Rfc:TPA100922MD8
2021-09-05 22:54:19-64980.cfdiReceptor.Rfc:SPA810429PU2
2021-09-05 22:54:19-64980.cfdiComprobante.Fech:9/5/2021 10:53:59 PM
2021-09-05 22:54:19-64980.cfdiComprobante.Total:450.00
2021-09-05 22:54:20-64980.Folio Generado:FE206758
2021-09-05 22:54:20-64980.Timbre Fiscal:01D39BAA-6803-472E-BE90-28B8EBF1E57B
2021-09-05 22:54:22-64980.Inicio Envia Factura.FE206758
2021-09-05 22:54:23-64980.Fin Envia Factura.FE206758
2021-09-05 22:54:23-64980.Proceso finalizado. SesionId:64980 Folio Documento:MTY,1-2-0-0-534154,2,SPA810429PU2,FE
2021-09-05 22:54:23-64980.-----------------------------------------------------------FIN
2021-09-05 23:26:33-72239.-----------------------------------------------------------INI
2021-09-05 23:26:33-72239.Proceso Inicializado genera_cfdi.aspx. SesionId:72239 Folio Documento:MTY,1-2-0-0-533695,2,CAM950911PY0,FE
2021-09-05 23:26:33-72239.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-05 23:26:33-72239.Server:ACOSRV5 Base:DBSAC7
2021-09-05 23:26:34-72239.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-05 23:26:34-72239.Siguiente Folio.MTY-FE-1-2-0-0-533695
2021-09-05 23:26:34-72239.Oficina:MTY,Serie:FE,Factura:206759
2021-09-05 23:26:34-72239.Modo Pruebas:False
2021-09-05 23:26:34-72239.cfdiReceptor.Rfc:CAM950911PY0
2021-09-05 23:26:34-72239.Cliente:097818. Email:jalfonso@cam-mx.com. Boleto: 320500521083111140085. Total: 650.00. Fecha:
2021-09-05 23:26:34-72239.Request.FE206759
2021-09-05 23:26:34-72239.Firmar folio.FE206759
2021-09-05 23:26:34-72239.Timbrar folio.FE206759
2021-09-05 23:26:34-72239.cfdiEmisor.Rfc:TPA100922MD8
2021-09-05 23:26:34-72239.cfdiReceptor.Rfc:CAM950911PY0
2021-09-05 23:26:34-72239.cfdiComprobante.Fech:9/5/2021 11:23:35 PM
2021-09-05 23:26:34-72239.cfdiComprobante.Total:650.00
2021-09-05 23:26:36-72239.Folio Generado:FE206759
2021-09-05 23:26:36-72239.Timbre Fiscal:34940238-2ADB-46F3-AA9A-7D2926C93E12
2021-09-05 23:26:39-72239.Inicio Envia Factura.FE206759
2021-09-05 23:26:41-72239.Fin Envia Factura.FE206759
2021-09-05 23:26:41-72239.Proceso finalizado. SesionId:72239 Folio Documento:MTY,1-2-0-0-533695,2,CAM950911PY0,FE
2021-09-05 23:26:41-72239.-----------------------------------------------------------FIN
2021-09-05 23:34:02-82638.-----------------------------------------------------------INI
2021-09-05 23:34:02-82638.Proceso Inicializado genera_cfdi.aspx. SesionId:82638 Folio Documento:MTY,1-1-2-5862-99833,2,ARN940318R57,FE
2021-09-05 23:34:02-82638.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-05 23:34:02-82638.Server:ACOSRV5 Base:DBSAC7
2021-09-05 23:34:02-82638.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-05 23:34:02-82638.Siguiente Folio.MTY-FE-1-1-2-5862-99833
2021-09-05 23:34:02-82638.Oficina:MTY,Serie:FE,Factura:206760
2021-09-05 23:34:02-82638.Modo Pruebas:False
2021-09-05 23:34:02-82638.cfdiReceptor.Rfc:ARN940318R57
2021-09-05 23:34:02-82638.Cliente:078801. Email:jose.alonso@mx.yazaki.com. Boleto: 011099833. Total: 500.00. Fecha:
2021-09-05 23:34:02-82638.Request.FE206760
2021-09-05 23:34:02-82638.Firmar folio.FE206760
2021-09-05 23:34:02-82638.Timbrar folio.FE206760
2021-09-05 23:34:02-82638.cfdiEmisor.Rfc:TPA100922MD8
2021-09-05 23:34:02-82638.cfdiReceptor.Rfc:ARN940318R57
2021-09-05 23:34:02-82638.cfdiComprobante.Fech:9/5/2021 11:33:13 PM
2021-09-05 23:34:02-82638.cfdiComprobante.Total:500.00
2021-09-05 23:34:03-82638.Folio Generado:FE206760
2021-09-05 23:34:03-82638.Timbre Fiscal:5CE6BEA3-CF8F-4A5B-9ADF-9B22A35D18DB
2021-09-05 23:34:05-82638.Inicio Envia Factura.FE206760
2021-09-05 23:34:06-82638.Fin Envia Factura.FE206760
2021-09-05 23:34:06-82638.Proceso finalizado. SesionId:82638 Folio Documento:MTY,1-1-2-5862-99833,2,ARN940318R57,FE
2021-09-05 23:34:06-82638.-----------------------------------------------------------FIN
2021-09-06 07:22:09-22184.-----------------------------------------------------------INI
2021-09-06 07:22:09-22184.Proceso Inicializado genera_cfdi.aspx. SesionId:22184 Folio Documento:MTY,1-2-0-0-534208,2,EME100908DNA,FE
2021-09-06 07:22:09-22184.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 07:22:09-22184.Server:ACOSRV5 Base:DBSAC7
2021-09-06 07:22:09-22184.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 07:22:09-22184.Siguiente Folio.MTY-FE-1-2-0-0-534208
2021-09-06 07:22:09-22184.Oficina:MTY,Serie:FE,Factura:206761
2021-09-06 07:22:09-22184.Modo Pruebas:False
2021-09-06 07:22:09-22184.cfdiReceptor.Rfc:EME100908DNA
2021-09-06 07:22:09-22184.Cliente:097819. Email:pedro.angel@emicol.com.mx. Boleto: 020543921090311230083. Total: 300.00. Fecha:
2021-09-06 07:22:09-22184.Request.FE206761
2021-09-06 07:22:10-22184.Firmar folio.FE206761
2021-09-06 07:22:10-22184.Timbrar folio.FE206761
2021-09-06 07:22:10-22184.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 07:22:10-22184.cfdiReceptor.Rfc:EME100908DNA
2021-09-06 07:22:10-22184.cfdiComprobante.Fech:9/6/2021 7:20:13 AM
2021-09-06 07:22:10-22184.cfdiComprobante.Total:300.00
2021-09-06 07:22:12-22184.Folio Generado:FE206761
2021-09-06 07:22:12-22184.Timbre Fiscal:D7F7A220-C2A5-40EB-AC33-2C1E4375B343
2021-09-06 07:22:16-22184.Inicio Envia Factura.FE206761
2021-09-06 07:22:18-22184.Fin Envia Factura.FE206761
2021-09-06 07:22:18-22184.Proceso finalizado. SesionId:22184 Folio Documento:MTY,1-2-0-0-534208,2,EME100908DNA,FE
2021-09-06 07:22:18-22184.-----------------------------------------------------------FIN
2021-09-06 09:54:09-30332.-----------------------------------------------------------INI
2021-09-06 09:54:09-30332.Proceso Inicializado genera_cfdi.aspx. SesionId:30332 Folio Documento:MTY,1-2-0-0-534024,2,SDT880803537,FE
2021-09-06 09:54:09-30332.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 09:54:09-30332.Server:ACOSRV5 Base:DBSAC7
2021-09-06 09:54:09-30332.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 09:54:09-30332.Siguiente Folio.MTY-FE-1-2-0-0-534024
2021-09-06 09:54:09-30332.Oficina:MTY,Serie:FE,Factura:206762
2021-09-06 09:54:09-30332.Modo Pruebas:False
2021-09-06 09:54:09-30332.cfdiReceptor.Rfc:SDT880803537
2021-09-06 09:54:09-30332.Cliente:079543. Email:ssuzawa@supradesarrollos.com. Boleto: 230500321090210340063. Total: 400.00. Fecha:
2021-09-06 09:54:09-30332.Request.FE206762
2021-09-06 09:54:09-30332.Firmar folio.FE206762
2021-09-06 09:54:09-30332.Timbrar folio.FE206762
2021-09-06 09:54:09-30332.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 09:54:09-30332.cfdiReceptor.Rfc:SDT880803537
2021-09-06 09:54:09-30332.cfdiComprobante.Fech:9/6/2021 9:53:38 AM
2021-09-06 09:54:09-30332.cfdiComprobante.Total:400.00
2021-09-06 09:54:10-30332.Folio Generado:FE206762
2021-09-06 09:54:10-30332.Timbre Fiscal:C08FD886-1251-4B2E-A04B-4E87C95A765B
2021-09-06 09:54:13-30332.Inicio Envia Factura.FE206762
2021-09-06 09:54:16-30332.Fin Envia Factura.FE206762
2021-09-06 09:54:16-30332.Proceso finalizado. SesionId:30332 Folio Documento:MTY,1-2-0-0-534024,2,SDT880803537,FE
2021-09-06 09:54:16-30332.-----------------------------------------------------------FIN
2021-09-06 10:00:09-51912.-----------------------------------------------------------INI
2021-09-06 10:00:09-51912.Proceso Inicializado genera_cfdi.aspx. SesionId:51912 Folio Documento:MTY,1-2-0-0-533969,2,TME080527TY3,FE
2021-09-06 10:00:09-51912.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 10:00:09-51912.Server:ACOSRV5 Base:DBSAC7
2021-09-06 10:00:09-51912.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 10:00:09-51912.Siguiente Folio.MTY-FE-1-2-0-0-533969
2021-09-06 10:00:09-51912.Oficina:MTY,Serie:FE,Factura:206763
2021-09-06 10:00:09-51912.Modo Pruebas:False
2021-09-06 10:00:09-51912.cfdiReceptor.Rfc:TME080527TY3
2021-09-06 10:00:09-51912.Cliente:095095. Email:jaime.sans@transplace.com. Boleto: 320500421090208410039. Total: 500.00. Fecha:
2021-09-06 10:00:09-51912.Request.FE206763
2021-09-06 10:00:09-51912.Firmar folio.FE206763
2021-09-06 10:00:09-51912.Timbrar folio.FE206763
2021-09-06 10:00:09-51912.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 10:00:09-51912.cfdiReceptor.Rfc:TME080527TY3
2021-09-06 10:00:09-51912.cfdiComprobante.Fech:9/6/2021 9:59:59 AM
2021-09-06 10:00:09-51912.cfdiComprobante.Total:500.00
2021-09-06 10:00:10-51912.Folio Generado:FE206763
2021-09-06 10:00:10-51912.Timbre Fiscal:75E3E05A-22F7-4D68-B0A2-B4BB27A6455C
2021-09-06 10:00:12-51912.Inicio Envia Factura.FE206763
2021-09-06 10:00:14-51912.Fin Envia Factura.FE206763
2021-09-06 10:00:14-51912.Proceso finalizado. SesionId:51912 Folio Documento:MTY,1-2-0-0-533969,2,TME080527TY3,FE
2021-09-06 10:00:14-51912.-----------------------------------------------------------FIN
2021-09-06 10:03:55-48514.-----------------------------------------------------------INI
2021-09-06 10:03:55-48514.Proceso Inicializado genera_cfdi.aspx. SesionId:48514 Folio Documento:MTY,1-1-2-5864-99864,2,AME131001QT9,FE
2021-09-06 10:03:55-48514.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 10:03:55-48514.Server:ACOSRV5 Base:DBSAC7
2021-09-06 10:03:55-48514.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 10:03:55-48514.Siguiente Folio.MTY-FE-1-1-2-5864-99864
2021-09-06 10:03:55-48514.Oficina:MTY,Serie:FE,Factura:206764
2021-09-06 10:03:55-48514.Modo Pruebas:False
2021-09-06 10:03:55-48514.cfdiReceptor.Rfc:AME131001QT9
2021-09-06 10:03:55-48514.Cliente:002960. Email:ernestonavarropreciado@hotmail.com. Boleto: 011099864. Total: 450.00. Fecha:
2021-09-06 10:03:55-48514.Request.FE206764
2021-09-06 10:03:56-48514.Firmar folio.FE206764
2021-09-06 10:03:56-48514.Timbrar folio.FE206764
2021-09-06 10:03:56-48514.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 10:03:56-48514.cfdiReceptor.Rfc:AME131001QT9
2021-09-06 10:03:56-48514.cfdiComprobante.Fech:9/6/2021 9:56:53 AM
2021-09-06 10:03:56-48514.cfdiComprobante.Total:450.00
2021-09-06 10:03:56-48514.Folio Generado:FE206764
2021-09-06 10:03:56-48514.Timbre Fiscal:ECACE4A8-02BA-4D3C-918F-E8AB7AFEE7D9
2021-09-06 10:03:58-48514.Inicio Envia Factura.FE206764
2021-09-06 10:04:00-48514.Fin Envia Factura.FE206764
2021-09-06 10:04:00-48514.Proceso finalizado. SesionId:48514 Folio Documento:MTY,1-1-2-5864-99864,2,AME131001QT9,FE
2021-09-06 10:04:00-48514.-----------------------------------------------------------FIN
2021-09-06 10:07:37-60038.-----------------------------------------------------------INI
2021-09-06 10:07:37-60038.Proceso Inicializado genera_cfdi.aspx. SesionId:60038 Folio Documento:MTY,1-1-2-5864-99865,2,AME131001QT9,FE
2021-09-06 10:07:37-60038.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 10:07:37-60038.Server:ACOSRV5 Base:DBSAC7
2021-09-06 10:07:37-60038.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 10:07:37-60038.Siguiente Folio.MTY-FE-1-1-2-5864-99865
2021-09-06 10:07:38-60038.Oficina:MTY,Serie:FE,Factura:206765
2021-09-06 10:07:38-60038.Modo Pruebas:False
2021-09-06 10:07:38-60038.cfdiReceptor.Rfc:AME131001QT9
2021-09-06 10:07:38-60038.Cliente:002960. Email:ernestonavarropreciado@hotmail.com. Boleto: 011099865. Total: 450.00. Fecha:
2021-09-06 10:07:38-60038.Request.FE206765
2021-09-06 10:07:38-60038.Firmar folio.FE206765
2021-09-06 10:07:38-60038.Timbrar folio.FE206765
2021-09-06 10:07:38-60038.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 10:07:38-60038.cfdiReceptor.Rfc:AME131001QT9
2021-09-06 10:07:38-60038.cfdiComprobante.Fech:9/6/2021 10:07:20 AM
2021-09-06 10:07:38-60038.cfdiComprobante.Total:450.00
2021-09-06 10:07:38-60038.Folio Generado:FE206765
2021-09-06 10:07:38-60038.Timbre Fiscal:07AF8C49-7DF6-4663-A709-C9899A982579
2021-09-06 10:07:40-60038.Inicio Envia Factura.FE206765
2021-09-06 10:07:42-60038.Fin Envia Factura.FE206765
2021-09-06 10:07:42-60038.Proceso finalizado. SesionId:60038 Folio Documento:MTY,1-1-2-5864-99865,2,AME131001QT9,FE
2021-09-06 10:07:42-60038.-----------------------------------------------------------FIN
2021-09-06 10:13:56-70024.-----------------------------------------------------------INI
2021-09-06 10:13:56-70024.Proceso Inicializado genera_cfdi.aspx. SesionId:70024 Folio Documento:MTY,1-2-0-0-533808,2,CCC170630SH8,FE
2021-09-06 10:13:56-70024.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 10:13:56-70024.Server:ACOSRV5 Base:DBSAC7
2021-09-06 10:13:56-70024.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 10:13:56-70024.Siguiente Folio.MTY-FE-1-2-0-0-533808
2021-09-06 10:13:56-70024.Oficina:MTY,Serie:FE,Factura:206766
2021-09-06 10:13:56-70024.Modo Pruebas:False
2021-09-06 10:13:56-70024.cfdiReceptor.Rfc:CCC170630SH8
2021-09-06 10:13:56-70024.Cliente:097820. Email:enriquenery.cccc@hotmail.com. Boleto: 020500521090119150185. Total: 600.00. Fecha:
2021-09-06 10:13:56-70024.Request.FE206766
2021-09-06 10:13:56-70024.Firmar folio.FE206766
2021-09-06 10:13:56-70024.Timbrar folio.FE206766
2021-09-06 10:13:56-70024.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 10:13:56-70024.cfdiReceptor.Rfc:CCC170630SH8
2021-09-06 10:13:56-70024.cfdiComprobante.Fech:9/6/2021 10:13:43 AM
2021-09-06 10:13:56-70024.cfdiComprobante.Total:600.00
2021-09-06 10:13:56-70024.Folio Generado:FE206766
2021-09-06 10:13:56-70024.Timbre Fiscal:940BDE0C-DBCF-45EE-92E5-D5B6825698F8
2021-09-06 10:13:58-70024.Inicio Envia Factura.FE206766
2021-09-06 10:14:00-70024.Fin Envia Factura.FE206766
2021-09-06 10:14:00-70024.Proceso finalizado. SesionId:70024 Folio Documento:MTY,1-2-0-0-533808,2,CCC170630SH8,FE
2021-09-06 10:14:00-70024.-----------------------------------------------------------FIN
2021-09-06 10:24:12-81297.-----------------------------------------------------------INI
2021-09-06 10:24:12-81297.Proceso Inicializado genera_cfdi.aspx. SesionId:81297 Folio Documento:MTY,1-2-0-0-534190,2,FMB98021797A,FE
2021-09-06 10:24:12-81297.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 10:24:12-81297.Server:ACOSRV5 Base:DBSAC7
2021-09-06 10:24:12-81297.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 10:24:12-81297.Siguiente Folio.MTY-FE-1-2-0-0-534190
2021-09-06 10:24:12-81297.Oficina:MTY,Serie:FE,Factura:206767
2021-09-06 10:24:12-81297.Modo Pruebas:False
2021-09-06 10:24:12-81297.cfdiReceptor.Rfc:FMB98021797A
2021-09-06 10:24:12-81297.Cliente:035202. Email:administracion@fmsabogados.com.mx. Boleto: 340500321090221120192. Total: 400.00. Fecha:
2021-09-06 10:24:12-81297.Request.FE206767
2021-09-06 10:24:12-81297.Firmar folio.FE206767
2021-09-06 10:24:12-81297.Timbrar folio.FE206767
2021-09-06 10:24:12-81297.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 10:24:12-81297.cfdiReceptor.Rfc:FMB98021797A
2021-09-06 10:24:12-81297.cfdiComprobante.Fech:9/6/2021 10:22:58 AM
2021-09-06 10:24:12-81297.cfdiComprobante.Total:400.00
2021-09-06 10:24:12-81297.Folio Generado:FE206767
2021-09-06 10:24:12-81297.Timbre Fiscal:527C8950-C21E-492E-8A44-194BFB783AEB
2021-09-06 10:24:14-81297.Inicio Envia Factura.FE206767
2021-09-06 10:24:16-81297.Fin Envia Factura.FE206767
2021-09-06 10:24:16-81297.Proceso finalizado. SesionId:81297 Folio Documento:MTY,1-2-0-0-534190,2,FMB98021797A,FE
2021-09-06 10:24:16-81297.-----------------------------------------------------------FIN
2021-09-06 10:52:09-91334.-----------------------------------------------------------INI
2021-09-06 10:52:09-91334.Proceso Inicializado genera_cfdi.aspx. SesionId:91334 Folio Documento:MTY,1-2-0-0-534174,2,ALS9810129A8,FE
2021-09-06 10:52:09-91334.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 10:52:09-91334.Server:ACOSRV5 Base:DBSAC7
2021-09-06 10:52:09-91334.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 10:52:09-91334.Siguiente Folio.MTY-FE-1-2-0-0-534174
2021-09-06 10:52:09-91334.Oficina:MTY,Serie:FE,Factura:206768
2021-09-06 10:52:09-91334.Modo Pruebas:False
2021-09-06 10:52:09-91334.cfdiReceptor.Rfc:ALS9810129A8
2021-09-06 10:52:09-91334.Cliente:007727. Email:angel.charles@multimedios.com. Boleto: 330500121090220540186. Total: 330.00. Fecha:
2021-09-06 10:52:09-91334.Request.FE206768
2021-09-06 10:52:09-91334.Firmar folio.FE206768
2021-09-06 10:52:10-91334.Timbrar folio.FE206768
2021-09-06 10:52:10-91334.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 10:52:10-91334.cfdiReceptor.Rfc:ALS9810129A8
2021-09-06 10:52:10-91334.cfdiComprobante.Fech:9/6/2021 10:51:57 AM
2021-09-06 10:52:10-91334.cfdiComprobante.Total:330.00
2021-09-06 10:52:10-91334.Folio Generado:FE206768
2021-09-06 10:52:10-91334.Timbre Fiscal:6D12B37E-C404-45E2-81FB-CB53AE257978
2021-09-06 10:52:14-91334.Inicio Envia Factura.FE206768
2021-09-06 10:52:16-91334.Fin Envia Factura.FE206768
2021-09-06 10:52:16-91334.Proceso finalizado. SesionId:91334 Folio Documento:MTY,1-2-0-0-534174,2,ALS9810129A8,FE
2021-09-06 10:52:16-91334.-----------------------------------------------------------FIN
2021-09-06 10:53:06-107390.-----------------------------------------------------------INI
2021-09-06 10:53:06-107390.Proceso Inicializado genera_cfdi.aspx. SesionId:107390 Folio Documento:MTY,1-2-0-0-533735,2,GAC030306PE3,FE
2021-09-06 10:53:06-107390.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 10:53:06-107390.Server:ACOSRV5 Base:DBSAC7
2021-09-06 10:53:06-107390.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 10:53:06-107390.Siguiente Folio.MTY-FE-1-2-0-0-533735
2021-09-06 10:53:06-107390.Oficina:MTY,Serie:FE,Factura:206769
2021-09-06 10:53:06-107390.Modo Pruebas:False
2021-09-06 10:53:06-107390.cfdiReceptor.Rfc:GAC030306PE3
2021-09-06 10:53:06-107390.Cliente:038094. Email:eduardo.gonzalez@grupogondi.com. Boleto: 340500221090110010054. Total: 350.00. Fecha:
2021-09-06 10:53:06-107390.Request.FE206769
2021-09-06 10:53:06-107390.Firmar folio.FE206769
2021-09-06 10:53:06-107390.Timbrar folio.FE206769
2021-09-06 10:53:06-107390.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 10:53:06-107390.cfdiReceptor.Rfc:GAC030306PE3
2021-09-06 10:53:06-107390.cfdiComprobante.Fech:9/6/2021 10:52:50 AM
2021-09-06 10:53:06-107390.cfdiComprobante.Total:350.00
2021-09-06 10:53:07-107390.Folio Generado:FE206769
2021-09-06 10:53:07-107390.Timbre Fiscal:168CECD7-98AB-4797-8A0F-E26EA0AE8825
2021-09-06 10:53:08-107390.Inicio Envia Factura.FE206769
2021-09-06 10:53:10-107390.Fin Envia Factura.FE206769
2021-09-06 10:53:10-107390.Proceso finalizado. SesionId:107390 Folio Documento:MTY,1-2-0-0-533735,2,GAC030306PE3,FE
2021-09-06 10:53:10-107390.-----------------------------------------------------------FIN
2021-09-06 10:55:42-117983.-----------------------------------------------------------INI
2021-09-06 10:55:42-117983.Proceso Inicializado genera_cfdi.aspx. SesionId:117983 Folio Documento:MTY,1-1-2-5867-99909,2,ALS9810129A8,FE
2021-09-06 10:55:42-117983.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 10:55:42-117983.Server:ACOSRV5 Base:DBSAC7
2021-09-06 10:55:42-117983.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 10:55:42-117983.Siguiente Folio.MTY-FE-1-1-2-5867-99909
2021-09-06 10:55:42-117983.Oficina:MTY,Serie:FE,Factura:206770
2021-09-06 10:55:42-117983.Modo Pruebas:False
2021-09-06 10:55:42-117983.cfdiReceptor.Rfc:ALS9810129A8
2021-09-06 10:55:42-117983.Cliente:007727. Email:angel.charles@multimedios.com. Boleto: 011099909. Total: 370.00. Fecha:
2021-09-06 10:55:42-117983.Request.FE206770
2021-09-06 10:55:42-117983.Firmar folio.FE206770
2021-09-06 10:55:43-117983.Timbrar folio.FE206770
2021-09-06 10:55:43-117983.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 10:55:43-117983.cfdiReceptor.Rfc:ALS9810129A8
2021-09-06 10:55:43-117983.cfdiComprobante.Fech:9/6/2021 10:55:35 AM
2021-09-06 10:55:43-117983.cfdiComprobante.Total:370.00
2021-09-06 10:55:43-117983.Folio Generado:FE206770
2021-09-06 10:55:43-117983.Timbre Fiscal:2DE908C4-9864-4918-BE0F-8B49E388AD93
2021-09-06 10:55:45-117983.Inicio Envia Factura.FE206770
2021-09-06 10:55:47-117983.Fin Envia Factura.FE206770
2021-09-06 10:55:47-117983.Proceso finalizado. SesionId:117983 Folio Documento:MTY,1-1-2-5867-99909,2,ALS9810129A8,FE
2021-09-06 10:55:47-117983.-----------------------------------------------------------FIN
2021-09-06 10:57:58-120914.-----------------------------------------------------------INI
2021-09-06 10:57:58-120914.Proceso Inicializado genera_cfdi.aspx. SesionId:120914 Folio Documento:MTY,1-1-2-5872-99976,2,AMI9306213R0,FE
2021-09-06 10:57:58-120914.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 10:57:58-120914.Server:ACOSRV5 Base:DBSAC7
2021-09-06 10:57:58-120914.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 10:57:58-120914.Siguiente Folio.MTY-FE-1-1-2-5872-99976
2021-09-06 10:57:58-120914.Oficina:MTY,Serie:FE,Factura:206771
2021-09-06 10:57:58-120914.Modo Pruebas:False
2021-09-06 10:57:58-120914.cfdiReceptor.Rfc:AMI9306213R0
2021-09-06 10:57:58-120914.Cliente:089312. Email:egarciacvf@hotmail.com. Boleto: 011099976. Total: 600.00. Fecha:
2021-09-06 10:57:58-120914.Request.FE206771
2021-09-06 10:57:58-120914.Firmar folio.FE206771
2021-09-06 10:57:58-120914.Timbrar folio.FE206771
2021-09-06 10:57:58-120914.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 10:57:58-120914.cfdiReceptor.Rfc:AMI9306213R0
2021-09-06 10:57:58-120914.cfdiComprobante.Fech:9/6/2021 10:57:28 AM
2021-09-06 10:57:58-120914.cfdiComprobante.Total:600.00
2021-09-06 10:58:00-120914.Folio Generado:FE206771
2021-09-06 10:58:00-120914.Timbre Fiscal:E28A3651-D68D-424B-A484-D7EE43AAA7A5
2021-09-06 10:58:01-120914.Inicio Envia Factura.FE206771
2021-09-06 10:58:03-120914.Fin Envia Factura.FE206771
2021-09-06 10:58:03-120914.Proceso finalizado. SesionId:120914 Folio Documento:MTY,1-1-2-5872-99976,2,AMI9306213R0,FE
2021-09-06 10:58:03-120914.-----------------------------------------------------------FIN
2021-09-06 10:58:29-139796.-----------------------------------------------------------INI
2021-09-06 10:58:29-139796.Proceso Inicializado genera_cfdi.aspx. SesionId:139796 Folio Documento:MTY,1-2-0-0-534510,2,OPT950829BM2,FE
2021-09-06 10:58:29-139796.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 10:58:29-139796.Server:ACOSRV5 Base:DBSAC7
2021-09-06 10:58:29-139796.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 10:58:29-139796.Siguiente Folio.MTY-FE-1-2-0-0-534510
2021-09-06 10:58:29-139796.Oficina:MTY,Serie:FE,Factura:206772
2021-09-06 10:58:29-139796.Modo Pruebas:False
2021-09-06 10:58:29-139796.cfdiReceptor.Rfc:OPT950829BM2
2021-09-06 10:58:29-139796.Cliente:094424. Email:ramzjorge@hotmail.com. Boleto: 240507321090422240180. Total: 850.00. Fecha:
2021-09-06 10:58:29-139796.Request.FE206772
2021-09-06 10:58:29-139796.Firmar folio.FE206772
2021-09-06 10:58:29-139796.Timbrar folio.FE206772
2021-09-06 10:58:29-139796.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 10:58:29-139796.cfdiReceptor.Rfc:OPT950829BM2
2021-09-06 10:58:29-139796.cfdiComprobante.Fech:9/6/2021 10:58:13 AM
2021-09-06 10:58:29-139796.cfdiComprobante.Total:850.00
2021-09-06 10:58:29-139796.Folio Generado:FE206772
2021-09-06 10:58:29-139796.Timbre Fiscal:DAE274C9-282E-4756-ABCE-F02579BD9F25
2021-09-06 10:58:31-139796.Inicio Envia Factura.FE206772
2021-09-06 10:58:32-139796.Fin Envia Factura.FE206772
2021-09-06 10:58:32-139796.Proceso finalizado. SesionId:139796 Folio Documento:MTY,1-2-0-0-534510,2,OPT950829BM2,FE
2021-09-06 10:58:32-139796.-----------------------------------------------------------FIN
2021-09-06 11:03:07-132740.-----------------------------------------------------------INI
2021-09-06 11:03:07-132740.Proceso Inicializado genera_cfdi.aspx. SesionId:132740 Folio Documento:MTY,1-2-0-0-533653,2,AMD100824K30,FE
2021-09-06 11:03:07-132740.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 11:03:07-132740.Server:ACOSRV5 Base:DBSAC7
2021-09-06 11:03:07-132740.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 11:03:07-132740.Siguiente Folio.MTY-FE-1-2-0-0-533653
2021-09-06 11:03:07-132740.Oficina:MTY,Serie:FE,Factura:206773
2021-09-06 11:03:07-132740.Modo Pruebas:False
2021-09-06 11:03:07-132740.cfdiReceptor.Rfc:AMD100824K30
2021-09-06 11:03:07-132740.Cliente:097821. Email:ogrb09@gmail.com. Boleto: 260500321090105010023. Total: 400.00. Fecha:
2021-09-06 11:03:07-132740.Request.FE206773
2021-09-06 11:03:07-132740.Firmar folio.FE206773
2021-09-06 11:03:07-132740.Timbrar folio.FE206773
2021-09-06 11:03:07-132740.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 11:03:07-132740.cfdiReceptor.Rfc:AMD100824K30
2021-09-06 11:03:07-132740.cfdiComprobante.Fech:9/6/2021 11:02:50 AM
2021-09-06 11:03:07-132740.cfdiComprobante.Total:400.00
2021-09-06 11:03:09-132740.Folio Generado:FE206773
2021-09-06 11:03:09-132740.Timbre Fiscal:48F06E3D-2657-408B-9F39-138212122A93
2021-09-06 11:03:10-132740.Inicio Envia Factura.FE206773
2021-09-06 11:03:12-132740.Fin Envia Factura.FE206773
2021-09-06 11:03:12-132740.Proceso finalizado. SesionId:132740 Folio Documento:MTY,1-2-0-0-533653,2,AMD100824K30,FE
2021-09-06 11:03:12-132740.-----------------------------------------------------------FIN
2021-09-06 11:04:41-151703.-----------------------------------------------------------INI
2021-09-06 11:04:41-151703.Proceso Inicializado genera_cfdi.aspx. SesionId:151703 Folio Documento:MTY,1-1-2-5865-99887,2,CME810907RS9,FE
2021-09-06 11:04:41-151703.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 11:04:41-151703.Server:ACOSRV5 Base:DBSAC7
2021-09-06 11:04:41-151703.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 11:04:41-151703.Siguiente Folio.MTY-FE-1-1-2-5865-99887
2021-09-06 11:04:41-151703.Oficina:MTY,Serie:FE,Factura:206774
2021-09-06 11:04:41-151703.Modo Pruebas:False
2021-09-06 11:04:41-151703.cfdiReceptor.Rfc:CME810907RS9
2021-09-06 11:04:41-151703.Cliente:092035. Email:asifuentes@conairgroup.com. Boleto: 011099887. Total: 350.00. Fecha:
2021-09-06 11:04:41-151703.Request.FE206774
2021-09-06 11:04:41-151703.Firmar folio.FE206774
2021-09-06 11:04:41-151703.Timbrar folio.FE206774
2021-09-06 11:04:41-151703.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 11:04:41-151703.cfdiReceptor.Rfc:CME810907RS9
2021-09-06 11:04:41-151703.cfdiComprobante.Fech:9/6/2021 11:04:25 AM
2021-09-06 11:04:41-151703.cfdiComprobante.Total:350.00
2021-09-06 11:04:41-151703.Folio Generado:FE206774
2021-09-06 11:04:41-151703.Timbre Fiscal:6AB610D4-D5DA-475B-9491-FB517F333D9A
2021-09-06 11:04:43-151703.Inicio Envia Factura.FE206774
2021-09-06 11:04:44-151703.Fin Envia Factura.FE206774
2021-09-06 11:04:44-151703.Proceso finalizado. SesionId:151703 Folio Documento:MTY,1-1-2-5865-99887,2,CME810907RS9,FE
2021-09-06 11:04:44-151703.-----------------------------------------------------------FIN
2021-09-06 11:05:06-141131.-----------------------------------------------------------INI
2021-09-06 11:05:06-141131.Proceso Inicializado genera_cfdi.aspx. SesionId:141131 Folio Documento:MTY,1-2-0-0-534809,2,ARN940318R57,FE
2021-09-06 11:05:06-141131.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 11:05:06-141131.Server:ACOSRV5 Base:DBSAC7
2021-09-06 11:05:06-141131.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 11:05:06-141131.Siguiente Folio.MTY-FE-1-2-0-0-534809
2021-09-06 11:05:06-141131.Oficina:MTY,Serie:FE,Factura:206775
2021-09-06 11:05:06-141131.Modo Pruebas:False
2021-09-06 11:05:06-141131.cfdiReceptor.Rfc:ARN940318R57
2021-09-06 11:05:06-141131.Cliente:042482. Email:hectoralejandro.garciacortez@mx.yazaki.com. Boleto: 320500321090420290158. Total: 350.00. Fecha:
2021-09-06 11:05:06-141131.Request.FE206775
2021-09-06 11:05:06-141131.Firmar folio.FE206775
2021-09-06 11:05:06-141131.Timbrar folio.FE206775
2021-09-06 11:05:06-141131.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 11:05:06-141131.cfdiReceptor.Rfc:ARN940318R57
2021-09-06 11:05:06-141131.cfdiComprobante.Fech:9/6/2021 11:02:54 AM
2021-09-06 11:05:06-141131.cfdiComprobante.Total:350.00
2021-09-06 11:05:07-141131.Folio Generado:FE206775
2021-09-06 11:05:07-141131.Timbre Fiscal:70325F3B-B511-492A-B625-F13550D8CD0F
2021-09-06 11:05:08-141131.Inicio Envia Factura.FE206775
2021-09-06 11:05:10-141131.Fin Envia Factura.FE206775
2021-09-06 11:05:10-141131.Proceso finalizado. SesionId:141131 Folio Documento:MTY,1-2-0-0-534809,2,ARN940318R57,FE
2021-09-06 11:05:10-141131.-----------------------------------------------------------FIN
2021-09-06 11:07:23-166171.-----------------------------------------------------------INI
2021-09-06 11:07:23-166171.Proceso Inicializado genera_cfdi.aspx. SesionId:166171 Folio Documento:MTY,1-2-0-0-534432,2,ACM181031SG6,FE
2021-09-06 11:07:23-166171.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 11:07:23-166171.Server:ACOSRV5 Base:DBSAC7
2021-09-06 11:07:23-166171.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 11:07:23-166171.Siguiente Folio.MTY-FE-1-2-0-0-534432
2021-09-06 11:07:23-166171.Oficina:MTY,Serie:FE,Factura:206776
2021-09-06 11:07:23-166171.Modo Pruebas:False
2021-09-06 11:07:23-166171.cfdiReceptor.Rfc:ACM181031SG6
2021-09-06 11:07:23-166171.Cliente:064755. Email:leodazel@gmail.com. Boleto: 200500321090322510256. Total: 450.00. Fecha:
2021-09-06 11:07:23-166171.Request.FE206776
2021-09-06 11:07:23-166171.Firmar folio.FE206776
2021-09-06 11:07:23-166171.Timbrar folio.FE206776
2021-09-06 11:07:23-166171.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 11:07:23-166171.cfdiReceptor.Rfc:ACM181031SG6
2021-09-06 11:07:23-166171.cfdiComprobante.Fech:9/6/2021 11:07:16 AM
2021-09-06 11:07:23-166171.cfdiComprobante.Total:450.00
2021-09-06 11:07:24-166171.Folio Generado:FE206776
2021-09-06 11:07:24-166171.Timbre Fiscal:A94B30C3-474A-4114-B329-B64E34E675F7
2021-09-06 11:07:26-166171.Inicio Envia Factura.FE206776
2021-09-06 11:07:27-166171.Fin Envia Factura.FE206776
2021-09-06 11:07:27-166171.Proceso finalizado. SesionId:166171 Folio Documento:MTY,1-2-0-0-534432,2,ACM181031SG6,FE
2021-09-06 11:07:27-166171.-----------------------------------------------------------FIN
2021-09-06 11:07:59-174874.-----------------------------------------------------------INI
2021-09-06 11:07:59-174874.Proceso Inicializado genera_cfdi.aspx. SesionId:174874 Folio Documento:MTY,1-1-2-5865-99888,2,CME810907RS9,FE
2021-09-06 11:07:59-174874.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 11:07:59-174874.Server:ACOSRV5 Base:DBSAC7
2021-09-06 11:07:59-174874.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 11:07:59-174874.Siguiente Folio.MTY-FE-1-1-2-5865-99888
2021-09-06 11:07:59-174874.Oficina:MTY,Serie:FE,Factura:206777
2021-09-06 11:07:59-174874.Modo Pruebas:False
2021-09-06 11:07:59-174874.cfdiReceptor.Rfc:CME810907RS9
2021-09-06 11:07:59-174874.Cliente:092035. Email:asifuentes@conairgroup.com. Boleto: 011099888. Total: 350.00. Fecha:
2021-09-06 11:07:59-174874.Request.FE206777
2021-09-06 11:07:59-174874.Firmar folio.FE206777
2021-09-06 11:07:59-174874.Timbrar folio.FE206777
2021-09-06 11:07:59-174874.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 11:07:59-174874.cfdiReceptor.Rfc:CME810907RS9
2021-09-06 11:07:59-174874.cfdiComprobante.Fech:9/6/2021 11:07:47 AM
2021-09-06 11:07:59-174874.cfdiComprobante.Total:350.00
2021-09-06 11:08:00-174874.Folio Generado:FE206777
2021-09-06 11:08:00-174874.Timbre Fiscal:CDF2E317-594D-4D40-AE18-D69A21FE7319
2021-09-06 11:08:01-174874.Inicio Envia Factura.FE206777
2021-09-06 11:08:03-174874.Fin Envia Factura.FE206777
2021-09-06 11:08:03-174874.Proceso finalizado. SesionId:174874 Folio Documento:MTY,1-1-2-5865-99888,2,CME810907RS9,FE
2021-09-06 11:08:03-174874.-----------------------------------------------------------FIN
2021-09-06 11:18:51-194025.-----------------------------------------------------------INI
2021-09-06 11:18:51-194025.Proceso Inicializado genera_cfdi.aspx. SesionId:194025 Folio Documento:MTY,1-2-0-0-534748,2,AME970109GW0,FE
2021-09-06 11:18:51-194025.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 11:18:51-194025.Server:ACOSRV5 Base:DBSAC7
2021-09-06 11:18:51-194025.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 11:18:51-194025.Siguiente Folio.MTY-FE-1-2-0-0-534748
2021-09-06 11:18:52-194025.Oficina:MTY,Serie:FE,Factura:206778
2021-09-06 11:18:52-194025.Modo Pruebas:False
2021-09-06 11:18:52-194025.cfdiReceptor.Rfc:AME970109GW0
2021-09-06 11:18:52-194025.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 310500421090313120111. Total: 500.00. Fecha:
2021-09-06 11:18:52-194025.Request.FE206778
2021-09-06 11:18:52-194025.Firmar folio.FE206778
2021-09-06 11:18:52-194025.Timbrar folio.FE206778
2021-09-06 11:18:52-194025.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 11:18:52-194025.cfdiReceptor.Rfc:AME970109GW0
2021-09-06 11:18:52-194025.cfdiComprobante.Fech:9/6/2021 11:18:41 AM
2021-09-06 11:18:52-194025.cfdiComprobante.Total:500.00
2021-09-06 11:18:54-194025.Folio Generado:FE206778
2021-09-06 11:18:54-194025.Timbre Fiscal:B068D212-9774-48B6-843C-37167E30410F
2021-09-06 11:18:55-194025.Inicio Envia Factura.FE206778
2021-09-06 11:18:57-194025.Fin Envia Factura.FE206778
2021-09-06 11:18:57-194025.Proceso finalizado. SesionId:194025 Folio Documento:MTY,1-2-0-0-534748,2,AME970109GW0,FE
2021-09-06 11:18:57-194025.-----------------------------------------------------------FIN
2021-09-06 11:21:29-189138.-----------------------------------------------------------INI
2021-09-06 11:21:29-189138.Proceso Inicializado genera_cfdi.aspx. SesionId:189138 Folio Documento:MTY,1-2-0-0-534629,2,GEN120307G60,FE
2021-09-06 11:21:29-189138.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 11:21:29-189138.Server:ACOSRV5 Base:DBSAC7
2021-09-06 11:21:29-189138.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 11:21:29-189138.Siguiente Folio.MTY-FE-1-2-0-0-534629
2021-09-06 11:21:29-189138.Oficina:MTY,Serie:FE,Factura:206779
2021-09-06 11:21:29-189138.Modo Pruebas:False
2021-09-06 11:21:29-189138.cfdiReceptor.Rfc:GEN120307G60
2021-09-06 11:21:29-189138.Cliente:092005. Email:genapro.javier@outlook.com. Boleto: 140500521090319210201. Total: 600.00. Fecha:
2021-09-06 11:21:29-189138.Request.FE206779
2021-09-06 11:21:29-189138.Firmar folio.FE206779
2021-09-06 11:21:29-189138.Timbrar folio.FE206779
2021-09-06 11:21:29-189138.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 11:21:29-189138.cfdiReceptor.Rfc:GEN120307G60
2021-09-06 11:21:29-189138.cfdiComprobante.Fech:9/6/2021 11:17:28 AM
2021-09-06 11:21:29-189138.cfdiComprobante.Total:600.00
2021-09-06 11:21:30-189138.Folio Generado:FE206779
2021-09-06 11:21:30-189138.Timbre Fiscal:315C8FC6-7EF3-4227-A0FD-FA7D023C0D33
2021-09-06 11:21:32-189138.Inicio Envia Factura.FE206779
2021-09-06 11:21:34-189138.Fin Envia Factura.FE206779
2021-09-06 11:21:34-189138.Proceso finalizado. SesionId:189138 Folio Documento:MTY,1-2-0-0-534629,2,GEN120307G60,FE
2021-09-06 11:21:34-189138.-----------------------------------------------------------FIN
2021-09-06 11:22:04-205428.-----------------------------------------------------------INI
2021-09-06 11:22:04-205428.Proceso Inicializado genera_cfdi.aspx. SesionId:205428 Folio Documento:MTY,1-1-2-5872-99971,2,OAC9103071E0,FE
2021-09-06 11:22:04-205428.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 11:22:04-205428.Server:ACOSRV5 Base:DBSAC7
2021-09-06 11:22:04-205428.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 11:22:04-205428.Siguiente Folio.MTY-FE-1-1-2-5872-99971
2021-09-06 11:22:04-205428.Oficina:MTY,Serie:FE,Factura:206780
2021-09-06 11:22:04-205428.Modo Pruebas:False
2021-09-06 11:22:04-205428.cfdiReceptor.Rfc:OAC9103071E0
2021-09-06 11:22:04-205428.Cliente:076431. Email:claudia.lijarza@caliente.com.mx. Boleto: 011099971. Total: 450.00. Fecha:
2021-09-06 11:22:04-205428.Request.FE206780
2021-09-06 11:22:04-205428.Firmar folio.FE206780
2021-09-06 11:22:04-205428.Timbrar folio.FE206780
2021-09-06 11:22:04-205428.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 11:22:04-205428.cfdiReceptor.Rfc:OAC9103071E0
2021-09-06 11:22:04-205428.cfdiComprobante.Fech:9/6/2021 11:21:41 AM
2021-09-06 11:22:04-205428.cfdiComprobante.Total:450.00
2021-09-06 11:22:05-205428.Folio Generado:FE206780
2021-09-06 11:22:05-205428.Timbre Fiscal:2C28FDBA-F2B2-48AB-A598-6EEE2C0946F6
2021-09-06 11:22:07-205428.Inicio Envia Factura.FE206780
2021-09-06 11:22:08-205428.Fin Envia Factura.FE206780
2021-09-06 11:22:08-205428.Proceso finalizado. SesionId:205428 Folio Documento:MTY,1-1-2-5872-99971,2,OAC9103071E0,FE
2021-09-06 11:22:08-205428.-----------------------------------------------------------FIN
2021-09-06 11:23:29-213266.-----------------------------------------------------------INI
2021-09-06 11:23:29-213266.Proceso Inicializado genera_cfdi.aspx. SesionId:213266 Folio Documento:MTY,1-1-2-5868-99910,2,CME810907RS9,FE
2021-09-06 11:23:29-213266.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 11:23:29-213266.Server:ACOSRV5 Base:DBSAC7
2021-09-06 11:23:29-213266.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 11:23:29-213266.Siguiente Folio.MTY-FE-1-1-2-5868-99910
2021-09-06 11:23:29-213266.Oficina:MTY,Serie:FE,Factura:206781
2021-09-06 11:23:29-213266.Modo Pruebas:False
2021-09-06 11:23:29-213266.cfdiReceptor.Rfc:CME810907RS9
2021-09-06 11:23:29-213266.Cliente:044190. Email:ivazquez@conairgroup.com. Boleto: 011099910. Total: 380.00. Fecha:
2021-09-06 11:23:29-213266.Request.FE206781
2021-09-06 11:23:29-213266.Firmar folio.FE206781
2021-09-06 11:23:29-213266.Timbrar folio.FE206781
2021-09-06 11:23:29-213266.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 11:23:29-213266.cfdiReceptor.Rfc:CME810907RS9
2021-09-06 11:23:29-213266.cfdiComprobante.Fech:9/6/2021 11:23:20 AM
2021-09-06 11:23:29-213266.cfdiComprobante.Total:380.00
2021-09-06 11:23:30-213266.Folio Generado:FE206781
2021-09-06 11:23:30-213266.Timbre Fiscal:EF2D62F8-F671-4F49-8220-6792BB3320EB
2021-09-06 11:23:32-213266.Inicio Envia Factura.FE206781
2021-09-06 11:23:33-213266.Fin Envia Factura.FE206781
2021-09-06 11:23:33-213266.Proceso finalizado. SesionId:213266 Folio Documento:MTY,1-1-2-5868-99910,2,CME810907RS9,FE
2021-09-06 11:23:33-213266.-----------------------------------------------------------FIN
2021-09-06 11:25:17-213676.-----------------------------------------------------------INI
2021-09-06 11:25:17-213676.Proceso Inicializado genera_cfdi.aspx. SesionId:213676 Folio Documento:MTY,1-1-2-5868-99911,2,CME810907RS9,FE
2021-09-06 11:25:17-213676.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 11:25:17-213676.Server:ACOSRV5 Base:DBSAC7
2021-09-06 11:25:17-213676.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 11:25:17-213676.Siguiente Folio.MTY-FE-1-1-2-5868-99911
2021-09-06 11:25:17-213676.Oficina:MTY,Serie:FE,Factura:206782
2021-09-06 11:25:17-213676.Modo Pruebas:False
2021-09-06 11:25:17-213676.cfdiReceptor.Rfc:CME810907RS9
2021-09-06 11:25:17-213676.Cliente:044190. Email:ivazquez@conairgroup.com. Boleto: 011099911. Total: 380.00. Fecha:
2021-09-06 11:25:17-213676.Request.FE206782
2021-09-06 11:25:17-213676.Firmar folio.FE206782
2021-09-06 11:25:17-213676.Timbrar folio.FE206782
2021-09-06 11:25:17-213676.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 11:25:17-213676.cfdiReceptor.Rfc:CME810907RS9
2021-09-06 11:25:17-213676.cfdiComprobante.Fech:9/6/2021 11:25:09 AM
2021-09-06 11:25:17-213676.cfdiComprobante.Total:380.00
2021-09-06 11:25:19-213676.Folio Generado:FE206782
2021-09-06 11:25:19-213676.Timbre Fiscal:F0A04646-62E8-45EE-8A06-BC22FDAFFCE8
2021-09-06 11:25:21-213676.Inicio Envia Factura.FE206782
2021-09-06 11:25:22-213676.Fin Envia Factura.FE206782
2021-09-06 11:25:22-213676.Proceso finalizado. SesionId:213676 Folio Documento:MTY,1-1-2-5868-99911,2,CME810907RS9,FE
2021-09-06 11:25:22-213676.-----------------------------------------------------------FIN
2021-09-06 11:28:09-231749.-----------------------------------------------------------INI
2021-09-06 11:28:09-231749.Proceso Inicializado genera_cfdi.aspx. SesionId:231749 Folio Documento:MTY,1-1-2-5880-100083,2,CMI950920TR8,FE
2021-09-06 11:28:09-231749.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 11:28:09-231749.Server:ACOSRV5 Base:DBSAC7
2021-09-06 11:28:09-231749.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 11:28:09-231749.Siguiente Folio.MTY-FE-1-1-2-5880-100083
2021-09-06 11:28:09-231749.Oficina:MTY,Serie:FE,Factura:206783
2021-09-06 11:28:09-231749.Modo Pruebas:False
2021-09-06 11:28:09-231749.cfdiReceptor.Rfc:CMI950920TR8
2021-09-06 11:28:09-231749.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011100083. Total: 350.00. Fecha:
2021-09-06 11:28:09-231749.Request.FE206783
2021-09-06 11:28:09-231749.Firmar folio.FE206783
2021-09-06 11:28:09-231749.Timbrar folio.FE206783
2021-09-06 11:28:09-231749.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 11:28:09-231749.cfdiReceptor.Rfc:CMI950920TR8
2021-09-06 11:28:09-231749.cfdiComprobante.Fech:9/6/2021 11:27:49 AM
2021-09-06 11:28:09-231749.cfdiComprobante.Total:350.00
2021-09-06 11:28:11-231749.Folio Generado:FE206783
2021-09-06 11:28:11-231749.Timbre Fiscal:092F501F-02DC-4659-A177-5593B0C0C9C3
2021-09-06 11:28:13-231749.Inicio Envia Factura.FE206783
2021-09-06 11:28:14-231749.Fin Envia Factura.FE206783
2021-09-06 11:28:14-231749.Proceso finalizado. SesionId:231749 Folio Documento:MTY,1-1-2-5880-100083,2,CMI950920TR8,FE
2021-09-06 11:28:14-231749.-----------------------------------------------------------FIN
2021-09-06 11:29:41-231349.-----------------------------------------------------------INI
2021-09-06 11:29:41-231349.Proceso Inicializado genera_cfdi.aspx. SesionId:231349 Folio Documento:MTY,1-1-2-5880-100084,2,CMI950920TR8,FE
2021-09-06 11:29:41-231349.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 11:29:41-231349.Server:ACOSRV5 Base:DBSAC7
2021-09-06 11:29:41-231349.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 11:29:41-231349.Siguiente Folio.MTY-FE-1-1-2-5880-100084
2021-09-06 11:29:41-231349.Oficina:MTY,Serie:FE,Factura:206784
2021-09-06 11:29:41-231349.Modo Pruebas:False
2021-09-06 11:29:41-231349.cfdiReceptor.Rfc:CMI950920TR8
2021-09-06 11:29:41-231349.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011100084. Total: 350.00. Fecha:
2021-09-06 11:29:41-231349.Request.FE206784
2021-09-06 11:29:41-231349.Firmar folio.FE206784
2021-09-06 11:29:41-231349.Timbrar folio.FE206784
2021-09-06 11:29:41-231349.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 11:29:41-231349.cfdiReceptor.Rfc:CMI950920TR8
2021-09-06 11:29:41-231349.cfdiComprobante.Fech:9/6/2021 11:29:24 AM
2021-09-06 11:29:41-231349.cfdiComprobante.Total:350.00
2021-09-06 11:29:42-231349.Folio Generado:FE206784
2021-09-06 11:29:42-231349.Timbre Fiscal:C86AA6B7-0CB4-4B52-BD3D-DF0A9FBA7928
2021-09-06 11:29:44-231349.Inicio Envia Factura.FE206784
2021-09-06 11:29:45-231349.Fin Envia Factura.FE206784
2021-09-06 11:29:45-231349.Proceso finalizado. SesionId:231349 Folio Documento:MTY,1-1-2-5880-100084,2,CMI950920TR8,FE
2021-09-06 11:29:45-231349.-----------------------------------------------------------FIN
2021-09-06 11:31:56-237429.-----------------------------------------------------------INI
2021-09-06 11:31:56-237429.Proceso Inicializado genera_cfdi.aspx. SesionId:237429 Folio Documento:MTY,1-2-0-0-534762,2,TSR910919S3A,FE
2021-09-06 11:31:56-237429.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 11:31:56-237429.Server:ACOSRV5 Base:DBSAC7
2021-09-06 11:31:56-237429.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 11:31:56-237429.Siguiente Folio.MTY-FE-1-2-0-0-534762
2021-09-06 11:31:56-237429.Oficina:MTY,Serie:FE,Factura:206785
2021-09-06 11:31:56-237429.Modo Pruebas:False
2021-09-06 11:31:57-237429.cfdiReceptor.Rfc:TSR910919S3A
2021-09-06 11:31:57-237429.Cliente:088296. Email:saul.r.espindola@gmail.com. Boleto: 330500121090317490177. Total: 330.00. Fecha:
2021-09-06 11:31:57-237429.Request.FE206785
2021-09-06 11:31:57-237429.Firmar folio.FE206785
2021-09-06 11:31:57-237429.Timbrar folio.FE206785
2021-09-06 11:31:57-237429.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 11:31:57-237429.cfdiReceptor.Rfc:TSR910919S3A
2021-09-06 11:31:57-237429.cfdiComprobante.Fech:9/6/2021 11:31:31 AM
2021-09-06 11:31:57-237429.cfdiComprobante.Total:330.00
2021-09-06 11:31:57-237429.Folio Generado:FE206785
2021-09-06 11:31:57-237429.Timbre Fiscal:B72BD9A2-2380-472C-B21A-B7F56C7812CF
2021-09-06 11:31:59-237429.Inicio Envia Factura.FE206785
2021-09-06 11:32:01-237429.Fin Envia Factura.FE206785
2021-09-06 11:32:01-237429.Proceso finalizado. SesionId:237429 Folio Documento:MTY,1-2-0-0-534762,2,TSR910919S3A,FE
2021-09-06 11:32:01-237429.-----------------------------------------------------------FIN
2021-09-06 11:33:42-243715.-----------------------------------------------------------INI
2021-09-06 11:33:42-243715.Proceso Inicializado genera_cfdi.aspx. SesionId:243715 Folio Documento:MTY,1-2-0-0-534438,2,IST9501168Q1,FE
2021-09-06 11:33:42-243715.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 11:33:42-243715.Server:ACOSRV5 Base:DBSAC7
2021-09-06 11:33:42-243715.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 11:33:42-243715.Siguiente Folio.MTY-FE-1-2-0-0-534438
2021-09-06 11:33:42-243715.Oficina:MTY,Serie:FE,Factura:206786
2021-09-06 11:33:42-243715.Modo Pruebas:False
2021-09-06 11:33:42-243715.cfdiReceptor.Rfc:IST9501168Q1
2021-09-06 11:33:42-243715.Cliente:097183. Email:recepcion@istesa.com.mx. Boleto: 230500421090323050263. Total: 500.00. Fecha:
2021-09-06 11:33:42-243715.Request.FE206786
2021-09-06 11:33:42-243715.Firmar folio.FE206786
2021-09-06 11:33:42-243715.Timbrar folio.FE206786
2021-09-06 11:33:42-243715.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 11:33:42-243715.cfdiReceptor.Rfc:IST9501168Q1
2021-09-06 11:33:42-243715.cfdiComprobante.Fech:9/6/2021 11:31:37 AM
2021-09-06 11:33:42-243715.cfdiComprobante.Total:500.00
2021-09-06 11:33:43-243715.Folio Generado:FE206786
2021-09-06 11:33:43-243715.Timbre Fiscal:08426D6D-D927-423E-8427-CA17C64CCF00
2021-09-06 11:33:45-243715.Inicio Envia Factura.FE206786
2021-09-06 11:33:46-243715.Fin Envia Factura.FE206786
2021-09-06 11:33:46-243715.Proceso finalizado. SesionId:243715 Folio Documento:MTY,1-2-0-0-534438,2,IST9501168Q1,FE
2021-09-06 11:33:46-243715.-----------------------------------------------------------FIN
2021-09-06 11:34:40-220839.-----------------------------------------------------------INI
2021-09-06 11:34:40-220839.Proceso Inicializado genera_cfdi.aspx. SesionId:220839 Folio Documento:MTY,1-2-0-0-534378,2,ABI140808TH8,FE
2021-09-06 11:34:40-220839.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 11:34:40-220839.Server:ACOSRV5 Base:DBSAC7
2021-09-06 11:34:40-220839.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 11:34:40-220839.Siguiente Folio.MTY-FE-1-2-0-0-534378
2021-09-06 11:34:40-220839.Oficina:MTY,Serie:FE,Factura:206787
2021-09-06 11:34:40-220839.Modo Pruebas:False
2021-09-06 11:34:40-220839.cfdiReceptor.Rfc:ABI140808TH8
2021-09-06 11:34:40-220839.Cliente:097822. Email:sebastian.duarte@bioinnova.com.mx. Boleto: 190500521090313090110. Total: 600.00. Fecha:
2021-09-06 11:34:40-220839.Request.FE206787
2021-09-06 11:34:40-220839.Firmar folio.FE206787
2021-09-06 11:34:40-220839.Timbrar folio.FE206787
2021-09-06 11:34:40-220839.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 11:34:40-220839.cfdiReceptor.Rfc:ABI140808TH8
2021-09-06 11:34:40-220839.cfdiComprobante.Fech:9/6/2021 11:33:44 AM
2021-09-06 11:34:40-220839.cfdiComprobante.Total:600.00
2021-09-06 11:34:41-220839.Folio Generado:FE206787
2021-09-06 11:34:41-220839.Timbre Fiscal:9AFA6E94-3B80-472C-9F6B-A00E765E9CF8
2021-09-06 11:34:42-220839.Inicio Envia Factura.FE206787
2021-09-06 11:34:44-220839.Fin Envia Factura.FE206787
2021-09-06 11:34:44-220839.Proceso finalizado. SesionId:220839 Folio Documento:MTY,1-2-0-0-534378,2,ABI140808TH8,FE
2021-09-06 11:34:44-220839.-----------------------------------------------------------FIN
2021-09-06 11:35:14-254426.-----------------------------------------------------------INI
2021-09-06 11:35:14-254426.Proceso Inicializado genera_cfdi.aspx. SesionId:254426 Folio Documento:MTY,1-2-0-0-534623,2,SCM160316II0,FE
2021-09-06 11:35:14-254426.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 11:35:14-254426.Server:ACOSRV5 Base:DBSAC7
2021-09-06 11:35:14-254426.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 11:35:14-254426.Siguiente Folio.MTY-FE-1-2-0-0-534623
2021-09-06 11:35:15-254426.Oficina:MTY,Serie:FE,Factura:206788
2021-09-06 11:35:15-254426.Modo Pruebas:False
2021-09-06 11:35:15-254426.cfdiReceptor.Rfc:SCM160316II0
2021-09-06 11:35:15-254426.Cliente:091365. Email:aespinoza@sauercompressors.mx. Boleto: 140500121090316000151. Total: 300.00. Fecha:
2021-09-06 11:35:15-254426.Request.FE206788
2021-09-06 11:35:15-254426.Firmar folio.FE206788
2021-09-06 11:35:15-254426.Timbrar folio.FE206788
2021-09-06 11:35:15-254426.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 11:35:15-254426.cfdiReceptor.Rfc:SCM160316II0
2021-09-06 11:35:15-254426.cfdiComprobante.Fech:9/6/2021 11:34:55 AM
2021-09-06 11:35:15-254426.cfdiComprobante.Total:300.00
2021-09-06 11:35:15-254426.Folio Generado:FE206788
2021-09-06 11:35:15-254426.Timbre Fiscal:8EEA34EA-5605-4C17-88B0-00BC94D126EC
2021-09-06 11:35:17-254426.Inicio Envia Factura.FE206788
2021-09-06 11:35:18-254426.Fin Envia Factura.FE206788
2021-09-06 11:35:18-254426.Proceso finalizado. SesionId:254426 Folio Documento:MTY,1-2-0-0-534623,2,SCM160316II0,FE
2021-09-06 11:35:18-254426.-----------------------------------------------------------FIN
2021-09-06 11:37:42-260217.-----------------------------------------------------------INI
2021-09-06 11:37:42-260217.Proceso Inicializado genera_cfdi.aspx. SesionId:260217 Folio Documento:MTY,1-2-0-0-534702,2,SCM990202FM9,FE
2021-09-06 11:37:42-260217.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 11:37:42-260217.Server:ACOSRV5 Base:DBSAC7
2021-09-06 11:37:42-260217.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 11:37:42-260217.Siguiente Folio.MTY-FE-1-2-0-0-534702
2021-09-06 11:37:42-260217.Oficina:MTY,Serie:FE,Factura:206789
2021-09-06 11:37:42-260217.Modo Pruebas:False
2021-09-06 11:37:42-260217.cfdiReceptor.Rfc:SCM990202FM9
2021-09-06 11:37:42-260217.Cliente:093897. Email:eduardo.sanchez@motomex.com. Boleto: 160500321090600050002. Total: 350.00. Fecha:
2021-09-06 11:37:42-260217.Request.FE206789
2021-09-06 11:37:42-260217.Firmar folio.FE206789
2021-09-06 11:37:42-260217.Timbrar folio.FE206789
2021-09-06 11:37:42-260217.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 11:37:42-260217.cfdiReceptor.Rfc:SCM990202FM9
2021-09-06 11:37:42-260217.cfdiComprobante.Fech:9/6/2021 11:37:27 AM
2021-09-06 11:37:42-260217.cfdiComprobante.Total:350.00
2021-09-06 11:37:43-260217.Folio Generado:FE206789
2021-09-06 11:37:43-260217.Timbre Fiscal:0B4A01EB-8E52-4B2E-B7E9-AD3ADA549E54
2021-09-06 11:37:45-260217.Inicio Envia Factura.FE206789
2021-09-06 11:37:47-260217.Fin Envia Factura.FE206789
2021-09-06 11:37:47-260217.Proceso finalizado. SesionId:260217 Folio Documento:MTY,1-2-0-0-534702,2,SCM990202FM9,FE
2021-09-06 11:37:47-260217.-----------------------------------------------------------FIN
2021-09-06 11:41:02-272619.-----------------------------------------------------------INI
2021-09-06 11:41:02-272619.Proceso Inicializado genera_cfdi.aspx. SesionId:272619 Folio Documento:MTY,1-2-0-0-534771,2,JME051130GK7,FE
2021-09-06 11:41:02-272619.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 11:41:02-272619.Server:ACOSRV5 Base:DBSAC7
2021-09-06 11:41:02-272619.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 11:41:02-272619.Siguiente Folio.MTY-FE-1-2-0-0-534771
2021-09-06 11:41:02-272619.Oficina:MTY,Serie:FE,Factura:206790
2021-09-06 11:41:02-272619.Modo Pruebas:False
2021-09-06 11:41:02-272619.cfdiReceptor.Rfc:JME051130GK7
2021-09-06 11:41:02-272619.Cliente:097823. Email:jrodriguez@jefo.com. Boleto: 350500521090319080196. Total: 600.00. Fecha:
2021-09-06 11:41:02-272619.Request.FE206790
2021-09-06 11:41:02-272619.Firmar folio.FE206790
2021-09-06 11:41:02-272619.Timbrar folio.FE206790
2021-09-06 11:41:02-272619.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 11:41:02-272619.cfdiReceptor.Rfc:JME051130GK7
2021-09-06 11:41:02-272619.cfdiComprobante.Fech:9/6/2021 11:39:47 AM
2021-09-06 11:41:02-272619.cfdiComprobante.Total:600.00
2021-09-06 11:41:07-272619.Folio Generado:FE206790
2021-09-06 11:41:07-272619.Timbre Fiscal:ED140FB7-A81E-491D-B999-44BA1D60F171
2021-09-06 11:41:08-272619.Inicio Envia Factura.FE206790
2021-09-06 11:41:10-272619.Fin Envia Factura.FE206790
2021-09-06 11:41:10-272619.Proceso finalizado. SesionId:272619 Folio Documento:MTY,1-2-0-0-534771,2,JME051130GK7,FE
2021-09-06 11:41:10-272619.-----------------------------------------------------------FIN
2021-09-06 11:41:12-290031.-----------------------------------------------------------INI
2021-09-06 11:41:12-290031.Proceso Inicializado genera_cfdi.aspx. SesionId:290031 Folio Documento:MTY,1-1-2-5877-100032,2,MAG981217CI3,FE
2021-09-06 11:41:12-290031.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 11:41:12-290031.Server:ACOSRV5 Base:DBSAC7
2021-09-06 11:41:12-290031.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 11:41:12-290031.Siguiente Folio.MTY-FE-1-1-2-5877-100032
2021-09-06 11:41:12-290031.Oficina:MTY,Serie:FE,Factura:206791
2021-09-06 11:41:12-290031.Modo Pruebas:False
2021-09-06 11:41:12-290031.cfdiReceptor.Rfc:MAG981217CI3
2021-09-06 11:41:12-290031.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011100032. Total: 380.00. Fecha:
2021-09-06 11:41:12-290031.Request.FE206791
2021-09-06 11:41:12-290031.Firmar folio.FE206791
2021-09-06 11:41:13-290031.Timbrar folio.FE206791
2021-09-06 11:41:13-290031.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 11:41:13-290031.cfdiReceptor.Rfc:MAG981217CI3
2021-09-06 11:41:13-290031.cfdiComprobante.Fech:9/6/2021 11:40:50 AM
2021-09-06 11:41:13-290031.cfdiComprobante.Total:380.00
2021-09-06 11:41:13-290031.Folio Generado:FE206791
2021-09-06 11:41:13-290031.Timbre Fiscal:ED13F7F3-E244-4F31-A451-7E99D7D7F713
2021-09-06 11:41:15-290031.Inicio Envia Factura.FE206791
2021-09-06 11:41:16-290031.Fin Envia Factura.FE206791
2021-09-06 11:41:16-290031.Proceso finalizado. SesionId:290031 Folio Documento:MTY,1-1-2-5877-100032,2,MAG981217CI3,FE
2021-09-06 11:41:16-290031.-----------------------------------------------------------FIN
2021-09-06 11:41:49-309820.-----------------------------------------------------------INI
2021-09-06 11:41:49-309820.Proceso Inicializado genera_cfdi.aspx. SesionId:309820 Folio Documento:MTY,1-1-2-5877-100033,2,MAG981217CI3,FE
2021-09-06 11:41:49-309820.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 11:41:49-309820.Server:ACOSRV5 Base:DBSAC7
2021-09-06 11:41:49-309820.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 11:41:49-309820.Siguiente Folio.MTY-FE-1-1-2-5877-100033
2021-09-06 11:41:49-309820.Oficina:MTY,Serie:FE,Factura:206792
2021-09-06 11:41:49-309820.Modo Pruebas:False
2021-09-06 11:41:49-309820.cfdiReceptor.Rfc:MAG981217CI3
2021-09-06 11:41:49-309820.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011100033. Total: 380.00. Fecha:
2021-09-06 11:41:49-309820.Request.FE206792
2021-09-06 11:41:49-309820.Firmar folio.FE206792
2021-09-06 11:41:49-309820.Timbrar folio.FE206792
2021-09-06 11:41:49-309820.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 11:41:49-309820.cfdiReceptor.Rfc:MAG981217CI3
2021-09-06 11:41:49-309820.cfdiComprobante.Fech:9/6/2021 11:41:37 AM
2021-09-06 11:41:49-309820.cfdiComprobante.Total:380.00
2021-09-06 11:41:50-309820.Folio Generado:FE206792
2021-09-06 11:41:50-309820.Timbre Fiscal:AAB04374-F616-42C7-8587-9B2A63E97D2E
2021-09-06 11:41:51-309820.Inicio Envia Factura.FE206792
2021-09-06 11:41:53-309820.Fin Envia Factura.FE206792
2021-09-06 11:41:53-309820.Proceso finalizado. SesionId:309820 Folio Documento:MTY,1-1-2-5877-100033,2,MAG981217CI3,FE
2021-09-06 11:41:53-309820.-----------------------------------------------------------FIN
2021-09-06 11:44:18-313316.-----------------------------------------------------------INI
2021-09-06 11:44:18-313316.Proceso Inicializado genera_cfdi.aspx. SesionId:313316 Folio Documento:MTY,1-2-0-0-534119,2,CRY800801222,FE
2021-09-06 11:44:18-313316.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 11:44:18-313316.Server:ACOSRV5 Base:DBSAC7
2021-09-06 11:44:18-313316.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 11:44:18-313316.Siguiente Folio.MTY-FE-1-2-0-0-534119
2021-09-06 11:44:18-313316.Oficina:MTY,Serie:FE,Factura:206793
2021-09-06 11:44:18-313316.Modo Pruebas:False
2021-09-06 11:44:18-313316.cfdiReceptor.Rfc:CRY800801222
2021-09-06 11:44:18-313316.Cliente:006107. Email:spulido@cryoinfra.com.mx. Boleto: 170500421090300180007. Total: 500.00. Fecha:
2021-09-06 11:44:18-313316.Request.FE206793
2021-09-06 11:44:18-313316.Firmar folio.FE206793
2021-09-06 11:44:18-313316.Timbrar folio.FE206793
2021-09-06 11:44:18-313316.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 11:44:18-313316.cfdiReceptor.Rfc:CRY800801222
2021-09-06 11:44:18-313316.cfdiComprobante.Fech:9/6/2021 11:43:01 AM
2021-09-06 11:44:18-313316.cfdiComprobante.Total:500.00
2021-09-06 11:44:19-313316.Folio Generado:FE206793
2021-09-06 11:44:19-313316.Timbre Fiscal:EB87FCCC-6EBC-4DE0-9A9E-B1284EE0EE42
2021-09-06 11:44:21-313316.Inicio Envia Factura.FE206793
2021-09-06 11:44:22-313316.Fin Envia Factura.FE206793
2021-09-06 11:44:22-313316.Proceso finalizado. SesionId:313316 Folio Documento:MTY,1-2-0-0-534119,2,CRY800801222,FE
2021-09-06 11:44:22-313316.-----------------------------------------------------------FIN
2021-09-06 11:45:27-329762.-----------------------------------------------------------INI
2021-09-06 11:45:27-329762.Proceso Inicializado genera_cfdi.aspx. SesionId:329762 Folio Documento:MTY,1-2-0-0-534398,2,STS1203067G4,FE
2021-09-06 11:45:27-329762.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 11:45:27-329762.Server:ACOSRV5 Base:DBSAC7
2021-09-06 11:45:27-329762.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 11:45:27-329762.Siguiente Folio.MTY-FE-1-2-0-0-534398
2021-09-06 11:45:28-329762.Oficina:MTY,Serie:FE,Factura:206794
2021-09-06 11:45:28-329762.Modo Pruebas:False
2021-09-06 11:45:28-329762.cfdiReceptor.Rfc:STS1203067G4
2021-09-06 11:45:28-329762.Cliente:090265. Email:loezanet@gmail.com. Boleto: 190500321090318150183. Total: 450.00. Fecha:
2021-09-06 11:45:28-329762.Request.FE206794
2021-09-06 11:45:28-329762.Firmar folio.FE206794
2021-09-06 11:45:28-329762.Timbrar folio.FE206794
2021-09-06 11:45:28-329762.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 11:45:28-329762.cfdiReceptor.Rfc:STS1203067G4
2021-09-06 11:45:28-329762.cfdiComprobante.Fech:9/6/2021 11:45:15 AM
2021-09-06 11:45:28-329762.cfdiComprobante.Total:450.00
2021-09-06 11:45:28-329762.Folio Generado:FE206794
2021-09-06 11:45:28-329762.Timbre Fiscal:7C2D4F42-0FBF-4002-BCF1-9110DCBF431D
2021-09-06 11:45:30-329762.Inicio Envia Factura.FE206794
2021-09-06 11:45:31-329762.Fin Envia Factura.FE206794
2021-09-06 11:45:31-329762.Proceso finalizado. SesionId:329762 Folio Documento:MTY,1-2-0-0-534398,2,STS1203067G4,FE
2021-09-06 11:45:31-329762.-----------------------------------------------------------FIN
2021-09-06 11:47:41-336282.-----------------------------------------------------------INI
2021-09-06 11:47:41-336282.Proceso Inicializado genera_cfdi.aspx. SesionId:336282 Folio Documento:MTY,1-2-0-0-534856,2,CPM110719SG3,FE
2021-09-06 11:47:41-336282.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 11:47:41-336282.Server:ACOSRV5 Base:DBSAC7
2021-09-06 11:47:41-336282.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 11:47:41-336282.Siguiente Folio.MTY-FE-1-2-0-0-534856
2021-09-06 11:47:41-336282.Oficina:MTY,Serie:FE,Factura:206795
2021-09-06 11:47:41-336282.Modo Pruebas:False
2021-09-06 11:47:41-336282.cfdiReceptor.Rfc:CPM110719SG3
2021-09-06 11:47:41-336282.Cliente:097824. Email:gcalvalc@gmail.com. Boleto: 340500321090521210163. Total: 350.00. Fecha:
2021-09-06 11:47:41-336282.Request.FE206795
2021-09-06 11:47:41-336282.Firmar folio.FE206795
2021-09-06 11:47:41-336282.Timbrar folio.FE206795
2021-09-06 11:47:41-336282.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 11:47:41-336282.cfdiReceptor.Rfc:CPM110719SG3
2021-09-06 11:47:41-336282.cfdiComprobante.Fech:9/6/2021 11:47:28 AM
2021-09-06 11:47:41-336282.cfdiComprobante.Total:350.00
2021-09-06 11:47:42-336282.Folio Generado:FE206795
2021-09-06 11:47:42-336282.Timbre Fiscal:F770E2A0-4AE2-488F-8727-80F3EF8C70EE
2021-09-06 11:47:44-336282.Inicio Envia Factura.FE206795
2021-09-06 11:47:45-336282.Fin Envia Factura.FE206795
2021-09-06 11:47:45-336282.Proceso finalizado. SesionId:336282 Folio Documento:MTY,1-2-0-0-534856,2,CPM110719SG3,FE
2021-09-06 11:47:45-336282.-----------------------------------------------------------FIN
2021-09-06 11:47:59-336282.-----------------------------------------------------------INI
2021-09-06 11:47:59-336282.Proceso Inicializado genera_cfdi.aspx. SesionId:336282 Folio Documento:MTY,1-2-0-0-534856,2,CPM110719SG3,FE
2021-09-06 11:47:59-336282.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 11:47:59-336282.Server:ACOSRV5 Base:DBSAC7
2021-09-06 11:47:59-336282.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 11:47:59-336282.Oficina:MTY,Serie:FE,Factura:206795
2021-09-06 11:47:59-336282.Modo Pruebas:False
2021-09-06 11:47:59-336282.cfdiReceptor.Rfc:CPM110719SG3
2021-09-06 11:47:59-336282.Cliente:097824. Email:gcalvalc@gmail.com. Boleto: 340500321090521210163. Total: 350,00. Fecha:
2021-09-06 11:47:59-336282.Folio existente.FE206795
2021-09-06 11:50:47-355545.-----------------------------------------------------------INI
2021-09-06 11:50:47-355545.Proceso Inicializado genera_cfdi.aspx. SesionId:355545 Folio Documento:MTY,1-1-2-5866-99898,2,TLE890327ST3,FE
2021-09-06 11:50:47-355545.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 11:50:47-355545.Server:ACOSRV5 Base:DBSAC7
2021-09-06 11:50:47-355545.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 11:50:47-355545.Siguiente Folio.MTY-FE-1-1-2-5866-99898
2021-09-06 11:50:47-355545.Oficina:MTY,Serie:FE,Factura:206796
2021-09-06 11:50:47-355545.Modo Pruebas:False
2021-09-06 11:50:47-355545.cfdiReceptor.Rfc:TLE890327ST3
2021-09-06 11:50:47-355545.Cliente:089210. Email:nancy_liquidosecatepec@hotmail.com. Boleto: 011099898. Total: 650.00. Fecha:
2021-09-06 11:50:47-355545.Request.FE206796
2021-09-06 11:50:47-355545.Firmar folio.FE206796
2021-09-06 11:50:47-355545.Timbrar folio.FE206796
2021-09-06 11:50:47-355545.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 11:50:47-355545.cfdiReceptor.Rfc:TLE890327ST3
2021-09-06 11:50:47-355545.cfdiComprobante.Fech:9/6/2021 11:50:37 AM
2021-09-06 11:50:47-355545.cfdiComprobante.Total:650.00
2021-09-06 11:50:48-355545.Folio Generado:FE206796
2021-09-06 11:50:48-355545.Timbre Fiscal:BEDF34D1-7604-4713-9E93-6809DAEEE840
2021-09-06 11:50:50-355545.Inicio Envia Factura.FE206796
2021-09-06 11:50:51-355545.Fin Envia Factura.FE206796
2021-09-06 11:50:51-355545.Proceso finalizado. SesionId:355545 Folio Documento:MTY,1-1-2-5866-99898,2,TLE890327ST3,FE
2021-09-06 11:50:51-355545.-----------------------------------------------------------FIN
2021-09-06 11:57:39-369327.-----------------------------------------------------------INI
2021-09-06 11:57:39-369327.Proceso Inicializado genera_cfdi.aspx. SesionId:369327 Folio Documento:MTY,1-2-0-0-534157,2,NHY1106026IA,FE
2021-09-06 11:57:39-369327.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 11:57:39-369327.Server:ACOSRV5 Base:DBSAC7
2021-09-06 11:57:39-369327.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 11:57:39-369327.Siguiente Folio.MTY-FE-1-2-0-0-534157
2021-09-06 11:57:39-369327.Oficina:MTY,Serie:FE,Factura:206797
2021-09-06 11:57:39-369327.Modo Pruebas:False
2021-09-06 11:57:39-369327.cfdiReceptor.Rfc:NHY1106026IA
2021-09-06 11:57:39-369327.Cliente:097825. Email:flugo@nhg.com.mx. Boleto: 310500521090308500044. Total: 650.00. Fecha:
2021-09-06 11:57:39-369327.Request.FE206797
2021-09-06 11:57:39-369327.Firmar folio.FE206797
2021-09-06 11:57:39-369327.Timbrar folio.FE206797
2021-09-06 11:57:39-369327.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 11:57:39-369327.cfdiReceptor.Rfc:NHY1106026IA
2021-09-06 11:57:39-369327.cfdiComprobante.Fech:9/6/2021 11:52:01 AM
2021-09-06 11:57:39-369327.cfdiComprobante.Total:650.00
2021-09-06 11:57:41-369327.Folio Generado:FE206797
2021-09-06 11:57:41-369327.Timbre Fiscal:720F2BE5-BB06-4679-8E19-8578F76E4F10
2021-09-06 11:57:42-369327.Inicio Envia Factura.FE206797
2021-09-06 11:57:44-369327.Fin Envia Factura.FE206797
2021-09-06 11:57:44-369327.Proceso finalizado. SesionId:369327 Folio Documento:MTY,1-2-0-0-534157,2,NHY1106026IA,FE
2021-09-06 11:57:44-369327.-----------------------------------------------------------FIN
2021-09-06 12:08:36-379781.-----------------------------------------------------------INI
2021-09-06 12:08:36-379781.Proceso Inicializado genera_cfdi.aspx. SesionId:379781 Folio Documento:MTY,1-1-2-5865-99875,2,ITO8103024J8,FE
2021-09-06 12:08:36-379781.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 12:08:36-379781.Server:ACOSRV5 Base:DBSAC7
2021-09-06 12:08:36-379781.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 12:08:36-379781.Siguiente Folio.MTY-FE-1-1-2-5865-99875
2021-09-06 12:08:36-379781.Oficina:MTY,Serie:FE,Factura:206798
2021-09-06 12:08:36-379781.Modo Pruebas:False
2021-09-06 12:08:36-379781.cfdiReceptor.Rfc:ITO8103024J8
2021-09-06 12:08:36-379781.Cliente:097611. Email:agarzat@iluminaciontotal.com. Boleto: 011099875. Total: 450.00. Fecha:
2021-09-06 12:08:36-379781.Request.FE206798
2021-09-06 12:08:36-379781.Firmar folio.FE206798
2021-09-06 12:08:36-379781.Timbrar folio.FE206798
2021-09-06 12:08:36-379781.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 12:08:36-379781.cfdiReceptor.Rfc:ITO8103024J8
2021-09-06 12:08:36-379781.cfdiComprobante.Fech:9/6/2021 12:08:05 PM
2021-09-06 12:08:36-379781.cfdiComprobante.Total:450.00
2021-09-06 12:08:37-379781.Folio Generado:FE206798
2021-09-06 12:08:37-379781.Timbre Fiscal:58F5CA25-EAE2-4290-AFE5-CFFA4F36E8EC
2021-09-06 12:08:39-379781.Inicio Envia Factura.FE206798
2021-09-06 12:08:40-379781.Fin Envia Factura.FE206798
2021-09-06 12:08:40-379781.Proceso finalizado. SesionId:379781 Folio Documento:MTY,1-1-2-5865-99875,2,ITO8103024J8,FE
2021-09-06 12:08:40-379781.-----------------------------------------------------------FIN
2021-09-06 12:14:07-385276.-----------------------------------------------------------INI
2021-09-06 12:14:07-385276.Proceso Inicializado genera_cfdi.aspx. SesionId:385276 Folio Documento:MTY,1-2-0-0-534023,2,ALH990209228,FE
2021-09-06 12:14:07-385276.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 12:14:07-385276.Server:ACOSRV5 Base:DBSAC7
2021-09-06 12:14:07-385276.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 12:14:07-385276.Siguiente Folio.MTY-FE-1-2-0-0-534023
2021-09-06 12:14:07-385276.Oficina:MTY,Serie:FE,Factura:206799
2021-09-06 12:14:07-385276.Modo Pruebas:False
2021-09-06 12:14:07-385276.cfdiReceptor.Rfc:ALH990209228
2021-09-06 12:14:07-385276.Cliente:097826. Email:arturo.hernandez@asesoreslopez.com. Boleto: 190500321090209480050. Total: 450.00. Fecha:
2021-09-06 12:14:07-385276.Request.FE206799
2021-09-06 12:14:07-385276.Firmar folio.FE206799
2021-09-06 12:14:07-385276.Timbrar folio.FE206799
2021-09-06 12:14:07-385276.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 12:14:07-385276.cfdiReceptor.Rfc:ALH990209228
2021-09-06 12:14:07-385276.cfdiComprobante.Fech:9/6/2021 12:13:30 PM
2021-09-06 12:14:07-385276.cfdiComprobante.Total:450.00
2021-09-06 12:14:08-385276.Folio Generado:FE206799
2021-09-06 12:14:08-385276.Timbre Fiscal:B18A4625-5F61-43D3-98EC-F1B2997365D6
2021-09-06 12:14:10-385276.Inicio Envia Factura.FE206799
2021-09-06 12:14:11-385276.Fin Envia Factura.FE206799
2021-09-06 12:14:11-385276.Proceso finalizado. SesionId:385276 Folio Documento:MTY,1-2-0-0-534023,2,ALH990209228,FE
2021-09-06 12:14:11-385276.-----------------------------------------------------------FIN
2021-09-06 12:15:46-390714.-----------------------------------------------------------INI
2021-09-06 12:15:46-390714.Proceso Inicializado genera_cfdi.aspx. SesionId:390714 Folio Documento:MTY,1-2-0-0-534365,2,SMC0611087G5,FE
2021-09-06 12:15:46-390714.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 12:15:46-390714.Server:ACOSRV5 Base:DBSAC7
2021-09-06 12:15:46-390714.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 12:15:46-390714.Siguiente Folio.MTY-FE-1-2-0-0-534365
2021-09-06 12:15:46-390714.Oficina:MTY,Serie:FE,Factura:206800
2021-09-06 12:15:46-390714.Modo Pruebas:False
2021-09-06 12:15:46-390714.cfdiReceptor.Rfc:SMC0611087G5
2021-09-06 12:15:46-390714.Cliente:090494. Email:isc.jsanchez@gmail.com. Boleto: 240500421090310360066. Total: 480.00. Fecha:
2021-09-06 12:15:46-390714.Request.FE206800
2021-09-06 12:15:46-390714.Firmar folio.FE206800
2021-09-06 12:15:47-390714.Timbrar folio.FE206800
2021-09-06 12:15:47-390714.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 12:15:47-390714.cfdiReceptor.Rfc:SMC0611087G5
2021-09-06 12:15:47-390714.cfdiComprobante.Fech:9/6/2021 12:15:36 PM
2021-09-06 12:15:47-390714.cfdiComprobante.Total:480.00
2021-09-06 12:15:47-390714.Folio Generado:FE206800
2021-09-06 12:15:47-390714.Timbre Fiscal:8CEF9163-EBDE-4A35-A1A1-7E09D3AFCABD
2021-09-06 12:15:49-390714.Inicio Envia Factura.FE206800
2021-09-06 12:15:50-390714.Fin Envia Factura.FE206800
2021-09-06 12:15:50-390714.Proceso finalizado. SesionId:390714 Folio Documento:MTY,1-2-0-0-534365,2,SMC0611087G5,FE
2021-09-06 12:15:50-390714.-----------------------------------------------------------FIN
2021-09-06 12:25:16-396824.-----------------------------------------------------------INI
2021-09-06 12:25:16-396824.Proceso Inicializado genera_cfdi.aspx. SesionId:396824 Folio Documento:MTY,1-1-2-5872-99969,2,ICC9601104J5,FE
2021-09-06 12:25:16-396824.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 12:25:16-396824.Server:ACOSRV5 Base:DBSAC7
2021-09-06 12:25:16-396824.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 12:25:16-396824.Siguiente Folio.MTY-FE-1-1-2-5872-99969
2021-09-06 12:25:16-396824.Oficina:MTY,Serie:FE,Factura:206801
2021-09-06 12:25:16-396824.Modo Pruebas:False
2021-09-06 12:25:16-396824.cfdiReceptor.Rfc:ICC9601104J5
2021-09-06 12:25:16-396824.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011099969. Total: 600.00. Fecha:
2021-09-06 12:25:16-396824.Request.FE206801
2021-09-06 12:25:16-396824.Firmar folio.FE206801
2021-09-06 12:25:16-396824.Timbrar folio.FE206801
2021-09-06 12:25:16-396824.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 12:25:16-396824.cfdiReceptor.Rfc:ICC9601104J5
2021-09-06 12:25:16-396824.cfdiComprobante.Fech:9/6/2021 12:25:12 PM
2021-09-06 12:25:16-396824.cfdiComprobante.Total:600.00
2021-09-06 12:25:16-396824.Folio Generado:FE206801
2021-09-06 12:25:16-396824.Timbre Fiscal:A3B79F4D-C81C-4C7E-B28D-D7C1EE29A001
2021-09-06 12:25:18-396824.Inicio Envia Factura.FE206801
2021-09-06 12:25:20-396824.Fin Envia Factura.FE206801
2021-09-06 12:25:20-396824.Proceso finalizado. SesionId:396824 Folio Documento:MTY,1-1-2-5872-99969,2,ICC9601104J5,FE
2021-09-06 12:25:20-396824.-----------------------------------------------------------FIN
2021-09-06 12:29:06-390428.-----------------------------------------------------------INI
2021-09-06 12:29:06-390428.Proceso Inicializado genera_cfdi.aspx. SesionId:390428 Folio Documento:MTY,1-1-2-5873-99980,2,ICC9601104J5,FE
2021-09-06 12:29:06-390428.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 12:29:06-390428.Server:ACOSRV5 Base:DBSAC7
2021-09-06 12:29:06-390428.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 12:29:06-390428.Siguiente Folio.MTY-FE-1-1-2-5873-99980
2021-09-06 12:29:06-390428.Oficina:MTY,Serie:FE,Factura:206802
2021-09-06 12:29:06-390428.Modo Pruebas:False
2021-09-06 12:29:06-390428.cfdiReceptor.Rfc:ICC9601104J5
2021-09-06 12:29:06-390428.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011099980. Total: 330.00. Fecha:
2021-09-06 12:29:06-390428.Request.FE206802
2021-09-06 12:29:06-390428.Firmar folio.FE206802
2021-09-06 12:29:06-390428.Timbrar folio.FE206802
2021-09-06 12:29:06-390428.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 12:29:06-390428.cfdiReceptor.Rfc:ICC9601104J5
2021-09-06 12:29:06-390428.cfdiComprobante.Fech:9/6/2021 12:29:00 PM
2021-09-06 12:29:06-390428.cfdiComprobante.Total:330.00
2021-09-06 12:29:07-390428.Folio Generado:FE206802
2021-09-06 12:29:07-390428.Timbre Fiscal:B74177F6-ACF7-426B-92E0-4F466E6A08B4
2021-09-06 12:29:09-390428.Inicio Envia Factura.FE206802
2021-09-06 12:29:10-390428.Fin Envia Factura.FE206802
2021-09-06 12:29:10-390428.Proceso finalizado. SesionId:390428 Folio Documento:MTY,1-1-2-5873-99980,2,ICC9601104J5,FE
2021-09-06 12:29:10-390428.-----------------------------------------------------------FIN
2021-09-06 12:31:36-396926.-----------------------------------------------------------INI
2021-09-06 12:31:36-396926.Proceso Inicializado genera_cfdi.aspx. SesionId:396926 Folio Documento:MTY,1-1-2-5874-100005,2,ICC9601104J5,FE
2021-09-06 12:31:36-396926.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 12:31:36-396926.Server:ACOSRV5 Base:DBSAC7
2021-09-06 12:31:36-396926.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 12:31:36-396926.Siguiente Folio.MTY-FE-1-1-2-5874-100005
2021-09-06 12:31:36-396926.Oficina:MTY,Serie:FE,Factura:206803
2021-09-06 12:31:36-396926.Modo Pruebas:False
2021-09-06 12:31:36-396926.cfdiReceptor.Rfc:ICC9601104J5
2021-09-06 12:31:36-396926.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011100005. Total: 600.00. Fecha:
2021-09-06 12:31:36-396926.Request.FE206803
2021-09-06 12:31:36-396926.Firmar folio.FE206803
2021-09-06 12:31:36-396926.Timbrar folio.FE206803
2021-09-06 12:31:36-396926.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 12:31:36-396926.cfdiReceptor.Rfc:ICC9601104J5
2021-09-06 12:31:36-396926.cfdiComprobante.Fech:9/6/2021 12:31:32 PM
2021-09-06 12:31:36-396926.cfdiComprobante.Total:600.00
2021-09-06 12:31:38-396926.Folio Generado:FE206803
2021-09-06 12:31:38-396926.Timbre Fiscal:49DE8C44-1B11-412F-9696-612A1465E036
2021-09-06 12:31:39-396926.Inicio Envia Factura.FE206803
2021-09-06 12:31:41-396926.Fin Envia Factura.FE206803
2021-09-06 12:31:41-396926.Proceso finalizado. SesionId:396926 Folio Documento:MTY,1-1-2-5874-100005,2,ICC9601104J5,FE
2021-09-06 12:31:41-396926.-----------------------------------------------------------FIN
2021-09-06 12:37:27-405545.-----------------------------------------------------------INI
2021-09-06 12:37:27-405545.Proceso Inicializado genera_cfdi.aspx. SesionId:405545 Folio Documento:MTY,1-2-0-0-534093,2,TAC030331AX2,FE
2021-09-06 12:37:27-405545.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 12:37:27-405545.Server:ACOSRV5 Base:DBSAC7
2021-09-06 12:37:27-405545.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 12:37:27-405545.Siguiente Folio.MTY-FE-1-2-0-0-534093
2021-09-06 12:37:27-405545.Oficina:MTY,Serie:FE,Factura:206804
2021-09-06 12:37:27-405545.Modo Pruebas:False
2021-09-06 12:37:27-405545.cfdiReceptor.Rfc:TAC030331AX2
2021-09-06 12:37:27-405545.Cliente:027657. Email:ivan.perez@teacorp.com.mx. Boleto: 140500421090211390089. Total: 500.00. Fecha:
2021-09-06 12:37:27-405545.Request.FE206804
2021-09-06 12:37:27-405545.Firmar folio.FE206804
2021-09-06 12:37:27-405545.Timbrar folio.FE206804
2021-09-06 12:37:27-405545.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 12:37:27-405545.cfdiReceptor.Rfc:TAC030331AX2
2021-09-06 12:37:27-405545.cfdiComprobante.Fech:9/6/2021 12:37:07 PM
2021-09-06 12:37:27-405545.cfdiComprobante.Total:500.00
2021-09-06 12:37:28-405545.Folio Generado:FE206804
2021-09-06 12:37:28-405545.Timbre Fiscal:B33C3BFF-E540-4B42-9CA7-8B813645C851
2021-09-06 12:37:30-405545.Inicio Envia Factura.FE206804
2021-09-06 12:37:33-405545.Fin Envia Factura.FE206804
2021-09-06 12:37:33-405545.Proceso finalizado. SesionId:405545 Folio Documento:MTY,1-2-0-0-534093,2,TAC030331AX2,FE
2021-09-06 12:37:33-405545.-----------------------------------------------------------FIN
2021-09-06 12:42:58-418649.-----------------------------------------------------------INI
2021-09-06 12:42:58-418649.Proceso Inicializado genera_cfdi.aspx. SesionId:418649 Folio Documento:MTY,1-2-0-0-534595,2,CCA951005RX9,FE
2021-09-06 12:42:58-418649.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 12:42:58-418649.Server:ACOSRV5 Base:DBSAC7
2021-09-06 12:42:58-418649.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 12:42:58-418649.Siguiente Folio.MTY-FE-1-2-0-0-534595
2021-09-06 12:42:58-418649.Oficina:MTY,Serie:FE,Factura:206805
2021-09-06 12:42:58-418649.Modo Pruebas:False
2021-09-06 12:42:58-418649.cfdiReceptor.Rfc:CCA951005RX9
2021-09-06 12:42:58-418649.Cliente:097827. Email:cristina.reyes@protectotank.com.mx. Boleto: 150500121090310280059. Total: 300.00. Fecha:
2021-09-06 12:42:58-418649.Request.FE206805
2021-09-06 12:42:58-418649.Firmar folio.FE206805
2021-09-06 12:42:58-418649.Timbrar folio.FE206805
2021-09-06 12:42:58-418649.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 12:42:58-418649.cfdiReceptor.Rfc:CCA951005RX9
2021-09-06 12:42:58-418649.cfdiComprobante.Fech:9/6/2021 12:42:46 PM
2021-09-06 12:42:58-418649.cfdiComprobante.Total:300.00
2021-09-06 12:42:59-418649.Folio Generado:FE206805
2021-09-06 12:42:59-418649.Timbre Fiscal:1381AE7C-9A98-4DA7-AB14-24F2E607D6FE
2021-09-06 12:43:01-418649.Inicio Envia Factura.FE206805
2021-09-06 12:43:03-418649.Fin Envia Factura.FE206805
2021-09-06 12:43:03-418649.Proceso finalizado. SesionId:418649 Folio Documento:MTY,1-2-0-0-534595,2,CCA951005RX9,FE
2021-09-06 12:43:03-418649.-----------------------------------------------------------FIN
2021-09-06 12:48:15-418649.-----------------------------------------------------------INI
2021-09-06 12:48:15-418649.Proceso Inicializado genera_cfdi.aspx. SesionId:418649 Folio Documento:MTY,1-2-0-0-534595,2,CCA951005RX9,FE
2021-09-06 12:48:15-418649.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 12:48:15-418649.Server:ACOSRV5 Base:DBSAC7
2021-09-06 12:48:15-418649.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 12:48:15-418649.Oficina:MTY,Serie:FE,Factura:206805
2021-09-06 12:48:15-418649.Modo Pruebas:False
2021-09-06 12:48:15-418649.cfdiReceptor.Rfc:CCA951005RX9
2021-09-06 12:48:15-418649.Cliente:097827. Email:cristina.reyes@protectotank.com.mx. Boleto: 150500121090310280059. Total: 300,00. Fecha:
2021-09-06 12:48:15-418649.Folio existente.FE206805
2021-09-06 12:51:13-434305.-----------------------------------------------------------INI
2021-09-06 12:51:13-434305.Proceso Confirm Envia Correo. SesionId:434305 Folio Documento:1-2-0-0-534595
2021-09-06 12:51:13-434305.Server:ACOSRV5 Base:DBSAC7
2021-09-06 12:51:13-434305.ParamVtaC:1-2-0-0-534595
2021-09-06 12:51:13-434305.SerieCFD:FE
2021-09-06 12:51:13-434305.FacturaCFD:206805
2021-09-06 12:51:13-434305.Cliente:097827
2021-09-06 12:51:13-434305.-----------------------------------------------------------FIN
2021-09-06 12:51:37-434305.-----------------------------------------------------------INI
2021-09-06 12:51:37-434305.Proceso Confirm Envia Correo. SesionId:434305 Folio Documento:1-2-0-0-534595
2021-09-06 12:51:37-434305.-----------------------------------------------------------FIN
2021-09-06 12:51:37-434305.-----------------------------------------------------------INI
2021-09-06 12:51:37-434305.Proceso Inicializado Envia Correo. SesionId:434305 Folio Documento:1-2-0-0-534595
2021-09-06 12:51:37-434305.Server:ACOSRV5 Base:DBSAC7
2021-09-06 12:51:37-434305.MailServer:smtp.gmail.com
2021-09-06 12:51:37-434305.Port:587
2021-09-06 12:51:37-434305.CorreoFactElect:no_reply@tpa.taxi
2021-09-06 12:51:37-434305.PasswordCorreoFactElect: OK
2021-09-06 12:51:37-434305.Send.
2021-09-06 12:51:39-434305.Registra envio cliente.
2021-09-06 12:51:39-434305.Correo. Proceso Finalizado.
2021-09-06 12:51:39-434305.---------------------------
2021-09-06 12:51:39-434305.-----------------------------------------------------------FIN
2021-09-06 12:57:26-440242.-----------------------------------------------------------INI
2021-09-06 12:57:26-440242.Proceso Confirm Envia Correo. SesionId:440242 Folio Documento:1-2-0-0-524906
2021-09-06 12:57:26-440242.Server:ACOSRV5 Base:DBSAC7
2021-09-06 12:57:26-440242.ParamVtaC:1-2-0-0-524906
2021-09-06 12:57:26-440242.SerieCFD:FE
2021-09-06 12:57:26-440242.FacturaCFD:203432
2021-09-06 12:57:26-440242.Cliente:096512
2021-09-06 12:57:26-440242.-----------------------------------------------------------FIN
2021-09-06 12:57:30-440242.-----------------------------------------------------------INI
2021-09-06 12:57:30-440242.Proceso Confirm Envia Correo. SesionId:440242 Folio Documento:1-2-0-0-524906
2021-09-06 12:57:30-440242.-----------------------------------------------------------FIN
2021-09-06 12:57:30-440242.-----------------------------------------------------------INI
2021-09-06 12:57:30-440242.Proceso Inicializado Envia Correo. SesionId:440242 Folio Documento:1-2-0-0-524906
2021-09-06 12:57:30-440242.Server:ACOSRV5 Base:DBSAC7
2021-09-06 12:57:30-440242.MailServer:smtp.gmail.com
2021-09-06 12:57:30-440242.Port:587
2021-09-06 12:57:30-440242.CorreoFactElect:no_reply@tpa.taxi
2021-09-06 12:57:30-440242.PasswordCorreoFactElect: OK
2021-09-06 12:57:30-440242.Send.
2021-09-06 12:57:31-440242.Registra envio cliente.
2021-09-06 12:57:31-440242.Correo. Proceso Finalizado.
2021-09-06 12:57:31-440242.---------------------------
2021-09-06 12:57:31-440242.-----------------------------------------------------------FIN
2021-09-06 13:07:07-451745.-----------------------------------------------------------INI
2021-09-06 13:07:07-451745.Proceso Inicializado genera_cfdi.aspx. SesionId:451745 Folio Documento:MTY,1-2-0-0-534026,2,GMF1109145W5,FE
2021-09-06 13:07:07-451745.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 13:07:07-451745.Server:ACOSRV5 Base:DBSAC7
2021-09-06 13:07:07-451745.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 13:07:07-451745.Siguiente Folio.MTY-FE-1-2-0-0-534026
2021-09-06 13:07:07-451745.Oficina:MTY,Serie:FE,Factura:206806
2021-09-06 13:07:07-451745.Modo Pruebas:False
2021-09-06 13:07:07-451745.cfdiReceptor.Rfc:GMF1109145W5
2021-09-06 13:07:07-451745.Cliente:012347. Email:rcabrera21@gmail.com. Boleto: 240500421090210420068. Total: 500.00. Fecha:
2021-09-06 13:07:07-451745.Request.FE206806
2021-09-06 13:07:07-451745.Firmar folio.FE206806
2021-09-06 13:07:07-451745.Timbrar folio.FE206806
2021-09-06 13:07:07-451745.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 13:07:07-451745.cfdiReceptor.Rfc:GMF1109145W5
2021-09-06 13:07:07-451745.cfdiComprobante.Fech:9/6/2021 1:04:56 PM
2021-09-06 13:07:07-451745.cfdiComprobante.Total:500.00
2021-09-06 13:07:08-451745.Folio Generado:FE206806
2021-09-06 13:07:08-451745.Timbre Fiscal:5A220348-DE3E-48D8-BC6E-E254588A98C2
2021-09-06 13:07:10-451745.Inicio Envia Factura.FE206806
2021-09-06 13:07:11-451745.Fin Envia Factura.FE206806
2021-09-06 13:07:11-451745.Proceso finalizado. SesionId:451745 Folio Documento:MTY,1-2-0-0-534026,2,GMF1109145W5,FE
2021-09-06 13:07:11-451745.-----------------------------------------------------------FIN
2021-09-06 13:09:32-464728.-----------------------------------------------------------INI
2021-09-06 13:09:32-464728.Proceso Inicializado genera_cfdi.aspx. SesionId:464728 Folio Documento:MTY,1-2-0-0-534535,2,ENO180828SJ1,FE
2021-09-06 13:09:32-464728.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 13:09:32-464728.Server:ACOSRV5 Base:DBSAC7
2021-09-06 13:09:32-464728.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 13:09:32-464728.Siguiente Folio.MTY-FE-1-2-0-0-534535
2021-09-06 13:09:33-464728.Oficina:MTY,Serie:FE,Factura:206807
2021-09-06 13:09:33-464728.Modo Pruebas:False
2021-09-06 13:09:33-464728.cfdiReceptor.Rfc:ENO180828SJ1
2021-09-06 13:09:33-464728.Cliente:028112. Email:albertovf19@gmail.com. Boleto: 200500421090512160071. Total: 450.00. Fecha:
2021-09-06 13:09:33-464728.Request.FE206807
2021-09-06 13:09:33-464728.Firmar folio.FE206807
2021-09-06 13:09:33-464728.Timbrar folio.FE206807
2021-09-06 13:09:33-464728.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 13:09:33-464728.cfdiReceptor.Rfc:ENO180828SJ1
2021-09-06 13:09:33-464728.cfdiComprobante.Fech:9/6/2021 1:08:13 PM
2021-09-06 13:09:33-464728.cfdiComprobante.Total:450.00
2021-09-06 13:09:33-464728.Folio Generado:FE206807
2021-09-06 13:09:33-464728.Timbre Fiscal:810B9EAF-7644-495D-92F0-7E2F3DFF6FE4
2021-09-06 13:09:35-464728.Inicio Envia Factura.FE206807
2021-09-06 13:09:36-464728.Fin Envia Factura.FE206807
2021-09-06 13:09:36-464728.Proceso finalizado. SesionId:464728 Folio Documento:MTY,1-2-0-0-534535,2,ENO180828SJ1,FE
2021-09-06 13:09:36-464728.-----------------------------------------------------------FIN
2021-09-06 13:13:38-478048.-----------------------------------------------------------INI
2021-09-06 13:13:38-478048.Proceso Inicializado genera_cfdi.aspx. SesionId:478048 Folio Documento:MTY,1-2-0-0-534128,2,CRZ000628ML6,FE
2021-09-06 13:13:38-478048.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 13:13:38-478048.Server:ACOSRV5 Base:DBSAC7
2021-09-06 13:13:38-478048.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 13:13:38-478048.Siguiente Folio.MTY-FE-1-2-0-0-534128
2021-09-06 13:13:38-478048.Oficina:MTY,Serie:FE,Factura:206808
2021-09-06 13:13:38-478048.Modo Pruebas:False
2021-09-06 13:13:38-478048.cfdiReceptor.Rfc:CRZ000628ML6
2021-09-06 13:13:38-478048.Cliente:048952. Email:beacosta@chevez.com.mx. Boleto: 160500521090301040022. Total: 800.00. Fecha:
2021-09-06 13:13:38-478048.Request.FE206808
2021-09-06 13:13:38-478048.Firmar folio.FE206808
2021-09-06 13:13:38-478048.Timbrar folio.FE206808
2021-09-06 13:13:38-478048.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 13:13:38-478048.cfdiReceptor.Rfc:CRZ000628ML6
2021-09-06 13:13:38-478048.cfdiComprobante.Fech:9/6/2021 1:13:25 PM
2021-09-06 13:13:38-478048.cfdiComprobante.Total:800.00
2021-09-06 13:13:39-478048.Folio Generado:FE206808
2021-09-06 13:13:39-478048.Timbre Fiscal:56E39DA4-F813-4F91-9F0E-2E0385B50798
2021-09-06 13:13:41-478048.Inicio Envia Factura.FE206808
2021-09-06 13:13:42-478048.Fin Envia Factura.FE206808
2021-09-06 13:13:42-478048.Proceso finalizado. SesionId:478048 Folio Documento:MTY,1-2-0-0-534128,2,CRZ000628ML6,FE
2021-09-06 13:13:42-478048.-----------------------------------------------------------FIN
2021-09-06 13:22:17-483331.-----------------------------------------------------------INI
2021-09-06 13:22:17-483331.Proceso Inicializado genera_cfdi.aspx. SesionId:483331 Folio Documento:MTY,1-2-0-0-534366,2,DMM040206NG8,FE
2021-09-06 13:22:17-483331.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 13:22:17-483331.Server:ACOSRV5 Base:DBSAC7
2021-09-06 13:22:17-483331.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 13:22:17-483331.Siguiente Folio.MTY-FE-1-2-0-0-534366
2021-09-06 13:22:17-483331.Oficina:MTY,Serie:FE,Factura:206809
2021-09-06 13:22:17-483331.Modo Pruebas:False
2021-09-06 13:22:17-483331.cfdiReceptor.Rfc:DMM040206NG8
2021-09-06 13:22:17-483331.Cliente:097828. Email:veronica.velarde@draeger.com. Boleto: 190500321090310380067. Total: 400.00. Fecha:
2021-09-06 13:22:17-483331.Request.FE206809
2021-09-06 13:22:17-483331.Firmar folio.FE206809
2021-09-06 13:22:17-483331.Timbrar folio.FE206809
2021-09-06 13:22:17-483331.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 13:22:17-483331.cfdiReceptor.Rfc:DMM040206NG8
2021-09-06 13:22:17-483331.cfdiComprobante.Fech:9/6/2021 1:00:27 PM
2021-09-06 13:22:17-483331.cfdiComprobante.Total:400.00
2021-09-06 13:22:18-483331.Folio Generado:FE206809
2021-09-06 13:22:18-483331.Timbre Fiscal:0A362859-D668-4773-9624-3B675776B47E
2021-09-06 13:22:19-483331.Inicio Envia Factura.FE206809
2021-09-06 13:22:21-483331.Fin Envia Factura.FE206809
2021-09-06 13:22:21-483331.Proceso finalizado. SesionId:483331 Folio Documento:MTY,1-2-0-0-534366,2,DMM040206NG8,FE
2021-09-06 13:22:21-483331.-----------------------------------------------------------FIN
2021-09-06 13:34:34-494751.-----------------------------------------------------------INI
2021-09-06 13:34:34-494751.Proceso Inicializado genera_cfdi.aspx. SesionId:494751 Folio Documento:MTY,1-2-0-0-533812,2,AAE140723I7A,FE
2021-09-06 13:34:34-494751.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 13:34:34-494751.Server:ACOSRV5 Base:DBSAC7
2021-09-06 13:34:34-494751.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 13:34:34-494751.Siguiente Folio.MTY-FE-1-2-0-0-533812
2021-09-06 13:34:34-494751.Oficina:MTY,Serie:FE,Factura:206810
2021-09-06 13:34:34-494751.Modo Pruebas:False
2021-09-06 13:34:34-494751.cfdiReceptor.Rfc:AAE140723I7A
2021-09-06 13:34:34-494751.Cliente:097829. Email:cegarcia@rosenioradvisors.com.mx. Boleto: 020543921090120360195. Total: 600.00. Fecha:
2021-09-06 13:34:34-494751.Request.FE206810
2021-09-06 13:34:34-494751.Firmar folio.FE206810
2021-09-06 13:34:34-494751.Timbrar folio.FE206810
2021-09-06 13:34:34-494751.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 13:34:34-494751.cfdiReceptor.Rfc:AAE140723I7A
2021-09-06 13:34:34-494751.cfdiComprobante.Fech:9/6/2021 1:34:16 PM
2021-09-06 13:34:34-494751.cfdiComprobante.Total:600.00
2021-09-06 13:34:35-494751.Folio Generado:FE206810
2021-09-06 13:34:35-494751.Timbre Fiscal:56593840-D2BF-405E-8BB4-6C4EBAF8C6B9
2021-09-06 13:34:36-494751.Inicio Envia Factura.FE206810
2021-09-06 13:34:38-494751.Fin Envia Factura.FE206810
2021-09-06 13:34:38-494751.Proceso finalizado. SesionId:494751 Folio Documento:MTY,1-2-0-0-533812,2,AAE140723I7A,FE
2021-09-06 13:34:38-494751.-----------------------------------------------------------FIN
2021-09-06 14:00:21-508165.-----------------------------------------------------------INI
2021-09-06 14:00:21-508165.Proceso Inicializado genera_cfdi.aspx. SesionId:508165 Folio Documento:MTY,1-2-0-0-534237,2,MDI931014D37,FE
2021-09-06 14:00:21-508165.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 14:00:21-508165.Server:ACOSRV5 Base:DBSAC7
2021-09-06 14:00:21-508165.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 14:00:21-508165.Siguiente Folio.MTY-FE-1-2-0-0-534237
2021-09-06 14:00:21-508165.Oficina:MTY,Serie:FE,Factura:206811
2021-09-06 14:00:21-508165.Modo Pruebas:False
2021-09-06 14:00:21-508165.cfdiReceptor.Rfc:MDI931014D37
2021-09-06 14:00:21-508165.Cliente:097830. Email:zarredondo@hotmail.com. Boleto: 020543921090319130200. Total: 450.00. Fecha:
2021-09-06 14:00:21-508165.Request.FE206811
2021-09-06 14:00:21-508165.Firmar folio.FE206811
2021-09-06 14:00:21-508165.Timbrar folio.FE206811
2021-09-06 14:00:21-508165.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 14:00:21-508165.cfdiReceptor.Rfc:MDI931014D37
2021-09-06 14:00:21-508165.cfdiComprobante.Fech:9/6/2021 1:59:45 PM
2021-09-06 14:00:21-508165.cfdiComprobante.Total:450.00
2021-09-06 14:00:22-508165.Folio Generado:FE206811
2021-09-06 14:00:22-508165.Timbre Fiscal:C52EBC61-99F5-430A-B585-F49C91CBCF80
2021-09-06 14:00:25-508165.Inicio Envia Factura.FE206811
2021-09-06 14:00:28-508165.Fin Envia Factura.FE206811
2021-09-06 14:00:28-508165.Proceso finalizado. SesionId:508165 Folio Documento:MTY,1-2-0-0-534237,2,MDI931014D37,FE
2021-09-06 14:00:28-508165.-----------------------------------------------------------FIN
2021-09-06 14:13:26-520452.-----------------------------------------------------------INI
2021-09-06 14:13:26-520452.Proceso Inicializado genera_cfdi.aspx. SesionId:520452 Folio Documento:MTY,1-2-0-0-534582,2,DIGJ9309218A0,FE
2021-09-06 14:13:26-520452.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 14:13:26-520452.Server:ACOSRV5 Base:DBSAC7
2021-09-06 14:13:26-520452.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 14:13:26-520452.Siguiente Folio.MTY-FE-1-2-0-0-534582
2021-09-06 14:13:26-520452.Oficina:MTY,Serie:FE,Factura:206812
2021-09-06 14:13:26-520452.Modo Pruebas:False
2021-09-06 14:13:26-520452.cfdiReceptor.Rfc:DIGJ9309218A0
2021-09-06 14:13:26-520452.Cliente:097831. Email:eduardodillon93@gmail.com. Boleto: 270500521090604410071. Total: 750.00. Fecha:
2021-09-06 14:13:26-520452.Request.FE206812
2021-09-06 14:13:26-520452.Firmar folio.FE206812
2021-09-06 14:13:26-520452.Timbrar folio.FE206812
2021-09-06 14:13:26-520452.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 14:13:26-520452.cfdiReceptor.Rfc:DIGJ9309218A0
2021-09-06 14:13:26-520452.cfdiComprobante.Fech:9/6/2021 2:13:15 PM
2021-09-06 14:13:26-520452.cfdiComprobante.Total:750.00
2021-09-06 14:13:27-520452.Folio Generado:FE206812
2021-09-06 14:13:27-520452.Timbre Fiscal:39C9D56E-67A7-4C68-804D-9F34A9A1E8A0
2021-09-06 14:13:29-520452.Inicio Envia Factura.FE206812
2021-09-06 14:13:30-520452.Fin Envia Factura.FE206812
2021-09-06 14:13:30-520452.Proceso finalizado. SesionId:520452 Folio Documento:MTY,1-2-0-0-534582,2,DIGJ9309218A0,FE
2021-09-06 14:13:30-520452.-----------------------------------------------------------FIN
2021-09-06 14:13:37-534485.-----------------------------------------------------------INI
2021-09-06 14:13:37-534485.Proceso Inicializado genera_cfdi.aspx. SesionId:534485 Folio Documento:MTY,1-2-0-0-533744,2,MDI931014D37,FE
2021-09-06 14:13:37-534485.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 14:13:37-534485.Server:ACOSRV5 Base:DBSAC7
2021-09-06 14:13:37-534485.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 14:13:37-534485.Siguiente Folio.MTY-FE-1-2-0-0-533744
2021-09-06 14:13:37-534485.Oficina:MTY,Serie:FE,Factura:206813
2021-09-06 14:13:37-534485.Modo Pruebas:False
2021-09-06 14:13:38-534485.cfdiReceptor.Rfc:MDI931014D37
2021-09-06 14:13:38-534485.Cliente:097830. Email:zarredondo@hotmail.com. Boleto: 320500321090110290069. Total: 400.00. Fecha:
2021-09-06 14:13:38-534485.Request.FE206813
2021-09-06 14:13:38-534485.Firmar folio.FE206813
2021-09-06 14:13:38-534485.Timbrar folio.FE206813
2021-09-06 14:13:38-534485.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 14:13:38-534485.cfdiReceptor.Rfc:MDI931014D37
2021-09-06 14:13:38-534485.cfdiComprobante.Fech:9/6/2021 2:13:30 PM
2021-09-06 14:13:38-534485.cfdiComprobante.Total:400.00
2021-09-06 14:13:38-534485.Folio Generado:FE206813
2021-09-06 14:13:38-534485.Timbre Fiscal:D01FBCCD-E824-4F20-AF76-264B7E97188F
2021-09-06 14:13:40-534485.Inicio Envia Factura.FE206813
2021-09-06 14:13:41-534485.Fin Envia Factura.FE206813
2021-09-06 14:13:41-534485.Proceso finalizado. SesionId:534485 Folio Documento:MTY,1-2-0-0-533744,2,MDI931014D37,FE
2021-09-06 14:13:41-534485.-----------------------------------------------------------FIN
2021-09-06 14:14:28-547528.-----------------------------------------------------------INI
2021-09-06 14:14:28-547528.Proceso Inicializado genera_cfdi.aspx. SesionId:547528 Folio Documento:MTY,1-1-2-5870-99949,2,MTM940809Q43,FE
2021-09-06 14:14:28-547528.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 14:14:28-547528.Server:ACOSRV5 Base:DBSAC7
2021-09-06 14:14:28-547528.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 14:14:28-547528.Siguiente Folio.MTY-FE-1-1-2-5870-99949
2021-09-06 14:14:28-547528.Oficina:MTY,Serie:FE,Factura:206814
2021-09-06 14:14:28-547528.Modo Pruebas:False
2021-09-06 14:14:28-547528.cfdiReceptor.Rfc:MTM940809Q43
2021-09-06 14:14:28-547528.Cliente:031393. Email:soporte.mty@mtm.com.mx. Boleto: 011099949. Total: 900.00. Fecha:
2021-09-06 14:14:28-547528.Request.FE206814
2021-09-06 14:14:28-547528.Firmar folio.FE206814
2021-09-06 14:14:28-547528.Timbrar folio.FE206814
2021-09-06 14:14:28-547528.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 14:14:28-547528.cfdiReceptor.Rfc:MTM940809Q43
2021-09-06 14:14:28-547528.cfdiComprobante.Fech:9/6/2021 2:14:20 PM
2021-09-06 14:14:28-547528.cfdiComprobante.Total:900.00
2021-09-06 14:14:28-547528.Folio Generado:FE206814
2021-09-06 14:14:28-547528.Timbre Fiscal:2B17F202-693E-459C-9EA4-7E4EC9EF38FB
2021-09-06 14:14:30-547528.Inicio Envia Factura.FE206814
2021-09-06 14:14:31-547528.Fin Envia Factura.FE206814
2021-09-06 14:14:31-547528.Proceso finalizado. SesionId:547528 Folio Documento:MTY,1-1-2-5870-99949,2,MTM940809Q43,FE
2021-09-06 14:14:31-547528.-----------------------------------------------------------FIN
2021-09-06 14:32:54-558579.-----------------------------------------------------------INI
2021-09-06 14:32:54-558579.Proceso Inicializado genera_cfdi.aspx. SesionId:558579 Folio Documento:MTY,1-2-0-0-533868,2,SFG210216AJ9,FE
2021-09-06 14:32:54-558579.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 14:32:54-558579.Server:ACOSRV5 Base:DBSAC7
2021-09-06 14:32:54-558579.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 14:32:54-558579.Siguiente Folio.MTY-FE-1-2-0-0-533868
2021-09-06 14:32:54-558579.Oficina:MTY,Serie:FE,Factura:206815
2021-09-06 14:32:54-558579.Modo Pruebas:False
2021-09-06 14:32:54-558579.cfdiReceptor.Rfc:SFG210216AJ9
2021-09-06 14:32:54-558579.Cliente:076995. Email:karem.montemayor@tam.gob.mx. Boleto: 240500321090120180190. Total: 390.00. Fecha:
2021-09-06 14:32:54-558579.Request.FE206815
2021-09-06 14:32:54-558579.Firmar folio.FE206815
2021-09-06 14:32:54-558579.Timbrar folio.FE206815
2021-09-06 14:32:54-558579.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 14:32:54-558579.cfdiReceptor.Rfc:SFG210216AJ9
2021-09-06 14:32:54-558579.cfdiComprobante.Fech:9/6/2021 2:21:49 PM
2021-09-06 14:32:54-558579.cfdiComprobante.Total:390.00
2021-09-06 14:32:55-558579.Folio Generado:FE206815
2021-09-06 14:32:55-558579.Timbre Fiscal:9AB636D2-8CC2-4DEA-9371-0B1EFE9332E1
2021-09-06 14:32:56-558579.Inicio Envia Factura.FE206815
2021-09-06 14:32:58-558579.Fin Envia Factura.FE206815
2021-09-06 14:32:58-558579.Proceso finalizado. SesionId:558579 Folio Documento:MTY,1-2-0-0-533868,2,SFG210216AJ9,FE
2021-09-06 14:32:58-558579.-----------------------------------------------------------FIN
2021-09-06 14:40:44-567817.-----------------------------------------------------------INI
2021-09-06 14:40:44-567817.Proceso Inicializado genera_cfdi.aspx. SesionId:567817 Folio Documento:MTY,1-2-0-0-534760,2,FORG731129I2A,FE
2021-09-06 14:40:44-567817.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 14:40:44-567817.Server:ACOSRV5 Base:DBSAC7
2021-09-06 14:40:44-567817.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 14:40:44-567817.Siguiente Folio.MTY-FE-1-2-0-0-534760
2021-09-06 14:40:44-567817.Oficina:MTY,Serie:FE,Factura:206816
2021-09-06 14:40:44-567817.Modo Pruebas:False
2021-09-06 14:40:44-567817.cfdiReceptor.Rfc:FORG731129I2A
2021-09-06 14:40:44-567817.Cliente:097832. Email:gfr7329@gmail.com. Boleto: 320500521090316350162. Total: 600.00. Fecha:
2021-09-06 14:40:44-567817.Request.FE206816
2021-09-06 14:40:44-567817.Firmar folio.FE206816
2021-09-06 14:40:44-567817.Timbrar folio.FE206816
2021-09-06 14:40:44-567817.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 14:40:44-567817.cfdiReceptor.Rfc:FORG731129I2A
2021-09-06 14:40:44-567817.cfdiComprobante.Fech:9/6/2021 2:39:41 PM
2021-09-06 14:40:44-567817.cfdiComprobante.Total:600.00
2021-09-06 14:40:45-567817.Folio Generado:FE206816
2021-09-06 14:40:45-567817.Timbre Fiscal:26C2611C-56A9-4D20-91A6-57FC24C05B37
2021-09-06 14:40:46-567817.Inicio Envia Factura.FE206816
2021-09-06 14:40:48-567817.Fin Envia Factura.FE206816
2021-09-06 14:40:48-567817.Proceso finalizado. SesionId:567817 Folio Documento:MTY,1-2-0-0-534760,2,FORG731129I2A,FE
2021-09-06 14:40:48-567817.-----------------------------------------------------------FIN
2021-09-06 14:49:24-579451.-----------------------------------------------------------INI
2021-09-06 14:49:24-579451.Proceso Inicializado genera_cfdi.aspx. SesionId:579451 Folio Documento:MTY,1-2-0-0-533833,2,PCO210212SI4,FE
2021-09-06 14:49:24-579451.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 14:49:24-579451.Server:ACOSRV5 Base:DBSAC7
2021-09-06 14:49:24-579451.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 14:49:24-579451.Siguiente Folio.MTY-FE-1-2-0-0-533833
2021-09-06 14:49:24-579451.Oficina:MTY,Serie:FE,Factura:206817
2021-09-06 14:49:24-579451.Modo Pruebas:False
2021-09-06 14:49:24-579451.cfdiReceptor.Rfc:PCO210212SI4
2021-09-06 14:49:24-579451.Cliente:097833. Email:patracaconsulting@gmail.com. Boleto: 230500121090109430049. Total: 300.00. Fecha:
2021-09-06 14:49:24-579451.Request.FE206817
2021-09-06 14:49:24-579451.Firmar folio.FE206817
2021-09-06 14:49:24-579451.Timbrar folio.FE206817
2021-09-06 14:49:24-579451.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 14:49:24-579451.cfdiReceptor.Rfc:PCO210212SI4
2021-09-06 14:49:24-579451.cfdiComprobante.Fech:9/6/2021 2:49:11 PM
2021-09-06 14:49:24-579451.cfdiComprobante.Total:300.00
2021-09-06 14:49:25-579451.Folio Generado:FE206817
2021-09-06 14:49:25-579451.Timbre Fiscal:E6F283C0-1A2D-4C24-B342-6EC5ADE91B00
2021-09-06 14:49:26-579451.Inicio Envia Factura.FE206817
2021-09-06 14:49:28-579451.Fin Envia Factura.FE206817
2021-09-06 14:49:28-579451.Proceso finalizado. SesionId:579451 Folio Documento:MTY,1-2-0-0-533833,2,PCO210212SI4,FE
2021-09-06 14:49:28-579451.-----------------------------------------------------------FIN
2021-09-06 15:22:55-588217.-----------------------------------------------------------INI
2021-09-06 15:22:55-588217.Proceso Inicializado genera_cfdi.aspx. SesionId:588217 Folio Documento:MTY,1-2-0-0-533807,2,AELE700614CI8,FE
2021-09-06 15:22:55-588217.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 15:22:55-588217.Server:ACOSRV5 Base:DBSAC7
2021-09-06 15:22:55-588217.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 15:22:55-588217.Siguiente Folio.MTY-FE-1-2-0-0-533807
2021-09-06 15:22:55-588217.Oficina:MTY,Serie:FE,Factura:206818
2021-09-06 15:22:55-588217.Modo Pruebas:False
2021-09-06 15:22:55-588217.cfdiReceptor.Rfc:AELE700614CI8
2021-09-06 15:22:55-588217.Cliente:097834. Email:eangelesl@hotmail.com. Boleto: 020543921090119010180. Total: 500.00. Fecha:
2021-09-06 15:22:55-588217.Request.FE206818
2021-09-06 15:22:56-588217.Firmar folio.FE206818
2021-09-06 15:22:56-588217.Timbrar folio.FE206818
2021-09-06 15:22:56-588217.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 15:22:56-588217.cfdiReceptor.Rfc:AELE700614CI8
2021-09-06 15:22:56-588217.cfdiComprobante.Fech:9/6/2021 3:22:39 PM
2021-09-06 15:22:56-588217.cfdiComprobante.Total:500.00
2021-09-06 15:22:57-588217.Folio Generado:FE206818
2021-09-06 15:22:57-588217.Timbre Fiscal:FF48672C-437C-4985-8DF7-7BBC0252AE2C
2021-09-06 15:23:00-588217.Inicio Envia Factura.FE206818
2021-09-06 15:23:02-588217.Fin Envia Factura.FE206818
2021-09-06 15:23:02-588217.Proceso finalizado. SesionId:588217 Folio Documento:MTY,1-2-0-0-533807,2,AELE700614CI8,FE
2021-09-06 15:23:02-588217.-----------------------------------------------------------FIN
2021-09-06 15:30:40-604088.-----------------------------------------------------------INI
2021-09-06 15:30:40-604088.Proceso Inicializado genera_cfdi.aspx. SesionId:604088 Folio Documento:MTY,1-2-0-0-534191,2,BMO0210165P8,FE
2021-09-06 15:30:40-604088.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 15:30:40-604088.Server:ACOSRV5 Base:DBSAC7
2021-09-06 15:30:40-604088.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 15:30:40-604088.Siguiente Folio.MTY-FE-1-2-0-0-534191
2021-09-06 15:30:40-604088.Oficina:MTY,Serie:FE,Factura:206819
2021-09-06 15:30:40-604088.Modo Pruebas:False
2021-09-06 15:30:40-604088.cfdiReceptor.Rfc:BMO0210165P8
2021-09-06 15:30:40-604088.Cliente:092086. Email:luis.juarez@bravomontacargas.com. Boleto: 350500121090221120192. Total: 330.00. Fecha:
2021-09-06 15:30:40-604088.Request.FE206819
2021-09-06 15:30:40-604088.Firmar folio.FE206819
2021-09-06 15:30:41-604088.Timbrar folio.FE206819
2021-09-06 15:30:41-604088.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 15:30:41-604088.cfdiReceptor.Rfc:BMO0210165P8
2021-09-06 15:30:41-604088.cfdiComprobante.Fech:9/6/2021 3:30:31 PM
2021-09-06 15:30:41-604088.cfdiComprobante.Total:330.00
2021-09-06 15:30:41-604088.Folio Generado:FE206819
2021-09-06 15:30:41-604088.Timbre Fiscal:B3E5A307-8AD5-48E1-82C6-7BFE2CAF2E43
2021-09-06 15:30:43-604088.Inicio Envia Factura.FE206819
2021-09-06 15:30:44-604088.Fin Envia Factura.FE206819
2021-09-06 15:30:44-604088.Proceso finalizado. SesionId:604088 Folio Documento:MTY,1-2-0-0-534191,2,BMO0210165P8,FE
2021-09-06 15:30:44-604088.-----------------------------------------------------------FIN
2021-09-06 15:30:57-597515.-----------------------------------------------------------INI
2021-09-06 15:30:57-597515.Proceso Inicializado genera_cfdi.aspx. SesionId:597515 Folio Documento:MTY,1-2-0-0-533897,2,EIS430714ER6,FE
2021-09-06 15:30:57-597515.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 15:30:57-597515.Server:ACOSRV5 Base:DBSAC7
2021-09-06 15:30:57-597515.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 15:30:57-597515.Siguiente Folio.MTY-FE-1-2-0-0-533897
2021-09-06 15:30:57-597515.Oficina:MTY,Serie:FE,Factura:206820
2021-09-06 15:30:57-597515.Modo Pruebas:False
2021-09-06 15:30:57-597515.cfdiReceptor.Rfc:EIS430714ER6
2021-09-06 15:30:57-597515.Cliente:027270. Email:juan.jimenez.sanchez@sorteostec.mx. Boleto: 140500521090114560130. Total: 550.00. Fecha:
2021-09-06 15:30:57-597515.Request.FE206820
2021-09-06 15:30:57-597515.Firmar folio.FE206820
2021-09-06 15:30:57-597515.Timbrar folio.FE206820
2021-09-06 15:30:57-597515.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 15:30:57-597515.cfdiReceptor.Rfc:EIS430714ER6
2021-09-06 15:30:57-597515.cfdiComprobante.Fech:9/6/2021 3:30:24 PM
2021-09-06 15:30:57-597515.cfdiComprobante.Total:550.00
2021-09-06 15:30:57-597515.Folio Generado:FE206820
2021-09-06 15:30:57-597515.Timbre Fiscal:17C5B7A6-DC22-45F1-9549-079412BE0805
2021-09-06 15:30:59-597515.Inicio Envia Factura.FE206820
2021-09-06 15:31:00-597515.Fin Envia Factura.FE206820
2021-09-06 15:31:00-597515.Proceso finalizado. SesionId:597515 Folio Documento:MTY,1-2-0-0-533897,2,EIS430714ER6,FE
2021-09-06 15:31:00-597515.-----------------------------------------------------------FIN
2021-09-06 15:38:17-618495.-----------------------------------------------------------INI
2021-09-06 15:38:17-618495.Proceso Inicializado genera_cfdi.aspx. SesionId:618495 Folio Documento:MTY,1-2-0-0-534750,2,DCU801124B41,FE
2021-09-06 15:38:17-618495.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 15:38:17-618495.Server:ACOSRV5 Base:DBSAC7
2021-09-06 15:38:17-618495.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 15:38:17-618495.Siguiente Folio.MTY-FE-1-2-0-0-534750
2021-09-06 15:38:17-618495.Oficina:MTY,Serie:FE,Factura:206821
2021-09-06 15:38:17-618495.Modo Pruebas:False
2021-09-06 15:38:17-618495.cfdiReceptor.Rfc:DCU801124B41
2021-09-06 15:38:17-618495.Cliente:094367. Email:ojaramillo@dycusa.com. Boleto: 330500521090313420118. Total: 600.00. Fecha:
2021-09-06 15:38:17-618495.Request.FE206821
2021-09-06 15:38:17-618495.Firmar folio.FE206821
2021-09-06 15:38:17-618495.Timbrar folio.FE206821
2021-09-06 15:38:17-618495.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 15:38:17-618495.cfdiReceptor.Rfc:DCU801124B41
2021-09-06 15:38:17-618495.cfdiComprobante.Fech:9/6/2021 3:38:05 PM
2021-09-06 15:38:17-618495.cfdiComprobante.Total:600.00
2021-09-06 15:38:18-618495.Folio Generado:FE206821
2021-09-06 15:38:18-618495.Timbre Fiscal:9BED5AB7-9458-4C3F-9648-0F3705224C69
2021-09-06 15:38:19-618495.Inicio Envia Factura.FE206821
2021-09-06 15:38:21-618495.Fin Envia Factura.FE206821
2021-09-06 15:38:21-618495.Proceso finalizado. SesionId:618495 Folio Documento:MTY,1-2-0-0-534750,2,DCU801124B41,FE
2021-09-06 15:38:21-618495.-----------------------------------------------------------FIN
2021-09-06 15:38:47-625102.-----------------------------------------------------------INI
2021-09-06 15:38:47-625102.Proceso Inicializado genera_cfdi.aspx. SesionId:625102 Folio Documento:MTY,1-2-0-0-534701,2,SCM990202FM9,FE
2021-09-06 15:38:47-625102.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 15:38:47-625102.Server:ACOSRV5 Base:DBSAC7
2021-09-06 15:38:47-625102.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 15:38:47-625102.Siguiente Folio.MTY-FE-1-2-0-0-534701
2021-09-06 15:38:47-625102.Oficina:MTY,Serie:FE,Factura:206822
2021-09-06 15:38:47-625102.Modo Pruebas:False
2021-09-06 15:38:47-625102.cfdiReceptor.Rfc:SCM990202FM9
2021-09-06 15:38:47-625102.Cliente:095653. Email:dante.bonfil@motomex.com. Boleto: 150500421090600040001. Total: 450.00. Fecha:
2021-09-06 15:38:47-625102.Request.FE206822
2021-09-06 15:38:47-625102.Firmar folio.FE206822
2021-09-06 15:38:47-625102.Timbrar folio.FE206822
2021-09-06 15:38:47-625102.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 15:38:47-625102.cfdiReceptor.Rfc:SCM990202FM9
2021-09-06 15:38:47-625102.cfdiComprobante.Fech:9/6/2021 3:38:28 PM
2021-09-06 15:38:47-625102.cfdiComprobante.Total:450.00
2021-09-06 15:38:47-625102.Folio Generado:FE206822
2021-09-06 15:38:47-625102.Timbre Fiscal:9FB150ED-3756-4E3F-A854-CC0A43B963F7
2021-09-06 15:38:49-625102.Inicio Envia Factura.FE206822
2021-09-06 15:38:50-625102.Fin Envia Factura.FE206822
2021-09-06 15:38:50-625102.Proceso finalizado. SesionId:625102 Folio Documento:MTY,1-2-0-0-534701,2,SCM990202FM9,FE
2021-09-06 15:38:50-625102.-----------------------------------------------------------FIN
2021-09-06 15:41:51-633837.-----------------------------------------------------------INI
2021-09-06 15:41:51-633837.Proceso Inicializado genera_cfdi.aspx. SesionId:633837 Folio Documento:MTY,1-2-0-0-534879,2,MMX161125NS8,FE
2021-09-06 15:41:51-633837.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 15:41:51-633837.Server:ACOSRV5 Base:DBSAC7
2021-09-06 15:41:51-633837.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 15:41:51-633837.Siguiente Folio.MTY-FE-1-2-0-0-534879
2021-09-06 15:41:51-633837.Oficina:MTY,Serie:FE,Factura:206823
2021-09-06 15:41:51-633837.Modo Pruebas:False
2021-09-06 15:41:51-633837.cfdiReceptor.Rfc:MMX161125NS8
2021-09-06 15:41:51-633837.Cliente:067109. Email:gtrigueros@masttro.com. Boleto: 340500521090609280103. Total: 650.00. Fecha:
2021-09-06 15:41:51-633837.Request.FE206823
2021-09-06 15:41:51-633837.Firmar folio.FE206823
2021-09-06 15:41:51-633837.Timbrar folio.FE206823
2021-09-06 15:41:51-633837.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 15:41:51-633837.cfdiReceptor.Rfc:MMX161125NS8
2021-09-06 15:41:51-633837.cfdiComprobante.Fech:9/6/2021 3:41:22 PM
2021-09-06 15:41:51-633837.cfdiComprobante.Total:650.00
2021-09-06 15:41:52-633837.Folio Generado:FE206823
2021-09-06 15:41:52-633837.Timbre Fiscal:48DC0C82-977E-4DA0-99BB-8B94E308BA77
2021-09-06 15:41:53-633837.Inicio Envia Factura.FE206823
2021-09-06 15:41:55-633837.Fin Envia Factura.FE206823
2021-09-06 15:41:55-633837.Proceso finalizado. SesionId:633837 Folio Documento:MTY,1-2-0-0-534879,2,MMX161125NS8,FE
2021-09-06 15:41:55-633837.-----------------------------------------------------------FIN
2021-09-06 15:46:21-647331.-----------------------------------------------------------INI
2021-09-06 15:46:21-647331.Proceso Inicializado genera_cfdi.aspx. SesionId:647331 Folio Documento:MTY,1-2-0-0-534399,2,ISS071114S10,FE
2021-09-06 15:46:21-647331.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 15:46:21-647331.Server:ACOSRV5 Base:DBSAC7
2021-09-06 15:46:21-647331.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 15:46:21-647331.Siguiente Folio.MTY-FE-1-2-0-0-534399
2021-09-06 15:46:21-647331.Oficina:MTY,Serie:FE,Factura:206824
2021-09-06 15:46:21-647331.Modo Pruebas:False
2021-09-06 15:46:21-647331.cfdiReceptor.Rfc:ISS071114S10
2021-09-06 15:46:21-647331.Cliente:008302. Email:srodriguez@saca.com.mx. Boleto: 200500421090318160184. Total: 500.00. Fecha:
2021-09-06 15:46:21-647331.Request.FE206824
2021-09-06 15:46:21-647331.Firmar folio.FE206824
2021-09-06 15:46:21-647331.Timbrar folio.FE206824
2021-09-06 15:46:21-647331.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 15:46:21-647331.cfdiReceptor.Rfc:ISS071114S10
2021-09-06 15:46:21-647331.cfdiComprobante.Fech:9/6/2021 3:45:59 PM
2021-09-06 15:46:21-647331.cfdiComprobante.Total:500.00
2021-09-06 15:46:22-647331.Folio Generado:FE206824
2021-09-06 15:46:22-647331.Timbre Fiscal:C0597D8B-2CF5-420F-9E38-CB3E7DC93F32
2021-09-06 15:46:23-647331.Inicio Envia Factura.FE206824
2021-09-06 15:46:25-647331.Fin Envia Factura.FE206824
2021-09-06 15:46:25-647331.Proceso finalizado. SesionId:647331 Folio Documento:MTY,1-2-0-0-534399,2,ISS071114S10,FE
2021-09-06 15:46:25-647331.-----------------------------------------------------------FIN
2021-09-06 15:52:39-651128.-----------------------------------------------------------INI
2021-09-06 15:52:39-651128.Proceso Inicializado genera_cfdi.aspx. SesionId:651128 Folio Documento:MTY,1-2-0-0-534363,2,GCE170622U33,FE
2021-09-06 15:52:39-651128.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 15:52:39-651128.Server:ACOSRV5 Base:DBSAC7
2021-09-06 15:52:39-651128.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 15:52:39-651128.Siguiente Folio.MTY-FE-1-2-0-0-534363
2021-09-06 15:52:39-651128.Oficina:MTY,Serie:FE,Factura:206825
2021-09-06 15:52:39-651128.Modo Pruebas:False
2021-09-06 15:52:39-651128.cfdiReceptor.Rfc:GCE170622U33
2021-09-06 15:52:39-651128.Cliente:091904. Email:juridico@ggseguridad.com.mx. Boleto: 190500321090310320063. Total: 400.00. Fecha:
2021-09-06 15:52:39-651128.Request.FE206825
2021-09-06 15:52:39-651128.Firmar folio.FE206825
2021-09-06 15:52:39-651128.Timbrar folio.FE206825
2021-09-06 15:52:39-651128.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 15:52:39-651128.cfdiReceptor.Rfc:GCE170622U33
2021-09-06 15:52:39-651128.cfdiComprobante.Fech:9/6/2021 3:52:31 PM
2021-09-06 15:52:39-651128.cfdiComprobante.Total:400.00
2021-09-06 15:52:40-651128.Folio Generado:FE206825
2021-09-06 15:52:40-651128.Timbre Fiscal:1F73FF68-3F9A-4955-ABA7-A2D6A279C23F
2021-09-06 15:52:42-651128.Inicio Envia Factura.FE206825
2021-09-06 15:52:43-651128.Fin Envia Factura.FE206825
2021-09-06 15:52:43-651128.Proceso finalizado. SesionId:651128 Folio Documento:MTY,1-2-0-0-534363,2,GCE170622U33,FE
2021-09-06 15:52:43-651128.-----------------------------------------------------------FIN
2021-09-06 15:58:04-668253.-----------------------------------------------------------INI
2021-09-06 15:58:04-668253.Proceso Inicializado genera_cfdi.aspx. SesionId:668253 Folio Documento:MTY,1-2-0-0-534846,2,COP8002013X6,FE
2021-09-06 15:58:04-668253.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 15:58:04-668253.Server:ACOSRV5 Base:DBSAC7
2021-09-06 15:58:04-668253.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 15:58:04-668253.Siguiente Folio.MTY-FE-1-2-0-0-534846
2021-09-06 15:58:04-668253.Oficina:MTY,Serie:FE,Factura:206826
2021-09-06 15:58:04-668253.Modo Pruebas:False
2021-09-06 15:58:04-668253.cfdiReceptor.Rfc:COP8002013X6
2021-09-06 15:58:04-668253.Cliente:080696. Email:adiaz@copachisa.com. Boleto: 340500521090520040138. Total: 550.00. Fecha:
2021-09-06 15:58:04-668253.Request.FE206826
2021-09-06 15:58:05-668253.Firmar folio.FE206826
2021-09-06 15:58:05-668253.Timbrar folio.FE206826
2021-09-06 15:58:05-668253.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 15:58:05-668253.cfdiReceptor.Rfc:COP8002013X6
2021-09-06 15:58:05-668253.cfdiComprobante.Fech:9/6/2021 3:57:54 PM
2021-09-06 15:58:05-668253.cfdiComprobante.Total:550.00
2021-09-06 15:58:05-668253.Folio Generado:FE206826
2021-09-06 15:58:05-668253.Timbre Fiscal:F5528551-7476-4EED-B677-6397EFA562D6
2021-09-06 15:58:07-668253.Inicio Envia Factura.FE206826
2021-09-06 15:58:08-668253.Fin Envia Factura.FE206826
2021-09-06 15:58:08-668253.Proceso finalizado. SesionId:668253 Folio Documento:MTY,1-2-0-0-534846,2,COP8002013X6,FE
2021-09-06 15:58:08-668253.-----------------------------------------------------------FIN
2021-09-06 16:26:16-683168.-----------------------------------------------------------INI
2021-09-06 16:26:16-683168.Proceso Inicializado genera_cfdi.aspx. SesionId:683168 Folio Documento:MTY,1-2-0-0-534301,2,NBI900614HZ1,FE
2021-09-06 16:26:16-683168.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 16:26:16-683168.Server:ACOSRV5 Base:DBSAC7
2021-09-06 16:26:16-683168.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 16:26:16-683168.Siguiente Folio.MTY-FE-1-2-0-0-534301
2021-09-06 16:26:16-683168.Oficina:MTY,Serie:FE,Factura:206827
2021-09-06 16:26:16-683168.Modo Pruebas:False
2021-09-06 16:26:16-683168.cfdiReceptor.Rfc:NBI900614HZ1
2021-09-06 16:26:16-683168.Cliente:097835. Email:franciscogarza@nutec.com. Boleto: 020543921090500590013. Total: 1150.00. Fecha:
2021-09-06 16:26:16-683168.Request.FE206827
2021-09-06 16:26:16-683168.Firmar folio.FE206827
2021-09-06 16:26:16-683168.Timbrar folio.FE206827
2021-09-06 16:26:16-683168.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 16:26:16-683168.cfdiReceptor.Rfc:NBI900614HZ1
2021-09-06 16:26:16-683168.cfdiComprobante.Fech:9/6/2021 4:25:33 PM
2021-09-06 16:26:16-683168.cfdiComprobante.Total:1150.00
2021-09-06 16:26:19-683168.Folio Generado:FE206827
2021-09-06 16:26:19-683168.Timbre Fiscal:7345DA1E-67F3-476D-8ECF-B005FFCA7974
2021-09-06 16:26:22-683168.Inicio Envia Factura.FE206827
2021-09-06 16:26:24-683168.Fin Envia Factura.FE206827
2021-09-06 16:26:24-683168.Proceso finalizado. SesionId:683168 Folio Documento:MTY,1-2-0-0-534301,2,NBI900614HZ1,FE
2021-09-06 16:26:24-683168.-----------------------------------------------------------FIN
2021-09-06 16:31:26-699453.-----------------------------------------------------------INI
2021-09-06 16:31:26-699453.Proceso Inicializado genera_cfdi.aspx. SesionId:699453 Folio Documento:MTY,1-2-0-0-534125,2,DEM8801152E9,FE
2021-09-06 16:31:26-699453.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 16:31:26-699453.Server:ACOSRV5 Base:DBSAC7
2021-09-06 16:31:26-699453.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 16:31:26-699453.Siguiente Folio.MTY-FE-1-2-0-0-534125
2021-09-06 16:31:26-699453.Oficina:MTY,Serie:FE,Factura:206828
2021-09-06 16:31:26-699453.Modo Pruebas:False
2021-09-06 16:31:26-699453.cfdiReceptor.Rfc:DEM8801152E9
2021-09-06 16:31:26-699453.Cliente:059666. Email:celia.pena@dhl.com. Boleto: 150500321090300580018. Total: 500.00. Fecha:
2021-09-06 16:31:26-699453.Request.FE206828
2021-09-06 16:31:26-699453.Firmar folio.FE206828
2021-09-06 16:31:26-699453.Timbrar folio.FE206828
2021-09-06 16:31:26-699453.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 16:31:26-699453.cfdiReceptor.Rfc:DEM8801152E9
2021-09-06 16:31:26-699453.cfdiComprobante.Fech:9/6/2021 4:31:05 PM
2021-09-06 16:31:26-699453.cfdiComprobante.Total:500.00
2021-09-06 16:31:27-699453.Folio Generado:FE206828
2021-09-06 16:31:27-699453.Timbre Fiscal:D05F9234-FDE6-4CE5-8089-E42F2B298F21
2021-09-06 16:31:28-699453.Inicio Envia Factura.FE206828
2021-09-06 16:31:30-699453.Fin Envia Factura.FE206828
2021-09-06 16:31:30-699453.Proceso finalizado. SesionId:699453 Folio Documento:MTY,1-2-0-0-534125,2,DEM8801152E9,FE
2021-09-06 16:31:30-699453.-----------------------------------------------------------FIN
2021-09-06 16:32:59-703859.-----------------------------------------------------------INI
2021-09-06 16:32:59-703859.Proceso Inicializado genera_cfdi.aspx. SesionId:703859 Folio Documento:MTY,1-2-0-0-534433,2,SME900828G94,FE
2021-09-06 16:32:59-703859.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 16:32:59-703859.Server:ACOSRV5 Base:DBSAC7
2021-09-06 16:32:59-703859.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 16:32:59-703859.Siguiente Folio.MTY-FE-1-2-0-0-534433
2021-09-06 16:32:59-703859.Oficina:MTY,Serie:FE,Factura:206829
2021-09-06 16:32:59-703859.Modo Pruebas:False
2021-09-06 16:32:59-703859.cfdiReceptor.Rfc:SME900828G94
2021-09-06 16:32:59-703859.Cliente:092343. Email:gisberto.ghirardini@sacmi.com.mx. Boleto: 190500521090322530257. Total: 600.00. Fecha:
2021-09-06 16:32:59-703859.Request.FE206829
2021-09-06 16:32:59-703859.Firmar folio.FE206829
2021-09-06 16:32:59-703859.Timbrar folio.FE206829
2021-09-06 16:32:59-703859.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 16:32:59-703859.cfdiReceptor.Rfc:SME900828G94
2021-09-06 16:32:59-703859.cfdiComprobante.Fech:9/6/2021 4:32:36 PM
2021-09-06 16:32:59-703859.cfdiComprobante.Total:600.00
2021-09-06 16:33:00-703859.Folio Generado:FE206829
2021-09-06 16:33:00-703859.Timbre Fiscal:1653A340-0A9A-47EE-99DC-93B91945E424
2021-09-06 16:33:01-703859.Inicio Envia Factura.FE206829
2021-09-06 16:33:03-703859.Fin Envia Factura.FE206829
2021-09-06 16:33:03-703859.Proceso finalizado. SesionId:703859 Folio Documento:MTY,1-2-0-0-534433,2,SME900828G94,FE
2021-09-06 16:33:03-703859.-----------------------------------------------------------FIN
2021-09-06 16:33:03-670645.-----------------------------------------------------------INI
2021-09-06 16:33:03-670645.Proceso Inicializado genera_cfdi.aspx. SesionId:670645 Folio Documento:MTY,1-2-0-0-533782,2,SEV210614NK1,FE
2021-09-06 16:33:03-670645.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 16:33:03-670645.Server:ACOSRV5 Base:DBSAC7
2021-09-06 16:33:03-670645.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 16:33:03-670645.Siguiente Folio.MTY-FE-1-2-0-0-533782
2021-09-06 16:33:03-670645.Oficina:MTY,Serie:FE,Factura:206830
2021-09-06 16:33:03-670645.Modo Pruebas:False
2021-09-06 16:33:03-670645.cfdiReceptor.Rfc:SEV210614NK1
2021-09-06 16:33:03-670645.Cliente:074494. Email:mgodinez@dolphinaris.com. Boleto: 020592021090111510090. Total: 600.00. Fecha:
2021-09-06 16:33:03-670645.Request.FE206830
2021-09-06 16:33:03-670645.Firmar folio.FE206830
2021-09-06 16:33:03-670645.Timbrar folio.FE206830
2021-09-06 16:33:03-670645.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 16:33:03-670645.cfdiReceptor.Rfc:SEV210614NK1
2021-09-06 16:33:03-670645.cfdiComprobante.Fech:9/6/2021 4:18:52 PM
2021-09-06 16:33:03-670645.cfdiComprobante.Total:600.00
2021-09-06 16:33:04-670645.Folio Generado:FE206830
2021-09-06 16:33:04-670645.Timbre Fiscal:B4FEFF9E-63D6-4753-A306-D52148348D34
2021-09-06 16:33:05-670645.Inicio Envia Factura.FE206830
2021-09-06 16:33:07-670645.Fin Envia Factura.FE206830
2021-09-06 16:33:07-670645.Proceso finalizado. SesionId:670645 Folio Documento:MTY,1-2-0-0-533782,2,SEV210614NK1,FE
2021-09-06 16:33:07-670645.-----------------------------------------------------------FIN
2021-09-06 16:33:19-703859.-----------------------------------------------------------INI
2021-09-06 16:33:19-703859.Proceso Inicializado genera_cfdi.aspx. SesionId:703859 Folio Documento:MTY,1-2-0-0-534433,2,SME900828G94,FE
2021-09-06 16:33:19-703859.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 16:33:19-703859.Server:ACOSRV5 Base:DBSAC7
2021-09-06 16:33:19-703859.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 16:33:19-703859.Oficina:MTY,Serie:FE,Factura:206829
2021-09-06 16:33:19-703859.Modo Pruebas:False
2021-09-06 16:33:19-703859.cfdiReceptor.Rfc:SME900828G94
2021-09-06 16:33:19-703859.Cliente:092343. Email:gisberto.ghirardini@sacmi.com.mx. Boleto: 190500521090322530257. Total: 600,00. Fecha:
2021-09-06 16:33:19-703859.Folio existente.FE206829
2021-09-06 16:44:27-710433.-----------------------------------------------------------INI
2021-09-06 16:44:27-710433.Proceso Inicializado genera_cfdi.aspx. SesionId:710433 Folio Documento:MTY,1-2-0-0-533940,2,BUL171218533,FE
2021-09-06 16:44:27-710433.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 16:44:27-710433.Server:ACOSRV5 Base:DBSAC7
2021-09-06 16:44:27-710433.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 16:44:27-710433.Siguiente Folio.MTY-FE-1-2-0-0-533940
2021-09-06 16:44:27-710433.Oficina:MTY,Serie:FE,Factura:206831
2021-09-06 16:44:27-710433.Modo Pruebas:False
2021-09-06 16:44:27-710433.cfdiReceptor.Rfc:BUL171218533
2021-09-06 16:44:27-710433.Cliente:097836. Email:ariadna.ku@grupoultra.com. Boleto: 320500521090117190162. Total: 600.00. Fecha:
2021-09-06 16:44:27-710433.Request.FE206831
2021-09-06 16:44:27-710433.Firmar folio.FE206831
2021-09-06 16:44:27-710433.Timbrar folio.FE206831
2021-09-06 16:44:27-710433.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 16:44:27-710433.cfdiReceptor.Rfc:BUL171218533
2021-09-06 16:44:27-710433.cfdiComprobante.Fech:9/6/2021 4:44:11 PM
2021-09-06 16:44:27-710433.cfdiComprobante.Total:600.00
2021-09-06 16:44:28-710433.Folio Generado:FE206831
2021-09-06 16:44:28-710433.Timbre Fiscal:24F6ADB6-BCD9-4E76-AC2A-5318C2D0D79A
2021-09-06 16:44:29-710433.Inicio Envia Factura.FE206831
2021-09-06 16:44:31-710433.Fin Envia Factura.FE206831
2021-09-06 16:44:31-710433.Proceso finalizado. SesionId:710433 Folio Documento:MTY,1-2-0-0-533940,2,BUL171218533,FE
2021-09-06 16:44:31-710433.-----------------------------------------------------------FIN
2021-09-06 17:11:58-726180.-----------------------------------------------------------INI
2021-09-06 17:11:58-726180.Proceso Inicializado genera_cfdi.aspx. SesionId:726180 Folio Documento:MTY,1-2-0-0-534275,2,JCF141217C37,FE
2021-09-06 17:11:58-726180.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 17:11:58-726180.Server:ACOSRV5 Base:DBSAC7
2021-09-06 17:11:58-726180.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 17:11:58-726180.Siguiente Folio.MTY-FE-1-2-0-0-534275
2021-09-06 17:11:58-726180.Oficina:MTY,Serie:FE,Factura:206832
2021-09-06 17:11:58-726180.Modo Pruebas:False
2021-09-06 17:11:58-726180.cfdiReceptor.Rfc:JCF141217C37
2021-09-06 17:11:58-726180.Cliente:097837. Email:andres.zamorano@yanfeng.com. Boleto: 020543921090416020117. Total: 1800.00. Fecha:
2021-09-06 17:11:58-726180.Request.FE206832
2021-09-06 17:11:59-726180.Firmar folio.FE206832
2021-09-06 17:11:59-726180.Timbrar folio.FE206832
2021-09-06 17:11:59-726180.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 17:11:59-726180.cfdiReceptor.Rfc:JCF141217C37
2021-09-06 17:11:59-726180.cfdiComprobante.Fech:9/6/2021 5:08:04 PM
2021-09-06 17:11:59-726180.cfdiComprobante.Total:1800.00
2021-09-06 17:12:00-726180.Folio Generado:FE206832
2021-09-06 17:12:00-726180.Timbre Fiscal:B0ED53DC-DC69-4D29-A2DA-F73FF550C4E5
2021-09-06 17:12:03-726180.Inicio Envia Factura.FE206832
2021-09-06 17:12:05-726180.Fin Envia Factura.FE206832
2021-09-06 17:12:05-726180.Proceso finalizado. SesionId:726180 Folio Documento:MTY,1-2-0-0-534275,2,JCF141217C37,FE
2021-09-06 17:12:05-726180.-----------------------------------------------------------FIN
2021-09-06 17:18:02-732150.-----------------------------------------------------------INI
2021-09-06 17:18:02-732150.Proceso Inicializado genera_cfdi.aspx. SesionId:732150 Folio Documento:MTY,1-2-0-0-534768,2,CLA121004A51,FE
2021-09-06 17:18:02-732150.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 17:18:02-732150.Server:ACOSRV5 Base:DBSAC7
2021-09-06 17:18:02-732150.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 17:18:02-732150.Siguiente Folio.MTY-FE-1-2-0-0-534768
2021-09-06 17:18:02-732150.Oficina:MTY,Serie:FE,Factura:206833
2021-09-06 17:18:02-732150.Modo Pruebas:False
2021-09-06 17:18:02-732150.cfdiReceptor.Rfc:CLA121004A51
2021-09-06 17:18:02-732150.Cliente:097838. Email:carlosm@laben.mx. Boleto: 330500521090318510192. Total: 600.00. Fecha:
2021-09-06 17:18:02-732150.Request.FE206833
2021-09-06 17:18:02-732150.Firmar folio.FE206833
2021-09-06 17:18:02-732150.Timbrar folio.FE206833
2021-09-06 17:18:02-732150.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 17:18:02-732150.cfdiReceptor.Rfc:CLA121004A51
2021-09-06 17:18:02-732150.cfdiComprobante.Fech:9/6/2021 5:17:43 PM
2021-09-06 17:18:02-732150.cfdiComprobante.Total:600.00
2021-09-06 17:18:02-732150.Folio Generado:FE206833
2021-09-06 17:18:02-732150.Timbre Fiscal:8D8A4769-B74A-4CCF-848B-C776A856A2F6
2021-09-06 17:18:04-732150.Inicio Envia Factura.FE206833
2021-09-06 17:18:06-732150.Fin Envia Factura.FE206833
2021-09-06 17:18:06-732150.Proceso finalizado. SesionId:732150 Folio Documento:MTY,1-2-0-0-534768,2,CLA121004A51,FE
2021-09-06 17:18:06-732150.-----------------------------------------------------------FIN
2021-09-06 17:28:58-743298.-----------------------------------------------------------INI
2021-09-06 17:28:58-743298.Proceso Inicializado genera_cfdi.aspx. SesionId:743298 Folio Documento:MTY,1-2-0-0-534247,2,ISC1204099L8,FE
2021-09-06 17:28:58-743298.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 17:28:58-743298.Server:ACOSRV5 Base:DBSAC7
2021-09-06 17:28:58-743298.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 17:28:58-743298.Siguiente Folio.MTY-FE-1-2-0-0-534247
2021-09-06 17:28:58-743298.Oficina:MTY,Serie:FE,Factura:206834
2021-09-06 17:28:58-743298.Modo Pruebas:False
2021-09-06 17:28:58-743298.cfdiReceptor.Rfc:ISC1204099L8
2021-09-06 17:28:58-743298.Cliente:097839. Email:luis.elizondo@axity.com. Boleto: 070500321090320510227. Total: 450.00. Fecha:
2021-09-06 17:28:58-743298.Request.FE206834
2021-09-06 17:28:58-743298.Firmar folio.FE206834
2021-09-06 17:28:58-743298.Timbrar folio.FE206834
2021-09-06 17:28:58-743298.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 17:28:58-743298.cfdiReceptor.Rfc:ISC1204099L8
2021-09-06 17:28:58-743298.cfdiComprobante.Fech:9/6/2021 5:27:43 PM
2021-09-06 17:28:58-743298.cfdiComprobante.Total:450.00
2021-09-06 17:28:59-743298.Folio Generado:FE206834
2021-09-06 17:28:59-743298.Timbre Fiscal:2387BA15-AAC6-42FA-9B15-3CAC1518C905
2021-09-06 17:29:00-743298.Inicio Envia Factura.FE206834
2021-09-06 17:29:02-743298.Fin Envia Factura.FE206834
2021-09-06 17:29:02-743298.Proceso finalizado. SesionId:743298 Folio Documento:MTY,1-2-0-0-534247,2,ISC1204099L8,FE
2021-09-06 17:29:02-743298.-----------------------------------------------------------FIN
2021-09-06 17:58:00-758217.-----------------------------------------------------------INI
2021-09-06 17:58:00-758217.Proceso Inicializado genera_cfdi.aspx. SesionId:758217 Folio Documento:MTY,1-2-0-0-534815,2,DLO990908D79,FE
2021-09-06 17:58:00-758217.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 17:58:00-758217.Server:ACOSRV5 Base:DBSAC7
2021-09-06 17:58:00-758217.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 17:58:00-758217.Siguiente Folio.MTY-FE-1-2-0-0-534815
2021-09-06 17:58:01-758217.Oficina:MTY,Serie:FE,Factura:206835
2021-09-06 17:58:01-758217.Modo Pruebas:False
2021-09-06 17:58:01-758217.cfdiReceptor.Rfc:DLO990908D79
2021-09-06 17:58:01-758217.Cliente:097840. Email:eduardo.baker@solistica.com. Boleto: 320507321090421170174. Total: 850.00. Fecha:
2021-09-06 17:58:01-758217.Request.FE206835
2021-09-06 17:58:01-758217.Firmar folio.FE206835
2021-09-06 17:58:01-758217.Timbrar folio.FE206835
2021-09-06 17:58:01-758217.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 17:58:01-758217.cfdiReceptor.Rfc:DLO990908D79
2021-09-06 17:58:01-758217.cfdiComprobante.Fech:9/6/2021 5:57:50 PM
2021-09-06 17:58:01-758217.cfdiComprobante.Total:850.00
2021-09-06 17:58:02-758217.Folio Generado:FE206835
2021-09-06 17:58:02-758217.Timbre Fiscal:2B27A596-F357-4B25-9C92-3B6701F4117D
2021-09-06 17:58:02-764488.-----------------------------------------------------------INI
2021-09-06 17:58:02-764488.Proceso Inicializado genera_cfdi.aspx. SesionId:764488 Folio Documento:MTY,1-2-0-0-534761,2,PIM001026NF2,FE
2021-09-06 17:58:02-764488.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 17:58:02-764488.Server:ACOSRV5 Base:DBSAC7
2021-09-06 17:58:02-764488.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 17:58:02-764488.Siguiente Folio.MTY-FE-1-2-0-0-534761
2021-09-06 17:58:02-764488.Oficina:MTY,Serie:FE,Factura:206836
2021-09-06 17:58:02-764488.Modo Pruebas:False
2021-09-06 17:58:02-764488.cfdiReceptor.Rfc:PIM001026NF2
2021-09-06 17:58:02-764488.Cliente:083468. Email:dianaesther.garciamartinez@pepsico.com. Boleto: 350500221090316360163. Total: 400.00. Fecha:
2021-09-06 17:58:02-764488.Request.FE206836
2021-09-06 17:58:03-764488.Firmar folio.FE206836
2021-09-06 17:58:03-764488.Timbrar folio.FE206836
2021-09-06 17:58:03-764488.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 17:58:03-764488.cfdiReceptor.Rfc:PIM001026NF2
2021-09-06 17:58:03-764488.cfdiComprobante.Fech:9/6/2021 5:57:49 PM
2021-09-06 17:58:03-764488.cfdiComprobante.Total:400.00
2021-09-06 17:58:03-764488.Folio Generado:FE206836
2021-09-06 17:58:03-764488.Timbre Fiscal:0417C508-2EED-4106-8FC7-DAC92ED6B030
2021-09-06 17:58:06-764488.Inicio Envia Factura.FE206836
2021-09-06 17:58:06-758217.Inicio Envia Factura.FE206835
2021-09-06 17:58:08-764488.Fin Envia Factura.FE206836
2021-09-06 17:58:08-764488.Proceso finalizado. SesionId:764488 Folio Documento:MTY,1-2-0-0-534761,2,PIM001026NF2,FE
2021-09-06 17:58:08-764488.-----------------------------------------------------------FIN
2021-09-06 17:58:08-758217.Fin Envia Factura.FE206835
2021-09-06 17:58:08-758217.Proceso finalizado. SesionId:758217 Folio Documento:MTY,1-2-0-0-534815,2,DLO990908D79,FE
2021-09-06 17:58:08-758217.-----------------------------------------------------------FIN
2021-09-06 18:21:10-782171.-----------------------------------------------------------INI
2021-09-06 18:21:10-782171.Proceso Inicializado genera_cfdi.aspx. SesionId:782171 Folio Documento:MTY,1-2-0-0-534373,2,KEM110121RM5,FE
2021-09-06 18:21:10-782171.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 18:21:10-782171.Server:ACOSRV5 Base:DBSAC7
2021-09-06 18:21:10-782171.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 18:21:10-782171.Siguiente Folio.MTY-FE-1-2-0-0-534373
2021-09-06 18:21:10-782171.Oficina:MTY,Serie:FE,Factura:206837
2021-09-06 18:21:10-782171.Modo Pruebas:False
2021-09-06 18:21:10-782171.cfdiReceptor.Rfc:KEM110121RM5
2021-09-06 18:21:10-782171.Cliente:053551. Email:lrjacome@gmail.com. Boleto: 190500221090311410097. Total: 350.00. Fecha:
2021-09-06 18:21:10-782171.Request.FE206837
2021-09-06 18:21:10-782171.Firmar folio.FE206837
2021-09-06 18:21:10-782171.Timbrar folio.FE206837
2021-09-06 18:21:10-782171.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 18:21:10-782171.cfdiReceptor.Rfc:KEM110121RM5
2021-09-06 18:21:10-782171.cfdiComprobante.Fech:9/6/2021 6:20:02 PM
2021-09-06 18:21:10-782171.cfdiComprobante.Total:350.00
2021-09-06 18:21:11-782171.Folio Generado:FE206837
2021-09-06 18:21:11-782171.Timbre Fiscal:D1B83D80-244F-472F-B4E8-182F9E4BC4C1
2021-09-06 18:21:14-782171.Inicio Envia Factura.FE206837
2021-09-06 18:21:17-782171.Fin Envia Factura.FE206837
2021-09-06 18:21:17-782171.Proceso finalizado. SesionId:782171 Folio Documento:MTY,1-2-0-0-534373,2,KEM110121RM5,FE
2021-09-06 18:21:17-782171.-----------------------------------------------------------FIN
2021-09-06 18:35:39-805679.-----------------------------------------------------------INI
2021-09-06 18:35:39-805679.Proceso Inicializado genera_cfdi.aspx. SesionId:805679 Folio Documento:MTY,1-2-0-0-533835,2,VIA1007285B5,FE
2021-09-06 18:35:39-805679.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 18:35:39-805679.Server:ACOSRV5 Base:DBSAC7
2021-09-06 18:35:39-805679.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 18:35:39-805679.Siguiente Folio.MTY-FE-1-2-0-0-533835
2021-09-06 18:35:39-805679.Oficina:MTY,Serie:FE,Factura:206838
2021-09-06 18:35:39-805679.Modo Pruebas:False
2021-09-06 18:35:39-805679.cfdiReceptor.Rfc:VIA1007285B5
2021-09-06 18:35:39-805679.Cliente:043326. Email:rodrigo.campos@grupoviasis.com. Boleto: 190500421090110410071. Total: 490.00. Fecha:
2021-09-06 18:35:39-805679.Request.FE206838
2021-09-06 18:35:39-805679.Firmar folio.FE206838
2021-09-06 18:35:39-805679.Timbrar folio.FE206838
2021-09-06 18:35:39-805679.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 18:35:39-805679.cfdiReceptor.Rfc:VIA1007285B5
2021-09-06 18:35:39-805679.cfdiComprobante.Fech:9/6/2021 6:35:13 PM
2021-09-06 18:35:39-805679.cfdiComprobante.Total:490.00
2021-09-06 18:35:40-805679.Folio Generado:FE206838
2021-09-06 18:35:40-805679.Timbre Fiscal:C6DC20CD-F6F6-4842-9272-2CD018FF1DC3
2021-09-06 18:35:41-805679.Inicio Envia Factura.FE206838
2021-09-06 18:35:43-805679.Fin Envia Factura.FE206838
2021-09-06 18:35:43-805679.Proceso finalizado. SesionId:805679 Folio Documento:MTY,1-2-0-0-533835,2,VIA1007285B5,FE
2021-09-06 18:35:43-805679.-----------------------------------------------------------FIN
2021-09-06 18:35:52-796938.-----------------------------------------------------------INI
2021-09-06 18:35:52-796938.Proceso Inicializado genera_cfdi.aspx. SesionId:796938 Folio Documento:MTY,1-2-0-0-534160,2,GWM790307NB0,FE
2021-09-06 18:35:52-796938.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 18:35:52-796938.Server:ACOSRV5 Base:DBSAC7
2021-09-06 18:35:52-796938.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 18:35:52-796938.Siguiente Folio.MTY-FE-1-2-0-0-534160
2021-09-06 18:35:52-796938.Oficina:MTY,Serie:FE,Factura:206839
2021-09-06 18:35:52-796938.Modo Pruebas:False
2021-09-06 18:35:52-796938.cfdiReceptor.Rfc:GWM790307NB0
2021-09-06 18:35:52-796938.Cliente:093901. Email:luis.cervantes@geodis.com. Boleto: 320500221090310060052. Total: 350.00. Fecha:
2021-09-06 18:35:52-796938.Request.FE206839
2021-09-06 18:35:52-796938.Firmar folio.FE206839
2021-09-06 18:35:52-796938.Timbrar folio.FE206839
2021-09-06 18:35:52-796938.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 18:35:52-796938.cfdiReceptor.Rfc:GWM790307NB0
2021-09-06 18:35:52-796938.cfdiComprobante.Fech:9/6/2021 6:34:39 PM
2021-09-06 18:35:52-796938.cfdiComprobante.Total:350.00
2021-09-06 18:35:52-796938.Folio Generado:FE206839
2021-09-06 18:35:52-796938.Timbre Fiscal:30D31606-9BFF-4092-B133-D50E2B4C0266
2021-09-06 18:35:54-796938.Inicio Envia Factura.FE206839
2021-09-06 18:35:56-796938.Fin Envia Factura.FE206839
2021-09-06 18:35:56-796938.Proceso finalizado. SesionId:796938 Folio Documento:MTY,1-2-0-0-534160,2,GWM790307NB0,FE
2021-09-06 18:35:56-796938.-----------------------------------------------------------FIN
2021-09-06 18:36:49-819598.-----------------------------------------------------------INI
2021-09-06 18:36:49-819598.Proceso Inicializado genera_cfdi.aspx. SesionId:819598 Folio Documento:MTY,1-2-0-0-534309,2,PIM821215QH5,FE
2021-09-06 18:36:49-819598.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 18:36:49-819598.Server:ACOSRV5 Base:DBSAC7
2021-09-06 18:36:49-819598.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 18:36:49-819598.Siguiente Folio.MTY-FE-1-2-0-0-534309
2021-09-06 18:36:49-819598.Oficina:MTY,Serie:FE,Factura:206840
2021-09-06 18:36:49-819598.Modo Pruebas:False
2021-09-06 18:36:49-819598.cfdiReceptor.Rfc:PIM821215QH5
2021-09-06 18:36:49-819598.Cliente:097842. Email:griseldavega@pimosa.com.mx. Boleto: 020543921090508490030. Total: 1300.00. Fecha:
2021-09-06 18:36:49-819598.Request.FE206840
2021-09-06 18:36:49-819598.Firmar folio.FE206840
2021-09-06 18:36:49-819598.Timbrar folio.FE206840
2021-09-06 18:36:49-819598.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 18:36:49-819598.cfdiReceptor.Rfc:PIM821215QH5
2021-09-06 18:36:49-819598.cfdiComprobante.Fech:9/6/2021 6:36:39 PM
2021-09-06 18:36:49-819598.cfdiComprobante.Total:1300.00
2021-09-06 18:36:50-819598.Folio Generado:FE206840
2021-09-06 18:36:50-819598.Timbre Fiscal:6788063F-718A-408D-BB03-971B2D098008
2021-09-06 18:36:51-819598.Inicio Envia Factura.FE206840
2021-09-06 18:36:53-819598.Fin Envia Factura.FE206840
2021-09-06 18:36:53-819598.Proceso finalizado. SesionId:819598 Folio Documento:MTY,1-2-0-0-534309,2,PIM821215QH5,FE
2021-09-06 18:36:53-819598.-----------------------------------------------------------FIN
2021-09-06 18:47:42-834297.-----------------------------------------------------------INI
2021-09-06 18:47:42-834297.Proceso Inicializado genera_cfdi.aspx. SesionId:834297 Folio Documento:MTY,1-2-0-0-534413,2,ABI080430J13,FE
2021-09-06 18:47:42-834297.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 18:47:42-834297.Server:ACOSRV5 Base:DBSAC7
2021-09-06 18:47:42-834297.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 18:47:42-834297.Siguiente Folio.MTY-FE-1-2-0-0-534413
2021-09-06 18:47:42-834297.Oficina:MTY,Serie:FE,Factura:206841
2021-09-06 18:47:42-834297.Modo Pruebas:False
2021-09-06 18:47:42-834297.cfdiReceptor.Rfc:ABI080430J13
2021-09-06 18:47:42-834297.Cliente:044815. Email:carlos.cantu@cemix.com. Boleto: 230500321090320400226. Total: 450.00. Fecha:
2021-09-06 18:47:42-834297.Request.FE206841
2021-09-06 18:47:42-834297.Firmar folio.FE206841
2021-09-06 18:47:42-834297.Timbrar folio.FE206841
2021-09-06 18:47:42-834297.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 18:47:42-834297.cfdiReceptor.Rfc:ABI080430J13
2021-09-06 18:47:42-834297.cfdiComprobante.Fech:9/6/2021 6:46:55 PM
2021-09-06 18:47:42-834297.cfdiComprobante.Total:450.00
2021-09-06 18:47:42-834297.Folio Generado:FE206841
2021-09-06 18:47:42-834297.Timbre Fiscal:F06CBF9D-982C-4410-9E8B-5238D491203B
2021-09-06 18:47:44-834297.Inicio Envia Factura.FE206841
2021-09-06 18:47:46-834297.Fin Envia Factura.FE206841
2021-09-06 18:47:46-834297.Proceso finalizado. SesionId:834297 Folio Documento:MTY,1-2-0-0-534413,2,ABI080430J13,FE
2021-09-06 18:47:46-834297.-----------------------------------------------------------FIN
2021-09-06 19:20:25-853473.-----------------------------------------------------------INI
2021-09-06 19:20:25-853473.Proceso Inicializado genera_cfdi.aspx. SesionId:853473 Folio Documento:MTY,1-2-0-0-534897,2,PAV940921S3A,FE
2021-09-06 19:20:25-853473.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 19:20:25-853473.Server:ACOSRV5 Base:DBSAC7
2021-09-06 19:20:25-853473.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 19:20:25-853473.Siguiente Folio.MTY-FE-1-2-0-0-534897
2021-09-06 19:20:25-853473.Oficina:MTY,Serie:FE,Factura:206842
2021-09-06 19:20:25-853473.Modo Pruebas:False
2021-09-06 19:20:25-853473.cfdiReceptor.Rfc:PAV940921S3A
2021-09-06 19:20:25-853473.Cliente:097843. Email:jesusriosbarney41@gmail.com. Boleto: 020543921090611260152. Total: 500.00. Fecha:
2021-09-06 19:20:25-853473.Request.FE206842
2021-09-06 19:20:25-853473.Firmar folio.FE206842
2021-09-06 19:20:25-853473.Timbrar folio.FE206842
2021-09-06 19:20:25-853473.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 19:20:25-853473.cfdiReceptor.Rfc:PAV940921S3A
2021-09-06 19:20:25-853473.cfdiComprobante.Fech:9/6/2021 7:19:59 PM
2021-09-06 19:20:25-853473.cfdiComprobante.Total:500.00
2021-09-06 19:20:26-853473.Folio Generado:FE206842
2021-09-06 19:20:26-853473.Timbre Fiscal:7DA41710-18B4-40A7-B64E-FDA3D7FA322A
2021-09-06 19:20:29-853473.Inicio Envia Factura.FE206842
2021-09-06 19:20:31-853473.Fin Envia Factura.FE206842
2021-09-06 19:20:31-853473.Proceso finalizado. SesionId:853473 Folio Documento:MTY,1-2-0-0-534897,2,PAV940921S3A,FE
2021-09-06 19:20:31-853473.-----------------------------------------------------------FIN
2021-09-06 19:25:55-866180.-----------------------------------------------------------INI
2021-09-06 19:25:55-866180.Proceso Inicializado genera_cfdi.aspx. SesionId:866180 Folio Documento:MTY,1-1-2-5880-100087,2,MMO150417LC0,FE
2021-09-06 19:25:55-866180.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 19:25:55-866180.Server:ACOSRV5 Base:DBSAC7
2021-09-06 19:25:55-866180.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 19:25:55-866180.Siguiente Folio.MTY-FE-1-1-2-5880-100087
2021-09-06 19:25:55-866180.Oficina:MTY,Serie:FE,Factura:206843
2021-09-06 19:25:55-866180.Modo Pruebas:False
2021-09-06 19:25:55-866180.cfdiReceptor.Rfc:MMO150417LC0
2021-09-06 19:25:55-866180.Cliente:096021. Email:aperez@multipap.mx. Boleto: 011100087. Total: 550.00. Fecha:
2021-09-06 19:25:55-866180.Request.FE206843
2021-09-06 19:25:55-866180.Firmar folio.FE206843
2021-09-06 19:25:55-866180.Timbrar folio.FE206843
2021-09-06 19:25:55-866180.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 19:25:55-866180.cfdiReceptor.Rfc:MMO150417LC0
2021-09-06 19:25:55-866180.cfdiComprobante.Fech:9/6/2021 7:25:42 PM
2021-09-06 19:25:55-866180.cfdiComprobante.Total:550.00
2021-09-06 19:25:56-866180.Folio Generado:FE206843
2021-09-06 19:25:56-866180.Timbre Fiscal:3C191CDC-F6BF-421F-B8E1-6B71E46F42A9
2021-09-06 19:25:58-866180.Inicio Envia Factura.FE206843
2021-09-06 19:25:59-866180.Fin Envia Factura.FE206843
2021-09-06 19:25:59-866180.Proceso finalizado. SesionId:866180 Folio Documento:MTY,1-1-2-5880-100087,2,MMO150417LC0,FE
2021-09-06 19:25:59-866180.-----------------------------------------------------------FIN
2021-09-06 20:27:48-879299.-----------------------------------------------------------INI
2021-09-06 20:27:48-879299.Proceso Inicializado genera_cfdi.aspx. SesionId:879299 Folio Documento:MTY,1-2-0-0-533973,2,ABM971010Q8A,FE
2021-09-06 20:27:48-879299.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 20:27:48-879299.Server:ACOSRV5 Base:DBSAC7
2021-09-06 20:27:48-879299.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 20:27:48-879299.Siguiente Folio.MTY-FE-1-2-0-0-533973
2021-09-06 20:27:48-879299.Oficina:MTY,Serie:FE,Factura:206844
2021-09-06 20:27:48-879299.Modo Pruebas:False
2021-09-06 20:27:48-879299.cfdiReceptor.Rfc:ABM971010Q8A
2021-09-06 20:27:48-879299.Cliente:097844. Email:adela.martinez@aon.com. Boleto: 340500521090210280058. Total: 550.00. Fecha:
2021-09-06 20:27:48-879299.Request.FE206844
2021-09-06 20:27:49-879299.Firmar folio.FE206844
2021-09-06 20:27:49-879299.Timbrar folio.FE206844
2021-09-06 20:27:49-879299.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 20:27:49-879299.cfdiReceptor.Rfc:ABM971010Q8A
2021-09-06 20:27:49-879299.cfdiComprobante.Fech:9/6/2021 8:27:14 PM
2021-09-06 20:27:49-879299.cfdiComprobante.Total:550.00
2021-09-06 20:27:50-879299.Folio Generado:FE206844
2021-09-06 20:27:50-879299.Timbre Fiscal:26625CFA-6125-41F5-A79A-421FF1DD918D
2021-09-06 20:27:53-879299.Inicio Envia Factura.FE206844
2021-09-06 20:27:55-879299.Fin Envia Factura.FE206844
2021-09-06 20:27:55-879299.Proceso finalizado. SesionId:879299 Folio Documento:MTY,1-2-0-0-533973,2,ABM971010Q8A,FE
2021-09-06 20:27:55-879299.-----------------------------------------------------------FIN
2021-09-06 21:21:31-883479.-----------------------------------------------------------INI
2021-09-06 21:21:31-883479.Proceso Inicializado genera_cfdi.aspx. SesionId:883479 Folio Documento:MTY,1-2-0-0-534757,2,JCA100604EF4,FE
2021-09-06 21:21:31-883479.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 21:21:31-883479.Server:ACOSRV5 Base:DBSAC7
2021-09-06 21:21:31-883479.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 21:21:31-883479.Siguiente Folio.MTY-FE-1-2-0-0-534757
2021-09-06 21:21:31-883479.Oficina:MTY,Serie:FE,Factura:206845
2021-09-06 21:21:31-883479.Modo Pruebas:False
2021-09-06 21:21:31-883479.cfdiReceptor.Rfc:JCA100604EF4
2021-09-06 21:21:31-883479.Cliente:097845. Email:jaimelunaguerrero@gmail.com. Boleto: 330500521090316110155. Total: 600.00. Fecha:
2021-09-06 21:21:31-883479.Request.FE206845
2021-09-06 21:21:32-883479.Firmar folio.FE206845
2021-09-06 21:21:32-883479.Timbrar folio.FE206845
2021-09-06 21:21:32-883479.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 21:21:32-883479.cfdiReceptor.Rfc:JCA100604EF4
2021-09-06 21:21:32-883479.cfdiComprobante.Fech:9/6/2021 2:05:47 PM
2021-09-06 21:21:32-883479.cfdiComprobante.Total:600.00
2021-09-06 21:21:33-883479.Folio Generado:FE206845
2021-09-06 21:21:33-883479.Timbre Fiscal:B7484EC1-C731-4D49-AB18-F948C14D670E
2021-09-06 21:21:36-883479.Inicio Envia Factura.FE206845
2021-09-06 21:21:39-883479.Fin Envia Factura.FE206845
2021-09-06 21:21:39-883479.Proceso finalizado. SesionId:883479 Folio Documento:MTY,1-2-0-0-534757,2,JCA100604EF4,FE
2021-09-06 21:21:39-883479.-----------------------------------------------------------FIN
2021-09-06 21:40:04-890164.-----------------------------------------------------------INI
2021-09-06 21:40:04-890164.Proceso Inicializado genera_cfdi.aspx. SesionId:890164 Folio Documento:MTY,1-2-0-0-534638,2,SDI770226674,FE
2021-09-06 21:40:04-890164.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 21:40:04-890164.Server:ACOSRV5 Base:DBSAC7
2021-09-06 21:40:04-890164.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 21:40:04-890164.Siguiente Folio.MTY-FE-1-2-0-0-534638
2021-09-06 21:40:04-890164.Oficina:MTY,Serie:FE,Factura:206846
2021-09-06 21:40:04-890164.Modo Pruebas:False
2021-09-06 21:40:04-890164.cfdiReceptor.Rfc:SDI770226674
2021-09-06 21:40:04-890164.Cliente:090674. Email:lhcasas86@gmail.com. Boleto: 140500321090400350007. Total: 450.00. Fecha:
2021-09-06 21:40:04-890164.Request.FE206846
2021-09-06 21:40:04-890164.Firmar folio.FE206846
2021-09-06 21:40:04-890164.Timbrar folio.FE206846
2021-09-06 21:40:04-890164.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 21:40:04-890164.cfdiReceptor.Rfc:SDI770226674
2021-09-06 21:40:04-890164.cfdiComprobante.Fech:9/6/2021 9:27:52 PM
2021-09-06 21:40:04-890164.cfdiComprobante.Total:450.00
2021-09-06 21:40:05-890164.Folio Generado:FE206846
2021-09-06 21:40:05-890164.Timbre Fiscal:1E49DF94-E164-4C7F-A3A8-FF7B99F592EB
2021-09-06 21:40:06-890164.Inicio Envia Factura.FE206846
2021-09-06 21:40:08-890164.Fin Envia Factura.FE206846
2021-09-06 21:40:08-890164.Proceso finalizado. SesionId:890164 Folio Documento:MTY,1-2-0-0-534638,2,SDI770226674,FE
2021-09-06 21:40:08-890164.-----------------------------------------------------------FIN
2021-09-06 21:52:14-924862.-----------------------------------------------------------INI
2021-09-06 21:52:14-924862.Proceso Inicializado genera_cfdi.aspx. SesionId:924862 Folio Documento:MTY,1-1-2-5881-100104,2,EMO100903G60,FE
2021-09-06 21:52:14-924862.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 21:52:14-924862.Server:ACOSRV5 Base:DBSAC7
2021-09-06 21:52:14-924862.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 21:52:14-924862.Siguiente Folio.MTY-FE-1-1-2-5881-100104
2021-09-06 21:52:14-924862.Oficina:MTY,Serie:FE,Factura:206847
2021-09-06 21:52:14-924862.Modo Pruebas:False
2021-09-06 21:52:15-924862.cfdiReceptor.Rfc:EMO100903G60
2021-09-06 21:52:15-924862.Cliente:097846. Email:sheilakarinna@outlook.com. Boleto: 011100104. Total: 500.00. Fecha:
2021-09-06 21:52:15-924862.Request.FE206847
2021-09-06 21:52:15-924862.Firmar folio.FE206847
2021-09-06 21:52:15-924862.Timbrar folio.FE206847
2021-09-06 21:52:15-924862.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 21:52:15-924862.cfdiReceptor.Rfc:EMO100903G60
2021-09-06 21:52:15-924862.cfdiComprobante.Fech:9/6/2021 9:48:46 PM
2021-09-06 21:52:15-924862.cfdiComprobante.Total:500.00
2021-09-06 21:52:15-924862.Folio Generado:FE206847
2021-09-06 21:52:15-924862.Timbre Fiscal:2D827AC7-9E1B-4A86-8A60-ED434434013C
2021-09-06 21:52:17-924862.Inicio Envia Factura.FE206847
2021-09-06 21:52:19-924862.Fin Envia Factura.FE206847
2021-09-06 21:52:19-924862.Proceso finalizado. SesionId:924862 Folio Documento:MTY,1-1-2-5881-100104,2,EMO100903G60,FE
2021-09-06 21:52:19-924862.-----------------------------------------------------------FIN
2021-09-06 22:43:03-941405.-----------------------------------------------------------INI
2021-09-06 22:43:03-941405.Proceso Inicializado genera_cfdi.aspx. SesionId:941405 Folio Documento:MTY,1-2-0-0-534571,2,ASD130614U18,FE
2021-09-06 22:43:03-941405.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 22:43:03-941405.Server:ACOSRV5 Base:DBSAC7
2021-09-06 22:43:03-941405.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 22:43:03-941405.Siguiente Folio.MTY-FE-1-2-0-0-534571
2021-09-06 22:43:03-941405.Oficina:MTY,Serie:FE,Factura:206848
2021-09-06 22:43:03-941405.Modo Pruebas:False
2021-09-06 22:43:03-941405.cfdiReceptor.Rfc:ASD130614U18
2021-09-06 22:43:03-941405.Cliente:097848. Email:eduardo.rodriguez@univarsolutions.com. Boleto: 230500521090523320180. Total: 550.00. Fecha:
2021-09-06 22:43:03-941405.Request.FE206848
2021-09-06 22:43:05-941405.Firmar folio.FE206848
2021-09-06 22:43:05-941405.Timbrar folio.FE206848
2021-09-06 22:43:05-941405.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 22:43:05-941405.cfdiReceptor.Rfc:ASD130614U18
2021-09-06 22:43:05-941405.cfdiComprobante.Fech:9/6/2021 10:42:31 PM
2021-09-06 22:43:05-941405.cfdiComprobante.Total:550.00
2021-09-06 22:43:06-941405.Folio Generado:FE206848
2021-09-06 22:43:06-941405.Timbre Fiscal:10DB9630-6990-4C40-A8FB-F951AE6A76AD
2021-09-06 22:43:11-941405.Inicio Envia Factura.FE206848
2021-09-06 22:43:13-941405.Fin Envia Factura.FE206848
2021-09-06 22:43:14-941405.Proceso finalizado. SesionId:941405 Folio Documento:MTY,1-2-0-0-534571,2,ASD130614U18,FE
2021-09-06 22:43:14-941405.-----------------------------------------------------------FIN
2021-09-06 23:20:58-957883.-----------------------------------------------------------INI
2021-09-06 23:20:58-957883.Proceso Inicializado genera_cfdi.aspx. SesionId:957883 Folio Documento:MTY,1-1-2-5864-99872,2,ELA030325ER5,FE
2021-09-06 23:20:58-957883.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 23:20:58-957883.Server:ACOSRV5 Base:DBSAC7
2021-09-06 23:20:58-957883.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 23:20:58-957883.Siguiente Folio.MTY-FE-1-1-2-5864-99872
2021-09-06 23:20:58-957883.Oficina:MTY,Serie:FE,Factura:206849
2021-09-06 23:20:58-957883.Modo Pruebas:False
2021-09-06 23:20:58-957883.cfdiReceptor.Rfc:ELA030325ER5
2021-09-06 23:20:58-957883.Cliente:090435. Email:raul@exacolor.com.mx. Boleto: 011099872. Total: 380.00. Fecha:
2021-09-06 23:20:58-957883.Request.FE206849
2021-09-06 23:20:59-957883.Firmar folio.FE206849
2021-09-06 23:20:59-957883.Timbrar folio.FE206849
2021-09-06 23:20:59-957883.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 23:20:59-957883.cfdiReceptor.Rfc:ELA030325ER5
2021-09-06 23:20:59-957883.cfdiComprobante.Fech:9/6/2021 11:20:45 PM
2021-09-06 23:20:59-957883.cfdiComprobante.Total:380.00
2021-09-06 23:21:00-957883.Folio Generado:FE206849
2021-09-06 23:21:00-957883.Timbre Fiscal:C7AD9D32-1269-4DB1-8873-FB5D2034B9B2
2021-09-06 23:21:04-957883.Inicio Envia Factura.FE206849
2021-09-06 23:21:06-957883.Fin Envia Factura.FE206849
2021-09-06 23:21:06-957883.Proceso finalizado. SesionId:957883 Folio Documento:MTY,1-1-2-5864-99872,2,ELA030325ER5,FE
2021-09-06 23:21:06-957883.-----------------------------------------------------------FIN
2021-09-06 23:24:26-979911.-----------------------------------------------------------INI
2021-09-06 23:24:26-979911.Proceso Inicializado genera_cfdi.aspx. SesionId:979911 Folio Documento:MTY,1-2-0-0-534243,2,ACC140430P52,FE
2021-09-06 23:24:26-979911.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 23:24:26-979911.Server:ACOSRV5 Base:DBSAC7
2021-09-06 23:24:26-979911.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 23:24:26-979911.Siguiente Folio.MTY-FE-1-2-0-0-534243
2021-09-06 23:24:26-979911.Oficina:MTY,Serie:FE,Factura:206850
2021-09-06 23:24:26-979911.Modo Pruebas:False
2021-09-06 23:24:26-979911.cfdiReceptor.Rfc:ACC140430P52
2021-09-06 23:24:26-979911.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 020544821090400310004. Total: 370.00. Fecha:
2021-09-06 23:24:26-979911.Request.FE206850
2021-09-06 23:24:26-979911.Firmar folio.FE206850
2021-09-06 23:24:26-979911.Timbrar folio.FE206850
2021-09-06 23:24:26-979911.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 23:24:26-979911.cfdiReceptor.Rfc:ACC140430P52
2021-09-06 23:24:26-979911.cfdiComprobante.Fech:9/6/2021 11:24:14 PM
2021-09-06 23:24:26-979911.cfdiComprobante.Total:370.00
2021-09-06 23:24:27-979911.Folio Generado:FE206850
2021-09-06 23:24:27-979911.Timbre Fiscal:FA66165A-AE24-4F64-B4CF-FCC0A0CAA31E
2021-09-06 23:24:28-979911.Inicio Envia Factura.FE206850
2021-09-06 23:24:30-979911.Fin Envia Factura.FE206850
2021-09-06 23:24:30-979911.Proceso finalizado. SesionId:979911 Folio Documento:MTY,1-2-0-0-534243,2,ACC140430P52,FE
2021-09-06 23:24:30-979911.-----------------------------------------------------------FIN
2021-09-06 23:25:27-969929.-----------------------------------------------------------INI
2021-09-06 23:25:27-969929.Proceso Inicializado genera_cfdi.aspx. SesionId:969929 Folio Documento:MTY,1-2-0-0-534034,2,ELA030325ER5,FE
2021-09-06 23:25:27-969929.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 23:25:27-969929.Server:ACOSRV5 Base:DBSAC7
2021-09-06 23:25:27-969929.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 23:25:27-969929.Siguiente Folio.MTY-FE-1-2-0-0-534034
2021-09-06 23:25:27-969929.Oficina:MTY,Serie:FE,Factura:206851
2021-09-06 23:25:27-969929.Modo Pruebas:False
2021-09-06 23:25:27-969929.cfdiReceptor.Rfc:ELA030325ER5
2021-09-06 23:25:27-969929.Cliente:090435. Email:raul@exacolor.com.mx. Boleto: 190500321090214560113. Total: 380.00. Fecha:
2021-09-06 23:25:27-969929.Request.FE206851
2021-09-06 23:25:27-969929.Firmar folio.FE206851
2021-09-06 23:25:27-969929.Timbrar folio.FE206851
2021-09-06 23:25:27-969929.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 23:25:27-969929.cfdiReceptor.Rfc:ELA030325ER5
2021-09-06 23:25:27-969929.cfdiComprobante.Fech:9/6/2021 11:23:43 PM
2021-09-06 23:25:27-969929.cfdiComprobante.Total:380.00
2021-09-06 23:25:28-969929.Folio Generado:FE206851
2021-09-06 23:25:28-969929.Timbre Fiscal:C4679DF0-55A9-4059-AC7D-16ADC94DF825
2021-09-06 23:25:29-969929.Inicio Envia Factura.FE206851
2021-09-06 23:25:30-969929.Fin Envia Factura.FE206851
2021-09-06 23:25:30-969929.Proceso finalizado. SesionId:969929 Folio Documento:MTY,1-2-0-0-534034,2,ELA030325ER5,FE
2021-09-06 23:25:30-969929.-----------------------------------------------------------FIN
2021-09-06 23:25:52-985380.-----------------------------------------------------------INI
2021-09-06 23:25:52-985380.Proceso Inicializado genera_cfdi.aspx. SesionId:985380 Folio Documento:MTY,1-1-2-5881-100094,2,ACC140430P52,FE
2021-09-06 23:25:52-985380.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 23:25:52-985380.Server:ACOSRV5 Base:DBSAC7
2021-09-06 23:25:52-985380.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 23:25:52-985380.Siguiente Folio.MTY-FE-1-1-2-5881-100094
2021-09-06 23:25:52-985380.Oficina:MTY,Serie:FE,Factura:206852
2021-09-06 23:25:52-985380.Modo Pruebas:False
2021-09-06 23:25:52-985380.cfdiReceptor.Rfc:ACC140430P52
2021-09-06 23:25:52-985380.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011100094. Total: 370.00. Fecha:
2021-09-06 23:25:52-985380.Request.FE206852
2021-09-06 23:25:52-985380.Firmar folio.FE206852
2021-09-06 23:25:53-985380.Timbrar folio.FE206852
2021-09-06 23:25:53-985380.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 23:25:53-985380.cfdiReceptor.Rfc:ACC140430P52
2021-09-06 23:25:53-985380.cfdiComprobante.Fech:9/6/2021 11:25:45 PM
2021-09-06 23:25:53-985380.cfdiComprobante.Total:370.00
2021-09-06 23:25:53-985380.Folio Generado:FE206852
2021-09-06 23:25:53-985380.Timbre Fiscal:8223638B-EA0D-4CFA-93A2-5E8B1344A1A4
2021-09-06 23:25:55-985380.Inicio Envia Factura.FE206852
2021-09-06 23:25:56-985380.Fin Envia Factura.FE206852
2021-09-06 23:25:56-985380.Proceso finalizado. SesionId:985380 Folio Documento:MTY,1-1-2-5881-100094,2,ACC140430P52,FE
2021-09-06 23:25:56-985380.-----------------------------------------------------------FIN
2021-09-06 23:26:53-992459.-----------------------------------------------------------INI
2021-09-06 23:26:53-992459.Proceso Inicializado genera_cfdi.aspx. SesionId:992459 Folio Documento:MTY,1-1-2-5881-100095,2,ACC140430P52,FE
2021-09-06 23:26:53-992459.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-06 23:26:53-992459.Server:ACOSRV5 Base:DBSAC7
2021-09-06 23:26:53-992459.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-06 23:26:53-992459.Siguiente Folio.MTY-FE-1-1-2-5881-100095
2021-09-06 23:26:53-992459.Oficina:MTY,Serie:FE,Factura:206853
2021-09-06 23:26:53-992459.Modo Pruebas:False
2021-09-06 23:26:54-992459.cfdiReceptor.Rfc:ACC140430P52
2021-09-06 23:26:54-992459.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011100095. Total: 370.00. Fecha:
2021-09-06 23:26:54-992459.Request.FE206853
2021-09-06 23:26:54-992459.Firmar folio.FE206853
2021-09-06 23:26:54-992459.Timbrar folio.FE206853
2021-09-06 23:26:54-992459.cfdiEmisor.Rfc:TPA100922MD8
2021-09-06 23:26:54-992459.cfdiReceptor.Rfc:ACC140430P52
2021-09-06 23:26:54-992459.cfdiComprobante.Fech:9/6/2021 11:26:46 PM
2021-09-06 23:26:54-992459.cfdiComprobante.Total:370.00
2021-09-06 23:26:54-992459.Folio Generado:FE206853
2021-09-06 23:26:54-992459.Timbre Fiscal:C26474B0-13F2-42A9-A774-31B88AB9AC26
2021-09-06 23:26:56-992459.Inicio Envia Factura.FE206853
2021-09-06 23:26:57-992459.Fin Envia Factura.FE206853
2021-09-06 23:26:57-992459.Proceso finalizado. SesionId:992459 Folio Documento:MTY,1-1-2-5881-100095,2,ACC140430P52,FE
2021-09-06 23:26:57-992459.-----------------------------------------------------------FIN
2021-09-07 06:55:33-15040.-----------------------------------------------------------INI
2021-09-07 06:55:34-15040.Proceso Inicializado genera_cfdi.aspx. SesionId:15040 Folio Documento:MTY,1-2-0-0-534797,2,TME0712128FA,FE
2021-09-07 06:55:34-15040.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 06:55:34-15040.Server:ACOSRV5 Base:DBSAC7
2021-09-07 06:55:34-15040.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 06:55:34-15040.Siguiente Folio.MTY-FE-1-2-0-0-534797
2021-09-07 06:55:34-15040.Oficina:MTY,Serie:FE,Factura:206854
2021-09-07 06:55:34-15040.Modo Pruebas:False
2021-09-07 06:55:34-15040.cfdiReceptor.Rfc:TME0712128FA
2021-09-07 06:55:34-15040.Cliente:058802. Email:mescalona@tmsinternational.com. Boleto: 340500121090415470111. Total: 300.00. Fecha:
2021-09-07 06:55:34-15040.Request.FE206854
2021-09-07 06:55:34-15040.Firmar folio.FE206854
2021-09-07 06:55:34-15040.Timbrar folio.FE206854
2021-09-07 06:55:34-15040.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 06:55:34-15040.cfdiReceptor.Rfc:TME0712128FA
2021-09-07 06:55:34-15040.cfdiComprobante.Fech:9/7/2021 6:55:01 AM
2021-09-07 06:55:34-15040.cfdiComprobante.Total:300.00
2021-09-07 06:55:35-15040.Folio Generado:FE206854
2021-09-07 06:55:35-15040.Timbre Fiscal:CAC5766D-336C-4AEC-9482-7DAD843FA238
2021-09-07 06:55:39-15040.Inicio Envia Factura.FE206854
2021-09-07 06:55:42-15040.Fin Envia Factura.FE206854
2021-09-07 06:55:42-15040.Proceso finalizado. SesionId:15040 Folio Documento:MTY,1-2-0-0-534797,2,TME0712128FA,FE
2021-09-07 06:55:42-15040.-----------------------------------------------------------FIN
2021-09-07 08:06:14-29666.-----------------------------------------------------------INI
2021-09-07 08:06:14-29666.Proceso Inicializado genera_cfdi.aspx. SesionId:29666 Folio Documento:MTY,1-2-0-0-534700,2,NIM010927TMA,FE
2021-09-07 08:06:14-29666.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 08:06:14-29666.Server:ACOSRV5 Base:DBSAC7
2021-09-07 08:06:14-29666.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 08:06:14-29666.Siguiente Folio.MTY-FE-1-2-0-0-534700
2021-09-07 08:06:14-29666.Oficina:MTY,Serie:FE,Factura:206855
2021-09-07 08:06:14-29666.Modo Pruebas:False
2021-09-07 08:06:14-29666.cfdiReceptor.Rfc:NIM010927TMA
2021-09-07 08:06:14-29666.Cliente:020902. Email:cgalex86@gmail.com. Boleto: 160500521090523500189. Total: 550.00. Fecha:
2021-09-07 08:06:14-29666.Request.FE206855
2021-09-07 08:06:14-29666.Firmar folio.FE206855
2021-09-07 08:06:14-29666.Timbrar folio.FE206855
2021-09-07 08:06:14-29666.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 08:06:14-29666.cfdiReceptor.Rfc:NIM010927TMA
2021-09-07 08:06:14-29666.cfdiComprobante.Fech:9/7/2021 8:05:50 AM
2021-09-07 08:06:14-29666.cfdiComprobante.Total:550.00
2021-09-07 08:06:16-29666.Folio Generado:FE206855
2021-09-07 08:06:16-29666.Timbre Fiscal:6AC61B53-2502-4D0E-8B2A-DB4A2AAA00E5
2021-09-07 08:06:19-29666.Inicio Envia Factura.FE206855
2021-09-07 08:06:23-29666.Fin Envia Factura.FE206855
2021-09-07 08:06:23-29666.Proceso finalizado. SesionId:29666 Folio Documento:MTY,1-2-0-0-534700,2,NIM010927TMA,FE
2021-09-07 08:06:23-29666.-----------------------------------------------------------FIN
2021-09-07 08:38:46-28344.-----------------------------------------------------------INI
2021-09-07 08:38:46-28344.Proceso Inicializado genera_cfdi.aspx. SesionId:28344 Folio Documento:MTY,1-2-0-0-534851,2,GSE151023G31,FE
2021-09-07 08:38:46-28344.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 08:38:46-28344.Server:ACOSRV5 Base:DBSAC7
2021-09-07 08:38:46-28344.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 08:38:46-28344.Siguiente Folio.MTY-FE-1-2-0-0-534851
2021-09-07 08:38:46-28344.Oficina:MTY,Serie:FE,Factura:206856
2021-09-07 08:38:46-28344.Modo Pruebas:False
2021-09-07 08:38:47-28344.cfdiReceptor.Rfc:GSE151023G31
2021-09-07 08:38:47-28344.Cliente:097849. Email:destefan@gestionsecoya.com. Boleto: 320500521090521110156. Total: 550.00. Fecha:
2021-09-07 08:38:47-28344.Request.FE206856
2021-09-07 08:38:47-28344.Firmar folio.FE206856
2021-09-07 08:38:47-28344.Timbrar folio.FE206856
2021-09-07 08:38:47-28344.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 08:38:47-28344.cfdiReceptor.Rfc:GSE151023G31
2021-09-07 08:38:47-28344.cfdiComprobante.Fech:9/7/2021 8:38:33 AM
2021-09-07 08:38:47-28344.cfdiComprobante.Total:550.00
2021-09-07 08:38:48-28344.Folio Generado:FE206856
2021-09-07 08:38:48-28344.Timbre Fiscal:5FAD8BE5-8CAA-4051-84C1-1B39B7FE3F2B
2021-09-07 08:38:51-28344.Inicio Envia Factura.FE206856
2021-09-07 08:38:55-28344.Fin Envia Factura.FE206856
2021-09-07 08:38:55-28344.Proceso finalizado. SesionId:28344 Folio Documento:MTY,1-2-0-0-534851,2,GSE151023G31,FE
2021-09-07 08:38:55-28344.-----------------------------------------------------------FIN
2021-09-07 09:08:49-39582.-----------------------------------------------------------INI
2021-09-07 09:08:49-39582.Proceso Inicializado genera_cfdi.aspx. SesionId:39582 Folio Documento:MTY,1-2-0-0-534873,2,INF891031LT4,FE
2021-09-07 09:08:49-39582.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 09:08:49-39582.Server:ACOSRV5 Base:DBSAC7
2021-09-07 09:08:49-39582.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 09:08:49-39582.Siguiente Folio.MTY-FE-1-2-0-0-534873
2021-09-07 09:08:49-39582.Oficina:MTY,Serie:FE,Factura:206857
2021-09-07 09:08:49-39582.Modo Pruebas:False
2021-09-07 09:08:49-39582.cfdiReceptor.Rfc:INF891031LT4
2021-09-07 09:08:49-39582.Cliente:056057. Email:ladreid@gmail.com. Boleto: 310500321090607540083. Total: 450.00. Fecha:
2021-09-07 09:08:49-39582.Request.FE206857
2021-09-07 09:08:49-39582.Firmar folio.FE206857
2021-09-07 09:08:50-39582.Timbrar folio.FE206857
2021-09-07 09:08:50-39582.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 09:08:50-39582.cfdiReceptor.Rfc:INF891031LT4
2021-09-07 09:08:50-39582.cfdiComprobante.Fech:9/7/2021 9:08:20 AM
2021-09-07 09:08:50-39582.cfdiComprobante.Total:450.00
2021-09-07 09:08:51-39582.Folio Generado:FE206857
2021-09-07 09:08:51-39582.Timbre Fiscal:2E054E20-C928-4DAD-9D53-2B9168ED4762
2021-09-07 09:08:54-39582.Inicio Envia Factura.FE206857
2021-09-07 09:08:57-39582.Fin Envia Factura.FE206857
2021-09-07 09:08:57-39582.Proceso finalizado. SesionId:39582 Folio Documento:MTY,1-2-0-0-534873,2,INF891031LT4,FE
2021-09-07 09:08:57-39582.-----------------------------------------------------------FIN
2021-09-07 09:10:06-50103.-----------------------------------------------------------INI
2021-09-07 09:10:06-50103.Proceso Inicializado genera_cfdi.aspx. SesionId:50103 Folio Documento:MTY,1-1-2-5881-100098,2,NIM010927TMA,FE
2021-09-07 09:10:06-50103.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 09:10:06-50103.Server:ACOSRV5 Base:DBSAC7
2021-09-07 09:10:06-50103.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 09:10:06-50103.Siguiente Folio.MTY-FE-1-1-2-5881-100098
2021-09-07 09:10:06-50103.Oficina:MTY,Serie:FE,Factura:206858
2021-09-07 09:10:06-50103.Modo Pruebas:False
2021-09-07 09:10:06-50103.cfdiReceptor.Rfc:NIM010927TMA
2021-09-07 09:10:06-50103.Cliente:020902. Email:cgalex86@gmail.com. Boleto: 011100098. Total: 450.00. Fecha:
2021-09-07 09:10:06-50103.Request.FE206858
2021-09-07 09:10:06-50103.Firmar folio.FE206858
2021-09-07 09:10:06-50103.Timbrar folio.FE206858
2021-09-07 09:10:06-50103.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 09:10:06-50103.cfdiReceptor.Rfc:NIM010927TMA
2021-09-07 09:10:06-50103.cfdiComprobante.Fech:9/7/2021 9:10:01 AM
2021-09-07 09:10:06-50103.cfdiComprobante.Total:450.00
2021-09-07 09:10:07-50103.Folio Generado:FE206858
2021-09-07 09:10:07-50103.Timbre Fiscal:4931D882-B247-47E9-8B01-74C8D23D3133
2021-09-07 09:10:08-50103.Inicio Envia Factura.FE206858
2021-09-07 09:10:10-50103.Fin Envia Factura.FE206858
2021-09-07 09:10:10-50103.Proceso finalizado. SesionId:50103 Folio Documento:MTY,1-1-2-5881-100098,2,NIM010927TMA,FE
2021-09-07 09:10:10-50103.-----------------------------------------------------------FIN
2021-09-07 09:18:50-63020.-----------------------------------------------------------INI
2021-09-07 09:18:50-63020.Proceso Inicializado genera_cfdi.aspx. SesionId:63020 Folio Documento:MTY,1-2-0-0-534464,2,DSO150424V31,FE
2021-09-07 09:18:50-63020.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 09:18:50-63020.Server:ACOSRV5 Base:DBSAC7
2021-09-07 09:18:50-63020.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 09:18:50-63020.Siguiente Folio.MTY-FE-1-2-0-0-534464
2021-09-07 09:18:50-63020.Oficina:MTY,Serie:FE,Factura:206859
2021-09-07 09:18:50-63020.Modo Pruebas:False
2021-09-07 09:18:50-63020.cfdiReceptor.Rfc:DSO150424V31
2021-09-07 09:18:50-63020.Cliente:063335. Email:l.araiza@dataware.com.mx. Boleto: 190500421090407510048. Total: 550.00. Fecha:
2021-09-07 09:18:50-63020.Request.FE206859
2021-09-07 09:18:50-63020.Firmar folio.FE206859
2021-09-07 09:18:50-63020.Timbrar folio.FE206859
2021-09-07 09:18:50-63020.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 09:18:50-63020.cfdiReceptor.Rfc:DSO150424V31
2021-09-07 09:18:50-63020.cfdiComprobante.Fech:9/7/2021 9:18:23 AM
2021-09-07 09:18:50-63020.cfdiComprobante.Total:550.00
2021-09-07 09:18:51-63020.Folio Generado:FE206859
2021-09-07 09:18:51-63020.Timbre Fiscal:C9F1A854-BE7C-41E8-9A05-0EF31976DE8F
2021-09-07 09:18:52-63020.Inicio Envia Factura.FE206859
2021-09-07 09:18:54-63020.Fin Envia Factura.FE206859
2021-09-07 09:18:54-63020.Proceso finalizado. SesionId:63020 Folio Documento:MTY,1-2-0-0-534464,2,DSO150424V31,FE
2021-09-07 09:18:54-63020.-----------------------------------------------------------FIN
2021-09-07 09:28:08-84144.-----------------------------------------------------------INI
2021-09-07 09:28:08-84144.Proceso Inicializado genera_cfdi.aspx. SesionId:84144 Folio Documento:MTY,1-2-0-0-534424,2,TMW170112LW2,FE
2021-09-07 09:28:08-84144.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 09:28:08-84144.Server:ACOSRV5 Base:DBSAC7
2021-09-07 09:28:08-84144.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 09:28:08-84144.Siguiente Folio.MTY-FE-1-2-0-0-534424
2021-09-07 09:28:08-84144.Oficina:MTY,Serie:FE,Factura:206860
2021-09-07 09:28:08-84144.Modo Pruebas:False
2021-09-07 09:28:08-84144.cfdiReceptor.Rfc:TMW170112LW2
2021-09-07 09:28:08-84144.Cliente:080233. Email:jsalazar@taylorbigred.com. Boleto: 190500221090322150244. Total: 400.00. Fecha:
2021-09-07 09:28:08-84144.Request.FE206860
2021-09-07 09:28:08-84144.Firmar folio.FE206860
2021-09-07 09:28:08-84144.Timbrar folio.FE206860
2021-09-07 09:28:08-84144.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 09:28:08-84144.cfdiReceptor.Rfc:TMW170112LW2
2021-09-07 09:28:08-84144.cfdiComprobante.Fech:9/7/2021 9:26:53 AM
2021-09-07 09:28:08-84144.cfdiComprobante.Total:400.00
2021-09-07 09:28:09-84144.Folio Generado:FE206860
2021-09-07 09:28:09-84144.Timbre Fiscal:3D31A5BE-7021-42B1-BD25-89A51504D028
2021-09-07 09:28:10-84144.Inicio Envia Factura.FE206860
2021-09-07 09:28:13-84144.Fin Envia Factura.FE206860
2021-09-07 09:28:13-84144.Proceso finalizado. SesionId:84144 Folio Documento:MTY,1-2-0-0-534424,2,TMW170112LW2,FE
2021-09-07 09:28:13-84144.-----------------------------------------------------------FIN
2021-09-07 09:51:55-113094.-----------------------------------------------------------INI
2021-09-07 09:51:55-113094.Proceso Inicializado genera_cfdi.aspx. SesionId:113094 Folio Documento:MTY,1-2-0-0-534915,2,GSM920409JL6,FE
2021-09-07 09:51:55-113094.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 09:51:55-113094.Server:ACOSRV5 Base:DBSAC7
2021-09-07 09:51:55-113094.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 09:51:55-113094.Siguiente Folio.MTY-FE-1-2-0-0-534915
2021-09-07 09:51:55-113094.Oficina:MTY,Serie:FE,Factura:206861
2021-09-07 09:51:55-113094.Modo Pruebas:False
2021-09-07 09:51:55-113094.cfdiReceptor.Rfc:GSM920409JL6
2021-09-07 09:51:55-113094.Cliente:097851. Email:212070433@ge.com. Boleto: 130500421090615030187. Total: 500.00. Fecha:
2021-09-07 09:51:55-113094.Request.FE206861
2021-09-07 09:51:55-113094.Firmar folio.FE206861
2021-09-07 09:51:55-113094.Timbrar folio.FE206861
2021-09-07 09:51:55-113094.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 09:51:55-113094.cfdiReceptor.Rfc:GSM920409JL6
2021-09-07 09:51:55-113094.cfdiComprobante.Fech:9/7/2021 9:51:32 AM
2021-09-07 09:51:55-113094.cfdiComprobante.Total:500.00
2021-09-07 09:51:56-113094.Folio Generado:FE206861
2021-09-07 09:51:56-113094.Timbre Fiscal:9CE02D92-2C88-4752-ACEC-B147DF99C66E
2021-09-07 09:51:59-113094.Inicio Envia Factura.FE206861
2021-09-07 09:52:02-113094.Fin Envia Factura.FE206861
2021-09-07 09:52:02-113094.Proceso finalizado. SesionId:113094 Folio Documento:MTY,1-2-0-0-534915,2,GSM920409JL6,FE
2021-09-07 09:52:02-113094.-----------------------------------------------------------FIN
2021-09-07 09:55:15-128345.-----------------------------------------------------------INI
2021-09-07 09:55:15-128345.Proceso Inicializado genera_cfdi.aspx. SesionId:128345 Folio Documento:MTY,1-2-0-0-533733,2,FVM890712P83,FE
2021-09-07 09:55:15-128345.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 09:55:15-128345.Server:ACOSRV5 Base:DBSAC7
2021-09-07 09:55:15-128345.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 09:55:15-128345.Siguiente Folio.MTY-FE-1-2-0-0-533733
2021-09-07 09:55:15-128345.Oficina:MTY,Serie:FE,Factura:206862
2021-09-07 09:55:15-128345.Modo Pruebas:False
2021-09-07 09:55:15-128345.cfdiReceptor.Rfc:FVM890712P83
2021-09-07 09:55:15-128345.Cliente:072912. Email:paola.lara@schott.com. Boleto: 340500121090108470043. Total: 300.00. Fecha:
2021-09-07 09:55:15-128345.Request.FE206862
2021-09-07 09:55:15-128345.Firmar folio.FE206862
2021-09-07 09:55:15-128345.Timbrar folio.FE206862
2021-09-07 09:55:15-128345.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 09:55:15-128345.cfdiReceptor.Rfc:FVM890712P83
2021-09-07 09:55:15-128345.cfdiComprobante.Fech:9/7/2021 9:53:46 AM
2021-09-07 09:55:15-128345.cfdiComprobante.Total:300.00
2021-09-07 09:55:16-128345.Folio Generado:FE206862
2021-09-07 09:55:16-128345.Timbre Fiscal:D491414D-A418-4CD1-865E-6A85BEFFE6CF
2021-09-07 09:55:18-128345.Inicio Envia Factura.FE206862
2021-09-07 09:55:19-128345.Fin Envia Factura.FE206862
2021-09-07 09:55:19-128345.Proceso finalizado. SesionId:128345 Folio Documento:MTY,1-2-0-0-533733,2,FVM890712P83,FE
2021-09-07 09:55:19-128345.-----------------------------------------------------------FIN
2021-09-07 10:02:50-132307.-----------------------------------------------------------INI
2021-09-07 10:02:50-132307.Proceso Inicializado genera_cfdi.aspx. SesionId:132307 Folio Documento:MTY,1-2-0-0-534574,2,RME120120G69,FE
2021-09-07 10:02:50-132307.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 10:02:50-132307.Server:ACOSRV5 Base:DBSAC7
2021-09-07 10:02:50-132307.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 10:02:50-132307.Siguiente Folio.MTY-FE-1-2-0-0-534574
2021-09-07 10:02:50-132307.Oficina:MTY,Serie:FE,Factura:206863
2021-09-07 10:02:50-132307.Modo Pruebas:False
2021-09-07 10:02:50-132307.cfdiReceptor.Rfc:RME120120G69
2021-09-07 10:02:50-132307.Cliente:097852. Email:laura.alvarez@rinol.mx. Boleto: 230500121090523400184. Total: 300.00. Fecha:
2021-09-07 10:02:50-132307.Request.FE206863
2021-09-07 10:02:50-132307.Firmar folio.FE206863
2021-09-07 10:02:50-132307.Timbrar folio.FE206863
2021-09-07 10:02:50-132307.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 10:02:50-132307.cfdiReceptor.Rfc:RME120120G69
2021-09-07 10:02:50-132307.cfdiComprobante.Fech:9/7/2021 10:02:39 AM
2021-09-07 10:02:50-132307.cfdiComprobante.Total:300.00
2021-09-07 10:02:51-132307.Folio Generado:FE206863
2021-09-07 10:02:51-132307.Timbre Fiscal:41DD89AE-F122-459A-9C78-928AC4F439B2
2021-09-07 10:02:52-132307.Inicio Envia Factura.FE206863
2021-09-07 10:02:55-132307.Fin Envia Factura.FE206863
2021-09-07 10:02:55-132307.Proceso finalizado. SesionId:132307 Folio Documento:MTY,1-2-0-0-534574,2,RME120120G69,FE
2021-09-07 10:02:55-132307.-----------------------------------------------------------FIN
2021-09-07 10:07:30-152982.-----------------------------------------------------------INI
2021-09-07 10:07:30-152982.Proceso Inicializado genera_cfdi.aspx. SesionId:152982 Folio Documento:MTY,1-2-0-0-534952,2,GMO890626BU0,FE
2021-09-07 10:07:30-152982.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 10:07:30-152982.Server:ACOSRV5 Base:DBSAC7
2021-09-07 10:07:30-152982.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 10:07:30-152982.Siguiente Folio.MTY-FE-1-2-0-0-534952
2021-09-07 10:07:30-152982.Oficina:MTY,Serie:FE,Factura:206864
2021-09-07 10:07:30-152982.Modo Pruebas:False
2021-09-07 10:07:30-152982.cfdiReceptor.Rfc:GMO890626BU0
2021-09-07 10:07:30-152982.Cliente:094733. Email:pedro.morales@grupomoravi.com. Boleto: 290500221090609370108. Total: 400.00. Fecha:
2021-09-07 10:07:30-152982.Request.FE206864
2021-09-07 10:07:30-152982.Firmar folio.FE206864
2021-09-07 10:07:30-152982.Timbrar folio.FE206864
2021-09-07 10:07:30-152982.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 10:07:30-152982.cfdiReceptor.Rfc:GMO890626BU0
2021-09-07 10:07:30-152982.cfdiComprobante.Fech:9/7/2021 10:07:08 AM
2021-09-07 10:07:30-152982.cfdiComprobante.Total:400.00
2021-09-07 10:07:31-152982.Folio Generado:FE206864
2021-09-07 10:07:31-152982.Timbre Fiscal:93786696-2A3C-4ED9-AA15-8DE449DF3549
2021-09-07 10:07:32-152982.Inicio Envia Factura.FE206864
2021-09-07 10:07:34-152982.Fin Envia Factura.FE206864
2021-09-07 10:07:34-152982.Proceso finalizado. SesionId:152982 Folio Documento:MTY,1-2-0-0-534952,2,GMO890626BU0,FE
2021-09-07 10:07:34-152982.-----------------------------------------------------------FIN
2021-09-07 10:08:04-141498.-----------------------------------------------------------INI
2021-09-07 10:08:04-141498.Proceso Inicializado genera_cfdi.aspx. SesionId:141498 Folio Documento:MTY,1-1-2-5882-100108,2,ICC9601104J5,FE
2021-09-07 10:08:04-141498.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 10:08:04-141498.Server:ACOSRV5 Base:DBSAC7
2021-09-07 10:08:04-141498.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 10:08:04-141498.Siguiente Folio.MTY-FE-1-1-2-5882-100108
2021-09-07 10:08:04-141498.Oficina:MTY,Serie:FE,Factura:206865
2021-09-07 10:08:04-141498.Modo Pruebas:False
2021-09-07 10:08:04-141498.cfdiReceptor.Rfc:ICC9601104J5
2021-09-07 10:08:04-141498.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011100108. Total: 400.00. Fecha:
2021-09-07 10:08:04-141498.Request.FE206865
2021-09-07 10:08:04-141498.Firmar folio.FE206865
2021-09-07 10:08:04-141498.Timbrar folio.FE206865
2021-09-07 10:08:04-141498.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 10:08:04-141498.cfdiReceptor.Rfc:ICC9601104J5
2021-09-07 10:08:04-141498.cfdiComprobante.Fech:9/7/2021 10:06:09 AM
2021-09-07 10:08:04-141498.cfdiComprobante.Total:400.00
2021-09-07 10:08:05-141498.Folio Generado:FE206865
2021-09-07 10:08:05-141498.Timbre Fiscal:77FB1D9A-8B5F-40FC-81A1-4971E28312E4
2021-09-07 10:08:06-141498.Inicio Envia Factura.FE206865
2021-09-07 10:08:08-141498.Fin Envia Factura.FE206865
2021-09-07 10:08:08-141498.Proceso finalizado. SesionId:141498 Folio Documento:MTY,1-1-2-5882-100108,2,ICC9601104J5,FE
2021-09-07 10:08:08-141498.-----------------------------------------------------------FIN
2021-09-07 10:12:33-172858.-----------------------------------------------------------INI
2021-09-07 10:12:33-172858.Proceso Inicializado genera_cfdi.aspx. SesionId:172858 Folio Documento:MTY,1-1-2-5882-100105,2,ICC9601104J5,FE
2021-09-07 10:12:33-172858.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 10:12:33-172858.Server:ACOSRV5 Base:DBSAC7
2021-09-07 10:12:33-172858.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 10:12:33-172858.Siguiente Folio.MTY-FE-1-1-2-5882-100105
2021-09-07 10:12:33-172858.Oficina:MTY,Serie:FE,Factura:206866
2021-09-07 10:12:33-172858.Modo Pruebas:False
2021-09-07 10:12:33-172858.cfdiReceptor.Rfc:ICC9601104J5
2021-09-07 10:12:33-172858.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011100105. Total: 450.00. Fecha:
2021-09-07 10:12:33-172858.Request.FE206866
2021-09-07 10:12:33-172858.Firmar folio.FE206866
2021-09-07 10:12:33-172858.Timbrar folio.FE206866
2021-09-07 10:12:33-172858.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 10:12:33-172858.cfdiReceptor.Rfc:ICC9601104J5
2021-09-07 10:12:33-172858.cfdiComprobante.Fech:9/7/2021 10:12:19 AM
2021-09-07 10:12:33-172858.cfdiComprobante.Total:450.00
2021-09-07 10:12:34-172858.Folio Generado:FE206866
2021-09-07 10:12:34-172858.Timbre Fiscal:E732180B-6023-4256-9964-37D53F7F2217
2021-09-07 10:12:36-172858.Inicio Envia Factura.FE206866
2021-09-07 10:12:37-172858.Fin Envia Factura.FE206866
2021-09-07 10:12:37-172858.Proceso finalizado. SesionId:172858 Folio Documento:MTY,1-1-2-5882-100105,2,ICC9601104J5,FE
2021-09-07 10:12:37-172858.-----------------------------------------------------------FIN
2021-09-07 10:16:03-189851.-----------------------------------------------------------INI
2021-09-07 10:16:03-189851.Proceso Inicializado genera_cfdi.aspx. SesionId:189851 Folio Documento:MTY,1-2-0-0-534969,2,ACC0001122E7,FE
2021-09-07 10:16:03-189851.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 10:16:03-189851.Server:ACOSRV5 Base:DBSAC7
2021-09-07 10:16:03-189851.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 10:16:03-189851.Siguiente Folio.MTY-FE-1-2-0-0-534969
2021-09-07 10:16:03-189851.Oficina:MTY,Serie:FE,Factura:206867
2021-09-07 10:16:03-189851.Modo Pruebas:False
2021-09-07 10:16:03-189851.cfdiReceptor.Rfc:ACC0001122E7
2021-09-07 10:16:03-189851.Cliente:097853. Email:jessica.ortiz@accesofarm.com. Boleto: 260500321090610520140. Total: 450.00. Fecha:
2021-09-07 10:16:03-189851.Request.FE206867
2021-09-07 10:16:03-189851.Firmar folio.FE206867
2021-09-07 10:16:03-189851.Timbrar folio.FE206867
2021-09-07 10:16:03-189851.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 10:16:03-189851.cfdiReceptor.Rfc:ACC0001122E7
2021-09-07 10:16:03-189851.cfdiComprobante.Fech:9/7/2021 10:15:53 AM
2021-09-07 10:16:03-189851.cfdiComprobante.Total:450.00
2021-09-07 10:16:03-189851.Folio Generado:FE206867
2021-09-07 10:16:03-189851.Timbre Fiscal:7D35DD65-F02D-4A28-8502-D423EA5E22A2
2021-09-07 10:16:05-189851.Inicio Envia Factura.FE206867
2021-09-07 10:16:07-189851.Fin Envia Factura.FE206867
2021-09-07 10:16:07-189851.Proceso finalizado. SesionId:189851 Folio Documento:MTY,1-2-0-0-534969,2,ACC0001122E7,FE
2021-09-07 10:16:07-189851.-----------------------------------------------------------FIN
2021-09-07 10:16:14-189851.-----------------------------------------------------------INI
2021-09-07 10:16:14-189851.Proceso Inicializado genera_cfdi.aspx. SesionId:189851 Folio Documento:MTY,1-2-0-0-534969,2,ACC0001122E7,FE
2021-09-07 10:16:14-189851.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 10:16:14-189851.Server:ACOSRV5 Base:DBSAC7
2021-09-07 10:16:14-189851.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 10:16:14-189851.Oficina:MTY,Serie:FE,Factura:206867
2021-09-07 10:16:14-189851.Modo Pruebas:False
2021-09-07 10:16:14-189851.cfdiReceptor.Rfc:ACC0001122E7
2021-09-07 10:16:14-189851.Cliente:097853. Email:jessica.ortiz@accesofarm.com. Boleto: 260500321090610520140. Total: 450,00. Fecha:
2021-09-07 10:16:14-189851.Folio existente.FE206867
2021-09-07 10:16:46-165995.-----------------------------------------------------------INI
2021-09-07 10:16:46-165995.Proceso Inicializado genera_cfdi.aspx. SesionId:165995 Folio Documento:MTY,1-2-0-0-534581,2,SEE171006I54,FE
2021-09-07 10:16:46-165995.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 10:16:46-165995.Server:ACOSRV5 Base:DBSAC7
2021-09-07 10:16:46-165995.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 10:16:46-165995.Siguiente Folio.MTY-FE-1-2-0-0-534581
2021-09-07 10:16:46-165995.Oficina:MTY,Serie:FE,Factura:206868
2021-09-07 10:16:46-165995.Modo Pruebas:False
2021-09-07 10:16:46-165995.cfdiReceptor.Rfc:SEE171006I54
2021-09-07 10:16:46-165995.Cliente:097854. Email:pp_trevino@hotmail.com. Boleto: 190500221090604410071. Total: 500.00. Fecha:
2021-09-07 10:16:46-165995.Request.FE206868
2021-09-07 10:16:46-165995.Firmar folio.FE206868
2021-09-07 10:16:46-165995.Timbrar folio.FE206868
2021-09-07 10:16:46-165995.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 10:16:46-165995.cfdiReceptor.Rfc:SEE171006I54
2021-09-07 10:16:46-165995.cfdiComprobante.Fech:9/7/2021 10:15:58 AM
2021-09-07 10:16:46-165995.cfdiComprobante.Total:500.00
2021-09-07 10:16:47-165995.Folio Generado:FE206868
2021-09-07 10:16:47-165995.Timbre Fiscal:F1B48D70-F0D1-4F8A-A9A6-42FFF693D1CA
2021-09-07 10:16:48-165995.Inicio Envia Factura.FE206868
2021-09-07 10:16:50-165995.Fin Envia Factura.FE206868
2021-09-07 10:16:50-165995.Proceso finalizado. SesionId:165995 Folio Documento:MTY,1-2-0-0-534581,2,SEE171006I54,FE
2021-09-07 10:16:50-165995.-----------------------------------------------------------FIN
2021-09-07 10:23:19-206544.-----------------------------------------------------------INI
2021-09-07 10:23:19-206544.Proceso Inicializado genera_cfdi.aspx. SesionId:206544 Folio Documento:MTY,1-2-0-0-534828,2,CMU1610063V4,FE
2021-09-07 10:23:19-206544.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 10:23:19-206544.Server:ACOSRV5 Base:DBSAC7
2021-09-07 10:23:19-206544.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 10:23:19-206544.Siguiente Folio.MTY-FE-1-2-0-0-534828
2021-09-07 10:23:19-206544.Oficina:MTY,Serie:FE,Factura:206869
2021-09-07 10:23:19-206544.Modo Pruebas:False
2021-09-07 10:23:19-206544.cfdiReceptor.Rfc:CMU1610063V4
2021-09-07 10:23:19-206544.Cliente:097855. Email:facturas@chamapa.mx. Boleto: 310500521090515470095. Total: 550.00. Fecha:
2021-09-07 10:23:19-206544.Request.FE206869
2021-09-07 10:23:19-206544.Firmar folio.FE206869
2021-09-07 10:23:19-206544.Timbrar folio.FE206869
2021-09-07 10:23:19-206544.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 10:23:19-206544.cfdiReceptor.Rfc:CMU1610063V4
2021-09-07 10:23:19-206544.cfdiComprobante.Fech:9/7/2021 10:21:40 AM
2021-09-07 10:23:19-206544.cfdiComprobante.Total:550.00
2021-09-07 10:23:20-206544.Folio Generado:FE206869
2021-09-07 10:23:20-206544.Timbre Fiscal:4CCAD904-A275-433E-BB56-DB9A23036FC2
2021-09-07 10:23:22-206544.Inicio Envia Factura.FE206869
2021-09-07 10:23:26-206544.Fin Envia Factura.FE206869
2021-09-07 10:23:26-206544.Proceso finalizado. SesionId:206544 Folio Documento:MTY,1-2-0-0-534828,2,CMU1610063V4,FE
2021-09-07 10:23:26-206544.-----------------------------------------------------------FIN
2021-09-07 10:23:32-197787.-----------------------------------------------------------INI
2021-09-07 10:23:32-197787.Proceso Inicializado genera_cfdi.aspx. SesionId:197787 Folio Documento:MTY,1-2-0-0-534786,2,SMU040713886,FE
2021-09-07 10:23:32-197787.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 10:23:32-197787.Server:ACOSRV5 Base:DBSAC7
2021-09-07 10:23:32-197787.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 10:23:32-197787.Siguiente Folio.MTY-FE-1-2-0-0-534786
2021-09-07 10:23:32-197787.Oficina:MTY,Serie:FE,Factura:206870
2021-09-07 10:23:32-197787.Modo Pruebas:False
2021-09-07 10:23:32-197787.cfdiReceptor.Rfc:SMU040713886
2021-09-07 10:23:32-197787.Cliente:097856. Email:almaperez.avp@icloud.com. Boleto: 320500121090322450252. Total: 330.00. Fecha:
2021-09-07 10:23:32-197787.Request.FE206870
2021-09-07 10:23:32-197787.Firmar folio.FE206870
2021-09-07 10:23:32-197787.Timbrar folio.FE206870
2021-09-07 10:23:32-197787.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 10:23:32-197787.cfdiReceptor.Rfc:SMU040713886
2021-09-07 10:23:32-197787.cfdiComprobante.Fech:9/7/2021 10:22:19 AM
2021-09-07 10:23:32-197787.cfdiComprobante.Total:330.00
2021-09-07 10:23:33-197787.Folio Generado:FE206870
2021-09-07 10:23:33-197787.Timbre Fiscal:7045EA9E-9C13-49D1-92F1-69B1766BAEF9
2021-09-07 10:23:34-197787.Inicio Envia Factura.FE206870
2021-09-07 10:23:36-197787.Fin Envia Factura.FE206870
2021-09-07 10:23:36-197787.Proceso finalizado. SesionId:197787 Folio Documento:MTY,1-2-0-0-534786,2,SMU040713886,FE
2021-09-07 10:23:36-197787.-----------------------------------------------------------FIN
2021-09-07 10:26:00-206544.-----------------------------------------------------------INI
2021-09-07 10:26:00-206544.Proceso Inicializado genera_cfdi.aspx. SesionId:206544 Folio Documento:MTY,1-2-0-0-534828,2,CMU1610063V4,FE
2021-09-07 10:26:00-206544.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 10:26:00-206544.Server:ACOSRV5 Base:DBSAC7
2021-09-07 10:26:00-206544.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 10:26:00-206544.Oficina:MTY,Serie:FE,Factura:206869
2021-09-07 10:26:00-206544.Modo Pruebas:False
2021-09-07 10:26:00-206544.cfdiReceptor.Rfc:CMU1610063V4
2021-09-07 10:26:00-206544.Cliente:097855. Email:facturas@chamapa.mx. Boleto: 310500521090515470095. Total: 550,00. Fecha:
2021-09-07 10:26:00-206544.Folio existente.FE206869
2021-09-07 10:32:23-216671.-----------------------------------------------------------INI
2021-09-07 10:32:23-216671.Proceso Inicializado genera_cfdi.aspx. SesionId:216671 Folio Documento:MTY,1-2-0-0-534155,2,EME7905301M7,FE
2021-09-07 10:32:23-216671.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 10:32:23-216671.Server:ACOSRV5 Base:DBSAC7
2021-09-07 10:32:23-216671.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 10:32:23-216671.Siguiente Folio.MTY-FE-1-2-0-0-534155
2021-09-07 10:32:23-216671.Oficina:MTY,Serie:FE,Factura:206871
2021-09-07 10:32:23-216671.Modo Pruebas:False
2021-09-07 10:32:23-216671.cfdiReceptor.Rfc:EME7905301M7
2021-09-07 10:32:23-216671.Cliente:097857. Email:ingarqeromero@outlook.com. Boleto: 310500321090308410041. Total: 450.00. Fecha:
2021-09-07 10:32:23-216671.Request.FE206871
2021-09-07 10:32:23-216671.Firmar folio.FE206871
2021-09-07 10:32:23-216671.Timbrar folio.FE206871
2021-09-07 10:32:23-216671.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 10:32:23-216671.cfdiReceptor.Rfc:EME7905301M7
2021-09-07 10:32:23-216671.cfdiComprobante.Fech:9/7/2021 10:31:57 AM
2021-09-07 10:32:23-216671.cfdiComprobante.Total:450.00
2021-09-07 10:32:24-216671.Folio Generado:FE206871
2021-09-07 10:32:24-216671.Timbre Fiscal:53A70ADA-3781-406E-8146-23161E953F89
2021-09-07 10:32:25-216671.Inicio Envia Factura.FE206871
2021-09-07 10:32:27-216671.Fin Envia Factura.FE206871
2021-09-07 10:32:27-216671.Proceso finalizado. SesionId:216671 Folio Documento:MTY,1-2-0-0-534155,2,EME7905301M7,FE
2021-09-07 10:32:27-216671.-----------------------------------------------------------FIN
2021-09-07 10:36:57-248004.-----------------------------------------------------------INI
2021-09-07 10:36:57-248004.Proceso Inicializado genera_cfdi.aspx. SesionId:248004 Folio Documento:MTY,1-2-0-0-534372,2,AOP120810325,FE
2021-09-07 10:36:57-248004.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 10:36:57-248004.Server:ACOSRV5 Base:DBSAC7
2021-09-07 10:36:57-248004.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 10:36:57-248004.Siguiente Folio.MTY-FE-1-2-0-0-534372
2021-09-07 10:36:57-248004.Oficina:MTY,Serie:FE,Factura:206872
2021-09-07 10:36:57-248004.Modo Pruebas:False
2021-09-07 10:36:57-248004.cfdiReceptor.Rfc:AOP120810325
2021-09-07 10:36:57-248004.Cliente:093837. Email:parmendariz@clubcompany.mx. Boleto: 200500521090311400095. Total: 550.00. Fecha:
2021-09-07 10:36:57-248004.Request.FE206872
2021-09-07 10:36:57-248004.Firmar folio.FE206872
2021-09-07 10:36:57-248004.Timbrar folio.FE206872
2021-09-07 10:36:57-248004.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 10:36:57-248004.cfdiReceptor.Rfc:AOP120810325
2021-09-07 10:36:57-248004.cfdiComprobante.Fech:9/7/2021 10:36:44 AM
2021-09-07 10:36:57-248004.cfdiComprobante.Total:550.00
2021-09-07 10:36:58-248004.Folio Generado:FE206872
2021-09-07 10:36:58-248004.Timbre Fiscal:499FDB53-D643-418A-A268-563B48037149
2021-09-07 10:37:00-248004.Inicio Envia Factura.FE206872
2021-09-07 10:37:01-248004.Fin Envia Factura.FE206872
2021-09-07 10:37:01-248004.Proceso finalizado. SesionId:248004 Folio Documento:MTY,1-2-0-0-534372,2,AOP120810325,FE
2021-09-07 10:37:01-248004.-----------------------------------------------------------FIN
2021-09-07 10:53:22-253429.-----------------------------------------------------------INI
2021-09-07 10:53:22-253429.Proceso Inicializado genera_cfdi.aspx. SesionId:253429 Folio Documento:MTY,1-2-0-0-534061,2,ADM0405313A4,FE
2021-09-07 10:53:22-253429.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 10:53:22-253429.Server:ACOSRV5 Base:DBSAC7
2021-09-07 10:53:22-253429.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 10:53:22-253429.Siguiente Folio.MTY-FE-1-2-0-0-534061
2021-09-07 10:53:22-253429.Oficina:MTY,Serie:FE,Factura:206873
2021-09-07 10:53:22-253429.Modo Pruebas:False
2021-09-07 10:53:22-253429.cfdiReceptor.Rfc:ADM0405313A4
2021-09-07 10:53:22-253429.Cliente:097859. Email:ftorres@rcsa.mx. Boleto: 230507321090222150211. Total: 800.00. Fecha:
2021-09-07 10:53:22-253429.Request.FE206873
2021-09-07 10:53:22-253429.Firmar folio.FE206873
2021-09-07 10:53:22-253429.Timbrar folio.FE206873
2021-09-07 10:53:22-253429.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 10:53:22-253429.cfdiReceptor.Rfc:ADM0405313A4
2021-09-07 10:53:22-253429.cfdiComprobante.Fech:9/7/2021 10:52:39 AM
2021-09-07 10:53:22-253429.cfdiComprobante.Total:800.00
2021-09-07 10:53:23-253429.Folio Generado:FE206873
2021-09-07 10:53:23-253429.Timbre Fiscal:E3DB5D55-E1CD-44B3-AECB-AF8510C80496
2021-09-07 10:53:25-253429.Inicio Envia Factura.FE206873
2021-09-07 10:53:27-253429.Fin Envia Factura.FE206873
2021-09-07 10:53:27-253429.Proceso finalizado. SesionId:253429 Folio Documento:MTY,1-2-0-0-534061,2,ADM0405313A4,FE
2021-09-07 10:53:27-253429.-----------------------------------------------------------FIN
2021-09-07 10:56:41-261545.-----------------------------------------------------------INI
2021-09-07 10:56:41-261545.Proceso Inicializado genera_cfdi.aspx. SesionId:261545 Folio Documento:MTY,1-2-0-0-534149,2,VME651207490,FE
2021-09-07 10:56:41-261545.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 10:56:41-261545.Server:ACOSRV5 Base:DBSAC7
2021-09-07 10:56:41-261545.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 10:56:41-261545.Siguiente Folio.MTY-FE-1-2-0-0-534149
2021-09-07 10:56:41-261545.Oficina:MTY,Serie:FE,Factura:206874
2021-09-07 10:56:41-261545.Modo Pruebas:False
2021-09-07 10:56:41-261545.cfdiReceptor.Rfc:VME651207490
2021-09-07 10:56:41-261545.Cliente:097860. Email:baldemar.garza@vesuvius.com. Boleto: 310500221090221580205. Total: 350.00. Fecha:
2021-09-07 10:56:41-261545.Request.FE206874
2021-09-07 10:56:41-261545.Firmar folio.FE206874
2021-09-07 10:56:41-261545.Timbrar folio.FE206874
2021-09-07 10:56:41-261545.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 10:56:41-261545.cfdiReceptor.Rfc:VME651207490
2021-09-07 10:56:41-261545.cfdiComprobante.Fech:9/7/2021 10:55:53 AM
2021-09-07 10:56:41-261545.cfdiComprobante.Total:350.00
2021-09-07 10:56:43-261545.Folio Generado:FE206874
2021-09-07 10:56:43-261545.Timbre Fiscal:F2196B6F-018F-4323-90E9-0B28B63594B5
2021-09-07 10:56:45-261545.Inicio Envia Factura.FE206874
2021-09-07 10:56:46-261545.Fin Envia Factura.FE206874
2021-09-07 10:56:46-261545.Proceso finalizado. SesionId:261545 Folio Documento:MTY,1-2-0-0-534149,2,VME651207490,FE
2021-09-07 10:56:46-261545.-----------------------------------------------------------FIN
2021-09-07 11:14:15-294671.-----------------------------------------------------------INI
2021-09-07 11:14:15-294671.Proceso Inicializado genera_cfdi.aspx. SesionId:294671 Folio Documento:MTY,1-2-0-0-534910,2,SME7811306Z7,FE
2021-09-07 11:14:15-294671.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 11:14:15-294671.Server:ACOSRV5 Base:DBSAC7
2021-09-07 11:14:15-294671.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 11:14:15-294671.Siguiente Folio.MTY-FE-1-2-0-0-534910
2021-09-07 11:14:15-294671.Oficina:MTY,Serie:FE,Factura:206875
2021-09-07 11:14:15-294671.Modo Pruebas:False
2021-09-07 11:14:15-294671.cfdiReceptor.Rfc:SME7811306Z7
2021-09-07 11:14:15-294671.Cliente:061647. Email:sikamex.recepcion@mx.sika.com. Boleto: 130500421090610020123. Total: 550.00. Fecha:
2021-09-07 11:14:15-294671.Request.FE206875
2021-09-07 11:14:15-294671.Firmar folio.FE206875
2021-09-07 11:14:15-294671.Timbrar folio.FE206875
2021-09-07 11:14:15-294671.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 11:14:15-294671.cfdiReceptor.Rfc:SME7811306Z7
2021-09-07 11:14:15-294671.cfdiComprobante.Fech:9/7/2021 11:13:31 AM
2021-09-07 11:14:15-294671.cfdiComprobante.Total:550.00
2021-09-07 11:14:16-294671.Folio Generado:FE206875
2021-09-07 11:14:16-294671.Timbre Fiscal:9400E89C-5A06-4C71-B6B3-F1B9B9827AC8
2021-09-07 11:14:17-294671.Inicio Envia Factura.FE206875
2021-09-07 11:14:20-294671.Fin Envia Factura.FE206875
2021-09-07 11:14:20-294671.Proceso finalizado. SesionId:294671 Folio Documento:MTY,1-2-0-0-534910,2,SME7811306Z7,FE
2021-09-07 11:14:20-294671.-----------------------------------------------------------FIN
2021-09-07 11:33:29-309546.-----------------------------------------------------------INI
2021-09-07 11:33:29-309546.Proceso Inicializado genera_cfdi.aspx. SesionId:309546 Folio Documento:MTY,1-2-0-0-534624,2,ELA030325ER5,FE
2021-09-07 11:33:29-309546.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 11:33:29-309546.Server:ACOSRV5 Base:DBSAC7
2021-09-07 11:33:29-309546.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 11:33:29-309546.Siguiente Folio.MTY-FE-1-2-0-0-534624
2021-09-07 11:33:29-309546.Oficina:MTY,Serie:FE,Factura:206876
2021-09-07 11:33:29-309546.Modo Pruebas:False
2021-09-07 11:33:29-309546.cfdiReceptor.Rfc:ELA030325ER5
2021-09-07 11:33:29-309546.Cliente:090043. Email:aaron@exacolor.com.mx. Boleto: 170500321090316060153. Total: 400.00. Fecha:
2021-09-07 11:33:29-309546.Request.FE206876
2021-09-07 11:33:29-309546.Firmar folio.FE206876
2021-09-07 11:33:29-309546.Timbrar folio.FE206876
2021-09-07 11:33:29-309546.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 11:33:29-309546.cfdiReceptor.Rfc:ELA030325ER5
2021-09-07 11:33:29-309546.cfdiComprobante.Fech:9/7/2021 11:33:11 AM
2021-09-07 11:33:29-309546.cfdiComprobante.Total:400.00
2021-09-07 11:33:31-309546.Folio Generado:FE206876
2021-09-07 11:33:31-309546.Timbre Fiscal:F6F6AE70-7D0D-4281-ABBB-5AA660891976
2021-09-07 11:33:32-309546.Inicio Envia Factura.FE206876
2021-09-07 11:33:34-309546.Fin Envia Factura.FE206876
2021-09-07 11:33:34-309546.Proceso finalizado. SesionId:309546 Folio Documento:MTY,1-2-0-0-534624,2,ELA030325ER5,FE
2021-09-07 11:33:34-309546.-----------------------------------------------------------FIN
2021-09-07 11:34:08-314141.-----------------------------------------------------------INI
2021-09-07 11:34:08-314141.Proceso Inicializado genera_cfdi.aspx. SesionId:314141 Folio Documento:MTY,1-1-2-5879-100044,2,ARN940318R57,FE
2021-09-07 11:34:08-314141.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 11:34:08-314141.Server:ACOSRV5 Base:DBSAC7
2021-09-07 11:34:08-314141.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 11:34:08-314141.Siguiente Folio.MTY-FE-1-1-2-5879-100044
2021-09-07 11:34:08-314141.Oficina:MTY,Serie:FE,Factura:206877
2021-09-07 11:34:08-314141.Modo Pruebas:False
2021-09-07 11:34:08-314141.cfdiReceptor.Rfc:ARN940318R57
2021-09-07 11:34:08-314141.Cliente:087770. Email:emiliano.gonzalez@mx.yazaki.com. Boleto: 011100044. Total: 450.00. Fecha:
2021-09-07 11:34:08-314141.Request.FE206877
2021-09-07 11:34:08-314141.Firmar folio.FE206877
2021-09-07 11:34:08-314141.Timbrar folio.FE206877
2021-09-07 11:34:08-314141.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 11:34:08-314141.cfdiReceptor.Rfc:ARN940318R57
2021-09-07 11:34:08-314141.cfdiComprobante.Fech:9/7/2021 11:33:40 AM
2021-09-07 11:34:08-314141.cfdiComprobante.Total:450.00
2021-09-07 11:34:08-314141.Folio Generado:FE206877
2021-09-07 11:34:08-314141.Timbre Fiscal:A0AEB007-BA7F-4D83-8619-05CD3E273F63
2021-09-07 11:34:10-314141.Inicio Envia Factura.FE206877
2021-09-07 11:34:11-314141.Fin Envia Factura.FE206877
2021-09-07 11:34:11-314141.Proceso finalizado. SesionId:314141 Folio Documento:MTY,1-1-2-5879-100044,2,ARN940318R57,FE
2021-09-07 11:34:11-314141.-----------------------------------------------------------FIN
2021-09-07 11:56:45-327840.-----------------------------------------------------------INI
2021-09-07 11:56:45-327840.Proceso Inicializado genera_cfdi.aspx. SesionId:327840 Folio Documento:MTY,1-2-0-0-535081,2,PME190702L65,FE
2021-09-07 11:56:45-327840.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 11:56:45-327840.Server:ACOSRV5 Base:DBSAC7
2021-09-07 11:56:45-327840.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 11:56:45-327840.Siguiente Folio.MTY-FE-1-2-0-0-535081
2021-09-07 11:56:45-327840.Oficina:MTY,Serie:FE,Factura:206878
2021-09-07 11:56:45-327840.Modo Pruebas:False
2021-09-07 11:56:45-327840.cfdiReceptor.Rfc:PME190702L65
2021-09-07 11:56:45-327840.Cliente:097861. Email:eduardo@drinkfitzer.com. Boleto: 330500521090610100127. Total: 650.00. Fecha:
2021-09-07 11:56:45-327840.Request.FE206878
2021-09-07 11:56:46-327840.Firmar folio.FE206878
2021-09-07 11:56:46-327840.Timbrar folio.FE206878
2021-09-07 11:56:46-327840.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 11:56:46-327840.cfdiReceptor.Rfc:PME190702L65
2021-09-07 11:56:46-327840.cfdiComprobante.Fech:9/7/2021 11:56:29 AM
2021-09-07 11:56:46-327840.cfdiComprobante.Total:650.00
2021-09-07 11:56:48-327840.Folio Generado:FE206878
2021-09-07 11:56:48-327840.Timbre Fiscal:4838E3A6-38DC-49AB-8984-EA8AFB76D918
2021-09-07 11:56:51-327840.Inicio Envia Factura.FE206878
2021-09-07 11:56:54-327840.Fin Envia Factura.FE206878
2021-09-07 11:56:54-327840.Proceso finalizado. SesionId:327840 Folio Documento:MTY,1-2-0-0-535081,2,PME190702L65,FE
2021-09-07 11:56:54-327840.-----------------------------------------------------------FIN
2021-09-07 12:07:18-343237.-----------------------------------------------------------INI
2021-09-07 12:07:18-343237.Proceso Inicializado genera_cfdi.aspx. SesionId:343237 Folio Documento:MTY,1-2-0-0-534972,2,TNA0103138S1,FE
2021-09-07 12:07:18-343237.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 12:07:18-343237.Server:ACOSRV5 Base:DBSAC7
2021-09-07 12:07:18-343237.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 12:07:18-343237.Siguiente Folio.MTY-FE-1-2-0-0-534972
2021-09-07 12:07:18-343237.Oficina:MTY,Serie:FE,Factura:206879
2021-09-07 12:07:18-343237.Modo Pruebas:False
2021-09-07 12:07:18-343237.cfdiReceptor.Rfc:TNA0103138S1
2021-09-07 12:07:18-343237.Cliente:097862. Email:jeshua.rizzo@tnasolutions.com. Boleto: 240532721090611040145. Total: 200.00. Fecha:
2021-09-07 12:07:18-343237.Request.FE206879
2021-09-07 12:07:18-343237.Firmar folio.FE206879
2021-09-07 12:07:18-343237.Timbrar folio.FE206879
2021-09-07 12:07:18-343237.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 12:07:18-343237.cfdiReceptor.Rfc:TNA0103138S1
2021-09-07 12:07:18-343237.cfdiComprobante.Fech:9/7/2021 12:07:05 PM
2021-09-07 12:07:18-343237.cfdiComprobante.Total:200.00
2021-09-07 12:07:19-343237.Folio Generado:FE206879
2021-09-07 12:07:19-343237.Timbre Fiscal:5DFCCAA4-8B86-46BA-9BC5-DBA1B53C2F18
2021-09-07 12:07:20-343237.Inicio Envia Factura.FE206879
2021-09-07 12:07:22-343237.Fin Envia Factura.FE206879
2021-09-07 12:07:22-343237.Proceso finalizado. SesionId:343237 Folio Documento:MTY,1-2-0-0-534972,2,TNA0103138S1,FE
2021-09-07 12:07:22-343237.-----------------------------------------------------------FIN
2021-09-07 12:09:45-331271.-----------------------------------------------------------INI
2021-09-07 12:09:45-331271.Proceso Inicializado genera_cfdi.aspx. SesionId:331271 Folio Documento:MTY,1-2-0-0-534225,2,TLE050401PY2,FE
2021-09-07 12:09:45-331271.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 12:09:45-331271.Server:ACOSRV5 Base:DBSAC7
2021-09-07 12:09:45-331271.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 12:09:45-331271.Siguiente Folio.MTY-FE-1-2-0-0-534225
2021-09-07 12:09:45-331271.Oficina:MTY,Serie:FE,Factura:206880
2021-09-07 12:09:45-331271.Modo Pruebas:False
2021-09-07 12:09:45-331271.cfdiReceptor.Rfc:TLE050401PY2
2021-09-07 12:09:45-331271.Cliente:097863. Email:pedronava0630@gmail.com. Boleto: 130591921090401280026. Total: 600.00. Fecha:
2021-09-07 12:09:45-331271.Request.FE206880
2021-09-07 12:09:45-331271.Firmar folio.FE206880
2021-09-07 12:09:45-331271.Timbrar folio.FE206880
2021-09-07 12:09:45-331271.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 12:09:45-331271.cfdiReceptor.Rfc:TLE050401PY2
2021-09-07 12:09:45-331271.cfdiComprobante.Fech:9/7/2021 12:09:08 PM
2021-09-07 12:09:45-331271.cfdiComprobante.Total:600.00
2021-09-07 12:09:46-331271.Folio Generado:FE206880
2021-09-07 12:09:46-331271.Timbre Fiscal:7DBF5E02-33B0-4C36-8267-A4C83CCE6E67
2021-09-07 12:09:48-331271.Inicio Envia Factura.FE206880
2021-09-07 12:09:50-331271.Fin Envia Factura.FE206880
2021-09-07 12:09:50-331271.Proceso finalizado. SesionId:331271 Folio Documento:MTY,1-2-0-0-534225,2,TLE050401PY2,FE
2021-09-07 12:09:50-331271.-----------------------------------------------------------FIN
2021-09-07 12:14:09-353520.-----------------------------------------------------------INI
2021-09-07 12:14:09-353520.Proceso Inicializado genera_cfdi.aspx. SesionId:353520 Folio Documento:MTY,1-2-0-0-534894,2,PME190702L65,FE
2021-09-07 12:14:09-353520.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 12:14:09-353520.Server:ACOSRV5 Base:DBSAC7
2021-09-07 12:14:09-353520.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 12:14:09-353520.Siguiente Folio.MTY-FE-1-2-0-0-534894
2021-09-07 12:14:09-353520.Oficina:MTY,Serie:FE,Factura:206881
2021-09-07 12:14:09-353520.Modo Pruebas:False
2021-09-07 12:14:09-353520.cfdiReceptor.Rfc:PME190702L65
2021-09-07 12:14:09-353520.Cliente:097864. Email:vicente@drinkfitzer.com. Boleto: 020543921090609470111. Total: 650.00. Fecha:
2021-09-07 12:14:09-353520.Request.FE206881
2021-09-07 12:14:09-353520.Firmar folio.FE206881
2021-09-07 12:14:09-353520.Timbrar folio.FE206881
2021-09-07 12:14:09-353520.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 12:14:09-353520.cfdiReceptor.Rfc:PME190702L65
2021-09-07 12:14:09-353520.cfdiComprobante.Fech:9/7/2021 12:13:54 PM
2021-09-07 12:14:09-353520.cfdiComprobante.Total:650.00
2021-09-07 12:14:10-353520.Folio Generado:FE206881
2021-09-07 12:14:10-353520.Timbre Fiscal:7C7E09A5-35F5-4FB5-AA29-A34DCBFA3ED9
2021-09-07 12:14:12-353520.Inicio Envia Factura.FE206881
2021-09-07 12:14:13-353520.Fin Envia Factura.FE206881
2021-09-07 12:14:13-353520.Proceso finalizado. SesionId:353520 Folio Documento:MTY,1-2-0-0-534894,2,PME190702L65,FE
2021-09-07 12:14:13-353520.-----------------------------------------------------------FIN
2021-09-07 12:25:11-353088.-----------------------------------------------------------INI
2021-09-07 12:25:11-353088.Proceso Inicializado genera_cfdi.aspx. SesionId:353088 Folio Documento:MTY,1-2-0-0-534781,2,WMM100503T3A,FE
2021-09-07 12:25:11-353088.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 12:25:11-353088.Server:ACOSRV5 Base:DBSAC7
2021-09-07 12:25:11-353088.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 12:25:11-353088.Siguiente Folio.MTY-FE-1-2-0-0-534781
2021-09-07 12:25:11-353088.Oficina:MTY,Serie:FE,Factura:206882
2021-09-07 12:25:11-353088.Modo Pruebas:False
2021-09-07 12:25:11-353088.cfdiReceptor.Rfc:WMM100503T3A
2021-09-07 12:25:11-353088.Cliente:097865. Email:alfonso.gonzalez@wingstop.com.mx. Boleto: 340500221090320370224. Total: 400.00. Fecha:
2021-09-07 12:25:11-353088.Request.FE206882
2021-09-07 12:25:11-353088.Firmar folio.FE206882
2021-09-07 12:25:11-353088.Timbrar folio.FE206882
2021-09-07 12:25:11-353088.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 12:25:11-353088.cfdiReceptor.Rfc:WMM100503T3A
2021-09-07 12:25:11-353088.cfdiComprobante.Fech:9/7/2021 12:24:43 PM
2021-09-07 12:25:11-353088.cfdiComprobante.Total:400.00
2021-09-07 12:25:12-353088.Folio Generado:FE206882
2021-09-07 12:25:12-353088.Timbre Fiscal:949CBABF-5A45-400C-9731-55CD3EC9C703
2021-09-07 12:25:14-353088.Inicio Envia Factura.FE206882
2021-09-07 12:25:15-353088.Fin Envia Factura.FE206882
2021-09-07 12:25:15-353088.Proceso finalizado. SesionId:353088 Folio Documento:MTY,1-2-0-0-534781,2,WMM100503T3A,FE
2021-09-07 12:25:15-353088.-----------------------------------------------------------FIN
2021-09-07 12:29:31-364684.-----------------------------------------------------------INI
2021-09-07 12:29:31-364684.Proceso Inicializado genera_cfdi.aspx. SesionId:364684 Folio Documento:MTY,1-2-0-0-534898,2,ARC1905103B1,FE
2021-09-07 12:29:31-364684.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 12:29:31-364684.Server:ACOSRV5 Base:DBSAC7
2021-09-07 12:29:31-364684.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 12:29:31-364684.Siguiente Folio.MTY-FE-1-2-0-0-534898
2021-09-07 12:29:31-364684.Oficina:MTY,Serie:FE,Factura:206883
2021-09-07 12:29:31-364684.Modo Pruebas:False
2021-09-07 12:29:31-364684.cfdiReceptor.Rfc:ARC1905103B1
2021-09-07 12:29:31-364684.Cliente:097866. Email:emaldonadog@arcmexico.com.mx. Boleto: 020543921090611280154. Total: 650.00. Fecha:
2021-09-07 12:29:31-364684.Request.FE206883
2021-09-07 12:29:31-364684.Firmar folio.FE206883
2021-09-07 12:29:31-364684.Timbrar folio.FE206883
2021-09-07 12:29:31-364684.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 12:29:31-364684.cfdiReceptor.Rfc:ARC1905103B1
2021-09-07 12:29:31-364684.cfdiComprobante.Fech:9/7/2021 12:29:11 PM
2021-09-07 12:29:31-364684.cfdiComprobante.Total:650.00
2021-09-07 12:29:32-364684.Folio Generado:FE206883
2021-09-07 12:29:32-364684.Timbre Fiscal:3E39F198-99E5-4C43-AAAC-1618014B2E91
2021-09-07 12:29:33-364684.Inicio Envia Factura.FE206883
2021-09-07 12:29:35-364684.Fin Envia Factura.FE206883
2021-09-07 12:29:35-364684.Proceso finalizado. SesionId:364684 Folio Documento:MTY,1-2-0-0-534898,2,ARC1905103B1,FE
2021-09-07 12:29:35-364684.-----------------------------------------------------------FIN
2021-09-07 12:30:26-380917.-----------------------------------------------------------INI
2021-09-07 12:30:26-380917.Proceso Inicializado genera_cfdi.aspx. SesionId:380917 Folio Documento:MTY,1-2-0-0-534394,2,DME970301UV7,FE
2021-09-07 12:30:26-380917.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 12:30:26-380917.Server:ACOSRV5 Base:DBSAC7
2021-09-07 12:30:26-380917.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 12:30:26-380917.Siguiente Folio.MTY-FE-1-2-0-0-534394
2021-09-07 12:30:26-380917.Oficina:MTY,Serie:FE,Factura:206884
2021-09-07 12:30:26-380917.Modo Pruebas:False
2021-09-07 12:30:26-380917.cfdiReceptor.Rfc:DME970301UV7
2021-09-07 12:30:26-380917.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 190500121090316400164. Total: 330.00. Fecha:
2021-09-07 12:30:26-380917.Request.FE206884
2021-09-07 12:30:26-380917.Firmar folio.FE206884
2021-09-07 12:30:26-380917.Timbrar folio.FE206884
2021-09-07 12:30:26-380917.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 12:30:26-380917.cfdiReceptor.Rfc:DME970301UV7
2021-09-07 12:30:26-380917.cfdiComprobante.Fech:9/7/2021 12:30:13 PM
2021-09-07 12:30:26-380917.cfdiComprobante.Total:330.00
2021-09-07 12:30:27-380917.Folio Generado:FE206884
2021-09-07 12:30:27-380917.Timbre Fiscal:BC3D3695-D69B-416E-96CA-362769633482
2021-09-07 12:30:28-380917.Inicio Envia Factura.FE206884
2021-09-07 12:30:30-380917.Fin Envia Factura.FE206884
2021-09-07 12:30:30-380917.Proceso finalizado. SesionId:380917 Folio Documento:MTY,1-2-0-0-534394,2,DME970301UV7,FE
2021-09-07 12:30:30-380917.-----------------------------------------------------------FIN
2021-09-07 12:43:12-405714.-----------------------------------------------------------INI
2021-09-07 12:43:12-405714.Proceso Inicializado genera_cfdi.aspx. SesionId:405714 Folio Documento:MTY,1-2-0-0-534859,2,FOA740409474,FE
2021-09-07 12:43:12-405714.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 12:43:12-405714.Server:ACOSRV5 Base:DBSAC7
2021-09-07 12:43:12-405714.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 12:43:12-405714.Siguiente Folio.MTY-FE-1-2-0-0-534859
2021-09-07 12:43:12-405714.Oficina:MTY,Serie:FE,Factura:206885
2021-09-07 12:43:12-405714.Modo Pruebas:False
2021-09-07 12:43:12-405714.cfdiReceptor.Rfc:FOA740409474
2021-09-07 12:43:12-405714.Cliente:097841. Email:pmirandafoa@gmail.com. Boleto: 340500321090522320168. Total: 350.00. Fecha:
2021-09-07 12:43:12-405714.Request.FE206885
2021-09-07 12:43:12-405714.Firmar folio.FE206885
2021-09-07 12:43:12-405714.Timbrar folio.FE206885
2021-09-07 12:43:12-405714.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 12:43:12-405714.cfdiReceptor.Rfc:FOA740409474
2021-09-07 12:43:12-405714.cfdiComprobante.Fech:9/7/2021 12:39:22 PM
2021-09-07 12:43:12-405714.cfdiComprobante.Total:350.00
2021-09-07 12:43:13-405714.Folio Generado:FE206885
2021-09-07 12:43:13-405714.Timbre Fiscal:0BF473D8-DEA9-45E8-9882-FC2C0A423FCF
2021-09-07 12:43:14-405714.Inicio Envia Factura.FE206885
2021-09-07 12:43:16-405714.Fin Envia Factura.FE206885
2021-09-07 12:43:16-405714.Proceso finalizado. SesionId:405714 Folio Documento:MTY,1-2-0-0-534859,2,FOA740409474,FE
2021-09-07 12:43:16-405714.-----------------------------------------------------------FIN
2021-09-07 12:54:14-415749.-----------------------------------------------------------INI
2021-09-07 12:54:14-415749.Proceso Inicializado genera_cfdi.aspx. SesionId:415749 Folio Documento:MTY,1-2-0-0-534680,2,SSI970919E71,FE
2021-09-07 12:54:14-415749.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 12:54:14-415749.Server:ACOSRV5 Base:DBSAC7
2021-09-07 12:54:14-415749.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 12:54:14-415749.Siguiente Folio.MTY-FE-1-2-0-0-534680
2021-09-07 12:54:14-415749.Oficina:MTY,Serie:FE,Factura:206886
2021-09-07 12:54:14-415749.Modo Pruebas:False
2021-09-07 12:54:14-415749.cfdiReceptor.Rfc:SSI970919E71
2021-09-07 12:54:14-415749.Cliente:078189. Email:oskarhvazquez@gmail.com. Boleto: 160500121090510330042. Total: 300.00. Fecha:
2021-09-07 12:54:14-415749.Request.FE206886
2021-09-07 12:54:14-415749.Firmar folio.FE206886
2021-09-07 12:54:15-415749.Timbrar folio.FE206886
2021-09-07 12:54:15-415749.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 12:54:15-415749.cfdiReceptor.Rfc:SSI970919E71
2021-09-07 12:54:15-415749.cfdiComprobante.Fech:9/7/2021 12:53:06 PM
2021-09-07 12:54:15-415749.cfdiComprobante.Total:300.00
2021-09-07 12:54:15-415749.Folio Generado:FE206886
2021-09-07 12:54:15-415749.Timbre Fiscal:F2F4DE37-31AA-4A2D-8B21-64CFA0ADAA74
2021-09-07 12:54:17-415749.Inicio Envia Factura.FE206886
2021-09-07 12:54:19-415749.Fin Envia Factura.FE206886
2021-09-07 12:54:19-415749.Proceso finalizado. SesionId:415749 Folio Documento:MTY,1-2-0-0-534680,2,SSI970919E71,FE
2021-09-07 12:54:19-415749.-----------------------------------------------------------FIN
2021-09-07 13:02:06-395713.-----------------------------------------------------------INI
2021-09-07 13:02:06-395713.Proceso Inicializado genera_cfdi.aspx. SesionId:395713 Folio Documento:MTY,1-2-0-0-533784,2,EAC961218CE5,FE
2021-09-07 13:02:06-395713.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 13:02:06-395713.Server:ACOSRV5 Base:DBSAC7
2021-09-07 13:02:06-395713.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 13:02:06-395713.Siguiente Folio.MTY-FE-1-2-0-0-533784
2021-09-07 13:02:06-395713.Oficina:MTY,Serie:FE,Factura:206887
2021-09-07 13:02:06-395713.Modo Pruebas:False
2021-09-07 13:02:06-395713.cfdiReceptor.Rfc:EAC961218CE5
2021-09-07 13:02:06-395713.Cliente:097867. Email:sierraestrada24@hotmail.com. Boleto: 020500521090112040092. Total: 650.00. Fecha:
2021-09-07 13:02:06-395713.Request.FE206887
2021-09-07 13:02:06-395713.Firmar folio.FE206887
2021-09-07 13:02:06-395713.Timbrar folio.FE206887
2021-09-07 13:02:06-395713.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 13:02:06-395713.cfdiReceptor.Rfc:EAC961218CE5
2021-09-07 13:02:06-395713.cfdiComprobante.Fech:9/7/2021 12:59:13 PM
2021-09-07 13:02:06-395713.cfdiComprobante.Total:650.00
2021-09-07 13:02:07-395713.Folio Generado:FE206887
2021-09-07 13:02:07-395713.Timbre Fiscal:79B9AC91-B3BD-48E0-BE42-8A32B729740A
2021-09-07 13:02:09-395713.Inicio Envia Factura.FE206887
2021-09-07 13:02:11-395713.Fin Envia Factura.FE206887
2021-09-07 13:02:11-395713.Proceso finalizado. SesionId:395713 Folio Documento:MTY,1-2-0-0-533784,2,EAC961218CE5,FE
2021-09-07 13:02:11-395713.-----------------------------------------------------------FIN
2021-09-07 13:03:41-425794.-----------------------------------------------------------INI
2021-09-07 13:03:41-425794.Proceso Inicializado genera_cfdi.aspx. SesionId:425794 Folio Documento:MTY,1-2-0-0-534826,2,BST8201028Y2,FE
2021-09-07 13:03:41-425794.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 13:03:41-425794.Server:ACOSRV5 Base:DBSAC7
2021-09-07 13:03:41-425794.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 13:03:41-425794.Siguiente Folio.MTY-FE-1-2-0-0-534826
2021-09-07 13:03:41-425794.Oficina:MTY,Serie:FE,Factura:206888
2021-09-07 13:03:41-425794.Modo Pruebas:False
2021-09-07 13:03:41-425794.cfdiReceptor.Rfc:BST8201028Y2
2021-09-07 13:03:41-425794.Cliente:097868. Email:alejandra.becerril@hoganlovells.com. Boleto: 320514021090513210074. Total: 1800.00. Fecha:
2021-09-07 13:03:41-425794.Request.FE206888
2021-09-07 13:03:41-425794.Firmar folio.FE206888
2021-09-07 13:03:42-425794.Timbrar folio.FE206888
2021-09-07 13:03:42-425794.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 13:03:42-425794.cfdiReceptor.Rfc:BST8201028Y2
2021-09-07 13:03:42-425794.cfdiComprobante.Fech:9/7/2021 1:03:33 PM
2021-09-07 13:03:42-425794.cfdiComprobante.Total:1800.00
2021-09-07 13:03:42-425794.Folio Generado:FE206888
2021-09-07 13:03:42-425794.Timbre Fiscal:BA289930-9C5E-43A8-BEFA-9C2D1997AA66
2021-09-07 13:03:44-425794.Inicio Envia Factura.FE206888
2021-09-07 13:03:45-425794.Fin Envia Factura.FE206888
2021-09-07 13:03:45-425794.Proceso finalizado. SesionId:425794 Folio Documento:MTY,1-2-0-0-534826,2,BST8201028Y2,FE
2021-09-07 13:03:45-425794.-----------------------------------------------------------FIN
2021-09-07 13:11:14-433607.-----------------------------------------------------------INI
2021-09-07 13:11:14-433607.Proceso Inicializado genera_cfdi.aspx. SesionId:433607 Folio Documento:MTY,1-2-0-0-535078,2,QMA2007172U1,FE
2021-09-07 13:11:14-433607.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 13:11:14-433607.Server:ACOSRV5 Base:DBSAC7
2021-09-07 13:11:14-433607.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 13:11:14-433607.Siguiente Folio.MTY-FE-1-2-0-0-535078
2021-09-07 13:11:14-433607.Oficina:MTY,Serie:FE,Factura:206889
2021-09-07 13:11:14-433607.Modo Pruebas:False
2021-09-07 13:11:14-433607.cfdiReceptor.Rfc:QMA2007172U1
2021-09-07 13:11:14-433607.Cliente:097869. Email:paulina.santamaria@quorumint.com.mx. Boleto: 350500321090610010122. Total: 450.00. Fecha:
2021-09-07 13:11:14-433607.Request.FE206889
2021-09-07 13:11:14-433607.Firmar folio.FE206889
2021-09-07 13:11:14-433607.Timbrar folio.FE206889
2021-09-07 13:11:14-433607.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 13:11:14-433607.cfdiReceptor.Rfc:QMA2007172U1
2021-09-07 13:11:14-433607.cfdiComprobante.Fech:9/7/2021 1:11:02 PM
2021-09-07 13:11:14-433607.cfdiComprobante.Total:450.00
2021-09-07 13:11:15-433607.Folio Generado:FE206889
2021-09-07 13:11:15-433607.Timbre Fiscal:9E5E9C3F-2AF5-4533-9047-3B27C687C1EB
2021-09-07 13:11:16-433607.Inicio Envia Factura.FE206889
2021-09-07 13:11:19-433607.Fin Envia Factura.FE206889
2021-09-07 13:11:19-433607.Proceso finalizado. SesionId:433607 Folio Documento:MTY,1-2-0-0-535078,2,QMA2007172U1,FE
2021-09-07 13:11:19-433607.-----------------------------------------------------------FIN
2021-09-07 13:13:58-444858.-----------------------------------------------------------INI
2021-09-07 13:13:58-444858.Proceso Inicializado genera_cfdi.aspx. SesionId:444858 Folio Documento:MTY,1-2-0-0-534973,2,GAC030306PE3,FE
2021-09-07 13:13:58-444858.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 13:13:58-444858.Server:ACOSRV5 Base:DBSAC7
2021-09-07 13:13:58-444858.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 13:13:58-444858.Siguiente Folio.MTY-FE-1-2-0-0-534973
2021-09-07 13:13:58-444858.Oficina:MTY,Serie:FE,Factura:206890
2021-09-07 13:13:58-444858.Modo Pruebas:False
2021-09-07 13:13:58-444858.cfdiReceptor.Rfc:GAC030306PE3
2021-09-07 13:13:58-444858.Cliente:017253. Email:violeta.mancera@grupogondi.com. Boleto: 240500121090611050147. Total: 330.00. Fecha:
2021-09-07 13:13:58-444858.Request.FE206890
2021-09-07 13:13:58-444858.Firmar folio.FE206890
2021-09-07 13:13:58-444858.Timbrar folio.FE206890
2021-09-07 13:13:58-444858.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 13:13:58-444858.cfdiReceptor.Rfc:GAC030306PE3
2021-09-07 13:13:58-444858.cfdiComprobante.Fech:9/7/2021 1:13:18 PM
2021-09-07 13:13:58-444858.cfdiComprobante.Total:330.00
2021-09-07 13:13:59-444858.Folio Generado:FE206890
2021-09-07 13:13:59-444858.Timbre Fiscal:1BD00262-B013-4A1A-A408-28193BC1E281
2021-09-07 13:14:00-444858.Inicio Envia Factura.FE206890
2021-09-07 13:14:02-444858.Fin Envia Factura.FE206890
2021-09-07 13:14:02-444858.Proceso finalizado. SesionId:444858 Folio Documento:MTY,1-2-0-0-534973,2,GAC030306PE3,FE
2021-09-07 13:14:02-444858.-----------------------------------------------------------FIN
2021-09-07 13:24:04-452159.-----------------------------------------------------------INI
2021-09-07 13:24:04-452159.Proceso Inicializado genera_cfdi.aspx. SesionId:452159 Folio Documento:MTY,1-2-0-0-535119,2,TSO991022PB6,FE
2021-09-07 13:24:04-452159.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 13:24:04-452159.Server:ACOSRV5 Base:DBSAC7
2021-09-07 13:24:04-452159.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 13:24:04-452159.Siguiente Folio.MTY-FE-1-2-0-0-535119
2021-09-07 13:24:04-452159.Oficina:MTY,Serie:FE,Factura:206891
2021-09-07 13:24:04-452159.Modo Pruebas:False
2021-09-07 13:24:04-452159.cfdiReceptor.Rfc:TSO991022PB6
2021-09-07 13:24:04-452159.Cliente:097870. Email:direccionderh@soriana.com. Boleto: 330500521090708150040. Total: 700.00. Fecha:
2021-09-07 13:24:04-452159.Request.FE206891
2021-09-07 13:24:04-452159.Firmar folio.FE206891
2021-09-07 13:24:04-452159.Timbrar folio.FE206891
2021-09-07 13:24:04-452159.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 13:24:04-452159.cfdiReceptor.Rfc:TSO991022PB6
2021-09-07 13:24:04-452159.cfdiComprobante.Fech:9/7/2021 1:23:32 PM
2021-09-07 13:24:04-452159.cfdiComprobante.Total:700.00
2021-09-07 13:24:05-452159.Folio Generado:FE206891
2021-09-07 13:24:05-452159.Timbre Fiscal:86C9DB31-C77F-4DC7-9616-EBAE3A634EF8
2021-09-07 13:24:06-452159.Inicio Envia Factura.FE206891
2021-09-07 13:24:08-452159.Fin Envia Factura.FE206891
2021-09-07 13:24:08-452159.Proceso finalizado. SesionId:452159 Folio Documento:MTY,1-2-0-0-535119,2,TSO991022PB6,FE
2021-09-07 13:24:08-452159.-----------------------------------------------------------FIN
2021-09-07 13:35:15-380917.-----------------------------------------------------------INI
2021-09-07 13:35:15-380917.Proceso Inicializado genera_cfdi.aspx. SesionId:380917 Folio Documento:MTY,1-2-0-0-534394,2,DME970301UV7,FE
2021-09-07 13:35:15-380917.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 13:35:15-380917.Server:ACOSRV5 Base:DBSAC7
2021-09-07 13:35:15-380917.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 13:35:15-380917.Oficina:MTY,Serie:FE,Factura:206884
2021-09-07 13:35:15-380917.Modo Pruebas:False
2021-09-07 13:35:15-380917.cfdiReceptor.Rfc:DME970301UV7
2021-09-07 13:35:15-380917.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 190500121090316400164. Total: 330,00. Fecha:
2021-09-07 13:35:15-380917.Folio existente.FE206884
2021-09-07 13:35:15-380917.ConstruirPdf
2021-09-07 13:35:15-Error.GeneraCBB.A generic error occurred in GDI+.
2021-09-07 13:35:15-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-09-07 13:35:15-380917.Fin ConstruirPdf
2021-09-07 13:42:44-471870.-----------------------------------------------------------INI
2021-09-07 13:42:44-471870.Proceso Inicializado genera_cfdi.aspx. SesionId:471870 Folio Documento:MTY,1-1-2-5881-100099,2,SCI0308197Q2,FE
2021-09-07 13:42:44-471870.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 13:42:44-471870.Server:ACOSRV5 Base:DBSAC7
2021-09-07 13:42:44-471870.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 13:42:44-471870.Siguiente Folio.MTY-FE-1-1-2-5881-100099
2021-09-07 13:42:44-471870.Oficina:MTY,Serie:FE,Factura:206892
2021-09-07 13:42:44-471870.Modo Pruebas:False
2021-09-07 13:42:44-471870.cfdiReceptor.Rfc:SCI0308197Q2
2021-09-07 13:42:44-471870.Cliente:028482. Email:csanchez@secoimp.com. Boleto: 011100099. Total: 450.00. Fecha:
2021-09-07 13:42:44-471870.Request.FE206892
2021-09-07 13:42:44-471870.Firmar folio.FE206892
2021-09-07 13:42:44-471870.Timbrar folio.FE206892
2021-09-07 13:42:44-471870.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 13:42:44-471870.cfdiReceptor.Rfc:SCI0308197Q2
2021-09-07 13:42:44-471870.cfdiComprobante.Fech:9/7/2021 1:42:34 PM
2021-09-07 13:42:44-471870.cfdiComprobante.Total:450.00
2021-09-07 13:42:45-471870.Folio Generado:FE206892
2021-09-07 13:42:45-471870.Timbre Fiscal:899B110F-549F-4169-A4FC-01B0347CF57A
2021-09-07 13:42:47-471870.Inicio Envia Factura.FE206892
2021-09-07 13:42:52-471870.Fin Envia Factura.FE206892
2021-09-07 13:42:52-471870.Proceso finalizado. SesionId:471870 Folio Documento:MTY,1-1-2-5881-100099,2,SCI0308197Q2,FE
2021-09-07 13:42:52-471870.-----------------------------------------------------------FIN
2021-09-07 13:43:40-462916.-----------------------------------------------------------INI
2021-09-07 13:43:40-462916.Proceso Inicializado genera_cfdi.aspx. SesionId:462916 Folio Documento:MTY,1-2-0-0-535101,2,BAF950102JP5,FE
2021-09-07 13:43:40-462916.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 13:43:40-462916.Server:ACOSRV5 Base:DBSAC7
2021-09-07 13:43:40-462916.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 13:43:40-462916.Siguiente Folio.MTY-FE-1-2-0-0-535101
2021-09-07 13:43:40-462916.Oficina:MTY,Serie:FE,Factura:206893
2021-09-07 13:43:40-462916.Modo Pruebas:False
2021-09-07 13:43:40-462916.cfdiReceptor.Rfc:BAF950102JP5
2021-09-07 13:43:40-462916.Cliente:097871. Email:juan.garcia2@afirme.com. Boleto: 320500521090619060220. Total: 600.00. Fecha:
2021-09-07 13:43:40-462916.Request.FE206893
2021-09-07 13:43:40-462916.Firmar folio.FE206893
2021-09-07 13:43:40-462916.Timbrar folio.FE206893
2021-09-07 13:43:40-462916.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 13:43:40-462916.cfdiReceptor.Rfc:BAF950102JP5
2021-09-07 13:43:40-462916.cfdiComprobante.Fech:9/7/2021 1:43:23 PM
2021-09-07 13:43:40-462916.cfdiComprobante.Total:600.00
2021-09-07 13:43:40-462916.Folio Generado:FE206893
2021-09-07 13:43:40-462916.Timbre Fiscal:56347188-DA65-43B8-8342-CF88C2902B30
2021-09-07 13:43:42-462916.Inicio Envia Factura.FE206893
2021-09-07 13:43:43-462916.Fin Envia Factura.FE206893
2021-09-07 13:43:43-462916.Proceso finalizado. SesionId:462916 Folio Documento:MTY,1-2-0-0-535101,2,BAF950102JP5,FE
2021-09-07 13:43:43-462916.-----------------------------------------------------------FIN
2021-09-07 13:53:57-486073.-----------------------------------------------------------INI
2021-09-07 13:53:57-486073.Proceso Inicializado genera_cfdi.aspx. SesionId:486073 Folio Documento:MTY,1-2-0-0-534451,2,FMI84121997A,FE
2021-09-07 13:53:57-486073.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 13:53:57-486073.Server:ACOSRV5 Base:DBSAC7
2021-09-07 13:53:57-486073.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 13:53:57-486073.Siguiente Folio.MTY-FE-1-2-0-0-534451
2021-09-07 13:53:57-486073.Oficina:MTY,Serie:FE,Factura:206894
2021-09-07 13:53:57-486073.Modo Pruebas:False
2021-09-07 13:53:57-486073.cfdiReceptor.Rfc:FMI84121997A
2021-09-07 13:53:57-486073.Cliente:097872. Email:proveedores@fima.com.mx. Boleto: 190500521090402180034. Total: 700.00. Fecha:
2021-09-07 13:53:57-486073.Request.FE206894
2021-09-07 13:53:57-486073.Firmar folio.FE206894
2021-09-07 13:53:57-486073.Timbrar folio.FE206894
2021-09-07 13:53:57-486073.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 13:53:57-486073.cfdiReceptor.Rfc:FMI84121997A
2021-09-07 13:53:57-486073.cfdiComprobante.Fech:9/7/2021 1:53:48 PM
2021-09-07 13:53:57-486073.cfdiComprobante.Total:700.00
2021-09-07 13:53:57-486073.Folio Generado:FE206894
2021-09-07 13:53:57-486073.Timbre Fiscal:CD2A0706-AA01-4D2C-9FFD-2492D64D98B3
2021-09-07 13:53:59-486073.Inicio Envia Factura.FE206894
2021-09-07 13:54:01-486073.Fin Envia Factura.FE206894
2021-09-07 13:54:01-486073.Proceso finalizado. SesionId:486073 Folio Documento:MTY,1-2-0-0-534451,2,FMI84121997A,FE
2021-09-07 13:54:01-486073.-----------------------------------------------------------FIN
2021-09-07 14:00:27-492785.-----------------------------------------------------------INI
2021-09-07 14:00:27-492785.Proceso Inicializado genera_cfdi.aspx. SesionId:492785 Folio Documento:MTY,1-2-0-0-533855,2,SIG050601815,FE
2021-09-07 14:00:27-492785.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 14:00:27-492785.Server:ACOSRV5 Base:DBSAC7
2021-09-07 14:00:27-492785.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 14:00:27-492785.Siguiente Folio.MTY-FE-1-2-0-0-533855
2021-09-07 14:00:27-492785.Oficina:MTY,Serie:FE,Factura:206895
2021-09-07 14:00:27-492785.Modo Pruebas:False
2021-09-07 14:00:27-492785.cfdiReceptor.Rfc:SIG050601815
2021-09-07 14:00:27-492785.Cliente:095426. Email:comercial1@tenderpex.com. Boleto: 200500421090115420150. Total: 490.00. Fecha:
2021-09-07 14:00:27-492785.Request.FE206895
2021-09-07 14:00:27-492785.Firmar folio.FE206895
2021-09-07 14:00:27-492785.Timbrar folio.FE206895
2021-09-07 14:00:27-492785.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 14:00:27-492785.cfdiReceptor.Rfc:SIG050601815
2021-09-07 14:00:27-492785.cfdiComprobante.Fech:9/7/2021 1:59:55 PM
2021-09-07 14:00:27-492785.cfdiComprobante.Total:490.00
2021-09-07 14:00:28-492785.Folio Generado:FE206895
2021-09-07 14:00:28-492785.Timbre Fiscal:5F3C3459-9217-4D74-B827-721A36A8EBA7
2021-09-07 14:00:29-492785.Inicio Envia Factura.FE206895
2021-09-07 14:00:31-492785.Fin Envia Factura.FE206895
2021-09-07 14:00:31-492785.Proceso finalizado. SesionId:492785 Folio Documento:MTY,1-2-0-0-533855,2,SIG050601815,FE
2021-09-07 14:00:31-492785.-----------------------------------------------------------FIN
2021-09-07 14:15:47-503063.-----------------------------------------------------------INI
2021-09-07 14:15:47-503063.Proceso Inicializado genera_cfdi.aspx. SesionId:503063 Folio Documento:MTY,1-2-0-0-534039,2,CSE120329VB7,FE
2021-09-07 14:15:47-503063.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 14:15:47-503063.Server:ACOSRV5 Base:DBSAC7
2021-09-07 14:15:47-503063.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 14:15:47-503063.Siguiente Folio.MTY-FE-1-2-0-0-534039
2021-09-07 14:15:47-503063.Oficina:MTY,Serie:FE,Factura:206896
2021-09-07 14:15:47-503063.Modo Pruebas:False
2021-09-07 14:15:47-503063.cfdiReceptor.Rfc:CSE120329VB7
2021-09-07 14:15:47-503063.Cliente:097873. Email:miguel.monreal92@gmail.com. Boleto: 190500421090217000141. Total: 450.00. Fecha:
2021-09-07 14:15:47-503063.Request.FE206896
2021-09-07 14:15:48-503063.Firmar folio.FE206896
2021-09-07 14:15:48-503063.Timbrar folio.FE206896
2021-09-07 14:15:48-503063.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 14:15:48-503063.cfdiReceptor.Rfc:CSE120329VB7
2021-09-07 14:15:48-503063.cfdiComprobante.Fech:9/7/2021 2:15:00 PM
2021-09-07 14:15:48-503063.cfdiComprobante.Total:450.00
2021-09-07 14:15:49-503063.Folio Generado:FE206896
2021-09-07 14:15:49-503063.Timbre Fiscal:4F5BD629-5B2C-4C7A-BD7F-0C19ADBFF78D
2021-09-07 14:15:50-503063.Inicio Envia Factura.FE206896
2021-09-07 14:15:52-503063.Fin Envia Factura.FE206896
2021-09-07 14:15:52-503063.Proceso finalizado. SesionId:503063 Folio Documento:MTY,1-2-0-0-534039,2,CSE120329VB7,FE
2021-09-07 14:15:52-503063.-----------------------------------------------------------FIN
2021-09-07 14:34:26-519862.-----------------------------------------------------------INI
2021-09-07 14:34:26-519862.Proceso Inicializado genera_cfdi.aspx. SesionId:519862 Folio Documento:MTY,1-2-0-0-534882,2,AAC1402128M3,FE
2021-09-07 14:34:26-519862.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 14:34:26-519862.Server:ACOSRV5 Base:DBSAC7
2021-09-07 14:34:26-519862.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 14:34:26-519862.Siguiente Folio.MTY-FE-1-2-0-0-534882
2021-09-07 14:34:26-519862.Oficina:MTY,Serie:FE,Factura:206897
2021-09-07 14:34:26-519862.Modo Pruebas:False
2021-09-07 14:34:26-519862.cfdiReceptor.Rfc:AAC1402128M3
2021-09-07 14:34:26-519862.Cliente:069049. Email:sm@aguirremarin.com.mx. Boleto: 310500321090609330106. Total: 450.00. Fecha:
2021-09-07 14:34:26-519862.Request.FE206897
2021-09-07 14:34:26-519862.Firmar folio.FE206897
2021-09-07 14:34:26-519862.Timbrar folio.FE206897
2021-09-07 14:34:26-519862.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 14:34:26-519862.cfdiReceptor.Rfc:AAC1402128M3
2021-09-07 14:34:26-519862.cfdiComprobante.Fech:9/7/2021 2:33:30 PM
2021-09-07 14:34:26-519862.cfdiComprobante.Total:450.00
2021-09-07 14:34:27-519862.Folio Generado:FE206897
2021-09-07 14:34:27-519862.Timbre Fiscal:2D7716FB-4FB6-4F17-9C01-E6875104BB87
2021-09-07 14:34:28-519862.Inicio Envia Factura.FE206897
2021-09-07 14:34:30-519862.Fin Envia Factura.FE206897
2021-09-07 14:34:30-519862.Proceso finalizado. SesionId:519862 Folio Documento:MTY,1-2-0-0-534882,2,AAC1402128M3,FE
2021-09-07 14:34:30-519862.-----------------------------------------------------------FIN
2021-09-07 14:49:44-524206.-----------------------------------------------------------INI
2021-09-07 14:49:44-524206.Proceso Inicializado genera_cfdi.aspx. SesionId:524206 Folio Documento:MTY,1-2-0-0-535080,2,LAL2103021H2,FE
2021-09-07 14:49:44-524206.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 14:49:44-524206.Server:ACOSRV5 Base:DBSAC7
2021-09-07 14:49:44-524206.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 14:49:44-524206.Siguiente Folio.MTY-FE-1-2-0-0-535080
2021-09-07 14:49:44-524206.Oficina:MTY,Serie:FE,Factura:206898
2021-09-07 14:49:44-524206.Modo Pruebas:False
2021-09-07 14:49:44-524206.cfdiReceptor.Rfc:LAL2103021H2
2021-09-07 14:49:44-524206.Cliente:097874. Email:loyolaa@gmail.com. Boleto: 320500321090610070125. Total: 450.00. Fecha:
2021-09-07 14:49:44-524206.Request.FE206898
2021-09-07 14:49:44-524206.Firmar folio.FE206898
2021-09-07 14:49:44-524206.Timbrar folio.FE206898
2021-09-07 14:49:44-524206.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 14:49:44-524206.cfdiReceptor.Rfc:LAL2103021H2
2021-09-07 14:49:44-524206.cfdiComprobante.Fech:9/7/2021 2:49:31 PM
2021-09-07 14:49:44-524206.cfdiComprobante.Total:450.00
2021-09-07 14:49:45-524206.Folio Generado:FE206898
2021-09-07 14:49:45-524206.Timbre Fiscal:A7FFAED2-7815-4E91-B4A5-0FAB278513F7
2021-09-07 14:49:46-524206.Inicio Envia Factura.FE206898
2021-09-07 14:49:48-524206.Fin Envia Factura.FE206898
2021-09-07 14:49:48-524206.Proceso finalizado. SesionId:524206 Folio Documento:MTY,1-2-0-0-535080,2,LAL2103021H2,FE
2021-09-07 14:49:48-524206.-----------------------------------------------------------FIN
2021-09-07 14:53:05-537415.-----------------------------------------------------------INI
2021-09-07 14:53:05-537415.Proceso Inicializado genera_cfdi.aspx. SesionId:537415 Folio Documento:MTY,1-2-0-0-534874,2,SAT970701NN3,FE
2021-09-07 14:53:05-537415.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 14:53:05-537415.Server:ACOSRV5 Base:DBSAC7
2021-09-07 14:53:05-537415.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 14:53:05-537415.Siguiente Folio.MTY-FE-1-2-0-0-534874
2021-09-07 14:53:05-537415.Oficina:MTY,Serie:FE,Factura:206899
2021-09-07 14:53:05-537415.Modo Pruebas:False
2021-09-07 14:53:05-537415.cfdiReceptor.Rfc:SAT970701NN3
2021-09-07 14:53:05-537415.Cliente:097875. Email:juanrodrigo1963@yahoo.com.mx. Boleto: 330500321090607550084. Total: 450.00. Fecha:
2021-09-07 14:53:05-537415.Request.FE206899
2021-09-07 14:53:05-537415.Firmar folio.FE206899
2021-09-07 14:53:05-537415.Timbrar folio.FE206899
2021-09-07 14:53:05-537415.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 14:53:05-537415.cfdiReceptor.Rfc:SAT970701NN3
2021-09-07 14:53:05-537415.cfdiComprobante.Fech:9/7/2021 2:51:58 PM
2021-09-07 14:53:05-537415.cfdiComprobante.Total:450.00
2021-09-07 14:53:06-537415.Folio Generado:FE206899
2021-09-07 14:53:06-537415.Timbre Fiscal:BA7BE182-AC66-4299-BA3C-3BD054C242AC
2021-09-07 14:53:08-537415.Inicio Envia Factura.FE206899
2021-09-07 14:53:10-537415.Fin Envia Factura.FE206899
2021-09-07 14:53:10-537415.Proceso finalizado. SesionId:537415 Folio Documento:MTY,1-2-0-0-534874,2,SAT970701NN3,FE
2021-09-07 14:53:10-537415.-----------------------------------------------------------FIN
2021-09-07 15:27:05-540248.-----------------------------------------------------------INI
2021-09-07 15:27:05-540248.Proceso Inicializado genera_cfdi.aspx. SesionId:540248 Folio Documento:MTY,1-2-0-0-534965,2,SAP170601811,FE
2021-09-07 15:27:05-540248.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 15:27:05-540248.Server:ACOSRV5 Base:DBSAC7
2021-09-07 15:27:05-540248.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 15:27:05-540248.Siguiente Folio.MTY-FE-1-2-0-0-534965
2021-09-07 15:27:05-540248.Oficina:MTY,Serie:FE,Factura:206900
2021-09-07 15:27:05-540248.Modo Pruebas:False
2021-09-07 15:27:05-540248.cfdiReceptor.Rfc:SAP170601811
2021-09-07 15:27:05-540248.Cliente:097876. Email:ejvergara@planigrupo.com. Boleto: 270500521090610300134. Total: 650.00. Fecha:
2021-09-07 15:27:05-540248.Request.FE206900
2021-09-07 15:27:05-540248.Firmar folio.FE206900
2021-09-07 15:27:05-540248.Timbrar folio.FE206900
2021-09-07 15:27:05-540248.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 15:27:05-540248.cfdiReceptor.Rfc:SAP170601811
2021-09-07 15:27:05-540248.cfdiComprobante.Fech:9/7/2021 3:26:32 PM
2021-09-07 15:27:05-540248.cfdiComprobante.Total:650.00
2021-09-07 15:27:06-540248.Folio Generado:FE206900
2021-09-07 15:27:06-540248.Timbre Fiscal:E934E47F-EDF0-4FA4-AE5A-3A2AB56B3BE7
2021-09-07 15:27:10-540248.Inicio Envia Factura.FE206900
2021-09-07 15:27:12-540248.Fin Envia Factura.FE206900
2021-09-07 15:27:12-540248.Proceso finalizado. SesionId:540248 Folio Documento:MTY,1-2-0-0-534965,2,SAP170601811,FE
2021-09-07 15:27:12-540248.-----------------------------------------------------------FIN
2021-09-07 15:27:24-555516.-----------------------------------------------------------INI
2021-09-07 15:27:24-555516.Proceso Inicializado genera_cfdi.aspx. SesionId:555516 Folio Documento:MTY,1-2-0-0-534601,2,CDC960913SK6,FE
2021-09-07 15:27:24-555516.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 15:27:24-555516.Server:ACOSRV5 Base:DBSAC7
2021-09-07 15:27:24-555516.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 15:27:24-555516.Siguiente Folio.MTY-FE-1-2-0-0-534601
2021-09-07 15:27:24-555516.Oficina:MTY,Serie:FE,Factura:206901
2021-09-07 15:27:24-555516.Modo Pruebas:False
2021-09-07 15:27:24-555516.cfdiReceptor.Rfc:CDC960913SK6
2021-09-07 15:27:24-555516.Cliente:068060. Email:sonia.barrera@cemex.com. Boleto: 140500421090311050076. Total: 480.00. Fecha:
2021-09-07 15:27:24-555516.Request.FE206901
2021-09-07 15:27:24-555516.Firmar folio.FE206901
2021-09-07 15:27:24-555516.Timbrar folio.FE206901
2021-09-07 15:27:24-555516.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 15:27:24-555516.cfdiReceptor.Rfc:CDC960913SK6
2021-09-07 15:27:24-555516.cfdiComprobante.Fech:9/7/2021 3:26:44 PM
2021-09-07 15:27:24-555516.cfdiComprobante.Total:480.00
2021-09-07 15:27:24-555516.Folio Generado:FE206901
2021-09-07 15:27:24-555516.Timbre Fiscal:C39E7C09-F407-430A-A65B-FA83D387316F
2021-09-07 15:27:26-555516.Inicio Envia Factura.FE206901
2021-09-07 15:27:28-555516.Fin Envia Factura.FE206901
2021-09-07 15:27:28-555516.Proceso finalizado. SesionId:555516 Folio Documento:MTY,1-2-0-0-534601,2,CDC960913SK6,FE
2021-09-07 15:27:28-555516.-----------------------------------------------------------FIN
2021-09-07 15:36:13-562719.-----------------------------------------------------------INI
2021-09-07 15:36:13-562719.Proceso Inicializado genera_cfdi.aspx. SesionId:562719 Folio Documento:MTY,1-2-0-0-534836,2,MPU050413FC4,FE
2021-09-07 15:36:13-562719.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 15:36:13-562719.Server:ACOSRV5 Base:DBSAC7
2021-09-07 15:36:13-562719.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 15:36:13-562719.Siguiente Folio.MTY-FE-1-2-0-0-534836
2021-09-07 15:36:13-562719.Oficina:MTY,Serie:FE,Factura:206902
2021-09-07 15:36:13-562719.Modo Pruebas:False
2021-09-07 15:36:13-562719.cfdiReceptor.Rfc:MPU050413FC4
2021-09-07 15:36:13-562719.Cliente:097187. Email:elo.2242@gmail.com. Boleto: 330500421090518070115. Total: 450.00. Fecha:
2021-09-07 15:36:13-562719.Request.FE206902
2021-09-07 15:36:13-562719.Firmar folio.FE206902
2021-09-07 15:36:13-562719.Timbrar folio.FE206902
2021-09-07 15:36:13-562719.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 15:36:13-562719.cfdiReceptor.Rfc:MPU050413FC4
2021-09-07 15:36:13-562719.cfdiComprobante.Fech:9/7/2021 3:35:49 PM
2021-09-07 15:36:13-562719.cfdiComprobante.Total:450.00
2021-09-07 15:36:14-562719.Folio Generado:FE206902
2021-09-07 15:36:14-562719.Timbre Fiscal:49E80D7D-CD1A-4826-BF79-CB727A68260F
2021-09-07 15:36:16-562719.Inicio Envia Factura.FE206902
2021-09-07 15:36:17-562719.Fin Envia Factura.FE206902
2021-09-07 15:36:17-562719.Proceso finalizado. SesionId:562719 Folio Documento:MTY,1-2-0-0-534836,2,MPU050413FC4,FE
2021-09-07 15:36:17-562719.-----------------------------------------------------------FIN
2021-09-07 15:47:20-578291.-----------------------------------------------------------INI
2021-09-07 15:47:20-578291.Proceso Inicializado genera_cfdi.aspx. SesionId:578291 Folio Documento:MTY,1-2-0-0-534729,2,OPT950829BM2,FE
2021-09-07 15:47:20-578291.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 15:47:20-578291.Server:ACOSRV5 Base:DBSAC7
2021-09-07 15:47:20-578291.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 15:47:20-578291.Siguiente Folio.MTY-FE-1-2-0-0-534729
2021-09-07 15:47:20-578291.Oficina:MTY,Serie:FE,Factura:206903
2021-09-07 15:47:20-578291.Modo Pruebas:False
2021-09-07 15:47:20-578291.cfdiReceptor.Rfc:OPT950829BM2
2021-09-07 15:47:20-578291.Cliente:045885. Email:claudia.sandoval@sukarne.com. Boleto: 140500221090601000040. Total: 400.00. Fecha:
2021-09-07 15:47:20-578291.Request.FE206903
2021-09-07 15:47:20-578291.Firmar folio.FE206903
2021-09-07 15:47:20-578291.Timbrar folio.FE206903
2021-09-07 15:47:20-578291.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 15:47:20-578291.cfdiReceptor.Rfc:OPT950829BM2
2021-09-07 15:47:20-578291.cfdiComprobante.Fech:9/7/2021 3:46:35 PM
2021-09-07 15:47:20-578291.cfdiComprobante.Total:400.00
2021-09-07 15:47:21-578291.Folio Generado:FE206903
2021-09-07 15:47:21-578291.Timbre Fiscal:AD60E7D2-50C5-413D-A296-28C2FFE17D05
2021-09-07 15:47:23-578291.Inicio Envia Factura.FE206903
2021-09-07 15:47:25-578291.Fin Envia Factura.FE206903
2021-09-07 15:47:25-578291.Proceso finalizado. SesionId:578291 Folio Documento:MTY,1-2-0-0-534729,2,OPT950829BM2,FE
2021-09-07 15:47:25-578291.-----------------------------------------------------------FIN
2021-09-07 16:32:34-593196.-----------------------------------------------------------INI
2021-09-07 16:32:34-593196.Proceso Inicializado genera_cfdi.aspx. SesionId:593196 Folio Documento:MTY,1-2-0-0-534444,2,FIL090225IN4,FE
2021-09-07 16:32:34-593196.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 16:32:34-593196.Server:ACOSRV5 Base:DBSAC7
2021-09-07 16:32:34-593196.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 16:32:34-593196.Siguiente Folio.MTY-FE-1-2-0-0-534444
2021-09-07 16:32:34-593196.Oficina:MTY,Serie:FE,Factura:206904
2021-09-07 16:32:34-593196.Modo Pruebas:False
2021-09-07 16:32:34-593196.cfdiReceptor.Rfc:FIL090225IN4
2021-09-07 16:32:34-593196.Cliente:097858. Email:auditor@filtralub.com. Boleto: 270500221090400580015. Total: 400.00. Fecha:
2021-09-07 16:32:34-593196.Request.FE206904
2021-09-07 16:32:34-593196.Firmar folio.FE206904
2021-09-07 16:32:34-593196.Timbrar folio.FE206904
2021-09-07 16:32:34-593196.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 16:32:34-593196.cfdiReceptor.Rfc:FIL090225IN4
2021-09-07 16:32:34-593196.cfdiComprobante.Fech:9/7/2021 10:32:50 AM
2021-09-07 16:32:34-593196.cfdiComprobante.Total:400.00
2021-09-07 16:32:35-593196.Folio Generado:FE206904
2021-09-07 16:32:35-593196.Timbre Fiscal:A42DF1E7-6560-4882-967D-B23B9BEE21DF
2021-09-07 16:32:38-593196.Inicio Envia Factura.FE206904
2021-09-07 16:32:44-593196.Fin Envia Factura.FE206904
2021-09-07 16:32:44-593196.Proceso finalizado. SesionId:593196 Folio Documento:MTY,1-2-0-0-534444,2,FIL090225IN4,FE
2021-09-07 16:32:44-593196.-----------------------------------------------------------FIN
2021-09-07 16:57:51-610566.-----------------------------------------------------------INI
2021-09-07 16:57:51-610566.Proceso Inicializado genera_cfdi.aspx. SesionId:610566 Folio Documento:MTY,1-2-0-0-534564,2,PME190702L65,FE
2021-09-07 16:57:51-610566.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 16:57:51-610566.Server:ACOSRV5 Base:DBSAC7
2021-09-07 16:57:51-610566.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 16:57:51-610566.Siguiente Folio.MTY-FE-1-2-0-0-534564
2021-09-07 16:57:51-610566.Oficina:MTY,Serie:FE,Factura:206905
2021-09-07 16:57:51-610566.Modo Pruebas:False
2021-09-07 16:57:51-610566.cfdiReceptor.Rfc:PME190702L65
2021-09-07 16:57:51-610566.Cliente:097879. Email:tomas@drinkfitzer.com. Boleto: 190500521090522400171. Total: 550.00. Fecha:
2021-09-07 16:57:51-610566.Request.FE206905
2021-09-07 16:57:51-610566.Firmar folio.FE206905
2021-09-07 16:57:51-610566.Timbrar folio.FE206905
2021-09-07 16:57:51-610566.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 16:57:51-610566.cfdiReceptor.Rfc:PME190702L65
2021-09-07 16:57:51-610566.cfdiComprobante.Fech:9/7/2021 4:57:33 PM
2021-09-07 16:57:51-610566.cfdiComprobante.Total:550.00
2021-09-07 16:57:52-610566.Folio Generado:FE206905
2021-09-07 16:57:52-610566.Timbre Fiscal:EB5BE6AD-B7A0-43E0-9C08-F81547ADF41E
2021-09-07 16:57:55-610566.Inicio Envia Factura.FE206905
2021-09-07 16:57:58-610566.Fin Envia Factura.FE206905
2021-09-07 16:57:58-610566.Proceso finalizado. SesionId:610566 Folio Documento:MTY,1-2-0-0-534564,2,PME190702L65,FE
2021-09-07 16:57:58-610566.-----------------------------------------------------------FIN
2021-09-07 17:10:48-624260.-----------------------------------------------------------INI
2021-09-07 17:10:48-624260.Proceso Inicializado genera_cfdi.aspx. SesionId:624260 Folio Documento:MTY,1-2-0-0-534186,2,FKM4801155G8,FE
2021-09-07 17:10:48-624260.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 17:10:48-624260.Server:ACOSRV5 Base:DBSAC7
2021-09-07 17:10:48-624260.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 17:10:48-624260.Siguiente Folio.MTY-FE-1-2-0-0-534186
2021-09-07 17:10:48-624260.Oficina:MTY,Serie:FE,Factura:206906
2021-09-07 17:10:48-624260.Modo Pruebas:False
2021-09-07 17:10:49-624260.cfdiReceptor.Rfc:FKM4801155G8
2021-09-07 17:10:49-624260.Cliente:068693. Email:diaz1974@hotmail.com. Boleto: 350500521090216150129. Total: 500.00. Fecha:
2021-09-07 17:10:49-624260.Request.FE206906
2021-09-07 17:10:49-624260.Firmar folio.FE206906
2021-09-07 17:10:49-624260.Timbrar folio.FE206906
2021-09-07 17:10:49-624260.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 17:10:49-624260.cfdiReceptor.Rfc:FKM4801155G8
2021-09-07 17:10:49-624260.cfdiComprobante.Fech:9/7/2021 5:10:15 PM
2021-09-07 17:10:49-624260.cfdiComprobante.Total:500.00
2021-09-07 17:10:49-624260.Folio Generado:FE206906
2021-09-07 17:10:49-624260.Timbre Fiscal:96BC60D5-8A2E-4F74-B3AA-570D31704302
2021-09-07 17:10:51-624260.Inicio Envia Factura.FE206906
2021-09-07 17:10:53-624260.Fin Envia Factura.FE206906
2021-09-07 17:10:53-624260.Proceso finalizado. SesionId:624260 Folio Documento:MTY,1-2-0-0-534186,2,FKM4801155G8,FE
2021-09-07 17:10:53-624260.-----------------------------------------------------------FIN
2021-09-07 17:15:19-646306.-----------------------------------------------------------INI
2021-09-07 17:15:19-646306.Proceso Inicializado genera_cfdi.aspx. SesionId:646306 Folio Documento:MTY,1-2-0-0-534989,2,PIE171017MW7,FE
2021-09-07 17:15:19-646306.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 17:15:19-646306.Server:ACOSRV5 Base:DBSAC7
2021-09-07 17:15:19-646306.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 17:15:19-646306.Siguiente Folio.MTY-FE-1-2-0-0-534989
2021-09-07 17:15:19-646306.Oficina:MTY,Serie:FE,Factura:206907
2021-09-07 17:15:19-646306.Modo Pruebas:False
2021-09-07 17:15:19-646306.cfdiReceptor.Rfc:PIE171017MW7
2021-09-07 17:15:19-646306.Cliente:097878. Email:facturamp@gmail.com. Boleto: 260500521090619510238. Total: 600.00. Fecha:
2021-09-07 17:15:19-646306.Request.FE206907
2021-09-07 17:15:19-646306.Firmar folio.FE206907
2021-09-07 17:15:19-646306.Timbrar folio.FE206907
2021-09-07 17:15:19-646306.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 17:15:19-646306.cfdiReceptor.Rfc:PIE171017MW7
2021-09-07 17:15:19-646306.cfdiComprobante.Fech:9/7/2021 4:56:05 PM
2021-09-07 17:15:19-646306.cfdiComprobante.Total:600.00
2021-09-07 17:15:20-646306.Folio Generado:FE206907
2021-09-07 17:15:20-646306.Timbre Fiscal:CA9B1A0B-E901-4540-8CD2-AD6BA3527BC2
2021-09-07 17:15:22-646306.Inicio Envia Factura.FE206907
2021-09-07 17:15:23-646306.Fin Envia Factura.FE206907
2021-09-07 17:15:23-646306.Proceso finalizado. SesionId:646306 Folio Documento:MTY,1-2-0-0-534989,2,PIE171017MW7,FE
2021-09-07 17:15:23-646306.-----------------------------------------------------------FIN
2021-09-07 17:25:50-666675.-----------------------------------------------------------INI
2021-09-07 17:25:50-666675.Proceso Inicializado genera_cfdi.aspx. SesionId:666675 Folio Documento:MTY,1-2-0-0-534226,2,TLE050401PY2,FE
2021-09-07 17:25:50-666675.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 17:25:50-666675.Server:ACOSRV5 Base:DBSAC7
2021-09-07 17:25:50-666675.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 17:25:50-666675.Siguiente Folio.MTY-FE-1-2-0-0-534226
2021-09-07 17:25:50-666675.Oficina:MTY,Serie:FE,Factura:206908
2021-09-07 17:25:50-666675.Modo Pruebas:False
2021-09-07 17:25:50-666675.cfdiReceptor.Rfc:TLE050401PY2
2021-09-07 17:25:50-666675.Cliente:097881. Email:gerencia.ventas@tle.com.mx. Boleto: 130591821090401290027. Total: 550.00. Fecha:
2021-09-07 17:25:50-666675.Request.FE206908
2021-09-07 17:25:51-666675.Firmar folio.FE206908
2021-09-07 17:25:51-666675.Timbrar folio.FE206908
2021-09-07 17:25:51-666675.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 17:25:51-666675.cfdiReceptor.Rfc:TLE050401PY2
2021-09-07 17:25:51-666675.cfdiComprobante.Fech:9/7/2021 5:25:32 PM
2021-09-07 17:25:51-666675.cfdiComprobante.Total:550.00
2021-09-07 17:25:51-666675.Folio Generado:FE206908
2021-09-07 17:25:51-666675.Timbre Fiscal:DD9943ED-DC29-4927-86E7-9ED034261586
2021-09-07 17:25:53-666675.Inicio Envia Factura.FE206908
2021-09-07 17:25:55-666675.Fin Envia Factura.FE206908
2021-09-07 17:25:55-666675.Proceso finalizado. SesionId:666675 Folio Documento:MTY,1-2-0-0-534226,2,TLE050401PY2,FE
2021-09-07 17:25:55-666675.-----------------------------------------------------------FIN
2021-09-07 17:35:04-674208.-----------------------------------------------------------INI
2021-09-07 17:35:04-674208.Proceso Inicializado genera_cfdi.aspx. SesionId:674208 Folio Documento:MTY,1-2-0-0-535155,2,BME110215JM5,FE
2021-09-07 17:35:04-674208.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 17:35:04-674208.Server:ACOSRV5 Base:DBSAC7
2021-09-07 17:35:04-674208.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 17:35:04-674208.Siguiente Folio.MTY-FE-1-2-0-0-535155
2021-09-07 17:35:04-674208.Oficina:MTY,Serie:FE,Factura:206909
2021-09-07 17:35:04-674208.Modo Pruebas:False
2021-09-07 17:35:04-674208.cfdiReceptor.Rfc:BME110215JM5
2021-09-07 17:35:04-674208.Cliente:097880. Email:a.garcia@bezaresmexico.com. Boleto: 020543921090710340090. Total: 750.00. Fecha:
2021-09-07 17:35:04-674208.Request.FE206909
2021-09-07 17:35:04-674208.Firmar folio.FE206909
2021-09-07 17:35:04-674208.Timbrar folio.FE206909
2021-09-07 17:35:04-674208.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 17:35:04-674208.cfdiReceptor.Rfc:BME110215JM5
2021-09-07 17:35:04-674208.cfdiComprobante.Fech:9/7/2021 5:21:51 PM
2021-09-07 17:35:04-674208.cfdiComprobante.Total:750.00
2021-09-07 17:35:05-674208.Folio Generado:FE206909
2021-09-07 17:35:05-674208.Timbre Fiscal:529404C9-5832-4279-AD59-34B8C3E857D6
2021-09-07 17:35:06-674208.Inicio Envia Factura.FE206909
2021-09-07 17:35:09-674208.Fin Envia Factura.FE206909
2021-09-07 17:35:09-674208.Proceso finalizado. SesionId:674208 Folio Documento:MTY,1-2-0-0-535155,2,BME110215JM5,FE
2021-09-07 17:35:09-674208.-----------------------------------------------------------FIN
2021-09-07 17:51:16-683035.-----------------------------------------------------------INI
2021-09-07 17:51:16-683035.Proceso Inicializado genera_cfdi.aspx. SesionId:683035 Folio Documento:MTY,1-2-0-0-534355,2,ZTS1308175E4,FE
2021-09-07 17:51:16-683035.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 17:51:16-683035.Server:ACOSRV5 Base:DBSAC7
2021-09-07 17:51:16-683035.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 17:51:16-683035.Siguiente Folio.MTY-FE-1-2-0-0-534355
2021-09-07 17:51:16-683035.Oficina:MTY,Serie:FE,Factura:206910
2021-09-07 17:51:16-683035.Modo Pruebas:False
2021-09-07 17:51:16-683035.cfdiReceptor.Rfc:ZTS1308175E4
2021-09-07 17:51:16-683035.Cliente:057082. Email:relizondomty@hotmail.com. Boleto: 300500121090411540080. Total: 330.00. Fecha:
2021-09-07 17:51:16-683035.Request.FE206910
2021-09-07 17:51:16-683035.Firmar folio.FE206910
2021-09-07 17:51:16-683035.Timbrar folio.FE206910
2021-09-07 17:51:16-683035.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 17:51:16-683035.cfdiReceptor.Rfc:ZTS1308175E4
2021-09-07 17:51:16-683035.cfdiComprobante.Fech:9/7/2021 5:51:01 PM
2021-09-07 17:51:16-683035.cfdiComprobante.Total:330.00
2021-09-07 17:51:19-683035.Folio Generado:FE206910
2021-09-07 17:51:19-683035.Timbre Fiscal:B62B07A7-EE33-4FA8-9E78-B165F2986343
2021-09-07 17:51:20-683035.Inicio Envia Factura.FE206910
2021-09-07 17:51:22-683035.Fin Envia Factura.FE206910
2021-09-07 17:51:22-683035.Proceso finalizado. SesionId:683035 Folio Documento:MTY,1-2-0-0-534355,2,ZTS1308175E4,FE
2021-09-07 17:51:22-683035.-----------------------------------------------------------FIN
2021-09-07 17:53:47-676352.-----------------------------------------------------------INI
2021-09-07 17:53:47-676352.Proceso Inicializado genera_cfdi.aspx. SesionId:676352 Folio Documento:MTY,1-2-0-0-534852,2,GGA161230GV3,FE
2021-09-07 17:53:47-676352.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 17:53:47-676352.Server:ACOSRV5 Base:DBSAC7
2021-09-07 17:53:47-676352.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 17:53:47-676352.Siguiente Folio.MTY-FE-1-2-0-0-534852
2021-09-07 17:53:47-676352.Oficina:MTY,Serie:FE,Factura:206911
2021-09-07 17:53:47-676352.Modo Pruebas:False
2021-09-07 17:53:47-676352.cfdiReceptor.Rfc:GGA161230GV3
2021-09-07 17:53:47-676352.Cliente:097882. Email:brithany.avila@gingroupsantafe.com. Boleto: 320500321090521180157. Total: 350.00. Fecha:
2021-09-07 17:53:47-676352.Request.FE206911
2021-09-07 17:53:47-676352.Firmar folio.FE206911
2021-09-07 17:53:47-676352.Timbrar folio.FE206911
2021-09-07 17:53:47-676352.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 17:53:47-676352.cfdiReceptor.Rfc:GGA161230GV3
2021-09-07 17:53:47-676352.cfdiComprobante.Fech:9/7/2021 5:42:49 PM
2021-09-07 17:53:47-676352.cfdiComprobante.Total:350.00
2021-09-07 17:53:48-676352.Folio Generado:FE206911
2021-09-07 17:53:48-676352.Timbre Fiscal:6AA5C434-4374-4C6E-9745-0F9DD6111CB6
2021-09-07 17:53:50-676352.Inicio Envia Factura.FE206911
2021-09-07 17:53:52-676352.Fin Envia Factura.FE206911
2021-09-07 17:53:52-676352.Proceso finalizado. SesionId:676352 Folio Documento:MTY,1-2-0-0-534852,2,GGA161230GV3,FE
2021-09-07 17:53:52-676352.-----------------------------------------------------------FIN
2021-09-07 18:05:11-699112.-----------------------------------------------------------INI
2021-09-07 18:05:11-699112.Proceso Inicializado genera_cfdi.aspx. SesionId:699112 Folio Documento:MTY,1-2-0-0-534130,2,SCT051121QP2,FE
2021-09-07 18:05:11-699112.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 18:05:11-699112.Server:ACOSRV5 Base:DBSAC7
2021-09-07 18:05:11-699112.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 18:05:11-699112.Siguiente Folio.MTY-FE-1-2-0-0-534130
2021-09-07 18:05:11-699112.Oficina:MTY,Serie:FE,Factura:206912
2021-09-07 18:05:11-699112.Modo Pruebas:False
2021-09-07 18:05:11-699112.cfdiReceptor.Rfc:SCT051121QP2
2021-09-07 18:05:11-699112.Cliente:097883. Email:keniatzi@gmail.com. Boleto: 310500321090211150074. Total: 400.00. Fecha:
2021-09-07 18:05:11-699112.Request.FE206912
2021-09-07 18:05:11-699112.Firmar folio.FE206912
2021-09-07 18:05:11-699112.Timbrar folio.FE206912
2021-09-07 18:05:11-699112.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 18:05:11-699112.cfdiReceptor.Rfc:SCT051121QP2
2021-09-07 18:05:11-699112.cfdiComprobante.Fech:9/7/2021 6:04:27 PM
2021-09-07 18:05:11-699112.cfdiComprobante.Total:400.00
2021-09-07 18:05:12-699112.Folio Generado:FE206912
2021-09-07 18:05:12-699112.Timbre Fiscal:A5A1D4A4-B472-4DED-B87E-576577192F61
2021-09-07 18:05:14-699112.Inicio Envia Factura.FE206912
2021-09-07 18:05:16-699112.Fin Envia Factura.FE206912
2021-09-07 18:05:16-699112.Proceso finalizado. SesionId:699112 Folio Documento:MTY,1-2-0-0-534130,2,SCT051121QP2,FE
2021-09-07 18:05:16-699112.-----------------------------------------------------------FIN
2021-09-07 18:12:36-707688.-----------------------------------------------------------INI
2021-09-07 18:12:36-707688.Proceso Inicializado genera_cfdi.aspx. SesionId:707688 Folio Documento:MTY,1-2-0-0-535115,2,BIM011108DJ5,FE
2021-09-07 18:12:36-707688.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 18:12:36-707688.Server:ACOSRV5 Base:DBSAC7
2021-09-07 18:12:36-707688.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 18:12:36-707688.Siguiente Folio.MTY-FE-1-2-0-0-535115
2021-09-07 18:12:36-707688.Oficina:MTY,Serie:FE,Factura:206913
2021-09-07 18:12:36-707688.Modo Pruebas:False
2021-09-07 18:12:36-707688.cfdiReceptor.Rfc:BIM011108DJ5
2021-09-07 18:12:36-707688.Cliente:083855. Email:miguel.fuentes@grupobimbo.com. Boleto: 320500321090621520270. Total: 400.00. Fecha:
2021-09-07 18:12:36-707688.Request.FE206913
2021-09-07 18:12:36-707688.Firmar folio.FE206913
2021-09-07 18:12:36-707688.Timbrar folio.FE206913
2021-09-07 18:12:36-707688.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 18:12:36-707688.cfdiReceptor.Rfc:BIM011108DJ5
2021-09-07 18:12:36-707688.cfdiComprobante.Fech:9/7/2021 6:11:23 PM
2021-09-07 18:12:36-707688.cfdiComprobante.Total:400.00
2021-09-07 18:12:38-707688.Folio Generado:FE206913
2021-09-07 18:12:38-707688.Timbre Fiscal:32FC0E7E-899A-46F0-8800-33EF0512B2EB
2021-09-07 18:12:39-707688.Inicio Envia Factura.FE206913
2021-09-07 18:12:41-707688.Fin Envia Factura.FE206913
2021-09-07 18:12:41-707688.Proceso finalizado. SesionId:707688 Folio Documento:MTY,1-2-0-0-535115,2,BIM011108DJ5,FE
2021-09-07 18:12:41-707688.-----------------------------------------------------------FIN
2021-09-07 18:23:45-717563.-----------------------------------------------------------INI
2021-09-07 18:23:45-717563.Proceso Inicializado genera_cfdi.aspx. SesionId:717563 Folio Documento:MTY,1-2-0-0-534695,2,PAI0910303B2,FE
2021-09-07 18:23:45-717563.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 18:23:45-717563.Server:ACOSRV5 Base:DBSAC7
2021-09-07 18:23:45-717563.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 18:23:45-717563.Siguiente Folio.MTY-FE-1-2-0-0-534695
2021-09-07 18:23:45-717563.Oficina:MTY,Serie:FE,Factura:206914
2021-09-07 18:23:45-717563.Modo Pruebas:False
2021-09-07 18:23:45-717563.cfdiReceptor.Rfc:PAI0910303B2
2021-09-07 18:23:45-717563.Cliente:095200. Email:ocarrera@aiig.com. Boleto: 140500521090519080126. Total: 550.00. Fecha:
2021-09-07 18:23:45-717563.Request.FE206914
2021-09-07 18:23:45-717563.Firmar folio.FE206914
2021-09-07 18:23:46-717563.Timbrar folio.FE206914
2021-09-07 18:23:46-717563.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 18:23:46-717563.cfdiReceptor.Rfc:PAI0910303B2
2021-09-07 18:23:46-717563.cfdiComprobante.Fech:9/7/2021 6:23:31 PM
2021-09-07 18:23:46-717563.cfdiComprobante.Total:550.00
2021-09-07 18:23:47-717563.Folio Generado:FE206914
2021-09-07 18:23:47-717563.Timbre Fiscal:EC91F6DF-EEB3-4E8B-BE7C-609510CD4648
2021-09-07 18:23:49-717563.Inicio Envia Factura.FE206914
2021-09-07 18:23:50-717563.Fin Envia Factura.FE206914
2021-09-07 18:23:50-717563.Proceso finalizado. SesionId:717563 Folio Documento:MTY,1-2-0-0-534695,2,PAI0910303B2,FE
2021-09-07 18:23:50-717563.-----------------------------------------------------------FIN
2021-09-07 18:50:24-743019.-----------------------------------------------------------INI
2021-09-07 18:50:24-743019.Proceso Inicializado genera_cfdi.aspx. SesionId:743019 Folio Documento:MTY,1-2-0-0-534443,2,ZACJ730527QM9,FE
2021-09-07 18:50:24-743019.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 18:50:24-743019.Server:ACOSRV5 Base:DBSAC7
2021-09-07 18:50:24-743019.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 18:50:24-743019.Siguiente Folio.MTY-FE-1-2-0-0-534443
2021-09-07 18:50:24-743019.Oficina:MTY,Serie:FE,Factura:206915
2021-09-07 18:50:24-743019.Modo Pruebas:False
2021-09-07 18:50:24-743019.cfdiReceptor.Rfc:ZACJ730527QM9
2021-09-07 18:50:24-743019.Cliente:083350. Email:jazavala@jorge-zavala.com. Boleto: 190500521090400450012. Total: 600.00. Fecha:
2021-09-07 18:50:24-743019.Request.FE206915
2021-09-07 18:50:24-743019.Firmar folio.FE206915
2021-09-07 18:50:25-743019.Timbrar folio.FE206915
2021-09-07 18:50:25-743019.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 18:50:25-743019.cfdiReceptor.Rfc:ZACJ730527QM9
2021-09-07 18:50:25-743019.cfdiComprobante.Fech:9/7/2021 6:49:55 PM
2021-09-07 18:50:25-743019.cfdiComprobante.Total:600.00
2021-09-07 18:50:26-743019.Folio Generado:FE206915
2021-09-07 18:50:26-743019.Timbre Fiscal:53BDC5C9-CC4D-4D8A-8544-1EC5D8647618
2021-09-07 18:50:29-743019.Inicio Envia Factura.FE206915
2021-09-07 18:50:32-743019.Fin Envia Factura.FE206915
2021-09-07 18:50:32-743019.Proceso finalizado. SesionId:743019 Folio Documento:MTY,1-2-0-0-534443,2,ZACJ730527QM9,FE
2021-09-07 18:50:32-743019.-----------------------------------------------------------FIN
2021-09-07 18:51:32-731597.-----------------------------------------------------------INI
2021-09-07 18:51:32-731597.Proceso Inicializado genera_cfdi.aspx. SesionId:731597 Folio Documento:MTY,1-2-0-0-533813,2,DTM140624IA0,FE
2021-09-07 18:51:32-731597.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 18:51:32-731597.Server:ACOSRV5 Base:DBSAC7
2021-09-07 18:51:32-731597.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 18:51:32-731597.Siguiente Folio.MTY-FE-1-2-0-0-533813
2021-09-07 18:51:33-731597.Oficina:MTY,Serie:FE,Factura:206916
2021-09-07 18:51:33-731597.Modo Pruebas:False
2021-09-07 18:51:33-731597.cfdiReceptor.Rfc:DTM140624IA0
2021-09-07 18:51:33-731597.Cliente:097884. Email:felipe.resendiz@dematic.com. Boleto: 020592121090120400197. Total: 900.00. Fecha:
2021-09-07 18:51:33-731597.Request.FE206916
2021-09-07 18:51:33-731597.Firmar folio.FE206916
2021-09-07 18:51:33-731597.Timbrar folio.FE206916
2021-09-07 18:51:33-731597.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 18:51:33-731597.cfdiReceptor.Rfc:DTM140624IA0
2021-09-07 18:51:33-731597.cfdiComprobante.Fech:9/7/2021 6:51:15 PM
2021-09-07 18:51:33-731597.cfdiComprobante.Total:900.00
2021-09-07 18:51:33-731597.Folio Generado:FE206916
2021-09-07 18:51:33-731597.Timbre Fiscal:16328F14-AA9C-4187-95A2-B4853A3EEA4F
2021-09-07 18:51:35-731597.Inicio Envia Factura.FE206916
2021-09-07 18:51:37-731597.Fin Envia Factura.FE206916
2021-09-07 18:51:37-731597.Proceso finalizado. SesionId:731597 Folio Documento:MTY,1-2-0-0-533813,2,DTM140624IA0,FE
2021-09-07 18:51:37-731597.-----------------------------------------------------------FIN
2021-09-07 18:53:52-769456.-----------------------------------------------------------INI
2021-09-07 18:53:52-769456.Proceso Inicializado genera_cfdi.aspx. SesionId:769456 Folio Documento:MTY,1-2-0-0-534103,2,GCP9303015U7,FE
2021-09-07 18:53:52-769456.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 18:53:52-769456.Server:ACOSRV5 Base:DBSAC7
2021-09-07 18:53:52-769456.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 18:53:52-769456.Siguiente Folio.MTY-FE-1-2-0-0-534103
2021-09-07 18:53:52-769456.Oficina:MTY,Serie:FE,Factura:206917
2021-09-07 18:53:52-769456.Modo Pruebas:False
2021-09-07 18:53:52-769456.cfdiReceptor.Rfc:GCP9303015U7
2021-09-07 18:53:52-769456.Cliente:092396. Email:miriam.torres@admondeobra.gcpeasa.com. Boleto: 140500321090216500138. Total: 380.00. Fecha:
2021-09-07 18:53:52-769456.Request.FE206917
2021-09-07 18:53:52-769456.Firmar folio.FE206917
2021-09-07 18:53:52-769456.Timbrar folio.FE206917
2021-09-07 18:53:52-769456.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 18:53:52-769456.cfdiReceptor.Rfc:GCP9303015U7
2021-09-07 18:53:52-769456.cfdiComprobante.Fech:9/7/2021 6:53:22 PM
2021-09-07 18:53:52-769456.cfdiComprobante.Total:380.00
2021-09-07 18:53:54-769456.Folio Generado:FE206917
2021-09-07 18:53:54-769456.Timbre Fiscal:72B2A1AD-0ED5-41E9-8E1A-BC99EE48F32D
2021-09-07 18:53:56-769456.Inicio Envia Factura.FE206917
2021-09-07 18:53:57-769456.Fin Envia Factura.FE206917
2021-09-07 18:53:57-769456.Proceso finalizado. SesionId:769456 Folio Documento:MTY,1-2-0-0-534103,2,GCP9303015U7,FE
2021-09-07 18:53:57-769456.-----------------------------------------------------------FIN
2021-09-07 18:54:16-729276.-----------------------------------------------------------INI
2021-09-07 18:54:16-729276.Proceso Inicializado genera_cfdi.aspx. SesionId:729276 Folio Documento:MTY,1-2-0-0-534877,2,XME850617884,FE
2021-09-07 18:54:16-729276.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 18:54:16-729276.Server:ACOSRV5 Base:DBSAC7
2021-09-07 18:54:16-729276.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 18:54:16-729276.Siguiente Folio.MTY-FE-1-2-0-0-534877
2021-09-07 18:54:16-729276.Oficina:MTY,Serie:FE,Factura:206918
2021-09-07 18:54:16-729276.Modo Pruebas:False
2021-09-07 18:54:16-729276.cfdiReceptor.Rfc:XME850617884
2021-09-07 18:54:16-729276.Cliente:097886. Email:marcos.rodriguez@xerox.com. Boleto: 330500521090608050088. Total: 650.00. Fecha:
2021-09-07 18:54:16-729276.Request.FE206918
2021-09-07 18:54:16-729276.Firmar folio.FE206918
2021-09-07 18:54:16-729276.Timbrar folio.FE206918
2021-09-07 18:54:16-729276.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 18:54:16-729276.cfdiReceptor.Rfc:XME850617884
2021-09-07 18:54:16-729276.cfdiComprobante.Fech:9/7/2021 6:53:45 PM
2021-09-07 18:54:16-729276.cfdiComprobante.Total:650.00
2021-09-07 18:54:17-729276.Folio Generado:FE206918
2021-09-07 18:54:17-729276.Timbre Fiscal:574A75E8-15EA-48F6-9DF5-E634E12FC59C
2021-09-07 18:54:19-729276.Inicio Envia Factura.FE206918
2021-09-07 18:54:20-729276.Fin Envia Factura.FE206918
2021-09-07 18:54:20-729276.Proceso finalizado. SesionId:729276 Folio Documento:MTY,1-2-0-0-534877,2,XME850617884,FE
2021-09-07 18:54:20-729276.-----------------------------------------------------------FIN
2021-09-07 19:12:23-775147.-----------------------------------------------------------INI
2021-09-07 19:12:23-775147.Proceso Inicializado genera_cfdi.aspx. SesionId:775147 Folio Documento:MTY,1-2-0-0-535052,2,VME651207490,FE
2021-09-07 19:12:23-775147.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 19:12:23-775147.Server:ACOSRV5 Base:DBSAC7
2021-09-07 19:12:23-775147.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 19:12:23-775147.Siguiente Folio.MTY-FE-1-2-0-0-535052
2021-09-07 19:12:23-775147.Oficina:MTY,Serie:FE,Factura:206919
2021-09-07 19:12:23-775147.Modo Pruebas:False
2021-09-07 19:12:23-775147.cfdiReceptor.Rfc:VME651207490
2021-09-07 19:12:23-775147.Cliente:097887. Email:luis.moreno@vesuvius.com. Boleto: 140500221090700400016. Total: 330.00. Fecha:
2021-09-07 19:12:23-775147.Request.FE206919
2021-09-07 19:12:23-775147.Firmar folio.FE206919
2021-09-07 19:12:23-775147.Timbrar folio.FE206919
2021-09-07 19:12:23-775147.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 19:12:23-775147.cfdiReceptor.Rfc:VME651207490
2021-09-07 19:12:23-775147.cfdiComprobante.Fech:9/7/2021 7:11:11 PM
2021-09-07 19:12:23-775147.cfdiComprobante.Total:330.00
2021-09-07 19:12:25-775147.Folio Generado:FE206919
2021-09-07 19:12:25-775147.Timbre Fiscal:8B1B6B53-C815-4307-A877-56AC0DF759F7
2021-09-07 19:12:27-775147.Inicio Envia Factura.FE206919
2021-09-07 19:12:29-775147.Fin Envia Factura.FE206919
2021-09-07 19:12:29-775147.Proceso finalizado. SesionId:775147 Folio Documento:MTY,1-2-0-0-535052,2,VME651207490,FE
2021-09-07 19:12:29-775147.-----------------------------------------------------------FIN
2021-09-07 19:30:23-789737.-----------------------------------------------------------INI
2021-09-07 19:30:23-789737.Proceso Inicializado genera_cfdi.aspx. SesionId:789737 Folio Documento:MTY,1-2-0-0-534620,2,ADE1606206J2,FE
2021-09-07 19:30:23-789737.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 19:30:23-789737.Server:ACOSRV5 Base:DBSAC7
2021-09-07 19:30:23-789737.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 19:30:23-789737.Siguiente Folio.MTY-FE-1-2-0-0-534620
2021-09-07 19:30:23-789737.Oficina:MTY,Serie:FE,Factura:206920
2021-09-07 19:30:23-789737.Modo Pruebas:False
2021-09-07 19:30:23-789737.cfdiReceptor.Rfc:ADE1606206J2
2021-09-07 19:30:23-789737.Cliente:080743. Email:dbello@tamayodesarrollos.com. Boleto: 150500521090315530147. Total: 600.00. Fecha:
2021-09-07 19:30:23-789737.Request.FE206920
2021-09-07 19:30:23-789737.Firmar folio.FE206920
2021-09-07 19:30:23-789737.Timbrar folio.FE206920
2021-09-07 19:30:23-789737.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 19:30:23-789737.cfdiReceptor.Rfc:ADE1606206J2
2021-09-07 19:30:23-789737.cfdiComprobante.Fech:9/7/2021 7:28:44 PM
2021-09-07 19:30:23-789737.cfdiComprobante.Total:600.00
2021-09-07 19:30:24-789737.Folio Generado:FE206920
2021-09-07 19:30:24-789737.Timbre Fiscal:E9DD4B80-7186-4769-9549-4A7094F46157
2021-09-07 19:30:26-789737.Inicio Envia Factura.FE206920
2021-09-07 19:30:28-789737.Fin Envia Factura.FE206920
2021-09-07 19:30:28-789737.Proceso finalizado. SesionId:789737 Folio Documento:MTY,1-2-0-0-534620,2,ADE1606206J2,FE
2021-09-07 19:30:28-789737.-----------------------------------------------------------FIN
2021-09-07 20:21:15-791401.-----------------------------------------------------------INI
2021-09-07 20:21:15-791401.Proceso Inicializado genera_cfdi.aspx. SesionId:791401 Folio Documento:MTY,1-2-0-0-534323,2,IMN930810JR1,FE
2021-09-07 20:21:15-791401.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 20:21:15-791401.Server:ACOSRV5 Base:DBSAC7
2021-09-07 20:21:15-791401.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 20:21:15-791401.Siguiente Folio.MTY-FE-1-2-0-0-534323
2021-09-07 20:21:15-791401.Oficina:MTY,Serie:FE,Factura:206921
2021-09-07 20:21:15-791401.Modo Pruebas:False
2021-09-07 20:21:16-791401.cfdiReceptor.Rfc:IMN930810JR1
2021-09-07 20:21:16-791401.Cliente:097888. Email:vmenher@yahoo.com.mx. Boleto: 020500521090514560088. Total: 550.00. Fecha:
2021-09-07 20:21:16-791401.Request.FE206921
2021-09-07 20:21:16-791401.Firmar folio.FE206921
2021-09-07 20:21:16-791401.Timbrar folio.FE206921
2021-09-07 20:21:16-791401.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 20:21:16-791401.cfdiReceptor.Rfc:IMN930810JR1
2021-09-07 20:21:16-791401.cfdiComprobante.Fech:9/7/2021 8:09:10 PM
2021-09-07 20:21:16-791401.cfdiComprobante.Total:550.00
2021-09-07 20:21:17-791401.Folio Generado:FE206921
2021-09-07 20:21:17-791401.Timbre Fiscal:F1FCFF15-53E2-42AC-8618-FEA6D418F0DA
2021-09-07 20:21:20-791401.Inicio Envia Factura.FE206921
2021-09-07 20:21:23-791401.Fin Envia Factura.FE206921
2021-09-07 20:21:23-791401.Proceso finalizado. SesionId:791401 Folio Documento:MTY,1-2-0-0-534323,2,IMN930810JR1,FE
2021-09-07 20:21:23-791401.-----------------------------------------------------------FIN
2021-09-07 21:10:27-805872.-----------------------------------------------------------INI
2021-09-07 21:10:27-805872.Proceso Inicializado genera_cfdi.aspx. SesionId:805872 Folio Documento:MTY,1-1-2-5880-100077,2,IFI9203263K3,FE
2021-09-07 21:10:27-805872.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 21:10:27-805872.Server:ACOSRV5 Base:DBSAC7
2021-09-07 21:10:27-805872.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 21:10:27-805872.Siguiente Folio.MTY-FE-1-1-2-5880-100077
2021-09-07 21:10:27-805872.Oficina:MTY,Serie:FE,Factura:206922
2021-09-07 21:10:27-805872.Modo Pruebas:False
2021-09-07 21:10:27-805872.cfdiReceptor.Rfc:IFI9203263K3
2021-09-07 21:10:27-805872.Cliente:090160. Email:rolandogr68@gmail.com. Boleto: 011100077. Total: 370.00. Fecha:
2021-09-07 21:10:27-805872.Request.FE206922
2021-09-07 21:10:27-805872.Firmar folio.FE206922
2021-09-07 21:10:27-805872.Timbrar folio.FE206922
2021-09-07 21:10:27-805872.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 21:10:27-805872.cfdiReceptor.Rfc:IFI9203263K3
2021-09-07 21:10:27-805872.cfdiComprobante.Fech:9/7/2021 9:10:03 PM
2021-09-07 21:10:27-805872.cfdiComprobante.Total:370.00
2021-09-07 21:10:29-805872.Folio Generado:FE206922
2021-09-07 21:10:29-805872.Timbre Fiscal:E7507C27-2883-43A8-92BC-96E0D014FDD9
2021-09-07 21:10:32-805872.Inicio Envia Factura.FE206922
2021-09-07 21:10:35-805872.Fin Envia Factura.FE206922
2021-09-07 21:10:35-805872.Proceso finalizado. SesionId:805872 Folio Documento:MTY,1-1-2-5880-100077,2,IFI9203263K3,FE
2021-09-07 21:10:35-805872.-----------------------------------------------------------FIN
2021-09-07 21:23:10-817517.-----------------------------------------------------------INI
2021-09-07 21:23:10-817517.Proceso Inicializado genera_cfdi.aspx. SesionId:817517 Folio Documento:MTY,1-1-2-5883-100147,2,AME970109GW0,FE
2021-09-07 21:23:10-817517.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 21:23:10-817517.Server:ACOSRV5 Base:DBSAC7
2021-09-07 21:23:10-817517.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 21:23:10-817517.Siguiente Folio.MTY-FE-1-1-2-5883-100147
2021-09-07 21:23:10-817517.Oficina:MTY,Serie:FE,Factura:206923
2021-09-07 21:23:10-817517.Modo Pruebas:False
2021-09-07 21:23:10-817517.cfdiReceptor.Rfc:AME970109GW0
2021-09-07 21:23:10-817517.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 011100147. Total: 390.00. Fecha:
2021-09-07 21:23:10-817517.Request.FE206923
2021-09-07 21:23:10-817517.Firmar folio.FE206923
2021-09-07 21:23:10-817517.Timbrar folio.FE206923
2021-09-07 21:23:10-817517.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 21:23:10-817517.cfdiReceptor.Rfc:AME970109GW0
2021-09-07 21:23:10-817517.cfdiComprobante.Fech:9/7/2021 9:23:00 PM
2021-09-07 21:23:10-817517.cfdiComprobante.Total:390.00
2021-09-07 21:23:11-817517.Folio Generado:FE206923
2021-09-07 21:23:11-817517.Timbre Fiscal:68D6F926-AAB6-42DD-84A2-B194D830690A
2021-09-07 21:23:12-817517.Inicio Envia Factura.FE206923
2021-09-07 21:23:14-817517.Fin Envia Factura.FE206923
2021-09-07 21:23:14-817517.Proceso finalizado. SesionId:817517 Folio Documento:MTY,1-1-2-5883-100147,2,AME970109GW0,FE
2021-09-07 21:23:14-817517.-----------------------------------------------------------FIN
2021-09-07 21:46:59-820780.-----------------------------------------------------------INI
2021-09-07 21:46:59-820780.Proceso Inicializado genera_cfdi.aspx. SesionId:820780 Folio Documento:MTY,1-1-2-5880-100089,2,ELA030325ER5,FE
2021-09-07 21:46:59-820780.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 21:46:59-820780.Server:ACOSRV5 Base:DBSAC7
2021-09-07 21:46:59-820780.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 21:46:59-820780.Siguiente Folio.MTY-FE-1-1-2-5880-100089
2021-09-07 21:46:59-820780.Oficina:MTY,Serie:FE,Factura:206924
2021-09-07 21:46:59-820780.Modo Pruebas:False
2021-09-07 21:46:59-820780.cfdiReceptor.Rfc:ELA030325ER5
2021-09-07 21:46:59-820780.Cliente:097889. Email:cesar@exacolor.com.mx. Boleto: 011100089. Total: 400.00. Fecha:
2021-09-07 21:46:59-820780.Request.FE206924
2021-09-07 21:46:59-820780.Firmar folio.FE206924
2021-09-07 21:46:59-820780.Timbrar folio.FE206924
2021-09-07 21:46:59-820780.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 21:46:59-820780.cfdiReceptor.Rfc:ELA030325ER5
2021-09-07 21:46:59-820780.cfdiComprobante.Fech:9/7/2021 9:46:31 PM
2021-09-07 21:46:59-820780.cfdiComprobante.Total:400.00
2021-09-07 21:47:00-820780.Folio Generado:FE206924
2021-09-07 21:47:00-820780.Timbre Fiscal:99F42246-3163-4A04-B6B6-FDD04892CC83
2021-09-07 21:47:04-820780.Inicio Envia Factura.FE206924
2021-09-07 21:47:06-820780.Fin Envia Factura.FE206924
2021-09-07 21:47:06-820780.Proceso finalizado. SesionId:820780 Folio Documento:MTY,1-1-2-5880-100089,2,ELA030325ER5,FE
2021-09-07 21:47:06-820780.-----------------------------------------------------------FIN
2021-09-07 22:24:27-833035.-----------------------------------------------------------INI
2021-09-07 22:24:27-833035.Proceso Inicializado genera_cfdi.aspx. SesionId:833035 Folio Documento:MTY,1-2-0-0-534959,2,EUM000707DQ2,FE
2021-09-07 22:24:27-833035.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 22:24:27-833035.Server:ACOSRV5 Base:DBSAC7
2021-09-07 22:24:27-833035.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 22:24:27-833035.Siguiente Folio.MTY-FE-1-2-0-0-534959
2021-09-07 22:24:28-833035.Oficina:MTY,Serie:FE,Factura:206925
2021-09-07 22:24:28-833035.Modo Pruebas:False
2021-09-07 22:24:28-833035.cfdiReceptor.Rfc:EUM000707DQ2
2021-09-07 22:24:28-833035.Cliente:093690. Email:cesar.conde@envases.mx. Boleto: 230500121090609500113. Total: 330.00. Fecha:
2021-09-07 22:24:28-833035.Request.FE206925
2021-09-07 22:24:28-833035.Firmar folio.FE206925
2021-09-07 22:24:28-833035.Timbrar folio.FE206925
2021-09-07 22:24:28-833035.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 22:24:28-833035.cfdiReceptor.Rfc:EUM000707DQ2
2021-09-07 22:24:28-833035.cfdiComprobante.Fech:9/7/2021 10:23:58 PM
2021-09-07 22:24:28-833035.cfdiComprobante.Total:330.00
2021-09-07 22:24:29-833035.Folio Generado:FE206925
2021-09-07 22:24:29-833035.Timbre Fiscal:7431CC81-B8E8-4418-9C39-10BED268A370
2021-09-07 22:24:32-833035.Inicio Envia Factura.FE206925
2021-09-07 22:24:35-833035.Fin Envia Factura.FE206925
2021-09-07 22:24:35-833035.Proceso finalizado. SesionId:833035 Folio Documento:MTY,1-2-0-0-534959,2,EUM000707DQ2,FE
2021-09-07 22:24:35-833035.-----------------------------------------------------------FIN
2021-09-07 22:46:27-847933.-----------------------------------------------------------INI
2021-09-07 22:46:27-847933.Proceso Inicializado genera_cfdi.aspx. SesionId:847933 Folio Documento:MTY,1-2-0-0-533943,2,RMA910702IW1,FE
2021-09-07 22:46:27-847933.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 22:46:27-847933.Server:ACOSRV5 Base:DBSAC7
2021-09-07 22:46:27-847933.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 22:46:27-847933.Siguiente Folio.MTY-FE-1-2-0-0-533943
2021-09-07 22:46:27-847933.Oficina:MTY,Serie:FE,Factura:206926
2021-09-07 22:46:27-847933.Modo Pruebas:False
2021-09-07 22:46:27-847933.cfdiReceptor.Rfc:RMA910702IW1
2021-09-07 22:46:27-847933.Cliente:091796. Email:jose.fermin@komatsu.mx. Boleto: 320500321090117250166. Total: 400.00. Fecha:
2021-09-07 22:46:27-847933.Request.FE206926
2021-09-07 22:46:28-847933.Firmar folio.FE206926
2021-09-07 22:46:28-847933.Timbrar folio.FE206926
2021-09-07 22:46:28-847933.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 22:46:28-847933.cfdiReceptor.Rfc:RMA910702IW1
2021-09-07 22:46:28-847933.cfdiComprobante.Fech:9/7/2021 10:45:49 PM
2021-09-07 22:46:28-847933.cfdiComprobante.Total:400.00
2021-09-07 22:46:30-847933.Folio Generado:FE206926
2021-09-07 22:46:30-847933.Timbre Fiscal:85C84CCE-7A90-4FAE-B99C-3A5C7E95E54C
2021-09-07 22:46:34-847933.Inicio Envia Factura.FE206926
2021-09-07 22:46:37-847933.Fin Envia Factura.FE206926
2021-09-07 22:46:37-847933.Proceso finalizado. SesionId:847933 Folio Documento:MTY,1-2-0-0-533943,2,RMA910702IW1,FE
2021-09-07 22:46:37-847933.-----------------------------------------------------------FIN
2021-09-07 23:04:26-851932.-----------------------------------------------------------INI
2021-09-07 23:04:26-851932.Proceso Inicializado genera_cfdi.aspx. SesionId:851932 Folio Documento:MTY,1-1-2-5877-100018,2,JDS171005A79,FE
2021-09-07 23:04:26-851932.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 23:04:26-851932.Server:ACOSRV5 Base:DBSAC7
2021-09-07 23:04:26-851932.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 23:04:26-851932.Siguiente Folio.MTY-FE-1-1-2-5877-100018
2021-09-07 23:04:26-851932.Oficina:MTY,Serie:FE,Factura:206927
2021-09-07 23:04:26-851932.Modo Pruebas:False
2021-09-07 23:04:26-851932.cfdiReceptor.Rfc:JDS171005A79
2021-09-07 23:04:26-851932.Cliente:097890. Email:trejoalexander@johndeere.com. Boleto: 011100018. Total: 550.00. Fecha:
2021-09-07 23:04:26-851932.Request.FE206927
2021-09-07 23:04:27-851932.Firmar folio.FE206927
2021-09-07 23:04:27-851932.Timbrar folio.FE206927
2021-09-07 23:04:27-851932.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 23:04:27-851932.cfdiReceptor.Rfc:JDS171005A79
2021-09-07 23:04:27-851932.cfdiComprobante.Fech:9/7/2021 11:03:49 PM
2021-09-07 23:04:27-851932.cfdiComprobante.Total:550.00
2021-09-07 23:04:28-851932.Folio Generado:FE206927
2021-09-07 23:04:28-851932.Timbre Fiscal:B2A3661F-FBC2-43E8-9947-714858506B2A
2021-09-07 23:04:29-851932.Inicio Envia Factura.FE206927
2021-09-07 23:04:31-851932.Fin Envia Factura.FE206927
2021-09-07 23:04:31-851932.Proceso finalizado. SesionId:851932 Folio Documento:MTY,1-1-2-5877-100018,2,JDS171005A79,FE
2021-09-07 23:04:31-851932.-----------------------------------------------------------FIN
2021-09-07 23:28:46-866835.-----------------------------------------------------------INI
2021-09-07 23:28:46-866835.Proceso Inicializado genera_cfdi.aspx. SesionId:866835 Folio Documento:MTY,1-2-0-0-534637,2,DME970301UV7,FE
2021-09-07 23:28:46-866835.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 23:28:46-866835.Server:ACOSRV5 Base:DBSAC7
2021-09-07 23:28:46-866835.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 23:28:46-866835.Siguiente Folio.MTY-FE-1-2-0-0-534637
2021-09-07 23:28:46-866835.Oficina:MTY,Serie:FE,Factura:206928
2021-09-07 23:28:46-866835.Modo Pruebas:False
2021-09-07 23:28:46-866835.cfdiReceptor.Rfc:DME970301UV7
2021-09-07 23:28:46-866835.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 150500521090400310005. Total: 600.00. Fecha:
2021-09-07 23:28:46-866835.Request.FE206928
2021-09-07 23:28:47-866835.Firmar folio.FE206928
2021-09-07 23:28:47-866835.Timbrar folio.FE206928
2021-09-07 23:28:47-866835.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 23:28:47-866835.cfdiReceptor.Rfc:DME970301UV7
2021-09-07 23:28:47-866835.cfdiComprobante.Fech:9/7/2021 11:28:31 PM
2021-09-07 23:28:47-866835.cfdiComprobante.Total:600.00
2021-09-07 23:28:48-866835.Folio Generado:FE206928
2021-09-07 23:28:48-866835.Timbre Fiscal:FC463B3C-5FC2-4092-862A-AFA9A080272A
2021-09-07 23:28:51-866835.Inicio Envia Factura.FE206928
2021-09-07 23:28:53-866835.Fin Envia Factura.FE206928
2021-09-07 23:28:53-866835.Proceso finalizado. SesionId:866835 Folio Documento:MTY,1-2-0-0-534637,2,DME970301UV7,FE
2021-09-07 23:28:53-866835.-----------------------------------------------------------FIN
2021-09-07 23:40:18-870832.-----------------------------------------------------------INI
2021-09-07 23:40:18-870832.Proceso Inicializado genera_cfdi.aspx. SesionId:870832 Folio Documento:MTY,1-2-0-0-535067,2,COP920428Q20,FE
2021-09-07 23:40:18-870832.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 23:40:18-870832.Server:ACOSRV5 Base:DBSAC7
2021-09-07 23:40:18-870832.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 23:40:18-870832.Siguiente Folio.MTY-FE-1-2-0-0-535067
2021-09-07 23:40:18-870832.Oficina:MTY,Serie:FE,Factura:206929
2021-09-07 23:40:18-870832.Modo Pruebas:False
2021-09-07 23:40:18-870832.cfdiReceptor.Rfc:COP920428Q20
2021-09-07 23:40:18-870832.Cliente:093404. Email:jorge.trujillo@coppel.com. Boleto: 140500321090701060031. Total: 390.00. Fecha:
2021-09-07 23:40:18-870832.Request.FE206929
2021-09-07 23:40:18-870832.Firmar folio.FE206929
2021-09-07 23:40:18-870832.Timbrar folio.FE206929
2021-09-07 23:40:18-870832.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 23:40:18-870832.cfdiReceptor.Rfc:COP920428Q20
2021-09-07 23:40:18-870832.cfdiComprobante.Fech:9/7/2021 11:39:47 PM
2021-09-07 23:40:18-870832.cfdiComprobante.Total:390.00
2021-09-07 23:40:19-870832.Folio Generado:FE206929
2021-09-07 23:40:19-870832.Timbre Fiscal:A4927C45-B6CC-4FA5-914F-646F9901D087
2021-09-07 23:40:20-870832.Inicio Envia Factura.FE206929
2021-09-07 23:40:22-870832.Fin Envia Factura.FE206929
2021-09-07 23:40:22-870832.Proceso finalizado. SesionId:870832 Folio Documento:MTY,1-2-0-0-535067,2,COP920428Q20,FE
2021-09-07 23:40:22-870832.-----------------------------------------------------------FIN
2021-09-07 23:52:32-888253.-----------------------------------------------------------INI
2021-09-07 23:52:32-888253.Proceso Inicializado genera_cfdi.aspx. SesionId:888253 Folio Documento:MTY,1-2-0-0-534592,2,DME970301UV7,FE
2021-09-07 23:52:32-888253.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 23:52:32-888253.Server:ACOSRV5 Base:DBSAC7
2021-09-07 23:52:32-888253.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 23:52:32-888253.Siguiente Folio.MTY-FE-1-2-0-0-534592
2021-09-07 23:52:32-888253.Oficina:MTY,Serie:FE,Factura:206930
2021-09-07 23:52:32-888253.Modo Pruebas:False
2021-09-07 23:52:32-888253.cfdiReceptor.Rfc:DME970301UV7
2021-09-07 23:52:32-888253.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 160500521090310100053. Total: 550.00. Fecha:
2021-09-07 23:52:32-888253.Request.FE206930
2021-09-07 23:52:33-888253.Firmar folio.FE206930
2021-09-07 23:52:33-888253.Timbrar folio.FE206930
2021-09-07 23:52:33-888253.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 23:52:33-888253.cfdiReceptor.Rfc:DME970301UV7
2021-09-07 23:52:33-888253.cfdiComprobante.Fech:9/7/2021 11:52:26 PM
2021-09-07 23:52:33-888253.cfdiComprobante.Total:550.00
2021-09-07 23:52:34-888253.Folio Generado:FE206930
2021-09-07 23:52:34-888253.Timbre Fiscal:510E93FF-4860-41F0-BD6C-39586051D56E
2021-09-07 23:52:36-888253.Inicio Envia Factura.FE206930
2021-09-07 23:52:38-888253.Fin Envia Factura.FE206930
2021-09-07 23:52:38-888253.Proceso finalizado. SesionId:888253 Folio Documento:MTY,1-2-0-0-534592,2,DME970301UV7,FE
2021-09-07 23:52:38-888253.-----------------------------------------------------------FIN
2021-09-07 23:54:34-888253.-----------------------------------------------------------INI
2021-09-07 23:54:34-888253.Proceso Inicializado genera_cfdi.aspx. SesionId:888253 Folio Documento:MTY,1-2-0-0-534592,2,DME970301UV7,FE
2021-09-07 23:54:34-888253.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 23:54:34-888253.Server:ACOSRV5 Base:DBSAC7
2021-09-07 23:54:34-888253.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 23:54:34-888253.Oficina:MTY,Serie:FE,Factura:206930
2021-09-07 23:54:34-888253.Modo Pruebas:False
2021-09-07 23:54:34-888253.cfdiReceptor.Rfc:DME970301UV7
2021-09-07 23:54:34-888253.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 160500521090310100053. Total: 550,00. Fecha:
2021-09-07 23:54:34-888253.Folio existente.FE206930
2021-09-07 23:55:57-887451.-----------------------------------------------------------INI
2021-09-07 23:55:57-887451.Proceso Inicializado genera_cfdi.aspx. SesionId:887451 Folio Documento:MTY,1-2-0-0-534611,2,DME970301UV7,FE
2021-09-07 23:55:57-887451.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-07 23:55:57-887451.Server:ACOSRV5 Base:DBSAC7
2021-09-07 23:55:57-887451.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-07 23:55:57-887451.Siguiente Folio.MTY-FE-1-2-0-0-534611
2021-09-07 23:55:57-887451.Oficina:MTY,Serie:FE,Factura:206931
2021-09-07 23:55:57-887451.Modo Pruebas:False
2021-09-07 23:55:57-887451.cfdiReceptor.Rfc:DME970301UV7
2021-09-07 23:55:57-887451.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 160500521090311400095. Total: 550.00. Fecha:
2021-09-07 23:55:57-887451.Request.FE206931
2021-09-07 23:55:57-887451.Firmar folio.FE206931
2021-09-07 23:55:57-887451.Timbrar folio.FE206931
2021-09-07 23:55:57-887451.cfdiEmisor.Rfc:TPA100922MD8
2021-09-07 23:55:57-887451.cfdiReceptor.Rfc:DME970301UV7
2021-09-07 23:55:57-887451.cfdiComprobante.Fech:9/7/2021 11:55:47 PM
2021-09-07 23:55:57-887451.cfdiComprobante.Total:550.00
2021-09-07 23:55:58-887451.Folio Generado:FE206931
2021-09-07 23:55:58-887451.Timbre Fiscal:53155118-3A31-4660-BF98-6D7BD8C31F72
2021-09-07 23:56:00-887451.Inicio Envia Factura.FE206931
2021-09-07 23:56:02-887451.Fin Envia Factura.FE206931
2021-09-07 23:56:02-887451.Proceso finalizado. SesionId:887451 Folio Documento:MTY,1-2-0-0-534611,2,DME970301UV7,FE
2021-09-07 23:56:02-887451.-----------------------------------------------------------FIN
2021-09-08 00:24:16-899232.-----------------------------------------------------------INI
2021-09-08 00:24:16-899232.Proceso Inicializado genera_cfdi.aspx. SesionId:899232 Folio Documento:MTY,1-2-0-0-534221,2,DME970301UV7,FE
2021-09-08 00:24:16-899232.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 00:24:16-899232.Server:ACOSRV5 Base:DBSAC7
2021-09-08 00:24:16-899232.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 00:24:16-899232.Siguiente Folio.MTY-FE-1-2-0-0-534221
2021-09-08 00:24:16-899232.Oficina:MTY,Serie:FE,Factura:206932
2021-09-08 00:24:16-899232.Modo Pruebas:False
2021-09-08 00:24:16-899232.cfdiReceptor.Rfc:DME970301UV7
2021-09-08 00:24:16-899232.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 020543921090314480132. Total: 500.00. Fecha:
2021-09-08 00:24:16-899232.Request.FE206932
2021-09-08 00:24:16-899232.Firmar folio.FE206932
2021-09-08 00:24:16-899232.Timbrar folio.FE206932
2021-09-08 00:24:16-899232.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 00:24:16-899232.cfdiReceptor.Rfc:DME970301UV7
2021-09-08 00:24:16-899232.cfdiComprobante.Fech:9/8/2021 12:24:06 AM
2021-09-08 00:24:16-899232.cfdiComprobante.Total:500.00
2021-09-08 00:24:17-899232.Folio Generado:FE206932
2021-09-08 00:24:17-899232.Timbre Fiscal:C0A7CC9F-EFF6-45F1-BAF2-25D11C0C8DEE
2021-09-08 00:24:20-899232.Inicio Envia Factura.FE206932
2021-09-08 00:24:23-899232.Fin Envia Factura.FE206932
2021-09-08 00:24:23-899232.Proceso finalizado. SesionId:899232 Folio Documento:MTY,1-2-0-0-534221,2,DME970301UV7,FE
2021-09-08 00:24:23-899232.-----------------------------------------------------------FIN
2021-09-08 00:28:14-909503.-----------------------------------------------------------INI
2021-09-08 00:28:14-909503.Proceso Inicializado genera_cfdi.aspx. SesionId:909503 Folio Documento:MTY,1-2-0-0-534943,2,RRS060904LV1,FE
2021-09-08 00:28:14-909503.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 00:28:14-909503.Server:ACOSRV5 Base:DBSAC7
2021-09-08 00:28:14-909503.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 00:28:14-909503.Siguiente Folio.MTY-FE-1-2-0-0-534943
2021-09-08 00:28:14-909503.Oficina:MTY,Serie:FE,Factura:206933
2021-09-08 00:28:14-909503.Modo Pruebas:False
2021-09-08 00:28:14-909503.cfdiReceptor.Rfc:RRS060904LV1
2021-09-08 00:28:14-909503.Cliente:043589. Email:mendozaalejandra@prahs.com. Boleto: 020591821090621260264. Total: 400.00. Fecha:
2021-09-08 00:28:14-909503.Request.FE206933
2021-09-08 00:28:14-909503.Firmar folio.FE206933
2021-09-08 00:28:14-909503.Timbrar folio.FE206933
2021-09-08 00:28:14-909503.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 00:28:14-909503.cfdiReceptor.Rfc:RRS060904LV1
2021-09-08 00:28:14-909503.cfdiComprobante.Fech:9/8/2021 12:27:45 AM
2021-09-08 00:28:14-909503.cfdiComprobante.Total:400.00
2021-09-08 00:28:15-909503.Folio Generado:FE206933
2021-09-08 00:28:15-909503.Timbre Fiscal:F6C4B4F0-78F8-4EB1-AD61-A6003D7AA983
2021-09-08 00:28:17-909503.Inicio Envia Factura.FE206933
2021-09-08 00:28:18-909503.Fin Envia Factura.FE206933
2021-09-08 00:28:18-909503.Proceso finalizado. SesionId:909503 Folio Documento:MTY,1-2-0-0-534943,2,RRS060904LV1,FE
2021-09-08 00:28:18-909503.-----------------------------------------------------------FIN
2021-09-08 01:58:49-914261.-----------------------------------------------------------INI
2021-09-08 01:58:49-914261.Proceso Inicializado genera_cfdi.aspx. SesionId:914261 Folio Documento:MTY,1-2-0-0-534964,2,SAE000525277,FE
2021-09-08 01:58:49-914261.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 01:58:49-914261.Server:ACOSRV5 Base:DBSAC7
2021-09-08 01:58:49-914261.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 01:58:49-914261.Siguiente Folio.MTY-FE-1-2-0-0-534964
2021-09-08 01:58:49-914261.Oficina:MTY,Serie:FE,Factura:206934
2021-09-08 01:58:49-914261.Modo Pruebas:False
2021-09-08 01:58:49-914261.cfdiReceptor.Rfc:SAE000525277
2021-09-08 01:58:49-914261.Cliente:090078. Email:vicgv1191@gmail.com. Boleto: 270500321090610290133. Total: 450.00. Fecha:
2021-09-08 01:58:49-914261.Request.FE206934
2021-09-08 01:58:49-914261.Firmar folio.FE206934
2021-09-08 01:58:49-914261.Timbrar folio.FE206934
2021-09-08 01:58:49-914261.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 01:58:49-914261.cfdiReceptor.Rfc:SAE000525277
2021-09-08 01:58:49-914261.cfdiComprobante.Fech:9/8/2021 1:57:52 AM
2021-09-08 01:58:49-914261.cfdiComprobante.Total:450.00
2021-09-08 01:58:50-914261.Folio Generado:FE206934
2021-09-08 01:58:50-914261.Timbre Fiscal:B6E997CB-9B32-4E98-BCAF-5AB72FD05504
2021-09-08 01:58:54-914261.Inicio Envia Factura.FE206934
2021-09-08 01:58:56-914261.Fin Envia Factura.FE206934
2021-09-08 01:58:56-914261.Proceso finalizado. SesionId:914261 Folio Documento:MTY,1-2-0-0-534964,2,SAE000525277,FE
2021-09-08 01:58:56-914261.-----------------------------------------------------------FIN
2021-09-08 07:15:49-18819.-----------------------------------------------------------INI
2021-09-08 07:15:49-18819.Proceso Inicializado genera_cfdi.aspx. SesionId:18819 Folio Documento:MTY,1-2-0-0-534999,2,TAC030331AX2,FE
2021-09-08 07:15:49-18819.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 07:15:49-18819.Server:ACOSRV5 Base:DBSAC7
2021-09-08 07:15:49-18819.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 07:15:49-18819.Siguiente Folio.MTY-FE-1-2-0-0-534999
2021-09-08 07:15:49-18819.Oficina:MTY,Serie:FE,Factura:206935
2021-09-08 07:15:49-18819.Modo Pruebas:False
2021-09-08 07:15:49-18819.cfdiReceptor.Rfc:TAC030331AX2
2021-09-08 07:15:49-18819.Cliente:027657. Email:ivan.perez@teacorp.com.mx. Boleto: 200500421090621230261. Total: 500.00. Fecha:
2021-09-08 07:15:49-18819.Request.FE206935
2021-09-08 07:15:49-18819.Firmar folio.FE206935
2021-09-08 07:15:50-18819.Timbrar folio.FE206935
2021-09-08 07:15:50-18819.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 07:15:50-18819.cfdiReceptor.Rfc:TAC030331AX2
2021-09-08 07:15:50-18819.cfdiComprobante.Fech:9/8/2021 7:04:12 AM
2021-09-08 07:15:50-18819.cfdiComprobante.Total:500.00
2021-09-08 07:15:50-18819.Folio Generado:FE206935
2021-09-08 07:15:50-18819.Timbre Fiscal:A7E94087-6714-4D0F-B4C1-6A0CC05F3B5B
2021-09-08 07:15:54-18819.Inicio Envia Factura.FE206935
2021-09-08 07:15:58-18819.Fin Envia Factura.FE206935
2021-09-08 07:15:58-18819.Proceso finalizado. SesionId:18819 Folio Documento:MTY,1-2-0-0-534999,2,TAC030331AX2,FE
2021-09-08 07:15:58-18819.-----------------------------------------------------------FIN
2021-09-08 09:13:49-27850.-----------------------------------------------------------INI
2021-09-08 09:13:49-27850.Proceso Inicializado genera_cfdi.aspx. SesionId:27850 Folio Documento:MTY,1-2-0-0-535087,2,RME951127B70,FE
2021-09-08 09:13:49-27850.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 09:13:49-27850.Server:ACOSRV5 Base:DBSAC7
2021-09-08 09:13:49-27850.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 09:13:50-27850.Siguiente Folio.MTY-FE-1-2-0-0-535087
2021-09-08 09:13:50-27850.Oficina:MTY,Serie:FE,Factura:206936
2021-09-08 09:13:50-27850.Modo Pruebas:False
2021-09-08 09:13:50-27850.cfdiReceptor.Rfc:RME951127B70
2021-09-08 09:13:50-27850.Cliente:097891. Email:nancy.camacho@montblanc.com. Boleto: 350500321090611250151. Total: 450.00. Fecha:
2021-09-08 09:13:50-27850.Request.FE206936
2021-09-08 09:13:50-27850.Firmar folio.FE206936
2021-09-08 09:13:50-27850.Timbrar folio.FE206936
2021-09-08 09:13:50-27850.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 09:13:50-27850.cfdiReceptor.Rfc:RME951127B70
2021-09-08 09:13:50-27850.cfdiComprobante.Fech:9/8/2021 9:13:40 AM
2021-09-08 09:13:50-27850.cfdiComprobante.Total:450.00
2021-09-08 09:13:51-27850.Folio Generado:FE206936
2021-09-08 09:13:51-27850.Timbre Fiscal:39AE14D7-43C6-404C-A094-41310BCDF79B
2021-09-08 09:13:54-27850.Inicio Envia Factura.FE206936
2021-09-08 09:13:57-27850.Fin Envia Factura.FE206936
2021-09-08 09:13:57-27850.Proceso finalizado. SesionId:27850 Folio Documento:MTY,1-2-0-0-535087,2,RME951127B70,FE
2021-09-08 09:13:57-27850.-----------------------------------------------------------FIN
2021-09-08 09:27:28-30595.-----------------------------------------------------------INI
2021-09-08 09:27:28-30595.Proceso Inicializado genera_cfdi.aspx. SesionId:30595 Folio Documento:MTY,1-1-2-5885-100186,2,ICC9601104J5,FE
2021-09-08 09:27:28-30595.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 09:27:28-30595.Server:ACOSRV5 Base:DBSAC7
2021-09-08 09:27:28-30595.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 09:27:28-30595.Siguiente Folio.MTY-FE-1-1-2-5885-100186
2021-09-08 09:27:28-30595.Oficina:MTY,Serie:FE,Factura:206937
2021-09-08 09:27:28-30595.Modo Pruebas:False
2021-09-08 09:27:28-30595.cfdiReceptor.Rfc:ICC9601104J5
2021-09-08 09:27:28-30595.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011100186. Total: 350.00. Fecha:
2021-09-08 09:27:28-30595.Request.FE206937
2021-09-08 09:27:28-30595.Firmar folio.FE206937
2021-09-08 09:27:28-30595.Timbrar folio.FE206937
2021-09-08 09:27:28-30595.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 09:27:28-30595.cfdiReceptor.Rfc:ICC9601104J5
2021-09-08 09:27:28-30595.cfdiComprobante.Fech:9/8/2021 9:27:21 AM
2021-09-08 09:27:28-30595.cfdiComprobante.Total:350.00
2021-09-08 09:27:29-30595.Folio Generado:FE206937
2021-09-08 09:27:29-30595.Timbre Fiscal:71B2884A-8EC9-4560-9CDA-BCE8A1657B74
2021-09-08 09:27:30-30595.Inicio Envia Factura.FE206937
2021-09-08 09:27:32-30595.Fin Envia Factura.FE206937
2021-09-08 09:27:32-30595.Proceso finalizado. SesionId:30595 Folio Documento:MTY,1-1-2-5885-100186,2,ICC9601104J5,FE
2021-09-08 09:27:32-30595.-----------------------------------------------------------FIN
2021-09-08 09:27:52-30595.-----------------------------------------------------------INI
2021-09-08 09:27:52-30595.Proceso Inicializado genera_cfdi.aspx. SesionId:30595 Folio Documento:MTY,1-1-2-5885-100186,2,ICC9601104J5,FE
2021-09-08 09:27:52-30595.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 09:27:52-30595.Server:ACOSRV5 Base:DBSAC7
2021-09-08 09:27:52-30595.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 09:27:52-30595.Oficina:MTY,Serie:FE,Factura:206937
2021-09-08 09:27:52-30595.Modo Pruebas:False
2021-09-08 09:27:52-30595.cfdiReceptor.Rfc:ICC9601104J5
2021-09-08 09:27:52-30595.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011100186. Total: 350,00. Fecha:
2021-09-08 09:27:52-30595.Folio existente.FE206937
2021-09-08 10:01:02-47798.-----------------------------------------------------------INI
2021-09-08 10:01:02-47798.Proceso Inicializado genera_cfdi.aspx. SesionId:47798 Folio Documento:MTY,1-2-0-0-535280,2,BCM1408074E0,FE
2021-09-08 10:01:02-47798.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 10:01:02-47798.Server:ACOSRV5 Base:DBSAC7
2021-09-08 10:01:02-47798.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 10:01:02-47798.Siguiente Folio.MTY-FE-1-2-0-0-535280
2021-09-08 10:01:02-47798.Oficina:MTY,Serie:FE,Factura:206938
2021-09-08 10:01:02-47798.Modo Pruebas:False
2021-09-08 10:01:02-47798.cfdiReceptor.Rfc:BCM1408074E0
2021-09-08 10:01:02-47798.Cliente:053307. Email:rigobmltv@hotmail.com. Boleto: 340500321090718100171. Total: 390.00. Fecha:
2021-09-08 10:01:02-47798.Request.FE206938
2021-09-08 10:01:02-47798.Firmar folio.FE206938
2021-09-08 10:01:02-47798.Timbrar folio.FE206938
2021-09-08 10:01:02-47798.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 10:01:02-47798.cfdiReceptor.Rfc:BCM1408074E0
2021-09-08 10:01:02-47798.cfdiComprobante.Fech:9/8/2021 9:46:49 AM
2021-09-08 10:01:02-47798.cfdiComprobante.Total:390.00
2021-09-08 10:01:03-47798.Folio Generado:FE206938
2021-09-08 10:01:03-47798.Timbre Fiscal:ABDD0052-3F59-4225-8F88-F65E5366C59B
2021-09-08 10:01:06-47798.Inicio Envia Factura.FE206938
2021-09-08 10:01:09-47798.Fin Envia Factura.FE206938
2021-09-08 10:01:09-47798.Proceso finalizado. SesionId:47798 Folio Documento:MTY,1-2-0-0-535280,2,BCM1408074E0,FE
2021-09-08 10:01:09-47798.-----------------------------------------------------------FIN
2021-09-08 10:31:21-73686.-----------------------------------------------------------INI
2021-09-08 10:31:21-73686.Proceso Inicializado genera_cfdi.aspx. SesionId:73686 Folio Documento:MTY,1-1-2-5885-100167,2,ICC9601104J5,FE
2021-09-08 10:31:21-73686.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 10:31:21-73686.Server:ACOSRV5 Base:DBSAC7
2021-09-08 10:31:21-73686.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 10:31:21-73686.Siguiente Folio.MTY-FE-1-1-2-5885-100167
2021-09-08 10:31:21-73686.Oficina:MTY,Serie:FE,Factura:206939
2021-09-08 10:31:21-73686.Modo Pruebas:False
2021-09-08 10:31:21-73686.cfdiReceptor.Rfc:ICC9601104J5
2021-09-08 10:31:21-73686.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011100167. Total: 450.00. Fecha:
2021-09-08 10:31:21-73686.Request.FE206939
2021-09-08 10:31:21-73686.Firmar folio.FE206939
2021-09-08 10:31:22-73686.Timbrar folio.FE206939
2021-09-08 10:31:22-73686.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 10:31:22-73686.cfdiReceptor.Rfc:ICC9601104J5
2021-09-08 10:31:22-73686.cfdiComprobante.Fech:9/8/2021 10:31:16 AM
2021-09-08 10:31:22-73686.cfdiComprobante.Total:450.00
2021-09-08 10:31:23-73686.Folio Generado:FE206939
2021-09-08 10:31:23-73686.Timbre Fiscal:CF23DD88-E927-4F24-9F47-67334702FCD7
2021-09-08 10:31:26-73686.Inicio Envia Factura.FE206939
2021-09-08 10:31:28-73686.Fin Envia Factura.FE206939
2021-09-08 10:31:28-73686.Proceso finalizado. SesionId:73686 Folio Documento:MTY,1-1-2-5885-100167,2,ICC9601104J5,FE
2021-09-08 10:31:28-73686.-----------------------------------------------------------FIN
2021-09-08 10:32:07-66417.-----------------------------------------------------------INI
2021-09-08 10:32:07-66417.Proceso Inicializado genera_cfdi.aspx. SesionId:66417 Folio Documento:MTY,1-2-0-0-535083,2,AME830511BD0,FE
2021-09-08 10:32:07-66417.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 10:32:07-66417.Server:ACOSRV5 Base:DBSAC7
2021-09-08 10:32:07-66417.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 10:32:07-66417.Siguiente Folio.MTY-FE-1-2-0-0-535083
2021-09-08 10:32:07-66417.Oficina:MTY,Serie:FE,Factura:206940
2021-09-08 10:32:07-66417.Modo Pruebas:False
2021-09-08 10:32:07-66417.cfdiReceptor.Rfc:AME830511BD0
2021-09-08 10:32:07-66417.Cliente:091699. Email:laurac144@hotmail.com. Boleto: 310500321090611050146. Total: 450.00. Fecha:
2021-09-08 10:32:07-66417.Request.FE206940
2021-09-08 10:32:07-66417.Firmar folio.FE206940
2021-09-08 10:32:07-66417.Timbrar folio.FE206940
2021-09-08 10:32:07-66417.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 10:32:07-66417.cfdiReceptor.Rfc:AME830511BD0
2021-09-08 10:32:07-66417.cfdiComprobante.Fech:9/8/2021 10:25:31 AM
2021-09-08 10:32:07-66417.cfdiComprobante.Total:450.00
2021-09-08 10:32:07-66417.Folio Generado:FE206940
2021-09-08 10:32:07-66417.Timbre Fiscal:947DA3F4-C581-4656-9D3D-9CC9EECA522F
2021-09-08 10:32:09-66417.Inicio Envia Factura.FE206940
2021-09-08 10:32:11-66417.Fin Envia Factura.FE206940
2021-09-08 10:32:11-66417.Proceso finalizado. SesionId:66417 Folio Documento:MTY,1-2-0-0-535083,2,AME830511BD0,FE
2021-09-08 10:32:11-66417.-----------------------------------------------------------FIN
2021-09-08 10:37:46-78706.-----------------------------------------------------------INI
2021-09-08 10:37:46-78706.Proceso Inicializado genera_cfdi.aspx. SesionId:78706 Folio Documento:MTY,1-1-2-5886-100195,2,ICC9601104J5,FE
2021-09-08 10:37:46-78706.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 10:37:46-78706.Server:ACOSRV5 Base:DBSAC7
2021-09-08 10:37:46-78706.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 10:37:46-78706.Siguiente Folio.MTY-FE-1-1-2-5886-100195
2021-09-08 10:37:46-78706.Oficina:MTY,Serie:FE,Factura:206941
2021-09-08 10:37:46-78706.Modo Pruebas:False
2021-09-08 10:37:46-78706.cfdiReceptor.Rfc:ICC9601104J5
2021-09-08 10:37:46-78706.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011100195. Total: 300.00. Fecha:
2021-09-08 10:37:46-78706.Request.FE206941
2021-09-08 10:37:46-78706.Firmar folio.FE206941
2021-09-08 10:37:46-78706.Timbrar folio.FE206941
2021-09-08 10:37:46-78706.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 10:37:46-78706.cfdiReceptor.Rfc:ICC9601104J5
2021-09-08 10:37:46-78706.cfdiComprobante.Fech:9/8/2021 10:37:39 AM
2021-09-08 10:37:46-78706.cfdiComprobante.Total:300.00
2021-09-08 10:37:47-78706.Folio Generado:FE206941
2021-09-08 10:37:47-78706.Timbre Fiscal:D6912F77-30E6-4106-BFF9-7FDD57A29D18
2021-09-08 10:37:48-78706.Inicio Envia Factura.FE206941
2021-09-08 10:37:50-78706.Fin Envia Factura.FE206941
2021-09-08 10:37:50-78706.Proceso finalizado. SesionId:78706 Folio Documento:MTY,1-1-2-5886-100195,2,ICC9601104J5,FE
2021-09-08 10:37:50-78706.-----------------------------------------------------------FIN
2021-09-08 10:55:13-80107.-----------------------------------------------------------INI
2021-09-08 10:55:13-80107.Proceso Inicializado genera_cfdi.aspx. SesionId:80107 Folio Documento:MTY,1-2-0-0-534131,2,BRC811230EC0,FE
2021-09-08 10:55:13-80107.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 10:55:13-80107.Server:ACOSRV5 Base:DBSAC7
2021-09-08 10:55:13-80107.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 10:55:13-80107.Siguiente Folio.MTY-FE-1-2-0-0-534131
2021-09-08 10:55:13-80107.Oficina:MTY,Serie:FE,Factura:206942
2021-09-08 10:55:13-80107.Modo Pruebas:False
2021-09-08 10:55:13-80107.cfdiReceptor.Rfc:BRC811230EC0
2021-09-08 10:55:13-80107.Cliente:097892. Email:gvaldes@basham.com.mx. Boleto: 310500521090211210077. Total: 550.00. Fecha:
2021-09-08 10:55:13-80107.Request.FE206942
2021-09-08 10:55:13-80107.Firmar folio.FE206942
2021-09-08 10:55:13-80107.Timbrar folio.FE206942
2021-09-08 10:55:13-80107.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 10:55:13-80107.cfdiReceptor.Rfc:BRC811230EC0
2021-09-08 10:55:13-80107.cfdiComprobante.Fech:9/8/2021 10:04:06 AM
2021-09-08 10:55:13-80107.cfdiComprobante.Total:550.00
2021-09-08 10:55:14-80107.Folio Generado:FE206942
2021-09-08 10:55:14-80107.Timbre Fiscal:56A89412-B144-4899-8B20-04EEF26D4BEE
2021-09-08 10:55:15-80107.Inicio Envia Factura.FE206942
2021-09-08 10:55:17-80107.Fin Envia Factura.FE206942
2021-09-08 10:55:17-80107.Proceso finalizado. SesionId:80107 Folio Documento:MTY,1-2-0-0-534131,2,BRC811230EC0,FE
2021-09-08 10:55:17-80107.-----------------------------------------------------------FIN
2021-09-08 10:55:36-80107.-----------------------------------------------------------INI
2021-09-08 10:55:36-80107.Proceso Inicializado genera_cfdi.aspx. SesionId:80107 Folio Documento:MTY,1-2-0-0-534131,2,BRC811230EC0,FE
2021-09-08 10:55:36-80107.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 10:55:36-80107.Server:ACOSRV5 Base:DBSAC7
2021-09-08 10:55:36-80107.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 10:55:36-80107.Oficina:MTY,Serie:FE,Factura:206942
2021-09-08 10:55:36-80107.Modo Pruebas:False
2021-09-08 10:55:36-80107.cfdiReceptor.Rfc:BRC811230EC0
2021-09-08 10:55:36-80107.Cliente:097892. Email:gvaldes@basham.com.mx. Boleto: 310500521090211210077. Total: 550,00. Fecha:
2021-09-08 10:55:36-80107.Folio existente.FE206942
2021-09-08 11:22:18-93634.-----------------------------------------------------------INI
2021-09-08 11:22:18-93634.Proceso Inicializado genera_cfdi.aspx. SesionId:93634 Folio Documento:MTY,1-2-0-0-534431,2,SGU121215JD7,FE
2021-09-08 11:22:18-93634.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 11:22:18-93634.Server:ACOSRV5 Base:DBSAC7
2021-09-08 11:22:18-93634.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 11:22:18-93634.Siguiente Folio.MTY-FE-1-2-0-0-534431
2021-09-08 11:22:18-93634.Oficina:MTY,Serie:FE,Factura:206943
2021-09-08 11:22:18-93634.Modo Pruebas:False
2021-09-08 11:22:18-93634.cfdiReceptor.Rfc:SGU121215JD7
2021-09-08 11:22:18-93634.Cliente:066495. Email:rosy.gzzgestoria@outlook.com. Boleto: 190500521090322490254. Total: 600.00. Fecha:
2021-09-08 11:22:18-93634.Request.FE206943
2021-09-08 11:22:18-93634.Firmar folio.FE206943
2021-09-08 11:22:18-93634.Timbrar folio.FE206943
2021-09-08 11:22:18-93634.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 11:22:18-93634.cfdiReceptor.Rfc:SGU121215JD7
2021-09-08 11:22:18-93634.cfdiComprobante.Fech:9/8/2021 11:22:09 AM
2021-09-08 11:22:18-93634.cfdiComprobante.Total:600.00
2021-09-08 11:22:20-93634.Folio Generado:FE206943
2021-09-08 11:22:20-93634.Timbre Fiscal:B556BD95-5624-4168-B359-514DA4169DB2
2021-09-08 11:22:23-93634.Inicio Envia Factura.FE206943
2021-09-08 11:22:26-93634.Fin Envia Factura.FE206943
2021-09-08 11:22:26-93634.Proceso finalizado. SesionId:93634 Folio Documento:MTY,1-2-0-0-534431,2,SGU121215JD7,FE
2021-09-08 11:22:26-93634.-----------------------------------------------------------FIN
2021-09-08 11:31:45-97675.-----------------------------------------------------------INI
2021-09-08 11:31:45-97675.Proceso Inicializado genera_cfdi.aspx. SesionId:97675 Folio Documento:MTY,1-2-0-0-534850,2,SMH9912227J6,FE
2021-09-08 11:31:45-97675.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 11:31:45-97675.Server:ACOSRV5 Base:DBSAC7
2021-09-08 11:31:45-97675.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 11:31:45-97675.Siguiente Folio.MTY-FE-1-2-0-0-534850
2021-09-08 11:31:45-97675.Oficina:MTY,Serie:FE,Factura:206944
2021-09-08 11:31:45-97675.Modo Pruebas:False
2021-09-08 11:31:45-97675.cfdiReceptor.Rfc:SMH9912227J6
2021-09-08 11:31:45-97675.Cliente:097275. Email:karl.benemann@tvh.com. Boleto: 320500121090521080153. Total: 300.00. Fecha:
2021-09-08 11:31:45-97675.Request.FE206944
2021-09-08 11:31:45-97675.Firmar folio.FE206944
2021-09-08 11:31:45-97675.Timbrar folio.FE206944
2021-09-08 11:31:45-97675.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 11:31:45-97675.cfdiReceptor.Rfc:SMH9912227J6
2021-09-08 11:31:45-97675.cfdiComprobante.Fech:9/8/2021 11:31:31 AM
2021-09-08 11:31:45-97675.cfdiComprobante.Total:300.00
2021-09-08 11:31:47-97675.Folio Generado:FE206944
2021-09-08 11:31:47-97675.Timbre Fiscal:988B295E-3088-4F51-8E52-3544927DF8E0
2021-09-08 11:31:49-97675.Inicio Envia Factura.FE206944
2021-09-08 11:31:51-97675.Fin Envia Factura.FE206944
2021-09-08 11:31:51-97675.Proceso finalizado. SesionId:97675 Folio Documento:MTY,1-2-0-0-534850,2,SMH9912227J6,FE
2021-09-08 11:31:51-97675.-----------------------------------------------------------FIN
2021-09-08 11:32:11-97675.-----------------------------------------------------------INI
2021-09-08 11:32:11-97675.Proceso Inicializado genera_cfdi.aspx. SesionId:97675 Folio Documento:MTY,1-2-0-0-534850,2,SMH9912227J6,FE
2021-09-08 11:32:11-97675.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 11:32:11-97675.Server:ACOSRV5 Base:DBSAC7
2021-09-08 11:32:11-97675.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 11:32:11-97675.Oficina:MTY,Serie:FE,Factura:206944
2021-09-08 11:32:11-97675.Modo Pruebas:False
2021-09-08 11:32:11-97675.cfdiReceptor.Rfc:SMH9912227J6
2021-09-08 11:32:11-97675.Cliente:097275. Email:karl.benemann@tvh.com. Boleto: 320500121090521080153. Total: 300,00. Fecha:
2021-09-08 11:32:11-97675.Folio existente.FE206944
2021-09-08 11:45:14-129736.-----------------------------------------------------------INI
2021-09-08 11:45:14-129736.Proceso Inicializado genera_cfdi.aspx. SesionId:129736 Folio Documento:MTY,1-2-0-0-534830,2,ADM590601TU3,FE
2021-09-08 11:45:14-129736.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 11:45:14-129736.Server:ACOSRV5 Base:DBSAC7
2021-09-08 11:45:14-129736.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 11:45:14-129736.Siguiente Folio.MTY-FE-1-2-0-0-534830
2021-09-08 11:45:14-129736.Oficina:MTY,Serie:FE,Factura:206945
2021-09-08 11:45:14-129736.Modo Pruebas:False
2021-09-08 11:45:14-129736.cfdiReceptor.Rfc:ADM590601TU3
2021-09-08 11:45:14-129736.Cliente:096576. Email:adm.cen.presidente@gmail.com. Boleto: 330500421090515520096. Total: 450.00. Fecha:
2021-09-08 11:45:14-129736.Request.FE206945
2021-09-08 11:45:14-129736.Firmar folio.FE206945
2021-09-08 11:45:14-129736.Timbrar folio.FE206945
2021-09-08 11:45:14-129736.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 11:45:14-129736.cfdiReceptor.Rfc:ADM590601TU3
2021-09-08 11:45:14-129736.cfdiComprobante.Fech:9/8/2021 11:44:26 AM
2021-09-08 11:45:14-129736.cfdiComprobante.Total:450.00
2021-09-08 11:45:16-129736.Folio Generado:FE206945
2021-09-08 11:45:16-129736.Timbre Fiscal:EC36F2C0-7BFC-4B50-9408-DC4C0AB5A8AC
2021-09-08 11:45:18-129736.Inicio Envia Factura.FE206945
2021-09-08 11:45:20-129736.Fin Envia Factura.FE206945
2021-09-08 11:45:20-129736.Proceso finalizado. SesionId:129736 Folio Documento:MTY,1-2-0-0-534830,2,ADM590601TU3,FE
2021-09-08 11:45:20-129736.-----------------------------------------------------------FIN
2021-09-08 11:55:07-112010.-----------------------------------------------------------INI
2021-09-08 11:55:07-112010.Proceso Inicializado genera_cfdi.aspx. SesionId:112010 Folio Documento:MTY,1-2-0-0-534232,2,NSM1101288B1,FE
2021-09-08 11:55:07-112010.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 11:55:07-112010.Server:ACOSRV5 Base:DBSAC7
2021-09-08 11:55:07-112010.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 11:55:07-112010.Siguiente Folio.MTY-FE-1-2-0-0-534232
2021-09-08 11:55:07-112010.Oficina:MTY,Serie:FE,Factura:206946
2021-09-08 11:55:07-112010.Modo Pruebas:False
2021-09-08 11:55:07-112010.cfdiReceptor.Rfc:NSM1101288B1
2021-09-08 11:55:07-112010.Cliente:097893. Email:ricardo.duran@univarsolutions.com. Boleto: 020592021090317060170. Total: 650.00. Fecha:
2021-09-08 11:55:07-112010.Request.FE206946
2021-09-08 11:55:07-112010.Firmar folio.FE206946
2021-09-08 11:55:07-112010.Timbrar folio.FE206946
2021-09-08 11:55:07-112010.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 11:55:07-112010.cfdiReceptor.Rfc:NSM1101288B1
2021-09-08 11:55:07-112010.cfdiComprobante.Fech:9/8/2021 11:46:44 AM
2021-09-08 11:55:07-112010.cfdiComprobante.Total:650.00
2021-09-08 11:55:09-112010.Folio Generado:FE206946
2021-09-08 11:55:09-112010.Timbre Fiscal:A587E21D-1190-4034-959B-78485E4FBE1C
2021-09-08 11:55:10-112010.Inicio Envia Factura.FE206946
2021-09-08 11:55:12-112010.Fin Envia Factura.FE206946
2021-09-08 11:55:12-112010.Proceso finalizado. SesionId:112010 Folio Documento:MTY,1-2-0-0-534232,2,NSM1101288B1,FE
2021-09-08 11:55:12-112010.-----------------------------------------------------------FIN
2021-09-08 11:56:39-132524.-----------------------------------------------------------INI
2021-09-08 11:56:39-132524.Proceso Inicializado genera_cfdi.aspx. SesionId:132524 Folio Documento:MTY,1-2-0-0-533832,2,TNM821207KP1,FE
2021-09-08 11:56:39-132524.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 11:56:39-132524.Server:ACOSRV5 Base:DBSAC7
2021-09-08 11:56:39-132524.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 11:56:39-132524.Siguiente Folio.MTY-FE-1-2-0-0-533832
2021-09-08 11:56:39-132524.Oficina:MTY,Serie:FE,Factura:206947
2021-09-08 11:56:39-132524.Modo Pruebas:False
2021-09-08 11:56:39-132524.cfdiReceptor.Rfc:TNM821207KP1
2021-09-08 11:56:39-132524.Cliente:097894. Email:dinorac.jaramillo@trouwnutrition.com. Boleto: 190500221090109430049. Total: 350.00. Fecha:
2021-09-08 11:56:39-132524.Request.FE206947
2021-09-08 11:56:39-132524.Firmar folio.FE206947
2021-09-08 11:56:39-132524.Timbrar folio.FE206947
2021-09-08 11:56:39-132524.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 11:56:39-132524.cfdiReceptor.Rfc:TNM821207KP1
2021-09-08 11:56:39-132524.cfdiComprobante.Fech:9/8/2021 11:55:34 AM
2021-09-08 11:56:39-132524.cfdiComprobante.Total:350.00
2021-09-08 11:56:40-132524.Folio Generado:FE206947
2021-09-08 11:56:40-132524.Timbre Fiscal:3DD8BA15-8BD2-4914-93A2-67018E2B84CE
2021-09-08 11:56:42-132524.Inicio Envia Factura.FE206947
2021-09-08 11:56:43-132524.Fin Envia Factura.FE206947
2021-09-08 11:56:43-132524.Proceso finalizado. SesionId:132524 Folio Documento:MTY,1-2-0-0-533832,2,TNM821207KP1,FE
2021-09-08 11:56:43-132524.-----------------------------------------------------------FIN
2021-09-08 11:59:55-152059.-----------------------------------------------------------INI
2021-09-08 11:59:55-152059.Proceso Inicializado genera_cfdi.aspx. SesionId:152059 Folio Documento:MTY,1-2-0-0-534880,2,MAN9209143V1,FE
2021-09-08 11:59:55-152059.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 11:59:55-152059.Server:ACOSRV5 Base:DBSAC7
2021-09-08 11:59:55-152059.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 11:59:55-152059.Siguiente Folio.MTY-FE-1-2-0-0-534880
2021-09-08 11:59:55-152059.Oficina:MTY,Serie:FE,Factura:206948
2021-09-08 11:59:55-152059.Modo Pruebas:False
2021-09-08 11:59:55-152059.cfdiReceptor.Rfc:MAN9209143V1
2021-09-08 11:59:55-152059.Cliente:020359. Email:leticia.arenas@mx.ey.com. Boleto: 330500521090609280103. Total: 650.00. Fecha:
2021-09-08 11:59:55-152059.Request.FE206948
2021-09-08 11:59:55-152059.Firmar folio.FE206948
2021-09-08 11:59:55-152059.Timbrar folio.FE206948
2021-09-08 11:59:55-152059.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 11:59:55-152059.cfdiReceptor.Rfc:MAN9209143V1
2021-09-08 11:59:55-152059.cfdiComprobante.Fech:9/8/2021 11:55:17 AM
2021-09-08 11:59:55-152059.cfdiComprobante.Total:650.00
2021-09-08 11:59:57-152059.Folio Generado:FE206948
2021-09-08 11:59:57-152059.Timbre Fiscal:8FCD1580-E6E8-4D66-8320-7F6474F4D8CA
2021-09-08 11:59:58-152059.Inicio Envia Factura.FE206948
2021-09-08 12:00:00-152059.Fin Envia Factura.FE206948
2021-09-08 12:00:00-152059.Proceso finalizado. SesionId:152059 Folio Documento:MTY,1-2-0-0-534880,2,MAN9209143V1,FE
2021-09-08 12:00:00-152059.-----------------------------------------------------------FIN
2021-09-08 12:00:21-148184.-----------------------------------------------------------INI
2021-09-08 12:00:21-148184.Proceso Inicializado genera_cfdi.aspx. SesionId:148184 Folio Documento:MTY,1-1-2-5882-100120,2,GPS180612HH7,FE
2021-09-08 12:00:21-148184.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 12:00:21-148184.Server:ACOSRV5 Base:DBSAC7
2021-09-08 12:00:21-148184.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 12:00:21-148184.Siguiente Folio.MTY-FE-1-1-2-5882-100120
2021-09-08 12:00:21-148184.Oficina:MTY,Serie:FE,Factura:206949
2021-09-08 12:00:21-148184.Modo Pruebas:False
2021-09-08 12:00:21-148184.cfdiReceptor.Rfc:GPS180612HH7
2021-09-08 12:00:21-148184.Cliente:097895. Email:juan.martinez@ge.com. Boleto: 011100120. Total: 700.00. Fecha:
2021-09-08 12:00:21-148184.Request.FE206949
2021-09-08 12:00:21-148184.Firmar folio.FE206949
2021-09-08 12:00:21-148184.Timbrar folio.FE206949
2021-09-08 12:00:21-148184.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 12:00:21-148184.cfdiReceptor.Rfc:GPS180612HH7
2021-09-08 12:00:21-148184.cfdiComprobante.Fech:9/8/2021 11:59:03 AM
2021-09-08 12:00:21-148184.cfdiComprobante.Total:700.00
2021-09-08 12:00:21-148184.Folio Generado:FE206949
2021-09-08 12:00:21-148184.Timbre Fiscal:CF45F528-A81E-4095-AF16-56164925236B
2021-09-08 12:00:23-148184.Inicio Envia Factura.FE206949
2021-09-08 12:00:25-148184.Fin Envia Factura.FE206949
2021-09-08 12:00:25-148184.Proceso finalizado. SesionId:148184 Folio Documento:MTY,1-1-2-5882-100120,2,GPS180612HH7,FE
2021-09-08 12:00:25-148184.-----------------------------------------------------------FIN
2021-09-08 12:05:35-174425.-----------------------------------------------------------INI
2021-09-08 12:05:35-174425.Proceso Inicializado genera_cfdi.aspx. SesionId:174425 Folio Documento:MTY,1-2-0-0-534193,2,SCC090227BN5,FE
2021-09-08 12:05:35-174425.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 12:05:35-174425.Server:ACOSRV5 Base:DBSAC7
2021-09-08 12:05:35-174425.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 12:05:35-174425.Siguiente Folio.MTY-FE-1-2-0-0-534193
2021-09-08 12:05:35-174425.Oficina:MTY,Serie:FE,Factura:206950
2021-09-08 12:05:35-174425.Modo Pruebas:False
2021-09-08 12:05:36-174425.cfdiReceptor.Rfc:SCC090227BN5
2021-09-08 12:05:36-174425.Cliente:051451. Email:maria.ramos@voltrak.mx. Boleto: 340507321090223590223. Total: 800.00. Fecha:
2021-09-08 12:05:36-174425.Request.FE206950
2021-09-08 12:05:36-174425.Firmar folio.FE206950
2021-09-08 12:05:36-174425.Timbrar folio.FE206950
2021-09-08 12:05:36-174425.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 12:05:36-174425.cfdiReceptor.Rfc:SCC090227BN5
2021-09-08 12:05:36-174425.cfdiComprobante.Fech:9/8/2021 11:57:01 AM
2021-09-08 12:05:36-174425.cfdiComprobante.Total:800.00
2021-09-08 12:05:37-174425.Folio Generado:FE206950
2021-09-08 12:05:37-174425.Timbre Fiscal:250AC31C-8A1A-4FAB-82B2-29D767CBC2BC
2021-09-08 12:05:38-174425.Inicio Envia Factura.FE206950
2021-09-08 12:05:40-174425.Fin Envia Factura.FE206950
2021-09-08 12:05:40-174425.Proceso finalizado. SesionId:174425 Folio Documento:MTY,1-2-0-0-534193,2,SCC090227BN5,FE
2021-09-08 12:05:40-174425.-----------------------------------------------------------FIN
2021-09-08 12:48:39-187695.-----------------------------------------------------------INI
2021-09-08 12:48:39-187695.Proceso Confirm Envia Correo. SesionId:187695 Folio Documento:1-2-0-0-528733
2021-09-08 12:48:39-187695.Server:ACOSRV5 Base:DBSAC7
2021-09-08 12:48:39-187695.ParamVtaC:1-2-0-0-528733
2021-09-08 12:48:39-187695.SerieCFD:FE
2021-09-08 12:48:39-187695.FacturaCFD:204769
2021-09-08 12:48:39-187695.Cliente:097053
2021-09-08 12:48:39-187695.-----------------------------------------------------------FIN
2021-09-08 12:48:52-187695.-----------------------------------------------------------INI
2021-09-08 12:48:52-187695.Proceso Confirm Envia Correo. SesionId:187695 Folio Documento:1-2-0-0-528733
2021-09-08 12:48:52-187695.-----------------------------------------------------------FIN
2021-09-08 12:48:52-187695.-----------------------------------------------------------INI
2021-09-08 12:48:52-187695.Proceso Inicializado Envia Correo. SesionId:187695 Folio Documento:1-2-0-0-528733
2021-09-08 12:48:52-187695.Server:ACOSRV5 Base:DBSAC7
2021-09-08 12:48:52-187695.Error.The specified string is not in the form required for an e-mail address.
2021-09-08 12:48:52-187695.Error.
2021-09-08 13:16:35-208002.-----------------------------------------------------------INI
2021-09-08 13:16:35-208002.Proceso Inicializado genera_cfdi.aspx. SesionId:208002 Folio Documento:MTY,1-2-0-0-535177,2,POW131122P51,FE
2021-09-08 13:16:35-208002.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 13:16:35-208002.Server:ACOSRV5 Base:DBSAC7
2021-09-08 13:16:35-208002.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 13:16:35-208002.Siguiente Folio.MTY-FE-1-2-0-0-535177
2021-09-08 13:16:35-208002.Oficina:MTY,Serie:FE,Factura:206951
2021-09-08 13:16:35-208002.Modo Pruebas:False
2021-09-08 13:16:35-208002.cfdiReceptor.Rfc:POW131122P51
2021-09-08 13:16:35-208002.Cliente:097896. Email:salazarnaranjo@gmail.com. Boleto: 020543921090800520012. Total: 450.00. Fecha:
2021-09-08 13:16:35-208002.Request.FE206951
2021-09-08 13:16:35-208002.Firmar folio.FE206951
2021-09-08 13:16:35-208002.Timbrar folio.FE206951
2021-09-08 13:16:35-208002.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 13:16:35-208002.cfdiReceptor.Rfc:POW131122P51
2021-09-08 13:16:35-208002.cfdiComprobante.Fech:9/8/2021 1:16:17 PM
2021-09-08 13:16:35-208002.cfdiComprobante.Total:450.00
2021-09-08 13:16:36-208002.Folio Generado:FE206951
2021-09-08 13:16:36-208002.Timbre Fiscal:8469FBE4-51E2-4E83-A4D7-3BC04896737D
2021-09-08 13:16:40-208002.Inicio Envia Factura.FE206951
2021-09-08 13:16:42-208002.Fin Envia Factura.FE206951
2021-09-08 13:16:42-208002.Proceso finalizado. SesionId:208002 Folio Documento:MTY,1-2-0-0-535177,2,POW131122P51,FE
2021-09-08 13:16:42-208002.-----------------------------------------------------------FIN
2021-09-08 13:17:31-218631.-----------------------------------------------------------INI
2021-09-08 13:17:31-218631.Proceso Inicializado genera_cfdi.aspx. SesionId:218631 Folio Documento:MTY,1-2-0-0-535059,2,ICA840919ED3,FE
2021-09-08 13:17:31-218631.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 13:17:31-218631.Server:ACOSRV5 Base:DBSAC7
2021-09-08 13:17:31-218631.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 13:17:31-218631.Siguiente Folio.MTY-FE-1-2-0-0-535059
2021-09-08 13:17:31-218631.Oficina:MTY,Serie:FE,Factura:206952
2021-09-08 13:17:31-218631.Modo Pruebas:False
2021-09-08 13:17:31-218631.cfdiReceptor.Rfc:ICA840919ED3
2021-09-08 13:17:31-218631.Cliente:088155. Email:drc5723@yahoo.com.mx. Boleto: 160500321090700570024. Total: 390.00. Fecha:
2021-09-08 13:17:31-218631.Request.FE206952
2021-09-08 13:17:31-218631.Firmar folio.FE206952
2021-09-08 13:17:31-218631.Timbrar folio.FE206952
2021-09-08 13:17:31-218631.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 13:17:31-218631.cfdiReceptor.Rfc:ICA840919ED3
2021-09-08 13:17:31-218631.cfdiComprobante.Fech:9/8/2021 1:17:14 PM
2021-09-08 13:17:31-218631.cfdiComprobante.Total:390.00
2021-09-08 13:17:31-218631.Folio Generado:FE206952
2021-09-08 13:17:31-218631.Timbre Fiscal:8E79C7F3-65D3-4327-B044-670F8D0DBA3C
2021-09-08 13:17:33-218631.Inicio Envia Factura.FE206952
2021-09-08 13:17:35-218631.Fin Envia Factura.FE206952
2021-09-08 13:17:35-218631.Proceso finalizado. SesionId:218631 Folio Documento:MTY,1-2-0-0-535059,2,ICA840919ED3,FE
2021-09-08 13:17:35-218631.-----------------------------------------------------------FIN
2021-09-08 13:19:26-227533.-----------------------------------------------------------INI
2021-09-08 13:19:26-227533.Proceso Inicializado genera_cfdi.aspx. SesionId:227533 Folio Documento:MTY,1-2-0-0-534380,2,ASM120327NU1,FE
2021-09-08 13:19:26-227533.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 13:19:26-227533.Server:ACOSRV5 Base:DBSAC7
2021-09-08 13:19:26-227533.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 13:19:26-227533.Siguiente Folio.MTY-FE-1-2-0-0-534380
2021-09-08 13:19:26-227533.Oficina:MTY,Serie:FE,Factura:206953
2021-09-08 13:19:26-227533.Modo Pruebas:False
2021-09-08 13:19:26-227533.cfdiReceptor.Rfc:ASM120327NU1
2021-09-08 13:19:26-227533.Cliente:097897. Email:roberto@smas.com.mx. Boleto: 260500321090313160113. Total: 400.00. Fecha:
2021-09-08 13:19:26-227533.Request.FE206953
2021-09-08 13:19:26-227533.Firmar folio.FE206953
2021-09-08 13:19:26-227533.Timbrar folio.FE206953
2021-09-08 13:19:26-227533.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 13:19:26-227533.cfdiReceptor.Rfc:ASM120327NU1
2021-09-08 13:19:26-227533.cfdiComprobante.Fech:9/8/2021 1:19:02 PM
2021-09-08 13:19:26-227533.cfdiComprobante.Total:400.00
2021-09-08 13:19:27-227533.Folio Generado:FE206953
2021-09-08 13:19:27-227533.Timbre Fiscal:38FEE887-3666-4DEA-B5E7-0A9A45D1B177
2021-09-08 13:19:28-227533.Inicio Envia Factura.FE206953
2021-09-08 13:19:30-227533.Fin Envia Factura.FE206953
2021-09-08 13:19:30-227533.Proceso finalizado. SesionId:227533 Folio Documento:MTY,1-2-0-0-534380,2,ASM120327NU1,FE
2021-09-08 13:19:30-227533.-----------------------------------------------------------FIN
2021-09-08 13:29:23-195943.-----------------------------------------------------------INI
2021-09-08 13:29:23-195943.Proceso Inicializado genera_cfdi.aspx. SesionId:195943 Folio Documento:MTY,1-2-0-0-535073,2,IFS760816V16,FE
2021-09-08 13:29:23-195943.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 13:29:23-195943.Server:ACOSRV5 Base:DBSAC7
2021-09-08 13:29:23-195943.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 13:29:23-195943.Siguiente Folio.MTY-FE-1-2-0-0-535073
2021-09-08 13:29:23-195943.Oficina:MTY,Serie:FE,Factura:206954
2021-09-08 13:29:23-195943.Modo Pruebas:False
2021-09-08 13:29:23-195943.cfdiReceptor.Rfc:IFS760816V16
2021-09-08 13:29:23-195943.Cliente:097898. Email:andyjacpal.25@hotmail.com. Boleto: 320500421090609570117. Total: 550.00. Fecha:
2021-09-08 13:29:23-195943.Request.FE206954
2021-09-08 13:29:23-195943.Firmar folio.FE206954
2021-09-08 13:29:23-195943.Timbrar folio.FE206954
2021-09-08 13:29:23-195943.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 13:29:23-195943.cfdiReceptor.Rfc:IFS760816V16
2021-09-08 13:29:23-195943.cfdiComprobante.Fech:9/8/2021 1:21:02 PM
2021-09-08 13:29:23-195943.cfdiComprobante.Total:550.00
2021-09-08 13:29:24-195943.Folio Generado:FE206954
2021-09-08 13:29:24-195943.Timbre Fiscal:737D937D-5B2A-4920-BD6D-FD9F98EF0334
2021-09-08 13:29:26-195943.Inicio Envia Factura.FE206954
2021-09-08 13:29:28-195943.Fin Envia Factura.FE206954
2021-09-08 13:29:28-195943.Proceso finalizado. SesionId:195943 Folio Documento:MTY,1-2-0-0-535073,2,IFS760816V16,FE
2021-09-08 13:29:28-195943.-----------------------------------------------------------FIN
2021-09-08 13:53:50-232538.-----------------------------------------------------------INI
2021-09-08 13:53:50-232538.Proceso Inicializado genera_cfdi.aspx. SesionId:232538 Folio Documento:MTY,1-2-0-0-535185,2,BED120604BEA,FE
2021-09-08 13:53:50-232538.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 13:53:50-232538.Server:ACOSRV5 Base:DBSAC7
2021-09-08 13:53:50-232538.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 13:53:50-232538.Siguiente Folio.MTY-FE-1-2-0-0-535185
2021-09-08 13:53:50-232538.Oficina:MTY,Serie:FE,Factura:206955
2021-09-08 13:53:50-232538.Modo Pruebas:False
2021-09-08 13:53:50-232538.cfdiReceptor.Rfc:BED120604BEA
2021-09-08 13:53:50-232538.Cliente:062213. Email:bamedificaciones@hotmail.com. Boleto: 300500421090717160160. Total: 400.00. Fecha:
2021-09-08 13:53:50-232538.Request.FE206955
2021-09-08 13:53:50-232538.Firmar folio.FE206955
2021-09-08 13:53:50-232538.Timbrar folio.FE206955
2021-09-08 13:53:50-232538.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 13:53:50-232538.cfdiReceptor.Rfc:BED120604BEA
2021-09-08 13:53:50-232538.cfdiComprobante.Fech:9/8/2021 1:40:30 PM
2021-09-08 13:53:50-232538.cfdiComprobante.Total:400.00
2021-09-08 13:53:52-232538.Folio Generado:FE206955
2021-09-08 13:53:52-232538.Timbre Fiscal:3723DB82-D83E-4836-8923-51FD5D2D3EB9
2021-09-08 13:53:55-232538.Inicio Envia Factura.FE206955
2021-09-08 13:53:57-232538.Fin Envia Factura.FE206955
2021-09-08 13:53:57-232538.Proceso finalizado. SesionId:232538 Folio Documento:MTY,1-2-0-0-535185,2,BED120604BEA,FE
2021-09-08 13:53:57-232538.-----------------------------------------------------------FIN
2021-09-08 13:55:04-232538.-----------------------------------------------------------INI
2021-09-08 13:55:04-232538.Proceso Inicializado genera_cfdi.aspx. SesionId:232538 Folio Documento:MTY,1-2-0-0-535185,2,BED120604BEA,FE
2021-09-08 13:55:04-232538.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 13:55:04-232538.Server:ACOSRV5 Base:DBSAC7
2021-09-08 13:55:04-232538.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 13:55:04-232538.Oficina:MTY,Serie:FE,Factura:206955
2021-09-08 13:55:04-232538.Modo Pruebas:False
2021-09-08 13:55:04-232538.cfdiReceptor.Rfc:BED120604BEA
2021-09-08 13:55:04-232538.Cliente:062213. Email:bamedificaciones@hotmail.com. Boleto: 300500421090717160160. Total: 400,00. Fecha:
2021-09-08 13:55:04-232538.Folio existente.FE206955
2021-09-08 13:56:11-245323.-----------------------------------------------------------INI
2021-09-08 13:56:11-245323.Proceso Inicializado genera_cfdi.aspx. SesionId:245323 Folio Documento:MTY,1-2-0-0-535137,2,VIVM451024TB5,FE
2021-09-08 13:56:11-245323.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 13:56:11-245323.Server:ACOSRV5 Base:DBSAC7
2021-09-08 13:56:11-245323.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 13:56:11-245323.Siguiente Folio.MTY-FE-1-2-0-0-535137
2021-09-08 13:56:11-245323.Oficina:MTY,Serie:FE,Factura:206956
2021-09-08 13:56:11-245323.Modo Pruebas:False
2021-09-08 13:56:11-245323.cfdiReceptor.Rfc:VIVM451024TB5
2021-09-08 13:56:11-245323.Cliente:097899. Email:mvilavivaldo@prodigy.net.mx. Boleto: 340500121090710040083. Total: 300.00. Fecha:
2021-09-08 13:56:11-245323.Request.FE206956
2021-09-08 13:56:11-245323.Firmar folio.FE206956
2021-09-08 13:56:11-245323.Timbrar folio.FE206956
2021-09-08 13:56:11-245323.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 13:56:11-245323.cfdiReceptor.Rfc:VIVM451024TB5
2021-09-08 13:56:11-245323.cfdiComprobante.Fech:9/8/2021 1:55:38 PM
2021-09-08 13:56:11-245323.cfdiComprobante.Total:300.00
2021-09-08 13:56:12-245323.Folio Generado:FE206956
2021-09-08 13:56:12-245323.Timbre Fiscal:3928D00C-797F-466A-AD0C-74674F74523F
2021-09-08 13:56:14-245323.Inicio Envia Factura.FE206956
2021-09-08 13:56:15-245323.Fin Envia Factura.FE206956
2021-09-08 13:56:15-245323.Proceso finalizado. SesionId:245323 Folio Documento:MTY,1-2-0-0-535137,2,VIVM451024TB5,FE
2021-09-08 13:56:15-245323.-----------------------------------------------------------FIN
2021-09-08 14:05:01-241406.-----------------------------------------------------------INI
2021-09-08 14:05:01-241406.Proceso Inicializado genera_cfdi.aspx. SesionId:241406 Folio Documento:MTY,1-2-0-0-534814,2,AGI000324GH6,FE
2021-09-08 14:05:01-241406.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 14:05:01-241406.Server:ACOSRV5 Base:DBSAC7
2021-09-08 14:05:01-241406.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 14:05:01-241406.Siguiente Folio.MTY-FE-1-2-0-0-534814
2021-09-08 14:05:01-241406.Oficina:MTY,Serie:FE,Factura:206957
2021-09-08 14:05:01-241406.Modo Pruebas:False
2021-09-08 14:05:01-241406.cfdiReceptor.Rfc:AGI000324GH6
2021-09-08 14:05:01-241406.Cliente:083637. Email:jose.vazquez@amiautomation.com. Boleto: 330500521090421150173. Total: 500.00. Fecha:
2021-09-08 14:05:01-241406.Request.FE206957
2021-09-08 14:05:01-241406.Firmar folio.FE206957
2021-09-08 14:05:01-241406.Timbrar folio.FE206957
2021-09-08 14:05:01-241406.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 14:05:01-241406.cfdiReceptor.Rfc:AGI000324GH6
2021-09-08 14:05:01-241406.cfdiComprobante.Fech:9/8/2021 2:04:48 PM
2021-09-08 14:05:01-241406.cfdiComprobante.Total:500.00
2021-09-08 14:05:03-241406.Folio Generado:FE206957
2021-09-08 14:05:03-241406.Timbre Fiscal:2FE24DFD-5C51-4906-92D7-D6BF28D1F33E
2021-09-08 14:05:04-241406.Inicio Envia Factura.FE206957
2021-09-08 14:05:06-241406.Fin Envia Factura.FE206957
2021-09-08 14:05:06-241406.Proceso finalizado. SesionId:241406 Folio Documento:MTY,1-2-0-0-534814,2,AGI000324GH6,FE
2021-09-08 14:05:06-241406.-----------------------------------------------------------FIN
2021-09-08 14:32:06-258043.-----------------------------------------------------------INI
2021-09-08 14:32:06-258043.Proceso Inicializado genera_cfdi.aspx. SesionId:258043 Folio Documento:MTY,1-2-0-0-535069,2,PMC1507018K6,FE
2021-09-08 14:32:06-258043.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 14:32:06-258043.Server:ACOSRV5 Base:DBSAC7
2021-09-08 14:32:06-258043.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 14:32:06-258043.Siguiente Folio.MTY-FE-1-2-0-0-535069
2021-09-08 14:32:06-258043.Oficina:MTY,Serie:FE,Factura:206958
2021-09-08 14:32:06-258043.Modo Pruebas:False
2021-09-08 14:32:06-258043.cfdiReceptor.Rfc:PMC1507018K6
2021-09-08 14:32:06-258043.Cliente:097900. Email:paco31@live.com.mx. Boleto: 310500221090609480112. Total: 400.00. Fecha:
2021-09-08 14:32:06-258043.Request.FE206958
2021-09-08 14:32:07-258043.Firmar folio.FE206958
2021-09-08 14:32:07-258043.Timbrar folio.FE206958
2021-09-08 14:32:07-258043.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 14:32:07-258043.cfdiReceptor.Rfc:PMC1507018K6
2021-09-08 14:32:07-258043.cfdiComprobante.Fech:9/8/2021 2:31:57 PM
2021-09-08 14:32:07-258043.cfdiComprobante.Total:400.00
2021-09-08 14:32:08-258043.Folio Generado:FE206958
2021-09-08 14:32:08-258043.Timbre Fiscal:30439B38-3C88-435A-9D7C-2BD85B2A4BC4
2021-09-08 14:32:11-258043.Inicio Envia Factura.FE206958
2021-09-08 14:32:14-258043.Fin Envia Factura.FE206958
2021-09-08 14:32:14-258043.Proceso finalizado. SesionId:258043 Folio Documento:MTY,1-2-0-0-535069,2,PMC1507018K6,FE
2021-09-08 14:32:14-258043.-----------------------------------------------------------FIN
2021-09-08 14:54:25-264906.-----------------------------------------------------------INI
2021-09-08 14:54:25-264906.Proceso Inicializado genera_cfdi.aspx. SesionId:264906 Folio Documento:MTY,1-2-0-0-535289,2,CAR020207AZ4,FE
2021-09-08 14:54:25-264906.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 14:54:25-264906.Server:ACOSRV5 Base:DBSAC7
2021-09-08 14:54:25-264906.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 14:54:25-264906.Siguiente Folio.MTY-FE-1-2-0-0-535289
2021-09-08 14:54:25-264906.Oficina:MTY,Serie:FE,Factura:206959
2021-09-08 14:54:25-264906.Modo Pruebas:False
2021-09-08 14:54:25-264906.cfdiReceptor.Rfc:CAR020207AZ4
2021-09-08 14:54:25-264906.Cliente:009221. Email:cirugiaarticular2@gmail.com. Boleto: 200500521090713110109. Total: 490.00. Fecha:
2021-09-08 14:54:25-264906.Request.FE206959
2021-09-08 14:54:26-264906.Firmar folio.FE206959
2021-09-08 14:54:26-264906.Timbrar folio.FE206959
2021-09-08 14:54:26-264906.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 14:54:26-264906.cfdiReceptor.Rfc:CAR020207AZ4
2021-09-08 14:54:26-264906.cfdiComprobante.Fech:9/8/2021 2:54:06 PM
2021-09-08 14:54:26-264906.cfdiComprobante.Total:490.00
2021-09-08 14:54:27-264906.Folio Generado:FE206959
2021-09-08 14:54:27-264906.Timbre Fiscal:AA8A44CE-A127-478F-8FD2-E70278EFA93C
2021-09-08 14:54:30-264906.Inicio Envia Factura.FE206959
2021-09-08 14:54:32-264906.Fin Envia Factura.FE206959
2021-09-08 14:54:32-264906.Proceso finalizado. SesionId:264906 Folio Documento:MTY,1-2-0-0-535289,2,CAR020207AZ4,FE
2021-09-08 14:54:32-264906.-----------------------------------------------------------FIN
2021-09-08 15:01:26-279144.-----------------------------------------------------------INI
2021-09-08 15:01:26-279144.Proceso Inicializado genera_cfdi.aspx. SesionId:279144 Folio Documento:MTY,1-2-0-0-535231,2,TEM061128U40,FE
2021-09-08 15:01:26-279144.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 15:01:26-279144.Server:ACOSRV5 Base:DBSAC7
2021-09-08 15:01:26-279144.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 15:01:26-279144.Siguiente Folio.MTY-FE-1-2-0-0-535231
2021-09-08 15:01:26-279144.Oficina:MTY,Serie:FE,Factura:206960
2021-09-08 15:01:26-279144.Modo Pruebas:False
2021-09-08 15:01:26-279144.cfdiReceptor.Rfc:TEM061128U40
2021-09-08 15:01:26-279144.Cliente:097901. Email:grdelon@gmail.com. Boleto: 310500521090711170100. Total: 700.00. Fecha:
2021-09-08 15:01:26-279144.Request.FE206960
2021-09-08 15:01:26-279144.Firmar folio.FE206960
2021-09-08 15:01:26-279144.Timbrar folio.FE206960
2021-09-08 15:01:26-279144.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 15:01:26-279144.cfdiReceptor.Rfc:TEM061128U40
2021-09-08 15:01:26-279144.cfdiComprobante.Fech:9/8/2021 3:01:03 PM
2021-09-08 15:01:26-279144.cfdiComprobante.Total:700.00
2021-09-08 15:01:27-279144.Folio Generado:FE206960
2021-09-08 15:01:27-279144.Timbre Fiscal:32194C42-E38C-42D9-A6EE-E6A0754A9929
2021-09-08 15:01:29-279144.Inicio Envia Factura.FE206960
2021-09-08 15:01:32-279144.Fin Envia Factura.FE206960
2021-09-08 15:01:32-279144.Proceso finalizado. SesionId:279144 Folio Documento:MTY,1-2-0-0-535231,2,TEM061128U40,FE
2021-09-08 15:01:32-279144.-----------------------------------------------------------FIN
2021-09-08 15:30:37-298585.-----------------------------------------------------------INI
2021-09-08 15:30:37-298585.Proceso Inicializado genera_cfdi.aspx. SesionId:298585 Folio Documento:MTY,1-2-0-0-535100,2,RMA910702IW1,FE
2021-09-08 15:30:37-298585.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 15:30:37-298585.Server:ACOSRV5 Base:DBSAC7
2021-09-08 15:30:37-298585.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 15:30:37-298585.Siguiente Folio.MTY-FE-1-2-0-0-535100
2021-09-08 15:30:37-298585.Oficina:MTY,Serie:FE,Factura:206961
2021-09-08 15:30:37-298585.Modo Pruebas:False
2021-09-08 15:30:37-298585.cfdiReceptor.Rfc:RMA910702IW1
2021-09-08 15:30:37-298585.Cliente:048074. Email:manuel.moreno@komatsu.mx. Boleto: 330500321090619060219. Total: 400.00. Fecha:
2021-09-08 15:30:37-298585.Request.FE206961
2021-09-08 15:30:38-298585.Firmar folio.FE206961
2021-09-08 15:30:38-298585.Timbrar folio.FE206961
2021-09-08 15:30:38-298585.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 15:30:38-298585.cfdiReceptor.Rfc:RMA910702IW1
2021-09-08 15:30:38-298585.cfdiComprobante.Fech:9/8/2021 3:29:53 PM
2021-09-08 15:30:38-298585.cfdiComprobante.Total:400.00
2021-09-08 15:30:39-298585.Folio Generado:FE206961
2021-09-08 15:30:39-298585.Timbre Fiscal:0302C176-D6AC-4672-9C67-AE6E0D775FDE
2021-09-08 15:30:42-298585.Inicio Envia Factura.FE206961
2021-09-08 15:30:44-298585.Fin Envia Factura.FE206961
2021-09-08 15:30:44-298585.Proceso finalizado. SesionId:298585 Folio Documento:MTY,1-2-0-0-535100,2,RMA910702IW1,FE
2021-09-08 15:30:45-298585.-----------------------------------------------------------FIN
2021-09-08 15:32:44-308900.-----------------------------------------------------------INI
2021-09-08 15:32:44-308900.Proceso Inicializado genera_cfdi.aspx. SesionId:308900 Folio Documento:MTY,1-1-2-5878-100038,2,VASJ581117SZ5,FE
2021-09-08 15:32:44-308900.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 15:32:44-308900.Server:ACOSRV5 Base:DBSAC7
2021-09-08 15:32:44-308900.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 15:32:44-308900.Siguiente Folio.MTY-FE-1-1-2-5878-100038
2021-09-08 15:32:44-308900.Oficina:MTY,Serie:FE,Factura:206962
2021-09-08 15:32:44-308900.Modo Pruebas:False
2021-09-08 15:32:44-308900.cfdiReceptor.Rfc:VASJ581117SZ5
2021-09-08 15:32:44-308900.Cliente:097903. Email:jpvazquez40@megared.net.mx. Boleto: 011100038. Total: 550.00. Fecha:
2021-09-08 15:32:44-308900.Request.FE206962
2021-09-08 15:32:44-308900.Firmar folio.FE206962
2021-09-08 15:32:44-308900.Timbrar folio.FE206962
2021-09-08 15:32:44-308900.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 15:32:44-308900.cfdiReceptor.Rfc:VASJ581117SZ5
2021-09-08 15:32:44-308900.cfdiComprobante.Fech:9/8/2021 3:32:28 PM
2021-09-08 15:32:44-308900.cfdiComprobante.Total:550.00
2021-09-08 15:32:46-308900.Folio Generado:FE206962
2021-09-08 15:32:46-308900.Timbre Fiscal:CEFD36C5-5330-4DF4-A945-C855F7719155
2021-09-08 15:32:47-308900.Inicio Envia Factura.FE206962
2021-09-08 15:32:49-308900.Fin Envia Factura.FE206962
2021-09-08 15:32:49-308900.Proceso finalizado. SesionId:308900 Folio Documento:MTY,1-1-2-5878-100038,2,VASJ581117SZ5,FE
2021-09-08 15:32:49-308900.-----------------------------------------------------------FIN
2021-09-08 15:33:40-314783.-----------------------------------------------------------INI
2021-09-08 15:33:40-314783.Proceso Inicializado genera_cfdi.aspx. SesionId:314783 Folio Documento:MTY,1-2-0-0-534654,2,TSS120914M60,FE
2021-09-08 15:33:40-314783.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 15:33:40-314783.Server:ACOSRV5 Base:DBSAC7
2021-09-08 15:33:40-314783.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 15:33:40-314783.Siguiente Folio.MTY-FE-1-2-0-0-534654
2021-09-08 15:33:40-314783.Oficina:MTY,Serie:FE,Factura:206963
2021-09-08 15:33:40-314783.Modo Pruebas:False
2021-09-08 15:33:40-314783.cfdiReceptor.Rfc:TSS120914M60
2021-09-08 15:33:40-314783.Cliente:005845. Email:gtrejo@tca-ss.com. Boleto: 150500521090415000101. Total: 500.00. Fecha:
2021-09-08 15:33:40-314783.Request.FE206963
2021-09-08 15:33:40-314783.Firmar folio.FE206963
2021-09-08 15:33:41-314783.Timbrar folio.FE206963
2021-09-08 15:33:41-314783.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 15:33:41-314783.cfdiReceptor.Rfc:TSS120914M60
2021-09-08 15:33:41-314783.cfdiComprobante.Fech:9/8/2021 3:33:20 PM
2021-09-08 15:33:41-314783.cfdiComprobante.Total:500.00
2021-09-08 15:33:41-314783.Folio Generado:FE206963
2021-09-08 15:33:41-314783.Timbre Fiscal:173F3408-402B-45A9-8CC0-895764CF0A15
2021-09-08 15:33:43-314783.Inicio Envia Factura.FE206963
2021-09-08 15:33:44-314783.Fin Envia Factura.FE206963
2021-09-08 15:33:44-314783.Proceso finalizado. SesionId:314783 Folio Documento:MTY,1-2-0-0-534654,2,TSS120914M60,FE
2021-09-08 15:33:44-314783.-----------------------------------------------------------FIN
2021-09-08 15:42:21-324038.-----------------------------------------------------------INI
2021-09-08 15:42:21-324038.Proceso Inicializado genera_cfdi.aspx. SesionId:324038 Folio Documento:MTY,1-2-0-0-534576,2,ABB1102243Y2,FE
2021-09-08 15:42:21-324038.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 15:42:21-324038.Server:ACOSRV5 Base:DBSAC7
2021-09-08 15:42:21-324038.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 15:42:21-324038.Siguiente Folio.MTY-FE-1-2-0-0-534576
2021-09-08 15:42:21-324038.Oficina:MTY,Serie:FE,Factura:206964
2021-09-08 15:42:21-324038.Modo Pruebas:False
2021-09-08 15:42:21-324038.cfdiReceptor.Rfc:ABB1102243Y2
2021-09-08 15:42:21-324038.Cliente:097904. Email:cesar_cesvet@hotmail.com. Boleto: 230500521090601000041. Total: 600.00. Fecha:
2021-09-08 15:42:21-324038.Request.FE206964
2021-09-08 15:42:21-324038.Firmar folio.FE206964
2021-09-08 15:42:21-324038.Timbrar folio.FE206964
2021-09-08 15:42:21-324038.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 15:42:21-324038.cfdiReceptor.Rfc:ABB1102243Y2
2021-09-08 15:42:21-324038.cfdiComprobante.Fech:9/8/2021 3:42:05 PM
2021-09-08 15:42:21-324038.cfdiComprobante.Total:600.00
2021-09-08 15:42:22-324038.Folio Generado:FE206964
2021-09-08 15:42:22-324038.Timbre Fiscal:D49B073A-D769-485F-939C-37DDA2832E07
2021-09-08 15:42:24-324038.Inicio Envia Factura.FE206964
2021-09-08 15:42:25-324038.Fin Envia Factura.FE206964
2021-09-08 15:42:25-324038.Proceso finalizado. SesionId:324038 Folio Documento:MTY,1-2-0-0-534576,2,ABB1102243Y2,FE
2021-09-08 15:42:25-324038.-----------------------------------------------------------FIN
2021-09-08 16:02:26-339463.-----------------------------------------------------------INI
2021-09-08 16:02:26-339463.Proceso Inicializado genera_cfdi.aspx. SesionId:339463 Folio Documento:MTY,1-2-0-0-534458,2,AYV671003456,FE
2021-09-08 16:02:26-339463.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 16:02:26-339463.Server:ACOSRV5 Base:DBSAC7
2021-09-08 16:02:26-339463.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 16:02:26-339463.Siguiente Folio.MTY-FE-1-2-0-0-534458
2021-09-08 16:02:26-339463.Oficina:MTY,Serie:FE,Factura:206965
2021-09-08 16:02:26-339463.Modo Pruebas:False
2021-09-08 16:02:26-339463.cfdiReceptor.Rfc:AYV671003456
2021-09-08 16:02:26-339463.Cliente:094306. Email:vcruz@ayvi.com.mx. Boleto: 200500421090402240041. Total: 550.00. Fecha:
2021-09-08 16:02:26-339463.Request.FE206965
2021-09-08 16:02:26-339463.Firmar folio.FE206965
2021-09-08 16:02:26-339463.Timbrar folio.FE206965
2021-09-08 16:02:26-339463.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 16:02:26-339463.cfdiReceptor.Rfc:AYV671003456
2021-09-08 16:02:26-339463.cfdiComprobante.Fech:9/8/2021 4:02:16 PM
2021-09-08 16:02:26-339463.cfdiComprobante.Total:550.00
2021-09-08 16:02:27-339463.Folio Generado:FE206965
2021-09-08 16:02:27-339463.Timbre Fiscal:A8180B73-4268-4B41-8AAC-064C4D8049F2
2021-09-08 16:02:28-339463.Inicio Envia Factura.FE206965
2021-09-08 16:02:31-339463.Fin Envia Factura.FE206965
2021-09-08 16:02:31-339463.Proceso finalizado. SesionId:339463 Folio Documento:MTY,1-2-0-0-534458,2,AYV671003456,FE
2021-09-08 16:02:31-339463.-----------------------------------------------------------FIN
2021-09-08 16:06:15-345684.-----------------------------------------------------------INI
2021-09-08 16:06:15-345684.Proceso Inicializado genera_cfdi.aspx. SesionId:345684 Folio Documento:MTY,1-2-0-0-534388,2,PME190702L65,FE
2021-09-08 16:06:15-345684.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 16:06:15-345684.Server:ACOSRV5 Base:DBSAC7
2021-09-08 16:06:15-345684.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 16:06:15-345684.Siguiente Folio.MTY-FE-1-2-0-0-534388
2021-09-08 16:06:15-345684.Oficina:MTY,Serie:FE,Factura:206966
2021-09-08 16:06:15-345684.Modo Pruebas:False
2021-09-08 16:06:15-345684.cfdiReceptor.Rfc:PME190702L65
2021-09-08 16:06:15-345684.Cliente:095320. Email:raul@drinkfitzer.com. Boleto: 200500421090315260136. Total: 500.00. Fecha:
2021-09-08 16:06:15-345684.Request.FE206966
2021-09-08 16:06:15-345684.Firmar folio.FE206966
2021-09-08 16:06:15-345684.Timbrar folio.FE206966
2021-09-08 16:06:15-345684.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 16:06:15-345684.cfdiReceptor.Rfc:PME190702L65
2021-09-08 16:06:15-345684.cfdiComprobante.Fech:9/8/2021 4:05:59 PM
2021-09-08 16:06:15-345684.cfdiComprobante.Total:500.00
2021-09-08 16:06:16-345684.Folio Generado:FE206966
2021-09-08 16:06:16-345684.Timbre Fiscal:5CEDBF18-B89A-4DA3-88D4-D463D13D467A
2021-09-08 16:06:17-345684.Inicio Envia Factura.FE206966
2021-09-08 16:07:57-345684.Error. No se ha enviado la factura.FE206966.:Error al enviar la Factura Electrónica.The operation has timed out.
2021-09-08 16:07:57-345684.Fin Envia Factura.FE206966
2021-09-08 16:07:57-345684.Proceso finalizado. SesionId:345684 Folio Documento:MTY,1-2-0-0-534388,2,PME190702L65,FE
2021-09-08 16:07:57-345684.-----------------------------------------------------------FIN
2021-09-08 16:29:27-351260.-----------------------------------------------------------INI
2021-09-08 16:29:27-351260.Proceso Inicializado genera_cfdi.aspx. SesionId:351260 Folio Documento:MTY,1-2-0-0-535333,2,VLS120517HTA,FE
2021-09-08 16:29:27-351260.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 16:29:27-351260.Server:ACOSRV5 Base:DBSAC7
2021-09-08 16:29:27-351260.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 16:29:27-351260.Siguiente Folio.MTY-FE-1-2-0-0-535333
2021-09-08 16:29:27-351260.Oficina:MTY,Serie:FE,Factura:206967
2021-09-08 16:29:27-351260.Modo Pruebas:False
2021-09-08 16:29:27-351260.cfdiReceptor.Rfc:VLS120517HTA
2021-09-08 16:29:27-351260.Cliente:097905. Email:vcenice1@varroclighting.com. Boleto: 270500121090709180070. Total: 300.00. Fecha:
2021-09-08 16:29:27-351260.Request.FE206967
2021-09-08 16:29:27-351260.Firmar folio.FE206967
2021-09-08 16:29:28-351260.Timbrar folio.FE206967
2021-09-08 16:29:28-351260.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 16:29:28-351260.cfdiReceptor.Rfc:VLS120517HTA
2021-09-08 16:29:28-351260.cfdiComprobante.Fech:9/8/2021 4:29:12 PM
2021-09-08 16:29:28-351260.cfdiComprobante.Total:300.00
2021-09-08 16:29:29-351260.Folio Generado:FE206967
2021-09-08 16:29:29-351260.Timbre Fiscal:03284D95-CDB1-47E3-9A24-2C7B5909D635
2021-09-08 16:29:32-351260.Inicio Envia Factura.FE206967
2021-09-08 16:29:34-351260.Fin Envia Factura.FE206967
2021-09-08 16:29:34-351260.Proceso finalizado. SesionId:351260 Folio Documento:MTY,1-2-0-0-535333,2,VLS120517HTA,FE
2021-09-08 16:29:34-351260.-----------------------------------------------------------FIN
2021-09-08 16:32:30-368583.-----------------------------------------------------------INI
2021-09-08 16:32:30-368583.Proceso Inicializado genera_cfdi.aspx. SesionId:368583 Folio Documento:MTY,1-2-0-0-534434,2,VLS120517HTA,FE
2021-09-08 16:32:30-368583.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 16:32:30-368583.Server:ACOSRV5 Base:DBSAC7
2021-09-08 16:32:30-368583.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 16:32:30-368583.Siguiente Folio.MTY-FE-1-2-0-0-534434
2021-09-08 16:32:30-368583.Oficina:MTY,Serie:FE,Factura:206968
2021-09-08 16:32:30-368583.Modo Pruebas:False
2021-09-08 16:32:30-368583.cfdiReceptor.Rfc:VLS120517HTA
2021-09-08 16:32:30-368583.Cliente:097905. Email:vcenice1@varroclighting.com. Boleto: 190500121090322560259. Total: 330.00. Fecha:
2021-09-08 16:32:30-368583.Request.FE206968
2021-09-08 16:32:30-368583.Firmar folio.FE206968
2021-09-08 16:32:30-368583.Timbrar folio.FE206968
2021-09-08 16:32:30-368583.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 16:32:30-368583.cfdiReceptor.Rfc:VLS120517HTA
2021-09-08 16:32:30-368583.cfdiComprobante.Fech:9/8/2021 4:32:11 PM
2021-09-08 16:32:30-368583.cfdiComprobante.Total:330.00
2021-09-08 16:32:32-368583.Folio Generado:FE206968
2021-09-08 16:32:32-368583.Timbre Fiscal:D7C2DDF3-835B-4CE8-AB13-690A58639B73
2021-09-08 16:32:33-368583.Inicio Envia Factura.FE206968
2021-09-08 16:32:35-368583.Fin Envia Factura.FE206968
2021-09-08 16:32:35-368583.Proceso finalizado. SesionId:368583 Folio Documento:MTY,1-2-0-0-534434,2,VLS120517HTA,FE
2021-09-08 16:32:35-368583.-----------------------------------------------------------FIN
2021-09-08 16:45:18-370190.-----------------------------------------------------------INI
2021-09-08 16:45:18-370190.Proceso Inicializado genera_cfdi.aspx. SesionId:370190 Folio Documento:MTY,1-1-2-5869-99927,2,PMM9707313E6,FE
2021-09-08 16:45:18-370190.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 16:45:18-370190.Server:ACOSRV5 Base:DBSAC7
2021-09-08 16:45:18-370190.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 16:45:18-370190.Siguiente Folio.MTY-FE-1-1-2-5869-99927
2021-09-08 16:45:18-370190.Oficina:MTY,Serie:FE,Factura:206969
2021-09-08 16:45:18-370190.Modo Pruebas:False
2021-09-08 16:45:18-370190.cfdiReceptor.Rfc:PMM9707313E6
2021-09-08 16:45:18-370190.Cliente:071685. Email:felipericardo.perez@pmi.com. Boleto: 011099927. Total: 500.00. Fecha:
2021-09-08 16:45:18-370190.Request.FE206969
2021-09-08 16:45:18-370190.Firmar folio.FE206969
2021-09-08 16:45:18-370190.Timbrar folio.FE206969
2021-09-08 16:45:18-370190.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 16:45:18-370190.cfdiReceptor.Rfc:PMM9707313E6
2021-09-08 16:45:18-370190.cfdiComprobante.Fech:9/8/2021 4:43:09 PM
2021-09-08 16:45:18-370190.cfdiComprobante.Total:500.00
2021-09-08 16:45:19-370190.Folio Generado:FE206969
2021-09-08 16:45:19-370190.Timbre Fiscal:B2FD3D47-FF46-4B07-962B-294681CE4050
2021-09-08 16:45:21-370190.Inicio Envia Factura.FE206969
2021-09-08 16:45:23-370190.Fin Envia Factura.FE206969
2021-09-08 16:45:23-370190.Proceso finalizado. SesionId:370190 Folio Documento:MTY,1-1-2-5869-99927,2,PMM9707313E6,FE
2021-09-08 16:45:23-370190.-----------------------------------------------------------FIN
2021-09-08 16:46:23-286469.-----------------------------------------------------------INI
2021-09-08 16:46:23-286469.Proceso Inicializado genera_cfdi.aspx. SesionId:286469 Folio Documento:MTY,1-2-0-0-533655,2,IME0505132S2,FE
2021-09-08 16:46:23-286469.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 16:46:23-286469.Server:ACOSRV5 Base:DBSAC7
2021-09-08 16:46:23-286469.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 16:46:23-286469.Siguiente Folio.MTY-FE-1-2-0-0-533655
2021-09-08 16:46:23-286469.Oficina:MTY,Serie:FE,Factura:206970
2021-09-08 16:46:23-286469.Modo Pruebas:False
2021-09-08 16:46:23-286469.cfdiReceptor.Rfc:IME0505132S2
2021-09-08 16:46:23-286469.Cliente:097902. Email:jsuarez@w32.mx. Boleto: 260500521090107590032. Total: 650.00. Fecha:
2021-09-08 16:46:23-286469.Request.FE206970
2021-09-08 16:46:23-286469.Firmar folio.FE206970
2021-09-08 16:46:23-286469.Timbrar folio.FE206970
2021-09-08 16:46:23-286469.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 16:46:23-286469.cfdiReceptor.Rfc:IME0505132S2
2021-09-08 16:46:23-286469.cfdiComprobante.Fech:9/8/2021 3:22:41 PM
2021-09-08 16:46:23-286469.cfdiComprobante.Total:650.00
2021-09-08 16:46:23-286469.Folio Generado:FE206970
2021-09-08 16:46:23-286469.Timbre Fiscal:AA8F55D3-5B5A-41E1-8E97-E778B65B60C7
2021-09-08 16:46:25-286469.Inicio Envia Factura.FE206970
2021-09-08 16:46:26-286469.Fin Envia Factura.FE206970
2021-09-08 16:46:26-286469.Proceso finalizado. SesionId:286469 Folio Documento:MTY,1-2-0-0-533655,2,IME0505132S2,FE
2021-09-08 16:46:26-286469.-----------------------------------------------------------FIN
2021-09-08 16:47:47-389590.-----------------------------------------------------------INI
2021-09-08 16:47:47-389590.Proceso Inicializado genera_cfdi.aspx. SesionId:389590 Folio Documento:MTY,1-2-0-0-534502,2,IEP860206TW7,FE
2021-09-08 16:47:47-389590.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 16:47:47-389590.Server:ACOSRV5 Base:DBSAC7
2021-09-08 16:47:47-389590.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 16:47:47-389590.Siguiente Folio.MTY-FE-1-2-0-0-534502
2021-09-08 16:47:47-389590.Oficina:MTY,Serie:FE,Factura:206971
2021-09-08 16:47:47-389590.Modo Pruebas:False
2021-09-08 16:47:47-389590.cfdiReceptor.Rfc:IEP860206TW7
2021-09-08 16:47:47-389590.Cliente:054181. Email:lizzfg@gmail.com. Boleto: 260500221090419210151. Total: 330.00. Fecha:
2021-09-08 16:47:47-389590.Request.FE206971
2021-09-08 16:47:47-389590.Firmar folio.FE206971
2021-09-08 16:47:47-389590.Timbrar folio.FE206971
2021-09-08 16:47:47-389590.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 16:47:47-389590.cfdiReceptor.Rfc:IEP860206TW7
2021-09-08 16:47:47-389590.cfdiComprobante.Fech:9/8/2021 4:47:31 PM
2021-09-08 16:47:47-389590.cfdiComprobante.Total:330.00
2021-09-08 16:47:48-389590.Folio Generado:FE206971
2021-09-08 16:47:48-389590.Timbre Fiscal:BF5A5287-61D0-41C3-96B5-8BBCBA3A0F4D
2021-09-08 16:47:49-389590.Inicio Envia Factura.FE206971
2021-09-08 16:47:51-389590.Fin Envia Factura.FE206971
2021-09-08 16:47:51-389590.Proceso finalizado. SesionId:389590 Folio Documento:MTY,1-2-0-0-534502,2,IEP860206TW7,FE
2021-09-08 16:47:51-389590.-----------------------------------------------------------FIN
2021-09-08 17:03:23-403129.-----------------------------------------------------------INI
2021-09-08 17:03:23-403129.Proceso Inicializado genera_cfdi.aspx. SesionId:403129 Folio Documento:MTY,1-2-0-0-535296,2,OAC9103071E0,FE
2021-09-08 17:03:23-403129.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 17:03:23-403129.Server:ACOSRV5 Base:DBSAC7
2021-09-08 17:03:23-403129.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 17:03:23-403129.Siguiente Folio.MTY-FE-1-2-0-0-535296
2021-09-08 17:03:23-403129.Oficina:MTY,Serie:FE,Factura:206972
2021-09-08 17:03:23-403129.Modo Pruebas:False
2021-09-08 17:03:23-403129.cfdiReceptor.Rfc:OAC9103071E0
2021-09-08 17:03:23-403129.Cliente:076431. Email:claudia.lijarza@caliente.com.mx. Boleto: 190500521090715210126. Total: 500.00. Fecha:
2021-09-08 17:03:23-403129.Request.FE206972
2021-09-08 17:03:23-403129.Firmar folio.FE206972
2021-09-08 17:03:23-403129.Timbrar folio.FE206972
2021-09-08 17:03:23-403129.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 17:03:23-403129.cfdiReceptor.Rfc:OAC9103071E0
2021-09-08 17:03:23-403129.cfdiComprobante.Fech:9/8/2021 5:03:08 PM
2021-09-08 17:03:23-403129.cfdiComprobante.Total:500.00
2021-09-08 17:03:24-403129.Folio Generado:FE206972
2021-09-08 17:03:24-403129.Timbre Fiscal:21A79E38-B16A-43F9-B107-07D859D6EF70
2021-09-08 17:03:26-403129.Inicio Envia Factura.FE206972
2021-09-08 17:03:28-403129.Fin Envia Factura.FE206972
2021-09-08 17:03:28-403129.Proceso finalizado. SesionId:403129 Folio Documento:MTY,1-2-0-0-535296,2,OAC9103071E0,FE
2021-09-08 17:03:28-403129.-----------------------------------------------------------FIN
2021-09-08 17:12:12-391352.-----------------------------------------------------------INI
2021-09-08 17:12:12-391352.Proceso Inicializado genera_cfdi.aspx. SesionId:391352 Folio Documento:MTY,1-2-0-0-534179,2,AEM120605663,FE
2021-09-08 17:12:12-391352.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 17:12:12-391352.Server:ACOSRV5 Base:DBSAC7
2021-09-08 17:12:12-391352.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 17:12:12-391352.Siguiente Folio.MTY-FE-1-2-0-0-534179
2021-09-08 17:12:12-391352.Oficina:MTY,Serie:FE,Factura:206973
2021-09-08 17:12:12-391352.Modo Pruebas:False
2021-09-08 17:12:12-391352.cfdiReceptor.Rfc:AEM120605663
2021-09-08 17:12:12-391352.Cliente:097906. Email:legaspig@ae.com. Boleto: 330500121090300020003. Total: 330.00. Fecha:
2021-09-08 17:12:12-391352.Request.FE206973
2021-09-08 17:12:12-391352.Firmar folio.FE206973
2021-09-08 17:12:13-391352.Timbrar folio.FE206973
2021-09-08 17:12:13-391352.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 17:12:13-391352.cfdiReceptor.Rfc:AEM120605663
2021-09-08 17:12:13-391352.cfdiComprobante.Fech:9/8/2021 5:11:41 PM
2021-09-08 17:12:13-391352.cfdiComprobante.Total:330.00
2021-09-08 17:12:14-391352.Folio Generado:FE206973
2021-09-08 17:12:14-391352.Timbre Fiscal:6FA27986-E15A-4C8E-9F08-1F6DF730140F
2021-09-08 17:12:15-391352.Inicio Envia Factura.FE206973
2021-09-08 17:12:17-391352.Fin Envia Factura.FE206973
2021-09-08 17:12:17-391352.Proceso finalizado. SesionId:391352 Folio Documento:MTY,1-2-0-0-534179,2,AEM120605663,FE
2021-09-08 17:12:17-391352.-----------------------------------------------------------FIN
2021-09-08 17:12:31-391352.-----------------------------------------------------------INI
2021-09-08 17:12:31-391352.Proceso Inicializado genera_cfdi.aspx. SesionId:391352 Folio Documento:MTY,1-2-0-0-534179,2,AEM120605663,FE
2021-09-08 17:12:31-391352.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 17:12:31-391352.Server:ACOSRV5 Base:DBSAC7
2021-09-08 17:12:31-391352.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 17:12:31-391352.Oficina:MTY,Serie:FE,Factura:206973
2021-09-08 17:12:31-391352.Modo Pruebas:False
2021-09-08 17:12:31-391352.cfdiReceptor.Rfc:AEM120605663
2021-09-08 17:12:31-391352.Cliente:097906. Email:legaspig@ae.com. Boleto: 330500121090300020003. Total: 330,00. Fecha:
2021-09-08 17:12:31-391352.Folio existente.FE206973
2021-09-08 17:37:06-429420.-----------------------------------------------------------INI
2021-09-08 17:37:06-429420.Proceso Inicializado genera_cfdi.aspx. SesionId:429420 Folio Documento:MTY,1-2-0-0-534860,2,MSP110810V30,FE
2021-09-08 17:37:06-429420.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 17:37:06-429420.Server:ACOSRV5 Base:DBSAC7
2021-09-08 17:37:06-429420.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 17:37:06-429420.Siguiente Folio.MTY-FE-1-2-0-0-534860
2021-09-08 17:37:06-429420.Oficina:MTY,Serie:FE,Factura:206974
2021-09-08 17:37:06-429420.Modo Pruebas:False
2021-09-08 17:37:06-429420.cfdiReceptor.Rfc:MSP110810V30
2021-09-08 17:37:06-429420.Cliente:089617. Email:edgar.pacheco@marel.com. Boleto: 330500321090600120006. Total: 350.00. Fecha:
2021-09-08 17:37:06-429420.Request.FE206974
2021-09-08 17:37:06-429420.Firmar folio.FE206974
2021-09-08 17:37:06-429420.Timbrar folio.FE206974
2021-09-08 17:37:06-429420.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 17:37:06-429420.cfdiReceptor.Rfc:MSP110810V30
2021-09-08 17:37:06-429420.cfdiComprobante.Fech:9/8/2021 5:31:15 PM
2021-09-08 17:37:06-429420.cfdiComprobante.Total:350.00
2021-09-08 17:37:07-429420.Folio Generado:FE206974
2021-09-08 17:37:07-429420.Timbre Fiscal:1B300F6F-1E3C-426A-96D4-228A210D2194
2021-09-08 17:37:11-429420.Inicio Envia Factura.FE206974
2021-09-08 17:37:13-429420.Fin Envia Factura.FE206974
2021-09-08 17:37:13-429420.Proceso finalizado. SesionId:429420 Folio Documento:MTY,1-2-0-0-534860,2,MSP110810V30,FE
2021-09-08 17:37:13-429420.-----------------------------------------------------------FIN
2021-09-08 17:39:17-431356.-----------------------------------------------------------INI
2021-09-08 17:39:17-431356.Proceso Inicializado genera_cfdi.aspx. SesionId:431356 Folio Documento:MTY,1-1-2-5871-99955,2,MSP110810V30,FE
2021-09-08 17:39:17-431356.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 17:39:17-431356.Server:ACOSRV5 Base:DBSAC7
2021-09-08 17:39:17-431356.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 17:39:17-431356.Siguiente Folio.MTY-FE-1-1-2-5871-99955
2021-09-08 17:39:17-431356.Oficina:MTY,Serie:FE,Factura:206975
2021-09-08 17:39:17-431356.Modo Pruebas:False
2021-09-08 17:39:17-431356.cfdiReceptor.Rfc:MSP110810V30
2021-09-08 17:39:17-431356.Cliente:089617. Email:edgar.pacheco@marel.com. Boleto: 011099955. Total: 380.00. Fecha:
2021-09-08 17:39:17-431356.Request.FE206975
2021-09-08 17:39:17-431356.Firmar folio.FE206975
2021-09-08 17:39:17-431356.Timbrar folio.FE206975
2021-09-08 17:39:17-431356.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 17:39:17-431356.cfdiReceptor.Rfc:MSP110810V30
2021-09-08 17:39:17-431356.cfdiComprobante.Fech:9/8/2021 5:39:12 PM
2021-09-08 17:39:17-431356.cfdiComprobante.Total:380.00
2021-09-08 17:39:18-431356.Folio Generado:FE206975
2021-09-08 17:39:18-431356.Timbre Fiscal:047E0362-6403-4A0E-943D-F6006CCEBA67
2021-09-08 17:39:20-431356.Inicio Envia Factura.FE206975
2021-09-08 17:39:22-431356.Fin Envia Factura.FE206975
2021-09-08 17:39:22-431356.Proceso finalizado. SesionId:431356 Folio Documento:MTY,1-1-2-5871-99955,2,MSP110810V30,FE
2021-09-08 17:39:22-431356.-----------------------------------------------------------FIN
2021-09-08 17:44:20-440610.-----------------------------------------------------------INI
2021-09-08 17:44:20-440610.Proceso Inicializado genera_cfdi.aspx. SesionId:440610 Folio Documento:MTY,1-1-2-5885-100180,2,HEGV670812HP7,FE
2021-09-08 17:44:20-440610.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 17:44:20-440610.Server:ACOSRV5 Base:DBSAC7
2021-09-08 17:44:20-440610.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 17:44:20-440610.Siguiente Folio.MTY-FE-1-1-2-5885-100180
2021-09-08 17:44:20-440610.Oficina:MTY,Serie:FE,Factura:206976
2021-09-08 17:44:20-440610.Modo Pruebas:False
2021-09-08 17:44:20-440610.cfdiReceptor.Rfc:HEGV670812HP7
2021-09-08 17:44:20-440610.Cliente:093096. Email:hillstravel@zafirotours.mx. Boleto: 011100180. Total: 450.00. Fecha:
2021-09-08 17:44:20-440610.Request.FE206976
2021-09-08 17:44:20-440610.Firmar folio.FE206976
2021-09-08 17:44:20-440610.Timbrar folio.FE206976
2021-09-08 17:44:20-440610.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 17:44:20-440610.cfdiReceptor.Rfc:HEGV670812HP7
2021-09-08 17:44:20-440610.cfdiComprobante.Fech:9/8/2021 5:43:57 PM
2021-09-08 17:44:20-440610.cfdiComprobante.Total:450.00
2021-09-08 17:44:21-440610.Folio Generado:FE206976
2021-09-08 17:44:21-440610.Timbre Fiscal:DB8DC1E0-F82E-4487-94F3-FE68C23E3435
2021-09-08 17:44:23-440610.Inicio Envia Factura.FE206976
2021-09-08 17:44:25-440610.Fin Envia Factura.FE206976
2021-09-08 17:44:25-440610.Proceso finalizado. SesionId:440610 Folio Documento:MTY,1-1-2-5885-100180,2,HEGV670812HP7,FE
2021-09-08 17:44:25-440610.-----------------------------------------------------------FIN
2021-09-08 17:56:38-447434.-----------------------------------------------------------INI
2021-09-08 17:56:38-447434.Proceso Inicializado genera_cfdi.aspx. SesionId:447434 Folio Documento:MTY,1-2-0-0-535051,2,CCO2102235Y3,FE
2021-09-08 17:56:38-447434.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 17:56:38-447434.Server:ACOSRV5 Base:DBSAC7
2021-09-08 17:56:38-447434.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 17:56:38-447434.Siguiente Folio.MTY-FE-1-2-0-0-535051
2021-09-08 17:56:38-447434.Oficina:MTY,Serie:FE,Factura:206977
2021-09-08 17:56:38-447434.Modo Pruebas:False
2021-09-08 17:56:38-447434.cfdiReceptor.Rfc:CCO2102235Y3
2021-09-08 17:56:38-447434.Cliente:097907. Email:ffco.armenta@gmail.com. Boleto: 140500421090700340014. Total: 500.00. Fecha:
2021-09-08 17:56:38-447434.Request.FE206977
2021-09-08 17:56:38-447434.Firmar folio.FE206977
2021-09-08 17:56:38-447434.Timbrar folio.FE206977
2021-09-08 17:56:38-447434.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 17:56:38-447434.cfdiReceptor.Rfc:CCO2102235Y3
2021-09-08 17:56:38-447434.cfdiComprobante.Fech:9/8/2021 5:56:20 PM
2021-09-08 17:56:38-447434.cfdiComprobante.Total:500.00
2021-09-08 17:56:39-447434.Folio Generado:FE206977
2021-09-08 17:56:39-447434.Timbre Fiscal:174F3A48-A0C5-411F-8A04-A1EAFE4B8062
2021-09-08 17:56:40-447434.Inicio Envia Factura.FE206977
2021-09-08 17:56:42-447434.Fin Envia Factura.FE206977
2021-09-08 17:56:42-447434.Proceso finalizado. SesionId:447434 Folio Documento:MTY,1-2-0-0-535051,2,CCO2102235Y3,FE
2021-09-08 17:56:42-447434.-----------------------------------------------------------FIN
2021-09-08 18:42:18-457122.-----------------------------------------------------------INI
2021-09-08 18:42:18-457122.Proceso Inicializado genera_cfdi.aspx. SesionId:457122 Folio Documento:MTY,1-2-0-0-534884,2,BME9203036I1,FE
2021-09-08 18:42:18-457122.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 18:42:18-457122.Server:ACOSRV5 Base:DBSAC7
2021-09-08 18:42:18-457122.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 18:42:18-457122.Siguiente Folio.MTY-FE-1-2-0-0-534884
2021-09-08 18:42:18-457122.Oficina:MTY,Serie:FE,Factura:206978
2021-09-08 18:42:18-457122.Modo Pruebas:False
2021-09-08 18:42:18-457122.cfdiReceptor.Rfc:BME9203036I1
2021-09-08 18:42:18-457122.Cliente:097908. Email:facturasbiolau@gmail.com. Boleto: 310500221090609400109. Total: 400.00. Fecha:
2021-09-08 18:42:18-457122.Request.FE206978
2021-09-08 18:42:18-457122.Firmar folio.FE206978
2021-09-08 18:42:18-457122.Timbrar folio.FE206978
2021-09-08 18:42:18-457122.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 18:42:18-457122.cfdiReceptor.Rfc:BME9203036I1
2021-09-08 18:42:18-457122.cfdiComprobante.Fech:9/8/2021 6:42:00 PM
2021-09-08 18:42:18-457122.cfdiComprobante.Total:400.00
2021-09-08 18:42:19-457122.Folio Generado:FE206978
2021-09-08 18:42:19-457122.Timbre Fiscal:91D6478F-7FD9-4838-B1B7-C2113FE18B22
2021-09-08 18:42:22-457122.Inicio Envia Factura.FE206978
2021-09-08 18:42:26-457122.Fin Envia Factura.FE206978
2021-09-08 18:42:26-457122.Proceso finalizado. SesionId:457122 Folio Documento:MTY,1-2-0-0-534884,2,BME9203036I1,FE
2021-09-08 18:42:26-457122.-----------------------------------------------------------FIN
2021-09-08 18:54:06-477306.-----------------------------------------------------------INI
2021-09-08 18:54:06-477306.Proceso Inicializado genera_cfdi.aspx. SesionId:477306 Folio Documento:MTY,1-2-0-0-535264,2,ILA1003252J4,FE
2021-09-08 18:54:06-477306.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 18:54:06-477306.Server:ACOSRV5 Base:DBSAC7
2021-09-08 18:54:06-477306.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 18:54:06-477306.Siguiente Folio.MTY-FE-1-2-0-0-535264
2021-09-08 18:54:06-477306.Oficina:MTY,Serie:FE,Factura:206979
2021-09-08 18:54:06-477306.Modo Pruebas:False
2021-09-08 18:54:06-477306.cfdiReceptor.Rfc:ILA1003252J4
2021-09-08 18:54:06-477306.Cliente:097909. Email:gquiroz@itech-global.com. Boleto: 330500221090721580223. Total: 400.00. Fecha:
2021-09-08 18:54:06-477306.Request.FE206979
2021-09-08 18:54:07-477306.Firmar folio.FE206979
2021-09-08 18:54:07-477306.Timbrar folio.FE206979
2021-09-08 18:54:07-477306.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 18:54:07-477306.cfdiReceptor.Rfc:ILA1003252J4
2021-09-08 18:54:07-477306.cfdiComprobante.Fech:9/8/2021 6:53:42 PM
2021-09-08 18:54:07-477306.cfdiComprobante.Total:400.00
2021-09-08 18:54:08-477306.Folio Generado:FE206979
2021-09-08 18:54:08-477306.Timbre Fiscal:862B157E-AE5F-4AD7-975F-CC3417C1CBF1
2021-09-08 18:54:09-477306.Inicio Envia Factura.FE206979
2021-09-08 18:54:11-477306.Fin Envia Factura.FE206979
2021-09-08 18:54:11-477306.Proceso finalizado. SesionId:477306 Folio Documento:MTY,1-2-0-0-535264,2,ILA1003252J4,FE
2021-09-08 18:54:11-477306.-----------------------------------------------------------FIN
2021-09-08 18:55:06-469606.-----------------------------------------------------------INI
2021-09-08 18:55:06-469606.Proceso Inicializado genera_cfdi.aspx. SesionId:469606 Folio Documento:MTY,1-2-0-0-535020,2,CDM061017NP2,FE
2021-09-08 18:55:06-469606.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 18:55:06-469606.Server:ACOSRV5 Base:DBSAC7
2021-09-08 18:55:06-469606.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 18:55:06-469606.Siguiente Folio.MTY-FE-1-2-0-0-535020
2021-09-08 18:55:06-469606.Oficina:MTY,Serie:FE,Factura:206980
2021-09-08 18:55:06-469606.Modo Pruebas:False
2021-09-08 18:55:06-469606.cfdiReceptor.Rfc:CDM061017NP2
2021-09-08 18:55:06-469606.Cliente:097885. Email:aziel.ont@gmail.com. Boleto: 140500521090609110100. Total: 650.00. Fecha:
2021-09-08 18:55:06-469606.Request.FE206980
2021-09-08 18:55:06-469606.Firmar folio.FE206980
2021-09-08 18:55:06-469606.Timbrar folio.FE206980
2021-09-08 18:55:06-469606.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 18:55:06-469606.cfdiReceptor.Rfc:CDM061017NP2
2021-09-08 18:55:06-469606.cfdiComprobante.Fech:9/8/2021 6:48:13 PM
2021-09-08 18:55:06-469606.cfdiComprobante.Total:650.00
2021-09-08 18:55:07-469606.Folio Generado:FE206980
2021-09-08 18:55:07-469606.Timbre Fiscal:3AD231BE-FC03-48B5-A069-D95B087E3E91
2021-09-08 18:55:08-469606.Inicio Envia Factura.FE206980
2021-09-08 18:55:10-469606.Fin Envia Factura.FE206980
2021-09-08 18:55:10-469606.Proceso finalizado. SesionId:469606 Folio Documento:MTY,1-2-0-0-535020,2,CDM061017NP2,FE
2021-09-08 18:55:10-469606.-----------------------------------------------------------FIN
2021-09-08 19:43:55-490940.-----------------------------------------------------------INI
2021-09-08 19:43:55-490940.Proceso Inicializado genera_cfdi.aspx. SesionId:490940 Folio Documento:MTY,1-2-0-0-535026,2,XPE980408QJ4,FE
2021-09-08 19:43:55-490940.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 19:43:55-490940.Server:ACOSRV5 Base:DBSAC7
2021-09-08 19:43:55-490940.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 19:43:55-490940.Siguiente Folio.MTY-FE-1-2-0-0-535026
2021-09-08 19:43:55-490940.Oficina:MTY,Serie:FE,Factura:206981
2021-09-08 19:43:55-490940.Modo Pruebas:False
2021-09-08 19:43:55-490940.cfdiReceptor.Rfc:XPE980408QJ4
2021-09-08 19:43:55-490940.Cliente:097910. Email:jesus.alfonso.saenz@gmail.com. Boleto: 140500121090619270226. Total: 300.00. Fecha:
2021-09-08 19:43:55-490940.Request.FE206981
2021-09-08 19:43:55-490940.Firmar folio.FE206981
2021-09-08 19:43:56-490940.Timbrar folio.FE206981
2021-09-08 19:43:56-490940.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 19:43:56-490940.cfdiReceptor.Rfc:XPE980408QJ4
2021-09-08 19:43:56-490940.cfdiComprobante.Fech:9/8/2021 7:43:38 PM
2021-09-08 19:43:56-490940.cfdiComprobante.Total:300.00
2021-09-08 19:43:57-490940.Folio Generado:FE206981
2021-09-08 19:43:57-490940.Timbre Fiscal:3D9D42D4-8FC1-4ECE-98A2-D6187AFD2F56
2021-09-08 19:44:00-490940.Inicio Envia Factura.FE206981
2021-09-08 19:44:02-490940.Fin Envia Factura.FE206981
2021-09-08 19:44:02-490940.Proceso finalizado. SesionId:490940 Folio Documento:MTY,1-2-0-0-535026,2,XPE980408QJ4,FE
2021-09-08 19:44:02-490940.-----------------------------------------------------------FIN
2021-09-08 20:02:21-509605.-----------------------------------------------------------INI
2021-09-08 20:02:21-509605.Proceso Inicializado genera_cfdi.aspx. SesionId:509605 Folio Documento:MTY,1-2-0-0-535360,2,MBD171024AE3,FE
2021-09-08 20:02:21-509605.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 20:02:21-509605.Server:ACOSRV5 Base:DBSAC7
2021-09-08 20:02:21-509605.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 20:02:21-509605.Siguiente Folio.MTY-FE-1-2-0-0-535360
2021-09-08 20:02:21-509605.Oficina:MTY,Serie:FE,Factura:206982
2021-09-08 20:02:21-509605.Modo Pruebas:False
2021-09-08 20:02:21-509605.cfdiReceptor.Rfc:MBD171024AE3
2021-09-08 20:02:21-509605.Cliente:097911. Email:oscarlopez.peredo@hotmail.com. Boleto: 230500321090809350061. Total: 450.00. Fecha:
2021-09-08 20:02:21-509605.Request.FE206982
2021-09-08 20:02:21-509605.Firmar folio.FE206982
2021-09-08 20:02:21-509605.Timbrar folio.FE206982
2021-09-08 20:02:21-509605.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 20:02:21-509605.cfdiReceptor.Rfc:MBD171024AE3
2021-09-08 20:02:21-509605.cfdiComprobante.Fech:9/8/2021 8:02:02 PM
2021-09-08 20:02:21-509605.cfdiComprobante.Total:450.00
2021-09-08 20:02:22-509605.Folio Generado:FE206982
2021-09-08 20:02:22-509605.Timbre Fiscal:DCF0C552-B228-4436-AB49-A5E50275E167
2021-09-08 20:02:24-509605.Inicio Envia Factura.FE206982
2021-09-08 20:02:26-509605.Fin Envia Factura.FE206982
2021-09-08 20:02:26-509605.Proceso finalizado. SesionId:509605 Folio Documento:MTY,1-2-0-0-535360,2,MBD171024AE3,FE
2021-09-08 20:02:26-509605.-----------------------------------------------------------FIN
2021-09-08 20:27:45-522006.-----------------------------------------------------------INI
2021-09-08 20:27:45-522006.Proceso Inicializado genera_cfdi.aspx. SesionId:522006 Folio Documento:MTY,1-2-0-0-534420,2,WHB971211HA9,FE
2021-09-08 20:27:45-522006.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 20:27:45-522006.Server:ACOSRV5 Base:DBSAC7
2021-09-08 20:27:45-522006.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 20:27:45-522006.Siguiente Folio.MTY-FE-1-2-0-0-534420
2021-09-08 20:27:45-522006.Oficina:MTY,Serie:FE,Factura:206983
2021-09-08 20:27:45-522006.Modo Pruebas:False
2021-09-08 20:27:45-522006.cfdiReceptor.Rfc:WHB971211HA9
2021-09-08 20:27:45-522006.Cliente:097912. Email:rodrigo_santos@bradycorp.com. Boleto: 190500421090321550239. Total: 500.00. Fecha:
2021-09-08 20:27:45-522006.Request.FE206983
2021-09-08 20:27:45-522006.Firmar folio.FE206983
2021-09-08 20:27:46-522006.Timbrar folio.FE206983
2021-09-08 20:27:46-522006.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 20:27:46-522006.cfdiReceptor.Rfc:WHB971211HA9
2021-09-08 20:27:46-522006.cfdiComprobante.Fech:9/8/2021 8:27:01 PM
2021-09-08 20:27:46-522006.cfdiComprobante.Total:500.00
2021-09-08 20:27:47-522006.Folio Generado:FE206983
2021-09-08 20:27:47-522006.Timbre Fiscal:888FD5B2-3845-4C20-AF3C-7897848D294B
2021-09-08 20:27:50-522006.Inicio Envia Factura.FE206983
2021-09-08 20:27:52-522006.Fin Envia Factura.FE206983
2021-09-08 20:27:52-522006.Proceso finalizado. SesionId:522006 Folio Documento:MTY,1-2-0-0-534420,2,WHB971211HA9,FE
2021-09-08 20:27:52-522006.-----------------------------------------------------------FIN
2021-09-08 22:04:45-537174.-----------------------------------------------------------INI
2021-09-08 22:04:45-537174.Proceso Inicializado genera_cfdi.aspx. SesionId:537174 Folio Documento:MTY,1-2-0-0-535365,2,BFM040907H62,FE
2021-09-08 22:04:45-537174.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 22:04:45-537174.Server:ACOSRV5 Base:DBSAC7
2021-09-08 22:04:45-537174.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 22:04:45-537174.Siguiente Folio.MTY-FE-1-2-0-0-535365
2021-09-08 22:04:45-537174.Oficina:MTY,Serie:FE,Factura:206984
2021-09-08 22:04:45-537174.Modo Pruebas:False
2021-09-08 22:04:45-537174.cfdiReceptor.Rfc:BFM040907H62
2021-09-08 22:04:45-537174.Cliente:095000. Email:javier.velazquez@stellantis.com. Boleto: 130500421090808520054. Total: 550.00. Fecha:
2021-09-08 22:04:45-537174.Request.FE206984
2021-09-08 22:04:46-537174.Firmar folio.FE206984
2021-09-08 22:04:46-537174.Timbrar folio.FE206984
2021-09-08 22:04:46-537174.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 22:04:46-537174.cfdiReceptor.Rfc:BFM040907H62
2021-09-08 22:04:46-537174.cfdiComprobante.Fech:9/8/2021 10:04:27 PM
2021-09-08 22:04:46-537174.cfdiComprobante.Total:550.00
2021-09-08 22:04:47-537174.Folio Generado:FE206984
2021-09-08 22:04:47-537174.Timbre Fiscal:0E8F6C6D-44A5-452D-9E8B-F72CCDB7CAD9
2021-09-08 22:04:51-537174.Inicio Envia Factura.FE206984
2021-09-08 22:04:54-537174.Fin Envia Factura.FE206984
2021-09-08 22:04:54-537174.Proceso finalizado. SesionId:537174 Folio Documento:MTY,1-2-0-0-535365,2,BFM040907H62,FE
2021-09-08 22:04:54-537174.-----------------------------------------------------------FIN
2021-09-08 22:13:25-540368.-----------------------------------------------------------INI
2021-09-08 22:13:25-540368.Proceso Inicializado genera_cfdi.aspx. SesionId:540368 Folio Documento:MTY,1-2-0-0-534738,2,AHE1711155Y6,FE
2021-09-08 22:13:25-540368.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 22:13:25-540368.Server:ACOSRV5 Base:DBSAC7
2021-09-08 22:13:25-540368.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 22:13:25-540368.Siguiente Folio.MTY-FE-1-2-0-0-534738
2021-09-08 22:13:25-540368.Oficina:MTY,Serie:FE,Factura:206985
2021-09-08 22:13:25-540368.Modo Pruebas:False
2021-09-08 22:13:25-540368.cfdiReceptor.Rfc:AHE1711155Y6
2021-09-08 22:13:25-540368.Cliente:088369. Email:gmolinamdz@yahoo.com.mx. Boleto: 140500221090601110055. Total: 400.00. Fecha:
2021-09-08 22:13:25-540368.Request.FE206985
2021-09-08 22:13:25-540368.Firmar folio.FE206985
2021-09-08 22:13:25-540368.Timbrar folio.FE206985
2021-09-08 22:13:25-540368.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 22:13:25-540368.cfdiReceptor.Rfc:AHE1711155Y6
2021-09-08 22:13:25-540368.cfdiComprobante.Fech:9/8/2021 10:12:26 PM
2021-09-08 22:13:25-540368.cfdiComprobante.Total:400.00
2021-09-08 22:13:26-540368.Folio Generado:FE206985
2021-09-08 22:13:26-540368.Timbre Fiscal:A0F9E1D4-30C0-4551-92DC-73AAAF6A6902
2021-09-08 22:13:28-540368.Inicio Envia Factura.FE206985
2021-09-08 22:13:30-540368.Fin Envia Factura.FE206985
2021-09-08 22:13:30-540368.Proceso finalizado. SesionId:540368 Folio Documento:MTY,1-2-0-0-534738,2,AHE1711155Y6,FE
2021-09-08 22:13:30-540368.-----------------------------------------------------------FIN
2021-09-08 22:13:56-540368.-----------------------------------------------------------INI
2021-09-08 22:13:56-540368.Proceso Inicializado genera_cfdi.aspx. SesionId:540368 Folio Documento:MTY,1-2-0-0-534738,2,AHE1711155Y6,FE
2021-09-08 22:13:56-540368.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 22:13:56-540368.Server:ACOSRV5 Base:DBSAC7
2021-09-08 22:13:56-540368.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 22:13:56-540368.Oficina:MTY,Serie:FE,Factura:206985
2021-09-08 22:13:56-540368.Modo Pruebas:False
2021-09-08 22:13:56-540368.cfdiReceptor.Rfc:AHE1711155Y6
2021-09-08 22:13:56-540368.Cliente:088369. Email:gmolinamdz@yahoo.com.mx. Boleto: 140500221090601110055. Total: 400,00. Fecha:
2021-09-08 22:13:56-540368.Folio existente.FE206985
2021-09-08 22:18:48-554548.-----------------------------------------------------------INI
2021-09-08 22:18:48-554548.Proceso Inicializado genera_cfdi.aspx. SesionId:554548 Folio Documento:MTY,1-2-0-0-535086,2,KMM0810024T8,FE
2021-09-08 22:18:48-554548.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 22:18:48-554548.Server:ACOSRV5 Base:DBSAC7
2021-09-08 22:18:48-554548.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 22:18:48-554548.Siguiente Folio.MTY-FE-1-2-0-0-535086
2021-09-08 22:18:48-554548.Oficina:MTY,Serie:FE,Factura:206986
2021-09-08 22:18:48-554548.Modo Pruebas:False
2021-09-08 22:18:48-554548.cfdiReceptor.Rfc:KMM0810024T8
2021-09-08 22:18:48-554548.Cliente:097913. Email:f_l_ipz@hotmail.com. Boleto: 320500221090611220150. Total: 400.00. Fecha:
2021-09-08 22:18:48-554548.Request.FE206986
2021-09-08 22:18:48-554548.Firmar folio.FE206986
2021-09-08 22:18:48-554548.Timbrar folio.FE206986
2021-09-08 22:18:48-554548.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 22:18:48-554548.cfdiReceptor.Rfc:KMM0810024T8
2021-09-08 22:18:48-554548.cfdiComprobante.Fech:9/8/2021 10:18:33 PM
2021-09-08 22:18:48-554548.cfdiComprobante.Total:400.00
2021-09-08 22:18:49-554548.Folio Generado:FE206986
2021-09-08 22:18:49-554548.Timbre Fiscal:9595301C-2665-426E-92BD-A2F001BB7865
2021-09-08 22:18:51-554548.Inicio Envia Factura.FE206986
2021-09-08 22:18:53-554548.Fin Envia Factura.FE206986
2021-09-08 22:18:53-554548.Proceso finalizado. SesionId:554548 Folio Documento:MTY,1-2-0-0-535086,2,KMM0810024T8,FE
2021-09-08 22:18:53-554548.-----------------------------------------------------------FIN
2021-09-08 23:31:06-561055.-----------------------------------------------------------INI
2021-09-08 23:31:06-561055.Proceso Inicializado genera_cfdi.aspx. SesionId:561055 Folio Documento:MTY,1-2-0-0-534948,2,FSI970908ML5,FE
2021-09-08 23:31:06-561055.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-08 23:31:06-561055.Server:ACOSRV5 Base:DBSAC7
2021-09-08 23:31:06-561055.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-08 23:31:06-561055.Siguiente Folio.MTY-FE-1-2-0-0-534948
2021-09-08 23:31:06-561055.Oficina:MTY,Serie:FE,Factura:206987
2021-09-08 23:31:06-561055.Modo Pruebas:False
2021-09-08 23:31:07-561055.cfdiReceptor.Rfc:FSI970908ML5
2021-09-08 23:31:07-561055.Cliente:097914. Email:hectorlucero60@gmail.com. Boleto: 020543921090700150005. Total: 600.00. Fecha:
2021-09-08 23:31:07-561055.Request.FE206987
2021-09-08 23:31:07-561055.Firmar folio.FE206987
2021-09-08 23:31:07-561055.Timbrar folio.FE206987
2021-09-08 23:31:07-561055.cfdiEmisor.Rfc:TPA100922MD8
2021-09-08 23:31:07-561055.cfdiReceptor.Rfc:FSI970908ML5
2021-09-08 23:31:07-561055.cfdiComprobante.Fech:9/8/2021 11:30:13 PM
2021-09-08 23:31:07-561055.cfdiComprobante.Total:600.00
2021-09-08 23:31:08-561055.Folio Generado:FE206987
2021-09-08 23:31:08-561055.Timbre Fiscal:194DFC38-D717-4663-95C9-755A02581499
2021-09-08 23:31:12-561055.Inicio Envia Factura.FE206987
2021-09-08 23:31:14-561055.Fin Envia Factura.FE206987
2021-09-08 23:31:14-561055.Proceso finalizado. SesionId:561055 Folio Documento:MTY,1-2-0-0-534948,2,FSI970908ML5,FE
2021-09-08 23:31:14-561055.-----------------------------------------------------------FIN
2021-09-09 00:07:17-571131.-----------------------------------------------------------INI
2021-09-09 00:07:17-571131.Proceso Inicializado genera_cfdi.aspx. SesionId:571131 Folio Documento:MTY,1-2-0-0-535130,2,HME9804285S2,FE
2021-09-09 00:07:17-571131.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 00:07:17-571131.Server:ACOSRV5 Base:DBSAC7
2021-09-09 00:07:17-571131.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 00:07:17-571131.Siguiente Folio.MTY-FE-1-2-0-0-535130
2021-09-09 00:07:17-571131.Oficina:MTY,Serie:FE,Factura:206988
2021-09-09 00:07:17-571131.Modo Pruebas:False
2021-09-09 00:07:17-571131.cfdiReceptor.Rfc:HME9804285S2
2021-09-09 00:07:17-571131.Cliente:074738. Email:eduardo.garcia@heidelberg.com. Boleto: 340500221090708580060. Total: 400.00. Fecha:
2021-09-09 00:07:17-571131.Request.FE206988
2021-09-09 00:07:17-571131.Firmar folio.FE206988
2021-09-09 00:07:17-571131.Timbrar folio.FE206988
2021-09-09 00:07:17-571131.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 00:07:17-571131.cfdiReceptor.Rfc:HME9804285S2
2021-09-09 00:07:17-571131.cfdiComprobante.Fech:9/9/2021 12:06:40 AM
2021-09-09 00:07:17-571131.cfdiComprobante.Total:400.00
2021-09-09 00:07:19-571131.Folio Generado:FE206988
2021-09-09 00:07:19-571131.Timbre Fiscal:689DDD6F-1BBF-43EA-B7FE-DCD6B8E7471C
2021-09-09 00:07:22-571131.Inicio Envia Factura.FE206988
2021-09-09 00:07:24-571131.Fin Envia Factura.FE206988
2021-09-09 00:07:24-571131.Proceso finalizado. SesionId:571131 Folio Documento:MTY,1-2-0-0-535130,2,HME9804285S2,FE
2021-09-09 00:07:24-571131.-----------------------------------------------------------FIN
2021-09-09 00:31:31-584457.-----------------------------------------------------------INI
2021-09-09 00:31:31-584457.Proceso Inicializado genera_cfdi.aspx. SesionId:584457 Folio Documento:MTY,1-2-0-0-535267,2,MED730308NF0,FE
2021-09-09 00:31:31-584457.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 00:31:31-584457.Server:ACOSRV5 Base:DBSAC7
2021-09-09 00:31:31-584457.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 00:31:31-584457.Siguiente Folio.MTY-FE-1-2-0-0-535267
2021-09-09 00:31:32-584457.Oficina:MTY,Serie:FE,Factura:206989
2021-09-09 00:31:32-584457.Modo Pruebas:False
2021-09-09 00:31:32-584457.cfdiReceptor.Rfc:MED730308NF0
2021-09-09 00:31:32-584457.Cliente:097915. Email:jrubiofacturas@hotmail.com. Boleto: 320500421090802190024. Total: 550.00. Fecha:
2021-09-09 00:31:32-584457.Request.FE206989
2021-09-09 00:31:32-584457.Firmar folio.FE206989
2021-09-09 00:31:32-584457.Timbrar folio.FE206989
2021-09-09 00:31:32-584457.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 00:31:32-584457.cfdiReceptor.Rfc:MED730308NF0
2021-09-09 00:31:32-584457.cfdiComprobante.Fech:9/9/2021 12:30:55 AM
2021-09-09 00:31:32-584457.cfdiComprobante.Total:550.00
2021-09-09 00:31:33-584457.Folio Generado:FE206989
2021-09-09 00:31:33-584457.Timbre Fiscal:DE2788DD-9514-4BFC-BA3D-1085FB709806
2021-09-09 00:31:37-584457.Inicio Envia Factura.FE206989
2021-09-09 00:31:39-584457.Fin Envia Factura.FE206989
2021-09-09 00:31:39-584457.Proceso finalizado. SesionId:584457 Folio Documento:MTY,1-2-0-0-535267,2,MED730308NF0,FE
2021-09-09 00:31:39-584457.-----------------------------------------------------------FIN
2021-09-09 01:07:23-592987.-----------------------------------------------------------INI
2021-09-09 01:07:23-592987.Proceso Inicializado genera_cfdi.aspx. SesionId:592987 Folio Documento:MTY,1-2-0-0-535129,2,VAD011206V10,FE
2021-09-09 01:07:23-592987.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 01:07:23-592987.Server:ACOSRV5 Base:DBSAC7
2021-09-09 01:07:23-592987.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 01:07:23-592987.Siguiente Folio.MTY-FE-1-2-0-0-535129
2021-09-09 01:07:23-592987.Oficina:MTY,Serie:FE,Factura:206990
2021-09-09 01:07:23-592987.Modo Pruebas:False
2021-09-09 01:07:23-592987.cfdiReceptor.Rfc:VAD011206V10
2021-09-09 01:07:23-592987.Cliente:088326. Email:dneri@vitalmex.com.mx. Boleto: 330500521090708570059. Total: 700.00. Fecha:
2021-09-09 01:07:23-592987.Request.FE206990
2021-09-09 01:07:23-592987.Firmar folio.FE206990
2021-09-09 01:07:23-592987.Timbrar folio.FE206990
2021-09-09 01:07:23-592987.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 01:07:23-592987.cfdiReceptor.Rfc:VAD011206V10
2021-09-09 01:07:23-592987.cfdiComprobante.Fech:9/9/2021 1:07:13 AM
2021-09-09 01:07:23-592987.cfdiComprobante.Total:700.00
2021-09-09 01:07:26-592987.Folio Generado:FE206990
2021-09-09 01:07:26-592987.Timbre Fiscal:0EBA1FEE-38A0-4383-871D-5BA757198130
2021-09-09 01:07:29-592987.Inicio Envia Factura.FE206990
2021-09-09 01:07:32-592987.Fin Envia Factura.FE206990
2021-09-09 01:07:32-592987.Proceso finalizado. SesionId:592987 Folio Documento:MTY,1-2-0-0-535129,2,VAD011206V10,FE
2021-09-09 01:07:32-592987.-----------------------------------------------------------FIN
2021-09-09 08:14:16-24772.-----------------------------------------------------------INI
2021-09-09 08:14:16-24772.Proceso Inicializado genera_cfdi.aspx. SesionId:24772 Folio Documento:MTY,1-1-2-5865-99886,2,PHI830429MG6,FE
2021-09-09 08:14:16-24772.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 08:14:16-24772.Server:ACOSRV5 Base:DBSAC7
2021-09-09 08:14:16-24772.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 08:14:16-24772.Siguiente Folio.MTY-FE-1-1-2-5865-99886
2021-09-09 08:14:16-24772.Oficina:MTY,Serie:FE,Factura:206991
2021-09-09 08:14:16-24772.Modo Pruebas:False
2021-09-09 08:14:17-24772.cfdiReceptor.Rfc:PHI830429MG6
2021-09-09 08:14:17-24772.Cliente:091758. Email:jbathory@ph.com.mx. Boleto: 011099886. Total: 450.00. Fecha:
2021-09-09 08:14:17-24772.Request.FE206991
2021-09-09 08:14:17-24772.Firmar folio.FE206991
2021-09-09 08:14:17-24772.Timbrar folio.FE206991
2021-09-09 08:14:17-24772.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 08:14:17-24772.cfdiReceptor.Rfc:PHI830429MG6
2021-09-09 08:14:17-24772.cfdiComprobante.Fech:9/9/2021 7:59:03 AM
2021-09-09 08:14:17-24772.cfdiComprobante.Total:450.00
2021-09-09 08:14:18-24772.Folio Generado:FE206991
2021-09-09 08:14:18-24772.Timbre Fiscal:837B3DC2-56BA-45CF-911F-38886898A633
2021-09-09 08:14:21-24772.Inicio Envia Factura.FE206991
2021-09-09 08:14:24-24772.Fin Envia Factura.FE206991
2021-09-09 08:14:24-24772.Proceso finalizado. SesionId:24772 Folio Documento:MTY,1-1-2-5865-99886,2,PHI830429MG6,FE
2021-09-09 08:14:24-24772.-----------------------------------------------------------FIN
2021-09-09 08:14:47-24772.-----------------------------------------------------------INI
2021-09-09 08:14:47-24772.Proceso Inicializado genera_cfdi.aspx. SesionId:24772 Folio Documento:MTY,1-1-2-5865-99886,2,PHI830429MG6,FE
2021-09-09 08:14:47-24772.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 08:14:47-24772.Server:ACOSRV5 Base:DBSAC7
2021-09-09 08:14:47-24772.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 08:14:47-24772.Oficina:MTY,Serie:FE,Factura:206991
2021-09-09 08:14:47-24772.Modo Pruebas:False
2021-09-09 08:14:47-24772.cfdiReceptor.Rfc:PHI830429MG6
2021-09-09 08:14:47-24772.Cliente:091758. Email:jbathory@ph.com.mx. Boleto: 011099886. Total: 450,00. Fecha:
2021-09-09 08:14:47-24772.Folio existente.FE206991
2021-09-09 08:30:16-33131.-----------------------------------------------------------INI
2021-09-09 08:30:16-33131.Proceso Inicializado genera_cfdi.aspx. SesionId:33131 Folio Documento:MTY,1-1-2-5887-100214,2,ICC9601104J5,FE
2021-09-09 08:30:16-33131.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 08:30:16-33131.Server:ACOSRV5 Base:DBSAC7
2021-09-09 08:30:16-33131.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 08:30:16-33131.Siguiente Folio.MTY-FE-1-1-2-5887-100214
2021-09-09 08:30:16-33131.Oficina:MTY,Serie:FE,Factura:206992
2021-09-09 08:30:16-33131.Modo Pruebas:False
2021-09-09 08:30:16-33131.cfdiReceptor.Rfc:ICC9601104J5
2021-09-09 08:30:16-33131.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011100214. Total: 450.00. Fecha:
2021-09-09 08:30:16-33131.Request.FE206992
2021-09-09 08:30:16-33131.Firmar folio.FE206992
2021-09-09 08:30:16-33131.Timbrar folio.FE206992
2021-09-09 08:30:16-33131.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 08:30:16-33131.cfdiReceptor.Rfc:ICC9601104J5
2021-09-09 08:30:16-33131.cfdiComprobante.Fech:9/9/2021 8:30:11 AM
2021-09-09 08:30:16-33131.cfdiComprobante.Total:450.00
2021-09-09 08:30:16-33131.Folio Generado:FE206992
2021-09-09 08:30:16-33131.Timbre Fiscal:889F17F1-19A9-499D-AE16-2B0511246CA8
2021-09-09 08:30:18-33131.Inicio Envia Factura.FE206992
2021-09-09 08:30:20-33131.Fin Envia Factura.FE206992
2021-09-09 08:30:20-33131.Proceso finalizado. SesionId:33131 Folio Documento:MTY,1-1-2-5887-100214,2,ICC9601104J5,FE
2021-09-09 08:30:20-33131.-----------------------------------------------------------FIN
2021-09-09 08:32:14-30333.-----------------------------------------------------------INI
2021-09-09 08:32:14-30333.Proceso Inicializado genera_cfdi.aspx. SesionId:30333 Folio Documento:MTY,1-1-2-5887-100216,2,ICC9601104J5,FE
2021-09-09 08:32:14-30333.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 08:32:14-30333.Server:ACOSRV5 Base:DBSAC7
2021-09-09 08:32:14-30333.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 08:32:14-30333.Siguiente Folio.MTY-FE-1-1-2-5887-100216
2021-09-09 08:32:14-30333.Oficina:MTY,Serie:FE,Factura:206993
2021-09-09 08:32:14-30333.Modo Pruebas:False
2021-09-09 08:32:14-30333.cfdiReceptor.Rfc:ICC9601104J5
2021-09-09 08:32:14-30333.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011100216. Total: 600.00. Fecha:
2021-09-09 08:32:14-30333.Request.FE206993
2021-09-09 08:32:14-30333.Firmar folio.FE206993
2021-09-09 08:32:14-30333.Timbrar folio.FE206993
2021-09-09 08:32:14-30333.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 08:32:14-30333.cfdiReceptor.Rfc:ICC9601104J5
2021-09-09 08:32:14-30333.cfdiComprobante.Fech:9/9/2021 8:32:08 AM
2021-09-09 08:32:14-30333.cfdiComprobante.Total:600.00
2021-09-09 08:32:15-30333.Folio Generado:FE206993
2021-09-09 08:32:15-30333.Timbre Fiscal:DCBE59AE-2A7D-43A6-B1FB-384FD01AF059
2021-09-09 08:32:16-30333.Inicio Envia Factura.FE206993
2021-09-09 08:32:18-30333.Fin Envia Factura.FE206993
2021-09-09 08:32:18-30333.Proceso finalizado. SesionId:30333 Folio Documento:MTY,1-1-2-5887-100216,2,ICC9601104J5,FE
2021-09-09 08:32:18-30333.-----------------------------------------------------------FIN
2021-09-09 08:37:38-13074.-----------------------------------------------------------INI
2021-09-09 08:37:38-13074.Proceso Inicializado genera_cfdi.aspx. SesionId:13074 Folio Documento:MTY,1-1-2-5871-99956,2,ACO181112F57,FE
2021-09-09 08:37:38-13074.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 08:37:38-13074.Server:ACOSRV5 Base:DBSAC7
2021-09-09 08:37:38-13074.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 08:37:38-13074.Siguiente Folio.MTY-FE-1-1-2-5871-99956
2021-09-09 08:37:38-13074.Oficina:MTY,Serie:FE,Factura:206994
2021-09-09 08:37:38-13074.Modo Pruebas:False
2021-09-09 08:37:38-13074.cfdiReceptor.Rfc:ACO181112F57
2021-09-09 08:37:38-13074.Cliente:097129. Email:carlos_silvamx@yahoo.com.mx. Boleto: 011099956. Total: 380.00. Fecha:
2021-09-09 08:37:38-13074.Request.FE206994
2021-09-09 08:37:38-13074.Firmar folio.FE206994
2021-09-09 08:37:38-13074.Timbrar folio.FE206994
2021-09-09 08:37:38-13074.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 08:37:38-13074.cfdiReceptor.Rfc:ACO181112F57
2021-09-09 08:37:38-13074.cfdiComprobante.Fech:9/9/2021 7:38:30 AM
2021-09-09 08:37:38-13074.cfdiComprobante.Total:380.00
2021-09-09 08:37:39-13074.Folio Generado:FE206994
2021-09-09 08:37:39-13074.Timbre Fiscal:CD0F3B1C-3064-4548-A971-FA2DF74CE329
2021-09-09 08:37:40-13074.Inicio Envia Factura.FE206994
2021-09-09 08:37:42-13074.Fin Envia Factura.FE206994
2021-09-09 08:37:42-13074.Proceso finalizado. SesionId:13074 Folio Documento:MTY,1-1-2-5871-99956,2,ACO181112F57,FE
2021-09-09 08:37:42-13074.-----------------------------------------------------------FIN
2021-09-09 08:38:43-41351.-----------------------------------------------------------INI
2021-09-09 08:38:43-41351.Proceso Inicializado genera_cfdi.aspx. SesionId:41351 Folio Documento:MTY,1-1-2-5871-99957,2,ACO181112F57,FE
2021-09-09 08:38:43-41351.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 08:38:43-41351.Server:ACOSRV5 Base:DBSAC7
2021-09-09 08:38:43-41351.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 08:38:43-41351.Siguiente Folio.MTY-FE-1-1-2-5871-99957
2021-09-09 08:38:43-41351.Oficina:MTY,Serie:FE,Factura:206995
2021-09-09 08:38:43-41351.Modo Pruebas:False
2021-09-09 08:38:43-41351.cfdiReceptor.Rfc:ACO181112F57
2021-09-09 08:38:43-41351.Cliente:097129. Email:carlos_silvamx@yahoo.com.mx. Boleto: 011099957. Total: 380.00. Fecha:
2021-09-09 08:38:43-41351.Request.FE206995
2021-09-09 08:38:43-41351.Firmar folio.FE206995
2021-09-09 08:38:43-41351.Timbrar folio.FE206995
2021-09-09 08:38:43-41351.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 08:38:43-41351.cfdiReceptor.Rfc:ACO181112F57
2021-09-09 08:38:43-41351.cfdiComprobante.Fech:9/9/2021 8:38:37 AM
2021-09-09 08:38:43-41351.cfdiComprobante.Total:380.00
2021-09-09 08:38:43-41351.Folio Generado:FE206995
2021-09-09 08:38:43-41351.Timbre Fiscal:7A4C710B-CE22-4496-9AEF-F5F58175A078
2021-09-09 08:38:45-41351.Inicio Envia Factura.FE206995
2021-09-09 08:38:46-41351.Fin Envia Factura.FE206995
2021-09-09 08:38:46-41351.Proceso finalizado. SesionId:41351 Folio Documento:MTY,1-1-2-5871-99957,2,ACO181112F57,FE
2021-09-09 08:38:46-41351.-----------------------------------------------------------FIN
2021-09-09 08:47:16-54839.-----------------------------------------------------------INI
2021-09-09 08:47:16-54839.Proceso Inicializado genera_cfdi.aspx. SesionId:54839 Folio Documento:MTY,1-2-0-0-535171,2,GTS131114AL9,FE
2021-09-09 08:47:16-54839.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 08:47:16-54839.Server:ACOSRV5 Base:DBSAC7
2021-09-09 08:47:16-54839.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 08:47:16-54839.Siguiente Folio.MTY-FE-1-2-0-0-535171
2021-09-09 08:47:16-54839.Oficina:MTY,Serie:FE,Factura:206996
2021-09-09 08:47:16-54839.Modo Pruebas:False
2021-09-09 08:47:16-54839.cfdiReceptor.Rfc:GTS131114AL9
2021-09-09 08:47:16-54839.Cliente:097916. Email:dulce.m.gutierrez@amexgbt.com. Boleto: 020592021090721090216. Total: 700.00. Fecha:
2021-09-09 08:47:16-54839.Request.FE206996
2021-09-09 08:47:16-54839.Firmar folio.FE206996
2021-09-09 08:47:16-54839.Timbrar folio.FE206996
2021-09-09 08:47:16-54839.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 08:47:16-54839.cfdiReceptor.Rfc:GTS131114AL9
2021-09-09 08:47:16-54839.cfdiComprobante.Fech:9/9/2021 8:46:02 AM
2021-09-09 08:47:16-54839.cfdiComprobante.Total:700.00
2021-09-09 08:47:17-54839.Folio Generado:FE206996
2021-09-09 08:47:17-54839.Timbre Fiscal:CFA58AEC-FFEA-4BAF-A2FE-642947D531F6
2021-09-09 08:47:19-54839.Inicio Envia Factura.FE206996
2021-09-09 08:47:21-54839.Fin Envia Factura.FE206996
2021-09-09 08:47:21-54839.Proceso finalizado. SesionId:54839 Folio Documento:MTY,1-2-0-0-535171,2,GTS131114AL9,FE
2021-09-09 08:47:21-54839.-----------------------------------------------------------FIN
2021-09-09 08:48:33-68228.-----------------------------------------------------------INI
2021-09-09 08:48:33-68228.Proceso Inicializado genera_cfdi.aspx. SesionId:68228 Folio Documento:MTY,1-2-0-0-535236,2,ADO800714U69,FE
2021-09-09 08:48:33-68228.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 08:48:33-68228.Server:ACOSRV5 Base:DBSAC7
2021-09-09 08:48:33-68228.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 08:48:33-68228.Siguiente Folio.MTY-FE-1-2-0-0-535236
2021-09-09 08:48:33-68228.Oficina:MTY,Serie:FE,Factura:206997
2021-09-09 08:48:33-68228.Modo Pruebas:False
2021-09-09 08:48:33-68228.cfdiReceptor.Rfc:ADO800714U69
2021-09-09 08:48:33-68228.Cliente:043972. Email:lorozco@lavartex.com. Boleto: 310500121090717110159. Total: 300.00. Fecha:
2021-09-09 08:48:33-68228.Request.FE206997
2021-09-09 08:48:33-68228.Firmar folio.FE206997
2021-09-09 08:48:33-68228.Timbrar folio.FE206997
2021-09-09 08:48:33-68228.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 08:48:33-68228.cfdiReceptor.Rfc:ADO800714U69
2021-09-09 08:48:33-68228.cfdiComprobante.Fech:9/9/2021 8:48:19 AM
2021-09-09 08:48:33-68228.cfdiComprobante.Total:300.00
2021-09-09 08:48:34-68228.Folio Generado:FE206997
2021-09-09 08:48:34-68228.Timbre Fiscal:BFEFA118-F8A3-4D44-ADB1-5571F90BF01D
2021-09-09 08:48:35-68228.Inicio Envia Factura.FE206997
2021-09-09 08:48:37-68228.Fin Envia Factura.FE206997
2021-09-09 08:48:37-68228.Proceso finalizado. SesionId:68228 Folio Documento:MTY,1-2-0-0-535236,2,ADO800714U69,FE
2021-09-09 08:48:37-68228.-----------------------------------------------------------FIN
2021-09-09 08:55:13-79651.-----------------------------------------------------------INI
2021-09-09 08:55:13-79651.Proceso Inicializado genera_cfdi.aspx. SesionId:79651 Folio Documento:MTY,1-2-0-0-535098,2,ADO800714U69,FE
2021-09-09 08:55:13-79651.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 08:55:13-79651.Server:ACOSRV5 Base:DBSAC7
2021-09-09 08:55:13-79651.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 08:55:13-79651.Siguiente Folio.MTY-FE-1-2-0-0-535098
2021-09-09 08:55:13-79651.Oficina:MTY,Serie:FE,Factura:206998
2021-09-09 08:55:13-79651.Modo Pruebas:False
2021-09-09 08:55:13-79651.cfdiReceptor.Rfc:ADO800714U69
2021-09-09 08:55:13-79651.Cliente:043972. Email:lorozco@lavartex.com. Boleto: 330532721090618580217. Total: 150.00. Fecha:
2021-09-09 08:55:13-79651.Request.FE206998
2021-09-09 08:55:13-79651.Firmar folio.FE206998
2021-09-09 08:55:14-79651.Timbrar folio.FE206998
2021-09-09 08:55:14-79651.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 08:55:14-79651.cfdiReceptor.Rfc:ADO800714U69
2021-09-09 08:55:14-79651.cfdiComprobante.Fech:9/9/2021 8:55:06 AM
2021-09-09 08:55:14-79651.cfdiComprobante.Total:150.00
2021-09-09 08:55:14-79651.Folio Generado:FE206998
2021-09-09 08:55:14-79651.Timbre Fiscal:DD11289A-0D72-41E1-AC3C-10147328B1EB
2021-09-09 08:55:16-79651.Inicio Envia Factura.FE206998
2021-09-09 08:55:18-79651.Fin Envia Factura.FE206998
2021-09-09 08:55:18-79651.Proceso finalizado. SesionId:79651 Folio Documento:MTY,1-2-0-0-535098,2,ADO800714U69,FE
2021-09-09 08:55:18-79651.-----------------------------------------------------------FIN
2021-09-09 09:09:32-80010.-----------------------------------------------------------INI
2021-09-09 09:09:32-80010.Proceso Inicializado genera_cfdi.aspx. SesionId:80010 Folio Documento:MTY,1-2-0-0-535002,2,IDQ190808A83,FE
2021-09-09 09:09:32-80010.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 09:09:32-80010.Server:ACOSRV5 Base:DBSAC7
2021-09-09 09:09:32-80010.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 09:09:32-80010.Siguiente Folio.MTY-FE-1-2-0-0-535002
2021-09-09 09:09:32-80010.Oficina:MTY,Serie:FE,Factura:206999
2021-09-09 09:09:32-80010.Modo Pruebas:False
2021-09-09 09:09:32-80010.cfdiReceptor.Rfc:IDQ190808A83
2021-09-09 09:09:32-80010.Cliente:097917. Email:mhcalzada@gmail.com. Boleto: 190500321090622420276. Total: 400.00. Fecha:
2021-09-09 09:09:32-80010.Request.FE206999
2021-09-09 09:09:32-80010.Firmar folio.FE206999
2021-09-09 09:09:32-80010.Timbrar folio.FE206999
2021-09-09 09:09:32-80010.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 09:09:32-80010.cfdiReceptor.Rfc:IDQ190808A83
2021-09-09 09:09:32-80010.cfdiComprobante.Fech:9/9/2021 9:09:18 AM
2021-09-09 09:09:32-80010.cfdiComprobante.Total:400.00
2021-09-09 09:09:33-80010.Folio Generado:FE206999
2021-09-09 09:09:33-80010.Timbre Fiscal:EFD9F56C-DB7A-43AD-AB0D-9E35C40BBE7D
2021-09-09 09:09:34-80010.Inicio Envia Factura.FE206999
2021-09-09 09:09:36-80010.Fin Envia Factura.FE206999
2021-09-09 09:09:36-80010.Proceso finalizado. SesionId:80010 Folio Documento:MTY,1-2-0-0-535002,2,IDQ190808A83,FE
2021-09-09 09:09:36-80010.-----------------------------------------------------------FIN
2021-09-09 09:36:07-99141.-----------------------------------------------------------INI
2021-09-09 09:36:07-99141.Proceso Inicializado genera_cfdi.aspx. SesionId:99141 Folio Documento:MTY,1-2-0-0-535032,2,SAGF880818AH3,FE
2021-09-09 09:36:07-99141.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 09:36:07-99141.Server:ACOSRV5 Base:DBSAC7
2021-09-09 09:36:07-99141.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 09:36:07-99141.Siguiente Folio.MTY-FE-1-2-0-0-535032
2021-09-09 09:36:08-99141.Oficina:MTY,Serie:FE,Factura:207000
2021-09-09 09:36:08-99141.Modo Pruebas:False
2021-09-09 09:36:08-99141.cfdiReceptor.Rfc:SAGF880818AH3
2021-09-09 09:36:08-99141.Cliente:097918. Email:cuentasporpagar@equiposdelnorte.com. Boleto: 150500421090619380232. Total: 500.00. Fecha:
2021-09-09 09:36:08-99141.Request.FE207000
2021-09-09 09:36:08-99141.Firmar folio.FE207000
2021-09-09 09:36:08-99141.Timbrar folio.FE207000
2021-09-09 09:36:08-99141.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 09:36:08-99141.cfdiReceptor.Rfc:SAGF880818AH3
2021-09-09 09:36:08-99141.cfdiComprobante.Fech:9/9/2021 9:35:54 AM
2021-09-09 09:36:08-99141.cfdiComprobante.Total:500.00
2021-09-09 09:36:09-99141.Folio Generado:FE207000
2021-09-09 09:36:09-99141.Timbre Fiscal:509D8B1D-27DE-4FA6-A3F7-38CE8EB9BE65
2021-09-09 09:36:12-99141.Inicio Envia Factura.FE207000
2021-09-09 09:36:15-99141.Fin Envia Factura.FE207000
2021-09-09 09:36:15-99141.Proceso finalizado. SesionId:99141 Folio Documento:MTY,1-2-0-0-535032,2,SAGF880818AH3,FE
2021-09-09 09:36:15-99141.-----------------------------------------------------------FIN
2021-09-09 09:37:11-101664.-----------------------------------------------------------INI
2021-09-09 09:37:11-101664.Proceso Inicializado genera_cfdi.aspx. SesionId:101664 Folio Documento:MTY,1-2-0-0-535041,2,CMS9206115Y2,FE
2021-09-09 09:37:11-101664.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 09:37:11-101664.Server:ACOSRV5 Base:DBSAC7
2021-09-09 09:37:11-101664.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 09:37:11-101664.Siguiente Folio.MTY-FE-1-2-0-0-535041
2021-09-09 09:37:11-101664.Oficina:MTY,Serie:FE,Factura:207001
2021-09-09 09:37:11-101664.Modo Pruebas:False
2021-09-09 09:37:11-101664.cfdiReceptor.Rfc:CMS9206115Y2
2021-09-09 09:37:11-101664.Cliente:093428. Email:luisantonio.guardado@hotmail.com. Boleto: 140500321090700110002. Total: 390.00. Fecha:
2021-09-09 09:37:11-101664.Request.FE207001
2021-09-09 09:37:11-101664.Firmar folio.FE207001
2021-09-09 09:37:11-101664.Timbrar folio.FE207001
2021-09-09 09:37:11-101664.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 09:37:11-101664.cfdiReceptor.Rfc:CMS9206115Y2
2021-09-09 09:37:11-101664.cfdiComprobante.Fech:9/9/2021 9:35:57 AM
2021-09-09 09:37:11-101664.cfdiComprobante.Total:390.00
2021-09-09 09:37:11-101664.Folio Generado:FE207001
2021-09-09 09:37:11-101664.Timbre Fiscal:47E6403E-8211-44EE-A224-DB6070CD506D
2021-09-09 09:37:13-101664.Inicio Envia Factura.FE207001
2021-09-09 09:37:14-101664.Fin Envia Factura.FE207001
2021-09-09 09:37:14-101664.Proceso finalizado. SesionId:101664 Folio Documento:MTY,1-2-0-0-535041,2,CMS9206115Y2,FE
2021-09-09 09:37:14-101664.-----------------------------------------------------------FIN
2021-09-09 09:38:33-118589.-----------------------------------------------------------INI
2021-09-09 09:38:33-118589.Proceso Inicializado genera_cfdi.aspx. SesionId:118589 Folio Documento:MTY,1-2-0-0-535423,2,SDI121109B14,FE
2021-09-09 09:38:33-118589.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 09:38:33-118589.Server:ACOSRV5 Base:DBSAC7
2021-09-09 09:38:33-118589.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 09:38:33-118589.Siguiente Folio.MTY-FE-1-2-0-0-535423
2021-09-09 09:38:33-118589.Oficina:MTY,Serie:FE,Factura:207002
2021-09-09 09:38:33-118589.Modo Pruebas:False
2021-09-09 09:38:33-118589.cfdiReceptor.Rfc:SDI121109B14
2021-09-09 09:38:33-118589.Cliente:097919. Email:katia.ibarra@salud-digna.org. Boleto: 140500221090819420195. Total: 350.00. Fecha:
2021-09-09 09:38:33-118589.Request.FE207002
2021-09-09 09:38:33-118589.Firmar folio.FE207002
2021-09-09 09:38:33-118589.Timbrar folio.FE207002
2021-09-09 09:38:33-118589.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 09:38:33-118589.cfdiReceptor.Rfc:SDI121109B14
2021-09-09 09:38:33-118589.cfdiComprobante.Fech:9/9/2021 9:38:08 AM
2021-09-09 09:38:33-118589.cfdiComprobante.Total:350.00
2021-09-09 09:38:34-118589.Folio Generado:FE207002
2021-09-09 09:38:34-118589.Timbre Fiscal:D9F5E6DE-AB59-4C52-ABFF-466F9018702E
2021-09-09 09:38:35-118589.Inicio Envia Factura.FE207002
2021-09-09 09:38:37-118589.Fin Envia Factura.FE207002
2021-09-09 09:38:37-118589.Proceso finalizado. SesionId:118589 Folio Documento:MTY,1-2-0-0-535423,2,SDI121109B14,FE
2021-09-09 09:38:37-118589.-----------------------------------------------------------FIN
2021-09-09 09:44:25-124887.-----------------------------------------------------------INI
2021-09-09 09:44:25-124887.Proceso Inicializado genera_cfdi.aspx. SesionId:124887 Folio Documento:MTY,1-1-2-5888-100225,2,ICC9601104J5,FE
2021-09-09 09:44:25-124887.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 09:44:25-124887.Server:ACOSRV5 Base:DBSAC7
2021-09-09 09:44:25-124887.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 09:44:25-124887.Siguiente Folio.MTY-FE-1-1-2-5888-100225
2021-09-09 09:44:25-124887.Oficina:MTY,Serie:FE,Factura:207003
2021-09-09 09:44:25-124887.Modo Pruebas:False
2021-09-09 09:44:25-124887.cfdiReceptor.Rfc:ICC9601104J5
2021-09-09 09:44:25-124887.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011100225. Total: 450.00. Fecha:
2021-09-09 09:44:25-124887.Request.FE207003
2021-09-09 09:44:25-124887.Firmar folio.FE207003
2021-09-09 09:44:25-124887.Timbrar folio.FE207003
2021-09-09 09:44:25-124887.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 09:44:25-124887.cfdiReceptor.Rfc:ICC9601104J5
2021-09-09 09:44:25-124887.cfdiComprobante.Fech:9/9/2021 9:44:18 AM
2021-09-09 09:44:25-124887.cfdiComprobante.Total:450.00
2021-09-09 09:44:26-124887.Folio Generado:FE207003
2021-09-09 09:44:26-124887.Timbre Fiscal:E5E9701E-3DC0-4E92-B8E0-7CAC8AE8AC33
2021-09-09 09:44:27-124887.Inicio Envia Factura.FE207003
2021-09-09 09:44:29-124887.Fin Envia Factura.FE207003
2021-09-09 09:44:29-124887.Proceso finalizado. SesionId:124887 Folio Documento:MTY,1-1-2-5888-100225,2,ICC9601104J5,FE
2021-09-09 09:44:29-124887.-----------------------------------------------------------FIN
2021-09-09 09:46:44-122685.-----------------------------------------------------------INI
2021-09-09 09:46:44-122685.Proceso Inicializado genera_cfdi.aspx. SesionId:122685 Folio Documento:MTY,1-1-2-5888-100228,2,ICC9601104J5,FE
2021-09-09 09:46:44-122685.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 09:46:44-122685.Server:ACOSRV5 Base:DBSAC7
2021-09-09 09:46:44-122685.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 09:46:44-122685.Siguiente Folio.MTY-FE-1-1-2-5888-100228
2021-09-09 09:46:44-122685.Oficina:MTY,Serie:FE,Factura:207004
2021-09-09 09:46:44-122685.Modo Pruebas:False
2021-09-09 09:46:44-122685.cfdiReceptor.Rfc:ICC9601104J5
2021-09-09 09:46:44-122685.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011100228. Total: 370.00. Fecha:
2021-09-09 09:46:44-122685.Request.FE207004
2021-09-09 09:46:44-122685.Firmar folio.FE207004
2021-09-09 09:46:44-122685.Timbrar folio.FE207004
2021-09-09 09:46:44-122685.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 09:46:44-122685.cfdiReceptor.Rfc:ICC9601104J5
2021-09-09 09:46:44-122685.cfdiComprobante.Fech:9/9/2021 9:46:40 AM
2021-09-09 09:46:44-122685.cfdiComprobante.Total:370.00
2021-09-09 09:46:45-122685.Folio Generado:FE207004
2021-09-09 09:46:45-122685.Timbre Fiscal:77D04318-922E-4844-B0A2-6D06557CCFC1
2021-09-09 09:46:47-122685.Inicio Envia Factura.FE207004
2021-09-09 09:46:49-122685.Fin Envia Factura.FE207004
2021-09-09 09:46:49-122685.Proceso finalizado. SesionId:122685 Folio Documento:MTY,1-1-2-5888-100228,2,ICC9601104J5,FE
2021-09-09 09:46:49-122685.-----------------------------------------------------------FIN
2021-09-09 09:48:32-121530.-----------------------------------------------------------INI
2021-09-09 09:48:32-121530.Proceso Inicializado genera_cfdi.aspx. SesionId:121530 Folio Documento:MTY,1-1-2-5888-100227,2,ICC9601104J5,FE
2021-09-09 09:48:32-121530.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 09:48:32-121530.Server:ACOSRV5 Base:DBSAC7
2021-09-09 09:48:32-121530.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 09:48:32-121530.Siguiente Folio.MTY-FE-1-1-2-5888-100227
2021-09-09 09:48:32-121530.Oficina:MTY,Serie:FE,Factura:207005
2021-09-09 09:48:32-121530.Modo Pruebas:False
2021-09-09 09:48:32-121530.cfdiReceptor.Rfc:ICC9601104J5
2021-09-09 09:48:32-121530.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011100227. Total: 400.00. Fecha:
2021-09-09 09:48:32-121530.Request.FE207005
2021-09-09 09:48:32-121530.Firmar folio.FE207005
2021-09-09 09:48:32-121530.Timbrar folio.FE207005
2021-09-09 09:48:32-121530.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 09:48:32-121530.cfdiReceptor.Rfc:ICC9601104J5
2021-09-09 09:48:32-121530.cfdiComprobante.Fech:9/9/2021 9:48:26 AM
2021-09-09 09:48:32-121530.cfdiComprobante.Total:400.00
2021-09-09 09:48:33-121530.Folio Generado:FE207005
2021-09-09 09:48:33-121530.Timbre Fiscal:84044DED-60DB-4774-B2D7-E6A1C45C13B3
2021-09-09 09:48:34-121530.Inicio Envia Factura.FE207005
2021-09-09 09:48:36-121530.Fin Envia Factura.FE207005
2021-09-09 09:48:36-121530.Proceso finalizado. SesionId:121530 Folio Documento:MTY,1-1-2-5888-100227,2,ICC9601104J5,FE
2021-09-09 09:48:36-121530.-----------------------------------------------------------FIN
2021-09-09 09:51:43-120817.-----------------------------------------------------------INI
2021-09-09 09:51:43-120817.Proceso Inicializado genera_cfdi.aspx. SesionId:120817 Folio Documento:MTY,1-1-2-5888-100229,2,ICC9601104J5,FE
2021-09-09 09:51:43-120817.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 09:51:43-120817.Server:ACOSRV5 Base:DBSAC7
2021-09-09 09:51:43-120817.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 09:51:43-120817.Siguiente Folio.MTY-FE-1-1-2-5888-100229
2021-09-09 09:51:43-120817.Oficina:MTY,Serie:FE,Factura:207006
2021-09-09 09:51:43-120817.Modo Pruebas:False
2021-09-09 09:51:43-120817.cfdiReceptor.Rfc:ICC9601104J5
2021-09-09 09:51:43-120817.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011100229. Total: 350.00. Fecha:
2021-09-09 09:51:43-120817.Request.FE207006
2021-09-09 09:51:43-120817.Firmar folio.FE207006
2021-09-09 09:51:43-120817.Timbrar folio.FE207006
2021-09-09 09:51:43-120817.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 09:51:43-120817.cfdiReceptor.Rfc:ICC9601104J5
2021-09-09 09:51:43-120817.cfdiComprobante.Fech:9/9/2021 9:51:36 AM
2021-09-09 09:51:43-120817.cfdiComprobante.Total:350.00
2021-09-09 09:51:43-120817.Folio Generado:FE207006
2021-09-09 09:51:43-120817.Timbre Fiscal:CD5467B1-90D2-4F0F-B8FA-6BF90FB9E945
2021-09-09 09:51:45-120817.Inicio Envia Factura.FE207006
2021-09-09 09:51:47-120817.Fin Envia Factura.FE207006
2021-09-09 09:51:47-120817.Proceso finalizado. SesionId:120817 Folio Documento:MTY,1-1-2-5888-100229,2,ICC9601104J5,FE
2021-09-09 09:51:47-120817.-----------------------------------------------------------FIN
2021-09-09 09:54:24-138548.-----------------------------------------------------------INI
2021-09-09 09:54:24-138548.Proceso de Cancelación Inicializado. SesionId:138548 Folio Documento:MTY-1-2-0-0-534948-FE-206987
2021-09-09 09:54:24-138548.Server:ACOSRV5 Base:DBSAC7
2021-09-09 09:54:24-138548.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 09:54:24-138548.Cancela Comprobante.FE206987
2021-09-09 09:54:26-138548.Folio Cancelado:FE206987
2021-09-09 09:54:26-138548.--------------------------
2021-09-09 09:56:27-157185.-----------------------------------------------------------INI
2021-09-09 09:56:27-157185.Proceso Inicializado genera_cfdi.aspx. SesionId:157185 Folio Documento:MTY,1-2-0-0-534948,2,FSI970908ML5,FE
2021-09-09 09:56:27-157185.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 09:56:27-157185.Server:ACOSRV5 Base:DBSAC7
2021-09-09 09:56:27-157185.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 09:56:27-157185.Siguiente Folio.MTY-FE-1-2-0-0-534948
2021-09-09 09:56:27-157185.Oficina:MTY,Serie:FE,Factura:207007
2021-09-09 09:56:27-157185.Modo Pruebas:False
2021-09-09 09:56:27-157185.cfdiReceptor.Rfc:FSI970908ML5
2021-09-09 09:56:27-157185.Cliente:097914. Email:hectorlucero60@gmail.com. Boleto: 020543921090700150005. Total: 600.00. Fecha:
2021-09-09 09:56:27-157185.Request.FE207007
2021-09-09 09:56:27-157185.Firmar folio.FE207007
2021-09-09 09:56:27-157185.Timbrar folio.FE207007
2021-09-09 09:56:27-157185.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 09:56:27-157185.cfdiReceptor.Rfc:FSI970908ML5
2021-09-09 09:56:27-157185.cfdiComprobante.Fech:9/9/2021 9:55:58 AM
2021-09-09 09:56:27-157185.cfdiComprobante.Total:600.00
2021-09-09 09:56:28-157185.Folio Generado:FE207007
2021-09-09 09:56:28-157185.Timbre Fiscal:C3383ECB-FDDD-49E4-8E5C-51BDC4FED4CE
2021-09-09 09:56:30-157185.Inicio Envia Factura.FE207007
2021-09-09 09:56:31-157185.Fin Envia Factura.FE207007
2021-09-09 09:56:31-157185.Proceso finalizado. SesionId:157185 Folio Documento:MTY,1-2-0-0-534948,2,FSI970908ML5,FE
2021-09-09 09:56:31-157185.-----------------------------------------------------------FIN
2021-09-09 09:56:46-141300.-----------------------------------------------------------INI
2021-09-09 09:56:46-141300.Proceso Inicializado genera_cfdi.aspx. SesionId:141300 Folio Documento:MTY,1-2-0-0-534899,2,PMA1911111R1,FE
2021-09-09 09:56:46-141300.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 09:56:46-141300.Server:ACOSRV5 Base:DBSAC7
2021-09-09 09:56:46-141300.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 09:56:46-141300.Siguiente Folio.MTY-FE-1-2-0-0-534899
2021-09-09 09:56:46-141300.Oficina:MTY,Serie:FE,Factura:207008
2021-09-09 09:56:46-141300.Modo Pruebas:False
2021-09-09 09:56:46-141300.cfdiReceptor.Rfc:PMA1911111R1
2021-09-09 09:56:46-141300.Cliente:097920. Email:jsanchez@polychemmexico.com. Boleto: 020500521090611310155. Total: 650.00. Fecha:
2021-09-09 09:56:46-141300.Request.FE207008
2021-09-09 09:56:46-141300.Firmar folio.FE207008
2021-09-09 09:56:47-141300.Timbrar folio.FE207008
2021-09-09 09:56:47-141300.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 09:56:47-141300.cfdiReceptor.Rfc:PMA1911111R1
2021-09-09 09:56:47-141300.cfdiComprobante.Fech:9/9/2021 9:56:22 AM
2021-09-09 09:56:47-141300.cfdiComprobante.Total:650.00
2021-09-09 09:56:47-141300.Folio Generado:FE207008
2021-09-09 09:56:47-141300.Timbre Fiscal:92886C2B-3346-4D01-95D9-3CAAA58290F0
2021-09-09 09:56:48-141300.Inicio Envia Factura.FE207008
2021-09-09 09:56:50-141300.Fin Envia Factura.FE207008
2021-09-09 09:56:50-141300.Proceso finalizado. SesionId:141300 Folio Documento:MTY,1-2-0-0-534899,2,PMA1911111R1,FE
2021-09-09 09:56:50-141300.-----------------------------------------------------------FIN
2021-09-09 10:18:40-166737.-----------------------------------------------------------INI
2021-09-09 10:18:40-166737.Proceso Inicializado genera_cfdi.aspx. SesionId:166737 Folio Documento:MTY,1-1-2-5864-99861,2,PIBM650714381,FE
2021-09-09 10:18:40-166737.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 10:18:40-166737.Server:ACOSRV5 Base:DBSAC7
2021-09-09 10:18:40-166737.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 10:18:40-166737.Siguiente Folio.MTY-FE-1-1-2-5864-99861
2021-09-09 10:18:40-166737.Oficina:MTY,Serie:FE,Factura:207009
2021-09-09 10:18:40-166737.Modo Pruebas:False
2021-09-09 10:18:41-166737.cfdiReceptor.Rfc:PIBM650714381
2021-09-09 10:18:41-166737.Cliente:007913. Email:hulesguvi_mty@yahoo.com.mx. Boleto: 011099861. Total: 550.00. Fecha:
2021-09-09 10:18:41-166737.Request.FE207009
2021-09-09 10:18:41-166737.Firmar folio.FE207009
2021-09-09 10:18:41-166737.Timbrar folio.FE207009
2021-09-09 10:18:41-166737.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 10:18:41-166737.cfdiReceptor.Rfc:PIBM650714381
2021-09-09 10:18:41-166737.cfdiComprobante.Fech:9/9/2021 10:18:05 AM
2021-09-09 10:18:41-166737.cfdiComprobante.Total:550.00
2021-09-09 10:18:42-166737.Folio Generado:FE207009
2021-09-09 10:18:42-166737.Timbre Fiscal:8A33062C-CE1C-4E93-84F8-E5E408CEDB3E
2021-09-09 10:18:45-166737.Inicio Envia Factura.FE207009
2021-09-09 10:18:47-166737.Fin Envia Factura.FE207009
2021-09-09 10:18:47-166737.Proceso finalizado. SesionId:166737 Folio Documento:MTY,1-1-2-5864-99861,2,PIBM650714381,FE
2021-09-09 10:18:47-166737.-----------------------------------------------------------FIN
2021-09-09 10:24:08-178359.-----------------------------------------------------------INI
2021-09-09 10:24:08-178359.Proceso Inicializado genera_cfdi.aspx. SesionId:178359 Folio Documento:MTY,1-1-2-5864-99862,2,PIBM650714381,FE
2021-09-09 10:24:08-178359.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 10:24:08-178359.Server:ACOSRV5 Base:DBSAC7
2021-09-09 10:24:08-178359.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 10:24:08-178359.Siguiente Folio.MTY-FE-1-1-2-5864-99862
2021-09-09 10:24:09-178359.Oficina:MTY,Serie:FE,Factura:207010
2021-09-09 10:24:09-178359.Modo Pruebas:False
2021-09-09 10:24:09-178359.cfdiReceptor.Rfc:PIBM650714381
2021-09-09 10:24:09-178359.Cliente:007913. Email:hulesguvi_mty@yahoo.com.mx. Boleto: 011099862. Total: 550.00. Fecha:
2021-09-09 10:24:09-178359.Request.FE207010
2021-09-09 10:24:09-178359.Firmar folio.FE207010
2021-09-09 10:24:09-178359.Timbrar folio.FE207010
2021-09-09 10:24:09-178359.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 10:24:09-178359.cfdiReceptor.Rfc:PIBM650714381
2021-09-09 10:24:09-178359.cfdiComprobante.Fech:9/9/2021 10:20:30 AM
2021-09-09 10:24:09-178359.cfdiComprobante.Total:550.00
2021-09-09 10:24:09-178359.Folio Generado:FE207010
2021-09-09 10:24:09-178359.Timbre Fiscal:6DB946C2-A9F0-4508-9BF6-961C996B741A
2021-09-09 10:24:11-178359.Inicio Envia Factura.FE207010
2021-09-09 10:24:13-178359.Fin Envia Factura.FE207010
2021-09-09 10:24:13-178359.Proceso finalizado. SesionId:178359 Folio Documento:MTY,1-1-2-5864-99862,2,PIBM650714381,FE
2021-09-09 10:24:13-178359.-----------------------------------------------------------FIN
2021-09-09 10:36:49-205033.-----------------------------------------------------------INI
2021-09-09 10:36:49-205033.Proceso Inicializado genera_cfdi.aspx. SesionId:205033 Folio Documento:MTY,1-2-0-0-534885,2,STP401231P53,FE
2021-09-09 10:36:49-205033.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 10:36:49-205033.Server:ACOSRV5 Base:DBSAC7
2021-09-09 10:36:49-205033.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 10:36:49-205033.Siguiente Folio.MTY-FE-1-2-0-0-534885
2021-09-09 10:36:49-205033.Oficina:MTY,Serie:FE,Factura:207011
2021-09-09 10:36:49-205033.Modo Pruebas:False
2021-09-09 10:36:49-205033.cfdiReceptor.Rfc:STP401231P53
2021-09-09 10:36:49-205033.Cliente:097921. Email:rocio.rodriguez@stps.gob.mx. Boleto: 330500321090609420110. Total: 450.00. Fecha:
2021-09-09 10:36:49-205033.Request.FE207011
2021-09-09 10:36:49-205033.Firmar folio.FE207011
2021-09-09 10:36:50-205033.Timbrar folio.FE207011
2021-09-09 10:36:50-205033.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 10:36:50-205033.cfdiReceptor.Rfc:STP401231P53
2021-09-09 10:36:50-205033.cfdiComprobante.Fech:9/9/2021 10:35:53 AM
2021-09-09 10:36:50-205033.cfdiComprobante.Total:450.00
2021-09-09 10:36:50-205033.Folio Generado:FE207011
2021-09-09 10:36:50-205033.Timbre Fiscal:C6DBA86C-4A98-427A-B864-3B49309BFC56
2021-09-09 10:36:52-205033.Inicio Envia Factura.FE207011
2021-09-09 10:36:54-205033.Fin Envia Factura.FE207011
2021-09-09 10:36:54-205033.Proceso finalizado. SesionId:205033 Folio Documento:MTY,1-2-0-0-534885,2,STP401231P53,FE
2021-09-09 10:36:54-205033.-----------------------------------------------------------FIN
2021-09-09 10:37:15-205033.-----------------------------------------------------------INI
2021-09-09 10:37:15-205033.Proceso Inicializado genera_cfdi.aspx. SesionId:205033 Folio Documento:MTY,1-2-0-0-534885,2,STP401231P53,FE
2021-09-09 10:37:15-205033.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 10:37:15-205033.Server:ACOSRV5 Base:DBSAC7
2021-09-09 10:37:15-205033.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 10:37:15-205033.Oficina:MTY,Serie:FE,Factura:207011
2021-09-09 10:37:15-205033.Modo Pruebas:False
2021-09-09 10:37:15-205033.cfdiReceptor.Rfc:STP401231P53
2021-09-09 10:37:15-205033.Cliente:097921. Email:rocio.rodriguez@stps.gob.mx. Boleto: 330500321090609420110. Total: 450,00. Fecha:
2021-09-09 10:37:15-205033.Folio existente.FE207011
2021-09-09 10:44:42-212721.-----------------------------------------------------------INI
2021-09-09 10:44:42-212721.Proceso Inicializado genera_cfdi.aspx. SesionId:212721 Folio Documento:MTY,1-2-0-0-534962,2,CVA040921760,FE
2021-09-09 10:44:42-212721.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 10:44:42-212721.Server:ACOSRV5 Base:DBSAC7
2021-09-09 10:44:42-212721.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 10:44:42-212721.Siguiente Folio.MTY-FE-1-2-0-0-534962
2021-09-09 10:44:42-212721.Oficina:MTY,Serie:FE,Factura:207012
2021-09-09 10:44:42-212721.Modo Pruebas:False
2021-09-09 10:44:42-212721.cfdiReceptor.Rfc:CVA040921760
2021-09-09 10:44:42-212721.Cliente:097922. Email:facturas.cias@outlook.com. Boleto: 240500421090610190129. Total: 550.00. Fecha:
2021-09-09 10:44:42-212721.Request.FE207012
2021-09-09 10:44:43-212721.Firmar folio.FE207012
2021-09-09 10:44:43-212721.Timbrar folio.FE207012
2021-09-09 10:44:43-212721.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 10:44:43-212721.cfdiReceptor.Rfc:CVA040921760
2021-09-09 10:44:43-212721.cfdiComprobante.Fech:9/9/2021 10:44:37 AM
2021-09-09 10:44:43-212721.cfdiComprobante.Total:550.00
2021-09-09 10:44:44-212721.Folio Generado:FE207012
2021-09-09 10:44:44-212721.Timbre Fiscal:5FB60A2D-3091-487D-B3E5-407D088F7FC0
2021-09-09 10:44:45-212721.Inicio Envia Factura.FE207012
2021-09-09 10:44:47-212721.Fin Envia Factura.FE207012
2021-09-09 10:44:47-212721.Proceso finalizado. SesionId:212721 Folio Documento:MTY,1-2-0-0-534962,2,CVA040921760,FE
2021-09-09 10:44:47-212721.-----------------------------------------------------------FIN
2021-09-09 10:46:28-225941.-----------------------------------------------------------INI
2021-09-09 10:46:28-225941.Proceso Inicializado genera_cfdi.aspx. SesionId:225941 Folio Documento:MTY,1-2-0-0-533935,2,FEH781106F99,FE
2021-09-09 10:46:28-225941.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 10:46:28-225941.Server:ACOSRV5 Base:DBSAC7
2021-09-09 10:46:28-225941.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 10:46:28-225941.Siguiente Folio.MTY-FE-1-2-0-0-533935
2021-09-09 10:46:28-225941.Oficina:MTY,Serie:FE,Factura:207013
2021-09-09 10:46:28-225941.Modo Pruebas:False
2021-09-09 10:46:28-225941.cfdiReceptor.Rfc:FEH781106F99
2021-09-09 10:46:28-225941.Cliente:095140. Email:fer_293@live.com.mx. Boleto: 330500321090115160140. Total: 350.00. Fecha:
2021-09-09 10:46:28-225941.Request.FE207013
2021-09-09 10:46:28-225941.Firmar folio.FE207013
2021-09-09 10:46:28-225941.Timbrar folio.FE207013
2021-09-09 10:46:28-225941.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 10:46:28-225941.cfdiReceptor.Rfc:FEH781106F99
2021-09-09 10:46:28-225941.cfdiComprobante.Fech:9/9/2021 10:46:17 AM
2021-09-09 10:46:28-225941.cfdiComprobante.Total:350.00
2021-09-09 10:46:29-225941.Folio Generado:FE207013
2021-09-09 10:46:29-225941.Timbre Fiscal:C9EA5D47-2F08-4138-BC16-452330A0133E
2021-09-09 10:46:30-225941.Inicio Envia Factura.FE207013
2021-09-09 10:46:32-225941.Fin Envia Factura.FE207013
2021-09-09 10:46:32-225941.Proceso finalizado. SesionId:225941 Folio Documento:MTY,1-2-0-0-533935,2,FEH781106F99,FE
2021-09-09 10:46:32-225941.-----------------------------------------------------------FIN
2021-09-09 10:59:37-236536.-----------------------------------------------------------INI
2021-09-09 10:59:37-236536.Proceso Inicializado genera_cfdi.aspx. SesionId:236536 Folio Documento:MTY,1-2-0-0-534799,2,MET1204198D3,FE
2021-09-09 10:59:37-236536.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 10:59:37-236536.Server:ACOSRV5 Base:DBSAC7
2021-09-09 10:59:37-236536.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 10:59:37-236536.Siguiente Folio.MTY-FE-1-2-0-0-534799
2021-09-09 10:59:37-236536.Oficina:MTY,Serie:FE,Factura:207014
2021-09-09 10:59:37-236536.Modo Pruebas:False
2021-09-09 10:59:37-236536.cfdiReceptor.Rfc:MET1204198D3
2021-09-09 10:59:37-236536.Cliente:088979. Email:miguel@metalboss.com.mx. Boleto: 320500221090415520113. Total: 330.00. Fecha:
2021-09-09 10:59:37-236536.Request.FE207014
2021-09-09 10:59:37-236536.Firmar folio.FE207014
2021-09-09 10:59:37-236536.Timbrar folio.FE207014
2021-09-09 10:59:37-236536.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 10:59:37-236536.cfdiReceptor.Rfc:MET1204198D3
2021-09-09 10:59:37-236536.cfdiComprobante.Fech:9/9/2021 10:59:22 AM
2021-09-09 10:59:37-236536.cfdiComprobante.Total:330.00
2021-09-09 10:59:38-236536.Folio Generado:FE207014
2021-09-09 10:59:38-236536.Timbre Fiscal:9879148B-DB49-4CC7-83C6-3778987BF656
2021-09-09 10:59:39-236536.Inicio Envia Factura.FE207014
2021-09-09 10:59:41-236536.Fin Envia Factura.FE207014
2021-09-09 10:59:41-236536.Proceso finalizado. SesionId:236536 Folio Documento:MTY,1-2-0-0-534799,2,MET1204198D3,FE
2021-09-09 10:59:41-236536.-----------------------------------------------------------FIN
2021-09-09 11:03:06-242798.-----------------------------------------------------------INI
2021-09-09 11:03:06-242798.Proceso Inicializado genera_cfdi.aspx. SesionId:242798 Folio Documento:MTY,1-2-0-0-533880,2,DOC0404228C1,FE
2021-09-09 11:03:06-242798.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 11:03:06-242798.Server:ACOSRV5 Base:DBSAC7
2021-09-09 11:03:06-242798.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 11:03:06-242798.Siguiente Folio.MTY-FE-1-2-0-0-533880
2021-09-09 11:03:06-242798.Oficina:MTY,Serie:FE,Factura:207015
2021-09-09 11:03:06-242798.Modo Pruebas:False
2021-09-09 11:03:06-242798.cfdiReceptor.Rfc:DOC0404228C1
2021-09-09 11:03:06-242798.Cliente:097923. Email:gina.cantisani@gmail.com. Boleto: 190500521090201000018. Total: 700.00. Fecha:
2021-09-09 11:03:06-242798.Request.FE207015
2021-09-09 11:03:06-242798.Firmar folio.FE207015
2021-09-09 11:03:06-242798.Timbrar folio.FE207015
2021-09-09 11:03:06-242798.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 11:03:06-242798.cfdiReceptor.Rfc:DOC0404228C1
2021-09-09 11:03:06-242798.cfdiComprobante.Fech:9/9/2021 11:02:37 AM
2021-09-09 11:03:06-242798.cfdiComprobante.Total:700.00
2021-09-09 11:03:08-242798.Folio Generado:FE207015
2021-09-09 11:03:08-242798.Timbre Fiscal:6C54D675-2940-44CA-8341-599FC8DC1134
2021-09-09 11:03:10-242798.Inicio Envia Factura.FE207015
2021-09-09 11:03:11-242798.Fin Envia Factura.FE207015
2021-09-09 11:03:11-242798.Proceso finalizado. SesionId:242798 Folio Documento:MTY,1-2-0-0-533880,2,DOC0404228C1,FE
2021-09-09 11:03:11-242798.-----------------------------------------------------------FIN
2021-09-09 11:05:03-258920.-----------------------------------------------------------INI
2021-09-09 11:05:03-258920.Proceso Inicializado genera_cfdi.aspx. SesionId:258920 Folio Documento:MTY,1-2-0-0-535149,2,SAS1011193N6,FE
2021-09-09 11:05:03-258920.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 11:05:03-258920.Server:ACOSRV5 Base:DBSAC7
2021-09-09 11:05:03-258920.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 11:05:03-258920.Siguiente Folio.MTY-FE-1-2-0-0-535149
2021-09-09 11:05:03-258920.Oficina:MTY,Serie:FE,Factura:207016
2021-09-09 11:05:03-258920.Modo Pruebas:False
2021-09-09 11:05:03-258920.cfdiReceptor.Rfc:SAS1011193N6
2021-09-09 11:05:03-258920.Cliente:097924. Email:angel.piedra@generac.com. Boleto: 020591821090709130065. Total: 500.00. Fecha:
2021-09-09 11:05:03-258920.Request.FE207016
2021-09-09 11:05:04-258920.Firmar folio.FE207016
2021-09-09 11:05:04-258920.Timbrar folio.FE207016
2021-09-09 11:05:04-258920.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 11:05:04-258920.cfdiReceptor.Rfc:SAS1011193N6
2021-09-09 11:05:04-258920.cfdiComprobante.Fech:9/9/2021 11:04:35 AM
2021-09-09 11:05:04-258920.cfdiComprobante.Total:500.00
2021-09-09 11:05:05-258920.Folio Generado:FE207016
2021-09-09 11:05:05-258920.Timbre Fiscal:0EDFCC1A-F921-4A8B-97F9-B365C51001A7
2021-09-09 11:05:06-258920.Inicio Envia Factura.FE207016
2021-09-09 11:05:09-258920.Fin Envia Factura.FE207016
2021-09-09 11:05:09-258920.Proceso finalizado. SesionId:258920 Folio Documento:MTY,1-2-0-0-535149,2,SAS1011193N6,FE
2021-09-09 11:05:09-258920.-----------------------------------------------------------FIN
2021-09-09 11:05:44-260705.-----------------------------------------------------------INI
2021-09-09 11:05:44-260705.Proceso Inicializado genera_cfdi.aspx. SesionId:260705 Folio Documento:MTY,1-2-0-0-535272,2,TSE990518BK2,FE
2021-09-09 11:05:44-260705.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 11:05:44-260705.Server:ACOSRV5 Base:DBSAC7
2021-09-09 11:05:44-260705.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 11:05:44-260705.Siguiente Folio.MTY-FE-1-2-0-0-535272
2021-09-09 11:05:44-260705.Oficina:MTY,Serie:FE,Factura:207017
2021-09-09 11:05:44-260705.Modo Pruebas:False
2021-09-09 11:05:44-260705.cfdiReceptor.Rfc:TSE990518BK2
2021-09-09 11:05:44-260705.Cliente:097925. Email:lcarmentag@truper.com. Boleto: 320500521090808050041. Total: 650.00. Fecha:
2021-09-09 11:05:44-260705.Request.FE207017
2021-09-09 11:05:44-260705.Firmar folio.FE207017
2021-09-09 11:05:44-260705.Timbrar folio.FE207017
2021-09-09 11:05:44-260705.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 11:05:44-260705.cfdiReceptor.Rfc:TSE990518BK2
2021-09-09 11:05:44-260705.cfdiComprobante.Fech:9/9/2021 11:05:01 AM
2021-09-09 11:05:44-260705.cfdiComprobante.Total:650.00
2021-09-09 11:05:44-260705.Folio Generado:FE207017
2021-09-09 11:05:44-260705.Timbre Fiscal:932895DE-578E-4D2D-82B1-3CB94263A17B
2021-09-09 11:05:46-260705.Inicio Envia Factura.FE207017
2021-09-09 11:05:48-260705.Fin Envia Factura.FE207017
2021-09-09 11:05:48-260705.Proceso finalizado. SesionId:260705 Folio Documento:MTY,1-2-0-0-535272,2,TSE990518BK2,FE
2021-09-09 11:05:48-260705.-----------------------------------------------------------FIN
2021-09-09 11:19:24-270131.-----------------------------------------------------------INI
2021-09-09 11:19:24-270131.Proceso Inicializado genera_cfdi.aspx. SesionId:270131 Folio Documento:MTY,1-2-0-0-535443,2,SCA1503127W4,FE
2021-09-09 11:19:24-270131.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 11:19:24-270131.Server:ACOSRV5 Base:DBSAC7
2021-09-09 11:19:24-270131.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 11:19:24-270131.Siguiente Folio.MTY-FE-1-2-0-0-535443
2021-09-09 11:19:24-270131.Oficina:MTY,Serie:FE,Factura:207018
2021-09-09 11:19:24-270131.Modo Pruebas:False
2021-09-09 11:19:24-270131.cfdiReceptor.Rfc:SCA1503127W4
2021-09-09 11:19:24-270131.Cliente:097926. Email:luis.palafox@brainlab.com. Boleto: 320500421090810340085. Total: 550.00. Fecha:
2021-09-09 11:19:24-270131.Request.FE207018
2021-09-09 11:19:24-270131.Firmar folio.FE207018
2021-09-09 11:19:24-270131.Timbrar folio.FE207018
2021-09-09 11:19:24-270131.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 11:19:24-270131.cfdiReceptor.Rfc:SCA1503127W4
2021-09-09 11:19:24-270131.cfdiComprobante.Fech:9/9/2021 11:18:37 AM
2021-09-09 11:19:24-270131.cfdiComprobante.Total:550.00
2021-09-09 11:19:26-270131.Folio Generado:FE207018
2021-09-09 11:19:26-270131.Timbre Fiscal:6568804B-C379-44CC-92C9-DC0038B1EF8E
2021-09-09 11:19:27-270131.Inicio Envia Factura.FE207018
2021-09-09 11:19:29-270131.Fin Envia Factura.FE207018
2021-09-09 11:19:29-270131.Proceso finalizado. SesionId:270131 Folio Documento:MTY,1-2-0-0-535443,2,SCA1503127W4,FE
2021-09-09 11:19:29-270131.-----------------------------------------------------------FIN
2021-09-09 11:32:29-286601.-----------------------------------------------------------INI
2021-09-09 11:32:29-286601.Proceso Inicializado genera_cfdi.aspx. SesionId:286601 Folio Documento:MTY,1-2-0-0-535477,2,MUL0711147NA,FE
2021-09-09 11:32:29-286601.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 11:32:29-286601.Server:ACOSRV5 Base:DBSAC7
2021-09-09 11:32:29-286601.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 11:32:29-286601.Siguiente Folio.MTY-FE-1-2-0-0-535477
2021-09-09 11:32:29-286601.Oficina:MTY,Serie:FE,Factura:207019
2021-09-09 11:32:29-286601.Modo Pruebas:False
2021-09-09 11:32:29-286601.cfdiReceptor.Rfc:MUL0711147NA
2021-09-09 11:32:29-286601.Cliente:046187. Email:maria.garciah@multimedios.com. Boleto: 330500421090820290202. Total: 500.00. Fecha:
2021-09-09 11:32:29-286601.Request.FE207019
2021-09-09 11:32:29-286601.Firmar folio.FE207019
2021-09-09 11:32:29-286601.Timbrar folio.FE207019
2021-09-09 11:32:29-286601.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 11:32:29-286601.cfdiReceptor.Rfc:MUL0711147NA
2021-09-09 11:32:29-286601.cfdiComprobante.Fech:9/9/2021 11:30:25 AM
2021-09-09 11:32:29-286601.cfdiComprobante.Total:500.00
2021-09-09 11:32:31-286601.Folio Generado:FE207019
2021-09-09 11:32:31-286601.Timbre Fiscal:B8B616BF-FB75-4580-926B-D0735F2F0650
2021-09-09 11:32:32-286601.Inicio Envia Factura.FE207019
2021-09-09 11:32:34-286601.Fin Envia Factura.FE207019
2021-09-09 11:32:34-286601.Proceso finalizado. SesionId:286601 Folio Documento:MTY,1-2-0-0-535477,2,MUL0711147NA,FE
2021-09-09 11:32:34-286601.-----------------------------------------------------------FIN
2021-09-09 11:33:04-299779.-----------------------------------------------------------INI
2021-09-09 11:33:04-299779.Proceso Inicializado genera_cfdi.aspx. SesionId:299779 Folio Documento:MTY,1-2-0-0-535476,2,SEC8301019V9,FE
2021-09-09 11:33:04-299779.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 11:33:04-299779.Server:ACOSRV5 Base:DBSAC7
2021-09-09 11:33:04-299779.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 11:33:04-299779.Siguiente Folio.MTY-FE-1-2-0-0-535476
2021-09-09 11:33:04-299779.Oficina:MTY,Serie:FE,Factura:207020
2021-09-09 11:33:04-299779.Modo Pruebas:False
2021-09-09 11:33:04-299779.cfdiReceptor.Rfc:SEC8301019V9
2021-09-09 11:33:04-299779.Cliente:097927. Email:gabriel.aguilar@economia.gob.mx. Boleto: 330500521090819040183. Total: 590.00. Fecha:
2021-09-09 11:33:04-299779.Request.FE207020
2021-09-09 11:33:04-299779.Firmar folio.FE207020
2021-09-09 11:33:04-299779.Timbrar folio.FE207020
2021-09-09 11:33:04-299779.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 11:33:04-299779.cfdiReceptor.Rfc:SEC8301019V9
2021-09-09 11:33:04-299779.cfdiComprobante.Fech:9/9/2021 11:32:42 AM
2021-09-09 11:33:04-299779.cfdiComprobante.Total:590.00
2021-09-09 11:33:05-299779.Folio Generado:FE207020
2021-09-09 11:33:05-299779.Timbre Fiscal:D19D46A4-F7AF-45E0-98A5-0581283629B9
2021-09-09 11:33:06-299779.Inicio Envia Factura.FE207020
2021-09-09 11:33:09-299779.Fin Envia Factura.FE207020
2021-09-09 11:33:09-299779.Proceso finalizado. SesionId:299779 Folio Documento:MTY,1-2-0-0-535476,2,SEC8301019V9,FE
2021-09-09 11:33:09-299779.-----------------------------------------------------------FIN
2021-09-09 11:35:24-301115.-----------------------------------------------------------INI
2021-09-09 11:35:24-301115.Proceso Inicializado genera_cfdi.aspx. SesionId:301115 Folio Documento:MTY,1-2-0-0-535330,2,PLC020415UL9,FE
2021-09-09 11:35:24-301115.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 11:35:24-301115.Server:ACOSRV5 Base:DBSAC7
2021-09-09 11:35:24-301115.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 11:35:24-301115.Siguiente Folio.MTY-FE-1-2-0-0-535330
2021-09-09 11:35:25-301115.Oficina:MTY,Serie:FE,Factura:207021
2021-09-09 11:35:25-301115.Modo Pruebas:False
2021-09-09 11:35:25-301115.cfdiReceptor.Rfc:PLC020415UL9
2021-09-09 11:35:25-301115.Cliente:097928. Email:rolivares@apeplazas.com. Boleto: 240500321090807450036. Total: 400.00. Fecha:
2021-09-09 11:35:25-301115.Request.FE207021
2021-09-09 11:35:25-301115.Firmar folio.FE207021
2021-09-09 11:35:25-301115.Timbrar folio.FE207021
2021-09-09 11:35:25-301115.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 11:35:25-301115.cfdiReceptor.Rfc:PLC020415UL9
2021-09-09 11:35:25-301115.cfdiComprobante.Fech:9/9/2021 11:34:39 AM
2021-09-09 11:35:25-301115.cfdiComprobante.Total:400.00
2021-09-09 11:35:26-301115.Folio Generado:FE207021
2021-09-09 11:35:26-301115.Timbre Fiscal:D848749A-741E-4A94-BE16-7A2977ED560B
2021-09-09 11:35:28-301115.Inicio Envia Factura.FE207021
2021-09-09 11:35:30-301115.Fin Envia Factura.FE207021
2021-09-09 11:35:30-301115.Proceso finalizado. SesionId:301115 Folio Documento:MTY,1-2-0-0-535330,2,PLC020415UL9,FE
2021-09-09 11:35:30-301115.-----------------------------------------------------------FIN
2021-09-09 11:37:47-317086.-----------------------------------------------------------INI
2021-09-09 11:37:47-317086.Proceso Inicializado genera_cfdi.aspx. SesionId:317086 Folio Documento:MTY,1-2-0-0-535265,2,MED730308NF0,FE
2021-09-09 11:37:47-317086.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 11:37:47-317086.Server:ACOSRV5 Base:DBSAC7
2021-09-09 11:37:47-317086.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 11:37:47-317086.Siguiente Folio.MTY-FE-1-2-0-0-535265
2021-09-09 11:37:47-317086.Oficina:MTY,Serie:FE,Factura:207022
2021-09-09 11:37:47-317086.Modo Pruebas:False
2021-09-09 11:37:47-317086.cfdiReceptor.Rfc:MED730308NF0
2021-09-09 11:37:47-317086.Cliente:097929. Email:r.armenta@hotmail.com. Boleto: 330500421090722050228. Total: 550.00. Fecha:
2021-09-09 11:37:47-317086.Request.FE207022
2021-09-09 11:37:47-317086.Firmar folio.FE207022
2021-09-09 11:37:47-317086.Timbrar folio.FE207022
2021-09-09 11:37:47-317086.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 11:37:47-317086.cfdiReceptor.Rfc:MED730308NF0
2021-09-09 11:37:47-317086.cfdiComprobante.Fech:9/9/2021 11:37:22 AM
2021-09-09 11:37:47-317086.cfdiComprobante.Total:550.00
2021-09-09 11:37:48-317086.Folio Generado:FE207022
2021-09-09 11:37:48-317086.Timbre Fiscal:C47324B4-5251-4ACF-A2B7-CA1CC94827E9
2021-09-09 11:37:50-317086.Inicio Envia Factura.FE207022
2021-09-09 11:37:52-317086.Fin Envia Factura.FE207022
2021-09-09 11:37:52-317086.Proceso finalizado. SesionId:317086 Folio Documento:MTY,1-2-0-0-535265,2,MED730308NF0,FE
2021-09-09 11:37:52-317086.-----------------------------------------------------------FIN
2021-09-09 11:49:43-326543.-----------------------------------------------------------INI
2021-09-09 11:49:43-326543.Proceso Inicializado genera_cfdi.aspx. SesionId:326543 Folio Documento:MTY,1-2-0-0-535324,2,IRM190219K86,FE
2021-09-09 11:49:43-326543.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 11:49:43-326543.Server:ACOSRV5 Base:DBSAC7
2021-09-09 11:49:43-326543.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 11:49:43-326543.Siguiente Folio.MTY-FE-1-2-0-0-535324
2021-09-09 11:49:43-326543.Oficina:MTY,Serie:FE,Factura:207023
2021-09-09 11:49:43-326543.Modo Pruebas:False
2021-09-09 11:49:43-326543.cfdiReceptor.Rfc:IRM190219K86
2021-09-09 11:49:43-326543.Cliente:097930. Email:facturacion@irminstalaciones.com. Boleto: 240500121090709430076. Total: 300.00. Fecha:
2021-09-09 11:49:43-326543.Request.FE207023
2021-09-09 11:49:43-326543.Firmar folio.FE207023
2021-09-09 11:49:43-326543.Timbrar folio.FE207023
2021-09-09 11:49:43-326543.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 11:49:43-326543.cfdiReceptor.Rfc:IRM190219K86
2021-09-09 11:49:43-326543.cfdiComprobante.Fech:9/9/2021 11:48:33 AM
2021-09-09 11:49:43-326543.cfdiComprobante.Total:300.00
2021-09-09 11:49:45-326543.Folio Generado:FE207023
2021-09-09 11:49:45-326543.Timbre Fiscal:8F946615-A5CE-4CE8-858B-7A47FF9C70B0
2021-09-09 11:49:46-326543.Inicio Envia Factura.FE207023
2021-09-09 11:49:49-326543.Fin Envia Factura.FE207023
2021-09-09 11:49:49-326543.Proceso finalizado. SesionId:326543 Folio Documento:MTY,1-2-0-0-535324,2,IRM190219K86,FE
2021-09-09 11:49:49-326543.-----------------------------------------------------------FIN
2021-09-09 12:13:23-337779.-----------------------------------------------------------INI
2021-09-09 12:13:23-337779.Proceso Inicializado genera_cfdi.aspx. SesionId:337779 Folio Documento:MTY,1-2-0-0-535387,2,JDS171005JG8,FE
2021-09-09 12:13:23-337779.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 12:13:23-337779.Server:ACOSRV5 Base:DBSAC7
2021-09-09 12:13:23-337779.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 12:13:23-337779.Siguiente Folio.MTY-FE-1-2-0-0-535387
2021-09-09 12:13:23-337779.Oficina:MTY,Serie:FE,Factura:207024
2021-09-09 12:13:23-337779.Modo Pruebas:False
2021-09-09 12:13:23-337779.cfdiReceptor.Rfc:JDS171005JG8
2021-09-09 12:13:23-337779.Cliente:097931. Email:lopezgonzalo@johndeere.com. Boleto: 020543921090821430223. Total: 390.00. Fecha:
2021-09-09 12:13:23-337779.Request.FE207024
2021-09-09 12:13:23-337779.Firmar folio.FE207024
2021-09-09 12:13:23-337779.Timbrar folio.FE207024
2021-09-09 12:13:23-337779.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 12:13:23-337779.cfdiReceptor.Rfc:JDS171005JG8
2021-09-09 12:13:23-337779.cfdiComprobante.Fech:9/9/2021 12:13:03 PM
2021-09-09 12:13:23-337779.cfdiComprobante.Total:390.00
2021-09-09 12:13:26-337779.Folio Generado:FE207024
2021-09-09 12:13:26-337779.Timbre Fiscal:13800734-7944-43F7-8D73-3464E3D1F5F7
2021-09-09 12:13:29-337779.Inicio Envia Factura.FE207024
2021-09-09 12:13:32-337779.Fin Envia Factura.FE207024
2021-09-09 12:13:32-337779.Proceso finalizado. SesionId:337779 Folio Documento:MTY,1-2-0-0-535387,2,JDS171005JG8,FE
2021-09-09 12:13:32-337779.-----------------------------------------------------------FIN
2021-09-09 12:51:09-359273.-----------------------------------------------------------INI
2021-09-09 12:51:09-359273.Proceso Inicializado genera_cfdi.aspx. SesionId:359273 Folio Documento:MTY,1-2-0-0-534932,2,ASA880118BU4,FE
2021-09-09 12:51:09-359273.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 12:51:09-359273.Server:ACOSRV5 Base:DBSAC7
2021-09-09 12:51:09-359273.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 12:51:09-359273.Siguiente Folio.MTY-FE-1-2-0-0-534932
2021-09-09 12:51:09-359273.Oficina:MTY,Serie:FE,Factura:207025
2021-09-09 12:51:09-359273.Modo Pruebas:False
2021-09-09 12:51:09-359273.cfdiReceptor.Rfc:ASA880118BU4
2021-09-09 12:51:09-359273.Cliente:097932. Email:soniagaray@ferreara.com. Boleto: 020543921090616000196. Total: 1300.00. Fecha:
2021-09-09 12:51:09-359273.Request.FE207025
2021-09-09 12:51:09-359273.Firmar folio.FE207025
2021-09-09 12:51:09-359273.Timbrar folio.FE207025
2021-09-09 12:51:09-359273.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 12:51:09-359273.cfdiReceptor.Rfc:ASA880118BU4
2021-09-09 12:51:09-359273.cfdiComprobante.Fech:9/9/2021 12:50:48 PM
2021-09-09 12:51:09-359273.cfdiComprobante.Total:1300.00
2021-09-09 12:51:12-359273.Folio Generado:FE207025
2021-09-09 12:51:12-359273.Timbre Fiscal:F0F582BB-52D6-4526-91A6-B775A3896EAC
2021-09-09 12:51:15-359273.Inicio Envia Factura.FE207025
2021-09-09 12:51:17-359273.Fin Envia Factura.FE207025
2021-09-09 12:51:17-359273.Proceso finalizado. SesionId:359273 Folio Documento:MTY,1-2-0-0-534932,2,ASA880118BU4,FE
2021-09-09 12:51:17-359273.-----------------------------------------------------------FIN
2021-09-09 12:57:29-367776.-----------------------------------------------------------INI
2021-09-09 12:57:29-367776.Proceso Inicializado genera_cfdi.aspx. SesionId:367776 Folio Documento:MTY,1-2-0-0-534099,2,PES060125CY3,FE
2021-09-09 12:57:29-367776.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 12:57:29-367776.Server:ACOSRV5 Base:DBSAC7
2021-09-09 12:57:29-367776.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 12:57:29-367776.Siguiente Folio.MTY-FE-1-2-0-0-534099
2021-09-09 12:57:29-367776.Oficina:MTY,Serie:FE,Factura:207026
2021-09-09 12:57:29-367776.Modo Pruebas:False
2021-09-09 12:57:29-367776.cfdiReceptor.Rfc:PES060125CY3
2021-09-09 12:57:29-367776.Cliente:097933. Email:elvirapes@outlook.es. Boleto: 150500321090216090125. Total: 380.00. Fecha:
2021-09-09 12:57:29-367776.Request.FE207026
2021-09-09 12:57:30-367776.Firmar folio.FE207026
2021-09-09 12:57:30-367776.Timbrar folio.FE207026
2021-09-09 12:57:30-367776.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 12:57:30-367776.cfdiReceptor.Rfc:PES060125CY3
2021-09-09 12:57:30-367776.cfdiComprobante.Fech:9/9/2021 12:56:09 PM
2021-09-09 12:57:30-367776.cfdiComprobante.Total:380.00
2021-09-09 12:57:31-367776.Folio Generado:FE207026
2021-09-09 12:57:31-367776.Timbre Fiscal:0395A412-2A2C-49AB-90C8-D06E61E66B07
2021-09-09 12:57:32-367776.Inicio Envia Factura.FE207026
2021-09-09 12:57:34-367776.Fin Envia Factura.FE207026
2021-09-09 12:57:34-367776.Proceso finalizado. SesionId:367776 Folio Documento:MTY,1-2-0-0-534099,2,PES060125CY3,FE
2021-09-09 12:57:34-367776.-----------------------------------------------------------FIN
2021-09-09 13:08:08-371101.-----------------------------------------------------------INI
2021-09-09 13:08:08-371101.Proceso Inicializado genera_cfdi.aspx. SesionId:371101 Folio Documento:MTY,1-2-0-0-534744,2,CMM8601021Q9,FE
2021-09-09 13:08:08-371101.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 13:08:08-371101.Server:ACOSRV5 Base:DBSAC7
2021-09-09 13:08:08-371101.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 13:08:08-371101.Siguiente Folio.MTY-FE-1-2-0-0-534744
2021-09-09 13:08:08-371101.Oficina:MTY,Serie:FE,Factura:207027
2021-09-09 13:08:08-371101.Modo Pruebas:False
2021-09-09 13:08:08-371101.cfdiReceptor.Rfc:CMM8601021Q9
2021-09-09 13:08:08-371101.Cliente:028421. Email:jabaez@maizmier.net. Boleto: 330500521090311110077. Total: 550.00. Fecha:
2021-09-09 13:08:08-371101.Request.FE207027
2021-09-09 13:08:08-371101.Firmar folio.FE207027
2021-09-09 13:08:08-371101.Timbrar folio.FE207027
2021-09-09 13:08:08-371101.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 13:08:08-371101.cfdiReceptor.Rfc:CMM8601021Q9
2021-09-09 13:08:08-371101.cfdiComprobante.Fech:9/9/2021 1:07:46 PM
2021-09-09 13:08:08-371101.cfdiComprobante.Total:550.00
2021-09-09 13:08:10-371101.Folio Generado:FE207027
2021-09-09 13:08:10-371101.Timbre Fiscal:87B62527-9605-4C3B-A028-50FE220C6612
2021-09-09 13:08:12-371101.Inicio Envia Factura.FE207027
2021-09-09 13:08:13-371101.Fin Envia Factura.FE207027
2021-09-09 13:08:13-371101.Proceso finalizado. SesionId:371101 Folio Documento:MTY,1-2-0-0-534744,2,CMM8601021Q9,FE
2021-09-09 13:08:13-371101.-----------------------------------------------------------FIN
2021-09-09 13:35:59-389709.-----------------------------------------------------------INI
2021-09-09 13:35:59-389709.Proceso Inicializado genera_cfdi.aspx. SesionId:389709 Folio Documento:MTY,1-2-0-0-534046,2,RAD140812I24,FE
2021-09-09 13:35:59-389709.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 13:35:59-389709.Server:ACOSRV5 Base:DBSAC7
2021-09-09 13:35:59-389709.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 13:35:59-389709.Siguiente Folio.MTY-FE-1-2-0-0-534046
2021-09-09 13:35:59-389709.Oficina:MTY,Serie:FE,Factura:207028
2021-09-09 13:35:59-389709.Modo Pruebas:False
2021-09-09 13:35:59-389709.cfdiReceptor.Rfc:RAD140812I24
2021-09-09 13:35:59-389709.Cliente:082340. Email:pcordova@radiocare.mx. Boleto: 190500421090220210173. Total: 500.00. Fecha:
2021-09-09 13:35:59-389709.Request.FE207028
2021-09-09 13:35:59-389709.Firmar folio.FE207028
2021-09-09 13:36:00-389709.Timbrar folio.FE207028
2021-09-09 13:36:00-389709.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 13:36:00-389709.cfdiReceptor.Rfc:RAD140812I24
2021-09-09 13:36:00-389709.cfdiComprobante.Fech:9/9/2021 1:35:38 PM
2021-09-09 13:36:00-389709.cfdiComprobante.Total:500.00
2021-09-09 13:36:01-389709.Folio Generado:FE207028
2021-09-09 13:36:01-389709.Timbre Fiscal:846BB684-4EDD-4D0C-9048-CD7D95D5103C
2021-09-09 13:36:04-389709.Inicio Envia Factura.FE207028
2021-09-09 13:36:07-389709.Fin Envia Factura.FE207028
2021-09-09 13:36:07-389709.Proceso finalizado. SesionId:389709 Folio Documento:MTY,1-2-0-0-534046,2,RAD140812I24,FE
2021-09-09 13:36:07-389709.-----------------------------------------------------------FIN
2021-09-09 13:44:21-394866.-----------------------------------------------------------INI
2021-09-09 13:44:21-394866.Proceso Inicializado genera_cfdi.aspx. SesionId:394866 Folio Documento:MTY,1-2-0-0-535109,2,ASP170104RU6,FE
2021-09-09 13:44:21-394866.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 13:44:21-394866.Server:ACOSRV5 Base:DBSAC7
2021-09-09 13:44:21-394866.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 13:44:21-394866.Siguiente Folio.MTY-FE-1-2-0-0-535109
2021-09-09 13:44:21-394866.Oficina:MTY,Serie:FE,Factura:207029
2021-09-09 13:44:21-394866.Modo Pruebas:False
2021-09-09 13:44:21-394866.cfdiReceptor.Rfc:ASP170104RU6
2021-09-09 13:44:21-394866.Cliente:097934. Email:juangarcia@protemed.mx. Boleto: 330500321090621140259. Total: 400.00. Fecha:
2021-09-09 13:44:21-394866.Request.FE207029
2021-09-09 13:44:21-394866.Firmar folio.FE207029
2021-09-09 13:44:21-394866.Timbrar folio.FE207029
2021-09-09 13:44:21-394866.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 13:44:21-394866.cfdiReceptor.Rfc:ASP170104RU6
2021-09-09 13:44:21-394866.cfdiComprobante.Fech:9/9/2021 1:43:53 PM
2021-09-09 13:44:21-394866.cfdiComprobante.Total:400.00
2021-09-09 13:44:22-394866.Folio Generado:FE207029
2021-09-09 13:44:22-394866.Timbre Fiscal:135A66CF-F101-4193-A77D-AC03E4DE92A4
2021-09-09 13:44:24-394866.Inicio Envia Factura.FE207029
2021-09-09 13:44:26-394866.Fin Envia Factura.FE207029
2021-09-09 13:44:26-394866.Proceso finalizado. SesionId:394866 Folio Documento:MTY,1-2-0-0-535109,2,ASP170104RU6,FE
2021-09-09 13:44:26-394866.-----------------------------------------------------------FIN
2021-09-09 13:47:04-403095.-----------------------------------------------------------INI
2021-09-09 13:47:04-403095.Proceso Inicializado genera_cfdi.aspx. SesionId:403095 Folio Documento:MTY,1-2-0-0-534883,2,JME210302SL4,FE
2021-09-09 13:47:04-403095.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 13:47:04-403095.Server:ACOSRV5 Base:DBSAC7
2021-09-09 13:47:04-403095.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 13:47:04-403095.Siguiente Folio.MTY-FE-1-2-0-0-534883
2021-09-09 13:47:04-403095.Oficina:MTY,Serie:FE,Factura:207030
2021-09-09 13:47:04-403095.Modo Pruebas:False
2021-09-09 13:47:04-403095.cfdiReceptor.Rfc:JME210302SL4
2021-09-09 13:47:04-403095.Cliente:097935. Email:jessica.rodriguez@jokr.it. Boleto: 340500321090609340107. Total: 450.00. Fecha:
2021-09-09 13:47:04-403095.Request.FE207030
2021-09-09 13:47:04-403095.Firmar folio.FE207030
2021-09-09 13:47:04-403095.Timbrar folio.FE207030
2021-09-09 13:47:04-403095.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 13:47:04-403095.cfdiReceptor.Rfc:JME210302SL4
2021-09-09 13:47:04-403095.cfdiComprobante.Fech:9/9/2021 1:46:37 PM
2021-09-09 13:47:04-403095.cfdiComprobante.Total:450.00
2021-09-09 13:47:05-403095.Folio Generado:FE207030
2021-09-09 13:47:05-403095.Timbre Fiscal:DD76B0CE-AA83-468C-A94A-BFDB69FE447D
2021-09-09 13:47:07-403095.Inicio Envia Factura.FE207030
2021-09-09 13:47:08-403095.Fin Envia Factura.FE207030
2021-09-09 13:47:08-403095.Proceso finalizado. SesionId:403095 Folio Documento:MTY,1-2-0-0-534883,2,JME210302SL4,FE
2021-09-09 13:47:08-403095.-----------------------------------------------------------FIN
2021-09-09 13:59:50-424698.-----------------------------------------------------------INI
2021-09-09 13:59:50-424698.Proceso Inicializado genera_cfdi.aspx. SesionId:424698 Folio Documento:MTY,1-1-2-5885-100185,2,SPG190923628,FE
2021-09-09 13:59:50-424698.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 13:59:50-424698.Server:ACOSRV5 Base:DBSAC7
2021-09-09 13:59:50-424698.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 13:59:50-424698.Siguiente Folio.MTY-FE-1-1-2-5885-100185
2021-09-09 13:59:50-424698.Oficina:MTY,Serie:FE,Factura:207031
2021-09-09 13:59:50-424698.Modo Pruebas:False
2021-09-09 13:59:50-424698.cfdiReceptor.Rfc:SPG190923628
2021-09-09 13:59:50-424698.Cliente:097936. Email:miguel.guillen-casas@siemens-energy.com. Boleto: 011100185. Total: 900.00. Fecha:
2021-09-09 13:59:50-424698.Request.FE207031
2021-09-09 13:59:50-424698.Firmar folio.FE207031
2021-09-09 13:59:50-424698.Timbrar folio.FE207031
2021-09-09 13:59:50-424698.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 13:59:50-424698.cfdiReceptor.Rfc:SPG190923628
2021-09-09 13:59:50-424698.cfdiComprobante.Fech:9/9/2021 1:59:14 PM
2021-09-09 13:59:50-424698.cfdiComprobante.Total:900.00
2021-09-09 13:59:51-424698.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:2657038
 RequestDateTime:9/9/2021 1:59:49 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:3fa037ac-64a7-4412-bb53-46fb5124437a
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SPG190923628' no se encuentra en la lista lRFC con fecha '2021-09-09'}
2021-09-09 14:00:46-424698.-----------------------------------------------------------INI
2021-09-09 14:00:46-424698.Proceso Inicializado genera_cfdi.aspx. SesionId:424698 Folio Documento:MTY,1-1-2-5885-100185,2,SPG190923628,FE
2021-09-09 14:00:46-424698.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 14:00:46-424698.Server:ACOSRV5 Base:DBSAC7
2021-09-09 14:00:46-424698.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 14:00:46-424698.Oficina:MTY,Serie:FE,Factura:207031
2021-09-09 14:00:46-424698.Modo Pruebas:False
2021-09-09 14:00:46-424698.cfdiReceptor.Rfc:SPG190923628
2021-09-09 14:00:46-424698.Cliente:097936. Email:miguel.guillen-casas@siemens-energy.com. Boleto: 011100185. Total: 900.00. Fecha:
2021-09-09 14:00:46-424698.Request.FE207031
2021-09-09 14:00:46-424698.Firmar folio.FE207031
2021-09-09 14:00:46-424698.Timbrar folio.FE207031
2021-09-09 14:00:46-424698.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 14:00:46-424698.cfdiReceptor.Rfc:SPG190923628
2021-09-09 14:00:46-424698.cfdiComprobante.Fech:9/9/2021 1:59:14 PM
2021-09-09 14:00:46-424698.cfdiComprobante.Total:900.00
2021-09-09 14:00:47-424698.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:2657320
 RequestDateTime:9/9/2021 2:00:44 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:c194aa5a-c624-443e-b2da-7c9e5fc46ad6
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SPG190923628' no se encuentra en la lista lRFC con fecha '2021-09-09'}
2021-09-09 14:01:56-424698.-----------------------------------------------------------INI
2021-09-09 14:01:56-424698.Proceso Inicializado genera_cfdi.aspx. SesionId:424698 Folio Documento:MTY,1-1-2-5885-100185,2,SPG190923628,FE
2021-09-09 14:01:56-424698.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 14:01:56-424698.Server:ACOSRV5 Base:DBSAC7
2021-09-09 14:01:56-424698.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 14:01:56-424698.Oficina:MTY,Serie:FE,Factura:207031
2021-09-09 14:01:56-424698.Modo Pruebas:False
2021-09-09 14:01:56-424698.cfdiReceptor.Rfc:SPG190923628
2021-09-09 14:01:56-424698.Cliente:097936. Email:miguel.guillen-casas@siemens-energy.com. Boleto: 011100185. Total: 900.00. Fecha:
2021-09-09 14:01:56-424698.Request.FE207031
2021-09-09 14:01:56-424698.Firmar folio.FE207031
2021-09-09 14:01:56-424698.Timbrar folio.FE207031
2021-09-09 14:01:56-424698.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 14:01:56-424698.cfdiReceptor.Rfc:SPG190923628
2021-09-09 14:01:56-424698.cfdiComprobante.Fech:9/9/2021 1:59:14 PM
2021-09-09 14:01:56-424698.cfdiComprobante.Total:900.00
2021-09-09 14:01:56-424698.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:2657640
 RequestDateTime:9/9/2021 2:01:54 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:c3626a80-a8ee-4de2-be7c-4f60caa68d9f
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SPG190923628' no se encuentra en la lista lRFC con fecha '2021-09-09'}
2021-09-09 14:04:14-416665.-----------------------------------------------------------INI
2021-09-09 14:04:14-416665.Proceso Inicializado genera_cfdi.aspx. SesionId:416665 Folio Documento:MTY,1-1-2-5885-100187,2,SGP190923628,FE
2021-09-09 14:04:14-416665.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 14:04:14-416665.Server:ACOSRV5 Base:DBSAC7
2021-09-09 14:04:14-416665.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 14:04:14-416665.Siguiente Folio.MTY-FE-1-1-2-5885-100187
2021-09-09 14:04:14-416665.Oficina:MTY,Serie:FE,Factura:207032
2021-09-09 14:04:14-416665.Modo Pruebas:False
2021-09-09 14:04:14-416665.cfdiReceptor.Rfc:SGP190923628
2021-09-09 14:04:14-416665.Cliente:097937. Email:saddam.santiago-cantu@siemens-energy.com. Boleto: 011100187. Total: 850.00. Fecha:
2021-09-09 14:04:14-416665.Request.FE207032
2021-09-09 14:04:14-416665.Firmar folio.FE207032
2021-09-09 14:04:14-416665.Timbrar folio.FE207032
2021-09-09 14:04:14-416665.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 14:04:14-416665.cfdiReceptor.Rfc:SGP190923628
2021-09-09 14:04:14-416665.cfdiComprobante.Fech:9/9/2021 2:03:19 PM
2021-09-09 14:04:14-416665.cfdiComprobante.Total:850.00
2021-09-09 14:04:15-416665.Folio Generado:FE207032
2021-09-09 14:04:15-416665.Timbre Fiscal:9D6F2ED4-5C6B-4124-A48D-41D9ED03D829
2021-09-09 14:04:17-416665.Inicio Envia Factura.FE207032
2021-09-09 14:04:19-416665.Fin Envia Factura.FE207032
2021-09-09 14:04:19-416665.Proceso finalizado. SesionId:416665 Folio Documento:MTY,1-1-2-5885-100187,2,SGP190923628,FE
2021-09-09 14:04:19-416665.-----------------------------------------------------------FIN
2021-09-09 14:09:37-442162.-----------------------------------------------------------INI
2021-09-09 14:09:37-442162.Proceso Inicializado genera_cfdi.aspx. SesionId:442162 Folio Documento:MTY,1-1-2-5885-100185,2,SPG190923628,FE
2021-09-09 14:09:37-442162.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 14:09:37-442162.Server:ACOSRV5 Base:DBSAC7
2021-09-09 14:09:37-442162.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 14:09:37-442162.Oficina:MTY,Serie:FE,Factura:207031
2021-09-09 14:09:37-442162.Modo Pruebas:False
2021-09-09 14:09:37-442162.cfdiReceptor.Rfc:SPG190923628
2021-09-09 14:09:37-442162.Cliente:097936. Email:miguel.guillen-casas@siemens-energy.com. Boleto: 011100185. Total: 900.00. Fecha:
2021-09-09 14:09:37-442162.Request.FE207031
2021-09-09 14:09:37-442162.Firmar folio.FE207031
2021-09-09 14:09:37-442162.Timbrar folio.FE207031
2021-09-09 14:09:37-442162.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 14:09:37-442162.cfdiReceptor.Rfc:SPG190923628
2021-09-09 14:09:37-442162.cfdiComprobante.Fech:9/9/2021 1:59:14 PM
2021-09-09 14:09:37-442162.cfdiComprobante.Total:900.00
2021-09-09 14:09:38-442162.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:2660298
 RequestDateTime:9/9/2021 2:09:35 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:843989d7-3803-48be-aae0-656d163b9e25
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SPG190923628' no se encuentra en la lista lRFC con fecha '2021-09-09'}
2021-09-09 14:12:46-442162.-----------------------------------------------------------INI
2021-09-09 14:12:46-442162.Proceso Inicializado genera_cfdi.aspx. SesionId:442162 Folio Documento:MTY,1-1-2-5885-100185,2,SPG190923628,FE
2021-09-09 14:12:46-442162.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 14:12:46-442162.Server:ACOSRV5 Base:DBSAC7
2021-09-09 14:12:46-442162.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 14:12:46-442162.Oficina:MTY,Serie:FE,Factura:207031
2021-09-09 14:12:46-442162.Modo Pruebas:False
2021-09-09 14:12:46-442162.cfdiReceptor.Rfc:SPG190923628
2021-09-09 14:12:46-442162.Cliente:097936. Email:miguel.guillen-casas@siemens-energy.com. Boleto: 011100185. Total: 900.00. Fecha:
2021-09-09 14:12:46-442162.Request.FE207031
2021-09-09 14:12:46-442162.Firmar folio.FE207031
2021-09-09 14:12:46-442162.Timbrar folio.FE207031
2021-09-09 14:12:46-442162.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 14:12:46-442162.cfdiReceptor.Rfc:SPG190923628
2021-09-09 14:12:46-442162.cfdiComprobante.Fech:9/9/2021 1:59:14 PM
2021-09-09 14:12:46-442162.cfdiComprobante.Total:900.00
2021-09-09 14:12:47-442162.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:2661322
 RequestDateTime:9/9/2021 2:12:44 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:186fc6f0-3dcb-4e8b-8f9e-839d5d0b0b3d
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SPG190923628' no se encuentra en la lista lRFC con fecha '2021-09-09'}
2021-09-09 14:15:56-430992.-----------------------------------------------------------INI
2021-09-09 14:15:56-430992.Proceso Inicializado genera_cfdi.aspx. SesionId:430992 Folio Documento:MTY,1-2-0-0-535402,2,PME180418PG0,FE
2021-09-09 14:15:56-430992.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 14:15:56-430992.Server:ACOSRV5 Base:DBSAC7
2021-09-09 14:15:56-430992.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 14:15:56-430992.Siguiente Folio.MTY-FE-1-2-0-0-535402
2021-09-09 14:15:57-430992.Oficina:MTY,Serie:FE,Factura:207033
2021-09-09 14:15:57-430992.Modo Pruebas:False
2021-09-09 14:15:57-430992.cfdiReceptor.Rfc:PME180418PG0
2021-09-09 14:15:57-430992.Cliente:097938. Email:miriam.icelo@gmail.com. Boleto: 160500521090809580073. Total: 650.00. Fecha:
2021-09-09 14:15:57-430992.Request.FE207033
2021-09-09 14:15:57-430992.Firmar folio.FE207033
2021-09-09 14:15:57-430992.Timbrar folio.FE207033
2021-09-09 14:15:57-430992.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 14:15:57-430992.cfdiReceptor.Rfc:PME180418PG0
2021-09-09 14:15:57-430992.cfdiComprobante.Fech:9/9/2021 2:07:29 PM
2021-09-09 14:15:57-430992.cfdiComprobante.Total:650.00
2021-09-09 14:15:58-430992.Folio Generado:FE207033
2021-09-09 14:15:58-430992.Timbre Fiscal:5F099F3C-8FFD-4117-9731-7952F6C8B2DB
2021-09-09 14:16:00-430992.Inicio Envia Factura.FE207033
2021-09-09 14:16:01-430992.Fin Envia Factura.FE207033
2021-09-09 14:16:01-430992.Proceso finalizado. SesionId:430992 Folio Documento:MTY,1-2-0-0-535402,2,PME180418PG0,FE
2021-09-09 14:16:01-430992.-----------------------------------------------------------FIN
2021-09-09 14:41:21-450842.-----------------------------------------------------------INI
2021-09-09 14:41:21-450842.Proceso Inicializado genera_cfdi.aspx. SesionId:450842 Folio Documento:MTY,1-2-0-0-533967,2,IDC9708092E6,FE
2021-09-09 14:41:21-450842.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 14:41:21-450842.Server:ACOSRV5 Base:DBSAC7
2021-09-09 14:41:21-450842.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 14:41:22-450842.Siguiente Folio.MTY-FE-1-2-0-0-533967
2021-09-09 14:41:22-450842.Oficina:MTY,Serie:FE,Factura:207034
2021-09-09 14:41:22-450842.Modo Pruebas:False
2021-09-09 14:41:22-450842.cfdiReceptor.Rfc:IDC9708092E6
2021-09-09 14:41:22-450842.Cliente:097405. Email:anagabby.2023@gmail.com. Boleto: 310500321090208010031. Total: 1000.00. Fecha:
2021-09-09 14:41:22-450842.Request.FE207034
2021-09-09 14:41:22-450842.Firmar folio.FE207034
2021-09-09 14:41:22-450842.Timbrar folio.FE207034
2021-09-09 14:41:22-450842.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 14:41:22-450842.cfdiReceptor.Rfc:IDC9708092E6
2021-09-09 14:41:22-450842.cfdiComprobante.Fech:9/9/2021 2:39:33 PM
2021-09-09 14:41:22-450842.cfdiComprobante.Total:1000.00
2021-09-09 14:41:23-450842.Folio Generado:FE207034
2021-09-09 14:41:23-450842.Timbre Fiscal:0DBB98BB-769D-419D-BD67-DD1B04D25DD6
2021-09-09 14:41:26-450842.Inicio Envia Factura.FE207034
2021-09-09 14:41:29-450842.Fin Envia Factura.FE207034
2021-09-09 14:41:29-450842.Proceso finalizado. SesionId:450842 Folio Documento:MTY,1-2-0-0-533967,2,IDC9708092E6,FE
2021-09-09 14:41:29-450842.-----------------------------------------------------------FIN
2021-09-09 15:00:36-476104.-----------------------------------------------------------INI
2021-09-09 15:00:36-476104.Proceso Inicializado genera_cfdi.aspx. SesionId:476104 Folio Documento:MTY,1-2-0-0-534172,2,MKO150729I29,FE
2021-09-09 15:00:36-476104.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 15:00:36-476104.Server:ACOSRV5 Base:DBSAC7
2021-09-09 15:00:36-476104.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 15:00:36-476104.Siguiente Folio.MTY-FE-1-2-0-0-534172
2021-09-09 15:00:36-476104.Oficina:MTY,Serie:FE,Factura:207035
2021-09-09 15:00:36-476104.Modo Pruebas:False
2021-09-09 15:00:36-476104.cfdiReceptor.Rfc:MKO150729I29
2021-09-09 15:00:36-476104.Cliente:001894. Email:mtykosher@hotmail.com. Boleto: 330500421090218220166. Total: 600.00. Fecha:
2021-09-09 15:00:36-476104.Request.FE207035
2021-09-09 15:00:36-476104.Firmar folio.FE207035
2021-09-09 15:00:36-476104.Timbrar folio.FE207035
2021-09-09 15:00:36-476104.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 15:00:36-476104.cfdiReceptor.Rfc:MKO150729I29
2021-09-09 15:00:36-476104.cfdiComprobante.Fech:9/9/2021 3:00:28 PM
2021-09-09 15:00:36-476104.cfdiComprobante.Total:600.00
2021-09-09 15:00:37-476104.Folio Generado:FE207035
2021-09-09 15:00:37-476104.Timbre Fiscal:C1719A67-1901-4308-80A2-CFAD2D38807D
2021-09-09 15:00:39-476104.Inicio Envia Factura.FE207035
2021-09-09 15:00:42-476104.Fin Envia Factura.FE207035
2021-09-09 15:00:42-476104.Proceso finalizado. SesionId:476104 Folio Documento:MTY,1-2-0-0-534172,2,MKO150729I29,FE
2021-09-09 15:00:42-476104.-----------------------------------------------------------FIN
2021-09-09 15:05:14-463963.-----------------------------------------------------------INI
2021-09-09 15:05:14-463963.Proceso Inicializado genera_cfdi.aspx. SesionId:463963 Folio Documento:MTY,1-2-0-0-535526,2,ICS1710098M3,FE
2021-09-09 15:05:14-463963.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 15:05:14-463963.Server:ACOSRV5 Base:DBSAC7
2021-09-09 15:05:14-463963.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 15:05:14-463963.Siguiente Folio.MTY-FE-1-2-0-0-535526
2021-09-09 15:05:14-463963.Oficina:MTY,Serie:FE,Factura:207036
2021-09-09 15:05:14-463963.Modo Pruebas:False
2021-09-09 15:05:14-463963.cfdiReceptor.Rfc:ICS1710098M3
2021-09-09 15:05:14-463963.Cliente:097939. Email:lic.castro.resendiz@gmail.com. Boleto: 190500521090820120198. Total: 650.00. Fecha:
2021-09-09 15:05:14-463963.Request.FE207036
2021-09-09 15:05:15-463963.Firmar folio.FE207036
2021-09-09 15:05:15-463963.Timbrar folio.FE207036
2021-09-09 15:05:15-463963.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 15:05:15-463963.cfdiReceptor.Rfc:ICS1710098M3
2021-09-09 15:05:15-463963.cfdiComprobante.Fech:9/9/2021 3:04:23 PM
2021-09-09 15:05:15-463963.cfdiComprobante.Total:650.00
2021-09-09 15:05:16-463963.Folio Generado:FE207036
2021-09-09 15:05:16-463963.Timbre Fiscal:097372A4-5DD0-4164-AD80-1A291586EF26
2021-09-09 15:05:17-463963.Inicio Envia Factura.FE207036
2021-09-09 15:05:19-463963.Fin Envia Factura.FE207036
2021-09-09 15:05:19-463963.Proceso finalizado. SesionId:463963 Folio Documento:MTY,1-2-0-0-535526,2,ICS1710098M3,FE
2021-09-09 15:05:19-463963.-----------------------------------------------------------FIN
2021-09-09 15:33:22-483958.-----------------------------------------------------------INI
2021-09-09 15:33:22-483958.Proceso Inicializado genera_cfdi.aspx. SesionId:483958 Folio Documento:MTY,1-2-0-0-534938,2,PEC1411282LA,FE
2021-09-09 15:33:22-483958.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 15:33:22-483958.Server:ACOSRV5 Base:DBSAC7
2021-09-09 15:33:22-483958.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 15:33:22-483958.Siguiente Folio.MTY-FE-1-2-0-0-534938
2021-09-09 15:33:22-483958.Oficina:MTY,Serie:FE,Factura:207037
2021-09-09 15:33:22-483958.Modo Pruebas:False
2021-09-09 15:33:22-483958.cfdiReceptor.Rfc:PEC1411282LA
2021-09-09 15:33:22-483958.Cliente:097940. Email:calvarioarechigajavier@gmail.com. Boleto: 020500221090620220245. Total: 350.00. Fecha:
2021-09-09 15:33:22-483958.Request.FE207037
2021-09-09 15:33:22-483958.Firmar folio.FE207037
2021-09-09 15:33:22-483958.Timbrar folio.FE207037
2021-09-09 15:33:22-483958.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 15:33:22-483958.cfdiReceptor.Rfc:PEC1411282LA
2021-09-09 15:33:22-483958.cfdiComprobante.Fech:9/9/2021 3:32:55 PM
2021-09-09 15:33:22-483958.cfdiComprobante.Total:350.00
2021-09-09 15:33:23-483958.Folio Generado:FE207037
2021-09-09 15:33:23-483958.Timbre Fiscal:7BA590CE-DE51-4D65-BEBF-16BE1BCB421A
2021-09-09 15:33:27-483958.Inicio Envia Factura.FE207037
2021-09-09 15:33:31-483958.Fin Envia Factura.FE207037
2021-09-09 15:33:31-483958.Proceso finalizado. SesionId:483958 Folio Documento:MTY,1-2-0-0-534938,2,PEC1411282LA,FE
2021-09-09 15:33:31-483958.-----------------------------------------------------------FIN
2021-09-09 15:51:38-499959.-----------------------------------------------------------INI
2021-09-09 15:51:38-499959.Proceso Inicializado genera_cfdi.aspx. SesionId:499959 Folio Documento:MTY,1-1-2-5885-100175,2,PAI121218RN4,FE
2021-09-09 15:51:38-499959.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 15:51:38-499959.Server:ACOSRV5 Base:DBSAC7
2021-09-09 15:51:38-499959.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 15:51:38-499959.Siguiente Folio.MTY-FE-1-1-2-5885-100175
2021-09-09 15:51:38-499959.Oficina:MTY,Serie:FE,Factura:207038
2021-09-09 15:51:38-499959.Modo Pruebas:False
2021-09-09 15:51:38-499959.cfdiReceptor.Rfc:PAI121218RN4
2021-09-09 15:51:38-499959.Cliente:072273. Email:christian.cdelagarza@gmail.com. Boleto: 011100175. Total: 390.00. Fecha:
2021-09-09 15:51:38-499959.Request.FE207038
2021-09-09 15:51:38-499959.Firmar folio.FE207038
2021-09-09 15:51:38-499959.Timbrar folio.FE207038
2021-09-09 15:51:38-499959.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 15:51:38-499959.cfdiReceptor.Rfc:PAI121218RN4
2021-09-09 15:51:38-499959.cfdiComprobante.Fech:9/9/2021 3:51:27 PM
2021-09-09 15:51:38-499959.cfdiComprobante.Total:390.00
2021-09-09 15:51:39-499959.Folio Generado:FE207038
2021-09-09 15:51:39-499959.Timbre Fiscal:EA7E3F84-77CC-4A18-9756-72FF91730981
2021-09-09 15:51:41-499959.Inicio Envia Factura.FE207038
2021-09-09 15:51:43-499959.Fin Envia Factura.FE207038
2021-09-09 15:51:43-499959.Proceso finalizado. SesionId:499959 Folio Documento:MTY,1-1-2-5885-100175,2,PAI121218RN4,FE
2021-09-09 15:51:43-499959.-----------------------------------------------------------FIN
2021-09-09 15:54:32-512039.-----------------------------------------------------------INI
2021-09-09 15:54:32-512039.Proceso Inicializado genera_cfdi.aspx. SesionId:512039 Folio Documento:MTY,1-2-0-0-535260,2,KME020731UDA,FE
2021-09-09 15:54:32-512039.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 15:54:32-512039.Server:ACOSRV5 Base:DBSAC7
2021-09-09 15:54:32-512039.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 15:54:32-512039.Siguiente Folio.MTY-FE-1-2-0-0-535260
2021-09-09 15:54:32-512039.Oficina:MTY,Serie:FE,Factura:207039
2021-09-09 15:54:32-512039.Modo Pruebas:False
2021-09-09 15:54:32-512039.cfdiReceptor.Rfc:KME020731UDA
2021-09-09 15:54:32-512039.Cliente:097941. Email:csaa0489@gmail.com. Boleto: 330500321090719590203. Total: 390.00. Fecha:
2021-09-09 15:54:32-512039.Request.FE207039
2021-09-09 15:54:32-512039.Firmar folio.FE207039
2021-09-09 15:54:32-512039.Timbrar folio.FE207039
2021-09-09 15:54:32-512039.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 15:54:32-512039.cfdiReceptor.Rfc:KME020731UDA
2021-09-09 15:54:32-512039.cfdiComprobante.Fech:9/9/2021 3:54:19 PM
2021-09-09 15:54:32-512039.cfdiComprobante.Total:390.00
2021-09-09 15:54:33-512039.Folio Generado:FE207039
2021-09-09 15:54:33-512039.Timbre Fiscal:BCFE05B7-78EC-4700-952E-FDA57354F80A
2021-09-09 15:54:35-512039.Inicio Envia Factura.FE207039
2021-09-09 15:54:37-512039.Fin Envia Factura.FE207039
2021-09-09 15:54:37-512039.Proceso finalizado. SesionId:512039 Folio Documento:MTY,1-2-0-0-535260,2,KME020731UDA,FE
2021-09-09 15:54:37-512039.-----------------------------------------------------------FIN
2021-09-09 15:55:32-509915.-----------------------------------------------------------INI
2021-09-09 15:55:32-509915.Proceso Inicializado genera_cfdi.aspx. SesionId:509915 Folio Documento:MTY,1-2-0-0-535512,2,CCP190726L57,FE
2021-09-09 15:55:32-509915.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 15:55:32-509915.Server:ACOSRV5 Base:DBSAC7
2021-09-09 15:55:32-509915.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 15:55:32-509915.Siguiente Folio.MTY-FE-1-2-0-0-535512
2021-09-09 15:55:32-509915.Oficina:MTY,Serie:FE,Factura:207040
2021-09-09 15:55:32-509915.Modo Pruebas:False
2021-09-09 15:55:32-509915.cfdiReceptor.Rfc:CCP190726L57
2021-09-09 15:55:32-509915.Cliente:097942. Email:army080718@gmail.com. Boleto: 230500321090812250105. Total: 450.00. Fecha:
2021-09-09 15:55:32-509915.Request.FE207040
2021-09-09 15:55:32-509915.Firmar folio.FE207040
2021-09-09 15:55:33-509915.Timbrar folio.FE207040
2021-09-09 15:55:33-509915.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 15:55:33-509915.cfdiReceptor.Rfc:CCP190726L57
2021-09-09 15:55:33-509915.cfdiComprobante.Fech:9/9/2021 3:54:59 PM
2021-09-09 15:55:33-509915.cfdiComprobante.Total:450.00
2021-09-09 15:55:33-509915.Folio Generado:FE207040
2021-09-09 15:55:33-509915.Timbre Fiscal:9ABC1026-18F8-439B-8A87-380E544D5A5B
2021-09-09 15:55:35-509915.Inicio Envia Factura.FE207040
2021-09-09 15:55:36-509915.Fin Envia Factura.FE207040
2021-09-09 15:55:36-509915.Proceso finalizado. SesionId:509915 Folio Documento:MTY,1-2-0-0-535512,2,CCP190726L57,FE
2021-09-09 15:55:36-509915.-----------------------------------------------------------FIN
2021-09-09 15:58:44-520621.-----------------------------------------------------------INI
2021-09-09 15:58:44-520621.Proceso Inicializado genera_cfdi.aspx. SesionId:520621 Folio Documento:MTY,1-2-0-0-535082,2,CSA930104P99,FE
2021-09-09 15:58:44-520621.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 15:58:44-520621.Server:ACOSRV5 Base:DBSAC7
2021-09-09 15:58:44-520621.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 15:58:44-520621.Siguiente Folio.MTY-FE-1-2-0-0-535082
2021-09-09 15:58:44-520621.Oficina:MTY,Serie:FE,Factura:207041
2021-09-09 15:58:44-520621.Modo Pruebas:False
2021-09-09 15:58:44-520621.cfdiReceptor.Rfc:CSA930104P99
2021-09-09 15:58:44-520621.Cliente:004909. Email:raulsamano@samatmx.com. Boleto: 310507321090610210131. Total: 850.00. Fecha:
2021-09-09 15:58:44-520621.Request.FE207041
2021-09-09 15:58:44-520621.Firmar folio.FE207041
2021-09-09 15:58:44-520621.Timbrar folio.FE207041
2021-09-09 15:58:44-520621.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 15:58:44-520621.cfdiReceptor.Rfc:CSA930104P99
2021-09-09 15:58:44-520621.cfdiComprobante.Fech:9/9/2021 3:54:15 PM
2021-09-09 15:58:44-520621.cfdiComprobante.Total:850.00
2021-09-09 15:58:45-520621.Folio Generado:FE207041
2021-09-09 15:58:45-520621.Timbre Fiscal:A243897D-0D8B-4175-89DE-93317F296AAF
2021-09-09 15:58:46-520621.Inicio Envia Factura.FE207041
2021-09-09 15:58:48-520621.Fin Envia Factura.FE207041
2021-09-09 15:58:48-520621.Proceso finalizado. SesionId:520621 Folio Documento:MTY,1-2-0-0-535082,2,CSA930104P99,FE
2021-09-09 15:58:48-520621.-----------------------------------------------------------FIN
2021-09-09 16:31:42-531976.-----------------------------------------------------------INI
2021-09-09 16:31:42-531976.Proceso Inicializado genera_cfdi.aspx. SesionId:531976 Folio Documento:MTY,1-2-0-0-534780,2,CNC140829256,FE
2021-09-09 16:31:42-531976.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 16:31:42-531976.Server:ACOSRV5 Base:DBSAC7
2021-09-09 16:31:42-531976.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 16:31:42-531976.Siguiente Folio.MTY-FE-1-2-0-0-534780
2021-09-09 16:31:42-531976.Oficina:MTY,Serie:FE,Factura:207042
2021-09-09 16:31:42-531976.Modo Pruebas:False
2021-09-09 16:31:42-531976.cfdiReceptor.Rfc:CNC140829256
2021-09-09 16:31:42-531976.Cliente:097943. Email:ma.quezadasosa@hotmail.com. Boleto: 340500521090320340221. Total: 600.00. Fecha:
2021-09-09 16:31:42-531976.Request.FE207042
2021-09-09 16:31:43-531976.Firmar folio.FE207042
2021-09-09 16:31:43-531976.Timbrar folio.FE207042
2021-09-09 16:31:43-531976.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 16:31:43-531976.cfdiReceptor.Rfc:CNC140829256
2021-09-09 16:31:43-531976.cfdiComprobante.Fech:9/9/2021 4:29:26 PM
2021-09-09 16:31:43-531976.cfdiComprobante.Total:600.00
2021-09-09 16:31:44-531976.Folio Generado:FE207042
2021-09-09 16:31:44-531976.Timbre Fiscal:0254D8FC-E284-4DB7-8B62-CF20C95AC5A3
2021-09-09 16:31:47-531976.Inicio Envia Factura.FE207042
2021-09-09 16:31:50-531976.Fin Envia Factura.FE207042
2021-09-09 16:31:50-531976.Proceso finalizado. SesionId:531976 Folio Documento:MTY,1-2-0-0-534780,2,CNC140829256,FE
2021-09-09 16:31:50-531976.-----------------------------------------------------------FIN
2021-09-09 16:40:58-545813.-----------------------------------------------------------INI
2021-09-09 16:40:58-545813.Proceso Inicializado genera_cfdi.aspx. SesionId:545813 Folio Documento:MTY,1-2-0-0-535106,2,CBI8201157A3,FE
2021-09-09 16:40:58-545813.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 16:40:58-545813.Server:ACOSRV5 Base:DBSAC7
2021-09-09 16:40:58-545813.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 16:40:58-545813.Siguiente Folio.MTY-FE-1-2-0-0-535106
2021-09-09 16:40:58-545813.Oficina:MTY,Serie:FE,Factura:207043
2021-09-09 16:40:58-545813.Modo Pruebas:False
2021-09-09 16:40:58-545813.cfdiReceptor.Rfc:CBI8201157A3
2021-09-09 16:40:58-545813.Cliente:097944. Email:tania.aguilar@grupobimbo.com. Boleto: 330500321090621050254. Total: 400.00. Fecha:
2021-09-09 16:40:58-545813.Request.FE207043
2021-09-09 16:40:58-545813.Firmar folio.FE207043
2021-09-09 16:40:58-545813.Timbrar folio.FE207043
2021-09-09 16:40:58-545813.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 16:40:58-545813.cfdiReceptor.Rfc:CBI8201157A3
2021-09-09 16:40:58-545813.cfdiComprobante.Fech:9/9/2021 4:40:28 PM
2021-09-09 16:40:58-545813.cfdiComprobante.Total:400.00
2021-09-09 16:40:59-545813.Folio Generado:FE207043
2021-09-09 16:40:59-545813.Timbre Fiscal:8611B28B-F13F-4F7A-98CC-0D8013268007
2021-09-09 16:41:00-545813.Inicio Envia Factura.FE207043
2021-09-09 16:41:02-545813.Fin Envia Factura.FE207043
2021-09-09 16:41:02-545813.Proceso finalizado. SesionId:545813 Folio Documento:MTY,1-2-0-0-535106,2,CBI8201157A3,FE
2021-09-09 16:41:02-545813.-----------------------------------------------------------FIN
2021-09-09 16:44:54-552971.-----------------------------------------------------------INI
2021-09-09 16:44:54-552971.Proceso Inicializado genera_cfdi.aspx. SesionId:552971 Folio Documento:MTY,1-2-0-0-535482,2,SDE1508031LA,FE
2021-09-09 16:44:54-552971.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 16:44:54-552971.Server:ACOSRV5 Base:DBSAC7
2021-09-09 16:44:54-552971.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 16:44:54-552971.Siguiente Folio.MTY-FE-1-2-0-0-535482
2021-09-09 16:44:54-552971.Oficina:MTY,Serie:FE,Factura:207044
2021-09-09 16:44:54-552971.Modo Pruebas:False
2021-09-09 16:44:54-552971.cfdiReceptor.Rfc:SDE1508031LA
2021-09-09 16:44:54-552971.Cliente:090112. Email:klugo@delphuscg.com. Boleto: 310500521090821190216. Total: 650.00. Fecha:
2021-09-09 16:44:54-552971.Request.FE207044
2021-09-09 16:44:54-552971.Firmar folio.FE207044
2021-09-09 16:44:55-552971.Timbrar folio.FE207044
2021-09-09 16:44:55-552971.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 16:44:55-552971.cfdiReceptor.Rfc:SDE1508031LA
2021-09-09 16:44:55-552971.cfdiComprobante.Fech:9/9/2021 4:44:39 PM
2021-09-09 16:44:55-552971.cfdiComprobante.Total:650.00
2021-09-09 16:44:56-552971.Folio Generado:FE207044
2021-09-09 16:44:56-552971.Timbre Fiscal:DDA580BD-9AEB-46F8-B7C9-8BF06AB4FD9B
2021-09-09 16:44:57-552971.Inicio Envia Factura.FE207044
2021-09-09 16:44:59-552971.Fin Envia Factura.FE207044
2021-09-09 16:44:59-552971.Proceso finalizado. SesionId:552971 Folio Documento:MTY,1-2-0-0-535482,2,SDE1508031LA,FE
2021-09-09 16:44:59-552971.-----------------------------------------------------------FIN
2021-09-09 17:09:16-572500.-----------------------------------------------------------INI
2021-09-09 17:09:16-572500.Proceso Inicializado genera_cfdi.aspx. SesionId:572500 Folio Documento:MTY,1-2-0-0-534609,2,CSH9906256SA,FE
2021-09-09 17:09:16-572500.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 17:09:16-572500.Server:ACOSRV5 Base:DBSAC7
2021-09-09 17:09:16-572500.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 17:09:16-572500.Siguiente Folio.MTY-FE-1-2-0-0-534609
2021-09-09 17:09:16-572500.Oficina:MTY,Serie:FE,Factura:207045
2021-09-09 17:09:16-572500.Modo Pruebas:False
2021-09-09 17:09:16-572500.cfdiReceptor.Rfc:CSH9906256SA
2021-09-09 17:09:16-572500.Cliente:093123. Email:edwardceron@hotmail.com. Boleto: 170500321090311370093. Total: 400.00. Fecha:
2021-09-09 17:09:16-572500.Request.FE207045
2021-09-09 17:09:16-572500.Firmar folio.FE207045
2021-09-09 17:09:16-572500.Timbrar folio.FE207045
2021-09-09 17:09:16-572500.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 17:09:16-572500.cfdiReceptor.Rfc:CSH9906256SA
2021-09-09 17:09:16-572500.cfdiComprobante.Fech:9/9/2021 5:09:03 PM
2021-09-09 17:09:16-572500.cfdiComprobante.Total:400.00
2021-09-09 17:09:17-572500.Folio Generado:FE207045
2021-09-09 17:09:17-572500.Timbre Fiscal:ABADD818-37EC-421B-A4AF-E3DE87BCF63D
2021-09-09 17:09:20-572500.Inicio Envia Factura.FE207045
2021-09-09 17:09:23-572500.Fin Envia Factura.FE207045
2021-09-09 17:09:23-572500.Proceso finalizado. SesionId:572500 Folio Documento:MTY,1-2-0-0-534609,2,CSH9906256SA,FE
2021-09-09 17:09:23-572500.-----------------------------------------------------------FIN
2021-09-09 17:16:26-581523.-----------------------------------------------------------INI
2021-09-09 17:16:26-581523.Proceso Inicializado genera_cfdi.aspx. SesionId:581523 Folio Documento:MTY,1-2-0-0-534867,2,TIS020201PL4,FE
2021-09-09 17:16:26-581523.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 17:16:26-581523.Server:ACOSRV5 Base:DBSAC7
2021-09-09 17:16:26-581523.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 17:16:26-581523.Siguiente Folio.MTY-FE-1-2-0-0-534867
2021-09-09 17:16:26-581523.Oficina:MTY,Serie:FE,Factura:207046
2021-09-09 17:16:26-581523.Modo Pruebas:False
2021-09-09 17:16:26-581523.cfdiReceptor.Rfc:TIS020201PL4
2021-09-09 17:16:26-581523.Cliente:097946. Email:penelope.amores@tisalud.com.mx. Boleto: 330500521090600210015. Total: 550.00. Fecha:
2021-09-09 17:16:26-581523.Request.FE207046
2021-09-09 17:16:26-581523.Firmar folio.FE207046
2021-09-09 17:16:26-581523.Timbrar folio.FE207046
2021-09-09 17:16:26-581523.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 17:16:26-581523.cfdiReceptor.Rfc:TIS020201PL4
2021-09-09 17:16:26-581523.cfdiComprobante.Fech:9/9/2021 5:16:09 PM
2021-09-09 17:16:26-581523.cfdiComprobante.Total:550.00
2021-09-09 17:16:27-581523.Folio Generado:FE207046
2021-09-09 17:16:27-581523.Timbre Fiscal:FD3244DA-9307-41A3-89DC-F667CDD74D05
2021-09-09 17:16:29-581523.Inicio Envia Factura.FE207046
2021-09-09 17:16:30-581523.Fin Envia Factura.FE207046
2021-09-09 17:16:30-581523.Proceso finalizado. SesionId:581523 Folio Documento:MTY,1-2-0-0-534867,2,TIS020201PL4,FE
2021-09-09 17:16:30-581523.-----------------------------------------------------------FIN
2021-09-09 17:22:35-606442.-----------------------------------------------------------INI
2021-09-09 17:22:35-606442.Proceso Inicializado genera_cfdi.aspx. SesionId:606442 Folio Documento:MTY,1-2-0-0-534788,2,AEM120605663,FE
2021-09-09 17:22:35-606442.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 17:22:35-606442.Server:ACOSRV5 Base:DBSAC7
2021-09-09 17:22:35-606442.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 17:22:35-606442.Siguiente Folio.MTY-FE-1-2-0-0-534788
2021-09-09 17:22:35-606442.Oficina:MTY,Serie:FE,Factura:207047
2021-09-09 17:22:35-606442.Modo Pruebas:False
2021-09-09 17:22:35-606442.cfdiReceptor.Rfc:AEM120605663
2021-09-09 17:22:35-606442.Cliente:097697. Email:aeozona6@gmail.com. Boleto: 340500321090401000016. Total: 450.00. Fecha:
2021-09-09 17:22:35-606442.Request.FE207047
2021-09-09 17:22:35-606442.Firmar folio.FE207047
2021-09-09 17:22:35-606442.Timbrar folio.FE207047
2021-09-09 17:22:35-606442.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 17:22:35-606442.cfdiReceptor.Rfc:AEM120605663
2021-09-09 17:22:35-606442.cfdiComprobante.Fech:9/9/2021 5:22:22 PM
2021-09-09 17:22:35-606442.cfdiComprobante.Total:450.00
2021-09-09 17:22:36-606442.Folio Generado:FE207047
2021-09-09 17:22:36-606442.Timbre Fiscal:E2C78C01-7B63-4AC0-9D98-F7907BB90E29
2021-09-09 17:22:38-606442.Inicio Envia Factura.FE207047
2021-09-09 17:22:40-606442.Fin Envia Factura.FE207047
2021-09-09 17:22:40-606442.Proceso finalizado. SesionId:606442 Folio Documento:MTY,1-2-0-0-534788,2,AEM120605663,FE
2021-09-09 17:22:40-606442.-----------------------------------------------------------FIN
2021-09-09 17:33:24-615668.-----------------------------------------------------------INI
2021-09-09 17:33:24-615668.Proceso Inicializado genera_cfdi.aspx. SesionId:615668 Folio Documento:MTY,1-2-0-0-534998,2,CRZ000628ML6,FE
2021-09-09 17:33:24-615668.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 17:33:24-615668.Server:ACOSRV5 Base:DBSAC7
2021-09-09 17:33:24-615668.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 17:33:24-615668.Siguiente Folio.MTY-FE-1-2-0-0-534998
2021-09-09 17:33:24-615668.Oficina:MTY,Serie:FE,Factura:207048
2021-09-09 17:33:24-615668.Modo Pruebas:False
2021-09-09 17:33:24-615668.cfdiReceptor.Rfc:CRZ000628ML6
2021-09-09 17:33:24-615668.Cliente:088365. Email:byvaldez@chevez.com.mx. Boleto: 240500421090621070255. Total: 500.00. Fecha:
2021-09-09 17:33:24-615668.Request.FE207048
2021-09-09 17:33:24-615668.Firmar folio.FE207048
2021-09-09 17:33:24-615668.Timbrar folio.FE207048
2021-09-09 17:33:24-615668.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 17:33:24-615668.cfdiReceptor.Rfc:CRZ000628ML6
2021-09-09 17:33:24-615668.cfdiComprobante.Fech:9/9/2021 5:33:14 PM
2021-09-09 17:33:24-615668.cfdiComprobante.Total:500.00
2021-09-09 17:33:25-615668.Folio Generado:FE207048
2021-09-09 17:33:25-615668.Timbre Fiscal:9139E95B-C88A-4AC6-B8E3-1A5FDB24AE8E
2021-09-09 17:33:27-615668.Inicio Envia Factura.FE207048
2021-09-09 17:33:29-615668.Fin Envia Factura.FE207048
2021-09-09 17:33:29-615668.Proceso finalizado. SesionId:615668 Folio Documento:MTY,1-2-0-0-534998,2,CRZ000628ML6,FE
2021-09-09 17:33:29-615668.-----------------------------------------------------------FIN
2021-09-09 17:36:42-628463.-----------------------------------------------------------INI
2021-09-09 17:36:42-628463.Proceso Inicializado genera_cfdi.aspx. SesionId:628463 Folio Documento:MTY,1-2-0-0-535214,2,GUVC7907072T8,FE
2021-09-09 17:36:42-628463.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 17:36:42-628463.Server:ACOSRV5 Base:DBSAC7
2021-09-09 17:36:42-628463.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 17:36:42-628463.Siguiente Folio.MTY-FE-1-2-0-0-535214
2021-09-09 17:36:42-628463.Oficina:MTY,Serie:FE,Factura:207049
2021-09-09 17:36:42-628463.Modo Pruebas:False
2021-09-09 17:36:42-628463.cfdiReceptor.Rfc:GUVC7907072T8
2021-09-09 17:36:42-628463.Cliente:088373. Email:vickyverdiguel@yahoo.com.mx. Boleto: 140500321090719580202. Total: 390.00. Fecha:
2021-09-09 17:36:42-628463.Request.FE207049
2021-09-09 17:36:42-628463.Firmar folio.FE207049
2021-09-09 17:36:42-628463.Timbrar folio.FE207049
2021-09-09 17:36:42-628463.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 17:36:42-628463.cfdiReceptor.Rfc:GUVC7907072T8
2021-09-09 17:36:42-628463.cfdiComprobante.Fech:9/9/2021 5:34:35 PM
2021-09-09 17:36:42-628463.cfdiComprobante.Total:390.00
2021-09-09 17:36:43-628463.Folio Generado:FE207049
2021-09-09 17:36:43-628463.Timbre Fiscal:48BA2F85-34DF-4A09-8977-1823DE433C02
2021-09-09 17:36:45-628463.Inicio Envia Factura.FE207049
2021-09-09 17:36:47-628463.Fin Envia Factura.FE207049
2021-09-09 17:36:47-628463.Proceso finalizado. SesionId:628463 Folio Documento:MTY,1-2-0-0-535214,2,GUVC7907072T8,FE
2021-09-09 17:36:47-628463.-----------------------------------------------------------FIN
2021-09-09 17:41:47-634956.-----------------------------------------------------------INI
2021-09-09 17:41:47-634956.Proceso Inicializado genera_cfdi.aspx. SesionId:634956 Folio Documento:MTY,1-2-0-0-535226,2,TSE140901BQA,FE
2021-09-09 17:41:47-634956.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 17:41:47-634956.Server:ACOSRV5 Base:DBSAC7
2021-09-09 17:41:47-634956.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 17:41:47-634956.Siguiente Folio.MTY-FE-1-2-0-0-535226
2021-09-09 17:41:47-634956.Oficina:MTY,Serie:FE,Factura:207050
2021-09-09 17:41:47-634956.Modo Pruebas:False
2021-09-09 17:41:47-634956.cfdiReceptor.Rfc:TSE140901BQA
2021-09-09 17:41:47-634956.Cliente:097947. Email:ilse@creatio.lat. Boleto: 160500521090800450008. Total: 650.00. Fecha:
2021-09-09 17:41:47-634956.Request.FE207050
2021-09-09 17:41:47-634956.Firmar folio.FE207050
2021-09-09 17:41:47-634956.Timbrar folio.FE207050
2021-09-09 17:41:47-634956.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 17:41:47-634956.cfdiReceptor.Rfc:TSE140901BQA
2021-09-09 17:41:47-634956.cfdiComprobante.Fech:9/9/2021 5:41:36 PM
2021-09-09 17:41:47-634956.cfdiComprobante.Total:650.00
2021-09-09 17:41:48-634956.Folio Generado:FE207050
2021-09-09 17:41:48-634956.Timbre Fiscal:0A2A5F09-D7FF-4189-8628-F11AC3A1BF48
2021-09-09 17:41:50-634956.Inicio Envia Factura.FE207050
2021-09-09 17:41:52-634956.Fin Envia Factura.FE207050
2021-09-09 17:41:52-634956.Proceso finalizado. SesionId:634956 Folio Documento:MTY,1-2-0-0-535226,2,TSE140901BQA,FE
2021-09-09 17:41:52-634956.-----------------------------------------------------------FIN
2021-09-09 17:54:58-642042.-----------------------------------------------------------INI
2021-09-09 17:54:58-642042.Proceso Inicializado genera_cfdi.aspx. SesionId:642042 Folio Documento:MTY,1-1-2-5888-100245,2,DUM710311SYA,FE
2021-09-09 17:54:58-642042.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 17:54:58-642042.Server:ACOSRV5 Base:DBSAC7
2021-09-09 17:54:58-642042.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 17:54:58-642042.Siguiente Folio.MTY-FE-1-1-2-5888-100245
2021-09-09 17:54:58-642042.Oficina:MTY,Serie:FE,Factura:207051
2021-09-09 17:54:58-642042.Modo Pruebas:False
2021-09-09 17:54:58-642042.cfdiReceptor.Rfc:DUM710311SYA
2021-09-09 17:54:58-642042.Cliente:076972. Email:storres@dumac.org. Boleto: 011100245. Total: 370.00. Fecha:
2021-09-09 17:54:58-642042.Request.FE207051
2021-09-09 17:54:58-642042.Firmar folio.FE207051
2021-09-09 17:54:58-642042.Timbrar folio.FE207051
2021-09-09 17:54:58-642042.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 17:54:58-642042.cfdiReceptor.Rfc:DUM710311SYA
2021-09-09 17:54:58-642042.cfdiComprobante.Fech:9/9/2021 5:54:44 PM
2021-09-09 17:54:58-642042.cfdiComprobante.Total:370.00
2021-09-09 17:54:59-642042.Folio Generado:FE207051
2021-09-09 17:54:59-642042.Timbre Fiscal:CD297236-81BC-444D-B0D9-68B5512109EF
2021-09-09 17:55:01-642042.Inicio Envia Factura.FE207051
2021-09-09 17:55:03-642042.Fin Envia Factura.FE207051
2021-09-09 17:55:03-642042.Proceso finalizado. SesionId:642042 Folio Documento:MTY,1-1-2-5888-100245,2,DUM710311SYA,FE
2021-09-09 17:55:03-642042.-----------------------------------------------------------FIN
2021-09-09 17:58:58-640705.-----------------------------------------------------------INI
2021-09-09 17:58:58-640705.Proceso Inicializado genera_cfdi.aspx. SesionId:640705 Folio Documento:MTY,1-1-2-5888-100246,2,DUM710311SYA,FE
2021-09-09 17:58:58-640705.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 17:58:58-640705.Server:ACOSRV5 Base:DBSAC7
2021-09-09 17:58:58-640705.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 17:58:58-640705.Siguiente Folio.MTY-FE-1-1-2-5888-100246
2021-09-09 17:58:58-640705.Oficina:MTY,Serie:FE,Factura:207052
2021-09-09 17:58:58-640705.Modo Pruebas:False
2021-09-09 17:58:58-640705.cfdiReceptor.Rfc:DUM710311SYA
2021-09-09 17:58:58-640705.Cliente:076972. Email:storres@dumac.org. Boleto: 011100246. Total: 370.00. Fecha:
2021-09-09 17:58:58-640705.Request.FE207052
2021-09-09 17:58:58-640705.Firmar folio.FE207052
2021-09-09 17:58:58-640705.Timbrar folio.FE207052
2021-09-09 17:58:58-640705.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 17:58:58-640705.cfdiReceptor.Rfc:DUM710311SYA
2021-09-09 17:58:58-640705.cfdiComprobante.Fech:9/9/2021 5:58:48 PM
2021-09-09 17:58:58-640705.cfdiComprobante.Total:370.00
2021-09-09 17:59:00-640705.Folio Generado:FE207052
2021-09-09 17:59:00-640705.Timbre Fiscal:B74DCAAA-84EE-4CC0-B5BB-786743B92116
2021-09-09 17:59:01-640705.Inicio Envia Factura.FE207052
2021-09-09 17:59:03-640705.Fin Envia Factura.FE207052
2021-09-09 17:59:03-640705.Proceso finalizado. SesionId:640705 Folio Documento:MTY,1-1-2-5888-100246,2,DUM710311SYA,FE
2021-09-09 17:59:03-640705.-----------------------------------------------------------FIN
2021-09-09 18:04:32-658605.-----------------------------------------------------------INI
2021-09-09 18:04:32-658605.Proceso Inicializado genera_cfdi.aspx. SesionId:658605 Folio Documento:MTY,1-2-0-0-535031,2,TTA180514VD1,FE
2021-09-09 18:04:32-658605.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 18:04:32-658605.Server:ACOSRV5 Base:DBSAC7
2021-09-09 18:04:32-658605.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 18:04:32-658605.Siguiente Folio.MTY-FE-1-2-0-0-535031
2021-09-09 18:04:32-658605.Oficina:MTY,Serie:FE,Factura:207053
2021-09-09 18:04:32-658605.Modo Pruebas:False
2021-09-09 18:04:32-658605.cfdiReceptor.Rfc:TTA180514VD1
2021-09-09 18:04:32-658605.Cliente:087459. Email:yamileth.avendano@camionesvolvo.com. Boleto: 160500421090619360231. Total: 500.00. Fecha:
2021-09-09 18:04:32-658605.Request.FE207053
2021-09-09 18:04:32-658605.Firmar folio.FE207053
2021-09-09 18:04:32-658605.Timbrar folio.FE207053
2021-09-09 18:04:32-658605.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 18:04:32-658605.cfdiReceptor.Rfc:TTA180514VD1
2021-09-09 18:04:32-658605.cfdiComprobante.Fech:9/9/2021 5:16:58 PM
2021-09-09 18:04:32-658605.cfdiComprobante.Total:500.00
2021-09-09 18:04:33-658605.Folio Generado:FE207053
2021-09-09 18:04:33-658605.Timbre Fiscal:259E41AA-8E82-434E-8A5F-A3C23EA563FA
2021-09-09 18:04:35-658605.Inicio Envia Factura.FE207053
2021-09-09 18:04:36-658605.Fin Envia Factura.FE207053
2021-09-09 18:04:36-658605.Proceso finalizado. SesionId:658605 Folio Documento:MTY,1-2-0-0-535031,2,TTA180514VD1,FE
2021-09-09 18:04:36-658605.-----------------------------------------------------------FIN
2021-09-09 18:37:30-664291.-----------------------------------------------------------INI
2021-09-09 18:37:30-664291.Proceso Inicializado genera_cfdi.aspx. SesionId:664291 Folio Documento:MTY,1-2-0-0-534158,2,FME941104GN8,FE
2021-09-09 18:37:30-664291.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 18:37:30-664291.Server:ACOSRV5 Base:DBSAC7
2021-09-09 18:37:30-664291.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 18:37:30-664291.Siguiente Folio.MTY-FE-1-2-0-0-534158
2021-09-09 18:37:30-664291.Oficina:MTY,Serie:FE,Factura:207054
2021-09-09 18:37:30-664291.Modo Pruebas:False
2021-09-09 18:37:30-664291.cfdiReceptor.Rfc:FME941104GN8
2021-09-09 18:37:30-664291.Cliente:032462. Email:ijaramillo@fujifilm.com.mx. Boleto: 320500321090309420047. Total: 400.00. Fecha:
2021-09-09 18:37:30-664291.Request.FE207054
2021-09-09 18:37:30-664291.Firmar folio.FE207054
2021-09-09 18:37:31-664291.Timbrar folio.FE207054
2021-09-09 18:37:31-664291.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 18:37:31-664291.cfdiReceptor.Rfc:FME941104GN8
2021-09-09 18:37:31-664291.cfdiComprobante.Fech:9/9/2021 6:34:58 PM
2021-09-09 18:37:31-664291.cfdiComprobante.Total:400.00
2021-09-09 18:37:33-664291.Folio Generado:FE207054
2021-09-09 18:37:33-664291.Timbre Fiscal:5B06FAEF-A920-4BDD-B983-5C53C0AD8703
2021-09-09 18:37:37-664291.Inicio Envia Factura.FE207054
2021-09-09 18:37:40-664291.Fin Envia Factura.FE207054
2021-09-09 18:37:40-664291.Proceso finalizado. SesionId:664291 Folio Documento:MTY,1-2-0-0-534158,2,FME941104GN8,FE
2021-09-09 18:37:40-664291.-----------------------------------------------------------FIN
2021-09-09 19:03:52-673461.-----------------------------------------------------------INI
2021-09-09 19:03:52-673461.Proceso Inicializado genera_cfdi.aspx. SesionId:673461 Folio Documento:MTY,1-2-0-0-535367,2,DME970301UV7,FE
2021-09-09 19:03:52-673461.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 19:03:52-673461.Server:ACOSRV5 Base:DBSAC7
2021-09-09 19:03:52-673461.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 19:03:52-673461.Siguiente Folio.MTY-FE-1-2-0-0-535367
2021-09-09 19:03:52-673461.Oficina:MTY,Serie:FE,Factura:207055
2021-09-09 19:03:52-673461.Modo Pruebas:False
2021-09-09 19:03:52-673461.cfdiReceptor.Rfc:DME970301UV7
2021-09-09 19:03:52-673461.Cliente:004297. Email:alfonso.castillo@diebold.com. Boleto: 020500521090809010058. Total: 650.00. Fecha:
2021-09-09 19:03:52-673461.Request.FE207055
2021-09-09 19:03:53-673461.Firmar folio.FE207055
2021-09-09 19:03:53-673461.Timbrar folio.FE207055
2021-09-09 19:03:53-673461.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 19:03:53-673461.cfdiReceptor.Rfc:DME970301UV7
2021-09-09 19:03:53-673461.cfdiComprobante.Fech:9/9/2021 7:03:28 PM
2021-09-09 19:03:53-673461.cfdiComprobante.Total:650.00
2021-09-09 19:03:54-673461.Folio Generado:FE207055
2021-09-09 19:03:54-673461.Timbre Fiscal:70992610-8679-4D8B-9383-8DF6C8C72174
2021-09-09 19:03:57-673461.Inicio Envia Factura.FE207055
2021-09-09 19:03:59-673461.Fin Envia Factura.FE207055
2021-09-09 19:03:59-673461.Proceso finalizado. SesionId:673461 Folio Documento:MTY,1-2-0-0-535367,2,DME970301UV7,FE
2021-09-09 19:03:59-673461.-----------------------------------------------------------FIN
2021-09-09 19:41:29-680766.-----------------------------------------------------------INI
2021-09-09 19:41:29-680766.Proceso Inicializado genera_cfdi.aspx. SesionId:680766 Folio Documento:MTY,1-2-0-0-535076,2,PRI981101785,FE
2021-09-09 19:41:29-680766.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 19:41:29-680766.Server:ACOSRV5 Base:DBSAC7
2021-09-09 19:41:29-680766.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 19:41:29-680766.Siguiente Folio.MTY-FE-1-2-0-0-535076
2021-09-09 19:41:29-680766.Oficina:MTY,Serie:FE,Factura:207056
2021-09-09 19:41:29-680766.Modo Pruebas:False
2021-09-09 19:41:29-680766.cfdiReceptor.Rfc:PRI981101785
2021-09-09 19:41:29-680766.Cliente:097948. Email:dybenko1@yahoo.com.mx. Boleto: 320500421090609590119. Total: 550.00. Fecha:
2021-09-09 19:41:29-680766.Request.FE207056
2021-09-09 19:41:29-680766.Firmar folio.FE207056
2021-09-09 19:41:29-680766.Timbrar folio.FE207056
2021-09-09 19:41:29-680766.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 19:41:29-680766.cfdiReceptor.Rfc:PRI981101785
2021-09-09 19:41:29-680766.cfdiComprobante.Fech:9/9/2021 7:41:06 PM
2021-09-09 19:41:29-680766.cfdiComprobante.Total:550.00
2021-09-09 19:41:30-680766.Folio Generado:FE207056
2021-09-09 19:41:30-680766.Timbre Fiscal:D2571C76-8CBA-4708-B569-ACA87674D9E7
2021-09-09 19:41:34-680766.Inicio Envia Factura.FE207056
2021-09-09 19:41:37-680766.Fin Envia Factura.FE207056
2021-09-09 19:41:37-680766.Proceso finalizado. SesionId:680766 Folio Documento:MTY,1-2-0-0-535076,2,PRI981101785,FE
2021-09-09 19:41:37-680766.-----------------------------------------------------------FIN
2021-09-09 20:06:44-690415.-----------------------------------------------------------INI
2021-09-09 20:06:44-690415.Proceso Inicializado genera_cfdi.aspx. SesionId:690415 Folio Documento:MTY,1-2-0-0-535208,2,SAC920827TT5,FE
2021-09-09 20:06:44-690415.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 20:06:44-690415.Server:ACOSRV5 Base:DBSAC7
2021-09-09 20:06:44-690415.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 20:06:44-690415.Siguiente Folio.MTY-FE-1-2-0-0-535208
2021-09-09 20:06:44-690415.Oficina:MTY,Serie:FE,Factura:207057
2021-09-09 20:06:44-690415.Modo Pruebas:False
2021-09-09 20:06:44-690415.cfdiReceptor.Rfc:SAC920827TT5
2021-09-09 20:06:44-690415.Cliente:093609. Email:mseijas@calidra.com.mx. Boleto: 170500421090719160193. Total: 470.00. Fecha:
2021-09-09 20:06:44-690415.Request.FE207057
2021-09-09 20:06:45-690415.Firmar folio.FE207057
2021-09-09 20:06:45-690415.Timbrar folio.FE207057
2021-09-09 20:06:45-690415.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 20:06:45-690415.cfdiReceptor.Rfc:SAC920827TT5
2021-09-09 20:06:45-690415.cfdiComprobante.Fech:9/9/2021 8:06:38 PM
2021-09-09 20:06:45-690415.cfdiComprobante.Total:470.00
2021-09-09 20:06:46-690415.Folio Generado:FE207057
2021-09-09 20:06:46-690415.Timbre Fiscal:FF23F763-56A8-42B4-8DEF-DD01A647F22A
2021-09-09 20:06:49-690415.Inicio Envia Factura.FE207057
2021-09-09 20:06:51-690415.Fin Envia Factura.FE207057
2021-09-09 20:06:51-690415.Proceso finalizado. SesionId:690415 Folio Documento:MTY,1-2-0-0-535208,2,SAC920827TT5,FE
2021-09-09 20:06:51-690415.-----------------------------------------------------------FIN
2021-09-09 20:12:43-707896.-----------------------------------------------------------INI
2021-09-09 20:12:43-707896.Proceso Inicializado genera_cfdi.aspx. SesionId:707896 Folio Documento:MTY,1-2-0-0-535439,2,DCO040817NS6,FE
2021-09-09 20:12:43-707896.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 20:12:43-707896.Server:ACOSRV5 Base:DBSAC7
2021-09-09 20:12:43-707896.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 20:12:43-707896.Siguiente Folio.MTY-FE-1-2-0-0-535439
2021-09-09 20:12:43-707896.Oficina:MTY,Serie:FE,Factura:207058
2021-09-09 20:12:43-707896.Modo Pruebas:False
2021-09-09 20:12:43-707896.cfdiReceptor.Rfc:DCO040817NS6
2021-09-09 20:12:43-707896.Cliente:022572. Email:fgutierrez@damagecontrol.com.mx. Boleto: 320500221090810020075. Total: 350.00. Fecha:
2021-09-09 20:12:43-707896.Request.FE207058
2021-09-09 20:12:43-707896.Firmar folio.FE207058
2021-09-09 20:12:43-707896.Timbrar folio.FE207058
2021-09-09 20:12:43-707896.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 20:12:43-707896.cfdiReceptor.Rfc:DCO040817NS6
2021-09-09 20:12:43-707896.cfdiComprobante.Fech:9/9/2021 8:09:26 PM
2021-09-09 20:12:43-707896.cfdiComprobante.Total:350.00
2021-09-09 20:12:44-707896.Folio Generado:FE207058
2021-09-09 20:12:44-707896.Timbre Fiscal:7216E059-8BB3-46EF-9D2A-AA9B31EEC083
2021-09-09 20:12:45-707896.Inicio Envia Factura.FE207058
2021-09-09 20:12:48-707896.Fin Envia Factura.FE207058
2021-09-09 20:12:48-707896.Proceso finalizado. SesionId:707896 Folio Documento:MTY,1-2-0-0-535439,2,DCO040817NS6,FE
2021-09-09 20:12:48-707896.-----------------------------------------------------------FIN
2021-09-09 21:01:34-712600.-----------------------------------------------------------INI
2021-09-09 21:01:34-712600.Proceso Inicializado genera_cfdi.aspx. SesionId:712600 Folio Documento:MTY,1-1-2-5885-100176,2,NLA031212L38,FE
2021-09-09 21:01:34-712600.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 21:01:34-712600.Server:ACOSRV5 Base:DBSAC7
2021-09-09 21:01:34-712600.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 21:01:34-712600.Siguiente Folio.MTY-FE-1-1-2-5885-100176
2021-09-09 21:01:34-712600.Oficina:MTY,Serie:FE,Factura:207059
2021-09-09 21:01:34-712600.Modo Pruebas:False
2021-09-09 21:01:34-712600.cfdiReceptor.Rfc:NLA031212L38
2021-09-09 21:01:34-712600.Cliente:084003. Email:luis.gonzalezr@synthon.com. Boleto: 011100176. Total: 390.00. Fecha:
2021-09-09 21:01:34-712600.Request.FE207059
2021-09-09 21:01:35-712600.Firmar folio.FE207059
2021-09-09 21:01:35-712600.Timbrar folio.FE207059
2021-09-09 21:01:35-712600.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 21:01:35-712600.cfdiReceptor.Rfc:NLA031212L38
2021-09-09 21:01:35-712600.cfdiComprobante.Fech:9/9/2021 9:01:22 PM
2021-09-09 21:01:35-712600.cfdiComprobante.Total:390.00
2021-09-09 21:01:36-712600.Folio Generado:FE207059
2021-09-09 21:01:36-712600.Timbre Fiscal:6B6FC493-0A7A-451C-B60C-DFE1F84B7136
2021-09-09 21:01:39-712600.Inicio Envia Factura.FE207059
2021-09-09 21:01:42-712600.Fin Envia Factura.FE207059
2021-09-09 21:01:42-712600.Proceso finalizado. SesionId:712600 Folio Documento:MTY,1-1-2-5885-100176,2,NLA031212L38,FE
2021-09-09 21:01:42-712600.-----------------------------------------------------------FIN
2021-09-09 21:03:37-712131.-----------------------------------------------------------INI
2021-09-09 21:03:37-712131.Proceso Inicializado genera_cfdi.aspx. SesionId:712131 Folio Documento:MTY,1-1-2-5885-100177,2,NLA031212L38,FE
2021-09-09 21:03:37-712131.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 21:03:37-712131.Server:ACOSRV5 Base:DBSAC7
2021-09-09 21:03:37-712131.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 21:03:37-712131.Siguiente Folio.MTY-FE-1-1-2-5885-100177
2021-09-09 21:03:37-712131.Oficina:MTY,Serie:FE,Factura:207060
2021-09-09 21:03:37-712131.Modo Pruebas:False
2021-09-09 21:03:37-712131.cfdiReceptor.Rfc:NLA031212L38
2021-09-09 21:03:37-712131.Cliente:084003. Email:luis.gonzalezr@synthon.com. Boleto: 011100177. Total: 390.00. Fecha:
2021-09-09 21:03:37-712131.Request.FE207060
2021-09-09 21:03:37-712131.Firmar folio.FE207060
2021-09-09 21:03:37-712131.Timbrar folio.FE207060
2021-09-09 21:03:37-712131.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 21:03:37-712131.cfdiReceptor.Rfc:NLA031212L38
2021-09-09 21:03:37-712131.cfdiComprobante.Fech:9/9/2021 9:03:19 PM
2021-09-09 21:03:37-712131.cfdiComprobante.Total:390.00
2021-09-09 21:03:38-712131.Folio Generado:FE207060
2021-09-09 21:03:38-712131.Timbre Fiscal:A0014A30-315A-4F94-A103-09A47AF8F5A5
2021-09-09 21:03:39-712131.Inicio Envia Factura.FE207060
2021-09-09 21:03:41-712131.Fin Envia Factura.FE207060
2021-09-09 21:03:41-712131.Proceso finalizado. SesionId:712131 Folio Documento:MTY,1-1-2-5885-100177,2,NLA031212L38,FE
2021-09-09 21:03:41-712131.-----------------------------------------------------------FIN
2021-09-09 21:20:28-727094.-----------------------------------------------------------INI
2021-09-09 21:20:28-727094.Proceso Inicializado genera_cfdi.aspx. SesionId:727094 Folio Documento:MTY,1-2-0-0-535567,2,ENO8910131AA,FE
2021-09-09 21:20:28-727094.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 21:20:28-727094.Server:ACOSRV5 Base:DBSAC7
2021-09-09 21:20:28-727094.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 21:20:28-727094.Siguiente Folio.MTY-FE-1-2-0-0-535567
2021-09-09 21:20:28-727094.Oficina:MTY,Serie:FE,Factura:207061
2021-09-09 21:20:28-727094.Modo Pruebas:False
2021-09-09 21:20:28-727094.cfdiReceptor.Rfc:ENO8910131AA
2021-09-09 21:20:28-727094.Cliente:097949. Email:jaime.moreno@exel.com.mx. Boleto: 270500521090812350109. Total: 650.00. Fecha:
2021-09-09 21:20:28-727094.Request.FE207061
2021-09-09 21:20:28-727094.Firmar folio.FE207061
2021-09-09 21:20:28-727094.Timbrar folio.FE207061
2021-09-09 21:20:28-727094.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 21:20:28-727094.cfdiReceptor.Rfc:ENO8910131AA
2021-09-09 21:20:28-727094.cfdiComprobante.Fech:9/9/2021 9:16:06 PM
2021-09-09 21:20:28-727094.cfdiComprobante.Total:650.00
2021-09-09 21:20:29-727094.Folio Generado:FE207061
2021-09-09 21:20:29-727094.Timbre Fiscal:807BE0B7-44ED-4454-899A-3D07D17972EC
2021-09-09 21:20:30-727094.Inicio Envia Factura.FE207061
2021-09-09 21:20:32-727094.Fin Envia Factura.FE207061
2021-09-09 21:20:32-727094.Proceso finalizado. SesionId:727094 Folio Documento:MTY,1-2-0-0-535567,2,ENO8910131AA,FE
2021-09-09 21:20:32-727094.-----------------------------------------------------------FIN
2021-09-09 21:36:14-731999.-----------------------------------------------------------INI
2021-09-09 21:36:14-731999.Proceso Inicializado genera_cfdi.aspx. SesionId:731999 Folio Documento:MTY,1-2-0-0-534887,2,AME970109GWO,FE
2021-09-09 21:36:14-731999.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 21:36:14-731999.Server:ACOSRV5 Base:DBSAC7
2021-09-09 21:36:14-731999.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 21:36:14-731999.Siguiente Folio.MTY-FE-1-2-0-0-534887
2021-09-09 21:36:14-731999.Oficina:MTY,Serie:FE,Factura:207062
2021-09-09 21:36:14-731999.Modo Pruebas:False
2021-09-09 21:36:14-731999.cfdiReceptor.Rfc:AME970109GWO
2021-09-09 21:36:14-731999.Cliente:097950. Email:ivanmarzarco@yahoo.com. Boleto: 020500521090608180091. Total: 650.00. Fecha:
2021-09-09 21:36:14-731999.Request.FE207062
2021-09-09 21:36:15-731999.Firmar folio.FE207062
2021-09-09 21:36:15-731999.Timbrar folio.FE207062
2021-09-09 21:36:15-731999.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 21:36:15-731999.cfdiReceptor.Rfc:AME970109GWO
2021-09-09 21:36:15-731999.cfdiComprobante.Fech:9/9/2021 9:35:54 PM
2021-09-09 21:36:15-731999.cfdiComprobante.Total:650.00
2021-09-09 21:36:15-731999.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:9/9/2021 9:36:14 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:fd15d79b-5588-4db2-9232-539dffb9edfd
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'AME970109GWO' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AME970109GWO' no se encuentra en la lista lRFC con fecha '2021-09-09'}
2021-09-09 21:36:38-731999.-----------------------------------------------------------INI
2021-09-09 21:36:38-731999.Proceso Inicializado genera_cfdi.aspx. SesionId:731999 Folio Documento:MTY,1-2-0-0-534887,2,AME970109GWO,FE
2021-09-09 21:36:38-731999.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 21:36:38-731999.Server:ACOSRV5 Base:DBSAC7
2021-09-09 21:36:38-731999.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 21:36:38-731999.Oficina:MTY,Serie:FE,Factura:207062
2021-09-09 21:36:38-731999.Modo Pruebas:False
2021-09-09 21:36:38-731999.cfdiReceptor.Rfc:AME970109GWO
2021-09-09 21:36:38-731999.Cliente:097950. Email:ivanmarzarco@yahoo.com. Boleto: 020500521090608180091. Total: 650.00. Fecha:
2021-09-09 21:36:38-731999.Request.FE207062
2021-09-09 21:36:38-731999.Firmar folio.FE207062
2021-09-09 21:36:38-731999.Timbrar folio.FE207062
2021-09-09 21:36:38-731999.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 21:36:38-731999.cfdiReceptor.Rfc:AME970109GWO
2021-09-09 21:36:38-731999.cfdiComprobante.Fech:9/9/2021 9:35:54 PM
2021-09-09 21:36:38-731999.cfdiComprobante.Total:650.00
2021-09-09 21:36:38-731999.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:9/9/2021 9:36:37 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:06f14019-699a-4da0-8486-bd84b91a6137
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'AME970109GWO' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AME970109GWO' no se encuentra en la lista lRFC con fecha '2021-09-09'}
2021-09-09 21:41:55-731999.-----------------------------------------------------------INI
2021-09-09 21:41:55-731999.Proceso Inicializado genera_cfdi.aspx. SesionId:731999 Folio Documento:MTY,1-2-0-0-534887,2,AME970109GWO,FE
2021-09-09 21:41:55-731999.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 21:41:55-731999.Server:ACOSRV5 Base:DBSAC7
2021-09-09 21:41:55-731999.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 21:41:55-731999.Oficina:MTY,Serie:FE,Factura:207062
2021-09-09 21:41:55-731999.Modo Pruebas:False
2021-09-09 21:41:55-731999.cfdiReceptor.Rfc:AME970109GWO
2021-09-09 21:41:55-731999.Cliente:097950. Email:ivanmarzarco@yahoo.com. Boleto: 020500521090608180091. Total: 650.00. Fecha:
2021-09-09 21:41:55-731999.Request.FE207062
2021-09-09 21:41:55-731999.Firmar folio.FE207062
2021-09-09 21:41:55-731999.Timbrar folio.FE207062
2021-09-09 21:41:55-731999.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 21:41:55-731999.cfdiReceptor.Rfc:AME970109GWO
2021-09-09 21:41:55-731999.cfdiComprobante.Fech:9/9/2021 9:35:54 PM
2021-09-09 21:41:55-731999.cfdiComprobante.Total:650.00
2021-09-09 21:41:56-731999.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:9/9/2021 9:41:54 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:c221fefd-a6cd-476d-9501-c72f84a5ba01
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'AME970109GWO' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AME970109GWO' no se encuentra en la lista lRFC con fecha '2021-09-09'}
2021-09-09 21:46:18-744032.-----------------------------------------------------------INI
2021-09-09 21:46:18-744032.Proceso Inicializado genera_cfdi.aspx. SesionId:744032 Folio Documento:MTY,1-2-0-0-534887,2,AME970109GWO,FE
2021-09-09 21:46:18-744032.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 21:46:18-744032.Server:ACOSRV5 Base:DBSAC7
2021-09-09 21:46:18-744032.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 21:46:18-744032.Oficina:MTY,Serie:FE,Factura:207062
2021-09-09 21:46:18-744032.Modo Pruebas:False
2021-09-09 21:46:18-744032.cfdiReceptor.Rfc:AME970109GWO
2021-09-09 21:46:18-744032.Cliente:097950. Email:ivanmarzarco@yahoo.com. Boleto: 020500521090608180091. Total: 650.00. Fecha:
2021-09-09 21:46:18-744032.Request.FE207062
2021-09-09 21:46:18-744032.Firmar folio.FE207062
2021-09-09 21:46:18-744032.Timbrar folio.FE207062
2021-09-09 21:46:18-744032.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 21:46:18-744032.cfdiReceptor.Rfc:AME970109GWO
2021-09-09 21:46:18-744032.cfdiComprobante.Fech:9/9/2021 9:35:54 PM
2021-09-09 21:46:18-744032.cfdiComprobante.Total:650.00
2021-09-09 21:46:19-744032.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:9/9/2021 9:46:18 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:9e0f42b6-e755-40b8-9309-de7c4650ab43
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'AME970109GWO' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AME970109GWO' no se encuentra en la lista lRFC con fecha '2021-09-09'}
2021-09-09 21:47:48-744032.-----------------------------------------------------------INI
2021-09-09 21:47:48-744032.Proceso Inicializado genera_cfdi.aspx. SesionId:744032 Folio Documento:MTY,1-2-0-0-534887,2,AME970109GW0,FE
2021-09-09 21:47:48-744032.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 21:47:48-744032.Server:ACOSRV5 Base:DBSAC7
2021-09-09 21:47:48-744032.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 21:47:48-744032.Oficina:MTY,Serie:FE,Factura:207062
2021-09-09 21:47:48-744032.Modo Pruebas:False
2021-09-09 21:47:48-744032.cfdiReceptor.Rfc:AME970109GW0
2021-09-09 21:47:48-744032.Cliente:097950. Email:ivanmarzarco@yahoo.com. Boleto: 020500521090608180091. Total: 650.00. Fecha:
2021-09-09 21:47:48-744032.Request.FE207062
2021-09-09 21:47:48-744032.Firmar folio.FE207062
2021-09-09 21:47:48-744032.Timbrar folio.FE207062
2021-09-09 21:47:48-744032.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 21:47:48-744032.cfdiReceptor.Rfc:AME970109GW0
2021-09-09 21:47:48-744032.cfdiComprobante.Fech:9/9/2021 9:35:54 PM
2021-09-09 21:47:48-744032.cfdiComprobante.Total:650.00
2021-09-09 21:47:48-744032.Folio Generado:FE207062
2021-09-09 21:47:48-744032.Timbre Fiscal:CBD83521-5075-4D86-9BA5-36AE0208CC41
2021-09-09 21:47:50-744032.Inicio Envia Factura.FE207062
2021-09-09 21:47:53-744032.Fin Envia Factura.FE207062
2021-09-09 21:47:53-744032.Proceso finalizado. SesionId:744032 Folio Documento:MTY,1-2-0-0-534887,2,AME970109GW0,FE
2021-09-09 21:47:53-744032.-----------------------------------------------------------FIN
2021-09-09 21:49:50-750254.-----------------------------------------------------------INI
2021-09-09 21:49:50-750254.Proceso Inicializado genera_cfdi.aspx. SesionId:750254 Folio Documento:MTY,1-2-0-0-535382,2,EME020824U4A,FE
2021-09-09 21:49:50-750254.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 21:49:50-750254.Server:ACOSRV5 Base:DBSAC7
2021-09-09 21:49:50-750254.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 21:49:50-750254.Siguiente Folio.MTY-FE-1-2-0-0-535382
2021-09-09 21:49:50-750254.Oficina:MTY,Serie:FE,Factura:207063
2021-09-09 21:49:50-750254.Modo Pruebas:False
2021-09-09 21:49:50-750254.cfdiReceptor.Rfc:EME020824U4A
2021-09-09 21:49:50-750254.Cliente:097951. Email:diana_c9@hotmail.com. Boleto: 020543921090818320170. Total: 300.00. Fecha:
2021-09-09 21:49:50-750254.Request.FE207063
2021-09-09 21:49:50-750254.Firmar folio.FE207063
2021-09-09 21:49:51-750254.Timbrar folio.FE207063
2021-09-09 21:49:51-750254.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 21:49:51-750254.cfdiReceptor.Rfc:EME020824U4A
2021-09-09 21:49:51-750254.cfdiComprobante.Fech:9/9/2021 9:49:02 PM
2021-09-09 21:49:51-750254.cfdiComprobante.Total:300.00
2021-09-09 21:49:51-750254.Folio Generado:FE207063
2021-09-09 21:49:51-750254.Timbre Fiscal:1F1B7425-44D7-4BCF-BB59-305E500340AA
2021-09-09 21:49:53-750254.Inicio Envia Factura.FE207063
2021-09-09 21:49:54-750254.Fin Envia Factura.FE207063
2021-09-09 21:49:54-750254.Proceso finalizado. SesionId:750254 Folio Documento:MTY,1-2-0-0-535382,2,EME020824U4A,FE
2021-09-09 21:49:54-750254.-----------------------------------------------------------FIN
2021-09-09 21:53:26-769534.-----------------------------------------------------------INI
2021-09-09 21:53:26-769534.Proceso Inicializado genera_cfdi.aspx. SesionId:769534 Folio Documento:MTY,1-2-0-0-535424,2,ROPG731219830,FE
2021-09-09 21:53:26-769534.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 21:53:26-769534.Server:ACOSRV5 Base:DBSAC7
2021-09-09 21:53:26-769534.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 21:53:26-769534.Siguiente Folio.MTY-FE-1-2-0-0-535424
2021-09-09 21:53:27-769534.Oficina:MTY,Serie:FE,Factura:207064
2021-09-09 21:53:27-769534.Modo Pruebas:False
2021-09-09 21:53:27-769534.cfdiReceptor.Rfc:ROPG731219830
2021-09-09 21:53:27-769534.Cliente:097952. Email:maria.roman.pinales@banorte.com. Boleto: 150500521090819450196. Total: 650.00. Fecha:
2021-09-09 21:53:27-769534.Request.FE207064
2021-09-09 21:53:27-769534.Firmar folio.FE207064
2021-09-09 21:53:27-769534.Timbrar folio.FE207064
2021-09-09 21:53:27-769534.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 21:53:27-769534.cfdiReceptor.Rfc:ROPG731219830
2021-09-09 21:53:27-769534.cfdiComprobante.Fech:9/9/2021 9:51:32 PM
2021-09-09 21:53:27-769534.cfdiComprobante.Total:650.00
2021-09-09 21:53:27-769534.Folio Generado:FE207064
2021-09-09 21:53:27-769534.Timbre Fiscal:7B1BD3E9-76FC-45E8-815C-8A368C1A03D2
2021-09-09 21:53:29-769534.Inicio Envia Factura.FE207064
2021-09-09 21:53:31-769534.Fin Envia Factura.FE207064
2021-09-09 21:53:31-769534.Proceso finalizado. SesionId:769534 Folio Documento:MTY,1-2-0-0-535424,2,ROPG731219830,FE
2021-09-09 21:53:31-769534.-----------------------------------------------------------FIN
2021-09-09 21:53:58-772351.-----------------------------------------------------------INI
2021-09-09 21:53:58-772351.Proceso Inicializado genera_cfdi.aspx. SesionId:772351 Folio Documento:MTY,1-2-0-0-535603,2,PCJ930827KY5,FE
2021-09-09 21:53:58-772351.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 21:53:58-772351.Server:ACOSRV5 Base:DBSAC7
2021-09-09 21:53:58-772351.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 21:53:58-772351.Siguiente Folio.MTY-FE-1-2-0-0-535603
2021-09-09 21:53:58-772351.Oficina:MTY,Serie:FE,Factura:207065
2021-09-09 21:53:58-772351.Modo Pruebas:False
2021-09-09 21:53:58-772351.cfdiReceptor.Rfc:PCJ930827KY5
2021-09-09 21:53:58-772351.Cliente:097953. Email:prov_corazonhj@hotmail.com. Boleto: 020500321090915120107. Total: 350.00. Fecha:
2021-09-09 21:53:58-772351.Request.FE207065
2021-09-09 21:53:58-772351.Firmar folio.FE207065
2021-09-09 21:53:58-772351.Timbrar folio.FE207065
2021-09-09 21:53:58-772351.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 21:53:58-772351.cfdiReceptor.Rfc:PCJ930827KY5
2021-09-09 21:53:58-772351.cfdiComprobante.Fech:9/9/2021 9:53:26 PM
2021-09-09 21:53:58-772351.cfdiComprobante.Total:350.00
2021-09-09 21:53:58-772351.Folio Generado:FE207065
2021-09-09 21:53:58-772351.Timbre Fiscal:D9462C83-463E-43EF-A0C4-2FDC028255BE
2021-09-09 21:54:00-772351.Inicio Envia Factura.FE207065
2021-09-09 21:54:01-772351.Fin Envia Factura.FE207065
2021-09-09 21:54:01-772351.Proceso finalizado. SesionId:772351 Folio Documento:MTY,1-2-0-0-535603,2,PCJ930827KY5,FE
2021-09-09 21:54:01-772351.-----------------------------------------------------------FIN
2021-09-09 22:15:05-785331.-----------------------------------------------------------INI
2021-09-09 22:15:05-785331.Proceso Inicializado genera_cfdi.aspx. SesionId:785331 Folio Documento:MTY,1-2-0-0-535350,2,LPI830527KJ2,FE
2021-09-09 22:15:05-785331.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 22:15:05-785331.Server:ACOSRV5 Base:DBSAC7
2021-09-09 22:15:05-785331.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 22:15:05-785331.Siguiente Folio.MTY-FE-1-2-0-0-535350
2021-09-09 22:15:06-785331.Oficina:MTY,Serie:FE,Factura:207066
2021-09-09 22:15:06-785331.Modo Pruebas:False
2021-09-09 22:15:06-785331.cfdiReceptor.Rfc:LPI830527KJ2
2021-09-09 22:15:06-785331.Cliente:085738. Email:alestrada@pisa.com.mx. Boleto: 230500521090720270212. Total: 650.00. Fecha:
2021-09-09 22:15:06-785331.Request.FE207066
2021-09-09 22:15:06-785331.Firmar folio.FE207066
2021-09-09 22:15:06-785331.Timbrar folio.FE207066
2021-09-09 22:15:06-785331.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 22:15:06-785331.cfdiReceptor.Rfc:LPI830527KJ2
2021-09-09 22:15:06-785331.cfdiComprobante.Fech:9/9/2021 10:14:47 PM
2021-09-09 22:15:06-785331.cfdiComprobante.Total:650.00
2021-09-09 22:15:07-785331.Folio Generado:FE207066
2021-09-09 22:15:07-785331.Timbre Fiscal:7C458053-F810-4B81-88E6-D67754D69CB3
2021-09-09 22:15:10-785331.Inicio Envia Factura.FE207066
2021-09-09 22:15:13-785331.Fin Envia Factura.FE207066
2021-09-09 22:15:13-785331.Proceso finalizado. SesionId:785331 Folio Documento:MTY,1-2-0-0-535350,2,LPI830527KJ2,FE
2021-09-09 22:15:13-785331.-----------------------------------------------------------FIN
2021-09-09 22:18:11-796460.-----------------------------------------------------------INI
2021-09-09 22:18:11-796460.Proceso Inicializado genera_cfdi.aspx. SesionId:796460 Folio Documento:MTY,1-1-2-5885-100185,2,SGP190923628,FE
2021-09-09 22:18:11-796460.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 22:18:11-796460.Server:ACOSRV5 Base:DBSAC7
2021-09-09 22:18:11-796460.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 22:18:11-796460.Oficina:MTY,Serie:FE,Factura:207031
2021-09-09 22:18:11-796460.Modo Pruebas:False
2021-09-09 22:18:11-796460.cfdiReceptor.Rfc:SGP190923628
2021-09-09 22:18:11-796460.Cliente:097936. Email:miguel.guillen-casas@siemens-energy.com. Boleto: 011100185. Total: 900.00. Fecha:
2021-09-09 22:18:11-796460.Request.FE207031
2021-09-09 22:18:11-796460.Firmar folio.FE207031
2021-09-09 22:18:11-796460.Timbrar folio.FE207031
2021-09-09 22:18:11-796460.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 22:18:11-796460.cfdiReceptor.Rfc:SGP190923628
2021-09-09 22:18:11-796460.cfdiComprobante.Fech:9/9/2021 1:59:14 PM
2021-09-09 22:18:11-796460.cfdiComprobante.Total:900.00
2021-09-09 22:18:12-796460.Folio Generado:FE207031
2021-09-09 22:18:12-796460.Timbre Fiscal:DC9BE449-94D8-47EC-9624-B809662534E4
2021-09-09 22:18:13-796460.Inicio Envia Factura.FE207031
2021-09-09 22:18:16-796460.Fin Envia Factura.FE207031
2021-09-09 22:18:16-796460.Proceso finalizado. SesionId:796460 Folio Documento:MTY,1-1-2-5885-100185,2,SGP190923628,FE
2021-09-09 22:18:16-796460.-----------------------------------------------------------FIN
2021-09-09 22:27:47-798252.-----------------------------------------------------------INI
2021-09-09 22:27:47-798252.Proceso Inicializado genera_cfdi.aspx. SesionId:798252 Folio Documento:MTY,1-2-0-0-534604,2,TEL940531FV9,FE
2021-09-09 22:27:47-798252.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 22:27:47-798252.Server:ACOSRV5 Base:DBSAC7
2021-09-09 22:27:47-798252.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 22:27:47-798252.Siguiente Folio.MTY-FE-1-2-0-0-534604
2021-09-09 22:27:47-798252.Oficina:MTY,Serie:FE,Factura:207067
2021-09-09 22:27:47-798252.Modo Pruebas:False
2021-09-09 22:27:47-798252.cfdiReceptor.Rfc:TEL940531FV9
2021-09-09 22:27:47-798252.Cliente:097954. Email:jose.yanes@tkelevator.com. Boleto: 140500521090311290088. Total: 550.00. Fecha:
2021-09-09 22:27:47-798252.Request.FE207067
2021-09-09 22:27:47-798252.Firmar folio.FE207067
2021-09-09 22:27:47-798252.Timbrar folio.FE207067
2021-09-09 22:27:47-798252.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 22:27:47-798252.cfdiReceptor.Rfc:TEL940531FV9
2021-09-09 22:27:47-798252.cfdiComprobante.Fech:9/9/2021 10:27:22 PM
2021-09-09 22:27:47-798252.cfdiComprobante.Total:550.00
2021-09-09 22:27:48-798252.Folio Generado:FE207067
2021-09-09 22:27:48-798252.Timbre Fiscal:68CA15B2-8F3C-463C-935C-7BB1794E4150
2021-09-09 22:27:49-798252.Inicio Envia Factura.FE207067
2021-09-09 22:27:51-798252.Fin Envia Factura.FE207067
2021-09-09 22:27:51-798252.Proceso finalizado. SesionId:798252 Folio Documento:MTY,1-2-0-0-534604,2,TEL940531FV9,FE
2021-09-09 22:27:51-798252.-----------------------------------------------------------FIN
2021-09-09 23:15:34-802894.-----------------------------------------------------------INI
2021-09-09 23:15:34-802894.Proceso Inicializado genera_cfdi.aspx. SesionId:802894 Folio Documento:MTY,1-2-0-0-534350,2,ANA940922MU9,FE
2021-09-09 23:15:34-802894.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-09 23:15:34-802894.Server:ACOSRV5 Base:DBSAC7
2021-09-09 23:15:34-802894.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-09 23:15:34-802894.Siguiente Folio.MTY-FE-1-2-0-0-534350
2021-09-09 23:15:34-802894.Oficina:MTY,Serie:FE,Factura:207068
2021-09-09 23:15:34-802894.Modo Pruebas:False
2021-09-09 23:15:34-802894.cfdiReceptor.Rfc:ANA940922MU9
2021-09-09 23:15:34-802894.Cliente:097955. Email:lsgonzalez@analitek.com. Boleto: 020591921090523450188. Total: 450.00. Fecha:
2021-09-09 23:15:34-802894.Request.FE207068
2021-09-09 23:15:34-802894.Firmar folio.FE207068
2021-09-09 23:15:34-802894.Timbrar folio.FE207068
2021-09-09 23:15:34-802894.cfdiEmisor.Rfc:TPA100922MD8
2021-09-09 23:15:34-802894.cfdiReceptor.Rfc:ANA940922MU9
2021-09-09 23:15:34-802894.cfdiComprobante.Fech:9/9/2021 11:14:59 PM
2021-09-09 23:15:34-802894.cfdiComprobante.Total:450.00
2021-09-09 23:15:35-802894.Folio Generado:FE207068
2021-09-09 23:15:35-802894.Timbre Fiscal:C97D5672-E19C-4BE5-B6C1-0034DC1952F1
2021-09-09 23:15:39-802894.Inicio Envia Factura.FE207068
2021-09-09 23:15:41-802894.Fin Envia Factura.FE207068
2021-09-09 23:15:41-802894.Proceso finalizado. SesionId:802894 Folio Documento:MTY,1-2-0-0-534350,2,ANA940922MU9,FE
2021-09-09 23:15:41-802894.-----------------------------------------------------------FIN
2021-09-10 01:16:27-825578.-----------------------------------------------------------INI
2021-09-10 01:16:27-825578.Proceso Inicializado genera_cfdi.aspx. SesionId:825578 Folio Documento:MTY,1-2-0-0-535187,2,BWI031024FV9,FE
2021-09-10 01:16:27-825578.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 01:16:27-825578.Server:ACOSRV5 Base:DBSAC7
2021-09-10 01:16:27-825578.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 01:16:27-825578.Siguiente Folio.MTY-FE-1-2-0-0-535187
2021-09-10 01:16:27-825578.Oficina:MTY,Serie:FE,Factura:207069
2021-09-10 01:16:27-825578.Modo Pruebas:False
2021-09-10 01:16:27-825578.cfdiReceptor.Rfc:BWI031024FV9
2021-09-10 01:16:27-825578.Cliente:092110. Email:sara.barron@vant.mx. Boleto: 140500321090710360092. Total: 500.00. Fecha:
2021-09-10 01:16:27-825578.Request.FE207069
2021-09-10 01:16:27-825578.Firmar folio.FE207069
2021-09-10 01:16:28-825578.Timbrar folio.FE207069
2021-09-10 01:16:28-825578.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 01:16:28-825578.cfdiReceptor.Rfc:BWI031024FV9
2021-09-10 01:16:28-825578.cfdiComprobante.Fech:9/10/2021 1:08:00 AM
2021-09-10 01:16:28-825578.cfdiComprobante.Total:500.00
2021-09-10 01:16:30-825578.Folio Generado:FE207069
2021-09-10 01:16:30-825578.Timbre Fiscal:E4D6835C-4D7F-4F7E-A471-770A637B8BD6
2021-09-10 01:16:33-825578.Inicio Envia Factura.FE207069
2021-09-10 01:16:36-825578.Fin Envia Factura.FE207069
2021-09-10 01:16:36-825578.Proceso finalizado. SesionId:825578 Folio Documento:MTY,1-2-0-0-535187,2,BWI031024FV9,FE
2021-09-10 01:16:36-825578.-----------------------------------------------------------FIN
2021-09-10 01:18:44-836725.-----------------------------------------------------------INI
2021-09-10 01:18:44-836725.Proceso Inicializado genera_cfdi.aspx. SesionId:836725 Folio Documento:MTY,1-1-2-5867-99902,2,BWI031024FV9,FE
2021-09-10 01:18:44-836725.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 01:18:44-836725.Server:ACOSRV5 Base:DBSAC7
2021-09-10 01:18:44-836725.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 01:18:44-836725.Siguiente Folio.MTY-FE-1-1-2-5867-99902
2021-09-10 01:18:44-836725.Oficina:MTY,Serie:FE,Factura:207070
2021-09-10 01:18:44-836725.Modo Pruebas:False
2021-09-10 01:18:44-836725.cfdiReceptor.Rfc:BWI031024FV9
2021-09-10 01:18:44-836725.Cliente:092110. Email:sara.barron@vant.mx. Boleto: 011099902. Total: 390.00. Fecha:
2021-09-10 01:18:44-836725.Request.FE207070
2021-09-10 01:18:44-836725.Firmar folio.FE207070
2021-09-10 01:18:44-836725.Timbrar folio.FE207070
2021-09-10 01:18:44-836725.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 01:18:44-836725.cfdiReceptor.Rfc:BWI031024FV9
2021-09-10 01:18:44-836725.cfdiComprobante.Fech:9/10/2021 1:18:38 AM
2021-09-10 01:18:44-836725.cfdiComprobante.Total:390.00
2021-09-10 01:18:46-836725.Folio Generado:FE207070
2021-09-10 01:18:46-836725.Timbre Fiscal:FD00DD36-2226-4F4E-98ED-61DC96E81454
2021-09-10 01:18:47-836725.Inicio Envia Factura.FE207070
2021-09-10 01:18:49-836725.Fin Envia Factura.FE207070
2021-09-10 01:18:49-836725.Proceso finalizado. SesionId:836725 Folio Documento:MTY,1-1-2-5867-99902,2,BWI031024FV9,FE
2021-09-10 01:18:49-836725.-----------------------------------------------------------FIN
2021-09-10 07:36:31-17849.-----------------------------------------------------------INI
2021-09-10 07:36:31-17849.Proceso Inicializado genera_cfdi.aspx. SesionId:17849 Folio Documento:MTY,1-2-0-0-535273,2,REQ841212FE2,FE
2021-09-10 07:36:31-17849.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 07:36:31-17849.Server:ACOSRV5 Base:DBSAC7
2021-09-10 07:36:31-17849.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 07:36:31-17849.Siguiente Folio.MTY-FE-1-2-0-0-535273
2021-09-10 07:36:31-17849.Oficina:MTY,Serie:FE,Factura:207071
2021-09-10 07:36:31-17849.Modo Pruebas:False
2021-09-10 07:36:31-17849.cfdiReceptor.Rfc:REQ841212FE2
2021-09-10 07:36:31-17849.Cliente:093672. Email:luishernandez@hach.com. Boleto: 330500321090808460049. Total: 450.00. Fecha:
2021-09-10 07:36:31-17849.Request.FE207071
2021-09-10 07:36:32-17849.Firmar folio.FE207071
2021-09-10 07:36:32-17849.Timbrar folio.FE207071
2021-09-10 07:36:32-17849.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 07:36:32-17849.cfdiReceptor.Rfc:REQ841212FE2
2021-09-10 07:36:32-17849.cfdiComprobante.Fech:9/10/2021 7:36:16 AM
2021-09-10 07:36:32-17849.cfdiComprobante.Total:450.00
2021-09-10 07:36:33-17849.Folio Generado:FE207071
2021-09-10 07:36:33-17849.Timbre Fiscal:4990D089-E6E3-4429-AEBC-A350343C82A9
2021-09-10 07:36:36-17849.Inicio Envia Factura.FE207071
2021-09-10 07:36:39-17849.Fin Envia Factura.FE207071
2021-09-10 07:36:39-17849.Proceso finalizado. SesionId:17849 Folio Documento:MTY,1-2-0-0-535273,2,REQ841212FE2,FE
2021-09-10 07:36:39-17849.-----------------------------------------------------------FIN
2021-09-10 08:58:02-23267.-----------------------------------------------------------INI
2021-09-10 08:58:02-23267.Proceso Inicializado genera_cfdi.aspx. SesionId:23267 Folio Documento:MTY,1-2-0-0-534960,2,AJE010718ET5,FE
2021-09-10 08:58:02-23267.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 08:58:02-23267.Server:ACOSRV5 Base:DBSAC7
2021-09-10 08:58:02-23267.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 08:58:02-23267.Siguiente Folio.MTY-FE-1-2-0-0-534960
2021-09-10 08:58:02-23267.Oficina:MTY,Serie:FE,Factura:207072
2021-09-10 08:58:02-23267.Modo Pruebas:False
2021-09-10 08:58:02-23267.cfdiReceptor.Rfc:AJE010718ET5
2021-09-10 08:58:02-23267.Cliente:097957. Email:alan.sierra@ajemex.mx. Boleto: 200500221090610080126. Total: 400.00. Fecha:
2021-09-10 08:58:02-23267.Request.FE207072
2021-09-10 08:58:03-23267.Firmar folio.FE207072
2021-09-10 08:58:03-23267.Timbrar folio.FE207072
2021-09-10 08:58:03-23267.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 08:58:03-23267.cfdiReceptor.Rfc:AJE010718ET5
2021-09-10 08:58:03-23267.cfdiComprobante.Fech:9/10/2021 8:57:00 AM
2021-09-10 08:58:03-23267.cfdiComprobante.Total:400.00
2021-09-10 08:58:04-23267.Folio Generado:FE207072
2021-09-10 08:58:04-23267.Timbre Fiscal:992A8E78-7A54-40CF-AE35-6C9F7013B6C7
2021-09-10 08:58:07-23267.Inicio Envia Factura.FE207072
2021-09-10 08:58:10-23267.Fin Envia Factura.FE207072
2021-09-10 08:58:10-23267.Proceso finalizado. SesionId:23267 Folio Documento:MTY,1-2-0-0-534960,2,AJE010718ET5,FE
2021-09-10 08:58:10-23267.-----------------------------------------------------------FIN
2021-09-10 09:03:39-42523.-----------------------------------------------------------INI
2021-09-10 09:03:39-42523.Proceso Inicializado genera_cfdi.aspx. SesionId:42523 Folio Documento:MTY,1-2-0-0-535223,2,CSE071120LW6,FE
2021-09-10 09:03:39-42523.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 09:03:39-42523.Server:ACOSRV5 Base:DBSAC7
2021-09-10 09:03:39-42523.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 09:03:39-42523.Siguiente Folio.MTY-FE-1-2-0-0-535223
2021-09-10 09:03:39-42523.Oficina:MTY,Serie:FE,Factura:207073
2021-09-10 09:03:39-42523.Modo Pruebas:False
2021-09-10 09:03:39-42523.cfdiReceptor.Rfc:CSE071120LW6
2021-09-10 09:03:39-42523.Cliente:072987. Email:pmsalazar@cadeco.com.mx. Boleto: 150500321090800120005. Total: 450.00. Fecha:
2021-09-10 09:03:39-42523.Request.FE207073
2021-09-10 09:03:39-42523.Firmar folio.FE207073
2021-09-10 09:03:39-42523.Timbrar folio.FE207073
2021-09-10 09:03:39-42523.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 09:03:39-42523.cfdiReceptor.Rfc:CSE071120LW6
2021-09-10 09:03:39-42523.cfdiComprobante.Fech:9/10/2021 9:02:19 AM
2021-09-10 09:03:39-42523.cfdiComprobante.Total:450.00
2021-09-10 09:03:40-42523.Folio Generado:FE207073
2021-09-10 09:03:40-42523.Timbre Fiscal:5BC51E7A-E43C-4165-910B-513A8B62F14D
2021-09-10 09:03:42-42523.Inicio Envia Factura.FE207073
2021-09-10 09:03:43-42523.Fin Envia Factura.FE207073
2021-09-10 09:03:43-42523.Proceso finalizado. SesionId:42523 Folio Documento:MTY,1-2-0-0-535223,2,CSE071120LW6,FE
2021-09-10 09:03:43-42523.-----------------------------------------------------------FIN
2021-09-10 09:05:30-52514.-----------------------------------------------------------INI
2021-09-10 09:05:30-52514.Proceso Inicializado genera_cfdi.aspx. SesionId:52514 Folio Documento:MTY,1-2-0-0-534077,2,SED931127KJ8,FE
2021-09-10 09:05:30-52514.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 09:05:30-52514.Server:ACOSRV5 Base:DBSAC7
2021-09-10 09:05:30-52514.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 09:05:30-52514.Siguiente Folio.MTY-FE-1-2-0-0-534077
2021-09-10 09:05:30-52514.Oficina:MTY,Serie:FE,Factura:207074
2021-09-10 09:05:30-52514.Modo Pruebas:False
2021-09-10 09:05:30-52514.cfdiReceptor.Rfc:SED931127KJ8
2021-09-10 09:05:30-52514.Cliente:097958. Email:jorge.alvarado@sedsa.com.mx. Boleto: 270500321090211050073. Total: 400.00. Fecha:
2021-09-10 09:05:30-52514.Request.FE207074
2021-09-10 09:05:30-52514.Firmar folio.FE207074
2021-09-10 09:05:30-52514.Timbrar folio.FE207074
2021-09-10 09:05:30-52514.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 09:05:30-52514.cfdiReceptor.Rfc:SED931127KJ8
2021-09-10 09:05:30-52514.cfdiComprobante.Fech:9/10/2021 9:05:14 AM
2021-09-10 09:05:30-52514.cfdiComprobante.Total:400.00
2021-09-10 09:05:33-52514.Folio Generado:FE207074
2021-09-10 09:05:33-52514.Timbre Fiscal:8ABA6BEC-A8CC-4D97-828D-7B33CA5D6D47
2021-09-10 09:05:34-52514.Inicio Envia Factura.FE207074
2021-09-10 09:05:36-52514.Fin Envia Factura.FE207074
2021-09-10 09:05:36-52514.Proceso finalizado. SesionId:52514 Folio Documento:MTY,1-2-0-0-534077,2,SED931127KJ8,FE
2021-09-10 09:05:36-52514.-----------------------------------------------------------FIN
2021-09-10 09:13:32-67374.-----------------------------------------------------------INI
2021-09-10 09:13:32-67374.Proceso Inicializado genera_cfdi.aspx. SesionId:67374 Folio Documento:MTY,1-2-0-0-535364,2,FME941104GN8,FE
2021-09-10 09:13:32-67374.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 09:13:32-67374.Server:ACOSRV5 Base:DBSAC7
2021-09-10 09:13:32-67374.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 09:13:32-67374.Siguiente Folio.MTY-FE-1-2-0-0-535364
2021-09-10 09:13:32-67374.Oficina:MTY,Serie:FE,Factura:207075
2021-09-10 09:13:32-67374.Modo Pruebas:False
2021-09-10 09:13:32-67374.cfdiReceptor.Rfc:FME941104GN8
2021-09-10 09:13:32-67374.Cliente:045246. Email:gerodriguez@fujifilm.com.mx. Boleto: 130500321090808500051. Total: 450.00. Fecha:
2021-09-10 09:13:32-67374.Request.FE207075
2021-09-10 09:13:32-67374.Firmar folio.FE207075
2021-09-10 09:13:32-67374.Timbrar folio.FE207075
2021-09-10 09:13:32-67374.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 09:13:32-67374.cfdiReceptor.Rfc:FME941104GN8
2021-09-10 09:13:32-67374.cfdiComprobante.Fech:9/10/2021 9:11:40 AM
2021-09-10 09:13:32-67374.cfdiComprobante.Total:450.00
2021-09-10 09:13:33-67374.Folio Generado:FE207075
2021-09-10 09:13:33-67374.Timbre Fiscal:C0E5F420-0226-4D73-A591-B50957BBE78D
2021-09-10 09:13:35-67374.Inicio Envia Factura.FE207075
2021-09-10 09:13:37-67374.Fin Envia Factura.FE207075
2021-09-10 09:13:37-67374.Proceso finalizado. SesionId:67374 Folio Documento:MTY,1-2-0-0-535364,2,FME941104GN8,FE
2021-09-10 09:13:37-67374.-----------------------------------------------------------FIN
2021-09-10 09:16:04-87754.-----------------------------------------------------------INI
2021-09-10 09:16:04-87754.Proceso Inicializado genera_cfdi.aspx. SesionId:87754 Folio Documento:MTY,1-2-0-0-535577,2,MED880902U27,FE
2021-09-10 09:16:04-87754.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 09:16:04-87754.Server:ACOSRV5 Base:DBSAC7
2021-09-10 09:16:04-87754.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 09:16:04-87754.Siguiente Folio.MTY-FE-1-2-0-0-535577
2021-09-10 09:16:04-87754.Oficina:MTY,Serie:FE,Factura:207076
2021-09-10 09:16:04-87754.Modo Pruebas:False
2021-09-10 09:16:04-87754.cfdiReceptor.Rfc:MED880902U27
2021-09-10 09:16:04-87754.Cliente:013122. Email:administracion@medicamex.com. Boleto: 270500221090820330203. Total: 350.00. Fecha:
2021-09-10 09:16:04-87754.Request.FE207076
2021-09-10 09:16:04-87754.Firmar folio.FE207076
2021-09-10 09:16:05-87754.Timbrar folio.FE207076
2021-09-10 09:16:05-87754.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 09:16:05-87754.cfdiReceptor.Rfc:MED880902U27
2021-09-10 09:16:05-87754.cfdiComprobante.Fech:9/10/2021 9:14:49 AM
2021-09-10 09:16:05-87754.cfdiComprobante.Total:350.00
2021-09-10 09:16:05-87754.Folio Generado:FE207076
2021-09-10 09:16:05-87754.Timbre Fiscal:D6D01A3F-5828-42E7-9DD8-E554A651AB84
2021-09-10 09:16:07-87754.Inicio Envia Factura.FE207076
2021-09-10 09:16:08-87754.Fin Envia Factura.FE207076
2021-09-10 09:16:08-87754.Proceso finalizado. SesionId:87754 Folio Documento:MTY,1-2-0-0-535577,2,MED880902U27,FE
2021-09-10 09:16:08-87754.-----------------------------------------------------------FIN
2021-09-10 09:23:59-78937.-----------------------------------------------------------INI
2021-09-10 09:23:59-78937.Proceso Inicializado genera_cfdi.aspx. SesionId:78937 Folio Documento:MTY,1-2-0-0-534142,2,INN1308201IA,FE
2021-09-10 09:23:59-78937.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 09:23:59-78937.Server:ACOSRV5 Base:DBSAC7
2021-09-10 09:23:59-78937.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 09:23:59-78937.Siguiente Folio.MTY-FE-1-2-0-0-534142
2021-09-10 09:23:59-78937.Oficina:MTY,Serie:FE,Factura:207077
2021-09-10 09:23:59-78937.Modo Pruebas:False
2021-09-10 09:23:59-78937.cfdiReceptor.Rfc:INN1308201IA
2021-09-10 09:23:59-78937.Cliente:097959. Email:facturacion@novasigroup.com. Boleto: 320500321090217240151. Total: 380.00. Fecha:
2021-09-10 09:23:59-78937.Request.FE207077
2021-09-10 09:23:59-78937.Firmar folio.FE207077
2021-09-10 09:23:59-78937.Timbrar folio.FE207077
2021-09-10 09:23:59-78937.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 09:23:59-78937.cfdiReceptor.Rfc:INN1308201IA
2021-09-10 09:23:59-78937.cfdiComprobante.Fech:9/10/2021 9:17:05 AM
2021-09-10 09:23:59-78937.cfdiComprobante.Total:380.00
2021-09-10 09:23:59-78937.Folio Generado:FE207077
2021-09-10 09:23:59-78937.Timbre Fiscal:0D75F685-64D2-496C-9A08-7C3D464496D0
2021-09-10 09:24:01-78937.Inicio Envia Factura.FE207077
2021-09-10 09:24:03-78937.Fin Envia Factura.FE207077
2021-09-10 09:24:03-78937.Proceso finalizado. SesionId:78937 Folio Documento:MTY,1-2-0-0-534142,2,INN1308201IA,FE
2021-09-10 09:24:03-78937.-----------------------------------------------------------FIN
2021-09-10 09:25:10-99708.-----------------------------------------------------------INI
2021-09-10 09:25:10-99708.Proceso Inicializado genera_cfdi.aspx. SesionId:99708 Folio Documento:MTY,1-2-0-0-534143,2,INN1308201IA,FE
2021-09-10 09:25:10-99708.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 09:25:10-99708.Server:ACOSRV5 Base:DBSAC7
2021-09-10 09:25:10-99708.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 09:25:10-99708.Siguiente Folio.MTY-FE-1-2-0-0-534143
2021-09-10 09:25:10-99708.Oficina:MTY,Serie:FE,Factura:207078
2021-09-10 09:25:10-99708.Modo Pruebas:False
2021-09-10 09:25:10-99708.cfdiReceptor.Rfc:INN1308201IA
2021-09-10 09:25:10-99708.Cliente:097959. Email:facturacion@novasigroup.com. Boleto: 320500221090217250152. Total: 330.00. Fecha:
2021-09-10 09:25:10-99708.Request.FE207078
2021-09-10 09:25:10-99708.Firmar folio.FE207078
2021-09-10 09:25:10-99708.Timbrar folio.FE207078
2021-09-10 09:25:10-99708.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 09:25:10-99708.cfdiReceptor.Rfc:INN1308201IA
2021-09-10 09:25:10-99708.cfdiComprobante.Fech:9/10/2021 9:25:03 AM
2021-09-10 09:25:10-99708.cfdiComprobante.Total:330.00
2021-09-10 09:25:10-99708.Folio Generado:FE207078
2021-09-10 09:25:10-99708.Timbre Fiscal:62FF25E0-2A51-4E54-8952-E8643C17752D
2021-09-10 09:25:12-99708.Inicio Envia Factura.FE207078
2021-09-10 09:25:14-99708.Fin Envia Factura.FE207078
2021-09-10 09:25:14-99708.Proceso finalizado. SesionId:99708 Folio Documento:MTY,1-2-0-0-534143,2,INN1308201IA,FE
2021-09-10 09:25:14-99708.-----------------------------------------------------------FIN
2021-09-10 09:36:27-103920.-----------------------------------------------------------INI
2021-09-10 09:36:27-103920.Proceso Inicializado genera_cfdi.aspx. SesionId:103920 Folio Documento:MTY,1-2-0-0-535581,2,FAS860429R66,FE
2021-09-10 09:36:27-103920.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 09:36:27-103920.Server:ACOSRV5 Base:DBSAC7
2021-09-10 09:36:27-103920.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 09:36:27-103920.Siguiente Folio.MTY-FE-1-2-0-0-535581
2021-09-10 09:36:27-103920.Oficina:MTY,Serie:FE,Factura:207079
2021-09-10 09:36:27-103920.Modo Pruebas:False
2021-09-10 09:36:27-103920.cfdiReceptor.Rfc:FAS860429R66
2021-09-10 09:36:27-103920.Cliente:030736. Email:amartinez@farmida.com.mx. Boleto: 270500521090822460236. Total: 650.00. Fecha:
2021-09-10 09:36:27-103920.Request.FE207079
2021-09-10 09:36:27-103920.Firmar folio.FE207079
2021-09-10 09:36:27-103920.Timbrar folio.FE207079
2021-09-10 09:36:27-103920.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 09:36:27-103920.cfdiReceptor.Rfc:FAS860429R66
2021-09-10 09:36:27-103920.cfdiComprobante.Fech:9/10/2021 9:34:05 AM
2021-09-10 09:36:27-103920.cfdiComprobante.Total:650.00
2021-09-10 09:36:28-103920.Folio Generado:FE207079
2021-09-10 09:36:28-103920.Timbre Fiscal:80FF2D59-C20F-4723-812E-066CDCAA9D7D
2021-09-10 09:36:29-103920.Inicio Envia Factura.FE207079
2021-09-10 09:36:31-103920.Fin Envia Factura.FE207079
2021-09-10 09:36:31-103920.Proceso finalizado. SesionId:103920 Folio Documento:MTY,1-2-0-0-535581,2,FAS860429R66,FE
2021-09-10 09:36:31-103920.-----------------------------------------------------------FIN
2021-09-10 09:39:17-126289.-----------------------------------------------------------INI
2021-09-10 09:39:17-126289.Proceso Inicializado genera_cfdi.aspx. SesionId:126289 Folio Documento:MTY,1-1-2-5886-100202,2,CME810907RS9,FE
2021-09-10 09:39:17-126289.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 09:39:17-126289.Server:ACOSRV5 Base:DBSAC7
2021-09-10 09:39:17-126289.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 09:39:17-126289.Siguiente Folio.MTY-FE-1-1-2-5886-100202
2021-09-10 09:39:17-126289.Oficina:MTY,Serie:FE,Factura:207080
2021-09-10 09:39:17-126289.Modo Pruebas:False
2021-09-10 09:39:17-126289.cfdiReceptor.Rfc:CME810907RS9
2021-09-10 09:39:17-126289.Cliente:044190. Email:ivazquez@conairgroup.com. Boleto: 011100202. Total: 380.00. Fecha:
2021-09-10 09:39:17-126289.Request.FE207080
2021-09-10 09:39:17-126289.Firmar folio.FE207080
2021-09-10 09:39:17-126289.Timbrar folio.FE207080
2021-09-10 09:39:17-126289.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 09:39:17-126289.cfdiReceptor.Rfc:CME810907RS9
2021-09-10 09:39:17-126289.cfdiComprobante.Fech:9/10/2021 9:39:09 AM
2021-09-10 09:39:17-126289.cfdiComprobante.Total:380.00
2021-09-10 09:39:18-126289.Folio Generado:FE207080
2021-09-10 09:39:18-126289.Timbre Fiscal:AC1A5AF9-9848-4408-88B1-E8E0E9A31B4A
2021-09-10 09:39:19-126289.Inicio Envia Factura.FE207080
2021-09-10 09:39:21-126289.Fin Envia Factura.FE207080
2021-09-10 09:39:21-126289.Proceso finalizado. SesionId:126289 Folio Documento:MTY,1-1-2-5886-100202,2,CME810907RS9,FE
2021-09-10 09:39:21-126289.-----------------------------------------------------------FIN
2021-09-10 09:41:11-113045.-----------------------------------------------------------INI
2021-09-10 09:41:11-113045.Proceso Inicializado genera_cfdi.aspx. SesionId:113045 Folio Documento:MTY,1-2-0-0-535134,2,PIM060109TUA,FE
2021-09-10 09:41:11-113045.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 09:41:11-113045.Server:ACOSRV5 Base:DBSAC7
2021-09-10 09:41:11-113045.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 09:41:11-113045.Siguiente Folio.MTY-FE-1-2-0-0-535134
2021-09-10 09:41:11-113045.Oficina:MTY,Serie:FE,Factura:207081
2021-09-10 09:41:11-113045.Modo Pruebas:False
2021-09-10 09:41:11-113045.cfdiReceptor.Rfc:PIM060109TUA
2021-09-10 09:41:11-113045.Cliente:097960. Email:eduardodaniel.montiel@parexel.com. Boleto: 320500321090709170068. Total: 500.00. Fecha:
2021-09-10 09:41:11-113045.Request.FE207081
2021-09-10 09:41:11-113045.Firmar folio.FE207081
2021-09-10 09:41:11-113045.Timbrar folio.FE207081
2021-09-10 09:41:11-113045.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 09:41:11-113045.cfdiReceptor.Rfc:PIM060109TUA
2021-09-10 09:41:11-113045.cfdiComprobante.Fech:9/10/2021 9:40:50 AM
2021-09-10 09:41:11-113045.cfdiComprobante.Total:500.00
2021-09-10 09:41:12-113045.Folio Generado:FE207081
2021-09-10 09:41:12-113045.Timbre Fiscal:FF81EFE3-C092-4115-9AB1-BE61C7C135EF
2021-09-10 09:41:13-113045.Inicio Envia Factura.FE207081
2021-09-10 09:41:15-113045.Fin Envia Factura.FE207081
2021-09-10 09:41:15-113045.Proceso finalizado. SesionId:113045 Folio Documento:MTY,1-2-0-0-535134,2,PIM060109TUA,FE
2021-09-10 09:41:15-113045.-----------------------------------------------------------FIN
2021-09-10 09:43:02-123776.-----------------------------------------------------------INI
2021-09-10 09:43:02-123776.Proceso Inicializado genera_cfdi.aspx. SesionId:123776 Folio Documento:MTY,1-1-2-5886-100203,2,CME810907RS9,FE
2021-09-10 09:43:02-123776.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 09:43:02-123776.Server:ACOSRV5 Base:DBSAC7
2021-09-10 09:43:02-123776.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 09:43:02-123776.Siguiente Folio.MTY-FE-1-1-2-5886-100203
2021-09-10 09:43:02-123776.Oficina:MTY,Serie:FE,Factura:207082
2021-09-10 09:43:02-123776.Modo Pruebas:False
2021-09-10 09:43:02-123776.cfdiReceptor.Rfc:CME810907RS9
2021-09-10 09:43:02-123776.Cliente:044190. Email:ivazquez@conairgroup.com. Boleto: 011100203. Total: 380.00. Fecha:
2021-09-10 09:43:02-123776.Request.FE207082
2021-09-10 09:43:02-123776.Firmar folio.FE207082
2021-09-10 09:43:02-123776.Timbrar folio.FE207082
2021-09-10 09:43:02-123776.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 09:43:02-123776.cfdiReceptor.Rfc:CME810907RS9
2021-09-10 09:43:02-123776.cfdiComprobante.Fech:9/10/2021 9:42:56 AM
2021-09-10 09:43:02-123776.cfdiComprobante.Total:380.00
2021-09-10 09:43:02-123776.Folio Generado:FE207082
2021-09-10 09:43:02-123776.Timbre Fiscal:7983AA15-85C5-4834-9142-1BD70BE2B7DD
2021-09-10 09:43:04-123776.Inicio Envia Factura.FE207082
2021-09-10 09:43:06-123776.Fin Envia Factura.FE207082
2021-09-10 09:43:06-123776.Proceso finalizado. SesionId:123776 Folio Documento:MTY,1-1-2-5886-100203,2,CME810907RS9,FE
2021-09-10 09:43:06-123776.-----------------------------------------------------------FIN
2021-09-10 09:58:23-130163.-----------------------------------------------------------INI
2021-09-10 09:58:23-130163.Proceso Inicializado genera_cfdi.aspx. SesionId:130163 Folio Documento:MTY,1-2-0-0-535151,2,CCO7409189M1,FE
2021-09-10 09:58:23-130163.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 09:58:23-130163.Server:ACOSRV5 Base:DBSAC7
2021-09-10 09:58:23-130163.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 09:58:23-130163.Siguiente Folio.MTY-FE-1-2-0-0-535151
2021-09-10 09:58:23-130163.Oficina:MTY,Serie:FE,Factura:207083
2021-09-10 09:58:23-130163.Modo Pruebas:False
2021-09-10 09:58:23-130163.cfdiReceptor.Rfc:CCO7409189M1
2021-09-10 09:58:23-130163.Cliente:097961. Email:juanpablo.anaya@cemex.com. Boleto: 020592021090709180069. Total: 720.00. Fecha:
2021-09-10 09:58:23-130163.Request.FE207083
2021-09-10 09:58:23-130163.Firmar folio.FE207083
2021-09-10 09:58:23-130163.Timbrar folio.FE207083
2021-09-10 09:58:23-130163.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 09:58:23-130163.cfdiReceptor.Rfc:CCO7409189M1
2021-09-10 09:58:23-130163.cfdiComprobante.Fech:9/10/2021 9:58:16 AM
2021-09-10 09:58:23-130163.cfdiComprobante.Total:720.00
2021-09-10 09:58:24-130163.Folio Generado:FE207083
2021-09-10 09:58:24-130163.Timbre Fiscal:6A448A2B-2A9E-4E6F-A68F-39FEAD2526C5
2021-09-10 09:58:25-130163.Inicio Envia Factura.FE207083
2021-09-10 09:58:27-130163.Fin Envia Factura.FE207083
2021-09-10 09:58:27-130163.Proceso finalizado. SesionId:130163 Folio Documento:MTY,1-2-0-0-535151,2,CCO7409189M1,FE
2021-09-10 09:58:27-130163.-----------------------------------------------------------FIN
2021-09-10 10:03:21-144714.-----------------------------------------------------------INI
2021-09-10 10:03:21-144714.Proceso Inicializado genera_cfdi.aspx. SesionId:144714 Folio Documento:MTY,1-2-0-0-535575,2,CFE370814QI0,FE
2021-09-10 10:03:21-144714.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 10:03:21-144714.Server:ACOSRV5 Base:DBSAC7
2021-09-10 10:03:21-144714.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 10:03:21-144714.Siguiente Folio.MTY-FE-1-2-0-0-535575
2021-09-10 10:03:21-144714.Oficina:MTY,Serie:FE,Factura:207084
2021-09-10 10:03:21-144714.Modo Pruebas:False
2021-09-10 10:03:21-144714.cfdiReceptor.Rfc:CFE370814QI0
2021-09-10 10:03:21-144714.Cliente:097502. Email:jose.floresla@cfe.mx. Boleto: 240500421090818190165. Total: 450.00. Fecha:
2021-09-10 10:03:21-144714.Request.FE207084
2021-09-10 10:03:21-144714.Firmar folio.FE207084
2021-09-10 10:03:21-144714.Timbrar folio.FE207084
2021-09-10 10:03:21-144714.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 10:03:21-144714.cfdiReceptor.Rfc:CFE370814QI0
2021-09-10 10:03:21-144714.cfdiComprobante.Fech:9/10/2021 10:02:41 AM
2021-09-10 10:03:21-144714.cfdiComprobante.Total:450.00
2021-09-10 10:03:22-144714.Folio Generado:FE207084
2021-09-10 10:03:22-144714.Timbre Fiscal:ABA371E1-80D7-4EF2-9460-BF45676C1A11
2021-09-10 10:03:23-144714.Inicio Envia Factura.FE207084
2021-09-10 10:03:25-144714.Fin Envia Factura.FE207084
2021-09-10 10:03:25-144714.Proceso finalizado. SesionId:144714 Folio Documento:MTY,1-2-0-0-535575,2,CFE370814QI0,FE
2021-09-10 10:03:25-144714.-----------------------------------------------------------FIN
2021-09-10 10:07:09-157483.-----------------------------------------------------------INI
2021-09-10 10:07:09-157483.Proceso Inicializado genera_cfdi.aspx. SesionId:157483 Folio Documento:MTY,1-2-0-0-535681,2,WIZ1401312V2,FE
2021-09-10 10:07:09-157483.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 10:07:09-157483.Server:ACOSRV5 Base:DBSAC7
2021-09-10 10:07:09-157483.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 10:07:09-157483.Siguiente Folio.MTY-FE-1-2-0-0-535681
2021-09-10 10:07:09-157483.Oficina:MTY,Serie:FE,Factura:207085
2021-09-10 10:07:09-157483.Modo Pruebas:False
2021-09-10 10:07:09-157483.cfdiReceptor.Rfc:WIZ1401312V2
2021-09-10 10:07:09-157483.Cliente:096276. Email:hassan.reyes@gmail.com. Boleto: 230500521091002030030. Total: 700.00. Fecha:
2021-09-10 10:07:09-157483.Request.FE207085
2021-09-10 10:07:09-157483.Firmar folio.FE207085
2021-09-10 10:07:10-157483.Timbrar folio.FE207085
2021-09-10 10:07:10-157483.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 10:07:10-157483.cfdiReceptor.Rfc:WIZ1401312V2
2021-09-10 10:07:10-157483.cfdiComprobante.Fech:9/10/2021 10:06:58 AM
2021-09-10 10:07:10-157483.cfdiComprobante.Total:700.00
2021-09-10 10:07:10-157483.Folio Generado:FE207085
2021-09-10 10:07:10-157483.Timbre Fiscal:2553344C-E883-49F0-AE95-E43B0F4D5A19
2021-09-10 10:07:12-157483.Inicio Envia Factura.FE207085
2021-09-10 10:07:14-157483.Fin Envia Factura.FE207085
2021-09-10 10:07:14-157483.Proceso finalizado. SesionId:157483 Folio Documento:MTY,1-2-0-0-535681,2,WIZ1401312V2,FE
2021-09-10 10:07:14-157483.-----------------------------------------------------------FIN
2021-09-10 10:21:49-165646.-----------------------------------------------------------INI
2021-09-10 10:21:49-165646.Proceso Inicializado genera_cfdi.aspx. SesionId:165646 Folio Documento:MTY,1-2-0-0-535474,2,BBA830831LJ2,FE
2021-09-10 10:21:49-165646.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 10:21:49-165646.Server:ACOSRV5 Base:DBSAC7
2021-09-10 10:21:49-165646.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 10:21:49-165646.Siguiente Folio.MTY-FE-1-2-0-0-535474
2021-09-10 10:21:49-165646.Oficina:MTY,Serie:FE,Factura:207086
2021-09-10 10:21:49-165646.Modo Pruebas:False
2021-09-10 10:21:49-165646.cfdiReceptor.Rfc:BBA830831LJ2
2021-09-10 10:21:49-165646.Cliente:097962. Email:j.caballero@bbva.com. Boleto: 320500521090819020180. Total: 590.00. Fecha:
2021-09-10 10:21:49-165646.Request.FE207086
2021-09-10 10:21:50-165646.Firmar folio.FE207086
2021-09-10 10:21:50-165646.Timbrar folio.FE207086
2021-09-10 10:21:50-165646.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 10:21:50-165646.cfdiReceptor.Rfc:BBA830831LJ2
2021-09-10 10:21:50-165646.cfdiComprobante.Fech:9/10/2021 10:17:59 AM
2021-09-10 10:21:50-165646.cfdiComprobante.Total:590.00
2021-09-10 10:21:50-165646.Folio Generado:FE207086
2021-09-10 10:21:50-165646.Timbre Fiscal:9DF93EE9-B0EC-47C2-A976-8B15C9356E50
2021-09-10 10:21:52-165646.Inicio Envia Factura.FE207086
2021-09-10 10:21:54-165646.Fin Envia Factura.FE207086
2021-09-10 10:21:54-165646.Proceso finalizado. SesionId:165646 Folio Documento:MTY,1-2-0-0-535474,2,BBA830831LJ2,FE
2021-09-10 10:21:54-165646.-----------------------------------------------------------FIN
2021-09-10 10:40:41-175610.-----------------------------------------------------------INI
2021-09-10 10:40:41-175610.Proceso Inicializado genera_cfdi.aspx. SesionId:175610 Folio Documento:MTY,1-2-0-0-534606,2,LME051104FZ8,FE
2021-09-10 10:40:41-175610.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 10:40:41-175610.Server:ACOSRV5 Base:DBSAC7
2021-09-10 10:40:41-175610.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 10:40:41-175610.Siguiente Folio.MTY-FE-1-2-0-0-534606
2021-09-10 10:40:41-175610.Oficina:MTY,Serie:FE,Factura:207087
2021-09-10 10:40:41-175610.Modo Pruebas:False
2021-09-10 10:40:41-175610.cfdiReceptor.Rfc:LME051104FZ8
2021-09-10 10:40:41-175610.Cliente:090820. Email:hector.meza@levbethmedical.com. Boleto: 150500321090311300089. Total: 400.00. Fecha:
2021-09-10 10:40:41-175610.Request.FE207087
2021-09-10 10:40:41-175610.Firmar folio.FE207087
2021-09-10 10:40:41-175610.Timbrar folio.FE207087
2021-09-10 10:40:41-175610.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 10:40:41-175610.cfdiReceptor.Rfc:LME051104FZ8
2021-09-10 10:40:41-175610.cfdiComprobante.Fech:9/10/2021 10:40:06 AM
2021-09-10 10:40:41-175610.cfdiComprobante.Total:400.00
2021-09-10 10:40:42-175610.Folio Generado:FE207087
2021-09-10 10:40:42-175610.Timbre Fiscal:4920CC84-C9DB-4935-A0D0-89405AE06D16
2021-09-10 10:40:43-175610.Inicio Envia Factura.FE207087
2021-09-10 10:40:45-175610.Fin Envia Factura.FE207087
2021-09-10 10:40:45-175610.Proceso finalizado. SesionId:175610 Folio Documento:MTY,1-2-0-0-534606,2,LME051104FZ8,FE
2021-09-10 10:40:45-175610.-----------------------------------------------------------FIN
2021-09-10 10:41:58-184837.-----------------------------------------------------------INI
2021-09-10 10:41:58-184837.Proceso Inicializado genera_cfdi.aspx. SesionId:184837 Folio Documento:MTY,1-2-0-0-534888,2,MED111026J78,FE
2021-09-10 10:41:58-184837.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 10:41:58-184837.Server:ACOSRV5 Base:DBSAC7
2021-09-10 10:41:58-184837.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 10:41:58-184837.Siguiente Folio.MTY-FE-1-2-0-0-534888
2021-09-10 10:41:58-184837.Oficina:MTY,Serie:FE,Factura:207088
2021-09-10 10:41:58-184837.Modo Pruebas:False
2021-09-10 10:41:58-184837.cfdiReceptor.Rfc:MED111026J78
2021-09-10 10:41:58-184837.Cliente:088590. Email:gherrera2510@gmail.com. Boleto: 020500521090608320092. Total: 650.00. Fecha:
2021-09-10 10:41:58-184837.Request.FE207088
2021-09-10 10:41:58-184837.Firmar folio.FE207088
2021-09-10 10:41:58-184837.Timbrar folio.FE207088
2021-09-10 10:41:58-184837.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 10:41:58-184837.cfdiReceptor.Rfc:MED111026J78
2021-09-10 10:41:58-184837.cfdiComprobante.Fech:9/10/2021 10:40:14 AM
2021-09-10 10:41:58-184837.cfdiComprobante.Total:650.00
2021-09-10 10:41:59-184837.Folio Generado:FE207088
2021-09-10 10:41:59-184837.Timbre Fiscal:D6361ECE-5637-4A77-81D3-6135878B3547
2021-09-10 10:42:00-184837.Inicio Envia Factura.FE207088
2021-09-10 10:42:02-184837.Fin Envia Factura.FE207088
2021-09-10 10:42:02-184837.Proceso finalizado. SesionId:184837 Folio Documento:MTY,1-2-0-0-534888,2,MED111026J78,FE
2021-09-10 10:42:02-184837.-----------------------------------------------------------FIN
2021-09-10 11:02:57-199149.-----------------------------------------------------------INI
2021-09-10 11:02:57-199149.Proceso Inicializado genera_cfdi.aspx. SesionId:199149 Folio Documento:MTY,1-1-2-5881-100103,2,FRU021226V91,FE
2021-09-10 11:02:57-199149.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 11:02:57-199149.Server:ACOSRV5 Base:DBSAC7
2021-09-10 11:02:57-199149.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 11:02:57-199149.Siguiente Folio.MTY-FE-1-1-2-5881-100103
2021-09-10 11:02:57-199149.Oficina:MTY,Serie:FE,Factura:207089
2021-09-10 11:02:57-199149.Modo Pruebas:False
2021-09-10 11:02:58-199149.cfdiReceptor.Rfc:FRU021226V91
2021-09-10 11:02:58-199149.Cliente:060750. Email:rafagonzalez@fnd.gob.mx. Boleto: 011100103. Total: 370.00. Fecha:
2021-09-10 11:02:58-199149.Request.FE207089
2021-09-10 11:02:58-199149.Firmar folio.FE207089
2021-09-10 11:02:58-199149.Timbrar folio.FE207089
2021-09-10 11:02:58-199149.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 11:02:58-199149.cfdiReceptor.Rfc:FRU021226V91
2021-09-10 11:02:58-199149.cfdiComprobante.Fech:9/10/2021 11:02:38 AM
2021-09-10 11:02:58-199149.cfdiComprobante.Total:370.00
2021-09-10 11:02:59-199149.Folio Generado:FE207089
2021-09-10 11:02:59-199149.Timbre Fiscal:E7CEAAF9-601F-4C17-8418-05B9EE60C39C
2021-09-10 11:03:02-199149.Inicio Envia Factura.FE207089
2021-09-10 11:03:04-199149.Fin Envia Factura.FE207089
2021-09-10 11:03:04-199149.Proceso finalizado. SesionId:199149 Folio Documento:MTY,1-1-2-5881-100103,2,FRU021226V91,FE
2021-09-10 11:03:04-199149.-----------------------------------------------------------FIN
2021-09-10 11:04:49-201295.-----------------------------------------------------------INI
2021-09-10 11:04:49-201295.Proceso Inicializado genera_cfdi.aspx. SesionId:201295 Folio Documento:MTY,1-1-2-5882-100130,2,IFU830802IH7,FE
2021-09-10 11:04:49-201295.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 11:04:49-201295.Server:ACOSRV5 Base:DBSAC7
2021-09-10 11:04:49-201295.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 11:04:49-201295.Siguiente Folio.MTY-FE-1-1-2-5882-100130
2021-09-10 11:04:49-201295.Oficina:MTY,Serie:FE,Factura:207090
2021-09-10 11:04:49-201295.Modo Pruebas:False
2021-09-10 11:04:49-201295.cfdiReceptor.Rfc:IFU830802IH7
2021-09-10 11:04:49-201295.Cliente:090312. Email:rodrigop@polyglobal.us. Boleto: 011100130. Total: 550.00. Fecha:
2021-09-10 11:04:49-201295.Request.FE207090
2021-09-10 11:04:49-201295.Firmar folio.FE207090
2021-09-10 11:04:49-201295.Timbrar folio.FE207090
2021-09-10 11:04:49-201295.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 11:04:49-201295.cfdiReceptor.Rfc:IFU830802IH7
2021-09-10 11:04:49-201295.cfdiComprobante.Fech:9/10/2021 11:04:27 AM
2021-09-10 11:04:49-201295.cfdiComprobante.Total:550.00
2021-09-10 11:04:50-201295.Folio Generado:FE207090
2021-09-10 11:04:50-201295.Timbre Fiscal:A01F1407-504D-41F1-89C1-E1258833FD28
2021-09-10 11:04:52-201295.Inicio Envia Factura.FE207090
2021-09-10 11:04:53-201295.Fin Envia Factura.FE207090
2021-09-10 11:04:53-201295.Proceso finalizado. SesionId:201295 Folio Documento:MTY,1-1-2-5882-100130,2,IFU830802IH7,FE
2021-09-10 11:04:53-201295.-----------------------------------------------------------FIN
2021-09-10 11:06:06-193723.-----------------------------------------------------------INI
2021-09-10 11:06:06-193723.Proceso Inicializado genera_cfdi.aspx. SesionId:193723 Folio Documento:MTY,1-2-0-0-535313,2,FRU021226V91,FE
2021-09-10 11:06:06-193723.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 11:06:06-193723.Server:ACOSRV5 Base:DBSAC7
2021-09-10 11:06:06-193723.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 11:06:06-193723.Siguiente Folio.MTY-FE-1-2-0-0-535313
2021-09-10 11:06:06-193723.Oficina:MTY,Serie:FE,Factura:207091
2021-09-10 11:06:06-193723.Modo Pruebas:False
2021-09-10 11:06:06-193723.cfdiReceptor.Rfc:FRU021226V91
2021-09-10 11:06:06-193723.Cliente:060750. Email:rafagonzalez@fnd.gob.mx. Boleto: 190500321090722410230. Total: 500.00. Fecha:
2021-09-10 11:06:06-193723.Request.FE207091
2021-09-10 11:06:06-193723.Firmar folio.FE207091
2021-09-10 11:06:07-193723.Timbrar folio.FE207091
2021-09-10 11:06:07-193723.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 11:06:07-193723.cfdiReceptor.Rfc:FRU021226V91
2021-09-10 11:06:07-193723.cfdiComprobante.Fech:9/10/2021 11:05:59 AM
2021-09-10 11:06:07-193723.cfdiComprobante.Total:500.00
2021-09-10 11:06:07-193723.Folio Generado:FE207091
2021-09-10 11:06:07-193723.Timbre Fiscal:3FECA5B1-A1DF-4CC2-BB9D-1AFB78947E46
2021-09-10 11:06:09-193723.Inicio Envia Factura.FE207091
2021-09-10 11:06:10-193723.Fin Envia Factura.FE207091
2021-09-10 11:06:10-193723.Proceso finalizado. SesionId:193723 Folio Documento:MTY,1-2-0-0-535313,2,FRU021226V91,FE
2021-09-10 11:06:10-193723.-----------------------------------------------------------FIN
2021-09-10 11:06:52-206325.-----------------------------------------------------------INI
2021-09-10 11:06:52-206325.Proceso Inicializado genera_cfdi.aspx. SesionId:206325 Folio Documento:MTY,1-1-2-5882-100131,2,IFU830802IH7,FE
2021-09-10 11:06:52-206325.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 11:06:52-206325.Server:ACOSRV5 Base:DBSAC7
2021-09-10 11:06:52-206325.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 11:06:52-206325.Siguiente Folio.MTY-FE-1-1-2-5882-100131
2021-09-10 11:06:52-206325.Oficina:MTY,Serie:FE,Factura:207092
2021-09-10 11:06:52-206325.Modo Pruebas:False
2021-09-10 11:06:52-206325.cfdiReceptor.Rfc:IFU830802IH7
2021-09-10 11:06:52-206325.Cliente:090312. Email:rodrigop@polyglobal.us. Boleto: 011100131. Total: 550.00. Fecha:
2021-09-10 11:06:52-206325.Request.FE207092
2021-09-10 11:06:52-206325.Firmar folio.FE207092
2021-09-10 11:06:52-206325.Timbrar folio.FE207092
2021-09-10 11:06:52-206325.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 11:06:52-206325.cfdiReceptor.Rfc:IFU830802IH7
2021-09-10 11:06:52-206325.cfdiComprobante.Fech:9/10/2021 11:06:14 AM
2021-09-10 11:06:52-206325.cfdiComprobante.Total:550.00
2021-09-10 11:06:52-206325.Folio Generado:FE207092
2021-09-10 11:06:52-206325.Timbre Fiscal:F21153E0-935C-4B98-AD43-4B140DA783F2
2021-09-10 11:06:54-206325.Inicio Envia Factura.FE207092
2021-09-10 11:06:57-206325.Fin Envia Factura.FE207092
2021-09-10 11:06:57-206325.Proceso finalizado. SesionId:206325 Folio Documento:MTY,1-1-2-5882-100131,2,IFU830802IH7,FE
2021-09-10 11:06:57-206325.-----------------------------------------------------------FIN
2021-09-10 11:12:51-215241.-----------------------------------------------------------INI
2021-09-10 11:12:51-215241.Proceso Inicializado genera_cfdi.aspx. SesionId:215241 Folio Documento:MTY,1-2-0-0-533569,2,PQS1509288C0,FE
2021-09-10 11:12:51-215241.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 11:12:51-215241.Server:ACOSRV5 Base:DBSAC7
2021-09-10 11:12:51-215241.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 11:12:51-215241.Siguiente Folio.MTY-FE-1-2-0-0-533569
2021-09-10 11:12:51-215241.Oficina:MTY,Serie:FE,Factura:207093
2021-09-10 11:12:51-215241.Modo Pruebas:False
2021-09-10 11:12:51-215241.cfdiReceptor.Rfc:PQS1509288C0
2021-09-10 11:12:51-215241.Cliente:097963. Email:francisco.sanchez@trigo-group.com. Boleto: 020500221090100560015. Total: 350.00. Fecha:
2021-09-10 11:12:51-215241.Request.FE207093
2021-09-10 11:12:51-215241.Firmar folio.FE207093
2021-09-10 11:12:51-215241.Timbrar folio.FE207093
2021-09-10 11:12:51-215241.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 11:12:51-215241.cfdiReceptor.Rfc:PQS1509288C0
2021-09-10 11:12:51-215241.cfdiComprobante.Fech:9/10/2021 11:12:27 AM
2021-09-10 11:12:51-215241.cfdiComprobante.Total:350.00
2021-09-10 11:12:52-215241.Folio Generado:FE207093
2021-09-10 11:12:52-215241.Timbre Fiscal:D1244115-DC86-4760-97CB-F8385B0D9E74
2021-09-10 11:12:54-215241.Inicio Envia Factura.FE207093
2021-09-10 11:12:56-215241.Fin Envia Factura.FE207093
2021-09-10 11:12:56-215241.Proceso finalizado. SesionId:215241 Folio Documento:MTY,1-2-0-0-533569,2,PQS1509288C0,FE
2021-09-10 11:12:56-215241.-----------------------------------------------------------FIN
2021-09-10 11:17:29-220935.-----------------------------------------------------------INI
2021-09-10 11:17:29-220935.Proceso Inicializado genera_cfdi.aspx. SesionId:220935 Folio Documento:MTY,1-2-0-0-535647,2,MIT0410078F0,FE
2021-09-10 11:17:29-220935.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 11:17:29-220935.Server:ACOSRV5 Base:DBSAC7
2021-09-10 11:17:29-220935.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 11:17:29-220935.Siguiente Folio.MTY-FE-1-2-0-0-535647
2021-09-10 11:17:29-220935.Oficina:MTY,Serie:FE,Factura:207094
2021-09-10 11:17:29-220935.Modo Pruebas:False
2021-09-10 11:17:29-220935.cfdiReceptor.Rfc:MIT0410078F0
2021-09-10 11:17:29-220935.Cliente:097964. Email:gabriel.flores@mitec.com.mx. Boleto: 190500521090914330098. Total: 400.00. Fecha:
2021-09-10 11:17:29-220935.Request.FE207094
2021-09-10 11:17:29-220935.Firmar folio.FE207094
2021-09-10 11:17:29-220935.Timbrar folio.FE207094
2021-09-10 11:17:29-220935.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 11:17:29-220935.cfdiReceptor.Rfc:MIT0410078F0
2021-09-10 11:17:29-220935.cfdiComprobante.Fech:9/10/2021 11:16:44 AM
2021-09-10 11:17:29-220935.cfdiComprobante.Total:400.00
2021-09-10 11:17:31-220935.Folio Generado:FE207094
2021-09-10 11:17:31-220935.Timbre Fiscal:438A5FF3-AB0F-4247-961D-86A1C0367C94
2021-09-10 11:17:32-220935.Inicio Envia Factura.FE207094
2021-09-10 11:17:34-220935.Fin Envia Factura.FE207094
2021-09-10 11:17:34-220935.Proceso finalizado. SesionId:220935 Folio Documento:MTY,1-2-0-0-535647,2,MIT0410078F0,FE
2021-09-10 11:17:34-220935.-----------------------------------------------------------FIN
2021-09-10 11:27:28-239819.-----------------------------------------------------------INI
2021-09-10 11:27:28-239819.Proceso Inicializado genera_cfdi.aspx. SesionId:239819 Folio Documento:MTY,1-2-0-0-535174,2,MMS920128TS3,FE
2021-09-10 11:27:28-239819.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 11:27:28-239819.Server:ACOSRV5 Base:DBSAC7
2021-09-10 11:27:28-239819.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 11:27:28-239819.Siguiente Folio.MTY-FE-1-2-0-0-535174
2021-09-10 11:27:28-239819.Oficina:MTY,Serie:FE,Factura:207095
2021-09-10 11:27:28-239819.Modo Pruebas:False
2021-09-10 11:27:28-239819.cfdiReceptor.Rfc:MMS920128TS3
2021-09-10 11:27:28-239819.Cliente:097965. Email:maximiliano.galvez@michelin.com. Boleto: 020592021090723180233. Total: 700.00. Fecha:
2021-09-10 11:27:28-239819.Request.FE207095
2021-09-10 11:27:28-239819.Firmar folio.FE207095
2021-09-10 11:27:28-239819.Timbrar folio.FE207095
2021-09-10 11:27:28-239819.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 11:27:28-239819.cfdiReceptor.Rfc:MMS920128TS3
2021-09-10 11:27:28-239819.cfdiComprobante.Fech:9/10/2021 11:27:08 AM
2021-09-10 11:27:28-239819.cfdiComprobante.Total:700.00
2021-09-10 11:27:29-239819.Folio Generado:FE207095
2021-09-10 11:27:29-239819.Timbre Fiscal:DEF22E4E-2E11-4E5F-A43D-E12861E766A2
2021-09-10 11:27:31-239819.Inicio Envia Factura.FE207095
2021-09-10 11:27:32-239819.Fin Envia Factura.FE207095
2021-09-10 11:27:32-239819.Proceso finalizado. SesionId:239819 Folio Documento:MTY,1-2-0-0-535174,2,MMS920128TS3,FE
2021-09-10 11:27:32-239819.-----------------------------------------------------------FIN
2021-09-10 12:00:29-245815.-----------------------------------------------------------INI
2021-09-10 12:00:29-245815.Proceso Inicializado genera_cfdi.aspx. SesionId:245815 Folio Documento:MTY,1-1-2-5891-100280,2,ICC9601104J5,FE
2021-09-10 12:00:29-245815.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 12:00:29-245815.Server:ACOSRV5 Base:DBSAC7
2021-09-10 12:00:29-245815.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 12:00:29-245815.Siguiente Folio.MTY-FE-1-1-2-5891-100280
2021-09-10 12:00:29-245815.Oficina:MTY,Serie:FE,Factura:207096
2021-09-10 12:00:29-245815.Modo Pruebas:False
2021-09-10 12:00:29-245815.cfdiReceptor.Rfc:ICC9601104J5
2021-09-10 12:00:29-245815.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011100280. Total: 370.00. Fecha:
2021-09-10 12:00:29-245815.Request.FE207096
2021-09-10 12:00:30-245815.Firmar folio.FE207096
2021-09-10 12:00:30-245815.Timbrar folio.FE207096
2021-09-10 12:00:30-245815.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 12:00:30-245815.cfdiReceptor.Rfc:ICC9601104J5
2021-09-10 12:00:30-245815.cfdiComprobante.Fech:9/10/2021 12:00:24 PM
2021-09-10 12:00:30-245815.cfdiComprobante.Total:370.00
2021-09-10 12:00:31-245815.Folio Generado:FE207096
2021-09-10 12:00:31-245815.Timbre Fiscal:4B37AE33-7368-4DC5-AA3A-C4E8364FB42F
2021-09-10 12:00:35-245815.Inicio Envia Factura.FE207096
2021-09-10 12:00:38-245815.Fin Envia Factura.FE207096
2021-09-10 12:00:38-245815.Proceso finalizado. SesionId:245815 Folio Documento:MTY,1-1-2-5891-100280,2,ICC9601104J5,FE
2021-09-10 12:00:38-245815.-----------------------------------------------------------FIN
2021-09-10 12:01:28-246195.-----------------------------------------------------------INI
2021-09-10 12:01:28-246195.Proceso Inicializado genera_cfdi.aspx. SesionId:246195 Folio Documento:MTY,1-1-2-5891-100279,2,ICC9601104J5,FE
2021-09-10 12:01:28-246195.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 12:01:28-246195.Server:ACOSRV5 Base:DBSAC7
2021-09-10 12:01:28-246195.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 12:01:28-246195.Siguiente Folio.MTY-FE-1-1-2-5891-100279
2021-09-10 12:01:28-246195.Oficina:MTY,Serie:FE,Factura:207097
2021-09-10 12:01:28-246195.Modo Pruebas:False
2021-09-10 12:01:28-246195.cfdiReceptor.Rfc:ICC9601104J5
2021-09-10 12:01:28-246195.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011100279. Total: 380.00. Fecha:
2021-09-10 12:01:28-246195.Request.FE207097
2021-09-10 12:01:28-246195.Firmar folio.FE207097
2021-09-10 12:01:28-246195.Timbrar folio.FE207097
2021-09-10 12:01:28-246195.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 12:01:28-246195.cfdiReceptor.Rfc:ICC9601104J5
2021-09-10 12:01:28-246195.cfdiComprobante.Fech:9/10/2021 12:01:22 PM
2021-09-10 12:01:28-246195.cfdiComprobante.Total:380.00
2021-09-10 12:01:29-246195.Folio Generado:FE207097
2021-09-10 12:01:29-246195.Timbre Fiscal:65E62987-1809-4A94-8105-6B332A9883F4
2021-09-10 12:01:31-246195.Inicio Envia Factura.FE207097
2021-09-10 12:01:32-246195.Fin Envia Factura.FE207097
2021-09-10 12:01:32-246195.Proceso finalizado. SesionId:246195 Folio Documento:MTY,1-1-2-5891-100279,2,ICC9601104J5,FE
2021-09-10 12:01:32-246195.-----------------------------------------------------------FIN
2021-09-10 12:02:15-247148.-----------------------------------------------------------INI
2021-09-10 12:02:15-247148.Proceso Inicializado genera_cfdi.aspx. SesionId:247148 Folio Documento:MTY,1-2-0-0-535705,2,PRE820415237,FE
2021-09-10 12:02:15-247148.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 12:02:15-247148.Server:ACOSRV5 Base:DBSAC7
2021-09-10 12:02:15-247148.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 12:02:15-247148.Siguiente Folio.MTY-FE-1-2-0-0-535705
2021-09-10 12:02:15-247148.Oficina:MTY,Serie:FE,Factura:207098
2021-09-10 12:02:15-247148.Modo Pruebas:False
2021-09-10 12:02:15-247148.cfdiReceptor.Rfc:PRE820415237
2021-09-10 12:02:15-247148.Cliente:096484. Email:apena@gpromax.com. Boleto: 140500321090923490189. Total: 400.00. Fecha:
2021-09-10 12:02:15-247148.Request.FE207098
2021-09-10 12:02:15-247148.Firmar folio.FE207098
2021-09-10 12:02:15-247148.Timbrar folio.FE207098
2021-09-10 12:02:15-247148.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 12:02:15-247148.cfdiReceptor.Rfc:PRE820415237
2021-09-10 12:02:15-247148.cfdiComprobante.Fech:9/10/2021 12:01:55 PM
2021-09-10 12:02:15-247148.cfdiComprobante.Total:400.00
2021-09-10 12:02:16-247148.Folio Generado:FE207098
2021-09-10 12:02:16-247148.Timbre Fiscal:AB047F92-4A23-48C0-9FD2-6E3B00809420
2021-09-10 12:02:17-247148.Inicio Envia Factura.FE207098
2021-09-10 12:02:19-247148.Fin Envia Factura.FE207098
2021-09-10 12:02:19-247148.Proceso finalizado. SesionId:247148 Folio Documento:MTY,1-2-0-0-535705,2,PRE820415237,FE
2021-09-10 12:02:19-247148.-----------------------------------------------------------FIN
2021-09-10 12:02:29-259723.-----------------------------------------------------------INI
2021-09-10 12:02:29-259723.Proceso Inicializado genera_cfdi.aspx. SesionId:259723 Folio Documento:MTY,1-1-2-5891-100272,2,ICC9601104J5,FE
2021-09-10 12:02:29-259723.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 12:02:29-259723.Server:ACOSRV5 Base:DBSAC7
2021-09-10 12:02:29-259723.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 12:02:29-259723.Siguiente Folio.MTY-FE-1-1-2-5891-100272
2021-09-10 12:02:29-259723.Oficina:MTY,Serie:FE,Factura:207099
2021-09-10 12:02:29-259723.Modo Pruebas:False
2021-09-10 12:02:29-259723.cfdiReceptor.Rfc:ICC9601104J5
2021-09-10 12:02:29-259723.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011100272. Total: 300.00. Fecha:
2021-09-10 12:02:29-259723.Request.FE207099
2021-09-10 12:02:29-259723.Firmar folio.FE207099
2021-09-10 12:02:29-259723.Timbrar folio.FE207099
2021-09-10 12:02:29-259723.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 12:02:29-259723.cfdiReceptor.Rfc:ICC9601104J5
2021-09-10 12:02:29-259723.cfdiComprobante.Fech:9/10/2021 12:02:22 PM
2021-09-10 12:02:29-259723.cfdiComprobante.Total:300.00
2021-09-10 12:02:29-259723.Folio Generado:FE207099
2021-09-10 12:02:29-259723.Timbre Fiscal:B455AC42-08A9-4F45-B12B-A1F24650CADB
2021-09-10 12:02:31-259723.Inicio Envia Factura.FE207099
2021-09-10 12:02:32-259723.Fin Envia Factura.FE207099
2021-09-10 12:02:32-259723.Proceso finalizado. SesionId:259723 Folio Documento:MTY,1-1-2-5891-100272,2,ICC9601104J5,FE
2021-09-10 12:02:32-259723.-----------------------------------------------------------FIN
2021-09-10 12:03:31-252968.-----------------------------------------------------------INI
2021-09-10 12:03:31-252968.Proceso Inicializado genera_cfdi.aspx. SesionId:252968 Folio Documento:MTY,1-1-2-5891-100273,2,ICC9601104J5,FE
2021-09-10 12:03:31-252968.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 12:03:31-252968.Server:ACOSRV5 Base:DBSAC7
2021-09-10 12:03:31-252968.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 12:03:31-252968.Siguiente Folio.MTY-FE-1-1-2-5891-100273
2021-09-10 12:03:32-252968.Oficina:MTY,Serie:FE,Factura:207100
2021-09-10 12:03:32-252968.Modo Pruebas:False
2021-09-10 12:03:32-252968.cfdiReceptor.Rfc:ICC9601104J5
2021-09-10 12:03:32-252968.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011100273. Total: 450.00. Fecha:
2021-09-10 12:03:32-252968.Request.FE207100
2021-09-10 12:03:32-252968.Firmar folio.FE207100
2021-09-10 12:03:32-252968.Timbrar folio.FE207100
2021-09-10 12:03:32-252968.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 12:03:32-252968.cfdiReceptor.Rfc:ICC9601104J5
2021-09-10 12:03:32-252968.cfdiComprobante.Fech:9/10/2021 12:03:11 PM
2021-09-10 12:03:32-252968.cfdiComprobante.Total:450.00
2021-09-10 12:03:32-252968.Folio Generado:FE207100
2021-09-10 12:03:32-252968.Timbre Fiscal:1E57A992-14B6-4B98-B44B-7A14FB74D72A
2021-09-10 12:03:34-252968.Inicio Envia Factura.FE207100
2021-09-10 12:03:35-252968.Fin Envia Factura.FE207100
2021-09-10 12:03:35-252968.Proceso finalizado. SesionId:252968 Folio Documento:MTY,1-1-2-5891-100273,2,ICC9601104J5,FE
2021-09-10 12:03:35-252968.-----------------------------------------------------------FIN
2021-09-10 12:04:41-250484.-----------------------------------------------------------INI
2021-09-10 12:04:41-250484.Proceso Inicializado genera_cfdi.aspx. SesionId:250484 Folio Documento:MTY,1-1-2-5891-100277,2,ICC9601104J5,FE
2021-09-10 12:04:41-250484.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 12:04:41-250484.Server:ACOSRV5 Base:DBSAC7
2021-09-10 12:04:41-250484.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 12:04:41-250484.Siguiente Folio.MTY-FE-1-1-2-5891-100277
2021-09-10 12:04:41-250484.Oficina:MTY,Serie:FE,Factura:207101
2021-09-10 12:04:41-250484.Modo Pruebas:False
2021-09-10 12:04:41-250484.cfdiReceptor.Rfc:ICC9601104J5
2021-09-10 12:04:41-250484.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011100277. Total: 350.00. Fecha:
2021-09-10 12:04:41-250484.Request.FE207101
2021-09-10 12:04:41-250484.Firmar folio.FE207101
2021-09-10 12:04:42-250484.Timbrar folio.FE207101
2021-09-10 12:04:42-250484.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 12:04:42-250484.cfdiReceptor.Rfc:ICC9601104J5
2021-09-10 12:04:42-250484.cfdiComprobante.Fech:9/10/2021 12:04:33 PM
2021-09-10 12:04:42-250484.cfdiComprobante.Total:350.00
2021-09-10 12:04:42-250484.Folio Generado:FE207101
2021-09-10 12:04:42-250484.Timbre Fiscal:0CC53557-29C5-4B15-ADC5-47D0138885BA
2021-09-10 12:04:44-250484.Inicio Envia Factura.FE207101
2021-09-10 12:04:46-250484.Fin Envia Factura.FE207101
2021-09-10 12:04:46-250484.Proceso finalizado. SesionId:250484 Folio Documento:MTY,1-1-2-5891-100277,2,ICC9601104J5,FE
2021-09-10 12:04:46-250484.-----------------------------------------------------------FIN
2021-09-10 12:05:35-253423.-----------------------------------------------------------INI
2021-09-10 12:05:35-253423.Proceso Inicializado genera_cfdi.aspx. SesionId:253423 Folio Documento:MTY,1-1-2-5891-100278,2,ICC9601104J5,FE
2021-09-10 12:05:35-253423.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 12:05:35-253423.Server:ACOSRV5 Base:DBSAC7
2021-09-10 12:05:35-253423.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 12:05:35-253423.Siguiente Folio.MTY-FE-1-1-2-5891-100278
2021-09-10 12:05:35-253423.Oficina:MTY,Serie:FE,Factura:207102
2021-09-10 12:05:35-253423.Modo Pruebas:False
2021-09-10 12:05:35-253423.cfdiReceptor.Rfc:ICC9601104J5
2021-09-10 12:05:35-253423.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011100278. Total: 450.00. Fecha:
2021-09-10 12:05:35-253423.Request.FE207102
2021-09-10 12:05:35-253423.Firmar folio.FE207102
2021-09-10 12:05:35-253423.Timbrar folio.FE207102
2021-09-10 12:05:35-253423.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 12:05:35-253423.cfdiReceptor.Rfc:ICC9601104J5
2021-09-10 12:05:35-253423.cfdiComprobante.Fech:9/10/2021 12:05:30 PM
2021-09-10 12:05:35-253423.cfdiComprobante.Total:450.00
2021-09-10 12:05:36-253423.Folio Generado:FE207102
2021-09-10 12:05:36-253423.Timbre Fiscal:92327FD2-719C-4C82-AC94-410C1785C155
2021-09-10 12:05:37-253423.Inicio Envia Factura.FE207102
2021-09-10 12:05:39-253423.Fin Envia Factura.FE207102
2021-09-10 12:05:39-253423.Proceso finalizado. SesionId:253423 Folio Documento:MTY,1-1-2-5891-100278,2,ICC9601104J5,FE
2021-09-10 12:05:39-253423.-----------------------------------------------------------FIN
2021-09-10 12:23:09-273246.-----------------------------------------------------------INI
2021-09-10 12:23:09-273246.Proceso Inicializado genera_cfdi.aspx. SesionId:273246 Folio Documento:MTY,1-1-2-5888-100226,2,CIN030407DU2,FE
2021-09-10 12:23:09-273246.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 12:23:09-273246.Server:ACOSRV5 Base:DBSAC7
2021-09-10 12:23:09-273246.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 12:23:09-273246.Siguiente Folio.MTY-FE-1-1-2-5888-100226
2021-09-10 12:23:09-273246.Oficina:MTY,Serie:FE,Factura:207103
2021-09-10 12:23:09-273246.Modo Pruebas:False
2021-09-10 12:23:09-273246.cfdiReceptor.Rfc:CIN030407DU2
2021-09-10 12:23:09-273246.Cliente:089240. Email:scuevas@control-e.com. Boleto: 011100226. Total: 1300.00. Fecha:
2021-09-10 12:23:09-273246.Request.FE207103
2021-09-10 12:23:09-273246.Firmar folio.FE207103
2021-09-10 12:23:09-273246.Timbrar folio.FE207103
2021-09-10 12:23:09-273246.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 12:23:09-273246.cfdiReceptor.Rfc:CIN030407DU2
2021-09-10 12:23:09-273246.cfdiComprobante.Fech:9/10/2021 12:22:32 PM
2021-09-10 12:23:09-273246.cfdiComprobante.Total:1300.00
2021-09-10 12:23:11-273246.Folio Generado:FE207103
2021-09-10 12:23:11-273246.Timbre Fiscal:503B51F5-7A3A-42C7-B525-09CAAC1D2C63
2021-09-10 12:23:12-273246.Inicio Envia Factura.FE207103
2021-09-10 12:23:14-273246.Fin Envia Factura.FE207103
2021-09-10 12:23:14-273246.Proceso finalizado. SesionId:273246 Folio Documento:MTY,1-1-2-5888-100226,2,CIN030407DU2,FE
2021-09-10 12:23:14-273246.-----------------------------------------------------------FIN
2021-09-10 12:23:18-285681.-----------------------------------------------------------INI
2021-09-10 12:23:18-285681.Proceso Inicializado genera_cfdi.aspx. SesionId:285681 Folio Documento:MTY,1-2-0-0-535266,2,CMA860423RV6,FE
2021-09-10 12:23:18-285681.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 12:23:18-285681.Server:ACOSRV5 Base:DBSAC7
2021-09-10 12:23:18-285681.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 12:23:18-285681.Siguiente Folio.MTY-FE-1-2-0-0-535266
2021-09-10 12:23:18-285681.Oficina:MTY,Serie:FE,Factura:207104
2021-09-10 12:23:18-285681.Modo Pruebas:False
2021-09-10 12:23:19-285681.cfdiReceptor.Rfc:CMA860423RV6
2021-09-10 12:23:19-285681.Cliente:013837. Email:romeliagh@soriana.com. Boleto: 320500521090802120021. Total: 650.00. Fecha:
2021-09-10 12:23:19-285681.Request.FE207104
2021-09-10 12:23:19-285681.Firmar folio.FE207104
2021-09-10 12:23:19-285681.Timbrar folio.FE207104
2021-09-10 12:23:19-285681.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 12:23:19-285681.cfdiReceptor.Rfc:CMA860423RV6
2021-09-10 12:23:19-285681.cfdiComprobante.Fech:9/10/2021 12:23:05 PM
2021-09-10 12:23:19-285681.cfdiComprobante.Total:650.00
2021-09-10 12:23:19-285681.Folio Generado:FE207104
2021-09-10 12:23:19-285681.Timbre Fiscal:BAE09E45-95A7-4C6D-AA08-0283858360C6
2021-09-10 12:23:21-285681.Inicio Envia Factura.FE207104
2021-09-10 12:23:22-285681.Fin Envia Factura.FE207104
2021-09-10 12:23:22-285681.Proceso finalizado. SesionId:285681 Folio Documento:MTY,1-2-0-0-535266,2,CMA860423RV6,FE
2021-09-10 12:23:22-285681.-----------------------------------------------------------FIN
2021-09-10 12:26:13-295248.-----------------------------------------------------------INI
2021-09-10 12:26:13-295248.Proceso Inicializado genera_cfdi.aspx. SesionId:295248 Folio Documento:MTY,1-2-0-0-535252,2,PDM9605167E4,FE
2021-09-10 12:26:13-295248.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 12:26:13-295248.Server:ACOSRV5 Base:DBSAC7
2021-09-10 12:26:13-295248.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 12:26:13-295248.Siguiente Folio.MTY-FE-1-2-0-0-535252
2021-09-10 12:26:13-295248.Oficina:MTY,Serie:FE,Factura:207105
2021-09-10 12:26:13-295248.Modo Pruebas:False
2021-09-10 12:26:13-295248.cfdiReceptor.Rfc:PDM9605167E4
2021-09-10 12:26:13-295248.Cliente:080334. Email:ismael64_sodi@yahoo.com.mx. Boleto: 330500521090716090141. Total: 500.00. Fecha:
2021-09-10 12:26:13-295248.Request.FE207105
2021-09-10 12:26:13-295248.Firmar folio.FE207105
2021-09-10 12:26:13-295248.Timbrar folio.FE207105
2021-09-10 12:26:13-295248.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 12:26:13-295248.cfdiReceptor.Rfc:PDM9605167E4
2021-09-10 12:26:13-295248.cfdiComprobante.Fech:9/10/2021 12:25:59 PM
2021-09-10 12:26:13-295248.cfdiComprobante.Total:500.00
2021-09-10 12:26:16-295248.Folio Generado:FE207105
2021-09-10 12:26:16-295248.Timbre Fiscal:A500D950-9A50-402B-89C3-2BE822617A7A
2021-09-10 12:26:17-295248.Inicio Envia Factura.FE207105
2021-09-10 12:26:19-295248.Fin Envia Factura.FE207105
2021-09-10 12:26:19-295248.Proceso finalizado. SesionId:295248 Folio Documento:MTY,1-2-0-0-535252,2,PDM9605167E4,FE
2021-09-10 12:26:19-295248.-----------------------------------------------------------FIN
2021-09-10 12:30:39-305784.-----------------------------------------------------------INI
2021-09-10 12:30:39-305784.Proceso Inicializado genera_cfdi.aspx. SesionId:305784 Folio Documento:MTY,1-2-0-0-535383,2,DCP790511D36,FE
2021-09-10 12:30:39-305784.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 12:30:39-305784.Server:ACOSRV5 Base:DBSAC7
2021-09-10 12:30:39-305784.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 12:30:39-305784.Siguiente Folio.MTY-FE-1-2-0-0-535383
2021-09-10 12:30:39-305784.Oficina:MTY,Serie:FE,Factura:207106
2021-09-10 12:30:39-305784.Modo Pruebas:False
2021-09-10 12:30:39-305784.cfdiReceptor.Rfc:DCP790511D36
2021-09-10 12:30:39-305784.Cliente:088353. Email:svargas@dicipa.com.mx. Boleto: 020543921090819030182. Total: 450.00. Fecha:
2021-09-10 12:30:39-305784.Request.FE207106
2021-09-10 12:30:39-305784.Firmar folio.FE207106
2021-09-10 12:30:39-305784.Timbrar folio.FE207106
2021-09-10 12:30:39-305784.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 12:30:39-305784.cfdiReceptor.Rfc:DCP790511D36
2021-09-10 12:30:39-305784.cfdiComprobante.Fech:9/10/2021 12:30:12 PM
2021-09-10 12:30:39-305784.cfdiComprobante.Total:450.00
2021-09-10 12:30:40-305784.Folio Generado:FE207106
2021-09-10 12:30:40-305784.Timbre Fiscal:38FD697C-FA48-4C30-96E5-5F52ECEB6AD0
2021-09-10 12:30:41-305784.Inicio Envia Factura.FE207106
2021-09-10 12:30:43-305784.Fin Envia Factura.FE207106
2021-09-10 12:30:43-305784.Proceso finalizado. SesionId:305784 Folio Documento:MTY,1-2-0-0-535383,2,DCP790511D36,FE
2021-09-10 12:30:43-305784.-----------------------------------------------------------FIN
2021-09-10 12:33:09-312743.-----------------------------------------------------------INI
2021-09-10 12:33:09-312743.Proceso Inicializado genera_cfdi.aspx. SesionId:312743 Folio Documento:MTY,1-2-0-0-535266,2,TSO991022PB6,FE
2021-09-10 12:33:09-312743.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 12:33:09-312743.Server:ACOSRV5 Base:DBSAC7
2021-09-10 12:33:09-312743.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 12:33:09-312743.Oficina:MTY,Serie:FE,Factura:207104
2021-09-10 12:33:09-312743.Modo Pruebas:False
2021-09-10 12:33:09-312743.cfdiReceptor.Rfc:TSO991022PB6
2021-09-10 12:33:09-312743.Cliente:013837. Email:romeliagh@soriana.com. Boleto: 320500521090802120021. Total: 650,00. Fecha:
2021-09-10 12:33:09-312743.Folio existente.FE207104
2021-09-10 12:33:09-312743.ConstruirPdf
2021-09-10 12:33:09-Error.GeneraCBB.A generic error occurred in GDI+.
2021-09-10 12:33:09-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-09-10 12:33:09-312743.Fin ConstruirPdf
2021-09-10 12:42:47-312743.-----------------------------------------------------------INI
2021-09-10 12:42:47-312743.Proceso Inicializado genera_cfdi.aspx. SesionId:312743 Folio Documento:MTY,1-2-0-0-535266,2,TSO991022PB6,FE
2021-09-10 12:42:47-312743.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 12:42:47-312743.Server:ACOSRV5 Base:DBSAC7
2021-09-10 12:42:47-312743.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 12:42:47-312743.Oficina:MTY,Serie:FE,Factura:207104
2021-09-10 12:42:47-312743.Modo Pruebas:False
2021-09-10 12:42:47-312743.cfdiReceptor.Rfc:TSO991022PB6
2021-09-10 12:42:47-312743.Cliente:013837. Email:myriamgch@soriana.com. Boleto: 320500521090802120021. Total: 650,00. Fecha:
2021-09-10 12:42:47-312743.Folio existente.FE207104
2021-09-10 12:42:47-312743.ConstruirPdf
2021-09-10 12:42:47-Error.GeneraCBB.A generic error occurred in GDI+.
2021-09-10 12:42:47-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-09-10 12:42:47-312743.Fin ConstruirPdf
2021-09-10 12:53:11-328997.-----------------------------------------------------------INI
2021-09-10 12:53:11-328997.Proceso de Cancelación Inicializado. SesionId:328997 Folio Documento:MTY-1-2-0-0-535266-FE-207104
2021-09-10 12:53:11-328997.Server:ACOSRV5 Base:DBSAC7
2021-09-10 12:53:11-328997.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 12:53:12-328997.Cancela Comprobante.FE207104
2021-09-10 12:53:15-328997.Folio Cancelado:FE207104
2021-09-10 12:53:15-328997.--------------------------
2021-09-10 12:58:48-347931.-----------------------------------------------------------INI
2021-09-10 12:58:48-347931.Proceso Inicializado genera_cfdi.aspx. SesionId:347931 Folio Documento:MTY,1-2-0-0-535127,2,ICI160513JG8,FE
2021-09-10 12:58:48-347931.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 12:58:48-347931.Server:ACOSRV5 Base:DBSAC7
2021-09-10 12:58:48-347931.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 12:58:48-347931.Siguiente Folio.MTY-FE-1-2-0-0-535127
2021-09-10 12:58:48-347931.Oficina:MTY,Serie:FE,Factura:207107
2021-09-10 12:58:48-347931.Modo Pruebas:False
2021-09-10 12:58:48-347931.cfdiReceptor.Rfc:ICI160513JG8
2021-09-10 12:58:48-347931.Cliente:036079. Email:hvargas@telmexmail.com. Boleto: 330532721090708520057. Total: 150.00. Fecha:
2021-09-10 12:58:48-347931.Request.FE207107
2021-09-10 12:58:48-347931.Firmar folio.FE207107
2021-09-10 12:58:48-347931.Timbrar folio.FE207107
2021-09-10 12:58:48-347931.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 12:58:48-347931.cfdiReceptor.Rfc:ICI160513JG8
2021-09-10 12:58:48-347931.cfdiComprobante.Fech:9/10/2021 12:58:32 PM
2021-09-10 12:58:48-347931.cfdiComprobante.Total:150.00
2021-09-10 12:58:50-347931.Folio Generado:FE207107
2021-09-10 12:58:50-347931.Timbre Fiscal:EB86A388-50A3-4CC0-AE98-D4D4819A26AA
2021-09-10 12:58:52-347931.Inicio Envia Factura.FE207107
2021-09-10 12:58:54-347931.Fin Envia Factura.FE207107
2021-09-10 12:58:54-347931.Proceso finalizado. SesionId:347931 Folio Documento:MTY,1-2-0-0-535127,2,ICI160513JG8,FE
2021-09-10 12:58:54-347931.-----------------------------------------------------------FIN
2021-09-10 13:05:48-353037.-----------------------------------------------------------INI
2021-09-10 13:05:48-353037.Proceso Inicializado genera_cfdi.aspx. SesionId:353037 Folio Documento:MTY,1-2-0-0-535266,2,TSO991022PB6,FE
2021-09-10 13:05:48-353037.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 13:05:48-353037.Server:ACOSRV5 Base:DBSAC7
2021-09-10 13:05:48-353037.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 13:05:48-353037.Siguiente Folio.MTY-FE-1-2-0-0-535266
2021-09-10 13:05:48-353037.Oficina:MTY,Serie:FE,Factura:207108
2021-09-10 13:05:48-353037.Modo Pruebas:False
2021-09-10 13:05:48-353037.cfdiReceptor.Rfc:TSO991022PB6
2021-09-10 13:05:48-353037.Cliente:013837. Email:myriamgch@soriana.com. Boleto: 320500521090802120021. Total: 650.00. Fecha:
2021-09-10 13:05:48-353037.Request.FE207108
2021-09-10 13:05:48-353037.Firmar folio.FE207108
2021-09-10 13:05:48-353037.Timbrar folio.FE207108
2021-09-10 13:05:48-353037.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 13:05:48-353037.cfdiReceptor.Rfc:TSO991022PB6
2021-09-10 13:05:48-353037.cfdiComprobante.Fech:9/10/2021 12:55:44 PM
2021-09-10 13:05:48-353037.cfdiComprobante.Total:650.00
2021-09-10 13:05:49-353037.Folio Generado:FE207108
2021-09-10 13:05:49-353037.Timbre Fiscal:B8B33B2B-7F15-4F8E-9682-022C557FB112
2021-09-10 13:05:51-353037.Inicio Envia Factura.FE207108
2021-09-10 13:05:53-353037.Fin Envia Factura.FE207108
2021-09-10 13:05:53-353037.Proceso finalizado. SesionId:353037 Folio Documento:MTY,1-2-0-0-535266,2,TSO991022PB6,FE
2021-09-10 13:05:53-353037.-----------------------------------------------------------FIN
2021-09-10 13:06:05-353037.-----------------------------------------------------------INI
2021-09-10 13:06:05-353037.Proceso Inicializado genera_cfdi.aspx. SesionId:353037 Folio Documento:MTY,1-2-0-0-535266,2,TSO991022PB6,FE
2021-09-10 13:06:05-353037.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 13:06:05-353037.Server:ACOSRV5 Base:DBSAC7
2021-09-10 13:06:05-353037.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 13:06:05-353037.Oficina:MTY,Serie:FE,Factura:207108
2021-09-10 13:06:05-353037.Modo Pruebas:False
2021-09-10 13:06:05-353037.cfdiReceptor.Rfc:TSO991022PB6
2021-09-10 13:06:05-353037.Cliente:013837. Email:myriamgch@soriana.com. Boleto: 320500521090802120021. Total: 650,00. Fecha:
2021-09-10 13:06:05-353037.Folio existente.FE207108
2021-09-10 13:11:40-368564.-----------------------------------------------------------INI
2021-09-10 13:11:40-368564.Proceso Inicializado genera_cfdi.aspx. SesionId:368564 Folio Documento:MTY,1-2-0-0-535238,2,GIN161108TQ6,FE
2021-09-10 13:11:40-368564.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 13:11:40-368564.Server:ACOSRV5 Base:DBSAC7
2021-09-10 13:11:40-368564.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 13:11:40-368564.Siguiente Folio.MTY-FE-1-2-0-0-535238
2021-09-10 13:11:40-368564.Oficina:MTY,Serie:FE,Factura:207109
2021-09-10 13:11:40-368564.Modo Pruebas:False
2021-09-10 13:11:40-368564.cfdiReceptor.Rfc:GIN161108TQ6
2021-09-10 13:11:40-368564.Cliente:097967. Email:bescobar@instrag.mx. Boleto: 310500521090719060184. Total: 650.00. Fecha:
2021-09-10 13:11:40-368564.Request.FE207109
2021-09-10 13:11:40-368564.Firmar folio.FE207109
2021-09-10 13:11:40-368564.Timbrar folio.FE207109
2021-09-10 13:11:40-368564.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 13:11:40-368564.cfdiReceptor.Rfc:GIN161108TQ6
2021-09-10 13:11:40-368564.cfdiComprobante.Fech:9/10/2021 1:11:24 PM
2021-09-10 13:11:40-368564.cfdiComprobante.Total:650.00
2021-09-10 13:11:42-368564.Folio Generado:FE207109
2021-09-10 13:11:42-368564.Timbre Fiscal:6FA89D4C-9C00-4443-9EEA-C55DD8FBBC0E
2021-09-10 13:11:43-368564.Inicio Envia Factura.FE207109
2021-09-10 13:11:45-368564.Fin Envia Factura.FE207109
2021-09-10 13:11:45-368564.Proceso finalizado. SesionId:368564 Folio Documento:MTY,1-2-0-0-535238,2,GIN161108TQ6,FE
2021-09-10 13:11:45-368564.-----------------------------------------------------------FIN
2021-09-10 13:24:06-378164.-----------------------------------------------------------INI
2021-09-10 13:24:06-378164.Proceso Inicializado genera_cfdi.aspx. SesionId:378164 Folio Documento:MTY,1-2-0-0-535778,2,PIM060109TUA,FE
2021-09-10 13:24:06-378164.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 13:24:06-378164.Server:ACOSRV5 Base:DBSAC7
2021-09-10 13:24:06-378164.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 13:24:06-378164.Siguiente Folio.MTY-FE-1-2-0-0-535778
2021-09-10 13:24:06-378164.Oficina:MTY,Serie:FE,Factura:207110
2021-09-10 13:24:06-378164.Modo Pruebas:False
2021-09-10 13:24:06-378164.cfdiReceptor.Rfc:PIM060109TUA
2021-09-10 13:24:06-378164.Cliente:097968. Email:barbara.leon@parexel.com. Boleto: 320500521091008140049. Total: 650.00. Fecha:
2021-09-10 13:24:06-378164.Request.FE207110
2021-09-10 13:24:06-378164.Firmar folio.FE207110
2021-09-10 13:24:06-378164.Timbrar folio.FE207110
2021-09-10 13:24:06-378164.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 13:24:06-378164.cfdiReceptor.Rfc:PIM060109TUA
2021-09-10 13:24:06-378164.cfdiComprobante.Fech:9/10/2021 1:23:52 PM
2021-09-10 13:24:06-378164.cfdiComprobante.Total:650.00
2021-09-10 13:24:08-378164.Folio Generado:FE207110
2021-09-10 13:24:08-378164.Timbre Fiscal:2CAC4073-FDEB-45F3-9556-1FF58CB1E165
2021-09-10 13:24:10-378164.Inicio Envia Factura.FE207110
2021-09-10 13:24:12-378164.Fin Envia Factura.FE207110
2021-09-10 13:24:12-378164.Proceso finalizado. SesionId:378164 Folio Documento:MTY,1-2-0-0-535778,2,PIM060109TUA,FE
2021-09-10 13:24:12-378164.-----------------------------------------------------------FIN
2021-09-10 13:24:30-378164.-----------------------------------------------------------INI
2021-09-10 13:24:30-378164.Proceso Inicializado genera_cfdi.aspx. SesionId:378164 Folio Documento:MTY,1-2-0-0-535778,2,PIM060109TUA,FE
2021-09-10 13:24:30-378164.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 13:24:30-378164.Server:ACOSRV5 Base:DBSAC7
2021-09-10 13:24:30-378164.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 13:24:30-378164.Oficina:MTY,Serie:FE,Factura:207110
2021-09-10 13:24:30-378164.Modo Pruebas:False
2021-09-10 13:24:30-378164.cfdiReceptor.Rfc:PIM060109TUA
2021-09-10 13:24:30-378164.Cliente:097968. Email:barbara.leon@parexel.com. Boleto: 320500521091008140049. Total: 650,00. Fecha:
2021-09-10 13:24:30-378164.Folio existente.FE207110
2021-09-10 13:24:59-389625.-----------------------------------------------------------INI
2021-09-10 13:24:59-389625.Proceso Inicializado genera_cfdi.aspx. SesionId:389625 Folio Documento:MTY,1-2-0-0-534452,2,ECF080513LZ0,FE
2021-09-10 13:24:59-389625.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 13:24:59-389625.Server:ACOSRV5 Base:DBSAC7
2021-09-10 13:24:59-389625.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 13:24:59-389625.Siguiente Folio.MTY-FE-1-2-0-0-534452
2021-09-10 13:24:59-389625.Oficina:MTY,Serie:FE,Factura:207111
2021-09-10 13:24:59-389625.Modo Pruebas:False
2021-09-10 13:24:59-389625.cfdiReceptor.Rfc:ECF080513LZ0
2021-09-10 13:24:59-389625.Cliente:091953. Email:dgarcia@exitus.com. Boleto: 230500221090402190035. Total: 400.00. Fecha:
2021-09-10 13:24:59-389625.Request.FE207111
2021-09-10 13:24:59-389625.Firmar folio.FE207111
2021-09-10 13:24:59-389625.Timbrar folio.FE207111
2021-09-10 13:24:59-389625.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 13:24:59-389625.cfdiReceptor.Rfc:ECF080513LZ0
2021-09-10 13:24:59-389625.cfdiComprobante.Fech:9/10/2021 1:24:24 PM
2021-09-10 13:24:59-389625.cfdiComprobante.Total:400.00
2021-09-10 13:25:00-389625.Folio Generado:FE207111
2021-09-10 13:25:00-389625.Timbre Fiscal:76AA8629-AD85-4E89-A2AA-EDC71B4859FC
2021-09-10 13:25:01-389625.Inicio Envia Factura.FE207111
2021-09-10 13:25:02-389625.Fin Envia Factura.FE207111
2021-09-10 13:25:02-389625.Proceso finalizado. SesionId:389625 Folio Documento:MTY,1-2-0-0-534452,2,ECF080513LZ0,FE
2021-09-10 13:25:02-389625.-----------------------------------------------------------FIN
2021-09-10 13:27:14-396731.-----------------------------------------------------------INI
2021-09-10 13:27:14-396731.Proceso Inicializado genera_cfdi.aspx. SesionId:396731 Folio Documento:MTY,1-2-0-0-535695,2,AGI000324GH6,FE
2021-09-10 13:27:14-396731.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 13:27:14-396731.Server:ACOSRV5 Base:DBSAC7
2021-09-10 13:27:14-396731.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 13:27:14-396731.Siguiente Folio.MTY-FE-1-2-0-0-535695
2021-09-10 13:27:14-396731.Oficina:MTY,Serie:FE,Factura:207112
2021-09-10 13:27:14-396731.Modo Pruebas:False
2021-09-10 13:27:14-396731.cfdiReceptor.Rfc:AGI000324GH6
2021-09-10 13:27:14-396731.Cliente:096907. Email:jorge.fernandez@amiautomation.com. Boleto: 290500521090920300153. Total: 500.00. Fecha:
2021-09-10 13:27:14-396731.Request.FE207112
2021-09-10 13:27:14-396731.Firmar folio.FE207112
2021-09-10 13:27:14-396731.Timbrar folio.FE207112
2021-09-10 13:27:14-396731.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 13:27:14-396731.cfdiReceptor.Rfc:AGI000324GH6
2021-09-10 13:27:14-396731.cfdiComprobante.Fech:9/10/2021 1:26:59 PM
2021-09-10 13:27:14-396731.cfdiComprobante.Total:500.00
2021-09-10 13:27:15-396731.Folio Generado:FE207112
2021-09-10 13:27:15-396731.Timbre Fiscal:35AA6A7C-D17A-4528-B94A-047F54AEE615
2021-09-10 13:27:16-396731.Inicio Envia Factura.FE207112
2021-09-10 13:27:18-396731.Fin Envia Factura.FE207112
2021-09-10 13:27:18-396731.Proceso finalizado. SesionId:396731 Folio Documento:MTY,1-2-0-0-535695,2,AGI000324GH6,FE
2021-09-10 13:27:18-396731.-----------------------------------------------------------FIN
2021-09-10 13:42:23-407001.-----------------------------------------------------------INI
2021-09-10 13:42:23-407001.Proceso Inicializado genera_cfdi.aspx. SesionId:407001 Folio Documento:MTY,1-2-0-0-534115,2,TPS150330MP0,FE
2021-09-10 13:42:23-407001.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 13:42:23-407001.Server:ACOSRV5 Base:DBSAC7
2021-09-10 13:42:23-407001.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 13:42:23-407001.Siguiente Folio.MTY-FE-1-2-0-0-534115
2021-09-10 13:42:23-407001.Oficina:MTY,Serie:FE,Factura:207113
2021-09-10 13:42:23-407001.Modo Pruebas:False
2021-09-10 13:42:23-407001.cfdiReceptor.Rfc:TPS150330MP0
2021-09-10 13:42:23-407001.Cliente:087955. Email:gnicoletti@tw-mexico.com. Boleto: 140500421090222170212. Total: 500.00. Fecha:
2021-09-10 13:42:23-407001.Request.FE207113
2021-09-10 13:42:23-407001.Firmar folio.FE207113
2021-09-10 13:42:23-407001.Timbrar folio.FE207113
2021-09-10 13:42:23-407001.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 13:42:23-407001.cfdiReceptor.Rfc:TPS150330MP0
2021-09-10 13:42:23-407001.cfdiComprobante.Fech:9/10/2021 1:36:46 PM
2021-09-10 13:42:23-407001.cfdiComprobante.Total:500.00
2021-09-10 13:42:24-407001.Folio Generado:FE207113
2021-09-10 13:42:24-407001.Timbre Fiscal:D7165808-3431-435D-8B40-46A36EB36A61
2021-09-10 13:42:26-407001.Inicio Envia Factura.FE207113
2021-09-10 13:42:27-407001.Fin Envia Factura.FE207113
2021-09-10 13:42:27-407001.Proceso finalizado. SesionId:407001 Folio Documento:MTY,1-2-0-0-534115,2,TPS150330MP0,FE
2021-09-10 13:42:27-407001.-----------------------------------------------------------FIN
2021-09-10 13:44:20-417347.-----------------------------------------------------------INI
2021-09-10 13:44:20-417347.Proceso Inicializado genera_cfdi.aspx. SesionId:417347 Folio Documento:MTY,1-2-0-0-534480,2,SCO8310103V5,FE
2021-09-10 13:44:20-417347.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 13:44:20-417347.Server:ACOSRV5 Base:DBSAC7
2021-09-10 13:44:20-417347.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 13:44:20-417347.Siguiente Folio.MTY-FE-1-2-0-0-534480
2021-09-10 13:44:20-417347.Oficina:MTY,Serie:FE,Factura:207114
2021-09-10 13:44:20-417347.Modo Pruebas:False
2021-09-10 13:44:20-417347.cfdiReceptor.Rfc:SCO8310103V5
2021-09-10 13:44:20-417347.Cliente:097969. Email:edson.garcia@supercolchones.com. Boleto: 200500421090414290088. Total: 400.00. Fecha:
2021-09-10 13:44:20-417347.Request.FE207114
2021-09-10 13:44:20-417347.Firmar folio.FE207114
2021-09-10 13:44:20-417347.Timbrar folio.FE207114
2021-09-10 13:44:20-417347.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 13:44:20-417347.cfdiReceptor.Rfc:SCO8310103V5
2021-09-10 13:44:20-417347.cfdiComprobante.Fech:9/10/2021 1:44:00 PM
2021-09-10 13:44:20-417347.cfdiComprobante.Total:400.00
2021-09-10 13:44:21-417347.Folio Generado:FE207114
2021-09-10 13:44:21-417347.Timbre Fiscal:E617FCA4-B06B-4C22-85A6-C4C4B0E00D0D
2021-09-10 13:44:22-417347.Inicio Envia Factura.FE207114
2021-09-10 13:44:24-417347.Fin Envia Factura.FE207114
2021-09-10 13:44:24-417347.Proceso finalizado. SesionId:417347 Folio Documento:MTY,1-2-0-0-534480,2,SCO8310103V5,FE
2021-09-10 13:44:24-417347.-----------------------------------------------------------FIN
2021-09-10 13:57:26-421919.-----------------------------------------------------------INI
2021-09-10 13:57:26-421919.Proceso Inicializado genera_cfdi.aspx. SesionId:421919 Folio Documento:MTY,1-2-0-0-535677,2,ACS781103754,FE
2021-09-10 13:57:26-421919.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 13:57:26-421919.Server:ACOSRV5 Base:DBSAC7
2021-09-10 13:57:26-421919.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 13:57:26-421919.Siguiente Folio.MTY-FE-1-2-0-0-535677
2021-09-10 13:57:26-421919.Oficina:MTY,Serie:FE,Factura:207115
2021-09-10 13:57:26-421919.Modo Pruebas:False
2021-09-10 13:57:26-421919.cfdiReceptor.Rfc:ACS781103754
2021-09-10 13:57:26-421919.Cliente:076269. Email:carlos.fernandez@laanita.com. Boleto: 190500421090922290186. Total: 450.00. Fecha:
2021-09-10 13:57:26-421919.Request.FE207115
2021-09-10 13:57:26-421919.Firmar folio.FE207115
2021-09-10 13:57:26-421919.Timbrar folio.FE207115
2021-09-10 13:57:26-421919.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 13:57:26-421919.cfdiReceptor.Rfc:ACS781103754
2021-09-10 13:57:26-421919.cfdiComprobante.Fech:9/10/2021 1:56:05 PM
2021-09-10 13:57:26-421919.cfdiComprobante.Total:450.00
2021-09-10 13:57:27-421919.Folio Generado:FE207115
2021-09-10 13:57:27-421919.Timbre Fiscal:8B75B6F6-58E7-4617-9945-F87C2DE98A99
2021-09-10 13:57:29-421919.Inicio Envia Factura.FE207115
2021-09-10 13:57:31-421919.Fin Envia Factura.FE207115
2021-09-10 13:57:31-421919.Proceso finalizado. SesionId:421919 Folio Documento:MTY,1-2-0-0-535677,2,ACS781103754,FE
2021-09-10 13:57:31-421919.-----------------------------------------------------------FIN
2021-09-10 14:04:41-449672.-----------------------------------------------------------INI
2021-09-10 14:04:41-449672.Proceso Inicializado genera_cfdi.aspx. SesionId:449672 Folio Documento:MTY,1-2-0-0-534977,2,ASN950508HZ7,FE
2021-09-10 14:04:41-449672.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 14:04:41-449672.Server:ACOSRV5 Base:DBSAC7
2021-09-10 14:04:41-449672.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 14:04:41-449672.Siguiente Folio.MTY-FE-1-2-0-0-534977
2021-09-10 14:04:41-449672.Oficina:MTY,Serie:FE,Factura:207116
2021-09-10 14:04:41-449672.Modo Pruebas:False
2021-09-10 14:04:41-449672.cfdiReceptor.Rfc:ASN950508HZ7
2021-09-10 14:04:41-449672.Cliente:079966. Email:recepcion@vicar.com.mx. Boleto: 190500521090615120191. Total: 650.00. Fecha:
2021-09-10 14:04:41-449672.Request.FE207116
2021-09-10 14:04:41-449672.Firmar folio.FE207116
2021-09-10 14:04:41-449672.Timbrar folio.FE207116
2021-09-10 14:04:41-449672.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 14:04:41-449672.cfdiReceptor.Rfc:ASN950508HZ7
2021-09-10 14:04:41-449672.cfdiComprobante.Fech:9/10/2021 2:04:27 PM
2021-09-10 14:04:41-449672.cfdiComprobante.Total:650.00
2021-09-10 14:04:42-449672.Folio Generado:FE207116
2021-09-10 14:04:42-449672.Timbre Fiscal:F4AFF867-74FB-4133-ABC2-F66F819DD617
2021-09-10 14:04:43-449672.Inicio Envia Factura.FE207116
2021-09-10 14:04:45-449672.Fin Envia Factura.FE207116
2021-09-10 14:04:45-449672.Proceso finalizado. SesionId:449672 Folio Documento:MTY,1-2-0-0-534977,2,ASN950508HZ7,FE
2021-09-10 14:04:45-449672.-----------------------------------------------------------FIN
2021-09-10 14:12:36-454655.-----------------------------------------------------------INI
2021-09-10 14:12:36-454655.Proceso Inicializado genera_cfdi.aspx. SesionId:454655 Folio Documento:MTY,1-2-0-0-535068,2,ACS781103754,FE
2021-09-10 14:12:36-454655.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 14:12:36-454655.Server:ACOSRV5 Base:DBSAC7
2021-09-10 14:12:36-454655.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 14:12:36-454655.Siguiente Folio.MTY-FE-1-2-0-0-535068
2021-09-10 14:12:36-454655.Oficina:MTY,Serie:FE,Factura:207117
2021-09-10 14:12:36-454655.Modo Pruebas:False
2021-09-10 14:12:36-454655.cfdiReceptor.Rfc:ACS781103754
2021-09-10 14:12:36-454655.Cliente:076269. Email:carlos.fernandez@laanita.com. Boleto: 150500421090707190038. Total: 600.00. Fecha:
2021-09-10 14:12:36-454655.Request.FE207117
2021-09-10 14:12:36-454655.Firmar folio.FE207117
2021-09-10 14:12:36-454655.Timbrar folio.FE207117
2021-09-10 14:12:36-454655.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 14:12:36-454655.cfdiReceptor.Rfc:ACS781103754
2021-09-10 14:12:36-454655.cfdiComprobante.Fech:9/10/2021 2:03:06 PM
2021-09-10 14:12:36-454655.cfdiComprobante.Total:600.00
2021-09-10 14:12:37-454655.Folio Generado:FE207117
2021-09-10 14:12:37-454655.Timbre Fiscal:09DF9B4F-EB27-4E10-9033-26B719C73AB9
2021-09-10 14:12:39-454655.Inicio Envia Factura.FE207117
2021-09-10 14:12:41-454655.Fin Envia Factura.FE207117
2021-09-10 14:12:41-454655.Proceso finalizado. SesionId:454655 Folio Documento:MTY,1-2-0-0-535068,2,ACS781103754,FE
2021-09-10 14:12:41-454655.-----------------------------------------------------------FIN
2021-09-10 14:15:14-462444.-----------------------------------------------------------INI
2021-09-10 14:15:14-462444.Proceso Inicializado genera_cfdi.aspx. SesionId:462444 Folio Documento:MTY,1-2-0-0-534945,2,ACS781103754,FE
2021-09-10 14:15:14-462444.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 14:15:14-462444.Server:ACOSRV5 Base:DBSAC7
2021-09-10 14:15:14-462444.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 14:15:14-462444.Siguiente Folio.MTY-FE-1-2-0-0-534945
2021-09-10 14:15:14-462444.Oficina:MTY,Serie:FE,Factura:207118
2021-09-10 14:15:14-462444.Modo Pruebas:False
2021-09-10 14:15:14-462444.cfdiReceptor.Rfc:ACS781103754
2021-09-10 14:15:14-462444.Cliente:076269. Email:carlos.fernandez@laanita.com. Boleto: 020543921090621520271. Total: 500.00. Fecha:
2021-09-10 14:15:14-462444.Request.FE207118
2021-09-10 14:15:14-462444.Firmar folio.FE207118
2021-09-10 14:15:14-462444.Timbrar folio.FE207118
2021-09-10 14:15:14-462444.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 14:15:14-462444.cfdiReceptor.Rfc:ACS781103754
2021-09-10 14:15:14-462444.cfdiComprobante.Fech:9/10/2021 2:15:06 PM
2021-09-10 14:15:14-462444.cfdiComprobante.Total:500.00
2021-09-10 14:15:15-462444.Folio Generado:FE207118
2021-09-10 14:15:15-462444.Timbre Fiscal:DEB1A481-0CBA-45C8-B058-B57F2C121185
2021-09-10 14:15:17-462444.Inicio Envia Factura.FE207118
2021-09-10 14:15:18-462444.Fin Envia Factura.FE207118
2021-09-10 14:15:18-462444.Proceso finalizado. SesionId:462444 Folio Documento:MTY,1-2-0-0-534945,2,ACS781103754,FE
2021-09-10 14:15:18-462444.-----------------------------------------------------------FIN
2021-09-10 14:24:46-475950.-----------------------------------------------------------INI
2021-09-10 14:24:46-475950.Proceso Inicializado genera_cfdi.aspx. SesionId:475950 Folio Documento:MTY,1-2-0-0-535140,2,IAS950901MJ6,FE
2021-09-10 14:24:46-475950.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 14:24:46-475950.Server:ACOSRV5 Base:DBSAC7
2021-09-10 14:24:46-475950.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 14:24:46-475950.Siguiente Folio.MTY-FE-1-2-0-0-535140
2021-09-10 14:24:46-475950.Oficina:MTY,Serie:FE,Factura:207119
2021-09-10 14:24:46-475950.Modo Pruebas:False
2021-09-10 14:24:46-475950.cfdiReceptor.Rfc:IAS950901MJ6
2021-09-10 14:24:46-475950.Cliente:019962. Email:jzz@inter.mx. Boleto: 310500521090710090086. Total: 700.00. Fecha:
2021-09-10 14:24:46-475950.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-09-10 14:26:26-475950.-----------------------------------------------------------INI
2021-09-10 14:26:26-475950.Proceso Inicializado genera_cfdi.aspx. SesionId:475950 Folio Documento:MTY,1-2-0-0-535140,2,IAS950901MJ6,FE
2021-09-10 14:26:26-475950.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 14:26:26-475950.Server:ACOSRV5 Base:DBSAC7
2021-09-10 14:26:26-475950.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 14:26:26-475950.Oficina:MTY,Serie:FE,Factura:207119
2021-09-10 14:26:26-475950.Modo Pruebas:False
2021-09-10 14:26:26-475950.cfdiReceptor.Rfc:IAS950901MJ6
2021-09-10 14:26:26-475950.Cliente:019962. Email:jzz@inter.mx. Boleto: 310500521090710090086. Total: 700.00. Fecha:
2021-09-10 14:26:26-475950.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-09-10 14:27:07-488474.-----------------------------------------------------------INI
2021-09-10 14:27:07-488474.Proceso Inicializado genera_cfdi.aspx. SesionId:488474 Folio Documento:MTY,1-2-0-0-535269,2,CSM9301219B4,FE
2021-09-10 14:27:07-488474.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 14:27:07-488474.Server:ACOSRV5 Base:DBSAC7
2021-09-10 14:27:07-488474.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 14:27:07-488474.Siguiente Folio.MTY-FE-1-2-0-0-535269
2021-09-10 14:27:07-488474.Oficina:MTY,Serie:FE,Factura:207120
2021-09-10 14:27:07-488474.Modo Pruebas:False
2021-09-10 14:27:07-488474.cfdiReceptor.Rfc:CSM9301219B4
2021-09-10 14:27:07-488474.Cliente:089430. Email:enavenda@cisco.com. Boleto: 330500321090804220026. Total: 450.00. Fecha:
2021-09-10 14:27:07-488474.Request.FE207120
2021-09-10 14:27:07-488474.Firmar folio.FE207120
2021-09-10 14:27:07-488474.Timbrar folio.FE207120
2021-09-10 14:27:07-488474.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 14:27:07-488474.cfdiReceptor.Rfc:CSM9301219B4
2021-09-10 14:27:07-488474.cfdiComprobante.Fech:9/10/2021 2:26:06 PM
2021-09-10 14:27:07-488474.cfdiComprobante.Total:450.00
2021-09-10 14:27:08-488474.Folio Generado:FE207120
2021-09-10 14:27:08-488474.Timbre Fiscal:3BE6664E-A186-47D6-AD9A-D825BA2F3445
2021-09-10 14:27:10-488474.Inicio Envia Factura.FE207120
2021-09-10 14:27:12-488474.Fin Envia Factura.FE207120
2021-09-10 14:27:12-488474.Proceso finalizado. SesionId:488474 Folio Documento:MTY,1-2-0-0-535269,2,CSM9301219B4,FE
2021-09-10 14:27:12-488474.-----------------------------------------------------------FIN
2021-09-10 14:28:09-475950.-----------------------------------------------------------INI
2021-09-10 14:28:09-475950.Proceso Inicializado genera_cfdi.aspx. SesionId:475950 Folio Documento:MTY,1-2-0-0-535140,2,CIE161215SW4,FE
2021-09-10 14:28:09-475950.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 14:28:09-475950.Server:ACOSRV5 Base:DBSAC7
2021-09-10 14:28:09-475950.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 14:28:09-475950.Oficina:MTY,Serie:FE,Factura:207119
2021-09-10 14:28:09-475950.Modo Pruebas:False
2021-09-10 14:28:09-475950.cfdiReceptor.Rfc:CIE161215SW4
2021-09-10 14:28:09-475950.Cliente:019962. Email:jzz@inter.mx. Boleto: 310500521090710090086. Total: 700.00. Fecha:
2021-09-10 14:28:09-475950.Request.FE207119
2021-09-10 14:28:09-475950.Firmar folio.FE207119
2021-09-10 14:28:09-475950.Timbrar folio.FE207119
2021-09-10 14:28:09-475950.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 14:28:09-475950.cfdiReceptor.Rfc:CIE161215SW4
2021-09-10 14:28:09-475950.cfdiComprobante.Fech:9/10/2021 2:21:20 PM
2021-09-10 14:28:09-475950.cfdiComprobante.Total:700.00
2021-09-10 14:28:10-475950.Folio Generado:FE207119
2021-09-10 14:28:10-475950.Timbre Fiscal:849C497B-72E0-4A4E-949A-986870B03232
2021-09-10 14:28:11-475950.Inicio Envia Factura.FE207119
2021-09-10 14:28:13-475950.Fin Envia Factura.FE207119
2021-09-10 14:28:13-475950.Proceso finalizado. SesionId:475950 Folio Documento:MTY,1-2-0-0-535140,2,CIE161215SW4,FE
2021-09-10 14:28:13-475950.-----------------------------------------------------------FIN
2021-09-10 14:28:55-480878.-----------------------------------------------------------INI
2021-09-10 14:28:55-480878.Proceso Inicializado genera_cfdi.aspx. SesionId:480878 Folio Documento:MTY,1-2-0-0-535268,2,CSM9301219B4,FE
2021-09-10 14:28:55-480878.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 14:28:55-480878.Server:ACOSRV5 Base:DBSAC7
2021-09-10 14:28:55-480878.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 14:28:55-480878.Siguiente Folio.MTY-FE-1-2-0-0-535268
2021-09-10 14:28:55-480878.Oficina:MTY,Serie:FE,Factura:207121
2021-09-10 14:28:55-480878.Modo Pruebas:False
2021-09-10 14:28:55-480878.cfdiReceptor.Rfc:CSM9301219B4
2021-09-10 14:28:55-480878.Cliente:089430. Email:enavenda@cisco.com. Boleto: 330500321090804210025. Total: 450.00. Fecha:
2021-09-10 14:28:55-480878.Request.FE207121
2021-09-10 14:28:55-480878.Firmar folio.FE207121
2021-09-10 14:28:55-480878.Timbrar folio.FE207121
2021-09-10 14:28:55-480878.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 14:28:55-480878.cfdiReceptor.Rfc:CSM9301219B4
2021-09-10 14:28:55-480878.cfdiComprobante.Fech:9/10/2021 2:28:40 PM
2021-09-10 14:28:55-480878.cfdiComprobante.Total:450.00
2021-09-10 14:28:57-480878.Folio Generado:FE207121
2021-09-10 14:28:57-480878.Timbre Fiscal:0CEAB6CC-16A5-4038-8A40-474064B150AC
2021-09-10 14:28:58-480878.Inicio Envia Factura.FE207121
2021-09-10 14:29:00-480878.Fin Envia Factura.FE207121
2021-09-10 14:29:00-480878.Proceso finalizado. SesionId:480878 Folio Documento:MTY,1-2-0-0-535268,2,CSM9301219B4,FE
2021-09-10 14:29:00-480878.-----------------------------------------------------------FIN
2021-09-10 14:30:39-492990.-----------------------------------------------------------INI
2021-09-10 14:30:39-492990.Proceso Inicializado genera_cfdi.aspx. SesionId:492990 Folio Documento:MTY,1-2-0-0-535396,2,AGI000324GH6,FE
2021-09-10 14:30:39-492990.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 14:30:39-492990.Server:ACOSRV5 Base:DBSAC7
2021-09-10 14:30:39-492990.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 14:30:39-492990.Siguiente Folio.MTY-FE-1-2-0-0-535396
2021-09-10 14:30:39-492990.Oficina:MTY,Serie:FE,Factura:207122
2021-09-10 14:30:39-492990.Modo Pruebas:False
2021-09-10 14:30:39-492990.cfdiReceptor.Rfc:AGI000324GH6
2021-09-10 14:30:39-492990.Cliente:093290. Email:maria.cisneros@amiautomation.com. Boleto: 290500221090818470172. Total: 320.00. Fecha:
2021-09-10 14:30:39-492990.Request.FE207122
2021-09-10 14:30:39-492990.Firmar folio.FE207122
2021-09-10 14:30:39-492990.Timbrar folio.FE207122
2021-09-10 14:30:39-492990.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 14:30:39-492990.cfdiReceptor.Rfc:AGI000324GH6
2021-09-10 14:30:39-492990.cfdiComprobante.Fech:9/10/2021 2:29:35 PM
2021-09-10 14:30:39-492990.cfdiComprobante.Total:320.00
2021-09-10 14:30:40-492990.Folio Generado:FE207122
2021-09-10 14:30:40-492990.Timbre Fiscal:E52B723D-5380-4C03-A545-E0AA470B6633
2021-09-10 14:30:42-492990.Inicio Envia Factura.FE207122
2021-09-10 14:30:43-492990.Fin Envia Factura.FE207122
2021-09-10 14:30:43-492990.Proceso finalizado. SesionId:492990 Folio Documento:MTY,1-2-0-0-535396,2,AGI000324GH6,FE
2021-09-10 14:30:43-492990.-----------------------------------------------------------FIN
2021-09-10 15:17:13-505166.-----------------------------------------------------------INI
2021-09-10 15:17:13-505166.Proceso Inicializado genera_cfdi.aspx. SesionId:505166 Folio Documento:MTY,1-2-0-0-534342,2,TRU7911227L6,FE
2021-09-10 15:17:13-505166.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 15:17:13-505166.Server:ACOSRV5 Base:DBSAC7
2021-09-10 15:17:13-505166.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 15:17:13-505166.Siguiente Folio.MTY-FE-1-2-0-0-534342
2021-09-10 15:17:13-505166.Oficina:MTY,Serie:FE,Factura:207123
2021-09-10 15:17:13-505166.Modo Pruebas:False
2021-09-10 15:17:13-505166.cfdiReceptor.Rfc:TRU7911227L6
2021-09-10 15:17:13-505166.Cliente:097970. Email:fmartinezgo@truper.com. Boleto: 020500521090520430147. Total: 550.00. Fecha:
2021-09-10 15:17:13-505166.Request.FE207123
2021-09-10 15:17:13-505166.Firmar folio.FE207123
2021-09-10 15:17:13-505166.Timbrar folio.FE207123
2021-09-10 15:17:13-505166.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 15:17:13-505166.cfdiReceptor.Rfc:TRU7911227L6
2021-09-10 15:17:13-505166.cfdiComprobante.Fech:9/10/2021 2:54:04 PM
2021-09-10 15:17:13-505166.cfdiComprobante.Total:550.00
2021-09-10 15:17:14-505166.Folio Generado:FE207123
2021-09-10 15:17:14-505166.Timbre Fiscal:73C99A65-2325-4195-B4E9-3569565C8E4B
2021-09-10 15:17:17-505166.Inicio Envia Factura.FE207123
2021-09-10 15:17:20-505166.Fin Envia Factura.FE207123
2021-09-10 15:17:20-505166.Proceso finalizado. SesionId:505166 Folio Documento:MTY,1-2-0-0-534342,2,TRU7911227L6,FE
2021-09-10 15:17:20-505166.-----------------------------------------------------------FIN
2021-09-10 15:18:01-517891.-----------------------------------------------------------INI
2021-09-10 15:18:01-517891.Proceso Inicializado genera_cfdi.aspx. SesionId:517891 Folio Documento:MTY,1-2-0-0-534522,2,VAG200707K71,FE
2021-09-10 15:18:01-517891.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 15:18:01-517891.Server:ACOSRV5 Base:DBSAC7
2021-09-10 15:18:01-517891.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 15:18:01-517891.Siguiente Folio.MTY-FE-1-2-0-0-534522
2021-09-10 15:18:01-517891.Oficina:MTY,Serie:FE,Factura:207124
2021-09-10 15:18:01-517891.Modo Pruebas:False
2021-09-10 15:18:02-517891.cfdiReceptor.Rfc:VAG200707K71
2021-09-10 15:18:02-517891.Cliente:097971. Email:mfloreshygiena@gmail.com. Boleto: 260500321090507410024. Total: 450.00. Fecha:
2021-09-10 15:18:02-517891.Request.FE207124
2021-09-10 15:18:02-517891.Firmar folio.FE207124
2021-09-10 15:18:02-517891.Timbrar folio.FE207124
2021-09-10 15:18:02-517891.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 15:18:02-517891.cfdiReceptor.Rfc:VAG200707K71
2021-09-10 15:18:02-517891.cfdiComprobante.Fech:9/10/2021 3:17:28 PM
2021-09-10 15:18:02-517891.cfdiComprobante.Total:450.00
2021-09-10 15:18:02-517891.Folio Generado:FE207124
2021-09-10 15:18:02-517891.Timbre Fiscal:CC0CEE38-850E-4358-8DA3-19CC21004627
2021-09-10 15:18:04-517891.Inicio Envia Factura.FE207124
2021-09-10 15:18:05-517891.Fin Envia Factura.FE207124
2021-09-10 15:18:05-517891.Proceso finalizado. SesionId:517891 Folio Documento:MTY,1-2-0-0-534522,2,VAG200707K71,FE
2021-09-10 15:18:05-517891.-----------------------------------------------------------FIN
2021-09-10 15:19:55-536382.-----------------------------------------------------------INI
2021-09-10 15:19:55-536382.Proceso Inicializado genera_cfdi.aspx. SesionId:536382 Folio Documento:MTY,1-2-0-0-535634,2,PCM9307212B8,FE
2021-09-10 15:19:55-536382.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 15:19:55-536382.Server:ACOSRV5 Base:DBSAC7
2021-09-10 15:19:55-536382.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 15:19:55-536382.Siguiente Folio.MTY-FE-1-2-0-0-535634
2021-09-10 15:19:55-536382.Oficina:MTY,Serie:FE,Factura:207125
2021-09-10 15:19:55-536382.Modo Pruebas:False
2021-09-10 15:19:55-536382.cfdiReceptor.Rfc:PCM9307212B8
2021-09-10 15:19:55-536382.Cliente:092866. Email:vvazquez@pcm.com.mx. Boleto: 270500221090910300064. Total: 380.00. Fecha:
2021-09-10 15:19:55-536382.Request.FE207125
2021-09-10 15:19:55-536382.Firmar folio.FE207125
2021-09-10 15:19:55-536382.Timbrar folio.FE207125
2021-09-10 15:19:55-536382.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 15:19:55-536382.cfdiReceptor.Rfc:PCM9307212B8
2021-09-10 15:19:55-536382.cfdiComprobante.Fech:9/10/2021 3:19:37 PM
2021-09-10 15:19:55-536382.cfdiComprobante.Total:380.00
2021-09-10 15:19:56-536382.Folio Generado:FE207125
2021-09-10 15:19:56-536382.Timbre Fiscal:94E768C9-E0D3-4C6E-8A2C-A538EE09583F
2021-09-10 15:19:58-536382.Inicio Envia Factura.FE207125
2021-09-10 15:19:59-536382.Fin Envia Factura.FE207125
2021-09-10 15:19:59-536382.Proceso finalizado. SesionId:536382 Folio Documento:MTY,1-2-0-0-535634,2,PCM9307212B8,FE
2021-09-10 15:19:59-536382.-----------------------------------------------------------FIN
2021-09-10 15:41:15-547841.-----------------------------------------------------------INI
2021-09-10 15:41:15-547841.Proceso Inicializado genera_cfdi.aspx. SesionId:547841 Folio Documento:MTY,1-2-0-0-535029,2,SME910509GJ0,FE
2021-09-10 15:41:15-547841.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 15:41:15-547841.Server:ACOSRV5 Base:DBSAC7
2021-09-10 15:41:16-547841.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 15:41:16-547841.Siguiente Folio.MTY-FE-1-2-0-0-535029
2021-09-10 15:41:16-547841.Oficina:MTY,Serie:FE,Factura:207126
2021-09-10 15:41:16-547841.Modo Pruebas:False
2021-09-10 15:41:16-547841.cfdiReceptor.Rfc:SME910509GJ0
2021-09-10 15:41:16-547841.Cliente:097972. Email:laura.reynoso@mx.dsv.com. Boleto: 170500121090619320229. Total: 300.00. Fecha:
2021-09-10 15:41:16-547841.Request.FE207126
2021-09-10 15:41:16-547841.Firmar folio.FE207126
2021-09-10 15:41:16-547841.Timbrar folio.FE207126
2021-09-10 15:41:16-547841.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 15:41:16-547841.cfdiReceptor.Rfc:SME910509GJ0
2021-09-10 15:41:16-547841.cfdiComprobante.Fech:9/10/2021 3:40:15 PM
2021-09-10 15:41:16-547841.cfdiComprobante.Total:300.00
2021-09-10 15:41:17-547841.Folio Generado:FE207126
2021-09-10 15:41:17-547841.Timbre Fiscal:14255540-FA33-4D5F-B69C-05ED290504F3
2021-09-10 15:41:20-547841.Inicio Envia Factura.FE207126
2021-09-10 15:41:22-547841.Fin Envia Factura.FE207126
2021-09-10 15:41:22-547841.Proceso finalizado. SesionId:547841 Folio Documento:MTY,1-2-0-0-535029,2,SME910509GJ0,FE
2021-09-10 15:41:22-547841.-----------------------------------------------------------FIN
2021-09-10 15:42:13-547841.-----------------------------------------------------------INI
2021-09-10 15:42:13-547841.Proceso Inicializado genera_cfdi.aspx. SesionId:547841 Folio Documento:MTY,1-2-0-0-535029,2,SME910509GJ0,FE
2021-09-10 15:42:13-547841.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 15:42:13-547841.Server:ACOSRV5 Base:DBSAC7
2021-09-10 15:42:13-547841.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 15:42:13-547841.Oficina:MTY,Serie:FE,Factura:207126
2021-09-10 15:42:13-547841.Modo Pruebas:False
2021-09-10 15:42:13-547841.cfdiReceptor.Rfc:SME910509GJ0
2021-09-10 15:42:13-547841.Cliente:097972. Email:laura.reynoso@mx.dsv.com. Boleto: 170500121090619320229. Total: 300,00. Fecha:
2021-09-10 15:42:13-547841.Folio existente.FE207126
2021-09-10 15:48:55-550508.-----------------------------------------------------------INI
2021-09-10 15:48:55-550508.Proceso Inicializado genera_cfdi.aspx. SesionId:550508 Folio Documento:MTY,1-2-0-0-535466,2,FAM011101MX5,FE
2021-09-10 15:48:55-550508.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 15:48:55-550508.Server:ACOSRV5 Base:DBSAC7
2021-09-10 15:48:55-550508.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 15:48:55-550508.Siguiente Folio.MTY-FE-1-2-0-0-535466
2021-09-10 15:48:55-550508.Oficina:MTY,Serie:FE,Factura:207127
2021-09-10 15:48:55-550508.Modo Pruebas:False
2021-09-10 15:48:55-550508.cfdiReceptor.Rfc:FAM011101MX5
2021-09-10 15:48:55-550508.Cliente:097973. Email:yesika@aqdm.com.mx. Boleto: 310507321090818200167. Total: 790.00. Fecha:
2021-09-10 15:48:55-550508.Request.FE207127
2021-09-10 15:48:55-550508.Firmar folio.FE207127
2021-09-10 15:48:55-550508.Timbrar folio.FE207127
2021-09-10 15:48:55-550508.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 15:48:55-550508.cfdiReceptor.Rfc:FAM011101MX5
2021-09-10 15:48:55-550508.cfdiComprobante.Fech:9/10/2021 3:48:29 PM
2021-09-10 15:48:55-550508.cfdiComprobante.Total:790.00
2021-09-10 15:48:56-550508.Folio Generado:FE207127
2021-09-10 15:48:56-550508.Timbre Fiscal:F632320F-037E-44AE-B8B0-2EEE6F86658F
2021-09-10 15:48:57-550508.Inicio Envia Factura.FE207127
2021-09-10 15:48:59-550508.Fin Envia Factura.FE207127
2021-09-10 15:48:59-550508.Proceso finalizado. SesionId:550508 Folio Documento:MTY,1-2-0-0-535466,2,FAM011101MX5,FE
2021-09-10 15:48:59-550508.-----------------------------------------------------------FIN
2021-09-10 15:49:14-550508.-----------------------------------------------------------INI
2021-09-10 15:49:14-550508.Proceso Inicializado genera_cfdi.aspx. SesionId:550508 Folio Documento:MTY,1-2-0-0-535466,2,FAM011101MX5,FE
2021-09-10 15:49:14-550508.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 15:49:14-550508.Server:ACOSRV5 Base:DBSAC7
2021-09-10 15:49:14-550508.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 15:49:14-550508.Oficina:MTY,Serie:FE,Factura:207127
2021-09-10 15:49:14-550508.Modo Pruebas:False
2021-09-10 15:49:14-550508.cfdiReceptor.Rfc:FAM011101MX5
2021-09-10 15:49:14-550508.Cliente:097973. Email:yesika@aqdm.com.mx. Boleto: 310507321090818200167. Total: 790,00. Fecha:
2021-09-10 15:49:14-550508.Folio existente.FE207127
2021-09-10 16:10:13-560003.-----------------------------------------------------------INI
2021-09-10 16:10:13-560003.Proceso Inicializado genera_cfdi.aspx. SesionId:560003 Folio Documento:MTY,1-1-2-5866-99889,2,ALA140613JV8,FE
2021-09-10 16:10:13-560003.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 16:10:13-560003.Server:ACOSRV5 Base:DBSAC7
2021-09-10 16:10:13-560003.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 16:10:13-560003.Siguiente Folio.MTY-FE-1-1-2-5866-99889
2021-09-10 16:10:13-560003.Oficina:MTY,Serie:FE,Factura:207128
2021-09-10 16:10:13-560003.Modo Pruebas:False
2021-09-10 16:10:13-560003.cfdiReceptor.Rfc:ALA140613JV8
2021-09-10 16:10:13-560003.Cliente:087628. Email:enrique.ortiz@arol.com. Boleto: 011099889. Total: 450.00. Fecha:
2021-09-10 16:10:13-560003.Request.FE207128
2021-09-10 16:10:13-560003.Firmar folio.FE207128
2021-09-10 16:10:13-560003.Timbrar folio.FE207128
2021-09-10 16:10:13-560003.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 16:10:13-560003.cfdiReceptor.Rfc:ALA140613JV8
2021-09-10 16:10:13-560003.cfdiComprobante.Fech:9/10/2021 4:09:28 PM
2021-09-10 16:10:13-560003.cfdiComprobante.Total:450.00
2021-09-10 16:10:14-560003.Folio Generado:FE207128
2021-09-10 16:10:14-560003.Timbre Fiscal:5A4B0863-AED9-4721-ABB4-D682E7BA67B2
2021-09-10 16:10:17-560003.Inicio Envia Factura.FE207128
2021-09-10 16:10:20-560003.Fin Envia Factura.FE207128
2021-09-10 16:10:20-560003.Proceso finalizado. SesionId:560003 Folio Documento:MTY,1-1-2-5866-99889,2,ALA140613JV8,FE
2021-09-10 16:10:20-560003.-----------------------------------------------------------FIN
2021-09-10 16:13:04-573907.-----------------------------------------------------------INI
2021-09-10 16:13:04-573907.Proceso Inicializado genera_cfdi.aspx. SesionId:573907 Folio Documento:MTY,1-2-0-0-534358,2,ARO140930BU0,FE
2021-09-10 16:13:04-573907.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 16:13:04-573907.Server:ACOSRV5 Base:DBSAC7
2021-09-10 16:13:04-573907.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 16:13:04-573907.Siguiente Folio.MTY-FE-1-2-0-0-534358
2021-09-10 16:13:04-573907.Oficina:MTY,Serie:FE,Factura:207129
2021-09-10 16:13:04-573907.Modo Pruebas:False
2021-09-10 16:13:04-573907.cfdiReceptor.Rfc:ARO140930BU0
2021-09-10 16:13:04-573907.Cliente:089652. Email:facturas.operaciones@outlook.com. Boleto: 290507321090521530164. Total: 850.00. Fecha:
2021-09-10 16:13:04-573907.Request.FE207129
2021-09-10 16:13:04-573907.Firmar folio.FE207129
2021-09-10 16:13:04-573907.Timbrar folio.FE207129
2021-09-10 16:13:04-573907.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 16:13:04-573907.cfdiReceptor.Rfc:ARO140930BU0
2021-09-10 16:13:04-573907.cfdiComprobante.Fech:9/10/2021 4:12:50 PM
2021-09-10 16:13:04-573907.cfdiComprobante.Total:850.00
2021-09-10 16:13:05-573907.Folio Generado:FE207129
2021-09-10 16:13:05-573907.Timbre Fiscal:0A4DB621-15F8-407F-80D4-AEBC37B9E56A
2021-09-10 16:13:06-573907.Inicio Envia Factura.FE207129
2021-09-10 16:13:08-573907.Fin Envia Factura.FE207129
2021-09-10 16:13:08-573907.Proceso finalizado. SesionId:573907 Folio Documento:MTY,1-2-0-0-534358,2,ARO140930BU0,FE
2021-09-10 16:13:08-573907.-----------------------------------------------------------FIN
2021-09-10 16:13:08-584942.-----------------------------------------------------------INI
2021-09-10 16:13:08-584942.Proceso Inicializado genera_cfdi.aspx. SesionId:584942 Folio Documento:MTY,1-1-2-5866-99890,2,ALA140613JV8,FE
2021-09-10 16:13:08-584942.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 16:13:08-584942.Server:ACOSRV5 Base:DBSAC7
2021-09-10 16:13:08-584942.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 16:13:09-584942.Siguiente Folio.MTY-FE-1-1-2-5866-99890
2021-09-10 16:13:09-584942.Oficina:MTY,Serie:FE,Factura:207130
2021-09-10 16:13:09-584942.Modo Pruebas:False
2021-09-10 16:13:09-584942.cfdiReceptor.Rfc:ALA140613JV8
2021-09-10 16:13:09-584942.Cliente:087628. Email:enrique.ortiz@arol.com. Boleto: 011099890. Total: 450.00. Fecha:
2021-09-10 16:13:09-584942.Request.FE207130
2021-09-10 16:13:09-584942.Firmar folio.FE207130
2021-09-10 16:13:09-584942.Timbrar folio.FE207130
2021-09-10 16:13:09-584942.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 16:13:09-584942.cfdiReceptor.Rfc:ALA140613JV8
2021-09-10 16:13:09-584942.cfdiComprobante.Fech:9/10/2021 4:12:57 PM
2021-09-10 16:13:09-584942.cfdiComprobante.Total:450.00
2021-09-10 16:13:09-584942.Folio Generado:FE207130
2021-09-10 16:13:09-584942.Timbre Fiscal:1DA0A0CC-F98F-4ECE-9F28-EAE983203C65
2021-09-10 16:13:11-584942.Inicio Envia Factura.FE207130
2021-09-10 16:13:12-584942.Fin Envia Factura.FE207130
2021-09-10 16:13:12-584942.Proceso finalizado. SesionId:584942 Folio Documento:MTY,1-1-2-5866-99890,2,ALA140613JV8,FE
2021-09-10 16:13:12-584942.-----------------------------------------------------------FIN
2021-09-10 16:16:55-594243.-----------------------------------------------------------INI
2021-09-10 16:16:55-594243.Proceso Inicializado genera_cfdi.aspx. SesionId:594243 Folio Documento:MTY,1-2-0-0-535501,2,SCP970811NE6,FE
2021-09-10 16:16:55-594243.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 16:16:55-594243.Server:ACOSRV5 Base:DBSAC7
2021-09-10 16:16:55-594243.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 16:16:55-594243.Siguiente Folio.MTY-FE-1-2-0-0-535501
2021-09-10 16:16:55-594243.Oficina:MTY,Serie:FE,Factura:207131
2021-09-10 16:16:55-594243.Modo Pruebas:False
2021-09-10 16:16:55-594243.cfdiReceptor.Rfc:SCP970811NE6
2021-09-10 16:16:55-594243.Cliente:018927. Email:eduardoeric.santander@pmi.com. Boleto: 320500521090909070045. Total: 650.00. Fecha:
2021-09-10 16:16:55-594243.Request.FE207131
2021-09-10 16:16:55-594243.Firmar folio.FE207131
2021-09-10 16:16:55-594243.Timbrar folio.FE207131
2021-09-10 16:16:55-594243.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 16:16:55-594243.cfdiReceptor.Rfc:SCP970811NE6
2021-09-10 16:16:55-594243.cfdiComprobante.Fech:9/10/2021 4:16:46 PM
2021-09-10 16:16:55-594243.cfdiComprobante.Total:650.00
2021-09-10 16:16:56-594243.Folio Generado:FE207131
2021-09-10 16:16:56-594243.Timbre Fiscal:E990ADD9-7D2A-47A6-94EB-1E20E96BA6C2
2021-09-10 16:16:58-594243.Inicio Envia Factura.FE207131
2021-09-10 16:16:59-594243.Fin Envia Factura.FE207131
2021-09-10 16:16:59-594243.Proceso finalizado. SesionId:594243 Folio Documento:MTY,1-2-0-0-535501,2,SCP970811NE6,FE
2021-09-10 16:16:59-594243.-----------------------------------------------------------FIN
2021-09-10 16:27:06-607736.-----------------------------------------------------------INI
2021-09-10 16:27:06-607736.Proceso Inicializado genera_cfdi.aspx. SesionId:607736 Folio Documento:MTY,1-2-0-0-535193,2,MTI990726494,FE
2021-09-10 16:27:06-607736.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 16:27:06-607736.Server:ACOSRV5 Base:DBSAC7
2021-09-10 16:27:06-607736.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 16:27:06-607736.Siguiente Folio.MTY-FE-1-2-0-0-535193
2021-09-10 16:27:06-607736.Oficina:MTY,Serie:FE,Factura:207132
2021-09-10 16:27:06-607736.Modo Pruebas:False
2021-09-10 16:27:06-607736.cfdiReceptor.Rfc:MTI990726494
2021-09-10 16:27:06-607736.Cliente:097974. Email:jvazquez@crossmotion.com.mx. Boleto: 160500521090716010137. Total: 500.00. Fecha:
2021-09-10 16:27:06-607736.Request.FE207132
2021-09-10 16:27:06-607736.Firmar folio.FE207132
2021-09-10 16:27:06-607736.Timbrar folio.FE207132
2021-09-10 16:27:06-607736.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 16:27:06-607736.cfdiReceptor.Rfc:MTI990726494
2021-09-10 16:27:06-607736.cfdiComprobante.Fech:9/10/2021 4:26:54 PM
2021-09-10 16:27:06-607736.cfdiComprobante.Total:500.00
2021-09-10 16:27:07-607736.Folio Generado:FE207132
2021-09-10 16:27:07-607736.Timbre Fiscal:D1600D18-3E7F-42E4-979F-848A5AF7B2AF
2021-09-10 16:27:09-607736.Inicio Envia Factura.FE207132
2021-09-10 16:27:10-607736.Fin Envia Factura.FE207132
2021-09-10 16:27:10-607736.Proceso finalizado. SesionId:607736 Folio Documento:MTY,1-2-0-0-535193,2,MTI990726494,FE
2021-09-10 16:27:10-607736.-----------------------------------------------------------FIN
2021-09-10 17:36:32-614386.-----------------------------------------------------------INI
2021-09-10 17:36:32-614386.Proceso Inicializado genera_cfdi.aspx. SesionId:614386 Folio Documento:MTY,1-2-0-0-534403,2,CRR840820SL3,FE
2021-09-10 17:36:32-614386.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 17:36:32-614386.Server:ACOSRV5 Base:DBSAC7
2021-09-10 17:36:32-614386.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 17:36:32-614386.Siguiente Folio.MTY-FE-1-2-0-0-534403
2021-09-10 17:36:32-614386.Oficina:MTY,Serie:FE,Factura:207133
2021-09-10 17:36:32-614386.Modo Pruebas:False
2021-09-10 17:36:32-614386.cfdiReceptor.Rfc:CRR840820SL3
2021-09-10 17:36:32-614386.Cliente:097975. Email:jmolina@cerrey.com.mx. Boleto: 190500521090320170207. Total: 600.00. Fecha:
2021-09-10 17:36:32-614386.Request.FE207133
2021-09-10 17:36:32-614386.Firmar folio.FE207133
2021-09-10 17:36:32-614386.Timbrar folio.FE207133
2021-09-10 17:36:32-614386.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 17:36:32-614386.cfdiReceptor.Rfc:CRR840820SL3
2021-09-10 17:36:32-614386.cfdiComprobante.Fech:9/10/2021 5:34:19 PM
2021-09-10 17:36:32-614386.cfdiComprobante.Total:600.00
2021-09-10 17:36:33-614386.Folio Generado:FE207133
2021-09-10 17:36:33-614386.Timbre Fiscal:206F61A2-0527-4148-9241-6C6F82222FE0
2021-09-10 17:36:37-614386.Inicio Envia Factura.FE207133
2021-09-10 17:36:40-614386.Fin Envia Factura.FE207133
2021-09-10 17:36:40-614386.Proceso finalizado. SesionId:614386 Folio Documento:MTY,1-2-0-0-534403,2,CRR840820SL3,FE
2021-09-10 17:36:40-614386.-----------------------------------------------------------FIN
2021-09-10 17:39:59-626430.-----------------------------------------------------------INI
2021-09-10 17:39:59-626430.Proceso Inicializado genera_cfdi.aspx. SesionId:626430 Folio Documento:MTY,1-2-0-0-535322,2,PQM9209305N3,FE
2021-09-10 17:39:59-626430.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 17:39:59-626430.Server:ACOSRV5 Base:DBSAC7
2021-09-10 17:39:59-626430.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 17:39:59-626430.Siguiente Folio.MTY-FE-1-2-0-0-535322
2021-09-10 17:39:59-626430.Oficina:MTY,Serie:FE,Factura:207134
2021-09-10 17:39:59-626430.Modo Pruebas:False
2021-09-10 17:39:59-626430.cfdiReceptor.Rfc:PQM9209305N3
2021-09-10 17:39:59-626430.Cliente:092274. Email:asistente@quimicosmrc.com. Boleto: 190500321090809340060. Total: 450.00. Fecha:
2021-09-10 17:39:59-626430.Request.FE207134
2021-09-10 17:39:59-626430.Firmar folio.FE207134
2021-09-10 17:39:59-626430.Timbrar folio.FE207134
2021-09-10 17:39:59-626430.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 17:39:59-626430.cfdiReceptor.Rfc:PQM9209305N3
2021-09-10 17:39:59-626430.cfdiComprobante.Fech:9/10/2021 5:39:11 PM
2021-09-10 17:39:59-626430.cfdiComprobante.Total:450.00
2021-09-10 17:40:00-626430.Folio Generado:FE207134
2021-09-10 17:40:00-626430.Timbre Fiscal:DF20AD01-BE52-4FA7-8D62-95A8A35F4687
2021-09-10 17:40:01-626430.Inicio Envia Factura.FE207134
2021-09-10 17:40:03-626430.Fin Envia Factura.FE207134
2021-09-10 17:40:03-626430.Proceso finalizado. SesionId:626430 Folio Documento:MTY,1-2-0-0-535322,2,PQM9209305N3,FE
2021-09-10 17:40:03-626430.-----------------------------------------------------------FIN
2021-09-10 17:45:23-630554.-----------------------------------------------------------INI
2021-09-10 17:45:23-630554.Proceso Inicializado genera_cfdi.aspx. SesionId:630554 Folio Documento:MTY,1-1-2-5887-100215,2,PQM9209305N3,FE
2021-09-10 17:45:23-630554.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 17:45:23-630554.Server:ACOSRV5 Base:DBSAC7
2021-09-10 17:45:23-630554.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 17:45:23-630554.Siguiente Folio.MTY-FE-1-1-2-5887-100215
2021-09-10 17:45:23-630554.Oficina:MTY,Serie:FE,Factura:207135
2021-09-10 17:45:23-630554.Modo Pruebas:False
2021-09-10 17:45:23-630554.cfdiReceptor.Rfc:PQM9209305N3
2021-09-10 17:45:23-630554.Cliente:092274. Email:asistente@quimicosmrc.com. Boleto: 011100215. Total: 390.00. Fecha:
2021-09-10 17:45:23-630554.Request.FE207135
2021-09-10 17:45:23-630554.Firmar folio.FE207135
2021-09-10 17:45:23-630554.Timbrar folio.FE207135
2021-09-10 17:45:23-630554.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 17:45:23-630554.cfdiReceptor.Rfc:PQM9209305N3
2021-09-10 17:45:23-630554.cfdiComprobante.Fech:9/10/2021 5:45:15 PM
2021-09-10 17:45:23-630554.cfdiComprobante.Total:390.00
2021-09-10 17:45:24-630554.Folio Generado:FE207135
2021-09-10 17:45:24-630554.Timbre Fiscal:DD125022-9BAC-45F5-888F-316850797719
2021-09-10 17:45:26-630554.Inicio Envia Factura.FE207135
2021-09-10 17:45:27-630554.Fin Envia Factura.FE207135
2021-09-10 17:45:27-630554.Proceso finalizado. SesionId:630554 Folio Documento:MTY,1-1-2-5887-100215,2,PQM9209305N3,FE
2021-09-10 17:45:27-630554.-----------------------------------------------------------FIN
2021-09-10 18:40:25-668743.-----------------------------------------------------------INI
2021-09-10 18:40:25-668743.Proceso Inicializado genera_cfdi.aspx. SesionId:668743 Folio Documento:MTY,1-2-0-0-534129,2,DMM081031GE0,FE
2021-09-10 18:40:25-668743.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 18:40:25-668743.Server:ACOSRV5 Base:DBSAC7
2021-09-10 18:40:25-668743.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 18:40:25-668743.Siguiente Folio.MTY-FE-1-2-0-0-534129
2021-09-10 18:40:25-668743.Oficina:MTY,Serie:FE,Factura:207136
2021-09-10 18:40:25-668743.Modo Pruebas:False
2021-09-10 18:40:25-668743.cfdiReceptor.Rfc:DMM081031GE0
2021-09-10 18:40:25-668743.Cliente:097978. Email:l.rodriguez@disma.mx. Boleto: 310500121090210410066. Total: 300.00. Fecha:
2021-09-10 18:40:25-668743.Request.FE207136
2021-09-10 18:40:25-668743.Firmar folio.FE207136
2021-09-10 18:40:25-668743.Timbrar folio.FE207136
2021-09-10 18:40:25-668743.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 18:40:25-668743.cfdiReceptor.Rfc:DMM081031GE0
2021-09-10 18:40:25-668743.cfdiComprobante.Fech:9/10/2021 6:40:11 PM
2021-09-10 18:40:25-668743.cfdiComprobante.Total:300.00
2021-09-10 18:40:26-668743.Folio Generado:FE207136
2021-09-10 18:40:26-668743.Timbre Fiscal:DD479F95-66FE-4092-8D7F-415F8C50A6FA
2021-09-10 18:40:29-668743.Inicio Envia Factura.FE207136
2021-09-10 18:40:33-668743.Fin Envia Factura.FE207136
2021-09-10 18:40:33-668743.Proceso finalizado. SesionId:668743 Folio Documento:MTY,1-2-0-0-534129,2,DMM081031GE0,FE
2021-09-10 18:40:33-668743.-----------------------------------------------------------FIN
2021-09-10 18:42:56-652380.-----------------------------------------------------------INI
2021-09-10 18:42:56-652380.Proceso Inicializado genera_cfdi.aspx. SesionId:652380 Folio Documento:MTY,1-1-2-5876-100011,2,ACL190617759,FE
2021-09-10 18:42:56-652380.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 18:42:56-652380.Server:ACOSRV5 Base:DBSAC7
2021-09-10 18:42:56-652380.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 18:42:56-652380.Siguiente Folio.MTY-FE-1-1-2-5876-100011
2021-09-10 18:42:56-652380.Oficina:MTY,Serie:FE,Factura:207137
2021-09-10 18:42:56-652380.Modo Pruebas:False
2021-09-10 18:42:56-652380.cfdiReceptor.Rfc:ACL190617759
2021-09-10 18:42:56-652380.Cliente:097977. Email:sordaz.af@hotmail.com. Boleto: 011100011. Total: 400.00. Fecha:
2021-09-10 18:42:56-652380.Request.FE207137
2021-09-10 18:42:56-652380.Firmar folio.FE207137
2021-09-10 18:42:56-652380.Timbrar folio.FE207137
2021-09-10 18:42:56-652380.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 18:42:56-652380.cfdiReceptor.Rfc:ACL190617759
2021-09-10 18:42:56-652380.cfdiComprobante.Fech:9/10/2021 6:36:24 PM
2021-09-10 18:42:56-652380.cfdiComprobante.Total:400.00
2021-09-10 18:42:57-652380.Folio Generado:FE207137
2021-09-10 18:42:57-652380.Timbre Fiscal:F78CC5FB-0585-4230-ABB3-5B459FB2983D
2021-09-10 18:42:58-652380.Inicio Envia Factura.FE207137
2021-09-10 18:43:00-652380.Fin Envia Factura.FE207137
2021-09-10 18:43:00-652380.Proceso finalizado. SesionId:652380 Folio Documento:MTY,1-1-2-5876-100011,2,ACL190617759,FE
2021-09-10 18:43:00-652380.-----------------------------------------------------------FIN
2021-09-10 19:21:00-696656.-----------------------------------------------------------INI
2021-09-10 19:21:00-696656.Proceso Inicializado genera_cfdi.aspx. SesionId:696656 Folio Documento:MTY,1-2-0-0-535357,2,TAL0807143K5,FE
2021-09-10 19:21:00-696656.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 19:21:00-696656.Server:ACOSRV5 Base:DBSAC7
2021-09-10 19:21:00-696656.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 19:21:00-696656.Siguiente Folio.MTY-FE-1-2-0-0-535357
2021-09-10 19:21:00-696656.Oficina:MTY,Serie:FE,Factura:207138
2021-09-10 19:21:00-696656.Modo Pruebas:False
2021-09-10 19:21:00-696656.cfdiReceptor.Rfc:TAL0807143K5
2021-09-10 19:21:00-696656.Cliente:097976. Email:coordinacion@ghm-tedea.com.mx. Boleto: 270500321090808140043. Total: 450.00. Fecha:
2021-09-10 19:21:00-696656.Request.FE207138
2021-09-10 19:21:00-696656.Firmar folio.FE207138
2021-09-10 19:21:00-696656.Timbrar folio.FE207138
2021-09-10 19:21:00-696656.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 19:21:00-696656.cfdiReceptor.Rfc:TAL0807143K5
2021-09-10 19:21:00-696656.cfdiComprobante.Fech:9/10/2021 6:14:47 PM
2021-09-10 19:21:00-696656.cfdiComprobante.Total:450.00
2021-09-10 19:21:01-696656.Folio Generado:FE207138
2021-09-10 19:21:01-696656.Timbre Fiscal:8D46FA39-A3AD-4372-AA82-2B860CAB71C7
2021-09-10 19:21:04-696656.Inicio Envia Factura.FE207138
2021-09-10 19:21:07-696656.Fin Envia Factura.FE207138
2021-09-10 19:21:07-696656.Proceso finalizado. SesionId:696656 Folio Documento:MTY,1-2-0-0-535357,2,TAL0807143K5,FE
2021-09-10 19:21:07-696656.-----------------------------------------------------------FIN
2021-09-10 19:21:32-696656.-----------------------------------------------------------INI
2021-09-10 19:21:32-696656.Proceso Inicializado genera_cfdi.aspx. SesionId:696656 Folio Documento:MTY,1-2-0-0-535357,2,TAL0807143K5,FE
2021-09-10 19:21:32-696656.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 19:21:32-696656.Server:ACOSRV5 Base:DBSAC7
2021-09-10 19:21:32-696656.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 19:21:32-696656.Oficina:MTY,Serie:FE,Factura:207138
2021-09-10 19:21:32-696656.Modo Pruebas:False
2021-09-10 19:21:32-696656.cfdiReceptor.Rfc:TAL0807143K5
2021-09-10 19:21:32-696656.Cliente:097976. Email:coordinacion@ghm-tedea.com.mx. Boleto: 270500321090808140043. Total: 450,00. Fecha:
2021-09-10 19:21:32-696656.Folio existente.FE207138
2021-09-10 20:26:57-707083.-----------------------------------------------------------INI
2021-09-10 20:26:57-707083.Proceso Inicializado genera_cfdi.aspx. SesionId:707083 Folio Documento:MTY,1-2-0-0-534666,2,COP8002013X6,FE
2021-09-10 20:26:57-707083.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 20:26:57-707083.Server:ACOSRV5 Base:DBSAC7
2021-09-10 20:26:57-707083.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 20:26:57-707083.Siguiente Folio.MTY-FE-1-2-0-0-534666
2021-09-10 20:26:57-707083.Oficina:MTY,Serie:FE,Factura:207139
2021-09-10 20:26:57-707083.Modo Pruebas:False
2021-09-10 20:26:57-707083.cfdiReceptor.Rfc:COP8002013X6
2021-09-10 20:26:57-707083.Cliente:093949. Email:jvalles@copachisa.com. Boleto: 160500521090419210150. Total: 500.00. Fecha:
2021-09-10 20:26:57-707083.Request.FE207139
2021-09-10 20:26:57-707083.Firmar folio.FE207139
2021-09-10 20:26:57-707083.Timbrar folio.FE207139
2021-09-10 20:26:57-707083.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 20:26:57-707083.cfdiReceptor.Rfc:COP8002013X6
2021-09-10 20:26:57-707083.cfdiComprobante.Fech:9/10/2021 8:16:03 PM
2021-09-10 20:26:57-707083.cfdiComprobante.Total:500.00
2021-09-10 20:26:58-707083.Folio Generado:FE207139
2021-09-10 20:26:58-707083.Timbre Fiscal:4477BCBA-5BD5-48C8-B684-D8C2D8898FDC
2021-09-10 20:27:01-707083.Inicio Envia Factura.FE207139
2021-09-10 20:27:03-707083.Fin Envia Factura.FE207139
2021-09-10 20:27:03-707083.Proceso finalizado. SesionId:707083 Folio Documento:MTY,1-2-0-0-534666,2,COP8002013X6,FE
2021-09-10 20:27:03-707083.-----------------------------------------------------------FIN
2021-09-10 21:04:01-710154.-----------------------------------------------------------INI
2021-09-10 21:04:01-710154.Proceso Inicializado genera_cfdi.aspx. SesionId:710154 Folio Documento:MTY,1-2-0-0-534616,2,IRO871201JX9,FE
2021-09-10 21:04:01-710154.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 21:04:01-710154.Server:ACOSRV5 Base:DBSAC7
2021-09-10 21:04:01-710154.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 21:04:01-710154.Siguiente Folio.MTY-FE-1-2-0-0-534616
2021-09-10 21:04:01-710154.Oficina:MTY,Serie:FE,Factura:207140
2021-09-10 21:04:01-710154.Modo Pruebas:False
2021-09-10 21:04:01-710154.cfdiReceptor.Rfc:IRO871201JX9
2021-09-10 21:04:01-710154.Cliente:097979. Email:joseluis.navarro@rotam.com.mx. Boleto: 140500321090315480142. Total: 400.00. Fecha:
2021-09-10 21:04:01-710154.Request.FE207140
2021-09-10 21:04:01-710154.Firmar folio.FE207140
2021-09-10 21:04:01-710154.Timbrar folio.FE207140
2021-09-10 21:04:01-710154.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 21:04:01-710154.cfdiReceptor.Rfc:IRO871201JX9
2021-09-10 21:04:01-710154.cfdiComprobante.Fech:9/10/2021 9:03:40 PM
2021-09-10 21:04:01-710154.cfdiComprobante.Total:400.00
2021-09-10 21:04:02-710154.Folio Generado:FE207140
2021-09-10 21:04:02-710154.Timbre Fiscal:1EE0D070-CCD4-4322-ABF2-55B3B6EA3BCA
2021-09-10 21:04:05-710154.Inicio Envia Factura.FE207140
2021-09-10 21:04:07-710154.Fin Envia Factura.FE207140
2021-09-10 21:04:07-710154.Proceso finalizado. SesionId:710154 Folio Documento:MTY,1-2-0-0-534616,2,IRO871201JX9,FE
2021-09-10 21:04:07-710154.-----------------------------------------------------------FIN
2021-09-10 21:52:01-727264.-----------------------------------------------------------INI
2021-09-10 21:52:01-727264.Proceso Inicializado genera_cfdi.aspx. SesionId:727264 Folio Documento:MTY,1-2-0-0-535228,2,VRG0409158Q7,FE
2021-09-10 21:52:01-727264.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 21:52:01-727264.Server:ACOSRV5 Base:DBSAC7
2021-09-10 21:52:01-727264.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 21:52:01-727264.Siguiente Folio.MTY-FE-1-2-0-0-535228
2021-09-10 21:52:01-727264.Oficina:MTY,Serie:FE,Factura:207141
2021-09-10 21:52:01-727264.Modo Pruebas:False
2021-09-10 21:52:01-727264.cfdiReceptor.Rfc:VRG0409158Q7
2021-09-10 21:52:01-727264.Cliente:097980. Email:martha_pesina@hotmail.com. Boleto: 160500321090804510032. Total: 450.00. Fecha:
2021-09-10 21:52:01-727264.Request.FE207141
2021-09-10 21:52:01-727264.Firmar folio.FE207141
2021-09-10 21:52:01-727264.Timbrar folio.FE207141
2021-09-10 21:52:01-727264.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 21:52:01-727264.cfdiReceptor.Rfc:VRG0409158Q7
2021-09-10 21:52:01-727264.cfdiComprobante.Fech:9/10/2021 9:51:29 PM
2021-09-10 21:52:01-727264.cfdiComprobante.Total:450.00
2021-09-10 21:52:02-727264.Folio Generado:FE207141
2021-09-10 21:52:02-727264.Timbre Fiscal:F2F23705-396D-4FBB-B865-1051B4133B8F
2021-09-10 21:52:05-727264.Inicio Envia Factura.FE207141
2021-09-10 21:52:08-727264.Fin Envia Factura.FE207141
2021-09-10 21:52:08-727264.Proceso finalizado. SesionId:727264 Folio Documento:MTY,1-2-0-0-535228,2,VRG0409158Q7,FE
2021-09-10 21:52:08-727264.-----------------------------------------------------------FIN
2021-09-10 22:36:53-737454.-----------------------------------------------------------INI
2021-09-10 22:36:53-737454.Proceso Inicializado genera_cfdi.aspx. SesionId:737454 Folio Documento:MTY,1-2-0-0-534778,2,ESA1401085U8,FE
2021-09-10 22:36:53-737454.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 22:36:53-737454.Server:ACOSRV5 Base:DBSAC7
2021-09-10 22:36:53-737454.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 22:36:53-737454.Siguiente Folio.MTY-FE-1-2-0-0-534778
2021-09-10 22:36:54-737454.Oficina:MTY,Serie:FE,Factura:207142
2021-09-10 22:36:54-737454.Modo Pruebas:False
2021-09-10 22:36:54-737454.cfdiReceptor.Rfc:ESA1401085U8
2021-09-10 22:36:54-737454.Cliente:050745. Email:eperez@ramboll.com. Boleto: 350500521090320290216. Total: 600.00. Fecha:
2021-09-10 22:36:54-737454.Request.FE207142
2021-09-10 22:36:56-737454.Firmar folio.FE207142
2021-09-10 22:36:57-737454.Timbrar folio.FE207142
2021-09-10 22:36:57-737454.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 22:36:57-737454.cfdiReceptor.Rfc:ESA1401085U8
2021-09-10 22:36:57-737454.cfdiComprobante.Fech:9/10/2021 10:36:37 PM
2021-09-10 22:36:57-737454.cfdiComprobante.Total:600.00
2021-09-10 22:36:59-737454.Folio Generado:FE207142
2021-09-10 22:36:59-737454.Timbre Fiscal:CC4CCDC2-710F-43B3-8C68-EEECF89B34E3
2021-09-10 22:37:03-737454.Inicio Envia Factura.FE207142
2021-09-10 22:37:06-737454.Fin Envia Factura.FE207142
2021-09-10 22:37:06-737454.Proceso finalizado. SesionId:737454 Folio Documento:MTY,1-2-0-0-534778,2,ESA1401085U8,FE
2021-09-10 22:37:06-737454.-----------------------------------------------------------FIN
2021-09-10 22:57:02-749332.-----------------------------------------------------------INI
2021-09-10 22:57:02-749332.Proceso Inicializado genera_cfdi.aspx. SesionId:749332 Folio Documento:MTY,1-2-0-0-535287,2,PHA950926AZ6,FE
2021-09-10 22:57:02-749332.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 22:57:02-749332.Server:ACOSRV5 Base:DBSAC7
2021-09-10 22:57:02-749332.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 22:57:02-749332.Siguiente Folio.MTY-FE-1-2-0-0-535287
2021-09-10 22:57:02-749332.Oficina:MTY,Serie:FE,Factura:207143
2021-09-10 22:57:02-749332.Modo Pruebas:False
2021-09-10 22:57:02-749332.cfdiReceptor.Rfc:PHA950926AZ6
2021-09-10 22:57:02-749332.Cliente:094069. Email:ing_cdmx3@pharmacur.com.mx. Boleto: 200500521090710010080. Total: 700.00. Fecha:
2021-09-10 22:57:02-749332.Request.FE207143
2021-09-10 22:57:02-749332.Firmar folio.FE207143
2021-09-10 22:57:03-749332.Timbrar folio.FE207143
2021-09-10 22:57:03-749332.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 22:57:03-749332.cfdiReceptor.Rfc:PHA950926AZ6
2021-09-10 22:57:03-749332.cfdiComprobante.Fech:9/10/2021 10:56:30 PM
2021-09-10 22:57:03-749332.cfdiComprobante.Total:700.00
2021-09-10 22:57:03-749332.Folio Generado:FE207143
2021-09-10 22:57:03-749332.Timbre Fiscal:2187273E-6A78-45F1-A35B-A1307F779756
2021-09-10 22:57:05-749332.Inicio Envia Factura.FE207143
2021-09-10 22:57:07-749332.Fin Envia Factura.FE207143
2021-09-10 22:57:07-749332.Proceso finalizado. SesionId:749332 Folio Documento:MTY,1-2-0-0-535287,2,PHA950926AZ6,FE
2021-09-10 22:57:07-749332.-----------------------------------------------------------FIN
2021-09-10 23:39:39-755032.-----------------------------------------------------------INI
2021-09-10 23:39:39-755032.Proceso Inicializado genera_cfdi.aspx. SesionId:755032 Folio Documento:MTY,1-2-0-0-534356,2,DLM1406241G6,FE
2021-09-10 23:39:39-755032.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 23:39:39-755032.Server:ACOSRV5 Base:DBSAC7
2021-09-10 23:39:39-755032.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 23:39:39-755032.Siguiente Folio.MTY-FE-1-2-0-0-534356
2021-09-10 23:39:39-755032.Oficina:MTY,Serie:FE,Factura:207144
2021-09-10 23:39:39-755032.Modo Pruebas:False
2021-09-10 23:39:39-755032.cfdiReceptor.Rfc:DLM1406241G6
2021-09-10 23:39:39-755032.Cliente:025440. Email:gaonamedina@gmail.com. Boleto: 300500521090412330083. Total: 550.00. Fecha:
2021-09-10 23:39:39-755032.Request.FE207144
2021-09-10 23:39:39-755032.Firmar folio.FE207144
2021-09-10 23:39:39-755032.Timbrar folio.FE207144
2021-09-10 23:39:39-755032.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 23:39:39-755032.cfdiReceptor.Rfc:DLM1406241G6
2021-09-10 23:39:39-755032.cfdiComprobante.Fech:9/10/2021 11:39:29 PM
2021-09-10 23:39:39-755032.cfdiComprobante.Total:550.00
2021-09-10 23:39:40-755032.Folio Generado:FE207144
2021-09-10 23:39:40-755032.Timbre Fiscal:D3740F3F-7E73-4FB3-B8E7-D50D7C580711
2021-09-10 23:39:44-755032.Inicio Envia Factura.FE207144
2021-09-10 23:39:46-755032.Fin Envia Factura.FE207144
2021-09-10 23:39:46-755032.Proceso finalizado. SesionId:755032 Folio Documento:MTY,1-2-0-0-534356,2,DLM1406241G6,FE
2021-09-10 23:39:46-755032.-----------------------------------------------------------FIN
2021-09-10 23:59:10-764822.-----------------------------------------------------------INI
2021-09-10 23:59:10-764822.Proceso Inicializado genera_cfdi.aspx. SesionId:764822 Folio Documento:MTY,1-1-2-5890-100267,2,JTO080417DJ0,FE
2021-09-10 23:59:10-764822.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-10 23:59:10-764822.Server:ACOSRV5 Base:DBSAC7
2021-09-10 23:59:10-764822.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-10 23:59:10-764822.Siguiente Folio.MTY-FE-1-1-2-5890-100267
2021-09-10 23:59:10-764822.Oficina:MTY,Serie:FE,Factura:207145
2021-09-10 23:59:10-764822.Modo Pruebas:False
2021-09-10 23:59:10-764822.cfdiReceptor.Rfc:JTO080417DJ0
2021-09-10 23:59:10-764822.Cliente:096099. Email:grosales@tornel.com.mx. Boleto: 011100267. Total: 390.00. Fecha:
2021-09-10 23:59:10-764822.Request.FE207145
2021-09-10 23:59:10-764822.Firmar folio.FE207145
2021-09-10 23:59:11-764822.Timbrar folio.FE207145
2021-09-10 23:59:11-764822.cfdiEmisor.Rfc:TPA100922MD8
2021-09-10 23:59:11-764822.cfdiReceptor.Rfc:JTO080417DJ0
2021-09-10 23:59:11-764822.cfdiComprobante.Fech:9/10/2021 11:57:32 PM
2021-09-10 23:59:11-764822.cfdiComprobante.Total:390.00
2021-09-10 23:59:11-764822.Folio Generado:FE207145
2021-09-10 23:59:11-764822.Timbre Fiscal:17F0C4E8-37D7-46FE-8222-E7E8DB60FC11
2021-09-10 23:59:13-764822.Inicio Envia Factura.FE207145
2021-09-10 23:59:14-764822.Fin Envia Factura.FE207145
2021-09-10 23:59:14-764822.Proceso finalizado. SesionId:764822 Folio Documento:MTY,1-1-2-5890-100267,2,JTO080417DJ0,FE
2021-09-10 23:59:14-764822.-----------------------------------------------------------FIN
2021-09-11 00:10:48-777987.-----------------------------------------------------------INI
2021-09-11 00:10:48-777987.Proceso Inicializado genera_cfdi.aspx. SesionId:777987 Folio Documento:MTY,1-1-2-5879-100046,2,SPM931105G59,FE
2021-09-11 00:10:48-777987.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-11 00:10:48-777987.Server:ACOSRV5 Base:DBSAC7
2021-09-11 00:10:48-777987.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-11 00:10:48-777987.Siguiente Folio.MTY-FE-1-1-2-5879-100046
2021-09-11 00:10:48-777987.Oficina:MTY,Serie:FE,Factura:207146
2021-09-11 00:10:48-777987.Modo Pruebas:False
2021-09-11 00:10:48-777987.cfdiReceptor.Rfc:SPM931105G59
2021-09-11 00:10:48-777987.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011100046. Total: 390.00. Fecha:
2021-09-11 00:10:48-777987.Request.FE207146
2021-09-11 00:10:49-777987.Firmar folio.FE207146
2021-09-11 00:10:49-777987.Timbrar folio.FE207146
2021-09-11 00:10:49-777987.cfdiEmisor.Rfc:TPA100922MD8
2021-09-11 00:10:49-777987.cfdiReceptor.Rfc:SPM931105G59
2021-09-11 00:10:49-777987.cfdiComprobante.Fech:9/11/2021 12:10:27 AM
2021-09-11 00:10:49-777987.cfdiComprobante.Total:390.00
2021-09-11 00:10:49-777987.Folio Generado:FE207146
2021-09-11 00:10:49-777987.Timbre Fiscal:7B72A056-F265-417B-A009-A6F9916E417E
2021-09-11 00:10:51-777987.Inicio Envia Factura.FE207146
2021-09-11 00:10:54-777987.Fin Envia Factura.FE207146
2021-09-11 00:10:54-777987.Proceso finalizado. SesionId:777987 Folio Documento:MTY,1-1-2-5879-100046,2,SPM931105G59,FE
2021-09-11 00:10:54-777987.-----------------------------------------------------------FIN
2021-09-11 00:13:13-774611.-----------------------------------------------------------INI
2021-09-11 00:13:13-774611.Proceso Inicializado genera_cfdi.aspx. SesionId:774611 Folio Documento:MTY,1-1-2-5879-100047,2,SPM931105G59,FE
2021-09-11 00:13:13-774611.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-11 00:13:13-774611.Server:ACOSRV5 Base:DBSAC7
2021-09-11 00:13:13-774611.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-11 00:13:13-774611.Siguiente Folio.MTY-FE-1-1-2-5879-100047
2021-09-11 00:13:13-774611.Oficina:MTY,Serie:FE,Factura:207147
2021-09-11 00:13:13-774611.Modo Pruebas:False
2021-09-11 00:13:13-774611.cfdiReceptor.Rfc:SPM931105G59
2021-09-11 00:13:13-774611.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011100047. Total: 390.00. Fecha:
2021-09-11 00:13:13-774611.Request.FE207147
2021-09-11 00:13:14-774611.Firmar folio.FE207147
2021-09-11 00:13:14-774611.Timbrar folio.FE207147
2021-09-11 00:13:14-774611.cfdiEmisor.Rfc:TPA100922MD8
2021-09-11 00:13:14-774611.cfdiReceptor.Rfc:SPM931105G59
2021-09-11 00:13:14-774611.cfdiComprobante.Fech:9/11/2021 12:12:52 AM
2021-09-11 00:13:14-774611.cfdiComprobante.Total:390.00
2021-09-11 00:13:14-774611.Folio Generado:FE207147
2021-09-11 00:13:14-774611.Timbre Fiscal:AE60AD6F-F4BC-4BF5-8459-69182A6813AD
2021-09-11 00:13:16-774611.Inicio Envia Factura.FE207147
2021-09-11 00:13:17-774611.Fin Envia Factura.FE207147
2021-09-11 00:13:17-774611.Proceso finalizado. SesionId:774611 Folio Documento:MTY,1-1-2-5879-100047,2,SPM931105G59,FE
2021-09-11 00:13:17-774611.-----------------------------------------------------------FIN
2021-09-11 00:28:30-795898.-----------------------------------------------------------INI
2021-09-11 00:28:30-795898.Proceso Inicializado genera_cfdi.aspx. SesionId:795898 Folio Documento:MTY,1-1-2-5880-100080,2,JTO080417DJ0,FE
2021-09-11 00:28:30-795898.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-11 00:28:30-795898.Server:ACOSRV5 Base:DBSAC7
2021-09-11 00:28:30-795898.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-11 00:28:30-795898.Siguiente Folio.MTY-FE-1-1-2-5880-100080
2021-09-11 00:28:30-795898.Oficina:MTY,Serie:FE,Factura:207148
2021-09-11 00:28:30-795898.Modo Pruebas:False
2021-09-11 00:28:30-795898.cfdiReceptor.Rfc:JTO080417DJ0
2021-09-11 00:28:30-795898.Cliente:096099. Email:grosales@tornel.com.mx. Boleto: 011100080. Total: 390.00. Fecha:
2021-09-11 00:28:30-795898.Request.FE207148
2021-09-11 00:28:30-795898.Firmar folio.FE207148
2021-09-11 00:28:30-795898.Timbrar folio.FE207148
2021-09-11 00:28:30-795898.cfdiEmisor.Rfc:TPA100922MD8
2021-09-11 00:28:30-795898.cfdiReceptor.Rfc:JTO080417DJ0
2021-09-11 00:28:30-795898.cfdiComprobante.Fech:9/11/2021 12:28:11 AM
2021-09-11 00:28:30-795898.cfdiComprobante.Total:390.00
2021-09-11 00:28:31-795898.Folio Generado:FE207148
2021-09-11 00:28:31-795898.Timbre Fiscal:E5BCFAFF-8DC4-486B-BE15-377F4FAAF717
2021-09-11 00:28:33-795898.Inicio Envia Factura.FE207148
2021-09-11 00:28:34-795898.Fin Envia Factura.FE207148
2021-09-11 00:28:34-795898.Proceso finalizado. SesionId:795898 Folio Documento:MTY,1-1-2-5880-100080,2,JTO080417DJ0,FE
2021-09-11 00:28:34-795898.-----------------------------------------------------------FIN
2021-09-11 00:34:44-780559.-----------------------------------------------------------INI
2021-09-11 00:34:44-780559.Proceso Inicializado genera_cfdi.aspx. SesionId:780559 Folio Documento:MTY,1-2-0-0-535465,2,FGF550624CL9,FE
2021-09-11 00:34:44-780559.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-11 00:34:44-780559.Server:ACOSRV5 Base:DBSAC7
2021-09-11 00:34:44-780559.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-11 00:34:44-780559.Siguiente Folio.MTY-FE-1-2-0-0-535465
2021-09-11 00:34:44-780559.Oficina:MTY,Serie:FE,Factura:207149
2021-09-11 00:34:44-780559.Modo Pruebas:False
2021-09-11 00:34:44-780559.cfdiReceptor.Rfc:FGF550624CL9
2021-09-11 00:34:44-780559.Cliente:097981. Email:bperdomo@fira.gob.mx. Boleto: 320500521090818190166. Total: 590.00. Fecha:
2021-09-11 00:34:44-780559.Request.FE207149
2021-09-11 00:34:44-780559.Firmar folio.FE207149
2021-09-11 00:34:45-780559.Timbrar folio.FE207149
2021-09-11 00:34:45-780559.cfdiEmisor.Rfc:TPA100922MD8
2021-09-11 00:34:45-780559.cfdiReceptor.Rfc:FGF550624CL9
2021-09-11 00:34:45-780559.cfdiComprobante.Fech:9/11/2021 12:33:59 AM
2021-09-11 00:34:45-780559.cfdiComprobante.Total:590.00
2021-09-11 00:34:45-780559.Folio Generado:FE207149
2021-09-11 00:34:45-780559.Timbre Fiscal:E9BF769C-47BC-49EF-96C5-C796A4DE5BFF
2021-09-11 00:34:47-780559.Inicio Envia Factura.FE207149
2021-09-11 00:34:50-780559.Fin Envia Factura.FE207149
2021-09-11 00:34:50-780559.Proceso finalizado. SesionId:780559 Folio Documento:MTY,1-2-0-0-535465,2,FGF550624CL9,FE
2021-09-11 00:34:50-780559.-----------------------------------------------------------FIN
2021-09-11 06:52:13-13421.-----------------------------------------------------------INI
2021-09-11 06:52:13-13421.Proceso Inicializado genera_cfdi.aspx. SesionId:13421 Folio Documento:MTY,1-2-0-0-535795,2,SEL080402CG7,FE
2021-09-11 06:52:13-13421.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-11 06:52:13-13421.Server:ACOSRV5 Base:DBSAC7
2021-09-11 06:52:13-13421.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-11 06:52:13-13421.Siguiente Folio.MTY-FE-1-2-0-0-535795
2021-09-11 06:52:13-13421.Oficina:MTY,Serie:FE,Factura:207150
2021-09-11 06:52:13-13421.Modo Pruebas:False
2021-09-11 06:52:13-13421.cfdiReceptor.Rfc:SEL080402CG7
2021-09-11 06:52:13-13421.Cliente:097982. Email:crubiomx@yahoo.com.mx. Boleto: 340500521090916160116. Total: 400.00. Fecha:
2021-09-11 06:52:13-13421.Request.FE207150
2021-09-11 06:52:15-13421.Firmar folio.FE207150
2021-09-11 06:52:15-13421.Timbrar folio.FE207150
2021-09-11 06:52:15-13421.cfdiEmisor.Rfc:TPA100922MD8
2021-09-11 06:52:15-13421.cfdiReceptor.Rfc:SEL080402CG7
2021-09-11 06:52:15-13421.cfdiComprobante.Fech:9/11/2021 6:45:59 AM
2021-09-11 06:52:15-13421.cfdiComprobante.Total:400.00
2021-09-11 06:52:16-13421.Folio Generado:FE207150
2021-09-11 06:52:16-13421.Timbre Fiscal:65A03D0A-7A3C-4F11-B132-0D12AEBBDE19
2021-09-11 06:52:21-13421.Inicio Envia Factura.FE207150
2021-09-11 06:52:23-13421.Fin Envia Factura.FE207150
2021-09-11 06:52:23-13421.Proceso finalizado. SesionId:13421 Folio Documento:MTY,1-2-0-0-535795,2,SEL080402CG7,FE
2021-09-11 06:52:23-13421.-----------------------------------------------------------FIN
2021-09-11 07:50:50-28091.-----------------------------------------------------------INI
2021-09-11 07:50:50-28091.Proceso Inicializado genera_cfdi.aspx. SesionId:28091 Folio Documento:MTY,1-2-0-0-535124,2,PLA970826UR4,FE
2021-09-11 07:50:50-28091.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-11 07:50:50-28091.Server:ACOSRV5 Base:DBSAC7
2021-09-11 07:50:50-28091.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-11 07:50:50-28091.Siguiente Folio.MTY-FE-1-2-0-0-535124
2021-09-11 07:50:50-28091.Oficina:MTY,Serie:FE,Factura:207151
2021-09-11 07:50:50-28091.Modo Pruebas:False
2021-09-11 07:50:50-28091.cfdiReceptor.Rfc:PLA970826UR4
2021-09-11 07:50:50-28091.Cliente:068596. Email:ygarcia@plastinal.com.mx. Boleto: 340500321090708480052. Total: 500.00. Fecha:
2021-09-11 07:50:50-28091.Request.FE207151
2021-09-11 07:50:50-28091.Firmar folio.FE207151
2021-09-11 07:50:50-28091.Timbrar folio.FE207151
2021-09-11 07:50:50-28091.cfdiEmisor.Rfc:TPA100922MD8
2021-09-11 07:50:50-28091.cfdiReceptor.Rfc:PLA970826UR4
2021-09-11 07:50:50-28091.cfdiComprobante.Fech:9/11/2021 7:50:35 AM
2021-09-11 07:50:50-28091.cfdiComprobante.Total:500.00
2021-09-11 07:50:51-28091.Folio Generado:FE207151
2021-09-11 07:50:51-28091.Timbre Fiscal:21F93F08-983F-492E-ABED-7C9EDB9E9D73
2021-09-11 07:50:54-28091.Inicio Envia Factura.FE207151
2021-09-11 07:50:57-28091.Fin Envia Factura.FE207151
2021-09-11 07:50:57-28091.Proceso finalizado. SesionId:28091 Folio Documento:MTY,1-2-0-0-535124,2,PLA970826UR4,FE
2021-09-11 07:50:57-28091.-----------------------------------------------------------FIN
2021-09-11 09:21:33-39405.-----------------------------------------------------------INI
2021-09-11 09:21:33-39405.Proceso Inicializado genera_cfdi.aspx. SesionId:39405 Folio Documento:MTY,1-1-2-5884-100159,2,ALA840525KR9,FE
2021-09-11 09:21:33-39405.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-11 09:21:33-39405.Server:ACOSRV5 Base:DBSAC7
2021-09-11 09:21:33-39405.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-11 09:21:33-39405.Siguiente Folio.MTY-FE-1-1-2-5884-100159
2021-09-11 09:21:33-39405.Oficina:MTY,Serie:FE,Factura:207152
2021-09-11 09:21:33-39405.Modo Pruebas:False
2021-09-11 09:21:33-39405.cfdiReceptor.Rfc:ALA840525KR9
2021-09-11 09:21:33-39405.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011100159. Total: 390.00. Fecha:
2021-09-11 09:21:33-39405.Request.FE207152
2021-09-11 09:21:33-39405.Firmar folio.FE207152
2021-09-11 09:21:34-39405.Timbrar folio.FE207152
2021-09-11 09:21:34-39405.cfdiEmisor.Rfc:TPA100922MD8
2021-09-11 09:21:34-39405.cfdiReceptor.Rfc:ALA840525KR9
2021-09-11 09:21:34-39405.cfdiComprobante.Fech:9/11/2021 9:21:28 AM
2021-09-11 09:21:34-39405.cfdiComprobante.Total:390.00
2021-09-11 09:21:34-39405.Folio Generado:FE207152
2021-09-11 09:21:34-39405.Timbre Fiscal:9F62C4D8-63CF-491A-AE24-C407D576764C
2021-09-11 09:21:38-39405.Inicio Envia Factura.FE207152
2021-09-11 09:21:40-39405.Fin Envia Factura.FE207152
2021-09-11 09:21:40-39405.Proceso finalizado. SesionId:39405 Folio Documento:MTY,1-1-2-5884-100159,2,ALA840525KR9,FE
2021-09-11 09:21:40-39405.-----------------------------------------------------------FIN
2021-09-11 09:22:35-33274.-----------------------------------------------------------INI
2021-09-11 09:22:35-33274.Proceso Inicializado genera_cfdi.aspx. SesionId:33274 Folio Documento:MTY,1-1-2-5884-100160,2,ALA840525KR9,FE
2021-09-11 09:22:35-33274.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-11 09:22:35-33274.Server:ACOSRV5 Base:DBSAC7
2021-09-11 09:22:35-33274.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-11 09:22:35-33274.Siguiente Folio.MTY-FE-1-1-2-5884-100160
2021-09-11 09:22:35-33274.Oficina:MTY,Serie:FE,Factura:207153
2021-09-11 09:22:35-33274.Modo Pruebas:False
2021-09-11 09:22:35-33274.cfdiReceptor.Rfc:ALA840525KR9
2021-09-11 09:22:35-33274.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011100160. Total: 390.00. Fecha:
2021-09-11 09:22:35-33274.Request.FE207153
2021-09-11 09:22:35-33274.Firmar folio.FE207153
2021-09-11 09:22:35-33274.Timbrar folio.FE207153
2021-09-11 09:22:35-33274.cfdiEmisor.Rfc:TPA100922MD8
2021-09-11 09:22:35-33274.cfdiReceptor.Rfc:ALA840525KR9
2021-09-11 09:22:35-33274.cfdiComprobante.Fech:9/11/2021 9:22:30 AM
2021-09-11 09:22:35-33274.cfdiComprobante.Total:390.00
2021-09-11 09:22:35-33274.Folio Generado:FE207153
2021-09-11 09:22:35-33274.Timbre Fiscal:8C9BEAAE-113E-4F14-AD0D-C5F62C76C396
2021-09-11 09:22:37-33274.Inicio Envia Factura.FE207153
2021-09-11 09:22:38-33274.Fin Envia Factura.FE207153
2021-09-11 09:22:38-33274.Proceso finalizado. SesionId:33274 Folio Documento:MTY,1-1-2-5884-100160,2,ALA840525KR9,FE
2021-09-11 09:22:38-33274.-----------------------------------------------------------FIN
2021-09-11 09:28:03-46329.-----------------------------------------------------------INI
2021-09-11 09:28:03-46329.Proceso Inicializado genera_cfdi.aspx. SesionId:46329 Folio Documento:MTY,1-2-0-0-535234,2,MDI931014D37,FE
2021-09-11 09:28:03-46329.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-11 09:28:03-46329.Server:ACOSRV5 Base:DBSAC7
2021-09-11 09:28:03-46329.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-11 09:28:03-46329.Siguiente Folio.MTY-FE-1-2-0-0-535234
2021-09-11 09:28:03-46329.Oficina:MTY,Serie:FE,Factura:207154
2021-09-11 09:28:03-46329.Modo Pruebas:False
2021-09-11 09:28:03-46329.cfdiReceptor.Rfc:MDI931014D37
2021-09-11 09:28:03-46329.Cliente:097983. Email:lhernandez@madisa.com. Boleto: 310507321090716110142. Total: 840.00. Fecha:
2021-09-11 09:28:03-46329.Request.FE207154
2021-09-11 09:28:03-46329.Firmar folio.FE207154
2021-09-11 09:28:03-46329.Timbrar folio.FE207154
2021-09-11 09:28:03-46329.cfdiEmisor.Rfc:TPA100922MD8
2021-09-11 09:28:03-46329.cfdiReceptor.Rfc:MDI931014D37
2021-09-11 09:28:03-46329.cfdiComprobante.Fech:9/11/2021 9:27:30 AM
2021-09-11 09:28:03-46329.cfdiComprobante.Total:840.00
2021-09-11 09:28:04-46329.Folio Generado:FE207154
2021-09-11 09:28:04-46329.Timbre Fiscal:915C2693-D95F-4E43-8A41-28C0069187CD
2021-09-11 09:28:05-46329.Inicio Envia Factura.FE207154
2021-09-11 09:28:07-46329.Fin Envia Factura.FE207154
2021-09-11 09:28:07-46329.Proceso finalizado. SesionId:46329 Folio Documento:MTY,1-2-0-0-535234,2,MDI931014D37,FE
2021-09-11 09:28:07-46329.-----------------------------------------------------------FIN
2021-09-11 10:14:59-58839.-----------------------------------------------------------INI
2021-09-11 10:14:59-58839.Proceso Inicializado genera_cfdi.aspx. SesionId:58839 Folio Documento:MTY,1-1-2-5888-100240,2,SCM000211318,FE
2021-09-11 10:14:59-58839.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-11 10:14:59-58839.Server:ACOSRV5 Base:DBSAC7
2021-09-11 10:14:59-58839.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-11 10:14:59-58839.Siguiente Folio.MTY-FE-1-1-2-5888-100240
2021-09-11 10:14:59-58839.Oficina:MTY,Serie:FE,Factura:207155
2021-09-11 10:14:59-58839.Modo Pruebas:False
2021-09-11 10:14:59-58839.cfdiReceptor.Rfc:SCM000211318
2021-09-11 10:14:59-58839.Cliente:069610. Email:oscar.martinez@ametek.com. Boleto: 011100240. Total: 380.00. Fecha:
2021-09-11 10:14:59-58839.Request.FE207155
2021-09-11 10:14:59-58839.Firmar folio.FE207155
2021-09-11 10:14:59-58839.Timbrar folio.FE207155
2021-09-11 10:14:59-58839.cfdiEmisor.Rfc:TPA100922MD8
2021-09-11 10:14:59-58839.cfdiReceptor.Rfc:SCM000211318
2021-09-11 10:14:59-58839.cfdiComprobante.Fech:9/11/2021 10:14:48 AM
2021-09-11 10:14:59-58839.cfdiComprobante.Total:380.00
2021-09-11 10:15:00-58839.Folio Generado:FE207155
2021-09-11 10:15:00-58839.Timbre Fiscal:5B4574FD-F995-42A7-82B1-99306CACAD34
2021-09-11 10:15:04-58839.Inicio Envia Factura.FE207155
2021-09-11 10:15:07-58839.Fin Envia Factura.FE207155
2021-09-11 10:15:07-58839.Proceso finalizado. SesionId:58839 Folio Documento:MTY,1-1-2-5888-100240,2,SCM000211318,FE
2021-09-11 10:15:07-58839.-----------------------------------------------------------FIN
2021-09-11 10:19:13-61066.-----------------------------------------------------------INI
2021-09-11 10:19:13-61066.Proceso Inicializado genera_cfdi.aspx. SesionId:61066 Folio Documento:MTY,1-2-0-0-535737,2,FMA0005222I7,FE
2021-09-11 10:19:13-61066.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-11 10:19:13-61066.Server:ACOSRV5 Base:DBSAC7
2021-09-11 10:19:13-61066.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-11 10:19:13-61066.Siguiente Folio.MTY-FE-1-2-0-0-535737
2021-09-11 10:19:13-61066.Oficina:MTY,Serie:FE,Factura:207156
2021-09-11 10:19:13-61066.Modo Pruebas:False
2021-09-11 10:19:13-61066.cfdiReceptor.Rfc:FMA0005222I7
2021-09-11 10:19:13-61066.Cliente:097984. Email:proyectosmty@fletesmarroquin.com.mx. Boleto: 160500121091000010003. Total: 300.00. Fecha:
2021-09-11 10:19:13-61066.Request.FE207156
2021-09-11 10:19:13-61066.Firmar folio.FE207156
2021-09-11 10:19:13-61066.Timbrar folio.FE207156
2021-09-11 10:19:13-61066.cfdiEmisor.Rfc:TPA100922MD8
2021-09-11 10:19:13-61066.cfdiReceptor.Rfc:FMA0005222I7
2021-09-11 10:19:13-61066.cfdiComprobante.Fech:9/11/2021 10:19:00 AM
2021-09-11 10:19:13-61066.cfdiComprobante.Total:300.00
2021-09-11 10:19:14-61066.Folio Generado:FE207156
2021-09-11 10:19:14-61066.Timbre Fiscal:D6EC4CDC-CCA1-4D78-AD18-F0A3A5AFD28D
2021-09-11 10:19:16-61066.Inicio Envia Factura.FE207156
2021-09-11 10:19:17-61066.Fin Envia Factura.FE207156
2021-09-11 10:19:17-61066.Proceso finalizado. SesionId:61066 Folio Documento:MTY,1-2-0-0-535737,2,FMA0005222I7,FE
2021-09-11 10:19:17-61066.-----------------------------------------------------------FIN
2021-09-11 11:06:52-73198.-----------------------------------------------------------INI
2021-09-11 11:06:52-73198.Proceso Inicializado genera_cfdi.aspx. SesionId:73198 Folio Documento:MTY,1-2-0-0-535431,2,HHE130503Q33,FE
2021-09-11 11:06:52-73198.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-11 11:06:52-73198.Server:ACOSRV5 Base:DBSAC7
2021-09-11 11:06:52-73198.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-11 11:06:52-73198.Siguiente Folio.MTY-FE-1-2-0-0-535431
2021-09-11 11:06:52-73198.Oficina:MTY,Serie:FE,Factura:207157
2021-09-11 11:06:52-73198.Modo Pruebas:False
2021-09-11 11:06:52-73198.cfdiReceptor.Rfc:HHE130503Q33
2021-09-11 11:06:52-73198.Cliente:097985. Email:jdelgado@tamayocapital.com. Boleto: 140500321090900250013. Total: 400.00. Fecha:
2021-09-11 11:06:52-73198.Request.FE207157
2021-09-11 11:06:52-73198.Firmar folio.FE207157
2021-09-11 11:06:52-73198.Timbrar folio.FE207157
2021-09-11 11:06:52-73198.cfdiEmisor.Rfc:TPA100922MD8
2021-09-11 11:06:52-73198.cfdiReceptor.Rfc:HHE130503Q33
2021-09-11 11:06:52-73198.cfdiComprobante.Fech:9/11/2021 11:06:05 AM
2021-09-11 11:06:52-73198.cfdiComprobante.Total:400.00
2021-09-11 11:06:53-73198.Folio Generado:FE207157
2021-09-11 11:06:53-73198.Timbre Fiscal:D0D441B8-FB8A-4BB0-B5B5-5A1D5DBE0883
2021-09-11 11:06:56-73198.Inicio Envia Factura.FE207157
2021-09-11 11:07:00-73198.Fin Envia Factura.FE207157
2021-09-11 11:07:00-73198.Proceso finalizado. SesionId:73198 Folio Documento:MTY,1-2-0-0-535431,2,HHE130503Q33,FE
2021-09-11 11:07:00-73198.-----------------------------------------------------------FIN
2021-09-11 11:28:54-85243.-----------------------------------------------------------INI
2021-09-11 11:28:54-85243.Proceso Inicializado genera_cfdi.aspx. SesionId:85243 Folio Documento:MTY,1-2-0-0-534490,2,ROSG791212MI7,FE
2021-09-11 11:28:54-85243.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-11 11:28:54-85243.Server:ACOSRV5 Base:DBSAC7
2021-09-11 11:28:54-85243.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-11 11:28:54-85243.Siguiente Folio.MTY-FE-1-2-0-0-534490
2021-09-11 11:28:54-85243.Oficina:MTY,Serie:FE,Factura:207158
2021-09-11 11:28:54-85243.Modo Pruebas:False
2021-09-11 11:28:54-85243.cfdiReceptor.Rfc:ROSG791212MI7
2021-09-11 11:28:54-85243.Cliente:047017. Email:atencion@magsamexico.com. Boleto: 240500121090415320109. Total: 300.00. Fecha:
2021-09-11 11:28:54-85243.Request.FE207158
2021-09-11 11:28:54-85243.Firmar folio.FE207158
2021-09-11 11:28:54-85243.Timbrar folio.FE207158
2021-09-11 11:28:54-85243.cfdiEmisor.Rfc:TPA100922MD8
2021-09-11 11:28:54-85243.cfdiReceptor.Rfc:ROSG791212MI7
2021-09-11 11:28:54-85243.cfdiComprobante.Fech:9/11/2021 11:28:32 AM
2021-09-11 11:28:54-85243.cfdiComprobante.Total:300.00
2021-09-11 11:28:55-85243.Folio Generado:FE207158
2021-09-11 11:28:55-85243.Timbre Fiscal:EF3D1FC2-A385-4CE6-B26C-0EBA06881C31
2021-09-11 11:28:58-85243.Inicio Envia Factura.FE207158
2021-09-11 11:29:01-85243.Fin Envia Factura.FE207158
2021-09-11 11:29:01-85243.Proceso finalizado. SesionId:85243 Folio Documento:MTY,1-2-0-0-534490,2,ROSG791212MI7,FE
2021-09-11 11:29:01-85243.-----------------------------------------------------------FIN
2021-09-11 11:55:00-93513.-----------------------------------------------------------INI
2021-09-11 11:55:00-93513.Proceso Inicializado genera_cfdi.aspx. SesionId:93513 Folio Documento:MTY,1-2-0-0-535441,2,MST090128117,FE
2021-09-11 11:55:00-93513.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-11 11:55:00-93513.Server:ACOSRV5 Base:DBSAC7
2021-09-11 11:55:00-93513.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-11 11:55:00-93513.Siguiente Folio.MTY-FE-1-2-0-0-535441
2021-09-11 11:55:00-93513.Oficina:MTY,Serie:FE,Factura:207159
2021-09-11 11:55:00-93513.Modo Pruebas:False
2021-09-11 11:55:00-93513.cfdiReceptor.Rfc:MST090128117
2021-09-11 11:55:00-93513.Cliente:097986. Email:retail@mobilesolutionsmexico.com. Boleto: 330500321090810060078. Total: 450.00. Fecha:
2021-09-11 11:55:00-93513.Request.FE207159
2021-09-11 11:55:00-93513.Firmar folio.FE207159
2021-09-11 11:55:00-93513.Timbrar folio.FE207159
2021-09-11 11:55:00-93513.cfdiEmisor.Rfc:TPA100922MD8
2021-09-11 11:55:00-93513.cfdiReceptor.Rfc:MST090128117
2021-09-11 11:55:00-93513.cfdiComprobante.Fech:9/11/2021 11:54:14 AM
2021-09-11 11:55:00-93513.cfdiComprobante.Total:450.00
2021-09-11 11:55:01-93513.Folio Generado:FE207159
2021-09-11 11:55:01-93513.Timbre Fiscal:FC9D186E-3AC5-4C33-B574-5B4A7AA5AEE9
2021-09-11 11:55:04-93513.Inicio Envia Factura.FE207159
2021-09-11 11:55:06-93513.Fin Envia Factura.FE207159
2021-09-11 11:55:06-93513.Proceso finalizado. SesionId:93513 Folio Documento:MTY,1-2-0-0-535441,2,MST090128117,FE
2021-09-11 11:55:06-93513.-----------------------------------------------------------FIN
2021-09-11 12:00:36-102137.-----------------------------------------------------------INI
2021-09-11 12:00:36-102137.Proceso Inicializado genera_cfdi.aspx. SesionId:102137 Folio Documento:MTY,1-2-0-0-534995,2,SDI9008296B8,FE
2021-09-11 12:00:36-102137.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-11 12:00:36-102137.Server:ACOSRV5 Base:DBSAC7
2021-09-11 12:00:36-102137.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-11 12:00:36-102137.Siguiente Folio.MTY-FE-1-2-0-0-534995
2021-09-11 12:00:36-102137.Oficina:MTY,Serie:FE,Factura:207160
2021-09-11 12:00:36-102137.Modo Pruebas:False
2021-09-11 12:00:36-102137.cfdiReceptor.Rfc:SDI9008296B8
2021-09-11 12:00:36-102137.Cliente:036458. Email:jorge.davila@gruporeca.com.mx. Boleto: 240500121090620340249. Total: 300.00. Fecha:
2021-09-11 12:00:36-102137.Request.FE207160
2021-09-11 12:00:36-102137.Firmar folio.FE207160
2021-09-11 12:00:37-102137.Timbrar folio.FE207160
2021-09-11 12:00:37-102137.cfdiEmisor.Rfc:TPA100922MD8
2021-09-11 12:00:37-102137.cfdiReceptor.Rfc:SDI9008296B8
2021-09-11 12:00:37-102137.cfdiComprobante.Fech:9/11/2021 11:58:11 AM
2021-09-11 12:00:37-102137.cfdiComprobante.Total:300.00
2021-09-11 12:00:37-102137.Folio Generado:FE207160
2021-09-11 12:00:37-102137.Timbre Fiscal:8B252E82-1EC0-4918-A5CC-8496D2B6B932
2021-09-11 12:00:39-102137.Inicio Envia Factura.FE207160
2021-09-11 12:00:40-102137.Fin Envia Factura.FE207160
2021-09-11 12:00:40-102137.Proceso finalizado. SesionId:102137 Folio Documento:MTY,1-2-0-0-534995,2,SDI9008296B8,FE
2021-09-11 12:00:40-102137.-----------------------------------------------------------FIN
2021-09-11 12:15:48-117930.-----------------------------------------------------------INI
2021-09-11 12:15:48-117930.Proceso Inicializado genera_cfdi.aspx. SesionId:117930 Folio Documento:MTY,1-2-0-0-534636,2,MSG950130H10,FE
2021-09-11 12:15:48-117930.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-11 12:15:48-117930.Server:ACOSRV5 Base:DBSAC7
2021-09-11 12:15:48-117930.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-11 12:15:48-117930.Siguiente Folio.MTY-FE-1-2-0-0-534636
2021-09-11 12:15:48-117930.Oficina:MTY,Serie:FE,Factura:207161
2021-09-11 12:15:48-117930.Modo Pruebas:False
2021-09-11 12:15:48-117930.cfdiReceptor.Rfc:MSG950130H10
2021-09-11 12:15:48-117930.Cliente:014464. Email:gigarcia@martinsprocket.com. Boleto: 160500121090400170003. Total: 350.00. Fecha:
2021-09-11 12:15:48-117930.Request.FE207161
2021-09-11 12:15:48-117930.Firmar folio.FE207161
2021-09-11 12:15:48-117930.Timbrar folio.FE207161
2021-09-11 12:15:48-117930.cfdiEmisor.Rfc:TPA100922MD8
2021-09-11 12:15:48-117930.cfdiReceptor.Rfc:MSG950130H10
2021-09-11 12:15:48-117930.cfdiComprobante.Fech:9/11/2021 12:15:23 PM
2021-09-11 12:15:48-117930.cfdiComprobante.Total:350.00
2021-09-11 12:15:48-117930.Folio Generado:FE207161
2021-09-11 12:15:48-117930.Timbre Fiscal:C953B37A-021C-4AF3-A868-2B8FCBEAA969
2021-09-11 12:15:50-117930.Inicio Envia Factura.FE207161
2021-09-11 12:15:52-117930.Fin Envia Factura.FE207161
2021-09-11 12:15:52-117930.Proceso finalizado. SesionId:117930 Folio Documento:MTY,1-2-0-0-534636,2,MSG950130H10,FE
2021-09-11 12:15:52-117930.-----------------------------------------------------------FIN
2021-09-11 12:23:06-122780.-----------------------------------------------------------INI
2021-09-11 12:23:06-122780.Proceso Inicializado genera_cfdi.aspx. SesionId:122780 Folio Documento:MTY,1-2-0-0-535599,2,SCO031124MF5,FE
2021-09-11 12:23:06-122780.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-11 12:23:06-122780.Server:ACOSRV5 Base:DBSAC7
2021-09-11 12:23:06-122780.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-11 12:23:06-122780.Siguiente Folio.MTY-FE-1-2-0-0-535599
2021-09-11 12:23:06-122780.Oficina:MTY,Serie:FE,Factura:207162
2021-09-11 12:23:06-122780.Modo Pruebas:False
2021-09-11 12:23:06-122780.cfdiReceptor.Rfc:SCO031124MF5
2021-09-11 12:23:06-122780.Cliente:097987. Email:nestor.lara@scania.com. Boleto: 020543921090911200081. Total: 400.00. Fecha:
2021-09-11 12:23:06-122780.Request.FE207162
2021-09-11 12:23:06-122780.Firmar folio.FE207162
2021-09-11 12:23:06-122780.Timbrar folio.FE207162
2021-09-11 12:23:06-122780.cfdiEmisor.Rfc:TPA100922MD8
2021-09-11 12:23:06-122780.cfdiReceptor.Rfc:SCO031124MF5
2021-09-11 12:23:06-122780.cfdiComprobante.Fech:9/11/2021 12:22:40 PM
2021-09-11 12:23:06-122780.cfdiComprobante.Total:400.00
2021-09-11 12:23:07-122780.Folio Generado:FE207162
2021-09-11 12:23:07-122780.Timbre Fiscal:3244603B-C905-4631-AA1F-D76D214566E5
2021-09-11 12:23:08-122780.Inicio Envia Factura.FE207162
2021-09-11 12:23:10-122780.Fin Envia Factura.FE207162
2021-09-11 12:23:10-122780.Proceso finalizado. SesionId:122780 Folio Documento:MTY,1-2-0-0-535599,2,SCO031124MF5,FE
2021-09-11 12:23:10-122780.-----------------------------------------------------------FIN
2021-09-11 13:08:10-145487.-----------------------------------------------------------INI
2021-09-11 13:08:10-145487.Proceso Inicializado genera_cfdi.aspx. SesionId:145487 Folio Documento:MTY,1-1-2-5864-99868,2,MSG950130H10,FE
2021-09-11 13:08:10-145487.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-11 13:08:10-145487.Server:ACOSRV5 Base:DBSAC7
2021-09-11 13:08:11-145487.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-11 13:08:11-145487.Siguiente Folio.MTY-FE-1-1-2-5864-99868
2021-09-11 13:08:11-145487.Oficina:MTY,Serie:FE,Factura:207163
2021-09-11 13:08:11-145487.Modo Pruebas:False
2021-09-11 13:08:11-145487.cfdiReceptor.Rfc:MSG950130H10
2021-09-11 13:08:11-145487.Cliente:014464. Email:gigarcia@martinsprocket.com. Boleto: 011099868. Total: 350.00. Fecha:
2021-09-11 13:08:11-145487.Request.FE207163
2021-09-11 13:08:11-145487.Firmar folio.FE207163
2021-09-11 13:08:11-145487.Timbrar folio.FE207163
2021-09-11 13:08:11-145487.cfdiEmisor.Rfc:TPA100922MD8
2021-09-11 13:08:11-145487.cfdiReceptor.Rfc:MSG950130H10
2021-09-11 13:08:11-145487.cfdiComprobante.Fech:9/11/2021 12:22:00 PM
2021-09-11 13:08:11-145487.cfdiComprobante.Total:350.00
2021-09-11 13:08:12-145487.Folio Generado:FE207163
2021-09-11 13:08:12-145487.Timbre Fiscal:D216B4CE-A8F9-45C2-A6C5-12D3CA99F456
2021-09-11 13:08:15-145487.Inicio Envia Factura.FE207163
2021-09-11 13:08:18-145487.Fin Envia Factura.FE207163
2021-09-11 13:08:18-145487.Proceso finalizado. SesionId:145487 Folio Documento:MTY,1-1-2-5864-99868,2,MSG950130H10,FE
2021-09-11 13:08:18-145487.-----------------------------------------------------------FIN
2021-09-11 13:32:30-152681.-----------------------------------------------------------INI
2021-09-11 13:32:30-152681.Proceso Inicializado genera_cfdi.aspx. SesionId:152681 Folio Documento:MTY,1-1-2-5880-100088,2,MMO150417LC0,FE
2021-09-11 13:32:30-152681.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-11 13:32:30-152681.Server:ACOSRV5 Base:DBSAC7
2021-09-11 13:32:30-152681.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-11 13:32:30-152681.Siguiente Folio.MTY-FE-1-1-2-5880-100088
2021-09-11 13:32:30-152681.Oficina:MTY,Serie:FE,Factura:207164
2021-09-11 13:32:30-152681.Modo Pruebas:False
2021-09-11 13:32:30-152681.cfdiReceptor.Rfc:MMO150417LC0
2021-09-11 13:32:30-152681.Cliente:096021. Email:aperez@multipap.mx. Boleto: 011100088. Total: 550.00. Fecha:
2021-09-11 13:32:30-152681.Request.FE207164
2021-09-11 13:32:31-152681.Firmar folio.FE207164
2021-09-11 13:32:31-152681.Timbrar folio.FE207164
2021-09-11 13:32:31-152681.cfdiEmisor.Rfc:TPA100922MD8
2021-09-11 13:32:31-152681.cfdiReceptor.Rfc:MMO150417LC0
2021-09-11 13:32:31-152681.cfdiComprobante.Fech:9/11/2021 1:32:02 PM
2021-09-11 13:32:31-152681.cfdiComprobante.Total:550.00
2021-09-11 13:32:32-152681.Folio Generado:FE207164
2021-09-11 13:32:32-152681.Timbre Fiscal:E8C24F0A-28BC-4534-A6C2-F52B84FE3D60
2021-09-11 13:32:35-152681.Inicio Envia Factura.FE207164
2021-09-11 13:32:37-152681.Fin Envia Factura.FE207164
2021-09-11 13:32:37-152681.Proceso finalizado. SesionId:152681 Folio Documento:MTY,1-1-2-5880-100088,2,MMO150417LC0,FE
2021-09-11 13:32:37-152681.-----------------------------------------------------------FIN
2021-09-11 14:39:54-161441.-----------------------------------------------------------INI
2021-09-11 14:39:54-161441.Proceso Inicializado genera_cfdi.aspx. SesionId:161441 Folio Documento:MTY,1-2-0-0-535632,2,OAKR670709RZ9,FE
2021-09-11 14:39:54-161441.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-11 14:39:54-161441.Server:ACOSRV5 Base:DBSAC7
2021-09-11 14:39:54-161441.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-11 14:39:54-161441.Siguiente Folio.MTY-FE-1-2-0-0-535632
2021-09-11 14:39:54-161441.Oficina:MTY,Serie:FE,Factura:207165
2021-09-11 14:39:54-161441.Modo Pruebas:False
2021-09-11 14:39:55-161441.cfdiReceptor.Rfc:OAKR670709RZ9
2021-09-11 14:39:55-161441.Cliente:038675. Email:okaneku.isao@gmail.com. Boleto: 270500521090910200059. Total: 650.00. Fecha:
2021-09-11 14:39:55-161441.Request.FE207165
2021-09-11 14:39:55-161441.Firmar folio.FE207165
2021-09-11 14:39:55-161441.Timbrar folio.FE207165
2021-09-11 14:39:55-161441.cfdiEmisor.Rfc:TPA100922MD8
2021-09-11 14:39:55-161441.cfdiReceptor.Rfc:OAKR670709RZ9
2021-09-11 14:39:55-161441.cfdiComprobante.Fech:9/11/2021 2:39:39 PM
2021-09-11 14:39:55-161441.cfdiComprobante.Total:650.00
2021-09-11 14:39:56-161441.Folio Generado:FE207165
2021-09-11 14:39:56-161441.Timbre Fiscal:0FE3CFAA-BE52-4B9D-9A85-9D34BE353B39
2021-09-11 14:39:59-161441.Inicio Envia Factura.FE207165
2021-09-11 14:40:03-161441.Fin Envia Factura.FE207165
2021-09-11 14:40:03-161441.Proceso finalizado. SesionId:161441 Folio Documento:MTY,1-2-0-0-535632,2,OAKR670709RZ9,FE
2021-09-11 14:40:03-161441.-----------------------------------------------------------FIN
2021-09-11 14:44:49-170953.-----------------------------------------------------------INI
2021-09-11 14:44:49-170953.Proceso Inicializado genera_cfdi.aspx. SesionId:170953 Folio Documento:MTY,1-2-0-0-535665,2,MDM100216LE5,FE
2021-09-11 14:44:49-170953.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-11 14:44:49-170953.Server:ACOSRV5 Base:DBSAC7
2021-09-11 14:44:49-170953.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-11 14:44:49-170953.Siguiente Folio.MTY-FE-1-2-0-0-535665
2021-09-11 14:44:49-170953.Oficina:MTY,Serie:FE,Factura:207166
2021-09-11 14:44:49-170953.Modo Pruebas:False
2021-09-11 14:44:49-170953.cfdiReceptor.Rfc:MDM100216LE5
2021-09-11 14:44:49-170953.Cliente:097988. Email:jvlfac@gmail.com. Boleto: 240500321090920380157. Total: 400.00. Fecha:
2021-09-11 14:44:49-170953.Request.FE207166
2021-09-11 14:44:49-170953.Firmar folio.FE207166
2021-09-11 14:44:49-170953.Timbrar folio.FE207166
2021-09-11 14:44:49-170953.cfdiEmisor.Rfc:TPA100922MD8
2021-09-11 14:44:49-170953.cfdiReceptor.Rfc:MDM100216LE5
2021-09-11 14:44:49-170953.cfdiComprobante.Fech:9/11/2021 2:44:27 PM
2021-09-11 14:44:49-170953.cfdiComprobante.Total:400.00
2021-09-11 14:44:50-170953.Folio Generado:FE207166
2021-09-11 14:44:50-170953.Timbre Fiscal:B534AC21-DC35-47FC-B194-12A0B2FD717B
2021-09-11 14:44:51-170953.Inicio Envia Factura.FE207166
2021-09-11 14:44:53-170953.Fin Envia Factura.FE207166
2021-09-11 14:44:53-170953.Proceso finalizado. SesionId:170953 Folio Documento:MTY,1-2-0-0-535665,2,MDM100216LE5,FE
2021-09-11 14:44:53-170953.-----------------------------------------------------------FIN
2021-09-11 14:54:03-181887.-----------------------------------------------------------INI
2021-09-11 14:54:03-181887.Proceso Inicializado genera_cfdi.aspx. SesionId:181887 Folio Documento:MTY,1-2-0-0-535649,2,RUHJ840614FH0,FE
2021-09-11 14:54:03-181887.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-11 14:54:03-181887.Server:ACOSRV5 Base:DBSAC7
2021-09-11 14:54:03-181887.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-11 14:54:03-181887.Siguiente Folio.MTY-FE-1-2-0-0-535649
2021-09-11 14:54:03-181887.Oficina:MTY,Serie:FE,Factura:207167
2021-09-11 14:54:03-181887.Modo Pruebas:False
2021-09-11 14:54:03-181887.cfdiReceptor.Rfc:RUHJ840614FH0
2021-09-11 14:54:03-181887.Cliente:092836. Email:drajosefinaruiz@live.com. Boleto: 260500521090914400100. Total: 400.00. Fecha:
2021-09-11 14:54:03-181887.Request.FE207167
2021-09-11 14:54:03-181887.Firmar folio.FE207167
2021-09-11 14:54:03-181887.Timbrar folio.FE207167
2021-09-11 14:54:03-181887.cfdiEmisor.Rfc:TPA100922MD8
2021-09-11 14:54:03-181887.cfdiReceptor.Rfc:RUHJ840614FH0
2021-09-11 14:54:03-181887.cfdiComprobante.Fech:9/11/2021 2:53:26 PM
2021-09-11 14:54:03-181887.cfdiComprobante.Total:400.00
2021-09-11 14:54:04-181887.Folio Generado:FE207167
2021-09-11 14:54:04-181887.Timbre Fiscal:E9994228-4A7B-4F16-ABA2-DB7A8D429681
2021-09-11 14:54:05-181887.Inicio Envia Factura.FE207167
2021-09-11 14:54:07-181887.Fin Envia Factura.FE207167
2021-09-11 14:54:07-181887.Proceso finalizado. SesionId:181887 Folio Documento:MTY,1-2-0-0-535649,2,RUHJ840614FH0,FE
2021-09-11 14:54:07-181887.-----------------------------------------------------------FIN
2021-09-11 14:54:08-181887.-----------------------------------------------------------INI
2021-09-11 14:54:08-181887.Proceso Inicializado genera_cfdi.aspx. SesionId:181887 Folio Documento:MTY,1-2-0-0-535649,2,RUHJ840614FH0,FE
2021-09-11 14:54:08-181887.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-11 14:54:08-181887.Server:ACOSRV5 Base:DBSAC7
2021-09-11 14:54:08-181887.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-11 14:54:08-181887.Oficina:MTY,Serie:FE,Factura:207167
2021-09-11 14:54:08-181887.Modo Pruebas:False
2021-09-11 14:54:08-181887.cfdiReceptor.Rfc:RUHJ840614FH0
2021-09-11 14:54:08-181887.Cliente:092836. Email:drajosefinaruiz@live.com. Boleto: 260500521090914400100. Total: 400,00. Fecha:
2021-09-11 14:54:08-181887.Folio existente.FE207167
2021-09-11 14:54:08-181887.-----------------------------------------------------------INI
2021-09-11 14:54:08-181887.Proceso Inicializado genera_cfdi.aspx. SesionId:181887 Folio Documento:MTY,1-2-0-0-535649,2,RUHJ840614FH0,FE
2021-09-11 14:54:08-181887.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-11 14:54:08-181887.Server:ACOSRV5 Base:DBSAC7
2021-09-11 14:54:08-181887.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-11 14:54:08-181887.Oficina:MTY,Serie:FE,Factura:207167
2021-09-11 14:54:08-181887.Modo Pruebas:False
2021-09-11 14:54:08-181887.-----------------------------------------------------------INI
2021-09-11 14:54:08-181887.Proceso Inicializado genera_cfdi.aspx. SesionId:181887 Folio Documento:MTY,1-2-0-0-535649,2,RUHJ840614FH0,FE
2021-09-11 14:54:08-181887.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-11 14:54:08-181887.Server:ACOSRV5 Base:DBSAC7
2021-09-11 14:54:08-181887.cfdiReceptor.Rfc:RUHJ840614FH0
2021-09-11 14:54:08-181887.Cliente:092836. Email:drajosefinaruiz@live.com. Boleto: 260500521090914400100. Total: 400,00. Fecha:
2021-09-11 14:54:08-181887.Folio existente.FE207167
2021-09-11 14:54:08-181887.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-11 14:54:08-181887.Oficina:MTY,Serie:FE,Factura:207167
2021-09-11 14:54:08-181887.Modo Pruebas:False
2021-09-11 14:54:08-181887.cfdiReceptor.Rfc:RUHJ840614FH0
2021-09-11 14:54:08-181887.Cliente:092836. Email:drajosefinaruiz@live.com. Boleto: 260500521090914400100. Total: 400,00. Fecha:
2021-09-11 14:54:08-181887.Folio existente.FE207167
2021-09-11 15:15:20-195937.-----------------------------------------------------------INI
2021-09-11 15:15:20-195937.Proceso Inicializado genera_cfdi.aspx. SesionId:195937 Folio Documento:MTY,1-2-0-0-535549,2,VIT070110R63,FE
2021-09-11 15:15:20-195937.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-11 15:15:20-195937.Server:ACOSRV5 Base:DBSAC7
2021-09-11 15:15:20-195937.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-11 15:15:20-195937.Siguiente Folio.MTY-FE-1-2-0-0-535549
2021-09-11 15:15:20-195937.Oficina:MTY,Serie:FE,Factura:207168
2021-09-11 15:15:20-195937.Modo Pruebas:False
2021-09-11 15:15:20-195937.cfdiReceptor.Rfc:VIT070110R63
2021-09-11 15:15:20-195937.Cliente:048553. Email:athziri.quiroz@vitasanitas.com.mx. Boleto: 200500421090809440065. Total: 550.00. Fecha:
2021-09-11 15:15:20-195937.Request.FE207168
2021-09-11 15:15:21-195937.Firmar folio.FE207168
2021-09-11 15:15:21-195937.Timbrar folio.FE207168
2021-09-11 15:15:21-195937.cfdiEmisor.Rfc:TPA100922MD8
2021-09-11 15:15:21-195937.cfdiReceptor.Rfc:VIT070110R63
2021-09-11 15:15:21-195937.cfdiComprobante.Fech:9/11/2021 3:15:05 PM
2021-09-11 15:15:21-195937.cfdiComprobante.Total:550.00
2021-09-11 15:15:21-195937.Folio Generado:FE207168
2021-09-11 15:15:21-195937.Timbre Fiscal:42F85143-E0A0-48CF-805A-CF739152F939
2021-09-11 15:15:25-195937.Inicio Envia Factura.FE207168
2021-09-11 15:15:28-195937.Fin Envia Factura.FE207168
2021-09-11 15:15:28-195937.Proceso finalizado. SesionId:195937 Folio Documento:MTY,1-2-0-0-535549,2,VIT070110R63,FE
2021-09-11 15:15:28-195937.-----------------------------------------------------------FIN
2021-09-11 15:38:43-206434.-----------------------------------------------------------INI
2021-09-11 15:38:43-206434.Proceso Inicializado genera_cfdi.aspx. SesionId:206434 Folio Documento:MTY,1-2-0-0-535064,2,COP920428Q20,FE
2021-09-11 15:38:43-206434.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-11 15:38:43-206434.Server:ACOSRV5 Base:DBSAC7
2021-09-11 15:38:43-206434.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-11 15:38:43-206434.Siguiente Folio.MTY-FE-1-2-0-0-535064
2021-09-11 15:38:43-206434.Oficina:MTY,Serie:FE,Factura:207169
2021-09-11 15:38:43-206434.Modo Pruebas:False
2021-09-11 15:38:43-206434.cfdiReceptor.Rfc:COP920428Q20
2021-09-11 15:38:43-206434.Cliente:097989. Email:msainz@coppel.com. Boleto: 160500321090701030028. Total: 390.00. Fecha:
2021-09-11 15:38:43-206434.Request.FE207169
2021-09-11 15:38:43-206434.Firmar folio.FE207169
2021-09-11 15:38:43-206434.Timbrar folio.FE207169
2021-09-11 15:38:43-206434.cfdiEmisor.Rfc:TPA100922MD8
2021-09-11 15:38:43-206434.cfdiReceptor.Rfc:COP920428Q20
2021-09-11 15:38:43-206434.cfdiComprobante.Fech:9/11/2021 3:38:14 PM
2021-09-11 15:38:43-206434.cfdiComprobante.Total:390.00
2021-09-11 15:38:44-206434.Folio Generado:FE207169
2021-09-11 15:38:44-206434.Timbre Fiscal:41B60A8A-F5AF-4D4C-9D2D-08E0B5C03624
2021-09-11 15:38:47-206434.Inicio Envia Factura.FE207169
2021-09-11 15:38:49-206434.Fin Envia Factura.FE207169
2021-09-11 15:38:49-206434.Proceso finalizado. SesionId:206434 Folio Documento:MTY,1-2-0-0-535064,2,COP920428Q20,FE
2021-09-11 15:38:49-206434.-----------------------------------------------------------FIN
2021-09-11 19:29:07-13926.-----------------------------------------------------------INI
2021-09-11 19:29:07-13926.Proceso Inicializado genera_cfdi.aspx. SesionId:13926 Folio Documento:MTY,1-2-0-0-535745,2,DIN120717LN2,FE
2021-09-11 19:29:07-13926.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-11 19:29:07-13926.Server:ACOSRV5 Base:DBSAC7
2021-09-11 19:29:07-13926.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-11 19:29:07-13926.Siguiente Folio.MTY-FE-1-2-0-0-535745
2021-09-11 19:29:07-13926.Oficina:MTY,Serie:FE,Factura:207170
2021-09-11 19:29:07-13926.Modo Pruebas:False
2021-09-11 19:29:07-13926.cfdiReceptor.Rfc:DIN120717LN2
2021-09-11 19:29:07-13926.Cliente:095528. Email:ivonne.mercado@dcimex.com. Boleto: 150500221091000490017. Total: 450.00. Fecha:
2021-09-11 19:29:07-13926.Request.FE207170
2021-09-11 19:29:07-13926.Firmar folio.FE207170
2021-09-11 19:29:07-13926.Timbrar folio.FE207170
2021-09-11 19:29:07-13926.cfdiEmisor.Rfc:TPA100922MD8
2021-09-11 19:29:07-13926.cfdiReceptor.Rfc:DIN120717LN2
2021-09-11 19:29:07-13926.cfdiComprobante.Fech:9/11/2021 7:27:24 PM
2021-09-11 19:29:07-13926.cfdiComprobante.Total:450.00
2021-09-11 19:29:08-13926.Folio Generado:FE207170
2021-09-11 19:29:08-13926.Timbre Fiscal:1C527A67-E947-4F9E-95ED-776F3F1D0DBF
2021-09-11 19:29:11-13926.Inicio Envia Factura.FE207170
2021-09-11 19:29:14-13926.Fin Envia Factura.FE207170
2021-09-11 19:29:14-13926.Proceso finalizado. SesionId:13926 Folio Documento:MTY,1-2-0-0-535745,2,DIN120717LN2,FE
2021-09-11 19:29:14-13926.-----------------------------------------------------------FIN
2021-09-11 20:47:59-25635.-----------------------------------------------------------INI
2021-09-11 20:47:59-25635.Proceso Inicializado genera_cfdi.aspx. SesionId:25635 Folio Documento:MTY,1-2-0-0-535572,2,DLM1406241G6,FE
2021-09-11 20:47:59-25635.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-11 20:47:59-25635.Server:ACOSRV5 Base:DBSAC7
2021-09-11 20:47:59-25635.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-11 20:47:59-25635.Siguiente Folio.MTY-FE-1-2-0-0-535572
2021-09-11 20:47:59-25635.Oficina:MTY,Serie:FE,Factura:207171
2021-09-11 20:47:59-25635.Modo Pruebas:False
2021-09-11 20:47:59-25635.cfdiReceptor.Rfc:DLM1406241G6
2021-09-11 20:47:59-25635.Cliente:097550. Email:jesus.montoya@dematic.com. Boleto: 270507321090815550139. Total: 790.00. Fecha:
2021-09-11 20:47:59-25635.Request.FE207171
2021-09-11 20:47:59-25635.Firmar folio.FE207171
2021-09-11 20:47:59-25635.Timbrar folio.FE207171
2021-09-11 20:47:59-25635.cfdiEmisor.Rfc:TPA100922MD8
2021-09-11 20:47:59-25635.cfdiReceptor.Rfc:DLM1406241G6
2021-09-11 20:47:59-25635.cfdiComprobante.Fech:9/11/2021 8:47:24 PM
2021-09-11 20:47:59-25635.cfdiComprobante.Total:790.00
2021-09-11 20:48:00-25635.Folio Generado:FE207171
2021-09-11 20:48:00-25635.Timbre Fiscal:86528961-19F4-4A51-95ED-35CF348A634F
2021-09-11 20:48:03-25635.Inicio Envia Factura.FE207171
2021-09-11 20:48:06-25635.Fin Envia Factura.FE207171
2021-09-11 20:48:06-25635.Proceso finalizado. SesionId:25635 Folio Documento:MTY,1-2-0-0-535572,2,DLM1406241G6,FE
2021-09-11 20:48:06-25635.-----------------------------------------------------------FIN
2021-09-11 20:59:12-37169.-----------------------------------------------------------INI
2021-09-11 20:59:12-37169.Proceso Inicializado genera_cfdi.aspx. SesionId:37169 Folio Documento:MTY,1-2-0-0-535668,2,CQU870710BR0,FE
2021-09-11 20:59:12-37169.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-11 20:59:12-37169.Server:ACOSRV5 Base:DBSAC7
2021-09-11 20:59:12-37169.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-11 20:59:12-37169.Siguiente Folio.MTY-FE-1-2-0-0-535668
2021-09-11 20:59:12-37169.Oficina:MTY,Serie:FE,Factura:207172
2021-09-11 20:59:12-37169.Modo Pruebas:False
2021-09-11 20:59:12-37169.cfdiReceptor.Rfc:CQU870710BR0
2021-09-11 20:59:12-37169.Cliente:097990. Email:mariana.hernandez@grupoconstrulita.com. Boleto: 240500521090921040167. Total: 500.00. Fecha:
2021-09-11 20:59:12-37169.Request.FE207172
2021-09-11 20:59:12-37169.Firmar folio.FE207172
2021-09-11 20:59:12-37169.Timbrar folio.FE207172
2021-09-11 20:59:12-37169.cfdiEmisor.Rfc:TPA100922MD8
2021-09-11 20:59:12-37169.cfdiReceptor.Rfc:CQU870710BR0
2021-09-11 20:59:12-37169.cfdiComprobante.Fech:9/11/2021 8:58:45 PM
2021-09-11 20:59:12-37169.cfdiComprobante.Total:500.00
2021-09-11 20:59:13-37169.Folio Generado:FE207172
2021-09-11 20:59:13-37169.Timbre Fiscal:B85DB668-6A00-4D60-B236-2078AA8ED448
2021-09-11 20:59:14-37169.Inicio Envia Factura.FE207172
2021-09-11 20:59:16-37169.Fin Envia Factura.FE207172
2021-09-11 20:59:16-37169.Proceso finalizado. SesionId:37169 Folio Documento:MTY,1-2-0-0-535668,2,CQU870710BR0,FE
2021-09-11 20:59:16-37169.-----------------------------------------------------------FIN
2021-09-11 21:05:46-48406.-----------------------------------------------------------INI
2021-09-11 21:05:46-48406.Proceso Inicializado genera_cfdi.aspx. SesionId:48406 Folio Documento:MTY,1-1-2-5896-100333,2,ARN940318R57,FE
2021-09-11 21:05:46-48406.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-11 21:05:46-48406.Server:ACOSRV5 Base:DBSAC7
2021-09-11 21:05:46-48406.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-11 21:05:46-48406.Siguiente Folio.MTY-FE-1-1-2-5896-100333
2021-09-11 21:05:46-48406.Oficina:MTY,Serie:FE,Factura:207173
2021-09-11 21:05:46-48406.Modo Pruebas:False
2021-09-11 21:05:46-48406.cfdiReceptor.Rfc:ARN940318R57
2021-09-11 21:05:46-48406.Cliente:078801. Email:jose.alonso@mx.yazaki.com. Boleto: 011100333. Total: 500.00. Fecha:
2021-09-11 21:05:46-48406.Request.FE207173
2021-09-11 21:05:46-48406.Firmar folio.FE207173
2021-09-11 21:05:46-48406.Timbrar folio.FE207173
2021-09-11 21:05:46-48406.cfdiEmisor.Rfc:TPA100922MD8
2021-09-11 21:05:46-48406.cfdiReceptor.Rfc:ARN940318R57
2021-09-11 21:05:46-48406.cfdiComprobante.Fech:9/11/2021 9:05:18 PM
2021-09-11 21:05:46-48406.cfdiComprobante.Total:500.00
2021-09-11 21:05:47-48406.Folio Generado:FE207173
2021-09-11 21:05:47-48406.Timbre Fiscal:B348D18C-9B99-4B10-82C3-E5EC378E80AF
2021-09-11 21:05:48-48406.Inicio Envia Factura.FE207173
2021-09-11 21:05:50-48406.Fin Envia Factura.FE207173
2021-09-11 21:05:50-48406.Proceso finalizado. SesionId:48406 Folio Documento:MTY,1-1-2-5896-100333,2,ARN940318R57,FE
2021-09-11 21:05:50-48406.-----------------------------------------------------------FIN
2021-09-11 22:04:30-50386.-----------------------------------------------------------INI
2021-09-11 22:04:30-50386.Proceso Inicializado genera_cfdi.aspx. SesionId:50386 Folio Documento:MTY,1-2-0-0-535744,2,PRI061103RZ8,FE
2021-09-11 22:04:30-50386.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-11 22:04:30-50386.Server:ACOSRV5 Base:DBSAC7
2021-09-11 22:04:30-50386.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-11 22:04:30-50386.Siguiente Folio.MTY-FE-1-2-0-0-535744
2021-09-11 22:04:30-50386.Oficina:MTY,Serie:FE,Factura:207174
2021-09-11 22:04:30-50386.Modo Pruebas:False
2021-09-11 22:04:30-50386.cfdiReceptor.Rfc:PRI061103RZ8
2021-09-11 22:04:30-50386.Cliente:048357. Email:expansion@xeseguridad.com. Boleto: 170578421091000460016. Total: 990.00. Fecha:
2021-09-11 22:04:30-50386.Request.FE207174
2021-09-11 22:04:30-50386.Firmar folio.FE207174
2021-09-11 22:04:30-50386.Timbrar folio.FE207174
2021-09-11 22:04:30-50386.cfdiEmisor.Rfc:TPA100922MD8
2021-09-11 22:04:30-50386.cfdiReceptor.Rfc:PRI061103RZ8
2021-09-11 22:04:30-50386.cfdiComprobante.Fech:9/11/2021 10:03:29 PM
2021-09-11 22:04:30-50386.cfdiComprobante.Total:990.00
2021-09-11 22:04:31-50386.Folio Generado:FE207174
2021-09-11 22:04:31-50386.Timbre Fiscal:7A406814-C9B7-487E-BB6A-421FF426171F
2021-09-11 22:04:39-50386.Inicio Envia Factura.FE207174
2021-09-11 22:04:41-50386.Fin Envia Factura.FE207174
2021-09-11 22:04:41-50386.Proceso finalizado. SesionId:50386 Folio Documento:MTY,1-2-0-0-535744,2,PRI061103RZ8,FE
2021-09-11 22:04:41-50386.-----------------------------------------------------------FIN
2021-09-11 22:05:01-50386.-----------------------------------------------------------INI
2021-09-11 22:05:01-50386.Proceso Inicializado genera_cfdi.aspx. SesionId:50386 Folio Documento:MTY,1-2-0-0-535744,2,PRI061103RZ8,FE
2021-09-11 22:05:01-50386.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-11 22:05:01-50386.Server:ACOSRV5 Base:DBSAC7
2021-09-11 22:05:01-50386.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-11 22:05:01-50386.Oficina:MTY,Serie:FE,Factura:207174
2021-09-11 22:05:01-50386.Modo Pruebas:False
2021-09-11 22:05:01-50386.cfdiReceptor.Rfc:PRI061103RZ8
2021-09-11 22:05:01-50386.Cliente:048357. Email:expansion@xeseguridad.com. Boleto: 170578421091000460016. Total: 990,00. Fecha:
2021-09-11 22:05:01-50386.Folio existente.FE207174
2021-09-11 22:34:07-60978.-----------------------------------------------------------INI
2021-09-11 22:34:08-60978.Proceso Inicializado genera_cfdi.aspx. SesionId:60978 Folio Documento:MTY,1-1-2-5891-100285,2,IJS930831J80,FE
2021-09-11 22:34:08-60978.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-11 22:34:08-60978.Server:ACOSRV5 Base:DBSAC7
2021-09-11 22:34:08-60978.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-11 22:34:08-60978.Siguiente Folio.MTY-FE-1-1-2-5891-100285
2021-09-11 22:34:08-60978.Oficina:MTY,Serie:FE,Factura:207175
2021-09-11 22:34:08-60978.Modo Pruebas:False
2021-09-11 22:34:08-60978.cfdiReceptor.Rfc:IJS930831J80
2021-09-11 22:34:08-60978.Cliente:064331. Email:danielcordova@churchofjesuschrist.org. Boleto: 011100285. Total: 450.00. Fecha:
2021-09-11 22:34:08-60978.Request.FE207175
2021-09-11 22:34:09-60978.Firmar folio.FE207175
2021-09-11 22:34:09-60978.Timbrar folio.FE207175
2021-09-11 22:34:09-60978.cfdiEmisor.Rfc:TPA100922MD8
2021-09-11 22:34:09-60978.cfdiReceptor.Rfc:IJS930831J80
2021-09-11 22:34:09-60978.cfdiComprobante.Fech:9/11/2021 10:33:51 PM
2021-09-11 22:34:09-60978.cfdiComprobante.Total:450.00
2021-09-11 22:34:11-60978.Folio Generado:FE207175
2021-09-11 22:34:11-60978.Timbre Fiscal:1D53A868-190E-4417-833A-0F60B02DBDE5
2021-09-11 22:34:15-60978.Inicio Envia Factura.FE207175
2021-09-11 22:34:18-60978.Fin Envia Factura.FE207175
2021-09-11 22:34:18-60978.Proceso finalizado. SesionId:60978 Folio Documento:MTY,1-1-2-5891-100285,2,IJS930831J80,FE
2021-09-11 22:34:18-60978.-----------------------------------------------------------FIN
2021-09-11 22:38:15-70156.-----------------------------------------------------------INI
2021-09-11 22:38:15-70156.Proceso Inicializado genera_cfdi.aspx. SesionId:70156 Folio Documento:MTY,1-1-2-5891-100286,2,IJS930831J80,FE
2021-09-11 22:38:15-70156.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-11 22:38:15-70156.Server:ACOSRV5 Base:DBSAC7
2021-09-11 22:38:15-70156.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-11 22:38:15-70156.Siguiente Folio.MTY-FE-1-1-2-5891-100286
2021-09-11 22:38:15-70156.Oficina:MTY,Serie:FE,Factura:207176
2021-09-11 22:38:15-70156.Modo Pruebas:False
2021-09-11 22:38:15-70156.cfdiReceptor.Rfc:IJS930831J80
2021-09-11 22:38:15-70156.Cliente:064331. Email:danielcordova@churchofjesuschrist.org. Boleto: 011100286. Total: 450.00. Fecha:
2021-09-11 22:38:15-70156.Request.FE207176
2021-09-11 22:38:15-70156.Firmar folio.FE207176
2021-09-11 22:38:15-70156.Timbrar folio.FE207176
2021-09-11 22:38:15-70156.cfdiEmisor.Rfc:TPA100922MD8
2021-09-11 22:38:15-70156.cfdiReceptor.Rfc:IJS930831J80
2021-09-11 22:38:15-70156.cfdiComprobante.Fech:9/11/2021 10:38:06 PM
2021-09-11 22:38:15-70156.cfdiComprobante.Total:450.00
2021-09-11 22:38:16-70156.Folio Generado:FE207176
2021-09-11 22:38:16-70156.Timbre Fiscal:481B532D-958E-4F89-A314-9F04F5E51113
2021-09-11 22:38:17-70156.Inicio Envia Factura.FE207176
2021-09-11 22:38:19-70156.Fin Envia Factura.FE207176
2021-09-11 22:38:19-70156.Proceso finalizado. SesionId:70156 Folio Documento:MTY,1-1-2-5891-100286,2,IJS930831J80,FE
2021-09-11 22:38:19-70156.-----------------------------------------------------------FIN
2021-09-12 00:21:06-88989.-----------------------------------------------------------INI
2021-09-12 00:21:06-88989.Proceso Inicializado genera_cfdi.aspx. SesionId:88989 Folio Documento:MTY,1-2-0-0-535471,2,TRM9309299Q6,FE
2021-09-12 00:21:06-88989.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 00:21:06-88989.Server:ACOSRV5 Base:DBSAC7
2021-09-12 00:21:06-88989.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 00:21:06-88989.Siguiente Folio.MTY-FE-1-2-0-0-535471
2021-09-12 00:21:06-88989.Oficina:MTY,Serie:FE,Factura:207177
2021-09-12 00:21:06-88989.Modo Pruebas:False
2021-09-12 00:21:06-88989.cfdiReceptor.Rfc:TRM9309299Q6
2021-09-12 00:21:06-88989.Cliente:097991. Email:emg_quality@yahoo.com.mx. Boleto: 340500321090818530177. Total: 390.00. Fecha:
2021-09-12 00:21:06-88989.Request.FE207177
2021-09-12 00:21:07-88989.Firmar folio.FE207177
2021-09-12 00:21:07-88989.Timbrar folio.FE207177
2021-09-12 00:21:07-88989.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 00:21:07-88989.cfdiReceptor.Rfc:TRM9309299Q6
2021-09-12 00:21:07-88989.cfdiComprobante.Fech:9/12/2021 12:19:14 AM
2021-09-12 00:21:07-88989.cfdiComprobante.Total:390.00
2021-09-12 00:21:08-88989.Error al generar timbre. INNEREX:Unable to read data from the transport connection: An existing connection was forcibly closed by the remote host.
2021-09-12 00:21:26-88989.-----------------------------------------------------------INI
2021-09-12 00:21:26-88989.Proceso Inicializado genera_cfdi.aspx. SesionId:88989 Folio Documento:MTY,1-2-0-0-535471,2,TRM9309299Q6,FE
2021-09-12 00:21:26-88989.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 00:21:26-88989.Server:ACOSRV5 Base:DBSAC7
2021-09-12 00:21:26-88989.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 00:21:26-88989.Oficina:MTY,Serie:FE,Factura:207177
2021-09-12 00:21:26-88989.Modo Pruebas:False
2021-09-12 00:21:26-88989.cfdiReceptor.Rfc:TRM9309299Q6
2021-09-12 00:21:26-88989.Cliente:097991. Email:emg_quality@yahoo.com.mx. Boleto: 340500321090818530177. Total: 390.00. Fecha:
2021-09-12 00:21:26-88989.Request.FE207177
2021-09-12 00:21:26-88989.Firmar folio.FE207177
2021-09-12 00:21:26-88989.Timbrar folio.FE207177
2021-09-12 00:21:26-88989.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 00:21:26-88989.cfdiReceptor.Rfc:TRM9309299Q6
2021-09-12 00:21:26-88989.cfdiComprobante.Fech:9/12/2021 12:19:14 AM
2021-09-12 00:21:26-88989.cfdiComprobante.Total:390.00
2021-09-12 00:21:26-88989.Error al generar timbre. INNEREX:Unable to read data from the transport connection: An existing connection was forcibly closed by the remote host.
2021-09-12 00:46:28-84946.-----------------------------------------------------------INI
2021-09-12 00:46:28-84946.Proceso Inicializado genera_cfdi.aspx. SesionId:84946 Folio Documento:MTY,1-2-0-0-535237,2,MTM901210D10,FE
2021-09-12 00:46:28-84946.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 00:46:28-84946.Server:ACOSRV5 Base:DBSAC7
2021-09-12 00:46:28-84946.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 00:46:28-84946.Siguiente Folio.MTY-FE-1-2-0-0-535237
2021-09-12 00:46:28-84946.Oficina:MTY,Serie:FE,Factura:207178
2021-09-12 00:46:28-84946.Modo Pruebas:False
2021-09-12 00:46:28-84946.cfdiReceptor.Rfc:MTM901210D10
2021-09-12 00:46:28-84946.Cliente:026382. Email:balta_san@hotmail.com. Boleto: 310500421090718130174. Total: 470.00. Fecha:
2021-09-12 00:46:28-84946.Request.FE207178
2021-09-12 00:46:28-84946.Firmar folio.FE207178
2021-09-12 00:46:29-84946.Timbrar folio.FE207178
2021-09-12 00:46:29-84946.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 00:46:29-84946.cfdiReceptor.Rfc:MTM901210D10
2021-09-12 00:46:29-84946.cfdiComprobante.Fech:9/12/2021 12:45:10 AM
2021-09-12 00:46:29-84946.cfdiComprobante.Total:470.00
2021-09-12 00:46:29-84946.Error al generar timbre. INNEREX:Unable to read data from the transport connection: An existing connection was forcibly closed by the remote host.
2021-09-12 00:47:00-84946.-----------------------------------------------------------INI
2021-09-12 00:47:00-84946.Proceso Inicializado genera_cfdi.aspx. SesionId:84946 Folio Documento:MTY,1-2-0-0-535237,2,MTM901210D10,FE
2021-09-12 00:47:00-84946.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 00:47:00-84946.Server:ACOSRV5 Base:DBSAC7
2021-09-12 00:47:00-84946.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 00:47:00-84946.Oficina:MTY,Serie:FE,Factura:207178
2021-09-12 00:47:00-84946.Modo Pruebas:False
2021-09-12 00:47:00-84946.cfdiReceptor.Rfc:MTM901210D10
2021-09-12 00:47:00-84946.Cliente:026382. Email:balta_san@hotmail.com. Boleto: 310500421090718130174. Total: 470.00. Fecha:
2021-09-12 00:47:00-84946.Request.FE207178
2021-09-12 00:47:00-84946.Firmar folio.FE207178
2021-09-12 00:47:00-84946.Timbrar folio.FE207178
2021-09-12 00:47:00-84946.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 00:47:00-84946.cfdiReceptor.Rfc:MTM901210D10
2021-09-12 00:47:00-84946.cfdiComprobante.Fech:9/12/2021 12:45:10 AM
2021-09-12 00:47:00-84946.cfdiComprobante.Total:470.00
2021-09-12 00:47:01-84946.Error al generar timbre. INNEREX:Unable to read data from the transport connection: An existing connection was forcibly closed by the remote host.
2021-09-12 00:47:32-84946.-----------------------------------------------------------INI
2021-09-12 00:47:32-84946.Proceso Inicializado genera_cfdi.aspx. SesionId:84946 Folio Documento:MTY,1-2-0-0-535237,2,MTM901210D10,FE
2021-09-12 00:47:32-84946.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 00:47:32-84946.Server:ACOSRV5 Base:DBSAC7
2021-09-12 00:47:32-84946.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 00:47:32-84946.Oficina:MTY,Serie:FE,Factura:207178
2021-09-12 00:47:32-84946.Modo Pruebas:False
2021-09-12 00:47:32-84946.cfdiReceptor.Rfc:MTM901210D10
2021-09-12 00:47:32-84946.Cliente:026382. Email:balta_san@hotmail.com. Boleto: 310500421090718130174. Total: 470.00. Fecha:
2021-09-12 00:47:32-84946.Request.FE207178
2021-09-12 00:47:33-84946.Firmar folio.FE207178
2021-09-12 00:47:33-84946.Timbrar folio.FE207178
2021-09-12 00:47:33-84946.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 00:47:33-84946.cfdiReceptor.Rfc:MTM901210D10
2021-09-12 00:47:33-84946.cfdiComprobante.Fech:9/12/2021 12:45:10 AM
2021-09-12 00:47:33-84946.cfdiComprobante.Total:470.00
2021-09-12 00:47:33-84946.Error al generar timbre. INNEREX:Unable to read data from the transport connection: An existing connection was forcibly closed by the remote host.
2021-09-12 08:22:40-12639.-----------------------------------------------------------INI
2021-09-12 08:22:40-12639.Proceso Inicializado genera_cfdi.aspx. SesionId:12639 Folio Documento:MTY,1-1-2-5885-100174,2,PVA010130B37,FE
2021-09-12 08:22:40-12639.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 08:22:41-12639.Server:ACOSRV5 Base:DBSAC7
2021-09-12 08:22:41-12639.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 08:22:41-12639.Siguiente Folio.MTY-FE-1-1-2-5885-100174
2021-09-12 08:22:41-12639.Oficina:MTY,Serie:FE,Factura:207179
2021-09-12 08:22:41-12639.Modo Pruebas:False
2021-09-12 08:22:41-12639.cfdiReceptor.Rfc:PVA010130B37
2021-09-12 08:22:41-12639.Cliente:067610. Email:magdalenaamezcua@prova-mexico.com. Boleto: 011100174. Total: 350.00. Fecha:
2021-09-12 08:22:41-12639.Request.FE207179
2021-09-12 08:22:42-12639.Firmar folio.FE207179
2021-09-12 08:22:43-12639.Timbrar folio.FE207179
2021-09-12 08:22:43-12639.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 08:22:43-12639.cfdiReceptor.Rfc:PVA010130B37
2021-09-12 08:22:43-12639.cfdiComprobante.Fech:9/12/2021 8:22:29 AM
2021-09-12 08:22:43-12639.cfdiComprobante.Total:350.00
2021-09-12 08:22:44-12639.Error al generar timbre. INNEREX:Unable to read data from the transport connection: An existing connection was forcibly closed by the remote host.
2021-09-12 08:44:22-26253.-----------------------------------------------------------INI
2021-09-12 08:44:22-26253.Proceso Inicializado genera_cfdi.aspx. SesionId:26253 Folio Documento:MTY,1-2-0-0-534060,2,ESE970808GW2,FE
2021-09-12 08:44:22-26253.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 08:44:22-26253.Server:ACOSRV5 Base:DBSAC7
2021-09-12 08:44:22-26253.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 08:44:22-26253.Siguiente Folio.MTY-FE-1-2-0-0-534060
2021-09-12 08:44:22-26253.Oficina:MTY,Serie:FE,Factura:207180
2021-09-12 08:44:22-26253.Modo Pruebas:False
2021-09-12 08:44:22-26253.cfdiReceptor.Rfc:ESE970808GW2
2021-09-12 08:44:22-26253.Cliente:067381. Email:guillermo.espinosa@dhl.com. Boleto: 260500521090222090209. Total: 600.00. Fecha:
2021-09-12 08:44:22-26253.Request.FE207180
2021-09-12 08:44:22-26253.Firmar folio.FE207180
2021-09-12 08:44:22-26253.Timbrar folio.FE207180
2021-09-12 08:44:22-26253.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 08:44:22-26253.cfdiReceptor.Rfc:ESE970808GW2
2021-09-12 08:44:22-26253.cfdiComprobante.Fech:9/12/2021 8:43:58 AM
2021-09-12 08:44:22-26253.cfdiComprobante.Total:600.00
2021-09-12 08:44:23-26253.Error al generar timbre. INNEREX:Unable to read data from the transport connection: An existing connection was forcibly closed by the remote host.
2021-09-12 08:46:16-26253.-----------------------------------------------------------INI
2021-09-12 08:46:16-26253.Proceso Inicializado genera_cfdi.aspx. SesionId:26253 Folio Documento:MTY,1-2-0-0-534060,2,ESE970808GW2,FE
2021-09-12 08:46:16-26253.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 08:46:16-26253.Server:ACOSRV5 Base:DBSAC7
2021-09-12 08:46:16-26253.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 08:46:16-26253.Oficina:MTY,Serie:FE,Factura:207180
2021-09-12 08:46:16-26253.Modo Pruebas:False
2021-09-12 08:46:16-26253.cfdiReceptor.Rfc:ESE970808GW2
2021-09-12 08:46:16-26253.Cliente:067381. Email:guillermo.espinosa@dhl.com. Boleto: 260500521090222090209. Total: 600.00. Fecha:
2021-09-12 08:46:16-26253.Request.FE207180
2021-09-12 08:46:16-26253.Firmar folio.FE207180
2021-09-12 08:46:16-26253.Timbrar folio.FE207180
2021-09-12 08:46:16-26253.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 08:46:16-26253.cfdiReceptor.Rfc:ESE970808GW2
2021-09-12 08:46:16-26253.cfdiComprobante.Fech:9/12/2021 8:43:58 AM
2021-09-12 08:46:16-26253.cfdiComprobante.Total:600.00
2021-09-12 08:46:16-26253.Error al generar timbre. INNEREX:Unable to read data from the transport connection: An existing connection was forcibly closed by the remote host.
2021-09-12 08:46:25-26253.-----------------------------------------------------------INI
2021-09-12 08:46:25-26253.Proceso Inicializado genera_cfdi.aspx. SesionId:26253 Folio Documento:MTY,1-2-0-0-534060,2,ESE970808GW2,FE
2021-09-12 08:46:25-26253.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 08:46:25-26253.Server:ACOSRV5 Base:DBSAC7
2021-09-12 08:46:25-26253.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 08:46:26-26253.Oficina:MTY,Serie:FE,Factura:207180
2021-09-12 08:46:26-26253.Modo Pruebas:False
2021-09-12 08:46:26-26253.cfdiReceptor.Rfc:ESE970808GW2
2021-09-12 08:46:26-26253.Cliente:067381. Email:guillermo.espinosa@dhl.com. Boleto: 260500521090222090209. Total: 600.00. Fecha:
2021-09-12 08:46:26-26253.Request.FE207180
2021-09-12 08:46:26-26253.Firmar folio.FE207180
2021-09-12 08:46:26-26253.Timbrar folio.FE207180
2021-09-12 08:46:26-26253.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 08:46:26-26253.cfdiReceptor.Rfc:ESE970808GW2
2021-09-12 08:46:26-26253.cfdiComprobante.Fech:9/12/2021 8:43:58 AM
2021-09-12 08:46:26-26253.cfdiComprobante.Total:600.00
2021-09-12 08:46:26-26253.Error al generar timbre. INNEREX:Unable to read data from the transport connection: An existing connection was forcibly closed by the remote host.
2021-09-12 08:49:14-27648.-----------------------------------------------------------INI
2021-09-12 08:49:14-27648.Proceso Inicializado genera_cfdi.aspx. SesionId:27648 Folio Documento:MTY,1-2-0-0-534060,2,ESE970808GW2,FE
2021-09-12 08:49:14-27648.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 08:49:14-27648.Server:ACOSRV5 Base:DBSAC7
2021-09-12 08:49:14-27648.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 08:49:14-27648.Oficina:MTY,Serie:FE,Factura:207180
2021-09-12 08:49:14-27648.Modo Pruebas:False
2021-09-12 08:49:14-27648.cfdiReceptor.Rfc:ESE970808GW2
2021-09-12 08:49:14-27648.Cliente:067381. Email:guillermo.espinosa@dhl.com. Boleto: 260500521090222090209. Total: 600.00. Fecha:
2021-09-12 08:49:14-27648.Request.FE207180
2021-09-12 08:49:14-27648.Firmar folio.FE207180
2021-09-12 08:49:14-27648.Timbrar folio.FE207180
2021-09-12 08:49:14-27648.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 08:49:14-27648.cfdiReceptor.Rfc:ESE970808GW2
2021-09-12 08:49:14-27648.cfdiComprobante.Fech:9/12/2021 8:43:58 AM
2021-09-12 08:49:14-27648.cfdiComprobante.Total:600.00
2021-09-12 08:49:15-27648.Error al generar timbre. INNEREX:Unable to read data from the transport connection: An existing connection was forcibly closed by the remote host.
2021-09-12 08:49:29-27648.-----------------------------------------------------------INI
2021-09-12 08:49:29-27648.Proceso Inicializado genera_cfdi.aspx. SesionId:27648 Folio Documento:MTY,1-2-0-0-534060,2,ESE970808GW2,FE
2021-09-12 08:49:29-27648.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 08:49:29-27648.Server:ACOSRV5 Base:DBSAC7
2021-09-12 08:49:29-27648.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 08:49:29-27648.Oficina:MTY,Serie:FE,Factura:207180
2021-09-12 08:49:29-27648.Modo Pruebas:False
2021-09-12 08:49:29-27648.cfdiReceptor.Rfc:ESE970808GW2
2021-09-12 08:49:29-27648.Cliente:067381. Email:guillermo.espinosa@dhl.com. Boleto: 260500521090222090209. Total: 600.00. Fecha:
2021-09-12 08:49:29-27648.Request.FE207180
2021-09-12 08:49:29-27648.Firmar folio.FE207180
2021-09-12 08:49:29-27648.Timbrar folio.FE207180
2021-09-12 08:49:29-27648.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 08:49:29-27648.cfdiReceptor.Rfc:ESE970808GW2
2021-09-12 08:49:29-27648.cfdiComprobante.Fech:9/12/2021 8:43:58 AM
2021-09-12 08:49:29-27648.cfdiComprobante.Total:600.00
2021-09-12 08:49:30-27648.Error al generar timbre. INNEREX:Unable to read data from the transport connection: An existing connection was forcibly closed by the remote host.
2021-09-12 10:19:11-31078.-----------------------------------------------------------INI
2021-09-12 10:19:11-31078.Proceso Inicializado genera_cfdi.aspx. SesionId:31078 Folio Documento:MTY,1-1-2-5895-100326,2,OPT950829BM2,FE
2021-09-12 10:19:12-31078.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 10:19:12-31078.Server:ACOSRV5 Base:DBSAC7
2021-09-12 10:19:12-31078.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 10:19:12-31078.Siguiente Folio.MTY-FE-1-1-2-5895-100326
2021-09-12 10:19:12-31078.Oficina:MTY,Serie:FE,Factura:207181
2021-09-12 10:19:12-31078.Modo Pruebas:False
2021-09-12 10:19:12-31078.cfdiReceptor.Rfc:OPT950829BM2
2021-09-12 10:19:12-31078.Cliente:085363. Email:nancy.leal@sukarne.com. Boleto: 011100326. Total: 390.00. Fecha:
2021-09-12 10:19:12-31078.Request.FE207181
2021-09-12 10:19:12-31078.Firmar folio.FE207181
2021-09-12 10:19:12-31078.Timbrar folio.FE207181
2021-09-12 10:19:12-31078.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 10:19:12-31078.cfdiReceptor.Rfc:OPT950829BM2
2021-09-12 10:19:12-31078.cfdiComprobante.Fech:9/12/2021 10:18:53 AM
2021-09-12 10:19:12-31078.cfdiComprobante.Total:390.00
2021-09-12 10:19:12-31078.Error al generar timbre. INNEREX:Unable to read data from the transport connection: An existing connection was forcibly closed by the remote host.
2021-09-12 10:21:49-31078.-----------------------------------------------------------INI
2021-09-12 10:21:49-31078.Proceso Inicializado genera_cfdi.aspx. SesionId:31078 Folio Documento:MTY,1-1-2-5895-100326,2,OPT950829BM2,FE
2021-09-12 10:21:49-31078.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 10:21:49-31078.Server:ACOSRV5 Base:DBSAC7
2021-09-12 10:21:49-31078.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 10:21:49-31078.Oficina:MTY,Serie:FE,Factura:207181
2021-09-12 10:21:49-31078.Modo Pruebas:False
2021-09-12 10:21:49-31078.cfdiReceptor.Rfc:OPT950829BM2
2021-09-12 10:21:49-31078.Cliente:085363. Email:nancy.leal@sukarne.com. Boleto: 011100326. Total: 390.00. Fecha:
2021-09-12 10:21:49-31078.Request.FE207181
2021-09-12 10:21:49-31078.Firmar folio.FE207181
2021-09-12 10:21:49-31078.Timbrar folio.FE207181
2021-09-12 10:21:49-31078.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 10:21:49-31078.cfdiReceptor.Rfc:OPT950829BM2
2021-09-12 10:21:49-31078.cfdiComprobante.Fech:9/12/2021 10:18:53 AM
2021-09-12 10:21:49-31078.cfdiComprobante.Total:390.00
2021-09-12 10:21:50-31078.Error al generar timbre. INNEREX:Unable to read data from the transport connection: An existing connection was forcibly closed by the remote host.
2021-09-12 10:22:21-31078.-----------------------------------------------------------INI
2021-09-12 10:22:21-31078.Proceso Inicializado genera_cfdi.aspx. SesionId:31078 Folio Documento:MTY,1-1-2-5895-100326,2,OPT950829BM2,FE
2021-09-12 10:22:21-31078.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 10:22:21-31078.Server:ACOSRV5 Base:DBSAC7
2021-09-12 10:22:21-31078.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 10:22:21-31078.Oficina:MTY,Serie:FE,Factura:207181
2021-09-12 10:22:21-31078.Modo Pruebas:False
2021-09-12 10:22:21-31078.cfdiReceptor.Rfc:OPT950829BM2
2021-09-12 10:22:21-31078.Cliente:085363. Email:nancy.leal@sukarne.com. Boleto: 011100326. Total: 390.00. Fecha:
2021-09-12 10:22:21-31078.Request.FE207181
2021-09-12 10:22:21-31078.Firmar folio.FE207181
2021-09-12 10:22:21-31078.Timbrar folio.FE207181
2021-09-12 10:22:21-31078.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 10:22:21-31078.cfdiReceptor.Rfc:OPT950829BM2
2021-09-12 10:22:21-31078.cfdiComprobante.Fech:9/12/2021 10:18:53 AM
2021-09-12 10:22:21-31078.cfdiComprobante.Total:390.00
2021-09-12 10:22:21-31078.Error al generar timbre. INNEREX:Unable to read data from the transport connection: An existing connection was forcibly closed by the remote host.
2021-09-12 10:24:35-41044.-----------------------------------------------------------INI
2021-09-12 10:24:35-41044.Proceso Inicializado genera_cfdi.aspx. SesionId:41044 Folio Documento:MTY,1-1-2-5895-100326,2,OPT950829BM2,FE
2021-09-12 10:24:35-41044.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 10:24:35-41044.Server:ACOSRV5 Base:DBSAC7
2021-09-12 10:24:35-41044.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 10:24:35-41044.Oficina:MTY,Serie:FE,Factura:207181
2021-09-12 10:24:35-41044.Modo Pruebas:False
2021-09-12 10:24:35-41044.cfdiReceptor.Rfc:OPT950829BM2
2021-09-12 10:24:35-41044.Cliente:085363. Email:nancy.leal@sukarne.com. Boleto: 011100326. Total: 390.00. Fecha:
2021-09-12 10:24:35-41044.Request.FE207181
2021-09-12 10:24:36-41044.Firmar folio.FE207181
2021-09-12 10:24:36-41044.Timbrar folio.FE207181
2021-09-12 10:24:36-41044.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 10:24:36-41044.cfdiReceptor.Rfc:OPT950829BM2
2021-09-12 10:24:36-41044.cfdiComprobante.Fech:9/12/2021 10:18:53 AM
2021-09-12 10:24:36-41044.cfdiComprobante.Total:390.00
2021-09-12 10:24:36-41044.Error al generar timbre. INNEREX:Unable to read data from the transport connection: An existing connection was forcibly closed by the remote host.
2021-09-12 10:29:24-41044.-----------------------------------------------------------INI
2021-09-12 10:29:24-41044.Proceso Inicializado genera_cfdi.aspx. SesionId:41044 Folio Documento:MTY,1-1-2-5895-100326,2,OPT950829BM2,FE
2021-09-12 10:29:24-41044.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 10:29:24-41044.Server:ACOSRV5 Base:DBSAC7
2021-09-12 10:29:24-41044.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 10:29:24-41044.Oficina:MTY,Serie:FE,Factura:207181
2021-09-12 10:29:24-41044.Modo Pruebas:False
2021-09-12 10:29:24-41044.cfdiReceptor.Rfc:OPT950829BM2
2021-09-12 10:29:24-41044.Cliente:085363. Email:nancy.leal@sukarne.com. Boleto: 011100326. Total: 390.00. Fecha:
2021-09-12 10:29:24-41044.Request.FE207181
2021-09-12 10:29:24-41044.Firmar folio.FE207181
2021-09-12 10:29:24-41044.Timbrar folio.FE207181
2021-09-12 10:29:24-41044.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 10:29:24-41044.cfdiReceptor.Rfc:OPT950829BM2
2021-09-12 10:29:24-41044.cfdiComprobante.Fech:9/12/2021 10:18:53 AM
2021-09-12 10:29:24-41044.cfdiComprobante.Total:390.00
2021-09-12 10:29:24-41044.Error al generar timbre. INNEREX:Unable to read data from the transport connection: An existing connection was forcibly closed by the remote host.
2021-09-12 10:29:55-41044.-----------------------------------------------------------INI
2021-09-12 10:29:55-41044.Proceso Inicializado genera_cfdi.aspx. SesionId:41044 Folio Documento:MTY,1-1-2-5895-100326,2,OPT950829BM2,FE
2021-09-12 10:29:55-41044.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 10:29:55-41044.Server:ACOSRV5 Base:DBSAC7
2021-09-12 10:29:55-41044.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 10:29:55-41044.Oficina:MTY,Serie:FE,Factura:207181
2021-09-12 10:29:55-41044.Modo Pruebas:False
2021-09-12 10:29:55-41044.cfdiReceptor.Rfc:OPT950829BM2
2021-09-12 10:29:55-41044.Cliente:085363. Email:nancy.leal@sukarne.com. Boleto: 011100326. Total: 390.00. Fecha:
2021-09-12 10:29:55-41044.Request.FE207181
2021-09-12 10:29:55-41044.Firmar folio.FE207181
2021-09-12 10:29:55-41044.Timbrar folio.FE207181
2021-09-12 10:29:55-41044.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 10:29:55-41044.cfdiReceptor.Rfc:OPT950829BM2
2021-09-12 10:29:55-41044.cfdiComprobante.Fech:9/12/2021 10:18:53 AM
2021-09-12 10:29:55-41044.cfdiComprobante.Total:390.00
2021-09-12 10:29:55-41044.Error al generar timbre. INNEREX:Unable to read data from the transport connection: An existing connection was forcibly closed by the remote host.
2021-09-12 11:07:29-47723.-----------------------------------------------------------INI
2021-09-12 11:07:29-47723.Proceso Inicializado genera_cfdi.aspx. SesionId:47723 Folio Documento:MTY,1-1-2-5877-100029,2,MPM0606059TA,FE
2021-09-12 11:07:29-47723.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 11:07:29-47723.Server:ACOSRV5 Base:DBSAC7
2021-09-12 11:07:29-47723.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 11:07:29-47723.Siguiente Folio.MTY-FE-1-1-2-5877-100029
2021-09-12 11:07:29-47723.Oficina:MTY,Serie:FE,Factura:207182
2021-09-12 11:07:29-47723.Modo Pruebas:False
2021-09-12 11:07:29-47723.cfdiReceptor.Rfc:MPM0606059TA
2021-09-12 11:07:29-47723.Cliente:013997. Email:jesus.esquivel@magna.com. Boleto: 011100029. Total: 370.00. Fecha:
2021-09-12 11:07:29-47723.Request.FE207182
2021-09-12 11:07:29-47723.Firmar folio.FE207182
2021-09-12 11:07:29-47723.Timbrar folio.FE207182
2021-09-12 11:07:29-47723.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 11:07:29-47723.cfdiReceptor.Rfc:MPM0606059TA
2021-09-12 11:07:29-47723.cfdiComprobante.Fech:9/12/2021 11:07:05 AM
2021-09-12 11:07:29-47723.cfdiComprobante.Total:370.00
2021-09-12 11:07:30-47723.Error al generar timbre. INNEREX:Unable to read data from the transport connection: An existing connection was forcibly closed by the remote host.
2021-09-12 11:07:48-47723.-----------------------------------------------------------INI
2021-09-12 11:07:48-47723.Proceso Inicializado genera_cfdi.aspx. SesionId:47723 Folio Documento:MTY,1-1-2-5877-100029,2,MPM0606059TA,FE
2021-09-12 11:07:48-47723.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 11:07:48-47723.Server:ACOSRV5 Base:DBSAC7
2021-09-12 11:07:48-47723.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 11:07:48-47723.Oficina:MTY,Serie:FE,Factura:207182
2021-09-12 11:07:48-47723.Modo Pruebas:False
2021-09-12 11:07:48-47723.cfdiReceptor.Rfc:MPM0606059TA
2021-09-12 11:07:48-47723.Cliente:013997. Email:jesus.esquivel@magna.com. Boleto: 011100029. Total: 370.00. Fecha:
2021-09-12 11:07:48-47723.Request.FE207182
2021-09-12 11:07:48-47723.Firmar folio.FE207182
2021-09-12 11:07:48-47723.Timbrar folio.FE207182
2021-09-12 11:07:48-47723.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 11:07:48-47723.cfdiReceptor.Rfc:MPM0606059TA
2021-09-12 11:07:48-47723.cfdiComprobante.Fech:9/12/2021 11:07:05 AM
2021-09-12 11:07:48-47723.cfdiComprobante.Total:370.00
2021-09-12 11:07:48-47723.Error al generar timbre. INNEREX:Unable to read data from the transport connection: An existing connection was forcibly closed by the remote host.
2021-09-12 11:14:42-53586.-----------------------------------------------------------INI
2021-09-12 11:14:42-53586.Proceso Inicializado genera_cfdi.aspx. SesionId:53586 Folio Documento:MTY,1-1-2-5877-100030,2,MPM0606059TA,FE
2021-09-12 11:14:42-53586.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 11:14:42-53586.Server:ACOSRV5 Base:DBSAC7
2021-09-12 11:14:42-53586.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 11:14:42-53586.Siguiente Folio.MTY-FE-1-1-2-5877-100030
2021-09-12 11:14:42-53586.Oficina:MTY,Serie:FE,Factura:207183
2021-09-12 11:14:42-53586.Modo Pruebas:False
2021-09-12 11:14:42-53586.cfdiReceptor.Rfc:MPM0606059TA
2021-09-12 11:14:42-53586.Cliente:013997. Email:jesus.esquivel@magna.com. Boleto: 011100030. Total: 370.00. Fecha:
2021-09-12 11:14:42-53586.Request.FE207183
2021-09-12 11:14:42-53586.Firmar folio.FE207183
2021-09-12 11:14:42-53586.Timbrar folio.FE207183
2021-09-12 11:14:42-53586.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 11:14:42-53586.cfdiReceptor.Rfc:MPM0606059TA
2021-09-12 11:14:42-53586.cfdiComprobante.Fech:9/12/2021 11:14:35 AM
2021-09-12 11:14:42-53586.cfdiComprobante.Total:370.00
2021-09-12 11:14:42-53586.Error al generar timbre. INNEREX:Unable to read data from the transport connection: An existing connection was forcibly closed by the remote host.
2021-09-12 11:47:46-64624.-----------------------------------------------------------INI
2021-09-12 11:47:46-64624.Proceso Inicializado genera_cfdi.aspx. SesionId:64624 Folio Documento:MTY,1-2-0-0-534123,2,GET19110197A,FE
2021-09-12 11:47:46-64624.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 11:47:46-64624.Server:ACOSRV5 Base:DBSAC7
2021-09-12 11:47:46-64624.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 11:47:46-64624.Siguiente Folio.MTY-FE-1-2-0-0-534123
2021-09-12 11:47:46-64624.Oficina:MTY,Serie:FE,Factura:207184
2021-09-12 11:47:46-64624.Modo Pruebas:False
2021-09-12 11:47:46-64624.cfdiReceptor.Rfc:GET19110197A
2021-09-12 11:47:46-64624.Cliente:097385. Email:ruben.franco@gtrmexico.com. Boleto: 150507321090300560015. Total: 800.00. Fecha:
2021-09-12 11:47:46-64624.Request.FE207184
2021-09-12 11:47:46-64624.Firmar folio.FE207184
2021-09-12 11:47:46-64624.Timbrar folio.FE207184
2021-09-12 11:47:46-64624.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 11:47:46-64624.cfdiReceptor.Rfc:GET19110197A
2021-09-12 11:47:46-64624.cfdiComprobante.Fech:9/12/2021 11:47:30 AM
2021-09-12 11:47:46-64624.cfdiComprobante.Total:800.00
2021-09-12 11:47:47-64624.Error al generar timbre. INNEREX:Unable to read data from the transport connection: An existing connection was forcibly closed by the remote host.
2021-09-12 11:48:50-64624.-----------------------------------------------------------INI
2021-09-12 11:48:50-64624.Proceso Inicializado genera_cfdi.aspx. SesionId:64624 Folio Documento:MTY,1-2-0-0-534123,2,GET19110197A,FE
2021-09-12 11:48:50-64624.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 11:48:50-64624.Server:ACOSRV5 Base:DBSAC7
2021-09-12 11:49:29-65002.-----------------------------------------------------------INI
2021-09-12 11:49:29-65002.Proceso Inicializado genera_cfdi.aspx. SesionId:65002 Folio Documento:MTY,1-2-0-0-534123,2,GET19110197A,FE
2021-09-12 11:49:29-65002.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 11:49:29-65002.Server:ACOSRV5 Base:DBSAC7
2021-09-12 11:49:29-65002.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 11:49:29-65002.Oficina:MTY,Serie:FE,Factura:207184
2021-09-12 11:49:29-65002.Modo Pruebas:False
2021-09-12 11:49:29-65002.cfdiReceptor.Rfc:GET19110197A
2021-09-12 11:49:29-65002.Cliente:097385. Email:ruben.franco@gtrmexico.com. Boleto: 150507321090300560015. Total: 800.00. Fecha:
2021-09-12 11:49:29-65002.Request.FE207184
2021-09-12 11:49:29-65002.Firmar folio.FE207184
2021-09-12 11:49:29-65002.Timbrar folio.FE207184
2021-09-12 11:49:29-65002.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 11:49:29-65002.cfdiReceptor.Rfc:GET19110197A
2021-09-12 11:49:29-65002.cfdiComprobante.Fech:9/12/2021 11:47:30 AM
2021-09-12 11:49:29-65002.cfdiComprobante.Total:800.00
2021-09-12 11:49:30-65002.Error al generar timbre. INNEREX:Unable to read data from the transport connection: An existing connection was forcibly closed by the remote host.
2021-09-12 11:49:43-65002.-----------------------------------------------------------INI
2021-09-12 11:49:43-65002.Proceso Inicializado genera_cfdi.aspx. SesionId:65002 Folio Documento:MTY,1-2-0-0-534123,2,GET19110197A,FE
2021-09-12 11:49:43-65002.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 11:49:43-65002.Server:ACOSRV5 Base:DBSAC7
2021-09-12 11:49:43-65002.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 11:49:43-65002.Oficina:MTY,Serie:FE,Factura:207184
2021-09-12 11:49:43-65002.Modo Pruebas:False
2021-09-12 11:49:43-65002.cfdiReceptor.Rfc:GET19110197A
2021-09-12 11:49:43-65002.Cliente:097385. Email:ruben.franco@gtrmexico.com. Boleto: 150507321090300560015. Total: 800.00. Fecha:
2021-09-12 11:49:43-65002.Request.FE207184
2021-09-12 11:49:43-65002.Firmar folio.FE207184
2021-09-12 11:49:43-65002.Timbrar folio.FE207184
2021-09-12 11:49:43-65002.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 11:49:43-65002.cfdiReceptor.Rfc:GET19110197A
2021-09-12 11:49:43-65002.cfdiComprobante.Fech:9/12/2021 11:47:30 AM
2021-09-12 11:49:43-65002.cfdiComprobante.Total:800.00
2021-09-12 11:49:43-65002.Error al generar timbre. INNEREX:Unable to read data from the transport connection: An existing connection was forcibly closed by the remote host.
2021-09-12 11:49:55-65002.-----------------------------------------------------------INI
2021-09-12 11:49:55-65002.Proceso Inicializado genera_cfdi.aspx. SesionId:65002 Folio Documento:MTY,1-2-0-0-534123,2,GET19110197A,FE
2021-09-12 11:49:55-65002.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 11:49:55-65002.Server:ACOSRV5 Base:DBSAC7
2021-09-12 11:49:55-65002.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 11:49:55-65002.Oficina:MTY,Serie:FE,Factura:207184
2021-09-12 11:49:55-65002.Modo Pruebas:False
2021-09-12 11:49:55-65002.cfdiReceptor.Rfc:GET19110197A
2021-09-12 11:49:55-65002.Cliente:097385. Email:ruben.franco@gtrmexico.com. Boleto: 150507321090300560015. Total: 800.00. Fecha:
2021-09-12 11:49:55-65002.Request.FE207184
2021-09-12 11:49:55-65002.Firmar folio.FE207184
2021-09-12 11:49:55-65002.Timbrar folio.FE207184
2021-09-12 11:49:55-65002.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 11:49:55-65002.cfdiReceptor.Rfc:GET19110197A
2021-09-12 11:49:55-65002.cfdiComprobante.Fech:9/12/2021 11:47:30 AM
2021-09-12 11:49:55-65002.cfdiComprobante.Total:800.00
2021-09-12 11:49:56-65002.Error al generar timbre. INNEREX:Unable to read data from the transport connection: An existing connection was forcibly closed by the remote host.
2021-09-12 12:19:28-76020.-----------------------------------------------------------INI
2021-09-12 12:19:28-76020.Proceso Inicializado genera_cfdi.aspx. SesionId:76020 Folio Documento:MTY,1-2-0-0-535639,2,NMA140527JJ6,FE
2021-09-12 12:19:28-76020.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 12:19:28-76020.Server:ACOSRV5 Base:DBSAC7
2021-09-12 12:19:28-76020.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 12:19:28-76020.Siguiente Folio.MTY-FE-1-2-0-0-535639
2021-09-12 12:19:28-76020.Oficina:MTY,Serie:FE,Factura:207185
2021-09-12 12:19:28-76020.Modo Pruebas:False
2021-09-12 12:19:28-76020.cfdiReceptor.Rfc:NMA140527JJ6
2021-09-12 12:19:28-76020.Cliente:080401. Email:massimonobili@yahoo.it. Boleto: 230500521090910420071. Total: 650.00. Fecha:
2021-09-12 12:19:28-76020.Request.FE207185
2021-09-12 12:19:28-76020.Firmar folio.FE207185
2021-09-12 12:19:28-76020.Timbrar folio.FE207185
2021-09-12 12:19:28-76020.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 12:19:28-76020.cfdiReceptor.Rfc:NMA140527JJ6
2021-09-12 12:19:28-76020.cfdiComprobante.Fech:9/12/2021 12:08:20 PM
2021-09-12 12:19:28-76020.cfdiComprobante.Total:650.00
2021-09-12 12:19:29-76020.Error al generar timbre. INNEREX:Unable to read data from the transport connection: An existing connection was forcibly closed by the remote host.
2021-09-12 12:19:41-76020.-----------------------------------------------------------INI
2021-09-12 12:19:41-76020.Proceso Inicializado genera_cfdi.aspx. SesionId:76020 Folio Documento:MTY,1-2-0-0-535639,2,NMA140527JJ6,FE
2021-09-12 12:19:41-76020.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 12:19:41-76020.Server:ACOSRV5 Base:DBSAC7
2021-09-12 12:19:41-76020.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 12:19:41-76020.Oficina:MTY,Serie:FE,Factura:207185
2021-09-12 12:19:41-76020.Modo Pruebas:False
2021-09-12 12:19:41-76020.cfdiReceptor.Rfc:NMA140527JJ6
2021-09-12 12:19:41-76020.Cliente:080401. Email:massimonobili@yahoo.it. Boleto: 230500521090910420071. Total: 650.00. Fecha:
2021-09-12 12:19:41-76020.Request.FE207185
2021-09-12 12:19:41-76020.Firmar folio.FE207185
2021-09-12 12:19:41-76020.Timbrar folio.FE207185
2021-09-12 12:19:41-76020.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 12:19:41-76020.cfdiReceptor.Rfc:NMA140527JJ6
2021-09-12 12:19:41-76020.cfdiComprobante.Fech:9/12/2021 12:08:20 PM
2021-09-12 12:19:41-76020.cfdiComprobante.Total:650.00
2021-09-12 12:19:42-76020.Error al generar timbre. INNEREX:Unable to read data from the transport connection: An existing connection was forcibly closed by the remote host.
2021-09-12 12:20:13-76020.-----------------------------------------------------------INI
2021-09-12 12:20:13-76020.Proceso Inicializado genera_cfdi.aspx. SesionId:76020 Folio Documento:MTY,1-2-0-0-535639,2,NMA140527JJ6,FE
2021-09-12 12:20:13-76020.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 12:20:13-76020.Server:ACOSRV5 Base:DBSAC7
2021-09-12 12:20:13-76020.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 12:20:13-76020.Oficina:MTY,Serie:FE,Factura:207185
2021-09-12 12:20:13-76020.Modo Pruebas:False
2021-09-12 12:20:13-76020.cfdiReceptor.Rfc:NMA140527JJ6
2021-09-12 12:20:13-76020.Cliente:080401. Email:massimonobili@yahoo.it. Boleto: 230500521090910420071. Total: 650.00. Fecha:
2021-09-12 12:20:13-76020.Request.FE207185
2021-09-12 12:20:13-76020.Firmar folio.FE207185
2021-09-12 12:20:13-76020.Timbrar folio.FE207185
2021-09-12 12:20:13-76020.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 12:20:13-76020.cfdiReceptor.Rfc:NMA140527JJ6
2021-09-12 12:20:13-76020.cfdiComprobante.Fech:9/12/2021 12:08:20 PM
2021-09-12 12:20:13-76020.cfdiComprobante.Total:650.00
2021-09-12 12:20:13-76020.Error al generar timbre. INNEREX:Unable to read data from the transport connection: An existing connection was forcibly closed by the remote host.
2021-09-12 14:50:34-74011.-----------------------------------------------------------INI
2021-09-12 14:50:34-74011.Proceso Inicializado genera_cfdi.aspx. SesionId:74011 Folio Documento:MTY,1-2-0-0-535332,2,MOP1010266D3,FE
2021-09-12 14:50:34-74011.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 14:50:34-74011.Server:ACOSRV5 Base:DBSAC7
2021-09-12 14:50:34-74011.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 14:50:34-74011.Siguiente Folio.MTY-FE-1-2-0-0-535332
2021-09-12 14:50:34-74011.Oficina:MTY,Serie:FE,Factura:207186
2021-09-12 14:50:34-74011.Modo Pruebas:False
2021-09-12 14:50:34-74011.cfdiReceptor.Rfc:MOP1010266D3
2021-09-12 14:50:34-74011.Cliente:097382. Email:karla.lugo@capitaltech.com. Boleto: 230500521090709090063. Total: 700.00. Fecha:
2021-09-12 14:50:34-74011.Request.FE207186
2021-09-12 14:50:35-74011.Firmar folio.FE207186
2021-09-12 14:50:35-74011.Timbrar folio.FE207186
2021-09-12 14:50:35-74011.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 14:50:35-74011.cfdiReceptor.Rfc:MOP1010266D3
2021-09-12 14:50:35-74011.cfdiComprobante.Fech:9/12/2021 2:49:53 PM
2021-09-12 14:50:35-74011.cfdiComprobante.Total:700.00
2021-09-12 14:50:36-74011.Folio Generado:FE207186
2021-09-12 14:50:36-74011.Timbre Fiscal:540D91A5-CB35-4563-81CB-593DF8C025AA
2021-09-12 14:50:39-74011.Inicio Envia Factura.FE207186
2021-09-12 14:50:43-74011.Fin Envia Factura.FE207186
2021-09-12 14:50:43-74011.Proceso finalizado. SesionId:74011 Folio Documento:MTY,1-2-0-0-535332,2,MOP1010266D3,FE
2021-09-12 14:50:43-74011.-----------------------------------------------------------FIN
2021-09-12 15:18:44-88515.-----------------------------------------------------------INI
2021-09-12 15:18:44-88515.Proceso Inicializado genera_cfdi.aspx. SesionId:88515 Folio Documento:MTY,1-1-2-5885-100174,2,PVA010130B37,FE
2021-09-12 15:18:44-88515.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 15:18:44-88515.Server:ACOSRV5 Base:DBSAC7
2021-09-12 15:18:44-88515.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 15:18:44-88515.Oficina:MTY,Serie:FE,Factura:207179
2021-09-12 15:18:44-88515.Modo Pruebas:False
2021-09-12 15:18:44-88515.cfdiReceptor.Rfc:PVA010130B37
2021-09-12 15:18:44-88515.Cliente:067610. Email:magdalenaamezcua@prova-mexico.com. Boleto: 011100174. Total: 350.00. Fecha:
2021-09-12 15:18:44-88515.Request.FE207179
2021-09-12 15:18:45-88515.Firmar folio.FE207179
2021-09-12 15:18:45-88515.Timbrar folio.FE207179
2021-09-12 15:18:45-88515.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 15:18:45-88515.cfdiReceptor.Rfc:PVA010130B37
2021-09-12 15:18:45-88515.cfdiComprobante.Fech:9/12/2021 8:22:29 AM
2021-09-12 15:18:45-88515.cfdiComprobante.Total:350.00
2021-09-12 15:18:46-88515.Folio Generado:FE207179
2021-09-12 15:18:46-88515.Timbre Fiscal:1153E042-CBA1-4ACA-A1F3-A3B9FB85DCB2
2021-09-12 15:18:49-88515.Inicio Envia Factura.FE207179
2021-09-12 15:18:52-88515.Fin Envia Factura.FE207179
2021-09-12 15:18:52-88515.Proceso finalizado. SesionId:88515 Folio Documento:MTY,1-1-2-5885-100174,2,PVA010130B37,FE
2021-09-12 15:18:52-88515.-----------------------------------------------------------FIN
2021-09-12 15:59:39-65002.-----------------------------------------------------------INI
2021-09-12 15:59:39-65002.Proceso Inicializado genera_cfdi.aspx. SesionId:65002 Folio Documento:MTY,1-2-0-0-534123,2,GET19110197A,FE
2021-09-12 15:59:39-65002.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 15:59:40-65002.Server:ACOSRV5 Base:DBSAC7
2021-09-12 16:01:55-95117.-----------------------------------------------------------INI
2021-09-12 16:01:55-95117.Proceso Inicializado genera_cfdi.aspx. SesionId:95117 Folio Documento:MTY,1-2-0-0-534123,2,GET19110197A,FE
2021-09-12 16:01:55-95117.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 16:01:55-95117.Server:ACOSRV5 Base:DBSAC7
2021-09-12 16:01:55-95117.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 16:01:55-95117.Oficina:MTY,Serie:FE,Factura:207184
2021-09-12 16:01:55-95117.Modo Pruebas:False
2021-09-12 16:01:55-95117.cfdiReceptor.Rfc:GET19110197A
2021-09-12 16:01:55-95117.Cliente:097385. Email:ruben.franco@gtrmexico.com. Boleto: 150507321090300560015. Total: 800.00. Fecha:
2021-09-12 16:01:55-95117.Request.FE207184
2021-09-12 16:01:55-95117.Firmar folio.FE207184
2021-09-12 16:01:55-95117.Timbrar folio.FE207184
2021-09-12 16:01:55-95117.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 16:01:55-95117.cfdiReceptor.Rfc:GET19110197A
2021-09-12 16:01:55-95117.cfdiComprobante.Fech:9/12/2021 11:47:30 AM
2021-09-12 16:01:55-95117.cfdiComprobante.Total:800.00
2021-09-12 16:01:56-95117.Folio Generado:FE207184
2021-09-12 16:01:56-95117.Timbre Fiscal:4703F089-FA4D-44C5-9119-DBC1FA5392FC
2021-09-12 16:02:00-95117.Inicio Envia Factura.FE207184
2021-09-12 16:02:02-95117.Fin Envia Factura.FE207184
2021-09-12 16:02:02-95117.Proceso finalizado. SesionId:95117 Folio Documento:MTY,1-2-0-0-534123,2,GET19110197A,FE
2021-09-12 16:02:02-95117.-----------------------------------------------------------FIN
2021-09-12 17:43:58-105231.-----------------------------------------------------------INI
2021-09-12 17:43:58-105231.Proceso Inicializado genera_cfdi.aspx. SesionId:105231 Folio Documento:MTY,1-2-0-0-535853,2,RIGA731115BP1,FE
2021-09-12 17:43:58-105231.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 17:43:58-105231.Server:ACOSRV5 Base:DBSAC7
2021-09-12 17:43:58-105231.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 17:43:58-105231.Siguiente Folio.MTY-FE-1-2-0-0-535853
2021-09-12 17:43:58-105231.Oficina:MTY,Serie:FE,Factura:207187
2021-09-12 17:43:58-105231.Modo Pruebas:False
2021-09-12 17:43:58-105231.cfdiReceptor.Rfc:RIGA731115BP1
2021-09-12 17:43:58-105231.Cliente:097992. Email:jjesus.hipolito@hotmail.com. Boleto: 020543921091107530062. Total: 650.00. Fecha:
2021-09-12 17:43:58-105231.Request.FE207187
2021-09-12 17:43:58-105231.Firmar folio.FE207187
2021-09-12 17:43:59-105231.Timbrar folio.FE207187
2021-09-12 17:43:59-105231.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 17:43:59-105231.cfdiReceptor.Rfc:RIGA731115BP1
2021-09-12 17:43:59-105231.cfdiComprobante.Fech:9/12/2021 5:43:41 PM
2021-09-12 17:43:59-105231.cfdiComprobante.Total:650.00
2021-09-12 17:43:59-105231.Folio Generado:FE207187
2021-09-12 17:43:59-105231.Timbre Fiscal:25427DD1-A1CA-4F73-B18C-DA4E2C9E8DC1
2021-09-12 17:44:03-105231.Inicio Envia Factura.FE207187
2021-09-12 17:44:05-105231.Fin Envia Factura.FE207187
2021-09-12 17:44:05-105231.Proceso finalizado. SesionId:105231 Folio Documento:MTY,1-2-0-0-535853,2,RIGA731115BP1,FE
2021-09-12 17:44:05-105231.-----------------------------------------------------------FIN
2021-09-12 18:12:24-117996.-----------------------------------------------------------INI
2021-09-12 18:12:24-117996.Proceso Inicializado genera_cfdi.aspx. SesionId:117996 Folio Documento:MTY,1-1-2-5881-100096,2,TLI9710274R5,FE
2021-09-12 18:12:24-117996.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 18:12:24-117996.Server:ACOSRV5 Base:DBSAC7
2021-09-12 18:12:24-117996.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 18:12:24-117996.Siguiente Folio.MTY-FE-1-1-2-5881-100096
2021-09-12 18:12:24-117996.Oficina:MTY,Serie:FE,Factura:207188
2021-09-12 18:12:24-117996.Modo Pruebas:False
2021-09-12 18:12:24-117996.cfdiReceptor.Rfc:TLI9710274R5
2021-09-12 18:12:24-117996.Cliente:097344. Email:b.zarate@lidcorp.mx. Boleto: 011100096. Total: 370.00. Fecha:
2021-09-12 18:12:24-117996.Request.FE207188
2021-09-12 18:12:24-117996.Firmar folio.FE207188
2021-09-12 18:12:24-117996.Timbrar folio.FE207188
2021-09-12 18:12:24-117996.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 18:12:24-117996.cfdiReceptor.Rfc:TLI9710274R5
2021-09-12 18:12:24-117996.cfdiComprobante.Fech:9/12/2021 6:11:53 PM
2021-09-12 18:12:24-117996.cfdiComprobante.Total:370.00
2021-09-12 18:12:25-117996.Folio Generado:FE207188
2021-09-12 18:12:25-117996.Timbre Fiscal:082AEC79-76E8-4F71-9611-9FF20677B3F6
2021-09-12 18:12:28-117996.Inicio Envia Factura.FE207188
2021-09-12 18:12:31-117996.Fin Envia Factura.FE207188
2021-09-12 18:12:31-117996.Proceso finalizado. SesionId:117996 Folio Documento:MTY,1-1-2-5881-100096,2,TLI9710274R5,FE
2021-09-12 18:12:31-117996.-----------------------------------------------------------FIN
2021-09-12 18:19:52-129617.-----------------------------------------------------------INI
2021-09-12 18:19:52-129617.Proceso Inicializado genera_cfdi.aspx. SesionId:129617 Folio Documento:MTY,1-1-2-5874-99995,2,CME1904057B2,FE
2021-09-12 18:19:52-129617.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 18:19:52-129617.Server:ACOSRV5 Base:DBSAC7
2021-09-12 18:19:52-129617.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 18:19:52-129617.Siguiente Folio.MTY-FE-1-1-2-5874-99995
2021-09-12 18:19:52-129617.Oficina:MTY,Serie:FE,Factura:207189
2021-09-12 18:19:52-129617.Modo Pruebas:False
2021-09-12 18:19:52-129617.cfdiReceptor.Rfc:CME1904057B2
2021-09-12 18:19:52-129617.Cliente:092258. Email:jestrada@couth.com. Boleto: 011099995. Total: 320.00. Fecha:
2021-09-12 18:19:52-129617.Request.FE207189
2021-09-12 18:19:53-129617.Firmar folio.FE207189
2021-09-12 18:19:53-129617.Timbrar folio.FE207189
2021-09-12 18:19:53-129617.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 18:19:53-129617.cfdiReceptor.Rfc:CME1904057B2
2021-09-12 18:19:53-129617.cfdiComprobante.Fech:9/12/2021 6:19:39 PM
2021-09-12 18:19:53-129617.cfdiComprobante.Total:320.00
2021-09-12 18:19:53-129617.Folio Generado:FE207189
2021-09-12 18:19:53-129617.Timbre Fiscal:ADDA833E-080B-4EE6-B606-48D9B704C2D2
2021-09-12 18:19:55-129617.Inicio Envia Factura.FE207189
2021-09-12 18:19:57-129617.Fin Envia Factura.FE207189
2021-09-12 18:19:57-129617.Proceso finalizado. SesionId:129617 Folio Documento:MTY,1-1-2-5874-99995,2,CME1904057B2,FE
2021-09-12 18:19:57-129617.-----------------------------------------------------------FIN
2021-09-12 19:38:36-145356.-----------------------------------------------------------INI
2021-09-12 19:38:36-145356.Proceso Inicializado genera_cfdi.aspx. SesionId:145356 Folio Documento:MTY,1-2-0-0-535691,2,DME970301UV7,FE
2021-09-12 19:38:36-145356.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 19:38:36-145356.Server:ACOSRV5 Base:DBSAC7
2021-09-12 19:38:36-145356.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 19:38:36-145356.Siguiente Folio.MTY-FE-1-2-0-0-535691
2021-09-12 19:38:36-145356.Oficina:MTY,Serie:FE,Factura:207190
2021-09-12 19:38:36-145356.Modo Pruebas:False
2021-09-12 19:38:36-145356.cfdiReceptor.Rfc:DME970301UV7
2021-09-12 19:38:36-145356.Cliente:004297. Email:alfonso.castillo@diebold.com. Boleto: 290500521090911550087. Total: 550.00. Fecha:
2021-09-12 19:38:36-145356.Request.FE207190
2021-09-12 19:38:37-145356.Firmar folio.FE207190
2021-09-12 19:38:37-145356.Timbrar folio.FE207190
2021-09-12 19:38:37-145356.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 19:38:37-145356.cfdiReceptor.Rfc:DME970301UV7
2021-09-12 19:38:37-145356.cfdiComprobante.Fech:9/12/2021 7:38:19 PM
2021-09-12 19:38:37-145356.cfdiComprobante.Total:550.00
2021-09-12 19:38:38-145356.Folio Generado:FE207190
2021-09-12 19:38:38-145356.Timbre Fiscal:9C7C3782-BD42-4FCC-A2FD-BFD08E792773
2021-09-12 19:38:41-145356.Inicio Envia Factura.FE207190
2021-09-12 19:38:43-145356.Fin Envia Factura.FE207190
2021-09-12 19:38:43-145356.Proceso finalizado. SesionId:145356 Folio Documento:MTY,1-2-0-0-535691,2,DME970301UV7,FE
2021-09-12 19:38:43-145356.-----------------------------------------------------------FIN
2021-09-12 20:09:27-150603.-----------------------------------------------------------INI
2021-09-12 20:09:27-150603.Proceso Inicializado genera_cfdi.aspx. SesionId:150603 Folio Documento:MTY,1-2-0-0-535731,2,HME980814LT4,FE
2021-09-12 20:09:27-150603.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 20:09:27-150603.Server:ACOSRV5 Base:DBSAC7
2021-09-12 20:09:27-150603.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 20:09:27-150603.Siguiente Folio.MTY-FE-1-2-0-0-535731
2021-09-12 20:09:27-150603.Oficina:MTY,Serie:FE,Factura:207191
2021-09-12 20:09:27-150603.Modo Pruebas:False
2021-09-12 20:09:27-150603.cfdiReceptor.Rfc:HME980814LT4
2021-09-12 20:09:27-150603.Cliente:097811. Email:pedro.fernandez@haskell.com. Boleto: 170500221090923550192. Total: 380.00. Fecha:
2021-09-12 20:09:27-150603.Request.FE207191
2021-09-12 20:09:27-150603.Firmar folio.FE207191
2021-09-12 20:09:28-150603.Timbrar folio.FE207191
2021-09-12 20:09:28-150603.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 20:09:28-150603.cfdiReceptor.Rfc:HME980814LT4
2021-09-12 20:09:28-150603.cfdiComprobante.Fech:9/12/2021 8:09:10 PM
2021-09-12 20:09:28-150603.cfdiComprobante.Total:380.00
2021-09-12 20:09:28-150603.Folio Generado:FE207191
2021-09-12 20:09:28-150603.Timbre Fiscal:BBD337BF-BABB-4F43-AAE9-05C7241E069C
2021-09-12 20:09:32-150603.Inicio Envia Factura.FE207191
2021-09-12 20:09:33-150603.Fin Envia Factura.FE207191
2021-09-12 20:09:33-150603.Proceso finalizado. SesionId:150603 Folio Documento:MTY,1-2-0-0-535731,2,HME980814LT4,FE
2021-09-12 20:09:33-150603.-----------------------------------------------------------FIN
2021-09-12 21:15:19-179727.-----------------------------------------------------------INI
2021-09-12 21:15:19-179727.Proceso Inicializado genera_cfdi.aspx. SesionId:179727 Folio Documento:MTY,1-2-0-0-535232,2,ESA1401085U8,FE
2021-09-12 21:15:19-179727.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 21:15:19-179727.Server:ACOSRV5 Base:DBSAC7
2021-09-12 21:15:19-179727.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 21:15:19-179727.Siguiente Folio.MTY-FE-1-2-0-0-535232
2021-09-12 21:15:19-179727.Oficina:MTY,Serie:FE,Factura:207192
2021-09-12 21:15:19-179727.Modo Pruebas:False
2021-09-12 21:15:19-179727.cfdiReceptor.Rfc:ESA1401085U8
2021-09-12 21:15:19-179727.Cliente:097993. Email:nlopez@ramboll.com. Boleto: 310500421090712490105. Total: 500.00. Fecha:
2021-09-12 21:15:19-179727.Request.FE207192
2021-09-12 21:15:19-179727.Firmar folio.FE207192
2021-09-12 21:15:19-179727.Timbrar folio.FE207192
2021-09-12 21:15:19-179727.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 21:15:19-179727.cfdiReceptor.Rfc:ESA1401085U8
2021-09-12 21:15:19-179727.cfdiComprobante.Fech:9/12/2021 9:14:19 PM
2021-09-12 21:15:19-179727.cfdiComprobante.Total:500.00
2021-09-12 21:15:20-179727.Folio Generado:FE207192
2021-09-12 21:15:20-179727.Timbre Fiscal:BFC97599-4C11-4334-BBFA-438C6455B3FA
2021-09-12 21:15:23-179727.Inicio Envia Factura.FE207192
2021-09-12 21:15:26-179727.Fin Envia Factura.FE207192
2021-09-12 21:15:26-179727.Proceso finalizado. SesionId:179727 Folio Documento:MTY,1-2-0-0-535232,2,ESA1401085U8,FE
2021-09-12 21:15:26-179727.-----------------------------------------------------------FIN
2021-09-12 21:24:14-186089.-----------------------------------------------------------INI
2021-09-12 21:24:14-186089.Proceso Inicializado genera_cfdi.aspx. SesionId:186089 Folio Documento:MTY,1-2-0-0-535284,2,PPM170111449,FE
2021-09-12 21:24:14-186089.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 21:24:14-186089.Server:ACOSRV5 Base:DBSAC7
2021-09-12 21:24:14-186089.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 21:24:14-186089.Siguiente Folio.MTY-FE-1-2-0-0-535284
2021-09-12 21:24:14-186089.Oficina:MTY,Serie:FE,Factura:207193
2021-09-12 21:24:14-186089.Modo Pruebas:False
2021-09-12 21:24:14-186089.cfdiReceptor.Rfc:PPM170111449
2021-09-12 21:24:14-186089.Cliente:082009. Email:diarturo@gmail.com. Boleto: 340507321090802050020. Total: 850.00. Fecha:
2021-09-12 21:24:14-186089.Request.FE207193
2021-09-12 21:24:14-186089.Firmar folio.FE207193
2021-09-12 21:24:14-186089.Timbrar folio.FE207193
2021-09-12 21:24:14-186089.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 21:24:14-186089.cfdiReceptor.Rfc:PPM170111449
2021-09-12 21:24:14-186089.cfdiComprobante.Fech:9/12/2021 9:23:57 PM
2021-09-12 21:24:14-186089.cfdiComprobante.Total:850.00
2021-09-12 21:24:15-186089.Folio Generado:FE207193
2021-09-12 21:24:15-186089.Timbre Fiscal:EA5D2AAF-E673-4B02-AC52-154CC9695C70
2021-09-12 21:24:17-186089.Inicio Envia Factura.FE207193
2021-09-12 21:24:18-186089.Fin Envia Factura.FE207193
2021-09-12 21:24:18-186089.Proceso finalizado. SesionId:186089 Folio Documento:MTY,1-2-0-0-535284,2,PPM170111449,FE
2021-09-12 21:24:18-186089.-----------------------------------------------------------FIN
2021-09-12 21:26:00-181530.-----------------------------------------------------------INI
2021-09-12 21:26:00-181530.Proceso Inicializado genera_cfdi.aspx. SesionId:181530 Folio Documento:MTY,1-1-2-5888-100244,2,PPM170111449,FE
2021-09-12 21:26:00-181530.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 21:26:00-181530.Server:ACOSRV5 Base:DBSAC7
2021-09-12 21:26:00-181530.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 21:26:00-181530.Siguiente Folio.MTY-FE-1-1-2-5888-100244
2021-09-12 21:26:00-181530.Oficina:MTY,Serie:FE,Factura:207194
2021-09-12 21:26:00-181530.Modo Pruebas:False
2021-09-12 21:26:00-181530.cfdiReceptor.Rfc:PPM170111449
2021-09-12 21:26:00-181530.Cliente:082009. Email:diarturo@gmail.com. Boleto: 011100244. Total: 850.00. Fecha:
2021-09-12 21:26:00-181530.Request.FE207194
2021-09-12 21:26:00-181530.Firmar folio.FE207194
2021-09-12 21:26:00-181530.Timbrar folio.FE207194
2021-09-12 21:26:00-181530.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 21:26:00-181530.cfdiReceptor.Rfc:PPM170111449
2021-09-12 21:26:00-181530.cfdiComprobante.Fech:9/12/2021 9:25:53 PM
2021-09-12 21:26:00-181530.cfdiComprobante.Total:850.00
2021-09-12 21:26:01-181530.Folio Generado:FE207194
2021-09-12 21:26:01-181530.Timbre Fiscal:BC7E019B-00DF-4793-AA39-F53D88713E99
2021-09-12 21:26:02-181530.Inicio Envia Factura.FE207194
2021-09-12 21:26:05-181530.Fin Envia Factura.FE207194
2021-09-12 21:26:05-181530.Proceso finalizado. SesionId:181530 Folio Documento:MTY,1-1-2-5888-100244,2,PPM170111449,FE
2021-09-12 21:26:05-181530.-----------------------------------------------------------FIN
2021-09-12 21:26:13-161049.-----------------------------------------------------------INI
2021-09-12 21:26:13-161049.Proceso Inicializado genera_cfdi.aspx. SesionId:161049 Folio Documento:MTY,1-2-0-0-534990,2,WDM990126350,FE
2021-09-12 21:26:13-161049.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 21:26:13-161049.Server:ACOSRV5 Base:DBSAC7
2021-09-12 21:26:13-161049.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 21:26:13-161049.Siguiente Folio.MTY-FE-1-2-0-0-534990
2021-09-12 21:26:13-161049.Oficina:MTY,Serie:FE,Factura:207195
2021-09-12 21:26:13-161049.Modo Pruebas:False
2021-09-12 21:26:13-161049.cfdiReceptor.Rfc:WDM990126350
2021-09-12 21:26:13-161049.Cliente:091960. Email:moralesmm@grupovizion.com.mx. Boleto: 190500521090619540239. Total: 600.00. Fecha:
2021-09-12 21:26:13-161049.Request.FE207195
2021-09-12 21:26:14-161049.Firmar folio.FE207195
2021-09-12 21:26:14-161049.Timbrar folio.FE207195
2021-09-12 21:26:14-161049.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 21:26:14-161049.cfdiReceptor.Rfc:WDM990126350
2021-09-12 21:26:14-161049.cfdiComprobante.Fech:9/12/2021 8:57:03 PM
2021-09-12 21:26:14-161049.cfdiComprobante.Total:600.00
2021-09-12 21:26:14-161049.Folio Generado:FE207195
2021-09-12 21:26:14-161049.Timbre Fiscal:5085BCAB-0ED4-475B-ACC7-1D5BBAF73265
2021-09-12 21:26:16-161049.Inicio Envia Factura.FE207195
2021-09-12 21:26:17-161049.Fin Envia Factura.FE207195
2021-09-12 21:26:17-161049.Proceso finalizado. SesionId:161049 Folio Documento:MTY,1-2-0-0-534990,2,WDM990126350,FE
2021-09-12 21:26:17-161049.-----------------------------------------------------------FIN
2021-09-12 21:38:59-188427.-----------------------------------------------------------INI
2021-09-12 21:38:59-188427.Proceso Inicializado genera_cfdi.aspx. SesionId:188427 Folio Documento:MTY,1-1-2-5879-100045,2,SEG140603JX7,FE
2021-09-12 21:38:59-188427.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 21:38:59-188427.Server:ACOSRV5 Base:DBSAC7
2021-09-12 21:38:59-188427.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 21:38:59-188427.Siguiente Folio.MTY-FE-1-1-2-5879-100045
2021-09-12 21:38:59-188427.Oficina:MTY,Serie:FE,Factura:207196
2021-09-12 21:38:59-188427.Modo Pruebas:False
2021-09-12 21:38:59-188427.cfdiReceptor.Rfc:SEG140603JX7
2021-09-12 21:38:59-188427.Cliente:055836. Email:jesus.lozano@segamac.com. Boleto: 011100045. Total: 550.00. Fecha:
2021-09-12 21:38:59-188427.Request.FE207196
2021-09-12 21:38:59-188427.Firmar folio.FE207196
2021-09-12 21:38:59-188427.Timbrar folio.FE207196
2021-09-12 21:38:59-188427.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 21:38:59-188427.cfdiReceptor.Rfc:SEG140603JX7
2021-09-12 21:38:59-188427.cfdiComprobante.Fech:9/12/2021 9:38:42 PM
2021-09-12 21:38:59-188427.cfdiComprobante.Total:550.00
2021-09-12 21:38:59-188427.Folio Generado:FE207196
2021-09-12 21:38:59-188427.Timbre Fiscal:799BA8DF-2EA9-4A55-9877-D5724C04DEEB
2021-09-12 21:39:01-188427.Inicio Envia Factura.FE207196
2021-09-12 21:39:03-188427.Fin Envia Factura.FE207196
2021-09-12 21:39:03-188427.Proceso finalizado. SesionId:188427 Folio Documento:MTY,1-1-2-5879-100045,2,SEG140603JX7,FE
2021-09-12 21:39:03-188427.-----------------------------------------------------------FIN
2021-09-12 23:35:24-195388.-----------------------------------------------------------INI
2021-09-12 23:35:24-195388.Proceso Inicializado genera_cfdi.aspx. SesionId:195388 Folio Documento:MTY,1-2-0-0-535471,2,TRM9309299Q6,FE
2021-09-12 23:35:24-195388.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-12 23:35:24-195388.Server:ACOSRV5 Base:DBSAC7
2021-09-12 23:35:24-195388.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-12 23:35:24-195388.Oficina:MTY,Serie:FE,Factura:207177
2021-09-12 23:35:24-195388.Modo Pruebas:False
2021-09-12 23:35:25-195388.cfdiReceptor.Rfc:TRM9309299Q6
2021-09-12 23:35:25-195388.Cliente:097991. Email:emg_quality@yahoo.com.mx. Boleto: 340500321090818530177. Total: 390.00. Fecha:
2021-09-12 23:35:25-195388.Request.FE207177
2021-09-12 23:35:26-195388.Firmar folio.FE207177
2021-09-12 23:35:26-195388.Timbrar folio.FE207177
2021-09-12 23:35:26-195388.cfdiEmisor.Rfc:TPA100922MD8
2021-09-12 23:35:26-195388.cfdiReceptor.Rfc:TRM9309299Q6
2021-09-12 23:35:26-195388.cfdiComprobante.Fech:9/12/2021 12:19:14 AM
2021-09-12 23:35:26-195388.cfdiComprobante.Total:390.00
2021-09-12 23:35:27-195388.Folio Generado:FE207177
2021-09-12 23:35:27-195388.Timbre Fiscal:E8B848C7-FAFA-4999-8212-609BB9E703A7
2021-09-12 23:35:32-195388.Inicio Envia Factura.FE207177
2021-09-12 23:35:35-195388.Fin Envia Factura.FE207177
2021-09-12 23:35:35-195388.Proceso finalizado. SesionId:195388 Folio Documento:MTY,1-2-0-0-535471,2,TRM9309299Q6,FE
2021-09-12 23:35:35-195388.-----------------------------------------------------------FIN
2021-09-13 07:55:09-16286.-----------------------------------------------------------INI
2021-09-13 07:55:09-16286.Proceso Inicializado genera_cfdi.aspx. SesionId:16286 Folio Documento:MTY,1-2-0-0-534422,2,RMA910702IW1,FE
2021-09-13 07:55:09-16286.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 07:55:09-16286.Server:ACOSRV5 Base:DBSAC7
2021-09-13 07:55:09-16286.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 07:55:09-16286.Siguiente Folio.MTY-FE-1-2-0-0-534422
2021-09-13 07:55:09-16286.Oficina:MTY,Serie:FE,Factura:207197
2021-09-13 07:55:09-16286.Modo Pruebas:False
2021-09-13 07:55:09-16286.cfdiReceptor.Rfc:RMA910702IW1
2021-09-13 07:55:09-16286.Cliente:095031. Email:dagoberto.diaz@komatsu.mx. Boleto: 240500321090321580242. Total: 450.00. Fecha:
2021-09-13 07:55:09-16286.Request.FE207197
2021-09-13 07:55:11-16286.Firmar folio.FE207197
2021-09-13 07:55:11-16286.Timbrar folio.FE207197
2021-09-13 07:55:11-16286.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 07:55:11-16286.cfdiReceptor.Rfc:RMA910702IW1
2021-09-13 07:55:11-16286.cfdiComprobante.Fech:9/13/2021 7:54:51 AM
2021-09-13 07:55:11-16286.cfdiComprobante.Total:450.00
2021-09-13 07:55:12-16286.Folio Generado:FE207197
2021-09-13 07:55:12-16286.Timbre Fiscal:D7703839-88FB-43A6-84CA-6F529B4098E5
2021-09-13 07:55:16-16286.Inicio Envia Factura.FE207197
2021-09-13 07:55:19-16286.Fin Envia Factura.FE207197
2021-09-13 07:55:19-16286.Proceso finalizado. SesionId:16286 Folio Documento:MTY,1-2-0-0-534422,2,RMA910702IW1,FE
2021-09-13 07:55:19-16286.-----------------------------------------------------------FIN
2021-09-13 08:15:54-26848.-----------------------------------------------------------INI
2021-09-13 08:15:54-26848.Proceso Inicializado genera_cfdi.aspx. SesionId:26848 Folio Documento:MTY,1-2-0-0-535905,2,CGO930212IC6,FE
2021-09-13 08:15:54-26848.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 08:15:54-26848.Server:ACOSRV5 Base:DBSAC7
2021-09-13 08:15:54-26848.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 08:15:54-26848.Siguiente Folio.MTY-FE-1-2-0-0-535905
2021-09-13 08:15:54-26848.Oficina:MTY,Serie:FE,Factura:207198
2021-09-13 08:15:54-26848.Modo Pruebas:False
2021-09-13 08:15:54-26848.cfdiReceptor.Rfc:CGO930212IC6
2021-09-13 08:15:54-26848.Cliente:091535. Email:afernandez@gonac.com.mx. Boleto: 020543921091210050048. Total: 550.00. Fecha:
2021-09-13 08:15:54-26848.Request.FE207198
2021-09-13 08:15:54-26848.Firmar folio.FE207198
2021-09-13 08:15:54-26848.Timbrar folio.FE207198
2021-09-13 08:15:54-26848.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 08:15:54-26848.cfdiReceptor.Rfc:CGO930212IC6
2021-09-13 08:15:54-26848.cfdiComprobante.Fech:9/13/2021 8:15:33 AM
2021-09-13 08:15:54-26848.cfdiComprobante.Total:550.00
2021-09-13 08:15:55-26848.Folio Generado:FE207198
2021-09-13 08:15:55-26848.Timbre Fiscal:1CE1C548-603F-4CE8-AAE7-3C7AEAAACEEC
2021-09-13 08:15:57-26848.Inicio Envia Factura.FE207198
2021-09-13 08:15:59-26848.Fin Envia Factura.FE207198
2021-09-13 08:15:59-26848.Proceso finalizado. SesionId:26848 Folio Documento:MTY,1-2-0-0-535905,2,CGO930212IC6,FE
2021-09-13 08:15:59-26848.-----------------------------------------------------------FIN
2021-09-13 08:23:56-32444.-----------------------------------------------------------INI
2021-09-13 08:23:56-32444.Proceso Inicializado genera_cfdi.aspx. SesionId:32444 Folio Documento:MTY,1-2-0-0-535416,2,STE920923AC3,FE
2021-09-13 08:23:56-32444.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 08:23:56-32444.Server:ACOSRV5 Base:DBSAC7
2021-09-13 08:23:56-32444.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 08:23:56-32444.Siguiente Folio.MTY-FE-1-2-0-0-535416
2021-09-13 08:23:56-32444.Oficina:MTY,Serie:FE,Factura:207199
2021-09-13 08:23:56-32444.Modo Pruebas:False
2021-09-13 08:23:56-32444.cfdiReceptor.Rfc:STE920923AC3
2021-09-13 08:23:56-32444.Cliente:010652. Email:guadalupeserafin@grupovidanta.com. Boleto: 140500421090819110186. Total: 450.00. Fecha:
2021-09-13 08:23:56-32444.Request.FE207199
2021-09-13 08:23:56-32444.Firmar folio.FE207199
2021-09-13 08:23:56-32444.Timbrar folio.FE207199
2021-09-13 08:23:56-32444.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 08:23:56-32444.cfdiReceptor.Rfc:STE920923AC3
2021-09-13 08:23:56-32444.cfdiComprobante.Fech:9/13/2021 8:23:14 AM
2021-09-13 08:23:56-32444.cfdiComprobante.Total:450.00
2021-09-13 08:23:57-32444.Folio Generado:FE207199
2021-09-13 08:23:57-32444.Timbre Fiscal:C7BED75C-5F79-4267-A5A7-68FEBF2994D5
2021-09-13 08:23:58-32444.Inicio Envia Factura.FE207199
2021-09-13 08:24:00-32444.Fin Envia Factura.FE207199
2021-09-13 08:24:00-32444.Proceso finalizado. SesionId:32444 Folio Documento:MTY,1-2-0-0-535416,2,STE920923AC3,FE
2021-09-13 08:24:00-32444.-----------------------------------------------------------FIN
2021-09-13 08:54:44-42387.-----------------------------------------------------------INI
2021-09-13 08:54:44-42387.Proceso Inicializado genera_cfdi.aspx. SesionId:42387 Folio Documento:MTY,1-2-0-0-534001,2,NPI971110FK0,FE
2021-09-13 08:54:44-42387.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 08:54:44-42387.Server:ACOSRV5 Base:DBSAC7
2021-09-13 08:54:44-42387.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 08:54:44-42387.Siguiente Folio.MTY-FE-1-2-0-0-534001
2021-09-13 08:54:44-42387.Oficina:MTY,Serie:FE,Factura:207200
2021-09-13 08:54:44-42387.Modo Pruebas:False
2021-09-13 08:54:44-42387.cfdiReceptor.Rfc:NPI971110FK0
2021-09-13 08:54:44-42387.Cliente:096192. Email:jesusandresvd.95@gmail.com. Boleto: 130591921090217320157. Total: 450.00. Fecha:
2021-09-13 08:54:44-42387.Request.FE207200
2021-09-13 08:54:45-42387.Firmar folio.FE207200
2021-09-13 08:54:45-42387.Timbrar folio.FE207200
2021-09-13 08:54:45-42387.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 08:54:45-42387.cfdiReceptor.Rfc:NPI971110FK0
2021-09-13 08:54:45-42387.cfdiComprobante.Fech:9/13/2021 8:48:50 AM
2021-09-13 08:54:45-42387.cfdiComprobante.Total:450.00
2021-09-13 08:54:45-42387.Folio Generado:FE207200
2021-09-13 08:54:46-42387.Timbre Fiscal:0424BFAE-6FDD-4ED6-8CE6-AFB1099B220B
2021-09-13 08:54:49-42387.Inicio Envia Factura.FE207200
2021-09-13 08:54:52-42387.Fin Envia Factura.FE207200
2021-09-13 08:54:52-42387.Proceso finalizado. SesionId:42387 Folio Documento:MTY,1-2-0-0-534001,2,NPI971110FK0,FE
2021-09-13 08:54:52-42387.-----------------------------------------------------------FIN
2021-09-13 08:58:38-52845.-----------------------------------------------------------INI
2021-09-13 08:58:38-52845.Proceso Inicializado genera_cfdi.aspx. SesionId:52845 Folio Documento:MTY,1-2-0-0-535885,2,SGP190923628,FE
2021-09-13 08:58:38-52845.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 08:58:38-52845.Server:ACOSRV5 Base:DBSAC7
2021-09-13 08:58:38-52845.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 08:58:38-52845.Siguiente Folio.MTY-FE-1-2-0-0-535885
2021-09-13 08:58:38-52845.Oficina:MTY,Serie:FE,Factura:207201
2021-09-13 08:58:38-52845.Modo Pruebas:False
2021-09-13 08:58:38-52845.cfdiReceptor.Rfc:SGP190923628
2021-09-13 08:58:38-52845.Cliente:088667. Email:jesus_chnl22@hotmail.com. Boleto: 020543921091122160189. Total: 1500.00. Fecha:
2021-09-13 08:58:38-52845.Request.FE207201
2021-09-13 08:58:38-52845.Firmar folio.FE207201
2021-09-13 08:58:38-52845.Timbrar folio.FE207201
2021-09-13 08:58:38-52845.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 08:58:38-52845.cfdiReceptor.Rfc:SGP190923628
2021-09-13 08:58:38-52845.cfdiComprobante.Fech:9/13/2021 8:58:24 AM
2021-09-13 08:58:38-52845.cfdiComprobante.Total:1500.00
2021-09-13 08:58:39-52845.Folio Generado:FE207201
2021-09-13 08:58:39-52845.Timbre Fiscal:48D16C04-BEFE-4932-918A-4289998FB8C7
2021-09-13 08:58:40-52845.Inicio Envia Factura.FE207201
2021-09-13 08:58:42-52845.Fin Envia Factura.FE207201
2021-09-13 08:58:42-52845.Proceso finalizado. SesionId:52845 Folio Documento:MTY,1-2-0-0-535885,2,SGP190923628,FE
2021-09-13 08:58:42-52845.-----------------------------------------------------------FIN
2021-09-13 09:10:44-68256.-----------------------------------------------------------INI
2021-09-13 09:10:44-68256.Proceso Inicializado genera_cfdi.aspx. SesionId:68256 Folio Documento:MTY,1-2-0-0-535009,2,GIC980212ST1,FE
2021-09-13 09:10:44-68256.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 09:10:44-68256.Server:ACOSRV5 Base:DBSAC7
2021-09-13 09:10:44-68256.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 09:10:44-68256.Siguiente Folio.MTY-FE-1-2-0-0-535009
2021-09-13 09:10:44-68256.Oficina:MTY,Serie:FE,Factura:207202
2021-09-13 09:10:44-68256.Modo Pruebas:False
2021-09-13 09:10:45-68256.cfdiReceptor.Rfc:GIC980212ST1
2021-09-13 09:10:45-68256.Cliente:097994. Email:egomez@gricosc.com. Boleto: 190500321090623260283. Total: 400.00. Fecha:
2021-09-13 09:10:45-68256.Request.FE207202
2021-09-13 09:10:45-68256.Firmar folio.FE207202
2021-09-13 09:10:45-68256.Timbrar folio.FE207202
2021-09-13 09:10:45-68256.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 09:10:45-68256.cfdiReceptor.Rfc:GIC980212ST1
2021-09-13 09:10:45-68256.cfdiComprobante.Fech:9/13/2021 9:10:35 AM
2021-09-13 09:10:45-68256.cfdiComprobante.Total:400.00
2021-09-13 09:10:45-68256.Folio Generado:FE207202
2021-09-13 09:10:45-68256.Timbre Fiscal:E8F3BF4D-169D-4BD5-B030-E1306C9CC379
2021-09-13 09:10:47-68256.Inicio Envia Factura.FE207202
2021-09-13 09:10:50-68256.Fin Envia Factura.FE207202
2021-09-13 09:10:50-68256.Proceso finalizado. SesionId:68256 Folio Documento:MTY,1-2-0-0-535009,2,GIC980212ST1,FE
2021-09-13 09:10:50-68256.-----------------------------------------------------------FIN
2021-09-13 09:25:57-75622.-----------------------------------------------------------INI
2021-09-13 09:25:57-75622.Proceso Inicializado genera_cfdi.aspx. SesionId:75622 Folio Documento:MTY,1-1-2-5889-100252,2,BAP090617SJ5,FE
2021-09-13 09:25:57-75622.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 09:25:57-75622.Server:ACOSRV5 Base:DBSAC7
2021-09-13 09:25:57-75622.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 09:25:57-75622.Siguiente Folio.MTY-FE-1-1-2-5889-100252
2021-09-13 09:25:57-75622.Oficina:MTY,Serie:FE,Factura:207203
2021-09-13 09:25:57-75622.Modo Pruebas:False
2021-09-13 09:25:57-75622.cfdiReceptor.Rfc:BAP090617SJ5
2021-09-13 09:25:57-75622.Cliente:052342. Email:soportetecnico@basculasmetrology.com.mx. Boleto: 011100252. Total: 390.00. Fecha:
2021-09-13 09:25:57-75622.Request.FE207203
2021-09-13 09:25:57-75622.Firmar folio.FE207203
2021-09-13 09:25:57-75622.Timbrar folio.FE207203
2021-09-13 09:25:57-75622.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 09:25:57-75622.cfdiReceptor.Rfc:BAP090617SJ5
2021-09-13 09:25:57-75622.cfdiComprobante.Fech:9/13/2021 9:24:58 AM
2021-09-13 09:25:57-75622.cfdiComprobante.Total:390.00
2021-09-13 09:25:57-75622.Folio Generado:FE207203
2021-09-13 09:25:57-75622.Timbre Fiscal:435859A7-FB51-4508-84C8-0E6364B61282
2021-09-13 09:25:59-75622.Inicio Envia Factura.FE207203
2021-09-13 09:26:02-75622.Fin Envia Factura.FE207203
2021-09-13 09:26:02-75622.Proceso finalizado. SesionId:75622 Folio Documento:MTY,1-1-2-5889-100252,2,BAP090617SJ5,FE
2021-09-13 09:26:02-75622.-----------------------------------------------------------FIN
2021-09-13 09:39:05-76904.-----------------------------------------------------------INI
2021-09-13 09:39:05-76904.Proceso Inicializado genera_cfdi.aspx. SesionId:76904 Folio Documento:MTY,1-1-2-5881-100100,2,CLA830523DM1,FE
2021-09-13 09:39:05-76904.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 09:39:05-76904.Server:ACOSRV5 Base:DBSAC7
2021-09-13 09:39:05-76904.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 09:39:05-76904.Siguiente Folio.MTY-FE-1-1-2-5881-100100
2021-09-13 09:39:05-76904.Oficina:MTY,Serie:FE,Factura:207204
2021-09-13 09:39:05-76904.Modo Pruebas:False
2021-09-13 09:39:05-76904.cfdiReceptor.Rfc:CLA830523DM1
2021-09-13 09:39:05-76904.Cliente:097995. Email:jbonilla@calidra.com.mx. Boleto: 011100100. Total: 390.00. Fecha:
2021-09-13 09:39:05-76904.Request.FE207204
2021-09-13 09:39:05-76904.Firmar folio.FE207204
2021-09-13 09:39:05-76904.Timbrar folio.FE207204
2021-09-13 09:39:05-76904.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 09:39:05-76904.cfdiReceptor.Rfc:CLA830523DM1
2021-09-13 09:39:05-76904.cfdiComprobante.Fech:9/13/2021 9:37:41 AM
2021-09-13 09:39:05-76904.cfdiComprobante.Total:390.00
2021-09-13 09:39:06-76904.Folio Generado:FE207204
2021-09-13 09:39:06-76904.Timbre Fiscal:EF2A107E-DB60-49AC-AE87-7D960C288EE9
2021-09-13 09:39:08-76904.Inicio Envia Factura.FE207204
2021-09-13 09:39:10-76904.Fin Envia Factura.FE207204
2021-09-13 09:39:10-76904.Proceso finalizado. SesionId:76904 Folio Documento:MTY,1-1-2-5881-100100,2,CLA830523DM1,FE
2021-09-13 09:39:10-76904.-----------------------------------------------------------FIN
2021-09-13 09:48:55-86203.-----------------------------------------------------------INI
2021-09-13 09:48:55-86203.Proceso Inicializado genera_cfdi.aspx. SesionId:86203 Folio Documento:MTY,1-2-0-0-535806,2,ELA030325ER5,FE
2021-09-13 09:48:55-86203.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 09:48:55-86203.Server:ACOSRV5 Base:DBSAC7
2021-09-13 09:48:55-86203.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 09:48:55-86203.Siguiente Folio.MTY-FE-1-2-0-0-535806
2021-09-13 09:48:55-86203.Oficina:MTY,Serie:FE,Factura:207205
2021-09-13 09:48:55-86203.Modo Pruebas:False
2021-09-13 09:48:55-86203.cfdiReceptor.Rfc:ELA030325ER5
2021-09-13 09:48:55-86203.Cliente:097889. Email:cesar@exacolor.com.mx. Boleto: 020543921091008320056. Total: 400.00. Fecha:
2021-09-13 09:48:55-86203.Request.FE207205
2021-09-13 09:48:55-86203.Firmar folio.FE207205
2021-09-13 09:48:55-86203.Timbrar folio.FE207205
2021-09-13 09:48:55-86203.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 09:48:55-86203.cfdiReceptor.Rfc:ELA030325ER5
2021-09-13 09:48:55-86203.cfdiComprobante.Fech:9/13/2021 9:48:43 AM
2021-09-13 09:48:55-86203.cfdiComprobante.Total:400.00
2021-09-13 09:48:56-86203.Folio Generado:FE207205
2021-09-13 09:48:56-86203.Timbre Fiscal:C6BAC473-35D6-4B1D-AE8B-E1FC8A030B2C
2021-09-13 09:48:57-86203.Inicio Envia Factura.FE207205
2021-09-13 09:48:59-86203.Fin Envia Factura.FE207205
2021-09-13 09:48:59-86203.Proceso finalizado. SesionId:86203 Folio Documento:MTY,1-2-0-0-535806,2,ELA030325ER5,FE
2021-09-13 09:48:59-86203.-----------------------------------------------------------FIN
2021-09-13 09:49:22-92780.-----------------------------------------------------------INI
2021-09-13 09:49:22-92780.Proceso Inicializado genera_cfdi.aspx. SesionId:92780 Folio Documento:MTY,1-2-0-0-535783,2,AME920102SS4,FE
2021-09-13 09:49:22-92780.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 09:49:22-92780.Server:ACOSRV5 Base:DBSAC7
2021-09-13 09:49:22-92780.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 09:49:22-92780.Siguiente Folio.MTY-FE-1-2-0-0-535783
2021-09-13 09:49:22-92780.Oficina:MTY,Serie:FE,Factura:207206
2021-09-13 09:49:22-92780.Modo Pruebas:False
2021-09-13 09:49:22-92780.cfdiReceptor.Rfc:AME920102SS4
2021-09-13 09:49:22-92780.Cliente:095453. Email:claudia.campuzano@mx.abb.com. Boleto: 320500321091009500065. Total: 400.00. Fecha:
2021-09-13 09:49:22-92780.Request.FE207206
2021-09-13 09:49:22-92780.Firmar folio.FE207206
2021-09-13 09:49:22-92780.Timbrar folio.FE207206
2021-09-13 09:49:22-92780.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 09:49:22-92780.cfdiReceptor.Rfc:AME920102SS4
2021-09-13 09:49:22-92780.cfdiComprobante.Fech:9/13/2021 9:49:05 AM
2021-09-13 09:49:22-92780.cfdiComprobante.Total:400.00
2021-09-13 09:49:23-92780.Folio Generado:FE207206
2021-09-13 09:49:23-92780.Timbre Fiscal:6D84A23A-A790-4AFA-A95C-52B61D7A3D1F
2021-09-13 09:49:24-92780.Inicio Envia Factura.FE207206
2021-09-13 09:49:26-92780.Fin Envia Factura.FE207206
2021-09-13 09:49:26-92780.Proceso finalizado. SesionId:92780 Folio Documento:MTY,1-2-0-0-535783,2,AME920102SS4,FE
2021-09-13 09:49:26-92780.-----------------------------------------------------------FIN
2021-09-13 09:54:26-107653.-----------------------------------------------------------INI
2021-09-13 09:54:26-107653.Proceso Inicializado genera_cfdi.aspx. SesionId:107653 Folio Documento:MTY,1-2-0-0-536027,2,CMN1403134X1,FE
2021-09-13 09:54:26-107653.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 09:54:26-107653.Server:ACOSRV5 Base:DBSAC7
2021-09-13 09:54:26-107653.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 09:54:26-107653.Siguiente Folio.MTY-FE-1-2-0-0-536027
2021-09-13 09:54:26-107653.Oficina:MTY,Serie:FE,Factura:207207
2021-09-13 09:54:26-107653.Modo Pruebas:False
2021-09-13 09:54:26-107653.cfdiReceptor.Rfc:CMN1403134X1
2021-09-13 09:54:26-107653.Cliente:097996. Email:andrearamirez3019@gmail.com. Boleto: 230500321091100380017. Total: 450.00. Fecha:
2021-09-13 09:54:26-107653.Request.FE207207
2021-09-13 09:54:26-107653.Firmar folio.FE207207
2021-09-13 09:54:26-107653.Timbrar folio.FE207207
2021-09-13 09:54:26-107653.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 09:54:26-107653.cfdiReceptor.Rfc:CMN1403134X1
2021-09-13 09:54:26-107653.cfdiComprobante.Fech:9/13/2021 9:53:55 AM
2021-09-13 09:54:26-107653.cfdiComprobante.Total:450.00
2021-09-13 09:54:27-107653.Folio Generado:FE207207
2021-09-13 09:54:27-107653.Timbre Fiscal:74CF4486-BE24-4F5B-BF4A-C530E7F57A2D
2021-09-13 09:54:28-107653.Inicio Envia Factura.FE207207
2021-09-13 09:54:30-107653.Fin Envia Factura.FE207207
2021-09-13 09:54:30-107653.Proceso finalizado. SesionId:107653 Folio Documento:MTY,1-2-0-0-536027,2,CMN1403134X1,FE
2021-09-13 09:54:30-107653.-----------------------------------------------------------FIN
2021-09-13 09:58:00-128848.-----------------------------------------------------------INI
2021-09-13 09:58:00-128848.Proceso Inicializado genera_cfdi.aspx. SesionId:128848 Folio Documento:MTY,1-1-2-5899-100383,2,ICC9601104J5,FE
2021-09-13 09:58:00-128848.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 09:58:00-128848.Server:ACOSRV5 Base:DBSAC7
2021-09-13 09:58:00-128848.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 09:58:00-128848.Siguiente Folio.MTY-FE-1-1-2-5899-100383
2021-09-13 09:58:00-128848.Oficina:MTY,Serie:FE,Factura:207208
2021-09-13 09:58:00-128848.Modo Pruebas:False
2021-09-13 09:58:00-128848.cfdiReceptor.Rfc:ICC9601104J5
2021-09-13 09:58:00-128848.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011100383. Total: 1300.00. Fecha:
2021-09-13 09:58:00-128848.Request.FE207208
2021-09-13 09:58:00-128848.Firmar folio.FE207208
2021-09-13 09:58:00-128848.Timbrar folio.FE207208
2021-09-13 09:58:00-128848.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 09:58:00-128848.cfdiReceptor.Rfc:ICC9601104J5
2021-09-13 09:58:00-128848.cfdiComprobante.Fech:9/13/2021 9:57:55 AM
2021-09-13 09:58:00-128848.cfdiComprobante.Total:1300.00
2021-09-13 09:58:01-128848.Folio Generado:FE207208
2021-09-13 09:58:01-128848.Timbre Fiscal:14B181DD-910D-4B8B-BF52-D45EA30C1A30
2021-09-13 09:58:03-128848.Inicio Envia Factura.FE207208
2021-09-13 09:58:04-128848.Fin Envia Factura.FE207208
2021-09-13 09:58:04-128848.Proceso finalizado. SesionId:128848 Folio Documento:MTY,1-1-2-5899-100383,2,ICC9601104J5,FE
2021-09-13 09:58:04-128848.-----------------------------------------------------------FIN
2021-09-13 09:58:57-132778.-----------------------------------------------------------INI
2021-09-13 09:58:57-132778.Proceso Inicializado genera_cfdi.aspx. SesionId:132778 Folio Documento:MTY,1-2-0-0-536015,2,NTE1408292J2,FE
2021-09-13 09:58:57-132778.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 09:58:57-132778.Server:ACOSRV5 Base:DBSAC7
2021-09-13 09:58:57-132778.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 09:58:57-132778.Siguiente Folio.MTY-FE-1-2-0-0-536015
2021-09-13 09:58:57-132778.Oficina:MTY,Serie:FE,Factura:207209
2021-09-13 09:58:57-132778.Modo Pruebas:False
2021-09-13 09:58:57-132778.cfdiReceptor.Rfc:NTE1408292J2
2021-09-13 09:58:57-132778.Cliente:059643. Email:druizloya@gmail.com. Boleto: 230500321091020390191. Total: 450.00. Fecha:
2021-09-13 09:58:57-132778.Request.FE207209
2021-09-13 09:58:57-132778.Firmar folio.FE207209
2021-09-13 09:58:57-132778.Timbrar folio.FE207209
2021-09-13 09:58:57-132778.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 09:58:57-132778.cfdiReceptor.Rfc:NTE1408292J2
2021-09-13 09:58:57-132778.cfdiComprobante.Fech:9/13/2021 9:58:33 AM
2021-09-13 09:58:57-132778.cfdiComprobante.Total:450.00
2021-09-13 09:58:58-132778.Folio Generado:FE207209
2021-09-13 09:58:58-132778.Timbre Fiscal:B33B855C-871C-41D8-A5B7-DAB43C53703C
2021-09-13 09:58:59-132778.Inicio Envia Factura.FE207209
2021-09-13 09:59:01-132778.Fin Envia Factura.FE207209
2021-09-13 09:59:01-132778.Proceso finalizado. SesionId:132778 Folio Documento:MTY,1-2-0-0-536015,2,NTE1408292J2,FE
2021-09-13 09:59:01-132778.-----------------------------------------------------------FIN
2021-09-13 09:59:40-142410.-----------------------------------------------------------INI
2021-09-13 09:59:40-142410.Proceso Inicializado genera_cfdi.aspx. SesionId:142410 Folio Documento:MTY,1-1-2-5894-100310,2,ICC9601104J5,FE
2021-09-13 09:59:40-142410.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 09:59:40-142410.Server:ACOSRV5 Base:DBSAC7
2021-09-13 09:59:40-142410.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 09:59:40-142410.Siguiente Folio.MTY-FE-1-1-2-5894-100310
2021-09-13 09:59:40-142410.Oficina:MTY,Serie:FE,Factura:207210
2021-09-13 09:59:40-142410.Modo Pruebas:False
2021-09-13 09:59:40-142410.cfdiReceptor.Rfc:ICC9601104J5
2021-09-13 09:59:40-142410.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011100310. Total: 350.00. Fecha:
2021-09-13 09:59:40-142410.Request.FE207210
2021-09-13 09:59:40-142410.Firmar folio.FE207210
2021-09-13 09:59:40-142410.Timbrar folio.FE207210
2021-09-13 09:59:40-142410.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 09:59:40-142410.cfdiReceptor.Rfc:ICC9601104J5
2021-09-13 09:59:40-142410.cfdiComprobante.Fech:9/13/2021 9:59:32 AM
2021-09-13 09:59:40-142410.cfdiComprobante.Total:350.00
2021-09-13 09:59:41-142410.Folio Generado:FE207210
2021-09-13 09:59:41-142410.Timbre Fiscal:9C276B7A-75AA-4496-BCEA-AA496A2F2263
2021-09-13 09:59:42-142410.Inicio Envia Factura.FE207210
2021-09-13 09:59:44-142410.Fin Envia Factura.FE207210
2021-09-13 09:59:44-142410.Proceso finalizado. SesionId:142410 Folio Documento:MTY,1-1-2-5894-100310,2,ICC9601104J5,FE
2021-09-13 09:59:44-142410.-----------------------------------------------------------FIN
2021-09-13 10:00:40-159993.-----------------------------------------------------------INI
2021-09-13 10:00:40-159993.Proceso Inicializado genera_cfdi.aspx. SesionId:159993 Folio Documento:MTY,1-2-0-0-535237,2,MTM901210D10,FE
2021-09-13 10:00:40-159993.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 10:00:40-159993.Server:ACOSRV5 Base:DBSAC7
2021-09-13 10:00:40-159993.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 10:00:40-159993.Oficina:MTY,Serie:FE,Factura:207178
2021-09-13 10:00:40-159993.Modo Pruebas:False
2021-09-13 10:00:40-159993.cfdiReceptor.Rfc:MTM901210D10
2021-09-13 10:00:40-159993.Cliente:026382. Email:balta_san@hotmail.com. Boleto: 310500421090718130174. Total: 470.00. Fecha:
2021-09-13 10:00:40-159993.Request.FE207178
2021-09-13 10:00:40-159993.Firmar folio.FE207178
2021-09-13 10:00:40-159993.Timbrar folio.FE207178
2021-09-13 10:00:40-159993.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 10:00:40-159993.cfdiReceptor.Rfc:MTM901210D10
2021-09-13 10:00:40-159993.cfdiComprobante.Fech:9/13/2021 10:00:27 AM
2021-09-13 10:00:40-159993.cfdiComprobante.Total:470.00
2021-09-13 10:00:41-159993.Folio Generado:FE207178
2021-09-13 10:00:41-159993.Timbre Fiscal:078ABCC8-0A8F-4A5E-AC77-BCD7F65C5E59
2021-09-13 10:00:42-159993.Inicio Envia Factura.FE207178
2021-09-13 10:00:44-159993.Fin Envia Factura.FE207178
2021-09-13 10:00:44-159993.Proceso finalizado. SesionId:159993 Folio Documento:MTY,1-2-0-0-535237,2,MTM901210D10,FE
2021-09-13 10:00:44-159993.-----------------------------------------------------------FIN
2021-09-13 10:06:41-165772.-----------------------------------------------------------INI
2021-09-13 10:06:41-165772.Proceso Inicializado genera_cfdi.aspx. SesionId:165772 Folio Documento:MTY,1-1-2-5882-100132,2,AST961231B69,FE
2021-09-13 10:06:41-165772.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 10:06:41-165772.Server:ACOSRV5 Base:DBSAC7
2021-09-13 10:06:41-165772.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 10:06:41-165772.Siguiente Folio.MTY-FE-1-1-2-5882-100132
2021-09-13 10:06:41-165772.Oficina:MTY,Serie:FE,Factura:207211
2021-09-13 10:06:41-165772.Modo Pruebas:False
2021-09-13 10:06:41-165772.cfdiReceptor.Rfc:AST961231B69
2021-09-13 10:06:41-165772.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011100132. Total: 330.00. Fecha:
2021-09-13 10:06:41-165772.Request.FE207211
2021-09-13 10:06:41-165772.Firmar folio.FE207211
2021-09-13 10:06:41-165772.Timbrar folio.FE207211
2021-09-13 10:06:41-165772.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 10:06:41-165772.cfdiReceptor.Rfc:AST961231B69
2021-09-13 10:06:41-165772.cfdiComprobante.Fech:9/13/2021 10:06:37 AM
2021-09-13 10:06:41-165772.cfdiComprobante.Total:330.00
2021-09-13 10:06:43-165772.Folio Generado:FE207211
2021-09-13 10:06:43-165772.Timbre Fiscal:70A2AACC-EAE0-4BA6-AA78-64251ACCDF75
2021-09-13 10:06:44-165772.Inicio Envia Factura.FE207211
2021-09-13 10:06:46-165772.Fin Envia Factura.FE207211
2021-09-13 10:06:46-165772.Proceso finalizado. SesionId:165772 Folio Documento:MTY,1-1-2-5882-100132,2,AST961231B69,FE
2021-09-13 10:06:46-165772.-----------------------------------------------------------FIN
2021-09-13 10:07:43-119956.-----------------------------------------------------------INI
2021-09-13 10:07:43-119956.Proceso Inicializado genera_cfdi.aspx. SesionId:119956 Folio Documento:MTY,1-2-0-0-536035,2,DGE1004154E5,FE
2021-09-13 10:07:43-119956.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 10:07:43-119956.Server:ACOSRV5 Base:DBSAC7
2021-09-13 10:07:43-119956.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 10:07:43-119956.Siguiente Folio.MTY-FE-1-2-0-0-536035
2021-09-13 10:07:43-119956.Oficina:MTY,Serie:FE,Factura:207212
2021-09-13 10:07:43-119956.Modo Pruebas:False
2021-09-13 10:07:43-119956.cfdiReceptor.Rfc:DGE1004154E5
2021-09-13 10:07:43-119956.Cliente:097997. Email:martin.nuz1404@gmail.com. Boleto: 230500321091108410065. Total: 450.00. Fecha:
2021-09-13 10:07:43-119956.Request.FE207212
2021-09-13 10:07:43-119956.Firmar folio.FE207212
2021-09-13 10:07:43-119956.Timbrar folio.FE207212
2021-09-13 10:07:43-119956.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 10:07:43-119956.cfdiReceptor.Rfc:DGE1004154E5
2021-09-13 10:07:43-119956.cfdiComprobante.Fech:9/13/2021 10:03:25 AM
2021-09-13 10:07:43-119956.cfdiComprobante.Total:450.00
2021-09-13 10:07:43-119956.Folio Generado:FE207212
2021-09-13 10:07:43-119956.Timbre Fiscal:46387ADD-1DE3-4CF6-BD45-D4089BB154F7
2021-09-13 10:07:45-119956.Inicio Envia Factura.FE207212
2021-09-13 10:07:47-119956.Fin Envia Factura.FE207212
2021-09-13 10:07:47-119956.Proceso finalizado. SesionId:119956 Folio Documento:MTY,1-2-0-0-536035,2,DGE1004154E5,FE
2021-09-13 10:07:47-119956.-----------------------------------------------------------FIN
2021-09-13 10:07:53-178723.-----------------------------------------------------------INI
2021-09-13 10:07:53-178723.Proceso Inicializado genera_cfdi.aspx. SesionId:178723 Folio Documento:MTY,1-1-2-5882-100133,2,AST961231B69,FE
2021-09-13 10:07:53-178723.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 10:07:53-178723.Server:ACOSRV5 Base:DBSAC7
2021-09-13 10:07:53-178723.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 10:07:53-178723.Siguiente Folio.MTY-FE-1-1-2-5882-100133
2021-09-13 10:07:53-178723.Oficina:MTY,Serie:FE,Factura:207213
2021-09-13 10:07:53-178723.Modo Pruebas:False
2021-09-13 10:07:53-178723.cfdiReceptor.Rfc:AST961231B69
2021-09-13 10:07:53-178723.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011100133. Total: 330.00. Fecha:
2021-09-13 10:07:53-178723.Request.FE207213
2021-09-13 10:07:53-178723.Firmar folio.FE207213
2021-09-13 10:07:53-178723.Timbrar folio.FE207213
2021-09-13 10:07:53-178723.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 10:07:53-178723.cfdiReceptor.Rfc:AST961231B69
2021-09-13 10:07:53-178723.cfdiComprobante.Fech:9/13/2021 10:07:48 AM
2021-09-13 10:07:53-178723.cfdiComprobante.Total:330.00
2021-09-13 10:07:53-119956.-----------------------------------------------------------INI
2021-09-13 10:07:53-119956.Proceso Inicializado genera_cfdi.aspx. SesionId:119956 Folio Documento:MTY,1-2-0-0-536035,2,DGE1004154E5,FE
2021-09-13 10:07:53-119956.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 10:07:53-119956.Server:ACOSRV5 Base:DBSAC7
2021-09-13 10:07:53-119956.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 10:07:53-119956.Oficina:MTY,Serie:FE,Factura:207212
2021-09-13 10:07:53-119956.Modo Pruebas:False
2021-09-13 10:07:53-119956.cfdiReceptor.Rfc:DGE1004154E5
2021-09-13 10:07:53-119956.Cliente:097997. Email:martin.nuz1404@gmail.com. Boleto: 230500321091108410065. Total: 450,00. Fecha:
2021-09-13 10:07:53-119956.Folio existente.FE207212
2021-09-13 10:07:53-178723.Folio Generado:FE207213
2021-09-13 10:07:53-178723.Timbre Fiscal:9787A77E-2D59-45BB-B987-86B2566E471C
2021-09-13 10:07:55-178723.Inicio Envia Factura.FE207213
2021-09-13 10:07:57-178723.Fin Envia Factura.FE207213
2021-09-13 10:07:57-178723.Proceso finalizado. SesionId:178723 Folio Documento:MTY,1-1-2-5882-100133,2,AST961231B69,FE
2021-09-13 10:07:57-178723.-----------------------------------------------------------FIN
2021-09-13 10:12:22-185056.-----------------------------------------------------------INI
2021-09-13 10:12:22-185056.Proceso Inicializado genera_cfdi.aspx. SesionId:185056 Folio Documento:MTY,1-2-0-0-534264,2,ZPE150716D76,FE
2021-09-13 10:12:22-185056.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 10:12:22-185056.Server:ACOSRV5 Base:DBSAC7
2021-09-13 10:12:22-185056.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 10:12:22-185056.Siguiente Folio.MTY-FE-1-2-0-0-534264
2021-09-13 10:12:22-185056.Oficina:MTY,Serie:FE,Factura:207214
2021-09-13 10:12:22-185056.Modo Pruebas:False
2021-09-13 10:12:22-185056.cfdiReceptor.Rfc:ZPE150716D76
2021-09-13 10:12:22-185056.Cliente:097998. Email:yazarecasram@gmail.com. Boleto: 020592021090411550080. Total: 600.00. Fecha:
2021-09-13 10:12:22-185056.Request.FE207214
2021-09-13 10:12:22-185056.Firmar folio.FE207214
2021-09-13 10:12:22-185056.Timbrar folio.FE207214
2021-09-13 10:12:22-185056.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 10:12:22-185056.cfdiReceptor.Rfc:ZPE150716D76
2021-09-13 10:12:22-185056.cfdiComprobante.Fech:9/13/2021 10:11:54 AM
2021-09-13 10:12:22-185056.cfdiComprobante.Total:600.00
2021-09-13 10:12:23-185056.Folio Generado:FE207214
2021-09-13 10:12:23-185056.Timbre Fiscal:5718131B-730F-4147-A69C-18D194092C2C
2021-09-13 10:12:24-185056.Inicio Envia Factura.FE207214
2021-09-13 10:12:26-185056.Fin Envia Factura.FE207214
2021-09-13 10:12:26-185056.Proceso finalizado. SesionId:185056 Folio Documento:MTY,1-2-0-0-534264,2,ZPE150716D76,FE
2021-09-13 10:12:26-185056.-----------------------------------------------------------FIN
2021-09-13 10:15:28-207633.-----------------------------------------------------------INI
2021-09-13 10:15:28-207633.Proceso Inicializado genera_cfdi.aspx. SesionId:207633 Folio Documento:MTY,1-2-0-0-535480,2,FPN710301GQ3,FE
2021-09-13 10:15:28-207633.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 10:15:28-207633.Server:ACOSRV5 Base:DBSAC7
2021-09-13 10:15:28-207633.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 10:15:28-207633.Siguiente Folio.MTY-FE-1-2-0-0-535480
2021-09-13 10:15:28-207633.Oficina:MTY,Serie:FE,Factura:207215
2021-09-13 10:15:28-207633.Modo Pruebas:False
2021-09-13 10:15:28-207633.cfdiReceptor.Rfc:FPN710301GQ3
2021-09-13 10:15:28-207633.Cliente:082315. Email:jair080486@gmail.com. Boleto: 320507321090820390207. Total: 800.00. Fecha:
2021-09-13 10:15:28-207633.Request.FE207215
2021-09-13 10:15:28-207633.Firmar folio.FE207215
2021-09-13 10:15:29-207633.Timbrar folio.FE207215
2021-09-13 10:15:29-207633.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 10:15:29-207633.cfdiReceptor.Rfc:FPN710301GQ3
2021-09-13 10:15:29-207633.cfdiComprobante.Fech:9/13/2021 10:15:06 AM
2021-09-13 10:15:29-207633.cfdiComprobante.Total:800.00
2021-09-13 10:15:29-207633.Folio Generado:FE207215
2021-09-13 10:15:29-207633.Timbre Fiscal:A08E6141-079B-4684-A1E1-3C0D82B3C88A
2021-09-13 10:15:31-207633.Inicio Envia Factura.FE207215
2021-09-13 10:15:33-207633.Fin Envia Factura.FE207215
2021-09-13 10:15:33-207633.Proceso finalizado. SesionId:207633 Folio Documento:MTY,1-2-0-0-535480,2,FPN710301GQ3,FE
2021-09-13 10:15:33-207633.-----------------------------------------------------------FIN
2021-09-13 10:20:01-198820.-----------------------------------------------------------INI
2021-09-13 10:20:01-198820.Proceso Inicializado genera_cfdi.aspx. SesionId:198820 Folio Documento:MTY,1-2-0-0-534152,2,NFI3406305T0,FE
2021-09-13 10:20:01-198820.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 10:20:01-198820.Server:ACOSRV5 Base:DBSAC7
2021-09-13 10:20:01-198820.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 10:20:01-198820.Siguiente Folio.MTY-FE-1-2-0-0-534152
2021-09-13 10:20:01-198820.Oficina:MTY,Serie:FE,Factura:207216
2021-09-13 10:20:01-198820.Modo Pruebas:False
2021-09-13 10:20:01-198820.cfdiReceptor.Rfc:NFI3406305T0
2021-09-13 10:20:01-198820.Cliente:097999. Email:berenicemartino@hotmail.com. Boleto: 310500521090300010002. Total: 600.00. Fecha:
2021-09-13 10:20:01-198820.Request.FE207216
2021-09-13 10:20:01-198820.Firmar folio.FE207216
2021-09-13 10:20:01-198820.Timbrar folio.FE207216
2021-09-13 10:20:01-198820.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 10:20:01-198820.cfdiReceptor.Rfc:NFI3406305T0
2021-09-13 10:20:01-198820.cfdiComprobante.Fech:9/13/2021 10:18:24 AM
2021-09-13 10:20:01-198820.cfdiComprobante.Total:600.00
2021-09-13 10:20:02-198820.Folio Generado:FE207216
2021-09-13 10:20:02-198820.Timbre Fiscal:1AC84230-62E7-466F-B1E9-194D556CC02A
2021-09-13 10:20:04-198820.Inicio Envia Factura.FE207216
2021-09-13 10:20:05-198820.Fin Envia Factura.FE207216
2021-09-13 10:20:05-198820.Proceso finalizado. SesionId:198820 Folio Documento:MTY,1-2-0-0-534152,2,NFI3406305T0,FE
2021-09-13 10:20:05-198820.-----------------------------------------------------------FIN
2021-09-13 10:31:47-236173.-----------------------------------------------------------INI
2021-09-13 10:31:47-236173.Proceso Inicializado genera_cfdi.aspx. SesionId:236173 Folio Documento:MTY,1-2-0-0-535948,2,BME0011302G6,FE
2021-09-13 10:31:47-236173.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 10:31:47-236173.Server:ACOSRV5 Base:DBSAC7
2021-09-13 10:31:47-236173.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 10:31:47-236173.Siguiente Folio.MTY-FE-1-2-0-0-535948
2021-09-13 10:31:47-236173.Oficina:MTY,Serie:FE,Factura:207217
2021-09-13 10:31:47-236173.Modo Pruebas:False
2021-09-13 10:31:47-236173.cfdiReceptor.Rfc:BME0011302G6
2021-09-13 10:31:47-236173.Cliente:022138. Email:ricardo.flores@technicolor.com. Boleto: 300500421091019180183. Total: 550.00. Fecha:
2021-09-13 10:31:47-236173.Request.FE207217
2021-09-13 10:31:47-236173.Firmar folio.FE207217
2021-09-13 10:31:47-236173.Timbrar folio.FE207217
2021-09-13 10:31:47-236173.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 10:31:47-236173.cfdiReceptor.Rfc:BME0011302G6
2021-09-13 10:31:47-236173.cfdiComprobante.Fech:9/13/2021 10:31:35 AM
2021-09-13 10:31:47-236173.cfdiComprobante.Total:550.00
2021-09-13 10:31:48-236173.Folio Generado:FE207217
2021-09-13 10:31:48-236173.Timbre Fiscal:B3BA1912-1769-4452-A0E2-130E5695DAEA
2021-09-13 10:31:49-236173.Inicio Envia Factura.FE207217
2021-09-13 10:31:51-236173.Fin Envia Factura.FE207217
2021-09-13 10:31:51-236173.Proceso finalizado. SesionId:236173 Folio Documento:MTY,1-2-0-0-535948,2,BME0011302G6,FE
2021-09-13 10:31:51-236173.-----------------------------------------------------------FIN
2021-09-13 10:32:14-248002.-----------------------------------------------------------INI
2021-09-13 10:32:14-248002.Proceso Inicializado genera_cfdi.aspx. SesionId:248002 Folio Documento:MTY,1-1-2-5880-100058,2,RSF050920LP2,FE
2021-09-13 10:32:14-248002.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 10:32:14-248002.Server:ACOSRV5 Base:DBSAC7
2021-09-13 10:32:14-248002.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 10:32:14-248002.Siguiente Folio.MTY-FE-1-1-2-5880-100058
2021-09-13 10:32:14-248002.Oficina:MTY,Serie:FE,Factura:207218
2021-09-13 10:32:14-248002.Modo Pruebas:False
2021-09-13 10:32:14-248002.cfdiReceptor.Rfc:RSF050920LP2
2021-09-13 10:32:14-248002.Cliente:005931. Email:renem@rsfinancieros.com. Boleto: 011100058. Total: 370.00. Fecha:
2021-09-13 10:32:14-248002.Request.FE207218
2021-09-13 10:32:14-248002.Firmar folio.FE207218
2021-09-13 10:32:15-248002.Timbrar folio.FE207218
2021-09-13 10:32:15-248002.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 10:32:15-248002.cfdiReceptor.Rfc:RSF050920LP2
2021-09-13 10:32:15-248002.cfdiComprobante.Fech:9/13/2021 10:31:57 AM
2021-09-13 10:32:15-248002.cfdiComprobante.Total:370.00
2021-09-13 10:32:15-248002.Folio Generado:FE207218
2021-09-13 10:32:15-248002.Timbre Fiscal:A7A9E168-82B3-4308-B0B8-1428083327CC
2021-09-13 10:32:17-248002.Inicio Envia Factura.FE207218
2021-09-13 10:32:18-248002.Fin Envia Factura.FE207218
2021-09-13 10:32:18-248002.Proceso finalizado. SesionId:248002 Folio Documento:MTY,1-1-2-5880-100058,2,RSF050920LP2,FE
2021-09-13 10:32:18-248002.-----------------------------------------------------------FIN
2021-09-13 10:32:37-225614.-----------------------------------------------------------INI
2021-09-13 10:32:37-225614.Proceso Inicializado genera_cfdi.aspx. SesionId:225614 Folio Documento:MTY,1-2-0-0-536205,2,CHI170823EW8,FE
2021-09-13 10:32:37-225614.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 10:32:37-225614.Server:ACOSRV5 Base:DBSAC7
2021-09-13 10:32:37-225614.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 10:32:37-225614.Siguiente Folio.MTY-FE-1-2-0-0-536205
2021-09-13 10:32:37-225614.Oficina:MTY,Serie:FE,Factura:207219
2021-09-13 10:32:37-225614.Modo Pruebas:False
2021-09-13 10:32:37-225614.cfdiReceptor.Rfc:CHI170823EW8
2021-09-13 10:32:37-225614.Cliente:086220. Email:jcgarcia@consorcioindustrial.com.mx. Boleto: 140500421091101150037. Total: 600.00. Fecha:
2021-09-13 10:32:37-225614.Request.FE207219
2021-09-13 10:32:37-225614.Firmar folio.FE207219
2021-09-13 10:32:37-225614.Timbrar folio.FE207219
2021-09-13 10:32:37-225614.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 10:32:37-225614.cfdiReceptor.Rfc:CHI170823EW8
2021-09-13 10:32:37-225614.cfdiComprobante.Fech:9/13/2021 10:31:34 AM
2021-09-13 10:32:37-225614.cfdiComprobante.Total:600.00
2021-09-13 10:32:38-225614.Folio Generado:FE207219
2021-09-13 10:32:38-225614.Timbre Fiscal:612CF5C4-56DC-41A6-98B8-47A0701BCB1A
2021-09-13 10:32:39-225614.Inicio Envia Factura.FE207219
2021-09-13 10:32:41-225614.Fin Envia Factura.FE207219
2021-09-13 10:32:41-225614.Proceso finalizado. SesionId:225614 Folio Documento:MTY,1-2-0-0-536205,2,CHI170823EW8,FE
2021-09-13 10:32:41-225614.-----------------------------------------------------------FIN
2021-09-13 10:33:40-247187.-----------------------------------------------------------INI
2021-09-13 10:33:40-247187.Proceso Inicializado genera_cfdi.aspx. SesionId:247187 Folio Documento:MTY,1-1-2-5880-100059,2,RSF050920LP2,FE
2021-09-13 10:33:40-247187.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 10:33:40-247187.Server:ACOSRV5 Base:DBSAC7
2021-09-13 10:33:40-247187.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 10:33:40-247187.Siguiente Folio.MTY-FE-1-1-2-5880-100059
2021-09-13 10:33:40-247187.Oficina:MTY,Serie:FE,Factura:207220
2021-09-13 10:33:40-247187.Modo Pruebas:False
2021-09-13 10:33:40-247187.cfdiReceptor.Rfc:RSF050920LP2
2021-09-13 10:33:40-247187.Cliente:005931. Email:renem@rsfinancieros.com. Boleto: 011100059. Total: 370.00. Fecha:
2021-09-13 10:33:40-247187.Request.FE207220
2021-09-13 10:33:40-247187.Firmar folio.FE207220
2021-09-13 10:33:40-247187.Timbrar folio.FE207220
2021-09-13 10:33:40-247187.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 10:33:40-247187.cfdiReceptor.Rfc:RSF050920LP2
2021-09-13 10:33:40-247187.cfdiComprobante.Fech:9/13/2021 10:33:29 AM
2021-09-13 10:33:40-247187.cfdiComprobante.Total:370.00
2021-09-13 10:33:41-247187.Folio Generado:FE207220
2021-09-13 10:33:41-247187.Timbre Fiscal:630D95CE-D4A1-40DC-A7E5-22906474633F
2021-09-13 10:33:42-247187.Inicio Envia Factura.FE207220
2021-09-13 10:33:44-247187.Fin Envia Factura.FE207220
2021-09-13 10:33:44-247187.Proceso finalizado. SesionId:247187 Folio Documento:MTY,1-1-2-5880-100059,2,RSF050920LP2,FE
2021-09-13 10:33:44-247187.-----------------------------------------------------------FIN
2021-09-13 10:37:01-212452.-----------------------------------------------------------INI
2021-09-13 10:37:01-212452.Proceso Inicializado genera_cfdi.aspx. SesionId:212452 Folio Documento:MTY,1-2-0-0-535635,2,LEL1901301VA,FE
2021-09-13 10:37:01-212452.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 10:37:01-212452.Server:ACOSRV5 Base:DBSAC7
2021-09-13 10:37:01-212452.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 10:37:01-212452.Siguiente Folio.MTY-FE-1-2-0-0-535635
2021-09-13 10:37:01-212452.Oficina:MTY,Serie:FE,Factura:207221
2021-09-13 10:37:01-212452.Modo Pruebas:False
2021-09-13 10:37:01-212452.cfdiReceptor.Rfc:LEL1901301VA
2021-09-13 10:37:01-212452.Cliente:098000. Email:perceo.reyes@leuze.com. Boleto: 190500321090910350065. Total: 420.00. Fecha:
2021-09-13 10:37:01-212452.Request.FE207221
2021-09-13 10:37:01-212452.Firmar folio.FE207221
2021-09-13 10:37:01-212452.Timbrar folio.FE207221
2021-09-13 10:37:01-212452.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 10:37:01-212452.cfdiReceptor.Rfc:LEL1901301VA
2021-09-13 10:37:01-212452.cfdiComprobante.Fech:9/13/2021 10:34:10 AM
2021-09-13 10:37:01-212452.cfdiComprobante.Total:420.00
2021-09-13 10:37:02-212452.Folio Generado:FE207221
2021-09-13 10:37:02-212452.Timbre Fiscal:54FAF4B4-BD33-4FC1-A1B9-F90B25024A11
2021-09-13 10:37:04-212452.Inicio Envia Factura.FE207221
2021-09-13 10:37:05-212452.Fin Envia Factura.FE207221
2021-09-13 10:37:05-212452.Proceso finalizado. SesionId:212452 Folio Documento:MTY,1-2-0-0-535635,2,LEL1901301VA,FE
2021-09-13 10:37:05-212452.-----------------------------------------------------------FIN
2021-09-13 10:40:08-242400.-----------------------------------------------------------INI
2021-09-13 10:40:08-242400.Proceso Inicializado genera_cfdi.aspx. SesionId:242400 Folio Documento:MTY,1-1-2-5879-100053,2,ATL900522KR6,FE
2021-09-13 10:40:08-242400.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 10:40:08-242400.Server:ACOSRV5 Base:DBSAC7
2021-09-13 10:40:08-242400.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 10:40:08-242400.Siguiente Folio.MTY-FE-1-1-2-5879-100053
2021-09-13 10:40:08-242400.Oficina:MTY,Serie:FE,Factura:207222
2021-09-13 10:40:08-242400.Modo Pruebas:False
2021-09-13 10:40:08-242400.cfdiReceptor.Rfc:ATL900522KR6
2021-09-13 10:40:08-242400.Cliente:018243. Email:jose.tamez@atlatec.com. Boleto: 011100053. Total: 380.00. Fecha:
2021-09-13 10:40:08-242400.Request.FE207222
2021-09-13 10:40:08-242400.Firmar folio.FE207222
2021-09-13 10:40:08-242400.Timbrar folio.FE207222
2021-09-13 10:40:08-242400.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 10:40:08-242400.cfdiReceptor.Rfc:ATL900522KR6
2021-09-13 10:40:08-242400.cfdiComprobante.Fech:9/13/2021 10:39:34 AM
2021-09-13 10:40:08-242400.cfdiComprobante.Total:380.00
2021-09-13 10:40:09-242400.Folio Generado:FE207222
2021-09-13 10:40:09-242400.Timbre Fiscal:16C3660E-4F63-440B-B758-D7361ED8655A
2021-09-13 10:40:10-242400.Inicio Envia Factura.FE207222
2021-09-13 10:40:12-242400.Fin Envia Factura.FE207222
2021-09-13 10:40:12-242400.Proceso finalizado. SesionId:242400 Folio Documento:MTY,1-1-2-5879-100053,2,ATL900522KR6,FE
2021-09-13 10:40:12-242400.-----------------------------------------------------------FIN
2021-09-13 10:42:27-254998.-----------------------------------------------------------INI
2021-09-13 10:42:27-254998.Proceso Inicializado genera_cfdi.aspx. SesionId:254998 Folio Documento:MTY,1-2-0-0-535425,2,TIS0508304H7,FE
2021-09-13 10:42:27-254998.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 10:42:27-254998.Server:ACOSRV5 Base:DBSAC7
2021-09-13 10:42:27-254998.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 10:42:27-254998.Siguiente Folio.MTY-FE-1-2-0-0-535425
2021-09-13 10:42:27-254998.Oficina:MTY,Serie:FE,Factura:207223
2021-09-13 10:42:27-254998.Modo Pruebas:False
2021-09-13 10:42:27-254998.cfdiReceptor.Rfc:TIS0508304H7
2021-09-13 10:42:27-254998.Cliente:032453. Email:vflores@tenco.com.mx. Boleto: 140500321090819490197. Total: 450.00. Fecha:
2021-09-13 10:42:27-254998.Request.FE207223
2021-09-13 10:42:27-254998.Firmar folio.FE207223
2021-09-13 10:42:27-254998.Timbrar folio.FE207223
2021-09-13 10:42:27-254998.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 10:42:27-254998.cfdiReceptor.Rfc:TIS0508304H7
2021-09-13 10:42:27-254998.cfdiComprobante.Fech:9/13/2021 10:42:15 AM
2021-09-13 10:42:27-254998.cfdiComprobante.Total:450.00
2021-09-13 10:42:28-254998.Folio Generado:FE207223
2021-09-13 10:42:28-254998.Timbre Fiscal:AA588F98-A8F9-4F08-B7EE-0C5A330EF6E2
2021-09-13 10:42:29-254998.Inicio Envia Factura.FE207223
2021-09-13 10:42:31-254998.Fin Envia Factura.FE207223
2021-09-13 10:42:31-254998.Proceso finalizado. SesionId:254998 Folio Documento:MTY,1-2-0-0-535425,2,TIS0508304H7,FE
2021-09-13 10:42:31-254998.-----------------------------------------------------------FIN
2021-09-13 10:45:53-266520.-----------------------------------------------------------INI
2021-09-13 10:45:53-266520.Proceso Inicializado genera_cfdi.aspx. SesionId:266520 Folio Documento:MTY,1-2-0-0-535586,2,ABE130326K3A,FE
2021-09-13 10:45:53-266520.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 10:45:53-266520.Server:ACOSRV5 Base:DBSAC7
2021-09-13 10:45:53-266520.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 10:45:53-266520.Siguiente Folio.MTY-FE-1-2-0-0-535586
2021-09-13 10:45:53-266520.Oficina:MTY,Serie:FE,Factura:207224
2021-09-13 10:45:53-266520.Modo Pruebas:False
2021-09-13 10:45:53-266520.cfdiReceptor.Rfc:ABE130326K3A
2021-09-13 10:45:53-266520.Cliente:098001. Email:julioggd@gmail.com. Boleto: 240500521090909570055. Total: 650.00. Fecha:
2021-09-13 10:45:53-266520.Request.FE207224
2021-09-13 10:45:53-266520.Firmar folio.FE207224
2021-09-13 10:45:53-266520.Timbrar folio.FE207224
2021-09-13 10:45:53-266520.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 10:45:53-266520.cfdiReceptor.Rfc:ABE130326K3A
2021-09-13 10:45:53-266520.cfdiComprobante.Fech:9/13/2021 10:45:08 AM
2021-09-13 10:45:53-266520.cfdiComprobante.Total:650.00
2021-09-13 10:45:54-266520.Folio Generado:FE207224
2021-09-13 10:45:54-266520.Timbre Fiscal:A4063E7A-C9FC-414B-8577-980E244EA195
2021-09-13 10:45:56-266520.Inicio Envia Factura.FE207224
2021-09-13 10:45:57-266520.Fin Envia Factura.FE207224
2021-09-13 10:45:57-266520.Proceso finalizado. SesionId:266520 Folio Documento:MTY,1-2-0-0-535586,2,ABE130326K3A,FE
2021-09-13 10:45:57-266520.-----------------------------------------------------------FIN
2021-09-13 10:49:55-288146.-----------------------------------------------------------INI
2021-09-13 10:49:55-288146.Proceso Inicializado genera_cfdi.aspx. SesionId:288146 Folio Documento:MTY,1-2-0-0-535779,2,FGM080417F41,FE
2021-09-13 10:49:55-288146.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 10:49:55-288146.Server:ACOSRV5 Base:DBSAC7
2021-09-13 10:49:55-288146.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 10:49:55-288146.Siguiente Folio.MTY-FE-1-2-0-0-535779
2021-09-13 10:49:55-288146.Oficina:MTY,Serie:FE,Factura:207225
2021-09-13 10:49:55-288146.Modo Pruebas:False
2021-09-13 10:49:55-288146.cfdiReceptor.Rfc:FGM080417F41
2021-09-13 10:49:55-288146.Cliente:073959. Email:adrian.perez@fmglobal.com. Boleto: 320500421091008260054. Total: 550.00. Fecha:
2021-09-13 10:49:55-288146.Request.FE207225
2021-09-13 10:49:55-288146.Firmar folio.FE207225
2021-09-13 10:49:55-288146.Timbrar folio.FE207225
2021-09-13 10:49:55-288146.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 10:49:55-288146.cfdiReceptor.Rfc:FGM080417F41
2021-09-13 10:49:55-288146.cfdiComprobante.Fech:9/13/2021 10:47:04 AM
2021-09-13 10:49:55-288146.cfdiComprobante.Total:550.00
2021-09-13 10:49:56-288146.Folio Generado:FE207225
2021-09-13 10:49:56-288146.Timbre Fiscal:63F69469-92D4-4BE3-AAE9-0BC895ABE11F
2021-09-13 10:49:57-288146.Inicio Envia Factura.FE207225
2021-09-13 10:49:59-288146.Fin Envia Factura.FE207225
2021-09-13 10:49:59-288146.Proceso finalizado. SesionId:288146 Folio Documento:MTY,1-2-0-0-535779,2,FGM080417F41,FE
2021-09-13 10:49:59-288146.-----------------------------------------------------------FIN
2021-09-13 10:58:17-299577.-----------------------------------------------------------INI
2021-09-13 10:58:17-299577.Proceso Inicializado genera_cfdi.aspx. SesionId:299577 Folio Documento:MTY,1-2-0-0-536191,2,FLO9205187K8,FE
2021-09-13 10:58:17-299577.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 10:58:17-299577.Server:ACOSRV5 Base:DBSAC7
2021-09-13 10:58:17-299577.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 10:58:17-299577.Siguiente Folio.MTY-FE-1-2-0-0-536191
2021-09-13 10:58:17-299577.Oficina:MTY,Serie:FE,Factura:207226
2021-09-13 10:58:17-299577.Modo Pruebas:False
2021-09-13 10:58:18-299577.cfdiReceptor.Rfc:FLO9205187K8
2021-09-13 10:58:18-299577.Cliente:098002. Email:ventas_mty3@interflo.com.mx. Boleto: 160507321091100480021. Total: 800.00. Fecha:
2021-09-13 10:58:18-299577.Request.FE207226
2021-09-13 10:58:18-299577.Firmar folio.FE207226
2021-09-13 10:58:18-299577.Timbrar folio.FE207226
2021-09-13 10:58:18-299577.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 10:58:18-299577.cfdiReceptor.Rfc:FLO9205187K8
2021-09-13 10:58:18-299577.cfdiComprobante.Fech:9/13/2021 10:56:00 AM
2021-09-13 10:58:18-299577.cfdiComprobante.Total:800.00
2021-09-13 10:58:18-299577.Folio Generado:FE207226
2021-09-13 10:58:18-299577.Timbre Fiscal:8A0937F1-3A1F-4C36-AF53-324B571C10C1
2021-09-13 10:58:20-299577.Inicio Envia Factura.FE207226
2021-09-13 10:58:22-299577.Fin Envia Factura.FE207226
2021-09-13 10:58:22-299577.Proceso finalizado. SesionId:299577 Folio Documento:MTY,1-2-0-0-536191,2,FLO9205187K8,FE
2021-09-13 10:58:22-299577.-----------------------------------------------------------FIN
2021-09-13 11:01:33-307243.-----------------------------------------------------------INI
2021-09-13 11:01:33-307243.Proceso Inicializado genera_cfdi.aspx. SesionId:307243 Folio Documento:MTY,1-2-0-0-536322,2,ATL900522KR6,FE
2021-09-13 11:01:33-307243.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 11:01:33-307243.Server:ACOSRV5 Base:DBSAC7
2021-09-13 11:01:33-307243.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 11:01:33-307243.Siguiente Folio.MTY-FE-1-2-0-0-536322
2021-09-13 11:01:33-307243.Oficina:MTY,Serie:FE,Factura:207227
2021-09-13 11:01:33-307243.Modo Pruebas:False
2021-09-13 11:01:33-307243.cfdiReceptor.Rfc:ATL900522KR6
2021-09-13 11:01:33-307243.Cliente:018243. Email:jose.tamez@atlatec.com. Boleto: 320500521091021220211. Total: 650.00. Fecha:
2021-09-13 11:01:33-307243.Request.FE207227
2021-09-13 11:01:33-307243.Firmar folio.FE207227
2021-09-13 11:01:33-307243.Timbrar folio.FE207227
2021-09-13 11:01:33-307243.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 11:01:33-307243.cfdiReceptor.Rfc:ATL900522KR6
2021-09-13 11:01:33-307243.cfdiComprobante.Fech:9/13/2021 11:01:03 AM
2021-09-13 11:01:33-307243.cfdiComprobante.Total:650.00
2021-09-13 11:01:34-307243.Folio Generado:FE207227
2021-09-13 11:01:34-307243.Timbre Fiscal:800ABC87-36AB-4120-8956-0F7446BA8CFB
2021-09-13 11:01:36-307243.Inicio Envia Factura.FE207227
2021-09-13 11:01:37-307243.Fin Envia Factura.FE207227
2021-09-13 11:01:37-307243.Proceso finalizado. SesionId:307243 Folio Documento:MTY,1-2-0-0-536322,2,ATL900522KR6,FE
2021-09-13 11:01:37-307243.-----------------------------------------------------------FIN
2021-09-13 11:08:05-343730.-----------------------------------------------------------INI
2021-09-13 11:08:05-343730.Proceso Inicializado genera_cfdi.aspx. SesionId:343730 Folio Documento:MTY,1-2-0-0-535758,2,AME970109GW0,FE
2021-09-13 11:08:05-343730.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 11:08:05-343730.Server:ACOSRV5 Base:DBSAC7
2021-09-13 11:08:05-343730.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 11:08:05-343730.Siguiente Folio.MTY-FE-1-2-0-0-535758
2021-09-13 11:08:05-343730.Oficina:MTY,Serie:FE,Factura:207228
2021-09-13 11:08:05-343730.Modo Pruebas:False
2021-09-13 11:08:05-343730.cfdiReceptor.Rfc:AME970109GW0
2021-09-13 11:08:05-343730.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 320500421090916290119. Total: 380.00. Fecha:
2021-09-13 11:08:05-343730.Request.FE207228
2021-09-13 11:08:05-343730.Firmar folio.FE207228
2021-09-13 11:08:05-343730.Timbrar folio.FE207228
2021-09-13 11:08:05-343730.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 11:08:05-343730.cfdiReceptor.Rfc:AME970109GW0
2021-09-13 11:08:05-343730.cfdiComprobante.Fech:9/13/2021 11:07:57 AM
2021-09-13 11:08:05-343730.cfdiComprobante.Total:380.00
2021-09-13 11:08:07-343730.Folio Generado:FE207228
2021-09-13 11:08:07-343730.Timbre Fiscal:ECD641CE-8A7C-403D-9BFC-8FCB75A25A52
2021-09-13 11:08:08-343730.Inicio Envia Factura.FE207228
2021-09-13 11:08:10-343730.Fin Envia Factura.FE207228
2021-09-13 11:08:10-343730.Proceso finalizado. SesionId:343730 Folio Documento:MTY,1-2-0-0-535758,2,AME970109GW0,FE
2021-09-13 11:08:10-343730.-----------------------------------------------------------FIN
2021-09-13 11:14:35-365293.-----------------------------------------------------------INI
2021-09-13 11:14:35-365293.Proceso Inicializado genera_cfdi.aspx. SesionId:365293 Folio Documento:MTY,1-2-0-0-535671,2,TTU971007DM2,FE
2021-09-13 11:14:35-365293.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 11:14:35-365293.Server:ACOSRV5 Base:DBSAC7
2021-09-13 11:14:35-365293.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 11:14:35-365293.Siguiente Folio.MTY-FE-1-2-0-0-535671
2021-09-13 11:14:35-365293.Oficina:MTY,Serie:FE,Factura:207229
2021-09-13 11:14:35-365293.Modo Pruebas:False
2021-09-13 11:14:35-365293.cfdiReceptor.Rfc:TTU971007DM2
2021-09-13 11:14:35-365293.Cliente:074579. Email:estela.ramirez.aguilar@gmail.com. Boleto: 200500321090921100172. Total: 400.00. Fecha:
2021-09-13 11:14:35-365293.Request.FE207229
2021-09-13 11:14:35-365293.Firmar folio.FE207229
2021-09-13 11:14:35-365293.Timbrar folio.FE207229
2021-09-13 11:14:35-365293.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 11:14:35-365293.cfdiReceptor.Rfc:TTU971007DM2
2021-09-13 11:14:35-365293.cfdiComprobante.Fech:9/13/2021 11:14:13 AM
2021-09-13 11:14:35-365293.cfdiComprobante.Total:400.00
2021-09-13 11:14:36-365293.Folio Generado:FE207229
2021-09-13 11:14:36-365293.Timbre Fiscal:B4922E6C-F7CB-4328-8426-38C031FC3B18
2021-09-13 11:14:38-365293.Inicio Envia Factura.FE207229
2021-09-13 11:14:40-365293.Fin Envia Factura.FE207229
2021-09-13 11:14:40-365293.Proceso finalizado. SesionId:365293 Folio Documento:MTY,1-2-0-0-535671,2,TTU971007DM2,FE
2021-09-13 11:14:40-365293.-----------------------------------------------------------FIN
2021-09-13 11:15:29-325124.-----------------------------------------------------------INI
2021-09-13 11:15:29-325124.Proceso Inicializado genera_cfdi.aspx. SesionId:325124 Folio Documento:MTY,1-2-0-0-536402,2,COP920428Q20,FE
2021-09-13 11:15:29-325124.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 11:15:29-325124.Server:ACOSRV5 Base:DBSAC7
2021-09-13 11:15:29-325124.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 11:15:29-325124.Siguiente Folio.MTY-FE-1-2-0-0-536402
2021-09-13 11:15:29-325124.Oficina:MTY,Serie:FE,Factura:207230
2021-09-13 11:15:29-325124.Modo Pruebas:False
2021-09-13 11:15:29-325124.cfdiReceptor.Rfc:COP920428Q20
2021-09-13 11:15:29-325124.Cliente:098004. Email:deisy.castillo@coppel.com. Boleto: 340500321091215580110. Total: 400.00. Fecha:
2021-09-13 11:15:29-325124.Request.FE207230
2021-09-13 11:15:29-325124.Firmar folio.FE207230
2021-09-13 11:15:29-325124.Timbrar folio.FE207230
2021-09-13 11:15:29-325124.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 11:15:29-325124.cfdiReceptor.Rfc:COP920428Q20
2021-09-13 11:15:29-325124.cfdiComprobante.Fech:9/13/2021 11:14:33 AM
2021-09-13 11:15:29-325124.cfdiComprobante.Total:400.00
2021-09-13 11:15:30-325124.Folio Generado:FE207230
2021-09-13 11:15:30-325124.Timbre Fiscal:D26882AB-7840-47BE-9979-C83EC584BDD3
2021-09-13 11:15:31-325124.Inicio Envia Factura.FE207230
2021-09-13 11:15:33-325124.Fin Envia Factura.FE207230
2021-09-13 11:15:33-325124.Proceso finalizado. SesionId:325124 Folio Documento:MTY,1-2-0-0-536402,2,COP920428Q20,FE
2021-09-13 11:15:33-325124.-----------------------------------------------------------FIN
2021-09-13 11:17:36-357967.-----------------------------------------------------------INI
2021-09-13 11:17:36-357967.Proceso Inicializado genera_cfdi.aspx. SesionId:357967 Folio Documento:MTY,1-2-0-0-536358,2,CFE370814QI0,FE
2021-09-13 11:17:36-357967.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 11:17:36-357967.Server:ACOSRV5 Base:DBSAC7
2021-09-13 11:17:36-357967.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 11:17:36-357967.Siguiente Folio.MTY-FE-1-2-0-0-536358
2021-09-13 11:17:36-357967.Oficina:MTY,Serie:FE,Factura:207231
2021-09-13 11:17:36-357967.Modo Pruebas:False
2021-09-13 11:17:36-357967.cfdiReceptor.Rfc:CFE370814QI0
2021-09-13 11:17:36-357967.Cliente:052440. Email:claudia.soto@cfe.mx. Boleto: 330500121091117390143. Total: 350.00. Fecha:
2021-09-13 11:17:36-357967.Request.FE207231
2021-09-13 11:17:36-357967.Firmar folio.FE207231
2021-09-13 11:17:36-357967.Timbrar folio.FE207231
2021-09-13 11:17:36-357967.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 11:17:36-357967.cfdiReceptor.Rfc:CFE370814QI0
2021-09-13 11:17:36-357967.cfdiComprobante.Fech:9/13/2021 11:03:05 AM
2021-09-13 11:17:36-357967.cfdiComprobante.Total:350.00
2021-09-13 11:17:37-357967.Folio Generado:FE207231
2021-09-13 11:17:37-357967.Timbre Fiscal:1298BF25-DDD6-44AE-8B5A-1D840A7ABE36
2021-09-13 11:17:39-357967.Inicio Envia Factura.FE207231
2021-09-13 11:17:41-357967.Fin Envia Factura.FE207231
2021-09-13 11:17:41-357967.Proceso finalizado. SesionId:357967 Folio Documento:MTY,1-2-0-0-536358,2,CFE370814QI0,FE
2021-09-13 11:17:41-357967.-----------------------------------------------------------FIN
2021-09-13 11:19:31-375528.-----------------------------------------------------------INI
2021-09-13 11:19:31-375528.Proceso Inicializado genera_cfdi.aspx. SesionId:375528 Folio Documento:MTY,1-2-0-0-535689,2,KME140804M7A,FE
2021-09-13 11:19:31-375528.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 11:19:31-375528.Server:ACOSRV5 Base:DBSAC7
2021-09-13 11:19:31-375528.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 11:19:31-375528.Siguiente Folio.MTY-FE-1-2-0-0-535689
2021-09-13 11:19:31-375528.Oficina:MTY,Serie:FE,Factura:207232
2021-09-13 11:19:31-375528.Modo Pruebas:False
2021-09-13 11:19:31-375528.cfdiReceptor.Rfc:KME140804M7A
2021-09-13 11:19:31-375528.Cliente:062866. Email:gabriela.sanchez@kromasol.com. Boleto: 260500321091008200052. Total: 450.00. Fecha:
2021-09-13 11:19:31-375528.Request.FE207232
2021-09-13 11:19:31-375528.Firmar folio.FE207232
2021-09-13 11:19:31-375528.Timbrar folio.FE207232
2021-09-13 11:19:31-375528.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 11:19:31-375528.cfdiReceptor.Rfc:KME140804M7A
2021-09-13 11:19:31-375528.cfdiComprobante.Fech:9/13/2021 11:17:27 AM
2021-09-13 11:19:31-375528.cfdiComprobante.Total:450.00
2021-09-13 11:19:33-375528.Folio Generado:FE207232
2021-09-13 11:19:33-375528.Timbre Fiscal:B07B9B18-C864-4954-B3EF-AD5898E4BED6
2021-09-13 11:19:34-375528.Inicio Envia Factura.FE207232
2021-09-13 11:19:36-375528.Fin Envia Factura.FE207232
2021-09-13 11:19:36-375528.Proceso finalizado. SesionId:375528 Folio Documento:MTY,1-2-0-0-535689,2,KME140804M7A,FE
2021-09-13 11:19:36-375528.-----------------------------------------------------------FIN
2021-09-13 11:24:52-409935.-----------------------------------------------------------INI
2021-09-13 11:24:52-409935.Proceso Inicializado genera_cfdi.aspx. SesionId:409935 Folio Documento:MTY,1-2-0-0-535776,2,MDI931014D37,FE
2021-09-13 11:24:52-409935.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 11:24:52-409935.Server:ACOSRV5 Base:DBSAC7
2021-09-13 11:24:52-409935.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 11:24:52-409935.Siguiente Folio.MTY-FE-1-2-0-0-535776
2021-09-13 11:24:52-409935.Oficina:MTY,Serie:FE,Factura:207233
2021-09-13 11:24:52-409935.Modo Pruebas:False
2021-09-13 11:24:52-409935.cfdiReceptor.Rfc:MDI931014D37
2021-09-13 11:24:52-409935.Cliente:095545. Email:ermartinez@madisa.com. Boleto: 320500321091007370039. Total: 450.00. Fecha:
2021-09-13 11:24:52-409935.Request.FE207233
2021-09-13 11:24:52-409935.Firmar folio.FE207233
2021-09-13 11:24:52-409935.Timbrar folio.FE207233
2021-09-13 11:24:52-409935.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 11:24:52-409935.cfdiReceptor.Rfc:MDI931014D37
2021-09-13 11:24:52-409935.cfdiComprobante.Fech:9/13/2021 11:24:27 AM
2021-09-13 11:24:52-409935.cfdiComprobante.Total:450.00
2021-09-13 11:24:54-409935.Folio Generado:FE207233
2021-09-13 11:24:54-409935.Timbre Fiscal:B6E143B2-E550-4F6F-9DCF-D6BE0109ACAA
2021-09-13 11:24:55-409935.Inicio Envia Factura.FE207233
2021-09-13 11:24:57-409935.Fin Envia Factura.FE207233
2021-09-13 11:24:57-409935.Proceso finalizado. SesionId:409935 Folio Documento:MTY,1-2-0-0-535776,2,MDI931014D37,FE
2021-09-13 11:24:57-409935.-----------------------------------------------------------FIN
2021-09-13 11:26:53-393331.-----------------------------------------------------------INI
2021-09-13 11:26:53-393331.Proceso Inicializado genera_cfdi.aspx. SesionId:393331 Folio Documento:MTY,1-1-2-5882-100126,2,SNM1901286B3,FE
2021-09-13 11:26:53-393331.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 11:26:53-393331.Server:ACOSRV5 Base:DBSAC7
2021-09-13 11:26:53-393331.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 11:26:53-393331.Siguiente Folio.MTY-FE-1-1-2-5882-100126
2021-09-13 11:26:53-393331.Oficina:MTY,Serie:FE,Factura:207234
2021-09-13 11:26:53-393331.Modo Pruebas:False
2021-09-13 11:26:53-393331.cfdiReceptor.Rfc:SNM1901286B3
2021-09-13 11:26:53-393331.Cliente:097355. Email:andrea.vazquez@mx.lactalis.com. Boleto: 011100126. Total: 450.00. Fecha:
2021-09-13 11:26:53-393331.Request.FE207234
2021-09-13 11:26:53-393331.Firmar folio.FE207234
2021-09-13 11:26:53-393331.Timbrar folio.FE207234
2021-09-13 11:26:53-393331.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 11:26:53-393331.cfdiReceptor.Rfc:SNM1901286B3
2021-09-13 11:26:53-393331.cfdiComprobante.Fech:9/13/2021 11:23:33 AM
2021-09-13 11:26:53-393331.cfdiComprobante.Total:450.00
2021-09-13 11:26:54-393331.Folio Generado:FE207234
2021-09-13 11:26:54-393331.Timbre Fiscal:D7AA75A6-24D0-48BE-8F6D-5AB72168B33B
2021-09-13 11:26:56-393331.Inicio Envia Factura.FE207234
2021-09-13 11:26:58-393331.Fin Envia Factura.FE207234
2021-09-13 11:26:58-393331.Proceso finalizado. SesionId:393331 Folio Documento:MTY,1-1-2-5882-100126,2,SNM1901286B3,FE
2021-09-13 11:26:58-393331.-----------------------------------------------------------FIN
2021-09-13 11:27:25-393331.-----------------------------------------------------------INI
2021-09-13 11:27:25-393331.Proceso Inicializado genera_cfdi.aspx. SesionId:393331 Folio Documento:MTY,1-1-2-5882-100126,2,SNM1901286B3,FE
2021-09-13 11:27:25-393331.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 11:27:25-393331.Server:ACOSRV5 Base:DBSAC7
2021-09-13 11:27:25-393331.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 11:27:25-393331.Oficina:MTY,Serie:FE,Factura:207234
2021-09-13 11:27:25-393331.Modo Pruebas:False
2021-09-13 11:27:25-393331.cfdiReceptor.Rfc:SNM1901286B3
2021-09-13 11:27:25-393331.Cliente:097355. Email:andrea.vazquez@mx.lactalis.com. Boleto: 011100126. Total: 450,00. Fecha:
2021-09-13 11:27:25-393331.Folio existente.FE207234
2021-09-13 11:31:00-414325.-----------------------------------------------------------INI
2021-09-13 11:31:00-414325.Proceso Inicializado genera_cfdi.aspx. SesionId:414325 Folio Documento:MTY,1-2-0-0-536038,2,SEA040112AU6,FE
2021-09-13 11:31:00-414325.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 11:31:00-414325.Server:ACOSRV5 Base:DBSAC7
2021-09-13 11:31:00-414325.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 11:31:00-414325.Siguiente Folio.MTY-FE-1-2-0-0-536038
2021-09-13 11:31:00-414325.Oficina:MTY,Serie:FE,Factura:207235
2021-09-13 11:31:00-414325.Modo Pruebas:False
2021-09-13 11:31:00-414325.cfdiReceptor.Rfc:SEA040112AU6
2021-09-13 11:31:00-414325.Cliente:092537. Email:edgar.ramirez@ascendum.mx. Boleto: 190507321091110140074. Total: 800.00. Fecha:
2021-09-13 11:31:00-414325.Request.FE207235
2021-09-13 11:31:00-414325.Firmar folio.FE207235
2021-09-13 11:31:00-414325.Timbrar folio.FE207235
2021-09-13 11:31:00-414325.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 11:31:00-414325.cfdiReceptor.Rfc:SEA040112AU6
2021-09-13 11:31:00-414325.cfdiComprobante.Fech:9/13/2021 11:29:36 AM
2021-09-13 11:31:00-414325.cfdiComprobante.Total:800.00
2021-09-13 11:31:01-414325.Folio Generado:FE207235
2021-09-13 11:31:01-414325.Timbre Fiscal:80D70B29-112C-4679-80DD-2B9AED6259C8
2021-09-13 11:31:03-414325.Inicio Envia Factura.FE207235
2021-09-13 11:31:04-414325.Fin Envia Factura.FE207235
2021-09-13 11:31:04-414325.Proceso finalizado. SesionId:414325 Folio Documento:MTY,1-2-0-0-536038,2,SEA040112AU6,FE
2021-09-13 11:31:04-414325.-----------------------------------------------------------FIN
2021-09-13 11:39:55-429054.-----------------------------------------------------------INI
2021-09-13 11:39:55-429054.Proceso Inicializado genera_cfdi.aspx. SesionId:429054 Folio Documento:MTY,1-2-0-0-536361,2,TSO991022PB6,FE
2021-09-13 11:39:55-429054.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 11:39:55-429054.Server:ACOSRV5 Base:DBSAC7
2021-09-13 11:39:55-429054.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 11:39:55-429054.Siguiente Folio.MTY-FE-1-2-0-0-536361
2021-09-13 11:39:55-429054.Oficina:MTY,Serie:FE,Factura:207236
2021-09-13 11:39:55-429054.Modo Pruebas:False
2021-09-13 11:39:55-429054.cfdiReceptor.Rfc:TSO991022PB6
2021-09-13 11:39:55-429054.Cliente:098005. Email:gabrielatc@soriana.com. Boleto: 340500521091119110155. Total: 600.00. Fecha:
2021-09-13 11:39:55-429054.Request.FE207236
2021-09-13 11:39:55-429054.Firmar folio.FE207236
2021-09-13 11:39:55-429054.Timbrar folio.FE207236
2021-09-13 11:39:55-429054.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 11:39:55-429054.cfdiReceptor.Rfc:TSO991022PB6
2021-09-13 11:39:55-429054.cfdiComprobante.Fech:9/13/2021 11:39:30 AM
2021-09-13 11:39:55-429054.cfdiComprobante.Total:600.00
2021-09-13 11:39:57-429054.Folio Generado:FE207236
2021-09-13 11:39:57-429054.Timbre Fiscal:7FC265C6-C432-4BA5-8341-35525FF0B91E
2021-09-13 11:39:58-429054.Inicio Envia Factura.FE207236
2021-09-13 11:40:00-429054.Fin Envia Factura.FE207236
2021-09-13 11:40:00-429054.Proceso finalizado. SesionId:429054 Folio Documento:MTY,1-2-0-0-536361,2,TSO991022PB6,FE
2021-09-13 11:40:00-429054.-----------------------------------------------------------FIN
2021-09-13 11:40:56-446644.-----------------------------------------------------------INI
2021-09-13 11:40:56-446644.Proceso Inicializado genera_cfdi.aspx. SesionId:446644 Folio Documento:MTY,1-2-0-0-535991,2,AIB191210EQ1,FE
2021-09-13 11:40:56-446644.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 11:40:56-446644.Server:ACOSRV5 Base:DBSAC7
2021-09-13 11:40:56-446644.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 11:40:56-446644.Siguiente Folio.MTY-FE-1-2-0-0-535991
2021-09-13 11:40:56-446644.Oficina:MTY,Serie:FE,Factura:207237
2021-09-13 11:40:56-446644.Modo Pruebas:False
2021-09-13 11:40:56-446644.cfdiReceptor.Rfc:AIB191210EQ1
2021-09-13 11:40:56-446644.Cliente:098006. Email:patricia.rivera@arasbgroup.com. Boleto: 200500521091010000071. Total: 700.00. Fecha:
2021-09-13 11:40:56-446644.Request.FE207237
2021-09-13 11:40:57-446644.Firmar folio.FE207237
2021-09-13 11:40:57-446644.Timbrar folio.FE207237
2021-09-13 11:40:57-446644.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 11:40:57-446644.cfdiReceptor.Rfc:AIB191210EQ1
2021-09-13 11:40:57-446644.cfdiComprobante.Fech:9/13/2021 11:40:47 AM
2021-09-13 11:40:57-446644.cfdiComprobante.Total:700.00
2021-09-13 11:40:57-446644.Folio Generado:FE207237
2021-09-13 11:40:57-446644.Timbre Fiscal:149AF3A5-9B41-44CA-8D0C-3108EB59DFA7
2021-09-13 11:40:59-446644.Inicio Envia Factura.FE207237
2021-09-13 11:41:00-446644.Fin Envia Factura.FE207237
2021-09-13 11:41:00-446644.Proceso finalizado. SesionId:446644 Folio Documento:MTY,1-2-0-0-535991,2,AIB191210EQ1,FE
2021-09-13 11:41:00-446644.-----------------------------------------------------------FIN
2021-09-13 11:41:51-439667.-----------------------------------------------------------INI
2021-09-13 11:41:51-439667.Proceso Inicializado genera_cfdi.aspx. SesionId:439667 Folio Documento:MTY,1-2-0-0-536253,2,MTS0901067U1,FE
2021-09-13 11:41:51-439667.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 11:41:51-439667.Server:ACOSRV5 Base:DBSAC7
2021-09-13 11:41:51-439667.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 11:41:51-439667.Siguiente Folio.MTY-FE-1-2-0-0-536253
2021-09-13 11:41:51-439667.Oficina:MTY,Serie:FE,Factura:207238
2021-09-13 11:41:51-439667.Modo Pruebas:False
2021-09-13 11:41:51-439667.cfdiReceptor.Rfc:MTS0901067U1
2021-09-13 11:41:51-439667.Cliente:098007. Email:gerardogp2110@hotmail.com. Boleto: 170500521091219310138. Total: 550.00. Fecha:
2021-09-13 11:41:51-439667.Request.FE207238
2021-09-13 11:41:51-439667.Firmar folio.FE207238
2021-09-13 11:41:51-439667.Timbrar folio.FE207238
2021-09-13 11:41:51-439667.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 11:41:51-439667.cfdiReceptor.Rfc:MTS0901067U1
2021-09-13 11:41:51-439667.cfdiComprobante.Fech:9/13/2021 11:41:22 AM
2021-09-13 11:41:51-439667.cfdiComprobante.Total:550.00
2021-09-13 11:41:52-439667.Folio Generado:FE207238
2021-09-13 11:41:52-439667.Timbre Fiscal:73CCB5B4-22F8-4240-87F7-852B9D280727
2021-09-13 11:41:53-439667.Inicio Envia Factura.FE207238
2021-09-13 11:41:55-439667.Fin Envia Factura.FE207238
2021-09-13 11:41:55-439667.Proceso finalizado. SesionId:439667 Folio Documento:MTY,1-2-0-0-536253,2,MTS0901067U1,FE
2021-09-13 11:41:55-439667.-----------------------------------------------------------FIN
2021-09-13 11:45:37-458708.-----------------------------------------------------------INI
2021-09-13 11:45:37-458708.Proceso Inicializado genera_cfdi.aspx. SesionId:458708 Folio Documento:MTY,1-2-0-0-535420,2,ADC020409SH6,FE
2021-09-13 11:45:37-458708.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 11:45:37-458708.Server:ACOSRV5 Base:DBSAC7
2021-09-13 11:45:37-458708.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 11:45:37-458708.Siguiente Folio.MTY-FE-1-2-0-0-535420
2021-09-13 11:45:38-458708.Oficina:MTY,Serie:FE,Factura:207239
2021-09-13 11:45:38-458708.Modo Pruebas:False
2021-09-13 11:45:38-458708.cfdiReceptor.Rfc:ADC020409SH6
2021-09-13 11:45:38-458708.Cliente:098008. Email:yaressiherrera@aldeco.com.mx. Boleto: 160500521090819250191. Total: 650.00. Fecha:
2021-09-13 11:45:38-458708.Request.FE207239
2021-09-13 11:45:38-458708.Firmar folio.FE207239
2021-09-13 11:45:38-458708.Timbrar folio.FE207239
2021-09-13 11:45:38-458708.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 11:45:38-458708.cfdiReceptor.Rfc:ADC020409SH6
2021-09-13 11:45:38-458708.cfdiComprobante.Fech:9/13/2021 11:45:24 AM
2021-09-13 11:45:38-458708.cfdiComprobante.Total:650.00
2021-09-13 11:45:39-458708.Folio Generado:FE207239
2021-09-13 11:45:39-458708.Timbre Fiscal:0E86EF6E-39F1-43AE-B54B-C14D6B6A04B1
2021-09-13 11:45:41-458708.Inicio Envia Factura.FE207239
2021-09-13 11:45:42-458708.Fin Envia Factura.FE207239
2021-09-13 11:45:42-458708.Proceso finalizado. SesionId:458708 Folio Documento:MTY,1-2-0-0-535420,2,ADC020409SH6,FE
2021-09-13 11:45:42-458708.-----------------------------------------------------------FIN
2021-09-13 11:48:46-468434.-----------------------------------------------------------INI
2021-09-13 11:48:46-468434.Proceso Inicializado genera_cfdi.aspx. SesionId:468434 Folio Documento:MTY,1-2-0-0-536317,2,MSM160229971,FE
2021-09-13 11:48:46-468434.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 11:48:46-468434.Server:ACOSRV5 Base:DBSAC7
2021-09-13 11:48:46-468434.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 11:48:46-468434.Siguiente Folio.MTY-FE-1-2-0-0-536317
2021-09-13 11:48:46-468434.Oficina:MTY,Serie:FE,Factura:207240
2021-09-13 11:48:46-468434.Modo Pruebas:False
2021-09-13 11:48:46-468434.cfdiReceptor.Rfc:MSM160229971
2021-09-13 11:48:46-468434.Cliente:098009. Email:jomejia@copiloto.com.mx. Boleto: 320500221091021180206. Total: 350.00. Fecha:
2021-09-13 11:48:46-468434.Request.FE207240
2021-09-13 11:48:46-468434.Firmar folio.FE207240
2021-09-13 11:48:46-468434.Timbrar folio.FE207240
2021-09-13 11:48:46-468434.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 11:48:46-468434.cfdiReceptor.Rfc:MSM160229971
2021-09-13 11:48:46-468434.cfdiComprobante.Fech:9/13/2021 11:48:15 AM
2021-09-13 11:48:46-468434.cfdiComprobante.Total:350.00
2021-09-13 11:48:48-468434.Folio Generado:FE207240
2021-09-13 11:48:48-468434.Timbre Fiscal:7B839E17-10DE-4896-915D-237A703C1BE2
2021-09-13 11:48:49-468434.Inicio Envia Factura.FE207240
2021-09-13 11:48:51-468434.Fin Envia Factura.FE207240
2021-09-13 11:48:51-468434.Proceso finalizado. SesionId:468434 Folio Documento:MTY,1-2-0-0-536317,2,MSM160229971,FE
2021-09-13 11:48:51-468434.-----------------------------------------------------------FIN
2021-09-13 11:52:45-478364.-----------------------------------------------------------INI
2021-09-13 11:52:45-478364.Proceso Inicializado genera_cfdi.aspx. SesionId:478364 Folio Documento:MTY,1-1-2-5888-100231,2,RTE170104583,FE
2021-09-13 11:52:45-478364.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 11:52:45-478364.Server:ACOSRV5 Base:DBSAC7
2021-09-13 11:52:45-478364.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 11:52:45-478364.Siguiente Folio.MTY-FE-1-1-2-5888-100231
2021-09-13 11:52:45-478364.Oficina:MTY,Serie:FE,Factura:207241
2021-09-13 11:52:45-478364.Modo Pruebas:False
2021-09-13 11:52:45-478364.cfdiReceptor.Rfc:RTE170104583
2021-09-13 11:52:45-478364.Cliente:044847. Email:ramses.santos@rocadesarrollos.com. Boleto: 011100231. Total: 390.00. Fecha:
2021-09-13 11:52:45-478364.Request.FE207241
2021-09-13 11:52:45-478364.Firmar folio.FE207241
2021-09-13 11:52:45-478364.Timbrar folio.FE207241
2021-09-13 11:52:45-478364.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 11:52:45-478364.cfdiReceptor.Rfc:RTE170104583
2021-09-13 11:52:45-478364.cfdiComprobante.Fech:9/13/2021 11:52:36 AM
2021-09-13 11:52:45-478364.cfdiComprobante.Total:390.00
2021-09-13 11:52:46-478364.Folio Generado:FE207241
2021-09-13 11:52:46-478364.Timbre Fiscal:D6DE9690-43C2-44CE-B798-AE93DA97A808
2021-09-13 11:52:48-478364.Inicio Envia Factura.FE207241
2021-09-13 11:52:49-478364.Fin Envia Factura.FE207241
2021-09-13 11:52:49-478364.Proceso finalizado. SesionId:478364 Folio Documento:MTY,1-1-2-5888-100231,2,RTE170104583,FE
2021-09-13 11:52:49-478364.-----------------------------------------------------------FIN
2021-09-13 11:53:46-483493.-----------------------------------------------------------INI
2021-09-13 11:53:46-483493.Proceso Inicializado genera_cfdi.aspx. SesionId:483493 Folio Documento:MTY,1-1-2-5888-100232,2,RTE170104583,FE
2021-09-13 11:53:46-483493.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 11:53:46-483493.Server:ACOSRV5 Base:DBSAC7
2021-09-13 11:53:46-483493.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 11:53:46-483493.Siguiente Folio.MTY-FE-1-1-2-5888-100232
2021-09-13 11:53:46-483493.Oficina:MTY,Serie:FE,Factura:207242
2021-09-13 11:53:46-483493.Modo Pruebas:False
2021-09-13 11:53:46-483493.cfdiReceptor.Rfc:RTE170104583
2021-09-13 11:53:46-483493.Cliente:044847. Email:ramses.santos@rocadesarrollos.com. Boleto: 011100232. Total: 390.00. Fecha:
2021-09-13 11:53:46-483493.Request.FE207242
2021-09-13 11:53:46-483493.Firmar folio.FE207242
2021-09-13 11:53:46-483493.Timbrar folio.FE207242
2021-09-13 11:53:46-483493.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 11:53:46-483493.cfdiReceptor.Rfc:RTE170104583
2021-09-13 11:53:46-483493.cfdiComprobante.Fech:9/13/2021 11:53:35 AM
2021-09-13 11:53:46-483493.cfdiComprobante.Total:390.00
2021-09-13 11:53:47-483493.Folio Generado:FE207242
2021-09-13 11:53:47-483493.Timbre Fiscal:A2385FCB-AC09-44DF-A1D2-4E393BCEA419
2021-09-13 11:53:48-483493.Inicio Envia Factura.FE207242
2021-09-13 11:53:50-483493.Fin Envia Factura.FE207242
2021-09-13 11:53:50-483493.Proceso finalizado. SesionId:483493 Folio Documento:MTY,1-1-2-5888-100232,2,RTE170104583,FE
2021-09-13 11:53:50-483493.-----------------------------------------------------------FIN
2021-09-13 11:56:16-496942.-----------------------------------------------------------INI
2021-09-13 11:56:16-496942.Proceso Inicializado genera_cfdi.aspx. SesionId:496942 Folio Documento:MTY,1-2-0-0-536304,2,GRA8509244X0,FE
2021-09-13 11:56:16-496942.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 11:56:16-496942.Server:ACOSRV5 Base:DBSAC7
2021-09-13 11:56:16-496942.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 11:56:16-496942.Siguiente Folio.MTY-FE-1-2-0-0-536304
2021-09-13 11:56:16-496942.Oficina:MTY,Serie:FE,Factura:207243
2021-09-13 11:56:16-496942.Modo Pruebas:False
2021-09-13 11:56:16-496942.cfdiReceptor.Rfc:GRA8509244X0
2021-09-13 11:56:16-496942.Cliente:066172. Email:cmanzanarez@granmark.com.mx. Boleto: 310500321091018220160. Total: 450.00. Fecha:
2021-09-13 11:56:16-496942.Request.FE207243
2021-09-13 11:56:16-496942.Firmar folio.FE207243
2021-09-13 11:56:16-496942.Timbrar folio.FE207243
2021-09-13 11:56:16-496942.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 11:56:16-496942.cfdiReceptor.Rfc:GRA8509244X0
2021-09-13 11:56:16-496942.cfdiComprobante.Fech:9/13/2021 11:55:59 AM
2021-09-13 11:56:16-496942.cfdiComprobante.Total:450.00
2021-09-13 11:56:18-496942.Folio Generado:FE207243
2021-09-13 11:56:18-496942.Timbre Fiscal:AF4C6406-079A-4605-BBAB-FE7A0E0C7771
2021-09-13 11:56:19-496942.Inicio Envia Factura.FE207243
2021-09-13 11:56:21-496942.Fin Envia Factura.FE207243
2021-09-13 11:56:21-496942.Proceso finalizado. SesionId:496942 Folio Documento:MTY,1-2-0-0-536304,2,GRA8509244X0,FE
2021-09-13 11:56:21-496942.-----------------------------------------------------------FIN
2021-09-13 11:59:02-507468.-----------------------------------------------------------INI
2021-09-13 11:59:02-507468.Proceso Inicializado genera_cfdi.aspx. SesionId:507468 Folio Documento:MTY,1-2-0-0-536016,2,PRI061103RZ8,FE
2021-09-13 11:59:02-507468.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 11:59:02-507468.Server:ACOSRV5 Base:DBSAC7
2021-09-13 11:59:02-507468.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 11:59:02-507468.Siguiente Folio.MTY-FE-1-2-0-0-536016
2021-09-13 11:59:02-507468.Oficina:MTY,Serie:FE,Factura:207244
2021-09-13 11:59:02-507468.Modo Pruebas:False
2021-09-13 11:59:02-507468.cfdiReceptor.Rfc:PRI061103RZ8
2021-09-13 11:59:02-507468.Cliente:024034. Email:mercadotecnia1@xeseguridad.com. Boleto: 190500321091020450194. Total: 450.00. Fecha:
2021-09-13 11:59:02-507468.Request.FE207244
2021-09-13 11:59:02-507468.Firmar folio.FE207244
2021-09-13 11:59:02-507468.Timbrar folio.FE207244
2021-09-13 11:59:02-507468.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 11:59:02-507468.cfdiReceptor.Rfc:PRI061103RZ8
2021-09-13 11:59:02-507468.cfdiComprobante.Fech:9/13/2021 11:58:41 AM
2021-09-13 11:59:02-507468.cfdiComprobante.Total:450.00
2021-09-13 11:59:03-507468.Folio Generado:FE207244
2021-09-13 11:59:03-507468.Timbre Fiscal:42761D5E-3D5F-49EF-A729-878E42FED04C
2021-09-13 11:59:04-507468.Inicio Envia Factura.FE207244
2021-09-13 11:59:06-507468.Fin Envia Factura.FE207244
2021-09-13 11:59:06-507468.Proceso finalizado. SesionId:507468 Folio Documento:MTY,1-2-0-0-536016,2,PRI061103RZ8,FE
2021-09-13 11:59:06-507468.-----------------------------------------------------------FIN
2021-09-13 12:10:15-547900.-----------------------------------------------------------INI
2021-09-13 12:10:15-547900.Proceso Inicializado genera_cfdi.aspx. SesionId:547900 Folio Documento:MTY,1-1-2-5886-100200,2,MON831222DI5,FE
2021-09-13 12:10:15-547900.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 12:10:15-547900.Server:ACOSRV5 Base:DBSAC7
2021-09-13 12:10:15-547900.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 12:10:15-547900.Siguiente Folio.MTY-FE-1-1-2-5886-100200
2021-09-13 12:10:15-547900.Oficina:MTY,Serie:FE,Factura:207245
2021-09-13 12:10:15-547900.Modo Pruebas:False
2021-09-13 12:10:15-547900.cfdiReceptor.Rfc:MON831222DI5
2021-09-13 12:10:15-547900.Cliente:010005. Email:jhernanm@montes.com.mx. Boleto: 011100200. Total: 370.00. Fecha:
2021-09-13 12:10:15-547900.Request.FE207245
2021-09-13 12:10:15-547900.Firmar folio.FE207245
2021-09-13 12:10:15-547900.Timbrar folio.FE207245
2021-09-13 12:10:15-547900.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 12:10:15-547900.cfdiReceptor.Rfc:MON831222DI5
2021-09-13 12:10:15-547900.cfdiComprobante.Fech:9/13/2021 12:09:55 PM
2021-09-13 12:10:15-547900.cfdiComprobante.Total:370.00
2021-09-13 12:10:16-547900.Folio Generado:FE207245
2021-09-13 12:10:16-547900.Timbre Fiscal:F8FDAA5A-A490-490D-B91F-8C1407D89214
2021-09-13 12:10:18-547900.Inicio Envia Factura.FE207245
2021-09-13 12:10:21-547900.Fin Envia Factura.FE207245
2021-09-13 12:10:21-547900.Proceso finalizado. SesionId:547900 Folio Documento:MTY,1-1-2-5886-100200,2,MON831222DI5,FE
2021-09-13 12:10:21-547900.-----------------------------------------------------------FIN
2021-09-13 12:11:01-560908.-----------------------------------------------------------INI
2021-09-13 12:11:01-560908.Proceso Inicializado genera_cfdi.aspx. SesionId:560908 Folio Documento:MTY,1-1-2-5886-100201,2,MON831222DI5,FE
2021-09-13 12:11:01-560908.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 12:11:01-560908.Server:ACOSRV5 Base:DBSAC7
2021-09-13 12:11:01-560908.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 12:11:01-560908.Siguiente Folio.MTY-FE-1-1-2-5886-100201
2021-09-13 12:11:01-560908.Oficina:MTY,Serie:FE,Factura:207246
2021-09-13 12:11:01-560908.Modo Pruebas:False
2021-09-13 12:11:01-560908.cfdiReceptor.Rfc:MON831222DI5
2021-09-13 12:11:01-560908.Cliente:010005. Email:jhernanm@montes.com.mx. Boleto: 011100201. Total: 350.00. Fecha:
2021-09-13 12:11:01-560908.Request.FE207246
2021-09-13 12:11:01-560908.Firmar folio.FE207246
2021-09-13 12:11:02-560908.Timbrar folio.FE207246
2021-09-13 12:11:02-560908.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 12:11:02-560908.cfdiReceptor.Rfc:MON831222DI5
2021-09-13 12:11:02-560908.cfdiComprobante.Fech:9/13/2021 12:10:47 PM
2021-09-13 12:11:02-560908.cfdiComprobante.Total:350.00
2021-09-13 12:11:02-560908.Folio Generado:FE207246
2021-09-13 12:11:02-560908.Timbre Fiscal:EA3B6205-3B78-4627-87B7-D7C486B62534
2021-09-13 12:11:03-560908.Inicio Envia Factura.FE207246
2021-09-13 12:11:05-560908.Fin Envia Factura.FE207246
2021-09-13 12:11:05-560908.Proceso finalizado. SesionId:560908 Folio Documento:MTY,1-1-2-5886-100201,2,MON831222DI5,FE
2021-09-13 12:11:05-560908.-----------------------------------------------------------FIN
2021-09-13 12:11:23-578700.-----------------------------------------------------------INI
2021-09-13 12:11:23-578700.Proceso Inicializado genera_cfdi.aspx. SesionId:578700 Folio Documento:MTY,1-2-0-0-535631,2,FKM4801155G8,FE
2021-09-13 12:11:23-578700.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 12:11:23-578700.Server:ACOSRV5 Base:DBSAC7
2021-09-13 12:11:23-578700.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 12:11:23-578700.Siguiente Folio.MTY-FE-1-2-0-0-535631
2021-09-13 12:11:23-578700.Oficina:MTY,Serie:FE,Factura:207247
2021-09-13 12:11:23-578700.Modo Pruebas:False
2021-09-13 12:11:23-578700.cfdiReceptor.Rfc:FKM4801155G8
2021-09-13 12:11:23-578700.Cliente:091892. Email:karina.medina@fresenius-kabi.com. Boleto: 260500221090910060058. Total: 380.00. Fecha:
2021-09-13 12:11:23-578700.Request.FE207247
2021-09-13 12:11:23-578700.Firmar folio.FE207247
2021-09-13 12:11:23-578700.Timbrar folio.FE207247
2021-09-13 12:11:23-578700.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 12:11:23-578700.cfdiReceptor.Rfc:FKM4801155G8
2021-09-13 12:11:23-578700.cfdiComprobante.Fech:9/13/2021 12:03:05 PM
2021-09-13 12:11:23-578700.cfdiComprobante.Total:380.00
2021-09-13 12:11:24-578700.Folio Generado:FE207247
2021-09-13 12:11:24-578700.Timbre Fiscal:2185C70E-1936-41D3-9432-AE2C9840487B
2021-09-13 12:11:25-578700.Inicio Envia Factura.FE207247
2021-09-13 12:11:27-578700.Fin Envia Factura.FE207247
2021-09-13 12:11:27-578700.Proceso finalizado. SesionId:578700 Folio Documento:MTY,1-2-0-0-535631,2,FKM4801155G8,FE
2021-09-13 12:11:27-578700.-----------------------------------------------------------FIN
2021-09-13 12:11:53-578700.-----------------------------------------------------------INI
2021-09-13 12:11:53-578700.Proceso Inicializado genera_cfdi.aspx. SesionId:578700 Folio Documento:MTY,1-2-0-0-535631,2,FKM4801155G8,FE
2021-09-13 12:11:53-578700.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 12:11:53-578700.Server:ACOSRV5 Base:DBSAC7
2021-09-13 12:11:53-578700.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 12:11:53-578700.Oficina:MTY,Serie:FE,Factura:207247
2021-09-13 12:11:53-578700.Modo Pruebas:False
2021-09-13 12:11:53-578700.cfdiReceptor.Rfc:FKM4801155G8
2021-09-13 12:11:53-578700.Cliente:091892. Email:karina.medina@fresenius-kabi.com. Boleto: 260500221090910060058. Total: 380,00. Fecha:
2021-09-13 12:11:53-578700.Folio existente.FE207247
2021-09-13 12:12:58-512419.-----------------------------------------------------------INI
2021-09-13 12:12:58-512419.Proceso Inicializado genera_cfdi.aspx. SesionId:512419 Folio Documento:MTY,1-1-2-5895-100329,2,CBC140714RQ3,FE
2021-09-13 12:12:58-512419.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 12:12:58-512419.Server:ACOSRV5 Base:DBSAC7
2021-09-13 12:12:58-512419.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 12:12:58-512419.Siguiente Folio.MTY-FE-1-1-2-5895-100329
2021-09-13 12:12:58-512419.Oficina:MTY,Serie:FE,Factura:207248
2021-09-13 12:12:58-512419.Modo Pruebas:False
2021-09-13 12:12:58-512419.cfdiReceptor.Rfc:CBC140714RQ3
2021-09-13 12:12:58-512419.Cliente:098010. Email:hejahdez@gmail.com. Boleto: 011100329. Total: 380.00. Fecha:
2021-09-13 12:12:58-512419.Request.FE207248
2021-09-13 12:12:58-512419.Firmar folio.FE207248
2021-09-13 12:12:58-512419.Timbrar folio.FE207248
2021-09-13 12:12:58-512419.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 12:12:58-512419.cfdiReceptor.Rfc:CBC140714RQ3
2021-09-13 12:12:58-512419.cfdiComprobante.Fech:9/13/2021 12:06:29 PM
2021-09-13 12:12:58-512419.cfdiComprobante.Total:380.00
2021-09-13 12:12:59-512419.Folio Generado:FE207248
2021-09-13 12:12:59-512419.Timbre Fiscal:5C35D334-D639-42F3-BA05-D108CA69812C
2021-09-13 12:13:00-512419.Inicio Envia Factura.FE207248
2021-09-13 12:13:02-512419.Fin Envia Factura.FE207248
2021-09-13 12:13:02-512419.Proceso finalizado. SesionId:512419 Folio Documento:MTY,1-1-2-5895-100329,2,CBC140714RQ3,FE
2021-09-13 12:13:02-512419.-----------------------------------------------------------FIN
2021-09-13 12:21:15-591180.-----------------------------------------------------------INI
2021-09-13 12:21:15-591180.Proceso Inicializado genera_cfdi.aspx. SesionId:591180 Folio Documento:MTY,1-2-0-0-536213,2,IFI9203263K3,FE
2021-09-13 12:21:15-591180.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 12:21:15-591180.Server:ACOSRV5 Base:DBSAC7
2021-09-13 12:21:15-591180.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 12:21:15-591180.Siguiente Folio.MTY-FE-1-2-0-0-536213
2021-09-13 12:21:15-591180.Oficina:MTY,Serie:FE,Factura:207249
2021-09-13 12:21:15-591180.Modo Pruebas:False
2021-09-13 12:21:15-591180.cfdiReceptor.Rfc:IFI9203263K3
2021-09-13 12:21:15-591180.Cliente:090160. Email:rolandogr68@gmail.com. Boleto: 170500221091114430112. Total: 330.00. Fecha:
2021-09-13 12:21:15-591180.Request.FE207249
2021-09-13 12:21:15-591180.Firmar folio.FE207249
2021-09-13 12:21:15-591180.Timbrar folio.FE207249
2021-09-13 12:21:15-591180.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 12:21:15-591180.cfdiReceptor.Rfc:IFI9203263K3
2021-09-13 12:21:15-591180.cfdiComprobante.Fech:9/13/2021 12:20:59 PM
2021-09-13 12:21:15-591180.cfdiComprobante.Total:330.00
2021-09-13 12:21:16-591180.Folio Generado:FE207249
2021-09-13 12:21:16-591180.Timbre Fiscal:531C5C07-F72A-4EE3-AEAC-ADAAC52EB398
2021-09-13 12:21:18-591180.Inicio Envia Factura.FE207249
2021-09-13 12:21:20-591180.Fin Envia Factura.FE207249
2021-09-13 12:21:20-591180.Proceso finalizado. SesionId:591180 Folio Documento:MTY,1-2-0-0-536213,2,IFI9203263K3,FE
2021-09-13 12:21:20-591180.-----------------------------------------------------------FIN
2021-09-13 12:23:00-601947.-----------------------------------------------------------INI
2021-09-13 12:23:00-601947.Proceso Inicializado genera_cfdi.aspx. SesionId:601947 Folio Documento:MTY,1-2-0-0-535740,2,GSE060720FH9,FE
2021-09-13 12:23:00-601947.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 12:23:00-601947.Server:ACOSRV5 Base:DBSAC7
2021-09-13 12:23:00-601947.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 12:23:00-601947.Siguiente Folio.MTY-FE-1-2-0-0-535740
2021-09-13 12:23:00-601947.Oficina:MTY,Serie:FE,Factura:207250
2021-09-13 12:23:00-601947.Modo Pruebas:False
2021-09-13 12:23:00-601947.cfdiReceptor.Rfc:GSE060720FH9
2021-09-13 12:23:00-601947.Cliente:090110. Email:jgbrandi@hotmail.com. Boleto: 170500521091000060010. Total: 600.00. Fecha:
2021-09-13 12:23:00-601947.Request.FE207250
2021-09-13 12:23:00-601947.Firmar folio.FE207250
2021-09-13 12:23:00-601947.Timbrar folio.FE207250
2021-09-13 12:23:00-601947.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 12:23:00-601947.cfdiReceptor.Rfc:GSE060720FH9
2021-09-13 12:23:00-601947.cfdiComprobante.Fech:9/13/2021 12:21:54 PM
2021-09-13 12:23:00-601947.cfdiComprobante.Total:600.00
2021-09-13 12:23:01-601947.Folio Generado:FE207250
2021-09-13 12:23:01-601947.Timbre Fiscal:14A14286-61EA-4192-B9D2-D607BC453835
2021-09-13 12:23:03-601947.Inicio Envia Factura.FE207250
2021-09-13 12:23:04-601947.Fin Envia Factura.FE207250
2021-09-13 12:23:04-601947.Proceso finalizado. SesionId:601947 Folio Documento:MTY,1-2-0-0-535740,2,GSE060720FH9,FE
2021-09-13 12:23:04-601947.-----------------------------------------------------------FIN
2021-09-13 12:24:40-534886.-----------------------------------------------------------INI
2021-09-13 12:24:40-534886.Proceso Inicializado genera_cfdi.aspx. SesionId:534886 Folio Documento:MTY,1-2-0-0-535990,2,DBB060912B58,FE
2021-09-13 12:24:40-534886.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 12:24:40-534886.Server:ACOSRV5 Base:DBSAC7
2021-09-13 12:24:40-534886.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 12:24:40-534886.Siguiente Folio.MTY-FE-1-2-0-0-535990
2021-09-13 12:24:40-534886.Oficina:MTY,Serie:FE,Factura:207251
2021-09-13 12:24:40-534886.Modo Pruebas:False
2021-09-13 12:24:40-534886.cfdiReceptor.Rfc:DBB060912B58
2021-09-13 12:24:40-534886.Cliente:098011. Email:pvazquez@debbiom.com. Boleto: 190500321091009590069. Total: 400.00. Fecha:
2021-09-13 12:24:40-534886.Request.FE207251
2021-09-13 12:24:40-534886.Firmar folio.FE207251
2021-09-13 12:24:40-534886.Timbrar folio.FE207251
2021-09-13 12:24:40-534886.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 12:24:40-534886.cfdiReceptor.Rfc:DBB060912B58
2021-09-13 12:24:40-534886.cfdiComprobante.Fech:9/13/2021 12:24:02 PM
2021-09-13 12:24:40-534886.cfdiComprobante.Total:400.00
2021-09-13 12:24:40-534886.Folio Generado:FE207251
2021-09-13 12:24:40-534886.Timbre Fiscal:80BD817C-14D9-4DA4-A58C-B6536B90D145
2021-09-13 12:24:42-534886.Inicio Envia Factura.FE207251
2021-09-13 12:24:44-534886.Fin Envia Factura.FE207251
2021-09-13 12:24:44-534886.Proceso finalizado. SesionId:534886 Folio Documento:MTY,1-2-0-0-535990,2,DBB060912B58,FE
2021-09-13 12:24:44-534886.-----------------------------------------------------------FIN
2021-09-13 12:26:53-626216.-----------------------------------------------------------INI
2021-09-13 12:26:53-626216.Proceso Inicializado genera_cfdi.aspx. SesionId:626216 Folio Documento:MTY,1-2-0-0-536338,2,TME000629TT8,FE
2021-09-13 12:26:53-626216.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 12:26:53-626216.Server:ACOSRV5 Base:DBSAC7
2021-09-13 12:26:53-626216.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 12:26:53-626216.Siguiente Folio.MTY-FE-1-2-0-0-536338
2021-09-13 12:26:54-626216.Oficina:MTY,Serie:FE,Factura:207252
2021-09-13 12:26:54-626216.Modo Pruebas:False
2021-09-13 12:26:54-626216.cfdiReceptor.Rfc:TME000629TT8
2021-09-13 12:26:54-626216.Cliente:096472. Email:adolfordz9697@gmail.com. Boleto: 320500121091023550244. Total: 300.00. Fecha:
2021-09-13 12:26:54-626216.Request.FE207252
2021-09-13 12:26:54-626216.Firmar folio.FE207252
2021-09-13 12:26:54-626216.Timbrar folio.FE207252
2021-09-13 12:26:54-626216.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 12:26:54-626216.cfdiReceptor.Rfc:TME000629TT8
2021-09-13 12:26:54-626216.cfdiComprobante.Fech:9/13/2021 12:26:16 PM
2021-09-13 12:26:54-626216.cfdiComprobante.Total:300.00
2021-09-13 12:26:54-626216.Folio Generado:FE207252
2021-09-13 12:26:54-626216.Timbre Fiscal:462F06FC-0672-421B-85FE-63E9142AE4F2
2021-09-13 12:26:56-626216.Inicio Envia Factura.FE207252
2021-09-13 12:26:58-626216.Fin Envia Factura.FE207252
2021-09-13 12:26:58-626216.Proceso finalizado. SesionId:626216 Folio Documento:MTY,1-2-0-0-536338,2,TME000629TT8,FE
2021-09-13 12:26:58-626216.-----------------------------------------------------------FIN
2021-09-13 12:27:03-611300.-----------------------------------------------------------INI
2021-09-13 12:27:03-611300.Proceso Inicializado genera_cfdi.aspx. SesionId:611300 Folio Documento:MTY,1-2-0-0-535483,2,ECO8703238B9,FE
2021-09-13 12:27:03-611300.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 12:27:03-611300.Server:ACOSRV5 Base:DBSAC7
2021-09-13 12:27:03-611300.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 12:27:03-611300.Siguiente Folio.MTY-FE-1-2-0-0-535483
2021-09-13 12:27:03-611300.Oficina:MTY,Serie:FE,Factura:207253
2021-09-13 12:27:03-611300.Modo Pruebas:False
2021-09-13 12:27:03-611300.cfdiReceptor.Rfc:ECO8703238B9
2021-09-13 12:27:03-611300.Cliente:044583. Email:claudia.garcia@ecolab.com. Boleto: 340500321090821420222. Total: 400.00. Fecha:
2021-09-13 12:27:03-611300.Request.FE207253
2021-09-13 12:27:04-611300.Firmar folio.FE207253
2021-09-13 12:27:04-611300.Timbrar folio.FE207253
2021-09-13 12:27:04-611300.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 12:27:04-611300.cfdiReceptor.Rfc:ECO8703238B9
2021-09-13 12:27:04-611300.cfdiComprobante.Fech:9/13/2021 12:25:53 PM
2021-09-13 12:27:04-611300.cfdiComprobante.Total:400.00
2021-09-13 12:27:04-611300.Folio Generado:FE207253
2021-09-13 12:27:04-611300.Timbre Fiscal:CACD3F89-4AD2-4D24-8BD7-BA58E6FB1B94
2021-09-13 12:27:06-611300.Inicio Envia Factura.FE207253
2021-09-13 12:27:07-611300.Fin Envia Factura.FE207253
2021-09-13 12:27:07-611300.Proceso finalizado. SesionId:611300 Folio Documento:MTY,1-2-0-0-535483,2,ECO8703238B9,FE
2021-09-13 12:27:07-611300.-----------------------------------------------------------FIN
2021-09-13 12:29:00-639318.-----------------------------------------------------------INI
2021-09-13 12:29:00-639318.Proceso Inicializado genera_cfdi.aspx. SesionId:639318 Folio Documento:MTY,1-2-0-0-534015,2,TME000629TT8,FE
2021-09-13 12:29:00-639318.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 12:29:00-639318.Server:ACOSRV5 Base:DBSAC7
2021-09-13 12:29:00-639318.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 12:29:00-639318.Siguiente Folio.MTY-FE-1-2-0-0-534015
2021-09-13 12:29:00-639318.Oficina:MTY,Serie:FE,Factura:207254
2021-09-13 12:29:00-639318.Modo Pruebas:False
2021-09-13 12:29:00-639318.cfdiReceptor.Rfc:TME000629TT8
2021-09-13 12:29:00-639318.Cliente:096472. Email:adolfordz9697@gmail.com. Boleto: 020591421090301360024. Total: 350.00. Fecha:
2021-09-13 12:29:00-639318.Request.FE207254
2021-09-13 12:29:00-639318.Firmar folio.FE207254
2021-09-13 12:29:00-639318.Timbrar folio.FE207254
2021-09-13 12:29:00-639318.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 12:29:00-639318.cfdiReceptor.Rfc:TME000629TT8
2021-09-13 12:29:00-639318.cfdiComprobante.Fech:9/13/2021 12:28:52 PM
2021-09-13 12:29:00-639318.cfdiComprobante.Total:350.00
2021-09-13 12:29:01-639318.Folio Generado:FE207254
2021-09-13 12:29:01-639318.Timbre Fiscal:B602F320-A870-496C-BF35-CD354D32758C
2021-09-13 12:29:02-639318.Inicio Envia Factura.FE207254
2021-09-13 12:29:06-639318.Fin Envia Factura.FE207254
2021-09-13 12:29:06-639318.Proceso finalizado. SesionId:639318 Folio Documento:MTY,1-2-0-0-534015,2,TME000629TT8,FE
2021-09-13 12:29:06-639318.-----------------------------------------------------------FIN
2021-09-13 12:30:14-659737.-----------------------------------------------------------INI
2021-09-13 12:30:14-659737.Proceso Inicializado genera_cfdi.aspx. SesionId:659737 Folio Documento:MTY,1-2-0-0-535692,2,CLO100322LL9,FE
2021-09-13 12:30:14-659737.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 12:30:14-659737.Server:ACOSRV5 Base:DBSAC7
2021-09-13 12:30:14-659737.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 12:30:14-659737.Siguiente Folio.MTY-FE-1-2-0-0-535692
2021-09-13 12:30:14-659737.Oficina:MTY,Serie:FE,Factura:207255
2021-09-13 12:30:14-659737.Modo Pruebas:False
2021-09-13 12:30:14-659737.cfdiReceptor.Rfc:CLO100322LL9
2021-09-13 12:30:14-659737.Cliente:002808. Email:gloria.garcia@ccontrol.com.mx. Boleto: 300500121090911550088. Total: 330.00. Fecha:
2021-09-13 12:30:14-659737.Request.FE207255
2021-09-13 12:30:14-659737.Firmar folio.FE207255
2021-09-13 12:30:14-659737.Timbrar folio.FE207255
2021-09-13 12:30:14-659737.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 12:30:14-659737.cfdiReceptor.Rfc:CLO100322LL9
2021-09-13 12:30:14-659737.cfdiComprobante.Fech:9/13/2021 12:30:01 PM
2021-09-13 12:30:14-659737.cfdiComprobante.Total:330.00
2021-09-13 12:30:14-659737.Folio Generado:FE207255
2021-09-13 12:30:14-659737.Timbre Fiscal:C27C9580-7D97-4C94-AE67-98CAAC54C20E
2021-09-13 12:30:16-659737.Inicio Envia Factura.FE207255
2021-09-13 12:30:17-659737.Fin Envia Factura.FE207255
2021-09-13 12:30:17-659737.Proceso finalizado. SesionId:659737 Folio Documento:MTY,1-2-0-0-535692,2,CLO100322LL9,FE
2021-09-13 12:30:17-659737.-----------------------------------------------------------FIN
2021-09-13 12:31:21-660592.-----------------------------------------------------------INI
2021-09-13 12:31:21-660592.Proceso Inicializado genera_cfdi.aspx. SesionId:660592 Folio Documento:MTY,1-2-0-0-535352,2,GCO820106RI5,FE
2021-09-13 12:31:21-660592.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 12:31:21-660592.Server:ACOSRV5 Base:DBSAC7
2021-09-13 12:31:21-660592.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 12:31:21-660592.Siguiente Folio.MTY-FE-1-2-0-0-535352
2021-09-13 12:31:21-660592.Oficina:MTY,Serie:FE,Factura:207256
2021-09-13 12:31:21-660592.Modo Pruebas:False
2021-09-13 12:31:21-660592.cfdiReceptor.Rfc:GCO820106RI5
2021-09-13 12:31:21-660592.Cliente:075966. Email:heriberto.navarrete@gcollado.com. Boleto: 230500221090722540232. Total: 400.00. Fecha:
2021-09-13 12:31:21-660592.Request.FE207256
2021-09-13 12:31:21-660592.Firmar folio.FE207256
2021-09-13 12:31:22-660592.Timbrar folio.FE207256
2021-09-13 12:31:22-660592.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 12:31:22-660592.cfdiReceptor.Rfc:GCO820106RI5
2021-09-13 12:31:22-660592.cfdiComprobante.Fech:9/13/2021 12:16:48 PM
2021-09-13 12:31:22-660592.cfdiComprobante.Total:400.00
2021-09-13 12:31:22-660592.Folio Generado:FE207256
2021-09-13 12:31:22-660592.Timbre Fiscal:FDE84C7A-16EC-4BAA-993D-8552F9EC8C8C
2021-09-13 12:31:24-660592.Inicio Envia Factura.FE207256
2021-09-13 12:31:26-660592.Fin Envia Factura.FE207256
2021-09-13 12:31:26-660592.Proceso finalizado. SesionId:660592 Folio Documento:MTY,1-2-0-0-535352,2,GCO820106RI5,FE
2021-09-13 12:31:26-660592.-----------------------------------------------------------FIN
2021-09-13 12:34:45-646637.-----------------------------------------------------------INI
2021-09-13 12:34:45-646637.Proceso Inicializado genera_cfdi.aspx. SesionId:646637 Folio Documento:MTY,1-2-0-0-536051,2,DAM940301CD2,FE
2021-09-13 12:34:45-646637.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 12:34:45-646637.Server:ACOSRV5 Base:DBSAC7
2021-09-13 12:34:45-646637.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 12:34:45-646637.Siguiente Folio.MTY-FE-1-2-0-0-536051
2021-09-13 12:34:45-646637.Oficina:MTY,Serie:FE,Factura:207257
2021-09-13 12:34:45-646637.Modo Pruebas:False
2021-09-13 12:34:45-646637.cfdiReceptor.Rfc:DAM940301CD2
2021-09-13 12:34:45-646637.Cliente:098012. Email:eromero@dgisupply.com. Boleto: 200500521091122460198. Total: 600.00. Fecha:
2021-09-13 12:34:45-646637.Request.FE207257
2021-09-13 12:34:45-646637.Firmar folio.FE207257
2021-09-13 12:34:45-646637.Timbrar folio.FE207257
2021-09-13 12:34:45-646637.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 12:34:45-646637.cfdiReceptor.Rfc:DAM940301CD2
2021-09-13 12:34:45-646637.cfdiComprobante.Fech:9/13/2021 12:31:09 PM
2021-09-13 12:34:45-646637.cfdiComprobante.Total:600.00
2021-09-13 12:34:46-646637.Folio Generado:FE207257
2021-09-13 12:34:46-646637.Timbre Fiscal:F7BE3B43-8277-4CF8-9AC4-A08244C7CE93
2021-09-13 12:34:47-646637.Inicio Envia Factura.FE207257
2021-09-13 12:34:49-646637.Fin Envia Factura.FE207257
2021-09-13 12:34:49-646637.Proceso finalizado. SesionId:646637 Folio Documento:MTY,1-2-0-0-536051,2,DAM940301CD2,FE
2021-09-13 12:34:49-646637.-----------------------------------------------------------FIN
2021-09-13 12:36:03-676912.-----------------------------------------------------------INI
2021-09-13 12:36:03-676912.Proceso Inicializado genera_cfdi.aspx. SesionId:676912 Folio Documento:MTY,1-2-0-0-536184,2,AER8004298GA,FE
2021-09-13 12:36:03-676912.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 12:36:03-676912.Server:ACOSRV5 Base:DBSAC7
2021-09-13 12:36:03-676912.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 12:36:03-676912.Siguiente Folio.MTY-FE-1-2-0-0-536184
2021-09-13 12:36:03-676912.Oficina:MTY,Serie:FE,Factura:207258
2021-09-13 12:36:03-676912.Modo Pruebas:False
2021-09-13 12:36:03-676912.cfdiReceptor.Rfc:AER8004298GA
2021-09-13 12:36:03-676912.Cliente:098013. Email:asesor.procesos@aersa.net. Boleto: 140500521091100200009. Total: 650.00. Fecha:
2021-09-13 12:36:03-676912.Request.FE207258
2021-09-13 12:36:03-676912.Firmar folio.FE207258
2021-09-13 12:36:03-676912.Timbrar folio.FE207258
2021-09-13 12:36:03-676912.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 12:36:03-676912.cfdiReceptor.Rfc:AER8004298GA
2021-09-13 12:36:03-676912.cfdiComprobante.Fech:9/13/2021 12:35:33 PM
2021-09-13 12:36:03-676912.cfdiComprobante.Total:650.00
2021-09-13 12:36:03-676912.Folio Generado:FE207258
2021-09-13 12:36:03-676912.Timbre Fiscal:6104778F-B801-4E8D-BFE5-FA556778CEA5
2021-09-13 12:36:05-676912.Inicio Envia Factura.FE207258
2021-09-13 12:36:06-676912.Fin Envia Factura.FE207258
2021-09-13 12:36:06-676912.Proceso finalizado. SesionId:676912 Folio Documento:MTY,1-2-0-0-536184,2,AER8004298GA,FE
2021-09-13 12:36:06-676912.-----------------------------------------------------------FIN
2021-09-13 12:36:25-646637.-----------------------------------------------------------INI
2021-09-13 12:36:25-646637.Proceso Inicializado genera_cfdi.aspx. SesionId:646637 Folio Documento:MTY,1-2-0-0-536051,2,DAM940301CD2,FE
2021-09-13 12:36:25-646637.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 12:36:25-646637.Server:ACOSRV5 Base:DBSAC7
2021-09-13 12:36:25-646637.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 12:36:25-646637.Oficina:MTY,Serie:FE,Factura:207257
2021-09-13 12:36:25-646637.Modo Pruebas:False
2021-09-13 12:36:25-646637.cfdiReceptor.Rfc:DAM940301CD2
2021-09-13 12:36:25-646637.Cliente:098012. Email:eromero@dgisupply.com. Boleto: 200500521091122460198. Total: 600,00. Fecha:
2021-09-13 12:36:25-646637.Folio existente.FE207257
2021-09-13 12:42:16-719730.-----------------------------------------------------------INI
2021-09-13 12:42:16-719730.Proceso Inicializado genera_cfdi.aspx. SesionId:719730 Folio Documento:MTY,1-2-0-0-536297,2,ARN940318R57,FE
2021-09-13 12:42:16-719730.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 12:42:16-719730.Server:ACOSRV5 Base:DBSAC7
2021-09-13 12:42:16-719730.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 12:42:16-719730.Siguiente Folio.MTY-FE-1-2-0-0-536297
2021-09-13 12:42:16-719730.Oficina:MTY,Serie:FE,Factura:207259
2021-09-13 12:42:16-719730.Modo Pruebas:False
2021-09-13 12:42:16-719730.cfdiReceptor.Rfc:ARN940318R57
2021-09-13 12:42:16-719730.Cliente:087770. Email:emiliano.gonzalez@mx.yazaki.com. Boleto: 320500521091016200135. Total: 550.00. Fecha:
2021-09-13 12:42:16-719730.Request.FE207259
2021-09-13 12:42:16-719730.Firmar folio.FE207259
2021-09-13 12:42:16-719730.Timbrar folio.FE207259
2021-09-13 12:42:16-719730.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 12:42:16-719730.cfdiReceptor.Rfc:ARN940318R57
2021-09-13 12:42:16-719730.cfdiComprobante.Fech:9/13/2021 12:42:05 PM
2021-09-13 12:42:16-719730.cfdiComprobante.Total:550.00
2021-09-13 12:42:17-719730.Folio Generado:FE207259
2021-09-13 12:42:17-719730.Timbre Fiscal:A2FE1BBA-7D3B-4C0B-8E1D-D80AE21EF7AE
2021-09-13 12:42:18-719730.Inicio Envia Factura.FE207259
2021-09-13 12:42:20-719730.Fin Envia Factura.FE207259
2021-09-13 12:42:20-719730.Proceso finalizado. SesionId:719730 Folio Documento:MTY,1-2-0-0-536297,2,ARN940318R57,FE
2021-09-13 12:42:20-719730.-----------------------------------------------------------FIN
2021-09-13 12:43:02-691283.-----------------------------------------------------------INI
2021-09-13 12:43:02-691283.Proceso Inicializado genera_cfdi.aspx. SesionId:691283 Folio Documento:MTY,1-2-0-0-535254,2,ILI0805169R6,FE
2021-09-13 12:43:02-691283.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 12:43:02-691283.Server:ACOSRV5 Base:DBSAC7
2021-09-13 12:43:02-691283.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 12:43:02-691283.Siguiente Folio.MTY-FE-1-2-0-0-535254
2021-09-13 12:43:02-691283.Oficina:MTY,Serie:FE,Factura:207260
2021-09-13 12:43:02-691283.Modo Pruebas:False
2021-09-13 12:43:02-691283.cfdiReceptor.Rfc:ILI0805169R6
2021-09-13 12:43:02-691283.Cliente:098015. Email:bperez@insignialife.com. Boleto: 320500521090716220146. Total: 500.00. Fecha:
2021-09-13 12:43:02-691283.Request.FE207260
2021-09-13 12:43:02-691283.Firmar folio.FE207260
2021-09-13 12:43:03-691283.Timbrar folio.FE207260
2021-09-13 12:43:03-691283.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 12:43:03-691283.cfdiReceptor.Rfc:ILI0805169R6
2021-09-13 12:43:03-691283.cfdiComprobante.Fech:9/13/2021 12:42:00 PM
2021-09-13 12:43:03-691283.cfdiComprobante.Total:500.00
2021-09-13 12:43:03-691283.Folio Generado:FE207260
2021-09-13 12:43:03-691283.Timbre Fiscal:0AF79A20-DF0B-4E4D-A29F-75F85D2B5FAD
2021-09-13 12:43:04-691283.Inicio Envia Factura.FE207260
2021-09-13 12:43:06-691283.Fin Envia Factura.FE207260
2021-09-13 12:43:06-691283.Proceso finalizado. SesionId:691283 Folio Documento:MTY,1-2-0-0-535254,2,ILI0805169R6,FE
2021-09-13 12:43:06-691283.-----------------------------------------------------------FIN
2021-09-13 12:44:49-704917.-----------------------------------------------------------INI
2021-09-13 12:44:49-704917.Proceso Inicializado genera_cfdi.aspx. SesionId:704917 Folio Documento:MTY,1-2-0-0-536036,2,SMM0809235UA,FE
2021-09-13 12:44:49-704917.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 12:44:49-704917.Server:ACOSRV5 Base:DBSAC7
2021-09-13 12:44:49-704917.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 12:44:49-704917.Siguiente Folio.MTY-FE-1-2-0-0-536036
2021-09-13 12:44:49-704917.Oficina:MTY,Serie:FE,Factura:207261
2021-09-13 12:44:49-704917.Modo Pruebas:False
2021-09-13 12:44:49-704917.cfdiReceptor.Rfc:SMM0809235UA
2021-09-13 12:44:49-704917.Cliente:095204. Email:gabriel.gomezamezcua@abbott.com. Boleto: 190500421091109520069. Total: 420.00. Fecha:
2021-09-13 12:44:49-704917.Request.FE207261
2021-09-13 12:44:49-704917.Firmar folio.FE207261
2021-09-13 12:44:49-704917.Timbrar folio.FE207261
2021-09-13 12:44:49-704917.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 12:44:49-704917.cfdiReceptor.Rfc:SMM0809235UA
2021-09-13 12:44:49-704917.cfdiComprobante.Fech:9/13/2021 12:41:47 PM
2021-09-13 12:44:49-704917.cfdiComprobante.Total:420.00
2021-09-13 12:44:50-704917.Folio Generado:FE207261
2021-09-13 12:44:50-704917.Timbre Fiscal:B73C0816-47F0-44E2-876C-E4ADB39D497E
2021-09-13 12:44:51-704917.Inicio Envia Factura.FE207261
2021-09-13 12:44:53-704917.Fin Envia Factura.FE207261
2021-09-13 12:44:53-704917.Proceso finalizado. SesionId:704917 Folio Documento:MTY,1-2-0-0-536036,2,SMM0809235UA,FE
2021-09-13 12:44:53-704917.-----------------------------------------------------------FIN
2021-09-13 12:47:13-726056.-----------------------------------------------------------INI
2021-09-13 12:47:13-726056.Proceso Inicializado genera_cfdi.aspx. SesionId:726056 Folio Documento:MTY,1-2-0-0-535263,2,OSR720101BK9,FE
2021-09-13 12:47:13-726056.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 12:47:13-726056.Server:ACOSRV5 Base:DBSAC7
2021-09-13 12:47:13-726056.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 12:47:13-726056.Siguiente Folio.MTY-FE-1-2-0-0-535263
2021-09-13 12:47:13-726056.Oficina:MTY,Serie:FE,Factura:207262
2021-09-13 12:47:13-726056.Modo Pruebas:False
2021-09-13 12:47:13-726056.cfdiReceptor.Rfc:OSR720101BK9
2021-09-13 12:47:13-726056.Cliente:098016. Email:angel.romero@osram.com. Boleto: 330500421090721270221. Total: 550.00. Fecha:
2021-09-13 12:47:13-726056.Request.FE207262
2021-09-13 12:47:13-726056.Firmar folio.FE207262
2021-09-13 12:47:13-726056.Timbrar folio.FE207262
2021-09-13 12:47:13-726056.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 12:47:13-726056.cfdiReceptor.Rfc:OSR720101BK9
2021-09-13 12:47:13-726056.cfdiComprobante.Fech:9/13/2021 12:45:53 PM
2021-09-13 12:47:13-726056.cfdiComprobante.Total:550.00
2021-09-13 12:47:14-726056.Folio Generado:FE207262
2021-09-13 12:47:14-726056.Timbre Fiscal:87CE23FC-BE9D-43BD-A8EB-55A8F27163EA
2021-09-13 12:47:15-726056.Inicio Envia Factura.FE207262
2021-09-13 12:47:17-726056.Fin Envia Factura.FE207262
2021-09-13 12:47:17-726056.Proceso finalizado. SesionId:726056 Folio Documento:MTY,1-2-0-0-535263,2,OSR720101BK9,FE
2021-09-13 12:47:17-726056.-----------------------------------------------------------FIN
2021-09-13 12:47:31-734942.-----------------------------------------------------------INI
2021-09-13 12:47:31-734942.Proceso Inicializado genera_cfdi.aspx. SesionId:734942 Folio Documento:MTY,1-1-2-5880-100074,2,ITE430714KI0,FE
2021-09-13 12:47:31-734942.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 12:47:31-734942.Server:ACOSRV5 Base:DBSAC7
2021-09-13 12:47:31-734942.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 12:47:31-734942.Siguiente Folio.MTY-FE-1-1-2-5880-100074
2021-09-13 12:47:31-734942.Oficina:MTY,Serie:FE,Factura:207263
2021-09-13 12:47:31-734942.Modo Pruebas:False
2021-09-13 12:47:31-734942.cfdiReceptor.Rfc:ITE430714KI0
2021-09-13 12:47:31-734942.Cliente:077721. Email:monica.garduno@tec.mx. Boleto: 011100074. Total: 450.00. Fecha:
2021-09-13 12:47:31-734942.Request.FE207263
2021-09-13 12:47:31-734942.Firmar folio.FE207263
2021-09-13 12:47:31-734942.Timbrar folio.FE207263
2021-09-13 12:47:31-734942.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 12:47:31-734942.cfdiReceptor.Rfc:ITE430714KI0
2021-09-13 12:47:31-734942.cfdiComprobante.Fech:9/13/2021 12:47:10 PM
2021-09-13 12:47:31-734942.cfdiComprobante.Total:450.00
2021-09-13 12:47:31-734942.Folio Generado:FE207263
2021-09-13 12:47:31-734942.Timbre Fiscal:50EBFE67-9451-4992-A3A4-FF91ABBC86D5
2021-09-13 12:47:33-734942.Inicio Envia Factura.FE207263
2021-09-13 12:47:35-734942.Fin Envia Factura.FE207263
2021-09-13 12:47:35-734942.Proceso finalizado. SesionId:734942 Folio Documento:MTY,1-1-2-5880-100074,2,ITE430714KI0,FE
2021-09-13 12:47:35-734942.-----------------------------------------------------------FIN
2021-09-13 12:49:26-748875.-----------------------------------------------------------INI
2021-09-13 12:49:26-748875.Proceso Inicializado genera_cfdi.aspx. SesionId:748875 Folio Documento:MTY,1-2-0-0-535305,2,KED920612QJ6,FE
2021-09-13 12:49:26-748875.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 12:49:26-748875.Server:ACOSRV5 Base:DBSAC7
2021-09-13 12:49:26-748875.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 12:49:26-748875.Siguiente Folio.MTY-FE-1-2-0-0-535305
2021-09-13 12:49:27-748875.Oficina:MTY,Serie:FE,Factura:207264
2021-09-13 12:49:27-748875.Modo Pruebas:False
2021-09-13 12:49:27-748875.cfdiReceptor.Rfc:KED920612QJ6
2021-09-13 12:49:27-748875.Cliente:098017. Email:wgonzalez@kratosedificaciones.com.mx. Boleto: 200500421090718230176. Total: 470.00. Fecha:
2021-09-13 12:49:27-748875.Request.FE207264
2021-09-13 12:49:27-748875.Firmar folio.FE207264
2021-09-13 12:49:27-748875.Timbrar folio.FE207264
2021-09-13 12:49:27-748875.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 12:49:27-748875.cfdiReceptor.Rfc:KED920612QJ6
2021-09-13 12:49:27-748875.cfdiComprobante.Fech:9/13/2021 12:49:20 PM
2021-09-13 12:49:27-748875.cfdiComprobante.Total:470.00
2021-09-13 12:49:27-748875.Folio Generado:FE207264
2021-09-13 12:49:27-748875.Timbre Fiscal:ADCE4C98-C684-4FC5-AD1C-6EE8FA32C83F
2021-09-13 12:49:29-748875.Inicio Envia Factura.FE207264
2021-09-13 12:49:30-748875.Fin Envia Factura.FE207264
2021-09-13 12:49:30-748875.Proceso finalizado. SesionId:748875 Folio Documento:MTY,1-2-0-0-535305,2,KED920612QJ6,FE
2021-09-13 12:49:30-748875.-----------------------------------------------------------FIN
2021-09-13 12:50:54-761158.-----------------------------------------------------------INI
2021-09-13 12:50:54-761158.Proceso Inicializado genera_cfdi.aspx. SesionId:761158 Folio Documento:MTY,1-2-0-0-536316,2,HIM020228C60,FE
2021-09-13 12:50:54-761158.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 12:50:54-761158.Server:ACOSRV5 Base:DBSAC7
2021-09-13 12:50:54-761158.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 12:50:54-761158.Siguiente Folio.MTY-FE-1-2-0-0-536316
2021-09-13 12:50:54-761158.Oficina:MTY,Serie:FE,Factura:207265
2021-09-13 12:50:54-761158.Modo Pruebas:False
2021-09-13 12:50:54-761158.cfdiReceptor.Rfc:HIM020228C60
2021-09-13 12:50:54-761158.Cliente:098018. Email:cesargc@herimsa.com.mx. Boleto: 340500121091021130204. Total: 300.00. Fecha:
2021-09-13 12:50:54-761158.Request.FE207265
2021-09-13 12:50:54-761158.Firmar folio.FE207265
2021-09-13 12:50:54-761158.Timbrar folio.FE207265
2021-09-13 12:50:54-761158.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 12:50:54-761158.cfdiReceptor.Rfc:HIM020228C60
2021-09-13 12:50:54-761158.cfdiComprobante.Fech:9/13/2021 12:50:27 PM
2021-09-13 12:50:54-761158.cfdiComprobante.Total:300.00
2021-09-13 12:50:55-761158.Folio Generado:FE207265
2021-09-13 12:50:55-761158.Timbre Fiscal:639C1529-4A24-4F2B-94F4-CE9B854FD0DF
2021-09-13 12:50:56-761158.Inicio Envia Factura.FE207265
2021-09-13 12:50:58-761158.Fin Envia Factura.FE207265
2021-09-13 12:50:58-761158.Proceso finalizado. SesionId:761158 Folio Documento:MTY,1-2-0-0-536316,2,HIM020228C60,FE
2021-09-13 12:50:58-761158.-----------------------------------------------------------FIN
2021-09-13 12:51:52-771991.-----------------------------------------------------------INI
2021-09-13 12:51:52-771991.Proceso Inicializado genera_cfdi.aspx. SesionId:771991 Folio Documento:MTY,1-1-2-5880-100075,2,ITE430714KI0,FE
2021-09-13 12:51:52-771991.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 12:51:52-771991.Server:ACOSRV5 Base:DBSAC7
2021-09-13 12:51:52-771991.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 12:51:52-771991.Siguiente Folio.MTY-FE-1-1-2-5880-100075
2021-09-13 12:51:52-771991.Oficina:MTY,Serie:FE,Factura:207266
2021-09-13 12:51:52-771991.Modo Pruebas:False
2021-09-13 12:51:52-771991.cfdiReceptor.Rfc:ITE430714KI0
2021-09-13 12:51:52-771991.Cliente:077721. Email:monica.garduno@tec.mx. Boleto: 011100075. Total: 450.00. Fecha:
2021-09-13 12:51:52-771991.Request.FE207266
2021-09-13 12:51:52-771991.Firmar folio.FE207266
2021-09-13 12:51:52-771991.Timbrar folio.FE207266
2021-09-13 12:51:52-771991.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 12:51:52-771991.cfdiReceptor.Rfc:ITE430714KI0
2021-09-13 12:51:52-771991.cfdiComprobante.Fech:9/13/2021 12:49:09 PM
2021-09-13 12:51:52-771991.cfdiComprobante.Total:450.00
2021-09-13 12:51:52-771991.Folio Generado:FE207266
2021-09-13 12:51:52-771991.Timbre Fiscal:5C6941A9-4043-46CB-928D-33EDE3B6618D
2021-09-13 12:51:54-771991.Inicio Envia Factura.FE207266
2021-09-13 12:51:55-771991.Fin Envia Factura.FE207266
2021-09-13 12:51:55-771991.Proceso finalizado. SesionId:771991 Folio Documento:MTY,1-1-2-5880-100075,2,ITE430714KI0,FE
2021-09-13 12:51:55-771991.-----------------------------------------------------------FIN
2021-09-13 13:10:05-798606.-----------------------------------------------------------INI
2021-09-13 13:10:05-798606.Proceso Inicializado genera_cfdi.aspx. SesionId:798606 Folio Documento:MTY,1-2-0-0-536305,2,BAT050829CF9,FE
2021-09-13 13:10:05-798606.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 13:10:05-798606.Server:ACOSRV5 Base:DBSAC7
2021-09-13 13:10:05-798606.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 13:10:05-798606.Siguiente Folio.MTY-FE-1-2-0-0-536305
2021-09-13 13:10:05-798606.Oficina:MTY,Serie:FE,Factura:207267
2021-09-13 13:10:05-798606.Modo Pruebas:False
2021-09-13 13:10:05-798606.cfdiReceptor.Rfc:BAT050829CF9
2021-09-13 13:10:05-798606.Cliente:057118. Email:miguel_ramos@bat.com. Boleto: 340500521091018240162. Total: 700.00. Fecha:
2021-09-13 13:10:05-798606.Request.FE207267
2021-09-13 13:10:05-798606.Firmar folio.FE207267
2021-09-13 13:10:05-798606.Timbrar folio.FE207267
2021-09-13 13:10:05-798606.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 13:10:05-798606.cfdiReceptor.Rfc:BAT050829CF9
2021-09-13 13:10:05-798606.cfdiComprobante.Fech:9/13/2021 1:09:39 PM
2021-09-13 13:10:05-798606.cfdiComprobante.Total:700.00
2021-09-13 13:10:06-798606.Folio Generado:FE207267
2021-09-13 13:10:06-798606.Timbre Fiscal:0F2549B1-074B-4577-8DAD-AC26285FD1AF
2021-09-13 13:10:07-798606.Inicio Envia Factura.FE207267
2021-09-13 13:10:09-798606.Fin Envia Factura.FE207267
2021-09-13 13:10:09-798606.Proceso finalizado. SesionId:798606 Folio Documento:MTY,1-2-0-0-536305,2,BAT050829CF9,FE
2021-09-13 13:10:09-798606.-----------------------------------------------------------FIN
2021-09-13 13:19:57-815768.-----------------------------------------------------------INI
2021-09-13 13:19:57-815768.Proceso Inicializado genera_cfdi.aspx. SesionId:815768 Folio Documento:MTY,1-1-2-5890-100262,2,FKM4801155G8,FE
2021-09-13 13:19:57-815768.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 13:19:57-815768.Server:ACOSRV5 Base:DBSAC7
2021-09-13 13:19:57-815768.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 13:19:57-815768.Siguiente Folio.MTY-FE-1-1-2-5890-100262
2021-09-13 13:19:57-815768.Oficina:MTY,Serie:FE,Factura:207268
2021-09-13 13:19:57-815768.Modo Pruebas:False
2021-09-13 13:19:57-815768.cfdiReceptor.Rfc:FKM4801155G8
2021-09-13 13:19:57-815768.Cliente:091892. Email:karina.medina@fresenius-kabi.com. Boleto: 011100262. Total: 370.00. Fecha:
2021-09-13 13:19:57-815768.Request.FE207268
2021-09-13 13:19:57-815768.Firmar folio.FE207268
2021-09-13 13:19:57-815768.Timbrar folio.FE207268
2021-09-13 13:19:57-815768.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 13:19:57-815768.cfdiReceptor.Rfc:FKM4801155G8
2021-09-13 13:19:57-815768.cfdiComprobante.Fech:9/13/2021 1:19:30 PM
2021-09-13 13:19:57-815768.cfdiComprobante.Total:370.00
2021-09-13 13:19:57-815768.Folio Generado:FE207268
2021-09-13 13:19:57-815768.Timbre Fiscal:E08C97F3-177C-4AC2-B3D8-FB49AE432C66
2021-09-13 13:19:59-815768.Inicio Envia Factura.FE207268
2021-09-13 13:20:01-815768.Fin Envia Factura.FE207268
2021-09-13 13:20:01-815768.Proceso finalizado. SesionId:815768 Folio Documento:MTY,1-1-2-5890-100262,2,FKM4801155G8,FE
2021-09-13 13:20:01-815768.-----------------------------------------------------------FIN
2021-09-13 13:20:57-803386.-----------------------------------------------------------INI
2021-09-13 13:20:57-803386.Proceso Inicializado genera_cfdi.aspx. SesionId:803386 Folio Documento:MTY,1-1-2-5893-100307,2,NEX050622B32,FE
2021-09-13 13:20:57-803386.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 13:20:57-803386.Server:ACOSRV5 Base:DBSAC7
2021-09-13 13:20:57-803386.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 13:20:57-803386.Siguiente Folio.MTY-FE-1-1-2-5893-100307
2021-09-13 13:20:57-803386.Oficina:MTY,Serie:FE,Factura:207269
2021-09-13 13:20:57-803386.Modo Pruebas:False
2021-09-13 13:20:57-803386.cfdiReceptor.Rfc:NEX050622B32
2021-09-13 13:20:57-803386.Cliente:098020. Email:contabilidad@nextilia.com.mx. Boleto: 011100307. Total: 450.00. Fecha:
2021-09-13 13:20:57-803386.Request.FE207269
2021-09-13 13:20:57-803386.Firmar folio.FE207269
2021-09-13 13:20:57-803386.Timbrar folio.FE207269
2021-09-13 13:20:57-803386.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 13:20:57-803386.cfdiReceptor.Rfc:NEX050622B32
2021-09-13 13:20:57-803386.cfdiComprobante.Fech:9/13/2021 1:18:10 PM
2021-09-13 13:20:57-803386.cfdiComprobante.Total:450.00
2021-09-13 13:20:57-803386.Folio Generado:FE207269
2021-09-13 13:20:57-803386.Timbre Fiscal:64D8E544-40F0-4ADC-922D-DF74D5C007C2
2021-09-13 13:20:59-803386.Inicio Envia Factura.FE207269
2021-09-13 13:21:00-803386.Fin Envia Factura.FE207269
2021-09-13 13:21:00-803386.Proceso finalizado. SesionId:803386 Folio Documento:MTY,1-1-2-5893-100307,2,NEX050622B32,FE
2021-09-13 13:21:00-803386.-----------------------------------------------------------FIN
2021-09-13 13:21:56-823934.-----------------------------------------------------------INI
2021-09-13 13:21:56-823934.Proceso Inicializado genera_cfdi.aspx. SesionId:823934 Folio Documento:MTY,1-2-0-0-536179,2,CGU860606139,FE
2021-09-13 13:21:56-823934.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 13:21:56-823934.Server:ACOSRV5 Base:DBSAC7
2021-09-13 13:21:56-823934.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 13:21:56-823934.Siguiente Folio.MTY-FE-1-2-0-0-536179
2021-09-13 13:21:56-823934.Oficina:MTY,Serie:FE,Factura:207270
2021-09-13 13:21:56-823934.Modo Pruebas:False
2021-09-13 13:21:56-823934.cfdiReceptor.Rfc:CGU860606139
2021-09-13 13:21:56-823934.Cliente:090271. Email:juan.barbosalucio@cemex.com. Boleto: 140500321091100080004. Total: 450.00. Fecha:
2021-09-13 13:21:56-823934.Request.FE207270
2021-09-13 13:21:56-823934.Firmar folio.FE207270
2021-09-13 13:21:56-823934.Timbrar folio.FE207270
2021-09-13 13:21:56-823934.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 13:21:56-823934.cfdiReceptor.Rfc:CGU860606139
2021-09-13 13:21:56-823934.cfdiComprobante.Fech:9/13/2021 1:21:27 PM
2021-09-13 13:21:56-823934.cfdiComprobante.Total:450.00
2021-09-13 13:21:56-823934.Folio Generado:FE207270
2021-09-13 13:21:56-823934.Timbre Fiscal:8AFA0868-12F5-486D-8310-5E7346C274A2
2021-09-13 13:21:58-823934.Inicio Envia Factura.FE207270
2021-09-13 13:21:59-823934.Fin Envia Factura.FE207270
2021-09-13 13:21:59-823934.Proceso finalizado. SesionId:823934 Folio Documento:MTY,1-2-0-0-536179,2,CGU860606139,FE
2021-09-13 13:21:59-823934.-----------------------------------------------------------FIN
2021-09-13 13:22:52-830208.-----------------------------------------------------------INI
2021-09-13 13:22:52-830208.Proceso Inicializado genera_cfdi.aspx. SesionId:830208 Folio Documento:MTY,1-2-0-0-535281,2,MGG0701257G6,FE
2021-09-13 13:22:52-830208.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 13:22:52-830208.Server:ACOSRV5 Base:DBSAC7
2021-09-13 13:22:52-830208.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 13:22:52-830208.Siguiente Folio.MTY-FE-1-2-0-0-535281
2021-09-13 13:22:52-830208.Oficina:MTY,Serie:FE,Factura:207271
2021-09-13 13:22:52-830208.Modo Pruebas:False
2021-09-13 13:22:52-830208.cfdiReceptor.Rfc:MGG0701257G6
2021-09-13 13:22:52-830208.Cliente:026729. Email:ariadna.villanueva@mggl.com.mx. Boleto: 340500521090721260220. Total: 650.00. Fecha:
2021-09-13 13:22:52-830208.Request.FE207271
2021-09-13 13:22:52-830208.Firmar folio.FE207271
2021-09-13 13:22:52-830208.Timbrar folio.FE207271
2021-09-13 13:22:52-830208.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 13:22:52-830208.cfdiReceptor.Rfc:MGG0701257G6
2021-09-13 13:22:52-830208.cfdiComprobante.Fech:9/13/2021 1:22:26 PM
2021-09-13 13:22:52-830208.cfdiComprobante.Total:650.00
2021-09-13 13:22:53-830208.Folio Generado:FE207271
2021-09-13 13:22:53-830208.Timbre Fiscal:7EC87519-1791-4F4D-AF6E-36E88EC68760
2021-09-13 13:22:54-830208.Inicio Envia Factura.FE207271
2021-09-13 13:22:56-830208.Fin Envia Factura.FE207271
2021-09-13 13:22:56-830208.Proceso finalizado. SesionId:830208 Folio Documento:MTY,1-2-0-0-535281,2,MGG0701257G6,FE
2021-09-13 13:22:56-830208.-----------------------------------------------------------FIN
2021-09-13 13:24:41-841089.-----------------------------------------------------------INI
2021-09-13 13:24:41-841089.Proceso Inicializado genera_cfdi.aspx. SesionId:841089 Folio Documento:MTY,1-1-2-5880-100071,2,AOM060719M64,FE
2021-09-13 13:24:41-841089.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 13:24:41-841089.Server:ACOSRV5 Base:DBSAC7
2021-09-13 13:24:41-841089.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 13:24:41-841089.Siguiente Folio.MTY-FE-1-1-2-5880-100071
2021-09-13 13:24:41-841089.Oficina:MTY,Serie:FE,Factura:207272
2021-09-13 13:24:41-841089.Modo Pruebas:False
2021-09-13 13:24:41-841089.cfdiReceptor.Rfc:AOM060719M64
2021-09-13 13:24:41-841089.Cliente:098021. Email:smdc.rh@gmail.com. Boleto: 011100071. Total: 550.00. Fecha:
2021-09-13 13:24:41-841089.Request.FE207272
2021-09-13 13:24:41-841089.Firmar folio.FE207272
2021-09-13 13:24:41-841089.Timbrar folio.FE207272
2021-09-13 13:24:41-841089.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 13:24:41-841089.cfdiReceptor.Rfc:AOM060719M64
2021-09-13 13:24:41-841089.cfdiComprobante.Fech:9/13/2021 1:24:23 PM
2021-09-13 13:24:41-841089.cfdiComprobante.Total:550.00
2021-09-13 13:24:42-841089.Folio Generado:FE207272
2021-09-13 13:24:42-841089.Timbre Fiscal:8DB2E5E3-AAEE-44E9-9768-F69F2062DA6F
2021-09-13 13:24:44-841089.Inicio Envia Factura.FE207272
2021-09-13 13:24:45-841089.Fin Envia Factura.FE207272
2021-09-13 13:24:45-841089.Proceso finalizado. SesionId:841089 Folio Documento:MTY,1-1-2-5880-100071,2,AOM060719M64,FE
2021-09-13 13:24:45-841089.-----------------------------------------------------------FIN
2021-09-13 13:25:08-855520.-----------------------------------------------------------INI
2021-09-13 13:25:08-855520.Proceso Inicializado genera_cfdi.aspx. SesionId:855520 Folio Documento:MTY,1-2-0-0-535804,2,NEX050622B32,FE
2021-09-13 13:25:08-855520.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 13:25:08-855520.Server:ACOSRV5 Base:DBSAC7
2021-09-13 13:25:08-855520.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 13:25:08-855520.Siguiente Folio.MTY-FE-1-2-0-0-535804
2021-09-13 13:25:08-855520.Oficina:MTY,Serie:FE,Factura:207273
2021-09-13 13:25:08-855520.Modo Pruebas:False
2021-09-13 13:25:08-855520.cfdiReceptor.Rfc:NEX050622B32
2021-09-13 13:25:08-855520.Cliente:098020. Email:contabilidad@nextilia.com.mx. Boleto: 020543921091007530042. Total: 600.00. Fecha:
2021-09-13 13:25:08-855520.Request.FE207273
2021-09-13 13:25:08-855520.Firmar folio.FE207273
2021-09-13 13:25:08-855520.Timbrar folio.FE207273
2021-09-13 13:25:08-855520.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 13:25:08-855520.cfdiReceptor.Rfc:NEX050622B32
2021-09-13 13:25:08-855520.cfdiComprobante.Fech:9/13/2021 1:24:38 PM
2021-09-13 13:25:08-855520.cfdiComprobante.Total:600.00
2021-09-13 13:25:09-855520.Folio Generado:FE207273
2021-09-13 13:25:09-855520.Timbre Fiscal:7442695F-A9A2-44EB-ACEB-C3577F23632C
2021-09-13 13:25:10-855520.Inicio Envia Factura.FE207273
2021-09-13 13:25:12-855520.Fin Envia Factura.FE207273
2021-09-13 13:25:12-855520.Proceso finalizado. SesionId:855520 Folio Documento:MTY,1-2-0-0-535804,2,NEX050622B32,FE
2021-09-13 13:25:12-855520.-----------------------------------------------------------FIN
2021-09-13 13:36:31-858008.-----------------------------------------------------------INI
2021-09-13 13:36:31-858008.Proceso Inicializado genera_cfdi.aspx. SesionId:858008 Folio Documento:MTY,1-2-0-0-535996,2,EEN8908319G6,FE
2021-09-13 13:36:31-858008.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 13:36:31-858008.Server:ACOSRV5 Base:DBSAC7
2021-09-13 13:36:31-858008.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 13:36:31-858008.Siguiente Folio.MTY-FE-1-2-0-0-535996
2021-09-13 13:36:31-858008.Oficina:MTY,Serie:FE,Factura:207274
2021-09-13 13:36:31-858008.Modo Pruebas:False
2021-09-13 13:36:31-858008.cfdiReceptor.Rfc:EEN8908319G6
2021-09-13 13:36:31-858008.Cliente:044146. Email:rosales.juan@eyenesa.com. Boleto: 190500321091012180090. Total: 380.00. Fecha:
2021-09-13 13:36:31-858008.Request.FE207274
2021-09-13 13:36:31-858008.Firmar folio.FE207274
2021-09-13 13:36:31-858008.Timbrar folio.FE207274
2021-09-13 13:36:31-858008.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 13:36:31-858008.cfdiReceptor.Rfc:EEN8908319G6
2021-09-13 13:36:31-858008.cfdiComprobante.Fech:9/13/2021 1:36:09 PM
2021-09-13 13:36:31-858008.cfdiComprobante.Total:380.00
2021-09-13 13:36:32-858008.Folio Generado:FE207274
2021-09-13 13:36:32-858008.Timbre Fiscal:B4CE2A5F-3374-41B4-85F1-CACE158D2512
2021-09-13 13:36:34-858008.Inicio Envia Factura.FE207274
2021-09-13 13:36:35-858008.Fin Envia Factura.FE207274
2021-09-13 13:36:35-858008.Proceso finalizado. SesionId:858008 Folio Documento:MTY,1-2-0-0-535996,2,EEN8908319G6,FE
2021-09-13 13:36:35-858008.-----------------------------------------------------------FIN
2021-09-13 13:39:40-861299.-----------------------------------------------------------INI
2021-09-13 13:39:40-861299.Proceso Inicializado genera_cfdi.aspx. SesionId:861299 Folio Documento:MTY,1-1-2-5887-100222,2,MCI830310CT0,FE
2021-09-13 13:39:40-861299.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 13:39:40-861299.Server:ACOSRV5 Base:DBSAC7
2021-09-13 13:39:40-861299.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 13:39:40-861299.Siguiente Folio.MTY-FE-1-1-2-5887-100222
2021-09-13 13:39:40-861299.Oficina:MTY,Serie:FE,Factura:207275
2021-09-13 13:39:40-861299.Modo Pruebas:False
2021-09-13 13:39:40-861299.cfdiReceptor.Rfc:MCI830310CT0
2021-09-13 13:39:40-861299.Cliente:098019. Email:ventas7@acerocid.com. Boleto: 011100222. Total: 500.00. Fecha:
2021-09-13 13:39:40-861299.Request.FE207275
2021-09-13 13:39:40-861299.Firmar folio.FE207275
2021-09-13 13:39:41-861299.Timbrar folio.FE207275
2021-09-13 13:39:41-861299.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 13:39:41-861299.cfdiReceptor.Rfc:MCI830310CT0
2021-09-13 13:39:41-861299.cfdiComprobante.Fech:9/13/2021 1:09:25 PM
2021-09-13 13:39:41-861299.cfdiComprobante.Total:500.00
2021-09-13 13:39:41-861299.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:3547043
 RequestDateTime:9/13/2021 1:39:38 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:7c7e8285-9694-4f0b-848a-2b0e5361594e
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'MCI830310CT0' no se encuentra en la lista lRFC con fecha '2021-09-13'}
2021-09-13 13:40:14-861299.-----------------------------------------------------------INI
2021-09-13 13:40:14-861299.Proceso Inicializado genera_cfdi.aspx. SesionId:861299 Folio Documento:MTY,1-1-2-5887-100222,2,MCI830310CT0,FE
2021-09-13 13:40:14-861299.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 13:40:14-861299.Server:ACOSRV5 Base:DBSAC7
2021-09-13 13:40:14-861299.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 13:40:14-861299.Oficina:MTY,Serie:FE,Factura:207275
2021-09-13 13:40:14-861299.Modo Pruebas:False
2021-09-13 13:40:14-861299.cfdiReceptor.Rfc:MCI830310CT0
2021-09-13 13:40:14-861299.Cliente:098019. Email:ventas7@acerocid.com. Boleto: 011100222. Total: 500.00. Fecha:
2021-09-13 13:40:14-861299.Request.FE207275
2021-09-13 13:40:14-861299.Firmar folio.FE207275
2021-09-13 13:40:14-861299.Timbrar folio.FE207275
2021-09-13 13:40:14-861299.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 13:40:14-861299.cfdiReceptor.Rfc:MCI830310CT0
2021-09-13 13:40:14-861299.cfdiComprobante.Fech:9/13/2021 1:09:25 PM
2021-09-13 13:40:14-861299.cfdiComprobante.Total:500.00
2021-09-13 13:40:15-861299.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:3547197
 RequestDateTime:9/13/2021 1:40:12 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:30443c18-1343-45d4-a2b3-06f6dabf2fbb
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'MCI830310CT0' no se encuentra en la lista lRFC con fecha '2021-09-13'}
2021-09-13 13:41:16-861299.-----------------------------------------------------------INI
2021-09-13 13:41:16-861299.Proceso Inicializado genera_cfdi.aspx. SesionId:861299 Folio Documento:MTY,1-1-2-5887-100222,2,MCI830310CT0,FE
2021-09-13 13:41:16-861299.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 13:41:16-861299.Server:ACOSRV5 Base:DBSAC7
2021-09-13 13:41:16-861299.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 13:41:16-861299.Oficina:MTY,Serie:FE,Factura:207275
2021-09-13 13:41:16-861299.Modo Pruebas:False
2021-09-13 13:41:16-861299.cfdiReceptor.Rfc:MCI830310CT0
2021-09-13 13:41:16-861299.Cliente:098019. Email:ventas7@acerocid.com. Boleto: 011100222. Total: 500.00. Fecha:
2021-09-13 13:41:16-861299.Request.FE207275
2021-09-13 13:41:16-861299.Firmar folio.FE207275
2021-09-13 13:41:16-861299.Timbrar folio.FE207275
2021-09-13 13:41:16-861299.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 13:41:16-861299.cfdiReceptor.Rfc:MCI830310CT0
2021-09-13 13:41:16-861299.cfdiComprobante.Fech:9/13/2021 1:09:25 PM
2021-09-13 13:41:16-861299.cfdiComprobante.Total:500.00
2021-09-13 13:41:16-861299.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:3547507
 RequestDateTime:9/13/2021 1:41:13 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:5fcf84b3-28ec-483d-bfff-78d88ba0d95c
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'MCI830310CT0' no se encuentra en la lista lRFC con fecha '2021-09-13'}
2021-09-13 13:41:46-861299.-----------------------------------------------------------INI
2021-09-13 13:41:46-861299.Proceso Inicializado genera_cfdi.aspx. SesionId:861299 Folio Documento:MTY,1-1-2-5887-100222,2,MCI830310CT0,FE
2021-09-13 13:41:46-861299.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 13:41:46-861299.Server:ACOSRV5 Base:DBSAC7
2021-09-13 13:41:46-861299.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 13:41:46-861299.Oficina:MTY,Serie:FE,Factura:207275
2021-09-13 13:41:46-861299.Modo Pruebas:False
2021-09-13 13:41:46-861299.cfdiReceptor.Rfc:MCI830310CT0
2021-09-13 13:41:46-861299.Cliente:098019. Email:ventas7@acerocid.com. Boleto: 011100222. Total: 500.00. Fecha:
2021-09-13 13:41:46-861299.Request.FE207275
2021-09-13 13:41:46-861299.Firmar folio.FE207275
2021-09-13 13:41:46-861299.Timbrar folio.FE207275
2021-09-13 13:41:46-861299.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 13:41:46-861299.cfdiReceptor.Rfc:MCI830310CT0
2021-09-13 13:41:46-861299.cfdiComprobante.Fech:9/13/2021 1:09:25 PM
2021-09-13 13:41:46-861299.cfdiComprobante.Total:500.00
2021-09-13 13:41:46-861299.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:3547638
 RequestDateTime:9/13/2021 1:41:43 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:a1709609-b935-439c-bebd-9d1f40240ee7
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'MCI830310CT0' no se encuentra en la lista lRFC con fecha '2021-09-13'}
2021-09-13 13:42:15-861299.-----------------------------------------------------------INI
2021-09-13 13:42:15-861299.Proceso Inicializado genera_cfdi.aspx. SesionId:861299 Folio Documento:MTY,1-1-2-5887-100222,2,MCI830310CT0,FE
2021-09-13 13:42:15-861299.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 13:42:15-861299.Server:ACOSRV5 Base:DBSAC7
2021-09-13 13:42:15-861299.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 13:42:15-861299.Oficina:MTY,Serie:FE,Factura:207275
2021-09-13 13:42:15-861299.Modo Pruebas:False
2021-09-13 13:42:15-861299.cfdiReceptor.Rfc:MCI830310CT0
2021-09-13 13:42:15-861299.Cliente:098019. Email:ventas7@acerocid.com. Boleto: 011100222. Total: 500.00. Fecha:
2021-09-13 13:42:15-861299.Request.FE207275
2021-09-13 13:42:15-861299.Firmar folio.FE207275
2021-09-13 13:42:15-861299.Timbrar folio.FE207275
2021-09-13 13:42:15-861299.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 13:42:15-861299.cfdiReceptor.Rfc:MCI830310CT0
2021-09-13 13:42:15-861299.cfdiComprobante.Fech:9/13/2021 1:09:25 PM
2021-09-13 13:42:15-861299.cfdiComprobante.Total:500.00
2021-09-13 13:42:16-861299.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:3547785
 RequestDateTime:9/13/2021 1:42:13 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:6a127e10-7173-4c1f-abdc-cf41158a84b3
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'MCI830310CT0' no se encuentra en la lista lRFC con fecha '2021-09-13'}
2021-09-13 13:44:08-878480.-----------------------------------------------------------INI
2021-09-13 13:44:08-878480.Proceso Inicializado genera_cfdi.aspx. SesionId:878480 Folio Documento:MTY,1-1-2-5896-100344,2,AOM060719M64,FE
2021-09-13 13:44:08-878480.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 13:44:08-878480.Server:ACOSRV5 Base:DBSAC7
2021-09-13 13:44:08-878480.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 13:44:08-878480.Siguiente Folio.MTY-FE-1-1-2-5896-100344
2021-09-13 13:44:08-878480.Oficina:MTY,Serie:FE,Factura:207276
2021-09-13 13:44:08-878480.Modo Pruebas:False
2021-09-13 13:44:08-878480.cfdiReceptor.Rfc:AOM060719M64
2021-09-13 13:44:08-878480.Cliente:098021. Email:smdc.rh@gmail.com. Boleto: 011100344. Total: 550.00. Fecha:
2021-09-13 13:44:08-878480.Request.FE207276
2021-09-13 13:44:08-878480.Firmar folio.FE207276
2021-09-13 13:44:08-878480.Timbrar folio.FE207276
2021-09-13 13:44:08-878480.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 13:44:08-878480.cfdiReceptor.Rfc:AOM060719M64
2021-09-13 13:44:08-878480.cfdiComprobante.Fech:9/13/2021 1:43:51 PM
2021-09-13 13:44:08-878480.cfdiComprobante.Total:550.00
2021-09-13 13:44:09-878480.Folio Generado:FE207276
2021-09-13 13:44:09-878480.Timbre Fiscal:00CDB595-0BE8-42F2-BAB1-33F376E1BC94
2021-09-13 13:44:11-878480.Inicio Envia Factura.FE207276
2021-09-13 13:44:13-878480.Fin Envia Factura.FE207276
2021-09-13 13:44:13-878480.Proceso finalizado. SesionId:878480 Folio Documento:MTY,1-1-2-5896-100344,2,AOM060719M64,FE
2021-09-13 13:44:13-878480.-----------------------------------------------------------FIN
2021-09-13 13:50:04-899575.-----------------------------------------------------------INI
2021-09-13 13:50:04-899575.Proceso Inicializado genera_cfdi.aspx. SesionId:899575 Folio Documento:MTY,1-2-0-0-536159,2,GMM980302MDA,FE
2021-09-13 13:50:04-899575.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 13:50:04-899575.Server:ACOSRV5 Base:DBSAC7
2021-09-13 13:50:04-899575.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 13:50:04-899575.Siguiente Folio.MTY-FE-1-2-0-0-536159
2021-09-13 13:50:04-899575.Oficina:MTY,Serie:FE,Factura:207277
2021-09-13 13:50:04-899575.Modo Pruebas:False
2021-09-13 13:50:04-899575.cfdiReceptor.Rfc:GMM980302MDA
2021-09-13 13:50:04-899575.Cliente:098022. Email:miguels@marro.mx. Boleto: 170500221091015550126. Total: 350.00. Fecha:
2021-09-13 13:50:04-899575.Request.FE207277
2021-09-13 13:50:04-899575.Firmar folio.FE207277
2021-09-13 13:50:04-899575.Timbrar folio.FE207277
2021-09-13 13:50:04-899575.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 13:50:04-899575.cfdiReceptor.Rfc:GMM980302MDA
2021-09-13 13:50:04-899575.cfdiComprobante.Fech:9/13/2021 1:49:19 PM
2021-09-13 13:50:04-899575.cfdiComprobante.Total:350.00
2021-09-13 13:50:05-899575.Folio Generado:FE207277
2021-09-13 13:50:05-899575.Timbre Fiscal:2BF9A958-C795-4126-A75A-C0DEEFE796AF
2021-09-13 13:50:07-899575.Inicio Envia Factura.FE207277
2021-09-13 13:50:08-899575.Fin Envia Factura.FE207277
2021-09-13 13:50:08-899575.Proceso finalizado. SesionId:899575 Folio Documento:MTY,1-2-0-0-536159,2,GMM980302MDA,FE
2021-09-13 13:50:08-899575.-----------------------------------------------------------FIN
2021-09-13 13:51:59-917434.-----------------------------------------------------------INI
2021-09-13 13:51:59-917434.Proceso Inicializado genera_cfdi.aspx. SesionId:917434 Folio Documento:MTY,1-1-2-5887-100222,2,MCI830310CT0,FE
2021-09-13 13:51:59-917434.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 13:51:59-917434.Server:ACOSRV5 Base:DBSAC7
2021-09-13 13:51:59-917434.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 13:51:59-917434.Oficina:MTY,Serie:FE,Factura:207275
2021-09-13 13:51:59-917434.Modo Pruebas:False
2021-09-13 13:51:59-917434.cfdiReceptor.Rfc:MCI830310CT0
2021-09-13 13:51:59-917434.Cliente:098019. Email:ventas7@acerocid.com. Boleto: 011100222. Total: 500.00. Fecha:
2021-09-13 13:51:59-917434.Request.FE207275
2021-09-13 13:51:59-917434.Firmar folio.FE207275
2021-09-13 13:51:59-917434.Timbrar folio.FE207275
2021-09-13 13:51:59-917434.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 13:51:59-917434.cfdiReceptor.Rfc:MCI830310CT0
2021-09-13 13:51:59-917434.cfdiComprobante.Fech:9/13/2021 1:09:25 PM
2021-09-13 13:51:59-917434.cfdiComprobante.Total:500.00
2021-09-13 13:52:00-917434.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:3550307
 RequestDateTime:9/13/2021 1:51:57 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:c177b378-b6b2-4235-b812-5e7942f4e8d1
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'MCI830310CT0' no se encuentra en la lista lRFC con fecha '2021-09-13'}
2021-09-13 13:53:20-905437.-----------------------------------------------------------INI
2021-09-13 13:53:20-905437.Proceso Inicializado genera_cfdi.aspx. SesionId:905437 Folio Documento:MTY,1-2-0-0-536353,2,SAC920827TT5,FE
2021-09-13 13:53:20-905437.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 13:53:20-905437.Server:ACOSRV5 Base:DBSAC7
2021-09-13 13:53:20-905437.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 13:53:20-905437.Siguiente Folio.MTY-FE-1-2-0-0-536353
2021-09-13 13:53:20-905437.Oficina:MTY,Serie:FE,Factura:207278
2021-09-13 13:53:20-905437.Modo Pruebas:False
2021-09-13 13:53:20-905437.cfdiReceptor.Rfc:SAC920827TT5
2021-09-13 13:53:20-905437.Cliente:096573. Email:aoliveros@calidra.com.mx. Boleto: 310507321091115520126. Total: 900.00. Fecha:
2021-09-13 13:53:20-905437.Request.FE207278
2021-09-13 13:53:20-905437.Firmar folio.FE207278
2021-09-13 13:53:20-905437.Timbrar folio.FE207278
2021-09-13 13:53:20-905437.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 13:53:20-905437.cfdiReceptor.Rfc:SAC920827TT5
2021-09-13 13:53:20-905437.cfdiComprobante.Fech:9/13/2021 1:51:14 PM
2021-09-13 13:53:20-905437.cfdiComprobante.Total:900.00
2021-09-13 13:53:20-905437.Folio Generado:FE207278
2021-09-13 13:53:20-905437.Timbre Fiscal:AB2C1B60-95ED-4EC5-8F5C-6F6FFA670694
2021-09-13 13:53:22-905437.Inicio Envia Factura.FE207278
2021-09-13 13:53:24-905437.Fin Envia Factura.FE207278
2021-09-13 13:53:24-905437.Proceso finalizado. SesionId:905437 Folio Documento:MTY,1-2-0-0-536353,2,SAC920827TT5,FE
2021-09-13 13:53:24-905437.-----------------------------------------------------------FIN
2021-09-13 13:59:53-921398.-----------------------------------------------------------INI
2021-09-13 13:59:53-921398.Proceso Inicializado genera_cfdi.aspx. SesionId:921398 Folio Documento:MTY,1-2-0-0-535479,2,IIN920701G55,FE
2021-09-13 13:59:53-921398.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 13:59:53-921398.Server:ACOSRV5 Base:DBSAC7
2021-09-13 13:59:53-921398.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 13:59:53-921398.Siguiente Folio.MTY-FE-1-2-0-0-535479
2021-09-13 13:59:53-921398.Oficina:MTY,Serie:FE,Factura:207279
2021-09-13 13:59:53-921398.Modo Pruebas:False
2021-09-13 13:59:53-921398.cfdiReceptor.Rfc:IIN920701G55
2021-09-13 13:59:53-921398.Cliente:056633. Email:dafne.ramirez@idom.com. Boleto: 310500521090820360205. Total: 650.00. Fecha:
2021-09-13 13:59:53-921398.Request.FE207279
2021-09-13 13:59:53-921398.Firmar folio.FE207279
2021-09-13 13:59:53-921398.Timbrar folio.FE207279
2021-09-13 13:59:53-921398.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 13:59:53-921398.cfdiReceptor.Rfc:IIN920701G55
2021-09-13 13:59:53-921398.cfdiComprobante.Fech:9/13/2021 1:59:35 PM
2021-09-13 13:59:53-921398.cfdiComprobante.Total:650.00
2021-09-13 13:59:54-921398.Folio Generado:FE207279
2021-09-13 13:59:54-921398.Timbre Fiscal:661ADDFE-087F-40B2-91E0-4ADC7C24DAE9
2021-09-13 13:59:55-921398.Inicio Envia Factura.FE207279
2021-09-13 13:59:57-921398.Fin Envia Factura.FE207279
2021-09-13 13:59:57-921398.Proceso finalizado. SesionId:921398 Folio Documento:MTY,1-2-0-0-535479,2,IIN920701G55,FE
2021-09-13 13:59:57-921398.-----------------------------------------------------------FIN
2021-09-13 14:12:27-932886.-----------------------------------------------------------INI
2021-09-13 14:12:27-932886.Proceso Inicializado genera_cfdi.aspx. SesionId:932886 Folio Documento:MTY,1-2-0-0-535989,2,ESE081024DX8,FE
2021-09-13 14:12:27-932886.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 14:12:27-932886.Server:ACOSRV5 Base:DBSAC7
2021-09-13 14:12:27-932886.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 14:12:27-932886.Siguiente Folio.MTY-FE-1-2-0-0-535989
2021-09-13 14:12:27-932886.Oficina:MTY,Serie:FE,Factura:207280
2021-09-13 14:12:27-932886.Modo Pruebas:False
2021-09-13 14:12:27-932886.cfdiReceptor.Rfc:ESE081024DX8
2021-09-13 14:12:27-932886.Cliente:056217. Email:isantos14@evenplan.com.mx. Boleto: 200507321091009580068. Total: 900.00. Fecha:
2021-09-13 14:12:27-932886.Request.FE207280
2021-09-13 14:12:27-932886.Firmar folio.FE207280
2021-09-13 14:12:27-932886.Timbrar folio.FE207280
2021-09-13 14:12:27-932886.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 14:12:27-932886.cfdiReceptor.Rfc:ESE081024DX8
2021-09-13 14:12:27-932886.cfdiComprobante.Fech:9/13/2021 2:11:35 PM
2021-09-13 14:12:27-932886.cfdiComprobante.Total:900.00
2021-09-13 14:12:28-932886.Folio Generado:FE207280
2021-09-13 14:12:28-932886.Timbre Fiscal:5E5318C1-6766-404F-BF5C-9F17CF4CCBE8
2021-09-13 14:12:30-932886.Inicio Envia Factura.FE207280
2021-09-13 14:12:31-932886.Fin Envia Factura.FE207280
2021-09-13 14:12:31-932886.Proceso finalizado. SesionId:932886 Folio Documento:MTY,1-2-0-0-535989,2,ESE081024DX8,FE
2021-09-13 14:12:31-932886.-----------------------------------------------------------FIN
2021-09-13 14:21:38-940123.-----------------------------------------------------------INI
2021-09-13 14:21:38-940123.Proceso Inicializado genera_cfdi.aspx. SesionId:940123 Folio Documento:MTY,1-2-0-0-536395,2,CZM770124B99,FE
2021-09-13 14:21:38-940123.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 14:21:38-940123.Server:ACOSRV5 Base:DBSAC7
2021-09-13 14:21:38-940123.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 14:21:38-940123.Siguiente Folio.MTY-FE-1-2-0-0-536395
2021-09-13 14:21:38-940123.Oficina:MTY,Serie:FE,Factura:207281
2021-09-13 14:21:38-940123.Modo Pruebas:False
2021-09-13 14:21:38-940123.cfdiReceptor.Rfc:CZM770124B99
2021-09-13 14:21:38-940123.Cliente:083948. Email:roterechnung@gmail.com. Boleto: 340500321091213440089. Total: 450.00. Fecha:
2021-09-13 14:21:38-940123.Request.FE207281
2021-09-13 14:21:38-940123.Firmar folio.FE207281
2021-09-13 14:21:38-940123.Timbrar folio.FE207281
2021-09-13 14:21:38-940123.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 14:21:38-940123.cfdiReceptor.Rfc:CZM770124B99
2021-09-13 14:21:38-940123.cfdiComprobante.Fech:9/13/2021 2:21:24 PM
2021-09-13 14:21:38-940123.cfdiComprobante.Total:450.00
2021-09-13 14:21:39-940123.Folio Generado:FE207281
2021-09-13 14:21:39-940123.Timbre Fiscal:0A01938B-15CF-4890-A2A9-B476563906FC
2021-09-13 14:21:41-940123.Inicio Envia Factura.FE207281
2021-09-13 14:21:43-940123.Fin Envia Factura.FE207281
2021-09-13 14:21:43-940123.Proceso finalizado. SesionId:940123 Folio Documento:MTY,1-2-0-0-536395,2,CZM770124B99,FE
2021-09-13 14:21:43-940123.-----------------------------------------------------------FIN
2021-09-13 14:37:14-965649.-----------------------------------------------------------INI
2021-09-13 14:37:14-965649.Proceso Inicializado genera_cfdi.aspx. SesionId:965649 Folio Documento:MTY,1-2-0-0-534992,2,VIT070110R63,FE
2021-09-13 14:37:14-965649.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 14:37:14-965649.Server:ACOSRV5 Base:DBSAC7
2021-09-13 14:37:14-965649.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 14:37:14-965649.Siguiente Folio.MTY-FE-1-2-0-0-534992
2021-09-13 14:37:14-965649.Oficina:MTY,Serie:FE,Factura:207282
2021-09-13 14:37:14-965649.Modo Pruebas:False
2021-09-13 14:37:14-965649.cfdiReceptor.Rfc:VIT070110R63
2021-09-13 14:37:14-965649.Cliente:090052. Email:lizette.ocegueda@vitasanitas.com.mx. Boleto: 270500321090620070243. Total: 400.00. Fecha:
2021-09-13 14:37:14-965649.Request.FE207282
2021-09-13 14:37:14-965649.Firmar folio.FE207282
2021-09-13 14:37:14-965649.Timbrar folio.FE207282
2021-09-13 14:37:14-965649.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 14:37:14-965649.cfdiReceptor.Rfc:VIT070110R63
2021-09-13 14:37:14-965649.cfdiComprobante.Fech:9/13/2021 2:36:06 PM
2021-09-13 14:37:14-965649.cfdiComprobante.Total:400.00
2021-09-13 14:37:15-965649.Folio Generado:FE207282
2021-09-13 14:37:15-965649.Timbre Fiscal:5017AAF4-AF1E-4DA0-B153-2F459668B6A3
2021-09-13 14:37:16-965649.Inicio Envia Factura.FE207282
2021-09-13 14:37:18-965649.Fin Envia Factura.FE207282
2021-09-13 14:37:18-965649.Proceso finalizado. SesionId:965649 Folio Documento:MTY,1-2-0-0-534992,2,VIT070110R63,FE
2021-09-13 14:37:18-965649.-----------------------------------------------------------FIN
2021-09-13 14:42:32-958975.-----------------------------------------------------------INI
2021-09-13 14:42:32-958975.Proceso Inicializado genera_cfdi.aspx. SesionId:958975 Folio Documento:MTY,1-2-0-0-535954,2,CIM520117TG0,FE
2021-09-13 14:42:32-958975.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 14:42:32-958975.Server:ACOSRV5 Base:DBSAC7
2021-09-13 14:42:32-958975.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 14:42:32-958975.Siguiente Folio.MTY-FE-1-2-0-0-535954
2021-09-13 14:42:32-958975.Oficina:MTY,Serie:FE,Factura:207283
2021-09-13 14:42:32-958975.Modo Pruebas:False
2021-09-13 14:42:32-958975.cfdiReceptor.Rfc:CIM520117TG0
2021-09-13 14:42:32-958975.Cliente:098023. Email:dannielmayorga14@gmail.com. Boleto: 290507321091217290114. Total: 790.00. Fecha:
2021-09-13 14:42:32-958975.Request.FE207283
2021-09-13 14:42:32-958975.Firmar folio.FE207283
2021-09-13 14:42:32-958975.Timbrar folio.FE207283
2021-09-13 14:42:32-958975.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 14:42:32-958975.cfdiReceptor.Rfc:CIM520117TG0
2021-09-13 14:42:32-958975.cfdiComprobante.Fech:9/13/2021 2:40:55 PM
2021-09-13 14:42:32-958975.cfdiComprobante.Total:790.00
2021-09-13 14:42:34-958975.Folio Generado:FE207283
2021-09-13 14:42:34-958975.Timbre Fiscal:BD487B47-834E-4D85-B4E3-23EC5C8B1287
2021-09-13 14:42:35-958975.Inicio Envia Factura.FE207283
2021-09-13 14:42:37-958975.Fin Envia Factura.FE207283
2021-09-13 14:42:37-958975.Proceso finalizado. SesionId:958975 Folio Documento:MTY,1-2-0-0-535954,2,CIM520117TG0,FE
2021-09-13 14:42:37-958975.-----------------------------------------------------------FIN
2021-09-13 14:51:50-992992.-----------------------------------------------------------INI
2021-09-13 14:51:50-992992.Proceso Inicializado genera_cfdi.aspx. SesionId:992992 Folio Documento:MTY,1-1-2-5890-100260,2,AIN131009K60,FE
2021-09-13 14:51:50-992992.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 14:51:50-992992.Server:ACOSRV5 Base:DBSAC7
2021-09-13 14:51:50-992992.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 14:51:50-992992.Siguiente Folio.MTY-FE-1-1-2-5890-100260
2021-09-13 14:51:50-992992.Oficina:MTY,Serie:FE,Factura:207284
2021-09-13 14:51:50-992992.Modo Pruebas:False
2021-09-13 14:51:50-992992.cfdiReceptor.Rfc:AIN131009K60
2021-09-13 14:51:50-992992.Cliente:097080. Email:op.sd@setto.mx. Boleto: 011100260. Total: 380.00. Fecha:
2021-09-13 14:51:50-992992.Request.FE207284
2021-09-13 14:51:50-992992.Firmar folio.FE207284
2021-09-13 14:51:50-992992.Timbrar folio.FE207284
2021-09-13 14:51:50-992992.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 14:51:50-992992.cfdiReceptor.Rfc:AIN131009K60
2021-09-13 14:51:50-992992.cfdiComprobante.Fech:9/13/2021 2:51:43 PM
2021-09-13 14:51:50-992992.cfdiComprobante.Total:380.00
2021-09-13 14:51:51-992992.Folio Generado:FE207284
2021-09-13 14:51:51-992992.Timbre Fiscal:590E81AD-74FE-43A2-AB35-4A0DED437376
2021-09-13 14:51:53-992992.Inicio Envia Factura.FE207284
2021-09-13 14:51:54-992992.Fin Envia Factura.FE207284
2021-09-13 14:51:54-992992.Proceso finalizado. SesionId:992992 Folio Documento:MTY,1-1-2-5890-100260,2,AIN131009K60,FE
2021-09-13 14:51:54-992992.-----------------------------------------------------------FIN
2021-09-13 14:51:56-973126.-----------------------------------------------------------INI
2021-09-13 14:51:56-973126.Proceso Inicializado genera_cfdi.aspx. SesionId:973126 Folio Documento:MTY,1-2-0-0-534231,2,MPL740413IU3,FE
2021-09-13 14:51:56-973126.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 14:51:56-973126.Server:ACOSRV5 Base:DBSAC7
2021-09-13 14:51:56-973126.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 14:51:56-973126.Siguiente Folio.MTY-FE-1-2-0-0-534231
2021-09-13 14:51:56-973126.Oficina:MTY,Serie:FE,Factura:207285
2021-09-13 14:51:56-973126.Modo Pruebas:False
2021-09-13 14:51:56-973126.cfdiReceptor.Rfc:MPL740413IU3
2021-09-13 14:51:56-973126.Cliente:098024. Email:ivan.a@megaplast.com.mx. Boleto: 020591421090317030168. Total: 330.00. Fecha:
2021-09-13 14:51:56-973126.Request.FE207285
2021-09-13 14:51:56-973126.Firmar folio.FE207285
2021-09-13 14:51:56-973126.Timbrar folio.FE207285
2021-09-13 14:51:56-973126.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 14:51:56-973126.cfdiReceptor.Rfc:MPL740413IU3
2021-09-13 14:51:56-973126.cfdiComprobante.Fech:9/13/2021 2:50:52 PM
2021-09-13 14:51:56-973126.cfdiComprobante.Total:330.00
2021-09-13 14:51:57-973126.Folio Generado:FE207285
2021-09-13 14:51:57-973126.Timbre Fiscal:03078016-BEBB-49FB-B132-C12F0140CDA8
2021-09-13 14:51:58-973126.Inicio Envia Factura.FE207285
2021-09-13 14:52:00-973126.Fin Envia Factura.FE207285
2021-09-13 14:52:00-973126.Proceso finalizado. SesionId:973126 Folio Documento:MTY,1-2-0-0-534231,2,MPL740413IU3,FE
2021-09-13 14:52:00-973126.-----------------------------------------------------------FIN
2021-09-13 14:53:35-997799.-----------------------------------------------------------INI
2021-09-13 14:53:35-997799.Proceso Inicializado genera_cfdi.aspx. SesionId:997799 Folio Documento:MTY,1-1-2-5890-100261,2,AIN131009K60,FE
2021-09-13 14:53:35-997799.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 14:53:35-997799.Server:ACOSRV5 Base:DBSAC7
2021-09-13 14:53:35-997799.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 14:53:35-997799.Siguiente Folio.MTY-FE-1-1-2-5890-100261
2021-09-13 14:53:35-997799.Oficina:MTY,Serie:FE,Factura:207286
2021-09-13 14:53:35-997799.Modo Pruebas:False
2021-09-13 14:53:35-997799.cfdiReceptor.Rfc:AIN131009K60
2021-09-13 14:53:35-997799.Cliente:097080. Email:op.sd@setto.mx. Boleto: 011100261. Total: 380.00. Fecha:
2021-09-13 14:53:35-997799.Request.FE207286
2021-09-13 14:53:35-997799.Firmar folio.FE207286
2021-09-13 14:53:35-997799.Timbrar folio.FE207286
2021-09-13 14:53:35-997799.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 14:53:35-997799.cfdiReceptor.Rfc:AIN131009K60
2021-09-13 14:53:35-997799.cfdiComprobante.Fech:9/13/2021 2:53:29 PM
2021-09-13 14:53:35-997799.cfdiComprobante.Total:380.00
2021-09-13 14:53:36-997799.Folio Generado:FE207286
2021-09-13 14:53:36-997799.Timbre Fiscal:D565038E-C5E4-4D43-A38D-CD5F7A5B7AD0
2021-09-13 14:53:37-997799.Inicio Envia Factura.FE207286
2021-09-13 14:53:39-997799.Fin Envia Factura.FE207286
2021-09-13 14:53:39-997799.Proceso finalizado. SesionId:997799 Folio Documento:MTY,1-1-2-5890-100261,2,AIN131009K60,FE
2021-09-13 14:53:39-997799.-----------------------------------------------------------FIN
2021-09-13 14:55:12-985291.-----------------------------------------------------------INI
2021-09-13 14:55:12-985291.Proceso Inicializado genera_cfdi.aspx. SesionId:985291 Folio Documento:MTY,1-2-0-0-535619,2,LET950101HD2,FE
2021-09-13 14:55:12-985291.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 14:55:12-985291.Server:ACOSRV5 Base:DBSAC7
2021-09-13 14:55:12-985291.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 14:55:12-985291.Siguiente Folio.MTY-FE-1-2-0-0-535619
2021-09-13 14:55:12-985291.Oficina:MTY,Serie:FE,Factura:207287
2021-09-13 14:55:12-985291.Modo Pruebas:False
2021-09-13 14:55:12-985291.cfdiReceptor.Rfc:LET950101HD2
2021-09-13 14:55:12-985291.Cliente:098025. Email:cterrazas@luzeterna.com. Boleto: 020591521091001480028. Total: 450.00. Fecha:
2021-09-13 14:55:12-985291.Request.FE207287
2021-09-13 14:55:12-985291.Firmar folio.FE207287
2021-09-13 14:55:12-985291.Timbrar folio.FE207287
2021-09-13 14:55:12-985291.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 14:55:12-985291.cfdiReceptor.Rfc:LET950101HD2
2021-09-13 14:55:12-985291.cfdiComprobante.Fech:9/13/2021 2:54:13 PM
2021-09-13 14:55:12-985291.cfdiComprobante.Total:450.00
2021-09-13 14:55:13-985291.Folio Generado:FE207287
2021-09-13 14:55:13-985291.Timbre Fiscal:B15148EC-6449-48F1-8420-7FE581EE8EB2
2021-09-13 14:55:14-985291.Inicio Envia Factura.FE207287
2021-09-13 14:55:16-985291.Fin Envia Factura.FE207287
2021-09-13 14:55:16-985291.Proceso finalizado. SesionId:985291 Folio Documento:MTY,1-2-0-0-535619,2,LET950101HD2,FE
2021-09-13 14:55:16-985291.-----------------------------------------------------------FIN
2021-09-13 14:55:53-1000789.-----------------------------------------------------------INI
2021-09-13 14:55:53-1000789.Proceso Inicializado genera_cfdi.aspx. SesionId:1000789 Folio Documento:MTY,1-2-0-0-535822,2,ABI080430J13,FE
2021-09-13 14:55:53-1000789.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 14:55:53-1000789.Server:ACOSRV5 Base:DBSAC7
2021-09-13 14:55:53-1000789.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 14:55:53-1000789.Siguiente Folio.MTY-FE-1-2-0-0-535822
2021-09-13 14:55:53-1000789.Oficina:MTY,Serie:FE,Factura:207288
2021-09-13 14:55:53-1000789.Modo Pruebas:False
2021-09-13 14:55:53-1000789.cfdiReceptor.Rfc:ABI080430J13
2021-09-13 14:55:53-1000789.Cliente:042802. Email:valeria.uribe@uniblock.com.mx. Boleto: 020592021091020420192. Total: 700.00. Fecha:
2021-09-13 14:55:53-1000789.Request.FE207288
2021-09-13 14:55:53-1000789.Firmar folio.FE207288
2021-09-13 14:55:53-1000789.Timbrar folio.FE207288
2021-09-13 14:55:53-1000789.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 14:55:53-1000789.cfdiReceptor.Rfc:ABI080430J13
2021-09-13 14:55:53-1000789.cfdiComprobante.Fech:9/13/2021 2:53:50 PM
2021-09-13 14:55:53-1000789.cfdiComprobante.Total:700.00
2021-09-13 14:55:53-1000789.Folio Generado:FE207288
2021-09-13 14:55:53-1000789.Timbre Fiscal:381D0F4E-944C-4D05-85F7-B8F98ABED671
2021-09-13 14:55:55-1000789.Inicio Envia Factura.FE207288
2021-09-13 14:55:57-1000789.Fin Envia Factura.FE207288
2021-09-13 14:55:57-1000789.Proceso finalizado. SesionId:1000789 Folio Documento:MTY,1-2-0-0-535822,2,ABI080430J13,FE
2021-09-13 14:55:57-1000789.-----------------------------------------------------------FIN
2021-09-13 15:03:42-1028304.-----------------------------------------------------------INI
2021-09-13 15:03:42-1028304.Proceso Inicializado genera_cfdi.aspx. SesionId:1028304 Folio Documento:MTY,1-2-0-0-535810,2,RSI110708FT6,FE
2021-09-13 15:03:42-1028304.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 15:03:42-1028304.Server:ACOSRV5 Base:DBSAC7
2021-09-13 15:03:42-1028304.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 15:03:42-1028304.Siguiente Folio.MTY-FE-1-2-0-0-535810
2021-09-13 15:03:42-1028304.Oficina:MTY,Serie:FE,Factura:207289
2021-09-13 15:03:42-1028304.Modo Pruebas:False
2021-09-13 15:03:42-1028304.cfdiReceptor.Rfc:RSI110708FT6
2021-09-13 15:03:42-1028304.Cliente:098026. Email:rpsolucionesfacturacion@hotmail.com. Boleto: 020543921091010330078. Total: 350.00. Fecha:
2021-09-13 15:03:42-1028304.Request.FE207289
2021-09-13 15:03:42-1028304.Firmar folio.FE207289
2021-09-13 15:03:42-1028304.Timbrar folio.FE207289
2021-09-13 15:03:42-1028304.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 15:03:42-1028304.cfdiReceptor.Rfc:RSI110708FT6
2021-09-13 15:03:42-1028304.cfdiComprobante.Fech:9/13/2021 3:03:24 PM
2021-09-13 15:03:42-1028304.cfdiComprobante.Total:350.00
2021-09-13 15:03:43-1028304.Folio Generado:FE207289
2021-09-13 15:03:43-1028304.Timbre Fiscal:943FB3FF-D460-428C-B6FA-4B604BFFE1F4
2021-09-13 15:03:45-1028304.Inicio Envia Factura.FE207289
2021-09-13 15:03:46-1028304.Fin Envia Factura.FE207289
2021-09-13 15:03:46-1028304.Proceso finalizado. SesionId:1028304 Folio Documento:MTY,1-2-0-0-535810,2,RSI110708FT6,FE
2021-09-13 15:03:46-1028304.-----------------------------------------------------------FIN
2021-09-13 15:05:30-1034101.-----------------------------------------------------------INI
2021-09-13 15:05:30-1034101.Proceso Inicializado genera_cfdi.aspx. SesionId:1034101 Folio Documento:MTY,1-2-0-0-534412,2,RHS0008027P7,FE
2021-09-13 15:05:30-1034101.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 15:05:30-1034101.Server:ACOSRV5 Base:DBSAC7
2021-09-13 15:05:30-1034101.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 15:05:30-1034101.Siguiente Folio.MTY-FE-1-2-0-0-534412
2021-09-13 15:05:30-1034101.Oficina:MTY,Serie:FE,Factura:207290
2021-09-13 15:05:30-1034101.Modo Pruebas:False
2021-09-13 15:05:30-1034101.cfdiReceptor.Rfc:RHS0008027P7
2021-09-13 15:05:30-1034101.Cliente:072244. Email:ventas@rhserviciosindustriales.com.mx. Boleto: 190500321090320390225. Total: 450.00. Fecha:
2021-09-13 15:05:30-1034101.Request.FE207290
2021-09-13 15:05:30-1034101.Firmar folio.FE207290
2021-09-13 15:05:30-1034101.Timbrar folio.FE207290
2021-09-13 15:05:30-1034101.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 15:05:30-1034101.cfdiReceptor.Rfc:RHS0008027P7
2021-09-13 15:05:30-1034101.cfdiComprobante.Fech:9/13/2021 3:04:32 PM
2021-09-13 15:05:30-1034101.cfdiComprobante.Total:450.00
2021-09-13 15:05:31-1034101.Folio Generado:FE207290
2021-09-13 15:05:31-1034101.Timbre Fiscal:60864E3C-A7B7-4139-997A-BCB4CAF9A8F5
2021-09-13 15:05:33-1034101.Inicio Envia Factura.FE207290
2021-09-13 15:05:34-1034101.Fin Envia Factura.FE207290
2021-09-13 15:05:34-1034101.Proceso finalizado. SesionId:1034101 Folio Documento:MTY,1-2-0-0-534412,2,RHS0008027P7,FE
2021-09-13 15:05:34-1034101.-----------------------------------------------------------FIN
2021-09-13 15:08:08-1015961.-----------------------------------------------------------INI
2021-09-13 15:08:08-1015961.Proceso Inicializado genera_cfdi.aspx. SesionId:1015961 Folio Documento:MTY,1-2-0-0-536019,2,ANA050518RL1,FE
2021-09-13 15:08:08-1015961.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 15:08:08-1015961.Server:ACOSRV5 Base:DBSAC7
2021-09-13 15:08:08-1015961.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 15:08:08-1015961.Siguiente Folio.MTY-FE-1-2-0-0-536019
2021-09-13 15:08:08-1015961.Oficina:MTY,Serie:FE,Factura:207291
2021-09-13 15:08:08-1015961.Modo Pruebas:False
2021-09-13 15:08:08-1015961.cfdiReceptor.Rfc:ANA050518RL1
2021-09-13 15:08:08-1015961.Cliente:098027. Email:noecamper@gmail.com. Boleto: 190500121091022350229. Total: 300.00. Fecha:
2021-09-13 15:08:08-1015961.Request.FE207291
2021-09-13 15:08:08-1015961.Firmar folio.FE207291
2021-09-13 15:08:08-1015961.Timbrar folio.FE207291
2021-09-13 15:08:08-1015961.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 15:08:08-1015961.cfdiReceptor.Rfc:ANA050518RL1
2021-09-13 15:08:08-1015961.cfdiComprobante.Fech:9/13/2021 3:07:23 PM
2021-09-13 15:08:08-1015961.cfdiComprobante.Total:300.00
2021-09-13 15:08:09-1015961.Folio Generado:FE207291
2021-09-13 15:08:09-1015961.Timbre Fiscal:2D0CC155-A871-4ECF-8586-11D7CF145D4A
2021-09-13 15:08:11-1015961.Inicio Envia Factura.FE207291
2021-09-13 15:08:12-1015961.Fin Envia Factura.FE207291
2021-09-13 15:08:12-1015961.Proceso finalizado. SesionId:1015961 Folio Documento:MTY,1-2-0-0-536019,2,ANA050518RL1,FE
2021-09-13 15:08:12-1015961.-----------------------------------------------------------FIN
2021-09-13 15:10:31-1047383.-----------------------------------------------------------INI
2021-09-13 15:10:31-1047383.Proceso Inicializado genera_cfdi.aspx. SesionId:1047383 Folio Documento:MTY,1-2-0-0-535650,2,CLN101007216,FE
2021-09-13 15:10:31-1047383.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 15:10:31-1047383.Server:ACOSRV5 Base:DBSAC7
2021-09-13 15:10:31-1047383.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 15:10:31-1047383.Siguiente Folio.MTY-FE-1-2-0-0-535650
2021-09-13 15:10:31-1047383.Oficina:MTY,Serie:FE,Factura:207292
2021-09-13 15:10:31-1047383.Modo Pruebas:False
2021-09-13 15:10:31-1047383.cfdiReceptor.Rfc:CLN101007216
2021-09-13 15:10:31-1047383.Cliente:098028. Email:neyraabogados@hotmail.com. Boleto: 190500521090914590101. Total: 400.00. Fecha:
2021-09-13 15:10:31-1047383.Request.FE207292
2021-09-13 15:10:31-1047383.Firmar folio.FE207292
2021-09-13 15:10:31-1047383.Timbrar folio.FE207292
2021-09-13 15:10:31-1047383.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 15:10:31-1047383.cfdiReceptor.Rfc:CLN101007216
2021-09-13 15:10:31-1047383.cfdiComprobante.Fech:9/13/2021 3:10:06 PM
2021-09-13 15:10:31-1047383.cfdiComprobante.Total:400.00
2021-09-13 15:10:33-1047383.Folio Generado:FE207292
2021-09-13 15:10:33-1047383.Timbre Fiscal:C45A2FFB-D91D-475A-B477-82F94EA31972
2021-09-13 15:10:34-1047383.Inicio Envia Factura.FE207292
2021-09-13 15:10:36-1047383.Fin Envia Factura.FE207292
2021-09-13 15:10:36-1047383.Proceso finalizado. SesionId:1047383 Folio Documento:MTY,1-2-0-0-535650,2,CLN101007216,FE
2021-09-13 15:10:36-1047383.-----------------------------------------------------------FIN
2021-09-13 15:11:07-1047383.-----------------------------------------------------------INI
2021-09-13 15:11:07-1047383.Proceso Inicializado genera_cfdi.aspx. SesionId:1047383 Folio Documento:MTY,1-2-0-0-535650,2,CLN101007216,FE
2021-09-13 15:11:07-1047383.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 15:11:07-1047383.Server:ACOSRV5 Base:DBSAC7
2021-09-13 15:11:07-1047383.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 15:11:07-1047383.Oficina:MTY,Serie:FE,Factura:207292
2021-09-13 15:11:07-1047383.Modo Pruebas:False
2021-09-13 15:11:07-1047383.cfdiReceptor.Rfc:CLN101007216
2021-09-13 15:11:07-1047383.Cliente:098028. Email:neyraabogados@hotmail.com. Boleto: 190500521090914590101. Total: 400,00. Fecha:
2021-09-13 15:11:07-1047383.Folio existente.FE207292
2021-09-13 15:25:33-1050436.-----------------------------------------------------------INI
2021-09-13 15:25:33-1050436.Proceso Inicializado genera_cfdi.aspx. SesionId:1050436 Folio Documento:MTY,1-2-0-0-535494,2,CTE141103390,FE
2021-09-13 15:25:33-1050436.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 15:25:33-1050436.Server:ACOSRV5 Base:DBSAC7
2021-09-13 15:25:33-1050436.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 15:25:33-1050436.Siguiente Folio.MTY-FE-1-2-0-0-535494
2021-09-13 15:25:33-1050436.Oficina:MTY,Serie:FE,Factura:207293
2021-09-13 15:25:33-1050436.Modo Pruebas:False
2021-09-13 15:25:33-1050436.cfdiReceptor.Rfc:CTE141103390
2021-09-13 15:25:33-1050436.Cliente:098029. Email:atese@qmctelecom.com. Boleto: 310500521090907560028. Total: 650.00. Fecha:
2021-09-13 15:25:33-1050436.Request.FE207293
2021-09-13 15:25:33-1050436.Firmar folio.FE207293
2021-09-13 15:25:33-1050436.Timbrar folio.FE207293
2021-09-13 15:25:33-1050436.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 15:25:33-1050436.cfdiReceptor.Rfc:CTE141103390
2021-09-13 15:25:33-1050436.cfdiComprobante.Fech:9/13/2021 3:15:35 PM
2021-09-13 15:25:33-1050436.cfdiComprobante.Total:650.00
2021-09-13 15:25:34-1050436.Folio Generado:FE207293
2021-09-13 15:25:34-1050436.Timbre Fiscal:8D338525-4E16-4B4E-BB60-14C5B3D5A830
2021-09-13 15:25:35-1050436.Inicio Envia Factura.FE207293
2021-09-13 15:25:37-1050436.Fin Envia Factura.FE207293
2021-09-13 15:25:37-1050436.Proceso finalizado. SesionId:1050436 Folio Documento:MTY,1-2-0-0-535494,2,CTE141103390,FE
2021-09-13 15:25:37-1050436.-----------------------------------------------------------FIN
2021-09-13 15:39:41-1077461.-----------------------------------------------------------INI
2021-09-13 15:39:41-1077461.Proceso Inicializado genera_cfdi.aspx. SesionId:1077461 Folio Documento:MTY,1-2-0-0-536120,2,FOR960524JP8,FE
2021-09-13 15:39:41-1077461.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 15:39:41-1077461.Server:ACOSRV5 Base:DBSAC7
2021-09-13 15:39:41-1077461.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 15:39:41-1077461.Siguiente Folio.MTY-FE-1-2-0-0-536120
2021-09-13 15:39:41-1077461.Oficina:MTY,Serie:FE,Factura:207294
2021-09-13 15:39:41-1077461.Modo Pruebas:False
2021-09-13 15:39:41-1077461.cfdiReceptor.Rfc:FOR960524JP8
2021-09-13 15:39:41-1077461.Cliente:036376. Email:enrique.benavides@fortacero.com. Boleto: 260500221091115220119. Total: 330.00. Fecha:
2021-09-13 15:39:41-1077461.Request.FE207294
2021-09-13 15:39:41-1077461.Firmar folio.FE207294
2021-09-13 15:39:41-1077461.Timbrar folio.FE207294
2021-09-13 15:39:41-1077461.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 15:39:41-1077461.cfdiReceptor.Rfc:FOR960524JP8
2021-09-13 15:39:41-1077461.cfdiComprobante.Fech:9/13/2021 3:37:53 PM
2021-09-13 15:39:41-1077461.cfdiComprobante.Total:330.00
2021-09-13 15:39:42-1077461.Folio Generado:FE207294
2021-09-13 15:39:42-1077461.Timbre Fiscal:1542B95A-0561-4368-A1C1-D309494CED26
2021-09-13 15:39:43-1077461.Inicio Envia Factura.FE207294
2021-09-13 15:39:46-1077461.Fin Envia Factura.FE207294
2021-09-13 15:39:46-1077461.Proceso finalizado. SesionId:1077461 Folio Documento:MTY,1-2-0-0-536120,2,FOR960524JP8,FE
2021-09-13 15:39:46-1077461.-----------------------------------------------------------FIN
2021-09-13 15:40:44-1068466.-----------------------------------------------------------INI
2021-09-13 15:40:44-1068466.Proceso Inicializado genera_cfdi.aspx. SesionId:1068466 Folio Documento:MTY,1-2-0-0-536299,2,DEC981016HS9,FE
2021-09-13 15:40:44-1068466.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 15:40:44-1068466.Server:ACOSRV5 Base:DBSAC7
2021-09-13 15:40:44-1068466.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 15:40:44-1068466.Siguiente Folio.MTY-FE-1-2-0-0-536299
2021-09-13 15:40:45-1068466.Oficina:MTY,Serie:FE,Factura:207295
2021-09-13 15:40:45-1068466.Modo Pruebas:False
2021-09-13 15:40:45-1068466.cfdiReceptor.Rfc:DEC981016HS9
2021-09-13 15:40:45-1068466.Cliente:098030. Email:marco.banda@aptiv.com. Boleto: 330500321091016220137. Total: 380.00. Fecha:
2021-09-13 15:40:45-1068466.Request.FE207295
2021-09-13 15:40:45-1068466.Firmar folio.FE207295
2021-09-13 15:40:45-1068466.Timbrar folio.FE207295
2021-09-13 15:40:45-1068466.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 15:40:45-1068466.cfdiReceptor.Rfc:DEC981016HS9
2021-09-13 15:40:45-1068466.cfdiComprobante.Fech:9/13/2021 3:39:37 PM
2021-09-13 15:40:45-1068466.cfdiComprobante.Total:380.00
2021-09-13 15:40:45-1068466.Folio Generado:FE207295
2021-09-13 15:40:45-1068466.Timbre Fiscal:C7298058-686C-4A9F-A099-E1D1148AD5B3
2021-09-13 15:40:47-1068466.Inicio Envia Factura.FE207295
2021-09-13 15:40:48-1068466.Fin Envia Factura.FE207295
2021-09-13 15:40:48-1068466.Proceso finalizado. SesionId:1068466 Folio Documento:MTY,1-2-0-0-536299,2,DEC981016HS9,FE
2021-09-13 15:40:48-1068466.-----------------------------------------------------------FIN
2021-09-13 15:42:23-1080925.-----------------------------------------------------------INI
2021-09-13 15:42:23-1080925.Proceso Inicializado genera_cfdi.aspx. SesionId:1080925 Folio Documento:MTY,1-2-0-0-535436,2,SCP120518QT9,FE
2021-09-13 15:42:23-1080925.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 15:42:23-1080925.Server:ACOSRV5 Base:DBSAC7
2021-09-13 15:42:23-1080925.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 15:42:23-1080925.Siguiente Folio.MTY-FE-1-2-0-0-535436
2021-09-13 15:42:23-1080925.Oficina:MTY,Serie:FE,Factura:207296
2021-09-13 15:42:23-1080925.Modo Pruebas:False
2021-09-13 15:42:23-1080925.cfdiReceptor.Rfc:SCP120518QT9
2021-09-13 15:42:23-1080925.Cliente:098031. Email:dzetadesign@yahoo.com. Boleto: 320500421090809550069. Total: 550.00. Fecha:
2021-09-13 15:42:23-1080925.Request.FE207296
2021-09-13 15:42:23-1080925.Firmar folio.FE207296
2021-09-13 15:42:23-1080925.Timbrar folio.FE207296
2021-09-13 15:42:23-1080925.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 15:42:23-1080925.cfdiReceptor.Rfc:SCP120518QT9
2021-09-13 15:42:23-1080925.cfdiComprobante.Fech:9/13/2021 3:42:00 PM
2021-09-13 15:42:23-1080925.cfdiComprobante.Total:550.00
2021-09-13 15:42:23-1080925.Folio Generado:FE207296
2021-09-13 15:42:23-1080925.Timbre Fiscal:BCA365AA-6AB9-440C-B854-F8D3E46F5D91
2021-09-13 15:42:25-1080925.Inicio Envia Factura.FE207296
2021-09-13 15:42:27-1080925.Fin Envia Factura.FE207296
2021-09-13 15:42:27-1080925.Proceso finalizado. SesionId:1080925 Folio Documento:MTY,1-2-0-0-535436,2,SCP120518QT9,FE
2021-09-13 15:42:27-1080925.-----------------------------------------------------------FIN
2021-09-13 15:48:44-1107300.-----------------------------------------------------------INI
2021-09-13 15:48:44-1107300.Proceso Inicializado genera_cfdi.aspx. SesionId:1107300 Folio Documento:MTY,1-2-0-0-535747,2,GAVF8707124U2,FE
2021-09-13 15:48:44-1107300.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 15:48:44-1107300.Server:ACOSRV5 Base:DBSAC7
2021-09-13 15:48:44-1107300.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 15:48:44-1107300.Siguiente Folio.MTY-FE-1-2-0-0-535747
2021-09-13 15:48:44-1107300.Oficina:MTY,Serie:FE,Factura:207297
2021-09-13 15:48:44-1107300.Modo Pruebas:False
2021-09-13 15:48:44-1107300.cfdiReceptor.Rfc:GAVF8707124U2
2021-09-13 15:48:44-1107300.Cliente:098032. Email:abverdugo@hotmail.com. Boleto: 150500221091000570021. Total: 450.00. Fecha:
2021-09-13 15:48:44-1107300.Request.FE207297
2021-09-13 15:48:44-1107300.Firmar folio.FE207297
2021-09-13 15:48:44-1107300.Timbrar folio.FE207297
2021-09-13 15:48:44-1107300.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 15:48:44-1107300.cfdiReceptor.Rfc:GAVF8707124U2
2021-09-13 15:48:44-1107300.cfdiComprobante.Fech:9/13/2021 3:48:29 PM
2021-09-13 15:48:44-1107300.cfdiComprobante.Total:450.00
2021-09-13 15:48:45-1107300.Folio Generado:FE207297
2021-09-13 15:48:45-1107300.Timbre Fiscal:F7BF5F25-EDD2-42A1-9E76-BDB0E0FE7F44
2021-09-13 15:48:46-1107300.Inicio Envia Factura.FE207297
2021-09-13 15:48:48-1107300.Fin Envia Factura.FE207297
2021-09-13 15:48:48-1107300.Proceso finalizado. SesionId:1107300 Folio Documento:MTY,1-2-0-0-535747,2,GAVF8707124U2,FE
2021-09-13 15:48:48-1107300.-----------------------------------------------------------FIN
2021-09-13 15:50:32-1091157.-----------------------------------------------------------INI
2021-09-13 15:50:32-1091157.Proceso Inicializado genera_cfdi.aspx. SesionId:1091157 Folio Documento:MTY,1-1-2-5880-100060,2,CSE071120LW6,FE
2021-09-13 15:50:32-1091157.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 15:50:32-1091157.Server:ACOSRV5 Base:DBSAC7
2021-09-13 15:50:32-1091157.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 15:50:32-1091157.Siguiente Folio.MTY-FE-1-1-2-5880-100060
2021-09-13 15:50:32-1091157.Oficina:MTY,Serie:FE,Factura:207298
2021-09-13 15:50:32-1091157.Modo Pruebas:False
2021-09-13 15:50:32-1091157.cfdiReceptor.Rfc:CSE071120LW6
2021-09-13 15:50:32-1091157.Cliente:093504. Email:ecervantes@cadeco.com.mx. Boleto: 011100060. Total: 370.00. Fecha:
2021-09-13 15:50:32-1091157.Request.FE207298
2021-09-13 15:50:32-1091157.Firmar folio.FE207298
2021-09-13 15:50:32-1091157.Timbrar folio.FE207298
2021-09-13 15:50:32-1091157.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 15:50:32-1091157.cfdiReceptor.Rfc:CSE071120LW6
2021-09-13 15:50:32-1091157.cfdiComprobante.Fech:9/13/2021 3:39:42 PM
2021-09-13 15:50:32-1091157.cfdiComprobante.Total:370.00
2021-09-13 15:50:33-1091157.Folio Generado:FE207298
2021-09-13 15:50:33-1091157.Timbre Fiscal:59089AD1-4633-4C21-B0FA-F19D5422A234
2021-09-13 15:50:35-1091157.Inicio Envia Factura.FE207298
2021-09-13 15:50:37-1091157.Fin Envia Factura.FE207298
2021-09-13 15:50:37-1091157.Proceso finalizado. SesionId:1091157 Folio Documento:MTY,1-1-2-5880-100060,2,CSE071120LW6,FE
2021-09-13 15:50:37-1091157.-----------------------------------------------------------FIN
2021-09-13 15:51:46-1108993.-----------------------------------------------------------INI
2021-09-13 15:51:46-1108993.Proceso Inicializado genera_cfdi.aspx. SesionId:1108993 Folio Documento:MTY,1-2-0-0-535467,2,IJS930831J80,FE
2021-09-13 15:51:46-1108993.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 15:51:46-1108993.Server:ACOSRV5 Base:DBSAC7
2021-09-13 15:51:46-1108993.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 15:51:46-1108993.Siguiente Folio.MTY-FE-1-2-0-0-535467
2021-09-13 15:51:46-1108993.Oficina:MTY,Serie:FE,Factura:207299
2021-09-13 15:51:46-1108993.Modo Pruebas:False
2021-09-13 15:51:46-1108993.cfdiReceptor.Rfc:IJS930831J80
2021-09-13 15:51:46-1108993.Cliente:060159. Email:illescasmi@ldschurch.org. Boleto: 310500321090818480172. Total: 390.00. Fecha:
2021-09-13 15:51:46-1108993.Request.FE207299
2021-09-13 15:51:46-1108993.Firmar folio.FE207299
2021-09-13 15:51:46-1108993.Timbrar folio.FE207299
2021-09-13 15:51:46-1108993.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 15:51:46-1108993.cfdiReceptor.Rfc:IJS930831J80
2021-09-13 15:51:46-1108993.cfdiComprobante.Fech:9/13/2021 3:51:22 PM
2021-09-13 15:51:46-1108993.cfdiComprobante.Total:390.00
2021-09-13 15:51:47-1108993.Folio Generado:FE207299
2021-09-13 15:51:47-1108993.Timbre Fiscal:9DC49195-5D7E-4854-ABAD-332F7A536FFB
2021-09-13 15:51:48-1108993.Inicio Envia Factura.FE207299
2021-09-13 15:51:50-1108993.Fin Envia Factura.FE207299
2021-09-13 15:51:50-1108993.Proceso finalizado. SesionId:1108993 Folio Documento:MTY,1-2-0-0-535467,2,IJS930831J80,FE
2021-09-13 15:51:50-1108993.-----------------------------------------------------------FIN
2021-09-13 15:51:59-1113197.-----------------------------------------------------------INI
2021-09-13 15:51:59-1113197.Proceso Inicializado genera_cfdi.aspx. SesionId:1113197 Folio Documento:MTY,1-1-2-5880-100072,2,WTM9701236X5,FE
2021-09-13 15:51:59-1113197.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 15:51:59-1113197.Server:ACOSRV5 Base:DBSAC7
2021-09-13 15:51:59-1113197.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 15:51:59-1113197.Siguiente Folio.MTY-FE-1-1-2-5880-100072
2021-09-13 15:51:59-1113197.Oficina:MTY,Serie:FE,Factura:207300
2021-09-13 15:51:59-1113197.Modo Pruebas:False
2021-09-13 15:51:59-1113197.cfdiReceptor.Rfc:WTM9701236X5
2021-09-13 15:51:59-1113197.Cliente:067626. Email:soportetecnico@watertec.com.mx. Boleto: 011100072. Total: 550.00. Fecha:
2021-09-13 15:51:59-1113197.Request.FE207300
2021-09-13 15:51:59-1113197.Firmar folio.FE207300
2021-09-13 15:51:59-1113197.Timbrar folio.FE207300
2021-09-13 15:51:59-1113197.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 15:51:59-1113197.cfdiReceptor.Rfc:WTM9701236X5
2021-09-13 15:51:59-1113197.cfdiComprobante.Fech:9/13/2021 3:51:22 PM
2021-09-13 15:51:59-1113197.cfdiComprobante.Total:550.00
2021-09-13 15:51:59-1113197.Folio Generado:FE207300
2021-09-13 15:51:59-1113197.Timbre Fiscal:1823F195-DE01-40D0-85B4-DD313BB3124F
2021-09-13 15:52:01-1113197.Inicio Envia Factura.FE207300
2021-09-13 15:52:02-1113197.Fin Envia Factura.FE207300
2021-09-13 15:52:02-1113197.Proceso finalizado. SesionId:1113197 Folio Documento:MTY,1-1-2-5880-100072,2,WTM9701236X5,FE
2021-09-13 15:52:02-1113197.-----------------------------------------------------------FIN
2021-09-13 15:52:50-1124617.-----------------------------------------------------------INI
2021-09-13 15:52:50-1124617.Proceso Inicializado genera_cfdi.aspx. SesionId:1124617 Folio Documento:MTY,1-1-2-5880-100061,2,CSE071120LW6,FE
2021-09-13 15:52:50-1124617.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 15:52:50-1124617.Server:ACOSRV5 Base:DBSAC7
2021-09-13 15:52:50-1124617.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 15:52:50-1124617.Siguiente Folio.MTY-FE-1-1-2-5880-100061
2021-09-13 15:52:50-1124617.Oficina:MTY,Serie:FE,Factura:207301
2021-09-13 15:52:50-1124617.Modo Pruebas:False
2021-09-13 15:52:50-1124617.cfdiReceptor.Rfc:CSE071120LW6
2021-09-13 15:52:50-1124617.Cliente:093504. Email:ecervantes@cadeco.com.mx. Boleto: 011100061. Total: 370.00. Fecha:
2021-09-13 15:52:50-1124617.Request.FE207301
2021-09-13 15:52:50-1124617.Firmar folio.FE207301
2021-09-13 15:52:50-1124617.Timbrar folio.FE207301
2021-09-13 15:52:50-1124617.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 15:52:50-1124617.cfdiReceptor.Rfc:CSE071120LW6
2021-09-13 15:52:50-1124617.cfdiComprobante.Fech:9/13/2021 3:52:34 PM
2021-09-13 15:52:50-1124617.cfdiComprobante.Total:370.00
2021-09-13 15:52:51-1124617.Folio Generado:FE207301
2021-09-13 15:52:51-1124617.Timbre Fiscal:848472D7-284C-43A1-8E74-86F6483DBD36
2021-09-13 15:52:52-1124617.Inicio Envia Factura.FE207301
2021-09-13 15:52:54-1124617.Fin Envia Factura.FE207301
2021-09-13 15:52:54-1124617.Proceso finalizado. SesionId:1124617 Folio Documento:MTY,1-1-2-5880-100061,2,CSE071120LW6,FE
2021-09-13 15:52:54-1124617.-----------------------------------------------------------FIN
2021-09-13 15:55:49-1140248.-----------------------------------------------------------INI
2021-09-13 15:55:49-1140248.Proceso Inicializado genera_cfdi.aspx. SesionId:1140248 Folio Documento:MTY,1-1-2-5895-100326,2,OPT950829BM2,FE
2021-09-13 15:55:49-1140248.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 15:55:49-1140248.Server:ACOSRV5 Base:DBSAC7
2021-09-13 15:55:49-1140248.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 15:55:49-1140248.Oficina:MTY,Serie:FE,Factura:207181
2021-09-13 15:55:49-1140248.Modo Pruebas:False
2021-09-13 15:55:49-1140248.cfdiReceptor.Rfc:OPT950829BM2
2021-09-13 15:55:49-1140248.Cliente:085363. Email:nancy.leal@sukarne.com. Boleto: 011100326. Total: 390.00. Fecha:
2021-09-13 15:55:49-1140248.Request.FE207181
2021-09-13 15:55:49-1140248.Firmar folio.FE207181
2021-09-13 15:55:49-1140248.Timbrar folio.FE207181
2021-09-13 15:55:49-1140248.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 15:55:49-1140248.cfdiReceptor.Rfc:OPT950829BM2
2021-09-13 15:55:49-1140248.cfdiComprobante.Fech:9/13/2021 3:55:29 PM
2021-09-13 15:55:49-1140248.cfdiComprobante.Total:390.00
2021-09-13 15:55:51-1140248.Folio Generado:FE207181
2021-09-13 15:55:51-1140248.Timbre Fiscal:C31F3012-4999-446C-B541-E556BBDE2F86
2021-09-13 15:55:52-1140248.Inicio Envia Factura.FE207181
2021-09-13 15:55:54-1140248.Fin Envia Factura.FE207181
2021-09-13 15:55:54-1140248.Proceso finalizado. SesionId:1140248 Folio Documento:MTY,1-1-2-5895-100326,2,OPT950829BM2,FE
2021-09-13 15:55:54-1140248.-----------------------------------------------------------FIN
2021-09-13 16:04:52-1145659.-----------------------------------------------------------INI
2021-09-13 16:04:52-1145659.Proceso Inicializado genera_cfdi.aspx. SesionId:1145659 Folio Documento:MTY,1-2-0-0-534549,2,DSS1905229A8,FE
2021-09-13 16:04:52-1145659.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 16:04:52-1145659.Server:ACOSRV5 Base:DBSAC7
2021-09-13 16:04:52-1145659.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 16:04:52-1145659.Siguiente Folio.MTY-FE-1-2-0-0-534549
2021-09-13 16:04:52-1145659.Oficina:MTY,Serie:FE,Factura:207302
2021-09-13 16:04:52-1145659.Modo Pruebas:False
2021-09-13 16:04:52-1145659.cfdiReceptor.Rfc:DSS1905229A8
2021-09-13 16:04:52-1145659.Cliente:083612. Email:rebeca.leal@consultdss.com. Boleto: 230500421090517450112. Total: 450.00. Fecha:
2021-09-13 16:04:52-1145659.Request.FE207302
2021-09-13 16:04:52-1145659.Firmar folio.FE207302
2021-09-13 16:04:52-1145659.Timbrar folio.FE207302
2021-09-13 16:04:52-1145659.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 16:04:52-1145659.cfdiReceptor.Rfc:DSS1905229A8
2021-09-13 16:04:52-1145659.cfdiComprobante.Fech:9/13/2021 4:02:01 PM
2021-09-13 16:04:52-1145659.cfdiComprobante.Total:450.00
2021-09-13 16:04:54-1145659.Folio Generado:FE207302
2021-09-13 16:04:54-1145659.Timbre Fiscal:21CD50D9-D192-412D-9334-3881170BA8F1
2021-09-13 16:04:55-1145659.Inicio Envia Factura.FE207302
2021-09-13 16:04:57-1145659.Fin Envia Factura.FE207302
2021-09-13 16:04:57-1145659.Proceso finalizado. SesionId:1145659 Folio Documento:MTY,1-2-0-0-534549,2,DSS1905229A8,FE
2021-09-13 16:04:57-1145659.-----------------------------------------------------------FIN
2021-09-13 16:07:57-1165421.-----------------------------------------------------------INI
2021-09-13 16:07:57-1165421.Proceso Inicializado genera_cfdi.aspx. SesionId:1165421 Folio Documento:MTY,1-2-0-0-536310,2,WTM9701236X5,FE
2021-09-13 16:07:57-1165421.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 16:07:57-1165421.Server:ACOSRV5 Base:DBSAC7
2021-09-13 16:07:57-1165421.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 16:07:57-1165421.Siguiente Folio.MTY-FE-1-2-0-0-536310
2021-09-13 16:07:57-1165421.Oficina:MTY,Serie:FE,Factura:207303
2021-09-13 16:07:57-1165421.Modo Pruebas:False
2021-09-13 16:07:57-1165421.cfdiReceptor.Rfc:WTM9701236X5
2021-09-13 16:07:57-1165421.Cliente:067626. Email:soportetecnico@watertec.com.mx. Boleto: 320507321091019160180. Total: 800.00. Fecha:
2021-09-13 16:07:57-1165421.Request.FE207303
2021-09-13 16:07:57-1165421.Firmar folio.FE207303
2021-09-13 16:07:57-1165421.Timbrar folio.FE207303
2021-09-13 16:07:57-1165421.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 16:07:57-1165421.cfdiReceptor.Rfc:WTM9701236X5
2021-09-13 16:07:57-1165421.cfdiComprobante.Fech:9/13/2021 3:54:04 PM
2021-09-13 16:07:57-1165421.cfdiComprobante.Total:800.00
2021-09-13 16:07:57-1165421.Folio Generado:FE207303
2021-09-13 16:07:57-1165421.Timbre Fiscal:A162A483-7A64-4880-B2AD-AD850AF55D11
2021-09-13 16:07:59-1165421.Inicio Envia Factura.FE207303
2021-09-13 16:08:01-1165421.Fin Envia Factura.FE207303
2021-09-13 16:08:01-1165421.Proceso finalizado. SesionId:1165421 Folio Documento:MTY,1-2-0-0-536310,2,WTM9701236X5,FE
2021-09-13 16:08:01-1165421.-----------------------------------------------------------FIN
2021-09-13 16:08:17-1156334.-----------------------------------------------------------INI
2021-09-13 16:08:17-1156334.Proceso Inicializado genera_cfdi.aspx. SesionId:1156334 Folio Documento:MTY,1-2-0-0-536337,2,GGK160520ED7,FE
2021-09-13 16:08:17-1156334.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 16:08:17-1156334.Server:ACOSRV5 Base:DBSAC7
2021-09-13 16:08:17-1156334.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 16:08:17-1156334.Siguiente Folio.MTY-FE-1-2-0-0-536337
2021-09-13 16:08:17-1156334.Oficina:MTY,Serie:FE,Factura:207304
2021-09-13 16:08:17-1156334.Modo Pruebas:False
2021-09-13 16:08:17-1156334.cfdiReceptor.Rfc:GGK160520ED7
2021-09-13 16:08:17-1156334.Cliente:098033. Email:ntorifio@sundigital.com.mx. Boleto: 340507321091023540243. Total: 800.00. Fecha:
2021-09-13 16:08:17-1156334.Request.FE207304
2021-09-13 16:08:17-1156334.Firmar folio.FE207304
2021-09-13 16:08:17-1156334.Timbrar folio.FE207304
2021-09-13 16:08:17-1156334.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 16:08:17-1156334.cfdiReceptor.Rfc:GGK160520ED7
2021-09-13 16:08:17-1156334.cfdiComprobante.Fech:9/13/2021 4:08:01 PM
2021-09-13 16:08:17-1156334.cfdiComprobante.Total:800.00
2021-09-13 16:08:18-1156334.Folio Generado:FE207304
2021-09-13 16:08:18-1156334.Timbre Fiscal:3F860F45-F599-4D7D-9CB7-9FFF08DE0AF5
2021-09-13 16:08:19-1156334.Inicio Envia Factura.FE207304
2021-09-13 16:08:21-1156334.Fin Envia Factura.FE207304
2021-09-13 16:08:21-1156334.Proceso finalizado. SesionId:1156334 Folio Documento:MTY,1-2-0-0-536337,2,GGK160520ED7,FE
2021-09-13 16:08:21-1156334.-----------------------------------------------------------FIN
2021-09-13 16:14:53-1177388.-----------------------------------------------------------INI
2021-09-13 16:14:53-1177388.Proceso Inicializado genera_cfdi.aspx. SesionId:1177388 Folio Documento:MTY,1-2-0-0-536143,2,HEGV670812HP7,FE
2021-09-13 16:14:53-1177388.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 16:14:53-1177388.Server:ACOSRV5 Base:DBSAC7
2021-09-13 16:14:53-1177388.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 16:14:53-1177388.Siguiente Folio.MTY-FE-1-2-0-0-536143
2021-09-13 16:14:53-1177388.Oficina:MTY,Serie:FE,Factura:207305
2021-09-13 16:14:53-1177388.Modo Pruebas:False
2021-09-13 16:14:53-1177388.cfdiReceptor.Rfc:HEGV670812HP7
2021-09-13 16:14:53-1177388.Cliente:093096. Email:hillstravel@zafirotours.mx. Boleto: 270500521091222460182. Total: 550.00. Fecha:
2021-09-13 16:14:53-1177388.Request.FE207305
2021-09-13 16:14:54-1177388.Firmar folio.FE207305
2021-09-13 16:14:54-1177388.Timbrar folio.FE207305
2021-09-13 16:14:54-1177388.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 16:14:54-1177388.cfdiReceptor.Rfc:HEGV670812HP7
2021-09-13 16:14:54-1177388.cfdiComprobante.Fech:9/13/2021 4:14:01 PM
2021-09-13 16:14:54-1177388.cfdiComprobante.Total:550.00
2021-09-13 16:14:55-1177388.Folio Generado:FE207305
2021-09-13 16:14:55-1177388.Timbre Fiscal:5526BAC5-C488-4983-929F-57882E1E9262
2021-09-13 16:14:57-1177388.Inicio Envia Factura.FE207305
2021-09-13 16:14:59-1177388.Fin Envia Factura.FE207305
2021-09-13 16:14:59-1177388.Proceso finalizado. SesionId:1177388 Folio Documento:MTY,1-2-0-0-536143,2,HEGV670812HP7,FE
2021-09-13 16:14:59-1177388.-----------------------------------------------------------FIN
2021-09-13 16:17:33-1187906.-----------------------------------------------------------INI
2021-09-13 16:17:33-1187906.Proceso Inicializado genera_cfdi.aspx. SesionId:1187906 Folio Documento:MTY,1-2-0-0-536072,2,IDC1710251M2,FE
2021-09-13 16:17:33-1187906.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 16:17:33-1187906.Server:ACOSRV5 Base:DBSAC7
2021-09-13 16:17:33-1187906.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 16:17:33-1187906.Siguiente Folio.MTY-FE-1-2-0-0-536072
2021-09-13 16:17:33-1187906.Oficina:MTY,Serie:FE,Factura:207306
2021-09-13 16:17:33-1187906.Modo Pruebas:False
2021-09-13 16:17:33-1187906.cfdiReceptor.Rfc:IDC1710251M2
2021-09-13 16:17:33-1187906.Cliente:098034. Email:ludwingrobertpid@gmail.com. Boleto: 200500221091221120161. Total: 330.00. Fecha:
2021-09-13 16:17:33-1187906.Request.FE207306
2021-09-13 16:17:33-1187906.Firmar folio.FE207306
2021-09-13 16:17:33-1187906.Timbrar folio.FE207306
2021-09-13 16:17:33-1187906.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 16:17:33-1187906.cfdiReceptor.Rfc:IDC1710251M2
2021-09-13 16:17:33-1187906.cfdiComprobante.Fech:9/13/2021 4:17:00 PM
2021-09-13 16:17:33-1187906.cfdiComprobante.Total:330.00
2021-09-13 16:17:34-1187906.Folio Generado:FE207306
2021-09-13 16:17:34-1187906.Timbre Fiscal:E940F40F-75EE-4D9C-A909-18D9C550A8EB
2021-09-13 16:17:35-1187906.Inicio Envia Factura.FE207306
2021-09-13 16:17:37-1187906.Fin Envia Factura.FE207306
2021-09-13 16:17:37-1187906.Proceso finalizado. SesionId:1187906 Folio Documento:MTY,1-2-0-0-536072,2,IDC1710251M2,FE
2021-09-13 16:17:37-1187906.-----------------------------------------------------------FIN
2021-09-13 16:22:24-1194363.-----------------------------------------------------------INI
2021-09-13 16:22:24-1194363.Proceso Inicializado genera_cfdi.aspx. SesionId:1194363 Folio Documento:MTY,1-2-0-0-534594,2,TSA860710IB4,FE
2021-09-13 16:22:24-1194363.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 16:22:24-1194363.Server:ACOSRV5 Base:DBSAC7
2021-09-13 16:22:24-1194363.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 16:22:24-1194363.Siguiente Folio.MTY-FE-1-2-0-0-534594
2021-09-13 16:22:24-1194363.Oficina:MTY,Serie:FE,Factura:207307
2021-09-13 16:22:24-1194363.Modo Pruebas:False
2021-09-13 16:22:24-1194363.cfdiReceptor.Rfc:TSA860710IB4
2021-09-13 16:22:24-1194363.Cliente:098035. Email:lucia.hernandez@tabasa.com. Boleto: 160500521090310250058. Total: 550.00. Fecha:
2021-09-13 16:22:24-1194363.Request.FE207307
2021-09-13 16:22:24-1194363.Firmar folio.FE207307
2021-09-13 16:22:24-1194363.Timbrar folio.FE207307
2021-09-13 16:22:24-1194363.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 16:22:24-1194363.cfdiReceptor.Rfc:TSA860710IB4
2021-09-13 16:22:24-1194363.cfdiComprobante.Fech:9/13/2021 4:22:11 PM
2021-09-13 16:22:24-1194363.cfdiComprobante.Total:550.00
2021-09-13 16:22:25-1194363.Folio Generado:FE207307
2021-09-13 16:22:25-1194363.Timbre Fiscal:8C1F51FC-A8EE-4DE3-8FF0-93822C97B532
2021-09-13 16:22:27-1194363.Inicio Envia Factura.FE207307
2021-09-13 16:22:28-1194363.Fin Envia Factura.FE207307
2021-09-13 16:22:28-1194363.Proceso finalizado. SesionId:1194363 Folio Documento:MTY,1-2-0-0-534594,2,TSA860710IB4,FE
2021-09-13 16:22:28-1194363.-----------------------------------------------------------FIN
2021-09-13 16:30:37-1208769.-----------------------------------------------------------INI
2021-09-13 16:30:37-1208769.Proceso Inicializado genera_cfdi.aspx. SesionId:1208769 Folio Documento:MTY,1-2-0-0-536314,2,RLU161117UP0,FE
2021-09-13 16:30:37-1208769.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 16:30:37-1208769.Server:ACOSRV5 Base:DBSAC7
2021-09-13 16:30:37-1208769.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 16:30:37-1208769.Siguiente Folio.MTY-FE-1-2-0-0-536314
2021-09-13 16:30:37-1208769.Oficina:MTY,Serie:FE,Factura:207308
2021-09-13 16:30:37-1208769.Modo Pruebas:False
2021-09-13 16:30:37-1208769.cfdiReceptor.Rfc:RLU161117UP0
2021-09-13 16:30:37-1208769.Cliente:092354. Email:materialescorzab@gmail.com. Boleto: 320500121091021030202. Total: 300.00. Fecha:
2021-09-13 16:30:37-1208769.Request.FE207308
2021-09-13 16:30:37-1208769.Firmar folio.FE207308
2021-09-13 16:30:37-1208769.Timbrar folio.FE207308
2021-09-13 16:30:37-1208769.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 16:30:37-1208769.cfdiReceptor.Rfc:RLU161117UP0
2021-09-13 16:30:37-1208769.cfdiComprobante.Fech:9/13/2021 4:30:13 PM
2021-09-13 16:30:37-1208769.cfdiComprobante.Total:300.00
2021-09-13 16:30:38-1208769.Folio Generado:FE207308
2021-09-13 16:30:38-1208769.Timbre Fiscal:8426C6FD-70A2-4724-A0AE-15717F15E5EF
2021-09-13 16:30:39-1208769.Inicio Envia Factura.FE207308
2021-09-13 16:30:41-1208769.Fin Envia Factura.FE207308
2021-09-13 16:30:41-1208769.Proceso finalizado. SesionId:1208769 Folio Documento:MTY,1-2-0-0-536314,2,RLU161117UP0,FE
2021-09-13 16:30:41-1208769.-----------------------------------------------------------FIN
2021-09-13 16:34:04-1216496.-----------------------------------------------------------INI
2021-09-13 16:34:04-1216496.Proceso Inicializado genera_cfdi.aspx. SesionId:1216496 Folio Documento:MTY,1-2-0-0-534849,2,OHG160311L79,FE
2021-09-13 16:34:04-1216496.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 16:34:04-1216496.Server:ACOSRV5 Base:DBSAC7
2021-09-13 16:34:04-1216496.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 16:34:04-1216496.Siguiente Folio.MTY-FE-1-2-0-0-534849
2021-09-13 16:34:04-1216496.Oficina:MTY,Serie:FE,Factura:207309
2021-09-13 16:34:04-1216496.Modo Pruebas:False
2021-09-13 16:34:04-1216496.cfdiReceptor.Rfc:OHG160311L79
2021-09-13 16:34:04-1216496.Cliente:098036. Email:georgina.mora@grupotm.com.mx. Boleto: 310500521090521070152. Total: 550.00. Fecha:
2021-09-13 16:34:04-1216496.Request.FE207309
2021-09-13 16:34:04-1216496.Firmar folio.FE207309
2021-09-13 16:34:04-1216496.Timbrar folio.FE207309
2021-09-13 16:34:04-1216496.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 16:34:04-1216496.cfdiReceptor.Rfc:OHG160311L79
2021-09-13 16:34:04-1216496.cfdiComprobante.Fech:9/13/2021 4:33:52 PM
2021-09-13 16:34:04-1216496.cfdiComprobante.Total:550.00
2021-09-13 16:34:05-1216496.Folio Generado:FE207309
2021-09-13 16:34:05-1216496.Timbre Fiscal:D67F18E4-6145-4C5F-AE18-0AAA6579398F
2021-09-13 16:34:07-1216496.Inicio Envia Factura.FE207309
2021-09-13 16:34:09-1216496.Fin Envia Factura.FE207309
2021-09-13 16:34:09-1216496.Proceso finalizado. SesionId:1216496 Folio Documento:MTY,1-2-0-0-534849,2,OHG160311L79,FE
2021-09-13 16:34:09-1216496.-----------------------------------------------------------FIN
2021-09-13 16:35:11-1222995.-----------------------------------------------------------INI
2021-09-13 16:35:11-1222995.Proceso Inicializado genera_cfdi.aspx. SesionId:1222995 Folio Documento:MTY,1-1-2-5880-100091,2,EEC160205J17,FE
2021-09-13 16:35:11-1222995.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 16:35:11-1222995.Server:ACOSRV5 Base:DBSAC7
2021-09-13 16:35:11-1222995.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 16:35:11-1222995.Siguiente Folio.MTY-FE-1-1-2-5880-100091
2021-09-13 16:35:11-1222995.Oficina:MTY,Serie:FE,Factura:207310
2021-09-13 16:35:11-1222995.Modo Pruebas:False
2021-09-13 16:35:11-1222995.cfdiReceptor.Rfc:EEC160205J17
2021-09-13 16:35:11-1222995.Cliente:058307. Email:cz@e3c.mx. Boleto: 011100091. Total: 500.00. Fecha:
2021-09-13 16:35:11-1222995.Request.FE207310
2021-09-13 16:35:11-1222995.Firmar folio.FE207310
2021-09-13 16:35:11-1222995.Timbrar folio.FE207310
2021-09-13 16:35:11-1222995.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 16:35:11-1222995.cfdiReceptor.Rfc:EEC160205J17
2021-09-13 16:35:11-1222995.cfdiComprobante.Fech:9/13/2021 4:34:58 PM
2021-09-13 16:35:11-1222995.cfdiComprobante.Total:500.00
2021-09-13 16:35:11-1222995.Folio Generado:FE207310
2021-09-13 16:35:11-1222995.Timbre Fiscal:E1FB045D-B6EB-4E0F-93E5-7E39038F2B80
2021-09-13 16:35:13-1222995.Inicio Envia Factura.FE207310
2021-09-13 16:35:14-1222995.Fin Envia Factura.FE207310
2021-09-13 16:35:14-1222995.Proceso finalizado. SesionId:1222995 Folio Documento:MTY,1-1-2-5880-100091,2,EEC160205J17,FE
2021-09-13 16:35:14-1222995.-----------------------------------------------------------FIN
2021-09-13 16:36:45-1231661.-----------------------------------------------------------INI
2021-09-13 16:36:45-1231661.Proceso Inicializado genera_cfdi.aspx. SesionId:1231661 Folio Documento:MTY,1-2-0-0-535435,2,GAC030306PE3,FE
2021-09-13 16:36:45-1231661.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 16:36:45-1231661.Server:ACOSRV5 Base:DBSAC7
2021-09-13 16:36:45-1231661.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 16:36:45-1231661.Siguiente Folio.MTY-FE-1-2-0-0-535435
2021-09-13 16:36:45-1231661.Oficina:MTY,Serie:FE,Factura:207311
2021-09-13 16:36:45-1231661.Modo Pruebas:False
2021-09-13 16:36:45-1231661.cfdiReceptor.Rfc:GAC030306PE3
2021-09-13 16:36:45-1231661.Cliente:038094. Email:eduardo.gonzalez@grupogondi.com. Boleto: 320500221090809500068. Total: 350.00. Fecha:
2021-09-13 16:36:45-1231661.Request.FE207311
2021-09-13 16:36:45-1231661.Firmar folio.FE207311
2021-09-13 16:36:45-1231661.Timbrar folio.FE207311
2021-09-13 16:36:45-1231661.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 16:36:45-1231661.cfdiReceptor.Rfc:GAC030306PE3
2021-09-13 16:36:45-1231661.cfdiComprobante.Fech:9/13/2021 4:36:33 PM
2021-09-13 16:36:45-1231661.cfdiComprobante.Total:350.00
2021-09-13 16:36:46-1231661.Folio Generado:FE207311
2021-09-13 16:36:46-1231661.Timbre Fiscal:DF988905-DB4A-45B6-A726-63888BEE2D9C
2021-09-13 16:36:48-1231661.Inicio Envia Factura.FE207311
2021-09-13 16:36:49-1231661.Fin Envia Factura.FE207311
2021-09-13 16:36:49-1231661.Proceso finalizado. SesionId:1231661 Folio Documento:MTY,1-2-0-0-535435,2,GAC030306PE3,FE
2021-09-13 16:36:49-1231661.-----------------------------------------------------------FIN
2021-09-13 16:45:56-1264797.-----------------------------------------------------------INI
2021-09-13 16:45:56-1264797.Proceso Inicializado genera_cfdi.aspx. SesionId:1264797 Folio Documento:MTY,1-2-0-0-535838,2,EEC160205J17,FE
2021-09-13 16:45:56-1264797.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 16:45:56-1264797.Server:ACOSRV5 Base:DBSAC7
2021-09-13 16:45:56-1264797.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 16:45:56-1264797.Siguiente Folio.MTY-FE-1-2-0-0-535838
2021-09-13 16:45:56-1264797.Oficina:MTY,Serie:FE,Factura:207312
2021-09-13 16:45:56-1264797.Modo Pruebas:False
2021-09-13 16:45:56-1264797.cfdiReceptor.Rfc:EEC160205J17
2021-09-13 16:45:56-1264797.Cliente:058307. Email:cz@e3c.mx. Boleto: 020543921091100040002. Total: 500.00. Fecha:
2021-09-13 16:45:56-1264797.Request.FE207312
2021-09-13 16:45:56-1264797.Firmar folio.FE207312
2021-09-13 16:45:56-1264797.Timbrar folio.FE207312
2021-09-13 16:45:56-1264797.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 16:45:56-1264797.cfdiReceptor.Rfc:EEC160205J17
2021-09-13 16:45:56-1264797.cfdiComprobante.Fech:9/13/2021 4:45:48 PM
2021-09-13 16:45:56-1264797.cfdiComprobante.Total:500.00
2021-09-13 16:45:57-1264797.Folio Generado:FE207312
2021-09-13 16:45:57-1264797.Timbre Fiscal:D9EFD1AB-A21F-4DE5-9C28-CF9854B214CC
2021-09-13 16:45:59-1264797.Inicio Envia Factura.FE207312
2021-09-13 16:46:02-1264797.Fin Envia Factura.FE207312
2021-09-13 16:46:02-1264797.Proceso finalizado. SesionId:1264797 Folio Documento:MTY,1-2-0-0-535838,2,EEC160205J17,FE
2021-09-13 16:46:02-1264797.-----------------------------------------------------------FIN
2021-09-13 16:46:03-1245746.-----------------------------------------------------------INI
2021-09-13 16:46:03-1245746.Proceso Inicializado genera_cfdi.aspx. SesionId:1245746 Folio Documento:MTY,1-1-2-5886-100188,2,TSO991022PB6,FE
2021-09-13 16:46:03-1245746.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 16:46:03-1245746.Server:ACOSRV5 Base:DBSAC7
2021-09-13 16:46:03-1245746.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 16:46:03-1245746.Siguiente Folio.MTY-FE-1-1-2-5886-100188
2021-09-13 16:46:03-1245746.Oficina:MTY,Serie:FE,Factura:207313
2021-09-13 16:46:03-1245746.Modo Pruebas:False
2021-09-13 16:46:03-1245746.cfdiReceptor.Rfc:TSO991022PB6
2021-09-13 16:46:03-1245746.Cliente:095222. Email:griseldaamaga@soriana.com. Boleto: 011100188. Total: 600.00. Fecha:
2021-09-13 16:46:03-1245746.Request.FE207313
2021-09-13 16:46:03-1245746.Firmar folio.FE207313
2021-09-13 16:46:03-1245746.Timbrar folio.FE207313
2021-09-13 16:46:03-1245746.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 16:46:03-1245746.cfdiReceptor.Rfc:TSO991022PB6
2021-09-13 16:46:03-1245746.cfdiComprobante.Fech:9/13/2021 4:43:18 PM
2021-09-13 16:46:03-1245746.cfdiComprobante.Total:600.00
2021-09-13 16:46:04-1245746.Folio Generado:FE207313
2021-09-13 16:46:04-1245746.Timbre Fiscal:247F9229-833C-4F45-8114-570EB437EC24
2021-09-13 16:46:05-1245746.Inicio Envia Factura.FE207313
2021-09-13 16:46:07-1245746.Fin Envia Factura.FE207313
2021-09-13 16:46:07-1245746.Proceso finalizado. SesionId:1245746 Folio Documento:MTY,1-1-2-5886-100188,2,TSO991022PB6,FE
2021-09-13 16:46:07-1245746.-----------------------------------------------------------FIN
2021-09-13 16:46:54-1259565.-----------------------------------------------------------INI
2021-09-13 16:46:54-1259565.Proceso Inicializado genera_cfdi.aspx. SesionId:1259565 Folio Documento:MTY,1-2-0-0-535369,2,SLO0802205B8,FE
2021-09-13 16:46:54-1259565.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 16:46:54-1259565.Server:ACOSRV5 Base:DBSAC7
2021-09-13 16:46:54-1259565.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 16:46:54-1259565.Siguiente Folio.MTY-FE-1-2-0-0-535369
2021-09-13 16:46:54-1259565.Oficina:MTY,Serie:FE,Factura:207314
2021-09-13 16:46:54-1259565.Modo Pruebas:False
2021-09-13 16:46:54-1259565.cfdiReceptor.Rfc:SLO0802205B8
2021-09-13 16:46:54-1259565.Cliente:098037. Email:piedy@airseacargo.mx. Boleto: 020544821090812180103. Total: 650.00. Fecha:
2021-09-13 16:46:54-1259565.Request.FE207314
2021-09-13 16:46:54-1259565.Firmar folio.FE207314
2021-09-13 16:46:54-1259565.Timbrar folio.FE207314
2021-09-13 16:46:54-1259565.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 16:46:54-1259565.cfdiReceptor.Rfc:SLO0802205B8
2021-09-13 16:46:54-1259565.cfdiComprobante.Fech:9/13/2021 4:46:14 PM
2021-09-13 16:46:54-1259565.cfdiComprobante.Total:650.00
2021-09-13 16:46:55-1259565.Folio Generado:FE207314
2021-09-13 16:46:55-1259565.Timbre Fiscal:FB7FA066-C5ED-4FE0-A2BE-E208D90588C3
2021-09-13 16:46:56-1259565.Inicio Envia Factura.FE207314
2021-09-13 16:46:58-1259565.Fin Envia Factura.FE207314
2021-09-13 16:46:58-1259565.Proceso finalizado. SesionId:1259565 Folio Documento:MTY,1-2-0-0-535369,2,SLO0802205B8,FE
2021-09-13 16:46:58-1259565.-----------------------------------------------------------FIN
2021-09-13 16:49:14-1286961.-----------------------------------------------------------INI
2021-09-13 16:49:14-1286961.Proceso Inicializado genera_cfdi.aspx. SesionId:1286961 Folio Documento:MTY,1-1-2-5886-100189,2,TSO991022PB6,FE
2021-09-13 16:49:14-1286961.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 16:49:14-1286961.Server:ACOSRV5 Base:DBSAC7
2021-09-13 16:49:14-1286961.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 16:49:14-1286961.Siguiente Folio.MTY-FE-1-1-2-5886-100189
2021-09-13 16:49:14-1286961.Oficina:MTY,Serie:FE,Factura:207315
2021-09-13 16:49:14-1286961.Modo Pruebas:False
2021-09-13 16:49:14-1286961.cfdiReceptor.Rfc:TSO991022PB6
2021-09-13 16:49:14-1286961.Cliente:095222. Email:griseldaamaga@soriana.com. Boleto: 011100189. Total: 600.00. Fecha:
2021-09-13 16:49:14-1286961.Request.FE207315
2021-09-13 16:49:14-1286961.Firmar folio.FE207315
2021-09-13 16:49:14-1286961.Timbrar folio.FE207315
2021-09-13 16:49:14-1286961.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 16:49:14-1286961.cfdiReceptor.Rfc:TSO991022PB6
2021-09-13 16:49:14-1286961.cfdiComprobante.Fech:9/13/2021 4:48:57 PM
2021-09-13 16:49:14-1286961.cfdiComprobante.Total:600.00
2021-09-13 16:49:15-1286961.Folio Generado:FE207315
2021-09-13 16:49:15-1286961.Timbre Fiscal:AE459A1B-DA90-4C82-80BD-1DCCA20A3CDE
2021-09-13 16:49:17-1286961.Inicio Envia Factura.FE207315
2021-09-13 16:49:18-1286961.Fin Envia Factura.FE207315
2021-09-13 16:49:18-1286961.Proceso finalizado. SesionId:1286961 Folio Documento:MTY,1-1-2-5886-100189,2,TSO991022PB6,FE
2021-09-13 16:49:18-1286961.-----------------------------------------------------------FIN
2021-09-13 16:49:44-1298007.-----------------------------------------------------------INI
2021-09-13 16:49:44-1298007.Proceso Inicializado genera_cfdi.aspx. SesionId:1298007 Folio Documento:MTY,1-2-0-0-536393,2,BBC970130BF3,FE
2021-09-13 16:49:44-1298007.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 16:49:44-1298007.Server:ACOSRV5 Base:DBSAC7
2021-09-13 16:49:44-1298007.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 16:49:44-1298007.Siguiente Folio.MTY-FE-1-2-0-0-536393
2021-09-13 16:49:44-1298007.Oficina:MTY,Serie:FE,Factura:207316
2021-09-13 16:49:44-1298007.Modo Pruebas:False
2021-09-13 16:49:44-1298007.cfdiReceptor.Rfc:BBC970130BF3
2021-09-13 16:49:44-1298007.Cliente:097659. Email:andrade.manuel@bcg.com. Boleto: 320500521091213400087. Total: 650.00. Fecha:
2021-09-13 16:49:44-1298007.Request.FE207316
2021-09-13 16:49:44-1298007.Firmar folio.FE207316
2021-09-13 16:49:44-1298007.Timbrar folio.FE207316
2021-09-13 16:49:44-1298007.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 16:49:44-1298007.cfdiReceptor.Rfc:BBC970130BF3
2021-09-13 16:49:44-1298007.cfdiComprobante.Fech:9/13/2021 4:49:36 PM
2021-09-13 16:49:44-1298007.cfdiComprobante.Total:650.00
2021-09-13 16:49:45-1298007.Folio Generado:FE207316
2021-09-13 16:49:45-1298007.Timbre Fiscal:031F91E0-CA34-4AA5-9F7E-1B14AE2C3F54
2021-09-13 16:49:47-1298007.Inicio Envia Factura.FE207316
2021-09-13 16:49:48-1298007.Fin Envia Factura.FE207316
2021-09-13 16:49:48-1298007.Proceso finalizado. SesionId:1298007 Folio Documento:MTY,1-2-0-0-536393,2,BBC970130BF3,FE
2021-09-13 16:49:48-1298007.-----------------------------------------------------------FIN
2021-09-13 16:50:33-1272786.-----------------------------------------------------------INI
2021-09-13 16:50:33-1272786.Proceso Inicializado genera_cfdi.aspx. SesionId:1272786 Folio Documento:MTY,1-2-0-0-536193,2,FAR970429SE2,FE
2021-09-13 16:50:33-1272786.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 16:50:33-1272786.Server:ACOSRV5 Base:DBSAC7
2021-09-13 16:50:33-1272786.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 16:50:33-1272786.Siguiente Folio.MTY-FE-1-2-0-0-536193
2021-09-13 16:50:33-1272786.Oficina:MTY,Serie:FE,Factura:207317
2021-09-13 16:50:33-1272786.Modo Pruebas:False
2021-09-13 16:50:33-1272786.cfdiReceptor.Rfc:FAR970429SE2
2021-09-13 16:50:33-1272786.Cliente:081765. Email:jose.islas@yza.mx. Boleto: 170500221091100500023. Total: 350.00. Fecha:
2021-09-13 16:50:33-1272786.Request.FE207317
2021-09-13 16:50:33-1272786.Firmar folio.FE207317
2021-09-13 16:50:33-1272786.Timbrar folio.FE207317
2021-09-13 16:50:33-1272786.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 16:50:33-1272786.cfdiReceptor.Rfc:FAR970429SE2
2021-09-13 16:50:33-1272786.cfdiComprobante.Fech:9/13/2021 4:48:12 PM
2021-09-13 16:50:33-1272786.cfdiComprobante.Total:350.00
2021-09-13 16:50:33-1272786.Folio Generado:FE207317
2021-09-13 16:50:33-1272786.Timbre Fiscal:8568B194-AF46-48C3-A455-D67BD8CC9DA5
2021-09-13 16:50:35-1272786.Inicio Envia Factura.FE207317
2021-09-13 16:50:36-1272786.Fin Envia Factura.FE207317
2021-09-13 16:50:36-1272786.Proceso finalizado. SesionId:1272786 Folio Documento:MTY,1-2-0-0-536193,2,FAR970429SE2,FE
2021-09-13 16:50:36-1272786.-----------------------------------------------------------FIN
2021-09-13 16:56:58-1315281.-----------------------------------------------------------INI
2021-09-13 16:56:58-1315281.Proceso Inicializado genera_cfdi.aspx. SesionId:1315281 Folio Documento:MTY,1-2-0-0-534622,2,IMI9709082M5,FE
2021-09-13 16:56:58-1315281.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 16:56:58-1315281.Server:ACOSRV5 Base:DBSAC7
2021-09-13 16:56:58-1315281.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 16:56:58-1315281.Siguiente Folio.MTY-FE-1-2-0-0-534622
2021-09-13 16:56:58-1315281.Oficina:MTY,Serie:FE,Factura:207318
2021-09-13 16:56:58-1315281.Modo Pruebas:False
2021-09-13 16:56:58-1315281.cfdiReceptor.Rfc:IMI9709082M5
2021-09-13 16:56:58-1315281.Cliente:075803. Email:maribel.sanchez_ext@michelin.com. Boleto: 150500521090315590149. Total: 600.00. Fecha:
2021-09-13 16:56:58-1315281.Request.FE207318
2021-09-13 16:56:58-1315281.Firmar folio.FE207318
2021-09-13 16:56:58-1315281.Timbrar folio.FE207318
2021-09-13 16:56:58-1315281.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 16:56:58-1315281.cfdiReceptor.Rfc:IMI9709082M5
2021-09-13 16:56:58-1315281.cfdiComprobante.Fech:9/13/2021 4:53:28 PM
2021-09-13 16:56:58-1315281.cfdiComprobante.Total:600.00
2021-09-13 16:56:59-1315281.Folio Generado:FE207318
2021-09-13 16:56:59-1315281.Timbre Fiscal:748A9833-7F51-4599-8833-5D1E06DD7741
2021-09-13 16:57:01-1315281.Inicio Envia Factura.FE207318
2021-09-13 16:57:03-1315281.Fin Envia Factura.FE207318
2021-09-13 16:57:03-1315281.Proceso finalizado. SesionId:1315281 Folio Documento:MTY,1-2-0-0-534622,2,IMI9709082M5,FE
2021-09-13 16:57:03-1315281.-----------------------------------------------------------FIN
2021-09-13 17:04:31-1334065.-----------------------------------------------------------INI
2021-09-13 17:04:31-1334065.Proceso Inicializado genera_cfdi.aspx. SesionId:1334065 Folio Documento:MTY,1-2-0-0-534913,2,LMI0811119C5,FE
2021-09-13 17:04:31-1334065.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 17:04:31-1334065.Server:ACOSRV5 Base:DBSAC7
2021-09-13 17:04:31-1334065.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 17:04:31-1334065.Siguiente Folio.MTY-FE-1-2-0-0-534913
2021-09-13 17:04:31-1334065.Oficina:MTY,Serie:FE,Factura:207319
2021-09-13 17:04:31-1334065.Modo Pruebas:False
2021-09-13 17:04:31-1334065.cfdiReceptor.Rfc:LMI0811119C5
2021-09-13 17:04:31-1334065.Cliente:072019. Email:alejandro.plascencia@almer.com.mx. Boleto: 130500321090612490170. Total: 450.00. Fecha:
2021-09-13 17:04:31-1334065.Request.FE207319
2021-09-13 17:04:31-1334065.Firmar folio.FE207319
2021-09-13 17:04:31-1334065.Timbrar folio.FE207319
2021-09-13 17:04:31-1334065.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 17:04:31-1334065.cfdiReceptor.Rfc:LMI0811119C5
2021-09-13 17:04:31-1334065.cfdiComprobante.Fech:9/13/2021 5:03:01 PM
2021-09-13 17:04:31-1334065.cfdiComprobante.Total:450.00
2021-09-13 17:04:32-1334065.Folio Generado:FE207319
2021-09-13 17:04:32-1334065.Timbre Fiscal:AFDF612F-26B4-46AA-8C63-F92223BFFA11
2021-09-13 17:04:33-1334065.Inicio Envia Factura.FE207319
2021-09-13 17:04:35-1334065.Fin Envia Factura.FE207319
2021-09-13 17:04:35-1334065.Proceso finalizado. SesionId:1334065 Folio Documento:MTY,1-2-0-0-534913,2,LMI0811119C5,FE
2021-09-13 17:04:35-1334065.-----------------------------------------------------------FIN
2021-09-13 17:06:51-1346312.-----------------------------------------------------------INI
2021-09-13 17:06:51-1346312.Proceso Inicializado genera_cfdi.aspx. SesionId:1346312 Folio Documento:MTY,1-2-0-0-535799,2,FGR1812158Z1,FE
2021-09-13 17:06:51-1346312.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 17:06:51-1346312.Server:ACOSRV5 Base:DBSAC7
2021-09-13 17:06:51-1346312.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 17:06:51-1346312.Siguiente Folio.MTY-FE-1-2-0-0-535799
2021-09-13 17:06:51-1346312.Oficina:MTY,Serie:FE,Factura:207320
2021-09-13 17:06:51-1346312.Modo Pruebas:False
2021-09-13 17:06:51-1346312.cfdiReceptor.Rfc:FGR1812158Z1
2021-09-13 17:06:51-1346312.Cliente:098038. Email:carlosdelangel93@gmail.com. Boleto: 330500121090923560192. Total: 300.00. Fecha:
2021-09-13 17:06:51-1346312.Request.FE207320
2021-09-13 17:06:51-1346312.Firmar folio.FE207320
2021-09-13 17:06:51-1346312.Timbrar folio.FE207320
2021-09-13 17:06:51-1346312.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 17:06:51-1346312.cfdiReceptor.Rfc:FGR1812158Z1
2021-09-13 17:06:51-1346312.cfdiComprobante.Fech:9/13/2021 5:06:25 PM
2021-09-13 17:06:51-1346312.cfdiComprobante.Total:300.00
2021-09-13 17:06:52-1346312.Folio Generado:FE207320
2021-09-13 17:06:52-1346312.Timbre Fiscal:8BD408A3-AB18-4ACA-930E-668805452619
2021-09-13 17:06:54-1346312.Inicio Envia Factura.FE207320
2021-09-13 17:06:56-1346312.Fin Envia Factura.FE207320
2021-09-13 17:06:56-1346312.Proceso finalizado. SesionId:1346312 Folio Documento:MTY,1-2-0-0-535799,2,FGR1812158Z1,FE
2021-09-13 17:06:56-1346312.-----------------------------------------------------------FIN
2021-09-13 17:09:35-1351699.-----------------------------------------------------------INI
2021-09-13 17:09:35-1351699.Proceso Inicializado genera_cfdi.aspx. SesionId:1351699 Folio Documento:MTY,1-1-2-5892-100297,2,CIN030407DU2,FE
2021-09-13 17:09:35-1351699.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 17:09:35-1351699.Server:ACOSRV5 Base:DBSAC7
2021-09-13 17:09:35-1351699.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 17:09:35-1351699.Siguiente Folio.MTY-FE-1-1-2-5892-100297
2021-09-13 17:09:35-1351699.Oficina:MTY,Serie:FE,Factura:207321
2021-09-13 17:09:35-1351699.Modo Pruebas:False
2021-09-13 17:09:35-1351699.cfdiReceptor.Rfc:CIN030407DU2
2021-09-13 17:09:35-1351699.Cliente:098039. Email:ltapia@control-e.com. Boleto: 011100297. Total: 1600.00. Fecha:
2021-09-13 17:09:35-1351699.Request.FE207321
2021-09-13 17:09:35-1351699.Firmar folio.FE207321
2021-09-13 17:09:35-1351699.Timbrar folio.FE207321
2021-09-13 17:09:35-1351699.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 17:09:35-1351699.cfdiReceptor.Rfc:CIN030407DU2
2021-09-13 17:09:35-1351699.cfdiComprobante.Fech:9/13/2021 5:09:23 PM
2021-09-13 17:09:35-1351699.cfdiComprobante.Total:1600.00
2021-09-13 17:09:36-1351699.Folio Generado:FE207321
2021-09-13 17:09:36-1351699.Timbre Fiscal:AC6F8954-F648-4CDA-8590-E85297245BB6
2021-09-13 17:09:37-1351699.Inicio Envia Factura.FE207321
2021-09-13 17:09:39-1351699.Fin Envia Factura.FE207321
2021-09-13 17:09:39-1351699.Proceso finalizado. SesionId:1351699 Folio Documento:MTY,1-1-2-5892-100297,2,CIN030407DU2,FE
2021-09-13 17:09:39-1351699.-----------------------------------------------------------FIN
2021-09-13 17:20:42-1370494.-----------------------------------------------------------INI
2021-09-13 17:20:42-1370494.Proceso Inicializado genera_cfdi.aspx. SesionId:1370494 Folio Documento:MTY,1-1-2-5881-100102,2,DME150514AS3,FE
2021-09-13 17:20:42-1370494.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 17:20:42-1370494.Server:ACOSRV5 Base:DBSAC7
2021-09-13 17:20:42-1370494.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 17:20:42-1370494.Siguiente Folio.MTY-FE-1-1-2-5881-100102
2021-09-13 17:20:42-1370494.Oficina:MTY,Serie:FE,Factura:207322
2021-09-13 17:20:42-1370494.Modo Pruebas:False
2021-09-13 17:20:42-1370494.cfdiReceptor.Rfc:DME150514AS3
2021-09-13 17:20:42-1370494.Cliente:097601. Email:pricilamaldonado1@gmail.com. Boleto: 011100102. Total: 390.00. Fecha:
2021-09-13 17:20:42-1370494.Request.FE207322
2021-09-13 17:20:42-1370494.Firmar folio.FE207322
2021-09-13 17:20:42-1370494.Timbrar folio.FE207322
2021-09-13 17:20:42-1370494.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 17:20:42-1370494.cfdiReceptor.Rfc:DME150514AS3
2021-09-13 17:20:42-1370494.cfdiComprobante.Fech:9/13/2021 5:20:27 PM
2021-09-13 17:20:42-1370494.cfdiComprobante.Total:390.00
2021-09-13 17:20:44-1370494.Folio Generado:FE207322
2021-09-13 17:20:44-1370494.Timbre Fiscal:125950A3-F9E5-4709-ADA4-ED9CB2157B99
2021-09-13 17:20:45-1370494.Inicio Envia Factura.FE207322
2021-09-13 17:20:47-1370494.Fin Envia Factura.FE207322
2021-09-13 17:20:47-1370494.Proceso finalizado. SesionId:1370494 Folio Documento:MTY,1-1-2-5881-100102,2,DME150514AS3,FE
2021-09-13 17:20:47-1370494.-----------------------------------------------------------FIN
2021-09-13 17:21:39-1365213.-----------------------------------------------------------INI
2021-09-13 17:21:39-1365213.Proceso Inicializado genera_cfdi.aspx. SesionId:1365213 Folio Documento:MTY,1-2-0-0-534161,2,NMP7502257ZA,FE
2021-09-13 17:21:39-1365213.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 17:21:39-1365213.Server:ACOSRV5 Base:DBSAC7
2021-09-13 17:21:39-1365213.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 17:21:39-1365213.Siguiente Folio.MTY-FE-1-2-0-0-534161
2021-09-13 17:21:39-1365213.Oficina:MTY,Serie:FE,Factura:207323
2021-09-13 17:21:39-1365213.Modo Pruebas:False
2021-09-13 17:21:39-1365213.cfdiReceptor.Rfc:NMP7502257ZA
2021-09-13 17:21:39-1365213.Cliente:095102. Email:fbake@montepiedad.com.mx. Boleto: 330500321090210580071. Total: 400.00. Fecha:
2021-09-13 17:21:39-1365213.Request.FE207323
2021-09-13 17:21:39-1365213.Firmar folio.FE207323
2021-09-13 17:21:39-1365213.Timbrar folio.FE207323
2021-09-13 17:21:39-1365213.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 17:21:39-1365213.cfdiReceptor.Rfc:NMP7502257ZA
2021-09-13 17:21:39-1365213.cfdiComprobante.Fech:9/13/2021 5:20:07 PM
2021-09-13 17:21:39-1365213.cfdiComprobante.Total:400.00
2021-09-13 17:21:40-1365213.Folio Generado:FE207323
2021-09-13 17:21:40-1365213.Timbre Fiscal:E35C4CE0-647D-40B9-B800-99EB6D44286A
2021-09-13 17:21:41-1365213.Inicio Envia Factura.FE207323
2021-09-13 17:21:43-1365213.Fin Envia Factura.FE207323
2021-09-13 17:21:43-1365213.Proceso finalizado. SesionId:1365213 Folio Documento:MTY,1-2-0-0-534161,2,NMP7502257ZA,FE
2021-09-13 17:21:43-1365213.-----------------------------------------------------------FIN
2021-09-13 17:22:11-1365213.-----------------------------------------------------------INI
2021-09-13 17:22:11-1365213.Proceso Inicializado genera_cfdi.aspx. SesionId:1365213 Folio Documento:MTY,1-2-0-0-534161,2,NMP7502257ZA,FE
2021-09-13 17:22:11-1365213.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 17:22:11-1365213.Server:ACOSRV5 Base:DBSAC7
2021-09-13 17:22:11-1365213.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 17:22:11-1365213.Oficina:MTY,Serie:FE,Factura:207323
2021-09-13 17:22:11-1365213.Modo Pruebas:False
2021-09-13 17:22:11-1365213.cfdiReceptor.Rfc:NMP7502257ZA
2021-09-13 17:22:11-1365213.Cliente:095102. Email:fbake@montepiedad.com.mx. Boleto: 330500321090210580071. Total: 400,00. Fecha:
2021-09-13 17:22:11-1365213.Folio existente.FE207323
2021-09-13 17:23:13-1387733.-----------------------------------------------------------INI
2021-09-13 17:23:13-1387733.Proceso Inicializado genera_cfdi.aspx. SesionId:1387733 Folio Documento:MTY,1-1-2-5893-100302,2,DME150514AS3,FE
2021-09-13 17:23:13-1387733.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 17:23:13-1387733.Server:ACOSRV5 Base:DBSAC7
2021-09-13 17:23:13-1387733.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 17:23:13-1387733.Siguiente Folio.MTY-FE-1-1-2-5893-100302
2021-09-13 17:23:13-1387733.Oficina:MTY,Serie:FE,Factura:207324
2021-09-13 17:23:13-1387733.Modo Pruebas:False
2021-09-13 17:23:14-1387733.cfdiReceptor.Rfc:DME150514AS3
2021-09-13 17:23:14-1387733.Cliente:097601. Email:pricilamaldonado1@gmail.com. Boleto: 011100302. Total: 390.00. Fecha:
2021-09-13 17:23:14-1387733.Request.FE207324
2021-09-13 17:23:14-1387733.Firmar folio.FE207324
2021-09-13 17:23:14-1387733.Timbrar folio.FE207324
2021-09-13 17:23:14-1387733.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 17:23:14-1387733.cfdiReceptor.Rfc:DME150514AS3
2021-09-13 17:23:14-1387733.cfdiComprobante.Fech:9/13/2021 5:23:04 PM
2021-09-13 17:23:14-1387733.cfdiComprobante.Total:390.00
2021-09-13 17:23:14-1387733.Folio Generado:FE207324
2021-09-13 17:23:14-1387733.Timbre Fiscal:B05D4F4B-559E-4AA2-A240-DB6E249E53D1
2021-09-13 17:23:16-1387733.Inicio Envia Factura.FE207324
2021-09-13 17:23:17-1387733.Fin Envia Factura.FE207324
2021-09-13 17:23:17-1387733.Proceso finalizado. SesionId:1387733 Folio Documento:MTY,1-1-2-5893-100302,2,DME150514AS3,FE
2021-09-13 17:23:17-1387733.-----------------------------------------------------------FIN
2021-09-13 17:27:17-1393162.-----------------------------------------------------------INI
2021-09-13 17:27:17-1393162.Proceso Inicializado genera_cfdi.aspx. SesionId:1393162 Folio Documento:MTY,1-2-0-0-536425,2,MGM0902241G1,FE
2021-09-13 17:27:17-1393162.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 17:27:17-1393162.Server:ACOSRV5 Base:DBSAC7
2021-09-13 17:27:17-1393162.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 17:27:17-1393162.Siguiente Folio.MTY-FE-1-2-0-0-536425
2021-09-13 17:27:17-1393162.Oficina:MTY,Serie:FE,Factura:207325
2021-09-13 17:27:17-1393162.Modo Pruebas:False
2021-09-13 17:27:17-1393162.cfdiReceptor.Rfc:MGM0902241G1
2021-09-13 17:27:17-1393162.Cliente:062493. Email:jaime@evapco.com.mx. Boleto: 340500421091221460171. Total: 450.00. Fecha:
2021-09-13 17:27:17-1393162.Request.FE207325
2021-09-13 17:27:17-1393162.Firmar folio.FE207325
2021-09-13 17:27:17-1393162.Timbrar folio.FE207325
2021-09-13 17:27:17-1393162.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 17:27:17-1393162.cfdiReceptor.Rfc:MGM0902241G1
2021-09-13 17:27:17-1393162.cfdiComprobante.Fech:9/13/2021 5:27:09 PM
2021-09-13 17:27:17-1393162.cfdiComprobante.Total:450.00
2021-09-13 17:27:18-1393162.Folio Generado:FE207325
2021-09-13 17:27:18-1393162.Timbre Fiscal:4BFE96AD-1205-4269-8DAD-C70A2AAD83E7
2021-09-13 17:27:20-1393162.Inicio Envia Factura.FE207325
2021-09-13 17:27:21-1393162.Fin Envia Factura.FE207325
2021-09-13 17:27:21-1393162.Proceso finalizado. SesionId:1393162 Folio Documento:MTY,1-2-0-0-536425,2,MGM0902241G1,FE
2021-09-13 17:27:21-1393162.-----------------------------------------------------------FIN
2021-09-13 17:28:45-1407666.-----------------------------------------------------------INI
2021-09-13 17:28:45-1407666.Proceso Inicializado genera_cfdi.aspx. SesionId:1407666 Folio Documento:MTY,1-2-0-0-536414,2,ILA1003252J4,FE
2021-09-13 17:28:45-1407666.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 17:28:45-1407666.Server:ACOSRV5 Base:DBSAC7
2021-09-13 17:28:45-1407666.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 17:28:45-1407666.Siguiente Folio.MTY-FE-1-2-0-0-536414
2021-09-13 17:28:45-1407666.Oficina:MTY,Serie:FE,Factura:207326
2021-09-13 17:28:45-1407666.Modo Pruebas:False
2021-09-13 17:28:45-1407666.cfdiReceptor.Rfc:ILA1003252J4
2021-09-13 17:28:45-1407666.Cliente:097909. Email:gquiroz@itech-global.com. Boleto: 330500121091220400146. Total: 300.00. Fecha:
2021-09-13 17:28:45-1407666.Request.FE207326
2021-09-13 17:28:45-1407666.Firmar folio.FE207326
2021-09-13 17:28:45-1407666.Timbrar folio.FE207326
2021-09-13 17:28:45-1407666.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 17:28:45-1407666.cfdiReceptor.Rfc:ILA1003252J4
2021-09-13 17:28:45-1407666.cfdiComprobante.Fech:9/13/2021 5:28:28 PM
2021-09-13 17:28:45-1407666.cfdiComprobante.Total:300.00
2021-09-13 17:28:46-1407666.Folio Generado:FE207326
2021-09-13 17:28:46-1407666.Timbre Fiscal:BE4DBF1E-E309-45E2-8402-D25008E8ECD3
2021-09-13 17:28:48-1407666.Inicio Envia Factura.FE207326
2021-09-13 17:28:49-1407666.Fin Envia Factura.FE207326
2021-09-13 17:28:49-1407666.Proceso finalizado. SesionId:1407666 Folio Documento:MTY,1-2-0-0-536414,2,ILA1003252J4,FE
2021-09-13 17:28:49-1407666.-----------------------------------------------------------FIN
2021-09-13 17:31:13-1426786.-----------------------------------------------------------INI
2021-09-13 17:31:13-1426786.Proceso Inicializado genera_cfdi.aspx. SesionId:1426786 Folio Documento:MTY,1-2-0-0-536417,2,TSO991022PB6,FE
2021-09-13 17:31:13-1426786.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 17:31:13-1426786.Server:ACOSRV5 Base:DBSAC7
2021-09-13 17:31:13-1426786.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 17:31:13-1426786.Siguiente Folio.MTY-FE-1-2-0-0-536417
2021-09-13 17:31:13-1426786.Oficina:MTY,Serie:FE,Factura:207327
2021-09-13 17:31:13-1426786.Modo Pruebas:False
2021-09-13 17:31:13-1426786.cfdiReceptor.Rfc:TSO991022PB6
2021-09-13 17:31:13-1426786.Cliente:098040. Email:sandraza@soriana.com. Boleto: 330500521091220430149. Total: 550.00. Fecha:
2021-09-13 17:31:13-1426786.Request.FE207327
2021-09-13 17:31:13-1426786.Firmar folio.FE207327
2021-09-13 17:31:13-1426786.Timbrar folio.FE207327
2021-09-13 17:31:13-1426786.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 17:31:13-1426786.cfdiReceptor.Rfc:TSO991022PB6
2021-09-13 17:31:13-1426786.cfdiComprobante.Fech:9/13/2021 5:31:00 PM
2021-09-13 17:31:13-1426786.cfdiComprobante.Total:550.00
2021-09-13 17:31:14-1426786.Folio Generado:FE207327
2021-09-13 17:31:14-1426786.Timbre Fiscal:7B41BED4-1EF6-4BDB-8631-CAEEA3F305A0
2021-09-13 17:31:16-1426786.Inicio Envia Factura.FE207327
2021-09-13 17:31:18-1426786.Fin Envia Factura.FE207327
2021-09-13 17:31:18-1426786.Proceso finalizado. SesionId:1426786 Folio Documento:MTY,1-2-0-0-536417,2,TSO991022PB6,FE
2021-09-13 17:31:18-1426786.-----------------------------------------------------------FIN
2021-09-13 17:35:05-1444087.-----------------------------------------------------------INI
2021-09-13 17:35:05-1444087.Proceso Inicializado genera_cfdi.aspx. SesionId:1444087 Folio Documento:MTY,1-2-0-0-535835,2,ARN940318R57,FE
2021-09-13 17:35:05-1444087.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 17:35:05-1444087.Server:ACOSRV5 Base:DBSAC7
2021-09-13 17:35:05-1444087.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 17:35:05-1444087.Siguiente Folio.MTY-FE-1-2-0-0-535835
2021-09-13 17:35:05-1444087.Oficina:MTY,Serie:FE,Factura:207328
2021-09-13 17:35:05-1444087.Modo Pruebas:False
2021-09-13 17:35:06-1444087.cfdiReceptor.Rfc:ARN940318R57
2021-09-13 17:35:06-1444087.Cliente:083221. Email:miguel.ruiz@mx.yazaki.com. Boleto: 070544821091100200009. Total: 350.00. Fecha:
2021-09-13 17:35:06-1444087.Request.FE207328
2021-09-13 17:35:06-1444087.Firmar folio.FE207328
2021-09-13 17:35:06-1444087.Timbrar folio.FE207328
2021-09-13 17:35:06-1444087.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 17:35:06-1444087.cfdiReceptor.Rfc:ARN940318R57
2021-09-13 17:35:06-1444087.cfdiComprobante.Fech:9/13/2021 5:31:46 PM
2021-09-13 17:35:06-1444087.cfdiComprobante.Total:350.00
2021-09-13 17:35:07-1444087.Folio Generado:FE207328
2021-09-13 17:35:07-1444087.Timbre Fiscal:1D7D3CDB-22D3-456A-98FE-671FB3238603
2021-09-13 17:35:08-1444087.Inicio Envia Factura.FE207328
2021-09-13 17:35:10-1444087.Fin Envia Factura.FE207328
2021-09-13 17:35:10-1444087.Proceso finalizado. SesionId:1444087 Folio Documento:MTY,1-2-0-0-535835,2,ARN940318R57,FE
2021-09-13 17:35:10-1444087.-----------------------------------------------------------FIN
2021-09-13 17:50:59-1466845.-----------------------------------------------------------INI
2021-09-13 17:50:59-1466845.Proceso Inicializado genera_cfdi.aspx. SesionId:1466845 Folio Documento:MTY,1-2-0-0-535071,2,ROSA920708FS7,FE
2021-09-13 17:50:59-1466845.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 17:50:59-1466845.Server:ACOSRV5 Base:DBSAC7
2021-09-13 17:50:59-1466845.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 17:50:59-1466845.Siguiente Folio.MTY-FE-1-2-0-0-535071
2021-09-13 17:50:59-1466845.Oficina:MTY,Serie:FE,Factura:207329
2021-09-13 17:50:59-1466845.Modo Pruebas:False
2021-09-13 17:50:59-1466845.cfdiReceptor.Rfc:ROSA920708FS7
2021-09-13 17:50:59-1466845.Cliente:098042. Email:ariadna.rodriguez@aloadvisors.com. Boleto: 310500521090609550115. Total: 650.00. Fecha:
2021-09-13 17:50:59-1466845.Request.FE207329
2021-09-13 17:50:59-1466845.Firmar folio.FE207329
2021-09-13 17:50:59-1466845.Timbrar folio.FE207329
2021-09-13 17:50:59-1466845.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 17:50:59-1466845.cfdiReceptor.Rfc:ROSA920708FS7
2021-09-13 17:50:59-1466845.cfdiComprobante.Fech:9/13/2021 5:50:50 PM
2021-09-13 17:50:59-1466845.cfdiComprobante.Total:650.00
2021-09-13 17:51:00-1466845.Folio Generado:FE207329
2021-09-13 17:51:00-1466845.Timbre Fiscal:0C0EDCE0-2B59-4EFF-9259-3F31D15A6BE0
2021-09-13 17:51:02-1466845.Inicio Envia Factura.FE207329
2021-09-13 17:51:04-1466845.Fin Envia Factura.FE207329
2021-09-13 17:51:04-1466845.Proceso finalizado. SesionId:1466845 Folio Documento:MTY,1-2-0-0-535071,2,ROSA920708FS7,FE
2021-09-13 17:51:04-1466845.-----------------------------------------------------------FIN
2021-09-13 17:52:12-1458463.-----------------------------------------------------------INI
2021-09-13 17:52:12-1458463.Proceso Inicializado genera_cfdi.aspx. SesionId:1458463 Folio Documento:MTY,1-2-0-0-535768,2,PXX1905029U1,FE
2021-09-13 17:52:12-1458463.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 17:52:12-1458463.Server:ACOSRV5 Base:DBSAC7
2021-09-13 17:52:12-1458463.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 17:52:12-1458463.Siguiente Folio.MTY-FE-1-2-0-0-535768
2021-09-13 17:52:12-1458463.Oficina:MTY,Serie:FE,Factura:207330
2021-09-13 17:52:12-1458463.Modo Pruebas:False
2021-09-13 17:52:12-1458463.cfdiReceptor.Rfc:PXX1905029U1
2021-09-13 17:52:12-1458463.Cliente:098041. Email:virginia.hernandez@utc.mx. Boleto: 310500521090920550163. Total: 500.00. Fecha:
2021-09-13 17:52:12-1458463.Request.FE207330
2021-09-13 17:52:12-1458463.Firmar folio.FE207330
2021-09-13 17:52:12-1458463.Timbrar folio.FE207330
2021-09-13 17:52:12-1458463.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 17:52:12-1458463.cfdiReceptor.Rfc:PXX1905029U1
2021-09-13 17:52:12-1458463.cfdiComprobante.Fech:9/13/2021 5:50:49 PM
2021-09-13 17:52:12-1458463.cfdiComprobante.Total:500.00
2021-09-13 17:52:13-1458463.Folio Generado:FE207330
2021-09-13 17:52:13-1458463.Timbre Fiscal:7F90C79D-3C06-4397-82FD-7BA5D8D43B10
2021-09-13 17:52:14-1458463.Inicio Envia Factura.FE207330
2021-09-13 17:52:16-1458463.Fin Envia Factura.FE207330
2021-09-13 17:52:16-1458463.Proceso finalizado. SesionId:1458463 Folio Documento:MTY,1-2-0-0-535768,2,PXX1905029U1,FE
2021-09-13 17:52:16-1458463.-----------------------------------------------------------FIN
2021-09-13 17:57:47-1475118.-----------------------------------------------------------INI
2021-09-13 17:57:47-1475118.Proceso Inicializado genera_cfdi.aspx. SesionId:1475118 Folio Documento:MTY,1-2-0-0-536339,2,CSC070517G79,FE
2021-09-13 17:57:47-1475118.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 17:57:47-1475118.Server:ACOSRV5 Base:DBSAC7
2021-09-13 17:57:47-1475118.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 17:57:47-1475118.Siguiente Folio.MTY-FE-1-2-0-0-536339
2021-09-13 17:57:47-1475118.Oficina:MTY,Serie:FE,Factura:207331
2021-09-13 17:57:47-1475118.Modo Pruebas:False
2021-09-13 17:57:47-1475118.cfdiReceptor.Rfc:CSC070517G79
2021-09-13 17:57:47-1475118.Cliente:096649. Email:antonio.gasca@femsa.com. Boleto: 310500321091023570245. Total: 450.00. Fecha:
2021-09-13 17:57:47-1475118.Request.FE207331
2021-09-13 17:57:47-1475118.Firmar folio.FE207331
2021-09-13 17:57:47-1475118.Timbrar folio.FE207331
2021-09-13 17:57:47-1475118.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 17:57:47-1475118.cfdiReceptor.Rfc:CSC070517G79
2021-09-13 17:57:47-1475118.cfdiComprobante.Fech:9/13/2021 5:57:05 PM
2021-09-13 17:57:47-1475118.cfdiComprobante.Total:450.00
2021-09-13 17:57:48-1475118.Folio Generado:FE207331
2021-09-13 17:57:48-1475118.Timbre Fiscal:00FA60BF-8248-4F68-99B8-0D308B3B12BE
2021-09-13 17:57:49-1475118.Inicio Envia Factura.FE207331
2021-09-13 17:57:51-1475118.Fin Envia Factura.FE207331
2021-09-13 17:57:51-1475118.Proceso finalizado. SesionId:1475118 Folio Documento:MTY,1-2-0-0-536339,2,CSC070517G79,FE
2021-09-13 17:57:51-1475118.-----------------------------------------------------------FIN
2021-09-13 18:08:17-1485418.-----------------------------------------------------------INI
2021-09-13 18:08:17-1485418.Proceso Inicializado genera_cfdi.aspx. SesionId:1485418 Folio Documento:MTY,1-2-0-0-536103,2,PES870324883,FE
2021-09-13 18:08:17-1485418.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 18:08:17-1485418.Server:ACOSRV5 Base:DBSAC7
2021-09-13 18:08:17-1485418.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 18:08:17-1485418.Siguiente Folio.MTY-FE-1-2-0-0-536103
2021-09-13 18:08:17-1485418.Oficina:MTY,Serie:FE,Factura:207332
2021-09-13 18:08:17-1485418.Modo Pruebas:False
2021-09-13 18:08:18-1485418.cfdiReceptor.Rfc:PES870324883
2021-09-13 18:08:18-1485418.Cliente:093440. Email:rpacheco@apeplazas.com. Boleto: 240500321091308180072. Total: 450.00. Fecha:
2021-09-13 18:08:18-1485418.Request.FE207332
2021-09-13 18:08:18-1485418.Firmar folio.FE207332
2021-09-13 18:08:18-1485418.Timbrar folio.FE207332
2021-09-13 18:08:18-1485418.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 18:08:18-1485418.cfdiReceptor.Rfc:PES870324883
2021-09-13 18:08:18-1485418.cfdiComprobante.Fech:9/13/2021 6:05:30 PM
2021-09-13 18:08:18-1485418.cfdiComprobante.Total:450.00
2021-09-13 18:08:19-1485418.Folio Generado:FE207332
2021-09-13 18:08:19-1485418.Timbre Fiscal:C3C02323-706E-4C00-9F59-5B3BE5EB747E
2021-09-13 18:08:20-1485418.Inicio Envia Factura.FE207332
2021-09-13 18:08:22-1485418.Fin Envia Factura.FE207332
2021-09-13 18:08:22-1485418.Proceso finalizado. SesionId:1485418 Folio Documento:MTY,1-2-0-0-536103,2,PES870324883,FE
2021-09-13 18:08:22-1485418.-----------------------------------------------------------FIN
2021-09-13 18:11:11-1493223.-----------------------------------------------------------INI
2021-09-13 18:11:11-1493223.Proceso Inicializado genera_cfdi.aspx. SesionId:1493223 Folio Documento:MTY,1-2-0-0-535953,2,CIM520117TGO,FE
2021-09-13 18:11:11-1493223.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 18:11:11-1493223.Server:ACOSRV5 Base:DBSAC7
2021-09-13 18:11:11-1493223.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 18:11:11-1493223.Siguiente Folio.MTY-FE-1-2-0-0-535953
2021-09-13 18:11:11-1493223.Oficina:MTY,Serie:FE,Factura:207333
2021-09-13 18:11:11-1493223.Modo Pruebas:False
2021-09-13 18:11:11-1493223.cfdiReceptor.Rfc:CIM520117TGO
2021-09-13 18:11:11-1493223.Cliente:098043. Email:iqbriceno@gmail.com. Boleto: 290500121091217260113. Total: 300.00. Fecha:
2021-09-13 18:11:11-1493223.Request.FE207333
2021-09-13 18:11:11-1493223.Firmar folio.FE207333
2021-09-13 18:11:11-1493223.Timbrar folio.FE207333
2021-09-13 18:11:11-1493223.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 18:11:11-1493223.cfdiReceptor.Rfc:CIM520117TGO
2021-09-13 18:11:11-1493223.cfdiComprobante.Fech:9/13/2021 6:10:04 PM
2021-09-13 18:11:11-1493223.cfdiComprobante.Total:300.00
2021-09-13 18:11:12-1493223.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:9/13/2021 6:11:09 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:bff6b781-9003-4721-9b5b-5fa5935010d6
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'CIM520117TGO' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CIM520117TGO' no se encuentra en la lista lRFC con fecha '2021-09-13'}
2021-09-13 18:11:27-1508095.-----------------------------------------------------------INI
2021-09-13 18:11:27-1508095.Proceso Inicializado genera_cfdi.aspx. SesionId:1508095 Folio Documento:MTY,1-2-0-0-534348,2,GCM090618S91,FE
2021-09-13 18:11:27-1508095.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 18:11:27-1508095.Server:ACOSRV5 Base:DBSAC7
2021-09-13 18:11:27-1508095.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 18:11:27-1508095.Siguiente Folio.MTY-FE-1-2-0-0-534348
2021-09-13 18:11:27-1508095.Oficina:MTY,Serie:FE,Factura:207334
2021-09-13 18:11:27-1508095.Modo Pruebas:False
2021-09-13 18:11:27-1508095.cfdiReceptor.Rfc:GCM090618S91
2021-09-13 18:11:27-1508095.Cliente:098044. Email:facturacion@franklincovey.mx. Boleto: 020592021090523440185. Total: 600.00. Fecha:
2021-09-13 18:11:27-1508095.Request.FE207334
2021-09-13 18:11:27-1508095.Firmar folio.FE207334
2021-09-13 18:11:28-1508095.Timbrar folio.FE207334
2021-09-13 18:11:28-1508095.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 18:11:28-1508095.cfdiReceptor.Rfc:GCM090618S91
2021-09-13 18:11:28-1508095.cfdiComprobante.Fech:9/13/2021 6:10:54 PM
2021-09-13 18:11:28-1508095.cfdiComprobante.Total:600.00
2021-09-13 18:11:28-1508095.Folio Generado:FE207334
2021-09-13 18:11:28-1508095.Timbre Fiscal:DB2D69DA-0DE6-47BD-AA69-A213FD53A47A
2021-09-13 18:11:29-1508095.Inicio Envia Factura.FE207334
2021-09-13 18:11:31-1508095.Fin Envia Factura.FE207334
2021-09-13 18:11:31-1508095.Proceso finalizado. SesionId:1508095 Folio Documento:MTY,1-2-0-0-534348,2,GCM090618S91,FE
2021-09-13 18:11:31-1508095.-----------------------------------------------------------FIN
2021-09-13 18:12:03-1493223.-----------------------------------------------------------INI
2021-09-13 18:12:03-1493223.Proceso Inicializado genera_cfdi.aspx. SesionId:1493223 Folio Documento:MTY,1-2-0-0-535953,2,CIM520117TG0,FE
2021-09-13 18:12:03-1493223.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 18:12:03-1493223.Server:ACOSRV5 Base:DBSAC7
2021-09-13 18:12:03-1493223.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 18:12:03-1493223.Oficina:MTY,Serie:FE,Factura:207333
2021-09-13 18:12:03-1493223.Modo Pruebas:False
2021-09-13 18:12:03-1493223.cfdiReceptor.Rfc:CIM520117TG0
2021-09-13 18:12:03-1493223.Cliente:098043. Email:iqbriceno@gmail.com. Boleto: 290500121091217260113. Total: 300.00. Fecha:
2021-09-13 18:12:03-1493223.Request.FE207333
2021-09-13 18:12:03-1493223.Firmar folio.FE207333
2021-09-13 18:12:03-1493223.Timbrar folio.FE207333
2021-09-13 18:12:03-1493223.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 18:12:03-1493223.cfdiReceptor.Rfc:CIM520117TG0
2021-09-13 18:12:03-1493223.cfdiComprobante.Fech:9/13/2021 6:10:04 PM
2021-09-13 18:12:03-1493223.cfdiComprobante.Total:300.00
2021-09-13 18:12:03-1493223.Folio Generado:FE207333
2021-09-13 18:12:03-1493223.Timbre Fiscal:AB64ABF1-9202-4D1C-B05A-E0C9F2C8483E
2021-09-13 18:12:05-1493223.Inicio Envia Factura.FE207333
2021-09-13 18:12:08-1493223.Fin Envia Factura.FE207333
2021-09-13 18:12:08-1493223.Proceso finalizado. SesionId:1493223 Folio Documento:MTY,1-2-0-0-535953,2,CIM520117TG0,FE
2021-09-13 18:12:08-1493223.-----------------------------------------------------------FIN
2021-09-13 19:00:29-1522782.-----------------------------------------------------------INI
2021-09-13 19:00:29-1522782.Proceso Inicializado genera_cfdi.aspx. SesionId:1522782 Folio Documento:MTY,1-2-0-0-536418,2,SPS160129ES3,FE
2021-09-13 19:00:29-1522782.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 19:00:29-1522782.Server:ACOSRV5 Base:DBSAC7
2021-09-13 19:00:29-1522782.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 19:00:29-1522782.Siguiente Folio.MTY-FE-1-2-0-0-536418
2021-09-13 19:00:30-1522782.Oficina:MTY,Serie:FE,Factura:207335
2021-09-13 19:00:30-1522782.Modo Pruebas:False
2021-09-13 19:00:30-1522782.cfdiReceptor.Rfc:SPS160129ES3
2021-09-13 19:00:30-1522782.Cliente:091105. Email:jonathan.hernandez@arendal.com.mx. Boleto: 340500521091220430149. Total: 550.00. Fecha:
2021-09-13 19:00:30-1522782.Request.FE207335
2021-09-13 19:00:30-1522782.Firmar folio.FE207335
2021-09-13 19:00:30-1522782.Timbrar folio.FE207335
2021-09-13 19:00:30-1522782.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 19:00:30-1522782.cfdiReceptor.Rfc:SPS160129ES3
2021-09-13 19:00:30-1522782.cfdiComprobante.Fech:9/13/2021 7:00:03 PM
2021-09-13 19:00:30-1522782.cfdiComprobante.Total:550.00
2021-09-13 19:00:31-1522782.Folio Generado:FE207335
2021-09-13 19:00:31-1522782.Timbre Fiscal:B42D932F-1219-4514-8F7D-45C1FFA211D8
2021-09-13 19:00:34-1522782.Inicio Envia Factura.FE207335
2021-09-13 19:00:38-1522782.Fin Envia Factura.FE207335
2021-09-13 19:00:38-1522782.Proceso finalizado. SesionId:1522782 Folio Documento:MTY,1-2-0-0-536418,2,SPS160129ES3,FE
2021-09-13 19:00:38-1522782.-----------------------------------------------------------FIN
2021-09-13 19:27:06-1534195.-----------------------------------------------------------INI
2021-09-13 19:27:06-1534195.Proceso Inicializado genera_cfdi.aspx. SesionId:1534195 Folio Documento:MTY,1-2-0-0-536466,2,QME970905K80,FE
2021-09-13 19:27:06-1534195.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 19:27:06-1534195.Server:ACOSRV5 Base:DBSAC7
2021-09-13 19:27:06-1534195.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 19:27:06-1534195.Siguiente Folio.MTY-FE-1-2-0-0-536466
2021-09-13 19:27:06-1534195.Oficina:MTY,Serie:FE,Factura:207336
2021-09-13 19:27:06-1534195.Modo Pruebas:False
2021-09-13 19:27:06-1534195.cfdiReceptor.Rfc:QME970905K80
2021-09-13 19:27:06-1534195.Cliente:098046. Email:abrilberenice.alvarez@iqvia.com. Boleto: 020591821091309040094. Total: 500.00. Fecha:
2021-09-13 19:27:06-1534195.Request.FE207336
2021-09-13 19:27:07-1534195.Firmar folio.FE207336
2021-09-13 19:27:07-1534195.Timbrar folio.FE207336
2021-09-13 19:27:07-1534195.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 19:27:07-1534195.cfdiReceptor.Rfc:QME970905K80
2021-09-13 19:27:07-1534195.cfdiComprobante.Fech:9/13/2021 7:26:38 PM
2021-09-13 19:27:07-1534195.cfdiComprobante.Total:500.00
2021-09-13 19:27:08-1534195.Folio Generado:FE207336
2021-09-13 19:27:08-1534195.Timbre Fiscal:955221D4-3A06-482F-B3F6-39CC1733905F
2021-09-13 19:27:11-1534195.Inicio Envia Factura.FE207336
2021-09-13 19:27:13-1534195.Fin Envia Factura.FE207336
2021-09-13 19:27:13-1534195.Proceso finalizado. SesionId:1534195 Folio Documento:MTY,1-2-0-0-536466,2,QME970905K80,FE
2021-09-13 19:27:13-1534195.-----------------------------------------------------------FIN
2021-09-13 19:29:42-1560487.-----------------------------------------------------------INI
2021-09-13 19:29:42-1560487.Proceso Inicializado genera_cfdi.aspx. SesionId:1560487 Folio Documento:MTY,1-2-0-0-536467,2,QME970905K80,FE
2021-09-13 19:29:42-1560487.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 19:29:42-1560487.Server:ACOSRV5 Base:DBSAC7
2021-09-13 19:29:42-1560487.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 19:29:42-1560487.Siguiente Folio.MTY-FE-1-2-0-0-536467
2021-09-13 19:29:42-1560487.Oficina:MTY,Serie:FE,Factura:207337
2021-09-13 19:29:42-1560487.Modo Pruebas:False
2021-09-13 19:29:42-1560487.cfdiReceptor.Rfc:QME970905K80
2021-09-13 19:29:42-1560487.Cliente:098046. Email:abrilberenice.alvarez@iqvia.com. Boleto: 020591821091309050095. Total: 500.00. Fecha:
2021-09-13 19:29:42-1560487.Request.FE207337
2021-09-13 19:29:42-1560487.Firmar folio.FE207337
2021-09-13 19:29:42-1560487.Timbrar folio.FE207337
2021-09-13 19:29:42-1560487.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 19:29:42-1560487.cfdiReceptor.Rfc:QME970905K80
2021-09-13 19:29:42-1560487.cfdiComprobante.Fech:9/13/2021 7:29:26 PM
2021-09-13 19:29:42-1560487.cfdiComprobante.Total:500.00
2021-09-13 19:29:43-1560487.Folio Generado:FE207337
2021-09-13 19:29:43-1560487.Timbre Fiscal:ED638289-2598-42F0-BF28-27B5A4A90C16
2021-09-13 19:29:44-1560487.Inicio Envia Factura.FE207337
2021-09-13 19:29:45-1560487.Fin Envia Factura.FE207337
2021-09-13 19:29:45-1560487.Proceso finalizado. SesionId:1560487 Folio Documento:MTY,1-2-0-0-536467,2,QME970905K80,FE
2021-09-13 19:29:45-1560487.-----------------------------------------------------------FIN
2021-09-13 19:30:42-1546948.-----------------------------------------------------------INI
2021-09-13 19:30:42-1546948.Proceso Inicializado genera_cfdi.aspx. SesionId:1546948 Folio Documento:MTY,1-2-0-0-536476,2,JPR100519CKA,FE
2021-09-13 19:30:42-1546948.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 19:30:42-1546948.Server:ACOSRV5 Base:DBSAC7
2021-09-13 19:30:42-1546948.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 19:30:42-1546948.Siguiente Folio.MTY-FE-1-2-0-0-536476
2021-09-13 19:30:42-1546948.Oficina:MTY,Serie:FE,Factura:207338
2021-09-13 19:30:42-1546948.Modo Pruebas:False
2021-09-13 19:30:42-1546948.cfdiReceptor.Rfc:JPR100519CKA
2021-09-13 19:30:42-1546948.Cliente:098047. Email:daniel_jocar@yahoo.com.mx. Boleto: 130500321091309460111. Total: 450.00. Fecha:
2021-09-13 19:30:42-1546948.Request.FE207338
2021-09-13 19:30:42-1546948.Firmar folio.FE207338
2021-09-13 19:30:42-1546948.Timbrar folio.FE207338
2021-09-13 19:30:42-1546948.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 19:30:42-1546948.cfdiReceptor.Rfc:JPR100519CKA
2021-09-13 19:30:42-1546948.cfdiComprobante.Fech:9/13/2021 7:29:41 PM
2021-09-13 19:30:42-1546948.cfdiComprobante.Total:450.00
2021-09-13 19:30:43-1546948.Folio Generado:FE207338
2021-09-13 19:30:43-1546948.Timbre Fiscal:9411910A-138D-4325-9FDB-5E33372E08AD
2021-09-13 19:30:44-1546948.Inicio Envia Factura.FE207338
2021-09-13 19:30:46-1546948.Fin Envia Factura.FE207338
2021-09-13 19:30:46-1546948.Proceso finalizado. SesionId:1546948 Folio Documento:MTY,1-2-0-0-536476,2,JPR100519CKA,FE
2021-09-13 19:30:46-1546948.-----------------------------------------------------------FIN
2021-09-13 19:33:10-1553299.-----------------------------------------------------------INI
2021-09-13 19:33:10-1553299.Proceso Inicializado genera_cfdi.aspx. SesionId:1553299 Folio Documento:MTY,1-2-0-0-535933,2,PQS1509288C0,FE
2021-09-13 19:33:10-1553299.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 19:33:10-1553299.Server:ACOSRV5 Base:DBSAC7
2021-09-13 19:33:10-1553299.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 19:33:10-1553299.Siguiente Folio.MTY-FE-1-2-0-0-535933
2021-09-13 19:33:10-1553299.Oficina:MTY,Serie:FE,Factura:207339
2021-09-13 19:33:10-1553299.Modo Pruebas:False
2021-09-13 19:33:10-1553299.cfdiReceptor.Rfc:PQS1509288C0
2021-09-13 19:33:10-1553299.Cliente:098048. Email:anhul.deluna@trigo-group.com. Boleto: 130591821091220060139. Total: 350.00. Fecha:
2021-09-13 19:33:10-1553299.Request.FE207339
2021-09-13 19:33:10-1553299.Firmar folio.FE207339
2021-09-13 19:33:10-1553299.Timbrar folio.FE207339
2021-09-13 19:33:10-1553299.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 19:33:10-1553299.cfdiReceptor.Rfc:PQS1509288C0
2021-09-13 19:33:10-1553299.cfdiComprobante.Fech:9/13/2021 7:30:09 PM
2021-09-13 19:33:10-1553299.cfdiComprobante.Total:350.00
2021-09-13 19:33:11-1553299.Folio Generado:FE207339
2021-09-13 19:33:11-1553299.Timbre Fiscal:C9E2A74D-260F-4A2F-9A4F-3B076D18C808
2021-09-13 19:33:13-1553299.Inicio Envia Factura.FE207339
2021-09-13 19:33:14-1553299.Fin Envia Factura.FE207339
2021-09-13 19:33:14-1553299.Proceso finalizado. SesionId:1553299 Folio Documento:MTY,1-2-0-0-535933,2,PQS1509288C0,FE
2021-09-13 19:33:14-1553299.-----------------------------------------------------------FIN
2021-09-13 19:47:26-1578109.-----------------------------------------------------------INI
2021-09-13 19:47:26-1578109.Proceso Inicializado genera_cfdi.aspx. SesionId:1578109 Folio Documento:MTY,1-2-0-0-534784,2,CVI1003262LA,FE
2021-09-13 19:47:26-1578109.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 19:47:26-1578109.Server:ACOSRV5 Base:DBSAC7
2021-09-13 19:47:26-1578109.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 19:47:26-1578109.Siguiente Folio.MTY-FE-1-2-0-0-534784
2021-09-13 19:47:26-1578109.Oficina:MTY,Serie:FE,Factura:207340
2021-09-13 19:47:26-1578109.Modo Pruebas:False
2021-09-13 19:47:26-1578109.cfdiReceptor.Rfc:CVI1003262LA
2021-09-13 19:47:26-1578109.Cliente:098049. Email:karen.alicialinan@gmail.com. Boleto: 320500321090321100232. Total: 450.00. Fecha:
2021-09-13 19:47:26-1578109.Request.FE207340
2021-09-13 19:47:26-1578109.Firmar folio.FE207340
2021-09-13 19:47:27-1578109.Timbrar folio.FE207340
2021-09-13 19:47:27-1578109.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 19:47:27-1578109.cfdiReceptor.Rfc:CVI1003262LA
2021-09-13 19:47:27-1578109.cfdiComprobante.Fech:9/13/2021 7:47:03 PM
2021-09-13 19:47:27-1578109.cfdiComprobante.Total:450.00
2021-09-13 19:47:27-1578109.Folio Generado:FE207340
2021-09-13 19:47:27-1578109.Timbre Fiscal:3D4ADB14-8739-43FE-9072-69FDCE5F0257
2021-09-13 19:47:29-1578109.Inicio Envia Factura.FE207340
2021-09-13 19:47:31-1578109.Fin Envia Factura.FE207340
2021-09-13 19:47:31-1578109.Proceso finalizado. SesionId:1578109 Folio Documento:MTY,1-2-0-0-534784,2,CVI1003262LA,FE
2021-09-13 19:47:31-1578109.-----------------------------------------------------------FIN
2021-09-13 20:10:51-1594011.-----------------------------------------------------------INI
2021-09-13 20:10:51-1594011.Proceso Inicializado genera_cfdi.aspx. SesionId:1594011 Folio Documento:MTY,1-2-0-0-534854,2,MAGE680910P88,FE
2021-09-13 20:10:51-1594011.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 20:10:51-1594011.Server:ACOSRV5 Base:DBSAC7
2021-09-13 20:10:51-1594011.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 20:10:51-1594011.Siguiente Folio.MTY-FE-1-2-0-0-534854
2021-09-13 20:10:51-1594011.Oficina:MTY,Serie:FE,Factura:207341
2021-09-13 20:10:51-1594011.Modo Pruebas:False
2021-09-13 20:10:51-1594011.cfdiReceptor.Rfc:MAGE680910P88
2021-09-13 20:10:51-1594011.Cliente:059502. Email:esperanzatardiff@hotmail.com. Boleto: 330500421090521190160. Total: 450.00. Fecha:
2021-09-13 20:10:51-1594011.Request.FE207341
2021-09-13 20:10:51-1594011.Firmar folio.FE207341
2021-09-13 20:10:51-1594011.Timbrar folio.FE207341
2021-09-13 20:10:51-1594011.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 20:10:51-1594011.cfdiReceptor.Rfc:MAGE680910P88
2021-09-13 20:10:51-1594011.cfdiComprobante.Fech:9/13/2021 5:28:28 PM
2021-09-13 20:10:51-1594011.cfdiComprobante.Total:450.00
2021-09-13 20:10:53-1594011.Folio Generado:FE207341
2021-09-13 20:10:53-1594011.Timbre Fiscal:20FC8557-9C2A-4C3E-8B2D-3609FB0DCE69
2021-09-13 20:10:56-1594011.Inicio Envia Factura.FE207341
2021-09-13 20:10:58-1594011.Fin Envia Factura.FE207341
2021-09-13 20:10:58-1594011.Proceso finalizado. SesionId:1594011 Folio Documento:MTY,1-2-0-0-534854,2,MAGE680910P88,FE
2021-09-13 20:10:58-1594011.-----------------------------------------------------------FIN
2021-09-13 20:11:13-1587544.-----------------------------------------------------------INI
2021-09-13 20:11:13-1587544.Proceso Inicializado genera_cfdi.aspx. SesionId:1587544 Folio Documento:MTY,1-2-0-0-536098,2,CRE910717MH5,FE
2021-09-13 20:11:13-1587544.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 20:11:13-1587544.Server:ACOSRV5 Base:DBSAC7
2021-09-13 20:11:13-1587544.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 20:11:13-1587544.Siguiente Folio.MTY-FE-1-2-0-0-536098
2021-09-13 20:11:13-1587544.Oficina:MTY,Serie:FE,Factura:207342
2021-09-13 20:11:13-1587544.Modo Pruebas:False
2021-09-13 20:11:13-1587544.cfdiReceptor.Rfc:CRE910717MH5
2021-09-13 20:11:13-1587544.Cliente:098050. Email:jorgelua.sociologia@outlook.es. Boleto: 240500121091214060094. Total: 330.00. Fecha:
2021-09-13 20:11:13-1587544.Request.FE207342
2021-09-13 20:11:14-1587544.Firmar folio.FE207342
2021-09-13 20:11:14-1587544.Timbrar folio.FE207342
2021-09-13 20:11:14-1587544.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 20:11:14-1587544.cfdiReceptor.Rfc:CRE910717MH5
2021-09-13 20:11:14-1587544.cfdiComprobante.Fech:9/13/2021 8:10:52 PM
2021-09-13 20:11:14-1587544.cfdiComprobante.Total:330.00
2021-09-13 20:11:14-1587544.Folio Generado:FE207342
2021-09-13 20:11:14-1587544.Timbre Fiscal:0B878F67-09E9-48E7-AB18-484F6709E641
2021-09-13 20:11:16-1587544.Inicio Envia Factura.FE207342
2021-09-13 20:11:17-1587544.Fin Envia Factura.FE207342
2021-09-13 20:11:17-1587544.Proceso finalizado. SesionId:1587544 Folio Documento:MTY,1-2-0-0-536098,2,CRE910717MH5,FE
2021-09-13 20:11:17-1587544.-----------------------------------------------------------FIN
2021-09-13 20:19:44-1609865.-----------------------------------------------------------INI
2021-09-13 20:19:44-1609865.Proceso Inicializado genera_cfdi.aspx. SesionId:1609865 Folio Documento:MTY,1-2-0-0-535348,2,CUGK840920KU5,FE
2021-09-13 20:19:44-1609865.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 20:19:44-1609865.Server:ACOSRV5 Base:DBSAC7
2021-09-13 20:19:44-1609865.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 20:19:44-1609865.Siguiente Folio.MTY-FE-1-2-0-0-535348
2021-09-13 20:19:44-1609865.Oficina:MTY,Serie:FE,Factura:207343
2021-09-13 20:19:44-1609865.Modo Pruebas:False
2021-09-13 20:19:44-1609865.cfdiReceptor.Rfc:CUGK840920KU5
2021-09-13 20:19:44-1609865.Cliente:098051. Email:kalamaschic@hotmail.com. Boleto: 230500421090720210209. Total: 550.00. Fecha:
2021-09-13 20:19:44-1609865.Request.FE207343
2021-09-13 20:19:44-1609865.Firmar folio.FE207343
2021-09-13 20:19:45-1609865.Timbrar folio.FE207343
2021-09-13 20:19:45-1609865.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 20:19:45-1609865.cfdiReceptor.Rfc:CUGK840920KU5
2021-09-13 20:19:45-1609865.cfdiComprobante.Fech:9/13/2021 8:18:53 PM
2021-09-13 20:19:45-1609865.cfdiComprobante.Total:550.00
2021-09-13 20:19:46-1609865.Folio Generado:FE207343
2021-09-13 20:19:46-1609865.Timbre Fiscal:C725B4C8-649C-4BD5-BBA6-DB81ACC7A5FA
2021-09-13 20:19:47-1609865.Inicio Envia Factura.FE207343
2021-09-13 20:19:49-1609865.Fin Envia Factura.FE207343
2021-09-13 20:19:49-1609865.Proceso finalizado. SesionId:1609865 Folio Documento:MTY,1-2-0-0-535348,2,CUGK840920KU5,FE
2021-09-13 20:19:49-1609865.-----------------------------------------------------------FIN
2021-09-13 21:05:58-1624878.-----------------------------------------------------------INI
2021-09-13 21:05:58-1624878.Proceso Inicializado genera_cfdi.aspx. SesionId:1624878 Folio Documento:MTY,1-2-0-0-533963,2,MPR930115NN0,FE
2021-09-13 21:05:58-1624878.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 21:05:58-1624878.Server:ACOSRV5 Base:DBSAC7
2021-09-13 21:05:58-1624878.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 21:05:58-1624878.Siguiente Folio.MTY-FE-1-2-0-0-533963
2021-09-13 21:05:59-1624878.Oficina:MTY,Serie:FE,Factura:207344
2021-09-13 21:05:59-1624878.Modo Pruebas:False
2021-09-13 21:05:59-1624878.cfdiReceptor.Rfc:MPR930115NN0
2021-09-13 21:05:59-1624878.Cliente:026082. Email:juanescobedo01@gmail.com. Boleto: 320500321090200450011. Total: 380.00. Fecha:
2021-09-13 21:05:59-1624878.Request.FE207344
2021-09-13 21:05:59-1624878.Firmar folio.FE207344
2021-09-13 21:05:59-1624878.Timbrar folio.FE207344
2021-09-13 21:05:59-1624878.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 21:05:59-1624878.cfdiReceptor.Rfc:MPR930115NN0
2021-09-13 21:05:59-1624878.cfdiComprobante.Fech:9/13/2021 9:05:40 PM
2021-09-13 21:05:59-1624878.cfdiComprobante.Total:380.00
2021-09-13 21:06:00-1624878.Folio Generado:FE207344
2021-09-13 21:06:00-1624878.Timbre Fiscal:E02322FD-A8D5-4023-865F-C5D3A8B00E6D
2021-09-13 21:06:03-1624878.Inicio Envia Factura.FE207344
2021-09-13 21:06:08-1624878.Fin Envia Factura.FE207344
2021-09-13 21:06:08-1624878.Proceso finalizado. SesionId:1624878 Folio Documento:MTY,1-2-0-0-533963,2,MPR930115NN0,FE
2021-09-13 21:06:08-1624878.-----------------------------------------------------------FIN
2021-09-13 21:07:05-1617390.-----------------------------------------------------------INI
2021-09-13 21:07:05-1617390.Proceso Inicializado genera_cfdi.aspx. SesionId:1617390 Folio Documento:MTY,1-2-0-0-535578,2,SEG861020BY3,FE
2021-09-13 21:07:05-1617390.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 21:07:05-1617390.Server:ACOSRV5 Base:DBSAC7
2021-09-13 21:07:05-1617390.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 21:07:05-1617390.Siguiente Folio.MTY-FE-1-2-0-0-535578
2021-09-13 21:07:05-1617390.Oficina:MTY,Serie:FE,Factura:207345
2021-09-13 21:07:05-1617390.Modo Pruebas:False
2021-09-13 21:07:05-1617390.cfdiReceptor.Rfc:SEG861020BY3
2021-09-13 21:07:05-1617390.Cliente:093277. Email:antonio.blanco@segman.com. Boleto: 270500121090820350204. Total: 300.00. Fecha:
2021-09-13 21:07:05-1617390.Request.FE207345
2021-09-13 21:07:05-1617390.Firmar folio.FE207345
2021-09-13 21:07:05-1617390.Timbrar folio.FE207345
2021-09-13 21:07:05-1617390.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 21:07:05-1617390.cfdiReceptor.Rfc:SEG861020BY3
2021-09-13 21:07:05-1617390.cfdiComprobante.Fech:9/13/2021 9:04:40 PM
2021-09-13 21:07:05-1617390.cfdiComprobante.Total:300.00
2021-09-13 21:07:06-1617390.Folio Generado:FE207345
2021-09-13 21:07:06-1617390.Timbre Fiscal:5459E55F-2729-4A56-B68E-22A0037A7F8A
2021-09-13 21:07:07-1617390.Inicio Envia Factura.FE207345
2021-09-13 21:07:09-1617390.Fin Envia Factura.FE207345
2021-09-13 21:07:09-1617390.Proceso finalizado. SesionId:1617390 Folio Documento:MTY,1-2-0-0-535578,2,SEG861020BY3,FE
2021-09-13 21:07:09-1617390.-----------------------------------------------------------FIN
2021-09-13 21:29:38-1622144.-----------------------------------------------------------INI
2021-09-13 21:29:38-1622144.Proceso Inicializado genera_cfdi.aspx. SesionId:1622144 Folio Documento:MTY,1-2-0-0-536121,2,CCI050623RT9,FE
2021-09-13 21:29:38-1622144.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 21:29:38-1622144.Server:ACOSRV5 Base:DBSAC7
2021-09-13 21:29:38-1622144.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 21:29:38-1622144.Siguiente Folio.MTY-FE-1-2-0-0-536121
2021-09-13 21:29:38-1622144.Oficina:MTY,Serie:FE,Factura:207346
2021-09-13 21:29:38-1622144.Modo Pruebas:False
2021-09-13 21:29:38-1622144.cfdiReceptor.Rfc:CCI050623RT9
2021-09-13 21:29:38-1622144.Cliente:098052. Email:rafafamartinez85@gmail.com. Boleto: 270500221091115280121. Total: 330.00. Fecha:
2021-09-13 21:29:38-1622144.Request.FE207346
2021-09-13 21:29:38-1622144.Firmar folio.FE207346
2021-09-13 21:29:38-1622144.Timbrar folio.FE207346
2021-09-13 21:29:38-1622144.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 21:29:38-1622144.cfdiReceptor.Rfc:CCI050623RT9
2021-09-13 21:29:38-1622144.cfdiComprobante.Fech:9/13/2021 9:28:42 PM
2021-09-13 21:29:38-1622144.cfdiComprobante.Total:330.00
2021-09-13 21:29:40-1622144.Folio Generado:FE207346
2021-09-13 21:29:40-1622144.Timbre Fiscal:4CDE0A57-96FD-43E4-9FF2-D78BE21B1AF3
2021-09-13 21:29:43-1622144.Inicio Envia Factura.FE207346
2021-09-13 21:29:46-1622144.Fin Envia Factura.FE207346
2021-09-13 21:29:46-1622144.Proceso finalizado. SesionId:1622144 Folio Documento:MTY,1-2-0-0-536121,2,CCI050623RT9,FE
2021-09-13 21:29:46-1622144.-----------------------------------------------------------FIN
2021-09-13 21:31:49-1626867.-----------------------------------------------------------INI
2021-09-13 21:31:49-1626867.Proceso Inicializado genera_cfdi.aspx. SesionId:1626867 Folio Documento:MTY,1-2-0-0-536094,2,CCI050623RT9,FE
2021-09-13 21:31:49-1626867.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 21:31:49-1626867.Server:ACOSRV5 Base:DBSAC7
2021-09-13 21:31:49-1626867.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 21:31:49-1626867.Siguiente Folio.MTY-FE-1-2-0-0-536094
2021-09-13 21:31:49-1626867.Oficina:MTY,Serie:FE,Factura:207347
2021-09-13 21:31:49-1626867.Modo Pruebas:False
2021-09-13 21:31:49-1626867.cfdiReceptor.Rfc:CCI050623RT9
2021-09-13 21:31:49-1626867.Cliente:098052. Email:rafafamartinez85@gmail.com. Boleto: 240500121091117460148. Total: 350.00. Fecha:
2021-09-13 21:31:49-1626867.Request.FE207347
2021-09-13 21:31:49-1626867.Firmar folio.FE207347
2021-09-13 21:31:49-1626867.Timbrar folio.FE207347
2021-09-13 21:31:49-1626867.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 21:31:49-1626867.cfdiReceptor.Rfc:CCI050623RT9
2021-09-13 21:31:49-1626867.cfdiComprobante.Fech:9/13/2021 9:31:15 PM
2021-09-13 21:31:49-1626867.cfdiComprobante.Total:350.00
2021-09-13 21:31:50-1626867.Folio Generado:FE207347
2021-09-13 21:31:50-1626867.Timbre Fiscal:47F5A7A3-AE7D-48C4-B8FD-3C095F838FAF
2021-09-13 21:31:52-1626867.Inicio Envia Factura.FE207347
2021-09-13 21:31:53-1626867.Fin Envia Factura.FE207347
2021-09-13 21:31:53-1626867.Proceso finalizado. SesionId:1626867 Folio Documento:MTY,1-2-0-0-536094,2,CCI050623RT9,FE
2021-09-13 21:31:53-1626867.-----------------------------------------------------------FIN
2021-09-13 21:32:45-1626313.-----------------------------------------------------------INI
2021-09-13 21:32:45-1626313.Proceso Inicializado genera_cfdi.aspx. SesionId:1626313 Folio Documento:MTY,1-1-2-5870-99947,2,SME0009087W2,FE
2021-09-13 21:32:45-1626313.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 21:32:45-1626313.Server:ACOSRV5 Base:DBSAC7
2021-09-13 21:32:45-1626313.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 21:32:45-1626313.Siguiente Folio.MTY-FE-1-1-2-5870-99947
2021-09-13 21:32:45-1626313.Oficina:MTY,Serie:FE,Factura:207348
2021-09-13 21:32:45-1626313.Modo Pruebas:False
2021-09-13 21:32:45-1626313.cfdiReceptor.Rfc:SME0009087W2
2021-09-13 21:32:45-1626313.Cliente:080638. Email:fernanda.villarreal@sartorius.com. Boleto: 011099947. Total: 380.00. Fecha:
2021-09-13 21:32:45-1626313.Request.FE207348
2021-09-13 21:32:45-1626313.Firmar folio.FE207348
2021-09-13 21:32:46-1626313.Timbrar folio.FE207348
2021-09-13 21:32:46-1626313.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 21:32:46-1626313.cfdiReceptor.Rfc:SME0009087W2
2021-09-13 21:32:46-1626313.cfdiComprobante.Fech:9/13/2021 9:32:27 PM
2021-09-13 21:32:46-1626313.cfdiComprobante.Total:380.00
2021-09-13 21:32:46-1626313.Folio Generado:FE207348
2021-09-13 21:32:46-1626313.Timbre Fiscal:771B7598-E3EA-46C0-8876-9E1A311FCE0E
2021-09-13 21:32:48-1626313.Inicio Envia Factura.FE207348
2021-09-13 21:32:49-1626313.Fin Envia Factura.FE207348
2021-09-13 21:32:49-1626313.Proceso finalizado. SesionId:1626313 Folio Documento:MTY,1-1-2-5870-99947,2,SME0009087W2,FE
2021-09-13 21:32:49-1626313.-----------------------------------------------------------FIN
2021-09-13 21:38:14-1647242.-----------------------------------------------------------INI
2021-09-13 21:38:14-1647242.Proceso Inicializado genera_cfdi.aspx. SesionId:1647242 Folio Documento:MTY,1-1-2-5901-100446,2,MMO150417LC0,FE
2021-09-13 21:38:14-1647242.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 21:38:14-1647242.Server:ACOSRV5 Base:DBSAC7
2021-09-13 21:38:14-1647242.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 21:38:15-1647242.Siguiente Folio.MTY-FE-1-1-2-5901-100446
2021-09-13 21:38:15-1647242.Oficina:MTY,Serie:FE,Factura:207349
2021-09-13 21:38:15-1647242.Modo Pruebas:False
2021-09-13 21:38:15-1647242.cfdiReceptor.Rfc:MMO150417LC0
2021-09-13 21:38:15-1647242.Cliente:096021. Email:aperez@multipap.mx. Boleto: 011100446. Total: 550.00. Fecha:
2021-09-13 21:38:15-1647242.Request.FE207349
2021-09-13 21:38:15-1647242.Firmar folio.FE207349
2021-09-13 21:38:15-1647242.Timbrar folio.FE207349
2021-09-13 21:38:15-1647242.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 21:38:15-1647242.cfdiReceptor.Rfc:MMO150417LC0
2021-09-13 21:38:15-1647242.cfdiComprobante.Fech:9/13/2021 9:38:00 PM
2021-09-13 21:38:15-1647242.cfdiComprobante.Total:550.00
2021-09-13 21:38:16-1647242.Folio Generado:FE207349
2021-09-13 21:38:16-1647242.Timbre Fiscal:91C4B311-AA43-4F1A-BD8C-99A2AE85930C
2021-09-13 21:38:17-1647242.Inicio Envia Factura.FE207349
2021-09-13 21:38:19-1647242.Fin Envia Factura.FE207349
2021-09-13 21:38:19-1647242.Proceso finalizado. SesionId:1647242 Folio Documento:MTY,1-1-2-5901-100446,2,MMO150417LC0,FE
2021-09-13 21:38:19-1647242.-----------------------------------------------------------FIN
2021-09-13 21:39:01-1637505.-----------------------------------------------------------INI
2021-09-13 21:39:01-1637505.Proceso Inicializado genera_cfdi.aspx. SesionId:1637505 Folio Documento:MTY,1-2-0-0-536313,2,DLO990908D79,FE
2021-09-13 21:39:01-1637505.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 21:39:01-1637505.Server:ACOSRV5 Base:DBSAC7
2021-09-13 21:39:01-1637505.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 21:39:01-1637505.Siguiente Folio.MTY-FE-1-2-0-0-536313
2021-09-13 21:39:01-1637505.Oficina:MTY,Serie:FE,Factura:207350
2021-09-13 21:39:01-1637505.Modo Pruebas:False
2021-09-13 21:39:01-1637505.cfdiReceptor.Rfc:DLO990908D79
2021-09-13 21:39:01-1637505.Cliente:076316. Email:jesus.solis@solistica.com. Boleto: 320500421091019200184. Total: 550.00. Fecha:
2021-09-13 21:39:01-1637505.Request.FE207350
2021-09-13 21:39:01-1637505.Firmar folio.FE207350
2021-09-13 21:39:01-1637505.Timbrar folio.FE207350
2021-09-13 21:39:01-1637505.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 21:39:01-1637505.cfdiReceptor.Rfc:DLO990908D79
2021-09-13 21:39:01-1637505.cfdiComprobante.Fech:9/13/2021 9:37:18 PM
2021-09-13 21:39:01-1637505.cfdiComprobante.Total:550.00
2021-09-13 21:39:01-1637505.Folio Generado:FE207350
2021-09-13 21:39:01-1637505.Timbre Fiscal:362E09E4-710B-4C34-B2F4-BE3270BA0989
2021-09-13 21:39:03-1637505.Inicio Envia Factura.FE207350
2021-09-13 21:39:04-1637505.Fin Envia Factura.FE207350
2021-09-13 21:39:04-1637505.Proceso finalizado. SesionId:1637505 Folio Documento:MTY,1-2-0-0-536313,2,DLO990908D79,FE
2021-09-13 21:39:04-1637505.-----------------------------------------------------------FIN
2021-09-13 21:57:34-1649825.-----------------------------------------------------------INI
2021-09-13 21:57:34-1649825.Proceso Inicializado genera_cfdi.aspx. SesionId:1649825 Folio Documento:MTY,1-1-2-5899-100377,2,SAT970701NN3,FE
2021-09-13 21:57:34-1649825.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 21:57:34-1649825.Server:ACOSRV5 Base:DBSAC7
2021-09-13 21:57:34-1649825.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 21:57:34-1649825.Siguiente Folio.MTY-FE-1-1-2-5899-100377
2021-09-13 21:57:34-1649825.Oficina:MTY,Serie:FE,Factura:207351
2021-09-13 21:57:34-1649825.Modo Pruebas:False
2021-09-13 21:57:34-1649825.cfdiReceptor.Rfc:SAT970701NN3
2021-09-13 21:57:34-1649825.Cliente:098053. Email:daranavapen@hotmail.com. Boleto: 011100377. Total: 370.00. Fecha:
2021-09-13 21:57:34-1649825.Request.FE207351
2021-09-13 21:57:34-1649825.Firmar folio.FE207351
2021-09-13 21:57:34-1649825.Timbrar folio.FE207351
2021-09-13 21:57:34-1649825.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 21:57:34-1649825.cfdiReceptor.Rfc:SAT970701NN3
2021-09-13 21:57:34-1649825.cfdiComprobante.Fech:9/13/2021 9:56:17 PM
2021-09-13 21:57:34-1649825.cfdiComprobante.Total:370.00
2021-09-13 21:57:35-1649825.Folio Generado:FE207351
2021-09-13 21:57:35-1649825.Timbre Fiscal:79B90A90-EAC3-4A68-8685-070E9DF27843
2021-09-13 21:57:37-1649825.Inicio Envia Factura.FE207351
2021-09-13 21:57:39-1649825.Fin Envia Factura.FE207351
2021-09-13 21:57:39-1649825.Proceso finalizado. SesionId:1649825 Folio Documento:MTY,1-1-2-5899-100377,2,SAT970701NN3,FE
2021-09-13 21:57:39-1649825.-----------------------------------------------------------FIN
2021-09-13 23:02:58-1666433.-----------------------------------------------------------INI
2021-09-13 23:02:58-1666433.Proceso Inicializado genera_cfdi.aspx. SesionId:1666433 Folio Documento:MTY,1-2-0-0-535595,2,OME160504MT5,FE
2021-09-13 23:02:58-1666433.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 23:02:58-1666433.Server:ACOSRV5 Base:DBSAC7
2021-09-13 23:02:58-1666433.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 23:02:58-1666433.Siguiente Folio.MTY-FE-1-2-0-0-535595
2021-09-13 23:02:58-1666433.Oficina:MTY,Serie:FE,Factura:207352
2021-09-13 23:02:58-1666433.Modo Pruebas:False
2021-09-13 23:02:58-1666433.cfdiReceptor.Rfc:OME160504MT5
2021-09-13 23:02:58-1666433.Cliente:094868. Email:ricardo@meor.com.mx. Boleto: 020543921090908570044. Total: 300.00. Fecha:
2021-09-13 23:02:58-1666433.Request.FE207352
2021-09-13 23:02:59-1666433.Firmar folio.FE207352
2021-09-13 23:02:59-1666433.Timbrar folio.FE207352
2021-09-13 23:02:59-1666433.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 23:02:59-1666433.cfdiReceptor.Rfc:OME160504MT5
2021-09-13 23:02:59-1666433.cfdiComprobante.Fech:9/13/2021 10:58:55 PM
2021-09-13 23:02:59-1666433.cfdiComprobante.Total:300.00
2021-09-13 23:03:00-1666433.Folio Generado:FE207352
2021-09-13 23:03:00-1666433.Timbre Fiscal:DE3055E1-FA01-4ADA-A7BB-67DFD6447466
2021-09-13 23:03:04-1666433.Inicio Envia Factura.FE207352
2021-09-13 23:03:07-1666433.Fin Envia Factura.FE207352
2021-09-13 23:03:07-1666433.Proceso finalizado. SesionId:1666433 Folio Documento:MTY,1-2-0-0-535595,2,OME160504MT5,FE
2021-09-13 23:03:07-1666433.-----------------------------------------------------------FIN
2021-09-13 23:17:42-1672318.-----------------------------------------------------------INI
2021-09-13 23:17:42-1672318.Proceso Inicializado genera_cfdi.aspx. SesionId:1672318 Folio Documento:MTY,1-2-0-0-536053,2,OPT070117B60,FE
2021-09-13 23:17:42-1672318.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 23:17:42-1672318.Server:ACOSRV5 Base:DBSAC7
2021-09-13 23:17:42-1672318.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 23:17:42-1672318.Siguiente Folio.MTY-FE-1-2-0-0-536053
2021-09-13 23:17:42-1672318.Oficina:MTY,Serie:FE,Factura:207353
2021-09-13 23:17:42-1672318.Modo Pruebas:False
2021-09-13 23:17:42-1672318.cfdiReceptor.Rfc:OPT070117B60
2021-09-13 23:17:42-1672318.Cliente:098054. Email:enrique@opticretos.com. Boleto: 200500421091200230002. Total: 500.00. Fecha:
2021-09-13 23:17:42-1672318.Request.FE207353
2021-09-13 23:17:42-1672318.Firmar folio.FE207353
2021-09-13 23:17:42-1672318.Timbrar folio.FE207353
2021-09-13 23:17:42-1672318.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 23:17:42-1672318.cfdiReceptor.Rfc:OPT070117B60
2021-09-13 23:17:42-1672318.cfdiComprobante.Fech:9/13/2021 11:11:12 PM
2021-09-13 23:17:42-1672318.cfdiComprobante.Total:500.00
2021-09-13 23:17:43-1672318.Folio Generado:FE207353
2021-09-13 23:17:43-1672318.Timbre Fiscal:1E9BBA44-3F87-4664-898D-CB5B54636FFF
2021-09-13 23:17:45-1672318.Inicio Envia Factura.FE207353
2021-09-13 23:17:47-1672318.Fin Envia Factura.FE207353
2021-09-13 23:17:47-1672318.Proceso finalizado. SesionId:1672318 Folio Documento:MTY,1-2-0-0-536053,2,OPT070117B60,FE
2021-09-13 23:17:47-1672318.-----------------------------------------------------------FIN
2021-09-13 23:20:50-1691798.-----------------------------------------------------------INI
2021-09-13 23:20:50-1691798.Proceso Inicializado genera_cfdi.aspx. SesionId:1691798 Folio Documento:MTY,1-2-0-0-536138,2,FME971022Q44,FE
2021-09-13 23:20:50-1691798.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 23:20:50-1691798.Server:ACOSRV5 Base:DBSAC7
2021-09-13 23:20:50-1691798.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 23:20:50-1691798.Siguiente Folio.MTY-FE-1-2-0-0-536138
2021-09-13 23:20:50-1691798.Oficina:MTY,Serie:FE,Factura:207354
2021-09-13 23:20:50-1691798.Modo Pruebas:False
2021-09-13 23:20:50-1691798.cfdiReceptor.Rfc:FME971022Q44
2021-09-13 23:20:50-1691798.Cliente:098055. Email:osvaldo.jaramillo@ferromex.mx. Boleto: 270500321091220360145. Total: 350.00. Fecha:
2021-09-13 23:20:50-1691798.Request.FE207354
2021-09-13 23:20:50-1691798.Firmar folio.FE207354
2021-09-13 23:20:50-1691798.Timbrar folio.FE207354
2021-09-13 23:20:50-1691798.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 23:20:50-1691798.cfdiReceptor.Rfc:FME971022Q44
2021-09-13 23:20:50-1691798.cfdiComprobante.Fech:9/13/2021 11:20:12 PM
2021-09-13 23:20:50-1691798.cfdiComprobante.Total:350.00
2021-09-13 23:20:51-1691798.Folio Generado:FE207354
2021-09-13 23:20:51-1691798.Timbre Fiscal:1767EBCA-1EC3-4180-AE71-44CB65082B91
2021-09-13 23:20:53-1691798.Inicio Envia Factura.FE207354
2021-09-13 23:20:55-1691798.Fin Envia Factura.FE207354
2021-09-13 23:20:55-1691798.Proceso finalizado. SesionId:1691798 Folio Documento:MTY,1-2-0-0-536138,2,FME971022Q44,FE
2021-09-13 23:20:55-1691798.-----------------------------------------------------------FIN
2021-09-13 23:22:37-1711706.-----------------------------------------------------------INI
2021-09-13 23:22:37-1711706.Proceso Inicializado genera_cfdi.aspx. SesionId:1711706 Folio Documento:MTY,1-1-2-5901-100450,2,MAG981217CI3,FE
2021-09-13 23:22:37-1711706.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 23:22:37-1711706.Server:ACOSRV5 Base:DBSAC7
2021-09-13 23:22:37-1711706.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 23:22:37-1711706.Siguiente Folio.MTY-FE-1-1-2-5901-100450
2021-09-13 23:22:37-1711706.Oficina:MTY,Serie:FE,Factura:207355
2021-09-13 23:22:37-1711706.Modo Pruebas:False
2021-09-13 23:22:37-1711706.cfdiReceptor.Rfc:MAG981217CI3
2021-09-13 23:22:37-1711706.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011100450. Total: 380.00. Fecha:
2021-09-13 23:22:37-1711706.Request.FE207355
2021-09-13 23:22:38-1711706.Firmar folio.FE207355
2021-09-13 23:22:38-1711706.Timbrar folio.FE207355
2021-09-13 23:22:38-1711706.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 23:22:38-1711706.cfdiReceptor.Rfc:MAG981217CI3
2021-09-13 23:22:38-1711706.cfdiComprobante.Fech:9/13/2021 11:22:21 PM
2021-09-13 23:22:38-1711706.cfdiComprobante.Total:380.00
2021-09-13 23:22:39-1711706.Folio Generado:FE207355
2021-09-13 23:22:39-1711706.Timbre Fiscal:06CC2E3D-3A65-479F-96AD-8F6A1D37029A
2021-09-13 23:22:40-1711706.Inicio Envia Factura.FE207355
2021-09-13 23:22:42-1711706.Fin Envia Factura.FE207355
2021-09-13 23:22:42-1711706.Proceso finalizado. SesionId:1711706 Folio Documento:MTY,1-1-2-5901-100450,2,MAG981217CI3,FE
2021-09-13 23:22:42-1711706.-----------------------------------------------------------FIN
2021-09-13 23:23:32-1708100.-----------------------------------------------------------INI
2021-09-13 23:23:32-1708100.Proceso Inicializado genera_cfdi.aspx. SesionId:1708100 Folio Documento:MTY,1-2-0-0-535440,2,ACO020603599,FE
2021-09-13 23:23:32-1708100.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 23:23:32-1708100.Server:ACOSRV5 Base:DBSAC7
2021-09-13 23:23:32-1708100.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 23:23:32-1708100.Siguiente Folio.MTY-FE-1-2-0-0-535440
2021-09-13 23:23:32-1708100.Oficina:MTY,Serie:FE,Factura:207356
2021-09-13 23:23:32-1708100.Modo Pruebas:False
2021-09-13 23:23:32-1708100.cfdiReceptor.Rfc:ACO020603599
2021-09-13 23:23:32-1708100.Cliente:098056. Email:inconsa@hotmail.com. Boleto: 340500421090810050078. Total: 550.00. Fecha:
2021-09-13 23:23:32-1708100.Request.FE207356
2021-09-13 23:23:32-1708100.Firmar folio.FE207356
2021-09-13 23:23:32-1708100.Timbrar folio.FE207356
2021-09-13 23:23:32-1708100.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 23:23:32-1708100.cfdiReceptor.Rfc:ACO020603599
2021-09-13 23:23:32-1708100.cfdiComprobante.Fech:9/13/2021 11:23:00 PM
2021-09-13 23:23:32-1708100.cfdiComprobante.Total:550.00
2021-09-13 23:23:33-1708100.Folio Generado:FE207356
2021-09-13 23:23:33-1708100.Timbre Fiscal:36B7B409-7CAC-4E73-8DA9-54B91FF7D496
2021-09-13 23:23:35-1708100.Inicio Envia Factura.FE207356
2021-09-13 23:23:36-1708100.Fin Envia Factura.FE207356
2021-09-13 23:23:36-1708100.Proceso finalizado. SesionId:1708100 Folio Documento:MTY,1-2-0-0-535440,2,ACO020603599,FE
2021-09-13 23:23:36-1708100.-----------------------------------------------------------FIN
2021-09-13 23:23:47-1722676.-----------------------------------------------------------INI
2021-09-13 23:23:47-1722676.Proceso Inicializado genera_cfdi.aspx. SesionId:1722676 Folio Documento:MTY,1-1-2-5901-100451,2,MAG981217CI3,FE
2021-09-13 23:23:47-1722676.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 23:23:47-1722676.Server:ACOSRV5 Base:DBSAC7
2021-09-13 23:23:47-1722676.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 23:23:47-1722676.Siguiente Folio.MTY-FE-1-1-2-5901-100451
2021-09-13 23:23:47-1722676.Oficina:MTY,Serie:FE,Factura:207357
2021-09-13 23:23:47-1722676.Modo Pruebas:False
2021-09-13 23:23:47-1722676.cfdiReceptor.Rfc:MAG981217CI3
2021-09-13 23:23:47-1722676.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011100451. Total: 380.00. Fecha:
2021-09-13 23:23:47-1722676.Request.FE207357
2021-09-13 23:23:47-1722676.Firmar folio.FE207357
2021-09-13 23:23:47-1722676.Timbrar folio.FE207357
2021-09-13 23:23:47-1722676.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 23:23:47-1722676.cfdiReceptor.Rfc:MAG981217CI3
2021-09-13 23:23:47-1722676.cfdiComprobante.Fech:9/13/2021 11:23:38 PM
2021-09-13 23:23:47-1722676.cfdiComprobante.Total:380.00
2021-09-13 23:23:47-1722676.Folio Generado:FE207357
2021-09-13 23:23:47-1722676.Timbre Fiscal:716F2BF5-6834-4AC6-9D4B-416B3660BD24
2021-09-13 23:23:49-1722676.Inicio Envia Factura.FE207357
2021-09-13 23:23:51-1722676.Fin Envia Factura.FE207357
2021-09-13 23:23:51-1722676.Proceso finalizado. SesionId:1722676 Folio Documento:MTY,1-1-2-5901-100451,2,MAG981217CI3,FE
2021-09-13 23:23:51-1722676.-----------------------------------------------------------FIN
2021-09-13 23:25:46-1731248.-----------------------------------------------------------INI
2021-09-13 23:25:46-1731248.Proceso Inicializado genera_cfdi.aspx. SesionId:1731248 Folio Documento:MTY,1-1-2-5902-100460,2,ACC140430P52,FE
2021-09-13 23:25:46-1731248.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 23:25:46-1731248.Server:ACOSRV5 Base:DBSAC7
2021-09-13 23:25:46-1731248.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 23:25:46-1731248.Siguiente Folio.MTY-FE-1-1-2-5902-100460
2021-09-13 23:25:46-1731248.Oficina:MTY,Serie:FE,Factura:207358
2021-09-13 23:25:46-1731248.Modo Pruebas:False
2021-09-13 23:25:46-1731248.cfdiReceptor.Rfc:ACC140430P52
2021-09-13 23:25:46-1731248.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011100460. Total: 370.00. Fecha:
2021-09-13 23:25:46-1731248.Request.FE207358
2021-09-13 23:25:46-1731248.Firmar folio.FE207358
2021-09-13 23:25:46-1731248.Timbrar folio.FE207358
2021-09-13 23:25:46-1731248.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 23:25:46-1731248.cfdiReceptor.Rfc:ACC140430P52
2021-09-13 23:25:46-1731248.cfdiComprobante.Fech:9/13/2021 11:25:41 PM
2021-09-13 23:25:46-1731248.cfdiComprobante.Total:370.00
2021-09-13 23:25:47-1731248.Folio Generado:FE207358
2021-09-13 23:25:47-1731248.Timbre Fiscal:F16440A6-A3E8-4F7A-BE59-26F5A1AC2B1B
2021-09-13 23:25:49-1731248.Inicio Envia Factura.FE207358
2021-09-13 23:25:51-1731248.Fin Envia Factura.FE207358
2021-09-13 23:25:51-1731248.Proceso finalizado. SesionId:1731248 Folio Documento:MTY,1-1-2-5902-100460,2,ACC140430P52,FE
2021-09-13 23:25:51-1731248.-----------------------------------------------------------FIN
2021-09-13 23:26:46-1758327.-----------------------------------------------------------INI
2021-09-13 23:26:46-1758327.Proceso Inicializado genera_cfdi.aspx. SesionId:1758327 Folio Documento:MTY,1-1-2-5902-100461,2,ACC140430P52,FE
2021-09-13 23:26:46-1758327.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 23:26:46-1758327.Server:ACOSRV5 Base:DBSAC7
2021-09-13 23:26:46-1758327.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 23:26:46-1758327.Siguiente Folio.MTY-FE-1-1-2-5902-100461
2021-09-13 23:26:46-1758327.Oficina:MTY,Serie:FE,Factura:207359
2021-09-13 23:26:46-1758327.Modo Pruebas:False
2021-09-13 23:26:46-1758327.cfdiReceptor.Rfc:ACC140430P52
2021-09-13 23:26:46-1758327.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011100461. Total: 370.00. Fecha:
2021-09-13 23:26:46-1758327.Request.FE207359
2021-09-13 23:26:46-1758327.Firmar folio.FE207359
2021-09-13 23:26:46-1758327.Timbrar folio.FE207359
2021-09-13 23:26:46-1758327.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 23:26:46-1758327.cfdiReceptor.Rfc:ACC140430P52
2021-09-13 23:26:46-1758327.cfdiComprobante.Fech:9/13/2021 11:26:42 PM
2021-09-13 23:26:46-1758327.cfdiComprobante.Total:370.00
2021-09-13 23:26:46-1758327.Folio Generado:FE207359
2021-09-13 23:26:46-1758327.Timbre Fiscal:06174DD0-0BEE-4102-9172-9F4A845DD8E8
2021-09-13 23:26:48-1758327.Inicio Envia Factura.FE207359
2021-09-13 23:26:50-1758327.Fin Envia Factura.FE207359
2021-09-13 23:26:50-1758327.Proceso finalizado. SesionId:1758327 Folio Documento:MTY,1-1-2-5902-100461,2,ACC140430P52,FE
2021-09-13 23:26:50-1758327.-----------------------------------------------------------FIN
2021-09-13 23:27:12-1740548.-----------------------------------------------------------INI
2021-09-13 23:27:12-1740548.Proceso Inicializado genera_cfdi.aspx. SesionId:1740548 Folio Documento:MTY,1-2-0-0-536046,2,MCM960808EG6,FE
2021-09-13 23:27:12-1740548.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 23:27:12-1740548.Server:ACOSRV5 Base:DBSAC7
2021-09-13 23:27:12-1740548.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 23:27:12-1740548.Siguiente Folio.MTY-FE-1-2-0-0-536046
2021-09-13 23:27:12-1740548.Oficina:MTY,Serie:FE,Factura:207360
2021-09-13 23:27:12-1740548.Modo Pruebas:False
2021-09-13 23:27:12-1740548.cfdiReceptor.Rfc:MCM960808EG6
2021-09-13 23:27:12-1740548.Cliente:098057. Email:rapidafacturacion@gmail.com. Boleto: 200500321091117440146. Total: 450.00. Fecha:
2021-09-13 23:27:12-1740548.Request.FE207360
2021-09-13 23:27:12-1740548.Firmar folio.FE207360
2021-09-13 23:27:12-1740548.Timbrar folio.FE207360
2021-09-13 23:27:12-1740548.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 23:27:12-1740548.cfdiReceptor.Rfc:MCM960808EG6
2021-09-13 23:27:12-1740548.cfdiComprobante.Fech:9/13/2021 11:26:57 PM
2021-09-13 23:27:12-1740548.cfdiComprobante.Total:450.00
2021-09-13 23:27:13-1740548.Folio Generado:FE207360
2021-09-13 23:27:13-1740548.Timbre Fiscal:7C5F7B17-1E29-46CF-9E01-2A2D25BFA1F3
2021-09-13 23:27:14-1740548.Inicio Envia Factura.FE207360
2021-09-13 23:27:16-1740548.Fin Envia Factura.FE207360
2021-09-13 23:27:16-1740548.Proceso finalizado. SesionId:1740548 Folio Documento:MTY,1-2-0-0-536046,2,MCM960808EG6,FE
2021-09-13 23:27:16-1740548.-----------------------------------------------------------FIN
2021-09-13 23:27:36-1740548.-----------------------------------------------------------INI
2021-09-13 23:27:36-1740548.Proceso Inicializado genera_cfdi.aspx. SesionId:1740548 Folio Documento:MTY,1-2-0-0-536046,2,MCM960808EG6,FE
2021-09-13 23:27:36-1740548.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 23:27:36-1740548.Server:ACOSRV5 Base:DBSAC7
2021-09-13 23:27:36-1740548.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 23:27:36-1740548.Oficina:MTY,Serie:FE,Factura:207360
2021-09-13 23:27:36-1740548.Modo Pruebas:False
2021-09-13 23:27:36-1740548.cfdiReceptor.Rfc:MCM960808EG6
2021-09-13 23:27:36-1740548.Cliente:098057. Email:rapidafacturacion@gmail.com. Boleto: 200500321091117440146. Total: 450,00. Fecha:
2021-09-13 23:27:36-1740548.Folio existente.FE207360
2021-09-13 23:47:02-1765443.-----------------------------------------------------------INI
2021-09-13 23:47:02-1765443.Proceso Inicializado genera_cfdi.aspx. SesionId:1765443 Folio Documento:MTY,1-2-0-0-535395,2,DLM1406241G6,FE
2021-09-13 23:47:02-1765443.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 23:47:02-1765443.Server:ACOSRV5 Base:DBSAC7
2021-09-13 23:47:02-1765443.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 23:47:02-1765443.Siguiente Folio.MTY-FE-1-2-0-0-535395
2021-09-13 23:47:02-1765443.Oficina:MTY,Serie:FE,Factura:207361
2021-09-13 23:47:02-1765443.Modo Pruebas:False
2021-09-13 23:47:02-1765443.cfdiReceptor.Rfc:DLM1406241G6
2021-09-13 23:47:02-1765443.Cliente:098058. Email:erik.delgado@dematic.com. Boleto: 290507321090812410110. Total: 850.00. Fecha:
2021-09-13 23:47:02-1765443.Request.FE207361
2021-09-13 23:47:02-1765443.Firmar folio.FE207361
2021-09-13 23:47:02-1765443.Timbrar folio.FE207361
2021-09-13 23:47:02-1765443.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 23:47:02-1765443.cfdiReceptor.Rfc:DLM1406241G6
2021-09-13 23:47:02-1765443.cfdiComprobante.Fech:9/13/2021 11:46:51 PM
2021-09-13 23:47:02-1765443.cfdiComprobante.Total:850.00
2021-09-13 23:47:03-1765443.Folio Generado:FE207361
2021-09-13 23:47:03-1765443.Timbre Fiscal:39E2D1F6-C98F-40F3-A64D-2C0622793267
2021-09-13 23:47:05-1765443.Inicio Envia Factura.FE207361
2021-09-13 23:47:07-1765443.Fin Envia Factura.FE207361
2021-09-13 23:47:07-1765443.Proceso finalizado. SesionId:1765443 Folio Documento:MTY,1-2-0-0-535395,2,DLM1406241G6,FE
2021-09-13 23:47:07-1765443.-----------------------------------------------------------FIN
2021-09-13 23:59:23-1780165.-----------------------------------------------------------INI
2021-09-13 23:59:23-1780165.Proceso Inicializado genera_cfdi.aspx. SesionId:1780165 Folio Documento:MTY,1-2-0-0-535493,2,DAR180101NV0,FE
2021-09-13 23:59:23-1780165.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-13 23:59:23-1780165.Server:ACOSRV5 Base:DBSAC7
2021-09-13 23:59:23-1780165.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-13 23:59:23-1780165.Siguiente Folio.MTY-FE-1-2-0-0-535493
2021-09-13 23:59:23-1780165.Oficina:MTY,Serie:FE,Factura:207362
2021-09-13 23:59:23-1780165.Modo Pruebas:False
2021-09-13 23:59:23-1780165.cfdiReceptor.Rfc:DAR180101NV0
2021-09-13 23:59:23-1780165.Cliente:098059. Email:sisanchez_facturas@outlook.com. Boleto: 340500521090907540027. Total: 650.00. Fecha:
2021-09-13 23:59:23-1780165.Request.FE207362
2021-09-13 23:59:23-1780165.Firmar folio.FE207362
2021-09-13 23:59:23-1780165.Timbrar folio.FE207362
2021-09-13 23:59:23-1780165.cfdiEmisor.Rfc:TPA100922MD8
2021-09-13 23:59:23-1780165.cfdiReceptor.Rfc:DAR180101NV0
2021-09-13 23:59:23-1780165.cfdiComprobante.Fech:9/13/2021 11:58:41 PM
2021-09-13 23:59:23-1780165.cfdiComprobante.Total:650.00
2021-09-13 23:59:25-1780165.Folio Generado:FE207362
2021-09-13 23:59:25-1780165.Timbre Fiscal:85A410A8-986F-4A71-ACE9-D431283E48ED
2021-09-13 23:59:26-1780165.Inicio Envia Factura.FE207362
2021-09-13 23:59:28-1780165.Fin Envia Factura.FE207362
2021-09-13 23:59:28-1780165.Proceso finalizado. SesionId:1780165 Folio Documento:MTY,1-2-0-0-535493,2,DAR180101NV0,FE
2021-09-13 23:59:28-1780165.-----------------------------------------------------------FIN
2021-09-14 00:15:47-1775028.-----------------------------------------------------------INI
2021-09-14 00:15:47-1775028.Proceso Inicializado genera_cfdi.aspx. SesionId:1775028 Folio Documento:MTY,1-2-0-0-536368,2,SGP190923628,FE
2021-09-14 00:15:47-1775028.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 00:15:47-1775028.Server:ACOSRV5 Base:DBSAC7
2021-09-14 00:15:47-1775028.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 00:15:47-1775028.Siguiente Folio.MTY-FE-1-2-0-0-536368
2021-09-14 00:15:47-1775028.Oficina:MTY,Serie:FE,Factura:207363
2021-09-14 00:15:47-1775028.Modo Pruebas:False
2021-09-14 00:15:47-1775028.cfdiReceptor.Rfc:SGP190923628
2021-09-14 00:15:47-1775028.Cliente:098060. Email:raul.d.estrada@hotmail.com. Boleto: 330500221091122130183. Total: 380.00. Fecha:
2021-09-14 00:15:47-1775028.Request.FE207363
2021-09-14 00:15:47-1775028.Firmar folio.FE207363
2021-09-14 00:15:47-1775028.Timbrar folio.FE207363
2021-09-14 00:15:47-1775028.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 00:15:47-1775028.cfdiReceptor.Rfc:SGP190923628
2021-09-14 00:15:47-1775028.cfdiComprobante.Fech:9/14/2021 12:14:27 AM
2021-09-14 00:15:47-1775028.cfdiComprobante.Total:380.00
2021-09-14 00:15:48-1775028.Folio Generado:FE207363
2021-09-14 00:15:48-1775028.Timbre Fiscal:9750A852-B69D-4D01-814F-410976FE1FA2
2021-09-14 00:15:50-1775028.Inicio Envia Factura.FE207363
2021-09-14 00:15:52-1775028.Fin Envia Factura.FE207363
2021-09-14 00:15:52-1775028.Proceso finalizado. SesionId:1775028 Folio Documento:MTY,1-2-0-0-536368,2,SGP190923628,FE
2021-09-14 00:15:52-1775028.-----------------------------------------------------------FIN
2021-09-14 01:13:37-1797655.-----------------------------------------------------------INI
2021-09-14 01:13:37-1797655.Proceso Inicializado genera_cfdi.aspx. SesionId:1797655 Folio Documento:MTY,1-2-0-0-534872,2,CSA930104P99,FE
2021-09-14 01:13:37-1797655.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 01:13:37-1797655.Server:ACOSRV5 Base:DBSAC7
2021-09-14 01:13:37-1797655.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 01:13:37-1797655.Siguiente Folio.MTY-FE-1-2-0-0-534872
2021-09-14 01:13:37-1797655.Oficina:MTY,Serie:FE,Factura:207364
2021-09-14 01:13:37-1797655.Modo Pruebas:False
2021-09-14 01:13:37-1797655.cfdiReceptor.Rfc:CSA930104P99
2021-09-14 01:13:37-1797655.Cliente:088220. Email:david@samatmx.com. Boleto: 310514021090607510082. Total: 1800.00. Fecha:
2021-09-14 01:13:37-1797655.Request.FE207364
2021-09-14 01:13:37-1797655.Firmar folio.FE207364
2021-09-14 01:13:37-1797655.Timbrar folio.FE207364
2021-09-14 01:13:37-1797655.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 01:13:37-1797655.cfdiReceptor.Rfc:CSA930104P99
2021-09-14 01:13:37-1797655.cfdiComprobante.Fech:9/14/2021 1:12:32 AM
2021-09-14 01:13:37-1797655.cfdiComprobante.Total:1800.00
2021-09-14 01:13:40-1797655.Folio Generado:FE207364
2021-09-14 01:13:40-1797655.Timbre Fiscal:6F761FF9-802F-42F3-ADCA-660493A24CBA
2021-09-14 01:13:43-1797655.Inicio Envia Factura.FE207364
2021-09-14 01:13:46-1797655.Fin Envia Factura.FE207364
2021-09-14 01:13:46-1797655.Proceso finalizado. SesionId:1797655 Folio Documento:MTY,1-2-0-0-534872,2,CSA930104P99,FE
2021-09-14 01:13:46-1797655.-----------------------------------------------------------FIN
2021-09-14 06:45:24-19820.-----------------------------------------------------------INI
2021-09-14 06:45:24-19820.Proceso Inicializado genera_cfdi.aspx. SesionId:19820 Folio Documento:MTY,1-2-0-0-536452,2,KMM0810024T8,FE
2021-09-14 06:45:24-19820.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 06:45:24-19820.Server:ACOSRV5 Base:DBSAC7
2021-09-14 06:45:24-19820.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 06:45:24-19820.Siguiente Folio.MTY-FE-1-2-0-0-536452
2021-09-14 06:45:24-19820.Oficina:MTY,Serie:FE,Factura:207365
2021-09-14 06:45:24-19820.Modo Pruebas:False
2021-09-14 06:45:24-19820.cfdiReceptor.Rfc:KMM0810024T8
2021-09-14 06:45:24-19820.Cliente:097913. Email:f_l_ipz@hotmail.com. Boleto: 340500121091309410107. Total: 330.00. Fecha:
2021-09-14 06:45:24-19820.Request.FE207365
2021-09-14 06:45:25-19820.Firmar folio.FE207365
2021-09-14 06:45:25-19820.Timbrar folio.FE207365
2021-09-14 06:45:25-19820.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 06:45:25-19820.cfdiReceptor.Rfc:KMM0810024T8
2021-09-14 06:45:25-19820.cfdiComprobante.Fech:9/14/2021 6:26:02 AM
2021-09-14 06:45:25-19820.cfdiComprobante.Total:330.00
2021-09-14 06:45:26-19820.Folio Generado:FE207365
2021-09-14 06:45:26-19820.Timbre Fiscal:47448D15-375B-4EC6-A5FD-A436BAABFB8B
2021-09-14 06:45:29-19820.Inicio Envia Factura.FE207365
2021-09-14 06:45:32-19820.Fin Envia Factura.FE207365
2021-09-14 06:45:32-19820.Proceso finalizado. SesionId:19820 Folio Documento:MTY,1-2-0-0-536452,2,KMM0810024T8,FE
2021-09-14 06:45:32-19820.-----------------------------------------------------------FIN
2021-09-14 07:33:37-39264.-----------------------------------------------------------INI
2021-09-14 07:33:37-39264.Proceso Inicializado genera_cfdi.aspx. SesionId:39264 Folio Documento:MTY,1-2-0-0-535249,2,ARA900710AX8,FE
2021-09-14 07:33:37-39264.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 07:33:37-39264.Server:ACOSRV5 Base:DBSAC7
2021-09-14 07:33:37-39264.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 07:33:37-39264.Siguiente Folio.MTY-FE-1-2-0-0-535249
2021-09-14 07:33:37-39264.Oficina:MTY,Serie:FE,Factura:207366
2021-09-14 07:33:37-39264.Modo Pruebas:False
2021-09-14 07:33:37-39264.cfdiReceptor.Rfc:ARA900710AX8
2021-09-14 07:33:37-39264.Cliente:062735. Email:vichugoromespi@gmail.com. Boleto: 330500321090711100097. Total: 500.00. Fecha:
2021-09-14 07:33:37-39264.Request.FE207366
2021-09-14 07:33:37-39264.Firmar folio.FE207366
2021-09-14 07:33:37-39264.Timbrar folio.FE207366
2021-09-14 07:33:37-39264.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 07:33:37-39264.cfdiReceptor.Rfc:ARA900710AX8
2021-09-14 07:33:37-39264.cfdiComprobante.Fech:9/14/2021 7:13:56 AM
2021-09-14 07:33:37-39264.cfdiComprobante.Total:500.00
2021-09-14 07:33:40-39264.Folio Generado:FE207366
2021-09-14 07:33:40-39264.Timbre Fiscal:969829FF-2927-4705-BDBB-31A3B0A4F73C
2021-09-14 07:33:43-39264.Inicio Envia Factura.FE207366
2021-09-14 07:33:45-39264.Fin Envia Factura.FE207366
2021-09-14 07:33:45-39264.Proceso finalizado. SesionId:39264 Folio Documento:MTY,1-2-0-0-535249,2,ARA900710AX8,FE
2021-09-14 07:33:45-39264.-----------------------------------------------------------FIN
2021-09-14 08:04:18-40003.-----------------------------------------------------------INI
2021-09-14 08:04:18-40003.Proceso Inicializado genera_cfdi.aspx. SesionId:40003 Folio Documento:MTY,1-1-2-5899-100381,2,TIN121005NM7,FE
2021-09-14 08:04:18-40003.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 08:04:18-40003.Server:ACOSRV5 Base:DBSAC7
2021-09-14 08:04:18-40003.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 08:04:18-40003.Siguiente Folio.MTY-FE-1-1-2-5899-100381
2021-09-14 08:04:18-40003.Oficina:MTY,Serie:FE,Factura:207367
2021-09-14 08:04:18-40003.Modo Pruebas:False
2021-09-14 08:04:18-40003.cfdiReceptor.Rfc:TIN121005NM7
2021-09-14 08:04:18-40003.Cliente:005906. Email:daniel.medina@logrand.com. Boleto: 011100381. Total: 550.00. Fecha:
2021-09-14 08:04:18-40003.Request.FE207367
2021-09-14 08:04:19-40003.Firmar folio.FE207367
2021-09-14 08:04:19-40003.Timbrar folio.FE207367
2021-09-14 08:04:19-40003.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 08:04:19-40003.cfdiReceptor.Rfc:TIN121005NM7
2021-09-14 08:04:19-40003.cfdiComprobante.Fech:9/14/2021 8:04:09 AM
2021-09-14 08:04:19-40003.cfdiComprobante.Total:550.00
2021-09-14 08:04:20-40003.Folio Generado:FE207367
2021-09-14 08:04:20-40003.Timbre Fiscal:86380815-31C6-401C-842E-51C2B25968F9
2021-09-14 08:04:23-40003.Inicio Envia Factura.FE207367
2021-09-14 08:04:27-40003.Fin Envia Factura.FE207367
2021-09-14 08:04:27-40003.Proceso finalizado. SesionId:40003 Folio Documento:MTY,1-1-2-5899-100381,2,TIN121005NM7,FE
2021-09-14 08:04:27-40003.-----------------------------------------------------------FIN
2021-09-14 08:23:25-54108.-----------------------------------------------------------INI
2021-09-14 08:23:25-54108.Proceso Inicializado genera_cfdi.aspx. SesionId:54108 Folio Documento:MTY,1-2-0-0-535022,2,SEL100114TI9,FE
2021-09-14 08:23:25-54108.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 08:23:25-54108.Server:ACOSRV5 Base:DBSAC7
2021-09-14 08:23:25-54108.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 08:23:25-54108.Siguiente Folio.MTY-FE-1-2-0-0-535022
2021-09-14 08:23:25-54108.Oficina:MTY,Serie:FE,Factura:207368
2021-09-14 08:23:25-54108.Modo Pruebas:False
2021-09-14 08:23:25-54108.cfdiReceptor.Rfc:SEL100114TI9
2021-09-14 08:23:25-54108.Cliente:098061. Email:hdiaztirado@yahoo.com.mx. Boleto: 140500521090611270153. Total: 650.00. Fecha:
2021-09-14 08:23:25-54108.Request.FE207368
2021-09-14 08:23:25-54108.Firmar folio.FE207368
2021-09-14 08:23:25-54108.Timbrar folio.FE207368
2021-09-14 08:23:25-54108.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 08:23:25-54108.cfdiReceptor.Rfc:SEL100114TI9
2021-09-14 08:23:25-54108.cfdiComprobante.Fech:9/14/2021 8:22:55 AM
2021-09-14 08:23:25-54108.cfdiComprobante.Total:650.00
2021-09-14 08:23:26-54108.Folio Generado:FE207368
2021-09-14 08:23:26-54108.Timbre Fiscal:08BBCC73-2CCB-4ED4-A0D5-392E6FC62ADB
2021-09-14 08:23:27-54108.Inicio Envia Factura.FE207368
2021-09-14 08:23:29-54108.Fin Envia Factura.FE207368
2021-09-14 08:23:29-54108.Proceso finalizado. SesionId:54108 Folio Documento:MTY,1-2-0-0-535022,2,SEL100114TI9,FE
2021-09-14 08:23:29-54108.-----------------------------------------------------------FIN
2021-09-14 08:47:42-61797.-----------------------------------------------------------INI
2021-09-14 08:47:42-61797.Proceso Inicializado genera_cfdi.aspx. SesionId:61797 Folio Documento:MTY,1-2-0-0-535857,2,QAO680613E91,FE
2021-09-14 08:47:42-61797.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 08:47:42-61797.Server:ACOSRV5 Base:DBSAC7
2021-09-14 08:47:42-61797.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 08:47:42-61797.Siguiente Folio.MTY-FE-1-2-0-0-535857
2021-09-14 08:47:42-61797.Oficina:MTY,Serie:FE,Factura:207369
2021-09-14 08:47:42-61797.Modo Pruebas:False
2021-09-14 08:47:42-61797.cfdiReceptor.Rfc:QAO680613E91
2021-09-14 08:47:42-61797.Cliente:098062. Email:jguerrer@qualtia.com. Boleto: 020500421091110000071. Total: 420.00. Fecha:
2021-09-14 08:47:42-61797.Request.FE207369
2021-09-14 08:47:43-61797.Firmar folio.FE207369
2021-09-14 08:47:43-61797.Timbrar folio.FE207369
2021-09-14 08:47:43-61797.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 08:47:43-61797.cfdiReceptor.Rfc:QAO680613E91
2021-09-14 08:47:43-61797.cfdiComprobante.Fech:9/14/2021 8:47:32 AM
2021-09-14 08:47:43-61797.cfdiComprobante.Total:420.00
2021-09-14 08:47:44-61797.Folio Generado:FE207369
2021-09-14 08:47:44-61797.Timbre Fiscal:A91E00F3-D8B5-4A7D-AF90-6769713360CD
2021-09-14 08:47:47-61797.Inicio Envia Factura.FE207369
2021-09-14 08:47:49-61797.Fin Envia Factura.FE207369
2021-09-14 08:47:49-61797.Proceso finalizado. SesionId:61797 Folio Documento:MTY,1-2-0-0-535857,2,QAO680613E91,FE
2021-09-14 08:47:50-61797.-----------------------------------------------------------FIN
2021-09-14 09:01:10-79285.-----------------------------------------------------------INI
2021-09-14 09:01:10-79285.Proceso Inicializado genera_cfdi.aspx. SesionId:79285 Folio Documento:MTY,1-1-2-5885-100183,2,ESC060605MK0,FE
2021-09-14 09:01:10-79285.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 09:01:10-79285.Server:ACOSRV5 Base:DBSAC7
2021-09-14 09:01:10-79285.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 09:01:10-79285.Siguiente Folio.MTY-FE-1-1-2-5885-100183
2021-09-14 09:01:10-79285.Oficina:MTY,Serie:FE,Factura:207370
2021-09-14 09:01:10-79285.Modo Pruebas:False
2021-09-14 09:01:10-79285.cfdiReceptor.Rfc:ESC060605MK0
2021-09-14 09:01:10-79285.Cliente:092348. Email:jsalazar@lampa-products.com. Boleto: 011100183. Total: 370.00. Fecha:
2021-09-14 09:01:10-79285.Request.FE207370
2021-09-14 09:01:10-79285.Firmar folio.FE207370
2021-09-14 09:01:10-79285.Timbrar folio.FE207370
2021-09-14 09:01:10-79285.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 09:01:10-79285.cfdiReceptor.Rfc:ESC060605MK0
2021-09-14 09:01:10-79285.cfdiComprobante.Fech:9/14/2021 8:58:53 AM
2021-09-14 09:01:10-79285.cfdiComprobante.Total:370.00
2021-09-14 09:01:11-79285.Folio Generado:FE207370
2021-09-14 09:01:11-79285.Timbre Fiscal:3CA9954E-49F7-4C53-ACBD-E187478D08D2
2021-09-14 09:01:12-79285.Inicio Envia Factura.FE207370
2021-09-14 09:01:14-79285.Fin Envia Factura.FE207370
2021-09-14 09:01:14-79285.Proceso finalizado. SesionId:79285 Folio Documento:MTY,1-1-2-5885-100183,2,ESC060605MK0,FE
2021-09-14 09:01:14-79285.-----------------------------------------------------------FIN
2021-09-14 09:14:45-79427.-----------------------------------------------------------INI
2021-09-14 09:14:45-79427.Proceso Inicializado genera_cfdi.aspx. SesionId:79427 Folio Documento:MTY,1-1-2-5885-100184,2,ESC060605MK0,FE
2021-09-14 09:14:45-79427.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 09:14:45-79427.Server:ACOSRV5 Base:DBSAC7
2021-09-14 09:14:45-79427.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 09:14:45-79427.Siguiente Folio.MTY-FE-1-1-2-5885-100184
2021-09-14 09:14:45-79427.Oficina:MTY,Serie:FE,Factura:207371
2021-09-14 09:14:45-79427.Modo Pruebas:False
2021-09-14 09:14:45-79427.cfdiReceptor.Rfc:ESC060605MK0
2021-09-14 09:14:45-79427.Cliente:092348. Email:jsalazar@lampa-products.com. Boleto: 011100184. Total: 370.00. Fecha:
2021-09-14 09:14:45-79427.Request.FE207371
2021-09-14 09:14:45-79427.Firmar folio.FE207371
2021-09-14 09:14:45-79427.Timbrar folio.FE207371
2021-09-14 09:14:45-79427.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 09:14:45-79427.cfdiReceptor.Rfc:ESC060605MK0
2021-09-14 09:14:45-79427.cfdiComprobante.Fech:9/14/2021 9:14:39 AM
2021-09-14 09:14:45-79427.cfdiComprobante.Total:370.00
2021-09-14 09:14:45-79427.Folio Generado:FE207371
2021-09-14 09:14:45-79427.Timbre Fiscal:39C9981F-A6CF-4504-830A-89152D81445F
2021-09-14 09:14:47-79427.Inicio Envia Factura.FE207371
2021-09-14 09:14:49-79427.Fin Envia Factura.FE207371
2021-09-14 09:14:49-79427.Proceso finalizado. SesionId:79427 Folio Documento:MTY,1-1-2-5885-100184,2,ESC060605MK0,FE
2021-09-14 09:14:49-79427.-----------------------------------------------------------FIN
2021-09-14 09:30:33-89866.-----------------------------------------------------------INI
2021-09-14 09:30:33-89866.Proceso Inicializado genera_cfdi.aspx. SesionId:89866 Folio Documento:MTY,1-1-2-5903-100470,2,ICC9601104J5,FE
2021-09-14 09:30:33-89866.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 09:30:33-89866.Server:ACOSRV5 Base:DBSAC7
2021-09-14 09:30:33-89866.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 09:30:33-89866.Siguiente Folio.MTY-FE-1-1-2-5903-100470
2021-09-14 09:30:33-89866.Oficina:MTY,Serie:FE,Factura:207372
2021-09-14 09:30:33-89866.Modo Pruebas:False
2021-09-14 09:30:33-89866.cfdiReceptor.Rfc:ICC9601104J5
2021-09-14 09:30:33-89866.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011100470. Total: 400.00. Fecha:
2021-09-14 09:30:33-89866.Request.FE207372
2021-09-14 09:30:33-89866.Firmar folio.FE207372
2021-09-14 09:30:33-89866.Timbrar folio.FE207372
2021-09-14 09:30:33-89866.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 09:30:33-89866.cfdiReceptor.Rfc:ICC9601104J5
2021-09-14 09:30:33-89866.cfdiComprobante.Fech:9/14/2021 9:27:48 AM
2021-09-14 09:30:33-89866.cfdiComprobante.Total:400.00
2021-09-14 09:30:34-89866.Folio Generado:FE207372
2021-09-14 09:30:34-89866.Timbre Fiscal:E65F95D6-AFAD-481E-9B33-B41A0D71A281
2021-09-14 09:30:35-89866.Inicio Envia Factura.FE207372
2021-09-14 09:30:39-89866.Fin Envia Factura.FE207372
2021-09-14 09:30:39-89866.Proceso finalizado. SesionId:89866 Folio Documento:MTY,1-1-2-5903-100470,2,ICC9601104J5,FE
2021-09-14 09:30:39-89866.-----------------------------------------------------------FIN
2021-09-14 09:38:15-81441.-----------------------------------------------------------INI
2021-09-14 09:38:15-81441.Proceso Inicializado genera_cfdi.aspx. SesionId:81441 Folio Documento:MTY,1-1-2-5903-100471,2,ICC9601104J5,FE
2021-09-14 09:38:15-81441.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 09:38:15-81441.Server:ACOSRV5 Base:DBSAC7
2021-09-14 09:38:15-81441.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 09:38:15-81441.Siguiente Folio.MTY-FE-1-1-2-5903-100471
2021-09-14 09:38:15-81441.Oficina:MTY,Serie:FE,Factura:207373
2021-09-14 09:38:15-81441.Modo Pruebas:False
2021-09-14 09:38:15-81441.cfdiReceptor.Rfc:ICC9601104J5
2021-09-14 09:38:15-81441.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011100471. Total: 350.00. Fecha:
2021-09-14 09:38:15-81441.Request.FE207373
2021-09-14 09:38:15-81441.Firmar folio.FE207373
2021-09-14 09:38:15-81441.Timbrar folio.FE207373
2021-09-14 09:38:15-81441.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 09:38:15-81441.cfdiReceptor.Rfc:ICC9601104J5
2021-09-14 09:38:15-81441.cfdiComprobante.Fech:9/14/2021 9:34:16 AM
2021-09-14 09:38:15-81441.cfdiComprobante.Total:350.00
2021-09-14 09:38:15-81441.Folio Generado:FE207373
2021-09-14 09:38:15-81441.Timbre Fiscal:2E33228C-05E9-47B8-8BDE-8D1FA849C6AF
2021-09-14 09:38:17-81441.Inicio Envia Factura.FE207373
2021-09-14 09:38:19-81441.Fin Envia Factura.FE207373
2021-09-14 09:38:19-81441.Proceso finalizado. SesionId:81441 Folio Documento:MTY,1-1-2-5903-100471,2,ICC9601104J5,FE
2021-09-14 09:38:19-81441.-----------------------------------------------------------FIN
2021-09-14 09:40:56-99467.-----------------------------------------------------------INI
2021-09-14 09:40:56-99467.Proceso Inicializado genera_cfdi.aspx. SesionId:99467 Folio Documento:MTY,1-2-0-0-535495,2,LVA180124SM9,FE
2021-09-14 09:40:56-99467.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 09:40:56-99467.Server:ACOSRV5 Base:DBSAC7
2021-09-14 09:40:56-99467.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 09:40:56-99467.Siguiente Folio.MTY-FE-1-2-0-0-535495
2021-09-14 09:40:56-99467.Oficina:MTY,Serie:FE,Factura:207374
2021-09-14 09:40:56-99467.Modo Pruebas:False
2021-09-14 09:40:56-99467.cfdiReceptor.Rfc:LVA180124SM9
2021-09-14 09:40:56-99467.Cliente:089400. Email:guillermoh@lvamexico.com. Boleto: 310500521090907590029. Total: 650.00. Fecha:
2021-09-14 09:40:56-99467.Request.FE207374
2021-09-14 09:40:56-99467.Firmar folio.FE207374
2021-09-14 09:40:56-99467.Timbrar folio.FE207374
2021-09-14 09:40:56-99467.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 09:40:56-99467.cfdiReceptor.Rfc:LVA180124SM9
2021-09-14 09:40:56-99467.cfdiComprobante.Fech:9/14/2021 9:39:33 AM
2021-09-14 09:40:56-99467.cfdiComprobante.Total:650.00
2021-09-14 09:40:57-99467.Folio Generado:FE207374
2021-09-14 09:40:57-99467.Timbre Fiscal:726D586E-9152-4D5B-BF56-FAC3897C2704
2021-09-14 09:40:59-99467.Inicio Envia Factura.FE207374
2021-09-14 09:41:01-99467.Fin Envia Factura.FE207374
2021-09-14 09:41:01-99467.Proceso finalizado. SesionId:99467 Folio Documento:MTY,1-2-0-0-535495,2,LVA180124SM9,FE
2021-09-14 09:41:01-99467.-----------------------------------------------------------FIN
2021-09-14 09:58:05-109852.-----------------------------------------------------------INI
2021-09-14 09:58:05-109852.Proceso Inicializado genera_cfdi.aspx. SesionId:109852 Folio Documento:MTY,1-2-0-0-535643,2,APH070824RM5,FE
2021-09-14 09:58:05-109852.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 09:58:05-109852.Server:ACOSRV5 Base:DBSAC7
2021-09-14 09:58:05-109852.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 09:58:05-109852.Siguiente Folio.MTY-FE-1-2-0-0-535643
2021-09-14 09:58:05-109852.Oficina:MTY,Serie:FE,Factura:207375
2021-09-14 09:58:05-109852.Modo Pruebas:False
2021-09-14 09:58:05-109852.cfdiReceptor.Rfc:APH070824RM5
2021-09-14 09:58:05-109852.Cliente:098063. Email:gvaldespino@gruposomar.com. Boleto: 270500521090911260084. Total: 550.00. Fecha:
2021-09-14 09:58:05-109852.Request.FE207375
2021-09-14 09:58:05-109852.Firmar folio.FE207375
2021-09-14 09:58:05-109852.Timbrar folio.FE207375
2021-09-14 09:58:05-109852.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 09:58:05-109852.cfdiReceptor.Rfc:APH070824RM5
2021-09-14 09:58:05-109852.cfdiComprobante.Fech:9/14/2021 9:57:43 AM
2021-09-14 09:58:05-109852.cfdiComprobante.Total:550.00
2021-09-14 09:58:05-109852.Folio Generado:FE207375
2021-09-14 09:58:05-109852.Timbre Fiscal:19F23747-5506-4A92-938D-6B2D095781F5
2021-09-14 09:58:07-109852.Inicio Envia Factura.FE207375
2021-09-14 09:58:10-109852.Fin Envia Factura.FE207375
2021-09-14 09:58:10-109852.Proceso finalizado. SesionId:109852 Folio Documento:MTY,1-2-0-0-535643,2,APH070824RM5,FE
2021-09-14 09:58:10-109852.-----------------------------------------------------------FIN
2021-09-14 10:06:45-110438.-----------------------------------------------------------INI
2021-09-14 10:06:45-110438.Proceso Inicializado genera_cfdi.aspx. SesionId:110438 Folio Documento:MTY,1-2-0-0-535536,2,UVM870210LT1,FE
2021-09-14 10:06:45-110438.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 10:06:45-110438.Server:ACOSRV5 Base:DBSAC7
2021-09-14 10:06:45-110438.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 10:06:45-110438.Siguiente Folio.MTY-FE-1-2-0-0-535536
2021-09-14 10:06:45-110438.Oficina:MTY,Serie:FE,Factura:207376
2021-09-14 10:06:45-110438.Modo Pruebas:False
2021-09-14 10:06:45-110438.cfdiReceptor.Rfc:UVM870210LT1
2021-09-14 10:06:45-110438.Cliente:098064. Email:angelica.silvav@uvmnet.edu. Boleto: 230500321090822440234. Total: 400.00. Fecha:
2021-09-14 10:06:45-110438.Request.FE207376
2021-09-14 10:06:45-110438.Firmar folio.FE207376
2021-09-14 10:06:45-110438.Timbrar folio.FE207376
2021-09-14 10:06:45-110438.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 10:06:45-110438.cfdiReceptor.Rfc:UVM870210LT1
2021-09-14 10:06:45-110438.cfdiComprobante.Fech:9/14/2021 10:06:23 AM
2021-09-14 10:06:45-110438.cfdiComprobante.Total:400.00
2021-09-14 10:06:46-110438.Folio Generado:FE207376
2021-09-14 10:06:46-110438.Timbre Fiscal:AE7F41E3-5632-43D0-8F7F-946C0CBC7899
2021-09-14 10:06:47-110438.Inicio Envia Factura.FE207376
2021-09-14 10:06:49-110438.Fin Envia Factura.FE207376
2021-09-14 10:06:49-110438.Proceso finalizado. SesionId:110438 Folio Documento:MTY,1-2-0-0-535536,2,UVM870210LT1,FE
2021-09-14 10:06:49-110438.-----------------------------------------------------------FIN
2021-09-14 10:19:34-123911.-----------------------------------------------------------INI
2021-09-14 10:19:34-123911.Proceso Inicializado genera_cfdi.aspx. SesionId:123911 Folio Documento:MTY,1-2-0-0-536308,2,SAS190612I22,FE
2021-09-14 10:19:34-123911.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 10:19:34-123911.Server:ACOSRV5 Base:DBSAC7
2021-09-14 10:19:34-123911.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 10:19:34-123911.Siguiente Folio.MTY-FE-1-2-0-0-536308
2021-09-14 10:19:34-123911.Oficina:MTY,Serie:FE,Factura:207377
2021-09-14 10:19:34-123911.Modo Pruebas:False
2021-09-14 10:19:35-123911.cfdiReceptor.Rfc:SAS190612I22
2021-09-14 10:19:35-123911.Cliente:098065. Email:josue.cortes@suspensys.com. Boleto: 340507321091019060176. Total: 800.00. Fecha:
2021-09-14 10:19:35-123911.Request.FE207377
2021-09-14 10:19:35-123911.Firmar folio.FE207377
2021-09-14 10:19:35-123911.Timbrar folio.FE207377
2021-09-14 10:19:35-123911.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 10:19:35-123911.cfdiReceptor.Rfc:SAS190612I22
2021-09-14 10:19:35-123911.cfdiComprobante.Fech:9/14/2021 10:15:43 AM
2021-09-14 10:19:35-123911.cfdiComprobante.Total:800.00
2021-09-14 10:19:35-123911.Folio Generado:FE207377
2021-09-14 10:19:35-123911.Timbre Fiscal:7174D634-A02F-4EF0-909D-295382D45314
2021-09-14 10:19:37-123911.Inicio Envia Factura.FE207377
2021-09-14 10:19:41-123911.Fin Envia Factura.FE207377
2021-09-14 10:19:41-123911.Proceso finalizado. SesionId:123911 Folio Documento:MTY,1-2-0-0-536308,2,SAS190612I22,FE
2021-09-14 10:19:41-123911.-----------------------------------------------------------FIN
2021-09-14 10:25:28-130518.-----------------------------------------------------------INI
2021-09-14 10:25:28-130518.Proceso Inicializado genera_cfdi.aspx. SesionId:130518 Folio Documento:MTY,1-2-0-0-536374,2,CTA0307041M6,FE
2021-09-14 10:25:28-130518.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 10:25:28-130518.Server:ACOSRV5 Base:DBSAC7
2021-09-14 10:25:28-130518.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 10:25:28-130518.Siguiente Folio.MTY-FE-1-2-0-0-536374
2021-09-14 10:25:28-130518.Oficina:MTY,Serie:FE,Factura:207378
2021-09-14 10:25:28-130518.Modo Pruebas:False
2021-09-14 10:25:28-130518.cfdiReceptor.Rfc:CTA0307041M6
2021-09-14 10:25:28-130518.Cliente:098066. Email:blanca.hernandez@cotai.org.mx. Boleto: 320500421091122210193. Total: 500.00. Fecha:
2021-09-14 10:25:28-130518.Request.FE207378
2021-09-14 10:25:28-130518.Firmar folio.FE207378
2021-09-14 10:25:28-130518.Timbrar folio.FE207378
2021-09-14 10:25:28-130518.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 10:25:28-130518.cfdiReceptor.Rfc:CTA0307041M6
2021-09-14 10:25:28-130518.cfdiComprobante.Fech:9/14/2021 10:20:24 AM
2021-09-14 10:25:28-130518.cfdiComprobante.Total:500.00
2021-09-14 10:25:29-130518.Folio Generado:FE207378
2021-09-14 10:25:29-130518.Timbre Fiscal:A48A1F1F-93AA-4B30-B328-344EA403BD9B
2021-09-14 10:25:30-130518.Inicio Envia Factura.FE207378
2021-09-14 10:25:32-130518.Fin Envia Factura.FE207378
2021-09-14 10:25:32-130518.Proceso finalizado. SesionId:130518 Folio Documento:MTY,1-2-0-0-536374,2,CTA0307041M6,FE
2021-09-14 10:25:32-130518.-----------------------------------------------------------FIN
2021-09-14 10:30:14-144466.-----------------------------------------------------------INI
2021-09-14 10:30:14-144466.Proceso Inicializado genera_cfdi.aspx. SesionId:144466 Folio Documento:MTY,1-1-2-5880-100064,2,EEC160205J17,FE
2021-09-14 10:30:14-144466.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 10:30:14-144466.Server:ACOSRV5 Base:DBSAC7
2021-09-14 10:30:14-144466.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 10:30:14-144466.Siguiente Folio.MTY-FE-1-1-2-5880-100064
2021-09-14 10:30:14-144466.Oficina:MTY,Serie:FE,Factura:207379
2021-09-14 10:30:14-144466.Modo Pruebas:False
2021-09-14 10:30:14-144466.cfdiReceptor.Rfc:EEC160205J17
2021-09-14 10:30:14-144466.Cliente:093424. Email:ma@e3c.mx. Boleto: 011100064. Total: 380.00. Fecha:
2021-09-14 10:30:14-144466.Request.FE207379
2021-09-14 10:30:14-144466.Firmar folio.FE207379
2021-09-14 10:30:14-144466.Timbrar folio.FE207379
2021-09-14 10:30:14-144466.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 10:30:14-144466.cfdiReceptor.Rfc:EEC160205J17
2021-09-14 10:30:14-144466.cfdiComprobante.Fech:9/14/2021 10:30:06 AM
2021-09-14 10:30:14-144466.cfdiComprobante.Total:380.00
2021-09-14 10:30:15-144466.Folio Generado:FE207379
2021-09-14 10:30:15-144466.Timbre Fiscal:996FD94F-B873-4B09-8BB7-F2FFEDBC181A
2021-09-14 10:30:16-144466.Inicio Envia Factura.FE207379
2021-09-14 10:30:18-144466.Fin Envia Factura.FE207379
2021-09-14 10:30:18-144466.Proceso finalizado. SesionId:144466 Folio Documento:MTY,1-1-2-5880-100064,2,EEC160205J17,FE
2021-09-14 10:30:18-144466.-----------------------------------------------------------FIN
2021-09-14 10:30:53-161954.-----------------------------------------------------------INI
2021-09-14 10:30:53-161954.Proceso Inicializado genera_cfdi.aspx. SesionId:161954 Folio Documento:MTY,1-1-2-5880-100065,2,EEC160205J17,FE
2021-09-14 10:30:53-161954.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 10:30:53-161954.Server:ACOSRV5 Base:DBSAC7
2021-09-14 10:30:53-161954.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 10:30:53-161954.Siguiente Folio.MTY-FE-1-1-2-5880-100065
2021-09-14 10:30:53-161954.Oficina:MTY,Serie:FE,Factura:207380
2021-09-14 10:30:53-161954.Modo Pruebas:False
2021-09-14 10:30:53-161954.cfdiReceptor.Rfc:EEC160205J17
2021-09-14 10:30:53-161954.Cliente:093424. Email:ma@e3c.mx. Boleto: 011100065. Total: 380.00. Fecha:
2021-09-14 10:30:53-161954.Request.FE207380
2021-09-14 10:30:53-161954.Firmar folio.FE207380
2021-09-14 10:30:53-161954.Timbrar folio.FE207380
2021-09-14 10:30:53-161954.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 10:30:53-161954.cfdiReceptor.Rfc:EEC160205J17
2021-09-14 10:30:53-161954.cfdiComprobante.Fech:9/14/2021 10:30:48 AM
2021-09-14 10:30:53-161954.cfdiComprobante.Total:380.00
2021-09-14 10:30:54-161954.Folio Generado:FE207380
2021-09-14 10:30:54-161954.Timbre Fiscal:9DEFFE78-909B-4EC1-A9F2-5C58F99A7E35
2021-09-14 10:30:55-161954.Inicio Envia Factura.FE207380
2021-09-14 10:30:57-161954.Fin Envia Factura.FE207380
2021-09-14 10:30:57-161954.Proceso finalizado. SesionId:161954 Folio Documento:MTY,1-1-2-5880-100065,2,EEC160205J17,FE
2021-09-14 10:30:57-161954.-----------------------------------------------------------FIN
2021-09-14 10:39:02-175237.-----------------------------------------------------------INI
2021-09-14 10:39:02-175237.Proceso Inicializado genera_cfdi.aspx. SesionId:175237 Folio Documento:MTY,1-2-0-0-536511,2,ACE9608276P8,FE
2021-09-14 10:39:02-175237.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 10:39:02-175237.Server:ACOSRV5 Base:DBSAC7
2021-09-14 10:39:02-175237.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 10:39:02-175237.Siguiente Folio.MTY-FE-1-2-0-0-536511
2021-09-14 10:39:02-175237.Oficina:MTY,Serie:FE,Factura:207381
2021-09-14 10:39:02-175237.Modo Pruebas:False
2021-09-14 10:39:02-175237.cfdiReceptor.Rfc:ACE9608276P8
2021-09-14 10:39:02-175237.Cliente:092508. Email:carlosrp7771@hotmail.com. Boleto: 200500321091310490129. Total: 500.00. Fecha:
2021-09-14 10:39:02-175237.Request.FE207381
2021-09-14 10:39:03-175237.Firmar folio.FE207381
2021-09-14 10:39:03-175237.Timbrar folio.FE207381
2021-09-14 10:39:03-175237.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 10:39:03-175237.cfdiReceptor.Rfc:ACE9608276P8
2021-09-14 10:39:03-175237.cfdiComprobante.Fech:9/14/2021 10:38:38 AM
2021-09-14 10:39:03-175237.cfdiComprobante.Total:500.00
2021-09-14 10:39:03-175237.Folio Generado:FE207381
2021-09-14 10:39:03-175237.Timbre Fiscal:1B740E1F-FEB8-4CB6-B1E3-BF373FE8163E
2021-09-14 10:39:05-175237.Inicio Envia Factura.FE207381
2021-09-14 10:39:07-175237.Fin Envia Factura.FE207381
2021-09-14 10:39:07-175237.Proceso finalizado. SesionId:175237 Folio Documento:MTY,1-2-0-0-536511,2,ACE9608276P8,FE
2021-09-14 10:39:07-175237.-----------------------------------------------------------FIN
2021-09-14 10:41:57-156050.-----------------------------------------------------------INI
2021-09-14 10:41:57-156050.Proceso Inicializado genera_cfdi.aspx. SesionId:156050 Folio Documento:MTY,1-2-0-0-536262,2,ODC201123IV6,FE
2021-09-14 10:41:57-156050.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 10:41:57-156050.Server:ACOSRV5 Base:DBSAC7
2021-09-14 10:41:57-156050.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 10:41:57-156050.Siguiente Folio.MTY-FE-1-2-0-0-536262
2021-09-14 10:41:57-156050.Oficina:MTY,Serie:FE,Factura:207382
2021-09-14 10:41:57-156050.Modo Pruebas:False
2021-09-14 10:41:57-156050.cfdiReceptor.Rfc:ODC201123IV6
2021-09-14 10:41:57-156050.Cliente:098067. Email:jesus@orangedcx.com. Boleto: 140500421091300100004. Total: 450.00. Fecha:
2021-09-14 10:41:57-156050.Request.FE207382
2021-09-14 10:41:57-156050.Firmar folio.FE207382
2021-09-14 10:41:57-156050.Timbrar folio.FE207382
2021-09-14 10:41:57-156050.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 10:41:57-156050.cfdiReceptor.Rfc:ODC201123IV6
2021-09-14 10:41:57-156050.cfdiComprobante.Fech:9/14/2021 10:32:14 AM
2021-09-14 10:41:57-156050.cfdiComprobante.Total:450.00
2021-09-14 10:41:57-156050.Folio Generado:FE207382
2021-09-14 10:41:57-156050.Timbre Fiscal:704E1BA9-DA3E-4587-BE93-C1512CD10E39
2021-09-14 10:41:59-156050.Inicio Envia Factura.FE207382
2021-09-14 10:42:01-156050.Fin Envia Factura.FE207382
2021-09-14 10:42:01-156050.Proceso finalizado. SesionId:156050 Folio Documento:MTY,1-2-0-0-536262,2,ODC201123IV6,FE
2021-09-14 10:42:01-156050.-----------------------------------------------------------FIN
2021-09-14 11:06:36-180005.-----------------------------------------------------------INI
2021-09-14 11:06:36-180005.Proceso Inicializado genera_cfdi.aspx. SesionId:180005 Folio Documento:MTY,1-2-0-0-535687,2,BLT100714JDA,FE
2021-09-14 11:06:36-180005.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 11:06:36-180005.Server:ACOSRV5 Base:DBSAC7
2021-09-14 11:06:36-180005.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 11:06:37-180005.Siguiente Folio.MTY-FE-1-2-0-0-535687
2021-09-14 11:06:37-180005.Oficina:MTY,Serie:FE,Factura:207383
2021-09-14 11:06:37-180005.Modo Pruebas:False
2021-09-14 11:06:37-180005.cfdiReceptor.Rfc:BLT100714JDA
2021-09-14 11:06:37-180005.Cliente:063173. Email:floresb@btlnet.com. Boleto: 260500521091008170050. Total: 650.00. Fecha:
2021-09-14 11:06:37-180005.Request.FE207383
2021-09-14 11:06:37-180005.Firmar folio.FE207383
2021-09-14 11:06:37-180005.Timbrar folio.FE207383
2021-09-14 11:06:37-180005.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 11:06:37-180005.cfdiReceptor.Rfc:BLT100714JDA
2021-09-14 11:06:37-180005.cfdiComprobante.Fech:9/14/2021 11:05:17 AM
2021-09-14 11:06:37-180005.cfdiComprobante.Total:650.00
2021-09-14 11:06:38-180005.Folio Generado:FE207383
2021-09-14 11:06:38-180005.Timbre Fiscal:3F99ADAD-49E4-43D8-88F0-91FDFBA58FD9
2021-09-14 11:06:42-180005.Inicio Envia Factura.FE207383
2021-09-14 11:06:46-180005.Fin Envia Factura.FE207383
2021-09-14 11:06:46-180005.Proceso finalizado. SesionId:180005 Folio Documento:MTY,1-2-0-0-535687,2,BLT100714JDA,FE
2021-09-14 11:06:46-180005.-----------------------------------------------------------FIN
2021-09-14 11:14:30-191590.-----------------------------------------------------------INI
2021-09-14 11:14:30-191590.Proceso Inicializado genera_cfdi.aspx. SesionId:191590 Folio Documento:MTY,1-2-0-0-535746,2,KME960701B5A,FE
2021-09-14 11:14:30-191590.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 11:14:30-191590.Server:ACOSRV5 Base:DBSAC7
2021-09-14 11:14:30-191590.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 11:14:30-191590.Siguiente Folio.MTY-FE-1-2-0-0-535746
2021-09-14 11:14:30-191590.Oficina:MTY,Serie:FE,Factura:207384
2021-09-14 11:14:30-191590.Modo Pruebas:False
2021-09-14 11:14:30-191590.cfdiReceptor.Rfc:KME960701B5A
2021-09-14 11:14:30-191590.Cliente:023013. Email:alberto.sanchez@khs.com. Boleto: 160500121091000540019. Total: 400.00. Fecha:
2021-09-14 11:14:30-191590.Request.FE207384
2021-09-14 11:14:30-191590.Firmar folio.FE207384
2021-09-14 11:14:31-191590.Timbrar folio.FE207384
2021-09-14 11:14:31-191590.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 11:14:31-191590.cfdiReceptor.Rfc:KME960701B5A
2021-09-14 11:14:31-191590.cfdiComprobante.Fech:9/14/2021 11:14:18 AM
2021-09-14 11:14:31-191590.cfdiComprobante.Total:400.00
2021-09-14 11:14:32-191590.Folio Generado:FE207384
2021-09-14 11:14:32-191590.Timbre Fiscal:4101720D-C5D8-4811-B32D-2FD88BB0760A
2021-09-14 11:14:34-191590.Inicio Envia Factura.FE207384
2021-09-14 11:14:35-191590.Fin Envia Factura.FE207384
2021-09-14 11:14:35-191590.Proceso finalizado. SesionId:191590 Folio Documento:MTY,1-2-0-0-535746,2,KME960701B5A,FE
2021-09-14 11:14:35-191590.-----------------------------------------------------------FIN
2021-09-14 11:20:53-208393.-----------------------------------------------------------INI
2021-09-14 11:20:53-208393.Proceso Inicializado genera_cfdi.aspx. SesionId:208393 Folio Documento:MTY,1-2-0-0-535535,2,UTP1806219F5,FE
2021-09-14 11:20:53-208393.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 11:20:53-208393.Server:ACOSRV5 Base:DBSAC7
2021-09-14 11:20:53-208393.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 11:20:53-208393.Siguiente Folio.MTY-FE-1-2-0-0-535535
2021-09-14 11:20:53-208393.Oficina:MTY,Serie:FE,Factura:207385
2021-09-14 11:20:53-208393.Modo Pruebas:False
2021-09-14 11:20:53-208393.cfdiReceptor.Rfc:UTP1806219F5
2021-09-14 11:20:53-208393.Cliente:095236. Email:reclutamiento.oneplusr4@gmail.com. Boleto: 230500121090822410233. Total: 300.00. Fecha:
2021-09-14 11:20:53-208393.Request.FE207385
2021-09-14 11:20:53-208393.Firmar folio.FE207385
2021-09-14 11:20:53-208393.Timbrar folio.FE207385
2021-09-14 11:20:53-208393.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 11:20:53-208393.cfdiReceptor.Rfc:UTP1806219F5
2021-09-14 11:20:53-208393.cfdiComprobante.Fech:9/14/2021 11:20:33 AM
2021-09-14 11:20:53-208393.cfdiComprobante.Total:300.00
2021-09-14 11:20:54-208393.Folio Generado:FE207385
2021-09-14 11:20:54-208393.Timbre Fiscal:D86A3A4B-DDF2-4B72-A8D0-31F178E125C4
2021-09-14 11:20:55-208393.Inicio Envia Factura.FE207385
2021-09-14 11:20:58-208393.Fin Envia Factura.FE207385
2021-09-14 11:20:58-208393.Proceso finalizado. SesionId:208393 Folio Documento:MTY,1-2-0-0-535535,2,UTP1806219F5,FE
2021-09-14 11:20:58-208393.-----------------------------------------------------------FIN
2021-09-14 11:24:05-232591.-----------------------------------------------------------INI
2021-09-14 11:24:05-232591.Proceso Inicializado genera_cfdi.aspx. SesionId:232591 Folio Documento:MTY,1-2-0-0-535858,2,SFI9601302Y8,FE
2021-09-14 11:24:05-232591.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 11:24:05-232591.Server:ACOSRV5 Base:DBSAC7
2021-09-14 11:24:05-232591.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 11:24:05-232591.Siguiente Folio.MTY-FE-1-2-0-0-535858
2021-09-14 11:24:05-232591.Oficina:MTY,Serie:FE,Factura:207386
2021-09-14 11:24:05-232591.Modo Pruebas:False
2021-09-14 11:24:05-232591.cfdiReceptor.Rfc:SFI9601302Y8
2021-09-14 11:24:05-232591.Cliente:098014. Email:psicosocialsf@sinfronteras.org.mx. Boleto: 020543921091110110073. Total: 600.00. Fecha:
2021-09-14 11:24:05-232591.Request.FE207386
2021-09-14 11:24:05-232591.Firmar folio.FE207386
2021-09-14 11:24:05-232591.Timbrar folio.FE207386
2021-09-14 11:24:05-232591.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 11:24:05-232591.cfdiReceptor.Rfc:SFI9601302Y8
2021-09-14 11:24:05-232591.cfdiComprobante.Fech:9/14/2021 11:23:26 AM
2021-09-14 11:24:05-232591.cfdiComprobante.Total:600.00
2021-09-14 11:24:07-232591.Folio Generado:FE207386
2021-09-14 11:24:07-232591.Timbre Fiscal:0BEA987C-D551-4A35-980B-829C5737ED38
2021-09-14 11:24:08-232591.Inicio Envia Factura.FE207386
2021-09-14 11:24:10-232591.Fin Envia Factura.FE207386
2021-09-14 11:24:10-232591.Proceso finalizado. SesionId:232591 Folio Documento:MTY,1-2-0-0-535858,2,SFI9601302Y8,FE
2021-09-14 11:24:10-232591.-----------------------------------------------------------FIN
2021-09-14 11:24:31-226787.-----------------------------------------------------------INI
2021-09-14 11:24:31-226787.Proceso Inicializado genera_cfdi.aspx. SesionId:226787 Folio Documento:MTY,1-2-0-0-536499,2,LLM930701EE5,FE
2021-09-14 11:24:31-226787.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 11:24:31-226787.Server:ACOSRV5 Base:DBSAC7
2021-09-14 11:24:31-226787.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 11:24:31-226787.Siguiente Folio.MTY-FE-1-2-0-0-536499
2021-09-14 11:24:31-226787.Oficina:MTY,Serie:FE,Factura:207387
2021-09-14 11:24:31-226787.Modo Pruebas:False
2021-09-14 11:24:31-226787.cfdiReceptor.Rfc:LLM930701EE5
2021-09-14 11:24:31-226787.Cliente:098068. Email:leonardo.tirado@bovis.mx. Boleto: 240500121091309200096. Total: 330.00. Fecha:
2021-09-14 11:24:31-226787.Request.FE207387
2021-09-14 11:24:31-226787.Firmar folio.FE207387
2021-09-14 11:24:31-226787.Timbrar folio.FE207387
2021-09-14 11:24:31-226787.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 11:24:31-226787.cfdiReceptor.Rfc:LLM930701EE5
2021-09-14 11:24:31-226787.cfdiComprobante.Fech:9/14/2021 11:24:04 AM
2021-09-14 11:24:31-226787.cfdiComprobante.Total:330.00
2021-09-14 11:24:32-226787.Folio Generado:FE207387
2021-09-14 11:24:32-226787.Timbre Fiscal:4D1B47C1-DCCB-4BCD-A952-B007848CFE95
2021-09-14 11:24:33-226787.Inicio Envia Factura.FE207387
2021-09-14 11:24:35-226787.Fin Envia Factura.FE207387
2021-09-14 11:24:35-226787.Proceso finalizado. SesionId:226787 Folio Documento:MTY,1-2-0-0-536499,2,LLM930701EE5,FE
2021-09-14 11:24:35-226787.-----------------------------------------------------------FIN
2021-09-14 11:29:16-213020.-----------------------------------------------------------INI
2021-09-14 11:29:16-213020.Proceso Inicializado genera_cfdi.aspx. SesionId:213020 Folio Documento:MTY,1-2-0-0-535771,2,SGP190923A19,FE
2021-09-14 11:29:16-213020.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 11:29:16-213020.Server:ACOSRV5 Base:DBSAC7
2021-09-14 11:29:16-213020.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 11:29:16-213020.Siguiente Folio.MTY-FE-1-2-0-0-535771
2021-09-14 11:29:16-213020.Oficina:MTY,Serie:FE,Factura:207388
2021-09-14 11:29:16-213020.Modo Pruebas:False
2021-09-14 11:29:16-213020.cfdiReceptor.Rfc:SGP190923A19
2021-09-14 11:29:16-213020.Cliente:094903. Email:hector.belisario@siemens-energy.com. Boleto: 310500221090921470180. Total: 380.00. Fecha:
2021-09-14 11:29:16-213020.Request.FE207388
2021-09-14 11:29:16-213020.Firmar folio.FE207388
2021-09-14 11:29:16-213020.Timbrar folio.FE207388
2021-09-14 11:29:16-213020.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 11:29:16-213020.cfdiReceptor.Rfc:SGP190923A19
2021-09-14 11:29:16-213020.cfdiComprobante.Fech:9/14/2021 11:21:57 AM
2021-09-14 11:29:16-213020.cfdiComprobante.Total:380.00
2021-09-14 11:29:17-213020.Folio Generado:FE207388
2021-09-14 11:29:17-213020.Timbre Fiscal:BC349B12-1AE1-4AC1-B863-89E279BA444A
2021-09-14 11:29:19-213020.Inicio Envia Factura.FE207388
2021-09-14 11:29:21-213020.Fin Envia Factura.FE207388
2021-09-14 11:29:21-213020.Proceso finalizado. SesionId:213020 Folio Documento:MTY,1-2-0-0-535771,2,SGP190923A19,FE
2021-09-14 11:29:21-213020.-----------------------------------------------------------FIN
2021-09-14 11:34:56-257580.-----------------------------------------------------------INI
2021-09-14 11:34:56-257580.Proceso Inicializado genera_cfdi.aspx. SesionId:257580 Folio Documento:MTY,1-2-0-0-535781,2,SLI8007013R7,FE
2021-09-14 11:34:56-257580.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 11:34:56-257580.Server:ACOSRV5 Base:DBSAC7
2021-09-14 11:34:56-257580.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 11:34:56-257580.Siguiente Folio.MTY-FE-1-2-0-0-535781
2021-09-14 11:34:56-257580.Oficina:MTY,Serie:FE,Factura:207389
2021-09-14 11:34:56-257580.Modo Pruebas:False
2021-09-14 11:34:56-257580.cfdiReceptor.Rfc:SLI8007013R7
2021-09-14 11:34:56-257580.Cliente:098069. Email:lecastillog@liverpool.com.mx. Boleto: 310500321091009240059. Total: 400.00. Fecha:
2021-09-14 11:34:56-257580.Request.FE207389
2021-09-14 11:34:56-257580.Firmar folio.FE207389
2021-09-14 11:34:56-257580.Timbrar folio.FE207389
2021-09-14 11:34:56-257580.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 11:34:56-257580.cfdiReceptor.Rfc:SLI8007013R7
2021-09-14 11:34:56-257580.cfdiComprobante.Fech:9/14/2021 11:34:39 AM
2021-09-14 11:34:56-257580.cfdiComprobante.Total:400.00
2021-09-14 11:34:57-257580.Folio Generado:FE207389
2021-09-14 11:34:57-257580.Timbre Fiscal:FCB850C8-F0E3-4BFA-B229-B919D0276F33
2021-09-14 11:34:59-257580.Inicio Envia Factura.FE207389
2021-09-14 11:35:01-257580.Fin Envia Factura.FE207389
2021-09-14 11:35:01-257580.Proceso finalizado. SesionId:257580 Folio Documento:MTY,1-2-0-0-535781,2,SLI8007013R7,FE
2021-09-14 11:35:01-257580.-----------------------------------------------------------FIN
2021-09-14 11:35:20-263983.-----------------------------------------------------------INI
2021-09-14 11:35:20-263983.Proceso Inicializado genera_cfdi.aspx. SesionId:263983 Folio Documento:MTY,1-2-0-0-535551,2,ZAS980310GF3,FE
2021-09-14 11:35:20-263983.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 11:35:20-263983.Server:ACOSRV5 Base:DBSAC7
2021-09-14 11:35:20-263983.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 11:35:20-263983.Siguiente Folio.MTY-FE-1-2-0-0-535551
2021-09-14 11:35:20-263983.Oficina:MTY,Serie:FE,Factura:207390
2021-09-14 11:35:20-263983.Modo Pruebas:False
2021-09-14 11:35:20-263983.cfdiReceptor.Rfc:ZAS980310GF3
2021-09-14 11:35:20-263983.Cliente:092248. Email:zamsa.admon@gmail.com. Boleto: 200500121090810570088. Total: 300.00. Fecha:
2021-09-14 11:35:20-263983.Request.FE207390
2021-09-14 11:35:20-263983.Firmar folio.FE207390
2021-09-14 11:35:20-263983.Timbrar folio.FE207390
2021-09-14 11:35:20-263983.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 11:35:20-263983.cfdiReceptor.Rfc:ZAS980310GF3
2021-09-14 11:35:20-263983.cfdiComprobante.Fech:9/14/2021 11:35:14 AM
2021-09-14 11:35:20-263983.cfdiComprobante.Total:300.00
2021-09-14 11:35:21-263983.Folio Generado:FE207390
2021-09-14 11:35:21-263983.Timbre Fiscal:FDAE6B18-1379-40C9-A157-73D92F4B19B2
2021-09-14 11:35:22-263983.Inicio Envia Factura.FE207390
2021-09-14 11:35:24-263983.Fin Envia Factura.FE207390
2021-09-14 11:35:24-263983.Proceso finalizado. SesionId:263983 Folio Documento:MTY,1-2-0-0-535551,2,ZAS980310GF3,FE
2021-09-14 11:35:24-263983.-----------------------------------------------------------FIN
2021-09-14 11:37:48-275415.-----------------------------------------------------------INI
2021-09-14 11:37:48-275415.Proceso Inicializado genera_cfdi.aspx. SesionId:275415 Folio Documento:MTY,1-2-0-0-534060,2,ESE970808GW2,FE
2021-09-14 11:37:48-275415.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 11:37:48-275415.Server:ACOSRV5 Base:DBSAC7
2021-09-14 11:37:48-275415.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 11:37:48-275415.Oficina:MTY,Serie:FE,Factura:207180
2021-09-14 11:37:48-275415.Modo Pruebas:False
2021-09-14 11:37:48-275415.cfdiReceptor.Rfc:ESE970808GW2
2021-09-14 11:37:48-275415.Cliente:067381. Email:guillermo.espinosa@dhl.com. Boleto: 260500521090222090209. Total: 600.00. Fecha:
2021-09-14 11:37:48-275415.Request.FE207180
2021-09-14 11:37:48-275415.Firmar folio.FE207180
2021-09-14 11:37:48-275415.Timbrar folio.FE207180
2021-09-14 11:37:48-275415.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 11:37:48-275415.cfdiReceptor.Rfc:ESE970808GW2
2021-09-14 11:37:48-275415.cfdiComprobante.Fech:9/14/2021 11:37:36 AM
2021-09-14 11:37:48-275415.cfdiComprobante.Total:600.00
2021-09-14 11:37:49-275415.Folio Generado:FE207180
2021-09-14 11:37:49-275415.Timbre Fiscal:34FEDC03-8EC2-4E35-9FB2-40A6EC879C87
2021-09-14 11:37:51-275415.Inicio Envia Factura.FE207180
2021-09-14 11:37:52-275415.Fin Envia Factura.FE207180
2021-09-14 11:37:52-275415.Proceso finalizado. SesionId:275415 Folio Documento:MTY,1-2-0-0-534060,2,ESE970808GW2,FE
2021-09-14 11:37:52-275415.-----------------------------------------------------------FIN
2021-09-14 11:45:17-288360.-----------------------------------------------------------INI
2021-09-14 11:45:17-288360.Proceso Inicializado genera_cfdi.aspx. SesionId:288360 Folio Documento:MTY,1-2-0-0-535699,2,RIE990121R4A,FE
2021-09-14 11:45:17-288360.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 11:45:17-288360.Server:ACOSRV5 Base:DBSAC7
2021-09-14 11:45:17-288360.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 11:45:17-288360.Siguiente Folio.MTY-FE-1-2-0-0-535699
2021-09-14 11:45:17-288360.Oficina:MTY,Serie:FE,Factura:207391
2021-09-14 11:45:17-288360.Modo Pruebas:False
2021-09-14 11:45:17-288360.cfdiReceptor.Rfc:RIE990121R4A
2021-09-14 11:45:17-288360.Cliente:098070. Email:smont.fl@delarivagroup.com. Boleto: 300500321091008050045. Total: 450.00. Fecha:
2021-09-14 11:45:17-288360.Request.FE207391
2021-09-14 11:45:17-288360.Firmar folio.FE207391
2021-09-14 11:45:17-288360.Timbrar folio.FE207391
2021-09-14 11:45:17-288360.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 11:45:17-288360.cfdiReceptor.Rfc:RIE990121R4A
2021-09-14 11:45:17-288360.cfdiComprobante.Fech:9/14/2021 11:45:01 AM
2021-09-14 11:45:17-288360.cfdiComprobante.Total:450.00
2021-09-14 11:45:18-288360.Folio Generado:FE207391
2021-09-14 11:45:18-288360.Timbre Fiscal:B816B412-6C08-4618-A1D3-02208A797867
2021-09-14 11:45:20-288360.Inicio Envia Factura.FE207391
2021-09-14 11:45:22-288360.Fin Envia Factura.FE207391
2021-09-14 11:45:22-288360.Proceso finalizado. SesionId:288360 Folio Documento:MTY,1-2-0-0-535699,2,RIE990121R4A,FE
2021-09-14 11:45:22-288360.-----------------------------------------------------------FIN
2021-09-14 11:48:25-295651.-----------------------------------------------------------INI
2021-09-14 11:48:25-295651.Proceso Inicializado genera_cfdi.aspx. SesionId:295651 Folio Documento:MTY,1-2-0-0-534560,2,RRE050510169,FE
2021-09-14 11:48:25-295651.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 11:48:25-295651.Server:ACOSRV5 Base:DBSAC7
2021-09-14 11:48:25-295651.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 11:48:25-295651.Siguiente Folio.MTY-FE-1-2-0-0-534560
2021-09-14 11:48:25-295651.Oficina:MTY,Serie:FE,Factura:207392
2021-09-14 11:48:25-295651.Modo Pruebas:False
2021-09-14 11:48:25-295651.cfdiReceptor.Rfc:RRE050510169
2021-09-14 11:48:25-295651.Cliente:008148. Email:lsofiagarza@aflmuebles.com.mx. Boleto: 240500421090520530150. Total: 450.00. Fecha:
2021-09-14 11:48:25-295651.Request.FE207392
2021-09-14 11:48:25-295651.Firmar folio.FE207392
2021-09-14 11:48:25-295651.Timbrar folio.FE207392
2021-09-14 11:48:25-295651.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 11:48:25-295651.cfdiReceptor.Rfc:RRE050510169
2021-09-14 11:48:25-295651.cfdiComprobante.Fech:9/14/2021 11:48:08 AM
2021-09-14 11:48:25-295651.cfdiComprobante.Total:450.00
2021-09-14 11:48:26-295651.Folio Generado:FE207392
2021-09-14 11:48:26-295651.Timbre Fiscal:4C163E16-7638-4B36-A4D9-B9058D0547DB
2021-09-14 11:48:28-295651.Inicio Envia Factura.FE207392
2021-09-14 11:48:29-295651.Fin Envia Factura.FE207392
2021-09-14 11:48:29-295651.Proceso finalizado. SesionId:295651 Folio Documento:MTY,1-2-0-0-534560,2,RRE050510169,FE
2021-09-14 11:48:29-295651.-----------------------------------------------------------FIN
2021-09-14 11:50:48-315878.-----------------------------------------------------------INI
2021-09-14 11:50:48-315878.Proceso Inicializado genera_cfdi.aspx. SesionId:315878 Folio Documento:MTY,1-2-0-0-536208,2,CME021118JU7,FE
2021-09-14 11:50:48-315878.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 11:50:48-315878.Server:ACOSRV5 Base:DBSAC7
2021-09-14 11:50:48-315878.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 11:50:48-315878.Siguiente Folio.MTY-FE-1-2-0-0-536208
2021-09-14 11:50:48-315878.Oficina:MTY,Serie:FE,Factura:207393
2021-09-14 11:50:48-315878.Modo Pruebas:False
2021-09-14 11:50:48-315878.cfdiReceptor.Rfc:CME021118JU7
2021-09-14 11:50:48-315878.Cliente:032922. Email:alfonso_ibarra1511@hotmail.com. Boleto: 150500321091110010072. Total: 380.00. Fecha:
2021-09-14 11:50:48-315878.Request.FE207393
2021-09-14 11:50:48-315878.Firmar folio.FE207393
2021-09-14 11:50:48-315878.Timbrar folio.FE207393
2021-09-14 11:50:48-315878.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 11:50:48-315878.cfdiReceptor.Rfc:CME021118JU7
2021-09-14 11:50:48-315878.cfdiComprobante.Fech:9/14/2021 11:50:35 AM
2021-09-14 11:50:48-315878.cfdiComprobante.Total:380.00
2021-09-14 11:50:49-315878.Folio Generado:FE207393
2021-09-14 11:50:49-315878.Timbre Fiscal:D6451AEE-AD83-44B6-B2AA-8B8D5EC95207
2021-09-14 11:50:51-315878.Inicio Envia Factura.FE207393
2021-09-14 11:50:52-315878.Fin Envia Factura.FE207393
2021-09-14 11:50:52-315878.Proceso finalizado. SesionId:315878 Folio Documento:MTY,1-2-0-0-536208,2,CME021118JU7,FE
2021-09-14 11:50:52-315878.-----------------------------------------------------------FIN
2021-09-14 11:52:25-303359.-----------------------------------------------------------INI
2021-09-14 11:52:25-303359.Proceso Inicializado genera_cfdi.aspx. SesionId:303359 Folio Documento:MTY,1-1-2-5901-100418,2,MCI890310CT0,FE
2021-09-14 11:52:25-303359.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 11:52:25-303359.Server:ACOSRV5 Base:DBSAC7
2021-09-14 11:52:25-303359.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 11:52:25-303359.Siguiente Folio.MTY-FE-1-1-2-5901-100418
2021-09-14 11:52:25-303359.Oficina:MTY,Serie:FE,Factura:207394
2021-09-14 11:52:25-303359.Modo Pruebas:False
2021-09-14 11:52:25-303359.cfdiReceptor.Rfc:MCI890310CT0
2021-09-14 11:52:25-303359.Cliente:098071. Email:ventas11@acerocid.com. Boleto: 011100418. Total: 700.00. Fecha:
2021-09-14 11:52:25-303359.Request.FE207394
2021-09-14 11:52:25-303359.Firmar folio.FE207394
2021-09-14 11:52:25-303359.Timbrar folio.FE207394
2021-09-14 11:52:25-303359.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 11:52:25-303359.cfdiReceptor.Rfc:MCI890310CT0
2021-09-14 11:52:25-303359.cfdiComprobante.Fech:9/14/2021 11:52:07 AM
2021-09-14 11:52:25-303359.cfdiComprobante.Total:700.00
2021-09-14 11:52:26-303359.Folio Generado:FE207394
2021-09-14 11:52:26-303359.Timbre Fiscal:34447DE7-CC00-413F-BC88-DF67D6498063
2021-09-14 11:52:28-303359.Inicio Envia Factura.FE207394
2021-09-14 11:52:29-303359.Fin Envia Factura.FE207394
2021-09-14 11:52:29-303359.Proceso finalizado. SesionId:303359 Folio Documento:MTY,1-1-2-5901-100418,2,MCI890310CT0,FE
2021-09-14 11:52:29-303359.-----------------------------------------------------------FIN
2021-09-14 11:55:17-241312.-----------------------------------------------------------INI
2021-09-14 11:55:17-241312.Proceso Inicializado genera_cfdi.aspx. SesionId:241312 Folio Documento:MTY,1-2-0-0-536483,2,DTE040927R99,FE
2021-09-14 11:55:17-241312.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 11:55:17-241312.Server:ACOSRV5 Base:DBSAC7
2021-09-14 11:55:17-241312.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 11:55:17-241312.Siguiente Folio.MTY-FE-1-2-0-0-536483
2021-09-14 11:55:17-241312.Oficina:MTY,Serie:FE,Factura:207395
2021-09-14 11:55:17-241312.Modo Pruebas:False
2021-09-14 11:55:17-241312.cfdiReceptor.Rfc:DTE040927R99
2021-09-14 11:55:17-241312.Cliente:087914. Email:asistente3@deltech.com.mx. Boleto: 020543921091320390256. Total: 990.00. Fecha:
2021-09-14 11:55:17-241312.Request.FE207395
2021-09-14 11:55:18-241312.Firmar folio.FE207395
2021-09-14 11:55:18-241312.Timbrar folio.FE207395
2021-09-14 11:55:18-241312.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 11:55:18-241312.cfdiReceptor.Rfc:DTE040927R99
2021-09-14 11:55:18-241312.cfdiComprobante.Fech:9/14/2021 11:24:38 AM
2021-09-14 11:55:18-241312.cfdiComprobante.Total:990.00
2021-09-14 11:55:19-241312.Folio Generado:FE207395
2021-09-14 11:55:19-241312.Timbre Fiscal:9CAAB4DC-4C2B-4109-980F-135A98926E2B
2021-09-14 11:55:20-241312.Inicio Envia Factura.FE207395
2021-09-14 11:55:22-241312.Fin Envia Factura.FE207395
2021-09-14 11:55:22-241312.Proceso finalizado. SesionId:241312 Folio Documento:MTY,1-2-0-0-536483,2,DTE040927R99,FE
2021-09-14 11:55:22-241312.-----------------------------------------------------------FIN
2021-09-14 11:55:27-327986.-----------------------------------------------------------INI
2021-09-14 11:55:27-327986.Proceso Inicializado genera_cfdi.aspx. SesionId:327986 Folio Documento:MTY,1-1-2-5901-100419,2,MCI890310CT0,FE
2021-09-14 11:55:27-327986.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 11:55:27-327986.Server:ACOSRV5 Base:DBSAC7
2021-09-14 11:55:27-327986.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 11:55:28-327986.Siguiente Folio.MTY-FE-1-1-2-5901-100419
2021-09-14 11:55:28-327986.Oficina:MTY,Serie:FE,Factura:207396
2021-09-14 11:55:28-327986.Modo Pruebas:False
2021-09-14 11:55:28-327986.cfdiReceptor.Rfc:MCI890310CT0
2021-09-14 11:55:28-327986.Cliente:098071. Email:ventas11@acerocid.com. Boleto: 011100419. Total: 700.00. Fecha:
2021-09-14 11:55:28-327986.Request.FE207396
2021-09-14 11:55:28-327986.Firmar folio.FE207396
2021-09-14 11:55:28-327986.Timbrar folio.FE207396
2021-09-14 11:55:28-327986.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 11:55:28-327986.cfdiReceptor.Rfc:MCI890310CT0
2021-09-14 11:55:28-327986.cfdiComprobante.Fech:9/14/2021 11:55:21 AM
2021-09-14 11:55:28-327986.cfdiComprobante.Total:700.00
2021-09-14 11:55:28-327986.Folio Generado:FE207396
2021-09-14 11:55:28-327986.Timbre Fiscal:54E1D21F-42B4-47F2-B5B0-801E57DB71D3
2021-09-14 11:55:30-327986.Inicio Envia Factura.FE207396
2021-09-14 11:55:32-327986.Fin Envia Factura.FE207396
2021-09-14 11:55:32-327986.Proceso finalizado. SesionId:327986 Folio Documento:MTY,1-1-2-5901-100419,2,MCI890310CT0,FE
2021-09-14 11:55:32-327986.-----------------------------------------------------------FIN
2021-09-14 12:12:43-340741.-----------------------------------------------------------INI
2021-09-14 12:12:43-340741.Proceso Inicializado genera_cfdi.aspx. SesionId:340741 Folio Documento:MTY,1-2-0-0-535245,2,TCU101221G61,FE
2021-09-14 12:12:43-340741.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 12:12:43-340741.Server:ACOSRV5 Base:DBSAC7
2021-09-14 12:12:43-340741.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 12:12:43-340741.Siguiente Folio.MTY-FE-1-2-0-0-535245
2021-09-14 12:12:43-340741.Oficina:MTY,Serie:FE,Factura:207397
2021-09-14 12:12:43-340741.Modo Pruebas:False
2021-09-14 12:12:43-340741.cfdiReceptor.Rfc:TCU101221G61
2021-09-14 12:12:43-340741.Cliente:098073. Email:cesar.hernandez18@outlook.com. Boleto: 310500221090808060042. Total: 350.00. Fecha:
2021-09-14 12:12:43-340741.Request.FE207397
2021-09-14 12:12:43-340741.Firmar folio.FE207397
2021-09-14 12:12:43-340741.Timbrar folio.FE207397
2021-09-14 12:12:43-340741.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 12:12:43-340741.cfdiReceptor.Rfc:TCU101221G61
2021-09-14 12:12:43-340741.cfdiComprobante.Fech:9/14/2021 12:12:22 PM
2021-09-14 12:12:43-340741.cfdiComprobante.Total:350.00
2021-09-14 12:12:44-340741.Folio Generado:FE207397
2021-09-14 12:12:44-340741.Timbre Fiscal:DD9660B9-88B3-4E68-AAB5-77EC9047E688
2021-09-14 12:12:46-340741.Inicio Envia Factura.FE207397
2021-09-14 12:12:48-340741.Fin Envia Factura.FE207397
2021-09-14 12:12:48-340741.Proceso finalizado. SesionId:340741 Folio Documento:MTY,1-2-0-0-535245,2,TCU101221G61,FE
2021-09-14 12:12:48-340741.-----------------------------------------------------------FIN
2021-09-14 12:22:22-374371.-----------------------------------------------------------INI
2021-09-14 12:22:22-374371.Proceso Inicializado genera_cfdi.aspx. SesionId:374371 Folio Documento:MTY,1-2-0-0-536434,2,SCC840322TR8,FE
2021-09-14 12:22:22-374371.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 12:22:22-374371.Server:ACOSRV5 Base:DBSAC7
2021-09-14 12:22:22-374371.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 12:22:22-374371.Siguiente Folio.MTY-FE-1-2-0-0-536434
2021-09-14 12:22:22-374371.Oficina:MTY,Serie:FE,Factura:207398
2021-09-14 12:22:22-374371.Modo Pruebas:False
2021-09-14 12:22:22-374371.cfdiReceptor.Rfc:SCC840322TR8
2021-09-14 12:22:22-374371.Cliente:098072. Email:ohernandez@sistemascc.com.mx. Boleto: 320500321091307550069. Total: 450.00. Fecha:
2021-09-14 12:22:22-374371.Request.FE207398
2021-09-14 12:22:22-374371.Firmar folio.FE207398
2021-09-14 12:22:22-374371.Timbrar folio.FE207398
2021-09-14 12:22:22-374371.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 12:22:22-374371.cfdiReceptor.Rfc:SCC840322TR8
2021-09-14 12:22:22-374371.cfdiComprobante.Fech:9/14/2021 12:07:57 PM
2021-09-14 12:22:22-374371.cfdiComprobante.Total:450.00
2021-09-14 12:22:23-374371.Folio Generado:FE207398
2021-09-14 12:22:23-374371.Timbre Fiscal:34192A5F-2901-4BA9-968B-98F5DA5317BD
2021-09-14 12:22:25-374371.Inicio Envia Factura.FE207398
2021-09-14 12:22:27-374371.Fin Envia Factura.FE207398
2021-09-14 12:22:27-374371.Proceso finalizado. SesionId:374371 Folio Documento:MTY,1-2-0-0-536434,2,SCC840322TR8,FE
2021-09-14 12:22:27-374371.-----------------------------------------------------------FIN
2021-09-14 12:24:56-364237.-----------------------------------------------------------INI
2021-09-14 12:24:56-364237.Proceso Inicializado genera_cfdi.aspx. SesionId:364237 Folio Documento:MTY,1-2-0-0-536245,2,IAL050602TK1,FE
2021-09-14 12:24:56-364237.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 12:24:56-364237.Server:ACOSRV5 Base:DBSAC7
2021-09-14 12:24:56-364237.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 12:24:56-364237.Siguiente Folio.MTY-FE-1-2-0-0-536245
2021-09-14 12:24:56-364237.Oficina:MTY,Serie:FE,Factura:207399
2021-09-14 12:24:56-364237.Modo Pruebas:False
2021-09-14 12:24:56-364237.cfdiReceptor.Rfc:IAL050602TK1
2021-09-14 12:24:56-364237.Cliente:019916. Email:raul.hernandez@ial.com.mx. Boleto: 140507321091215230102. Total: 850.00. Fecha:
2021-09-14 12:24:56-364237.Request.FE207399
2021-09-14 12:24:56-364237.Firmar folio.FE207399
2021-09-14 12:24:56-364237.Timbrar folio.FE207399
2021-09-14 12:24:56-364237.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 12:24:56-364237.cfdiReceptor.Rfc:IAL050602TK1
2021-09-14 12:24:56-364237.cfdiComprobante.Fech:9/14/2021 12:20:51 PM
2021-09-14 12:24:56-364237.cfdiComprobante.Total:850.00
2021-09-14 12:24:57-364237.Folio Generado:FE207399
2021-09-14 12:24:57-364237.Timbre Fiscal:384C5568-C5E9-4301-A214-BFD3190419D3
2021-09-14 12:24:58-364237.Inicio Envia Factura.FE207399
2021-09-14 12:25:00-364237.Fin Envia Factura.FE207399
2021-09-14 12:25:00-364237.Proceso finalizado. SesionId:364237 Folio Documento:MTY,1-2-0-0-536245,2,IAL050602TK1,FE
2021-09-14 12:25:00-364237.-----------------------------------------------------------FIN
2021-09-14 12:27:54-382133.-----------------------------------------------------------INI
2021-09-14 12:27:54-382133.Proceso Inicializado genera_cfdi.aspx. SesionId:382133 Folio Documento:MTY,1-2-0-0-535122,2,KMB980223H22,FE
2021-09-14 12:27:54-382133.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 12:27:54-382133.Server:ACOSRV5 Base:DBSAC7
2021-09-14 12:27:54-382133.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 12:27:54-382133.Siguiente Folio.MTY-FE-1-2-0-0-535122
2021-09-14 12:27:54-382133.Oficina:MTY,Serie:FE,Factura:207400
2021-09-14 12:27:54-382133.Modo Pruebas:False
2021-09-14 12:27:54-382133.cfdiReceptor.Rfc:KMB980223H22
2021-09-14 12:27:54-382133.Cliente:059771. Email:miguel.aviles@konicaminolta.com. Boleto: 320500121090708330049. Total: 300.00. Fecha:
2021-09-14 12:27:54-382133.Request.FE207400
2021-09-14 12:27:55-382133.Firmar folio.FE207400
2021-09-14 12:27:55-382133.Timbrar folio.FE207400
2021-09-14 12:27:55-382133.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 12:27:55-382133.cfdiReceptor.Rfc:KMB980223H22
2021-09-14 12:27:55-382133.cfdiComprobante.Fech:9/14/2021 12:27:21 PM
2021-09-14 12:27:55-382133.cfdiComprobante.Total:300.00
2021-09-14 12:27:55-382133.Folio Generado:FE207400
2021-09-14 12:27:55-382133.Timbre Fiscal:1A9A9D65-A215-4E5C-8DBA-B147048CC09D
2021-09-14 12:27:57-382133.Inicio Envia Factura.FE207400
2021-09-14 12:27:59-382133.Fin Envia Factura.FE207400
2021-09-14 12:27:59-382133.Proceso finalizado. SesionId:382133 Folio Documento:MTY,1-2-0-0-535122,2,KMB980223H22,FE
2021-09-14 12:27:59-382133.-----------------------------------------------------------FIN
2021-09-14 12:28:50-396773.-----------------------------------------------------------INI
2021-09-14 12:28:50-396773.Proceso Inicializado genera_cfdi.aspx. SesionId:396773 Folio Documento:MTY,1-2-0-0-534881,2,AME960221SV4,FE
2021-09-14 12:28:50-396773.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 12:28:50-396773.Server:ACOSRV5 Base:DBSAC7
2021-09-14 12:28:50-396773.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 12:28:50-396773.Siguiente Folio.MTY-FE-1-2-0-0-534881
2021-09-14 12:28:50-396773.Oficina:MTY,Serie:FE,Factura:207401
2021-09-14 12:28:50-396773.Modo Pruebas:False
2021-09-14 12:28:50-396773.cfdiReceptor.Rfc:AME960221SV4
2021-09-14 12:28:50-396773.Cliente:097418. Email:julio.cortes_valdivia@nokia.com. Boleto: 330500321090609290105. Total: 450.00. Fecha:
2021-09-14 12:28:50-396773.Request.FE207401
2021-09-14 12:28:50-396773.Firmar folio.FE207401
2021-09-14 12:28:50-396773.Timbrar folio.FE207401
2021-09-14 12:28:50-396773.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 12:28:50-396773.cfdiReceptor.Rfc:AME960221SV4
2021-09-14 12:28:50-396773.cfdiComprobante.Fech:9/14/2021 12:28:20 PM
2021-09-14 12:28:50-396773.cfdiComprobante.Total:450.00
2021-09-14 12:28:50-396773.Folio Generado:FE207401
2021-09-14 12:28:50-396773.Timbre Fiscal:54FF8BB8-6CD5-4B13-B0D3-ECAF34DECF14
2021-09-14 12:28:52-396773.Inicio Envia Factura.FE207401
2021-09-14 12:28:53-396773.Fin Envia Factura.FE207401
2021-09-14 12:28:53-396773.Proceso finalizado. SesionId:396773 Folio Documento:MTY,1-2-0-0-534881,2,AME960221SV4,FE
2021-09-14 12:28:53-396773.-----------------------------------------------------------FIN
2021-09-14 12:30:14-403935.-----------------------------------------------------------INI
2021-09-14 12:30:14-403935.Proceso Inicializado genera_cfdi.aspx. SesionId:403935 Folio Documento:MTY,1-2-0-0-535475,2,SAT970701NN3,FE
2021-09-14 12:30:14-403935.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 12:30:14-403935.Server:ACOSRV5 Base:DBSAC7
2021-09-14 12:30:14-403935.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 12:30:14-403935.Siguiente Folio.MTY-FE-1-2-0-0-535475
2021-09-14 12:30:14-403935.Oficina:MTY,Serie:FE,Factura:207402
2021-09-14 12:30:14-403935.Modo Pruebas:False
2021-09-14 12:30:14-403935.cfdiReceptor.Rfc:SAT970701NN3
2021-09-14 12:30:14-403935.Cliente:098075. Email:jaime.floresm@sat.gob.mx. Boleto: 340532721090819030181. Total: 200.00. Fecha:
2021-09-14 12:30:14-403935.Request.FE207402
2021-09-14 12:30:14-403935.Firmar folio.FE207402
2021-09-14 12:30:15-403935.Timbrar folio.FE207402
2021-09-14 12:30:15-403935.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 12:30:15-403935.cfdiReceptor.Rfc:SAT970701NN3
2021-09-14 12:30:15-403935.cfdiComprobante.Fech:9/14/2021 12:29:52 PM
2021-09-14 12:30:15-403935.cfdiComprobante.Total:200.00
2021-09-14 12:30:15-403935.Folio Generado:FE207402
2021-09-14 12:30:15-403935.Timbre Fiscal:4EAD8DED-2EB1-4129-B653-2BCEB19D5739
2021-09-14 12:30:17-403935.Inicio Envia Factura.FE207402
2021-09-14 12:30:18-403935.Fin Envia Factura.FE207402
2021-09-14 12:30:18-403935.Proceso finalizado. SesionId:403935 Folio Documento:MTY,1-2-0-0-535475,2,SAT970701NN3,FE
2021-09-14 12:30:18-403935.-----------------------------------------------------------FIN
2021-09-14 12:32:39-415858.-----------------------------------------------------------INI
2021-09-14 12:32:39-415858.Proceso Inicializado genera_cfdi.aspx. SesionId:415858 Folio Documento:MTY,1-2-0-0-533739,2,CCO1310302H9,FE
2021-09-14 12:32:39-415858.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 12:32:39-415858.Server:ACOSRV5 Base:DBSAC7
2021-09-14 12:32:39-415858.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 12:32:39-415858.Siguiente Folio.MTY-FE-1-2-0-0-533739
2021-09-14 12:32:39-415858.Oficina:MTY,Serie:FE,Factura:207403
2021-09-14 12:32:39-415858.Modo Pruebas:False
2021-09-14 12:32:39-415858.cfdiReceptor.Rfc:CCO1310302H9
2021-09-14 12:32:39-415858.Cliente:098076. Email:ncontrerasg@cotemar.com.mx. Boleto: 340500521090110050061. Total: 650.00. Fecha:
2021-09-14 12:32:39-415858.Request.FE207403
2021-09-14 12:32:39-415858.Firmar folio.FE207403
2021-09-14 12:32:39-415858.Timbrar folio.FE207403
2021-09-14 12:32:39-415858.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 12:32:39-415858.cfdiReceptor.Rfc:CCO1310302H9
2021-09-14 12:32:39-415858.cfdiComprobante.Fech:9/14/2021 12:32:25 PM
2021-09-14 12:32:39-415858.cfdiComprobante.Total:650.00
2021-09-14 12:32:40-415858.Folio Generado:FE207403
2021-09-14 12:32:40-415858.Timbre Fiscal:BA802048-EF11-4809-9DB8-7DD85A6B149C
2021-09-14 12:32:42-415858.Inicio Envia Factura.FE207403
2021-09-14 12:32:43-415858.Fin Envia Factura.FE207403
2021-09-14 12:32:43-415858.Proceso finalizado. SesionId:415858 Folio Documento:MTY,1-2-0-0-533739,2,CCO1310302H9,FE
2021-09-14 12:32:43-415858.-----------------------------------------------------------FIN
2021-09-14 12:50:38-427342.-----------------------------------------------------------INI
2021-09-14 12:50:38-427342.Proceso Inicializado genera_cfdi.aspx. SesionId:427342 Folio Documento:MTY,1-2-0-0-535564,2,MUL0711147NA,FE
2021-09-14 12:50:38-427342.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 12:50:38-427342.Server:ACOSRV5 Base:DBSAC7
2021-09-14 12:50:38-427342.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 12:50:38-427342.Siguiente Folio.MTY-FE-1-2-0-0-535564
2021-09-14 12:50:38-427342.Oficina:MTY,Serie:FE,Factura:207404
2021-09-14 12:50:38-427342.Modo Pruebas:False
2021-09-14 12:50:38-427342.cfdiReceptor.Rfc:MUL0711147NA
2021-09-14 12:50:38-427342.Cliente:045861. Email:maria.arredondo@multimedios.com. Boleto: 270500421090810070080. Total: 550.00. Fecha:
2021-09-14 12:50:38-427342.Request.FE207404
2021-09-14 12:50:38-427342.Firmar folio.FE207404
2021-09-14 12:50:38-427342.Timbrar folio.FE207404
2021-09-14 12:50:38-427342.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 12:50:38-427342.cfdiReceptor.Rfc:MUL0711147NA
2021-09-14 12:50:38-427342.cfdiComprobante.Fech:9/14/2021 12:48:00 PM
2021-09-14 12:50:38-427342.cfdiComprobante.Total:550.00
2021-09-14 12:50:39-427342.Folio Generado:FE207404
2021-09-14 12:50:39-427342.Timbre Fiscal:B705E7E1-6EEF-434F-AAD2-63C336FF9FD3
2021-09-14 12:50:40-427342.Inicio Envia Factura.FE207404
2021-09-14 12:50:43-427342.Fin Envia Factura.FE207404
2021-09-14 12:50:43-427342.Proceso finalizado. SesionId:427342 Folio Documento:MTY,1-2-0-0-535564,2,MUL0711147NA,FE
2021-09-14 12:50:43-427342.-----------------------------------------------------------FIN
2021-09-14 12:55:06-443793.-----------------------------------------------------------INI
2021-09-14 12:55:06-443793.Proceso Inicializado genera_cfdi.aspx. SesionId:443793 Folio Documento:MTY,1-2-0-0-533882,2,MESR5601066S2,FE
2021-09-14 12:55:06-443793.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 12:55:06-443793.Server:ACOSRV5 Base:DBSAC7
2021-09-14 12:55:06-443793.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 12:55:06-443793.Siguiente Folio.MTY-FE-1-2-0-0-533882
2021-09-14 12:55:06-443793.Oficina:MTY,Serie:FE,Factura:207405
2021-09-14 12:55:06-443793.Modo Pruebas:False
2021-09-14 12:55:06-443793.cfdiReceptor.Rfc:MESR5601066S2
2021-09-14 12:55:06-443793.Cliente:076873. Email:marianitamdz@gmail.com. Boleto: 200500521090204460024. Total: 700.00. Fecha:
2021-09-14 12:55:06-443793.Request.FE207405
2021-09-14 12:55:06-443793.Firmar folio.FE207405
2021-09-14 12:55:06-443793.Timbrar folio.FE207405
2021-09-14 12:55:06-443793.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 12:55:06-443793.cfdiReceptor.Rfc:MESR5601066S2
2021-09-14 12:55:06-443793.cfdiComprobante.Fech:9/14/2021 12:53:25 PM
2021-09-14 12:55:06-443793.cfdiComprobante.Total:700.00
2021-09-14 12:55:07-443793.Folio Generado:FE207405
2021-09-14 12:55:07-443793.Timbre Fiscal:7B6630BD-5352-488D-95F6-15F501423A8E
2021-09-14 12:55:08-430388.-----------------------------------------------------------INI
2021-09-14 12:55:08-430388.Proceso Inicializado genera_cfdi.aspx. SesionId:430388 Folio Documento:MTY,1-2-0-0-536111,2,CCE1401303F3,FE
2021-09-14 12:55:08-430388.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 12:55:08-430388.Server:ACOSRV5 Base:DBSAC7
2021-09-14 12:55:08-430388.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 12:55:08-430388.Siguiente Folio.MTY-FE-1-2-0-0-536111
2021-09-14 12:55:08-430388.Oficina:MTY,Serie:FE,Factura:207406
2021-09-14 12:55:08-430388.Modo Pruebas:False
2021-09-14 12:55:08-430388.cfdiReceptor.Rfc:CCE1401303F3
2021-09-14 12:55:08-430388.Cliente:078026. Email:jrobertomartinezr@gmail.com. Boleto: 270500421091020520199. Total: 550.00. Fecha:
2021-09-14 12:55:08-430388.Request.FE207406
2021-09-14 12:55:08-430388.Firmar folio.FE207406
2021-09-14 12:55:08-430388.Timbrar folio.FE207406
2021-09-14 12:55:08-430388.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 12:55:08-430388.cfdiReceptor.Rfc:CCE1401303F3
2021-09-14 12:55:08-430388.cfdiComprobante.Fech:9/14/2021 12:52:31 PM
2021-09-14 12:55:08-430388.cfdiComprobante.Total:550.00
2021-09-14 12:55:08-443793.Inicio Envia Factura.FE207405
2021-09-14 12:55:08-430388.Folio Generado:FE207406
2021-09-14 12:55:08-430388.Timbre Fiscal:6F6530DD-70B2-4972-BE5B-EC2602996846
2021-09-14 12:55:10-443793.Fin Envia Factura.FE207405
2021-09-14 12:55:10-443793.Proceso finalizado. SesionId:443793 Folio Documento:MTY,1-2-0-0-533882,2,MESR5601066S2,FE
2021-09-14 12:55:10-443793.-----------------------------------------------------------FIN
2021-09-14 12:55:10-430388.Inicio Envia Factura.FE207406
2021-09-14 12:55:11-430388.Fin Envia Factura.FE207406
2021-09-14 12:55:11-430388.Proceso finalizado. SesionId:430388 Folio Documento:MTY,1-2-0-0-536111,2,CCE1401303F3,FE
2021-09-14 12:55:11-430388.-----------------------------------------------------------FIN
2021-09-14 12:56:23-451704.-----------------------------------------------------------INI
2021-09-14 12:56:23-451704.Proceso Inicializado genera_cfdi.aspx. SesionId:451704 Folio Documento:MTY,1-2-0-0-536638,2,MWM020405CC4,FE
2021-09-14 12:56:23-451704.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 12:56:23-451704.Server:ACOSRV5 Base:DBSAC7
2021-09-14 12:56:23-451704.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 12:56:23-451704.Siguiente Folio.MTY-FE-1-2-0-0-536638
2021-09-14 12:56:23-451704.Oficina:MTY,Serie:FE,Factura:207407
2021-09-14 12:56:23-451704.Modo Pruebas:False
2021-09-14 12:56:23-451704.cfdiReceptor.Rfc:MWM020405CC4
2021-09-14 12:56:23-451704.Cliente:098077. Email:rosa.lopez@gxo.com. Boleto: 310500521091312400154. Total: 700.00. Fecha:
2021-09-14 12:56:23-451704.Request.FE207407
2021-09-14 12:56:23-451704.Firmar folio.FE207407
2021-09-14 12:56:23-451704.Timbrar folio.FE207407
2021-09-14 12:56:23-451704.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 12:56:23-451704.cfdiReceptor.Rfc:MWM020405CC4
2021-09-14 12:56:23-451704.cfdiComprobante.Fech:9/14/2021 12:55:30 PM
2021-09-14 12:56:23-451704.cfdiComprobante.Total:700.00
2021-09-14 12:56:23-451704.Folio Generado:FE207407
2021-09-14 12:56:23-451704.Timbre Fiscal:A966125C-4495-4B6A-85FB-4F6B6EA4DAE8
2021-09-14 12:56:25-451704.Inicio Envia Factura.FE207407
2021-09-14 12:56:26-451704.Fin Envia Factura.FE207407
2021-09-14 12:56:26-451704.Proceso finalizado. SesionId:451704 Folio Documento:MTY,1-2-0-0-536638,2,MWM020405CC4,FE
2021-09-14 12:56:26-451704.-----------------------------------------------------------FIN
2021-09-14 12:56:31-430388.-----------------------------------------------------------INI
2021-09-14 12:56:31-430388.Proceso Inicializado genera_cfdi.aspx. SesionId:430388 Folio Documento:MTY,1-2-0-0-536111,2,CCE1401303F3,FE
2021-09-14 12:56:31-430388.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 12:56:31-430388.Server:ACOSRV5 Base:DBSAC7
2021-09-14 12:56:31-430388.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 12:56:31-430388.Oficina:MTY,Serie:FE,Factura:207406
2021-09-14 12:56:31-430388.Modo Pruebas:False
2021-09-14 12:56:31-430388.cfdiReceptor.Rfc:CCE1401303F3
2021-09-14 12:56:31-430388.Cliente:078026. Email:jrobertomartinezr@gmail.com. Boleto: 270500421091020520199. Total: 550,00. Fecha:
2021-09-14 12:56:31-430388.Folio existente.FE207406
2021-09-14 13:15:51-471038.-----------------------------------------------------------INI
2021-09-14 13:15:51-471038.Proceso Inicializado genera_cfdi.aspx. SesionId:471038 Folio Documento:MTY,1-1-2-5880-100078,2,CCE1401303F3,FE
2021-09-14 13:15:51-471038.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 13:15:51-471038.Server:ACOSRV5 Base:DBSAC7
2021-09-14 13:15:51-471038.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 13:15:51-471038.Siguiente Folio.MTY-FE-1-1-2-5880-100078
2021-09-14 13:15:52-471038.Oficina:MTY,Serie:FE,Factura:207408
2021-09-14 13:15:52-471038.Modo Pruebas:False
2021-09-14 13:15:52-471038.cfdiReceptor.Rfc:CCE1401303F3
2021-09-14 13:15:52-471038.Cliente:078026. Email:jrobertomartinezr@gmail.com. Boleto: 011100078. Total: 390.00. Fecha:
2021-09-14 13:15:52-471038.Request.FE207408
2021-09-14 13:15:52-471038.Firmar folio.FE207408
2021-09-14 13:15:52-471038.Timbrar folio.FE207408
2021-09-14 13:15:52-471038.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 13:15:52-471038.cfdiReceptor.Rfc:CCE1401303F3
2021-09-14 13:15:52-471038.cfdiComprobante.Fech:9/14/2021 1:15:39 PM
2021-09-14 13:15:52-471038.cfdiComprobante.Total:390.00
2021-09-14 13:15:52-471038.Folio Generado:FE207408
2021-09-14 13:15:52-471038.Timbre Fiscal:B3967FC8-0B6F-4184-ADBA-12C2040609B7
2021-09-14 13:15:54-471038.Inicio Envia Factura.FE207408
2021-09-14 13:15:56-471038.Fin Envia Factura.FE207408
2021-09-14 13:15:56-471038.Proceso finalizado. SesionId:471038 Folio Documento:MTY,1-1-2-5880-100078,2,CCE1401303F3,FE
2021-09-14 13:15:56-471038.-----------------------------------------------------------FIN
2021-09-14 13:23:59-480906.-----------------------------------------------------------INI
2021-09-14 13:23:59-480906.Proceso Inicializado genera_cfdi.aspx. SesionId:480906 Folio Documento:MTY,1-2-0-0-534238,2,ARN940318R57,FE
2021-09-14 13:23:59-480906.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 13:23:59-480906.Server:ACOSRV5 Base:DBSAC7
2021-09-14 13:23:59-480906.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 13:23:59-480906.Siguiente Folio.MTY-FE-1-2-0-0-534238
2021-09-14 13:23:59-480906.Oficina:MTY,Serie:FE,Factura:207409
2021-09-14 13:23:59-480906.Modo Pruebas:False
2021-09-14 13:23:59-480906.cfdiReceptor.Rfc:ARN940318R57
2021-09-14 13:23:59-480906.Cliente:022792. Email:antonio.rivera@mx.yazaki.com. Boleto: 020500121090319570204. Total: 330.00. Fecha:
2021-09-14 13:23:59-480906.Request.FE207409
2021-09-14 13:23:59-480906.Firmar folio.FE207409
2021-09-14 13:23:59-480906.Timbrar folio.FE207409
2021-09-14 13:23:59-480906.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 13:23:59-480906.cfdiReceptor.Rfc:ARN940318R57
2021-09-14 13:23:59-480906.cfdiComprobante.Fech:9/14/2021 1:21:08 PM
2021-09-14 13:23:59-480906.cfdiComprobante.Total:330.00
2021-09-14 13:24:00-480906.Folio Generado:FE207409
2021-09-14 13:24:00-480906.Timbre Fiscal:E2F563E0-C3E2-4FF9-B478-2EA011606F79
2021-09-14 13:24:02-480906.Inicio Envia Factura.FE207409
2021-09-14 13:24:03-480906.Fin Envia Factura.FE207409
2021-09-14 13:24:03-480906.Proceso finalizado. SesionId:480906 Folio Documento:MTY,1-2-0-0-534238,2,ARN940318R57,FE
2021-09-14 13:24:03-480906.-----------------------------------------------------------FIN
2021-09-14 13:42:24-460728.-----------------------------------------------------------INI
2021-09-14 13:42:24-460728.Proceso Inicializado genera_cfdi.aspx. SesionId:460728 Folio Documento:MTY,1-2-0-0-536320,2,FEH940630UG2,FE
2021-09-14 13:42:24-460728.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 13:42:24-460728.Server:ACOSRV5 Base:DBSAC7
2021-09-14 13:42:24-460728.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 13:42:24-460728.Siguiente Folio.MTY-FE-1-2-0-0-536320
2021-09-14 13:42:24-460728.Oficina:MTY,Serie:FE,Factura:207410
2021-09-14 13:42:24-460728.Modo Pruebas:False
2021-09-14 13:42:24-460728.cfdiReceptor.Rfc:FEH940630UG2
2021-09-14 13:42:24-460728.Cliente:052375. Email:jorge.juarez@fedex.com. Boleto: 310500121091021210209. Total: 300.00. Fecha:
2021-09-14 13:42:24-460728.Request.FE207410
2021-09-14 13:42:24-460728.Firmar folio.FE207410
2021-09-14 13:42:24-460728.Timbrar folio.FE207410
2021-09-14 13:42:24-460728.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 13:42:24-460728.cfdiReceptor.Rfc:FEH940630UG2
2021-09-14 13:42:24-460728.cfdiComprobante.Fech:9/14/2021 1:03:39 PM
2021-09-14 13:42:24-460728.cfdiComprobante.Total:300.00
2021-09-14 13:42:25-460728.Folio Generado:FE207410
2021-09-14 13:42:25-460728.Timbre Fiscal:87D9E686-1993-4A9F-B1CB-03EED3CF49BF
2021-09-14 13:42:27-460728.Inicio Envia Factura.FE207410
2021-09-14 13:42:28-460728.Fin Envia Factura.FE207410
2021-09-14 13:42:28-460728.Proceso finalizado. SesionId:460728 Folio Documento:MTY,1-2-0-0-536320,2,FEH940630UG2,FE
2021-09-14 13:42:28-460728.-----------------------------------------------------------FIN
2021-09-14 13:43:43-491695.-----------------------------------------------------------INI
2021-09-14 13:43:43-491695.Proceso Inicializado genera_cfdi.aspx. SesionId:491695 Folio Documento:MTY,1-1-2-5889-100256,2,MCE150113JF1,FE
2021-09-14 13:43:43-491695.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 13:43:43-491695.Server:ACOSRV5 Base:DBSAC7
2021-09-14 13:43:43-491695.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 13:43:43-491695.Siguiente Folio.MTY-FE-1-1-2-5889-100256
2021-09-14 13:43:43-491695.Oficina:MTY,Serie:FE,Factura:207411
2021-09-14 13:43:43-491695.Modo Pruebas:False
2021-09-14 13:43:44-491695.cfdiReceptor.Rfc:MCE150113JF1
2021-09-14 13:43:44-491695.Cliente:087953. Email:macesahi15@gmail.com. Boleto: 011100256. Total: 500.00. Fecha:
2021-09-14 13:43:44-491695.Request.FE207411
2021-09-14 13:43:44-491695.Firmar folio.FE207411
2021-09-14 13:43:44-491695.Timbrar folio.FE207411
2021-09-14 13:43:44-491695.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 13:43:44-491695.cfdiReceptor.Rfc:MCE150113JF1
2021-09-14 13:43:44-491695.cfdiComprobante.Fech:9/14/2021 1:42:55 PM
2021-09-14 13:43:44-491695.cfdiComprobante.Total:500.00
2021-09-14 13:43:44-491695.Folio Generado:FE207411
2021-09-14 13:43:44-491695.Timbre Fiscal:AFA8614F-C1B4-4F34-BC5F-918588FE19C8
2021-09-14 13:43:46-491695.Inicio Envia Factura.FE207411
2021-09-14 13:43:47-491695.Fin Envia Factura.FE207411
2021-09-14 13:43:47-491695.Proceso finalizado. SesionId:491695 Folio Documento:MTY,1-1-2-5889-100256,2,MCE150113JF1,FE
2021-09-14 13:43:47-491695.-----------------------------------------------------------FIN
2021-09-14 13:44:03-491695.-----------------------------------------------------------INI
2021-09-14 13:44:03-491695.Proceso Inicializado genera_cfdi.aspx. SesionId:491695 Folio Documento:MTY,1-1-2-5889-100256,2,MCE150113JF1,FE
2021-09-14 13:44:03-491695.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 13:44:03-491695.Server:ACOSRV5 Base:DBSAC7
2021-09-14 13:44:03-491695.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 13:44:03-491695.Oficina:MTY,Serie:FE,Factura:207411
2021-09-14 13:44:03-491695.Modo Pruebas:False
2021-09-14 13:44:03-491695.cfdiReceptor.Rfc:MCE150113JF1
2021-09-14 13:44:03-491695.Cliente:087953. Email:macesahi15@gmail.com. Boleto: 011100256. Total: 500,00. Fecha:
2021-09-14 13:44:03-491695.Folio existente.FE207411
2021-09-14 13:51:13-507638.-----------------------------------------------------------INI
2021-09-14 13:51:13-507638.Proceso Inicializado genera_cfdi.aspx. SesionId:507638 Folio Documento:MTY,1-2-0-0-535323,2,SAC920827TT5,FE
2021-09-14 13:51:13-507638.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 13:51:13-507638.Server:ACOSRV5 Base:DBSAC7
2021-09-14 13:51:13-507638.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 13:51:13-507638.Siguiente Folio.MTY-FE-1-2-0-0-535323
2021-09-14 13:51:13-507638.Oficina:MTY,Serie:FE,Factura:207412
2021-09-14 13:51:13-507638.Modo Pruebas:False
2021-09-14 13:51:13-507638.cfdiReceptor.Rfc:SAC920827TT5
2021-09-14 13:51:13-507638.Cliente:093834. Email:ahernandez@calidra.com.mx. Boleto: 240500521090709330071. Total: 700.00. Fecha:
2021-09-14 13:51:13-518669.-----------------------------------------------------------INI
2021-09-14 13:51:13-518669.Proceso Confirm Envia Correo. SesionId:518669 Folio Documento:1-2-0-0-533488
2021-09-14 13:51:13-507638.Request.FE207412
2021-09-14 13:51:13-507638.Firmar folio.FE207412
2021-09-14 13:51:13-507638.Timbrar folio.FE207412
2021-09-14 13:51:13-507638.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 13:51:13-507638.cfdiReceptor.Rfc:SAC920827TT5
2021-09-14 13:51:13-507638.cfdiComprobante.Fech:9/14/2021 1:50:25 PM
2021-09-14 13:51:13-507638.cfdiComprobante.Total:700.00
2021-09-14 13:51:14-507638.Folio Generado:FE207412
2021-09-14 13:51:14-507638.Timbre Fiscal:08B8F74A-20F4-4FA4-877D-ABB0BE5A074E
2021-09-14 13:51:16-507638.Inicio Envia Factura.FE207412
2021-09-14 13:51:17-507638.Fin Envia Factura.FE207412
2021-09-14 13:51:17-507638.Proceso finalizado. SesionId:507638 Folio Documento:MTY,1-2-0-0-535323,2,SAC920827TT5,FE
2021-09-14 13:51:17-507638.-----------------------------------------------------------FIN
2021-09-14 14:01:52-535808.-----------------------------------------------------------INI
2021-09-14 14:01:52-535808.Proceso Inicializado genera_cfdi.aspx. SesionId:535808 Folio Documento:MTY,1-2-0-0-535602,2,TBM1110254UA,FE
2021-09-14 14:01:52-535808.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 14:01:52-535808.Server:ACOSRV5 Base:DBSAC7
2021-09-14 14:01:52-535808.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 14:01:52-535808.Siguiente Folio.MTY-FE-1-2-0-0-535602
2021-09-14 14:01:52-535808.Oficina:MTY,Serie:FE,Factura:207413
2021-09-14 14:01:52-535808.Modo Pruebas:False
2021-09-14 14:01:52-535808.cfdiReceptor.Rfc:TBM1110254UA
2021-09-14 14:01:52-535808.Cliente:098078. Email:grafico@tacticabms.com. Boleto: 020543921090915120105. Total: 390.00. Fecha:
2021-09-14 14:01:52-535808.Request.FE207413
2021-09-14 14:01:52-535808.Firmar folio.FE207413
2021-09-14 14:01:52-535808.Timbrar folio.FE207413
2021-09-14 14:01:52-535808.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 14:01:52-535808.cfdiReceptor.Rfc:TBM1110254UA
2021-09-14 14:01:52-535808.cfdiComprobante.Fech:9/14/2021 1:58:34 PM
2021-09-14 14:01:52-535808.cfdiComprobante.Total:390.00
2021-09-14 14:01:53-535808.Folio Generado:FE207413
2021-09-14 14:01:53-535808.Timbre Fiscal:6DCF3BE2-D2EF-49D9-8AD2-D35619B52443
2021-09-14 14:01:54-535808.Inicio Envia Factura.FE207413
2021-09-14 14:01:56-535808.Fin Envia Factura.FE207413
2021-09-14 14:01:56-535808.Proceso finalizado. SesionId:535808 Folio Documento:MTY,1-2-0-0-535602,2,TBM1110254UA,FE
2021-09-14 14:01:56-535808.-----------------------------------------------------------FIN
2021-09-14 14:03:25-521034.-----------------------------------------------------------INI
2021-09-14 14:03:25-521034.Proceso Inicializado genera_cfdi.aspx. SesionId:521034 Folio Documento:MTY,1-2-0-0-536502,2,MPI98110592A,FE
2021-09-14 14:03:25-521034.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 14:03:25-521034.Server:ACOSRV5 Base:DBSAC7
2021-09-14 14:03:25-521034.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 14:03:25-521034.Siguiente Folio.MTY-FE-1-2-0-0-536502
2021-09-14 14:03:25-521034.Oficina:MTY,Serie:FE,Factura:207414
2021-09-14 14:03:25-521034.Modo Pruebas:False
2021-09-14 14:03:25-521034.cfdiReceptor.Rfc:MPI98110592A
2021-09-14 14:03:25-521034.Cliente:039917. Email:corina.olvera@hotmail.com. Boleto: 190500321091309260099. Total: 450.00. Fecha:
2021-09-14 14:03:25-521034.Request.FE207414
2021-09-14 14:03:25-521034.Firmar folio.FE207414
2021-09-14 14:03:25-521034.Timbrar folio.FE207414
2021-09-14 14:03:25-521034.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 14:03:25-521034.cfdiReceptor.Rfc:MPI98110592A
2021-09-14 14:03:25-521034.cfdiComprobante.Fech:9/14/2021 1:53:52 PM
2021-09-14 14:03:25-521034.cfdiComprobante.Total:450.00
2021-09-14 14:03:26-521034.Folio Generado:FE207414
2021-09-14 14:03:26-521034.Timbre Fiscal:0612816B-E6E7-4AA4-A2B2-A6F97668193F
2021-09-14 14:03:27-521034.Inicio Envia Factura.FE207414
2021-09-14 14:03:29-521034.Fin Envia Factura.FE207414
2021-09-14 14:03:29-521034.Proceso finalizado. SesionId:521034 Folio Documento:MTY,1-2-0-0-536502,2,MPI98110592A,FE
2021-09-14 14:03:29-521034.-----------------------------------------------------------FIN
2021-09-14 14:13:39-545907.-----------------------------------------------------------INI
2021-09-14 14:13:39-545907.Proceso Inicializado genera_cfdi.aspx. SesionId:545907 Folio Documento:MTY,1-2-0-0-536055,2,BPR0209094F4,FE
2021-09-14 14:13:39-545907.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 14:13:39-545907.Server:ACOSRV5 Base:DBSAC7
2021-09-14 14:13:39-545907.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 14:13:39-545907.Siguiente Folio.MTY-FE-1-2-0-0-536055
2021-09-14 14:13:39-545907.Oficina:MTY,Serie:FE,Factura:207415
2021-09-14 14:13:39-545907.Modo Pruebas:False
2021-09-14 14:13:39-545907.cfdiReceptor.Rfc:BPR0209094F4
2021-09-14 14:13:39-545907.Cliente:098079. Email:llujano@byp.com.mx. Boleto: 200500121091200410010. Total: 330.00. Fecha:
2021-09-14 14:13:39-545907.Request.FE207415
2021-09-14 14:13:39-545907.Firmar folio.FE207415
2021-09-14 14:13:39-545907.Timbrar folio.FE207415
2021-09-14 14:13:39-545907.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 14:13:39-545907.cfdiReceptor.Rfc:BPR0209094F4
2021-09-14 14:13:39-545907.cfdiComprobante.Fech:9/14/2021 2:13:18 PM
2021-09-14 14:13:39-545907.cfdiComprobante.Total:330.00
2021-09-14 14:13:40-545907.Folio Generado:FE207415
2021-09-14 14:13:40-545907.Timbre Fiscal:22FF766A-D3B4-497A-9AC1-5D5146BDC263
2021-09-14 14:13:42-545907.Inicio Envia Factura.FE207415
2021-09-14 14:13:44-545907.Fin Envia Factura.FE207415
2021-09-14 14:13:44-545907.Proceso finalizado. SesionId:545907 Folio Documento:MTY,1-2-0-0-536055,2,BPR0209094F4,FE
2021-09-14 14:13:44-545907.-----------------------------------------------------------FIN
2021-09-14 14:15:32-559914.-----------------------------------------------------------INI
2021-09-14 14:15:32-559914.Proceso Inicializado genera_cfdi.aspx. SesionId:559914 Folio Documento:MTY,1-2-0-0-536647,2,BSL140625TX1,FE
2021-09-14 14:15:32-559914.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 14:15:32-559914.Server:ACOSRV5 Base:DBSAC7
2021-09-14 14:15:32-559914.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 14:15:32-559914.Siguiente Folio.MTY-FE-1-2-0-0-536647
2021-09-14 14:15:32-559914.Oficina:MTY,Serie:FE,Factura:207416
2021-09-14 14:15:32-559914.Modo Pruebas:False
2021-09-14 14:15:32-559914.cfdiReceptor.Rfc:BSL140625TX1
2021-09-14 14:15:32-559914.Cliente:091448. Email:ricardo.rh.hernandez@partner.bmwgroup.com. Boleto: 320500521091316580213. Total: 490.00. Fecha:
2021-09-14 14:15:32-559914.Request.FE207416
2021-09-14 14:15:32-559914.Firmar folio.FE207416
2021-09-14 14:15:32-559914.Timbrar folio.FE207416
2021-09-14 14:15:32-559914.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 14:15:32-559914.cfdiReceptor.Rfc:BSL140625TX1
2021-09-14 14:15:32-559914.cfdiComprobante.Fech:9/14/2021 2:15:11 PM
2021-09-14 14:15:32-559914.cfdiComprobante.Total:490.00
2021-09-14 14:15:33-559914.Folio Generado:FE207416
2021-09-14 14:15:33-559914.Timbre Fiscal:76F6A037-29C8-40D8-8DBD-CC0D596F65F8
2021-09-14 14:15:35-559914.Inicio Envia Factura.FE207416
2021-09-14 14:15:36-559914.Fin Envia Factura.FE207416
2021-09-14 14:15:36-559914.Proceso finalizado. SesionId:559914 Folio Documento:MTY,1-2-0-0-536647,2,BSL140625TX1,FE
2021-09-14 14:15:36-559914.-----------------------------------------------------------FIN
2021-09-14 14:17:15-562584.-----------------------------------------------------------INI
2021-09-14 14:17:15-562584.Proceso Inicializado genera_cfdi.aspx. SesionId:562584 Folio Documento:MTY,1-2-0-0-535667,2,ATL070416T37,FE
2021-09-14 14:17:15-562584.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 14:17:15-562584.Server:ACOSRV5 Base:DBSAC7
2021-09-14 14:17:15-562584.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 14:17:15-562584.Siguiente Folio.MTY-FE-1-2-0-0-535667
2021-09-14 14:17:15-562584.Oficina:MTY,Serie:FE,Factura:207417
2021-09-14 14:17:15-562584.Modo Pruebas:False
2021-09-14 14:17:15-562584.cfdiReceptor.Rfc:ATL070416T37
2021-09-14 14:17:15-562584.Cliente:066620. Email:alfredo.reyna@clisa.com. Boleto: 190500221090921030166. Total: 380.00. Fecha:
2021-09-14 14:17:15-562584.Request.FE207417
2021-09-14 14:17:15-562584.Firmar folio.FE207417
2021-09-14 14:17:15-562584.Timbrar folio.FE207417
2021-09-14 14:17:15-562584.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 14:17:15-562584.cfdiReceptor.Rfc:ATL070416T37
2021-09-14 14:17:15-562584.cfdiComprobante.Fech:9/14/2021 2:16:45 PM
2021-09-14 14:17:15-562584.cfdiComprobante.Total:380.00
2021-09-14 14:17:16-562584.Folio Generado:FE207417
2021-09-14 14:17:16-562584.Timbre Fiscal:C2312361-DB90-497B-9DDE-D7F96CDBF120
2021-09-14 14:17:18-562584.Inicio Envia Factura.FE207417
2021-09-14 14:17:19-562584.Fin Envia Factura.FE207417
2021-09-14 14:17:19-562584.Proceso finalizado. SesionId:562584 Folio Documento:MTY,1-2-0-0-535667,2,ATL070416T37,FE
2021-09-14 14:17:19-562584.-----------------------------------------------------------FIN
2021-09-14 14:18:46-571954.-----------------------------------------------------------INI
2021-09-14 14:18:46-571954.Proceso Inicializado genera_cfdi.aspx. SesionId:571954 Folio Documento:MTY,1-2-0-0-534361,2,ATL070416T37,FE
2021-09-14 14:18:46-571954.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 14:18:46-571954.Server:ACOSRV5 Base:DBSAC7
2021-09-14 14:18:46-571954.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 14:18:46-571954.Siguiente Folio.MTY-FE-1-2-0-0-534361
2021-09-14 14:18:46-571954.Oficina:MTY,Serie:FE,Factura:207418
2021-09-14 14:18:46-571954.Modo Pruebas:False
2021-09-14 14:18:46-571954.cfdiReceptor.Rfc:ATL070416T37
2021-09-14 14:18:46-571954.Cliente:066620. Email:alfredo.reyna@clisa.com. Boleto: 190500221090310110054. Total: 350.00. Fecha:
2021-09-14 14:18:46-571954.Request.FE207418
2021-09-14 14:18:46-571954.Firmar folio.FE207418
2021-09-14 14:18:46-571954.Timbrar folio.FE207418
2021-09-14 14:18:46-571954.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 14:18:46-571954.cfdiReceptor.Rfc:ATL070416T37
2021-09-14 14:18:46-571954.cfdiComprobante.Fech:9/14/2021 2:18:33 PM
2021-09-14 14:18:46-571954.cfdiComprobante.Total:350.00
2021-09-14 14:18:47-571954.Folio Generado:FE207418
2021-09-14 14:18:47-571954.Timbre Fiscal:775483FF-02CC-4139-96CF-CD610C9F639E
2021-09-14 14:18:48-571954.Inicio Envia Factura.FE207418
2021-09-14 14:18:49-571954.Fin Envia Factura.FE207418
2021-09-14 14:18:49-571954.Proceso finalizado. SesionId:571954 Folio Documento:MTY,1-2-0-0-534361,2,ATL070416T37,FE
2021-09-14 14:18:49-571954.-----------------------------------------------------------FIN
2021-09-14 14:49:30-584761.-----------------------------------------------------------INI
2021-09-14 14:49:30-584761.Proceso Inicializado genera_cfdi.aspx. SesionId:584761 Folio Documento:MTY,1-2-0-0-534409,2,SPA121019B42,FE
2021-09-14 14:49:30-584761.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 14:49:30-584761.Server:ACOSRV5 Base:DBSAC7
2021-09-14 14:49:30-584761.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 14:49:30-584761.Siguiente Folio.MTY-FE-1-2-0-0-534409
2021-09-14 14:49:30-584761.Oficina:MTY,Serie:FE,Factura:207419
2021-09-14 14:49:30-584761.Modo Pruebas:False
2021-09-14 14:49:30-584761.cfdiReceptor.Rfc:SPA121019B42
2021-09-14 14:49:30-584761.Cliente:093587. Email:auxiliar.siglo@gmail.com. Boleto: 230500321090320330219. Total: 450.00. Fecha:
2021-09-14 14:49:30-584761.Request.FE207419
2021-09-14 14:49:31-584761.Firmar folio.FE207419
2021-09-14 14:49:31-584761.Timbrar folio.FE207419
2021-09-14 14:49:31-584761.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 14:49:31-584761.cfdiReceptor.Rfc:SPA121019B42
2021-09-14 14:49:31-584761.cfdiComprobante.Fech:9/14/2021 2:49:15 PM
2021-09-14 14:49:31-584761.cfdiComprobante.Total:450.00
2021-09-14 14:49:32-584761.Folio Generado:FE207419
2021-09-14 14:49:32-584761.Timbre Fiscal:0AB818ED-C875-4636-9B2E-E202187D3ADD
2021-09-14 14:49:35-584761.Inicio Envia Factura.FE207419
2021-09-14 14:49:38-584761.Fin Envia Factura.FE207419
2021-09-14 14:49:38-584761.Proceso finalizado. SesionId:584761 Folio Documento:MTY,1-2-0-0-534409,2,SPA121019B42,FE
2021-09-14 14:49:38-584761.-----------------------------------------------------------FIN
2021-09-14 15:14:54-594366.-----------------------------------------------------------INI
2021-09-14 15:14:54-594366.Proceso Inicializado genera_cfdi.aspx. SesionId:594366 Folio Documento:MTY,1-1-2-5894-100313,2,CIGL621024PR6,FE
2021-09-14 15:14:54-594366.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 15:14:54-594366.Server:ACOSRV5 Base:DBSAC7
2021-09-14 15:14:54-594366.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 15:14:54-594366.Siguiente Folio.MTY-FE-1-1-2-5894-100313
2021-09-14 15:14:54-594366.Oficina:MTY,Serie:FE,Factura:207420
2021-09-14 15:14:54-594366.Modo Pruebas:False
2021-09-14 15:14:54-594366.cfdiReceptor.Rfc:CIGL621024PR6
2021-09-14 15:14:54-594366.Cliente:021099. Email:investigacionesimc@imcsc.com.mx. Boleto: 011100313. Total: 390.00. Fecha:
2021-09-14 15:14:54-594366.Request.FE207420
2021-09-14 15:14:54-594366.Firmar folio.FE207420
2021-09-14 15:14:54-594366.Timbrar folio.FE207420
2021-09-14 15:14:54-594366.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 15:14:54-594366.cfdiReceptor.Rfc:CIGL621024PR6
2021-09-14 15:14:54-594366.cfdiComprobante.Fech:9/14/2021 3:14:24 PM
2021-09-14 15:14:54-594366.cfdiComprobante.Total:390.00
2021-09-14 15:14:55-594366.Folio Generado:FE207420
2021-09-14 15:14:55-594366.Timbre Fiscal:6EA253AF-5A0A-4B5F-853F-66F03CBD7B1E
2021-09-14 15:14:59-594366.Inicio Envia Factura.FE207420
2021-09-14 15:15:01-594366.Fin Envia Factura.FE207420
2021-09-14 15:15:01-594366.Proceso finalizado. SesionId:594366 Folio Documento:MTY,1-1-2-5894-100313,2,CIGL621024PR6,FE
2021-09-14 15:15:01-594366.-----------------------------------------------------------FIN
2021-09-14 15:17:56-592154.-----------------------------------------------------------INI
2021-09-14 15:17:56-592154.Proceso Inicializado genera_cfdi.aspx. SesionId:592154 Folio Documento:MTY,1-1-2-5894-100314,2,CIGL621024PR6,FE
2021-09-14 15:17:56-592154.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 15:17:56-592154.Server:ACOSRV5 Base:DBSAC7
2021-09-14 15:17:56-592154.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 15:17:56-592154.Siguiente Folio.MTY-FE-1-1-2-5894-100314
2021-09-14 15:17:57-592154.Oficina:MTY,Serie:FE,Factura:207421
2021-09-14 15:17:57-592154.Modo Pruebas:False
2021-09-14 15:17:57-592154.cfdiReceptor.Rfc:CIGL621024PR6
2021-09-14 15:17:57-592154.Cliente:021099. Email:investigacionesimc@imcsc.com.mx. Boleto: 011100314. Total: 390.00. Fecha:
2021-09-14 15:17:57-592154.Request.FE207421
2021-09-14 15:17:57-592154.Firmar folio.FE207421
2021-09-14 15:17:57-592154.Timbrar folio.FE207421
2021-09-14 15:17:57-592154.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 15:17:57-592154.cfdiReceptor.Rfc:CIGL621024PR6
2021-09-14 15:17:57-592154.cfdiComprobante.Fech:9/14/2021 3:17:47 PM
2021-09-14 15:17:57-592154.cfdiComprobante.Total:390.00
2021-09-14 15:17:58-592154.Folio Generado:FE207421
2021-09-14 15:17:58-592154.Timbre Fiscal:85A72DDF-112A-4495-96EB-C6A784664836
2021-09-14 15:17:59-592154.Inicio Envia Factura.FE207421
2021-09-14 15:18:01-592154.Fin Envia Factura.FE207421
2021-09-14 15:18:01-592154.Proceso finalizado. SesionId:592154 Folio Documento:MTY,1-1-2-5894-100314,2,CIGL621024PR6,FE
2021-09-14 15:18:01-592154.-----------------------------------------------------------FIN
2021-09-14 15:20:32-605646.-----------------------------------------------------------INI
2021-09-14 15:20:32-605646.Proceso Inicializado genera_cfdi.aspx. SesionId:605646 Folio Documento:MTY,1-2-0-0-535794,2,CAVE6112112I2,FE
2021-09-14 15:20:32-605646.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 15:20:32-605646.Server:ACOSRV5 Base:DBSAC7
2021-09-14 15:20:32-605646.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 15:20:32-605646.Siguiente Folio.MTY-FE-1-2-0-0-535794
2021-09-14 15:20:32-605646.Oficina:MTY,Serie:FE,Factura:207422
2021-09-14 15:20:32-605646.Modo Pruebas:False
2021-09-14 15:20:32-605646.cfdiReceptor.Rfc:CAVE6112112I2
2021-09-14 15:20:32-605646.Cliente:098080. Email:enrique.canseco@qualtia.com. Boleto: 330500521090916090113. Total: 400.00. Fecha:
2021-09-14 15:20:32-605646.Request.FE207422
2021-09-14 15:20:32-605646.Firmar folio.FE207422
2021-09-14 15:20:32-605646.Timbrar folio.FE207422
2021-09-14 15:20:32-605646.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 15:20:32-605646.cfdiReceptor.Rfc:CAVE6112112I2
2021-09-14 15:20:32-605646.cfdiComprobante.Fech:9/14/2021 3:20:18 PM
2021-09-14 15:20:32-605646.cfdiComprobante.Total:400.00
2021-09-14 15:20:33-605646.Folio Generado:FE207422
2021-09-14 15:20:33-605646.Timbre Fiscal:11531A89-3B78-4182-8080-60F7A5E395E1
2021-09-14 15:20:34-605646.Inicio Envia Factura.FE207422
2021-09-14 15:20:36-605646.Fin Envia Factura.FE207422
2021-09-14 15:20:36-605646.Proceso finalizado. SesionId:605646 Folio Documento:MTY,1-2-0-0-535794,2,CAVE6112112I2,FE
2021-09-14 15:20:36-605646.-----------------------------------------------------------FIN
2021-09-14 15:42:21-613928.-----------------------------------------------------------INI
2021-09-14 15:42:21-613928.Proceso Inicializado genera_cfdi.aspx. SesionId:613928 Folio Documento:MTY,1-1-2-5901-100426,2,MCI890310CT0,FE
2021-09-14 15:42:21-613928.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 15:42:21-613928.Server:ACOSRV5 Base:DBSAC7
2021-09-14 15:42:21-613928.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 15:42:21-613928.Siguiente Folio.MTY-FE-1-1-2-5901-100426
2021-09-14 15:42:21-613928.Oficina:MTY,Serie:FE,Factura:207423
2021-09-14 15:42:21-613928.Modo Pruebas:False
2021-09-14 15:42:21-613928.cfdiReceptor.Rfc:MCI890310CT0
2021-09-14 15:42:21-613928.Cliente:094603. Email:comercial2@acerocid.com. Boleto: 011100426. Total: 700.00. Fecha:
2021-09-14 15:42:21-613928.Request.FE207423
2021-09-14 15:42:21-613928.Firmar folio.FE207423
2021-09-14 15:42:21-613928.Timbrar folio.FE207423
2021-09-14 15:42:21-613928.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 15:42:21-613928.cfdiReceptor.Rfc:MCI890310CT0
2021-09-14 15:42:21-613928.cfdiComprobante.Fech:9/14/2021 3:41:21 PM
2021-09-14 15:42:21-613928.cfdiComprobante.Total:700.00
2021-09-14 15:42:22-613928.Folio Generado:FE207423
2021-09-14 15:42:22-613928.Timbre Fiscal:2FBB02C5-5158-422F-A09E-9CE104AB172F
2021-09-14 15:42:25-613928.Inicio Envia Factura.FE207423
2021-09-14 15:42:28-613928.Fin Envia Factura.FE207423
2021-09-14 15:42:28-613928.Proceso finalizado. SesionId:613928 Folio Documento:MTY,1-1-2-5901-100426,2,MCI890310CT0,FE
2021-09-14 15:42:28-613928.-----------------------------------------------------------FIN
2021-09-14 15:43:49-610801.-----------------------------------------------------------INI
2021-09-14 15:43:49-610801.Proceso Inicializado genera_cfdi.aspx. SesionId:610801 Folio Documento:MTY,1-1-2-5901-100427,2,MCI890310CT0,FE
2021-09-14 15:43:49-610801.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 15:43:49-610801.Server:ACOSRV5 Base:DBSAC7
2021-09-14 15:43:49-610801.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 15:43:49-610801.Siguiente Folio.MTY-FE-1-1-2-5901-100427
2021-09-14 15:43:49-610801.Oficina:MTY,Serie:FE,Factura:207424
2021-09-14 15:43:49-610801.Modo Pruebas:False
2021-09-14 15:43:49-610801.cfdiReceptor.Rfc:MCI890310CT0
2021-09-14 15:43:49-610801.Cliente:094603. Email:comercial2@acerocid.com. Boleto: 011100427. Total: 700.00. Fecha:
2021-09-14 15:43:49-610801.Request.FE207424
2021-09-14 15:43:49-610801.Firmar folio.FE207424
2021-09-14 15:43:49-610801.Timbrar folio.FE207424
2021-09-14 15:43:49-610801.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 15:43:49-610801.cfdiReceptor.Rfc:MCI890310CT0
2021-09-14 15:43:49-610801.cfdiComprobante.Fech:9/14/2021 3:43:36 PM
2021-09-14 15:43:49-610801.cfdiComprobante.Total:700.00
2021-09-14 15:43:50-610801.Folio Generado:FE207424
2021-09-14 15:43:50-610801.Timbre Fiscal:803DDF0C-D91A-47DF-BE05-92AD1BDE7351
2021-09-14 15:43:51-610801.Inicio Envia Factura.FE207424
2021-09-14 15:43:53-610801.Fin Envia Factura.FE207424
2021-09-14 15:43:53-610801.Proceso finalizado. SesionId:610801 Folio Documento:MTY,1-1-2-5901-100427,2,MCI890310CT0,FE
2021-09-14 15:43:53-610801.-----------------------------------------------------------FIN
2021-09-14 16:09:42-617221.-----------------------------------------------------------INI
2021-09-14 16:09:42-617221.Proceso Inicializado genera_cfdi.aspx. SesionId:617221 Folio Documento:MTY,1-2-0-0-534892,2,CME980528JB6,FE
2021-09-14 16:09:42-617221.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 16:09:42-617221.Server:ACOSRV5 Base:DBSAC7
2021-09-14 16:09:42-617221.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 16:09:42-617221.Siguiente Folio.MTY-FE-1-2-0-0-534892
2021-09-14 16:09:42-617221.Oficina:MTY,Serie:FE,Factura:207425
2021-09-14 16:09:42-617221.Modo Pruebas:False
2021-09-14 16:09:42-617221.cfdiReceptor.Rfc:CME980528JB6
2021-09-14 16:09:42-617221.Cliente:098081. Email:jgonzalez@urvina.com.mx. Boleto: 020543921090608500097. Total: 200.00. Fecha:
2021-09-14 16:09:42-617221.Request.FE207425
2021-09-14 16:09:42-617221.Firmar folio.FE207425
2021-09-14 16:09:42-617221.Timbrar folio.FE207425
2021-09-14 16:09:42-617221.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 16:09:42-617221.cfdiReceptor.Rfc:CME980528JB6
2021-09-14 16:09:42-617221.cfdiComprobante.Fech:9/14/2021 4:09:29 PM
2021-09-14 16:09:42-617221.cfdiComprobante.Total:200.00
2021-09-14 16:09:44-617221.Folio Generado:FE207425
2021-09-14 16:09:44-617221.Timbre Fiscal:2C6EF10F-8EC8-4A5E-95BB-ACD5BFE16AA5
2021-09-14 16:09:47-617221.Inicio Envia Factura.FE207425
2021-09-14 16:09:49-617221.Fin Envia Factura.FE207425
2021-09-14 16:09:49-617221.Proceso finalizado. SesionId:617221 Folio Documento:MTY,1-2-0-0-534892,2,CME980528JB6,FE
2021-09-14 16:09:49-617221.-----------------------------------------------------------FIN
2021-09-14 16:24:13-635262.-----------------------------------------------------------INI
2021-09-14 16:24:13-635262.Proceso Inicializado genera_cfdi.aspx. SesionId:635262 Folio Documento:MTY,1-1-2-5877-100029,2,MPM0606059TA,FE
2021-09-14 16:24:13-635262.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 16:24:13-635262.Server:ACOSRV5 Base:DBSAC7
2021-09-14 16:24:13-635262.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 16:24:13-635262.Oficina:MTY,Serie:FE,Factura:207182
2021-09-14 16:24:13-635262.Modo Pruebas:False
2021-09-14 16:24:13-635262.cfdiReceptor.Rfc:MPM0606059TA
2021-09-14 16:24:13-635262.Cliente:013997. Email:jesus.esquivel@magna.com. Boleto: 011100029. Total: 370.00. Fecha:
2021-09-14 16:24:13-635262.Request.FE207182
2021-09-14 16:24:13-635262.Firmar folio.FE207182
2021-09-14 16:24:13-635262.Timbrar folio.FE207182
2021-09-14 16:24:13-635262.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 16:24:13-635262.cfdiReceptor.Rfc:MPM0606059TA
2021-09-14 16:24:13-635262.cfdiComprobante.Fech:9/14/2021 4:24:02 PM
2021-09-14 16:24:13-635262.cfdiComprobante.Total:370.00
2021-09-14 16:24:14-635262.Folio Generado:FE207182
2021-09-14 16:24:14-635262.Timbre Fiscal:63160FC8-8FB6-48D3-8C24-98139898BB5A
2021-09-14 16:24:16-635262.Inicio Envia Factura.FE207182
2021-09-14 16:24:18-635262.Fin Envia Factura.FE207182
2021-09-14 16:24:18-635262.Proceso finalizado. SesionId:635262 Folio Documento:MTY,1-1-2-5877-100029,2,MPM0606059TA,FE
2021-09-14 16:24:18-635262.-----------------------------------------------------------FIN
2021-09-14 16:24:26-626302.-----------------------------------------------------------INI
2021-09-14 16:24:26-626302.Proceso Inicializado genera_cfdi.aspx. SesionId:626302 Folio Documento:MTY,1-2-0-0-535131,2,UME7111309Q4,FE
2021-09-14 16:24:26-626302.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 16:24:26-626302.Server:ACOSRV5 Base:DBSAC7
2021-09-14 16:24:26-626302.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 16:24:26-626302.Siguiente Folio.MTY-FE-1-2-0-0-535131
2021-09-14 16:24:26-626302.Oficina:MTY,Serie:FE,Factura:207426
2021-09-14 16:24:26-626302.Modo Pruebas:False
2021-09-14 16:24:26-626302.cfdiReceptor.Rfc:UME7111309Q4
2021-09-14 16:24:26-626302.Cliente:098082. Email:vherrera@usg.com.mx. Boleto: 330578421090708590061. Total: 1000.00. Fecha:
2021-09-14 16:24:26-626302.Request.FE207426
2021-09-14 16:24:26-626302.Firmar folio.FE207426
2021-09-14 16:24:26-626302.Timbrar folio.FE207426
2021-09-14 16:24:26-626302.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 16:24:26-626302.cfdiReceptor.Rfc:UME7111309Q4
2021-09-14 16:24:26-626302.cfdiComprobante.Fech:9/14/2021 4:23:41 PM
2021-09-14 16:24:26-626302.cfdiComprobante.Total:1000.00
2021-09-14 16:24:27-626302.Folio Generado:FE207426
2021-09-14 16:24:27-626302.Timbre Fiscal:669D80D2-1AC8-46CD-8CBD-A7CDF3814FC0
2021-09-14 16:24:28-626302.Inicio Envia Factura.FE207426
2021-09-14 16:24:30-626302.Fin Envia Factura.FE207426
2021-09-14 16:24:30-626302.Proceso finalizado. SesionId:626302 Folio Documento:MTY,1-2-0-0-535131,2,UME7111309Q4,FE
2021-09-14 16:24:30-626302.-----------------------------------------------------------FIN
2021-09-14 16:41:28-658875.-----------------------------------------------------------INI
2021-09-14 16:41:28-658875.Proceso Inicializado genera_cfdi.aspx. SesionId:658875 Folio Documento:MTY,1-1-2-5877-100030,2,MPM0606059TA,FE
2021-09-14 16:41:28-658875.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 16:41:28-658875.Server:ACOSRV5 Base:DBSAC7
2021-09-14 16:41:28-658875.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 16:41:28-658875.Oficina:MTY,Serie:FE,Factura:207183
2021-09-14 16:41:28-658875.Modo Pruebas:False
2021-09-14 16:41:28-658875.cfdiReceptor.Rfc:MPM0606059TA
2021-09-14 16:41:28-658875.Cliente:013997. Email:jesus.esquivel@magna.com. Boleto: 011100030. Total: 370.00. Fecha:
2021-09-14 16:41:28-658875.Request.FE207183
2021-09-14 16:41:28-658875.Firmar folio.FE207183
2021-09-14 16:41:28-658875.Timbrar folio.FE207183
2021-09-14 16:41:28-658875.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 16:41:28-658875.cfdiReceptor.Rfc:MPM0606059TA
2021-09-14 16:41:28-658875.cfdiComprobante.Fech:9/14/2021 4:34:35 PM
2021-09-14 16:41:28-658875.cfdiComprobante.Total:370.00
2021-09-14 16:41:29-658875.Folio Generado:FE207183
2021-09-14 16:41:29-658875.Timbre Fiscal:FC64BE6A-85FC-4523-93C2-F29F81ACA8AA
2021-09-14 16:41:31-658875.Inicio Envia Factura.FE207183
2021-09-14 16:41:33-658875.Fin Envia Factura.FE207183
2021-09-14 16:41:33-658875.Proceso finalizado. SesionId:658875 Folio Documento:MTY,1-1-2-5877-100030,2,MPM0606059TA,FE
2021-09-14 16:41:33-658875.-----------------------------------------------------------FIN
2021-09-14 17:10:27-668518.-----------------------------------------------------------INI
2021-09-14 17:10:27-668518.Proceso Inicializado genera_cfdi.aspx. SesionId:668518 Folio Documento:MTY,1-2-0-0-534370,2,AEN191107AN5,FE
2021-09-14 17:10:27-668518.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 17:10:27-668518.Server:ACOSRV5 Base:DBSAC7
2021-09-14 17:10:27-668518.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 17:10:27-668518.Siguiente Folio.MTY-FE-1-2-0-0-534370
2021-09-14 17:10:27-668518.Oficina:MTY,Serie:FE,Factura:207427
2021-09-14 17:10:27-668518.Modo Pruebas:False
2021-09-14 17:10:27-668518.cfdiReceptor.Rfc:AEN191107AN5
2021-09-14 17:10:27-668518.Cliente:098083. Email:gilcash@hotmail.com. Boleto: 200500521090310510072. Total: 550.00. Fecha:
2021-09-14 17:10:27-668518.Request.FE207427
2021-09-14 17:10:27-668518.Firmar folio.FE207427
2021-09-14 17:10:27-668518.Timbrar folio.FE207427
2021-09-14 17:10:27-668518.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 17:10:27-668518.cfdiReceptor.Rfc:AEN191107AN5
2021-09-14 17:10:27-668518.cfdiComprobante.Fech:9/14/2021 5:10:14 PM
2021-09-14 17:10:27-668518.cfdiComprobante.Total:550.00
2021-09-14 17:10:28-668518.Folio Generado:FE207427
2021-09-14 17:10:28-668518.Timbre Fiscal:3255814C-9CB4-4C91-9BE9-DDF4AE82567E
2021-09-14 17:10:31-668518.Inicio Envia Factura.FE207427
2021-09-14 17:10:34-668518.Fin Envia Factura.FE207427
2021-09-14 17:10:34-668518.Proceso finalizado. SesionId:668518 Folio Documento:MTY,1-2-0-0-534370,2,AEN191107AN5,FE
2021-09-14 17:10:34-668518.-----------------------------------------------------------FIN
2021-09-14 17:25:07-686318.-----------------------------------------------------------INI
2021-09-14 17:25:07-686318.Proceso Inicializado genera_cfdi.aspx. SesionId:686318 Folio Documento:MTY,1-2-0-0-536195,2,HSM101017LAA,FE
2021-09-14 17:25:07-686318.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 17:25:07-686318.Server:ACOSRV5 Base:DBSAC7
2021-09-14 17:25:07-686318.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 17:25:07-686318.Siguiente Folio.MTY-FE-1-2-0-0-536195
2021-09-14 17:25:07-686318.Oficina:MTY,Serie:FE,Factura:207428
2021-09-14 17:25:07-686318.Modo Pruebas:False
2021-09-14 17:25:07-686318.cfdiReceptor.Rfc:HSM101017LAA
2021-09-14 17:25:07-686318.Cliente:098085. Email:lizandro.espino@live.com. Boleto: 140532721091100520025. Total: 200.00. Fecha:
2021-09-14 17:25:07-686318.Request.FE207428
2021-09-14 17:25:07-686318.Firmar folio.FE207428
2021-09-14 17:25:07-686318.Timbrar folio.FE207428
2021-09-14 17:25:07-686318.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 17:25:07-686318.cfdiReceptor.Rfc:HSM101017LAA
2021-09-14 17:25:07-686318.cfdiComprobante.Fech:9/14/2021 5:24:56 PM
2021-09-14 17:25:07-686318.cfdiComprobante.Total:200.00
2021-09-14 17:25:08-686318.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:3879518
 RequestDateTime:9/14/2021 5:25:05 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:6e501410-01ed-4cc9-a97b-4819094f3c85
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'HSM101017LAA' no se encuentra en la lista lRFC con fecha '2021-09-14'}
2021-09-14 17:25:28-686318.-----------------------------------------------------------INI
2021-09-14 17:25:28-686318.Proceso Inicializado genera_cfdi.aspx. SesionId:686318 Folio Documento:MTY,1-2-0-0-536195,2,HSM101017LAA,FE
2021-09-14 17:25:28-686318.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 17:25:28-686318.Server:ACOSRV5 Base:DBSAC7
2021-09-14 17:25:28-686318.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 17:25:28-686318.Oficina:MTY,Serie:FE,Factura:207428
2021-09-14 17:25:28-686318.Modo Pruebas:False
2021-09-14 17:25:28-686318.cfdiReceptor.Rfc:HSM101017LAA
2021-09-14 17:25:28-686318.Cliente:098085. Email:lizandro.espino@live.com. Boleto: 140532721091100520025. Total: 200.00. Fecha:
2021-09-14 17:25:28-686318.Request.FE207428
2021-09-14 17:25:28-686318.Firmar folio.FE207428
2021-09-14 17:25:28-686318.Timbrar folio.FE207428
2021-09-14 17:25:28-686318.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 17:25:28-686318.cfdiReceptor.Rfc:HSM101017LAA
2021-09-14 17:25:28-686318.cfdiComprobante.Fech:9/14/2021 5:24:56 PM
2021-09-14 17:25:28-686318.cfdiComprobante.Total:200.00
2021-09-14 17:25:28-686318.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:3879609
 RequestDateTime:9/14/2021 5:25:25 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:9068c288-ffb6-46ba-a2b1-40800b7829d3
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'HSM101017LAA' no se encuentra en la lista lRFC con fecha '2021-09-14'}
2021-09-14 17:26:01-686318.-----------------------------------------------------------INI
2021-09-14 17:26:01-686318.Proceso Inicializado genera_cfdi.aspx. SesionId:686318 Folio Documento:MTY,1-2-0-0-536195,2,HSM101017LAA,FE
2021-09-14 17:26:01-686318.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 17:26:01-686318.Server:ACOSRV5 Base:DBSAC7
2021-09-14 17:26:01-686318.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 17:26:01-686318.Oficina:MTY,Serie:FE,Factura:207428
2021-09-14 17:26:01-686318.Modo Pruebas:False
2021-09-14 17:26:01-686318.cfdiReceptor.Rfc:HSM101017LAA
2021-09-14 17:26:01-686318.Cliente:098085. Email:lizandro.espino@live.com. Boleto: 140532721091100520025. Total: 200.00. Fecha:
2021-09-14 17:26:01-686318.Request.FE207428
2021-09-14 17:26:01-686318.Firmar folio.FE207428
2021-09-14 17:26:01-686318.Timbrar folio.FE207428
2021-09-14 17:26:01-686318.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 17:26:01-686318.cfdiReceptor.Rfc:HSM101017LAA
2021-09-14 17:26:01-686318.cfdiComprobante.Fech:9/14/2021 5:24:56 PM
2021-09-14 17:26:01-686318.cfdiComprobante.Total:200.00
2021-09-14 17:26:02-686318.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:3879747
 RequestDateTime:9/14/2021 5:25:58 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:e258132e-1372-4ab7-ae35-dfb28997b3a2
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'HSM101017LAA' no se encuentra en la lista lRFC con fecha '2021-09-14'}
2021-09-14 17:26:41-686318.-----------------------------------------------------------INI
2021-09-14 17:26:41-686318.Proceso Inicializado genera_cfdi.aspx. SesionId:686318 Folio Documento:MTY,1-2-0-0-536195,2,HSM101017LAA,FE
2021-09-14 17:26:41-686318.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 17:26:41-686318.Server:ACOSRV5 Base:DBSAC7
2021-09-14 17:26:41-686318.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 17:26:41-686318.Oficina:MTY,Serie:FE,Factura:207428
2021-09-14 17:26:41-686318.Modo Pruebas:False
2021-09-14 17:26:41-686318.cfdiReceptor.Rfc:HSM101017LAA
2021-09-14 17:26:41-686318.Cliente:098085. Email:lizandro.espino@live.com. Boleto: 140532721091100520025. Total: 200.00. Fecha:
2021-09-14 17:26:41-686318.Request.FE207428
2021-09-14 17:26:41-686318.Firmar folio.FE207428
2021-09-14 17:26:41-686318.Timbrar folio.FE207428
2021-09-14 17:26:41-686318.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 17:26:41-686318.cfdiReceptor.Rfc:HSM101017LAA
2021-09-14 17:26:41-686318.cfdiComprobante.Fech:9/14/2021 5:24:56 PM
2021-09-14 17:26:41-686318.cfdiComprobante.Total:200.00
2021-09-14 17:26:42-686318.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:3879932
 RequestDateTime:9/14/2021 5:26:38 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:a046f64b-74fc-4fdc-90be-9649bdf10f4d
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'HSM101017LAA' no se encuentra en la lista lRFC con fecha '2021-09-14'}
2021-09-14 17:27:06-686318.-----------------------------------------------------------INI
2021-09-14 17:27:06-686318.Proceso Inicializado genera_cfdi.aspx. SesionId:686318 Folio Documento:MTY,1-2-0-0-536195,2,HSM101017LAA,FE
2021-09-14 17:27:06-686318.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 17:27:06-686318.Server:ACOSRV5 Base:DBSAC7
2021-09-14 17:27:06-686318.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 17:27:06-686318.Oficina:MTY,Serie:FE,Factura:207428
2021-09-14 17:27:06-686318.Modo Pruebas:False
2021-09-14 17:27:06-686318.cfdiReceptor.Rfc:HSM101017LAA
2021-09-14 17:27:06-686318.Cliente:098085. Email:lizandro.espino@live.com. Boleto: 140532721091100520025. Total: 200.00. Fecha:
2021-09-14 17:27:06-686318.Request.FE207428
2021-09-14 17:27:06-686318.Firmar folio.FE207428
2021-09-14 17:27:06-686318.Timbrar folio.FE207428
2021-09-14 17:27:06-686318.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 17:27:06-686318.cfdiReceptor.Rfc:HSM101017LAA
2021-09-14 17:27:06-686318.cfdiComprobante.Fech:9/14/2021 5:24:56 PM
2021-09-14 17:27:06-686318.cfdiComprobante.Total:200.00
2021-09-14 17:27:07-686318.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:3880062
 RequestDateTime:9/14/2021 5:27:04 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:bd11d389-39bb-48a3-b7c8-c462b7e92944
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'HSM101017LAA' no se encuentra en la lista lRFC con fecha '2021-09-14'}
2021-09-14 17:28:30-671801.-----------------------------------------------------------INI
2021-09-14 17:28:30-671801.Proceso Inicializado genera_cfdi.aspx. SesionId:671801 Folio Documento:MTY,1-2-0-0-535516,2,EIS9803269DA,FE
2021-09-14 17:28:30-671801.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 17:28:30-671801.Server:ACOSRV5 Base:DBSAC7
2021-09-14 17:28:30-671801.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 17:28:30-671801.Siguiente Folio.MTY-FE-1-2-0-0-535516
2021-09-14 17:28:30-671801.Oficina:MTY,Serie:FE,Factura:207429
2021-09-14 17:28:30-671801.Modo Pruebas:False
2021-09-14 17:28:30-671801.cfdiReceptor.Rfc:EIS9803269DA
2021-09-14 17:28:30-671801.Cliente:098084. Email:carolina_sanchez@eis-inc.com. Boleto: 230500121090813080113. Total: 300.00. Fecha:
2021-09-14 17:28:30-671801.Request.FE207429
2021-09-14 17:28:30-671801.Firmar folio.FE207429
2021-09-14 17:28:30-671801.Timbrar folio.FE207429
2021-09-14 17:28:30-671801.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 17:28:30-671801.cfdiReceptor.Rfc:EIS9803269DA
2021-09-14 17:28:30-671801.cfdiComprobante.Fech:9/14/2021 5:20:34 PM
2021-09-14 17:28:30-671801.cfdiComprobante.Total:300.00
2021-09-14 17:28:31-671801.Folio Generado:FE207429
2021-09-14 17:28:31-671801.Timbre Fiscal:9F702FF6-ED69-445B-B4A6-C21A550716AD
2021-09-14 17:28:32-671801.Inicio Envia Factura.FE207429
2021-09-14 17:28:34-671801.Fin Envia Factura.FE207429
2021-09-14 17:28:34-671801.Proceso finalizado. SesionId:671801 Folio Documento:MTY,1-2-0-0-535516,2,EIS9803269DA,FE
2021-09-14 17:28:34-671801.-----------------------------------------------------------FIN
2021-09-14 17:29:20-671801.-----------------------------------------------------------INI
2021-09-14 17:29:20-671801.Proceso Inicializado genera_cfdi.aspx. SesionId:671801 Folio Documento:MTY,1-2-0-0-535516,2,EIS9803269DA,FE
2021-09-14 17:29:20-671801.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 17:29:20-671801.Server:ACOSRV5 Base:DBSAC7
2021-09-14 17:29:20-671801.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 17:29:20-671801.Oficina:MTY,Serie:FE,Factura:207429
2021-09-14 17:29:20-671801.Modo Pruebas:False
2021-09-14 17:29:20-671801.cfdiReceptor.Rfc:EIS9803269DA
2021-09-14 17:29:20-671801.Cliente:098084. Email:carolina_sanchez@eis-inc.com. Boleto: 230500121090813080113. Total: 300,00. Fecha:
2021-09-14 17:29:20-671801.Folio existente.FE207429
2021-09-14 17:29:46-686318.-----------------------------------------------------------INI
2021-09-14 17:29:46-686318.Proceso Inicializado genera_cfdi.aspx. SesionId:686318 Folio Documento:MTY,1-2-0-0-536195,2,HSM101017LAA,FE
2021-09-14 17:29:46-686318.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 17:29:46-686318.Server:ACOSRV5 Base:DBSAC7
2021-09-14 17:29:46-686318.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 17:29:46-686318.Oficina:MTY,Serie:FE,Factura:207428
2021-09-14 17:29:46-686318.Modo Pruebas:False
2021-09-14 17:29:46-686318.cfdiReceptor.Rfc:HSM101017LAA
2021-09-14 17:29:46-686318.Cliente:098085. Email:lizandro.espino@live.com. Boleto: 140532721091100520025. Total: 200.00. Fecha:
2021-09-14 17:29:46-686318.Request.FE207428
2021-09-14 17:29:46-686318.Firmar folio.FE207428
2021-09-14 17:29:46-686318.Timbrar folio.FE207428
2021-09-14 17:29:46-686318.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 17:29:46-686318.cfdiReceptor.Rfc:HSM101017LAA
2021-09-14 17:29:46-686318.cfdiComprobante.Fech:9/14/2021 5:24:56 PM
2021-09-14 17:29:46-686318.cfdiComprobante.Total:200.00
2021-09-14 17:29:46-686318.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:3880975
 RequestDateTime:9/14/2021 5:29:43 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:d6ac76d5-f226-40c3-a0e8-f4803a960e70
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'HSM101017LAA' no se encuentra en la lista lRFC con fecha '2021-09-14'}
2021-09-14 17:35:39-682436.-----------------------------------------------------------INI
2021-09-14 17:35:39-682436.Proceso Inicializado genera_cfdi.aspx. SesionId:682436 Folio Documento:MTY,1-2-0-0-536195,2,HSM101017LAA,FE
2021-09-14 17:35:39-682436.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 17:35:39-682436.Server:ACOSRV5 Base:DBSAC7
2021-09-14 17:35:39-682436.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 17:35:39-682436.Oficina:MTY,Serie:FE,Factura:207428
2021-09-14 17:35:39-682436.Modo Pruebas:False
2021-09-14 17:35:39-682436.cfdiReceptor.Rfc:HSM101017LAA
2021-09-14 17:35:39-682436.Cliente:098085. Email:lizandro.espino@live.com. Boleto: 140532721091100520025. Total: 200.00. Fecha:
2021-09-14 17:35:39-682436.Request.FE207428
2021-09-14 17:35:39-682436.Firmar folio.FE207428
2021-09-14 17:35:39-682436.Timbrar folio.FE207428
2021-09-14 17:35:39-682436.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 17:35:39-682436.cfdiReceptor.Rfc:HSM101017LAA
2021-09-14 17:35:39-682436.cfdiComprobante.Fech:9/14/2021 5:24:56 PM
2021-09-14 17:35:39-682436.cfdiComprobante.Total:200.00
2021-09-14 17:35:40-682436.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:3882906
 RequestDateTime:9/14/2021 5:35:37 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:1c542041-575f-439e-b540-4912c3e6215c
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'HSM101017LAA' no se encuentra en la lista lRFC con fecha '2021-09-14'}
2021-09-14 17:35:54-682436.-----------------------------------------------------------INI
2021-09-14 17:35:54-682436.Proceso Inicializado genera_cfdi.aspx. SesionId:682436 Folio Documento:MTY,1-2-0-0-536195,2,HSM101017LAA,FE
2021-09-14 17:35:54-682436.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 17:35:54-682436.Server:ACOSRV5 Base:DBSAC7
2021-09-14 17:35:54-682436.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 17:35:54-682436.Oficina:MTY,Serie:FE,Factura:207428
2021-09-14 17:35:54-682436.Modo Pruebas:False
2021-09-14 17:35:54-682436.cfdiReceptor.Rfc:HSM101017LAA
2021-09-14 17:35:54-682436.Cliente:098085. Email:lizandro.espino@live.com. Boleto: 140532721091100520025. Total: 200.00. Fecha:
2021-09-14 17:35:54-682436.Request.FE207428
2021-09-14 17:35:54-682436.Firmar folio.FE207428
2021-09-14 17:35:54-682436.Timbrar folio.FE207428
2021-09-14 17:35:54-682436.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 17:35:54-682436.cfdiReceptor.Rfc:HSM101017LAA
2021-09-14 17:35:54-682436.cfdiComprobante.Fech:9/14/2021 5:24:56 PM
2021-09-14 17:35:54-682436.cfdiComprobante.Total:200.00
2021-09-14 17:35:54-682436.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:3882962
 RequestDateTime:9/14/2021 5:35:51 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:c8eefea7-38d9-4e63-ae3a-73d77c19cb2d
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'HSM101017LAA' no se encuentra en la lista lRFC con fecha '2021-09-14'}
2021-09-14 17:40:04-682436.-----------------------------------------------------------INI
2021-09-14 17:40:04-682436.Proceso Inicializado genera_cfdi.aspx. SesionId:682436 Folio Documento:MTY,1-2-0-0-536195,2,HSM181017LAA,FE
2021-09-14 17:40:04-682436.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 17:40:04-682436.Server:ACOSRV5 Base:DBSAC7
2021-09-14 17:40:04-682436.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 17:40:04-682436.Oficina:MTY,Serie:FE,Factura:207428
2021-09-14 17:40:04-682436.Modo Pruebas:False
2021-09-14 17:40:04-682436.cfdiReceptor.Rfc:HSM181017LAA
2021-09-14 17:40:04-682436.Cliente:098085. Email:lizandro.espino@live.com. Boleto: 140532721091100520025. Total: 200.00. Fecha:
2021-09-14 17:40:04-682436.Request.FE207428
2021-09-14 17:40:04-682436.Firmar folio.FE207428
2021-09-14 17:40:04-682436.Timbrar folio.FE207428
2021-09-14 17:40:04-682436.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 17:40:04-682436.cfdiReceptor.Rfc:HSM181017LAA
2021-09-14 17:40:04-682436.cfdiComprobante.Fech:9/14/2021 5:24:56 PM
2021-09-14 17:40:04-682436.cfdiComprobante.Total:200.00
2021-09-14 17:40:05-682436.Folio Generado:FE207428
2021-09-14 17:40:05-682436.Timbre Fiscal:E2137B9C-D7CE-45F6-92AA-0C3C4D882EF2
2021-09-14 17:40:07-682436.Inicio Envia Factura.FE207428
2021-09-14 17:40:09-682436.Fin Envia Factura.FE207428
2021-09-14 17:40:09-682436.Proceso finalizado. SesionId:682436 Folio Documento:MTY,1-2-0-0-536195,2,HSM181017LAA,FE
2021-09-14 17:40:09-682436.-----------------------------------------------------------FIN
2021-09-14 17:54:39-690398.-----------------------------------------------------------INI
2021-09-14 17:54:39-690398.Proceso Inicializado genera_cfdi.aspx. SesionId:690398 Folio Documento:MTY,1-2-0-0-536370,2,SGP190923628,FE
2021-09-14 17:54:39-690398.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 17:54:39-690398.Server:ACOSRV5 Base:DBSAC7
2021-09-14 17:54:39-690398.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 17:54:39-690398.Siguiente Folio.MTY-FE-1-2-0-0-536370
2021-09-14 17:54:39-690398.Oficina:MTY,Serie:FE,Factura:207430
2021-09-14 17:54:39-690398.Modo Pruebas:False
2021-09-14 17:54:39-690398.cfdiReceptor.Rfc:SGP190923628
2021-09-14 17:54:39-690398.Cliente:098086. Email:manuel.vazquez_salas@siemens-energy.com. Boleto: 330500421091122140185. Total: 500.00. Fecha:
2021-09-14 17:54:39-690398.Request.FE207430
2021-09-14 17:54:39-690398.Firmar folio.FE207430
2021-09-14 17:54:39-690398.Timbrar folio.FE207430
2021-09-14 17:54:39-690398.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 17:54:39-690398.cfdiReceptor.Rfc:SGP190923628
2021-09-14 17:54:39-690398.cfdiComprobante.Fech:9/14/2021 5:54:17 PM
2021-09-14 17:54:39-690398.cfdiComprobante.Total:500.00
2021-09-14 17:54:40-690398.Folio Generado:FE207430
2021-09-14 17:54:40-690398.Timbre Fiscal:32F67C1E-81CE-417A-AF50-C5981576FE3B
2021-09-14 17:54:41-690398.Inicio Envia Factura.FE207430
2021-09-14 17:54:43-690398.Fin Envia Factura.FE207430
2021-09-14 17:54:43-690398.Proceso finalizado. SesionId:690398 Folio Documento:MTY,1-2-0-0-536370,2,SGP190923628,FE
2021-09-14 17:54:43-690398.-----------------------------------------------------------FIN
2021-09-14 17:57:47-708603.-----------------------------------------------------------INI
2021-09-14 17:57:47-708603.Proceso Inicializado genera_cfdi.aspx. SesionId:708603 Folio Documento:MTY,1-2-0-0-536684,2,PIM060109TUA,FE
2021-09-14 17:57:47-708603.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 17:57:47-708603.Server:ACOSRV5 Base:DBSAC7
2021-09-14 17:57:47-708603.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 17:57:47-708603.Siguiente Folio.MTY-FE-1-2-0-0-536684
2021-09-14 17:57:47-708603.Oficina:MTY,Serie:FE,Factura:207431
2021-09-14 17:57:47-708603.Modo Pruebas:False
2021-09-14 17:57:47-708603.cfdiReceptor.Rfc:PIM060109TUA
2021-09-14 17:57:47-708603.Cliente:096163. Email:javier.gutierreztapia@parexel.com. Boleto: 340500421091317540225. Total: 450.00. Fecha:
2021-09-14 17:57:47-708603.Request.FE207431
2021-09-14 17:57:47-708603.Firmar folio.FE207431
2021-09-14 17:57:47-708603.Timbrar folio.FE207431
2021-09-14 17:57:47-708603.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 17:57:47-708603.cfdiReceptor.Rfc:PIM060109TUA
2021-09-14 17:57:47-708603.cfdiComprobante.Fech:9/14/2021 5:57:24 PM
2021-09-14 17:57:47-708603.cfdiComprobante.Total:450.00
2021-09-14 17:57:48-708603.Folio Generado:FE207431
2021-09-14 17:57:48-708603.Timbre Fiscal:5309086B-2A14-48D8-90D7-4EC1469A7550
2021-09-14 17:57:50-708603.Inicio Envia Factura.FE207431
2021-09-14 17:57:51-708603.Fin Envia Factura.FE207431
2021-09-14 17:57:51-708603.Proceso finalizado. SesionId:708603 Folio Documento:MTY,1-2-0-0-536684,2,PIM060109TUA,FE
2021-09-14 17:57:51-708603.-----------------------------------------------------------FIN
2021-09-14 18:02:33-716876.-----------------------------------------------------------INI
2021-09-14 18:02:33-716876.Proceso Inicializado genera_cfdi.aspx. SesionId:716876 Folio Documento:MTY,1-2-0-0-536226,2,SEP870729B63,FE
2021-09-14 18:02:33-716876.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 18:02:33-716876.Server:ACOSRV5 Base:DBSAC7
2021-09-14 18:02:33-716876.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 18:02:33-716876.Siguiente Folio.MTY-FE-1-2-0-0-536226
2021-09-14 18:02:33-716876.Oficina:MTY,Serie:FE,Factura:207432
2021-09-14 18:02:33-716876.Modo Pruebas:False
2021-09-14 18:02:33-716876.cfdiReceptor.Rfc:SEP870729B63
2021-09-14 18:02:33-716876.Cliente:097801. Email:dmares@ingeelektra.mx. Boleto: 160500121091200240003. Total: 330.00. Fecha:
2021-09-14 18:02:33-716876.Request.FE207432
2021-09-14 18:02:33-716876.Firmar folio.FE207432
2021-09-14 18:02:33-716876.Timbrar folio.FE207432
2021-09-14 18:02:33-716876.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 18:02:33-716876.cfdiReceptor.Rfc:SEP870729B63
2021-09-14 18:02:33-716876.cfdiComprobante.Fech:9/14/2021 6:02:16 PM
2021-09-14 18:02:33-716876.cfdiComprobante.Total:330.00
2021-09-14 18:02:34-716876.Folio Generado:FE207432
2021-09-14 18:02:34-716876.Timbre Fiscal:57704E38-D774-49DB-B1B2-E8B9969C4050
2021-09-14 18:02:36-716876.Inicio Envia Factura.FE207432
2021-09-14 18:02:42-716876.Fin Envia Factura.FE207432
2021-09-14 18:02:42-716876.Proceso finalizado. SesionId:716876 Folio Documento:MTY,1-2-0-0-536226,2,SEP870729B63,FE
2021-09-14 18:02:42-716876.-----------------------------------------------------------FIN
2021-09-14 18:13:38-739929.-----------------------------------------------------------INI
2021-09-14 18:13:38-739929.Proceso Inicializado genera_cfdi.aspx. SesionId:739929 Folio Documento:MTY,1-2-0-0-535408,2,RAM960701BT4,FE
2021-09-14 18:13:38-739929.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 18:13:38-739929.Server:ACOSRV5 Base:DBSAC7
2021-09-14 18:13:38-739929.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 18:13:38-739929.Siguiente Folio.MTY-FE-1-2-0-0-535408
2021-09-14 18:13:38-739929.Oficina:MTY,Serie:FE,Factura:207433
2021-09-14 18:13:38-739929.Modo Pruebas:False
2021-09-14 18:13:38-739929.cfdiReceptor.Rfc:RAM960701BT4
2021-09-14 18:13:38-739929.Cliente:069674. Email:ccdiaz@ra.rockwell.com. Boleto: 170500421090814550123. Total: 550.00. Fecha:
2021-09-14 18:13:38-739929.Request.FE207433
2021-09-14 18:13:38-739929.Firmar folio.FE207433
2021-09-14 18:13:38-739929.Timbrar folio.FE207433
2021-09-14 18:13:38-739929.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 18:13:38-739929.cfdiReceptor.Rfc:RAM960701BT4
2021-09-14 18:13:38-739929.cfdiComprobante.Fech:9/14/2021 6:13:27 PM
2021-09-14 18:13:38-739929.cfdiComprobante.Total:550.00
2021-09-14 18:13:39-739929.Folio Generado:FE207433
2021-09-14 18:13:39-739929.Timbre Fiscal:E55B7FBF-A54B-4834-9AB6-4F1FA805F09F
2021-09-14 18:13:41-739929.Inicio Envia Factura.FE207433
2021-09-14 18:13:43-739929.Fin Envia Factura.FE207433
2021-09-14 18:13:43-739929.Proceso finalizado. SesionId:739929 Folio Documento:MTY,1-2-0-0-535408,2,RAM960701BT4,FE
2021-09-14 18:13:43-739929.-----------------------------------------------------------FIN
2021-09-14 18:13:44-725176.-----------------------------------------------------------INI
2021-09-14 18:13:44-725176.Proceso Inicializado genera_cfdi.aspx. SesionId:725176 Folio Documento:MTY,1-2-0-0-536319,2,CJC950529128,FE
2021-09-14 18:13:44-725176.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 18:13:44-725176.Server:ACOSRV5 Base:DBSAC7
2021-09-14 18:13:44-725176.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 18:13:44-725176.Siguiente Folio.MTY-FE-1-2-0-0-536319
2021-09-14 18:13:44-725176.Oficina:MTY,Serie:FE,Factura:207434
2021-09-14 18:13:44-725176.Modo Pruebas:False
2021-09-14 18:13:44-725176.cfdiReceptor.Rfc:CJC950529128
2021-09-14 18:13:44-725176.Cliente:093263. Email:laura.gonzalez@conjur.mx. Boleto: 330500321091021210208. Total: 450.00. Fecha:
2021-09-14 18:13:44-725176.Request.FE207434
2021-09-14 18:13:44-725176.Firmar folio.FE207434
2021-09-14 18:13:44-725176.Timbrar folio.FE207434
2021-09-14 18:13:44-725176.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 18:13:44-725176.cfdiReceptor.Rfc:CJC950529128
2021-09-14 18:13:44-725176.cfdiComprobante.Fech:9/14/2021 6:13:12 PM
2021-09-14 18:13:44-725176.cfdiComprobante.Total:450.00
2021-09-14 18:13:44-725176.Folio Generado:FE207434
2021-09-14 18:13:44-725176.Timbre Fiscal:96D4F359-E16D-4601-AE27-0583F5136610
2021-09-14 18:13:46-725176.Inicio Envia Factura.FE207434
2021-09-14 18:13:47-725176.Fin Envia Factura.FE207434
2021-09-14 18:13:47-725176.Proceso finalizado. SesionId:725176 Folio Documento:MTY,1-2-0-0-536319,2,CJC950529128,FE
2021-09-14 18:13:47-725176.-----------------------------------------------------------FIN
2021-09-14 19:08:10-748473.-----------------------------------------------------------INI
2021-09-14 19:08:10-748473.Proceso Inicializado genera_cfdi.aspx. SesionId:748473 Folio Documento:MTY,1-2-0-0-536697,2,OPT950829BM2,FE
2021-09-14 19:08:10-748473.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 19:08:10-748473.Server:ACOSRV5 Base:DBSAC7
2021-09-14 19:08:10-748473.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 19:08:10-748473.Siguiente Folio.MTY-FE-1-2-0-0-536697
2021-09-14 19:08:10-748473.Oficina:MTY,Serie:FE,Factura:207435
2021-09-14 19:08:10-748473.Modo Pruebas:False
2021-09-14 19:08:10-748473.cfdiReceptor.Rfc:OPT950829BM2
2021-09-14 19:08:10-748473.Cliente:098087. Email:jesus.inzunzao@sukarne.com. Boleto: 020591821091408180049. Total: 495.00. Fecha:
2021-09-14 19:08:10-748473.Request.FE207435
2021-09-14 19:08:11-748473.Firmar folio.FE207435
2021-09-14 19:08:11-748473.Timbrar folio.FE207435
2021-09-14 19:08:11-748473.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 19:08:11-748473.cfdiReceptor.Rfc:OPT950829BM2
2021-09-14 19:08:11-748473.cfdiComprobante.Fech:9/14/2021 7:07:42 PM
2021-09-14 19:08:11-748473.cfdiComprobante.Total:495.00
2021-09-14 19:08:12-748473.Folio Generado:FE207435
2021-09-14 19:08:12-748473.Timbre Fiscal:9DD69837-8570-42F6-B51C-C4520CA5D692
2021-09-14 19:08:15-748473.Inicio Envia Factura.FE207435
2021-09-14 19:08:18-748473.Fin Envia Factura.FE207435
2021-09-14 19:08:18-748473.Proceso finalizado. SesionId:748473 Folio Documento:MTY,1-2-0-0-536697,2,OPT950829BM2,FE
2021-09-14 19:08:18-748473.-----------------------------------------------------------FIN
2021-09-14 19:59:28-750462.-----------------------------------------------------------INI
2021-09-14 19:59:28-750462.Proceso Inicializado genera_cfdi.aspx. SesionId:750462 Folio Documento:MTY,1-2-0-0-536198,2,SEH171206T37,FE
2021-09-14 19:59:28-750462.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 19:59:28-750462.Server:ACOSRV5 Base:DBSAC7
2021-09-14 19:59:28-750462.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 19:59:28-750462.Siguiente Folio.MTY-FE-1-2-0-0-536198
2021-09-14 19:59:28-750462.Oficina:MTY,Serie:FE,Factura:207436
2021-09-14 19:59:28-750462.Modo Pruebas:False
2021-09-14 19:59:28-750462.cfdiReceptor.Rfc:SEH171206T37
2021-09-14 19:59:28-750462.Cliente:098089. Email:danielibarra88@hotmail.com. Boleto: 170500521091100550028. Total: 650.00. Fecha:
2021-09-14 19:59:28-750462.Request.FE207436
2021-09-14 19:59:28-750462.Firmar folio.FE207436
2021-09-14 19:59:28-750462.Timbrar folio.FE207436
2021-09-14 19:59:28-750462.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 19:59:28-750462.cfdiReceptor.Rfc:SEH171206T37
2021-09-14 19:59:28-750462.cfdiComprobante.Fech:9/14/2021 7:59:08 PM
2021-09-14 19:59:28-750462.cfdiComprobante.Total:650.00
2021-09-14 19:59:29-761643.-----------------------------------------------------------INI
2021-09-14 19:59:29-761643.Proceso Inicializado genera_cfdi.aspx. SesionId:761643 Folio Documento:MTY,1-2-0-0-536711,2,COP920428Q20,FE
2021-09-14 19:59:29-761643.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 19:59:29-761643.Server:ACOSRV5 Base:DBSAC7
2021-09-14 19:59:29-761643.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 19:59:29-761643.Siguiente Folio.MTY-FE-1-2-0-0-536711
2021-09-14 19:59:29-761643.Oficina:MTY,Serie:FE,Factura:207437
2021-09-14 19:59:29-761643.Modo Pruebas:False
2021-09-14 19:59:29-761643.cfdiReceptor.Rfc:COP920428Q20
2021-09-14 19:59:29-761643.Cliente:098088. Email:coppelfactura28@gmail.com. Boleto: 020591521091414120114. Total: 450.00. Fecha:
2021-09-14 19:59:29-761643.Request.FE207437
2021-09-14 19:59:29-761643.Firmar folio.FE207437
2021-09-14 19:59:29-761643.Timbrar folio.FE207437
2021-09-14 19:59:29-761643.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 19:59:29-761643.cfdiReceptor.Rfc:COP920428Q20
2021-09-14 19:59:29-761643.cfdiComprobante.Fech:9/14/2021 7:59:04 PM
2021-09-14 19:59:29-761643.cfdiComprobante.Total:450.00
2021-09-14 19:59:29-750462.Folio Generado:FE207436
2021-09-14 19:59:29-750462.Timbre Fiscal:B7D93CFD-64A1-4F19-94BE-6211E4E872E0
2021-09-14 19:59:30-761643.Folio Generado:FE207437
2021-09-14 19:59:30-761643.Timbre Fiscal:544C5FBE-C68E-4B77-BC71-4816E36A879F
2021-09-14 19:59:33-761643.Inicio Envia Factura.FE207437
2021-09-14 19:59:33-750462.Inicio Envia Factura.FE207436
2021-09-14 19:59:35-750462.Fin Envia Factura.FE207436
2021-09-14 19:59:35-750462.Proceso finalizado. SesionId:750462 Folio Documento:MTY,1-2-0-0-536198,2,SEH171206T37,FE
2021-09-14 19:59:35-750462.-----------------------------------------------------------FIN
2021-09-14 19:59:35-761643.Fin Envia Factura.FE207437
2021-09-14 19:59:35-761643.Proceso finalizado. SesionId:761643 Folio Documento:MTY,1-2-0-0-536711,2,COP920428Q20,FE
2021-09-14 19:59:35-761643.-----------------------------------------------------------FIN
2021-09-14 20:56:34-772873.-----------------------------------------------------------INI
2021-09-14 20:56:34-772873.Proceso Inicializado genera_cfdi.aspx. SesionId:772873 Folio Documento:MTY,1-2-0-0-536161,2,ELA030325ER5,FE
2021-09-14 20:56:34-772873.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 20:56:34-772873.Server:ACOSRV5 Base:DBSAC7
2021-09-14 20:56:34-772873.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 20:56:34-772873.Siguiente Folio.MTY-FE-1-2-0-0-536161
2021-09-14 20:56:34-772873.Oficina:MTY,Serie:FE,Factura:207438
2021-09-14 20:56:34-772873.Modo Pruebas:False
2021-09-14 20:56:34-772873.cfdiReceptor.Rfc:ELA030325ER5
2021-09-14 20:56:34-772873.Cliente:026713. Email:carloslopez@exacolor.com.mx. Boleto: 170500121091015590129. Total: 330.00. Fecha:
2021-09-14 20:56:34-772873.Request.FE207438
2021-09-14 20:56:35-772873.Firmar folio.FE207438
2021-09-14 20:56:35-772873.Timbrar folio.FE207438
2021-09-14 20:56:35-772873.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 20:56:35-772873.cfdiReceptor.Rfc:ELA030325ER5
2021-09-14 20:56:35-772873.cfdiComprobante.Fech:9/14/2021 8:56:21 PM
2021-09-14 20:56:35-772873.cfdiComprobante.Total:330.00
2021-09-14 20:56:36-772873.Folio Generado:FE207438
2021-09-14 20:56:36-772873.Timbre Fiscal:9843B818-A776-4D72-B2F7-98D29F9945E2
2021-09-14 20:56:39-772873.Inicio Envia Factura.FE207438
2021-09-14 20:56:41-772873.Fin Envia Factura.FE207438
2021-09-14 20:56:41-772873.Proceso finalizado. SesionId:772873 Folio Documento:MTY,1-2-0-0-536161,2,ELA030325ER5,FE
2021-09-14 20:56:41-772873.-----------------------------------------------------------FIN
2021-09-14 21:05:40-787635.-----------------------------------------------------------INI
2021-09-14 21:05:40-787635.Proceso Inicializado genera_cfdi.aspx. SesionId:787635 Folio Documento:MTY,1-2-0-0-536162,2,ELA030325ER5,FE
2021-09-14 21:05:40-787635.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 21:05:40-787635.Server:ACOSRV5 Base:DBSAC7
2021-09-14 21:05:40-787635.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 21:05:40-787635.Siguiente Folio.MTY-FE-1-2-0-0-536162
2021-09-14 21:05:40-787635.Oficina:MTY,Serie:FE,Factura:207439
2021-09-14 21:05:40-787635.Modo Pruebas:False
2021-09-14 21:05:40-787635.cfdiReceptor.Rfc:ELA030325ER5
2021-09-14 21:05:40-787635.Cliente:026713. Email:carloslopez@exacolor.com.mx. Boleto: 170500121091016000130. Total: 330.00. Fecha:
2021-09-14 21:05:40-787635.Request.FE207439
2021-09-14 21:05:40-787635.Firmar folio.FE207439
2021-09-14 21:05:40-787635.Timbrar folio.FE207439
2021-09-14 21:05:40-787635.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 21:05:40-787635.cfdiReceptor.Rfc:ELA030325ER5
2021-09-14 21:05:40-787635.cfdiComprobante.Fech:9/14/2021 9:05:35 PM
2021-09-14 21:05:40-787635.cfdiComprobante.Total:330.00
2021-09-14 21:05:41-787635.Folio Generado:FE207439
2021-09-14 21:05:41-787635.Timbre Fiscal:69973881-DEF6-4323-83BF-5A74FFE57660
2021-09-14 21:05:42-787635.Inicio Envia Factura.FE207439
2021-09-14 21:05:44-787635.Fin Envia Factura.FE207439
2021-09-14 21:05:44-787635.Proceso finalizado. SesionId:787635 Folio Documento:MTY,1-2-0-0-536162,2,ELA030325ER5,FE
2021-09-14 21:05:44-787635.-----------------------------------------------------------FIN
2021-09-14 21:50:49-792500.-----------------------------------------------------------INI
2021-09-14 21:50:49-792500.Proceso Inicializado genera_cfdi.aspx. SesionId:792500 Folio Documento:MTY,1-2-0-0-535235,2,BAI0205236Y8,FE
2021-09-14 21:50:49-792500.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 21:50:49-792500.Server:ACOSRV5 Base:DBSAC7
2021-09-14 21:50:49-792500.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 21:50:49-792500.Siguiente Folio.MTY-FE-1-2-0-0-535235
2021-09-14 21:50:50-792500.Oficina:MTY,Serie:FE,Factura:207440
2021-09-14 21:50:50-792500.Modo Pruebas:False
2021-09-14 21:50:50-792500.cfdiReceptor.Rfc:BAI0205236Y8
2021-09-14 21:50:50-792500.Cliente:098090. Email:ercardenas@bancoazteca.com.mx. Boleto: 310500421090716260148. Total: 400.00. Fecha:
2021-09-14 21:50:50-792500.Request.FE207440
2021-09-14 21:50:50-792500.Firmar folio.FE207440
2021-09-14 21:50:50-792500.Timbrar folio.FE207440
2021-09-14 21:50:50-792500.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 21:50:50-792500.cfdiReceptor.Rfc:BAI0205236Y8
2021-09-14 21:50:50-792500.cfdiComprobante.Fech:9/14/2021 9:50:29 PM
2021-09-14 21:50:50-792500.cfdiComprobante.Total:400.00
2021-09-14 21:50:51-792500.Folio Generado:FE207440
2021-09-14 21:50:51-792500.Timbre Fiscal:39E22540-109A-4753-B122-0D985393FFBE
2021-09-14 21:50:54-792500.Inicio Envia Factura.FE207440
2021-09-14 21:50:57-792500.Fin Envia Factura.FE207440
2021-09-14 21:50:57-792500.Proceso finalizado. SesionId:792500 Folio Documento:MTY,1-2-0-0-535235,2,BAI0205236Y8,FE
2021-09-14 21:50:57-792500.-----------------------------------------------------------FIN
2021-09-14 21:51:40-792500.-----------------------------------------------------------INI
2021-09-14 21:51:40-792500.Proceso Inicializado genera_cfdi.aspx. SesionId:792500 Folio Documento:MTY,1-2-0-0-535235,2,BAI0205236Y8,FE
2021-09-14 21:51:40-792500.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 21:51:40-792500.Server:ACOSRV5 Base:DBSAC7
2021-09-14 21:51:40-792500.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 21:51:40-792500.Oficina:MTY,Serie:FE,Factura:207440
2021-09-14 21:51:40-792500.Modo Pruebas:False
2021-09-14 21:51:40-792500.cfdiReceptor.Rfc:BAI0205236Y8
2021-09-14 21:51:40-792500.Cliente:098090. Email:ercardenas@bancoazteca.com.mx. Boleto: 310500421090716260148. Total: 400,00. Fecha:
2021-09-14 21:51:40-792500.Folio existente.FE207440
2021-09-14 22:10:24-802530.-----------------------------------------------------------INI
2021-09-14 22:10:24-802530.Proceso Inicializado genera_cfdi.aspx. SesionId:802530 Folio Documento:MTY,1-2-0-0-536444,2,BOPA691230SV4,FE
2021-09-14 22:10:24-802530.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 22:10:24-802530.Server:ACOSRV5 Base:DBSAC7
2021-09-14 22:10:24-802530.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 22:10:24-802530.Siguiente Folio.MTY-FE-1-2-0-0-536444
2021-09-14 22:10:24-802530.Oficina:MTY,Serie:FE,Factura:207441
2021-09-14 22:10:24-802530.Modo Pruebas:False
2021-09-14 22:10:24-802530.cfdiReceptor.Rfc:BOPA691230SV4
2021-09-14 22:10:24-802530.Cliente:098091. Email:espinosavaleria97@gmail.com. Boleto: 320500521091308400089. Total: 700.00. Fecha:
2021-09-14 22:10:24-802530.Request.FE207441
2021-09-14 22:10:24-802530.Firmar folio.FE207441
2021-09-14 22:10:24-802530.Timbrar folio.FE207441
2021-09-14 22:10:24-802530.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 22:10:24-802530.cfdiReceptor.Rfc:BOPA691230SV4
2021-09-14 22:10:24-802530.cfdiComprobante.Fech:9/14/2021 10:07:11 PM
2021-09-14 22:10:24-802530.cfdiComprobante.Total:700.00
2021-09-14 22:10:25-802530.Folio Generado:FE207441
2021-09-14 22:10:25-802530.Timbre Fiscal:27AA6514-AD00-43FD-8B88-91C3FC51E00E
2021-09-14 22:10:27-802530.Inicio Envia Factura.FE207441
2021-09-14 22:10:29-802530.Fin Envia Factura.FE207441
2021-09-14 22:10:29-802530.Proceso finalizado. SesionId:802530 Folio Documento:MTY,1-2-0-0-536444,2,BOPA691230SV4,FE
2021-09-14 22:10:29-802530.-----------------------------------------------------------FIN
2021-09-14 22:10:44-802530.-----------------------------------------------------------INI
2021-09-14 22:10:44-802530.Proceso Inicializado genera_cfdi.aspx. SesionId:802530 Folio Documento:MTY,1-2-0-0-536444,2,BOPA691230SV4,FE
2021-09-14 22:10:44-802530.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 22:10:44-802530.Server:ACOSRV5 Base:DBSAC7
2021-09-14 22:10:44-802530.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 22:10:44-802530.Oficina:MTY,Serie:FE,Factura:207441
2021-09-14 22:10:44-802530.Modo Pruebas:False
2021-09-14 22:10:44-802530.cfdiReceptor.Rfc:BOPA691230SV4
2021-09-14 22:10:44-802530.Cliente:098091. Email:espinosavaleria97@gmail.com. Boleto: 320500521091308400089. Total: 700,00. Fecha:
2021-09-14 22:10:44-802530.Folio existente.FE207441
2021-09-14 22:30:32-811693.-----------------------------------------------------------INI
2021-09-14 22:30:32-811693.Proceso Inicializado genera_cfdi.aspx. SesionId:811693 Folio Documento:MTY,1-2-0-0-535757,2,TESJ830108696,FE
2021-09-14 22:30:32-811693.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 22:30:32-811693.Server:ACOSRV5 Base:DBSAC7
2021-09-14 22:30:32-811693.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 22:30:32-811693.Siguiente Folio.MTY-FE-1-2-0-0-535757
2021-09-14 22:30:33-811693.Oficina:MTY,Serie:FE,Factura:207442
2021-09-14 22:30:33-811693.Modo Pruebas:False
2021-09-14 22:30:33-811693.cfdiReceptor.Rfc:TESJ830108696
2021-09-14 22:30:33-811693.Cliente:051944. Email:dr_teran_soto@hotmail.com. Boleto: 320500421090916150115. Total: 380.00. Fecha:
2021-09-14 22:30:33-811693.Request.FE207442
2021-09-14 22:30:33-811693.Firmar folio.FE207442
2021-09-14 22:30:33-811693.Timbrar folio.FE207442
2021-09-14 22:30:33-811693.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 22:30:33-811693.cfdiReceptor.Rfc:TESJ830108696
2021-09-14 22:30:33-811693.cfdiComprobante.Fech:9/14/2021 10:29:39 PM
2021-09-14 22:30:33-811693.cfdiComprobante.Total:380.00
2021-09-14 22:30:34-811693.Folio Generado:FE207442
2021-09-14 22:30:34-811693.Timbre Fiscal:BF4DB57D-3DDE-4F63-8D9E-84DFEF93E918
2021-09-14 22:30:35-811693.Inicio Envia Factura.FE207442
2021-09-14 22:30:38-811693.Fin Envia Factura.FE207442
2021-09-14 22:30:38-811693.Proceso finalizado. SesionId:811693 Folio Documento:MTY,1-2-0-0-535757,2,TESJ830108696,FE
2021-09-14 22:30:38-811693.-----------------------------------------------------------FIN
2021-09-14 22:32:39-811693.-----------------------------------------------------------INI
2021-09-14 22:32:40-811693.Proceso Inicializado genera_cfdi.aspx. SesionId:811693 Folio Documento:MTY,1-2-0-0-535757,2,TESJ830108696,FE
2021-09-14 22:32:40-811693.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 22:32:40-811693.Server:ACOSRV5 Base:DBSAC7
2021-09-14 22:32:40-811693.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 22:32:40-811693.Oficina:MTY,Serie:FE,Factura:207442
2021-09-14 22:32:40-811693.Modo Pruebas:False
2021-09-14 22:32:40-811693.cfdiReceptor.Rfc:TESJ830108696
2021-09-14 22:32:40-811693.Cliente:051944. Email:dr_teran_soto@hotmail.com. Boleto: 320500421090916150115. Total: 380,00. Fecha:
2021-09-14 22:32:40-811693.Folio existente.FE207442
2021-09-14 23:07:48-826720.-----------------------------------------------------------INI
2021-09-14 23:07:48-826720.Proceso Inicializado genera_cfdi.aspx. SesionId:826720 Folio Documento:MTY,1-2-0-0-536430,2,PDS080402H29,FE
2021-09-14 23:07:48-826720.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 23:07:48-826720.Server:ACOSRV5 Base:DBSAC7
2021-09-14 23:07:48-826720.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 23:07:48-826720.Siguiente Folio.MTY-FE-1-2-0-0-536430
2021-09-14 23:07:48-826720.Oficina:MTY,Serie:FE,Factura:207443
2021-09-14 23:07:48-826720.Modo Pruebas:False
2021-09-14 23:07:48-826720.cfdiReceptor.Rfc:PDS080402H29
2021-09-14 23:07:48-826720.Cliente:098092. Email:ecrespo@mobilnews.mx. Boleto: 310500521091223470186. Total: 550.00. Fecha:
2021-09-14 23:07:48-826720.Request.FE207443
2021-09-14 23:07:49-826720.Firmar folio.FE207443
2021-09-14 23:07:49-826720.Timbrar folio.FE207443
2021-09-14 23:07:49-826720.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 23:07:49-826720.cfdiReceptor.Rfc:PDS080402H29
2021-09-14 23:07:49-826720.cfdiComprobante.Fech:9/14/2021 11:07:15 PM
2021-09-14 23:07:49-826720.cfdiComprobante.Total:550.00
2021-09-14 23:07:51-826720.Folio Generado:FE207443
2021-09-14 23:07:51-826720.Timbre Fiscal:1D743EBA-7889-4F32-94D3-0C83F72EE978
2021-09-14 23:07:54-826720.Inicio Envia Factura.FE207443
2021-09-14 23:07:57-826720.Fin Envia Factura.FE207443
2021-09-14 23:07:57-826720.Proceso finalizado. SesionId:826720 Folio Documento:MTY,1-2-0-0-536430,2,PDS080402H29,FE
2021-09-14 23:07:57-826720.-----------------------------------------------------------FIN
2021-09-14 23:28:07-837509.-----------------------------------------------------------INI
2021-09-14 23:28:07-837509.Proceso Inicializado genera_cfdi.aspx. SesionId:837509 Folio Documento:MTY,1-1-2-5900-100393,2,MDI931014D37,FE
2021-09-14 23:28:07-837509.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-14 23:28:07-837509.Server:ACOSRV5 Base:DBSAC7
2021-09-14 23:28:07-837509.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-14 23:28:07-837509.Siguiente Folio.MTY-FE-1-1-2-5900-100393
2021-09-14 23:28:07-837509.Oficina:MTY,Serie:FE,Factura:207444
2021-09-14 23:28:07-837509.Modo Pruebas:False
2021-09-14 23:28:07-837509.cfdiReceptor.Rfc:MDI931014D37
2021-09-14 23:28:07-837509.Cliente:081387. Email:jareyna@madisa.com. Boleto: 011100393. Total: 700.00. Fecha:
2021-09-14 23:28:07-837509.Request.FE207444
2021-09-14 23:28:07-837509.Firmar folio.FE207444
2021-09-14 23:28:07-837509.Timbrar folio.FE207444
2021-09-14 23:28:07-837509.cfdiEmisor.Rfc:TPA100922MD8
2021-09-14 23:28:07-837509.cfdiReceptor.Rfc:MDI931014D37
2021-09-14 23:28:07-837509.cfdiComprobante.Fech:9/14/2021 11:24:03 PM
2021-09-14 23:28:07-837509.cfdiComprobante.Total:700.00
2021-09-14 23:28:08-837509.Folio Generado:FE207444
2021-09-14 23:28:08-837509.Timbre Fiscal:710E16DB-99CB-44D0-808F-6A6D87EE30C5
2021-09-14 23:28:10-837509.Inicio Envia Factura.FE207444
2021-09-14 23:28:12-837509.Fin Envia Factura.FE207444
2021-09-14 23:28:12-837509.Proceso finalizado. SesionId:837509 Folio Documento:MTY,1-1-2-5900-100393,2,MDI931014D37,FE
2021-09-14 23:28:12-837509.-----------------------------------------------------------FIN
2021-09-15 00:17:43-840079.-----------------------------------------------------------INI
2021-09-15 00:17:43-840079.Proceso Inicializado genera_cfdi.aspx. SesionId:840079 Folio Documento:MTY,1-2-0-0-536397,2,BIM011108DJ5,FE
2021-09-15 00:17:43-840079.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 00:17:43-840079.Server:ACOSRV5 Base:DBSAC7
2021-09-15 00:17:43-840079.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 00:17:43-840079.Siguiente Folio.MTY-FE-1-2-0-0-536397
2021-09-15 00:17:43-840079.Oficina:MTY,Serie:FE,Factura:207445
2021-09-15 00:17:43-840079.Modo Pruebas:False
2021-09-15 00:17:43-840079.cfdiReceptor.Rfc:BIM011108DJ5
2021-09-15 00:17:43-840079.Cliente:098093. Email:raciel2099@gmail.com. Boleto: 310500121091214060093. Total: 330.00. Fecha:
2021-09-15 00:17:43-840079.Request.FE207445
2021-09-15 00:17:44-840079.Firmar folio.FE207445
2021-09-15 00:17:44-840079.Timbrar folio.FE207445
2021-09-15 00:17:44-840079.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 00:17:44-840079.cfdiReceptor.Rfc:BIM011108DJ5
2021-09-15 00:17:44-840079.cfdiComprobante.Fech:9/15/2021 12:17:20 AM
2021-09-15 00:17:44-840079.cfdiComprobante.Total:330.00
2021-09-15 00:17:45-840079.Folio Generado:FE207445
2021-09-15 00:17:45-840079.Timbre Fiscal:89B5CC98-64EF-4D93-B3E6-99EB150B03C4
2021-09-15 00:17:48-840079.Inicio Envia Factura.FE207445
2021-09-15 00:17:51-840079.Fin Envia Factura.FE207445
2021-09-15 00:17:51-840079.Proceso finalizado. SesionId:840079 Folio Documento:MTY,1-2-0-0-536397,2,BIM011108DJ5,FE
2021-09-15 00:17:51-840079.-----------------------------------------------------------FIN
2021-09-15 00:24:02-852492.-----------------------------------------------------------INI
2021-09-15 00:24:02-852492.Proceso Inicializado genera_cfdi.aspx. SesionId:852492 Folio Documento:MTY,1-2-0-0-536659,2,LLM930701EE5,FE
2021-09-15 00:24:02-852492.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 00:24:02-852492.Server:ACOSRV5 Base:DBSAC7
2021-09-15 00:24:02-852492.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 00:24:02-852492.Siguiente Folio.MTY-FE-1-2-0-0-536659
2021-09-15 00:24:02-852492.Oficina:MTY,Serie:FE,Factura:207446
2021-09-15 00:24:02-852492.Modo Pruebas:False
2021-09-15 00:24:02-852492.cfdiReceptor.Rfc:LLM930701EE5
2021-09-15 00:24:02-852492.Cliente:092486. Email:danvidalesp@gmail.com. Boleto: 310500121091408300056. Total: 330.00. Fecha:
2021-09-15 00:24:02-852492.Request.FE207446
2021-09-15 00:24:02-852492.Firmar folio.FE207446
2021-09-15 00:24:02-852492.Timbrar folio.FE207446
2021-09-15 00:24:02-852492.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 00:24:02-852492.cfdiReceptor.Rfc:LLM930701EE5
2021-09-15 00:24:02-852492.cfdiComprobante.Fech:9/15/2021 12:23:31 AM
2021-09-15 00:24:02-852492.cfdiComprobante.Total:330.00
2021-09-15 00:24:03-852492.Folio Generado:FE207446
2021-09-15 00:24:03-852492.Timbre Fiscal:E9CD5F93-C3BC-43A6-B3DA-28A2CBDC61A8
2021-09-15 00:24:05-852492.Inicio Envia Factura.FE207446
2021-09-15 00:24:07-852492.Fin Envia Factura.FE207446
2021-09-15 00:24:07-852492.Proceso finalizado. SesionId:852492 Folio Documento:MTY,1-2-0-0-536659,2,LLM930701EE5,FE
2021-09-15 00:24:07-852492.-----------------------------------------------------------FIN
2021-09-15 02:32:57-860043.-----------------------------------------------------------INI
2021-09-15 02:32:57-860043.Proceso Inicializado genera_cfdi.aspx. SesionId:860043 Folio Documento:MTY,1-2-0-0-536548,2,MAR831101RX8,FE
2021-09-15 02:32:57-860043.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 02:32:57-860043.Server:ACOSRV5 Base:DBSAC7
2021-09-15 02:32:57-860043.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 02:32:57-860043.Siguiente Folio.MTY-FE-1-2-0-0-536548
2021-09-15 02:32:57-860043.Oficina:MTY,Serie:FE,Factura:207447
2021-09-15 02:32:57-860043.Modo Pruebas:False
2021-09-15 02:32:57-860043.cfdiReceptor.Rfc:MAR831101RX8
2021-09-15 02:32:57-860043.Cliente:098094. Email:jlopezo@marzam.com.mx. Boleto: 260500521091318280233. Total: 550.00. Fecha:
2021-09-15 02:32:57-860043.Request.FE207447
2021-09-15 02:32:57-860043.Firmar folio.FE207447
2021-09-15 02:32:57-860043.Timbrar folio.FE207447
2021-09-15 02:32:57-860043.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 02:32:57-860043.cfdiReceptor.Rfc:MAR831101RX8
2021-09-15 02:32:57-860043.cfdiComprobante.Fech:9/15/2021 2:31:21 AM
2021-09-15 02:32:57-860043.cfdiComprobante.Total:550.00
2021-09-15 02:32:58-860043.Folio Generado:FE207447
2021-09-15 02:32:58-860043.Timbre Fiscal:89BFEA41-494B-4965-B3F5-9AE2DD931A0E
2021-09-15 02:33:02-860043.Inicio Envia Factura.FE207447
2021-09-15 02:33:04-860043.Fin Envia Factura.FE207447
2021-09-15 02:33:04-860043.Proceso finalizado. SesionId:860043 Folio Documento:MTY,1-2-0-0-536548,2,MAR831101RX8,FE
2021-09-15 02:33:04-860043.-----------------------------------------------------------FIN
2021-09-15 06:35:18-12889.-----------------------------------------------------------INI
2021-09-15 06:35:18-12889.Proceso Inicializado genera_cfdi.aspx. SesionId:12889 Folio Documento:MTY,1-2-0-0-536167,2,ABI080430J13,FE
2021-09-15 06:35:18-12889.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 06:35:18-12889.Server:ACOSRV5 Base:DBSAC7
2021-09-15 06:35:18-12889.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 06:35:18-12889.Siguiente Folio.MTY-FE-1-2-0-0-536167
2021-09-15 06:35:18-12889.Oficina:MTY,Serie:FE,Factura:207448
2021-09-15 06:35:18-12889.Modo Pruebas:False
2021-09-15 06:35:18-12889.cfdiReceptor.Rfc:ABI080430J13
2021-09-15 06:35:18-12889.Cliente:092109. Email:rbm@cemix.com. Boleto: 160500221091016450144. Total: 350.00. Fecha:
2021-09-15 06:35:18-12889.Request.FE207448
2021-09-15 06:35:18-12889.Firmar folio.FE207448
2021-09-15 06:35:19-12889.Timbrar folio.FE207448
2021-09-15 06:35:19-12889.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 06:35:19-12889.cfdiReceptor.Rfc:ABI080430J13
2021-09-15 06:35:19-12889.cfdiComprobante.Fech:9/15/2021 6:35:10 AM
2021-09-15 06:35:19-12889.cfdiComprobante.Total:350.00
2021-09-15 06:35:19-12889.Folio Generado:FE207448
2021-09-15 06:35:19-12889.Timbre Fiscal:689CB329-BCA0-4560-A3CE-6774C604F7CA
2021-09-15 06:35:23-12889.Inicio Envia Factura.FE207448
2021-09-15 06:35:26-12889.Fin Envia Factura.FE207448
2021-09-15 06:35:26-12889.Proceso finalizado. SesionId:12889 Folio Documento:MTY,1-2-0-0-536167,2,ABI080430J13,FE
2021-09-15 06:35:26-12889.-----------------------------------------------------------FIN
2021-09-15 06:36:31-18940.-----------------------------------------------------------INI
2021-09-15 06:36:31-18940.Proceso Inicializado genera_cfdi.aspx. SesionId:18940 Folio Documento:MTY,1-1-2-5900-100399,2,ABI080430J13,FE
2021-09-15 06:36:31-18940.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 06:36:31-18940.Server:ACOSRV5 Base:DBSAC7
2021-09-15 06:36:31-18940.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 06:36:31-18940.Siguiente Folio.MTY-FE-1-1-2-5900-100399
2021-09-15 06:36:31-18940.Oficina:MTY,Serie:FE,Factura:207449
2021-09-15 06:36:31-18940.Modo Pruebas:False
2021-09-15 06:36:31-18940.cfdiReceptor.Rfc:ABI080430J13
2021-09-15 06:36:31-18940.Cliente:092109. Email:rbm@cemix.com. Boleto: 011100399. Total: 350.00. Fecha:
2021-09-15 06:36:31-18940.Request.FE207449
2021-09-15 06:36:31-18940.Firmar folio.FE207449
2021-09-15 06:36:31-18940.Timbrar folio.FE207449
2021-09-15 06:36:31-18940.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 06:36:31-18940.cfdiReceptor.Rfc:ABI080430J13
2021-09-15 06:36:31-18940.cfdiComprobante.Fech:9/15/2021 6:36:27 AM
2021-09-15 06:36:31-18940.cfdiComprobante.Total:350.00
2021-09-15 06:36:32-18940.Folio Generado:FE207449
2021-09-15 06:36:32-18940.Timbre Fiscal:5FCBC270-3BA1-4E80-9063-EA0514AC74D0
2021-09-15 06:36:33-18940.Inicio Envia Factura.FE207449
2021-09-15 06:36:35-18940.Fin Envia Factura.FE207449
2021-09-15 06:36:35-18940.Proceso finalizado. SesionId:18940 Folio Documento:MTY,1-1-2-5900-100399,2,ABI080430J13,FE
2021-09-15 06:36:35-18940.-----------------------------------------------------------FIN
2021-09-15 06:43:06-13480.-----------------------------------------------------------INI
2021-09-15 06:43:06-13480.Proceso Inicializado genera_cfdi.aspx. SesionId:13480 Folio Documento:MTY,1-1-2-5882-100124,2,ABI080430J13,FE
2021-09-15 06:43:06-13480.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 06:43:06-13480.Server:ACOSRV5 Base:DBSAC7
2021-09-15 06:43:06-13480.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 06:43:06-13480.Siguiente Folio.MTY-FE-1-1-2-5882-100124
2021-09-15 06:43:06-13480.Oficina:MTY,Serie:FE,Factura:207450
2021-09-15 06:43:06-13480.Modo Pruebas:False
2021-09-15 06:43:06-13480.cfdiReceptor.Rfc:ABI080430J13
2021-09-15 06:43:06-13480.Cliente:092109. Email:rbm@cemix.com. Boleto: 011100124. Total: 350.00. Fecha:
2021-09-15 06:43:06-13480.Request.FE207450
2021-09-15 06:43:06-13480.Firmar folio.FE207450
2021-09-15 06:43:06-13480.Timbrar folio.FE207450
2021-09-15 06:43:06-13480.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 06:43:06-13480.cfdiReceptor.Rfc:ABI080430J13
2021-09-15 06:43:06-13480.cfdiComprobante.Fech:9/15/2021 6:43:02 AM
2021-09-15 06:43:06-13480.cfdiComprobante.Total:350.00
2021-09-15 06:43:07-13480.Folio Generado:FE207450
2021-09-15 06:43:07-13480.Timbre Fiscal:0B29936F-1AFC-4CCD-9A4C-FDC4783DF32D
2021-09-15 06:43:09-13480.Inicio Envia Factura.FE207450
2021-09-15 06:43:11-13480.Fin Envia Factura.FE207450
2021-09-15 06:43:11-13480.Proceso finalizado. SesionId:13480 Folio Documento:MTY,1-1-2-5882-100124,2,ABI080430J13,FE
2021-09-15 06:43:11-13480.-----------------------------------------------------------FIN
2021-09-15 07:10:26-22903.-----------------------------------------------------------INI
2021-09-15 07:10:26-22903.Proceso Inicializado genera_cfdi.aspx. SesionId:22903 Folio Documento:MTY,1-2-0-0-536691,2,HUMS740317B21,FE
2021-09-15 07:10:26-22903.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 07:10:26-22903.Server:ACOSRV5 Base:DBSAC7
2021-09-15 07:10:26-22903.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 07:10:26-22903.Siguiente Folio.MTY-FE-1-2-0-0-536691
2021-09-15 07:10:26-22903.Oficina:MTY,Serie:FE,Factura:207451
2021-09-15 07:10:26-22903.Modo Pruebas:False
2021-09-15 07:10:26-22903.cfdiReceptor.Rfc:HUMS740317B21
2021-09-15 07:10:26-22903.Cliente:098095. Email:sergio.hurtado.mun@hotmail.com. Boleto: 340500121091408190052. Total: 330.00. Fecha:
2021-09-15 07:10:26-22903.Request.FE207451
2021-09-15 07:10:26-22903.Firmar folio.FE207451
2021-09-15 07:10:26-22903.Timbrar folio.FE207451
2021-09-15 07:10:26-22903.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 07:10:26-22903.cfdiReceptor.Rfc:HUMS740317B21
2021-09-15 07:10:26-22903.cfdiComprobante.Fech:9/15/2021 7:09:40 AM
2021-09-15 07:10:26-22903.cfdiComprobante.Total:330.00
2021-09-15 07:10:28-22903.Folio Generado:FE207451
2021-09-15 07:10:28-22903.Timbre Fiscal:BF2F09BE-4D21-41BC-A7FC-32D28C078391
2021-09-15 07:10:31-22903.Inicio Envia Factura.FE207451
2021-09-15 07:10:33-22903.Fin Envia Factura.FE207451
2021-09-15 07:10:33-22903.Proceso finalizado. SesionId:22903 Folio Documento:MTY,1-2-0-0-536691,2,HUMS740317B21,FE
2021-09-15 07:10:33-22903.-----------------------------------------------------------FIN
2021-09-15 07:38:47-37586.-----------------------------------------------------------INI
2021-09-15 07:38:47-37586.Proceso Inicializado genera_cfdi.aspx. SesionId:37586 Folio Documento:MTY,1-1-2-5879-100043,2,CIN030407DU2,FE
2021-09-15 07:38:47-37586.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 07:38:47-37586.Server:ACOSRV5 Base:DBSAC7
2021-09-15 07:38:47-37586.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 07:38:47-37586.Siguiente Folio.MTY-FE-1-1-2-5879-100043
2021-09-15 07:38:47-37586.Oficina:MTY,Serie:FE,Factura:207452
2021-09-15 07:38:47-37586.Modo Pruebas:False
2021-09-15 07:38:47-37586.cfdiReceptor.Rfc:CIN030407DU2
2021-09-15 07:38:47-37586.Cliente:089998. Email:jamador@control-e.com. Boleto: 011100043. Total: 1500.00. Fecha:
2021-09-15 07:38:47-37586.Request.FE207452
2021-09-15 07:38:47-37586.Firmar folio.FE207452
2021-09-15 07:38:47-37586.Timbrar folio.FE207452
2021-09-15 07:38:47-37586.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 07:38:47-37586.cfdiReceptor.Rfc:CIN030407DU2
2021-09-15 07:38:47-37586.cfdiComprobante.Fech:9/15/2021 7:38:36 AM
2021-09-15 07:38:47-37586.cfdiComprobante.Total:1500.00
2021-09-15 07:38:48-37586.Folio Generado:FE207452
2021-09-15 07:38:48-37586.Timbre Fiscal:2333528C-41E3-4FB5-B784-9669D048E3C6
2021-09-15 07:38:52-37586.Inicio Envia Factura.FE207452
2021-09-15 07:38:55-37586.Fin Envia Factura.FE207452
2021-09-15 07:38:55-37586.Proceso finalizado. SesionId:37586 Folio Documento:MTY,1-1-2-5879-100043,2,CIN030407DU2,FE
2021-09-15 07:38:55-37586.-----------------------------------------------------------FIN
2021-09-15 08:25:19-42904.-----------------------------------------------------------INI
2021-09-15 08:25:19-42904.Proceso Inicializado genera_cfdi.aspx. SesionId:42904 Folio Documento:MTY,1-2-0-0-536556,2,MAMS731218HF4,FE
2021-09-15 08:25:19-42904.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 08:25:19-42904.Server:ACOSRV5 Base:DBSAC7
2021-09-15 08:25:19-42904.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 08:25:19-42904.Siguiente Folio.MTY-FE-1-2-0-0-536556
2021-09-15 08:25:19-42904.Oficina:MTY,Serie:FE,Factura:207453
2021-09-15 08:25:19-42904.Modo Pruebas:False
2021-09-15 08:25:19-42904.cfdiReceptor.Rfc:MAMS731218HF4
2021-09-15 08:25:19-42904.Cliente:098096. Email:sergiomartinez26@hotmail.com. Boleto: 200500221091321040258. Total: 350.00. Fecha:
2021-09-15 08:25:19-42904.Request.FE207453
2021-09-15 08:25:19-42904.Firmar folio.FE207453
2021-09-15 08:25:19-42904.Timbrar folio.FE207453
2021-09-15 08:25:19-42904.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 08:25:19-42904.cfdiReceptor.Rfc:MAMS731218HF4
2021-09-15 08:25:19-42904.cfdiComprobante.Fech:9/15/2021 8:24:58 AM
2021-09-15 08:25:19-42904.cfdiComprobante.Total:350.00
2021-09-15 08:25:21-42904.Folio Generado:FE207453
2021-09-15 08:25:21-42904.Timbre Fiscal:1A8397BD-48D4-41D9-8F2F-A1BFA3F3DFF1
2021-09-15 08:25:24-42904.Inicio Envia Factura.FE207453
2021-09-15 08:25:26-42904.Fin Envia Factura.FE207453
2021-09-15 08:25:26-42904.Proceso finalizado. SesionId:42904 Folio Documento:MTY,1-2-0-0-536556,2,MAMS731218HF4,FE
2021-09-15 08:25:26-42904.-----------------------------------------------------------FIN
2021-09-15 08:53:02-66934.-----------------------------------------------------------INI
2021-09-15 08:53:02-66934.Proceso Inicializado genera_cfdi.aspx. SesionId:66934 Folio Documento:MTY,1-2-0-0-535774,2,PME960701GG0,FE
2021-09-15 08:53:02-66934.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 08:53:02-66934.Server:ACOSRV5 Base:DBSAC7
2021-09-15 08:53:02-66934.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 08:53:02-66934.Siguiente Folio.MTY-FE-1-2-0-0-535774
2021-09-15 08:53:02-66934.Oficina:MTY,Serie:FE,Factura:207454
2021-09-15 08:53:02-66934.Modo Pruebas:False
2021-09-15 08:53:02-66934.cfdiReceptor.Rfc:PME960701GG0
2021-09-15 08:53:02-66934.Cliente:098097. Email:aldo.maldonado@linde.com. Boleto: 310500121090921530184. Total: 300.00. Fecha:
2021-09-15 08:53:02-66934.Request.FE207454
2021-09-15 08:53:03-66934.Firmar folio.FE207454
2021-09-15 08:53:03-66934.Timbrar folio.FE207454
2021-09-15 08:53:03-66934.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 08:53:03-66934.cfdiReceptor.Rfc:PME960701GG0
2021-09-15 08:53:03-66934.cfdiComprobante.Fech:9/15/2021 8:51:50 AM
2021-09-15 08:53:03-66934.cfdiComprobante.Total:300.00
2021-09-15 08:53:04-66934.Folio Generado:FE207454
2021-09-15 08:53:04-66934.Timbre Fiscal:72714E60-1DED-415A-8069-6A068096BC11
2021-09-15 08:53:07-66934.Inicio Envia Factura.FE207454
2021-09-15 08:53:09-66934.Fin Envia Factura.FE207454
2021-09-15 08:53:09-66934.Proceso finalizado. SesionId:66934 Folio Documento:MTY,1-2-0-0-535774,2,PME960701GG0,FE
2021-09-15 08:53:09-66934.-----------------------------------------------------------FIN
2021-09-15 09:00:09-82972.-----------------------------------------------------------INI
2021-09-15 09:00:09-82972.Proceso Inicializado genera_cfdi.aspx. SesionId:82972 Folio Documento:MTY,1-2-0-0-536296,2,RPR0906105W7,FE
2021-09-15 09:00:09-82972.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 09:00:09-82972.Server:ACOSRV5 Base:DBSAC7
2021-09-15 09:00:09-82972.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 09:00:09-82972.Siguiente Folio.MTY-FE-1-2-0-0-536296
2021-09-15 09:00:09-82972.Oficina:MTY,Serie:FE,Factura:207455
2021-09-15 09:00:09-82972.Modo Pruebas:False
2021-09-15 09:00:09-82972.cfdiReceptor.Rfc:RPR0906105W7
2021-09-15 09:00:09-82972.Cliente:098098. Email:hectorfriso@gmail.com. Boleto: 320500321091016170134. Total: 380.00. Fecha:
2021-09-15 09:00:09-82972.Request.FE207455
2021-09-15 09:00:09-82972.Firmar folio.FE207455
2021-09-15 09:00:09-82972.Timbrar folio.FE207455
2021-09-15 09:00:09-82972.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 09:00:09-82972.cfdiReceptor.Rfc:RPR0906105W7
2021-09-15 09:00:09-82972.cfdiComprobante.Fech:9/15/2021 8:59:53 AM
2021-09-15 09:00:09-82972.cfdiComprobante.Total:380.00
2021-09-15 09:00:10-82972.Folio Generado:FE207455
2021-09-15 09:00:10-82972.Timbre Fiscal:121F8571-D353-4A86-95F9-C69D38EC7647
2021-09-15 09:00:12-82972.Inicio Envia Factura.FE207455
2021-09-15 09:00:14-82972.Fin Envia Factura.FE207455
2021-09-15 09:00:14-82972.Proceso finalizado. SesionId:82972 Folio Documento:MTY,1-2-0-0-536296,2,RPR0906105W7,FE
2021-09-15 09:00:14-82972.-----------------------------------------------------------FIN
2021-09-15 09:01:55-99507.-----------------------------------------------------------INI
2021-09-15 09:01:55-99507.Proceso Inicializado genera_cfdi.aspx. SesionId:99507 Folio Documento:MTY,1-2-0-0-534375,2,MSE831216LR7,FE
2021-09-15 09:01:55-99507.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 09:01:55-99507.Server:ACOSRV5 Base:DBSAC7
2021-09-15 09:01:55-99507.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 09:01:55-99507.Siguiente Folio.MTY-FE-1-2-0-0-534375
2021-09-15 09:01:55-99507.Oficina:MTY,Serie:FE,Factura:207456
2021-09-15 09:01:55-99507.Modo Pruebas:False
2021-09-15 09:01:55-99507.cfdiReceptor.Rfc:MSE831216LR7
2021-09-15 09:01:55-99507.Cliente:098099. Email:mar_djmr14@hotmail.com. Boleto: 190500321090311470100. Total: 400.00. Fecha:
2021-09-15 09:01:55-99507.Request.FE207456
2021-09-15 09:01:55-99507.Firmar folio.FE207456
2021-09-15 09:01:56-99507.Timbrar folio.FE207456
2021-09-15 09:01:56-99507.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 09:01:56-99507.cfdiReceptor.Rfc:MSE831216LR7
2021-09-15 09:01:56-99507.cfdiComprobante.Fech:9/15/2021 9:01:21 AM
2021-09-15 09:01:56-99507.cfdiComprobante.Total:400.00
2021-09-15 09:01:56-99507.Folio Generado:FE207456
2021-09-15 09:01:56-99507.Timbre Fiscal:F6DAD50B-BEDD-4380-B112-A17BEFBE462C
2021-09-15 09:01:58-99507.Inicio Envia Factura.FE207456
2021-09-15 09:02:01-99507.Fin Envia Factura.FE207456
2021-09-15 09:02:01-99507.Proceso finalizado. SesionId:99507 Folio Documento:MTY,1-2-0-0-534375,2,MSE831216LR7,FE
2021-09-15 09:02:01-99507.-----------------------------------------------------------FIN
2021-09-15 09:06:27-75434.-----------------------------------------------------------INI
2021-09-15 09:06:27-75434.Proceso Inicializado genera_cfdi.aspx. SesionId:75434 Folio Documento:MTY,1-1-2-5880-100063,2,ARN940318R57,FE
2021-09-15 09:06:27-75434.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 09:06:27-75434.Server:ACOSRV5 Base:DBSAC7
2021-09-15 09:06:27-75434.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 09:06:27-75434.Siguiente Folio.MTY-FE-1-1-2-5880-100063
2021-09-15 09:06:27-75434.Oficina:MTY,Serie:FE,Factura:207457
2021-09-15 09:06:27-75434.Modo Pruebas:False
2021-09-15 09:06:27-75434.cfdiReceptor.Rfc:ARN940318R57
2021-09-15 09:06:27-75434.Cliente:084264. Email:diana.rodriguez@mx.yazaki.com. Boleto: 011100063. Total: 450.00. Fecha:
2021-09-15 09:06:27-75434.Request.FE207457
2021-09-15 09:06:28-75434.Firmar folio.FE207457
2021-09-15 09:06:28-75434.Timbrar folio.FE207457
2021-09-15 09:06:28-75434.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 09:06:28-75434.cfdiReceptor.Rfc:ARN940318R57
2021-09-15 09:06:28-75434.cfdiComprobante.Fech:9/15/2021 8:57:08 AM
2021-09-15 09:06:28-75434.cfdiComprobante.Total:450.00
2021-09-15 09:06:28-75434.Folio Generado:FE207457
2021-09-15 09:06:28-75434.Timbre Fiscal:4A9F3DD2-BEF3-446C-98F5-DEF76CB068AC
2021-09-15 09:06:30-75434.Inicio Envia Factura.FE207457
2021-09-15 09:06:31-75434.Fin Envia Factura.FE207457
2021-09-15 09:06:31-75434.Proceso finalizado. SesionId:75434 Folio Documento:MTY,1-1-2-5880-100063,2,ARN940318R57,FE
2021-09-15 09:06:31-75434.-----------------------------------------------------------FIN
2021-09-15 09:08:46-102323.-----------------------------------------------------------INI
2021-09-15 09:08:46-102323.Proceso Inicializado genera_cfdi.aspx. SesionId:102323 Folio Documento:MTY,1-2-0-0-536354,2,ARN940318R57,FE
2021-09-15 09:08:46-102323.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 09:08:46-102323.Server:ACOSRV5 Base:DBSAC7
2021-09-15 09:08:46-102323.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 09:08:46-102323.Siguiente Folio.MTY-FE-1-2-0-0-536354
2021-09-15 09:08:46-102323.Oficina:MTY,Serie:FE,Factura:207458
2021-09-15 09:08:46-102323.Modo Pruebas:False
2021-09-15 09:08:46-102323.cfdiReceptor.Rfc:ARN940318R57
2021-09-15 09:08:46-102323.Cliente:084264. Email:diana.rodriguez@mx.yazaki.com. Boleto: 310500421091115540129. Total: 400.00. Fecha:
2021-09-15 09:08:46-102323.Request.FE207458
2021-09-15 09:08:46-102323.Firmar folio.FE207458
2021-09-15 09:08:46-102323.Timbrar folio.FE207458
2021-09-15 09:08:46-102323.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 09:08:46-102323.cfdiReceptor.Rfc:ARN940318R57
2021-09-15 09:08:46-102323.cfdiComprobante.Fech:9/15/2021 9:08:38 AM
2021-09-15 09:08:46-102323.cfdiComprobante.Total:400.00
2021-09-15 09:08:47-102323.Folio Generado:FE207458
2021-09-15 09:08:47-102323.Timbre Fiscal:1A768DDF-1AE2-4AC1-A24A-72B6DDA9E1A1
2021-09-15 09:08:49-102323.Inicio Envia Factura.FE207458
2021-09-15 09:08:50-102323.Fin Envia Factura.FE207458
2021-09-15 09:08:50-102323.Proceso finalizado. SesionId:102323 Folio Documento:MTY,1-2-0-0-536354,2,ARN940318R57,FE
2021-09-15 09:08:50-102323.-----------------------------------------------------------FIN
2021-09-15 09:20:30-117017.-----------------------------------------------------------INI
2021-09-15 09:20:30-117017.Proceso Inicializado genera_cfdi.aspx. SesionId:117017 Folio Documento:MTY,1-2-0-0-536406,2,IME960717TW2,FE
2021-09-15 09:20:30-117017.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 09:20:30-117017.Server:ACOSRV5 Base:DBSAC7
2021-09-15 09:20:30-117017.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 09:20:30-117017.Siguiente Folio.MTY-FE-1-2-0-0-536406
2021-09-15 09:20:30-117017.Oficina:MTY,Serie:FE,Factura:207459
2021-09-15 09:20:30-117017.Modo Pruebas:False
2021-09-15 09:20:30-117017.cfdiReceptor.Rfc:IME960717TW2
2021-09-15 09:20:30-117017.Cliente:093151. Email:auxiliarcomercial@idealease.mx. Boleto: 340500421091217560121. Total: 450.00. Fecha:
2021-09-15 09:20:30-117017.Request.FE207459
2021-09-15 09:20:31-117017.Firmar folio.FE207459
2021-09-15 09:20:31-117017.Timbrar folio.FE207459
2021-09-15 09:20:31-117017.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 09:20:31-117017.cfdiReceptor.Rfc:IME960717TW2
2021-09-15 09:20:31-117017.cfdiComprobante.Fech:9/15/2021 9:20:19 AM
2021-09-15 09:20:31-117017.cfdiComprobante.Total:450.00
2021-09-15 09:20:31-117017.Folio Generado:FE207459
2021-09-15 09:20:31-117017.Timbre Fiscal:4E63AEFC-1B5D-475B-BF09-0C741C4DF1FF
2021-09-15 09:20:33-117017.Inicio Envia Factura.FE207459
2021-09-15 09:20:35-117017.Fin Envia Factura.FE207459
2021-09-15 09:20:35-117017.Proceso finalizado. SesionId:117017 Folio Documento:MTY,1-2-0-0-536406,2,IME960717TW2,FE
2021-09-15 09:20:35-117017.-----------------------------------------------------------FIN
2021-09-15 09:36:04-125978.-----------------------------------------------------------INI
2021-09-15 09:36:04-125978.Proceso Inicializado genera_cfdi.aspx. SesionId:125978 Folio Documento:MTY,1-2-0-0-536165,2,CSN950904LU6,FE
2021-09-15 09:36:04-125978.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 09:36:04-125978.Server:ACOSRV5 Base:DBSAC7
2021-09-15 09:36:04-125978.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 09:36:04-125978.Siguiente Folio.MTY-FE-1-2-0-0-536165
2021-09-15 09:36:04-125978.Oficina:MTY,Serie:FE,Factura:207460
2021-09-15 09:36:04-125978.Modo Pruebas:False
2021-09-15 09:36:04-125978.cfdiReceptor.Rfc:CSN950904LU6
2021-09-15 09:36:04-125978.Cliente:098100. Email:naramirez@csn.coop. Boleto: 150500221091016230139. Total: 350.00. Fecha:
2021-09-15 09:36:04-125978.Request.FE207460
2021-09-15 09:36:04-125978.Firmar folio.FE207460
2021-09-15 09:36:04-125978.Timbrar folio.FE207460
2021-09-15 09:36:04-125978.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 09:36:04-125978.cfdiReceptor.Rfc:CSN950904LU6
2021-09-15 09:36:04-125978.cfdiComprobante.Fech:9/15/2021 9:35:22 AM
2021-09-15 09:36:04-125978.cfdiComprobante.Total:350.00
2021-09-15 09:36:05-125978.Folio Generado:FE207460
2021-09-15 09:36:05-125978.Timbre Fiscal:DB805697-4A8E-437B-A0AD-52D4E78198B0
2021-09-15 09:36:07-125978.Inicio Envia Factura.FE207460
2021-09-15 09:36:08-125978.Fin Envia Factura.FE207460
2021-09-15 09:36:08-125978.Proceso finalizado. SesionId:125978 Folio Documento:MTY,1-2-0-0-536165,2,CSN950904LU6,FE
2021-09-15 09:36:08-125978.-----------------------------------------------------------FIN
2021-09-15 09:48:12-132288.-----------------------------------------------------------INI
2021-09-15 09:48:12-132288.Proceso Inicializado genera_cfdi.aspx. SesionId:132288 Folio Documento:MTY,1-2-0-0-535952,2,TSE180725392,FE
2021-09-15 09:48:12-132288.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 09:48:12-132288.Server:ACOSRV5 Base:DBSAC7
2021-09-15 09:48:12-132288.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 09:48:12-132288.Siguiente Folio.MTY-FE-1-2-0-0-535952
2021-09-15 09:48:12-132288.Oficina:MTY,Serie:FE,Factura:207461
2021-09-15 09:48:12-132288.Modo Pruebas:False
2021-09-15 09:48:12-132288.cfdiReceptor.Rfc:TSE180725392
2021-09-15 09:48:12-132288.Cliente:092975. Email:matyserna.tqs@gmail.com. Boleto: 300500421091119190158. Total: 500.00. Fecha:
2021-09-15 09:48:12-132288.Request.FE207461
2021-09-15 09:48:12-132288.Firmar folio.FE207461
2021-09-15 09:48:12-132288.Timbrar folio.FE207461
2021-09-15 09:48:12-132288.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 09:48:12-132288.cfdiReceptor.Rfc:TSE180725392
2021-09-15 09:48:12-132288.cfdiComprobante.Fech:9/15/2021 9:43:53 AM
2021-09-15 09:48:12-132288.cfdiComprobante.Total:500.00
2021-09-15 09:48:13-132288.Folio Generado:FE207461
2021-09-15 09:48:13-132288.Timbre Fiscal:9C22B51F-E711-4290-A42F-2720D89F7883
2021-09-15 09:48:15-132288.Inicio Envia Factura.FE207461
2021-09-15 09:48:17-132288.Fin Envia Factura.FE207461
2021-09-15 09:48:17-132288.Proceso finalizado. SesionId:132288 Folio Documento:MTY,1-2-0-0-535952,2,TSE180725392,FE
2021-09-15 09:48:17-132288.-----------------------------------------------------------FIN
2021-09-15 09:51:22-161416.-----------------------------------------------------------INI
2021-09-15 09:51:22-161416.Proceso Inicializado genera_cfdi.aspx. SesionId:161416 Folio Documento:MTY,1-2-0-0-536284,2,VVM200921JN2,FE
2021-09-15 09:51:22-161416.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 09:51:22-161416.Server:ACOSRV5 Base:DBSAC7
2021-09-15 09:51:22-161416.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 09:51:22-161416.Siguiente Folio.MTY-FE-1-2-0-0-536284
2021-09-15 09:51:22-161416.Oficina:MTY,Serie:FE,Factura:207462
2021-09-15 09:51:22-161416.Modo Pruebas:False
2021-09-15 09:51:22-161416.cfdiReceptor.Rfc:VVM200921JN2
2021-09-15 09:51:22-161416.Cliente:014423. Email:halarar@vitro.com. Boleto: 320500521091012450095. Total: 550.00. Fecha:
2021-09-15 09:51:22-161416.Request.FE207462
2021-09-15 09:51:22-161416.Firmar folio.FE207462
2021-09-15 09:51:22-161416.Timbrar folio.FE207462
2021-09-15 09:51:22-161416.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 09:51:22-161416.cfdiReceptor.Rfc:VVM200921JN2
2021-09-15 09:51:22-161416.cfdiComprobante.Fech:9/15/2021 9:50:59 AM
2021-09-15 09:51:22-161416.cfdiComprobante.Total:550.00
2021-09-15 09:51:23-161416.Folio Generado:FE207462
2021-09-15 09:51:23-161416.Timbre Fiscal:E0FA5CBE-320D-4FDD-A3AB-3EBC177ECB4A
2021-09-15 09:51:25-161416.Inicio Envia Factura.FE207462
2021-09-15 09:51:25-158635.-----------------------------------------------------------INI
2021-09-15 09:51:25-158635.Proceso Inicializado genera_cfdi.aspx. SesionId:158635 Folio Documento:MTY,1-2-0-0-536734,2,JOH120507FU9,FE
2021-09-15 09:51:25-158635.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 09:51:25-158635.Server:ACOSRV5 Base:DBSAC7
2021-09-15 09:51:25-158635.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 09:51:25-158635.Siguiente Folio.MTY-FE-1-2-0-0-536734
2021-09-15 09:51:25-158635.Oficina:MTY,Serie:FE,Factura:207463
2021-09-15 09:51:25-158635.Modo Pruebas:False
2021-09-15 09:51:25-158635.cfdiReceptor.Rfc:JOH120507FU9
2021-09-15 09:51:25-158635.Cliente:098101. Email:eygarcia@scj.com. Boleto: 020592021091500570018. Total: 550.00. Fecha:
2021-09-15 09:51:25-158635.Request.FE207463
2021-09-15 09:51:25-158635.Firmar folio.FE207463
2021-09-15 09:51:25-158635.Timbrar folio.FE207463
2021-09-15 09:51:25-158635.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 09:51:25-158635.cfdiReceptor.Rfc:JOH120507FU9
2021-09-15 09:51:25-158635.cfdiComprobante.Fech:9/15/2021 9:51:17 AM
2021-09-15 09:51:25-158635.cfdiComprobante.Total:550.00
2021-09-15 09:51:26-158635.Folio Generado:FE207463
2021-09-15 09:51:26-158635.Timbre Fiscal:D81C3CF9-9FB0-4FBD-B644-B993364AB6EE
2021-09-15 09:51:26-161416.Fin Envia Factura.FE207462
2021-09-15 09:51:26-161416.Proceso finalizado. SesionId:161416 Folio Documento:MTY,1-2-0-0-536284,2,VVM200921JN2,FE
2021-09-15 09:51:26-161416.-----------------------------------------------------------FIN
2021-09-15 09:51:27-158635.Inicio Envia Factura.FE207463
2021-09-15 09:51:29-158635.Fin Envia Factura.FE207463
2021-09-15 09:51:29-158635.Proceso finalizado. SesionId:158635 Folio Documento:MTY,1-2-0-0-536734,2,JOH120507FU9,FE
2021-09-15 09:51:29-158635.-----------------------------------------------------------FIN
2021-09-15 09:52:20-176957.-----------------------------------------------------------INI
2021-09-15 09:52:20-176957.Proceso Inicializado genera_cfdi.aspx. SesionId:176957 Folio Documento:MTY,1-2-0-0-535700,2,OSY1111302C4,FE
2021-09-15 09:52:20-176957.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 09:52:20-176957.Server:ACOSRV5 Base:DBSAC7
2021-09-15 09:52:20-176957.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 09:52:20-176957.Siguiente Folio.MTY-FE-1-2-0-0-535700
2021-09-15 09:52:20-176957.Oficina:MTY,Serie:FE,Factura:207464
2021-09-15 09:52:20-176957.Modo Pruebas:False
2021-09-15 09:52:20-176957.cfdiReceptor.Rfc:OSY1111302C4
2021-09-15 09:52:20-176957.Cliente:023051. Email:anblanquetoc@bepensa.com. Boleto: 140500521090911050076. Total: 650.00. Fecha:
2021-09-15 09:52:20-176957.Request.FE207464
2021-09-15 09:52:20-176957.Firmar folio.FE207464
2021-09-15 09:52:20-176957.Timbrar folio.FE207464
2021-09-15 09:52:20-176957.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 09:52:20-176957.cfdiReceptor.Rfc:OSY1111302C4
2021-09-15 09:52:20-176957.cfdiComprobante.Fech:9/15/2021 9:47:05 AM
2021-09-15 09:52:20-176957.cfdiComprobante.Total:650.00
2021-09-15 09:52:20-176957.Folio Generado:FE207464
2021-09-15 09:52:20-176957.Timbre Fiscal:5A48651E-2153-4278-8D55-9339775ADCE7
2021-09-15 09:52:22-176957.Inicio Envia Factura.FE207464
2021-09-15 09:52:23-176957.Fin Envia Factura.FE207464
2021-09-15 09:52:23-176957.Proceso finalizado. SesionId:176957 Folio Documento:MTY,1-2-0-0-535700,2,OSY1111302C4,FE
2021-09-15 09:52:23-176957.-----------------------------------------------------------FIN
2021-09-15 10:12:51-203554.-----------------------------------------------------------INI
2021-09-15 10:12:51-203554.Proceso Inicializado genera_cfdi.aspx. SesionId:203554 Folio Documento:MTY,1-2-0-0-536649,2,UPM9205087U5,FE
2021-09-15 10:12:51-203554.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 10:12:51-203554.Server:ACOSRV5 Base:DBSAC7
2021-09-15 10:12:51-203554.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 10:12:51-203554.Siguiente Folio.MTY-FE-1-2-0-0-536649
2021-09-15 10:12:51-203554.Oficina:MTY,Serie:FE,Factura:207465
2021-09-15 10:12:51-203554.Modo Pruebas:False
2021-09-15 10:12:51-203554.cfdiReceptor.Rfc:UPM9205087U5
2021-09-15 10:12:51-203554.Cliente:043701. Email:msalaza@up.com. Boleto: 310500521091316590217. Total: 490.00. Fecha:
2021-09-15 10:12:51-203554.Request.FE207465
2021-09-15 10:12:51-203554.Firmar folio.FE207465
2021-09-15 10:12:51-203554.Timbrar folio.FE207465
2021-09-15 10:12:51-203554.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 10:12:51-203554.cfdiReceptor.Rfc:UPM9205087U5
2021-09-15 10:12:51-203554.cfdiComprobante.Fech:9/15/2021 10:12:16 AM
2021-09-15 10:12:51-203554.cfdiComprobante.Total:490.00
2021-09-15 10:12:53-203554.Folio Generado:FE207465
2021-09-15 10:12:53-203554.Timbre Fiscal:663A012A-3017-45E1-B6D8-A75E8F77C0BF
2021-09-15 10:12:54-203554.Inicio Envia Factura.FE207465
2021-09-15 10:12:56-203554.Fin Envia Factura.FE207465
2021-09-15 10:12:56-203554.Proceso finalizado. SesionId:203554 Folio Documento:MTY,1-2-0-0-536649,2,UPM9205087U5,FE
2021-09-15 10:12:56-203554.-----------------------------------------------------------FIN
2021-09-15 10:20:15-215029.-----------------------------------------------------------INI
2021-09-15 10:20:15-215029.Proceso Inicializado genera_cfdi.aspx. SesionId:215029 Folio Documento:MTY,1-2-0-0-536685,2,OME910520I31,FE
2021-09-15 10:20:15-215029.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 10:20:15-215029.Server:ACOSRV5 Base:DBSAC7
2021-09-15 10:20:15-215029.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 10:20:15-215029.Siguiente Folio.MTY-FE-1-2-0-0-536685
2021-09-15 10:20:15-215029.Oficina:MTY,Serie:FE,Factura:207466
2021-09-15 10:20:15-215029.Modo Pruebas:False
2021-09-15 10:20:15-215029.cfdiReceptor.Rfc:OME910520I31
2021-09-15 10:20:15-215029.Cliente:098102. Email:francisco1974gomez@hotmail.com. Boleto: 340507321091318090226. Total: 600.00. Fecha:
2021-09-15 10:20:15-215029.Request.FE207466
2021-09-15 10:20:15-215029.Firmar folio.FE207466
2021-09-15 10:20:15-215029.Timbrar folio.FE207466
2021-09-15 10:20:15-215029.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 10:20:15-215029.cfdiReceptor.Rfc:OME910520I31
2021-09-15 10:20:15-215029.cfdiComprobante.Fech:9/15/2021 10:19:55 AM
2021-09-15 10:20:15-215029.cfdiComprobante.Total:600.00
2021-09-15 10:20:16-215029.Folio Generado:FE207466
2021-09-15 10:20:16-215029.Timbre Fiscal:A14BF058-2DF5-4962-8761-4E9376761252
2021-09-15 10:20:18-215029.Inicio Envia Factura.FE207466
2021-09-15 10:20:20-215029.Fin Envia Factura.FE207466
2021-09-15 10:20:20-215029.Proceso finalizado. SesionId:215029 Folio Documento:MTY,1-2-0-0-536685,2,OME910520I31,FE
2021-09-15 10:20:20-215029.-----------------------------------------------------------FIN
2021-09-15 10:20:26-215029.-----------------------------------------------------------INI
2021-09-15 10:20:26-215029.Proceso Inicializado genera_cfdi.aspx. SesionId:215029 Folio Documento:MTY,1-2-0-0-536685,2,OME910520I31,FE
2021-09-15 10:20:26-215029.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 10:20:26-215029.Server:ACOSRV5 Base:DBSAC7
2021-09-15 10:20:26-215029.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 10:20:26-215029.Oficina:MTY,Serie:FE,Factura:207466
2021-09-15 10:20:26-215029.Modo Pruebas:False
2021-09-15 10:20:26-215029.cfdiReceptor.Rfc:OME910520I31
2021-09-15 10:20:26-215029.Cliente:098102. Email:francisco1974gomez@hotmail.com. Boleto: 340507321091318090226. Total: 600,00. Fecha:
2021-09-15 10:20:26-215029.Folio existente.FE207466
2021-09-15 10:24:48-225326.-----------------------------------------------------------INI
2021-09-15 10:24:48-225326.Proceso Inicializado genera_cfdi.aspx. SesionId:225326 Folio Documento:MTY,1-1-2-5893-100304,2,IJS930831J80,FE
2021-09-15 10:24:48-225326.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 10:24:48-225326.Server:ACOSRV5 Base:DBSAC7
2021-09-15 10:24:48-225326.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 10:24:48-225326.Siguiente Folio.MTY-FE-1-1-2-5893-100304
2021-09-15 10:24:48-225326.Oficina:MTY,Serie:FE,Factura:207467
2021-09-15 10:24:48-225326.Modo Pruebas:False
2021-09-15 10:24:48-225326.cfdiReceptor.Rfc:IJS930831J80
2021-09-15 10:24:48-225326.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011100304. Total: 380.00. Fecha:
2021-09-15 10:24:48-225326.Request.FE207467
2021-09-15 10:24:48-225326.Firmar folio.FE207467
2021-09-15 10:24:48-225326.Timbrar folio.FE207467
2021-09-15 10:24:48-225326.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 10:24:48-225326.cfdiReceptor.Rfc:IJS930831J80
2021-09-15 10:24:48-225326.cfdiComprobante.Fech:9/15/2021 10:24:27 AM
2021-09-15 10:24:48-225326.cfdiComprobante.Total:380.00
2021-09-15 10:24:49-225326.Folio Generado:FE207467
2021-09-15 10:24:49-225326.Timbre Fiscal:8E46092D-BF63-4F6A-A629-DF14AF7E3AD9
2021-09-15 10:24:51-225326.Inicio Envia Factura.FE207467
2021-09-15 10:24:53-225326.Fin Envia Factura.FE207467
2021-09-15 10:24:53-225326.Proceso finalizado. SesionId:225326 Folio Documento:MTY,1-1-2-5893-100304,2,IJS930831J80,FE
2021-09-15 10:24:53-225326.-----------------------------------------------------------FIN
2021-09-15 10:27:09-253151.-----------------------------------------------------------INI
2021-09-15 10:27:09-253151.Proceso Inicializado genera_cfdi.aspx. SesionId:253151 Folio Documento:MTY,1-1-2-5893-100305,2,IJS930831J80,FE
2021-09-15 10:27:09-253151.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 10:27:09-253151.Server:ACOSRV5 Base:DBSAC7
2021-09-15 10:27:09-253151.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 10:27:09-253151.Siguiente Folio.MTY-FE-1-1-2-5893-100305
2021-09-15 10:27:09-253151.Oficina:MTY,Serie:FE,Factura:207468
2021-09-15 10:27:09-253151.Modo Pruebas:False
2021-09-15 10:27:09-253151.cfdiReceptor.Rfc:IJS930831J80
2021-09-15 10:27:09-253151.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011100305. Total: 380.00. Fecha:
2021-09-15 10:27:09-253151.Request.FE207468
2021-09-15 10:27:09-253151.Firmar folio.FE207468
2021-09-15 10:27:09-253151.Timbrar folio.FE207468
2021-09-15 10:27:09-253151.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 10:27:09-253151.cfdiReceptor.Rfc:IJS930831J80
2021-09-15 10:27:09-253151.cfdiComprobante.Fech:9/15/2021 10:27:01 AM
2021-09-15 10:27:09-253151.cfdiComprobante.Total:380.00
2021-09-15 10:27:10-253151.Folio Generado:FE207468
2021-09-15 10:27:10-253151.Timbre Fiscal:31C7F735-1721-4BE2-BCD7-57763D2AC274
2021-09-15 10:27:12-253151.Inicio Envia Factura.FE207468
2021-09-15 10:27:13-253151.Fin Envia Factura.FE207468
2021-09-15 10:27:13-253151.Proceso finalizado. SesionId:253151 Folio Documento:MTY,1-1-2-5893-100305,2,IJS930831J80,FE
2021-09-15 10:27:13-253151.-----------------------------------------------------------FIN
2021-09-15 10:44:27-197958.-----------------------------------------------------------INI
2021-09-15 10:44:27-197958.Proceso de Cancelación Inicializado. SesionId:197958 Folio Documento:MTY-1-1-2-5760-98052-FE-203943
2021-09-15 10:44:27-197958.Server:ACOSRV5 Base:DBSAC7
2021-09-15 10:44:27-197958.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 10:44:27-197958.Cancela Comprobante.FE203943
2021-09-15 10:44:29-197958.Folio Cancelado:FE203943
2021-09-15 10:44:29-197958.--------------------------
2021-09-15 10:44:41-197958.-----------------------------------------------------------INI
2021-09-15 10:44:41-197958.Proceso de Cancelación Inicializado. SesionId:197958 Folio Documento:MTY-1-1-2-5760-98053-FE-203944
2021-09-15 10:44:41-197958.Server:ACOSRV5 Base:DBSAC7
2021-09-15 10:44:41-197958.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 10:44:41-197958.Cancela Comprobante.FE203944
2021-09-15 10:44:42-197958.Folio Cancelado:FE203944
2021-09-15 10:44:42-197958.--------------------------
2021-09-15 10:46:24-292520.-----------------------------------------------------------INI
2021-09-15 10:46:24-292520.Proceso Inicializado genera_cfdi.aspx. SesionId:292520 Folio Documento:MTY,1-1-2-5891-100281,2,VAAI9406131W6,FE
2021-09-15 10:46:24-292520.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 10:46:24-292520.Server:ACOSRV5 Base:DBSAC7
2021-09-15 10:46:24-292520.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 10:46:24-292520.Siguiente Folio.MTY-FE-1-1-2-5891-100281
2021-09-15 10:46:24-292520.Oficina:MTY,Serie:FE,Factura:207469
2021-09-15 10:46:24-292520.Modo Pruebas:False
2021-09-15 10:46:24-292520.cfdiReceptor.Rfc:VAAI9406131W6
2021-09-15 10:46:24-292520.Cliente:098103. Email:administracion@alea.mx. Boleto: 011100281. Total: 900.00. Fecha:
2021-09-15 10:46:24-292520.Request.FE207469
2021-09-15 10:46:24-292520.Firmar folio.FE207469
2021-09-15 10:46:24-292520.Timbrar folio.FE207469
2021-09-15 10:46:24-292520.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 10:46:24-292520.cfdiReceptor.Rfc:VAAI9406131W6
2021-09-15 10:46:24-292520.cfdiComprobante.Fech:9/15/2021 10:46:17 AM
2021-09-15 10:46:24-292520.cfdiComprobante.Total:900.00
2021-09-15 10:46:25-292520.Folio Generado:FE207469
2021-09-15 10:46:25-292520.Timbre Fiscal:37F439C0-487B-474B-839A-523627A8C132
2021-09-15 10:46:27-292520.Inicio Envia Factura.FE207469
2021-09-15 10:46:29-292520.Fin Envia Factura.FE207469
2021-09-15 10:46:29-292520.Proceso finalizado. SesionId:292520 Folio Documento:MTY,1-1-2-5891-100281,2,VAAI9406131W6,FE
2021-09-15 10:46:29-292520.-----------------------------------------------------------FIN
2021-09-15 10:47:03-275608.-----------------------------------------------------------INI
2021-09-15 10:47:03-275608.Proceso Inicializado genera_cfdi.aspx. SesionId:275608 Folio Documento:MTY,1-2-0-0-536798,2,RMO100429T23,FE
2021-09-15 10:47:03-275608.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 10:47:03-275608.Server:ACOSRV5 Base:DBSAC7
2021-09-15 10:47:03-275608.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 10:47:03-275608.Siguiente Folio.MTY-FE-1-2-0-0-536798
2021-09-15 10:47:03-275608.Oficina:MTY,Serie:FE,Factura:207470
2021-09-15 10:47:03-275608.Modo Pruebas:False
2021-09-15 10:47:03-275608.cfdiReceptor.Rfc:RMO100429T23
2021-09-15 10:47:03-275608.Cliente:029885. Email:welta@hotmail.com. Boleto: 230500121091422550199. Total: 300.00. Fecha:
2021-09-15 10:47:03-275608.Request.FE207470
2021-09-15 10:47:03-275608.Firmar folio.FE207470
2021-09-15 10:47:03-275608.Timbrar folio.FE207470
2021-09-15 10:47:03-275608.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 10:47:03-275608.cfdiReceptor.Rfc:RMO100429T23
2021-09-15 10:47:03-275608.cfdiComprobante.Fech:9/15/2021 10:43:01 AM
2021-09-15 10:47:03-275608.cfdiComprobante.Total:300.00
2021-09-15 10:47:03-275608.Folio Generado:FE207470
2021-09-15 10:47:03-275608.Timbre Fiscal:B2AEFD38-D8B7-41EF-903C-0DA96D95571B
2021-09-15 10:47:05-275608.Inicio Envia Factura.FE207470
2021-09-15 10:47:07-275608.Fin Envia Factura.FE207470
2021-09-15 10:47:07-275608.Proceso finalizado. SesionId:275608 Folio Documento:MTY,1-2-0-0-536798,2,RMO100429T23,FE
2021-09-15 10:47:07-275608.-----------------------------------------------------------FIN
2021-09-15 10:47:13-280555.-----------------------------------------------------------INI
2021-09-15 10:47:13-280555.Proceso Inicializado genera_cfdi.aspx. SesionId:280555 Folio Documento:MTY,1-2-0-0-536454,2,RAU870128TH3,FE
2021-09-15 10:47:13-280555.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 10:47:13-280555.Server:ACOSRV5 Base:DBSAC7
2021-09-15 10:47:13-280555.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 10:47:13-280555.Siguiente Folio.MTY-FE-1-2-0-0-536454
2021-09-15 10:47:13-280555.Oficina:MTY,Serie:FE,Factura:207471
2021-09-15 10:47:13-280555.Modo Pruebas:False
2021-09-15 10:47:13-280555.cfdiReceptor.Rfc:RAU870128TH3
2021-09-15 10:47:13-280555.Cliente:089754. Email:rurbina@repdeaudio.com.mx. Boleto: 320500421091309430109. Total: 590.00. Fecha:
2021-09-15 10:47:13-280555.Request.FE207471
2021-09-15 10:47:13-280555.Firmar folio.FE207471
2021-09-15 10:47:13-280555.Timbrar folio.FE207471
2021-09-15 10:47:13-280555.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 10:47:13-280555.cfdiReceptor.Rfc:RAU870128TH3
2021-09-15 10:47:13-280555.cfdiComprobante.Fech:9/15/2021 10:42:42 AM
2021-09-15 10:47:13-280555.cfdiComprobante.Total:590.00
2021-09-15 10:47:14-280555.Folio Generado:FE207471
2021-09-15 10:47:14-280555.Timbre Fiscal:D81DCF43-5810-4D73-B472-BD36F9C2D8DF
2021-09-15 10:47:15-280555.Inicio Envia Factura.FE207471
2021-09-15 10:47:17-280555.Fin Envia Factura.FE207471
2021-09-15 10:47:17-280555.Proceso finalizado. SesionId:280555 Folio Documento:MTY,1-2-0-0-536454,2,RAU870128TH3,FE
2021-09-15 10:47:17-280555.-----------------------------------------------------------FIN
2021-09-15 11:04:45-326627.-----------------------------------------------------------INI
2021-09-15 11:04:45-326627.Proceso Inicializado genera_cfdi.aspx. SesionId:326627 Folio Documento:MTY,1-2-0-0-536021,2,CDC130711RV2,FE
2021-09-15 11:04:45-326627.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 11:04:45-326627.Server:ACOSRV5 Base:DBSAC7
2021-09-15 11:04:45-326627.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 11:04:45-326627.Siguiente Folio.MTY-FE-1-2-0-0-536021
2021-09-15 11:04:45-326627.Oficina:MTY,Serie:FE,Factura:207472
2021-09-15 11:04:45-326627.Modo Pruebas:False
2021-09-15 11:04:45-326627.cfdiReceptor.Rfc:CDC130711RV2
2021-09-15 11:04:45-326627.Cliente:098104. Email:msoto@donatota.com. Boleto: 200500221091022400231. Total: 350.00. Fecha:
2021-09-15 11:04:45-326627.Request.FE207472
2021-09-15 11:04:45-326627.Firmar folio.FE207472
2021-09-15 11:04:45-326627.Timbrar folio.FE207472
2021-09-15 11:04:45-326627.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 11:04:45-326627.cfdiReceptor.Rfc:CDC130711RV2
2021-09-15 11:04:45-326627.cfdiComprobante.Fech:9/15/2021 11:04:23 AM
2021-09-15 11:04:45-326627.cfdiComprobante.Total:350.00
2021-09-15 11:04:46-326627.Folio Generado:FE207472
2021-09-15 11:04:46-326627.Timbre Fiscal:C3F1A73D-93B2-4405-AA4C-D6316C56A96E
2021-09-15 11:04:48-326627.Inicio Envia Factura.FE207472
2021-09-15 11:04:50-326627.Fin Envia Factura.FE207472
2021-09-15 11:04:50-326627.Proceso finalizado. SesionId:326627 Folio Documento:MTY,1-2-0-0-536021,2,CDC130711RV2,FE
2021-09-15 11:04:50-326627.-----------------------------------------------------------FIN
2021-09-15 11:09:53-337798.-----------------------------------------------------------INI
2021-09-15 11:09:53-337798.Proceso Inicializado genera_cfdi.aspx. SesionId:337798 Folio Documento:MTY,1-2-0-0-536766,2,PTR930712MH9,FE
2021-09-15 11:09:53-337798.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 11:09:53-337798.Server:ACOSRV5 Base:DBSAC7
2021-09-15 11:09:53-337798.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 11:09:53-337798.Siguiente Folio.MTY-FE-1-2-0-0-536766
2021-09-15 11:09:53-337798.Oficina:MTY,Serie:FE,Factura:207473
2021-09-15 11:09:53-337798.Modo Pruebas:False
2021-09-15 11:09:53-337798.cfdiReceptor.Rfc:PTR930712MH9
2021-09-15 11:09:53-337798.Cliente:094436. Email:jsuarezm@gruma.com. Boleto: 190500421091500130005. Total: 400.00. Fecha:
2021-09-15 11:09:53-337798.Request.FE207473
2021-09-15 11:09:53-337798.Firmar folio.FE207473
2021-09-15 11:09:53-337798.Timbrar folio.FE207473
2021-09-15 11:09:53-337798.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 11:09:53-337798.cfdiReceptor.Rfc:PTR930712MH9
2021-09-15 11:09:53-337798.cfdiComprobante.Fech:9/15/2021 11:08:48 AM
2021-09-15 11:09:53-337798.cfdiComprobante.Total:400.00
2021-09-15 11:09:54-337798.Folio Generado:FE207473
2021-09-15 11:09:54-337798.Timbre Fiscal:346589FC-0474-42BC-BEC9-992A1A4D487E
2021-09-15 11:09:56-337798.Inicio Envia Factura.FE207473
2021-09-15 11:09:58-337798.Fin Envia Factura.FE207473
2021-09-15 11:09:58-337798.Proceso finalizado. SesionId:337798 Folio Documento:MTY,1-2-0-0-536766,2,PTR930712MH9,FE
2021-09-15 11:09:58-337798.-----------------------------------------------------------FIN
2021-09-15 11:25:37-345811.-----------------------------------------------------------INI
2021-09-15 11:25:37-345811.Proceso Inicializado genera_cfdi.aspx. SesionId:345811 Folio Documento:MTY,1-2-0-0-536592,2,CPR1108125Z8,FE
2021-09-15 11:25:37-345811.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 11:25:37-345811.Server:ACOSRV5 Base:DBSAC7
2021-09-15 11:25:37-345811.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 11:25:37-345811.Siguiente Folio.MTY-FE-1-2-0-0-536592
2021-09-15 11:25:37-345811.Oficina:MTY,Serie:FE,Factura:207474
2021-09-15 11:25:37-345811.Modo Pruebas:False
2021-09-15 11:25:37-345811.cfdiReceptor.Rfc:CPR1108125Z8
2021-09-15 11:25:37-345811.Cliente:098105. Email:prourvika@gmail.com. Boleto: 160500321091319270247. Total: 400.00. Fecha:
2021-09-15 11:25:37-345811.Request.FE207474
2021-09-15 11:25:37-345811.Firmar folio.FE207474
2021-09-15 11:25:37-345811.Timbrar folio.FE207474
2021-09-15 11:25:37-345811.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 11:25:37-345811.cfdiReceptor.Rfc:CPR1108125Z8
2021-09-15 11:25:37-345811.cfdiComprobante.Fech:9/15/2021 11:25:19 AM
2021-09-15 11:25:37-345811.cfdiComprobante.Total:400.00
2021-09-15 11:25:39-345811.Folio Generado:FE207474
2021-09-15 11:25:39-345811.Timbre Fiscal:08D38EF6-508D-4666-8482-86E64FA58042
2021-09-15 11:25:40-345811.Inicio Envia Factura.FE207474
2021-09-15 11:25:42-345811.Fin Envia Factura.FE207474
2021-09-15 11:25:42-345811.Proceso finalizado. SesionId:345811 Folio Documento:MTY,1-2-0-0-536592,2,CPR1108125Z8,FE
2021-09-15 11:25:42-345811.-----------------------------------------------------------FIN
2021-09-15 11:39:29-355705.-----------------------------------------------------------INI
2021-09-15 11:39:29-355705.Proceso Inicializado genera_cfdi.aspx. SesionId:355705 Folio Documento:MTY,1-2-0-0-536443,2,AAM101029PK0,FE
2021-09-15 11:39:29-355705.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 11:39:29-355705.Server:ACOSRV5 Base:DBSAC7
2021-09-15 11:39:29-355705.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 11:39:29-355705.Siguiente Folio.MTY-FE-1-2-0-0-536443
2021-09-15 11:39:29-355705.Oficina:MTY,Serie:FE,Factura:207475
2021-09-15 11:39:29-355705.Modo Pruebas:False
2021-09-15 11:39:29-355705.cfdiReceptor.Rfc:AAM101029PK0
2021-09-15 11:39:29-355705.Cliente:090358. Email:schacon@alvarezandmarsal.com. Boleto: 330500321091308400088. Total: 450.00. Fecha:
2021-09-15 11:39:29-355705.Request.FE207475
2021-09-15 11:39:29-355705.Firmar folio.FE207475
2021-09-15 11:39:29-355705.Timbrar folio.FE207475
2021-09-15 11:39:29-355705.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 11:39:29-355705.cfdiReceptor.Rfc:AAM101029PK0
2021-09-15 11:39:29-355705.cfdiComprobante.Fech:9/15/2021 11:38:56 AM
2021-09-15 11:39:29-355705.cfdiComprobante.Total:450.00
2021-09-15 11:39:30-355705.Folio Generado:FE207475
2021-09-15 11:39:30-355705.Timbre Fiscal:71E310B5-9D22-40BC-B6AB-2001ADBB6F7B
2021-09-15 11:39:32-355705.Inicio Envia Factura.FE207475
2021-09-15 11:39:34-355705.Fin Envia Factura.FE207475
2021-09-15 11:39:34-355705.Proceso finalizado. SesionId:355705 Folio Documento:MTY,1-2-0-0-536443,2,AAM101029PK0,FE
2021-09-15 11:39:34-355705.-----------------------------------------------------------FIN
2021-09-15 11:57:29-370575.-----------------------------------------------------------INI
2021-09-15 11:57:29-370575.Proceso Inicializado genera_cfdi.aspx. SesionId:370575 Folio Documento:MTY,1-2-0-0-536521,2,DSS1905229A8,FE
2021-09-15 11:57:29-370575.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 11:57:29-370575.Server:ACOSRV5 Base:DBSAC7
2021-09-15 11:57:29-370575.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 11:57:29-370575.Siguiente Folio.MTY-FE-1-2-0-0-536521
2021-09-15 11:57:29-370575.Oficina:MTY,Serie:FE,Factura:207476
2021-09-15 11:57:29-370575.Modo Pruebas:False
2021-09-15 11:57:29-370575.cfdiReceptor.Rfc:DSS1905229A8
2021-09-15 11:57:29-370575.Cliente:097048. Email:natan.castaneda@consultdss.com. Boleto: 190500421091314310170. Total: 390.00. Fecha:
2021-09-15 11:57:29-370575.Request.FE207476
2021-09-15 11:57:29-370575.Firmar folio.FE207476
2021-09-15 11:57:29-370575.Timbrar folio.FE207476
2021-09-15 11:57:29-370575.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 11:57:29-370575.cfdiReceptor.Rfc:DSS1905229A8
2021-09-15 11:57:29-370575.cfdiComprobante.Fech:9/15/2021 11:56:16 AM
2021-09-15 11:57:29-370575.cfdiComprobante.Total:390.00
2021-09-15 11:57:30-370575.Folio Generado:FE207476
2021-09-15 11:57:30-370575.Timbre Fiscal:F51B17B3-FF50-47B9-BDFF-2077B77C093F
2021-09-15 11:57:32-370575.Inicio Envia Factura.FE207476
2021-09-15 11:57:34-370575.Fin Envia Factura.FE207476
2021-09-15 11:57:34-370575.Proceso finalizado. SesionId:370575 Folio Documento:MTY,1-2-0-0-536521,2,DSS1905229A8,FE
2021-09-15 11:57:34-370575.-----------------------------------------------------------FIN
2021-09-15 11:58:21-368778.-----------------------------------------------------------INI
2021-09-15 11:58:21-368778.Proceso Inicializado genera_cfdi.aspx. SesionId:368778 Folio Documento:MTY,1-2-0-0-534121,2,APT200814758,FE
2021-09-15 11:58:21-368778.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 11:58:21-368778.Server:ACOSRV5 Base:DBSAC7
2021-09-15 11:58:21-368778.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 11:58:21-368778.Siguiente Folio.MTY-FE-1-2-0-0-534121
2021-09-15 11:58:21-368778.Oficina:MTY,Serie:FE,Factura:207477
2021-09-15 11:58:21-368778.Modo Pruebas:False
2021-09-15 11:58:21-368778.cfdiReceptor.Rfc:APT200814758
2021-09-15 11:58:21-368778.Cliente:098106. Email:jose.lopezbaeza@cushwake.com. Boleto: 140507321090300460009. Total: 800.00. Fecha:
2021-09-15 11:58:21-368778.Request.FE207477
2021-09-15 11:58:21-368778.Firmar folio.FE207477
2021-09-15 11:58:21-368778.Timbrar folio.FE207477
2021-09-15 11:58:21-368778.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 11:58:21-368778.cfdiReceptor.Rfc:APT200814758
2021-09-15 11:58:21-368778.cfdiComprobante.Fech:9/15/2021 11:57:24 AM
2021-09-15 11:58:21-368778.cfdiComprobante.Total:800.00
2021-09-15 11:58:21-368778.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:4147423
 RequestDateTime:9/15/2021 11:58:16 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:656fd7de-d039-4493-9846-af57487e2cba
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'APT200814758' no se encuentra en la lista lRFC con fecha '2021-09-15'}
2021-09-15 12:02:51-396902.-----------------------------------------------------------INI
2021-09-15 12:02:51-396902.Proceso Inicializado genera_cfdi.aspx. SesionId:396902 Folio Documento:MTY,1-2-0-0-536342,2,CFE370814QI0,FE
2021-09-15 12:02:51-396902.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 12:02:51-396902.Server:ACOSRV5 Base:DBSAC7
2021-09-15 12:02:51-396902.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 12:02:51-396902.Siguiente Folio.MTY-FE-1-2-0-0-536342
2021-09-15 12:02:51-396902.Oficina:MTY,Serie:FE,Factura:207478
2021-09-15 12:02:51-396902.Modo Pruebas:False
2021-09-15 12:02:51-396902.cfdiReceptor.Rfc:CFE370814QI0
2021-09-15 12:02:51-396902.Cliente:015455. Email:ana.perez@cfe.gob.mx. Boleto: 320500321091110190076. Total: 380.00. Fecha:
2021-09-15 12:02:51-396902.Request.FE207478
2021-09-15 12:02:51-396902.Firmar folio.FE207478
2021-09-15 12:02:51-396902.Timbrar folio.FE207478
2021-09-15 12:02:51-396902.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 12:02:51-396902.cfdiReceptor.Rfc:CFE370814QI0
2021-09-15 12:02:51-396902.cfdiComprobante.Fech:9/15/2021 12:01:23 PM
2021-09-15 12:02:51-396902.cfdiComprobante.Total:380.00
2021-09-15 12:02:53-396902.Folio Generado:FE207478
2021-09-15 12:02:53-396902.Timbre Fiscal:4E072C62-6A0D-4016-AEA2-A54AC6E394FD
2021-09-15 12:02:55-396902.Inicio Envia Factura.FE207478
2021-09-15 12:02:56-396902.Fin Envia Factura.FE207478
2021-09-15 12:02:56-396902.Proceso finalizado. SesionId:396902 Folio Documento:MTY,1-2-0-0-536342,2,CFE370814QI0,FE
2021-09-15 12:02:56-396902.-----------------------------------------------------------FIN
2021-09-15 12:03:07-368778.-----------------------------------------------------------INI
2021-09-15 12:03:07-368778.Proceso Inicializado genera_cfdi.aspx. SesionId:368778 Folio Documento:MTY,1-2-0-0-534121,2,ATC200814758,FE
2021-09-15 12:03:07-368778.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 12:03:07-368778.Server:ACOSRV5 Base:DBSAC7
2021-09-15 12:03:07-368778.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 12:03:07-368778.Oficina:MTY,Serie:FE,Factura:207477
2021-09-15 12:03:07-368778.Modo Pruebas:False
2021-09-15 12:03:07-368778.cfdiReceptor.Rfc:ATC200814758
2021-09-15 12:03:07-368778.Cliente:098106. Email:jose.lopezbaeza@cushwake.com. Boleto: 140507321090300460009. Total: 800.00. Fecha:
2021-09-15 12:03:07-368778.Request.FE207477
2021-09-15 12:03:07-368778.Firmar folio.FE207477
2021-09-15 12:03:08-368778.Timbrar folio.FE207477
2021-09-15 12:03:08-368778.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 12:03:08-368778.cfdiReceptor.Rfc:ATC200814758
2021-09-15 12:03:08-368778.cfdiComprobante.Fech:9/15/2021 11:57:24 AM
2021-09-15 12:03:08-368778.cfdiComprobante.Total:800.00
2021-09-15 12:03:08-368778.Folio Generado:FE207477
2021-09-15 12:03:08-368778.Timbre Fiscal:671B2B99-46D2-47F8-8439-A8213157E558
2021-09-15 12:03:10-368778.Inicio Envia Factura.FE207477
2021-09-15 12:03:11-368778.Fin Envia Factura.FE207477
2021-09-15 12:03:11-368778.Proceso finalizado. SesionId:368778 Folio Documento:MTY,1-2-0-0-534121,2,ATC200814758,FE
2021-09-15 12:03:11-368778.-----------------------------------------------------------FIN
2021-09-15 12:09:38-401187.-----------------------------------------------------------INI
2021-09-15 12:09:38-401187.Proceso Inicializado genera_cfdi.aspx. SesionId:401187 Folio Documento:MTY,1-2-0-0-536850,2,ARN940318R57,FE
2021-09-15 12:09:39-401187.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 12:09:39-401187.Server:ACOSRV5 Base:DBSAC7
2021-09-15 12:09:39-401187.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 12:09:39-401187.Siguiente Folio.MTY-FE-1-2-0-0-536850
2021-09-15 12:09:39-401187.Oficina:MTY,Serie:FE,Factura:207479
2021-09-15 12:09:39-401187.Modo Pruebas:False
2021-09-15 12:09:39-401187.cfdiReceptor.Rfc:ARN940318R57
2021-09-15 12:09:39-401187.Cliente:094383. Email:ruben.elizondo@mx.yazaki.com. Boleto: 340500121091420590177. Total: 300.00. Fecha:
2021-09-15 12:09:39-401187.Request.FE207479
2021-09-15 12:09:39-401187.Firmar folio.FE207479
2021-09-15 12:09:39-401187.Timbrar folio.FE207479
2021-09-15 12:09:39-401187.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 12:09:39-401187.cfdiReceptor.Rfc:ARN940318R57
2021-09-15 12:09:39-401187.cfdiComprobante.Fech:9/15/2021 12:06:14 PM
2021-09-15 12:09:39-401187.cfdiComprobante.Total:300.00
2021-09-15 12:09:40-401187.Folio Generado:FE207479
2021-09-15 12:09:40-401187.Timbre Fiscal:4AA27BF3-1444-49BC-9413-E4485DB3A87B
2021-09-15 12:09:41-401187.Inicio Envia Factura.FE207479
2021-09-15 12:09:43-401187.Fin Envia Factura.FE207479
2021-09-15 12:09:43-401187.Proceso finalizado. SesionId:401187 Folio Documento:MTY,1-2-0-0-536850,2,ARN940318R57,FE
2021-09-15 12:09:43-401187.-----------------------------------------------------------FIN
2021-09-15 12:17:41-417022.-----------------------------------------------------------INI
2021-09-15 12:17:41-417022.Proceso Inicializado genera_cfdi.aspx. SesionId:417022 Folio Documento:MTY,1-2-0-0-536661,2,TME000809AN3,FE
2021-09-15 12:17:41-417022.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 12:17:41-417022.Server:ACOSRV5 Base:DBSAC7
2021-09-15 12:17:41-417022.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 12:17:41-417022.Siguiente Folio.MTY-FE-1-2-0-0-536661
2021-09-15 12:17:41-417022.Oficina:MTY,Serie:FE,Factura:207480
2021-09-15 12:17:41-417022.Modo Pruebas:False
2021-09-15 12:17:41-417022.cfdiReceptor.Rfc:TME000809AN3
2021-09-15 12:17:41-417022.Cliente:034324. Email:cblanco@ienova.com.mx. Boleto: 310500121091408410065. Total: 400.00. Fecha:
2021-09-15 12:17:41-417022.Request.FE207480
2021-09-15 12:17:41-417022.Firmar folio.FE207480
2021-09-15 12:17:41-417022.Timbrar folio.FE207480
2021-09-15 12:17:41-417022.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 12:17:41-417022.cfdiReceptor.Rfc:TME000809AN3
2021-09-15 12:17:41-417022.cfdiComprobante.Fech:9/15/2021 12:15:27 PM
2021-09-15 12:17:41-417022.cfdiComprobante.Total:400.00
2021-09-15 12:17:42-417022.Folio Generado:FE207480
2021-09-15 12:17:42-417022.Timbre Fiscal:E96738C3-7EA9-4A3E-ABC6-69ACE842DDBE
2021-09-15 12:17:44-417022.Inicio Envia Factura.FE207480
2021-09-15 12:17:45-417022.Fin Envia Factura.FE207480
2021-09-15 12:17:45-417022.Proceso finalizado. SesionId:417022 Folio Documento:MTY,1-2-0-0-536661,2,TME000809AN3,FE
2021-09-15 12:17:45-417022.-----------------------------------------------------------FIN
2021-09-15 12:29:28-424890.-----------------------------------------------------------INI
2021-09-15 12:29:28-424890.Proceso Inicializado genera_cfdi.aspx. SesionId:424890 Folio Documento:MTY,1-2-0-0-536754,2,ATE9110258RA,FE
2021-09-15 12:29:28-424890.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 12:29:28-424890.Server:ACOSRV5 Base:DBSAC7
2021-09-15 12:29:28-424890.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 12:29:28-424890.Siguiente Folio.MTY-FE-1-2-0-0-536754
2021-09-15 12:29:28-424890.Oficina:MTY,Serie:FE,Factura:207481
2021-09-15 12:29:28-424890.Modo Pruebas:False
2021-09-15 12:29:28-424890.cfdiReceptor.Rfc:ATE9110258RA
2021-09-15 12:29:28-424890.Cliente:098108. Email:magda.torres@automaticatech.com. Boleto: 190500521091417440140. Total: 550.00. Fecha:
2021-09-15 12:29:28-424890.Request.FE207481
2021-09-15 12:29:28-424890.Firmar folio.FE207481
2021-09-15 12:29:28-424890.Timbrar folio.FE207481
2021-09-15 12:29:28-424890.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 12:29:28-424890.cfdiReceptor.Rfc:ATE9110258RA
2021-09-15 12:29:28-424890.cfdiComprobante.Fech:9/15/2021 12:28:56 PM
2021-09-15 12:29:28-424890.cfdiComprobante.Total:550.00
2021-09-15 12:29:29-424890.Folio Generado:FE207481
2021-09-15 12:29:29-424890.Timbre Fiscal:20AB2696-C042-4DCF-BCF0-6EA9879A569B
2021-09-15 12:29:30-424890.Inicio Envia Factura.FE207481
2021-09-15 12:29:32-424890.Fin Envia Factura.FE207481
2021-09-15 12:29:32-424890.Proceso finalizado. SesionId:424890 Folio Documento:MTY,1-2-0-0-536754,2,ATE9110258RA,FE
2021-09-15 12:29:32-424890.-----------------------------------------------------------FIN
2021-09-15 12:30:54-434759.-----------------------------------------------------------INI
2021-09-15 12:30:54-434759.Proceso Inicializado genera_cfdi.aspx. SesionId:434759 Folio Documento:MTY,1-1-2-5900-100408,2,TPM050308DN7,FE
2021-09-15 12:30:54-434759.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 12:30:54-434759.Server:ACOSRV5 Base:DBSAC7
2021-09-15 12:30:54-434759.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 12:30:54-434759.Siguiente Folio.MTY-FE-1-1-2-5900-100408
2021-09-15 12:30:54-434759.Oficina:MTY,Serie:FE,Factura:207482
2021-09-15 12:30:54-434759.Modo Pruebas:False
2021-09-15 12:30:54-434759.cfdiReceptor.Rfc:TPM050308DN7
2021-09-15 12:30:54-434759.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011100408. Total: 450.00. Fecha:
2021-09-15 12:30:54-434759.Request.FE207482
2021-09-15 12:30:54-434759.Firmar folio.FE207482
2021-09-15 12:30:55-434759.Timbrar folio.FE207482
2021-09-15 12:30:55-434759.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 12:30:55-434759.cfdiReceptor.Rfc:TPM050308DN7
2021-09-15 12:30:55-434759.cfdiComprobante.Fech:9/15/2021 12:30:45 PM
2021-09-15 12:30:55-434759.cfdiComprobante.Total:450.00
2021-09-15 12:30:55-434759.Folio Generado:FE207482
2021-09-15 12:30:55-434759.Timbre Fiscal:CFADE229-870F-4EAB-A0D5-77494C5B1131
2021-09-15 12:30:56-434759.Inicio Envia Factura.FE207482
2021-09-15 12:30:58-434759.Fin Envia Factura.FE207482
2021-09-15 12:30:58-434759.Proceso finalizado. SesionId:434759 Folio Documento:MTY,1-1-2-5900-100408,2,TPM050308DN7,FE
2021-09-15 12:30:58-434759.-----------------------------------------------------------FIN
2021-09-15 12:32:37-446270.-----------------------------------------------------------INI
2021-09-15 12:32:37-446270.Proceso Inicializado genera_cfdi.aspx. SesionId:446270 Folio Documento:MTY,1-1-2-5900-100410,2,TPM050308DN7,FE
2021-09-15 12:32:37-446270.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 12:32:37-446270.Server:ACOSRV5 Base:DBSAC7
2021-09-15 12:32:37-446270.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 12:32:37-446270.Siguiente Folio.MTY-FE-1-1-2-5900-100410
2021-09-15 12:32:37-446270.Oficina:MTY,Serie:FE,Factura:207483
2021-09-15 12:32:37-446270.Modo Pruebas:False
2021-09-15 12:32:37-446270.cfdiReceptor.Rfc:TPM050308DN7
2021-09-15 12:32:37-446270.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011100410. Total: 450.00. Fecha:
2021-09-15 12:32:37-446270.Request.FE207483
2021-09-15 12:32:37-446270.Firmar folio.FE207483
2021-09-15 12:32:37-446270.Timbrar folio.FE207483
2021-09-15 12:32:37-446270.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 12:32:37-446270.cfdiReceptor.Rfc:TPM050308DN7
2021-09-15 12:32:37-446270.cfdiComprobante.Fech:9/15/2021 12:32:30 PM
2021-09-15 12:32:37-446270.cfdiComprobante.Total:450.00
2021-09-15 12:32:38-446270.Folio Generado:FE207483
2021-09-15 12:32:38-446270.Timbre Fiscal:448B19D1-7333-403F-A926-6AB7F36D2883
2021-09-15 12:32:40-446270.Inicio Envia Factura.FE207483
2021-09-15 12:32:41-446270.Fin Envia Factura.FE207483
2021-09-15 12:32:41-446270.Proceso finalizado. SesionId:446270 Folio Documento:MTY,1-1-2-5900-100410,2,TPM050308DN7,FE
2021-09-15 12:32:41-446270.-----------------------------------------------------------FIN
2021-09-15 12:34:10-457604.-----------------------------------------------------------INI
2021-09-15 12:34:10-457604.Proceso Inicializado genera_cfdi.aspx. SesionId:457604 Folio Documento:MTY,1-1-2-5900-100409,2,TPM050308DN7,FE
2021-09-15 12:34:10-457604.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 12:34:10-457604.Server:ACOSRV5 Base:DBSAC7
2021-09-15 12:34:10-457604.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 12:34:10-457604.Siguiente Folio.MTY-FE-1-1-2-5900-100409
2021-09-15 12:34:10-457604.Oficina:MTY,Serie:FE,Factura:207484
2021-09-15 12:34:10-457604.Modo Pruebas:False
2021-09-15 12:34:10-457604.cfdiReceptor.Rfc:TPM050308DN7
2021-09-15 12:34:10-457604.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011100409. Total: 150.00. Fecha:
2021-09-15 12:34:10-457604.Request.FE207484
2021-09-15 12:34:10-457604.Firmar folio.FE207484
2021-09-15 12:34:10-457604.Timbrar folio.FE207484
2021-09-15 12:34:10-457604.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 12:34:10-457604.cfdiReceptor.Rfc:TPM050308DN7
2021-09-15 12:34:10-457604.cfdiComprobante.Fech:9/15/2021 12:33:55 PM
2021-09-15 12:34:10-457604.cfdiComprobante.Total:150.00
2021-09-15 12:34:11-457604.Folio Generado:FE207484
2021-09-15 12:34:11-457604.Timbre Fiscal:7A414F59-27A2-4201-A717-C763E3DED4E4
2021-09-15 12:34:12-457604.Inicio Envia Factura.FE207484
2021-09-15 12:34:14-457604.Fin Envia Factura.FE207484
2021-09-15 12:34:14-457604.Proceso finalizado. SesionId:457604 Folio Documento:MTY,1-1-2-5900-100409,2,TPM050308DN7,FE
2021-09-15 12:34:14-457604.-----------------------------------------------------------FIN
2021-09-15 12:36:32-460298.-----------------------------------------------------------INI
2021-09-15 12:36:32-460298.Proceso Inicializado genera_cfdi.aspx. SesionId:460298 Folio Documento:MTY,1-1-2-5900-100411,2,TPM050308DN7,FE
2021-09-15 12:36:32-460298.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 12:36:32-460298.Server:ACOSRV5 Base:DBSAC7
2021-09-15 12:36:32-460298.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 12:36:32-460298.Siguiente Folio.MTY-FE-1-1-2-5900-100411
2021-09-15 12:36:33-460298.Oficina:MTY,Serie:FE,Factura:207485
2021-09-15 12:36:33-460298.Modo Pruebas:False
2021-09-15 12:36:33-460298.cfdiReceptor.Rfc:TPM050308DN7
2021-09-15 12:36:33-460298.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011100411. Total: 550.00. Fecha:
2021-09-15 12:36:33-460298.Request.FE207485
2021-09-15 12:36:33-460298.Firmar folio.FE207485
2021-09-15 12:36:33-460298.Timbrar folio.FE207485
2021-09-15 12:36:33-460298.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 12:36:33-460298.cfdiReceptor.Rfc:TPM050308DN7
2021-09-15 12:36:33-460298.cfdiComprobante.Fech:9/15/2021 12:35:57 PM
2021-09-15 12:36:33-460298.cfdiComprobante.Total:550.00
2021-09-15 12:36:34-460298.Folio Generado:FE207485
2021-09-15 12:36:34-460298.Timbre Fiscal:E4A3D3C2-61F2-4BC7-AA7D-64F15D260500
2021-09-15 12:36:35-460298.Inicio Envia Factura.FE207485
2021-09-15 12:36:37-460298.Fin Envia Factura.FE207485
2021-09-15 12:36:37-460298.Proceso finalizado. SesionId:460298 Folio Documento:MTY,1-1-2-5900-100411,2,TPM050308DN7,FE
2021-09-15 12:36:37-460298.-----------------------------------------------------------FIN
2021-09-15 12:48:45-480206.-----------------------------------------------------------INI
2021-09-15 12:48:45-480206.Proceso Inicializado genera_cfdi.aspx. SesionId:480206 Folio Documento:MTY,1-2-0-0-536124,2,LDM981201VC2,FE
2021-09-15 12:48:45-480206.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 12:48:45-480206.Server:ACOSRV5 Base:DBSAC7
2021-09-15 12:48:45-480206.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 12:48:45-480206.Siguiente Folio.MTY-FE-1-2-0-0-536124
2021-09-15 12:48:45-480206.Oficina:MTY,Serie:FE,Factura:207486
2021-09-15 12:48:45-480206.Modo Pruebas:False
2021-09-15 12:48:45-480206.cfdiReceptor.Rfc:LDM981201VC2
2021-09-15 12:48:45-480206.Cliente:090422. Email:liditalmx@gmail.com. Boleto: 260500321091120120168. Total: 400.00. Fecha:
2021-09-15 12:48:45-480206.Request.FE207486
2021-09-15 12:48:45-480206.Firmar folio.FE207486
2021-09-15 12:48:45-480206.Timbrar folio.FE207486
2021-09-15 12:48:45-480206.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 12:48:45-480206.cfdiReceptor.Rfc:LDM981201VC2
2021-09-15 12:48:45-480206.cfdiComprobante.Fech:9/15/2021 12:48:08 PM
2021-09-15 12:48:45-480206.cfdiComprobante.Total:400.00
2021-09-15 12:48:46-480206.Folio Generado:FE207486
2021-09-15 12:48:46-480206.Timbre Fiscal:462E519D-1C78-400F-8334-3D3BBE72385E
2021-09-15 12:48:48-480206.Inicio Envia Factura.FE207486
2021-09-15 12:48:49-480206.Fin Envia Factura.FE207486
2021-09-15 12:48:49-480206.Proceso finalizado. SesionId:480206 Folio Documento:MTY,1-2-0-0-536124,2,LDM981201VC2,FE
2021-09-15 12:48:49-480206.-----------------------------------------------------------FIN
2021-09-15 12:53:24-505098.-----------------------------------------------------------INI
2021-09-15 12:53:24-505098.Proceso Inicializado genera_cfdi.aspx. SesionId:505098 Folio Documento:MTY,1-2-0-0-535788,2,VAD011206V10,FE
2021-09-15 12:53:24-505098.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 12:53:24-505098.Server:ACOSRV5 Base:DBSAC7
2021-09-15 12:53:24-505098.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 12:53:24-505098.Siguiente Folio.MTY-FE-1-2-0-0-535788
2021-09-15 12:53:24-505098.Oficina:MTY,Serie:FE,Factura:207487
2021-09-15 12:53:24-505098.Modo Pruebas:False
2021-09-15 12:53:24-505098.cfdiReceptor.Rfc:VAD011206V10
2021-09-15 12:53:24-505098.Cliente:097036. Email:yasmin.cabrera@vitalmex.com.mx. Boleto: 330500321090909430052. Total: 420.00. Fecha:
2021-09-15 12:53:24-505098.Request.FE207487
2021-09-15 12:53:24-505098.Firmar folio.FE207487
2021-09-15 12:53:24-505098.Timbrar folio.FE207487
2021-09-15 12:53:24-505098.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 12:53:24-505098.cfdiReceptor.Rfc:VAD011206V10
2021-09-15 12:53:24-505098.cfdiComprobante.Fech:9/15/2021 12:53:09 PM
2021-09-15 12:53:24-505098.cfdiComprobante.Total:420.00
2021-09-15 12:53:25-505098.Folio Generado:FE207487
2021-09-15 12:53:25-505098.Timbre Fiscal:F26FB88B-C958-4586-B7C6-A793F5A00507
2021-09-15 12:53:26-505098.Inicio Envia Factura.FE207487
2021-09-15 12:53:28-505098.Fin Envia Factura.FE207487
2021-09-15 12:53:28-505098.Proceso finalizado. SesionId:505098 Folio Documento:MTY,1-2-0-0-535788,2,VAD011206V10,FE
2021-09-15 12:53:28-505098.-----------------------------------------------------------FIN
2021-09-15 12:54:57-491880.-----------------------------------------------------------INI
2021-09-15 12:54:57-491880.Proceso Inicializado genera_cfdi.aspx. SesionId:491880 Folio Documento:MTY,1-2-0-0-536716,2,MEBR830206B89,FE
2021-09-15 12:54:57-491880.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 12:54:57-491880.Server:ACOSRV5 Base:DBSAC7
2021-09-15 12:54:57-491880.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 12:54:57-491880.Siguiente Folio.MTY-FE-1-2-0-0-536716
2021-09-15 12:54:57-491880.Oficina:MTY,Serie:FE,Factura:207488
2021-09-15 12:54:57-491880.Modo Pruebas:False
2021-09-15 12:54:57-491880.cfdiReceptor.Rfc:MEBR830206B89
2021-09-15 12:54:57-491880.Cliente:098109. Email:despachotof2013@hotmail.com. Boleto: 020543921091415080121. Total: 400.00. Fecha:
2021-09-15 12:54:57-491880.Request.FE207488
2021-09-15 12:54:57-491880.Firmar folio.FE207488
2021-09-15 12:54:57-491880.Timbrar folio.FE207488
2021-09-15 12:54:57-491880.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 12:54:57-491880.cfdiReceptor.Rfc:MEBR830206B89
2021-09-15 12:54:57-491880.cfdiComprobante.Fech:9/15/2021 12:54:27 PM
2021-09-15 12:54:57-491880.cfdiComprobante.Total:400.00
2021-09-15 12:54:57-491880.Folio Generado:FE207488
2021-09-15 12:54:57-491880.Timbre Fiscal:FA93BC46-CD76-43E8-A678-D34068AA6F9F
2021-09-15 12:54:59-491880.Inicio Envia Factura.FE207488
2021-09-15 12:55:01-491880.Fin Envia Factura.FE207488
2021-09-15 12:55:01-491880.Proceso finalizado. SesionId:491880 Folio Documento:MTY,1-2-0-0-536716,2,MEBR830206B89,FE
2021-09-15 12:55:01-491880.-----------------------------------------------------------FIN
2021-09-15 13:01:46-519728.-----------------------------------------------------------INI
2021-09-15 13:01:46-519728.Proceso Inicializado genera_cfdi.aspx. SesionId:519728 Folio Documento:MTY,1-2-0-0-536543,2,PAE1511117A0,FE
2021-09-15 13:01:46-519728.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 13:01:46-519728.Server:ACOSRV5 Base:DBSAC7
2021-09-15 13:01:46-519728.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 13:01:46-519728.Siguiente Folio.MTY-FE-1-2-0-0-536543
2021-09-15 13:01:46-519728.Oficina:MTY,Serie:FE,Factura:207489
2021-09-15 13:01:46-519728.Modo Pruebas:False
2021-09-15 13:01:47-519728.cfdiReceptor.Rfc:PAE1511117A0
2021-09-15 13:01:47-519728.Cliente:098110. Email:omurillo2002@yahoo.com. Boleto: 260500421091318140227. Total: 450.00. Fecha:
2021-09-15 13:01:47-519728.Request.FE207489
2021-09-15 13:01:47-519728.Firmar folio.FE207489
2021-09-15 13:01:47-519728.Timbrar folio.FE207489
2021-09-15 13:01:47-519728.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 13:01:47-519728.cfdiReceptor.Rfc:PAE1511117A0
2021-09-15 13:01:47-519728.cfdiComprobante.Fech:9/15/2021 1:01:33 PM
2021-09-15 13:01:47-519728.cfdiComprobante.Total:450.00
2021-09-15 13:01:48-519728.Folio Generado:FE207489
2021-09-15 13:01:48-519728.Timbre Fiscal:45AC5727-BC72-4B7F-B9CA-0E62E131D2EE
2021-09-15 13:01:49-519728.Inicio Envia Factura.FE207489
2021-09-15 13:01:51-519728.Fin Envia Factura.FE207489
2021-09-15 13:01:51-519728.Proceso finalizado. SesionId:519728 Folio Documento:MTY,1-2-0-0-536543,2,PAE1511117A0,FE
2021-09-15 13:01:51-519728.-----------------------------------------------------------FIN
2021-09-15 13:03:03-521092.-----------------------------------------------------------INI
2021-09-15 13:03:03-521092.Proceso Inicializado genera_cfdi.aspx. SesionId:521092 Folio Documento:MTY,1-2-0-0-536411,2,TSO991022PB6,FE
2021-09-15 13:03:03-521092.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 13:03:03-521092.Server:ACOSRV5 Base:DBSAC7
2021-09-15 13:03:03-521092.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 13:03:03-521092.Siguiente Folio.MTY-FE-1-2-0-0-536411
2021-09-15 13:03:03-521092.Oficina:MTY,Serie:FE,Factura:207490
2021-09-15 13:03:03-521092.Modo Pruebas:False
2021-09-15 13:03:03-521092.cfdiReceptor.Rfc:TSO991022PB6
2021-09-15 13:03:03-521092.Cliente:098111. Email:marthaqzav@soriana.com. Boleto: 340507321091218560130. Total: 790.00. Fecha:
2021-09-15 13:03:03-521092.Request.FE207490
2021-09-15 13:03:03-521092.Firmar folio.FE207490
2021-09-15 13:03:03-521092.Timbrar folio.FE207490
2021-09-15 13:03:03-521092.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 13:03:03-521092.cfdiReceptor.Rfc:TSO991022PB6
2021-09-15 13:03:03-521092.cfdiComprobante.Fech:9/15/2021 1:02:50 PM
2021-09-15 13:03:03-521092.cfdiComprobante.Total:790.00
2021-09-15 13:03:04-521092.Folio Generado:FE207490
2021-09-15 13:03:04-521092.Timbre Fiscal:361D8184-B551-400F-BA11-66647DC04B5D
2021-09-15 13:03:05-521092.Inicio Envia Factura.FE207490
2021-09-15 13:03:07-521092.Fin Envia Factura.FE207490
2021-09-15 13:03:07-521092.Proceso finalizado. SesionId:521092 Folio Documento:MTY,1-2-0-0-536411,2,TSO991022PB6,FE
2021-09-15 13:03:07-521092.-----------------------------------------------------------FIN
2021-09-15 13:04:12-475127.-----------------------------------------------------------INI
2021-09-15 13:04:12-475127.Proceso Inicializado genera_cfdi.aspx. SesionId:475127 Folio Documento:MTY,1-2-0-0-536456,2,AHM200911JR8,FE
2021-09-15 13:04:12-475127.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 13:04:12-475127.Server:ACOSRV5 Base:DBSAC7
2021-09-15 13:04:12-475127.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 13:04:12-475127.Siguiente Folio.MTY-FE-1-2-0-0-536456
2021-09-15 13:04:12-475127.Oficina:MTY,Serie:FE,Factura:207491
2021-09-15 13:04:12-475127.Modo Pruebas:False
2021-09-15 13:04:12-475127.cfdiReceptor.Rfc:AHM200911JR8
2021-09-15 13:04:12-475127.Cliente:098112. Email:colin.sergio@gmail.com. Boleto: 330500521091309460111. Total: 700.00. Fecha:
2021-09-15 13:04:12-475127.Request.FE207491
2021-09-15 13:04:12-475127.Firmar folio.FE207491
2021-09-15 13:04:12-475127.Timbrar folio.FE207491
2021-09-15 13:04:12-475127.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 13:04:12-475127.cfdiReceptor.Rfc:AHM200911JR8
2021-09-15 13:04:12-475127.cfdiComprobante.Fech:9/15/2021 1:03:45 PM
2021-09-15 13:04:12-475127.cfdiComprobante.Total:700.00
2021-09-15 13:04:13-475127.Folio Generado:FE207491
2021-09-15 13:04:13-475127.Timbre Fiscal:B260112D-8717-4EA9-A261-3CFD0FF29D11
2021-09-15 13:04:14-475127.Inicio Envia Factura.FE207491
2021-09-15 13:04:16-475127.Fin Envia Factura.FE207491
2021-09-15 13:04:16-475127.Proceso finalizado. SesionId:475127 Folio Documento:MTY,1-2-0-0-536456,2,AHM200911JR8,FE
2021-09-15 13:04:16-475127.-----------------------------------------------------------FIN
2021-09-15 13:28:19-539131.-----------------------------------------------------------INI
2021-09-15 13:28:19-539131.Proceso Inicializado genera_cfdi.aspx. SesionId:539131 Folio Documento:MTY,1-2-0-0-536306,2,TLI9710274R5,FE
2021-09-15 13:28:19-539131.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 13:28:19-539131.Server:ACOSRV5 Base:DBSAC7
2021-09-15 13:28:19-539131.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 13:28:19-539131.Siguiente Folio.MTY-FE-1-2-0-0-536306
2021-09-15 13:28:19-539131.Oficina:MTY,Serie:FE,Factura:207492
2021-09-15 13:28:19-539131.Modo Pruebas:False
2021-09-15 13:28:19-539131.cfdiReceptor.Rfc:TLI9710274R5
2021-09-15 13:28:19-539131.Cliente:097344. Email:b.zarate@lidcorp.mx. Boleto: 330500221091018290164. Total: 400.00. Fecha:
2021-09-15 13:28:19-539131.Request.FE207492
2021-09-15 13:28:19-539131.Firmar folio.FE207492
2021-09-15 13:28:19-539131.Timbrar folio.FE207492
2021-09-15 13:28:19-539131.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 13:28:19-539131.cfdiReceptor.Rfc:TLI9710274R5
2021-09-15 13:28:19-539131.cfdiComprobante.Fech:9/15/2021 1:27:52 PM
2021-09-15 13:28:19-539131.cfdiComprobante.Total:400.00
2021-09-15 13:28:21-539131.Folio Generado:FE207492
2021-09-15 13:28:21-539131.Timbre Fiscal:02A2846A-A59E-4EED-9B3F-77780B8F666D
2021-09-15 13:28:24-539131.Inicio Envia Factura.FE207492
2021-09-15 13:28:26-539131.Fin Envia Factura.FE207492
2021-09-15 13:28:26-539131.Proceso finalizado. SesionId:539131 Folio Documento:MTY,1-2-0-0-536306,2,TLI9710274R5,FE
2021-09-15 13:28:26-539131.-----------------------------------------------------------FIN
2021-09-15 13:30:12-548519.-----------------------------------------------------------INI
2021-09-15 13:30:12-548519.Proceso Inicializado genera_cfdi.aspx. SesionId:548519 Folio Documento:MTY,1-1-2-5879-100054,2,TPM050308DN7,FE
2021-09-15 13:30:12-548519.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 13:30:12-548519.Server:ACOSRV5 Base:DBSAC7
2021-09-15 13:30:12-548519.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 13:30:12-548519.Siguiente Folio.MTY-FE-1-1-2-5879-100054
2021-09-15 13:30:12-548519.Oficina:MTY,Serie:FE,Factura:207493
2021-09-15 13:30:12-548519.Modo Pruebas:False
2021-09-15 13:30:12-548519.cfdiReceptor.Rfc:TPM050308DN7
2021-09-15 13:30:12-548519.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011100054. Total: 450.00. Fecha:
2021-09-15 13:30:12-548519.Request.FE207493
2021-09-15 13:30:12-548519.Firmar folio.FE207493
2021-09-15 13:30:13-548519.Timbrar folio.FE207493
2021-09-15 13:30:13-548519.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 13:30:13-548519.cfdiReceptor.Rfc:TPM050308DN7
2021-09-15 13:30:13-548519.cfdiComprobante.Fech:9/15/2021 1:30:03 PM
2021-09-15 13:30:13-548519.cfdiComprobante.Total:450.00
2021-09-15 13:30:13-548519.Folio Generado:FE207493
2021-09-15 13:30:13-548519.Timbre Fiscal:D729E7EF-4FA5-452F-990C-6A40792F2E0C
2021-09-15 13:30:15-548519.Inicio Envia Factura.FE207493
2021-09-15 13:30:17-548519.Fin Envia Factura.FE207493
2021-09-15 13:30:17-548519.Proceso finalizado. SesionId:548519 Folio Documento:MTY,1-1-2-5879-100054,2,TPM050308DN7,FE
2021-09-15 13:30:17-548519.-----------------------------------------------------------FIN
2021-09-15 13:32:01-559336.-----------------------------------------------------------INI
2021-09-15 13:32:01-559336.Proceso Inicializado genera_cfdi.aspx. SesionId:559336 Folio Documento:MTY,1-1-2-5879-100055,2,TPM050308DN7,FE
2021-09-15 13:32:01-559336.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 13:32:01-559336.Server:ACOSRV5 Base:DBSAC7
2021-09-15 13:32:01-559336.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 13:32:01-559336.Siguiente Folio.MTY-FE-1-1-2-5879-100055
2021-09-15 13:32:01-559336.Oficina:MTY,Serie:FE,Factura:207494
2021-09-15 13:32:01-559336.Modo Pruebas:False
2021-09-15 13:32:01-559336.cfdiReceptor.Rfc:TPM050308DN7
2021-09-15 13:32:01-559336.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011100055. Total: 450.00. Fecha:
2021-09-15 13:32:01-559336.Request.FE207494
2021-09-15 13:32:01-559336.Firmar folio.FE207494
2021-09-15 13:32:01-559336.Timbrar folio.FE207494
2021-09-15 13:32:01-559336.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 13:32:01-559336.cfdiReceptor.Rfc:TPM050308DN7
2021-09-15 13:32:01-559336.cfdiComprobante.Fech:9/15/2021 1:31:54 PM
2021-09-15 13:32:01-559336.cfdiComprobante.Total:450.00
2021-09-15 13:32:02-559336.Folio Generado:FE207494
2021-09-15 13:32:02-559336.Timbre Fiscal:05979672-B92B-457C-84BF-FBD137B4B1C2
2021-09-15 13:32:04-559336.Inicio Envia Factura.FE207494
2021-09-15 13:32:05-559336.Fin Envia Factura.FE207494
2021-09-15 13:32:05-559336.Proceso finalizado. SesionId:559336 Folio Documento:MTY,1-1-2-5879-100055,2,TPM050308DN7,FE
2021-09-15 13:32:05-559336.-----------------------------------------------------------FIN
2021-09-15 13:39:42-567014.-----------------------------------------------------------INI
2021-09-15 13:39:42-567014.Proceso Inicializado genera_cfdi.aspx. SesionId:567014 Folio Documento:MTY,1-1-2-5901-100439,2,INT9103157U9,FE
2021-09-15 13:39:42-567014.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 13:39:42-567014.Server:ACOSRV5 Base:DBSAC7
2021-09-15 13:39:42-567014.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 13:39:42-567014.Siguiente Folio.MTY-FE-1-1-2-5901-100439
2021-09-15 13:39:42-567014.Oficina:MTY,Serie:FE,Factura:207495
2021-09-15 13:39:42-567014.Modo Pruebas:False
2021-09-15 13:39:42-567014.cfdiReceptor.Rfc:INT9103157U9
2021-09-15 13:39:42-567014.Cliente:097331. Email:rrodriguez@intercovamex.com. Boleto: 011100439. Total: 350.00. Fecha:
2021-09-15 13:39:42-567014.Request.FE207495
2021-09-15 13:39:42-567014.Firmar folio.FE207495
2021-09-15 13:39:42-567014.Timbrar folio.FE207495
2021-09-15 13:39:42-567014.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 13:39:42-567014.cfdiReceptor.Rfc:INT9103157U9
2021-09-15 13:39:42-567014.cfdiComprobante.Fech:9/15/2021 1:39:24 PM
2021-09-15 13:39:42-567014.cfdiComprobante.Total:350.00
2021-09-15 13:39:43-567014.Folio Generado:FE207495
2021-09-15 13:39:43-567014.Timbre Fiscal:DB791578-DC8C-4841-A0D8-14FC3A3C3EB8
2021-09-15 13:39:45-567014.Inicio Envia Factura.FE207495
2021-09-15 13:39:47-567014.Fin Envia Factura.FE207495
2021-09-15 13:39:47-567014.Proceso finalizado. SesionId:567014 Folio Documento:MTY,1-1-2-5901-100439,2,INT9103157U9,FE
2021-09-15 13:39:47-567014.-----------------------------------------------------------FIN
2021-09-15 13:41:41-579839.-----------------------------------------------------------INI
2021-09-15 13:41:41-579839.Proceso Inicializado genera_cfdi.aspx. SesionId:579839 Folio Documento:MTY,1-1-2-5901-100438,2,INT9103157U9,FE
2021-09-15 13:41:41-579839.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 13:41:41-579839.Server:ACOSRV5 Base:DBSAC7
2021-09-15 13:41:41-579839.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 13:41:41-579839.Siguiente Folio.MTY-FE-1-1-2-5901-100438
2021-09-15 13:41:41-579839.Oficina:MTY,Serie:FE,Factura:207496
2021-09-15 13:41:41-579839.Modo Pruebas:False
2021-09-15 13:41:41-579839.cfdiReceptor.Rfc:INT9103157U9
2021-09-15 13:41:41-579839.Cliente:097331. Email:rrodriguez@intercovamex.com. Boleto: 011100438. Total: 350.00. Fecha:
2021-09-15 13:41:41-579839.Request.FE207496
2021-09-15 13:41:41-579839.Firmar folio.FE207496
2021-09-15 13:41:42-579839.Timbrar folio.FE207496
2021-09-15 13:41:42-579839.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 13:41:42-579839.cfdiReceptor.Rfc:INT9103157U9
2021-09-15 13:41:42-579839.cfdiComprobante.Fech:9/15/2021 1:41:35 PM
2021-09-15 13:41:42-579839.cfdiComprobante.Total:350.00
2021-09-15 13:41:42-579839.Folio Generado:FE207496
2021-09-15 13:41:42-579839.Timbre Fiscal:3DC8F0B6-3E49-40B6-B64F-244F5AB3EA15
2021-09-15 13:41:44-579839.Inicio Envia Factura.FE207496
2021-09-15 13:41:45-579839.Fin Envia Factura.FE207496
2021-09-15 13:41:45-579839.Proceso finalizado. SesionId:579839 Folio Documento:MTY,1-1-2-5901-100438,2,INT9103157U9,FE
2021-09-15 13:41:45-579839.-----------------------------------------------------------FIN
2021-09-15 13:59:06-591756.-----------------------------------------------------------INI
2021-09-15 13:59:06-591756.Proceso Inicializado genera_cfdi.aspx. SesionId:591756 Folio Documento:MTY,1-1-2-5903-100477,2,MET950911GY6,FE
2021-09-15 13:59:06-591756.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 13:59:06-591756.Server:ACOSRV5 Base:DBSAC7
2021-09-15 13:59:06-591756.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 13:59:06-591756.Siguiente Folio.MTY-FE-1-1-2-5903-100477
2021-09-15 13:59:06-591756.Oficina:MTY,Serie:FE,Factura:207497
2021-09-15 13:59:06-591756.Modo Pruebas:False
2021-09-15 13:59:06-591756.cfdiReceptor.Rfc:MET950911GY6
2021-09-15 13:59:06-591756.Cliente:024165. Email:fperales@metrolab.com.mx. Boleto: 011100477. Total: 380.00. Fecha:
2021-09-15 13:59:06-591756.Request.FE207497
2021-09-15 13:59:06-591756.Firmar folio.FE207497
2021-09-15 13:59:06-591756.Timbrar folio.FE207497
2021-09-15 13:59:06-591756.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 13:59:06-591756.cfdiReceptor.Rfc:MET950911GY6
2021-09-15 13:59:06-591756.cfdiComprobante.Fech:9/15/2021 1:58:51 PM
2021-09-15 13:59:06-591756.cfdiComprobante.Total:380.00
2021-09-15 13:59:07-591756.Folio Generado:FE207497
2021-09-15 13:59:07-591756.Timbre Fiscal:F4B0F062-E71C-404B-A5D3-BC780F7510B8
2021-09-15 13:59:09-591756.Inicio Envia Factura.FE207497
2021-09-15 13:59:11-591756.Fin Envia Factura.FE207497
2021-09-15 13:59:11-591756.Proceso finalizado. SesionId:591756 Folio Documento:MTY,1-1-2-5903-100477,2,MET950911GY6,FE
2021-09-15 13:59:11-591756.-----------------------------------------------------------FIN
2021-09-15 14:02:49-608936.-----------------------------------------------------------INI
2021-09-15 14:02:49-608936.Proceso Inicializado genera_cfdi.aspx. SesionId:608936 Folio Documento:MTY,1-1-2-5903-100478,2,MET950911GY6,FE
2021-09-15 14:02:49-608936.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 14:02:49-608936.Server:ACOSRV5 Base:DBSAC7
2021-09-15 14:02:49-608936.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 14:02:49-608936.Siguiente Folio.MTY-FE-1-1-2-5903-100478
2021-09-15 14:02:49-608936.Oficina:MTY,Serie:FE,Factura:207498
2021-09-15 14:02:49-608936.Modo Pruebas:False
2021-09-15 14:02:49-608936.cfdiReceptor.Rfc:MET950911GY6
2021-09-15 14:02:49-608936.Cliente:024165. Email:fperales@metrolab.com.mx. Boleto: 011100478. Total: 380.00. Fecha:
2021-09-15 14:02:49-608936.Request.FE207498
2021-09-15 14:02:49-608936.Firmar folio.FE207498
2021-09-15 14:02:49-608936.Timbrar folio.FE207498
2021-09-15 14:02:49-608936.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 14:02:49-608936.cfdiReceptor.Rfc:MET950911GY6
2021-09-15 14:02:49-608936.cfdiComprobante.Fech:9/15/2021 2:02:42 PM
2021-09-15 14:02:49-608936.cfdiComprobante.Total:380.00
2021-09-15 14:02:50-608936.Folio Generado:FE207498
2021-09-15 14:02:50-608936.Timbre Fiscal:C77F6178-39AC-4752-8486-66702C6C0586
2021-09-15 14:02:52-608936.Inicio Envia Factura.FE207498
2021-09-15 14:02:53-608936.Fin Envia Factura.FE207498
2021-09-15 14:02:53-608936.Proceso finalizado. SesionId:608936 Folio Documento:MTY,1-1-2-5903-100478,2,MET950911GY6,FE
2021-09-15 14:02:53-608936.-----------------------------------------------------------FIN
2021-09-15 14:48:49-616603.-----------------------------------------------------------INI
2021-09-15 14:48:49-616603.Proceso Inicializado genera_cfdi.aspx. SesionId:616603 Folio Documento:MTY,1-2-0-0-536509,2,LMI0811119C5,FE
2021-09-15 14:48:49-616603.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 14:48:49-616603.Server:ACOSRV5 Base:DBSAC7
2021-09-15 14:48:49-616603.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 14:48:49-616603.Siguiente Folio.MTY-FE-1-2-0-0-536509
2021-09-15 14:48:49-616603.Oficina:MTY,Serie:FE,Factura:207499
2021-09-15 14:48:49-616603.Modo Pruebas:False
2021-09-15 14:48:49-616603.cfdiReceptor.Rfc:LMI0811119C5
2021-09-15 14:48:49-616603.Cliente:072019. Email:alejandro.plascencia@almer.com.mx. Boleto: 200500321091310440127. Total: 500.00. Fecha:
2021-09-15 14:48:49-616603.Request.FE207499
2021-09-15 14:48:49-616603.Firmar folio.FE207499
2021-09-15 14:48:49-616603.Timbrar folio.FE207499
2021-09-15 14:48:49-616603.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 14:48:49-616603.cfdiReceptor.Rfc:LMI0811119C5
2021-09-15 14:48:49-616603.cfdiComprobante.Fech:9/15/2021 2:48:22 PM
2021-09-15 14:48:49-616603.cfdiComprobante.Total:500.00
2021-09-15 14:48:50-616603.Folio Generado:FE207499
2021-09-15 14:48:50-616603.Timbre Fiscal:9697538A-03CA-4BF7-BFD3-B2D5951E2E2D
2021-09-15 14:48:53-616603.Inicio Envia Factura.FE207499
2021-09-15 14:48:56-616603.Fin Envia Factura.FE207499
2021-09-15 14:48:56-616603.Proceso finalizado. SesionId:616603 Folio Documento:MTY,1-2-0-0-536509,2,LMI0811119C5,FE
2021-09-15 14:48:56-616603.-----------------------------------------------------------FIN
2021-09-15 15:05:08-649481.-----------------------------------------------------------INI
2021-09-15 15:05:08-649481.Proceso Inicializado genera_cfdi.aspx. SesionId:649481 Folio Documento:MTY,1-2-0-0-536142,2,CGN170321RM9,FE
2021-09-15 15:05:08-649481.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 15:05:08-649481.Server:ACOSRV5 Base:DBSAC7
2021-09-15 15:05:08-649481.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 15:05:08-649481.Siguiente Folio.MTY-FE-1-2-0-0-536142
2021-09-15 15:05:08-649481.Oficina:MTY,Serie:FE,Factura:207500
2021-09-15 15:05:08-649481.Modo Pruebas:False
2021-09-15 15:05:08-649481.cfdiReceptor.Rfc:CGN170321RM9
2021-09-15 15:05:08-649481.Cliente:088598. Email:karla.quintana@hermosillo.com. Boleto: 270500221091222030179. Total: 330.00. Fecha:
2021-09-15 15:05:08-649481.Request.FE207500
2021-09-15 15:05:08-649481.Firmar folio.FE207500
2021-09-15 15:05:08-649481.Timbrar folio.FE207500
2021-09-15 15:05:08-649481.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 15:05:08-649481.cfdiReceptor.Rfc:CGN170321RM9
2021-09-15 15:05:08-649481.cfdiComprobante.Fech:9/15/2021 3:04:16 PM
2021-09-15 15:05:08-649481.cfdiComprobante.Total:330.00
2021-09-15 15:05:09-649481.Folio Generado:FE207500
2021-09-15 15:05:09-649481.Timbre Fiscal:A1A9457D-B7C8-4416-9732-9E89DEAE3F2E
2021-09-15 15:05:10-649481.Inicio Envia Factura.FE207500
2021-09-15 15:05:12-649481.Fin Envia Factura.FE207500
2021-09-15 15:05:12-649481.Proceso finalizado. SesionId:649481 Folio Documento:MTY,1-2-0-0-536142,2,CGN170321RM9,FE
2021-09-15 15:05:12-649481.-----------------------------------------------------------FIN
2021-09-15 15:20:31-676922.-----------------------------------------------------------INI
2021-09-15 15:20:31-676922.Proceso Inicializado genera_cfdi.aspx. SesionId:676922 Folio Documento:MTY,1-2-0-0-536559,2,CNC820428674,FE
2021-09-15 15:20:31-676922.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 15:20:31-676922.Server:ACOSRV5 Base:DBSAC7
2021-09-15 15:20:31-676922.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 15:20:31-676922.Siguiente Folio.MTY-FE-1-2-0-0-536559
2021-09-15 15:20:31-676922.Oficina:MTY,Serie:FE,Factura:207501
2021-09-15 15:20:31-676922.Modo Pruebas:False
2021-09-15 15:20:31-676922.cfdiReceptor.Rfc:CNC820428674
2021-09-15 15:20:31-676922.Cliente:098115. Email:azucena.chavez@heineken.com. Boleto: 260500321091322160262. Total: 400.00. Fecha:
2021-09-15 15:20:31-676922.Request.FE207501
2021-09-15 15:20:31-676922.Firmar folio.FE207501
2021-09-15 15:20:32-676922.Timbrar folio.FE207501
2021-09-15 15:20:32-676922.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 15:20:32-676922.cfdiReceptor.Rfc:CNC820428674
2021-09-15 15:20:32-676922.cfdiComprobante.Fech:9/15/2021 3:18:09 PM
2021-09-15 15:20:32-676922.cfdiComprobante.Total:400.00
2021-09-15 15:20:33-676922.Folio Generado:FE207501
2021-09-15 15:20:33-676922.Timbre Fiscal:70454B58-B7EF-4810-BAE6-379521033761
2021-09-15 15:20:34-676922.Inicio Envia Factura.FE207501
2021-09-15 15:20:36-676922.Fin Envia Factura.FE207501
2021-09-15 15:20:36-676922.Proceso finalizado. SesionId:676922 Folio Documento:MTY,1-2-0-0-536559,2,CNC820428674,FE
2021-09-15 15:20:36-676922.-----------------------------------------------------------FIN
2021-09-15 15:27:51-702480.-----------------------------------------------------------INI
2021-09-15 15:27:51-702480.Proceso Inicializado genera_cfdi.aspx. SesionId:702480 Folio Documento:MTY,1-2-0-0-536458,2,CIV1705055K7,FE
2021-09-15 15:27:51-702480.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 15:27:51-702480.Server:ACOSRV5 Base:DBSAC7
2021-09-15 15:27:51-702480.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 15:27:51-702480.Siguiente Folio.MTY-FE-1-2-0-0-536458
2021-09-15 15:27:51-702480.Oficina:MTY,Serie:FE,Factura:207502
2021-09-15 15:27:51-702480.Modo Pruebas:False
2021-09-15 15:27:51-702480.cfdiReceptor.Rfc:CIV1705055K7
2021-09-15 15:27:51-702480.Cliente:089695. Email:constructoraintegra22@hotmail.com. Boleto: 330500421091309510114. Total: 590.00. Fecha:
2021-09-15 15:27:51-702480.Request.FE207502
2021-09-15 15:27:51-702480.Firmar folio.FE207502
2021-09-15 15:27:51-702480.Timbrar folio.FE207502
2021-09-15 15:27:51-702480.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 15:27:51-702480.cfdiReceptor.Rfc:CIV1705055K7
2021-09-15 15:27:51-702480.cfdiComprobante.Fech:9/15/2021 3:27:21 PM
2021-09-15 15:27:51-702480.cfdiComprobante.Total:590.00
2021-09-15 15:27:52-702480.Folio Generado:FE207502
2021-09-15 15:27:52-702480.Timbre Fiscal:93B3AC24-E172-4883-8BEF-724FF0816019
2021-09-15 15:27:53-702480.Inicio Envia Factura.FE207502
2021-09-15 15:27:55-702480.Fin Envia Factura.FE207502
2021-09-15 15:27:55-702480.Proceso finalizado. SesionId:702480 Folio Documento:MTY,1-2-0-0-536458,2,CIV1705055K7,FE
2021-09-15 15:27:55-702480.-----------------------------------------------------------FIN
2021-09-15 15:52:29-721758.-----------------------------------------------------------INI
2021-09-15 15:52:29-721758.Proceso Inicializado genera_cfdi.aspx. SesionId:721758 Folio Documento:MTY,1-2-0-0-536431,2,GVI710915GZA,FE
2021-09-15 15:52:29-721758.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 15:52:29-721758.Server:ACOSRV5 Base:DBSAC7
2021-09-15 15:52:29-721758.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 15:52:29-721758.Siguiente Folio.MTY-FE-1-2-0-0-536431
2021-09-15 15:52:29-721758.Oficina:MTY,Serie:FE,Factura:207503
2021-09-15 15:52:29-721758.Modo Pruebas:False
2021-09-15 15:52:29-721758.cfdiReceptor.Rfc:GVI710915GZA
2021-09-15 15:52:29-721758.Cliente:098118. Email:bancos@cigevisa.com.mx. Boleto: 330500221091307380061. Total: 400.00. Fecha:
2021-09-15 15:52:29-721758.Request.FE207503
2021-09-15 15:52:29-721758.Firmar folio.FE207503
2021-09-15 15:52:30-721758.Timbrar folio.FE207503
2021-09-15 15:52:30-721758.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 15:52:30-721758.cfdiReceptor.Rfc:GVI710915GZA
2021-09-15 15:52:30-721758.cfdiComprobante.Fech:9/15/2021 3:52:08 PM
2021-09-15 15:52:30-721758.cfdiComprobante.Total:400.00
2021-09-15 15:52:31-721758.Folio Generado:FE207503
2021-09-15 15:52:31-721758.Timbre Fiscal:304C4226-CECB-4A90-9E14-EE6EC3DE6AF0
2021-09-15 15:52:34-721758.Inicio Envia Factura.FE207503
2021-09-15 15:52:36-721758.Fin Envia Factura.FE207503
2021-09-15 15:52:36-721758.Proceso finalizado. SesionId:721758 Folio Documento:MTY,1-2-0-0-536431,2,GVI710915GZA,FE
2021-09-15 15:52:36-721758.-----------------------------------------------------------FIN
2021-09-15 16:09:49-733069.-----------------------------------------------------------INI
2021-09-15 16:09:49-733069.Proceso Inicializado genera_cfdi.aspx. SesionId:733069 Folio Documento:MTY,1-2-0-0-535907,2,HUQH57091628A,FE
2021-09-15 16:09:49-733069.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 16:09:49-733069.Server:ACOSRV5 Base:DBSAC7
2021-09-15 16:09:49-733069.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 16:09:49-733069.Siguiente Folio.MTY-FE-1-2-0-0-535907
2021-09-15 16:09:49-733069.Oficina:MTY,Serie:FE,Factura:207504
2021-09-15 16:09:49-733069.Modo Pruebas:False
2021-09-15 16:09:49-733069.cfdiReceptor.Rfc:HUQH57091628A
2021-09-15 16:09:49-733069.Cliente:055915. Email:analilymz@hotmail.com. Boleto: 020592021091211040058. Total: 600.00. Fecha:
2021-09-15 16:09:49-733069.Request.FE207504
2021-09-15 16:09:49-733069.Firmar folio.FE207504
2021-09-15 16:09:49-733069.Timbrar folio.FE207504
2021-09-15 16:09:49-733069.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 16:09:49-733069.cfdiReceptor.Rfc:HUQH57091628A
2021-09-15 16:09:49-733069.cfdiComprobante.Fech:9/15/2021 3:20:47 PM
2021-09-15 16:09:49-733069.cfdiComprobante.Total:600.00
2021-09-15 16:09:50-733069.Folio Generado:FE207504
2021-09-15 16:09:50-733069.Timbre Fiscal:C92B3A90-2957-4092-BADF-C81EF109B035
2021-09-15 16:09:52-733069.Inicio Envia Factura.FE207504
2021-09-15 16:09:58-733069.Fin Envia Factura.FE207504
2021-09-15 16:09:58-733069.Proceso finalizado. SesionId:733069 Folio Documento:MTY,1-2-0-0-535907,2,HUQH57091628A,FE
2021-09-15 16:09:58-733069.-----------------------------------------------------------FIN
2021-09-15 16:35:24-731062.-----------------------------------------------------------INI
2021-09-15 16:35:24-731062.Proceso Inicializado genera_cfdi.aspx. SesionId:731062 Folio Documento:MTY,1-1-2-5883-100151,2,AEM811228EC6,FE
2021-09-15 16:35:24-731062.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 16:35:24-731062.Server:ACOSRV5 Base:DBSAC7
2021-09-15 16:35:24-731062.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 16:35:24-731062.Siguiente Folio.MTY-FE-1-1-2-5883-100151
2021-09-15 16:35:24-731062.Oficina:MTY,Serie:FE,Factura:207505
2021-09-15 16:35:24-731062.Modo Pruebas:False
2021-09-15 16:35:24-731062.cfdiReceptor.Rfc:AEM811228EC6
2021-09-15 16:35:24-731062.Cliente:007578. Email:hsuarez@gruma.com. Boleto: 011100151. Total: 390.00. Fecha:
2021-09-15 16:35:24-731062.Request.FE207505
2021-09-15 16:35:24-731062.Firmar folio.FE207505
2021-09-15 16:35:24-731062.Timbrar folio.FE207505
2021-09-15 16:35:24-731062.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 16:35:24-731062.cfdiReceptor.Rfc:AEM811228EC6
2021-09-15 16:35:24-731062.cfdiComprobante.Fech:9/15/2021 4:31:41 PM
2021-09-15 16:35:24-731062.cfdiComprobante.Total:390.00
2021-09-15 16:35:25-731062.Folio Generado:FE207505
2021-09-15 16:35:25-731062.Timbre Fiscal:5E03B0D2-FD0E-415D-B2AB-308BCCEF105B
2021-09-15 16:35:28-745172.-----------------------------------------------------------INI
2021-09-15 16:35:28-745172.Proceso Inicializado genera_cfdi.aspx. SesionId:745172 Folio Documento:MTY,1-1-2-5893-100301,2,KME800627G87,FE
2021-09-15 16:35:28-745172.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 16:35:28-745172.Server:ACOSRV5 Base:DBSAC7
2021-09-15 16:35:28-745172.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 16:35:28-745172.Siguiente Folio.MTY-FE-1-1-2-5893-100301
2021-09-15 16:35:28-745172.Oficina:MTY,Serie:FE,Factura:207506
2021-09-15 16:35:28-745172.Modo Pruebas:False
2021-09-15 16:35:28-745172.cfdiReceptor.Rfc:KME800627G87
2021-09-15 16:35:28-745172.Cliente:083024. Email:hugocesarroco@gmail.com. Boleto: 011100301. Total: 400.00. Fecha:
2021-09-15 16:35:28-745172.Request.FE207506
2021-09-15 16:35:28-745172.Firmar folio.FE207506
2021-09-15 16:35:28-745172.Timbrar folio.FE207506
2021-09-15 16:35:28-745172.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 16:35:28-745172.cfdiReceptor.Rfc:KME800627G87
2021-09-15 16:35:28-745172.cfdiComprobante.Fech:9/15/2021 4:35:16 PM
2021-09-15 16:35:28-745172.cfdiComprobante.Total:400.00
2021-09-15 16:35:28-745172.Folio Generado:FE207506
2021-09-15 16:35:28-745172.Timbre Fiscal:FE8F1200-6AA9-429C-B039-F3D288E100F9
2021-09-15 16:35:28-731062.Inicio Envia Factura.FE207505
2021-09-15 16:35:30-745172.Inicio Envia Factura.FE207506
2021-09-15 16:35:31-731062.Fin Envia Factura.FE207505
2021-09-15 16:35:31-731062.Proceso finalizado. SesionId:731062 Folio Documento:MTY,1-1-2-5883-100151,2,AEM811228EC6,FE
2021-09-15 16:35:31-731062.-----------------------------------------------------------FIN
2021-09-15 16:35:32-745172.Fin Envia Factura.FE207506
2021-09-15 16:35:32-745172.Proceso finalizado. SesionId:745172 Folio Documento:MTY,1-1-2-5893-100301,2,KME800627G87,FE
2021-09-15 16:35:32-745172.-----------------------------------------------------------FIN
2021-09-15 16:41:01-740949.-----------------------------------------------------------INI
2021-09-15 16:41:01-740949.Proceso Inicializado genera_cfdi.aspx. SesionId:740949 Folio Documento:MTY,1-2-0-0-536500,2,DAS190207JQ7,FE
2021-09-15 16:41:01-740949.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 16:41:01-740949.Server:ACOSRV5 Base:DBSAC7
2021-09-15 16:41:01-740949.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 16:41:01-740949.Siguiente Folio.MTY-FE-1-2-0-0-536500
2021-09-15 16:41:01-740949.Oficina:MTY,Serie:FE,Factura:207507
2021-09-15 16:41:01-740949.Modo Pruebas:False
2021-09-15 16:41:01-740949.cfdiReceptor.Rfc:DAS190207JQ7
2021-09-15 16:41:01-740949.Cliente:098116. Email:abraham.acevedo@maillard.com.mx. Boleto: 190500321091309230097. Total: 450.00. Fecha:
2021-09-15 16:41:01-740949.Request.FE207507
2021-09-15 16:41:01-740949.Firmar folio.FE207507
2021-09-15 16:41:01-740949.Timbrar folio.FE207507
2021-09-15 16:41:01-740949.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 16:41:01-740949.cfdiReceptor.Rfc:DAS190207JQ7
2021-09-15 16:41:01-740949.cfdiComprobante.Fech:9/15/2021 3:25:32 PM
2021-09-15 16:41:01-740949.cfdiComprobante.Total:450.00
2021-09-15 16:41:02-740949.Folio Generado:FE207507
2021-09-15 16:41:02-740949.Timbre Fiscal:DF91F495-1250-49CA-9B50-DB72E2559265
2021-09-15 16:41:04-740949.Inicio Envia Factura.FE207507
2021-09-15 16:41:05-740949.Fin Envia Factura.FE207507
2021-09-15 16:41:05-740949.Proceso finalizado. SesionId:740949 Folio Documento:MTY,1-2-0-0-536500,2,DAS190207JQ7,FE
2021-09-15 16:41:05-740949.-----------------------------------------------------------FIN
2021-09-15 16:43:53-754376.-----------------------------------------------------------INI
2021-09-15 16:43:53-754376.Proceso Inicializado genera_cfdi.aspx. SesionId:754376 Folio Documento:MTY,1-1-2-5883-100152,2,AEM811228EC6,FE
2021-09-15 16:43:53-754376.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 16:43:53-754376.Server:ACOSRV5 Base:DBSAC7
2021-09-15 16:43:53-754376.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 16:43:53-754376.Siguiente Folio.MTY-FE-1-1-2-5883-100152
2021-09-15 16:43:53-754376.Oficina:MTY,Serie:FE,Factura:207508
2021-09-15 16:43:53-754376.Modo Pruebas:False
2021-09-15 16:43:53-754376.cfdiReceptor.Rfc:AEM811228EC6
2021-09-15 16:43:53-754376.Cliente:007578. Email:hsuarez@gruma.com. Boleto: 011100152. Total: 390.00. Fecha:
2021-09-15 16:43:53-754376.Request.FE207508
2021-09-15 16:43:53-754376.Firmar folio.FE207508
2021-09-15 16:43:53-754376.Timbrar folio.FE207508
2021-09-15 16:43:53-754376.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 16:43:53-754376.cfdiReceptor.Rfc:AEM811228EC6
2021-09-15 16:43:53-754376.cfdiComprobante.Fech:9/15/2021 4:43:40 PM
2021-09-15 16:43:53-754376.cfdiComprobante.Total:390.00
2021-09-15 16:43:54-754376.Folio Generado:FE207508
2021-09-15 16:43:54-754376.Timbre Fiscal:1BEF44C1-2E40-4EA3-94AC-A8ED42E72A83
2021-09-15 16:43:56-754376.Inicio Envia Factura.FE207508
2021-09-15 16:43:57-754376.Fin Envia Factura.FE207508
2021-09-15 16:43:57-754376.Proceso finalizado. SesionId:754376 Folio Documento:MTY,1-1-2-5883-100152,2,AEM811228EC6,FE
2021-09-15 16:43:57-754376.-----------------------------------------------------------FIN
2021-09-15 16:54:20-778884.-----------------------------------------------------------INI
2021-09-15 16:54:20-778884.Proceso Inicializado genera_cfdi.aspx. SesionId:778884 Folio Documento:MTY,1-2-0-0-534028,2,VIN071206FS1,FE
2021-09-15 16:54:20-778884.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 16:54:20-778884.Server:ACOSRV5 Base:DBSAC7
2021-09-15 16:54:20-778884.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 16:54:20-778884.Siguiente Folio.MTY-FE-1-2-0-0-534028
2021-09-15 16:54:20-778884.Oficina:MTY,Serie:FE,Factura:207509
2021-09-15 16:54:20-778884.Modo Pruebas:False
2021-09-15 16:54:20-778884.cfdiReceptor.Rfc:VIN071206FS1
2021-09-15 16:54:20-778884.Cliente:090458. Email:contabilidad@vipeinternacional.com. Boleto: 230500321090212000091. Total: 400.00. Fecha:
2021-09-15 16:54:20-778884.Request.FE207509
2021-09-15 16:54:20-778884.Firmar folio.FE207509
2021-09-15 16:54:20-778884.Timbrar folio.FE207509
2021-09-15 16:54:20-778884.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 16:54:20-778884.cfdiReceptor.Rfc:VIN071206FS1
2021-09-15 16:54:20-778884.cfdiComprobante.Fech:9/15/2021 4:54:03 PM
2021-09-15 16:54:20-778884.cfdiComprobante.Total:400.00
2021-09-15 16:54:22-778884.Folio Generado:FE207509
2021-09-15 16:54:22-778884.Timbre Fiscal:FC5B3953-BD1F-468E-AC6A-C9820D3D42AF
2021-09-15 16:54:23-778884.Inicio Envia Factura.FE207509
2021-09-15 16:54:25-778884.Fin Envia Factura.FE207509
2021-09-15 16:54:25-778884.Proceso finalizado. SesionId:778884 Folio Documento:MTY,1-2-0-0-534028,2,VIN071206FS1,FE
2021-09-15 16:54:25-778884.-----------------------------------------------------------FIN
2021-09-15 17:07:14-786170.-----------------------------------------------------------INI
2021-09-15 17:07:14-786170.Proceso Confirm Envia Correo. SesionId:786170 Folio Documento:1-2-0-0-527648
2021-09-15 17:07:14-786170.Server:ACOSRV5 Base:DBSAC7
2021-09-15 17:07:14-786170.ParamVtaC:1-2-0-0-527648
2021-09-15 17:07:14-786170.SerieCFD:FE
2021-09-15 17:07:14-786170.FacturaCFD:204429
2021-09-15 17:07:14-786170.Cliente:075784
2021-09-15 17:07:14-786170.-----------------------------------------------------------FIN
2021-09-15 17:07:25-786170.-----------------------------------------------------------INI
2021-09-15 17:07:25-786170.Proceso Confirm Envia Correo. SesionId:786170 Folio Documento:1-2-0-0-527648
2021-09-15 17:07:25-786170.-----------------------------------------------------------FIN
2021-09-15 17:07:25-786170.-----------------------------------------------------------INI
2021-09-15 17:07:25-786170.Proceso Inicializado Envia Correo. SesionId:786170 Folio Documento:1-2-0-0-527648
2021-09-15 17:07:25-786170.Server:ACOSRV5 Base:DBSAC7
2021-09-15 17:07:25-786170.MailServer:smtp.gmail.com
2021-09-15 17:07:25-786170.Port:587
2021-09-15 17:07:25-786170.CorreoFactElect:no_reply@tpa.taxi
2021-09-15 17:07:25-786170.PasswordCorreoFactElect: OK
2021-09-15 17:07:25-786170.Send.
2021-09-15 17:07:27-786170.Registra envio cliente.
2021-09-15 17:07:27-786170.Correo. Proceso Finalizado.
2021-09-15 17:07:27-786170.---------------------------
2021-09-15 17:07:27-786170.-----------------------------------------------------------FIN
2021-09-15 17:12:59-775646.-----------------------------------------------------------INI
2021-09-15 17:12:59-775646.Proceso Inicializado genera_cfdi.aspx. SesionId:775646 Folio Documento:MTY,1-1-2-5907-100550,2,KFM920615PS8,FE
2021-09-15 17:12:59-775646.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 17:12:59-775646.Server:ACOSRV5 Base:DBSAC7
2021-09-15 17:12:59-775646.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 17:12:59-775646.Siguiente Folio.MTY-FE-1-1-2-5907-100550
2021-09-15 17:12:59-775646.Oficina:MTY,Serie:FE,Factura:207510
2021-09-15 17:12:59-775646.Modo Pruebas:False
2021-09-15 17:12:59-775646.cfdiReceptor.Rfc:KFM920615PS8
2021-09-15 17:12:59-775646.Cliente:098119. Email:arturo.avila@mdlz.com. Boleto: 011100550. Total: 390.00. Fecha:
2021-09-15 17:12:59-775646.Request.FE207510
2021-09-15 17:12:59-775646.Firmar folio.FE207510
2021-09-15 17:13:00-775646.Timbrar folio.FE207510
2021-09-15 17:13:00-775646.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 17:13:00-775646.cfdiReceptor.Rfc:KFM920615PS8
2021-09-15 17:13:00-775646.cfdiComprobante.Fech:9/15/2021 5:12:01 PM
2021-09-15 17:13:00-775646.cfdiComprobante.Total:390.00
2021-09-15 17:13:00-775646.Folio Generado:FE207510
2021-09-15 17:13:00-775646.Timbre Fiscal:31C64F19-917E-40D6-9220-DDD3F404DF2F
2021-09-15 17:13:02-775646.Inicio Envia Factura.FE207510
2021-09-15 17:13:04-775646.Fin Envia Factura.FE207510
2021-09-15 17:13:04-775646.Proceso finalizado. SesionId:775646 Folio Documento:MTY,1-1-2-5907-100550,2,KFM920615PS8,FE
2021-09-15 17:13:04-775646.-----------------------------------------------------------FIN
2021-09-15 17:14:10-800252.-----------------------------------------------------------INI
2021-09-15 17:14:10-800252.Proceso Inicializado genera_cfdi.aspx. SesionId:800252 Folio Documento:MTY,1-2-0-0-535097,2,MPE990122TM3,FE
2021-09-15 17:14:10-800252.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 17:14:10-800252.Server:ACOSRV5 Base:DBSAC7
2021-09-15 17:14:10-800252.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 17:14:10-800252.Siguiente Folio.MTY-FE-1-2-0-0-535097
2021-09-15 17:14:10-800252.Oficina:MTY,Serie:FE,Factura:207511
2021-09-15 17:14:10-800252.Modo Pruebas:False
2021-09-15 17:14:11-800252.cfdiReceptor.Rfc:MPE990122TM3
2021-09-15 17:14:11-800252.Cliente:075784. Email:arturo.santacruz@gmail.com. Boleto: 340500521090618580216. Total: 600.00. Fecha:
2021-09-15 17:14:11-800252.Request.FE207511
2021-09-15 17:14:11-800252.Firmar folio.FE207511
2021-09-15 17:14:11-800252.Timbrar folio.FE207511
2021-09-15 17:14:11-800252.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 17:14:11-800252.cfdiReceptor.Rfc:MPE990122TM3
2021-09-15 17:14:11-800252.cfdiComprobante.Fech:9/15/2021 5:13:37 PM
2021-09-15 17:14:11-800252.cfdiComprobante.Total:600.00
2021-09-15 17:14:11-800252.Folio Generado:FE207511
2021-09-15 17:14:11-800252.Timbre Fiscal:6FA90032-D511-4980-84A2-0A2D20F1D0EC
2021-09-15 17:14:13-800252.Inicio Envia Factura.FE207511
2021-09-15 17:14:14-800252.Fin Envia Factura.FE207511
2021-09-15 17:14:14-800252.Proceso finalizado. SesionId:800252 Folio Documento:MTY,1-2-0-0-535097,2,MPE990122TM3,FE
2021-09-15 17:14:14-800252.-----------------------------------------------------------FIN
2021-09-15 17:17:04-805309.-----------------------------------------------------------INI
2021-09-15 17:17:04-805309.Proceso Inicializado genera_cfdi.aspx. SesionId:805309 Folio Documento:MTY,1-2-0-0-535112,2,SIN080704V77,FE
2021-09-15 17:17:04-805309.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 17:17:04-805309.Server:ACOSRV5 Base:DBSAC7
2021-09-15 17:17:04-805309.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 17:17:04-805309.Siguiente Folio.MTY-FE-1-2-0-0-535112
2021-09-15 17:17:04-805309.Oficina:MTY,Serie:FE,Factura:207512
2021-09-15 17:17:04-805309.Modo Pruebas:False
2021-09-15 17:17:04-805309.cfdiReceptor.Rfc:SIN080704V77
2021-09-15 17:17:04-805309.Cliente:098120. Email:cherrera@socasesores.com.mx. Boleto: 330500421090621320266. Total: 500.00. Fecha:
2021-09-15 17:17:04-805309.Request.FE207512
2021-09-15 17:17:04-805309.Firmar folio.FE207512
2021-09-15 17:17:04-805309.Timbrar folio.FE207512
2021-09-15 17:17:04-805309.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 17:17:04-805309.cfdiReceptor.Rfc:SIN080704V77
2021-09-15 17:17:04-805309.cfdiComprobante.Fech:9/15/2021 5:16:42 PM
2021-09-15 17:17:04-805309.cfdiComprobante.Total:500.00
2021-09-15 17:17:05-805309.Folio Generado:FE207512
2021-09-15 17:17:05-805309.Timbre Fiscal:BFD81572-4D47-463F-9014-14F256548D88
2021-09-15 17:17:06-805309.Inicio Envia Factura.FE207512
2021-09-15 17:17:08-805309.Fin Envia Factura.FE207512
2021-09-15 17:17:08-805309.Proceso finalizado. SesionId:805309 Folio Documento:MTY,1-2-0-0-535112,2,SIN080704V77,FE
2021-09-15 17:17:08-805309.-----------------------------------------------------------FIN
2021-09-15 17:22:05-811651.-----------------------------------------------------------INI
2021-09-15 17:22:05-811651.Proceso Inicializado genera_cfdi.aspx. SesionId:811651 Folio Documento:MTY,1-1-2-5900-100406,2,IIM651101EVA,FE
2021-09-15 17:22:05-811651.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 17:22:05-811651.Server:ACOSRV5 Base:DBSAC7
2021-09-15 17:22:05-811651.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 17:22:05-811651.Siguiente Folio.MTY-FE-1-1-2-5900-100406
2021-09-15 17:22:05-811651.Oficina:MTY,Serie:FE,Factura:207513
2021-09-15 17:22:05-811651.Modo Pruebas:False
2021-09-15 17:22:05-811651.cfdiReceptor.Rfc:IIM651101EVA
2021-09-15 17:22:05-811651.Cliente:059703. Email:egonzalez@impulsora.com. Boleto: 011100406. Total: 370.00. Fecha:
2021-09-15 17:22:05-811651.Request.FE207513
2021-09-15 17:22:05-811651.Firmar folio.FE207513
2021-09-15 17:22:06-811651.Timbrar folio.FE207513
2021-09-15 17:22:06-811651.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 17:22:06-811651.cfdiReceptor.Rfc:IIM651101EVA
2021-09-15 17:22:06-811651.cfdiComprobante.Fech:9/15/2021 4:53:02 PM
2021-09-15 17:22:06-811651.cfdiComprobante.Total:370.00
2021-09-15 17:22:06-811651.Folio Generado:FE207513
2021-09-15 17:22:06-811651.Timbre Fiscal:ADB44676-2B10-429B-92FD-549FBE0F3AED
2021-09-15 17:22:08-811651.Inicio Envia Factura.FE207513
2021-09-15 17:22:10-811651.Fin Envia Factura.FE207513
2021-09-15 17:22:10-811651.Proceso finalizado. SesionId:811651 Folio Documento:MTY,1-1-2-5900-100406,2,IIM651101EVA,FE
2021-09-15 17:22:10-811651.-----------------------------------------------------------FIN
2021-09-15 17:56:07-835626.-----------------------------------------------------------INI
2021-09-15 17:56:07-835626.Proceso Inicializado genera_cfdi.aspx. SesionId:835626 Folio Documento:MTY,1-2-0-0-536731,2,PAS161128GU4,FE
2021-09-15 17:56:07-835626.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 17:56:07-835626.Server:ACOSRV5 Base:DBSAC7
2021-09-15 17:56:07-835626.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 17:56:07-835626.Siguiente Folio.MTY-FE-1-2-0-0-536731
2021-09-15 17:56:07-835626.Oficina:MTY,Serie:FE,Factura:207514
2021-09-15 17:56:07-835626.Modo Pruebas:False
2021-09-15 17:56:07-835626.cfdiReceptor.Rfc:PAS161128GU4
2021-09-15 17:56:07-835626.Cliente:097034. Email:tecnico5@pramsei.com. Boleto: 070500321091500470016. Total: 350.00. Fecha:
2021-09-15 17:56:07-835626.Request.FE207514
2021-09-15 17:56:07-835626.Firmar folio.FE207514
2021-09-15 17:56:07-835626.Timbrar folio.FE207514
2021-09-15 17:56:07-835626.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 17:56:07-835626.cfdiReceptor.Rfc:PAS161128GU4
2021-09-15 17:56:07-835626.cfdiComprobante.Fech:9/15/2021 5:55:34 PM
2021-09-15 17:56:07-835626.cfdiComprobante.Total:350.00
2021-09-15 17:56:08-835626.Folio Generado:FE207514
2021-09-15 17:56:08-835626.Timbre Fiscal:FEABE3ED-F25B-4682-9236-2DBF160118DF
2021-09-15 17:56:11-835626.Inicio Envia Factura.FE207514
2021-09-15 17:56:14-835626.Fin Envia Factura.FE207514
2021-09-15 17:56:14-835626.Proceso finalizado. SesionId:835626 Folio Documento:MTY,1-2-0-0-536731,2,PAS161128GU4,FE
2021-09-15 17:56:14-835626.-----------------------------------------------------------FIN
2021-09-15 17:56:41-824401.-----------------------------------------------------------INI
2021-09-15 17:56:41-824401.Proceso Inicializado genera_cfdi.aspx. SesionId:824401 Folio Documento:MTY,1-1-2-5901-100428,2,HAM940228BS3,FE
2021-09-15 17:56:41-824401.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 17:56:41-824401.Server:ACOSRV5 Base:DBSAC7
2021-09-15 17:56:41-824401.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 17:56:41-824401.Siguiente Folio.MTY-FE-1-1-2-5901-100428
2021-09-15 17:56:41-824401.Oficina:MTY,Serie:FE,Factura:207515
2021-09-15 17:56:41-824401.Modo Pruebas:False
2021-09-15 17:56:41-824401.cfdiReceptor.Rfc:HAM940228BS3
2021-09-15 17:56:41-824401.Cliente:001137. Email:gloria.cavazos@honeywell.com. Boleto: 011100428. Total: 390.00. Fecha:
2021-09-15 17:56:41-824401.Request.FE207515
2021-09-15 17:56:41-824401.Firmar folio.FE207515
2021-09-15 17:56:41-824401.Timbrar folio.FE207515
2021-09-15 17:56:41-824401.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 17:56:41-824401.cfdiReceptor.Rfc:HAM940228BS3
2021-09-15 17:56:41-824401.cfdiComprobante.Fech:9/15/2021 5:30:01 PM
2021-09-15 17:56:41-824401.cfdiComprobante.Total:390.00
2021-09-15 17:56:41-824401.Folio Generado:FE207515
2021-09-15 17:56:41-824401.Timbre Fiscal:F33365DC-D33C-4321-A29A-05E150177D1B
2021-09-15 17:56:43-824401.Inicio Envia Factura.FE207515
2021-09-15 17:56:44-824401.Fin Envia Factura.FE207515
2021-09-15 17:56:44-824401.Proceso finalizado. SesionId:824401 Folio Documento:MTY,1-1-2-5901-100428,2,HAM940228BS3,FE
2021-09-15 17:56:44-824401.-----------------------------------------------------------FIN
2021-09-15 17:59:24-843506.-----------------------------------------------------------INI
2021-09-15 17:59:24-843506.Proceso Inicializado genera_cfdi.aspx. SesionId:843506 Folio Documento:MTY,1-2-0-0-535133,2,ELM000317TN0,FE
2021-09-15 17:59:24-843506.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 17:59:24-843506.Server:ACOSRV5 Base:DBSAC7
2021-09-15 17:59:24-843506.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 17:59:24-843506.Siguiente Folio.MTY-FE-1-2-0-0-535133
2021-09-15 17:59:24-843506.Oficina:MTY,Serie:FE,Factura:207516
2021-09-15 17:59:24-843506.Modo Pruebas:False
2021-09-15 17:59:24-843506.cfdiReceptor.Rfc:ELM000317TN0
2021-09-15 17:59:24-843506.Cliente:091886. Email:josue_campos2@edwards.com. Boleto: 320500521090709150066. Total: 700.00. Fecha:
2021-09-15 17:59:24-843506.Request.FE207516
2021-09-15 17:59:24-843506.Firmar folio.FE207516
2021-09-15 17:59:24-843506.Timbrar folio.FE207516
2021-09-15 17:59:24-843506.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 17:59:24-843506.cfdiReceptor.Rfc:ELM000317TN0
2021-09-15 17:59:24-843506.cfdiComprobante.Fech:9/15/2021 5:58:51 PM
2021-09-15 17:59:24-843506.cfdiComprobante.Total:700.00
2021-09-15 17:59:25-843506.Folio Generado:FE207516
2021-09-15 17:59:25-843506.Timbre Fiscal:8125907D-3863-4211-9173-BD918BD07F7B
2021-09-15 17:59:27-843506.Inicio Envia Factura.FE207516
2021-09-15 17:59:28-843506.Fin Envia Factura.FE207516
2021-09-15 17:59:28-843506.Proceso finalizado. SesionId:843506 Folio Documento:MTY,1-2-0-0-535133,2,ELM000317TN0,FE
2021-09-15 17:59:28-843506.-----------------------------------------------------------FIN
2021-09-15 17:59:51-859399.-----------------------------------------------------------INI
2021-09-15 17:59:51-859399.Proceso Inicializado genera_cfdi.aspx. SesionId:859399 Folio Documento:MTY,1-1-2-5901-100429,2,HAM940228BS3,FE
2021-09-15 17:59:51-859399.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 17:59:51-859399.Server:ACOSRV5 Base:DBSAC7
2021-09-15 17:59:51-859399.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 17:59:51-859399.Siguiente Folio.MTY-FE-1-1-2-5901-100429
2021-09-15 17:59:51-859399.Oficina:MTY,Serie:FE,Factura:207517
2021-09-15 17:59:51-859399.Modo Pruebas:False
2021-09-15 17:59:51-859399.cfdiReceptor.Rfc:HAM940228BS3
2021-09-15 17:59:51-859399.Cliente:001137. Email:gloria.cavazos@honeywell.com. Boleto: 011100429. Total: 390.00. Fecha:
2021-09-15 17:59:51-859399.Request.FE207517
2021-09-15 17:59:51-859399.Firmar folio.FE207517
2021-09-15 17:59:52-859399.Timbrar folio.FE207517
2021-09-15 17:59:52-859399.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 17:59:52-859399.cfdiReceptor.Rfc:HAM940228BS3
2021-09-15 17:59:52-859399.cfdiComprobante.Fech:9/15/2021 5:59:42 PM
2021-09-15 17:59:52-859399.cfdiComprobante.Total:390.00
2021-09-15 17:59:52-859399.Folio Generado:FE207517
2021-09-15 17:59:52-859399.Timbre Fiscal:8614923B-30AA-4214-8B8E-4DA4C32BA51E
2021-09-15 17:59:54-859399.Inicio Envia Factura.FE207517
2021-09-15 17:59:55-859399.Fin Envia Factura.FE207517
2021-09-15 17:59:55-859399.Proceso finalizado. SesionId:859399 Folio Documento:MTY,1-1-2-5901-100429,2,HAM940228BS3,FE
2021-09-15 17:59:55-859399.-----------------------------------------------------------FIN
2021-09-15 18:08:03-866169.-----------------------------------------------------------INI
2021-09-15 18:08:03-866169.Proceso Inicializado genera_cfdi.aspx. SesionId:866169 Folio Documento:MTY,1-1-2-5905-100517,2,SOP851228542,FE
2021-09-15 18:08:03-866169.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 18:08:03-866169.Server:ACOSRV5 Base:DBSAC7
2021-09-15 18:08:03-866169.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 18:08:03-866169.Siguiente Folio.MTY-FE-1-1-2-5905-100517
2021-09-15 18:08:03-866169.Oficina:MTY,Serie:FE,Factura:207518
2021-09-15 18:08:03-866169.Modo Pruebas:False
2021-09-15 18:08:03-866169.cfdiReceptor.Rfc:SOP851228542
2021-09-15 18:08:03-866169.Cliente:094190. Email:csalgado@sophamex.com.mx. Boleto: 011100517. Total: 390.00. Fecha:
2021-09-15 18:08:03-866169.Request.FE207518
2021-09-15 18:08:03-866169.Firmar folio.FE207518
2021-09-15 18:08:03-866169.Timbrar folio.FE207518
2021-09-15 18:08:03-866169.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 18:08:03-866169.cfdiReceptor.Rfc:SOP851228542
2021-09-15 18:08:03-866169.cfdiComprobante.Fech:9/15/2021 6:07:49 PM
2021-09-15 18:08:03-866169.cfdiComprobante.Total:390.00
2021-09-15 18:08:04-866169.Folio Generado:FE207518
2021-09-15 18:08:04-866169.Timbre Fiscal:0A50F3BD-666F-4F2A-88B3-A1F32BF0127E
2021-09-15 18:08:05-866169.Inicio Envia Factura.FE207518
2021-09-15 18:08:07-866169.Fin Envia Factura.FE207518
2021-09-15 18:08:07-866169.Proceso finalizado. SesionId:866169 Folio Documento:MTY,1-1-2-5905-100517,2,SOP851228542,FE
2021-09-15 18:08:07-866169.-----------------------------------------------------------FIN
2021-09-15 18:13:10-877543.-----------------------------------------------------------INI
2021-09-15 18:13:10-877543.Proceso Inicializado genera_cfdi.aspx. SesionId:877543 Folio Documento:MTY,1-2-0-0-536432,2,SOP851228542,FE
2021-09-15 18:13:10-877543.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 18:13:10-877543.Server:ACOSRV5 Base:DBSAC7
2021-09-15 18:13:10-877543.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 18:13:10-877543.Siguiente Folio.MTY-FE-1-2-0-0-536432
2021-09-15 18:13:10-877543.Oficina:MTY,Serie:FE,Factura:207519
2021-09-15 18:13:10-877543.Modo Pruebas:False
2021-09-15 18:13:10-877543.cfdiReceptor.Rfc:SOP851228542
2021-09-15 18:13:10-877543.Cliente:094190. Email:csalgado@sophamex.com.mx. Boleto: 340500421091307400063. Total: 590.00. Fecha:
2021-09-15 18:13:10-877543.Request.FE207519
2021-09-15 18:13:10-877543.Firmar folio.FE207519
2021-09-15 18:13:10-877543.Timbrar folio.FE207519
2021-09-15 18:13:10-877543.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 18:13:10-877543.cfdiReceptor.Rfc:SOP851228542
2021-09-15 18:13:10-877543.cfdiComprobante.Fech:9/15/2021 6:12:56 PM
2021-09-15 18:13:10-877543.cfdiComprobante.Total:590.00
2021-09-15 18:13:11-877543.Folio Generado:FE207519
2021-09-15 18:13:11-877543.Timbre Fiscal:98141BED-5358-4789-8EF4-DB7A812D4973
2021-09-15 18:13:13-877543.Inicio Envia Factura.FE207519
2021-09-15 18:13:14-877543.Fin Envia Factura.FE207519
2021-09-15 18:13:14-877543.Proceso finalizado. SesionId:877543 Folio Documento:MTY,1-2-0-0-536432,2,SOP851228542,FE
2021-09-15 18:13:14-877543.-----------------------------------------------------------FIN
2021-09-15 18:21:14-882925.-----------------------------------------------------------INI
2021-09-15 18:21:14-882925.Proceso Inicializado genera_cfdi.aspx. SesionId:882925 Folio Documento:MTY,1-2-0-0-533965,2,ELM000317TN0,FE
2021-09-15 18:21:14-882925.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 18:21:14-882925.Server:ACOSRV5 Base:DBSAC7
2021-09-15 18:21:14-882925.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 18:21:14-882925.Siguiente Folio.MTY-FE-1-2-0-0-533965
2021-09-15 18:21:14-882925.Oficina:MTY,Serie:FE,Factura:207520
2021-09-15 18:21:14-882925.Modo Pruebas:False
2021-09-15 18:21:14-882925.cfdiReceptor.Rfc:ELM000317TN0
2021-09-15 18:21:14-882925.Cliente:091886. Email:josue_campos2@edwards.com. Boleto: 340500521090207520028. Total: 700.00. Fecha:
2021-09-15 18:21:14-882925.Request.FE207520
2021-09-15 18:21:14-882925.Firmar folio.FE207520
2021-09-15 18:21:15-882925.Timbrar folio.FE207520
2021-09-15 18:21:15-882925.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 18:21:15-882925.cfdiReceptor.Rfc:ELM000317TN0
2021-09-15 18:21:15-882925.cfdiComprobante.Fech:9/15/2021 6:20:44 PM
2021-09-15 18:21:15-882925.cfdiComprobante.Total:700.00
2021-09-15 18:21:15-882925.Folio Generado:FE207520
2021-09-15 18:21:15-882925.Timbre Fiscal:60B0FB01-BE77-4674-9A58-BE00FDF979E4
2021-09-15 18:21:17-882925.Inicio Envia Factura.FE207520
2021-09-15 18:21:20-882925.Fin Envia Factura.FE207520
2021-09-15 18:21:20-882925.Proceso finalizado. SesionId:882925 Folio Documento:MTY,1-2-0-0-533965,2,ELM000317TN0,FE
2021-09-15 18:21:20-882925.-----------------------------------------------------------FIN
2021-09-15 18:32:52-899861.-----------------------------------------------------------INI
2021-09-15 18:32:52-899861.Proceso Inicializado genera_cfdi.aspx. SesionId:899861 Folio Documento:MTY,1-1-2-5904-100492,2,NIM010927TMA,FE
2021-09-15 18:32:52-899861.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 18:32:52-899861.Server:ACOSRV5 Base:DBSAC7
2021-09-15 18:32:52-899861.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 18:32:52-899861.Siguiente Folio.MTY-FE-1-1-2-5904-100492
2021-09-15 18:32:52-899861.Oficina:MTY,Serie:FE,Factura:207521
2021-09-15 18:32:52-899861.Modo Pruebas:False
2021-09-15 18:32:52-899861.cfdiReceptor.Rfc:NIM010927TMA
2021-09-15 18:32:52-899861.Cliente:020902. Email:cgalex86@gmail.com. Boleto: 011100492. Total: 450.00. Fecha:
2021-09-15 18:32:52-899861.Request.FE207521
2021-09-15 18:32:52-899861.Firmar folio.FE207521
2021-09-15 18:32:52-899861.Timbrar folio.FE207521
2021-09-15 18:32:52-899861.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 18:32:52-899861.cfdiReceptor.Rfc:NIM010927TMA
2021-09-15 18:32:52-899861.cfdiComprobante.Fech:9/15/2021 6:32:26 PM
2021-09-15 18:32:52-899861.cfdiComprobante.Total:450.00
2021-09-15 18:32:53-899861.Folio Generado:FE207521
2021-09-15 18:32:53-899861.Timbre Fiscal:A7E7387F-01A0-430D-92BB-3AA778D1970C
2021-09-15 18:32:55-899861.Inicio Envia Factura.FE207521
2021-09-15 18:32:56-899861.Fin Envia Factura.FE207521
2021-09-15 18:32:56-899861.Proceso finalizado. SesionId:899861 Folio Documento:MTY,1-1-2-5904-100492,2,NIM010927TMA,FE
2021-09-15 18:32:56-899861.-----------------------------------------------------------FIN
2021-09-15 18:33:06-900657.-----------------------------------------------------------INI
2021-09-15 18:33:06-900657.Proceso Inicializado genera_cfdi.aspx. SesionId:900657 Folio Documento:MTY,1-2-0-0-535628,2,DMA850716ER5,FE
2021-09-15 18:33:06-900657.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 18:33:06-900657.Server:ACOSRV5 Base:DBSAC7
2021-09-15 18:33:06-900657.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 18:33:06-900657.Siguiente Folio.MTY-FE-1-2-0-0-535628
2021-09-15 18:33:06-900657.Oficina:MTY,Serie:FE,Factura:207522
2021-09-15 18:33:06-900657.Modo Pruebas:False
2021-09-15 18:33:06-900657.cfdiReceptor.Rfc:DMA850716ER5
2021-09-15 18:33:06-900657.Cliente:089594. Email:maria.garcia@marti.com.mx. Boleto: 190500421090909530054. Total: 480.00. Fecha:
2021-09-15 18:33:06-900657.Request.FE207522
2021-09-15 18:33:06-900657.Firmar folio.FE207522
2021-09-15 18:33:06-900657.Timbrar folio.FE207522
2021-09-15 18:33:06-900657.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 18:33:06-900657.cfdiReceptor.Rfc:DMA850716ER5
2021-09-15 18:33:06-900657.cfdiComprobante.Fech:9/15/2021 6:32:49 PM
2021-09-15 18:33:06-900657.cfdiComprobante.Total:480.00
2021-09-15 18:33:07-900657.Folio Generado:FE207522
2021-09-15 18:33:07-900657.Timbre Fiscal:A6836238-C01C-4039-8715-2A69C7AFDE3D
2021-09-15 18:33:09-900657.Inicio Envia Factura.FE207522
2021-09-15 18:33:10-900657.Fin Envia Factura.FE207522
2021-09-15 18:33:10-900657.Proceso finalizado. SesionId:900657 Folio Documento:MTY,1-2-0-0-535628,2,DMA850716ER5,FE
2021-09-15 18:33:10-900657.-----------------------------------------------------------FIN
2021-09-15 18:34:10-918478.-----------------------------------------------------------INI
2021-09-15 18:34:10-918478.Proceso Inicializado genera_cfdi.aspx. SesionId:918478 Folio Documento:MTY,1-2-0-0-536797,2,NIM010927TMA,FE
2021-09-15 18:34:10-918478.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 18:34:10-918478.Server:ACOSRV5 Base:DBSAC7
2021-09-15 18:34:10-918478.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 18:34:10-918478.Siguiente Folio.MTY-FE-1-2-0-0-536797
2021-09-15 18:34:10-918478.Oficina:MTY,Serie:FE,Factura:207523
2021-09-15 18:34:10-918478.Modo Pruebas:False
2021-09-15 18:34:10-918478.cfdiReceptor.Rfc:NIM010927TMA
2021-09-15 18:34:10-918478.Cliente:020902. Email:cgalex86@gmail.com. Boleto: 230500521091422530197. Total: 500.00. Fecha:
2021-09-15 18:34:10-918478.Request.FE207523
2021-09-15 18:34:10-918478.Firmar folio.FE207523
2021-09-15 18:34:10-918478.Timbrar folio.FE207523
2021-09-15 18:34:10-918478.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 18:34:10-918478.cfdiReceptor.Rfc:NIM010927TMA
2021-09-15 18:34:10-918478.cfdiComprobante.Fech:9/15/2021 6:33:59 PM
2021-09-15 18:34:10-918478.cfdiComprobante.Total:500.00
2021-09-15 18:34:11-918478.Folio Generado:FE207523
2021-09-15 18:34:11-918478.Timbre Fiscal:BAB9B62A-2777-4B12-9FD2-EBB289BEE355
2021-09-15 18:34:12-918478.Inicio Envia Factura.FE207523
2021-09-15 18:34:14-918478.Fin Envia Factura.FE207523
2021-09-15 18:34:14-918478.Proceso finalizado. SesionId:918478 Folio Documento:MTY,1-2-0-0-536797,2,NIM010927TMA,FE
2021-09-15 18:34:14-918478.-----------------------------------------------------------FIN
2021-09-15 18:54:30-910783.-----------------------------------------------------------INI
2021-09-15 18:54:30-910783.Proceso Inicializado genera_cfdi.aspx. SesionId:910783 Folio Documento:MTY,1-1-2-5895-100323,2,STM180801TJ7,FE
2021-09-15 18:54:30-910783.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 18:54:30-910783.Server:ACOSRV5 Base:DBSAC7
2021-09-15 18:54:30-910783.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 18:54:30-910783.Siguiente Folio.MTY-FE-1-1-2-5895-100323
2021-09-15 18:54:30-910783.Oficina:MTY,Serie:FE,Factura:207524
2021-09-15 18:54:30-910783.Modo Pruebas:False
2021-09-15 18:54:30-910783.cfdiReceptor.Rfc:STM180801TJ7
2021-09-15 18:54:30-910783.Cliente:098121. Email:luis.oceron@gmail.com. Boleto: 011100323. Total: 450.00. Fecha:
2021-09-15 18:54:30-910783.Request.FE207524
2021-09-15 18:54:30-910783.Firmar folio.FE207524
2021-09-15 18:54:30-910783.Timbrar folio.FE207524
2021-09-15 18:54:30-910783.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 18:54:30-910783.cfdiReceptor.Rfc:STM180801TJ7
2021-09-15 18:54:30-910783.cfdiComprobante.Fech:9/15/2021 6:53:58 PM
2021-09-15 18:54:30-910783.cfdiComprobante.Total:450.00
2021-09-15 18:54:31-910783.Folio Generado:FE207524
2021-09-15 18:54:31-910783.Timbre Fiscal:A279208B-5EBF-426B-8518-0364E8984461
2021-09-15 18:54:32-910783.Inicio Envia Factura.FE207524
2021-09-15 18:54:35-910783.Fin Envia Factura.FE207524
2021-09-15 18:54:35-910783.Proceso finalizado. SesionId:910783 Folio Documento:MTY,1-1-2-5895-100323,2,STM180801TJ7,FE
2021-09-15 18:54:35-910783.-----------------------------------------------------------FIN
2021-09-15 20:28:54-926393.-----------------------------------------------------------INI
2021-09-15 20:28:54-926393.Proceso Inicializado genera_cfdi.aspx. SesionId:926393 Folio Documento:MTY,1-2-0-0-536624,2,GUB041014E73,FE
2021-09-15 20:28:54-926393.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-15 20:28:54-926393.Server:ACOSRV5 Base:DBSAC7
2021-09-15 20:28:54-926393.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-15 20:28:54-926393.Siguiente Folio.MTY-FE-1-2-0-0-536624
2021-09-15 20:28:54-926393.Oficina:MTY,Serie:FE,Factura:207525
2021-09-15 20:28:54-926393.Modo Pruebas:False
2021-09-15 20:28:54-926393.cfdiReceptor.Rfc:GUB041014E73
2021-09-15 20:28:54-926393.Cliente:098122. Email:jramirez@gubs.com.mx. Boleto: 310500421091310570130. Total: 650.00. Fecha:
2021-09-15 20:28:54-926393.Request.FE207525
2021-09-15 20:28:55-926393.Firmar folio.FE207525
2021-09-15 20:28:55-926393.Timbrar folio.FE207525
2021-09-15 20:28:55-926393.cfdiEmisor.Rfc:TPA100922MD8
2021-09-15 20:28:55-926393.cfdiReceptor.Rfc:GUB041014E73
2021-09-15 20:28:55-926393.cfdiComprobante.Fech:9/15/2021 8:28:35 PM
2021-09-15 20:28:55-926393.cfdiComprobante.Total:650.00
2021-09-15 20:28:56-926393.Folio Generado:FE207525
2021-09-15 20:28:56-926393.Timbre Fiscal:7328A6C2-79BF-4B66-B346-FB67B08BFD3B
2021-09-15 20:28:59-926393.Inicio Envia Factura.FE207525
2021-09-15 20:29:03-926393.Fin Envia Factura.FE207525
2021-09-15 20:29:03-926393.Proceso finalizado. SesionId:926393 Folio Documento:MTY,1-2-0-0-536624,2,GUB041014E73,FE
2021-09-15 20:29:03-926393.-----------------------------------------------------------FIN
2021-09-16 02:50:56-10722.-----------------------------------------------------------INI
2021-09-16 02:50:56-10722.Proceso Inicializado genera_cfdi.aspx. SesionId:10722 Folio Documento:MTY,1-1-2-5894-100317,2,SGP190923628,FE
2021-09-16 02:50:56-10722.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-16 02:50:56-10722.Server:ACOSRV5 Base:DBSAC7
2021-09-16 02:50:56-10722.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-16 02:50:56-10722.Siguiente Folio.MTY-FE-1-1-2-5894-100317
2021-09-16 02:50:56-10722.Oficina:MTY,Serie:FE,Factura:207526
2021-09-16 02:50:56-10722.Modo Pruebas:False
2021-09-16 02:50:56-10722.cfdiReceptor.Rfc:SGP190923628
2021-09-16 02:50:56-10722.Cliente:072877. Email:juan_luevano_4@hotmail.com. Boleto: 011100317. Total: 900.00. Fecha:
2021-09-16 02:50:56-10722.Request.FE207526
2021-09-16 02:50:57-10722.Firmar folio.FE207526
2021-09-16 02:50:57-10722.Timbrar folio.FE207526
2021-09-16 02:50:57-10722.cfdiEmisor.Rfc:TPA100922MD8
2021-09-16 02:50:57-10722.cfdiReceptor.Rfc:SGP190923628
2021-09-16 02:50:57-10722.cfdiComprobante.Fech:9/16/2021 2:47:42 AM
2021-09-16 02:50:57-10722.cfdiComprobante.Total:900.00
2021-09-16 02:50:58-10722.Folio Generado:FE207526
2021-09-16 02:50:58-10722.Timbre Fiscal:BFD5AF4A-0349-44E9-823E-1989F7300BB0
2021-09-16 02:51:02-10722.Inicio Envia Factura.FE207526
2021-09-16 02:51:05-10722.Fin Envia Factura.FE207526
2021-09-16 02:51:05-10722.Proceso finalizado. SesionId:10722 Folio Documento:MTY,1-1-2-5894-100317,2,SGP190923628,FE
2021-09-16 02:51:05-10722.-----------------------------------------------------------FIN
2021-09-16 07:27:50-18912.-----------------------------------------------------------INI
2021-09-16 07:27:50-18912.Proceso Inicializado genera_cfdi.aspx. SesionId:18912 Folio Documento:MTY,1-2-0-0-536680,2,MTO930218QSA,FE
2021-09-16 07:27:50-18912.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-16 07:27:50-18912.Server:ACOSRV5 Base:DBSAC7
2021-09-16 07:27:50-18912.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-16 07:27:50-18912.Siguiente Folio.MTY-FE-1-2-0-0-536680
2021-09-16 07:27:50-18912.Oficina:MTY,Serie:FE,Factura:207527
2021-09-16 07:27:50-18912.Modo Pruebas:False
2021-09-16 07:27:50-18912.cfdiReceptor.Rfc:MTO930218QSA
2021-09-16 07:27:50-18912.Cliente:098123. Email:iturbide.negron@mt.com. Boleto: 340500321091317000219. Total: 350.00. Fecha:
2021-09-16 07:27:50-18912.Request.FE207527
2021-09-16 07:27:50-18912.Firmar folio.FE207527
2021-09-16 07:27:50-18912.Timbrar folio.FE207527
2021-09-16 07:27:50-18912.cfdiEmisor.Rfc:TPA100922MD8
2021-09-16 07:27:50-18912.cfdiReceptor.Rfc:MTO930218QSA
2021-09-16 07:27:50-18912.cfdiComprobante.Fech:9/16/2021 7:27:33 AM
2021-09-16 07:27:50-18912.cfdiComprobante.Total:350.00
2021-09-16 07:27:51-18912.Folio Generado:FE207527
2021-09-16 07:27:51-18912.Timbre Fiscal:760F0F4B-4D7C-4AF0-A77E-DD7E9A9FE6ED
2021-09-16 07:27:54-18912.Inicio Envia Factura.FE207527
2021-09-16 07:27:57-18912.Fin Envia Factura.FE207527
2021-09-16 07:27:57-18912.Proceso finalizado. SesionId:18912 Folio Documento:MTY,1-2-0-0-536680,2,MTO930218QSA,FE
2021-09-16 07:27:57-18912.-----------------------------------------------------------FIN
2021-09-16 07:28:14-18912.-----------------------------------------------------------INI
2021-09-16 07:28:14-18912.Proceso Inicializado genera_cfdi.aspx. SesionId:18912 Folio Documento:MTY,1-2-0-0-536680,2,MTO930218QSA,FE
2021-09-16 07:28:14-18912.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-16 07:28:14-18912.Server:ACOSRV5 Base:DBSAC7
2021-09-16 07:28:14-18912.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-16 07:28:14-18912.Oficina:MTY,Serie:FE,Factura:207527
2021-09-16 07:28:14-18912.Modo Pruebas:False
2021-09-16 07:28:14-18912.cfdiReceptor.Rfc:MTO930218QSA
2021-09-16 07:28:14-18912.Cliente:098123. Email:iturbide.negron@mt.com. Boleto: 340500321091317000219. Total: 350,00. Fecha:
2021-09-16 07:28:14-18912.Folio existente.FE207527
2021-09-16 08:51:05-27758.-----------------------------------------------------------INI
2021-09-16 08:51:05-27758.Proceso Inicializado genera_cfdi.aspx. SesionId:27758 Folio Documento:MTY,1-2-0-0-536180,2,PRE820415237,FE
2021-09-16 08:51:05-27758.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-16 08:51:05-27758.Server:ACOSRV5 Base:DBSAC7
2021-09-16 08:51:05-27758.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-16 08:51:05-27758.Siguiente Folio.MTY-FE-1-2-0-0-536180
2021-09-16 08:51:05-27758.Oficina:MTY,Serie:FE,Factura:207528
2021-09-16 08:51:05-27758.Modo Pruebas:False
2021-09-16 08:51:05-27758.cfdiReceptor.Rfc:PRE820415237
2021-09-16 08:51:05-27758.Cliente:090142. Email:arodriguez4@gpromax.com. Boleto: 140500121091100090005. Total: 300.00. Fecha:
2021-09-16 08:51:05-27758.Request.FE207528
2021-09-16 08:51:06-27758.Firmar folio.FE207528
2021-09-16 08:51:06-27758.Timbrar folio.FE207528
2021-09-16 08:51:06-27758.cfdiEmisor.Rfc:TPA100922MD8
2021-09-16 08:51:06-27758.cfdiReceptor.Rfc:PRE820415237
2021-09-16 08:51:06-27758.cfdiComprobante.Fech:9/16/2021 8:49:45 AM
2021-09-16 08:51:06-27758.cfdiComprobante.Total:300.00
2021-09-16 08:51:07-27758.Folio Generado:FE207528
2021-09-16 08:51:07-27758.Timbre Fiscal:33A8C93D-C2A1-4A61-93F6-A6391AFD6EB7
2021-09-16 08:51:10-27758.Inicio Envia Factura.FE207528
2021-09-16 08:51:13-27758.Fin Envia Factura.FE207528
2021-09-16 08:51:13-27758.Proceso finalizado. SesionId:27758 Folio Documento:MTY,1-2-0-0-536180,2,PRE820415237,FE
2021-09-16 08:51:13-27758.-----------------------------------------------------------FIN
2021-09-16 09:08:22-37529.-----------------------------------------------------------INI
2021-09-16 09:08:22-37529.Proceso Inicializado genera_cfdi.aspx. SesionId:37529 Folio Documento:MTY,1-1-2-5901-100441,2,PQS1509288C0,FE
2021-09-16 09:08:22-37529.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-16 09:08:22-37529.Server:ACOSRV5 Base:DBSAC7
2021-09-16 09:08:22-37529.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-16 09:08:22-37529.Siguiente Folio.MTY-FE-1-1-2-5901-100441
2021-09-16 09:08:22-37529.Oficina:MTY,Serie:FE,Factura:207529
2021-09-16 09:08:22-37529.Modo Pruebas:False
2021-09-16 09:08:22-37529.cfdiReceptor.Rfc:PQS1509288C0
2021-09-16 09:08:22-37529.Cliente:093046. Email:michel.zazueta@trigo-group.com. Boleto: 011100441. Total: 350.00. Fecha:
2021-09-16 09:08:22-37529.Request.FE207529
2021-09-16 09:08:22-37529.Firmar folio.FE207529
2021-09-16 09:08:22-37529.Timbrar folio.FE207529
2021-09-16 09:08:22-37529.cfdiEmisor.Rfc:TPA100922MD8
2021-09-16 09:08:22-37529.cfdiReceptor.Rfc:PQS1509288C0
2021-09-16 09:08:22-37529.cfdiComprobante.Fech:9/16/2021 9:07:47 AM
2021-09-16 09:08:22-37529.cfdiComprobante.Total:350.00
2021-09-16 09:08:23-37529.Folio Generado:FE207529
2021-09-16 09:08:23-37529.Timbre Fiscal:C3E757C9-4CE3-4453-9038-30F2B3E00625
2021-09-16 09:08:25-37529.Inicio Envia Factura.FE207529
2021-09-16 09:08:27-37529.Fin Envia Factura.FE207529
2021-09-16 09:08:27-37529.Proceso finalizado. SesionId:37529 Folio Documento:MTY,1-1-2-5901-100441,2,PQS1509288C0,FE
2021-09-16 09:08:27-37529.-----------------------------------------------------------FIN
2021-09-16 09:10:03-43621.-----------------------------------------------------------INI
2021-09-16 09:10:03-43621.Proceso Inicializado genera_cfdi.aspx. SesionId:43621 Folio Documento:MTY,1-1-2-5901-100442,2,PQS1509288C0,FE
2021-09-16 09:10:03-43621.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-16 09:10:03-43621.Server:ACOSRV5 Base:DBSAC7
2021-09-16 09:10:03-43621.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-16 09:10:03-43621.Siguiente Folio.MTY-FE-1-1-2-5901-100442
2021-09-16 09:10:03-43621.Oficina:MTY,Serie:FE,Factura:207530
2021-09-16 09:10:03-43621.Modo Pruebas:False
2021-09-16 09:10:03-43621.cfdiReceptor.Rfc:PQS1509288C0
2021-09-16 09:10:03-43621.Cliente:093046. Email:michel.zazueta@trigo-group.com. Boleto: 011100442. Total: 350.00. Fecha:
2021-09-16 09:10:03-43621.Request.FE207530
2021-09-16 09:10:03-43621.Firmar folio.FE207530
2021-09-16 09:10:03-43621.Timbrar folio.FE207530
2021-09-16 09:10:03-43621.cfdiEmisor.Rfc:TPA100922MD8
2021-09-16 09:10:03-43621.cfdiReceptor.Rfc:PQS1509288C0
2021-09-16 09:10:03-43621.cfdiComprobante.Fech:9/16/2021 9:09:37 AM
2021-09-16 09:10:03-43621.cfdiComprobante.Total:350.00
2021-09-16 09:10:03-43621.Folio Generado:FE207530
2021-09-16 09:10:03-43621.Timbre Fiscal:331DAB72-D935-442A-9EA6-8FB5C16155CA
2021-09-16 09:10:05-43621.Inicio Envia Factura.FE207530
2021-09-16 09:10:06-43621.Fin Envia Factura.FE207530
2021-09-16 09:10:06-43621.Proceso finalizado. SesionId:43621 Folio Documento:MTY,1-1-2-5901-100442,2,PQS1509288C0,FE
2021-09-16 09:10:06-43621.-----------------------------------------------------------FIN
2021-09-16 10:18:03-54577.-----------------------------------------------------------INI
2021-09-16 10:18:03-54577.Proceso Inicializado genera_cfdi.aspx. SesionId:54577 Folio Documento:MTY,1-2-0-0-536450,2,SHD080618IA7,FE
2021-09-16 10:18:03-54577.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-16 10:18:03-54577.Server:ACOSRV5 Base:DBSAC7
2021-09-16 10:18:03-54577.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-16 10:18:03-54577.Siguiente Folio.MTY-FE-1-2-0-0-536450
2021-09-16 10:18:03-54577.Oficina:MTY,Serie:FE,Factura:207531
2021-09-16 10:18:03-54577.Modo Pruebas:False
2021-09-16 10:18:03-54577.cfdiReceptor.Rfc:SHD080618IA7
2021-09-16 10:18:03-54577.Cliente:038488. Email:javiergq.siemens@gmail.com. Boleto: 320500321091309400105. Total: 450.00. Fecha:
2021-09-16 10:18:03-54577.Request.FE207531
2021-09-16 10:18:04-54577.Firmar folio.FE207531
2021-09-16 10:18:04-54577.Timbrar folio.FE207531
2021-09-16 10:18:04-54577.cfdiEmisor.Rfc:TPA100922MD8
2021-09-16 10:18:04-54577.cfdiReceptor.Rfc:SHD080618IA7
2021-09-16 10:18:04-54577.cfdiComprobante.Fech:9/16/2021 10:16:13 AM
2021-09-16 10:18:04-54577.cfdiComprobante.Total:450.00
2021-09-16 10:18:05-54577.Folio Generado:FE207531
2021-09-16 10:18:05-54577.Timbre Fiscal:13446D01-59A5-4217-8ACC-2D5887F674E3
2021-09-16 10:18:08-54577.Inicio Envia Factura.FE207531
2021-09-16 10:18:10-54577.Fin Envia Factura.FE207531
2021-09-16 10:18:10-54577.Proceso finalizado. SesionId:54577 Folio Documento:MTY,1-2-0-0-536450,2,SHD080618IA7,FE
2021-09-16 10:18:10-54577.-----------------------------------------------------------FIN
2021-09-16 10:28:46-55496.-----------------------------------------------------------INI
2021-09-16 10:28:46-55496.Proceso Inicializado genera_cfdi.aspx. SesionId:55496 Folio Documento:MTY,1-1-2-5887-100209,2,MSP110810V30,FE
2021-09-16 10:28:46-55496.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-16 10:28:46-55496.Server:ACOSRV5 Base:DBSAC7
2021-09-16 10:28:46-55496.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-16 10:28:46-55496.Siguiente Folio.MTY-FE-1-1-2-5887-100209
2021-09-16 10:28:46-55496.Oficina:MTY,Serie:FE,Factura:207532
2021-09-16 10:28:46-55496.Modo Pruebas:False
2021-09-16 10:28:46-55496.cfdiReceptor.Rfc:MSP110810V30
2021-09-16 10:28:46-55496.Cliente:094961. Email:jose.cortez@marel.com. Boleto: 011100209. Total: 450.00. Fecha:
2021-09-16 10:28:46-55496.Request.FE207532
2021-09-16 10:28:47-55496.Firmar folio.FE207532
2021-09-16 10:28:47-55496.Timbrar folio.FE207532
2021-09-16 10:28:47-55496.cfdiEmisor.Rfc:TPA100922MD8
2021-09-16 10:28:47-55496.cfdiReceptor.Rfc:MSP110810V30
2021-09-16 10:28:47-55496.cfdiComprobante.Fech:9/16/2021 10:28:36 AM
2021-09-16 10:28:47-55496.cfdiComprobante.Total:450.00
2021-09-16 10:28:47-55496.Folio Generado:FE207532
2021-09-16 10:28:47-55496.Timbre Fiscal:823200FE-C402-4ED1-9FEA-059B2A71BE1E
2021-09-16 10:28:49-55496.Inicio Envia Factura.FE207532
2021-09-16 10:28:51-55496.Fin Envia Factura.FE207532
2021-09-16 10:28:51-55496.Proceso finalizado. SesionId:55496 Folio Documento:MTY,1-1-2-5887-100209,2,MSP110810V30,FE
2021-09-16 10:28:51-55496.-----------------------------------------------------------FIN
2021-09-16 10:31:27-64948.-----------------------------------------------------------INI
2021-09-16 10:31:27-64948.Proceso Inicializado genera_cfdi.aspx. SesionId:64948 Folio Documento:MTY,1-1-2-5887-100210,2,MSP110810V30,FE
2021-09-16 10:31:27-64948.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-16 10:31:27-64948.Server:ACOSRV5 Base:DBSAC7
2021-09-16 10:31:27-64948.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-16 10:31:27-64948.Siguiente Folio.MTY-FE-1-1-2-5887-100210
2021-09-16 10:31:28-64948.Oficina:MTY,Serie:FE,Factura:207533
2021-09-16 10:31:28-64948.Modo Pruebas:False
2021-09-16 10:31:28-64948.cfdiReceptor.Rfc:MSP110810V30
2021-09-16 10:31:28-64948.Cliente:094961. Email:jose.cortez@marel.com. Boleto: 011100210. Total: 450.00. Fecha:
2021-09-16 10:31:28-64948.Request.FE207533
2021-09-16 10:31:28-64948.Firmar folio.FE207533
2021-09-16 10:31:28-64948.Timbrar folio.FE207533
2021-09-16 10:31:28-64948.cfdiEmisor.Rfc:TPA100922MD8
2021-09-16 10:31:28-64948.cfdiReceptor.Rfc:MSP110810V30
2021-09-16 10:31:28-64948.cfdiComprobante.Fech:9/16/2021 10:29:58 AM
2021-09-16 10:31:28-64948.cfdiComprobante.Total:450.00
2021-09-16 10:31:28-64948.Folio Generado:FE207533
2021-09-16 10:31:28-64948.Timbre Fiscal:1B87ABFD-767A-41D9-94A7-5C9010939C5E
2021-09-16 10:31:30-64948.Inicio Envia Factura.FE207533
2021-09-16 10:31:32-64948.Fin Envia Factura.FE207533
2021-09-16 10:31:32-64948.Proceso finalizado. SesionId:64948 Folio Documento:MTY,1-1-2-5887-100210,2,MSP110810V30,FE
2021-09-16 10:31:32-64948.-----------------------------------------------------------FIN
2021-09-16 11:19:19-74765.-----------------------------------------------------------INI
2021-09-16 11:19:19-74765.Proceso Inicializado genera_cfdi.aspx. SesionId:74765 Folio Documento:MTY,1-1-2-5901-100430,2,CMM8601021Q9,FE
2021-09-16 11:19:19-74765.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-16 11:19:19-74765.Server:ACOSRV5 Base:DBSAC7
2021-09-16 11:19:19-74765.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-16 11:19:19-74765.Siguiente Folio.MTY-FE-1-1-2-5901-100430
2021-09-16 11:19:19-74765.Oficina:MTY,Serie:FE,Factura:207534
2021-09-16 11:19:19-74765.Modo Pruebas:False
2021-09-16 11:19:19-74765.cfdiReceptor.Rfc:CMM8601021Q9
2021-09-16 11:19:19-74765.Cliente:089247. Email:carlosbaez1993@gmail.com. Boleto: 011100430. Total: 450.00. Fecha:
2021-09-16 11:19:19-74765.Request.FE207534
2021-09-16 11:19:20-74765.Firmar folio.FE207534
2021-09-16 11:19:20-74765.Timbrar folio.FE207534
2021-09-16 11:19:20-74765.cfdiEmisor.Rfc:TPA100922MD8
2021-09-16 11:19:20-74765.cfdiReceptor.Rfc:CMM8601021Q9
2021-09-16 11:19:20-74765.cfdiComprobante.Fech:9/16/2021 11:19:04 AM
2021-09-16 11:19:20-74765.cfdiComprobante.Total:450.00
2021-09-16 11:19:21-74765.Folio Generado:FE207534
2021-09-16 11:19:21-74765.Timbre Fiscal:1064DD4D-1CBF-4294-9096-41341882E5BA
2021-09-16 11:19:24-74765.Inicio Envia Factura.FE207534
2021-09-16 11:19:27-74765.Fin Envia Factura.FE207534
2021-09-16 11:19:27-74765.Proceso finalizado. SesionId:74765 Folio Documento:MTY,1-1-2-5901-100430,2,CMM8601021Q9,FE
2021-09-16 11:19:27-74765.-----------------------------------------------------------FIN
2021-09-16 11:20:41-70453.-----------------------------------------------------------INI
2021-09-16 11:20:41-70453.Proceso Inicializado genera_cfdi.aspx. SesionId:70453 Folio Documento:MTY,1-1-2-5901-100431,2,CMM8601021Q9,FE
2021-09-16 11:20:41-70453.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-16 11:20:41-70453.Server:ACOSRV5 Base:DBSAC7
2021-09-16 11:20:41-70453.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-16 11:20:41-70453.Siguiente Folio.MTY-FE-1-1-2-5901-100431
2021-09-16 11:20:41-70453.Oficina:MTY,Serie:FE,Factura:207535
2021-09-16 11:20:41-70453.Modo Pruebas:False
2021-09-16 11:20:41-70453.cfdiReceptor.Rfc:CMM8601021Q9
2021-09-16 11:20:41-70453.Cliente:089247. Email:carlosbaez1993@gmail.com. Boleto: 011100431. Total: 450.00. Fecha:
2021-09-16 11:20:41-70453.Request.FE207535
2021-09-16 11:20:41-70453.Firmar folio.FE207535
2021-09-16 11:20:41-70453.Timbrar folio.FE207535
2021-09-16 11:20:41-70453.cfdiEmisor.Rfc:TPA100922MD8
2021-09-16 11:20:41-70453.cfdiReceptor.Rfc:CMM8601021Q9
2021-09-16 11:20:41-70453.cfdiComprobante.Fech:9/16/2021 11:20:34 AM
2021-09-16 11:20:41-70453.cfdiComprobante.Total:450.00
2021-09-16 11:20:42-70453.Folio Generado:FE207535
2021-09-16 11:20:42-70453.Timbre Fiscal:AAD089C6-23C0-44A3-B3DD-3D64B7E02D10
2021-09-16 11:20:44-70453.Inicio Envia Factura.FE207535
2021-09-16 11:20:45-70453.Fin Envia Factura.FE207535
2021-09-16 11:20:45-70453.Proceso finalizado. SesionId:70453 Folio Documento:MTY,1-1-2-5901-100431,2,CMM8601021Q9,FE
2021-09-16 11:20:45-70453.-----------------------------------------------------------FIN
2021-09-16 11:47:53-90844.-----------------------------------------------------------INI
2021-09-16 11:47:53-90844.Proceso Inicializado genera_cfdi.aspx. SesionId:90844 Folio Documento:MTY,1-2-0-0-536749,2,CCP190726L57,FE
2021-09-16 11:47:53-90844.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-16 11:47:53-90844.Server:ACOSRV5 Base:DBSAC7
2021-09-16 11:47:53-90844.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-16 11:47:53-90844.Siguiente Folio.MTY-FE-1-2-0-0-536749
2021-09-16 11:47:53-90844.Oficina:MTY,Serie:FE,Factura:207536
2021-09-16 11:47:53-90844.Modo Pruebas:False
2021-09-16 11:47:53-90844.cfdiReceptor.Rfc:CCP190726L57
2021-09-16 11:47:53-90844.Cliente:097942. Email:army080718@gmail.com. Boleto: 190500221091412120104. Total: 350.00. Fecha:
2021-09-16 11:47:53-90844.Request.FE207536
2021-09-16 11:47:54-90844.Firmar folio.FE207536
2021-09-16 11:47:54-90844.Timbrar folio.FE207536
2021-09-16 11:47:54-90844.cfdiEmisor.Rfc:TPA100922MD8
2021-09-16 11:47:54-90844.cfdiReceptor.Rfc:CCP190726L57
2021-09-16 11:47:54-90844.cfdiComprobante.Fech:9/16/2021 11:47:24 AM
2021-09-16 11:47:54-90844.cfdiComprobante.Total:350.00
2021-09-16 11:47:56-90844.Folio Generado:FE207536
2021-09-16 11:47:56-90844.Timbre Fiscal:B303A287-AF8A-4CB1-9E77-80AB62482C7A
2021-09-16 11:47:59-90844.Inicio Envia Factura.FE207536
2021-09-16 11:48:02-90844.Fin Envia Factura.FE207536
2021-09-16 11:48:02-90844.Proceso finalizado. SesionId:90844 Folio Documento:MTY,1-2-0-0-536749,2,CCP190726L57,FE
2021-09-16 11:48:02-90844.-----------------------------------------------------------FIN
2021-09-16 11:48:03-86270.-----------------------------------------------------------INI
2021-09-16 11:48:03-86270.Proceso Inicializado genera_cfdi.aspx. SesionId:86270 Folio Documento:MTY,1-2-0-0-535796,2,RBI100927PI9,FE
2021-09-16 11:48:03-86270.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-16 11:48:03-86270.Server:ACOSRV5 Base:DBSAC7
2021-09-16 11:48:03-86270.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-16 11:48:03-86270.Siguiente Folio.MTY-FE-1-2-0-0-535796
2021-09-16 11:48:03-86270.Oficina:MTY,Serie:FE,Factura:207537
2021-09-16 11:48:03-86270.Modo Pruebas:False
2021-09-16 11:48:03-86270.cfdiReceptor.Rfc:RBI100927PI9
2021-09-16 11:48:03-86270.Cliente:098124. Email:capitan_jorge12@hotmail.com. Boleto: 330500221090920470161. Total: 380.00. Fecha:
2021-09-16 11:48:03-86270.Request.FE207537
2021-09-16 11:48:03-86270.Firmar folio.FE207537
2021-09-16 11:48:03-86270.Timbrar folio.FE207537
2021-09-16 11:48:03-86270.cfdiEmisor.Rfc:TPA100922MD8
2021-09-16 11:48:03-86270.cfdiReceptor.Rfc:RBI100927PI9
2021-09-16 11:48:03-86270.cfdiComprobante.Fech:9/16/2021 11:47:25 AM
2021-09-16 11:48:03-86270.cfdiComprobante.Total:380.00
2021-09-16 11:48:03-86270.Folio Generado:FE207537
2021-09-16 11:48:03-86270.Timbre Fiscal:DEBFD1D5-3C2F-4C8B-B004-4356EB72A718
2021-09-16 11:48:05-86270.Inicio Envia Factura.FE207537
2021-09-16 11:48:11-86270.Fin Envia Factura.FE207537
2021-09-16 11:48:11-86270.Proceso finalizado. SesionId:86270 Folio Documento:MTY,1-2-0-0-535796,2,RBI100927PI9,FE
2021-09-16 11:48:11-86270.-----------------------------------------------------------FIN
2021-09-16 11:48:28-86270.-----------------------------------------------------------INI
2021-09-16 11:48:28-86270.Proceso Inicializado genera_cfdi.aspx. SesionId:86270 Folio Documento:MTY,1-2-0-0-535796,2,RBI100927PI9,FE
2021-09-16 11:48:28-86270.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-16 11:48:28-86270.Server:ACOSRV5 Base:DBSAC7
2021-09-16 11:48:28-86270.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-16 11:48:28-86270.Oficina:MTY,Serie:FE,Factura:207537
2021-09-16 11:48:28-86270.Modo Pruebas:False
2021-09-16 11:48:28-86270.cfdiReceptor.Rfc:RBI100927PI9
2021-09-16 11:48:28-86270.Cliente:098124. Email:capitan_jorge12@hotmail.com. Boleto: 330500221090920470161. Total: 380,00. Fecha:
2021-09-16 11:48:28-86270.Folio existente.FE207537
2021-09-16 11:51:43-108831.-----------------------------------------------------------INI
2021-09-16 11:51:43-108831.Proceso Inicializado genera_cfdi.aspx. SesionId:108831 Folio Documento:MTY,1-2-0-0-536330,2,ARN940318R57,FE
2021-09-16 11:51:43-108831.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-16 11:51:43-108831.Server:ACOSRV5 Base:DBSAC7
2021-09-16 11:51:43-108831.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-16 11:51:43-108831.Siguiente Folio.MTY-FE-1-2-0-0-536330
2021-09-16 11:51:43-108831.Oficina:MTY,Serie:FE,Factura:207538
2021-09-16 11:51:43-108831.Modo Pruebas:False
2021-09-16 11:51:43-108831.cfdiReceptor.Rfc:ARN940318R57
2021-09-16 11:51:43-108831.Cliente:078330. Email:williams.constantinovazquez@mx.yazaki.com. Boleto: 330500221091022010222. Total: 350.00. Fecha:
2021-09-16 11:51:43-108831.Request.FE207538
2021-09-16 11:51:43-108831.Firmar folio.FE207538
2021-09-16 11:51:43-108831.Timbrar folio.FE207538
2021-09-16 11:51:43-108831.cfdiEmisor.Rfc:TPA100922MD8
2021-09-16 11:51:43-108831.cfdiReceptor.Rfc:ARN940318R57
2021-09-16 11:51:43-108831.cfdiComprobante.Fech:9/16/2021 11:48:36 AM
2021-09-16 11:51:43-108831.cfdiComprobante.Total:350.00
2021-09-16 11:51:44-108831.Folio Generado:FE207538
2021-09-16 11:51:44-108831.Timbre Fiscal:8732024A-6F6D-459C-A106-BCA1CC0776EC
2021-09-16 11:51:45-108831.Inicio Envia Factura.FE207538
2021-09-16 11:51:47-108831.Fin Envia Factura.FE207538
2021-09-16 11:51:47-108831.Proceso finalizado. SesionId:108831 Folio Documento:MTY,1-2-0-0-536330,2,ARN940318R57,FE
2021-09-16 11:51:47-108831.-----------------------------------------------------------FIN
2021-09-16 13:25:13-111646.-----------------------------------------------------------INI
2021-09-16 13:25:13-111646.Proceso Inicializado genera_cfdi.aspx. SesionId:111646 Folio Documento:MTY,1-2-0-0-536435,2,BME9203036I1,FE
2021-09-16 13:25:13-111646.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-16 13:25:13-111646.Server:ACOSRV5 Base:DBSAC7
2021-09-16 13:25:13-111646.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-16 13:25:13-111646.Siguiente Folio.MTY-FE-1-2-0-0-536435
2021-09-16 13:25:13-111646.Oficina:MTY,Serie:FE,Factura:207539
2021-09-16 13:25:13-111646.Modo Pruebas:False
2021-09-16 13:25:13-111646.cfdiReceptor.Rfc:BME9203036I1
2021-09-16 13:25:13-111646.Cliente:098125. Email:facturasbiomx@gmail.com. Boleto: 330500421091307550070. Total: 590.00. Fecha:
2021-09-16 13:25:13-111646.Request.FE207539
2021-09-16 13:25:13-111646.Firmar folio.FE207539
2021-09-16 13:25:13-111646.Timbrar folio.FE207539
2021-09-16 13:25:13-111646.cfdiEmisor.Rfc:TPA100922MD8
2021-09-16 13:25:13-111646.cfdiReceptor.Rfc:BME9203036I1
2021-09-16 13:25:13-111646.cfdiComprobante.Fech:9/16/2021 1:24:58 PM
2021-09-16 13:25:13-111646.cfdiComprobante.Total:590.00
2021-09-16 13:25:14-111646.Folio Generado:FE207539
2021-09-16 13:25:14-111646.Timbre Fiscal:1F0F7AC6-E918-485D-864D-3B06D1CB0AF2
2021-09-16 13:25:17-111646.Inicio Envia Factura.FE207539
2021-09-16 13:25:21-111646.Fin Envia Factura.FE207539
2021-09-16 13:25:21-111646.Proceso finalizado. SesionId:111646 Folio Documento:MTY,1-2-0-0-536435,2,BME9203036I1,FE
2021-09-16 13:25:21-111646.-----------------------------------------------------------FIN
2021-09-16 14:27:49-121167.-----------------------------------------------------------INI
2021-09-16 14:27:49-121167.Proceso Inicializado genera_cfdi.aspx. SesionId:121167 Folio Documento:MTY,1-2-0-0-535353,2,EEEJ6511204SA,FE
2021-09-16 14:27:49-121167.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-16 14:27:49-121167.Server:ACOSRV5 Base:DBSAC7
2021-09-16 14:27:49-121167.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-16 14:27:49-121167.Siguiente Folio.MTY-FE-1-2-0-0-535353
2021-09-16 14:27:49-121167.Oficina:MTY,Serie:FE,Factura:207540
2021-09-16 14:27:49-121167.Modo Pruebas:False
2021-09-16 14:27:49-121167.cfdiReceptor.Rfc:EEEJ6511204SA
2021-09-16 14:27:49-121167.Cliente:098126. Email:baruky50@msn.com. Boleto: 270500521090800560014. Total: 650.00. Fecha:
2021-09-16 14:27:49-121167.Request.FE207540
2021-09-16 14:27:49-121167.Firmar folio.FE207540
2021-09-16 14:27:49-121167.Timbrar folio.FE207540
2021-09-16 14:27:49-121167.cfdiEmisor.Rfc:TPA100922MD8
2021-09-16 14:27:49-121167.cfdiReceptor.Rfc:EEEJ6511204SA
2021-09-16 14:27:49-121167.cfdiComprobante.Fech:9/16/2021 2:27:27 PM
2021-09-16 14:27:49-121167.cfdiComprobante.Total:650.00
2021-09-16 14:27:50-121167.Folio Generado:FE207540
2021-09-16 14:27:50-121167.Timbre Fiscal:F2C504BA-9925-44BC-9A5B-739555284D54
2021-09-16 14:27:53-121167.Inicio Envia Factura.FE207540
2021-09-16 14:27:56-121167.Fin Envia Factura.FE207540
2021-09-16 14:27:56-121167.Proceso finalizado. SesionId:121167 Folio Documento:MTY,1-2-0-0-535353,2,EEEJ6511204SA,FE
2021-09-16 14:27:56-121167.-----------------------------------------------------------FIN
2021-09-16 14:45:36-130146.-----------------------------------------------------------INI
2021-09-16 14:45:36-130146.Proceso Inicializado genera_cfdi.aspx. SesionId:130146 Folio Documento:MTY,1-2-0-0-536250,2,CPM001207441,FE
2021-09-16 14:45:36-130146.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-16 14:45:36-130146.Server:ACOSRV5 Base:DBSAC7
2021-09-16 14:45:36-130146.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-16 14:45:36-130146.Siguiente Folio.MTY-FE-1-2-0-0-536250
2021-09-16 14:45:36-130146.Oficina:MTY,Serie:FE,Factura:207541
2021-09-16 14:45:36-130146.Modo Pruebas:False
2021-09-16 14:45:36-130146.cfdiReceptor.Rfc:CPM001207441
2021-09-16 14:45:36-130146.Cliente:098127. Email:benjaminperez@cfsbrands.com. Boleto: 140500321091219190134. Total: 350.00. Fecha:
2021-09-16 14:45:36-130146.Request.FE207541
2021-09-16 14:45:36-130146.Firmar folio.FE207541
2021-09-16 14:45:36-130146.Timbrar folio.FE207541
2021-09-16 14:45:36-130146.cfdiEmisor.Rfc:TPA100922MD8
2021-09-16 14:45:36-130146.cfdiReceptor.Rfc:CPM001207441
2021-09-16 14:45:36-130146.cfdiComprobante.Fech:9/16/2021 2:45:09 PM
2021-09-16 14:45:36-130146.cfdiComprobante.Total:350.00
2021-09-16 14:45:36-130146.Folio Generado:FE207541
2021-09-16 14:45:36-130146.Timbre Fiscal:F8BCB1A8-C9E0-4F18-A646-571A593B4FA5
2021-09-16 14:45:38-130146.Inicio Envia Factura.FE207541
2021-09-16 14:45:40-130146.Fin Envia Factura.FE207541
2021-09-16 14:45:40-130146.Proceso finalizado. SesionId:130146 Folio Documento:MTY,1-2-0-0-536250,2,CPM001207441,FE
2021-09-16 14:45:40-130146.-----------------------------------------------------------FIN
2021-09-16 14:46:29-144949.-----------------------------------------------------------INI
2021-09-16 14:46:29-144949.Proceso Inicializado genera_cfdi.aspx. SesionId:144949 Folio Documento:MTY,1-2-0-0-536621,2,CAP821208LQ3,FE
2021-09-16 14:46:29-144949.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-16 14:46:29-144949.Server:ACOSRV5 Base:DBSAC7
2021-09-16 14:46:29-144949.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-16 14:46:29-144949.Siguiente Folio.MTY-FE-1-2-0-0-536621
2021-09-16 14:46:29-144949.Oficina:MTY,Serie:FE,Factura:207542
2021-09-16 14:46:29-144949.Modo Pruebas:False
2021-09-16 14:46:29-144949.cfdiReceptor.Rfc:CAP821208LQ3
2021-09-16 14:46:29-144949.Cliente:090030. Email:daniel.aviles@lafargeholcim.com. Boleto: 140500421091403170035. Total: 580.00. Fecha:
2021-09-16 14:46:29-144949.Request.FE207542
2021-09-16 14:46:29-144949.Firmar folio.FE207542
2021-09-16 14:46:29-144949.Timbrar folio.FE207542
2021-09-16 14:46:29-144949.cfdiEmisor.Rfc:TPA100922MD8
2021-09-16 14:46:29-144949.cfdiReceptor.Rfc:CAP821208LQ3
2021-09-16 14:46:29-144949.cfdiComprobante.Fech:9/16/2021 2:46:03 PM
2021-09-16 14:46:29-144949.cfdiComprobante.Total:580.00
2021-09-16 14:46:30-144949.Folio Generado:FE207542
2021-09-16 14:46:30-144949.Timbre Fiscal:E4F3B025-C2D1-4E67-AF48-ECBD66D8492E
2021-09-16 14:46:31-144949.Inicio Envia Factura.FE207542
2021-09-16 14:46:32-144949.Fin Envia Factura.FE207542
2021-09-16 14:46:32-144949.Proceso finalizado. SesionId:144949 Folio Documento:MTY,1-2-0-0-536621,2,CAP821208LQ3,FE
2021-09-16 14:46:32-144949.-----------------------------------------------------------FIN
2021-09-16 15:04:17-155473.-----------------------------------------------------------INI
2021-09-16 15:04:17-155473.Proceso Inicializado genera_cfdi.aspx. SesionId:155473 Folio Documento:MTY,1-2-0-0-536512,2,VIT070110R63,FE
2021-09-16 15:04:17-155473.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-16 15:04:17-155473.Server:ACOSRV5 Base:DBSAC7
2021-09-16 15:04:17-155473.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-16 15:04:17-155473.Siguiente Folio.MTY-FE-1-2-0-0-536512
2021-09-16 15:04:17-155473.Oficina:MTY,Serie:FE,Factura:207543
2021-09-16 15:04:17-155473.Modo Pruebas:False
2021-09-16 15:04:17-155473.cfdiReceptor.Rfc:VIT070110R63
2021-09-16 15:04:17-155473.Cliente:048553. Email:athziri.quiroz@vitasanitas.com.mx. Boleto: 200500421091311020132. Total: 650.00. Fecha:
2021-09-16 15:04:17-155473.Request.FE207543
2021-09-16 15:04:17-155473.Firmar folio.FE207543
2021-09-16 15:04:17-155473.Timbrar folio.FE207543
2021-09-16 15:04:17-155473.cfdiEmisor.Rfc:TPA100922MD8
2021-09-16 15:04:17-155473.cfdiReceptor.Rfc:VIT070110R63
2021-09-16 15:04:17-155473.cfdiComprobante.Fech:9/16/2021 3:04:02 PM
2021-09-16 15:04:17-155473.cfdiComprobante.Total:650.00
2021-09-16 15:04:18-155473.Folio Generado:FE207543
2021-09-16 15:04:18-155473.Timbre Fiscal:290F659D-3E4D-4EBE-8056-7C55AE1D96E3
2021-09-16 15:04:19-155473.Inicio Envia Factura.FE207543
2021-09-16 15:04:22-155473.Fin Envia Factura.FE207543
2021-09-16 15:04:22-155473.Proceso finalizado. SesionId:155473 Folio Documento:MTY,1-2-0-0-536512,2,VIT070110R63,FE
2021-09-16 15:04:22-155473.-----------------------------------------------------------FIN
2021-09-16 15:25:08-168984.-----------------------------------------------------------INI
2021-09-16 15:25:08-168984.Proceso Inicializado genera_cfdi.aspx. SesionId:168984 Folio Documento:MTY,1-2-0-0-536762,2,DAN620219D3A,FE
2021-09-16 15:25:08-168984.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-16 15:25:08-168984.Server:ACOSRV5 Base:DBSAC7
2021-09-16 15:25:08-168984.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-16 15:25:08-168984.Siguiente Folio.MTY-FE-1-2-0-0-536762
2021-09-16 15:25:08-168984.Oficina:MTY,Serie:FE,Factura:207544
2021-09-16 15:25:08-168984.Modo Pruebas:False
2021-09-16 15:25:08-168984.cfdiReceptor.Rfc:DAN620219D3A
2021-09-16 15:25:08-168984.Cliente:070447. Email:f.hernandez@dca.it. Boleto: 190500321091422550199. Total: 350.00. Fecha:
2021-09-16 15:25:08-168984.Request.FE207544
2021-09-16 15:25:09-168984.Firmar folio.FE207544
2021-09-16 15:25:09-168984.Timbrar folio.FE207544
2021-09-16 15:25:09-168984.cfdiEmisor.Rfc:TPA100922MD8
2021-09-16 15:25:09-168984.cfdiReceptor.Rfc:DAN620219D3A
2021-09-16 15:25:09-168984.cfdiComprobante.Fech:9/16/2021 3:23:22 PM
2021-09-16 15:25:09-168984.cfdiComprobante.Total:350.00
2021-09-16 15:25:10-168984.Folio Generado:FE207544
2021-09-16 15:25:10-168984.Timbre Fiscal:E21927E2-289A-4D9E-914F-252079C34243
2021-09-16 15:25:13-168984.Inicio Envia Factura.FE207544
2021-09-16 15:25:15-168984.Fin Envia Factura.FE207544
2021-09-16 15:25:15-168984.Proceso finalizado. SesionId:168984 Folio Documento:MTY,1-2-0-0-536762,2,DAN620219D3A,FE
2021-09-16 15:25:15-168984.-----------------------------------------------------------FIN
2021-09-16 16:01:09-169182.-----------------------------------------------------------INI
2021-09-16 16:01:09-169182.Proceso Inicializado genera_cfdi.aspx. SesionId:169182 Folio Documento:MTY,1-2-0-0-536407,2,SFD121012TE0,FE
2021-09-16 16:01:09-169182.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-16 16:01:09-169182.Server:ACOSRV5 Base:DBSAC7
2021-09-16 16:01:09-169182.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-16 16:01:09-169182.Siguiente Folio.MTY-FE-1-2-0-0-536407
2021-09-16 16:01:09-169182.Oficina:MTY,Serie:FE,Factura:207545
2021-09-16 16:01:09-169182.Modo Pruebas:False
2021-09-16 16:01:09-169182.cfdiReceptor.Rfc:SFD121012TE0
2021-09-16 16:01:09-169182.Cliente:098099. Email:mar_djmr14@hotmail.com. Boleto: 320507321091218110124. Total: 790.00. Fecha:
2021-09-16 16:01:09-169182.Request.FE207545
2021-09-16 16:01:10-169182.Firmar folio.FE207545
2021-09-16 16:01:10-169182.Timbrar folio.FE207545
2021-09-16 16:01:10-169182.cfdiEmisor.Rfc:TPA100922MD8
2021-09-16 16:01:10-169182.cfdiReceptor.Rfc:SFD121012TE0
2021-09-16 16:01:10-169182.cfdiComprobante.Fech:9/16/2021 3:57:40 PM
2021-09-16 16:01:10-169182.cfdiComprobante.Total:790.00
2021-09-16 16:01:11-169182.Folio Generado:FE207545
2021-09-16 16:01:11-169182.Timbre Fiscal:A980C7E1-84F1-48CC-A691-C0F1A20DA4BB
2021-09-16 16:01:14-169182.Inicio Envia Factura.FE207545
2021-09-16 16:01:16-169182.Fin Envia Factura.FE207545
2021-09-16 16:01:16-169182.Proceso finalizado. SesionId:169182 Folio Documento:MTY,1-2-0-0-536407,2,SFD121012TE0,FE
2021-09-16 16:01:16-169182.-----------------------------------------------------------FIN
2021-09-16 16:12:27-190442.-----------------------------------------------------------INI
2021-09-16 16:12:27-190442.Proceso Inicializado genera_cfdi.aspx. SesionId:190442 Folio Documento:MTY,1-2-0-0-536845,2,TRA150604TWI,FE
2021-09-16 16:12:27-190442.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-16 16:12:27-190442.Server:ACOSRV5 Base:DBSAC7
2021-09-16 16:12:27-190442.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-16 16:12:27-190442.Siguiente Folio.MTY-FE-1-2-0-0-536845
2021-09-16 16:12:27-190442.Oficina:MTY,Serie:FE,Factura:207546
2021-09-16 16:12:27-190442.Modo Pruebas:False
2021-09-16 16:12:27-190442.cfdiReceptor.Rfc:TRA150604TWI
2021-09-16 16:12:27-190442.Cliente:098128. Email:alejandro.concha@rappi.com. Boleto: 340500521091419080153. Total: 550.00. Fecha:
2021-09-16 16:12:27-190442.Request.FE207546
2021-09-16 16:12:27-190442.Firmar folio.FE207546
2021-09-16 16:12:27-190442.Timbrar folio.FE207546
2021-09-16 16:12:27-190442.cfdiEmisor.Rfc:TPA100922MD8
2021-09-16 16:12:27-190442.cfdiReceptor.Rfc:TRA150604TWI
2021-09-16 16:12:27-190442.cfdiComprobante.Fech:9/16/2021 4:01:15 PM
2021-09-16 16:12:27-190442.cfdiComprobante.Total:550.00
2021-09-16 16:12:28-190442.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:9/16/2021 4:12:25 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:ac590f96-dcb6-46ae-83d8-6c8d1f9bc2d9
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'TRA150604TWI' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'TRA150604TWI' no se encuentra en la lista lRFC con fecha '2021-09-16'}
2021-09-16 16:12:40-190442.-----------------------------------------------------------INI
2021-09-16 16:12:40-190442.Proceso Inicializado genera_cfdi.aspx. SesionId:190442 Folio Documento:MTY,1-2-0-0-536845,2,TRA150604TWI,FE
2021-09-16 16:12:40-190442.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-16 16:12:40-190442.Server:ACOSRV5 Base:DBSAC7
2021-09-16 16:12:40-190442.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-16 16:12:40-190442.Oficina:MTY,Serie:FE,Factura:207546
2021-09-16 16:12:40-190442.Modo Pruebas:False
2021-09-16 16:12:40-190442.cfdiReceptor.Rfc:TRA150604TWI
2021-09-16 16:12:40-190442.Cliente:098128. Email:alejandro.concha@rappi.com. Boleto: 340500521091419080153. Total: 550.00. Fecha:
2021-09-16 16:12:40-190442.Request.FE207546
2021-09-16 16:12:41-190442.Firmar folio.FE207546
2021-09-16 16:12:41-190442.Timbrar folio.FE207546
2021-09-16 16:12:41-190442.cfdiEmisor.Rfc:TPA100922MD8
2021-09-16 16:12:41-190442.cfdiReceptor.Rfc:TRA150604TWI
2021-09-16 16:12:41-190442.cfdiComprobante.Fech:9/16/2021 4:01:15 PM
2021-09-16 16:12:41-190442.cfdiComprobante.Total:550.00
2021-09-16 16:12:41-190442.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:9/16/2021 4:12:38 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:488927a2-8876-4d7e-82dd-b0af94ce2151
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'TRA150604TWI' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'TRA150604TWI' no se encuentra en la lista lRFC con fecha '2021-09-16'}
2021-09-16 16:21:43-190442.-----------------------------------------------------------INI
2021-09-16 16:21:43-190442.Proceso Inicializado genera_cfdi.aspx. SesionId:190442 Folio Documento:MTY,1-2-0-0-536845,2,TRA150604TWI,FE
2021-09-16 16:21:43-190442.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-16 16:21:43-190442.Server:ACOSRV5 Base:DBSAC7
2021-09-16 16:21:43-190442.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-16 16:21:43-190442.Oficina:MTY,Serie:FE,Factura:207546
2021-09-16 16:21:43-190442.Modo Pruebas:False
2021-09-16 16:21:43-190442.cfdiReceptor.Rfc:TRA150604TWI
2021-09-16 16:21:43-190442.Cliente:098128. Email:alejandro.concha@rappi.com. Boleto: 340500521091419080153. Total: 550.00. Fecha:
2021-09-16 16:21:43-190442.Request.FE207546
2021-09-16 16:21:43-190442.Firmar folio.FE207546
2021-09-16 16:21:43-190442.Timbrar folio.FE207546
2021-09-16 16:21:43-190442.cfdiEmisor.Rfc:TPA100922MD8
2021-09-16 16:21:43-190442.cfdiReceptor.Rfc:TRA150604TWI
2021-09-16 16:21:43-190442.cfdiComprobante.Fech:9/16/2021 4:01:15 PM
2021-09-16 16:21:43-190442.cfdiComprobante.Total:550.00
2021-09-16 16:21:44-190442.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:9/16/2021 4:21:41 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:d2fa8b66-9d45-4213-9f47-9cef04d9d310
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'TRA150604TWI' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'TRA150604TWI' no se encuentra en la lista lRFC con fecha '2021-09-16'}
2021-09-16 17:08:26-208366.-----------------------------------------------------------INI
2021-09-16 17:08:26-208366.Proceso Inicializado genera_cfdi.aspx. SesionId:208366 Folio Documento:MTY,1-2-0-0-534878,2,JCO080414JX6,FE
2021-09-16 17:08:26-208366.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-16 17:08:26-208366.Server:ACOSRV5 Base:DBSAC7
2021-09-16 17:08:26-208366.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-16 17:08:26-208366.Siguiente Folio.MTY-FE-1-2-0-0-534878
2021-09-16 17:08:26-208366.Oficina:MTY,Serie:FE,Factura:207547
2021-09-16 17:08:26-208366.Modo Pruebas:False
2021-09-16 17:08:26-208366.cfdiReceptor.Rfc:JCO080414JX6
2021-09-16 17:08:26-208366.Cliente:052619. Email:trenteria@jgcconsultores.com.mx. Boleto: 310500321090608530099. Total: 450.00. Fecha:
2021-09-16 17:08:26-208366.Request.FE207547
2021-09-16 17:08:27-208366.Firmar folio.FE207547
2021-09-16 17:08:27-208366.Timbrar folio.FE207547
2021-09-16 17:08:27-208366.cfdiEmisor.Rfc:TPA100922MD8
2021-09-16 17:08:27-208366.cfdiReceptor.Rfc:JCO080414JX6
2021-09-16 17:08:27-208366.cfdiComprobante.Fech:9/16/2021 5:04:30 PM
2021-09-16 17:08:27-208366.cfdiComprobante.Total:450.00
2021-09-16 17:08:28-208366.Folio Generado:FE207547
2021-09-16 17:08:28-208366.Timbre Fiscal:B59FB12D-28A3-425D-A176-8DDC7B58EDD2
2021-09-16 17:08:31-208366.Inicio Envia Factura.FE207547
2021-09-16 17:08:33-208366.Fin Envia Factura.FE207547
2021-09-16 17:08:33-208366.Proceso finalizado. SesionId:208366 Folio Documento:MTY,1-2-0-0-534878,2,JCO080414JX6,FE
2021-09-16 17:08:33-208366.-----------------------------------------------------------FIN
2021-09-16 17:56:27-216324.-----------------------------------------------------------INI
2021-09-16 17:56:27-216324.Proceso Inicializado genera_cfdi.aspx. SesionId:216324 Folio Documento:MTY,1-2-0-0-535753,2,NEM790312D81,FE
2021-09-16 17:56:27-216324.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-16 17:56:27-216324.Server:ACOSRV5 Base:DBSAC7
2021-09-16 17:56:27-216324.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-16 17:56:27-216324.Siguiente Folio.MTY-FE-1-2-0-0-535753
2021-09-16 17:56:27-216324.Oficina:MTY,Serie:FE,Factura:207548
2021-09-16 17:56:27-216324.Modo Pruebas:False
2021-09-16 17:56:27-216324.cfdiReceptor.Rfc:NEM790312D81
2021-09-16 17:56:27-216324.Cliente:098130. Email:rafael.lozanof@gmail.com. Boleto: 320500521090911480086. Total: 550.00. Fecha:
2021-09-16 17:56:27-216324.Request.FE207548
2021-09-16 17:56:28-216324.Firmar folio.FE207548
2021-09-16 17:56:28-216324.Timbrar folio.FE207548
2021-09-16 17:56:28-216324.cfdiEmisor.Rfc:TPA100922MD8
2021-09-16 17:56:28-216324.cfdiReceptor.Rfc:NEM790312D81
2021-09-16 17:56:28-216324.cfdiComprobante.Fech:9/16/2021 5:55:57 PM
2021-09-16 17:56:28-216324.cfdiComprobante.Total:550.00
2021-09-16 17:56:30-216324.Folio Generado:FE207548
2021-09-16 17:56:30-216324.Timbre Fiscal:96814B1A-4077-479A-86A6-BF9D393CB6B0
2021-09-16 17:56:33-216324.Inicio Envia Factura.FE207548
2021-09-16 17:56:35-216324.Fin Envia Factura.FE207548
2021-09-16 17:56:35-216324.Proceso finalizado. SesionId:216324 Folio Documento:MTY,1-2-0-0-535753,2,NEM790312D81,FE
2021-09-16 17:56:35-216324.-----------------------------------------------------------FIN
2021-09-16 18:02:07-226765.-----------------------------------------------------------INI
2021-09-16 18:02:07-226765.Proceso Inicializado genera_cfdi.aspx. SesionId:226765 Folio Documento:MTY,1-1-2-5907-100545,2,SUB920505NZ5,FE
2021-09-16 18:02:07-226765.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-16 18:02:07-226765.Server:ACOSRV5 Base:DBSAC7
2021-09-16 18:02:07-226765.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-16 18:02:07-226765.Siguiente Folio.MTY-FE-1-1-2-5907-100545
2021-09-16 18:02:07-226765.Oficina:MTY,Serie:FE,Factura:207549
2021-09-16 18:02:07-226765.Modo Pruebas:False
2021-09-16 18:02:07-226765.cfdiReceptor.Rfc:SUB920505NZ5
2021-09-16 18:02:07-226765.Cliente:098131. Email:lrodriguez@suburban.com.mx. Boleto: 011100545. Total: 950.00. Fecha:
2021-09-16 18:02:07-226765.Request.FE207549
2021-09-16 18:02:07-226765.Firmar folio.FE207549
2021-09-16 18:02:07-226765.Timbrar folio.FE207549
2021-09-16 18:02:07-226765.cfdiEmisor.Rfc:TPA100922MD8
2021-09-16 18:02:07-226765.cfdiReceptor.Rfc:SUB920505NZ5
2021-09-16 18:02:07-226765.cfdiComprobante.Fech:9/16/2021 6:01:11 PM
2021-09-16 18:02:07-226765.cfdiComprobante.Total:950.00
2021-09-16 18:02:08-226765.Folio Generado:FE207549
2021-09-16 18:02:08-226765.Timbre Fiscal:5BF077B2-17B3-40AA-9DC8-287BEFAB7ADD
2021-09-16 18:02:10-226765.Inicio Envia Factura.FE207549
2021-09-16 18:02:12-226765.Fin Envia Factura.FE207549
2021-09-16 18:02:12-226765.Proceso finalizado. SesionId:226765 Folio Documento:MTY,1-1-2-5907-100545,2,SUB920505NZ5,FE
2021-09-16 18:02:12-226765.-----------------------------------------------------------FIN
2021-09-16 18:20:14-239481.-----------------------------------------------------------INI
2021-09-16 18:20:14-239481.Proceso Inicializado genera_cfdi.aspx. SesionId:239481 Folio Documento:MTY,1-2-0-0-536909,2,AME920102SS4,FE
2021-09-16 18:20:14-239481.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-16 18:20:14-239481.Server:ACOSRV5 Base:DBSAC7
2021-09-16 18:20:14-239481.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-16 18:20:14-239481.Siguiente Folio.MTY-FE-1-2-0-0-536909
2021-09-16 18:20:14-239481.Oficina:MTY,Serie:FE,Factura:207550
2021-09-16 18:20:14-239481.Modo Pruebas:False
2021-09-16 18:20:15-239481.cfdiReceptor.Rfc:AME920102SS4
2021-09-16 18:20:15-239481.Cliente:098132. Email:julio.garcia-ramirez@mx.abb.com. Boleto: 130532721091518280142. Total: 150.00. Fecha:
2021-09-16 18:20:15-239481.Request.FE207550
2021-09-16 18:20:15-239481.Firmar folio.FE207550
2021-09-16 18:20:15-239481.Timbrar folio.FE207550
2021-09-16 18:20:15-239481.cfdiEmisor.Rfc:TPA100922MD8
2021-09-16 18:20:15-239481.cfdiReceptor.Rfc:AME920102SS4
2021-09-16 18:20:15-239481.cfdiComprobante.Fech:9/16/2021 6:19:27 PM
2021-09-16 18:20:15-239481.cfdiComprobante.Total:150.00
2021-09-16 18:20:16-239481.Folio Generado:FE207550
2021-09-16 18:20:16-239481.Timbre Fiscal:49A4AC8E-AF0B-42CD-A2E6-4830C02AA349
2021-09-16 18:20:17-239481.Inicio Envia Factura.FE207550
2021-09-16 18:20:19-239481.Fin Envia Factura.FE207550
2021-09-16 18:20:19-239481.Proceso finalizado. SesionId:239481 Folio Documento:MTY,1-2-0-0-536909,2,AME920102SS4,FE
2021-09-16 18:20:19-239481.-----------------------------------------------------------FIN
2021-09-16 18:26:30-241784.-----------------------------------------------------------INI
2021-09-16 18:26:30-241784.Proceso Inicializado genera_cfdi.aspx. SesionId:241784 Folio Documento:MTY,1-2-0-0-536846,2,CME990319UG9,FE
2021-09-16 18:26:30-241784.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-16 18:26:30-241784.Server:ACOSRV5 Base:DBSAC7
2021-09-16 18:26:30-241784.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-16 18:26:30-241784.Siguiente Folio.MTY-FE-1-2-0-0-536846
2021-09-16 18:26:30-241784.Oficina:MTY,Serie:FE,Factura:207551
2021-09-16 18:26:30-241784.Modo Pruebas:False
2021-09-16 18:26:30-241784.cfdiReceptor.Rfc:CME990319UG9
2021-09-16 18:26:30-241784.Cliente:096937. Email:gdehonor@chemtreat.com. Boleto: 310532721091420500174. Total: 150.00. Fecha:
2021-09-16 18:26:30-241784.Request.FE207551
2021-09-16 18:26:30-241784.Firmar folio.FE207551
2021-09-16 18:26:30-241784.Timbrar folio.FE207551
2021-09-16 18:26:30-241784.cfdiEmisor.Rfc:TPA100922MD8
2021-09-16 18:26:30-241784.cfdiReceptor.Rfc:CME990319UG9
2021-09-16 18:26:30-241784.cfdiComprobante.Fech:9/16/2021 6:25:56 PM
2021-09-16 18:26:30-241784.cfdiComprobante.Total:150.00
2021-09-16 18:26:31-241784.Folio Generado:FE207551
2021-09-16 18:26:31-241784.Timbre Fiscal:B5B5BDE1-E4B8-4196-89E0-733B826F0B1E
2021-09-16 18:26:33-241784.Inicio Envia Factura.FE207551
2021-09-16 18:26:34-241784.Fin Envia Factura.FE207551
2021-09-16 18:26:34-241784.Proceso finalizado. SesionId:241784 Folio Documento:MTY,1-2-0-0-536846,2,CME990319UG9,FE
2021-09-16 18:26:34-241784.-----------------------------------------------------------FIN
2021-09-16 19:04:52-258573.-----------------------------------------------------------INI
2021-09-16 19:04:53-258573.Proceso Inicializado genera_cfdi.aspx. SesionId:258573 Folio Documento:MTY,1-2-0-0-535487,2,LSR030717G22,FE
2021-09-16 19:04:53-258573.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-16 19:04:53-258573.Server:ACOSRV5 Base:DBSAC7
2021-09-16 19:04:53-258573.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-16 19:04:53-258573.Siguiente Folio.MTY-FE-1-2-0-0-535487
2021-09-16 19:04:53-258573.Oficina:MTY,Serie:FE,Factura:207552
2021-09-16 19:04:53-258573.Modo Pruebas:False
2021-09-16 19:04:53-258573.cfdiReceptor.Rfc:LSR030717G22
2021-09-16 19:04:53-258573.Cliente:097802. Email:manuel.escobarortiz@lr.org. Boleto: 330507321090823460241. Total: 800.00. Fecha:
2021-09-16 19:04:53-258573.Request.FE207552
2021-09-16 19:04:53-258573.Firmar folio.FE207552
2021-09-16 19:04:53-258573.Timbrar folio.FE207552
2021-09-16 19:04:53-258573.cfdiEmisor.Rfc:TPA100922MD8
2021-09-16 19:04:53-258573.cfdiReceptor.Rfc:LSR030717G22
2021-09-16 19:04:53-258573.cfdiComprobante.Fech:9/16/2021 7:04:31 PM
2021-09-16 19:04:53-258573.cfdiComprobante.Total:800.00
2021-09-16 19:04:54-258573.Folio Generado:FE207552
2021-09-16 19:04:54-258573.Timbre Fiscal:0549233D-CD0E-4889-B62C-446A704DEA64
2021-09-16 19:04:57-258573.Inicio Envia Factura.FE207552
2021-09-16 19:05:00-258573.Fin Envia Factura.FE207552
2021-09-16 19:05:00-258573.Proceso finalizado. SesionId:258573 Folio Documento:MTY,1-2-0-0-535487,2,LSR030717G22,FE
2021-09-16 19:05:00-258573.-----------------------------------------------------------FIN
2021-09-16 20:34:40-268463.-----------------------------------------------------------INI
2021-09-16 20:34:40-268463.Proceso Inicializado genera_cfdi.aspx. SesionId:268463 Folio Documento:MTY,1-1-2-5900-100400,2,PRE820415237,FE
2021-09-16 20:34:40-268463.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-16 20:34:40-268463.Server:ACOSRV5 Base:DBSAC7
2021-09-16 20:34:40-268463.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-16 20:34:40-268463.Siguiente Folio.MTY-FE-1-1-2-5900-100400
2021-09-16 20:34:40-268463.Oficina:MTY,Serie:FE,Factura:207553
2021-09-16 20:34:40-268463.Modo Pruebas:False
2021-09-16 20:34:40-268463.cfdiReceptor.Rfc:PRE820415237
2021-09-16 20:34:40-268463.Cliente:096484. Email:apena@gpromax.com. Boleto: 011100400. Total: 380.00. Fecha:
2021-09-16 20:34:40-268463.Request.FE207553
2021-09-16 20:34:40-268463.Firmar folio.FE207553
2021-09-16 20:34:40-268463.Timbrar folio.FE207553
2021-09-16 20:34:40-268463.cfdiEmisor.Rfc:TPA100922MD8
2021-09-16 20:34:40-268463.cfdiReceptor.Rfc:PRE820415237
2021-09-16 20:34:40-268463.cfdiComprobante.Fech:9/16/2021 8:34:30 PM
2021-09-16 20:34:40-268463.cfdiComprobante.Total:380.00
2021-09-16 20:34:41-268463.Folio Generado:FE207553
2021-09-16 20:34:41-268463.Timbre Fiscal:8D952BC3-E85B-4882-995E-292A03E7F71F
2021-09-16 20:34:45-268463.Inicio Envia Factura.FE207553
2021-09-16 20:34:47-268463.Fin Envia Factura.FE207553
2021-09-16 20:34:47-268463.Proceso finalizado. SesionId:268463 Folio Documento:MTY,1-1-2-5900-100400,2,PRE820415237,FE
2021-09-16 20:34:47-268463.-----------------------------------------------------------FIN
2021-09-16 21:41:31-280261.-----------------------------------------------------------INI
2021-09-16 21:41:31-280261.Proceso Inicializado genera_cfdi.aspx. SesionId:280261 Folio Documento:MTY,1-2-0-0-536813,2,VECG670506S65,FE
2021-09-16 21:41:31-280261.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-16 21:41:31-280261.Server:ACOSRV5 Base:DBSAC7
2021-09-16 21:41:31-280261.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-16 21:41:31-280261.Siguiente Folio.MTY-FE-1-2-0-0-536813
2021-09-16 21:41:31-280261.Oficina:MTY,Serie:FE,Factura:207554
2021-09-16 21:41:31-280261.Modo Pruebas:False
2021-09-16 21:41:31-280261.cfdiReceptor.Rfc:VECG670506S65
2021-09-16 21:41:31-280261.Cliente:092164. Email:gverdugo9@hotmail.com. Boleto: 170500521091419260156. Total: 550.00. Fecha:
2021-09-16 21:41:31-280261.Request.FE207554
2021-09-16 21:41:31-280261.Firmar folio.FE207554
2021-09-16 21:41:31-280261.Timbrar folio.FE207554
2021-09-16 21:41:31-280261.cfdiEmisor.Rfc:TPA100922MD8
2021-09-16 21:41:31-280261.cfdiReceptor.Rfc:VECG670506S65
2021-09-16 21:41:31-280261.cfdiComprobante.Fech:9/16/2021 9:41:12 PM
2021-09-16 21:41:31-280261.cfdiComprobante.Total:550.00
2021-09-16 21:41:33-280261.Folio Generado:FE207554
2021-09-16 21:41:33-280261.Timbre Fiscal:5E035D9E-9D33-41D0-85D4-758BBDC9DE4B
2021-09-16 21:41:36-280261.Inicio Envia Factura.FE207554
2021-09-16 21:41:38-280261.Fin Envia Factura.FE207554
2021-09-16 21:41:38-280261.Proceso finalizado. SesionId:280261 Folio Documento:MTY,1-2-0-0-536813,2,VECG670506S65,FE
2021-09-16 21:41:38-280261.-----------------------------------------------------------FIN
2021-09-16 22:08:06-298363.-----------------------------------------------------------INI
2021-09-16 22:08:06-298363.Proceso Inicializado genera_cfdi.aspx. SesionId:298363 Folio Documento:MTY,1-2-0-0-536362,2,AEJ8111232I9,FE
2021-09-16 22:08:06-298363.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-16 22:08:06-298363.Server:ACOSRV5 Base:DBSAC7
2021-09-16 22:08:06-298363.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-16 22:08:06-298363.Siguiente Folio.MTY-FE-1-2-0-0-536362
2021-09-16 22:08:06-298363.Oficina:MTY,Serie:FE,Factura:207555
2021-09-16 22:08:06-298363.Modo Pruebas:False
2021-09-16 22:08:06-298363.cfdiReceptor.Rfc:AEJ8111232I9
2021-09-16 22:08:06-298363.Cliente:022806. Email:c.vargas@ale.mx. Boleto: 310500521091119580163. Total: 600.00. Fecha:
2021-09-16 22:08:06-298363.Request.FE207555
2021-09-16 22:08:06-298363.Firmar folio.FE207555
2021-09-16 22:08:06-298363.Timbrar folio.FE207555
2021-09-16 22:08:06-298363.cfdiEmisor.Rfc:TPA100922MD8
2021-09-16 22:08:06-298363.cfdiReceptor.Rfc:AEJ8111232I9
2021-09-16 22:08:06-298363.cfdiComprobante.Fech:9/16/2021 10:07:53 PM
2021-09-16 22:08:06-298363.cfdiComprobante.Total:600.00
2021-09-16 22:08:07-298363.Folio Generado:FE207555
2021-09-16 22:08:07-298363.Timbre Fiscal:88BEDE9A-BA3A-40F0-8F30-1D411C58C20A
2021-09-16 22:08:11-298363.Inicio Envia Factura.FE207555
2021-09-16 22:08:14-298363.Fin Envia Factura.FE207555
2021-09-16 22:08:14-298363.Proceso finalizado. SesionId:298363 Folio Documento:MTY,1-2-0-0-536362,2,AEJ8111232I9,FE
2021-09-16 22:08:14-298363.-----------------------------------------------------------FIN
2021-09-16 22:16:37-305999.-----------------------------------------------------------INI
2021-09-16 22:16:37-305999.Proceso Inicializado genera_cfdi.aspx. SesionId:305999 Folio Documento:MTY,1-1-2-5906-100534,2,ELA030325ER5,FE
2021-09-16 22:16:37-305999.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-16 22:16:37-305999.Server:ACOSRV5 Base:DBSAC7
2021-09-16 22:16:37-305999.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-16 22:16:37-305999.Siguiente Folio.MTY-FE-1-1-2-5906-100534
2021-09-16 22:16:37-305999.Oficina:MTY,Serie:FE,Factura:207556
2021-09-16 22:16:37-305999.Modo Pruebas:False
2021-09-16 22:16:37-305999.cfdiReceptor.Rfc:ELA030325ER5
2021-09-16 22:16:37-305999.Cliente:098134. Email:francisco_tellez@outlook.com. Boleto: 011100534. Total: 350.00. Fecha:
2021-09-16 22:16:37-305999.Request.FE207556
2021-09-16 22:16:37-305999.Firmar folio.FE207556
2021-09-16 22:16:37-305999.Timbrar folio.FE207556
2021-09-16 22:16:37-305999.cfdiEmisor.Rfc:TPA100922MD8
2021-09-16 22:16:37-305999.cfdiReceptor.Rfc:ELA030325ER5
2021-09-16 22:16:37-305999.cfdiComprobante.Fech:9/16/2021 10:16:03 PM
2021-09-16 22:16:37-305999.cfdiComprobante.Total:350.00
2021-09-16 22:16:38-305999.Folio Generado:FE207556
2021-09-16 22:16:38-305999.Timbre Fiscal:1E02F311-E8F3-48C7-80D1-928F11D7F198
2021-09-16 22:16:40-305999.Inicio Envia Factura.FE207556
2021-09-16 22:16:42-305999.Fin Envia Factura.FE207556
2021-09-16 22:16:42-305999.Proceso finalizado. SesionId:305999 Folio Documento:MTY,1-1-2-5906-100534,2,ELA030325ER5,FE
2021-09-16 22:16:42-305999.-----------------------------------------------------------FIN
2021-09-17 07:05:39-12360.-----------------------------------------------------------INI
2021-09-17 07:05:39-12360.Proceso Inicializado genera_cfdi.aspx. SesionId:12360 Folio Documento:MTY,1-1-2-5899-100384,2,DIN7603268C0,FE
2021-09-17 07:05:39-12360.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 07:05:39-12360.Server:ACOSRV5 Base:DBSAC7
2021-09-17 07:05:39-12360.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 07:05:39-12360.Siguiente Folio.MTY-FE-1-1-2-5899-100384
2021-09-17 07:05:39-12360.Oficina:MTY,Serie:FE,Factura:207557
2021-09-17 07:05:39-12360.Modo Pruebas:False
2021-09-17 07:05:39-12360.cfdiReceptor.Rfc:DIN7603268C0
2021-09-17 07:05:39-12360.Cliente:005067. Email:abarrera@alfa.com.mx. Boleto: 011100384. Total: 450.00. Fecha:
2021-09-17 07:05:39-12360.Request.FE207557
2021-09-17 07:05:40-12360.Firmar folio.FE207557
2021-09-17 07:05:40-12360.Timbrar folio.FE207557
2021-09-17 07:05:40-12360.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 07:05:40-12360.cfdiReceptor.Rfc:DIN7603268C0
2021-09-17 07:05:40-12360.cfdiComprobante.Fech:9/17/2021 7:03:46 AM
2021-09-17 07:05:40-12360.cfdiComprobante.Total:450.00
2021-09-17 07:05:42-12360.Folio Generado:FE207557
2021-09-17 07:05:42-12360.Timbre Fiscal:9401DEB2-2B2A-45CF-8A7D-20F28421E344
2021-09-17 07:05:46-12360.Inicio Envia Factura.FE207557
2021-09-17 07:05:50-12360.Fin Envia Factura.FE207557
2021-09-17 07:05:50-12360.Proceso finalizado. SesionId:12360 Folio Documento:MTY,1-1-2-5899-100384,2,DIN7603268C0,FE
2021-09-17 07:05:50-12360.-----------------------------------------------------------FIN
2021-09-17 07:55:03-29923.-----------------------------------------------------------INI
2021-09-17 07:55:03-29923.Proceso Inicializado genera_cfdi.aspx. SesionId:29923 Folio Documento:MTY,1-2-0-0-536740,2,ARO140930BU0,FE
2021-09-17 07:55:03-29923.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 07:55:03-29923.Server:ACOSRV5 Base:DBSAC7
2021-09-17 07:55:03-29923.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 07:55:03-29923.Siguiente Folio.MTY-FE-1-2-0-0-536740
2021-09-17 07:55:03-29923.Oficina:MTY,Serie:FE,Factura:207558
2021-09-17 07:55:03-29923.Modo Pruebas:False
2021-09-17 07:55:03-29923.cfdiReceptor.Rfc:ARO140930BU0
2021-09-17 07:55:03-29923.Cliente:095233. Email:cesaragomezr1984@gmail.com. Boleto: 300507321091419550160. Total: 800.00. Fecha:
2021-09-17 07:55:03-29923.Request.FE207558
2021-09-17 07:55:03-29923.Firmar folio.FE207558
2021-09-17 07:55:03-29923.Timbrar folio.FE207558
2021-09-17 07:55:03-29923.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 07:55:03-29923.cfdiReceptor.Rfc:ARO140930BU0
2021-09-17 07:55:03-29923.cfdiComprobante.Fech:9/17/2021 7:48:30 AM
2021-09-17 07:55:03-29923.cfdiComprobante.Total:800.00
2021-09-17 07:55:05-29923.Folio Generado:FE207558
2021-09-17 07:55:05-29923.Timbre Fiscal:80344B40-C109-40AD-954B-89EA7B1110BF
2021-09-17 07:55:08-29923.Inicio Envia Factura.FE207558
2021-09-17 07:55:11-29923.Fin Envia Factura.FE207558
2021-09-17 07:55:11-29923.Proceso finalizado. SesionId:29923 Folio Documento:MTY,1-2-0-0-536740,2,ARO140930BU0,FE
2021-09-17 07:55:11-29923.-----------------------------------------------------------FIN
2021-09-17 07:55:31-29923.-----------------------------------------------------------INI
2021-09-17 07:55:31-29923.Proceso Inicializado genera_cfdi.aspx. SesionId:29923 Folio Documento:MTY,1-2-0-0-536740,2,ARO140930BU0,FE
2021-09-17 07:55:31-29923.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 07:55:31-29923.Server:ACOSRV5 Base:DBSAC7
2021-09-17 07:55:31-29923.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 07:55:31-29923.Oficina:MTY,Serie:FE,Factura:207558
2021-09-17 07:55:31-29923.Modo Pruebas:False
2021-09-17 07:55:31-29923.cfdiReceptor.Rfc:ARO140930BU0
2021-09-17 07:55:31-29923.Cliente:095233. Email:cesaragomezr1984@gmail.com. Boleto: 300507321091419550160. Total: 800,00. Fecha:
2021-09-17 07:55:31-29923.Folio existente.FE207558
2021-09-17 08:59:00-40097.-----------------------------------------------------------INI
2021-09-17 08:59:00-40097.Proceso Inicializado genera_cfdi.aspx. SesionId:40097 Folio Documento:MTY,1-1-2-5908-100568,2,PDM9605167E4,FE
2021-09-17 08:59:00-40097.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 08:59:00-40097.Server:ACOSRV5 Base:DBSAC7
2021-09-17 08:59:00-40097.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 08:59:00-40097.Siguiente Folio.MTY-FE-1-1-2-5908-100568
2021-09-17 08:59:00-40097.Oficina:MTY,Serie:FE,Factura:207559
2021-09-17 08:59:00-40097.Modo Pruebas:False
2021-09-17 08:59:00-40097.cfdiReceptor.Rfc:PDM9605167E4
2021-09-17 08:59:00-40097.Cliente:080334. Email:ismael64_sodi@yahoo.com.mx. Boleto: 011100568. Total: 450.00. Fecha:
2021-09-17 08:59:00-40097.Request.FE207559
2021-09-17 08:59:00-40097.Firmar folio.FE207559
2021-09-17 08:59:01-40097.Timbrar folio.FE207559
2021-09-17 08:59:01-40097.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 08:59:01-40097.cfdiReceptor.Rfc:PDM9605167E4
2021-09-17 08:59:01-40097.cfdiComprobante.Fech:9/17/2021 8:58:38 AM
2021-09-17 08:59:01-40097.cfdiComprobante.Total:450.00
2021-09-17 08:59:02-40097.Folio Generado:FE207559
2021-09-17 08:59:02-40097.Timbre Fiscal:6D908F2D-90AB-46BA-950F-6847247DC114
2021-09-17 08:59:05-40097.Inicio Envia Factura.FE207559
2021-09-17 08:59:07-40097.Fin Envia Factura.FE207559
2021-09-17 08:59:07-40097.Proceso finalizado. SesionId:40097 Folio Documento:MTY,1-1-2-5908-100568,2,PDM9605167E4,FE
2021-09-17 08:59:07-40097.-----------------------------------------------------------FIN
2021-09-17 09:02:16-31802.-----------------------------------------------------------INI
2021-09-17 09:02:16-31802.Proceso Inicializado genera_cfdi.aspx. SesionId:31802 Folio Documento:MTY,1-1-2-5903-100475,2,SSC030929EN5,FE
2021-09-17 09:02:16-31802.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 09:02:16-31802.Server:ACOSRV5 Base:DBSAC7
2021-09-17 09:02:16-31802.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 09:02:16-31802.Siguiente Folio.MTY-FE-1-1-2-5903-100475
2021-09-17 09:02:16-31802.Oficina:MTY,Serie:FE,Factura:207560
2021-09-17 09:02:16-31802.Modo Pruebas:False
2021-09-17 09:02:16-31802.cfdiReceptor.Rfc:SSC030929EN5
2021-09-17 09:02:16-31802.Cliente:098136. Email:katia.jauregui@ccontrol.com.mx. Boleto: 011100475. Total: 370.00. Fecha:
2021-09-17 09:02:16-31802.Request.FE207560
2021-09-17 09:02:16-31802.Firmar folio.FE207560
2021-09-17 09:02:16-31802.Timbrar folio.FE207560
2021-09-17 09:02:16-31802.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 09:02:16-31802.cfdiReceptor.Rfc:SSC030929EN5
2021-09-17 09:02:16-31802.cfdiComprobante.Fech:9/17/2021 9:01:34 AM
2021-09-17 09:02:16-31802.cfdiComprobante.Total:370.00
2021-09-17 09:02:17-31802.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:4516424
 RequestDateTime:9/17/2021 9:02:17 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:e9b3595d-d923-4573-b90d-5d5317ccb544
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SSC030929EN5' no se encuentra en la lista lRFC con fecha '2021-09-17'}
2021-09-17 09:03:08-31802.-----------------------------------------------------------INI
2021-09-17 09:03:08-31802.Proceso Inicializado genera_cfdi.aspx. SesionId:31802 Folio Documento:MTY,1-1-2-5903-100475,2,SSC030929EN5,FE
2021-09-17 09:03:08-31802.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 09:03:08-31802.Server:ACOSRV5 Base:DBSAC7
2021-09-17 09:03:08-31802.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 09:03:08-31802.Oficina:MTY,Serie:FE,Factura:207560
2021-09-17 09:03:08-31802.Modo Pruebas:False
2021-09-17 09:03:08-31802.cfdiReceptor.Rfc:SSC030929EN5
2021-09-17 09:03:08-31802.Cliente:098136. Email:katia.jauregui@ccontrol.com.mx. Boleto: 011100475. Total: 370.00. Fecha:
2021-09-17 09:03:08-31802.Request.FE207560
2021-09-17 09:03:08-31802.Firmar folio.FE207560
2021-09-17 09:03:08-31802.Timbrar folio.FE207560
2021-09-17 09:03:08-31802.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 09:03:08-31802.cfdiReceptor.Rfc:SSC030929EN5
2021-09-17 09:03:08-31802.cfdiComprobante.Fech:9/17/2021 9:01:34 AM
2021-09-17 09:03:08-31802.cfdiComprobante.Total:370.00
2021-09-17 09:03:08-31802.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:4516603
 RequestDateTime:9/17/2021 9:03:09 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:52f44d26-38a7-4c42-8f05-02508139fd68
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SSC030929EN5' no se encuentra en la lista lRFC con fecha '2021-09-17'}
2021-09-17 09:03:44-31802.-----------------------------------------------------------INI
2021-09-17 09:03:44-31802.Proceso Inicializado genera_cfdi.aspx. SesionId:31802 Folio Documento:MTY,1-1-2-5903-100475,2,SSC030929EN5,FE
2021-09-17 09:03:44-31802.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 09:03:44-31802.Server:ACOSRV5 Base:DBSAC7
2021-09-17 09:03:44-31802.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 09:03:44-31802.Oficina:MTY,Serie:FE,Factura:207560
2021-09-17 09:03:44-31802.Modo Pruebas:False
2021-09-17 09:03:44-31802.cfdiReceptor.Rfc:SSC030929EN5
2021-09-17 09:03:44-31802.Cliente:098136. Email:katia.jauregui@ccontrol.com.mx. Boleto: 011100475. Total: 370.00. Fecha:
2021-09-17 09:03:44-31802.Request.FE207560
2021-09-17 09:03:44-31802.Firmar folio.FE207560
2021-09-17 09:03:44-31802.Timbrar folio.FE207560
2021-09-17 09:03:44-31802.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 09:03:44-31802.cfdiReceptor.Rfc:SSC030929EN5
2021-09-17 09:03:44-31802.cfdiComprobante.Fech:9/17/2021 9:01:34 AM
2021-09-17 09:03:44-31802.cfdiComprobante.Total:370.00
2021-09-17 09:03:45-31802.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:4516727
 RequestDateTime:9/17/2021 9:03:45 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:a3318cf6-9f9f-4446-a41e-5e30b5a8aa78
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SSC030929EN5' no se encuentra en la lista lRFC con fecha '2021-09-17'}
2021-09-17 09:10:26-31802.-----------------------------------------------------------INI
2021-09-17 09:10:26-31802.Proceso Inicializado genera_cfdi.aspx. SesionId:31802 Folio Documento:MTY,1-1-2-5903-100475,2,SSC030929EN5,FE
2021-09-17 09:10:26-31802.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 09:10:26-31802.Server:ACOSRV5 Base:DBSAC7
2021-09-17 09:10:26-31802.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 09:10:26-31802.Oficina:MTY,Serie:FE,Factura:207560
2021-09-17 09:10:26-31802.Modo Pruebas:False
2021-09-17 09:10:26-31802.cfdiReceptor.Rfc:SSC030929EN5
2021-09-17 09:10:26-31802.Cliente:098136. Email:katia.jauregui@ccontrol.com.mx. Boleto: 011100475. Total: 370.00. Fecha:
2021-09-17 09:10:26-31802.Request.FE207560
2021-09-17 09:10:26-31802.Firmar folio.FE207560
2021-09-17 09:10:26-31802.Timbrar folio.FE207560
2021-09-17 09:10:26-31802.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 09:10:26-31802.cfdiReceptor.Rfc:SSC030929EN5
2021-09-17 09:10:26-31802.cfdiComprobante.Fech:9/17/2021 9:01:34 AM
2021-09-17 09:10:26-31802.cfdiComprobante.Total:370.00
2021-09-17 09:10:27-31802.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:4518088
 RequestDateTime:9/17/2021 9:10:28 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:0350d962-4ba9-40e6-86c8-35d19db95008
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SSC030929EN5' no se encuentra en la lista lRFC con fecha '2021-09-17'}
2021-09-17 09:12:17-67919.-----------------------------------------------------------INI
2021-09-17 09:12:17-67919.Proceso Inicializado genera_cfdi.aspx. SesionId:67919 Folio Documento:MTY,1-1-2-5903-100475,2,SSC030929EN5,FE
2021-09-17 09:12:17-67919.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 09:12:17-67919.Server:ACOSRV5 Base:DBSAC7
2021-09-17 09:12:17-67919.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 09:12:17-67919.Oficina:MTY,Serie:FE,Factura:207560
2021-09-17 09:12:17-67919.Modo Pruebas:False
2021-09-17 09:12:17-67919.cfdiReceptor.Rfc:SSC030929EN5
2021-09-17 09:12:17-67919.Cliente:098136. Email:katia.jauregui@ccontrol.com.mx. Boleto: 011100475. Total: 370.00. Fecha:
2021-09-17 09:12:17-67919.Request.FE207560
2021-09-17 09:12:17-67919.Firmar folio.FE207560
2021-09-17 09:12:18-67919.Timbrar folio.FE207560
2021-09-17 09:12:18-67919.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 09:12:18-67919.cfdiReceptor.Rfc:SSC030929EN5
2021-09-17 09:12:18-67919.cfdiComprobante.Fech:9/17/2021 9:01:34 AM
2021-09-17 09:12:18-67919.cfdiComprobante.Total:370.00
2021-09-17 09:12:18-67919.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:4518509
 RequestDateTime:9/17/2021 9:12:19 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:34361671-898b-401a-9f81-10073b3c5992
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SSC030929EN5' no se encuentra en la lista lRFC con fecha '2021-09-17'}
2021-09-17 09:12:44-67919.-----------------------------------------------------------INI
2021-09-17 09:12:44-67919.Proceso Inicializado genera_cfdi.aspx. SesionId:67919 Folio Documento:MTY,1-1-2-5903-100475,2,SSC030929EN5,FE
2021-09-17 09:12:44-67919.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 09:12:44-67919.Server:ACOSRV5 Base:DBSAC7
2021-09-17 09:12:44-67919.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 09:12:44-67919.Oficina:MTY,Serie:FE,Factura:207560
2021-09-17 09:12:44-67919.Modo Pruebas:False
2021-09-17 09:12:44-67919.cfdiReceptor.Rfc:SSC030929EN5
2021-09-17 09:12:44-67919.Cliente:098136. Email:katia.jauregui@ccontrol.com.mx. Boleto: 011100475. Total: 370.00. Fecha:
2021-09-17 09:12:44-67919.Request.FE207560
2021-09-17 09:12:44-67919.Firmar folio.FE207560
2021-09-17 09:12:44-67919.Timbrar folio.FE207560
2021-09-17 09:12:44-67919.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 09:12:44-67919.cfdiReceptor.Rfc:SSC030929EN5
2021-09-17 09:12:44-67919.cfdiComprobante.Fech:9/17/2021 9:01:34 AM
2021-09-17 09:12:44-67919.cfdiComprobante.Total:370.00
2021-09-17 09:12:44-67919.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:4518594
 RequestDateTime:9/17/2021 9:12:45 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:b48bfc67-e3ed-466f-a82f-41cf34844a0e
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SSC030929EN5' no se encuentra en la lista lRFC con fecha '2021-09-17'}
2021-09-17 09:14:01-67919.-----------------------------------------------------------INI
2021-09-17 09:14:01-67919.Proceso Inicializado genera_cfdi.aspx. SesionId:67919 Folio Documento:MTY,1-1-2-5903-100475,2,SSC030929EN5,FE
2021-09-17 09:14:01-67919.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 09:14:01-67919.Server:ACOSRV5 Base:DBSAC7
2021-09-17 09:14:01-67919.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 09:14:01-67919.Oficina:MTY,Serie:FE,Factura:207560
2021-09-17 09:14:01-67919.Modo Pruebas:False
2021-09-17 09:14:01-67919.cfdiReceptor.Rfc:SSC030929EN5
2021-09-17 09:14:01-67919.Cliente:098136. Email:katia.jauregui@ccontrol.com.mx. Boleto: 011100475. Total: 370.00. Fecha:
2021-09-17 09:14:01-67919.Request.FE207560
2021-09-17 09:14:01-67919.Firmar folio.FE207560
2021-09-17 09:14:01-67919.Timbrar folio.FE207560
2021-09-17 09:14:01-67919.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 09:14:01-67919.cfdiReceptor.Rfc:SSC030929EN5
2021-09-17 09:14:01-67919.cfdiComprobante.Fech:9/17/2021 9:01:34 AM
2021-09-17 09:14:01-67919.cfdiComprobante.Total:370.00
2021-09-17 09:14:01-67919.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:4518858
 RequestDateTime:9/17/2021 9:14:02 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:2155afe0-a6c8-4ed7-834f-e85bb1fd4759
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SSC030929EN5' no se encuentra en la lista lRFC con fecha '2021-09-17'}
2021-09-17 09:26:13-56562.-----------------------------------------------------------INI
2021-09-17 09:26:13-56562.Proceso Inicializado genera_cfdi.aspx. SesionId:56562 Folio Documento:MTY,1-2-0-0-535447,2,BBA830831LJ2,FE
2021-09-17 09:26:13-56562.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 09:26:13-56562.Server:ACOSRV5 Base:DBSAC7
2021-09-17 09:26:13-56562.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 09:26:13-56562.Siguiente Folio.MTY-FE-1-2-0-0-535447
2021-09-17 09:26:13-56562.Oficina:MTY,Serie:FE,Factura:207561
2021-09-17 09:26:13-56562.Modo Pruebas:False
2021-09-17 09:26:13-56562.cfdiReceptor.Rfc:BBA830831LJ2
2021-09-17 09:26:13-56562.Cliente:060592. Email:hd.montesinos@bbva.com. Boleto: 330500521090811460095. Total: 650.00. Fecha:
2021-09-17 09:26:13-56562.Request.FE207561
2021-09-17 09:26:13-56562.Firmar folio.FE207561
2021-09-17 09:26:13-56562.Timbrar folio.FE207561
2021-09-17 09:26:13-56562.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 09:26:13-56562.cfdiReceptor.Rfc:BBA830831LJ2
2021-09-17 09:26:13-56562.cfdiComprobante.Fech:9/17/2021 9:09:38 AM
2021-09-17 09:26:13-56562.cfdiComprobante.Total:650.00
2021-09-17 09:26:14-56562.Folio Generado:FE207561
2021-09-17 09:26:14-56562.Timbre Fiscal:65B4CD2B-510F-48A1-9A68-BF5A3E4298FD
2021-09-17 09:26:16-56562.Inicio Envia Factura.FE207561
2021-09-17 09:26:18-56562.Fin Envia Factura.FE207561
2021-09-17 09:26:18-56562.Proceso finalizado. SesionId:56562 Folio Documento:MTY,1-2-0-0-535447,2,BBA830831LJ2,FE
2021-09-17 09:26:18-56562.-----------------------------------------------------------FIN
2021-09-17 09:35:11-67919.-----------------------------------------------------------INI
2021-09-17 09:35:11-67919.Proceso Inicializado genera_cfdi.aspx. SesionId:67919 Folio Documento:MTY,1-1-2-5903-100475,2,SSC030929EN5,FE
2021-09-17 09:35:11-67919.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 09:35:11-67919.Server:ACOSRV5 Base:DBSAC7
2021-09-17 09:35:11-67919.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 09:35:11-67919.Oficina:MTY,Serie:FE,Factura:207560
2021-09-17 09:35:11-67919.Modo Pruebas:False
2021-09-17 09:35:11-67919.cfdiReceptor.Rfc:SSC030929EN5
2021-09-17 09:35:11-67919.Cliente:098136. Email:katia.jauregui@ccontrol.com.mx. Boleto: 011100475. Total: 370.00. Fecha:
2021-09-17 09:35:11-67919.Request.FE207560
2021-09-17 09:35:11-67919.Firmar folio.FE207560
2021-09-17 09:35:11-67919.Timbrar folio.FE207560
2021-09-17 09:35:11-67919.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 09:35:11-67919.cfdiReceptor.Rfc:SSC030929EN5
2021-09-17 09:35:11-67919.cfdiComprobante.Fech:9/17/2021 9:01:34 AM
2021-09-17 09:35:11-67919.cfdiComprobante.Total:370.00
2021-09-17 09:35:12-67919.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:4523697
 RequestDateTime:9/17/2021 9:35:12 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:2bd3adaa-dbdc-461d-b347-f7c16f973ae3
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SSC030929EN5' no se encuentra en la lista lRFC con fecha '2021-09-17'}
2021-09-17 09:35:22-67919.-----------------------------------------------------------INI
2021-09-17 09:35:22-67919.Proceso Inicializado genera_cfdi.aspx. SesionId:67919 Folio Documento:MTY,1-1-2-5903-100475,2,SSC030929EN5,FE
2021-09-17 09:35:22-67919.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 09:35:22-67919.Server:ACOSRV5 Base:DBSAC7
2021-09-17 09:35:22-67919.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 09:35:22-67919.Oficina:MTY,Serie:FE,Factura:207560
2021-09-17 09:35:22-67919.Modo Pruebas:False
2021-09-17 09:35:22-67919.cfdiReceptor.Rfc:SSC030929EN5
2021-09-17 09:35:22-67919.Cliente:098136. Email:katia.jauregui@ccontrol.com.mx. Boleto: 011100475. Total: 370.00. Fecha:
2021-09-17 09:35:22-67919.Request.FE207560
2021-09-17 09:35:22-67919.Firmar folio.FE207560
2021-09-17 09:35:22-67919.Timbrar folio.FE207560
2021-09-17 09:35:22-67919.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 09:35:22-67919.cfdiReceptor.Rfc:SSC030929EN5
2021-09-17 09:35:22-67919.cfdiComprobante.Fech:9/17/2021 9:01:34 AM
2021-09-17 09:35:22-67919.cfdiComprobante.Total:370.00
2021-09-17 09:35:23-67919.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:4523737
 RequestDateTime:9/17/2021 9:35:23 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:4865c90c-a885-49ad-a71c-80732ec53819
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SSC030929EN5' no se encuentra en la lista lRFC con fecha '2021-09-17'}
2021-09-17 09:35:59-67919.-----------------------------------------------------------INI
2021-09-17 09:35:59-67919.Proceso Inicializado genera_cfdi.aspx. SesionId:67919 Folio Documento:MTY,1-1-2-5903-100475,2,SSC030929EN5,FE
2021-09-17 09:35:59-67919.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 09:35:59-67919.Server:ACOSRV5 Base:DBSAC7
2021-09-17 09:35:59-67919.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 09:35:59-67919.Oficina:MTY,Serie:FE,Factura:207560
2021-09-17 09:35:59-67919.Modo Pruebas:False
2021-09-17 09:35:59-67919.cfdiReceptor.Rfc:SSC030929EN5
2021-09-17 09:35:59-67919.Cliente:098136. Email:katia.jauregui@ccontrol.com.mx. Boleto: 011100475. Total: 370.00. Fecha:
2021-09-17 09:35:59-67919.Request.FE207560
2021-09-17 09:35:59-67919.Firmar folio.FE207560
2021-09-17 09:36:00-67919.Timbrar folio.FE207560
2021-09-17 09:36:00-67919.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 09:36:00-67919.cfdiReceptor.Rfc:SSC030929EN5
2021-09-17 09:36:00-67919.cfdiComprobante.Fech:9/17/2021 9:01:34 AM
2021-09-17 09:36:00-67919.cfdiComprobante.Total:370.00
2021-09-17 09:36:00-67919.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:4523885
 RequestDateTime:9/17/2021 9:36:00 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:da33b92b-c73a-4dc3-8b6b-a4e1f8f067ad
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SSC030929EN5' no se encuentra en la lista lRFC con fecha '2021-09-17'}
2021-09-17 10:02:53-29937.-----------------------------------------------------------INI
2021-09-17 10:02:53-29937.Proceso Inicializado genera_cfdi.aspx. SesionId:29937 Folio Documento:MTY,1-2-0-0-536627,2,SLI8007013R7,FE
2021-09-17 10:02:53-29937.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 10:02:53-29937.Server:ACOSRV5 Base:DBSAC7
2021-09-17 10:02:53-29937.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 10:02:53-29937.Siguiente Folio.MTY-FE-1-2-0-0-536627
2021-09-17 10:02:53-29937.Oficina:MTY,Serie:FE,Factura:207562
2021-09-17 10:02:53-29937.Modo Pruebas:False
2021-09-17 10:02:53-29937.cfdiReceptor.Rfc:SLI8007013R7
2021-09-17 10:02:53-29937.Cliente:098135. Email:glopezp@liverpool.com.mx. Boleto: 310500421091311060134. Total: 650.00. Fecha:
2021-09-17 10:02:53-29937.Request.FE207562
2021-09-17 10:02:53-29937.Firmar folio.FE207562
2021-09-17 10:02:53-29937.Timbrar folio.FE207562
2021-09-17 10:02:53-29937.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 10:02:53-29937.cfdiReceptor.Rfc:SLI8007013R7
2021-09-17 10:02:53-29937.cfdiComprobante.Fech:9/17/2021 8:17:53 AM
2021-09-17 10:02:53-29937.cfdiComprobante.Total:650.00
2021-09-17 10:02:54-29937.Folio Generado:FE207562
2021-09-17 10:02:54-29937.Timbre Fiscal:6AEC13C9-A25D-4335-A497-F8AACE4A66A0
2021-09-17 10:02:57-29937.Inicio Envia Factura.FE207562
2021-09-17 10:03:01-29937.Fin Envia Factura.FE207562
2021-09-17 10:03:01-29937.Proceso finalizado. SesionId:29937 Folio Documento:MTY,1-2-0-0-536627,2,SLI8007013R7,FE
2021-09-17 10:03:01-29937.-----------------------------------------------------------FIN
2021-09-17 10:06:58-74136.-----------------------------------------------------------INI
2021-09-17 10:06:58-74136.Proceso Inicializado genera_cfdi.aspx. SesionId:74136 Folio Documento:MTY,1-2-0-0-536560,2,VDE920306EX0,FE
2021-09-17 10:06:58-74136.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 10:06:58-74136.Server:ACOSRV5 Base:DBSAC7
2021-09-17 10:06:58-74136.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 10:06:58-74136.Siguiente Folio.MTY-FE-1-2-0-0-536560
2021-09-17 10:06:58-74136.Oficina:MTY,Serie:FE,Factura:207563
2021-09-17 10:06:58-74136.Modo Pruebas:False
2021-09-17 10:06:58-74136.cfdiReceptor.Rfc:VDE920306EX0
2021-09-17 10:06:58-74136.Cliente:098137. Email:julieta.olmos@gmail.com. Boleto: 200500521091322180264. Total: 500.00. Fecha:
2021-09-17 10:06:58-74136.Request.FE207563
2021-09-17 10:06:58-74136.Firmar folio.FE207563
2021-09-17 10:06:58-74136.Timbrar folio.FE207563
2021-09-17 10:06:58-74136.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 10:06:58-74136.cfdiReceptor.Rfc:VDE920306EX0
2021-09-17 10:06:58-74136.cfdiComprobante.Fech:9/17/2021 10:06:31 AM
2021-09-17 10:06:58-74136.cfdiComprobante.Total:500.00
2021-09-17 10:06:59-74136.Folio Generado:FE207563
2021-09-17 10:06:59-74136.Timbre Fiscal:7302A5E7-BCF9-4322-B9ED-61154E9D387B
2021-09-17 10:07:01-74136.Inicio Envia Factura.FE207563
2021-09-17 10:07:05-74136.Fin Envia Factura.FE207563
2021-09-17 10:07:05-74136.Proceso finalizado. SesionId:74136 Folio Documento:MTY,1-2-0-0-536560,2,VDE920306EX0,FE
2021-09-17 10:07:05-74136.-----------------------------------------------------------FIN
2021-09-17 10:18:18-88317.-----------------------------------------------------------INI
2021-09-17 10:18:18-88317.Proceso Inicializado genera_cfdi.aspx. SesionId:88317 Folio Documento:MTY,1-2-0-0-533945,2,HFS111209P91,FE
2021-09-17 10:18:18-88317.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 10:18:18-88317.Server:ACOSRV5 Base:DBSAC7
2021-09-17 10:18:18-88317.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 10:18:18-88317.Siguiente Folio.MTY-FE-1-2-0-0-533945
2021-09-17 10:18:18-88317.Oficina:MTY,Serie:FE,Factura:207564
2021-09-17 10:18:18-88317.Modo Pruebas:False
2021-09-17 10:18:18-88317.cfdiReceptor.Rfc:HFS111209P91
2021-09-17 10:18:18-88317.Cliente:055850. Email:oswaldo.gallardo@hbfuller.com. Boleto: 310500321090118520177. Total: 400.00. Fecha:
2021-09-17 10:18:18-88317.Request.FE207564
2021-09-17 10:18:18-88317.Firmar folio.FE207564
2021-09-17 10:18:19-88317.Timbrar folio.FE207564
2021-09-17 10:18:19-88317.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 10:18:19-88317.cfdiReceptor.Rfc:HFS111209P91
2021-09-17 10:18:19-88317.cfdiComprobante.Fech:9/17/2021 10:17:33 AM
2021-09-17 10:18:19-88317.cfdiComprobante.Total:400.00
2021-09-17 10:18:19-88317.Folio Generado:FE207564
2021-09-17 10:18:19-88317.Timbre Fiscal:59F2B0D7-53E3-40C3-B211-ECCD9AE18E33
2021-09-17 10:18:21-88317.Inicio Envia Factura.FE207564
2021-09-17 10:18:23-88317.Fin Envia Factura.FE207564
2021-09-17 10:18:23-88317.Proceso finalizado. SesionId:88317 Folio Documento:MTY,1-2-0-0-533945,2,HFS111209P91,FE
2021-09-17 10:18:23-88317.-----------------------------------------------------------FIN
2021-09-17 10:34:32-96174.-----------------------------------------------------------INI
2021-09-17 10:34:32-96174.Proceso Inicializado genera_cfdi.aspx. SesionId:96174 Folio Documento:MTY,1-2-0-0-536894,2,RMA910702IW1,FE
2021-09-17 10:34:32-96174.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 10:34:32-96174.Server:ACOSRV5 Base:DBSAC7
2021-09-17 10:34:32-96174.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 10:34:32-96174.Siguiente Folio.MTY-FE-1-2-0-0-536894
2021-09-17 10:34:32-96174.Oficina:MTY,Serie:FE,Factura:207565
2021-09-17 10:34:32-96174.Modo Pruebas:False
2021-09-17 10:34:32-96174.cfdiReceptor.Rfc:RMA910702IW1
2021-09-17 10:34:32-96174.Cliente:091780. Email:raul.morales@komatsu.mx. Boleto: 020543921091518220136. Total: 450.00. Fecha:
2021-09-17 10:34:32-96174.Request.FE207565
2021-09-17 10:34:32-96174.Firmar folio.FE207565
2021-09-17 10:34:32-96174.Timbrar folio.FE207565
2021-09-17 10:34:32-96174.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 10:34:32-96174.cfdiReceptor.Rfc:RMA910702IW1
2021-09-17 10:34:32-96174.cfdiComprobante.Fech:9/17/2021 10:34:17 AM
2021-09-17 10:34:32-96174.cfdiComprobante.Total:450.00
2021-09-17 10:34:33-96174.Folio Generado:FE207565
2021-09-17 10:34:33-96174.Timbre Fiscal:12935F1D-F999-4A87-AE6D-062EAD132EDB
2021-09-17 10:34:34-96174.Inicio Envia Factura.FE207565
2021-09-17 10:34:36-96174.Fin Envia Factura.FE207565
2021-09-17 10:34:36-96174.Proceso finalizado. SesionId:96174 Folio Documento:MTY,1-2-0-0-536894,2,RMA910702IW1,FE
2021-09-17 10:34:36-96174.-----------------------------------------------------------FIN
2021-09-17 10:38:29-100252.-----------------------------------------------------------INI
2021-09-17 10:38:29-100252.Proceso Inicializado genera_cfdi.aspx. SesionId:100252 Folio Documento:MTY,1-1-2-5887-100212,2,PRI941128FK6,FE
2021-09-17 10:38:29-100252.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 10:38:29-100252.Server:ACOSRV5 Base:DBSAC7
2021-09-17 10:38:29-100252.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 10:38:29-100252.Siguiente Folio.MTY-FE-1-1-2-5887-100212
2021-09-17 10:38:29-100252.Oficina:MTY,Serie:FE,Factura:207566
2021-09-17 10:38:29-100252.Modo Pruebas:False
2021-09-17 10:38:29-100252.cfdiReceptor.Rfc:PRI941128FK6
2021-09-17 10:38:29-100252.Cliente:098138. Email:lmeza@rich.com. Boleto: 011100212. Total: 370.00. Fecha:
2021-09-17 10:38:29-100252.Request.FE207566
2021-09-17 10:38:29-100252.Firmar folio.FE207566
2021-09-17 10:38:29-100252.Timbrar folio.FE207566
2021-09-17 10:38:29-100252.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 10:38:29-100252.cfdiReceptor.Rfc:PRI941128FK6
2021-09-17 10:38:29-100252.cfdiComprobante.Fech:9/17/2021 10:38:12 AM
2021-09-17 10:38:29-100252.cfdiComprobante.Total:370.00
2021-09-17 10:38:30-100252.Folio Generado:FE207566
2021-09-17 10:38:30-100252.Timbre Fiscal:8FAAEBEB-5806-4C18-A2E3-409D7F55390C
2021-09-17 10:38:32-100252.Inicio Envia Factura.FE207566
2021-09-17 10:38:33-100252.Fin Envia Factura.FE207566
2021-09-17 10:38:33-100252.Proceso finalizado. SesionId:100252 Folio Documento:MTY,1-1-2-5887-100212,2,PRI941128FK6,FE
2021-09-17 10:38:33-100252.-----------------------------------------------------------FIN
2021-09-17 10:39:05-114254.-----------------------------------------------------------INI
2021-09-17 10:39:05-114254.Proceso Inicializado genera_cfdi.aspx. SesionId:114254 Folio Documento:MTY,1-2-0-0-536516,2,MAK140127SV7,FE
2021-09-17 10:39:05-114254.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 10:39:05-114254.Server:ACOSRV5 Base:DBSAC7
2021-09-17 10:39:05-114254.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 10:39:05-114254.Siguiente Folio.MTY-FE-1-2-0-0-536516
2021-09-17 10:39:05-114254.Oficina:MTY,Serie:FE,Factura:207567
2021-09-17 10:39:05-114254.Modo Pruebas:False
2021-09-17 10:39:05-114254.cfdiReceptor.Rfc:MAK140127SV7
2021-09-17 10:39:05-114254.Cliente:098107. Email:ihernan1967@gmail.com. Boleto: 260507321091313100161. Total: 850.00. Fecha:
2021-09-17 10:39:05-114254.Request.FE207567
2021-09-17 10:39:05-114254.Firmar folio.FE207567
2021-09-17 10:39:05-114254.Timbrar folio.FE207567
2021-09-17 10:39:05-114254.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 10:39:05-114254.cfdiReceptor.Rfc:MAK140127SV7
2021-09-17 10:39:05-114254.cfdiComprobante.Fech:9/17/2021 10:36:12 AM
2021-09-17 10:39:05-114254.cfdiComprobante.Total:850.00
2021-09-17 10:39:06-114254.Folio Generado:FE207567
2021-09-17 10:39:06-114254.Timbre Fiscal:984AEDA2-2CB4-496D-AFA7-03EF355CB2F2
2021-09-17 10:39:07-114254.Inicio Envia Factura.FE207567
2021-09-17 10:39:09-114254.Fin Envia Factura.FE207567
2021-09-17 10:39:09-114254.Proceso finalizado. SesionId:114254 Folio Documento:MTY,1-2-0-0-536516,2,MAK140127SV7,FE
2021-09-17 10:39:09-114254.-----------------------------------------------------------FIN
2021-09-17 10:43:43-129753.-----------------------------------------------------------INI
2021-09-17 10:43:43-129753.Proceso Inicializado genera_cfdi.aspx. SesionId:129753 Folio Documento:MTY,1-2-0-0-536416,2,DSO110304CH4,FE
2021-09-17 10:43:43-129753.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 10:43:43-129753.Server:ACOSRV5 Base:DBSAC7
2021-09-17 10:43:43-129753.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 10:43:43-129753.Siguiente Folio.MTY-FE-1-2-0-0-536416
2021-09-17 10:43:43-129753.Oficina:MTY,Serie:FE,Factura:207568
2021-09-17 10:43:43-129753.Modo Pruebas:False
2021-09-17 10:43:43-129753.cfdiReceptor.Rfc:DSO110304CH4
2021-09-17 10:43:43-129753.Cliente:098139. Email:david.ruiz.b@gmail.com. Boleto: 320500521091220420148. Total: 550.00. Fecha:
2021-09-17 10:43:43-129753.Request.FE207568
2021-09-17 10:43:43-129753.Firmar folio.FE207568
2021-09-17 10:43:43-129753.Timbrar folio.FE207568
2021-09-17 10:43:43-129753.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 10:43:43-129753.cfdiReceptor.Rfc:DSO110304CH4
2021-09-17 10:43:43-129753.cfdiComprobante.Fech:9/17/2021 10:42:15 AM
2021-09-17 10:43:43-129753.cfdiComprobante.Total:550.00
2021-09-17 10:43:44-129753.Folio Generado:FE207568
2021-09-17 10:43:44-129753.Timbre Fiscal:6B5F5B92-89BE-406E-9481-A1A6E577ED69
2021-09-17 10:43:45-129753.Inicio Envia Factura.FE207568
2021-09-17 10:43:47-129753.Fin Envia Factura.FE207568
2021-09-17 10:43:47-129753.Proceso finalizado. SesionId:129753 Folio Documento:MTY,1-2-0-0-536416,2,DSO110304CH4,FE
2021-09-17 10:43:47-129753.-----------------------------------------------------------FIN
2021-09-17 11:04:31-131853.-----------------------------------------------------------INI
2021-09-17 11:04:31-131853.Proceso Inicializado genera_cfdi.aspx. SesionId:131853 Folio Documento:MTY,1-2-0-0-537215,2,PME9910228P7,FE
2021-09-17 11:04:31-131853.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 11:04:31-131853.Server:ACOSRV5 Base:DBSAC7
2021-09-17 11:04:31-131853.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 11:04:31-131853.Siguiente Folio.MTY-FE-1-2-0-0-537215
2021-09-17 11:04:31-131853.Oficina:MTY,Serie:FE,Factura:207569
2021-09-17 11:04:31-131853.Modo Pruebas:False
2021-09-17 11:04:31-131853.cfdiReceptor.Rfc:PME9910228P7
2021-09-17 11:04:31-131853.Cliente:063143. Email:lalomacias.macias@gmail.com. Boleto: 320532721091610300048. Total: 150.00. Fecha:
2021-09-17 11:04:31-131853.Request.FE207569
2021-09-17 11:04:31-131853.Firmar folio.FE207569
2021-09-17 11:04:31-131853.Timbrar folio.FE207569
2021-09-17 11:04:31-131853.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 11:04:31-131853.cfdiReceptor.Rfc:PME9910228P7
2021-09-17 11:04:31-131853.cfdiComprobante.Fech:9/17/2021 11:03:57 AM
2021-09-17 11:04:31-131853.cfdiComprobante.Total:150.00
2021-09-17 11:04:33-131853.Folio Generado:FE207569
2021-09-17 11:04:33-131853.Timbre Fiscal:1024DEB3-2275-4A74-9153-DFB3D86A73EB
2021-09-17 11:04:37-131853.Inicio Envia Factura.FE207569
2021-09-17 11:04:39-131853.Fin Envia Factura.FE207569
2021-09-17 11:04:39-131853.Proceso finalizado. SesionId:131853 Folio Documento:MTY,1-2-0-0-537215,2,PME9910228P7,FE
2021-09-17 11:04:39-131853.-----------------------------------------------------------FIN
2021-09-17 11:17:01-140831.-----------------------------------------------------------INI
2021-09-17 11:17:01-140831.Proceso Inicializado genera_cfdi.aspx. SesionId:140831 Folio Documento:MTY,1-2-0-0-536155,2,JME841231168,FE
2021-09-17 11:17:01-140831.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 11:17:01-140831.Server:ACOSRV5 Base:DBSAC7
2021-09-17 11:17:01-140831.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 11:17:01-140831.Siguiente Folio.MTY-FE-1-2-0-0-536155
2021-09-17 11:17:01-140831.Oficina:MTY,Serie:FE,Factura:207570
2021-09-17 11:17:01-140831.Modo Pruebas:False
2021-09-17 11:17:01-140831.cfdiReceptor.Rfc:JME841231168
2021-09-17 11:17:01-140831.Cliente:010277. Email:cemedin@its.jnj.com. Boleto: 160500421091015020117. Total: 400.00. Fecha:
2021-09-17 11:17:01-140831.Request.FE207570
2021-09-17 11:17:01-140831.Firmar folio.FE207570
2021-09-17 11:17:01-140831.Timbrar folio.FE207570
2021-09-17 11:17:01-140831.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 11:17:01-140831.cfdiReceptor.Rfc:JME841231168
2021-09-17 11:17:01-140831.cfdiComprobante.Fech:9/17/2021 11:13:24 AM
2021-09-17 11:17:01-140831.cfdiComprobante.Total:400.00
2021-09-17 11:17:03-140831.Folio Generado:FE207570
2021-09-17 11:17:03-140831.Timbre Fiscal:9936FAE0-1B34-47D2-A9E9-644EFF226428
2021-09-17 11:17:04-140831.Inicio Envia Factura.FE207570
2021-09-17 11:17:06-140831.Fin Envia Factura.FE207570
2021-09-17 11:17:06-140831.Proceso finalizado. SesionId:140831 Folio Documento:MTY,1-2-0-0-536155,2,JME841231168,FE
2021-09-17 11:17:06-140831.-----------------------------------------------------------FIN
2021-09-17 11:18:09-158742.-----------------------------------------------------------INI
2021-09-17 11:18:09-158742.Proceso Inicializado genera_cfdi.aspx. SesionId:158742 Folio Documento:MTY,1-2-0-0-535790,2,AME920102SS4,FE
2021-09-17 11:18:09-158742.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 11:18:09-158742.Server:ACOSRV5 Base:DBSAC7
2021-09-17 11:18:09-158742.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 11:18:09-158742.Siguiente Folio.MTY-FE-1-2-0-0-535790
2021-09-17 11:18:09-158742.Oficina:MTY,Serie:FE,Factura:207571
2021-09-17 11:18:09-158742.Modo Pruebas:False
2021-09-17 11:18:09-158742.cfdiReceptor.Rfc:AME920102SS4
2021-09-17 11:18:09-158742.Cliente:085169. Email:jose.torres@mx.abb.com. Boleto: 330507321090912490092. Total: 850.00. Fecha:
2021-09-17 11:18:09-158742.Request.FE207571
2021-09-17 11:18:09-158742.Firmar folio.FE207571
2021-09-17 11:18:09-158742.Timbrar folio.FE207571
2021-09-17 11:18:09-158742.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 11:18:09-158742.cfdiReceptor.Rfc:AME920102SS4
2021-09-17 11:18:09-158742.cfdiComprobante.Fech:9/17/2021 11:17:26 AM
2021-09-17 11:18:09-158742.cfdiComprobante.Total:850.00
2021-09-17 11:18:10-158742.Folio Generado:FE207571
2021-09-17 11:18:10-158742.Timbre Fiscal:BC07C9B9-96C3-413A-9B53-672C0902E198
2021-09-17 11:18:11-158742.Inicio Envia Factura.FE207571
2021-09-17 11:18:14-158742.Fin Envia Factura.FE207571
2021-09-17 11:18:14-158742.Proceso finalizado. SesionId:158742 Folio Documento:MTY,1-2-0-0-535790,2,AME920102SS4,FE
2021-09-17 11:18:14-158742.-----------------------------------------------------------FIN
2021-09-17 11:30:04-161690.-----------------------------------------------------------INI
2021-09-17 11:30:04-161690.Proceso Inicializado genera_cfdi.aspx. SesionId:161690 Folio Documento:MTY,1-2-0-0-537029,2,TSR910919S3A,FE
2021-09-17 11:30:04-161690.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 11:30:04-161690.Server:ACOSRV5 Base:DBSAC7
2021-09-17 11:30:04-161690.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 11:30:04-161690.Siguiente Folio.MTY-FE-1-2-0-0-537029
2021-09-17 11:30:04-161690.Oficina:MTY,Serie:FE,Factura:207572
2021-09-17 11:30:04-161690.Modo Pruebas:False
2021-09-17 11:30:04-161690.cfdiReceptor.Rfc:TSR910919S3A
2021-09-17 11:30:04-161690.Cliente:088296. Email:saul.r.espindola@gmail.com. Boleto: 240500121091520400177. Total: 400.00. Fecha:
2021-09-17 11:30:04-161690.Request.FE207572
2021-09-17 11:30:04-161690.Firmar folio.FE207572
2021-09-17 11:30:05-161690.Timbrar folio.FE207572
2021-09-17 11:30:05-161690.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 11:30:05-161690.cfdiReceptor.Rfc:TSR910919S3A
2021-09-17 11:30:05-161690.cfdiComprobante.Fech:9/17/2021 11:29:36 AM
2021-09-17 11:30:05-161690.cfdiComprobante.Total:400.00
2021-09-17 11:30:06-161690.Folio Generado:FE207572
2021-09-17 11:30:06-161690.Timbre Fiscal:53501510-B3F8-4FF7-BAE3-F3432F4D6C60
2021-09-17 11:30:08-161690.Inicio Envia Factura.FE207572
2021-09-17 11:30:10-161690.Fin Envia Factura.FE207572
2021-09-17 11:30:10-161690.Proceso finalizado. SesionId:161690 Folio Documento:MTY,1-2-0-0-537029,2,TSR910919S3A,FE
2021-09-17 11:30:10-161690.-----------------------------------------------------------FIN
2021-09-17 11:31:33-177843.-----------------------------------------------------------INI
2021-09-17 11:31:33-177843.Proceso Inicializado genera_cfdi.aspx. SesionId:177843 Folio Documento:MTY,1-2-0-0-536286,2,SGU121215JD7,FE
2021-09-17 11:31:33-177843.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 11:31:33-177843.Server:ACOSRV5 Base:DBSAC7
2021-09-17 11:31:33-177843.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 11:31:33-177843.Siguiente Folio.MTY-FE-1-2-0-0-536286
2021-09-17 11:31:33-177843.Oficina:MTY,Serie:FE,Factura:207573
2021-09-17 11:31:33-177843.Modo Pruebas:False
2021-09-17 11:31:33-177843.cfdiReceptor.Rfc:SGU121215JD7
2021-09-17 11:31:33-177843.Cliente:066495. Email:rosy.gzzgestoria@outlook.com. Boleto: 340500521091012520097. Total: 550.00. Fecha:
2021-09-17 11:31:33-177843.Request.FE207573
2021-09-17 11:31:33-177843.Firmar folio.FE207573
2021-09-17 11:31:33-177843.Timbrar folio.FE207573
2021-09-17 11:31:33-177843.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 11:31:33-177843.cfdiReceptor.Rfc:SGU121215JD7
2021-09-17 11:31:33-177843.cfdiComprobante.Fech:9/17/2021 11:31:24 AM
2021-09-17 11:31:33-177843.cfdiComprobante.Total:550.00
2021-09-17 11:31:34-177843.Folio Generado:FE207573
2021-09-17 11:31:34-177843.Timbre Fiscal:7663A260-D0B8-475B-AA80-8C4C0A2E7E26
2021-09-17 11:31:35-177843.Inicio Envia Factura.FE207573
2021-09-17 11:31:37-177843.Fin Envia Factura.FE207573
2021-09-17 11:31:37-177843.Proceso finalizado. SesionId:177843 Folio Documento:MTY,1-2-0-0-536286,2,SGU121215JD7,FE
2021-09-17 11:31:37-177843.-----------------------------------------------------------FIN
2021-09-17 11:34:44-189384.-----------------------------------------------------------INI
2021-09-17 11:34:44-189384.Proceso Inicializado genera_cfdi.aspx. SesionId:189384 Folio Documento:MTY,1-2-0-0-537030,2,SLI8007013R7,FE
2021-09-17 11:34:44-189384.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 11:34:44-189384.Server:ACOSRV5 Base:DBSAC7
2021-09-17 11:34:44-189384.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 11:34:44-189384.Siguiente Folio.MTY-FE-1-2-0-0-537030
2021-09-17 11:34:44-189384.Oficina:MTY,Serie:FE,Factura:207574
2021-09-17 11:34:44-189384.Modo Pruebas:False
2021-09-17 11:34:44-189384.cfdiReceptor.Rfc:SLI8007013R7
2021-09-17 11:34:44-189384.Cliente:035508. Email:cvmartinezs@liverpool.com.mx. Boleto: 230500321091520400177. Total: 600.00. Fecha:
2021-09-17 11:34:44-189384.Request.FE207574
2021-09-17 11:34:44-189384.Firmar folio.FE207574
2021-09-17 11:34:44-189384.Timbrar folio.FE207574
2021-09-17 11:34:44-189384.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 11:34:44-189384.cfdiReceptor.Rfc:SLI8007013R7
2021-09-17 11:34:44-189384.cfdiComprobante.Fech:9/17/2021 11:33:10 AM
2021-09-17 11:34:44-189384.cfdiComprobante.Total:600.00
2021-09-17 11:34:46-189384.Folio Generado:FE207574
2021-09-17 11:34:46-189384.Timbre Fiscal:6509143E-9CFD-43B6-85F1-4E9D07D1C293
2021-09-17 11:34:47-189384.Inicio Envia Factura.FE207574
2021-09-17 11:34:49-189384.Fin Envia Factura.FE207574
2021-09-17 11:34:49-189384.Proceso finalizado. SesionId:189384 Folio Documento:MTY,1-2-0-0-537030,2,SLI8007013R7,FE
2021-09-17 11:34:49-189384.-----------------------------------------------------------FIN
2021-09-17 11:37:18-199750.-----------------------------------------------------------INI
2021-09-17 11:37:18-199750.Proceso Inicializado genera_cfdi.aspx. SesionId:199750 Folio Documento:MTY,1-2-0-0-536641,2,BIM011108DJ5,FE
2021-09-17 11:37:18-199750.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 11:37:18-199750.Server:ACOSRV5 Base:DBSAC7
2021-09-17 11:37:18-199750.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 11:37:18-199750.Siguiente Folio.MTY-FE-1-2-0-0-536641
2021-09-17 11:37:18-199750.Oficina:MTY,Serie:FE,Factura:207575
2021-09-17 11:37:18-199750.Modo Pruebas:False
2021-09-17 11:37:18-199750.cfdiReceptor.Rfc:BIM011108DJ5
2021-09-17 11:37:18-199750.Cliente:097242. Email:columba.bustos@grupobimbo.com. Boleto: 310500321091312530158. Total: 500.00. Fecha:
2021-09-17 11:37:18-199750.Request.FE207575
2021-09-17 11:37:18-199750.Firmar folio.FE207575
2021-09-17 11:37:18-199750.Timbrar folio.FE207575
2021-09-17 11:37:18-199750.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 11:37:18-199750.cfdiReceptor.Rfc:BIM011108DJ5
2021-09-17 11:37:18-199750.cfdiComprobante.Fech:9/17/2021 11:37:03 AM
2021-09-17 11:37:18-199750.cfdiComprobante.Total:500.00
2021-09-17 11:37:19-199750.Folio Generado:FE207575
2021-09-17 11:37:19-199750.Timbre Fiscal:1660B107-92F8-492C-B1C2-3743E7135AC3
2021-09-17 11:37:21-199750.Inicio Envia Factura.FE207575
2021-09-17 11:37:22-199750.Fin Envia Factura.FE207575
2021-09-17 11:37:22-199750.Proceso finalizado. SesionId:199750 Folio Documento:MTY,1-2-0-0-536641,2,BIM011108DJ5,FE
2021-09-17 11:37:22-199750.-----------------------------------------------------------FIN
2021-09-17 11:38:28-203060.-----------------------------------------------------------INI
2021-09-17 11:38:28-203060.Proceso Inicializado genera_cfdi.aspx. SesionId:203060 Folio Documento:MTY,1-1-2-5901-100420,2,SLI8007013R7,FE
2021-09-17 11:38:28-203060.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 11:38:28-203060.Server:ACOSRV5 Base:DBSAC7
2021-09-17 11:38:28-203060.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 11:38:28-203060.Siguiente Folio.MTY-FE-1-1-2-5901-100420
2021-09-17 11:38:28-203060.Oficina:MTY,Serie:FE,Factura:207576
2021-09-17 11:38:28-203060.Modo Pruebas:False
2021-09-17 11:38:28-203060.cfdiReceptor.Rfc:SLI8007013R7
2021-09-17 11:38:28-203060.Cliente:035508. Email:cvmartinezs@liverpool.com.mx. Boleto: 011100420. Total: 380.00. Fecha:
2021-09-17 11:38:28-203060.Request.FE207576
2021-09-17 11:38:28-203060.Firmar folio.FE207576
2021-09-17 11:38:28-203060.Timbrar folio.FE207576
2021-09-17 11:38:28-203060.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 11:38:28-203060.cfdiReceptor.Rfc:SLI8007013R7
2021-09-17 11:38:28-203060.cfdiComprobante.Fech:9/17/2021 11:38:16 AM
2021-09-17 11:38:28-203060.cfdiComprobante.Total:380.00
2021-09-17 11:38:29-203060.Folio Generado:FE207576
2021-09-17 11:38:29-203060.Timbre Fiscal:7A1D03DD-EDDA-4C79-A83A-B3339C523BCA
2021-09-17 11:38:31-203060.Inicio Envia Factura.FE207576
2021-09-17 11:38:32-203060.Fin Envia Factura.FE207576
2021-09-17 11:38:32-203060.Proceso finalizado. SesionId:203060 Folio Documento:MTY,1-1-2-5901-100420,2,SLI8007013R7,FE
2021-09-17 11:38:32-203060.-----------------------------------------------------------FIN
2021-09-17 11:48:45-211821.-----------------------------------------------------------INI
2021-09-17 11:48:45-211821.Proceso Inicializado genera_cfdi.aspx. SesionId:211821 Folio Documento:MTY,1-2-0-0-537212,2,DIN7603268C0,FE
2021-09-17 11:48:45-211821.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 11:48:45-211821.Server:ACOSRV5 Base:DBSAC7
2021-09-17 11:48:45-211821.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 11:48:45-211821.Siguiente Folio.MTY-FE-1-2-0-0-537212
2021-09-17 11:48:46-211821.Oficina:MTY,Serie:FE,Factura:207577
2021-09-17 11:48:46-211821.Modo Pruebas:False
2021-09-17 11:48:46-211821.cfdiReceptor.Rfc:DIN7603268C0
2021-09-17 11:48:46-211821.Cliente:088784. Email:mortiz@alfa.com.mx. Boleto: 320500521091609200040. Total: 600.00. Fecha:
2021-09-17 11:48:46-211821.Request.FE207577
2021-09-17 11:48:46-211821.Firmar folio.FE207577
2021-09-17 11:48:46-211821.Timbrar folio.FE207577
2021-09-17 11:48:46-211821.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 11:48:46-211821.cfdiReceptor.Rfc:DIN7603268C0
2021-09-17 11:48:46-211821.cfdiComprobante.Fech:9/17/2021 11:46:13 AM
2021-09-17 11:48:46-211821.cfdiComprobante.Total:600.00
2021-09-17 11:48:47-211821.Folio Generado:FE207577
2021-09-17 11:48:47-211821.Timbre Fiscal:D33A66EA-7029-4414-8F19-D576E0A3872B
2021-09-17 11:48:49-211821.Inicio Envia Factura.FE207577
2021-09-17 11:48:51-211821.Fin Envia Factura.FE207577
2021-09-17 11:48:51-211821.Proceso finalizado. SesionId:211821 Folio Documento:MTY,1-2-0-0-537212,2,DIN7603268C0,FE
2021-09-17 11:48:51-211821.-----------------------------------------------------------FIN
2021-09-17 12:02:15-240956.-----------------------------------------------------------INI
2021-09-17 12:02:15-240956.Proceso Inicializado genera_cfdi.aspx. SesionId:240956 Folio Documento:MTY,1-2-0-0-537195,2,EHP040219KX0,FE
2021-09-17 12:02:15-240956.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 12:02:15-240956.Server:ACOSRV5 Base:DBSAC7
2021-09-17 12:02:15-240956.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 12:02:15-240956.Siguiente Folio.MTY-FE-1-2-0-0-537195
2021-09-17 12:02:15-240956.Oficina:MTY,Serie:FE,Factura:207578
2021-09-17 12:02:15-240956.Modo Pruebas:False
2021-09-17 12:02:15-240956.cfdiReceptor.Rfc:EHP040219KX0
2021-09-17 12:02:15-240956.Cliente:001478. Email:claudia.muniz@electrolux.com. Boleto: 310500121091520150171. Total: 400.00. Fecha:
2021-09-17 12:02:15-240956.Request.FE207578
2021-09-17 12:02:15-240956.Firmar folio.FE207578
2021-09-17 12:02:15-240956.Timbrar folio.FE207578
2021-09-17 12:02:15-240956.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 12:02:15-240956.cfdiReceptor.Rfc:EHP040219KX0
2021-09-17 12:02:15-240956.cfdiComprobante.Fech:9/17/2021 11:58:27 AM
2021-09-17 12:02:15-240956.cfdiComprobante.Total:400.00
2021-09-17 12:02:16-240956.Folio Generado:FE207578
2021-09-17 12:02:16-240956.Timbre Fiscal:69D6E802-61DD-46BA-BD79-58A634F67DBF
2021-09-17 12:02:18-240956.Inicio Envia Factura.FE207578
2021-09-17 12:02:20-240956.Fin Envia Factura.FE207578
2021-09-17 12:02:20-240956.Proceso finalizado. SesionId:240956 Folio Documento:MTY,1-2-0-0-537195,2,EHP040219KX0,FE
2021-09-17 12:02:20-240956.-----------------------------------------------------------FIN
2021-09-17 12:02:54-240956.-----------------------------------------------------------INI
2021-09-17 12:02:54-240956.Proceso Inicializado genera_cfdi.aspx. SesionId:240956 Folio Documento:MTY,1-2-0-0-537195,2,EHP040219KX0,FE
2021-09-17 12:02:54-240956.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 12:02:54-240956.Server:ACOSRV5 Base:DBSAC7
2021-09-17 12:02:54-240956.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 12:02:54-240956.Oficina:MTY,Serie:FE,Factura:207578
2021-09-17 12:02:54-240956.Modo Pruebas:False
2021-09-17 12:02:54-240956.cfdiReceptor.Rfc:EHP040219KX0
2021-09-17 12:02:54-240956.Cliente:001478. Email:claudia.muniz@electrolux.com. Boleto: 310500121091520150171. Total: 400,00. Fecha:
2021-09-17 12:02:54-240956.Folio existente.FE207578
2021-09-17 12:15:54-267357.-----------------------------------------------------------INI
2021-09-17 12:15:54-267357.Proceso Inicializado genera_cfdi.aspx. SesionId:267357 Folio Documento:MTY,1-2-0-0-534559,2,PEV0402101CA,FE
2021-09-17 12:15:54-267357.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 12:15:54-267357.Server:ACOSRV5 Base:DBSAC7
2021-09-17 12:15:54-267357.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 12:15:54-267357.Siguiente Folio.MTY-FE-1-2-0-0-534559
2021-09-17 12:15:54-267357.Oficina:MTY,Serie:FE,Factura:207579
2021-09-17 12:15:54-267357.Modo Pruebas:False
2021-09-17 12:15:54-267357.cfdiReceptor.Rfc:PEV0402101CA
2021-09-17 12:15:54-267357.Cliente:026370. Email:monica.santana@proshow.mx. Boleto: 270500421090520490149. Total: 1100.00. Fecha:
2021-09-17 12:15:54-267357.Request.FE207579
2021-09-17 12:15:54-267357.Firmar folio.FE207579
2021-09-17 12:15:54-267357.Timbrar folio.FE207579
2021-09-17 12:15:54-267357.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 12:15:54-267357.cfdiReceptor.Rfc:PEV0402101CA
2021-09-17 12:15:54-267357.cfdiComprobante.Fech:9/17/2021 12:13:57 PM
2021-09-17 12:15:54-267357.cfdiComprobante.Total:1100.00
2021-09-17 12:15:55-267357.Folio Generado:FE207579
2021-09-17 12:15:55-267357.Timbre Fiscal:18923133-F18C-4D40-83F5-11DBD869D9CB
2021-09-17 12:15:57-267357.Inicio Envia Factura.FE207579
2021-09-17 12:15:58-267357.Fin Envia Factura.FE207579
2021-09-17 12:15:58-267357.Proceso finalizado. SesionId:267357 Folio Documento:MTY,1-2-0-0-534559,2,PEV0402101CA,FE
2021-09-17 12:15:58-267357.-----------------------------------------------------------FIN
2021-09-17 12:23:58-274777.-----------------------------------------------------------INI
2021-09-17 12:23:58-274777.Proceso Inicializado genera_cfdi.aspx. SesionId:274777 Folio Documento:MTY,1-2-0-0-536014,2,DSP130509GXA,FE
2021-09-17 12:23:58-274777.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 12:23:58-274777.Server:ACOSRV5 Base:DBSAC7
2021-09-17 12:23:58-274777.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 12:23:58-274777.Siguiente Folio.MTY-FE-1-2-0-0-536014
2021-09-17 12:23:58-274777.Oficina:MTY,Serie:FE,Factura:207580
2021-09-17 12:23:58-274777.Modo Pruebas:False
2021-09-17 12:23:58-274777.cfdiReceptor.Rfc:DSP130509GXA
2021-09-17 12:23:58-274777.Cliente:058418. Email:daniel.salomon.92@outlook.com. Boleto: 190500221091019030175. Total: 350.00. Fecha:
2021-09-17 12:23:58-274777.Request.FE207580
2021-09-17 12:23:58-274777.Firmar folio.FE207580
2021-09-17 12:23:58-274777.Timbrar folio.FE207580
2021-09-17 12:23:58-274777.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 12:23:58-274777.cfdiReceptor.Rfc:DSP130509GXA
2021-09-17 12:23:58-274777.cfdiComprobante.Fech:9/17/2021 12:23:41 PM
2021-09-17 12:23:58-274777.cfdiComprobante.Total:350.00
2021-09-17 12:23:59-274777.Folio Generado:FE207580
2021-09-17 12:23:59-274777.Timbre Fiscal:683F812E-699A-4169-BB64-6F005C5A2962
2021-09-17 12:24:00-274777.Inicio Envia Factura.FE207580
2021-09-17 12:24:02-274777.Fin Envia Factura.FE207580
2021-09-17 12:24:02-274777.Proceso finalizado. SesionId:274777 Folio Documento:MTY,1-2-0-0-536014,2,DSP130509GXA,FE
2021-09-17 12:24:02-274777.-----------------------------------------------------------FIN
2021-09-17 12:43:20-288772.-----------------------------------------------------------INI
2021-09-17 12:43:20-288772.Proceso Inicializado genera_cfdi.aspx. SesionId:288772 Folio Documento:MTY,1-2-0-0-536842,2,SAT970701NN3,FE
2021-09-17 12:43:20-288772.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 12:43:20-288772.Server:ACOSRV5 Base:DBSAC7
2021-09-17 12:43:20-288772.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 12:43:20-288772.Siguiente Folio.MTY-FE-1-2-0-0-536842
2021-09-17 12:43:20-288772.Oficina:MTY,Serie:FE,Factura:207581
2021-09-17 12:43:20-288772.Modo Pruebas:False
2021-09-17 12:43:20-288772.cfdiReceptor.Rfc:SAT970701NN3
2021-09-17 12:43:20-288772.Cliente:098053. Email:daranavapen@hotmail.com. Boleto: 310500221091418270150. Total: 350.00. Fecha:
2021-09-17 12:43:20-288772.Request.FE207581
2021-09-17 12:43:20-288772.Firmar folio.FE207581
2021-09-17 12:43:20-288772.Timbrar folio.FE207581
2021-09-17 12:43:20-288772.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 12:43:20-288772.cfdiReceptor.Rfc:SAT970701NN3
2021-09-17 12:43:20-288772.cfdiComprobante.Fech:9/17/2021 12:40:50 PM
2021-09-17 12:43:20-288772.cfdiComprobante.Total:350.00
2021-09-17 12:43:21-288772.Folio Generado:FE207581
2021-09-17 12:43:21-288772.Timbre Fiscal:8C20B542-7880-4EE3-986A-88FA878C3010
2021-09-17 12:43:23-288772.Inicio Envia Factura.FE207581
2021-09-17 12:43:25-288772.Fin Envia Factura.FE207581
2021-09-17 12:43:25-288772.Proceso finalizado. SesionId:288772 Folio Documento:MTY,1-2-0-0-536842,2,SAT970701NN3,FE
2021-09-17 12:43:25-288772.-----------------------------------------------------------FIN
2021-09-17 12:51:58-290542.-----------------------------------------------------------INI
2021-09-17 12:51:58-290542.Proceso Inicializado genera_cfdi.aspx. SesionId:290542 Folio Documento:MTY,1-2-0-0-535458,2,PIM001026NF2,FE
2021-09-17 12:51:58-290542.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 12:51:58-290542.Server:ACOSRV5 Base:DBSAC7
2021-09-17 12:51:58-290542.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 12:51:58-290542.Siguiente Folio.MTY-FE-1-2-0-0-535458
2021-09-17 12:51:58-290542.Oficina:MTY,Serie:FE,Factura:207582
2021-09-17 12:51:58-290542.Modo Pruebas:False
2021-09-17 12:51:58-290542.cfdiReceptor.Rfc:PIM001026NF2
2021-09-17 12:51:58-290542.Cliente:098140. Email:mariapaulina.oleapatino1@pepsico.com. Boleto: 340500521090817200153. Total: 590.00. Fecha:
2021-09-17 12:51:58-290542.Request.FE207582
2021-09-17 12:51:58-290542.Firmar folio.FE207582
2021-09-17 12:51:58-290542.Timbrar folio.FE207582
2021-09-17 12:51:58-290542.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 12:51:58-290542.cfdiReceptor.Rfc:PIM001026NF2
2021-09-17 12:51:58-290542.cfdiComprobante.Fech:9/17/2021 12:51:47 PM
2021-09-17 12:51:58-290542.cfdiComprobante.Total:590.00
2021-09-17 12:51:59-290542.Folio Generado:FE207582
2021-09-17 12:51:59-290542.Timbre Fiscal:4F817767-BA97-4087-81C3-30EC8E1BA6D9
2021-09-17 12:52:01-290542.Inicio Envia Factura.FE207582
2021-09-17 12:52:03-290542.Fin Envia Factura.FE207582
2021-09-17 12:52:03-290542.Proceso finalizado. SesionId:290542 Folio Documento:MTY,1-2-0-0-535458,2,PIM001026NF2,FE
2021-09-17 12:52:03-290542.-----------------------------------------------------------FIN
2021-09-17 13:05:44-304349.-----------------------------------------------------------INI
2021-09-17 13:05:44-304349.Proceso Inicializado genera_cfdi.aspx. SesionId:304349 Folio Documento:MTY,1-2-0-0-535410,2,FCO130617EF4,FE
2021-09-17 13:05:44-304349.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 13:05:44-304349.Server:ACOSRV5 Base:DBSAC7
2021-09-17 13:05:44-304349.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 13:05:44-304349.Siguiente Folio.MTY-FE-1-2-0-0-535410
2021-09-17 13:05:44-304349.Oficina:MTY,Serie:FE,Factura:207583
2021-09-17 13:05:44-304349.Modo Pruebas:False
2021-09-17 13:05:44-304349.cfdiReceptor.Rfc:FCO130617EF4
2021-09-17 13:05:44-304349.Cliente:001224. Email:brenda.garcia@fortya.com.mx. Boleto: 140532721090815410133. Total: 200.00. Fecha:
2021-09-17 13:05:44-304349.Request.FE207583
2021-09-17 13:05:44-304349.Firmar folio.FE207583
2021-09-17 13:05:45-304349.Timbrar folio.FE207583
2021-09-17 13:05:45-304349.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 13:05:45-304349.cfdiReceptor.Rfc:FCO130617EF4
2021-09-17 13:05:45-304349.cfdiComprobante.Fech:9/17/2021 1:05:31 PM
2021-09-17 13:05:45-304349.cfdiComprobante.Total:200.00
2021-09-17 13:05:46-304349.Folio Generado:FE207583
2021-09-17 13:05:46-304349.Timbre Fiscal:3F4D993C-5A90-43F5-B368-9BF364CBB759
2021-09-17 13:05:47-304349.Inicio Envia Factura.FE207583
2021-09-17 13:05:49-304349.Fin Envia Factura.FE207583
2021-09-17 13:05:49-304349.Proceso finalizado. SesionId:304349 Folio Documento:MTY,1-2-0-0-535410,2,FCO130617EF4,FE
2021-09-17 13:05:49-304349.-----------------------------------------------------------FIN
2021-09-17 13:13:35-349320.-----------------------------------------------------------INI
2021-09-17 13:13:35-349320.Proceso Inicializado genera_cfdi.aspx. SesionId:349320 Folio Documento:MTY,1-2-0-0-535453,2,FSE0506088SA,FE
2021-09-17 13:13:35-349320.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 13:13:35-349320.Server:ACOSRV5 Base:DBSAC7
2021-09-17 13:13:35-349320.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 13:13:35-349320.Siguiente Folio.MTY-FE-1-2-0-0-535453
2021-09-17 13:13:35-349320.Oficina:MTY,Serie:FE,Factura:207584
2021-09-17 13:13:35-349320.Modo Pruebas:False
2021-09-17 13:13:35-349320.cfdiReceptor.Rfc:FSE0506088SA
2021-09-17 13:13:35-349320.Cliente:095589. Email:facturas@frijolesmx.com. Boleto: 310500521090817100148. Total: 590.00. Fecha:
2021-09-17 13:13:35-349320.Request.FE207584
2021-09-17 13:13:35-349320.Firmar folio.FE207584
2021-09-17 13:13:35-349320.Timbrar folio.FE207584
2021-09-17 13:13:35-349320.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 13:13:35-349320.cfdiReceptor.Rfc:FSE0506088SA
2021-09-17 13:13:35-349320.cfdiComprobante.Fech:9/17/2021 1:12:59 PM
2021-09-17 13:13:35-349320.cfdiComprobante.Total:590.00
2021-09-17 13:13:36-349320.Folio Generado:FE207584
2021-09-17 13:13:36-349320.Timbre Fiscal:F016DD6A-208F-4423-8052-C04AEF4D3334
2021-09-17 13:13:37-349320.Inicio Envia Factura.FE207584
2021-09-17 13:13:39-349320.Fin Envia Factura.FE207584
2021-09-17 13:13:39-349320.Proceso finalizado. SesionId:349320 Folio Documento:MTY,1-2-0-0-535453,2,FSE0506088SA,FE
2021-09-17 13:13:39-349320.-----------------------------------------------------------FIN
2021-09-17 13:17:00-335889.-----------------------------------------------------------INI
2021-09-17 13:17:00-335889.Proceso Inicializado genera_cfdi.aspx. SesionId:335889 Folio Documento:MTY,1-2-0-0-536636,2,DIM071108BJ5,FE
2021-09-17 13:17:00-335889.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 13:17:00-335889.Server:ACOSRV5 Base:DBSAC7
2021-09-17 13:17:00-335889.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 13:17:00-335889.Siguiente Folio.MTY-FE-1-2-0-0-536636
2021-09-17 13:17:00-335889.Oficina:MTY,Serie:FE,Factura:207585
2021-09-17 13:17:00-335889.Modo Pruebas:False
2021-09-17 13:17:00-335889.cfdiReceptor.Rfc:DIM071108BJ5
2021-09-17 13:17:00-335889.Cliente:098141. Email:auditoria@cenezzia.com. Boleto: 310500321091311220148. Total: 500.00. Fecha:
2021-09-17 13:17:00-335889.Request.FE207585
2021-09-17 13:17:00-335889.Firmar folio.FE207585
2021-09-17 13:17:00-335889.Timbrar folio.FE207585
2021-09-17 13:17:00-335889.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 13:17:00-335889.cfdiReceptor.Rfc:DIM071108BJ5
2021-09-17 13:17:00-335889.cfdiComprobante.Fech:9/17/2021 1:14:06 PM
2021-09-17 13:17:00-335889.cfdiComprobante.Total:500.00
2021-09-17 13:17:01-335889.Folio Generado:FE207585
2021-09-17 13:17:01-335889.Timbre Fiscal:1FF6448E-065B-49EE-BA1D-84AA3E6A7B94
2021-09-17 13:17:03-335889.Inicio Envia Factura.FE207585
2021-09-17 13:17:05-335889.Fin Envia Factura.FE207585
2021-09-17 13:17:05-335889.Proceso finalizado. SesionId:335889 Folio Documento:MTY,1-2-0-0-536636,2,DIM071108BJ5,FE
2021-09-17 13:17:05-335889.-----------------------------------------------------------FIN
2021-09-17 13:17:36-335889.-----------------------------------------------------------INI
2021-09-17 13:17:36-335889.Proceso Inicializado genera_cfdi.aspx. SesionId:335889 Folio Documento:MTY,1-2-0-0-536636,2,DIM071108BJ5,FE
2021-09-17 13:17:36-335889.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 13:17:36-335889.Server:ACOSRV5 Base:DBSAC7
2021-09-17 13:17:36-335889.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 13:17:36-335889.Oficina:MTY,Serie:FE,Factura:207585
2021-09-17 13:17:36-335889.Modo Pruebas:False
2021-09-17 13:17:36-335889.cfdiReceptor.Rfc:DIM071108BJ5
2021-09-17 13:17:36-335889.Cliente:098141. Email:auditoria@cenezzia.com. Boleto: 310500321091311220148. Total: 500,00. Fecha:
2021-09-17 13:17:36-335889.Folio existente.FE207585
2021-09-17 13:32:25-354372.-----------------------------------------------------------INI
2021-09-17 13:32:25-354372.Proceso Inicializado genera_cfdi.aspx. SesionId:354372 Folio Documento:MTY,1-1-2-5897-100352,2,OCL060828I56,FE
2021-09-17 13:32:25-354372.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 13:32:25-354372.Server:ACOSRV5 Base:DBSAC7
2021-09-17 13:32:25-354372.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 13:32:25-354372.Siguiente Folio.MTY-FE-1-1-2-5897-100352
2021-09-17 13:32:26-354372.Oficina:MTY,Serie:FE,Factura:207586
2021-09-17 13:32:26-354372.Modo Pruebas:False
2021-09-17 13:32:26-354372.cfdiReceptor.Rfc:OCL060828I56
2021-09-17 13:32:26-354372.Cliente:054783. Email:peralta8314@gmail.com. Boleto: 011100352. Total: 700.00. Fecha:
2021-09-17 13:32:26-354372.Request.FE207586
2021-09-17 13:32:26-354372.Firmar folio.FE207586
2021-09-17 13:32:26-354372.Timbrar folio.FE207586
2021-09-17 13:32:26-354372.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 13:32:26-354372.cfdiReceptor.Rfc:OCL060828I56
2021-09-17 13:32:26-354372.cfdiComprobante.Fech:9/17/2021 1:32:13 PM
2021-09-17 13:32:26-354372.cfdiComprobante.Total:700.00
2021-09-17 13:32:27-354372.Folio Generado:FE207586
2021-09-17 13:32:27-354372.Timbre Fiscal:0AA37583-74E7-40FB-A041-73EA27D41ADA
2021-09-17 13:32:28-354372.Inicio Envia Factura.FE207586
2021-09-17 13:32:30-354372.Fin Envia Factura.FE207586
2021-09-17 13:32:30-354372.Proceso finalizado. SesionId:354372 Folio Documento:MTY,1-1-2-5897-100352,2,OCL060828I56,FE
2021-09-17 13:32:30-354372.-----------------------------------------------------------FIN
2021-09-17 13:44:05-363544.-----------------------------------------------------------INI
2021-09-17 13:44:05-363544.Proceso Inicializado genera_cfdi.aspx. SesionId:363544 Folio Documento:MTY,1-2-0-0-537180,2,DIN7603268C0,FE
2021-09-17 13:44:05-363544.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 13:44:05-363544.Server:ACOSRV5 Base:DBSAC7
2021-09-17 13:44:05-363544.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 13:44:05-363544.Siguiente Folio.MTY-FE-1-2-0-0-537180
2021-09-17 13:44:05-363544.Oficina:MTY,Serie:FE,Factura:207587
2021-09-17 13:44:05-363544.Modo Pruebas:False
2021-09-17 13:44:05-363544.cfdiReceptor.Rfc:DIN7603268C0
2021-09-17 13:44:05-363544.Cliente:061336. Email:erikaperez_78@hotmail.com. Boleto: 310500521091516250123. Total: 800.00. Fecha:
2021-09-17 13:44:05-363544.Request.FE207587
2021-09-17 13:44:05-363544.Firmar folio.FE207587
2021-09-17 13:44:05-363544.Timbrar folio.FE207587
2021-09-17 13:44:05-363544.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 13:44:05-363544.cfdiReceptor.Rfc:DIN7603268C0
2021-09-17 13:44:05-363544.cfdiComprobante.Fech:9/17/2021 1:11:03 PM
2021-09-17 13:44:05-363544.cfdiComprobante.Total:800.00
2021-09-17 13:44:06-363544.Folio Generado:FE207587
2021-09-17 13:44:06-363544.Timbre Fiscal:E7C34499-751E-4ED8-9FDC-5ED82510E5D3
2021-09-17 13:44:08-363544.Inicio Envia Factura.FE207587
2021-09-17 13:44:09-363544.Fin Envia Factura.FE207587
2021-09-17 13:44:09-363544.Proceso finalizado. SesionId:363544 Folio Documento:MTY,1-2-0-0-537180,2,DIN7603268C0,FE
2021-09-17 13:44:09-363544.-----------------------------------------------------------FIN
2021-09-17 13:45:27-371837.-----------------------------------------------------------INI
2021-09-17 13:45:27-371837.Proceso Inicializado genera_cfdi.aspx. SesionId:371837 Folio Documento:MTY,1-2-0-0-536857,2,ISA140919TG1,FE
2021-09-17 13:45:27-371837.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 13:45:27-371837.Server:ACOSRV5 Base:DBSAC7
2021-09-17 13:45:27-371837.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 13:45:27-371837.Siguiente Folio.MTY-FE-1-2-0-0-536857
2021-09-17 13:45:27-371837.Oficina:MTY,Serie:FE,Factura:207588
2021-09-17 13:45:27-371837.Modo Pruebas:False
2021-09-17 13:45:27-371837.cfdiReceptor.Rfc:ISA140919TG1
2021-09-17 13:45:27-371837.Cliente:098142. Email:efren_castillo@icloud.com. Boleto: 340532721091508310034. Total: 150.00. Fecha:
2021-09-17 13:45:27-371837.Request.FE207588
2021-09-17 13:45:27-371837.Firmar folio.FE207588
2021-09-17 13:45:27-371837.Timbrar folio.FE207588
2021-09-17 13:45:27-371837.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 13:45:27-371837.cfdiReceptor.Rfc:ISA140919TG1
2021-09-17 13:45:27-371837.cfdiComprobante.Fech:9/17/2021 1:45:18 PM
2021-09-17 13:45:27-371837.cfdiComprobante.Total:150.00
2021-09-17 13:45:28-371837.Folio Generado:FE207588
2021-09-17 13:45:28-371837.Timbre Fiscal:B09D7B2B-422A-4FB7-88C8-EF50C926C737
2021-09-17 13:45:29-371837.Inicio Envia Factura.FE207588
2021-09-17 13:45:31-371837.Fin Envia Factura.FE207588
2021-09-17 13:45:31-371837.Proceso finalizado. SesionId:371837 Folio Documento:MTY,1-2-0-0-536857,2,ISA140919TG1,FE
2021-09-17 13:45:31-371837.-----------------------------------------------------------FIN
2021-09-17 14:08:23-387633.-----------------------------------------------------------INI
2021-09-17 14:08:23-387633.Proceso Inicializado genera_cfdi.aspx. SesionId:387633 Folio Documento:MTY,1-2-0-0-537216,2,BIM011108DJ5,FE
2021-09-17 14:08:23-387633.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 14:08:23-387633.Server:ACOSRV5 Base:DBSAC7
2021-09-17 14:08:23-387633.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 14:08:23-387633.Siguiente Folio.MTY-FE-1-2-0-0-537216
2021-09-17 14:08:23-387633.Oficina:MTY,Serie:FE,Factura:207589
2021-09-17 14:08:23-387633.Modo Pruebas:False
2021-09-17 14:08:23-387633.cfdiReceptor.Rfc:BIM011108DJ5
2021-09-17 14:08:23-387633.Cliente:098143. Email:javier.siria@grupobimbo.com. Boleto: 340500221091610320049. Total: 350.00. Fecha:
2021-09-17 14:08:23-387633.Request.FE207589
2021-09-17 14:08:23-387633.Firmar folio.FE207589
2021-09-17 14:08:23-387633.Timbrar folio.FE207589
2021-09-17 14:08:23-387633.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 14:08:23-387633.cfdiReceptor.Rfc:BIM011108DJ5
2021-09-17 14:08:23-387633.cfdiComprobante.Fech:9/17/2021 2:07:58 PM
2021-09-17 14:08:23-387633.cfdiComprobante.Total:350.00
2021-09-17 14:08:24-387633.Folio Generado:FE207589
2021-09-17 14:08:24-387633.Timbre Fiscal:412D7854-6796-4779-9218-E079049E2AB6
2021-09-17 14:08:27-387633.Inicio Envia Factura.FE207589
2021-09-17 14:08:30-387633.Fin Envia Factura.FE207589
2021-09-17 14:08:30-387633.Proceso finalizado. SesionId:387633 Folio Documento:MTY,1-2-0-0-537216,2,BIM011108DJ5,FE
2021-09-17 14:08:30-387633.-----------------------------------------------------------FIN
2021-09-17 14:13:10-392444.-----------------------------------------------------------INI
2021-09-17 14:13:10-392444.Proceso Inicializado genera_cfdi.aspx. SesionId:392444 Folio Documento:MTY,1-2-0-0-537134,2,IAU0407275K3,FE
2021-09-17 14:13:10-392444.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 14:13:10-392444.Server:ACOSRV5 Base:DBSAC7
2021-09-17 14:13:10-392444.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 14:13:10-392444.Siguiente Folio.MTY-FE-1-2-0-0-537134
2021-09-17 14:13:10-392444.Oficina:MTY,Serie:FE,Factura:207590
2021-09-17 14:13:10-392444.Modo Pruebas:False
2021-09-17 14:13:10-392444.cfdiReceptor.Rfc:IAU0407275K3
2021-09-17 14:13:10-392444.Cliente:097401. Email:christian.tamayo@idtec.com.mx. Boleto: 150500421091610080044. Total: 450.00. Fecha:
2021-09-17 14:13:10-392444.Request.FE207590
2021-09-17 14:13:11-392444.Firmar folio.FE207590
2021-09-17 14:13:11-392444.Timbrar folio.FE207590
2021-09-17 14:13:11-392444.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 14:13:11-392444.cfdiReceptor.Rfc:IAU0407275K3
2021-09-17 14:13:11-392444.cfdiComprobante.Fech:9/17/2021 2:12:37 PM
2021-09-17 14:13:11-392444.cfdiComprobante.Total:450.00
2021-09-17 14:13:12-392444.Folio Generado:FE207590
2021-09-17 14:13:12-392444.Timbre Fiscal:B313D0F5-9990-461D-9227-02E1F1131F5E
2021-09-17 14:13:13-392444.Inicio Envia Factura.FE207590
2021-09-17 14:13:16-392444.Fin Envia Factura.FE207590
2021-09-17 14:13:16-392444.Proceso finalizado. SesionId:392444 Folio Documento:MTY,1-2-0-0-537134,2,IAU0407275K3,FE
2021-09-17 14:13:16-392444.-----------------------------------------------------------FIN
2021-09-17 14:21:20-406682.-----------------------------------------------------------INI
2021-09-17 14:21:20-406682.Proceso Inicializado genera_cfdi.aspx. SesionId:406682 Folio Documento:MTY,1-2-0-0-535490,2,IDI911004UC5,FE
2021-09-17 14:21:20-406682.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 14:21:20-406682.Server:ACOSRV5 Base:DBSAC7
2021-09-17 14:21:20-406682.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 14:21:20-406682.Siguiente Folio.MTY-FE-1-2-0-0-535490
2021-09-17 14:21:20-406682.Oficina:MTY,Serie:FE,Factura:207591
2021-09-17 14:21:20-406682.Modo Pruebas:False
2021-09-17 14:21:20-406682.cfdiReceptor.Rfc:IDI911004UC5
2021-09-17 14:21:20-406682.Cliente:097035. Email:masanchez@werfen.com. Boleto: 340500321090823570244. Total: 400.00. Fecha:
2021-09-17 14:21:20-406682.Request.FE207591
2021-09-17 14:21:20-406682.Firmar folio.FE207591
2021-09-17 14:21:20-406682.Timbrar folio.FE207591
2021-09-17 14:21:20-406682.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 14:21:20-406682.cfdiReceptor.Rfc:IDI911004UC5
2021-09-17 14:21:20-406682.cfdiComprobante.Fech:9/17/2021 2:20:54 PM
2021-09-17 14:21:20-406682.cfdiComprobante.Total:400.00
2021-09-17 14:21:21-406682.Folio Generado:FE207591
2021-09-17 14:21:21-406682.Timbre Fiscal:59473CA8-886F-4CD5-AE8F-FBE29C5ABF55
2021-09-17 14:21:22-406682.Inicio Envia Factura.FE207591
2021-09-17 14:21:24-406682.Fin Envia Factura.FE207591
2021-09-17 14:21:24-406682.Proceso finalizado. SesionId:406682 Folio Documento:MTY,1-2-0-0-535490,2,IDI911004UC5,FE
2021-09-17 14:21:24-406682.-----------------------------------------------------------FIN
2021-09-17 14:26:15-421587.-----------------------------------------------------------INI
2021-09-17 14:26:15-421587.Proceso Inicializado genera_cfdi.aspx. SesionId:421587 Folio Documento:MTY,1-2-0-0-535156,2,CAG0412176A6,FE
2021-09-17 14:26:15-421587.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 14:26:15-421587.Server:ACOSRV5 Base:DBSAC7
2021-09-17 14:26:15-421587.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 14:26:15-421587.Siguiente Folio.MTY-FE-1-2-0-0-535156
2021-09-17 14:26:15-421587.Oficina:MTY,Serie:FE,Factura:207592
2021-09-17 14:26:15-421587.Modo Pruebas:False
2021-09-17 14:26:15-421587.cfdiReceptor.Rfc:CAG0412176A6
2021-09-17 14:26:15-421587.Cliente:098144. Email:daceves@agarcia.com.mx. Boleto: 020591821090710490094. Total: 500.00. Fecha:
2021-09-17 14:26:15-421587.Request.FE207592
2021-09-17 14:26:15-421587.Firmar folio.FE207592
2021-09-17 14:26:15-421587.Timbrar folio.FE207592
2021-09-17 14:26:15-421587.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 14:26:15-421587.cfdiReceptor.Rfc:CAG0412176A6
2021-09-17 14:26:15-421587.cfdiComprobante.Fech:9/17/2021 2:25:59 PM
2021-09-17 14:26:15-421587.cfdiComprobante.Total:500.00
2021-09-17 14:26:16-421587.Folio Generado:FE207592
2021-09-17 14:26:16-421587.Timbre Fiscal:C7B0AC4C-B170-46B0-BA00-94177AC37DB6
2021-09-17 14:26:17-421587.Inicio Envia Factura.FE207592
2021-09-17 14:26:19-421587.Fin Envia Factura.FE207592
2021-09-17 14:26:19-421587.Proceso finalizado. SesionId:421587 Folio Documento:MTY,1-2-0-0-535156,2,CAG0412176A6,FE
2021-09-17 14:26:19-421587.-----------------------------------------------------------FIN
2021-09-17 14:27:21-414824.-----------------------------------------------------------INI
2021-09-17 14:27:21-414824.Proceso Inicializado genera_cfdi.aspx. SesionId:414824 Folio Documento:MTY,1-2-0-0-537129,2,COP060201DL4,FE
2021-09-17 14:27:21-414824.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 14:27:21-414824.Server:ACOSRV5 Base:DBSAC7
2021-09-17 14:27:21-414824.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 14:27:21-414824.Siguiente Folio.MTY-FE-1-2-0-0-537129
2021-09-17 14:27:21-414824.Oficina:MTY,Serie:FE,Factura:207593
2021-09-17 14:27:21-414824.Modo Pruebas:False
2021-09-17 14:27:21-414824.cfdiReceptor.Rfc:COP060201DL4
2021-09-17 14:27:21-414824.Cliente:098145. Email:luis.navarro@grupoinlosa.com. Boleto: 140532721091600570017. Total: 150.00. Fecha:
2021-09-17 14:27:21-414824.Request.FE207593
2021-09-17 14:27:21-414824.Firmar folio.FE207593
2021-09-17 14:27:21-414824.Timbrar folio.FE207593
2021-09-17 14:27:21-414824.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 14:27:21-414824.cfdiReceptor.Rfc:COP060201DL4
2021-09-17 14:27:21-414824.cfdiComprobante.Fech:9/17/2021 2:26:43 PM
2021-09-17 14:27:21-414824.cfdiComprobante.Total:150.00
2021-09-17 14:27:22-414824.Folio Generado:FE207593
2021-09-17 14:27:22-414824.Timbre Fiscal:87D7C476-CDA4-41FC-871C-BC648A1B70ED
2021-09-17 14:27:23-414824.Inicio Envia Factura.FE207593
2021-09-17 14:27:25-414824.Fin Envia Factura.FE207593
2021-09-17 14:27:25-414824.Proceso finalizado. SesionId:414824 Folio Documento:MTY,1-2-0-0-537129,2,COP060201DL4,FE
2021-09-17 14:27:25-414824.-----------------------------------------------------------FIN
2021-09-17 14:27:38-318365.-----------------------------------------------------------INI
2021-09-17 14:27:38-318365.Proceso Inicializado genera_cfdi.aspx. SesionId:318365 Folio Documento:MTY,1-2-0-0-535944,2,NPS100223L88,FE
2021-09-17 14:27:38-318365.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 14:27:38-318365.Server:ACOSRV5 Base:DBSAC7
2021-09-17 14:27:38-318365.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 14:27:38-318365.Siguiente Folio.MTY-FE-1-2-0-0-535944
2021-09-17 14:27:38-318365.Oficina:MTY,Serie:FE,Factura:207594
2021-09-17 14:27:38-318365.Modo Pruebas:False
2021-09-17 14:27:38-318365.cfdiReceptor.Rfc:NPS100223L88
2021-09-17 14:27:38-318365.Cliente:092858. Email:brian.garza@polaris.com. Boleto: 300500121091017030152. Total: 330.00. Fecha:
2021-09-17 14:27:38-318365.Request.FE207594
2021-09-17 14:27:38-318365.Firmar folio.FE207594
2021-09-17 14:27:38-318365.Timbrar folio.FE207594
2021-09-17 14:27:38-318365.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 14:27:38-318365.cfdiReceptor.Rfc:NPS100223L88
2021-09-17 14:27:38-318365.cfdiComprobante.Fech:9/17/2021 1:09:20 PM
2021-09-17 14:27:38-318365.cfdiComprobante.Total:330.00
2021-09-17 14:27:39-318365.Folio Generado:FE207594
2021-09-17 14:27:39-318365.Timbre Fiscal:D03FDA87-2B41-4760-BDDD-A13F0FE7708F
2021-09-17 14:27:40-318365.Inicio Envia Factura.FE207594
2021-09-17 14:27:42-318365.Fin Envia Factura.FE207594
2021-09-17 14:27:42-318365.Proceso finalizado. SesionId:318365 Folio Documento:MTY,1-2-0-0-535944,2,NPS100223L88,FE
2021-09-17 14:27:42-318365.-----------------------------------------------------------FIN
2021-09-17 14:31:25-434121.-----------------------------------------------------------INI
2021-09-17 14:31:25-434121.Proceso Inicializado genera_cfdi.aspx. SesionId:434121 Folio Documento:MTY,1-2-0-0-535939,2,NPS100223L88,FE
2021-09-17 14:31:25-434121.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 14:31:25-434121.Server:ACOSRV5 Base:DBSAC7
2021-09-17 14:31:25-434121.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 14:31:25-434121.Siguiente Folio.MTY-FE-1-2-0-0-535939
2021-09-17 14:31:25-434121.Oficina:MTY,Serie:FE,Factura:207595
2021-09-17 14:31:25-434121.Modo Pruebas:False
2021-09-17 14:31:25-434121.cfdiReceptor.Rfc:NPS100223L88
2021-09-17 14:31:25-434121.Cliente:092858. Email:brian.garza@polaris.com. Boleto: 300500421091016580147. Total: 400.00. Fecha:
2021-09-17 14:31:25-434121.Request.FE207595
2021-09-17 14:31:25-434121.Firmar folio.FE207595
2021-09-17 14:31:25-434121.Timbrar folio.FE207595
2021-09-17 14:31:25-434121.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 14:31:25-434121.cfdiReceptor.Rfc:NPS100223L88
2021-09-17 14:31:25-434121.cfdiComprobante.Fech:9/17/2021 2:31:12 PM
2021-09-17 14:31:25-434121.cfdiComprobante.Total:400.00
2021-09-17 14:31:26-434121.Folio Generado:FE207595
2021-09-17 14:31:26-434121.Timbre Fiscal:F0931AE3-F390-46CD-B6F4-2EBE01DA8B07
2021-09-17 14:31:27-434121.Inicio Envia Factura.FE207595
2021-09-17 14:31:29-434121.Fin Envia Factura.FE207595
2021-09-17 14:31:29-434121.Proceso finalizado. SesionId:434121 Folio Documento:MTY,1-2-0-0-535939,2,NPS100223L88,FE
2021-09-17 14:31:29-434121.-----------------------------------------------------------FIN
2021-09-17 14:36:23-462813.-----------------------------------------------------------INI
2021-09-17 14:36:23-462813.Proceso Inicializado genera_cfdi.aspx. SesionId:462813 Folio Documento:MTY,1-2-0-0-535940,2,NPS100223L88,FE
2021-09-17 14:36:23-462813.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 14:36:23-462813.Server:ACOSRV5 Base:DBSAC7
2021-09-17 14:36:23-462813.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 14:36:23-462813.Siguiente Folio.MTY-FE-1-2-0-0-535940
2021-09-17 14:36:23-462813.Oficina:MTY,Serie:FE,Factura:207596
2021-09-17 14:36:23-462813.Modo Pruebas:False
2021-09-17 14:36:23-462813.cfdiReceptor.Rfc:NPS100223L88
2021-09-17 14:36:23-462813.Cliente:092858. Email:brian.garza@polaris.com. Boleto: 300500121091016590148. Total: 330.00. Fecha:
2021-09-17 14:36:23-462813.Request.FE207596
2021-09-17 14:36:23-462813.Firmar folio.FE207596
2021-09-17 14:36:23-462813.Timbrar folio.FE207596
2021-09-17 14:36:23-462813.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 14:36:23-462813.cfdiReceptor.Rfc:NPS100223L88
2021-09-17 14:36:23-462813.cfdiComprobante.Fech:9/17/2021 2:36:09 PM
2021-09-17 14:36:23-462813.cfdiComprobante.Total:330.00
2021-09-17 14:36:24-462813.Folio Generado:FE207596
2021-09-17 14:36:24-462813.Timbre Fiscal:8382BD37-F75B-4776-9DC1-D850489AAD15
2021-09-17 14:36:26-462813.Inicio Envia Factura.FE207596
2021-09-17 14:36:27-462813.Fin Envia Factura.FE207596
2021-09-17 14:36:27-462813.Proceso finalizado. SesionId:462813 Folio Documento:MTY,1-2-0-0-535940,2,NPS100223L88,FE
2021-09-17 14:36:27-462813.-----------------------------------------------------------FIN
2021-09-17 14:38:46-479438.-----------------------------------------------------------INI
2021-09-17 14:38:46-479438.Proceso Inicializado genera_cfdi.aspx. SesionId:479438 Folio Documento:MTY,1-1-2-5902-100462,2,ISS071114S10,FE
2021-09-17 14:38:46-479438.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 14:38:46-479438.Server:ACOSRV5 Base:DBSAC7
2021-09-17 14:38:46-479438.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 14:38:46-479438.Siguiente Folio.MTY-FE-1-1-2-5902-100462
2021-09-17 14:38:46-479438.Oficina:MTY,Serie:FE,Factura:207597
2021-09-17 14:38:46-479438.Modo Pruebas:False
2021-09-17 14:38:46-479438.cfdiReceptor.Rfc:ISS071114S10
2021-09-17 14:38:46-479438.Cliente:088380. Email:mherrera@saca.com.mx. Boleto: 011100462. Total: 550.00. Fecha:
2021-09-17 14:38:46-479438.Request.FE207597
2021-09-17 14:38:46-479438.Firmar folio.FE207597
2021-09-17 14:38:47-479438.Timbrar folio.FE207597
2021-09-17 14:38:47-479438.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 14:38:47-479438.cfdiReceptor.Rfc:ISS071114S10
2021-09-17 14:38:47-479438.cfdiComprobante.Fech:9/17/2021 2:38:31 PM
2021-09-17 14:38:47-479438.cfdiComprobante.Total:550.00
2021-09-17 14:38:47-479438.Folio Generado:FE207597
2021-09-17 14:38:47-479438.Timbre Fiscal:B6C88D56-FBEE-4663-B93A-6D6B0E53B82D
2021-09-17 14:38:49-479438.Inicio Envia Factura.FE207597
2021-09-17 14:38:49-482540.-----------------------------------------------------------INI
2021-09-17 14:38:49-482540.Proceso Inicializado genera_cfdi.aspx. SesionId:482540 Folio Documento:MTY,1-2-0-0-535941,2,NPS100223L88,FE
2021-09-17 14:38:49-482540.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 14:38:49-482540.Server:ACOSRV5 Base:DBSAC7
2021-09-17 14:38:49-482540.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 14:38:49-482540.Siguiente Folio.MTY-FE-1-2-0-0-535941
2021-09-17 14:38:49-482540.Oficina:MTY,Serie:FE,Factura:207598
2021-09-17 14:38:49-482540.Modo Pruebas:False
2021-09-17 14:38:49-482540.cfdiReceptor.Rfc:NPS100223L88
2021-09-17 14:38:49-482540.Cliente:092858. Email:brian.garza@polaris.com. Boleto: 300500221091017000149. Total: 350.00. Fecha:
2021-09-17 14:38:49-482540.Request.FE207598
2021-09-17 14:38:49-482540.Firmar folio.FE207598
2021-09-17 14:38:50-482540.Timbrar folio.FE207598
2021-09-17 14:38:50-482540.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 14:38:50-482540.cfdiReceptor.Rfc:NPS100223L88
2021-09-17 14:38:50-482540.cfdiComprobante.Fech:9/17/2021 2:38:38 PM
2021-09-17 14:38:50-482540.cfdiComprobante.Total:350.00
2021-09-17 14:38:50-482540.Folio Generado:FE207598
2021-09-17 14:38:50-482540.Timbre Fiscal:D8C18BE2-4449-4CDA-812E-6B088E7DDF86
2021-09-17 14:38:51-479438.Fin Envia Factura.FE207597
2021-09-17 14:38:51-479438.Proceso finalizado. SesionId:479438 Folio Documento:MTY,1-1-2-5902-100462,2,ISS071114S10,FE
2021-09-17 14:38:51-479438.-----------------------------------------------------------FIN
2021-09-17 14:38:51-482540.Inicio Envia Factura.FE207598
2021-09-17 14:38:53-482540.Fin Envia Factura.FE207598
2021-09-17 14:38:53-482540.Proceso finalizado. SesionId:482540 Folio Documento:MTY,1-2-0-0-535941,2,NPS100223L88,FE
2021-09-17 14:38:53-482540.-----------------------------------------------------------FIN
2021-09-17 14:39:36-493833.-----------------------------------------------------------INI
2021-09-17 14:39:36-493833.Proceso Inicializado genera_cfdi.aspx. SesionId:493833 Folio Documento:MTY,1-1-2-5902-100463,2,ISS071114S10,FE
2021-09-17 14:39:36-493833.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 14:39:36-493833.Server:ACOSRV5 Base:DBSAC7
2021-09-17 14:39:36-493833.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 14:39:36-493833.Siguiente Folio.MTY-FE-1-1-2-5902-100463
2021-09-17 14:39:36-493833.Oficina:MTY,Serie:FE,Factura:207599
2021-09-17 14:39:36-493833.Modo Pruebas:False
2021-09-17 14:39:36-493833.cfdiReceptor.Rfc:ISS071114S10
2021-09-17 14:39:36-493833.Cliente:088380. Email:mherrera@saca.com.mx. Boleto: 011100463. Total: 550.00. Fecha:
2021-09-17 14:39:36-493833.Request.FE207599
2021-09-17 14:39:36-493833.Firmar folio.FE207599
2021-09-17 14:39:36-493833.Timbrar folio.FE207599
2021-09-17 14:39:36-493833.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 14:39:36-493833.cfdiReceptor.Rfc:ISS071114S10
2021-09-17 14:39:36-493833.cfdiComprobante.Fech:9/17/2021 2:39:30 PM
2021-09-17 14:39:36-493833.cfdiComprobante.Total:550.00
2021-09-17 14:39:36-493833.Folio Generado:FE207599
2021-09-17 14:39:36-493833.Timbre Fiscal:FABA6935-A4C0-4635-A039-EBB6532619E9
2021-09-17 14:39:38-493833.Inicio Envia Factura.FE207599
2021-09-17 14:39:39-493833.Fin Envia Factura.FE207599
2021-09-17 14:39:39-493833.Proceso finalizado. SesionId:493833 Folio Documento:MTY,1-1-2-5902-100463,2,ISS071114S10,FE
2021-09-17 14:39:39-493833.-----------------------------------------------------------FIN
2021-09-17 14:40:28-496237.-----------------------------------------------------------INI
2021-09-17 14:40:28-496237.Proceso Inicializado genera_cfdi.aspx. SesionId:496237 Folio Documento:MTY,1-2-0-0-535942,2,NPS100223L88,FE
2021-09-17 14:40:28-496237.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 14:40:28-496237.Server:ACOSRV5 Base:DBSAC7
2021-09-17 14:40:28-496237.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 14:40:28-496237.Siguiente Folio.MTY-FE-1-2-0-0-535942
2021-09-17 14:40:28-496237.Oficina:MTY,Serie:FE,Factura:207600
2021-09-17 14:40:28-496237.Modo Pruebas:False
2021-09-17 14:40:28-496237.cfdiReceptor.Rfc:NPS100223L88
2021-09-17 14:40:28-496237.Cliente:092858. Email:brian.garza@polaris.com. Boleto: 300500121091017010150. Total: 330.00. Fecha:
2021-09-17 14:40:28-496237.Request.FE207600
2021-09-17 14:40:28-496237.Firmar folio.FE207600
2021-09-17 14:40:28-496237.Timbrar folio.FE207600
2021-09-17 14:40:28-496237.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 14:40:28-496237.cfdiReceptor.Rfc:NPS100223L88
2021-09-17 14:40:28-496237.cfdiComprobante.Fech:9/17/2021 2:40:19 PM
2021-09-17 14:40:28-496237.cfdiComprobante.Total:330.00
2021-09-17 14:40:28-496237.Folio Generado:FE207600
2021-09-17 14:40:28-496237.Timbre Fiscal:544F7D7B-7316-4BAF-94D0-F1CC3646EA7D
2021-09-17 14:40:30-496237.Inicio Envia Factura.FE207600
2021-09-17 14:40:31-496237.Fin Envia Factura.FE207600
2021-09-17 14:40:31-496237.Proceso finalizado. SesionId:496237 Folio Documento:MTY,1-2-0-0-535942,2,NPS100223L88,FE
2021-09-17 14:40:31-496237.-----------------------------------------------------------FIN
2021-09-17 14:41:52-502134.-----------------------------------------------------------INI
2021-09-17 14:41:52-502134.Proceso Inicializado genera_cfdi.aspx. SesionId:502134 Folio Documento:MTY,1-2-0-0-535943,2,NPS100223L88,FE
2021-09-17 14:41:52-502134.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 14:41:52-502134.Server:ACOSRV5 Base:DBSAC7
2021-09-17 14:41:52-502134.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 14:41:52-502134.Siguiente Folio.MTY-FE-1-2-0-0-535943
2021-09-17 14:41:52-502134.Oficina:MTY,Serie:FE,Factura:207601
2021-09-17 14:41:52-502134.Modo Pruebas:False
2021-09-17 14:41:52-502134.cfdiReceptor.Rfc:NPS100223L88
2021-09-17 14:41:52-502134.Cliente:092858. Email:brian.garza@polaris.com. Boleto: 300500321091017020151. Total: 380.00. Fecha:
2021-09-17 14:41:52-502134.Request.FE207601
2021-09-17 14:41:52-502134.Firmar folio.FE207601
2021-09-17 14:41:52-502134.Timbrar folio.FE207601
2021-09-17 14:41:52-502134.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 14:41:52-502134.cfdiReceptor.Rfc:NPS100223L88
2021-09-17 14:41:52-502134.cfdiComprobante.Fech:9/17/2021 2:41:47 PM
2021-09-17 14:41:52-502134.cfdiComprobante.Total:380.00
2021-09-17 14:41:53-502134.Folio Generado:FE207601
2021-09-17 14:41:53-502134.Timbre Fiscal:D9E01235-7A92-4C5A-8BCF-D184320273C6
2021-09-17 14:41:54-502134.Inicio Envia Factura.FE207601
2021-09-17 14:41:56-502134.Fin Envia Factura.FE207601
2021-09-17 14:41:56-502134.Proceso finalizado. SesionId:502134 Folio Documento:MTY,1-2-0-0-535943,2,NPS100223L88,FE
2021-09-17 14:41:56-502134.-----------------------------------------------------------FIN
2021-09-17 14:47:09-516051.-----------------------------------------------------------INI
2021-09-17 14:47:09-516051.Proceso Inicializado genera_cfdi.aspx. SesionId:516051 Folio Documento:MTY,1-2-0-0-534639,2,TDM991012M33,FE
2021-09-17 14:47:09-516051.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 14:47:09-516051.Server:ACOSRV5 Base:DBSAC7
2021-09-17 14:47:09-516051.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 14:47:09-516051.Siguiente Folio.MTY-FE-1-2-0-0-534639
2021-09-17 14:47:09-516051.Oficina:MTY,Serie:FE,Factura:207602
2021-09-17 14:47:09-516051.Modo Pruebas:False
2021-09-17 14:47:09-516051.cfdiReceptor.Rfc:TDM991012M33
2021-09-17 14:47:09-516051.Cliente:096879. Email:celop78@hotmail.com. Boleto: 150500521090400370008. Total: 600.00. Fecha:
2021-09-17 14:47:09-516051.Request.FE207602
2021-09-17 14:47:09-516051.Firmar folio.FE207602
2021-09-17 14:47:09-516051.Timbrar folio.FE207602
2021-09-17 14:47:09-516051.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 14:47:09-516051.cfdiReceptor.Rfc:TDM991012M33
2021-09-17 14:47:09-516051.cfdiComprobante.Fech:9/17/2021 11:59:43 AM
2021-09-17 14:47:09-516051.cfdiComprobante.Total:600.00
2021-09-17 14:47:10-516051.Folio Generado:FE207602
2021-09-17 14:47:10-516051.Timbre Fiscal:EE2F071E-F294-49EE-ACD5-A5ED0F4AE9E7
2021-09-17 14:47:11-516051.Inicio Envia Factura.FE207602
2021-09-17 14:47:14-516051.Fin Envia Factura.FE207602
2021-09-17 14:47:14-516051.Proceso finalizado. SesionId:516051 Folio Documento:MTY,1-2-0-0-534639,2,TDM991012M33,FE
2021-09-17 14:47:14-516051.-----------------------------------------------------------FIN
2021-09-17 14:48:58-522556.-----------------------------------------------------------INI
2021-09-17 14:48:58-522556.Proceso Inicializado genera_cfdi.aspx. SesionId:522556 Folio Documento:MTY,1-1-2-5887-100213,2,CAG0412176A6,FE
2021-09-17 14:48:58-522556.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 14:48:58-522556.Server:ACOSRV5 Base:DBSAC7
2021-09-17 14:48:58-522556.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 14:48:58-522556.Siguiente Folio.MTY-FE-1-1-2-5887-100213
2021-09-17 14:48:58-522556.Oficina:MTY,Serie:FE,Factura:207603
2021-09-17 14:48:58-522556.Modo Pruebas:False
2021-09-17 14:48:58-522556.cfdiReceptor.Rfc:CAG0412176A6
2021-09-17 14:48:58-522556.Cliente:098144. Email:daceves@agarcia.com.mx. Boleto: 011100213. Total: 650.00. Fecha:
2021-09-17 14:48:58-522556.Request.FE207603
2021-09-17 14:48:58-522556.Firmar folio.FE207603
2021-09-17 14:48:58-522556.Timbrar folio.FE207603
2021-09-17 14:48:58-522556.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 14:48:58-522556.cfdiReceptor.Rfc:CAG0412176A6
2021-09-17 14:48:58-522556.cfdiComprobante.Fech:9/17/2021 2:32:20 PM
2021-09-17 14:48:58-522556.cfdiComprobante.Total:650.00
2021-09-17 14:48:59-522556.Folio Generado:FE207603
2021-09-17 14:48:59-522556.Timbre Fiscal:9198F4D1-9589-4CB8-871C-6B3F28B6B700
2021-09-17 14:49:01-522556.Inicio Envia Factura.FE207603
2021-09-17 14:49:02-522556.Fin Envia Factura.FE207603
2021-09-17 14:49:02-522556.Proceso finalizado. SesionId:522556 Folio Documento:MTY,1-1-2-5887-100213,2,CAG0412176A6,FE
2021-09-17 14:49:02-522556.-----------------------------------------------------------FIN
2021-09-17 15:17:31-539684.-----------------------------------------------------------INI
2021-09-17 15:17:31-539684.Proceso Inicializado genera_cfdi.aspx. SesionId:539684 Folio Documento:MTY,1-1-2-5895-100327,2,MDI931014D37,FE
2021-09-17 15:17:31-539684.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 15:17:31-539684.Server:ACOSRV5 Base:DBSAC7
2021-09-17 15:17:31-539684.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 15:17:31-539684.Siguiente Folio.MTY-FE-1-1-2-5895-100327
2021-09-17 15:17:31-539684.Oficina:MTY,Serie:FE,Factura:207604
2021-09-17 15:17:31-539684.Modo Pruebas:False
2021-09-17 15:17:31-539684.cfdiReceptor.Rfc:MDI931014D37
2021-09-17 15:17:31-539684.Cliente:097830. Email:zarredondo@hotmail.com. Boleto: 011100327. Total: 450.00. Fecha:
2021-09-17 15:17:31-539684.Request.FE207604
2021-09-17 15:17:31-539684.Firmar folio.FE207604
2021-09-17 15:17:31-539684.Timbrar folio.FE207604
2021-09-17 15:17:31-539684.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 15:17:31-539684.cfdiReceptor.Rfc:MDI931014D37
2021-09-17 15:17:31-539684.cfdiComprobante.Fech:9/17/2021 3:17:00 PM
2021-09-17 15:17:31-539684.cfdiComprobante.Total:450.00
2021-09-17 15:17:33-539684.Folio Generado:FE207604
2021-09-17 15:17:33-539684.Timbre Fiscal:1FAD02AD-A77A-43AA-BE32-3ECB5972945B
2021-09-17 15:17:36-539684.Inicio Envia Factura.FE207604
2021-09-17 15:17:38-539684.Fin Envia Factura.FE207604
2021-09-17 15:17:38-539684.Proceso finalizado. SesionId:539684 Folio Documento:MTY,1-1-2-5895-100327,2,MDI931014D37,FE
2021-09-17 15:17:38-539684.-----------------------------------------------------------FIN
2021-09-17 15:31:36-541903.-----------------------------------------------------------INI
2021-09-17 15:31:36-541903.Proceso Inicializado genera_cfdi.aspx. SesionId:541903 Folio Documento:MTY,1-2-0-0-536409,2,CAL130725SPA,FE
2021-09-17 15:31:36-541903.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 15:31:36-541903.Server:ACOSRV5 Base:DBSAC7
2021-09-17 15:31:36-541903.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 15:31:36-541903.Siguiente Folio.MTY-FE-1-2-0-0-536409
2021-09-17 15:31:36-541903.Oficina:MTY,Serie:FE,Factura:207605
2021-09-17 15:31:36-541903.Modo Pruebas:False
2021-09-17 15:31:36-541903.cfdiReceptor.Rfc:CAL130725SPA
2021-09-17 15:31:36-541903.Cliente:098146. Email:hector.lazos@cadlanmexico.com. Boleto: 330500321091218330128. Total: 350.00. Fecha:
2021-09-17 15:31:36-541903.Request.FE207605
2021-09-17 15:31:36-541903.Firmar folio.FE207605
2021-09-17 15:31:36-541903.Timbrar folio.FE207605
2021-09-17 15:31:36-541903.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 15:31:36-541903.cfdiReceptor.Rfc:CAL130725SPA
2021-09-17 15:31:36-541903.cfdiComprobante.Fech:9/17/2021 3:31:07 PM
2021-09-17 15:31:36-541903.cfdiComprobante.Total:350.00
2021-09-17 15:31:37-541903.Folio Generado:FE207605
2021-09-17 15:31:37-541903.Timbre Fiscal:A3DEF3FE-ED2C-4977-BBA2-A11AF3D0048D
2021-09-17 15:31:39-541903.Inicio Envia Factura.FE207605
2021-09-17 15:31:41-541903.Fin Envia Factura.FE207605
2021-09-17 15:31:41-541903.Proceso finalizado. SesionId:541903 Folio Documento:MTY,1-2-0-0-536409,2,CAL130725SPA,FE
2021-09-17 15:31:41-541903.-----------------------------------------------------------FIN
2021-09-17 15:34:13-566065.-----------------------------------------------------------INI
2021-09-17 15:34:13-566065.Proceso Inicializado genera_cfdi.aspx. SesionId:566065 Folio Documento:MTY,1-2-0-0-537182,2,KME591225JY1,FE
2021-09-17 15:34:13-566065.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 15:34:13-566065.Server:ACOSRV5 Base:DBSAC7
2021-09-17 15:34:13-566065.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 15:34:13-566065.Siguiente Folio.MTY-FE-1-2-0-0-537182
2021-09-17 15:34:13-566065.Oficina:MTY,Serie:FE,Factura:207606
2021-09-17 15:34:13-566065.Modo Pruebas:False
2021-09-17 15:34:13-566065.cfdiReceptor.Rfc:KME591225JY1
2021-09-17 15:34:13-566065.Cliente:098147. Email:alan.lopez@paccar.com. Boleto: 320500521091518150130. Total: 600.00. Fecha:
2021-09-17 15:34:13-566065.Request.FE207606
2021-09-17 15:34:13-566065.Firmar folio.FE207606
2021-09-17 15:34:13-566065.Timbrar folio.FE207606
2021-09-17 15:34:13-566065.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 15:34:13-566065.cfdiReceptor.Rfc:KME591225JY1
2021-09-17 15:34:13-566065.cfdiComprobante.Fech:9/17/2021 3:33:55 PM
2021-09-17 15:34:13-566065.cfdiComprobante.Total:600.00
2021-09-17 15:34:14-566065.Folio Generado:FE207606
2021-09-17 15:34:14-566065.Timbre Fiscal:CEE4F2A3-CA0B-43DA-8551-0F15FE063CA2
2021-09-17 15:34:15-566065.Inicio Envia Factura.FE207606
2021-09-17 15:34:17-566065.Fin Envia Factura.FE207606
2021-09-17 15:34:17-566065.Proceso finalizado. SesionId:566065 Folio Documento:MTY,1-2-0-0-537182,2,KME591225JY1,FE
2021-09-17 15:34:17-566065.-----------------------------------------------------------FIN
2021-09-17 15:37:03-577458.-----------------------------------------------------------INI
2021-09-17 15:37:03-577458.Proceso Inicializado genera_cfdi.aspx. SesionId:577458 Folio Documento:MTY,1-2-0-0-536562,2,CCD951101R29,FE
2021-09-17 15:37:03-577458.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 15:37:03-577458.Server:ACOSRV5 Base:DBSAC7
2021-09-17 15:37:03-577458.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 15:37:03-577458.Siguiente Folio.MTY-FE-1-2-0-0-536562
2021-09-17 15:37:03-577458.Oficina:MTY,Serie:FE,Factura:207607
2021-09-17 15:37:03-577458.Modo Pruebas:False
2021-09-17 15:37:03-577458.cfdiReceptor.Rfc:CCD951101R29
2021-09-17 15:37:03-577458.Cliente:087905. Email:lady.ale@hotmail.com. Boleto: 190500521091322540267. Total: 500.00. Fecha:
2021-09-17 15:37:03-577458.Request.FE207607
2021-09-17 15:37:04-577458.Firmar folio.FE207607
2021-09-17 15:37:04-577458.Timbrar folio.FE207607
2021-09-17 15:37:04-577458.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 15:37:04-577458.cfdiReceptor.Rfc:CCD951101R29
2021-09-17 15:37:04-577458.cfdiComprobante.Fech:9/17/2021 3:36:28 PM
2021-09-17 15:37:04-577458.cfdiComprobante.Total:500.00
2021-09-17 15:37:05-577458.Folio Generado:FE207607
2021-09-17 15:37:05-577458.Timbre Fiscal:5D51BD44-62A7-44F8-9078-E385865D7832
2021-09-17 15:37:06-577458.Inicio Envia Factura.FE207607
2021-09-17 15:37:09-577458.Fin Envia Factura.FE207607
2021-09-17 15:37:09-577458.Proceso finalizado. SesionId:577458 Folio Documento:MTY,1-2-0-0-536562,2,CCD951101R29,FE
2021-09-17 15:37:09-577458.-----------------------------------------------------------FIN
2021-09-17 15:47:09-581608.-----------------------------------------------------------INI
2021-09-17 15:47:09-581608.Proceso Inicializado genera_cfdi.aspx. SesionId:581608 Folio Documento:MTY,1-2-0-0-536916,2,NBI900614HZ1,FE
2021-09-17 15:47:09-581608.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 15:47:09-581608.Server:ACOSRV5 Base:DBSAC7
2021-09-17 15:47:09-581608.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 15:47:09-581608.Siguiente Folio.MTY-FE-1-2-0-0-536916
2021-09-17 15:47:09-581608.Oficina:MTY,Serie:FE,Factura:207608
2021-09-17 15:47:09-581608.Modo Pruebas:False
2021-09-17 15:47:09-581608.cfdiReceptor.Rfc:NBI900614HZ1
2021-09-17 15:47:09-581608.Cliente:097835. Email:franciscogarza@nutec.com. Boleto: 020543921091600540015. Total: 350.00. Fecha:
2021-09-17 15:47:09-581608.Request.FE207608
2021-09-17 15:47:09-581608.Firmar folio.FE207608
2021-09-17 15:47:09-581608.Timbrar folio.FE207608
2021-09-17 15:47:09-581608.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 15:47:09-581608.cfdiReceptor.Rfc:NBI900614HZ1
2021-09-17 15:47:09-581608.cfdiComprobante.Fech:9/17/2021 3:46:14 PM
2021-09-17 15:47:09-581608.cfdiComprobante.Total:350.00
2021-09-17 15:47:10-581608.Folio Generado:FE207608
2021-09-17 15:47:10-581608.Timbre Fiscal:F5C4600B-835B-4EC9-ACD5-D28B4FA74ABA
2021-09-17 15:47:11-581608.Inicio Envia Factura.FE207608
2021-09-17 15:47:13-581608.Fin Envia Factura.FE207608
2021-09-17 15:47:13-581608.Proceso finalizado. SesionId:581608 Folio Documento:MTY,1-2-0-0-536916,2,NBI900614HZ1,FE
2021-09-17 15:47:13-581608.-----------------------------------------------------------FIN
2021-09-17 15:48:43-595734.-----------------------------------------------------------INI
2021-09-17 15:48:43-595734.Proceso Inicializado genera_cfdi.aspx. SesionId:595734 Folio Documento:MTY,1-1-2-5907-100551,2,SPG190923A19,FE
2021-09-17 15:48:43-595734.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 15:48:43-595734.Server:ACOSRV5 Base:DBSAC7
2021-09-17 15:48:43-595734.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 15:48:43-595734.Siguiente Folio.MTY-FE-1-1-2-5907-100551
2021-09-17 15:48:43-595734.Oficina:MTY,Serie:FE,Factura:207609
2021-09-17 15:48:43-595734.Modo Pruebas:False
2021-09-17 15:48:43-595734.cfdiReceptor.Rfc:SPG190923A19
2021-09-17 15:48:43-595734.Cliente:087948. Email:jaimeivan82@hotmail.com. Boleto: 011100551. Total: 350.00. Fecha:
2021-09-17 15:48:43-595734.Request.FE207609
2021-09-17 15:48:43-595734.Firmar folio.FE207609
2021-09-17 15:48:43-595734.Timbrar folio.FE207609
2021-09-17 15:48:43-595734.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 15:48:43-595734.cfdiReceptor.Rfc:SPG190923A19
2021-09-17 15:48:43-595734.cfdiComprobante.Fech:9/17/2021 3:46:41 PM
2021-09-17 15:48:43-595734.cfdiComprobante.Total:350.00
2021-09-17 15:48:44-595734.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:4666983
 RequestDateTime:9/17/2021 3:48:44 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:7b3324f3-83a1-4ff7-b46e-9a11cfa6ae91
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SPG190923A19' no se encuentra en la lista lRFC con fecha '2021-09-17'}
2021-09-17 15:49:57-595734.-----------------------------------------------------------INI
2021-09-17 15:49:57-595734.Proceso Inicializado genera_cfdi.aspx. SesionId:595734 Folio Documento:MTY,1-1-2-5907-100551,2,SPG190923628,FE
2021-09-17 15:49:57-595734.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 15:49:57-595734.Server:ACOSRV5 Base:DBSAC7
2021-09-17 15:49:57-595734.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 15:49:57-595734.Oficina:MTY,Serie:FE,Factura:207609
2021-09-17 15:49:57-595734.Modo Pruebas:False
2021-09-17 15:49:57-595734.cfdiReceptor.Rfc:SPG190923628
2021-09-17 15:49:57-595734.Cliente:087948. Email:jaimeivan82@hotmail.com. Boleto: 011100551. Total: 350.00. Fecha:
2021-09-17 15:49:57-595734.Request.FE207609
2021-09-17 15:49:57-595734.Firmar folio.FE207609
2021-09-17 15:49:57-595734.Timbrar folio.FE207609
2021-09-17 15:49:57-595734.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 15:49:57-595734.cfdiReceptor.Rfc:SPG190923628
2021-09-17 15:49:57-595734.cfdiComprobante.Fech:9/17/2021 3:46:41 PM
2021-09-17 15:49:57-595734.cfdiComprobante.Total:350.00
2021-09-17 15:49:58-595734.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:4667691
 RequestDateTime:9/17/2021 3:49:58 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:48474cc3-47cf-4cee-ae2a-b46d0d2a4f6d
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SPG190923628' no se encuentra en la lista lRFC con fecha '2021-09-17'}
2021-09-17 15:51:07-595734.-----------------------------------------------------------INI
2021-09-17 15:51:07-595734.Proceso Inicializado genera_cfdi.aspx. SesionId:595734 Folio Documento:MTY,1-1-2-5907-100551,2,SPG190923628,FE
2021-09-17 15:51:07-595734.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 15:51:07-595734.Server:ACOSRV5 Base:DBSAC7
2021-09-17 15:51:07-595734.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 15:51:07-595734.Oficina:MTY,Serie:FE,Factura:207609
2021-09-17 15:51:07-595734.Modo Pruebas:False
2021-09-17 15:51:07-595734.cfdiReceptor.Rfc:SPG190923628
2021-09-17 15:51:07-595734.Cliente:087948. Email:jaimeivan82@hotmail.com. Boleto: 011100551. Total: 350.00. Fecha:
2021-09-17 15:51:07-595734.Request.FE207609
2021-09-17 15:51:08-595734.Firmar folio.FE207609
2021-09-17 15:51:08-595734.Timbrar folio.FE207609
2021-09-17 15:51:08-595734.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 15:51:08-595734.cfdiReceptor.Rfc:SPG190923628
2021-09-17 15:51:08-595734.cfdiComprobante.Fech:9/17/2021 3:46:41 PM
2021-09-17 15:51:08-595734.cfdiComprobante.Total:350.00
2021-09-17 15:51:08-595734.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:4668397
 RequestDateTime:9/17/2021 3:51:08 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:1a8006aa-a3ce-4d3a-aa23-88cab9a583ca
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SPG190923628' no se encuentra en la lista lRFC con fecha '2021-09-17'}
2021-09-17 15:54:22-595734.-----------------------------------------------------------INI
2021-09-17 15:54:22-595734.Proceso Inicializado genera_cfdi.aspx. SesionId:595734 Folio Documento:MTY,1-1-2-5907-100551,2,SPG190923628,FE
2021-09-17 15:54:22-595734.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 15:54:22-595734.Server:ACOSRV5 Base:DBSAC7
2021-09-17 15:54:22-595734.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 15:54:22-595734.Oficina:MTY,Serie:FE,Factura:207609
2021-09-17 15:54:22-595734.Modo Pruebas:False
2021-09-17 15:54:23-595734.cfdiReceptor.Rfc:SPG190923628
2021-09-17 15:54:23-595734.Cliente:087948. Email:jaimeivan82@hotmail.com. Boleto: 011100551. Total: 350.00. Fecha:
2021-09-17 15:54:23-595734.Request.FE207609
2021-09-17 15:54:23-595734.Firmar folio.FE207609
2021-09-17 15:54:23-595734.Timbrar folio.FE207609
2021-09-17 15:54:23-595734.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 15:54:23-595734.cfdiReceptor.Rfc:SPG190923628
2021-09-17 15:54:23-595734.cfdiComprobante.Fech:9/17/2021 3:46:41 PM
2021-09-17 15:54:23-595734.cfdiComprobante.Total:350.00
2021-09-17 15:54:24-595734.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:4670218
 RequestDateTime:9/17/2021 3:54:24 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:6ff2d6bd-df49-4939-863f-f5c04e525217
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SPG190923628' no se encuentra en la lista lRFC con fecha '2021-09-17'}
2021-09-17 15:54:30-602854.-----------------------------------------------------------INI
2021-09-17 15:54:30-602854.Proceso Inicializado genera_cfdi.aspx. SesionId:602854 Folio Documento:MTY,1-2-0-0-536650,2,RIM940419SB7,FE
2021-09-17 15:54:30-602854.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 15:54:30-602854.Server:ACOSRV5 Base:DBSAC7
2021-09-17 15:54:30-602854.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 15:54:30-602854.Siguiente Folio.MTY-FE-1-2-0-0-536650
2021-09-17 15:54:30-602854.Oficina:MTY,Serie:FE,Factura:207610
2021-09-17 15:54:30-602854.Modo Pruebas:False
2021-09-17 15:54:30-602854.cfdiReceptor.Rfc:RIM940419SB7
2021-09-17 15:54:30-602854.Cliente:097263. Email:pphuichogo@gmail.com. Boleto: 320500421091317060221. Total: 390.00. Fecha:
2021-09-17 15:54:30-602854.Request.FE207610
2021-09-17 15:54:30-602854.Firmar folio.FE207610
2021-09-17 15:54:30-602854.Timbrar folio.FE207610
2021-09-17 15:54:30-602854.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 15:54:30-602854.cfdiReceptor.Rfc:RIM940419SB7
2021-09-17 15:54:30-602854.cfdiComprobante.Fech:9/17/2021 3:52:40 PM
2021-09-17 15:54:30-602854.cfdiComprobante.Total:390.00
2021-09-17 15:54:30-602854.Folio Generado:FE207610
2021-09-17 15:54:30-602854.Timbre Fiscal:F736576F-DE3F-478A-AD82-F20EB38D4A53
2021-09-17 15:54:32-602854.Inicio Envia Factura.FE207610
2021-09-17 15:54:34-602854.Fin Envia Factura.FE207610
2021-09-17 15:54:34-602854.Proceso finalizado. SesionId:602854 Folio Documento:MTY,1-2-0-0-536650,2,RIM940419SB7,FE
2021-09-17 15:54:34-602854.-----------------------------------------------------------FIN
2021-09-17 15:54:38-595734.-----------------------------------------------------------INI
2021-09-17 15:54:38-595734.Proceso Inicializado genera_cfdi.aspx. SesionId:595734 Folio Documento:MTY,1-1-2-5907-100551,2,SPG190923628,FE
2021-09-17 15:54:38-595734.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 15:54:38-595734.Server:ACOSRV5 Base:DBSAC7
2021-09-17 15:54:38-595734.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 15:54:38-595734.Oficina:MTY,Serie:FE,Factura:207609
2021-09-17 15:54:38-595734.Modo Pruebas:False
2021-09-17 15:54:38-595734.cfdiReceptor.Rfc:SPG190923628
2021-09-17 15:54:38-595734.Cliente:087948. Email:jaimeivan82@hotmail.com. Boleto: 011100551. Total: 350.00. Fecha:
2021-09-17 15:54:38-595734.Request.FE207609
2021-09-17 15:54:38-595734.Firmar folio.FE207609
2021-09-17 15:54:38-595734.Timbrar folio.FE207609
2021-09-17 15:54:38-595734.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 15:54:38-595734.cfdiReceptor.Rfc:SPG190923628
2021-09-17 15:54:38-595734.cfdiComprobante.Fech:9/17/2021 3:46:41 PM
2021-09-17 15:54:38-595734.cfdiComprobante.Total:350.00
2021-09-17 15:54:38-595734.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:4670360
 RequestDateTime:9/17/2021 3:54:39 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:b9456194-d7f4-459c-95da-9547ef250e0a
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SPG190923628' no se encuentra en la lista lRFC con fecha '2021-09-17'}
2021-09-17 16:00:46-595734.-----------------------------------------------------------INI
2021-09-17 16:00:46-595734.Proceso Inicializado genera_cfdi.aspx. SesionId:595734 Folio Documento:MTY,1-1-2-5907-100551,2,SPG190923628,FE
2021-09-17 16:00:46-595734.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 16:00:46-595734.Server:ACOSRV5 Base:DBSAC7
2021-09-17 16:00:46-595734.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 16:00:46-595734.Oficina:MTY,Serie:FE,Factura:207609
2021-09-17 16:00:46-595734.Modo Pruebas:False
2021-09-17 16:00:46-595734.cfdiReceptor.Rfc:SPG190923628
2021-09-17 16:00:46-595734.Cliente:087948. Email:jaimeivan82@hotmail.com. Boleto: 011100551. Total: 350.00. Fecha:
2021-09-17 16:00:46-595734.Request.FE207609
2021-09-17 16:00:46-595734.Firmar folio.FE207609
2021-09-17 16:00:46-595734.Timbrar folio.FE207609
2021-09-17 16:00:46-595734.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 16:00:46-595734.cfdiReceptor.Rfc:SPG190923628
2021-09-17 16:00:46-595734.cfdiComprobante.Fech:9/17/2021 3:46:41 PM
2021-09-17 16:00:46-595734.cfdiComprobante.Total:350.00
2021-09-17 16:00:47-595734.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:4673667
 RequestDateTime:9/17/2021 4:00:47 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:247fa877-c131-4f0a-91e2-b25a197e2f51
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SPG190923628' no se encuentra en la lista lRFC con fecha '2021-09-17'}
2021-09-17 16:04:24-595734.-----------------------------------------------------------INI
2021-09-17 16:04:24-595734.Proceso Inicializado genera_cfdi.aspx. SesionId:595734 Folio Documento:MTY,1-1-2-5907-100551,2,SPG190923628,FE
2021-09-17 16:04:24-595734.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 16:04:24-595734.Server:ACOSRV5 Base:DBSAC7
2021-09-17 16:04:24-595734.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 16:04:24-595734.Oficina:MTY,Serie:FE,Factura:207609
2021-09-17 16:04:24-595734.Modo Pruebas:False
2021-09-17 16:04:24-595734.cfdiReceptor.Rfc:SPG190923628
2021-09-17 16:04:24-595734.Cliente:087948. Email:jaimeivan82@hotmail.com. Boleto: 011100551. Total: 350.00. Fecha:
2021-09-17 16:04:24-595734.Request.FE207609
2021-09-17 16:04:24-595734.Firmar folio.FE207609
2021-09-17 16:04:24-595734.Timbrar folio.FE207609
2021-09-17 16:04:24-595734.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 16:04:24-595734.cfdiReceptor.Rfc:SPG190923628
2021-09-17 16:04:24-595734.cfdiComprobante.Fech:9/17/2021 3:46:41 PM
2021-09-17 16:04:24-595734.cfdiComprobante.Total:350.00
2021-09-17 16:04:25-595734.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:4675512
 RequestDateTime:9/17/2021 4:04:25 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:587415fd-7e94-49af-90ff-dd636eaea15f
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SPG190923628' no se encuentra en la lista lRFC con fecha '2021-09-17'}
2021-09-17 16:05:49-617155.-----------------------------------------------------------INI
2021-09-17 16:05:49-617155.Proceso Inicializado genera_cfdi.aspx. SesionId:617155 Folio Documento:MTY,1-2-0-0-537049,2,LMP7109076F5,FE
2021-09-17 16:05:49-617155.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 16:05:49-617155.Server:ACOSRV5 Base:DBSAC7
2021-09-17 16:05:49-617155.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 16:05:49-617155.Siguiente Folio.MTY-FE-1-2-0-0-537049
2021-09-17 16:05:49-617155.Oficina:MTY,Serie:FE,Factura:207611
2021-09-17 16:05:49-617155.Modo Pruebas:False
2021-09-17 16:05:49-617155.cfdiReceptor.Rfc:LMP7109076F5
2021-09-17 16:05:49-617155.Cliente:098148. Email:fgmouet@gmail.com. Boleto: 190500221091613130068. Total: 300.00. Fecha:
2021-09-17 16:05:49-617155.Request.FE207611
2021-09-17 16:05:49-617155.Firmar folio.FE207611
2021-09-17 16:05:49-617155.Timbrar folio.FE207611
2021-09-17 16:05:49-617155.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 16:05:49-617155.cfdiReceptor.Rfc:LMP7109076F5
2021-09-17 16:05:49-617155.cfdiComprobante.Fech:9/17/2021 4:05:24 PM
2021-09-17 16:05:49-617155.cfdiComprobante.Total:300.00
2021-09-17 16:05:50-617155.Folio Generado:FE207611
2021-09-17 16:05:50-617155.Timbre Fiscal:2154F667-7A62-425D-9080-8ED0ED71D926
2021-09-17 16:05:51-617155.Inicio Envia Factura.FE207611
2021-09-17 16:05:53-617155.Fin Envia Factura.FE207611
2021-09-17 16:05:53-617155.Proceso finalizado. SesionId:617155 Folio Documento:MTY,1-2-0-0-537049,2,LMP7109076F5,FE
2021-09-17 16:05:53-617155.-----------------------------------------------------------FIN
2021-09-17 16:06:39-620349.-----------------------------------------------------------INI
2021-09-17 16:06:39-620349.Proceso Inicializado genera_cfdi.aspx. SesionId:620349 Folio Documento:MTY,1-1-2-5907-100551,2,SPG190923628,FE
2021-09-17 16:06:39-620349.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 16:06:39-620349.Server:ACOSRV5 Base:DBSAC7
2021-09-17 16:06:39-620349.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 16:06:39-620349.Oficina:MTY,Serie:FE,Factura:207609
2021-09-17 16:06:39-620349.Modo Pruebas:False
2021-09-17 16:06:39-620349.cfdiReceptor.Rfc:SPG190923628
2021-09-17 16:06:39-620349.Cliente:087948. Email:jaimeivan82@hotmail.com. Boleto: 011100551. Total: 350.00. Fecha:
2021-09-17 16:06:39-620349.Request.FE207609
2021-09-17 16:06:39-620349.Firmar folio.FE207609
2021-09-17 16:06:39-620349.Timbrar folio.FE207609
2021-09-17 16:06:39-620349.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 16:06:39-620349.cfdiReceptor.Rfc:SPG190923628
2021-09-17 16:06:39-620349.cfdiComprobante.Fech:9/17/2021 3:46:41 PM
2021-09-17 16:06:39-620349.cfdiComprobante.Total:350.00
2021-09-17 16:06:40-620349.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:4676700
 RequestDateTime:9/17/2021 4:06:40 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:283b5be2-e850-4bd7-9a53-f99e28fe81f9
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SPG190923628' no se encuentra en la lista lRFC con fecha '2021-09-17'}
2021-09-17 16:07:12-638494.-----------------------------------------------------------INI
2021-09-17 16:07:12-638494.Proceso Inicializado genera_cfdi.aspx. SesionId:638494 Folio Documento:MTY,1-1-2-5907-100551,2,SPG190923628,FE
2021-09-17 16:07:12-638494.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 16:07:12-638494.Server:ACOSRV5 Base:DBSAC7
2021-09-17 16:07:12-638494.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 16:07:12-638494.Oficina:MTY,Serie:FE,Factura:207609
2021-09-17 16:07:12-638494.Modo Pruebas:False
2021-09-17 16:07:12-638494.cfdiReceptor.Rfc:SPG190923628
2021-09-17 16:07:12-638494.Cliente:087948. Email:jaimeivan82@hotmail.com. Boleto: 011100551. Total: 350.00. Fecha:
2021-09-17 16:07:12-638494.Request.FE207609
2021-09-17 16:07:12-638494.Firmar folio.FE207609
2021-09-17 16:07:12-638494.Timbrar folio.FE207609
2021-09-17 16:07:12-638494.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 16:07:12-638494.cfdiReceptor.Rfc:SPG190923628
2021-09-17 16:07:12-638494.cfdiComprobante.Fech:9/17/2021 3:46:41 PM
2021-09-17 16:07:12-638494.cfdiComprobante.Total:350.00
2021-09-17 16:07:13-638494.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:4676979
 RequestDateTime:9/17/2021 4:07:13 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:8a0151ab-2fa8-4c6a-a953-e56267187134
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SPG190923628' no se encuentra en la lista lRFC con fecha '2021-09-17'}
2021-09-17 16:11:59-657021.-----------------------------------------------------------INI
2021-09-17 16:11:59-657021.Proceso Inicializado genera_cfdi.aspx. SesionId:657021 Folio Documento:MTY,1-2-0-0-535793,2,CFE370814QI0,FE
2021-09-17 16:11:59-657021.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 16:11:59-657021.Server:ACOSRV5 Base:DBSAC7
2021-09-17 16:11:59-657021.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 16:11:59-657021.Siguiente Folio.MTY-FE-1-2-0-0-535793
2021-09-17 16:11:59-657021.Oficina:MTY,Serie:FE,Factura:207612
2021-09-17 16:11:59-657021.Modo Pruebas:False
2021-09-17 16:11:59-657021.cfdiReceptor.Rfc:CFE370814QI0
2021-09-17 16:11:59-657021.Cliente:098149. Email:leslie.rangel@cfe.mx. Boleto: 330500421090915120105. Total: 380.00. Fecha:
2021-09-17 16:11:59-657021.Request.FE207612
2021-09-17 16:11:59-657021.Firmar folio.FE207612
2021-09-17 16:11:59-657021.Timbrar folio.FE207612
2021-09-17 16:11:59-657021.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 16:11:59-657021.cfdiReceptor.Rfc:CFE370814QI0
2021-09-17 16:11:59-657021.cfdiComprobante.Fech:9/17/2021 4:11:31 PM
2021-09-17 16:11:59-657021.cfdiComprobante.Total:380.00
2021-09-17 16:12:00-657021.Folio Generado:FE207612
2021-09-17 16:12:00-657021.Timbre Fiscal:8BDE73F6-06A9-420D-852D-D65A8B800C3C
2021-09-17 16:12:02-657021.Inicio Envia Factura.FE207612
2021-09-17 16:12:03-657021.Fin Envia Factura.FE207612
2021-09-17 16:12:03-657021.Proceso finalizado. SesionId:657021 Folio Documento:MTY,1-2-0-0-535793,2,CFE370814QI0,FE
2021-09-17 16:12:03-657021.-----------------------------------------------------------FIN
2021-09-17 16:12:41-644130.-----------------------------------------------------------INI
2021-09-17 16:12:41-644130.Proceso Inicializado genera_cfdi.aspx. SesionId:644130 Folio Documento:MTY,1-1-2-5907-100551,2,SGP190923628,FE
2021-09-17 16:12:41-644130.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 16:12:41-644130.Server:ACOSRV5 Base:DBSAC7
2021-09-17 16:12:41-644130.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 16:12:41-644130.Oficina:MTY,Serie:FE,Factura:207609
2021-09-17 16:12:41-644130.Modo Pruebas:False
2021-09-17 16:12:41-644130.cfdiReceptor.Rfc:SGP190923628
2021-09-17 16:12:41-644130.Cliente:087948. Email:jaimeivan82@hotmail.com. Boleto: 011100551. Total: 350.00. Fecha:
2021-09-17 16:12:41-644130.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-09-17 16:13:42-665534.-----------------------------------------------------------INI
2021-09-17 16:13:42-665534.Proceso Inicializado genera_cfdi.aspx. SesionId:665534 Folio Documento:MTY,1-1-2-5907-100551,2,SPG190923628,FE
2021-09-17 16:13:42-665534.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 16:13:42-665534.Server:ACOSRV5 Base:DBSAC7
2021-09-17 16:13:42-665534.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 16:13:42-665534.Oficina:MTY,Serie:FE,Factura:207609
2021-09-17 16:13:42-665534.Modo Pruebas:False
2021-09-17 16:13:42-665534.cfdiReceptor.Rfc:SPG190923628
2021-09-17 16:13:42-665534.Cliente:087948. Email:jaimeivan82@hotmail.com. Boleto: 011100551. Total: 350.00. Fecha:
2021-09-17 16:13:42-665534.Request.FE207609
2021-09-17 16:13:42-665534.Firmar folio.FE207609
2021-09-17 16:13:42-665534.Timbrar folio.FE207609
2021-09-17 16:13:42-665534.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 16:13:42-665534.cfdiReceptor.Rfc:SPG190923628
2021-09-17 16:13:42-665534.cfdiComprobante.Fech:9/17/2021 3:46:41 PM
2021-09-17 16:13:42-665534.cfdiComprobante.Total:350.00
2021-09-17 16:13:43-665534.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:4680266
 RequestDateTime:9/17/2021 4:13:44 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:03276ca2-ce35-4d7a-8aa6-032354cd7d82
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SPG190923628' no se encuentra en la lista lRFC con fecha '2021-09-17'}
2021-09-17 16:15:34-665534.-----------------------------------------------------------INI
2021-09-17 16:15:34-665534.Proceso Inicializado genera_cfdi.aspx. SesionId:665534 Folio Documento:MTY,1-1-2-5907-100551,2,SPG190923628,FE
2021-09-17 16:15:34-665534.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 16:15:34-665534.Server:ACOSRV5 Base:DBSAC7
2021-09-17 16:15:34-665534.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 16:15:34-665534.Oficina:MTY,Serie:FE,Factura:207609
2021-09-17 16:15:34-665534.Modo Pruebas:False
2021-09-17 16:15:34-665534.cfdiReceptor.Rfc:SPG190923628
2021-09-17 16:15:34-665534.Cliente:087948. Email:jaimeivan82@hotmail.com. Boleto: 011100551. Total: 350.00. Fecha:
2021-09-17 16:15:34-665534.Request.FE207609
2021-09-17 16:15:34-665534.Firmar folio.FE207609
2021-09-17 16:15:34-665534.Timbrar folio.FE207609
2021-09-17 16:15:34-665534.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 16:15:34-665534.cfdiReceptor.Rfc:SPG190923628
2021-09-17 16:15:34-665534.cfdiComprobante.Fech:9/17/2021 3:46:41 PM
2021-09-17 16:15:34-665534.cfdiComprobante.Total:350.00
2021-09-17 16:15:35-665534.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:4681262
 RequestDateTime:9/17/2021 4:15:35 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:3a825463-1c69-49fe-aabe-dfc10d17b79e
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SPG190923628' no se encuentra en la lista lRFC con fecha '2021-09-17'}
2021-09-17 16:56:19-678661.-----------------------------------------------------------INI
2021-09-17 16:56:19-678661.Proceso Inicializado genera_cfdi.aspx. SesionId:678661 Folio Documento:MTY,1-2-0-0-536901,2,PRE050330MD2,FE
2021-09-17 16:56:19-678661.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 16:56:19-678661.Server:ACOSRV5 Base:DBSAC7
2021-09-17 16:56:19-678661.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 16:56:19-678661.Siguiente Folio.MTY-FE-1-2-0-0-536901
2021-09-17 16:56:19-678661.Oficina:MTY,Serie:FE,Factura:207613
2021-09-17 16:56:19-678661.Modo Pruebas:False
2021-09-17 16:56:19-678661.cfdiReceptor.Rfc:PRE050330MD2
2021-09-17 16:56:19-678661.Cliente:092525. Email:aortega@seguridadejecutiva.com.mx. Boleto: 020591421091520530179. Total: 300.00. Fecha:
2021-09-17 16:56:19-678661.Request.FE207613
2021-09-17 16:56:19-678661.Firmar folio.FE207613
2021-09-17 16:56:19-678661.Timbrar folio.FE207613
2021-09-17 16:56:19-678661.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 16:56:19-678661.cfdiReceptor.Rfc:PRE050330MD2
2021-09-17 16:56:19-678661.cfdiComprobante.Fech:9/17/2021 4:55:56 PM
2021-09-17 16:56:19-678661.cfdiComprobante.Total:300.00
2021-09-17 16:56:21-678661.Folio Generado:FE207613
2021-09-17 16:56:21-678661.Timbre Fiscal:E52D806B-8FC3-4961-AD3E-B98ECC34478D
2021-09-17 16:56:24-678661.Inicio Envia Factura.FE207613
2021-09-17 16:56:27-678661.Fin Envia Factura.FE207613
2021-09-17 16:56:27-678661.Proceso finalizado. SesionId:678661 Folio Documento:MTY,1-2-0-0-536901,2,PRE050330MD2,FE
2021-09-17 16:56:27-678661.-----------------------------------------------------------FIN
2021-09-17 17:01:25-681628.-----------------------------------------------------------INI
2021-09-17 17:01:25-681628.Proceso Inicializado genera_cfdi.aspx. SesionId:681628 Folio Documento:MTY,1-2-0-0-534961,2,QAO680613E91,FE
2021-09-17 17:01:25-681628.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 17:01:25-681628.Server:ACOSRV5 Base:DBSAC7
2021-09-17 17:01:25-681628.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 17:01:25-681628.Siguiente Folio.MTY-FE-1-2-0-0-534961
2021-09-17 17:01:25-681628.Oficina:MTY,Serie:FE,Factura:207614
2021-09-17 17:01:25-681628.Modo Pruebas:False
2021-09-17 17:01:25-681628.cfdiReceptor.Rfc:QAO680613E91
2021-09-17 17:01:25-681628.Cliente:041163. Email:rpatino@qualtia.com. Boleto: 190500221090610150128. Total: 400.00. Fecha:
2021-09-17 17:01:25-681628.Request.FE207614
2021-09-17 17:01:25-681628.Firmar folio.FE207614
2021-09-17 17:01:25-681628.Timbrar folio.FE207614
2021-09-17 17:01:25-681628.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 17:01:25-681628.cfdiReceptor.Rfc:QAO680613E91
2021-09-17 17:01:25-681628.cfdiComprobante.Fech:9/17/2021 4:58:30 PM
2021-09-17 17:01:25-681628.cfdiComprobante.Total:400.00
2021-09-17 17:01:27-681628.Folio Generado:FE207614
2021-09-17 17:01:27-681628.Timbre Fiscal:013E198F-CCB4-4135-AA01-5FA0A4103EB5
2021-09-17 17:01:28-681628.Inicio Envia Factura.FE207614
2021-09-17 17:01:30-681628.Fin Envia Factura.FE207614
2021-09-17 17:01:30-681628.Proceso finalizado. SesionId:681628 Folio Documento:MTY,1-2-0-0-534961,2,QAO680613E91,FE
2021-09-17 17:01:30-681628.-----------------------------------------------------------FIN
2021-09-17 17:04:40-695630.-----------------------------------------------------------INI
2021-09-17 17:04:40-695630.Proceso Inicializado genera_cfdi.aspx. SesionId:695630 Folio Documento:MTY,1-2-0-0-535230,2,ADI950821AN5,FE
2021-09-17 17:04:40-695630.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 17:04:40-695630.Server:ACOSRV5 Base:DBSAC7
2021-09-17 17:04:40-695630.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 17:04:40-695630.Siguiente Folio.MTY-FE-1-2-0-0-535230
2021-09-17 17:04:40-695630.Oficina:MTY,Serie:FE,Factura:207615
2021-09-17 17:04:40-695630.Modo Pruebas:False
2021-09-17 17:04:40-695630.cfdiReceptor.Rfc:ADI950821AN5
2021-09-17 17:04:40-695630.Cliente:097210. Email:josue.pulido@armo.com.mx. Boleto: 310500421090711140098. Total: 600.00. Fecha:
2021-09-17 17:04:40-695630.Request.FE207615
2021-09-17 17:04:40-695630.Firmar folio.FE207615
2021-09-17 17:04:40-695630.Timbrar folio.FE207615
2021-09-17 17:04:40-695630.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 17:04:40-695630.cfdiReceptor.Rfc:ADI950821AN5
2021-09-17 17:04:40-695630.cfdiComprobante.Fech:9/17/2021 5:03:02 PM
2021-09-17 17:04:40-695630.cfdiComprobante.Total:600.00
2021-09-17 17:04:41-695630.Folio Generado:FE207615
2021-09-17 17:04:41-695630.Timbre Fiscal:960A15BF-16C1-4D77-B1B8-92F33A6984A1
2021-09-17 17:04:43-695630.Inicio Envia Factura.FE207615
2021-09-17 17:04:44-695630.Fin Envia Factura.FE207615
2021-09-17 17:04:44-695630.Proceso finalizado. SesionId:695630 Folio Documento:MTY,1-2-0-0-535230,2,ADI950821AN5,FE
2021-09-17 17:04:44-695630.-----------------------------------------------------------FIN
2021-09-17 17:12:00-706599.-----------------------------------------------------------INI
2021-09-17 17:12:00-706599.Proceso Inicializado genera_cfdi.aspx. SesionId:706599 Folio Documento:MTY,1-2-0-0-535505,2,ADO800714U69,FE
2021-09-17 17:12:00-706599.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 17:12:00-706599.Server:ACOSRV5 Base:DBSAC7
2021-09-17 17:12:00-706599.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 17:12:00-706599.Siguiente Folio.MTY-FE-1-2-0-0-535505
2021-09-17 17:12:00-706599.Oficina:MTY,Serie:FE,Factura:207616
2021-09-17 17:12:00-706599.Modo Pruebas:False
2021-09-17 17:12:00-706599.cfdiReceptor.Rfc:ADO800714U69
2021-09-17 17:12:00-706599.Cliente:097533. Email:mcrosas@lavartex.com. Boleto: 190500121090810520086. Total: 300.00. Fecha:
2021-09-17 17:12:00-706599.Request.FE207616
2021-09-17 17:12:00-706599.Firmar folio.FE207616
2021-09-17 17:12:01-706599.Timbrar folio.FE207616
2021-09-17 17:12:01-706599.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 17:12:01-706599.cfdiReceptor.Rfc:ADO800714U69
2021-09-17 17:12:01-706599.cfdiComprobante.Fech:9/17/2021 5:11:28 PM
2021-09-17 17:12:01-706599.cfdiComprobante.Total:300.00
2021-09-17 17:12:01-706599.Folio Generado:FE207616
2021-09-17 17:12:01-706599.Timbre Fiscal:99820A8A-4F97-420D-97F3-080D63623512
2021-09-17 17:12:03-706599.Inicio Envia Factura.FE207616
2021-09-17 17:12:05-706599.Fin Envia Factura.FE207616
2021-09-17 17:12:05-706599.Proceso finalizado. SesionId:706599 Folio Documento:MTY,1-2-0-0-535505,2,ADO800714U69,FE
2021-09-17 17:12:05-706599.-----------------------------------------------------------FIN
2021-09-17 17:39:10-729877.-----------------------------------------------------------INI
2021-09-17 17:39:10-729877.Proceso Inicializado genera_cfdi.aspx. SesionId:729877 Folio Documento:MTY,1-2-0-0-536460,2,INF7205011ZA,FE
2021-09-17 17:39:10-729877.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 17:39:10-729877.Server:ACOSRV5 Base:DBSAC7
2021-09-17 17:39:10-729877.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 17:39:10-729877.Siguiente Folio.MTY-FE-1-2-0-0-536460
2021-09-17 17:39:10-729877.Oficina:MTY,Serie:FE,Factura:207617
2021-09-17 17:39:10-729877.Modo Pruebas:False
2021-09-17 17:39:10-729877.cfdiReceptor.Rfc:INF7205011ZA
2021-09-17 17:39:10-729877.Cliente:098150. Email:giigoo3@hotmail.com. Boleto: 330500121091309550116. Total: 350.00. Fecha:
2021-09-17 17:39:10-729877.Request.FE207617
2021-09-17 17:39:11-729877.Firmar folio.FE207617
2021-09-17 17:39:11-729877.Timbrar folio.FE207617
2021-09-17 17:39:11-729877.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 17:39:11-729877.cfdiReceptor.Rfc:INF7205011ZA
2021-09-17 17:39:11-729877.cfdiComprobante.Fech:9/17/2021 5:31:20 PM
2021-09-17 17:39:11-729877.cfdiComprobante.Total:350.00
2021-09-17 17:39:12-729877.Folio Generado:FE207617
2021-09-17 17:39:12-729877.Timbre Fiscal:10366FE5-FF09-4418-BA4A-2B026FEBA21D
2021-09-17 17:39:15-729877.Inicio Envia Factura.FE207617
2021-09-17 17:39:17-729877.Fin Envia Factura.FE207617
2021-09-17 17:39:17-729877.Proceso finalizado. SesionId:729877 Folio Documento:MTY,1-2-0-0-536460,2,INF7205011ZA,FE
2021-09-17 17:39:17-729877.-----------------------------------------------------------FIN
2021-09-17 17:41:03-743513.-----------------------------------------------------------INI
2021-09-17 17:41:03-743513.Proceso Inicializado genera_cfdi.aspx. SesionId:743513 Folio Documento:MTY,1-2-0-0-537127,2,PHO190128QD8,FE
2021-09-17 17:41:03-743513.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 17:41:03-743513.Server:ACOSRV5 Base:DBSAC7
2021-09-17 17:41:03-743513.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 17:41:03-743513.Siguiente Folio.MTY-FE-1-2-0-0-537127
2021-09-17 17:41:03-743513.Oficina:MTY,Serie:FE,Factura:207618
2021-09-17 17:41:03-743513.Modo Pruebas:False
2021-09-17 17:41:03-743513.cfdiReceptor.Rfc:PHO190128QD8
2021-09-17 17:41:03-743513.Cliente:094905. Email:joserro59@gmail.com. Boleto: 160500321091600510014. Total: 380.00. Fecha:
2021-09-17 17:41:03-743513.Request.FE207618
2021-09-17 17:41:03-743513.Firmar folio.FE207618
2021-09-17 17:41:03-743513.Timbrar folio.FE207618
2021-09-17 17:41:03-743513.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 17:41:03-743513.cfdiReceptor.Rfc:PHO190128QD8
2021-09-17 17:41:03-743513.cfdiComprobante.Fech:9/17/2021 5:37:43 PM
2021-09-17 17:41:03-743513.cfdiComprobante.Total:380.00
2021-09-17 17:41:04-743513.Folio Generado:FE207618
2021-09-17 17:41:04-743513.Timbre Fiscal:6ABAFE98-405A-4975-BC64-2533BFDB001E
2021-09-17 17:41:05-743513.Inicio Envia Factura.FE207618
2021-09-17 17:41:07-743513.Fin Envia Factura.FE207618
2021-09-17 17:41:07-743513.Proceso finalizado. SesionId:743513 Folio Documento:MTY,1-2-0-0-537127,2,PHO190128QD8,FE
2021-09-17 17:41:07-743513.-----------------------------------------------------------FIN
2021-09-17 17:41:08-752552.-----------------------------------------------------------INI
2021-09-17 17:41:08-752552.Proceso Inicializado genera_cfdi.aspx. SesionId:752552 Folio Documento:MTY,1-2-0-0-536351,2,PME960701GG0,FE
2021-09-17 17:41:08-752552.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 17:41:08-752552.Server:ACOSRV5 Base:DBSAC7
2021-09-17 17:41:08-752552.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 17:41:08-752552.Siguiente Folio.MTY-FE-1-2-0-0-536351
2021-09-17 17:41:08-752552.Oficina:MTY,Serie:FE,Factura:207619
2021-09-17 17:41:08-752552.Modo Pruebas:False
2021-09-17 17:41:08-752552.cfdiReceptor.Rfc:PME960701GG0
2021-09-17 17:41:08-752552.Cliente:097584. Email:carlos.luna@linde.com. Boleto: 310500521091114020104. Total: 450.00. Fecha:
2021-09-17 17:41:08-752552.Request.FE207619
2021-09-17 17:41:08-752552.Firmar folio.FE207619
2021-09-17 17:41:08-752552.Timbrar folio.FE207619
2021-09-17 17:41:08-752552.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 17:41:08-752552.cfdiReceptor.Rfc:PME960701GG0
2021-09-17 17:41:08-752552.cfdiComprobante.Fech:9/17/2021 5:40:44 PM
2021-09-17 17:41:08-752552.cfdiComprobante.Total:450.00
2021-09-17 17:41:09-752552.Folio Generado:FE207619
2021-09-17 17:41:09-752552.Timbre Fiscal:47096E8C-C463-42F7-A671-3B660A1CBD09
2021-09-17 17:41:10-752552.Inicio Envia Factura.FE207619
2021-09-17 17:41:12-752552.Fin Envia Factura.FE207619
2021-09-17 17:41:12-752552.Proceso finalizado. SesionId:752552 Folio Documento:MTY,1-2-0-0-536351,2,PME960701GG0,FE
2021-09-17 17:41:12-752552.-----------------------------------------------------------FIN
2021-09-17 17:42:52-743513.-----------------------------------------------------------INI
2021-09-17 17:42:52-743513.Proceso Inicializado genera_cfdi.aspx. SesionId:743513 Folio Documento:MTY,1-2-0-0-537127,2,PHO190128QD8,FE
2021-09-17 17:42:52-743513.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 17:42:52-743513.Server:ACOSRV5 Base:DBSAC7
2021-09-17 17:42:52-743513.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 17:42:52-743513.Oficina:MTY,Serie:FE,Factura:207618
2021-09-17 17:42:52-743513.Modo Pruebas:False
2021-09-17 17:42:52-743513.cfdiReceptor.Rfc:PHO190128QD8
2021-09-17 17:42:52-743513.Cliente:094905. Email:joserro59@gmail.com. Boleto: 160500321091600510014. Total: 380,00. Fecha:
2021-09-17 17:42:52-743513.Folio existente.FE207618
2021-09-17 18:17:18-767520.-----------------------------------------------------------INI
2021-09-17 18:17:18-767520.Proceso Inicializado genera_cfdi.aspx. SesionId:767520 Folio Documento:MTY,1-2-0-0-537198,2,IMC0205034P7,FE
2021-09-17 18:17:18-767520.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 18:17:18-767520.Server:ACOSRV5 Base:DBSAC7
2021-09-17 18:17:18-767520.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 18:17:18-767520.Siguiente Folio.MTY-FE-1-2-0-0-537198
2021-09-17 18:17:18-767520.Oficina:MTY,Serie:FE,Factura:207620
2021-09-17 18:17:18-767520.Modo Pruebas:False
2021-09-17 18:17:18-767520.cfdiReceptor.Rfc:IMC0205034P7
2021-09-17 18:17:18-767520.Cliente:096697. Email:sromero@i-mec.net. Boleto: 340500321091600210002. Total: 380.00. Fecha:
2021-09-17 18:17:18-767520.Request.FE207620
2021-09-17 18:17:18-767520.Firmar folio.FE207620
2021-09-17 18:17:18-767520.Timbrar folio.FE207620
2021-09-17 18:17:18-767520.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 18:17:18-767520.cfdiReceptor.Rfc:IMC0205034P7
2021-09-17 18:17:18-767520.cfdiComprobante.Fech:9/17/2021 6:16:48 PM
2021-09-17 18:17:18-767520.cfdiComprobante.Total:380.00
2021-09-17 18:17:19-767520.Folio Generado:FE207620
2021-09-17 18:17:19-767520.Timbre Fiscal:6E550B96-7A4E-42C2-9647-7738A601E8B0
2021-09-17 18:17:22-767520.Inicio Envia Factura.FE207620
2021-09-17 18:17:24-767520.Fin Envia Factura.FE207620
2021-09-17 18:17:24-767520.Proceso finalizado. SesionId:767520 Folio Documento:MTY,1-2-0-0-537198,2,IMC0205034P7,FE
2021-09-17 18:17:24-767520.-----------------------------------------------------------FIN
2021-09-17 18:27:49-772454.-----------------------------------------------------------INI
2021-09-17 18:27:49-772454.Proceso Inicializado genera_cfdi.aspx. SesionId:772454 Folio Documento:MTY,1-2-0-0-537221,2,DCM150604MG0,FE
2021-09-17 18:27:49-772454.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 18:27:49-772454.Server:ACOSRV5 Base:DBSAC7
2021-09-17 18:27:49-772454.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 18:27:49-772454.Siguiente Folio.MTY-FE-1-2-0-0-537221
2021-09-17 18:27:49-772454.Oficina:MTY,Serie:FE,Factura:207621
2021-09-17 18:27:49-772454.Modo Pruebas:False
2021-09-17 18:27:49-772454.cfdiReceptor.Rfc:DCM150604MG0
2021-09-17 18:27:49-772454.Cliente:098151. Email:vanessa.andrade@daimler.com. Boleto: 340500521091617260102. Total: 490.00. Fecha:
2021-09-17 18:27:49-772454.Request.FE207621
2021-09-17 18:27:49-772454.Firmar folio.FE207621
2021-09-17 18:27:49-772454.Timbrar folio.FE207621
2021-09-17 18:27:49-772454.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 18:27:49-772454.cfdiReceptor.Rfc:DCM150604MG0
2021-09-17 18:27:49-772454.cfdiComprobante.Fech:9/17/2021 6:26:02 PM
2021-09-17 18:27:49-772454.cfdiComprobante.Total:490.00
2021-09-17 18:27:50-772454.Folio Generado:FE207621
2021-09-17 18:27:50-772454.Timbre Fiscal:7F8F299D-A9BA-44F1-80F2-E02221FCBE0B
2021-09-17 18:27:52-772454.Inicio Envia Factura.FE207621
2021-09-17 18:27:54-772454.Fin Envia Factura.FE207621
2021-09-17 18:27:54-772454.Proceso finalizado. SesionId:772454 Folio Documento:MTY,1-2-0-0-537221,2,DCM150604MG0,FE
2021-09-17 18:27:54-772454.-----------------------------------------------------------FIN
2021-09-17 18:28:55-772454.-----------------------------------------------------------INI
2021-09-17 18:28:55-772454.Proceso Inicializado genera_cfdi.aspx. SesionId:772454 Folio Documento:MTY,1-2-0-0-537221,2,DCM150604MG0,FE
2021-09-17 18:28:55-772454.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 18:28:55-772454.Server:ACOSRV5 Base:DBSAC7
2021-09-17 18:28:55-772454.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 18:28:55-772454.Oficina:MTY,Serie:FE,Factura:207621
2021-09-17 18:28:55-772454.Modo Pruebas:False
2021-09-17 18:28:55-772454.cfdiReceptor.Rfc:DCM150604MG0
2021-09-17 18:28:55-772454.Cliente:098151. Email:vanessa.andrade@daimler.com. Boleto: 340500521091617260102. Total: 490,00. Fecha:
2021-09-17 18:28:55-772454.Folio existente.FE207621
2021-09-17 18:47:02-787960.-----------------------------------------------------------INI
2021-09-17 18:47:02-787960.Proceso Inicializado genera_cfdi.aspx. SesionId:787960 Folio Documento:MTY,1-2-0-0-537122,2,DTO081128383,FE
2021-09-17 18:47:02-787960.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 18:47:02-787960.Server:ACOSRV5 Base:DBSAC7
2021-09-17 18:47:02-787960.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 18:47:02-787960.Siguiente Folio.MTY-FE-1-2-0-0-537122
2021-09-17 18:47:02-787960.Oficina:MTY,Serie:FE,Factura:207622
2021-09-17 18:47:02-787960.Modo Pruebas:False
2021-09-17 18:47:02-787960.cfdiReceptor.Rfc:DTO081128383
2021-09-17 18:47:02-787960.Cliente:098152. Email:car_meraz30@hotmail.com. Boleto: 140500321091519430166. Total: 450.00. Fecha:
2021-09-17 18:47:02-787960.Request.FE207622
2021-09-17 18:47:02-787960.Firmar folio.FE207622
2021-09-17 18:47:02-787960.Timbrar folio.FE207622
2021-09-17 18:47:02-787960.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 18:47:02-787960.cfdiReceptor.Rfc:DTO081128383
2021-09-17 18:47:02-787960.cfdiComprobante.Fech:9/17/2021 6:46:38 PM
2021-09-17 18:47:02-787960.cfdiComprobante.Total:450.00
2021-09-17 18:47:03-787960.Folio Generado:FE207622
2021-09-17 18:47:03-787960.Timbre Fiscal:23901C8F-3DEA-4AC9-A7DC-7EDBC15A9C9F
2021-09-17 18:47:05-787960.Inicio Envia Factura.FE207622
2021-09-17 18:47:07-787960.Fin Envia Factura.FE207622
2021-09-17 18:47:07-787960.Proceso finalizado. SesionId:787960 Folio Documento:MTY,1-2-0-0-537122,2,DTO081128383,FE
2021-09-17 18:47:07-787960.-----------------------------------------------------------FIN
2021-09-17 19:14:41-790647.-----------------------------------------------------------INI
2021-09-17 19:14:41-790647.Proceso Inicializado genera_cfdi.aspx. SesionId:790647 Folio Documento:MTY,1-2-0-0-537263,2,SIN150807M39,FE
2021-09-17 19:14:41-790647.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 19:14:41-790647.Server:ACOSRV5 Base:DBSAC7
2021-09-17 19:14:41-790647.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 19:14:41-790647.Siguiente Folio.MTY-FE-1-2-0-0-537263
2021-09-17 19:14:41-790647.Oficina:MTY,Serie:FE,Factura:207623
2021-09-17 19:14:41-790647.Modo Pruebas:False
2021-09-17 19:14:41-790647.cfdiReceptor.Rfc:SIN150807M39
2021-09-17 19:14:41-790647.Cliente:071266. Email:gcano@sinergman.com.mx. Boleto: 330507321091710160095. Total: 850.00. Fecha:
2021-09-17 19:14:41-790647.Request.FE207623
2021-09-17 19:14:41-790647.Firmar folio.FE207623
2021-09-17 19:14:41-790647.Timbrar folio.FE207623
2021-09-17 19:14:41-790647.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 19:14:41-790647.cfdiReceptor.Rfc:SIN150807M39
2021-09-17 19:14:41-790647.cfdiComprobante.Fech:9/17/2021 7:13:26 PM
2021-09-17 19:14:41-790647.cfdiComprobante.Total:850.00
2021-09-17 19:14:42-790647.Folio Generado:FE207623
2021-09-17 19:14:42-790647.Timbre Fiscal:7202421C-0249-4FED-92B1-26DA482F4E60
2021-09-17 19:14:45-790647.Inicio Envia Factura.FE207623
2021-09-17 19:14:48-790647.Fin Envia Factura.FE207623
2021-09-17 19:14:48-790647.Proceso finalizado. SesionId:790647 Folio Documento:MTY,1-2-0-0-537263,2,SIN150807M39,FE
2021-09-17 19:14:48-790647.-----------------------------------------------------------FIN
2021-09-17 19:23:32-805818.-----------------------------------------------------------INI
2021-09-17 19:23:32-805818.Proceso Inicializado genera_cfdi.aspx. SesionId:805818 Folio Documento:MTY,1-2-0-0-536451,2,GSM920409JL6,FE
2021-09-17 19:23:32-805818.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 19:23:32-805818.Server:ACOSRV5 Base:DBSAC7
2021-09-17 19:23:32-805818.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 19:23:32-805818.Siguiente Folio.MTY-FE-1-2-0-0-536451
2021-09-17 19:23:32-805818.Oficina:MTY,Serie:FE,Factura:207624
2021-09-17 19:23:32-805818.Modo Pruebas:False
2021-09-17 19:23:32-805818.cfdiReceptor.Rfc:GSM920409JL6
2021-09-17 19:23:32-805818.Cliente:090562. Email:212702095@ge.com. Boleto: 330500221091309400106. Total: 400.00. Fecha:
2021-09-17 19:23:32-805818.Request.FE207624
2021-09-17 19:23:32-805818.Firmar folio.FE207624
2021-09-17 19:23:32-805818.Timbrar folio.FE207624
2021-09-17 19:23:32-805818.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 19:23:32-805818.cfdiReceptor.Rfc:GSM920409JL6
2021-09-17 19:23:32-805818.cfdiComprobante.Fech:9/17/2021 7:23:06 PM
2021-09-17 19:23:32-805818.cfdiComprobante.Total:400.00
2021-09-17 19:23:33-805818.Folio Generado:FE207624
2021-09-17 19:23:33-805818.Timbre Fiscal:6FEA9971-3E73-4DC0-9FC2-9EB023BD6C20
2021-09-17 19:23:34-805818.Inicio Envia Factura.FE207624
2021-09-17 19:23:36-805818.Fin Envia Factura.FE207624
2021-09-17 19:23:36-805818.Proceso finalizado. SesionId:805818 Folio Documento:MTY,1-2-0-0-536451,2,GSM920409JL6,FE
2021-09-17 19:23:36-805818.-----------------------------------------------------------FIN
2021-09-17 19:28:39-819214.-----------------------------------------------------------INI
2021-09-17 19:28:39-819214.Proceso Inicializado genera_cfdi.aspx. SesionId:819214 Folio Documento:MTY,1-2-0-0-537114,2,GCO820106RI5,FE
2021-09-17 19:28:39-819214.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 19:28:39-819214.Server:ACOSRV5 Base:DBSAC7
2021-09-17 19:28:39-819214.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 19:28:39-819214.Siguiente Folio.MTY-FE-1-2-0-0-537114
2021-09-17 19:28:39-819214.Oficina:MTY,Serie:FE,Factura:207625
2021-09-17 19:28:39-819214.Modo Pruebas:False
2021-09-17 19:28:39-819214.cfdiReceptor.Rfc:GCO820106RI5
2021-09-17 19:28:39-819214.Cliente:098153. Email:salvador.rosales@gcollado.com. Boleto: 150500321091519260158. Total: 400.00. Fecha:
2021-09-17 19:28:39-819214.Request.FE207625
2021-09-17 19:28:39-819214.Firmar folio.FE207625
2021-09-17 19:28:39-819214.Timbrar folio.FE207625
2021-09-17 19:28:39-819214.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 19:28:39-819214.cfdiReceptor.Rfc:GCO820106RI5
2021-09-17 19:28:39-819214.cfdiComprobante.Fech:9/17/2021 7:26:32 PM
2021-09-17 19:28:39-819214.cfdiComprobante.Total:400.00
2021-09-17 19:28:40-819214.Folio Generado:FE207625
2021-09-17 19:28:40-819214.Timbre Fiscal:D80B3C3A-5985-4BDD-91A5-79B02F9F2892
2021-09-17 19:28:41-819214.Inicio Envia Factura.FE207625
2021-09-17 19:28:43-819214.Fin Envia Factura.FE207625
2021-09-17 19:28:43-819214.Proceso finalizado. SesionId:819214 Folio Documento:MTY,1-2-0-0-537114,2,GCO820106RI5,FE
2021-09-17 19:28:43-819214.-----------------------------------------------------------FIN
2021-09-17 19:34:04-823108.-----------------------------------------------------------INI
2021-09-17 19:34:04-823108.Proceso Inicializado genera_cfdi.aspx. SesionId:823108 Folio Documento:MTY,1-2-0-0-535018,2,RDI841003QJ4,FE
2021-09-17 19:34:04-823108.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 19:34:04-823108.Server:ACOSRV5 Base:DBSAC7
2021-09-17 19:34:04-823108.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 19:34:04-823108.Siguiente Folio.MTY-FE-1-2-0-0-535018
2021-09-17 19:34:04-823108.Oficina:MTY,Serie:FE,Factura:207626
2021-09-17 19:34:04-823108.Modo Pruebas:False
2021-09-17 19:34:04-823108.cfdiReceptor.Rfc:RDI841003QJ4
2021-09-17 19:34:04-823108.Cliente:098154. Email:israel.soto@americamovil.com. Boleto: 230500521090708310047. Total: 700.00. Fecha:
2021-09-17 19:34:04-823108.Request.FE207626
2021-09-17 19:34:04-823108.Firmar folio.FE207626
2021-09-17 19:34:04-823108.Timbrar folio.FE207626
2021-09-17 19:34:04-823108.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 19:34:04-823108.cfdiReceptor.Rfc:RDI841003QJ4
2021-09-17 19:34:04-823108.cfdiComprobante.Fech:9/17/2021 7:33:01 PM
2021-09-17 19:34:04-823108.cfdiComprobante.Total:700.00
2021-09-17 19:34:05-823108.Folio Generado:FE207626
2021-09-17 19:34:05-823108.Timbre Fiscal:1842692E-3541-45AE-AB8C-F1ACF1C22266
2021-09-17 19:34:06-823108.Inicio Envia Factura.FE207626
2021-09-17 19:34:08-823108.Fin Envia Factura.FE207626
2021-09-17 19:34:08-823108.Proceso finalizado. SesionId:823108 Folio Documento:MTY,1-2-0-0-535018,2,RDI841003QJ4,FE
2021-09-17 19:34:08-823108.-----------------------------------------------------------FIN
2021-09-17 19:42:30-834406.-----------------------------------------------------------INI
2021-09-17 19:42:30-834406.Proceso Inicializado genera_cfdi.aspx. SesionId:834406 Folio Documento:MTY,1-2-0-0-536820,2,EME020824U4A,FE
2021-09-17 19:42:30-834406.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 19:42:30-834406.Server:ACOSRV5 Base:DBSAC7
2021-09-17 19:42:30-834406.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 19:42:30-834406.Siguiente Folio.MTY-FE-1-2-0-0-536820
2021-09-17 19:42:30-834406.Oficina:MTY,Serie:FE,Factura:207627
2021-09-17 19:42:30-834406.Modo Pruebas:False
2021-09-17 19:42:30-834406.cfdiReceptor.Rfc:EME020824U4A
2021-09-17 19:42:30-834406.Cliente:098129. Email:rocafarm@hotmail.com. Boleto: 170532721091500210009. Total: 150.00. Fecha:
2021-09-17 19:42:30-834406.Request.FE207627
2021-09-17 19:42:30-834406.Firmar folio.FE207627
2021-09-17 19:42:30-834406.Timbrar folio.FE207627
2021-09-17 19:42:30-834406.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 19:42:30-834406.cfdiReceptor.Rfc:EME020824U4A
2021-09-17 19:42:30-834406.cfdiComprobante.Fech:9/17/2021 7:42:13 PM
2021-09-17 19:42:30-834406.cfdiComprobante.Total:150.00
2021-09-17 19:42:31-834406.Folio Generado:FE207627
2021-09-17 19:42:31-834406.Timbre Fiscal:BEFBD37C-5FBC-4855-9E3D-36352FA9301D
2021-09-17 19:42:33-834406.Inicio Envia Factura.FE207627
2021-09-17 19:42:35-834406.Fin Envia Factura.FE207627
2021-09-17 19:42:35-834406.Proceso finalizado. SesionId:834406 Folio Documento:MTY,1-2-0-0-536820,2,EME020824U4A,FE
2021-09-17 19:42:35-834406.-----------------------------------------------------------FIN
2021-09-17 20:09:19-846672.-----------------------------------------------------------INI
2021-09-17 20:09:19-846672.Proceso Inicializado genera_cfdi.aspx. SesionId:846672 Folio Documento:MTY,1-2-0-0-536440,2,SAC0207193T5,FE
2021-09-17 20:09:19-846672.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 20:09:19-846672.Server:ACOSRV5 Base:DBSAC7
2021-09-17 20:09:19-846672.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 20:09:19-846672.Siguiente Folio.MTY-FE-1-2-0-0-536440
2021-09-17 20:09:19-846672.Oficina:MTY,Serie:FE,Factura:207628
2021-09-17 20:09:19-846672.Modo Pruebas:False
2021-09-17 20:09:19-846672.cfdiReceptor.Rfc:SAC0207193T5
2021-09-17 20:09:19-846672.Cliente:020353. Email:ana.gutierrez@axionlog.com. Boleto: 330500121091308350084. Total: 330.00. Fecha:
2021-09-17 20:09:19-846672.Request.FE207628
2021-09-17 20:09:20-846672.Firmar folio.FE207628
2021-09-17 20:09:20-846672.Timbrar folio.FE207628
2021-09-17 20:09:20-846672.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 20:09:20-846672.cfdiReceptor.Rfc:SAC0207193T5
2021-09-17 20:09:20-846672.cfdiComprobante.Fech:9/17/2021 8:01:55 PM
2021-09-17 20:09:20-846672.cfdiComprobante.Total:330.00
2021-09-17 20:09:21-846672.Folio Generado:FE207628
2021-09-17 20:09:21-846672.Timbre Fiscal:8599D692-8193-4CD7-876C-D7C77136DB7E
2021-09-17 20:09:24-846672.Inicio Envia Factura.FE207628
2021-09-17 20:09:26-846672.Fin Envia Factura.FE207628
2021-09-17 20:09:26-846672.Proceso finalizado. SesionId:846672 Folio Documento:MTY,1-2-0-0-536440,2,SAC0207193T5,FE
2021-09-17 20:09:26-846672.-----------------------------------------------------------FIN
2021-09-17 20:32:17-860839.-----------------------------------------------------------INI
2021-09-17 20:32:17-860839.Proceso Inicializado genera_cfdi.aspx. SesionId:860839 Folio Documento:MTY,1-1-2-5891-100275,2,HERH651011CBA,FE
2021-09-17 20:32:17-860839.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 20:32:17-860839.Server:ACOSRV5 Base:DBSAC7
2021-09-17 20:32:17-860839.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 20:32:17-860839.Siguiente Folio.MTY-FE-1-1-2-5891-100275
2021-09-17 20:32:17-860839.Oficina:MTY,Serie:FE,Factura:207629
2021-09-17 20:32:17-860839.Modo Pruebas:False
2021-09-17 20:32:17-860839.cfdiReceptor.Rfc:HERH651011CBA
2021-09-17 20:32:17-860839.Cliente:095701. Email:dra.hildamariahernandez@gmail.com. Boleto: 011100275. Total: 550.00. Fecha:
2021-09-17 20:32:17-860839.Request.FE207629
2021-09-17 20:32:17-860839.Firmar folio.FE207629
2021-09-17 20:32:17-860839.Timbrar folio.FE207629
2021-09-17 20:32:17-860839.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 20:32:17-860839.cfdiReceptor.Rfc:HERH651011CBA
2021-09-17 20:32:17-860839.cfdiComprobante.Fech:9/17/2021 8:30:32 PM
2021-09-17 20:32:17-860839.cfdiComprobante.Total:550.00
2021-09-17 20:32:19-860839.Folio Generado:FE207629
2021-09-17 20:32:19-860839.Timbre Fiscal:A83C9592-8F98-4BD5-93AB-867EF5156363
2021-09-17 20:32:22-860839.Inicio Envia Factura.FE207629
2021-09-17 20:32:24-860839.Fin Envia Factura.FE207629
2021-09-17 20:32:24-860839.Proceso finalizado. SesionId:860839 Folio Documento:MTY,1-1-2-5891-100275,2,HERH651011CBA,FE
2021-09-17 20:32:24-860839.-----------------------------------------------------------FIN
2021-09-17 20:54:38-876283.-----------------------------------------------------------INI
2021-09-17 20:54:38-876283.Proceso Inicializado genera_cfdi.aspx. SesionId:876283 Folio Documento:MTY,1-2-0-0-534916,2,TOA120925MF9,FE
2021-09-17 20:54:38-876283.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 20:54:38-876283.Server:ACOSRV5 Base:DBSAC7
2021-09-17 20:54:38-876283.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 20:54:38-876283.Siguiente Folio.MTY-FE-1-2-0-0-534916
2021-09-17 20:54:38-876283.Oficina:MTY,Serie:FE,Factura:207630
2021-09-17 20:54:38-876283.Modo Pruebas:False
2021-09-17 20:54:38-876283.cfdiReceptor.Rfc:TOA120925MF9
2021-09-17 20:54:38-876283.Cliente:098155. Email:capitalhumano@azabachetour.com. Boleto: 070500321090611480160. Total: 450.00. Fecha:
2021-09-17 20:54:38-876283.Request.FE207630
2021-09-17 20:54:38-876283.Firmar folio.FE207630
2021-09-17 20:54:38-876283.Timbrar folio.FE207630
2021-09-17 20:54:38-876283.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 20:54:38-876283.cfdiReceptor.Rfc:TOA120925MF9
2021-09-17 20:54:38-876283.cfdiComprobante.Fech:9/17/2021 8:52:40 PM
2021-09-17 20:54:38-876283.cfdiComprobante.Total:450.00
2021-09-17 20:54:40-876283.Folio Generado:FE207630
2021-09-17 20:54:40-876283.Timbre Fiscal:3CEDD751-A9C6-4586-9C64-F84DEBD44EFD
2021-09-17 20:54:43-876283.Inicio Envia Factura.FE207630
2021-09-17 20:54:46-876283.Fin Envia Factura.FE207630
2021-09-17 20:54:46-876283.Proceso finalizado. SesionId:876283 Folio Documento:MTY,1-2-0-0-534916,2,TOA120925MF9,FE
2021-09-17 20:54:46-876283.-----------------------------------------------------------FIN
2021-09-17 21:15:04-895754.-----------------------------------------------------------INI
2021-09-17 21:15:04-895754.Proceso Inicializado genera_cfdi.aspx. SesionId:895754 Folio Documento:MTY,1-2-0-0-536086,2,RAI981106572,FE
2021-09-17 21:15:04-895754.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 21:15:04-895754.Server:ACOSRV5 Base:DBSAC7
2021-09-17 21:15:04-895754.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 21:15:04-895754.Siguiente Folio.MTY-FE-1-2-0-0-536086
2021-09-17 21:15:04-895754.Oficina:MTY,Serie:FE,Factura:207631
2021-09-17 21:15:04-895754.Modo Pruebas:False
2021-09-17 21:15:04-895754.cfdiReceptor.Rfc:RAI981106572
2021-09-17 21:15:04-895754.Cliente:042007. Email:jcaballero@raisacv.com. Boleto: 190500221091308340083. Total: 400.00. Fecha:
2021-09-17 21:15:04-895754.Request.FE207631
2021-09-17 21:15:05-895754.Firmar folio.FE207631
2021-09-17 21:15:05-895754.Timbrar folio.FE207631
2021-09-17 21:15:05-895754.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 21:15:05-895754.cfdiReceptor.Rfc:RAI981106572
2021-09-17 21:15:05-895754.cfdiComprobante.Fech:9/17/2021 9:13:59 PM
2021-09-17 21:15:05-895754.cfdiComprobante.Total:400.00
2021-09-17 21:15:06-895754.Folio Generado:FE207631
2021-09-17 21:15:06-895754.Timbre Fiscal:550FD213-5391-4B0D-80D1-9B17872F0917
2021-09-17 21:15:07-895754.Inicio Envia Factura.FE207631
2021-09-17 21:15:10-895754.Fin Envia Factura.FE207631
2021-09-17 21:15:10-895754.Proceso finalizado. SesionId:895754 Folio Documento:MTY,1-2-0-0-536086,2,RAI981106572,FE
2021-09-17 21:15:10-895754.-----------------------------------------------------------FIN
2021-09-17 21:15:17-887968.-----------------------------------------------------------INI
2021-09-17 21:15:17-887968.Proceso Inicializado genera_cfdi.aspx. SesionId:887968 Folio Documento:MTY,1-2-0-0-535888,2,RBA550716GS9,FE
2021-09-17 21:15:17-887968.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 21:15:17-887968.Server:ACOSRV5 Base:DBSAC7
2021-09-17 21:15:17-887968.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 21:15:17-887968.Siguiente Folio.MTY-FE-1-2-0-0-535888
2021-09-17 21:15:17-887968.Oficina:MTY,Serie:FE,Factura:207632
2021-09-17 21:15:17-887968.Modo Pruebas:False
2021-09-17 21:15:17-887968.cfdiReceptor.Rfc:RBA550716GS9
2021-09-17 21:15:17-887968.Cliente:098156. Email:gguzman@rebasa.com.mx. Boleto: 020543921091200450012. Total: 380.00. Fecha:
2021-09-17 21:15:17-887968.Request.FE207632
2021-09-17 21:15:18-887968.Firmar folio.FE207632
2021-09-17 21:15:18-887968.Timbrar folio.FE207632
2021-09-17 21:15:18-887968.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 21:15:18-887968.cfdiReceptor.Rfc:RBA550716GS9
2021-09-17 21:15:18-887968.cfdiComprobante.Fech:9/17/2021 9:14:52 PM
2021-09-17 21:15:18-887968.cfdiComprobante.Total:380.00
2021-09-17 21:15:18-887968.Folio Generado:FE207632
2021-09-17 21:15:18-887968.Timbre Fiscal:F70B67E4-AB05-45B8-8BD7-9F6E5B7705D0
2021-09-17 21:15:20-887968.Inicio Envia Factura.FE207632
2021-09-17 21:15:21-887968.Fin Envia Factura.FE207632
2021-09-17 21:15:21-887968.Proceso finalizado. SesionId:887968 Folio Documento:MTY,1-2-0-0-535888,2,RBA550716GS9,FE
2021-09-17 21:15:21-887968.-----------------------------------------------------------FIN
2021-09-17 21:52:27-909418.-----------------------------------------------------------INI
2021-09-17 21:52:27-909418.Proceso Inicializado genera_cfdi.aspx. SesionId:909418 Folio Documento:MTY,1-2-0-0-536441,2,OLM940516F96,FE
2021-09-17 21:52:27-909418.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 21:52:27-909418.Server:ACOSRV5 Base:DBSAC7
2021-09-17 21:52:27-909418.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 21:52:27-909418.Siguiente Folio.MTY-FE-1-2-0-0-536441
2021-09-17 21:52:27-909418.Oficina:MTY,Serie:FE,Factura:207633
2021-09-17 21:52:27-909418.Modo Pruebas:False
2021-09-17 21:52:28-909418.cfdiReceptor.Rfc:OLM940516F96
2021-09-17 21:52:28-909418.Cliente:093022. Email:hcvalverdet@liverpool.com.mx. Boleto: 320500421091308360086. Total: 590.00. Fecha:
2021-09-17 21:52:28-909418.Request.FE207633
2021-09-17 21:52:28-909418.Firmar folio.FE207633
2021-09-17 21:52:28-909418.Timbrar folio.FE207633
2021-09-17 21:52:28-909418.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 21:52:28-909418.cfdiReceptor.Rfc:OLM940516F96
2021-09-17 21:52:28-909418.cfdiComprobante.Fech:9/17/2021 9:46:10 PM
2021-09-17 21:52:28-909418.cfdiComprobante.Total:590.00
2021-09-17 21:52:29-909418.Folio Generado:FE207633
2021-09-17 21:52:29-909418.Timbre Fiscal:2F643402-4B1A-42A9-A9A3-8B7935AD21FB
2021-09-17 21:52:32-909418.Inicio Envia Factura.FE207633
2021-09-17 21:52:35-909418.Fin Envia Factura.FE207633
2021-09-17 21:52:35-909418.Proceso finalizado. SesionId:909418 Folio Documento:MTY,1-2-0-0-536441,2,OLM940516F96,FE
2021-09-17 21:52:35-909418.-----------------------------------------------------------FIN
2021-09-17 21:59:06-915240.-----------------------------------------------------------INI
2021-09-17 21:59:06-915240.Proceso Inicializado genera_cfdi.aspx. SesionId:915240 Folio Documento:MTY,1-1-2-5907-100551,2,SGP190923628,FE
2021-09-17 21:59:06-915240.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 21:59:06-915240.Server:ACOSRV5 Base:DBSAC7
2021-09-17 21:59:06-915240.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 21:59:06-915240.Oficina:MTY,Serie:FE,Factura:207609
2021-09-17 21:59:06-915240.Modo Pruebas:False
2021-09-17 21:59:06-915240.cfdiReceptor.Rfc:SGP190923628
2021-09-17 21:59:06-915240.Cliente:098157. Email:jaimeivan8295@gmail.com. Boleto: 011100551. Total: 350.00. Fecha:
2021-09-17 21:59:06-915240.Request.FE207609
2021-09-17 21:59:06-915240.Firmar folio.FE207609
2021-09-17 21:59:06-915240.Timbrar folio.FE207609
2021-09-17 21:59:06-915240.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 21:59:06-915240.cfdiReceptor.Rfc:SGP190923628
2021-09-17 21:59:06-915240.cfdiComprobante.Fech:9/17/2021 3:46:41 PM
2021-09-17 21:59:06-915240.cfdiComprobante.Total:350.00
2021-09-17 21:59:07-915240.Folio Generado:FE207609
2021-09-17 21:59:07-915240.Timbre Fiscal:F75ABD35-9C88-408B-B46E-40AC55D94007
2021-09-17 21:59:09-915240.Inicio Envia Factura.FE207609
2021-09-17 21:59:11-915240.Fin Envia Factura.FE207609
2021-09-17 21:59:11-915240.Proceso finalizado. SesionId:915240 Folio Documento:MTY,1-1-2-5907-100551,2,SGP190923628,FE
2021-09-17 21:59:11-915240.-----------------------------------------------------------FIN
2021-09-17 22:02:00-920843.-----------------------------------------------------------INI
2021-09-17 22:02:00-920843.Proceso Inicializado genera_cfdi.aspx. SesionId:920843 Folio Documento:MTY,1-1-2-5907-100552,2,SGP190923628,FE
2021-09-17 22:02:00-920843.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 22:02:00-920843.Server:ACOSRV5 Base:DBSAC7
2021-09-17 22:02:00-920843.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 22:02:00-920843.Siguiente Folio.MTY-FE-1-1-2-5907-100552
2021-09-17 22:02:00-920843.Oficina:MTY,Serie:FE,Factura:207634
2021-09-17 22:02:00-920843.Modo Pruebas:False
2021-09-17 22:02:00-920843.cfdiReceptor.Rfc:SGP190923628
2021-09-17 22:02:00-920843.Cliente:098157. Email:jaimeivan8295@gmail.com. Boleto: 011100552. Total: 350.00. Fecha:
2021-09-17 22:02:00-920843.Request.FE207634
2021-09-17 22:02:00-920843.Firmar folio.FE207634
2021-09-17 22:02:00-920843.Timbrar folio.FE207634
2021-09-17 22:02:00-920843.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 22:02:00-920843.cfdiReceptor.Rfc:SGP190923628
2021-09-17 22:02:00-920843.cfdiComprobante.Fech:9/17/2021 10:01:50 PM
2021-09-17 22:02:00-920843.cfdiComprobante.Total:350.00
2021-09-17 22:02:01-920843.Folio Generado:FE207634
2021-09-17 22:02:01-920843.Timbre Fiscal:8DAC8BB5-6613-4174-AD21-923ADE9E2BE9
2021-09-17 22:02:03-920843.Inicio Envia Factura.FE207634
2021-09-17 22:02:58-920843.Fin Envia Factura.FE207634
2021-09-17 22:02:58-920843.Proceso finalizado. SesionId:920843 Folio Documento:MTY,1-1-2-5907-100552,2,SGP190923628,FE
2021-09-17 22:02:58-920843.-----------------------------------------------------------FIN
2021-09-17 23:14:06-936695.-----------------------------------------------------------INI
2021-09-17 23:14:06-936695.Proceso Inicializado genera_cfdi.aspx. SesionId:936695 Folio Documento:MTY,1-2-0-0-536946,2,APC150407UQA,FE
2021-09-17 23:14:06-936695.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 23:14:06-936695.Server:ACOSRV5 Base:DBSAC7
2021-09-17 23:14:06-936695.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 23:14:06-936695.Siguiente Folio.MTY-FE-1-2-0-0-536946
2021-09-17 23:14:06-936695.Oficina:MTY,Serie:FE,Factura:207635
2021-09-17 23:14:06-936695.Modo Pruebas:False
2021-09-17 23:14:06-936695.cfdiReceptor.Rfc:APC150407UQA
2021-09-17 23:14:06-936695.Cliente:098158. Email:construccion3@apcise.com. Boleto: 020543921091622520161. Total: 320.00. Fecha:
2021-09-17 23:14:06-936695.Request.FE207635
2021-09-17 23:14:06-936695.Firmar folio.FE207635
2021-09-17 23:14:06-936695.Timbrar folio.FE207635
2021-09-17 23:14:06-936695.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 23:14:06-936695.cfdiReceptor.Rfc:APC150407UQA
2021-09-17 23:14:06-936695.cfdiComprobante.Fech:9/17/2021 11:13:46 PM
2021-09-17 23:14:06-936695.cfdiComprobante.Total:320.00
2021-09-17 23:14:08-936695.Folio Generado:FE207635
2021-09-17 23:14:08-936695.Timbre Fiscal:CC08B1CF-E962-43A6-9594-D63AB870D45E
2021-09-17 23:14:11-936695.Inicio Envia Factura.FE207635
2021-09-17 23:14:14-936695.Fin Envia Factura.FE207635
2021-09-17 23:14:14-936695.Proceso finalizado. SesionId:936695 Folio Documento:MTY,1-2-0-0-536946,2,APC150407UQA,FE
2021-09-17 23:14:14-936695.-----------------------------------------------------------FIN
2021-09-17 23:14:39-936695.-----------------------------------------------------------INI
2021-09-17 23:14:39-936695.Proceso Inicializado genera_cfdi.aspx. SesionId:936695 Folio Documento:MTY,1-2-0-0-536946,2,APC150407UQA,FE
2021-09-17 23:14:39-936695.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 23:14:39-936695.Server:ACOSRV5 Base:DBSAC7
2021-09-17 23:14:39-936695.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 23:14:39-936695.Oficina:MTY,Serie:FE,Factura:207635
2021-09-17 23:14:39-936695.Modo Pruebas:False
2021-09-17 23:14:39-936695.cfdiReceptor.Rfc:APC150407UQA
2021-09-17 23:14:39-936695.Cliente:098158. Email:construccion3@apcise.com. Boleto: 020543921091622520161. Total: 320,00. Fecha:
2021-09-17 23:14:39-936695.Folio existente.FE207635
2021-09-17 23:26:19-948558.-----------------------------------------------------------INI
2021-09-17 23:26:19-948558.Proceso Inicializado genera_cfdi.aspx. SesionId:948558 Folio Documento:MTY,1-1-2-5903-100485,2,BWI031024FV9,FE
2021-09-17 23:26:19-948558.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 23:26:19-948558.Server:ACOSRV5 Base:DBSAC7
2021-09-17 23:26:19-948558.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 23:26:19-948558.Siguiente Folio.MTY-FE-1-1-2-5903-100485
2021-09-17 23:26:19-948558.Oficina:MTY,Serie:FE,Factura:207636
2021-09-17 23:26:19-948558.Modo Pruebas:False
2021-09-17 23:26:19-948558.cfdiReceptor.Rfc:BWI031024FV9
2021-09-17 23:26:19-948558.Cliente:092110. Email:sara.barron@vant.mx. Boleto: 011100485. Total: 380.00. Fecha:
2021-09-17 23:26:19-948558.Request.FE207636
2021-09-17 23:26:19-948558.Firmar folio.FE207636
2021-09-17 23:26:19-948558.Timbrar folio.FE207636
2021-09-17 23:26:19-948558.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 23:26:19-948558.cfdiReceptor.Rfc:BWI031024FV9
2021-09-17 23:26:19-948558.cfdiComprobante.Fech:9/17/2021 11:26:09 PM
2021-09-17 23:26:19-948558.cfdiComprobante.Total:380.00
2021-09-17 23:26:20-948558.Folio Generado:FE207636
2021-09-17 23:26:20-948558.Timbre Fiscal:28F92615-D8B6-44EE-BF90-F34130D595A7
2021-09-17 23:26:22-948558.Inicio Envia Factura.FE207636
2021-09-17 23:26:25-948558.Fin Envia Factura.FE207636
2021-09-17 23:26:25-948558.Proceso finalizado. SesionId:948558 Folio Documento:MTY,1-1-2-5903-100485,2,BWI031024FV9,FE
2021-09-17 23:26:25-948558.-----------------------------------------------------------FIN
2021-09-17 23:27:46-958525.-----------------------------------------------------------INI
2021-09-17 23:27:46-958525.Proceso Inicializado genera_cfdi.aspx. SesionId:958525 Folio Documento:MTY,1-1-2-5903-100486,2,BWI031024FV9,FE
2021-09-17 23:27:46-958525.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 23:27:46-958525.Server:ACOSRV5 Base:DBSAC7
2021-09-17 23:27:46-958525.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 23:27:46-958525.Siguiente Folio.MTY-FE-1-1-2-5903-100486
2021-09-17 23:27:46-958525.Oficina:MTY,Serie:FE,Factura:207637
2021-09-17 23:27:46-958525.Modo Pruebas:False
2021-09-17 23:27:46-958525.cfdiReceptor.Rfc:BWI031024FV9
2021-09-17 23:27:46-958525.Cliente:092110. Email:sara.barron@vant.mx. Boleto: 011100486. Total: 380.00. Fecha:
2021-09-17 23:27:46-958525.Request.FE207637
2021-09-17 23:27:46-958525.Firmar folio.FE207637
2021-09-17 23:27:46-958525.Timbrar folio.FE207637
2021-09-17 23:27:46-958525.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 23:27:46-958525.cfdiReceptor.Rfc:BWI031024FV9
2021-09-17 23:27:46-958525.cfdiComprobante.Fech:9/17/2021 11:27:25 PM
2021-09-17 23:27:46-958525.cfdiComprobante.Total:380.00
2021-09-17 23:27:47-958525.Folio Generado:FE207637
2021-09-17 23:27:47-958525.Timbre Fiscal:84653AE7-F508-4C25-8E26-37E9FB353223
2021-09-17 23:27:49-958525.Inicio Envia Factura.FE207637
2021-09-17 23:27:50-958525.Fin Envia Factura.FE207637
2021-09-17 23:27:50-958525.Proceso finalizado. SesionId:958525 Folio Documento:MTY,1-1-2-5903-100486,2,BWI031024FV9,FE
2021-09-17 23:27:50-958525.-----------------------------------------------------------FIN
2021-09-17 23:35:12-936695.-----------------------------------------------------------INI
2021-09-17 23:35:12-936695.Proceso Inicializado genera_cfdi.aspx. SesionId:936695 Folio Documento:MTY,1-2-0-0-536946,2,APC150407UQA,FE
2021-09-17 23:35:12-936695.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 23:35:12-936695.Server:ACOSRV5 Base:DBSAC7
2021-09-17 23:35:12-936695.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 23:35:12-936695.Oficina:MTY,Serie:FE,Factura:207635
2021-09-17 23:35:12-936695.Modo Pruebas:False
2021-09-17 23:35:12-936695.cfdiReceptor.Rfc:APC150407UQA
2021-09-17 23:35:12-936695.Cliente:098158. Email:construccion3@apcise.com. Boleto: 020543921091622520161. Total: 320,00. Fecha:
2021-09-17 23:35:12-936695.Folio existente.FE207635
2021-09-17 23:35:12-936695.ConstruirPdf
2021-09-17 23:35:12-Error.GeneraCBB.A generic error occurred in GDI+.
2021-09-17 23:35:12-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-09-17 23:35:12-936695.Fin ConstruirPdf
2021-09-17 23:57:13-968482.-----------------------------------------------------------INI
2021-09-17 23:57:13-968482.Proceso Inicializado genera_cfdi.aspx. SesionId:968482 Folio Documento:MTY,1-2-0-0-537287,2,NUGE850523A31,FE
2021-09-17 23:57:13-968482.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-17 23:57:13-968482.Server:ACOSRV5 Base:DBSAC7
2021-09-17 23:57:13-968482.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-17 23:57:13-968482.Siguiente Folio.MTY-FE-1-2-0-0-537287
2021-09-17 23:57:13-968482.Oficina:MTY,Serie:FE,Factura:207638
2021-09-17 23:57:13-968482.Modo Pruebas:False
2021-09-17 23:57:13-968482.cfdiReceptor.Rfc:NUGE850523A31
2021-09-17 23:57:13-968482.Cliente:098159. Email:facturas@grupoexpoinnovacion.com. Boleto: 020500321091713570137. Total: 450.00. Fecha:
2021-09-17 23:57:13-968482.Request.FE207638
2021-09-17 23:57:13-968482.Firmar folio.FE207638
2021-09-17 23:57:13-968482.Timbrar folio.FE207638
2021-09-17 23:57:13-968482.cfdiEmisor.Rfc:TPA100922MD8
2021-09-17 23:57:13-968482.cfdiReceptor.Rfc:NUGE850523A31
2021-09-17 23:57:13-968482.cfdiComprobante.Fech:9/17/2021 11:56:57 PM
2021-09-17 23:57:13-968482.cfdiComprobante.Total:450.00
2021-09-17 23:57:14-968482.Folio Generado:FE207638
2021-09-17 23:57:14-968482.Timbre Fiscal:B9929253-38F4-4F06-83F8-0DA05C2D725D
2021-09-17 23:57:17-968482.Inicio Envia Factura.FE207638
2021-09-17 23:57:20-968482.Fin Envia Factura.FE207638
2021-09-17 23:57:20-968482.Proceso finalizado. SesionId:968482 Folio Documento:MTY,1-2-0-0-537287,2,NUGE850523A31,FE
2021-09-17 23:57:20-968482.-----------------------------------------------------------FIN
2021-09-18 07:40:46-19938.-----------------------------------------------------------INI
2021-09-18 07:40:46-19938.Proceso Inicializado genera_cfdi.aspx. SesionId:19938 Folio Documento:MTY,1-2-0-0-536710,2,IME070403AQA,FE
2021-09-18 07:40:46-19938.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-18 07:40:46-19938.Server:ACOSRV5 Base:DBSAC7
2021-09-18 07:40:46-19938.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-18 07:40:46-19938.Siguiente Folio.MTY-FE-1-2-0-0-536710
2021-09-18 07:40:46-19938.Oficina:MTY,Serie:FE,Factura:207639
2021-09-18 07:40:46-19938.Modo Pruebas:False
2021-09-18 07:40:46-19938.cfdiReceptor.Rfc:IME070403AQA
2021-09-18 07:40:46-19938.Cliente:093535. Email:manuele@incluyendomexico.org. Boleto: 020543921091413570113. Total: 500.00. Fecha:
2021-09-18 07:40:46-19938.Request.FE207639
2021-09-18 07:40:47-19938.Firmar folio.FE207639
2021-09-18 07:40:47-19938.Timbrar folio.FE207639
2021-09-18 07:40:47-19938.cfdiEmisor.Rfc:TPA100922MD8
2021-09-18 07:40:47-19938.cfdiReceptor.Rfc:IME070403AQA
2021-09-18 07:40:47-19938.cfdiComprobante.Fech:9/18/2021 7:28:57 AM
2021-09-18 07:40:47-19938.cfdiComprobante.Total:500.00
2021-09-18 07:41:08-19938.Error al generar timbre. EX:The remote name could not be resolved: 'cfdi33.timbrado.com.mx'
2021-09-18 07:42:57-19938.-----------------------------------------------------------INI
2021-09-18 07:42:57-19938.Proceso Inicializado genera_cfdi.aspx. SesionId:19938 Folio Documento:MTY,1-2-0-0-536710,2,IME070403AQA,FE
2021-09-18 07:42:57-19938.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-18 07:42:57-19938.Server:ACOSRV5 Base:DBSAC7
2021-09-18 07:42:57-19938.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-18 07:42:57-19938.Oficina:MTY,Serie:FE,Factura:207639
2021-09-18 07:42:57-19938.Modo Pruebas:False
2021-09-18 07:42:57-19938.cfdiReceptor.Rfc:IME070403AQA
2021-09-18 07:42:57-19938.Cliente:093535. Email:manuele@incluyendomexico.org. Boleto: 020543921091413570113. Total: 500.00. Fecha:
2021-09-18 07:42:57-19938.Request.FE207639
2021-09-18 07:42:57-19938.Firmar folio.FE207639
2021-09-18 07:42:57-19938.Timbrar folio.FE207639
2021-09-18 07:42:57-19938.cfdiEmisor.Rfc:TPA100922MD8
2021-09-18 07:42:57-19938.cfdiReceptor.Rfc:IME070403AQA
2021-09-18 07:42:57-19938.cfdiComprobante.Fech:9/18/2021 7:28:57 AM
2021-09-18 07:42:57-19938.cfdiComprobante.Total:500.00
2021-09-18 07:42:58-19938.Folio Generado:FE207639
2021-09-18 07:42:58-19938.Timbre Fiscal:432DC18F-D68A-45FA-8A62-2BA4DCCC227E
2021-09-18 07:43:01-19938.Inicio Envia Factura.FE207639
2021-09-18 07:43:05-19938.Fin Envia Factura.FE207639
2021-09-18 07:43:05-19938.Proceso finalizado. SesionId:19938 Folio Documento:MTY,1-2-0-0-536710,2,IME070403AQA,FE
2021-09-18 07:43:05-19938.-----------------------------------------------------------FIN
2021-09-18 09:29:08-32799.-----------------------------------------------------------INI
2021-09-18 09:29:08-32799.Proceso Inicializado genera_cfdi.aspx. SesionId:32799 Folio Documento:MTY,1-1-2-5901-100447,2,MMO150417LC0,FE
2021-09-18 09:29:08-32799.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-18 09:29:08-32799.Server:ACOSRV5 Base:DBSAC7
2021-09-18 09:29:08-32799.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-18 09:29:08-32799.Siguiente Folio.MTY-FE-1-1-2-5901-100447
2021-09-18 09:29:08-32799.Oficina:MTY,Serie:FE,Factura:207640
2021-09-18 09:29:08-32799.Modo Pruebas:False
2021-09-18 09:29:08-32799.cfdiReceptor.Rfc:MMO150417LC0
2021-09-18 09:29:08-32799.Cliente:096021. Email:aperez@multipap.mx. Boleto: 011100447. Total: 550.00. Fecha:
2021-09-18 09:29:08-32799.Request.FE207640
2021-09-18 09:29:09-32799.Firmar folio.FE207640
2021-09-18 09:29:09-32799.Timbrar folio.FE207640
2021-09-18 09:29:09-32799.cfdiEmisor.Rfc:TPA100922MD8
2021-09-18 09:29:09-32799.cfdiReceptor.Rfc:MMO150417LC0
2021-09-18 09:29:09-32799.cfdiComprobante.Fech:9/18/2021 9:28:42 AM
2021-09-18 09:29:09-32799.cfdiComprobante.Total:550.00
2021-09-18 09:29:10-32799.Folio Generado:FE207640
2021-09-18 09:29:10-32799.Timbre Fiscal:697F078B-D6B8-4C4F-B7A0-5E1729E6A4D7
2021-09-18 09:29:13-32799.Inicio Envia Factura.FE207640
2021-09-18 09:29:16-32799.Fin Envia Factura.FE207640
2021-09-18 09:29:16-32799.Proceso finalizado. SesionId:32799 Folio Documento:MTY,1-1-2-5901-100447,2,MMO150417LC0,FE
2021-09-18 09:29:16-32799.-----------------------------------------------------------FIN
2021-09-18 10:18:11-51273.-----------------------------------------------------------INI
2021-09-18 10:18:11-51273.Proceso Inicializado genera_cfdi.aspx. SesionId:51273 Folio Documento:MTY,1-2-0-0-535656,2,TRA1311268T6,FE
2021-09-18 10:18:11-51273.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-18 10:18:11-51273.Server:ACOSRV5 Base:DBSAC7
2021-09-18 10:18:11-51273.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-18 10:18:11-51273.Siguiente Folio.MTY-FE-1-2-0-0-535656
2021-09-18 10:18:11-51273.Oficina:MTY,Serie:FE,Factura:207641
2021-09-18 10:18:11-51273.Modo Pruebas:False
2021-09-18 10:18:11-51273.cfdiReceptor.Rfc:TRA1311268T6
2021-09-18 10:18:11-51273.Cliente:098160. Email:compras3tp@simsatransporte.com.mx. Boleto: 200500321090918200134. Total: 350.00. Fecha:
2021-09-18 10:18:11-51273.Request.FE207641
2021-09-18 10:18:11-51273.Firmar folio.FE207641
2021-09-18 10:18:11-51273.Timbrar folio.FE207641
2021-09-18 10:18:11-51273.cfdiEmisor.Rfc:TPA100922MD8
2021-09-18 10:18:11-51273.cfdiReceptor.Rfc:TRA1311268T6
2021-09-18 10:18:11-51273.cfdiComprobante.Fech:9/18/2021 9:21:40 AM
2021-09-18 10:18:11-51273.cfdiComprobante.Total:350.00
2021-09-18 10:18:12-51273.Folio Generado:FE207641
2021-09-18 10:18:12-51273.Timbre Fiscal:498C5752-5DB9-4F57-B60F-5E9370A43412
2021-09-18 10:18:15-51273.Inicio Envia Factura.FE207641
2021-09-18 10:18:19-51273.Fin Envia Factura.FE207641
2021-09-18 10:18:19-51273.Proceso finalizado. SesionId:51273 Folio Documento:MTY,1-2-0-0-535656,2,TRA1311268T6,FE
2021-09-18 10:18:19-51273.-----------------------------------------------------------FIN
2021-09-18 10:48:28-65307.-----------------------------------------------------------INI
2021-09-18 10:48:28-65307.Proceso Inicializado genera_cfdi.aspx. SesionId:65307 Folio Documento:MTY,1-2-0-0-535401,2,GEL970103NR3,FE
2021-09-18 10:48:28-65307.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-18 10:48:28-65307.Server:ACOSRV5 Base:DBSAC7
2021-09-18 10:48:28-65307.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-18 10:48:28-65307.Siguiente Folio.MTY-FE-1-2-0-0-535401
2021-09-18 10:48:28-65307.Oficina:MTY,Serie:FE,Factura:207642
2021-09-18 10:48:28-65307.Modo Pruebas:False
2021-09-18 10:48:28-65307.cfdiReceptor.Rfc:GEL970103NR3
2021-09-18 10:48:28-65307.Cliente:096641. Email:carlosolvera@gestar.com.mx. Boleto: 140500521090809570071. Total: 650.00. Fecha:
2021-09-18 10:48:28-65307.Request.FE207642
2021-09-18 10:48:28-65307.Firmar folio.FE207642
2021-09-18 10:48:28-65307.Timbrar folio.FE207642
2021-09-18 10:48:28-65307.cfdiEmisor.Rfc:TPA100922MD8
2021-09-18 10:48:28-65307.cfdiReceptor.Rfc:GEL970103NR3
2021-09-18 10:48:28-65307.cfdiComprobante.Fech:9/18/2021 10:48:08 AM
2021-09-18 10:48:28-65307.cfdiComprobante.Total:650.00
2021-09-18 10:48:29-65307.Folio Generado:FE207642
2021-09-18 10:48:29-65307.Timbre Fiscal:6F4667AF-CAE1-4B8F-9437-3403614155CB
2021-09-18 10:48:32-65307.Inicio Envia Factura.FE207642
2021-09-18 10:48:35-65307.Fin Envia Factura.FE207642
2021-09-18 10:48:35-65307.Proceso finalizado. SesionId:65307 Folio Documento:MTY,1-2-0-0-535401,2,GEL970103NR3,FE
2021-09-18 10:48:35-65307.-----------------------------------------------------------FIN
2021-09-18 10:54:09-75882.-----------------------------------------------------------INI
2021-09-18 10:54:09-75882.Proceso Inicializado genera_cfdi.aspx. SesionId:75882 Folio Documento:MTY,1-2-0-0-535293,2,COP920428Q20,FE
2021-09-18 10:54:09-75882.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-18 10:54:09-75882.Server:ACOSRV5 Base:DBSAC7
2021-09-18 10:54:09-75882.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-18 10:54:09-75882.Siguiente Folio.MTY-FE-1-2-0-0-535293
2021-09-18 10:54:09-75882.Oficina:MTY,Serie:FE,Factura:207643
2021-09-18 10:54:09-75882.Modo Pruebas:False
2021-09-18 10:54:10-75882.cfdiReceptor.Rfc:COP920428Q20
2021-09-18 10:54:10-75882.Cliente:098161. Email:saulvegainsky@gmail.com. Boleto: 190500321090714440120. Total: 360.00. Fecha:
2021-09-18 10:54:10-75882.Request.FE207643
2021-09-18 10:54:10-75882.Firmar folio.FE207643
2021-09-18 10:54:10-75882.Timbrar folio.FE207643
2021-09-18 10:54:10-75882.cfdiEmisor.Rfc:TPA100922MD8
2021-09-18 10:54:10-75882.cfdiReceptor.Rfc:COP920428Q20
2021-09-18 10:54:10-75882.cfdiComprobante.Fech:9/18/2021 10:53:41 AM
2021-09-18 10:54:10-75882.cfdiComprobante.Total:360.00
2021-09-18 10:54:10-75882.Folio Generado:FE207643
2021-09-18 10:54:10-75882.Timbre Fiscal:C9B296E4-04D6-478A-B8E6-5228A7CF834F
2021-09-18 10:54:12-75882.Inicio Envia Factura.FE207643
2021-09-18 10:54:14-75882.Fin Envia Factura.FE207643
2021-09-18 10:54:14-75882.Proceso finalizado. SesionId:75882 Folio Documento:MTY,1-2-0-0-535293,2,COP920428Q20,FE
2021-09-18 10:54:14-75882.-----------------------------------------------------------FIN
2021-09-18 11:09:55-89150.-----------------------------------------------------------INI
2021-09-18 11:09:55-89150.Proceso Inicializado genera_cfdi.aspx. SesionId:89150 Folio Documento:MTY,1-1-2-5886-100192,2,TLE890327ST3,FE
2021-09-18 11:09:55-89150.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-18 11:09:55-89150.Server:ACOSRV5 Base:DBSAC7
2021-09-18 11:09:55-89150.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-18 11:09:55-89150.Siguiente Folio.MTY-FE-1-1-2-5886-100192
2021-09-18 11:09:55-89150.Oficina:MTY,Serie:FE,Factura:207644
2021-09-18 11:09:55-89150.Modo Pruebas:False
2021-09-18 11:09:55-89150.cfdiReceptor.Rfc:TLE890327ST3
2021-09-18 11:09:55-89150.Cliente:089210. Email:nancy_liquidosecatepec@hotmail.com. Boleto: 011100192. Total: 650.00. Fecha:
2021-09-18 11:09:55-89150.Request.FE207644
2021-09-18 11:09:55-89150.Firmar folio.FE207644
2021-09-18 11:09:55-89150.Timbrar folio.FE207644
2021-09-18 11:09:55-89150.cfdiEmisor.Rfc:TPA100922MD8
2021-09-18 11:09:55-89150.cfdiReceptor.Rfc:TLE890327ST3
2021-09-18 11:09:55-89150.cfdiComprobante.Fech:9/18/2021 11:09:44 AM
2021-09-18 11:09:55-89150.cfdiComprobante.Total:650.00
2021-09-18 11:09:56-89150.Folio Generado:FE207644
2021-09-18 11:09:56-89150.Timbre Fiscal:A47A9B4D-2A78-42D4-96C7-C277A8F8D379
2021-09-18 11:09:58-89150.Inicio Envia Factura.FE207644
2021-09-18 11:09:59-89150.Fin Envia Factura.FE207644
2021-09-18 11:09:59-89150.Proceso finalizado. SesionId:89150 Folio Documento:MTY,1-1-2-5886-100192,2,TLE890327ST3,FE
2021-09-18 11:09:59-89150.-----------------------------------------------------------FIN
2021-09-18 12:05:30-94955.-----------------------------------------------------------INI
2021-09-18 12:05:30-94955.Proceso Inicializado genera_cfdi.aspx. SesionId:94955 Folio Documento:MTY,1-2-0-0-537201,2,ESE0612055P3,FE
2021-09-18 12:05:30-94955.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-18 12:05:30-94955.Server:ACOSRV5 Base:DBSAC7
2021-09-18 12:05:30-94955.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-18 12:05:30-94955.Siguiente Folio.MTY-FE-1-2-0-0-537201
2021-09-18 12:05:30-94955.Oficina:MTY,Serie:FE,Factura:207645
2021-09-18 12:05:30-94955.Modo Pruebas:False
2021-09-18 12:05:30-94955.cfdiReceptor.Rfc:ESE0612055P3
2021-09-18 12:05:30-94955.Cliente:030294. Email:asoberon91@gmail.com. Boleto: 320500321091600240006. Total: 380.00. Fecha:
2021-09-18 12:05:30-94955.Request.FE207645
2021-09-18 12:05:30-94955.Firmar folio.FE207645
2021-09-18 12:05:30-94955.Timbrar folio.FE207645
2021-09-18 12:05:30-94955.cfdiEmisor.Rfc:TPA100922MD8
2021-09-18 12:05:30-94955.cfdiReceptor.Rfc:ESE0612055P3
2021-09-18 12:05:30-94955.cfdiComprobante.Fech:9/18/2021 12:04:39 PM
2021-09-18 12:05:30-94955.cfdiComprobante.Total:380.00
2021-09-18 12:05:31-94955.Folio Generado:FE207645
2021-09-18 12:05:31-94955.Timbre Fiscal:18995700-5694-44C7-ACA7-0D64E4415033
2021-09-18 12:05:34-94955.Inicio Envia Factura.FE207645
2021-09-18 12:05:36-94955.Fin Envia Factura.FE207645
2021-09-18 12:05:36-94955.Proceso finalizado. SesionId:94955 Folio Documento:MTY,1-2-0-0-537201,2,ESE0612055P3,FE
2021-09-18 12:05:36-94955.-----------------------------------------------------------FIN
2021-09-18 12:49:20-100647.-----------------------------------------------------------INI
2021-09-18 12:49:20-100647.Proceso Inicializado genera_cfdi.aspx. SesionId:100647 Folio Documento:MTY,1-2-0-0-537179,2,KME960701B5A,FE
2021-09-18 12:49:20-100647.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-18 12:49:20-100647.Server:ACOSRV5 Base:DBSAC7
2021-09-18 12:49:20-100647.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-18 12:49:20-100647.Siguiente Folio.MTY-FE-1-2-0-0-537179
2021-09-18 12:49:20-100647.Oficina:MTY,Serie:FE,Factura:207646
2021-09-18 12:49:20-100647.Modo Pruebas:False
2021-09-18 12:49:20-100647.cfdiReceptor.Rfc:KME960701B5A
2021-09-18 12:49:20-100647.Cliente:084012. Email:gregorio.suarez@khs.com. Boleto: 320500521091516180122. Total: 800.00. Fecha:
2021-09-18 12:49:20-100647.Request.FE207646
2021-09-18 12:49:20-100647.Firmar folio.FE207646
2021-09-18 12:49:20-100647.Timbrar folio.FE207646
2021-09-18 12:49:20-100647.cfdiEmisor.Rfc:TPA100922MD8
2021-09-18 12:49:20-100647.cfdiReceptor.Rfc:KME960701B5A
2021-09-18 12:49:20-100647.cfdiComprobante.Fech:9/18/2021 12:48:31 PM
2021-09-18 12:49:20-100647.cfdiComprobante.Total:800.00
2021-09-18 12:49:21-100647.Folio Generado:FE207646
2021-09-18 12:49:21-100647.Timbre Fiscal:F80B1945-0EE1-4F30-A3BD-B911766A2A26
2021-09-18 12:49:24-100647.Inicio Envia Factura.FE207646
2021-09-18 12:49:27-100647.Fin Envia Factura.FE207646
2021-09-18 12:49:27-100647.Proceso finalizado. SesionId:100647 Folio Documento:MTY,1-2-0-0-537179,2,KME960701B5A,FE
2021-09-18 12:49:27-100647.-----------------------------------------------------------FIN
2021-09-18 13:00:33-117857.-----------------------------------------------------------INI
2021-09-18 13:00:33-117857.Proceso Inicializado genera_cfdi.aspx. SesionId:117857 Folio Documento:MTY,1-2-0-0-536575,2,JAFM751213PWA,FE
2021-09-18 13:00:33-117857.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-18 13:00:33-117857.Server:ACOSRV5 Base:DBSAC7
2021-09-18 13:00:33-117857.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-18 13:00:33-117857.Siguiente Folio.MTY-FE-1-2-0-0-536575
2021-09-18 13:00:33-117857.Oficina:MTY,Serie:FE,Factura:207647
2021-09-18 13:00:33-117857.Modo Pruebas:False
2021-09-18 13:00:33-117857.cfdiReceptor.Rfc:JAFM751213PWA
2021-09-18 13:00:33-117857.Cliente:093396. Email:ffacuario@hotmail.com. Boleto: 240500521091408300056. Total: 650.00. Fecha:
2021-09-18 13:00:33-117857.Request.FE207647
2021-09-18 13:00:33-117857.Firmar folio.FE207647
2021-09-18 13:00:33-117857.Timbrar folio.FE207647
2021-09-18 13:00:33-117857.cfdiEmisor.Rfc:TPA100922MD8
2021-09-18 13:00:33-117857.cfdiReceptor.Rfc:JAFM751213PWA
2021-09-18 13:00:33-117857.cfdiComprobante.Fech:9/18/2021 12:59:30 PM
2021-09-18 13:00:33-117857.cfdiComprobante.Total:650.00
2021-09-18 13:00:34-117857.Folio Generado:FE207647
2021-09-18 13:00:34-117857.Timbre Fiscal:C56FB16D-269C-4B8D-B764-BA80F4C41373
2021-09-18 13:00:36-117857.Inicio Envia Factura.FE207647
2021-09-18 13:00:38-117857.Fin Envia Factura.FE207647
2021-09-18 13:00:38-117857.Proceso finalizado. SesionId:117857 Folio Documento:MTY,1-2-0-0-536575,2,JAFM751213PWA,FE
2021-09-18 13:00:38-117857.-----------------------------------------------------------FIN
2021-09-18 13:19:09-121715.-----------------------------------------------------------INI
2021-09-18 13:19:09-121715.Proceso Inicializado genera_cfdi.aspx. SesionId:121715 Folio Documento:MTY,1-2-0-0-537219,2,EPE061213627,FE
2021-09-18 13:19:09-121715.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-18 13:19:09-121715.Server:ACOSRV5 Base:DBSAC7
2021-09-18 13:19:09-121715.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-18 13:19:09-121715.Siguiente Folio.MTY-FE-1-2-0-0-537219
2021-09-18 13:19:09-121715.Oficina:MTY,Serie:FE,Factura:207648
2021-09-18 13:19:09-121715.Modo Pruebas:False
2021-09-18 13:19:09-121715.cfdiReceptor.Rfc:EPE061213627
2021-09-18 13:19:09-121715.Cliente:095712. Email:h.osoriogamez@woodplc.com. Boleto: 340507321091615580084. Total: 690.00. Fecha:
2021-09-18 13:19:09-121715.Request.FE207648
2021-09-18 13:19:09-121715.Firmar folio.FE207648
2021-09-18 13:19:09-121715.Timbrar folio.FE207648
2021-09-18 13:19:09-121715.cfdiEmisor.Rfc:TPA100922MD8
2021-09-18 13:19:09-121715.cfdiReceptor.Rfc:EPE061213627
2021-09-18 13:19:09-121715.cfdiComprobante.Fech:9/18/2021 1:18:56 PM
2021-09-18 13:19:09-121715.cfdiComprobante.Total:690.00
2021-09-18 13:19:09-121715.Folio Generado:FE207648
2021-09-18 13:19:09-121715.Timbre Fiscal:A368A463-1336-490A-B69A-A1C7A0BD14BB
2021-09-18 13:19:11-121715.Inicio Envia Factura.FE207648
2021-09-18 13:19:13-121715.Fin Envia Factura.FE207648
2021-09-18 13:19:13-121715.Proceso finalizado. SesionId:121715 Folio Documento:MTY,1-2-0-0-537219,2,EPE061213627,FE
2021-09-18 13:19:13-121715.-----------------------------------------------------------FIN
2021-09-18 13:25:13-138677.-----------------------------------------------------------INI
2021-09-18 13:25:13-138677.Proceso Inicializado genera_cfdi.aspx. SesionId:138677 Folio Documento:MTY,1-2-0-0-536788,2,SGD0709198U3,FE
2021-09-18 13:25:13-138677.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-18 13:25:13-138677.Server:ACOSRV5 Base:DBSAC7
2021-09-18 13:25:13-138677.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-18 13:25:13-138677.Siguiente Folio.MTY-FE-1-2-0-0-536788
2021-09-18 13:25:13-138677.Oficina:MTY,Serie:FE,Factura:207649
2021-09-18 13:25:13-138677.Modo Pruebas:False
2021-09-18 13:25:13-138677.cfdiReceptor.Rfc:SGD0709198U3
2021-09-18 13:25:13-138677.Cliente:092676. Email:eguevara@sinci.com. Boleto: 230500521091420320169. Total: 550.00. Fecha:
2021-09-18 13:25:13-138677.Request.FE207649
2021-09-18 13:25:13-138677.Firmar folio.FE207649
2021-09-18 13:25:13-138677.Timbrar folio.FE207649
2021-09-18 13:25:13-138677.cfdiEmisor.Rfc:TPA100922MD8
2021-09-18 13:25:13-138677.cfdiReceptor.Rfc:SGD0709198U3
2021-09-18 13:25:13-138677.cfdiComprobante.Fech:9/18/2021 1:24:51 PM
2021-09-18 13:25:13-138677.cfdiComprobante.Total:550.00
2021-09-18 13:25:14-138677.Folio Generado:FE207649
2021-09-18 13:25:14-138677.Timbre Fiscal:58C00599-30FD-4CA5-B7F0-3E3DA6F6F2D1
2021-09-18 13:25:15-138677.Inicio Envia Factura.FE207649
2021-09-18 13:25:17-138677.Fin Envia Factura.FE207649
2021-09-18 13:25:17-138677.Proceso finalizado. SesionId:138677 Folio Documento:MTY,1-2-0-0-536788,2,SGD0709198U3,FE
2021-09-18 13:25:17-138677.-----------------------------------------------------------FIN
2021-09-18 14:15:41-148194.-----------------------------------------------------------INI
2021-09-18 14:15:41-148194.Proceso Inicializado genera_cfdi.aspx. SesionId:148194 Folio Documento:MTY,1-1-2-5904-100513,2,SGP190923628,FE
2021-09-18 14:15:41-148194.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-18 14:15:41-148194.Server:ACOSRV5 Base:DBSAC7
2021-09-18 14:15:41-148194.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-18 14:15:41-148194.Siguiente Folio.MTY-FE-1-1-2-5904-100513
2021-09-18 14:15:41-148194.Oficina:MTY,Serie:FE,Factura:207650
2021-09-18 14:15:41-148194.Modo Pruebas:False
2021-09-18 14:15:41-148194.cfdiReceptor.Rfc:SGP190923628
2021-09-18 14:15:41-148194.Cliente:096251. Email:carlos.armendariz_trevino@siemens-energy.com. Boleto: 011100513. Total: 350.00. Fecha:
2021-09-18 14:15:41-148194.Request.FE207650
2021-09-18 14:15:41-148194.Firmar folio.FE207650
2021-09-18 14:15:42-148194.Timbrar folio.FE207650
2021-09-18 14:15:42-148194.cfdiEmisor.Rfc:TPA100922MD8
2021-09-18 14:15:42-148194.cfdiReceptor.Rfc:SGP190923628
2021-09-18 14:15:42-148194.cfdiComprobante.Fech:9/18/2021 2:12:58 PM
2021-09-18 14:15:42-148194.cfdiComprobante.Total:350.00
2021-09-18 14:15:42-148194.Folio Generado:FE207650
2021-09-18 14:15:42-148194.Timbre Fiscal:9BEEE51C-D378-450C-ACBB-9C6C2ABD51CE
2021-09-18 14:15:46-148194.Inicio Envia Factura.FE207650
2021-09-18 14:15:49-148194.Fin Envia Factura.FE207650
2021-09-18 14:15:49-148194.Proceso finalizado. SesionId:148194 Folio Documento:MTY,1-1-2-5904-100513,2,SGP190923628,FE
2021-09-18 14:15:49-148194.-----------------------------------------------------------FIN
2021-09-18 17:38:09-15004.-----------------------------------------------------------INI
2021-09-18 17:38:09-15004.Proceso Inicializado genera_cfdi.aspx. SesionId:15004 Folio Documento:MTY,1-2-0-0-534504,2,PSE930820E57,FE
2021-09-18 17:38:09-15004.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-18 17:38:09-15004.Server:ACOSRV5 Base:DBSAC7
2021-09-18 17:38:09-15004.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-18 17:38:09-15004.Siguiente Folio.MTY-FE-1-2-0-0-534504
2021-09-18 17:38:09-15004.Oficina:MTY,Serie:FE,Factura:207651
2021-09-18 17:38:09-15004.Modo Pruebas:False
2021-09-18 17:38:09-15004.cfdiReceptor.Rfc:PSE930820E57
2021-09-18 17:38:09-15004.Cliente:098162. Email:f.santaengracia@arquidiocesismty.org. Boleto: 190500421090420180156. Total: 400.00. Fecha:
2021-09-18 17:38:09-15004.Request.FE207651
2021-09-18 17:38:09-15004.Firmar folio.FE207651
2021-09-18 17:38:09-15004.Timbrar folio.FE207651
2021-09-18 17:38:09-15004.cfdiEmisor.Rfc:TPA100922MD8
2021-09-18 17:38:09-15004.cfdiReceptor.Rfc:PSE930820E57
2021-09-18 17:38:09-15004.cfdiComprobante.Fech:9/18/2021 5:37:40 PM
2021-09-18 17:38:09-15004.cfdiComprobante.Total:400.00
2021-09-18 17:38:10-15004.Folio Generado:FE207651
2021-09-18 17:38:10-15004.Timbre Fiscal:1129A7C8-AA4D-438C-AA95-98A846D8FDC8
2021-09-18 17:38:13-15004.Inicio Envia Factura.FE207651
2021-09-18 17:38:17-15004.Fin Envia Factura.FE207651
2021-09-18 17:38:17-15004.Proceso finalizado. SesionId:15004 Folio Documento:MTY,1-2-0-0-534504,2,PSE930820E57,FE
2021-09-18 17:38:17-15004.-----------------------------------------------------------FIN
2021-09-18 18:09:31-30355.-----------------------------------------------------------INI
2021-09-18 18:09:31-30355.Proceso Inicializado genera_cfdi.aspx. SesionId:30355 Folio Documento:MTY,1-2-0-0-536221,2,ESA1401085U8,FE
2021-09-18 18:09:31-30355.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-18 18:09:31-30355.Server:ACOSRV5 Base:DBSAC7
2021-09-18 18:09:31-30355.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-18 18:09:31-30355.Siguiente Folio.MTY-FE-1-2-0-0-536221
2021-09-18 18:09:31-30355.Oficina:MTY,Serie:FE,Factura:207652
2021-09-18 18:09:31-30355.Modo Pruebas:False
2021-09-18 18:09:31-30355.cfdiReceptor.Rfc:ESA1401085U8
2021-09-18 18:09:31-30355.Cliente:050745. Email:eperez@ramboll.com. Boleto: 140500521091119160157. Total: 600.00. Fecha:
2021-09-18 18:09:31-30355.Request.FE207652
2021-09-18 18:09:31-30355.Firmar folio.FE207652
2021-09-18 18:09:31-30355.Timbrar folio.FE207652
2021-09-18 18:09:31-30355.cfdiEmisor.Rfc:TPA100922MD8
2021-09-18 18:09:31-30355.cfdiReceptor.Rfc:ESA1401085U8
2021-09-18 18:09:31-30355.cfdiComprobante.Fech:9/18/2021 6:09:24 PM
2021-09-18 18:09:31-30355.cfdiComprobante.Total:600.00
2021-09-18 18:09:32-30355.Folio Generado:FE207652
2021-09-18 18:09:32-30355.Timbre Fiscal:3479D797-FA9C-405A-9E2B-35E0294962FB
2021-09-18 18:09:35-30355.Inicio Envia Factura.FE207652
2021-09-18 18:09:38-30355.Fin Envia Factura.FE207652
2021-09-18 18:09:38-30355.Proceso finalizado. SesionId:30355 Folio Documento:MTY,1-2-0-0-536221,2,ESA1401085U8,FE
2021-09-18 18:09:38-30355.-----------------------------------------------------------FIN
2021-09-18 18:21:38-29977.-----------------------------------------------------------INI
2021-09-18 18:21:38-29977.Proceso Inicializado genera_cfdi.aspx. SesionId:29977 Folio Documento:MTY,1-2-0-0-535636,2,TLO040914QF0,FE
2021-09-18 18:21:38-29977.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-18 18:21:38-29977.Server:ACOSRV5 Base:DBSAC7
2021-09-18 18:21:38-29977.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-18 18:21:38-29977.Siguiente Folio.MTY-FE-1-2-0-0-535636
2021-09-18 18:21:38-29977.Oficina:MTY,Serie:FE,Factura:207653
2021-09-18 18:21:38-29977.Modo Pruebas:False
2021-09-18 18:21:38-29977.cfdiReceptor.Rfc:TLO040914QF0
2021-09-18 18:21:38-29977.Cliente:098163. Email:miikeesosa@gmail.com. Boleto: 190500521090910370066. Total: 650.00. Fecha:
2021-09-18 18:21:38-29977.Request.FE207653
2021-09-18 18:21:38-29977.Firmar folio.FE207653
2021-09-18 18:21:38-29977.Timbrar folio.FE207653
2021-09-18 18:21:38-29977.cfdiEmisor.Rfc:TPA100922MD8
2021-09-18 18:21:38-29977.cfdiReceptor.Rfc:TLO040914QF0
2021-09-18 18:21:38-29977.cfdiComprobante.Fech:9/18/2021 6:20:33 PM
2021-09-18 18:21:38-29977.cfdiComprobante.Total:650.00
2021-09-18 18:21:38-29977.Folio Generado:FE207653
2021-09-18 18:21:38-29977.Timbre Fiscal:D9EF945B-AF33-4C56-996D-0AB1C8FC638D
2021-09-18 18:21:40-29977.Inicio Envia Factura.FE207653
2021-09-18 18:21:42-29977.Fin Envia Factura.FE207653
2021-09-18 18:21:42-29977.Proceso finalizado. SesionId:29977 Folio Documento:MTY,1-2-0-0-535636,2,TLO040914QF0,FE
2021-09-18 18:21:42-29977.-----------------------------------------------------------FIN
2021-09-18 18:42:39-47897.-----------------------------------------------------------INI
2021-09-18 18:42:39-47897.Proceso Inicializado genera_cfdi.aspx. SesionId:47897 Folio Documento:MTY,1-1-2-5908-100560,2,IIS030203Q73,FE
2021-09-18 18:42:39-47897.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-18 18:42:39-47897.Server:ACOSRV5 Base:DBSAC7
2021-09-18 18:42:39-47897.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-18 18:42:39-47897.Siguiente Folio.MTY-FE-1-1-2-5908-100560
2021-09-18 18:42:39-47897.Oficina:MTY,Serie:FE,Factura:207654
2021-09-18 18:42:39-47897.Modo Pruebas:False
2021-09-18 18:42:39-47897.cfdiReceptor.Rfc:IIS030203Q73
2021-09-18 18:42:39-47897.Cliente:081001. Email:asoriam@idnmexico.com.mx. Boleto: 011100560. Total: 380.00. Fecha:
2021-09-18 18:42:39-47897.Request.FE207654
2021-09-18 18:42:40-47897.Firmar folio.FE207654
2021-09-18 18:42:40-47897.Timbrar folio.FE207654
2021-09-18 18:42:40-47897.cfdiEmisor.Rfc:TPA100922MD8
2021-09-18 18:42:40-47897.cfdiReceptor.Rfc:IIS030203Q73
2021-09-18 18:42:40-47897.cfdiComprobante.Fech:9/18/2021 6:42:28 PM
2021-09-18 18:42:40-47897.cfdiComprobante.Total:380.00
2021-09-18 18:42:41-47897.Folio Generado:FE207654
2021-09-18 18:42:41-47897.Timbre Fiscal:CA1ACD3B-2EF4-4444-99CC-B9B7EC668EC0
2021-09-18 18:42:44-47897.Inicio Envia Factura.FE207654
2021-09-18 18:42:46-47897.Fin Envia Factura.FE207654
2021-09-18 18:42:46-47897.Proceso finalizado. SesionId:47897 Folio Documento:MTY,1-1-2-5908-100560,2,IIS030203Q73,FE
2021-09-18 18:42:46-47897.-----------------------------------------------------------FIN
2021-09-18 18:43:06-47897.-----------------------------------------------------------INI
2021-09-18 18:43:06-47897.Proceso Inicializado genera_cfdi.aspx. SesionId:47897 Folio Documento:MTY,1-1-2-5908-100560,2,IIS030203Q73,FE
2021-09-18 18:43:06-47897.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-18 18:43:06-47897.Server:ACOSRV5 Base:DBSAC7
2021-09-18 18:43:06-47897.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-18 18:43:06-47897.Oficina:MTY,Serie:FE,Factura:207654
2021-09-18 18:43:06-47897.Modo Pruebas:False
2021-09-18 18:43:06-47897.cfdiReceptor.Rfc:IIS030203Q73
2021-09-18 18:43:06-47897.Cliente:081001. Email:asoriam@idnmexico.com.mx. Boleto: 011100560. Total: 380,00. Fecha:
2021-09-18 18:43:06-47897.Folio existente.FE207654
2021-09-18 18:45:40-58750.-----------------------------------------------------------INI
2021-09-18 18:45:40-58750.Proceso Inicializado genera_cfdi.aspx. SesionId:58750 Folio Documento:MTY,1-1-2-5895-100325,2,MDI931014D37,FE
2021-09-18 18:45:40-58750.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-18 18:45:40-58750.Server:ACOSRV5 Base:DBSAC7
2021-09-18 18:45:40-58750.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-18 18:45:40-58750.Siguiente Folio.MTY-FE-1-1-2-5895-100325
2021-09-18 18:45:40-58750.Oficina:MTY,Serie:FE,Factura:207655
2021-09-18 18:45:40-58750.Modo Pruebas:False
2021-09-18 18:45:40-58750.cfdiReceptor.Rfc:MDI931014D37
2021-09-18 18:45:40-58750.Cliente:092577. Email:ahaguilar@madisa.com. Boleto: 011100325. Total: 550.00. Fecha:
2021-09-18 18:45:40-58750.Request.FE207655
2021-09-18 18:45:40-58750.Firmar folio.FE207655
2021-09-18 18:45:41-58750.Timbrar folio.FE207655
2021-09-18 18:45:41-58750.cfdiEmisor.Rfc:TPA100922MD8
2021-09-18 18:45:41-58750.cfdiReceptor.Rfc:MDI931014D37
2021-09-18 18:45:41-58750.cfdiComprobante.Fech:9/18/2021 6:44:44 PM
2021-09-18 18:45:41-58750.cfdiComprobante.Total:550.00
2021-09-18 18:45:41-58750.Folio Generado:FE207655
2021-09-18 18:45:41-58750.Timbre Fiscal:8BCAD15A-EA83-4FCC-8BE0-CD32FDE712C1
2021-09-18 18:45:43-58750.Inicio Envia Factura.FE207655
2021-09-18 18:45:44-58750.Fin Envia Factura.FE207655
2021-09-18 18:45:44-58750.Proceso finalizado. SesionId:58750 Folio Documento:MTY,1-1-2-5895-100325,2,MDI931014D37,FE
2021-09-18 18:45:44-58750.-----------------------------------------------------------FIN
2021-09-18 18:50:22-54553.-----------------------------------------------------------INI
2021-09-18 18:50:22-54553.Proceso Inicializado genera_cfdi.aspx. SesionId:54553 Folio Documento:MTY,1-2-0-0-534185,2,MDI931014D37,FE
2021-09-18 18:50:22-54553.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-18 18:50:22-54553.Server:ACOSRV5 Base:DBSAC7
2021-09-18 18:50:22-54553.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-18 18:50:22-54553.Siguiente Folio.MTY-FE-1-2-0-0-534185
2021-09-18 18:50:22-54553.Oficina:MTY,Serie:FE,Factura:207656
2021-09-18 18:50:22-54553.Modo Pruebas:False
2021-09-18 18:50:22-54553.cfdiReceptor.Rfc:MDI931014D37
2021-09-18 18:50:22-54553.Cliente:092577. Email:ahaguilar@madisa.com. Boleto: 340507321090215080117. Total: 800.00. Fecha:
2021-09-18 18:50:22-54553.Request.FE207656
2021-09-18 18:50:22-54553.Firmar folio.FE207656
2021-09-18 18:50:22-54553.Timbrar folio.FE207656
2021-09-18 18:50:22-54553.cfdiEmisor.Rfc:TPA100922MD8
2021-09-18 18:50:22-54553.cfdiReceptor.Rfc:MDI931014D37
2021-09-18 18:50:22-54553.cfdiComprobante.Fech:9/18/2021 6:50:17 PM
2021-09-18 18:50:22-54553.cfdiComprobante.Total:800.00
2021-09-18 18:50:23-54553.Folio Generado:FE207656
2021-09-18 18:50:23-54553.Timbre Fiscal:1EE07804-F912-42BC-8982-866AFCE030B7
2021-09-18 18:50:25-54553.Inicio Envia Factura.FE207656
2021-09-18 18:50:26-54553.Fin Envia Factura.FE207656
2021-09-18 18:50:26-54553.Proceso finalizado. SesionId:54553 Folio Documento:MTY,1-2-0-0-534185,2,MDI931014D37,FE
2021-09-18 18:50:26-54553.-----------------------------------------------------------FIN
2021-09-18 19:07:59-55553.-----------------------------------------------------------INI
2021-09-18 19:07:59-55553.Proceso Inicializado genera_cfdi.aspx. SesionId:55553 Folio Documento:MTY,1-1-2-5914-100613,2,CJF950204TL0,FE
2021-09-18 19:07:59-55553.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-18 19:07:59-55553.Server:ACOSRV5 Base:DBSAC7
2021-09-18 19:07:59-55553.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-18 19:07:59-55553.Siguiente Folio.MTY-FE-1-1-2-5914-100613
2021-09-18 19:07:59-55553.Oficina:MTY,Serie:FE,Factura:207657
2021-09-18 19:07:59-55553.Modo Pruebas:False
2021-09-18 19:07:59-55553.cfdiReceptor.Rfc:CJF950204TL0
2021-09-18 19:07:59-55553.Cliente:096515. Email:sabas_09@yahoo.com.mx. Boleto: 011100613. Total: 350.00. Fecha:
2021-09-18 19:07:59-55553.Request.FE207657
2021-09-18 19:07:59-55553.Firmar folio.FE207657
2021-09-18 19:07:59-55553.Timbrar folio.FE207657
2021-09-18 19:07:59-55553.cfdiEmisor.Rfc:TPA100922MD8
2021-09-18 19:07:59-55553.cfdiReceptor.Rfc:CJF950204TL0
2021-09-18 19:07:59-55553.cfdiComprobante.Fech:9/18/2021 7:06:38 PM
2021-09-18 19:07:59-55553.cfdiComprobante.Total:350.00
2021-09-18 19:08:00-55553.Folio Generado:FE207657
2021-09-18 19:08:00-55553.Timbre Fiscal:6D0D1EF5-F01C-4E68-9A44-9499FFD58419
2021-09-18 19:08:01-55553.Inicio Envia Factura.FE207657
2021-09-18 19:08:03-55553.Fin Envia Factura.FE207657
2021-09-18 19:08:03-55553.Proceso finalizado. SesionId:55553 Folio Documento:MTY,1-1-2-5914-100613,2,CJF950204TL0,FE
2021-09-18 19:08:03-55553.-----------------------------------------------------------FIN
2021-09-18 19:50:22-61221.-----------------------------------------------------------INI
2021-09-18 19:50:22-61221.Proceso Inicializado genera_cfdi.aspx. SesionId:61221 Folio Documento:MTY,1-1-2-5903-100487,2,AME970109GW0,FE
2021-09-18 19:50:22-61221.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-18 19:50:22-61221.Server:ACOSRV5 Base:DBSAC7
2021-09-18 19:50:22-61221.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-18 19:50:22-61221.Siguiente Folio.MTY-FE-1-1-2-5903-100487
2021-09-18 19:50:22-61221.Oficina:MTY,Serie:FE,Factura:207658
2021-09-18 19:50:22-61221.Modo Pruebas:False
2021-09-18 19:50:22-61221.cfdiReceptor.Rfc:AME970109GW0
2021-09-18 19:50:22-61221.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 011100487. Total: 390.00. Fecha:
2021-09-18 19:50:22-61221.Request.FE207658
2021-09-18 19:50:22-61221.Firmar folio.FE207658
2021-09-18 19:50:22-61221.Timbrar folio.FE207658
2021-09-18 19:50:22-61221.cfdiEmisor.Rfc:TPA100922MD8
2021-09-18 19:50:22-61221.cfdiReceptor.Rfc:AME970109GW0
2021-09-18 19:50:22-61221.cfdiComprobante.Fech:9/18/2021 7:50:05 PM
2021-09-18 19:50:22-61221.cfdiComprobante.Total:390.00
2021-09-18 19:50:23-61221.Folio Generado:FE207658
2021-09-18 19:50:23-61221.Timbre Fiscal:9E6BC28E-46FF-4D62-BB56-45EAFB019E3B
2021-09-18 19:50:26-61221.Inicio Envia Factura.FE207658
2021-09-18 19:50:29-61221.Fin Envia Factura.FE207658
2021-09-18 19:50:29-61221.Proceso finalizado. SesionId:61221 Folio Documento:MTY,1-1-2-5903-100487,2,AME970109GW0,FE
2021-09-18 19:50:29-61221.-----------------------------------------------------------FIN
2021-09-18 19:53:47-64412.-----------------------------------------------------------INI
2021-09-18 19:53:47-64412.Proceso Inicializado genera_cfdi.aspx. SesionId:64412 Folio Documento:MTY,1-2-0-0-537227,2,AME970109GW0,FE
2021-09-18 19:53:47-64412.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-18 19:53:47-64412.Server:ACOSRV5 Base:DBSAC7
2021-09-18 19:53:47-64412.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-18 19:53:47-64412.Siguiente Folio.MTY-FE-1-2-0-0-537227
2021-09-18 19:53:47-64412.Oficina:MTY,Serie:FE,Factura:207659
2021-09-18 19:53:47-64412.Modo Pruebas:False
2021-09-18 19:53:47-64412.cfdiReceptor.Rfc:AME970109GW0
2021-09-18 19:53:47-64412.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 310500421091619330114. Total: 380.00. Fecha:
2021-09-18 19:53:47-64412.Request.FE207659
2021-09-18 19:53:47-64412.Firmar folio.FE207659
2021-09-18 19:53:47-64412.Timbrar folio.FE207659
2021-09-18 19:53:47-64412.cfdiEmisor.Rfc:TPA100922MD8
2021-09-18 19:53:47-64412.cfdiReceptor.Rfc:AME970109GW0
2021-09-18 19:53:47-64412.cfdiComprobante.Fech:9/18/2021 7:53:36 PM
2021-09-18 19:53:47-64412.cfdiComprobante.Total:380.00
2021-09-18 19:53:47-64412.Folio Generado:FE207659
2021-09-18 19:53:47-64412.Timbre Fiscal:3B27BA90-DD05-4F97-9F33-775D3B4B4B59
2021-09-18 19:53:49-64412.Inicio Envia Factura.FE207659
2021-09-18 19:53:50-64412.Fin Envia Factura.FE207659
2021-09-18 19:53:50-64412.Proceso finalizado. SesionId:64412 Folio Documento:MTY,1-2-0-0-537227,2,AME970109GW0,FE
2021-09-18 19:53:50-64412.-----------------------------------------------------------FIN
2021-09-18 21:48:38-70390.-----------------------------------------------------------INI
2021-09-18 21:48:38-70390.Proceso Inicializado genera_cfdi.aspx. SesionId:70390 Folio Documento:MTY,1-2-0-0-536424,2,SGM000622GP7,FE
2021-09-18 21:48:38-70390.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-18 21:48:38-70390.Server:ACOSRV5 Base:DBSAC7
2021-09-18 21:48:38-70390.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-18 21:48:38-70390.Siguiente Folio.MTY-FE-1-2-0-0-536424
2021-09-18 21:48:38-70390.Oficina:MTY,Serie:FE,Factura:207660
2021-09-18 21:48:38-70390.Modo Pruebas:False
2021-09-18 21:48:38-70390.cfdiReceptor.Rfc:SGM000622GP7
2021-09-18 21:48:38-70390.Cliente:095881. Email:longines2710@gmail.com. Boleto: 320500521091221040158. Total: 550.00. Fecha:
2021-09-18 21:48:38-70390.Request.FE207660
2021-09-18 21:48:38-70390.Firmar folio.FE207660
2021-09-18 21:48:38-70390.Timbrar folio.FE207660
2021-09-18 21:48:38-70390.cfdiEmisor.Rfc:TPA100922MD8
2021-09-18 21:48:38-70390.cfdiReceptor.Rfc:SGM000622GP7
2021-09-18 21:48:38-70390.cfdiComprobante.Fech:9/18/2021 9:46:56 PM
2021-09-18 21:48:38-70390.cfdiComprobante.Total:550.00
2021-09-18 21:48:39-70390.Folio Generado:FE207660
2021-09-18 21:48:39-70390.Timbre Fiscal:6353690D-28F4-4AAB-AFE1-75140E7BD8AA
2021-09-18 21:48:42-70390.Inicio Envia Factura.FE207660
2021-09-18 21:48:44-70390.Fin Envia Factura.FE207660
2021-09-18 21:48:44-70390.Proceso finalizado. SesionId:70390 Folio Documento:MTY,1-2-0-0-536424,2,SGM000622GP7,FE
2021-09-18 21:48:44-70390.-----------------------------------------------------------FIN
2021-09-18 22:17:22-75250.-----------------------------------------------------------INI
2021-09-18 22:17:22-75250.Proceso Inicializado genera_cfdi.aspx. SesionId:75250 Folio Documento:MTY,1-1-2-5897-100354,2,OCL060828I56,FE
2021-09-18 22:17:22-75250.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-18 22:17:22-75250.Server:ACOSRV5 Base:DBSAC7
2021-09-18 22:17:22-75250.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-18 22:17:22-75250.Siguiente Folio.MTY-FE-1-1-2-5897-100354
2021-09-18 22:17:22-75250.Oficina:MTY,Serie:FE,Factura:207661
2021-09-18 22:17:22-75250.Modo Pruebas:False
2021-09-18 22:17:22-75250.cfdiReceptor.Rfc:OCL060828I56
2021-09-18 22:17:22-75250.Cliente:071672. Email:aldahir105@gmail.com. Boleto: 011100354. Total: 390.00. Fecha:
2021-09-18 22:17:22-75250.Request.FE207661
2021-09-18 22:17:23-75250.Firmar folio.FE207661
2021-09-18 22:17:23-75250.Timbrar folio.FE207661
2021-09-18 22:17:23-75250.cfdiEmisor.Rfc:TPA100922MD8
2021-09-18 22:17:23-75250.cfdiReceptor.Rfc:OCL060828I56
2021-09-18 22:17:23-75250.cfdiComprobante.Fech:9/18/2021 10:12:56 PM
2021-09-18 22:17:23-75250.cfdiComprobante.Total:390.00
2021-09-18 22:17:24-75250.Folio Generado:FE207661
2021-09-18 22:17:24-75250.Timbre Fiscal:94D3256D-DE5C-4988-84F0-11FB56AE904D
2021-09-18 22:17:27-75250.Inicio Envia Factura.FE207661
2021-09-18 22:17:29-75250.Fin Envia Factura.FE207661
2021-09-18 22:17:29-75250.Proceso finalizado. SesionId:75250 Folio Documento:MTY,1-1-2-5897-100354,2,OCL060828I56,FE
2021-09-18 22:17:29-75250.-----------------------------------------------------------FIN
2021-09-18 22:47:23-86712.-----------------------------------------------------------INI
2021-09-18 22:47:23-86712.Proceso Inicializado genera_cfdi.aspx. SesionId:86712 Folio Documento:MTY,1-2-0-0-537255,2,LPS9206049C9,FE
2021-09-18 22:47:23-86712.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-18 22:47:23-86712.Server:ACOSRV5 Base:DBSAC7
2021-09-18 22:47:23-86712.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-18 22:47:23-86712.Siguiente Folio.MTY-FE-1-2-0-0-537255
2021-09-18 22:47:23-86712.Oficina:MTY,Serie:FE,Factura:207662
2021-09-18 22:47:23-86712.Modo Pruebas:False
2021-09-18 22:47:24-86712.cfdiReceptor.Rfc:LPS9206049C9
2021-09-18 22:47:24-86712.Cliente:085229. Email:oscar.sandoval@am.jll.com. Boleto: 340507321091708570079. Total: 850.00. Fecha:
2021-09-18 22:47:24-86712.Request.FE207662
2021-09-18 22:47:25-86712.Firmar folio.FE207662
2021-09-18 22:47:25-86712.Timbrar folio.FE207662
2021-09-18 22:47:25-86712.cfdiEmisor.Rfc:TPA100922MD8
2021-09-18 22:47:26-86712.cfdiReceptor.Rfc:LPS9206049C9
2021-09-18 22:47:26-86712.cfdiComprobante.Fech:9/18/2021 10:41:57 PM
2021-09-18 22:47:26-86712.cfdiComprobante.Total:850.00
2021-09-18 22:47:27-86712.Folio Generado:FE207662
2021-09-18 22:47:27-86712.Timbre Fiscal:34334CDA-979C-4AFD-9D7C-D37B31FC629E
2021-09-18 22:47:32-86712.Inicio Envia Factura.FE207662
2021-09-18 22:47:34-86712.Fin Envia Factura.FE207662
2021-09-18 22:47:34-86712.Proceso finalizado. SesionId:86712 Folio Documento:MTY,1-2-0-0-537255,2,LPS9206049C9,FE
2021-09-18 22:47:34-86712.-----------------------------------------------------------FIN
2021-09-19 01:06:49-96322.-----------------------------------------------------------INI
2021-09-19 01:06:49-96322.Proceso Inicializado genera_cfdi.aspx. SesionId:96322 Folio Documento:MTY,1-2-0-0-536334,2,LLM930701EE5,FE
2021-09-19 01:06:49-96322.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-19 01:06:49-96322.Server:ACOSRV5 Base:DBSAC7
2021-09-19 01:06:49-96322.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-19 01:06:49-96322.Siguiente Folio.MTY-FE-1-2-0-0-536334
2021-09-19 01:06:49-96322.Oficina:MTY,Serie:FE,Factura:207663
2021-09-19 01:06:49-96322.Modo Pruebas:False
2021-09-19 01:06:49-96322.cfdiReceptor.Rfc:LLM930701EE5
2021-09-19 01:06:49-96322.Cliente:022436. Email:alberto.gamez@bovis.mx. Boleto: 310500121091023500240. Total: 300.00. Fecha:
2021-09-19 01:06:49-96322.Request.FE207663
2021-09-19 01:06:50-96322.Firmar folio.FE207663
2021-09-19 01:06:50-96322.Timbrar folio.FE207663
2021-09-19 01:06:50-96322.cfdiEmisor.Rfc:TPA100922MD8
2021-09-19 01:06:50-96322.cfdiReceptor.Rfc:LLM930701EE5
2021-09-19 01:06:50-96322.cfdiComprobante.Fech:9/19/2021 1:03:36 AM
2021-09-19 01:06:50-96322.cfdiComprobante.Total:300.00
2021-09-19 01:06:52-96322.Folio Generado:FE207663
2021-09-19 01:06:52-96322.Timbre Fiscal:B9BC479D-1B1D-470B-9F63-103688417F24
2021-09-19 01:06:56-96322.Inicio Envia Factura.FE207663
2021-09-19 01:07:00-96322.Fin Envia Factura.FE207663
2021-09-19 01:07:00-96322.Proceso finalizado. SesionId:96322 Folio Documento:MTY,1-2-0-0-536334,2,LLM930701EE5,FE
2021-09-19 01:07:00-96322.-----------------------------------------------------------FIN
2021-09-19 08:30:36-16978.-----------------------------------------------------------INI
2021-09-19 08:30:36-16978.Proceso Inicializado genera_cfdi.aspx. SesionId:16978 Folio Documento:MTY,1-2-0-0-536066,2,DON7911081N4,FE
2021-09-19 08:30:36-16978.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-19 08:30:37-16978.Server:ACOSRV5 Base:DBSAC7
2021-09-19 08:30:37-16978.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-19 08:30:37-16978.Siguiente Folio.MTY-FE-1-2-0-0-536066
2021-09-19 08:30:37-16978.Oficina:MTY,Serie:FE,Factura:207664
2021-09-19 08:30:37-16978.Modo Pruebas:False
2021-09-19 08:30:37-16978.cfdiReceptor.Rfc:DON7911081N4
2021-09-19 08:30:37-16978.Cliente:098164. Email:manuel.lopez@donaldson.com. Boleto: 190532721091214430100. Total: 150.00. Fecha:
2021-09-19 08:30:37-16978.Request.FE207664
2021-09-19 08:30:39-16978.Firmar folio.FE207664
2021-09-19 08:30:39-16978.Timbrar folio.FE207664
2021-09-19 08:30:39-16978.cfdiEmisor.Rfc:TPA100922MD8
2021-09-19 08:30:39-16978.cfdiReceptor.Rfc:DON7911081N4
2021-09-19 08:30:39-16978.cfdiComprobante.Fech:9/19/2021 8:23:46 AM
2021-09-19 08:30:39-16978.cfdiComprobante.Total:150.00
2021-09-19 08:30:40-16978.Folio Generado:FE207664
2021-09-19 08:30:40-16978.Timbre Fiscal:074FD9A1-DFF1-4419-A08A-C67DAF86199B
2021-09-19 08:30:45-16978.Inicio Envia Factura.FE207664
2021-09-19 08:30:49-16978.Fin Envia Factura.FE207664
2021-09-19 08:30:49-16978.Proceso finalizado. SesionId:16978 Folio Documento:MTY,1-2-0-0-536066,2,DON7911081N4,FE
2021-09-19 08:30:49-16978.-----------------------------------------------------------FIN
2021-09-19 10:10:42-26932.-----------------------------------------------------------INI
2021-09-19 10:10:42-26932.Proceso Inicializado genera_cfdi.aspx. SesionId:26932 Folio Documento:MTY,1-2-0-0-536746,2,NMA140527JJ6,FE
2021-09-19 10:10:42-26932.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-19 10:10:42-26932.Server:ACOSRV5 Base:DBSAC7
2021-09-19 10:10:42-26932.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-19 10:10:42-26932.Siguiente Folio.MTY-FE-1-2-0-0-536746
2021-09-19 10:10:42-26932.Oficina:MTY,Serie:FE,Factura:207665
2021-09-19 10:10:42-26932.Modo Pruebas:False
2021-09-19 10:10:42-26932.cfdiReceptor.Rfc:NMA140527JJ6
2021-09-19 10:10:42-26932.Cliente:080401. Email:massimonobili@yahoo.it. Boleto: 200500521091410570090. Total: 650.00. Fecha:
2021-09-19 10:10:42-26932.Request.FE207665
2021-09-19 10:10:42-26932.Firmar folio.FE207665
2021-09-19 10:10:42-26932.Timbrar folio.FE207665
2021-09-19 10:10:42-26932.cfdiEmisor.Rfc:TPA100922MD8
2021-09-19 10:10:42-26932.cfdiReceptor.Rfc:NMA140527JJ6
2021-09-19 10:10:42-26932.cfdiComprobante.Fech:9/19/2021 10:10:14 AM
2021-09-19 10:10:42-26932.cfdiComprobante.Total:650.00
2021-09-19 10:10:43-26932.Folio Generado:FE207665
2021-09-19 10:10:43-26932.Timbre Fiscal:7551FD0D-CC7E-4136-B534-8CB4E01A5C43
2021-09-19 10:10:46-26932.Inicio Envia Factura.FE207665
2021-09-19 10:10:49-26932.Fin Envia Factura.FE207665
2021-09-19 10:10:49-26932.Proceso finalizado. SesionId:26932 Folio Documento:MTY,1-2-0-0-536746,2,NMA140527JJ6,FE
2021-09-19 10:10:49-26932.-----------------------------------------------------------FIN
2021-09-19 10:43:33-37324.-----------------------------------------------------------INI
2021-09-19 10:43:33-37324.Proceso Inicializado genera_cfdi.aspx. SesionId:37324 Folio Documento:MTY,1-2-0-0-537014,2,DME970301UV7,FE
2021-09-19 10:43:33-37324.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-19 10:43:33-37324.Server:ACOSRV5 Base:DBSAC7
2021-09-19 10:43:33-37324.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-19 10:43:33-37324.Siguiente Folio.MTY-FE-1-2-0-0-537014
2021-09-19 10:43:33-37324.Oficina:MTY,Serie:FE,Factura:207666
2021-09-19 10:43:33-37324.Modo Pruebas:False
2021-09-19 10:43:33-37324.cfdiReceptor.Rfc:DME970301UV7
2021-09-19 10:43:33-37324.Cliente:091278. Email:alfonso.castillo@dieboldnixdorf.com. Boleto: 190500521091515210106. Total: 500.00. Fecha:
2021-09-19 10:43:33-37324.Request.FE207666
2021-09-19 10:43:33-37324.Firmar folio.FE207666
2021-09-19 10:43:33-37324.Timbrar folio.FE207666
2021-09-19 10:43:33-37324.cfdiEmisor.Rfc:TPA100922MD8
2021-09-19 10:43:33-37324.cfdiReceptor.Rfc:DME970301UV7
2021-09-19 10:43:33-37324.cfdiComprobante.Fech:9/19/2021 10:43:04 AM
2021-09-19 10:43:33-37324.cfdiComprobante.Total:500.00
2021-09-19 10:43:34-37324.Folio Generado:FE207666
2021-09-19 10:43:34-37324.Timbre Fiscal:22FB7DDC-10E1-4E63-983A-F796CDE04AC4
2021-09-19 10:43:37-37324.Inicio Envia Factura.FE207666
2021-09-19 10:43:40-37324.Fin Envia Factura.FE207666
2021-09-19 10:43:40-37324.Proceso finalizado. SesionId:37324 Folio Documento:MTY,1-2-0-0-537014,2,DME970301UV7,FE
2021-09-19 10:43:40-37324.-----------------------------------------------------------FIN
2021-09-19 12:03:24-43727.-----------------------------------------------------------INI
2021-09-19 12:03:24-43727.Proceso Inicializado genera_cfdi.aspx. SesionId:43727 Folio Documento:MTY,1-2-0-0-537121,2,ELA030325ER5,FE
2021-09-19 12:03:24-43727.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-19 12:03:24-43727.Server:ACOSRV5 Base:DBSAC7
2021-09-19 12:03:24-43727.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-19 12:03:24-43727.Siguiente Folio.MTY-FE-1-2-0-0-537121
2021-09-19 12:03:24-43727.Oficina:MTY,Serie:FE,Factura:207667
2021-09-19 12:03:24-43727.Modo Pruebas:False
2021-09-19 12:03:24-43727.cfdiReceptor.Rfc:ELA030325ER5
2021-09-19 12:03:24-43727.Cliente:098134. Email:francisco_tellez@outlook.com. Boleto: 170500121091519410165. Total: 350.00. Fecha:
2021-09-19 12:03:24-43727.Request.FE207667
2021-09-19 12:03:24-43727.Firmar folio.FE207667
2021-09-19 12:03:25-43727.Timbrar folio.FE207667
2021-09-19 12:03:25-43727.cfdiEmisor.Rfc:TPA100922MD8
2021-09-19 12:03:25-43727.cfdiReceptor.Rfc:ELA030325ER5
2021-09-19 12:03:25-43727.cfdiComprobante.Fech:9/19/2021 12:03:13 PM
2021-09-19 12:03:25-43727.cfdiComprobante.Total:350.00
2021-09-19 12:03:25-43727.Folio Generado:FE207667
2021-09-19 12:03:25-43727.Timbre Fiscal:B3C5EA25-5AC6-4B7D-8934-D85058A582D0
2021-09-19 12:03:29-43727.Inicio Envia Factura.FE207667
2021-09-19 12:03:31-43727.Fin Envia Factura.FE207667
2021-09-19 12:03:31-43727.Proceso finalizado. SesionId:43727 Folio Documento:MTY,1-2-0-0-537121,2,ELA030325ER5,FE
2021-09-19 12:03:31-43727.-----------------------------------------------------------FIN
2021-09-19 12:29:14-53903.-----------------------------------------------------------INI
2021-09-19 12:29:14-53903.Proceso Inicializado genera_cfdi.aspx. SesionId:53903 Folio Documento:MTY,1-2-0-0-536898,2,ACA1905225K6,FE
2021-09-19 12:29:14-53903.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-19 12:29:14-53903.Server:ACOSRV5 Base:DBSAC7
2021-09-19 12:29:14-53903.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-19 12:29:14-53903.Siguiente Folio.MTY-FE-1-2-0-0-536898
2021-09-19 12:29:14-53903.Oficina:MTY,Serie:FE,Factura:207668
2021-09-19 12:29:14-53903.Modo Pruebas:False
2021-09-19 12:29:14-53903.cfdiReceptor.Rfc:ACA1905225K6
2021-09-19 12:29:14-53903.Cliente:098165. Email:jpacheco@grupolomex.com. Boleto: 020591521091520330174. Total: 550.00. Fecha:
2021-09-19 12:29:14-53903.Request.FE207668
2021-09-19 12:29:14-53903.Firmar folio.FE207668
2021-09-19 12:29:14-53903.Timbrar folio.FE207668
2021-09-19 12:29:14-53903.cfdiEmisor.Rfc:TPA100922MD8
2021-09-19 12:29:14-53903.cfdiReceptor.Rfc:ACA1905225K6
2021-09-19 12:29:14-53903.cfdiComprobante.Fech:9/19/2021 12:29:01 PM
2021-09-19 12:29:14-53903.cfdiComprobante.Total:550.00
2021-09-19 12:29:15-53903.Folio Generado:FE207668
2021-09-19 12:29:15-53903.Timbre Fiscal:C3DA3AAF-1CCF-4540-B115-9106480D7B0E
2021-09-19 12:29:18-53903.Inicio Envia Factura.FE207668
2021-09-19 12:29:21-53903.Fin Envia Factura.FE207668
2021-09-19 12:29:21-53903.Proceso finalizado. SesionId:53903 Folio Documento:MTY,1-2-0-0-536898,2,ACA1905225K6,FE
2021-09-19 12:29:21-53903.-----------------------------------------------------------FIN
2021-09-19 13:03:27-64312.-----------------------------------------------------------INI
2021-09-19 13:03:27-64312.Proceso Inicializado genera_cfdi.aspx. SesionId:64312 Folio Documento:MTY,1-2-0-0-537242,2,VAD011206V10,FE
2021-09-19 13:03:27-64312.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-19 13:03:27-64312.Server:ACOSRV5 Base:DBSAC7
2021-09-19 13:03:27-64312.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-19 13:03:27-64312.Siguiente Folio.MTY-FE-1-2-0-0-537242
2021-09-19 13:03:27-64312.Oficina:MTY,Serie:FE,Factura:207669
2021-09-19 13:03:27-64312.Modo Pruebas:False
2021-09-19 13:03:27-64312.cfdiReceptor.Rfc:VAD011206V10
2021-09-19 13:03:27-64312.Cliente:097036. Email:yasmin.cabrera@vitalmex.com.mx. Boleto: 320500321091622020155. Total: 450.00. Fecha:
2021-09-19 13:03:27-64312.Request.FE207669
2021-09-19 13:03:28-64312.Firmar folio.FE207669
2021-09-19 13:03:28-64312.Timbrar folio.FE207669
2021-09-19 13:03:28-64312.cfdiEmisor.Rfc:TPA100922MD8
2021-09-19 13:03:28-64312.cfdiReceptor.Rfc:VAD011206V10
2021-09-19 13:03:28-64312.cfdiComprobante.Fech:9/19/2021 1:03:14 PM
2021-09-19 13:03:28-64312.cfdiComprobante.Total:450.00
2021-09-19 13:03:29-64312.Folio Generado:FE207669
2021-09-19 13:03:29-64312.Timbre Fiscal:D99A744A-6E5F-4E7A-BDD9-E612C66FF3BF
2021-09-19 13:03:32-64312.Inicio Envia Factura.FE207669
2021-09-19 13:03:34-64312.Fin Envia Factura.FE207669
2021-09-19 13:03:34-64312.Proceso finalizado. SesionId:64312 Folio Documento:MTY,1-2-0-0-537242,2,VAD011206V10,FE
2021-09-19 13:03:34-64312.-----------------------------------------------------------FIN
2021-09-19 13:49:35-78077.-----------------------------------------------------------INI
2021-09-19 13:49:35-78077.Proceso Inicializado genera_cfdi.aspx. SesionId:78077 Folio Documento:MTY,1-2-0-0-537315,2,IPI080528EU5,FE
2021-09-19 13:49:35-78077.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-19 13:49:35-78077.Server:ACOSRV5 Base:DBSAC7
2021-09-19 13:49:35-78077.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-19 13:49:35-78077.Siguiente Folio.MTY-FE-1-2-0-0-537315
2021-09-19 13:49:35-78077.Oficina:MTY,Serie:FE,Factura:207670
2021-09-19 13:49:35-78077.Modo Pruebas:False
2021-09-19 13:49:35-78077.cfdiReceptor.Rfc:IPI080528EU5
2021-09-19 13:49:35-78077.Cliente:098166. Email:gcastillo@aquaproing.com. Boleto: 020591921091800440025. Total: 400.00. Fecha:
2021-09-19 13:49:35-78077.Request.FE207670
2021-09-19 13:49:36-78077.Firmar folio.FE207670
2021-09-19 13:49:36-78077.Timbrar folio.FE207670
2021-09-19 13:49:36-78077.cfdiEmisor.Rfc:TPA100922MD8
2021-09-19 13:49:36-78077.cfdiReceptor.Rfc:IPI080528EU5
2021-09-19 13:49:36-78077.cfdiComprobante.Fech:9/19/2021 1:48:16 PM
2021-09-19 13:49:36-78077.cfdiComprobante.Total:400.00
2021-09-19 13:49:37-78077.Folio Generado:FE207670
2021-09-19 13:49:37-78077.Timbre Fiscal:A647C826-123B-4DB8-B701-D25F5C0F7227
2021-09-19 13:49:40-78077.Inicio Envia Factura.FE207670
2021-09-19 13:49:42-78077.Fin Envia Factura.FE207670
2021-09-19 13:49:42-78077.Proceso finalizado. SesionId:78077 Folio Documento:MTY,1-2-0-0-537315,2,IPI080528EU5,FE
2021-09-19 13:49:42-78077.-----------------------------------------------------------FIN
2021-09-19 15:37:23-80948.-----------------------------------------------------------INI
2021-09-19 15:37:23-80948.Proceso Inicializado genera_cfdi.aspx. SesionId:80948 Folio Documento:MTY,1-1-2-5919-100661,2,ICC9601104J5,FE
2021-09-19 15:37:23-80948.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-19 15:37:23-80948.Server:ACOSRV5 Base:DBSAC7
2021-09-19 15:37:23-80948.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-19 15:37:23-80948.Siguiente Folio.MTY-FE-1-1-2-5919-100661
2021-09-19 15:37:23-80948.Oficina:MTY,Serie:FE,Factura:207671
2021-09-19 15:37:23-80948.Modo Pruebas:False
2021-09-19 15:37:23-80948.cfdiReceptor.Rfc:ICC9601104J5
2021-09-19 15:37:23-80948.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011100661. Total: 380.00. Fecha:
2021-09-19 15:37:23-80948.Request.FE207671
2021-09-19 15:37:23-80948.Firmar folio.FE207671
2021-09-19 15:37:23-80948.Timbrar folio.FE207671
2021-09-19 15:37:23-80948.cfdiEmisor.Rfc:TPA100922MD8
2021-09-19 15:37:23-80948.cfdiReceptor.Rfc:ICC9601104J5
2021-09-19 15:37:23-80948.cfdiComprobante.Fech:9/19/2021 3:37:15 PM
2021-09-19 15:37:23-80948.cfdiComprobante.Total:380.00
2021-09-19 15:37:24-80948.Folio Generado:FE207671
2021-09-19 15:37:24-80948.Timbre Fiscal:AC053262-6108-4043-B307-CE5FBAC7BF56
2021-09-19 15:37:27-80948.Inicio Envia Factura.FE207671
2021-09-19 15:37:30-80948.Fin Envia Factura.FE207671
2021-09-19 15:37:30-80948.Proceso finalizado. SesionId:80948 Folio Documento:MTY,1-1-2-5919-100661,2,ICC9601104J5,FE
2021-09-19 15:37:30-80948.-----------------------------------------------------------FIN
2021-09-19 16:25:24-90861.-----------------------------------------------------------INI
2021-09-19 16:25:24-90861.Proceso Inicializado genera_cfdi.aspx. SesionId:90861 Folio Documento:MTY,1-2-0-0-535548,2,UAN691126MK2,FE
2021-09-19 16:25:24-90861.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-19 16:25:24-90861.Server:ACOSRV5 Base:DBSAC7
2021-09-19 16:25:24-90861.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-19 16:25:24-90861.Siguiente Folio.MTY-FE-1-2-0-0-535548
2021-09-19 16:25:24-90861.Oficina:MTY,Serie:FE,Factura:207672
2021-09-19 16:25:24-90861.Modo Pruebas:False
2021-09-19 16:25:24-90861.cfdiReceptor.Rfc:UAN691126MK2
2021-09-19 16:25:24-90861.Cliente:049379. Email:eli.rodriguez60@gmail.com. Boleto: 200500521090809420062. Total: 650.00. Fecha:
2021-09-19 16:25:24-90861.Request.FE207672
2021-09-19 16:25:24-90861.Firmar folio.FE207672
2021-09-19 16:25:24-90861.Timbrar folio.FE207672
2021-09-19 16:25:24-90861.cfdiEmisor.Rfc:TPA100922MD8
2021-09-19 16:25:24-90861.cfdiReceptor.Rfc:UAN691126MK2
2021-09-19 16:25:24-90861.cfdiComprobante.Fech:9/19/2021 4:24:21 PM
2021-09-19 16:25:24-90861.cfdiComprobante.Total:650.00
2021-09-19 16:25:25-90861.Folio Generado:FE207672
2021-09-19 16:25:25-90861.Timbre Fiscal:C5F385CB-70AD-45B6-BD1A-B36474E95913
2021-09-19 16:25:29-90861.Inicio Envia Factura.FE207672
2021-09-19 16:25:32-90861.Fin Envia Factura.FE207672
2021-09-19 16:25:32-90861.Proceso finalizado. SesionId:90861 Folio Documento:MTY,1-2-0-0-535548,2,UAN691126MK2,FE
2021-09-19 16:25:32-90861.-----------------------------------------------------------FIN
2021-09-19 17:57:47-100489.-----------------------------------------------------------INI
2021-09-19 17:57:47-100489.Proceso Inicializado genera_cfdi.aspx. SesionId:100489 Folio Documento:MTY,1-2-0-0-536445,2,ALM84030811A,FE
2021-09-19 17:57:48-100489.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-19 17:57:48-100489.Server:ACOSRV5 Base:DBSAC7
2021-09-19 17:57:48-100489.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-19 17:57:48-100489.Siguiente Folio.MTY-FE-1-2-0-0-536445
2021-09-19 17:57:48-100489.Oficina:MTY,Serie:FE,Factura:207673
2021-09-19 17:57:48-100489.Modo Pruebas:False
2021-09-19 17:57:48-100489.cfdiReceptor.Rfc:ALM84030811A
2021-09-19 17:57:48-100489.Cliente:098167. Email:abimael.champo@abbott.com. Boleto: 330500421091308400090. Total: 590.00. Fecha:
2021-09-19 17:57:48-100489.Request.FE207673
2021-09-19 17:57:48-100489.Firmar folio.FE207673
2021-09-19 17:57:48-100489.Timbrar folio.FE207673
2021-09-19 17:57:48-100489.cfdiEmisor.Rfc:TPA100922MD8
2021-09-19 17:57:48-100489.cfdiReceptor.Rfc:ALM84030811A
2021-09-19 17:57:48-100489.cfdiComprobante.Fech:9/19/2021 5:57:24 PM
2021-09-19 17:57:48-100489.cfdiComprobante.Total:590.00
2021-09-19 17:57:49-100489.Folio Generado:FE207673
2021-09-19 17:57:49-100489.Timbre Fiscal:6A02D9D4-BAEE-4890-8BEF-D1F3B99D342A
2021-09-19 17:57:52-100489.Inicio Envia Factura.FE207673
2021-09-19 17:57:54-100489.Fin Envia Factura.FE207673
2021-09-19 17:57:54-100489.Proceso finalizado. SesionId:100489 Folio Documento:MTY,1-2-0-0-536445,2,ALM84030811A,FE
2021-09-19 17:57:54-100489.-----------------------------------------------------------FIN
2021-09-19 17:58:16-117394.-----------------------------------------------------------INI
2021-09-19 17:58:16-117394.Proceso Inicializado genera_cfdi.aspx. SesionId:117394 Folio Documento:MTY,1-2-0-0-537184,2,ITE430714KI0,FE
2021-09-19 17:58:16-117394.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-19 17:58:16-117394.Server:ACOSRV5 Base:DBSAC7
2021-09-19 17:58:16-117394.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-19 17:58:16-117394.Siguiente Folio.MTY-FE-1-2-0-0-537184
2021-09-19 17:58:16-117394.Oficina:MTY,Serie:FE,Factura:207674
2021-09-19 17:58:16-117394.Modo Pruebas:False
2021-09-19 17:58:16-117394.cfdiReceptor.Rfc:ITE430714KI0
2021-09-19 17:58:16-117394.Cliente:098168. Email:benjacob.urrutia@tec.mx. Boleto: 340500121091518200133. Total: 300.00. Fecha:
2021-09-19 17:58:16-117394.Request.FE207674
2021-09-19 17:58:16-117394.Firmar folio.FE207674
2021-09-19 17:58:17-117394.Timbrar folio.FE207674
2021-09-19 17:58:17-117394.cfdiEmisor.Rfc:TPA100922MD8
2021-09-19 17:58:17-117394.cfdiReceptor.Rfc:ITE430714KI0
2021-09-19 17:58:17-117394.cfdiComprobante.Fech:9/19/2021 5:58:00 PM
2021-09-19 17:58:17-117394.cfdiComprobante.Total:300.00
2021-09-19 17:58:17-117394.Folio Generado:FE207674
2021-09-19 17:58:17-117394.Timbre Fiscal:10E036D2-EA01-4AED-AA6F-18B67585FCBB
2021-09-19 17:58:18-117394.Inicio Envia Factura.FE207674
2021-09-19 17:58:20-117394.Fin Envia Factura.FE207674
2021-09-19 17:58:20-117394.Proceso finalizado. SesionId:117394 Folio Documento:MTY,1-2-0-0-537184,2,ITE430714KI0,FE
2021-09-19 17:58:20-117394.-----------------------------------------------------------FIN
2021-09-19 19:32:52-137005.-----------------------------------------------------------INI
2021-09-19 19:32:52-137005.Proceso Inicializado genera_cfdi.aspx. SesionId:137005 Folio Documento:MTY,1-2-0-0-537319,2,DME970301UV7,FE
2021-09-19 19:32:52-137005.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-19 19:32:52-137005.Server:ACOSRV5 Base:DBSAC7
2021-09-19 19:32:52-137005.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-19 19:32:52-137005.Siguiente Folio.MTY-FE-1-2-0-0-537319
2021-09-19 19:32:52-137005.Oficina:MTY,Serie:FE,Factura:207675
2021-09-19 19:32:52-137005.Modo Pruebas:False
2021-09-19 19:32:52-137005.cfdiReceptor.Rfc:DME970301UV7
2021-09-19 19:32:52-137005.Cliente:004297. Email:alfonso.castillo@diebold.com. Boleto: 020592021091801140031. Total: 700.00. Fecha:
2021-09-19 19:32:52-137005.Request.FE207675
2021-09-19 19:32:52-137005.Firmar folio.FE207675
2021-09-19 19:32:52-137005.Timbrar folio.FE207675
2021-09-19 19:32:52-137005.cfdiEmisor.Rfc:TPA100922MD8
2021-09-19 19:32:52-137005.cfdiReceptor.Rfc:DME970301UV7
2021-09-19 19:32:52-137005.cfdiComprobante.Fech:9/19/2021 7:32:29 PM
2021-09-19 19:32:52-137005.cfdiComprobante.Total:700.00
2021-09-19 19:32:53-137005.Folio Generado:FE207675
2021-09-19 19:32:53-137005.Timbre Fiscal:0102E6DE-7807-4AAF-AF9C-4708CC3D2A32
2021-09-19 19:32:56-137005.Inicio Envia Factura.FE207675
2021-09-19 19:32:59-137005.Fin Envia Factura.FE207675
2021-09-19 19:32:59-137005.Proceso finalizado. SesionId:137005 Folio Documento:MTY,1-2-0-0-537319,2,DME970301UV7,FE
2021-09-19 19:32:59-137005.-----------------------------------------------------------FIN
2021-09-19 20:30:12-149592.-----------------------------------------------------------INI
2021-09-19 20:30:12-149592.Proceso Inicializado genera_cfdi.aspx. SesionId:149592 Folio Documento:MTY,1-2-0-0-535079,2,SAA110624DX7,FE
2021-09-19 20:30:12-149592.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-19 20:30:12-149592.Server:ACOSRV5 Base:DBSAC7
2021-09-19 20:30:12-149592.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-19 20:30:12-149592.Siguiente Folio.MTY-FE-1-2-0-0-535079
2021-09-19 20:30:12-149592.Oficina:MTY,Serie:FE,Factura:207676
2021-09-19 20:30:12-149592.Modo Pruebas:False
2021-09-19 20:30:12-149592.cfdiReceptor.Rfc:SAA110624DX7
2021-09-19 20:30:12-149592.Cliente:095272. Email:mario_eer@hotmail.com. Boleto: 310500221090610040124. Total: 400.00. Fecha:
2021-09-19 20:30:12-149592.Request.FE207676
2021-09-19 20:30:12-149592.Firmar folio.FE207676
2021-09-19 20:30:12-149592.Timbrar folio.FE207676
2021-09-19 20:30:12-149592.cfdiEmisor.Rfc:TPA100922MD8
2021-09-19 20:30:12-149592.cfdiReceptor.Rfc:SAA110624DX7
2021-09-19 20:30:12-149592.cfdiComprobante.Fech:9/19/2021 8:29:21 PM
2021-09-19 20:30:12-149592.cfdiComprobante.Total:400.00
2021-09-19 20:30:13-149592.Folio Generado:FE207676
2021-09-19 20:30:13-149592.Timbre Fiscal:6E70C31E-1CB7-4923-A891-CB2F72611DBE
2021-09-19 20:30:16-149592.Inicio Envia Factura.FE207676
2021-09-19 20:30:19-149592.Fin Envia Factura.FE207676
2021-09-19 20:30:19-149592.Proceso finalizado. SesionId:149592 Folio Documento:MTY,1-2-0-0-535079,2,SAA110624DX7,FE
2021-09-19 20:30:19-149592.-----------------------------------------------------------FIN
2021-09-19 21:49:14-163394.-----------------------------------------------------------INI
2021-09-19 21:49:14-163394.Proceso Inicializado genera_cfdi.aspx. SesionId:163394 Folio Documento:MTY,1-2-0-0-536127,2,FSI1802167DA,FE
2021-09-19 21:49:14-163394.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-19 21:49:14-163394.Server:ACOSRV5 Base:DBSAC7
2021-09-19 21:49:14-163394.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-19 21:49:14-163394.Siguiente Folio.MTY-FE-1-2-0-0-536127
2021-09-19 21:49:14-163394.Oficina:MTY,Serie:FE,Factura:207677
2021-09-19 21:49:14-163394.Modo Pruebas:False
2021-09-19 21:49:14-163394.cfdiReceptor.Rfc:FSI1802167DA
2021-09-19 21:49:14-163394.Cliente:092297. Email:mmunoz@inndot.com. Boleto: 270500521091121020176. Total: 600.00. Fecha:
2021-09-19 21:49:14-163394.Request.FE207677
2021-09-19 21:49:15-163394.Firmar folio.FE207677
2021-09-19 21:49:15-163394.Timbrar folio.FE207677
2021-09-19 21:49:15-163394.cfdiEmisor.Rfc:TPA100922MD8
2021-09-19 21:49:15-163394.cfdiReceptor.Rfc:FSI1802167DA
2021-09-19 21:49:15-163394.cfdiComprobante.Fech:9/19/2021 9:48:58 PM
2021-09-19 21:49:15-163394.cfdiComprobante.Total:600.00
2021-09-19 21:49:16-163394.Folio Generado:FE207677
2021-09-19 21:49:16-163394.Timbre Fiscal:E5982F3F-8B36-46E9-BA5C-2B0FE2B696C3
2021-09-19 21:49:19-163394.Inicio Envia Factura.FE207677
2021-09-19 21:49:21-163394.Fin Envia Factura.FE207677
2021-09-19 21:49:21-163394.Proceso finalizado. SesionId:163394 Folio Documento:MTY,1-2-0-0-536127,2,FSI1802167DA,FE
2021-09-19 21:49:21-163394.-----------------------------------------------------------FIN
2021-09-19 21:57:58-176222.-----------------------------------------------------------INI
2021-09-19 21:57:58-176222.Proceso Inicializado genera_cfdi.aspx. SesionId:176222 Folio Documento:MTY,1-2-0-0-537072,2,CHF060303JT9,FE
2021-09-19 21:57:58-176222.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-19 21:57:58-176222.Server:ACOSRV5 Base:DBSAC7
2021-09-19 21:57:58-176222.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-19 21:57:58-176222.Siguiente Folio.MTY-FE-1-2-0-0-537072
2021-09-19 21:57:58-176222.Oficina:MTY,Serie:FE,Factura:207678
2021-09-19 21:57:58-176222.Modo Pruebas:False
2021-09-19 21:57:58-176222.cfdiReceptor.Rfc:CHF060303JT9
2021-09-19 21:57:58-176222.Cliente:098169. Email:miguelang.hfc@gmail.com. Boleto: 260500421091621060130. Total: 380.00. Fecha:
2021-09-19 21:57:58-176222.Request.FE207678
2021-09-19 21:57:58-176222.Firmar folio.FE207678
2021-09-19 21:57:58-176222.Timbrar folio.FE207678
2021-09-19 21:57:58-176222.cfdiEmisor.Rfc:TPA100922MD8
2021-09-19 21:57:58-176222.cfdiReceptor.Rfc:CHF060303JT9
2021-09-19 21:57:58-176222.cfdiComprobante.Fech:9/19/2021 9:57:42 PM
2021-09-19 21:57:58-176222.cfdiComprobante.Total:380.00
2021-09-19 21:57:59-176222.Folio Generado:FE207678
2021-09-19 21:57:59-176222.Timbre Fiscal:D4FC863C-0DAD-4E5F-8026-0C7B3CD78059
2021-09-19 21:58:00-176222.Inicio Envia Factura.FE207678
2021-09-19 21:58:02-176222.Fin Envia Factura.FE207678
2021-09-19 21:58:02-176222.Proceso finalizado. SesionId:176222 Folio Documento:MTY,1-2-0-0-537072,2,CHF060303JT9,FE
2021-09-19 21:58:02-176222.-----------------------------------------------------------FIN
2021-09-19 22:34:27-187802.-----------------------------------------------------------INI
2021-09-19 22:34:27-187802.Proceso Inicializado genera_cfdi.aspx. SesionId:187802 Folio Documento:MTY,1-2-0-0-536448,2,OOGP880926IK7,FE
2021-09-19 22:34:27-187802.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-19 22:34:27-187802.Server:ACOSRV5 Base:DBSAC7
2021-09-19 22:34:28-187802.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-19 22:34:28-187802.Siguiente Folio.MTY-FE-1-2-0-0-536448
2021-09-19 22:34:28-187802.Oficina:MTY,Serie:FE,Factura:207679
2021-09-19 22:34:28-187802.Modo Pruebas:False
2021-09-19 22:34:28-187802.cfdiReceptor.Rfc:OOGP880926IK7
2021-09-19 22:34:28-187802.Cliente:098170. Email:paogjuli@hotmail.com. Boleto: 320500221091309330101. Total: 400.00. Fecha:
2021-09-19 22:34:28-187802.Request.FE207679
2021-09-19 22:34:31-187802.Firmar folio.FE207679
2021-09-19 22:34:31-187802.Timbrar folio.FE207679
2021-09-19 22:34:31-187802.cfdiEmisor.Rfc:TPA100922MD8
2021-09-19 22:34:31-187802.cfdiReceptor.Rfc:OOGP880926IK7
2021-09-19 22:34:31-187802.cfdiComprobante.Fech:9/19/2021 10:34:08 PM
2021-09-19 22:34:31-187802.cfdiComprobante.Total:400.00
2021-09-19 22:34:33-187802.Folio Generado:FE207679
2021-09-19 22:34:33-187802.Timbre Fiscal:5C804136-CBA6-41B0-8C36-11CA10EDDE88
2021-09-19 22:34:39-187802.Inicio Envia Factura.FE207679
2021-09-19 22:34:42-187802.Fin Envia Factura.FE207679
2021-09-19 22:34:43-187802.Proceso finalizado. SesionId:187802 Folio Documento:MTY,1-2-0-0-536448,2,OOGP880926IK7,FE
2021-09-19 22:34:43-187802.-----------------------------------------------------------FIN
2021-09-19 22:36:10-192697.-----------------------------------------------------------INI
2021-09-19 22:36:10-192697.Proceso Inicializado genera_cfdi.aspx. SesionId:192697 Folio Documento:MTY,1-2-0-0-536503,2,SSH9608016NA,FE
2021-09-19 22:36:10-192697.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-19 22:36:10-192697.Server:ACOSRV5 Base:DBSAC7
2021-09-19 22:36:10-192697.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-19 22:36:10-192697.Siguiente Folio.MTY-FE-1-2-0-0-536503
2021-09-19 22:36:10-192697.Oficina:MTY,Serie:FE,Factura:207680
2021-09-19 22:36:10-192697.Modo Pruebas:False
2021-09-19 22:36:10-192697.cfdiReceptor.Rfc:SSH9608016NA
2021-09-19 22:36:10-192697.Cliente:092695. Email:mfernandezf@shasa.com. Boleto: 230500121091309250099. Total: 330.00. Fecha:
2021-09-19 22:36:10-192697.Request.FE207680
2021-09-19 22:36:10-192697.Firmar folio.FE207680
2021-09-19 22:36:10-192697.Timbrar folio.FE207680
2021-09-19 22:36:10-192697.cfdiEmisor.Rfc:TPA100922MD8
2021-09-19 22:36:10-192697.cfdiReceptor.Rfc:SSH9608016NA
2021-09-19 22:36:10-192697.cfdiComprobante.Fech:9/19/2021 10:33:22 PM
2021-09-19 22:36:10-192697.cfdiComprobante.Total:330.00
2021-09-19 22:36:11-192697.Folio Generado:FE207680
2021-09-19 22:36:11-192697.Timbre Fiscal:C0DB0896-1361-4ABC-A494-137460C250ED
2021-09-19 22:36:13-192697.Inicio Envia Factura.FE207680
2021-09-19 22:36:14-192697.Fin Envia Factura.FE207680
2021-09-19 22:36:14-192697.Proceso finalizado. SesionId:192697 Folio Documento:MTY,1-2-0-0-536503,2,SSH9608016NA,FE
2021-09-19 22:36:14-192697.-----------------------------------------------------------FIN
2021-09-19 22:38:36-216802.-----------------------------------------------------------INI
2021-09-19 22:38:36-216802.Proceso Inicializado genera_cfdi.aspx. SesionId:216802 Folio Documento:MTY,1-2-0-0-536307,2,MSA850111TE1,FE
2021-09-19 22:38:36-216802.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-19 22:38:36-216802.Server:ACOSRV5 Base:DBSAC7
2021-09-19 22:38:36-216802.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-19 22:38:36-216802.Siguiente Folio.MTY-FE-1-2-0-0-536307
2021-09-19 22:38:36-216802.Oficina:MTY,Serie:FE,Factura:207681
2021-09-19 22:38:36-216802.Modo Pruebas:False
2021-09-19 22:38:36-216802.cfdiReceptor.Rfc:MSA850111TE1
2021-09-19 22:38:36-216802.Cliente:097438. Email:julio.verazas@wavin.com. Boleto: 310500521091018340165. Total: 700.00. Fecha:
2021-09-19 22:38:36-216802.Request.FE207681
2021-09-19 22:38:36-216802.Firmar folio.FE207681
2021-09-19 22:38:36-216802.Timbrar folio.FE207681
2021-09-19 22:38:36-216802.cfdiEmisor.Rfc:TPA100922MD8
2021-09-19 22:38:36-216802.cfdiReceptor.Rfc:MSA850111TE1
2021-09-19 22:38:36-216802.cfdiComprobante.Fech:9/19/2021 10:38:22 PM
2021-09-19 22:38:36-216802.cfdiComprobante.Total:700.00
2021-09-19 22:38:37-216802.Folio Generado:FE207681
2021-09-19 22:38:37-216802.Timbre Fiscal:3BDB118D-12CB-4500-B209-D981587214ED
2021-09-19 22:38:39-216802.Inicio Envia Factura.FE207681
2021-09-19 22:38:41-216802.Fin Envia Factura.FE207681
2021-09-19 22:38:41-216802.Proceso finalizado. SesionId:216802 Folio Documento:MTY,1-2-0-0-536307,2,MSA850111TE1,FE
2021-09-19 22:38:41-216802.-----------------------------------------------------------FIN
2021-09-19 22:40:30-225616.-----------------------------------------------------------INI
2021-09-19 22:40:30-225616.Proceso Confirm Envia Correo. SesionId:225616 Folio Documento:1-2-0-0-530343
2021-09-19 22:40:30-225616.Server:ACOSRV5 Base:DBSAC7
2021-09-19 22:40:30-225616.ParamVtaC:1-2-0-0-530343
2021-09-19 22:40:30-225616.SerieCFD:FE
2021-09-19 22:40:30-225616.FacturaCFD:205122
2021-09-19 22:40:30-225616.Cliente:097190
2021-09-19 22:40:30-225616.-----------------------------------------------------------FIN
2021-09-19 22:40:43-225616.-----------------------------------------------------------INI
2021-09-19 22:40:43-225616.Proceso Confirm Envia Correo. SesionId:225616 Folio Documento:1-2-0-0-530343
2021-09-19 22:40:43-225616.-----------------------------------------------------------FIN
2021-09-19 22:40:43-225616.-----------------------------------------------------------INI
2021-09-19 22:40:43-225616.Proceso Inicializado Envia Correo. SesionId:225616 Folio Documento:1-2-0-0-530343
2021-09-19 22:40:43-225616.Server:ACOSRV5 Base:DBSAC7
2021-09-19 22:40:43-225616.MailServer:smtp.gmail.com
2021-09-19 22:40:43-225616.Port:587
2021-09-19 22:40:43-225616.CorreoFactElect:no_reply@tpa.taxi
2021-09-19 22:40:43-225616.PasswordCorreoFactElect: OK
2021-09-19 22:40:43-225616.Send.
2021-09-19 22:40:44-225616.Registra envio cliente.
2021-09-19 22:40:44-225616.Correo. Proceso Finalizado.
2021-09-19 22:40:44-225616.---------------------------
2021-09-19 22:40:44-225616.-----------------------------------------------------------FIN
2021-09-19 22:43:26-204788.-----------------------------------------------------------INI
2021-09-19 22:43:26-204788.Proceso Inicializado genera_cfdi.aspx. SesionId:204788 Folio Documento:MTY,1-2-0-0-537177,2,SMA820428MG7,FE
2021-09-19 22:43:26-204788.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-19 22:43:26-204788.Server:ACOSRV5 Base:DBSAC7
2021-09-19 22:43:26-204788.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-19 22:43:26-204788.Siguiente Folio.MTY-FE-1-2-0-0-537177
2021-09-19 22:43:26-204788.Oficina:MTY,Serie:FE,Factura:207682
2021-09-19 22:43:26-204788.Modo Pruebas:False
2021-09-19 22:43:26-204788.cfdiReceptor.Rfc:SMA820428MG7
2021-09-19 22:43:26-204788.Cliente:096119. Email:candidohernandez@sma.com.mx. Boleto: 310500521091515380110. Total: 500.00. Fecha:
2021-09-19 22:43:26-204788.Request.FE207682
2021-09-19 22:43:26-204788.Firmar folio.FE207682
2021-09-19 22:43:26-204788.Timbrar folio.FE207682
2021-09-19 22:43:26-204788.cfdiEmisor.Rfc:TPA100922MD8
2021-09-19 22:43:26-204788.cfdiReceptor.Rfc:SMA820428MG7
2021-09-19 22:43:26-204788.cfdiComprobante.Fech:9/19/2021 10:36:38 PM
2021-09-19 22:43:26-204788.cfdiComprobante.Total:500.00
2021-09-19 22:43:27-204788.Folio Generado:FE207682
2021-09-19 22:43:27-204788.Timbre Fiscal:6137F411-391A-41CE-88FC-9255F60994D9
2021-09-19 22:43:29-204788.Inicio Envia Factura.FE207682
2021-09-19 22:43:30-204788.Fin Envia Factura.FE207682
2021-09-19 22:43:30-204788.Proceso finalizado. SesionId:204788 Folio Documento:MTY,1-2-0-0-537177,2,SMA820428MG7,FE
2021-09-19 22:43:30-204788.-----------------------------------------------------------FIN
2021-09-19 22:52:34-244362.-----------------------------------------------------------INI
2021-09-19 22:52:34-244362.Proceso Inicializado genera_cfdi.aspx. SesionId:244362 Folio Documento:MTY,1-2-0-0-536075,2,IDE090717PZA,FE
2021-09-19 22:52:34-244362.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-19 22:52:34-244362.Server:ACOSRV5 Base:DBSAC7
2021-09-19 22:52:34-244362.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-19 22:52:34-244362.Siguiente Folio.MTY-FE-1-2-0-0-536075
2021-09-19 22:52:34-244362.Oficina:MTY,Serie:FE,Factura:207683
2021-09-19 22:52:34-244362.Modo Pruebas:False
2021-09-19 22:52:34-244362.cfdiReceptor.Rfc:IDE090717PZA
2021-09-19 22:52:34-244362.Cliente:098171. Email:jarteaga@disark.com.mx. Boleto: 200500121091221200168. Total: 300.00. Fecha:
2021-09-19 22:52:34-244362.Request.FE207683
2021-09-19 22:52:34-244362.Firmar folio.FE207683
2021-09-19 22:52:34-244362.Timbrar folio.FE207683
2021-09-19 22:52:34-244362.cfdiEmisor.Rfc:TPA100922MD8
2021-09-19 22:52:34-244362.cfdiReceptor.Rfc:IDE090717PZA
2021-09-19 22:52:34-244362.cfdiComprobante.Fech:9/19/2021 10:51:56 PM
2021-09-19 22:52:34-244362.cfdiComprobante.Total:300.00
2021-09-19 22:52:35-244362.Folio Generado:FE207683
2021-09-19 22:52:35-244362.Timbre Fiscal:2C4865F5-66E1-456E-8780-9976E7E3D610
2021-09-19 22:52:37-244362.Inicio Envia Factura.FE207683
2021-09-19 22:52:39-244362.Fin Envia Factura.FE207683
2021-09-19 22:52:39-244362.Proceso finalizado. SesionId:244362 Folio Documento:MTY,1-2-0-0-536075,2,IDE090717PZA,FE
2021-09-19 22:52:39-244362.-----------------------------------------------------------FIN
2021-09-19 23:16:36-257409.-----------------------------------------------------------INI
2021-09-19 23:16:36-257409.Proceso Inicializado genera_cfdi.aspx. SesionId:257409 Folio Documento:MTY,1-2-0-0-534988,2,CIN911231LL2,FE
2021-09-19 23:16:36-257409.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-19 23:16:36-257409.Server:ACOSRV5 Base:DBSAC7
2021-09-19 23:16:36-257409.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-19 23:16:36-257409.Siguiente Folio.MTY-FE-1-2-0-0-534988
2021-09-19 23:16:36-257409.Oficina:MTY,Serie:FE,Factura:207684
2021-09-19 23:16:36-257409.Modo Pruebas:False
2021-09-19 23:16:36-257409.cfdiReceptor.Rfc:CIN911231LL2
2021-09-19 23:16:36-257409.Cliente:076322. Email:creyess@crisa.com.mx. Boleto: 190500321090619380232. Total: 400.00. Fecha:
2021-09-19 23:16:36-257409.Request.FE207684
2021-09-19 23:16:37-257409.Firmar folio.FE207684
2021-09-19 23:16:37-257409.Timbrar folio.FE207684
2021-09-19 23:16:37-257409.cfdiEmisor.Rfc:TPA100922MD8
2021-09-19 23:16:37-257409.cfdiReceptor.Rfc:CIN911231LL2
2021-09-19 23:16:37-257409.cfdiComprobante.Fech:9/19/2021 11:16:27 PM
2021-09-19 23:16:37-257409.cfdiComprobante.Total:400.00
2021-09-19 23:16:38-257409.Folio Generado:FE207684
2021-09-19 23:16:38-257409.Timbre Fiscal:BE800619-15A0-4A11-8AA8-B1A033357617
2021-09-19 23:16:42-257409.Inicio Envia Factura.FE207684
2021-09-19 23:16:44-257409.Fin Envia Factura.FE207684
2021-09-19 23:16:44-257409.Proceso finalizado. SesionId:257409 Folio Documento:MTY,1-2-0-0-534988,2,CIN911231LL2,FE
2021-09-19 23:16:44-257409.-----------------------------------------------------------FIN
2021-09-19 23:34:57-266502.-----------------------------------------------------------INI
2021-09-19 23:34:57-266502.Proceso Inicializado genera_cfdi.aspx. SesionId:266502 Folio Documento:MTY,1-1-2-5900-100398,2,TCM0511236B1,FE
2021-09-19 23:34:57-266502.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-19 23:34:57-266502.Server:ACOSRV5 Base:DBSAC7
2021-09-19 23:34:57-266502.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-19 23:34:57-266502.Siguiente Folio.MTY-FE-1-1-2-5900-100398
2021-09-19 23:34:57-266502.Oficina:MTY,Serie:FE,Factura:207685
2021-09-19 23:34:57-266502.Modo Pruebas:False
2021-09-19 23:34:57-266502.cfdiReceptor.Rfc:TCM0511236B1
2021-09-19 23:34:57-266502.Cliente:098172. Email:black6387@hotmail.com. Boleto: 011100398. Total: 390.00. Fecha:
2021-09-19 23:34:57-266502.Request.FE207685
2021-09-19 23:34:57-266502.Firmar folio.FE207685
2021-09-19 23:34:58-266502.Timbrar folio.FE207685
2021-09-19 23:34:58-266502.cfdiEmisor.Rfc:TPA100922MD8
2021-09-19 23:34:58-266502.cfdiReceptor.Rfc:TCM0511236B1
2021-09-19 23:34:58-266502.cfdiComprobante.Fech:9/19/2021 11:34:24 PM
2021-09-19 23:34:58-266502.cfdiComprobante.Total:390.00
2021-09-19 23:34:58-266502.Folio Generado:FE207685
2021-09-19 23:34:58-266502.Timbre Fiscal:14F6110E-5DDB-47FA-B193-B7F5A8EBF151
2021-09-19 23:35:00-266502.Inicio Envia Factura.FE207685
2021-09-19 23:35:02-266502.Fin Envia Factura.FE207685
2021-09-19 23:35:02-266502.Proceso finalizado. SesionId:266502 Folio Documento:MTY,1-1-2-5900-100398,2,TCM0511236B1,FE
2021-09-19 23:35:02-266502.-----------------------------------------------------------FIN
2021-09-20 00:01:11-279690.-----------------------------------------------------------INI
2021-09-20 00:01:11-279690.Proceso Inicializado genera_cfdi.aspx. SesionId:279690 Folio Documento:MTY,1-2-0-0-537163,2,TMI941223LQ6,FE
2021-09-20 00:01:11-279690.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 00:01:11-279690.Server:ACOSRV5 Base:DBSAC7
2021-09-20 00:01:11-279690.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 00:01:11-279690.Siguiente Folio.MTY-FE-1-2-0-0-537163
2021-09-20 00:01:11-279690.Oficina:MTY,Serie:FE,Factura:207686
2021-09-20 00:01:11-279690.Modo Pruebas:False
2021-09-20 00:01:11-279690.cfdiReceptor.Rfc:TMI941223LQ6
2021-09-20 00:01:11-279690.Cliente:098173. Email:cxp_nogales@swifttrans.com. Boleto: 140578421091701540040. Total: 1150.00. Fecha:
2021-09-20 00:01:11-279690.Request.FE207686
2021-09-20 00:01:11-279690.Firmar folio.FE207686
2021-09-20 00:01:11-279690.Timbrar folio.FE207686
2021-09-20 00:01:11-279690.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 00:01:11-279690.cfdiReceptor.Rfc:TMI941223LQ6
2021-09-20 00:01:11-279690.cfdiComprobante.Fech:9/20/2021 12:00:30 AM
2021-09-20 00:01:11-279690.cfdiComprobante.Total:1150.00
2021-09-20 00:01:12-279690.Folio Generado:FE207686
2021-09-20 00:01:12-279690.Timbre Fiscal:92B00B87-B76D-4234-8CB4-E92B5817253A
2021-09-20 00:01:16-279690.Inicio Envia Factura.FE207686
2021-09-20 00:01:18-279690.Fin Envia Factura.FE207686
2021-09-20 00:01:18-279690.Proceso finalizado. SesionId:279690 Folio Documento:MTY,1-2-0-0-537163,2,TMI941223LQ6,FE
2021-09-20 00:01:18-279690.-----------------------------------------------------------FIN
2021-09-20 00:17:07-287463.-----------------------------------------------------------INI
2021-09-20 00:17:07-287463.Proceso Inicializado genera_cfdi.aspx. SesionId:287463 Folio Documento:MTY,1-2-0-0-536656,2,GSM920409JL6,FE
2021-09-20 00:17:07-287463.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 00:17:07-287463.Server:ACOSRV5 Base:DBSAC7
2021-09-20 00:17:07-287463.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 00:17:07-287463.Siguiente Folio.MTY-FE-1-2-0-0-536656
2021-09-20 00:17:07-287463.Oficina:MTY,Serie:FE,Factura:207687
2021-09-20 00:17:07-287463.Modo Pruebas:False
2021-09-20 00:17:07-287463.cfdiReceptor.Rfc:GSM920409JL6
2021-09-20 00:17:07-287463.Cliente:093181. Email:bruno.velazquez@ge.com. Boleto: 310500321091408080042. Total: 450.00. Fecha:
2021-09-20 00:17:07-287463.Request.FE207687
2021-09-20 00:17:07-287463.Firmar folio.FE207687
2021-09-20 00:17:07-287463.Timbrar folio.FE207687
2021-09-20 00:17:07-287463.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 00:17:07-287463.cfdiReceptor.Rfc:GSM920409JL6
2021-09-20 00:17:07-287463.cfdiComprobante.Fech:9/20/2021 12:12:49 AM
2021-09-20 00:17:07-287463.cfdiComprobante.Total:450.00
2021-09-20 00:17:08-287463.Folio Generado:FE207687
2021-09-20 00:17:08-287463.Timbre Fiscal:E10EFBF4-2CB1-430C-AD7E-F540BC838E69
2021-09-20 00:17:09-287463.Inicio Envia Factura.FE207687
2021-09-20 00:17:11-287463.Fin Envia Factura.FE207687
2021-09-20 00:17:11-287463.Proceso finalizado. SesionId:287463 Folio Documento:MTY,1-2-0-0-536656,2,GSM920409JL6,FE
2021-09-20 00:17:11-287463.-----------------------------------------------------------FIN
2021-09-20 00:27:42-298796.-----------------------------------------------------------INI
2021-09-20 00:27:42-298796.Proceso Inicializado genera_cfdi.aspx. SesionId:298796 Folio Documento:MTY,1-2-0-0-535759,2,CEP000614IF8,FE
2021-09-20 00:27:42-298796.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 00:27:42-298796.Server:ACOSRV5 Base:DBSAC7
2021-09-20 00:27:42-298796.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 00:27:42-298796.Siguiente Folio.MTY-FE-1-2-0-0-535759
2021-09-20 00:27:42-298796.Oficina:MTY,Serie:FE,Factura:207688
2021-09-20 00:27:42-298796.Modo Pruebas:False
2021-09-20 00:27:42-298796.cfdiReceptor.Rfc:CEP000614IF8
2021-09-20 00:27:42-298796.Cliente:089627. Email:quiquematias@gmail.com. Boleto: 310500321090917270127. Total: 350.00. Fecha:
2021-09-20 00:27:42-298796.Request.FE207688
2021-09-20 00:27:42-298796.Firmar folio.FE207688
2021-09-20 00:27:43-298796.Timbrar folio.FE207688
2021-09-20 00:27:43-298796.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 00:27:43-298796.cfdiReceptor.Rfc:CEP000614IF8
2021-09-20 00:27:43-298796.cfdiComprobante.Fech:9/20/2021 12:26:41 AM
2021-09-20 00:27:43-298796.cfdiComprobante.Total:350.00
2021-09-20 00:27:43-298796.Folio Generado:FE207688
2021-09-20 00:27:43-298796.Timbre Fiscal:F123D138-A86F-4757-AD63-DE04D29128EC
2021-09-20 00:27:45-298796.Inicio Envia Factura.FE207688
2021-09-20 00:27:46-298796.Fin Envia Factura.FE207688
2021-09-20 00:27:46-298796.Proceso finalizado. SesionId:298796 Folio Documento:MTY,1-2-0-0-535759,2,CEP000614IF8,FE
2021-09-20 00:27:46-298796.-----------------------------------------------------------FIN
2021-09-20 05:20:10-17228.-----------------------------------------------------------INI
2021-09-20 05:20:10-17228.Proceso Inicializado genera_cfdi.aspx. SesionId:17228 Folio Documento:MTY,1-1-2-5919-100672,2,SCI0308197Q2,FE
2021-09-20 05:20:10-17228.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 05:20:10-17228.Server:ACOSRV5 Base:DBSAC7
2021-09-20 05:20:10-17228.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 05:20:10-17228.Siguiente Folio.MTY-FE-1-1-2-5919-100672
2021-09-20 05:20:10-17228.Oficina:MTY,Serie:FE,Factura:207689
2021-09-20 05:20:10-17228.Modo Pruebas:False
2021-09-20 05:20:10-17228.cfdiReceptor.Rfc:SCI0308197Q2
2021-09-20 05:20:10-17228.Cliente:028482. Email:csanchez@secoimp.com. Boleto: 011100672. Total: 550.00. Fecha:
2021-09-20 05:20:10-17228.Request.FE207689
2021-09-20 05:20:11-17228.Firmar folio.FE207689
2021-09-20 05:20:11-17228.Timbrar folio.FE207689
2021-09-20 05:20:11-17228.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 05:20:11-17228.cfdiReceptor.Rfc:SCI0308197Q2
2021-09-20 05:20:11-17228.cfdiComprobante.Fech:9/20/2021 5:19:53 AM
2021-09-20 05:20:11-17228.cfdiComprobante.Total:550.00
2021-09-20 05:20:13-17228.Folio Generado:FE207689
2021-09-20 05:20:13-17228.Timbre Fiscal:F2416474-93B3-4E33-B010-B01515C37F49
2021-09-20 05:20:17-17228.Inicio Envia Factura.FE207689
2021-09-20 05:20:20-17228.Fin Envia Factura.FE207689
2021-09-20 05:20:20-17228.Proceso finalizado. SesionId:17228 Folio Documento:MTY,1-1-2-5919-100672,2,SCI0308197Q2,FE
2021-09-20 05:20:20-17228.-----------------------------------------------------------FIN
2021-09-20 07:48:46-29760.-----------------------------------------------------------INI
2021-09-20 07:48:46-29760.Proceso Inicializado genera_cfdi.aspx. SesionId:29760 Folio Documento:MTY,1-1-2-5874-99998,2,JDS171005A79,FE
2021-09-20 07:48:46-29760.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 07:48:46-29760.Server:ACOSRV5 Base:DBSAC7
2021-09-20 07:48:46-29760.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 07:48:46-29760.Siguiente Folio.MTY-FE-1-1-2-5874-99998
2021-09-20 07:48:46-29760.Oficina:MTY,Serie:FE,Factura:207690
2021-09-20 07:48:46-29760.Modo Pruebas:False
2021-09-20 07:48:46-29760.cfdiReceptor.Rfc:JDS171005A79
2021-09-20 07:48:46-29760.Cliente:079654. Email:garzairma@johndeere.com. Boleto: 011099998. Total: 390.00. Fecha:
2021-09-20 07:48:46-29760.Request.FE207690
2021-09-20 07:48:46-29760.Firmar folio.FE207690
2021-09-20 07:48:46-29760.Timbrar folio.FE207690
2021-09-20 07:48:46-29760.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 07:48:46-29760.cfdiReceptor.Rfc:JDS171005A79
2021-09-20 07:48:46-29760.cfdiComprobante.Fech:9/20/2021 7:48:14 AM
2021-09-20 07:48:46-29760.cfdiComprobante.Total:390.00
2021-09-20 07:48:47-29760.Folio Generado:FE207690
2021-09-20 07:48:47-29760.Timbre Fiscal:742B335B-1222-4658-99B4-88DB5C15FEE9
2021-09-20 07:48:50-29760.Inicio Envia Factura.FE207690
2021-09-20 07:48:53-29760.Fin Envia Factura.FE207690
2021-09-20 07:48:53-29760.Proceso finalizado. SesionId:29760 Folio Documento:MTY,1-1-2-5874-99998,2,JDS171005A79,FE
2021-09-20 07:48:53-29760.-----------------------------------------------------------FIN
2021-09-20 07:50:03-23143.-----------------------------------------------------------INI
2021-09-20 07:50:03-23143.Proceso Inicializado genera_cfdi.aspx. SesionId:23143 Folio Documento:MTY,1-1-2-5874-99997,2,JDS171005A79,FE
2021-09-20 07:50:03-23143.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 07:50:03-23143.Server:ACOSRV5 Base:DBSAC7
2021-09-20 07:50:03-23143.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 07:50:03-23143.Siguiente Folio.MTY-FE-1-1-2-5874-99997
2021-09-20 07:50:03-23143.Oficina:MTY,Serie:FE,Factura:207691
2021-09-20 07:50:03-23143.Modo Pruebas:False
2021-09-20 07:50:03-23143.cfdiReceptor.Rfc:JDS171005A79
2021-09-20 07:50:03-23143.Cliente:079654. Email:garzairma@johndeere.com. Boleto: 011099997. Total: 390.00. Fecha:
2021-09-20 07:50:03-23143.Request.FE207691
2021-09-20 07:50:03-23143.Firmar folio.FE207691
2021-09-20 07:50:03-23143.Timbrar folio.FE207691
2021-09-20 07:50:03-23143.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 07:50:03-23143.cfdiReceptor.Rfc:JDS171005A79
2021-09-20 07:50:03-23143.cfdiComprobante.Fech:9/20/2021 7:49:55 AM
2021-09-20 07:50:03-23143.cfdiComprobante.Total:390.00
2021-09-20 07:50:03-23143.Folio Generado:FE207691
2021-09-20 07:50:03-23143.Timbre Fiscal:710EF84D-CE09-47EC-B667-686D8E8DBE66
2021-09-20 07:50:05-23143.Inicio Envia Factura.FE207691
2021-09-20 07:50:06-23143.Fin Envia Factura.FE207691
2021-09-20 07:50:06-23143.Proceso finalizado. SesionId:23143 Folio Documento:MTY,1-1-2-5874-99997,2,JDS171005A79,FE
2021-09-20 07:50:06-23143.-----------------------------------------------------------FIN
2021-09-20 08:31:18-35020.-----------------------------------------------------------INI
2021-09-20 08:31:18-35020.Proceso Inicializado genera_cfdi.aspx. SesionId:35020 Folio Documento:MTY,1-2-0-0-536824,2,GCO121008MU7,FE
2021-09-20 08:31:18-35020.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 08:31:18-35020.Server:ACOSRV5 Base:DBSAC7
2021-09-20 08:31:18-35020.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 08:31:18-35020.Siguiente Folio.MTY-FE-1-2-0-0-536824
2021-09-20 08:31:18-35020.Oficina:MTY,Serie:FE,Factura:207692
2021-09-20 08:31:18-35020.Modo Pruebas:False
2021-09-20 08:31:18-35020.cfdiReceptor.Rfc:GCO121008MU7
2021-09-20 08:31:18-35020.Cliente:061802. Email:facturacion@conekta.com. Boleto: 330500521091411210094. Total: 650.00. Fecha:
2021-09-20 08:31:18-35020.Request.FE207692
2021-09-20 08:31:18-35020.Firmar folio.FE207692
2021-09-20 08:31:18-35020.Timbrar folio.FE207692
2021-09-20 08:31:18-35020.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 08:31:18-35020.cfdiReceptor.Rfc:GCO121008MU7
2021-09-20 08:31:18-35020.cfdiComprobante.Fech:9/20/2021 8:30:51 AM
2021-09-20 08:31:18-35020.cfdiComprobante.Total:650.00
2021-09-20 08:31:19-35020.Folio Generado:FE207692
2021-09-20 08:31:19-35020.Timbre Fiscal:299EFECF-6B67-43E2-914B-6F9904302907
2021-09-20 08:31:23-35020.Inicio Envia Factura.FE207692
2021-09-20 08:31:25-35020.Fin Envia Factura.FE207692
2021-09-20 08:31:25-35020.Proceso finalizado. SesionId:35020 Folio Documento:MTY,1-2-0-0-536824,2,GCO121008MU7,FE
2021-09-20 08:31:25-35020.-----------------------------------------------------------FIN
2021-09-20 08:49:46-49281.-----------------------------------------------------------INI
2021-09-20 08:49:46-49281.Proceso Inicializado genera_cfdi.aspx. SesionId:49281 Folio Documento:MTY,1-1-2-5903-100482,2,GCO820106RI5,FE
2021-09-20 08:49:46-49281.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 08:49:46-49281.Server:ACOSRV5 Base:DBSAC7
2021-09-20 08:49:46-49281.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 08:49:46-49281.Siguiente Folio.MTY-FE-1-1-2-5903-100482
2021-09-20 08:49:46-49281.Oficina:MTY,Serie:FE,Factura:207693
2021-09-20 08:49:46-49281.Modo Pruebas:False
2021-09-20 08:49:46-49281.cfdiReceptor.Rfc:GCO820106RI5
2021-09-20 08:49:46-49281.Cliente:011119. Email:daniel.martinez@gcollado.com. Boleto: 011100482. Total: 390.00. Fecha:
2021-09-20 08:49:46-49281.Request.FE207693
2021-09-20 08:49:46-49281.Firmar folio.FE207693
2021-09-20 08:49:46-49281.Timbrar folio.FE207693
2021-09-20 08:49:46-49281.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 08:49:46-49281.cfdiReceptor.Rfc:GCO820106RI5
2021-09-20 08:49:46-49281.cfdiComprobante.Fech:9/20/2021 8:49:15 AM
2021-09-20 08:49:46-49281.cfdiComprobante.Total:390.00
2021-09-20 08:49:47-49281.Folio Generado:FE207693
2021-09-20 08:49:47-49281.Timbre Fiscal:784A0D92-3646-4A46-A940-6E724F9A6AB9
2021-09-20 08:49:48-49281.Inicio Envia Factura.FE207693
2021-09-20 08:49:50-49281.Fin Envia Factura.FE207693
2021-09-20 08:49:50-49281.Proceso finalizado. SesionId:49281 Folio Documento:MTY,1-1-2-5903-100482,2,GCO820106RI5,FE
2021-09-20 08:49:50-49281.-----------------------------------------------------------FIN
2021-09-20 08:50:26-56839.-----------------------------------------------------------INI
2021-09-20 08:50:26-56839.Proceso Inicializado genera_cfdi.aspx. SesionId:56839 Folio Documento:MTY,1-1-2-5903-100483,2,GCO820106RI5,FE
2021-09-20 08:50:26-56839.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 08:50:26-56839.Server:ACOSRV5 Base:DBSAC7
2021-09-20 08:50:26-56839.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 08:50:26-56839.Siguiente Folio.MTY-FE-1-1-2-5903-100483
2021-09-20 08:50:26-56839.Oficina:MTY,Serie:FE,Factura:207694
2021-09-20 08:50:26-56839.Modo Pruebas:False
2021-09-20 08:50:26-56839.cfdiReceptor.Rfc:GCO820106RI5
2021-09-20 08:50:26-56839.Cliente:011119. Email:daniel.martinez@gcollado.com. Boleto: 011100483. Total: 390.00. Fecha:
2021-09-20 08:50:26-56839.Request.FE207694
2021-09-20 08:50:26-56839.Firmar folio.FE207694
2021-09-20 08:50:26-56839.Timbrar folio.FE207694
2021-09-20 08:50:26-56839.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 08:50:26-56839.cfdiReceptor.Rfc:GCO820106RI5
2021-09-20 08:50:26-56839.cfdiComprobante.Fech:9/20/2021 8:50:21 AM
2021-09-20 08:50:26-56839.cfdiComprobante.Total:390.00
2021-09-20 08:50:27-56839.Folio Generado:FE207694
2021-09-20 08:50:27-56839.Timbre Fiscal:4D4FFA41-7C38-4A03-BD20-2910EA04EA21
2021-09-20 08:50:28-56839.Inicio Envia Factura.FE207694
2021-09-20 08:50:30-56839.Fin Envia Factura.FE207694
2021-09-20 08:50:30-56839.Proceso finalizado. SesionId:56839 Folio Documento:MTY,1-1-2-5903-100483,2,GCO820106RI5,FE
2021-09-20 08:50:30-56839.-----------------------------------------------------------FIN
2021-09-20 08:59:39-68242.-----------------------------------------------------------INI
2021-09-20 08:59:39-68242.Proceso Inicializado genera_cfdi.aspx. SesionId:68242 Folio Documento:MTY,1-2-0-0-536324,2,DIN050603R49,FE
2021-09-20 08:59:39-68242.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 08:59:39-68242.Server:ACOSRV5 Base:DBSAC7
2021-09-20 08:59:39-68242.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 08:59:39-68242.Siguiente Folio.MTY-FE-1-2-0-0-536324
2021-09-20 08:59:39-68242.Oficina:MTY,Serie:FE,Factura:207695
2021-09-20 08:59:39-68242.Modo Pruebas:False
2021-09-20 08:59:39-68242.cfdiReceptor.Rfc:DIN050603R49
2021-09-20 08:59:39-68242.Cliente:045776. Email:morozco@danfoss.com. Boleto: 320500121091021230213. Total: 300.00. Fecha:
2021-09-20 08:59:39-68242.Request.FE207695
2021-09-20 08:59:39-68242.Firmar folio.FE207695
2021-09-20 08:59:39-68242.Timbrar folio.FE207695
2021-09-20 08:59:39-68242.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 08:59:39-68242.cfdiReceptor.Rfc:DIN050603R49
2021-09-20 08:59:39-68242.cfdiComprobante.Fech:9/20/2021 8:51:40 AM
2021-09-20 08:59:39-68242.cfdiComprobante.Total:300.00
2021-09-20 08:59:40-68242.Folio Generado:FE207695
2021-09-20 08:59:40-68242.Timbre Fiscal:F15413B8-6364-412C-A960-979CC126305D
2021-09-20 08:59:41-68242.Inicio Envia Factura.FE207695
2021-09-20 08:59:43-68242.Fin Envia Factura.FE207695
2021-09-20 08:59:43-68242.Proceso finalizado. SesionId:68242 Folio Documento:MTY,1-2-0-0-536324,2,DIN050603R49,FE
2021-09-20 08:59:43-68242.-----------------------------------------------------------FIN
2021-09-20 09:01:55-73714.-----------------------------------------------------------INI
2021-09-20 09:01:55-73714.Proceso Inicializado genera_cfdi.aspx. SesionId:73714 Folio Documento:MTY,1-2-0-0-534168,2,AMD201124T45,FE
2021-09-20 09:01:55-73714.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 09:01:55-73714.Server:ACOSRV5 Base:DBSAC7
2021-09-20 09:01:55-73714.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 09:01:55-73714.Siguiente Folio.MTY-FE-1-2-0-0-534168
2021-09-20 09:01:55-73714.Oficina:MTY,Serie:FE,Factura:207696
2021-09-20 09:01:55-73714.Modo Pruebas:False
2021-09-20 09:01:55-73714.cfdiReceptor.Rfc:AMD201124T45
2021-09-20 09:01:55-73714.Cliente:098174. Email:karla.ramos@advance-realestate.com. Boleto: 330500521090215050116. Total: 500.00. Fecha:
2021-09-20 09:01:55-73714.Request.FE207696
2021-09-20 09:01:55-73714.Firmar folio.FE207696
2021-09-20 09:01:55-73714.Timbrar folio.FE207696
2021-09-20 09:01:55-73714.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 09:01:55-73714.cfdiReceptor.Rfc:AMD201124T45
2021-09-20 09:01:55-73714.cfdiComprobante.Fech:9/20/2021 9:01:32 AM
2021-09-20 09:01:55-73714.cfdiComprobante.Total:500.00
2021-09-20 09:01:56-73714.Folio Generado:FE207696
2021-09-20 09:01:56-73714.Timbre Fiscal:B272906F-FBA6-412F-8389-F0A725F4E23F
2021-09-20 09:01:57-73714.Inicio Envia Factura.FE207696
2021-09-20 09:01:59-73714.Fin Envia Factura.FE207696
2021-09-20 09:01:59-73714.Proceso finalizado. SesionId:73714 Folio Documento:MTY,1-2-0-0-534168,2,AMD201124T45,FE
2021-09-20 09:01:59-73714.-----------------------------------------------------------FIN
2021-09-20 09:02:08-73714.-----------------------------------------------------------INI
2021-09-20 09:02:08-73714.Proceso Inicializado genera_cfdi.aspx. SesionId:73714 Folio Documento:MTY,1-2-0-0-534168,2,AMD201124T45,FE
2021-09-20 09:02:08-73714.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 09:02:08-73714.Server:ACOSRV5 Base:DBSAC7
2021-09-20 09:02:08-73714.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 09:02:08-73714.Oficina:MTY,Serie:FE,Factura:207696
2021-09-20 09:02:08-73714.Modo Pruebas:False
2021-09-20 09:02:08-73714.cfdiReceptor.Rfc:AMD201124T45
2021-09-20 09:02:08-73714.Cliente:098174. Email:karla.ramos@advance-realestate.com. Boleto: 330500521090215050116. Total: 500,00. Fecha:
2021-09-20 09:02:08-73714.Folio existente.FE207696
2021-09-20 09:16:58-90270.-----------------------------------------------------------INI
2021-09-20 09:16:58-90270.Proceso Inicializado genera_cfdi.aspx. SesionId:90270 Folio Documento:MTY,1-1-2-5903-100475,2,SSC030929EN5,FE
2021-09-20 09:16:58-90270.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 09:16:58-90270.Server:ACOSRV5 Base:DBSAC7
2021-09-20 09:16:58-90270.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 09:16:58-90270.Oficina:MTY,Serie:FE,Factura:207560
2021-09-20 09:16:58-90270.Modo Pruebas:False
2021-09-20 09:16:58-90270.cfdiReceptor.Rfc:SSC030929EN5
2021-09-20 09:16:58-90270.Cliente:098136. Email:katia.jauregui@ccontrol.com.mx. Boleto: 011100475. Total: 370.00. Fecha:
2021-09-20 09:16:58-90270.Request.FE207560
2021-09-20 09:16:58-90270.Firmar folio.FE207560
2021-09-20 09:16:58-90270.Timbrar folio.FE207560
2021-09-20 09:16:58-90270.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 09:16:58-90270.cfdiReceptor.Rfc:SSC030929EN5
2021-09-20 09:16:58-90270.cfdiComprobante.Fech:9/20/2021 9:16:52 AM
2021-09-20 09:16:58-90270.cfdiComprobante.Total:370.00
2021-09-20 09:16:58-90270.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5213143
 RequestDateTime:9/20/2021 9:16:57 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:1a725f27-3d64-4de1-bb56-11950c62bb49
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SSC030929EN5' no se encuentra en la lista lRFC con fecha '2021-09-20'}
2021-09-20 09:17:10-84427.-----------------------------------------------------------INI
2021-09-20 09:17:10-84427.Proceso Inicializado genera_cfdi.aspx. SesionId:84427 Folio Documento:MTY,1-2-0-0-536934,2,DGT171122HG6,FE
2021-09-20 09:17:10-84427.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 09:17:10-84427.Server:ACOSRV5 Base:DBSAC7
2021-09-20 09:17:10-84427.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 09:17:10-84427.Siguiente Folio.MTY-FE-1-2-0-0-536934
2021-09-20 09:17:10-84427.Oficina:MTY,Serie:FE,Factura:207697
2021-09-20 09:17:10-84427.Modo Pruebas:False
2021-09-20 09:17:10-84427.cfdiReceptor.Rfc:DGT171122HG6
2021-09-20 09:17:10-84427.Cliente:092269. Email:alfredojr@drgt.net. Boleto: 020592021091619250113. Total: 550.00. Fecha:
2021-09-20 09:17:10-84427.Request.FE207697
2021-09-20 09:17:10-84427.Firmar folio.FE207697
2021-09-20 09:17:10-84427.Timbrar folio.FE207697
2021-09-20 09:17:10-84427.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 09:17:10-84427.cfdiReceptor.Rfc:DGT171122HG6
2021-09-20 09:17:10-84427.cfdiComprobante.Fech:9/20/2021 9:16:43 AM
2021-09-20 09:17:10-84427.cfdiComprobante.Total:550.00
2021-09-20 09:17:10-84427.Folio Generado:FE207697
2021-09-20 09:17:10-84427.Timbre Fiscal:C7F05FA2-5334-47C5-A455-73DAFF9F6A76
2021-09-20 09:17:12-84427.Inicio Envia Factura.FE207697
2021-09-20 09:17:13-84427.Fin Envia Factura.FE207697
2021-09-20 09:17:13-84427.Proceso finalizado. SesionId:84427 Folio Documento:MTY,1-2-0-0-536934,2,DGT171122HG6,FE
2021-09-20 09:17:13-84427.-----------------------------------------------------------FIN
2021-09-20 09:17:47-90270.-----------------------------------------------------------INI
2021-09-20 09:17:47-90270.Proceso Inicializado genera_cfdi.aspx. SesionId:90270 Folio Documento:MTY,1-1-2-5903-100475,2,SCC030929EN5,FE
2021-09-20 09:17:47-90270.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 09:17:47-90270.Server:ACOSRV5 Base:DBSAC7
2021-09-20 09:17:47-90270.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 09:17:47-90270.Oficina:MTY,Serie:FE,Factura:207560
2021-09-20 09:17:47-90270.Modo Pruebas:False
2021-09-20 09:17:47-90270.cfdiReceptor.Rfc:SCC030929EN5
2021-09-20 09:17:47-90270.Cliente:098136. Email:katia.jauregui@ccontrol.com.mx. Boleto: 011100475. Total: 370.00. Fecha:
2021-09-20 09:17:47-90270.Request.FE207560
2021-09-20 09:17:47-90270.Firmar folio.FE207560
2021-09-20 09:17:47-90270.Timbrar folio.FE207560
2021-09-20 09:17:47-90270.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 09:17:47-90270.cfdiReceptor.Rfc:SCC030929EN5
2021-09-20 09:17:47-90270.cfdiComprobante.Fech:9/20/2021 9:16:52 AM
2021-09-20 09:17:47-90270.cfdiComprobante.Total:370.00
2021-09-20 09:17:47-90270.Folio Generado:FE207560
2021-09-20 09:17:47-90270.Timbre Fiscal:D08693A3-243F-446F-A7D5-D3B0AD54DBE3
2021-09-20 09:17:49-90270.Inicio Envia Factura.FE207560
2021-09-20 09:17:50-90270.Fin Envia Factura.FE207560
2021-09-20 09:17:50-90270.Proceso finalizado. SesionId:90270 Folio Documento:MTY,1-1-2-5903-100475,2,SCC030929EN5,FE
2021-09-20 09:17:50-90270.-----------------------------------------------------------FIN
2021-09-20 09:20:19-100239.-----------------------------------------------------------INI
2021-09-20 09:20:19-100239.Proceso Inicializado genera_cfdi.aspx. SesionId:100239 Folio Documento:MTY,1-1-2-5904-100498,2,HIM940415G15,FE
2021-09-20 09:20:19-100239.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 09:20:19-100239.Server:ACOSRV5 Base:DBSAC7
2021-09-20 09:20:19-100239.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 09:20:19-100239.Siguiente Folio.MTY-FE-1-1-2-5904-100498
2021-09-20 09:20:19-100239.Oficina:MTY,Serie:FE,Factura:207698
2021-09-20 09:20:19-100239.Modo Pruebas:False
2021-09-20 09:20:19-100239.cfdiReceptor.Rfc:HIM940415G15
2021-09-20 09:20:19-100239.Cliente:010255. Email:edavalos@husky.ca. Boleto: 011100498. Total: 450.00. Fecha:
2021-09-20 09:20:19-100239.Request.FE207698
2021-09-20 09:20:19-100239.Firmar folio.FE207698
2021-09-20 09:20:19-100239.Timbrar folio.FE207698
2021-09-20 09:20:19-100239.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 09:20:19-100239.cfdiReceptor.Rfc:HIM940415G15
2021-09-20 09:20:19-100239.cfdiComprobante.Fech:9/20/2021 9:19:40 AM
2021-09-20 09:20:19-100239.cfdiComprobante.Total:450.00
2021-09-20 09:20:20-100239.Folio Generado:FE207698
2021-09-20 09:20:20-100239.Timbre Fiscal:F9595BE8-EDBF-483A-A003-BCE8E2B36493
2021-09-20 09:20:22-100239.Inicio Envia Factura.FE207698
2021-09-20 09:20:23-100239.Fin Envia Factura.FE207698
2021-09-20 09:20:23-100239.Proceso finalizado. SesionId:100239 Folio Documento:MTY,1-1-2-5904-100498,2,HIM940415G15,FE
2021-09-20 09:20:23-100239.-----------------------------------------------------------FIN
2021-09-20 09:21:53-101693.-----------------------------------------------------------INI
2021-09-20 09:21:53-101693.Proceso Inicializado genera_cfdi.aspx. SesionId:101693 Folio Documento:MTY,1-1-2-5904-100499,2,HIM940415G15,FE
2021-09-20 09:21:53-101693.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 09:21:53-101693.Server:ACOSRV5 Base:DBSAC7
2021-09-20 09:21:53-101693.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 09:21:53-101693.Siguiente Folio.MTY-FE-1-1-2-5904-100499
2021-09-20 09:21:53-101693.Oficina:MTY,Serie:FE,Factura:207699
2021-09-20 09:21:53-101693.Modo Pruebas:False
2021-09-20 09:21:53-101693.cfdiReceptor.Rfc:HIM940415G15
2021-09-20 09:21:53-101693.Cliente:010255. Email:edavalos@husky.ca. Boleto: 011100499. Total: 450.00. Fecha:
2021-09-20 09:21:53-101693.Request.FE207699
2021-09-20 09:21:53-101693.Firmar folio.FE207699
2021-09-20 09:21:53-101693.Timbrar folio.FE207699
2021-09-20 09:21:53-101693.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 09:21:53-101693.cfdiReceptor.Rfc:HIM940415G15
2021-09-20 09:21:53-101693.cfdiComprobante.Fech:9/20/2021 9:21:42 AM
2021-09-20 09:21:53-101693.cfdiComprobante.Total:450.00
2021-09-20 09:21:54-101693.Folio Generado:FE207699
2021-09-20 09:21:54-101693.Timbre Fiscal:7DA86D8C-80DC-4D08-B250-CFF3330622B5
2021-09-20 09:21:56-101693.Inicio Envia Factura.FE207699
2021-09-20 09:21:57-101693.Fin Envia Factura.FE207699
2021-09-20 09:21:57-101693.Proceso finalizado. SesionId:101693 Folio Documento:MTY,1-1-2-5904-100499,2,HIM940415G15,FE
2021-09-20 09:21:57-101693.-----------------------------------------------------------FIN
2021-09-20 09:23:29-112776.-----------------------------------------------------------INI
2021-09-20 09:23:29-112776.Proceso Inicializado genera_cfdi.aspx. SesionId:112776 Folio Documento:MTY,1-1-2-5912-100601,2,CGO930212IC6,FE
2021-09-20 09:23:29-112776.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 09:23:29-112776.Server:ACOSRV5 Base:DBSAC7
2021-09-20 09:23:29-112776.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 09:23:29-112776.Siguiente Folio.MTY-FE-1-1-2-5912-100601
2021-09-20 09:23:29-112776.Oficina:MTY,Serie:FE,Factura:207700
2021-09-20 09:23:29-112776.Modo Pruebas:False
2021-09-20 09:23:29-112776.cfdiReceptor.Rfc:CGO930212IC6
2021-09-20 09:23:29-112776.Cliente:091535. Email:afernandez@gonac.com.mx. Boleto: 011100601. Total: 550.00. Fecha:
2021-09-20 09:23:29-112776.Request.FE207700
2021-09-20 09:23:29-112776.Firmar folio.FE207700
2021-09-20 09:23:29-112776.Timbrar folio.FE207700
2021-09-20 09:23:29-112776.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 09:23:29-112776.cfdiReceptor.Rfc:CGO930212IC6
2021-09-20 09:23:29-112776.cfdiComprobante.Fech:9/20/2021 9:23:16 AM
2021-09-20 09:23:29-112776.cfdiComprobante.Total:550.00
2021-09-20 09:23:30-112776.Folio Generado:FE207700
2021-09-20 09:23:30-112776.Timbre Fiscal:69C0B6D8-26C2-4E45-9C46-0B83D34AF4CD
2021-09-20 09:23:31-112776.Inicio Envia Factura.FE207700
2021-09-20 09:23:33-112776.Fin Envia Factura.FE207700
2021-09-20 09:23:33-112776.Proceso finalizado. SesionId:112776 Folio Documento:MTY,1-1-2-5912-100601,2,CGO930212IC6,FE
2021-09-20 09:23:33-112776.-----------------------------------------------------------FIN
2021-09-20 09:28:54-122453.-----------------------------------------------------------INI
2021-09-20 09:28:54-122453.Proceso Inicializado genera_cfdi.aspx. SesionId:122453 Folio Documento:MTY,1-2-0-0-537512,2,CRE050902169,FE
2021-09-20 09:28:54-122453.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 09:28:54-122453.Server:ACOSRV5 Base:DBSAC7
2021-09-20 09:28:54-122453.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 09:28:54-122453.Siguiente Folio.MTY-FE-1-2-0-0-537512
2021-09-20 09:28:54-122453.Oficina:MTY,Serie:FE,Factura:207701
2021-09-20 09:28:54-122453.Modo Pruebas:False
2021-09-20 09:28:54-122453.cfdiReceptor.Rfc:CRE050902169
2021-09-20 09:28:54-122453.Cliente:052509. Email:jorge.gaytan@crediclub.com. Boleto: 200500521091817420147. Total: 500.00. Fecha:
2021-09-20 09:28:54-122453.Request.FE207701
2021-09-20 09:28:54-122453.Firmar folio.FE207701
2021-09-20 09:28:54-122453.Timbrar folio.FE207701
2021-09-20 09:28:54-122453.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 09:28:54-122453.cfdiReceptor.Rfc:CRE050902169
2021-09-20 09:28:54-122453.cfdiComprobante.Fech:9/20/2021 9:24:42 AM
2021-09-20 09:28:54-122453.cfdiComprobante.Total:500.00
2021-09-20 09:28:55-122453.Folio Generado:FE207701
2021-09-20 09:28:55-122453.Timbre Fiscal:76998FEF-D73F-4A22-9171-92BAAB5C5B5A
2021-09-20 09:28:57-122453.Inicio Envia Factura.FE207701
2021-09-20 09:28:58-122453.Fin Envia Factura.FE207701
2021-09-20 09:28:58-122453.Proceso finalizado. SesionId:122453 Folio Documento:MTY,1-2-0-0-537512,2,CRE050902169,FE
2021-09-20 09:28:58-122453.-----------------------------------------------------------FIN
2021-09-20 09:49:41-158921.-----------------------------------------------------------INI
2021-09-20 09:49:41-158921.Proceso Inicializado genera_cfdi.aspx. SesionId:158921 Folio Documento:MTY,1-2-0-0-537203,2,ATL900522KR6,FE
2021-09-20 09:49:41-158921.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 09:49:41-158921.Server:ACOSRV5 Base:DBSAC7
2021-09-20 09:49:41-158921.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 09:49:41-158921.Siguiente Folio.MTY-FE-1-2-0-0-537203
2021-09-20 09:49:41-158921.Oficina:MTY,Serie:FE,Factura:207702
2021-09-20 09:49:41-158921.Modo Pruebas:False
2021-09-20 09:49:41-158921.cfdiReceptor.Rfc:ATL900522KR6
2021-09-20 09:49:41-158921.Cliente:095373. Email:luis.garciaochoa@atlatec.com. Boleto: 340578421091600270009. Total: 1100.00. Fecha:
2021-09-20 09:49:41-158921.Request.FE207702
2021-09-20 09:49:41-158921.Firmar folio.FE207702
2021-09-20 09:49:42-158921.Timbrar folio.FE207702
2021-09-20 09:49:42-158921.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 09:49:42-158921.cfdiReceptor.Rfc:ATL900522KR6
2021-09-20 09:49:42-158921.cfdiComprobante.Fech:9/20/2021 9:49:19 AM
2021-09-20 09:49:42-158921.cfdiComprobante.Total:1100.00
2021-09-20 09:49:42-158921.Folio Generado:FE207702
2021-09-20 09:49:42-158921.Timbre Fiscal:04E6A0F5-108D-4E93-8689-CF045CB91398
2021-09-20 09:49:46-158921.Inicio Envia Factura.FE207702
2021-09-20 09:49:48-158921.Fin Envia Factura.FE207702
2021-09-20 09:49:48-158921.Proceso finalizado. SesionId:158921 Folio Documento:MTY,1-2-0-0-537203,2,ATL900522KR6,FE
2021-09-20 09:49:48-158921.-----------------------------------------------------------FIN
2021-09-20 09:52:48-167509.-----------------------------------------------------------INI
2021-09-20 09:52:48-167509.Proceso Inicializado genera_cfdi.aspx. SesionId:167509 Folio Documento:MTY,1-2-0-0-537651,2,NIGE740312EX0,FE
2021-09-20 09:52:48-167509.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 09:52:48-167509.Server:ACOSRV5 Base:DBSAC7
2021-09-20 09:52:48-167509.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 09:52:48-167509.Siguiente Folio.MTY-FE-1-2-0-0-537651
2021-09-20 09:52:48-167509.Oficina:MTY,Serie:FE,Factura:207703
2021-09-20 09:52:48-167509.Modo Pruebas:False
2021-09-20 09:52:48-167509.cfdiReceptor.Rfc:NIGE740312EX0
2021-09-20 09:52:48-167509.Cliente:098176. Email:eniebla@hotmail.com. Boleto: 260500521091912180083. Total: 650.00. Fecha:
2021-09-20 09:52:48-167509.Request.FE207703
2021-09-20 09:52:48-167509.Firmar folio.FE207703
2021-09-20 09:52:48-167509.Timbrar folio.FE207703
2021-09-20 09:52:48-167509.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 09:52:48-167509.cfdiReceptor.Rfc:NIGE740312EX0
2021-09-20 09:52:48-167509.cfdiComprobante.Fech:9/20/2021 9:52:38 AM
2021-09-20 09:52:48-167509.cfdiComprobante.Total:650.00
2021-09-20 09:52:49-167509.Folio Generado:FE207703
2021-09-20 09:52:49-167509.Timbre Fiscal:6B7D94E9-4163-4FB4-8AA3-1C873258C831
2021-09-20 09:52:50-167509.Inicio Envia Factura.FE207703
2021-09-20 09:52:52-167509.Fin Envia Factura.FE207703
2021-09-20 09:52:52-167509.Proceso finalizado. SesionId:167509 Folio Documento:MTY,1-2-0-0-537651,2,NIGE740312EX0,FE
2021-09-20 09:52:52-167509.-----------------------------------------------------------FIN
2021-09-20 09:59:25-171150.-----------------------------------------------------------INI
2021-09-20 09:59:25-171150.Proceso Inicializado genera_cfdi.aspx. SesionId:171150 Folio Documento:MTY,1-2-0-0-535085,2,QME970905K80,FE
2021-09-20 09:59:25-171150.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 09:59:25-171150.Server:ACOSRV5 Base:DBSAC7
2021-09-20 09:59:25-171150.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 09:59:25-171150.Siguiente Folio.MTY-FE-1-2-0-0-535085
2021-09-20 09:59:25-171150.Oficina:MTY,Serie:FE,Factura:207704
2021-09-20 09:59:25-171150.Modo Pruebas:False
2021-09-20 09:59:25-171150.cfdiReceptor.Rfc:QME970905K80
2021-09-20 09:59:25-171150.Cliente:094493. Email:mauricio.aguilar@iqvia.com. Boleto: 320500321090611140149. Total: 450.00. Fecha:
2021-09-20 09:59:25-171150.Request.FE207704
2021-09-20 09:59:25-171150.Firmar folio.FE207704
2021-09-20 09:59:25-171150.Timbrar folio.FE207704
2021-09-20 09:59:25-171150.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 09:59:25-171150.cfdiReceptor.Rfc:QME970905K80
2021-09-20 09:59:25-171150.cfdiComprobante.Fech:9/20/2021 9:59:01 AM
2021-09-20 09:59:25-171150.cfdiComprobante.Total:450.00
2021-09-20 09:59:26-171150.Folio Generado:FE207704
2021-09-20 09:59:26-171150.Timbre Fiscal:C03583CF-DAC0-4B71-BB93-668A2FEBEDF9
2021-09-20 09:59:27-171150.Inicio Envia Factura.FE207704
2021-09-20 09:59:29-171150.Fin Envia Factura.FE207704
2021-09-20 09:59:29-171150.Proceso finalizado. SesionId:171150 Folio Documento:MTY,1-2-0-0-535085,2,QME970905K80,FE
2021-09-20 09:59:29-171150.-----------------------------------------------------------FIN
2021-09-20 10:06:03-189597.-----------------------------------------------------------INI
2021-09-20 10:06:03-189597.Proceso Inicializado genera_cfdi.aspx. SesionId:189597 Folio Documento:MTY,1-2-0-0-537376,2,LAT110824BJ4,FE
2021-09-20 10:06:03-189597.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 10:06:03-189597.Server:ACOSRV5 Base:DBSAC7
2021-09-20 10:06:03-189597.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 10:06:03-189597.Siguiente Folio.MTY-FE-1-2-0-0-537376
2021-09-20 10:06:03-189597.Oficina:MTY,Serie:FE,Factura:207705
2021-09-20 10:06:03-189597.Modo Pruebas:False
2021-09-20 10:06:03-189597.cfdiReceptor.Rfc:LAT110824BJ4
2021-09-20 10:06:03-189597.Cliente:098177. Email:osvaldo.letipichia@smartfit.com. Boleto: 020591921091822360215. Total: 440.00. Fecha:
2021-09-20 10:06:03-189597.Request.FE207705
2021-09-20 10:06:03-189597.Firmar folio.FE207705
2021-09-20 10:06:04-189597.Timbrar folio.FE207705
2021-09-20 10:06:04-189597.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 10:06:04-189597.cfdiReceptor.Rfc:LAT110824BJ4
2021-09-20 10:06:04-189597.cfdiComprobante.Fech:9/20/2021 10:05:29 AM
2021-09-20 10:06:04-189597.cfdiComprobante.Total:440.00
2021-09-20 10:06:04-189597.Folio Generado:FE207705
2021-09-20 10:06:04-189597.Timbre Fiscal:2BF332A6-6840-469B-A804-6D6E485C14F9
2021-09-20 10:06:06-189597.Inicio Envia Factura.FE207705
2021-09-20 10:06:08-189597.Fin Envia Factura.FE207705
2021-09-20 10:06:08-189597.Proceso finalizado. SesionId:189597 Folio Documento:MTY,1-2-0-0-537376,2,LAT110824BJ4,FE
2021-09-20 10:06:08-189597.-----------------------------------------------------------FIN
2021-09-20 10:06:21-191092.-----------------------------------------------------------INI
2021-09-20 10:06:21-191092.Proceso Inicializado genera_cfdi.aspx. SesionId:191092 Folio Documento:MTY,1-2-0-0-537207,2,NME021223398,FE
2021-09-20 10:06:21-191092.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 10:06:21-191092.Server:ACOSRV5 Base:DBSAC7
2021-09-20 10:06:21-191092.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 10:06:21-191092.Siguiente Folio.MTY-FE-1-2-0-0-537207
2021-09-20 10:06:21-191092.Oficina:MTY,Serie:FE,Factura:207706
2021-09-20 10:06:21-191092.Modo Pruebas:False
2021-09-20 10:06:21-191092.cfdiReceptor.Rfc:NME021223398
2021-09-20 10:06:21-191092.Cliente:096789. Email:francisco.togno@nespresso.com. Boleto: 340500521091607510030. Total: 600.00. Fecha:
2021-09-20 10:06:21-191092.Request.FE207706
2021-09-20 10:06:21-191092.Firmar folio.FE207706
2021-09-20 10:06:21-191092.Timbrar folio.FE207706
2021-09-20 10:06:21-191092.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 10:06:21-191092.cfdiReceptor.Rfc:NME021223398
2021-09-20 10:06:21-191092.cfdiComprobante.Fech:9/20/2021 10:05:42 AM
2021-09-20 10:06:21-191092.cfdiComprobante.Total:600.00
2021-09-20 10:06:22-191092.Folio Generado:FE207706
2021-09-20 10:06:22-191092.Timbre Fiscal:20467C96-FA49-4390-AACE-518AD796A7CB
2021-09-20 10:06:23-191092.Inicio Envia Factura.FE207706
2021-09-20 10:06:25-191092.Fin Envia Factura.FE207706
2021-09-20 10:06:25-191092.Proceso finalizado. SesionId:191092 Folio Documento:MTY,1-2-0-0-537207,2,NME021223398,FE
2021-09-20 10:06:25-191092.-----------------------------------------------------------FIN
2021-09-20 10:12:32-218299.-----------------------------------------------------------INI
2021-09-20 10:12:32-218299.Proceso Inicializado genera_cfdi.aspx. SesionId:218299 Folio Documento:MTY,1-2-0-0-536996,2,PSU030709Q87,FE
2021-09-20 10:12:32-218299.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 10:12:32-218299.Server:ACOSRV5 Base:DBSAC7
2021-09-20 10:12:32-218299.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 10:12:32-218299.Siguiente Folio.MTY-FE-1-2-0-0-536996
2021-09-20 10:12:32-218299.Oficina:MTY,Serie:FE,Factura:207707
2021-09-20 10:12:32-218299.Modo Pruebas:False
2021-09-20 10:12:32-218299.cfdiReceptor.Rfc:PSU030709Q87
2021-09-20 10:12:32-218299.Cliente:098178. Email:vmaguilar@pumps-supply.com. Boleto: 300500521091620370126. Total: 490.00. Fecha:
2021-09-20 10:12:32-218299.Request.FE207707
2021-09-20 10:12:32-218299.Firmar folio.FE207707
2021-09-20 10:12:32-218299.Timbrar folio.FE207707
2021-09-20 10:12:32-218299.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 10:12:32-218299.cfdiReceptor.Rfc:PSU030709Q87
2021-09-20 10:12:32-218299.cfdiComprobante.Fech:9/20/2021 10:12:09 AM
2021-09-20 10:12:32-218299.cfdiComprobante.Total:490.00
2021-09-20 10:12:33-218299.Folio Generado:FE207707
2021-09-20 10:12:33-218299.Timbre Fiscal:3A46ED05-935A-4AEF-9283-CF32FA4F46EE
2021-09-20 10:12:35-218299.Inicio Envia Factura.FE207707
2021-09-20 10:12:37-218299.Fin Envia Factura.FE207707
2021-09-20 10:12:37-218299.Proceso finalizado. SesionId:218299 Folio Documento:MTY,1-2-0-0-536996,2,PSU030709Q87,FE
2021-09-20 10:12:37-218299.-----------------------------------------------------------FIN
2021-09-20 10:16:26-234667.-----------------------------------------------------------INI
2021-09-20 10:16:26-234667.Proceso Inicializado genera_cfdi.aspx. SesionId:234667 Folio Documento:MTY,1-2-0-0-535929,2,CME1904057B2,FE
2021-09-20 10:16:26-234667.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 10:16:26-234667.Server:ACOSRV5 Base:DBSAC7
2021-09-20 10:16:26-234667.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 10:16:26-234667.Siguiente Folio.MTY-FE-1-2-0-0-535929
2021-09-20 10:16:26-234667.Oficina:MTY,Serie:FE,Factura:207708
2021-09-20 10:16:26-234667.Modo Pruebas:False
2021-09-20 10:16:26-234667.cfdiReceptor.Rfc:CME1904057B2
2021-09-20 10:16:26-234667.Cliente:092258. Email:jestrada@couth.com. Boleto: 020543921091220590156. Total: 320.00. Fecha:
2021-09-20 10:16:26-234667.Request.FE207708
2021-09-20 10:16:26-234667.Firmar folio.FE207708
2021-09-20 10:16:26-234667.Timbrar folio.FE207708
2021-09-20 10:16:26-234667.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 10:16:26-234667.cfdiReceptor.Rfc:CME1904057B2
2021-09-20 10:16:26-234667.cfdiComprobante.Fech:9/20/2021 10:16:17 AM
2021-09-20 10:16:26-234667.cfdiComprobante.Total:320.00
2021-09-20 10:16:27-234667.Folio Generado:FE207708
2021-09-20 10:16:27-234667.Timbre Fiscal:D02B5A0D-3A62-4CCB-887F-E50F961924DB
2021-09-20 10:16:28-234667.Inicio Envia Factura.FE207708
2021-09-20 10:16:30-234667.Fin Envia Factura.FE207708
2021-09-20 10:16:30-234667.Proceso finalizado. SesionId:234667 Folio Documento:MTY,1-2-0-0-535929,2,CME1904057B2,FE
2021-09-20 10:16:30-234667.-----------------------------------------------------------FIN
2021-09-20 10:18:15-225644.-----------------------------------------------------------INI
2021-09-20 10:18:16-225644.Proceso Inicializado genera_cfdi.aspx. SesionId:225644 Folio Documento:MTY,1-2-0-0-536365,2,SME0102069F8,FE
2021-09-20 10:18:16-225644.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 10:18:16-225644.Server:ACOSRV5 Base:DBSAC7
2021-09-20 10:18:16-225644.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 10:18:16-225644.Siguiente Folio.MTY-FE-1-2-0-0-536365
2021-09-20 10:18:16-225644.Oficina:MTY,Serie:FE,Factura:207709
2021-09-20 10:18:16-225644.Modo Pruebas:False
2021-09-20 10:18:16-225644.cfdiReceptor.Rfc:SME0102069F8
2021-09-20 10:18:16-225644.Cliente:098179. Email:pfalcao@stefanini.com. Boleto: 320500521091120020166. Total: 600.00. Fecha:
2021-09-20 10:18:16-225644.Request.FE207709
2021-09-20 10:18:16-225644.Firmar folio.FE207709
2021-09-20 10:18:16-225644.Timbrar folio.FE207709
2021-09-20 10:18:16-225644.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 10:18:16-225644.cfdiReceptor.Rfc:SME0102069F8
2021-09-20 10:18:16-225644.cfdiComprobante.Fech:9/20/2021 10:17:47 AM
2021-09-20 10:18:16-225644.cfdiComprobante.Total:600.00
2021-09-20 10:18:16-225644.Folio Generado:FE207709
2021-09-20 10:18:16-225644.Timbre Fiscal:E9964844-0094-411B-9759-482E7DD2581B
2021-09-20 10:18:18-225644.Inicio Envia Factura.FE207709
2021-09-20 10:18:19-225644.Fin Envia Factura.FE207709
2021-09-20 10:18:19-225644.Proceso finalizado. SesionId:225644 Folio Documento:MTY,1-2-0-0-536365,2,SME0102069F8,FE
2021-09-20 10:18:19-225644.-----------------------------------------------------------FIN
2021-09-20 10:21:21-242790.-----------------------------------------------------------INI
2021-09-20 10:21:21-242790.Proceso Inicializado genera_cfdi.aspx. SesionId:242790 Folio Documento:MTY,1-2-0-0-537549,2,ISA170929QQ3,FE
2021-09-20 10:21:21-242790.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 10:21:21-242790.Server:ACOSRV5 Base:DBSAC7
2021-09-20 10:21:21-242790.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 10:21:21-242790.Siguiente Folio.MTY-FE-1-2-0-0-537549
2021-09-20 10:21:21-242790.Oficina:MTY,Serie:FE,Factura:207710
2021-09-20 10:21:21-242790.Modo Pruebas:False
2021-09-20 10:21:21-242790.cfdiReceptor.Rfc:ISA170929QQ3
2021-09-20 10:21:21-242790.Cliente:098180. Email:jrolando@importacionessagosa.com. Boleto: 200500321091915100129. Total: 400.00. Fecha:
2021-09-20 10:21:21-242790.Request.FE207710
2021-09-20 10:21:22-242790.Firmar folio.FE207710
2021-09-20 10:21:22-242790.Timbrar folio.FE207710
2021-09-20 10:21:22-242790.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 10:21:22-242790.cfdiReceptor.Rfc:ISA170929QQ3
2021-09-20 10:21:22-242790.cfdiComprobante.Fech:9/20/2021 10:20:54 AM
2021-09-20 10:21:22-242790.cfdiComprobante.Total:400.00
2021-09-20 10:21:22-242790.Folio Generado:FE207710
2021-09-20 10:21:22-242790.Timbre Fiscal:C54CF43A-F798-402F-81E6-7470F514738F
2021-09-20 10:21:24-242790.Inicio Envia Factura.FE207710
2021-09-20 10:21:25-242790.Fin Envia Factura.FE207710
2021-09-20 10:21:25-242790.Proceso finalizado. SesionId:242790 Folio Documento:MTY,1-2-0-0-537549,2,ISA170929QQ3,FE
2021-09-20 10:21:25-242790.-----------------------------------------------------------FIN
2021-09-20 10:25:41-208830.-----------------------------------------------------------INI
2021-09-20 10:25:41-208830.Proceso Inicializado genera_cfdi.aspx. SesionId:208830 Folio Documento:MTY,1-2-0-0-536773,2,SED931127KJ8,FE
2021-09-20 10:25:41-208830.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 10:25:41-208830.Server:ACOSRV5 Base:DBSAC7
2021-09-20 10:25:41-208830.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 10:25:41-208830.Siguiente Folio.MTY-FE-1-2-0-0-536773
2021-09-20 10:25:41-208830.Oficina:MTY,Serie:FE,Factura:207711
2021-09-20 10:25:41-208830.Modo Pruebas:False
2021-09-20 10:25:41-208830.cfdiReceptor.Rfc:SED931127KJ8
2021-09-20 10:25:41-208830.Cliente:097958. Email:jorge.alvarado@sedsa.com.mx. Boleto: 230500321091411090093. Total: 450.00. Fecha:
2021-09-20 10:25:41-208830.Request.FE207711
2021-09-20 10:25:41-208830.Firmar folio.FE207711
2021-09-20 10:25:41-208830.Timbrar folio.FE207711
2021-09-20 10:25:41-208830.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 10:25:41-208830.cfdiReceptor.Rfc:SED931127KJ8
2021-09-20 10:25:41-208830.cfdiComprobante.Fech:9/20/2021 10:11:03 AM
2021-09-20 10:25:41-208830.cfdiComprobante.Total:450.00
2021-09-20 10:25:42-208830.Folio Generado:FE207711
2021-09-20 10:25:42-208830.Timbre Fiscal:1E55F9EA-87A6-4F3A-BDD1-908D872225FD
2021-09-20 10:25:44-208830.Inicio Envia Factura.FE207711
2021-09-20 10:25:45-208830.Fin Envia Factura.FE207711
2021-09-20 10:25:45-208830.Proceso finalizado. SesionId:208830 Folio Documento:MTY,1-2-0-0-536773,2,SED931127KJ8,FE
2021-09-20 10:25:45-208830.-----------------------------------------------------------FIN
2021-09-20 10:29:18-252395.-----------------------------------------------------------INI
2021-09-20 10:29:18-252395.Proceso Inicializado genera_cfdi.aspx. SesionId:252395 Folio Documento:MTY,1-2-0-0-536859,2,SMA820428MG7,FE
2021-09-20 10:29:18-252395.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 10:29:18-252395.Server:ACOSRV5 Base:DBSAC7
2021-09-20 10:29:18-252395.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 10:29:18-252395.Siguiente Folio.MTY-FE-1-2-0-0-536859
2021-09-20 10:29:18-252395.Oficina:MTY,Serie:FE,Factura:207712
2021-09-20 10:29:18-252395.Modo Pruebas:False
2021-09-20 10:29:18-252395.cfdiReceptor.Rfc:SMA820428MG7
2021-09-20 10:29:18-252395.Cliente:096119. Email:candidohernandez@sma.com.mx. Boleto: 340500521091509550044. Total: 600.00. Fecha:
2021-09-20 10:29:18-252395.Request.FE207712
2021-09-20 10:29:18-252395.Firmar folio.FE207712
2021-09-20 10:29:18-252395.Timbrar folio.FE207712
2021-09-20 10:29:18-252395.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 10:29:18-252395.cfdiReceptor.Rfc:SMA820428MG7
2021-09-20 10:29:18-252395.cfdiComprobante.Fech:9/20/2021 10:28:57 AM
2021-09-20 10:29:18-252395.cfdiComprobante.Total:600.00
2021-09-20 10:29:19-252395.Folio Generado:FE207712
2021-09-20 10:29:19-252395.Timbre Fiscal:0DCC3660-E44B-4209-A0FD-C8E1FA5AC2E1
2021-09-20 10:29:20-252395.Inicio Envia Factura.FE207712
2021-09-20 10:29:22-252395.Fin Envia Factura.FE207712
2021-09-20 10:29:22-252395.Proceso finalizado. SesionId:252395 Folio Documento:MTY,1-2-0-0-536859,2,SMA820428MG7,FE
2021-09-20 10:29:22-252395.-----------------------------------------------------------FIN
2021-09-20 10:31:42-266423.-----------------------------------------------------------INI
2021-09-20 10:31:42-266423.Proceso Inicializado genera_cfdi.aspx. SesionId:266423 Folio Documento:MTY,1-1-2-5912-100604,2,CME1904057B2,FE
2021-09-20 10:31:42-266423.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 10:31:42-266423.Server:ACOSRV5 Base:DBSAC7
2021-09-20 10:31:42-266423.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 10:31:42-266423.Siguiente Folio.MTY-FE-1-1-2-5912-100604
2021-09-20 10:31:42-266423.Oficina:MTY,Serie:FE,Factura:207713
2021-09-20 10:31:42-266423.Modo Pruebas:False
2021-09-20 10:31:42-266423.cfdiReceptor.Rfc:CME1904057B2
2021-09-20 10:31:42-266423.Cliente:092258. Email:jestrada@couth.com. Boleto: 011100604. Total: 330.00. Fecha:
2021-09-20 10:31:42-266423.Request.FE207713
2021-09-20 10:31:42-266423.Firmar folio.FE207713
2021-09-20 10:31:42-266423.Timbrar folio.FE207713
2021-09-20 10:31:42-266423.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 10:31:42-266423.cfdiReceptor.Rfc:CME1904057B2
2021-09-20 10:31:42-266423.cfdiComprobante.Fech:9/20/2021 10:31:35 AM
2021-09-20 10:31:42-266423.cfdiComprobante.Total:330.00
2021-09-20 10:31:43-266423.Folio Generado:FE207713
2021-09-20 10:31:43-266423.Timbre Fiscal:814B820D-BB48-49CD-881E-A072C7700BB3
2021-09-20 10:31:44-266423.Inicio Envia Factura.FE207713
2021-09-20 10:31:46-266423.Fin Envia Factura.FE207713
2021-09-20 10:31:46-266423.Proceso finalizado. SesionId:266423 Folio Documento:MTY,1-1-2-5912-100604,2,CME1904057B2,FE
2021-09-20 10:31:46-266423.-----------------------------------------------------------FIN
2021-09-20 10:32:51-273333.-----------------------------------------------------------INI
2021-09-20 10:32:51-273333.Proceso Inicializado genera_cfdi.aspx. SesionId:273333 Folio Documento:MTY,1-1-2-5912-100605,2,CME1904057B2,FE
2021-09-20 10:32:51-273333.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 10:32:51-273333.Server:ACOSRV5 Base:DBSAC7
2021-09-20 10:32:51-273333.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 10:32:51-273333.Siguiente Folio.MTY-FE-1-1-2-5912-100605
2021-09-20 10:32:51-273333.Oficina:MTY,Serie:FE,Factura:207714
2021-09-20 10:32:51-273333.Modo Pruebas:False
2021-09-20 10:32:52-273333.cfdiReceptor.Rfc:CME1904057B2
2021-09-20 10:32:52-273333.Cliente:092258. Email:jestrada@couth.com. Boleto: 011100605. Total: 330.00. Fecha:
2021-09-20 10:32:52-273333.Request.FE207714
2021-09-20 10:32:52-273333.Firmar folio.FE207714
2021-09-20 10:32:52-273333.Timbrar folio.FE207714
2021-09-20 10:32:52-273333.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 10:32:52-273333.cfdiReceptor.Rfc:CME1904057B2
2021-09-20 10:32:52-273333.cfdiComprobante.Fech:9/20/2021 10:32:46 AM
2021-09-20 10:32:52-273333.cfdiComprobante.Total:330.00
2021-09-20 10:32:52-273333.Folio Generado:FE207714
2021-09-20 10:32:52-273333.Timbre Fiscal:760D82F1-5D7B-4811-B392-4B2170FB6C88
2021-09-20 10:32:54-273333.Inicio Envia Factura.FE207714
2021-09-20 10:32:55-273333.Fin Envia Factura.FE207714
2021-09-20 10:32:55-273333.Proceso finalizado. SesionId:273333 Folio Documento:MTY,1-1-2-5912-100605,2,CME1904057B2,FE
2021-09-20 10:32:55-273333.-----------------------------------------------------------FIN
2021-09-20 10:36:28-297667.-----------------------------------------------------------INI
2021-09-20 10:36:28-297667.Proceso Confirm Envia Correo. SesionId:297667 Folio Documento:1-2-0-0-533381
2021-09-20 10:36:28-297667.Server:ACOSRV5 Base:DBSAC7
2021-09-20 10:36:28-297667.ParamVtaC:1-2-0-0-533381
2021-09-20 10:36:28-297667.SerieCFD:FE
2021-09-20 10:36:28-297667.FacturaCFD:206324
2021-09-20 10:36:28-297667.Cliente:097650
2021-09-20 10:36:28-297667.-----------------------------------------------------------FIN
2021-09-20 10:36:32-297667.-----------------------------------------------------------INI
2021-09-20 10:36:32-297667.Proceso Confirm Envia Correo. SesionId:297667 Folio Documento:1-2-0-0-533381
2021-09-20 10:36:32-297667.-----------------------------------------------------------FIN
2021-09-20 10:36:32-297667.-----------------------------------------------------------INI
2021-09-20 10:36:32-297667.Proceso Inicializado Envia Correo. SesionId:297667 Folio Documento:1-2-0-0-533381
2021-09-20 10:36:32-297667.Server:ACOSRV5 Base:DBSAC7
2021-09-20 10:36:32-297667.MailServer:smtp.gmail.com
2021-09-20 10:36:32-297667.Port:587
2021-09-20 10:36:32-297667.CorreoFactElect:no_reply@tpa.taxi
2021-09-20 10:36:32-297667.PasswordCorreoFactElect: OK
2021-09-20 10:36:32-297667.Send.
2021-09-20 10:36:35-297667.Registra envio cliente.
2021-09-20 10:36:35-297667.Correo. Proceso Finalizado.
2021-09-20 10:36:35-297667.---------------------------
2021-09-20 10:36:35-297667.-----------------------------------------------------------FIN
2021-09-20 10:38:48-286001.-----------------------------------------------------------INI
2021-09-20 10:38:48-286001.Proceso Inicializado genera_cfdi.aspx. SesionId:286001 Folio Documento:MTY,1-1-2-5911-100600,2,CIM850211KR6,FE
2021-09-20 10:38:48-286001.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 10:38:48-286001.Server:ACOSRV5 Base:DBSAC7
2021-09-20 10:38:48-286001.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 10:38:48-286001.Siguiente Folio.MTY-FE-1-1-2-5911-100600
2021-09-20 10:38:48-286001.Oficina:MTY,Serie:FE,Factura:207715
2021-09-20 10:38:48-286001.Modo Pruebas:False
2021-09-20 10:38:48-286001.cfdiReceptor.Rfc:CIM850211KR6
2021-09-20 10:38:48-286001.Cliente:098181. Email:ricardoordo@hotmail.com. Boleto: 011100600. Total: 350.00. Fecha:
2021-09-20 10:38:48-286001.Request.FE207715
2021-09-20 10:38:48-286001.Firmar folio.FE207715
2021-09-20 10:38:48-286001.Timbrar folio.FE207715
2021-09-20 10:38:48-286001.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 10:38:48-286001.cfdiReceptor.Rfc:CIM850211KR6
2021-09-20 10:38:48-286001.cfdiComprobante.Fech:9/20/2021 10:38:28 AM
2021-09-20 10:38:48-286001.cfdiComprobante.Total:350.00
2021-09-20 10:38:49-286001.Folio Generado:FE207715
2021-09-20 10:38:49-286001.Timbre Fiscal:4FD9B1ED-0365-44CB-9F9C-41DFCE6E5C96
2021-09-20 10:38:51-286001.Inicio Envia Factura.FE207715
2021-09-20 10:38:52-286001.Fin Envia Factura.FE207715
2021-09-20 10:38:52-286001.Proceso finalizado. SesionId:286001 Folio Documento:MTY,1-1-2-5911-100600,2,CIM850211KR6,FE
2021-09-20 10:38:52-286001.-----------------------------------------------------------FIN
2021-09-20 10:43:11-306516.-----------------------------------------------------------INI
2021-09-20 10:43:11-306516.Proceso Inicializado genera_cfdi.aspx. SesionId:306516 Folio Documento:MTY,1-2-0-0-536619,2,CMM0510175T1,FE
2021-09-20 10:43:11-306516.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 10:43:11-306516.Server:ACOSRV5 Base:DBSAC7
2021-09-20 10:43:11-306516.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 10:43:11-306516.Siguiente Folio.MTY-FE-1-2-0-0-536619
2021-09-20 10:43:11-306516.Oficina:MTY,Serie:FE,Factura:207716
2021-09-20 10:43:11-306516.Modo Pruebas:False
2021-09-20 10:43:11-306516.cfdiReceptor.Rfc:CMM0510175T1
2021-09-20 10:43:11-306516.Cliente:083895. Email:a.perez@cmm-mexico.com. Boleto: 150500121091403150033. Total: 330.00. Fecha:
2021-09-20 10:43:11-306516.Request.FE207716
2021-09-20 10:43:11-306516.Firmar folio.FE207716
2021-09-20 10:43:11-306516.Timbrar folio.FE207716
2021-09-20 10:43:11-306516.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 10:43:11-306516.cfdiReceptor.Rfc:CMM0510175T1
2021-09-20 10:43:11-306516.cfdiComprobante.Fech:9/20/2021 10:42:57 AM
2021-09-20 10:43:11-306516.cfdiComprobante.Total:330.00
2021-09-20 10:43:12-306516.Folio Generado:FE207716
2021-09-20 10:43:12-306516.Timbre Fiscal:170FF28C-266F-4B19-8931-CD77132E07BB
2021-09-20 10:43:13-306516.Inicio Envia Factura.FE207716
2021-09-20 10:43:15-306516.Fin Envia Factura.FE207716
2021-09-20 10:43:15-306516.Proceso finalizado. SesionId:306516 Folio Documento:MTY,1-2-0-0-536619,2,CMM0510175T1,FE
2021-09-20 10:43:15-306516.-----------------------------------------------------------FIN
2021-09-20 10:49:18-322508.-----------------------------------------------------------INI
2021-09-20 10:49:18-322508.Proceso Inicializado genera_cfdi.aspx. SesionId:322508 Folio Documento:MTY,1-2-0-0-537123,2,ITR010908AA1,FE
2021-09-20 10:49:18-322508.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 10:49:18-322508.Server:ACOSRV5 Base:DBSAC7
2021-09-20 10:49:18-322508.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 10:49:18-322508.Siguiente Folio.MTY-FE-1-2-0-0-537123
2021-09-20 10:49:18-322508.Oficina:MTY,Serie:FE,Factura:207717
2021-09-20 10:49:18-322508.Modo Pruebas:False
2021-09-20 10:49:18-322508.cfdiReceptor.Rfc:ITR010908AA1
2021-09-20 10:49:18-322508.Cliente:069685. Email:hflores@bpa.mx. Boleto: 150500521091523370194. Total: 600.00. Fecha:
2021-09-20 10:49:18-322508.Request.FE207717
2021-09-20 10:49:18-322508.Firmar folio.FE207717
2021-09-20 10:49:18-322508.Timbrar folio.FE207717
2021-09-20 10:49:18-322508.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 10:49:18-322508.cfdiReceptor.Rfc:ITR010908AA1
2021-09-20 10:49:18-322508.cfdiComprobante.Fech:9/20/2021 10:47:57 AM
2021-09-20 10:49:18-322508.cfdiComprobante.Total:600.00
2021-09-20 10:49:19-322508.Folio Generado:FE207717
2021-09-20 10:49:19-322508.Timbre Fiscal:1EC33BFD-234B-4387-80FC-901746F11E28
2021-09-20 10:49:20-322508.Inicio Envia Factura.FE207717
2021-09-20 10:49:22-322508.Fin Envia Factura.FE207717
2021-09-20 10:49:22-322508.Proceso finalizado. SesionId:322508 Folio Documento:MTY,1-2-0-0-537123,2,ITR010908AA1,FE
2021-09-20 10:49:22-322508.-----------------------------------------------------------FIN
2021-09-20 10:50:05-313134.-----------------------------------------------------------INI
2021-09-20 10:50:05-313134.Proceso Inicializado genera_cfdi.aspx. SesionId:313134 Folio Documento:MTY,1-2-0-0-536763,2,SLM8504013R0,FE
2021-09-20 10:50:05-313134.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 10:50:05-313134.Server:ACOSRV5 Base:DBSAC7
2021-09-20 10:50:05-313134.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 10:50:05-313134.Siguiente Folio.MTY-FE-1-2-0-0-536763
2021-09-20 10:50:05-313134.Oficina:MTY,Serie:FE,Factura:207718
2021-09-20 10:50:05-313134.Modo Pruebas:False
2021-09-20 10:50:05-313134.cfdiReceptor.Rfc:SLM8504013R0
2021-09-20 10:50:05-313134.Cliente:098182. Email:dquijano@gruposayer.com. Boleto: 190500321091423030201. Total: 350.00. Fecha:
2021-09-20 10:50:05-313134.Request.FE207718
2021-09-20 10:50:05-313134.Firmar folio.FE207718
2021-09-20 10:50:05-313134.Timbrar folio.FE207718
2021-09-20 10:50:05-313134.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 10:50:05-313134.cfdiReceptor.Rfc:SLM8504013R0
2021-09-20 10:50:05-313134.cfdiComprobante.Fech:9/20/2021 10:49:16 AM
2021-09-20 10:50:05-313134.cfdiComprobante.Total:350.00
2021-09-20 10:50:05-313134.Folio Generado:FE207718
2021-09-20 10:50:05-313134.Timbre Fiscal:BFC60EAE-248A-4184-8F8C-B0D7108122BE
2021-09-20 10:50:07-313134.Inicio Envia Factura.FE207718
2021-09-20 10:50:08-313134.Fin Envia Factura.FE207718
2021-09-20 10:50:08-313134.Proceso finalizado. SesionId:313134 Folio Documento:MTY,1-2-0-0-536763,2,SLM8504013R0,FE
2021-09-20 10:50:08-313134.-----------------------------------------------------------FIN
2021-09-20 10:50:21-335911.-----------------------------------------------------------INI
2021-09-20 10:50:21-335911.Proceso Inicializado genera_cfdi.aspx. SesionId:335911 Folio Documento:MTY,1-1-2-5919-100664,2,ICC9601104J5,FE
2021-09-20 10:50:21-335911.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 10:50:21-335911.Server:ACOSRV5 Base:DBSAC7
2021-09-20 10:50:21-335911.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 10:50:21-335911.Siguiente Folio.MTY-FE-1-1-2-5919-100664
2021-09-20 10:50:21-335911.Oficina:MTY,Serie:FE,Factura:207719
2021-09-20 10:50:21-335911.Modo Pruebas:False
2021-09-20 10:50:21-335911.cfdiReceptor.Rfc:ICC9601104J5
2021-09-20 10:50:21-335911.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011100664. Total: 350.00. Fecha:
2021-09-20 10:50:21-335911.Request.FE207719
2021-09-20 10:50:21-335911.Firmar folio.FE207719
2021-09-20 10:50:21-335911.Timbrar folio.FE207719
2021-09-20 10:50:21-335911.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 10:50:21-335911.cfdiReceptor.Rfc:ICC9601104J5
2021-09-20 10:50:21-335911.cfdiComprobante.Fech:9/20/2021 10:48:11 AM
2021-09-20 10:50:21-335911.cfdiComprobante.Total:350.00
2021-09-20 10:50:22-335911.Folio Generado:FE207719
2021-09-20 10:50:22-335911.Timbre Fiscal:15236E98-F67D-4733-B2F8-1C7EBB937796
2021-09-20 10:50:23-335911.Inicio Envia Factura.FE207719
2021-09-20 10:50:25-335911.Fin Envia Factura.FE207719
2021-09-20 10:50:25-335911.Proceso finalizado. SesionId:335911 Folio Documento:MTY,1-1-2-5919-100664,2,ICC9601104J5,FE
2021-09-20 10:50:25-335911.-----------------------------------------------------------FIN
2021-09-20 10:53:12-347252.-----------------------------------------------------------INI
2021-09-20 10:53:12-347252.Proceso Inicializado genera_cfdi.aspx. SesionId:347252 Folio Documento:MTY,1-2-0-0-536266,2,FSI970908ML5,FE
2021-09-20 10:53:12-347252.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 10:53:12-347252.Server:ACOSRV5 Base:DBSAC7
2021-09-20 10:53:12-347252.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 10:53:12-347252.Siguiente Folio.MTY-FE-1-2-0-0-536266
2021-09-20 10:53:12-347252.Oficina:MTY,Serie:FE,Factura:207720
2021-09-20 10:53:12-347252.Modo Pruebas:False
2021-09-20 10:53:12-347252.cfdiReceptor.Rfc:FSI970908ML5
2021-09-20 10:53:12-347252.Cliente:093221. Email:grcia_area3@fsimilares.com. Boleto: 150500221091300250010. Total: 330.00. Fecha:
2021-09-20 10:53:12-347252.Request.FE207720
2021-09-20 10:53:12-347252.Firmar folio.FE207720
2021-09-20 10:53:12-347252.Timbrar folio.FE207720
2021-09-20 10:53:12-347252.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 10:53:12-347252.cfdiReceptor.Rfc:FSI970908ML5
2021-09-20 10:53:12-347252.cfdiComprobante.Fech:9/20/2021 10:52:41 AM
2021-09-20 10:53:12-347252.cfdiComprobante.Total:330.00
2021-09-20 10:53:13-347252.Folio Generado:FE207720
2021-09-20 10:53:13-347252.Timbre Fiscal:436D7BB2-18C5-4347-AB68-23BF8C9D4EDC
2021-09-20 10:53:15-347252.Inicio Envia Factura.FE207720
2021-09-20 10:53:16-347252.Fin Envia Factura.FE207720
2021-09-20 10:53:16-347252.Proceso finalizado. SesionId:347252 Folio Documento:MTY,1-2-0-0-536266,2,FSI970908ML5,FE
2021-09-20 10:53:16-347252.-----------------------------------------------------------FIN
2021-09-20 10:55:48-367573.-----------------------------------------------------------INI
2021-09-20 10:55:48-367573.Proceso Inicializado genera_cfdi.aspx. SesionId:367573 Folio Documento:MTY,1-2-0-0-536510,2,IMP890308KE4,FE
2021-09-20 10:55:48-367573.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 10:55:48-367573.Server:ACOSRV5 Base:DBSAC7
2021-09-20 10:55:48-367573.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 10:55:48-367573.Siguiente Folio.MTY-FE-1-2-0-0-536510
2021-09-20 10:55:48-367573.Oficina:MTY,Serie:FE,Factura:207721
2021-09-20 10:55:48-367573.Modo Pruebas:False
2021-09-20 10:55:48-367573.cfdiReceptor.Rfc:IMP890308KE4
2021-09-20 10:55:48-367573.Cliente:098175. Email:alejandro.pina@impexvet.com. Boleto: 230500521091310460128. Total: 750.00. Fecha:
2021-09-20 10:55:48-367573.Request.FE207721
2021-09-20 10:55:48-367573.Firmar folio.FE207721
2021-09-20 10:55:48-367573.Timbrar folio.FE207721
2021-09-20 10:55:48-367573.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 10:55:48-367573.cfdiReceptor.Rfc:IMP890308KE4
2021-09-20 10:55:48-367573.cfdiComprobante.Fech:9/20/2021 9:50:17 AM
2021-09-20 10:55:48-367573.cfdiComprobante.Total:750.00
2021-09-20 10:55:49-367573.Folio Generado:FE207721
2021-09-20 10:55:49-367573.Timbre Fiscal:5CDEA6FA-B26C-4230-89E9-7A0FD1FEC588
2021-09-20 10:55:51-367573.Inicio Envia Factura.FE207721
2021-09-20 10:55:52-367573.Fin Envia Factura.FE207721
2021-09-20 10:55:52-367573.Proceso finalizado. SesionId:367573 Folio Documento:MTY,1-2-0-0-536510,2,IMP890308KE4,FE
2021-09-20 10:55:52-367573.-----------------------------------------------------------FIN
2021-09-20 10:58:57-353083.-----------------------------------------------------------INI
2021-09-20 10:58:57-353083.Proceso Inicializado genera_cfdi.aspx. SesionId:353083 Folio Documento:MTY,1-1-2-5920-100691,2,ICC9601104J5,FE
2021-09-20 10:58:57-353083.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 10:58:57-353083.Server:ACOSRV5 Base:DBSAC7
2021-09-20 10:58:57-353083.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 10:58:57-353083.Siguiente Folio.MTY-FE-1-1-2-5920-100691
2021-09-20 10:58:57-353083.Oficina:MTY,Serie:FE,Factura:207722
2021-09-20 10:58:57-353083.Modo Pruebas:False
2021-09-20 10:58:57-353083.cfdiReceptor.Rfc:ICC9601104J5
2021-09-20 10:58:57-353083.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011100691. Total: 350.00. Fecha:
2021-09-20 10:58:57-353083.Request.FE207722
2021-09-20 10:58:57-353083.Firmar folio.FE207722
2021-09-20 10:58:57-353083.Timbrar folio.FE207722
2021-09-20 10:58:57-353083.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 10:58:57-353083.cfdiReceptor.Rfc:ICC9601104J5
2021-09-20 10:58:57-353083.cfdiComprobante.Fech:9/20/2021 10:53:43 AM
2021-09-20 10:58:57-353083.cfdiComprobante.Total:350.00
2021-09-20 10:58:59-353083.Folio Generado:FE207722
2021-09-20 10:58:59-353083.Timbre Fiscal:A29DDDAE-993E-42B5-8C7C-498BB7CD1B12
2021-09-20 10:59:00-353083.Inicio Envia Factura.FE207722
2021-09-20 10:59:02-353083.Fin Envia Factura.FE207722
2021-09-20 10:59:02-353083.Proceso finalizado. SesionId:353083 Folio Documento:MTY,1-1-2-5920-100691,2,ICC9601104J5,FE
2021-09-20 10:59:02-353083.-----------------------------------------------------------FIN
2021-09-20 11:00:47-388711.-----------------------------------------------------------INI
2021-09-20 11:00:47-388711.Proceso Inicializado genera_cfdi.aspx. SesionId:388711 Folio Documento:MTY,1-1-2-5911-100599,2,ICC9601104J5,FE
2021-09-20 11:00:47-388711.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 11:00:47-388711.Server:ACOSRV5 Base:DBSAC7
2021-09-20 11:00:47-388711.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 11:00:47-388711.Siguiente Folio.MTY-FE-1-1-2-5911-100599
2021-09-20 11:00:48-388711.Oficina:MTY,Serie:FE,Factura:207723
2021-09-20 11:00:48-388711.Modo Pruebas:False
2021-09-20 11:00:48-388711.cfdiReceptor.Rfc:ICC9601104J5
2021-09-20 11:00:48-388711.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011100599. Total: 450.00. Fecha:
2021-09-20 11:00:48-388711.Request.FE207723
2021-09-20 11:00:48-388711.Firmar folio.FE207723
2021-09-20 11:00:48-388711.Timbrar folio.FE207723
2021-09-20 11:00:48-388711.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 11:00:48-388711.cfdiReceptor.Rfc:ICC9601104J5
2021-09-20 11:00:48-388711.cfdiComprobante.Fech:9/20/2021 11:00:42 AM
2021-09-20 11:00:48-388711.cfdiComprobante.Total:450.00
2021-09-20 11:00:49-388711.Folio Generado:FE207723
2021-09-20 11:00:49-388711.Timbre Fiscal:FF00E7B4-A9B5-4102-B0D5-A4DCDAACF157
2021-09-20 11:00:51-388711.Inicio Envia Factura.FE207723
2021-09-20 11:00:52-388711.Fin Envia Factura.FE207723
2021-09-20 11:00:52-388711.Proceso finalizado. SesionId:388711 Folio Documento:MTY,1-1-2-5911-100599,2,ICC9601104J5,FE
2021-09-20 11:00:52-388711.-----------------------------------------------------------FIN
2021-09-20 11:07:19-374641.-----------------------------------------------------------INI
2021-09-20 11:07:19-374641.Proceso Inicializado genera_cfdi.aspx. SesionId:374641 Folio Documento:MTY,1-2-0-0-537338,2,GSA160115LI8,FE
2021-09-20 11:07:19-374641.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 11:07:19-374641.Server:ACOSRV5 Base:DBSAC7
2021-09-20 11:07:19-374641.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 11:07:19-374641.Siguiente Folio.MTY-FE-1-2-0-0-537338
2021-09-20 11:07:19-374641.Oficina:MTY,Serie:FE,Factura:207724
2021-09-20 11:07:19-374641.Modo Pruebas:False
2021-09-20 11:07:19-374641.cfdiReceptor.Rfc:GSA160115LI8
2021-09-20 11:07:19-374641.Cliente:098183. Email:angelg@globalstainless.net. Boleto: 020592021091809130062. Total: 700.00. Fecha:
2021-09-20 11:07:19-374641.Request.FE207724
2021-09-20 11:07:19-374641.Firmar folio.FE207724
2021-09-20 11:07:19-374641.Timbrar folio.FE207724
2021-09-20 11:07:19-374641.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 11:07:19-374641.cfdiReceptor.Rfc:GSA160115LI8
2021-09-20 11:07:19-374641.cfdiComprobante.Fech:9/20/2021 11:00:58 AM
2021-09-20 11:07:19-374641.cfdiComprobante.Total:700.00
2021-09-20 11:07:20-374641.Folio Generado:FE207724
2021-09-20 11:07:20-374641.Timbre Fiscal:AF168CDF-E4E5-4C60-9456-64E475343876
2021-09-20 11:07:22-374641.Inicio Envia Factura.FE207724
2021-09-20 11:07:23-374641.Fin Envia Factura.FE207724
2021-09-20 11:07:23-374641.Proceso finalizado. SesionId:374641 Folio Documento:MTY,1-2-0-0-537338,2,GSA160115LI8,FE
2021-09-20 11:07:23-374641.-----------------------------------------------------------FIN
2021-09-20 11:13:41-395713.-----------------------------------------------------------INI
2021-09-20 11:13:41-395713.Proceso Inicializado genera_cfdi.aspx. SesionId:395713 Folio Documento:MTY,1-2-0-0-536905,2,MCS180619EB5,FE
2021-09-20 11:13:41-395713.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 11:13:41-395713.Server:ACOSRV5 Base:DBSAC7
2021-09-20 11:13:41-395713.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 11:13:41-395713.Siguiente Folio.MTY-FE-1-2-0-0-536905
2021-09-20 11:13:41-395713.Oficina:MTY,Serie:FE,Factura:207725
2021-09-20 11:13:41-395713.Modo Pruebas:False
2021-09-20 11:13:41-395713.cfdiReceptor.Rfc:MCS180619EB5
2021-09-20 11:13:41-395713.Cliente:098184. Email:stanseringenieria@gmail.com. Boleto: 020543921091520590183. Total: 1000.00. Fecha:
2021-09-20 11:13:41-395713.Request.FE207725
2021-09-20 11:13:41-395713.Firmar folio.FE207725
2021-09-20 11:13:41-395713.Timbrar folio.FE207725
2021-09-20 11:13:41-395713.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 11:13:41-395713.cfdiReceptor.Rfc:MCS180619EB5
2021-09-20 11:13:41-395713.cfdiComprobante.Fech:9/20/2021 11:13:31 AM
2021-09-20 11:13:41-395713.cfdiComprobante.Total:1000.00
2021-09-20 11:13:43-395713.Folio Generado:FE207725
2021-09-20 11:13:43-395713.Timbre Fiscal:36960575-3ADB-422A-B088-74D713D398CD
2021-09-20 11:13:44-395713.Inicio Envia Factura.FE207725
2021-09-20 11:13:46-395713.Fin Envia Factura.FE207725
2021-09-20 11:13:46-395713.Proceso finalizado. SesionId:395713 Folio Documento:MTY,1-2-0-0-536905,2,MCS180619EB5,FE
2021-09-20 11:13:46-395713.-----------------------------------------------------------FIN
2021-09-20 11:16:29-405728.-----------------------------------------------------------INI
2021-09-20 11:16:29-405728.Proceso Inicializado genera_cfdi.aspx. SesionId:405728 Folio Documento:MTY,1-2-0-0-536519,2,PMT0509026AA,FE
2021-09-20 11:16:29-405728.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 11:16:29-405728.Server:ACOSRV5 Base:DBSAC7
2021-09-20 11:16:29-405728.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 11:16:29-405728.Siguiente Folio.MTY-FE-1-2-0-0-536519
2021-09-20 11:16:29-405728.Oficina:MTY,Serie:FE,Factura:207726
2021-09-20 11:16:29-405728.Modo Pruebas:False
2021-09-20 11:16:29-405728.cfdiReceptor.Rfc:PMT0509026AA
2021-09-20 11:16:29-405728.Cliente:098185. Email:oalonso@popmt.com. Boleto: 260507321091314270167. Total: 790.00. Fecha:
2021-09-20 11:16:29-405728.Request.FE207726
2021-09-20 11:16:29-405728.Firmar folio.FE207726
2021-09-20 11:16:29-405728.Timbrar folio.FE207726
2021-09-20 11:16:29-405728.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 11:16:29-405728.cfdiReceptor.Rfc:PMT0509026AA
2021-09-20 11:16:29-405728.cfdiComprobante.Fech:9/20/2021 11:15:50 AM
2021-09-20 11:16:29-405728.cfdiComprobante.Total:790.00
2021-09-20 11:16:31-405728.Folio Generado:FE207726
2021-09-20 11:16:31-405728.Timbre Fiscal:CC1E5ADE-8DEB-41B2-A5C4-90CC6B13F411
2021-09-20 11:16:32-405728.Inicio Envia Factura.FE207726
2021-09-20 11:16:34-405728.Fin Envia Factura.FE207726
2021-09-20 11:16:34-405728.Proceso finalizado. SesionId:405728 Folio Documento:MTY,1-2-0-0-536519,2,PMT0509026AA,FE
2021-09-20 11:16:34-405728.-----------------------------------------------------------FIN
2021-09-20 11:16:46-418050.-----------------------------------------------------------INI
2021-09-20 11:16:46-418050.Proceso Inicializado genera_cfdi.aspx. SesionId:418050 Folio Documento:MTY,1-2-0-0-537856,2,MFM030526RW7,FE
2021-09-20 11:16:46-418050.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 11:16:46-418050.Server:ACOSRV5 Base:DBSAC7
2021-09-20 11:16:46-418050.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 11:16:46-418050.Siguiente Folio.MTY-FE-1-2-0-0-537856
2021-09-20 11:16:46-418050.Oficina:MTY,Serie:FE,Factura:207727
2021-09-20 11:16:46-418050.Modo Pruebas:False
2021-09-20 11:16:46-418050.cfdiReceptor.Rfc:MFM030526RW7
2021-09-20 11:16:46-418050.Cliente:006592. Email:jhernandezma@gruma.com. Boleto: 330500521091815540126. Total: 500.00. Fecha:
2021-09-20 11:16:46-418050.Request.FE207727
2021-09-20 11:16:46-418050.Firmar folio.FE207727
2021-09-20 11:16:46-418050.Timbrar folio.FE207727
2021-09-20 11:16:46-418050.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 11:16:46-418050.cfdiReceptor.Rfc:MFM030526RW7
2021-09-20 11:16:46-418050.cfdiComprobante.Fech:9/20/2021 11:16:37 AM
2021-09-20 11:16:46-418050.cfdiComprobante.Total:500.00
2021-09-20 11:16:47-418050.Folio Generado:FE207727
2021-09-20 11:16:47-418050.Timbre Fiscal:9C7D2EF8-56F3-465A-B2DF-723C3D3D9131
2021-09-20 11:16:49-418050.Inicio Envia Factura.FE207727
2021-09-20 11:16:50-418050.Fin Envia Factura.FE207727
2021-09-20 11:16:50-418050.Proceso finalizado. SesionId:418050 Folio Documento:MTY,1-2-0-0-537856,2,MFM030526RW7,FE
2021-09-20 11:16:50-418050.-----------------------------------------------------------FIN
2021-09-20 11:18:34-429606.-----------------------------------------------------------INI
2021-09-20 11:18:34-429606.Proceso Inicializado genera_cfdi.aspx. SesionId:429606 Folio Documento:MTY,1-2-0-0-537288,2,DEA7103086X2,FE
2021-09-20 11:18:34-429606.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 11:18:34-429606.Server:ACOSRV5 Base:DBSAC7
2021-09-20 11:18:34-429606.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 11:18:34-429606.Siguiente Folio.MTY-FE-1-2-0-0-537288
2021-09-20 11:18:34-429606.Oficina:MTY,Serie:FE,Factura:207728
2021-09-20 11:18:34-429606.Modo Pruebas:False
2021-09-20 11:18:34-429606.cfdiReceptor.Rfc:DEA7103086X2
2021-09-20 11:18:34-429606.Cliente:046486. Email:evelez@deacero.com. Boleto: 020543921091714370139. Total: 800.00. Fecha:
2021-09-20 11:18:34-429606.Request.FE207728
2021-09-20 11:18:34-429606.Firmar folio.FE207728
2021-09-20 11:18:35-429606.Timbrar folio.FE207728
2021-09-20 11:18:35-429606.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 11:18:35-429606.cfdiReceptor.Rfc:DEA7103086X2
2021-09-20 11:18:35-429606.cfdiComprobante.Fech:9/20/2021 11:18:24 AM
2021-09-20 11:18:35-429606.cfdiComprobante.Total:800.00
2021-09-20 11:18:35-429606.Folio Generado:FE207728
2021-09-20 11:18:35-429606.Timbre Fiscal:1AE54B45-C7E1-4913-9945-82B81377243E
2021-09-20 11:18:37-429606.Inicio Envia Factura.FE207728
2021-09-20 11:18:38-429606.Fin Envia Factura.FE207728
2021-09-20 11:18:38-429606.Proceso finalizado. SesionId:429606 Folio Documento:MTY,1-2-0-0-537288,2,DEA7103086X2,FE
2021-09-20 11:18:38-429606.-----------------------------------------------------------FIN
2021-09-20 11:25:51-450171.-----------------------------------------------------------INI
2021-09-20 11:25:51-450171.Proceso Inicializado genera_cfdi.aspx. SesionId:450171 Folio Documento:MTY,1-2-0-0-537191,2,AIN980911367,FE
2021-09-20 11:25:51-450171.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 11:25:51-450171.Server:ACOSRV5 Base:DBSAC7
2021-09-20 11:25:51-450171.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 11:25:51-450171.Siguiente Folio.MTY-FE-1-2-0-0-537191
2021-09-20 11:25:51-450171.Oficina:MTY,Serie:FE,Factura:207729
2021-09-20 11:25:51-450171.Modo Pruebas:False
2021-09-20 11:25:51-450171.cfdiReceptor.Rfc:AIN980911367
2021-09-20 11:25:51-450171.Cliente:083787. Email:maelhpa@outlook.com. Boleto: 340578421091518320143. Total: 1100.00. Fecha:
2021-09-20 11:25:51-450171.Request.FE207729
2021-09-20 11:25:51-450171.Firmar folio.FE207729
2021-09-20 11:25:51-450171.Timbrar folio.FE207729
2021-09-20 11:25:51-450171.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 11:25:51-450171.cfdiReceptor.Rfc:AIN980911367
2021-09-20 11:25:51-450171.cfdiComprobante.Fech:9/20/2021 11:25:08 AM
2021-09-20 11:25:51-450171.cfdiComprobante.Total:1100.00
2021-09-20 11:25:52-450171.Folio Generado:FE207729
2021-09-20 11:25:52-450171.Timbre Fiscal:F46185BE-D53A-4B77-A403-D4E8BAF695A9
2021-09-20 11:25:54-450171.Inicio Envia Factura.FE207729
2021-09-20 11:25:55-450171.Fin Envia Factura.FE207729
2021-09-20 11:25:55-450171.Proceso finalizado. SesionId:450171 Folio Documento:MTY,1-2-0-0-537191,2,AIN980911367,FE
2021-09-20 11:25:55-450171.-----------------------------------------------------------FIN
2021-09-20 11:28:26-441877.-----------------------------------------------------------INI
2021-09-20 11:28:26-441877.Proceso Inicializado genera_cfdi.aspx. SesionId:441877 Folio Documento:MTY,1-2-0-0-537578,2,ARE110204B49,FE
2021-09-20 11:28:26-441877.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 11:28:26-441877.Server:ACOSRV5 Base:DBSAC7
2021-09-20 11:28:26-441877.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 11:28:26-441877.Siguiente Folio.MTY-FE-1-2-0-0-537578
2021-09-20 11:28:26-441877.Oficina:MTY,Serie:FE,Factura:207730
2021-09-20 11:28:26-441877.Modo Pruebas:False
2021-09-20 11:28:26-441877.cfdiReceptor.Rfc:ARE110204B49
2021-09-20 11:28:26-441877.Cliente:098186. Email:pmaldonado@centrisinfo.com. Boleto: 230507321091711270116. Total: 850.00. Fecha:
2021-09-20 11:28:26-441877.Request.FE207730
2021-09-20 11:28:26-441877.Firmar folio.FE207730
2021-09-20 11:28:26-441877.Timbrar folio.FE207730
2021-09-20 11:28:26-441877.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 11:28:26-441877.cfdiReceptor.Rfc:ARE110204B49
2021-09-20 11:28:26-441877.cfdiComprobante.Fech:9/20/2021 11:26:57 AM
2021-09-20 11:28:26-441877.cfdiComprobante.Total:850.00
2021-09-20 11:28:27-441877.Folio Generado:FE207730
2021-09-20 11:28:27-441877.Timbre Fiscal:CB8ED316-B0A2-45BF-936D-CF8F48114D31
2021-09-20 11:28:29-441877.Inicio Envia Factura.FE207730
2021-09-20 11:28:30-441877.Fin Envia Factura.FE207730
2021-09-20 11:28:30-441877.Proceso finalizado. SesionId:441877 Folio Documento:MTY,1-2-0-0-537578,2,ARE110204B49,FE
2021-09-20 11:28:30-441877.-----------------------------------------------------------FIN
2021-09-20 11:28:36-431791.-----------------------------------------------------------INI
2021-09-20 11:28:36-431791.Proceso Inicializado genera_cfdi.aspx. SesionId:431791 Folio Documento:MTY,1-2-0-0-534376,2,UPM9205087U5,FE
2021-09-20 11:28:36-431791.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 11:28:36-431791.Server:ACOSRV5 Base:DBSAC7
2021-09-20 11:28:36-431791.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 11:28:36-431791.Siguiente Folio.MTY-FE-1-2-0-0-534376
2021-09-20 11:28:36-431791.Oficina:MTY,Serie:FE,Factura:207731
2021-09-20 11:28:36-431791.Modo Pruebas:False
2021-09-20 11:28:36-431791.cfdiReceptor.Rfc:UPM9205087U5
2021-09-20 11:28:36-431791.Cliente:098187. Email:htoyaso@up.com. Boleto: 230500521090312290106. Total: 600.00. Fecha:
2021-09-20 11:28:36-431791.Request.FE207731
2021-09-20 11:28:36-431791.Firmar folio.FE207731
2021-09-20 11:28:36-431791.Timbrar folio.FE207731
2021-09-20 11:28:36-431791.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 11:28:36-431791.cfdiReceptor.Rfc:UPM9205087U5
2021-09-20 11:28:36-431791.cfdiComprobante.Fech:9/20/2021 11:28:00 AM
2021-09-20 11:28:36-431791.cfdiComprobante.Total:600.00
2021-09-20 11:28:37-431791.Folio Generado:FE207731
2021-09-20 11:28:37-431791.Timbre Fiscal:989ACAF9-ED71-41A2-A5CB-901FBD743E52
2021-09-20 11:28:38-431791.Inicio Envia Factura.FE207731
2021-09-20 11:28:40-431791.Fin Envia Factura.FE207731
2021-09-20 11:28:40-431791.Proceso finalizado. SesionId:431791 Folio Documento:MTY,1-2-0-0-534376,2,UPM9205087U5,FE
2021-09-20 11:28:40-431791.-----------------------------------------------------------FIN
2021-09-20 11:32:00-469886.-----------------------------------------------------------INI
2021-09-20 11:32:00-469886.Proceso Inicializado genera_cfdi.aspx. SesionId:469886 Folio Documento:MTY,1-2-0-0-536531,2,CJF950204TL0,FE
2021-09-20 11:32:00-469886.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 11:32:00-469886.Server:ACOSRV5 Base:DBSAC7
2021-09-20 11:32:00-469886.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 11:32:00-469886.Siguiente Folio.MTY-FE-1-2-0-0-536531
2021-09-20 11:32:00-469886.Oficina:MTY,Serie:FE,Factura:207732
2021-09-20 11:32:00-469886.Modo Pruebas:False
2021-09-20 11:32:00-469886.cfdiReceptor.Rfc:CJF950204TL0
2021-09-20 11:32:00-469886.Cliente:098188. Email:jota_celop@yahoo.com.mx. Boleto: 240500421091314460185. Total: 390.00. Fecha:
2021-09-20 11:32:00-469886.Request.FE207732
2021-09-20 11:32:00-469886.Firmar folio.FE207732
2021-09-20 11:32:00-469886.Timbrar folio.FE207732
2021-09-20 11:32:00-469886.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 11:32:00-469886.cfdiReceptor.Rfc:CJF950204TL0
2021-09-20 11:32:00-469886.cfdiComprobante.Fech:9/20/2021 11:31:24 AM
2021-09-20 11:32:00-469886.cfdiComprobante.Total:390.00
2021-09-20 11:32:01-469886.Folio Generado:FE207732
2021-09-20 11:32:01-469886.Timbre Fiscal:4CC0CF36-A637-402A-ADAD-223CC23CA3F1
2021-09-20 11:32:03-469886.Inicio Envia Factura.FE207732
2021-09-20 11:32:04-469886.Fin Envia Factura.FE207732
2021-09-20 11:32:04-469886.Proceso finalizado. SesionId:469886 Folio Documento:MTY,1-2-0-0-536531,2,CJF950204TL0,FE
2021-09-20 11:32:04-469886.-----------------------------------------------------------FIN
2021-09-20 11:49:03-491693.-----------------------------------------------------------INI
2021-09-20 11:49:03-491693.Proceso Inicializado genera_cfdi.aspx. SesionId:491693 Folio Documento:MTY,1-2-0-0-536252,2,COP8002013X6,FE
2021-09-20 11:49:03-491693.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 11:49:03-491693.Server:ACOSRV5 Base:DBSAC7
2021-09-20 11:49:03-491693.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 11:49:03-491693.Siguiente Folio.MTY-FE-1-2-0-0-536252
2021-09-20 11:49:03-491693.Oficina:MTY,Serie:FE,Factura:207733
2021-09-20 11:49:03-491693.Modo Pruebas:False
2021-09-20 11:49:03-491693.cfdiReceptor.Rfc:COP8002013X6
2021-09-20 11:49:03-491693.Cliente:093949. Email:jvalles@copachisa.com. Boleto: 160500521091219290137. Total: 550.00. Fecha:
2021-09-20 11:49:03-491693.Request.FE207733
2021-09-20 11:49:03-491693.Firmar folio.FE207733
2021-09-20 11:49:03-491693.Timbrar folio.FE207733
2021-09-20 11:49:03-491693.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 11:49:03-491693.cfdiReceptor.Rfc:COP8002013X6
2021-09-20 11:49:03-491693.cfdiComprobante.Fech:9/20/2021 11:48:40 AM
2021-09-20 11:49:03-491693.cfdiComprobante.Total:550.00
2021-09-20 11:49:04-491693.Folio Generado:FE207733
2021-09-20 11:49:04-491693.Timbre Fiscal:64C45462-563A-4220-B85E-C7A512483F11
2021-09-20 11:49:06-491693.Inicio Envia Factura.FE207733
2021-09-20 11:49:07-491693.Fin Envia Factura.FE207733
2021-09-20 11:49:07-491693.Proceso finalizado. SesionId:491693 Folio Documento:MTY,1-2-0-0-536252,2,COP8002013X6,FE
2021-09-20 11:49:07-491693.-----------------------------------------------------------FIN
2021-09-20 11:58:46-506529.-----------------------------------------------------------INI
2021-09-20 11:58:46-506529.Proceso Inicializado genera_cfdi.aspx. SesionId:506529 Folio Documento:MTY,1-2-0-0-537884,2,ECO8703238B9,FE
2021-09-20 11:58:46-506529.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 11:58:46-506529.Server:ACOSRV5 Base:DBSAC7
2021-09-20 11:58:46-506529.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 11:58:46-506529.Siguiente Folio.MTY-FE-1-2-0-0-537884
2021-09-20 11:58:46-506529.Oficina:MTY,Serie:FE,Factura:207734
2021-09-20 11:58:46-506529.Modo Pruebas:False
2021-09-20 11:58:46-506529.cfdiReceptor.Rfc:ECO8703238B9
2021-09-20 11:58:46-506529.Cliente:033693. Email:alejandro.rocha@ecolab.com. Boleto: 330500321091911300076. Total: 450.00. Fecha:
2021-09-20 11:58:46-506529.Request.FE207734
2021-09-20 11:58:46-506529.Firmar folio.FE207734
2021-09-20 11:58:46-506529.Timbrar folio.FE207734
2021-09-20 11:58:46-506529.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 11:58:46-506529.cfdiReceptor.Rfc:ECO8703238B9
2021-09-20 11:58:46-506529.cfdiComprobante.Fech:9/20/2021 11:58:00 AM
2021-09-20 11:58:46-506529.cfdiComprobante.Total:450.00
2021-09-20 11:58:47-506529.Folio Generado:FE207734
2021-09-20 11:58:47-506529.Timbre Fiscal:DDA72AFD-58E3-4C82-BA54-0739DCFD01C5
2021-09-20 11:58:49-506529.Inicio Envia Factura.FE207734
2021-09-20 11:58:50-506529.Fin Envia Factura.FE207734
2021-09-20 11:58:50-506529.Proceso finalizado. SesionId:506529 Folio Documento:MTY,1-2-0-0-537884,2,ECO8703238B9,FE
2021-09-20 11:58:50-506529.-----------------------------------------------------------FIN
2021-09-20 12:16:46-516126.-----------------------------------------------------------INI
2021-09-20 12:16:46-516126.Proceso Inicializado genera_cfdi.aspx. SesionId:516126 Folio Documento:MTY,1-2-0-0-537340,2,ISS0203181N4,FE
2021-09-20 12:16:46-516126.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 12:16:46-516126.Server:ACOSRV5 Base:DBSAC7
2021-09-20 12:16:46-516126.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 12:16:46-516126.Siguiente Folio.MTY-FE-1-2-0-0-537340
2021-09-20 12:16:46-516126.Oficina:MTY,Serie:FE,Factura:207735
2021-09-20 12:16:46-516126.Modo Pruebas:False
2021-09-20 12:16:46-516126.cfdiReceptor.Rfc:ISS0203181N4
2021-09-20 12:16:46-516126.Cliente:098190. Email:alejandro.rodriguez@it-solutions.com.mx. Boleto: 020507321091810410069. Total: 800.00. Fecha:
2021-09-20 12:16:46-516126.Request.FE207735
2021-09-20 12:16:46-516126.Firmar folio.FE207735
2021-09-20 12:16:46-516126.Timbrar folio.FE207735
2021-09-20 12:16:46-516126.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 12:16:46-516126.cfdiReceptor.Rfc:ISS0203181N4
2021-09-20 12:16:46-516126.cfdiComprobante.Fech:9/20/2021 12:15:12 PM
2021-09-20 12:16:46-516126.cfdiComprobante.Total:800.00
2021-09-20 12:16:48-516126.Folio Generado:FE207735
2021-09-20 12:16:48-516126.Timbre Fiscal:7E27D9D2-EBD2-4C40-A33C-1EF23387AF58
2021-09-20 12:16:49-516126.Inicio Envia Factura.FE207735
2021-09-20 12:16:51-516126.Fin Envia Factura.FE207735
2021-09-20 12:16:51-516126.Proceso finalizado. SesionId:516126 Folio Documento:MTY,1-2-0-0-537340,2,ISS0203181N4,FE
2021-09-20 12:16:51-516126.-----------------------------------------------------------FIN
2021-09-20 12:18:09-525815.-----------------------------------------------------------INI
2021-09-20 12:18:09-525815.Proceso de Cancelación Inicializado. SesionId:525815 Folio Documento:MTY-1-2-0-0-536636-FE-207585
2021-09-20 12:18:09-525815.Server:ACOSRV5 Base:DBSAC7
2021-09-20 12:18:09-525815.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 12:18:09-525815.Cancela Comprobante.FE207585
2021-09-20 12:18:14-525815.Folio Cancelado:FE207585
2021-09-20 12:18:14-525815.--------------------------
2021-09-20 12:19:42-535997.-----------------------------------------------------------INI
2021-09-20 12:19:42-535997.Proceso Inicializado genera_cfdi.aspx. SesionId:535997 Folio Documento:MTY,1-2-0-0-536636,2,DIM071108BJ5,FE
2021-09-20 12:19:42-535997.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 12:19:42-535997.Server:ACOSRV5 Base:DBSAC7
2021-09-20 12:19:42-535997.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 12:19:42-535997.Siguiente Folio.MTY-FE-1-2-0-0-536636
2021-09-20 12:19:42-535997.Oficina:MTY,Serie:FE,Factura:207736
2021-09-20 12:19:42-535997.Modo Pruebas:False
2021-09-20 12:19:42-535997.cfdiReceptor.Rfc:DIM071108BJ5
2021-09-20 12:19:42-535997.Cliente:098141. Email:auditoria@cenezzia.com. Boleto: 310500321091311220148. Total: 500.00. Fecha:
2021-09-20 12:19:42-535997.Request.FE207736
2021-09-20 12:19:42-535997.Firmar folio.FE207736
2021-09-20 12:19:43-535997.Timbrar folio.FE207736
2021-09-20 12:19:43-535997.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 12:19:43-535997.cfdiReceptor.Rfc:DIM071108BJ5
2021-09-20 12:19:43-535997.cfdiComprobante.Fech:9/20/2021 12:19:36 PM
2021-09-20 12:19:43-535997.cfdiComprobante.Total:500.00
2021-09-20 12:19:44-535997.Folio Generado:FE207736
2021-09-20 12:19:44-535997.Timbre Fiscal:C0DE3FC3-6556-49FC-81D8-D891E8722E38
2021-09-20 12:19:45-535997.Inicio Envia Factura.FE207736
2021-09-20 12:19:47-535997.Fin Envia Factura.FE207736
2021-09-20 12:19:47-535997.Proceso finalizado. SesionId:535997 Folio Documento:MTY,1-2-0-0-536636,2,DIM071108BJ5,FE
2021-09-20 12:19:47-535997.-----------------------------------------------------------FIN
2021-09-20 12:26:13-525815.-----------------------------------------------------------INI
2021-09-20 12:26:13-525815.Proceso Confirm Envia Correo. SesionId:525815 Folio Documento:1-1-2-5907-100551
2021-09-20 12:26:13-525815.Server:ACOSRV5 Base:DBSAC7
2021-09-20 12:26:13-525815.ParamVtaC:1-1-2-5907-100551
2021-09-20 12:26:13-525815.SerieCFD:FE
2021-09-20 12:26:13-525815.FacturaCFD:207609
2021-09-20 12:26:13-525815.Cliente:098157
2021-09-20 12:26:13-525815.-----------------------------------------------------------FIN
2021-09-20 12:26:18-550434.-----------------------------------------------------------INI
2021-09-20 12:26:18-550434.Proceso Inicializado genera_cfdi.aspx. SesionId:550434 Folio Documento:MTY,1-2-0-0-537259,2,EME7905301M7,FE
2021-09-20 12:26:18-550434.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 12:26:18-550434.Server:ACOSRV5 Base:DBSAC7
2021-09-20 12:26:18-550434.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 12:26:18-550434.Siguiente Folio.MTY-FE-1-2-0-0-537259
2021-09-20 12:26:18-550434.Oficina:MTY,Serie:FE,Factura:207737
2021-09-20 12:26:18-550434.Modo Pruebas:False
2021-09-20 12:26:18-550434.cfdiReceptor.Rfc:EME7905301M7
2021-09-20 12:26:18-550434.Cliente:097857. Email:ingarqeromero@outlook.com. Boleto: 310500321091709310087. Total: 450.00. Fecha:
2021-09-20 12:26:18-550434.Request.FE207737
2021-09-20 12:26:18-550434.Firmar folio.FE207737
2021-09-20 12:26:18-550434.Timbrar folio.FE207737
2021-09-20 12:26:18-550434.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 12:26:18-550434.cfdiReceptor.Rfc:EME7905301M7
2021-09-20 12:26:18-550434.cfdiComprobante.Fech:9/20/2021 12:26:04 PM
2021-09-20 12:26:18-550434.cfdiComprobante.Total:450.00
2021-09-20 12:26:19-550434.Folio Generado:FE207737
2021-09-20 12:26:19-550434.Timbre Fiscal:DDB777E6-D12F-44FE-9E9C-BA2799B03C4C
2021-09-20 12:26:21-550434.Inicio Envia Factura.FE207737
2021-09-20 12:26:22-550434.Fin Envia Factura.FE207737
2021-09-20 12:26:22-550434.Proceso finalizado. SesionId:550434 Folio Documento:MTY,1-2-0-0-537259,2,EME7905301M7,FE
2021-09-20 12:26:22-550434.-----------------------------------------------------------FIN
2021-09-20 12:28:43-569616.-----------------------------------------------------------INI
2021-09-20 12:28:43-569616.Proceso Inicializado genera_cfdi.aspx. SesionId:569616 Folio Documento:MTY,1-1-2-5908-100563,2,ICQ160614UR2,FE
2021-09-20 12:28:43-569616.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 12:28:43-569616.Server:ACOSRV5 Base:DBSAC7
2021-09-20 12:28:43-569616.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 12:28:43-569616.Siguiente Folio.MTY-FE-1-1-2-5908-100563
2021-09-20 12:28:43-569616.Oficina:MTY,Serie:FE,Factura:207738
2021-09-20 12:28:43-569616.Modo Pruebas:False
2021-09-20 12:28:43-569616.cfdiReceptor.Rfc:ICQ160614UR2
2021-09-20 12:28:43-569616.Cliente:089264. Email:jarriaga@insar.com.mx. Boleto: 011100563. Total: 450.00. Fecha:
2021-09-20 12:28:43-569616.Request.FE207738
2021-09-20 12:28:44-569616.Firmar folio.FE207738
2021-09-20 12:28:44-569616.Timbrar folio.FE207738
2021-09-20 12:28:44-569616.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 12:28:44-569616.cfdiReceptor.Rfc:ICQ160614UR2
2021-09-20 12:28:44-569616.cfdiComprobante.Fech:9/20/2021 12:27:47 PM
2021-09-20 12:28:44-569616.cfdiComprobante.Total:450.00
2021-09-20 12:28:45-569616.Folio Generado:FE207738
2021-09-20 12:28:45-569616.Timbre Fiscal:5600A6BC-367E-4B34-A47A-76E42A45285D
2021-09-20 12:28:47-569616.Inicio Envia Factura.FE207738
2021-09-20 12:28:48-569616.Fin Envia Factura.FE207738
2021-09-20 12:28:48-569616.Proceso finalizado. SesionId:569616 Folio Documento:MTY,1-1-2-5908-100563,2,ICQ160614UR2,FE
2021-09-20 12:28:48-569616.-----------------------------------------------------------FIN
2021-09-20 12:29:44-575363.-----------------------------------------------------------INI
2021-09-20 12:29:44-575363.Proceso Inicializado genera_cfdi.aspx. SesionId:575363 Folio Documento:MTY,1-2-0-0-536845,2,TRA150604TWI,FE
2021-09-20 12:29:44-575363.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 12:29:44-575363.Server:ACOSRV5 Base:DBSAC7
2021-09-20 12:29:44-575363.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 12:29:44-575363.Oficina:MTY,Serie:FE,Factura:207546
2021-09-20 12:29:44-575363.Modo Pruebas:False
2021-09-20 12:29:44-575363.cfdiReceptor.Rfc:TRA150604TWI
2021-09-20 12:29:44-575363.Cliente:098128. Email:alejandro.concha@rappi.com. Boleto: 340500521091419080153. Total: 550.00. Fecha:
2021-09-20 12:29:44-575363.Request.FE207546
2021-09-20 12:29:44-575363.Firmar folio.FE207546
2021-09-20 12:29:44-575363.Timbrar folio.FE207546
2021-09-20 12:29:44-575363.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 12:29:44-575363.cfdiReceptor.Rfc:TRA150604TWI
2021-09-20 12:29:44-575363.cfdiComprobante.Fech:9/20/2021 12:28:55 PM
2021-09-20 12:29:44-575363.cfdiComprobante.Total:550.00
2021-09-20 12:29:44-575363.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:9/20/2021 12:29:43 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:33613939-d826-4b23-91ef-54beecbc2d11
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'TRA150604TWI' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'TRA150604TWI' no se encuentra en la lista lRFC con fecha '2021-09-20'}
2021-09-20 12:30:52-582025.-----------------------------------------------------------INI
2021-09-20 12:30:52-582025.Proceso Inicializado genera_cfdi.aspx. SesionId:582025 Folio Documento:MTY,1-2-0-0-536748,2,ACI9503302G6,FE
2021-09-20 12:30:52-582025.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 12:30:52-582025.Server:ACOSRV5 Base:DBSAC7
2021-09-20 12:30:52-582025.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 12:30:52-582025.Siguiente Folio.MTY-FE-1-2-0-0-536748
2021-09-20 12:30:52-582025.Oficina:MTY,Serie:FE,Factura:207739
2021-09-20 12:30:52-582025.Modo Pruebas:False
2021-09-20 12:30:52-582025.cfdiReceptor.Rfc:ACI9503302G6
2021-09-20 12:30:52-582025.Cliente:098191. Email:davidgauna75@gmail.com. Boleto: 200500321091412000102. Total: 400.00. Fecha:
2021-09-20 12:30:52-582025.Request.FE207739
2021-09-20 12:30:52-582025.Firmar folio.FE207739
2021-09-20 12:30:52-582025.Timbrar folio.FE207739
2021-09-20 12:30:52-582025.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 12:30:52-582025.cfdiReceptor.Rfc:ACI9503302G6
2021-09-20 12:30:52-582025.cfdiComprobante.Fech:9/20/2021 12:20:55 PM
2021-09-20 12:30:52-582025.cfdiComprobante.Total:400.00
2021-09-20 12:30:53-582025.Folio Generado:FE207739
2021-09-20 12:30:53-582025.Timbre Fiscal:CB1E92B8-2B44-40DE-A386-5BFC2A11601D
2021-09-20 12:30:55-582025.Inicio Envia Factura.FE207739
2021-09-20 12:30:56-582025.Fin Envia Factura.FE207739
2021-09-20 12:30:56-582025.Proceso finalizado. SesionId:582025 Folio Documento:MTY,1-2-0-0-536748,2,ACI9503302G6,FE
2021-09-20 12:30:56-582025.-----------------------------------------------------------FIN
2021-09-20 12:31:36-597078.-----------------------------------------------------------INI
2021-09-20 12:31:36-597078.Proceso Inicializado genera_cfdi.aspx. SesionId:597078 Folio Documento:MTY,1-1-2-5908-100562,2,ICQ160614UR2,FE
2021-09-20 12:31:36-597078.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 12:31:36-597078.Server:ACOSRV5 Base:DBSAC7
2021-09-20 12:31:36-597078.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 12:31:36-597078.Siguiente Folio.MTY-FE-1-1-2-5908-100562
2021-09-20 12:31:36-597078.Oficina:MTY,Serie:FE,Factura:207740
2021-09-20 12:31:36-597078.Modo Pruebas:False
2021-09-20 12:31:36-597078.cfdiReceptor.Rfc:ICQ160614UR2
2021-09-20 12:31:36-597078.Cliente:089264. Email:jarriaga@insar.com.mx. Boleto: 011100562. Total: 450.00. Fecha:
2021-09-20 12:31:36-597078.Request.FE207740
2021-09-20 12:31:36-597078.Firmar folio.FE207740
2021-09-20 12:31:36-597078.Timbrar folio.FE207740
2021-09-20 12:31:36-597078.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 12:31:36-597078.cfdiReceptor.Rfc:ICQ160614UR2
2021-09-20 12:31:36-597078.cfdiComprobante.Fech:9/20/2021 12:30:38 PM
2021-09-20 12:31:36-597078.cfdiComprobante.Total:450.00
2021-09-20 12:31:37-597078.Folio Generado:FE207740
2021-09-20 12:31:37-597078.Timbre Fiscal:58F39151-A972-4719-BE6F-735E0B127857
2021-09-20 12:31:38-597078.Inicio Envia Factura.FE207740
2021-09-20 12:31:39-597078.Fin Envia Factura.FE207740
2021-09-20 12:31:39-597078.Proceso finalizado. SesionId:597078 Folio Documento:MTY,1-1-2-5908-100562,2,ICQ160614UR2,FE
2021-09-20 12:31:39-597078.-----------------------------------------------------------FIN
2021-09-20 12:32:43-606778.-----------------------------------------------------------INI
2021-09-20 12:32:43-606778.Proceso Inicializado genera_cfdi.aspx. SesionId:606778 Folio Documento:MTY,1-2-0-0-537948,2,IME050527CI8,FE
2021-09-20 12:32:43-606778.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 12:32:43-606778.Server:ACOSRV5 Base:DBSAC7
2021-09-20 12:32:43-606778.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 12:32:43-606778.Siguiente Folio.MTY-FE-1-2-0-0-537948
2021-09-20 12:32:43-606778.Oficina:MTY,Serie:FE,Factura:207741
2021-09-20 12:32:43-606778.Modo Pruebas:False
2021-09-20 12:32:43-606778.cfdiReceptor.Rfc:IME050527CI8
2021-09-20 12:32:43-606778.Cliente:095112. Email:lourdes.lopez@ipsen.com. Boleto: 310500521092008030083. Total: 650.00. Fecha:
2021-09-20 12:32:43-606778.Request.FE207741
2021-09-20 12:32:43-606778.Firmar folio.FE207741
2021-09-20 12:32:43-606778.Timbrar folio.FE207741
2021-09-20 12:32:43-606778.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 12:32:43-606778.cfdiReceptor.Rfc:IME050527CI8
2021-09-20 12:32:43-606778.cfdiComprobante.Fech:9/20/2021 12:32:21 PM
2021-09-20 12:32:43-606778.cfdiComprobante.Total:650.00
2021-09-20 12:32:44-606778.Folio Generado:FE207741
2021-09-20 12:32:44-606778.Timbre Fiscal:5E1D308C-3646-4438-9A7C-4B653DCA3229
2021-09-20 12:32:46-606778.Inicio Envia Factura.FE207741
2021-09-20 12:32:47-606778.Fin Envia Factura.FE207741
2021-09-20 12:32:47-606778.Proceso finalizado. SesionId:606778 Folio Documento:MTY,1-2-0-0-537948,2,IME050527CI8,FE
2021-09-20 12:32:47-606778.-----------------------------------------------------------FIN
2021-09-20 12:38:56-612726.-----------------------------------------------------------INI
2021-09-20 12:38:56-612726.Proceso Inicializado genera_cfdi.aspx. SesionId:612726 Folio Documento:MTY,1-2-0-0-536670,2,SGM051122SH2,FE
2021-09-20 12:38:56-612726.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 12:38:56-612726.Server:ACOSRV5 Base:DBSAC7
2021-09-20 12:38:56-612726.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 12:38:56-612726.Siguiente Folio.MTY-FE-1-2-0-0-536670
2021-09-20 12:38:56-612726.Oficina:MTY,Serie:FE,Factura:207742
2021-09-20 12:38:56-612726.Modo Pruebas:False
2021-09-20 12:38:56-612726.cfdiReceptor.Rfc:SGM051122SH2
2021-09-20 12:38:56-612726.Cliente:033505. Email:storres@grupomar.mx. Boleto: 310507321091410160080. Total: 900.00. Fecha:
2021-09-20 12:38:56-612726.Request.FE207742
2021-09-20 12:38:56-612726.Firmar folio.FE207742
2021-09-20 12:38:56-612726.Timbrar folio.FE207742
2021-09-20 12:38:56-612726.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 12:38:56-612726.cfdiReceptor.Rfc:SGM051122SH2
2021-09-20 12:38:56-612726.cfdiComprobante.Fech:9/20/2021 12:34:14 PM
2021-09-20 12:38:56-612726.cfdiComprobante.Total:900.00
2021-09-20 12:38:58-612726.Folio Generado:FE207742
2021-09-20 12:38:58-612726.Timbre Fiscal:F70CCE0B-C9C6-40A9-8769-75DEA4CC0686
2021-09-20 12:38:59-612726.Inicio Envia Factura.FE207742
2021-09-20 12:39:01-612726.Fin Envia Factura.FE207742
2021-09-20 12:39:01-612726.Proceso finalizado. SesionId:612726 Folio Documento:MTY,1-2-0-0-536670,2,SGM051122SH2,FE
2021-09-20 12:39:01-612726.-----------------------------------------------------------FIN
2021-09-20 12:44:57-621130.-----------------------------------------------------------INI
2021-09-20 12:44:57-621130.Proceso Inicializado genera_cfdi.aspx. SesionId:621130 Folio Documento:MTY,1-2-0-0-536475,2,VAL091112EG7,FE
2021-09-20 12:44:57-621130.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 12:44:57-621130.Server:ACOSRV5 Base:DBSAC7
2021-09-20 12:44:57-621130.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 12:44:57-621130.Siguiente Folio.MTY-FE-1-2-0-0-536475
2021-09-20 12:44:57-621130.Oficina:MTY,Serie:FE,Factura:207743
2021-09-20 12:44:57-621130.Modo Pruebas:False
2021-09-20 12:44:57-621130.cfdiReceptor.Rfc:VAL091112EG7
2021-09-20 12:44:57-621130.Cliente:098192. Email:erebollar@centrumpi.com.mx. Boleto: 130560921091308350084. Total: 1500.00. Fecha:
2021-09-20 12:44:57-621130.Request.FE207743
2021-09-20 12:44:57-621130.Firmar folio.FE207743
2021-09-20 12:44:57-621130.Timbrar folio.FE207743
2021-09-20 12:44:57-621130.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 12:44:57-621130.cfdiReceptor.Rfc:VAL091112EG7
2021-09-20 12:44:57-621130.cfdiComprobante.Fech:9/20/2021 12:44:03 PM
2021-09-20 12:44:57-621130.cfdiComprobante.Total:1500.00
2021-09-20 12:44:58-621130.Folio Generado:FE207743
2021-09-20 12:44:58-621130.Timbre Fiscal:B6DDA033-E447-416A-8030-89FF38754013
2021-09-20 12:45:00-621130.Inicio Envia Factura.FE207743
2021-09-20 12:45:01-621130.Fin Envia Factura.FE207743
2021-09-20 12:45:01-621130.Proceso finalizado. SesionId:621130 Folio Documento:MTY,1-2-0-0-536475,2,VAL091112EG7,FE
2021-09-20 12:45:02-621130.-----------------------------------------------------------FIN
2021-09-20 12:47:30-638393.-----------------------------------------------------------INI
2021-09-20 12:47:30-638393.Proceso Inicializado genera_cfdi.aspx. SesionId:638393 Folio Documento:MTY,1-2-0-0-535295,2,IPE200306QJ7,FE
2021-09-20 12:47:30-638393.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 12:47:30-638393.Server:ACOSRV5 Base:DBSAC7
2021-09-20 12:47:30-638393.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 12:47:30-638393.Siguiente Folio.MTY-FE-1-2-0-0-535295
2021-09-20 12:47:30-638393.Oficina:MTY,Serie:FE,Factura:207744
2021-09-20 12:47:30-638393.Modo Pruebas:False
2021-09-20 12:47:30-638393.cfdiReceptor.Rfc:IPE200306QJ7
2021-09-20 12:47:30-638393.Cliente:086979. Email:laura.espino@narus.com.mx. Boleto: 200500321090715130125. Total: 360.00. Fecha:
2021-09-20 12:47:31-638393.Request.FE207744
2021-09-20 12:47:31-638393.Firmar folio.FE207744
2021-09-20 12:47:31-638393.Timbrar folio.FE207744
2021-09-20 12:47:31-638393.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 12:47:31-638393.cfdiReceptor.Rfc:IPE200306QJ7
2021-09-20 12:47:31-638393.cfdiComprobante.Fech:9/20/2021 12:46:57 PM
2021-09-20 12:47:31-638393.cfdiComprobante.Total:360.00
2021-09-20 12:47:32-638393.Folio Generado:FE207744
2021-09-20 12:47:32-638393.Timbre Fiscal:0C0FED88-C5CD-4E4F-ABCD-9EE68A846C10
2021-09-20 12:47:34-638393.Inicio Envia Factura.FE207744
2021-09-20 12:47:35-638393.Fin Envia Factura.FE207744
2021-09-20 12:47:35-638393.Proceso finalizado. SesionId:638393 Folio Documento:MTY,1-2-0-0-535295,2,IPE200306QJ7,FE
2021-09-20 12:47:36-638393.-----------------------------------------------------------FIN
2021-09-20 12:49:32-647414.-----------------------------------------------------------INI
2021-09-20 12:49:32-647414.Proceso Inicializado genera_cfdi.aspx. SesionId:647414 Folio Documento:MTY,1-2-0-0-536515,2,OIN950919PG5,FE
2021-09-20 12:49:32-647414.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 12:49:32-647414.Server:ACOSRV5 Base:DBSAC7
2021-09-20 12:49:32-647414.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 12:49:32-647414.Siguiente Folio.MTY-FE-1-2-0-0-536515
2021-09-20 12:49:32-647414.Oficina:MTY,Serie:FE,Factura:207745
2021-09-20 12:49:32-647414.Modo Pruebas:False
2021-09-20 12:49:32-647414.cfdiReceptor.Rfc:OIN950919PG5
2021-09-20 12:49:32-647414.Cliente:098193. Email:auxiliarcontable@omg.com.mx. Boleto: 270500221091313050160. Total: 400.00. Fecha:
2021-09-20 12:49:32-647414.Request.FE207745
2021-09-20 12:49:32-647414.Firmar folio.FE207745
2021-09-20 12:49:32-647414.Timbrar folio.FE207745
2021-09-20 12:49:32-647414.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 12:49:32-647414.cfdiReceptor.Rfc:OIN950919PG5
2021-09-20 12:49:32-647414.cfdiComprobante.Fech:9/20/2021 12:49:11 PM
2021-09-20 12:49:32-647414.cfdiComprobante.Total:400.00
2021-09-20 12:49:33-647414.Folio Generado:FE207745
2021-09-20 12:49:33-647414.Timbre Fiscal:9EAD0332-4333-4944-882D-F029E17493E1
2021-09-20 12:49:35-647414.Inicio Envia Factura.FE207745
2021-09-20 12:49:37-647414.Fin Envia Factura.FE207745
2021-09-20 12:49:37-647414.Proceso finalizado. SesionId:647414 Folio Documento:MTY,1-2-0-0-536515,2,OIN950919PG5,FE
2021-09-20 12:49:37-647414.-----------------------------------------------------------FIN
2021-09-20 12:51:22-650136.-----------------------------------------------------------INI
2021-09-20 12:51:22-650136.Proceso Inicializado genera_cfdi.aspx. SesionId:650136 Folio Documento:MTY,1-2-0-0-536568,2,EAS110124UW8,FE
2021-09-20 12:51:22-650136.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 12:51:22-650136.Server:ACOSRV5 Base:DBSAC7
2021-09-20 12:51:22-650136.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 12:51:22-650136.Siguiente Folio.MTY-FE-1-2-0-0-536568
2021-09-20 12:51:22-650136.Oficina:MTY,Serie:FE,Factura:207746
2021-09-20 12:51:22-650136.Modo Pruebas:False
2021-09-20 12:51:22-650136.cfdiReceptor.Rfc:EAS110124UW8
2021-09-20 12:51:22-650136.Cliente:098194. Email:juan.reyes@aselec.mx. Boleto: 200500321091404210037. Total: 530.00. Fecha:
2021-09-20 12:51:22-650136.Request.FE207746
2021-09-20 12:51:22-650136.Firmar folio.FE207746
2021-09-20 12:51:22-650136.Timbrar folio.FE207746
2021-09-20 12:51:22-650136.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 12:51:22-650136.cfdiReceptor.Rfc:EAS110124UW8
2021-09-20 12:51:22-650136.cfdiComprobante.Fech:9/20/2021 12:51:10 PM
2021-09-20 12:51:22-650136.cfdiComprobante.Total:530.00
2021-09-20 12:51:23-650136.Folio Generado:FE207746
2021-09-20 12:51:23-650136.Timbre Fiscal:A4FB046B-9D08-4CE2-8FF2-217C70F4C224
2021-09-20 12:51:25-650136.Inicio Envia Factura.FE207746
2021-09-20 12:51:26-650136.Fin Envia Factura.FE207746
2021-09-20 12:51:26-650136.Proceso finalizado. SesionId:650136 Folio Documento:MTY,1-2-0-0-536568,2,EAS110124UW8,FE
2021-09-20 12:51:26-650136.-----------------------------------------------------------FIN
2021-09-20 12:55:20-661862.-----------------------------------------------------------INI
2021-09-20 12:55:20-661862.Proceso Inicializado genera_cfdi.aspx. SesionId:661862 Folio Documento:MTY,1-2-0-0-536438,2,HSI171205LM2,FE
2021-09-20 12:55:20-661862.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 12:55:20-661862.Server:ACOSRV5 Base:DBSAC7
2021-09-20 12:55:20-661862.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 12:55:20-661862.Siguiente Folio.MTY-FE-1-2-0-0-536438
2021-09-20 12:55:20-661862.Oficina:MTY,Serie:FE,Factura:207747
2021-09-20 12:55:20-661862.Modo Pruebas:False
2021-09-20 12:55:20-661862.cfdiReceptor.Rfc:HSI171205LM2
2021-09-20 12:55:20-661862.Cliente:096354. Email:fabiola.c@healthic.com.mx. Boleto: 320500421091308330081. Total: 590.00. Fecha:
2021-09-20 12:55:20-661862.Request.FE207747
2021-09-20 12:55:20-661862.Firmar folio.FE207747
2021-09-20 12:55:20-661862.Timbrar folio.FE207747
2021-09-20 12:55:20-661862.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 12:55:20-661862.cfdiReceptor.Rfc:HSI171205LM2
2021-09-20 12:55:20-661862.cfdiComprobante.Fech:9/20/2021 12:54:12 PM
2021-09-20 12:55:20-661862.cfdiComprobante.Total:590.00
2021-09-20 12:55:22-661862.Folio Generado:FE207747
2021-09-20 12:55:22-661862.Timbre Fiscal:2DA01C40-13B6-4D9B-8C58-322A18079BC5
2021-09-20 12:55:23-661862.Inicio Envia Factura.FE207747
2021-09-20 12:55:25-661862.Fin Envia Factura.FE207747
2021-09-20 12:55:25-661862.Proceso finalizado. SesionId:661862 Folio Documento:MTY,1-2-0-0-536438,2,HSI171205LM2,FE
2021-09-20 12:55:25-661862.-----------------------------------------------------------FIN
2021-09-20 12:59:57-677094.-----------------------------------------------------------INI
2021-09-20 12:59:57-677094.Proceso Inicializado genera_cfdi.aspx. SesionId:677094 Folio Documento:MTY,1-2-0-0-537013,2,PRI801112S59,FE
2021-09-20 12:59:57-677094.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 12:59:57-677094.Server:ACOSRV5 Base:DBSAC7
2021-09-20 12:59:57-677094.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 12:59:57-677094.Siguiente Folio.MTY-FE-1-2-0-0-537013
2021-09-20 12:59:57-677094.Oficina:MTY,Serie:FE,Factura:207748
2021-09-20 12:59:57-677094.Modo Pruebas:False
2021-09-20 12:59:57-677094.cfdiReceptor.Rfc:PRI801112S59
2021-09-20 12:59:57-677094.Cliente:098195. Email:homero.sanchez@prisa.mx. Boleto: 190500421091515190104. Total: 450.00. Fecha:
2021-09-20 12:59:57-677094.Request.FE207748
2021-09-20 12:59:57-677094.Firmar folio.FE207748
2021-09-20 12:59:57-677094.Timbrar folio.FE207748
2021-09-20 12:59:57-677094.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 12:59:57-677094.cfdiReceptor.Rfc:PRI801112S59
2021-09-20 12:59:57-677094.cfdiComprobante.Fech:9/20/2021 12:59:47 PM
2021-09-20 12:59:57-677094.cfdiComprobante.Total:450.00
2021-09-20 12:59:59-677094.Folio Generado:FE207748
2021-09-20 12:59:59-677094.Timbre Fiscal:58A37E01-73F1-4DCE-B3E0-BBC00CE8871B
2021-09-20 13:00:01-677094.Inicio Envia Factura.FE207748
2021-09-20 13:00:02-677094.Fin Envia Factura.FE207748
2021-09-20 13:00:02-677094.Proceso finalizado. SesionId:677094 Folio Documento:MTY,1-2-0-0-537013,2,PRI801112S59,FE
2021-09-20 13:00:02-677094.-----------------------------------------------------------FIN
2021-09-20 13:01:51-692086.-----------------------------------------------------------INI
2021-09-20 13:01:51-692086.Proceso Inicializado genera_cfdi.aspx. SesionId:692086 Folio Documento:MTY,1-1-2-5919-100678,2,CFE370814QI0,FE
2021-09-20 13:01:51-692086.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 13:01:51-692086.Server:ACOSRV5 Base:DBSAC7
2021-09-20 13:01:51-692086.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 13:01:51-692086.Siguiente Folio.MTY-FE-1-1-2-5919-100678
2021-09-20 13:01:51-692086.Oficina:MTY,Serie:FE,Factura:207749
2021-09-20 13:01:51-692086.Modo Pruebas:False
2021-09-20 13:01:51-692086.cfdiReceptor.Rfc:CFE370814QI0
2021-09-20 13:01:51-692086.Cliente:096392. Email:ztfrtreynosa02@outlook.com. Boleto: 011100678. Total: 450.00. Fecha:
2021-09-20 13:01:51-692086.Request.FE207749
2021-09-20 13:01:51-692086.Firmar folio.FE207749
2021-09-20 13:01:51-692086.Timbrar folio.FE207749
2021-09-20 13:01:51-692086.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 13:01:51-692086.cfdiReceptor.Rfc:CFE370814QI0
2021-09-20 13:01:51-692086.cfdiComprobante.Fech:9/20/2021 1:01:35 PM
2021-09-20 13:01:51-692086.cfdiComprobante.Total:450.00
2021-09-20 13:01:52-692086.Folio Generado:FE207749
2021-09-20 13:01:52-692086.Timbre Fiscal:C3508ABA-FA66-40DB-B3FF-9DD9150E29D0
2021-09-20 13:01:53-692086.Inicio Envia Factura.FE207749
2021-09-20 13:01:56-692086.Fin Envia Factura.FE207749
2021-09-20 13:01:56-692086.Proceso finalizado. SesionId:692086 Folio Documento:MTY,1-1-2-5919-100678,2,CFE370814QI0,FE
2021-09-20 13:01:56-692086.-----------------------------------------------------------FIN
2021-09-20 13:04:19-683229.-----------------------------------------------------------INI
2021-09-20 13:04:19-683229.Proceso Inicializado genera_cfdi.aspx. SesionId:683229 Folio Documento:MTY,1-2-0-0-535782,2,EVE150220L44,FE
2021-09-20 13:04:19-683229.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 13:04:19-683229.Server:ACOSRV5 Base:DBSAC7
2021-09-20 13:04:19-683229.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 13:04:19-683229.Siguiente Folio.MTY-FE-1-2-0-0-535782
2021-09-20 13:04:19-683229.Oficina:MTY,Serie:FE,Factura:207750
2021-09-20 13:04:19-683229.Modo Pruebas:False
2021-09-20 13:04:19-683229.cfdiReceptor.Rfc:EVE150220L44
2021-09-20 13:04:19-683229.Cliente:089159. Email:fanny@abogadosroel.mx. Boleto: 310500321091009330061. Total: 400.00. Fecha:
2021-09-20 13:04:19-683229.Request.FE207750
2021-09-20 13:04:19-683229.Firmar folio.FE207750
2021-09-20 13:04:19-683229.Timbrar folio.FE207750
2021-09-20 13:04:19-683229.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 13:04:19-683229.cfdiReceptor.Rfc:EVE150220L44
2021-09-20 13:04:19-683229.cfdiComprobante.Fech:9/20/2021 1:00:37 PM
2021-09-20 13:04:19-683229.cfdiComprobante.Total:400.00
2021-09-20 13:04:20-683229.Folio Generado:FE207750
2021-09-20 13:04:20-683229.Timbre Fiscal:418040DB-AC00-4638-B280-1062FD6DD4FD
2021-09-20 13:04:21-683229.Inicio Envia Factura.FE207750
2021-09-20 13:04:23-683229.Fin Envia Factura.FE207750
2021-09-20 13:04:23-683229.Proceso finalizado. SesionId:683229 Folio Documento:MTY,1-2-0-0-535782,2,EVE150220L44,FE
2021-09-20 13:04:23-683229.-----------------------------------------------------------FIN
2021-09-20 13:06:14-702218.-----------------------------------------------------------INI
2021-09-20 13:06:14-702218.Proceso Inicializado genera_cfdi.aspx. SesionId:702218 Folio Documento:MTY,1-2-0-0-535555,2,DJA141016SF4,FE
2021-09-20 13:06:14-702218.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 13:06:14-702218.Server:ACOSRV5 Base:DBSAC7
2021-09-20 13:06:14-702218.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 13:06:14-702218.Siguiente Folio.MTY-FE-1-2-0-0-535555
2021-09-20 13:06:14-702218.Oficina:MTY,Serie:FE,Factura:207751
2021-09-20 13:06:14-702218.Modo Pruebas:False
2021-09-20 13:06:14-702218.cfdiReceptor.Rfc:DJA141016SF4
2021-09-20 13:06:14-702218.Cliente:086675. Email:knaranjo@donjuan.com.mx. Boleto: 200500321090820180200. Total: 450.00. Fecha:
2021-09-20 13:06:14-702218.Request.FE207751
2021-09-20 13:06:14-702218.Firmar folio.FE207751
2021-09-20 13:06:14-702218.Timbrar folio.FE207751
2021-09-20 13:06:14-702218.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 13:06:14-702218.cfdiReceptor.Rfc:DJA141016SF4
2021-09-20 13:06:14-702218.cfdiComprobante.Fech:9/20/2021 1:03:12 PM
2021-09-20 13:06:14-702218.cfdiComprobante.Total:450.00
2021-09-20 13:06:15-702218.Folio Generado:FE207751
2021-09-20 13:06:15-702218.Timbre Fiscal:6FCC0AE8-0ADB-4F48-8881-7C08752A15D3
2021-09-20 13:06:17-702218.Inicio Envia Factura.FE207751
2021-09-20 13:06:18-702218.Fin Envia Factura.FE207751
2021-09-20 13:06:18-702218.Proceso finalizado. SesionId:702218 Folio Documento:MTY,1-2-0-0-535555,2,DJA141016SF4,FE
2021-09-20 13:06:18-702218.-----------------------------------------------------------FIN
2021-09-20 13:08:14-720664.-----------------------------------------------------------INI
2021-09-20 13:08:14-720664.Proceso Inicializado genera_cfdi.aspx. SesionId:720664 Folio Documento:MTY,1-2-0-0-536858,2,EFF801107SZ7,FE
2021-09-20 13:08:14-720664.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 13:08:14-720664.Server:ACOSRV5 Base:DBSAC7
2021-09-20 13:08:14-720664.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 13:08:14-720664.Siguiente Folio.MTY-FE-1-2-0-0-536858
2021-09-20 13:08:14-720664.Oficina:MTY,Serie:FE,Factura:207752
2021-09-20 13:08:14-720664.Modo Pruebas:False
2021-09-20 13:08:14-720664.cfdiReceptor.Rfc:EFF801107SZ7
2021-09-20 13:08:14-720664.Cliente:055744. Email:ccoronado@efform.com.mx. Boleto: 340500321091508370036. Total: 450.00. Fecha:
2021-09-20 13:08:14-720664.Request.FE207752
2021-09-20 13:08:14-720664.Firmar folio.FE207752
2021-09-20 13:08:14-720664.Timbrar folio.FE207752
2021-09-20 13:08:14-720664.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 13:08:14-720664.cfdiReceptor.Rfc:EFF801107SZ7
2021-09-20 13:08:14-720664.cfdiComprobante.Fech:9/20/2021 1:07:40 PM
2021-09-20 13:08:14-720664.cfdiComprobante.Total:450.00
2021-09-20 13:08:15-720664.Folio Generado:FE207752
2021-09-20 13:08:15-720664.Timbre Fiscal:06163B07-ABED-4AB4-9C28-007AE107D7BD
2021-09-20 13:08:17-720664.Inicio Envia Factura.FE207752
2021-09-20 13:08:18-720664.Fin Envia Factura.FE207752
2021-09-20 13:08:18-720664.Proceso finalizado. SesionId:720664 Folio Documento:MTY,1-2-0-0-536858,2,EFF801107SZ7,FE
2021-09-20 13:08:18-720664.-----------------------------------------------------------FIN
2021-09-20 13:08:35-713822.-----------------------------------------------------------INI
2021-09-20 13:08:35-713822.Proceso Inicializado genera_cfdi.aspx. SesionId:713822 Folio Documento:MTY,1-2-0-0-536881,2,JSA100901GS8,FE
2021-09-20 13:08:35-713822.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 13:08:35-713822.Server:ACOSRV5 Base:DBSAC7
2021-09-20 13:08:35-713822.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 13:08:35-713822.Siguiente Folio.MTY-FE-1-2-0-0-536881
2021-09-20 13:08:35-713822.Oficina:MTY,Serie:FE,Factura:207753
2021-09-20 13:08:35-713822.Modo Pruebas:False
2021-09-20 13:08:35-713822.cfdiReceptor.Rfc:JSA100901GS8
2021-09-20 13:08:35-713822.Cliente:098196. Email:jmartinezr@jmr-ing.com. Boleto: 020543921091511050060. Total: 450.00. Fecha:
2021-09-20 13:08:35-713822.Request.FE207753
2021-09-20 13:08:35-713822.Firmar folio.FE207753
2021-09-20 13:08:35-713822.Timbrar folio.FE207753
2021-09-20 13:08:35-713822.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 13:08:35-713822.cfdiReceptor.Rfc:JSA100901GS8
2021-09-20 13:08:35-713822.cfdiComprobante.Fech:9/20/2021 1:08:16 PM
2021-09-20 13:08:35-713822.cfdiComprobante.Total:450.00
2021-09-20 13:08:36-713822.Folio Generado:FE207753
2021-09-20 13:08:36-713822.Timbre Fiscal:208B073C-E3B0-496D-90FA-D542C99216C2
2021-09-20 13:08:37-713822.Inicio Envia Factura.FE207753
2021-09-20 13:08:39-713822.Fin Envia Factura.FE207753
2021-09-20 13:08:39-713822.Proceso finalizado. SesionId:713822 Folio Documento:MTY,1-2-0-0-536881,2,JSA100901GS8,FE
2021-09-20 13:08:39-713822.-----------------------------------------------------------FIN
2021-09-20 13:13:58-734782.-----------------------------------------------------------INI
2021-09-20 13:13:58-734782.Proceso Inicializado genera_cfdi.aspx. SesionId:734782 Folio Documento:MTY,1-2-0-0-537001,2,OAR1302132C2,FE
2021-09-20 13:13:58-734782.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 13:13:58-734782.Server:ACOSRV5 Base:DBSAC7
2021-09-20 13:13:58-734782.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 13:13:58-734782.Siguiente Folio.MTY-FE-1-2-0-0-537001
2021-09-20 13:13:58-734782.Oficina:MTY,Serie:FE,Factura:207754
2021-09-20 13:13:58-734782.Modo Pruebas:False
2021-09-20 13:13:58-734782.cfdiReceptor.Rfc:OAR1302132C2
2021-09-20 13:13:58-734782.Cliente:098197. Email:creyna@aserta.com. Boleto: 240500321091512550083. Total: 350.00. Fecha:
2021-09-20 13:13:58-734782.Request.FE207754
2021-09-20 13:13:58-734782.Firmar folio.FE207754
2021-09-20 13:13:59-734782.Timbrar folio.FE207754
2021-09-20 13:13:59-734782.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 13:13:59-734782.cfdiReceptor.Rfc:OAR1302132C2
2021-09-20 13:13:59-734782.cfdiComprobante.Fech:9/20/2021 1:13:28 PM
2021-09-20 13:13:59-734782.cfdiComprobante.Total:350.00
2021-09-20 13:14:00-734782.Folio Generado:FE207754
2021-09-20 13:14:00-734782.Timbre Fiscal:7AC7E21F-7A11-429D-9165-B4A38A28B737
2021-09-20 13:14:01-734782.Inicio Envia Factura.FE207754
2021-09-20 13:14:02-734782.Fin Envia Factura.FE207754
2021-09-20 13:14:02-734782.Proceso finalizado. SesionId:734782 Folio Documento:MTY,1-2-0-0-537001,2,OAR1302132C2,FE
2021-09-20 13:14:02-734782.-----------------------------------------------------------FIN
2021-09-20 13:16:06-743254.-----------------------------------------------------------INI
2021-09-20 13:16:06-743254.Proceso Inicializado genera_cfdi.aspx. SesionId:743254 Folio Documento:MTY,1-1-2-5919-100673,2,OAR1302132C2,FE
2021-09-20 13:16:06-743254.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 13:16:06-743254.Server:ACOSRV5 Base:DBSAC7
2021-09-20 13:16:06-743254.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 13:16:06-743254.Siguiente Folio.MTY-FE-1-1-2-5919-100673
2021-09-20 13:16:06-743254.Oficina:MTY,Serie:FE,Factura:207755
2021-09-20 13:16:06-743254.Modo Pruebas:False
2021-09-20 13:16:06-743254.cfdiReceptor.Rfc:OAR1302132C2
2021-09-20 13:16:06-743254.Cliente:098197. Email:creyna@aserta.com. Boleto: 011100673. Total: 380.00. Fecha:
2021-09-20 13:16:06-743254.Request.FE207755
2021-09-20 13:16:06-743254.Firmar folio.FE207755
2021-09-20 13:16:06-743254.Timbrar folio.FE207755
2021-09-20 13:16:06-743254.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 13:16:06-743254.cfdiReceptor.Rfc:OAR1302132C2
2021-09-20 13:16:06-743254.cfdiComprobante.Fech:9/20/2021 1:15:54 PM
2021-09-20 13:16:06-743254.cfdiComprobante.Total:380.00
2021-09-20 13:16:07-743254.Folio Generado:FE207755
2021-09-20 13:16:07-743254.Timbre Fiscal:C037C1F2-D3D9-486E-BE3C-24C5AB35F32B
2021-09-20 13:16:09-743254.Inicio Envia Factura.FE207755
2021-09-20 13:16:10-743254.Fin Envia Factura.FE207755
2021-09-20 13:16:10-743254.Proceso finalizado. SesionId:743254 Folio Documento:MTY,1-1-2-5919-100673,2,OAR1302132C2,FE
2021-09-20 13:16:10-743254.-----------------------------------------------------------FIN
2021-09-20 13:21:11-759226.-----------------------------------------------------------INI
2021-09-20 13:21:11-759226.Proceso Inicializado genera_cfdi.aspx. SesionId:759226 Folio Documento:MTY,1-2-0-0-536457,2,ABM9905262R0,FE
2021-09-20 13:21:11-759226.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 13:21:11-759226.Server:ACOSRV5 Base:DBSAC7
2021-09-20 13:21:11-759226.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 13:21:11-759226.Siguiente Folio.MTY-FE-1-2-0-0-536457
2021-09-20 13:21:11-759226.Oficina:MTY,Serie:FE,Factura:207756
2021-09-20 13:21:11-759226.Modo Pruebas:False
2021-09-20 13:21:11-759226.cfdiReceptor.Rfc:ABM9905262R0
2021-09-20 13:21:11-759226.Cliente:084930. Email:jorge.salvador@thermofisher.com. Boleto: 320500321091309460112. Total: 450.00. Fecha:
2021-09-20 13:21:11-759226.Request.FE207756
2021-09-20 13:21:11-759226.Firmar folio.FE207756
2021-09-20 13:21:11-759226.Timbrar folio.FE207756
2021-09-20 13:21:11-759226.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 13:21:11-759226.cfdiReceptor.Rfc:ABM9905262R0
2021-09-20 13:21:11-759226.cfdiComprobante.Fech:9/20/2021 1:20:39 PM
2021-09-20 13:21:11-759226.cfdiComprobante.Total:450.00
2021-09-20 13:21:12-759226.Folio Generado:FE207756
2021-09-20 13:21:12-759226.Timbre Fiscal:8981D368-0D99-4893-9705-582C8C98F791
2021-09-20 13:21:15-759226.Inicio Envia Factura.FE207756
2021-09-20 13:21:16-759226.Fin Envia Factura.FE207756
2021-09-20 13:21:16-759226.Proceso finalizado. SesionId:759226 Folio Documento:MTY,1-2-0-0-536457,2,ABM9905262R0,FE
2021-09-20 13:21:16-759226.-----------------------------------------------------------FIN
2021-09-20 13:26:03-763099.-----------------------------------------------------------INI
2021-09-20 13:26:03-763099.Proceso Inicializado genera_cfdi.aspx. SesionId:763099 Folio Documento:MTY,1-2-0-0-536902,2,CAD850514L17,FE
2021-09-20 13:26:03-763099.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 13:26:03-763099.Server:ACOSRV5 Base:DBSAC7
2021-09-20 13:26:03-763099.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 13:26:03-763099.Siguiente Folio.MTY-FE-1-2-0-0-536902
2021-09-20 13:26:03-763099.Oficina:MTY,Serie:FE,Factura:207757
2021-09-20 13:26:03-763099.Modo Pruebas:False
2021-09-20 13:26:03-763099.cfdiReceptor.Rfc:CAD850514L17
2021-09-20 13:26:03-763099.Cliente:098198. Email:jgmancilla@cadeco.com.mx. Boleto: 020591421091520540180. Total: 300.00. Fecha:
2021-09-20 13:26:03-763099.Request.FE207757
2021-09-20 13:26:03-763099.Firmar folio.FE207757
2021-09-20 13:26:03-763099.Timbrar folio.FE207757
2021-09-20 13:26:03-763099.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 13:26:03-763099.cfdiReceptor.Rfc:CAD850514L17
2021-09-20 13:26:03-763099.cfdiComprobante.Fech:9/20/2021 1:25:39 PM
2021-09-20 13:26:03-763099.cfdiComprobante.Total:300.00
2021-09-20 13:26:05-763099.Folio Generado:FE207757
2021-09-20 13:26:05-763099.Timbre Fiscal:31E5B232-112E-4417-A925-F94BCE92F47D
2021-09-20 13:26:07-763099.Inicio Envia Factura.FE207757
2021-09-20 13:26:08-763099.Fin Envia Factura.FE207757
2021-09-20 13:26:08-763099.Proceso finalizado. SesionId:763099 Folio Documento:MTY,1-2-0-0-536902,2,CAD850514L17,FE
2021-09-20 13:26:08-763099.-----------------------------------------------------------FIN
2021-09-20 13:30:09-779071.-----------------------------------------------------------INI
2021-09-20 13:30:09-779071.Proceso Inicializado genera_cfdi.aspx. SesionId:779071 Folio Documento:MTY,1-2-0-0-536693,2,TSE990215U95,FE
2021-09-20 13:30:09-779071.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 13:30:09-779071.Server:ACOSRV5 Base:DBSAC7
2021-09-20 13:30:09-779071.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 13:30:09-779071.Siguiente Folio.MTY-FE-1-2-0-0-536693
2021-09-20 13:30:09-779071.Oficina:MTY,Serie:FE,Factura:207758
2021-09-20 13:30:09-779071.Modo Pruebas:False
2021-09-20 13:30:09-779071.cfdiReceptor.Rfc:TSE990215U95
2021-09-20 13:30:09-779071.Cliente:060483. Email:antonio.falcon@engie.com. Boleto: 340578421091408390064. Total: 990.00. Fecha:
2021-09-20 13:30:09-779071.Request.FE207758
2021-09-20 13:30:09-779071.Firmar folio.FE207758
2021-09-20 13:30:09-779071.Timbrar folio.FE207758
2021-09-20 13:30:09-779071.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 13:30:09-779071.cfdiReceptor.Rfc:TSE990215U95
2021-09-20 13:30:09-779071.cfdiComprobante.Fech:9/20/2021 1:29:14 PM
2021-09-20 13:30:09-779071.cfdiComprobante.Total:990.00
2021-09-20 13:30:11-779071.Folio Generado:FE207758
2021-09-20 13:30:11-779071.Timbre Fiscal:99BF3EFF-B7F1-4548-8B9B-B0B9A048D288
2021-09-20 13:30:13-779071.Inicio Envia Factura.FE207758
2021-09-20 13:30:16-779071.Fin Envia Factura.FE207758
2021-09-20 13:30:16-779071.Proceso finalizado. SesionId:779071 Folio Documento:MTY,1-2-0-0-536693,2,TSE990215U95,FE
2021-09-20 13:30:16-779071.-----------------------------------------------------------FIN
2021-09-20 14:10:55-782644.-----------------------------------------------------------INI
2021-09-20 14:10:55-782644.Proceso Inicializado genera_cfdi.aspx. SesionId:782644 Folio Documento:MTY,1-2-0-0-533743,2,CSV810828FUA,FE
2021-09-20 14:10:55-782644.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 14:10:55-782644.Server:ACOSRV5 Base:DBSAC7
2021-09-20 14:10:55-782644.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 14:10:55-782644.Siguiente Folio.MTY-FE-1-2-0-0-533743
2021-09-20 14:10:55-782644.Oficina:MTY,Serie:FE,Factura:207759
2021-09-20 14:10:55-782644.Modo Pruebas:False
2021-09-20 14:10:55-782644.cfdiReceptor.Rfc:CSV810828FUA
2021-09-20 14:10:55-782644.Cliente:098199. Email:kdrodriguezp@jumex.com.mx. Boleto: 330578421090110170066. Total: 990.00. Fecha:
2021-09-20 14:10:55-782644.Request.FE207759
2021-09-20 14:10:55-782644.Firmar folio.FE207759
2021-09-20 14:10:55-782644.Timbrar folio.FE207759
2021-09-20 14:10:55-782644.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 14:10:55-782644.cfdiReceptor.Rfc:CSV810828FUA
2021-09-20 14:10:55-782644.cfdiComprobante.Fech:9/20/2021 2:10:14 PM
2021-09-20 14:10:55-782644.cfdiComprobante.Total:990.00
2021-09-20 14:10:57-782644.Folio Generado:FE207759
2021-09-20 14:10:57-782644.Timbre Fiscal:4F347ED7-D86A-46A4-A208-9E68CA057636
2021-09-20 14:11:00-782644.Inicio Envia Factura.FE207759
2021-09-20 14:11:02-782644.Fin Envia Factura.FE207759
2021-09-20 14:11:02-782644.Proceso finalizado. SesionId:782644 Folio Documento:MTY,1-2-0-0-533743,2,CSV810828FUA,FE
2021-09-20 14:11:02-782644.-----------------------------------------------------------FIN
2021-09-20 14:15:08-796217.-----------------------------------------------------------INI
2021-09-20 14:15:08-796217.Proceso Inicializado genera_cfdi.aspx. SesionId:796217 Folio Documento:MTY,1-2-0-0-536517,2,DMM040206NG8,FE
2021-09-20 14:15:08-796217.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 14:15:08-796217.Server:ACOSRV5 Base:DBSAC7
2021-09-20 14:15:08-796217.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 14:15:08-796217.Siguiente Folio.MTY-FE-1-2-0-0-536517
2021-09-20 14:15:08-796217.Oficina:MTY,Serie:FE,Factura:207760
2021-09-20 14:15:08-796217.Modo Pruebas:False
2021-09-20 14:15:08-796217.cfdiReceptor.Rfc:DMM040206NG8
2021-09-20 14:15:08-796217.Cliente:088640. Email:rosario.ruiz@draeger.com. Boleto: 260500121091313160162. Total: 300.00. Fecha:
2021-09-20 14:15:08-796217.Request.FE207760
2021-09-20 14:15:08-796217.Firmar folio.FE207760
2021-09-20 14:15:08-796217.Timbrar folio.FE207760
2021-09-20 14:15:08-796217.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 14:15:08-796217.cfdiReceptor.Rfc:DMM040206NG8
2021-09-20 14:15:08-796217.cfdiComprobante.Fech:9/20/2021 2:14:52 PM
2021-09-20 14:15:08-796217.cfdiComprobante.Total:300.00
2021-09-20 14:15:10-796217.Folio Generado:FE207760
2021-09-20 14:15:10-796217.Timbre Fiscal:742159A2-8090-4871-A306-D573FE695044
2021-09-20 14:15:11-796217.Inicio Envia Factura.FE207760
2021-09-20 14:15:13-796217.Fin Envia Factura.FE207760
2021-09-20 14:15:13-796217.Proceso finalizado. SesionId:796217 Folio Documento:MTY,1-2-0-0-536517,2,DMM040206NG8,FE
2021-09-20 14:15:13-796217.-----------------------------------------------------------FIN
2021-09-20 14:22:49-804334.-----------------------------------------------------------INI
2021-09-20 14:22:49-804334.Proceso Inicializado genera_cfdi.aspx. SesionId:804334 Folio Documento:MTY,1-2-0-0-537699,2,SIR870615345,FE
2021-09-20 14:22:49-804334.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 14:22:49-804334.Server:ACOSRV5 Base:DBSAC7
2021-09-20 14:22:49-804334.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 14:22:49-804334.Siguiente Folio.MTY-FE-1-2-0-0-537699
2021-09-20 14:22:49-804334.Oficina:MTY,Serie:FE,Factura:207761
2021-09-20 14:22:49-804334.Modo Pruebas:False
2021-09-20 14:22:49-804334.cfdiReceptor.Rfc:SIR870615345
2021-09-20 14:22:49-804334.Cliente:098200. Email:filiberto.garcia@gruposenda.com. Boleto: 140500221091715420157. Total: 300.00. Fecha:
2021-09-20 14:22:49-804334.Request.FE207761
2021-09-20 14:22:49-804334.Firmar folio.FE207761
2021-09-20 14:22:49-804334.Timbrar folio.FE207761
2021-09-20 14:22:49-804334.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 14:22:49-804334.cfdiReceptor.Rfc:SIR870615345
2021-09-20 14:22:49-804334.cfdiComprobante.Fech:9/20/2021 2:22:24 PM
2021-09-20 14:22:49-804334.cfdiComprobante.Total:300.00
2021-09-20 14:22:52-804334.Folio Generado:FE207761
2021-09-20 14:22:52-804334.Timbre Fiscal:F84BBFBD-77A9-4C90-9BF3-9259FA4D585F
2021-09-20 14:22:53-804334.Inicio Envia Factura.FE207761
2021-09-20 14:22:55-804334.Fin Envia Factura.FE207761
2021-09-20 14:22:55-804334.Proceso finalizado. SesionId:804334 Folio Documento:MTY,1-2-0-0-537699,2,SIR870615345,FE
2021-09-20 14:22:55-804334.-----------------------------------------------------------FIN
2021-09-20 14:23:18-804334.-----------------------------------------------------------INI
2021-09-20 14:23:18-804334.Proceso Inicializado genera_cfdi.aspx. SesionId:804334 Folio Documento:MTY,1-2-0-0-537699,2,SIR870615345,FE
2021-09-20 14:23:18-804334.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 14:23:18-804334.Server:ACOSRV5 Base:DBSAC7
2021-09-20 14:23:18-804334.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 14:23:18-804334.Oficina:MTY,Serie:FE,Factura:207761
2021-09-20 14:23:18-804334.Modo Pruebas:False
2021-09-20 14:23:18-804334.cfdiReceptor.Rfc:SIR870615345
2021-09-20 14:23:18-804334.Cliente:098200. Email:filiberto.garcia@gruposenda.com. Boleto: 140500221091715420157. Total: 300,00. Fecha:
2021-09-20 14:23:18-804334.Folio existente.FE207761
2021-09-20 14:23:32-813667.-----------------------------------------------------------INI
2021-09-20 14:23:32-813667.Proceso Inicializado genera_cfdi.aspx. SesionId:813667 Folio Documento:MTY,1-2-0-0-535682,2,EPO130115CH1,FE
2021-09-20 14:23:32-813667.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 14:23:32-813667.Server:ACOSRV5 Base:DBSAC7
2021-09-20 14:23:32-813667.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 14:23:32-813667.Siguiente Folio.MTY-FE-1-2-0-0-535682
2021-09-20 14:23:32-813667.Oficina:MTY,Serie:FE,Factura:207762
2021-09-20 14:23:32-813667.Modo Pruebas:False
2021-09-20 14:23:32-813667.cfdiReceptor.Rfc:EPO130115CH1
2021-09-20 14:23:32-813667.Cliente:090931. Email:jonathan@exacolor.com.mx. Boleto: 240500321091002160035. Total: 500.00. Fecha:
2021-09-20 14:23:32-813667.Request.FE207762
2021-09-20 14:23:32-813667.Firmar folio.FE207762
2021-09-20 14:23:32-813667.Timbrar folio.FE207762
2021-09-20 14:23:32-813667.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 14:23:32-813667.cfdiReceptor.Rfc:EPO130115CH1
2021-09-20 14:23:32-813667.cfdiComprobante.Fech:9/20/2021 2:22:42 PM
2021-09-20 14:23:32-813667.cfdiComprobante.Total:500.00
2021-09-20 14:23:33-813667.Folio Generado:FE207762
2021-09-20 14:23:33-813667.Timbre Fiscal:3C97EAC5-BE88-4A61-9AC3-340A6C4E7EA5
2021-09-20 14:23:34-813667.Inicio Envia Factura.FE207762
2021-09-20 14:23:36-813667.Fin Envia Factura.FE207762
2021-09-20 14:23:36-813667.Proceso finalizado. SesionId:813667 Folio Documento:MTY,1-2-0-0-535682,2,EPO130115CH1,FE
2021-09-20 14:23:36-813667.-----------------------------------------------------------FIN
2021-09-20 14:30:24-824636.-----------------------------------------------------------INI
2021-09-20 14:30:24-824636.Proceso Inicializado genera_cfdi.aspx. SesionId:824636 Folio Documento:MTY,1-2-0-0-536845,2,TRA150604TW1,FE
2021-09-20 14:30:24-824636.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 14:30:24-824636.Server:ACOSRV5 Base:DBSAC7
2021-09-20 14:30:24-824636.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 14:30:24-824636.Oficina:MTY,Serie:FE,Factura:207546
2021-09-20 14:30:24-824636.Modo Pruebas:False
2021-09-20 14:30:24-824636.cfdiReceptor.Rfc:TRA150604TW1
2021-09-20 14:30:24-824636.Cliente:098128. Email:alejandro.concha@rappi.com. Boleto: 340500521091419080153. Total: 550.00. Fecha:
2021-09-20 14:30:24-824636.Request.FE207546
2021-09-20 14:30:25-824636.Firmar folio.FE207546
2021-09-20 14:30:25-824636.Timbrar folio.FE207546
2021-09-20 14:30:25-824636.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 14:30:25-824636.cfdiReceptor.Rfc:TRA150604TW1
2021-09-20 14:30:25-824636.cfdiComprobante.Fech:9/20/2021 12:28:55 PM
2021-09-20 14:30:25-824636.cfdiComprobante.Total:550.00
2021-09-20 14:30:26-824636.Folio Generado:FE207546
2021-09-20 14:30:26-824636.Timbre Fiscal:72551872-AB86-4227-962B-D07EC88B7C8D
2021-09-20 14:30:28-824636.Inicio Envia Factura.FE207546
2021-09-20 14:30:29-824636.Fin Envia Factura.FE207546
2021-09-20 14:30:29-824636.Proceso finalizado. SesionId:824636 Folio Documento:MTY,1-2-0-0-536845,2,TRA150604TW1,FE
2021-09-20 14:30:29-824636.-----------------------------------------------------------FIN
2021-09-20 14:31:14-836462.-----------------------------------------------------------INI
2021-09-20 14:31:14-836462.Proceso Inicializado genera_cfdi.aspx. SesionId:836462 Folio Documento:MTY,1-1-2-5885-100181,2,EPO130115CH1,FE
2021-09-20 14:31:14-836462.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 14:31:14-836462.Server:ACOSRV5 Base:DBSAC7
2021-09-20 14:31:14-836462.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 14:31:14-836462.Siguiente Folio.MTY-FE-1-1-2-5885-100181
2021-09-20 14:31:14-836462.Oficina:MTY,Serie:FE,Factura:207763
2021-09-20 14:31:14-836462.Modo Pruebas:False
2021-09-20 14:31:14-836462.cfdiReceptor.Rfc:EPO130115CH1
2021-09-20 14:31:14-836462.Cliente:090931. Email:jonathan@exacolor.com.mx. Boleto: 011100181. Total: 380.00. Fecha:
2021-09-20 14:31:14-836462.Request.FE207763
2021-09-20 14:31:14-836462.Firmar folio.FE207763
2021-09-20 14:31:14-836462.Timbrar folio.FE207763
2021-09-20 14:31:14-836462.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 14:31:14-836462.cfdiReceptor.Rfc:EPO130115CH1
2021-09-20 14:31:14-836462.cfdiComprobante.Fech:9/20/2021 2:31:07 PM
2021-09-20 14:31:14-836462.cfdiComprobante.Total:380.00
2021-09-20 14:31:15-836462.Folio Generado:FE207763
2021-09-20 14:31:15-836462.Timbre Fiscal:52BCC9B9-A53E-4061-844C-93060EE82765
2021-09-20 14:31:16-836462.Inicio Envia Factura.FE207763
2021-09-20 14:31:18-836462.Fin Envia Factura.FE207763
2021-09-20 14:31:18-836462.Proceso finalizado. SesionId:836462 Folio Documento:MTY,1-1-2-5885-100181,2,EPO130115CH1,FE
2021-09-20 14:31:18-836462.-----------------------------------------------------------FIN
2021-09-20 14:32:05-842707.-----------------------------------------------------------INI
2021-09-20 14:32:05-842707.Proceso Inicializado genera_cfdi.aspx. SesionId:842707 Folio Documento:MTY,1-1-2-5904-100490,2,EPO130115CH1,FE
2021-09-20 14:32:05-842707.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 14:32:05-842707.Server:ACOSRV5 Base:DBSAC7
2021-09-20 14:32:05-842707.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 14:32:05-842707.Siguiente Folio.MTY-FE-1-1-2-5904-100490
2021-09-20 14:32:05-842707.Oficina:MTY,Serie:FE,Factura:207764
2021-09-20 14:32:05-842707.Modo Pruebas:False
2021-09-20 14:32:05-842707.cfdiReceptor.Rfc:EPO130115CH1
2021-09-20 14:32:05-842707.Cliente:090931. Email:jonathan@exacolor.com.mx. Boleto: 011100490. Total: 380.00. Fecha:
2021-09-20 14:32:05-842707.Request.FE207764
2021-09-20 14:32:05-842707.Firmar folio.FE207764
2021-09-20 14:32:05-842707.Timbrar folio.FE207764
2021-09-20 14:32:05-842707.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 14:32:05-842707.cfdiReceptor.Rfc:EPO130115CH1
2021-09-20 14:32:05-842707.cfdiComprobante.Fech:9/20/2021 2:32:00 PM
2021-09-20 14:32:05-842707.cfdiComprobante.Total:380.00
2021-09-20 14:32:06-842707.Folio Generado:FE207764
2021-09-20 14:32:06-842707.Timbre Fiscal:BFB87FC2-9896-4AD2-A859-13BCFB38C117
2021-09-20 14:32:07-842707.Inicio Envia Factura.FE207764
2021-09-20 14:32:09-842707.Fin Envia Factura.FE207764
2021-09-20 14:32:09-842707.Proceso finalizado. SesionId:842707 Folio Documento:MTY,1-1-2-5904-100490,2,EPO130115CH1,FE
2021-09-20 14:32:09-842707.-----------------------------------------------------------FIN
2021-09-20 14:33:16-853489.-----------------------------------------------------------INI
2021-09-20 14:33:16-853489.Proceso Inicializado genera_cfdi.aspx. SesionId:853489 Folio Documento:MTY,1-2-0-0-537028,2,EPO130115CH1,FE
2021-09-20 14:33:16-853489.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 14:33:16-853489.Server:ACOSRV5 Base:DBSAC7
2021-09-20 14:33:16-853489.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 14:33:16-853489.Siguiente Folio.MTY-FE-1-2-0-0-537028
2021-09-20 14:33:16-853489.Oficina:MTY,Serie:FE,Factura:207765
2021-09-20 14:33:16-853489.Modo Pruebas:False
2021-09-20 14:33:16-853489.cfdiReceptor.Rfc:EPO130115CH1
2021-09-20 14:33:16-853489.Cliente:090931. Email:jonathan@exacolor.com.mx. Boleto: 260500321091520300172. Total: 600.00. Fecha:
2021-09-20 14:33:16-853489.Request.FE207765
2021-09-20 14:33:16-853489.Firmar folio.FE207765
2021-09-20 14:33:16-853489.Timbrar folio.FE207765
2021-09-20 14:33:16-853489.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 14:33:16-853489.cfdiReceptor.Rfc:EPO130115CH1
2021-09-20 14:33:16-853489.cfdiComprobante.Fech:9/20/2021 2:33:08 PM
2021-09-20 14:33:16-853489.cfdiComprobante.Total:600.00
2021-09-20 14:33:16-853489.Folio Generado:FE207765
2021-09-20 14:33:16-853489.Timbre Fiscal:E4084FC2-1CC2-458E-9BAE-874BD2C464A8
2021-09-20 14:33:18-853489.Inicio Envia Factura.FE207765
2021-09-20 14:33:19-853489.Fin Envia Factura.FE207765
2021-09-20 14:33:19-853489.Proceso finalizado. SesionId:853489 Folio Documento:MTY,1-2-0-0-537028,2,EPO130115CH1,FE
2021-09-20 14:33:19-853489.-----------------------------------------------------------FIN
2021-09-20 14:42:38-877273.-----------------------------------------------------------INI
2021-09-20 14:42:38-877273.Proceso Inicializado genera_cfdi.aspx. SesionId:877273 Folio Documento:MTY,1-1-2-5906-100526,2,EAS1212123K0,FE
2021-09-20 14:42:38-877273.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 14:42:38-877273.Server:ACOSRV5 Base:DBSAC7
2021-09-20 14:42:38-877273.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 14:42:38-877273.Siguiente Folio.MTY-FE-1-1-2-5906-100526
2021-09-20 14:42:38-877273.Oficina:MTY,Serie:FE,Factura:207766
2021-09-20 14:42:38-877273.Modo Pruebas:False
2021-09-20 14:42:38-877273.cfdiReceptor.Rfc:EAS1212123K0
2021-09-20 14:42:38-877273.Cliente:098202. Email:brendapisa91@gmail.com. Boleto: 011100526. Total: 550.00. Fecha:
2021-09-20 14:42:38-877273.Request.FE207766
2021-09-20 14:42:38-877273.Firmar folio.FE207766
2021-09-20 14:42:38-877273.Timbrar folio.FE207766
2021-09-20 14:42:38-877273.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 14:42:38-877273.cfdiReceptor.Rfc:EAS1212123K0
2021-09-20 14:42:38-877273.cfdiComprobante.Fech:9/20/2021 2:42:07 PM
2021-09-20 14:42:38-877273.cfdiComprobante.Total:550.00
2021-09-20 14:42:40-877273.Folio Generado:FE207766
2021-09-20 14:42:40-877273.Timbre Fiscal:F02834FF-B8F4-47AF-842E-4B87A0BBCD87
2021-09-20 14:42:42-877273.Inicio Envia Factura.FE207766
2021-09-20 14:42:44-877273.Fin Envia Factura.FE207766
2021-09-20 14:42:44-877273.Proceso finalizado. SesionId:877273 Folio Documento:MTY,1-1-2-5906-100526,2,EAS1212123K0,FE
2021-09-20 14:42:44-877273.-----------------------------------------------------------FIN
2021-09-20 14:44:30-874737.-----------------------------------------------------------INI
2021-09-20 14:44:30-874737.Proceso Inicializado genera_cfdi.aspx. SesionId:874737 Folio Documento:MTY,1-2-0-0-537703,2,ABI080430J13,FE
2021-09-20 14:44:30-874737.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 14:44:30-874737.Server:ACOSRV5 Base:DBSAC7
2021-09-20 14:44:30-874737.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 14:44:30-874737.Siguiente Folio.MTY-FE-1-2-0-0-537703
2021-09-20 14:44:30-874737.Oficina:MTY,Serie:FE,Factura:207767
2021-09-20 14:44:30-874737.Modo Pruebas:False
2021-09-20 14:44:30-874737.cfdiReceptor.Rfc:ABI080430J13
2021-09-20 14:44:30-874737.Cliente:092109. Email:rbm@cemix.com. Boleto: 160500221091719280196. Total: 310.00. Fecha:
2021-09-20 14:44:30-874737.Request.FE207767
2021-09-20 14:44:30-874737.Firmar folio.FE207767
2021-09-20 14:44:30-874737.Timbrar folio.FE207767
2021-09-20 14:44:30-874737.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 14:44:30-874737.cfdiReceptor.Rfc:ABI080430J13
2021-09-20 14:44:30-874737.cfdiComprobante.Fech:9/20/2021 2:44:25 PM
2021-09-20 14:44:30-874737.cfdiComprobante.Total:310.00
2021-09-20 14:44:32-874737.Folio Generado:FE207767
2021-09-20 14:44:32-874737.Timbre Fiscal:59C684DB-D5D3-4A14-8686-4031495E01BD
2021-09-20 14:44:33-874737.Inicio Envia Factura.FE207767
2021-09-20 14:44:35-874737.Fin Envia Factura.FE207767
2021-09-20 14:44:35-874737.Proceso finalizado. SesionId:874737 Folio Documento:MTY,1-2-0-0-537703,2,ABI080430J13,FE
2021-09-20 14:44:35-874737.-----------------------------------------------------------FIN
2021-09-20 14:45:15-888984.-----------------------------------------------------------INI
2021-09-20 14:45:15-888984.Proceso Inicializado genera_cfdi.aspx. SesionId:888984 Folio Documento:MTY,1-1-2-5903-100474,2,EAS1212123K0,FE
2021-09-20 14:45:15-888984.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 14:45:15-888984.Server:ACOSRV5 Base:DBSAC7
2021-09-20 14:45:15-888984.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 14:45:15-888984.Siguiente Folio.MTY-FE-1-1-2-5903-100474
2021-09-20 14:45:15-888984.Oficina:MTY,Serie:FE,Factura:207768
2021-09-20 14:45:15-888984.Modo Pruebas:False
2021-09-20 14:45:15-888984.cfdiReceptor.Rfc:EAS1212123K0
2021-09-20 14:45:15-888984.Cliente:098202. Email:brendapisa91@gmail.com. Boleto: 011100474. Total: 550.00. Fecha:
2021-09-20 14:45:15-888984.Request.FE207768
2021-09-20 14:45:15-888984.Firmar folio.FE207768
2021-09-20 14:45:15-888984.Timbrar folio.FE207768
2021-09-20 14:45:15-888984.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 14:45:15-888984.cfdiReceptor.Rfc:EAS1212123K0
2021-09-20 14:45:15-888984.cfdiComprobante.Fech:9/20/2021 2:45:06 PM
2021-09-20 14:45:15-888984.cfdiComprobante.Total:550.00
2021-09-20 14:45:16-888984.Folio Generado:FE207768
2021-09-20 14:45:16-888984.Timbre Fiscal:47969E32-40FC-4F69-B646-8855A514B622
2021-09-20 14:45:18-888984.Inicio Envia Factura.FE207768
2021-09-20 14:45:19-888984.Fin Envia Factura.FE207768
2021-09-20 14:45:19-888984.Proceso finalizado. SesionId:888984 Folio Documento:MTY,1-1-2-5903-100474,2,EAS1212123K0,FE
2021-09-20 14:45:19-888984.-----------------------------------------------------------FIN
2021-09-20 14:56:50-904297.-----------------------------------------------------------INI
2021-09-20 14:56:50-904297.Proceso Inicializado genera_cfdi.aspx. SesionId:904297 Folio Documento:MTY,1-2-0-0-535419,2,BEA011222EDA,FE
2021-09-20 14:56:50-904297.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 14:56:50-904297.Server:ACOSRV5 Base:DBSAC7
2021-09-20 14:56:50-904297.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 14:56:50-904297.Siguiente Folio.MTY-FE-1-2-0-0-535419
2021-09-20 14:56:50-904297.Oficina:MTY,Serie:FE,Factura:207769
2021-09-20 14:56:50-904297.Modo Pruebas:False
2021-09-20 14:56:50-904297.cfdiReceptor.Rfc:BEA011222EDA
2021-09-20 14:56:50-904297.Cliente:095150. Email:aramirez@bioconstruccion.com.mx. Boleto: 140500321090819240190. Total: 450.00. Fecha:
2021-09-20 14:56:50-904297.Request.FE207769
2021-09-20 14:56:51-904297.Firmar folio.FE207769
2021-09-20 14:56:51-904297.Timbrar folio.FE207769
2021-09-20 14:56:51-904297.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 14:56:51-904297.cfdiReceptor.Rfc:BEA011222EDA
2021-09-20 14:56:51-904297.cfdiComprobante.Fech:9/20/2021 2:56:38 PM
2021-09-20 14:56:51-904297.cfdiComprobante.Total:450.00
2021-09-20 14:56:52-904297.Folio Generado:FE207769
2021-09-20 14:56:52-904297.Timbre Fiscal:8B844822-DC7E-4E0F-AF5A-B72F061AD090
2021-09-20 14:56:54-904297.Inicio Envia Factura.FE207769
2021-09-20 14:56:55-904297.Fin Envia Factura.FE207769
2021-09-20 14:56:55-904297.Proceso finalizado. SesionId:904297 Folio Documento:MTY,1-2-0-0-535419,2,BEA011222EDA,FE
2021-09-20 14:56:55-904297.-----------------------------------------------------------FIN
2021-09-20 15:02:05-868037.-----------------------------------------------------------INI
2021-09-20 15:02:05-868037.Proceso Inicializado genera_cfdi.aspx. SesionId:868037 Folio Documento:MTY,1-2-0-0-537908,2,CFE370814QI0,FE
2021-09-20 15:02:05-868037.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 15:02:05-868037.Server:ACOSRV5 Base:DBSAC7
2021-09-20 15:02:05-868037.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 15:02:05-868037.Siguiente Folio.MTY-FE-1-2-0-0-537908
2021-09-20 15:02:05-868037.Oficina:MTY,Serie:FE,Factura:207770
2021-09-20 15:02:05-868037.Modo Pruebas:False
2021-09-20 15:02:05-868037.cfdiReceptor.Rfc:CFE370814QI0
2021-09-20 15:02:05-868037.Cliente:098201. Email:nahu.ramirez.cfe@gmail.com. Boleto: 320500321091916040141. Total: 400.00. Fecha:
2021-09-20 15:02:05-868037.Request.FE207770
2021-09-20 15:02:05-868037.Firmar folio.FE207770
2021-09-20 15:02:05-868037.Timbrar folio.FE207770
2021-09-20 15:02:05-868037.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 15:02:05-868037.cfdiReceptor.Rfc:CFE370814QI0
2021-09-20 15:02:05-868037.cfdiComprobante.Fech:9/20/2021 2:40:33 PM
2021-09-20 15:02:05-868037.cfdiComprobante.Total:400.00
2021-09-20 15:02:07-868037.Folio Generado:FE207770
2021-09-20 15:02:07-868037.Timbre Fiscal:A2BCFF43-F9B4-462F-A133-1043EB87569E
2021-09-20 15:02:09-868037.Inicio Envia Factura.FE207770
2021-09-20 15:02:10-868037.Fin Envia Factura.FE207770
2021-09-20 15:02:10-868037.Proceso finalizado. SesionId:868037 Folio Documento:MTY,1-2-0-0-537908,2,CFE370814QI0,FE
2021-09-20 15:02:10-868037.-----------------------------------------------------------FIN
2021-09-20 15:07:18-919238.-----------------------------------------------------------INI
2021-09-20 15:07:18-919238.Proceso Inicializado genera_cfdi.aspx. SesionId:919238 Folio Documento:MTY,1-2-0-0-537853,2,GSM920409JL6,FE
2021-09-20 15:07:18-919238.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 15:07:18-919238.Server:ACOSRV5 Base:DBSAC7
2021-09-20 15:07:18-919238.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 15:07:18-919238.Siguiente Folio.MTY-FE-1-2-0-0-537853
2021-09-20 15:07:18-919238.Oficina:MTY,Serie:FE,Factura:207771
2021-09-20 15:07:18-919238.Modo Pruebas:False
2021-09-20 15:07:18-919238.cfdiReceptor.Rfc:GSM920409JL6
2021-09-20 15:07:18-919238.Cliente:098203. Email:fernando.falix@ge.com. Boleto: 330500321091811330086. Total: 450.00. Fecha:
2021-09-20 15:07:18-919238.Request.FE207771
2021-09-20 15:07:18-919238.Firmar folio.FE207771
2021-09-20 15:07:18-919238.Timbrar folio.FE207771
2021-09-20 15:07:18-919238.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 15:07:18-919238.cfdiReceptor.Rfc:GSM920409JL6
2021-09-20 15:07:18-919238.cfdiComprobante.Fech:9/20/2021 3:07:13 PM
2021-09-20 15:07:18-919238.cfdiComprobante.Total:450.00
2021-09-20 15:07:20-919238.Folio Generado:FE207771
2021-09-20 15:07:20-919238.Timbre Fiscal:D4C5E13B-95A3-45D4-8488-FFC13DA27B17
2021-09-20 15:07:22-919238.Inicio Envia Factura.FE207771
2021-09-20 15:07:24-919238.Fin Envia Factura.FE207771
2021-09-20 15:07:24-919238.Proceso finalizado. SesionId:919238 Folio Documento:MTY,1-2-0-0-537853,2,GSM920409JL6,FE
2021-09-20 15:07:24-919238.-----------------------------------------------------------FIN
2021-09-20 15:08:45-471573.-----------------------------------------------------------INI
2021-09-20 15:08:45-471573.Proceso Inicializado genera_cfdi.aspx. SesionId:471573 Folio Documento:MTY,1-2-0-0-534153,2,JCM1501096PA,FE
2021-09-20 15:08:45-471573.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 15:08:45-471573.Server:ACOSRV5 Base:DBSAC7
2021-09-20 15:08:45-471573.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 15:08:45-471573.Siguiente Folio.MTY-FE-1-2-0-0-534153
2021-09-20 15:08:45-471573.Oficina:MTY,Serie:FE,Factura:207772
2021-09-20 15:08:45-471573.Modo Pruebas:False
2021-09-20 15:08:45-471573.cfdiReceptor.Rfc:JCM1501096PA
2021-09-20 15:08:45-471573.Cliente:098189. Email:lutapiatorres@cbre.com. Boleto: 310500521090308080032. Total: 650.00. Fecha:
2021-09-20 15:08:45-471573.Request.FE207772
2021-09-20 15:08:45-471573.Firmar folio.FE207772
2021-09-20 15:08:46-471573.Timbrar folio.FE207772
2021-09-20 15:08:46-471573.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 15:08:46-471573.cfdiReceptor.Rfc:JCM1501096PA
2021-09-20 15:08:46-471573.cfdiComprobante.Fech:9/20/2021 11:44:22 AM
2021-09-20 15:08:46-471573.cfdiComprobante.Total:650.00
2021-09-20 15:08:46-471573.Folio Generado:FE207772
2021-09-20 15:08:46-471573.Timbre Fiscal:535ED1AF-524F-48E9-8CC9-B8ACACAEE8C6
2021-09-20 15:08:48-471573.Inicio Envia Factura.FE207772
2021-09-20 15:08:49-471573.Fin Envia Factura.FE207772
2021-09-20 15:08:49-471573.Proceso finalizado. SesionId:471573 Folio Documento:MTY,1-2-0-0-534153,2,JCM1501096PA,FE
2021-09-20 15:08:49-471573.-----------------------------------------------------------FIN
2021-09-20 15:10:59-921239.-----------------------------------------------------------INI
2021-09-20 15:10:59-921239.Proceso de Cancelación Inicializado. SesionId:921239 Folio Documento:MTY-1-2-0-0-536440-FE-207628
2021-09-20 15:10:59-921239.Server:ACOSRV5 Base:DBSAC7
2021-09-20 15:10:59-921239.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 15:10:59-921239.Cancela Comprobante.FE207628
2021-09-20 15:11:04-921239.Folio Cancelado:FE207628
2021-09-20 15:11:04-921239.--------------------------
2021-09-20 15:15:13-946541.-----------------------------------------------------------INI
2021-09-20 15:15:13-946541.Proceso Inicializado genera_cfdi.aspx. SesionId:946541 Folio Documento:MTY,1-2-0-0-536440,2,ACM040107U93,FE
2021-09-20 15:15:13-946541.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 15:15:13-946541.Server:ACOSRV5 Base:DBSAC7
2021-09-20 15:15:13-946541.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 15:15:13-946541.Siguiente Folio.MTY-FE-1-2-0-0-536440
2021-09-20 15:15:13-946541.Oficina:MTY,Serie:FE,Factura:207773
2021-09-20 15:15:13-946541.Modo Pruebas:False
2021-09-20 15:15:13-946541.cfdiReceptor.Rfc:ACM040107U93
2021-09-20 15:15:13-946541.Cliente:020353. Email:ana.gutierrez@axionlog.com. Boleto: 330500121091308350084. Total: 330.00. Fecha:
2021-09-20 15:15:13-946541.Request.FE207773
2021-09-20 15:15:13-946541.Firmar folio.FE207773
2021-09-20 15:15:13-946541.Timbrar folio.FE207773
2021-09-20 15:15:13-946541.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 15:15:13-946541.cfdiReceptor.Rfc:ACM040107U93
2021-09-20 15:15:13-946541.cfdiComprobante.Fech:9/20/2021 3:14:19 PM
2021-09-20 15:15:13-946541.cfdiComprobante.Total:330.00
2021-09-20 15:15:14-946541.Folio Generado:FE207773
2021-09-20 15:15:14-946541.Timbre Fiscal:6CE95587-B4FE-4E05-BA0E-77DDD842C9EF
2021-09-20 15:15:16-946541.Inicio Envia Factura.FE207773
2021-09-20 15:15:17-946541.Fin Envia Factura.FE207773
2021-09-20 15:15:17-946541.Proceso finalizado. SesionId:946541 Folio Documento:MTY,1-2-0-0-536440,2,ACM040107U93,FE
2021-09-20 15:15:17-946541.-----------------------------------------------------------FIN
2021-09-20 15:15:51-931144.-----------------------------------------------------------INI
2021-09-20 15:15:51-931144.Proceso Inicializado genera_cfdi.aspx. SesionId:931144 Folio Documento:MTY,1-2-0-0-537333,2,MAZ8111185X2,FE
2021-09-20 15:15:51-931144.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 15:15:51-931144.Server:ACOSRV5 Base:DBSAC7
2021-09-20 15:15:51-931144.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 15:15:51-931144.Siguiente Folio.MTY-FE-1-2-0-0-537333
2021-09-20 15:15:51-931144.Oficina:MTY,Serie:FE,Factura:207774
2021-09-20 15:15:51-931144.Modo Pruebas:False
2021-09-20 15:15:51-931144.cfdiReceptor.Rfc:MAZ8111185X2
2021-09-20 15:15:51-931144.Cliente:098204. Email:rflores@gruma.com. Boleto: 020591921091807300051. Total: 600.00. Fecha:
2021-09-20 15:15:51-931144.Request.FE207774
2021-09-20 15:15:51-931144.Firmar folio.FE207774
2021-09-20 15:15:52-931144.Timbrar folio.FE207774
2021-09-20 15:15:52-931144.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 15:15:52-931144.cfdiReceptor.Rfc:MAZ8111185X2
2021-09-20 15:15:52-931144.cfdiComprobante.Fech:9/20/2021 3:15:33 PM
2021-09-20 15:15:52-931144.cfdiComprobante.Total:600.00
2021-09-20 15:15:52-931144.Folio Generado:FE207774
2021-09-20 15:15:52-931144.Timbre Fiscal:D86FBA4E-80A6-46A7-9502-EF70EA3B258F
2021-09-20 15:15:54-931144.Inicio Envia Factura.FE207774
2021-09-20 15:15:55-931144.Fin Envia Factura.FE207774
2021-09-20 15:15:55-931144.Proceso finalizado. SesionId:931144 Folio Documento:MTY,1-2-0-0-537333,2,MAZ8111185X2,FE
2021-09-20 15:15:55-931144.-----------------------------------------------------------FIN
2021-09-20 15:16:22-951795.-----------------------------------------------------------INI
2021-09-20 15:16:22-951795.Proceso Inicializado genera_cfdi.aspx. SesionId:951795 Folio Documento:MTY,1-2-0-0-536639,2,PVV740917JW1,FE
2021-09-20 15:16:22-951795.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 15:16:22-951795.Server:ACOSRV5 Base:DBSAC7
2021-09-20 15:16:22-951795.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 15:16:22-951795.Siguiente Folio.MTY-FE-1-2-0-0-536639
2021-09-20 15:16:22-951795.Oficina:MTY,Serie:FE,Factura:207775
2021-09-20 15:16:22-951795.Modo Pruebas:False
2021-09-20 15:16:22-951795.cfdiReceptor.Rfc:PVV740917JW1
2021-09-20 15:16:22-951795.Cliente:098117. Email:mariselari@verdevalle.com. Boleto: 310500521091312420155. Total: 700.00. Fecha:
2021-09-20 15:16:22-951795.Request.FE207775
2021-09-20 15:16:22-951795.Firmar folio.FE207775
2021-09-20 15:16:22-951795.Timbrar folio.FE207775
2021-09-20 15:16:22-951795.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 15:16:22-951795.cfdiReceptor.Rfc:PVV740917JW1
2021-09-20 15:16:22-951795.cfdiComprobante.Fech:9/20/2021 3:16:04 PM
2021-09-20 15:16:22-951795.cfdiComprobante.Total:700.00
2021-09-20 15:16:23-951795.Folio Generado:FE207775
2021-09-20 15:16:23-951795.Timbre Fiscal:51F2A416-959D-4514-A45D-1477C76C45EB
2021-09-20 15:16:24-951795.Inicio Envia Factura.FE207775
2021-09-20 15:16:26-951795.Fin Envia Factura.FE207775
2021-09-20 15:16:26-951795.Proceso finalizado. SesionId:951795 Folio Documento:MTY,1-2-0-0-536639,2,PVV740917JW1,FE
2021-09-20 15:16:26-951795.-----------------------------------------------------------FIN
2021-09-20 15:25:16-962903.-----------------------------------------------------------INI
2021-09-20 15:25:16-962903.Proceso Inicializado genera_cfdi.aspx. SesionId:962903 Folio Documento:MTY,1-2-0-0-537641,2,PSE931116PLA,FE
2021-09-20 15:25:16-962903.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 15:25:16-962903.Server:ACOSRV5 Base:DBSAC7
2021-09-20 15:25:16-962903.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 15:25:16-962903.Siguiente Folio.MTY-FE-1-2-0-0-537641
2021-09-20 15:25:16-962903.Oficina:MTY,Serie:FE,Factura:207776
2021-09-20 15:25:16-962903.Modo Pruebas:False
2021-09-20 15:25:16-962903.cfdiReceptor.Rfc:PSE931116PLA
2021-09-20 15:25:16-962903.Cliente:095168. Email:efgfong@gmail.com. Boleto: 270500421091908040029. Total: 550.00. Fecha:
2021-09-20 15:25:16-962903.Request.FE207776
2021-09-20 15:25:16-962903.Firmar folio.FE207776
2021-09-20 15:25:16-962903.Timbrar folio.FE207776
2021-09-20 15:25:16-962903.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 15:25:16-962903.cfdiReceptor.Rfc:PSE931116PLA
2021-09-20 15:25:16-962903.cfdiComprobante.Fech:9/20/2021 3:18:31 PM
2021-09-20 15:25:16-962903.cfdiComprobante.Total:550.00
2021-09-20 15:25:17-962903.Folio Generado:FE207776
2021-09-20 15:25:17-962903.Timbre Fiscal:F3A30599-F760-436D-B322-AA3828F342BA
2021-09-20 15:25:19-962903.Inicio Envia Factura.FE207776
2021-09-20 15:25:20-962903.Fin Envia Factura.FE207776
2021-09-20 15:25:20-962903.Proceso finalizado. SesionId:962903 Folio Documento:MTY,1-2-0-0-537641,2,PSE931116PLA,FE
2021-09-20 15:25:20-962903.-----------------------------------------------------------FIN
2021-09-20 15:27:52-986060.-----------------------------------------------------------INI
2021-09-20 15:27:52-986060.Proceso Inicializado genera_cfdi.aspx. SesionId:986060 Folio Documento:MTY,1-2-0-0-537174,2,VME070607T49,FE
2021-09-20 15:27:52-986060.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 15:27:52-986060.Server:ACOSRV5 Base:DBSAC7
2021-09-20 15:27:52-986060.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 15:27:52-986060.Siguiente Folio.MTY-FE-1-2-0-0-537174
2021-09-20 15:27:52-986060.Oficina:MTY,Serie:FE,Factura:207777
2021-09-20 15:27:52-986060.Modo Pruebas:False
2021-09-20 15:27:52-986060.cfdiReceptor.Rfc:VME070607T49
2021-09-20 15:27:52-986060.Cliente:098205. Email:caro.gamartinez@gmail.com. Boleto: 320500321091512480080. Total: 350.00. Fecha:
2021-09-20 15:27:52-986060.Request.FE207777
2021-09-20 15:27:52-986060.Firmar folio.FE207777
2021-09-20 15:27:52-986060.Timbrar folio.FE207777
2021-09-20 15:27:52-986060.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 15:27:52-986060.cfdiReceptor.Rfc:VME070607T49
2021-09-20 15:27:52-986060.cfdiComprobante.Fech:9/20/2021 3:27:37 PM
2021-09-20 15:27:52-986060.cfdiComprobante.Total:350.00
2021-09-20 15:27:53-986060.Folio Generado:FE207777
2021-09-20 15:27:53-986060.Timbre Fiscal:76FC36EB-49DB-402E-9623-9A6D77DA0B18
2021-09-20 15:27:55-986060.Inicio Envia Factura.FE207777
2021-09-20 15:27:56-986060.Fin Envia Factura.FE207777
2021-09-20 15:27:56-986060.Proceso finalizado. SesionId:986060 Folio Documento:MTY,1-2-0-0-537174,2,VME070607T49,FE
2021-09-20 15:27:56-986060.-----------------------------------------------------------FIN
2021-09-20 15:30:23-992955.-----------------------------------------------------------INI
2021-09-20 15:30:23-992955.Proceso Inicializado genera_cfdi.aspx. SesionId:992955 Folio Documento:MTY,1-2-0-0-537183,2,NMJ100727LG2,FE
2021-09-20 15:30:23-992955.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 15:30:23-992955.Server:ACOSRV5 Base:DBSAC7
2021-09-20 15:30:23-992955.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 15:30:23-992955.Siguiente Folio.MTY-FE-1-2-0-0-537183
2021-09-20 15:30:23-992955.Oficina:MTY,Serie:FE,Factura:207778
2021-09-20 15:30:23-992955.Modo Pruebas:False
2021-09-20 15:30:23-992955.cfdiReceptor.Rfc:NMJ100727LG2
2021-09-20 15:30:23-992955.Cliente:098206. Email:gustavo.sanchez@steeldynamics.com. Boleto: 310500221091518190131. Total: 350.00. Fecha:
2021-09-20 15:30:23-992955.Request.FE207778
2021-09-20 15:30:23-992955.Firmar folio.FE207778
2021-09-20 15:30:23-992955.Timbrar folio.FE207778
2021-09-20 15:30:23-992955.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 15:30:23-992955.cfdiReceptor.Rfc:NMJ100727LG2
2021-09-20 15:30:23-992955.cfdiComprobante.Fech:9/20/2021 3:30:13 PM
2021-09-20 15:30:23-992955.cfdiComprobante.Total:350.00
2021-09-20 15:30:25-992955.Folio Generado:FE207778
2021-09-20 15:30:25-992955.Timbre Fiscal:60EF0689-984E-4B74-AC91-70926C032E2A
2021-09-20 15:30:26-992955.Inicio Envia Factura.FE207778
2021-09-20 15:30:28-992955.Fin Envia Factura.FE207778
2021-09-20 15:30:28-992955.Proceso finalizado. SesionId:992955 Folio Documento:MTY,1-2-0-0-537183,2,NMJ100727LG2,FE
2021-09-20 15:30:28-992955.-----------------------------------------------------------FIN
2021-09-20 15:34:36-1004700.-----------------------------------------------------------INI
2021-09-20 15:34:36-1004700.Proceso Inicializado genera_cfdi.aspx. SesionId:1004700 Folio Documento:MTY,1-1-2-5919-100676,2,DME761202CP9,FE
2021-09-20 15:34:36-1004700.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 15:34:36-1004700.Server:ACOSRV5 Base:DBSAC7
2021-09-20 15:34:36-1004700.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 15:34:36-1004700.Siguiente Folio.MTY-FE-1-1-2-5919-100676
2021-09-20 15:34:37-1004700.Oficina:MTY,Serie:FE,Factura:207779
2021-09-20 15:34:37-1004700.Modo Pruebas:False
2021-09-20 15:34:37-1004700.cfdiReceptor.Rfc:DME761202CP9
2021-09-20 15:34:37-1004700.Cliente:098207. Email:maria-fernanda.cerda@danone.com. Boleto: 011100676. Total: 390.00. Fecha:
2021-09-20 15:34:37-1004700.Request.FE207779
2021-09-20 15:34:37-1004700.Firmar folio.FE207779
2021-09-20 15:34:37-1004700.Timbrar folio.FE207779
2021-09-20 15:34:37-1004700.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 15:34:37-1004700.cfdiReceptor.Rfc:DME761202CP9
2021-09-20 15:34:37-1004700.cfdiComprobante.Fech:9/20/2021 3:34:24 PM
2021-09-20 15:34:37-1004700.cfdiComprobante.Total:390.00
2021-09-20 15:34:38-1004700.Folio Generado:FE207779
2021-09-20 15:34:38-1004700.Timbre Fiscal:B8E93463-9B21-4466-AAB4-5C69DD352A67
2021-09-20 15:34:39-1004700.Inicio Envia Factura.FE207779
2021-09-20 15:34:41-1004700.Fin Envia Factura.FE207779
2021-09-20 15:34:41-1004700.Proceso finalizado. SesionId:1004700 Folio Documento:MTY,1-1-2-5919-100676,2,DME761202CP9,FE
2021-09-20 15:34:41-1004700.-----------------------------------------------------------FIN
2021-09-20 15:43:45-1017266.-----------------------------------------------------------INI
2021-09-20 15:43:45-1017266.Proceso Inicializado genera_cfdi.aspx. SesionId:1017266 Folio Documento:MTY,1-2-0-0-536642,2,AEM120605663,FE
2021-09-20 15:43:45-1017266.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 15:43:45-1017266.Server:ACOSRV5 Base:DBSAC7
2021-09-20 15:43:45-1017266.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 15:43:45-1017266.Siguiente Folio.MTY-FE-1-2-0-0-536642
2021-09-20 15:43:46-1017266.Oficina:MTY,Serie:FE,Factura:207780
2021-09-20 15:43:46-1017266.Modo Pruebas:False
2021-09-20 15:43:46-1017266.cfdiReceptor.Rfc:AEM120605663
2021-09-20 15:43:46-1017266.Cliente:098208. Email:varau@ae.com. Boleto: 310500321091313000159. Total: 1000.00. Fecha:
2021-09-20 15:43:46-1017266.Request.FE207780
2021-09-20 15:43:46-1017266.Firmar folio.FE207780
2021-09-20 15:43:46-1017266.Timbrar folio.FE207780
2021-09-20 15:43:46-1017266.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 15:43:46-1017266.cfdiReceptor.Rfc:AEM120605663
2021-09-20 15:43:46-1017266.cfdiComprobante.Fech:9/20/2021 3:43:34 PM
2021-09-20 15:43:46-1017266.cfdiComprobante.Total:1000.00
2021-09-20 15:43:47-1017266.Folio Generado:FE207780
2021-09-20 15:43:47-1017266.Timbre Fiscal:2A7DBE82-A854-4724-AE94-99ED2479F55D
2021-09-20 15:43:49-1017266.Inicio Envia Factura.FE207780
2021-09-20 15:43:50-1017266.Fin Envia Factura.FE207780
2021-09-20 15:43:50-1017266.Proceso finalizado. SesionId:1017266 Folio Documento:MTY,1-2-0-0-536642,2,AEM120605663,FE
2021-09-20 15:43:50-1017266.-----------------------------------------------------------FIN
2021-09-20 15:44:42-1029952.-----------------------------------------------------------INI
2021-09-20 15:44:42-1029952.Proceso Inicializado genera_cfdi.aspx. SesionId:1029952 Folio Documento:MTY,1-2-0-0-537095,2,SLD050420V39,FE
2021-09-20 15:44:42-1029952.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 15:44:42-1029952.Server:ACOSRV5 Base:DBSAC7
2021-09-20 15:44:42-1029952.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 15:44:42-1029952.Siguiente Folio.MTY-FE-1-2-0-0-537095
2021-09-20 15:44:42-1029952.Oficina:MTY,Serie:FE,Factura:207781
2021-09-20 15:44:42-1029952.Modo Pruebas:False
2021-09-20 15:44:42-1029952.cfdiReceptor.Rfc:SLD050420V39
2021-09-20 15:44:42-1029952.Cliente:089670. Email:amanzano@sodisa.com. Boleto: 150500321091511310071. Total: 350.00. Fecha:
2021-09-20 15:44:42-1029952.Request.FE207781
2021-09-20 15:44:42-1029952.Firmar folio.FE207781
2021-09-20 15:44:42-1029952.Timbrar folio.FE207781
2021-09-20 15:44:42-1029952.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 15:44:42-1029952.cfdiReceptor.Rfc:SLD050420V39
2021-09-20 15:44:42-1029952.cfdiComprobante.Fech:9/20/2021 3:44:34 PM
2021-09-20 15:44:42-1029952.cfdiComprobante.Total:350.00
2021-09-20 15:44:43-1029952.Folio Generado:FE207781
2021-09-20 15:44:43-1029952.Timbre Fiscal:375ED1F9-708D-4FB0-8725-B3FF166B5363
2021-09-20 15:44:44-1029952.Inicio Envia Factura.FE207781
2021-09-20 15:44:45-1029952.Fin Envia Factura.FE207781
2021-09-20 15:44:45-1029952.Proceso finalizado. SesionId:1029952 Folio Documento:MTY,1-2-0-0-537095,2,SLD050420V39,FE
2021-09-20 15:44:45-1029952.-----------------------------------------------------------FIN
2021-09-20 15:48:34-974574.-----------------------------------------------------------INI
2021-09-20 15:48:34-974574.Proceso Inicializado genera_cfdi.aspx. SesionId:974574 Folio Documento:MTY,1-2-0-0-536309,2,CFM970519EC3,FE
2021-09-20 15:48:34-974574.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 15:48:34-974574.Server:ACOSRV5 Base:DBSAC7
2021-09-20 15:48:34-974574.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 15:48:34-974574.Siguiente Folio.MTY-FE-1-2-0-0-536309
2021-09-20 15:48:34-974574.Oficina:MTY,Serie:FE,Factura:207782
2021-09-20 15:48:34-974574.Modo Pruebas:False
2021-09-20 15:48:34-974574.cfdiReceptor.Rfc:CFM970519EC3
2021-09-20 15:48:34-974574.Cliente:095276. Email:fernando1.guzman@fluid.contitech.com.mx. Boleto: 330500521091019080177. Total: 650.00. Fecha:
2021-09-20 15:48:34-974574.Request.FE207782
2021-09-20 15:48:34-974574.Firmar folio.FE207782
2021-09-20 15:48:34-974574.Timbrar folio.FE207782
2021-09-20 15:48:34-974574.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 15:48:34-974574.cfdiReceptor.Rfc:CFM970519EC3
2021-09-20 15:48:34-974574.cfdiComprobante.Fech:9/20/2021 3:21:03 PM
2021-09-20 15:48:34-974574.cfdiComprobante.Total:650.00
2021-09-20 15:48:36-974574.Folio Generado:FE207782
2021-09-20 15:48:36-974574.Timbre Fiscal:50FD0286-C9AE-467C-BA82-C838A3760398
2021-09-20 15:48:37-974574.Inicio Envia Factura.FE207782
2021-09-20 15:48:39-974574.Fin Envia Factura.FE207782
2021-09-20 15:48:39-974574.Proceso finalizado. SesionId:974574 Folio Documento:MTY,1-2-0-0-536309,2,CFM970519EC3,FE
2021-09-20 15:48:39-974574.-----------------------------------------------------------FIN
2021-09-20 16:10:19-1030659.-----------------------------------------------------------INI
2021-09-20 16:10:19-1030659.Proceso Inicializado genera_cfdi.aspx. SesionId:1030659 Folio Documento:MTY,1-2-0-0-536117,2,UTE1605165F1,FE
2021-09-20 16:10:19-1030659.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 16:10:19-1030659.Server:ACOSRV5 Base:DBSAC7
2021-09-20 16:10:19-1030659.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 16:10:19-1030659.Siguiente Folio.MTY-FE-1-2-0-0-536117
2021-09-20 16:10:19-1030659.Oficina:MTY,Serie:FE,Factura:207783
2021-09-20 16:10:19-1030659.Modo Pruebas:False
2021-09-20 16:10:20-1030659.cfdiReceptor.Rfc:UTE1605165F1
2021-09-20 16:10:20-1030659.Cliente:098209. Email:vanessa.luna@kavak.com. Boleto: 270500521091110150075. Total: 600.00. Fecha:
2021-09-20 16:10:20-1030659.Request.FE207783
2021-09-20 16:10:20-1030659.Firmar folio.FE207783
2021-09-20 16:10:20-1030659.Timbrar folio.FE207783
2021-09-20 16:10:20-1030659.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 16:10:20-1030659.cfdiReceptor.Rfc:UTE1605165F1
2021-09-20 16:10:20-1030659.cfdiComprobante.Fech:9/20/2021 4:09:19 PM
2021-09-20 16:10:20-1030659.cfdiComprobante.Total:600.00
2021-09-20 16:10:21-1030659.Folio Generado:FE207783
2021-09-20 16:10:21-1030659.Timbre Fiscal:070C7300-5FF8-4ACE-BCCA-0DF8DFDED9F6
2021-09-20 16:10:24-1030659.Inicio Envia Factura.FE207783
2021-09-20 16:10:27-1030659.Fin Envia Factura.FE207783
2021-09-20 16:10:27-1030659.Proceso finalizado. SesionId:1030659 Folio Documento:MTY,1-2-0-0-536117,2,UTE1605165F1,FE
2021-09-20 16:10:27-1030659.-----------------------------------------------------------FIN
2021-09-20 16:11:12-1030659.-----------------------------------------------------------INI
2021-09-20 16:11:12-1030659.Proceso Inicializado genera_cfdi.aspx. SesionId:1030659 Folio Documento:MTY,1-2-0-0-536117,2,UTE1605165F1,FE
2021-09-20 16:11:12-1030659.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 16:11:12-1030659.Server:ACOSRV5 Base:DBSAC7
2021-09-20 16:11:12-1030659.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 16:11:12-1030659.Oficina:MTY,Serie:FE,Factura:207783
2021-09-20 16:11:12-1030659.Modo Pruebas:False
2021-09-20 16:11:12-1030659.cfdiReceptor.Rfc:UTE1605165F1
2021-09-20 16:11:12-1030659.Cliente:098209. Email:vanessa.luna@kavak.com. Boleto: 270500521091110150075. Total: 600,00. Fecha:
2021-09-20 16:11:12-1030659.Folio existente.FE207783
2021-09-20 16:14:45-1043918.-----------------------------------------------------------INI
2021-09-20 16:14:45-1043918.Proceso Inicializado genera_cfdi.aspx. SesionId:1043918 Folio Documento:MTY,1-1-2-5871-99952,2,STO110826RS0,FE
2021-09-20 16:14:45-1043918.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 16:14:45-1043918.Server:ACOSRV5 Base:DBSAC7
2021-09-20 16:14:45-1043918.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 16:14:45-1043918.Siguiente Folio.MTY-FE-1-1-2-5871-99952
2021-09-20 16:14:45-1043918.Oficina:MTY,Serie:FE,Factura:207784
2021-09-20 16:14:45-1043918.Modo Pruebas:False
2021-09-20 16:14:45-1043918.cfdiReceptor.Rfc:STO110826RS0
2021-09-20 16:14:45-1043918.Cliente:098210. Email:lmendozam89@icloud.com. Boleto: 011099952. Total: 350.00. Fecha:
2021-09-20 16:14:45-1043918.Request.FE207784
2021-09-20 16:14:46-1043918.Firmar folio.FE207784
2021-09-20 16:14:46-1043918.Timbrar folio.FE207784
2021-09-20 16:14:46-1043918.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 16:14:46-1043918.cfdiReceptor.Rfc:STO110826RS0
2021-09-20 16:14:46-1043918.cfdiComprobante.Fech:9/20/2021 4:14:28 PM
2021-09-20 16:14:46-1043918.cfdiComprobante.Total:350.00
2021-09-20 16:14:47-1043918.Folio Generado:FE207784
2021-09-20 16:14:47-1043918.Timbre Fiscal:6652D234-BDF0-4CB3-A280-F0628B118751
2021-09-20 16:14:49-1043918.Inicio Envia Factura.FE207784
2021-09-20 16:14:50-1043918.Fin Envia Factura.FE207784
2021-09-20 16:14:50-1043918.Proceso finalizado. SesionId:1043918 Folio Documento:MTY,1-1-2-5871-99952,2,STO110826RS0,FE
2021-09-20 16:14:50-1043918.-----------------------------------------------------------FIN
2021-09-20 16:22:05-1051163.-----------------------------------------------------------INI
2021-09-20 16:22:05-1051163.Proceso Inicializado genera_cfdi.aspx. SesionId:1051163 Folio Documento:MTY,1-1-2-5901-100440,2,ATR920413QY7,FE
2021-09-20 16:22:05-1051163.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 16:22:05-1051163.Server:ACOSRV5 Base:DBSAC7
2021-09-20 16:22:05-1051163.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 16:22:05-1051163.Siguiente Folio.MTY-FE-1-1-2-5901-100440
2021-09-20 16:22:05-1051163.Oficina:MTY,Serie:FE,Factura:207785
2021-09-20 16:22:05-1051163.Modo Pruebas:False
2021-09-20 16:22:06-1051163.cfdiReceptor.Rfc:ATR920413QY7
2021-09-20 16:22:06-1051163.Cliente:073340. Email:cfd@admontributaria.com. Boleto: 011100440. Total: 700.00. Fecha:
2021-09-20 16:22:06-1051163.Request.FE207785
2021-09-20 16:22:06-1051163.Firmar folio.FE207785
2021-09-20 16:22:06-1051163.Timbrar folio.FE207785
2021-09-20 16:22:06-1051163.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 16:22:06-1051163.cfdiReceptor.Rfc:ATR920413QY7
2021-09-20 16:22:06-1051163.cfdiComprobante.Fech:9/20/2021 4:21:37 PM
2021-09-20 16:22:06-1051163.cfdiComprobante.Total:700.00
2021-09-20 16:22:07-1051163.Folio Generado:FE207785
2021-09-20 16:22:07-1051163.Timbre Fiscal:E9991A0B-242B-4F25-B4B0-AA3B60A89B09
2021-09-20 16:22:09-1051163.Inicio Envia Factura.FE207785
2021-09-20 16:22:10-1051163.Fin Envia Factura.FE207785
2021-09-20 16:22:10-1051163.Proceso finalizado. SesionId:1051163 Folio Documento:MTY,1-1-2-5901-100440,2,ATR920413QY7,FE
2021-09-20 16:22:10-1051163.-----------------------------------------------------------FIN
2021-09-20 16:24:03-1065884.-----------------------------------------------------------INI
2021-09-20 16:24:03-1065884.Proceso Inicializado genera_cfdi.aspx. SesionId:1065884 Folio Documento:MTY,1-2-0-0-537769,2,ATR920413QY7,FE
2021-09-20 16:24:03-1065884.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 16:24:03-1065884.Server:ACOSRV5 Base:DBSAC7
2021-09-20 16:24:03-1065884.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 16:24:03-1065884.Siguiente Folio.MTY-FE-1-2-0-0-537769
2021-09-20 16:24:03-1065884.Oficina:MTY,Serie:FE,Factura:207786
2021-09-20 16:24:03-1065884.Modo Pruebas:False
2021-09-20 16:24:03-1065884.cfdiReceptor.Rfc:ATR920413QY7
2021-09-20 16:24:03-1065884.Cliente:073340. Email:cfd@admontributaria.com. Boleto: 160500521091922250227. Total: 1300.00. Fecha:
2021-09-20 16:24:03-1065884.Request.FE207786
2021-09-20 16:24:03-1065884.Firmar folio.FE207786
2021-09-20 16:24:03-1065884.Timbrar folio.FE207786
2021-09-20 16:24:03-1065884.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 16:24:03-1065884.cfdiReceptor.Rfc:ATR920413QY7
2021-09-20 16:24:03-1065884.cfdiComprobante.Fech:9/20/2021 4:23:55 PM
2021-09-20 16:24:03-1065884.cfdiComprobante.Total:1300.00
2021-09-20 16:24:05-1065884.Folio Generado:FE207786
2021-09-20 16:24:05-1065884.Timbre Fiscal:BB9DA5CD-F4F5-4C25-A9F2-2CB81EFEE05F
2021-09-20 16:24:07-1065884.Inicio Envia Factura.FE207786
2021-09-20 16:24:08-1065884.Fin Envia Factura.FE207786
2021-09-20 16:24:08-1065884.Proceso finalizado. SesionId:1065884 Folio Documento:MTY,1-2-0-0-537769,2,ATR920413QY7,FE
2021-09-20 16:24:08-1065884.-----------------------------------------------------------FIN
2021-09-20 16:29:36-1070145.-----------------------------------------------------------INI
2021-09-20 16:29:36-1070145.Proceso Inicializado genera_cfdi.aspx. SesionId:1070145 Folio Documento:MTY,1-2-0-0-537854,2,POCA870128GI3,FE
2021-09-20 16:29:36-1070145.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 16:29:36-1070145.Server:ACOSRV5 Base:DBSAC7
2021-09-20 16:29:36-1070145.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 16:29:36-1070145.Siguiente Folio.MTY-FE-1-2-0-0-537854
2021-09-20 16:29:36-1070145.Oficina:MTY,Serie:FE,Factura:207787
2021-09-20 16:29:36-1070145.Modo Pruebas:False
2021-09-20 16:29:36-1070145.cfdiReceptor.Rfc:POCA870128GI3
2021-09-20 16:29:36-1070145.Cliente:073308. Email:aponcechapa@gmail.com. Boleto: 320500521091811550091. Total: 600.00. Fecha:
2021-09-20 16:29:36-1070145.Request.FE207787
2021-09-20 16:29:36-1070145.Firmar folio.FE207787
2021-09-20 16:29:36-1070145.Timbrar folio.FE207787
2021-09-20 16:29:36-1070145.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 16:29:36-1070145.cfdiReceptor.Rfc:POCA870128GI3
2021-09-20 16:29:36-1070145.cfdiComprobante.Fech:9/20/2021 4:28:15 PM
2021-09-20 16:29:36-1070145.cfdiComprobante.Total:600.00
2021-09-20 16:29:38-1070145.Folio Generado:FE207787
2021-09-20 16:29:38-1070145.Timbre Fiscal:A2EE5FF0-17B5-46C9-AAC5-11072FE9D8F2
2021-09-20 16:29:39-1070145.Inicio Envia Factura.FE207787
2021-09-20 16:29:42-1070145.Fin Envia Factura.FE207787
2021-09-20 16:29:42-1070145.Proceso finalizado. SesionId:1070145 Folio Documento:MTY,1-2-0-0-537854,2,POCA870128GI3,FE
2021-09-20 16:29:42-1070145.-----------------------------------------------------------FIN
2021-09-20 16:31:54-1088887.-----------------------------------------------------------INI
2021-09-20 16:31:54-1088887.Proceso Inicializado genera_cfdi.aspx. SesionId:1088887 Folio Documento:MTY,1-2-0-0-537867,2,FAMM571108NL0,FE
2021-09-20 16:31:54-1088887.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 16:31:54-1088887.Server:ACOSRV5 Base:DBSAC7
2021-09-20 16:31:54-1088887.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 16:31:54-1088887.Siguiente Folio.MTY-FE-1-2-0-0-537867
2021-09-20 16:31:54-1088887.Oficina:MTY,Serie:FE,Factura:207788
2021-09-20 16:31:54-1088887.Modo Pruebas:False
2021-09-20 16:31:54-1088887.cfdiReceptor.Rfc:FAMM571108NL0
2021-09-20 16:31:54-1088887.Cliente:086000. Email:manuelfarias57@gmail.com. Boleto: 320500421091820590207. Total: 550.00. Fecha:
2021-09-20 16:31:54-1088887.Request.FE207788
2021-09-20 16:31:54-1088887.Firmar folio.FE207788
2021-09-20 16:31:54-1088887.Timbrar folio.FE207788
2021-09-20 16:31:54-1088887.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 16:31:54-1088887.cfdiReceptor.Rfc:FAMM571108NL0
2021-09-20 16:31:54-1088887.cfdiComprobante.Fech:9/20/2021 4:31:31 PM
2021-09-20 16:31:54-1088887.cfdiComprobante.Total:550.00
2021-09-20 16:31:55-1088887.Folio Generado:FE207788
2021-09-20 16:31:55-1088887.Timbre Fiscal:56205F23-EF69-4945-889A-C63C3FB34791
2021-09-20 16:31:57-1088887.Inicio Envia Factura.FE207788
2021-09-20 16:31:58-1088887.Fin Envia Factura.FE207788
2021-09-20 16:31:58-1088887.Proceso finalizado. SesionId:1088887 Folio Documento:MTY,1-2-0-0-537867,2,FAMM571108NL0,FE
2021-09-20 16:31:58-1088887.-----------------------------------------------------------FIN
2021-09-20 16:45:51-1103537.-----------------------------------------------------------INI
2021-09-20 16:45:51-1103537.Proceso Inicializado genera_cfdi.aspx. SesionId:1103537 Folio Documento:MTY,1-2-0-0-536114,2,ADL1404115E7,FE
2021-09-20 16:45:51-1103537.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 16:45:51-1103537.Server:ACOSRV5 Base:DBSAC7
2021-09-20 16:45:51-1103537.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 16:45:51-1103537.Siguiente Folio.MTY-FE-1-2-0-0-536114
2021-09-20 16:45:51-1103537.Oficina:MTY,Serie:FE,Factura:207789
2021-09-20 16:45:51-1103537.Modo Pruebas:False
2021-09-20 16:45:51-1103537.cfdiReceptor.Rfc:ADL1404115E7
2021-09-20 16:45:51-1103537.Cliente:098212. Email:javier.flores.zte@gmail.com. Boleto: 270500521091022550235. Total: 650.00. Fecha:
2021-09-20 16:45:51-1103537.Request.FE207789
2021-09-20 16:45:51-1103537.Firmar folio.FE207789
2021-09-20 16:45:52-1103537.Timbrar folio.FE207789
2021-09-20 16:45:52-1103537.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 16:45:52-1103537.cfdiReceptor.Rfc:ADL1404115E7
2021-09-20 16:45:52-1103537.cfdiComprobante.Fech:9/20/2021 4:45:16 PM
2021-09-20 16:45:52-1103537.cfdiComprobante.Total:650.00
2021-09-20 16:45:52-1103537.Folio Generado:FE207789
2021-09-20 16:45:52-1103537.Timbre Fiscal:F9061A3A-2573-41DC-992B-504C4F453699
2021-09-20 16:45:54-1103537.Inicio Envia Factura.FE207789
2021-09-20 16:45:56-1103537.Fin Envia Factura.FE207789
2021-09-20 16:45:56-1103537.Proceso finalizado. SesionId:1103537 Folio Documento:MTY,1-2-0-0-536114,2,ADL1404115E7,FE
2021-09-20 16:45:56-1103537.-----------------------------------------------------------FIN
2021-09-20 16:57:14-1112705.-----------------------------------------------------------INI
2021-09-20 16:57:14-1112705.Proceso Inicializado genera_cfdi.aspx. SesionId:1112705 Folio Documento:MTY,1-1-2-5883-100149,2,CSS050613BF7,FE
2021-09-20 16:57:14-1112705.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 16:57:14-1112705.Server:ACOSRV5 Base:DBSAC7
2021-09-20 16:57:14-1112705.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 16:57:14-1112705.Siguiente Folio.MTY-FE-1-1-2-5883-100149
2021-09-20 16:57:14-1112705.Oficina:MTY,Serie:FE,Factura:207790
2021-09-20 16:57:14-1112705.Modo Pruebas:False
2021-09-20 16:57:14-1112705.cfdiReceptor.Rfc:CSS050613BF7
2021-09-20 16:57:14-1112705.Cliente:072228. Email:sheredia@aserta.com.mx. Boleto: 011100149. Total: 550.00. Fecha:
2021-09-20 16:57:14-1112705.Request.FE207790
2021-09-20 16:57:14-1112705.Firmar folio.FE207790
2021-09-20 16:57:14-1112705.Timbrar folio.FE207790
2021-09-20 16:57:14-1112705.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 16:57:14-1112705.cfdiReceptor.Rfc:CSS050613BF7
2021-09-20 16:57:14-1112705.cfdiComprobante.Fech:9/20/2021 4:55:46 PM
2021-09-20 16:57:14-1112705.cfdiComprobante.Total:550.00
2021-09-20 16:57:16-1112705.Folio Generado:FE207790
2021-09-20 16:57:16-1112705.Timbre Fiscal:DD24AEE7-25EC-444C-8209-06555B485881
2021-09-20 16:57:17-1112705.Inicio Envia Factura.FE207790
2021-09-20 16:57:19-1112705.Fin Envia Factura.FE207790
2021-09-20 16:57:19-1112705.Proceso finalizado. SesionId:1112705 Folio Documento:MTY,1-1-2-5883-100149,2,CSS050613BF7,FE
2021-09-20 16:57:19-1112705.-----------------------------------------------------------FIN
2021-09-20 16:59:26-1123046.-----------------------------------------------------------INI
2021-09-20 16:59:26-1123046.Proceso Inicializado genera_cfdi.aspx. SesionId:1123046 Folio Documento:MTY,1-2-0-0-535780,2,SNA810213LA0,FE
2021-09-20 16:59:26-1123046.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 16:59:26-1123046.Server:ACOSRV5 Base:DBSAC7
2021-09-20 16:59:26-1123046.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 16:59:26-1123046.Siguiente Folio.MTY-FE-1-2-0-0-535780
2021-09-20 16:59:26-1123046.Oficina:MTY,Serie:FE,Factura:207791
2021-09-20 16:59:26-1123046.Modo Pruebas:False
2021-09-20 16:59:26-1123046.cfdiReceptor.Rfc:SNA810213LA0
2021-09-20 16:59:26-1123046.Cliente:098213. Email:yamanaga.chiharu@shimz.biz. Boleto: 320509421091008300055. Total: 900.00. Fecha:
2021-09-20 16:59:26-1123046.Request.FE207791
2021-09-20 16:59:26-1123046.Firmar folio.FE207791
2021-09-20 16:59:26-1123046.Timbrar folio.FE207791
2021-09-20 16:59:26-1123046.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 16:59:26-1123046.cfdiReceptor.Rfc:SNA810213LA0
2021-09-20 16:59:26-1123046.cfdiComprobante.Fech:9/20/2021 4:59:11 PM
2021-09-20 16:59:26-1123046.cfdiComprobante.Total:900.00
2021-09-20 16:59:27-1123046.Folio Generado:FE207791
2021-09-20 16:59:27-1123046.Timbre Fiscal:63D70FED-1A33-487B-A470-4BE369BE5D2D
2021-09-20 16:59:29-1123046.Inicio Envia Factura.FE207791
2021-09-20 16:59:30-1123046.Fin Envia Factura.FE207791
2021-09-20 16:59:30-1123046.Proceso finalizado. SesionId:1123046 Folio Documento:MTY,1-2-0-0-535780,2,SNA810213LA0,FE
2021-09-20 16:59:30-1123046.-----------------------------------------------------------FIN
2021-09-20 17:05:10-1137527.-----------------------------------------------------------INI
2021-09-20 17:05:10-1137527.Proceso Inicializado genera_cfdi.aspx. SesionId:1137527 Folio Documento:MTY,1-1-2-5883-100150,2,CSS050613BF7,FE
2021-09-20 17:05:10-1137527.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 17:05:10-1137527.Server:ACOSRV5 Base:DBSAC7
2021-09-20 17:05:10-1137527.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 17:05:10-1137527.Siguiente Folio.MTY-FE-1-1-2-5883-100150
2021-09-20 17:05:10-1137527.Oficina:MTY,Serie:FE,Factura:207792
2021-09-20 17:05:10-1137527.Modo Pruebas:False
2021-09-20 17:05:10-1137527.cfdiReceptor.Rfc:CSS050613BF7
2021-09-20 17:05:10-1137527.Cliente:072228. Email:sheredia@aserta.com.mx. Boleto: 011100150. Total: 550.00. Fecha:
2021-09-20 17:05:10-1137527.Request.FE207792
2021-09-20 17:05:10-1137527.Firmar folio.FE207792
2021-09-20 17:05:11-1137527.Timbrar folio.FE207792
2021-09-20 17:05:11-1137527.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 17:05:11-1137527.cfdiReceptor.Rfc:CSS050613BF7
2021-09-20 17:05:11-1137527.cfdiComprobante.Fech:9/20/2021 5:04:58 PM
2021-09-20 17:05:11-1137527.cfdiComprobante.Total:550.00
2021-09-20 17:05:12-1137527.Folio Generado:FE207792
2021-09-20 17:05:12-1137527.Timbre Fiscal:095FC785-6D28-4986-B145-360E60170A0B
2021-09-20 17:05:14-1137527.Inicio Envia Factura.FE207792
2021-09-20 17:05:16-1137527.Fin Envia Factura.FE207792
2021-09-20 17:05:16-1137527.Proceso finalizado. SesionId:1137527 Folio Documento:MTY,1-1-2-5883-100150,2,CSS050613BF7,FE
2021-09-20 17:05:16-1137527.-----------------------------------------------------------FIN
2021-09-20 17:08:08-1145476.-----------------------------------------------------------INI
2021-09-20 17:08:08-1145476.Proceso Inicializado genera_cfdi.aspx. SesionId:1145476 Folio Documento:MTY,1-2-0-0-536696,2,RIGA731115BP1,FE
2021-09-20 17:08:08-1145476.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 17:08:08-1145476.Server:ACOSRV5 Base:DBSAC7
2021-09-20 17:08:08-1145476.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 17:08:08-1145476.Siguiente Folio.MTY-FE-1-2-0-0-536696
2021-09-20 17:08:08-1145476.Oficina:MTY,Serie:FE,Factura:207793
2021-09-20 17:08:08-1145476.Modo Pruebas:False
2021-09-20 17:08:08-1145476.cfdiReceptor.Rfc:RIGA731115BP1
2021-09-20 17:08:08-1145476.Cliente:004731. Email:facturas_arg@hotmail.com. Boleto: 020543921091408130047. Total: 1500.00. Fecha:
2021-09-20 17:08:08-1145476.Request.FE207793
2021-09-20 17:08:08-1145476.Firmar folio.FE207793
2021-09-20 17:08:08-1145476.Timbrar folio.FE207793
2021-09-20 17:08:08-1145476.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 17:08:08-1145476.cfdiReceptor.Rfc:RIGA731115BP1
2021-09-20 17:08:08-1145476.cfdiComprobante.Fech:9/20/2021 5:07:53 PM
2021-09-20 17:08:08-1145476.cfdiComprobante.Total:1500.00
2021-09-20 17:08:11-1145476.Folio Generado:FE207793
2021-09-20 17:08:11-1145476.Timbre Fiscal:986FF731-2FD4-4ACF-A6FE-6ACD78D29595
2021-09-20 17:08:12-1145476.Inicio Envia Factura.FE207793
2021-09-20 17:08:14-1145476.Fin Envia Factura.FE207793
2021-09-20 17:08:14-1145476.Proceso finalizado. SesionId:1145476 Folio Documento:MTY,1-2-0-0-536696,2,RIGA731115BP1,FE
2021-09-20 17:08:14-1145476.-----------------------------------------------------------FIN
2021-09-20 17:17:08-1157078.-----------------------------------------------------------INI
2021-09-20 17:17:08-1157078.Proceso Inicializado genera_cfdi.aspx. SesionId:1157078 Folio Documento:MTY,1-2-0-0-537681,2,SME880518I65,FE
2021-09-20 17:17:08-1157078.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 17:17:08-1157078.Server:ACOSRV5 Base:DBSAC7
2021-09-20 17:17:08-1157078.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 17:17:08-1157078.Siguiente Folio.MTY-FE-1-2-0-0-537681
2021-09-20 17:17:08-1157078.Oficina:MTY,Serie:FE,Factura:207794
2021-09-20 17:17:08-1157078.Modo Pruebas:False
2021-09-20 17:17:08-1157078.cfdiReceptor.Rfc:SME880518I65
2021-09-20 17:17:08-1157078.Cliente:098214. Email:omar.dealba@siegwerk.com. Boleto: 230500221091922300229. Total: 400.00. Fecha:
2021-09-20 17:17:08-1157078.Request.FE207794
2021-09-20 17:17:08-1157078.Firmar folio.FE207794
2021-09-20 17:17:08-1157078.Timbrar folio.FE207794
2021-09-20 17:17:08-1157078.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 17:17:08-1157078.cfdiReceptor.Rfc:SME880518I65
2021-09-20 17:17:08-1157078.cfdiComprobante.Fech:9/20/2021 5:16:30 PM
2021-09-20 17:17:08-1157078.cfdiComprobante.Total:400.00
2021-09-20 17:17:10-1157078.Folio Generado:FE207794
2021-09-20 17:17:10-1157078.Timbre Fiscal:FB7CF8BE-EA71-4EDC-BF16-43357D00B075
2021-09-20 17:17:11-1157078.Inicio Envia Factura.FE207794
2021-09-20 17:17:13-1157078.Fin Envia Factura.FE207794
2021-09-20 17:17:13-1157078.Proceso finalizado. SesionId:1157078 Folio Documento:MTY,1-2-0-0-537681,2,SME880518I65,FE
2021-09-20 17:17:13-1157078.-----------------------------------------------------------FIN
2021-09-20 17:22:05-1162591.-----------------------------------------------------------INI
2021-09-20 17:22:05-1162591.Proceso Inicializado genera_cfdi.aspx. SesionId:1162591 Folio Documento:MTY,1-2-0-0-537967,2,ROSA920708FS7,FE
2021-09-20 17:22:05-1162591.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 17:22:05-1162591.Server:ACOSRV5 Base:DBSAC7
2021-09-20 17:22:05-1162591.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 17:22:05-1162591.Siguiente Folio.MTY-FE-1-2-0-0-537967
2021-09-20 17:22:05-1162591.Oficina:MTY,Serie:FE,Factura:207795
2021-09-20 17:22:05-1162591.Modo Pruebas:False
2021-09-20 17:22:05-1162591.cfdiReceptor.Rfc:ROSA920708FS7
2021-09-20 17:22:05-1162591.Cliente:097414. Email:arideb@hotmail.com. Boleto: 340500521092009560120. Total: 700.00. Fecha:
2021-09-20 17:22:05-1162591.Request.FE207795
2021-09-20 17:22:05-1162591.Firmar folio.FE207795
2021-09-20 17:22:05-1162591.Timbrar folio.FE207795
2021-09-20 17:22:05-1162591.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 17:22:05-1162591.cfdiReceptor.Rfc:ROSA920708FS7
2021-09-20 17:22:05-1162591.cfdiComprobante.Fech:9/20/2021 5:21:56 PM
2021-09-20 17:22:05-1162591.cfdiComprobante.Total:700.00
2021-09-20 17:22:06-1162591.Folio Generado:FE207795
2021-09-20 17:22:06-1162591.Timbre Fiscal:A94F0969-A026-4683-9DEA-B674FB712804
2021-09-20 17:22:08-1162591.Inicio Envia Factura.FE207795
2021-09-20 17:22:11-1162591.Fin Envia Factura.FE207795
2021-09-20 17:22:11-1162591.Proceso finalizado. SesionId:1162591 Folio Documento:MTY,1-2-0-0-537967,2,ROSA920708FS7,FE
2021-09-20 17:22:11-1162591.-----------------------------------------------------------FIN
2021-09-20 17:25:59-1172389.-----------------------------------------------------------INI
2021-09-20 17:25:59-1172389.Proceso Inicializado genera_cfdi.aspx. SesionId:1172389 Folio Documento:MTY,1-2-0-0-537816,2,RSE941020754,FE
2021-09-20 17:25:59-1172389.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 17:25:59-1172389.Server:ACOSRV5 Base:DBSAC7
2021-09-20 17:25:59-1172389.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 17:25:59-1172389.Siguiente Folio.MTY-FE-1-2-0-0-537816
2021-09-20 17:25:59-1172389.Oficina:MTY,Serie:FE,Factura:207796
2021-09-20 17:25:59-1172389.Modo Pruebas:False
2021-09-20 17:25:59-1172389.cfdiReceptor.Rfc:RSE941020754
2021-09-20 17:25:59-1172389.Cliente:098215. Email:ray.rodriguez@cscm.com.mx. Boleto: 340500421091711400118. Total: 500.00. Fecha:
2021-09-20 17:25:59-1172389.Request.FE207796
2021-09-20 17:25:59-1172389.Firmar folio.FE207796
2021-09-20 17:25:59-1172389.Timbrar folio.FE207796
2021-09-20 17:25:59-1172389.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 17:25:59-1172389.cfdiReceptor.Rfc:RSE941020754
2021-09-20 17:25:59-1172389.cfdiComprobante.Fech:9/20/2021 5:25:15 PM
2021-09-20 17:25:59-1172389.cfdiComprobante.Total:500.00
2021-09-20 17:26:00-1172389.Folio Generado:FE207796
2021-09-20 17:26:00-1172389.Timbre Fiscal:25ADF87D-B81B-40FB-B1D1-E6342FB0116C
2021-09-20 17:26:01-1172389.Inicio Envia Factura.FE207796
2021-09-20 17:26:03-1172389.Fin Envia Factura.FE207796
2021-09-20 17:26:03-1172389.Proceso finalizado. SesionId:1172389 Folio Documento:MTY,1-2-0-0-537816,2,RSE941020754,FE
2021-09-20 17:26:03-1172389.-----------------------------------------------------------FIN
2021-09-20 17:38:24-1172678.-----------------------------------------------------------INI
2021-09-20 17:38:24-1172678.Proceso Inicializado genera_cfdi.aspx. SesionId:1172678 Folio Documento:MTY,1-2-0-0-535496,2,CACH660928UK4,FE
2021-09-20 17:38:24-1172678.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 17:38:24-1172678.Server:ACOSRV5 Base:DBSAC7
2021-09-20 17:38:24-1172678.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 17:38:24-1172678.Siguiente Folio.MTY-FE-1-2-0-0-535496
2021-09-20 17:38:24-1172678.Oficina:MTY,Serie:FE,Factura:207797
2021-09-20 17:38:24-1172678.Modo Pruebas:False
2021-09-20 17:38:24-1172678.cfdiReceptor.Rfc:CACH660928UK4
2021-09-20 17:38:24-1172678.Cliente:098216. Email:hernanchacon@gmail.com. Boleto: 320500221090908010030. Total: 380.00. Fecha:
2021-09-20 17:38:24-1172678.Request.FE207797
2021-09-20 17:38:24-1172678.Firmar folio.FE207797
2021-09-20 17:38:24-1172678.Timbrar folio.FE207797
2021-09-20 17:38:24-1172678.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 17:38:24-1172678.cfdiReceptor.Rfc:CACH660928UK4
2021-09-20 17:38:24-1172678.cfdiComprobante.Fech:9/20/2021 5:37:37 PM
2021-09-20 17:38:24-1172678.cfdiComprobante.Total:380.00
2021-09-20 17:38:25-1172678.Folio Generado:FE207797
2021-09-20 17:38:25-1172678.Timbre Fiscal:19875BD0-E29C-46E5-B1DA-4646BBB0EC28
2021-09-20 17:38:27-1172678.Inicio Envia Factura.FE207797
2021-09-20 17:38:28-1172678.Fin Envia Factura.FE207797
2021-09-20 17:38:28-1172678.Proceso finalizado. SesionId:1172678 Folio Documento:MTY,1-2-0-0-535496,2,CACH660928UK4,FE
2021-09-20 17:38:28-1172678.-----------------------------------------------------------FIN
2021-09-20 18:04:34-1178557.-----------------------------------------------------------INI
2021-09-20 18:04:34-1178557.Proceso Inicializado genera_cfdi.aspx. SesionId:1178557 Folio Documento:MTY,1-2-0-0-536508,2,GAP1209188M5,FE
2021-09-20 18:04:34-1178557.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 18:04:34-1178557.Server:ACOSRV5 Base:DBSAC7
2021-09-20 18:04:34-1178557.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 18:04:34-1178557.Siguiente Folio.MTY-FE-1-2-0-0-536508
2021-09-20 18:04:34-1178557.Oficina:MTY,Serie:FE,Factura:207798
2021-09-20 18:04:34-1178557.Modo Pruebas:False
2021-09-20 18:04:34-1178557.cfdiReceptor.Rfc:GAP1209188M5
2021-09-20 18:04:34-1178557.Cliente:092945. Email:anice.dominguez@hotelesprisma.com. Boleto: 230500521091310420125. Total: 750.00. Fecha:
2021-09-20 18:04:34-1178557.Request.FE207798
2021-09-20 18:04:34-1178557.Firmar folio.FE207798
2021-09-20 18:04:35-1178557.Timbrar folio.FE207798
2021-09-20 18:04:35-1178557.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 18:04:35-1178557.cfdiReceptor.Rfc:GAP1209188M5
2021-09-20 18:04:35-1178557.cfdiComprobante.Fech:9/20/2021 6:04:18 PM
2021-09-20 18:04:35-1178557.cfdiComprobante.Total:750.00
2021-09-20 18:04:36-1178557.Folio Generado:FE207798
2021-09-20 18:04:36-1178557.Timbre Fiscal:08EDEB2D-0358-4F90-AF00-3DABFBCA8287
2021-09-20 18:04:39-1178557.Inicio Envia Factura.FE207798
2021-09-20 18:04:42-1178557.Fin Envia Factura.FE207798
2021-09-20 18:04:42-1178557.Proceso finalizado. SesionId:1178557 Folio Documento:MTY,1-2-0-0-536508,2,GAP1209188M5,FE
2021-09-20 18:04:42-1178557.-----------------------------------------------------------FIN
2021-09-20 18:08:27-1185232.-----------------------------------------------------------INI
2021-09-20 18:08:27-1185232.Proceso Inicializado genera_cfdi.aspx. SesionId:1185232 Folio Documento:MTY,1-2-0-0-537567,2,TCU101221G61,FE
2021-09-20 18:08:27-1185232.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 18:08:27-1185232.Server:ACOSRV5 Base:DBSAC7
2021-09-20 18:08:28-1185232.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 18:08:28-1185232.Siguiente Folio.MTY-FE-1-2-0-0-537567
2021-09-20 18:08:28-1185232.Oficina:MTY,Serie:FE,Factura:207799
2021-09-20 18:08:28-1185232.Modo Pruebas:False
2021-09-20 18:08:28-1185232.cfdiReceptor.Rfc:TCU101221G61
2021-09-20 18:08:28-1185232.Cliente:098217. Email:mayra.garcia@cuprum.com. Boleto: 190500521091923160238. Total: 700.00. Fecha:
2021-09-20 18:08:28-1185232.Request.FE207799
2021-09-20 18:08:28-1185232.Firmar folio.FE207799
2021-09-20 18:08:28-1185232.Timbrar folio.FE207799
2021-09-20 18:08:28-1185232.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 18:08:28-1185232.cfdiReceptor.Rfc:TCU101221G61
2021-09-20 18:08:28-1185232.cfdiComprobante.Fech:9/20/2021 6:07:27 PM
2021-09-20 18:08:28-1185232.cfdiComprobante.Total:700.00
2021-09-20 18:08:29-1185232.Folio Generado:FE207799
2021-09-20 18:08:29-1185232.Timbre Fiscal:F9376D8A-96E6-499C-82CC-B7E90C1CCAB0
2021-09-20 18:08:30-1185232.Inicio Envia Factura.FE207799
2021-09-20 18:08:32-1185232.Fin Envia Factura.FE207799
2021-09-20 18:08:32-1185232.Proceso finalizado. SesionId:1185232 Folio Documento:MTY,1-2-0-0-537567,2,TCU101221G61,FE
2021-09-20 18:08:32-1185232.-----------------------------------------------------------FIN
2021-09-20 18:10:31-1192070.-----------------------------------------------------------INI
2021-09-20 18:10:31-1192070.Proceso Inicializado genera_cfdi.aspx. SesionId:1192070 Folio Documento:MTY,1-2-0-0-535089,2,SLI8007013R7,FE
2021-09-20 18:10:31-1192070.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 18:10:31-1192070.Server:ACOSRV5 Base:DBSAC7
2021-09-20 18:10:31-1192070.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 18:10:31-1192070.Siguiente Folio.MTY-FE-1-2-0-0-535089
2021-09-20 18:10:31-1192070.Oficina:MTY,Serie:FE,Factura:207800
2021-09-20 18:10:31-1192070.Modo Pruebas:False
2021-09-20 18:10:31-1192070.cfdiReceptor.Rfc:SLI8007013R7
2021-09-20 18:10:31-1192070.Cliente:086188. Email:lmosorioa@liverpool.com.mx. Boleto: 310500121090611310157. Total: 330.00. Fecha:
2021-09-20 18:10:31-1192070.Request.FE207800
2021-09-20 18:10:31-1192070.Firmar folio.FE207800
2021-09-20 18:10:32-1192070.Timbrar folio.FE207800
2021-09-20 18:10:32-1192070.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 18:10:32-1192070.cfdiReceptor.Rfc:SLI8007013R7
2021-09-20 18:10:32-1192070.cfdiComprobante.Fech:9/20/2021 6:10:21 PM
2021-09-20 18:10:32-1192070.cfdiComprobante.Total:330.00
2021-09-20 18:10:33-1192070.Folio Generado:FE207800
2021-09-20 18:10:33-1192070.Timbre Fiscal:2833C2DB-83D3-4BFF-A34F-7B5D5EB0E5DC
2021-09-20 18:10:34-1192070.Inicio Envia Factura.FE207800
2021-09-20 18:10:36-1192070.Fin Envia Factura.FE207800
2021-09-20 18:10:36-1192070.Proceso finalizado. SesionId:1192070 Folio Documento:MTY,1-2-0-0-535089,2,SLI8007013R7,FE
2021-09-20 18:10:36-1192070.-----------------------------------------------------------FIN
2021-09-20 18:14:13-1201127.-----------------------------------------------------------INI
2021-09-20 18:14:13-1201127.Proceso Inicializado genera_cfdi.aspx. SesionId:1201127 Folio Documento:MTY,1-2-0-0-537505,2,DBR210629JD3,FE
2021-09-20 18:14:13-1201127.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 18:14:13-1201127.Server:ACOSRV5 Base:DBSAC7
2021-09-20 18:14:13-1201127.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 18:14:13-1201127.Siguiente Folio.MTY-FE-1-2-0-0-537505
2021-09-20 18:14:13-1201127.Oficina:MTY,Serie:FE,Factura:207801
2021-09-20 18:14:13-1201127.Modo Pruebas:False
2021-09-20 18:14:13-1201127.cfdiReceptor.Rfc:DBR210629JD3
2021-09-20 18:14:13-1201127.Cliente:031955. Email:jsamaniego@izzi.mx. Boleto: 200500121091810380066. Total: 300.00. Fecha:
2021-09-20 18:14:13-1201127.Request.FE207801
2021-09-20 18:14:13-1201127.Firmar folio.FE207801
2021-09-20 18:14:13-1201127.Timbrar folio.FE207801
2021-09-20 18:14:13-1201127.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 18:14:13-1201127.cfdiReceptor.Rfc:DBR210629JD3
2021-09-20 18:14:13-1201127.cfdiComprobante.Fech:9/20/2021 6:13:59 PM
2021-09-20 18:14:13-1201127.cfdiComprobante.Total:300.00
2021-09-20 18:14:15-1201127.Folio Generado:FE207801
2021-09-20 18:14:15-1201127.Timbre Fiscal:DBFE8A23-DF62-496A-89E4-04C4A0FB7B89
2021-09-20 18:14:17-1201127.Inicio Envia Factura.FE207801
2021-09-20 18:14:18-1201127.Fin Envia Factura.FE207801
2021-09-20 18:14:18-1201127.Proceso finalizado. SesionId:1201127 Folio Documento:MTY,1-2-0-0-537505,2,DBR210629JD3,FE
2021-09-20 18:14:18-1201127.-----------------------------------------------------------FIN
2021-09-20 18:52:15-1224250.-----------------------------------------------------------INI
2021-09-20 18:52:15-1224250.Proceso Inicializado genera_cfdi.aspx. SesionId:1224250 Folio Documento:MTY,1-2-0-0-533780,2,BNO100108Q50,FE
2021-09-20 18:52:15-1224250.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 18:52:15-1224250.Server:ACOSRV5 Base:DBSAC7
2021-09-20 18:52:15-1224250.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 18:52:15-1224250.Siguiente Folio.MTY-FE-1-2-0-0-533780
2021-09-20 18:52:15-1224250.Oficina:MTY,Serie:FE,Factura:207802
2021-09-20 18:52:15-1224250.Modo Pruebas:False
2021-09-20 18:52:15-1224250.cfdiReceptor.Rfc:BNO100108Q50
2021-09-20 18:52:15-1224250.Cliente:098219. Email:fernandobanos@biotechdelnorte.com. Boleto: 020591821090111360085. Total: 400.00. Fecha:
2021-09-20 18:52:15-1224250.Request.FE207802
2021-09-20 18:52:16-1224250.Firmar folio.FE207802
2021-09-20 18:52:16-1224250.Timbrar folio.FE207802
2021-09-20 18:52:16-1224250.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 18:52:16-1224250.cfdiReceptor.Rfc:BNO100108Q50
2021-09-20 18:52:16-1224250.cfdiComprobante.Fech:9/20/2021 6:51:47 PM
2021-09-20 18:52:16-1224250.cfdiComprobante.Total:400.00
2021-09-20 18:52:18-1224250.Folio Generado:FE207802
2021-09-20 18:52:18-1224250.Timbre Fiscal:6CFED730-111A-4B8E-AD4D-D1D99455BE54
2021-09-20 18:52:21-1224250.Inicio Envia Factura.FE207802
2021-09-20 18:52:23-1224250.Fin Envia Factura.FE207802
2021-09-20 18:52:23-1224250.Proceso finalizado. SesionId:1224250 Folio Documento:MTY,1-2-0-0-533780,2,BNO100108Q50,FE
2021-09-20 18:52:23-1224250.-----------------------------------------------------------FIN
2021-09-20 18:59:54-1237412.-----------------------------------------------------------INI
2021-09-20 18:59:54-1237412.Proceso Inicializado genera_cfdi.aspx. SesionId:1237412 Folio Documento:MTY,1-2-0-0-537642,2,AHA190321582,FE
2021-09-20 18:59:54-1237412.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 18:59:54-1237412.Server:ACOSRV5 Base:DBSAC7
2021-09-20 18:59:54-1237412.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 18:59:54-1237412.Siguiente Folio.MTY-FE-1-2-0-0-537642
2021-09-20 18:59:54-1237412.Oficina:MTY,Serie:FE,Factura:207803
2021-09-20 18:59:54-1237412.Modo Pruebas:False
2021-09-20 18:59:54-1237412.cfdiReceptor.Rfc:AHA190321582
2021-09-20 18:59:54-1237412.Cliente:098220. Email:concepcion_rodriguez@baxter.com. Boleto: 270500221091909130044. Total: 380.00. Fecha:
2021-09-20 18:59:54-1237412.Request.FE207803
2021-09-20 18:59:54-1237412.Firmar folio.FE207803
2021-09-20 18:59:54-1237412.Timbrar folio.FE207803
2021-09-20 18:59:54-1237412.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 18:59:54-1237412.cfdiReceptor.Rfc:AHA190321582
2021-09-20 18:59:54-1237412.cfdiComprobante.Fech:9/20/2021 6:59:12 PM
2021-09-20 18:59:54-1237412.cfdiComprobante.Total:380.00
2021-09-20 18:59:56-1237412.Folio Generado:FE207803
2021-09-20 18:59:56-1237412.Timbre Fiscal:BD290FCC-6632-478D-AC8C-17280FDB4806
2021-09-20 18:59:57-1237412.Inicio Envia Factura.FE207803
2021-09-20 19:00:07-1237412.Fin Envia Factura.FE207803
2021-09-20 19:00:07-1237412.Proceso finalizado. SesionId:1237412 Folio Documento:MTY,1-2-0-0-537642,2,AHA190321582,FE
2021-09-20 19:00:07-1237412.-----------------------------------------------------------FIN
2021-09-20 19:33:47-1259454.-----------------------------------------------------------INI
2021-09-20 19:33:47-1259454.Proceso Inicializado genera_cfdi.aspx. SesionId:1259454 Folio Documento:MTY,1-2-0-0-535763,2,HME690225IZ3,FE
2021-09-20 19:33:47-1259454.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 19:33:47-1259454.Server:ACOSRV5 Base:DBSAC7
2021-09-20 19:33:47-1259454.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 19:33:47-1259454.Siguiente Folio.MTY-FE-1-2-0-0-535763
2021-09-20 19:33:47-1259454.Oficina:MTY,Serie:FE,Factura:207804
2021-09-20 19:33:47-1259454.Modo Pruebas:False
2021-09-20 19:33:47-1259454.cfdiReceptor.Rfc:HME690225IZ3
2021-09-20 19:33:47-1259454.Cliente:066663. Email:jaavila@hersheys.com. Boleto: 320500521090919330142. Total: 400.00. Fecha:
2021-09-20 19:33:47-1259454.Request.FE207804
2021-09-20 19:33:47-1259454.Firmar folio.FE207804
2021-09-20 19:33:47-1259454.Timbrar folio.FE207804
2021-09-20 19:33:47-1259454.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 19:33:47-1259454.cfdiReceptor.Rfc:HME690225IZ3
2021-09-20 19:33:47-1259454.cfdiComprobante.Fech:9/20/2021 7:33:21 PM
2021-09-20 19:33:47-1259454.cfdiComprobante.Total:400.00
2021-09-20 19:33:49-1259454.Folio Generado:FE207804
2021-09-20 19:33:49-1259454.Timbre Fiscal:9F833104-A2F9-434E-8830-0F3299C2F96D
2021-09-20 19:33:52-1259454.Inicio Envia Factura.FE207804
2021-09-20 19:33:54-1259454.Fin Envia Factura.FE207804
2021-09-20 19:33:54-1259454.Proceso finalizado. SesionId:1259454 Folio Documento:MTY,1-2-0-0-535763,2,HME690225IZ3,FE
2021-09-20 19:33:54-1259454.-----------------------------------------------------------FIN
2021-09-20 19:33:57-1230330.-----------------------------------------------------------INI
2021-09-20 19:33:57-1230330.Proceso Inicializado genera_cfdi.aspx. SesionId:1230330 Folio Documento:MTY,1-2-0-0-537957,2,KSE940831N79,FE
2021-09-20 19:33:57-1230330.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 19:33:57-1230330.Server:ACOSRV5 Base:DBSAC7
2021-09-20 19:33:57-1230330.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 19:33:57-1230330.Siguiente Folio.MTY-FE-1-2-0-0-537957
2021-09-20 19:33:57-1230330.Oficina:MTY,Serie:FE,Factura:207805
2021-09-20 19:33:57-1230330.Modo Pruebas:False
2021-09-20 19:33:57-1230330.cfdiReceptor.Rfc:KSE940831N79
2021-09-20 19:33:57-1230330.Cliente:098221. Email:alberto.lopez@karlstorz.com. Boleto: 330500421092008520097. Total: 600.00. Fecha:
2021-09-20 19:33:57-1230330.Request.FE207805
2021-09-20 19:33:57-1230330.Firmar folio.FE207805
2021-09-20 19:33:57-1230330.Timbrar folio.FE207805
2021-09-20 19:33:57-1230330.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 19:33:57-1230330.cfdiReceptor.Rfc:KSE940831N79
2021-09-20 19:33:57-1230330.cfdiComprobante.Fech:9/20/2021 7:32:59 PM
2021-09-20 19:33:57-1230330.cfdiComprobante.Total:600.00
2021-09-20 19:33:57-1230330.Folio Generado:FE207805
2021-09-20 19:33:57-1230330.Timbre Fiscal:5EB2C587-1FE1-4816-BC72-12E8EBA4FBD1
2021-09-20 19:33:59-1230330.Inicio Envia Factura.FE207805
2021-09-20 19:34:01-1230330.Fin Envia Factura.FE207805
2021-09-20 19:34:01-1230330.Proceso finalizado. SesionId:1230330 Folio Documento:MTY,1-2-0-0-537957,2,KSE940831N79,FE
2021-09-20 19:34:01-1230330.-----------------------------------------------------------FIN
2021-09-20 19:34:12-1230330.-----------------------------------------------------------INI
2021-09-20 19:34:12-1230330.Proceso Inicializado genera_cfdi.aspx. SesionId:1230330 Folio Documento:MTY,1-2-0-0-537957,2,KSE940831N79,FE
2021-09-20 19:34:12-1230330.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 19:34:12-1230330.Server:ACOSRV5 Base:DBSAC7
2021-09-20 19:34:12-1230330.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 19:34:12-1230330.Oficina:MTY,Serie:FE,Factura:207805
2021-09-20 19:34:12-1230330.Modo Pruebas:False
2021-09-20 19:34:12-1230330.cfdiReceptor.Rfc:KSE940831N79
2021-09-20 19:34:12-1230330.Cliente:098221. Email:alberto.lopez@karlstorz.com. Boleto: 330500421092008520097. Total: 600,00. Fecha:
2021-09-20 19:34:12-1230330.Folio existente.FE207805
2021-09-20 20:02:04-1286128.-----------------------------------------------------------INI
2021-09-20 20:02:04-1286128.Proceso Inicializado genera_cfdi.aspx. SesionId:1286128 Folio Documento:MTY,1-2-0-0-538016,2,CPM140519JV0,FE
2021-09-20 20:02:04-1286128.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 20:02:04-1286128.Server:ACOSRV5 Base:DBSAC7
2021-09-20 20:02:04-1286128.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 20:02:04-1286128.Siguiente Folio.MTY-FE-1-2-0-0-538016
2021-09-20 20:02:04-1286128.Oficina:MTY,Serie:FE,Factura:207806
2021-09-20 20:02:04-1286128.Modo Pruebas:False
2021-09-20 20:02:04-1286128.cfdiReceptor.Rfc:CPM140519JV0
2021-09-20 20:02:04-1286128.Cliente:098222. Email:alonso@crol.mx. Boleto: 020591921092015240217. Total: 500.00. Fecha:
2021-09-20 20:02:04-1286128.Request.FE207806
2021-09-20 20:02:04-1286128.Firmar folio.FE207806
2021-09-20 20:02:04-1286128.Timbrar folio.FE207806
2021-09-20 20:02:04-1286128.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 20:02:04-1286128.cfdiReceptor.Rfc:CPM140519JV0
2021-09-20 20:02:04-1286128.cfdiComprobante.Fech:9/20/2021 8:01:49 PM
2021-09-20 20:02:04-1286128.cfdiComprobante.Total:500.00
2021-09-20 20:02:06-1286128.Folio Generado:FE207806
2021-09-20 20:02:06-1286128.Timbre Fiscal:F294821F-603A-4CBA-9091-EB7D29056DC0
2021-09-20 20:02:09-1286128.Inicio Envia Factura.FE207806
2021-09-20 20:02:13-1286128.Fin Envia Factura.FE207806
2021-09-20 20:02:13-1286128.Proceso finalizado. SesionId:1286128 Folio Documento:MTY,1-2-0-0-538016,2,CPM140519JV0,FE
2021-09-20 20:02:13-1286128.-----------------------------------------------------------FIN
2021-09-20 20:02:37-1271657.-----------------------------------------------------------INI
2021-09-20 20:02:37-1271657.Proceso Inicializado genera_cfdi.aspx. SesionId:1271657 Folio Documento:MTY,1-1-2-5921-100730,2,CME940118F7A,FE
2021-09-20 20:02:37-1271657.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 20:02:37-1271657.Server:ACOSRV5 Base:DBSAC7
2021-09-20 20:02:37-1271657.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 20:02:37-1271657.Siguiente Folio.MTY-FE-1-1-2-5921-100730
2021-09-20 20:02:37-1271657.Oficina:MTY,Serie:FE,Factura:207807
2021-09-20 20:02:37-1271657.Modo Pruebas:False
2021-09-20 20:02:37-1271657.cfdiReceptor.Rfc:CME940118F7A
2021-09-20 20:02:37-1271657.Cliente:043150. Email:norma.castillo@chep.com. Boleto: 011100730. Total: 550.00. Fecha:
2021-09-20 20:02:37-1271657.Request.FE207807
2021-09-20 20:02:37-1271657.Firmar folio.FE207807
2021-09-20 20:02:37-1271657.Timbrar folio.FE207807
2021-09-20 20:02:37-1271657.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 20:02:37-1271657.cfdiReceptor.Rfc:CME940118F7A
2021-09-20 20:02:37-1271657.cfdiComprobante.Fech:9/20/2021 7:57:09 PM
2021-09-20 20:02:37-1271657.cfdiComprobante.Total:550.00
2021-09-20 20:02:37-1271657.Folio Generado:FE207807
2021-09-20 20:02:37-1271657.Timbre Fiscal:8A4F60E9-5BBC-44ED-9D1D-102840166A2F
2021-09-20 20:02:39-1271657.Inicio Envia Factura.FE207807
2021-09-20 20:02:41-1271657.Fin Envia Factura.FE207807
2021-09-20 20:02:41-1271657.Proceso finalizado. SesionId:1271657 Folio Documento:MTY,1-1-2-5921-100730,2,CME940118F7A,FE
2021-09-20 20:02:41-1271657.-----------------------------------------------------------FIN
2021-09-20 20:26:56-1299327.-----------------------------------------------------------INI
2021-09-20 20:26:56-1299327.Proceso Inicializado genera_cfdi.aspx. SesionId:1299327 Folio Documento:MTY,1-2-0-0-536415,2,MED730308NF0,FE
2021-09-20 20:26:56-1299327.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 20:26:56-1299327.Server:ACOSRV5 Base:DBSAC7
2021-09-20 20:26:56-1299327.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 20:26:56-1299327.Siguiente Folio.MTY-FE-1-2-0-0-536415
2021-09-20 20:26:56-1299327.Oficina:MTY,Serie:FE,Factura:207808
2021-09-20 20:26:56-1299327.Modo Pruebas:False
2021-09-20 20:26:56-1299327.cfdiReceptor.Rfc:MED730308NF0
2021-09-20 20:26:56-1299327.Cliente:087712. Email:lorena.l.rojas@medtronic.com. Boleto: 320500521091220400146. Total: 550.00. Fecha:
2021-09-20 20:26:56-1299327.Request.FE207808
2021-09-20 20:26:56-1299327.Firmar folio.FE207808
2021-09-20 20:26:56-1299327.Timbrar folio.FE207808
2021-09-20 20:26:56-1299327.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 20:26:56-1299327.cfdiReceptor.Rfc:MED730308NF0
2021-09-20 20:26:56-1299327.cfdiComprobante.Fech:9/20/2021 8:22:32 PM
2021-09-20 20:26:56-1299327.cfdiComprobante.Total:550.00
2021-09-20 20:26:58-1299327.Folio Generado:FE207808
2021-09-20 20:26:58-1299327.Timbre Fiscal:6D662554-4820-4063-AA48-16A4BE65CF16
2021-09-20 20:27:01-1299327.Inicio Envia Factura.FE207808
2021-09-20 20:27:03-1299327.Fin Envia Factura.FE207808
2021-09-20 20:27:03-1299327.Proceso finalizado. SesionId:1299327 Folio Documento:MTY,1-2-0-0-536415,2,MED730308NF0,FE
2021-09-20 20:27:03-1299327.-----------------------------------------------------------FIN
2021-09-20 20:36:04-1307430.-----------------------------------------------------------INI
2021-09-20 20:36:04-1307430.Proceso Inicializado genera_cfdi.aspx. SesionId:1307430 Folio Documento:MTY,1-2-0-0-535766,2,GPR1012106B8,FE
2021-09-20 20:36:04-1307430.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 20:36:04-1307430.Server:ACOSRV5 Base:DBSAC7
2021-09-20 20:36:04-1307430.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 20:36:04-1307430.Siguiente Folio.MTY-FE-1-2-0-0-535766
2021-09-20 20:36:04-1307430.Oficina:MTY,Serie:FE,Factura:207809
2021-09-20 20:36:04-1307430.Modo Pruebas:False
2021-09-20 20:36:04-1307430.cfdiReceptor.Rfc:GPR1012106B8
2021-09-20 20:36:04-1307430.Cliente:052743. Email:sflores0612@gmail.com. Boleto: 320500521090920400159. Total: 500.00. Fecha:
2021-09-20 20:36:04-1307430.Request.FE207809
2021-09-20 20:36:04-1307430.Firmar folio.FE207809
2021-09-20 20:36:04-1307430.Timbrar folio.FE207809
2021-09-20 20:36:04-1307430.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 20:36:04-1307430.cfdiReceptor.Rfc:GPR1012106B8
2021-09-20 20:36:04-1307430.cfdiComprobante.Fech:9/20/2021 8:35:40 PM
2021-09-20 20:36:04-1307430.cfdiComprobante.Total:500.00
2021-09-20 20:36:05-1307430.Folio Generado:FE207809
2021-09-20 20:36:05-1307430.Timbre Fiscal:CC14750F-C5C8-44EB-823B-359CEB271BD9
2021-09-20 20:36:07-1307430.Inicio Envia Factura.FE207809
2021-09-20 20:36:09-1307430.Fin Envia Factura.FE207809
2021-09-20 20:36:09-1307430.Proceso finalizado. SesionId:1307430 Folio Documento:MTY,1-2-0-0-535766,2,GPR1012106B8,FE
2021-09-20 20:36:09-1307430.-----------------------------------------------------------FIN
2021-09-20 20:39:58-1310432.-----------------------------------------------------------INI
2021-09-20 20:39:58-1310432.Proceso Inicializado genera_cfdi.aspx. SesionId:1310432 Folio Documento:MTY,1-2-0-0-537260,2,SEM191008326,FE
2021-09-20 20:39:58-1310432.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 20:39:58-1310432.Server:ACOSRV5 Base:DBSAC7
2021-09-20 20:39:58-1310432.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 20:39:58-1310432.Siguiente Folio.MTY-FE-1-2-0-0-537260
2021-09-20 20:39:58-1310432.Oficina:MTY,Serie:FE,Factura:207810
2021-09-20 20:39:58-1310432.Modo Pruebas:False
2021-09-20 20:39:58-1310432.cfdiReceptor.Rfc:SEM191008326
2021-09-20 20:39:58-1310432.Cliente:098211. Email:mfuentes@sonikamx.com. Boleto: 310500421091709540091. Total: 500.00. Fecha:
2021-09-20 20:39:58-1310432.Request.FE207810
2021-09-20 20:39:58-1310432.Firmar folio.FE207810
2021-09-20 20:39:58-1310432.Timbrar folio.FE207810
2021-09-20 20:39:58-1310432.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 20:39:58-1310432.cfdiReceptor.Rfc:SEM191008326
2021-09-20 20:39:58-1310432.cfdiComprobante.Fech:9/20/2021 4:37:02 PM
2021-09-20 20:39:58-1310432.cfdiComprobante.Total:500.00
2021-09-20 20:40:01-1310432.Folio Generado:FE207810
2021-09-20 20:40:01-1310432.Timbre Fiscal:63DEB190-41B2-4839-9C4B-7BDA86EA5AE6
2021-09-20 20:40:02-1310432.Inicio Envia Factura.FE207810
2021-09-20 20:40:04-1310432.Fin Envia Factura.FE207810
2021-09-20 20:40:04-1310432.Proceso finalizado. SesionId:1310432 Folio Documento:MTY,1-2-0-0-537260,2,SEM191008326,FE
2021-09-20 20:40:04-1310432.-----------------------------------------------------------FIN
2021-09-20 21:23:40-1324368.-----------------------------------------------------------INI
2021-09-20 21:23:40-1324368.Proceso Inicializado genera_cfdi.aspx. SesionId:1324368 Folio Documento:MTY,1-2-0-0-537900,2,NMP7502257ZA,FE
2021-09-20 21:23:40-1324368.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 21:23:40-1324368.Server:ACOSRV5 Base:DBSAC7
2021-09-20 21:23:40-1324368.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 21:23:40-1324368.Siguiente Folio.MTY-FE-1-2-0-0-537900
2021-09-20 21:23:40-1324368.Oficina:MTY,Serie:FE,Factura:207811
2021-09-20 21:23:40-1324368.Modo Pruebas:False
2021-09-20 21:23:40-1324368.cfdiReceptor.Rfc:NMP7502257ZA
2021-09-20 21:23:40-1324368.Cliente:098223. Email:cristian_nani2419@hotmail.com. Boleto: 330500321091913540112. Total: 400.00. Fecha:
2021-09-20 21:23:40-1324368.Request.FE207811
2021-09-20 21:23:41-1324368.Firmar folio.FE207811
2021-09-20 21:23:41-1324368.Timbrar folio.FE207811
2021-09-20 21:23:41-1324368.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 21:23:41-1324368.cfdiReceptor.Rfc:NMP7502257ZA
2021-09-20 21:23:41-1324368.cfdiComprobante.Fech:9/20/2021 9:22:44 PM
2021-09-20 21:23:41-1324368.cfdiComprobante.Total:400.00
2021-09-20 21:23:42-1324368.Folio Generado:FE207811
2021-09-20 21:23:42-1324368.Timbre Fiscal:146F85E1-3EAD-48B9-9DFF-F4A2B0842D17
2021-09-20 21:23:45-1324368.Inicio Envia Factura.FE207811
2021-09-20 21:23:48-1324368.Fin Envia Factura.FE207811
2021-09-20 21:23:48-1324368.Proceso finalizado. SesionId:1324368 Folio Documento:MTY,1-2-0-0-537900,2,NMP7502257ZA,FE
2021-09-20 21:23:48-1324368.-----------------------------------------------------------FIN
2021-09-20 21:28:11-1337795.-----------------------------------------------------------INI
2021-09-20 21:28:11-1337795.Proceso Inicializado genera_cfdi.aspx. SesionId:1337795 Folio Documento:MTY,1-2-0-0-537254,2,BME9203036I1,FE
2021-09-20 21:28:11-1337795.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 21:28:11-1337795.Server:ACOSRV5 Base:DBSAC7
2021-09-20 21:28:11-1337795.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 21:28:11-1337795.Siguiente Folio.MTY-FE-1-2-0-0-537254
2021-09-20 21:28:11-1337795.Oficina:MTY,Serie:FE,Factura:207812
2021-09-20 21:28:11-1337795.Modo Pruebas:False
2021-09-20 21:28:11-1337795.cfdiReceptor.Rfc:BME9203036I1
2021-09-20 21:28:11-1337795.Cliente:074865. Email:mariana.carrillo@biomerieux.com. Boleto: 330500421091708560078. Total: 500.00. Fecha:
2021-09-20 21:28:11-1337795.Request.FE207812
2021-09-20 21:28:11-1337795.Firmar folio.FE207812
2021-09-20 21:28:11-1337795.Timbrar folio.FE207812
2021-09-20 21:28:11-1337795.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 21:28:11-1337795.cfdiReceptor.Rfc:BME9203036I1
2021-09-20 21:28:11-1337795.cfdiComprobante.Fech:9/20/2021 9:27:47 PM
2021-09-20 21:28:11-1337795.cfdiComprobante.Total:500.00
2021-09-20 21:28:12-1337795.Folio Generado:FE207812
2021-09-20 21:28:12-1337795.Timbre Fiscal:C26EFE80-A3E0-4117-A623-E6EBECABF964
2021-09-20 21:28:14-1337795.Inicio Envia Factura.FE207812
2021-09-20 21:28:16-1337795.Fin Envia Factura.FE207812
2021-09-20 21:28:16-1337795.Proceso finalizado. SesionId:1337795 Folio Documento:MTY,1-2-0-0-537254,2,BME9203036I1,FE
2021-09-20 21:28:16-1337795.-----------------------------------------------------------FIN
2021-09-20 21:32:57-1343082.-----------------------------------------------------------INI
2021-09-20 21:32:57-1343082.Proceso Inicializado genera_cfdi.aspx. SesionId:1343082 Folio Documento:MTY,1-2-0-0-537735,2,ALE870612DS8,FE
2021-09-20 21:32:57-1343082.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 21:32:57-1343082.Server:ACOSRV5 Base:DBSAC7
2021-09-20 21:32:57-1343082.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 21:32:57-1343082.Siguiente Folio.MTY-FE-1-2-0-0-537735
2021-09-20 21:32:57-1343082.Oficina:MTY,Serie:FE,Factura:207813
2021-09-20 21:32:57-1343082.Modo Pruebas:False
2021-09-20 21:32:57-1343082.cfdiReceptor.Rfc:ALE870612DS8
2021-09-20 21:32:57-1343082.Cliente:098224. Email:adolfomarlo1@gmail.com. Boleto: 160500421091819380187. Total: 400.00. Fecha:
2021-09-20 21:32:57-1343082.Request.FE207813
2021-09-20 21:32:57-1343082.Firmar folio.FE207813
2021-09-20 21:32:57-1343082.Timbrar folio.FE207813
2021-09-20 21:32:57-1343082.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 21:32:57-1343082.cfdiReceptor.Rfc:ALE870612DS8
2021-09-20 21:32:57-1343082.cfdiComprobante.Fech:9/20/2021 9:32:20 PM
2021-09-20 21:32:57-1343082.cfdiComprobante.Total:400.00
2021-09-20 21:32:58-1343082.Folio Generado:FE207813
2021-09-20 21:32:58-1343082.Timbre Fiscal:7FA62368-D6BF-4BD2-8F04-2C4EFF49A6E9
2021-09-20 21:33:00-1343082.Inicio Envia Factura.FE207813
2021-09-20 21:33:01-1343082.Fin Envia Factura.FE207813
2021-09-20 21:33:01-1343082.Proceso finalizado. SesionId:1343082 Folio Documento:MTY,1-2-0-0-537735,2,ALE870612DS8,FE
2021-09-20 21:33:01-1343082.-----------------------------------------------------------FIN
2021-09-20 21:33:20-1357516.-----------------------------------------------------------INI
2021-09-20 21:33:20-1357516.Proceso Inicializado genera_cfdi.aspx. SesionId:1357516 Folio Documento:MTY,1-1-2-5923-100798,2,ACC140430P52,FE
2021-09-20 21:33:20-1357516.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 21:33:20-1357516.Server:ACOSRV5 Base:DBSAC7
2021-09-20 21:33:20-1357516.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 21:33:20-1357516.Siguiente Folio.MTY-FE-1-1-2-5923-100798
2021-09-20 21:33:20-1357516.Oficina:MTY,Serie:FE,Factura:207814
2021-09-20 21:33:20-1357516.Modo Pruebas:False
2021-09-20 21:33:20-1357516.cfdiReceptor.Rfc:ACC140430P52
2021-09-20 21:33:20-1357516.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011100798. Total: 370.00. Fecha:
2021-09-20 21:33:20-1357516.Request.FE207814
2021-09-20 21:33:20-1357516.Firmar folio.FE207814
2021-09-20 21:33:20-1357516.Timbrar folio.FE207814
2021-09-20 21:33:20-1357516.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 21:33:20-1357516.cfdiReceptor.Rfc:ACC140430P52
2021-09-20 21:33:20-1357516.cfdiComprobante.Fech:9/20/2021 9:33:15 PM
2021-09-20 21:33:20-1357516.cfdiComprobante.Total:370.00
2021-09-20 21:33:20-1357516.Folio Generado:FE207814
2021-09-20 21:33:20-1357516.Timbre Fiscal:3F1DF06A-95EA-46D5-95D2-024CE99A27FA
2021-09-20 21:33:22-1357516.Inicio Envia Factura.FE207814
2021-09-20 21:33:23-1357516.Fin Envia Factura.FE207814
2021-09-20 21:33:23-1357516.Proceso finalizado. SesionId:1357516 Folio Documento:MTY,1-1-2-5923-100798,2,ACC140430P52,FE
2021-09-20 21:33:23-1357516.-----------------------------------------------------------FIN
2021-09-20 21:34:53-1368292.-----------------------------------------------------------INI
2021-09-20 21:34:53-1368292.Proceso Inicializado genera_cfdi.aspx. SesionId:1368292 Folio Documento:MTY,1-1-2-5923-100799,2,ACC140430P52,FE
2021-09-20 21:34:53-1368292.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 21:34:53-1368292.Server:ACOSRV5 Base:DBSAC7
2021-09-20 21:34:53-1368292.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 21:34:53-1368292.Siguiente Folio.MTY-FE-1-1-2-5923-100799
2021-09-20 21:34:53-1368292.Oficina:MTY,Serie:FE,Factura:207815
2021-09-20 21:34:53-1368292.Modo Pruebas:False
2021-09-20 21:34:53-1368292.cfdiReceptor.Rfc:ACC140430P52
2021-09-20 21:34:53-1368292.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011100799. Total: 370.00. Fecha:
2021-09-20 21:34:53-1368292.Request.FE207815
2021-09-20 21:34:53-1368292.Firmar folio.FE207815
2021-09-20 21:34:53-1368292.Timbrar folio.FE207815
2021-09-20 21:34:53-1368292.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 21:34:53-1368292.cfdiReceptor.Rfc:ACC140430P52
2021-09-20 21:34:53-1368292.cfdiComprobante.Fech:9/20/2021 9:34:47 PM
2021-09-20 21:34:53-1368292.cfdiComprobante.Total:370.00
2021-09-20 21:34:54-1368292.Folio Generado:FE207815
2021-09-20 21:34:54-1368292.Timbre Fiscal:71A48126-54CF-4F8F-B260-622BDC112781
2021-09-20 21:34:55-1368292.Inicio Envia Factura.FE207815
2021-09-20 21:34:57-1368292.Fin Envia Factura.FE207815
2021-09-20 21:34:57-1368292.Proceso finalizado. SesionId:1368292 Folio Documento:MTY,1-1-2-5923-100799,2,ACC140430P52,FE
2021-09-20 21:34:57-1368292.-----------------------------------------------------------FIN
2021-09-20 21:45:59-1376517.-----------------------------------------------------------INI
2021-09-20 21:45:59-1376517.Proceso Inicializado genera_cfdi.aspx. SesionId:1376517 Folio Documento:MTY,1-2-0-0-537646,2,WDM990126350,FE
2021-09-20 21:45:59-1376517.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 21:45:59-1376517.Server:ACOSRV5 Base:DBSAC7
2021-09-20 21:45:59-1376517.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 21:45:59-1376517.Siguiente Folio.MTY-FE-1-2-0-0-537646
2021-09-20 21:45:59-1376517.Oficina:MTY,Serie:FE,Factura:207816
2021-09-20 21:45:59-1376517.Modo Pruebas:False
2021-09-20 21:45:59-1376517.cfdiReceptor.Rfc:WDM990126350
2021-09-20 21:45:59-1376517.Cliente:098225. Email:gutierrez_raquel@hotmail.com. Boleto: 230500321091910190056. Total: 450.00. Fecha:
2021-09-20 21:45:59-1376517.Request.FE207816
2021-09-20 21:45:59-1376517.Firmar folio.FE207816
2021-09-20 21:45:59-1376517.Timbrar folio.FE207816
2021-09-20 21:45:59-1376517.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 21:45:59-1376517.cfdiReceptor.Rfc:WDM990126350
2021-09-20 21:45:59-1376517.cfdiComprobante.Fech:9/20/2021 9:45:37 PM
2021-09-20 21:45:59-1376517.cfdiComprobante.Total:450.00
2021-09-20 21:46:00-1376517.Folio Generado:FE207816
2021-09-20 21:46:00-1376517.Timbre Fiscal:945E7513-9C1F-49DE-95DB-63AE05681942
2021-09-20 21:46:01-1376517.Inicio Envia Factura.FE207816
2021-09-20 21:46:03-1376517.Fin Envia Factura.FE207816
2021-09-20 21:46:03-1376517.Proceso finalizado. SesionId:1376517 Folio Documento:MTY,1-2-0-0-537646,2,WDM990126350,FE
2021-09-20 21:46:03-1376517.-----------------------------------------------------------FIN
2021-09-20 21:46:33-1376517.-----------------------------------------------------------INI
2021-09-20 21:46:33-1376517.Proceso Inicializado genera_cfdi.aspx. SesionId:1376517 Folio Documento:MTY,1-2-0-0-537646,2,WDM990126350,FE
2021-09-20 21:46:33-1376517.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 21:46:33-1376517.Server:ACOSRV5 Base:DBSAC7
2021-09-20 21:46:33-1376517.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 21:46:33-1376517.Oficina:MTY,Serie:FE,Factura:207816
2021-09-20 21:46:33-1376517.Modo Pruebas:False
2021-09-20 21:46:33-1376517.cfdiReceptor.Rfc:WDM990126350
2021-09-20 21:46:33-1376517.Cliente:098225. Email:gutierrez_raquel@hotmail.com. Boleto: 230500321091910190056. Total: 450,00. Fecha:
2021-09-20 21:46:33-1376517.Folio existente.FE207816
2021-09-20 21:59:14-1230330.-----------------------------------------------------------INI
2021-09-20 21:59:14-1230330.Proceso Inicializado genera_cfdi.aspx. SesionId:1230330 Folio Documento:MTY,1-2-0-0-537957,2,KSE940831N79,FE
2021-09-20 21:59:14-1230330.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 21:59:14-1230330.Server:ACOSRV5 Base:DBSAC7
2021-09-20 21:59:14-1230330.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 21:59:14-1230330.Oficina:MTY,Serie:FE,Factura:207805
2021-09-20 21:59:14-1230330.Modo Pruebas:False
2021-09-20 21:59:14-1230330.cfdiReceptor.Rfc:KSE940831N79
2021-09-20 21:59:14-1230330.Cliente:098221. Email:alberto.lopez@karlstorz.com. Boleto: 330500421092008520097. Total: 600,00. Fecha:
2021-09-20 21:59:14-1230330.Folio existente.FE207805
2021-09-20 21:59:14-1230330.ConstruirPdf
2021-09-20 21:59:15-1230330.Fin ConstruirPdf
2021-09-20 21:59:15-1230330.Archivo Generado:FE207805
2021-09-20 21:59:15-1230330.--------------------------
2021-09-20 21:59:15-1230330.Inicio Envia Factura.FE207805
2021-09-20 21:59:17-1230330.Fin Envia Factura.FE207805
2021-09-20 21:59:17-1230330.Proceso finalizado. SesionId:1230330 Folio Documento:MTY,1-2-0-0-537957,2,KSE940831N79,FE
2021-09-20 21:59:17-1230330.-----------------------------------------------------------FIN
2021-09-20 22:54:18-1386520.-----------------------------------------------------------INI
2021-09-20 22:54:18-1386520.Proceso Inicializado genera_cfdi.aspx. SesionId:1386520 Folio Documento:MTY,1-2-0-0-537311,2,CIN030407DU2,FE
2021-09-20 22:54:18-1386520.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 22:54:18-1386520.Server:ACOSRV5 Base:DBSAC7
2021-09-20 22:54:18-1386520.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 22:54:18-1386520.Siguiente Folio.MTY-FE-1-2-0-0-537311
2021-09-20 22:54:18-1386520.Oficina:MTY,Serie:FE,Factura:207817
2021-09-20 22:54:18-1386520.Modo Pruebas:False
2021-09-20 22:54:18-1386520.cfdiReceptor.Rfc:CIN030407DU2
2021-09-20 22:54:18-1386520.Cliente:092635. Email:neri.ortega@outook.es. Boleto: 020544821091723360237. Total: 1500.00. Fecha:
2021-09-20 22:54:18-1386520.Request.FE207817
2021-09-20 22:54:20-1386520.Firmar folio.FE207817
2021-09-20 22:54:20-1386520.Timbrar folio.FE207817
2021-09-20 22:54:20-1386520.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 22:54:20-1386520.cfdiReceptor.Rfc:CIN030407DU2
2021-09-20 22:54:20-1386520.cfdiComprobante.Fech:9/20/2021 10:53:57 PM
2021-09-20 22:54:20-1386520.cfdiComprobante.Total:1500.00
2021-09-20 22:54:21-1386520.Folio Generado:FE207817
2021-09-20 22:54:21-1386520.Timbre Fiscal:DC2A93EC-B0C4-424F-A677-920534A84A81
2021-09-20 22:54:26-1386520.Inicio Envia Factura.FE207817
2021-09-20 22:54:29-1386520.Fin Envia Factura.FE207817
2021-09-20 22:54:29-1386520.Proceso finalizado. SesionId:1386520 Folio Documento:MTY,1-2-0-0-537311,2,CIN030407DU2,FE
2021-09-20 22:54:29-1386520.-----------------------------------------------------------FIN
2021-09-20 23:04:55-1401252.-----------------------------------------------------------INI
2021-09-20 23:04:55-1401252.Proceso Inicializado genera_cfdi.aspx. SesionId:1401252 Folio Documento:MTY,1-1-2-5921-100742,2,CNO120829961,FE
2021-09-20 23:04:55-1401252.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 23:04:55-1401252.Server:ACOSRV5 Base:DBSAC7
2021-09-20 23:04:55-1401252.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 23:04:55-1401252.Siguiente Folio.MTY-FE-1-1-2-5921-100742
2021-09-20 23:04:55-1401252.Oficina:MTY,Serie:FE,Factura:207818
2021-09-20 23:04:55-1401252.Modo Pruebas:False
2021-09-20 23:04:55-1401252.cfdiReceptor.Rfc:CNO120829961
2021-09-20 23:04:55-1401252.Cliente:084605. Email:jesus.sosa@crest.com.mx. Boleto: 011100742. Total: 380.00. Fecha:
2021-09-20 23:04:55-1401252.Request.FE207818
2021-09-20 23:04:55-1401252.Firmar folio.FE207818
2021-09-20 23:04:56-1401252.Timbrar folio.FE207818
2021-09-20 23:04:56-1401252.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 23:04:56-1401252.cfdiReceptor.Rfc:CNO120829961
2021-09-20 23:04:56-1401252.cfdiComprobante.Fech:9/20/2021 10:54:54 PM
2021-09-20 23:04:56-1401252.cfdiComprobante.Total:380.00
2021-09-20 23:04:56-1401252.Folio Generado:FE207818
2021-09-20 23:04:56-1401252.Timbre Fiscal:5A305CEB-1105-4CFF-B5FE-D24614BB0E9D
2021-09-20 23:04:58-1401252.Inicio Envia Factura.FE207818
2021-09-20 23:05:00-1401252.Fin Envia Factura.FE207818
2021-09-20 23:05:00-1401252.Proceso finalizado. SesionId:1401252 Folio Documento:MTY,1-1-2-5921-100742,2,CNO120829961,FE
2021-09-20 23:05:00-1401252.-----------------------------------------------------------FIN
2021-09-20 23:16:12-1416354.-----------------------------------------------------------INI
2021-09-20 23:16:12-1416354.Proceso Inicializado genera_cfdi.aspx. SesionId:1416354 Folio Documento:MTY,1-2-0-0-537811,2,MGA011204KX7,FE
2021-09-20 23:16:12-1416354.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 23:16:12-1416354.Server:ACOSRV5 Base:DBSAC7
2021-09-20 23:16:12-1416354.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 23:16:12-1416354.Siguiente Folio.MTY-FE-1-2-0-0-537811
2021-09-20 23:16:12-1416354.Oficina:MTY,Serie:FE,Factura:207819
2021-09-20 23:16:12-1416354.Modo Pruebas:False
2021-09-20 23:16:12-1416354.cfdiReceptor.Rfc:MGA011204KX7
2021-09-20 23:16:12-1416354.Cliente:098226. Email:jose_antonio_sg@live.com.mx. Boleto: 330500221091710480111. Total: 400.00. Fecha:
2021-09-20 23:16:12-1416354.Request.FE207819
2021-09-20 23:16:14-1416354.Firmar folio.FE207819
2021-09-20 23:16:14-1416354.Timbrar folio.FE207819
2021-09-20 23:16:14-1416354.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 23:16:14-1416354.cfdiReceptor.Rfc:MGA011204KX7
2021-09-20 23:16:14-1416354.cfdiComprobante.Fech:9/20/2021 11:15:53 PM
2021-09-20 23:16:14-1416354.cfdiComprobante.Total:400.00
2021-09-20 23:16:15-1416354.Folio Generado:FE207819
2021-09-20 23:16:15-1416354.Timbre Fiscal:A6F660C1-E848-44EB-A1EB-85EB9970856B
2021-09-20 23:16:17-1416354.Inicio Envia Factura.FE207819
2021-09-20 23:16:19-1416354.Fin Envia Factura.FE207819
2021-09-20 23:16:19-1416354.Proceso finalizado. SesionId:1416354 Folio Documento:MTY,1-2-0-0-537811,2,MGA011204KX7,FE
2021-09-20 23:16:19-1416354.-----------------------------------------------------------FIN
2021-09-20 23:24:29-1427761.-----------------------------------------------------------INI
2021-09-20 23:24:29-1427761.Proceso Inicializado genera_cfdi.aspx. SesionId:1427761 Folio Documento:MTY,1-1-2-5920-100684,2,WME051125MS8,FE
2021-09-20 23:24:29-1427761.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 23:24:29-1427761.Server:ACOSRV5 Base:DBSAC7
2021-09-20 23:24:29-1427761.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 23:24:29-1427761.Siguiente Folio.MTY-FE-1-1-2-5920-100684
2021-09-20 23:24:29-1427761.Oficina:MTY,Serie:FE,Factura:207820
2021-09-20 23:24:29-1427761.Modo Pruebas:False
2021-09-20 23:24:29-1427761.cfdiReceptor.Rfc:WME051125MS8
2021-09-20 23:24:29-1427761.Cliente:098227. Email:danilo@wendala.com. Boleto: 011100684. Total: 550.00. Fecha:
2021-09-20 23:24:29-1427761.Request.FE207820
2021-09-20 23:24:29-1427761.Firmar folio.FE207820
2021-09-20 23:24:29-1427761.Timbrar folio.FE207820
2021-09-20 23:24:29-1427761.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 23:24:29-1427761.cfdiReceptor.Rfc:WME051125MS8
2021-09-20 23:24:29-1427761.cfdiComprobante.Fech:9/20/2021 11:23:58 PM
2021-09-20 23:24:29-1427761.cfdiComprobante.Total:550.00
2021-09-20 23:24:30-1427761.Folio Generado:FE207820
2021-09-20 23:24:30-1427761.Timbre Fiscal:EE878430-E924-4028-805F-44A5081E0E92
2021-09-20 23:24:32-1427761.Inicio Envia Factura.FE207820
2021-09-20 23:24:33-1427761.Fin Envia Factura.FE207820
2021-09-20 23:24:33-1427761.Proceso finalizado. SesionId:1427761 Folio Documento:MTY,1-1-2-5920-100684,2,WME051125MS8,FE
2021-09-20 23:24:33-1427761.-----------------------------------------------------------FIN
2021-09-20 23:26:26-1438371.-----------------------------------------------------------INI
2021-09-20 23:26:26-1438371.Proceso Inicializado genera_cfdi.aspx. SesionId:1438371 Folio Documento:MTY,1-1-2-5920-100685,2,WME051125MS8,FE
2021-09-20 23:26:26-1438371.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 23:26:26-1438371.Server:ACOSRV5 Base:DBSAC7
2021-09-20 23:26:26-1438371.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 23:26:26-1438371.Siguiente Folio.MTY-FE-1-1-2-5920-100685
2021-09-20 23:26:26-1438371.Oficina:MTY,Serie:FE,Factura:207821
2021-09-20 23:26:26-1438371.Modo Pruebas:False
2021-09-20 23:26:26-1438371.cfdiReceptor.Rfc:WME051125MS8
2021-09-20 23:26:26-1438371.Cliente:098227. Email:danilo@wendala.com. Boleto: 011100685. Total: 550.00. Fecha:
2021-09-20 23:26:26-1438371.Request.FE207821
2021-09-20 23:26:27-1438371.Firmar folio.FE207821
2021-09-20 23:26:27-1438371.Timbrar folio.FE207821
2021-09-20 23:26:27-1438371.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 23:26:27-1438371.cfdiReceptor.Rfc:WME051125MS8
2021-09-20 23:26:27-1438371.cfdiComprobante.Fech:9/20/2021 11:26:16 PM
2021-09-20 23:26:27-1438371.cfdiComprobante.Total:550.00
2021-09-20 23:26:30-1438371.Folio Generado:FE207821
2021-09-20 23:26:30-1438371.Timbre Fiscal:2D0A2C5A-99E7-45B4-8D34-582A5FB9C67B
2021-09-20 23:26:32-1438371.Inicio Envia Factura.FE207821
2021-09-20 23:26:35-1438371.Fin Envia Factura.FE207821
2021-09-20 23:26:35-1438371.Proceso finalizado. SesionId:1438371 Folio Documento:MTY,1-1-2-5920-100685,2,WME051125MS8,FE
2021-09-20 23:26:35-1438371.-----------------------------------------------------------FIN
2021-09-20 23:27:05-1449145.-----------------------------------------------------------INI
2021-09-20 23:27:05-1449145.Proceso Inicializado genera_cfdi.aspx. SesionId:1449145 Folio Documento:MTY,1-2-0-0-537258,2,PIM060109TUA,FE
2021-09-20 23:27:05-1449145.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 23:27:05-1449145.Server:ACOSRV5 Base:DBSAC7
2021-09-20 23:27:05-1449145.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 23:27:05-1449145.Siguiente Folio.MTY-FE-1-2-0-0-537258
2021-09-20 23:27:05-1449145.Oficina:MTY,Serie:FE,Factura:207822
2021-09-20 23:27:05-1449145.Modo Pruebas:False
2021-09-20 23:27:05-1449145.cfdiReceptor.Rfc:PIM060109TUA
2021-09-20 23:27:05-1449145.Cliente:088275. Email:felipe.riosvaldez@parexel.com. Boleto: 320500321091709260086. Total: 450.00. Fecha:
2021-09-20 23:27:05-1449145.Request.FE207822
2021-09-20 23:27:05-1449145.Firmar folio.FE207822
2021-09-20 23:27:06-1449145.Timbrar folio.FE207822
2021-09-20 23:27:06-1449145.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 23:27:06-1449145.cfdiReceptor.Rfc:PIM060109TUA
2021-09-20 23:27:06-1449145.cfdiComprobante.Fech:9/20/2021 11:26:55 PM
2021-09-20 23:27:06-1449145.cfdiComprobante.Total:450.00
2021-09-20 23:27:06-1449145.Folio Generado:FE207822
2021-09-20 23:27:06-1449145.Timbre Fiscal:AB4CE8CA-06A5-455C-B441-D09D344AC922
2021-09-20 23:27:08-1449145.Inicio Envia Factura.FE207822
2021-09-20 23:27:09-1449145.Fin Envia Factura.FE207822
2021-09-20 23:27:09-1449145.Proceso finalizado. SesionId:1449145 Folio Documento:MTY,1-2-0-0-537258,2,PIM060109TUA,FE
2021-09-20 23:27:09-1449145.-----------------------------------------------------------FIN
2021-09-20 23:30:34-1443503.-----------------------------------------------------------INI
2021-09-20 23:30:34-1443503.Proceso Inicializado genera_cfdi.aspx. SesionId:1443503 Folio Documento:MTY,1-2-0-0-537685,2,MTO930218QSA,FE
2021-09-20 23:30:34-1443503.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-20 23:30:34-1443503.Server:ACOSRV5 Base:DBSAC7
2021-09-20 23:30:34-1443503.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-20 23:30:34-1443503.Siguiente Folio.MTY-FE-1-2-0-0-537685
2021-09-20 23:30:34-1443503.Oficina:MTY,Serie:FE,Factura:207823
2021-09-20 23:30:34-1443503.Modo Pruebas:False
2021-09-20 23:30:34-1443503.cfdiReceptor.Rfc:MTO930218QSA
2021-09-20 23:30:34-1443503.Cliente:098123. Email:iturbide.negron@mt.com. Boleto: 270500221091923270245. Total: 400.00. Fecha:
2021-09-20 23:30:34-1443503.Request.FE207823
2021-09-20 23:30:34-1443503.Firmar folio.FE207823
2021-09-20 23:30:34-1443503.Timbrar folio.FE207823
2021-09-20 23:30:34-1443503.cfdiEmisor.Rfc:TPA100922MD8
2021-09-20 23:30:34-1443503.cfdiReceptor.Rfc:MTO930218QSA
2021-09-20 23:30:34-1443503.cfdiComprobante.Fech:9/20/2021 11:29:59 PM
2021-09-20 23:30:34-1443503.cfdiComprobante.Total:400.00
2021-09-20 23:30:36-1443503.Folio Generado:FE207823
2021-09-20 23:30:36-1443503.Timbre Fiscal:8221C7B4-CF4E-4ABB-AEDB-8C5E58BA1FAF
2021-09-20 23:30:37-1443503.Inicio Envia Factura.FE207823
2021-09-20 23:30:39-1443503.Fin Envia Factura.FE207823
2021-09-20 23:30:39-1443503.Proceso finalizado. SesionId:1443503 Folio Documento:MTY,1-2-0-0-537685,2,MTO930218QSA,FE
2021-09-20 23:30:39-1443503.-----------------------------------------------------------FIN
2021-09-21 00:48:44-1459637.-----------------------------------------------------------INI
2021-09-21 00:48:44-1459637.Proceso Inicializado genera_cfdi.aspx. SesionId:1459637 Folio Documento:MTY,1-2-0-0-536277,2,SDI121109B14,FE
2021-09-21 00:48:44-1459637.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 00:48:44-1459637.Server:ACOSRV5 Base:DBSAC7
2021-09-21 00:48:44-1459637.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 00:48:44-1459637.Siguiente Folio.MTY-FE-1-2-0-0-536277
2021-09-21 00:48:44-1459637.Oficina:MTY,Serie:FE,Factura:207824
2021-09-21 00:48:44-1459637.Modo Pruebas:False
2021-09-21 00:48:44-1459637.cfdiReceptor.Rfc:SDI121109B14
2021-09-21 00:48:44-1459637.Cliente:098228. Email:jesus.vega@salud-digna.org. Boleto: 170500421091301070030. Total: 650.00. Fecha:
2021-09-21 00:48:44-1459637.Request.FE207824
2021-09-21 00:48:44-1459637.Firmar folio.FE207824
2021-09-21 00:48:44-1459637.Timbrar folio.FE207824
2021-09-21 00:48:44-1459637.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 00:48:44-1459637.cfdiReceptor.Rfc:SDI121109B14
2021-09-21 00:48:44-1459637.cfdiComprobante.Fech:9/21/2021 12:48:22 AM
2021-09-21 00:48:44-1459637.cfdiComprobante.Total:650.00
2021-09-21 00:48:46-1459637.Folio Generado:FE207824
2021-09-21 00:48:46-1459637.Timbre Fiscal:3F636427-D959-4B38-83B2-10618E382D72
2021-09-21 00:48:49-1459637.Inicio Envia Factura.FE207824
2021-09-21 00:48:51-1459637.Fin Envia Factura.FE207824
2021-09-21 00:48:51-1459637.Proceso finalizado. SesionId:1459637 Folio Documento:MTY,1-2-0-0-536277,2,SDI121109B14,FE
2021-09-21 00:48:51-1459637.-----------------------------------------------------------FIN
2021-09-21 01:08:39-1460810.-----------------------------------------------------------INI
2021-09-21 01:08:39-1460810.Proceso Inicializado genera_cfdi.aspx. SesionId:1460810 Folio Documento:MTY,1-2-0-0-536667,2,PIL1810152P0,FE
2021-09-21 01:08:39-1460810.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 01:08:39-1460810.Server:ACOSRV5 Base:DBSAC7
2021-09-21 01:08:39-1460810.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 01:08:39-1460810.Siguiente Folio.MTY-FE-1-2-0-0-536667
2021-09-21 01:08:39-1460810.Oficina:MTY,Serie:FE,Factura:207825
2021-09-21 01:08:39-1460810.Modo Pruebas:False
2021-09-21 01:08:39-1460810.cfdiReceptor.Rfc:PIL1810152P0
2021-09-21 01:08:39-1460810.Cliente:098229. Email:clozada@phoenixintnl.com. Boleto: 330500421091409490074. Total: 500.00. Fecha:
2021-09-21 01:08:39-1460810.Request.FE207825
2021-09-21 01:08:39-1460810.Firmar folio.FE207825
2021-09-21 01:08:39-1460810.Timbrar folio.FE207825
2021-09-21 01:08:39-1460810.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 01:08:39-1460810.cfdiReceptor.Rfc:PIL1810152P0
2021-09-21 01:08:39-1460810.cfdiComprobante.Fech:9/21/2021 1:08:19 AM
2021-09-21 01:08:39-1460810.cfdiComprobante.Total:500.00
2021-09-21 01:08:41-1460810.Folio Generado:FE207825
2021-09-21 01:08:41-1460810.Timbre Fiscal:1FB3DAA3-D9D2-42D5-912C-690F8F13ADB5
2021-09-21 01:08:43-1460810.Inicio Envia Factura.FE207825
2021-09-21 01:08:45-1460810.Fin Envia Factura.FE207825
2021-09-21 01:08:45-1460810.Proceso finalizado. SesionId:1460810 Folio Documento:MTY,1-2-0-0-536667,2,PIL1810152P0,FE
2021-09-21 01:08:45-1460810.-----------------------------------------------------------FIN
2021-09-21 01:18:55-1470640.-----------------------------------------------------------INI
2021-09-21 01:18:55-1470640.Proceso Inicializado genera_cfdi.aspx. SesionId:1470640 Folio Documento:MTY,1-2-0-0-537375,2,AIF050114QM3,FE
2021-09-21 01:18:55-1470640.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 01:18:55-1470640.Server:ACOSRV5 Base:DBSAC7
2021-09-21 01:18:55-1470640.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 01:18:55-1470640.Siguiente Folio.MTY-FE-1-2-0-0-537375
2021-09-21 01:18:55-1470640.Oficina:MTY,Serie:FE,Factura:207826
2021-09-21 01:18:55-1470640.Modo Pruebas:False
2021-09-21 01:18:55-1470640.cfdiReceptor.Rfc:AIF050114QM3
2021-09-21 01:18:55-1470640.Cliente:098230. Email:chrystian.pareja@gmail.com. Boleto: 020592021091822320213. Total: 700.00. Fecha:
2021-09-21 01:18:55-1470640.Request.FE207826
2021-09-21 01:18:55-1470640.Firmar folio.FE207826
2021-09-21 01:18:56-1470640.Timbrar folio.FE207826
2021-09-21 01:18:56-1470640.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 01:18:56-1470640.cfdiReceptor.Rfc:AIF050114QM3
2021-09-21 01:18:56-1470640.cfdiComprobante.Fech:9/21/2021 1:18:08 AM
2021-09-21 01:18:56-1470640.cfdiComprobante.Total:700.00
2021-09-21 01:18:57-1470640.Folio Generado:FE207826
2021-09-21 01:18:57-1470640.Timbre Fiscal:4C4EEE62-28A3-4C81-8C53-F130B123A7F4
2021-09-21 01:18:58-1470640.Inicio Envia Factura.FE207826
2021-09-21 01:19:00-1470640.Fin Envia Factura.FE207826
2021-09-21 01:19:00-1470640.Proceso finalizado. SesionId:1470640 Folio Documento:MTY,1-2-0-0-537375,2,AIF050114QM3,FE
2021-09-21 01:19:00-1470640.-----------------------------------------------------------FIN
2021-09-21 07:38:28-10914.-----------------------------------------------------------INI
2021-09-21 07:38:28-10914.Proceso Inicializado genera_cfdi.aspx. SesionId:10914 Folio Documento:MTY,1-2-0-0-537514,2,SEG140603JX7,FE
2021-09-21 07:38:28-10914.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 07:38:28-10914.Server:ACOSRV5 Base:DBSAC7
2021-09-21 07:38:28-10914.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 07:38:28-10914.Siguiente Folio.MTY-FE-1-2-0-0-537514
2021-09-21 07:38:28-10914.Oficina:MTY,Serie:FE,Factura:207827
2021-09-21 07:38:28-10914.Modo Pruebas:False
2021-09-21 07:38:28-10914.cfdiReceptor.Rfc:SEG140603JX7
2021-09-21 07:38:28-10914.Cliente:055836. Email:jesus.lozano@segamac.com. Boleto: 200507321091817440150. Total: 700.00. Fecha:
2021-09-21 07:38:28-10914.Request.FE207827
2021-09-21 07:38:28-10914.Firmar folio.FE207827
2021-09-21 07:38:29-10914.Timbrar folio.FE207827
2021-09-21 07:38:29-10914.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 07:38:29-10914.cfdiReceptor.Rfc:SEG140603JX7
2021-09-21 07:38:29-10914.cfdiComprobante.Fech:9/21/2021 7:38:18 AM
2021-09-21 07:38:29-10914.cfdiComprobante.Total:700.00
2021-09-21 07:38:30-10914.Folio Generado:FE207827
2021-09-21 07:38:30-10914.Timbre Fiscal:373E6A51-58BA-4C67-B4C8-1BF7AE0D024B
2021-09-21 07:38:33-10914.Inicio Envia Factura.FE207827
2021-09-21 07:38:37-10914.Fin Envia Factura.FE207827
2021-09-21 07:38:37-10914.Proceso finalizado. SesionId:10914 Folio Documento:MTY,1-2-0-0-537514,2,SEG140603JX7,FE
2021-09-21 07:38:37-10914.-----------------------------------------------------------FIN
2021-09-21 07:42:50-26751.-----------------------------------------------------------INI
2021-09-21 07:42:50-26751.Proceso Inicializado genera_cfdi.aspx. SesionId:26751 Folio Documento:MTY,1-2-0-0-537907,2,NWM9709244W4,FE
2021-09-21 07:42:50-26751.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 07:42:50-26751.Server:ACOSRV5 Base:DBSAC7
2021-09-21 07:42:50-26751.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 07:42:50-26751.Siguiente Folio.MTY-FE-1-2-0-0-537907
2021-09-21 07:42:50-26751.Oficina:MTY,Serie:FE,Factura:207828
2021-09-21 07:42:50-26751.Modo Pruebas:False
2021-09-21 07:42:50-26751.cfdiReceptor.Rfc:NWM9709244W4
2021-09-21 07:42:50-26751.Cliente:088810. Email:sergiopasajero@gmail.com. Boleto: 340500321091916020140. Total: 400.00. Fecha:
2021-09-21 07:42:50-26751.Request.FE207828
2021-09-21 07:42:50-26751.Firmar folio.FE207828
2021-09-21 07:42:50-26751.Timbrar folio.FE207828
2021-09-21 07:42:50-26751.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 07:42:50-26751.cfdiReceptor.Rfc:NWM9709244W4
2021-09-21 07:42:50-26751.cfdiComprobante.Fech:9/21/2021 7:42:12 AM
2021-09-21 07:42:50-26751.cfdiComprobante.Total:400.00
2021-09-21 07:42:51-26751.Folio Generado:FE207828
2021-09-21 07:42:51-26751.Timbre Fiscal:66A3C701-3B36-43A4-BC47-7F3990280A9E
2021-09-21 07:42:53-26751.Inicio Envia Factura.FE207828
2021-09-21 07:42:55-26751.Fin Envia Factura.FE207828
2021-09-21 07:42:55-26751.Proceso finalizado. SesionId:26751 Folio Documento:MTY,1-2-0-0-537907,2,NWM9709244W4,FE
2021-09-21 07:42:55-26751.-----------------------------------------------------------FIN
2021-09-21 07:57:38-39786.-----------------------------------------------------------INI
2021-09-21 07:57:38-39786.Proceso Inicializado genera_cfdi.aspx. SesionId:39786 Folio Documento:MTY,1-2-0-0-536666,2,LTM1211065S1,FE
2021-09-21 07:57:38-39786.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 07:57:38-39786.Server:ACOSRV5 Base:DBSAC7
2021-09-21 07:57:38-39786.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 07:57:38-39786.Siguiente Folio.MTY-FE-1-2-0-0-536666
2021-09-21 07:57:38-39786.Oficina:MTY,Serie:FE,Factura:207829
2021-09-21 07:57:38-39786.Modo Pruebas:False
2021-09-21 07:57:38-39786.cfdiReceptor.Rfc:LTM1211065S1
2021-09-21 07:57:38-39786.Cliente:041713. Email:ricardo.aguilera@theapharma.com. Boleto: 330500321091409190072. Total: 650.00. Fecha:
2021-09-21 07:57:38-39786.Request.FE207829
2021-09-21 07:57:38-39786.Firmar folio.FE207829
2021-09-21 07:57:38-39786.Timbrar folio.FE207829
2021-09-21 07:57:38-39786.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 07:57:38-39786.cfdiReceptor.Rfc:LTM1211065S1
2021-09-21 07:57:38-39786.cfdiComprobante.Fech:9/21/2021 7:56:15 AM
2021-09-21 07:57:38-39786.cfdiComprobante.Total:650.00
2021-09-21 07:57:39-39786.Folio Generado:FE207829
2021-09-21 07:57:39-39786.Timbre Fiscal:BE77E293-B649-45FF-906B-AA2DBBBDF196
2021-09-21 07:57:40-39786.Inicio Envia Factura.FE207829
2021-09-21 07:57:42-39786.Fin Envia Factura.FE207829
2021-09-21 07:57:42-39786.Proceso finalizado. SesionId:39786 Folio Documento:MTY,1-2-0-0-536666,2,LTM1211065S1,FE
2021-09-21 07:57:42-39786.-----------------------------------------------------------FIN
2021-09-21 08:32:21-41557.-----------------------------------------------------------INI
2021-09-21 08:32:21-41557.Proceso Inicializado genera_cfdi.aspx. SesionId:41557 Folio Documento:MTY,1-2-0-0-537018,2,ESA1401085U8,FE
2021-09-21 08:32:21-41557.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 08:32:21-41557.Server:ACOSRV5 Base:DBSAC7
2021-09-21 08:32:21-41557.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 08:32:21-41557.Siguiente Folio.MTY-FE-1-2-0-0-537018
2021-09-21 08:32:21-41557.Oficina:MTY,Serie:FE,Factura:207830
2021-09-21 08:32:21-41557.Modo Pruebas:False
2021-09-21 08:32:22-41557.cfdiReceptor.Rfc:ESA1401085U8
2021-09-21 08:32:22-41557.Cliente:050745. Email:eperez@ramboll.com. Boleto: 230500521091515500115. Total: 500.00. Fecha:
2021-09-21 08:32:22-41557.Request.FE207830
2021-09-21 08:32:22-41557.Firmar folio.FE207830
2021-09-21 08:32:22-41557.Timbrar folio.FE207830
2021-09-21 08:32:22-41557.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 08:32:22-41557.cfdiReceptor.Rfc:ESA1401085U8
2021-09-21 08:32:22-41557.cfdiComprobante.Fech:9/21/2021 8:32:12 AM
2021-09-21 08:32:22-41557.cfdiComprobante.Total:500.00
2021-09-21 08:32:23-41557.Folio Generado:FE207830
2021-09-21 08:32:23-41557.Timbre Fiscal:7D4E2D01-9FD2-45CD-80A0-BB661958E21B
2021-09-21 08:32:26-41557.Inicio Envia Factura.FE207830
2021-09-21 08:32:30-41557.Fin Envia Factura.FE207830
2021-09-21 08:32:30-41557.Proceso finalizado. SesionId:41557 Folio Documento:MTY,1-2-0-0-537018,2,ESA1401085U8,FE
2021-09-21 08:32:30-41557.-----------------------------------------------------------FIN
2021-09-21 08:36:47-54941.-----------------------------------------------------------INI
2021-09-21 08:36:47-54941.Proceso Inicializado genera_cfdi.aspx. SesionId:54941 Folio Documento:MTY,1-1-2-5898-100375,2,PIM001026NF2,FE
2021-09-21 08:36:47-54941.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 08:36:47-54941.Server:ACOSRV5 Base:DBSAC7
2021-09-21 08:36:47-54941.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 08:36:47-54941.Siguiente Folio.MTY-FE-1-1-2-5898-100375
2021-09-21 08:36:47-54941.Oficina:MTY,Serie:FE,Factura:207831
2021-09-21 08:36:47-54941.Modo Pruebas:False
2021-09-21 08:36:47-54941.cfdiReceptor.Rfc:PIM001026NF2
2021-09-21 08:36:47-54941.Cliente:002265. Email:guillermo.caballero@pepsico.com. Boleto: 011100375. Total: 370.00. Fecha:
2021-09-21 08:36:47-54941.Request.FE207831
2021-09-21 08:36:47-54941.Firmar folio.FE207831
2021-09-21 08:36:47-54941.Timbrar folio.FE207831
2021-09-21 08:36:47-54941.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 08:36:47-54941.cfdiReceptor.Rfc:PIM001026NF2
2021-09-21 08:36:47-54941.cfdiComprobante.Fech:9/21/2021 8:36:17 AM
2021-09-21 08:36:47-54941.cfdiComprobante.Total:370.00
2021-09-21 08:36:49-54941.Folio Generado:FE207831
2021-09-21 08:36:49-54941.Timbre Fiscal:E957E5BA-71D4-4B8E-AEBE-69749F37A25F
2021-09-21 08:36:50-54941.Inicio Envia Factura.FE207831
2021-09-21 08:36:52-54941.Fin Envia Factura.FE207831
2021-09-21 08:36:52-54941.Proceso finalizado. SesionId:54941 Folio Documento:MTY,1-1-2-5898-100375,2,PIM001026NF2,FE
2021-09-21 08:36:52-54941.-----------------------------------------------------------FIN
2021-09-21 08:39:13-64763.-----------------------------------------------------------INI
2021-09-21 08:39:13-64763.Proceso Inicializado genera_cfdi.aspx. SesionId:64763 Folio Documento:MTY,1-1-2-5898-100376,2,PIM001026NF2,FE
2021-09-21 08:39:13-64763.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 08:39:13-64763.Server:ACOSRV5 Base:DBSAC7
2021-09-21 08:39:13-64763.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 08:39:13-64763.Siguiente Folio.MTY-FE-1-1-2-5898-100376
2021-09-21 08:39:13-64763.Oficina:MTY,Serie:FE,Factura:207832
2021-09-21 08:39:13-64763.Modo Pruebas:False
2021-09-21 08:39:13-64763.cfdiReceptor.Rfc:PIM001026NF2
2021-09-21 08:39:13-64763.Cliente:002265. Email:guillermo.caballero@pepsico.com. Boleto: 011100376. Total: 370.00. Fecha:
2021-09-21 08:39:13-64763.Request.FE207832
2021-09-21 08:39:13-64763.Firmar folio.FE207832
2021-09-21 08:39:13-64763.Timbrar folio.FE207832
2021-09-21 08:39:13-64763.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 08:39:13-64763.cfdiReceptor.Rfc:PIM001026NF2
2021-09-21 08:39:13-64763.cfdiComprobante.Fech:9/21/2021 8:38:47 AM
2021-09-21 08:39:13-64763.cfdiComprobante.Total:370.00
2021-09-21 08:39:14-64763.Folio Generado:FE207832
2021-09-21 08:39:14-64763.Timbre Fiscal:0064C247-6B0E-4977-90B0-1715CDA61395
2021-09-21 08:39:16-64763.Inicio Envia Factura.FE207832
2021-09-21 08:39:18-64763.Fin Envia Factura.FE207832
2021-09-21 08:39:18-64763.Proceso finalizado. SesionId:64763 Folio Documento:MTY,1-1-2-5898-100376,2,PIM001026NF2,FE
2021-09-21 08:39:18-64763.-----------------------------------------------------------FIN
2021-09-21 08:48:32-85617.-----------------------------------------------------------INI
2021-09-21 08:48:32-85617.Proceso Inicializado genera_cfdi.aspx. SesionId:85617 Folio Documento:MTY,1-2-0-0-533684,2,CEA120629NL3,FE
2021-09-21 08:48:32-85617.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 08:48:32-85617.Server:ACOSRV5 Base:DBSAC7
2021-09-21 08:48:32-85617.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 08:48:32-85617.Siguiente Folio.MTY-FE-1-2-0-0-533684
2021-09-21 08:48:32-85617.Oficina:MTY,Serie:FE,Factura:207833
2021-09-21 08:48:32-85617.Modo Pruebas:False
2021-09-21 08:48:32-85617.cfdiReceptor.Rfc:CEA120629NL3
2021-09-21 08:48:32-85617.Cliente:086446. Email:ernesto.vaca@blueboxmx.com. Boleto: 140532721090100420005. Total: 200.00. Fecha:
2021-09-21 08:48:32-85617.Request.FE207833
2021-09-21 08:48:32-85617.Firmar folio.FE207833
2021-09-21 08:48:32-85617.Timbrar folio.FE207833
2021-09-21 08:48:32-85617.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 08:48:32-85617.cfdiReceptor.Rfc:CEA120629NL3
2021-09-21 08:48:32-85617.cfdiComprobante.Fech:9/21/2021 8:47:19 AM
2021-09-21 08:48:32-85617.cfdiComprobante.Total:200.00
2021-09-21 08:48:33-85617.Folio Generado:FE207833
2021-09-21 08:48:33-85617.Timbre Fiscal:182A75D8-3E20-499A-AAD3-115D96FAFB91
2021-09-21 08:48:35-85617.Inicio Envia Factura.FE207833
2021-09-21 08:48:36-85617.Fin Envia Factura.FE207833
2021-09-21 08:48:36-85617.Proceso finalizado. SesionId:85617 Folio Documento:MTY,1-2-0-0-533684,2,CEA120629NL3,FE
2021-09-21 08:48:36-85617.-----------------------------------------------------------FIN
2021-09-21 09:11:47-93556.-----------------------------------------------------------INI
2021-09-21 09:11:47-93556.Proceso Inicializado genera_cfdi.aspx. SesionId:93556 Folio Documento:MTY,1-2-0-0-537046,2,EEQ9903253S1,FE
2021-09-21 09:11:47-93556.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 09:11:47-93556.Server:ACOSRV5 Base:DBSAC7
2021-09-21 09:11:47-93556.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 09:11:48-93556.Siguiente Folio.MTY-FE-1-2-0-0-537046
2021-09-21 09:11:48-93556.Oficina:MTY,Serie:FE,Factura:207834
2021-09-21 09:11:48-93556.Modo Pruebas:False
2021-09-21 09:11:48-93556.cfdiReceptor.Rfc:EEQ9903253S1
2021-09-21 09:11:48-93556.Cliente:098231. Email:nydia.mendoza@equitec.com.mx. Boleto: 200500121091611090058. Total: 300.00. Fecha:
2021-09-21 09:11:48-93556.Request.FE207834
2021-09-21 09:11:48-93556.Firmar folio.FE207834
2021-09-21 09:11:48-93556.Timbrar folio.FE207834
2021-09-21 09:11:48-93556.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 09:11:48-93556.cfdiReceptor.Rfc:EEQ9903253S1
2021-09-21 09:11:48-93556.cfdiComprobante.Fech:9/21/2021 9:10:43 AM
2021-09-21 09:11:48-93556.cfdiComprobante.Total:300.00
2021-09-21 09:11:50-93556.Folio Generado:FE207834
2021-09-21 09:11:50-93556.Timbre Fiscal:BE29C7CB-5ACD-459C-9211-F2DF572FFBD0
2021-09-21 09:11:53-93556.Inicio Envia Factura.FE207834
2021-09-21 09:11:56-93556.Fin Envia Factura.FE207834
2021-09-21 09:11:56-93556.Proceso finalizado. SesionId:93556 Folio Documento:MTY,1-2-0-0-537046,2,EEQ9903253S1,FE
2021-09-21 09:11:56-93556.-----------------------------------------------------------FIN
2021-09-21 09:22:39-107454.-----------------------------------------------------------INI
2021-09-21 09:22:39-107454.Proceso Inicializado genera_cfdi.aspx. SesionId:107454 Folio Documento:MTY,1-1-2-5866-99891,2,CMS070216T92,FE
2021-09-21 09:22:39-107454.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 09:22:39-107454.Server:ACOSRV5 Base:DBSAC7
2021-09-21 09:22:39-107454.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 09:22:39-107454.Siguiente Folio.MTY-FE-1-1-2-5866-99891
2021-09-21 09:22:39-107454.Oficina:MTY,Serie:FE,Factura:207835
2021-09-21 09:22:39-107454.Modo Pruebas:False
2021-09-21 09:22:39-107454.cfdiReceptor.Rfc:CMS070216T92
2021-09-21 09:22:39-107454.Cliente:098232. Email:sandra.beltran1@merck.com. Boleto: 011099891. Total: 400.00. Fecha:
2021-09-21 09:22:39-107454.Request.FE207835
2021-09-21 09:22:39-107454.Firmar folio.FE207835
2021-09-21 09:22:39-107454.Timbrar folio.FE207835
2021-09-21 09:22:39-107454.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 09:22:39-107454.cfdiReceptor.Rfc:CMS070216T92
2021-09-21 09:22:39-107454.cfdiComprobante.Fech:9/21/2021 9:22:11 AM
2021-09-21 09:22:39-107454.cfdiComprobante.Total:400.00
2021-09-21 09:22:40-107454.Folio Generado:FE207835
2021-09-21 09:22:40-107454.Timbre Fiscal:23CB7F5D-4845-46DD-B545-1C7C95FA2E1F
2021-09-21 09:22:42-107454.Inicio Envia Factura.FE207835
2021-09-21 09:22:44-107454.Fin Envia Factura.FE207835
2021-09-21 09:22:44-107454.Proceso finalizado. SesionId:107454 Folio Documento:MTY,1-1-2-5866-99891,2,CMS070216T92,FE
2021-09-21 09:22:44-107454.-----------------------------------------------------------FIN
2021-09-21 09:32:59-119824.-----------------------------------------------------------INI
2021-09-21 09:32:59-119824.Proceso Inicializado genera_cfdi.aspx. SesionId:119824 Folio Documento:MTY,1-1-2-5907-100544,2,TLE890327ST3,FE
2021-09-21 09:32:59-119824.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 09:32:59-119824.Server:ACOSRV5 Base:DBSAC7
2021-09-21 09:32:59-119824.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 09:32:59-119824.Siguiente Folio.MTY-FE-1-1-2-5907-100544
2021-09-21 09:32:59-119824.Oficina:MTY,Serie:FE,Factura:207836
2021-09-21 09:32:59-119824.Modo Pruebas:False
2021-09-21 09:32:59-119824.cfdiReceptor.Rfc:TLE890327ST3
2021-09-21 09:32:59-119824.Cliente:089210. Email:nancy_liquidosecatepec@hotmail.com. Boleto: 011100544. Total: 650.00. Fecha:
2021-09-21 09:32:59-119824.Request.FE207836
2021-09-21 09:32:59-119824.Firmar folio.FE207836
2021-09-21 09:32:59-119824.Timbrar folio.FE207836
2021-09-21 09:32:59-119824.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 09:32:59-119824.cfdiReceptor.Rfc:TLE890327ST3
2021-09-21 09:32:59-119824.cfdiComprobante.Fech:9/21/2021 9:32:49 AM
2021-09-21 09:32:59-119824.cfdiComprobante.Total:650.00
2021-09-21 09:33:00-119824.Folio Generado:FE207836
2021-09-21 09:33:00-119824.Timbre Fiscal:1AB8B2C6-88E7-4B58-BDD0-9235F25B4F79
2021-09-21 09:33:01-119824.Inicio Envia Factura.FE207836
2021-09-21 09:33:03-119824.Fin Envia Factura.FE207836
2021-09-21 09:33:03-119824.Proceso finalizado. SesionId:119824 Folio Documento:MTY,1-1-2-5907-100544,2,TLE890327ST3,FE
2021-09-21 09:33:03-119824.-----------------------------------------------------------FIN
2021-09-21 09:35:15-123214.-----------------------------------------------------------INI
2021-09-21 09:35:15-123214.Proceso Confirm Envia Correo. SesionId:123214 Folio Documento:1-2-0-0-533744
2021-09-21 09:35:15-123214.Server:ACOSRV5 Base:DBSAC7
2021-09-21 09:35:15-123214.ParamVtaC:1-2-0-0-533744
2021-09-21 09:35:15-123214.SerieCFD:FE
2021-09-21 09:35:15-123214.FacturaCFD:206813
2021-09-21 09:35:15-123214.Cliente:097830
2021-09-21 09:35:15-123214.-----------------------------------------------------------FIN
2021-09-21 09:36:00-123214.-----------------------------------------------------------INI
2021-09-21 09:36:00-123214.Proceso de Cancelación Inicializado. SesionId:123214 Folio Documento:MTY-1-2-0-0-533744-FE-206813
2021-09-21 09:36:00-123214.Server:ACOSRV5 Base:DBSAC7
2021-09-21 09:36:00-123214.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 09:36:00-123214.Cancela Comprobante.FE206813
2021-09-21 09:36:03-123214.Folio Cancelado:FE206813
2021-09-21 09:36:03-123214.--------------------------
2021-09-21 09:36:27-135480.-----------------------------------------------------------INI
2021-09-21 09:36:27-135480.Proceso Inicializado genera_cfdi.aspx. SesionId:135480 Folio Documento:MTY,1-1-2-5902-100456,2,TLE890327ST3,FE
2021-09-21 09:36:27-135480.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 09:36:27-135480.Server:ACOSRV5 Base:DBSAC7
2021-09-21 09:36:27-135480.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 09:36:27-135480.Siguiente Folio.MTY-FE-1-1-2-5902-100456
2021-09-21 09:36:27-135480.Oficina:MTY,Serie:FE,Factura:207837
2021-09-21 09:36:27-135480.Modo Pruebas:False
2021-09-21 09:36:27-135480.cfdiReceptor.Rfc:TLE890327ST3
2021-09-21 09:36:27-135480.Cliente:089210. Email:nancy_liquidosecatepec@hotmail.com. Boleto: 011100456. Total: 650.00. Fecha:
2021-09-21 09:36:27-135480.Request.FE207837
2021-09-21 09:36:27-135480.Firmar folio.FE207837
2021-09-21 09:36:27-135480.Timbrar folio.FE207837
2021-09-21 09:36:27-135480.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 09:36:27-135480.cfdiReceptor.Rfc:TLE890327ST3
2021-09-21 09:36:27-135480.cfdiComprobante.Fech:9/21/2021 9:36:22 AM
2021-09-21 09:36:27-135480.cfdiComprobante.Total:650.00
2021-09-21 09:36:28-135480.Folio Generado:FE207837
2021-09-21 09:36:28-135480.Timbre Fiscal:F96E879C-7146-4A8A-A85E-6D5B07E6218E
2021-09-21 09:36:30-135480.Inicio Envia Factura.FE207837
2021-09-21 09:36:32-135480.Fin Envia Factura.FE207837
2021-09-21 09:36:32-135480.Proceso finalizado. SesionId:135480 Folio Documento:MTY,1-1-2-5902-100456,2,TLE890327ST3,FE
2021-09-21 09:36:32-135480.-----------------------------------------------------------FIN
2021-09-21 09:39:10-148702.-----------------------------------------------------------INI
2021-09-21 09:39:10-148702.Proceso Inicializado genera_cfdi.aspx. SesionId:148702 Folio Documento:MTY,1-2-0-0-536259,2,EMO181130ER2,FE
2021-09-21 09:39:10-148702.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 09:39:10-148702.Server:ACOSRV5 Base:DBSAC7
2021-09-21 09:39:10-148702.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 09:39:10-148702.Siguiente Folio.MTY-FE-1-2-0-0-536259
2021-09-21 09:39:10-148702.Oficina:MTY,Serie:FE,Factura:207838
2021-09-21 09:39:10-148702.Modo Pruebas:False
2021-09-21 09:39:10-148702.cfdiReceptor.Rfc:EMO181130ER2
2021-09-21 09:39:10-148702.Cliente:098233. Email:francisco.cuellar@kepler.com.mx. Boleto: 140500221091300000001. Total: 330.00. Fecha:
2021-09-21 09:39:10-148702.Request.FE207838
2021-09-21 09:39:10-148702.Firmar folio.FE207838
2021-09-21 09:39:10-148702.Timbrar folio.FE207838
2021-09-21 09:39:10-148702.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 09:39:10-148702.cfdiReceptor.Rfc:EMO181130ER2
2021-09-21 09:39:10-148702.cfdiComprobante.Fech:9/21/2021 9:38:30 AM
2021-09-21 09:39:10-148702.cfdiComprobante.Total:330.00
2021-09-21 09:39:11-148702.Folio Generado:FE207838
2021-09-21 09:39:11-148702.Timbre Fiscal:8875D859-5229-45EA-AC45-5608481B0E8A
2021-09-21 09:39:12-148702.Inicio Envia Factura.FE207838
2021-09-21 09:39:14-148702.Fin Envia Factura.FE207838
2021-09-21 09:39:14-148702.Proceso finalizado. SesionId:148702 Folio Documento:MTY,1-2-0-0-536259,2,EMO181130ER2,FE
2021-09-21 09:39:14-148702.-----------------------------------------------------------FIN
2021-09-21 09:40:12-154610.-----------------------------------------------------------INI
2021-09-21 09:40:12-154610.Proceso Inicializado genera_cfdi.aspx. SesionId:154610 Folio Documento:MTY,1-2-0-0-533744,2,CMS070216T92,FE
2021-09-21 09:40:12-154610.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 09:40:12-154610.Server:ACOSRV5 Base:DBSAC7
2021-09-21 09:40:12-154610.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 09:40:12-154610.Siguiente Folio.MTY-FE-1-2-0-0-533744
2021-09-21 09:40:12-154610.Oficina:MTY,Serie:FE,Factura:207839
2021-09-21 09:40:12-154610.Modo Pruebas:False
2021-09-21 09:40:12-154610.cfdiReceptor.Rfc:CMS070216T92
2021-09-21 09:40:12-154610.Cliente:098232. Email:sandra.beltran1@merck.com. Boleto: 320500321090110290069. Total: 400.00. Fecha:
2021-09-21 09:40:12-154610.Request.FE207839
2021-09-21 09:40:12-154610.Firmar folio.FE207839
2021-09-21 09:40:12-154610.Timbrar folio.FE207839
2021-09-21 09:40:12-154610.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 09:40:12-154610.cfdiReceptor.Rfc:CMS070216T92
2021-09-21 09:40:12-154610.cfdiComprobante.Fech:9/21/2021 9:39:44 AM
2021-09-21 09:40:12-154610.cfdiComprobante.Total:400.00
2021-09-21 09:40:13-154610.Folio Generado:FE207839
2021-09-21 09:40:13-154610.Timbre Fiscal:73B969DA-B641-40E1-97A4-626336F1F164
2021-09-21 09:40:14-154610.Inicio Envia Factura.FE207839
2021-09-21 09:40:16-154610.Fin Envia Factura.FE207839
2021-09-21 09:40:16-154610.Proceso finalizado. SesionId:154610 Folio Documento:MTY,1-2-0-0-533744,2,CMS070216T92,FE
2021-09-21 09:40:16-154610.-----------------------------------------------------------FIN
2021-09-21 09:44:21-188234.-----------------------------------------------------------INI
2021-09-21 09:44:21-188234.Proceso Inicializado genera_cfdi.aspx. SesionId:188234 Folio Documento:MTY,1-2-0-0-534908,2,TLE890327ST3,FE
2021-09-21 09:44:21-188234.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 09:44:21-188234.Server:ACOSRV5 Base:DBSAC7
2021-09-21 09:44:21-188234.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 09:44:21-188234.Siguiente Folio.MTY-FE-1-2-0-0-534908
2021-09-21 09:44:21-188234.Oficina:MTY,Serie:FE,Factura:207840
2021-09-21 09:44:21-188234.Modo Pruebas:False
2021-09-21 09:44:21-188234.cfdiReceptor.Rfc:TLE890327ST3
2021-09-21 09:44:21-188234.Cliente:089210. Email:nancy_liquidosecatepec@hotmail.com. Boleto: 020543921090614380178. Total: 650.00. Fecha:
2021-09-21 09:44:21-188234.Request.FE207840
2021-09-21 09:44:21-188234.Firmar folio.FE207840
2021-09-21 09:44:21-188234.Timbrar folio.FE207840
2021-09-21 09:44:21-188234.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 09:44:21-188234.cfdiReceptor.Rfc:TLE890327ST3
2021-09-21 09:44:21-188234.cfdiComprobante.Fech:9/21/2021 9:44:16 AM
2021-09-21 09:44:21-188234.cfdiComprobante.Total:650.00
2021-09-21 09:44:23-188234.Folio Generado:FE207840
2021-09-21 09:44:23-188234.Timbre Fiscal:B93C9E10-BB86-442D-B2A4-750A9EDDECD0
2021-09-21 09:44:24-188234.Inicio Envia Factura.FE207840
2021-09-21 09:44:26-188234.Fin Envia Factura.FE207840
2021-09-21 09:44:26-188234.Proceso finalizado. SesionId:188234 Folio Documento:MTY,1-2-0-0-534908,2,TLE890327ST3,FE
2021-09-21 09:44:26-188234.-----------------------------------------------------------FIN
2021-09-21 09:47:58-193004.-----------------------------------------------------------INI
2021-09-21 09:47:58-193004.Proceso Inicializado genera_cfdi.aspx. SesionId:193004 Folio Documento:MTY,1-2-0-0-537720,2,VEPS890929L74,FE
2021-09-21 09:47:58-193004.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 09:47:58-193004.Server:ACOSRV5 Base:DBSAC7
2021-09-21 09:47:58-193004.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 09:47:58-193004.Siguiente Folio.MTY-FE-1-2-0-0-537720
2021-09-21 09:47:58-193004.Oficina:MTY,Serie:FE,Factura:207841
2021-09-21 09:47:58-193004.Modo Pruebas:False
2021-09-21 09:47:58-193004.cfdiReceptor.Rfc:VEPS890929L74
2021-09-21 09:47:58-193004.Cliente:098235. Email:svelascoperez@gmail.com. Boleto: 150500221091811210079. Total: 350.00. Fecha:
2021-09-21 09:47:58-193004.Request.FE207841
2021-09-21 09:47:58-193004.Firmar folio.FE207841
2021-09-21 09:47:58-193004.Timbrar folio.FE207841
2021-09-21 09:47:58-193004.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 09:47:58-193004.cfdiReceptor.Rfc:VEPS890929L74
2021-09-21 09:47:58-193004.cfdiComprobante.Fech:9/21/2021 9:47:51 AM
2021-09-21 09:47:58-193004.cfdiComprobante.Total:350.00
2021-09-21 09:47:59-193004.Folio Generado:FE207841
2021-09-21 09:47:59-193004.Timbre Fiscal:867EBA62-C22D-4115-A515-3FA72A72A90B
2021-09-21 09:48:01-193004.Inicio Envia Factura.FE207841
2021-09-21 09:48:02-193004.Fin Envia Factura.FE207841
2021-09-21 09:48:02-193004.Proceso finalizado. SesionId:193004 Folio Documento:MTY,1-2-0-0-537720,2,VEPS890929L74,FE
2021-09-21 09:48:02-193004.-----------------------------------------------------------FIN
2021-09-21 09:48:32-179630.-----------------------------------------------------------INI
2021-09-21 09:48:32-179630.Proceso Inicializado genera_cfdi.aspx. SesionId:179630 Folio Documento:MTY,1-2-0-0-537946,2,MCO180523LN3,FE
2021-09-21 09:48:32-179630.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 09:48:32-179630.Server:ACOSRV5 Base:DBSAC7
2021-09-21 09:48:32-179630.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 09:48:32-179630.Siguiente Folio.MTY-FE-1-2-0-0-537946
2021-09-21 09:48:32-179630.Oficina:MTY,Serie:FE,Factura:207842
2021-09-21 09:48:32-179630.Modo Pruebas:False
2021-09-21 09:48:32-179630.cfdiReceptor.Rfc:MCO180523LN3
2021-09-21 09:48:32-179630.Cliente:098234. Email:kasas90@hotmail.com. Boleto: 320507321092008010080. Total: 800.00. Fecha:
2021-09-21 09:48:32-179630.Request.FE207842
2021-09-21 09:48:32-179630.Firmar folio.FE207842
2021-09-21 09:48:33-179630.Timbrar folio.FE207842
2021-09-21 09:48:33-179630.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 09:48:33-179630.cfdiReceptor.Rfc:MCO180523LN3
2021-09-21 09:48:33-179630.cfdiComprobante.Fech:9/21/2021 9:47:38 AM
2021-09-21 09:48:33-179630.cfdiComprobante.Total:800.00
2021-09-21 09:48:33-179630.Folio Generado:FE207842
2021-09-21 09:48:33-179630.Timbre Fiscal:05E3D157-A3C1-410B-BD2D-B34743DB24B7
2021-09-21 09:48:35-179630.Inicio Envia Factura.FE207842
2021-09-21 09:48:36-179630.Fin Envia Factura.FE207842
2021-09-21 09:48:36-179630.Proceso finalizado. SesionId:179630 Folio Documento:MTY,1-2-0-0-537946,2,MCO180523LN3,FE
2021-09-21 09:48:36-179630.-----------------------------------------------------------FIN
2021-09-21 09:49:24-204069.-----------------------------------------------------------INI
2021-09-21 09:49:24-204069.Proceso Inicializado genera_cfdi.aspx. SesionId:204069 Folio Documento:MTY,1-2-0-0-536931,2,CLA150101LHA,FE
2021-09-21 09:49:24-204069.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 09:49:24-204069.Server:ACOSRV5 Base:DBSAC7
2021-09-21 09:49:24-204069.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 09:49:24-204069.Siguiente Folio.MTY-FE-1-2-0-0-536931
2021-09-21 09:49:24-204069.Oficina:MTY,Serie:FE,Factura:207843
2021-09-21 09:49:24-204069.Modo Pruebas:False
2021-09-21 09:49:24-204069.cfdiReceptor.Rfc:CLA150101LHA
2021-09-21 09:49:24-204069.Cliente:088077. Email:gerardoplatas@cubimsa.com.mx. Boleto: 020543921091614400074. Total: 400.00. Fecha:
2021-09-21 09:49:24-204069.Request.FE207843
2021-09-21 09:49:25-204069.Firmar folio.FE207843
2021-09-21 09:49:25-204069.Timbrar folio.FE207843
2021-09-21 09:49:25-204069.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 09:49:25-204069.cfdiReceptor.Rfc:CLA150101LHA
2021-09-21 09:49:25-204069.cfdiComprobante.Fech:9/21/2021 9:48:48 AM
2021-09-21 09:49:25-204069.cfdiComprobante.Total:400.00
2021-09-21 09:49:25-204069.Folio Generado:FE207843
2021-09-21 09:49:25-204069.Timbre Fiscal:E0CA2DF9-4390-4E51-93E2-93D4EADB15AB
2021-09-21 09:49:27-204069.Inicio Envia Factura.FE207843
2021-09-21 09:49:28-204069.Fin Envia Factura.FE207843
2021-09-21 09:49:28-204069.Proceso finalizado. SesionId:204069 Folio Documento:MTY,1-2-0-0-536931,2,CLA150101LHA,FE
2021-09-21 09:49:28-204069.-----------------------------------------------------------FIN
2021-09-21 09:54:15-212898.-----------------------------------------------------------INI
2021-09-21 09:54:15-212898.Proceso Inicializado genera_cfdi.aspx. SesionId:212898 Folio Documento:MTY,1-1-2-5922-100783,2,MBS1909104K5,FE
2021-09-21 09:54:15-212898.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 09:54:15-212898.Server:ACOSRV5 Base:DBSAC7
2021-09-21 09:54:15-212898.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 09:54:15-212898.Siguiente Folio.MTY-FE-1-1-2-5922-100783
2021-09-21 09:54:15-212898.Oficina:MTY,Serie:FE,Factura:207844
2021-09-21 09:54:15-212898.Modo Pruebas:False
2021-09-21 09:54:15-212898.cfdiReceptor.Rfc:MBS1909104K5
2021-09-21 09:54:15-212898.Cliente:088500. Email:fredoestrada@icloud.com. Boleto: 011100783. Total: 390.00. Fecha:
2021-09-21 09:54:15-212898.Request.FE207844
2021-09-21 09:54:15-212898.Firmar folio.FE207844
2021-09-21 09:54:15-212898.Timbrar folio.FE207844
2021-09-21 09:54:15-212898.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 09:54:15-212898.cfdiReceptor.Rfc:MBS1909104K5
2021-09-21 09:54:15-212898.cfdiComprobante.Fech:9/21/2021 9:53:59 AM
2021-09-21 09:54:15-212898.cfdiComprobante.Total:390.00
2021-09-21 09:54:16-212898.Folio Generado:FE207844
2021-09-21 09:54:16-212898.Timbre Fiscal:F9220C69-2F7F-419D-BD8A-35F3E07B04B7
2021-09-21 09:54:18-212898.Inicio Envia Factura.FE207844
2021-09-21 09:54:19-212898.Fin Envia Factura.FE207844
2021-09-21 09:54:19-212898.Proceso finalizado. SesionId:212898 Folio Documento:MTY,1-1-2-5922-100783,2,MBS1909104K5,FE
2021-09-21 09:54:19-212898.-----------------------------------------------------------FIN
2021-09-21 09:55:29-226217.-----------------------------------------------------------INI
2021-09-21 09:55:29-226217.Proceso Inicializado genera_cfdi.aspx. SesionId:226217 Folio Documento:MTY,1-1-2-5922-100784,2,MBS1909104K5,FE
2021-09-21 09:55:29-226217.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 09:55:29-226217.Server:ACOSRV5 Base:DBSAC7
2021-09-21 09:55:29-226217.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 09:55:29-226217.Siguiente Folio.MTY-FE-1-1-2-5922-100784
2021-09-21 09:55:29-226217.Oficina:MTY,Serie:FE,Factura:207845
2021-09-21 09:55:29-226217.Modo Pruebas:False
2021-09-21 09:55:29-226217.cfdiReceptor.Rfc:MBS1909104K5
2021-09-21 09:55:29-226217.Cliente:088500. Email:fredoestrada@icloud.com. Boleto: 011100784. Total: 390.00. Fecha:
2021-09-21 09:55:29-226217.Request.FE207845
2021-09-21 09:55:29-226217.Firmar folio.FE207845
2021-09-21 09:55:29-226217.Timbrar folio.FE207845
2021-09-21 09:55:29-226217.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 09:55:29-226217.cfdiReceptor.Rfc:MBS1909104K5
2021-09-21 09:55:29-226217.cfdiComprobante.Fech:9/21/2021 9:55:22 AM
2021-09-21 09:55:29-226217.cfdiComprobante.Total:390.00
2021-09-21 09:55:30-226217.Folio Generado:FE207845
2021-09-21 09:55:30-226217.Timbre Fiscal:16EFAB50-572E-40E0-A4E8-0FA3D20ED7E3
2021-09-21 09:55:31-226217.Inicio Envia Factura.FE207845
2021-09-21 09:55:33-226217.Fin Envia Factura.FE207845
2021-09-21 09:55:33-226217.Proceso finalizado. SesionId:226217 Folio Documento:MTY,1-1-2-5922-100784,2,MBS1909104K5,FE
2021-09-21 09:55:33-226217.-----------------------------------------------------------FIN
2021-09-21 10:10:41-230014.-----------------------------------------------------------INI
2021-09-21 10:10:41-230014.Proceso Inicializado genera_cfdi.aspx. SesionId:230014 Folio Documento:MTY,1-1-2-5898-100372,2,CME910801DG2,FE
2021-09-21 10:10:41-230014.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 10:10:41-230014.Server:ACOSRV5 Base:DBSAC7
2021-09-21 10:10:41-230014.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 10:10:41-230014.Siguiente Folio.MTY-FE-1-1-2-5898-100372
2021-09-21 10:10:41-230014.Oficina:MTY,Serie:FE,Factura:207846
2021-09-21 10:10:41-230014.Modo Pruebas:False
2021-09-21 10:10:41-230014.cfdiReceptor.Rfc:CME910801DG2
2021-09-21 10:10:41-230014.Cliente:091747. Email:marianna.garcia@carrier.com. Boleto: 011100372. Total: 450.00. Fecha:
2021-09-21 10:10:41-230014.Request.FE207846
2021-09-21 10:10:42-230014.Firmar folio.FE207846
2021-09-21 10:10:42-230014.Timbrar folio.FE207846
2021-09-21 10:10:42-230014.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 10:10:42-230014.cfdiReceptor.Rfc:CME910801DG2
2021-09-21 10:10:42-230014.cfdiComprobante.Fech:9/21/2021 9:57:33 AM
2021-09-21 10:10:42-230014.cfdiComprobante.Total:450.00
2021-09-21 10:10:42-230014.Folio Generado:FE207846
2021-09-21 10:10:42-230014.Timbre Fiscal:3ED39DB4-C9BB-48AC-9E27-C460348E440F
2021-09-21 10:10:44-230014.Inicio Envia Factura.FE207846
2021-09-21 10:10:47-230014.Fin Envia Factura.FE207846
2021-09-21 10:10:47-230014.Proceso finalizado. SesionId:230014 Folio Documento:MTY,1-1-2-5898-100372,2,CME910801DG2,FE
2021-09-21 10:10:47-230014.-----------------------------------------------------------FIN
2021-09-21 10:16:36-248382.-----------------------------------------------------------INI
2021-09-21 10:16:36-248382.Proceso Inicializado genera_cfdi.aspx. SesionId:248382 Folio Documento:MTY,1-2-0-0-534745,2,COC040303775,FE
2021-09-21 10:16:36-248382.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 10:16:36-248382.Server:ACOSRV5 Base:DBSAC7
2021-09-21 10:16:36-248382.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 10:16:36-248382.Siguiente Folio.MTY-FE-1-2-0-0-534745
2021-09-21 10:16:36-248382.Oficina:MTY,Serie:FE,Factura:207847
2021-09-21 10:16:36-248382.Modo Pruebas:False
2021-09-21 10:16:36-248382.cfdiReceptor.Rfc:COC040303775
2021-09-21 10:16:36-248382.Cliente:098236. Email:matilde.acevedo@cocentro.mx. Boleto: 320500521090311120080. Total: 550.00. Fecha:
2021-09-21 10:16:36-248382.Request.FE207847
2021-09-21 10:16:36-248382.Firmar folio.FE207847
2021-09-21 10:16:36-248382.Timbrar folio.FE207847
2021-09-21 10:16:36-248382.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 10:16:36-248382.cfdiReceptor.Rfc:COC040303775
2021-09-21 10:16:36-248382.cfdiComprobante.Fech:9/21/2021 10:14:36 AM
2021-09-21 10:16:36-248382.cfdiComprobante.Total:550.00
2021-09-21 10:16:37-248382.Folio Generado:FE207847
2021-09-21 10:16:37-248382.Timbre Fiscal:406E62F8-A206-4D24-9952-A5E19C3514DB
2021-09-21 10:16:39-248382.Inicio Envia Factura.FE207847
2021-09-21 10:16:41-248382.Fin Envia Factura.FE207847
2021-09-21 10:16:41-248382.Proceso finalizado. SesionId:248382 Folio Documento:MTY,1-2-0-0-534745,2,COC040303775,FE
2021-09-21 10:16:41-248382.-----------------------------------------------------------FIN
2021-09-21 10:26:00-265330.-----------------------------------------------------------INI
2021-09-21 10:26:00-265330.Proceso Inicializado genera_cfdi.aspx. SesionId:265330 Folio Documento:MTY,1-2-0-0-536285,2,FEHD750213HY2,FE
2021-09-21 10:26:00-265330.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 10:26:00-265330.Server:ACOSRV5 Base:DBSAC7
2021-09-21 10:26:00-265330.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 10:26:00-265330.Siguiente Folio.MTY-FE-1-2-0-0-536285
2021-09-21 10:26:00-265330.Oficina:MTY,Serie:FE,Factura:207848
2021-09-21 10:26:00-265330.Modo Pruebas:False
2021-09-21 10:26:00-265330.cfdiReceptor.Rfc:FEHD750213HY2
2021-09-21 10:26:00-265330.Cliente:028868. Email:facturasdm02@gmail.com. Boleto: 330500421091012480096. Total: 400.00. Fecha:
2021-09-21 10:26:00-265330.Request.FE207848
2021-09-21 10:26:00-265330.Firmar folio.FE207848
2021-09-21 10:26:00-265330.Timbrar folio.FE207848
2021-09-21 10:26:00-265330.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 10:26:00-265330.cfdiReceptor.Rfc:FEHD750213HY2
2021-09-21 10:26:00-265330.cfdiComprobante.Fech:9/21/2021 10:25:33 AM
2021-09-21 10:26:00-265330.cfdiComprobante.Total:400.00
2021-09-21 10:26:01-265330.Folio Generado:FE207848
2021-09-21 10:26:01-265330.Timbre Fiscal:CBFCC5A0-C43A-4313-BFD1-2E87E5002DE2
2021-09-21 10:26:03-265330.Inicio Envia Factura.FE207848
2021-09-21 10:26:05-265330.Fin Envia Factura.FE207848
2021-09-21 10:26:05-265330.Proceso finalizado. SesionId:265330 Folio Documento:MTY,1-2-0-0-536285,2,FEHD750213HY2,FE
2021-09-21 10:26:05-265330.-----------------------------------------------------------FIN
2021-09-21 10:26:33-265330.-----------------------------------------------------------INI
2021-09-21 10:26:33-265330.Proceso Inicializado genera_cfdi.aspx. SesionId:265330 Folio Documento:MTY,1-2-0-0-536285,2,FEHD750213HY2,FE
2021-09-21 10:26:33-265330.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 10:26:33-265330.Server:ACOSRV5 Base:DBSAC7
2021-09-21 10:26:33-265330.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 10:26:33-265330.Oficina:MTY,Serie:FE,Factura:207848
2021-09-21 10:26:33-265330.Modo Pruebas:False
2021-09-21 10:26:33-265330.cfdiReceptor.Rfc:FEHD750213HY2
2021-09-21 10:26:33-265330.Cliente:028868. Email:facturasdm02@gmail.com. Boleto: 330500421091012480096. Total: 400,00. Fecha:
2021-09-21 10:26:33-265330.Folio existente.FE207848
2021-09-21 10:28:18-278804.-----------------------------------------------------------INI
2021-09-21 10:28:18-278804.Proceso Inicializado genera_cfdi.aspx. SesionId:278804 Folio Documento:MTY,1-2-0-0-537019,2,FEHD750213HY2,FE
2021-09-21 10:28:18-278804.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 10:28:18-278804.Server:ACOSRV5 Base:DBSAC7
2021-09-21 10:28:18-278804.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 10:28:18-278804.Siguiente Folio.MTY-FE-1-2-0-0-537019
2021-09-21 10:28:18-278804.Oficina:MTY,Serie:FE,Factura:207849
2021-09-21 10:28:18-278804.Modo Pruebas:False
2021-09-21 10:28:18-278804.cfdiReceptor.Rfc:FEHD750213HY2
2021-09-21 10:28:18-278804.Cliente:028868. Email:facturasdm02@gmail.com. Boleto: 190500421091515500116. Total: 450.00. Fecha:
2021-09-21 10:28:18-278804.Request.FE207849
2021-09-21 10:28:18-278804.Firmar folio.FE207849
2021-09-21 10:28:18-278804.Timbrar folio.FE207849
2021-09-21 10:28:18-278804.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 10:28:18-278804.cfdiReceptor.Rfc:FEHD750213HY2
2021-09-21 10:28:18-278804.cfdiComprobante.Fech:9/21/2021 10:28:05 AM
2021-09-21 10:28:18-278804.cfdiComprobante.Total:450.00
2021-09-21 10:28:19-278804.Folio Generado:FE207849
2021-09-21 10:28:19-278804.Timbre Fiscal:5E8DEE1C-7338-4F43-BB9E-6FCED9929DB8
2021-09-21 10:28:20-278804.Inicio Envia Factura.FE207849
2021-09-21 10:28:21-278804.Fin Envia Factura.FE207849
2021-09-21 10:28:21-278804.Proceso finalizado. SesionId:278804 Folio Documento:MTY,1-2-0-0-537019,2,FEHD750213HY2,FE
2021-09-21 10:28:21-278804.-----------------------------------------------------------FIN
2021-09-21 10:29:42-259017.-----------------------------------------------------------INI
2021-09-21 10:29:42-259017.Proceso Inicializado genera_cfdi.aspx. SesionId:259017 Folio Documento:MTY,1-1-2-5898-100373,2,CME910801DG2,FE
2021-09-21 10:29:42-259017.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 10:29:42-259017.Server:ACOSRV5 Base:DBSAC7
2021-09-21 10:29:42-259017.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 10:29:42-259017.Siguiente Folio.MTY-FE-1-1-2-5898-100373
2021-09-21 10:29:42-259017.Oficina:MTY,Serie:FE,Factura:207850
2021-09-21 10:29:42-259017.Modo Pruebas:False
2021-09-21 10:29:43-259017.cfdiReceptor.Rfc:CME910801DG2
2021-09-21 10:29:43-259017.Cliente:091747. Email:marianna.garcia@carrier.com. Boleto: 011100373. Total: 450.00. Fecha:
2021-09-21 10:29:43-259017.Request.FE207850
2021-09-21 10:29:43-259017.Firmar folio.FE207850
2021-09-21 10:29:43-259017.Timbrar folio.FE207850
2021-09-21 10:29:43-259017.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 10:29:43-259017.cfdiReceptor.Rfc:CME910801DG2
2021-09-21 10:29:43-259017.cfdiComprobante.Fech:9/21/2021 10:14:30 AM
2021-09-21 10:29:43-259017.cfdiComprobante.Total:450.00
2021-09-21 10:29:43-259017.Folio Generado:FE207850
2021-09-21 10:29:43-259017.Timbre Fiscal:85F37296-0DD0-46EF-830F-6C66314D614C
2021-09-21 10:29:45-259017.Inicio Envia Factura.FE207850
2021-09-21 10:29:46-259017.Fin Envia Factura.FE207850
2021-09-21 10:29:46-259017.Proceso finalizado. SesionId:259017 Folio Documento:MTY,1-1-2-5898-100373,2,CME910801DG2,FE
2021-09-21 10:29:46-259017.-----------------------------------------------------------FIN
2021-09-21 11:02:08-286170.-----------------------------------------------------------INI
2021-09-21 11:02:08-286170.Proceso Inicializado genera_cfdi.aspx. SesionId:286170 Folio Documento:MTY,1-2-0-0-537877,2,CPR070228CA7,FE
2021-09-21 11:02:08-286170.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 11:02:08-286170.Server:ACOSRV5 Base:DBSAC7
2021-09-21 11:02:08-286170.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 11:02:08-286170.Siguiente Folio.MTY-FE-1-2-0-0-537877
2021-09-21 11:02:08-286170.Oficina:MTY,Serie:FE,Factura:207851
2021-09-21 11:02:08-286170.Modo Pruebas:False
2021-09-21 11:02:09-286170.cfdiReceptor.Rfc:CPR070228CA7
2021-09-21 11:02:09-286170.Cliente:015832. Email:jloyzaga@prodigy.net.mx. Boleto: 340500521091909020039. Total: 650.00. Fecha:
2021-09-21 11:02:09-286170.Request.FE207851
2021-09-21 11:02:09-286170.Firmar folio.FE207851
2021-09-21 11:02:09-286170.Timbrar folio.FE207851
2021-09-21 11:02:09-286170.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 11:02:09-286170.cfdiReceptor.Rfc:CPR070228CA7
2021-09-21 11:02:09-286170.cfdiComprobante.Fech:9/21/2021 10:59:54 AM
2021-09-21 11:02:09-286170.cfdiComprobante.Total:650.00
2021-09-21 11:02:11-286170.Folio Generado:FE207851
2021-09-21 11:02:11-286170.Timbre Fiscal:79F8C839-918B-4F62-A40E-46F44EC6E351
2021-09-21 11:02:14-286170.Inicio Envia Factura.FE207851
2021-09-21 11:02:18-286170.Fin Envia Factura.FE207851
2021-09-21 11:02:18-286170.Proceso finalizado. SesionId:286170 Folio Documento:MTY,1-2-0-0-537877,2,CPR070228CA7,FE
2021-09-21 11:02:18-286170.-----------------------------------------------------------FIN
2021-09-21 11:08:12-300516.-----------------------------------------------------------INI
2021-09-21 11:08:12-300516.Proceso Inicializado genera_cfdi.aspx. SesionId:300516 Folio Documento:MTY,1-2-0-0-537525,2,CRR840820SL3,FE
2021-09-21 11:08:12-300516.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 11:08:12-300516.Server:ACOSRV5 Base:DBSAC7
2021-09-21 11:08:12-300516.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 11:08:12-300516.Siguiente Folio.MTY-FE-1-2-0-0-537525
2021-09-21 11:08:12-300516.Oficina:MTY,Serie:FE,Factura:207852
2021-09-21 11:08:12-300516.Modo Pruebas:False
2021-09-21 11:08:12-300516.cfdiReceptor.Rfc:CRR840820SL3
2021-09-21 11:08:12-300516.Cliente:080527. Email:gespinoza@cerrey.com.mx. Boleto: 190500221091820190198. Total: 450.00. Fecha:
2021-09-21 11:08:12-300516.Request.FE207852
2021-09-21 11:08:12-300516.Firmar folio.FE207852
2021-09-21 11:08:13-300516.Timbrar folio.FE207852
2021-09-21 11:08:13-300516.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 11:08:13-300516.cfdiReceptor.Rfc:CRR840820SL3
2021-09-21 11:08:13-300516.cfdiComprobante.Fech:9/21/2021 11:08:01 AM
2021-09-21 11:08:13-300516.cfdiComprobante.Total:450.00
2021-09-21 11:08:14-300516.Folio Generado:FE207852
2021-09-21 11:08:14-300516.Timbre Fiscal:E13EC977-FCCE-4FD4-B04C-2D32D683B757
2021-09-21 11:08:16-300516.Inicio Envia Factura.FE207852
2021-09-21 11:08:17-300516.Fin Envia Factura.FE207852
2021-09-21 11:08:17-300516.Proceso finalizado. SesionId:300516 Folio Documento:MTY,1-2-0-0-537525,2,CRR840820SL3,FE
2021-09-21 11:08:17-300516.-----------------------------------------------------------FIN
2021-09-21 11:09:14-295450.-----------------------------------------------------------INI
2021-09-21 11:09:14-295450.Proceso Inicializado genera_cfdi.aspx. SesionId:295450 Folio Documento:MTY,1-2-0-0-538000,2,LMC741212JN6,FE
2021-09-21 11:09:14-295450.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 11:09:14-295450.Server:ACOSRV5 Base:DBSAC7
2021-09-21 11:09:14-295450.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 11:09:14-295450.Siguiente Folio.MTY-FE-1-2-0-0-538000
2021-09-21 11:09:14-295450.Oficina:MTY,Serie:FE,Factura:207853
2021-09-21 11:09:14-295450.Modo Pruebas:False
2021-09-21 11:09:14-295450.cfdiReceptor.Rfc:LMC741212JN6
2021-09-21 11:09:14-295450.Cliente:098237. Email:max.1987@hotmail.com. Boleto: 020500221092010420138. Total: 450.00. Fecha:
2021-09-21 11:09:14-295450.Request.FE207853
2021-09-21 11:09:14-295450.Firmar folio.FE207853
2021-09-21 11:09:14-295450.Timbrar folio.FE207853
2021-09-21 11:09:14-295450.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 11:09:14-295450.cfdiReceptor.Rfc:LMC741212JN6
2021-09-21 11:09:14-295450.cfdiComprobante.Fech:9/21/2021 11:08:59 AM
2021-09-21 11:09:14-295450.cfdiComprobante.Total:450.00
2021-09-21 11:09:15-295450.Folio Generado:FE207853
2021-09-21 11:09:15-295450.Timbre Fiscal:3DC8D340-2C29-4E6D-9B31-B9ACE8CFAC12
2021-09-21 11:09:17-295450.Inicio Envia Factura.FE207853
2021-09-21 11:09:18-295450.Fin Envia Factura.FE207853
2021-09-21 11:09:18-295450.Proceso finalizado. SesionId:295450 Folio Documento:MTY,1-2-0-0-538000,2,LMC741212JN6,FE
2021-09-21 11:09:18-295450.-----------------------------------------------------------FIN
2021-09-21 11:12:06-311121.-----------------------------------------------------------INI
2021-09-21 11:12:06-311121.Proceso Inicializado genera_cfdi.aspx. SesionId:311121 Folio Documento:MTY,1-2-0-0-537943,2,ANA080808IC1,FE
2021-09-21 11:12:06-311121.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 11:12:06-311121.Server:ACOSRV5 Base:DBSAC7
2021-09-21 11:12:06-311121.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 11:12:07-311121.Siguiente Folio.MTY-FE-1-2-0-0-537943
2021-09-21 11:12:07-311121.Oficina:MTY,Serie:FE,Factura:207854
2021-09-21 11:12:07-311121.Modo Pruebas:False
2021-09-21 11:12:07-311121.cfdiReceptor.Rfc:ANA080808IC1
2021-09-21 11:12:07-311121.Cliente:098238. Email:lgomez@travelrus.com.mx. Boleto: 340500321092007570076. Total: 450.00. Fecha:
2021-09-21 11:12:07-311121.Request.FE207854
2021-09-21 11:12:07-311121.Firmar folio.FE207854
2021-09-21 11:12:07-311121.Timbrar folio.FE207854
2021-09-21 11:12:07-311121.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 11:12:07-311121.cfdiReceptor.Rfc:ANA080808IC1
2021-09-21 11:12:07-311121.cfdiComprobante.Fech:9/21/2021 11:11:58 AM
2021-09-21 11:12:07-311121.cfdiComprobante.Total:450.00
2021-09-21 11:12:08-311121.Folio Generado:FE207854
2021-09-21 11:12:08-311121.Timbre Fiscal:E30CBE0A-872E-4A3D-BCA6-19747565D585
2021-09-21 11:12:10-311121.Inicio Envia Factura.FE207854
2021-09-21 11:12:12-311121.Fin Envia Factura.FE207854
2021-09-21 11:12:12-311121.Proceso finalizado. SesionId:311121 Folio Documento:MTY,1-2-0-0-537943,2,ANA080808IC1,FE
2021-09-21 11:12:12-311121.-----------------------------------------------------------FIN
2021-09-21 11:13:29-326581.-----------------------------------------------------------INI
2021-09-21 11:13:29-326581.Proceso Inicializado genera_cfdi.aspx. SesionId:326581 Folio Documento:MTY,1-2-0-0-538057,2,ARC110414UD0,FE
2021-09-21 11:13:29-326581.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 11:13:29-326581.Server:ACOSRV5 Base:DBSAC7
2021-09-21 11:13:29-326581.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 11:13:29-326581.Siguiente Folio.MTY-FE-1-2-0-0-538057
2021-09-21 11:13:29-326581.Oficina:MTY,Serie:FE,Factura:207855
2021-09-21 11:13:29-326581.Modo Pruebas:False
2021-09-21 11:13:29-326581.cfdiReceptor.Rfc:ARC110414UD0
2021-09-21 11:13:29-326581.Cliente:098239. Email:contabilidad@arcorefacciones.com. Boleto: 130591821092020400331. Total: 490.00. Fecha:
2021-09-21 11:13:29-326581.Request.FE207855
2021-09-21 11:13:29-326581.Firmar folio.FE207855
2021-09-21 11:13:29-326581.Timbrar folio.FE207855
2021-09-21 11:13:29-326581.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 11:13:29-326581.cfdiReceptor.Rfc:ARC110414UD0
2021-09-21 11:13:29-326581.cfdiComprobante.Fech:9/21/2021 11:12:37 AM
2021-09-21 11:13:29-326581.cfdiComprobante.Total:490.00
2021-09-21 11:13:30-326581.Folio Generado:FE207855
2021-09-21 11:13:30-326581.Timbre Fiscal:2EFBFAB6-B179-43D9-B837-545554BE7E97
2021-09-21 11:13:31-326581.Inicio Envia Factura.FE207855
2021-09-21 11:13:33-326581.Fin Envia Factura.FE207855
2021-09-21 11:13:33-326581.Proceso finalizado. SesionId:326581 Folio Documento:MTY,1-2-0-0-538057,2,ARC110414UD0,FE
2021-09-21 11:13:33-326581.-----------------------------------------------------------FIN
2021-09-21 11:34:41-332437.-----------------------------------------------------------INI
2021-09-21 11:34:41-332437.Proceso Inicializado genera_cfdi.aspx. SesionId:332437 Folio Documento:MTY,1-2-0-0-536156,2,FGL190102DH6,FE
2021-09-21 11:34:41-332437.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 11:34:41-332437.Server:ACOSRV5 Base:DBSAC7
2021-09-21 11:34:41-332437.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 11:34:41-332437.Siguiente Folio.MTY-FE-1-2-0-0-536156
2021-09-21 11:34:42-332437.Oficina:MTY,Serie:FE,Factura:207856
2021-09-21 11:34:42-332437.Modo Pruebas:False
2021-09-21 11:34:42-332437.cfdiReceptor.Rfc:FGL190102DH6
2021-09-21 11:34:42-332437.Cliente:098240. Email:direccion@factorgfc.com. Boleto: 140500221091015090119. Total: 350.00. Fecha:
2021-09-21 11:34:42-332437.Request.FE207856
2021-09-21 11:34:42-332437.Firmar folio.FE207856
2021-09-21 11:34:42-332437.Timbrar folio.FE207856
2021-09-21 11:34:42-332437.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 11:34:42-332437.cfdiReceptor.Rfc:FGL190102DH6
2021-09-21 11:34:42-332437.cfdiComprobante.Fech:9/21/2021 11:34:31 AM
2021-09-21 11:34:42-332437.cfdiComprobante.Total:350.00
2021-09-21 11:34:43-332437.Folio Generado:FE207856
2021-09-21 11:34:43-332437.Timbre Fiscal:63124FEB-80C0-4283-B80F-E2A044673EE8
2021-09-21 11:34:46-332437.Inicio Envia Factura.FE207856
2021-09-21 11:34:48-332437.Fin Envia Factura.FE207856
2021-09-21 11:34:48-332437.Proceso finalizado. SesionId:332437 Folio Documento:MTY,1-2-0-0-536156,2,FGL190102DH6,FE
2021-09-21 11:34:48-332437.-----------------------------------------------------------FIN
2021-09-21 11:47:24-341283.-----------------------------------------------------------INI
2021-09-21 11:47:24-341283.Proceso Inicializado genera_cfdi.aspx. SesionId:341283 Folio Documento:MTY,1-2-0-0-537252,2,RAD1304014G4,FE
2021-09-21 11:47:24-341283.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 11:47:24-341283.Server:ACOSRV5 Base:DBSAC7
2021-09-21 11:47:24-341283.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 11:47:24-341283.Siguiente Folio.MTY-FE-1-2-0-0-537252
2021-09-21 11:47:24-341283.Oficina:MTY,Serie:FE,Factura:207857
2021-09-21 11:47:24-341283.Modo Pruebas:False
2021-09-21 11:47:24-341283.cfdiReceptor.Rfc:RAD1304014G4
2021-09-21 11:47:24-341283.Cliente:098241. Email:francisco.fb@radiaseg.com.mx. Boleto: 320500121091707560070. Total: 300.00. Fecha:
2021-09-21 11:47:24-341283.Request.FE207857
2021-09-21 11:47:24-341283.Firmar folio.FE207857
2021-09-21 11:47:24-341283.Timbrar folio.FE207857
2021-09-21 11:47:24-341283.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 11:47:24-341283.cfdiReceptor.Rfc:RAD1304014G4
2021-09-21 11:47:24-341283.cfdiComprobante.Fech:9/21/2021 11:47:10 AM
2021-09-21 11:47:24-341283.cfdiComprobante.Total:300.00
2021-09-21 11:47:25-341283.Folio Generado:FE207857
2021-09-21 11:47:25-341283.Timbre Fiscal:2D3EE1DE-B7CE-40DE-8414-9A5BB6DD44C0
2021-09-21 11:47:27-341283.Inicio Envia Factura.FE207857
2021-09-21 11:47:29-341283.Fin Envia Factura.FE207857
2021-09-21 11:47:29-341283.Proceso finalizado. SesionId:341283 Folio Documento:MTY,1-2-0-0-537252,2,RAD1304014G4,FE
2021-09-21 11:47:29-341283.-----------------------------------------------------------FIN
2021-09-21 12:04:42-357610.-----------------------------------------------------------INI
2021-09-21 12:04:42-357610.Proceso Inicializado genera_cfdi.aspx. SesionId:357610 Folio Documento:MTY,1-2-0-0-536941,2,EAD140730TW1,FE
2021-09-21 12:04:42-357610.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 12:04:42-357610.Server:ACOSRV5 Base:DBSAC7
2021-09-21 12:04:42-357610.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 12:04:42-357610.Siguiente Folio.MTY-FE-1-2-0-0-536941
2021-09-21 12:04:42-357610.Oficina:MTY,Serie:FE,Factura:207858
2021-09-21 12:04:42-357610.Modo Pruebas:False
2021-09-21 12:04:42-357610.cfdiReceptor.Rfc:EAD140730TW1
2021-09-21 12:04:42-357610.Cliente:098242. Email:iqiccmedina@gmail.com. Boleto: 020543921091620550128. Total: 1500.00. Fecha:
2021-09-21 12:04:42-357610.Request.FE207858
2021-09-21 12:04:42-357610.Firmar folio.FE207858
2021-09-21 12:04:42-357610.Timbrar folio.FE207858
2021-09-21 12:04:42-357610.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 12:04:42-357610.cfdiReceptor.Rfc:EAD140730TW1
2021-09-21 12:04:42-357610.cfdiComprobante.Fech:9/21/2021 12:03:59 PM
2021-09-21 12:04:42-357610.cfdiComprobante.Total:1500.00
2021-09-21 12:04:43-357610.Folio Generado:FE207858
2021-09-21 12:04:43-357610.Timbre Fiscal:9827BFF5-5C1C-4248-BD39-0ACDE096E428
2021-09-21 12:04:45-357610.Inicio Envia Factura.FE207858
2021-09-21 12:04:47-357610.Fin Envia Factura.FE207858
2021-09-21 12:04:47-357610.Proceso finalizado. SesionId:357610 Folio Documento:MTY,1-2-0-0-536941,2,EAD140730TW1,FE
2021-09-21 12:04:47-357610.-----------------------------------------------------------FIN
2021-09-21 12:51:55-368194.-----------------------------------------------------------INI
2021-09-21 12:51:55-368194.Proceso Inicializado genera_cfdi.aspx. SesionId:368194 Folio Documento:MTY,1-2-0-0-537047,2,CUR150410HU4,FE
2021-09-21 12:51:55-368194.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 12:51:55-368194.Server:ACOSRV5 Base:DBSAC7
2021-09-21 12:51:55-368194.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 12:51:55-368194.Siguiente Folio.MTY-FE-1-2-0-0-537047
2021-09-21 12:51:55-368194.Oficina:MTY,Serie:FE,Factura:207859
2021-09-21 12:51:55-368194.Modo Pruebas:False
2021-09-21 12:51:55-368194.cfdiReceptor.Rfc:CUR150410HU4
2021-09-21 12:51:55-368194.Cliente:098243. Email:eduardo@cuadraurbanismo.com. Boleto: 190500521091612590066. Total: 490.00. Fecha:
2021-09-21 12:51:55-368194.Request.FE207859
2021-09-21 12:51:56-368194.Firmar folio.FE207859
2021-09-21 12:51:56-368194.Timbrar folio.FE207859
2021-09-21 12:51:56-368194.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 12:51:56-368194.cfdiReceptor.Rfc:CUR150410HU4
2021-09-21 12:51:56-368194.cfdiComprobante.Fech:9/21/2021 12:51:27 PM
2021-09-21 12:51:56-368194.cfdiComprobante.Total:490.00
2021-09-21 12:51:57-368194.Folio Generado:FE207859
2021-09-21 12:51:57-368194.Timbre Fiscal:51F00E69-BBD6-4749-A822-FD149C4175BA
2021-09-21 12:52:00-368194.Inicio Envia Factura.FE207859
2021-09-21 12:52:03-368194.Fin Envia Factura.FE207859
2021-09-21 12:52:03-368194.Proceso finalizado. SesionId:368194 Folio Documento:MTY,1-2-0-0-537047,2,CUR150410HU4,FE
2021-09-21 12:52:03-368194.-----------------------------------------------------------FIN
2021-09-21 12:52:25-368194.-----------------------------------------------------------INI
2021-09-21 12:52:25-368194.Proceso Inicializado genera_cfdi.aspx. SesionId:368194 Folio Documento:MTY,1-2-0-0-537047,2,CUR150410HU4,FE
2021-09-21 12:52:25-368194.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 12:52:25-368194.Server:ACOSRV5 Base:DBSAC7
2021-09-21 12:52:25-368194.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 12:52:25-368194.Oficina:MTY,Serie:FE,Factura:207859
2021-09-21 12:52:25-368194.Modo Pruebas:False
2021-09-21 12:52:25-368194.cfdiReceptor.Rfc:CUR150410HU4
2021-09-21 12:52:25-368194.Cliente:098243. Email:eduardo@cuadraurbanismo.com. Boleto: 190500521091612590066. Total: 490,00. Fecha:
2021-09-21 12:52:25-368194.Folio existente.FE207859
2021-09-21 12:57:31-373637.-----------------------------------------------------------INI
2021-09-21 12:57:31-373637.Proceso Inicializado genera_cfdi.aspx. SesionId:373637 Folio Documento:MTY,1-1-2-5901-100421,2,TME0712128FA,FE
2021-09-21 12:57:31-373637.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 12:57:31-373637.Server:ACOSRV5 Base:DBSAC7
2021-09-21 12:57:31-373637.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 12:57:31-373637.Siguiente Folio.MTY-FE-1-1-2-5901-100421
2021-09-21 12:57:31-373637.Oficina:MTY,Serie:FE,Factura:207860
2021-09-21 12:57:31-373637.Modo Pruebas:False
2021-09-21 12:57:31-373637.cfdiReceptor.Rfc:TME0712128FA
2021-09-21 12:57:31-373637.Cliente:098244. Email:osalinas68@gmail.com. Boleto: 011100421. Total: 390.00. Fecha:
2021-09-21 12:57:31-373637.Request.FE207860
2021-09-21 12:57:31-373637.Firmar folio.FE207860
2021-09-21 12:57:31-373637.Timbrar folio.FE207860
2021-09-21 12:57:31-373637.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 12:57:31-373637.cfdiReceptor.Rfc:TME0712128FA
2021-09-21 12:57:31-373637.cfdiComprobante.Fech:9/21/2021 12:57:12 PM
2021-09-21 12:57:31-373637.cfdiComprobante.Total:390.00
2021-09-21 12:57:32-373637.Folio Generado:FE207860
2021-09-21 12:57:32-373637.Timbre Fiscal:5B7F0069-3880-4E84-969B-71544E2AE9E7
2021-09-21 12:57:34-373637.Inicio Envia Factura.FE207860
2021-09-21 12:57:35-373637.Fin Envia Factura.FE207860
2021-09-21 12:57:35-373637.Proceso finalizado. SesionId:373637 Folio Documento:MTY,1-1-2-5901-100421,2,TME0712128FA,FE
2021-09-21 12:57:35-373637.-----------------------------------------------------------FIN
2021-09-21 13:07:42-384628.-----------------------------------------------------------INI
2021-09-21 13:07:42-384628.Proceso Inicializado genera_cfdi.aspx. SesionId:384628 Folio Documento:MTY,1-2-0-0-537034,2,RNO831210IM2,FE
2021-09-21 13:07:42-384628.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 13:07:42-384628.Server:ACOSRV5 Base:DBSAC7
2021-09-21 13:07:42-384628.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 13:07:42-384628.Siguiente Folio.MTY-FE-1-2-0-0-537034
2021-09-21 13:07:42-384628.Oficina:MTY,Serie:FE,Factura:207861
2021-09-21 13:07:42-384628.Modo Pruebas:False
2021-09-21 13:07:42-384628.cfdiReceptor.Rfc:RNO831210IM2
2021-09-21 13:07:42-384628.Cliente:095114. Email:mark_mor@live.com.mx. Boleto: 200500321091522540192. Total: 380.00. Fecha:
2021-09-21 13:07:42-384628.Request.FE207861
2021-09-21 13:07:42-384628.Firmar folio.FE207861
2021-09-21 13:07:42-384628.Timbrar folio.FE207861
2021-09-21 13:07:42-384628.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 13:07:42-384628.cfdiReceptor.Rfc:RNO831210IM2
2021-09-21 13:07:42-384628.cfdiComprobante.Fech:9/21/2021 1:07:16 PM
2021-09-21 13:07:42-384628.cfdiComprobante.Total:380.00
2021-09-21 13:07:43-384628.Folio Generado:FE207861
2021-09-21 13:07:43-384628.Timbre Fiscal:60FD4D50-D067-4AE9-AE62-51F7BFD12451
2021-09-21 13:07:45-384628.Inicio Envia Factura.FE207861
2021-09-21 13:07:47-384628.Fin Envia Factura.FE207861
2021-09-21 13:07:47-384628.Proceso finalizado. SesionId:384628 Folio Documento:MTY,1-2-0-0-537034,2,RNO831210IM2,FE
2021-09-21 13:07:47-384628.-----------------------------------------------------------FIN
2021-09-21 13:37:39-399126.-----------------------------------------------------------INI
2021-09-21 13:37:39-399126.Proceso Inicializado genera_cfdi.aspx. SesionId:399126 Folio Documento:MTY,1-2-0-0-534958,2,VIA1007285B5,FE
2021-09-21 13:37:39-399126.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 13:37:39-399126.Server:ACOSRV5 Base:DBSAC7
2021-09-21 13:37:39-399126.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 13:37:39-399126.Siguiente Folio.MTY-FE-1-2-0-0-534958
2021-09-21 13:37:39-399126.Oficina:MTY,Serie:FE,Factura:207862
2021-09-21 13:37:39-399126.Modo Pruebas:False
2021-09-21 13:37:39-399126.cfdiReceptor.Rfc:VIA1007285B5
2021-09-21 13:37:39-399126.Cliente:098245. Email:jantonio.romero@grupoviasis.com. Boleto: 230500221090608470093. Total: 400.00. Fecha:
2021-09-21 13:37:39-399126.Request.FE207862
2021-09-21 13:37:40-399126.Firmar folio.FE207862
2021-09-21 13:37:40-399126.Timbrar folio.FE207862
2021-09-21 13:37:40-399126.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 13:37:40-399126.cfdiReceptor.Rfc:VIA1007285B5
2021-09-21 13:37:40-399126.cfdiComprobante.Fech:9/21/2021 1:37:05 PM
2021-09-21 13:37:40-399126.cfdiComprobante.Total:400.00
2021-09-21 13:37:41-399126.Folio Generado:FE207862
2021-09-21 13:37:41-399126.Timbre Fiscal:9AC60D9C-1B00-4C6B-B6B8-083ABA06CAAE
2021-09-21 13:37:44-399126.Inicio Envia Factura.FE207862
2021-09-21 13:37:48-399126.Fin Envia Factura.FE207862
2021-09-21 13:37:48-399126.Proceso finalizado. SesionId:399126 Folio Documento:MTY,1-2-0-0-534958,2,VIA1007285B5,FE
2021-09-21 13:37:48-399126.-----------------------------------------------------------FIN
2021-09-21 13:45:05-405429.-----------------------------------------------------------INI
2021-09-21 13:45:05-405429.Proceso Inicializado genera_cfdi.aspx. SesionId:405429 Folio Documento:MTY,1-2-0-0-535886,2,KSI100319QJ1,FE
2021-09-21 13:45:05-405429.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 13:45:05-405429.Server:ACOSRV5 Base:DBSAC7
2021-09-21 13:45:05-405429.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 13:45:05-405429.Siguiente Folio.MTY-FE-1-2-0-0-535886
2021-09-21 13:45:05-405429.Oficina:MTY,Serie:FE,Factura:207863
2021-09-21 13:45:05-405429.Modo Pruebas:False
2021-09-21 13:45:05-405429.cfdiReceptor.Rfc:KSI100319QJ1
2021-09-21 13:45:05-405429.Cliente:098246. Email:compras@serviciosk3.mx. Boleto: 020544821091122430197. Total: 650.00. Fecha:
2021-09-21 13:45:05-405429.Request.FE207863
2021-09-21 13:45:06-405429.Firmar folio.FE207863
2021-09-21 13:45:06-405429.Timbrar folio.FE207863
2021-09-21 13:45:06-405429.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 13:45:06-405429.cfdiReceptor.Rfc:KSI100319QJ1
2021-09-21 13:45:06-405429.cfdiComprobante.Fech:9/21/2021 1:44:46 PM
2021-09-21 13:45:06-405429.cfdiComprobante.Total:650.00
2021-09-21 13:45:07-405429.Folio Generado:FE207863
2021-09-21 13:45:07-405429.Timbre Fiscal:F69BFBDE-A96F-4B2E-A733-896845D23CB7
2021-09-21 13:45:08-405429.Inicio Envia Factura.FE207863
2021-09-21 13:45:10-405429.Fin Envia Factura.FE207863
2021-09-21 13:45:10-405429.Proceso finalizado. SesionId:405429 Folio Documento:MTY,1-2-0-0-535886,2,KSI100319QJ1,FE
2021-09-21 13:45:10-405429.-----------------------------------------------------------FIN
2021-09-21 14:19:22-414511.-----------------------------------------------------------INI
2021-09-21 14:19:22-414511.Proceso Inicializado genera_cfdi.aspx. SesionId:414511 Folio Documento:MTY,1-2-0-0-536328,2,TBA020131IK2,FE
2021-09-21 14:19:22-414511.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 14:19:22-414511.Server:ACOSRV5 Base:DBSAC7
2021-09-21 14:19:22-414511.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 14:19:22-414511.Siguiente Folio.MTY-FE-1-2-0-0-536328
2021-09-21 14:19:22-414511.Oficina:MTY,Serie:FE,Factura:207864
2021-09-21 14:19:22-414511.Modo Pruebas:False
2021-09-21 14:19:22-414511.cfdiReceptor.Rfc:TBA020131IK2
2021-09-21 14:19:22-414511.Cliente:098247. Email:eduardo@tba.com.mx. Boleto: 310500321091021290216. Total: 450.00. Fecha:
2021-09-21 14:19:22-414511.Request.FE207864
2021-09-21 14:19:23-414511.Firmar folio.FE207864
2021-09-21 14:19:23-414511.Timbrar folio.FE207864
2021-09-21 14:19:23-414511.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 14:19:23-414511.cfdiReceptor.Rfc:TBA020131IK2
2021-09-21 14:19:23-414511.cfdiComprobante.Fech:9/21/2021 2:17:57 PM
2021-09-21 14:19:23-414511.cfdiComprobante.Total:450.00
2021-09-21 14:19:24-414511.Folio Generado:FE207864
2021-09-21 14:19:24-414511.Timbre Fiscal:5510AAF1-A452-44E6-9DA5-126E056D5221
2021-09-21 14:19:27-414511.Inicio Envia Factura.FE207864
2021-09-21 14:19:29-414511.Fin Envia Factura.FE207864
2021-09-21 14:19:29-414511.Proceso finalizado. SesionId:414511 Folio Documento:MTY,1-2-0-0-536328,2,TBA020131IK2,FE
2021-09-21 14:19:29-414511.-----------------------------------------------------------FIN
2021-09-21 14:30:33-436579.-----------------------------------------------------------INI
2021-09-21 14:30:33-436579.Proceso Inicializado genera_cfdi.aspx. SesionId:436579 Folio Documento:MTY,1-2-0-0-536953,2,ESA910101NY3,FE
2021-09-21 14:30:33-436579.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 14:30:33-436579.Server:ACOSRV5 Base:DBSAC7
2021-09-21 14:30:33-436579.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 14:30:33-436579.Siguiente Folio.MTY-FE-1-2-0-0-536953
2021-09-21 14:30:33-436579.Oficina:MTY,Serie:FE,Factura:207865
2021-09-21 14:30:33-436579.Modo Pruebas:False
2021-09-21 14:30:33-436579.cfdiReceptor.Rfc:ESA910101NY3
2021-09-21 14:30:33-436579.Cliente:098248. Email:pvazquez@santillana.com. Boleto: 130500521091619090105. Total: 490.00. Fecha:
2021-09-21 14:30:33-436579.Request.FE207865
2021-09-21 14:30:33-436579.Firmar folio.FE207865
2021-09-21 14:30:33-436579.Timbrar folio.FE207865
2021-09-21 14:30:33-436579.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 14:30:33-436579.cfdiReceptor.Rfc:ESA910101NY3
2021-09-21 14:30:33-436579.cfdiComprobante.Fech:9/21/2021 2:30:23 PM
2021-09-21 14:30:33-436579.cfdiComprobante.Total:490.00
2021-09-21 14:30:34-436579.Folio Generado:FE207865
2021-09-21 14:30:34-436579.Timbre Fiscal:FCD814BE-1DF9-4AC9-B10F-75C8EEF22E74
2021-09-21 14:30:36-436579.Inicio Envia Factura.FE207865
2021-09-21 14:30:38-436579.Fin Envia Factura.FE207865
2021-09-21 14:30:38-436579.Proceso finalizado. SesionId:436579 Folio Documento:MTY,1-2-0-0-536953,2,ESA910101NY3,FE
2021-09-21 14:30:38-436579.-----------------------------------------------------------FIN
2021-09-21 14:30:51-425023.-----------------------------------------------------------INI
2021-09-21 14:30:51-425023.Proceso Inicializado genera_cfdi.aspx. SesionId:425023 Folio Documento:MTY,1-2-0-0-537110,2,AHI8607289U4,FE
2021-09-21 14:30:51-425023.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 14:30:51-425023.Server:ACOSRV5 Base:DBSAC7
2021-09-21 14:30:51-425023.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 14:30:51-425023.Siguiente Folio.MTY-FE-1-2-0-0-537110
2021-09-21 14:30:51-425023.Oficina:MTY,Serie:FE,Factura:207866
2021-09-21 14:30:51-425023.Modo Pruebas:False
2021-09-21 14:30:51-425023.cfdiReceptor.Rfc:AHI8607289U4
2021-09-21 14:30:51-425023.Cliente:006355. Email:cperez@abitat.com.mx. Boleto: 150507321091519190153. Total: 700.00. Fecha:
2021-09-21 14:30:51-425023.Request.FE207866
2021-09-21 14:30:51-425023.Firmar folio.FE207866
2021-09-21 14:30:51-425023.Timbrar folio.FE207866
2021-09-21 14:30:51-425023.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 14:30:51-425023.cfdiReceptor.Rfc:AHI8607289U4
2021-09-21 14:30:51-425023.cfdiComprobante.Fech:9/21/2021 2:29:24 PM
2021-09-21 14:30:51-425023.cfdiComprobante.Total:700.00
2021-09-21 14:30:52-425023.Folio Generado:FE207866
2021-09-21 14:30:52-425023.Timbre Fiscal:827C2D9D-2FE6-4765-8433-1009679A56B0
2021-09-21 14:30:53-425023.Inicio Envia Factura.FE207866
2021-09-21 14:30:55-425023.Fin Envia Factura.FE207866
2021-09-21 14:30:55-425023.Proceso finalizado. SesionId:425023 Folio Documento:MTY,1-2-0-0-537110,2,AHI8607289U4,FE
2021-09-21 14:30:55-425023.-----------------------------------------------------------FIN
2021-09-21 14:52:06-449587.-----------------------------------------------------------INI
2021-09-21 14:52:06-449587.Proceso Inicializado genera_cfdi.aspx. SesionId:449587 Folio Documento:MTY,1-2-0-0-537723,2,ORT170725DQ9,FE
2021-09-21 14:52:06-449587.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 14:52:06-449587.Server:ACOSRV5 Base:DBSAC7
2021-09-21 14:52:06-449587.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 14:52:06-449587.Siguiente Folio.MTY-FE-1-2-0-0-537723
2021-09-21 14:52:06-449587.Oficina:MTY,Serie:FE,Factura:207867
2021-09-21 14:52:06-449587.Modo Pruebas:False
2021-09-21 14:52:06-449587.cfdiReceptor.Rfc:ORT170725DQ9
2021-09-21 14:52:06-449587.Cliente:097444. Email:domi.guzman@orthomaster.com.mx. Boleto: 160500321091814490115. Total: 350.00. Fecha:
2021-09-21 14:52:06-449587.Request.FE207867
2021-09-21 14:52:07-449587.Firmar folio.FE207867
2021-09-21 14:52:07-449587.Timbrar folio.FE207867
2021-09-21 14:52:07-449587.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 14:52:07-449587.cfdiReceptor.Rfc:ORT170725DQ9
2021-09-21 14:52:07-449587.cfdiComprobante.Fech:9/21/2021 2:51:53 PM
2021-09-21 14:52:07-449587.cfdiComprobante.Total:350.00
2021-09-21 14:52:08-449587.Folio Generado:FE207867
2021-09-21 14:52:08-449587.Timbre Fiscal:F17A0C35-E3E7-42E5-80ED-89FBD0A8D76F
2021-09-21 14:52:11-449587.Inicio Envia Factura.FE207867
2021-09-21 14:52:13-449587.Fin Envia Factura.FE207867
2021-09-21 14:52:13-449587.Proceso finalizado. SesionId:449587 Folio Documento:MTY,1-2-0-0-537723,2,ORT170725DQ9,FE
2021-09-21 14:52:13-449587.-----------------------------------------------------------FIN
2021-09-21 14:53:16-449587.-----------------------------------------------------------INI
2021-09-21 14:53:16-449587.Proceso Inicializado genera_cfdi.aspx. SesionId:449587 Folio Documento:MTY,1-2-0-0-537723,2,ORT170725DQ9,FE
2021-09-21 14:53:16-449587.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 14:53:16-449587.Server:ACOSRV5 Base:DBSAC7
2021-09-21 14:53:16-449587.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 14:53:16-449587.Oficina:MTY,Serie:FE,Factura:207867
2021-09-21 14:53:16-449587.Modo Pruebas:False
2021-09-21 14:53:16-449587.cfdiReceptor.Rfc:ORT170725DQ9
2021-09-21 14:53:16-449587.Cliente:097444. Email:domi.guzman@orthomaster.com.mx. Boleto: 160500321091814490115. Total: 350,00. Fecha:
2021-09-21 14:53:16-449587.Folio existente.FE207867
2021-09-21 15:09:08-453642.-----------------------------------------------------------INI
2021-09-21 15:09:08-453642.Proceso Inicializado genera_cfdi.aspx. SesionId:453642 Folio Documento:MTY,1-2-0-0-538089,2,CRE910717MH5,FE
2021-09-21 15:09:08-453642.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 15:09:08-453642.Server:ACOSRV5 Base:DBSAC7
2021-09-21 15:09:08-453642.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 15:09:08-453642.Siguiente Folio.MTY-FE-1-2-0-0-538089
2021-09-21 15:09:08-453642.Oficina:MTY,Serie:FE,Factura:207868
2021-09-21 15:09:08-453642.Modo Pruebas:False
2021-09-21 15:09:08-453642.cfdiReceptor.Rfc:CRE910717MH5
2021-09-21 15:09:08-453642.Cliente:098050. Email:jorgelua.sociologia@outlook.es. Boleto: 200500121092014250190. Total: 350.00. Fecha:
2021-09-21 15:09:08-453642.Request.FE207868
2021-09-21 15:09:09-453642.Firmar folio.FE207868
2021-09-21 15:09:09-453642.Timbrar folio.FE207868
2021-09-21 15:09:09-453642.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 15:09:09-453642.cfdiReceptor.Rfc:CRE910717MH5
2021-09-21 15:09:09-453642.cfdiComprobante.Fech:9/21/2021 3:08:47 PM
2021-09-21 15:09:09-453642.cfdiComprobante.Total:350.00
2021-09-21 15:09:09-453642.Folio Generado:FE207868
2021-09-21 15:09:09-453642.Timbre Fiscal:1F6C1E40-D61C-4B04-811A-0CB1443A21BC
2021-09-21 15:09:11-453642.Inicio Envia Factura.FE207868
2021-09-21 15:09:13-453642.Fin Envia Factura.FE207868
2021-09-21 15:09:13-453642.Proceso finalizado. SesionId:453642 Folio Documento:MTY,1-2-0-0-538089,2,CRE910717MH5,FE
2021-09-21 15:09:13-453642.-----------------------------------------------------------FIN
2021-09-21 15:35:32-465349.-----------------------------------------------------------INI
2021-09-21 15:35:32-465349.Proceso Inicializado genera_cfdi.aspx. SesionId:465349 Folio Documento:MTY,1-2-0-0-536631,2,NMP7502257ZA,FE
2021-09-21 15:35:32-465349.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 15:35:32-465349.Server:ACOSRV5 Base:DBSAC7
2021-09-21 15:35:32-465349.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 15:35:32-465349.Siguiente Folio.MTY-FE-1-2-0-0-536631
2021-09-21 15:35:32-465349.Oficina:MTY,Serie:FE,Factura:207869
2021-09-21 15:35:32-465349.Modo Pruebas:False
2021-09-21 15:35:32-465349.cfdiReceptor.Rfc:NMP7502257ZA
2021-09-21 15:35:32-465349.Cliente:050943. Email:vgarcial@montepiedad.com.mx. Boleto: 310500321091311140141. Total: 500.00. Fecha:
2021-09-21 15:35:32-465349.Request.FE207869
2021-09-21 15:35:32-465349.Firmar folio.FE207869
2021-09-21 15:35:32-465349.Timbrar folio.FE207869
2021-09-21 15:35:32-465349.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 15:35:32-465349.cfdiReceptor.Rfc:NMP7502257ZA
2021-09-21 15:35:32-465349.cfdiComprobante.Fech:9/21/2021 3:35:06 PM
2021-09-21 15:35:32-465349.cfdiComprobante.Total:500.00
2021-09-21 15:35:33-465349.Folio Generado:FE207869
2021-09-21 15:35:33-465349.Timbre Fiscal:BD0C41FB-6E0E-43E4-A907-F4F5F8E92143
2021-09-21 15:35:36-465349.Inicio Envia Factura.FE207869
2021-09-21 15:35:39-465349.Fin Envia Factura.FE207869
2021-09-21 15:35:39-465349.Proceso finalizado. SesionId:465349 Folio Documento:MTY,1-2-0-0-536631,2,NMP7502257ZA,FE
2021-09-21 15:35:39-465349.-----------------------------------------------------------FIN
2021-09-21 16:00:23-470791.-----------------------------------------------------------INI
2021-09-21 16:00:23-470791.Proceso Inicializado genera_cfdi.aspx. SesionId:470791 Folio Documento:MTY,1-2-0-0-536720,2,NBI900614HZ1,FE
2021-09-21 16:00:23-470791.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 16:00:23-470791.Server:ACOSRV5 Base:DBSAC7
2021-09-21 16:00:23-470791.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 16:00:23-470791.Siguiente Folio.MTY-FE-1-2-0-0-536720
2021-09-21 16:00:23-470791.Oficina:MTY,Serie:FE,Factura:207870
2021-09-21 16:00:23-470791.Modo Pruebas:False
2021-09-21 16:00:23-470791.cfdiReceptor.Rfc:NBI900614HZ1
2021-09-21 16:00:23-470791.Cliente:098249. Email:manuelmontes@nutec.com. Boleto: 020500221091417040137. Total: 350.00. Fecha:
2021-09-21 16:00:23-470791.Request.FE207870
2021-09-21 16:00:23-470791.Firmar folio.FE207870
2021-09-21 16:00:23-470791.Timbrar folio.FE207870
2021-09-21 16:00:23-470791.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 16:00:23-470791.cfdiReceptor.Rfc:NBI900614HZ1
2021-09-21 16:00:23-470791.cfdiComprobante.Fech:9/21/2021 3:59:53 PM
2021-09-21 16:00:23-470791.cfdiComprobante.Total:350.00
2021-09-21 16:00:25-470791.Folio Generado:FE207870
2021-09-21 16:00:25-470791.Timbre Fiscal:B5DF39A8-0B6B-475E-A30C-B27D82974E64
2021-09-21 16:00:28-470791.Inicio Envia Factura.FE207870
2021-09-21 16:00:30-470791.Fin Envia Factura.FE207870
2021-09-21 16:00:30-470791.Proceso finalizado. SesionId:470791 Folio Documento:MTY,1-2-0-0-536720,2,NBI900614HZ1,FE
2021-09-21 16:00:30-470791.-----------------------------------------------------------FIN
2021-09-21 16:06:29-489786.-----------------------------------------------------------INI
2021-09-21 16:06:29-489786.Proceso Inicializado genera_cfdi.aspx. SesionId:489786 Folio Documento:MTY,1-2-0-0-536681,2,MSE011217AG5,FE
2021-09-21 16:06:29-489786.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 16:06:29-489786.Server:ACOSRV5 Base:DBSAC7
2021-09-21 16:06:29-489786.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 16:06:29-489786.Siguiente Folio.MTY-FE-1-2-0-0-536681
2021-09-21 16:06:29-489786.Oficina:MTY,Serie:FE,Factura:207871
2021-09-21 16:06:29-489786.Modo Pruebas:False
2021-09-21 16:06:29-489786.cfdiReceptor.Rfc:MSE011217AG5
2021-09-21 16:06:29-489786.Cliente:095867. Email:itzel.tamez@maypo.com. Boleto: 340500521091317070222. Total: 490.00. Fecha:
2021-09-21 16:06:29-489786.Request.FE207871
2021-09-21 16:06:29-489786.Firmar folio.FE207871
2021-09-21 16:06:29-489786.Timbrar folio.FE207871
2021-09-21 16:06:29-489786.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 16:06:29-489786.cfdiReceptor.Rfc:MSE011217AG5
2021-09-21 16:06:29-489786.cfdiComprobante.Fech:9/21/2021 4:06:14 PM
2021-09-21 16:06:29-489786.cfdiComprobante.Total:490.00
2021-09-21 16:06:30-489786.Folio Generado:FE207871
2021-09-21 16:06:30-489786.Timbre Fiscal:8CA61096-7867-4493-81EA-7B98BB71E98F
2021-09-21 16:06:32-489786.Inicio Envia Factura.FE207871
2021-09-21 16:06:34-489786.Fin Envia Factura.FE207871
2021-09-21 16:06:34-489786.Proceso finalizado. SesionId:489786 Folio Documento:MTY,1-2-0-0-536681,2,MSE011217AG5,FE
2021-09-21 16:06:34-489786.-----------------------------------------------------------FIN
2021-09-21 16:15:48-492887.-----------------------------------------------------------INI
2021-09-21 16:15:48-492887.Proceso Inicializado genera_cfdi.aspx. SesionId:492887 Folio Documento:MTY,1-2-0-0-537636,2,CSO171122GG5,FE
2021-09-21 16:15:48-492887.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 16:15:48-492887.Server:ACOSRV5 Base:DBSAC7
2021-09-21 16:15:48-492887.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 16:15:48-492887.Siguiente Folio.MTY-FE-1-2-0-0-537636
2021-09-21 16:15:48-492887.Oficina:MTY,Serie:FE,Factura:207872
2021-09-21 16:15:48-492887.Modo Pruebas:False
2021-09-21 16:15:48-492887.cfdiReceptor.Rfc:CSO171122GG5
2021-09-21 16:15:48-492887.Cliente:098250. Email:cosocsac@outlook.com. Boleto: 270513321091904370022. Total: 1500.00. Fecha:
2021-09-21 16:15:48-492887.Request.FE207872
2021-09-21 16:15:48-492887.Firmar folio.FE207872
2021-09-21 16:15:48-492887.Timbrar folio.FE207872
2021-09-21 16:15:48-492887.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 16:15:48-492887.cfdiReceptor.Rfc:CSO171122GG5
2021-09-21 16:15:48-492887.cfdiComprobante.Fech:9/21/2021 4:15:22 PM
2021-09-21 16:15:48-492887.cfdiComprobante.Total:1500.00
2021-09-21 16:15:49-492887.Folio Generado:FE207872
2021-09-21 16:15:49-492887.Timbre Fiscal:9767F47E-3FCD-46FD-B593-AC4E363FB264
2021-09-21 16:15:51-492887.Inicio Envia Factura.FE207872
2021-09-21 16:15:52-492887.Fin Envia Factura.FE207872
2021-09-21 16:15:52-492887.Proceso finalizado. SesionId:492887 Folio Documento:MTY,1-2-0-0-537636,2,CSO171122GG5,FE
2021-09-21 16:15:52-492887.-----------------------------------------------------------FIN
2021-09-21 16:16:11-505734.-----------------------------------------------------------INI
2021-09-21 16:16:11-505734.Proceso Inicializado genera_cfdi.aspx. SesionId:505734 Folio Documento:MTY,1-2-0-0-536855,2,AAC1402128M3,FE
2021-09-21 16:16:11-505734.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 16:16:11-505734.Server:ACOSRV5 Base:DBSAC7
2021-09-21 16:16:11-505734.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 16:16:11-505734.Siguiente Folio.MTY-FE-1-2-0-0-536855
2021-09-21 16:16:11-505734.Oficina:MTY,Serie:FE,Factura:207873
2021-09-21 16:16:11-505734.Modo Pruebas:False
2021-09-21 16:16:11-505734.cfdiReceptor.Rfc:AAC1402128M3
2021-09-21 16:16:11-505734.Cliente:069049. Email:sm@aguirremarin.com.mx. Boleto: 320500321091507470027. Total: 450.00. Fecha:
2021-09-21 16:16:11-505734.Request.FE207873
2021-09-21 16:16:11-505734.Firmar folio.FE207873
2021-09-21 16:16:11-505734.Timbrar folio.FE207873
2021-09-21 16:16:11-505734.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 16:16:11-505734.cfdiReceptor.Rfc:AAC1402128M3
2021-09-21 16:16:11-505734.cfdiComprobante.Fech:9/21/2021 4:15:31 PM
2021-09-21 16:16:11-505734.cfdiComprobante.Total:450.00
2021-09-21 16:16:12-505734.Folio Generado:FE207873
2021-09-21 16:16:12-505734.Timbre Fiscal:B5E739C0-7EA7-480F-A4D0-444EE71D2958
2021-09-21 16:16:13-505734.Inicio Envia Factura.FE207873
2021-09-21 16:16:16-505734.Fin Envia Factura.FE207873
2021-09-21 16:16:16-505734.Proceso finalizado. SesionId:505734 Folio Documento:MTY,1-2-0-0-536855,2,AAC1402128M3,FE
2021-09-21 16:16:16-505734.-----------------------------------------------------------FIN
2021-09-21 16:32:24-515539.-----------------------------------------------------------INI
2021-09-21 16:32:24-515539.Proceso Inicializado genera_cfdi.aspx. SesionId:515539 Folio Documento:MTY,1-2-0-0-538262,2,CJF950204TL0,FE
2021-09-21 16:32:24-515539.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 16:32:24-515539.Server:ACOSRV5 Base:DBSAC7
2021-09-21 16:32:24-515539.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 16:32:24-515539.Siguiente Folio.MTY-FE-1-2-0-0-538262
2021-09-21 16:32:24-515539.Oficina:MTY,Serie:FE,Factura:207874
2021-09-21 16:32:24-515539.Modo Pruebas:False
2021-09-21 16:32:24-515539.cfdiReceptor.Rfc:CJF950204TL0
2021-09-21 16:32:24-515539.Cliente:096515. Email:sabas_09@yahoo.com.mx. Boleto: 330500321092012520175. Total: 450.00. Fecha:
2021-09-21 16:32:24-515539.Request.FE207874
2021-09-21 16:32:24-515539.Firmar folio.FE207874
2021-09-21 16:32:24-515539.Timbrar folio.FE207874
2021-09-21 16:32:24-515539.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 16:32:24-515539.cfdiReceptor.Rfc:CJF950204TL0
2021-09-21 16:32:24-515539.cfdiComprobante.Fech:9/21/2021 4:31:05 PM
2021-09-21 16:32:24-515539.cfdiComprobante.Total:450.00
2021-09-21 16:32:26-515539.Folio Generado:FE207874
2021-09-21 16:32:26-515539.Timbre Fiscal:18BFE76C-3F76-49BA-85EC-43E26770D629
2021-09-21 16:32:27-515539.Inicio Envia Factura.FE207874
2021-09-21 16:32:29-515539.Fin Envia Factura.FE207874
2021-09-21 16:32:29-515539.Proceso finalizado. SesionId:515539 Folio Documento:MTY,1-2-0-0-538262,2,CJF950204TL0,FE
2021-09-21 16:32:29-515539.-----------------------------------------------------------FIN
2021-09-21 16:42:16-520249.-----------------------------------------------------------INI
2021-09-21 16:42:16-520249.Proceso Inicializado genera_cfdi.aspx. SesionId:520249 Folio Documento:MTY,1-2-0-0-537186,2,CMM8601021Q9,FE
2021-09-21 16:42:16-520249.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 16:42:16-520249.Server:ACOSRV5 Base:DBSAC7
2021-09-21 16:42:16-520249.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 16:42:16-520249.Siguiente Folio.MTY-FE-1-2-0-0-537186
2021-09-21 16:42:16-520249.Oficina:MTY,Serie:FE,Factura:207875
2021-09-21 16:42:16-520249.Modo Pruebas:False
2021-09-21 16:42:16-520249.cfdiReceptor.Rfc:CMM8601021Q9
2021-09-21 16:42:16-520249.Cliente:094578. Email:jrtamayo@maizmier.net. Boleto: 310500221091518210135. Total: 350.00. Fecha:
2021-09-21 16:42:16-520249.Request.FE207875
2021-09-21 16:42:16-520249.Firmar folio.FE207875
2021-09-21 16:42:16-520249.Timbrar folio.FE207875
2021-09-21 16:42:16-520249.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 16:42:16-520249.cfdiReceptor.Rfc:CMM8601021Q9
2021-09-21 16:42:16-520249.cfdiComprobante.Fech:9/21/2021 4:40:15 PM
2021-09-21 16:42:16-520249.cfdiComprobante.Total:350.00
2021-09-21 16:42:17-520249.Folio Generado:FE207875
2021-09-21 16:42:17-520249.Timbre Fiscal:E4586A90-9E91-4DEA-A979-72805AFE3C70
2021-09-21 16:42:19-520249.Inicio Envia Factura.FE207875
2021-09-21 16:42:21-520249.Fin Envia Factura.FE207875
2021-09-21 16:42:21-520249.Proceso finalizado. SesionId:520249 Folio Documento:MTY,1-2-0-0-537186,2,CMM8601021Q9,FE
2021-09-21 16:42:21-520249.-----------------------------------------------------------FIN
2021-09-21 16:48:55-530195.-----------------------------------------------------------INI
2021-09-21 16:48:55-530195.Proceso Inicializado genera_cfdi.aspx. SesionId:530195 Folio Documento:MTY,1-2-0-0-536129,2,JCM200206PE0,FE
2021-09-21 16:48:55-530195.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 16:48:55-530195.Server:ACOSRV5 Base:DBSAC7
2021-09-21 16:48:55-530195.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 16:48:55-530195.Siguiente Folio.MTY-FE-1-2-0-0-536129
2021-09-21 16:48:55-530195.Oficina:MTY,Serie:FE,Factura:207876
2021-09-21 16:48:55-530195.Modo Pruebas:False
2021-09-21 16:48:55-530195.cfdiReceptor.Rfc:JCM200206PE0
2021-09-21 16:48:55-530195.Cliente:098251. Email:facturasjcdavid@gmail.com. Boleto: 270500221091122130183. Total: 380.00. Fecha:
2021-09-21 16:48:55-530195.Request.FE207876
2021-09-21 16:48:55-530195.Firmar folio.FE207876
2021-09-21 16:48:55-530195.Timbrar folio.FE207876
2021-09-21 16:48:55-530195.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 16:48:55-530195.cfdiReceptor.Rfc:JCM200206PE0
2021-09-21 16:48:55-530195.cfdiComprobante.Fech:9/21/2021 4:48:30 PM
2021-09-21 16:48:55-530195.cfdiComprobante.Total:380.00
2021-09-21 16:48:56-530195.Folio Generado:FE207876
2021-09-21 16:48:56-530195.Timbre Fiscal:E2383069-D0D6-4D18-8F86-A0C6724EC8BC
2021-09-21 16:48:58-530195.Inicio Envia Factura.FE207876
2021-09-21 16:49:00-530195.Fin Envia Factura.FE207876
2021-09-21 16:49:00-530195.Proceso finalizado. SesionId:530195 Folio Documento:MTY,1-2-0-0-536129,2,JCM200206PE0,FE
2021-09-21 16:49:00-530195.-----------------------------------------------------------FIN
2021-09-21 17:06:07-557686.-----------------------------------------------------------INI
2021-09-21 17:06:07-557686.Proceso Inicializado genera_cfdi.aspx. SesionId:557686 Folio Documento:MTY,1-2-0-0-538242,2,MSL850101BM1,FE
2021-09-21 17:06:07-557686.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 17:06:07-557686.Server:ACOSRV5 Base:DBSAC7
2021-09-21 17:06:07-557686.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 17:06:07-557686.Siguiente Folio.MTY-FE-1-2-0-0-538242
2021-09-21 17:06:07-557686.Oficina:MTY,Serie:FE,Factura:207877
2021-09-21 17:06:07-557686.Modo Pruebas:False
2021-09-21 17:06:07-557686.cfdiReceptor.Rfc:MSL850101BM1
2021-09-21 17:06:07-557686.Cliente:098253. Email:eldusv@gmail.com. Boleto: 310500321092019540312. Total: 500.00. Fecha:
2021-09-21 17:06:07-557686.Request.FE207877
2021-09-21 17:06:07-557686.Firmar folio.FE207877
2021-09-21 17:06:07-557686.Timbrar folio.FE207877
2021-09-21 17:06:07-557686.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 17:06:07-557686.cfdiReceptor.Rfc:MSL850101BM1
2021-09-21 17:06:07-557686.cfdiComprobante.Fech:9/21/2021 5:05:57 PM
2021-09-21 17:06:07-557686.cfdiComprobante.Total:500.00
2021-09-21 17:06:08-557686.Folio Generado:FE207877
2021-09-21 17:06:08-557686.Timbre Fiscal:0BC36434-D582-4D21-B43B-97C61F40B2DB
2021-09-21 17:06:10-557686.Inicio Envia Factura.FE207877
2021-09-21 17:06:11-557686.Fin Envia Factura.FE207877
2021-09-21 17:06:11-557686.Proceso finalizado. SesionId:557686 Folio Documento:MTY,1-2-0-0-538242,2,MSL850101BM1,FE
2021-09-21 17:06:11-557686.-----------------------------------------------------------FIN
2021-09-21 17:23:14-564499.-----------------------------------------------------------INI
2021-09-21 17:23:14-564499.Proceso Inicializado genera_cfdi.aspx. SesionId:564499 Folio Documento:MTY,1-1-2-5922-100772,2,OPT950829BM2,FE
2021-09-21 17:23:14-564499.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 17:23:14-564499.Server:ACOSRV5 Base:DBSAC7
2021-09-21 17:23:14-564499.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 17:23:14-564499.Siguiente Folio.MTY-FE-1-1-2-5922-100772
2021-09-21 17:23:14-564499.Oficina:MTY,Serie:FE,Factura:207878
2021-09-21 17:23:14-564499.Modo Pruebas:False
2021-09-21 17:23:14-564499.cfdiReceptor.Rfc:OPT950829BM2
2021-09-21 17:23:14-564499.Cliente:094424. Email:ramzjorge@hotmail.com. Boleto: 011100772. Total: 550.00. Fecha:
2021-09-21 17:23:14-564499.Request.FE207878
2021-09-21 17:23:14-564499.Firmar folio.FE207878
2021-09-21 17:23:14-564499.Timbrar folio.FE207878
2021-09-21 17:23:14-564499.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 17:23:14-564499.cfdiReceptor.Rfc:OPT950829BM2
2021-09-21 17:23:14-564499.cfdiComprobante.Fech:9/21/2021 5:22:50 PM
2021-09-21 17:23:14-564499.cfdiComprobante.Total:550.00
2021-09-21 17:23:15-564499.Folio Generado:FE207878
2021-09-21 17:23:15-564499.Timbre Fiscal:C8B40A50-D2FF-4622-8F39-FEED178565ED
2021-09-21 17:23:17-564499.Inicio Envia Factura.FE207878
2021-09-21 17:23:19-564499.Fin Envia Factura.FE207878
2021-09-21 17:23:19-564499.Proceso finalizado. SesionId:564499 Folio Documento:MTY,1-1-2-5922-100772,2,OPT950829BM2,FE
2021-09-21 17:23:19-564499.-----------------------------------------------------------FIN
2021-09-21 17:35:23-570091.-----------------------------------------------------------INI
2021-09-21 17:35:23-570091.Proceso Inicializado genera_cfdi.aspx. SesionId:570091 Folio Documento:MTY,1-2-0-0-537576,2,IGS110823K18,FE
2021-09-21 17:35:23-570091.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 17:35:23-570091.Server:ACOSRV5 Base:DBSAC7
2021-09-21 17:35:23-570091.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 17:35:23-570091.Siguiente Folio.MTY-FE-1-2-0-0-537576
2021-09-21 17:35:23-570091.Oficina:MTY,Serie:FE,Factura:207879
2021-09-21 17:35:23-570091.Modo Pruebas:False
2021-09-21 17:35:23-570091.cfdiReceptor.Rfc:IGS110823K18
2021-09-21 17:35:23-570091.Cliente:093977. Email:iloera@ilsp.com.mx. Boleto: 240500321091710270106. Total: 450.00. Fecha:
2021-09-21 17:35:23-570091.Request.FE207879
2021-09-21 17:35:23-570091.Firmar folio.FE207879
2021-09-21 17:35:23-570091.Timbrar folio.FE207879
2021-09-21 17:35:23-570091.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 17:35:23-570091.cfdiReceptor.Rfc:IGS110823K18
2021-09-21 17:35:23-570091.cfdiComprobante.Fech:9/21/2021 5:32:36 PM
2021-09-21 17:35:23-570091.cfdiComprobante.Total:450.00
2021-09-21 17:35:24-570091.Folio Generado:FE207879
2021-09-21 17:35:24-570091.Timbre Fiscal:CDA5D77C-E78A-4BAE-B40C-58BCC72E025F
2021-09-21 17:35:25-570091.Inicio Envia Factura.FE207879
2021-09-21 17:35:27-570091.Fin Envia Factura.FE207879
2021-09-21 17:35:27-570091.Proceso finalizado. SesionId:570091 Folio Documento:MTY,1-2-0-0-537576,2,IGS110823K18,FE
2021-09-21 17:35:27-570091.-----------------------------------------------------------FIN
2021-09-21 17:40:13-583460.-----------------------------------------------------------INI
2021-09-21 17:40:13-583460.Proceso Inicializado genera_cfdi.aspx. SesionId:583460 Folio Documento:MTY,1-2-0-0-537972,2,TME970620DA9,FE
2021-09-21 17:40:13-583460.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 17:40:13-583460.Server:ACOSRV5 Base:DBSAC7
2021-09-21 17:40:13-583460.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 17:40:13-583460.Siguiente Folio.MTY-FE-1-2-0-0-537972
2021-09-21 17:40:13-583460.Oficina:MTY,Serie:FE,Factura:207880
2021-09-21 17:40:13-583460.Modo Pruebas:False
2021-09-21 17:40:13-583460.cfdiReceptor.Rfc:TME970620DA9
2021-09-21 17:40:13-583460.Cliente:098254. Email:berenice.rascon@tiffany.com. Boleto: 340500521092010050127. Total: 700.00. Fecha:
2021-09-21 17:40:13-583460.Request.FE207880
2021-09-21 17:40:13-583460.Firmar folio.FE207880
2021-09-21 17:40:13-583460.Timbrar folio.FE207880
2021-09-21 17:40:13-583460.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 17:40:13-583460.cfdiReceptor.Rfc:TME970620DA9
2021-09-21 17:40:13-583460.cfdiComprobante.Fech:9/21/2021 5:39:49 PM
2021-09-21 17:40:13-583460.cfdiComprobante.Total:700.00
2021-09-21 17:40:14-583460.Folio Generado:FE207880
2021-09-21 17:40:14-583460.Timbre Fiscal:0C458D6C-4877-476D-A996-3A3F33F225CD
2021-09-21 17:40:16-583460.Inicio Envia Factura.FE207880
2021-09-21 17:40:18-583460.Fin Envia Factura.FE207880
2021-09-21 17:40:18-583460.Proceso finalizado. SesionId:583460 Folio Documento:MTY,1-2-0-0-537972,2,TME970620DA9,FE
2021-09-21 17:40:18-583460.-----------------------------------------------------------FIN
2021-09-21 17:55:33-590219.-----------------------------------------------------------INI
2021-09-21 17:55:33-590219.Proceso Inicializado genera_cfdi.aspx. SesionId:590219 Folio Documento:MTY,1-2-0-0-535460,2,GBS990204F69,FE
2021-09-21 17:55:33-590219.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 17:55:33-590219.Server:ACOSRV5 Base:DBSAC7
2021-09-21 17:55:33-590219.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 17:55:33-590219.Siguiente Folio.MTY-FE-1-2-0-0-535460
2021-09-21 17:55:33-590219.Oficina:MTY,Serie:FE,Factura:207881
2021-09-21 17:55:33-590219.Modo Pruebas:False
2021-09-21 17:55:33-590219.cfdiReceptor.Rfc:GBS990204F69
2021-09-21 17:55:33-590219.Cliente:076101. Email:laura.herrera@gbsolution.com. Boleto: 310500421090818120159. Total: 450.00. Fecha:
2021-09-21 17:55:33-590219.Request.FE207881
2021-09-21 17:55:33-590219.Firmar folio.FE207881
2021-09-21 17:55:33-590219.Timbrar folio.FE207881
2021-09-21 17:55:33-590219.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 17:55:33-590219.cfdiReceptor.Rfc:GBS990204F69
2021-09-21 17:55:33-590219.cfdiComprobante.Fech:9/21/2021 5:55:22 PM
2021-09-21 17:55:33-590219.cfdiComprobante.Total:450.00
2021-09-21 17:55:34-590219.Folio Generado:FE207881
2021-09-21 17:55:34-590219.Timbre Fiscal:C7B59F21-B1C0-4D18-B152-6E0EF39A9F7B
2021-09-21 17:55:35-590219.Inicio Envia Factura.FE207881
2021-09-21 17:55:37-590219.Fin Envia Factura.FE207881
2021-09-21 17:55:37-590219.Proceso finalizado. SesionId:590219 Folio Documento:MTY,1-2-0-0-535460,2,GBS990204F69,FE
2021-09-21 17:55:37-590219.-----------------------------------------------------------FIN
2021-09-21 18:08:12-606980.-----------------------------------------------------------INI
2021-09-21 18:08:12-606980.Proceso Inicializado genera_cfdi.aspx. SesionId:606980 Folio Documento:MTY,1-2-0-0-537002,2,BERR890115K50,FE
2021-09-21 18:08:12-606980.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 18:08:12-606980.Server:ACOSRV5 Base:DBSAC7
2021-09-21 18:08:12-606980.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 18:08:12-606980.Siguiente Folio.MTY-FE-1-2-0-0-537002
2021-09-21 18:08:12-606980.Oficina:MTY,Serie:FE,Factura:207882
2021-09-21 18:08:12-606980.Modo Pruebas:False
2021-09-21 18:08:12-606980.cfdiReceptor.Rfc:BERR890115K50
2021-09-21 18:08:12-606980.Cliente:098255. Email:rafalex001@hotmail.com. Boleto: 190500421091512560084. Total: 450.00. Fecha:
2021-09-21 18:08:12-606980.Request.FE207882
2021-09-21 18:08:12-606980.Firmar folio.FE207882
2021-09-21 18:08:12-606980.Timbrar folio.FE207882
2021-09-21 18:08:12-606980.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 18:08:12-606980.cfdiReceptor.Rfc:BERR890115K50
2021-09-21 18:08:12-606980.cfdiComprobante.Fech:9/21/2021 6:07:53 PM
2021-09-21 18:08:12-606980.cfdiComprobante.Total:450.00
2021-09-21 18:08:13-606980.Folio Generado:FE207882
2021-09-21 18:08:13-606980.Timbre Fiscal:AE48B9CB-63B9-4942-83B0-413BFF482B97
2021-09-21 18:08:15-606980.Inicio Envia Factura.FE207882
2021-09-21 18:08:17-606980.Fin Envia Factura.FE207882
2021-09-21 18:08:17-606980.Proceso finalizado. SesionId:606980 Folio Documento:MTY,1-2-0-0-537002,2,BERR890115K50,FE
2021-09-21 18:08:17-606980.-----------------------------------------------------------FIN
2021-09-21 18:10:02-609966.-----------------------------------------------------------INI
2021-09-21 18:10:02-609966.Proceso Inicializado genera_cfdi.aspx. SesionId:609966 Folio Documento:MTY,1-2-0-0-536126,2,VINE600305M3A,FE
2021-09-21 18:10:02-609966.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 18:10:02-609966.Server:ACOSRV5 Base:DBSAC7
2021-09-21 18:10:02-609966.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 18:10:02-609966.Siguiente Folio.MTY-FE-1-2-0-0-536126
2021-09-21 18:10:02-609966.Oficina:MTY,Serie:FE,Factura:207883
2021-09-21 18:10:02-609966.Modo Pruebas:False
2021-09-21 18:10:02-609966.cfdiReceptor.Rfc:VINE600305M3A
2021-09-21 18:10:02-609966.Cliente:088987. Email:vizuet@hotmail.com. Boleto: 260532721091121010175. Total: 150.00. Fecha:
2021-09-21 18:10:02-609966.Request.FE207883
2021-09-21 18:10:02-609966.Firmar folio.FE207883
2021-09-21 18:10:02-609966.Timbrar folio.FE207883
2021-09-21 18:10:02-609966.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 18:10:02-609966.cfdiReceptor.Rfc:VINE600305M3A
2021-09-21 18:10:02-609966.cfdiComprobante.Fech:9/21/2021 6:09:20 PM
2021-09-21 18:10:02-609966.cfdiComprobante.Total:150.00
2021-09-21 18:10:03-609966.Folio Generado:FE207883
2021-09-21 18:10:03-609966.Timbre Fiscal:971B8C38-217C-4947-A28B-54A79BAC51B8
2021-09-21 18:10:04-609966.Inicio Envia Factura.FE207883
2021-09-21 18:10:07-609966.Fin Envia Factura.FE207883
2021-09-21 18:10:07-609966.Proceso finalizado. SesionId:609966 Folio Documento:MTY,1-2-0-0-536126,2,VINE600305M3A,FE
2021-09-21 18:10:07-609966.-----------------------------------------------------------FIN
2021-09-21 18:25:46-625904.-----------------------------------------------------------INI
2021-09-21 18:25:46-625904.Proceso Inicializado genera_cfdi.aspx. SesionId:625904 Folio Documento:MTY,1-2-0-0-536819,2,JAFM751213PWA,FE
2021-09-21 18:25:46-625904.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 18:25:46-625904.Server:ACOSRV5 Base:DBSAC7
2021-09-21 18:25:46-625904.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 18:25:46-625904.Siguiente Folio.MTY-FE-1-2-0-0-536819
2021-09-21 18:25:46-625904.Oficina:MTY,Serie:FE,Factura:207884
2021-09-21 18:25:46-625904.Modo Pruebas:False
2021-09-21 18:25:46-625904.cfdiReceptor.Rfc:JAFM751213PWA
2021-09-21 18:25:46-625904.Cliente:093396. Email:ffacuario@hotmail.com. Boleto: 160500321091500130007. Total: 350.00. Fecha:
2021-09-21 18:25:46-625904.Request.FE207884
2021-09-21 18:25:46-625904.Firmar folio.FE207884
2021-09-21 18:25:46-625904.Timbrar folio.FE207884
2021-09-21 18:25:46-625904.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 18:25:46-625904.cfdiReceptor.Rfc:JAFM751213PWA
2021-09-21 18:25:46-625904.cfdiComprobante.Fech:9/21/2021 6:25:25 PM
2021-09-21 18:25:46-625904.cfdiComprobante.Total:350.00
2021-09-21 18:25:48-625904.Folio Generado:FE207884
2021-09-21 18:25:48-625904.Timbre Fiscal:88D91F07-BD2D-4A6E-90DC-C596EA9FDDBC
2021-09-21 18:25:49-625904.Inicio Envia Factura.FE207884
2021-09-21 18:25:51-625904.Fin Envia Factura.FE207884
2021-09-21 18:25:51-625904.Proceso finalizado. SesionId:625904 Folio Documento:MTY,1-2-0-0-536819,2,JAFM751213PWA,FE
2021-09-21 18:25:51-625904.-----------------------------------------------------------FIN
2021-09-21 18:27:02-614652.-----------------------------------------------------------INI
2021-09-21 18:27:02-614652.Proceso Inicializado genera_cfdi.aspx. SesionId:614652 Folio Documento:MTY,1-1-2-5921-100724,2,CCS8512024CA,FE
2021-09-21 18:27:02-614652.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 18:27:02-614652.Server:ACOSRV5 Base:DBSAC7
2021-09-21 18:27:02-614652.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 18:27:02-614652.Siguiente Folio.MTY-FE-1-1-2-5921-100724
2021-09-21 18:27:02-614652.Oficina:MTY,Serie:FE,Factura:207885
2021-09-21 18:27:02-614652.Modo Pruebas:False
2021-09-21 18:27:02-614652.cfdiReceptor.Rfc:CCS8512024CA
2021-09-21 18:27:02-614652.Cliente:098256. Email:dlopez@cartonsultana.com.mx. Boleto: 011100724. Total: 550.00. Fecha:
2021-09-21 18:27:02-614652.Request.FE207885
2021-09-21 18:27:02-614652.Firmar folio.FE207885
2021-09-21 18:27:02-614652.Timbrar folio.FE207885
2021-09-21 18:27:02-614652.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 18:27:02-614652.cfdiReceptor.Rfc:CCS8512024CA
2021-09-21 18:27:02-614652.cfdiComprobante.Fech:9/21/2021 6:26:29 PM
2021-09-21 18:27:02-614652.cfdiComprobante.Total:550.00
2021-09-21 18:27:02-614652.Folio Generado:FE207885
2021-09-21 18:27:02-614652.Timbre Fiscal:82F02F9A-3B2D-49BC-ABC1-A779009DDAA3
2021-09-21 18:27:04-614652.Inicio Envia Factura.FE207885
2021-09-21 18:27:05-614652.Fin Envia Factura.FE207885
2021-09-21 18:27:05-614652.Proceso finalizado. SesionId:614652 Folio Documento:MTY,1-1-2-5921-100724,2,CCS8512024CA,FE
2021-09-21 18:27:05-614652.-----------------------------------------------------------FIN
2021-09-21 18:50:41-639245.-----------------------------------------------------------INI
2021-09-21 18:50:41-639245.Proceso Inicializado genera_cfdi.aspx. SesionId:639245 Folio Documento:MTY,1-2-0-0-538353,2,SER1903203D1,FE
2021-09-21 18:50:41-639245.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 18:50:41-639245.Server:ACOSRV5 Base:DBSAC7
2021-09-21 18:50:41-639245.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 18:50:41-639245.Siguiente Folio.MTY-FE-1-2-0-0-538353
2021-09-21 18:50:41-639245.Oficina:MTY,Serie:FE,Factura:207886
2021-09-21 18:50:41-639245.Modo Pruebas:False
2021-09-21 18:50:41-639245.cfdiReceptor.Rfc:SER1903203D1
2021-09-21 18:50:41-639245.Cliente:098257. Email:ilse.celis@caliente.mx. Boleto: 020500521092114320172. Total: 680.00. Fecha:
2021-09-21 18:50:41-639245.Request.FE207886
2021-09-21 18:50:42-639245.Firmar folio.FE207886
2021-09-21 18:50:42-639245.Timbrar folio.FE207886
2021-09-21 18:50:42-639245.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 18:50:42-639245.cfdiReceptor.Rfc:SER1903203D1
2021-09-21 18:50:42-639245.cfdiComprobante.Fech:9/21/2021 6:50:15 PM
2021-09-21 18:50:42-639245.cfdiComprobante.Total:680.00
2021-09-21 18:50:43-639245.Folio Generado:FE207886
2021-09-21 18:50:43-639245.Timbre Fiscal:05487E76-16C8-432F-B0C8-B486BF14C13A
2021-09-21 18:50:46-639245.Inicio Envia Factura.FE207886
2021-09-21 18:50:49-639245.Fin Envia Factura.FE207886
2021-09-21 18:50:49-639245.Proceso finalizado. SesionId:639245 Folio Documento:MTY,1-2-0-0-538353,2,SER1903203D1,FE
2021-09-21 18:50:49-639245.-----------------------------------------------------------FIN
2021-09-21 18:57:21-644954.-----------------------------------------------------------INI
2021-09-21 18:57:21-644954.Proceso Inicializado genera_cfdi.aspx. SesionId:644954 Folio Documento:MTY,1-2-0-0-538272,2,MMS920128TS3,FE
2021-09-21 18:57:21-644954.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 18:57:21-644954.Server:ACOSRV5 Base:DBSAC7
2021-09-21 18:57:21-644954.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 18:57:21-644954.Siguiente Folio.MTY-FE-1-2-0-0-538272
2021-09-21 18:57:21-644954.Oficina:MTY,Serie:FE,Factura:207887
2021-09-21 18:57:21-644954.Modo Pruebas:False
2021-09-21 18:57:21-644954.cfdiReceptor.Rfc:MMS920128TS3
2021-09-21 18:57:21-644954.Cliente:098258. Email:fabian.reyes@michelin.com. Boleto: 330500421092017410246. Total: 450.00. Fecha:
2021-09-21 18:57:21-644954.Request.FE207887
2021-09-21 18:57:21-644954.Firmar folio.FE207887
2021-09-21 18:57:22-644954.Timbrar folio.FE207887
2021-09-21 18:57:22-644954.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 18:57:22-644954.cfdiReceptor.Rfc:MMS920128TS3
2021-09-21 18:57:22-644954.cfdiComprobante.Fech:9/21/2021 6:57:10 PM
2021-09-21 18:57:22-644954.cfdiComprobante.Total:450.00
2021-09-21 18:57:23-644954.Folio Generado:FE207887
2021-09-21 18:57:23-644954.Timbre Fiscal:349CEE15-5C12-49BC-AF7E-05727675F939
2021-09-21 18:57:24-644954.Inicio Envia Factura.FE207887
2021-09-21 18:57:26-644954.Fin Envia Factura.FE207887
2021-09-21 18:57:26-644954.Proceso finalizado. SesionId:644954 Folio Documento:MTY,1-2-0-0-538272,2,MMS920128TS3,FE
2021-09-21 18:57:26-644954.-----------------------------------------------------------FIN
2021-09-21 19:05:18-661980.-----------------------------------------------------------INI
2021-09-21 19:05:18-661980.Proceso Inicializado genera_cfdi.aspx. SesionId:661980 Folio Documento:MTY,1-2-0-0-537966,2,PMS010531UG0,FE
2021-09-21 19:05:18-661980.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 19:05:18-661980.Server:ACOSRV5 Base:DBSAC7
2021-09-21 19:05:18-661980.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 19:05:18-661980.Siguiente Folio.MTY-FE-1-2-0-0-537966
2021-09-21 19:05:18-661980.Oficina:MTY,Serie:FE,Factura:207888
2021-09-21 19:05:18-661980.Modo Pruebas:False
2021-09-21 19:05:18-661980.cfdiReceptor.Rfc:PMS010531UG0
2021-09-21 19:05:18-661980.Cliente:044904. Email:alejandro.maciel@puma.com. Boleto: 330500421092009530118. Total: 600.00. Fecha:
2021-09-21 19:05:18-661980.Request.FE207888
2021-09-21 19:05:18-661980.Firmar folio.FE207888
2021-09-21 19:05:18-661980.Timbrar folio.FE207888
2021-09-21 19:05:18-661980.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 19:05:18-661980.cfdiReceptor.Rfc:PMS010531UG0
2021-09-21 19:05:18-661980.cfdiComprobante.Fech:9/21/2021 7:02:48 PM
2021-09-21 19:05:18-661980.cfdiComprobante.Total:600.00
2021-09-21 19:05:19-661980.Folio Generado:FE207888
2021-09-21 19:05:19-661980.Timbre Fiscal:EA95C49B-D3C0-4F2A-87DC-A0B4D55CCAA0
2021-09-21 19:05:20-661980.Inicio Envia Factura.FE207888
2021-09-21 19:05:23-661980.Fin Envia Factura.FE207888
2021-09-21 19:05:23-661980.Proceso finalizado. SesionId:661980 Folio Documento:MTY,1-2-0-0-537966,2,PMS010531UG0,FE
2021-09-21 19:05:23-661980.-----------------------------------------------------------FIN
2021-09-21 19:05:44-655456.-----------------------------------------------------------INI
2021-09-21 19:05:44-655456.Proceso Inicializado genera_cfdi.aspx. SesionId:655456 Folio Documento:MTY,1-2-0-0-536767,2,PTR930712MH9,FE
2021-09-21 19:05:44-655456.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 19:05:44-655456.Server:ACOSRV5 Base:DBSAC7
2021-09-21 19:05:44-655456.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 19:05:44-655456.Siguiente Folio.MTY-FE-1-2-0-0-536767
2021-09-21 19:05:44-655456.Oficina:MTY,Serie:FE,Factura:207889
2021-09-21 19:05:44-655456.Modo Pruebas:False
2021-09-21 19:05:44-655456.cfdiReceptor.Rfc:PTR930712MH9
2021-09-21 19:05:44-655456.Cliente:098259. Email:asanchezmu@gruma.com. Boleto: 190500221091500160008. Total: 330.00. Fecha:
2021-09-21 19:05:44-655456.Request.FE207889
2021-09-21 19:05:44-655456.Firmar folio.FE207889
2021-09-21 19:05:44-655456.Timbrar folio.FE207889
2021-09-21 19:05:44-655456.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 19:05:44-655456.cfdiReceptor.Rfc:PTR930712MH9
2021-09-21 19:05:44-655456.cfdiComprobante.Fech:9/21/2021 7:04:46 PM
2021-09-21 19:05:44-655456.cfdiComprobante.Total:330.00
2021-09-21 19:05:45-655456.Folio Generado:FE207889
2021-09-21 19:05:45-655456.Timbre Fiscal:C8EFAD57-1547-4C62-BD44-2AF7B4342C24
2021-09-21 19:05:47-655456.Inicio Envia Factura.FE207889
2021-09-21 19:05:48-655456.Fin Envia Factura.FE207889
2021-09-21 19:05:48-655456.Proceso finalizado. SesionId:655456 Folio Documento:MTY,1-2-0-0-536767,2,PTR930712MH9,FE
2021-09-21 19:05:48-655456.-----------------------------------------------------------FIN
2021-09-21 19:08:59-670320.-----------------------------------------------------------INI
2021-09-21 19:08:59-670320.Proceso Inicializado genera_cfdi.aspx. SesionId:670320 Folio Documento:MTY,1-2-0-0-538237,2,HMI950125KG8,FE
2021-09-21 19:08:59-670320.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 19:08:59-670320.Server:ACOSRV5 Base:DBSAC7
2021-09-21 19:08:59-670320.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 19:08:59-670320.Siguiente Folio.MTY-FE-1-2-0-0-538237
2021-09-21 19:08:59-670320.Oficina:MTY,Serie:FE,Factura:207890
2021-09-21 19:08:59-670320.Modo Pruebas:False
2021-09-21 19:08:59-670320.cfdiReceptor.Rfc:HMI950125KG8
2021-09-21 19:08:59-670320.Cliente:097457. Email:mario.trujillo@hsbc.com.mx. Boleto: 310500321092018190271. Total: 600.00. Fecha:
2021-09-21 19:08:59-670320.Request.FE207890
2021-09-21 19:08:59-670320.Firmar folio.FE207890
2021-09-21 19:08:59-670320.Timbrar folio.FE207890
2021-09-21 19:08:59-670320.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 19:08:59-670320.cfdiReceptor.Rfc:HMI950125KG8
2021-09-21 19:08:59-670320.cfdiComprobante.Fech:9/21/2021 7:08:37 PM
2021-09-21 19:08:59-670320.cfdiComprobante.Total:600.00
2021-09-21 19:09:00-670320.Folio Generado:FE207890
2021-09-21 19:09:00-670320.Timbre Fiscal:0B226615-E069-43A6-B3A4-F15D049D0F02
2021-09-21 19:09:02-670320.Inicio Envia Factura.FE207890
2021-09-21 19:09:03-670320.Fin Envia Factura.FE207890
2021-09-21 19:09:03-670320.Proceso finalizado. SesionId:670320 Folio Documento:MTY,1-2-0-0-538237,2,HMI950125KG8,FE
2021-09-21 19:09:03-670320.-----------------------------------------------------------FIN
2021-09-21 19:15:18-683700.-----------------------------------------------------------INI
2021-09-21 19:15:18-683700.Proceso Inicializado genera_cfdi.aspx. SesionId:683700 Folio Documento:MTY,1-2-0-0-537897,2,MHA210226MT2,FE
2021-09-21 19:15:18-683700.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 19:15:18-683700.Server:ACOSRV5 Base:DBSAC7
2021-09-21 19:15:18-683700.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 19:15:18-683700.Siguiente Folio.MTY-FE-1-2-0-0-537897
2021-09-21 19:15:18-683700.Oficina:MTY,Serie:FE,Factura:207891
2021-09-21 19:15:18-683700.Modo Pruebas:False
2021-09-21 19:15:18-683700.cfdiReceptor.Rfc:MHA210226MT2
2021-09-21 19:15:18-683700.Cliente:098260. Email:taliacorrea@lahaus.com. Boleto: 340500321091913450108. Total: 400.00. Fecha:
2021-09-21 19:15:18-683700.Request.FE207891
2021-09-21 19:15:18-683700.Firmar folio.FE207891
2021-09-21 19:15:18-683700.Timbrar folio.FE207891
2021-09-21 19:15:18-683700.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 19:15:18-683700.cfdiReceptor.Rfc:MHA210226MT2
2021-09-21 19:15:18-683700.cfdiComprobante.Fech:9/21/2021 7:15:01 PM
2021-09-21 19:15:18-683700.cfdiComprobante.Total:400.00
2021-09-21 19:15:19-683700.Folio Generado:FE207891
2021-09-21 19:15:19-683700.Timbre Fiscal:E7AF3742-0129-4F63-B566-29BA456D3D13
2021-09-21 19:15:20-683700.Inicio Envia Factura.FE207891
2021-09-21 19:15:22-683700.Fin Envia Factura.FE207891
2021-09-21 19:15:22-683700.Proceso finalizado. SesionId:683700 Folio Documento:MTY,1-2-0-0-537897,2,MHA210226MT2,FE
2021-09-21 19:15:22-683700.-----------------------------------------------------------FIN
2021-09-21 19:16:55-699151.-----------------------------------------------------------INI
2021-09-21 19:16:55-699151.Proceso Inicializado genera_cfdi.aspx. SesionId:699151 Folio Documento:MTY,1-1-2-5901-100422,2,CAGB700303TV5,FE
2021-09-21 19:16:55-699151.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 19:16:55-699151.Server:ACOSRV5 Base:DBSAC7
2021-09-21 19:16:55-699151.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 19:16:55-699151.Siguiente Folio.MTY-FE-1-1-2-5901-100422
2021-09-21 19:16:55-699151.Oficina:MTY,Serie:FE,Factura:207892
2021-09-21 19:16:55-699151.Modo Pruebas:False
2021-09-21 19:16:55-699151.cfdiReceptor.Rfc:CAGB700303TV5
2021-09-21 19:16:55-699151.Cliente:046531. Email:bcantu@pbombas.com.mx. Boleto: 011100422. Total: 450.00. Fecha:
2021-09-21 19:16:55-699151.Request.FE207892
2021-09-21 19:16:55-699151.Firmar folio.FE207892
2021-09-21 19:16:55-699151.Timbrar folio.FE207892
2021-09-21 19:16:55-699151.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 19:16:55-699151.cfdiReceptor.Rfc:CAGB700303TV5
2021-09-21 19:16:55-699151.cfdiComprobante.Fech:9/21/2021 7:16:37 PM
2021-09-21 19:16:55-699151.cfdiComprobante.Total:450.00
2021-09-21 19:16:56-699151.Folio Generado:FE207892
2021-09-21 19:16:56-699151.Timbre Fiscal:F7CFE0A4-597B-424C-8193-4F010D7D387C
2021-09-21 19:16:58-699151.Inicio Envia Factura.FE207892
2021-09-21 19:16:59-699151.Fin Envia Factura.FE207892
2021-09-21 19:16:59-699151.Proceso finalizado. SesionId:699151 Folio Documento:MTY,1-1-2-5901-100422,2,CAGB700303TV5,FE
2021-09-21 19:16:59-699151.-----------------------------------------------------------FIN
2021-09-21 19:18:59-694489.-----------------------------------------------------------INI
2021-09-21 19:18:59-694489.Proceso Inicializado genera_cfdi.aspx. SesionId:694489 Folio Documento:MTY,1-1-2-5872-99972,2,CAGB700303TV5,FE
2021-09-21 19:18:59-694489.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 19:18:59-694489.Server:ACOSRV5 Base:DBSAC7
2021-09-21 19:18:59-694489.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 19:18:59-694489.Siguiente Folio.MTY-FE-1-1-2-5872-99972
2021-09-21 19:18:59-694489.Oficina:MTY,Serie:FE,Factura:207893
2021-09-21 19:18:59-694489.Modo Pruebas:False
2021-09-21 19:18:59-694489.cfdiReceptor.Rfc:CAGB700303TV5
2021-09-21 19:18:59-694489.Cliente:046531. Email:bcantu@pbombas.com.mx. Boleto: 011099972. Total: 450.00. Fecha:
2021-09-21 19:18:59-694489.Request.FE207893
2021-09-21 19:18:59-694489.Firmar folio.FE207893
2021-09-21 19:18:59-694489.Timbrar folio.FE207893
2021-09-21 19:18:59-694489.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 19:18:59-694489.cfdiReceptor.Rfc:CAGB700303TV5
2021-09-21 19:18:59-694489.cfdiComprobante.Fech:9/21/2021 7:18:50 PM
2021-09-21 19:18:59-694489.cfdiComprobante.Total:450.00
2021-09-21 19:19:00-694489.Folio Generado:FE207893
2021-09-21 19:19:00-694489.Timbre Fiscal:C3CD6DCA-A7B5-4860-B069-0578CE845467
2021-09-21 19:19:02-694489.Inicio Envia Factura.FE207893
2021-09-21 19:19:03-694489.Fin Envia Factura.FE207893
2021-09-21 19:19:03-694489.Proceso finalizado. SesionId:694489 Folio Documento:MTY,1-1-2-5872-99972,2,CAGB700303TV5,FE
2021-09-21 19:19:03-694489.-----------------------------------------------------------FIN
2021-09-21 19:20:09-697172.-----------------------------------------------------------INI
2021-09-21 19:20:09-697172.Proceso Inicializado genera_cfdi.aspx. SesionId:697172 Folio Documento:MTY,1-1-2-5864-99869,2,CAGB700303TV5,FE
2021-09-21 19:20:09-697172.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 19:20:09-697172.Server:ACOSRV5 Base:DBSAC7
2021-09-21 19:20:09-697172.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 19:20:09-697172.Siguiente Folio.MTY-FE-1-1-2-5864-99869
2021-09-21 19:20:09-697172.Oficina:MTY,Serie:FE,Factura:207894
2021-09-21 19:20:09-697172.Modo Pruebas:False
2021-09-21 19:20:09-697172.cfdiReceptor.Rfc:CAGB700303TV5
2021-09-21 19:20:09-697172.Cliente:046531. Email:bcantu@pbombas.com.mx. Boleto: 011099869. Total: 550.00. Fecha:
2021-09-21 19:20:09-697172.Request.FE207894
2021-09-21 19:20:09-697172.Firmar folio.FE207894
2021-09-21 19:20:09-697172.Timbrar folio.FE207894
2021-09-21 19:20:09-697172.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 19:20:09-697172.cfdiReceptor.Rfc:CAGB700303TV5
2021-09-21 19:20:09-697172.cfdiComprobante.Fech:9/21/2021 7:20:01 PM
2021-09-21 19:20:09-697172.cfdiComprobante.Total:550.00
2021-09-21 19:20:11-697172.Folio Generado:FE207894
2021-09-21 19:20:11-697172.Timbre Fiscal:2C664B11-88F4-4A7C-96FE-913161B9A525
2021-09-21 19:20:12-697172.Inicio Envia Factura.FE207894
2021-09-21 19:20:14-697172.Fin Envia Factura.FE207894
2021-09-21 19:20:14-697172.Proceso finalizado. SesionId:697172 Folio Documento:MTY,1-1-2-5864-99869,2,CAGB700303TV5,FE
2021-09-21 19:20:14-697172.-----------------------------------------------------------FIN
2021-09-21 19:30:29-704297.-----------------------------------------------------------INI
2021-09-21 19:30:29-704297.Proceso Inicializado genera_cfdi.aspx. SesionId:704297 Folio Documento:MTY,1-1-2-5901-100453,2,ELA030325ER5,FE
2021-09-21 19:30:29-704297.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 19:30:29-704297.Server:ACOSRV5 Base:DBSAC7
2021-09-21 19:30:29-704297.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 19:30:29-704297.Siguiente Folio.MTY-FE-1-1-2-5901-100453
2021-09-21 19:30:29-704297.Oficina:MTY,Serie:FE,Factura:207895
2021-09-21 19:30:29-704297.Modo Pruebas:False
2021-09-21 19:30:29-704297.cfdiReceptor.Rfc:ELA030325ER5
2021-09-21 19:30:29-704297.Cliente:090043. Email:aaron@exacolor.com.mx. Boleto: 011100453. Total: 390.00. Fecha:
2021-09-21 19:30:29-704297.Request.FE207895
2021-09-21 19:30:29-704297.Firmar folio.FE207895
2021-09-21 19:30:29-704297.Timbrar folio.FE207895
2021-09-21 19:30:29-704297.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 19:30:29-704297.cfdiReceptor.Rfc:ELA030325ER5
2021-09-21 19:30:29-704297.cfdiComprobante.Fech:9/21/2021 7:30:19 PM
2021-09-21 19:30:29-704297.cfdiComprobante.Total:390.00
2021-09-21 19:30:30-704297.Folio Generado:FE207895
2021-09-21 19:30:30-704297.Timbre Fiscal:E8A45296-27C1-473D-8338-FFB2D2D9A12E
2021-09-21 19:30:32-704297.Inicio Envia Factura.FE207895
2021-09-21 19:30:33-704297.Fin Envia Factura.FE207895
2021-09-21 19:30:33-704297.Proceso finalizado. SesionId:704297 Folio Documento:MTY,1-1-2-5901-100453,2,ELA030325ER5,FE
2021-09-21 19:30:33-704297.-----------------------------------------------------------FIN
2021-09-21 19:35:50-701049.-----------------------------------------------------------INI
2021-09-21 19:35:50-701049.Proceso Inicializado genera_cfdi.aspx. SesionId:701049 Folio Documento:MTY,1-2-0-0-536090,2,IEFT580113K40,FE
2021-09-21 19:35:50-701049.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 19:35:50-701049.Server:ACOSRV5 Base:DBSAC7
2021-09-21 19:35:50-701049.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 19:35:50-701049.Siguiente Folio.MTY-FE-1-2-0-0-536090
2021-09-21 19:35:50-701049.Oficina:MTY,Serie:FE,Factura:207896
2021-09-21 19:35:50-701049.Modo Pruebas:False
2021-09-21 19:35:50-701049.cfdiReceptor.Rfc:IEFT580113K40
2021-09-21 19:35:50-701049.Cliente:098261. Email:asesoreshdd@gmail.com. Boleto: 240500521091113270098. Total: 450.00. Fecha:
2021-09-21 19:35:50-701049.Request.FE207896
2021-09-21 19:35:50-701049.Firmar folio.FE207896
2021-09-21 19:35:51-701049.Timbrar folio.FE207896
2021-09-21 19:35:51-701049.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 19:35:51-701049.cfdiReceptor.Rfc:IEFT580113K40
2021-09-21 19:35:51-701049.cfdiComprobante.Fech:9/21/2021 7:35:35 PM
2021-09-21 19:35:51-701049.cfdiComprobante.Total:450.00
2021-09-21 19:35:52-701049.Folio Generado:FE207896
2021-09-21 19:35:52-701049.Timbre Fiscal:F49F49DD-A603-46AC-B217-39D6D7559CDD
2021-09-21 19:35:53-701049.Inicio Envia Factura.FE207896
2021-09-21 19:35:55-701049.Fin Envia Factura.FE207896
2021-09-21 19:35:55-701049.Proceso finalizado. SesionId:701049 Folio Documento:MTY,1-2-0-0-536090,2,IEFT580113K40,FE
2021-09-21 19:35:55-701049.-----------------------------------------------------------FIN
2021-09-21 19:58:21-709839.-----------------------------------------------------------INI
2021-09-21 19:58:21-709839.Proceso Inicializado genera_cfdi.aspx. SesionId:709839 Folio Documento:MTY,1-2-0-0-537115,2,ELA030325ER5,FE
2021-09-21 19:58:21-709839.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 19:58:21-709839.Server:ACOSRV5 Base:DBSAC7
2021-09-21 19:58:22-709839.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 19:58:22-709839.Siguiente Folio.MTY-FE-1-2-0-0-537115
2021-09-21 19:58:22-709839.Oficina:MTY,Serie:FE,Factura:207897
2021-09-21 19:58:22-709839.Modo Pruebas:False
2021-09-21 19:58:22-709839.cfdiReceptor.Rfc:ELA030325ER5
2021-09-21 19:58:22-709839.Cliente:090043. Email:aaron@exacolor.com.mx. Boleto: 160500321091519280159. Total: 400.00. Fecha:
2021-09-21 19:58:22-709839.Request.FE207897
2021-09-21 19:58:22-709839.Firmar folio.FE207897
2021-09-21 19:58:22-709839.Timbrar folio.FE207897
2021-09-21 19:58:22-709839.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 19:58:22-709839.cfdiReceptor.Rfc:ELA030325ER5
2021-09-21 19:58:22-709839.cfdiComprobante.Fech:9/21/2021 7:57:58 PM
2021-09-21 19:58:22-709839.cfdiComprobante.Total:400.00
2021-09-21 19:58:23-709839.Folio Generado:FE207897
2021-09-21 19:58:23-709839.Timbre Fiscal:3794448D-4759-4D32-8C05-4C352D149E04
2021-09-21 19:58:26-709839.Inicio Envia Factura.FE207897
2021-09-21 19:58:28-709839.Fin Envia Factura.FE207897
2021-09-21 19:58:28-709839.Proceso finalizado. SesionId:709839 Folio Documento:MTY,1-2-0-0-537115,2,ELA030325ER5,FE
2021-09-21 19:58:28-709839.-----------------------------------------------------------FIN
2021-09-21 20:36:34-717792.-----------------------------------------------------------INI
2021-09-21 20:36:34-717792.Proceso Inicializado genera_cfdi.aspx. SesionId:717792 Folio Documento:MTY,1-2-0-0-538034,2,VML170512GD8,FE
2021-09-21 20:36:34-717792.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 20:36:34-717792.Server:ACOSRV5 Base:DBSAC7
2021-09-21 20:36:35-717792.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 20:36:35-717792.Siguiente Folio.MTY-FE-1-2-0-0-538034
2021-09-21 20:36:35-717792.Oficina:MTY,Serie:FE,Factura:207898
2021-09-21 20:36:35-717792.Modo Pruebas:False
2021-09-21 20:36:35-717792.cfdiReceptor.Rfc:VML170512GD8
2021-09-21 20:36:35-717792.Cliente:098262. Email:mario.hernandez@vaisala.com. Boleto: 020500321092019500311. Total: 500.00. Fecha:
2021-09-21 20:36:35-717792.Request.FE207898
2021-09-21 20:36:35-717792.Firmar folio.FE207898
2021-09-21 20:36:35-717792.Timbrar folio.FE207898
2021-09-21 20:36:35-717792.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 20:36:35-717792.cfdiReceptor.Rfc:VML170512GD8
2021-09-21 20:36:35-717792.cfdiComprobante.Fech:9/21/2021 8:35:43 PM
2021-09-21 20:36:35-717792.cfdiComprobante.Total:500.00
2021-09-21 20:36:36-717792.Folio Generado:FE207898
2021-09-21 20:36:36-717792.Timbre Fiscal:916D217B-2904-4322-B246-7A879AFB3AC8
2021-09-21 20:36:39-717792.Inicio Envia Factura.FE207898
2021-09-21 20:36:42-717792.Fin Envia Factura.FE207898
2021-09-21 20:36:42-717792.Proceso finalizado. SesionId:717792 Folio Documento:MTY,1-2-0-0-538034,2,VML170512GD8,FE
2021-09-21 20:36:42-717792.-----------------------------------------------------------FIN
2021-09-21 20:42:33-733931.-----------------------------------------------------------INI
2021-09-21 20:42:33-733931.Proceso Inicializado genera_cfdi.aspx. SesionId:733931 Folio Documento:MTY,1-2-0-0-538264,2,RSC940221A48,FE
2021-09-21 20:42:33-733931.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 20:42:33-733931.Server:ACOSRV5 Base:DBSAC7
2021-09-21 20:42:33-733931.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 20:42:33-733931.Siguiente Folio.MTY-FE-1-2-0-0-538264
2021-09-21 20:42:33-733931.Oficina:MTY,Serie:FE,Factura:207899
2021-09-21 20:42:33-733931.Modo Pruebas:False
2021-09-21 20:42:33-733931.cfdiReceptor.Rfc:RSC940221A48
2021-09-21 20:42:33-733931.Cliente:098263. Email:annettemuenchgarces@gmail.com. Boleto: 320500521092012540177. Total: 650.00. Fecha:
2021-09-21 20:42:33-733931.Request.FE207899
2021-09-21 20:42:33-733931.Firmar folio.FE207899
2021-09-21 20:42:33-733931.Timbrar folio.FE207899
2021-09-21 20:42:33-733931.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 20:42:33-733931.cfdiReceptor.Rfc:RSC940221A48
2021-09-21 20:42:33-733931.cfdiComprobante.Fech:9/21/2021 8:41:55 PM
2021-09-21 20:42:33-733931.cfdiComprobante.Total:650.00
2021-09-21 20:42:35-733931.Folio Generado:FE207899
2021-09-21 20:42:35-733931.Timbre Fiscal:27019DF1-0ECF-4719-B887-7643042A34FC
2021-09-21 20:42:36-733931.Inicio Envia Factura.FE207899
2021-09-21 20:42:38-733931.Fin Envia Factura.FE207899
2021-09-21 20:42:38-733931.Proceso finalizado. SesionId:733931 Folio Documento:MTY,1-2-0-0-538264,2,RSC940221A48,FE
2021-09-21 20:42:38-733931.-----------------------------------------------------------FIN
2021-09-21 20:45:26-729600.-----------------------------------------------------------INI
2021-09-21 20:45:26-729600.Proceso Inicializado genera_cfdi.aspx. SesionId:729600 Folio Documento:MTY,1-2-0-0-536318,2,PRI190815SU0,FE
2021-09-21 20:45:26-729600.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 20:45:26-729600.Server:ACOSRV5 Base:DBSAC7
2021-09-21 20:45:26-729600.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 20:45:26-729600.Siguiente Folio.MTY-FE-1-2-0-0-536318
2021-09-21 20:45:26-729600.Oficina:MTY,Serie:FE,Factura:207900
2021-09-21 20:45:26-729600.Modo Pruebas:False
2021-09-21 20:45:26-729600.cfdiReceptor.Rfc:PRI190815SU0
2021-09-21 20:45:26-729600.Cliente:055816. Email:avillarreal.1929@gmail.com. Boleto: 310500321091021190207. Total: 450.00. Fecha:
2021-09-21 20:45:26-729600.Request.FE207900
2021-09-21 20:45:26-729600.Firmar folio.FE207900
2021-09-21 20:45:26-729600.Timbrar folio.FE207900
2021-09-21 20:45:26-729600.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 20:45:26-729600.cfdiReceptor.Rfc:PRI190815SU0
2021-09-21 20:45:26-729600.cfdiComprobante.Fech:9/21/2021 8:33:45 PM
2021-09-21 20:45:26-729600.cfdiComprobante.Total:450.00
2021-09-21 20:45:27-729600.Folio Generado:FE207900
2021-09-21 20:45:27-729600.Timbre Fiscal:F6FCCDAE-92A4-43FD-92FE-4584A5D07D82
2021-09-21 20:45:29-729600.Inicio Envia Factura.FE207900
2021-09-21 20:46:32-729600.Fin Envia Factura.FE207900
2021-09-21 20:46:32-729600.Proceso finalizado. SesionId:729600 Folio Documento:MTY,1-2-0-0-536318,2,PRI190815SU0,FE
2021-09-21 20:46:32-729600.-----------------------------------------------------------FIN
2021-09-21 20:51:48-748184.-----------------------------------------------------------INI
2021-09-21 20:51:48-748184.Proceso Inicializado genera_cfdi.aspx. SesionId:748184 Folio Documento:MTY,1-2-0-0-537778,2,ECO8703238B9,FE
2021-09-21 20:51:48-748184.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 20:51:48-748184.Server:ACOSRV5 Base:DBSAC7
2021-09-21 20:51:48-748184.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 20:51:48-748184.Siguiente Folio.MTY-FE-1-2-0-0-537778
2021-09-21 20:51:48-748184.Oficina:MTY,Serie:FE,Factura:207901
2021-09-21 20:51:48-748184.Modo Pruebas:False
2021-09-21 20:51:48-748184.cfdiReceptor.Rfc:ECO8703238B9
2021-09-21 20:51:48-748184.Cliente:043240. Email:carlos.betancourt@ecolab.com. Boleto: 160500121092000190018. Total: 450.00. Fecha:
2021-09-21 20:51:48-748184.Request.FE207901
2021-09-21 20:51:48-748184.Firmar folio.FE207901
2021-09-21 20:51:48-748184.Timbrar folio.FE207901
2021-09-21 20:51:48-748184.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 20:51:48-748184.cfdiReceptor.Rfc:ECO8703238B9
2021-09-21 20:51:48-748184.cfdiComprobante.Fech:9/21/2021 8:50:55 PM
2021-09-21 20:51:48-748184.cfdiComprobante.Total:450.00
2021-09-21 20:51:49-748184.Folio Generado:FE207901
2021-09-21 20:51:49-748184.Timbre Fiscal:E8476431-82BF-40E0-8E33-34A4625A54A5
2021-09-21 20:51:51-748184.Inicio Envia Factura.FE207901
2021-09-21 20:51:52-748184.Fin Envia Factura.FE207901
2021-09-21 20:51:52-748184.Proceso finalizado. SesionId:748184 Folio Documento:MTY,1-2-0-0-537778,2,ECO8703238B9,FE
2021-09-21 20:51:52-748184.-----------------------------------------------------------FIN
2021-09-21 21:23:56-757238.-----------------------------------------------------------INI
2021-09-21 21:23:56-757238.Proceso Inicializado genera_cfdi.aspx. SesionId:757238 Folio Documento:MTY,1-2-0-0-537548,2,CAT840704UI5,FE
2021-09-21 21:23:56-757238.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 21:23:56-757238.Server:ACOSRV5 Base:DBSAC7
2021-09-21 21:23:56-757238.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 21:23:56-757238.Siguiente Folio.MTY-FE-1-2-0-0-537548
2021-09-21 21:23:56-757238.Oficina:MTY,Serie:FE,Factura:207902
2021-09-21 21:23:56-757238.Modo Pruebas:False
2021-09-21 21:23:56-757238.cfdiReceptor.Rfc:CAT840704UI5
2021-09-21 21:23:56-757238.Cliente:061363. Email:ghernandez@amwtelecom.com.mx. Boleto: 190500121091914430126. Total: 300.00. Fecha:
2021-09-21 21:23:56-757238.Request.FE207902
2021-09-21 21:23:56-757238.Firmar folio.FE207902
2021-09-21 21:23:56-757238.Timbrar folio.FE207902
2021-09-21 21:23:56-757238.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 21:23:56-757238.cfdiReceptor.Rfc:CAT840704UI5
2021-09-21 21:23:56-757238.cfdiComprobante.Fech:9/21/2021 9:23:30 PM
2021-09-21 21:23:56-757238.cfdiComprobante.Total:300.00
2021-09-21 21:23:57-757238.Folio Generado:FE207902
2021-09-21 21:23:57-757238.Timbre Fiscal:B46227C7-416C-4F6D-920E-D2D166DCD3C6
2021-09-21 21:24:00-757238.Inicio Envia Factura.FE207902
2021-09-21 21:24:03-757238.Fin Envia Factura.FE207902
2021-09-21 21:24:03-757238.Proceso finalizado. SesionId:757238 Folio Documento:MTY,1-2-0-0-537548,2,CAT840704UI5,FE
2021-09-21 21:24:03-757238.-----------------------------------------------------------FIN
2021-09-21 21:44:16-776703.-----------------------------------------------------------INI
2021-09-21 21:44:16-776703.Proceso Inicializado genera_cfdi.aspx. SesionId:776703 Folio Documento:MTY,1-2-0-0-537973,2,TEQ600304HL6,FE
2021-09-21 21:44:16-776703.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 21:44:16-776703.Server:ACOSRV5 Base:DBSAC7
2021-09-21 21:44:16-776703.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 21:44:16-776703.Siguiente Folio.MTY-FE-1-2-0-0-537973
2021-09-21 21:44:16-776703.Oficina:MTY,Serie:FE,Factura:207903
2021-09-21 21:44:16-776703.Modo Pruebas:False
2021-09-21 21:44:16-776703.cfdiReceptor.Rfc:TEQ600304HL6
2021-09-21 21:44:16-776703.Cliente:089465. Email:axel_rodriguez@tesaservicio.com.mx. Boleto: 320500321092010170131. Total: 500.00. Fecha:
2021-09-21 21:44:16-776703.Request.FE207903
2021-09-21 21:44:16-776703.Firmar folio.FE207903
2021-09-21 21:44:16-776703.Timbrar folio.FE207903
2021-09-21 21:44:16-776703.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 21:44:16-776703.cfdiReceptor.Rfc:TEQ600304HL6
2021-09-21 21:44:16-776703.cfdiComprobante.Fech:9/21/2021 9:44:00 PM
2021-09-21 21:44:16-776703.cfdiComprobante.Total:500.00
2021-09-21 21:44:17-776703.Folio Generado:FE207903
2021-09-21 21:44:17-776703.Timbre Fiscal:B9045B79-B1FF-4AEE-A038-796A6C403CC3
2021-09-21 21:44:19-776703.Inicio Envia Factura.FE207903
2021-09-21 21:44:21-776703.Fin Envia Factura.FE207903
2021-09-21 21:44:21-776703.Proceso finalizado. SesionId:776703 Folio Documento:MTY,1-2-0-0-537973,2,TEQ600304HL6,FE
2021-09-21 21:44:21-776703.-----------------------------------------------------------FIN
2021-09-21 21:46:13-767777.-----------------------------------------------------------INI
2021-09-21 21:46:13-767777.Proceso Inicializado genera_cfdi.aspx. SesionId:767777 Folio Documento:MTY,1-2-0-0-538344,2,ACE9608276P8,FE
2021-09-21 21:46:13-767777.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 21:46:13-767777.Server:ACOSRV5 Base:DBSAC7
2021-09-21 21:46:13-767777.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 21:46:13-767777.Siguiente Folio.MTY-FE-1-2-0-0-538344
2021-09-21 21:46:13-767777.Oficina:MTY,Serie:FE,Factura:207904
2021-09-21 21:46:13-767777.Modo Pruebas:False
2021-09-21 21:46:13-767777.cfdiReceptor.Rfc:ACE9608276P8
2021-09-21 21:46:13-767777.Cliente:098264. Email:leslymrcd@gmail.com. Boleto: 020543921092110520106. Total: 450.00. Fecha:
2021-09-21 21:46:13-767777.Request.FE207904
2021-09-21 21:46:13-767777.Firmar folio.FE207904
2021-09-21 21:46:13-767777.Timbrar folio.FE207904
2021-09-21 21:46:13-767777.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 21:46:13-767777.cfdiReceptor.Rfc:ACE9608276P8
2021-09-21 21:46:13-767777.cfdiComprobante.Fech:9/21/2021 9:45:17 PM
2021-09-21 21:46:13-767777.cfdiComprobante.Total:450.00
2021-09-21 21:46:14-767777.Folio Generado:FE207904
2021-09-21 21:46:14-767777.Timbre Fiscal:AD37F224-2D54-4FF0-9760-E6EBE825D4F1
2021-09-21 21:46:15-767777.Inicio Envia Factura.FE207904
2021-09-21 21:46:17-767777.Fin Envia Factura.FE207904
2021-09-21 21:46:17-767777.Proceso finalizado. SesionId:767777 Folio Documento:MTY,1-2-0-0-538344,2,ACE9608276P8,FE
2021-09-21 21:46:17-767777.-----------------------------------------------------------FIN
2021-09-21 21:56:03-784108.-----------------------------------------------------------INI
2021-09-21 21:56:03-784108.Proceso Inicializado genera_cfdi.aspx. SesionId:784108 Folio Documento:MTY,1-2-0-0-538071,2,ICI090123H22,FE
2021-09-21 21:56:03-784108.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 21:56:03-784108.Server:ACOSRV5 Base:DBSAC7
2021-09-21 21:56:03-784108.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 21:56:03-784108.Siguiente Folio.MTY-FE-1-2-0-0-538071
2021-09-21 21:56:03-784108.Oficina:MTY,Serie:FE,Factura:207905
2021-09-21 21:56:03-784108.Modo Pruebas:False
2021-09-21 21:56:03-784108.cfdiReceptor.Rfc:ICI090123H22
2021-09-21 21:56:03-784108.Cliente:098265. Email:impermeabilizantesimperam@yahoo.com.mx. Boleto: 020591521092102420041. Total: 400.00. Fecha:
2021-09-21 21:56:03-784108.Request.FE207905
2021-09-21 21:56:03-784108.Firmar folio.FE207905
2021-09-21 21:56:04-784108.Timbrar folio.FE207905
2021-09-21 21:56:04-784108.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 21:56:04-784108.cfdiReceptor.Rfc:ICI090123H22
2021-09-21 21:56:04-784108.cfdiComprobante.Fech:9/21/2021 9:55:42 PM
2021-09-21 21:56:04-784108.cfdiComprobante.Total:400.00
2021-09-21 21:56:05-784108.Folio Generado:FE207905
2021-09-21 21:56:05-784108.Timbre Fiscal:95DBC2BC-094C-4B21-ADCE-8D16853E6F45
2021-09-21 21:56:06-784108.Inicio Envia Factura.FE207905
2021-09-21 21:56:08-784108.Fin Envia Factura.FE207905
2021-09-21 21:56:08-784108.Proceso finalizado. SesionId:784108 Folio Documento:MTY,1-2-0-0-538071,2,ICI090123H22,FE
2021-09-21 21:56:08-784108.-----------------------------------------------------------FIN
2021-09-21 22:05:01-799705.-----------------------------------------------------------INI
2021-09-21 22:05:01-799705.Proceso Inicializado genera_cfdi.aspx. SesionId:799705 Folio Documento:MTY,1-2-0-0-535469,2,ADM0405313A4,FE
2021-09-21 22:05:01-799705.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 22:05:01-799705.Server:ACOSRV5 Base:DBSAC7
2021-09-21 22:05:01-799705.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 22:05:01-799705.Siguiente Folio.MTY-FE-1-2-0-0-535469
2021-09-21 22:05:01-799705.Oficina:MTY,Serie:FE,Factura:207906
2021-09-21 22:05:01-799705.Modo Pruebas:False
2021-09-21 22:05:01-799705.cfdiReceptor.Rfc:ADM0405313A4
2021-09-21 22:05:01-799705.Cliente:098266. Email:cidelavega@rcsa.mx. Boleto: 320500521090818500175. Total: 590.00. Fecha:
2021-09-21 22:05:01-799705.Request.FE207906
2021-09-21 22:05:01-799705.Firmar folio.FE207906
2021-09-21 22:05:01-799705.Timbrar folio.FE207906
2021-09-21 22:05:01-799705.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 22:05:01-799705.cfdiReceptor.Rfc:ADM0405313A4
2021-09-21 22:05:01-799705.cfdiComprobante.Fech:9/21/2021 10:02:35 PM
2021-09-21 22:05:01-799705.cfdiComprobante.Total:590.00
2021-09-21 22:05:02-799705.Folio Generado:FE207906
2021-09-21 22:05:02-799705.Timbre Fiscal:67EE29FB-98BC-47CA-81DC-9FDCF6DDDE5E
2021-09-21 22:05:05-799705.Inicio Envia Factura.FE207906
2021-09-21 22:05:06-799705.Fin Envia Factura.FE207906
2021-09-21 22:05:06-799705.Proceso finalizado. SesionId:799705 Folio Documento:MTY,1-2-0-0-535469,2,ADM0405313A4,FE
2021-09-21 22:05:06-799705.-----------------------------------------------------------FIN
2021-09-21 22:11:26-805027.-----------------------------------------------------------INI
2021-09-21 22:11:26-805027.Proceso Inicializado genera_cfdi.aspx. SesionId:805027 Folio Documento:MTY,1-2-0-0-537953,2,AAS780927FE5,FE
2021-09-21 22:11:26-805027.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 22:11:26-805027.Server:ACOSRV5 Base:DBSAC7
2021-09-21 22:11:26-805027.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 22:11:26-805027.Siguiente Folio.MTY-FE-1-2-0-0-537953
2021-09-21 22:11:26-805027.Oficina:MTY,Serie:FE,Factura:207907
2021-09-21 22:11:26-805027.Modo Pruebas:False
2021-09-21 22:11:26-805027.cfdiReceptor.Rfc:AAS780927FE5
2021-09-21 22:11:26-805027.Cliente:088339. Email:marosas@ariasyasociados.com. Boleto: 340500221092008160088. Total: 450.00. Fecha:
2021-09-21 22:11:26-805027.Request.FE207907
2021-09-21 22:11:26-805027.Firmar folio.FE207907
2021-09-21 22:11:26-805027.Timbrar folio.FE207907
2021-09-21 22:11:26-805027.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 22:11:26-805027.cfdiReceptor.Rfc:AAS780927FE5
2021-09-21 22:11:26-805027.cfdiComprobante.Fech:9/21/2021 10:00:36 PM
2021-09-21 22:11:26-805027.cfdiComprobante.Total:450.00
2021-09-21 22:11:27-805027.Folio Generado:FE207907
2021-09-21 22:11:27-805027.Timbre Fiscal:93EC4A9D-ABF5-46BA-924F-2E3DE0D45B81
2021-09-21 22:11:28-805027.Inicio Envia Factura.FE207907
2021-09-21 22:11:33-805027.Fin Envia Factura.FE207907
2021-09-21 22:11:33-805027.Proceso finalizado. SesionId:805027 Folio Documento:MTY,1-2-0-0-537953,2,AAS780927FE5,FE
2021-09-21 22:11:33-805027.-----------------------------------------------------------FIN
2021-09-21 22:47:21-819437.-----------------------------------------------------------INI
2021-09-21 22:47:21-819437.Proceso Inicializado genera_cfdi.aspx. SesionId:819437 Folio Documento:MTY,1-2-0-0-537591,2,ADO800714U69,FE
2021-09-21 22:47:21-819437.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 22:47:21-819437.Server:ACOSRV5 Base:DBSAC7
2021-09-21 22:47:21-819437.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 22:47:21-819437.Siguiente Folio.MTY-FE-1-2-0-0-537591
2021-09-21 22:47:21-819437.Oficina:MTY,Serie:FE,Factura:207908
2021-09-21 22:47:21-819437.Modo Pruebas:False
2021-09-21 22:47:22-819437.cfdiReceptor.Rfc:ADO800714U69
2021-09-21 22:47:22-819437.Cliente:067447. Email:nalexander@lavartex.com. Boleto: 270500421091720090202. Total: 400.00. Fecha:
2021-09-21 22:47:22-819437.Request.FE207908
2021-09-21 22:47:22-819437.Firmar folio.FE207908
2021-09-21 22:47:23-819437.Timbrar folio.FE207908
2021-09-21 22:47:23-819437.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 22:47:23-819437.cfdiReceptor.Rfc:ADO800714U69
2021-09-21 22:47:23-819437.cfdiComprobante.Fech:9/21/2021 10:46:54 PM
2021-09-21 22:47:23-819437.cfdiComprobante.Total:400.00
2021-09-21 22:47:24-819437.Folio Generado:FE207908
2021-09-21 22:47:24-819437.Timbre Fiscal:F97D3641-E3A0-43DF-934F-CCF23A2DD962
2021-09-21 22:47:28-819437.Inicio Envia Factura.FE207908
2021-09-21 22:47:31-819437.Fin Envia Factura.FE207908
2021-09-21 22:47:31-819437.Proceso finalizado. SesionId:819437 Folio Documento:MTY,1-2-0-0-537591,2,ADO800714U69,FE
2021-09-21 22:47:31-819437.-----------------------------------------------------------FIN
2021-09-21 23:04:05-829571.-----------------------------------------------------------INI
2021-09-21 23:04:05-829571.Proceso Inicializado genera_cfdi.aspx. SesionId:829571 Folio Documento:MTY,1-2-0-0-537901,2,NMP7502257ZA,FE
2021-09-21 23:04:05-829571.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 23:04:05-829571.Server:ACOSRV5 Base:DBSAC7
2021-09-21 23:04:05-829571.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 23:04:05-829571.Siguiente Folio.MTY-FE-1-2-0-0-537901
2021-09-21 23:04:05-829571.Oficina:MTY,Serie:FE,Factura:207909
2021-09-21 23:04:05-829571.Modo Pruebas:False
2021-09-21 23:04:06-829571.cfdiReceptor.Rfc:NMP7502257ZA
2021-09-21 23:04:06-829571.Cliente:094086. Email:facturasfrd@hotmail.com. Boleto: 310500321091913550113. Total: 400.00. Fecha:
2021-09-21 23:04:06-829571.Request.FE207909
2021-09-21 23:04:06-829571.Firmar folio.FE207909
2021-09-21 23:04:06-829571.Timbrar folio.FE207909
2021-09-21 23:04:06-829571.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 23:04:06-829571.cfdiReceptor.Rfc:NMP7502257ZA
2021-09-21 23:04:06-829571.cfdiComprobante.Fech:9/21/2021 11:01:40 PM
2021-09-21 23:04:06-829571.cfdiComprobante.Total:400.00
2021-09-21 23:04:07-829571.Folio Generado:FE207909
2021-09-21 23:04:07-829571.Timbre Fiscal:BA9CA0D3-B1D9-4A59-9DBC-455D9CDC6309
2021-09-21 23:04:08-829571.Inicio Envia Factura.FE207909
2021-09-21 23:04:10-829571.Fin Envia Factura.FE207909
2021-09-21 23:04:10-829571.Proceso finalizado. SesionId:829571 Folio Documento:MTY,1-2-0-0-537901,2,NMP7502257ZA,FE
2021-09-21 23:04:10-829571.-----------------------------------------------------------FIN
2021-09-21 23:25:57-846284.-----------------------------------------------------------INI
2021-09-21 23:25:57-846284.Proceso Inicializado genera_cfdi.aspx. SesionId:846284 Folio Documento:MTY,1-1-2-5922-100790,2,MMO150417LC0,FE
2021-09-21 23:25:57-846284.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-21 23:25:57-846284.Server:ACOSRV5 Base:DBSAC7
2021-09-21 23:25:57-846284.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-21 23:25:57-846284.Siguiente Folio.MTY-FE-1-1-2-5922-100790
2021-09-21 23:25:57-846284.Oficina:MTY,Serie:FE,Factura:207910
2021-09-21 23:25:57-846284.Modo Pruebas:False
2021-09-21 23:25:57-846284.cfdiReceptor.Rfc:MMO150417LC0
2021-09-21 23:25:57-846284.Cliente:096021. Email:aperez@multipap.mx. Boleto: 011100790. Total: 550.00. Fecha:
2021-09-21 23:25:57-846284.Request.FE207910
2021-09-21 23:25:57-846284.Firmar folio.FE207910
2021-09-21 23:25:58-846284.Timbrar folio.FE207910
2021-09-21 23:25:58-846284.cfdiEmisor.Rfc:TPA100922MD8
2021-09-21 23:25:58-846284.cfdiReceptor.Rfc:MMO150417LC0
2021-09-21 23:25:58-846284.cfdiComprobante.Fech:9/21/2021 11:25:24 PM
2021-09-21 23:25:58-846284.cfdiComprobante.Total:550.00
2021-09-21 23:25:58-846284.Folio Generado:FE207910
2021-09-21 23:25:58-846284.Timbre Fiscal:C5B94E79-EB70-4CD8-9760-88AD642B3E65
2021-09-21 23:26:02-846284.Inicio Envia Factura.FE207910
2021-09-21 23:26:04-846284.Fin Envia Factura.FE207910
2021-09-21 23:26:04-846284.Proceso finalizado. SesionId:846284 Folio Documento:MTY,1-1-2-5922-100790,2,MMO150417LC0,FE
2021-09-21 23:26:04-846284.-----------------------------------------------------------FIN
2021-09-22 00:12:35-857109.-----------------------------------------------------------INI
2021-09-22 00:12:35-857109.Proceso Inicializado genera_cfdi.aspx. SesionId:857109 Folio Documento:MTY,1-2-0-0-536597,2,ECO8703238B9,FE
2021-09-22 00:12:35-857109.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 00:12:35-857109.Server:ACOSRV5 Base:DBSAC7
2021-09-22 00:12:35-857109.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 00:12:35-857109.Siguiente Folio.MTY-FE-1-2-0-0-536597
2021-09-22 00:12:35-857109.Oficina:MTY,Serie:FE,Factura:207911
2021-09-22 00:12:35-857109.Modo Pruebas:False
2021-09-22 00:12:35-857109.cfdiReceptor.Rfc:ECO8703238B9
2021-09-22 00:12:35-857109.Cliente:088227. Email:jonatan.estrada@ecolab.com. Boleto: 170500221091319360254. Total: 350.00. Fecha:
2021-09-22 00:12:35-857109.Request.FE207911
2021-09-22 00:12:35-857109.Firmar folio.FE207911
2021-09-22 00:12:35-857109.Timbrar folio.FE207911
2021-09-22 00:12:35-857109.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 00:12:35-857109.cfdiReceptor.Rfc:ECO8703238B9
2021-09-22 00:12:35-857109.cfdiComprobante.Fech:9/22/2021 12:12:10 AM
2021-09-22 00:12:35-857109.cfdiComprobante.Total:350.00
2021-09-22 00:12:36-857109.Folio Generado:FE207911
2021-09-22 00:12:36-857109.Timbre Fiscal:74DA2786-CAA8-48BE-84A6-F033D41A908A
2021-09-22 00:12:40-857109.Inicio Envia Factura.FE207911
2021-09-22 00:12:42-857109.Fin Envia Factura.FE207911
2021-09-22 00:12:42-857109.Proceso finalizado. SesionId:857109 Folio Documento:MTY,1-2-0-0-536597,2,ECO8703238B9,FE
2021-09-22 00:12:42-857109.-----------------------------------------------------------FIN
2021-09-22 00:21:59-861570.-----------------------------------------------------------INI
2021-09-22 00:21:59-861570.Proceso Inicializado genera_cfdi.aspx. SesionId:861570 Folio Documento:MTY,1-2-0-0-537987,2,DME970301UV7,FE
2021-09-22 00:21:59-861570.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 00:21:59-861570.Server:ACOSRV5 Base:DBSAC7
2021-09-22 00:21:59-861570.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 00:21:59-861570.Siguiente Folio.MTY-FE-1-2-0-0-537987
2021-09-22 00:22:00-861570.Oficina:MTY,Serie:FE,Factura:207912
2021-09-22 00:22:00-861570.Modo Pruebas:False
2021-09-22 00:22:00-861570.cfdiReceptor.Rfc:DME970301UV7
2021-09-22 00:22:00-861570.Cliente:014512. Email:islasalvador@hotmail.com. Boleto: 020592021092008400092. Total: 700.00. Fecha:
2021-09-22 00:22:00-861570.Request.FE207912
2021-09-22 00:22:00-861570.Firmar folio.FE207912
2021-09-22 00:22:00-861570.Timbrar folio.FE207912
2021-09-22 00:22:00-861570.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 00:22:00-861570.cfdiReceptor.Rfc:DME970301UV7
2021-09-22 00:22:00-861570.cfdiComprobante.Fech:9/22/2021 12:20:08 AM
2021-09-22 00:22:00-861570.cfdiComprobante.Total:700.00
2021-09-22 00:22:00-861570.Folio Generado:FE207912
2021-09-22 00:22:00-861570.Timbre Fiscal:C51A26C2-8AE1-42F0-846A-FCCD1C40F059
2021-09-22 00:22:02-861570.Inicio Envia Factura.FE207912
2021-09-22 00:22:04-861570.Fin Envia Factura.FE207912
2021-09-22 00:22:04-861570.Proceso finalizado. SesionId:861570 Folio Documento:MTY,1-2-0-0-537987,2,DME970301UV7,FE
2021-09-22 00:22:04-861570.-----------------------------------------------------------FIN
2021-09-22 03:09:30-879374.-----------------------------------------------------------INI
2021-09-22 03:09:30-879374.Proceso Inicializado genera_cfdi.aspx. SesionId:879374 Folio Documento:MTY,1-2-0-0-537335,2,AGI000324GH6,FE
2021-09-22 03:09:30-879374.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 03:09:30-879374.Server:ACOSRV5 Base:DBSAC7
2021-09-22 03:09:30-879374.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 03:09:30-879374.Siguiente Folio.MTY-FE-1-2-0-0-537335
2021-09-22 03:09:30-879374.Oficina:MTY,Serie:FE,Factura:207913
2021-09-22 03:09:30-879374.Modo Pruebas:False
2021-09-22 03:09:30-879374.cfdiReceptor.Rfc:AGI000324GH6
2021-09-22 03:09:30-879374.Cliente:057847. Email:oswaldo.teran@amiautomation.com. Boleto: 130592121091814160105. Total: 700.00. Fecha:
2021-09-22 03:09:30-879374.Request.FE207913
2021-09-22 03:09:31-879374.Firmar folio.FE207913
2021-09-22 03:09:31-879374.Timbrar folio.FE207913
2021-09-22 03:09:31-879374.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 03:09:31-879374.cfdiReceptor.Rfc:AGI000324GH6
2021-09-22 03:09:31-879374.cfdiComprobante.Fech:9/22/2021 3:09:03 AM
2021-09-22 03:09:31-879374.cfdiComprobante.Total:700.00
2021-09-22 03:09:32-879374.Folio Generado:FE207913
2021-09-22 03:09:32-879374.Timbre Fiscal:0592D618-6FE5-45FB-9A83-B4A7F1D4DE33
2021-09-22 03:09:35-879374.Inicio Envia Factura.FE207913
2021-09-22 03:09:38-879374.Fin Envia Factura.FE207913
2021-09-22 03:09:38-879374.Proceso finalizado. SesionId:879374 Folio Documento:MTY,1-2-0-0-537335,2,AGI000324GH6,FE
2021-09-22 03:09:38-879374.-----------------------------------------------------------FIN
2021-09-22 06:43:22-15475.-----------------------------------------------------------INI
2021-09-22 06:43:22-15475.Proceso Inicializado genera_cfdi.aspx. SesionId:15475 Folio Documento:MTY,1-2-0-0-538256,2,ESE0612055P3,FE
2021-09-22 06:43:22-15475.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 06:43:22-15475.Server:ACOSRV5 Base:DBSAC7
2021-09-22 06:43:23-15475.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 06:43:23-15475.Siguiente Folio.MTY-FE-1-2-0-0-538256
2021-09-22 06:43:23-15475.Oficina:MTY,Serie:FE,Factura:207914
2021-09-22 06:43:23-15475.Modo Pruebas:False
2021-09-22 06:43:23-15475.cfdiReceptor.Rfc:ESE0612055P3
2021-09-22 06:43:23-15475.Cliente:098267. Email:gugh1936@gmail.com. Boleto: 340500321092011210154. Total: 500.00. Fecha:
2021-09-22 06:43:23-15475.Request.FE207914
2021-09-22 06:43:23-15475.Firmar folio.FE207914
2021-09-22 06:43:23-15475.Timbrar folio.FE207914
2021-09-22 06:43:23-15475.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 06:43:23-15475.cfdiReceptor.Rfc:ESE0612055P3
2021-09-22 06:43:23-15475.cfdiComprobante.Fech:9/22/2021 6:43:07 AM
2021-09-22 06:43:23-15475.cfdiComprobante.Total:500.00
2021-09-22 06:43:24-15475.Folio Generado:FE207914
2021-09-22 06:43:24-15475.Timbre Fiscal:246A7B1E-2723-49FE-A65C-B81CFE708543
2021-09-22 06:43:27-15475.Inicio Envia Factura.FE207914
2021-09-22 06:43:30-15475.Fin Envia Factura.FE207914
2021-09-22 06:43:30-15475.Proceso finalizado. SesionId:15475 Folio Documento:MTY,1-2-0-0-538256,2,ESE0612055P3,FE
2021-09-22 06:43:30-15475.-----------------------------------------------------------FIN
2021-09-22 07:52:55-21900.-----------------------------------------------------------INI
2021-09-22 07:52:55-21900.Proceso Inicializado genera_cfdi.aspx. SesionId:21900 Folio Documento:MTY,1-1-2-5921-100731,2,CME940118F7A,FE
2021-09-22 07:52:55-21900.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 07:52:55-21900.Server:ACOSRV5 Base:DBSAC7
2021-09-22 07:52:55-21900.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 07:52:55-21900.Siguiente Folio.MTY-FE-1-1-2-5921-100731
2021-09-22 07:52:55-21900.Oficina:MTY,Serie:FE,Factura:207915
2021-09-22 07:52:55-21900.Modo Pruebas:False
2021-09-22 07:52:55-21900.cfdiReceptor.Rfc:CME940118F7A
2021-09-22 07:52:55-21900.Cliente:043150. Email:norma.castillo@chep.com. Boleto: 011100731. Total: 550.00. Fecha:
2021-09-22 07:52:55-21900.Request.FE207915
2021-09-22 07:52:55-21900.Firmar folio.FE207915
2021-09-22 07:52:55-21900.Timbrar folio.FE207915
2021-09-22 07:52:55-21900.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 07:52:55-21900.cfdiReceptor.Rfc:CME940118F7A
2021-09-22 07:52:55-21900.cfdiComprobante.Fech:9/22/2021 7:07:47 AM
2021-09-22 07:52:55-21900.cfdiComprobante.Total:550.00
2021-09-22 07:52:56-21900.Folio Generado:FE207915
2021-09-22 07:52:56-21900.Timbre Fiscal:5692BF44-FB81-4B79-89D4-0EA773BBE204
2021-09-22 07:52:59-21900.Inicio Envia Factura.FE207915
2021-09-22 07:53:02-21900.Fin Envia Factura.FE207915
2021-09-22 07:53:02-21900.Proceso finalizado. SesionId:21900 Folio Documento:MTY,1-1-2-5921-100731,2,CME940118F7A,FE
2021-09-22 07:53:02-21900.-----------------------------------------------------------FIN
2021-09-22 08:12:56-42927.-----------------------------------------------------------INI
2021-09-22 08:12:56-42927.Proceso Inicializado genera_cfdi.aspx. SesionId:42927 Folio Documento:MTY,1-2-0-0-538134,2,AFM130130EFA,FE
2021-09-22 08:12:56-42927.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 08:12:56-42927.Server:ACOSRV5 Base:DBSAC7
2021-09-22 08:12:56-42927.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 08:12:56-42927.Siguiente Folio.MTY-FE-1-2-0-0-538134
2021-09-22 08:12:56-42927.Oficina:MTY,Serie:FE,Factura:207916
2021-09-22 08:12:56-42927.Modo Pruebas:False
2021-09-22 08:12:56-42927.cfdiReceptor.Rfc:AFM130130EFA
2021-09-22 08:12:56-42927.Cliente:098269. Email:josue_balam@yahoo.com. Boleto: 240500421092015010207. Total: 550.00. Fecha:
2021-09-22 08:12:56-42927.Request.FE207916
2021-09-22 08:12:56-42927.Firmar folio.FE207916
2021-09-22 08:12:56-42927.Timbrar folio.FE207916
2021-09-22 08:12:56-42927.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 08:12:56-42927.cfdiReceptor.Rfc:AFM130130EFA
2021-09-22 08:12:56-42927.cfdiComprobante.Fech:9/22/2021 8:06:45 AM
2021-09-22 08:12:56-42927.cfdiComprobante.Total:550.00
2021-09-22 08:12:57-42927.Folio Generado:FE207916
2021-09-22 08:12:57-42927.Timbre Fiscal:DD5DCA04-498E-4420-8087-90A0C5CB1648
2021-09-22 08:12:59-42927.Inicio Envia Factura.FE207916
2021-09-22 08:13:00-42927.Fin Envia Factura.FE207916
2021-09-22 08:13:00-42927.Proceso finalizado. SesionId:42927 Folio Documento:MTY,1-2-0-0-538134,2,AFM130130EFA,FE
2021-09-22 08:13:00-42927.-----------------------------------------------------------FIN
2021-09-22 08:20:56-68818.-----------------------------------------------------------INI
2021-09-22 08:20:56-68818.Proceso Inicializado genera_cfdi.aspx. SesionId:68818 Folio Documento:MTY,1-2-0-0-535126,2,HIM661103F1A,FE
2021-09-22 08:20:56-68818.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 08:20:56-68818.Server:ACOSRV5 Base:DBSAC7
2021-09-22 08:20:56-68818.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 08:20:56-68818.Siguiente Folio.MTY-FE-1-2-0-0-535126
2021-09-22 08:20:56-68818.Oficina:MTY,Serie:FE,Factura:207917
2021-09-22 08:20:56-68818.Modo Pruebas:False
2021-09-22 08:20:56-68818.cfdiReceptor.Rfc:HIM661103F1A
2021-09-22 08:20:56-68818.Cliente:098270. Email:sergio.oseguera@ihg.com. Boleto: 330500521090708510056. Total: 700.00. Fecha:
2021-09-22 08:20:56-68818.Request.FE207917
2021-09-22 08:20:56-68818.Firmar folio.FE207917
2021-09-22 08:20:56-68818.Timbrar folio.FE207917
2021-09-22 08:20:56-68818.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 08:20:56-68818.cfdiReceptor.Rfc:HIM661103F1A
2021-09-22 08:20:56-68818.cfdiComprobante.Fech:9/22/2021 8:20:35 AM
2021-09-22 08:20:56-68818.cfdiComprobante.Total:700.00
2021-09-22 08:20:57-68818.Folio Generado:FE207917
2021-09-22 08:20:57-68818.Timbre Fiscal:9F41F2E7-2030-4247-8B42-6B218272E201
2021-09-22 08:20:59-68818.Inicio Envia Factura.FE207917
2021-09-22 08:21:00-68818.Fin Envia Factura.FE207917
2021-09-22 08:21:00-68818.Proceso finalizado. SesionId:68818 Folio Documento:MTY,1-2-0-0-535126,2,HIM661103F1A,FE
2021-09-22 08:21:00-68818.-----------------------------------------------------------FIN
2021-09-22 08:23:56-76871.-----------------------------------------------------------INI
2021-09-22 08:23:56-76871.Proceso Inicializado genera_cfdi.aspx. SesionId:76871 Folio Documento:MTY,1-2-0-0-537226,2,BRE820903BN4,FE
2021-09-22 08:23:56-76871.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 08:23:56-76871.Server:ACOSRV5 Base:DBSAC7
2021-09-22 08:23:56-76871.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 08:23:56-76871.Siguiente Folio.MTY-FE-1-2-0-0-537226
2021-09-22 08:23:56-76871.Oficina:MTY,Serie:FE,Factura:207918
2021-09-22 08:23:56-76871.Modo Pruebas:False
2021-09-22 08:23:56-76871.cfdiReceptor.Rfc:BRE820903BN4
2021-09-22 08:23:56-76871.Cliente:012640. Email:jorge.jaime@boschrexroth.com.mx. Boleto: 320500221091619240112. Total: 300.00. Fecha:
2021-09-22 08:23:56-76871.Request.FE207918
2021-09-22 08:23:56-76871.Firmar folio.FE207918
2021-09-22 08:23:57-76871.Timbrar folio.FE207918
2021-09-22 08:23:57-76871.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 08:23:57-76871.cfdiReceptor.Rfc:BRE820903BN4
2021-09-22 08:23:57-76871.cfdiComprobante.Fech:9/22/2021 8:23:15 AM
2021-09-22 08:23:57-76871.cfdiComprobante.Total:300.00
2021-09-22 08:23:58-76871.Folio Generado:FE207918
2021-09-22 08:23:58-76871.Timbre Fiscal:8819A7C7-F55D-454A-BB03-F415A6AA190D
2021-09-22 08:23:59-76871.Inicio Envia Factura.FE207918
2021-09-22 08:24:01-76871.Fin Envia Factura.FE207918
2021-09-22 08:24:01-76871.Proceso finalizado. SesionId:76871 Folio Documento:MTY,1-2-0-0-537226,2,BRE820903BN4,FE
2021-09-22 08:24:01-76871.-----------------------------------------------------------FIN
2021-09-22 09:12:33-86136.-----------------------------------------------------------INI
2021-09-22 09:12:33-86136.Proceso Inicializado genera_cfdi.aspx. SesionId:86136 Folio Documento:MTY,1-1-2-5922-100745,2,MAG981217CI3,FE
2021-09-22 09:12:33-86136.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 09:12:33-86136.Server:ACOSRV5 Base:DBSAC7
2021-09-22 09:12:33-86136.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 09:12:33-86136.Siguiente Folio.MTY-FE-1-1-2-5922-100745
2021-09-22 09:12:33-86136.Oficina:MTY,Serie:FE,Factura:207919
2021-09-22 09:12:33-86136.Modo Pruebas:False
2021-09-22 09:12:33-86136.cfdiReceptor.Rfc:MAG981217CI3
2021-09-22 09:12:33-86136.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011100745. Total: 380.00. Fecha:
2021-09-22 09:12:33-86136.Request.FE207919
2021-09-22 09:12:34-86136.Firmar folio.FE207919
2021-09-22 09:12:34-86136.Timbrar folio.FE207919
2021-09-22 09:12:34-86136.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 09:12:34-86136.cfdiReceptor.Rfc:MAG981217CI3
2021-09-22 09:12:34-86136.cfdiComprobante.Fech:9/22/2021 9:12:22 AM
2021-09-22 09:12:34-86136.cfdiComprobante.Total:380.00
2021-09-22 09:12:35-86136.Folio Generado:FE207919
2021-09-22 09:12:35-86136.Timbre Fiscal:AB9F85A6-B11B-4827-ACBB-868F05913A04
2021-09-22 09:12:38-86136.Inicio Envia Factura.FE207919
2021-09-22 09:12:42-86136.Fin Envia Factura.FE207919
2021-09-22 09:12:42-86136.Proceso finalizado. SesionId:86136 Folio Documento:MTY,1-1-2-5922-100745,2,MAG981217CI3,FE
2021-09-22 09:12:42-86136.-----------------------------------------------------------FIN
2021-09-22 09:13:00-91527.-----------------------------------------------------------INI
2021-09-22 09:13:00-91527.Proceso Inicializado genera_cfdi.aspx. SesionId:91527 Folio Documento:MTY,1-1-2-5921-100717,2,ALA840525KR9,FE
2021-09-22 09:13:00-91527.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 09:13:00-91527.Server:ACOSRV5 Base:DBSAC7
2021-09-22 09:13:00-91527.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 09:13:00-91527.Siguiente Folio.MTY-FE-1-1-2-5921-100717
2021-09-22 09:13:00-91527.Oficina:MTY,Serie:FE,Factura:207920
2021-09-22 09:13:00-91527.Modo Pruebas:False
2021-09-22 09:13:00-91527.cfdiReceptor.Rfc:ALA840525KR9
2021-09-22 09:13:00-91527.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011100717. Total: 390.00. Fecha:
2021-09-22 09:13:00-91527.Request.FE207920
2021-09-22 09:13:00-91527.Firmar folio.FE207920
2021-09-22 09:13:00-91527.Timbrar folio.FE207920
2021-09-22 09:13:00-91527.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 09:13:00-91527.cfdiReceptor.Rfc:ALA840525KR9
2021-09-22 09:13:00-91527.cfdiComprobante.Fech:9/22/2021 9:12:55 AM
2021-09-22 09:13:00-91527.cfdiComprobante.Total:390.00
2021-09-22 09:13:01-91527.Folio Generado:FE207920
2021-09-22 09:13:01-91527.Timbre Fiscal:3E2D6E21-9372-4A99-8315-161C069F8501
2021-09-22 09:13:02-91527.Inicio Envia Factura.FE207920
2021-09-22 09:13:04-91527.Fin Envia Factura.FE207920
2021-09-22 09:13:04-91527.Proceso finalizado. SesionId:91527 Folio Documento:MTY,1-1-2-5921-100717,2,ALA840525KR9,FE
2021-09-22 09:13:04-91527.-----------------------------------------------------------FIN
2021-09-22 09:13:37-107378.-----------------------------------------------------------INI
2021-09-22 09:13:37-107378.Proceso Inicializado genera_cfdi.aspx. SesionId:107378 Folio Documento:MTY,1-1-2-5922-100746,2,MAG981217CI3,FE
2021-09-22 09:13:37-107378.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 09:13:37-107378.Server:ACOSRV5 Base:DBSAC7
2021-09-22 09:13:37-107378.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 09:13:37-107378.Siguiente Folio.MTY-FE-1-1-2-5922-100746
2021-09-22 09:13:37-107378.Oficina:MTY,Serie:FE,Factura:207921
2021-09-22 09:13:37-107378.Modo Pruebas:False
2021-09-22 09:13:37-107378.cfdiReceptor.Rfc:MAG981217CI3
2021-09-22 09:13:37-107378.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011100746. Total: 380.00. Fecha:
2021-09-22 09:13:37-107378.Request.FE207921
2021-09-22 09:13:37-107378.Firmar folio.FE207921
2021-09-22 09:13:37-107378.Timbrar folio.FE207921
2021-09-22 09:13:37-107378.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 09:13:37-107378.cfdiReceptor.Rfc:MAG981217CI3
2021-09-22 09:13:37-107378.cfdiComprobante.Fech:9/22/2021 9:13:32 AM
2021-09-22 09:13:37-107378.cfdiComprobante.Total:380.00
2021-09-22 09:13:37-107378.Folio Generado:FE207921
2021-09-22 09:13:37-107378.Timbre Fiscal:319DECDF-2622-431A-BAA5-65B2AA4AAE00
2021-09-22 09:13:39-107378.Inicio Envia Factura.FE207921
2021-09-22 09:13:40-107378.Fin Envia Factura.FE207921
2021-09-22 09:13:40-107378.Proceso finalizado. SesionId:107378 Folio Documento:MTY,1-1-2-5922-100746,2,MAG981217CI3,FE
2021-09-22 09:13:40-107378.-----------------------------------------------------------FIN
2021-09-22 09:14:31-110769.-----------------------------------------------------------INI
2021-09-22 09:14:31-110769.Proceso Inicializado genera_cfdi.aspx. SesionId:110769 Folio Documento:MTY,1-1-2-5921-100718,2,ALA840525KR9,FE
2021-09-22 09:14:31-110769.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 09:14:31-110769.Server:ACOSRV5 Base:DBSAC7
2021-09-22 09:14:31-110769.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 09:14:31-110769.Siguiente Folio.MTY-FE-1-1-2-5921-100718
2021-09-22 09:14:31-110769.Oficina:MTY,Serie:FE,Factura:207922
2021-09-22 09:14:31-110769.Modo Pruebas:False
2021-09-22 09:14:31-110769.cfdiReceptor.Rfc:ALA840525KR9
2021-09-22 09:14:31-110769.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011100718. Total: 390.00. Fecha:
2021-09-22 09:14:31-110769.Request.FE207922
2021-09-22 09:14:31-110769.Firmar folio.FE207922
2021-09-22 09:14:31-110769.Timbrar folio.FE207922
2021-09-22 09:14:31-110769.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 09:14:31-110769.cfdiReceptor.Rfc:ALA840525KR9
2021-09-22 09:14:31-110769.cfdiComprobante.Fech:9/22/2021 9:14:26 AM
2021-09-22 09:14:31-110769.cfdiComprobante.Total:390.00
2021-09-22 09:14:31-110769.Folio Generado:FE207922
2021-09-22 09:14:31-110769.Timbre Fiscal:7DFC22B5-111B-4FC9-AC2D-C1D45C898007
2021-09-22 09:14:33-110769.Inicio Envia Factura.FE207922
2021-09-22 09:14:35-110769.Fin Envia Factura.FE207922
2021-09-22 09:14:35-110769.Proceso finalizado. SesionId:110769 Folio Documento:MTY,1-1-2-5921-100718,2,ALA840525KR9,FE
2021-09-22 09:14:35-110769.-----------------------------------------------------------FIN
2021-09-22 09:17:30-129835.-----------------------------------------------------------INI
2021-09-22 09:17:30-129835.Proceso Inicializado genera_cfdi.aspx. SesionId:129835 Folio Documento:MTY,1-2-0-0-538114,2,ATC040702DV7,FE
2021-09-22 09:17:30-129835.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 09:17:30-129835.Server:ACOSRV5 Base:DBSAC7
2021-09-22 09:17:30-129835.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 09:17:30-129835.Siguiente Folio.MTY-FE-1-2-0-0-538114
2021-09-22 09:17:30-129835.Oficina:MTY,Serie:FE,Factura:207923
2021-09-22 09:17:30-129835.Modo Pruebas:False
2021-09-22 09:17:30-129835.cfdiReceptor.Rfc:ATC040702DV7
2021-09-22 09:17:30-129835.Cliente:098271. Email:respaldoactuary@gmail.com. Boleto: 190500421092022340369. Total: 600.00. Fecha:
2021-09-22 09:17:30-129835.Request.FE207923
2021-09-22 09:17:30-129835.Firmar folio.FE207923
2021-09-22 09:17:30-129835.Timbrar folio.FE207923
2021-09-22 09:17:30-129835.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 09:17:30-129835.cfdiReceptor.Rfc:ATC040702DV7
2021-09-22 09:17:30-129835.cfdiComprobante.Fech:9/22/2021 9:17:12 AM
2021-09-22 09:17:30-129835.cfdiComprobante.Total:600.00
2021-09-22 09:17:31-129835.Folio Generado:FE207923
2021-09-22 09:17:31-129835.Timbre Fiscal:600024FA-92BA-459E-8EBF-7190972AAA10
2021-09-22 09:17:33-129835.Inicio Envia Factura.FE207923
2021-09-22 09:17:34-129835.Fin Envia Factura.FE207923
2021-09-22 09:17:34-129835.Proceso finalizado. SesionId:129835 Folio Documento:MTY,1-2-0-0-538114,2,ATC040702DV7,FE
2021-09-22 09:17:34-129835.-----------------------------------------------------------FIN
2021-09-22 09:34:01-133447.-----------------------------------------------------------INI
2021-09-22 09:34:01-133447.Proceso Inicializado genera_cfdi.aspx. SesionId:133447 Folio Documento:MTY,1-2-0-0-534140,2,BSL140625TX1,FE
2021-09-22 09:34:01-133447.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 09:34:01-133447.Server:ACOSRV5 Base:DBSAC7
2021-09-22 09:34:01-133447.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 09:34:01-133447.Siguiente Folio.MTY-FE-1-2-0-0-534140
2021-09-22 09:34:01-133447.Oficina:MTY,Serie:FE,Factura:207924
2021-09-22 09:34:01-133447.Modo Pruebas:False
2021-09-22 09:34:01-133447.cfdiReceptor.Rfc:BSL140625TX1
2021-09-22 09:34:01-133447.Cliente:091448. Email:ricardo.rh.hernandez@partner.bmwgroup.com. Boleto: 320500321090216300133. Total: 380.00. Fecha:
2021-09-22 09:34:01-133447.Request.FE207924
2021-09-22 09:34:01-133447.Firmar folio.FE207924
2021-09-22 09:34:01-133447.Timbrar folio.FE207924
2021-09-22 09:34:01-133447.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 09:34:01-133447.cfdiReceptor.Rfc:BSL140625TX1
2021-09-22 09:34:01-133447.cfdiComprobante.Fech:9/22/2021 9:33:51 AM
2021-09-22 09:34:01-133447.cfdiComprobante.Total:380.00
2021-09-22 09:34:03-133447.Folio Generado:FE207924
2021-09-22 09:34:03-133447.Timbre Fiscal:ACF1F14E-9F76-492E-8783-DA59AA7A5907
2021-09-22 09:34:04-133447.Inicio Envia Factura.FE207924
2021-09-22 09:34:07-133447.Fin Envia Factura.FE207924
2021-09-22 09:34:07-133447.Proceso finalizado. SesionId:133447 Folio Documento:MTY,1-2-0-0-534140,2,BSL140625TX1,FE
2021-09-22 09:34:07-133447.-----------------------------------------------------------FIN
2021-09-22 09:34:59-148515.-----------------------------------------------------------INI
2021-09-22 09:34:59-148515.Proceso Inicializado genera_cfdi.aspx. SesionId:148515 Folio Documento:MTY,1-2-0-0-537581,2,IRO871201JX9,FE
2021-09-22 09:34:59-148515.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 09:34:59-148515.Server:ACOSRV5 Base:DBSAC7
2021-09-22 09:34:59-148515.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 09:34:59-148515.Siguiente Folio.MTY-FE-1-2-0-0-537581
2021-09-22 09:34:59-148515.Oficina:MTY,Serie:FE,Factura:207925
2021-09-22 09:34:59-148515.Modo Pruebas:False
2021-09-22 09:34:59-148515.cfdiReceptor.Rfc:IRO871201JX9
2021-09-22 09:34:59-148515.Cliente:098268. Email:diana.vera@rotam.com.mx. Boleto: 270500321091715010144. Total: 350.00. Fecha:
2021-09-22 09:34:59-148515.Request.FE207925
2021-09-22 09:34:59-148515.Firmar folio.FE207925
2021-09-22 09:34:59-148515.Timbrar folio.FE207925
2021-09-22 09:34:59-148515.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 09:34:59-148515.cfdiReceptor.Rfc:IRO871201JX9
2021-09-22 09:34:59-148515.cfdiComprobante.Fech:9/22/2021 8:10:18 AM
2021-09-22 09:34:59-148515.cfdiComprobante.Total:350.00
2021-09-22 09:35:00-148515.Folio Generado:FE207925
2021-09-22 09:35:00-148515.Timbre Fiscal:374A027C-4388-40EA-83D4-6686B448962B
2021-09-22 09:35:01-148515.Inicio Envia Factura.FE207925
2021-09-22 09:35:03-148515.Fin Envia Factura.FE207925
2021-09-22 09:35:03-148515.Proceso finalizado. SesionId:148515 Folio Documento:MTY,1-2-0-0-537581,2,IRO871201JX9,FE
2021-09-22 09:35:03-148515.-----------------------------------------------------------FIN
2021-09-22 09:36:32-152372.-----------------------------------------------------------INI
2021-09-22 09:36:32-152372.Proceso Inicializado genera_cfdi.aspx. SesionId:152372 Folio Documento:MTY,1-2-0-0-534389,2,IRO871201JX9,FE
2021-09-22 09:36:32-152372.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 09:36:32-152372.Server:ACOSRV5 Base:DBSAC7
2021-09-22 09:36:32-152372.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 09:36:32-152372.Siguiente Folio.MTY-FE-1-2-0-0-534389
2021-09-22 09:36:32-152372.Oficina:MTY,Serie:FE,Factura:207926
2021-09-22 09:36:32-152372.Modo Pruebas:False
2021-09-22 09:36:32-152372.cfdiReceptor.Rfc:IRO871201JX9
2021-09-22 09:36:32-152372.Cliente:098268. Email:diana.vera@rotam.com.mx. Boleto: 270500321090315280137. Total: 400.00. Fecha:
2021-09-22 09:36:32-152372.Request.FE207926
2021-09-22 09:36:32-152372.Firmar folio.FE207926
2021-09-22 09:36:32-152372.Timbrar folio.FE207926
2021-09-22 09:36:32-152372.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 09:36:32-152372.cfdiReceptor.Rfc:IRO871201JX9
2021-09-22 09:36:32-152372.cfdiComprobante.Fech:9/22/2021 8:02:07 AM
2021-09-22 09:36:32-152372.cfdiComprobante.Total:400.00
2021-09-22 09:36:32-152372.Folio Generado:FE207926
2021-09-22 09:36:32-152372.Timbre Fiscal:AA290012-3EE2-4D09-A49E-7EB3DA6A5DC6
2021-09-22 09:36:34-152372.Inicio Envia Factura.FE207926
2021-09-22 09:36:35-152372.Fin Envia Factura.FE207926
2021-09-22 09:36:35-152372.Proceso finalizado. SesionId:152372 Folio Documento:MTY,1-2-0-0-534389,2,IRO871201JX9,FE
2021-09-22 09:36:35-152372.-----------------------------------------------------------FIN
2021-09-22 09:42:22-161448.-----------------------------------------------------------INI
2021-09-22 09:42:22-161448.Proceso Inicializado genera_cfdi.aspx. SesionId:161448 Folio Documento:MTY,1-2-0-0-538083,2,SME990104HM4,FE
2021-09-22 09:42:22-161448.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 09:42:22-161448.Server:ACOSRV5 Base:DBSAC7
2021-09-22 09:42:22-161448.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 09:42:22-161448.Siguiente Folio.MTY-FE-1-2-0-0-538083
2021-09-22 09:42:22-161448.Oficina:MTY,Serie:FE,Factura:207927
2021-09-22 09:42:22-161448.Modo Pruebas:False
2021-09-22 09:42:22-161448.cfdiReceptor.Rfc:SME990104HM4
2021-09-22 09:42:22-161448.Cliente:098272. Email:ipena@shurtape.com. Boleto: 200500321092011190152. Total: 500.00. Fecha:
2021-09-22 09:42:22-161448.Request.FE207927
2021-09-22 09:42:22-161448.Firmar folio.FE207927
2021-09-22 09:42:22-161448.Timbrar folio.FE207927
2021-09-22 09:42:22-161448.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 09:42:22-161448.cfdiReceptor.Rfc:SME990104HM4
2021-09-22 09:42:22-161448.cfdiComprobante.Fech:9/22/2021 9:41:50 AM
2021-09-22 09:42:22-161448.cfdiComprobante.Total:500.00
2021-09-22 09:42:23-161448.Folio Generado:FE207927
2021-09-22 09:42:23-161448.Timbre Fiscal:E205EBDC-FC94-4546-9699-BA96B3E9DF25
2021-09-22 09:42:24-161448.Inicio Envia Factura.FE207927
2021-09-22 09:42:26-161448.Fin Envia Factura.FE207927
2021-09-22 09:42:26-161448.Proceso finalizado. SesionId:161448 Folio Documento:MTY,1-2-0-0-538083,2,SME990104HM4,FE
2021-09-22 09:42:26-161448.-----------------------------------------------------------FIN
2021-09-22 09:48:18-170922.-----------------------------------------------------------INI
2021-09-22 09:48:18-170922.Proceso Inicializado genera_cfdi.aspx. SesionId:170922 Folio Documento:MTY,1-1-2-5927-100877,2,ICC9601104J5,FE
2021-09-22 09:48:18-170922.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 09:48:18-170922.Server:ACOSRV5 Base:DBSAC7
2021-09-22 09:48:18-170922.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 09:48:18-170922.Siguiente Folio.MTY-FE-1-1-2-5927-100877
2021-09-22 09:48:18-170922.Oficina:MTY,Serie:FE,Factura:207928
2021-09-22 09:48:18-170922.Modo Pruebas:False
2021-09-22 09:48:18-170922.cfdiReceptor.Rfc:ICC9601104J5
2021-09-22 09:48:18-170922.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011100877. Total: 500.00. Fecha:
2021-09-22 09:48:18-170922.Request.FE207928
2021-09-22 09:48:18-170922.Firmar folio.FE207928
2021-09-22 09:48:18-170922.Timbrar folio.FE207928
2021-09-22 09:48:18-170922.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 09:48:18-170922.cfdiReceptor.Rfc:ICC9601104J5
2021-09-22 09:48:18-170922.cfdiComprobante.Fech:9/22/2021 9:45:03 AM
2021-09-22 09:48:18-170922.cfdiComprobante.Total:500.00
2021-09-22 09:48:19-170922.Folio Generado:FE207928
2021-09-22 09:48:19-170922.Timbre Fiscal:FA1DFFA5-144F-4A01-9316-DFC0C36F159C
2021-09-22 09:48:21-170922.Inicio Envia Factura.FE207928
2021-09-22 09:48:23-170922.Fin Envia Factura.FE207928
2021-09-22 09:48:23-170922.Proceso finalizado. SesionId:170922 Folio Documento:MTY,1-1-2-5927-100877,2,ICC9601104J5,FE
2021-09-22 09:48:23-170922.-----------------------------------------------------------FIN
2021-09-22 09:54:43-198134.-----------------------------------------------------------INI
2021-09-22 09:54:43-198134.Proceso Inicializado genera_cfdi.aspx. SesionId:198134 Folio Documento:MTY,1-2-0-0-535874,2,SCM000211318,FE
2021-09-22 09:54:43-198134.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 09:54:43-198134.Server:ACOSRV5 Base:DBSAC7
2021-09-22 09:54:43-198134.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 09:54:43-198134.Siguiente Folio.MTY-FE-1-2-0-0-535874
2021-09-22 09:54:43-198134.Oficina:MTY,Serie:FE,Factura:207929
2021-09-22 09:54:43-198134.Modo Pruebas:False
2021-09-22 09:54:43-198134.cfdiReceptor.Rfc:SCM000211318
2021-09-22 09:54:43-198134.Cliente:069610. Email:oscar.martinez@ametek.com. Boleto: 020544821091116010132. Total: 380.00. Fecha:
2021-09-22 09:54:43-198134.Request.FE207929
2021-09-22 09:54:43-198134.Firmar folio.FE207929
2021-09-22 09:54:43-198134.Timbrar folio.FE207929
2021-09-22 09:54:43-198134.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 09:54:43-198134.cfdiReceptor.Rfc:SCM000211318
2021-09-22 09:54:43-198134.cfdiComprobante.Fech:9/22/2021 9:54:34 AM
2021-09-22 09:54:43-198134.cfdiComprobante.Total:380.00
2021-09-22 09:54:44-198134.Folio Generado:FE207929
2021-09-22 09:54:44-198134.Timbre Fiscal:049DFBEF-F9B8-4C47-B7FA-079B64374253
2021-09-22 09:54:45-198134.Inicio Envia Factura.FE207929
2021-09-22 09:54:47-198134.Fin Envia Factura.FE207929
2021-09-22 09:54:47-198134.Proceso finalizado. SesionId:198134 Folio Documento:MTY,1-2-0-0-535874,2,SCM000211318,FE
2021-09-22 09:54:47-198134.-----------------------------------------------------------FIN
2021-09-22 09:58:53-216254.-----------------------------------------------------------INI
2021-09-22 09:58:53-216254.Proceso Inicializado genera_cfdi.aspx. SesionId:216254 Folio Documento:MTY,1-2-0-0-536439,2,VCO0708293Z7,FE
2021-09-22 09:58:53-216254.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 09:58:53-216254.Server:ACOSRV5 Base:DBSAC7
2021-09-22 09:58:53-216254.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 09:58:53-216254.Siguiente Folio.MTY-FE-1-2-0-0-536439
2021-09-22 09:58:53-216254.Oficina:MTY,Serie:FE,Factura:207930
2021-09-22 09:58:53-216254.Modo Pruebas:False
2021-09-22 09:58:53-216254.cfdiReceptor.Rfc:VCO0708293Z7
2021-09-22 09:58:53-216254.Cliente:073254. Email:jorge.zavala@vitalmex.com.mx. Boleto: 320500321091308340082. Total: 450.00. Fecha:
2021-09-22 09:58:53-216254.Request.FE207930
2021-09-22 09:58:53-216254.Firmar folio.FE207930
2021-09-22 09:58:53-216254.Timbrar folio.FE207930
2021-09-22 09:58:53-216254.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 09:58:53-216254.cfdiReceptor.Rfc:VCO0708293Z7
2021-09-22 09:58:53-216254.cfdiComprobante.Fech:9/22/2021 9:58:12 AM
2021-09-22 09:58:53-216254.cfdiComprobante.Total:450.00
2021-09-22 09:58:54-216254.Folio Generado:FE207930
2021-09-22 09:58:54-216254.Timbre Fiscal:8947E258-CC5F-4D06-8ECC-52F8C4D3E4CF
2021-09-22 09:58:55-216254.Inicio Envia Factura.FE207930
2021-09-22 09:58:57-216254.Fin Envia Factura.FE207930
2021-09-22 09:58:57-216254.Proceso finalizado. SesionId:216254 Folio Documento:MTY,1-2-0-0-536439,2,VCO0708293Z7,FE
2021-09-22 09:58:57-216254.-----------------------------------------------------------FIN
2021-09-22 09:59:12-206187.-----------------------------------------------------------INI
2021-09-22 09:59:12-206187.Proceso Inicializado genera_cfdi.aspx. SesionId:206187 Folio Documento:MTY,1-2-0-0-535987,2,DEI950120RD3,FE
2021-09-22 09:59:12-206187.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 09:59:12-206187.Server:ACOSRV5 Base:DBSAC7
2021-09-22 09:59:12-206187.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 09:59:12-206187.Siguiente Folio.MTY-FE-1-2-0-0-535987
2021-09-22 09:59:12-206187.Oficina:MTY,Serie:FE,Factura:207931
2021-09-22 09:59:12-206187.Modo Pruebas:False
2021-09-22 09:59:12-206187.cfdiReceptor.Rfc:DEI950120RD3
2021-09-22 09:59:12-206187.Cliente:098274. Email:luisin.zoer@gmail.com. Boleto: 020543921091307470066. Total: 500.00. Fecha:
2021-09-22 09:59:12-206187.Request.FE207931
2021-09-22 09:59:13-206187.Firmar folio.FE207931
2021-09-22 09:59:13-206187.Timbrar folio.FE207931
2021-09-22 09:59:13-206187.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 09:59:13-206187.cfdiReceptor.Rfc:DEI950120RD3
2021-09-22 09:59:13-206187.cfdiComprobante.Fech:9/22/2021 9:58:44 AM
2021-09-22 09:59:13-206187.cfdiComprobante.Total:500.00
2021-09-22 09:59:13-206187.Folio Generado:FE207931
2021-09-22 09:59:13-206187.Timbre Fiscal:2F9C5F6F-EE4B-447B-A1CF-DCF06D1369EB
2021-09-22 09:59:15-206187.Inicio Envia Factura.FE207931
2021-09-22 09:59:16-206187.Fin Envia Factura.FE207931
2021-09-22 09:59:16-206187.Proceso finalizado. SesionId:206187 Folio Documento:MTY,1-2-0-0-535987,2,DEI950120RD3,FE
2021-09-22 09:59:16-206187.-----------------------------------------------------------FIN
2021-09-22 10:02:39-247610.-----------------------------------------------------------INI
2021-09-22 10:02:39-247610.Proceso Inicializado genera_cfdi.aspx. SesionId:247610 Folio Documento:MTY,1-2-0-0-538331,2,PCM081015CZ4,FE
2021-09-22 10:02:39-247610.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 10:02:39-247610.Server:ACOSRV5 Base:DBSAC7
2021-09-22 10:02:39-247610.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 10:02:39-247610.Siguiente Folio.MTY-FE-1-2-0-0-538331
2021-09-22 10:02:39-247610.Oficina:MTY,Serie:FE,Factura:207932
2021-09-22 10:02:39-247610.Modo Pruebas:False
2021-09-22 10:02:39-247610.cfdiReceptor.Rfc:PCM081015CZ4
2021-09-22 10:02:39-247610.Cliente:098273. Email:eaguzman@grupohosto.net. Boleto: 130591521092108540075. Total: 400.00. Fecha:
2021-09-22 10:02:39-247610.Request.FE207932
2021-09-22 10:02:39-247610.Firmar folio.FE207932
2021-09-22 10:02:39-247610.Timbrar folio.FE207932
2021-09-22 10:02:39-247610.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 10:02:39-247610.cfdiReceptor.Rfc:PCM081015CZ4
2021-09-22 10:02:39-247610.cfdiComprobante.Fech:9/22/2021 9:52:48 AM
2021-09-22 10:02:39-247610.cfdiComprobante.Total:400.00
2021-09-22 10:02:40-247610.Folio Generado:FE207932
2021-09-22 10:02:40-247610.Timbre Fiscal:F62F60A8-3729-4EB1-B08F-4DC2FAED040A
2021-09-22 10:02:41-247610.Inicio Envia Factura.FE207932
2021-09-22 10:02:43-247610.Fin Envia Factura.FE207932
2021-09-22 10:02:43-247610.Proceso finalizado. SesionId:247610 Folio Documento:MTY,1-2-0-0-538331,2,PCM081015CZ4,FE
2021-09-22 10:02:43-247610.-----------------------------------------------------------FIN
2021-09-22 10:03:07-221611.-----------------------------------------------------------INI
2021-09-22 10:03:07-221611.Proceso Inicializado genera_cfdi.aspx. SesionId:221611 Folio Documento:MTY,1-2-0-0-538343,2,MSA680809149,FE
2021-09-22 10:03:07-221611.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 10:03:07-221611.Server:ACOSRV5 Base:DBSAC7
2021-09-22 10:03:07-221611.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 10:03:07-221611.Siguiente Folio.MTY-FE-1-2-0-0-538343
2021-09-22 10:03:07-221611.Oficina:MTY,Serie:FE,Factura:207933
2021-09-22 10:03:07-221611.Modo Pruebas:False
2021-09-22 10:03:07-221611.cfdiReceptor.Rfc:MSA680809149
2021-09-22 10:03:07-221611.Cliente:098275. Email:azamar.lr@gmail.com. Boleto: 020543921092110280096. Total: 450.00. Fecha:
2021-09-22 10:03:07-221611.Request.FE207933
2021-09-22 10:03:07-221611.Firmar folio.FE207933
2021-09-22 10:03:07-221611.Timbrar folio.FE207933
2021-09-22 10:03:07-221611.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 10:03:07-221611.cfdiReceptor.Rfc:MSA680809149
2021-09-22 10:03:07-221611.cfdiComprobante.Fech:9/22/2021 10:02:52 AM
2021-09-22 10:03:07-221611.cfdiComprobante.Total:450.00
2021-09-22 10:03:07-221611.Folio Generado:FE207933
2021-09-22 10:03:07-221611.Timbre Fiscal:DE6D5039-C443-4CD0-970A-57F9C3F1F2C9
2021-09-22 10:03:09-221611.Inicio Envia Factura.FE207933
2021-09-22 10:03:11-221611.Fin Envia Factura.FE207933
2021-09-22 10:03:11-221611.Proceso finalizado. SesionId:221611 Folio Documento:MTY,1-2-0-0-538343,2,MSA680809149,FE
2021-09-22 10:03:11-221611.-----------------------------------------------------------FIN
2021-09-22 10:09:11-255717.-----------------------------------------------------------INI
2021-09-22 10:09:11-255717.Proceso Inicializado genera_cfdi.aspx. SesionId:255717 Folio Documento:MTY,1-2-0-0-537577,2,IBS890614KC4,FE
2021-09-22 10:09:11-255717.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 10:09:11-255717.Server:ACOSRV5 Base:DBSAC7
2021-09-22 10:09:11-255717.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 10:09:11-255717.Siguiente Folio.MTY-FE-1-2-0-0-537577
2021-09-22 10:09:12-255717.Oficina:MTY,Serie:FE,Factura:207934
2021-09-22 10:09:12-255717.Modo Pruebas:False
2021-09-22 10:09:12-255717.cfdiReceptor.Rfc:IBS890614KC4
2021-09-22 10:09:12-255717.Cliente:098276. Email:alberto.ramirez@ibsei.com. Boleto: 260500421091710280107. Total: 500.00. Fecha:
2021-09-22 10:09:12-255717.Request.FE207934
2021-09-22 10:09:12-255717.Firmar folio.FE207934
2021-09-22 10:09:12-255717.Timbrar folio.FE207934
2021-09-22 10:09:12-255717.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 10:09:12-255717.cfdiReceptor.Rfc:IBS890614KC4
2021-09-22 10:09:12-255717.cfdiComprobante.Fech:9/22/2021 10:08:52 AM
2021-09-22 10:09:12-255717.cfdiComprobante.Total:500.00
2021-09-22 10:09:13-255717.Folio Generado:FE207934
2021-09-22 10:09:13-255717.Timbre Fiscal:80F91727-BBC3-4E4A-9D05-62811E3D5FCD
2021-09-22 10:09:14-255717.Inicio Envia Factura.FE207934
2021-09-22 10:09:18-255717.Fin Envia Factura.FE207934
2021-09-22 10:09:18-255717.Proceso finalizado. SesionId:255717 Folio Documento:MTY,1-2-0-0-537577,2,IBS890614KC4,FE
2021-09-22 10:09:18-255717.-----------------------------------------------------------FIN
2021-09-22 10:13:41-267230.-----------------------------------------------------------INI
2021-09-22 10:13:41-267230.Proceso Inicializado genera_cfdi.aspx. SesionId:267230 Folio Documento:MTY,1-2-0-0-538445,2,ZCL111212M21,FE
2021-09-22 10:13:41-267230.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 10:13:41-267230.Server:ACOSRV5 Base:DBSAC7
2021-09-22 10:13:41-267230.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 10:13:41-267230.Siguiente Folio.MTY-FE-1-2-0-0-538445
2021-09-22 10:13:41-267230.Oficina:MTY,Serie:FE,Factura:207935
2021-09-22 10:13:41-267230.Modo Pruebas:False
2021-09-22 10:13:41-267230.cfdiReceptor.Rfc:ZCL111212M21
2021-09-22 10:13:41-267230.Cliente:098277. Email:zeficlimas@yahoo.com.mx. Boleto: 230500321092112020138. Total: 500.00. Fecha:
2021-09-22 10:13:41-267230.Request.FE207935
2021-09-22 10:13:41-267230.Firmar folio.FE207935
2021-09-22 10:13:41-267230.Timbrar folio.FE207935
2021-09-22 10:13:41-267230.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 10:13:41-267230.cfdiReceptor.Rfc:ZCL111212M21
2021-09-22 10:13:41-267230.cfdiComprobante.Fech:9/22/2021 10:13:07 AM
2021-09-22 10:13:41-267230.cfdiComprobante.Total:500.00
2021-09-22 10:13:42-267230.Folio Generado:FE207935
2021-09-22 10:13:42-267230.Timbre Fiscal:F6E45FEA-37F2-466F-AFA2-FDEE8173E180
2021-09-22 10:13:44-267230.Inicio Envia Factura.FE207935
2021-09-22 10:13:47-267230.Fin Envia Factura.FE207935
2021-09-22 10:13:47-267230.Proceso finalizado. SesionId:267230 Folio Documento:MTY,1-2-0-0-538445,2,ZCL111212M21,FE
2021-09-22 10:13:47-267230.-----------------------------------------------------------FIN
2021-09-22 10:27:03-274239.-----------------------------------------------------------INI
2021-09-22 10:27:03-274239.Proceso Confirm Envia Correo. SesionId:274239 Folio Documento:1-1-2-5888-100240
2021-09-22 10:27:03-274239.Server:ACOSRV5 Base:DBSAC7
2021-09-22 10:27:03-274239.ParamVtaC:1-1-2-5888-100240
2021-09-22 10:27:03-274239.SerieCFD:FE
2021-09-22 10:27:03-274239.FacturaCFD:207155
2021-09-22 10:27:03-274239.Cliente:069610
2021-09-22 10:27:03-274239.-----------------------------------------------------------FIN
2021-09-22 10:27:09-274239.-----------------------------------------------------------INI
2021-09-22 10:27:09-274239.Proceso Confirm Envia Correo. SesionId:274239 Folio Documento:1-1-2-5888-100240
2021-09-22 10:27:09-274239.-----------------------------------------------------------FIN
2021-09-22 10:27:09-274239.-----------------------------------------------------------INI
2021-09-22 10:27:09-274239.Proceso Inicializado Envia Correo. SesionId:274239 Folio Documento:1-1-2-5888-100240
2021-09-22 10:27:09-274239.Server:ACOSRV5 Base:DBSAC7
2021-09-22 10:27:09-274239.MailServer:smtp.gmail.com
2021-09-22 10:27:09-274239.Port:587
2021-09-22 10:27:09-274239.CorreoFactElect:no_reply@tpa.taxi
2021-09-22 10:27:09-274239.PasswordCorreoFactElect: OK
2021-09-22 10:27:09-274239.Send.
2021-09-22 10:27:12-274239.Registra envio cliente.
2021-09-22 10:27:12-274239.Correo. Proceso Finalizado.
2021-09-22 10:27:12-274239.---------------------------
2021-09-22 10:27:12-274239.-----------------------------------------------------------FIN
2021-09-22 10:30:40-281589.-----------------------------------------------------------INI
2021-09-22 10:30:40-281589.Proceso Inicializado genera_cfdi.aspx. SesionId:281589 Folio Documento:MTY,1-2-0-0-538350,2,HESA931123NKA,FE
2021-09-22 10:30:40-281589.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 10:30:40-281589.Server:ACOSRV5 Base:DBSAC7
2021-09-22 10:30:40-281589.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 10:30:40-281589.Siguiente Folio.MTY-FE-1-2-0-0-538350
2021-09-22 10:30:40-281589.Oficina:MTY,Serie:FE,Factura:207936
2021-09-22 10:30:40-281589.Modo Pruebas:False
2021-09-22 10:30:40-281589.cfdiReceptor.Rfc:HESA931123NKA
2021-09-22 10:30:40-281589.Cliente:098278. Email:arissahdz@gmail.com. Boleto: 020591421092112020137. Total: 340.00. Fecha:
2021-09-22 10:30:40-281589.Request.FE207936
2021-09-22 10:30:40-281589.Firmar folio.FE207936
2021-09-22 10:30:40-281589.Timbrar folio.FE207936
2021-09-22 10:30:40-281589.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 10:30:40-281589.cfdiReceptor.Rfc:HESA931123NKA
2021-09-22 10:30:40-281589.cfdiComprobante.Fech:9/22/2021 10:30:27 AM
2021-09-22 10:30:40-281589.cfdiComprobante.Total:340.00
2021-09-22 10:30:41-281589.Folio Generado:FE207936
2021-09-22 10:30:41-281589.Timbre Fiscal:A5B7DB82-A618-4167-A949-1D16FAB9B374
2021-09-22 10:30:42-281589.Inicio Envia Factura.FE207936
2021-09-22 10:30:44-281589.Fin Envia Factura.FE207936
2021-09-22 10:30:44-281589.Proceso finalizado. SesionId:281589 Folio Documento:MTY,1-2-0-0-538350,2,HESA931123NKA,FE
2021-09-22 10:30:44-281589.-----------------------------------------------------------FIN
2021-09-22 10:32:30-312387.-----------------------------------------------------------INI
2021-09-22 10:32:30-312387.Proceso Inicializado genera_cfdi.aspx. SesionId:312387 Folio Documento:MTY,1-2-0-0-538540,2,MDI931014D37,FE
2021-09-22 10:32:30-312387.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 10:32:30-312387.Server:ACOSRV5 Base:DBSAC7
2021-09-22 10:32:30-312387.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 10:32:30-312387.Siguiente Folio.MTY-FE-1-2-0-0-538540
2021-09-22 10:32:30-312387.Oficina:MTY,Serie:FE,Factura:207937
2021-09-22 10:32:30-312387.Modo Pruebas:False
2021-09-22 10:32:30-312387.cfdiReceptor.Rfc:MDI931014D37
2021-09-22 10:32:30-312387.Cliente:081387. Email:jareyna@madisa.com. Boleto: 140500321092119230289. Total: 500.00. Fecha:
2021-09-22 10:32:30-312387.Request.FE207937
2021-09-22 10:32:30-312387.Firmar folio.FE207937
2021-09-22 10:32:30-312387.Timbrar folio.FE207937
2021-09-22 10:32:30-312387.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 10:32:30-312387.cfdiReceptor.Rfc:MDI931014D37
2021-09-22 10:32:30-312387.cfdiComprobante.Fech:9/22/2021 10:32:18 AM
2021-09-22 10:32:30-312387.cfdiComprobante.Total:500.00
2021-09-22 10:32:31-312387.Folio Generado:FE207937
2021-09-22 10:32:31-312387.Timbre Fiscal:9564250B-B764-47A6-8C21-43D80C9BF4B8
2021-09-22 10:32:32-312387.Inicio Envia Factura.FE207937
2021-09-22 10:32:34-312387.Fin Envia Factura.FE207937
2021-09-22 10:32:34-312387.Proceso finalizado. SesionId:312387 Folio Documento:MTY,1-2-0-0-538540,2,MDI931014D37,FE
2021-09-22 10:32:34-312387.-----------------------------------------------------------FIN
2021-09-22 10:33:17-304373.-----------------------------------------------------------INI
2021-09-22 10:33:17-304373.Proceso Inicializado genera_cfdi.aspx. SesionId:304373 Folio Documento:MTY,1-2-0-0-537515,2,BEX0303015P1,FE
2021-09-22 10:33:17-304373.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 10:33:17-304373.Server:ACOSRV5 Base:DBSAC7
2021-09-22 10:33:17-304373.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 10:33:17-304373.Siguiente Folio.MTY-FE-1-2-0-0-537515
2021-09-22 10:33:17-304373.Oficina:MTY,Serie:FE,Factura:207938
2021-09-22 10:33:17-304373.Modo Pruebas:False
2021-09-22 10:33:17-304373.cfdiReceptor.Rfc:BEX0303015P1
2021-09-22 10:33:17-304373.Cliente:098280. Email:gerardo.chapa@xaze.com.mx. Boleto: 200500321091817530153. Total: 350.00. Fecha:
2021-09-22 10:33:17-304373.Request.FE207938
2021-09-22 10:33:17-304373.Firmar folio.FE207938
2021-09-22 10:33:18-304373.Timbrar folio.FE207938
2021-09-22 10:33:18-304373.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 10:33:18-304373.cfdiReceptor.Rfc:BEX0303015P1
2021-09-22 10:33:18-304373.cfdiComprobante.Fech:9/22/2021 10:32:48 AM
2021-09-22 10:33:18-304373.cfdiComprobante.Total:350.00
2021-09-22 10:33:18-304373.Folio Generado:FE207938
2021-09-22 10:33:18-304373.Timbre Fiscal:F9EB5999-4F56-4DDF-B59D-975FF463A28A
2021-09-22 10:33:20-304373.Inicio Envia Factura.FE207938
2021-09-22 10:33:21-304373.Fin Envia Factura.FE207938
2021-09-22 10:33:21-304373.Proceso finalizado. SesionId:304373 Folio Documento:MTY,1-2-0-0-537515,2,BEX0303015P1,FE
2021-09-22 10:33:21-304373.-----------------------------------------------------------FIN
2021-09-22 10:35:21-296239.-----------------------------------------------------------INI
2021-09-22 10:35:21-296239.Proceso Inicializado genera_cfdi.aspx. SesionId:296239 Folio Documento:MTY,1-1-2-5915-100625,2,STE920923AC3,FE
2021-09-22 10:35:21-296239.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 10:35:21-296239.Server:ACOSRV5 Base:DBSAC7
2021-09-22 10:35:21-296239.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 10:35:21-296239.Siguiente Folio.MTY-FE-1-1-2-5915-100625
2021-09-22 10:35:21-296239.Oficina:MTY,Serie:FE,Factura:207939
2021-09-22 10:35:21-296239.Modo Pruebas:False
2021-09-22 10:35:21-296239.cfdiReceptor.Rfc:STE920923AC3
2021-09-22 10:35:21-296239.Cliente:098279. Email:eulisesrueda34@gmail.com. Boleto: 011100625. Total: 390.00. Fecha:
2021-09-22 10:35:21-296239.Request.FE207939
2021-09-22 10:35:21-296239.Firmar folio.FE207939
2021-09-22 10:35:21-296239.Timbrar folio.FE207939
2021-09-22 10:35:21-296239.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 10:35:21-296239.cfdiReceptor.Rfc:STE920923AC3
2021-09-22 10:35:21-296239.cfdiComprobante.Fech:9/22/2021 10:32:36 AM
2021-09-22 10:35:21-296239.cfdiComprobante.Total:390.00
2021-09-22 10:35:22-296239.Folio Generado:FE207939
2021-09-22 10:35:22-296239.Timbre Fiscal:FC85576E-E3EE-4846-B9AF-4DA79322BE7A
2021-09-22 10:35:23-296239.Inicio Envia Factura.FE207939
2021-09-22 10:35:25-296239.Fin Envia Factura.FE207939
2021-09-22 10:35:25-296239.Proceso finalizado. SesionId:296239 Folio Documento:MTY,1-1-2-5915-100625,2,STE920923AC3,FE
2021-09-22 10:35:25-296239.-----------------------------------------------------------FIN
2021-09-22 10:42:08-326125.-----------------------------------------------------------INI
2021-09-22 10:42:08-326125.Proceso Inicializado genera_cfdi.aspx. SesionId:326125 Folio Documento:MTY,1-2-0-0-535488,2,CCO7409189M1,FE
2021-09-22 10:42:08-326125.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 10:42:08-326125.Server:ACOSRV5 Base:DBSAC7
2021-09-22 10:42:08-326125.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 10:42:08-326125.Siguiente Folio.MTY-FE-1-2-0-0-535488
2021-09-22 10:42:08-326125.Oficina:MTY,Serie:FE,Factura:207940
2021-09-22 10:42:08-326125.Modo Pruebas:False
2021-09-22 10:42:08-326125.cfdiReceptor.Rfc:CCO7409189M1
2021-09-22 10:42:08-326125.Cliente:083681. Email:omaralex.valle@cemex.com. Boleto: 320500521090823530242. Total: 650.00. Fecha:
2021-09-22 10:42:08-326125.Request.FE207940
2021-09-22 10:42:08-326125.Firmar folio.FE207940
2021-09-22 10:42:08-326125.Timbrar folio.FE207940
2021-09-22 10:42:08-326125.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 10:42:08-326125.cfdiReceptor.Rfc:CCO7409189M1
2021-09-22 10:42:08-326125.cfdiComprobante.Fech:9/22/2021 10:40:39 AM
2021-09-22 10:42:08-326125.cfdiComprobante.Total:650.00
2021-09-22 10:42:09-326125.Folio Generado:FE207940
2021-09-22 10:42:09-326125.Timbre Fiscal:BE8A6C26-6AF5-4EF3-ADEB-D7B31A1D6CFC
2021-09-22 10:42:11-326125.Inicio Envia Factura.FE207940
2021-09-22 10:42:12-326125.Fin Envia Factura.FE207940
2021-09-22 10:42:12-326125.Proceso finalizado. SesionId:326125 Folio Documento:MTY,1-2-0-0-535488,2,CCO7409189M1,FE
2021-09-22 10:42:12-326125.-----------------------------------------------------------FIN
2021-09-22 10:53:43-346491.-----------------------------------------------------------INI
2021-09-22 10:53:43-346491.Proceso Inicializado genera_cfdi.aspx. SesionId:346491 Folio Documento:MTY,1-2-0-0-537846,2,VLS120517HTA,FE
2021-09-22 10:53:43-346491.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 10:53:43-346491.Server:ACOSRV5 Base:DBSAC7
2021-09-22 10:53:43-346491.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 10:53:43-346491.Siguiente Folio.MTY-FE-1-2-0-0-537846
2021-09-22 10:53:43-346491.Oficina:MTY,Serie:FE,Factura:207941
2021-09-22 10:53:43-346491.Modo Pruebas:False
2021-09-22 10:53:43-346491.cfdiReceptor.Rfc:VLS120517HTA
2021-09-22 10:53:43-346491.Cliente:098282. Email:adelaro1@varroclighting.com. Boleto: 320500121091808510060. Total: 330.00. Fecha:
2021-09-22 10:53:43-346491.Request.FE207941
2021-09-22 10:53:43-346491.Firmar folio.FE207941
2021-09-22 10:53:43-346491.Timbrar folio.FE207941
2021-09-22 10:53:43-346491.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 10:53:43-346491.cfdiReceptor.Rfc:VLS120517HTA
2021-09-22 10:53:43-346491.cfdiComprobante.Fech:9/22/2021 10:52:28 AM
2021-09-22 10:53:43-346491.cfdiComprobante.Total:330.00
2021-09-22 10:53:44-346491.Folio Generado:FE207941
2021-09-22 10:53:44-346491.Timbre Fiscal:3F94D07C-FB81-4238-88F1-5F3035E3D075
2021-09-22 10:53:46-346491.Inicio Envia Factura.FE207941
2021-09-22 10:53:48-346491.Fin Envia Factura.FE207941
2021-09-22 10:53:48-346491.Proceso finalizado. SesionId:346491 Folio Documento:MTY,1-2-0-0-537846,2,VLS120517HTA,FE
2021-09-22 10:53:48-346491.-----------------------------------------------------------FIN
2021-09-22 11:10:04-354250.-----------------------------------------------------------INI
2021-09-22 11:10:04-354250.Proceso Inicializado genera_cfdi.aspx. SesionId:354250 Folio Documento:MTY,1-2-0-0-536534,2,FDI140821FM1,FE
2021-09-22 11:10:04-354250.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 11:10:04-354250.Server:ACOSRV5 Base:DBSAC7
2021-09-22 11:10:04-354250.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 11:10:04-354250.Siguiente Folio.MTY-FE-1-2-0-0-536534
2021-09-22 11:10:04-354250.Oficina:MTY,Serie:FE,Factura:207942
2021-09-22 11:10:04-354250.Modo Pruebas:False
2021-09-22 11:10:04-354250.cfdiReceptor.Rfc:FDI140821FM1
2021-09-22 11:10:04-354250.Cliente:098283. Email:alberto@fondeodirecto.com. Boleto: 200500521091315150189. Total: 490.00. Fecha:
2021-09-22 11:10:04-354250.Request.FE207942
2021-09-22 11:10:04-354250.Firmar folio.FE207942
2021-09-22 11:10:04-354250.Timbrar folio.FE207942
2021-09-22 11:10:04-354250.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 11:10:04-354250.cfdiReceptor.Rfc:FDI140821FM1
2021-09-22 11:10:04-354250.cfdiComprobante.Fech:9/22/2021 11:09:42 AM
2021-09-22 11:10:04-354250.cfdiComprobante.Total:490.00
2021-09-22 11:10:06-354250.Folio Generado:FE207942
2021-09-22 11:10:06-354250.Timbre Fiscal:723B2FF1-23AF-4C24-A047-57C61DB2D320
2021-09-22 11:10:07-354250.Inicio Envia Factura.FE207942
2021-09-22 11:10:09-354250.Fin Envia Factura.FE207942
2021-09-22 11:10:09-354250.Proceso finalizado. SesionId:354250 Folio Documento:MTY,1-2-0-0-536534,2,FDI140821FM1,FE
2021-09-22 11:10:09-354250.-----------------------------------------------------------FIN
2021-09-22 11:10:11-367109.-----------------------------------------------------------INI
2021-09-22 11:10:11-367109.Proceso Inicializado genera_cfdi.aspx. SesionId:367109 Folio Documento:MTY,1-2-0-0-537940,2,GOR070404QU7,FE
2021-09-22 11:10:11-367109.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 11:10:11-367109.Server:ACOSRV5 Base:DBSAC7
2021-09-22 11:10:11-367109.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 11:10:11-367109.Siguiente Folio.MTY-FE-1-2-0-0-537940
2021-09-22 11:10:11-367109.Oficina:MTY,Serie:FE,Factura:207943
2021-09-22 11:10:11-367109.Modo Pruebas:False
2021-09-22 11:10:11-367109.cfdiReceptor.Rfc:GOR070404QU7
2021-09-22 11:10:11-367109.Cliente:048303. Email:edgargarcia.sf@gmail.com. Boleto: 310500321092007540074. Total: 450.00. Fecha:
2021-09-22 11:10:11-367109.Request.FE207943
2021-09-22 11:10:11-367109.Firmar folio.FE207943
2021-09-22 11:10:11-367109.Timbrar folio.FE207943
2021-09-22 11:10:11-367109.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 11:10:11-367109.cfdiReceptor.Rfc:GOR070404QU7
2021-09-22 11:10:11-367109.cfdiComprobante.Fech:9/22/2021 11:09:44 AM
2021-09-22 11:10:11-367109.cfdiComprobante.Total:450.00
2021-09-22 11:10:11-367109.Folio Generado:FE207943
2021-09-22 11:10:11-367109.Timbre Fiscal:8C61A8B3-D36E-4738-B10B-BB6DF784F0CB
2021-09-22 11:10:13-367109.Inicio Envia Factura.FE207943
2021-09-22 11:10:15-367109.Fin Envia Factura.FE207943
2021-09-22 11:10:15-367109.Proceso finalizado. SesionId:367109 Folio Documento:MTY,1-2-0-0-537940,2,GOR070404QU7,FE
2021-09-22 11:10:15-367109.-----------------------------------------------------------FIN
2021-09-22 11:10:48-378680.-----------------------------------------------------------INI
2021-09-22 11:10:48-378680.Proceso Inicializado genera_cfdi.aspx. SesionId:378680 Folio Documento:MTY,1-2-0-0-538169,2,ITA07073162A,FE
2021-09-22 11:10:48-378680.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 11:10:48-378680.Server:ACOSRV5 Base:DBSAC7
2021-09-22 11:10:48-378680.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 11:10:48-378680.Siguiente Folio.MTY-FE-1-2-0-0-538169
2021-09-22 11:10:48-378680.Oficina:MTY,Serie:FE,Factura:207944
2021-09-22 11:10:48-378680.Modo Pruebas:False
2021-09-22 11:10:48-378680.cfdiReceptor.Rfc:ITA07073162A
2021-09-22 11:10:48-378680.Cliente:096180. Email:javierbarradas@hotmail.com. Boleto: 150500321092010390136. Total: 500.00. Fecha:
2021-09-22 11:10:48-378680.Request.FE207944
2021-09-22 11:10:48-378680.Firmar folio.FE207944
2021-09-22 11:10:48-378680.Timbrar folio.FE207944
2021-09-22 11:10:48-378680.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 11:10:48-378680.cfdiReceptor.Rfc:ITA07073162A
2021-09-22 11:10:48-378680.cfdiComprobante.Fech:9/22/2021 11:10:24 AM
2021-09-22 11:10:48-378680.cfdiComprobante.Total:500.00
2021-09-22 11:10:48-378680.Folio Generado:FE207944
2021-09-22 11:10:48-378680.Timbre Fiscal:A9E7D550-8BE6-4ABE-9EDA-3C9F6FB35860
2021-09-22 11:10:50-378680.Inicio Envia Factura.FE207944
2021-09-22 11:10:52-378680.Fin Envia Factura.FE207944
2021-09-22 11:10:52-378680.Proceso finalizado. SesionId:378680 Folio Documento:MTY,1-2-0-0-538169,2,ITA07073162A,FE
2021-09-22 11:10:52-378680.-----------------------------------------------------------FIN
2021-09-22 11:21:31-389657.-----------------------------------------------------------INI
2021-09-22 11:21:31-389657.Proceso Inicializado genera_cfdi.aspx. SesionId:389657 Folio Documento:MTY,1-1-2-5901-100452,2,DICF760910SK4,FE
2021-09-22 11:21:31-389657.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 11:21:31-389657.Server:ACOSRV5 Base:DBSAC7
2021-09-22 11:21:31-389657.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 11:21:31-389657.Siguiente Folio.MTY-FE-1-1-2-5901-100452
2021-09-22 11:21:31-389657.Oficina:MTY,Serie:FE,Factura:207945
2021-09-22 11:21:31-389657.Modo Pruebas:False
2021-09-22 11:21:31-389657.cfdiReceptor.Rfc:DICF760910SK4
2021-09-22 11:21:31-389657.Cliente:098284. Email:gestiondicorfj@gmail.com. Boleto: 011100452. Total: 600.00. Fecha:
2021-09-22 11:21:31-389657.Request.FE207945
2021-09-22 11:21:31-389657.Firmar folio.FE207945
2021-09-22 11:21:31-389657.Timbrar folio.FE207945
2021-09-22 11:21:31-389657.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 11:21:31-389657.cfdiReceptor.Rfc:DICF760910SK4
2021-09-22 11:21:31-389657.cfdiComprobante.Fech:9/22/2021 11:20:40 AM
2021-09-22 11:21:31-389657.cfdiComprobante.Total:600.00
2021-09-22 11:21:33-389657.Folio Generado:FE207945
2021-09-22 11:21:33-389657.Timbre Fiscal:16FE976E-39D0-4480-A1FC-7D8EF2FEB917
2021-09-22 11:21:34-389657.Inicio Envia Factura.FE207945
2021-09-22 11:21:36-389657.Fin Envia Factura.FE207945
2021-09-22 11:21:36-389657.Proceso finalizado. SesionId:389657 Folio Documento:MTY,1-1-2-5901-100452,2,DICF760910SK4,FE
2021-09-22 11:21:36-389657.-----------------------------------------------------------FIN
2021-09-22 11:32:13-394471.-----------------------------------------------------------INI
2021-09-22 11:32:13-394471.Proceso Inicializado genera_cfdi.aspx. SesionId:394471 Folio Documento:MTY,1-2-0-0-538115,2,KSE050601GU5,FE
2021-09-22 11:32:13-394471.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 11:32:13-394471.Server:ACOSRV5 Base:DBSAC7
2021-09-22 11:32:13-394471.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 11:32:13-394471.Siguiente Folio.MTY-FE-1-2-0-0-538115
2021-09-22 11:32:13-394471.Oficina:MTY,Serie:FE,Factura:207946
2021-09-22 11:32:13-394471.Modo Pruebas:False
2021-09-22 11:32:13-394471.cfdiReceptor.Rfc:KSE050601GU5
2021-09-22 11:32:13-394471.Cliente:051719. Email:alejandro.garibay@kabla.mx. Boleto: 190500521092022450371. Total: 700.00. Fecha:
2021-09-22 11:32:13-394471.Request.FE207946
2021-09-22 11:32:13-394471.Firmar folio.FE207946
2021-09-22 11:32:13-394471.Timbrar folio.FE207946
2021-09-22 11:32:13-394471.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 11:32:13-394471.cfdiReceptor.Rfc:KSE050601GU5
2021-09-22 11:32:13-394471.cfdiComprobante.Fech:9/22/2021 11:31:40 AM
2021-09-22 11:32:13-394471.cfdiComprobante.Total:700.00
2021-09-22 11:32:14-394471.Folio Generado:FE207946
2021-09-22 11:32:14-394471.Timbre Fiscal:AFB3EA0F-3EF9-4778-BCE9-4D2D28817325
2021-09-22 11:32:16-394471.Inicio Envia Factura.FE207946
2021-09-22 11:32:18-394471.Fin Envia Factura.FE207946
2021-09-22 11:32:18-394471.Proceso finalizado. SesionId:394471 Folio Documento:MTY,1-2-0-0-538115,2,KSE050601GU5,FE
2021-09-22 11:32:18-394471.-----------------------------------------------------------FIN
2021-09-22 11:40:57-408317.-----------------------------------------------------------INI
2021-09-22 11:40:57-408317.Proceso Inicializado genera_cfdi.aspx. SesionId:408317 Folio Documento:MTY,1-2-0-0-534421,2,WHB971211HA9,FE
2021-09-22 11:40:57-408317.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 11:40:57-408317.Server:ACOSRV5 Base:DBSAC7
2021-09-22 11:40:57-408317.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 11:40:57-408317.Siguiente Folio.MTY-FE-1-2-0-0-534421
2021-09-22 11:40:57-408317.Oficina:MTY,Serie:FE,Factura:207947
2021-09-22 11:40:57-408317.Modo Pruebas:False
2021-09-22 11:40:57-408317.cfdiReceptor.Rfc:WHB971211HA9
2021-09-22 11:40:57-408317.Cliente:088178. Email:zeny.mar@hotmail.com. Boleto: 200500521090321550239. Total: 600.00. Fecha:
2021-09-22 11:40:57-408317.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-09-22 11:41:37-408317.-----------------------------------------------------------INI
2021-09-22 11:41:37-408317.Proceso Inicializado genera_cfdi.aspx. SesionId:408317 Folio Documento:MTY,1-2-0-0-534421,2,WHB971211HA9,FE
2021-09-22 11:41:37-408317.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 11:41:37-408317.Server:ACOSRV5 Base:DBSAC7
2021-09-22 11:41:37-408317.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 11:41:37-408317.Oficina:MTY,Serie:FE,Factura:207947
2021-09-22 11:41:37-408317.Modo Pruebas:False
2021-09-22 11:41:37-408317.cfdiReceptor.Rfc:WHB971211HA9
2021-09-22 11:41:37-408317.Cliente:088178. Email:zeny.mar@hotmail.com. Boleto: 200500521090321550239. Total: 600.00. Fecha:
2021-09-22 11:41:37-408317.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-09-22 11:47:27-406106.-----------------------------------------------------------INI
2021-09-22 11:47:27-406106.Proceso Inicializado genera_cfdi.aspx. SesionId:406106 Folio Documento:MTY,1-2-0-0-534421,2,WHB971211HA9,FE
2021-09-22 11:47:27-406106.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 11:47:27-406106.Server:ACOSRV5 Base:DBSAC7
2021-09-22 11:47:27-406106.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 11:47:27-406106.Oficina:MTY,Serie:FE,Factura:207947
2021-09-22 11:47:27-406106.Modo Pruebas:False
2021-09-22 11:47:27-406106.cfdiReceptor.Rfc:WHB971211HA9
2021-09-22 11:47:27-406106.Cliente:088178. Email:zeny.mar@hotmail.com. Boleto: 200500521090321550239. Total: 600.00. Fecha:
2021-09-22 11:47:27-406106.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-09-22 11:54:49-414026.-----------------------------------------------------------INI
2021-09-22 11:54:49-414026.Proceso Inicializado genera_cfdi.aspx. SesionId:414026 Folio Documento:MTY,1-2-0-0-537415,2,IPA860317PK3,FE
2021-09-22 11:54:49-414026.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 11:54:49-414026.Server:ACOSRV5 Base:DBSAC7
2021-09-22 11:54:49-414026.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 11:54:49-414026.Siguiente Folio.MTY-FE-1-2-0-0-537415
2021-09-22 11:54:49-414026.Oficina:MTY,Serie:FE,Factura:207948
2021-09-22 11:54:49-414026.Modo Pruebas:False
2021-09-22 11:54:49-414026.cfdiReceptor.Rfc:IPA860317PK3
2021-09-22 11:54:49-414026.Cliente:089189. Email:amadorg@metaltek.com.mx. Boleto: 020592021091918310164. Total: 1400.00. Fecha:
2021-09-22 11:54:49-414026.Request.FE207948
2021-09-22 11:54:49-414026.Firmar folio.FE207948
2021-09-22 11:54:49-414026.Timbrar folio.FE207948
2021-09-22 11:54:49-414026.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 11:54:49-414026.cfdiReceptor.Rfc:IPA860317PK3
2021-09-22 11:54:49-414026.cfdiComprobante.Fech:9/22/2021 11:54:25 AM
2021-09-22 11:54:49-414026.cfdiComprobante.Total:1400.00
2021-09-22 11:54:51-414026.Folio Generado:FE207948
2021-09-22 11:54:51-414026.Timbre Fiscal:05C99BD0-C97C-4C7F-830B-E2E6B9B6B6BC
2021-09-22 11:54:52-414026.Inicio Envia Factura.FE207948
2021-09-22 11:54:56-414026.Fin Envia Factura.FE207948
2021-09-22 11:54:56-414026.Proceso finalizado. SesionId:414026 Folio Documento:MTY,1-2-0-0-537415,2,IPA860317PK3,FE
2021-09-22 11:54:56-414026.-----------------------------------------------------------FIN
2021-09-22 11:58:11-330960.-----------------------------------------------------------INI
2021-09-22 11:58:11-330960.Proceso Inicializado genera_cfdi.aspx. SesionId:330960 Folio Documento:MTY,1-1-2-5920-100683,2,LPI830527KJ2,FE
2021-09-22 11:58:11-330960.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 11:58:11-330960.Server:ACOSRV5 Base:DBSAC7
2021-09-22 11:58:11-330960.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 11:58:11-330960.Siguiente Folio.MTY-FE-1-1-2-5920-100683
2021-09-22 11:58:11-330960.Oficina:MTY,Serie:FE,Factura:207949
2021-09-22 11:58:11-330960.Modo Pruebas:False
2021-09-22 11:58:11-330960.cfdiReceptor.Rfc:LPI830527KJ2
2021-09-22 11:58:11-330960.Cliente:098281. Email:jlzamora@pisa.com.mx. Boleto: 011100683. Total: 380.00. Fecha:
2021-09-22 11:58:11-330960.Request.FE207949
2021-09-22 11:58:11-330960.Firmar folio.FE207949
2021-09-22 11:58:11-330960.Timbrar folio.FE207949
2021-09-22 11:58:11-330960.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 11:58:11-330960.cfdiReceptor.Rfc:LPI830527KJ2
2021-09-22 11:58:11-330960.cfdiComprobante.Fech:9/22/2021 10:43:25 AM
2021-09-22 11:58:11-330960.cfdiComprobante.Total:380.00
2021-09-22 11:58:13-330960.Folio Generado:FE207949
2021-09-22 11:58:13-330960.Timbre Fiscal:73A6049C-810B-49DB-A7AF-CC9C6B8DF2D7
2021-09-22 11:58:14-330960.Inicio Envia Factura.FE207949
2021-09-22 11:58:16-330960.Fin Envia Factura.FE207949
2021-09-22 11:58:16-330960.Proceso finalizado. SesionId:330960 Folio Documento:MTY,1-1-2-5920-100683,2,LPI830527KJ2,FE
2021-09-22 11:58:16-330960.-----------------------------------------------------------FIN
2021-09-22 12:00:59-437804.-----------------------------------------------------------INI
2021-09-22 12:00:59-437804.Proceso Inicializado genera_cfdi.aspx. SesionId:437804 Folio Documento:MTY,1-2-0-0-538300,2,SME890901KH0,FE
2021-09-22 12:00:59-437804.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 12:00:59-437804.Server:ACOSRV5 Base:DBSAC7
2021-09-22 12:00:59-437804.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 12:00:59-437804.Siguiente Folio.MTY-FE-1-2-0-0-538300
2021-09-22 12:00:59-437804.Oficina:MTY,Serie:FE,Factura:207950
2021-09-22 12:00:59-437804.Modo Pruebas:False
2021-09-22 12:00:59-437804.cfdiReceptor.Rfc:SME890901KH0
2021-09-22 12:00:59-437804.Cliente:098286. Email:rosendo.castillo@stahl.com. Boleto: 320500521092021390343. Total: 700.00. Fecha:
2021-09-22 12:00:59-437804.Request.FE207950
2021-09-22 12:00:59-437804.Firmar folio.FE207950
2021-09-22 12:00:59-437804.Timbrar folio.FE207950
2021-09-22 12:00:59-437804.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 12:00:59-437804.cfdiReceptor.Rfc:SME890901KH0
2021-09-22 12:00:59-437804.cfdiComprobante.Fech:9/22/2021 12:00:37 PM
2021-09-22 12:00:59-437804.cfdiComprobante.Total:700.00
2021-09-22 12:01:00-437804.Folio Generado:FE207950
2021-09-22 12:01:00-437804.Timbre Fiscal:C71D5209-24A5-4ECF-BF43-5C39E9675106
2021-09-22 12:01:02-437804.Inicio Envia Factura.FE207950
2021-09-22 12:01:04-437804.Fin Envia Factura.FE207950
2021-09-22 12:01:04-437804.Proceso finalizado. SesionId:437804 Folio Documento:MTY,1-2-0-0-538300,2,SME890901KH0,FE
2021-09-22 12:01:04-437804.-----------------------------------------------------------FIN
2021-09-22 12:10:17-441305.-----------------------------------------------------------INI
2021-09-22 12:10:17-441305.Proceso Inicializado genera_cfdi.aspx. SesionId:441305 Folio Documento:MTY,1-2-0-0-538201,2,SMN930802FN9,FE
2021-09-22 12:10:17-441305.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 12:10:17-441305.Server:ACOSRV5 Base:DBSAC7
2021-09-22 12:10:17-441305.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 12:10:17-441305.Siguiente Folio.MTY-FE-1-2-0-0-538201
2021-09-22 12:10:17-441305.Oficina:MTY,Serie:FE,Factura:207951
2021-09-22 12:10:17-441305.Modo Pruebas:False
2021-09-22 12:10:17-441305.cfdiReceptor.Rfc:SMN930802FN9
2021-09-22 12:10:17-441305.Cliente:098287. Email:antonioalvaradov@gmail.com. Boleto: 150500521092020120318. Total: 700.00. Fecha:
2021-09-22 12:10:17-441305.Request.FE207951
2021-09-22 12:10:17-441305.Firmar folio.FE207951
2021-09-22 12:10:17-441305.Timbrar folio.FE207951
2021-09-22 12:10:17-441305.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 12:10:17-441305.cfdiReceptor.Rfc:SMN930802FN9
2021-09-22 12:10:17-441305.cfdiComprobante.Fech:9/22/2021 12:07:00 PM
2021-09-22 12:10:17-441305.cfdiComprobante.Total:700.00
2021-09-22 12:10:18-441305.Folio Generado:FE207951
2021-09-22 12:10:18-441305.Timbre Fiscal:6383DF43-5C72-49C1-B6E0-D74D1B876A1F
2021-09-22 12:10:20-441305.Inicio Envia Factura.FE207951
2021-09-22 12:10:21-441305.Fin Envia Factura.FE207951
2021-09-22 12:10:21-441305.Proceso finalizado. SesionId:441305 Folio Documento:MTY,1-2-0-0-538201,2,SMN930802FN9,FE
2021-09-22 12:10:21-441305.-----------------------------------------------------------FIN
2021-09-22 12:16:33-469360.-----------------------------------------------------------INI
2021-09-22 12:16:33-469360.Proceso Inicializado genera_cfdi.aspx. SesionId:469360 Folio Documento:MTY,1-2-0-0-534082,2,COCA651018M85,FE
2021-09-22 12:16:33-469360.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 12:16:33-469360.Server:ACOSRV5 Base:DBSAC7
2021-09-22 12:16:33-469360.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 12:16:33-469360.Siguiente Folio.MTY-FE-1-2-0-0-534082
2021-09-22 12:16:33-469360.Oficina:MTY,Serie:FE,Factura:207952
2021-09-22 12:16:33-469360.Modo Pruebas:False
2021-09-22 12:16:33-469360.cfdiReceptor.Rfc:COCA651018M85
2021-09-22 12:16:33-469360.Cliente:003369. Email:recepcion@urbis.com.mx. Boleto: 270500421090221400199. Total: 500.00. Fecha:
2021-09-22 12:16:33-469360.Request.FE207952
2021-09-22 12:16:33-469360.Firmar folio.FE207952
2021-09-22 12:16:33-469360.Timbrar folio.FE207952
2021-09-22 12:16:33-469360.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 12:16:33-469360.cfdiReceptor.Rfc:COCA651018M85
2021-09-22 12:16:33-469360.cfdiComprobante.Fech:9/22/2021 12:10:39 PM
2021-09-22 12:16:33-469360.cfdiComprobante.Total:500.00
2021-09-22 12:16:34-469360.Folio Generado:FE207952
2021-09-22 12:16:34-469360.Timbre Fiscal:0043EA20-AFF7-44E6-8EEC-7E471A2D6772
2021-09-22 12:16:35-469360.Inicio Envia Factura.FE207952
2021-09-22 12:16:37-469360.Fin Envia Factura.FE207952
2021-09-22 12:16:37-469360.Proceso finalizado. SesionId:469360 Folio Documento:MTY,1-2-0-0-534082,2,COCA651018M85,FE
2021-09-22 12:16:37-469360.-----------------------------------------------------------FIN
2021-09-22 12:19:37-455250.-----------------------------------------------------------INI
2021-09-22 12:19:37-455250.Proceso Inicializado genera_cfdi.aspx. SesionId:455250 Folio Documento:MTY,1-2-0-0-538271,2,CTE9801305I8,FE
2021-09-22 12:19:37-455250.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 12:19:37-455250.Server:ACOSRV5 Base:DBSAC7
2021-09-22 12:19:37-455250.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 12:19:37-455250.Siguiente Folio.MTY-FE-1-2-0-0-538271
2021-09-22 12:19:37-455250.Oficina:MTY,Serie:FE,Factura:207953
2021-09-22 12:19:37-455250.Modo Pruebas:False
2021-09-22 12:19:37-455250.cfdiReceptor.Rfc:CTE9801305I8
2021-09-22 12:19:37-455250.Cliente:098288. Email:anaconcheso@gmail.com. Boleto: 330500321092017380244. Total: 400.00. Fecha:
2021-09-22 12:19:37-455250.Request.FE207953
2021-09-22 12:19:38-455250.Firmar folio.FE207953
2021-09-22 12:19:38-455250.Timbrar folio.FE207953
2021-09-22 12:19:38-455250.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 12:19:38-455250.cfdiReceptor.Rfc:CTE9801305I8
2021-09-22 12:19:38-455250.cfdiComprobante.Fech:9/22/2021 12:09:24 PM
2021-09-22 12:19:38-455250.cfdiComprobante.Total:400.00
2021-09-22 12:19:39-455250.Folio Generado:FE207953
2021-09-22 12:19:39-455250.Timbre Fiscal:FCB81226-324E-4724-BA8B-652C92CAA05B
2021-09-22 12:19:40-455250.Inicio Envia Factura.FE207953
2021-09-22 12:19:42-455250.Fin Envia Factura.FE207953
2021-09-22 12:19:42-455250.Proceso finalizado. SesionId:455250 Folio Documento:MTY,1-2-0-0-538271,2,CTE9801305I8,FE
2021-09-22 12:19:42-455250.-----------------------------------------------------------FIN
2021-09-22 12:20:51-470408.-----------------------------------------------------------INI
2021-09-22 12:20:51-470408.Proceso Inicializado genera_cfdi.aspx. SesionId:470408 Folio Documento:MTY,1-2-0-0-535114,2,JCM9701315Q6,FE
2021-09-22 12:20:51-470408.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 12:20:51-470408.Server:ACOSRV5 Base:DBSAC7
2021-09-22 12:20:51-470408.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 12:20:51-470408.Siguiente Folio.MTY-FE-1-2-0-0-535114
2021-09-22 12:20:51-470408.Oficina:MTY,Serie:FE,Factura:207954
2021-09-22 12:20:51-470408.Modo Pruebas:False
2021-09-22 12:20:51-470408.cfdiReceptor.Rfc:JCM9701315Q6
2021-09-22 12:20:51-470408.Cliente:098289. Email:salvador_castro@jabil.com. Boleto: 320500121090621510269. Total: 300.00. Fecha:
2021-09-22 12:20:51-470408.Request.FE207954
2021-09-22 12:20:51-470408.Firmar folio.FE207954
2021-09-22 12:20:51-470408.Timbrar folio.FE207954
2021-09-22 12:20:51-470408.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 12:20:51-470408.cfdiReceptor.Rfc:JCM9701315Q6
2021-09-22 12:20:51-470408.cfdiComprobante.Fech:9/22/2021 12:20:20 PM
2021-09-22 12:20:51-470408.cfdiComprobante.Total:300.00
2021-09-22 12:20:52-470408.Folio Generado:FE207954
2021-09-22 12:20:52-470408.Timbre Fiscal:B5856C60-703C-4095-B719-5BAD9FA253DE
2021-09-22 12:20:53-470408.Inicio Envia Factura.FE207954
2021-09-22 12:20:56-470408.Fin Envia Factura.FE207954
2021-09-22 12:20:56-470408.Proceso finalizado. SesionId:470408 Folio Documento:MTY,1-2-0-0-535114,2,JCM9701315Q6,FE
2021-09-22 12:20:56-470408.-----------------------------------------------------------FIN
2021-09-22 12:24:26-484261.-----------------------------------------------------------INI
2021-09-22 12:24:26-484261.Proceso Inicializado genera_cfdi.aspx. SesionId:484261 Folio Documento:MTY,1-2-0-0-533815,2,COCA651018M85,FE
2021-09-22 12:24:26-484261.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 12:24:26-484261.Server:ACOSRV5 Base:DBSAC7
2021-09-22 12:24:26-484261.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 12:24:26-484261.Siguiente Folio.MTY-FE-1-2-0-0-533815
2021-09-22 12:24:26-484261.Oficina:MTY,Serie:FE,Factura:207955
2021-09-22 12:24:26-484261.Modo Pruebas:False
2021-09-22 12:24:26-484261.cfdiReceptor.Rfc:COCA651018M85
2021-09-22 12:24:26-484261.Cliente:003369. Email:recepcion@urbis.com.mx. Boleto: 020592021090121150201. Total: 600.00. Fecha:
2021-09-22 12:24:26-484261.Request.FE207955
2021-09-22 12:24:26-484261.Firmar folio.FE207955
2021-09-22 12:24:26-484261.Timbrar folio.FE207955
2021-09-22 12:24:26-484261.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 12:24:26-484261.cfdiReceptor.Rfc:COCA651018M85
2021-09-22 12:24:26-484261.cfdiComprobante.Fech:9/22/2021 12:24:21 PM
2021-09-22 12:24:26-484261.cfdiComprobante.Total:600.00
2021-09-22 12:24:27-484261.Folio Generado:FE207955
2021-09-22 12:24:27-484261.Timbre Fiscal:611C67EA-EC42-4331-9DC5-08FE1C47DEA7
2021-09-22 12:24:28-484261.Inicio Envia Factura.FE207955
2021-09-22 12:24:30-484261.Fin Envia Factura.FE207955
2021-09-22 12:24:30-484261.Proceso finalizado. SesionId:484261 Folio Documento:MTY,1-2-0-0-533815,2,COCA651018M85,FE
2021-09-22 12:24:30-484261.-----------------------------------------------------------FIN
2021-09-22 12:24:43-498700.-----------------------------------------------------------INI
2021-09-22 12:24:43-498700.Proceso Inicializado genera_cfdi.aspx. SesionId:498700 Folio Documento:MTY,1-1-2-5925-100851,2,SGP190923628,FE
2021-09-22 12:24:43-498700.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 12:24:43-498700.Server:ACOSRV5 Base:DBSAC7
2021-09-22 12:24:43-498700.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 12:24:43-498700.Siguiente Folio.MTY-FE-1-1-2-5925-100851
2021-09-22 12:24:43-498700.Oficina:MTY,Serie:FE,Factura:207956
2021-09-22 12:24:43-498700.Modo Pruebas:False
2021-09-22 12:24:43-498700.cfdiReceptor.Rfc:SGP190923628
2021-09-22 12:24:43-498700.Cliente:088667. Email:jesus_chnl22@hotmail.com. Boleto: 011100851. Total: 1500.00. Fecha:
2021-09-22 12:24:43-498700.Request.FE207956
2021-09-22 12:24:43-498700.Firmar folio.FE207956
2021-09-22 12:24:43-498700.Timbrar folio.FE207956
2021-09-22 12:24:43-498700.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 12:24:43-498700.cfdiReceptor.Rfc:SGP190923628
2021-09-22 12:24:43-498700.cfdiComprobante.Fech:9/22/2021 12:24:37 PM
2021-09-22 12:24:43-498700.cfdiComprobante.Total:1500.00
2021-09-22 12:24:44-498700.Folio Generado:FE207956
2021-09-22 12:24:44-498700.Timbre Fiscal:2B4000B4-F58D-42E1-A3D6-0016E4376BD9
2021-09-22 12:24:45-498700.Inicio Envia Factura.FE207956
2021-09-22 12:24:47-498700.Fin Envia Factura.FE207956
2021-09-22 12:24:47-498700.Proceso finalizado. SesionId:498700 Folio Documento:MTY,1-1-2-5925-100851,2,SGP190923628,FE
2021-09-22 12:24:47-498700.-----------------------------------------------------------FIN
2021-09-22 12:33:32-527939.-----------------------------------------------------------INI
2021-09-22 12:33:32-527939.Proceso Inicializado genera_cfdi.aspx. SesionId:527939 Folio Documento:MTY,1-2-0-0-538446,2,LTR1005216I2,FE
2021-09-22 12:33:32-527939.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 12:33:32-527939.Server:ACOSRV5 Base:DBSAC7
2021-09-22 12:33:32-527939.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 12:33:32-527939.Siguiente Folio.MTY-FE-1-2-0-0-538446
2021-09-22 12:33:32-527939.Oficina:MTY,Serie:FE,Factura:207957
2021-09-22 12:33:32-527939.Modo Pruebas:False
2021-09-22 12:33:32-527939.cfdiReceptor.Rfc:LTR1005216I2
2021-09-22 12:33:32-527939.Cliente:089018. Email:hrivas@linco.com.mx. Boleto: 190500521092112030139. Total: 700.00. Fecha:
2021-09-22 12:33:32-527939.Request.FE207957
2021-09-22 12:33:32-527939.Firmar folio.FE207957
2021-09-22 12:33:32-527939.Timbrar folio.FE207957
2021-09-22 12:33:32-527939.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 12:33:32-527939.cfdiReceptor.Rfc:LTR1005216I2
2021-09-22 12:33:32-527939.cfdiComprobante.Fech:9/22/2021 12:33:11 PM
2021-09-22 12:33:32-527939.cfdiComprobante.Total:700.00
2021-09-22 12:33:33-527939.Folio Generado:FE207957
2021-09-22 12:33:33-527939.Timbre Fiscal:9AD6C253-7BB8-4AA7-A278-1471FE475CC8
2021-09-22 12:33:34-527939.Inicio Envia Factura.FE207957
2021-09-22 12:33:37-527939.Fin Envia Factura.FE207957
2021-09-22 12:33:37-527939.Proceso finalizado. SesionId:527939 Folio Documento:MTY,1-2-0-0-538446,2,LTR1005216I2,FE
2021-09-22 12:33:37-527939.-----------------------------------------------------------FIN
2021-09-22 12:35:40-505170.-----------------------------------------------------------INI
2021-09-22 12:35:40-505170.Proceso Inicializado genera_cfdi.aspx. SesionId:505170 Folio Documento:MTY,1-2-0-0-538553,2,BAN500901167,FE
2021-09-22 12:35:40-505170.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 12:35:40-505170.Server:ACOSRV5 Base:DBSAC7
2021-09-22 12:35:40-505170.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 12:35:40-505170.Siguiente Folio.MTY-FE-1-2-0-0-538553
2021-09-22 12:35:40-505170.Oficina:MTY,Serie:FE,Factura:207958
2021-09-22 12:35:40-505170.Modo Pruebas:False
2021-09-22 12:35:40-505170.cfdiReceptor.Rfc:BAN500901167
2021-09-22 12:35:40-505170.Cliente:084756. Email:nancycarolinasanabria@hotmail.com. Boleto: 340500321092111390122. Total: 450.00. Fecha:
2021-09-22 12:35:40-505170.Request.FE207958
2021-09-22 12:35:40-505170.Firmar folio.FE207958
2021-09-22 12:35:40-505170.Timbrar folio.FE207958
2021-09-22 12:35:40-505170.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 12:35:40-505170.cfdiReceptor.Rfc:BAN500901167
2021-09-22 12:35:40-505170.cfdiComprobante.Fech:9/22/2021 12:30:18 PM
2021-09-22 12:35:40-505170.cfdiComprobante.Total:450.00
2021-09-22 12:35:41-505170.Folio Generado:FE207958
2021-09-22 12:35:41-505170.Timbre Fiscal:4AD9B49F-0E5F-462F-8719-99C9FFA198D5
2021-09-22 12:35:43-505170.Inicio Envia Factura.FE207958
2021-09-22 12:35:45-505170.Fin Envia Factura.FE207958
2021-09-22 12:35:45-505170.Proceso finalizado. SesionId:505170 Folio Documento:MTY,1-2-0-0-538553,2,BAN500901167,FE
2021-09-22 12:35:45-505170.-----------------------------------------------------------FIN
2021-09-22 12:40:13-534244.-----------------------------------------------------------INI
2021-09-22 12:40:13-534244.Proceso Inicializado genera_cfdi.aspx. SesionId:534244 Folio Documento:MTY,1-2-0-0-537782,2,BNC061114TQ4,FE
2021-09-22 12:40:13-534244.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 12:40:13-534244.Server:ACOSRV5 Base:DBSAC7
2021-09-22 12:40:13-534244.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 12:40:13-534244.Siguiente Folio.MTY-FE-1-2-0-0-537782
2021-09-22 12:40:13-534244.Oficina:MTY,Serie:FE,Factura:207959
2021-09-22 12:40:13-534244.Modo Pruebas:False
2021-09-22 12:40:13-534244.cfdiReceptor.Rfc:BNC061114TQ4
2021-09-22 12:40:13-534244.Cliente:084239. Email:jmoreno@abccapital.com.mx. Boleto: 160500521092000530025. Total: 800.00. Fecha:
2021-09-22 12:40:13-534244.Request.FE207959
2021-09-22 12:40:13-534244.Firmar folio.FE207959
2021-09-22 12:40:13-534244.Timbrar folio.FE207959
2021-09-22 12:40:13-534244.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 12:40:13-534244.cfdiReceptor.Rfc:BNC061114TQ4
2021-09-22 12:40:13-534244.cfdiComprobante.Fech:9/22/2021 12:39:54 PM
2021-09-22 12:40:13-534244.cfdiComprobante.Total:800.00
2021-09-22 12:40:14-534244.Folio Generado:FE207959
2021-09-22 12:40:14-534244.Timbre Fiscal:4F8DC626-62AD-4D45-B3DA-C51303FFA5E2
2021-09-22 12:40:16-534244.Inicio Envia Factura.FE207959
2021-09-22 12:40:18-534244.Fin Envia Factura.FE207959
2021-09-22 12:40:18-534244.Proceso finalizado. SesionId:534244 Folio Documento:MTY,1-2-0-0-537782,2,BNC061114TQ4,FE
2021-09-22 12:40:18-534244.-----------------------------------------------------------FIN
2021-09-22 12:40:21-514533.-----------------------------------------------------------INI
2021-09-22 12:40:21-514533.Proceso Inicializado genera_cfdi.aspx. SesionId:514533 Folio Documento:MTY,1-2-0-0-535027,2,CAC861211VE6,FE
2021-09-22 12:40:21-514533.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 12:40:21-514533.Server:ACOSRV5 Base:DBSAC7
2021-09-22 12:42:08-549380.-----------------------------------------------------------INI
2021-09-22 12:42:08-549380.Proceso Inicializado genera_cfdi.aspx. SesionId:549380 Folio Documento:MTY,1-2-0-0-535027,2,CAC861211VE6,FE
2021-09-22 12:42:08-549380.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 12:42:08-549380.Server:ACOSRV5 Base:DBSAC7
2021-09-22 12:42:08-549380.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 12:42:08-549380.Siguiente Folio.MTY-FE-1-2-0-0-535027
2021-09-22 12:42:08-549380.Oficina:MTY,Serie:FE,Factura:207960
2021-09-22 12:42:08-549380.Modo Pruebas:False
2021-09-22 12:42:08-549380.cfdiReceptor.Rfc:CAC861211VE6
2021-09-22 12:42:08-549380.Cliente:098290. Email:lsosa@interceramic.com. Boleto: 170500521090619280227. Total: 600.00. Fecha:
2021-09-22 12:42:08-549380.Request.FE207960
2021-09-22 12:42:08-549380.Firmar folio.FE207960
2021-09-22 12:42:08-549380.Timbrar folio.FE207960
2021-09-22 12:42:08-549380.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 12:42:08-549380.cfdiReceptor.Rfc:CAC861211VE6
2021-09-22 12:42:08-549380.cfdiComprobante.Fech:9/22/2021 12:33:09 PM
2021-09-22 12:42:08-549380.cfdiComprobante.Total:600.00
2021-09-22 12:42:09-549380.Folio Generado:FE207960
2021-09-22 12:42:09-549380.Timbre Fiscal:161B13F1-FF7F-4815-B7D6-15DA4AB7D725
2021-09-22 12:42:11-549380.Inicio Envia Factura.FE207960
2021-09-22 12:42:12-549380.Fin Envia Factura.FE207960
2021-09-22 12:42:12-549380.Proceso finalizado. SesionId:549380 Folio Documento:MTY,1-2-0-0-535027,2,CAC861211VE6,FE
2021-09-22 12:42:12-549380.-----------------------------------------------------------FIN
2021-09-22 12:46:24-540611.-----------------------------------------------------------INI
2021-09-22 12:46:24-540611.Proceso Inicializado genera_cfdi.aspx. SesionId:540611 Folio Documento:MTY,1-1-2-5907-100553,2,DME150514AS3,FE
2021-09-22 12:46:24-540611.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 12:46:24-540611.Server:ACOSRV5 Base:DBSAC7
2021-09-22 12:46:24-540611.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 12:46:24-540611.Siguiente Folio.MTY-FE-1-1-2-5907-100553
2021-09-22 12:46:24-540611.Oficina:MTY,Serie:FE,Factura:207961
2021-09-22 12:46:24-540611.Modo Pruebas:False
2021-09-22 12:46:24-540611.cfdiReceptor.Rfc:DME150514AS3
2021-09-22 12:46:24-540611.Cliente:097601. Email:pricilamaldonado1@gmail.com. Boleto: 011100553. Total: 390.00. Fecha:
2021-09-22 12:46:24-540611.Request.FE207961
2021-09-22 12:46:24-540611.Firmar folio.FE207961
2021-09-22 12:46:24-540611.Timbrar folio.FE207961
2021-09-22 12:46:24-540611.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 12:46:24-540611.cfdiReceptor.Rfc:DME150514AS3
2021-09-22 12:46:24-540611.cfdiComprobante.Fech:9/22/2021 12:46:11 PM
2021-09-22 12:46:24-540611.cfdiComprobante.Total:390.00
2021-09-22 12:46:25-540611.Folio Generado:FE207961
2021-09-22 12:46:25-540611.Timbre Fiscal:676CE692-31E1-41D8-8382-D9C05CDB279F
2021-09-22 12:46:27-540611.Inicio Envia Factura.FE207961
2021-09-22 12:46:29-540611.Fin Envia Factura.FE207961
2021-09-22 12:46:29-540611.Proceso finalizado. SesionId:540611 Folio Documento:MTY,1-1-2-5907-100553,2,DME150514AS3,FE
2021-09-22 12:46:29-540611.-----------------------------------------------------------FIN
2021-09-22 12:51:54-425129.-----------------------------------------------------------INI
2021-09-22 12:51:54-425129.Proceso Inicializado genera_cfdi.aspx. SesionId:425129 Folio Documento:MTY,1-2-0-0-537950,2,MAN9209143V1,FE
2021-09-22 12:51:54-425129.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 12:51:54-425129.Server:ACOSRV5 Base:DBSAC7
2021-09-22 12:51:54-425129.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 12:51:54-425129.Siguiente Folio.MTY-FE-1-2-0-0-537950
2021-09-22 12:51:54-425129.Oficina:MTY,Serie:FE,Factura:207962
2021-09-22 12:51:54-425129.Modo Pruebas:False
2021-09-22 12:51:54-425129.cfdiReceptor.Rfc:MAN9209143V1
2021-09-22 12:51:54-425129.Cliente:098285. Email:gabriela.l.gallegos.segoviano@mx.ey.com. Boleto: 320514021092008040084. Total: 1800.00. Fecha:
2021-09-22 12:51:54-425129.Request.FE207962
2021-09-22 12:51:54-425129.Firmar folio.FE207962
2021-09-22 12:51:54-425129.Timbrar folio.FE207962
2021-09-22 12:51:54-425129.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 12:51:54-425129.cfdiReceptor.Rfc:MAN9209143V1
2021-09-22 12:51:54-425129.cfdiComprobante.Fech:9/22/2021 11:57:03 AM
2021-09-22 12:51:54-425129.cfdiComprobante.Total:1800.00
2021-09-22 12:51:55-425129.Folio Generado:FE207962
2021-09-22 12:51:55-425129.Timbre Fiscal:E4E210A4-DAF1-49F2-BAC1-EF7FB0581BED
2021-09-22 12:51:56-425129.Inicio Envia Factura.FE207962
2021-09-22 12:51:59-425129.Fin Envia Factura.FE207962
2021-09-22 12:51:59-425129.Proceso finalizado. SesionId:425129 Folio Documento:MTY,1-2-0-0-537950,2,MAN9209143V1,FE
2021-09-22 12:51:59-425129.-----------------------------------------------------------FIN
2021-09-22 12:53:31-552139.-----------------------------------------------------------INI
2021-09-22 12:53:31-552139.Proceso Inicializado genera_cfdi.aspx. SesionId:552139 Folio Documento:MTY,1-2-0-0-538592,2,COC000315HY4,FE
2021-09-22 12:53:31-552139.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 12:53:31-552139.Server:ACOSRV5 Base:DBSAC7
2021-09-22 12:53:31-552139.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 12:53:31-552139.Siguiente Folio.MTY-FE-1-2-0-0-538592
2021-09-22 12:53:31-552139.Oficina:MTY,Serie:FE,Factura:207963
2021-09-22 12:53:31-552139.Modo Pruebas:False
2021-09-22 12:53:31-552139.cfdiReceptor.Rfc:COC000315HY4
2021-09-22 12:53:31-552139.Cliente:098291. Email:facturas.520coconal@gmail.com. Boleto: 310500321092118210254. Total: 400.00. Fecha:
2021-09-22 12:53:31-552139.Request.FE207963
2021-09-22 12:53:31-552139.Firmar folio.FE207963
2021-09-22 12:53:31-552139.Timbrar folio.FE207963
2021-09-22 12:53:31-552139.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 12:53:31-552139.cfdiReceptor.Rfc:COC000315HY4
2021-09-22 12:53:31-552139.cfdiComprobante.Fech:9/22/2021 12:53:00 PM
2021-09-22 12:53:31-552139.cfdiComprobante.Total:400.00
2021-09-22 12:53:31-552139.Folio Generado:FE207963
2021-09-22 12:53:31-552139.Timbre Fiscal:AF8EBDD1-4683-452C-BBB3-90BA4432ACCB
2021-09-22 12:53:33-552139.Inicio Envia Factura.FE207963
2021-09-22 12:53:34-552139.Fin Envia Factura.FE207963
2021-09-22 12:53:34-552139.Proceso finalizado. SesionId:552139 Folio Documento:MTY,1-2-0-0-538592,2,COC000315HY4,FE
2021-09-22 12:53:34-552139.-----------------------------------------------------------FIN
2021-09-22 13:17:14-560818.-----------------------------------------------------------INI
2021-09-22 13:17:14-560818.Proceso Inicializado genera_cfdi.aspx. SesionId:560818 Folio Documento:MTY,1-2-0-0-538090,2,SMR1002172M8,FE
2021-09-22 13:17:14-560818.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 13:17:14-560818.Server:ACOSRV5 Base:DBSAC7
2021-09-22 13:17:14-560818.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 13:17:14-560818.Siguiente Folio.MTY-FE-1-2-0-0-538090
2021-09-22 13:17:14-560818.Oficina:MTY,Serie:FE,Factura:207964
2021-09-22 13:17:14-560818.Modo Pruebas:False
2021-09-22 13:17:14-560818.cfdiReceptor.Rfc:SMR1002172M8
2021-09-22 13:17:14-560818.Cliente:098292. Email:gilberto.cerda@suministromyr.com. Boleto: 190500221092014260191. Total: 400.00. Fecha:
2021-09-22 13:17:14-560818.Request.FE207964
2021-09-22 13:17:15-560818.Firmar folio.FE207964
2021-09-22 13:17:15-560818.Timbrar folio.FE207964
2021-09-22 13:17:15-560818.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 13:17:15-560818.cfdiReceptor.Rfc:SMR1002172M8
2021-09-22 13:17:15-560818.cfdiComprobante.Fech:9/22/2021 1:15:38 PM
2021-09-22 13:17:15-560818.cfdiComprobante.Total:400.00
2021-09-22 13:17:16-560818.Folio Generado:FE207964
2021-09-22 13:17:16-560818.Timbre Fiscal:6305BFD2-53CE-4356-9DAA-63EFD52EA376
2021-09-22 13:17:19-560818.Inicio Envia Factura.FE207964
2021-09-22 13:17:22-560818.Fin Envia Factura.FE207964
2021-09-22 13:17:22-560818.Proceso finalizado. SesionId:560818 Folio Documento:MTY,1-2-0-0-538090,2,SMR1002172M8,FE
2021-09-22 13:17:22-560818.-----------------------------------------------------------FIN
2021-09-22 13:18:46-570755.-----------------------------------------------------------INI
2021-09-22 13:18:46-570755.Proceso Inicializado genera_cfdi.aspx. SesionId:570755 Folio Documento:MTY,1-1-2-5922-100788,2,QSA770506J92,FE
2021-09-22 13:18:46-570755.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 13:18:46-570755.Server:ACOSRV5 Base:DBSAC7
2021-09-22 13:18:46-570755.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 13:18:46-570755.Siguiente Folio.MTY-FE-1-1-2-5922-100788
2021-09-22 13:18:46-570755.Oficina:MTY,Serie:FE,Factura:207965
2021-09-22 13:18:46-570755.Modo Pruebas:False
2021-09-22 13:18:46-570755.cfdiReceptor.Rfc:QSA770506J92
2021-09-22 13:18:46-570755.Cliente:092969. Email:cobranza@quimicasagal.com. Boleto: 011100788. Total: 390.00. Fecha:
2021-09-22 13:18:46-570755.Request.FE207965
2021-09-22 13:18:46-570755.Firmar folio.FE207965
2021-09-22 13:18:46-570755.Timbrar folio.FE207965
2021-09-22 13:18:46-570755.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 13:18:46-570755.cfdiReceptor.Rfc:QSA770506J92
2021-09-22 13:18:46-570755.cfdiComprobante.Fech:9/22/2021 1:18:37 PM
2021-09-22 13:18:46-570755.cfdiComprobante.Total:390.00
2021-09-22 13:18:46-570755.Folio Generado:FE207965
2021-09-22 13:18:46-570755.Timbre Fiscal:F11467E6-455B-464A-A8F9-F98E0D07B782
2021-09-22 13:18:48-570755.Inicio Envia Factura.FE207965
2021-09-22 13:18:49-570755.Fin Envia Factura.FE207965
2021-09-22 13:18:49-570755.Proceso finalizado. SesionId:570755 Folio Documento:MTY,1-1-2-5922-100788,2,QSA770506J92,FE
2021-09-22 13:18:49-570755.-----------------------------------------------------------FIN
2021-09-22 13:20:41-572224.-----------------------------------------------------------INI
2021-09-22 13:20:41-572224.Proceso Inicializado genera_cfdi.aspx. SesionId:572224 Folio Documento:MTY,1-1-2-5922-100789,2,QSA770506J92,FE
2021-09-22 13:20:41-572224.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 13:20:41-572224.Server:ACOSRV5 Base:DBSAC7
2021-09-22 13:20:41-572224.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 13:20:41-572224.Siguiente Folio.MTY-FE-1-1-2-5922-100789
2021-09-22 13:20:41-572224.Oficina:MTY,Serie:FE,Factura:207966
2021-09-22 13:20:41-572224.Modo Pruebas:False
2021-09-22 13:20:41-572224.cfdiReceptor.Rfc:QSA770506J92
2021-09-22 13:20:41-572224.Cliente:092969. Email:cobranza@quimicasagal.com. Boleto: 011100789. Total: 390.00. Fecha:
2021-09-22 13:20:41-572224.Request.FE207966
2021-09-22 13:20:41-572224.Firmar folio.FE207966
2021-09-22 13:20:41-572224.Timbrar folio.FE207966
2021-09-22 13:20:41-572224.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 13:20:41-572224.cfdiReceptor.Rfc:QSA770506J92
2021-09-22 13:20:41-572224.cfdiComprobante.Fech:9/22/2021 1:20:25 PM
2021-09-22 13:20:41-572224.cfdiComprobante.Total:390.00
2021-09-22 13:20:42-572224.Folio Generado:FE207966
2021-09-22 13:20:42-572224.Timbre Fiscal:35D9F208-161A-421B-8FE1-D356022AE4D6
2021-09-22 13:20:43-572224.Inicio Envia Factura.FE207966
2021-09-22 13:20:45-572224.Fin Envia Factura.FE207966
2021-09-22 13:20:45-572224.Proceso finalizado. SesionId:572224 Folio Documento:MTY,1-1-2-5922-100789,2,QSA770506J92,FE
2021-09-22 13:20:45-572224.-----------------------------------------------------------FIN
2021-09-22 13:24:50-594657.-----------------------------------------------------------INI
2021-09-22 13:24:50-594657.Proceso Inicializado genera_cfdi.aspx. SesionId:594657 Folio Documento:MTY,1-2-0-0-536910,2,AQL920710KZ2,FE
2021-09-22 13:24:50-594657.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 13:24:50-594657.Server:ACOSRV5 Base:DBSAC7
2021-09-22 13:24:50-594657.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 13:24:50-594657.Siguiente Folio.MTY-FE-1-2-0-0-536910
2021-09-22 13:24:50-594657.Oficina:MTY,Serie:FE,Factura:207967
2021-09-22 13:24:50-594657.Modo Pruebas:False
2021-09-22 13:24:50-594657.cfdiReceptor.Rfc:AQL920710KZ2
2021-09-22 13:24:50-594657.Cliente:098294. Email:luis.noriega@mxns.com. Boleto: 130543921091600450013. Total: 400.00. Fecha:
2021-09-22 13:24:50-594657.Request.FE207967
2021-09-22 13:24:50-594657.Firmar folio.FE207967
2021-09-22 13:24:51-594657.Timbrar folio.FE207967
2021-09-22 13:24:51-594657.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 13:24:51-594657.cfdiReceptor.Rfc:AQL920710KZ2
2021-09-22 13:24:51-594657.cfdiComprobante.Fech:9/22/2021 1:24:35 PM
2021-09-22 13:24:51-594657.cfdiComprobante.Total:400.00
2021-09-22 13:24:52-594657.Folio Generado:FE207967
2021-09-22 13:24:52-594657.Timbre Fiscal:4AFE277A-0A4C-499F-A3BD-9B13E55F3CA8
2021-09-22 13:24:53-594657.Inicio Envia Factura.FE207967
2021-09-22 13:24:55-594657.Fin Envia Factura.FE207967
2021-09-22 13:24:55-594657.Proceso finalizado. SesionId:594657 Folio Documento:MTY,1-2-0-0-536910,2,AQL920710KZ2,FE
2021-09-22 13:24:55-594657.-----------------------------------------------------------FIN
2021-09-22 13:34:37-619686.-----------------------------------------------------------INI
2021-09-22 13:34:37-619686.Proceso Inicializado genera_cfdi.aspx. SesionId:619686 Folio Documento:MTY,1-2-0-0-537027,2,SIH9511279T7,FE
2021-09-22 13:34:37-619686.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 13:34:37-619686.Server:ACOSRV5 Base:DBSAC7
2021-09-22 13:34:37-619686.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 13:34:37-619686.Siguiente Folio.MTY-FE-1-2-0-0-537027
2021-09-22 13:34:37-619686.Oficina:MTY,Serie:FE,Factura:207968
2021-09-22 13:34:37-619686.Modo Pruebas:False
2021-09-22 13:34:37-619686.cfdiReceptor.Rfc:SIH9511279T7
2021-09-22 13:34:37-619686.Cliente:059106. Email:druiz@hebmex.com. Boleto: 240500221091520020170. Total: 400.00. Fecha:
2021-09-22 13:34:37-619686.Request.FE207968
2021-09-22 13:34:37-619686.Firmar folio.FE207968
2021-09-22 13:34:37-619686.Timbrar folio.FE207968
2021-09-22 13:34:37-619686.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 13:34:37-619686.cfdiReceptor.Rfc:SIH9511279T7
2021-09-22 13:34:37-619686.cfdiComprobante.Fech:9/22/2021 1:23:25 PM
2021-09-22 13:34:37-619686.cfdiComprobante.Total:400.00
2021-09-22 13:34:39-619686.Folio Generado:FE207968
2021-09-22 13:34:39-619686.Timbre Fiscal:3CA1DFD0-5235-4DD8-9B38-6FEFC3E1EDFF
2021-09-22 13:34:40-619686.Inicio Envia Factura.FE207968
2021-09-22 13:34:42-619686.Fin Envia Factura.FE207968
2021-09-22 13:34:42-619686.Proceso finalizado. SesionId:619686 Folio Documento:MTY,1-2-0-0-537027,2,SIH9511279T7,FE
2021-09-22 13:34:42-619686.-----------------------------------------------------------FIN
2021-09-22 13:36:50-624797.-----------------------------------------------------------INI
2021-09-22 13:36:50-624797.Proceso Inicializado genera_cfdi.aspx. SesionId:624797 Folio Documento:MTY,1-2-0-0-536359,2,SEA750414KI4,FE
2021-09-22 13:36:50-624797.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 13:36:50-624797.Server:ACOSRV5 Base:DBSAC7
2021-09-22 13:36:50-624797.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 13:36:50-624797.Siguiente Folio.MTY-FE-1-2-0-0-536359
2021-09-22 13:36:50-624797.Oficina:MTY,Serie:FE,Factura:207969
2021-09-22 13:36:50-624797.Modo Pruebas:False
2021-09-22 13:36:50-624797.cfdiReceptor.Rfc:SEA750414KI4
2021-09-22 13:36:50-624797.Cliente:022353. Email:normaleal@lasalle.edu.mx. Boleto: 310500421091119080153. Total: 500.00. Fecha:
2021-09-22 13:36:50-624797.Request.FE207969
2021-09-22 13:36:51-624797.Firmar folio.FE207969
2021-09-22 13:36:51-624797.Timbrar folio.FE207969
2021-09-22 13:36:51-624797.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 13:36:51-624797.cfdiReceptor.Rfc:SEA750414KI4
2021-09-22 13:36:51-624797.cfdiComprobante.Fech:9/22/2021 1:36:29 PM
2021-09-22 13:36:51-624797.cfdiComprobante.Total:500.00
2021-09-22 13:36:52-624797.Folio Generado:FE207969
2021-09-22 13:36:52-624797.Timbre Fiscal:4BDF192E-AB7B-4CC6-919D-92604909003E
2021-09-22 13:36:54-624797.Inicio Envia Factura.FE207969
2021-09-22 13:36:55-624797.Fin Envia Factura.FE207969
2021-09-22 13:36:55-624797.Proceso finalizado. SesionId:624797 Folio Documento:MTY,1-2-0-0-536359,2,SEA750414KI4,FE
2021-09-22 13:36:55-624797.-----------------------------------------------------------FIN
2021-09-22 13:54:24-637197.-----------------------------------------------------------INI
2021-09-22 13:54:24-637197.Proceso Inicializado genera_cfdi.aspx. SesionId:637197 Folio Documento:MTY,1-2-0-0-538542,2,DSP130509GXA,FE
2021-09-22 13:54:24-637197.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 13:54:24-637197.Server:ACOSRV5 Base:DBSAC7
2021-09-22 13:54:24-637197.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 13:54:24-637197.Siguiente Folio.MTY-FE-1-2-0-0-538542
2021-09-22 13:54:24-637197.Oficina:MTY,Serie:FE,Factura:207970
2021-09-22 13:54:24-637197.Modo Pruebas:False
2021-09-22 13:54:25-637197.cfdiReceptor.Rfc:DSP130509GXA
2021-09-22 13:54:25-637197.Cliente:058418. Email:daniel.salomon.92@outlook.com. Boleto: 140500221092119240291. Total: 450.00. Fecha:
2021-09-22 13:54:25-637197.Request.FE207970
2021-09-22 13:54:25-637197.Firmar folio.FE207970
2021-09-22 13:54:25-637197.Timbrar folio.FE207970
2021-09-22 13:54:25-637197.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 13:54:25-637197.cfdiReceptor.Rfc:DSP130509GXA
2021-09-22 13:54:25-637197.cfdiComprobante.Fech:9/22/2021 1:53:53 PM
2021-09-22 13:54:25-637197.cfdiComprobante.Total:450.00
2021-09-22 13:54:26-637197.Folio Generado:FE207970
2021-09-22 13:54:26-637197.Timbre Fiscal:CBC3BE62-AA6A-4E4F-8E64-A1207853E1F8
2021-09-22 13:54:27-637197.Inicio Envia Factura.FE207970
2021-09-22 13:54:32-637197.Fin Envia Factura.FE207970
2021-09-22 13:54:32-637197.Proceso finalizado. SesionId:637197 Folio Documento:MTY,1-2-0-0-538542,2,DSP130509GXA,FE
2021-09-22 13:54:32-637197.-----------------------------------------------------------FIN
2021-09-22 14:15:32-649055.-----------------------------------------------------------INI
2021-09-22 14:15:32-649055.Proceso Inicializado genera_cfdi.aspx. SesionId:649055 Folio Documento:MTY,1-2-0-0-537003,2,ROAD741212UL0,FE
2021-09-22 14:15:32-649055.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 14:15:32-649055.Server:ACOSRV5 Base:DBSAC7
2021-09-22 14:15:32-649055.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 14:15:32-649055.Siguiente Folio.MTY-FE-1-2-0-0-537003
2021-09-22 14:15:32-649055.Oficina:MTY,Serie:FE,Factura:207971
2021-09-22 14:15:32-649055.Modo Pruebas:False
2021-09-22 14:15:32-649055.cfdiReceptor.Rfc:ROAD741212UL0
2021-09-22 14:15:32-649055.Cliente:098295. Email:dboyrdz2002@yahoo.com.mx. Boleto: 230500321091514090085. Total: 350.00. Fecha:
2021-09-22 14:15:32-649055.Request.FE207971
2021-09-22 14:15:33-649055.Firmar folio.FE207971
2021-09-22 14:15:33-649055.Timbrar folio.FE207971
2021-09-22 14:15:33-649055.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 14:15:33-649055.cfdiReceptor.Rfc:ROAD741212UL0
2021-09-22 14:15:33-649055.cfdiComprobante.Fech:9/22/2021 2:13:56 PM
2021-09-22 14:15:33-649055.cfdiComprobante.Total:350.00
2021-09-22 14:15:34-649055.Folio Generado:FE207971
2021-09-22 14:15:34-649055.Timbre Fiscal:07B1D7FD-07CA-4DE7-8A0A-3EF31F3E1A21
2021-09-22 14:15:37-649055.Inicio Envia Factura.FE207971
2021-09-22 14:15:39-649055.Fin Envia Factura.FE207971
2021-09-22 14:15:39-649055.Proceso finalizado. SesionId:649055 Folio Documento:MTY,1-2-0-0-537003,2,ROAD741212UL0,FE
2021-09-22 14:15:39-649055.-----------------------------------------------------------FIN
2021-09-22 14:19:49-658395.-----------------------------------------------------------INI
2021-09-22 14:19:49-658395.Proceso Inicializado genera_cfdi.aspx. SesionId:658395 Folio Documento:MTY,1-2-0-0-537836,2,CFM15112388A,FE
2021-09-22 14:19:49-658395.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 14:19:49-658395.Server:ACOSRV5 Base:DBSAC7
2021-09-22 14:19:49-658395.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 14:19:49-658395.Siguiente Folio.MTY-FE-1-2-0-0-537836
2021-09-22 14:19:49-658395.Oficina:MTY,Serie:FE,Factura:207972
2021-09-22 14:19:49-658395.Modo Pruebas:False
2021-09-22 14:19:49-658395.cfdiReceptor.Rfc:CFM15112388A
2021-09-22 14:19:49-658395.Cliente:098296. Email:jose.valenzuela@me.com. Boleto: 320500521091721560220. Total: 480.00. Fecha:
2021-09-22 14:19:49-658395.Request.FE207972
2021-09-22 14:19:49-658395.Firmar folio.FE207972
2021-09-22 14:19:49-658395.Timbrar folio.FE207972
2021-09-22 14:19:49-658395.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 14:19:49-658395.cfdiReceptor.Rfc:CFM15112388A
2021-09-22 14:19:49-658395.cfdiComprobante.Fech:9/22/2021 2:19:32 PM
2021-09-22 14:19:49-658395.cfdiComprobante.Total:480.00
2021-09-22 14:19:50-658395.Folio Generado:FE207972
2021-09-22 14:19:50-658395.Timbre Fiscal:02BDA6ED-22BB-4D6C-BA5E-74A1EFA19A27
2021-09-22 14:19:52-658395.Inicio Envia Factura.FE207972
2021-09-22 14:19:53-658395.Fin Envia Factura.FE207972
2021-09-22 14:19:53-658395.Proceso finalizado. SesionId:658395 Folio Documento:MTY,1-2-0-0-537836,2,CFM15112388A,FE
2021-09-22 14:19:53-658395.-----------------------------------------------------------FIN
2021-09-22 14:23:10-667835.-----------------------------------------------------------INI
2021-09-22 14:23:10-667835.Proceso Inicializado genera_cfdi.aspx. SesionId:667835 Folio Documento:MTY,1-2-0-0-538635,2,SAC920827TT5,FE
2021-09-22 14:23:10-667835.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 14:23:10-667835.Server:ACOSRV5 Base:DBSAC7
2021-09-22 14:23:10-667835.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 14:23:10-667835.Siguiente Folio.MTY-FE-1-2-0-0-538635
2021-09-22 14:23:10-667835.Oficina:MTY,Serie:FE,Factura:207973
2021-09-22 14:23:10-667835.Modo Pruebas:False
2021-09-22 14:23:10-667835.cfdiReceptor.Rfc:SAC920827TT5
2021-09-22 14:23:10-667835.Cliente:093609. Email:mseijas@calidra.com.mx. Boleto: 330500421092210130078. Total: 550.00. Fecha:
2021-09-22 14:23:10-667835.Request.FE207973
2021-09-22 14:23:10-667835.Firmar folio.FE207973
2021-09-22 14:23:10-667835.Timbrar folio.FE207973
2021-09-22 14:23:10-667835.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 14:23:10-667835.cfdiReceptor.Rfc:SAC920827TT5
2021-09-22 14:23:10-667835.cfdiComprobante.Fech:9/22/2021 2:23:05 PM
2021-09-22 14:23:10-667835.cfdiComprobante.Total:550.00
2021-09-22 14:23:11-667835.Folio Generado:FE207973
2021-09-22 14:23:11-667835.Timbre Fiscal:237A757B-B21D-44E6-8114-B073D22A4786
2021-09-22 14:23:13-667835.Inicio Envia Factura.FE207973
2021-09-22 14:23:14-667835.Fin Envia Factura.FE207973
2021-09-22 14:23:14-667835.Proceso finalizado. SesionId:667835 Folio Documento:MTY,1-2-0-0-538635,2,SAC920827TT5,FE
2021-09-22 14:23:14-667835.-----------------------------------------------------------FIN
2021-09-22 14:43:14-670154.-----------------------------------------------------------INI
2021-09-22 14:43:14-670154.Proceso Inicializado genera_cfdi.aspx. SesionId:670154 Folio Documento:MTY,1-2-0-0-538578,2,CSD161207R2A,FE
2021-09-22 14:43:14-670154.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 14:43:14-670154.Server:ACOSRV5 Base:DBSAC7
2021-09-22 14:43:14-670154.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 14:43:14-670154.Siguiente Folio.MTY-FE-1-2-0-0-538578
2021-09-22 14:43:15-670154.Oficina:MTY,Serie:FE,Factura:207974
2021-09-22 14:43:15-670154.Modo Pruebas:False
2021-09-22 14:43:15-670154.cfdiReceptor.Rfc:CSD161207R2A
2021-09-22 14:43:15-670154.Cliente:096343. Email:maualvarado84@gmail.com. Boleto: 330500321092116340229. Total: 450.00. Fecha:
2021-09-22 14:43:15-670154.Request.FE207974
2021-09-22 14:43:15-670154.Firmar folio.FE207974
2021-09-22 14:43:15-670154.Timbrar folio.FE207974
2021-09-22 14:43:15-670154.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 14:43:15-670154.cfdiReceptor.Rfc:CSD161207R2A
2021-09-22 14:43:15-670154.cfdiComprobante.Fech:9/22/2021 2:43:06 PM
2021-09-22 14:43:15-670154.cfdiComprobante.Total:450.00
2021-09-22 14:43:16-670154.Folio Generado:FE207974
2021-09-22 14:43:16-670154.Timbre Fiscal:F443C02E-F4A9-4635-8A1E-6CC1C0B681ED
2021-09-22 14:43:17-670154.Inicio Envia Factura.FE207974
2021-09-22 14:43:20-670154.Fin Envia Factura.FE207974
2021-09-22 14:43:20-670154.Proceso finalizado. SesionId:670154 Folio Documento:MTY,1-2-0-0-538578,2,CSD161207R2A,FE
2021-09-22 14:43:20-670154.-----------------------------------------------------------FIN
2021-09-22 14:44:58-685462.-----------------------------------------------------------INI
2021-09-22 14:44:58-685462.Proceso Inicializado genera_cfdi.aspx. SesionId:685462 Folio Documento:MTY,1-2-0-0-538541,2,GAM1606077D6,FE
2021-09-22 14:44:58-685462.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 14:44:58-685462.Server:ACOSRV5 Base:DBSAC7
2021-09-22 14:44:58-685462.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 14:44:58-685462.Siguiente Folio.MTY-FE-1-2-0-0-538541
2021-09-22 14:44:58-685462.Oficina:MTY,Serie:FE,Factura:207975
2021-09-22 14:44:58-685462.Modo Pruebas:False
2021-09-22 14:44:58-685462.cfdiReceptor.Rfc:GAM1606077D6
2021-09-22 14:44:58-685462.Cliente:098297. Email:jaime_vazquez@golder.com. Boleto: 160500521092119230289. Total: 700.00. Fecha:
2021-09-22 14:44:58-685462.Request.FE207975
2021-09-22 14:44:58-685462.Firmar folio.FE207975
2021-09-22 14:44:58-685462.Timbrar folio.FE207975
2021-09-22 14:44:58-685462.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 14:44:58-685462.cfdiReceptor.Rfc:GAM1606077D6
2021-09-22 14:44:58-685462.cfdiComprobante.Fech:9/22/2021 2:44:49 PM
2021-09-22 14:44:58-685462.cfdiComprobante.Total:700.00
2021-09-22 14:44:59-685462.Folio Generado:FE207975
2021-09-22 14:44:59-685462.Timbre Fiscal:EF945F6D-766F-41C2-A62A-A5A918048AE9
2021-09-22 14:45:01-685462.Inicio Envia Factura.FE207975
2021-09-22 14:45:04-685462.Fin Envia Factura.FE207975
2021-09-22 14:45:04-685462.Proceso finalizado. SesionId:685462 Folio Documento:MTY,1-2-0-0-538541,2,GAM1606077D6,FE
2021-09-22 14:45:04-685462.-----------------------------------------------------------FIN
2021-09-22 14:45:44-696628.-----------------------------------------------------------INI
2021-09-22 14:45:44-696628.Proceso Inicializado genera_cfdi.aspx. SesionId:696628 Folio Documento:MTY,1-2-0-0-538281,2,HIM631103F1A,FE
2021-09-22 14:45:44-696628.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 14:45:44-696628.Server:ACOSRV5 Base:DBSAC7
2021-09-22 14:45:44-696628.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 14:45:44-696628.Siguiente Folio.MTY-FE-1-2-0-0-538281
2021-09-22 14:45:44-696628.Oficina:MTY,Serie:FE,Factura:207976
2021-09-22 14:45:44-696628.Modo Pruebas:False
2021-09-22 14:45:44-696628.cfdiReceptor.Rfc:HIM631103F1A
2021-09-22 14:45:44-696628.Cliente:098298. Email:victor.estrada@ihg.com. Boleto: 340500521092018060264. Total: 500.00. Fecha:
2021-09-22 14:45:44-696628.Request.FE207976
2021-09-22 14:45:44-696628.Firmar folio.FE207976
2021-09-22 14:45:44-696628.Timbrar folio.FE207976
2021-09-22 14:45:44-696628.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 14:45:44-696628.cfdiReceptor.Rfc:HIM631103F1A
2021-09-22 14:45:44-696628.cfdiComprobante.Fech:9/22/2021 2:45:16 PM
2021-09-22 14:45:44-696628.cfdiComprobante.Total:500.00
2021-09-22 14:45:44-696628.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5957402
 RequestDateTime:9/22/2021 2:45:44 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:5fd0fd27-3529-4e54-a07d-2f8e9d48d902
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'HIM631103F1A' no se encuentra en la lista lRFC con fecha '2021-09-22'}
2021-09-22 14:48:01-696628.-----------------------------------------------------------INI
2021-09-22 14:48:01-696628.Proceso Inicializado genera_cfdi.aspx. SesionId:696628 Folio Documento:MTY,1-2-0-0-538281,2,HIM631103F1A,FE
2021-09-22 14:48:01-696628.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 14:48:01-696628.Server:ACOSRV5 Base:DBSAC7
2021-09-22 14:48:01-696628.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 14:48:01-696628.Oficina:MTY,Serie:FE,Factura:207976
2021-09-22 14:48:01-696628.Modo Pruebas:False
2021-09-22 14:48:02-696628.cfdiReceptor.Rfc:HIM631103F1A
2021-09-22 14:48:02-696628.Cliente:098298. Email:victor.estrada@ihg.com. Boleto: 340500521092018060264. Total: 500.00. Fecha:
2021-09-22 14:48:02-696628.Request.FE207976
2021-09-22 14:48:02-696628.Firmar folio.FE207976
2021-09-22 14:48:02-696628.Timbrar folio.FE207976
2021-09-22 14:48:02-696628.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 14:48:02-696628.cfdiReceptor.Rfc:HIM631103F1A
2021-09-22 14:48:02-696628.cfdiComprobante.Fech:9/22/2021 2:45:16 PM
2021-09-22 14:48:02-696628.cfdiComprobante.Total:500.00
2021-09-22 14:48:02-696628.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5957976
 RequestDateTime:9/22/2021 2:48:02 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:ad18e52d-ce27-4288-a13c-737b3bde204d
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'HIM631103F1A' no se encuentra en la lista lRFC con fecha '2021-09-22'}
2021-09-22 14:49:21-696628.-----------------------------------------------------------INI
2021-09-22 14:49:21-696628.Proceso Inicializado genera_cfdi.aspx. SesionId:696628 Folio Documento:MTY,1-2-0-0-538281,2,HIM661103F1A,FE
2021-09-22 14:49:21-696628.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 14:49:21-696628.Server:ACOSRV5 Base:DBSAC7
2021-09-22 14:49:21-696628.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 14:49:21-696628.Oficina:MTY,Serie:FE,Factura:207976
2021-09-22 14:49:21-696628.Modo Pruebas:False
2021-09-22 14:49:21-696628.cfdiReceptor.Rfc:HIM661103F1A
2021-09-22 14:49:21-696628.Cliente:098298. Email:victor.estrada@ihg.com. Boleto: 340500521092018060264. Total: 500.00. Fecha:
2021-09-22 14:49:21-696628.Request.FE207976
2021-09-22 14:49:21-696628.Firmar folio.FE207976
2021-09-22 14:49:21-696628.Timbrar folio.FE207976
2021-09-22 14:49:21-696628.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 14:49:21-696628.cfdiReceptor.Rfc:HIM661103F1A
2021-09-22 14:49:21-696628.cfdiComprobante.Fech:9/22/2021 2:45:16 PM
2021-09-22 14:49:21-696628.cfdiComprobante.Total:500.00
2021-09-22 14:49:22-696628.Folio Generado:FE207976
2021-09-22 14:49:22-696628.Timbre Fiscal:17FA6213-B043-472E-9A94-7F7B22F61270
2021-09-22 14:49:23-696628.Inicio Envia Factura.FE207976
2021-09-22 14:49:26-696628.Fin Envia Factura.FE207976
2021-09-22 14:49:26-696628.Proceso finalizado. SesionId:696628 Folio Documento:MTY,1-2-0-0-538281,2,HIM661103F1A,FE
2021-09-22 14:49:26-696628.-----------------------------------------------------------FIN
2021-09-22 14:55:26-704869.-----------------------------------------------------------INI
2021-09-22 14:55:26-704869.Proceso Inicializado genera_cfdi.aspx. SesionId:704869 Folio Documento:MTY,1-2-0-0-537653,2,CIM520117TG0,FE
2021-09-22 14:55:26-704869.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 14:55:26-704869.Server:ACOSRV5 Base:DBSAC7
2021-09-22 14:55:26-704869.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 14:55:26-704869.Siguiente Folio.MTY-FE-1-2-0-0-537653
2021-09-22 14:55:26-704869.Oficina:MTY,Serie:FE,Factura:207977
2021-09-22 14:55:26-704869.Modo Pruebas:False
2021-09-22 14:55:26-704869.cfdiReceptor.Rfc:CIM520117TG0
2021-09-22 14:55:26-704869.Cliente:098299. Email:ggarzae@vitro.com. Boleto: 270500121091912320087. Total: 330.00. Fecha:
2021-09-22 14:55:26-704869.Request.FE207977
2021-09-22 14:55:26-704869.Firmar folio.FE207977
2021-09-22 14:55:26-704869.Timbrar folio.FE207977
2021-09-22 14:55:26-704869.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 14:55:26-704869.cfdiReceptor.Rfc:CIM520117TG0
2021-09-22 14:55:26-704869.cfdiComprobante.Fech:9/22/2021 2:55:14 PM
2021-09-22 14:55:26-704869.cfdiComprobante.Total:330.00
2021-09-22 14:55:27-704869.Folio Generado:FE207977
2021-09-22 14:55:27-704869.Timbre Fiscal:ED5C1452-4B29-4EE8-A468-5662D3372C55
2021-09-22 14:55:29-704869.Inicio Envia Factura.FE207977
2021-09-22 14:55:30-704869.Fin Envia Factura.FE207977
2021-09-22 14:55:30-704869.Proceso finalizado. SesionId:704869 Folio Documento:MTY,1-2-0-0-537653,2,CIM520117TG0,FE
2021-09-22 14:55:30-704869.-----------------------------------------------------------FIN
2021-09-22 15:03:35-719263.-----------------------------------------------------------INI
2021-09-22 15:03:35-719263.Proceso Inicializado genera_cfdi.aspx. SesionId:719263 Folio Documento:MTY,1-2-0-0-535856,2,GSE071212HX3,FE
2021-09-22 15:03:35-719263.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 15:03:35-719263.Server:ACOSRV5 Base:DBSAC7
2021-09-22 15:03:35-719263.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 15:03:35-719263.Siguiente Folio.MTY-FE-1-2-0-0-535856
2021-09-22 15:03:35-719263.Oficina:MTY,Serie:FE,Factura:207978
2021-09-22 15:03:35-719263.Modo Pruebas:False
2021-09-22 15:03:35-719263.cfdiReceptor.Rfc:GSE071212HX3
2021-09-22 15:03:35-719263.Cliente:098300. Email:lflores@summaa.com. Boleto: 020500121091109130068. Total: 300.00. Fecha:
2021-09-22 15:03:35-719263.Request.FE207978
2021-09-22 15:03:35-719263.Firmar folio.FE207978
2021-09-22 15:03:35-719263.Timbrar folio.FE207978
2021-09-22 15:03:35-719263.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 15:03:35-719263.cfdiReceptor.Rfc:GSE071212HX3
2021-09-22 15:03:35-719263.cfdiComprobante.Fech:9/22/2021 3:03:25 PM
2021-09-22 15:03:35-719263.cfdiComprobante.Total:300.00
2021-09-22 15:03:36-719263.Folio Generado:FE207978
2021-09-22 15:03:36-719263.Timbre Fiscal:04C73655-AF57-4E20-8A75-1BE431B6572E
2021-09-22 15:03:37-719263.Inicio Envia Factura.FE207978
2021-09-22 15:03:39-719263.Fin Envia Factura.FE207978
2021-09-22 15:03:39-719263.Proceso finalizado. SesionId:719263 Folio Documento:MTY,1-2-0-0-535856,2,GSE071212HX3,FE
2021-09-22 15:03:39-719263.-----------------------------------------------------------FIN
2021-09-22 15:11:04-722506.-----------------------------------------------------------INI
2021-09-22 15:11:04-722506.Proceso Inicializado genera_cfdi.aspx. SesionId:722506 Folio Documento:MTY,1-2-0-0-537938,2,REV470123G39,FE
2021-09-22 15:11:04-722506.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 15:11:04-722506.Server:ACOSRV5 Base:DBSAC7
2021-09-22 15:11:04-722506.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 15:11:04-722506.Siguiente Folio.MTY-FE-1-2-0-0-537938
2021-09-22 15:11:04-722506.Oficina:MTY,Serie:FE,Factura:207979
2021-09-22 15:11:04-722506.Modo Pruebas:False
2021-09-22 15:11:04-722506.cfdiReceptor.Rfc:REV470123G39
2021-09-22 15:11:04-722506.Cliente:098301. Email:carlos.olmos@revlon.com. Boleto: 340500421092000200019. Total: 700.00. Fecha:
2021-09-22 15:11:04-722506.Request.FE207979
2021-09-22 15:11:04-722506.Firmar folio.FE207979
2021-09-22 15:11:04-722506.Timbrar folio.FE207979
2021-09-22 15:11:04-722506.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 15:11:04-722506.cfdiReceptor.Rfc:REV470123G39
2021-09-22 15:11:04-722506.cfdiComprobante.Fech:9/22/2021 3:10:18 PM
2021-09-22 15:11:04-722506.cfdiComprobante.Total:700.00
2021-09-22 15:11:05-722506.Folio Generado:FE207979
2021-09-22 15:11:05-722506.Timbre Fiscal:11E3D801-364C-425E-8F3A-F9D4191941BF
2021-09-22 15:11:07-722506.Inicio Envia Factura.FE207979
2021-09-22 15:11:08-722506.Fin Envia Factura.FE207979
2021-09-22 15:11:08-722506.Proceso finalizado. SesionId:722506 Folio Documento:MTY,1-2-0-0-537938,2,REV470123G39,FE
2021-09-22 15:11:08-722506.-----------------------------------------------------------FIN
2021-09-22 15:20:06-734788.-----------------------------------------------------------INI
2021-09-22 15:20:06-734788.Proceso Inicializado genera_cfdi.aspx. SesionId:734788 Folio Documento:MTY,1-2-0-0-538291,2,TSE990215U95,FE
2021-09-22 15:20:06-734788.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 15:20:06-734788.Server:ACOSRV5 Base:DBSAC7
2021-09-22 15:20:06-734788.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 15:20:06-734788.Siguiente Folio.MTY-FE-1-2-0-0-538291
2021-09-22 15:20:06-734788.Oficina:MTY,Serie:FE,Factura:207980
2021-09-22 15:20:06-734788.Modo Pruebas:False
2021-09-22 15:20:06-734788.cfdiReceptor.Rfc:TSE990215U95
2021-09-22 15:20:06-734788.Cliente:097425. Email:jose.cruzg@engie.com. Boleto: 340500521092019320297. Total: 700.00. Fecha:
2021-09-22 15:20:06-734788.Request.FE207980
2021-09-22 15:20:06-734788.Firmar folio.FE207980
2021-09-22 15:20:06-734788.Timbrar folio.FE207980
2021-09-22 15:20:06-734788.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 15:20:06-734788.cfdiReceptor.Rfc:TSE990215U95
2021-09-22 15:20:06-734788.cfdiComprobante.Fech:9/22/2021 3:19:47 PM
2021-09-22 15:20:06-734788.cfdiComprobante.Total:700.00
2021-09-22 15:20:07-734788.Folio Generado:FE207980
2021-09-22 15:20:07-734788.Timbre Fiscal:51338F5A-E305-4578-9311-88B53B778AFE
2021-09-22 15:20:08-734788.Inicio Envia Factura.FE207980
2021-09-22 15:20:10-734788.Fin Envia Factura.FE207980
2021-09-22 15:20:10-734788.Proceso finalizado. SesionId:734788 Folio Documento:MTY,1-2-0-0-538291,2,TSE990215U95,FE
2021-09-22 15:20:10-734788.-----------------------------------------------------------FIN
2021-09-22 15:33:24-750527.-----------------------------------------------------------INI
2021-09-22 15:33:24-750527.Proceso Inicializado genera_cfdi.aspx. SesionId:750527 Folio Documento:MTY,1-2-0-0-538437,2,GCU900308IV0,FE
2021-09-22 15:33:24-750527.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 15:33:24-750527.Server:ACOSRV5 Base:DBSAC7
2021-09-22 15:33:24-750527.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 15:33:24-750527.Siguiente Folio.MTY-FE-1-2-0-0-538437
2021-09-22 15:33:24-750527.Oficina:MTY,Serie:FE,Factura:207981
2021-09-22 15:33:24-750527.Modo Pruebas:False
2021-09-22 15:33:24-750527.cfdiReceptor.Rfc:GCU900308IV0
2021-09-22 15:33:24-750527.Cliente:094846. Email:htorres@gcuetara.com.mx. Boleto: 240507321092110530107. Total: 800.00. Fecha:
2021-09-22 15:33:24-750527.Request.FE207981
2021-09-22 15:33:24-750527.Firmar folio.FE207981
2021-09-22 15:33:24-750527.Timbrar folio.FE207981
2021-09-22 15:33:24-750527.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 15:33:24-750527.cfdiReceptor.Rfc:GCU900308IV0
2021-09-22 15:33:24-750527.cfdiComprobante.Fech:9/22/2021 3:32:43 PM
2021-09-22 15:33:24-750527.cfdiComprobante.Total:800.00
2021-09-22 15:33:25-750527.Folio Generado:FE207981
2021-09-22 15:33:25-750527.Timbre Fiscal:F78330AE-0A34-43ED-8A98-D4D2E7C7FCAE
2021-09-22 15:33:27-750527.Inicio Envia Factura.FE207981
2021-09-22 15:33:29-750527.Fin Envia Factura.FE207981
2021-09-22 15:33:29-750527.Proceso finalizado. SesionId:750527 Folio Documento:MTY,1-2-0-0-538437,2,GCU900308IV0,FE
2021-09-22 15:33:29-750527.-----------------------------------------------------------FIN
2021-09-22 15:38:25-750512.-----------------------------------------------------------INI
2021-09-22 15:38:25-750512.Proceso Inicializado genera_cfdi.aspx. SesionId:750512 Folio Documento:MTY,1-1-2-5885-100171,2,MPC950220UX8,FE
2021-09-22 15:38:25-750512.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 15:38:25-750512.Server:ACOSRV5 Base:DBSAC7
2021-09-22 15:38:25-750512.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 15:38:25-750512.Siguiente Folio.MTY-FE-1-1-2-5885-100171
2021-09-22 15:38:25-750512.Oficina:MTY,Serie:FE,Factura:207982
2021-09-22 15:38:25-750512.Modo Pruebas:False
2021-09-22 15:38:25-750512.cfdiReceptor.Rfc:MPC950220UX8
2021-09-22 15:38:25-750512.Cliente:026420. Email:recepcion@gotec.mx. Boleto: 011100171. Total: 380.00. Fecha:
2021-09-22 15:38:25-750512.Request.FE207982
2021-09-22 15:38:25-750512.Firmar folio.FE207982
2021-09-22 15:38:25-750512.Timbrar folio.FE207982
2021-09-22 15:38:25-750512.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 15:38:25-750512.cfdiReceptor.Rfc:MPC950220UX8
2021-09-22 15:38:25-750512.cfdiComprobante.Fech:9/22/2021 3:37:53 PM
2021-09-22 15:38:25-750512.cfdiComprobante.Total:380.00
2021-09-22 15:38:26-750512.Folio Generado:FE207982
2021-09-22 15:38:26-750512.Timbre Fiscal:FE4CDD71-B7C4-4E29-93E8-7E944DAFD951
2021-09-22 15:38:28-750512.Inicio Envia Factura.FE207982
2021-09-22 15:38:29-750512.Fin Envia Factura.FE207982
2021-09-22 15:38:29-750512.Proceso finalizado. SesionId:750512 Folio Documento:MTY,1-1-2-5885-100171,2,MPC950220UX8,FE
2021-09-22 15:38:29-750512.-----------------------------------------------------------FIN
2021-09-22 15:39:21-764585.-----------------------------------------------------------INI
2021-09-22 15:39:21-764585.Proceso Inicializado genera_cfdi.aspx. SesionId:764585 Folio Documento:MTY,1-1-2-5885-100172,2,MPC950220UX8,FE
2021-09-22 15:39:21-764585.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 15:39:21-764585.Server:ACOSRV5 Base:DBSAC7
2021-09-22 15:39:21-764585.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 15:39:21-764585.Siguiente Folio.MTY-FE-1-1-2-5885-100172
2021-09-22 15:39:21-764585.Oficina:MTY,Serie:FE,Factura:207983
2021-09-22 15:39:21-764585.Modo Pruebas:False
2021-09-22 15:39:21-764585.cfdiReceptor.Rfc:MPC950220UX8
2021-09-22 15:39:21-764585.Cliente:026420. Email:recepcion@gotec.mx. Boleto: 011100172. Total: 380.00. Fecha:
2021-09-22 15:39:21-764585.Request.FE207983
2021-09-22 15:39:21-764585.Firmar folio.FE207983
2021-09-22 15:39:21-764585.Timbrar folio.FE207983
2021-09-22 15:39:21-764585.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 15:39:21-764585.cfdiReceptor.Rfc:MPC950220UX8
2021-09-22 15:39:21-764585.cfdiComprobante.Fech:9/22/2021 3:39:14 PM
2021-09-22 15:39:21-764585.cfdiComprobante.Total:380.00
2021-09-22 15:39:22-764585.Folio Generado:FE207983
2021-09-22 15:39:22-764585.Timbre Fiscal:9F338583-EE53-4F91-B058-80CD72292168
2021-09-22 15:39:23-764585.Inicio Envia Factura.FE207983
2021-09-22 15:39:24-764585.Fin Envia Factura.FE207983
2021-09-22 15:39:24-764585.Proceso finalizado. SesionId:764585 Folio Documento:MTY,1-1-2-5885-100172,2,MPC950220UX8,FE
2021-09-22 15:39:24-764585.-----------------------------------------------------------FIN
2021-09-22 15:41:33-761360.-----------------------------------------------------------INI
2021-09-22 15:41:33-761360.Proceso Inicializado genera_cfdi.aspx. SesionId:761360 Folio Documento:MTY,1-2-0-0-537501,2,DTM1406139U5,FE
2021-09-22 15:41:33-761360.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 15:41:33-761360.Server:ACOSRV5 Base:DBSAC7
2021-09-22 15:41:33-761360.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 15:41:33-761360.Siguiente Folio.MTY-FE-1-2-0-0-537501
2021-09-22 15:41:33-761360.Oficina:MTY,Serie:FE,Factura:207984
2021-09-22 15:41:33-761360.Modo Pruebas:False
2021-09-22 15:41:33-761360.cfdiReceptor.Rfc:DTM1406139U5
2021-09-22 15:41:33-761360.Cliente:092590. Email:norma.villanueva@dragontrade.mx. Boleto: 200500121091801030029. Total: 400.00. Fecha:
2021-09-22 15:41:33-761360.Request.FE207984
2021-09-22 15:41:33-761360.Firmar folio.FE207984
2021-09-22 15:41:33-761360.Timbrar folio.FE207984
2021-09-22 15:41:33-761360.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 15:41:33-761360.cfdiReceptor.Rfc:DTM1406139U5
2021-09-22 15:41:33-761360.cfdiComprobante.Fech:9/22/2021 3:25:24 PM
2021-09-22 15:41:33-761360.cfdiComprobante.Total:400.00
2021-09-22 15:41:34-761360.Folio Generado:FE207984
2021-09-22 15:41:34-761360.Timbre Fiscal:3FE85C27-B8DD-4199-8A56-6BCF80E17852
2021-09-22 15:41:35-761360.Inicio Envia Factura.FE207984
2021-09-22 15:41:37-761360.Fin Envia Factura.FE207984
2021-09-22 15:41:37-761360.Proceso finalizado. SesionId:761360 Folio Documento:MTY,1-2-0-0-537501,2,DTM1406139U5,FE
2021-09-22 15:41:37-761360.-----------------------------------------------------------FIN
2021-09-22 15:42:20-751052.-----------------------------------------------------------INI
2021-09-22 15:42:20-751052.Proceso Inicializado genera_cfdi.aspx. SesionId:751052 Folio Documento:MTY,1-2-0-0-538395,2,PME0404295Y2,FE
2021-09-22 15:42:20-751052.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 15:42:20-751052.Server:ACOSRV5 Base:DBSAC7
2021-09-22 15:42:20-751052.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 15:42:20-751052.Siguiente Folio.MTY-FE-1-2-0-0-538395
2021-09-22 15:42:20-751052.Oficina:MTY,Serie:FE,Factura:207985
2021-09-22 15:42:20-751052.Modo Pruebas:False
2021-09-22 15:42:20-751052.cfdiReceptor.Rfc:PME0404295Y2
2021-09-22 15:42:20-751052.Cliente:098302. Email:ipaz@piovan.com.mx. Boleto: 020543921092200400004. Total: 400.00. Fecha:
2021-09-22 15:42:20-751052.Request.FE207985
2021-09-22 15:42:20-751052.Firmar folio.FE207985
2021-09-22 15:42:20-751052.Timbrar folio.FE207985
2021-09-22 15:42:20-751052.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 15:42:20-751052.cfdiReceptor.Rfc:PME0404295Y2
2021-09-22 15:42:20-751052.cfdiComprobante.Fech:9/22/2021 3:41:25 PM
2021-09-22 15:42:20-751052.cfdiComprobante.Total:400.00
2021-09-22 15:42:20-751052.Folio Generado:FE207985
2021-09-22 15:42:20-751052.Timbre Fiscal:671E5549-1EBB-4FAC-AC4D-F48FE6D7961E
2021-09-22 15:42:22-751052.Inicio Envia Factura.FE207985
2021-09-22 15:42:23-751052.Fin Envia Factura.FE207985
2021-09-22 15:42:23-751052.Proceso finalizado. SesionId:751052 Folio Documento:MTY,1-2-0-0-538395,2,PME0404295Y2,FE
2021-09-22 15:42:23-751052.-----------------------------------------------------------FIN
2021-09-22 16:01:04-786644.-----------------------------------------------------------INI
2021-09-22 16:01:04-786644.Proceso Inicializado genera_cfdi.aspx. SesionId:786644 Folio Documento:MTY,1-1-2-5921-100722,2,CCS8512024CA,FE
2021-09-22 16:01:04-786644.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 16:01:04-786644.Server:ACOSRV5 Base:DBSAC7
2021-09-22 16:01:04-786644.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 16:01:04-786644.Siguiente Folio.MTY-FE-1-1-2-5921-100722
2021-09-22 16:01:04-786644.Oficina:MTY,Serie:FE,Factura:207986
2021-09-22 16:01:04-786644.Modo Pruebas:False
2021-09-22 16:01:04-786644.cfdiReceptor.Rfc:CCS8512024CA
2021-09-22 16:01:04-786644.Cliente:098303. Email:murbano@cartonsultana.com.mx. Boleto: 011100722. Total: 550.00. Fecha:
2021-09-22 16:01:04-786644.Request.FE207986
2021-09-22 16:01:04-786644.Firmar folio.FE207986
2021-09-22 16:01:04-786644.Timbrar folio.FE207986
2021-09-22 16:01:04-786644.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 16:01:04-786644.cfdiReceptor.Rfc:CCS8512024CA
2021-09-22 16:01:04-786644.cfdiComprobante.Fech:9/22/2021 4:00:40 PM
2021-09-22 16:01:04-786644.cfdiComprobante.Total:550.00
2021-09-22 16:01:05-786644.Folio Generado:FE207986
2021-09-22 16:01:05-786644.Timbre Fiscal:B67BF530-C015-4213-983A-F5CD5EC636A7
2021-09-22 16:01:07-786644.Inicio Envia Factura.FE207986
2021-09-22 16:01:09-786644.Fin Envia Factura.FE207986
2021-09-22 16:01:09-786644.Proceso finalizado. SesionId:786644 Folio Documento:MTY,1-1-2-5921-100722,2,CCS8512024CA,FE
2021-09-22 16:01:09-786644.-----------------------------------------------------------FIN
2021-09-22 16:20:24-806155.-----------------------------------------------------------INI
2021-09-22 16:20:24-806155.Proceso Inicializado genera_cfdi.aspx. SesionId:806155 Folio Documento:MTY,1-2-0-0-538161,2,GSM920409JL6,FE
2021-09-22 16:20:24-806155.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 16:20:24-806155.Server:ACOSRV5 Base:DBSAC7
2021-09-22 16:20:24-806155.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 16:20:24-806155.Siguiente Folio.MTY-FE-1-2-0-0-538161
2021-09-22 16:20:24-806155.Oficina:MTY,Serie:FE,Factura:207987
2021-09-22 16:20:24-806155.Modo Pruebas:False
2021-09-22 16:20:24-806155.cfdiReceptor.Rfc:GSM920409JL6
2021-09-22 16:20:24-806155.Cliente:097062. Email:carlos.amaro@ge.com. Boleto: 270500521092101020020. Total: 700.00. Fecha:
2021-09-22 16:20:24-806155.Request.FE207987
2021-09-22 16:20:24-806155.Firmar folio.FE207987
2021-09-22 16:20:24-806155.Timbrar folio.FE207987
2021-09-22 16:20:24-806155.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 16:20:24-806155.cfdiReceptor.Rfc:GSM920409JL6
2021-09-22 16:20:24-806155.cfdiComprobante.Fech:9/22/2021 4:19:51 PM
2021-09-22 16:20:24-806155.cfdiComprobante.Total:700.00
2021-09-22 16:20:25-806155.Folio Generado:FE207987
2021-09-22 16:20:25-806155.Timbre Fiscal:D032BCD0-E7F8-45BE-9484-9C31F528F678
2021-09-22 16:20:27-806155.Inicio Envia Factura.FE207987
2021-09-22 16:20:28-806155.Fin Envia Factura.FE207987
2021-09-22 16:20:28-806155.Proceso finalizado. SesionId:806155 Folio Documento:MTY,1-2-0-0-538161,2,GSM920409JL6,FE
2021-09-22 16:20:28-806155.-----------------------------------------------------------FIN
2021-09-22 16:20:55-790393.-----------------------------------------------------------INI
2021-09-22 16:20:55-790393.Proceso Inicializado genera_cfdi.aspx. SesionId:790393 Folio Documento:MTY,1-1-2-5886-100196,2,VAR0609193P4,FE
2021-09-22 16:20:55-790393.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 16:20:56-790393.Server:ACOSRV5 Base:DBSAC7
2021-09-22 16:20:56-790393.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 16:20:56-790393.Siguiente Folio.MTY-FE-1-1-2-5886-100196
2021-09-22 16:20:56-790393.Oficina:MTY,Serie:FE,Factura:207988
2021-09-22 16:20:56-790393.Modo Pruebas:False
2021-09-22 16:20:56-790393.cfdiReceptor.Rfc:VAR0609193P4
2021-09-22 16:20:56-790393.Cliente:098304. Email:lizeth.lopez@arzyz.com. Boleto: 011100196. Total: 550.00. Fecha:
2021-09-22 16:20:56-790393.Request.FE207988
2021-09-22 16:20:56-790393.Firmar folio.FE207988
2021-09-22 16:20:56-790393.Timbrar folio.FE207988
2021-09-22 16:20:56-790393.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 16:20:56-790393.cfdiReceptor.Rfc:VAR0609193P4
2021-09-22 16:20:56-790393.cfdiComprobante.Fech:9/22/2021 4:20:27 PM
2021-09-22 16:20:56-790393.cfdiComprobante.Total:550.00
2021-09-22 16:20:56-790393.Folio Generado:FE207988
2021-09-22 16:20:56-790393.Timbre Fiscal:2A417183-9F3E-46EF-BFEC-F946507137A2
2021-09-22 16:20:58-790393.Inicio Envia Factura.FE207988
2021-09-22 16:20:59-790393.Fin Envia Factura.FE207988
2021-09-22 16:20:59-790393.Proceso finalizado. SesionId:790393 Folio Documento:MTY,1-1-2-5886-100196,2,VAR0609193P4,FE
2021-09-22 16:20:59-790393.-----------------------------------------------------------FIN
2021-09-22 16:23:26-825752.-----------------------------------------------------------INI
2021-09-22 16:23:26-825752.Proceso Inicializado genera_cfdi.aspx. SesionId:825752 Folio Documento:MTY,1-1-2-5886-100197,2,VAR0609193P4,FE
2021-09-22 16:23:26-825752.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 16:23:26-825752.Server:ACOSRV5 Base:DBSAC7
2021-09-22 16:23:26-825752.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 16:23:26-825752.Siguiente Folio.MTY-FE-1-1-2-5886-100197
2021-09-22 16:23:26-825752.Oficina:MTY,Serie:FE,Factura:207989
2021-09-22 16:23:26-825752.Modo Pruebas:False
2021-09-22 16:23:26-825752.cfdiReceptor.Rfc:VAR0609193P4
2021-09-22 16:23:26-825752.Cliente:098304. Email:lizeth.lopez@arzyz.com. Boleto: 011100197. Total: 550.00. Fecha:
2021-09-22 16:23:26-825752.Request.FE207989
2021-09-22 16:23:26-825752.Firmar folio.FE207989
2021-09-22 16:23:27-825752.Timbrar folio.FE207989
2021-09-22 16:23:27-825752.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 16:23:27-825752.cfdiReceptor.Rfc:VAR0609193P4
2021-09-22 16:23:27-825752.cfdiComprobante.Fech:9/22/2021 4:23:19 PM
2021-09-22 16:23:27-825752.cfdiComprobante.Total:550.00
2021-09-22 16:23:28-825752.Folio Generado:FE207989
2021-09-22 16:23:28-825752.Timbre Fiscal:69777A4A-1305-45FE-A258-EF1F8FEFA9E1
2021-09-22 16:23:29-825752.Inicio Envia Factura.FE207989
2021-09-22 16:23:31-825752.Fin Envia Factura.FE207989
2021-09-22 16:23:31-825752.Proceso finalizado. SesionId:825752 Folio Documento:MTY,1-1-2-5886-100197,2,VAR0609193P4,FE
2021-09-22 16:23:31-825752.-----------------------------------------------------------FIN
2021-09-22 16:39:37-835985.-----------------------------------------------------------INI
2021-09-22 16:39:37-835985.Proceso Inicializado genera_cfdi.aspx. SesionId:835985 Folio Documento:MTY,1-2-0-0-536861,2,GBO180817710,FE
2021-09-22 16:39:37-835985.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 16:39:37-835985.Server:ACOSRV5 Base:DBSAC7
2021-09-22 16:39:37-835985.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 16:39:37-835985.Siguiente Folio.MTY-FE-1-2-0-0-536861
2021-09-22 16:39:37-835985.Oficina:MTY,Serie:FE,Factura:207990
2021-09-22 16:39:37-835985.Modo Pruebas:False
2021-09-22 16:39:37-835985.cfdiReceptor.Rfc:GBO180817710
2021-09-22 16:39:37-835985.Cliente:098306. Email:severo8206@gmail.com. Boleto: 340500321091510010046. Total: 400.00. Fecha:
2021-09-22 16:39:37-835985.Request.FE207990
2021-09-22 16:39:37-835985.Firmar folio.FE207990
2021-09-22 16:39:37-835985.Timbrar folio.FE207990
2021-09-22 16:39:37-835985.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 16:39:37-835985.cfdiReceptor.Rfc:GBO180817710
2021-09-22 16:39:37-835985.cfdiComprobante.Fech:9/22/2021 4:39:26 PM
2021-09-22 16:39:37-835985.cfdiComprobante.Total:400.00
2021-09-22 16:39:38-835985.Folio Generado:FE207990
2021-09-22 16:39:38-835985.Timbre Fiscal:5DB9862D-8F09-40CE-9BEF-F370B38C3B74
2021-09-22 16:39:39-835985.Inicio Envia Factura.FE207990
2021-09-22 16:39:41-835985.Fin Envia Factura.FE207990
2021-09-22 16:39:41-835985.Proceso finalizado. SesionId:835985 Folio Documento:MTY,1-2-0-0-536861,2,GBO180817710,FE
2021-09-22 16:39:41-835985.-----------------------------------------------------------FIN
2021-09-22 16:40:11-818368.-----------------------------------------------------------INI
2021-09-22 16:40:11-818368.Proceso Inicializado genera_cfdi.aspx. SesionId:818368 Folio Documento:MTY,1-1-2-5926-100870,2,ADM111215BS6,FE
2021-09-22 16:40:11-818368.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 16:40:11-818368.Server:ACOSRV5 Base:DBSAC7
2021-09-22 16:40:11-818368.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 16:40:11-818368.Siguiente Folio.MTY-FE-1-1-2-5926-100870
2021-09-22 16:40:11-818368.Oficina:MTY,Serie:FE,Factura:207991
2021-09-22 16:40:11-818368.Modo Pruebas:False
2021-09-22 16:40:11-818368.cfdiReceptor.Rfc:ADM111215BS6
2021-09-22 16:40:11-818368.Cliente:098305. Email:daniela.silva@techops.mx. Boleto: 011100870. Total: 400.00. Fecha:
2021-09-22 16:40:11-818368.Request.FE207991
2021-09-22 16:40:11-818368.Firmar folio.FE207991
2021-09-22 16:40:11-818368.Timbrar folio.FE207991
2021-09-22 16:40:11-818368.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 16:40:11-818368.cfdiReceptor.Rfc:ADM111215BS6
2021-09-22 16:40:11-818368.cfdiComprobante.Fech:9/22/2021 4:23:16 PM
2021-09-22 16:40:11-818368.cfdiComprobante.Total:400.00
2021-09-22 16:40:12-818368.Folio Generado:FE207991
2021-09-22 16:40:12-818368.Timbre Fiscal:05FB7EA8-BDF6-4951-8EBA-2FE58660B27A
2021-09-22 16:40:13-818368.Inicio Envia Factura.FE207991
2021-09-22 16:40:15-818368.Fin Envia Factura.FE207991
2021-09-22 16:40:15-818368.Proceso finalizado. SesionId:818368 Folio Documento:MTY,1-1-2-5926-100870,2,ADM111215BS6,FE
2021-09-22 16:40:15-818368.-----------------------------------------------------------FIN
2021-09-22 16:40:24-818368.-----------------------------------------------------------INI
2021-09-22 16:40:24-818368.Proceso Inicializado genera_cfdi.aspx. SesionId:818368 Folio Documento:MTY,1-1-2-5926-100870,2,ADM111215BS6,FE
2021-09-22 16:40:24-818368.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 16:40:24-818368.Server:ACOSRV5 Base:DBSAC7
2021-09-22 16:40:24-818368.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 16:40:24-818368.Oficina:MTY,Serie:FE,Factura:207991
2021-09-22 16:40:24-818368.Modo Pruebas:False
2021-09-22 16:40:24-818368.cfdiReceptor.Rfc:ADM111215BS6
2021-09-22 16:40:24-818368.Cliente:098305. Email:daniela.silva@techops.mx. Boleto: 011100870. Total: 400,00. Fecha:
2021-09-22 16:40:24-818368.Folio existente.FE207991
2021-09-22 16:40:39-818368.-----------------------------------------------------------INI
2021-09-22 16:40:39-818368.Proceso Inicializado genera_cfdi.aspx. SesionId:818368 Folio Documento:MTY,1-1-2-5926-100870,2,ADM111215BS6,FE
2021-09-22 16:40:39-818368.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 16:40:39-818368.Server:ACOSRV5 Base:DBSAC7
2021-09-22 16:40:39-818368.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 16:40:39-818368.Oficina:MTY,Serie:FE,Factura:207991
2021-09-22 16:40:39-818368.Modo Pruebas:False
2021-09-22 16:40:39-818368.cfdiReceptor.Rfc:ADM111215BS6
2021-09-22 16:40:39-818368.Cliente:098305. Email:daniela.silva@techops.mx. Boleto: 011100870. Total: 400,00. Fecha:
2021-09-22 16:40:39-818368.Folio existente.FE207991
2021-09-22 16:46:54-848327.-----------------------------------------------------------INI
2021-09-22 16:46:54-848327.Proceso Inicializado genera_cfdi.aspx. SesionId:848327 Folio Documento:MTY,1-2-0-0-538218,2,NSO190116IV2,FE
2021-09-22 16:46:54-848327.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 16:46:54-848327.Server:ACOSRV5 Base:DBSAC7
2021-09-22 16:46:54-848327.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 16:46:54-848327.Siguiente Folio.MTY-FE-1-2-0-0-538218
2021-09-22 16:46:54-848327.Oficina:MTY,Serie:FE,Factura:207992
2021-09-22 16:46:54-848327.Modo Pruebas:False
2021-09-22 16:46:54-848327.cfdiReceptor.Rfc:NSO190116IV2
2021-09-22 16:46:54-848327.Cliente:069878. Email:carlos_cartas@live.com.mx. Boleto: 140500421092101070025. Total: 600.00. Fecha:
2021-09-22 16:46:54-848327.Request.FE207992
2021-09-22 16:46:54-848327.Firmar folio.FE207992
2021-09-22 16:46:54-848327.Timbrar folio.FE207992
2021-09-22 16:46:54-848327.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 16:46:54-848327.cfdiReceptor.Rfc:NSO190116IV2
2021-09-22 16:46:54-848327.cfdiComprobante.Fech:9/22/2021 4:46:43 PM
2021-09-22 16:46:54-848327.cfdiComprobante.Total:600.00
2021-09-22 16:46:55-848327.Folio Generado:FE207992
2021-09-22 16:46:55-848327.Timbre Fiscal:57CE12E9-11B5-46AD-98B5-C9989109AF27
2021-09-22 16:46:56-848327.Inicio Envia Factura.FE207992
2021-09-22 16:46:58-848327.Fin Envia Factura.FE207992
2021-09-22 16:46:58-848327.Proceso finalizado. SesionId:848327 Folio Documento:MTY,1-2-0-0-538218,2,NSO190116IV2,FE
2021-09-22 16:46:58-848327.-----------------------------------------------------------FIN
2021-09-22 17:16:15-858451.-----------------------------------------------------------INI
2021-09-22 17:16:15-858451.Proceso Inicializado genera_cfdi.aspx. SesionId:858451 Folio Documento:MTY,1-2-0-0-537061,2,TLE100929S27,FE
2021-09-22 17:16:15-858451.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 17:16:15-858451.Server:ACOSRV5 Base:DBSAC7
2021-09-22 17:16:15-858451.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 17:16:15-858451.Siguiente Folio.MTY-FE-1-2-0-0-537061
2021-09-22 17:16:15-858451.Oficina:MTY,Serie:FE,Factura:207993
2021-09-22 17:16:15-858451.Modo Pruebas:False
2021-09-22 17:16:15-858451.cfdiReceptor.Rfc:TLE100929S27
2021-09-22 17:16:15-858451.Cliente:015933. Email:tplegal@tplegal.net. Boleto: 240500321091616370090. Total: 350.00. Fecha:
2021-09-22 17:16:15-858451.Request.FE207993
2021-09-22 17:16:16-858451.Firmar folio.FE207993
2021-09-22 17:16:16-858451.Timbrar folio.FE207993
2021-09-22 17:16:16-858451.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 17:16:16-858451.cfdiReceptor.Rfc:TLE100929S27
2021-09-22 17:16:16-858451.cfdiComprobante.Fech:9/22/2021 5:15:36 PM
2021-09-22 17:16:16-858451.cfdiComprobante.Total:350.00
2021-09-22 17:16:17-858451.Folio Generado:FE207993
2021-09-22 17:16:17-858451.Timbre Fiscal:56233309-E3C9-448A-9E70-D1D5EB61C9E4
2021-09-22 17:16:20-858451.Inicio Envia Factura.FE207993
2021-09-22 17:16:22-858451.Fin Envia Factura.FE207993
2021-09-22 17:16:22-858451.Proceso finalizado. SesionId:858451 Folio Documento:MTY,1-2-0-0-537061,2,TLE100929S27,FE
2021-09-22 17:16:22-858451.-----------------------------------------------------------FIN
2021-09-22 17:29:49-862496.-----------------------------------------------------------INI
2021-09-22 17:29:49-862496.Proceso Inicializado genera_cfdi.aspx. SesionId:862496 Folio Documento:MTY,1-2-0-0-537857,2,PAH121206J52,FE
2021-09-22 17:29:49-862496.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 17:29:49-862496.Server:ACOSRV5 Base:DBSAC7
2021-09-22 17:29:49-862496.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 17:29:49-862496.Siguiente Folio.MTY-FE-1-2-0-0-537857
2021-09-22 17:29:49-862496.Oficina:MTY,Serie:FE,Factura:207994
2021-09-22 17:29:49-862496.Modo Pruebas:False
2021-09-22 17:29:49-862496.cfdiReceptor.Rfc:PAH121206J52
2021-09-22 17:29:49-862496.Cliente:076025. Email:edmundovalentino.lopez@zoetis.com. Boleto: 330500221091815560127. Total: 300.00. Fecha:
2021-09-22 17:29:49-862496.Request.FE207994
2021-09-22 17:29:49-862496.Firmar folio.FE207994
2021-09-22 17:29:49-862496.Timbrar folio.FE207994
2021-09-22 17:29:49-862496.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 17:29:49-862496.cfdiReceptor.Rfc:PAH121206J52
2021-09-22 17:29:49-862496.cfdiComprobante.Fech:9/22/2021 5:29:40 PM
2021-09-22 17:29:49-862496.cfdiComprobante.Total:300.00
2021-09-22 17:29:50-862496.Folio Generado:FE207994
2021-09-22 17:29:50-862496.Timbre Fiscal:CD63737E-A88C-4C83-8ED0-CEC542FFBAE3
2021-09-22 17:29:51-862496.Inicio Envia Factura.FE207994
2021-09-22 17:29:54-862496.Fin Envia Factura.FE207994
2021-09-22 17:29:54-862496.Proceso finalizado. SesionId:862496 Folio Documento:MTY,1-2-0-0-537857,2,PAH121206J52,FE
2021-09-22 17:29:54-862496.-----------------------------------------------------------FIN
2021-09-22 18:03:44-878212.-----------------------------------------------------------INI
2021-09-22 18:03:44-878212.Proceso Inicializado genera_cfdi.aspx. SesionId:878212 Folio Documento:MTY,1-1-2-5885-100178,2,PLO151001KT9,FE
2021-09-22 18:03:44-878212.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 18:03:44-878212.Server:ACOSRV5 Base:DBSAC7
2021-09-22 18:03:44-878212.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 18:03:44-878212.Siguiente Folio.MTY-FE-1-1-2-5885-100178
2021-09-22 18:03:44-878212.Oficina:MTY,Serie:FE,Factura:207995
2021-09-22 18:03:44-878212.Modo Pruebas:False
2021-09-22 18:03:44-878212.cfdiReceptor.Rfc:PLO151001KT9
2021-09-22 18:03:44-878212.Cliente:001965. Email:jose.carlos.ortegal@pemex.com. Boleto: 011100178. Total: 550.00. Fecha:
2021-09-22 18:03:44-878212.Request.FE207995
2021-09-22 18:03:45-878212.Firmar folio.FE207995
2021-09-22 18:03:45-878212.Timbrar folio.FE207995
2021-09-22 18:03:45-878212.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 18:03:45-878212.cfdiReceptor.Rfc:PLO151001KT9
2021-09-22 18:03:45-878212.cfdiComprobante.Fech:9/22/2021 6:01:07 PM
2021-09-22 18:03:45-878212.cfdiComprobante.Total:550.00
2021-09-22 18:03:46-878212.Folio Generado:FE207995
2021-09-22 18:03:46-878212.Timbre Fiscal:13DADEA3-3C23-4C72-88A2-F608C2830724
2021-09-22 18:03:49-878212.Inicio Envia Factura.FE207995
2021-09-22 18:03:51-878212.Fin Envia Factura.FE207995
2021-09-22 18:03:51-878212.Proceso finalizado. SesionId:878212 Folio Documento:MTY,1-1-2-5885-100178,2,PLO151001KT9,FE
2021-09-22 18:03:51-878212.-----------------------------------------------------------FIN
2021-09-22 18:08:03-895824.-----------------------------------------------------------INI
2021-09-22 18:08:03-895824.Proceso Inicializado genera_cfdi.aspx. SesionId:895824 Folio Documento:MTY,1-2-0-0-537822,2,PLO151001KT9,FE
2021-09-22 18:08:03-895824.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 18:08:03-895824.Server:ACOSRV5 Base:DBSAC7
2021-09-22 18:08:03-895824.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 18:08:03-895824.Siguiente Folio.MTY-FE-1-2-0-0-537822
2021-09-22 18:08:03-895824.Oficina:MTY,Serie:FE,Factura:207996
2021-09-22 18:08:03-895824.Modo Pruebas:False
2021-09-22 18:08:03-895824.cfdiReceptor.Rfc:PLO151001KT9
2021-09-22 18:08:03-895824.Cliente:001965. Email:jose.carlos.ortegal@pemex.com. Boleto: 330507321091715040147. Total: 790.00. Fecha:
2021-09-22 18:08:03-895824.Request.FE207996
2021-09-22 18:08:03-895824.Firmar folio.FE207996
2021-09-22 18:08:03-895824.Timbrar folio.FE207996
2021-09-22 18:08:03-895824.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 18:08:03-895824.cfdiReceptor.Rfc:PLO151001KT9
2021-09-22 18:08:03-895824.cfdiComprobante.Fech:9/22/2021 6:07:36 PM
2021-09-22 18:08:03-895824.cfdiComprobante.Total:790.00
2021-09-22 18:08:04-895824.Folio Generado:FE207996
2021-09-22 18:08:04-895824.Timbre Fiscal:AEAC3161-5DC4-4716-8775-4819AD23980D
2021-09-22 18:08:05-895824.Inicio Envia Factura.FE207996
2021-09-22 18:08:07-895824.Fin Envia Factura.FE207996
2021-09-22 18:08:07-895824.Proceso finalizado. SesionId:895824 Folio Documento:MTY,1-2-0-0-537822,2,PLO151001KT9,FE
2021-09-22 18:08:07-895824.-----------------------------------------------------------FIN
2021-09-22 18:09:30-888315.-----------------------------------------------------------INI
2021-09-22 18:09:30-888315.Proceso Inicializado genera_cfdi.aspx. SesionId:888315 Folio Documento:MTY,1-2-0-0-536200,2,TAU130219AD5,FE
2021-09-22 18:09:30-888315.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 18:09:30-888315.Server:ACOSRV5 Base:DBSAC7
2021-09-22 18:09:30-888315.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 18:09:30-888315.Siguiente Folio.MTY-FE-1-2-0-0-536200
2021-09-22 18:09:30-888315.Oficina:MTY,Serie:FE,Factura:207997
2021-09-22 18:09:30-888315.Modo Pruebas:False
2021-09-22 18:09:30-888315.cfdiReceptor.Rfc:TAU130219AD5
2021-09-22 18:09:30-888315.Cliente:098307. Email:lizby.covarrubias@tipmexico.com. Boleto: 150500321091100580029. Total: 450.00. Fecha:
2021-09-22 18:09:30-888315.Request.FE207997
2021-09-22 18:09:30-888315.Firmar folio.FE207997
2021-09-22 18:09:30-888315.Timbrar folio.FE207997
2021-09-22 18:09:30-888315.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 18:09:30-888315.cfdiReceptor.Rfc:TAU130219AD5
2021-09-22 18:09:30-888315.cfdiComprobante.Fech:9/22/2021 6:09:02 PM
2021-09-22 18:09:30-888315.cfdiComprobante.Total:450.00
2021-09-22 18:09:31-888315.Folio Generado:FE207997
2021-09-22 18:09:31-888315.Timbre Fiscal:C5483DB9-2EC4-476C-8257-55603851E319
2021-09-22 18:09:33-888315.Inicio Envia Factura.FE207997
2021-09-22 18:09:34-888315.Fin Envia Factura.FE207997
2021-09-22 18:09:34-888315.Proceso finalizado. SesionId:888315 Folio Documento:MTY,1-2-0-0-536200,2,TAU130219AD5,FE
2021-09-22 18:09:34-888315.-----------------------------------------------------------FIN
2021-09-22 18:13:29-908090.-----------------------------------------------------------INI
2021-09-22 18:13:29-908090.Proceso Inicializado genera_cfdi.aspx. SesionId:908090 Folio Documento:MTY,1-2-0-0-535829,2,OIM950519P3A,FE
2021-09-22 18:13:29-908090.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 18:13:29-908090.Server:ACOSRV5 Base:DBSAC7
2021-09-22 18:13:29-908090.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 18:13:29-908090.Siguiente Folio.MTY-FE-1-2-0-0-535829
2021-09-22 18:13:29-908090.Oficina:MTY,Serie:FE,Factura:207998
2021-09-22 18:13:29-908090.Modo Pruebas:False
2021-09-22 18:13:29-908090.cfdiReceptor.Rfc:OIM950519P3A
2021-09-22 18:13:29-908090.Cliente:078005. Email:roberto_rodriguez@oimsa.com. Boleto: 020500121091022150227. Total: 300.00. Fecha:
2021-09-22 18:13:29-908090.Request.FE207998
2021-09-22 18:13:29-908090.Firmar folio.FE207998
2021-09-22 18:13:29-908090.Timbrar folio.FE207998
2021-09-22 18:13:29-908090.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 18:13:29-908090.cfdiReceptor.Rfc:OIM950519P3A
2021-09-22 18:13:29-908090.cfdiComprobante.Fech:9/22/2021 6:13:13 PM
2021-09-22 18:13:29-908090.cfdiComprobante.Total:300.00
2021-09-22 18:13:30-908090.Folio Generado:FE207998
2021-09-22 18:13:30-908090.Timbre Fiscal:07EDF848-5098-42BF-A54B-A84B5AF2F081
2021-09-22 18:13:32-908090.Inicio Envia Factura.FE207998
2021-09-22 18:13:34-908090.Fin Envia Factura.FE207998
2021-09-22 18:13:34-908090.Proceso finalizado. SesionId:908090 Folio Documento:MTY,1-2-0-0-535829,2,OIM950519P3A,FE
2021-09-22 18:13:34-908090.-----------------------------------------------------------FIN
2021-09-22 18:20:02-912340.-----------------------------------------------------------INI
2021-09-22 18:20:02-912340.Proceso Inicializado genera_cfdi.aspx. SesionId:912340 Folio Documento:MTY,1-2-0-0-537667,2,BGA100216UQ3,FE
2021-09-22 18:20:02-912340.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 18:20:02-912340.Server:ACOSRV5 Base:DBSAC7
2021-09-22 18:20:02-912340.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 18:20:02-912340.Siguiente Folio.MTY-FE-1-2-0-0-537667
2021-09-22 18:20:02-912340.Oficina:MTY,Serie:FE,Factura:207999
2021-09-22 18:20:02-912340.Modo Pruebas:False
2021-09-22 18:20:02-912340.cfdiReceptor.Rfc:BGA100216UQ3
2021-09-22 18:20:02-912340.Cliente:049377. Email:barrerayasociados@prodigy.net.mx. Boleto: 240500521091918260161. Total: 550.00. Fecha:
2021-09-22 18:20:02-912340.Request.FE207999
2021-09-22 18:20:02-912340.Firmar folio.FE207999
2021-09-22 18:20:02-912340.Timbrar folio.FE207999
2021-09-22 18:20:02-912340.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 18:20:02-912340.cfdiReceptor.Rfc:BGA100216UQ3
2021-09-22 18:20:02-912340.cfdiComprobante.Fech:9/22/2021 6:19:52 PM
2021-09-22 18:20:02-912340.cfdiComprobante.Total:550.00
2021-09-22 18:20:03-912340.Folio Generado:FE207999
2021-09-22 18:20:03-912340.Timbre Fiscal:108AA69F-3C3C-4141-BB21-7CDE6FAF38A0
2021-09-22 18:20:05-912340.Inicio Envia Factura.FE207999
2021-09-22 18:20:06-912340.Fin Envia Factura.FE207999
2021-09-22 18:20:06-912340.Proceso finalizado. SesionId:912340 Folio Documento:MTY,1-2-0-0-537667,2,BGA100216UQ3,FE
2021-09-22 18:20:06-912340.-----------------------------------------------------------FIN
2021-09-22 18:22:08-923923.-----------------------------------------------------------INI
2021-09-22 18:22:08-923923.Proceso Inicializado genera_cfdi.aspx. SesionId:923923 Folio Documento:MTY,1-2-0-0-535484,2,GAC131024B93,FE
2021-09-22 18:22:08-923923.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 18:22:08-923923.Server:ACOSRV5 Base:DBSAC7
2021-09-22 18:22:08-923923.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 18:22:08-923923.Siguiente Folio.MTY-FE-1-2-0-0-535484
2021-09-22 18:22:08-923923.Oficina:MTY,Serie:FE,Factura:208000
2021-09-22 18:22:08-923923.Modo Pruebas:False
2021-09-22 18:22:08-923923.cfdiReceptor.Rfc:GAC131024B93
2021-09-22 18:22:08-923923.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 310500521090821450224. Total: 650.00. Fecha:
2021-09-22 18:22:08-923923.Request.FE208000
2021-09-22 18:22:08-923923.Firmar folio.FE208000
2021-09-22 18:22:08-923923.Timbrar folio.FE208000
2021-09-22 18:22:08-923923.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 18:22:08-923923.cfdiReceptor.Rfc:GAC131024B93
2021-09-22 18:22:08-923923.cfdiComprobante.Fech:9/22/2021 6:21:35 PM
2021-09-22 18:22:08-923923.cfdiComprobante.Total:650.00
2021-09-22 18:22:10-923923.Folio Generado:FE208000
2021-09-22 18:22:10-923923.Timbre Fiscal:C1BC9162-8A5C-4250-A537-64CC979EB850
2021-09-22 18:22:11-923923.Inicio Envia Factura.FE208000
2021-09-22 18:22:13-923923.Fin Envia Factura.FE208000
2021-09-22 18:22:13-923923.Proceso finalizado. SesionId:923923 Folio Documento:MTY,1-2-0-0-535484,2,GAC131024B93,FE
2021-09-22 18:22:13-923923.-----------------------------------------------------------FIN
2021-09-22 18:24:31-929670.-----------------------------------------------------------INI
2021-09-22 18:24:31-929670.Proceso Inicializado genera_cfdi.aspx. SesionId:929670 Folio Documento:MTY,1-1-2-5921-100713,2,GAC131024B93,FE
2021-09-22 18:24:31-929670.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 18:24:31-929670.Server:ACOSRV5 Base:DBSAC7
2021-09-22 18:24:31-929670.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 18:24:31-929670.Siguiente Folio.MTY-FE-1-1-2-5921-100713
2021-09-22 18:24:31-929670.Oficina:MTY,Serie:FE,Factura:208001
2021-09-22 18:24:31-929670.Modo Pruebas:False
2021-09-22 18:24:31-929670.cfdiReceptor.Rfc:GAC131024B93
2021-09-22 18:24:31-929670.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 011100713. Total: 450.00. Fecha:
2021-09-22 18:24:31-929670.Request.FE208001
2021-09-22 18:24:31-929670.Firmar folio.FE208001
2021-09-22 18:24:31-929670.Timbrar folio.FE208001
2021-09-22 18:24:31-929670.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 18:24:31-929670.cfdiReceptor.Rfc:GAC131024B93
2021-09-22 18:24:31-929670.cfdiComprobante.Fech:9/22/2021 6:24:15 PM
2021-09-22 18:24:31-929670.cfdiComprobante.Total:450.00
2021-09-22 18:24:32-929670.Folio Generado:FE208001
2021-09-22 18:24:32-929670.Timbre Fiscal:2ABB673E-B667-4AE5-B479-A62BAE42878F
2021-09-22 18:24:34-929670.Inicio Envia Factura.FE208001
2021-09-22 18:24:35-929670.Fin Envia Factura.FE208001
2021-09-22 18:24:35-929670.Proceso finalizado. SesionId:929670 Folio Documento:MTY,1-1-2-5921-100713,2,GAC131024B93,FE
2021-09-22 18:24:35-929670.-----------------------------------------------------------FIN
2021-09-22 18:43:30-946158.-----------------------------------------------------------INI
2021-09-22 18:43:30-946158.Proceso Inicializado genera_cfdi.aspx. SesionId:946158 Folio Documento:MTY,1-1-2-5928-100914,2,MDI931014D37,FE
2021-09-22 18:43:30-946158.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 18:43:30-946158.Server:ACOSRV5 Base:DBSAC7
2021-09-22 18:43:30-946158.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 18:43:30-946158.Siguiente Folio.MTY-FE-1-1-2-5928-100914
2021-09-22 18:43:30-946158.Oficina:MTY,Serie:FE,Factura:208002
2021-09-22 18:43:30-946158.Modo Pruebas:False
2021-09-22 18:43:30-946158.cfdiReceptor.Rfc:MDI931014D37
2021-09-22 18:43:30-946158.Cliente:098308. Email:alan351inter@gmail.com. Boleto: 011100914. Total: 700.00. Fecha:
2021-09-22 18:43:30-946158.Request.FE208002
2021-09-22 18:43:30-946158.Firmar folio.FE208002
2021-09-22 18:43:30-946158.Timbrar folio.FE208002
2021-09-22 18:43:30-946158.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 18:43:30-946158.cfdiReceptor.Rfc:MDI931014D37
2021-09-22 18:43:30-946158.cfdiComprobante.Fech:9/22/2021 6:43:14 PM
2021-09-22 18:43:30-946158.cfdiComprobante.Total:700.00
2021-09-22 18:43:31-946158.Folio Generado:FE208002
2021-09-22 18:43:31-946158.Timbre Fiscal:7A256532-2AB9-468F-81D6-9418A7FAA3E6
2021-09-22 18:43:33-946158.Inicio Envia Factura.FE208002
2021-09-22 18:43:35-946158.Fin Envia Factura.FE208002
2021-09-22 18:43:35-946158.Proceso finalizado. SesionId:946158 Folio Documento:MTY,1-1-2-5928-100914,2,MDI931014D37,FE
2021-09-22 18:43:35-946158.-----------------------------------------------------------FIN
2021-09-22 18:48:43-957720.-----------------------------------------------------------INI
2021-09-22 18:48:43-957720.Proceso Inicializado genera_cfdi.aspx. SesionId:957720 Folio Documento:MTY,1-2-0-0-536396,2,MDI931014D37,FE
2021-09-22 18:48:43-957720.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 18:48:43-957720.Server:ACOSRV5 Base:DBSAC7
2021-09-22 18:48:43-957720.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 18:48:43-957720.Siguiente Folio.MTY-FE-1-2-0-0-536396
2021-09-22 18:48:43-957720.Oficina:MTY,Serie:FE,Factura:208003
2021-09-22 18:48:43-957720.Modo Pruebas:False
2021-09-22 18:48:44-957720.cfdiReceptor.Rfc:MDI931014D37
2021-09-22 18:48:44-957720.Cliente:089039. Email:gustavo_3451@hotmail.com. Boleto: 310500421091213450090. Total: 500.00. Fecha:
2021-09-22 18:48:44-957720.Request.FE208003
2021-09-22 18:48:44-957720.Firmar folio.FE208003
2021-09-22 18:48:44-957720.Timbrar folio.FE208003
2021-09-22 18:48:44-957720.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 18:48:44-957720.cfdiReceptor.Rfc:MDI931014D37
2021-09-22 18:48:44-957720.cfdiComprobante.Fech:9/22/2021 6:48:08 PM
2021-09-22 18:48:44-957720.cfdiComprobante.Total:500.00
2021-09-22 18:48:45-957720.Folio Generado:FE208003
2021-09-22 18:48:45-957720.Timbre Fiscal:5485C932-D955-460E-B7CD-4FC545B3D07E
2021-09-22 18:48:46-957720.Inicio Envia Factura.FE208003
2021-09-22 18:48:48-957720.Fin Envia Factura.FE208003
2021-09-22 18:48:48-957720.Proceso finalizado. SesionId:957720 Folio Documento:MTY,1-2-0-0-536396,2,MDI931014D37,FE
2021-09-22 18:48:48-957720.-----------------------------------------------------------FIN
2021-09-22 18:56:34-960985.-----------------------------------------------------------INI
2021-09-22 18:56:34-960985.Proceso Inicializado genera_cfdi.aspx. SesionId:960985 Folio Documento:MTY,1-1-2-5921-100736,2,SPM931105G59,FE
2021-09-22 18:56:34-960985.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 18:56:34-960985.Server:ACOSRV5 Base:DBSAC7
2021-09-22 18:56:34-960985.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 18:56:34-960985.Siguiente Folio.MTY-FE-1-1-2-5921-100736
2021-09-22 18:56:34-960985.Oficina:MTY,Serie:FE,Factura:208004
2021-09-22 18:56:34-960985.Modo Pruebas:False
2021-09-22 18:56:34-960985.cfdiReceptor.Rfc:SPM931105G59
2021-09-22 18:56:34-960985.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011100736. Total: 390.00. Fecha:
2021-09-22 18:56:34-960985.Request.FE208004
2021-09-22 18:56:34-960985.Firmar folio.FE208004
2021-09-22 18:56:34-960985.Timbrar folio.FE208004
2021-09-22 18:56:34-960985.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 18:56:34-960985.cfdiReceptor.Rfc:SPM931105G59
2021-09-22 18:56:34-960985.cfdiComprobante.Fech:9/22/2021 6:56:01 PM
2021-09-22 18:56:34-960985.cfdiComprobante.Total:390.00
2021-09-22 18:56:35-960985.Folio Generado:FE208004
2021-09-22 18:56:35-960985.Timbre Fiscal:0F92441E-A8BC-490A-B9B9-BC864ACCB31A
2021-09-22 18:56:37-960985.Inicio Envia Factura.FE208004
2021-09-22 18:56:39-960985.Fin Envia Factura.FE208004
2021-09-22 18:56:39-960985.Proceso finalizado. SesionId:960985 Folio Documento:MTY,1-1-2-5921-100736,2,SPM931105G59,FE
2021-09-22 18:56:39-960985.-----------------------------------------------------------FIN
2021-09-22 19:28:15-968866.-----------------------------------------------------------INI
2021-09-22 19:28:15-968866.Proceso Inicializado genera_cfdi.aspx. SesionId:968866 Folio Documento:MTY,1-2-0-0-538180,2,ROME780901EU7,FE
2021-09-22 19:28:15-968866.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 19:28:15-968866.Server:ACOSRV5 Base:DBSAC7
2021-09-22 19:28:15-968866.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 19:28:15-968866.Siguiente Folio.MTY-FE-1-2-0-0-538180
2021-09-22 19:28:15-968866.Oficina:MTY,Serie:FE,Factura:208005
2021-09-22 19:28:15-968866.Modo Pruebas:False
2021-09-22 19:28:15-968866.cfdiReceptor.Rfc:ROME780901EU7
2021-09-22 19:28:15-968866.Cliente:098309. Email:edgarojas78@hotmail.com. Boleto: 140500321092014450197. Total: 450.00. Fecha:
2021-09-22 19:28:15-968866.Request.FE208005
2021-09-22 19:28:16-968866.Firmar folio.FE208005
2021-09-22 19:28:16-968866.Timbrar folio.FE208005
2021-09-22 19:28:16-968866.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 19:28:16-968866.cfdiReceptor.Rfc:ROME780901EU7
2021-09-22 19:28:16-968866.cfdiComprobante.Fech:9/22/2021 7:27:16 PM
2021-09-22 19:28:16-968866.cfdiComprobante.Total:450.00
2021-09-22 19:28:17-968866.Folio Generado:FE208005
2021-09-22 19:28:17-968866.Timbre Fiscal:99F7E5C9-9D3D-40F6-9171-15650D8335CF
2021-09-22 19:28:20-968866.Inicio Envia Factura.FE208005
2021-09-22 19:28:23-968866.Fin Envia Factura.FE208005
2021-09-22 19:28:23-968866.Proceso finalizado. SesionId:968866 Folio Documento:MTY,1-2-0-0-538180,2,ROME780901EU7,FE
2021-09-22 19:28:23-968866.-----------------------------------------------------------FIN
2021-09-22 19:42:39-976333.-----------------------------------------------------------INI
2021-09-22 19:42:39-976333.Proceso Inicializado genera_cfdi.aspx. SesionId:976333 Folio Documento:MTY,1-2-0-0-538257,2,VAM140630FL1,FE
2021-09-22 19:42:39-976333.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 19:42:39-976333.Server:ACOSRV5 Base:DBSAC7
2021-09-22 19:42:39-976333.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 19:42:39-976333.Siguiente Folio.MTY-FE-1-2-0-0-538257
2021-09-22 19:42:39-976333.Oficina:MTY,Serie:FE,Factura:208006
2021-09-22 19:42:39-976333.Modo Pruebas:False
2021-09-22 19:42:39-976333.cfdiReceptor.Rfc:VAM140630FL1
2021-09-22 19:42:39-976333.Cliente:075488. Email:vgarciamosqueda@yahoo.com. Boleto: 330500321092011230156. Total: 500.00. Fecha:
2021-09-22 19:42:39-976333.Request.FE208006
2021-09-22 19:42:39-976333.Firmar folio.FE208006
2021-09-22 19:42:39-976333.Timbrar folio.FE208006
2021-09-22 19:42:39-976333.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 19:42:39-976333.cfdiReceptor.Rfc:VAM140630FL1
2021-09-22 19:42:39-976333.cfdiComprobante.Fech:9/22/2021 7:36:01 PM
2021-09-22 19:42:39-976333.cfdiComprobante.Total:500.00
2021-09-22 19:42:41-976333.Folio Generado:FE208006
2021-09-22 19:42:41-976333.Timbre Fiscal:9A00973C-A402-4825-9DEB-4FD0230ECA8B
2021-09-22 19:42:42-976333.Inicio Envia Factura.FE208006
2021-09-22 19:42:44-976333.Fin Envia Factura.FE208006
2021-09-22 19:42:44-976333.Proceso finalizado. SesionId:976333 Folio Documento:MTY,1-2-0-0-538257,2,VAM140630FL1,FE
2021-09-22 19:42:44-976333.-----------------------------------------------------------FIN
2021-09-22 19:47:46-988098.-----------------------------------------------------------INI
2021-09-22 19:47:46-988098.Proceso Inicializado genera_cfdi.aspx. SesionId:988098 Folio Documento:MTY,1-2-0-0-538626,2,HCA000314IC0,FE
2021-09-22 19:47:46-988098.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 19:47:46-988098.Server:ACOSRV5 Base:DBSAC7
2021-09-22 19:47:46-988098.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 19:47:46-988098.Siguiente Folio.MTY-FE-1-2-0-0-538626
2021-09-22 19:47:46-988098.Oficina:MTY,Serie:FE,Factura:208007
2021-09-22 19:47:46-988098.Modo Pruebas:False
2021-09-22 19:47:46-988098.cfdiReceptor.Rfc:HCA000314IC0
2021-09-22 19:47:46-988098.Cliente:081197. Email:iisjose.garcia@gmail.com. Boleto: 320500521092209060054. Total: 700.00. Fecha:
2021-09-22 19:47:46-988098.Request.FE208007
2021-09-22 19:47:46-988098.Firmar folio.FE208007
2021-09-22 19:47:46-988098.Timbrar folio.FE208007
2021-09-22 19:47:46-988098.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 19:47:46-988098.cfdiReceptor.Rfc:HCA000314IC0
2021-09-22 19:47:46-988098.cfdiComprobante.Fech:9/22/2021 7:43:42 PM
2021-09-22 19:47:46-988098.cfdiComprobante.Total:700.00
2021-09-22 19:47:47-988098.Folio Generado:FE208007
2021-09-22 19:47:47-988098.Timbre Fiscal:CEDE4179-1C3D-4D19-9FD7-B4C5773EB9C0
2021-09-22 19:47:49-988098.Inicio Envia Factura.FE208007
2021-09-22 19:47:50-988098.Fin Envia Factura.FE208007
2021-09-22 19:47:50-988098.Proceso finalizado. SesionId:988098 Folio Documento:MTY,1-2-0-0-538626,2,HCA000314IC0,FE
2021-09-22 19:47:50-988098.-----------------------------------------------------------FIN
2021-09-22 20:20:25-992898.-----------------------------------------------------------INI
2021-09-22 20:20:25-992898.Proceso Inicializado genera_cfdi.aspx. SesionId:992898 Folio Documento:MTY,1-2-0-0-538290,2,SLI8007013R7,FE
2021-09-22 20:20:25-992898.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 20:20:25-992898.Server:ACOSRV5 Base:DBSAC7
2021-09-22 20:20:25-992898.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 20:20:25-992898.Siguiente Folio.MTY-FE-1-2-0-0-538290
2021-09-22 20:20:25-992898.Oficina:MTY,Serie:FE,Factura:208008
2021-09-22 20:20:25-992898.Modo Pruebas:False
2021-09-22 20:20:25-992898.cfdiReceptor.Rfc:SLI8007013R7
2021-09-22 20:20:25-992898.Cliente:098135. Email:glopezp@liverpool.com.mx. Boleto: 320500421092019310296. Total: 600.00. Fecha:
2021-09-22 20:20:25-992898.Request.FE208008
2021-09-22 20:20:25-992898.Firmar folio.FE208008
2021-09-22 20:20:25-992898.Timbrar folio.FE208008
2021-09-22 20:20:25-992898.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 20:20:25-992898.cfdiReceptor.Rfc:SLI8007013R7
2021-09-22 20:20:25-992898.cfdiComprobante.Fech:9/22/2021 8:19:35 PM
2021-09-22 20:20:25-992898.cfdiComprobante.Total:600.00
2021-09-22 20:20:26-992898.Folio Generado:FE208008
2021-09-22 20:20:26-992898.Timbre Fiscal:1F15838D-951C-4680-AC89-E8782F40BE20
2021-09-22 20:20:29-992898.Inicio Envia Factura.FE208008
2021-09-22 20:20:32-992898.Fin Envia Factura.FE208008
2021-09-22 20:20:32-992898.Proceso finalizado. SesionId:992898 Folio Documento:MTY,1-2-0-0-538290,2,SLI8007013R7,FE
2021-09-22 20:20:32-992898.-----------------------------------------------------------FIN
2021-09-22 20:22:09-1006065.-----------------------------------------------------------INI
2021-09-22 20:22:09-1006065.Proceso Inicializado genera_cfdi.aspx. SesionId:1006065 Folio Documento:MTY,1-1-2-5921-100735,2,SPM931105G59,FE
2021-09-22 20:22:09-1006065.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 20:22:09-1006065.Server:ACOSRV5 Base:DBSAC7
2021-09-22 20:22:09-1006065.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 20:22:09-1006065.Siguiente Folio.MTY-FE-1-1-2-5921-100735
2021-09-22 20:22:09-1006065.Oficina:MTY,Serie:FE,Factura:208009
2021-09-22 20:22:09-1006065.Modo Pruebas:False
2021-09-22 20:22:09-1006065.cfdiReceptor.Rfc:SPM931105G59
2021-09-22 20:22:09-1006065.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011100735. Total: 390.00. Fecha:
2021-09-22 20:22:09-1006065.Request.FE208009
2021-09-22 20:22:09-1006065.Firmar folio.FE208009
2021-09-22 20:22:09-1006065.Timbrar folio.FE208009
2021-09-22 20:22:09-1006065.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 20:22:09-1006065.cfdiReceptor.Rfc:SPM931105G59
2021-09-22 20:22:09-1006065.cfdiComprobante.Fech:9/22/2021 8:21:56 PM
2021-09-22 20:22:09-1006065.cfdiComprobante.Total:390.00
2021-09-22 20:22:10-1006065.Folio Generado:FE208009
2021-09-22 20:22:10-1006065.Timbre Fiscal:D80451E4-150A-45AA-B3FF-03E0D4AD81B5
2021-09-22 20:22:12-1006065.Inicio Envia Factura.FE208009
2021-09-22 20:22:13-1006065.Fin Envia Factura.FE208009
2021-09-22 20:22:13-1006065.Proceso finalizado. SesionId:1006065 Folio Documento:MTY,1-1-2-5921-100735,2,SPM931105G59,FE
2021-09-22 20:22:13-1006065.-----------------------------------------------------------FIN
2021-09-22 20:30:21-1021011.-----------------------------------------------------------INI
2021-09-22 20:30:21-1021011.Proceso Inicializado genera_cfdi.aspx. SesionId:1021011 Folio Documento:MTY,1-2-0-0-535900,2,DME970301UV7,FE
2021-09-22 20:30:21-1021011.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 20:30:21-1021011.Server:ACOSRV5 Base:DBSAC7
2021-09-22 20:30:21-1021011.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 20:30:21-1021011.Siguiente Folio.MTY-FE-1-2-0-0-535900
2021-09-22 20:30:21-1021011.Oficina:MTY,Serie:FE,Factura:208010
2021-09-22 20:30:21-1021011.Modo Pruebas:False
2021-09-22 20:30:21-1021011.cfdiReceptor.Rfc:DME970301UV7
2021-09-22 20:30:21-1021011.Cliente:014512. Email:islasalvador@hotmail.com. Boleto: 020543921091208480042. Total: 150.00. Fecha:
2021-09-22 20:30:21-1021011.Request.FE208010
2021-09-22 20:30:21-1021011.Firmar folio.FE208010
2021-09-22 20:30:21-1021011.Timbrar folio.FE208010
2021-09-22 20:30:21-1021011.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 20:30:21-1021011.cfdiReceptor.Rfc:DME970301UV7
2021-09-22 20:30:21-1021011.cfdiComprobante.Fech:9/22/2021 8:30:08 PM
2021-09-22 20:30:21-1021011.cfdiComprobante.Total:150.00
2021-09-22 20:30:22-1021011.Folio Generado:FE208010
2021-09-22 20:30:22-1021011.Timbre Fiscal:4BEACB3F-34BB-49CA-B250-C6E734CD43F9
2021-09-22 20:30:24-1021011.Inicio Envia Factura.FE208010
2021-09-22 20:30:26-1021011.Fin Envia Factura.FE208010
2021-09-22 20:30:26-1021011.Proceso finalizado. SesionId:1021011 Folio Documento:MTY,1-2-0-0-535900,2,DME970301UV7,FE
2021-09-22 20:30:26-1021011.-----------------------------------------------------------FIN
2021-09-22 20:34:33-1011908.-----------------------------------------------------------INI
2021-09-22 20:34:33-1011908.Proceso Inicializado genera_cfdi.aspx. SesionId:1011908 Folio Documento:MTY,1-2-0-0-538519,2,IMA940127RH6,FE
2021-09-22 20:34:33-1011908.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 20:34:33-1011908.Server:ACOSRV5 Base:DBSAC7
2021-09-22 20:34:33-1011908.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 20:34:33-1011908.Siguiente Folio.MTY-FE-1-2-0-0-538519
2021-09-22 20:34:33-1011908.Oficina:MTY,Serie:FE,Factura:208011
2021-09-22 20:34:33-1011908.Modo Pruebas:False
2021-09-22 20:34:33-1011908.cfdiReceptor.Rfc:IMA940127RH6
2021-09-22 20:34:33-1011908.Cliente:098310. Email:manuel5roman@hotmail.com. Boleto: 170500321092115310198. Total: 350.00. Fecha:
2021-09-22 20:34:33-1011908.Request.FE208011
2021-09-22 20:34:33-1011908.Firmar folio.FE208011
2021-09-22 20:34:33-1011908.Timbrar folio.FE208011
2021-09-22 20:34:33-1011908.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 20:34:33-1011908.cfdiReceptor.Rfc:IMA940127RH6
2021-09-22 20:34:33-1011908.cfdiComprobante.Fech:9/22/2021 8:33:45 PM
2021-09-22 20:34:33-1011908.cfdiComprobante.Total:350.00
2021-09-22 20:34:34-1011908.Folio Generado:FE208011
2021-09-22 20:34:34-1011908.Timbre Fiscal:CF55A324-430C-429F-B9F0-3F14A62A41BD
2021-09-22 20:34:36-1011908.Inicio Envia Factura.FE208011
2021-09-22 20:34:37-1011908.Fin Envia Factura.FE208011
2021-09-22 20:34:37-1011908.Proceso finalizado. SesionId:1011908 Folio Documento:MTY,1-2-0-0-538519,2,IMA940127RH6,FE
2021-09-22 20:34:37-1011908.-----------------------------------------------------------FIN
2021-09-22 20:37:44-1035934.-----------------------------------------------------------INI
2021-09-22 20:37:44-1035934.Proceso Inicializado genera_cfdi.aspx. SesionId:1035934 Folio Documento:MTY,1-2-0-0-536679,2,FME9611197B7,FE
2021-09-22 20:37:44-1035934.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 20:37:44-1035934.Server:ACOSRV5 Base:DBSAC7
2021-09-22 20:37:44-1035934.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 20:37:44-1035934.Siguiente Folio.MTY-FE-1-2-0-0-536679
2021-09-22 20:37:44-1035934.Oficina:MTY,Serie:FE,Factura:208012
2021-09-22 20:37:44-1035934.Modo Pruebas:False
2021-09-22 20:37:44-1035934.cfdiReceptor.Rfc:FME9611197B7
2021-09-22 20:37:44-1035934.Cliente:098311. Email:femengi@yahoo.com.mx. Boleto: 340500521091316590215. Total: 490.00. Fecha:
2021-09-22 20:37:44-1035934.Request.FE208012
2021-09-22 20:37:44-1035934.Firmar folio.FE208012
2021-09-22 20:37:44-1035934.Timbrar folio.FE208012
2021-09-22 20:37:44-1035934.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 20:37:44-1035934.cfdiReceptor.Rfc:FME9611197B7
2021-09-22 20:37:44-1035934.cfdiComprobante.Fech:9/22/2021 8:37:26 PM
2021-09-22 20:37:44-1035934.cfdiComprobante.Total:490.00
2021-09-22 20:37:45-1035934.Folio Generado:FE208012
2021-09-22 20:37:45-1035934.Timbre Fiscal:1CE287D9-37DD-4463-BECB-D4B40F67D7A1
2021-09-22 20:37:46-1035934.Inicio Envia Factura.FE208012
2021-09-22 20:37:48-1035934.Fin Envia Factura.FE208012
2021-09-22 20:37:48-1035934.Proceso finalizado. SesionId:1035934 Folio Documento:MTY,1-2-0-0-536679,2,FME9611197B7,FE
2021-09-22 20:37:48-1035934.-----------------------------------------------------------FIN
2021-09-22 20:57:18-1046828.-----------------------------------------------------------INI
2021-09-22 20:57:18-1046828.Proceso Inicializado genera_cfdi.aspx. SesionId:1046828 Folio Documento:MTY,1-1-2-5926-100867,2,KME800627G87,FE
2021-09-22 20:57:18-1046828.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 20:57:18-1046828.Server:ACOSRV5 Base:DBSAC7
2021-09-22 20:57:18-1046828.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 20:57:18-1046828.Siguiente Folio.MTY-FE-1-1-2-5926-100867
2021-09-22 20:57:18-1046828.Oficina:MTY,Serie:FE,Factura:208013
2021-09-22 20:57:18-1046828.Modo Pruebas:False
2021-09-22 20:57:18-1046828.cfdiReceptor.Rfc:KME800627G87
2021-09-22 20:57:18-1046828.Cliente:083024. Email:hugocesarroco@gmail.com. Boleto: 011100867. Total: 400.00. Fecha:
2021-09-22 20:57:18-1046828.Request.FE208013
2021-09-22 20:57:18-1046828.Firmar folio.FE208013
2021-09-22 20:57:18-1046828.Timbrar folio.FE208013
2021-09-22 20:57:18-1046828.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 20:57:18-1046828.cfdiReceptor.Rfc:KME800627G87
2021-09-22 20:57:18-1046828.cfdiComprobante.Fech:9/22/2021 8:57:10 PM
2021-09-22 20:57:18-1046828.cfdiComprobante.Total:400.00
2021-09-22 20:57:19-1046828.Folio Generado:FE208013
2021-09-22 20:57:19-1046828.Timbre Fiscal:59615FA5-12F5-4CA6-A48E-F167FD668630
2021-09-22 20:57:21-1046828.Inicio Envia Factura.FE208013
2021-09-22 20:57:23-1046828.Fin Envia Factura.FE208013
2021-09-22 20:57:23-1046828.Proceso finalizado. SesionId:1046828 Folio Documento:MTY,1-1-2-5926-100867,2,KME800627G87,FE
2021-09-22 20:57:23-1046828.-----------------------------------------------------------FIN
2021-09-22 21:14:38-1055272.-----------------------------------------------------------INI
2021-09-22 21:14:38-1055272.Proceso Inicializado genera_cfdi.aspx. SesionId:1055272 Folio Documento:MTY,1-2-0-0-538629,2,EMC950208NK2,FE
2021-09-22 21:14:38-1055272.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 21:14:38-1055272.Server:ACOSRV5 Base:DBSAC7
2021-09-22 21:14:38-1055272.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 21:14:38-1055272.Siguiente Folio.MTY-FE-1-2-0-0-538629
2021-09-22 21:14:38-1055272.Oficina:MTY,Serie:FE,Factura:208014
2021-09-22 21:14:38-1055272.Modo Pruebas:False
2021-09-22 21:14:38-1055272.cfdiReceptor.Rfc:EMC950208NK2
2021-09-22 21:14:38-1055272.Cliente:094674. Email:kouta.fukutoku@daikin.co.jp. Boleto: 310500421092209110059. Total: 550.00. Fecha:
2021-09-22 21:14:38-1055272.Request.FE208014
2021-09-22 21:14:38-1055272.Firmar folio.FE208014
2021-09-22 21:14:38-1055272.Timbrar folio.FE208014
2021-09-22 21:14:38-1055272.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 21:14:38-1055272.cfdiReceptor.Rfc:EMC950208NK2
2021-09-22 21:14:38-1055272.cfdiComprobante.Fech:9/22/2021 9:14:24 PM
2021-09-22 21:14:38-1055272.cfdiComprobante.Total:550.00
2021-09-22 21:14:39-1055272.Folio Generado:FE208014
2021-09-22 21:14:39-1055272.Timbre Fiscal:547C4246-A407-4CC7-8220-3F27F5D3B080
2021-09-22 21:14:40-1055272.Inicio Envia Factura.FE208014
2021-09-22 21:14:42-1055272.Fin Envia Factura.FE208014
2021-09-22 21:14:42-1055272.Proceso finalizado. SesionId:1055272 Folio Documento:MTY,1-2-0-0-538629,2,EMC950208NK2,FE
2021-09-22 21:14:42-1055272.-----------------------------------------------------------FIN
2021-09-22 21:23:02-1065894.-----------------------------------------------------------INI
2021-09-22 21:23:02-1065894.Proceso Inicializado genera_cfdi.aspx. SesionId:1065894 Folio Documento:MTY,1-2-0-0-538642,2,CJU1506104B8,FE
2021-09-22 21:23:02-1065894.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 21:23:02-1065894.Server:ACOSRV5 Base:DBSAC7
2021-09-22 21:23:02-1065894.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 21:23:02-1065894.Siguiente Folio.MTY-FE-1-2-0-0-538642
2021-09-22 21:23:02-1065894.Oficina:MTY,Serie:FE,Factura:208015
2021-09-22 21:23:02-1065894.Modo Pruebas:False
2021-09-22 21:23:02-1065894.cfdiReceptor.Rfc:CJU1506104B8
2021-09-22 21:23:02-1065894.Cliente:018654. Email:contacj16@gmail.com. Boleto: 310500321092210250087. Total: 500.00. Fecha:
2021-09-22 21:23:02-1065894.Request.FE208015
2021-09-22 21:23:02-1065894.Firmar folio.FE208015
2021-09-22 21:23:02-1065894.Timbrar folio.FE208015
2021-09-22 21:23:02-1065894.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 21:23:02-1065894.cfdiReceptor.Rfc:CJU1506104B8
2021-09-22 21:23:02-1065894.cfdiComprobante.Fech:9/22/2021 9:22:29 PM
2021-09-22 21:23:02-1065894.cfdiComprobante.Total:500.00
2021-09-22 21:23:04-1065894.Folio Generado:FE208015
2021-09-22 21:23:04-1065894.Timbre Fiscal:15E14D7C-BB7A-4F2A-981B-DE15C0374E89
2021-09-22 21:23:05-1065894.Inicio Envia Factura.FE208015
2021-09-22 21:23:07-1065894.Fin Envia Factura.FE208015
2021-09-22 21:23:07-1065894.Proceso finalizado. SesionId:1065894 Folio Documento:MTY,1-2-0-0-538642,2,CJU1506104B8,FE
2021-09-22 21:23:07-1065894.-----------------------------------------------------------FIN
2021-09-22 21:31:19-1062025.-----------------------------------------------------------INI
2021-09-22 21:31:19-1062025.Proceso Inicializado genera_cfdi.aspx. SesionId:1062025 Folio Documento:MTY,1-2-0-0-537349,2,SGM011107HW6,FE
2021-09-22 21:31:19-1062025.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 21:31:19-1062025.Server:ACOSRV5 Base:DBSAC7
2021-09-22 21:31:19-1062025.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 21:31:19-1062025.Siguiente Folio.MTY-FE-1-2-0-0-537349
2021-09-22 21:31:19-1062025.Oficina:MTY,Serie:FE,Factura:208016
2021-09-22 21:31:19-1062025.Modo Pruebas:False
2021-09-22 21:31:19-1062025.cfdiReceptor.Rfc:SGM011107HW6
2021-09-22 21:31:19-1062025.Cliente:098312. Email:marcog236@gmail.com. Boleto: 020591821091812100095. Total: 490.00. Fecha:
2021-09-22 21:31:19-1062025.Request.FE208016
2021-09-22 21:31:19-1062025.Firmar folio.FE208016
2021-09-22 21:31:19-1062025.Timbrar folio.FE208016
2021-09-22 21:31:19-1062025.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 21:31:19-1062025.cfdiReceptor.Rfc:SGM011107HW6
2021-09-22 21:31:19-1062025.cfdiComprobante.Fech:9/22/2021 9:31:10 PM
2021-09-22 21:31:19-1062025.cfdiComprobante.Total:490.00
2021-09-22 21:31:20-1062025.Folio Generado:FE208016
2021-09-22 21:31:20-1062025.Timbre Fiscal:B8665C35-D228-4CE1-8DA8-CC9ECC392485
2021-09-22 21:31:22-1062025.Inicio Envia Factura.FE208016
2021-09-22 21:31:24-1062025.Fin Envia Factura.FE208016
2021-09-22 21:31:24-1062025.Proceso finalizado. SesionId:1062025 Folio Documento:MTY,1-2-0-0-537349,2,SGM011107HW6,FE
2021-09-22 21:31:24-1062025.-----------------------------------------------------------FIN
2021-09-22 21:36:27-1079742.-----------------------------------------------------------INI
2021-09-22 21:36:27-1079742.Proceso Inicializado genera_cfdi.aspx. SesionId:1079742 Folio Documento:MTY,1-1-2-5925-100854,2,UAN691126MK2,FE
2021-09-22 21:36:27-1079742.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 21:36:27-1079742.Server:ACOSRV5 Base:DBSAC7
2021-09-22 21:36:27-1079742.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 21:36:27-1079742.Siguiente Folio.MTY-FE-1-1-2-5925-100854
2021-09-22 21:36:27-1079742.Oficina:MTY,Serie:FE,Factura:208017
2021-09-22 21:36:27-1079742.Modo Pruebas:False
2021-09-22 21:36:27-1079742.cfdiReceptor.Rfc:UAN691126MK2
2021-09-22 21:36:27-1079742.Cliente:098313. Email:plopezc@gmail.com. Boleto: 011100854. Total: 380.00. Fecha:
2021-09-22 21:36:27-1079742.Request.FE208017
2021-09-22 21:36:27-1079742.Firmar folio.FE208017
2021-09-22 21:36:27-1079742.Timbrar folio.FE208017
2021-09-22 21:36:27-1079742.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 21:36:27-1079742.cfdiReceptor.Rfc:UAN691126MK2
2021-09-22 21:36:27-1079742.cfdiComprobante.Fech:9/22/2021 9:34:15 PM
2021-09-22 21:36:27-1079742.cfdiComprobante.Total:380.00
2021-09-22 21:36:28-1079742.Folio Generado:FE208017
2021-09-22 21:36:28-1079742.Timbre Fiscal:1D21D8D8-AA31-492E-9B9C-325D141B1522
2021-09-22 21:36:30-1079742.Inicio Envia Factura.FE208017
2021-09-22 21:36:31-1079742.Fin Envia Factura.FE208017
2021-09-22 21:36:31-1079742.Proceso finalizado. SesionId:1079742 Folio Documento:MTY,1-1-2-5925-100854,2,UAN691126MK2,FE
2021-09-22 21:36:31-1079742.-----------------------------------------------------------FIN
2021-09-22 21:38:43-1088534.-----------------------------------------------------------INI
2021-09-22 21:38:43-1088534.Proceso Inicializado genera_cfdi.aspx. SesionId:1088534 Folio Documento:MTY,1-2-0-0-538572,2,KME591225JY1,FE
2021-09-22 21:38:43-1088534.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 21:38:43-1088534.Server:ACOSRV5 Base:DBSAC7
2021-09-22 21:38:43-1088534.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 21:38:43-1088534.Siguiente Folio.MTY-FE-1-2-0-0-538572
2021-09-22 21:38:43-1088534.Oficina:MTY,Serie:FE,Factura:208018
2021-09-22 21:38:43-1088534.Modo Pruebas:False
2021-09-22 21:38:43-1088534.cfdiReceptor.Rfc:KME591225JY1
2021-09-22 21:38:43-1088534.Cliente:050320. Email:benjamin.mendoza@paccar.com. Boleto: 340532721092116230222. Total: 150.00. Fecha:
2021-09-22 21:38:43-1088534.Request.FE208018
2021-09-22 21:38:43-1088534.Firmar folio.FE208018
2021-09-22 21:38:43-1088534.Timbrar folio.FE208018
2021-09-22 21:38:43-1088534.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 21:38:43-1088534.cfdiReceptor.Rfc:KME591225JY1
2021-09-22 21:38:43-1088534.cfdiComprobante.Fech:9/22/2021 9:38:24 PM
2021-09-22 21:38:43-1088534.cfdiComprobante.Total:150.00
2021-09-22 21:38:44-1088534.Folio Generado:FE208018
2021-09-22 21:38:44-1088534.Timbre Fiscal:C9F1DE82-C51A-4B2F-8E49-5C4C5564927F
2021-09-22 21:38:45-1088534.Inicio Envia Factura.FE208018
2021-09-22 21:38:48-1088534.Fin Envia Factura.FE208018
2021-09-22 21:38:48-1088534.Proceso finalizado. SesionId:1088534 Folio Documento:MTY,1-2-0-0-538572,2,KME591225JY1,FE
2021-09-22 21:38:48-1088534.-----------------------------------------------------------FIN
2021-09-22 21:52:14-1095802.-----------------------------------------------------------INI
2021-09-22 21:52:14-1095802.Proceso Inicializado genera_cfdi.aspx. SesionId:1095802 Folio Documento:MTY,1-2-0-0-536401,2,MDI931014D37,FE
2021-09-22 21:52:14-1095802.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 21:52:14-1095802.Server:ACOSRV5 Base:DBSAC7
2021-09-22 21:52:14-1095802.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 21:52:14-1095802.Siguiente Folio.MTY-FE-1-2-0-0-536401
2021-09-22 21:52:14-1095802.Oficina:MTY,Serie:FE,Factura:208019
2021-09-22 21:52:14-1095802.Modo Pruebas:False
2021-09-22 21:52:14-1095802.cfdiReceptor.Rfc:MDI931014D37
2021-09-22 21:52:14-1095802.Cliente:098314. Email:rramon@madisa.com. Boleto: 320500321091215470107. Total: 400.00. Fecha:
2021-09-22 21:52:14-1095802.Request.FE208019
2021-09-22 21:52:14-1095802.Firmar folio.FE208019
2021-09-22 21:52:15-1095802.Timbrar folio.FE208019
2021-09-22 21:52:15-1095802.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 21:52:15-1095802.cfdiReceptor.Rfc:MDI931014D37
2021-09-22 21:52:15-1095802.cfdiComprobante.Fech:9/22/2021 9:51:18 PM
2021-09-22 21:52:15-1095802.cfdiComprobante.Total:400.00
2021-09-22 21:52:16-1095802.Folio Generado:FE208019
2021-09-22 21:52:16-1095802.Timbre Fiscal:B59DF1FD-AF89-4B7B-8957-234A087E7EA5
2021-09-22 21:52:17-1095802.Inicio Envia Factura.FE208019
2021-09-22 21:52:19-1095802.Fin Envia Factura.FE208019
2021-09-22 21:52:19-1095802.Proceso finalizado. SesionId:1095802 Folio Documento:MTY,1-2-0-0-536401,2,MDI931014D37,FE
2021-09-22 21:52:19-1095802.-----------------------------------------------------------FIN
2021-09-22 22:10:37-1107109.-----------------------------------------------------------INI
2021-09-22 22:10:37-1107109.Proceso Inicializado genera_cfdi.aspx. SesionId:1107109 Folio Documento:MTY,1-2-0-0-538235,2,EME1107265ZA,FE
2021-09-22 22:10:37-1107109.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 22:10:37-1107109.Server:ACOSRV5 Base:DBSAC7
2021-09-22 22:10:37-1107109.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 22:10:37-1107109.Siguiente Folio.MTY-FE-1-2-0-0-538235
2021-09-22 22:10:37-1107109.Oficina:MTY,Serie:FE,Factura:208020
2021-09-22 22:10:37-1107109.Modo Pruebas:False
2021-09-22 22:10:37-1107109.cfdiReceptor.Rfc:EME1107265ZA
2021-09-22 22:10:37-1107109.Cliente:097223. Email:o10mar76@yahoo.com. Boleto: 310500521092017570256. Total: 500.00. Fecha:
2021-09-22 22:10:37-1107109.Request.FE208020
2021-09-22 22:10:37-1107109.Firmar folio.FE208020
2021-09-22 22:10:37-1107109.Timbrar folio.FE208020
2021-09-22 22:10:37-1107109.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 22:10:37-1107109.cfdiReceptor.Rfc:EME1107265ZA
2021-09-22 22:10:37-1107109.cfdiComprobante.Fech:9/22/2021 10:00:10 PM
2021-09-22 22:10:37-1107109.cfdiComprobante.Total:500.00
2021-09-22 22:10:38-1107109.Folio Generado:FE208020
2021-09-22 22:10:38-1107109.Timbre Fiscal:2EA2E03F-653C-4611-95DC-32B95B2B34C6
2021-09-22 22:10:40-1107109.Inicio Envia Factura.FE208020
2021-09-22 22:10:42-1107109.Fin Envia Factura.FE208020
2021-09-22 22:10:42-1107109.Proceso finalizado. SesionId:1107109 Folio Documento:MTY,1-2-0-0-538235,2,EME1107265ZA,FE
2021-09-22 22:10:42-1107109.-----------------------------------------------------------FIN
2021-09-22 22:20:21-1117753.-----------------------------------------------------------INI
2021-09-22 22:20:21-1117753.Proceso Inicializado genera_cfdi.aspx. SesionId:1117753 Folio Documento:MTY,1-2-0-0-534975,2,SME051013BQ2,FE
2021-09-22 22:20:21-1117753.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 22:20:21-1117753.Server:ACOSRV5 Base:DBSAC7
2021-09-22 22:20:21-1117753.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 22:20:21-1117753.Siguiente Folio.MTY-FE-1-2-0-0-534975
2021-09-22 22:20:22-1117753.Oficina:MTY,Serie:FE,Factura:208021
2021-09-22 22:20:22-1117753.Modo Pruebas:False
2021-09-22 22:20:22-1117753.cfdiReceptor.Rfc:SME051013BQ2
2021-09-22 22:20:22-1117753.Cliente:092031. Email:sgarciag@truper.com. Boleto: 190500321090615010184. Total: 400.00. Fecha:
2021-09-22 22:20:22-1117753.Request.FE208021
2021-09-22 22:20:22-1117753.Firmar folio.FE208021
2021-09-22 22:20:22-1117753.Timbrar folio.FE208021
2021-09-22 22:20:22-1117753.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 22:20:22-1117753.cfdiReceptor.Rfc:SME051013BQ2
2021-09-22 22:20:22-1117753.cfdiComprobante.Fech:9/22/2021 10:20:03 PM
2021-09-22 22:20:22-1117753.cfdiComprobante.Total:400.00
2021-09-22 22:20:23-1117753.Folio Generado:FE208021
2021-09-22 22:20:23-1117753.Timbre Fiscal:D344EC11-AB10-4F6E-9315-BF6996272975
2021-09-22 22:20:24-1117753.Inicio Envia Factura.FE208021
2021-09-22 22:20:26-1117753.Fin Envia Factura.FE208021
2021-09-22 22:20:26-1117753.Proceso finalizado. SesionId:1117753 Folio Documento:MTY,1-2-0-0-534975,2,SME051013BQ2,FE
2021-09-22 22:20:26-1117753.-----------------------------------------------------------FIN
2021-09-22 22:24:25-1121481.-----------------------------------------------------------INI
2021-09-22 22:24:25-1121481.Proceso Inicializado genera_cfdi.aspx. SesionId:1121481 Folio Documento:MTY,1-2-0-0-538199,2,PARJ590915MH2,FE
2021-09-22 22:24:25-1121481.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 22:24:25-1121481.Server:ACOSRV5 Base:DBSAC7
2021-09-22 22:24:25-1121481.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 22:24:25-1121481.Siguiente Folio.MTY-FE-1-2-0-0-538199
2021-09-22 22:24:25-1121481.Oficina:MTY,Serie:FE,Factura:208022
2021-09-22 22:24:25-1121481.Modo Pruebas:False
2021-09-22 22:24:25-1121481.cfdiReceptor.Rfc:PARJ590915MH2
2021-09-22 22:24:25-1121481.Cliente:098315. Email:jpr@somatec.com.mx. Boleto: 160500421092019420306. Total: 600.00. Fecha:
2021-09-22 22:24:25-1121481.Request.FE208022
2021-09-22 22:24:25-1121481.Firmar folio.FE208022
2021-09-22 22:24:25-1121481.Timbrar folio.FE208022
2021-09-22 22:24:25-1121481.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 22:24:25-1121481.cfdiReceptor.Rfc:PARJ590915MH2
2021-09-22 22:24:25-1121481.cfdiComprobante.Fech:9/22/2021 10:24:06 PM
2021-09-22 22:24:25-1121481.cfdiComprobante.Total:600.00
2021-09-22 22:24:26-1121481.Folio Generado:FE208022
2021-09-22 22:24:26-1121481.Timbre Fiscal:77D7BEBC-4A07-4611-BAAA-60903F82DFFF
2021-09-22 22:24:28-1121481.Inicio Envia Factura.FE208022
2021-09-22 22:24:34-1136316.-----------------------------------------------------------INI
2021-09-22 22:24:34-1136316.Proceso Inicializado genera_cfdi.aspx. SesionId:1136316 Folio Documento:MTY,1-2-0-0-538622,2,PIM060109TUA,FE
2021-09-22 22:24:34-1136316.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 22:24:34-1136316.Server:ACOSRV5 Base:DBSAC7
2021-09-22 22:24:34-1136316.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 22:24:34-1136316.Siguiente Folio.MTY-FE-1-2-0-0-538622
2021-09-22 22:24:34-1136316.Oficina:MTY,Serie:FE,Factura:208023
2021-09-22 22:24:34-1136316.Modo Pruebas:False
2021-09-22 22:24:34-1136316.cfdiReceptor.Rfc:PIM060109TUA
2021-09-22 22:24:34-1136316.Cliente:097960. Email:eduardodaniel.montiel@parexel.com. Boleto: 320500321092208130043. Total: 450.00. Fecha:
2021-09-22 22:24:34-1136316.Request.FE208023
2021-09-22 22:24:34-1136316.Firmar folio.FE208023
2021-09-22 22:24:34-1136316.Timbrar folio.FE208023
2021-09-22 22:24:34-1136316.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 22:24:34-1136316.cfdiReceptor.Rfc:PIM060109TUA
2021-09-22 22:24:34-1136316.cfdiComprobante.Fech:9/22/2021 10:24:15 PM
2021-09-22 22:24:34-1136316.cfdiComprobante.Total:450.00
2021-09-22 22:24:35-1136316.Folio Generado:FE208023
2021-09-22 22:24:35-1136316.Timbre Fiscal:B91512E4-7C6E-434C-8962-AD71BD2F8706
2021-09-22 22:24:36-1136316.Inicio Envia Factura.FE208023
2021-09-22 22:25:00-1121481.Fin Envia Factura.FE208022
2021-09-22 22:25:00-1121481.Proceso finalizado. SesionId:1121481 Folio Documento:MTY,1-2-0-0-538199,2,PARJ590915MH2,FE
2021-09-22 22:25:00-1121481.-----------------------------------------------------------FIN
2021-09-22 22:25:01-1136316.Fin Envia Factura.FE208023
2021-09-22 22:25:01-1136316.Proceso finalizado. SesionId:1136316 Folio Documento:MTY,1-2-0-0-538622,2,PIM060109TUA,FE
2021-09-22 22:25:01-1136316.-----------------------------------------------------------FIN
2021-09-22 22:42:56-1141001.-----------------------------------------------------------INI
2021-09-22 22:42:56-1141001.Proceso Inicializado genera_cfdi.aspx. SesionId:1141001 Folio Documento:MTY,1-1-2-5924-100822,2,ARN940318R57,FE
2021-09-22 22:42:56-1141001.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 22:42:56-1141001.Server:ACOSRV5 Base:DBSAC7
2021-09-22 22:42:56-1141001.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 22:42:56-1141001.Siguiente Folio.MTY-FE-1-1-2-5924-100822
2021-09-22 22:42:56-1141001.Oficina:MTY,Serie:FE,Factura:208024
2021-09-22 22:42:56-1141001.Modo Pruebas:False
2021-09-22 22:42:56-1141001.cfdiReceptor.Rfc:ARN940318R57
2021-09-22 22:42:57-1141001.Cliente:042664. Email:jose.montoya@mx.yazaki.com. Boleto: 011100822. Total: 350.00. Fecha:
2021-09-22 22:42:57-1141001.Request.FE208024
2021-09-22 22:42:57-1141001.Firmar folio.FE208024
2021-09-22 22:42:57-1141001.Timbrar folio.FE208024
2021-09-22 22:42:57-1141001.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 22:42:57-1141001.cfdiReceptor.Rfc:ARN940318R57
2021-09-22 22:42:57-1141001.cfdiComprobante.Fech:9/22/2021 10:38:47 PM
2021-09-22 22:42:57-1141001.cfdiComprobante.Total:350.00
2021-09-22 22:42:58-1141001.Folio Generado:FE208024
2021-09-22 22:42:58-1141001.Timbre Fiscal:C5FC1DE3-721D-43DC-8524-6B4EF45143FF
2021-09-22 22:43:00-1141001.Inicio Envia Factura.FE208024
2021-09-22 22:43:02-1141001.Fin Envia Factura.FE208024
2021-09-22 22:43:02-1141001.Proceso finalizado. SesionId:1141001 Folio Documento:MTY,1-1-2-5924-100822,2,ARN940318R57,FE
2021-09-22 22:43:02-1141001.-----------------------------------------------------------FIN
2021-09-22 22:43:31-1159537.-----------------------------------------------------------INI
2021-09-22 22:43:31-1159537.Proceso Inicializado genera_cfdi.aspx. SesionId:1159537 Folio Documento:MTY,1-1-2-5900-100403,2,BIA191106ET2,FE
2021-09-22 22:43:31-1159537.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 22:43:31-1159537.Server:ACOSRV5 Base:DBSAC7
2021-09-22 22:43:31-1159537.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 22:43:31-1159537.Siguiente Folio.MTY-FE-1-1-2-5900-100403
2021-09-22 22:43:31-1159537.Oficina:MTY,Serie:FE,Factura:208025
2021-09-22 22:43:31-1159537.Modo Pruebas:False
2021-09-22 22:43:31-1159537.cfdiReceptor.Rfc:BIA191106ET2
2021-09-22 22:43:31-1159537.Cliente:043436. Email:juand.martinez@softtek.com. Boleto: 011100403. Total: 370.00. Fecha:
2021-09-22 22:43:31-1159537.Request.FE208025
2021-09-22 22:43:31-1159537.Firmar folio.FE208025
2021-09-22 22:43:32-1159537.Timbrar folio.FE208025
2021-09-22 22:43:32-1159537.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 22:43:32-1159537.cfdiReceptor.Rfc:BIA191106ET2
2021-09-22 22:43:32-1159537.cfdiComprobante.Fech:9/22/2021 10:38:49 PM
2021-09-22 22:43:32-1159537.cfdiComprobante.Total:370.00
2021-09-22 22:43:32-1159537.Folio Generado:FE208025
2021-09-22 22:43:32-1159537.Timbre Fiscal:11E67816-6E3E-4B25-99FC-40160931C90C
2021-09-22 22:43:34-1159537.Inicio Envia Factura.FE208025
2021-09-22 22:43:35-1159537.Fin Envia Factura.FE208025
2021-09-22 22:43:35-1159537.Proceso finalizado. SesionId:1159537 Folio Documento:MTY,1-1-2-5900-100403,2,BIA191106ET2,FE
2021-09-22 22:43:35-1159537.-----------------------------------------------------------FIN
2021-09-22 22:48:58-1168158.-----------------------------------------------------------INI
2021-09-22 22:48:58-1168158.Proceso Inicializado genera_cfdi.aspx. SesionId:1168158 Folio Documento:MTY,1-2-0-0-534118,2,JES1506159Y4,FE
2021-09-22 22:48:58-1168158.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 22:48:58-1168158.Server:ACOSRV5 Base:DBSAC7
2021-09-22 22:48:58-1168158.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 22:48:58-1168158.Siguiente Folio.MTY-FE-1-2-0-0-534118
2021-09-22 22:48:58-1168158.Oficina:MTY,Serie:FE,Factura:208026
2021-09-22 22:48:58-1168158.Modo Pruebas:False
2021-09-22 22:48:58-1168158.cfdiReceptor.Rfc:JES1506159Y4
2021-09-22 22:48:58-1168158.Cliente:064986. Email:ivan.lopez@am.jll.com. Boleto: 150500121090300180006. Total: 330.00. Fecha:
2021-09-22 22:48:58-1168158.Request.FE208026
2021-09-22 22:48:58-1168158.Firmar folio.FE208026
2021-09-22 22:48:58-1168158.Timbrar folio.FE208026
2021-09-22 22:48:58-1168158.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 22:48:58-1168158.cfdiReceptor.Rfc:JES1506159Y4
2021-09-22 22:48:58-1168158.cfdiComprobante.Fech:9/22/2021 10:47:18 PM
2021-09-22 22:48:58-1168158.cfdiComprobante.Total:330.00
2021-09-22 22:48:59-1168158.Folio Generado:FE208026
2021-09-22 22:48:59-1168158.Timbre Fiscal:525BCBE8-D852-4FAD-9E6E-8EF2265A3EC7
2021-09-22 22:49:01-1168158.Inicio Envia Factura.FE208026
2021-09-22 22:49:03-1168158.Fin Envia Factura.FE208026
2021-09-22 22:49:03-1168158.Proceso finalizado. SesionId:1168158 Folio Documento:MTY,1-2-0-0-534118,2,JES1506159Y4,FE
2021-09-22 22:49:03-1168158.-----------------------------------------------------------FIN
2021-09-22 23:10:24-1171482.-----------------------------------------------------------INI
2021-09-22 23:10:24-1171482.Proceso Inicializado genera_cfdi.aspx. SesionId:1171482 Folio Documento:MTY,1-2-0-0-538391,2,KMM0810024T8,FE
2021-09-22 23:10:24-1171482.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 23:10:24-1171482.Server:ACOSRV5 Base:DBSAC7
2021-09-22 23:10:24-1171482.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 23:10:24-1171482.Siguiente Folio.MTY-FE-1-2-0-0-538391
2021-09-22 23:10:24-1171482.Oficina:MTY,Serie:FE,Factura:208027
2021-09-22 23:10:24-1171482.Modo Pruebas:False
2021-09-22 23:10:24-1171482.cfdiReceptor.Rfc:KMM0810024T8
2021-09-22 23:10:24-1171482.Cliente:098316. Email:alejandro.rodriguez@kraussmaffei.com. Boleto: 020500221092123060340. Total: 500.00. Fecha:
2021-09-22 23:10:24-1171482.Request.FE208027
2021-09-22 23:10:25-1171482.Firmar folio.FE208027
2021-09-22 23:10:25-1171482.Timbrar folio.FE208027
2021-09-22 23:10:25-1171482.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 23:10:25-1171482.cfdiReceptor.Rfc:KMM0810024T8
2021-09-22 23:10:25-1171482.cfdiComprobante.Fech:9/22/2021 11:09:59 PM
2021-09-22 23:10:25-1171482.cfdiComprobante.Total:500.00
2021-09-22 23:10:27-1171482.Folio Generado:FE208027
2021-09-22 23:10:27-1171482.Timbre Fiscal:FF3ABB50-A56F-4B4A-838D-344377048F41
2021-09-22 23:10:30-1171482.Inicio Envia Factura.FE208027
2021-09-22 23:10:32-1171482.Fin Envia Factura.FE208027
2021-09-22 23:10:32-1171482.Proceso finalizado. SesionId:1171482 Folio Documento:MTY,1-2-0-0-538391,2,KMM0810024T8,FE
2021-09-22 23:10:32-1171482.-----------------------------------------------------------FIN
2021-09-22 23:12:17-1187867.-----------------------------------------------------------INI
2021-09-22 23:12:17-1187867.Proceso Inicializado genera_cfdi.aspx. SesionId:1187867 Folio Documento:MTY,1-2-0-0-538589,2,IPD881019RU9,FE
2021-09-22 23:12:17-1187867.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 23:12:17-1187867.Server:ACOSRV5 Base:DBSAC7
2021-09-22 23:12:17-1187867.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 23:12:17-1187867.Siguiente Folio.MTY-FE-1-2-0-0-538589
2021-09-22 23:12:17-1187867.Oficina:MTY,Serie:FE,Factura:208028
2021-09-22 23:12:17-1187867.Modo Pruebas:False
2021-09-22 23:12:17-1187867.cfdiReceptor.Rfc:IPD881019RU9
2021-09-22 23:12:17-1187867.Cliente:005637. Email:jjorozco@ipdsa.com. Boleto: 320500421092118140249. Total: 500.00. Fecha:
2021-09-22 23:12:17-1187867.Request.FE208028
2021-09-22 23:12:17-1187867.Firmar folio.FE208028
2021-09-22 23:12:17-1187867.Timbrar folio.FE208028
2021-09-22 23:12:17-1187867.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 23:12:17-1187867.cfdiReceptor.Rfc:IPD881019RU9
2021-09-22 23:12:17-1187867.cfdiComprobante.Fech:9/22/2021 11:11:48 PM
2021-09-22 23:12:17-1187867.cfdiComprobante.Total:500.00
2021-09-22 23:12:18-1187867.Folio Generado:FE208028
2021-09-22 23:12:18-1187867.Timbre Fiscal:97FFC6E7-7050-45AE-B93C-DCA265B88D70
2021-09-22 23:12:19-1187867.Inicio Envia Factura.FE208028
2021-09-22 23:12:21-1187867.Fin Envia Factura.FE208028
2021-09-22 23:12:21-1187867.Proceso finalizado. SesionId:1187867 Folio Documento:MTY,1-2-0-0-538589,2,IPD881019RU9,FE
2021-09-22 23:12:21-1187867.-----------------------------------------------------------FIN
2021-09-22 23:29:02-1194343.-----------------------------------------------------------INI
2021-09-22 23:29:02-1194343.Proceso Inicializado genera_cfdi.aspx. SesionId:1194343 Folio Documento:MTY,1-1-2-5924-100818,2,IMV900131CG8,FE
2021-09-22 23:29:02-1194343.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 23:29:02-1194343.Server:ACOSRV5 Base:DBSAC7
2021-09-22 23:29:02-1194343.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 23:29:02-1194343.Siguiente Folio.MTY-FE-1-1-2-5924-100818
2021-09-22 23:29:02-1194343.Oficina:MTY,Serie:FE,Factura:208029
2021-09-22 23:29:02-1194343.Modo Pruebas:False
2021-09-22 23:29:02-1194343.cfdiReceptor.Rfc:IMV900131CG8
2021-09-22 23:29:02-1194343.Cliente:048918. Email:humberto.luna@gpv.com.mx. Boleto: 011100818. Total: 450.00. Fecha:
2021-09-22 23:29:02-1194343.Request.FE208029
2021-09-22 23:29:02-1194343.Firmar folio.FE208029
2021-09-22 23:29:02-1194343.Timbrar folio.FE208029
2021-09-22 23:29:02-1194343.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 23:29:02-1194343.cfdiReceptor.Rfc:IMV900131CG8
2021-09-22 23:29:02-1194343.cfdiComprobante.Fech:9/22/2021 11:28:34 PM
2021-09-22 23:29:02-1194343.cfdiComprobante.Total:450.00
2021-09-22 23:29:03-1194343.Folio Generado:FE208029
2021-09-22 23:29:03-1194343.Timbre Fiscal:BAB307FA-F0F3-42CD-90F2-6B9161E0CC2C
2021-09-22 23:29:04-1194343.Inicio Envia Factura.FE208029
2021-09-22 23:29:06-1194343.Fin Envia Factura.FE208029
2021-09-22 23:29:06-1194343.Proceso finalizado. SesionId:1194343 Folio Documento:MTY,1-1-2-5924-100818,2,IMV900131CG8,FE
2021-09-22 23:29:06-1194343.-----------------------------------------------------------FIN
2021-09-22 23:31:14-1204604.-----------------------------------------------------------INI
2021-09-22 23:31:14-1204604.Proceso Inicializado genera_cfdi.aspx. SesionId:1204604 Folio Documento:MTY,1-1-2-5924-100819,2,IMV900131CG8,FE
2021-09-22 23:31:14-1204604.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 23:31:14-1204604.Server:ACOSRV5 Base:DBSAC7
2021-09-22 23:31:14-1204604.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 23:31:14-1204604.Siguiente Folio.MTY-FE-1-1-2-5924-100819
2021-09-22 23:31:14-1204604.Oficina:MTY,Serie:FE,Factura:208030
2021-09-22 23:31:14-1204604.Modo Pruebas:False
2021-09-22 23:31:14-1204604.cfdiReceptor.Rfc:IMV900131CG8
2021-09-22 23:31:14-1204604.Cliente:048918. Email:humberto.luna@gpv.com.mx. Boleto: 011100819. Total: 450.00. Fecha:
2021-09-22 23:31:14-1204604.Request.FE208030
2021-09-22 23:31:14-1204604.Firmar folio.FE208030
2021-09-22 23:31:14-1204604.Timbrar folio.FE208030
2021-09-22 23:31:14-1204604.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 23:31:14-1204604.cfdiReceptor.Rfc:IMV900131CG8
2021-09-22 23:31:14-1204604.cfdiComprobante.Fech:9/22/2021 11:31:04 PM
2021-09-22 23:31:14-1204604.cfdiComprobante.Total:450.00
2021-09-22 23:31:15-1204604.Folio Generado:FE208030
2021-09-22 23:31:15-1204604.Timbre Fiscal:59BC5BE2-2230-4CCF-AC15-F1F6CE20303C
2021-09-22 23:31:17-1204604.Inicio Envia Factura.FE208030
2021-09-22 23:31:18-1204604.Fin Envia Factura.FE208030
2021-09-22 23:31:18-1204604.Proceso finalizado. SesionId:1204604 Folio Documento:MTY,1-1-2-5924-100819,2,IMV900131CG8,FE
2021-09-22 23:31:18-1204604.-----------------------------------------------------------FIN
2021-09-22 23:45:04-1216816.-----------------------------------------------------------INI
2021-09-22 23:45:04-1216816.Proceso Inicializado genera_cfdi.aspx. SesionId:1216816 Folio Documento:MTY,1-1-2-5924-100821,2,PME990922KV5,FE
2021-09-22 23:45:04-1216816.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 23:45:04-1216816.Server:ACOSRV5 Base:DBSAC7
2021-09-22 23:45:04-1216816.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 23:45:04-1216816.Siguiente Folio.MTY-FE-1-1-2-5924-100821
2021-09-22 23:45:04-1216816.Oficina:MTY,Serie:FE,Factura:208031
2021-09-22 23:45:04-1216816.Modo Pruebas:False
2021-09-22 23:45:05-1216816.cfdiReceptor.Rfc:PME990922KV5
2021-09-22 23:45:05-1216816.Cliente:085692. Email:floresjulia@protrans.com. Boleto: 011100821. Total: 380.00. Fecha:
2021-09-22 23:45:05-1216816.Request.FE208031
2021-09-22 23:45:05-1216816.Firmar folio.FE208031
2021-09-22 23:45:05-1216816.Timbrar folio.FE208031
2021-09-22 23:45:05-1216816.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 23:45:05-1216816.cfdiReceptor.Rfc:PME990922KV5
2021-09-22 23:45:05-1216816.cfdiComprobante.Fech:9/22/2021 11:44:48 PM
2021-09-22 23:45:05-1216816.cfdiComprobante.Total:380.00
2021-09-22 23:45:06-1216816.Folio Generado:FE208031
2021-09-22 23:45:06-1216816.Timbre Fiscal:F1E7D262-81EC-4189-BCA7-9634004A90B9
2021-09-22 23:45:07-1216816.Inicio Envia Factura.FE208031
2021-09-22 23:45:09-1216816.Fin Envia Factura.FE208031
2021-09-22 23:45:09-1216816.Proceso finalizado. SesionId:1216816 Folio Documento:MTY,1-1-2-5924-100821,2,PME990922KV5,FE
2021-09-22 23:45:09-1216816.-----------------------------------------------------------FIN
2021-09-22 23:50:38-1223619.-----------------------------------------------------------INI
2021-09-22 23:50:38-1223619.Proceso Inicializado genera_cfdi.aspx. SesionId:1223619 Folio Documento:MTY,1-2-0-0-537534,2,DIA140731TE0,FE
2021-09-22 23:50:38-1223619.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-22 23:50:38-1223619.Server:ACOSRV5 Base:DBSAC7
2021-09-22 23:50:38-1223619.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-22 23:50:38-1223619.Siguiente Folio.MTY-FE-1-2-0-0-537534
2021-09-22 23:50:38-1223619.Oficina:MTY,Serie:FE,Factura:208032
2021-09-22 23:50:38-1223619.Modo Pruebas:False
2021-09-22 23:50:38-1223619.cfdiReceptor.Rfc:DIA140731TE0
2021-09-22 23:50:38-1223619.Cliente:098317. Email:controlvital3@clinicasdelazucar.com. Boleto: 200500321091909580047. Total: 450.00. Fecha:
2021-09-22 23:50:38-1223619.Request.FE208032
2021-09-22 23:50:38-1223619.Firmar folio.FE208032
2021-09-22 23:50:38-1223619.Timbrar folio.FE208032
2021-09-22 23:50:38-1223619.cfdiEmisor.Rfc:TPA100922MD8
2021-09-22 23:50:38-1223619.cfdiReceptor.Rfc:DIA140731TE0
2021-09-22 23:50:38-1223619.cfdiComprobante.Fech:9/22/2021 11:50:20 PM
2021-09-22 23:50:38-1223619.cfdiComprobante.Total:450.00
2021-09-22 23:50:39-1223619.Folio Generado:FE208032
2021-09-22 23:50:39-1223619.Timbre Fiscal:31E1BA90-F3B2-43BB-8A06-B593566199ED
2021-09-22 23:50:41-1223619.Inicio Envia Factura.FE208032
2021-09-22 23:50:42-1223619.Fin Envia Factura.FE208032
2021-09-22 23:50:42-1223619.Proceso finalizado. SesionId:1223619 Folio Documento:MTY,1-2-0-0-537534,2,DIA140731TE0,FE
2021-09-22 23:50:42-1223619.-----------------------------------------------------------FIN
2021-09-23 02:53:35-11849.-----------------------------------------------------------INI
2021-09-23 02:53:35-11849.Proceso Inicializado genera_cfdi.aspx. SesionId:11849 Folio Documento:MTY,1-2-0-0-536197,2,CPI190128UW7,FE
2021-09-23 02:53:35-11849.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 02:53:35-11849.Server:ACOSRV5 Base:DBSAC7
2021-09-23 02:53:35-11849.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 02:53:35-11849.Siguiente Folio.MTY-FE-1-2-0-0-536197
2021-09-23 02:53:35-11849.Oficina:MTY,Serie:FE,Factura:208033
2021-09-23 02:53:35-11849.Modo Pruebas:False
2021-09-23 02:53:35-11849.cfdiReceptor.Rfc:CPI190128UW7
2021-09-23 02:53:35-11849.Cliente:080589. Email:pedroh@oemoda.com. Boleto: 140500421091100540027. Total: 550.00. Fecha:
2021-09-23 02:53:35-11849.Request.FE208033
2021-09-23 02:53:36-11849.Firmar folio.FE208033
2021-09-23 02:53:36-11849.Timbrar folio.FE208033
2021-09-23 02:53:36-11849.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 02:53:36-11849.cfdiReceptor.Rfc:CPI190128UW7
2021-09-23 02:53:36-11849.cfdiComprobante.Fech:9/23/2021 2:53:27 AM
2021-09-23 02:53:36-11849.cfdiComprobante.Total:550.00
2021-09-23 02:53:37-11849.Folio Generado:FE208033
2021-09-23 02:53:37-11849.Timbre Fiscal:E4DD664F-EE1F-4123-B484-E1B1E6771A39
2021-09-23 02:53:41-11849.Inicio Envia Factura.FE208033
2021-09-23 02:53:44-11849.Fin Envia Factura.FE208033
2021-09-23 02:53:44-11849.Proceso finalizado. SesionId:11849 Folio Documento:MTY,1-2-0-0-536197,2,CPI190128UW7,FE
2021-09-23 02:53:44-11849.-----------------------------------------------------------FIN
2021-09-23 07:22:56-10234.-----------------------------------------------------------INI
2021-09-23 07:22:56-10234.Proceso Inicializado genera_cfdi.aspx. SesionId:10234 Folio Documento:MTY,1-1-2-5927-100906,2,ICC9601104J5,FE
2021-09-23 07:22:56-10234.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 07:22:56-10234.Server:ACOSRV5 Base:DBSAC7
2021-09-23 07:22:56-10234.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 07:22:56-10234.Siguiente Folio.MTY-FE-1-1-2-5927-100906
2021-09-23 07:22:56-10234.Oficina:MTY,Serie:FE,Factura:208034
2021-09-23 07:22:56-10234.Modo Pruebas:False
2021-09-23 07:22:56-10234.cfdiReceptor.Rfc:ICC9601104J5
2021-09-23 07:22:56-10234.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011100906. Total: 380.00. Fecha:
2021-09-23 07:22:56-10234.Request.FE208034
2021-09-23 07:22:56-10234.Firmar folio.FE208034
2021-09-23 07:22:57-10234.Timbrar folio.FE208034
2021-09-23 07:22:57-10234.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 07:22:57-10234.cfdiReceptor.Rfc:ICC9601104J5
2021-09-23 07:22:57-10234.cfdiComprobante.Fech:9/23/2021 7:22:51 AM
2021-09-23 07:22:57-10234.cfdiComprobante.Total:380.00
2021-09-23 07:22:58-10234.Folio Generado:FE208034
2021-09-23 07:22:58-10234.Timbre Fiscal:28D83F0E-ADCE-4588-B77E-FDD20FEED89D
2021-09-23 07:23:01-10234.Inicio Envia Factura.FE208034
2021-09-23 07:23:04-10234.Fin Envia Factura.FE208034
2021-09-23 07:23:04-10234.Proceso finalizado. SesionId:10234 Folio Documento:MTY,1-1-2-5927-100906,2,ICC9601104J5,FE
2021-09-23 07:23:04-10234.-----------------------------------------------------------FIN
2021-09-23 08:08:57-25583.-----------------------------------------------------------INI
2021-09-23 08:08:57-25583.Proceso Inicializado genera_cfdi.aspx. SesionId:25583 Folio Documento:MTY,1-1-2-5922-100778,2,DMM920422196,FE
2021-09-23 08:08:57-25583.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 08:08:57-25583.Server:ACOSRV5 Base:DBSAC7
2021-09-23 08:08:57-25583.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 08:08:58-25583.Siguiente Folio.MTY-FE-1-1-2-5922-100778
2021-09-23 08:08:58-25583.Oficina:MTY,Serie:FE,Factura:208035
2021-09-23 08:08:58-25583.Modo Pruebas:False
2021-09-23 08:08:58-25583.cfdiReceptor.Rfc:DMM920422196
2021-09-23 08:08:58-25583.Cliente:086658. Email:francisco.silva@d-mmexicana.com.mx. Boleto: 011100778. Total: 450.00. Fecha:
2021-09-23 08:08:58-25583.Request.FE208035
2021-09-23 08:08:58-25583.Firmar folio.FE208035
2021-09-23 08:08:58-25583.Timbrar folio.FE208035
2021-09-23 08:08:58-25583.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 08:08:58-25583.cfdiReceptor.Rfc:DMM920422196
2021-09-23 08:08:58-25583.cfdiComprobante.Fech:9/23/2021 8:08:33 AM
2021-09-23 08:08:58-25583.cfdiComprobante.Total:450.00
2021-09-23 08:08:59-25583.Folio Generado:FE208035
2021-09-23 08:08:59-25583.Timbre Fiscal:85347D1E-9343-4114-956D-3B673DC60117
2021-09-23 08:09:02-25583.Inicio Envia Factura.FE208035
2021-09-23 08:09:05-25583.Fin Envia Factura.FE208035
2021-09-23 08:09:05-25583.Proceso finalizado. SesionId:25583 Folio Documento:MTY,1-1-2-5922-100778,2,DMM920422196,FE
2021-09-23 08:09:05-25583.-----------------------------------------------------------FIN
2021-09-23 08:18:54-39880.-----------------------------------------------------------INI
2021-09-23 08:18:54-39880.Proceso Inicializado genera_cfdi.aspx. SesionId:39880 Folio Documento:MTY,1-2-0-0-537645,2,CEH131029JVA,FE
2021-09-23 08:18:54-39880.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 08:18:54-39880.Server:ACOSRV5 Base:DBSAC7
2021-09-23 08:18:54-39880.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 08:18:54-39880.Siguiente Folio.MTY-FE-1-2-0-0-537645
2021-09-23 08:18:54-39880.Oficina:MTY,Serie:FE,Factura:208036
2021-09-23 08:18:54-39880.Modo Pruebas:False
2021-09-23 08:18:54-39880.cfdiReceptor.Rfc:CEH131029JVA
2021-09-23 08:18:54-39880.Cliente:092006. Email:gillog41@gmail.com. Boleto: 270500321091910190056. Total: 450.00. Fecha:
2021-09-23 08:18:54-39880.Request.FE208036
2021-09-23 08:18:54-39880.Firmar folio.FE208036
2021-09-23 08:18:54-39880.Timbrar folio.FE208036
2021-09-23 08:18:54-39880.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 08:18:54-39880.cfdiReceptor.Rfc:CEH131029JVA
2021-09-23 08:18:54-39880.cfdiComprobante.Fech:9/23/2021 8:18:35 AM
2021-09-23 08:18:54-39880.cfdiComprobante.Total:450.00
2021-09-23 08:18:55-39880.Folio Generado:FE208036
2021-09-23 08:18:55-39880.Timbre Fiscal:863FE61B-9812-4450-88EF-909E7C321B59
2021-09-23 08:18:56-39880.Inicio Envia Factura.FE208036
2021-09-23 08:18:58-39880.Fin Envia Factura.FE208036
2021-09-23 08:18:58-39880.Proceso finalizado. SesionId:39880 Folio Documento:MTY,1-2-0-0-537645,2,CEH131029JVA,FE
2021-09-23 08:18:58-39880.-----------------------------------------------------------FIN
2021-09-23 08:32:45-41121.-----------------------------------------------------------INI
2021-09-23 08:32:45-41121.Proceso Inicializado genera_cfdi.aspx. SesionId:41121 Folio Documento:MTY,1-2-0-0-536829,2,DSI090212V10,FE
2021-09-23 08:32:45-41121.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 08:32:45-41121.Server:ACOSRV5 Base:DBSAC7
2021-09-23 08:32:45-41121.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 08:32:45-41121.Siguiente Folio.MTY-FE-1-2-0-0-536829
2021-09-23 08:32:45-41121.Oficina:MTY,Serie:FE,Factura:208037
2021-09-23 08:32:45-41121.Modo Pruebas:False
2021-09-23 08:32:45-41121.cfdiReceptor.Rfc:DSI090212V10
2021-09-23 08:32:45-41121.Cliente:098318. Email:claudiae.hernandez@diavaz.com. Boleto: 320500421091412390106. Total: 500.00. Fecha:
2021-09-23 08:32:45-41121.Request.FE208037
2021-09-23 08:32:45-41121.Firmar folio.FE208037
2021-09-23 08:32:45-41121.Timbrar folio.FE208037
2021-09-23 08:32:45-41121.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 08:32:45-41121.cfdiReceptor.Rfc:DSI090212V10
2021-09-23 08:32:45-41121.cfdiComprobante.Fech:9/23/2021 8:32:34 AM
2021-09-23 08:32:45-41121.cfdiComprobante.Total:500.00
2021-09-23 08:32:46-41121.Folio Generado:FE208037
2021-09-23 08:32:46-41121.Timbre Fiscal:7B6214AB-5C28-48C3-ABD0-6E34FC7C356A
2021-09-23 08:32:47-41121.Inicio Envia Factura.FE208037
2021-09-23 08:32:49-41121.Fin Envia Factura.FE208037
2021-09-23 08:32:49-41121.Proceso finalizado. SesionId:41121 Folio Documento:MTY,1-2-0-0-536829,2,DSI090212V10,FE
2021-09-23 08:32:49-41121.-----------------------------------------------------------FIN
2021-09-23 08:42:12-55726.-----------------------------------------------------------INI
2021-09-23 08:42:12-55726.Proceso Inicializado genera_cfdi.aspx. SesionId:55726 Folio Documento:MTY,1-2-0-0-538429,2,ARO140930BU0,FE
2021-09-23 08:42:12-55726.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 08:42:12-55726.Server:ACOSRV5 Base:DBSAC7
2021-09-23 08:42:12-55726.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 08:42:12-55726.Siguiente Folio.MTY-FE-1-2-0-0-538429
2021-09-23 08:42:12-55726.Oficina:MTY,Serie:FE,Factura:208038
2021-09-23 08:42:12-55726.Modo Pruebas:False
2021-09-23 08:42:12-55726.cfdiReceptor.Rfc:ARO140930BU0
2021-09-23 08:42:12-55726.Cliente:095233. Email:cesaragomezr1984@gmail.com. Boleto: 300507321092113490163. Total: 800.00. Fecha:
2021-09-23 08:42:12-55726.Request.FE208038
2021-09-23 08:42:12-55726.Firmar folio.FE208038
2021-09-23 08:42:12-55726.Timbrar folio.FE208038
2021-09-23 08:42:12-55726.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 08:42:12-55726.cfdiReceptor.Rfc:ARO140930BU0
2021-09-23 08:42:12-55726.cfdiComprobante.Fech:9/23/2021 8:41:37 AM
2021-09-23 08:42:12-55726.cfdiComprobante.Total:800.00
2021-09-23 08:42:13-55726.Folio Generado:FE208038
2021-09-23 08:42:13-55726.Timbre Fiscal:A86CD4A9-42E2-4813-86ED-6217ED9EEE30
2021-09-23 08:42:15-55726.Inicio Envia Factura.FE208038
2021-09-23 08:42:16-55726.Fin Envia Factura.FE208038
2021-09-23 08:42:16-55726.Proceso finalizado. SesionId:55726 Folio Documento:MTY,1-2-0-0-538429,2,ARO140930BU0,FE
2021-09-23 08:42:16-55726.-----------------------------------------------------------FIN
2021-09-23 08:45:44-64334.-----------------------------------------------------------INI
2021-09-23 08:45:44-64334.Proceso Inicializado genera_cfdi.aspx. SesionId:64334 Folio Documento:MTY,1-2-0-0-538301,2,BMO0210165P8,FE
2021-09-23 08:45:44-64334.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 08:45:44-64334.Server:ACOSRV5 Base:DBSAC7
2021-09-23 08:45:44-64334.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 08:45:44-64334.Siguiente Folio.MTY-FE-1-2-0-0-538301
2021-09-23 08:45:44-64334.Oficina:MTY,Serie:FE,Factura:208039
2021-09-23 08:45:44-64334.Modo Pruebas:False
2021-09-23 08:45:44-64334.cfdiReceptor.Rfc:BMO0210165P8
2021-09-23 08:45:44-64334.Cliente:097477. Email:jessica.jimenez@bravomontacargas.com. Boleto: 330500121092021420346. Total: 350.00. Fecha:
2021-09-23 08:45:44-64334.Request.FE208039
2021-09-23 08:45:44-64334.Firmar folio.FE208039
2021-09-23 08:45:44-64334.Timbrar folio.FE208039
2021-09-23 08:45:44-64334.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 08:45:44-64334.cfdiReceptor.Rfc:BMO0210165P8
2021-09-23 08:45:44-64334.cfdiComprobante.Fech:9/23/2021 8:43:35 AM
2021-09-23 08:45:44-64334.cfdiComprobante.Total:350.00
2021-09-23 08:45:45-64334.Folio Generado:FE208039
2021-09-23 08:45:45-64334.Timbre Fiscal:13E64A0F-9BF6-4D64-A3B7-531101A17317
2021-09-23 08:45:47-64334.Inicio Envia Factura.FE208039
2021-09-23 08:45:53-64334.Fin Envia Factura.FE208039
2021-09-23 08:45:53-64334.Proceso finalizado. SesionId:64334 Folio Documento:MTY,1-2-0-0-538301,2,BMO0210165P8,FE
2021-09-23 08:45:53-64334.-----------------------------------------------------------FIN
2021-09-23 09:13:41-76140.-----------------------------------------------------------INI
2021-09-23 09:13:41-76140.Proceso Inicializado genera_cfdi.aspx. SesionId:76140 Folio Documento:MTY,1-2-0-0-536255,2,ECE120614PR7,FE
2021-09-23 09:13:41-76140.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 09:13:41-76140.Server:ACOSRV5 Base:DBSAC7
2021-09-23 09:13:41-76140.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 09:13:41-76140.Siguiente Folio.MTY-FE-1-2-0-0-536255
2021-09-23 09:13:41-76140.Oficina:MTY,Serie:FE,Factura:208040
2021-09-23 09:13:41-76140.Modo Pruebas:False
2021-09-23 09:13:41-76140.cfdiReceptor.Rfc:ECE120614PR7
2021-09-23 09:13:41-76140.Cliente:093200. Email:s.rodriguez@esaconsultoria.mx. Boleto: 140500521091221320169. Total: 550.00. Fecha:
2021-09-23 09:13:41-76140.Request.FE208040
2021-09-23 09:13:41-76140.Firmar folio.FE208040
2021-09-23 09:13:41-76140.Timbrar folio.FE208040
2021-09-23 09:13:41-76140.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 09:13:41-76140.cfdiReceptor.Rfc:ECE120614PR7
2021-09-23 09:13:41-76140.cfdiComprobante.Fech:9/23/2021 9:13:25 AM
2021-09-23 09:13:41-76140.cfdiComprobante.Total:550.00
2021-09-23 09:13:43-76140.Folio Generado:FE208040
2021-09-23 09:13:43-76140.Timbre Fiscal:4DAE50C5-7713-4C3E-8421-9F4B72B51221
2021-09-23 09:13:46-76140.Inicio Envia Factura.FE208040
2021-09-23 09:13:49-76140.Fin Envia Factura.FE208040
2021-09-23 09:13:49-76140.Proceso finalizado. SesionId:76140 Folio Documento:MTY,1-2-0-0-536255,2,ECE120614PR7,FE
2021-09-23 09:13:49-76140.-----------------------------------------------------------FIN
2021-09-23 09:18:24-81300.-----------------------------------------------------------INI
2021-09-23 09:18:24-81300.Proceso Inicializado genera_cfdi.aspx. SesionId:81300 Folio Documento:MTY,1-2-0-0-536079,2,SCM9311013S5,FE
2021-09-23 09:18:24-81300.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 09:18:24-81300.Server:ACOSRV5 Base:DBSAC7
2021-09-23 09:18:24-81300.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 09:18:24-81300.Siguiente Folio.MTY-FE-1-2-0-0-536079
2021-09-23 09:18:24-81300.Oficina:MTY,Serie:FE,Factura:208041
2021-09-23 09:18:24-81300.Modo Pruebas:False
2021-09-23 09:18:24-81300.cfdiReceptor.Rfc:SCM9311013S5
2021-09-23 09:18:24-81300.Cliente:096549. Email:andres.deesesarte@essity.com. Boleto: 230500121091222280180. Total: 300.00. Fecha:
2021-09-23 09:18:24-81300.Request.FE208041
2021-09-23 09:18:24-81300.Firmar folio.FE208041
2021-09-23 09:18:24-81300.Timbrar folio.FE208041
2021-09-23 09:18:24-81300.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 09:18:24-81300.cfdiReceptor.Rfc:SCM9311013S5
2021-09-23 09:18:24-81300.cfdiComprobante.Fech:9/23/2021 9:18:09 AM
2021-09-23 09:18:24-81300.cfdiComprobante.Total:300.00
2021-09-23 09:18:25-81300.Folio Generado:FE208041
2021-09-23 09:18:25-81300.Timbre Fiscal:6BE2A049-1C3B-444A-9410-349AEB7748B9
2021-09-23 09:18:27-81300.Inicio Envia Factura.FE208041
2021-09-23 09:18:29-81300.Fin Envia Factura.FE208041
2021-09-23 09:18:29-81300.Proceso finalizado. SesionId:81300 Folio Documento:MTY,1-2-0-0-536079,2,SCM9311013S5,FE
2021-09-23 09:18:29-81300.-----------------------------------------------------------FIN
2021-09-23 09:45:53-99929.-----------------------------------------------------------INI
2021-09-23 09:45:53-99929.Proceso Inicializado genera_cfdi.aspx. SesionId:99929 Folio Documento:MTY,1-2-0-0-538585,2,FME080820LC2,FE
2021-09-23 09:45:53-99929.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 09:45:53-99929.Server:ACOSRV5 Base:DBSAC7
2021-09-23 09:45:53-99929.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 09:45:53-99929.Siguiente Folio.MTY-FE-1-2-0-0-538585
2021-09-23 09:45:53-99929.Oficina:MTY,Serie:FE,Factura:208042
2021-09-23 09:45:53-99929.Modo Pruebas:False
2021-09-23 09:45:53-99929.cfdiReceptor.Rfc:FME080820LC2
2021-09-23 09:45:53-99929.Cliente:098319. Email:facturacion@fourgea.com. Boleto: 320500521092118120244. Total: 650.00. Fecha:
2021-09-23 09:45:53-99929.Request.FE208042
2021-09-23 09:45:53-99929.Firmar folio.FE208042
2021-09-23 09:45:53-99929.Timbrar folio.FE208042
2021-09-23 09:45:53-99929.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 09:45:53-99929.cfdiReceptor.Rfc:FME080820LC2
2021-09-23 09:45:53-99929.cfdiComprobante.Fech:9/23/2021 9:45:27 AM
2021-09-23 09:45:53-99929.cfdiComprobante.Total:650.00
2021-09-23 09:45:54-99929.Folio Generado:FE208042
2021-09-23 09:45:54-99929.Timbre Fiscal:4A39563E-013E-4F35-94CB-85F16046D1C4
2021-09-23 09:45:57-99929.Inicio Envia Factura.FE208042
2021-09-23 09:46:00-99929.Fin Envia Factura.FE208042
2021-09-23 09:46:00-99929.Proceso finalizado. SesionId:99929 Folio Documento:MTY,1-2-0-0-538585,2,FME080820LC2,FE
2021-09-23 09:46:00-99929.-----------------------------------------------------------FIN
2021-09-23 09:47:38-105321.-----------------------------------------------------------INI
2021-09-23 09:47:38-105321.Proceso Inicializado genera_cfdi.aspx. SesionId:105321 Folio Documento:MTY,1-1-2-5930-100948,2,ITA07073162A,FE
2021-09-23 09:47:38-105321.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 09:47:38-105321.Server:ACOSRV5 Base:DBSAC7
2021-09-23 09:47:38-105321.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 09:47:38-105321.Siguiente Folio.MTY-FE-1-1-2-5930-100948
2021-09-23 09:47:38-105321.Oficina:MTY,Serie:FE,Factura:208043
2021-09-23 09:47:38-105321.Modo Pruebas:False
2021-09-23 09:47:38-105321.cfdiReceptor.Rfc:ITA07073162A
2021-09-23 09:47:38-105321.Cliente:096180. Email:javierbarradas@hotmail.com. Boleto: 011100948. Total: 390.00. Fecha:
2021-09-23 09:47:38-105321.Request.FE208043
2021-09-23 09:47:38-105321.Firmar folio.FE208043
2021-09-23 09:47:38-105321.Timbrar folio.FE208043
2021-09-23 09:47:38-105321.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 09:47:38-105321.cfdiReceptor.Rfc:ITA07073162A
2021-09-23 09:47:38-105321.cfdiComprobante.Fech:9/23/2021 9:47:24 AM
2021-09-23 09:47:38-105321.cfdiComprobante.Total:390.00
2021-09-23 09:47:39-105321.Folio Generado:FE208043
2021-09-23 09:47:39-105321.Timbre Fiscal:F0640A84-2F57-433D-9716-4752D505E37E
2021-09-23 09:47:41-105321.Inicio Envia Factura.FE208043
2021-09-23 09:47:42-105321.Fin Envia Factura.FE208043
2021-09-23 09:47:42-105321.Proceso finalizado. SesionId:105321 Folio Documento:MTY,1-1-2-5930-100948,2,ITA07073162A,FE
2021-09-23 09:47:42-105321.-----------------------------------------------------------FIN
2021-09-23 09:49:25-470347.-----------------------------------------------------------INI
2021-09-23 09:49:25-470347.Proceso Inicializado genera_cfdi.aspx. SesionId:470347 Folio Documento:MTY,1-2-0-0-502530,2,FSE020826MX1,FE
2021-09-23 09:49:25-470347.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 09:49:25-470347.Server:ACOSRV5 Base:DBSAC7
2021-09-23 09:53:44-112180.-----------------------------------------------------------INI
2021-09-23 09:53:44-112180.Proceso Inicializado genera_cfdi.aspx. SesionId:112180 Folio Documento:MTY,1-2-0-0-538186,2,COP8002013X6,FE
2021-09-23 09:53:44-112180.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 09:53:44-112180.Server:ACOSRV5 Base:DBSAC7
2021-09-23 09:53:44-112180.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 09:53:44-112180.Siguiente Folio.MTY-FE-1-2-0-0-538186
2021-09-23 09:53:44-112180.Oficina:MTY,Serie:FE,Factura:208044
2021-09-23 09:53:44-112180.Modo Pruebas:False
2021-09-23 09:53:44-112180.cfdiReceptor.Rfc:COP8002013X6
2021-09-23 09:53:44-112180.Cliente:092956. Email:iaguirre@copachisa.com. Boleto: 140500121092015280223. Total: 350.00. Fecha:
2021-09-23 09:53:44-112180.Request.FE208044
2021-09-23 09:53:44-112180.Firmar folio.FE208044
2021-09-23 09:53:44-112180.Timbrar folio.FE208044
2021-09-23 09:53:44-112180.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 09:53:44-112180.cfdiReceptor.Rfc:COP8002013X6
2021-09-23 09:53:44-112180.cfdiComprobante.Fech:9/23/2021 9:50:57 AM
2021-09-23 09:53:44-112180.cfdiComprobante.Total:350.00
2021-09-23 09:53:45-112180.Folio Generado:FE208044
2021-09-23 09:53:45-112180.Timbre Fiscal:E269BBBB-C4C2-43DB-931E-71D3D4C54B7F
2021-09-23 09:53:47-112180.Inicio Envia Factura.FE208044
2021-09-23 09:53:49-112180.Fin Envia Factura.FE208044
2021-09-23 09:53:49-112180.Proceso finalizado. SesionId:112180 Folio Documento:MTY,1-2-0-0-538186,2,COP8002013X6,FE
2021-09-23 09:53:49-112180.-----------------------------------------------------------FIN
2021-09-23 10:07:23-129331.-----------------------------------------------------------INI
2021-09-23 10:07:23-129331.Proceso Inicializado genera_cfdi.aspx. SesionId:129331 Folio Documento:MTY,1-2-0-0-538500,2,RDH1606271K5,FE
2021-09-23 10:07:23-129331.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 10:07:23-129331.Server:ACOSRV5 Base:DBSAC7
2021-09-23 10:07:23-129331.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 10:07:23-129331.Siguiente Folio.MTY-FE-1-2-0-0-538500
2021-09-23 10:07:23-129331.Oficina:MTY,Serie:FE,Factura:208045
2021-09-23 10:07:23-129331.Modo Pruebas:False
2021-09-23 10:07:23-129331.cfdiReceptor.Rfc:RDH1606271K5
2021-09-23 10:07:23-129331.Cliente:098320. Email:contabilidad@rodesta.com.mx. Boleto: 160500321092110550108. Total: 450.00. Fecha:
2021-09-23 10:07:23-129331.Request.FE208045
2021-09-23 10:07:23-129331.Firmar folio.FE208045
2021-09-23 10:07:23-129331.Timbrar folio.FE208045
2021-09-23 10:07:23-129331.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 10:07:23-129331.cfdiReceptor.Rfc:RDH1606271K5
2021-09-23 10:07:23-129331.cfdiComprobante.Fech:9/23/2021 10:06:40 AM
2021-09-23 10:07:23-129331.cfdiComprobante.Total:450.00
2021-09-23 10:07:24-129331.Folio Generado:FE208045
2021-09-23 10:07:24-129331.Timbre Fiscal:18F2ED51-5D8D-4702-91E6-CDF6184698B5
2021-09-23 10:07:26-129331.Inicio Envia Factura.FE208045
2021-09-23 10:07:27-129331.Fin Envia Factura.FE208045
2021-09-23 10:07:27-129331.Proceso finalizado. SesionId:129331 Folio Documento:MTY,1-2-0-0-538500,2,RDH1606271K5,FE
2021-09-23 10:07:27-129331.-----------------------------------------------------------FIN
2021-09-23 10:07:41-139188.-----------------------------------------------------------INI
2021-09-23 10:07:41-139188.Proceso Inicializado genera_cfdi.aspx. SesionId:139188 Folio Documento:MTY,1-2-0-0-537564,2,SCC43122813A,FE
2021-09-23 10:07:41-139188.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 10:07:41-139188.Server:ACOSRV5 Base:DBSAC7
2021-09-23 10:07:41-139188.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 10:07:41-139188.Siguiente Folio.MTY-FE-1-2-0-0-537564
2021-09-23 10:07:42-139188.Oficina:MTY,Serie:FE,Factura:208046
2021-09-23 10:07:42-139188.Modo Pruebas:False
2021-09-23 10:07:42-139188.cfdiReceptor.Rfc:SCC43122813A
2021-09-23 10:07:42-139188.Cliente:098321. Email:espidio.abogados@gmail.com. Boleto: 190500321091921330220. Total: 500.00. Fecha:
2021-09-23 10:07:42-139188.Request.FE208046
2021-09-23 10:07:42-139188.Firmar folio.FE208046
2021-09-23 10:07:42-139188.Timbrar folio.FE208046
2021-09-23 10:07:42-139188.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 10:07:42-139188.cfdiReceptor.Rfc:SCC43122813A
2021-09-23 10:07:42-139188.cfdiComprobante.Fech:9/23/2021 10:07:11 AM
2021-09-23 10:07:42-139188.cfdiComprobante.Total:500.00
2021-09-23 10:07:42-139188.Folio Generado:FE208046
2021-09-23 10:07:42-139188.Timbre Fiscal:E798B536-77BA-4D02-B8BA-676DCCDF85B7
2021-09-23 10:07:44-139188.Inicio Envia Factura.FE208046
2021-09-23 10:07:45-139188.Fin Envia Factura.FE208046
2021-09-23 10:07:45-139188.Proceso finalizado. SesionId:139188 Folio Documento:MTY,1-2-0-0-537564,2,SCC43122813A,FE
2021-09-23 10:07:45-139188.-----------------------------------------------------------FIN
2021-09-23 10:20:14-143683.-----------------------------------------------------------INI
2021-09-23 10:20:14-143683.Proceso Inicializado genera_cfdi.aspx. SesionId:143683 Folio Documento:MTY,1-2-0-0-538462,2,OFG170830KS1,FE
2021-09-23 10:20:14-143683.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 10:20:14-143683.Server:ACOSRV5 Base:DBSAC7
2021-09-23 10:20:14-143683.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 10:20:14-143683.Siguiente Folio.MTY-FE-1-2-0-0-538462
2021-09-23 10:20:14-143683.Oficina:MTY,Serie:FE,Factura:208047
2021-09-23 10:20:14-143683.Modo Pruebas:False
2021-09-23 10:20:14-143683.cfdiReceptor.Rfc:OFG170830KS1
2021-09-23 10:20:14-143683.Cliente:094051. Email:mfernandez@gsfcorp.com.mx. Boleto: 230500121092115210191. Total: 300.00. Fecha:
2021-09-23 10:20:14-143683.Request.FE208047
2021-09-23 10:20:14-143683.Firmar folio.FE208047
2021-09-23 10:20:14-143683.Timbrar folio.FE208047
2021-09-23 10:20:14-143683.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 10:20:14-143683.cfdiReceptor.Rfc:OFG170830KS1
2021-09-23 10:20:14-143683.cfdiComprobante.Fech:9/23/2021 10:19:56 AM
2021-09-23 10:20:14-143683.cfdiComprobante.Total:300.00
2021-09-23 10:20:15-143683.Folio Generado:FE208047
2021-09-23 10:20:15-143683.Timbre Fiscal:03642546-F48A-4040-AC94-0D02BFB34F69
2021-09-23 10:20:16-143683.Inicio Envia Factura.FE208047
2021-09-23 10:20:18-143683.Fin Envia Factura.FE208047
2021-09-23 10:20:18-143683.Proceso finalizado. SesionId:143683 Folio Documento:MTY,1-2-0-0-538462,2,OFG170830KS1,FE
2021-09-23 10:20:18-143683.-----------------------------------------------------------FIN
2021-09-23 10:23:05-151250.-----------------------------------------------------------INI
2021-09-23 10:23:05-151250.Proceso Inicializado genera_cfdi.aspx. SesionId:151250 Folio Documento:MTY,1-1-2-5922-100752,2,CME810907RS9,FE
2021-09-23 10:23:05-151250.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 10:23:05-151250.Server:ACOSRV5 Base:DBSAC7
2021-09-23 10:23:05-151250.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 10:23:05-151250.Siguiente Folio.MTY-FE-1-1-2-5922-100752
2021-09-23 10:23:05-151250.Oficina:MTY,Serie:FE,Factura:208048
2021-09-23 10:23:05-151250.Modo Pruebas:False
2021-09-23 10:23:05-151250.cfdiReceptor.Rfc:CME810907RS9
2021-09-23 10:23:05-151250.Cliente:092035. Email:asifuentes@conairgroup.com. Boleto: 011100752. Total: 350.00. Fecha:
2021-09-23 10:23:05-151250.Request.FE208048
2021-09-23 10:23:05-151250.Firmar folio.FE208048
2021-09-23 10:23:05-151250.Timbrar folio.FE208048
2021-09-23 10:23:05-151250.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 10:23:05-151250.cfdiReceptor.Rfc:CME810907RS9
2021-09-23 10:23:05-151250.cfdiComprobante.Fech:9/23/2021 10:22:51 AM
2021-09-23 10:23:05-151250.cfdiComprobante.Total:350.00
2021-09-23 10:23:06-151250.Folio Generado:FE208048
2021-09-23 10:23:06-151250.Timbre Fiscal:77532D1F-3691-49B1-9E14-18924855B717
2021-09-23 10:23:08-151250.Inicio Envia Factura.FE208048
2021-09-23 10:23:09-151250.Fin Envia Factura.FE208048
2021-09-23 10:23:09-151250.Proceso finalizado. SesionId:151250 Folio Documento:MTY,1-1-2-5922-100752,2,CME810907RS9,FE
2021-09-23 10:23:09-151250.-----------------------------------------------------------FIN
2021-09-23 10:26:36-163225.-----------------------------------------------------------INI
2021-09-23 10:26:36-163225.Proceso Inicializado genera_cfdi.aspx. SesionId:163225 Folio Documento:MTY,1-1-2-5922-100753,2,CME810907RS9,FE
2021-09-23 10:26:36-163225.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 10:26:36-163225.Server:ACOSRV5 Base:DBSAC7
2021-09-23 10:26:36-163225.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 10:26:36-163225.Siguiente Folio.MTY-FE-1-1-2-5922-100753
2021-09-23 10:26:36-163225.Oficina:MTY,Serie:FE,Factura:208049
2021-09-23 10:26:36-163225.Modo Pruebas:False
2021-09-23 10:26:36-163225.cfdiReceptor.Rfc:CME810907RS9
2021-09-23 10:26:36-163225.Cliente:092035. Email:asifuentes@conairgroup.com. Boleto: 011100753. Total: 350.00. Fecha:
2021-09-23 10:26:36-163225.Request.FE208049
2021-09-23 10:26:36-163225.Firmar folio.FE208049
2021-09-23 10:26:36-163225.Timbrar folio.FE208049
2021-09-23 10:26:36-163225.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 10:26:36-163225.cfdiReceptor.Rfc:CME810907RS9
2021-09-23 10:26:36-163225.cfdiComprobante.Fech:9/23/2021 10:26:21 AM
2021-09-23 10:26:36-163225.cfdiComprobante.Total:350.00
2021-09-23 10:26:36-163225.Folio Generado:FE208049
2021-09-23 10:26:36-163225.Timbre Fiscal:3C88133A-2F81-490C-9155-4D187B4F7B2C
2021-09-23 10:26:38-163225.Inicio Envia Factura.FE208049
2021-09-23 10:26:40-163225.Fin Envia Factura.FE208049
2021-09-23 10:26:40-163225.Proceso finalizado. SesionId:163225 Folio Documento:MTY,1-1-2-5922-100753,2,CME810907RS9,FE
2021-09-23 10:26:40-163225.-----------------------------------------------------------FIN
2021-09-23 10:46:28-189716.-----------------------------------------------------------INI
2021-09-23 10:46:28-189716.Proceso Inicializado genera_cfdi.aspx. SesionId:189716 Folio Documento:MTY,1-2-0-0-538003,2,SES9407254H3,FE
2021-09-23 10:46:28-189716.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 10:46:28-189716.Server:ACOSRV5 Base:DBSAC7
2021-09-23 10:46:28-189716.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 10:46:28-189716.Siguiente Folio.MTY-FE-1-2-0-0-538003
2021-09-23 10:46:28-189716.Oficina:MTY,Serie:FE,Factura:208050
2021-09-23 10:46:28-189716.Modo Pruebas:False
2021-09-23 10:46:28-189716.cfdiReceptor.Rfc:SES9407254H3
2021-09-23 10:46:28-189716.Cliente:097130. Email:alejandro_12389@hotmail.com. Boleto: 020591821092011090147. Total: 490.00. Fecha:
2021-09-23 10:46:28-189716.Request.FE208050
2021-09-23 10:46:28-189716.Firmar folio.FE208050
2021-09-23 10:46:28-189716.Timbrar folio.FE208050
2021-09-23 10:46:28-189716.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 10:46:28-189716.cfdiReceptor.Rfc:SES9407254H3
2021-09-23 10:46:28-189716.cfdiComprobante.Fech:9/23/2021 10:46:08 AM
2021-09-23 10:46:28-189716.cfdiComprobante.Total:490.00
2021-09-23 10:46:28-189716.Folio Generado:FE208050
2021-09-23 10:46:28-189716.Timbre Fiscal:4D6B2AAC-ACF6-442F-A282-5DA6C8159C96
2021-09-23 10:46:30-189716.Inicio Envia Factura.FE208050
2021-09-23 10:46:32-189716.Fin Envia Factura.FE208050
2021-09-23 10:46:32-189716.Proceso finalizado. SesionId:189716 Folio Documento:MTY,1-2-0-0-538003,2,SES9407254H3,FE
2021-09-23 10:46:32-189716.-----------------------------------------------------------FIN
2021-09-23 10:49:14-172662.-----------------------------------------------------------INI
2021-09-23 10:49:14-172662.Proceso Inicializado genera_cfdi.aspx. SesionId:172662 Folio Documento:MTY,1-2-0-0-538280,2,BMN930209927,FE
2021-09-23 10:49:14-172662.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 10:49:14-172662.Server:ACOSRV5 Base:DBSAC7
2021-09-23 10:49:14-172662.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 10:49:14-172662.Siguiente Folio.MTY-FE-1-2-0-0-538280
2021-09-23 10:49:14-172662.Oficina:MTY,Serie:FE,Factura:208051
2021-09-23 10:49:14-172662.Modo Pruebas:False
2021-09-23 10:49:14-172662.cfdiReceptor.Rfc:BMN930209927
2021-09-23 10:49:14-172662.Cliente:098322. Email:jazmin.carreon.marquez@banorte.com. Boleto: 340500521092018030262. Total: 500.00. Fecha:
2021-09-23 10:49:14-172662.Request.FE208051
2021-09-23 10:49:14-172662.Firmar folio.FE208051
2021-09-23 10:49:14-172662.Timbrar folio.FE208051
2021-09-23 10:49:14-172662.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 10:49:14-172662.cfdiReceptor.Rfc:BMN930209927
2021-09-23 10:49:14-172662.cfdiComprobante.Fech:9/23/2021 10:48:56 AM
2021-09-23 10:49:14-172662.cfdiComprobante.Total:500.00
2021-09-23 10:49:15-172662.Folio Generado:FE208051
2021-09-23 10:49:15-172662.Timbre Fiscal:0BDECFB8-59B4-489D-A6D5-E1D14FD0B964
2021-09-23 10:49:16-172662.Inicio Envia Factura.FE208051
2021-09-23 10:49:19-172662.Fin Envia Factura.FE208051
2021-09-23 10:49:19-172662.Proceso finalizado. SesionId:172662 Folio Documento:MTY,1-2-0-0-538280,2,BMN930209927,FE
2021-09-23 10:49:19-172662.-----------------------------------------------------------FIN
2021-09-23 10:57:24-193471.-----------------------------------------------------------INI
2021-09-23 10:57:24-193471.Proceso Inicializado genera_cfdi.aspx. SesionId:193471 Folio Documento:MTY,1-2-0-0-538730,2,CME1605117U2,FE
2021-09-23 10:57:24-193471.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 10:57:24-193471.Server:ACOSRV5 Base:DBSAC7
2021-09-23 10:57:24-193471.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 10:57:24-193471.Siguiente Folio.MTY-FE-1-2-0-0-538730
2021-09-23 10:57:24-193471.Oficina:MTY,Serie:FE,Factura:208052
2021-09-23 10:57:24-193471.Modo Pruebas:False
2021-09-23 10:57:24-193471.cfdiReceptor.Rfc:CME1605117U2
2021-09-23 10:57:24-193471.Cliente:098323. Email:ngarcia@congelaire.com.mx. Boleto: 230500221092211120106. Total: 400.00. Fecha:
2021-09-23 10:57:24-193471.Request.FE208052
2021-09-23 10:57:25-193471.Firmar folio.FE208052
2021-09-23 10:57:25-193471.Timbrar folio.FE208052
2021-09-23 10:57:25-193471.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 10:57:25-193471.cfdiReceptor.Rfc:CME1605117U2
2021-09-23 10:57:25-193471.cfdiComprobante.Fech:9/23/2021 10:57:04 AM
2021-09-23 10:57:25-193471.cfdiComprobante.Total:400.00
2021-09-23 10:57:25-193471.Folio Generado:FE208052
2021-09-23 10:57:25-193471.Timbre Fiscal:9741E9BE-C811-4267-A0C0-3D421E66C381
2021-09-23 10:57:27-193471.Inicio Envia Factura.FE208052
2021-09-23 10:57:30-193471.Fin Envia Factura.FE208052
2021-09-23 10:57:30-193471.Proceso finalizado. SesionId:193471 Folio Documento:MTY,1-2-0-0-538730,2,CME1605117U2,FE
2021-09-23 10:57:30-193471.-----------------------------------------------------------FIN
2021-09-23 11:04:10-208454.-----------------------------------------------------------INI
2021-09-23 11:04:10-208454.Proceso Inicializado genera_cfdi.aspx. SesionId:208454 Folio Documento:MTY,1-2-0-0-537791,2,GDE091112HA8,FE
2021-09-23 11:04:10-208454.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 11:04:10-208454.Server:ACOSRV5 Base:DBSAC7
2021-09-23 11:04:10-208454.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 11:04:10-208454.Siguiente Folio.MTY-FE-1-2-0-0-537791
2021-09-23 11:04:10-208454.Oficina:MTY,Serie:FE,Factura:208053
2021-09-23 11:04:10-208454.Modo Pruebas:False
2021-09-23 11:04:10-208454.cfdiReceptor.Rfc:GDE091112HA8
2021-09-23 11:04:10-208454.Cliente:098324. Email:finanzas@delmex.mx. Boleto: 170500221091715370154. Total: 300.00. Fecha:
2021-09-23 11:04:10-208454.Request.FE208053
2021-09-23 11:04:10-208454.Firmar folio.FE208053
2021-09-23 11:04:10-208454.Timbrar folio.FE208053
2021-09-23 11:04:10-208454.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 11:04:10-208454.cfdiReceptor.Rfc:GDE091112HA8
2021-09-23 11:04:10-208454.cfdiComprobante.Fech:9/23/2021 11:03:30 AM
2021-09-23 11:04:10-208454.cfdiComprobante.Total:300.00
2021-09-23 11:04:11-208454.Folio Generado:FE208053
2021-09-23 11:04:11-208454.Timbre Fiscal:3C9608DB-5224-40A1-861F-9340497F7783
2021-09-23 11:04:13-208454.Inicio Envia Factura.FE208053
2021-09-23 11:04:15-208454.Fin Envia Factura.FE208053
2021-09-23 11:04:15-208454.Proceso finalizado. SesionId:208454 Folio Documento:MTY,1-2-0-0-537791,2,GDE091112HA8,FE
2021-09-23 11:04:15-208454.-----------------------------------------------------------FIN
2021-09-23 11:09:46-211092.-----------------------------------------------------------INI
2021-09-23 11:09:46-211092.Proceso Inicializado genera_cfdi.aspx. SesionId:211092 Folio Documento:MTY,1-2-0-0-538032,2,FME9306151D5,FE
2021-09-23 11:09:46-211092.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 11:09:46-211092.Server:ACOSRV5 Base:DBSAC7
2021-09-23 11:09:46-211092.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 11:09:46-211092.Siguiente Folio.MTY-FE-1-2-0-0-538032
2021-09-23 11:09:46-211092.Oficina:MTY,Serie:FE,Factura:208054
2021-09-23 11:09:46-211092.Modo Pruebas:False
2021-09-23 11:09:46-211092.cfdiReceptor.Rfc:FME9306151D5
2021-09-23 11:09:46-211092.Cliente:094839. Email:cmedina@fumec.org. Boleto: 020500221092019440308. Total: 400.00. Fecha:
2021-09-23 11:09:46-211092.Request.FE208054
2021-09-23 11:09:46-211092.Firmar folio.FE208054
2021-09-23 11:09:46-211092.Timbrar folio.FE208054
2021-09-23 11:09:46-211092.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 11:09:46-211092.cfdiReceptor.Rfc:FME9306151D5
2021-09-23 11:09:46-211092.cfdiComprobante.Fech:9/23/2021 11:09:20 AM
2021-09-23 11:09:46-211092.cfdiComprobante.Total:400.00
2021-09-23 11:09:48-211092.Folio Generado:FE208054
2021-09-23 11:09:48-211092.Timbre Fiscal:2A6F3825-3208-410A-B7C1-98FFAB71B52E
2021-09-23 11:09:50-211092.Inicio Envia Factura.FE208054
2021-09-23 11:09:52-211092.Fin Envia Factura.FE208054
2021-09-23 11:09:52-211092.Proceso finalizado. SesionId:211092 Folio Documento:MTY,1-2-0-0-538032,2,FME9306151D5,FE
2021-09-23 11:09:52-211092.-----------------------------------------------------------FIN
2021-09-23 11:26:40-235075.-----------------------------------------------------------INI
2021-09-23 11:26:40-235075.Proceso Inicializado genera_cfdi.aspx. SesionId:235075 Folio Documento:MTY,1-2-0-0-537726,2,VAGD720623HP7,FE
2021-09-23 11:26:40-235075.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 11:26:40-235075.Server:ACOSRV5 Base:DBSAC7
2021-09-23 11:26:40-235075.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 11:26:40-235075.Siguiente Folio.MTY-FE-1-2-0-0-537726
2021-09-23 11:26:40-235075.Oficina:MTY,Serie:FE,Factura:208055
2021-09-23 11:26:40-235075.Modo Pruebas:False
2021-09-23 11:26:40-235075.cfdiReceptor.Rfc:VAGD720623HP7
2021-09-23 11:26:40-235075.Cliente:098326. Email:dvaldezg@gmail.com. Boleto: 140507321091816010130. Total: 700.00. Fecha:
2021-09-23 11:26:40-235075.Request.FE208055
2021-09-23 11:26:40-235075.Firmar folio.FE208055
2021-09-23 11:26:40-235075.Timbrar folio.FE208055
2021-09-23 11:26:40-235075.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 11:26:40-235075.cfdiReceptor.Rfc:VAGD720623HP7
2021-09-23 11:26:40-235075.cfdiComprobante.Fech:9/23/2021 11:26:24 AM
2021-09-23 11:26:40-235075.cfdiComprobante.Total:700.00
2021-09-23 11:26:41-235075.Folio Generado:FE208055
2021-09-23 11:26:41-235075.Timbre Fiscal:3DD29F7B-C988-4276-B037-633B792E5FFB
2021-09-23 11:26:43-235075.Inicio Envia Factura.FE208055
2021-09-23 11:26:45-235075.Fin Envia Factura.FE208055
2021-09-23 11:26:45-235075.Proceso finalizado. SesionId:235075 Folio Documento:MTY,1-2-0-0-537726,2,VAGD720623HP7,FE
2021-09-23 11:26:45-235075.-----------------------------------------------------------FIN
2021-09-23 11:38:30-254531.-----------------------------------------------------------INI
2021-09-23 11:38:30-254531.Proceso Inicializado genera_cfdi.aspx. SesionId:254531 Folio Documento:MTY,1-2-0-0-537569,2,CDI100630I3A,FE
2021-09-23 11:38:30-254531.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 11:38:30-254531.Server:ACOSRV5 Base:DBSAC7
2021-09-23 11:38:30-254531.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 11:38:30-254531.Siguiente Folio.MTY-FE-1-2-0-0-537569
2021-09-23 11:38:30-254531.Oficina:MTY,Serie:FE,Factura:208056
2021-09-23 11:38:30-254531.Modo Pruebas:False
2021-09-23 11:38:30-254531.cfdiReceptor.Rfc:CDI100630I3A
2021-09-23 11:38:30-254531.Cliente:095288. Email:arqleslielopez@gmail.com. Boleto: 190500421092004270049. Total: 600.00. Fecha:
2021-09-23 11:38:30-254531.Request.FE208056
2021-09-23 11:38:30-254531.Firmar folio.FE208056
2021-09-23 11:38:30-254531.Timbrar folio.FE208056
2021-09-23 11:38:30-254531.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 11:38:30-254531.cfdiReceptor.Rfc:CDI100630I3A
2021-09-23 11:38:30-254531.cfdiComprobante.Fech:9/23/2021 11:36:05 AM
2021-09-23 11:38:30-254531.cfdiComprobante.Total:600.00
2021-09-23 11:38:31-254531.Folio Generado:FE208056
2021-09-23 11:38:31-254531.Timbre Fiscal:5B2DD67E-9E88-43C9-8D51-6320AF4128C0
2021-09-23 11:38:33-254531.Inicio Envia Factura.FE208056
2021-09-23 11:38:35-254531.Fin Envia Factura.FE208056
2021-09-23 11:38:35-254531.Proceso finalizado. SesionId:254531 Folio Documento:MTY,1-2-0-0-537569,2,CDI100630I3A,FE
2021-09-23 11:38:35-254531.-----------------------------------------------------------FIN
2021-09-23 11:48:22-269171.-----------------------------------------------------------INI
2021-09-23 11:48:22-269171.Proceso Inicializado genera_cfdi.aspx. SesionId:269171 Folio Documento:MTY,1-2-0-0-538748,2,COM021025A18,FE
2021-09-23 11:48:22-269171.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 11:48:22-269171.Server:ACOSRV5 Base:DBSAC7
2021-09-23 11:48:22-269171.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 11:48:22-269171.Siguiente Folio.MTY-FE-1-2-0-0-538748
2021-09-23 11:48:22-269171.Oficina:MTY,Serie:FE,Factura:208057
2021-09-23 11:48:22-269171.Modo Pruebas:False
2021-09-23 11:48:22-269171.cfdiReceptor.Rfc:COM021025A18
2021-09-23 11:48:22-269171.Cliente:098328. Email:evillarrealg@carone.com.mx. Boleto: 200500121092218150196. Total: 300.00. Fecha:
2021-09-23 11:48:22-269171.Request.FE208057
2021-09-23 11:48:22-269171.Firmar folio.FE208057
2021-09-23 11:48:22-269171.Timbrar folio.FE208057
2021-09-23 11:48:22-269171.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 11:48:22-269171.cfdiReceptor.Rfc:COM021025A18
2021-09-23 11:48:22-269171.cfdiComprobante.Fech:9/23/2021 11:48:01 AM
2021-09-23 11:48:22-269171.cfdiComprobante.Total:300.00
2021-09-23 11:48:24-269171.Folio Generado:FE208057
2021-09-23 11:48:24-269171.Timbre Fiscal:AB82376D-04B5-4DF5-A630-BE2B66463F47
2021-09-23 11:48:26-269171.Inicio Envia Factura.FE208057
2021-09-23 11:48:27-269171.Fin Envia Factura.FE208057
2021-09-23 11:48:27-269171.Proceso finalizado. SesionId:269171 Folio Documento:MTY,1-2-0-0-538748,2,COM021025A18,FE
2021-09-23 11:48:27-269171.-----------------------------------------------------------FIN
2021-09-23 11:49:27-273952.-----------------------------------------------------------INI
2021-09-23 11:49:27-273952.Proceso Inicializado genera_cfdi.aspx. SesionId:273952 Folio Documento:MTY,1-2-0-0-538776,2,BADG8309149Z0,FE
2021-09-23 11:49:27-273952.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 11:49:27-273952.Server:ACOSRV5 Base:DBSAC7
2021-09-23 11:49:27-273952.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 11:49:27-273952.Siguiente Folio.MTY-FE-1-2-0-0-538776
2021-09-23 11:49:27-273952.Oficina:MTY,Serie:FE,Factura:208058
2021-09-23 11:49:27-273952.Modo Pruebas:False
2021-09-23 11:49:27-273952.cfdiReceptor.Rfc:BADG8309149Z0
2021-09-23 11:49:27-273952.Cliente:098327. Email:administracion@simaasoluciones.com. Boleto: 260500421092211140107. Total: 550.00. Fecha:
2021-09-23 11:49:27-273952.Request.FE208058
2021-09-23 11:49:27-273952.Firmar folio.FE208058
2021-09-23 11:49:27-273952.Timbrar folio.FE208058
2021-09-23 11:49:27-273952.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 11:49:27-273952.cfdiReceptor.Rfc:BADG8309149Z0
2021-09-23 11:49:27-273952.cfdiComprobante.Fech:9/23/2021 11:32:52 AM
2021-09-23 11:49:27-273952.cfdiComprobante.Total:550.00
2021-09-23 11:49:28-273952.Folio Generado:FE208058
2021-09-23 11:49:28-273952.Timbre Fiscal:6834E894-754B-41E6-A358-C3F2CCB0FE0B
2021-09-23 11:49:29-273952.Inicio Envia Factura.FE208058
2021-09-23 11:49:31-273952.Fin Envia Factura.FE208058
2021-09-23 11:49:31-273952.Proceso finalizado. SesionId:273952 Folio Documento:MTY,1-2-0-0-538776,2,BADG8309149Z0,FE
2021-09-23 11:49:31-273952.-----------------------------------------------------------FIN
2021-09-23 11:50:20-281564.-----------------------------------------------------------INI
2021-09-23 11:50:20-281564.Proceso Inicializado genera_cfdi.aspx. SesionId:281564 Folio Documento:MTY,1-1-2-5907-100543,2,CIN030407DU2,FE
2021-09-23 11:50:20-281564.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 11:50:20-281564.Server:ACOSRV5 Base:DBSAC7
2021-09-23 11:50:20-281564.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 11:50:20-281564.Siguiente Folio.MTY-FE-1-1-2-5907-100543
2021-09-23 11:50:20-281564.Oficina:MTY,Serie:FE,Factura:208059
2021-09-23 11:50:20-281564.Modo Pruebas:False
2021-09-23 11:50:20-281564.cfdiReceptor.Rfc:CIN030407DU2
2021-09-23 11:50:20-281564.Cliente:089998. Email:jamador@control-e.com. Boleto: 011100543. Total: 1500.00. Fecha:
2021-09-23 11:50:20-281564.Request.FE208059
2021-09-23 11:50:20-281564.Firmar folio.FE208059
2021-09-23 11:50:20-281564.Timbrar folio.FE208059
2021-09-23 11:50:20-281564.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 11:50:20-281564.cfdiReceptor.Rfc:CIN030407DU2
2021-09-23 11:50:20-281564.cfdiComprobante.Fech:9/23/2021 11:49:47 AM
2021-09-23 11:50:20-281564.cfdiComprobante.Total:1500.00
2021-09-23 11:50:23-281564.Folio Generado:FE208059
2021-09-23 11:50:23-281564.Timbre Fiscal:87372ECC-2F54-4423-B3D8-5C8AC1C3E0A8
2021-09-23 11:50:24-281564.Inicio Envia Factura.FE208059
2021-09-23 11:50:26-281564.Fin Envia Factura.FE208059
2021-09-23 11:50:26-281564.Proceso finalizado. SesionId:281564 Folio Documento:MTY,1-1-2-5907-100543,2,CIN030407DU2,FE
2021-09-23 11:50:26-281564.-----------------------------------------------------------FIN
2021-09-23 11:53:52-286386.-----------------------------------------------------------INI
2021-09-23 11:53:52-286386.Proceso Inicializado genera_cfdi.aspx. SesionId:286386 Folio Documento:MTY,1-1-2-5924-100814,2,CIN030407DU2,FE
2021-09-23 11:53:52-286386.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 11:53:52-286386.Server:ACOSRV5 Base:DBSAC7
2021-09-23 11:53:52-286386.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 11:53:52-286386.Siguiente Folio.MTY-FE-1-1-2-5924-100814
2021-09-23 11:53:52-286386.Oficina:MTY,Serie:FE,Factura:208060
2021-09-23 11:53:52-286386.Modo Pruebas:False
2021-09-23 11:53:52-286386.cfdiReceptor.Rfc:CIN030407DU2
2021-09-23 11:53:52-286386.Cliente:089998. Email:jamador@control-e.com. Boleto: 011100814. Total: 2100.00. Fecha:
2021-09-23 11:53:52-286386.Request.FE208060
2021-09-23 11:53:52-286386.Firmar folio.FE208060
2021-09-23 11:53:52-286386.Timbrar folio.FE208060
2021-09-23 11:53:52-286386.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 11:53:52-286386.cfdiReceptor.Rfc:CIN030407DU2
2021-09-23 11:53:52-286386.cfdiComprobante.Fech:9/23/2021 11:53:30 AM
2021-09-23 11:53:52-286386.cfdiComprobante.Total:2100.00
2021-09-23 11:53:54-286386.Folio Generado:FE208060
2021-09-23 11:53:54-286386.Timbre Fiscal:1D1EE0AA-CDA4-4255-B2F3-A0C8FBACA10F
2021-09-23 11:53:55-286386.Inicio Envia Factura.FE208060
2021-09-23 11:53:57-286386.Fin Envia Factura.FE208060
2021-09-23 11:53:57-286386.Proceso finalizado. SesionId:286386 Folio Documento:MTY,1-1-2-5924-100814,2,CIN030407DU2,FE
2021-09-23 11:53:57-286386.-----------------------------------------------------------FIN
2021-09-23 12:00:43-292537.-----------------------------------------------------------INI
2021-09-23 12:00:43-292537.Proceso Inicializado genera_cfdi.aspx. SesionId:292537 Folio Documento:MTY,1-2-0-0-538627,2,ABA040721TS9,FE
2021-09-23 12:00:43-292537.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 12:00:43-292537.Server:ACOSRV5 Base:DBSAC7
2021-09-23 12:00:43-292537.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 12:00:43-292537.Siguiente Folio.MTY-FE-1-2-0-0-538627
2021-09-23 12:00:43-292537.Oficina:MTY,Serie:FE,Factura:208061
2021-09-23 12:00:43-292537.Modo Pruebas:False
2021-09-23 12:00:43-292537.cfdiReceptor.Rfc:ABA040721TS9
2021-09-23 12:00:43-292537.Cliente:088601. Email:ismael.argumedo@abalat.com.mx. Boleto: 330500321092209070056. Total: 500.00. Fecha:
2021-09-23 12:00:43-292537.Request.FE208061
2021-09-23 12:00:43-292537.Firmar folio.FE208061
2021-09-23 12:00:43-292537.Timbrar folio.FE208061
2021-09-23 12:00:43-292537.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 12:00:43-292537.cfdiReceptor.Rfc:ABA040721TS9
2021-09-23 12:00:43-292537.cfdiComprobante.Fech:9/23/2021 12:00:23 PM
2021-09-23 12:00:43-292537.cfdiComprobante.Total:500.00
2021-09-23 12:00:45-292537.Folio Generado:FE208061
2021-09-23 12:00:45-292537.Timbre Fiscal:FC79234F-6FD4-4730-98C3-B43031C74F1D
2021-09-23 12:00:46-292537.Inicio Envia Factura.FE208061
2021-09-23 12:00:48-292537.Fin Envia Factura.FE208061
2021-09-23 12:00:48-292537.Proceso finalizado. SesionId:292537 Folio Documento:MTY,1-2-0-0-538627,2,ABA040721TS9,FE
2021-09-23 12:00:48-292537.-----------------------------------------------------------FIN
2021-09-23 12:03:26-300745.-----------------------------------------------------------INI
2021-09-23 12:03:26-300745.Proceso Inicializado genera_cfdi.aspx. SesionId:300745 Folio Documento:MTY,1-2-0-0-534844,2,TTE190924SYA,FE
2021-09-23 12:03:26-300745.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 12:03:26-300745.Server:ACOSRV5 Base:DBSAC7
2021-09-23 12:03:26-300745.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 12:03:26-300745.Siguiente Folio.MTY-FE-1-2-0-0-534844
2021-09-23 12:03:26-300745.Oficina:MTY,Serie:FE,Factura:208062
2021-09-23 12:03:26-300745.Modo Pruebas:False
2021-09-23 12:03:26-300745.cfdiReceptor.Rfc:TTE190924SYA
2021-09-23 12:03:26-300745.Cliente:098329. Email:arevaloluna@yahoo.com. Boleto: 350500321090519200129. Total: 350.00. Fecha:
2021-09-23 12:03:26-300745.Request.FE208062
2021-09-23 12:03:26-300745.Firmar folio.FE208062
2021-09-23 12:03:26-300745.Timbrar folio.FE208062
2021-09-23 12:03:26-300745.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 12:03:26-300745.cfdiReceptor.Rfc:TTE190924SYA
2021-09-23 12:03:26-300745.cfdiComprobante.Fech:9/23/2021 12:03:05 PM
2021-09-23 12:03:26-300745.cfdiComprobante.Total:350.00
2021-09-23 12:03:26-300745.Folio Generado:FE208062
2021-09-23 12:03:26-300745.Timbre Fiscal:AFF079D2-95E1-4F34-9C7B-39DD49252E7E
2021-09-23 12:03:28-300745.Inicio Envia Factura.FE208062
2021-09-23 12:03:30-300745.Fin Envia Factura.FE208062
2021-09-23 12:03:30-300745.Proceso finalizado. SesionId:300745 Folio Documento:MTY,1-2-0-0-534844,2,TTE190924SYA,FE
2021-09-23 12:03:30-300745.-----------------------------------------------------------FIN
2021-09-23 12:07:27-312879.-----------------------------------------------------------INI
2021-09-23 12:07:27-312879.Proceso Inicializado genera_cfdi.aspx. SesionId:312879 Folio Documento:MTY,1-2-0-0-536810,2,SCA0310284J4,FE
2021-09-23 12:07:27-312879.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 12:07:27-312879.Server:ACOSRV5 Base:DBSAC7
2021-09-23 12:07:27-312879.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 12:07:27-312879.Siguiente Folio.MTY-FE-1-2-0-0-536810
2021-09-23 12:07:27-312879.Oficina:MTY,Serie:FE,Factura:208063
2021-09-23 12:07:27-312879.Modo Pruebas:False
2021-09-23 12:07:27-312879.cfdiReceptor.Rfc:SCA0310284J4
2021-09-23 12:07:27-312879.Cliente:098330. Email:aortiz141273@gmail.com. Boleto: 140500421091415570127. Total: 500.00. Fecha:
2021-09-23 12:07:27-312879.Request.FE208063
2021-09-23 12:07:27-312879.Firmar folio.FE208063
2021-09-23 12:07:27-312879.Timbrar folio.FE208063
2021-09-23 12:07:27-312879.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 12:07:27-312879.cfdiReceptor.Rfc:SCA0310284J4
2021-09-23 12:07:27-312879.cfdiComprobante.Fech:9/23/2021 12:07:08 PM
2021-09-23 12:07:27-312879.cfdiComprobante.Total:500.00
2021-09-23 12:07:28-312879.Folio Generado:FE208063
2021-09-23 12:07:28-312879.Timbre Fiscal:D5F4799E-240A-4264-BF52-4971E3637163
2021-09-23 12:07:29-312879.Inicio Envia Factura.FE208063
2021-09-23 12:07:32-312879.Fin Envia Factura.FE208063
2021-09-23 12:07:32-312879.Proceso finalizado. SesionId:312879 Folio Documento:MTY,1-2-0-0-536810,2,SCA0310284J4,FE
2021-09-23 12:07:32-312879.-----------------------------------------------------------FIN
2021-09-23 12:14:23-330004.-----------------------------------------------------------INI
2021-09-23 12:14:23-330004.Proceso Inicializado genera_cfdi.aspx. SesionId:330004 Folio Documento:MTY,1-1-2-5893-100300,2,SCV860304545,FE
2021-09-23 12:14:23-330004.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 12:14:23-330004.Server:ACOSRV5 Base:DBSAC7
2021-09-23 12:14:23-330004.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 12:14:23-330004.Siguiente Folio.MTY-FE-1-1-2-5893-100300
2021-09-23 12:14:24-330004.Oficina:MTY,Serie:FE,Factura:208064
2021-09-23 12:14:24-330004.Modo Pruebas:False
2021-09-23 12:14:24-330004.cfdiReceptor.Rfc:SCV860304545
2021-09-23 12:14:24-330004.Cliente:030586. Email:evelia@samaconsultores.com.mx. Boleto: 011100300. Total: 390.00. Fecha:
2021-09-23 12:14:24-330004.Request.FE208064
2021-09-23 12:14:24-330004.Firmar folio.FE208064
2021-09-23 12:14:24-330004.Timbrar folio.FE208064
2021-09-23 12:14:24-330004.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 12:14:24-330004.cfdiReceptor.Rfc:SCV860304545
2021-09-23 12:14:24-330004.cfdiComprobante.Fech:9/23/2021 12:14:12 PM
2021-09-23 12:14:24-330004.cfdiComprobante.Total:390.00
2021-09-23 12:14:25-330004.Folio Generado:FE208064
2021-09-23 12:14:25-330004.Timbre Fiscal:793AF1BE-32D1-4BC3-8BBA-BF4E6FE73DC5
2021-09-23 12:14:26-330004.Inicio Envia Factura.FE208064
2021-09-23 12:14:28-330004.Fin Envia Factura.FE208064
2021-09-23 12:14:28-330004.Proceso finalizado. SesionId:330004 Folio Documento:MTY,1-1-2-5893-100300,2,SCV860304545,FE
2021-09-23 12:14:28-330004.-----------------------------------------------------------FIN
2021-09-23 12:15:24-359444.-----------------------------------------------------------INI
2021-09-23 12:15:24-359444.Proceso Inicializado genera_cfdi.aspx. SesionId:359444 Folio Documento:MTY,1-1-2-5893-100299,2,SCV860304545,FE
2021-09-23 12:15:24-359444.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 12:15:24-359444.Server:ACOSRV5 Base:DBSAC7
2021-09-23 12:15:24-359444.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 12:15:24-359444.Siguiente Folio.MTY-FE-1-1-2-5893-100299
2021-09-23 12:15:24-359444.Oficina:MTY,Serie:FE,Factura:208065
2021-09-23 12:15:24-359444.Modo Pruebas:False
2021-09-23 12:15:24-359444.cfdiReceptor.Rfc:SCV860304545
2021-09-23 12:15:24-359444.Cliente:030586. Email:evelia@samaconsultores.com.mx. Boleto: 011100299. Total: 390.00. Fecha:
2021-09-23 12:15:24-359444.Request.FE208065
2021-09-23 12:15:24-359444.Firmar folio.FE208065
2021-09-23 12:15:24-359444.Timbrar folio.FE208065
2021-09-23 12:15:24-359444.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 12:15:24-359444.cfdiReceptor.Rfc:SCV860304545
2021-09-23 12:15:24-359444.cfdiComprobante.Fech:9/23/2021 12:15:17 PM
2021-09-23 12:15:24-359444.cfdiComprobante.Total:390.00
2021-09-23 12:15:25-359444.Folio Generado:FE208065
2021-09-23 12:15:25-359444.Timbre Fiscal:69510E40-C5C4-4BAB-AB0F-B5B30BBB78D8
2021-09-23 12:15:26-359444.Inicio Envia Factura.FE208065
2021-09-23 12:15:28-359444.Fin Envia Factura.FE208065
2021-09-23 12:15:28-359444.Proceso finalizado. SesionId:359444 Folio Documento:MTY,1-1-2-5893-100299,2,SCV860304545,FE
2021-09-23 12:15:28-359444.-----------------------------------------------------------FIN
2021-09-23 12:16:26-342899.-----------------------------------------------------------INI
2021-09-23 12:16:26-342899.Proceso Inicializado genera_cfdi.aspx. SesionId:342899 Folio Documento:MTY,1-2-0-0-537654,2,CIM520117TG0,FE
2021-09-23 12:16:26-342899.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 12:16:26-342899.Server:ACOSRV5 Base:DBSAC7
2021-09-23 12:16:26-342899.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 12:16:26-342899.Siguiente Folio.MTY-FE-1-2-0-0-537654
2021-09-23 12:16:26-342899.Oficina:MTY,Serie:FE,Factura:208066
2021-09-23 12:16:26-342899.Modo Pruebas:False
2021-09-23 12:16:26-342899.cfdiReceptor.Rfc:CIM520117TG0
2021-09-23 12:16:26-342899.Cliente:098325. Email:sxfialejandra@gmail.com. Boleto: 270500421091912370088. Total: 1100.00. Fecha:
2021-09-23 12:16:26-342899.Request.FE208066
2021-09-23 12:16:26-342899.Firmar folio.FE208066
2021-09-23 12:16:26-342899.Timbrar folio.FE208066
2021-09-23 12:16:26-342899.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 12:16:26-342899.cfdiReceptor.Rfc:CIM520117TG0
2021-09-23 12:16:26-342899.cfdiComprobante.Fech:9/23/2021 12:14:49 PM
2021-09-23 12:16:26-342899.cfdiComprobante.Total:1100.00
2021-09-23 12:16:27-342899.Folio Generado:FE208066
2021-09-23 12:16:27-342899.Timbre Fiscal:BC906C55-6FB3-4FC8-A3C3-1639C148DEFD
2021-09-23 12:16:29-342899.Inicio Envia Factura.FE208066
2021-09-23 12:16:30-342899.Fin Envia Factura.FE208066
2021-09-23 12:16:30-342899.Proceso finalizado. SesionId:342899 Folio Documento:MTY,1-2-0-0-537654,2,CIM520117TG0,FE
2021-09-23 12:16:30-342899.-----------------------------------------------------------FIN
2021-09-23 12:16:34-342899.-----------------------------------------------------------INI
2021-09-23 12:16:34-342899.Proceso Inicializado genera_cfdi.aspx. SesionId:342899 Folio Documento:MTY,1-2-0-0-537654,2,CIM520117TG0,FE
2021-09-23 12:16:34-342899.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 12:16:34-342899.Server:ACOSRV5 Base:DBSAC7
2021-09-23 12:16:34-342899.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 12:16:34-342899.Oficina:MTY,Serie:FE,Factura:208066
2021-09-23 12:16:34-342899.Modo Pruebas:False
2021-09-23 12:16:34-342899.cfdiReceptor.Rfc:CIM520117TG0
2021-09-23 12:16:34-342899.Cliente:098325. Email:sxfialejandra@gmail.com. Boleto: 270500421091912370088. Total: 1100,00. Fecha:
2021-09-23 12:16:34-342899.Folio existente.FE208066
2021-09-23 12:20:35-372261.-----------------------------------------------------------INI
2021-09-23 12:20:35-372261.Proceso Inicializado genera_cfdi.aspx. SesionId:372261 Folio Documento:MTY,1-2-0-0-538070,2,TLE100929S27,FE
2021-09-23 12:20:35-372261.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 12:20:35-372261.Server:ACOSRV5 Base:DBSAC7
2021-09-23 12:20:35-372261.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 12:20:35-372261.Siguiente Folio.MTY-FE-1-2-0-0-538070
2021-09-23 12:20:35-372261.Oficina:MTY,Serie:FE,Factura:208067
2021-09-23 12:20:35-372261.Modo Pruebas:False
2021-09-23 12:20:35-372261.cfdiReceptor.Rfc:TLE100929S27
2021-09-23 12:20:35-372261.Cliente:015933. Email:tplegal@tplegal.net. Boleto: 020500321092102090039. Total: 550.00. Fecha:
2021-09-23 12:20:35-372261.Request.FE208067
2021-09-23 12:20:35-372261.Firmar folio.FE208067
2021-09-23 12:20:35-372261.Timbrar folio.FE208067
2021-09-23 12:20:35-372261.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 12:20:35-372261.cfdiReceptor.Rfc:TLE100929S27
2021-09-23 12:20:35-372261.cfdiComprobante.Fech:9/23/2021 12:20:29 PM
2021-09-23 12:20:35-372261.cfdiComprobante.Total:550.00
2021-09-23 12:20:36-372261.Folio Generado:FE208067
2021-09-23 12:20:36-372261.Timbre Fiscal:CE0AB893-FF03-4D0F-BF1D-82713523DF4D
2021-09-23 12:20:37-372261.Inicio Envia Factura.FE208067
2021-09-23 12:20:39-372261.Fin Envia Factura.FE208067
2021-09-23 12:20:39-372261.Proceso finalizado. SesionId:372261 Folio Documento:MTY,1-2-0-0-538070,2,TLE100929S27,FE
2021-09-23 12:20:39-372261.-----------------------------------------------------------FIN
2021-09-23 12:22:07-384788.-----------------------------------------------------------INI
2021-09-23 12:22:07-384788.Proceso Inicializado genera_cfdi.aspx. SesionId:384788 Folio Documento:MTY,1-2-0-0-538448,2,CCP190726L57,FE
2021-09-23 12:22:07-384788.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 12:22:07-384788.Server:ACOSRV5 Base:DBSAC7
2021-09-23 12:22:07-384788.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 12:22:07-384788.Siguiente Folio.MTY-FE-1-2-0-0-538448
2021-09-23 12:22:07-384788.Oficina:MTY,Serie:FE,Factura:208068
2021-09-23 12:22:07-384788.Modo Pruebas:False
2021-09-23 12:22:07-384788.cfdiReceptor.Rfc:CCP190726L57
2021-09-23 12:22:07-384788.Cliente:097942. Email:army080718@gmail.com. Boleto: 230500221092112290150. Total: 450.00. Fecha:
2021-09-23 12:22:07-384788.Request.FE208068
2021-09-23 12:22:07-384788.Firmar folio.FE208068
2021-09-23 12:22:07-384788.Timbrar folio.FE208068
2021-09-23 12:22:07-384788.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 12:22:07-384788.cfdiReceptor.Rfc:CCP190726L57
2021-09-23 12:22:07-384788.cfdiComprobante.Fech:9/23/2021 12:21:44 PM
2021-09-23 12:22:07-384788.cfdiComprobante.Total:450.00
2021-09-23 12:22:08-384788.Folio Generado:FE208068
2021-09-23 12:22:08-384788.Timbre Fiscal:A9C00414-DBEC-4239-82C4-E786C49A6846
2021-09-23 12:22:09-384788.Inicio Envia Factura.FE208068
2021-09-23 12:22:11-384788.Fin Envia Factura.FE208068
2021-09-23 12:22:11-384788.Proceso finalizado. SesionId:384788 Folio Documento:MTY,1-2-0-0-538448,2,CCP190726L57,FE
2021-09-23 12:22:11-384788.-----------------------------------------------------------FIN
2021-09-23 12:24:52-361098.-----------------------------------------------------------INI
2021-09-23 12:24:52-361098.Proceso Inicializado genera_cfdi.aspx. SesionId:361098 Folio Documento:MTY,1-1-2-5928-100921,2,EMC950208NK2,FE
2021-09-23 12:24:52-361098.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 12:24:52-361098.Server:ACOSRV5 Base:DBSAC7
2021-09-23 12:24:52-361098.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 12:24:52-361098.Siguiente Folio.MTY-FE-1-1-2-5928-100921
2021-09-23 12:24:52-361098.Oficina:MTY,Serie:FE,Factura:208069
2021-09-23 12:24:52-361098.Modo Pruebas:False
2021-09-23 12:24:52-361098.cfdiReceptor.Rfc:EMC950208NK2
2021-09-23 12:24:52-361098.Cliente:098332. Email:juan.chaparro@daikin.com.mx. Boleto: 011100921. Total: 150.00. Fecha:
2021-09-23 12:24:52-361098.Request.FE208069
2021-09-23 12:24:53-361098.Firmar folio.FE208069
2021-09-23 12:24:53-361098.Timbrar folio.FE208069
2021-09-23 12:24:53-361098.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 12:24:53-361098.cfdiReceptor.Rfc:EMC950208NK2
2021-09-23 12:24:53-361098.cfdiComprobante.Fech:9/23/2021 12:19:38 PM
2021-09-23 12:24:53-361098.cfdiComprobante.Total:150.00
2021-09-23 12:24:54-361098.Folio Generado:FE208069
2021-09-23 12:24:54-361098.Timbre Fiscal:8CA716D3-F205-438B-AB4A-41E522F1D662
2021-09-23 12:24:55-361098.Inicio Envia Factura.FE208069
2021-09-23 12:24:57-361098.Fin Envia Factura.FE208069
2021-09-23 12:24:57-361098.Proceso finalizado. SesionId:361098 Folio Documento:MTY,1-1-2-5928-100921,2,EMC950208NK2,FE
2021-09-23 12:24:57-361098.-----------------------------------------------------------FIN
2021-09-23 12:33:04-327761.-----------------------------------------------------------INI
2021-09-23 12:33:04-327761.Proceso Inicializado genera_cfdi.aspx. SesionId:327761 Folio Documento:MTY,1-2-0-0-537649,2,VAGA841203QA8,FE
2021-09-23 12:33:04-327761.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 12:33:04-327761.Server:ACOSRV5 Base:DBSAC7
2021-09-23 12:33:04-327761.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 12:33:04-327761.Siguiente Folio.MTY-FE-1-2-0-0-537649
2021-09-23 12:33:04-327761.Oficina:MTY,Serie:FE,Factura:208070
2021-09-23 12:33:04-327761.Modo Pruebas:False
2021-09-23 12:33:04-327761.cfdiReceptor.Rfc:VAGA841203QA8
2021-09-23 12:33:04-327761.Cliente:098331. Email:facturaavg@gmail.com. Boleto: 230500321091911060069. Total: 500.00. Fecha:
2021-09-23 12:33:04-327761.Request.FE208070
2021-09-23 12:33:04-327761.Firmar folio.FE208070
2021-09-23 12:33:04-327761.Timbrar folio.FE208070
2021-09-23 12:33:04-327761.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 12:33:04-327761.cfdiReceptor.Rfc:VAGA841203QA8
2021-09-23 12:33:04-327761.cfdiComprobante.Fech:9/23/2021 12:15:01 PM
2021-09-23 12:33:04-327761.cfdiComprobante.Total:500.00
2021-09-23 12:33:05-327761.Folio Generado:FE208070
2021-09-23 12:33:05-327761.Timbre Fiscal:FD066DDC-5AB7-4F96-94AE-3B639CF403DF
2021-09-23 12:33:06-327761.Inicio Envia Factura.FE208070
2021-09-23 12:33:08-327761.Fin Envia Factura.FE208070
2021-09-23 12:33:08-327761.Proceso finalizado. SesionId:327761 Folio Documento:MTY,1-2-0-0-537649,2,VAGA841203QA8,FE
2021-09-23 12:33:08-327761.-----------------------------------------------------------FIN
2021-09-23 12:35:34-411239.-----------------------------------------------------------INI
2021-09-23 12:35:34-411239.Proceso Inicializado genera_cfdi.aspx. SesionId:411239 Folio Documento:MTY,1-2-0-0-538205,2,PEC1411282LA,FE
2021-09-23 12:35:34-411239.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 12:35:34-411239.Server:ACOSRV5 Base:DBSAC7
2021-09-23 12:35:34-411239.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 12:35:34-411239.Siguiente Folio.MTY-FE-1-2-0-0-538205
2021-09-23 12:35:34-411239.Oficina:MTY,Serie:FE,Factura:208071
2021-09-23 12:35:34-411239.Modo Pruebas:False
2021-09-23 12:35:34-411239.cfdiReceptor.Rfc:PEC1411282LA
2021-09-23 12:35:34-411239.Cliente:084824. Email:ccovarrubias@paquetexpress.com.mx. Boleto: 160500321092023430381. Total: 400.00. Fecha:
2021-09-23 12:35:34-411239.Request.FE208071
2021-09-23 12:35:34-411239.Firmar folio.FE208071
2021-09-23 12:35:34-411239.Timbrar folio.FE208071
2021-09-23 12:35:34-411239.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 12:35:34-411239.cfdiReceptor.Rfc:PEC1411282LA
2021-09-23 12:35:34-411239.cfdiComprobante.Fech:9/23/2021 12:35:08 PM
2021-09-23 12:35:34-411239.cfdiComprobante.Total:400.00
2021-09-23 12:35:35-411239.Folio Generado:FE208071
2021-09-23 12:35:35-411239.Timbre Fiscal:B9E0DBD3-0765-4499-8F94-F889CB874ACC
2021-09-23 12:35:37-411239.Inicio Envia Factura.FE208071
2021-09-23 12:35:40-411239.Fin Envia Factura.FE208071
2021-09-23 12:35:40-411239.Proceso finalizado. SesionId:411239 Folio Documento:MTY,1-2-0-0-538205,2,PEC1411282LA,FE
2021-09-23 12:35:40-411239.-----------------------------------------------------------FIN
2021-09-23 12:38:07-402935.-----------------------------------------------------------INI
2021-09-23 12:38:07-402935.Proceso Inicializado genera_cfdi.aspx. SesionId:402935 Folio Documento:MTY,1-2-0-0-538138,2,MME641005KH8,FE
2021-09-23 12:38:07-402935.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 12:38:07-402935.Server:ACOSRV5 Base:DBSAC7
2021-09-23 12:38:07-402935.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 12:38:07-402935.Siguiente Folio.MTY-FE-1-2-0-0-538138
2021-09-23 12:38:07-402935.Oficina:MTY,Serie:FE,Factura:208072
2021-09-23 12:38:07-402935.Modo Pruebas:False
2021-09-23 12:38:07-402935.cfdiReceptor.Rfc:MME641005KH8
2021-09-23 12:38:07-402935.Cliente:098333. Email:gustar@mayekawa.com.mx. Boleto: 270500321092015290224. Total: 450.00. Fecha:
2021-09-23 12:38:07-402935.Request.FE208072
2021-09-23 12:38:07-402935.Firmar folio.FE208072
2021-09-23 12:38:07-402935.Timbrar folio.FE208072
2021-09-23 12:38:07-402935.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 12:38:07-402935.cfdiReceptor.Rfc:MME641005KH8
2021-09-23 12:38:07-402935.cfdiComprobante.Fech:9/23/2021 12:35:40 PM
2021-09-23 12:38:07-402935.cfdiComprobante.Total:450.00
2021-09-23 12:38:08-402935.Folio Generado:FE208072
2021-09-23 12:38:08-402935.Timbre Fiscal:63025996-E9CA-4F15-AB76-87B9B4054570
2021-09-23 12:38:09-402935.Inicio Envia Factura.FE208072
2021-09-23 12:38:11-402935.Fin Envia Factura.FE208072
2021-09-23 12:38:11-402935.Proceso finalizado. SesionId:402935 Folio Documento:MTY,1-2-0-0-538138,2,MME641005KH8,FE
2021-09-23 12:38:11-402935.-----------------------------------------------------------FIN
2021-09-23 12:39:14-422360.-----------------------------------------------------------INI
2021-09-23 12:39:14-422360.Proceso Inicializado genera_cfdi.aspx. SesionId:422360 Folio Documento:MTY,1-1-2-5865-99881,2,DIN120717LN2,FE
2021-09-23 12:39:14-422360.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 12:39:14-422360.Server:ACOSRV5 Base:DBSAC7
2021-09-23 12:39:14-422360.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 12:39:14-422360.Siguiente Folio.MTY-FE-1-1-2-5865-99881
2021-09-23 12:39:14-422360.Oficina:MTY,Serie:FE,Factura:208073
2021-09-23 12:39:14-422360.Modo Pruebas:False
2021-09-23 12:39:14-422360.cfdiReceptor.Rfc:DIN120717LN2
2021-09-23 12:39:14-422360.Cliente:090491. Email:carlos.langarica@dcimex.com. Boleto: 011099881. Total: 450.00. Fecha:
2021-09-23 12:39:14-422360.Request.FE208073
2021-09-23 12:39:14-422360.Firmar folio.FE208073
2021-09-23 12:39:14-422360.Timbrar folio.FE208073
2021-09-23 12:39:14-422360.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 12:39:14-422360.cfdiReceptor.Rfc:DIN120717LN2
2021-09-23 12:39:14-422360.cfdiComprobante.Fech:9/23/2021 12:38:50 PM
2021-09-23 12:39:14-422360.cfdiComprobante.Total:450.00
2021-09-23 12:39:14-422360.Folio Generado:FE208073
2021-09-23 12:39:14-422360.Timbre Fiscal:359FA34D-6D3F-460D-B1A8-1E465504C220
2021-09-23 12:39:16-422360.Inicio Envia Factura.FE208073
2021-09-23 12:39:18-422360.Fin Envia Factura.FE208073
2021-09-23 12:39:18-422360.Proceso finalizado. SesionId:422360 Folio Documento:MTY,1-1-2-5865-99881,2,DIN120717LN2,FE
2021-09-23 12:39:18-422360.-----------------------------------------------------------FIN
2021-09-23 12:40:47-435355.-----------------------------------------------------------INI
2021-09-23 12:40:47-435355.Proceso Inicializado genera_cfdi.aspx. SesionId:435355 Folio Documento:MTY,1-2-0-0-538085,2,DJS900405G35,FE
2021-09-23 12:40:47-435355.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 12:40:47-435355.Server:ACOSRV5 Base:DBSAC7
2021-09-23 12:40:47-435355.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 12:40:47-435355.Siguiente Folio.MTY-FE-1-2-0-0-538085
2021-09-23 12:40:47-435355.Oficina:MTY,Serie:FE,Factura:208074
2021-09-23 12:40:47-435355.Modo Pruebas:False
2021-09-23 12:40:47-435355.cfdiReceptor.Rfc:DJS900405G35
2021-09-23 12:40:47-435355.Cliente:096136. Email:iperez@sasil.mx. Boleto: 200500221092011310162. Total: 450.00. Fecha:
2021-09-23 12:40:47-435355.Request.FE208074
2021-09-23 12:40:47-435355.Firmar folio.FE208074
2021-09-23 12:40:47-435355.Timbrar folio.FE208074
2021-09-23 12:40:47-435355.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 12:40:47-435355.cfdiReceptor.Rfc:DJS900405G35
2021-09-23 12:40:47-435355.cfdiComprobante.Fech:9/23/2021 12:40:27 PM
2021-09-23 12:40:47-435355.cfdiComprobante.Total:450.00
2021-09-23 12:40:48-435355.Folio Generado:FE208074
2021-09-23 12:40:48-435355.Timbre Fiscal:0C882EC3-9024-4D7F-827E-48B6C31A49FC
2021-09-23 12:40:49-435355.Inicio Envia Factura.FE208074
2021-09-23 12:40:51-435355.Fin Envia Factura.FE208074
2021-09-23 12:40:51-435355.Proceso finalizado. SesionId:435355 Folio Documento:MTY,1-2-0-0-538085,2,DJS900405G35,FE
2021-09-23 12:40:51-435355.-----------------------------------------------------------FIN
2021-09-23 12:41:41-441186.-----------------------------------------------------------INI
2021-09-23 12:41:41-441186.Proceso Inicializado genera_cfdi.aspx. SesionId:441186 Folio Documento:MTY,1-1-2-5865-99882,2,DIN120717LN2,FE
2021-09-23 12:41:41-441186.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 12:41:41-441186.Server:ACOSRV5 Base:DBSAC7
2021-09-23 12:41:41-441186.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 12:41:41-441186.Siguiente Folio.MTY-FE-1-1-2-5865-99882
2021-09-23 12:41:41-441186.Oficina:MTY,Serie:FE,Factura:208075
2021-09-23 12:41:41-441186.Modo Pruebas:False
2021-09-23 12:41:41-441186.cfdiReceptor.Rfc:DIN120717LN2
2021-09-23 12:41:41-441186.Cliente:090491. Email:carlos.langarica@dcimex.com. Boleto: 011099882. Total: 450.00. Fecha:
2021-09-23 12:41:41-441186.Request.FE208075
2021-09-23 12:41:41-441186.Firmar folio.FE208075
2021-09-23 12:41:41-441186.Timbrar folio.FE208075
2021-09-23 12:41:41-441186.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 12:41:41-441186.cfdiReceptor.Rfc:DIN120717LN2
2021-09-23 12:41:41-441186.cfdiComprobante.Fech:9/23/2021 12:41:30 PM
2021-09-23 12:41:41-441186.cfdiComprobante.Total:450.00
2021-09-23 12:41:42-441186.Folio Generado:FE208075
2021-09-23 12:41:42-441186.Timbre Fiscal:47700D3E-3FA6-4C28-A05D-63AA80A6BC70
2021-09-23 12:41:44-441186.Inicio Envia Factura.FE208075
2021-09-23 12:41:45-441186.Fin Envia Factura.FE208075
2021-09-23 12:41:45-441186.Proceso finalizado. SesionId:441186 Folio Documento:MTY,1-1-2-5865-99882,2,DIN120717LN2,FE
2021-09-23 12:41:45-441186.-----------------------------------------------------------FIN
2021-09-23 12:57:38-467512.-----------------------------------------------------------INI
2021-09-23 12:57:38-467512.Proceso Inicializado genera_cfdi.aspx. SesionId:467512 Folio Documento:MTY,1-2-0-0-538493,2,HEPZ830809TF7,FE
2021-09-23 12:57:38-467512.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 12:57:38-467512.Server:ACOSRV5 Base:DBSAC7
2021-09-23 12:57:38-467512.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 12:57:38-467512.Siguiente Folio.MTY-FE-1-2-0-0-538493
2021-09-23 12:57:39-467512.Oficina:MTY,Serie:FE,Factura:208076
2021-09-23 12:57:39-467512.Modo Pruebas:False
2021-09-23 12:57:39-467512.cfdiReceptor.Rfc:HEPZ830809TF7
2021-09-23 12:57:39-467512.Cliente:098334. Email:kimberlyannadelaparra@gmail.com. Boleto: 200500321092208410050. Total: 450.00. Fecha:
2021-09-23 12:57:39-467512.Request.FE208076
2021-09-23 12:57:39-467512.Firmar folio.FE208076
2021-09-23 12:57:39-467512.Timbrar folio.FE208076
2021-09-23 12:57:39-467512.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 12:57:39-467512.cfdiReceptor.Rfc:HEPZ830809TF7
2021-09-23 12:57:39-467512.cfdiComprobante.Fech:9/23/2021 12:39:05 PM
2021-09-23 12:57:39-467512.cfdiComprobante.Total:450.00
2021-09-23 12:57:39-467512.Folio Generado:FE208076
2021-09-23 12:57:39-467512.Timbre Fiscal:BDDFEA3D-A215-4623-8436-3ACB0C600104
2021-09-23 12:57:41-467512.Inicio Envia Factura.FE208076
2021-09-23 12:57:43-467512.Fin Envia Factura.FE208076
2021-09-23 12:57:43-467512.Proceso finalizado. SesionId:467512 Folio Documento:MTY,1-2-0-0-538493,2,HEPZ830809TF7,FE
2021-09-23 12:57:43-467512.-----------------------------------------------------------FIN
2021-09-23 12:58:53-456247.-----------------------------------------------------------INI
2021-09-23 12:58:53-456247.Proceso Inicializado genera_cfdi.aspx. SesionId:456247 Folio Documento:MTY,1-1-2-5882-100127,2,PDM081016PB8,FE
2021-09-23 12:58:53-456247.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 12:58:53-456247.Server:ACOSRV5 Base:DBSAC7
2021-09-23 12:58:53-456247.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 12:58:53-456247.Siguiente Folio.MTY-FE-1-1-2-5882-100127
2021-09-23 12:58:53-456247.Oficina:MTY,Serie:FE,Factura:208077
2021-09-23 12:58:53-456247.Modo Pruebas:False
2021-09-23 12:58:53-456247.cfdiReceptor.Rfc:PDM081016PB8
2021-09-23 12:58:53-456247.Cliente:047702. Email:gvilla@rustoleum.com.mx. Boleto: 011100127. Total: 450.00. Fecha:
2021-09-23 12:58:53-456247.Request.FE208077
2021-09-23 12:58:53-456247.Firmar folio.FE208077
2021-09-23 12:58:53-456247.Timbrar folio.FE208077
2021-09-23 12:58:53-456247.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 12:58:53-456247.cfdiReceptor.Rfc:PDM081016PB8
2021-09-23 12:58:53-456247.cfdiComprobante.Fech:9/23/2021 12:55:53 PM
2021-09-23 12:58:53-456247.cfdiComprobante.Total:450.00
2021-09-23 12:58:54-456247.Folio Generado:FE208077
2021-09-23 12:58:54-456247.Timbre Fiscal:25E5C435-6551-4C43-8450-599D08AD0690
2021-09-23 12:58:55-456247.Inicio Envia Factura.FE208077
2021-09-23 12:58:57-456247.Fin Envia Factura.FE208077
2021-09-23 12:58:57-456247.Proceso finalizado. SesionId:456247 Folio Documento:MTY,1-1-2-5882-100127,2,PDM081016PB8,FE
2021-09-23 12:58:57-456247.-----------------------------------------------------------FIN
2021-09-23 13:24:41-481116.-----------------------------------------------------------INI
2021-09-23 13:24:41-481116.Proceso Inicializado genera_cfdi.aspx. SesionId:481116 Folio Documento:MTY,1-2-0-0-537196,2,TRM9309299Q6,FE
2021-09-23 13:24:41-481116.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 13:24:41-481116.Server:ACOSRV5 Base:DBSAC7
2021-09-23 13:24:41-481116.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 13:24:41-481116.Siguiente Folio.MTY-FE-1-2-0-0-537196
2021-09-23 13:24:41-481116.Oficina:MTY,Serie:FE,Factura:208078
2021-09-23 13:24:41-481116.Modo Pruebas:False
2021-09-23 13:24:41-481116.cfdiReceptor.Rfc:TRM9309299Q6
2021-09-23 13:24:41-481116.Cliente:098335. Email:mitchel.alfaro@mex.tuv.com. Boleto: 340500521091521480185. Total: 650.00. Fecha:
2021-09-23 13:24:41-481116.Request.FE208078
2021-09-23 13:24:42-481116.Firmar folio.FE208078
2021-09-23 13:24:42-481116.Timbrar folio.FE208078
2021-09-23 13:24:42-481116.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 13:24:42-481116.cfdiReceptor.Rfc:TRM9309299Q6
2021-09-23 13:24:42-481116.cfdiComprobante.Fech:9/23/2021 1:23:52 PM
2021-09-23 13:24:42-481116.cfdiComprobante.Total:650.00
2021-09-23 13:24:43-481116.Folio Generado:FE208078
2021-09-23 13:24:43-481116.Timbre Fiscal:AE03C120-0A2F-481D-8CC2-AD9981A177A3
2021-09-23 13:24:46-481116.Inicio Envia Factura.FE208078
2021-09-23 13:24:48-481116.Fin Envia Factura.FE208078
2021-09-23 13:24:48-481116.Proceso finalizado. SesionId:481116 Folio Documento:MTY,1-2-0-0-537196,2,TRM9309299Q6,FE
2021-09-23 13:24:48-481116.-----------------------------------------------------------FIN
2021-09-23 13:49:02-499851.-----------------------------------------------------------INI
2021-09-23 13:49:02-499851.Proceso Inicializado genera_cfdi.aspx. SesionId:499851 Folio Documento:MTY,1-2-0-0-538340,2,AAT650701NW1,FE
2021-09-23 13:49:02-499851.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 13:49:02-499851.Server:ACOSRV5 Base:DBSAC7
2021-09-23 13:49:02-499851.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 13:49:02-499851.Siguiente Folio.MTY-FE-1-2-0-0-538340
2021-09-23 13:49:02-499851.Oficina:MTY,Serie:FE,Factura:208079
2021-09-23 13:49:02-499851.Modo Pruebas:False
2021-09-23 13:49:02-499851.cfdiReceptor.Rfc:AAT650701NW1
2021-09-23 13:49:02-499851.Cliente:098336. Email:conlex1@conlex.com.mx. Boleto: 020591821092108550076. Total: 500.00. Fecha:
2021-09-23 13:49:02-499851.Request.FE208079
2021-09-23 13:49:02-499851.Firmar folio.FE208079
2021-09-23 13:49:02-499851.Timbrar folio.FE208079
2021-09-23 13:49:02-499851.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 13:49:02-499851.cfdiReceptor.Rfc:AAT650701NW1
2021-09-23 13:49:02-499851.cfdiComprobante.Fech:9/23/2021 1:48:25 PM
2021-09-23 13:49:02-499851.cfdiComprobante.Total:500.00
2021-09-23 13:49:04-499851.Folio Generado:FE208079
2021-09-23 13:49:04-499851.Timbre Fiscal:30AB7E9B-F9B9-4048-9CBE-CCF719A793E3
2021-09-23 13:49:07-499851.Inicio Envia Factura.FE208079
2021-09-23 13:49:09-499851.Fin Envia Factura.FE208079
2021-09-23 13:49:09-499851.Proceso finalizado. SesionId:499851 Folio Documento:MTY,1-2-0-0-538340,2,AAT650701NW1,FE
2021-09-23 13:49:09-499851.-----------------------------------------------------------FIN
2021-09-23 14:01:24-507876.-----------------------------------------------------------INI
2021-09-23 14:01:24-507876.Proceso Inicializado genera_cfdi.aspx. SesionId:507876 Folio Documento:MTY,1-2-0-0-538565,2,BMI9704113PA,FE
2021-09-23 14:01:24-507876.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 14:01:24-507876.Server:ACOSRV5 Base:DBSAC7
2021-09-23 14:01:24-507876.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 14:01:24-507876.Siguiente Folio.MTY-FE-1-2-0-0-538565
2021-09-23 14:01:24-507876.Oficina:MTY,Serie:FE,Factura:208080
2021-09-23 14:01:24-507876.Modo Pruebas:False
2021-09-23 14:01:24-507876.cfdiReceptor.Rfc:BMI9704113PA
2021-09-23 14:01:24-507876.Cliente:098337. Email:jjmelop@monex.com.mx. Boleto: 340500521092112540155. Total: 700.00. Fecha:
2021-09-23 14:01:24-507876.Request.FE208080
2021-09-23 14:01:24-507876.Firmar folio.FE208080
2021-09-23 14:01:24-507876.Timbrar folio.FE208080
2021-09-23 14:01:24-507876.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 14:01:24-507876.cfdiReceptor.Rfc:BMI9704113PA
2021-09-23 14:01:24-507876.cfdiComprobante.Fech:9/23/2021 2:00:58 PM
2021-09-23 14:01:24-507876.cfdiComprobante.Total:700.00
2021-09-23 14:01:25-507876.Folio Generado:FE208080
2021-09-23 14:01:25-507876.Timbre Fiscal:DF6B7965-94D1-434D-99E4-6ECEBBD09A53
2021-09-23 14:01:27-507876.Inicio Envia Factura.FE208080
2021-09-23 14:01:30-507876.Fin Envia Factura.FE208080
2021-09-23 14:01:30-507876.Proceso finalizado. SesionId:507876 Folio Documento:MTY,1-2-0-0-538565,2,BMI9704113PA,FE
2021-09-23 14:01:30-507876.-----------------------------------------------------------FIN
2021-09-23 14:03:15-525556.-----------------------------------------------------------INI
2021-09-23 14:03:15-525556.Proceso Inicializado genera_cfdi.aspx. SesionId:525556 Folio Documento:MTY,1-2-0-0-538606,2,DME970301UV7,FE
2021-09-23 14:03:15-525556.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 14:03:15-525556.Server:ACOSRV5 Base:DBSAC7
2021-09-23 14:03:15-525556.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 14:03:15-525556.Siguiente Folio.MTY-FE-1-2-0-0-538606
2021-09-23 14:03:15-525556.Oficina:MTY,Serie:FE,Factura:208081
2021-09-23 14:03:15-525556.Modo Pruebas:False
2021-09-23 14:03:15-525556.cfdiReceptor.Rfc:DME970301UV7
2021-09-23 14:03:15-525556.Cliente:074686. Email:claudio.aigc@hotmail.com. Boleto: 340500521092118540273. Total: 650.00. Fecha:
2021-09-23 14:03:15-525556.Request.FE208081
2021-09-23 14:03:15-525556.Firmar folio.FE208081
2021-09-23 14:03:15-525556.Timbrar folio.FE208081
2021-09-23 14:03:15-525556.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 14:03:15-525556.cfdiReceptor.Rfc:DME970301UV7
2021-09-23 14:03:15-525556.cfdiComprobante.Fech:9/23/2021 2:02:42 PM
2021-09-23 14:03:15-525556.cfdiComprobante.Total:650.00
2021-09-23 14:03:16-525556.Folio Generado:FE208081
2021-09-23 14:03:16-525556.Timbre Fiscal:40A8E6F7-4A23-4261-AFA4-C9A2D87E9E3D
2021-09-23 14:03:18-525556.Inicio Envia Factura.FE208081
2021-09-23 14:03:19-525556.Fin Envia Factura.FE208081
2021-09-23 14:03:19-525556.Proceso finalizado. SesionId:525556 Folio Documento:MTY,1-2-0-0-538606,2,DME970301UV7,FE
2021-09-23 14:03:19-525556.-----------------------------------------------------------FIN
2021-09-23 14:05:06-534093.-----------------------------------------------------------INI
2021-09-23 14:05:06-534093.Proceso Inicializado genera_cfdi.aspx. SesionId:534093 Folio Documento:MTY,1-2-0-0-538575,2,ECO060301CW7,FE
2021-09-23 14:05:06-534093.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 14:05:06-534093.Server:ACOSRV5 Base:DBSAC7
2021-09-23 14:05:06-534093.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 14:05:06-534093.Siguiente Folio.MTY-FE-1-2-0-0-538575
2021-09-23 14:05:06-534093.Oficina:MTY,Serie:FE,Factura:208082
2021-09-23 14:05:06-534093.Modo Pruebas:False
2021-09-23 14:05:06-534093.cfdiReceptor.Rfc:ECO060301CW7
2021-09-23 14:05:06-534093.Cliente:026727. Email:sgaravito@ecodg.net. Boleto: 340500521092116320226. Total: 700.00. Fecha:
2021-09-23 14:05:06-534093.Request.FE208082
2021-09-23 14:05:06-534093.Firmar folio.FE208082
2021-09-23 14:05:06-534093.Timbrar folio.FE208082
2021-09-23 14:05:06-534093.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 14:05:06-534093.cfdiReceptor.Rfc:ECO060301CW7
2021-09-23 14:05:06-534093.cfdiComprobante.Fech:9/23/2021 2:03:30 PM
2021-09-23 14:05:06-534093.cfdiComprobante.Total:700.00
2021-09-23 14:05:07-534093.Folio Generado:FE208082
2021-09-23 14:05:07-534093.Timbre Fiscal:C9C1CD0E-71C5-4054-B11C-FDA868090BB1
2021-09-23 14:05:08-534093.Inicio Envia Factura.FE208082
2021-09-23 14:05:10-534093.Fin Envia Factura.FE208082
2021-09-23 14:05:10-534093.Proceso finalizado. SesionId:534093 Folio Documento:MTY,1-2-0-0-538575,2,ECO060301CW7,FE
2021-09-23 14:05:10-534093.-----------------------------------------------------------FIN
2021-09-23 14:12:28-548334.-----------------------------------------------------------INI
2021-09-23 14:12:28-548334.Proceso Inicializado genera_cfdi.aspx. SesionId:548334 Folio Documento:MTY,1-2-0-0-536926,2,DME970301UV7,FE
2021-09-23 14:12:28-548334.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 14:12:28-548334.Server:ACOSRV5 Base:DBSAC7
2021-09-23 14:12:28-548334.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 14:12:28-548334.Siguiente Folio.MTY-FE-1-2-0-0-536926
2021-09-23 14:12:28-548334.Oficina:MTY,Serie:FE,Factura:208083
2021-09-23 14:12:28-548334.Modo Pruebas:False
2021-09-23 14:12:28-548334.cfdiReceptor.Rfc:DME970301UV7
2021-09-23 14:12:28-548334.Cliente:074686. Email:claudio.aigc@hotmail.com. Boleto: 020591821091610400052. Total: 400.00. Fecha:
2021-09-23 14:12:28-548334.Request.FE208083
2021-09-23 14:12:28-548334.Firmar folio.FE208083
2021-09-23 14:12:28-548334.Timbrar folio.FE208083
2021-09-23 14:12:28-548334.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 14:12:28-548334.cfdiReceptor.Rfc:DME970301UV7
2021-09-23 14:12:28-548334.cfdiComprobante.Fech:9/23/2021 2:12:09 PM
2021-09-23 14:12:28-548334.cfdiComprobante.Total:400.00
2021-09-23 14:12:29-548334.Folio Generado:FE208083
2021-09-23 14:12:29-548334.Timbre Fiscal:D7808383-6794-4B2C-8EFF-EDCC949D141E
2021-09-23 14:12:31-548334.Inicio Envia Factura.FE208083
2021-09-23 14:12:33-548334.Fin Envia Factura.FE208083
2021-09-23 14:12:33-548334.Proceso finalizado. SesionId:548334 Folio Documento:MTY,1-2-0-0-536926,2,DME970301UV7,FE
2021-09-23 14:12:33-548334.-----------------------------------------------------------FIN
2021-09-23 14:16:28-553110.-----------------------------------------------------------INI
2021-09-23 14:16:28-553110.Proceso Inicializado genera_cfdi.aspx. SesionId:553110 Folio Documento:MTY,1-2-0-0-537420,2,DME970301UV7,FE
2021-09-23 14:16:28-553110.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 14:16:28-553110.Server:ACOSRV5 Base:DBSAC7
2021-09-23 14:16:28-553110.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 14:16:28-553110.Siguiente Folio.MTY-FE-1-2-0-0-537420
2021-09-23 14:16:28-553110.Oficina:MTY,Serie:FE,Factura:208084
2021-09-23 14:16:28-553110.Modo Pruebas:False
2021-09-23 14:16:28-553110.cfdiReceptor.Rfc:DME970301UV7
2021-09-23 14:16:28-553110.Cliente:074686. Email:claudio.aigc@hotmail.com. Boleto: 020543921091919230178. Total: 550.00. Fecha:
2021-09-23 14:16:28-553110.Request.FE208084
2021-09-23 14:16:28-553110.Firmar folio.FE208084
2021-09-23 14:16:28-553110.Timbrar folio.FE208084
2021-09-23 14:16:28-553110.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 14:16:28-553110.cfdiReceptor.Rfc:DME970301UV7
2021-09-23 14:16:28-553110.cfdiComprobante.Fech:9/23/2021 2:16:11 PM
2021-09-23 14:16:28-553110.cfdiComprobante.Total:550.00
2021-09-23 14:16:29-553110.Folio Generado:FE208084
2021-09-23 14:16:29-553110.Timbre Fiscal:F97C5568-B353-472A-AF42-73696B07D3AC
2021-09-23 14:16:31-553110.Inicio Envia Factura.FE208084
2021-09-23 14:16:32-553110.Fin Envia Factura.FE208084
2021-09-23 14:16:32-553110.Proceso finalizado. SesionId:553110 Folio Documento:MTY,1-2-0-0-537420,2,DME970301UV7,FE
2021-09-23 14:16:32-553110.-----------------------------------------------------------FIN
2021-09-23 14:25:48-560165.-----------------------------------------------------------INI
2021-09-23 14:25:48-560165.Proceso Inicializado genera_cfdi.aspx. SesionId:560165 Folio Documento:MTY,1-1-2-5882-100128,2,PDM081016PB8,FE
2021-09-23 14:25:48-560165.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 14:25:48-560165.Server:ACOSRV5 Base:DBSAC7
2021-09-23 14:25:48-560165.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 14:25:48-560165.Siguiente Folio.MTY-FE-1-1-2-5882-100128
2021-09-23 14:25:48-560165.Oficina:MTY,Serie:FE,Factura:208085
2021-09-23 14:25:48-560165.Modo Pruebas:False
2021-09-23 14:25:48-560165.cfdiReceptor.Rfc:PDM081016PB8
2021-09-23 14:25:48-560165.Cliente:047702. Email:gvilla@rustoleum.com.mx. Boleto: 011100128. Total: 450.00. Fecha:
2021-09-23 14:25:48-560165.Request.FE208085
2021-09-23 14:25:48-560165.Firmar folio.FE208085
2021-09-23 14:25:48-560165.Timbrar folio.FE208085
2021-09-23 14:25:48-560165.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 14:25:48-560165.cfdiReceptor.Rfc:PDM081016PB8
2021-09-23 14:25:48-560165.cfdiComprobante.Fech:9/23/2021 2:25:30 PM
2021-09-23 14:25:48-560165.cfdiComprobante.Total:450.00
2021-09-23 14:25:49-560165.Folio Generado:FE208085
2021-09-23 14:25:49-560165.Timbre Fiscal:9A9C94E4-23C3-4343-B541-BF403A084E44
2021-09-23 14:25:50-560165.Inicio Envia Factura.FE208085
2021-09-23 14:25:54-560165.Fin Envia Factura.FE208085
2021-09-23 14:25:54-560165.Proceso finalizado. SesionId:560165 Folio Documento:MTY,1-1-2-5882-100128,2,PDM081016PB8,FE
2021-09-23 14:25:54-560165.-----------------------------------------------------------FIN
2021-09-23 14:34:14-574204.-----------------------------------------------------------INI
2021-09-23 14:34:14-574204.Proceso Inicializado genera_cfdi.aspx. SesionId:574204 Folio Documento:MTY,1-2-0-0-536706,2,BME990914122,FE
2021-09-23 14:34:14-574204.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 14:34:14-574204.Server:ACOSRV5 Base:DBSAC7
2021-09-23 14:34:14-574204.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 14:34:14-574204.Siguiente Folio.MTY-FE-1-2-0-0-536706
2021-09-23 14:34:14-574204.Oficina:MTY,Serie:FE,Factura:208086
2021-09-23 14:34:14-574204.Modo Pruebas:False
2021-09-23 14:34:14-574204.cfdiReceptor.Rfc:BME990914122
2021-09-23 14:34:14-574204.Cliente:098338. Email:erenteria@busmen.com. Boleto: 020543921091411500100. Total: 800.00. Fecha:
2021-09-23 14:34:14-574204.Request.FE208086
2021-09-23 14:34:14-574204.Firmar folio.FE208086
2021-09-23 14:34:14-574204.Timbrar folio.FE208086
2021-09-23 14:34:14-574204.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 14:34:14-574204.cfdiReceptor.Rfc:BME990914122
2021-09-23 14:34:14-574204.cfdiComprobante.Fech:9/23/2021 2:33:58 PM
2021-09-23 14:34:14-574204.cfdiComprobante.Total:800.00
2021-09-23 14:34:15-574204.Folio Generado:FE208086
2021-09-23 14:34:15-574204.Timbre Fiscal:4E2FA865-FF9D-47C2-AE69-1E9B5A0C351C
2021-09-23 14:34:17-574204.Inicio Envia Factura.FE208086
2021-09-23 14:34:19-574204.Fin Envia Factura.FE208086
2021-09-23 14:34:19-574204.Proceso finalizado. SesionId:574204 Folio Documento:MTY,1-2-0-0-536706,2,BME990914122,FE
2021-09-23 14:34:19-574204.-----------------------------------------------------------FIN
2021-09-23 15:05:31-587075.-----------------------------------------------------------INI
2021-09-23 15:05:31-587075.Proceso Inicializado genera_cfdi.aspx. SesionId:587075 Folio Documento:MTY,1-2-0-0-538380,2,GCO820106RI5,FE
2021-09-23 15:05:31-587075.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 15:05:31-587075.Server:ACOSRV5 Base:DBSAC7
2021-09-23 15:05:31-587075.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 15:05:31-587075.Siguiente Folio.MTY-FE-1-2-0-0-538380
2021-09-23 15:05:31-587075.Oficina:MTY,Serie:FE,Factura:208087
2021-09-23 15:05:31-587075.Modo Pruebas:False
2021-09-23 15:05:31-587075.cfdiReceptor.Rfc:GCO820106RI5
2021-09-23 15:05:31-587075.Cliente:098339. Email:francisco.resendiz@gcollado.com. Boleto: 020500221092121050317. Total: 400.00. Fecha:
2021-09-23 15:05:31-587075.Request.FE208087
2021-09-23 15:05:31-587075.Firmar folio.FE208087
2021-09-23 15:05:31-587075.Timbrar folio.FE208087
2021-09-23 15:05:31-587075.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 15:05:31-587075.cfdiReceptor.Rfc:GCO820106RI5
2021-09-23 15:05:31-587075.cfdiComprobante.Fech:9/23/2021 3:04:36 PM
2021-09-23 15:05:31-587075.cfdiComprobante.Total:400.00
2021-09-23 15:05:33-587075.Folio Generado:FE208087
2021-09-23 15:05:33-587075.Timbre Fiscal:9F17CF75-1CF5-4DE8-B7B2-AB4B6C5C5827
2021-09-23 15:05:36-587075.Inicio Envia Factura.FE208087
2021-09-23 15:05:38-587075.Fin Envia Factura.FE208087
2021-09-23 15:05:38-587075.Proceso finalizado. SesionId:587075 Folio Documento:MTY,1-2-0-0-538380,2,GCO820106RI5,FE
2021-09-23 15:05:38-587075.-----------------------------------------------------------FIN
2021-09-23 15:07:12-582800.-----------------------------------------------------------INI
2021-09-23 15:07:12-582800.Proceso Inicializado genera_cfdi.aspx. SesionId:582800 Folio Documento:MTY,1-2-0-0-534621,2,EGO090128SY1,FE
2021-09-23 15:07:12-582800.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 15:07:12-582800.Server:ACOSRV5 Base:DBSAC7
2021-09-23 15:07:12-582800.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 15:07:12-582800.Siguiente Folio.MTY-FE-1-2-0-0-534621
2021-09-23 15:07:12-582800.Oficina:MTY,Serie:FE,Factura:208088
2021-09-23 15:07:12-582800.Modo Pruebas:False
2021-09-23 15:07:12-582800.cfdiReceptor.Rfc:EGO090128SY1
2021-09-23 15:07:12-582800.Cliente:077019. Email:anaisabel@egapm.com. Boleto: 140500421090315590149. Total: 500.00. Fecha:
2021-09-23 15:07:12-582800.Request.FE208088
2021-09-23 15:07:12-582800.Firmar folio.FE208088
2021-09-23 15:07:12-582800.Timbrar folio.FE208088
2021-09-23 15:07:12-582800.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 15:07:12-582800.cfdiReceptor.Rfc:EGO090128SY1
2021-09-23 15:07:12-582800.cfdiComprobante.Fech:9/23/2021 3:07:04 PM
2021-09-23 15:07:12-582800.cfdiComprobante.Total:500.00
2021-09-23 15:07:12-582800.Folio Generado:FE208088
2021-09-23 15:07:12-582800.Timbre Fiscal:255BC2EA-44D8-4635-9074-18CE995C86F2
2021-09-23 15:07:14-582800.Inicio Envia Factura.FE208088
2021-09-23 15:07:15-582800.Fin Envia Factura.FE208088
2021-09-23 15:07:15-582800.Proceso finalizado. SesionId:582800 Folio Documento:MTY,1-2-0-0-534621,2,EGO090128SY1,FE
2021-09-23 15:07:15-582800.-----------------------------------------------------------FIN
2021-09-23 15:16:46-598224.-----------------------------------------------------------INI
2021-09-23 15:16:46-598224.Proceso Inicializado genera_cfdi.aspx. SesionId:598224 Folio Documento:MTY,1-2-0-0-538458,2,COP8002013X6,FE
2021-09-23 15:16:46-598224.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 15:16:46-598224.Server:ACOSRV5 Base:DBSAC7
2021-09-23 15:16:46-598224.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 15:16:46-598224.Siguiente Folio.MTY-FE-1-2-0-0-538458
2021-09-23 15:16:46-598224.Oficina:MTY,Serie:FE,Factura:208089
2021-09-23 15:16:46-598224.Modo Pruebas:False
2021-09-23 15:16:46-598224.cfdiReceptor.Rfc:COP8002013X6
2021-09-23 15:16:46-598224.Cliente:076128. Email:jresendiz@copachisa.com. Boleto: 260507321092114460178. Total: 800.00. Fecha:
2021-09-23 15:16:46-598224.Request.FE208089
2021-09-23 15:16:46-598224.Firmar folio.FE208089
2021-09-23 15:16:46-598224.Timbrar folio.FE208089
2021-09-23 15:16:46-598224.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 15:16:46-598224.cfdiReceptor.Rfc:COP8002013X6
2021-09-23 15:16:46-598224.cfdiComprobante.Fech:9/23/2021 3:12:25 PM
2021-09-23 15:16:46-598224.cfdiComprobante.Total:800.00
2021-09-23 15:16:47-598224.Folio Generado:FE208089
2021-09-23 15:16:47-598224.Timbre Fiscal:2482DC1F-DED7-4013-95E0-4BC8C35D2B22
2021-09-23 15:16:49-598224.Inicio Envia Factura.FE208089
2021-09-23 15:16:51-598224.Fin Envia Factura.FE208089
2021-09-23 15:16:51-598224.Proceso finalizado. SesionId:598224 Folio Documento:MTY,1-2-0-0-538458,2,COP8002013X6,FE
2021-09-23 15:16:51-598224.-----------------------------------------------------------FIN
2021-09-23 15:23:42-603266.-----------------------------------------------------------INI
2021-09-23 15:23:42-603266.Proceso Inicializado genera_cfdi.aspx. SesionId:603266 Folio Documento:MTY,1-2-0-0-537865,2,LCT160907P8A,FE
2021-09-23 15:23:42-603266.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 15:23:42-603266.Server:ACOSRV5 Base:DBSAC7
2021-09-23 15:23:42-603266.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 15:23:42-603266.Siguiente Folio.MTY-FE-1-2-0-0-537865
2021-09-23 15:23:42-603266.Oficina:MTY,Serie:FE,Factura:208090
2021-09-23 15:23:42-603266.Modo Pruebas:False
2021-09-23 15:23:42-603266.cfdiReceptor.Rfc:LCT160907P8A
2021-09-23 15:23:42-603266.Cliente:066031. Email:marthamorado82@gmail.com. Boleto: 340500521091818530170. Total: 500.00. Fecha:
2021-09-23 15:23:42-603266.Request.FE208090
2021-09-23 15:23:42-603266.Firmar folio.FE208090
2021-09-23 15:23:42-603266.Timbrar folio.FE208090
2021-09-23 15:23:42-603266.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 15:23:42-603266.cfdiReceptor.Rfc:LCT160907P8A
2021-09-23 15:23:42-603266.cfdiComprobante.Fech:9/23/2021 3:23:28 PM
2021-09-23 15:23:42-603266.cfdiComprobante.Total:500.00
2021-09-23 15:23:43-603266.Folio Generado:FE208090
2021-09-23 15:23:43-603266.Timbre Fiscal:4FC1A604-F469-414F-90A8-B0010A621861
2021-09-23 15:23:44-603266.Inicio Envia Factura.FE208090
2021-09-23 15:23:46-603266.Fin Envia Factura.FE208090
2021-09-23 15:23:46-603266.Proceso finalizado. SesionId:603266 Folio Documento:MTY,1-2-0-0-537865,2,LCT160907P8A,FE
2021-09-23 15:23:46-603266.-----------------------------------------------------------FIN
2021-09-23 15:24:28-616065.-----------------------------------------------------------INI
2021-09-23 15:24:28-616065.Proceso Inicializado genera_cfdi.aspx. SesionId:616065 Folio Documento:MTY,1-2-0-0-538806,2,MSE1612195E0,FE
2021-09-23 15:24:28-616065.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 15:24:28-616065.Server:ACOSRV5 Base:DBSAC7
2021-09-23 15:24:28-616065.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 15:24:28-616065.Siguiente Folio.MTY-FE-1-2-0-0-538806
2021-09-23 15:24:28-616065.Oficina:MTY,Serie:FE,Factura:208091
2021-09-23 15:24:28-616065.Modo Pruebas:False
2021-09-23 15:24:28-616065.cfdiReceptor.Rfc:MSE1612195E0
2021-09-23 15:24:28-616065.Cliente:092114. Email:omar.hernandez@autofinauto.com. Boleto: 160500521092219330216. Total: 650.00. Fecha:
2021-09-23 15:24:28-616065.Request.FE208091
2021-09-23 15:24:28-616065.Firmar folio.FE208091
2021-09-23 15:24:29-616065.Timbrar folio.FE208091
2021-09-23 15:24:29-616065.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 15:24:29-616065.cfdiReceptor.Rfc:MSE1612195E0
2021-09-23 15:24:29-616065.cfdiComprobante.Fech:9/23/2021 3:24:12 PM
2021-09-23 15:24:29-616065.cfdiComprobante.Total:650.00
2021-09-23 15:24:29-616065.Folio Generado:FE208091
2021-09-23 15:24:29-616065.Timbre Fiscal:B702F1B4-C262-44D5-812F-1CDB0F1CAB07
2021-09-23 15:24:31-616065.Inicio Envia Factura.FE208091
2021-09-23 15:24:32-616065.Fin Envia Factura.FE208091
2021-09-23 15:24:32-616065.Proceso finalizado. SesionId:616065 Folio Documento:MTY,1-2-0-0-538806,2,MSE1612195E0,FE
2021-09-23 15:24:32-616065.-----------------------------------------------------------FIN
2021-09-23 15:27:27-625798.-----------------------------------------------------------INI
2021-09-23 15:27:27-625798.Proceso Inicializado genera_cfdi.aspx. SesionId:625798 Folio Documento:MTY,1-1-2-5894-100316,2,IMC1907249E2,FE
2021-09-23 15:27:27-625798.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 15:27:27-625798.Server:ACOSRV5 Base:DBSAC7
2021-09-23 15:27:27-625798.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 15:27:27-625798.Siguiente Folio.MTY-FE-1-1-2-5894-100316
2021-09-23 15:27:27-625798.Oficina:MTY,Serie:FE,Factura:208092
2021-09-23 15:27:27-625798.Modo Pruebas:False
2021-09-23 15:27:27-625798.cfdiReceptor.Rfc:IMC1907249E2
2021-09-23 15:27:27-625798.Cliente:058492. Email:alan_castillo89@hotmail.com. Boleto: 011100316. Total: 150.00. Fecha:
2021-09-23 15:27:27-625798.Request.FE208092
2021-09-23 15:27:27-625798.Firmar folio.FE208092
2021-09-23 15:27:27-625798.Timbrar folio.FE208092
2021-09-23 15:27:27-625798.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 15:27:27-625798.cfdiReceptor.Rfc:IMC1907249E2
2021-09-23 15:27:27-625798.cfdiComprobante.Fech:9/23/2021 3:26:35 PM
2021-09-23 15:27:27-625798.cfdiComprobante.Total:150.00
2021-09-23 15:27:28-625798.Folio Generado:FE208092
2021-09-23 15:27:28-625798.Timbre Fiscal:A8FFA296-3F8F-47C2-B43D-D434B5592F33
2021-09-23 15:27:29-625798.Inicio Envia Factura.FE208092
2021-09-23 15:27:31-625798.Fin Envia Factura.FE208092
2021-09-23 15:27:31-625798.Proceso finalizado. SesionId:625798 Folio Documento:MTY,1-1-2-5894-100316,2,IMC1907249E2,FE
2021-09-23 15:27:31-625798.-----------------------------------------------------------FIN
2021-09-23 15:36:09-635493.-----------------------------------------------------------INI
2021-09-23 15:36:09-635493.Proceso Inicializado genera_cfdi.aspx. SesionId:635493 Folio Documento:MTY,1-1-2-5924-100830,2,ATO0407224G3,FE
2021-09-23 15:36:09-635493.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 15:36:09-635493.Server:ACOSRV5 Base:DBSAC7
2021-09-23 15:36:09-635493.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 15:36:09-635493.Siguiente Folio.MTY-FE-1-1-2-5924-100830
2021-09-23 15:36:09-635493.Oficina:MTY,Serie:FE,Factura:208093
2021-09-23 15:36:09-635493.Modo Pruebas:False
2021-09-23 15:36:09-635493.cfdiReceptor.Rfc:ATO0407224G3
2021-09-23 15:36:09-635493.Cliente:066154. Email:rafael.martinez@acerosdeltoro.com. Boleto: 011100830. Total: 550.00. Fecha:
2021-09-23 15:36:09-635493.Request.FE208093
2021-09-23 15:36:09-635493.Firmar folio.FE208093
2021-09-23 15:36:09-635493.Timbrar folio.FE208093
2021-09-23 15:36:09-635493.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 15:36:09-635493.cfdiReceptor.Rfc:ATO0407224G3
2021-09-23 15:36:09-635493.cfdiComprobante.Fech:9/23/2021 3:35:50 PM
2021-09-23 15:36:09-635493.cfdiComprobante.Total:550.00
2021-09-23 15:36:10-635493.Folio Generado:FE208093
2021-09-23 15:36:10-635493.Timbre Fiscal:A7FD56CD-EDFF-4574-B929-304E02C74933
2021-09-23 15:36:12-635493.Inicio Envia Factura.FE208093
2021-09-23 15:36:13-635493.Fin Envia Factura.FE208093
2021-09-23 15:36:13-635493.Proceso finalizado. SesionId:635493 Folio Documento:MTY,1-1-2-5924-100830,2,ATO0407224G3,FE
2021-09-23 15:36:13-635493.-----------------------------------------------------------FIN
2021-09-23 15:42:32-647177.-----------------------------------------------------------INI
2021-09-23 15:42:32-647177.Proceso Inicializado genera_cfdi.aspx. SesionId:647177 Folio Documento:MTY,1-1-2-5924-100831,2,ATO0407224G3,FE
2021-09-23 15:42:32-647177.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 15:42:32-647177.Server:ACOSRV5 Base:DBSAC7
2021-09-23 15:42:32-647177.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 15:42:32-647177.Siguiente Folio.MTY-FE-1-1-2-5924-100831
2021-09-23 15:42:32-647177.Oficina:MTY,Serie:FE,Factura:208094
2021-09-23 15:42:32-647177.Modo Pruebas:False
2021-09-23 15:42:32-647177.cfdiReceptor.Rfc:ATO0407224G3
2021-09-23 15:42:32-647177.Cliente:066154. Email:rafael.martinez@acerosdeltoro.com. Boleto: 011100831. Total: 550.00. Fecha:
2021-09-23 15:42:32-647177.Request.FE208094
2021-09-23 15:42:32-647177.Firmar folio.FE208094
2021-09-23 15:42:32-647177.Timbrar folio.FE208094
2021-09-23 15:42:32-647177.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 15:42:32-647177.cfdiReceptor.Rfc:ATO0407224G3
2021-09-23 15:42:32-647177.cfdiComprobante.Fech:9/23/2021 3:42:22 PM
2021-09-23 15:42:32-647177.cfdiComprobante.Total:550.00
2021-09-23 15:42:33-647177.Folio Generado:FE208094
2021-09-23 15:42:33-647177.Timbre Fiscal:6FD8E2C4-727C-450F-8A79-E0950B0782EB
2021-09-23 15:42:34-647177.Inicio Envia Factura.FE208094
2021-09-23 15:42:36-647177.Fin Envia Factura.FE208094
2021-09-23 15:42:36-647177.Proceso finalizado. SesionId:647177 Folio Documento:MTY,1-1-2-5924-100831,2,ATO0407224G3,FE
2021-09-23 15:42:36-647177.-----------------------------------------------------------FIN
2021-09-23 15:47:20-653523.-----------------------------------------------------------INI
2021-09-23 15:47:20-653523.Proceso Inicializado genera_cfdi.aspx. SesionId:653523 Folio Documento:MTY,1-2-0-0-538015,2,PSE931116PLA,FE
2021-09-23 15:47:20-653523.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 15:47:20-653523.Server:ACOSRV5 Base:DBSAC7
2021-09-23 15:47:20-653523.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 15:47:20-653523.Siguiente Folio.MTY-FE-1-2-0-0-538015
2021-09-23 15:47:20-653523.Oficina:MTY,Serie:FE,Factura:208095
2021-09-23 15:47:20-653523.Modo Pruebas:False
2021-09-23 15:47:20-653523.cfdiReceptor.Rfc:PSE931116PLA
2021-09-23 15:47:20-653523.Cliente:098341. Email:andres.baez@encoreglobal.com. Boleto: 020543921092015130214. Total: 650.00. Fecha:
2021-09-23 15:47:20-653523.Request.FE208095
2021-09-23 15:47:20-653523.Firmar folio.FE208095
2021-09-23 15:47:20-653523.Timbrar folio.FE208095
2021-09-23 15:47:20-653523.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 15:47:20-653523.cfdiReceptor.Rfc:PSE931116PLA
2021-09-23 15:47:20-653523.cfdiComprobante.Fech:9/23/2021 3:46:55 PM
2021-09-23 15:47:20-653523.cfdiComprobante.Total:650.00
2021-09-23 15:47:21-653523.Folio Generado:FE208095
2021-09-23 15:47:21-653523.Timbre Fiscal:529BBD72-3209-4094-9CA1-0CCDB2B0BA5C
2021-09-23 15:47:22-653523.Inicio Envia Factura.FE208095
2021-09-23 15:47:25-653523.Fin Envia Factura.FE208095
2021-09-23 15:47:25-653523.Proceso finalizado. SesionId:653523 Folio Documento:MTY,1-2-0-0-538015,2,PSE931116PLA,FE
2021-09-23 15:47:25-653523.-----------------------------------------------------------FIN
2021-09-23 16:14:28-663722.-----------------------------------------------------------INI
2021-09-23 16:14:28-663722.Proceso Inicializado genera_cfdi.aspx. SesionId:663722 Folio Documento:MTY,1-1-2-5921-100732,2,CDI100630I3A,FE
2021-09-23 16:14:28-663722.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 16:14:28-663722.Server:ACOSRV5 Base:DBSAC7
2021-09-23 16:14:28-663722.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 16:14:28-663722.Siguiente Folio.MTY-FE-1-1-2-5921-100732
2021-09-23 16:14:28-663722.Oficina:MTY,Serie:FE,Factura:208096
2021-09-23 16:14:28-663722.Modo Pruebas:False
2021-09-23 16:14:28-663722.cfdiReceptor.Rfc:CDI100630I3A
2021-09-23 16:14:28-663722.Cliente:095288. Email:arqleslielopez@gmail.com. Boleto: 011100732. Total: 200.00. Fecha:
2021-09-23 16:14:28-663722.Request.FE208096
2021-09-23 16:14:28-663722.Firmar folio.FE208096
2021-09-23 16:14:28-663722.Timbrar folio.FE208096
2021-09-23 16:14:28-663722.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 16:14:28-663722.cfdiReceptor.Rfc:CDI100630I3A
2021-09-23 16:14:28-663722.cfdiComprobante.Fech:9/23/2021 1:06:14 PM
2021-09-23 16:14:28-663722.cfdiComprobante.Total:200.00
2021-09-23 16:14:29-663722.Folio Generado:FE208096
2021-09-23 16:14:29-663722.Timbre Fiscal:636FCE95-2848-4E30-B3BD-D81DC5573D51
2021-09-23 16:14:33-663722.Inicio Envia Factura.FE208096
2021-09-23 16:14:35-663722.Fin Envia Factura.FE208096
2021-09-23 16:14:35-663722.Proceso finalizado. SesionId:663722 Folio Documento:MTY,1-1-2-5921-100732,2,CDI100630I3A,FE
2021-09-23 16:14:35-663722.-----------------------------------------------------------FIN
2021-09-23 16:26:41-671903.-----------------------------------------------------------INI
2021-09-23 16:26:41-671903.Proceso Inicializado genera_cfdi.aspx. SesionId:671903 Folio Documento:MTY,1-2-0-0-538258,2,LEM9308114C4,FE
2021-09-23 16:26:41-671903.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 16:26:41-671903.Server:ACOSRV5 Base:DBSAC7
2021-09-23 16:26:41-671903.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 16:26:41-671903.Siguiente Folio.MTY-FE-1-2-0-0-538258
2021-09-23 16:26:41-671903.Oficina:MTY,Serie:FE,Factura:208097
2021-09-23 16:26:41-671903.Modo Pruebas:False
2021-09-23 16:26:41-671903.cfdiReceptor.Rfc:LEM9308114C4
2021-09-23 16:26:41-671903.Cliente:098342. Email:luisalberto.flores@lge.com. Boleto: 320500321092011250158. Total: 500.00. Fecha:
2021-09-23 16:26:41-671903.Request.FE208097
2021-09-23 16:26:41-671903.Firmar folio.FE208097
2021-09-23 16:26:41-671903.Timbrar folio.FE208097
2021-09-23 16:26:41-671903.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 16:26:41-671903.cfdiReceptor.Rfc:LEM9308114C4
2021-09-23 16:26:41-671903.cfdiComprobante.Fech:9/23/2021 4:26:02 PM
2021-09-23 16:26:41-671903.cfdiComprobante.Total:500.00
2021-09-23 16:26:42-671903.Folio Generado:FE208097
2021-09-23 16:26:42-671903.Timbre Fiscal:A2B9E5BA-169A-4912-B184-DE25670E23EC
2021-09-23 16:26:43-671903.Inicio Envia Factura.FE208097
2021-09-23 16:26:45-671903.Fin Envia Factura.FE208097
2021-09-23 16:26:45-671903.Proceso finalizado. SesionId:671903 Folio Documento:MTY,1-2-0-0-538258,2,LEM9308114C4,FE
2021-09-23 16:26:45-671903.-----------------------------------------------------------FIN
2021-09-23 16:33:35-697856.-----------------------------------------------------------INI
2021-09-23 16:33:35-697856.Proceso Inicializado genera_cfdi.aspx. SesionId:697856 Folio Documento:MTY,1-2-0-0-538906,2,FBO931125PX5,FE
2021-09-23 16:33:35-697856.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 16:33:35-697856.Server:ACOSRV5 Base:DBSAC7
2021-09-23 16:33:35-697856.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 16:33:35-697856.Siguiente Folio.MTY-FE-1-2-0-0-538906
2021-09-23 16:33:35-697856.Oficina:MTY,Serie:FE,Factura:208098
2021-09-23 16:33:35-697856.Modo Pruebas:False
2021-09-23 16:33:35-697856.cfdiReceptor.Rfc:FBO931125PX5
2021-09-23 16:33:35-697856.Cliente:098343. Email:servmedmty@bohn.mx. Boleto: 070592121092315250125. Total: 900.00. Fecha:
2021-09-23 16:33:35-697856.Request.FE208098
2021-09-23 16:33:35-697856.Firmar folio.FE208098
2021-09-23 16:33:36-697856.Timbrar folio.FE208098
2021-09-23 16:33:36-697856.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 16:33:36-697856.cfdiReceptor.Rfc:FBO931125PX5
2021-09-23 16:33:36-697856.cfdiComprobante.Fech:9/23/2021 4:33:00 PM
2021-09-23 16:33:36-697856.cfdiComprobante.Total:900.00
2021-09-23 16:33:37-697856.Folio Generado:FE208098
2021-09-23 16:33:37-697856.Timbre Fiscal:8636CF13-232E-4C8E-AEB5-4410035D71B7
2021-09-23 16:33:38-697856.Inicio Envia Factura.FE208098
2021-09-23 16:33:41-697856.Fin Envia Factura.FE208098
2021-09-23 16:33:41-697856.Proceso finalizado. SesionId:697856 Folio Documento:MTY,1-2-0-0-538906,2,FBO931125PX5,FE
2021-09-23 16:33:41-697856.-----------------------------------------------------------FIN
2021-09-23 16:50:18-710221.-----------------------------------------------------------INI
2021-09-23 16:50:18-710221.Proceso Inicializado genera_cfdi.aspx. SesionId:710221 Folio Documento:MTY,1-2-0-0-537094,2,IFI9203263K3,FE
2021-09-23 16:50:18-710221.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 16:50:18-710221.Server:ACOSRV5 Base:DBSAC7
2021-09-23 16:50:18-710221.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 16:50:18-710221.Siguiente Folio.MTY-FE-1-2-0-0-537094
2021-09-23 16:50:18-710221.Oficina:MTY,Serie:FE,Factura:208099
2021-09-23 16:50:18-710221.Modo Pruebas:False
2021-09-23 16:50:18-710221.cfdiReceptor.Rfc:IFI9203263K3
2021-09-23 16:50:18-710221.Cliente:090371. Email:jreyna@imporfil.com. Boleto: 160500521091511310070. Total: 500.00. Fecha:
2021-09-23 16:50:18-710221.Request.FE208099
2021-09-23 16:50:18-710221.Firmar folio.FE208099
2021-09-23 16:50:18-710221.Timbrar folio.FE208099
2021-09-23 16:50:18-710221.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 16:50:18-710221.cfdiReceptor.Rfc:IFI9203263K3
2021-09-23 16:50:18-710221.cfdiComprobante.Fech:9/23/2021 4:49:59 PM
2021-09-23 16:50:18-710221.cfdiComprobante.Total:500.00
2021-09-23 16:50:19-710221.Folio Generado:FE208099
2021-09-23 16:50:19-710221.Timbre Fiscal:CFEB1A6A-1145-40A4-BBB8-F0C30984895C
2021-09-23 16:50:20-710221.Inicio Envia Factura.FE208099
2021-09-23 16:50:22-710221.Fin Envia Factura.FE208099
2021-09-23 16:50:22-710221.Proceso finalizado. SesionId:710221 Folio Documento:MTY,1-2-0-0-537094,2,IFI9203263K3,FE
2021-09-23 16:50:22-710221.-----------------------------------------------------------FIN
2021-09-23 16:50:42-703299.-----------------------------------------------------------INI
2021-09-23 16:50:42-703299.Proceso Inicializado genera_cfdi.aspx. SesionId:703299 Folio Documento:MTY,1-2-0-0-535240,2,TME000629TT8,FE
2021-09-23 16:50:42-703299.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 16:50:42-703299.Server:ACOSRV5 Base:DBSAC7
2021-09-23 16:50:42-703299.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 16:50:42-703299.Siguiente Folio.MTY-FE-1-2-0-0-535240
2021-09-23 16:50:42-703299.Oficina:MTY,Serie:FE,Factura:208100
2021-09-23 16:50:42-703299.Modo Pruebas:False
2021-09-23 16:50:42-703299.cfdiReceptor.Rfc:TME000629TT8
2021-09-23 16:50:42-703299.Cliente:094031. Email:juan.gaspar@trumpf.com. Boleto: 310500121090721280222. Total: 300.00. Fecha:
2021-09-23 16:50:42-703299.Request.FE208100
2021-09-23 16:50:42-703299.Firmar folio.FE208100
2021-09-23 16:50:42-703299.Timbrar folio.FE208100
2021-09-23 16:50:42-703299.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 16:50:42-703299.cfdiReceptor.Rfc:TME000629TT8
2021-09-23 16:50:42-703299.cfdiComprobante.Fech:9/23/2021 4:47:30 PM
2021-09-23 16:50:42-703299.cfdiComprobante.Total:300.00
2021-09-23 16:50:43-703299.Folio Generado:FE208100
2021-09-23 16:50:43-703299.Timbre Fiscal:39442B61-D1A0-4EF8-AB6A-115F9E30E883
2021-09-23 16:50:44-703299.Inicio Envia Factura.FE208100
2021-09-23 16:50:46-703299.Fin Envia Factura.FE208100
2021-09-23 16:50:46-703299.Proceso finalizado. SesionId:703299 Folio Documento:MTY,1-2-0-0-535240,2,TME000629TT8,FE
2021-09-23 16:50:46-703299.-----------------------------------------------------------FIN
2021-09-23 16:53:55-721195.-----------------------------------------------------------INI
2021-09-23 16:53:55-721195.Proceso Inicializado genera_cfdi.aspx. SesionId:721195 Folio Documento:MTY,1-2-0-0-538216,2,FAC060511TMA,FE
2021-09-23 16:53:55-721195.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 16:53:55-721195.Server:ACOSRV5 Base:DBSAC7
2021-09-23 16:53:55-721195.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 16:53:55-721195.Siguiente Folio.MTY-FE-1-2-0-0-538216
2021-09-23 16:53:55-721195.Oficina:MTY,Serie:FE,Factura:208101
2021-09-23 16:53:55-721195.Modo Pruebas:False
2021-09-23 16:53:55-721195.cfdiReceptor.Rfc:FAC060511TMA
2021-09-23 16:53:55-721195.Cliente:090366. Email:obernal@balor.mx. Boleto: 170500421092101020022. Total: 600.00. Fecha:
2021-09-23 16:53:55-721195.Request.FE208101
2021-09-23 16:53:55-721195.Firmar folio.FE208101
2021-09-23 16:53:55-721195.Timbrar folio.FE208101
2021-09-23 16:53:55-721195.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 16:53:55-721195.cfdiReceptor.Rfc:FAC060511TMA
2021-09-23 16:53:55-721195.cfdiComprobante.Fech:9/23/2021 4:51:46 PM
2021-09-23 16:53:55-721195.cfdiComprobante.Total:600.00
2021-09-23 16:53:56-721195.Folio Generado:FE208101
2021-09-23 16:53:56-721195.Timbre Fiscal:6593CF5F-5A51-4643-B4B7-996AE5380D20
2021-09-23 16:53:58-721195.Inicio Envia Factura.FE208101
2021-09-23 16:53:59-721195.Fin Envia Factura.FE208101
2021-09-23 16:53:59-721195.Proceso finalizado. SesionId:721195 Folio Documento:MTY,1-2-0-0-538216,2,FAC060511TMA,FE
2021-09-23 16:53:59-721195.-----------------------------------------------------------FIN
2021-09-23 17:01:28-680053.-----------------------------------------------------------INI
2021-09-23 17:01:28-680053.Proceso Inicializado genera_cfdi.aspx. SesionId:680053 Folio Documento:MTY,1-1-2-5921-100721,2,SCG931026LW1,FE
2021-09-23 17:01:28-680053.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 17:01:28-680053.Server:ACOSRV5 Base:DBSAC7
2021-09-23 17:01:28-680053.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 17:01:28-680053.Siguiente Folio.MTY-FE-1-1-2-5921-100721
2021-09-23 17:01:28-680053.Oficina:MTY,Serie:FE,Factura:208102
2021-09-23 17:01:28-680053.Modo Pruebas:False
2021-09-23 17:01:28-680053.cfdiReceptor.Rfc:SCG931026LW1
2021-09-23 17:01:28-680053.Cliente:098344. Email:mmarin@hydrazul.com. Boleto: 011100721. Total: 550.00. Fecha:
2021-09-23 17:01:28-680053.Request.FE208102
2021-09-23 17:01:28-680053.Firmar folio.FE208102
2021-09-23 17:01:28-680053.Timbrar folio.FE208102
2021-09-23 17:01:28-680053.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 17:01:28-680053.cfdiReceptor.Rfc:SCG931026LW1
2021-09-23 17:01:28-680053.cfdiComprobante.Fech:9/23/2021 5:00:55 PM
2021-09-23 17:01:28-680053.cfdiComprobante.Total:550.00
2021-09-23 17:01:29-680053.Folio Generado:FE208102
2021-09-23 17:01:29-680053.Timbre Fiscal:C0E07EA6-EA71-4440-9E08-FED12499B695
2021-09-23 17:01:30-680053.Inicio Envia Factura.FE208102
2021-09-23 17:01:33-680053.Fin Envia Factura.FE208102
2021-09-23 17:01:33-680053.Proceso finalizado. SesionId:680053 Folio Documento:MTY,1-1-2-5921-100721,2,SCG931026LW1,FE
2021-09-23 17:01:33-680053.-----------------------------------------------------------FIN
2021-09-23 17:09:38-736086.-----------------------------------------------------------INI
2021-09-23 17:09:38-736086.Proceso Inicializado genera_cfdi.aspx. SesionId:736086 Folio Documento:MTY,1-2-0-0-538895,2,TIN160331D57,FE
2021-09-23 17:09:38-736086.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 17:09:38-736086.Server:ACOSRV5 Base:DBSAC7
2021-09-23 17:09:38-736086.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 17:09:38-736086.Siguiente Folio.MTY-FE-1-2-0-0-538895
2021-09-23 17:09:38-736086.Oficina:MTY,Serie:FE,Factura:208103
2021-09-23 17:09:38-736086.Modo Pruebas:False
2021-09-23 17:09:38-736086.cfdiReceptor.Rfc:TIN160331D57
2021-09-23 17:09:38-736086.Cliente:098345. Email:jatinajeroguerrero@gmail.com. Boleto: 330500121092309490056. Total: 350.00. Fecha:
2021-09-23 17:09:38-736086.Request.FE208103
2021-09-23 17:09:38-736086.Firmar folio.FE208103
2021-09-23 17:09:38-736086.Timbrar folio.FE208103
2021-09-23 17:09:38-736086.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 17:09:38-736086.cfdiReceptor.Rfc:TIN160331D57
2021-09-23 17:09:38-736086.cfdiComprobante.Fech:9/23/2021 5:09:18 PM
2021-09-23 17:09:38-736086.cfdiComprobante.Total:350.00
2021-09-23 17:09:39-736086.Folio Generado:FE208103
2021-09-23 17:09:39-736086.Timbre Fiscal:5E5135A1-95E3-450C-A82B-2A476C59C0B0
2021-09-23 17:09:41-736086.Inicio Envia Factura.FE208103
2021-09-23 17:09:43-736086.Fin Envia Factura.FE208103
2021-09-23 17:09:43-736086.Proceso finalizado. SesionId:736086 Folio Documento:MTY,1-2-0-0-538895,2,TIN160331D57,FE
2021-09-23 17:09:43-736086.-----------------------------------------------------------FIN
2021-09-23 17:26:22-742099.-----------------------------------------------------------INI
2021-09-23 17:26:22-742099.Proceso Inicializado genera_cfdi.aspx. SesionId:742099 Folio Documento:MTY,1-2-0-0-535421,2,CIM941025MJ1,FE
2021-09-23 17:26:22-742099.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 17:26:22-742099.Server:ACOSRV5 Base:DBSAC7
2021-09-23 17:26:22-742099.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 17:26:22-742099.Siguiente Folio.MTY-FE-1-2-0-0-535421
2021-09-23 17:26:22-742099.Oficina:MTY,Serie:FE,Factura:208104
2021-09-23 17:26:22-742099.Modo Pruebas:False
2021-09-23 17:26:22-742099.cfdiReceptor.Rfc:CIM941025MJ1
2021-09-23 17:26:22-742099.Cliente:020445. Email:rocio.landeros@cimav.edu.mx. Boleto: 160532721090819270192. Total: 200.00. Fecha:
2021-09-23 17:26:22-742099.Request.FE208104
2021-09-23 17:26:22-742099.Firmar folio.FE208104
2021-09-23 17:26:22-742099.Timbrar folio.FE208104
2021-09-23 17:26:22-742099.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 17:26:22-742099.cfdiReceptor.Rfc:CIM941025MJ1
2021-09-23 17:26:22-742099.cfdiComprobante.Fech:9/23/2021 5:12:55 PM
2021-09-23 17:26:22-742099.cfdiComprobante.Total:200.00
2021-09-23 17:26:23-742099.Folio Generado:FE208104
2021-09-23 17:26:23-742099.Timbre Fiscal:6338810C-8AB5-4BD8-84E9-598690C9E6A9
2021-09-23 17:26:25-742099.Inicio Envia Factura.FE208104
2021-09-23 17:26:27-742099.Fin Envia Factura.FE208104
2021-09-23 17:26:27-742099.Proceso finalizado. SesionId:742099 Folio Documento:MTY,1-2-0-0-535421,2,CIM941025MJ1,FE
2021-09-23 17:26:27-742099.-----------------------------------------------------------FIN
2021-09-23 17:29:14-755075.-----------------------------------------------------------INI
2021-09-23 17:29:14-755075.Proceso Inicializado genera_cfdi.aspx. SesionId:755075 Folio Documento:MTY,1-2-0-0-538001,2,VIS080312MS1,FE
2021-09-23 17:29:14-755075.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 17:29:14-755075.Server:ACOSRV5 Base:DBSAC7
2021-09-23 17:29:14-755075.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 17:29:14-755075.Siguiente Folio.MTY-FE-1-2-0-0-538001
2021-09-23 17:29:14-755075.Oficina:MTY,Serie:FE,Factura:208105
2021-09-23 17:29:14-755075.Modo Pruebas:False
2021-09-23 17:29:14-755075.cfdiReceptor.Rfc:VIS080312MS1
2021-09-23 17:29:14-755075.Cliente:092224. Email:rosa.rivera@vcipcenter.com. Boleto: 020591821092011000144. Total: 500.00. Fecha:
2021-09-23 17:29:14-755075.Request.FE208105
2021-09-23 17:29:14-755075.Firmar folio.FE208105
2021-09-23 17:29:14-755075.Timbrar folio.FE208105
2021-09-23 17:29:14-755075.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 17:29:14-755075.cfdiReceptor.Rfc:VIS080312MS1
2021-09-23 17:29:14-755075.cfdiComprobante.Fech:9/23/2021 5:27:41 PM
2021-09-23 17:29:14-755075.cfdiComprobante.Total:500.00
2021-09-23 17:29:15-755075.Folio Generado:FE208105
2021-09-23 17:29:15-755075.Timbre Fiscal:43C495EE-7EF8-4436-A85B-60A97173077E
2021-09-23 17:29:17-755075.Inicio Envia Factura.FE208105
2021-09-23 17:29:18-755075.Fin Envia Factura.FE208105
2021-09-23 17:29:18-755075.Proceso finalizado. SesionId:755075 Folio Documento:MTY,1-2-0-0-538001,2,VIS080312MS1,FE
2021-09-23 17:29:18-755075.-----------------------------------------------------------FIN
2021-09-23 17:30:00-769411.-----------------------------------------------------------INI
2021-09-23 17:30:00-769411.Proceso Inicializado genera_cfdi.aspx. SesionId:769411 Folio Documento:MTY,1-2-0-0-534194,2,BIP130610573,FE
2021-09-23 17:30:00-769411.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 17:30:00-769411.Server:ACOSRV5 Base:DBSAC7
2021-09-23 17:30:00-769411.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 17:30:00-769411.Siguiente Folio.MTY-FE-1-2-0-0-534194
2021-09-23 17:30:00-769411.Oficina:MTY,Serie:FE,Factura:208106
2021-09-23 17:30:00-769411.Modo Pruebas:False
2021-09-23 17:30:00-769411.cfdiReceptor.Rfc:BIP130610573
2021-09-23 17:30:00-769411.Cliente:093365. Email:black.ingenieria@hotmail.com. Boleto: 340500521090307590028. Total: 650.00. Fecha:
2021-09-23 17:30:00-769411.Request.FE208106
2021-09-23 17:30:00-769411.Firmar folio.FE208106
2021-09-23 17:30:00-769411.Timbrar folio.FE208106
2021-09-23 17:30:00-769411.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 17:30:00-769411.cfdiReceptor.Rfc:BIP130610573
2021-09-23 17:30:00-769411.cfdiComprobante.Fech:9/23/2021 5:27:46 PM
2021-09-23 17:30:00-769411.cfdiComprobante.Total:650.00
2021-09-23 17:30:01-769411.Folio Generado:FE208106
2021-09-23 17:30:01-769411.Timbre Fiscal:94D00329-7941-452A-8C56-F0B99C9BBE74
2021-09-23 17:30:02-769411.Inicio Envia Factura.FE208106
2021-09-23 17:30:05-769411.Fin Envia Factura.FE208106
2021-09-23 17:30:05-769411.Proceso finalizado. SesionId:769411 Folio Documento:MTY,1-2-0-0-534194,2,BIP130610573,FE
2021-09-23 17:30:05-769411.-----------------------------------------------------------FIN
2021-09-23 17:31:19-776878.-----------------------------------------------------------INI
2021-09-23 17:31:19-776878.Proceso Inicializado genera_cfdi.aspx. SesionId:776878 Folio Documento:MTY,1-2-0-0-538870,2,ATO0407224G3,FE
2021-09-23 17:31:19-776878.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 17:31:19-776878.Server:ACOSRV5 Base:DBSAC7
2021-09-23 17:31:19-776878.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 17:31:19-776878.Siguiente Folio.MTY-FE-1-2-0-0-538870
2021-09-23 17:31:19-776878.Oficina:MTY,Serie:FE,Factura:208107
2021-09-23 17:31:19-776878.Modo Pruebas:False
2021-09-23 17:31:19-776878.cfdiReceptor.Rfc:ATO0407224G3
2021-09-23 17:31:19-776878.Cliente:066154. Email:rafael.martinez@acerosdeltoro.com. Boleto: 320500121092220220232. Total: 300.00. Fecha:
2021-09-23 17:31:19-776878.Request.FE208107
2021-09-23 17:31:19-776878.Firmar folio.FE208107
2021-09-23 17:31:19-776878.Timbrar folio.FE208107
2021-09-23 17:31:19-776878.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 17:31:19-776878.cfdiReceptor.Rfc:ATO0407224G3
2021-09-23 17:31:19-776878.cfdiComprobante.Fech:9/23/2021 5:31:04 PM
2021-09-23 17:31:19-776878.cfdiComprobante.Total:300.00
2021-09-23 17:31:19-776878.Folio Generado:FE208107
2021-09-23 17:31:19-776878.Timbre Fiscal:A4E76F49-852D-4A55-8ADE-CA218B34B4F6
2021-09-23 17:31:21-776878.Inicio Envia Factura.FE208107
2021-09-23 17:31:23-776878.Fin Envia Factura.FE208107
2021-09-23 17:31:23-776878.Proceso finalizado. SesionId:776878 Folio Documento:MTY,1-2-0-0-538870,2,ATO0407224G3,FE
2021-09-23 17:31:23-776878.-----------------------------------------------------------FIN
2021-09-23 17:44:01-786589.-----------------------------------------------------------INI
2021-09-23 17:44:01-786589.Proceso Inicializado genera_cfdi.aspx. SesionId:786589 Folio Documento:MTY,1-1-2-5930-100942,2,ERC9402218K7,FE
2021-09-23 17:44:01-786589.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 17:44:01-786589.Server:ACOSRV5 Base:DBSAC7
2021-09-23 17:44:01-786589.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 17:44:01-786589.Siguiente Folio.MTY-FE-1-1-2-5930-100942
2021-09-23 17:44:01-786589.Oficina:MTY,Serie:FE,Factura:208108
2021-09-23 17:44:01-786589.Modo Pruebas:False
2021-09-23 17:44:01-786589.cfdiReceptor.Rfc:ERC9402218K7
2021-09-23 17:44:01-786589.Cliente:098346. Email:soportetecnico@erco.com.mx. Boleto: 011100942. Total: 1050.00. Fecha:
2021-09-23 17:44:01-786589.Request.FE208108
2021-09-23 17:44:01-786589.Firmar folio.FE208108
2021-09-23 17:44:01-786589.Timbrar folio.FE208108
2021-09-23 17:44:01-786589.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 17:44:01-786589.cfdiReceptor.Rfc:ERC9402218K7
2021-09-23 17:44:01-786589.cfdiComprobante.Fech:9/23/2021 5:43:40 PM
2021-09-23 17:44:01-786589.cfdiComprobante.Total:1050.00
2021-09-23 17:44:02-786589.Folio Generado:FE208108
2021-09-23 17:44:02-786589.Timbre Fiscal:D35F2745-8AE9-4B48-9669-4F1C0BB0B56E
2021-09-23 17:44:04-786589.Inicio Envia Factura.FE208108
2021-09-23 17:44:06-786589.Fin Envia Factura.FE208108
2021-09-23 17:44:06-786589.Proceso finalizado. SesionId:786589 Folio Documento:MTY,1-1-2-5930-100942,2,ERC9402218K7,FE
2021-09-23 17:44:06-786589.-----------------------------------------------------------FIN
2021-09-23 17:49:20-794152.-----------------------------------------------------------INI
2021-09-23 17:49:20-794152.Proceso Inicializado genera_cfdi.aspx. SesionId:794152 Folio Documento:MTY,1-2-0-0-534546,2,DLI931201MI9,FE
2021-09-23 17:49:20-794152.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 17:49:20-794152.Server:ACOSRV5 Base:DBSAC7
2021-09-23 17:49:20-794152.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 17:49:20-794152.Siguiente Folio.MTY-FE-1-2-0-0-534546
2021-09-23 17:49:20-794152.Oficina:MTY,Serie:FE,Factura:208109
2021-09-23 17:49:20-794152.Modo Pruebas:False
2021-09-23 17:49:20-794152.cfdiReceptor.Rfc:DLI931201MI9
2021-09-23 17:49:20-794152.Cliente:095511. Email:mjrodriguezf@liverpool.com.mx. Boleto: 190500121090515340093. Total: 300.00. Fecha:
2021-09-23 17:49:20-794152.Request.FE208109
2021-09-23 17:49:20-794152.Firmar folio.FE208109
2021-09-23 17:49:20-794152.Timbrar folio.FE208109
2021-09-23 17:49:20-794152.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 17:49:20-794152.cfdiReceptor.Rfc:DLI931201MI9
2021-09-23 17:49:20-794152.cfdiComprobante.Fech:9/23/2021 5:45:54 PM
2021-09-23 17:49:20-794152.cfdiComprobante.Total:300.00
2021-09-23 17:49:21-794152.Folio Generado:FE208109
2021-09-23 17:49:21-794152.Timbre Fiscal:565B4E07-329E-43E4-8BC5-E71AA309C568
2021-09-23 17:49:23-794152.Inicio Envia Factura.FE208109
2021-09-23 17:49:24-794152.Fin Envia Factura.FE208109
2021-09-23 17:49:24-794152.Proceso finalizado. SesionId:794152 Folio Documento:MTY,1-2-0-0-534546,2,DLI931201MI9,FE
2021-09-23 17:49:24-794152.-----------------------------------------------------------FIN
2021-09-23 17:49:56-786589.-----------------------------------------------------------INI
2021-09-23 17:49:56-786589.Proceso Inicializado genera_cfdi.aspx. SesionId:786589 Folio Documento:MTY,1-1-2-5930-100942,2,ERC9402218K7,FE
2021-09-23 17:49:56-786589.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 17:49:56-786589.Server:ACOSRV5 Base:DBSAC7
2021-09-23 17:49:56-786589.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 17:49:56-786589.Oficina:MTY,Serie:FE,Factura:208108
2021-09-23 17:49:56-786589.Modo Pruebas:False
2021-09-23 17:49:56-786589.cfdiReceptor.Rfc:ERC9402218K7
2021-09-23 17:49:56-786589.Cliente:098346. Email:soportetecnico@erco.com.mx. Boleto: 011100942. Total: 1050,00. Fecha:
2021-09-23 17:49:56-786589.Folio existente.FE208108
2021-09-23 17:49:56-786589.ConstruirPdf
2021-09-23 17:49:56-Error.GeneraCBB.A generic error occurred in GDI+.
2021-09-23 17:49:56-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-09-23 17:49:56-786589.Fin ConstruirPdf
2021-09-23 17:51:18-807582.-----------------------------------------------------------INI
2021-09-23 17:51:18-807582.Proceso Inicializado genera_cfdi.aspx. SesionId:807582 Folio Documento:MTY,1-1-2-5929-100937,2,ERC9402218K7,FE
2021-09-23 17:51:18-807582.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 17:51:18-807582.Server:ACOSRV5 Base:DBSAC7
2021-09-23 17:51:18-807582.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 17:51:18-807582.Siguiente Folio.MTY-FE-1-1-2-5929-100937
2021-09-23 17:51:18-807582.Oficina:MTY,Serie:FE,Factura:208110
2021-09-23 17:51:18-807582.Modo Pruebas:False
2021-09-23 17:51:18-807582.cfdiReceptor.Rfc:ERC9402218K7
2021-09-23 17:51:18-807582.Cliente:098346. Email:soportetecnico@erco.com.mx. Boleto: 011100937. Total: 400.00. Fecha:
2021-09-23 17:51:18-807582.Request.FE208110
2021-09-23 17:51:18-807582.Firmar folio.FE208110
2021-09-23 17:51:19-807582.Timbrar folio.FE208110
2021-09-23 17:51:19-807582.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 17:51:19-807582.cfdiReceptor.Rfc:ERC9402218K7
2021-09-23 17:51:19-807582.cfdiComprobante.Fech:9/23/2021 5:51:05 PM
2021-09-23 17:51:19-807582.cfdiComprobante.Total:400.00
2021-09-23 17:51:20-807582.Folio Generado:FE208110
2021-09-23 17:51:20-807582.Timbre Fiscal:88E82124-99C1-491E-9774-3BBA28992EE6
2021-09-23 17:51:21-807582.Inicio Envia Factura.FE208110
2021-09-23 17:51:23-807582.Fin Envia Factura.FE208110
2021-09-23 17:51:23-807582.Proceso finalizado. SesionId:807582 Folio Documento:MTY,1-1-2-5929-100937,2,ERC9402218K7,FE
2021-09-23 17:51:23-807582.-----------------------------------------------------------FIN
2021-09-23 17:56:21-812003.-----------------------------------------------------------INI
2021-09-23 17:56:21-812003.Proceso Inicializado genera_cfdi.aspx. SesionId:812003 Folio Documento:MTY,1-2-0-0-538755,2,ERC9402218K7,FE
2021-09-23 17:56:21-812003.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 17:56:21-812003.Server:ACOSRV5 Base:DBSAC7
2021-09-23 17:56:21-812003.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 17:56:21-812003.Siguiente Folio.MTY-FE-1-2-0-0-538755
2021-09-23 17:56:21-812003.Oficina:MTY,Serie:FE,Factura:208111
2021-09-23 17:56:21-812003.Modo Pruebas:False
2021-09-23 17:56:21-812003.cfdiReceptor.Rfc:ERC9402218K7
2021-09-23 17:56:21-812003.Cliente:098346. Email:soportetecnico@erco.com.mx. Boleto: 240500521092220340239. Total: 650.00. Fecha:
2021-09-23 17:56:21-812003.Request.FE208111
2021-09-23 17:56:21-812003.Firmar folio.FE208111
2021-09-23 17:56:21-812003.Timbrar folio.FE208111
2021-09-23 17:56:21-812003.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 17:56:21-812003.cfdiReceptor.Rfc:ERC9402218K7
2021-09-23 17:56:21-812003.cfdiComprobante.Fech:9/23/2021 5:56:10 PM
2021-09-23 17:56:21-812003.cfdiComprobante.Total:650.00
2021-09-23 17:56:21-812003.Folio Generado:FE208111
2021-09-23 17:56:21-812003.Timbre Fiscal:DB305701-F287-47D0-A156-56A571B06653
2021-09-23 17:56:23-812003.Inicio Envia Factura.FE208111
2021-09-23 17:56:25-812003.Fin Envia Factura.FE208111
2021-09-23 17:56:25-812003.Proceso finalizado. SesionId:812003 Folio Documento:MTY,1-2-0-0-538755,2,ERC9402218K7,FE
2021-09-23 17:56:25-812003.-----------------------------------------------------------FIN
2021-09-23 17:57:13-825501.-----------------------------------------------------------INI
2021-09-23 17:57:13-825501.Proceso Inicializado genera_cfdi.aspx. SesionId:825501 Folio Documento:MTY,1-1-2-5928-100919,2,AME9006135H0,FE
2021-09-23 17:57:13-825501.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 17:57:13-825501.Server:ACOSRV5 Base:DBSAC7
2021-09-23 17:57:13-825501.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 17:57:13-825501.Siguiente Folio.MTY-FE-1-1-2-5928-100919
2021-09-23 17:57:13-825501.Oficina:MTY,Serie:FE,Factura:208112
2021-09-23 17:57:13-825501.Modo Pruebas:False
2021-09-23 17:57:13-825501.cfdiReceptor.Rfc:AME9006135H0
2021-09-23 17:57:13-825501.Cliente:096068. Email:djgrajeda@asofarma.com.mx. Boleto: 011100919. Total: 380.00. Fecha:
2021-09-23 17:57:13-825501.Request.FE208112
2021-09-23 17:57:13-825501.Firmar folio.FE208112
2021-09-23 17:57:13-825501.Timbrar folio.FE208112
2021-09-23 17:57:13-825501.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 17:57:13-825501.cfdiReceptor.Rfc:AME9006135H0
2021-09-23 17:57:13-825501.cfdiComprobante.Fech:9/23/2021 5:56:43 PM
2021-09-23 17:57:13-825501.cfdiComprobante.Total:380.00
2021-09-23 17:57:13-825501.Folio Generado:FE208112
2021-09-23 17:57:13-825501.Timbre Fiscal:3C09C966-26B4-499D-8B89-E220FD222383
2021-09-23 17:57:15-825501.Inicio Envia Factura.FE208112
2021-09-23 17:57:16-825501.Fin Envia Factura.FE208112
2021-09-23 17:57:16-825501.Proceso finalizado. SesionId:825501 Folio Documento:MTY,1-1-2-5928-100919,2,AME9006135H0,FE
2021-09-23 17:57:16-825501.-----------------------------------------------------------FIN
2021-09-23 18:02:12-834796.-----------------------------------------------------------INI
2021-09-23 18:02:12-834796.Proceso Inicializado genera_cfdi.aspx. SesionId:834796 Folio Documento:MTY,1-1-2-5928-100920,2,AME9006135H0,FE
2021-09-23 18:02:12-834796.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 18:02:12-834796.Server:ACOSRV5 Base:DBSAC7
2021-09-23 18:02:12-834796.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 18:02:12-834796.Siguiente Folio.MTY-FE-1-1-2-5928-100920
2021-09-23 18:02:12-834796.Oficina:MTY,Serie:FE,Factura:208113
2021-09-23 18:02:12-834796.Modo Pruebas:False
2021-09-23 18:02:12-834796.cfdiReceptor.Rfc:AME9006135H0
2021-09-23 18:02:12-834796.Cliente:096068. Email:djgrajeda@asofarma.com.mx. Boleto: 011100920. Total: 380.00. Fecha:
2021-09-23 18:02:12-834796.Request.FE208113
2021-09-23 18:02:12-834796.Firmar folio.FE208113
2021-09-23 18:02:12-834796.Timbrar folio.FE208113
2021-09-23 18:02:12-834796.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 18:02:12-834796.cfdiReceptor.Rfc:AME9006135H0
2021-09-23 18:02:12-834796.cfdiComprobante.Fech:9/23/2021 6:02:01 PM
2021-09-23 18:02:12-834796.cfdiComprobante.Total:380.00
2021-09-23 18:02:13-834796.Folio Generado:FE208113
2021-09-23 18:02:13-834796.Timbre Fiscal:BC3FC7BC-B240-44B3-87E7-8230DA9194F0
2021-09-23 18:02:15-834796.Inicio Envia Factura.FE208113
2021-09-23 18:02:16-834796.Fin Envia Factura.FE208113
2021-09-23 18:02:16-834796.Proceso finalizado. SesionId:834796 Folio Documento:MTY,1-1-2-5928-100920,2,AME9006135H0,FE
2021-09-23 18:02:16-834796.-----------------------------------------------------------FIN
2021-09-23 18:03:13-840972.-----------------------------------------------------------INI
2021-09-23 18:03:13-840972.Proceso Inicializado genera_cfdi.aspx. SesionId:840972 Folio Documento:MTY,1-2-0-0-538106,2,MML090817CE5,FE
2021-09-23 18:03:13-840972.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 18:03:13-840972.Server:ACOSRV5 Base:DBSAC7
2021-09-23 18:03:13-840972.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 18:03:13-840972.Siguiente Folio.MTY-FE-1-2-0-0-538106
2021-09-23 18:03:13-840972.Oficina:MTY,Serie:FE,Factura:208114
2021-09-23 18:03:13-840972.Modo Pruebas:False
2021-09-23 18:03:13-840972.cfdiReceptor.Rfc:MML090817CE5
2021-09-23 18:03:13-840972.Cliente:040308. Email:ruben.perez@perfimuros.com. Boleto: 190500421092019280292. Total: 600.00. Fecha:
2021-09-23 18:03:13-840972.Request.FE208114
2021-09-23 18:03:13-840972.Firmar folio.FE208114
2021-09-23 18:03:13-840972.Timbrar folio.FE208114
2021-09-23 18:03:13-840972.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 18:03:13-840972.cfdiReceptor.Rfc:MML090817CE5
2021-09-23 18:03:13-840972.cfdiComprobante.Fech:9/23/2021 6:03:00 PM
2021-09-23 18:03:13-840972.cfdiComprobante.Total:600.00
2021-09-23 18:03:14-840972.Folio Generado:FE208114
2021-09-23 18:03:14-840972.Timbre Fiscal:C06970E0-A58A-463D-A1C9-E65DC5D953A1
2021-09-23 18:03:15-840972.Inicio Envia Factura.FE208114
2021-09-23 18:03:17-840972.Fin Envia Factura.FE208114
2021-09-23 18:03:17-840972.Proceso finalizado. SesionId:840972 Folio Documento:MTY,1-2-0-0-538106,2,MML090817CE5,FE
2021-09-23 18:03:17-840972.-----------------------------------------------------------FIN
2021-09-23 18:04:59-862143.-----------------------------------------------------------INI
2021-09-23 18:04:59-862143.Proceso Inicializado genera_cfdi.aspx. SesionId:862143 Folio Documento:MTY,1-2-0-0-538847,2,IBI061030GD4,FE
2021-09-23 18:04:59-862143.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 18:04:59-862143.Server:ACOSRV5 Base:DBSAC7
2021-09-23 18:04:59-862143.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 18:04:59-862143.Siguiente Folio.MTY-FE-1-2-0-0-538847
2021-09-23 18:04:59-862143.Oficina:MTY,Serie:FE,Factura:208115
2021-09-23 18:04:59-862143.Modo Pruebas:False
2021-09-23 18:04:59-862143.cfdiReceptor.Rfc:IBI061030GD4
2021-09-23 18:04:59-862143.Cliente:096235. Email:jl14michel@gmail.com. Boleto: 330500521092217160181. Total: 650.00. Fecha:
2021-09-23 18:04:59-862143.Request.FE208115
2021-09-23 18:04:59-862143.Firmar folio.FE208115
2021-09-23 18:04:59-862143.Timbrar folio.FE208115
2021-09-23 18:04:59-862143.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 18:04:59-862143.cfdiReceptor.Rfc:IBI061030GD4
2021-09-23 18:04:59-862143.cfdiComprobante.Fech:9/23/2021 6:04:12 PM
2021-09-23 18:04:59-862143.cfdiComprobante.Total:650.00
2021-09-23 18:05:00-862143.Folio Generado:FE208115
2021-09-23 18:05:00-862143.Timbre Fiscal:1B8E5A43-0D44-4FEC-B85F-3CA3C545DE28
2021-09-23 18:05:01-862143.Inicio Envia Factura.FE208115
2021-09-23 18:05:03-862143.Fin Envia Factura.FE208115
2021-09-23 18:05:03-862143.Proceso finalizado. SesionId:862143 Folio Documento:MTY,1-2-0-0-538847,2,IBI061030GD4,FE
2021-09-23 18:05:03-862143.-----------------------------------------------------------FIN
2021-09-23 18:05:11-871132.-----------------------------------------------------------INI
2021-09-23 18:05:11-871132.Proceso Inicializado genera_cfdi.aspx. SesionId:871132 Folio Documento:MTY,1-1-2-5887-100207,2,AME970109GW0,FE
2021-09-23 18:05:11-871132.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 18:05:11-871132.Server:ACOSRV5 Base:DBSAC7
2021-09-23 18:05:11-871132.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 18:05:11-871132.Siguiente Folio.MTY-FE-1-1-2-5887-100207
2021-09-23 18:05:11-871132.Oficina:MTY,Serie:FE,Factura:208116
2021-09-23 18:05:11-871132.Modo Pruebas:False
2021-09-23 18:05:11-871132.cfdiReceptor.Rfc:AME970109GW0
2021-09-23 18:05:11-871132.Cliente:016394. Email:diego.simental@autozone.com. Boleto: 011100207. Total: 550.00. Fecha:
2021-09-23 18:05:11-871132.Request.FE208116
2021-09-23 18:05:11-871132.Firmar folio.FE208116
2021-09-23 18:05:11-871132.Timbrar folio.FE208116
2021-09-23 18:05:11-871132.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 18:05:11-871132.cfdiReceptor.Rfc:AME970109GW0
2021-09-23 18:05:11-871132.cfdiComprobante.Fech:9/23/2021 6:04:36 PM
2021-09-23 18:05:11-871132.cfdiComprobante.Total:550.00
2021-09-23 18:05:12-871132.Folio Generado:FE208116
2021-09-23 18:05:12-871132.Timbre Fiscal:001218E8-307D-4FD9-B5DC-5B3DB287A4E1
2021-09-23 18:05:13-871132.Inicio Envia Factura.FE208116
2021-09-23 18:05:15-871132.Fin Envia Factura.FE208116
2021-09-23 18:05:15-871132.Proceso finalizado. SesionId:871132 Folio Documento:MTY,1-1-2-5887-100207,2,AME970109GW0,FE
2021-09-23 18:05:15-871132.-----------------------------------------------------------FIN
2021-09-23 18:06:28-873380.-----------------------------------------------------------INI
2021-09-23 18:06:28-873380.Proceso Inicializado genera_cfdi.aspx. SesionId:873380 Folio Documento:MTY,1-1-2-5887-100208,2,AME970109GW0,FE
2021-09-23 18:06:28-873380.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 18:06:28-873380.Server:ACOSRV5 Base:DBSAC7
2021-09-23 18:06:28-873380.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 18:06:28-873380.Siguiente Folio.MTY-FE-1-1-2-5887-100208
2021-09-23 18:06:28-873380.Oficina:MTY,Serie:FE,Factura:208117
2021-09-23 18:06:28-873380.Modo Pruebas:False
2021-09-23 18:06:28-873380.cfdiReceptor.Rfc:AME970109GW0
2021-09-23 18:06:28-873380.Cliente:016394. Email:diego.simental@autozone.com. Boleto: 011100208. Total: 550.00. Fecha:
2021-09-23 18:06:28-873380.Request.FE208117
2021-09-23 18:06:28-873380.Firmar folio.FE208117
2021-09-23 18:06:28-873380.Timbrar folio.FE208117
2021-09-23 18:06:28-873380.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 18:06:28-873380.cfdiReceptor.Rfc:AME970109GW0
2021-09-23 18:06:28-873380.cfdiComprobante.Fech:9/23/2021 6:06:20 PM
2021-09-23 18:06:28-873380.cfdiComprobante.Total:550.00
2021-09-23 18:06:28-873380.Folio Generado:FE208117
2021-09-23 18:06:28-873380.Timbre Fiscal:BCA44D62-2796-4D70-A696-357ED14DE573
2021-09-23 18:06:30-873380.Inicio Envia Factura.FE208117
2021-09-23 18:06:32-873380.Fin Envia Factura.FE208117
2021-09-23 18:06:32-873380.Proceso finalizado. SesionId:873380 Folio Documento:MTY,1-1-2-5887-100208,2,AME970109GW0,FE
2021-09-23 18:06:32-873380.-----------------------------------------------------------FIN
2021-09-23 18:06:57-851973.-----------------------------------------------------------INI
2021-09-23 18:06:57-851973.Proceso Inicializado genera_cfdi.aspx. SesionId:851973 Folio Documento:MTY,1-2-0-0-538236,2,HCD1108216E6,FE
2021-09-23 18:06:57-851973.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 18:06:57-851973.Server:ACOSRV5 Base:DBSAC7
2021-09-23 18:06:57-851973.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 18:06:57-851973.Siguiente Folio.MTY-FE-1-2-0-0-538236
2021-09-23 18:06:57-851973.Oficina:MTY,Serie:FE,Factura:208118
2021-09-23 18:06:57-851973.Modo Pruebas:False
2021-09-23 18:06:57-851973.cfdiReceptor.Rfc:HCD1108216E6
2021-09-23 18:06:57-851973.Cliente:098347. Email:diana4yvm@gmail.com. Boleto: 310500321092018020259. Total: 400.00. Fecha:
2021-09-23 18:06:57-851973.Request.FE208118
2021-09-23 18:06:57-851973.Firmar folio.FE208118
2021-09-23 18:06:57-851973.Timbrar folio.FE208118
2021-09-23 18:06:57-851973.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 18:06:57-851973.cfdiReceptor.Rfc:HCD1108216E6
2021-09-23 18:06:57-851973.cfdiComprobante.Fech:9/23/2021 6:06:00 PM
2021-09-23 18:06:57-851973.cfdiComprobante.Total:400.00
2021-09-23 18:06:57-851973.Folio Generado:FE208118
2021-09-23 18:06:57-851973.Timbre Fiscal:2DBF95B0-FA30-4FD9-A80A-02CA38B3E223
2021-09-23 18:06:59-851973.Inicio Envia Factura.FE208118
2021-09-23 18:07:01-851973.Fin Envia Factura.FE208118
2021-09-23 18:07:01-851973.Proceso finalizado. SesionId:851973 Folio Documento:MTY,1-2-0-0-538236,2,HCD1108216E6,FE
2021-09-23 18:07:01-851973.-----------------------------------------------------------FIN
2021-09-23 18:43:18-887998.-----------------------------------------------------------INI
2021-09-23 18:43:18-887998.Proceso Inicializado genera_cfdi.aspx. SesionId:887998 Folio Documento:MTY,1-1-2-5921-100744,2,ANX940223JQ0,FE
2021-09-23 18:43:18-887998.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 18:43:18-887998.Server:ACOSRV5 Base:DBSAC7
2021-09-23 18:43:18-887998.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 18:43:18-887998.Siguiente Folio.MTY-FE-1-1-2-5921-100744
2021-09-23 18:43:18-887998.Oficina:MTY,Serie:FE,Factura:208119
2021-09-23 18:43:18-887998.Modo Pruebas:False
2021-09-23 18:43:18-887998.cfdiReceptor.Rfc:ANX940223JQ0
2021-09-23 18:43:18-887998.Cliente:098348. Email:carlos.villegas@alen.com.mx. Boleto: 011100744. Total: 450.00. Fecha:
2021-09-23 18:43:18-887998.Request.FE208119
2021-09-23 18:43:18-887998.Firmar folio.FE208119
2021-09-23 18:43:18-887998.Timbrar folio.FE208119
2021-09-23 18:43:18-887998.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 18:43:18-887998.cfdiReceptor.Rfc:ANX940223JQ0
2021-09-23 18:43:18-887998.cfdiComprobante.Fech:9/23/2021 6:43:07 PM
2021-09-23 18:43:18-887998.cfdiComprobante.Total:450.00
2021-09-23 18:43:19-887998.Folio Generado:FE208119
2021-09-23 18:43:19-887998.Timbre Fiscal:005B6A56-D2A6-40BA-B728-F9E8E57CA55C
2021-09-23 18:43:23-887998.Inicio Envia Factura.FE208119
2021-09-23 18:43:26-887998.Fin Envia Factura.FE208119
2021-09-23 18:43:26-887998.Proceso finalizado. SesionId:887998 Folio Documento:MTY,1-1-2-5921-100744,2,ANX940223JQ0,FE
2021-09-23 18:43:26-887998.-----------------------------------------------------------FIN
2021-09-23 19:05:32-895140.-----------------------------------------------------------INI
2021-09-23 19:05:32-895140.Proceso Inicializado genera_cfdi.aspx. SesionId:895140 Folio Documento:MTY,1-2-0-0-536461,2,PPS0711128U3,FE
2021-09-23 19:05:32-895140.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 19:05:32-895140.Server:ACOSRV5 Base:DBSAC7
2021-09-23 19:05:32-895140.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 19:05:32-895140.Siguiente Folio.MTY-FE-1-2-0-0-536461
2021-09-23 19:05:32-895140.Oficina:MTY,Serie:FE,Factura:208120
2021-09-23 19:05:32-895140.Modo Pruebas:False
2021-09-23 19:05:32-895140.cfdiReceptor.Rfc:PPS0711128U3
2021-09-23 19:05:32-895140.Cliente:098349. Email:gerart009@gmail.com. Boleto: 330500121091310130119. Total: 350.00. Fecha:
2021-09-23 19:05:32-895140.Request.FE208120
2021-09-23 19:05:33-895140.Firmar folio.FE208120
2021-09-23 19:05:33-895140.Timbrar folio.FE208120
2021-09-23 19:05:33-895140.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 19:05:33-895140.cfdiReceptor.Rfc:PPS0711128U3
2021-09-23 19:05:33-895140.cfdiComprobante.Fech:9/23/2021 7:04:57 PM
2021-09-23 19:05:33-895140.cfdiComprobante.Total:350.00
2021-09-23 19:05:34-895140.Folio Generado:FE208120
2021-09-23 19:05:34-895140.Timbre Fiscal:BA00A42B-1E65-4DB4-A620-1A6CA7B84E77
2021-09-23 19:05:37-895140.Inicio Envia Factura.FE208120
2021-09-23 19:05:39-895140.Fin Envia Factura.FE208120
2021-09-23 19:05:39-895140.Proceso finalizado. SesionId:895140 Folio Documento:MTY,1-2-0-0-536461,2,PPS0711128U3,FE
2021-09-23 19:05:39-895140.-----------------------------------------------------------FIN
2021-09-23 19:08:30-924639.-----------------------------------------------------------INI
2021-09-23 19:08:30-924639.Proceso Inicializado genera_cfdi.aspx. SesionId:924639 Folio Documento:MTY,1-2-0-0-538846,2,RAN1602247V5,FE
2021-09-23 19:08:30-924639.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 19:08:30-924639.Server:ACOSRV5 Base:DBSAC7
2021-09-23 19:08:30-924639.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 19:08:30-924639.Siguiente Folio.MTY-FE-1-2-0-0-538846
2021-09-23 19:08:30-924639.Oficina:MTY,Serie:FE,Factura:208121
2021-09-23 19:08:30-924639.Modo Pruebas:False
2021-09-23 19:08:30-924639.cfdiReceptor.Rfc:RAN1602247V5
2021-09-23 19:08:30-924639.Cliente:097499. Email:enviomasivodecfdi@gmail.com. Boleto: 320500221092216460176. Total: 350.00. Fecha:
2021-09-23 19:08:30-924639.Request.FE208121
2021-09-23 19:08:30-924639.Firmar folio.FE208121
2021-09-23 19:08:30-924639.Timbrar folio.FE208121
2021-09-23 19:08:30-924639.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 19:08:30-924639.cfdiReceptor.Rfc:RAN1602247V5
2021-09-23 19:08:30-924639.cfdiComprobante.Fech:9/23/2021 7:06:44 PM
2021-09-23 19:08:30-924639.cfdiComprobante.Total:350.00
2021-09-23 19:08:31-924639.Folio Generado:FE208121
2021-09-23 19:08:31-924639.Timbre Fiscal:40A868C5-7206-4CB1-A2E6-1F31A671C951
2021-09-23 19:08:33-924639.Inicio Envia Factura.FE208121
2021-09-23 19:08:35-924639.Fin Envia Factura.FE208121
2021-09-23 19:08:35-924639.Proceso finalizado. SesionId:924639 Folio Documento:MTY,1-2-0-0-538846,2,RAN1602247V5,FE
2021-09-23 19:08:35-924639.-----------------------------------------------------------FIN
2021-09-23 19:10:42-918546.-----------------------------------------------------------INI
2021-09-23 19:10:42-918546.Proceso Inicializado genera_cfdi.aspx. SesionId:918546 Folio Documento:MTY,1-2-0-0-538025,2,MAN9209143V1,FE
2021-09-23 19:10:42-918546.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 19:10:42-918546.Server:ACOSRV5 Base:DBSAC7
2021-09-23 19:10:42-918546.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 19:10:42-918546.Siguiente Folio.MTY-FE-1-2-0-0-538025
2021-09-23 19:10:42-918546.Oficina:MTY,Serie:FE,Factura:208122
2021-09-23 19:10:42-918546.Modo Pruebas:False
2021-09-23 19:10:42-918546.cfdiReceptor.Rfc:MAN9209143V1
2021-09-23 19:10:42-918546.Cliente:098351. Email:monica.vazquez@mx.ey.com. Boleto: 020544821092019200281. Total: 700.00. Fecha:
2021-09-23 19:10:42-918546.Request.FE208122
2021-09-23 19:10:42-918546.Firmar folio.FE208122
2021-09-23 19:10:42-918546.Timbrar folio.FE208122
2021-09-23 19:10:42-918546.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 19:10:42-918546.cfdiReceptor.Rfc:MAN9209143V1
2021-09-23 19:10:42-918546.cfdiComprobante.Fech:9/23/2021 7:08:56 PM
2021-09-23 19:10:42-918546.cfdiComprobante.Total:700.00
2021-09-23 19:10:43-918546.Folio Generado:FE208122
2021-09-23 19:10:43-918546.Timbre Fiscal:67339F16-4663-4733-BAA3-02813944DAFB
2021-09-23 19:10:45-918546.Inicio Envia Factura.FE208122
2021-09-23 19:10:46-918546.Fin Envia Factura.FE208122
2021-09-23 19:10:46-918546.Proceso finalizado. SesionId:918546 Folio Documento:MTY,1-2-0-0-538025,2,MAN9209143V1,FE
2021-09-23 19:10:46-918546.-----------------------------------------------------------FIN
2021-09-23 19:15:06-937850.-----------------------------------------------------------INI
2021-09-23 19:15:06-937850.Proceso Inicializado genera_cfdi.aspx. SesionId:937850 Folio Documento:MTY,1-2-0-0-538786,2,BRA9208103U1,FE
2021-09-23 19:15:06-937850.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 19:15:06-937850.Server:ACOSRV5 Base:DBSAC7
2021-09-23 19:15:06-937850.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 19:15:06-937850.Siguiente Folio.MTY-FE-1-2-0-0-538786
2021-09-23 19:15:06-937850.Oficina:MTY,Serie:FE,Factura:208123
2021-09-23 19:15:06-937850.Modo Pruebas:False
2021-09-23 19:15:06-937850.cfdiReceptor.Rfc:BRA9208103U1
2021-09-23 19:15:06-937850.Cliente:062561. Email:carlos_bravoalberto@bio-rad.com. Boleto: 270500121092223590285. Total: 300.00. Fecha:
2021-09-23 19:15:06-937850.Request.FE208123
2021-09-23 19:15:06-937850.Firmar folio.FE208123
2021-09-23 19:15:06-937850.Timbrar folio.FE208123
2021-09-23 19:15:06-937850.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 19:15:06-937850.cfdiReceptor.Rfc:BRA9208103U1
2021-09-23 19:15:06-937850.cfdiComprobante.Fech:9/23/2021 7:14:29 PM
2021-09-23 19:15:06-937850.cfdiComprobante.Total:300.00
2021-09-23 19:15:07-937850.Folio Generado:FE208123
2021-09-23 19:15:07-937850.Timbre Fiscal:7A793582-FF22-4BC3-9A21-68B666F72539
2021-09-23 19:15:08-937850.Inicio Envia Factura.FE208123
2021-09-23 19:15:11-937850.Fin Envia Factura.FE208123
2021-09-23 19:15:11-937850.Proceso finalizado. SesionId:937850 Folio Documento:MTY,1-2-0-0-538786,2,BRA9208103U1,FE
2021-09-23 19:15:11-937850.-----------------------------------------------------------FIN
2021-09-23 19:40:46-943914.-----------------------------------------------------------INI
2021-09-23 19:40:46-943914.Proceso Inicializado genera_cfdi.aspx. SesionId:943914 Folio Documento:MTY,1-2-0-0-538492,2,FEH781106F99,FE
2021-09-23 19:40:46-943914.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 19:40:46-943914.Server:ACOSRV5 Base:DBSAC7
2021-09-23 19:40:46-943914.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 19:40:46-943914.Siguiente Folio.MTY-FE-1-2-0-0-538492
2021-09-23 19:40:46-943914.Oficina:MTY,Serie:FE,Factura:208124
2021-09-23 19:40:46-943914.Modo Pruebas:False
2021-09-23 19:40:46-943914.cfdiReceptor.Rfc:FEH781106F99
2021-09-23 19:40:46-943914.Cliente:098352. Email:cuellarjacobojosemanuel@gmail.com. Boleto: 240500321092208380049. Total: 450.00. Fecha:
2021-09-23 19:40:46-943914.Request.FE208124
2021-09-23 19:40:47-943914.Firmar folio.FE208124
2021-09-23 19:40:47-943914.Timbrar folio.FE208124
2021-09-23 19:40:47-943914.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 19:40:47-943914.cfdiReceptor.Rfc:FEH781106F99
2021-09-23 19:40:47-943914.cfdiComprobante.Fech:9/23/2021 7:40:01 PM
2021-09-23 19:40:47-943914.cfdiComprobante.Total:450.00
2021-09-23 19:40:48-943914.Folio Generado:FE208124
2021-09-23 19:40:48-943914.Timbre Fiscal:856E8FAB-91D3-4DF2-A0F1-6CC204766AAC
2021-09-23 19:40:51-943914.Inicio Envia Factura.FE208124
2021-09-23 19:40:54-943914.Fin Envia Factura.FE208124
2021-09-23 19:40:54-943914.Proceso finalizado. SesionId:943914 Folio Documento:MTY,1-2-0-0-538492,2,FEH781106F99,FE
2021-09-23 19:40:54-943914.-----------------------------------------------------------FIN
2021-09-23 19:41:23-956649.-----------------------------------------------------------INI
2021-09-23 19:41:23-956649.Proceso Inicializado genera_cfdi.aspx. SesionId:956649 Folio Documento:MTY,1-2-0-0-536474,2,HEL010307G8A,FE
2021-09-23 19:41:23-956649.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 19:41:23-956649.Server:ACOSRV5 Base:DBSAC7
2021-09-23 19:41:23-956649.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 19:41:23-956649.Siguiente Folio.MTY-FE-1-2-0-0-536474
2021-09-23 19:41:23-956649.Oficina:MTY,Serie:FE,Factura:208125
2021-09-23 19:41:23-956649.Modo Pruebas:False
2021-09-23 19:41:23-956649.cfdiReceptor.Rfc:HEL010307G8A
2021-09-23 19:41:23-956649.Cliente:098353. Email:ecortes@htamericas.com.mx. Boleto: 130592221091308290076. Total: 900.00. Fecha:
2021-09-23 19:41:23-956649.Request.FE208125
2021-09-23 19:41:23-956649.Firmar folio.FE208125
2021-09-23 19:41:23-956649.Timbrar folio.FE208125
2021-09-23 19:41:23-956649.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 19:41:23-956649.cfdiReceptor.Rfc:HEL010307G8A
2021-09-23 19:41:23-956649.cfdiComprobante.Fech:9/23/2021 7:40:58 PM
2021-09-23 19:41:23-956649.cfdiComprobante.Total:900.00
2021-09-23 19:41:23-956649.Folio Generado:FE208125
2021-09-23 19:41:23-956649.Timbre Fiscal:E86ADDD6-1058-4E1B-9680-2CC1F2EDFB85
2021-09-23 19:41:25-956649.Inicio Envia Factura.FE208125
2021-09-23 19:41:26-956649.Fin Envia Factura.FE208125
2021-09-23 19:41:26-956649.Proceso finalizado. SesionId:956649 Folio Documento:MTY,1-2-0-0-536474,2,HEL010307G8A,FE
2021-09-23 19:41:26-956649.-----------------------------------------------------------FIN
2021-09-23 19:43:52-965841.-----------------------------------------------------------INI
2021-09-23 19:43:52-965841.Proceso Inicializado genera_cfdi.aspx. SesionId:965841 Folio Documento:MTY,1-2-0-0-538573,2,KLA201109C94,FE
2021-09-23 19:43:52-965841.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 19:43:52-965841.Server:ACOSRV5 Base:DBSAC7
2021-09-23 19:43:52-965841.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 19:43:52-965841.Siguiente Folio.MTY-FE-1-2-0-0-538573
2021-09-23 19:43:52-965841.Oficina:MTY,Serie:FE,Factura:208126
2021-09-23 19:43:52-965841.Modo Pruebas:False
2021-09-23 19:43:52-965841.cfdiReceptor.Rfc:KLA201109C94
2021-09-23 19:43:52-965841.Cliente:093920. Email:yahir.gutierrez@knapp.com. Boleto: 340507321092116310224. Total: 800.00. Fecha:
2021-09-23 19:43:52-965841.Request.FE208126
2021-09-23 19:43:53-965841.Firmar folio.FE208126
2021-09-23 19:43:53-965841.Timbrar folio.FE208126
2021-09-23 19:43:53-965841.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 19:43:53-965841.cfdiReceptor.Rfc:KLA201109C94
2021-09-23 19:43:53-965841.cfdiComprobante.Fech:9/23/2021 7:43:29 PM
2021-09-23 19:43:53-965841.cfdiComprobante.Total:800.00
2021-09-23 19:43:55-965841.Folio Generado:FE208126
2021-09-23 19:43:55-965841.Timbre Fiscal:C1374431-E3C6-47AC-B641-FB7BC705B4A4
2021-09-23 19:43:56-965841.Inicio Envia Factura.FE208126
2021-09-23 19:43:58-965841.Fin Envia Factura.FE208126
2021-09-23 19:43:58-965841.Proceso finalizado. SesionId:965841 Folio Documento:MTY,1-2-0-0-538573,2,KLA201109C94,FE
2021-09-23 19:43:58-965841.-----------------------------------------------------------FIN
2021-09-23 20:11:50-979466.-----------------------------------------------------------INI
2021-09-23 20:11:50-979466.Proceso Inicializado genera_cfdi.aspx. SesionId:979466 Folio Documento:MTY,1-2-0-0-538874,2,DAS190207JQ7,FE
2021-09-23 20:11:50-979466.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 20:11:50-979466.Server:ACOSRV5 Base:DBSAC7
2021-09-23 20:11:50-979466.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 20:11:50-979466.Siguiente Folio.MTY-FE-1-2-0-0-538874
2021-09-23 20:11:50-979466.Oficina:MTY,Serie:FE,Factura:208127
2021-09-23 20:11:50-979466.Modo Pruebas:False
2021-09-23 20:11:50-979466.cfdiReceptor.Rfc:DAS190207JQ7
2021-09-23 20:11:50-979466.Cliente:098116. Email:abraham.acevedo@maillard.com.mx. Boleto: 320500321092221520254. Total: 450.00. Fecha:
2021-09-23 20:11:50-979466.Request.FE208127
2021-09-23 20:11:50-979466.Firmar folio.FE208127
2021-09-23 20:11:50-979466.Timbrar folio.FE208127
2021-09-23 20:11:50-979466.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 20:11:50-979466.cfdiReceptor.Rfc:DAS190207JQ7
2021-09-23 20:11:50-979466.cfdiComprobante.Fech:9/23/2021 8:10:46 PM
2021-09-23 20:11:50-979466.cfdiComprobante.Total:450.00
2021-09-23 20:11:51-979466.Folio Generado:FE208127
2021-09-23 20:11:51-979466.Timbre Fiscal:19AE53D2-29DB-41C7-A77D-3EED73B8E385
2021-09-23 20:11:54-979466.Inicio Envia Factura.FE208127
2021-09-23 20:11:57-979466.Fin Envia Factura.FE208127
2021-09-23 20:11:57-979466.Proceso finalizado. SesionId:979466 Folio Documento:MTY,1-2-0-0-538874,2,DAS190207JQ7,FE
2021-09-23 20:11:57-979466.-----------------------------------------------------------FIN
2021-09-23 20:15:36-980616.-----------------------------------------------------------INI
2021-09-23 20:15:36-980616.Proceso Inicializado genera_cfdi.aspx. SesionId:980616 Folio Documento:MTY,1-2-0-0-535136,2,ATL070416T37,FE
2021-09-23 20:15:36-980616.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 20:15:36-980616.Server:ACOSRV5 Base:DBSAC7
2021-09-23 20:15:36-980616.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 20:15:36-980616.Siguiente Folio.MTY-FE-1-2-0-0-535136
2021-09-23 20:15:36-980616.Oficina:MTY,Serie:FE,Factura:208128
2021-09-23 20:15:36-980616.Modo Pruebas:False
2021-09-23 20:15:36-980616.cfdiReceptor.Rfc:ATL070416T37
2021-09-23 20:15:36-980616.Cliente:088625. Email:fermin.sanmartin@clisa.com. Boleto: 340500521090710020081. Total: 700.00. Fecha:
2021-09-23 20:15:36-980616.Request.FE208128
2021-09-23 20:15:36-980616.Firmar folio.FE208128
2021-09-23 20:15:36-980616.Timbrar folio.FE208128
2021-09-23 20:15:36-980616.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 20:15:36-980616.cfdiReceptor.Rfc:ATL070416T37
2021-09-23 20:15:36-980616.cfdiComprobante.Fech:9/23/2021 8:14:01 PM
2021-09-23 20:15:36-980616.cfdiComprobante.Total:700.00
2021-09-23 20:15:37-980616.Folio Generado:FE208128
2021-09-23 20:15:37-980616.Timbre Fiscal:02DD1691-7EB6-4024-9589-2FF0174B05A8
2021-09-23 20:15:38-980616.Inicio Envia Factura.FE208128
2021-09-23 20:15:40-980616.Fin Envia Factura.FE208128
2021-09-23 20:15:40-980616.Proceso finalizado. SesionId:980616 Folio Documento:MTY,1-2-0-0-535136,2,ATL070416T37,FE
2021-09-23 20:15:40-980616.-----------------------------------------------------------FIN
2021-09-23 20:18:02-994224.-----------------------------------------------------------INI
2021-09-23 20:18:02-994224.Proceso Inicializado genera_cfdi.aspx. SesionId:994224 Folio Documento:MTY,1-2-0-0-538221,2,GCP800324FJ1,FE
2021-09-23 20:18:02-994224.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 20:18:02-994224.Server:ACOSRV5 Base:DBSAC7
2021-09-23 20:18:02-994224.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 20:18:02-994224.Siguiente Folio.MTY-FE-1-2-0-0-538221
2021-09-23 20:18:02-994224.Oficina:MTY,Serie:FE,Factura:208129
2021-09-23 20:18:02-994224.Modo Pruebas:False
2021-09-23 20:18:02-994224.cfdiReceptor.Rfc:GCP800324FJ1
2021-09-23 20:18:02-994224.Cliente:097460. Email:williams.rios@construplan.com.mx. Boleto: 160500321092101220030. Total: 500.00. Fecha:
2021-09-23 20:18:02-994224.Request.FE208129
2021-09-23 20:18:02-994224.Firmar folio.FE208129
2021-09-23 20:18:02-994224.Timbrar folio.FE208129
2021-09-23 20:18:02-994224.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 20:18:02-994224.cfdiReceptor.Rfc:GCP800324FJ1
2021-09-23 20:18:02-994224.cfdiComprobante.Fech:9/23/2021 8:17:28 PM
2021-09-23 20:18:02-994224.cfdiComprobante.Total:500.00
2021-09-23 20:18:03-994224.Folio Generado:FE208129
2021-09-23 20:18:03-994224.Timbre Fiscal:EFB59E5C-CC76-4AFF-AADF-D8E9F3318713
2021-09-23 20:18:04-994224.Inicio Envia Factura.FE208129
2021-09-23 20:18:06-994224.Fin Envia Factura.FE208129
2021-09-23 20:18:06-994224.Proceso finalizado. SesionId:994224 Folio Documento:MTY,1-2-0-0-538221,2,GCP800324FJ1,FE
2021-09-23 20:18:06-994224.-----------------------------------------------------------FIN
2021-09-23 20:32:08-1005556.-----------------------------------------------------------INI
2021-09-23 20:32:08-1005556.Proceso Inicializado genera_cfdi.aspx. SesionId:1005556 Folio Documento:MTY,1-2-0-0-537289,2,EAD140730TW1,FE
2021-09-23 20:32:08-1005556.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 20:32:08-1005556.Server:ACOSRV5 Base:DBSAC7
2021-09-23 20:32:08-1005556.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 20:32:08-1005556.Siguiente Folio.MTY-FE-1-2-0-0-537289
2021-09-23 20:32:08-1005556.Oficina:MTY,Serie:FE,Factura:208130
2021-09-23 20:32:08-1005556.Modo Pruebas:False
2021-09-23 20:32:08-1005556.cfdiReceptor.Rfc:EAD140730TW1
2021-09-23 20:32:08-1005556.Cliente:022587. Email:ventas.zonapacifico@ecolimpio.com.mx. Boleto: 020543921091715020145. Total: 1500.00. Fecha:
2021-09-23 20:32:08-1005556.Request.FE208130
2021-09-23 20:32:08-1005556.Firmar folio.FE208130
2021-09-23 20:32:08-1005556.Timbrar folio.FE208130
2021-09-23 20:32:08-1005556.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 20:32:08-1005556.cfdiReceptor.Rfc:EAD140730TW1
2021-09-23 20:32:08-1005556.cfdiComprobante.Fech:9/23/2021 8:20:09 PM
2021-09-23 20:32:08-1005556.cfdiComprobante.Total:1500.00
2021-09-23 20:32:09-1005556.Folio Generado:FE208130
2021-09-23 20:32:09-1005556.Timbre Fiscal:9832BD31-FC86-498E-988B-4D278BF5FBDF
2021-09-23 20:32:11-1005556.Inicio Envia Factura.FE208130
2021-09-23 20:32:13-1005556.Fin Envia Factura.FE208130
2021-09-23 20:32:13-1005556.Proceso finalizado. SesionId:1005556 Folio Documento:MTY,1-2-0-0-537289,2,EAD140730TW1,FE
2021-09-23 20:32:13-1005556.-----------------------------------------------------------FIN
2021-09-23 20:36:22-1020405.-----------------------------------------------------------INI
2021-09-23 20:36:22-1020405.Proceso Inicializado genera_cfdi.aspx. SesionId:1020405 Folio Documento:MTY,1-2-0-0-538363,2,UTE1605165F1,FE
2021-09-23 20:36:22-1020405.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 20:36:22-1020405.Server:ACOSRV5 Base:DBSAC7
2021-09-23 20:36:22-1020405.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 20:36:22-1020405.Siguiente Folio.MTY-FE-1-2-0-0-538363
2021-09-23 20:36:22-1020405.Oficina:MTY,Serie:FE,Factura:208131
2021-09-23 20:36:22-1020405.Modo Pruebas:False
2021-09-23 20:36:22-1020405.cfdiReceptor.Rfc:UTE1605165F1
2021-09-23 20:36:22-1020405.Cliente:098355. Email:lorena.gomez.r@icloud.com. Boleto: 020543921092115260195. Total: 680.00. Fecha:
2021-09-23 20:36:22-1020405.Request.FE208131
2021-09-23 20:36:22-1020405.Firmar folio.FE208131
2021-09-23 20:36:22-1020405.Timbrar folio.FE208131
2021-09-23 20:36:22-1020405.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 20:36:22-1020405.cfdiReceptor.Rfc:UTE1605165F1
2021-09-23 20:36:22-1020405.cfdiComprobante.Fech:9/23/2021 8:34:58 PM
2021-09-23 20:36:22-1020405.cfdiComprobante.Total:680.00
2021-09-23 20:36:23-1020405.Folio Generado:FE208131
2021-09-23 20:36:23-1020405.Timbre Fiscal:8D42FC64-6679-4B58-B18D-19B2EFC309A7
2021-09-23 20:36:25-1020405.Inicio Envia Factura.FE208131
2021-09-23 20:36:27-1020405.Fin Envia Factura.FE208131
2021-09-23 20:36:27-1020405.Proceso finalizado. SesionId:1020405 Folio Documento:MTY,1-2-0-0-538363,2,UTE1605165F1,FE
2021-09-23 20:36:27-1020405.-----------------------------------------------------------FIN
2021-09-23 20:38:50-1040867.-----------------------------------------------------------INI
2021-09-23 20:38:50-1040867.Proceso Inicializado genera_cfdi.aspx. SesionId:1040867 Folio Documento:MTY,1-1-2-5924-100833,2,GIN860703NE3,FE
2021-09-23 20:38:50-1040867.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 20:38:50-1040867.Server:ACOSRV5 Base:DBSAC7
2021-09-23 20:38:50-1040867.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 20:38:50-1040867.Siguiente Folio.MTY-FE-1-1-2-5924-100833
2021-09-23 20:38:50-1040867.Oficina:MTY,Serie:FE,Factura:208132
2021-09-23 20:38:50-1040867.Modo Pruebas:False
2021-09-23 20:38:50-1040867.cfdiReceptor.Rfc:GIN860703NE3
2021-09-23 20:38:50-1040867.Cliente:095091. Email:fsalazar@guantes.com.mx. Boleto: 011100833. Total: 350.00. Fecha:
2021-09-23 20:38:50-1040867.Request.FE208132
2021-09-23 20:38:50-1040867.Firmar folio.FE208132
2021-09-23 20:38:50-1040867.Timbrar folio.FE208132
2021-09-23 20:38:50-1040867.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 20:38:50-1040867.cfdiReceptor.Rfc:GIN860703NE3
2021-09-23 20:38:50-1040867.cfdiComprobante.Fech:9/23/2021 8:38:21 PM
2021-09-23 20:38:50-1040867.cfdiComprobante.Total:350.00
2021-09-23 20:38:51-1040867.Folio Generado:FE208132
2021-09-23 20:38:51-1040867.Timbre Fiscal:B56B5975-CCF8-4E71-876D-23832F992DBF
2021-09-23 20:38:53-1040867.Inicio Envia Factura.FE208132
2021-09-23 20:38:54-1040867.Fin Envia Factura.FE208132
2021-09-23 20:38:54-1040867.Proceso finalizado. SesionId:1040867 Folio Documento:MTY,1-1-2-5924-100833,2,GIN860703NE3,FE
2021-09-23 20:38:54-1040867.-----------------------------------------------------------FIN
2021-09-23 20:40:03-1059493.-----------------------------------------------------------INI
2021-09-23 20:40:03-1059493.Proceso Inicializado genera_cfdi.aspx. SesionId:1059493 Folio Documento:MTY,1-1-2-5924-100832,2,GIN860703NE3,FE
2021-09-23 20:40:03-1059493.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 20:40:03-1059493.Server:ACOSRV5 Base:DBSAC7
2021-09-23 20:40:03-1059493.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 20:40:03-1059493.Siguiente Folio.MTY-FE-1-1-2-5924-100832
2021-09-23 20:40:03-1059493.Oficina:MTY,Serie:FE,Factura:208133
2021-09-23 20:40:03-1059493.Modo Pruebas:False
2021-09-23 20:40:03-1059493.cfdiReceptor.Rfc:GIN860703NE3
2021-09-23 20:40:03-1059493.Cliente:095091. Email:fsalazar@guantes.com.mx. Boleto: 011100832. Total: 350.00. Fecha:
2021-09-23 20:40:03-1059493.Request.FE208133
2021-09-23 20:40:03-1059493.Firmar folio.FE208133
2021-09-23 20:40:03-1059493.Timbrar folio.FE208133
2021-09-23 20:40:03-1059493.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 20:40:03-1059493.cfdiReceptor.Rfc:GIN860703NE3
2021-09-23 20:40:03-1059493.cfdiComprobante.Fech:9/23/2021 8:39:53 PM
2021-09-23 20:40:03-1059493.cfdiComprobante.Total:350.00
2021-09-23 20:40:04-1059493.Folio Generado:FE208133
2021-09-23 20:40:04-1059493.Timbre Fiscal:053C13DE-51B6-462D-85FF-0AD9E370D33E
2021-09-23 20:40:05-1059493.Inicio Envia Factura.FE208133
2021-09-23 20:40:07-1059493.Fin Envia Factura.FE208133
2021-09-23 20:40:07-1059493.Proceso finalizado. SesionId:1059493 Folio Documento:MTY,1-1-2-5924-100832,2,GIN860703NE3,FE
2021-09-23 20:40:07-1059493.-----------------------------------------------------------FIN
2021-09-23 20:44:35-1039003.-----------------------------------------------------------INI
2021-09-23 20:44:35-1039003.Proceso Inicializado genera_cfdi.aspx. SesionId:1039003 Folio Documento:MTY,1-2-0-0-538872,2,ZCO140828HW8,FE
2021-09-23 20:44:35-1039003.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 20:44:35-1039003.Server:ACOSRV5 Base:DBSAC7
2021-09-23 20:44:35-1039003.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 20:44:35-1039003.Siguiente Folio.MTY-FE-1-2-0-0-538872
2021-09-23 20:44:35-1039003.Oficina:MTY,Serie:FE,Factura:208134
2021-09-23 20:44:35-1039003.Modo Pruebas:False
2021-09-23 20:44:35-1039003.cfdiReceptor.Rfc:ZCO140828HW8
2021-09-23 20:44:35-1039003.Cliente:098356. Email:administracion@zumar.com.mx. Boleto: 330500521092220240234. Total: 650.00. Fecha:
2021-09-23 20:44:35-1039003.Request.FE208134
2021-09-23 20:44:35-1039003.Firmar folio.FE208134
2021-09-23 20:44:35-1039003.Timbrar folio.FE208134
2021-09-23 20:44:35-1039003.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 20:44:35-1039003.cfdiReceptor.Rfc:ZCO140828HW8
2021-09-23 20:44:35-1039003.cfdiComprobante.Fech:9/23/2021 8:41:19 PM
2021-09-23 20:44:35-1039003.cfdiComprobante.Total:650.00
2021-09-23 20:44:36-1039003.Folio Generado:FE208134
2021-09-23 20:44:36-1039003.Timbre Fiscal:385638E2-ADF0-4A85-B2FC-167CD940FCB5
2021-09-23 20:44:38-1039003.Inicio Envia Factura.FE208134
2021-09-23 20:44:39-1039003.Fin Envia Factura.FE208134
2021-09-23 20:44:39-1039003.Proceso finalizado. SesionId:1039003 Folio Documento:MTY,1-2-0-0-538872,2,ZCO140828HW8,FE
2021-09-23 20:44:39-1039003.-----------------------------------------------------------FIN
2021-09-23 20:47:47-1061264.-----------------------------------------------------------INI
2021-09-23 20:47:47-1061264.Proceso Inicializado genera_cfdi.aspx. SesionId:1061264 Folio Documento:MTY,1-1-2-5922-100796,2,QSA770506J92,FE
2021-09-23 20:47:47-1061264.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 20:47:47-1061264.Server:ACOSRV5 Base:DBSAC7
2021-09-23 20:47:47-1061264.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 20:47:47-1061264.Siguiente Folio.MTY-FE-1-1-2-5922-100796
2021-09-23 20:47:47-1061264.Oficina:MTY,Serie:FE,Factura:208135
2021-09-23 20:47:47-1061264.Modo Pruebas:False
2021-09-23 20:47:47-1061264.cfdiReceptor.Rfc:QSA770506J92
2021-09-23 20:47:47-1061264.Cliente:093397. Email:legal@quimicasagal.com. Boleto: 011100796. Total: 370.00. Fecha:
2021-09-23 20:47:47-1061264.Request.FE208135
2021-09-23 20:47:47-1061264.Firmar folio.FE208135
2021-09-23 20:47:48-1061264.Timbrar folio.FE208135
2021-09-23 20:47:48-1061264.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 20:47:48-1061264.cfdiReceptor.Rfc:QSA770506J92
2021-09-23 20:47:48-1061264.cfdiComprobante.Fech:9/23/2021 8:47:29 PM
2021-09-23 20:47:48-1061264.cfdiComprobante.Total:370.00
2021-09-23 20:47:49-1061264.Folio Generado:FE208135
2021-09-23 20:47:49-1061264.Timbre Fiscal:7C1DA9E4-19C9-4C51-BB05-60718818E258
2021-09-23 20:47:50-1061264.Inicio Envia Factura.FE208135
2021-09-23 20:47:53-1061264.Fin Envia Factura.FE208135
2021-09-23 20:47:53-1061264.Proceso finalizado. SesionId:1061264 Folio Documento:MTY,1-1-2-5922-100796,2,QSA770506J92,FE
2021-09-23 20:47:53-1061264.-----------------------------------------------------------FIN
2021-09-23 21:05:06-1074286.-----------------------------------------------------------INI
2021-09-23 21:05:06-1074286.Proceso Inicializado genera_cfdi.aspx. SesionId:1074286 Folio Documento:MTY,1-2-0-0-538698,2,PTM050719PZ1,FE
2021-09-23 21:05:06-1074286.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 21:05:06-1074286.Server:ACOSRV5 Base:DBSAC7
2021-09-23 21:05:06-1074286.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 21:05:06-1074286.Siguiente Folio.MTY-FE-1-2-0-0-538698
2021-09-23 21:05:06-1074286.Oficina:MTY,Serie:FE,Factura:208136
2021-09-23 21:05:06-1074286.Modo Pruebas:False
2021-09-23 21:05:06-1074286.cfdiReceptor.Rfc:PTM050719PZ1
2021-09-23 21:05:06-1074286.Cliente:098357. Email:danfira@hotmail.com. Boleto: 130507321092217260188. Total: 850.00. Fecha:
2021-09-23 21:05:06-1074286.Request.FE208136
2021-09-23 21:05:06-1074286.Firmar folio.FE208136
2021-09-23 21:05:07-1074286.Timbrar folio.FE208136
2021-09-23 21:05:07-1074286.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 21:05:07-1074286.cfdiReceptor.Rfc:PTM050719PZ1
2021-09-23 21:05:07-1074286.cfdiComprobante.Fech:9/23/2021 9:04:43 PM
2021-09-23 21:05:07-1074286.cfdiComprobante.Total:850.00
2021-09-23 21:05:08-1074286.Folio Generado:FE208136
2021-09-23 21:05:08-1074286.Timbre Fiscal:21010D11-6226-48A2-8A23-05F6BA3C4A05
2021-09-23 21:05:09-1074286.Inicio Envia Factura.FE208136
2021-09-23 21:05:11-1074286.Fin Envia Factura.FE208136
2021-09-23 21:05:11-1074286.Proceso finalizado. SesionId:1074286 Folio Documento:MTY,1-2-0-0-538698,2,PTM050719PZ1,FE
2021-09-23 21:05:11-1074286.-----------------------------------------------------------FIN
2021-09-23 21:05:18-1081815.-----------------------------------------------------------INI
2021-09-23 21:05:18-1081815.Proceso Inicializado genera_cfdi.aspx. SesionId:1081815 Folio Documento:MTY,1-2-0-0-537917,2,CSI0303281I7,FE
2021-09-23 21:05:18-1081815.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 21:05:18-1081815.Server:ACOSRV5 Base:DBSAC7
2021-09-23 21:05:18-1081815.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 21:05:18-1081815.Siguiente Folio.MTY-FE-1-2-0-0-537917
2021-09-23 21:05:18-1081815.Oficina:MTY,Serie:FE,Factura:208137
2021-09-23 21:05:18-1081815.Modo Pruebas:False
2021-09-23 21:05:18-1081815.cfdiReceptor.Rfc:CSI0303281I7
2021-09-23 21:05:18-1081815.Cliente:098358. Email:jcrangel@sinergetica.com.mx. Boleto: 310500521091919110175. Total: 550.00. Fecha:
2021-09-23 21:05:18-1081815.Request.FE208137
2021-09-23 21:05:19-1081815.Firmar folio.FE208137
2021-09-23 21:05:19-1081815.Timbrar folio.FE208137
2021-09-23 21:05:19-1081815.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 21:05:19-1081815.cfdiReceptor.Rfc:CSI0303281I7
2021-09-23 21:05:19-1081815.cfdiComprobante.Fech:9/23/2021 9:05:04 PM
2021-09-23 21:05:19-1081815.cfdiComprobante.Total:550.00
2021-09-23 21:05:19-1081815.Folio Generado:FE208137
2021-09-23 21:05:19-1081815.Timbre Fiscal:7EB44608-6A24-4DBC-9794-97EE5DD697DA
2021-09-23 21:05:21-1081815.Inicio Envia Factura.FE208137
2021-09-23 21:05:22-1081815.Fin Envia Factura.FE208137
2021-09-23 21:05:22-1081815.Proceso finalizado. SesionId:1081815 Folio Documento:MTY,1-2-0-0-537917,2,CSI0303281I7,FE
2021-09-23 21:05:22-1081815.-----------------------------------------------------------FIN
2021-09-23 21:19:45-1107365.-----------------------------------------------------------INI
2021-09-23 21:19:45-1107365.Proceso Inicializado genera_cfdi.aspx. SesionId:1107365 Folio Documento:MTY,1-2-0-0-538605,2,TME010124SX1,FE
2021-09-23 21:19:45-1107365.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 21:19:45-1107365.Server:ACOSRV5 Base:DBSAC7
2021-09-23 21:19:45-1107365.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 21:19:45-1107365.Siguiente Folio.MTY-FE-1-2-0-0-538605
2021-09-23 21:19:45-1107365.Oficina:MTY,Serie:FE,Factura:208138
2021-09-23 21:19:45-1107365.Modo Pruebas:False
2021-09-23 21:19:45-1107365.cfdiReceptor.Rfc:TME010124SX1
2021-09-23 21:19:45-1107365.Cliente:098354. Email:jsoto@triohmtec.com. Boleto: 320500321092118530271. Total: 400.00. Fecha:
2021-09-23 21:19:45-1107365.Request.FE208138
2021-09-23 21:19:45-1107365.Firmar folio.FE208138
2021-09-23 21:19:45-1107365.Timbrar folio.FE208138
2021-09-23 21:19:45-1107365.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 21:19:45-1107365.cfdiReceptor.Rfc:TME010124SX1
2021-09-23 21:19:45-1107365.cfdiComprobante.Fech:9/23/2021 8:31:45 PM
2021-09-23 21:19:45-1107365.cfdiComprobante.Total:400.00
2021-09-23 21:19:46-1107365.Folio Generado:FE208138
2021-09-23 21:19:46-1107365.Timbre Fiscal:FB263B1F-F2B2-4162-91C6-F41DCEEB0977
2021-09-23 21:19:48-1107365.Inicio Envia Factura.FE208138
2021-09-23 21:19:50-1107365.Fin Envia Factura.FE208138
2021-09-23 21:19:50-1107365.Proceso finalizado. SesionId:1107365 Folio Documento:MTY,1-2-0-0-538605,2,TME010124SX1,FE
2021-09-23 21:19:50-1107365.-----------------------------------------------------------FIN
2021-09-23 21:24:35-1124180.-----------------------------------------------------------INI
2021-09-23 21:24:35-1124180.Proceso Inicializado genera_cfdi.aspx. SesionId:1124180 Folio Documento:MTY,1-2-0-0-536024,2,RAS010402NX9,FE
2021-09-23 21:24:35-1124180.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 21:24:35-1124180.Server:ACOSRV5 Base:DBSAC7
2021-09-23 21:24:35-1124180.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 21:24:35-1124180.Siguiente Folio.MTY-FE-1-2-0-0-536024
2021-09-23 21:24:35-1124180.Oficina:MTY,Serie:FE,Factura:208139
2021-09-23 21:24:35-1124180.Modo Pruebas:False
2021-09-23 21:24:35-1124180.cfdiReceptor.Rfc:RAS010402NX9
2021-09-23 21:24:35-1124180.Cliente:095649. Email:veronicamarquezgzz@gmail.com. Boleto: 230500421091023050236. Total: 550.00. Fecha:
2021-09-23 21:24:35-1124180.Request.FE208139
2021-09-23 21:24:35-1124180.Firmar folio.FE208139
2021-09-23 21:24:35-1124180.Timbrar folio.FE208139
2021-09-23 21:24:35-1124180.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 21:24:35-1124180.cfdiReceptor.Rfc:RAS010402NX9
2021-09-23 21:24:35-1124180.cfdiComprobante.Fech:9/23/2021 9:24:14 PM
2021-09-23 21:24:35-1124180.cfdiComprobante.Total:550.00
2021-09-23 21:24:36-1124180.Folio Generado:FE208139
2021-09-23 21:24:36-1124180.Timbre Fiscal:F81A1B03-9F19-4293-9B93-0F9C53D468EC
2021-09-23 21:24:38-1124180.Inicio Envia Factura.FE208139
2021-09-23 21:24:39-1124180.Fin Envia Factura.FE208139
2021-09-23 21:24:39-1124180.Proceso finalizado. SesionId:1124180 Folio Documento:MTY,1-2-0-0-536024,2,RAS010402NX9,FE
2021-09-23 21:24:39-1124180.-----------------------------------------------------------FIN
2021-09-23 21:26:29-1117302.-----------------------------------------------------------INI
2021-09-23 21:26:29-1117302.Proceso Inicializado genera_cfdi.aspx. SesionId:1117302 Folio Documento:MTY,1-2-0-0-538607,2,GBN100426483,FE
2021-09-23 21:26:29-1117302.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 21:26:29-1117302.Server:ACOSRV5 Base:DBSAC7
2021-09-23 21:26:29-1117302.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 21:26:29-1117302.Siguiente Folio.MTY-FE-1-2-0-0-538607
2021-09-23 21:26:29-1117302.Oficina:MTY,Serie:FE,Factura:208140
2021-09-23 21:26:29-1117302.Modo Pruebas:False
2021-09-23 21:26:29-1117302.cfdiReceptor.Rfc:GBN100426483
2021-09-23 21:26:29-1117302.Cliente:098360. Email:sperez@gbn.io. Boleto: 340500221092119110280. Total: 350.00. Fecha:
2021-09-23 21:26:29-1117302.Request.FE208140
2021-09-23 21:26:30-1117302.Firmar folio.FE208140
2021-09-23 21:26:30-1117302.Timbrar folio.FE208140
2021-09-23 21:26:30-1117302.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 21:26:30-1117302.cfdiReceptor.Rfc:GBN100426483
2021-09-23 21:26:30-1117302.cfdiComprobante.Fech:9/23/2021 9:25:19 PM
2021-09-23 21:26:30-1117302.cfdiComprobante.Total:350.00
2021-09-23 21:26:31-1117302.Folio Generado:FE208140
2021-09-23 21:26:31-1117302.Timbre Fiscal:23738A82-CDF1-4692-93FA-C69E6FB51504
2021-09-23 21:26:32-1117302.Inicio Envia Factura.FE208140
2021-09-23 21:26:34-1117302.Fin Envia Factura.FE208140
2021-09-23 21:26:34-1117302.Proceso finalizado. SesionId:1117302 Folio Documento:MTY,1-2-0-0-538607,2,GBN100426483,FE
2021-09-23 21:26:34-1117302.-----------------------------------------------------------FIN
2021-09-23 21:42:39-1134535.-----------------------------------------------------------INI
2021-09-23 21:42:39-1134535.Proceso Inicializado genera_cfdi.aspx. SesionId:1134535 Folio Documento:MTY,1-2-0-0-538489,2,TPR181010V15,FE
2021-09-23 21:42:39-1134535.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 21:42:39-1134535.Server:ACOSRV5 Base:DBSAC7
2021-09-23 21:42:39-1134535.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 21:42:39-1134535.Siguiente Folio.MTY-FE-1-2-0-0-538489
2021-09-23 21:42:39-1134535.Oficina:MTY,Serie:FE,Factura:208141
2021-09-23 21:42:39-1134535.Modo Pruebas:False
2021-09-23 21:42:39-1134535.cfdiReceptor.Rfc:TPR181010V15
2021-09-23 21:42:39-1134535.Cliente:047192. Email:supervisora2@gd3000.com.mx. Boleto: 280500321092208270046. Total: 450.00. Fecha:
2021-09-23 21:42:39-1134535.Request.FE208141
2021-09-23 21:42:39-1134535.Firmar folio.FE208141
2021-09-23 21:42:39-1134535.Timbrar folio.FE208141
2021-09-23 21:42:39-1134535.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 21:42:39-1134535.cfdiReceptor.Rfc:TPR181010V15
2021-09-23 21:42:39-1134535.cfdiComprobante.Fech:9/23/2021 9:39:57 PM
2021-09-23 21:42:39-1134535.cfdiComprobante.Total:450.00
2021-09-23 21:42:40-1134535.Folio Generado:FE208141
2021-09-23 21:42:40-1134535.Timbre Fiscal:5E3A31C8-F244-4586-81E2-D022113FFE9C
2021-09-23 21:42:42-1134535.Inicio Envia Factura.FE208141
2021-09-23 21:42:43-1134535.Fin Envia Factura.FE208141
2021-09-23 21:42:43-1134535.Proceso finalizado. SesionId:1134535 Folio Documento:MTY,1-2-0-0-538489,2,TPR181010V15,FE
2021-09-23 21:42:43-1134535.-----------------------------------------------------------FIN
2021-09-23 21:42:58-1134535.-----------------------------------------------------------INI
2021-09-23 21:42:58-1134535.Proceso Inicializado genera_cfdi.aspx. SesionId:1134535 Folio Documento:MTY,1-2-0-0-538489,2,TPR181010V15,FE
2021-09-23 21:42:58-1134535.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 21:42:58-1134535.Server:ACOSRV5 Base:DBSAC7
2021-09-23 21:42:58-1134535.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 21:42:58-1134535.Oficina:MTY,Serie:FE,Factura:208141
2021-09-23 21:42:58-1134535.Modo Pruebas:False
2021-09-23 21:42:58-1134535.cfdiReceptor.Rfc:TPR181010V15
2021-09-23 21:42:58-1134535.Cliente:047192. Email:supervisora2@gd3000.com.mx. Boleto: 280500321092208270046. Total: 450,00. Fecha:
2021-09-23 21:42:58-1134535.Folio existente.FE208141
2021-09-23 21:52:43-1140981.-----------------------------------------------------------INI
2021-09-23 21:52:43-1140981.Proceso Inicializado genera_cfdi.aspx. SesionId:1140981 Folio Documento:MTY,1-2-0-0-538845,2,EBO210618HL9,FE
2021-09-23 21:52:43-1140981.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 21:52:43-1140981.Server:ACOSRV5 Base:DBSAC7
2021-09-23 21:52:43-1140981.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 21:52:43-1140981.Siguiente Folio.MTY-FE-1-2-0-0-538845
2021-09-23 21:52:43-1140981.Oficina:MTY,Serie:FE,Factura:208142
2021-09-23 21:52:43-1140981.Modo Pruebas:False
2021-09-23 21:52:43-1140981.cfdiReceptor.Rfc:EBO210618HL9
2021-09-23 21:52:43-1140981.Cliente:098361. Email:avazquez@ultragenyx.com. Boleto: 340500521092216440175. Total: 650.00. Fecha:
2021-09-23 21:52:43-1140981.Request.FE208142
2021-09-23 21:52:43-1140981.Firmar folio.FE208142
2021-09-23 21:52:43-1140981.Timbrar folio.FE208142
2021-09-23 21:52:43-1140981.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 21:52:43-1140981.cfdiReceptor.Rfc:EBO210618HL9
2021-09-23 21:52:43-1140981.cfdiComprobante.Fech:9/23/2021 9:52:11 PM
2021-09-23 21:52:43-1140981.cfdiComprobante.Total:650.00
2021-09-23 21:52:44-1140981.Folio Generado:FE208142
2021-09-23 21:52:44-1140981.Timbre Fiscal:F7E2FBF9-F3A3-441D-AC85-61B3B162111E
2021-09-23 21:52:46-1140981.Inicio Envia Factura.FE208142
2021-09-23 21:52:48-1140981.Fin Envia Factura.FE208142
2021-09-23 21:52:48-1140981.Proceso finalizado. SesionId:1140981 Folio Documento:MTY,1-2-0-0-538845,2,EBO210618HL9,FE
2021-09-23 21:52:48-1140981.-----------------------------------------------------------FIN
2021-09-23 21:59:46-1168576.-----------------------------------------------------------INI
2021-09-23 21:59:46-1168576.Proceso Inicializado genera_cfdi.aspx. SesionId:1168576 Folio Documento:MTY,1-1-2-5921-100715,2,SME0510105C7,FE
2021-09-23 21:59:46-1168576.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 21:59:46-1168576.Server:ACOSRV5 Base:DBSAC7
2021-09-23 21:59:46-1168576.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 21:59:46-1168576.Siguiente Folio.MTY-FE-1-1-2-5921-100715
2021-09-23 21:59:46-1168576.Oficina:MTY,Serie:FE,Factura:208143
2021-09-23 21:59:46-1168576.Modo Pruebas:False
2021-09-23 21:59:46-1168576.cfdiReceptor.Rfc:SME0510105C7
2021-09-23 21:59:46-1168576.Cliente:007362. Email:jorge.gonzalez@panalytical.com. Boleto: 011100715. Total: 550.00. Fecha:
2021-09-23 21:59:46-1168576.Request.FE208143
2021-09-23 21:59:46-1168576.Firmar folio.FE208143
2021-09-23 21:59:46-1168576.Timbrar folio.FE208143
2021-09-23 21:59:46-1168576.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 21:59:46-1168576.cfdiReceptor.Rfc:SME0510105C7
2021-09-23 21:59:46-1168576.cfdiComprobante.Fech:9/23/2021 9:59:31 PM
2021-09-23 21:59:46-1168576.cfdiComprobante.Total:550.00
2021-09-23 21:59:47-1168576.Folio Generado:FE208143
2021-09-23 21:59:47-1168576.Timbre Fiscal:44DBE2B2-E844-4239-8B87-F1D54C581D77
2021-09-23 21:59:49-1168576.Inicio Envia Factura.FE208143
2021-09-23 21:59:51-1168576.Fin Envia Factura.FE208143
2021-09-23 21:59:51-1168576.Proceso finalizado. SesionId:1168576 Folio Documento:MTY,1-1-2-5921-100715,2,SME0510105C7,FE
2021-09-23 21:59:51-1168576.-----------------------------------------------------------FIN
2021-09-23 22:01:38-1176719.-----------------------------------------------------------INI
2021-09-23 22:01:38-1176719.Proceso Inicializado genera_cfdi.aspx. SesionId:1176719 Folio Documento:MTY,1-1-2-5921-100716,2,SME0510105C7,FE
2021-09-23 22:01:38-1176719.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 22:01:38-1176719.Server:ACOSRV5 Base:DBSAC7
2021-09-23 22:01:38-1176719.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 22:01:38-1176719.Siguiente Folio.MTY-FE-1-1-2-5921-100716
2021-09-23 22:01:38-1176719.Oficina:MTY,Serie:FE,Factura:208144
2021-09-23 22:01:38-1176719.Modo Pruebas:False
2021-09-23 22:01:38-1176719.cfdiReceptor.Rfc:SME0510105C7
2021-09-23 22:01:38-1176719.Cliente:007362. Email:jorge.gonzalez@panalytical.com. Boleto: 011100716. Total: 550.00. Fecha:
2021-09-23 22:01:38-1176719.Request.FE208144
2021-09-23 22:01:38-1176719.Firmar folio.FE208144
2021-09-23 22:01:38-1176719.Timbrar folio.FE208144
2021-09-23 22:01:38-1176719.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 22:01:38-1176719.cfdiReceptor.Rfc:SME0510105C7
2021-09-23 22:01:38-1176719.cfdiComprobante.Fech:9/23/2021 10:01:29 PM
2021-09-23 22:01:38-1176719.cfdiComprobante.Total:550.00
2021-09-23 22:01:39-1176719.Folio Generado:FE208144
2021-09-23 22:01:39-1176719.Timbre Fiscal:B0842908-9B5C-4261-BAD0-10654CB69754
2021-09-23 22:01:41-1176719.Inicio Envia Factura.FE208144
2021-09-23 22:01:43-1176719.Fin Envia Factura.FE208144
2021-09-23 22:01:43-1176719.Proceso finalizado. SesionId:1176719 Folio Documento:MTY,1-1-2-5921-100716,2,SME0510105C7,FE
2021-09-23 22:01:43-1176719.-----------------------------------------------------------FIN
2021-09-23 22:09:15-1151419.-----------------------------------------------------------INI
2021-09-23 22:09:15-1151419.Proceso Inicializado genera_cfdi.aspx. SesionId:1151419 Folio Documento:MTY,1-2-0-0-538830,2,SSP190501626,FE
2021-09-23 22:09:15-1151419.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 22:09:15-1151419.Server:ACOSRV5 Base:DBSAC7
2021-09-23 22:09:15-1151419.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 22:09:15-1151419.Siguiente Folio.MTY-FE-1-2-0-0-538830
2021-09-23 22:09:15-1151419.Oficina:MTY,Serie:FE,Factura:208145
2021-09-23 22:09:15-1151419.Modo Pruebas:False
2021-09-23 22:09:15-1151419.cfdiReceptor.Rfc:SSP190501626
2021-09-23 22:09:15-1151419.Cliente:098362. Email:agarciam71@gmail.com. Boleto: 310500321092211530122. Total: 480.00. Fecha:
2021-09-23 22:09:15-1151419.Request.FE208145
2021-09-23 22:09:15-1151419.Firmar folio.FE208145
2021-09-23 22:09:15-1151419.Timbrar folio.FE208145
2021-09-23 22:09:15-1151419.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 22:09:15-1151419.cfdiReceptor.Rfc:SSP190501626
2021-09-23 22:09:15-1151419.cfdiComprobante.Fech:9/23/2021 10:05:32 PM
2021-09-23 22:09:15-1151419.cfdiComprobante.Total:480.00
2021-09-23 22:09:16-1151419.Folio Generado:FE208145
2021-09-23 22:09:16-1151419.Timbre Fiscal:A575EF82-E04E-450B-97CF-CA809720B7D9
2021-09-23 22:09:18-1151419.Inicio Envia Factura.FE208145
2021-09-23 22:09:19-1151419.Fin Envia Factura.FE208145
2021-09-23 22:09:19-1151419.Proceso finalizado. SesionId:1151419 Folio Documento:MTY,1-2-0-0-538830,2,SSP190501626,FE
2021-09-23 22:09:19-1151419.-----------------------------------------------------------FIN
2021-09-23 22:46:35-1180899.-----------------------------------------------------------INI
2021-09-23 22:46:35-1180899.Proceso Inicializado genera_cfdi.aspx. SesionId:1180899 Folio Documento:MTY,1-2-0-0-536623,2,LPA920529PD1,FE
2021-09-23 22:46:35-1180899.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 22:46:35-1180899.Server:ACOSRV5 Base:DBSAC7
2021-09-23 22:46:35-1180899.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 22:46:35-1180899.Siguiente Folio.MTY-FE-1-2-0-0-536623
2021-09-23 22:46:35-1180899.Oficina:MTY,Serie:FE,Factura:208146
2021-09-23 22:46:35-1180899.Modo Pruebas:False
2021-09-23 22:46:35-1180899.cfdiReceptor.Rfc:LPA920529PD1
2021-09-23 22:46:35-1180899.Cliente:098363. Email:paula.lozano@am.jll.com. Boleto: 310500521091310400124. Total: 750.00. Fecha:
2021-09-23 22:46:35-1180899.Request.FE208146
2021-09-23 22:46:39-1180899.Firmar folio.FE208146
2021-09-23 22:46:39-1180899.Timbrar folio.FE208146
2021-09-23 22:46:39-1180899.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 22:46:39-1180899.cfdiReceptor.Rfc:LPA920529PD1
2021-09-23 22:46:39-1180899.cfdiComprobante.Fech:9/23/2021 10:45:23 PM
2021-09-23 22:46:39-1180899.cfdiComprobante.Total:750.00
2021-09-23 22:46:42-1180899.Folio Generado:FE208146
2021-09-23 22:46:42-1180899.Timbre Fiscal:DFB5098A-6333-4A0E-938B-68EF42591527
2021-09-23 22:46:47-1180899.Inicio Envia Factura.FE208146
2021-09-23 22:46:51-1180899.Fin Envia Factura.FE208146
2021-09-23 22:46:51-1180899.Proceso finalizado. SesionId:1180899 Folio Documento:MTY,1-2-0-0-536623,2,LPA920529PD1,FE
2021-09-23 22:46:51-1180899.-----------------------------------------------------------FIN
2021-09-23 22:46:53-1192078.-----------------------------------------------------------INI
2021-09-23 22:46:53-1192078.Proceso Inicializado genera_cfdi.aspx. SesionId:1192078 Folio Documento:MTY,1-2-0-0-538877,2,DMT0708088B3,FE
2021-09-23 22:46:53-1192078.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-23 22:46:53-1192078.Server:ACOSRV5 Base:DBSAC7
2021-09-23 22:46:53-1192078.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-23 22:46:53-1192078.Siguiente Folio.MTY-FE-1-2-0-0-538877
2021-09-23 22:46:53-1192078.Oficina:MTY,Serie:FE,Factura:208147
2021-09-23 22:46:53-1192078.Modo Pruebas:False
2021-09-23 22:46:53-1192078.cfdiReceptor.Rfc:DMT0708088B3
2021-09-23 22:46:53-1192078.Cliente:061214. Email:edwin.larrea@faro.com. Boleto: 330500321092223500280. Total: 450.00. Fecha:
2021-09-23 22:46:53-1192078.Request.FE208147
2021-09-23 22:46:53-1192078.Firmar folio.FE208147
2021-09-23 22:46:53-1192078.Timbrar folio.FE208147
2021-09-23 22:46:53-1192078.cfdiEmisor.Rfc:TPA100922MD8
2021-09-23 22:46:53-1192078.cfdiReceptor.Rfc:DMT0708088B3
2021-09-23 22:46:53-1192078.cfdiComprobante.Fech:9/23/2021 10:46:46 PM
2021-09-23 22:46:53-1192078.cfdiComprobante.Total:450.00
2021-09-23 22:46:54-1192078.Folio Generado:FE208147
2021-09-23 22:46:54-1192078.Timbre Fiscal:F673B744-0B01-4A46-99A1-F6AD7F1B1832
2021-09-23 22:46:56-1192078.Inicio Envia Factura.FE208147
2021-09-23 22:46:57-1192078.Fin Envia Factura.FE208147
2021-09-23 22:46:57-1192078.Proceso finalizado. SesionId:1192078 Folio Documento:MTY,1-2-0-0-538877,2,DMT0708088B3,FE
2021-09-23 22:46:57-1192078.-----------------------------------------------------------FIN
2021-09-24 00:44:15-1209693.-----------------------------------------------------------INI
2021-09-24 00:44:15-1209693.Proceso Inicializado genera_cfdi.aspx. SesionId:1209693 Folio Documento:MTY,1-2-0-0-537970,2,MAN9209143V1,FE
2021-09-24 00:44:15-1209693.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 00:44:15-1209693.Server:ACOSRV5 Base:DBSAC7
2021-09-24 00:44:15-1209693.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 00:44:15-1209693.Siguiente Folio.MTY-FE-1-2-0-0-537970
2021-09-24 00:44:15-1209693.Oficina:MTY,Serie:FE,Factura:208148
2021-09-24 00:44:15-1209693.Modo Pruebas:False
2021-09-24 00:44:15-1209693.cfdiReceptor.Rfc:MAN9209143V1
2021-09-24 00:44:15-1209693.Cliente:098364. Email:alejandra.renteria@mx.ey.com. Boleto: 330514021092010040125. Total: 1800.00. Fecha:
2021-09-24 00:44:15-1209693.Request.FE208148
2021-09-24 00:44:16-1209693.Firmar folio.FE208148
2021-09-24 00:44:16-1209693.Timbrar folio.FE208148
2021-09-24 00:44:16-1209693.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 00:44:16-1209693.cfdiReceptor.Rfc:MAN9209143V1
2021-09-24 00:44:16-1209693.cfdiComprobante.Fech:9/24/2021 12:43:59 AM
2021-09-24 00:44:16-1209693.cfdiComprobante.Total:1800.00
2021-09-24 00:44:17-1209693.Folio Generado:FE208148
2021-09-24 00:44:17-1209693.Timbre Fiscal:51051447-0021-4310-B734-93EB5E211547
2021-09-24 00:44:21-1209693.Inicio Envia Factura.FE208148
2021-09-24 00:44:23-1209693.Fin Envia Factura.FE208148
2021-09-24 00:44:23-1209693.Proceso finalizado. SesionId:1209693 Folio Documento:MTY,1-2-0-0-537970,2,MAN9209143V1,FE
2021-09-24 00:44:23-1209693.-----------------------------------------------------------FIN
2021-09-24 01:09:26-1203478.-----------------------------------------------------------INI
2021-09-24 01:09:26-1203478.Proceso Inicializado genera_cfdi.aspx. SesionId:1203478 Folio Documento:MTY,1-1-2-5898-100366,2,LIB080401U22,FE
2021-09-24 01:09:26-1203478.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 01:09:26-1203478.Server:ACOSRV5 Base:DBSAC7
2021-09-24 01:09:26-1203478.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 01:09:26-1203478.Siguiente Folio.MTY-FE-1-1-2-5898-100366
2021-09-24 01:09:26-1203478.Oficina:MTY,Serie:FE,Factura:208149
2021-09-24 01:09:26-1203478.Modo Pruebas:False
2021-09-24 01:09:26-1203478.cfdiReceptor.Rfc:LIB080401U22
2021-09-24 01:09:26-1203478.Cliente:098365. Email:eenriquecastillo@gmail.com. Boleto: 011100366. Total: 370.00. Fecha:
2021-09-24 01:09:26-1203478.Request.FE208149
2021-09-24 01:09:26-1203478.Firmar folio.FE208149
2021-09-24 01:09:26-1203478.Timbrar folio.FE208149
2021-09-24 01:09:26-1203478.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 01:09:26-1203478.cfdiReceptor.Rfc:LIB080401U22
2021-09-24 01:09:26-1203478.cfdiComprobante.Fech:9/24/2021 1:08:54 AM
2021-09-24 01:09:26-1203478.cfdiComprobante.Total:370.00
2021-09-24 01:09:29-1203478.Folio Generado:FE208149
2021-09-24 01:09:29-1203478.Timbre Fiscal:441B62D0-662D-4071-BF9F-F4B4C85C1C7F
2021-09-24 01:09:32-1203478.Inicio Envia Factura.FE208149
2021-09-24 01:09:34-1203478.Fin Envia Factura.FE208149
2021-09-24 01:09:34-1203478.Proceso finalizado. SesionId:1203478 Folio Documento:MTY,1-1-2-5898-100366,2,LIB080401U22,FE
2021-09-24 01:09:34-1203478.-----------------------------------------------------------FIN
2021-09-24 01:12:04-1202459.-----------------------------------------------------------INI
2021-09-24 01:12:04-1202459.Proceso Inicializado genera_cfdi.aspx. SesionId:1202459 Folio Documento:MTY,1-1-2-5898-100367,2,LIB080401U22,FE
2021-09-24 01:12:04-1202459.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 01:12:04-1202459.Server:ACOSRV5 Base:DBSAC7
2021-09-24 01:12:04-1202459.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 01:12:04-1202459.Siguiente Folio.MTY-FE-1-1-2-5898-100367
2021-09-24 01:12:04-1202459.Oficina:MTY,Serie:FE,Factura:208150
2021-09-24 01:12:04-1202459.Modo Pruebas:False
2021-09-24 01:12:04-1202459.cfdiReceptor.Rfc:LIB080401U22
2021-09-24 01:12:04-1202459.Cliente:098365. Email:eenriquecastillo@gmail.com. Boleto: 011100367. Total: 370.00. Fecha:
2021-09-24 01:12:04-1202459.Request.FE208150
2021-09-24 01:12:04-1202459.Firmar folio.FE208150
2021-09-24 01:12:04-1202459.Timbrar folio.FE208150
2021-09-24 01:12:04-1202459.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 01:12:04-1202459.cfdiReceptor.Rfc:LIB080401U22
2021-09-24 01:12:04-1202459.cfdiComprobante.Fech:9/24/2021 1:11:18 AM
2021-09-24 01:12:04-1202459.cfdiComprobante.Total:370.00
2021-09-24 01:12:05-1202459.Folio Generado:FE208150
2021-09-24 01:12:05-1202459.Timbre Fiscal:B6F60D53-4657-41C6-841E-22D64F665131
2021-09-24 01:12:07-1202459.Inicio Envia Factura.FE208150
2021-09-24 01:12:09-1202459.Fin Envia Factura.FE208150
2021-09-24 01:12:09-1202459.Proceso finalizado. SesionId:1202459 Folio Documento:MTY,1-1-2-5898-100367,2,LIB080401U22,FE
2021-09-24 01:12:09-1202459.-----------------------------------------------------------FIN
2021-09-24 01:15:34-1219070.-----------------------------------------------------------INI
2021-09-24 01:15:34-1219070.Proceso Inicializado genera_cfdi.aspx. SesionId:1219070 Folio Documento:MTY,1-2-0-0-538463,2,CAHC7108125M7,FE
2021-09-24 01:15:34-1219070.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 01:15:34-1219070.Server:ACOSRV5 Base:DBSAC7
2021-09-24 01:15:34-1219070.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 01:15:34-1219070.Siguiente Folio.MTY-FE-1-2-0-0-538463
2021-09-24 01:15:34-1219070.Oficina:MTY,Serie:FE,Factura:208151
2021-09-24 01:15:34-1219070.Modo Pruebas:False
2021-09-24 01:15:34-1219070.cfdiReceptor.Rfc:CAHC7108125M7
2021-09-24 01:15:34-1219070.Cliente:098366. Email:clima_tronic@hotmail.com. Boleto: 270500421092115230192. Total: 450.00. Fecha:
2021-09-24 01:15:34-1219070.Request.FE208151
2021-09-24 01:15:34-1219070.Firmar folio.FE208151
2021-09-24 01:15:34-1219070.Timbrar folio.FE208151
2021-09-24 01:15:34-1219070.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 01:15:34-1219070.cfdiReceptor.Rfc:CAHC7108125M7
2021-09-24 01:15:34-1219070.cfdiComprobante.Fech:9/24/2021 1:14:29 AM
2021-09-24 01:15:34-1219070.cfdiComprobante.Total:450.00
2021-09-24 01:15:35-1219070.Folio Generado:FE208151
2021-09-24 01:15:35-1219070.Timbre Fiscal:C6F236CF-AD6D-4291-834B-03C52746398D
2021-09-24 01:15:37-1219070.Inicio Envia Factura.FE208151
2021-09-24 01:15:38-1219070.Fin Envia Factura.FE208151
2021-09-24 01:15:38-1219070.Proceso finalizado. SesionId:1219070 Folio Documento:MTY,1-2-0-0-538463,2,CAHC7108125M7,FE
2021-09-24 01:15:38-1219070.-----------------------------------------------------------FIN
2021-09-24 08:25:30-12046.-----------------------------------------------------------INI
2021-09-24 08:25:30-12046.Proceso Inicializado genera_cfdi.aspx. SesionId:12046 Folio Documento:MTY,1-2-0-0-538932,2,PELJ700315257,FE
2021-09-24 08:25:30-12046.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 08:25:30-12046.Server:ACOSRV5 Base:DBSAC7
2021-09-24 08:25:30-12046.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 08:25:30-12046.Siguiente Folio.MTY-FE-1-2-0-0-538932
2021-09-24 08:25:30-12046.Oficina:MTY,Serie:FE,Factura:208152
2021-09-24 08:25:30-12046.Modo Pruebas:False
2021-09-24 08:25:30-12046.cfdiReceptor.Rfc:PELJ700315257
2021-09-24 08:25:30-12046.Cliente:098367. Email:rogs64@yahoo.com. Boleto: 020543921092307570031. Total: 500.00. Fecha:
2021-09-24 08:25:30-12046.Request.FE208152
2021-09-24 08:25:30-12046.Firmar folio.FE208152
2021-09-24 08:25:30-12046.Timbrar folio.FE208152
2021-09-24 08:25:30-12046.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 08:25:30-12046.cfdiReceptor.Rfc:PELJ700315257
2021-09-24 08:25:30-12046.cfdiComprobante.Fech:9/24/2021 8:24:30 AM
2021-09-24 08:25:30-12046.cfdiComprobante.Total:500.00
2021-09-24 08:25:31-12046.Folio Generado:FE208152
2021-09-24 08:25:31-12046.Timbre Fiscal:B4AC3FB1-FAE1-41C2-9B3A-9225C405A3F6
2021-09-24 08:25:34-12046.Inicio Envia Factura.FE208152
2021-09-24 08:25:37-12046.Fin Envia Factura.FE208152
2021-09-24 08:25:37-12046.Proceso finalizado. SesionId:12046 Folio Documento:MTY,1-2-0-0-538932,2,PELJ700315257,FE
2021-09-24 08:25:37-12046.-----------------------------------------------------------FIN
2021-09-24 08:55:21-28453.-----------------------------------------------------------INI
2021-09-24 08:55:21-28453.Proceso Inicializado genera_cfdi.aspx. SesionId:28453 Folio Documento:MTY,1-1-2-5901-100444,2,YAHS810415RA2,FE
2021-09-24 08:55:21-28453.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 08:55:21-28453.Server:ACOSRV5 Base:DBSAC7
2021-09-24 08:55:21-28453.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 08:55:21-28453.Siguiente Folio.MTY-FE-1-1-2-5901-100444
2021-09-24 08:55:21-28453.Oficina:MTY,Serie:FE,Factura:208153
2021-09-24 08:55:21-28453.Modo Pruebas:False
2021-09-24 08:55:21-28453.cfdiReceptor.Rfc:YAHS810415RA2
2021-09-24 08:55:21-28453.Cliente:094004. Email:elisa.melendez@saip-soluciones.com. Boleto: 011100444. Total: 370.00. Fecha:
2021-09-24 08:55:21-28453.Request.FE208153
2021-09-24 08:55:21-28453.Firmar folio.FE208153
2021-09-24 08:55:21-28453.Timbrar folio.FE208153
2021-09-24 08:55:21-28453.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 08:55:21-28453.cfdiReceptor.Rfc:YAHS810415RA2
2021-09-24 08:55:21-28453.cfdiComprobante.Fech:9/24/2021 8:55:03 AM
2021-09-24 08:55:21-28453.cfdiComprobante.Total:370.00
2021-09-24 08:55:22-28453.Folio Generado:FE208153
2021-09-24 08:55:22-28453.Timbre Fiscal:8223AF7F-CED3-43B4-9A73-F3838C0B5FCE
2021-09-24 08:55:25-28453.Inicio Envia Factura.FE208153
2021-09-24 08:55:28-28453.Fin Envia Factura.FE208153
2021-09-24 08:55:28-28453.Proceso finalizado. SesionId:28453 Folio Documento:MTY,1-1-2-5901-100444,2,YAHS810415RA2,FE
2021-09-24 08:55:28-28453.-----------------------------------------------------------FIN
2021-09-24 08:56:37-28598.-----------------------------------------------------------INI
2021-09-24 08:56:37-28598.Proceso Inicializado genera_cfdi.aspx. SesionId:28598 Folio Documento:MTY,1-1-2-5924-100834,2,YAHS810415RA2,FE
2021-09-24 08:56:37-28598.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 08:56:37-28598.Server:ACOSRV5 Base:DBSAC7
2021-09-24 08:56:37-28598.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 08:56:38-28598.Siguiente Folio.MTY-FE-1-1-2-5924-100834
2021-09-24 08:56:38-28598.Oficina:MTY,Serie:FE,Factura:208154
2021-09-24 08:56:38-28598.Modo Pruebas:False
2021-09-24 08:56:38-28598.cfdiReceptor.Rfc:YAHS810415RA2
2021-09-24 08:56:38-28598.Cliente:094004. Email:elisa.melendez@saip-soluciones.com. Boleto: 011100834. Total: 370.00. Fecha:
2021-09-24 08:56:38-28598.Request.FE208154
2021-09-24 08:56:38-28598.Firmar folio.FE208154
2021-09-24 08:56:38-28598.Timbrar folio.FE208154
2021-09-24 08:56:38-28598.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 08:56:38-28598.cfdiReceptor.Rfc:YAHS810415RA2
2021-09-24 08:56:38-28598.cfdiComprobante.Fech:9/24/2021 8:56:33 AM
2021-09-24 08:56:38-28598.cfdiComprobante.Total:370.00
2021-09-24 08:56:38-28598.Folio Generado:FE208154
2021-09-24 08:56:38-28598.Timbre Fiscal:D94FB4DF-0692-40CD-8F82-0B7EF516DDB7
2021-09-24 08:56:40-28598.Inicio Envia Factura.FE208154
2021-09-24 08:56:41-28598.Fin Envia Factura.FE208154
2021-09-24 08:56:41-28598.Proceso finalizado. SesionId:28598 Folio Documento:MTY,1-1-2-5924-100834,2,YAHS810415RA2,FE
2021-09-24 08:56:41-28598.-----------------------------------------------------------FIN
2021-09-24 09:01:49-39955.-----------------------------------------------------------INI
2021-09-24 09:01:49-39955.Proceso Inicializado genera_cfdi.aspx. SesionId:39955 Folio Documento:MTY,1-1-2-5919-100669,2,RTE170104583,FE
2021-09-24 09:01:49-39955.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 09:01:49-39955.Server:ACOSRV5 Base:DBSAC7
2021-09-24 09:01:49-39955.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 09:01:49-39955.Siguiente Folio.MTY-FE-1-1-2-5919-100669
2021-09-24 09:01:49-39955.Oficina:MTY,Serie:FE,Factura:208155
2021-09-24 09:01:49-39955.Modo Pruebas:False
2021-09-24 09:01:49-39955.cfdiReceptor.Rfc:RTE170104583
2021-09-24 09:01:49-39955.Cliente:065410. Email:felipe.briones@rocadesarrollos.com. Boleto: 011100669. Total: 350.00. Fecha:
2021-09-24 09:01:49-39955.Request.FE208155
2021-09-24 09:01:49-39955.Firmar folio.FE208155
2021-09-24 09:01:49-39955.Timbrar folio.FE208155
2021-09-24 09:01:49-39955.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 09:01:49-39955.cfdiReceptor.Rfc:RTE170104583
2021-09-24 09:01:49-39955.cfdiComprobante.Fech:9/24/2021 8:57:43 AM
2021-09-24 09:01:49-39955.cfdiComprobante.Total:350.00
2021-09-24 09:01:50-39955.Folio Generado:FE208155
2021-09-24 09:01:50-39955.Timbre Fiscal:27FC5CC7-F0C7-46DE-99AE-294BB65877BA
2021-09-24 09:01:52-39955.Inicio Envia Factura.FE208155
2021-09-24 09:01:55-39955.Fin Envia Factura.FE208155
2021-09-24 09:01:55-39955.Proceso finalizado. SesionId:39955 Folio Documento:MTY,1-1-2-5919-100669,2,RTE170104583,FE
2021-09-24 09:01:55-39955.-----------------------------------------------------------FIN
2021-09-24 09:05:50-45476.-----------------------------------------------------------INI
2021-09-24 09:05:50-45476.Proceso Inicializado genera_cfdi.aspx. SesionId:45476 Folio Documento:MTY,1-2-0-0-538854,2,RTE170104583,FE
2021-09-24 09:05:50-45476.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 09:05:50-45476.Server:ACOSRV5 Base:DBSAC7
2021-09-24 09:05:50-45476.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 09:05:50-45476.Siguiente Folio.MTY-FE-1-2-0-0-538854
2021-09-24 09:05:50-45476.Oficina:MTY,Serie:FE,Factura:208156
2021-09-24 09:05:50-45476.Modo Pruebas:False
2021-09-24 09:05:50-45476.cfdiReceptor.Rfc:RTE170104583
2021-09-24 09:05:50-45476.Cliente:065410. Email:felipe.briones@rocadesarrollos.com. Boleto: 320500121092218190199. Total: 300.00. Fecha:
2021-09-24 09:05:50-45476.Request.FE208156
2021-09-24 09:05:50-45476.Firmar folio.FE208156
2021-09-24 09:05:50-45476.Timbrar folio.FE208156
2021-09-24 09:05:50-45476.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 09:05:50-45476.cfdiReceptor.Rfc:RTE170104583
2021-09-24 09:05:50-45476.cfdiComprobante.Fech:9/24/2021 9:05:34 AM
2021-09-24 09:05:50-45476.cfdiComprobante.Total:300.00
2021-09-24 09:05:51-45476.Folio Generado:FE208156
2021-09-24 09:05:51-45476.Timbre Fiscal:A18EEFFE-6583-4F44-B21B-DE211A1D7E1D
2021-09-24 09:05:53-45476.Inicio Envia Factura.FE208156
2021-09-24 09:05:55-45476.Fin Envia Factura.FE208156
2021-09-24 09:05:55-45476.Proceso finalizado. SesionId:45476 Folio Documento:MTY,1-2-0-0-538854,2,RTE170104583,FE
2021-09-24 09:05:55-45476.-----------------------------------------------------------FIN
2021-09-24 09:24:41-58699.-----------------------------------------------------------INI
2021-09-24 09:24:41-58699.Proceso Inicializado genera_cfdi.aspx. SesionId:58699 Folio Documento:MTY,1-2-0-0-538431,2,HME190711124,FE
2021-09-24 09:24:41-58699.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 09:24:41-58699.Server:ACOSRV5 Base:DBSAC7
2021-09-24 09:24:41-58699.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 09:24:41-58699.Siguiente Folio.MTY-FE-1-2-0-0-538431
2021-09-24 09:24:41-58699.Oficina:MTY,Serie:FE,Factura:208157
2021-09-24 09:24:41-58699.Modo Pruebas:False
2021-09-24 09:24:41-58699.cfdiReceptor.Rfc:HME190711124
2021-09-24 09:24:41-58699.Cliente:098368. Email:william.arredondo@hias.org. Boleto: 300500221092118310259. Total: 350.00. Fecha:
2021-09-24 09:24:41-58699.Request.FE208157
2021-09-24 09:24:41-58699.Firmar folio.FE208157
2021-09-24 09:24:41-58699.Timbrar folio.FE208157
2021-09-24 09:24:41-58699.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 09:24:41-58699.cfdiReceptor.Rfc:HME190711124
2021-09-24 09:24:41-58699.cfdiComprobante.Fech:9/24/2021 9:24:17 AM
2021-09-24 09:24:41-58699.cfdiComprobante.Total:350.00
2021-09-24 09:24:42-58699.Folio Generado:FE208157
2021-09-24 09:24:42-58699.Timbre Fiscal:7A79CFFC-9F60-4D50-B5C7-2A995A05D21B
2021-09-24 09:24:44-58699.Inicio Envia Factura.FE208157
2021-09-24 09:24:46-58699.Fin Envia Factura.FE208157
2021-09-24 09:24:46-58699.Proceso finalizado. SesionId:58699 Folio Documento:MTY,1-2-0-0-538431,2,HME190711124,FE
2021-09-24 09:24:46-58699.-----------------------------------------------------------FIN
2021-09-24 09:30:37-83318.-----------------------------------------------------------INI
2021-09-24 09:30:37-83318.Proceso Inicializado genera_cfdi.aspx. SesionId:83318 Folio Documento:MTY,1-2-0-0-537835,2,CMM8601021Q9,FE
2021-09-24 09:30:37-83318.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 09:30:37-83318.Server:ACOSRV5 Base:DBSAC7
2021-09-24 09:30:37-83318.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 09:30:37-83318.Siguiente Folio.MTY-FE-1-2-0-0-537835
2021-09-24 09:30:37-83318.Oficina:MTY,Serie:FE,Factura:208158
2021-09-24 09:30:37-83318.Modo Pruebas:False
2021-09-24 09:30:37-83318.cfdiReceptor.Rfc:CMM8601021Q9
2021-09-24 09:30:37-83318.Cliente:028421. Email:jabaez@maizmier.net. Boleto: 330500521091721560220. Total: 480.00. Fecha:
2021-09-24 09:30:37-83318.Request.FE208158
2021-09-24 09:30:38-83318.Firmar folio.FE208158
2021-09-24 09:30:38-83318.Timbrar folio.FE208158
2021-09-24 09:30:38-83318.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 09:30:38-83318.cfdiReceptor.Rfc:CMM8601021Q9
2021-09-24 09:30:38-83318.cfdiComprobante.Fech:9/24/2021 9:30:17 AM
2021-09-24 09:30:38-83318.cfdiComprobante.Total:480.00
2021-09-24 09:30:39-83318.Folio Generado:FE208158
2021-09-24 09:30:39-83318.Timbre Fiscal:701325C9-1769-4B3B-B1DB-5AC3CE88A89F
2021-09-24 09:30:41-83318.Inicio Envia Factura.FE208158
2021-09-24 09:30:43-83318.Fin Envia Factura.FE208158
2021-09-24 09:30:43-83318.Proceso finalizado. SesionId:83318 Folio Documento:MTY,1-2-0-0-537835,2,CMM8601021Q9,FE
2021-09-24 09:30:43-83318.-----------------------------------------------------------FIN
2021-09-24 09:33:46-61159.-----------------------------------------------------------INI
2021-09-24 09:33:46-61159.Proceso Inicializado genera_cfdi.aspx. SesionId:61159 Folio Documento:MTY,1-2-0-0-538829,2,MHA210226MT2,FE
2021-09-24 09:33:46-61159.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 09:33:46-61159.Server:ACOSRV5 Base:DBSAC7
2021-09-24 09:33:46-61159.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 09:33:46-61159.Siguiente Folio.MTY-FE-1-2-0-0-538829
2021-09-24 09:33:46-61159.Oficina:MTY,Serie:FE,Factura:208159
2021-09-24 09:33:46-61159.Modo Pruebas:False
2021-09-24 09:33:46-61159.cfdiReceptor.Rfc:MHA210226MT2
2021-09-24 09:33:46-61159.Cliente:098369. Email:alejandrapadilla@lahaus.com. Boleto: 320500321092211440121. Total: 480.00. Fecha:
2021-09-24 09:33:46-61159.Request.FE208159
2021-09-24 09:33:46-61159.Firmar folio.FE208159
2021-09-24 09:33:46-61159.Timbrar folio.FE208159
2021-09-24 09:33:46-61159.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 09:33:46-61159.cfdiReceptor.Rfc:MHA210226MT2
2021-09-24 09:33:46-61159.cfdiComprobante.Fech:9/24/2021 9:33:35 AM
2021-09-24 09:33:46-61159.cfdiComprobante.Total:480.00
2021-09-24 09:33:47-61159.Folio Generado:FE208159
2021-09-24 09:33:47-61159.Timbre Fiscal:01174B45-C794-4DE1-8F4D-C21064C773FD
2021-09-24 09:33:49-61159.Inicio Envia Factura.FE208159
2021-09-24 09:33:51-61159.Fin Envia Factura.FE208159
2021-09-24 09:33:51-61159.Proceso finalizado. SesionId:61159 Folio Documento:MTY,1-2-0-0-538829,2,MHA210226MT2,FE
2021-09-24 09:33:51-61159.-----------------------------------------------------------FIN
2021-09-24 09:51:59-106972.-----------------------------------------------------------INI
2021-09-24 09:51:59-106972.Proceso Inicializado genera_cfdi.aspx. SesionId:106972 Folio Documento:MTY,1-2-0-0-536449,2,MMM070806H19,FE
2021-09-24 09:51:59-106972.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 09:51:59-106972.Server:ACOSRV5 Base:DBSAC7
2021-09-24 09:51:59-106972.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 09:51:59-106972.Siguiente Folio.MTY-FE-1-2-0-0-536449
2021-09-24 09:51:59-106972.Oficina:MTY,Serie:FE,Factura:208160
2021-09-24 09:51:59-106972.Modo Pruebas:False
2021-09-24 09:51:59-106972.cfdiReceptor.Rfc:MMM070806H19
2021-09-24 09:51:59-106972.Cliente:091604. Email:o.munoz@mindray.com. Boleto: 340507321091309360103. Total: 850.00. Fecha:
2021-09-24 09:51:59-106972.Request.FE208160
2021-09-24 09:51:59-106972.Firmar folio.FE208160
2021-09-24 09:51:59-106972.Timbrar folio.FE208160
2021-09-24 09:51:59-106972.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 09:51:59-106972.cfdiReceptor.Rfc:MMM070806H19
2021-09-24 09:51:59-106972.cfdiComprobante.Fech:9/24/2021 9:51:38 AM
2021-09-24 09:51:59-106972.cfdiComprobante.Total:850.00
2021-09-24 09:52:00-106972.Folio Generado:FE208160
2021-09-24 09:52:00-106972.Timbre Fiscal:3A45B305-887C-44BA-B5F1-73E0A443F754
2021-09-24 09:52:02-106972.Inicio Envia Factura.FE208160
2021-09-24 09:52:03-106972.Fin Envia Factura.FE208160
2021-09-24 09:52:03-106972.Proceso finalizado. SesionId:106972 Folio Documento:MTY,1-2-0-0-536449,2,MMM070806H19,FE
2021-09-24 09:52:03-106972.-----------------------------------------------------------FIN
2021-09-24 10:07:20-114090.-----------------------------------------------------------INI
2021-09-24 10:07:20-114090.Proceso Inicializado genera_cfdi.aspx. SesionId:114090 Folio Documento:MTY,1-2-0-0-533856,2,MTO971121228,FE
2021-09-24 10:07:20-114090.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 10:07:20-114090.Server:ACOSRV5 Base:DBSAC7
2021-09-24 10:07:20-114090.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 10:07:20-114090.Siguiente Folio.MTY-FE-1-2-0-0-533856
2021-09-24 10:07:20-114090.Oficina:MTY,Serie:FE,Factura:208161
2021-09-24 10:07:20-114090.Modo Pruebas:False
2021-09-24 10:07:20-114090.cfdiReceptor.Rfc:MTO971121228
2021-09-24 10:07:20-114090.Cliente:097847. Email:maribel.villalobos.bf@gmail.com. Boleto: 260500321090115450152. Total: 350.00. Fecha:
2021-09-24 10:07:20-114090.Request.FE208161
2021-09-24 10:07:20-114090.Firmar folio.FE208161
2021-09-24 10:07:20-114090.Timbrar folio.FE208161
2021-09-24 10:07:20-114090.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 10:07:20-114090.cfdiReceptor.Rfc:MTO971121228
2021-09-24 10:07:20-114090.cfdiComprobante.Fech:9/24/2021 10:06:32 AM
2021-09-24 10:07:20-114090.cfdiComprobante.Total:350.00
2021-09-24 10:07:21-114090.Folio Generado:FE208161
2021-09-24 10:07:21-114090.Timbre Fiscal:6AF018D9-C458-46E0-B3AE-8C391FA20B0A
2021-09-24 10:07:23-114090.Inicio Envia Factura.FE208161
2021-09-24 10:07:24-114090.Fin Envia Factura.FE208161
2021-09-24 10:07:24-114090.Proceso finalizado. SesionId:114090 Folio Documento:MTY,1-2-0-0-533856,2,MTO971121228,FE
2021-09-24 10:07:24-114090.-----------------------------------------------------------FIN
2021-09-24 10:18:42-134087.-----------------------------------------------------------INI
2021-09-24 10:18:42-134087.Proceso Inicializado genera_cfdi.aspx. SesionId:134087 Folio Documento:MTY,1-2-0-0-538884,2,VPM5507058M9,FE
2021-09-24 10:18:42-134087.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 10:18:42-134087.Server:ACOSRV5 Base:DBSAC7
2021-09-24 10:18:42-134087.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 10:18:42-134087.Siguiente Folio.MTY-FE-1-2-0-0-538884
2021-09-24 10:18:43-134087.Oficina:MTY,Serie:FE,Factura:208162
2021-09-24 10:18:43-134087.Modo Pruebas:False
2021-09-24 10:18:43-134087.cfdiReceptor.Rfc:VPM5507058M9
2021-09-24 10:18:43-134087.Cliente:098371. Email:landradeg@vitro.com. Boleto: 320500321092307500029. Total: 500.00. Fecha:
2021-09-24 10:18:43-134087.Request.FE208162
2021-09-24 10:18:43-134087.Firmar folio.FE208162
2021-09-24 10:18:43-134087.Timbrar folio.FE208162
2021-09-24 10:18:43-134087.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 10:18:43-134087.cfdiReceptor.Rfc:VPM5507058M9
2021-09-24 10:18:43-134087.cfdiComprobante.Fech:9/24/2021 10:17:18 AM
2021-09-24 10:18:43-134087.cfdiComprobante.Total:500.00
2021-09-24 10:18:44-134087.Folio Generado:FE208162
2021-09-24 10:18:44-134087.Timbre Fiscal:90002E8C-BA86-434A-925C-8B35B76BE6E3
2021-09-24 10:18:45-134087.Inicio Envia Factura.FE208162
2021-09-24 10:18:47-134087.Fin Envia Factura.FE208162
2021-09-24 10:18:47-134087.Proceso finalizado. SesionId:134087 Folio Documento:MTY,1-2-0-0-538884,2,VPM5507058M9,FE
2021-09-24 10:18:47-134087.-----------------------------------------------------------FIN
2021-09-24 10:25:01-147408.-----------------------------------------------------------INI
2021-09-24 10:25:01-147408.Proceso Inicializado genera_cfdi.aspx. SesionId:147408 Folio Documento:MTY,1-2-0-0-538584,2,IIM981217AV2,FE
2021-09-24 10:25:01-147408.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 10:25:01-147408.Server:ACOSRV5 Base:DBSAC7
2021-09-24 10:25:01-147408.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 10:25:01-147408.Siguiente Folio.MTY-FE-1-2-0-0-538584
2021-09-24 10:25:01-147408.Oficina:MTY,Serie:FE,Factura:208163
2021-09-24 10:25:01-147408.Modo Pruebas:False
2021-09-24 10:25:01-147408.cfdiReceptor.Rfc:IIM981217AV2
2021-09-24 10:25:01-147408.Cliente:013919. Email:bruiz@inmega.com. Boleto: 330500321092117490241. Total: 400.00. Fecha:
2021-09-24 10:25:01-147408.Request.FE208163
2021-09-24 10:25:01-147408.Firmar folio.FE208163
2021-09-24 10:25:01-147408.Timbrar folio.FE208163
2021-09-24 10:25:01-147408.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 10:25:01-147408.cfdiReceptor.Rfc:IIM981217AV2
2021-09-24 10:25:01-147408.cfdiComprobante.Fech:9/24/2021 10:24:48 AM
2021-09-24 10:25:01-147408.cfdiComprobante.Total:400.00
2021-09-24 10:25:02-147408.Folio Generado:FE208163
2021-09-24 10:25:02-147408.Timbre Fiscal:CB64B97E-51C9-4CFF-BED4-D09737B1FBED
2021-09-24 10:25:04-147408.Inicio Envia Factura.FE208163
2021-09-24 10:25:06-147408.Fin Envia Factura.FE208163
2021-09-24 10:25:06-147408.Proceso finalizado. SesionId:147408 Folio Documento:MTY,1-2-0-0-538584,2,IIM981217AV2,FE
2021-09-24 10:25:06-147408.-----------------------------------------------------------FIN
2021-09-24 10:40:27-166064.-----------------------------------------------------------INI
2021-09-24 10:40:27-166064.Proceso Inicializado genera_cfdi.aspx. SesionId:166064 Folio Documento:MTY,1-1-2-5922-100756,2,EEC160205J17,FE
2021-09-24 10:40:27-166064.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 10:40:27-166064.Server:ACOSRV5 Base:DBSAC7
2021-09-24 10:40:27-166064.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 10:40:27-166064.Siguiente Folio.MTY-FE-1-1-2-5922-100756
2021-09-24 10:40:27-166064.Oficina:MTY,Serie:FE,Factura:208164
2021-09-24 10:40:27-166064.Modo Pruebas:False
2021-09-24 10:40:27-166064.cfdiReceptor.Rfc:EEC160205J17
2021-09-24 10:40:27-166064.Cliente:093424. Email:ma@e3c.mx. Boleto: 011100756. Total: 380.00. Fecha:
2021-09-24 10:40:27-166064.Request.FE208164
2021-09-24 10:40:27-166064.Firmar folio.FE208164
2021-09-24 10:40:27-166064.Timbrar folio.FE208164
2021-09-24 10:40:27-166064.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 10:40:27-166064.cfdiReceptor.Rfc:EEC160205J17
2021-09-24 10:40:27-166064.cfdiComprobante.Fech:9/24/2021 10:40:22 AM
2021-09-24 10:40:27-166064.cfdiComprobante.Total:380.00
2021-09-24 10:40:28-166064.Folio Generado:FE208164
2021-09-24 10:40:28-166064.Timbre Fiscal:E020CDFD-E378-4657-90E9-7B6203D42716
2021-09-24 10:40:30-166064.Inicio Envia Factura.FE208164
2021-09-24 10:40:32-166064.Fin Envia Factura.FE208164
2021-09-24 10:40:32-166064.Proceso finalizado. SesionId:166064 Folio Documento:MTY,1-1-2-5922-100756,2,EEC160205J17,FE
2021-09-24 10:40:32-166064.-----------------------------------------------------------FIN
2021-09-24 10:41:35-156234.-----------------------------------------------------------INI
2021-09-24 10:41:35-156234.Proceso Inicializado genera_cfdi.aspx. SesionId:156234 Folio Documento:MTY,1-1-2-5928-100922,2,TME000629TT8,FE
2021-09-24 10:41:35-156234.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 10:41:35-156234.Server:ACOSRV5 Base:DBSAC7
2021-09-24 10:41:35-156234.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 10:41:35-156234.Siguiente Folio.MTY-FE-1-1-2-5928-100922
2021-09-24 10:41:35-156234.Oficina:MTY,Serie:FE,Factura:208165
2021-09-24 10:41:35-156234.Modo Pruebas:False
2021-09-24 10:41:35-156234.cfdiReceptor.Rfc:TME000629TT8
2021-09-24 10:41:35-156234.Cliente:092259. Email:roxana.flores@trumpf.com. Boleto: 011100922. Total: 200.00. Fecha:
2021-09-24 10:41:35-156234.Request.FE208165
2021-09-24 10:41:35-156234.Firmar folio.FE208165
2021-09-24 10:41:35-156234.Timbrar folio.FE208165
2021-09-24 10:41:35-156234.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 10:41:35-156234.cfdiReceptor.Rfc:TME000629TT8
2021-09-24 10:41:35-156234.cfdiComprobante.Fech:9/24/2021 10:39:48 AM
2021-09-24 10:41:35-156234.cfdiComprobante.Total:200.00
2021-09-24 10:41:37-156234.Folio Generado:FE208165
2021-09-24 10:41:37-156234.Timbre Fiscal:3795E1F0-D942-4E2E-BD9D-DD96F16CBCEC
2021-09-24 10:41:38-156234.Inicio Envia Factura.FE208165
2021-09-24 10:41:40-156234.Fin Envia Factura.FE208165
2021-09-24 10:41:40-156234.Proceso finalizado. SesionId:156234 Folio Documento:MTY,1-1-2-5928-100922,2,TME000629TT8,FE
2021-09-24 10:41:40-156234.-----------------------------------------------------------FIN
2021-09-24 10:41:43-173464.-----------------------------------------------------------INI
2021-09-24 10:41:43-173464.Proceso Inicializado genera_cfdi.aspx. SesionId:173464 Folio Documento:MTY,1-1-2-5922-100757,2,EEC160205J17,FE
2021-09-24 10:41:43-173464.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 10:41:43-173464.Server:ACOSRV5 Base:DBSAC7
2021-09-24 10:41:43-173464.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 10:41:43-173464.Siguiente Folio.MTY-FE-1-1-2-5922-100757
2021-09-24 10:41:43-173464.Oficina:MTY,Serie:FE,Factura:208166
2021-09-24 10:41:43-173464.Modo Pruebas:False
2021-09-24 10:41:43-173464.cfdiReceptor.Rfc:EEC160205J17
2021-09-24 10:41:43-173464.Cliente:093424. Email:ma@e3c.mx. Boleto: 011100757. Total: 380.00. Fecha:
2021-09-24 10:41:43-173464.Request.FE208166
2021-09-24 10:41:43-173464.Firmar folio.FE208166
2021-09-24 10:41:43-173464.Timbrar folio.FE208166
2021-09-24 10:41:43-173464.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 10:41:43-173464.cfdiReceptor.Rfc:EEC160205J17
2021-09-24 10:41:43-173464.cfdiComprobante.Fech:9/24/2021 10:41:40 AM
2021-09-24 10:41:43-173464.cfdiComprobante.Total:380.00
2021-09-24 10:41:44-173464.Folio Generado:FE208166
2021-09-24 10:41:44-173464.Timbre Fiscal:4129D4FA-ADAB-467A-8962-9F881C38E5DE
2021-09-24 10:41:45-173464.Inicio Envia Factura.FE208166
2021-09-24 10:41:47-173464.Fin Envia Factura.FE208166
2021-09-24 10:41:47-173464.Proceso finalizado. SesionId:173464 Folio Documento:MTY,1-1-2-5922-100757,2,EEC160205J17,FE
2021-09-24 10:41:47-173464.-----------------------------------------------------------FIN
2021-09-24 10:47:05-184185.-----------------------------------------------------------INI
2021-09-24 10:47:05-184185.Proceso Inicializado genera_cfdi.aspx. SesionId:184185 Folio Documento:MTY,1-2-0-0-538718,2,TME000629TT8,FE
2021-09-24 10:47:05-184185.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 10:47:05-184185.Server:ACOSRV5 Base:DBSAC7
2021-09-24 10:47:05-184185.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 10:47:05-184185.Siguiente Folio.MTY-FE-1-2-0-0-538718
2021-09-24 10:47:05-184185.Oficina:MTY,Serie:FE,Factura:208167
2021-09-24 10:47:05-184185.Modo Pruebas:False
2021-09-24 10:47:05-184185.cfdiReceptor.Rfc:TME000629TT8
2021-09-24 10:47:05-184185.Cliente:092259. Email:roxana.flores@trumpf.com. Boleto: 190532721092209400066. Total: 150.00. Fecha:
2021-09-24 10:47:05-184185.Request.FE208167
2021-09-24 10:47:06-184185.Firmar folio.FE208167
2021-09-24 10:47:06-184185.Timbrar folio.FE208167
2021-09-24 10:47:06-184185.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 10:47:06-184185.cfdiReceptor.Rfc:TME000629TT8
2021-09-24 10:47:06-184185.cfdiComprobante.Fech:9/24/2021 10:44:46 AM
2021-09-24 10:47:06-184185.cfdiComprobante.Total:150.00
2021-09-24 10:47:06-184185.Folio Generado:FE208167
2021-09-24 10:47:06-184185.Timbre Fiscal:33B96211-8379-4172-98D6-C036ED5F4DC1
2021-09-24 10:47:08-184185.Inicio Envia Factura.FE208167
2021-09-24 10:47:10-184185.Fin Envia Factura.FE208167
2021-09-24 10:47:10-184185.Proceso finalizado. SesionId:184185 Folio Documento:MTY,1-2-0-0-538718,2,TME000629TT8,FE
2021-09-24 10:47:10-184185.-----------------------------------------------------------FIN
2021-09-24 11:02:00-203466.-----------------------------------------------------------INI
2021-09-24 11:02:00-203466.Proceso Inicializado genera_cfdi.aspx. SesionId:203466 Folio Documento:MTY,1-1-2-5927-100875,2,JDS171005A79,FE
2021-09-24 11:02:00-203466.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 11:02:00-203466.Server:ACOSRV5 Base:DBSAC7
2021-09-24 11:02:00-203466.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 11:02:00-203466.Siguiente Folio.MTY-FE-1-1-2-5927-100875
2021-09-24 11:02:00-203466.Oficina:MTY,Serie:FE,Factura:208168
2021-09-24 11:02:00-203466.Modo Pruebas:False
2021-09-24 11:02:00-203466.cfdiReceptor.Rfc:JDS171005A79
2021-09-24 11:02:00-203466.Cliente:078538. Email:jimenezjuanpablo@johndeere.com. Boleto: 011100875. Total: 1500.00. Fecha:
2021-09-24 11:02:00-203466.Request.FE208168
2021-09-24 11:02:00-203466.Firmar folio.FE208168
2021-09-24 11:02:00-203466.Timbrar folio.FE208168
2021-09-24 11:02:00-203466.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 11:02:00-203466.cfdiReceptor.Rfc:JDS171005A79
2021-09-24 11:02:00-203466.cfdiComprobante.Fech:9/24/2021 10:58:59 AM
2021-09-24 11:02:00-203466.cfdiComprobante.Total:1500.00
2021-09-24 11:02:02-203466.Folio Generado:FE208168
2021-09-24 11:02:02-203466.Timbre Fiscal:7D036413-F1A1-4543-A282-F96806349E4B
2021-09-24 11:02:03-203466.Inicio Envia Factura.FE208168
2021-09-24 11:02:05-203466.Fin Envia Factura.FE208168
2021-09-24 11:02:05-203466.Proceso finalizado. SesionId:203466 Folio Documento:MTY,1-1-2-5927-100875,2,JDS171005A79,FE
2021-09-24 11:02:05-203466.-----------------------------------------------------------FIN
2021-09-24 11:03:12-213157.-----------------------------------------------------------INI
2021-09-24 11:03:12-213157.Proceso Inicializado genera_cfdi.aspx. SesionId:213157 Folio Documento:MTY,1-2-0-0-538498,2,ICO0102282N6,FE
2021-09-24 11:03:12-213157.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 11:03:12-213157.Server:ACOSRV5 Base:DBSAC7
2021-09-24 11:03:12-213157.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 11:03:12-213157.Siguiente Folio.MTY-FE-1-2-0-0-538498
2021-09-24 11:03:12-213157.Oficina:MTY,Serie:FE,Factura:208169
2021-09-24 11:03:12-213157.Modo Pruebas:False
2021-09-24 11:03:12-213157.cfdiReceptor.Rfc:ICO0102282N6
2021-09-24 11:03:12-213157.Cliente:098372. Email:e.sosa@ricohveracruz.com.mx. Boleto: 150500321092110340099. Total: 450.00. Fecha:
2021-09-24 11:03:12-213157.Request.FE208169
2021-09-24 11:03:12-213157.Firmar folio.FE208169
2021-09-24 11:03:12-213157.Timbrar folio.FE208169
2021-09-24 11:03:12-213157.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 11:03:12-213157.cfdiReceptor.Rfc:ICO0102282N6
2021-09-24 11:03:12-213157.cfdiComprobante.Fech:9/24/2021 11:03:01 AM
2021-09-24 11:03:12-213157.cfdiComprobante.Total:450.00
2021-09-24 11:03:12-213157.Folio Generado:FE208169
2021-09-24 11:03:12-213157.Timbre Fiscal:CA802748-0744-44AB-9947-D22A8E7E269F
2021-09-24 11:03:14-213157.Inicio Envia Factura.FE208169
2021-09-24 11:03:16-213157.Fin Envia Factura.FE208169
2021-09-24 11:03:16-213157.Proceso finalizado. SesionId:213157 Folio Documento:MTY,1-2-0-0-538498,2,ICO0102282N6,FE
2021-09-24 11:03:16-213157.-----------------------------------------------------------FIN
2021-09-24 11:03:39-213157.-----------------------------------------------------------INI
2021-09-24 11:03:39-213157.Proceso Inicializado genera_cfdi.aspx. SesionId:213157 Folio Documento:MTY,1-2-0-0-538498,2,ICO0102282N6,FE
2021-09-24 11:03:39-213157.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 11:03:39-213157.Server:ACOSRV5 Base:DBSAC7
2021-09-24 11:03:39-213157.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 11:03:39-213157.Oficina:MTY,Serie:FE,Factura:208169
2021-09-24 11:03:39-213157.Modo Pruebas:False
2021-09-24 11:03:39-213157.cfdiReceptor.Rfc:ICO0102282N6
2021-09-24 11:03:39-213157.Cliente:098372. Email:e.sosa@ricohveracruz.com.mx. Boleto: 150500321092110340099. Total: 450,00. Fecha:
2021-09-24 11:03:39-213157.Folio existente.FE208169
2021-09-24 11:04:00-237673.-----------------------------------------------------------INI
2021-09-24 11:04:00-237673.Proceso Inicializado genera_cfdi.aspx. SesionId:237673 Folio Documento:MTY,1-1-2-5932-100967,2,JDS171005A79,FE
2021-09-24 11:04:00-237673.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 11:04:00-237673.Server:ACOSRV5 Base:DBSAC7
2021-09-24 11:04:00-237673.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 11:04:00-237673.Siguiente Folio.MTY-FE-1-1-2-5932-100967
2021-09-24 11:04:00-237673.Oficina:MTY,Serie:FE,Factura:208170
2021-09-24 11:04:00-237673.Modo Pruebas:False
2021-09-24 11:04:00-237673.cfdiReceptor.Rfc:JDS171005A79
2021-09-24 11:04:00-237673.Cliente:078538. Email:jimenezjuanpablo@johndeere.com. Boleto: 011100967. Total: 1500.00. Fecha:
2021-09-24 11:04:00-237673.Request.FE208170
2021-09-24 11:04:00-237673.Firmar folio.FE208170
2021-09-24 11:04:00-237673.Timbrar folio.FE208170
2021-09-24 11:04:00-237673.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 11:04:00-237673.cfdiReceptor.Rfc:JDS171005A79
2021-09-24 11:04:00-237673.cfdiComprobante.Fech:9/24/2021 11:03:54 AM
2021-09-24 11:04:00-237673.cfdiComprobante.Total:1500.00
2021-09-24 11:04:01-237673.Folio Generado:FE208170
2021-09-24 11:04:01-237673.Timbre Fiscal:17C70E8C-FB18-469C-957D-F0FFB749DDCF
2021-09-24 11:04:03-237673.Inicio Envia Factura.FE208170
2021-09-24 11:04:04-237673.Fin Envia Factura.FE208170
2021-09-24 11:04:04-237673.Proceso finalizado. SesionId:237673 Folio Documento:MTY,1-1-2-5932-100967,2,JDS171005A79,FE
2021-09-24 11:04:04-237673.-----------------------------------------------------------FIN
2021-09-24 11:06:29-233780.-----------------------------------------------------------INI
2021-09-24 11:06:29-233780.Proceso Inicializado genera_cfdi.aspx. SesionId:233780 Folio Documento:MTY,1-2-0-0-538892,2,DME970301UV7,FE
2021-09-24 11:06:29-233780.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 11:06:29-233780.Server:ACOSRV5 Base:DBSAC7
2021-09-24 11:06:29-233780.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 11:06:29-233780.Siguiente Folio.MTY-FE-1-2-0-0-538892
2021-09-24 11:06:29-233780.Oficina:MTY,Serie:FE,Factura:208171
2021-09-24 11:06:29-233780.Modo Pruebas:False
2021-09-24 11:06:29-233780.cfdiReceptor.Rfc:DME970301UV7
2021-09-24 11:06:29-233780.Cliente:074686. Email:claudio.aigc@hotmail.com. Boleto: 330500521092308480045. Total: 650.00. Fecha:
2021-09-24 11:06:29-233780.Request.FE208171
2021-09-24 11:06:29-233780.Firmar folio.FE208171
2021-09-24 11:06:30-233780.Timbrar folio.FE208171
2021-09-24 11:06:30-233780.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 11:06:30-233780.cfdiReceptor.Rfc:DME970301UV7
2021-09-24 11:06:30-233780.cfdiComprobante.Fech:9/24/2021 11:06:15 AM
2021-09-24 11:06:30-233780.cfdiComprobante.Total:650.00
2021-09-24 11:06:31-233780.Folio Generado:FE208171
2021-09-24 11:06:31-233780.Timbre Fiscal:3B0EBAC4-B98A-4711-8ED7-119BD6C81128
2021-09-24 11:06:33-233780.Inicio Envia Factura.FE208171
2021-09-24 11:06:36-233780.Fin Envia Factura.FE208171
2021-09-24 11:06:36-233780.Proceso finalizado. SesionId:233780 Folio Documento:MTY,1-2-0-0-538892,2,DME970301UV7,FE
2021-09-24 11:06:36-233780.-----------------------------------------------------------FIN
2021-09-24 11:09:55-247924.-----------------------------------------------------------INI
2021-09-24 11:09:55-247924.Proceso Inicializado genera_cfdi.aspx. SesionId:247924 Folio Documento:MTY,1-2-0-0-538857,2,DME970301UV7,FE
2021-09-24 11:09:55-247924.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 11:09:55-247924.Server:ACOSRV5 Base:DBSAC7
2021-09-24 11:09:55-247924.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 11:09:55-247924.Siguiente Folio.MTY-FE-1-2-0-0-538857
2021-09-24 11:09:55-247924.Oficina:MTY,Serie:FE,Factura:208172
2021-09-24 11:09:55-247924.Modo Pruebas:False
2021-09-24 11:09:55-247924.cfdiReceptor.Rfc:DME970301UV7
2021-09-24 11:09:55-247924.Cliente:074686. Email:claudio.aigc@hotmail.com. Boleto: 330500321092218300202. Total: 450.00. Fecha:
2021-09-24 11:09:55-247924.Request.FE208172
2021-09-24 11:09:55-247924.Firmar folio.FE208172
2021-09-24 11:09:55-247924.Timbrar folio.FE208172
2021-09-24 11:09:55-247924.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 11:09:55-247924.cfdiReceptor.Rfc:DME970301UV7
2021-09-24 11:09:55-247924.cfdiComprobante.Fech:9/24/2021 11:09:49 AM
2021-09-24 11:09:55-247924.cfdiComprobante.Total:450.00
2021-09-24 11:09:57-247924.Folio Generado:FE208172
2021-09-24 11:09:57-247924.Timbre Fiscal:2D0861C8-5F7C-4A5D-8105-60BB6A47B9EF
2021-09-24 11:09:59-247924.Inicio Envia Factura.FE208172
2021-09-24 11:10:00-247924.Fin Envia Factura.FE208172
2021-09-24 11:10:00-247924.Proceso finalizado. SesionId:247924 Folio Documento:MTY,1-2-0-0-538857,2,DME970301UV7,FE
2021-09-24 11:10:00-247924.-----------------------------------------------------------FIN
2021-09-24 11:19:22-222521.-----------------------------------------------------------INI
2021-09-24 11:19:22-222521.Proceso Inicializado genera_cfdi.aspx. SesionId:222521 Folio Documento:MTY,1-2-0-0-537855,2,TSO991022PB6,FE
2021-09-24 11:19:22-222521.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 11:19:22-222521.Server:ACOSRV5 Base:DBSAC7
2021-09-24 11:19:22-222521.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 11:19:22-222521.Siguiente Folio.MTY-FE-1-2-0-0-537855
2021-09-24 11:19:22-222521.Oficina:MTY,Serie:FE,Factura:208173
2021-09-24 11:19:22-222521.Modo Pruebas:False
2021-09-24 11:19:22-222521.cfdiReceptor.Rfc:TSO991022PB6
2021-09-24 11:19:22-222521.Cliente:098373. Email:cindygm@soriana.com. Boleto: 310507321091811550092. Total: 800.00. Fecha:
2021-09-24 11:19:22-222521.Request.FE208173
2021-09-24 11:19:22-222521.Firmar folio.FE208173
2021-09-24 11:19:22-222521.Timbrar folio.FE208173
2021-09-24 11:19:22-222521.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 11:19:22-222521.cfdiReceptor.Rfc:TSO991022PB6
2021-09-24 11:19:22-222521.cfdiComprobante.Fech:9/24/2021 11:14:27 AM
2021-09-24 11:19:22-222521.cfdiComprobante.Total:800.00
2021-09-24 11:19:24-222521.Folio Generado:FE208173
2021-09-24 11:19:24-222521.Timbre Fiscal:45A83C0F-88D0-494B-956C-864F0C3BD0AC
2021-09-24 11:19:26-222521.Inicio Envia Factura.FE208173
2021-09-24 11:19:28-222521.Fin Envia Factura.FE208173
2021-09-24 11:19:28-222521.Proceso finalizado. SesionId:222521 Folio Documento:MTY,1-2-0-0-537855,2,TSO991022PB6,FE
2021-09-24 11:19:28-222521.-----------------------------------------------------------FIN
2021-09-24 11:46:35-252380.-----------------------------------------------------------INI
2021-09-24 11:46:35-252380.Proceso Inicializado genera_cfdi.aspx. SesionId:252380 Folio Documento:MTY,1-2-0-0-538878,2,AXT940727FP8,FE
2021-09-24 11:46:35-252380.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 11:46:35-252380.Server:ACOSRV5 Base:DBSAC7
2021-09-24 11:46:36-252380.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 11:46:36-252380.Siguiente Folio.MTY-FE-1-2-0-0-538878
2021-09-24 11:46:36-252380.Oficina:MTY,Serie:FE,Factura:208174
2021-09-24 11:46:36-252380.Modo Pruebas:False
2021-09-24 11:46:36-252380.cfdiReceptor.Rfc:AXT940727FP8
2021-09-24 11:46:36-252380.Cliente:098374. Email:eperezv@axtel.com.mx. Boleto: 320500221092223540281. Total: 350.00. Fecha:
2021-09-24 11:46:36-252380.Request.FE208174
2021-09-24 11:46:36-252380.Firmar folio.FE208174
2021-09-24 11:46:36-252380.Timbrar folio.FE208174
2021-09-24 11:46:36-252380.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 11:46:36-252380.cfdiReceptor.Rfc:AXT940727FP8
2021-09-24 11:46:36-252380.cfdiComprobante.Fech:9/24/2021 11:46:08 AM
2021-09-24 11:46:36-252380.cfdiComprobante.Total:350.00
2021-09-24 11:46:38-252380.Folio Generado:FE208174
2021-09-24 11:46:38-252380.Timbre Fiscal:BD42694C-BAE1-48A9-BFD1-30FB266B1C6C
2021-09-24 11:46:41-252380.Inicio Envia Factura.FE208174
2021-09-24 11:46:43-252380.Fin Envia Factura.FE208174
2021-09-24 11:46:43-252380.Proceso finalizado. SesionId:252380 Folio Documento:MTY,1-2-0-0-538878,2,AXT940727FP8,FE
2021-09-24 11:46:43-252380.-----------------------------------------------------------FIN
2021-09-24 11:54:36-266273.-----------------------------------------------------------INI
2021-09-24 11:54:36-266273.Proceso Inicializado genera_cfdi.aspx. SesionId:266273 Folio Documento:MTY,1-2-0-0-538637,2,MES141112IF2,FE
2021-09-24 11:54:36-266273.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 11:54:36-266273.Server:ACOSRV5 Base:DBSAC7
2021-09-24 11:54:36-266273.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 11:54:36-266273.Siguiente Folio.MTY-FE-1-2-0-0-538637
2021-09-24 11:54:36-266273.Oficina:MTY,Serie:FE,Factura:208175
2021-09-24 11:54:36-266273.Modo Pruebas:False
2021-09-24 11:54:36-266273.cfdiReceptor.Rfc:MES141112IF2
2021-09-24 11:54:36-266273.Cliente:098375. Email:ventascentro@inaricomedores.com.mx. Boleto: 310500221092210150081. Total: 450.00. Fecha:
2021-09-24 11:54:36-266273.Request.FE208175
2021-09-24 11:54:36-266273.Firmar folio.FE208175
2021-09-24 11:54:36-266273.Timbrar folio.FE208175
2021-09-24 11:54:36-266273.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 11:54:36-266273.cfdiReceptor.Rfc:MES141112IF2
2021-09-24 11:54:36-266273.cfdiComprobante.Fech:9/24/2021 11:53:54 AM
2021-09-24 11:54:36-266273.cfdiComprobante.Total:450.00
2021-09-24 11:54:38-266273.Folio Generado:FE208175
2021-09-24 11:54:38-266273.Timbre Fiscal:9D50351F-AE58-4612-8D71-0D774A234B18
2021-09-24 11:54:39-266273.Inicio Envia Factura.FE208175
2021-09-24 11:54:41-266273.Fin Envia Factura.FE208175
2021-09-24 11:54:41-266273.Proceso finalizado. SesionId:266273 Folio Documento:MTY,1-2-0-0-538637,2,MES141112IF2,FE
2021-09-24 11:54:41-266273.-----------------------------------------------------------FIN
2021-09-24 11:59:53-272693.-----------------------------------------------------------INI
2021-09-24 11:59:53-272693.Proceso Inicializado genera_cfdi.aspx. SesionId:272693 Folio Documento:MTY,1-2-0-0-538006,2,CBI8201157A3,FE
2021-09-24 11:59:53-272693.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 11:59:53-272693.Server:ACOSRV5 Base:DBSAC7
2021-09-24 11:59:53-272693.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 11:59:53-272693.Siguiente Folio.MTY-FE-1-2-0-0-538006
2021-09-24 11:59:53-272693.Oficina:MTY,Serie:FE,Factura:208176
2021-09-24 11:59:53-272693.Modo Pruebas:False
2021-09-24 11:59:53-272693.cfdiReceptor.Rfc:CBI8201157A3
2021-09-24 11:59:53-272693.Cliente:098376. Email:omar.rangel01@grupobimbo.com. Boleto: 020592021092011490167. Total: 720.00. Fecha:
2021-09-24 11:59:53-272693.Request.FE208176
2021-09-24 11:59:53-272693.Firmar folio.FE208176
2021-09-24 11:59:53-272693.Timbrar folio.FE208176
2021-09-24 11:59:53-272693.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 11:59:53-272693.cfdiReceptor.Rfc:CBI8201157A3
2021-09-24 11:59:53-272693.cfdiComprobante.Fech:9/24/2021 11:59:29 AM
2021-09-24 11:59:53-272693.cfdiComprobante.Total:720.00
2021-09-24 11:59:55-272693.Folio Generado:FE208176
2021-09-24 11:59:55-272693.Timbre Fiscal:95863BD3-A279-4D40-AFE3-59744D82C816
2021-09-24 11:59:56-272693.Inicio Envia Factura.FE208176
2021-09-24 11:59:58-272693.Fin Envia Factura.FE208176
2021-09-24 11:59:58-272693.Proceso finalizado. SesionId:272693 Folio Documento:MTY,1-2-0-0-538006,2,CBI8201157A3,FE
2021-09-24 11:59:58-272693.-----------------------------------------------------------FIN
2021-09-24 12:01:16-283993.-----------------------------------------------------------INI
2021-09-24 12:01:16-283993.Proceso Inicializado genera_cfdi.aspx. SesionId:283993 Folio Documento:MTY,1-2-0-0-538633,2,IOR950522EB0,FE
2021-09-24 12:01:16-283993.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 12:01:16-283993.Server:ACOSRV5 Base:DBSAC7
2021-09-24 12:01:16-283993.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 12:01:16-283993.Siguiente Folio.MTY-FE-1-2-0-0-538633
2021-09-24 12:01:16-283993.Oficina:MTY,Serie:FE,Factura:208177
2021-09-24 12:01:16-283993.Modo Pruebas:False
2021-09-24 12:01:16-283993.cfdiReceptor.Rfc:IOR950522EB0
2021-09-24 12:01:16-283993.Cliente:098377. Email:rmartinez@ingenieriaorca.com.mx. Boleto: 310500121092210050074. Total: 350.00. Fecha:
2021-09-24 12:01:16-283993.Request.FE208177
2021-09-24 12:01:16-283993.Firmar folio.FE208177
2021-09-24 12:01:16-283993.Timbrar folio.FE208177
2021-09-24 12:01:16-283993.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 12:01:16-283993.cfdiReceptor.Rfc:IOR950522EB0
2021-09-24 12:01:16-283993.cfdiComprobante.Fech:9/24/2021 12:00:28 PM
2021-09-24 12:01:16-283993.cfdiComprobante.Total:350.00
2021-09-24 12:01:17-283993.Folio Generado:FE208177
2021-09-24 12:01:17-283993.Timbre Fiscal:66425AD7-E9FC-4450-844E-F993CB3457D4
2021-09-24 12:01:18-283993.Inicio Envia Factura.FE208177
2021-09-24 12:01:20-283993.Fin Envia Factura.FE208177
2021-09-24 12:01:20-283993.Proceso finalizado. SesionId:283993 Folio Documento:MTY,1-2-0-0-538633,2,IOR950522EB0,FE
2021-09-24 12:01:20-283993.-----------------------------------------------------------FIN
2021-09-24 12:02:57-297351.-----------------------------------------------------------INI
2021-09-24 12:02:57-297351.Proceso Inicializado genera_cfdi.aspx. SesionId:297351 Folio Documento:MTY,1-2-0-0-537024,2,SCP150129K39,FE
2021-09-24 12:02:57-297351.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 12:02:57-297351.Server:ACOSRV5 Base:DBSAC7
2021-09-24 12:02:57-297351.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 12:02:57-297351.Siguiente Folio.MTY-FE-1-2-0-0-537024
2021-09-24 12:02:57-297351.Oficina:MTY,Serie:FE,Factura:208178
2021-09-24 12:02:57-297351.Modo Pruebas:False
2021-09-24 12:02:57-297351.cfdiReceptor.Rfc:SCP150129K39
2021-09-24 12:02:57-297351.Cliente:092125. Email:l.zepeda@iapses.com. Boleto: 230500321091519510167. Total: 450.00. Fecha:
2021-09-24 12:02:57-297351.Request.FE208178
2021-09-24 12:02:57-297351.Firmar folio.FE208178
2021-09-24 12:02:57-297351.Timbrar folio.FE208178
2021-09-24 12:02:57-297351.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 12:02:57-297351.cfdiReceptor.Rfc:SCP150129K39
2021-09-24 12:02:57-297351.cfdiComprobante.Fech:9/24/2021 12:02:31 PM
2021-09-24 12:02:57-297351.cfdiComprobante.Total:450.00
2021-09-24 12:02:58-297351.Folio Generado:FE208178
2021-09-24 12:02:58-297351.Timbre Fiscal:344976A4-A7E4-4D38-BD50-D4CB367CF8A1
2021-09-24 12:03:00-297351.Inicio Envia Factura.FE208178
2021-09-24 12:03:02-297351.Fin Envia Factura.FE208178
2021-09-24 12:03:02-297351.Proceso finalizado. SesionId:297351 Folio Documento:MTY,1-2-0-0-537024,2,SCP150129K39,FE
2021-09-24 12:03:02-297351.-----------------------------------------------------------FIN
2021-09-24 12:04:22-307615.-----------------------------------------------------------INI
2021-09-24 12:04:22-307615.Proceso Inicializado genera_cfdi.aspx. SesionId:307615 Folio Documento:MTY,1-1-2-5924-100824,2,RAS010402NX9,FE
2021-09-24 12:04:22-307615.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 12:04:22-307615.Server:ACOSRV5 Base:DBSAC7
2021-09-24 12:04:22-307615.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 12:04:22-307615.Siguiente Folio.MTY-FE-1-1-2-5924-100824
2021-09-24 12:04:22-307615.Oficina:MTY,Serie:FE,Factura:208179
2021-09-24 12:04:22-307615.Modo Pruebas:False
2021-09-24 12:04:22-307615.cfdiReceptor.Rfc:RAS010402NX9
2021-09-24 12:04:22-307615.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011100824. Total: 370.00. Fecha:
2021-09-24 12:04:22-307615.Request.FE208179
2021-09-24 12:04:22-307615.Firmar folio.FE208179
2021-09-24 12:04:22-307615.Timbrar folio.FE208179
2021-09-24 12:04:22-307615.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 12:04:22-307615.cfdiReceptor.Rfc:RAS010402NX9
2021-09-24 12:04:22-307615.cfdiComprobante.Fech:9/24/2021 12:04:13 PM
2021-09-24 12:04:22-307615.cfdiComprobante.Total:370.00
2021-09-24 12:04:23-307615.Folio Generado:FE208179
2021-09-24 12:04:23-307615.Timbre Fiscal:1C74CCD0-4214-4766-B887-0745489DFCE7
2021-09-24 12:04:24-307615.Inicio Envia Factura.FE208179
2021-09-24 12:04:26-307615.Fin Envia Factura.FE208179
2021-09-24 12:04:26-307615.Proceso finalizado. SesionId:307615 Folio Documento:MTY,1-1-2-5924-100824,2,RAS010402NX9,FE
2021-09-24 12:04:26-307615.-----------------------------------------------------------FIN
2021-09-24 12:05:06-314761.-----------------------------------------------------------INI
2021-09-24 12:05:06-314761.Proceso Inicializado genera_cfdi.aspx. SesionId:314761 Folio Documento:MTY,1-1-2-5924-100825,2,RAS010402NX9,FE
2021-09-24 12:05:06-314761.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 12:05:06-314761.Server:ACOSRV5 Base:DBSAC7
2021-09-24 12:05:06-314761.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 12:05:06-314761.Siguiente Folio.MTY-FE-1-1-2-5924-100825
2021-09-24 12:05:06-314761.Oficina:MTY,Serie:FE,Factura:208180
2021-09-24 12:05:06-314761.Modo Pruebas:False
2021-09-24 12:05:06-314761.cfdiReceptor.Rfc:RAS010402NX9
2021-09-24 12:05:06-314761.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011100825. Total: 370.00. Fecha:
2021-09-24 12:05:06-314761.Request.FE208180
2021-09-24 12:05:06-314761.Firmar folio.FE208180
2021-09-24 12:05:06-314761.Timbrar folio.FE208180
2021-09-24 12:05:06-314761.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 12:05:06-314761.cfdiReceptor.Rfc:RAS010402NX9
2021-09-24 12:05:06-314761.cfdiComprobante.Fech:9/24/2021 12:05:00 PM
2021-09-24 12:05:06-314761.cfdiComprobante.Total:370.00
2021-09-24 12:05:07-314761.Folio Generado:FE208180
2021-09-24 12:05:07-314761.Timbre Fiscal:BAB7D6E4-558E-4EAC-B84B-C780206BD0EC
2021-09-24 12:05:09-314761.Inicio Envia Factura.FE208180
2021-09-24 12:05:11-314761.Fin Envia Factura.FE208180
2021-09-24 12:05:11-314761.Proceso finalizado. SesionId:314761 Folio Documento:MTY,1-1-2-5924-100825,2,RAS010402NX9,FE
2021-09-24 12:05:11-314761.-----------------------------------------------------------FIN
2021-09-24 12:07:52-328112.-----------------------------------------------------------INI
2021-09-24 12:07:52-328112.Proceso Inicializado genera_cfdi.aspx. SesionId:328112 Folio Documento:MTY,1-2-0-0-537997,2,SWI5210141J5,FE
2021-09-24 12:07:52-328112.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 12:07:52-328112.Server:ACOSRV5 Base:DBSAC7
2021-09-24 12:07:52-328112.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 12:07:52-328112.Siguiente Folio.MTY-FE-1-2-0-0-537997
2021-09-24 12:07:52-328112.Oficina:MTY,Serie:FE,Factura:208181
2021-09-24 12:07:52-328112.Modo Pruebas:False
2021-09-24 12:07:52-328112.cfdiReceptor.Rfc:SWI5210141J5
2021-09-24 12:07:52-328112.Cliente:098370. Email:lisette.d.trejo@sherwin.com.mx. Boleto: 020591421092009530117. Total: 400.00. Fecha:
2021-09-24 12:07:52-328112.Request.FE208181
2021-09-24 12:07:53-328112.Firmar folio.FE208181
2021-09-24 12:07:53-328112.Timbrar folio.FE208181
2021-09-24 12:07:53-328112.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 12:07:53-328112.cfdiReceptor.Rfc:SWI5210141J5
2021-09-24 12:07:53-328112.cfdiComprobante.Fech:9/24/2021 9:45:24 AM
2021-09-24 12:07:53-328112.cfdiComprobante.Total:400.00
2021-09-24 12:07:55-328112.Folio Generado:FE208181
2021-09-24 12:07:55-328112.Timbre Fiscal:6312D9EF-FF92-4154-A5FF-76FCCEFFD48E
2021-09-24 12:07:56-328112.Inicio Envia Factura.FE208181
2021-09-24 12:07:58-328112.Fin Envia Factura.FE208181
2021-09-24 12:07:58-328112.Proceso finalizado. SesionId:328112 Folio Documento:MTY,1-2-0-0-537997,2,SWI5210141J5,FE
2021-09-24 12:07:58-328112.-----------------------------------------------------------FIN
2021-09-24 12:08:57-333887.-----------------------------------------------------------INI
2021-09-24 12:08:57-333887.Proceso Inicializado genera_cfdi.aspx. SesionId:333887 Folio Documento:MTY,1-2-0-0-538760,2,CSE1002233W8,FE
2021-09-24 12:08:57-333887.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 12:08:57-333887.Server:ACOSRV5 Base:DBSAC7
2021-09-24 12:08:57-333887.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 12:08:57-333887.Siguiente Folio.MTY-FE-1-2-0-0-538760
2021-09-24 12:08:57-333887.Oficina:MTY,Serie:FE,Factura:208182
2021-09-24 12:08:57-333887.Modo Pruebas:False
2021-09-24 12:08:57-333887.cfdiReceptor.Rfc:CSE1002233W8
2021-09-24 12:08:57-333887.Cliente:093599. Email:dievibal@hotmail.com. Boleto: 190507321092222100261. Total: 850.00. Fecha:
2021-09-24 12:08:57-333887.Request.FE208182
2021-09-24 12:08:57-333887.Firmar folio.FE208182
2021-09-24 12:08:58-333887.Timbrar folio.FE208182
2021-09-24 12:08:58-333887.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 12:08:58-333887.cfdiReceptor.Rfc:CSE1002233W8
2021-09-24 12:08:58-333887.cfdiComprobante.Fech:9/24/2021 12:08:20 PM
2021-09-24 12:08:58-333887.cfdiComprobante.Total:850.00
2021-09-24 12:08:58-333887.Folio Generado:FE208182
2021-09-24 12:08:58-333887.Timbre Fiscal:5AAE0955-092A-4BB6-9348-659DAB08E4FF
2021-09-24 12:09:00-333887.Inicio Envia Factura.FE208182
2021-09-24 12:09:02-333887.Fin Envia Factura.FE208182
2021-09-24 12:09:02-333887.Proceso finalizado. SesionId:333887 Folio Documento:MTY,1-2-0-0-538760,2,CSE1002233W8,FE
2021-09-24 12:09:02-333887.-----------------------------------------------------------FIN
2021-09-24 12:18:06-348361.-----------------------------------------------------------INI
2021-09-24 12:18:06-348361.Proceso Inicializado genera_cfdi.aspx. SesionId:348361 Folio Documento:MTY,1-1-2-5923-100803,2,CMA0807176H8,FE
2021-09-24 12:18:06-348361.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 12:18:06-348361.Server:ACOSRV5 Base:DBSAC7
2021-09-24 12:18:06-348361.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 12:18:06-348361.Siguiente Folio.MTY-FE-1-1-2-5923-100803
2021-09-24 12:18:06-348361.Oficina:MTY,Serie:FE,Factura:208183
2021-09-24 12:18:06-348361.Modo Pruebas:False
2021-09-24 12:18:06-348361.cfdiReceptor.Rfc:CMA0807176H8
2021-09-24 12:18:06-348361.Cliente:097804. Email:jorge.garzat@icloud.com. Boleto: 011100803. Total: 450.00. Fecha:
2021-09-24 12:18:06-348361.Request.FE208183
2021-09-24 12:18:06-348361.Firmar folio.FE208183
2021-09-24 12:18:06-348361.Timbrar folio.FE208183
2021-09-24 12:18:06-348361.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 12:18:06-348361.cfdiReceptor.Rfc:CMA0807176H8
2021-09-24 12:18:06-348361.cfdiComprobante.Fech:9/24/2021 12:17:05 PM
2021-09-24 12:18:06-348361.cfdiComprobante.Total:450.00
2021-09-24 12:18:08-348361.Folio Generado:FE208183
2021-09-24 12:18:08-348361.Timbre Fiscal:40E3AC39-3082-4402-83CD-2E1F34254425
2021-09-24 12:18:10-348361.Inicio Envia Factura.FE208183
2021-09-24 12:18:11-348361.Fin Envia Factura.FE208183
2021-09-24 12:18:11-348361.Proceso finalizado. SesionId:348361 Folio Documento:MTY,1-1-2-5923-100803,2,CMA0807176H8,FE
2021-09-24 12:18:11-348361.-----------------------------------------------------------FIN
2021-09-24 12:20:04-350242.-----------------------------------------------------------INI
2021-09-24 12:20:04-350242.Proceso Inicializado genera_cfdi.aspx. SesionId:350242 Folio Documento:MTY,1-2-0-0-539038,2,NSE070410GK8,FE
2021-09-24 12:20:04-350242.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 12:20:04-350242.Server:ACOSRV5 Base:DBSAC7
2021-09-24 12:20:04-350242.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 12:20:04-350242.Siguiente Folio.MTY-FE-1-2-0-0-539038
2021-09-24 12:20:04-350242.Oficina:MTY,Serie:FE,Factura:208184
2021-09-24 12:20:04-350242.Modo Pruebas:False
2021-09-24 12:20:04-350242.cfdiReceptor.Rfc:NSE070410GK8
2021-09-24 12:20:04-350242.Cliente:088693. Email:saul.esquivel.facturas@gmail.com. Boleto: 170500321092310560073. Total: 450.00. Fecha:
2021-09-24 12:20:04-350242.Request.FE208184
2021-09-24 12:20:04-350242.Firmar folio.FE208184
2021-09-24 12:20:04-350242.Timbrar folio.FE208184
2021-09-24 12:20:04-350242.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 12:20:04-350242.cfdiReceptor.Rfc:NSE070410GK8
2021-09-24 12:20:04-350242.cfdiComprobante.Fech:9/24/2021 12:19:42 PM
2021-09-24 12:20:04-350242.cfdiComprobante.Total:450.00
2021-09-24 12:20:06-350242.Folio Generado:FE208184
2021-09-24 12:20:06-350242.Timbre Fiscal:0D507A7A-0B97-4D6F-9F73-311A360E6EDB
2021-09-24 12:20:07-350242.Inicio Envia Factura.FE208184
2021-09-24 12:20:09-350242.Fin Envia Factura.FE208184
2021-09-24 12:20:09-350242.Proceso finalizado. SesionId:350242 Folio Documento:MTY,1-2-0-0-539038,2,NSE070410GK8,FE
2021-09-24 12:20:09-350242.-----------------------------------------------------------FIN
2021-09-24 12:22:32-371986.-----------------------------------------------------------INI
2021-09-24 12:22:32-371986.Proceso Inicializado genera_cfdi.aspx. SesionId:371986 Folio Documento:MTY,1-1-2-5923-100804,2,CMA0807176H8,FE
2021-09-24 12:22:32-371986.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 12:22:32-371986.Server:ACOSRV5 Base:DBSAC7
2021-09-24 12:22:32-371986.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 12:22:32-371986.Siguiente Folio.MTY-FE-1-1-2-5923-100804
2021-09-24 12:22:32-371986.Oficina:MTY,Serie:FE,Factura:208185
2021-09-24 12:22:32-371986.Modo Pruebas:False
2021-09-24 12:22:32-371986.cfdiReceptor.Rfc:CMA0807176H8
2021-09-24 12:22:32-371986.Cliente:097804. Email:jorge.garzat@icloud.com. Boleto: 011100804. Total: 450.00. Fecha:
2021-09-24 12:22:32-371986.Request.FE208185
2021-09-24 12:22:32-371986.Firmar folio.FE208185
2021-09-24 12:22:32-371986.Timbrar folio.FE208185
2021-09-24 12:22:32-371986.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 12:22:32-371986.cfdiReceptor.Rfc:CMA0807176H8
2021-09-24 12:22:32-371986.cfdiComprobante.Fech:9/24/2021 12:21:44 PM
2021-09-24 12:22:32-371986.cfdiComprobante.Total:450.00
2021-09-24 12:22:34-371986.Folio Generado:FE208185
2021-09-24 12:22:34-371986.Timbre Fiscal:C9A83CCD-8F7A-45CB-A443-C96E0B0FAE81
2021-09-24 12:22:36-371986.Inicio Envia Factura.FE208185
2021-09-24 12:22:37-371986.Fin Envia Factura.FE208185
2021-09-24 12:22:37-371986.Proceso finalizado. SesionId:371986 Folio Documento:MTY,1-1-2-5923-100804,2,CMA0807176H8,FE
2021-09-24 12:22:37-371986.-----------------------------------------------------------FIN
2021-09-24 12:30:43-381647.-----------------------------------------------------------INI
2021-09-24 12:30:43-381647.Proceso Inicializado genera_cfdi.aspx. SesionId:381647 Folio Documento:MTY,1-2-0-0-539092,2,CSE750917BG3,FE
2021-09-24 12:30:43-381647.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 12:30:43-381647.Server:ACOSRV5 Base:DBSAC7
2021-09-24 12:30:43-381647.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 12:30:43-381647.Siguiente Folio.MTY-FE-1-2-0-0-539092
2021-09-24 12:30:43-381647.Oficina:MTY,Serie:FE,Factura:208186
2021-09-24 12:30:43-381647.Modo Pruebas:False
2021-09-24 12:30:43-381647.cfdiReceptor.Rfc:CSE750917BG3
2021-09-24 12:30:43-381647.Cliente:098378. Email:liliana128@hotmail.com. Boleto: 310500521092312440101. Total: 650.00. Fecha:
2021-09-24 12:30:43-381647.Request.FE208186
2021-09-24 12:30:43-381647.Firmar folio.FE208186
2021-09-24 12:30:43-381647.Timbrar folio.FE208186
2021-09-24 12:30:43-381647.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 12:30:43-381647.cfdiReceptor.Rfc:CSE750917BG3
2021-09-24 12:30:43-381647.cfdiComprobante.Fech:9/24/2021 12:30:08 PM
2021-09-24 12:30:43-381647.cfdiComprobante.Total:650.00
2021-09-24 12:30:45-381647.Folio Generado:FE208186
2021-09-24 12:30:45-381647.Timbre Fiscal:5130C0EB-8888-4061-B088-9D2B4D4E96E5
2021-09-24 12:30:46-381647.Inicio Envia Factura.FE208186
2021-09-24 12:30:48-381647.Fin Envia Factura.FE208186
2021-09-24 12:30:48-381647.Proceso finalizado. SesionId:381647 Folio Documento:MTY,1-2-0-0-539092,2,CSE750917BG3,FE
2021-09-24 12:30:48-381647.-----------------------------------------------------------FIN
2021-09-24 12:40:56-395436.-----------------------------------------------------------INI
2021-09-24 12:40:56-395436.Proceso Inicializado genera_cfdi.aspx. SesionId:395436 Folio Documento:MTY,1-2-0-0-539052,2,CNA060329MY6,FE
2021-09-24 12:40:56-395436.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 12:40:56-395436.Server:ACOSRV5 Base:DBSAC7
2021-09-24 12:40:56-395436.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 12:40:56-395436.Siguiente Folio.MTY-FE-1-2-0-0-539052
2021-09-24 12:40:56-395436.Oficina:MTY,Serie:FE,Factura:208187
2021-09-24 12:40:56-395436.Modo Pruebas:False
2021-09-24 12:40:56-395436.cfdiReceptor.Rfc:CNA060329MY6
2021-09-24 12:40:56-395436.Cliente:098379. Email:cviudez@capitalnatural.com.mx. Boleto: 140500521092319220175. Total: 600.00. Fecha:
2021-09-24 12:40:56-395436.Request.FE208187
2021-09-24 12:40:56-395436.Firmar folio.FE208187
2021-09-24 12:40:56-395436.Timbrar folio.FE208187
2021-09-24 12:40:56-395436.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 12:40:56-395436.cfdiReceptor.Rfc:CNA060329MY6
2021-09-24 12:40:56-395436.cfdiComprobante.Fech:9/24/2021 12:40:41 PM
2021-09-24 12:40:56-395436.cfdiComprobante.Total:600.00
2021-09-24 12:40:59-395436.Folio Generado:FE208187
2021-09-24 12:40:59-395436.Timbre Fiscal:69319D7B-5A7A-4C72-AE0C-5F667D771E53
2021-09-24 12:41:00-395436.Inicio Envia Factura.FE208187
2021-09-24 12:41:02-395436.Fin Envia Factura.FE208187
2021-09-24 12:41:02-395436.Proceso finalizado. SesionId:395436 Folio Documento:MTY,1-2-0-0-539052,2,CNA060329MY6,FE
2021-09-24 12:41:02-395436.-----------------------------------------------------------FIN
2021-09-24 12:49:39-415612.-----------------------------------------------------------INI
2021-09-24 12:49:39-415612.Proceso Inicializado genera_cfdi.aspx. SesionId:415612 Folio Documento:MTY,1-2-0-0-538977,2,FAC170904S17,FE
2021-09-24 12:49:39-415612.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 12:49:39-415612.Server:ACOSRV5 Base:DBSAC7
2021-09-24 12:49:39-415612.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 12:49:39-415612.Siguiente Folio.MTY-FE-1-2-0-0-538977
2021-09-24 12:49:39-415612.Oficina:MTY,Serie:FE,Factura:208188
2021-09-24 12:49:39-415612.Modo Pruebas:False
2021-09-24 12:49:39-415612.cfdiReceptor.Rfc:FAC170904S17
2021-09-24 12:49:39-415612.Cliente:089301. Email:facosmasa@gmail.com. Boleto: 260500321092313220108. Total: 400.00. Fecha:
2021-09-24 12:49:39-415612.Request.FE208188
2021-09-24 12:49:39-415612.Firmar folio.FE208188
2021-09-24 12:49:39-415612.Timbrar folio.FE208188
2021-09-24 12:49:39-415612.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 12:49:39-415612.cfdiReceptor.Rfc:FAC170904S17
2021-09-24 12:49:39-415612.cfdiComprobante.Fech:9/24/2021 12:48:12 PM
2021-09-24 12:49:39-415612.cfdiComprobante.Total:400.00
2021-09-24 12:49:40-415612.Folio Generado:FE208188
2021-09-24 12:49:40-415612.Timbre Fiscal:38A7449A-DC34-461F-8B90-A99C7DB3AAC8
2021-09-24 12:49:42-415612.Inicio Envia Factura.FE208188
2021-09-24 12:49:43-415612.Fin Envia Factura.FE208188
2021-09-24 12:49:43-415612.Proceso finalizado. SesionId:415612 Folio Documento:MTY,1-2-0-0-538977,2,FAC170904S17,FE
2021-09-24 12:49:43-415612.-----------------------------------------------------------FIN
2021-09-24 12:52:08-421563.-----------------------------------------------------------INI
2021-09-24 12:52:08-421563.Proceso Inicializado genera_cfdi.aspx. SesionId:421563 Folio Documento:MTY,1-2-0-0-538777,2,MNM9802117U7,FE
2021-09-24 12:52:08-421563.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 12:52:08-421563.Server:ACOSRV5 Base:DBSAC7
2021-09-24 12:52:08-421563.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 12:52:08-421563.Siguiente Folio.MTY-FE-1-2-0-0-538777
2021-09-24 12:52:08-421563.Oficina:MTY,Serie:FE,Factura:208189
2021-09-24 12:52:08-421563.Modo Pruebas:False
2021-09-24 12:52:08-421563.cfdiReceptor.Rfc:MNM9802117U7
2021-09-24 12:52:08-421563.Cliente:098380. Email:adriana.vega@mnademexico.com. Boleto: 270500121092211280116. Total: 330.00. Fecha:
2021-09-24 12:52:08-421563.Request.FE208189
2021-09-24 12:52:08-421563.Firmar folio.FE208189
2021-09-24 12:52:08-421563.Timbrar folio.FE208189
2021-09-24 12:52:08-421563.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 12:52:08-421563.cfdiReceptor.Rfc:MNM9802117U7
2021-09-24 12:52:08-421563.cfdiComprobante.Fech:9/24/2021 12:51:09 PM
2021-09-24 12:52:08-421563.cfdiComprobante.Total:330.00
2021-09-24 12:52:09-421563.Folio Generado:FE208189
2021-09-24 12:52:09-421563.Timbre Fiscal:DCA1486D-6A9D-4071-B7A3-CEFBCB11E788
2021-09-24 12:52:11-421563.Inicio Envia Factura.FE208189
2021-09-24 12:52:12-421563.Fin Envia Factura.FE208189
2021-09-24 12:52:12-421563.Proceso finalizado. SesionId:421563 Folio Documento:MTY,1-2-0-0-538777,2,MNM9802117U7,FE
2021-09-24 12:52:12-421563.-----------------------------------------------------------FIN
2021-09-24 12:55:10-407385.-----------------------------------------------------------INI
2021-09-24 12:55:10-407385.Proceso Inicializado genera_cfdi.aspx. SesionId:407385 Folio Documento:MTY,1-2-0-0-538728,2,DME120803821,FE
2021-09-24 12:55:10-407385.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 12:55:10-407385.Server:ACOSRV5 Base:DBSAC7
2021-09-24 12:55:10-407385.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 12:55:10-407385.Siguiente Folio.MTY-FE-1-2-0-0-538728
2021-09-24 12:55:10-407385.Oficina:MTY,Serie:FE,Factura:208190
2021-09-24 12:55:10-407385.Modo Pruebas:False
2021-09-24 12:55:10-407385.cfdiReceptor.Rfc:DME120803821
2021-09-24 12:55:10-407385.Cliente:098381. Email:jfranco@gcflooringsystems.com. Boleto: 230507321092211080102. Total: 800.00. Fecha:
2021-09-24 12:55:10-407385.Request.FE208190
2021-09-24 12:55:11-407385.Firmar folio.FE208190
2021-09-24 12:55:11-407385.Timbrar folio.FE208190
2021-09-24 12:55:11-407385.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 12:55:11-407385.cfdiReceptor.Rfc:DME120803821
2021-09-24 12:55:11-407385.cfdiComprobante.Fech:9/24/2021 12:53:18 PM
2021-09-24 12:55:11-407385.cfdiComprobante.Total:800.00
2021-09-24 12:55:12-407385.Folio Generado:FE208190
2021-09-24 12:55:12-407385.Timbre Fiscal:E6DAC85B-67D6-49AB-97A8-44F080C486CB
2021-09-24 12:55:14-407385.Inicio Envia Factura.FE208190
2021-09-24 12:55:15-407385.Fin Envia Factura.FE208190
2021-09-24 12:55:15-407385.Proceso finalizado. SesionId:407385 Folio Documento:MTY,1-2-0-0-538728,2,DME120803821,FE
2021-09-24 12:55:15-407385.-----------------------------------------------------------FIN
2021-09-24 12:56:04-437660.-----------------------------------------------------------INI
2021-09-24 12:56:04-437660.Proceso Inicializado genera_cfdi.aspx. SesionId:437660 Folio Documento:MTY,1-2-0-0-533625,2,TLE100929S27,FE
2021-09-24 12:56:04-437660.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 12:56:04-437660.Server:ACOSRV5 Base:DBSAC7
2021-09-24 12:56:04-437660.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 12:56:04-437660.Siguiente Folio.MTY-FE-1-2-0-0-533625
2021-09-24 12:56:04-437660.Oficina:MTY,Serie:FE,Factura:208191
2021-09-24 12:56:04-437660.Modo Pruebas:False
2021-09-24 12:56:04-437660.cfdiReceptor.Rfc:TLE100929S27
2021-09-24 12:56:04-437660.Cliente:015933. Email:tplegal@tplegal.net. Boleto: 190500321090104490020. Total: 400.00. Fecha:
2021-09-24 12:56:04-437660.Request.FE208191
2021-09-24 12:56:04-437660.Firmar folio.FE208191
2021-09-24 12:56:04-437660.Timbrar folio.FE208191
2021-09-24 12:56:04-437660.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 12:56:04-437660.cfdiReceptor.Rfc:TLE100929S27
2021-09-24 12:56:04-437660.cfdiComprobante.Fech:9/24/2021 12:55:57 PM
2021-09-24 12:56:04-437660.cfdiComprobante.Total:400.00
2021-09-24 12:56:05-437660.Folio Generado:FE208191
2021-09-24 12:56:05-437660.Timbre Fiscal:87687A97-14BD-48F8-ADE3-DEAAAA4DB997
2021-09-24 12:56:06-437660.Inicio Envia Factura.FE208191
2021-09-24 12:56:08-437660.Fin Envia Factura.FE208191
2021-09-24 12:56:08-437660.Proceso finalizado. SesionId:437660 Folio Documento:MTY,1-2-0-0-533625,2,TLE100929S27,FE
2021-09-24 12:56:08-437660.-----------------------------------------------------------FIN
2021-09-24 13:02:42-442538.-----------------------------------------------------------INI
2021-09-24 13:02:42-442538.Proceso Inicializado genera_cfdi.aspx. SesionId:442538 Folio Documento:MTY,1-2-0-0-538591,2,SCG931026LW1,FE
2021-09-24 13:02:42-442538.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 13:02:42-442538.Server:ACOSRV5 Base:DBSAC7
2021-09-24 13:02:42-442538.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 13:02:42-442538.Siguiente Folio.MTY-FE-1-2-0-0-538591
2021-09-24 13:02:42-442538.Oficina:MTY,Serie:FE,Factura:208192
2021-09-24 13:02:42-442538.Modo Pruebas:False
2021-09-24 13:02:42-442538.cfdiReceptor.Rfc:SCG931026LW1
2021-09-24 13:02:42-442538.Cliente:098344. Email:mmarin@hydrazul.com. Boleto: 320507321092118160252. Total: 800.00. Fecha:
2021-09-24 13:02:42-442538.Request.FE208192
2021-09-24 13:02:42-442538.Firmar folio.FE208192
2021-09-24 13:02:42-442538.Timbrar folio.FE208192
2021-09-24 13:02:42-442538.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 13:02:42-442538.cfdiReceptor.Rfc:SCG931026LW1
2021-09-24 13:02:42-442538.cfdiComprobante.Fech:9/24/2021 1:01:59 PM
2021-09-24 13:02:42-442538.cfdiComprobante.Total:800.00
2021-09-24 13:02:43-442538.Folio Generado:FE208192
2021-09-24 13:02:43-442538.Timbre Fiscal:578259D0-A6EC-468A-8E1D-31774BDD159C
2021-09-24 13:02:45-442538.Inicio Envia Factura.FE208192
2021-09-24 13:02:48-442538.Fin Envia Factura.FE208192
2021-09-24 13:02:48-442538.Proceso finalizado. SesionId:442538 Folio Documento:MTY,1-2-0-0-538591,2,SCG931026LW1,FE
2021-09-24 13:02:48-442538.-----------------------------------------------------------FIN
2021-09-24 13:07:58-477060.-----------------------------------------------------------INI
2021-09-24 13:07:58-477060.Proceso Inicializado genera_cfdi.aspx. SesionId:477060 Folio Documento:MTY,1-1-2-5933-101008,2,CHA130612NS1,FE
2021-09-24 13:07:58-477060.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 13:07:58-477060.Server:ACOSRV5 Base:DBSAC7
2021-09-24 13:07:58-477060.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 13:07:58-477060.Siguiente Folio.MTY-FE-1-1-2-5933-101008
2021-09-24 13:07:58-477060.Oficina:MTY,Serie:FE,Factura:208193
2021-09-24 13:07:58-477060.Modo Pruebas:False
2021-09-24 13:07:58-477060.cfdiReceptor.Rfc:CHA130612NS1
2021-09-24 13:07:58-477060.Cliente:097071. Email:gerardo.ramirez@hilton.com. Boleto: 011101008. Total: 550.00. Fecha:
2021-09-24 13:07:58-477060.Request.FE208193
2021-09-24 13:07:58-477060.Firmar folio.FE208193
2021-09-24 13:07:59-477060.Timbrar folio.FE208193
2021-09-24 13:07:59-477060.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 13:07:59-477060.cfdiReceptor.Rfc:CHA130612NS1
2021-09-24 13:07:59-477060.cfdiComprobante.Fech:9/24/2021 1:07:41 PM
2021-09-24 13:07:59-477060.cfdiComprobante.Total:550.00
2021-09-24 13:08:01-477060.Folio Generado:FE208193
2021-09-24 13:08:01-477060.Timbre Fiscal:D4CEC847-F1F0-4998-85E8-4A9143559AB6
2021-09-24 13:08:02-477060.Inicio Envia Factura.FE208193
2021-09-24 13:08:04-477060.Fin Envia Factura.FE208193
2021-09-24 13:08:04-477060.Proceso finalizado. SesionId:477060 Folio Documento:MTY,1-1-2-5933-101008,2,CHA130612NS1,FE
2021-09-24 13:08:04-477060.-----------------------------------------------------------FIN
2021-09-24 13:10:47-481634.-----------------------------------------------------------INI
2021-09-24 13:10:47-481634.Proceso Inicializado genera_cfdi.aspx. SesionId:481634 Folio Documento:MTY,1-2-0-0-538733,2,TSS120914M60,FE
2021-09-24 13:10:47-481634.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 13:10:47-481634.Server:ACOSRV5 Base:DBSAC7
2021-09-24 13:10:47-481634.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 13:10:47-481634.Siguiente Folio.MTY-FE-1-2-0-0-538733
2021-09-24 13:10:47-481634.Oficina:MTY,Serie:FE,Factura:208194
2021-09-24 13:10:47-481634.Modo Pruebas:False
2021-09-24 13:10:47-481634.cfdiReceptor.Rfc:TSS120914M60
2021-09-24 13:10:47-481634.Cliente:007908. Email:cpadron@tca-ss.com. Boleto: 200500421092213180137. Total: 550.00. Fecha:
2021-09-24 13:10:47-481634.Request.FE208194
2021-09-24 13:10:48-481634.Firmar folio.FE208194
2021-09-24 13:10:48-481634.Timbrar folio.FE208194
2021-09-24 13:10:48-481634.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 13:10:48-481634.cfdiReceptor.Rfc:TSS120914M60
2021-09-24 13:10:48-481634.cfdiComprobante.Fech:9/24/2021 1:10:32 PM
2021-09-24 13:10:48-481634.cfdiComprobante.Total:550.00
2021-09-24 13:10:49-481634.Folio Generado:FE208194
2021-09-24 13:10:49-481634.Timbre Fiscal:0EB3BD48-A87E-486A-985B-7654A1DFA357
2021-09-24 13:10:51-481634.Inicio Envia Factura.FE208194
2021-09-24 13:10:52-481634.Fin Envia Factura.FE208194
2021-09-24 13:10:52-481634.Proceso finalizado. SesionId:481634 Folio Documento:MTY,1-2-0-0-538733,2,TSS120914M60,FE
2021-09-24 13:10:52-481634.-----------------------------------------------------------FIN
2021-09-24 13:20:59-491834.-----------------------------------------------------------INI
2021-09-24 13:20:59-491834.Proceso Inicializado genera_cfdi.aspx. SesionId:491834 Folio Documento:MTY,1-2-0-0-536146,2,PAD960801P22,FE
2021-09-24 13:20:59-491834.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 13:20:59-491834.Server:ACOSRV5 Base:DBSAC7
2021-09-24 13:20:59-491834.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 13:20:59-491834.Siguiente Folio.MTY-FE-1-2-0-0-536146
2021-09-24 13:20:59-491834.Oficina:MTY,Serie:FE,Factura:208195
2021-09-24 13:20:59-491834.Modo Pruebas:False
2021-09-24 13:20:59-491834.cfdiReceptor.Rfc:PAD960801P22
2021-09-24 13:20:59-491834.Cliente:098383. Email:cecano@pasa.mx. Boleto: 270500521091300250009. Total: 550.00. Fecha:
2021-09-24 13:20:59-491834.Request.FE208195
2021-09-24 13:20:59-491834.Firmar folio.FE208195
2021-09-24 13:20:59-491834.Timbrar folio.FE208195
2021-09-24 13:20:59-491834.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 13:20:59-491834.cfdiReceptor.Rfc:PAD960801P22
2021-09-24 13:20:59-491834.cfdiComprobante.Fech:9/24/2021 1:20:13 PM
2021-09-24 13:20:59-491834.cfdiComprobante.Total:550.00
2021-09-24 13:21:01-491834.Folio Generado:FE208195
2021-09-24 13:21:01-491834.Timbre Fiscal:CDAF4F07-325B-45F3-B5A4-EB83AAF77F4B
2021-09-24 13:21:02-491834.Inicio Envia Factura.FE208195
2021-09-24 13:21:04-491834.Fin Envia Factura.FE208195
2021-09-24 13:21:04-491834.Proceso finalizado. SesionId:491834 Folio Documento:MTY,1-2-0-0-536146,2,PAD960801P22,FE
2021-09-24 13:21:04-491834.-----------------------------------------------------------FIN
2021-09-24 13:30:40-466519.-----------------------------------------------------------INI
2021-09-24 13:30:40-466519.Proceso Inicializado genera_cfdi.aspx. SesionId:466519 Folio Documento:MTY,1-2-0-0-535651,2,GST080421UT4,FE
2021-09-24 13:30:40-466519.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 13:30:40-466519.Server:ACOSRV5 Base:DBSAC7
2021-09-24 13:30:40-466519.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 13:30:40-466519.Siguiente Folio.MTY-FE-1-2-0-0-535651
2021-09-24 13:30:40-466519.Oficina:MTY,Serie:FE,Factura:208196
2021-09-24 13:30:40-466519.Modo Pruebas:False
2021-09-24 13:30:40-466519.cfdiReceptor.Rfc:GST080421UT4
2021-09-24 13:30:40-466519.Cliente:098382. Email:finanzas@globalstd.com. Boleto: 190500521090915010102. Total: 400.00. Fecha:
2021-09-24 13:30:40-466519.Request.FE208196
2021-09-24 13:30:40-466519.Firmar folio.FE208196
2021-09-24 13:30:40-466519.Timbrar folio.FE208196
2021-09-24 13:30:40-466519.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 13:30:40-466519.cfdiReceptor.Rfc:GST080421UT4
2021-09-24 13:30:40-466519.cfdiComprobante.Fech:9/24/2021 1:12:04 PM
2021-09-24 13:30:40-466519.cfdiComprobante.Total:400.00
2021-09-24 13:30:41-466519.Folio Generado:FE208196
2021-09-24 13:30:41-466519.Timbre Fiscal:DD43215A-1297-4EA6-A5D7-429C18F6D94A
2021-09-24 13:30:43-466519.Inicio Envia Factura.FE208196
2021-09-24 13:30:44-504070.-----------------------------------------------------------INI
2021-09-24 13:30:44-504070.Proceso Inicializado genera_cfdi.aspx. SesionId:504070 Folio Documento:MTY,1-2-0-0-538765,2,FFL200625UQ9,FE
2021-09-24 13:30:44-504070.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 13:30:44-504070.Server:ACOSRV5 Base:DBSAC7
2021-09-24 13:30:44-504070.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 13:30:44-504070.Siguiente Folio.MTY-FE-1-2-0-0-538765
2021-09-24 13:30:44-504070.Oficina:MTY,Serie:FE,Factura:208197
2021-09-24 13:30:44-504070.Modo Pruebas:False
2021-09-24 13:30:44-504070.cfdiReceptor.Rfc:FFL200625UQ9
2021-09-24 13:30:44-504070.Cliente:098384. Email:recepcion@mg-fleteros.mx. Boleto: 190507321092223010274. Total: 850.00. Fecha:
2021-09-24 13:30:44-504070.Request.FE208197
2021-09-24 13:30:44-504070.Firmar folio.FE208197
2021-09-24 13:30:44-466519.Fin Envia Factura.FE208196
2021-09-24 13:30:44-466519.Proceso finalizado. SesionId:466519 Folio Documento:MTY,1-2-0-0-535651,2,GST080421UT4,FE
2021-09-24 13:30:44-466519.-----------------------------------------------------------FIN
2021-09-24 13:30:44-504070.Timbrar folio.FE208197
2021-09-24 13:30:44-504070.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 13:30:44-504070.cfdiReceptor.Rfc:FFL200625UQ9
2021-09-24 13:30:44-504070.cfdiComprobante.Fech:9/24/2021 1:30:35 PM
2021-09-24 13:30:44-504070.cfdiComprobante.Total:850.00
2021-09-24 13:30:45-504070.Folio Generado:FE208197
2021-09-24 13:30:45-504070.Timbre Fiscal:673767C8-1E7D-4D85-8919-5F7C062A8C36
2021-09-24 13:30:46-504070.Inicio Envia Factura.FE208197
2021-09-24 13:30:48-504070.Fin Envia Factura.FE208197
2021-09-24 13:30:48-504070.Proceso finalizado. SesionId:504070 Folio Documento:MTY,1-2-0-0-538765,2,FFL200625UQ9,FE
2021-09-24 13:30:48-504070.-----------------------------------------------------------FIN
2021-09-24 13:31:41-514918.-----------------------------------------------------------INI
2021-09-24 13:31:41-514918.Proceso Inicializado genera_cfdi.aspx. SesionId:514918 Folio Documento:MTY,1-2-0-0-538732,2,GACE800922136,FE
2021-09-24 13:31:41-514918.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 13:31:41-514918.Server:ACOSRV5 Base:DBSAC7
2021-09-24 13:31:41-514918.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 13:31:41-514918.Siguiente Folio.MTY-FE-1-2-0-0-538732
2021-09-24 13:31:41-514918.Oficina:MTY,Serie:FE,Factura:208198
2021-09-24 13:31:41-514918.Modo Pruebas:False
2021-09-24 13:31:41-514918.cfdiReceptor.Rfc:GACE800922136
2021-09-24 13:31:41-514918.Cliente:006277. Email:amaliagch@hotmail.com. Boleto: 230532721092212350125. Total: 150.00. Fecha:
2021-09-24 13:31:41-514918.Request.FE208198
2021-09-24 13:31:41-514918.Firmar folio.FE208198
2021-09-24 13:31:41-514918.Timbrar folio.FE208198
2021-09-24 13:31:41-514918.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 13:31:41-514918.cfdiReceptor.Rfc:GACE800922136
2021-09-24 13:31:41-514918.cfdiComprobante.Fech:9/24/2021 1:31:31 PM
2021-09-24 13:31:41-514918.cfdiComprobante.Total:150.00
2021-09-24 13:31:42-514918.Folio Generado:FE208198
2021-09-24 13:31:42-514918.Timbre Fiscal:AA531535-2F10-4787-965E-A1F85741776E
2021-09-24 13:31:44-514918.Inicio Envia Factura.FE208198
2021-09-24 13:31:45-514918.Fin Envia Factura.FE208198
2021-09-24 13:31:45-514918.Proceso finalizado. SesionId:514918 Folio Documento:MTY,1-2-0-0-538732,2,GACE800922136,FE
2021-09-24 13:31:45-514918.-----------------------------------------------------------FIN
2021-09-24 13:32:10-521422.-----------------------------------------------------------INI
2021-09-24 13:32:10-521422.Proceso Confirm Envia Correo. SesionId:521422 Folio Documento:1-2-0-0-537855
2021-09-24 13:32:10-521422.Server:ACOSRV5 Base:DBSAC7
2021-09-24 13:32:10-521422.ParamVtaC:1-2-0-0-537855
2021-09-24 13:32:10-521422.SerieCFD:FE
2021-09-24 13:32:10-521422.FacturaCFD:208173
2021-09-24 13:32:10-521422.Cliente:098373
2021-09-24 13:32:10-521422.-----------------------------------------------------------FIN
2021-09-24 13:32:22-521422.-----------------------------------------------------------INI
2021-09-24 13:32:22-521422.Proceso Confirm Envia Correo. SesionId:521422 Folio Documento:1-2-0-0-537855
2021-09-24 13:32:22-521422.-----------------------------------------------------------FIN
2021-09-24 13:32:22-521422.-----------------------------------------------------------INI
2021-09-24 13:32:22-521422.Proceso Inicializado Envia Correo. SesionId:521422 Folio Documento:1-2-0-0-537855
2021-09-24 13:32:22-521422.Server:ACOSRV5 Base:DBSAC7
2021-09-24 13:32:22-521422.MailServer:smtp.gmail.com
2021-09-24 13:32:22-521422.Port:587
2021-09-24 13:32:22-521422.CorreoFactElect:no_reply@tpa.taxi
2021-09-24 13:32:22-521422.PasswordCorreoFactElect: OK
2021-09-24 13:32:22-521422.Send.
2021-09-24 13:32:23-521422.Registra envio cliente.
2021-09-24 13:32:23-521422.Correo. Proceso Finalizado.
2021-09-24 13:32:23-521422.---------------------------
2021-09-24 13:32:23-521422.-----------------------------------------------------------FIN
2021-09-24 13:38:32-533455.-----------------------------------------------------------INI
2021-09-24 13:38:32-533455.Proceso Inicializado genera_cfdi.aspx. SesionId:533455 Folio Documento:MTY,1-2-0-0-538764,2,FFL200625UQ9,FE
2021-09-24 13:38:32-533455.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 13:38:32-533455.Server:ACOSRV5 Base:DBSAC7
2021-09-24 13:38:32-533455.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 13:38:32-533455.Siguiente Folio.MTY-FE-1-2-0-0-538764
2021-09-24 13:38:32-533455.Oficina:MTY,Serie:FE,Factura:208199
2021-09-24 13:38:32-533455.Modo Pruebas:False
2021-09-24 13:38:32-533455.cfdiReceptor.Rfc:FFL200625UQ9
2021-09-24 13:38:32-533455.Cliente:098384. Email:recepcion@mg-fleteros.mx. Boleto: 190500221092222570273. Total: 350.00. Fecha:
2021-09-24 13:38:32-533455.Request.FE208199
2021-09-24 13:38:32-533455.Firmar folio.FE208199
2021-09-24 13:38:33-533455.Timbrar folio.FE208199
2021-09-24 13:38:33-533455.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 13:38:33-533455.cfdiReceptor.Rfc:FFL200625UQ9
2021-09-24 13:38:33-533455.cfdiComprobante.Fech:9/24/2021 1:38:25 PM
2021-09-24 13:38:33-533455.cfdiComprobante.Total:350.00
2021-09-24 13:38:34-533455.Folio Generado:FE208199
2021-09-24 13:38:34-533455.Timbre Fiscal:836394B5-35EE-4FC7-82FE-2624461AFFF5
2021-09-24 13:38:35-533455.Inicio Envia Factura.FE208199
2021-09-24 13:38:37-533455.Fin Envia Factura.FE208199
2021-09-24 13:38:37-533455.Proceso finalizado. SesionId:533455 Folio Documento:MTY,1-2-0-0-538764,2,FFL200625UQ9,FE
2021-09-24 13:38:37-533455.-----------------------------------------------------------FIN
2021-09-24 13:39:47-541814.-----------------------------------------------------------INI
2021-09-24 13:39:47-541814.Proceso Inicializado genera_cfdi.aspx. SesionId:541814 Folio Documento:MTY,1-2-0-0-538241,2,PES870324883,FE
2021-09-24 13:39:47-541814.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 13:39:47-541814.Server:ACOSRV5 Base:DBSAC7
2021-09-24 13:39:47-541814.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 13:39:47-541814.Siguiente Folio.MTY-FE-1-2-0-0-538241
2021-09-24 13:39:47-541814.Oficina:MTY,Serie:FE,Factura:208200
2021-09-24 13:39:47-541814.Modo Pruebas:False
2021-09-24 13:39:47-541814.cfdiReceptor.Rfc:PES870324883
2021-09-24 13:39:47-541814.Cliente:093440. Email:rpacheco@apeplazas.com. Boleto: 310500321092019340299. Total: 500.00. Fecha:
2021-09-24 13:39:47-541814.Request.FE208200
2021-09-24 13:39:47-541814.Firmar folio.FE208200
2021-09-24 13:39:47-541814.Timbrar folio.FE208200
2021-09-24 13:39:47-541814.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 13:39:47-541814.cfdiReceptor.Rfc:PES870324883
2021-09-24 13:39:47-541814.cfdiComprobante.Fech:9/24/2021 1:39:33 PM
2021-09-24 13:39:47-541814.cfdiComprobante.Total:500.00
2021-09-24 13:39:48-541814.Folio Generado:FE208200
2021-09-24 13:39:48-541814.Timbre Fiscal:9B36B720-4B12-421B-98CB-04140469D49D
2021-09-24 13:39:49-541814.Inicio Envia Factura.FE208200
2021-09-24 13:39:51-541814.Fin Envia Factura.FE208200
2021-09-24 13:39:51-541814.Proceso finalizado. SesionId:541814 Folio Documento:MTY,1-2-0-0-538241,2,PES870324883,FE
2021-09-24 13:39:51-541814.-----------------------------------------------------------FIN
2021-09-24 13:44:34-557779.-----------------------------------------------------------INI
2021-09-24 13:44:34-557779.Proceso Inicializado genera_cfdi.aspx. SesionId:557779 Folio Documento:MTY,1-2-0-0-538309,2,PTE090508QX5,FE
2021-09-24 13:44:34-557779.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 13:44:34-557779.Server:ACOSRV5 Base:DBSAC7
2021-09-24 13:44:34-557779.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 13:44:34-557779.Siguiente Folio.MTY-FE-1-2-0-0-538309
2021-09-24 13:44:34-557779.Oficina:MTY,Serie:FE,Factura:208201
2021-09-24 13:44:34-557779.Modo Pruebas:False
2021-09-24 13:44:34-557779.cfdiReceptor.Rfc:PTE090508QX5
2021-09-24 13:44:34-557779.Cliente:089008. Email:lidia.flores@prosegur.com. Boleto: 330500321092107560056. Total: 450.00. Fecha:
2021-09-24 13:44:34-557779.Request.FE208201
2021-09-24 13:44:34-557779.Firmar folio.FE208201
2021-09-24 13:44:34-557779.Timbrar folio.FE208201
2021-09-24 13:44:34-557779.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 13:44:34-557779.cfdiReceptor.Rfc:PTE090508QX5
2021-09-24 13:44:34-557779.cfdiComprobante.Fech:9/24/2021 1:43:26 PM
2021-09-24 13:44:34-557779.cfdiComprobante.Total:450.00
2021-09-24 13:44:35-557779.Folio Generado:FE208201
2021-09-24 13:44:35-557779.Timbre Fiscal:FDD76D55-DDDE-464E-8912-62D0D8914FE2
2021-09-24 13:44:37-557779.Inicio Envia Factura.FE208201
2021-09-24 13:44:38-557779.Fin Envia Factura.FE208201
2021-09-24 13:44:38-557779.Proceso finalizado. SesionId:557779 Folio Documento:MTY,1-2-0-0-538309,2,PTE090508QX5,FE
2021-09-24 13:44:38-557779.-----------------------------------------------------------FIN
2021-09-24 14:16:48-560438.-----------------------------------------------------------INI
2021-09-24 14:16:48-560438.Proceso Inicializado genera_cfdi.aspx. SesionId:560438 Folio Documento:MTY,1-2-0-0-538675,2,PCW1710178K6,FE
2021-09-24 14:16:48-560438.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 14:16:48-560438.Server:ACOSRV5 Base:DBSAC7
2021-09-24 14:16:48-560438.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 14:16:48-560438.Siguiente Folio.MTY-FE-1-2-0-0-538675
2021-09-24 14:16:48-560438.Oficina:MTY,Serie:FE,Factura:208202
2021-09-24 14:16:48-560438.Modo Pruebas:False
2021-09-24 14:16:48-560438.cfdiReceptor.Rfc:PCW1710178K6
2021-09-24 14:16:48-560438.Cliente:098385. Email:carlosmontes@peachmx.com. Boleto: 020544821092220160228. Total: 550.00. Fecha:
2021-09-24 14:16:48-560438.Request.FE208202
2021-09-24 14:16:48-560438.Firmar folio.FE208202
2021-09-24 14:16:48-560438.Timbrar folio.FE208202
2021-09-24 14:16:48-560438.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 14:16:48-560438.cfdiReceptor.Rfc:PCW1710178K6
2021-09-24 14:16:48-560438.cfdiComprobante.Fech:9/24/2021 2:16:06 PM
2021-09-24 14:16:48-560438.cfdiComprobante.Total:550.00
2021-09-24 14:16:50-560438.Folio Generado:FE208202
2021-09-24 14:16:50-560438.Timbre Fiscal:F4C6CE63-3ACC-4BBC-9F54-02529510852F
2021-09-24 14:16:53-560438.Inicio Envia Factura.FE208202
2021-09-24 14:16:56-560438.Fin Envia Factura.FE208202
2021-09-24 14:16:56-560438.Proceso finalizado. SesionId:560438 Folio Documento:MTY,1-2-0-0-538675,2,PCW1710178K6,FE
2021-09-24 14:16:56-560438.-----------------------------------------------------------FIN
2021-09-24 14:29:38-577894.-----------------------------------------------------------INI
2021-09-24 14:29:38-577894.Proceso Inicializado genera_cfdi.aspx. SesionId:577894 Folio Documento:MTY,1-2-0-0-536269,2,KAU150605E69,FE
2021-09-24 14:29:38-577894.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 14:29:38-577894.Server:ACOSRV5 Base:DBSAC7
2021-09-24 14:29:38-577894.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 14:29:38-577894.Siguiente Folio.MTY-FE-1-2-0-0-536269
2021-09-24 14:29:38-577894.Oficina:MTY,Serie:FE,Factura:208203
2021-09-24 14:29:38-577894.Modo Pruebas:False
2021-09-24 14:29:38-577894.cfdiReceptor.Rfc:KAU150605E69
2021-09-24 14:29:38-577894.Cliente:095105. Email:icontreras@kesek-automation.com. Boleto: 140500421091300330018. Total: 450.00. Fecha:
2021-09-24 14:29:38-577894.Request.FE208203
2021-09-24 14:29:38-577894.Firmar folio.FE208203
2021-09-24 14:29:38-577894.Timbrar folio.FE208203
2021-09-24 14:29:38-577894.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 14:29:38-577894.cfdiReceptor.Rfc:KAU150605E69
2021-09-24 14:29:38-577894.cfdiComprobante.Fech:9/24/2021 2:28:09 PM
2021-09-24 14:29:38-577894.cfdiComprobante.Total:450.00
2021-09-24 14:29:39-577894.Folio Generado:FE208203
2021-09-24 14:29:39-577894.Timbre Fiscal:5FB6DC91-B023-4F50-8B5E-1E156AD8BE16
2021-09-24 14:29:41-577894.Inicio Envia Factura.FE208203
2021-09-24 14:29:42-577894.Fin Envia Factura.FE208203
2021-09-24 14:29:42-577894.Proceso finalizado. SesionId:577894 Folio Documento:MTY,1-2-0-0-536269,2,KAU150605E69,FE
2021-09-24 14:29:42-577894.-----------------------------------------------------------FIN
2021-09-24 14:31:38-582833.-----------------------------------------------------------INI
2021-09-24 14:31:38-582833.Proceso Inicializado genera_cfdi.aspx. SesionId:582833 Folio Documento:MTY,1-2-0-0-538568,2,MLA901022JF7,FE
2021-09-24 14:31:38-582833.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 14:31:38-582833.Server:ACOSRV5 Base:DBSAC7
2021-09-24 14:31:38-582833.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 14:31:38-582833.Siguiente Folio.MTY-FE-1-2-0-0-538568
2021-09-24 14:31:38-582833.Oficina:MTY,Serie:FE,Factura:208204
2021-09-24 14:31:38-582833.Modo Pruebas:False
2021-09-24 14:31:38-582833.cfdiReceptor.Rfc:MLA901022JF7
2021-09-24 14:31:38-582833.Cliente:092724. Email:servicio1@metrixlab.com.mx. Boleto: 320500121092112570156. Total: 400.00. Fecha:
2021-09-24 14:31:38-582833.Request.FE208204
2021-09-24 14:31:38-582833.Firmar folio.FE208204
2021-09-24 14:31:38-582833.Timbrar folio.FE208204
2021-09-24 14:31:38-582833.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 14:31:38-582833.cfdiReceptor.Rfc:MLA901022JF7
2021-09-24 14:31:38-582833.cfdiComprobante.Fech:9/24/2021 2:31:24 PM
2021-09-24 14:31:38-582833.cfdiComprobante.Total:400.00
2021-09-24 14:31:40-582833.Folio Generado:FE208204
2021-09-24 14:31:40-582833.Timbre Fiscal:C246DFB2-EA23-4266-8AC3-1160DCE73021
2021-09-24 14:31:41-582833.Inicio Envia Factura.FE208204
2021-09-24 14:31:43-582833.Fin Envia Factura.FE208204
2021-09-24 14:31:43-582833.Proceso finalizado. SesionId:582833 Folio Documento:MTY,1-2-0-0-538568,2,MLA901022JF7,FE
2021-09-24 14:31:43-582833.-----------------------------------------------------------FIN
2021-09-24 14:41:33-599167.-----------------------------------------------------------INI
2021-09-24 14:41:33-599167.Proceso Inicializado genera_cfdi.aspx. SesionId:599167 Folio Documento:MTY,1-2-0-0-538376,2,LCA1901088X1,FE
2021-09-24 14:41:33-599167.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 14:41:33-599167.Server:ACOSRV5 Base:DBSAC7
2021-09-24 14:41:33-599167.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 14:41:33-599167.Siguiente Folio.MTY-FE-1-2-0-0-538376
2021-09-24 14:41:33-599167.Oficina:MTY,Serie:FE,Factura:208205
2021-09-24 14:41:33-599167.Modo Pruebas:False
2021-09-24 14:41:33-599167.cfdiReceptor.Rfc:LCA1901088X1
2021-09-24 14:41:33-599167.Cliente:098386. Email:dalumamendes@gmail.com. Boleto: 020543921092120450310. Total: 700.00. Fecha:
2021-09-24 14:41:33-599167.Request.FE208205
2021-09-24 14:41:33-599167.Firmar folio.FE208205
2021-09-24 14:41:33-599167.Timbrar folio.FE208205
2021-09-24 14:41:33-599167.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 14:41:33-599167.cfdiReceptor.Rfc:LCA1901088X1
2021-09-24 14:41:33-599167.cfdiComprobante.Fech:9/24/2021 2:41:13 PM
2021-09-24 14:41:33-599167.cfdiComprobante.Total:700.00
2021-09-24 14:41:34-599167.Folio Generado:FE208205
2021-09-24 14:41:34-599167.Timbre Fiscal:E57834EC-C1BD-4278-8961-F5C917E90304
2021-09-24 14:41:36-599167.Inicio Envia Factura.FE208205
2021-09-24 14:41:38-599167.Fin Envia Factura.FE208205
2021-09-24 14:41:38-599167.Proceso finalizado. SesionId:599167 Folio Documento:MTY,1-2-0-0-538376,2,LCA1901088X1,FE
2021-09-24 14:41:38-599167.-----------------------------------------------------------FIN
2021-09-24 14:46:31-608815.-----------------------------------------------------------INI
2021-09-24 14:46:31-608815.Proceso Inicializado genera_cfdi.aspx. SesionId:608815 Folio Documento:MTY,1-2-0-0-537253,2,CME971006NZ4,FE
2021-09-24 14:46:31-608815.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 14:46:31-608815.Server:ACOSRV5 Base:DBSAC7
2021-09-24 14:46:31-608815.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 14:46:31-608815.Siguiente Folio.MTY-FE-1-2-0-0-537253
2021-09-24 14:46:31-608815.Oficina:MTY,Serie:FE,Factura:208206
2021-09-24 14:46:31-608815.Modo Pruebas:False
2021-09-24 14:46:31-608815.cfdiReceptor.Rfc:CME971006NZ4
2021-09-24 14:46:31-608815.Cliente:098387. Email:ehernandez@sswtechnologies.com. Boleto: 320500321091708550077. Total: 450.00. Fecha:
2021-09-24 14:46:31-608815.Request.FE208206
2021-09-24 14:46:31-608815.Firmar folio.FE208206
2021-09-24 14:46:31-608815.Timbrar folio.FE208206
2021-09-24 14:46:31-608815.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 14:46:31-608815.cfdiReceptor.Rfc:CME971006NZ4
2021-09-24 14:46:31-608815.cfdiComprobante.Fech:9/24/2021 2:46:20 PM
2021-09-24 14:46:31-608815.cfdiComprobante.Total:450.00
2021-09-24 14:46:32-608815.Folio Generado:FE208206
2021-09-24 14:46:32-608815.Timbre Fiscal:DE45D8B4-9A30-4912-AF2C-EBE3F76CD860
2021-09-24 14:46:34-608815.Inicio Envia Factura.FE208206
2021-09-24 14:46:35-608815.Fin Envia Factura.FE208206
2021-09-24 14:46:35-608815.Proceso finalizado. SesionId:608815 Folio Documento:MTY,1-2-0-0-537253,2,CME971006NZ4,FE
2021-09-24 14:46:35-608815.-----------------------------------------------------------FIN
2021-09-24 15:03:30-616597.-----------------------------------------------------------INI
2021-09-24 15:03:30-616597.Proceso Inicializado genera_cfdi.aspx. SesionId:616597 Folio Documento:MTY,1-2-0-0-534818,2,KME060712179,FE
2021-09-24 15:03:30-616597.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 15:03:30-616597.Server:ACOSRV5 Base:DBSAC7
2021-09-24 15:03:30-616597.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 15:03:30-616597.Siguiente Folio.MTY-FE-1-2-0-0-534818
2021-09-24 15:03:30-616597.Oficina:MTY,Serie:FE,Factura:208207
2021-09-24 15:03:30-616597.Modo Pruebas:False
2021-09-24 15:03:30-616597.cfdiReceptor.Rfc:KME060712179
2021-09-24 15:03:30-616597.Cliente:098388. Email:lpelayo@keyence.com. Boleto: 340500321090422250181. Total: 350.00. Fecha:
2021-09-24 15:03:30-616597.Request.FE208207
2021-09-24 15:03:30-616597.Firmar folio.FE208207
2021-09-24 15:03:30-616597.Timbrar folio.FE208207
2021-09-24 15:03:30-616597.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 15:03:30-616597.cfdiReceptor.Rfc:KME060712179
2021-09-24 15:03:30-616597.cfdiComprobante.Fech:9/24/2021 3:02:38 PM
2021-09-24 15:03:30-616597.cfdiComprobante.Total:350.00
2021-09-24 15:03:31-616597.Folio Generado:FE208207
2021-09-24 15:03:31-616597.Timbre Fiscal:69ED9D22-6F40-4635-B2A4-EE0D52570E8E
2021-09-24 15:03:33-616597.Inicio Envia Factura.FE208207
2021-09-24 15:03:37-616597.Fin Envia Factura.FE208207
2021-09-24 15:03:37-616597.Proceso finalizado. SesionId:616597 Folio Documento:MTY,1-2-0-0-534818,2,KME060712179,FE
2021-09-24 15:03:37-616597.-----------------------------------------------------------FIN
2021-09-24 15:14:36-621918.-----------------------------------------------------------INI
2021-09-24 15:14:36-621918.Proceso Inicializado genera_cfdi.aspx. SesionId:621918 Folio Documento:MTY,1-2-0-0-536648,2,IAN040526UA8,FE
2021-09-24 15:14:36-621918.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 15:14:36-621918.Server:ACOSRV5 Base:DBSAC7
2021-09-24 15:14:36-621918.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 15:14:36-621918.Siguiente Folio.MTY-FE-1-2-0-0-536648
2021-09-24 15:14:36-621918.Oficina:MTY,Serie:FE,Factura:208208
2021-09-24 15:14:36-621918.Modo Pruebas:False
2021-09-24 15:14:36-621918.cfdiReceptor.Rfc:IAN040526UA8
2021-09-24 15:14:36-621918.Cliente:057520. Email:avega@iansacv.com.mx. Boleto: 330500421091316590215. Total: 390.00. Fecha:
2021-09-24 15:14:36-621918.Request.FE208208
2021-09-24 15:14:36-621918.Firmar folio.FE208208
2021-09-24 15:14:36-621918.Timbrar folio.FE208208
2021-09-24 15:14:36-621918.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 15:14:36-621918.cfdiReceptor.Rfc:IAN040526UA8
2021-09-24 15:14:36-621918.cfdiComprobante.Fech:9/24/2021 3:12:54 PM
2021-09-24 15:14:36-621918.cfdiComprobante.Total:390.00
2021-09-24 15:14:38-621918.Folio Generado:FE208208
2021-09-24 15:14:38-621918.Timbre Fiscal:55685BF5-2E67-4B69-8514-2C6681A6A2FD
2021-09-24 15:14:40-621918.Inicio Envia Factura.FE208208
2021-09-24 15:14:41-621918.Fin Envia Factura.FE208208
2021-09-24 15:14:41-621918.Proceso finalizado. SesionId:621918 Folio Documento:MTY,1-2-0-0-536648,2,IAN040526UA8,FE
2021-09-24 15:14:41-621918.-----------------------------------------------------------FIN
2021-09-24 15:16:08-637443.-----------------------------------------------------------INI
2021-09-24 15:16:08-637443.Proceso Inicializado genera_cfdi.aspx. SesionId:637443 Folio Documento:MTY,1-2-0-0-537077,2,CLN101007216,FE
2021-09-24 15:16:08-637443.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 15:16:08-637443.Server:ACOSRV5 Base:DBSAC7
2021-09-24 15:16:08-637443.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 15:16:08-637443.Siguiente Folio.MTY-FE-1-2-0-0-537077
2021-09-24 15:16:08-637443.Oficina:MTY,Serie:FE,Factura:208209
2021-09-24 15:16:08-637443.Modo Pruebas:False
2021-09-24 15:16:08-637443.cfdiReceptor.Rfc:CLN101007216
2021-09-24 15:16:08-637443.Cliente:098028. Email:neyraabogados@hotmail.com. Boleto: 190500321091621510150. Total: 400.00. Fecha:
2021-09-24 15:16:08-637443.Request.FE208209
2021-09-24 15:16:08-637443.Firmar folio.FE208209
2021-09-24 15:16:08-637443.Timbrar folio.FE208209
2021-09-24 15:16:08-637443.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 15:16:08-637443.cfdiReceptor.Rfc:CLN101007216
2021-09-24 15:16:08-637443.cfdiComprobante.Fech:9/24/2021 3:15:51 PM
2021-09-24 15:16:08-637443.cfdiComprobante.Total:400.00
2021-09-24 15:16:09-637443.Folio Generado:FE208209
2021-09-24 15:16:09-637443.Timbre Fiscal:989FF6E7-E179-4ED6-BBC7-0F78508AE345
2021-09-24 15:16:11-637443.Inicio Envia Factura.FE208209
2021-09-24 15:16:12-637443.Fin Envia Factura.FE208209
2021-09-24 15:16:12-637443.Proceso finalizado. SesionId:637443 Folio Documento:MTY,1-2-0-0-537077,2,CLN101007216,FE
2021-09-24 15:16:12-637443.-----------------------------------------------------------FIN
2021-09-24 15:22:20-649430.-----------------------------------------------------------INI
2021-09-24 15:22:20-649430.Proceso Inicializado genera_cfdi.aspx. SesionId:649430 Folio Documento:MTY,1-2-0-0-539125,2,AVM950418QQ6,FE
2021-09-24 15:22:20-649430.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 15:22:20-649430.Server:ACOSRV5 Base:DBSAC7
2021-09-24 15:22:20-649430.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 15:22:20-649430.Siguiente Folio.MTY-FE-1-2-0-0-539125
2021-09-24 15:22:20-649430.Oficina:MTY,Serie:FE,Factura:208210
2021-09-24 15:22:20-649430.Modo Pruebas:False
2021-09-24 15:22:20-649430.cfdiReceptor.Rfc:AVM950418QQ6
2021-09-24 15:22:20-649430.Cliente:098389. Email:amartinezg@vepormas.com. Boleto: 310500521092321470211. Total: 600.00. Fecha:
2021-09-24 15:22:20-649430.Request.FE208210
2021-09-24 15:22:20-649430.Firmar folio.FE208210
2021-09-24 15:22:20-649430.Timbrar folio.FE208210
2021-09-24 15:22:20-649430.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 15:22:20-649430.cfdiReceptor.Rfc:AVM950418QQ6
2021-09-24 15:22:20-649430.cfdiComprobante.Fech:9/24/2021 3:21:46 PM
2021-09-24 15:22:20-649430.cfdiComprobante.Total:600.00
2021-09-24 15:22:21-649430.Folio Generado:FE208210
2021-09-24 15:22:21-649430.Timbre Fiscal:F56589DB-391D-4165-8D71-111C5B396288
2021-09-24 15:22:23-649430.Inicio Envia Factura.FE208210
2021-09-24 15:22:26-649430.Fin Envia Factura.FE208210
2021-09-24 15:22:26-649430.Proceso finalizado. SesionId:649430 Folio Documento:MTY,1-2-0-0-539125,2,AVM950418QQ6,FE
2021-09-24 15:22:26-649430.-----------------------------------------------------------FIN
2021-09-24 15:38:16-661647.-----------------------------------------------------------INI
2021-09-24 15:38:16-661647.Proceso Inicializado genera_cfdi.aspx. SesionId:661647 Folio Documento:MTY,1-2-0-0-538736,2,BWS060619UV3,FE
2021-09-24 15:38:16-661647.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 15:38:16-661647.Server:ACOSRV5 Base:DBSAC7
2021-09-24 15:38:16-661647.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 15:38:16-661647.Siguiente Folio.MTY-FE-1-2-0-0-538736
2021-09-24 15:38:16-661647.Oficina:MTY,Serie:FE,Factura:208211
2021-09-24 15:38:16-661647.Modo Pruebas:False
2021-09-24 15:38:16-661647.cfdiReceptor.Rfc:BWS060619UV3
2021-09-24 15:38:16-661647.Cliente:098391. Email:administracion@bws.com.mx. Boleto: 200500421092214330146. Total: 550.00. Fecha:
2021-09-24 15:38:16-661647.Request.FE208211
2021-09-24 15:38:16-661647.Firmar folio.FE208211
2021-09-24 15:38:16-661647.Timbrar folio.FE208211
2021-09-24 15:38:16-661647.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 15:38:16-661647.cfdiReceptor.Rfc:BWS060619UV3
2021-09-24 15:38:16-661647.cfdiComprobante.Fech:9/24/2021 3:37:43 PM
2021-09-24 15:38:16-661647.cfdiComprobante.Total:550.00
2021-09-24 15:38:18-661647.Folio Generado:FE208211
2021-09-24 15:38:18-661647.Timbre Fiscal:EBD9331C-1B00-49A4-A37F-B9BD1CEC71E9
2021-09-24 15:38:20-661647.Inicio Envia Factura.FE208211
2021-09-24 15:38:22-661647.Fin Envia Factura.FE208211
2021-09-24 15:38:22-661647.Proceso finalizado. SesionId:661647 Folio Documento:MTY,1-2-0-0-538736,2,BWS060619UV3,FE
2021-09-24 15:38:22-661647.-----------------------------------------------------------FIN
2021-09-24 15:48:09-671349.-----------------------------------------------------------INI
2021-09-24 15:48:09-671349.Proceso Inicializado genera_cfdi.aspx. SesionId:671349 Folio Documento:MTY,1-2-0-0-537994,2,LSU170913TX5,FE
2021-09-24 15:48:09-671349.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 15:48:09-671349.Server:ACOSRV5 Base:DBSAC7
2021-09-24 15:48:09-671349.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 15:48:09-671349.Siguiente Folio.MTY-FE-1-2-0-0-537994
2021-09-24 15:48:09-671349.Oficina:MTY,Serie:FE,Factura:208212
2021-09-24 15:48:09-671349.Modo Pruebas:False
2021-09-24 15:48:09-671349.cfdiReceptor.Rfc:LSU170913TX5
2021-09-24 15:48:09-671349.Cliente:098390. Email:facturas@lamsurveyors.com. Boleto: 020543921092009250109. Total: 500.00. Fecha:
2021-09-24 15:48:09-671349.Request.FE208212
2021-09-24 15:48:09-671349.Firmar folio.FE208212
2021-09-24 15:48:09-671349.Timbrar folio.FE208212
2021-09-24 15:48:09-671349.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 15:48:09-671349.cfdiReceptor.Rfc:LSU170913TX5
2021-09-24 15:48:09-671349.cfdiComprobante.Fech:9/24/2021 3:25:58 PM
2021-09-24 15:48:09-671349.cfdiComprobante.Total:500.00
2021-09-24 15:48:11-671349.Folio Generado:FE208212
2021-09-24 15:48:11-671349.Timbre Fiscal:19DD0062-42F8-4B7D-AAC1-181F2BCA7D16
2021-09-24 15:48:13-671349.Inicio Envia Factura.FE208212
2021-09-24 15:48:14-671349.Fin Envia Factura.FE208212
2021-09-24 15:48:14-671349.Proceso finalizado. SesionId:671349 Folio Documento:MTY,1-2-0-0-537994,2,LSU170913TX5,FE
2021-09-24 15:48:14-671349.-----------------------------------------------------------FIN
2021-09-24 15:52:44-687436.-----------------------------------------------------------INI
2021-09-24 15:52:44-687436.Proceso Inicializado genera_cfdi.aspx. SesionId:687436 Folio Documento:MTY,1-2-0-0-538638,2,SMT191120RH2,FE
2021-09-24 15:52:44-687436.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 15:52:44-687436.Server:ACOSRV5 Base:DBSAC7
2021-09-24 15:52:44-687436.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 15:52:44-687436.Siguiente Folio.MTY-FE-1-2-0-0-538638
2021-09-24 15:52:44-687436.Oficina:MTY,Serie:FE,Factura:208213
2021-09-24 15:52:44-687436.Modo Pruebas:False
2021-09-24 15:52:44-687436.cfdiReceptor.Rfc:SMT191120RH2
2021-09-24 15:52:44-687436.Cliente:072398. Email:juan.verazaluce@sandvik.com. Boleto: 330500221092210160083. Total: 450.00. Fecha:
2021-09-24 15:52:44-687436.Request.FE208213
2021-09-24 15:52:44-687436.Firmar folio.FE208213
2021-09-24 15:52:44-687436.Timbrar folio.FE208213
2021-09-24 15:52:44-687436.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 15:52:44-687436.cfdiReceptor.Rfc:SMT191120RH2
2021-09-24 15:52:44-687436.cfdiComprobante.Fech:9/24/2021 3:47:57 PM
2021-09-24 15:52:44-687436.cfdiComprobante.Total:450.00
2021-09-24 15:52:46-687436.Folio Generado:FE208213
2021-09-24 15:52:46-687436.Timbre Fiscal:2EEE6A8A-0E10-4597-8F5E-14EBC3C890DB
2021-09-24 15:52:48-687436.Inicio Envia Factura.FE208213
2021-09-24 15:52:50-687436.Fin Envia Factura.FE208213
2021-09-24 15:52:50-687436.Proceso finalizado. SesionId:687436 Folio Documento:MTY,1-2-0-0-538638,2,SMT191120RH2,FE
2021-09-24 15:52:50-687436.-----------------------------------------------------------FIN
2021-09-24 15:53:09-697383.-----------------------------------------------------------INI
2021-09-24 15:53:09-697383.Proceso Inicializado genera_cfdi.aspx. SesionId:697383 Folio Documento:MTY,1-2-0-0-538953,2,NSM1309131D1,FE
2021-09-24 15:53:09-697383.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 15:53:09-697383.Server:ACOSRV5 Base:DBSAC7
2021-09-24 15:53:09-697383.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 15:53:09-697383.Siguiente Folio.MTY-FE-1-2-0-0-538953
2021-09-24 15:53:09-697383.Oficina:MTY,Serie:FE,Factura:208214
2021-09-24 15:53:09-697383.Modo Pruebas:False
2021-09-24 15:53:09-697383.cfdiReceptor.Rfc:NSM1309131D1
2021-09-24 15:53:09-697383.Cliente:098392. Email:aperez@nuve.mx. Boleto: 070591521092400470008. Total: 440.00. Fecha:
2021-09-24 15:53:09-697383.Request.FE208214
2021-09-24 15:53:09-697383.Firmar folio.FE208214
2021-09-24 15:53:09-697383.Timbrar folio.FE208214
2021-09-24 15:53:09-697383.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 15:53:09-697383.cfdiReceptor.Rfc:NSM1309131D1
2021-09-24 15:53:09-697383.cfdiComprobante.Fech:9/24/2021 3:52:55 PM
2021-09-24 15:53:09-697383.cfdiComprobante.Total:440.00
2021-09-24 15:53:10-697383.Folio Generado:FE208214
2021-09-24 15:53:10-697383.Timbre Fiscal:45BD6B46-19F3-47FF-B213-AB06EAA83B4C
2021-09-24 15:53:11-697383.Inicio Envia Factura.FE208214
2021-09-24 15:53:13-697383.Fin Envia Factura.FE208214
2021-09-24 15:53:13-697383.Proceso finalizado. SesionId:697383 Folio Documento:MTY,1-2-0-0-538953,2,NSM1309131D1,FE
2021-09-24 15:53:13-697383.-----------------------------------------------------------FIN
2021-09-24 16:14:43-701275.-----------------------------------------------------------INI
2021-09-24 16:14:43-701275.Proceso Inicializado genera_cfdi.aspx. SesionId:701275 Folio Documento:MTY,1-2-0-0-536231,2,IES980416U92,FE
2021-09-24 16:14:43-701275.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 16:14:43-701275.Server:ACOSRV5 Base:DBSAC7
2021-09-24 16:14:43-701275.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 16:14:43-701275.Siguiente Folio.MTY-FE-1-2-0-0-536231
2021-09-24 16:14:43-701275.Oficina:MTY,Serie:FE,Factura:208215
2021-09-24 16:14:43-701275.Modo Pruebas:False
2021-09-24 16:14:43-701275.cfdiReceptor.Rfc:IES980416U92
2021-09-24 16:14:43-701275.Cliente:038976. Email:brenda@cuvisa.com. Boleto: 140500321091200460014. Total: 450.00. Fecha:
2021-09-24 16:14:43-701275.Request.FE208215
2021-09-24 16:14:44-701275.Firmar folio.FE208215
2021-09-24 16:14:44-701275.Timbrar folio.FE208215
2021-09-24 16:14:44-701275.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 16:14:44-701275.cfdiReceptor.Rfc:IES980416U92
2021-09-24 16:14:44-701275.cfdiComprobante.Fech:9/24/2021 4:08:45 PM
2021-09-24 16:14:44-701275.cfdiComprobante.Total:450.00
2021-09-24 16:14:46-701275.Folio Generado:FE208215
2021-09-24 16:14:46-701275.Timbre Fiscal:4CFACDAB-65A8-4E93-AAAF-DDF6648038FD
2021-09-24 16:14:49-701275.Inicio Envia Factura.FE208215
2021-09-24 16:14:51-701275.Fin Envia Factura.FE208215
2021-09-24 16:14:51-701275.Proceso finalizado. SesionId:701275 Folio Documento:MTY,1-2-0-0-536231,2,IES980416U92,FE
2021-09-24 16:14:51-701275.-----------------------------------------------------------FIN
2021-09-24 16:15:08-701275.-----------------------------------------------------------INI
2021-09-24 16:15:08-701275.Proceso Inicializado genera_cfdi.aspx. SesionId:701275 Folio Documento:MTY,1-2-0-0-536231,2,IES980416U92,FE
2021-09-24 16:15:08-701275.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 16:15:08-701275.Server:ACOSRV5 Base:DBSAC7
2021-09-24 16:15:08-701275.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 16:15:08-701275.Oficina:MTY,Serie:FE,Factura:208215
2021-09-24 16:15:08-701275.Modo Pruebas:False
2021-09-24 16:15:08-701275.cfdiReceptor.Rfc:IES980416U92
2021-09-24 16:15:08-701275.Cliente:038976. Email:brenda@cuvisa.com. Boleto: 140500321091200460014. Total: 450,00. Fecha:
2021-09-24 16:15:08-701275.Folio existente.FE208215
2021-09-24 16:36:15-736996.-----------------------------------------------------------INI
2021-09-24 16:36:15-736996.Proceso Inicializado genera_cfdi.aspx. SesionId:736996 Folio Documento:MTY,1-1-2-5897-100353,2,OCL060828I56,FE
2021-09-24 16:36:15-736996.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 16:36:15-736996.Server:ACOSRV5 Base:DBSAC7
2021-09-24 16:36:15-736996.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 16:36:15-736996.Siguiente Folio.MTY-FE-1-1-2-5897-100353
2021-09-24 16:36:15-736996.Oficina:MTY,Serie:FE,Factura:208216
2021-09-24 16:36:15-736996.Modo Pruebas:False
2021-09-24 16:36:15-736996.cfdiReceptor.Rfc:OCL060828I56
2021-09-24 16:36:15-736996.Cliente:046633. Email:jarl.1263@gmail.com. Boleto: 011100353. Total: 390.00. Fecha:
2021-09-24 16:36:15-736996.Request.FE208216
2021-09-24 16:36:16-736996.Firmar folio.FE208216
2021-09-24 16:36:16-736996.Timbrar folio.FE208216
2021-09-24 16:36:16-736996.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 16:36:16-736996.cfdiReceptor.Rfc:OCL060828I56
2021-09-24 16:36:16-736996.cfdiComprobante.Fech:9/24/2021 4:35:27 PM
2021-09-24 16:36:16-736996.cfdiComprobante.Total:390.00
2021-09-24 16:36:17-736996.Folio Generado:FE208216
2021-09-24 16:36:17-736996.Timbre Fiscal:52579E7F-C499-43EE-980C-807A452700BF
2021-09-24 16:36:20-736996.Inicio Envia Factura.FE208216
2021-09-24 16:36:23-736996.Fin Envia Factura.FE208216
2021-09-24 16:36:23-736996.Proceso finalizado. SesionId:736996 Folio Documento:MTY,1-1-2-5897-100353,2,OCL060828I56,FE
2021-09-24 16:36:23-736996.-----------------------------------------------------------FIN
2021-09-24 16:38:10-728720.-----------------------------------------------------------INI
2021-09-24 16:38:10-728720.Proceso Inicializado genera_cfdi.aspx. SesionId:728720 Folio Documento:MTY,1-2-0-0-534067,2,GPG1505113D1,FE
2021-09-24 16:38:10-728720.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 16:38:10-728720.Server:ACOSRV5 Base:DBSAC7
2021-09-24 16:38:10-728720.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 16:38:10-728720.Siguiente Folio.MTY-FE-1-2-0-0-534067
2021-09-24 16:38:10-728720.Oficina:MTY,Serie:FE,Factura:208217
2021-09-24 16:38:10-728720.Modo Pruebas:False
2021-09-24 16:38:10-728720.cfdiReceptor.Rfc:GPG1505113D1
2021-09-24 16:38:10-728720.Cliente:065481. Email:recursoshumanos@pangabriel.com. Boleto: 260500221090300550013. Total: 450.00. Fecha:
2021-09-24 16:38:10-728720.Request.FE208217
2021-09-24 16:38:10-728720.Firmar folio.FE208217
2021-09-24 16:38:10-728720.Timbrar folio.FE208217
2021-09-24 16:38:10-728720.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 16:38:10-728720.cfdiReceptor.Rfc:GPG1505113D1
2021-09-24 16:38:10-728720.cfdiComprobante.Fech:9/24/2021 4:34:02 PM
2021-09-24 16:38:10-728720.cfdiComprobante.Total:450.00
2021-09-24 16:38:11-728720.Folio Generado:FE208217
2021-09-24 16:38:11-728720.Timbre Fiscal:3CFF5C90-0F2D-44BC-B726-77F456DEBCEB
2021-09-24 16:38:12-728720.Inicio Envia Factura.FE208217
2021-09-24 16:38:14-728720.Fin Envia Factura.FE208217
2021-09-24 16:38:14-728720.Proceso finalizado. SesionId:728720 Folio Documento:MTY,1-2-0-0-534067,2,GPG1505113D1,FE
2021-09-24 16:38:14-728720.-----------------------------------------------------------FIN
2021-09-24 16:50:05-748294.-----------------------------------------------------------INI
2021-09-24 16:50:05-748294.Proceso Inicializado genera_cfdi.aspx. SesionId:748294 Folio Documento:MTY,1-2-0-0-533890,2,NSY9808311I6,FE
2021-09-24 16:50:05-748294.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 16:50:05-748294.Server:ACOSRV5 Base:DBSAC7
2021-09-24 16:50:05-748294.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 16:50:05-748294.Siguiente Folio.MTY-FE-1-2-0-0-533890
2021-09-24 16:50:05-748294.Oficina:MTY,Serie:FE,Factura:208218
2021-09-24 16:50:05-748294.Modo Pruebas:False
2021-09-24 16:50:05-748294.cfdiReceptor.Rfc:NSY9808311I6
2021-09-24 16:50:05-748294.Cliente:098393. Email:hguevara@nugasys.com. Boleto: 280500221090122580225. Total: 350.00. Fecha:
2021-09-24 16:50:05-748294.Request.FE208218
2021-09-24 16:50:05-748294.Firmar folio.FE208218
2021-09-24 16:50:05-748294.Timbrar folio.FE208218
2021-09-24 16:50:05-748294.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 16:50:05-748294.cfdiReceptor.Rfc:NSY9808311I6
2021-09-24 16:50:05-748294.cfdiComprobante.Fech:9/24/2021 4:49:00 PM
2021-09-24 16:50:05-748294.cfdiComprobante.Total:350.00
2021-09-24 16:50:07-748294.Folio Generado:FE208218
2021-09-24 16:50:07-748294.Timbre Fiscal:5363534C-C5DD-4448-AB3B-82428A42A717
2021-09-24 16:50:08-748294.Inicio Envia Factura.FE208218
2021-09-24 16:50:10-748294.Fin Envia Factura.FE208218
2021-09-24 16:50:10-748294.Proceso finalizado. SesionId:748294 Folio Documento:MTY,1-2-0-0-533890,2,NSY9808311I6,FE
2021-09-24 16:50:10-748294.-----------------------------------------------------------FIN
2021-09-24 16:53:48-750013.-----------------------------------------------------------INI
2021-09-24 16:53:48-750013.Proceso Inicializado genera_cfdi.aspx. SesionId:750013 Folio Documento:MTY,1-1-2-5919-100680,2,ARN940318R57,FE
2021-09-24 16:53:48-750013.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 16:53:48-750013.Server:ACOSRV5 Base:DBSAC7
2021-09-24 16:53:48-750013.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 16:53:48-750013.Siguiente Folio.MTY-FE-1-1-2-5919-100680
2021-09-24 16:53:48-750013.Oficina:MTY,Serie:FE,Factura:208219
2021-09-24 16:53:48-750013.Modo Pruebas:False
2021-09-24 16:53:48-750013.cfdiReceptor.Rfc:ARN940318R57
2021-09-24 16:53:48-750013.Cliente:048662. Email:luis.saldivar@mx.yazaki.com. Boleto: 011100680. Total: 550.00. Fecha:
2021-09-24 16:53:48-750013.Request.FE208219
2021-09-24 16:53:48-750013.Firmar folio.FE208219
2021-09-24 16:53:48-750013.Timbrar folio.FE208219
2021-09-24 16:53:48-750013.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 16:53:48-750013.cfdiReceptor.Rfc:ARN940318R57
2021-09-24 16:53:48-750013.cfdiComprobante.Fech:9/24/2021 4:52:28 PM
2021-09-24 16:53:48-750013.cfdiComprobante.Total:550.00
2021-09-24 16:53:49-750013.Folio Generado:FE208219
2021-09-24 16:53:49-750013.Timbre Fiscal:3ADA9B7C-A77B-4BEE-B6AE-BFFAC02418D6
2021-09-24 16:53:51-750013.Inicio Envia Factura.FE208219
2021-09-24 16:53:52-750013.Fin Envia Factura.FE208219
2021-09-24 16:53:52-750013.Proceso finalizado. SesionId:750013 Folio Documento:MTY,1-1-2-5919-100680,2,ARN940318R57,FE
2021-09-24 16:53:52-750013.-----------------------------------------------------------FIN
2021-09-24 16:55:29-776790.-----------------------------------------------------------INI
2021-09-24 16:55:29-776790.Proceso Inicializado genera_cfdi.aspx. SesionId:776790 Folio Documento:MTY,1-1-2-5919-100679,2,ARN940318R57,FE
2021-09-24 16:55:29-776790.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 16:55:29-776790.Server:ACOSRV5 Base:DBSAC7
2021-09-24 16:55:29-776790.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 16:55:29-776790.Siguiente Folio.MTY-FE-1-1-2-5919-100679
2021-09-24 16:55:29-776790.Oficina:MTY,Serie:FE,Factura:208220
2021-09-24 16:55:29-776790.Modo Pruebas:False
2021-09-24 16:55:29-776790.cfdiReceptor.Rfc:ARN940318R57
2021-09-24 16:55:29-776790.Cliente:048662. Email:luis.saldivar@mx.yazaki.com. Boleto: 011100679. Total: 550.00. Fecha:
2021-09-24 16:55:29-776790.Request.FE208220
2021-09-24 16:55:29-776790.Firmar folio.FE208220
2021-09-24 16:55:29-776790.Timbrar folio.FE208220
2021-09-24 16:55:29-776790.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 16:55:29-776790.cfdiReceptor.Rfc:ARN940318R57
2021-09-24 16:55:29-776790.cfdiComprobante.Fech:9/24/2021 4:55:23 PM
2021-09-24 16:55:29-776790.cfdiComprobante.Total:550.00
2021-09-24 16:55:31-776790.Folio Generado:FE208220
2021-09-24 16:55:31-776790.Timbre Fiscal:F534F1B1-0BDD-4B6C-9096-67241C7877E6
2021-09-24 16:55:32-776790.Inicio Envia Factura.FE208220
2021-09-24 16:55:34-776790.Fin Envia Factura.FE208220
2021-09-24 16:55:34-776790.Proceso finalizado. SesionId:776790 Folio Documento:MTY,1-1-2-5919-100679,2,ARN940318R57,FE
2021-09-24 16:55:34-776790.-----------------------------------------------------------FIN
2021-09-24 17:10:17-783792.-----------------------------------------------------------INI
2021-09-24 17:10:17-783792.Proceso Inicializado genera_cfdi.aspx. SesionId:783792 Folio Documento:MTY,1-2-0-0-537467,2,AGI000324GH6,FE
2021-09-24 17:10:17-783792.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 17:10:17-783792.Server:ACOSRV5 Base:DBSAC7
2021-09-24 17:10:17-783792.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 17:10:17-783792.Siguiente Folio.MTY-FE-1-2-0-0-537467
2021-09-24 17:10:17-783792.Oficina:MTY,Serie:FE,Factura:208221
2021-09-24 17:10:17-783792.Modo Pruebas:False
2021-09-24 17:10:17-783792.cfdiReceptor.Rfc:AGI000324GH6
2021-09-24 17:10:17-783792.Cliente:095019. Email:eric.martinez@amiautomation.com. Boleto: 300500521091912200084. Total: 650.00. Fecha:
2021-09-24 17:10:17-783792.Request.FE208221
2021-09-24 17:10:17-783792.Firmar folio.FE208221
2021-09-24 17:10:17-783792.Timbrar folio.FE208221
2021-09-24 17:10:17-783792.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 17:10:17-783792.cfdiReceptor.Rfc:AGI000324GH6
2021-09-24 17:10:17-783792.cfdiComprobante.Fech:9/24/2021 9:26:44 AM
2021-09-24 17:10:17-783792.cfdiComprobante.Total:650.00
2021-09-24 17:10:19-783792.Folio Generado:FE208221
2021-09-24 17:10:19-783792.Timbre Fiscal:63497E02-54AF-4F33-8309-1B64E306CCF8
2021-09-24 17:10:20-783792.Inicio Envia Factura.FE208221
2021-09-24 17:10:22-783792.Fin Envia Factura.FE208221
2021-09-24 17:10:22-783792.Proceso finalizado. SesionId:783792 Folio Documento:MTY,1-2-0-0-537467,2,AGI000324GH6,FE
2021-09-24 17:10:22-783792.-----------------------------------------------------------FIN
2021-09-24 17:17:24-769124.-----------------------------------------------------------INI
2021-09-24 17:17:24-769124.Proceso Inicializado genera_cfdi.aspx. SesionId:769124 Folio Documento:MTY,1-2-0-0-538576,2,CLA0111125E1,FE
2021-09-24 17:17:24-769124.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 17:17:24-769124.Server:ACOSRV5 Base:DBSAC7
2021-09-24 17:17:24-769124.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 17:17:24-769124.Siguiente Folio.MTY-FE-1-2-0-0-538576
2021-09-24 17:17:24-769124.Oficina:MTY,Serie:FE,Factura:208222
2021-09-24 17:17:24-769124.Modo Pruebas:False
2021-09-24 17:17:24-769124.cfdiReceptor.Rfc:CLA0111125E1
2021-09-24 17:17:24-769124.Cliente:098394. Email:tj2015go@gmail.com. Boleto: 330507321092116320226. Total: 800.00. Fecha:
2021-09-24 17:17:24-769124.Request.FE208222
2021-09-24 17:17:24-769124.Firmar folio.FE208222
2021-09-24 17:17:24-769124.Timbrar folio.FE208222
2021-09-24 17:17:24-769124.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 17:17:24-769124.cfdiReceptor.Rfc:CLA0111125E1
2021-09-24 17:17:24-769124.cfdiComprobante.Fech:9/24/2021 4:54:19 PM
2021-09-24 17:17:24-769124.cfdiComprobante.Total:800.00
2021-09-24 17:17:25-790046.-----------------------------------------------------------INI
2021-09-24 17:17:25-790046.Proceso Inicializado genera_cfdi.aspx. SesionId:790046 Folio Documento:MTY,1-2-0-0-535936,2,DLM1406241G6,FE
2021-09-24 17:17:25-790046.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 17:17:25-790046.Server:ACOSRV5 Base:DBSAC7
2021-09-24 17:17:25-790046.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 17:17:25-790046.Siguiente Folio.MTY-FE-1-2-0-0-535936
2021-09-24 17:17:25-790046.Oficina:MTY,Serie:FE,Factura:208223
2021-09-24 17:17:25-790046.Modo Pruebas:False
2021-09-24 17:17:25-790046.cfdiReceptor.Rfc:DLM1406241G6
2021-09-24 17:17:25-790046.Cliente:043232. Email:carlosmhg91@gmail.com. Boleto: 300500421091012230091. Total: 400.00. Fecha:
2021-09-24 17:17:25-790046.Request.FE208223
2021-09-24 17:17:25-790046.Firmar folio.FE208223
2021-09-24 17:17:25-790046.Timbrar folio.FE208223
2021-09-24 17:17:25-790046.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 17:17:25-790046.cfdiReceptor.Rfc:DLM1406241G6
2021-09-24 17:17:25-790046.cfdiComprobante.Fech:9/24/2021 5:17:20 PM
2021-09-24 17:17:25-790046.cfdiComprobante.Total:400.00
2021-09-24 17:17:25-769124.Folio Generado:FE208222
2021-09-24 17:17:25-769124.Timbre Fiscal:FB3C1287-A9B5-4B54-9190-DE6C9E17D4E7
2021-09-24 17:17:26-790046.Folio Generado:FE208223
2021-09-24 17:17:26-790046.Timbre Fiscal:0E8B5944-4C80-4A9A-961B-7FED31F4B9F5
2021-09-24 17:17:27-769124.Inicio Envia Factura.FE208222
2021-09-24 17:17:27-790046.Inicio Envia Factura.FE208223
2021-09-24 17:17:30-769124.Fin Envia Factura.FE208222
2021-09-24 17:17:30-769124.Proceso finalizado. SesionId:769124 Folio Documento:MTY,1-2-0-0-538576,2,CLA0111125E1,FE
2021-09-24 17:17:30-769124.-----------------------------------------------------------FIN
2021-09-24 17:17:30-790046.Fin Envia Factura.FE208223
2021-09-24 17:17:30-790046.Proceso finalizado. SesionId:790046 Folio Documento:MTY,1-2-0-0-535936,2,DLM1406241G6,FE
2021-09-24 17:17:30-790046.-----------------------------------------------------------FIN
2021-09-24 17:25:32-806001.-----------------------------------------------------------INI
2021-09-24 17:25:32-806001.Proceso Inicializado genera_cfdi.aspx. SesionId:806001 Folio Documento:MTY,1-2-0-0-535125,2,ADO800714U69,FE
2021-09-24 17:25:32-806001.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 17:25:32-806001.Server:ACOSRV5 Base:DBSAC7
2021-09-24 17:25:32-806001.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 17:25:32-806001.Siguiente Folio.MTY-FE-1-2-0-0-535125
2021-09-24 17:25:32-806001.Oficina:MTY,Serie:FE,Factura:208224
2021-09-24 17:25:32-806001.Modo Pruebas:False
2021-09-24 17:25:32-806001.cfdiReceptor.Rfc:ADO800714U69
2021-09-24 17:25:32-806001.Cliente:032343. Email:ejimenez@lavartex.com. Boleto: 330500421090708490054. Total: 600.00. Fecha:
2021-09-24 17:25:32-806001.Request.FE208224
2021-09-24 17:25:32-806001.Firmar folio.FE208224
2021-09-24 17:25:32-806001.Timbrar folio.FE208224
2021-09-24 17:25:32-806001.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 17:25:32-806001.cfdiReceptor.Rfc:ADO800714U69
2021-09-24 17:25:32-806001.cfdiComprobante.Fech:9/24/2021 5:25:14 PM
2021-09-24 17:25:32-806001.cfdiComprobante.Total:600.00
2021-09-24 17:25:34-806001.Folio Generado:FE208224
2021-09-24 17:25:34-806001.Timbre Fiscal:95D5F609-E484-49E6-839E-24BA0578C6AC
2021-09-24 17:25:36-806001.Inicio Envia Factura.FE208224
2021-09-24 17:25:37-806001.Fin Envia Factura.FE208224
2021-09-24 17:25:37-806001.Proceso finalizado. SesionId:806001 Folio Documento:MTY,1-2-0-0-535125,2,ADO800714U69,FE
2021-09-24 17:25:37-806001.-----------------------------------------------------------FIN
2021-09-24 17:29:11-815601.-----------------------------------------------------------INI
2021-09-24 17:29:11-815601.Proceso Inicializado genera_cfdi.aspx. SesionId:815601 Folio Documento:MTY,1-1-2-5901-100424,2,SIE931112PA1,FE
2021-09-24 17:29:11-815601.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 17:29:11-815601.Server:ACOSRV5 Base:DBSAC7
2021-09-24 17:29:11-815601.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 17:29:11-815601.Siguiente Folio.MTY-FE-1-1-2-5901-100424
2021-09-24 17:29:11-815601.Oficina:MTY,Serie:FE,Factura:208225
2021-09-24 17:29:11-815601.Modo Pruebas:False
2021-09-24 17:29:11-815601.cfdiReceptor.Rfc:SIE931112PA1
2021-09-24 17:29:11-815601.Cliente:015402. Email:juan.lizaola@siemens.com. Boleto: 011100424. Total: 550.00. Fecha:
2021-09-24 17:29:11-815601.Request.FE208225
2021-09-24 17:29:11-815601.Firmar folio.FE208225
2021-09-24 17:29:11-815601.Timbrar folio.FE208225
2021-09-24 17:29:11-815601.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 17:29:11-815601.cfdiReceptor.Rfc:SIE931112PA1
2021-09-24 17:29:11-815601.cfdiComprobante.Fech:9/24/2021 5:28:45 PM
2021-09-24 17:29:11-815601.cfdiComprobante.Total:550.00
2021-09-24 17:29:12-815601.Folio Generado:FE208225
2021-09-24 17:29:12-815601.Timbre Fiscal:170EC6A8-6D66-454C-B728-1F0247D065FE
2021-09-24 17:29:14-815601.Inicio Envia Factura.FE208225
2021-09-24 17:29:15-815601.Fin Envia Factura.FE208225
2021-09-24 17:29:15-815601.Proceso finalizado. SesionId:815601 Folio Documento:MTY,1-1-2-5901-100424,2,SIE931112PA1,FE
2021-09-24 17:29:15-815601.-----------------------------------------------------------FIN
2021-09-24 17:31:06-823761.-----------------------------------------------------------INI
2021-09-24 17:31:06-823761.Proceso Inicializado genera_cfdi.aspx. SesionId:823761 Folio Documento:MTY,1-2-0-0-539073,2,VIT070110R63,FE
2021-09-24 17:31:06-823761.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 17:31:06-823761.Server:ACOSRV5 Base:DBSAC7
2021-09-24 17:31:06-823761.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 17:31:06-823761.Siguiente Folio.MTY-FE-1-2-0-0-539073
2021-09-24 17:31:06-823761.Oficina:MTY,Serie:FE,Factura:208226
2021-09-24 17:31:06-823761.Modo Pruebas:False
2021-09-24 17:31:06-823761.cfdiReceptor.Rfc:VIT070110R63
2021-09-24 17:31:06-823761.Cliente:085423. Email:erika.moreno@vitasanitas.com.mx. Boleto: 140500321092400520009. Total: 500.00. Fecha:
2021-09-24 17:31:06-823761.Request.FE208226
2021-09-24 17:31:07-823761.Firmar folio.FE208226
2021-09-24 17:31:07-823761.Timbrar folio.FE208226
2021-09-24 17:31:07-823761.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 17:31:07-823761.cfdiReceptor.Rfc:VIT070110R63
2021-09-24 17:31:07-823761.cfdiComprobante.Fech:9/24/2021 5:30:02 PM
2021-09-24 17:31:07-823761.cfdiComprobante.Total:500.00
2021-09-24 17:31:08-823761.Folio Generado:FE208226
2021-09-24 17:31:08-823761.Timbre Fiscal:694ED059-4E98-4448-8BCE-2E4B530C12CE
2021-09-24 17:31:09-823761.Inicio Envia Factura.FE208226
2021-09-24 17:31:11-823761.Fin Envia Factura.FE208226
2021-09-24 17:31:11-823761.Proceso finalizado. SesionId:823761 Folio Documento:MTY,1-2-0-0-539073,2,VIT070110R63,FE
2021-09-24 17:31:11-823761.-----------------------------------------------------------FIN
2021-09-24 17:31:55-835302.-----------------------------------------------------------INI
2021-09-24 17:31:55-835302.Proceso Inicializado genera_cfdi.aspx. SesionId:835302 Folio Documento:MTY,1-1-2-5901-100425,2,SIE931112PA1,FE
2021-09-24 17:31:55-835302.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 17:31:55-835302.Server:ACOSRV5 Base:DBSAC7
2021-09-24 17:31:55-835302.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 17:31:55-835302.Siguiente Folio.MTY-FE-1-1-2-5901-100425
2021-09-24 17:31:55-835302.Oficina:MTY,Serie:FE,Factura:208227
2021-09-24 17:31:55-835302.Modo Pruebas:False
2021-09-24 17:31:55-835302.cfdiReceptor.Rfc:SIE931112PA1
2021-09-24 17:31:55-835302.Cliente:015402. Email:juan.lizaola@siemens.com. Boleto: 011100425. Total: 550.00. Fecha:
2021-09-24 17:31:55-835302.Request.FE208227
2021-09-24 17:31:55-835302.Firmar folio.FE208227
2021-09-24 17:31:56-835302.Timbrar folio.FE208227
2021-09-24 17:31:56-835302.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 17:31:56-835302.cfdiReceptor.Rfc:SIE931112PA1
2021-09-24 17:31:56-835302.cfdiComprobante.Fech:9/24/2021 5:31:48 PM
2021-09-24 17:31:56-835302.cfdiComprobante.Total:550.00
2021-09-24 17:31:56-835302.Folio Generado:FE208227
2021-09-24 17:31:56-835302.Timbre Fiscal:401A1C6E-C1C1-4E2C-AFA0-E9AC75998EFF
2021-09-24 17:31:58-835302.Inicio Envia Factura.FE208227
2021-09-24 17:32:00-835302.Fin Envia Factura.FE208227
2021-09-24 17:32:00-835302.Proceso finalizado. SesionId:835302 Folio Documento:MTY,1-1-2-5901-100425,2,SIE931112PA1,FE
2021-09-24 17:32:00-835302.-----------------------------------------------------------FIN
2021-09-24 17:35:03-843647.-----------------------------------------------------------INI
2021-09-24 17:35:03-843647.Proceso Inicializado genera_cfdi.aspx. SesionId:843647 Folio Documento:MTY,1-2-0-0-538871,2,PMA110805NS6,FE
2021-09-24 17:35:03-843647.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 17:35:03-843647.Server:ACOSRV5 Base:DBSAC7
2021-09-24 17:35:03-843647.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 17:35:03-843647.Siguiente Folio.MTY-FE-1-2-0-0-538871
2021-09-24 17:35:03-843647.Oficina:MTY,Serie:FE,Factura:208228
2021-09-24 17:35:03-843647.Modo Pruebas:False
2021-09-24 17:35:03-843647.cfdiReceptor.Rfc:PMA110805NS6
2021-09-24 17:35:03-843647.Cliente:098395. Email:facturacion@jurisnova.com.mx. Boleto: 330507321092220230233. Total: 850.00. Fecha:
2021-09-24 17:35:03-843647.Request.FE208228
2021-09-24 17:35:03-843647.Firmar folio.FE208228
2021-09-24 17:35:03-843647.Timbrar folio.FE208228
2021-09-24 17:35:03-843647.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 17:35:03-843647.cfdiReceptor.Rfc:PMA110805NS6
2021-09-24 17:35:03-843647.cfdiComprobante.Fech:9/24/2021 5:34:51 PM
2021-09-24 17:35:03-843647.cfdiComprobante.Total:850.00
2021-09-24 17:35:05-843647.Folio Generado:FE208228
2021-09-24 17:35:05-843647.Timbre Fiscal:AEBE4C29-1B04-44CA-8802-1D1934620571
2021-09-24 17:35:07-843647.Inicio Envia Factura.FE208228
2021-09-24 17:35:08-843647.Fin Envia Factura.FE208228
2021-09-24 17:35:08-843647.Proceso finalizado. SesionId:843647 Folio Documento:MTY,1-2-0-0-538871,2,PMA110805NS6,FE
2021-09-24 17:35:08-843647.-----------------------------------------------------------FIN
2021-09-24 17:46:07-859324.-----------------------------------------------------------INI
2021-09-24 17:46:07-859324.Proceso Inicializado genera_cfdi.aspx. SesionId:859324 Folio Documento:MTY,1-1-2-5871-99958,2,CGA1805221T4,FE
2021-09-24 17:46:07-859324.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 17:46:07-859324.Server:ACOSRV5 Base:DBSAC7
2021-09-24 17:46:07-859324.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 17:46:07-859324.Siguiente Folio.MTY-FE-1-1-2-5871-99958
2021-09-24 17:46:07-859324.Oficina:MTY,Serie:FE,Factura:208229
2021-09-24 17:46:07-859324.Modo Pruebas:False
2021-09-24 17:46:07-859324.cfdiReceptor.Rfc:CGA1805221T4
2021-09-24 17:46:07-859324.Cliente:089896. Email:cobranza.saltillo@ecovit.com.mx. Boleto: 011099958. Total: 550.00. Fecha:
2021-09-24 17:46:07-859324.Request.FE208229
2021-09-24 17:46:07-859324.Firmar folio.FE208229
2021-09-24 17:46:08-859324.Timbrar folio.FE208229
2021-09-24 17:46:08-859324.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 17:46:08-859324.cfdiReceptor.Rfc:CGA1805221T4
2021-09-24 17:46:08-859324.cfdiComprobante.Fech:9/24/2021 5:45:56 PM
2021-09-24 17:46:08-859324.cfdiComprobante.Total:550.00
2021-09-24 17:46:10-859324.Folio Generado:FE208229
2021-09-24 17:46:10-859324.Timbre Fiscal:FEE3F4D0-7CC9-471A-A13F-8DAE2EC0730F
2021-09-24 17:46:12-859324.Inicio Envia Factura.FE208229
2021-09-24 17:46:14-859324.Fin Envia Factura.FE208229
2021-09-24 17:46:14-859324.Proceso finalizado. SesionId:859324 Folio Documento:MTY,1-1-2-5871-99958,2,CGA1805221T4,FE
2021-09-24 17:46:14-859324.-----------------------------------------------------------FIN
2021-09-24 17:59:18-865594.-----------------------------------------------------------INI
2021-09-24 17:59:18-865594.Proceso Inicializado genera_cfdi.aspx. SesionId:865594 Folio Documento:MTY,1-2-0-0-535717,2,IPG130826TL7,FE
2021-09-24 17:59:18-865594.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 17:59:18-865594.Server:ACOSRV5 Base:DBSAC7
2021-09-24 17:59:18-865594.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 17:59:18-865594.Siguiente Folio.MTY-FE-1-2-0-0-535717
2021-09-24 17:59:18-865594.Oficina:MTY,Serie:FE,Factura:208230
2021-09-24 17:59:18-865594.Modo Pruebas:False
2021-09-24 17:59:18-865594.cfdiReceptor.Rfc:IPG130826TL7
2021-09-24 17:59:18-865594.Cliente:098396. Email:ipg.facturas1@gmail.com. Boleto: 170500521090915310109. Total: 400.00. Fecha:
2021-09-24 17:59:18-865594.Request.FE208230
2021-09-24 17:59:18-865594.Firmar folio.FE208230
2021-09-24 17:59:18-865594.Timbrar folio.FE208230
2021-09-24 17:59:18-865594.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 17:59:18-865594.cfdiReceptor.Rfc:IPG130826TL7
2021-09-24 17:59:18-865594.cfdiComprobante.Fech:9/24/2021 5:58:28 PM
2021-09-24 17:59:18-865594.cfdiComprobante.Total:400.00
2021-09-24 17:59:20-865594.Folio Generado:FE208230
2021-09-24 17:59:20-865594.Timbre Fiscal:96C60444-053D-4966-9B36-2BDD834E5D49
2021-09-24 17:59:21-865594.Inicio Envia Factura.FE208230
2021-09-24 17:59:23-865594.Fin Envia Factura.FE208230
2021-09-24 17:59:23-865594.Proceso finalizado. SesionId:865594 Folio Documento:MTY,1-2-0-0-535717,2,IPG130826TL7,FE
2021-09-24 17:59:23-865594.-----------------------------------------------------------FIN
2021-09-24 18:00:39-875276.-----------------------------------------------------------INI
2021-09-24 18:00:39-875276.Proceso Inicializado genera_cfdi.aspx. SesionId:875276 Folio Documento:MTY,1-2-0-0-535049,2,FHM9404202B0,FE
2021-09-24 18:00:39-875276.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 18:00:39-875276.Server:ACOSRV5 Base:DBSAC7
2021-09-24 18:00:39-875276.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 18:00:39-875276.Siguiente Folio.MTY-FE-1-2-0-0-535049
2021-09-24 18:00:39-875276.Oficina:MTY,Serie:FE,Factura:208231
2021-09-24 18:00:39-875276.Modo Pruebas:False
2021-09-24 18:00:39-875276.cfdiReceptor.Rfc:FHM9404202B0
2021-09-24 18:00:39-875276.Cliente:098397. Email:tere_alday@hotmail.com. Boleto: 160500521090700290012. Total: 600.00. Fecha:
2021-09-24 18:00:39-875276.Request.FE208231
2021-09-24 18:00:39-875276.Firmar folio.FE208231
2021-09-24 18:00:39-875276.Timbrar folio.FE208231
2021-09-24 18:00:39-875276.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 18:00:39-875276.cfdiReceptor.Rfc:FHM9404202B0
2021-09-24 18:00:39-875276.cfdiComprobante.Fech:9/24/2021 6:00:27 PM
2021-09-24 18:00:39-875276.cfdiComprobante.Total:600.00
2021-09-24 18:00:40-875276.Folio Generado:FE208231
2021-09-24 18:00:40-875276.Timbre Fiscal:B6D15973-3693-47C8-949A-B1419E78A313
2021-09-24 18:00:41-875276.Inicio Envia Factura.FE208231
2021-09-24 18:00:43-875276.Fin Envia Factura.FE208231
2021-09-24 18:00:43-875276.Proceso finalizado. SesionId:875276 Folio Documento:MTY,1-2-0-0-535049,2,FHM9404202B0,FE
2021-09-24 18:00:43-875276.-----------------------------------------------------------FIN
2021-09-24 18:04:20-884411.-----------------------------------------------------------INI
2021-09-24 18:04:20-884411.Proceso Inicializado genera_cfdi.aspx. SesionId:884411 Folio Documento:MTY,1-1-2-5928-100918,2,OCL111122D94,FE
2021-09-24 18:04:20-884411.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 18:04:20-884411.Server:ACOSRV5 Base:DBSAC7
2021-09-24 18:04:20-884411.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 18:04:20-884411.Siguiente Folio.MTY-FE-1-1-2-5928-100918
2021-09-24 18:04:20-884411.Oficina:MTY,Serie:FE,Factura:208232
2021-09-24 18:04:20-884411.Modo Pruebas:False
2021-09-24 18:04:21-884411.cfdiReceptor.Rfc:OCL111122D94
2021-09-24 18:04:21-884411.Cliente:098398. Email:hbpr@ortegaabogados.com. Boleto: 011100918. Total: 2500.00. Fecha:
2021-09-24 18:04:21-884411.Request.FE208232
2021-09-24 18:04:21-884411.Firmar folio.FE208232
2021-09-24 18:04:21-884411.Timbrar folio.FE208232
2021-09-24 18:04:21-884411.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 18:04:21-884411.cfdiReceptor.Rfc:OCL111122D94
2021-09-24 18:04:21-884411.cfdiComprobante.Fech:9/24/2021 6:03:20 PM
2021-09-24 18:04:21-884411.cfdiComprobante.Total:2500.00
2021-09-24 18:04:22-884411.Folio Generado:FE208232
2021-09-24 18:04:22-884411.Timbre Fiscal:34AFE340-A243-4310-9C95-D8ABFBD800AC
2021-09-24 18:04:23-884411.Inicio Envia Factura.FE208232
2021-09-24 18:04:25-884411.Fin Envia Factura.FE208232
2021-09-24 18:04:25-884411.Proceso finalizado. SesionId:884411 Folio Documento:MTY,1-1-2-5928-100918,2,OCL111122D94,FE
2021-09-24 18:04:25-884411.-----------------------------------------------------------FIN
2021-09-24 18:08:20-889418.-----------------------------------------------------------INI
2021-09-24 18:08:20-889418.Proceso Inicializado genera_cfdi.aspx. SesionId:889418 Folio Documento:MTY,1-1-2-5932-100976,2,OCL111122D94,FE
2021-09-24 18:08:20-889418.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 18:08:20-889418.Server:ACOSRV5 Base:DBSAC7
2021-09-24 18:08:20-889418.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 18:08:20-889418.Siguiente Folio.MTY-FE-1-1-2-5932-100976
2021-09-24 18:08:20-889418.Oficina:MTY,Serie:FE,Factura:208233
2021-09-24 18:08:20-889418.Modo Pruebas:False
2021-09-24 18:08:20-889418.cfdiReceptor.Rfc:OCL111122D94
2021-09-24 18:08:20-889418.Cliente:098398. Email:hbpr@ortegaabogados.com. Boleto: 011100976. Total: 3000.00. Fecha:
2021-09-24 18:08:20-889418.Request.FE208233
2021-09-24 18:08:20-889418.Firmar folio.FE208233
2021-09-24 18:08:20-889418.Timbrar folio.FE208233
2021-09-24 18:08:20-889418.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 18:08:20-889418.cfdiReceptor.Rfc:OCL111122D94
2021-09-24 18:08:20-889418.cfdiComprobante.Fech:9/24/2021 6:07:56 PM
2021-09-24 18:08:20-889418.cfdiComprobante.Total:3000.00
2021-09-24 18:08:21-889418.Folio Generado:FE208233
2021-09-24 18:08:21-889418.Timbre Fiscal:D5D3B06E-122B-4F40-B5BE-F83E9A5262D6
2021-09-24 18:08:24-889418.Inicio Envia Factura.FE208233
2021-09-24 18:08:25-889418.Fin Envia Factura.FE208233
2021-09-24 18:08:25-889418.Proceso finalizado. SesionId:889418 Folio Documento:MTY,1-1-2-5932-100976,2,OCL111122D94,FE
2021-09-24 18:08:25-889418.-----------------------------------------------------------FIN
2021-09-24 18:15:54-897885.-----------------------------------------------------------INI
2021-09-24 18:15:54-897885.Proceso Inicializado genera_cfdi.aspx. SesionId:897885 Folio Documento:MTY,1-2-0-0-538443,2,CMA811126AW9,FE
2021-09-24 18:15:54-897885.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 18:15:54-897885.Server:ACOSRV5 Base:DBSAC7
2021-09-24 18:15:54-897885.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 18:15:54-897885.Siguiente Folio.MTY-FE-1-2-0-0-538443
2021-09-24 18:15:54-897885.Oficina:MTY,Serie:FE,Factura:208234
2021-09-24 18:15:54-897885.Modo Pruebas:False
2021-09-24 18:15:54-897885.cfdiReceptor.Rfc:CMA811126AW9
2021-09-24 18:15:54-897885.Cliente:098399. Email:dylan.ledesma.munoz@mabe.com.mx. Boleto: 270500321092111560134. Total: 450.00. Fecha:
2021-09-24 18:15:54-897885.Request.FE208234
2021-09-24 18:15:54-897885.Firmar folio.FE208234
2021-09-24 18:15:54-897885.Timbrar folio.FE208234
2021-09-24 18:15:54-897885.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 18:15:54-897885.cfdiReceptor.Rfc:CMA811126AW9
2021-09-24 18:15:54-897885.cfdiComprobante.Fech:9/24/2021 6:13:34 PM
2021-09-24 18:15:54-897885.cfdiComprobante.Total:450.00
2021-09-24 18:15:55-897885.Folio Generado:FE208234
2021-09-24 18:15:55-897885.Timbre Fiscal:FDD59E7A-CFE9-4425-96C1-3FCC2DA7485F
2021-09-24 18:15:57-897885.Inicio Envia Factura.FE208234
2021-09-24 18:15:58-897885.Fin Envia Factura.FE208234
2021-09-24 18:15:58-897885.Proceso finalizado. SesionId:897885 Folio Documento:MTY,1-2-0-0-538443,2,CMA811126AW9,FE
2021-09-24 18:15:58-897885.-----------------------------------------------------------FIN
2021-09-24 18:19:43-906191.-----------------------------------------------------------INI
2021-09-24 18:19:43-906191.Proceso Inicializado genera_cfdi.aspx. SesionId:906191 Folio Documento:MTY,1-2-0-0-539132,2,NME010316RF1,FE
2021-09-24 18:19:43-906191.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 18:19:43-906191.Server:ACOSRV5 Base:DBSAC7
2021-09-24 18:19:43-906191.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 18:19:43-906191.Siguiente Folio.MTY-FE-1-2-0-0-539132
2021-09-24 18:19:43-906191.Oficina:MTY,Serie:FE,Factura:208235
2021-09-24 18:19:43-906191.Modo Pruebas:False
2021-09-24 18:19:43-906191.cfdiReceptor.Rfc:NME010316RF1
2021-09-24 18:19:43-906191.Cliente:041499. Email:narvaezortizj@gmail.com. Boleto: 340500321092407570027. Total: 500.00. Fecha:
2021-09-24 18:19:43-906191.Request.FE208235
2021-09-24 18:19:43-906191.Firmar folio.FE208235
2021-09-24 18:19:43-906191.Timbrar folio.FE208235
2021-09-24 18:19:43-906191.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 18:19:43-906191.cfdiReceptor.Rfc:NME010316RF1
2021-09-24 18:19:43-906191.cfdiComprobante.Fech:9/24/2021 6:16:23 PM
2021-09-24 18:19:43-906191.cfdiComprobante.Total:500.00
2021-09-24 18:19:45-906191.Folio Generado:FE208235
2021-09-24 18:19:45-906191.Timbre Fiscal:AECB7CD8-FF4D-4AE8-A198-BD2DB0C6030B
2021-09-24 18:19:47-906191.Inicio Envia Factura.FE208235
2021-09-24 18:19:48-906191.Fin Envia Factura.FE208235
2021-09-24 18:19:48-906191.Proceso finalizado. SesionId:906191 Folio Documento:MTY,1-2-0-0-539132,2,NME010316RF1,FE
2021-09-24 18:19:48-906191.-----------------------------------------------------------FIN
2021-09-24 18:26:53-913205.-----------------------------------------------------------INI
2021-09-24 18:26:53-913205.Proceso Inicializado genera_cfdi.aspx. SesionId:913205 Folio Documento:MTY,1-2-0-0-538900,2,RME951127B70,FE
2021-09-24 18:26:53-913205.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 18:26:53-913205.Server:ACOSRV5 Base:DBSAC7
2021-09-24 18:26:53-913205.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 18:26:53-913205.Siguiente Folio.MTY-FE-1-2-0-0-538900
2021-09-24 18:26:53-913205.Oficina:MTY,Serie:FE,Factura:208236
2021-09-24 18:26:53-913205.Modo Pruebas:False
2021-09-24 18:26:53-913205.cfdiReceptor.Rfc:RME951127B70
2021-09-24 18:26:53-913205.Cliente:016594. Email:mariana.hernandez@cartier.com. Boleto: 320500521092310070061. Total: 650.00. Fecha:
2021-09-24 18:26:53-913205.Request.FE208236
2021-09-24 18:26:53-913205.Firmar folio.FE208236
2021-09-24 18:26:54-913205.Timbrar folio.FE208236
2021-09-24 18:26:54-913205.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 18:26:54-913205.cfdiReceptor.Rfc:RME951127B70
2021-09-24 18:26:54-913205.cfdiComprobante.Fech:9/24/2021 6:26:44 PM
2021-09-24 18:26:54-913205.cfdiComprobante.Total:650.00
2021-09-24 18:26:55-913205.Folio Generado:FE208236
2021-09-24 18:26:55-913205.Timbre Fiscal:66F26308-24B7-4842-8873-1B481E58D246
2021-09-24 18:26:57-913205.Inicio Envia Factura.FE208236
2021-09-24 18:26:59-913205.Fin Envia Factura.FE208236
2021-09-24 18:26:59-913205.Proceso finalizado. SesionId:913205 Folio Documento:MTY,1-2-0-0-538900,2,RME951127B70,FE
2021-09-24 18:26:59-913205.-----------------------------------------------------------FIN
2021-09-24 19:02:19-923140.-----------------------------------------------------------INI
2021-09-24 19:02:19-923140.Proceso Inicializado genera_cfdi.aspx. SesionId:923140 Folio Documento:MTY,1-2-0-0-538890,2,LPS9206049C9,FE
2021-09-24 19:02:19-923140.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 19:02:19-923140.Server:ACOSRV5 Base:DBSAC7
2021-09-24 19:02:19-923140.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 19:02:19-923140.Siguiente Folio.MTY-FE-1-2-0-0-538890
2021-09-24 19:02:19-923140.Oficina:MTY,Serie:FE,Factura:208237
2021-09-24 19:02:19-923140.Modo Pruebas:False
2021-09-24 19:02:19-923140.cfdiReceptor.Rfc:LPS9206049C9
2021-09-24 19:02:19-923140.Cliente:085229. Email:oscar.sandoval@am.jll.com. Boleto: 330507321092308430042. Total: 850.00. Fecha:
2021-09-24 19:02:19-923140.Request.FE208237
2021-09-24 19:02:20-923140.Firmar folio.FE208237
2021-09-24 19:02:20-923140.Timbrar folio.FE208237
2021-09-24 19:02:20-923140.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 19:02:20-923140.cfdiReceptor.Rfc:LPS9206049C9
2021-09-24 19:02:20-923140.cfdiComprobante.Fech:9/24/2021 7:01:13 PM
2021-09-24 19:02:20-923140.cfdiComprobante.Total:850.00
2021-09-24 19:02:22-923140.Folio Generado:FE208237
2021-09-24 19:02:22-923140.Timbre Fiscal:4CC9B8C5-508D-48F0-954E-015058A943F5
2021-09-24 19:02:25-923140.Inicio Envia Factura.FE208237
2021-09-24 19:02:28-923140.Fin Envia Factura.FE208237
2021-09-24 19:02:28-923140.Proceso finalizado. SesionId:923140 Folio Documento:MTY,1-2-0-0-538890,2,LPS9206049C9,FE
2021-09-24 19:02:28-923140.-----------------------------------------------------------FIN
2021-09-24 19:20:45-936272.-----------------------------------------------------------INI
2021-09-24 19:20:45-936272.Proceso Inicializado genera_cfdi.aspx. SesionId:936272 Folio Documento:MTY,1-2-0-0-539103,2,MSM160229971,FE
2021-09-24 19:20:45-936272.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 19:20:45-936272.Server:ACOSRV5 Base:DBSAC7
2021-09-24 19:20:45-936272.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 19:20:45-936272.Siguiente Folio.MTY-FE-1-2-0-0-539103
2021-09-24 19:20:45-936272.Oficina:MTY,Serie:FE,Factura:208238
2021-09-24 19:20:45-936272.Modo Pruebas:False
2021-09-24 19:20:45-936272.cfdiReceptor.Rfc:MSM160229971
2021-09-24 19:20:45-936272.Cliente:079273. Email:fserena@copiloto.com.mx. Boleto: 310500321092316180136. Total: 400.00. Fecha:
2021-09-24 19:20:45-936272.Request.FE208238
2021-09-24 19:20:45-936272.Firmar folio.FE208238
2021-09-24 19:20:45-936272.Timbrar folio.FE208238
2021-09-24 19:20:45-936272.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 19:20:45-936272.cfdiReceptor.Rfc:MSM160229971
2021-09-24 19:20:45-936272.cfdiComprobante.Fech:9/24/2021 7:20:19 PM
2021-09-24 19:20:45-936272.cfdiComprobante.Total:400.00
2021-09-24 19:20:46-936272.Folio Generado:FE208238
2021-09-24 19:20:46-936272.Timbre Fiscal:789F729D-955F-4669-9C5E-59460176D134
2021-09-24 19:20:48-936272.Inicio Envia Factura.FE208238
2021-09-24 19:20:50-936272.Fin Envia Factura.FE208238
2021-09-24 19:20:50-936272.Proceso finalizado. SesionId:936272 Folio Documento:MTY,1-2-0-0-539103,2,MSM160229971,FE
2021-09-24 19:20:50-936272.-----------------------------------------------------------FIN
2021-09-24 20:03:30-949150.-----------------------------------------------------------INI
2021-09-24 20:03:30-949150.Proceso Inicializado genera_cfdi.aspx. SesionId:949150 Folio Documento:MTY,1-2-0-0-538862,2,SME151106JG0,FE
2021-09-24 20:03:30-949150.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 20:03:30-949150.Server:ACOSRV5 Base:DBSAC7
2021-09-24 20:03:30-949150.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 20:03:30-949150.Siguiente Folio.MTY-FE-1-2-0-0-538862
2021-09-24 20:03:30-949150.Oficina:MTY,Serie:FE,Factura:208239
2021-09-24 20:03:30-949150.Modo Pruebas:False
2021-09-24 20:03:30-949150.cfdiReceptor.Rfc:SME151106JG0
2021-09-24 20:03:30-949150.Cliente:037821. Email:cesar.perez@savaremedika.com. Boleto: 330500321092219060213. Total: 450.00. Fecha:
2021-09-24 20:03:30-949150.Request.FE208239
2021-09-24 20:03:31-949150.Firmar folio.FE208239
2021-09-24 20:03:31-949150.Timbrar folio.FE208239
2021-09-24 20:03:31-949150.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 20:03:31-949150.cfdiReceptor.Rfc:SME151106JG0
2021-09-24 20:03:31-949150.cfdiComprobante.Fech:9/24/2021 8:02:38 PM
2021-09-24 20:03:31-949150.cfdiComprobante.Total:450.00
2021-09-24 20:03:33-949150.Folio Generado:FE208239
2021-09-24 20:03:33-949150.Timbre Fiscal:6592B3AF-7919-4752-9EB4-C1E792053D53
2021-09-24 20:03:36-949150.Inicio Envia Factura.FE208239
2021-09-24 20:03:38-949150.Fin Envia Factura.FE208239
2021-09-24 20:03:38-949150.Proceso finalizado. SesionId:949150 Folio Documento:MTY,1-2-0-0-538862,2,SME151106JG0,FE
2021-09-24 20:03:38-949150.-----------------------------------------------------------FIN
2021-09-24 20:11:05-957817.-----------------------------------------------------------INI
2021-09-24 20:11:05-957817.Proceso Inicializado genera_cfdi.aspx. SesionId:957817 Folio Documento:MTY,1-2-0-0-538753,2,JME841231168,FE
2021-09-24 20:11:05-957817.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 20:11:05-957817.Server:ACOSRV5 Base:DBSAC7
2021-09-24 20:11:05-957817.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 20:11:05-957817.Siguiente Folio.MTY-FE-1-2-0-0-538753
2021-09-24 20:11:05-957817.Oficina:MTY,Serie:FE,Factura:208240
2021-09-24 20:11:05-957817.Modo Pruebas:False
2021-09-24 20:11:05-957817.cfdiReceptor.Rfc:JME841231168
2021-09-24 20:11:05-957817.Cliente:098400. Email:garza761111@gmail.com. Boleto: 230500121092220130227. Total: 300.00. Fecha:
2021-09-24 20:11:05-957817.Request.FE208240
2021-09-24 20:11:05-957817.Firmar folio.FE208240
2021-09-24 20:11:05-957817.Timbrar folio.FE208240
2021-09-24 20:11:05-957817.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 20:11:05-957817.cfdiReceptor.Rfc:JME841231168
2021-09-24 20:11:05-957817.cfdiComprobante.Fech:9/24/2021 8:10:38 PM
2021-09-24 20:11:05-957817.cfdiComprobante.Total:300.00
2021-09-24 20:11:07-957817.Folio Generado:FE208240
2021-09-24 20:11:07-957817.Timbre Fiscal:BC512AA9-0CF6-45E7-A5CF-D0F37389695A
2021-09-24 20:11:08-957817.Inicio Envia Factura.FE208240
2021-09-24 20:11:10-957817.Fin Envia Factura.FE208240
2021-09-24 20:11:10-957817.Proceso finalizado. SesionId:957817 Folio Documento:MTY,1-2-0-0-538753,2,JME841231168,FE
2021-09-24 20:11:10-957817.-----------------------------------------------------------FIN
2021-09-24 20:14:55-953811.-----------------------------------------------------------INI
2021-09-24 20:14:55-953811.Proceso Inicializado genera_cfdi.aspx. SesionId:953811 Folio Documento:MTY,1-2-0-0-538255,2,CSM1812142K8,FE
2021-09-24 20:14:55-953811.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 20:14:55-953811.Server:ACOSRV5 Base:DBSAC7
2021-09-24 20:14:55-953811.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 20:14:55-953811.Siguiente Folio.MTY-FE-1-2-0-0-538255
2021-09-24 20:14:55-953811.Oficina:MTY,Serie:FE,Factura:208241
2021-09-24 20:14:55-953811.Modo Pruebas:False
2021-09-24 20:14:55-953811.cfdiReceptor.Rfc:CSM1812142K8
2021-09-24 20:14:55-953811.Cliente:098401. Email:emanoele.tormem@chint-mexico.com. Boleto: 320500321092011150150. Total: 500.00. Fecha:
2021-09-24 20:14:55-953811.Request.FE208241
2021-09-24 20:14:55-953811.Firmar folio.FE208241
2021-09-24 20:14:55-953811.Timbrar folio.FE208241
2021-09-24 20:14:55-953811.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 20:14:55-953811.cfdiReceptor.Rfc:CSM1812142K8
2021-09-24 20:14:55-953811.cfdiComprobante.Fech:9/24/2021 8:14:45 PM
2021-09-24 20:14:55-953811.cfdiComprobante.Total:500.00
2021-09-24 20:14:56-953811.Folio Generado:FE208241
2021-09-24 20:14:56-953811.Timbre Fiscal:E4A3B1B4-BE69-48EB-BB87-D7DC0351AA94
2021-09-24 20:14:57-953811.Inicio Envia Factura.FE208241
2021-09-24 20:14:59-953811.Fin Envia Factura.FE208241
2021-09-24 20:14:59-953811.Proceso finalizado. SesionId:953811 Folio Documento:MTY,1-2-0-0-538255,2,CSM1812142K8,FE
2021-09-24 20:14:59-953811.-----------------------------------------------------------FIN
2021-09-24 20:20:43-966257.-----------------------------------------------------------INI
2021-09-24 20:20:43-966257.Proceso Inicializado genera_cfdi.aspx. SesionId:966257 Folio Documento:MTY,1-2-0-0-538750,2,CGA1510071D9,FE
2021-09-24 20:20:43-966257.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 20:20:43-966257.Server:ACOSRV5 Base:DBSAC7
2021-09-24 20:20:43-966257.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 20:20:43-966257.Siguiente Folio.MTY-FE-1-2-0-0-538750
2021-09-24 20:20:43-966257.Oficina:MTY,Serie:FE,Factura:208242
2021-09-24 20:20:43-966257.Modo Pruebas:False
2021-09-24 20:20:43-966257.cfdiReceptor.Rfc:CGA1510071D9
2021-09-24 20:20:43-966257.Cliente:098402. Email:ada.rojas@wsa.com. Boleto: 230500421092218160198. Total: 550.00. Fecha:
2021-09-24 20:20:43-966257.Request.FE208242
2021-09-24 20:20:43-966257.Firmar folio.FE208242
2021-09-24 20:20:43-966257.Timbrar folio.FE208242
2021-09-24 20:20:43-966257.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 20:20:43-966257.cfdiReceptor.Rfc:CGA1510071D9
2021-09-24 20:20:43-966257.cfdiComprobante.Fech:9/24/2021 8:19:50 PM
2021-09-24 20:20:43-966257.cfdiComprobante.Total:550.00
2021-09-24 20:20:44-966257.Folio Generado:FE208242
2021-09-24 20:20:44-966257.Timbre Fiscal:84DF10C5-4275-4B5C-86AF-AA5F4EA60810
2021-09-24 20:20:46-966257.Inicio Envia Factura.FE208242
2021-09-24 20:20:48-966257.Fin Envia Factura.FE208242
2021-09-24 20:20:48-966257.Proceso finalizado. SesionId:966257 Folio Documento:MTY,1-2-0-0-538750,2,CGA1510071D9,FE
2021-09-24 20:20:48-966257.-----------------------------------------------------------FIN
2021-09-24 20:35:14-979754.-----------------------------------------------------------INI
2021-09-24 20:35:14-979754.Proceso Inicializado genera_cfdi.aspx. SesionId:979754 Folio Documento:MTY,1-2-0-0-538873,2,KME060712179,FE
2021-09-24 20:35:14-979754.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 20:35:14-979754.Server:ACOSRV5 Base:DBSAC7
2021-09-24 20:35:14-979754.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 20:35:14-979754.Siguiente Folio.MTY-FE-1-2-0-0-538873
2021-09-24 20:35:14-979754.Oficina:MTY,Serie:FE,Factura:208243
2021-09-24 20:35:14-979754.Modo Pruebas:False
2021-09-24 20:35:14-979754.cfdiReceptor.Rfc:KME060712179
2021-09-24 20:35:14-979754.Cliente:098403. Email:jonathanr@keyence.com. Boleto: 320500521092220270235. Total: 650.00. Fecha:
2021-09-24 20:35:14-979754.Request.FE208243
2021-09-24 20:35:14-979754.Firmar folio.FE208243
2021-09-24 20:35:14-979754.Timbrar folio.FE208243
2021-09-24 20:35:14-979754.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 20:35:14-979754.cfdiReceptor.Rfc:KME060712179
2021-09-24 20:35:14-979754.cfdiComprobante.Fech:9/24/2021 8:34:29 PM
2021-09-24 20:35:14-979754.cfdiComprobante.Total:650.00
2021-09-24 20:35:15-979754.Folio Generado:FE208243
2021-09-24 20:35:15-979754.Timbre Fiscal:C5F91D03-B1F8-4D2E-9B21-A06F29E46369
2021-09-24 20:35:17-979754.Inicio Envia Factura.FE208243
2021-09-24 20:35:19-979754.Fin Envia Factura.FE208243
2021-09-24 20:35:19-979754.Proceso finalizado. SesionId:979754 Folio Documento:MTY,1-2-0-0-538873,2,KME060712179,FE
2021-09-24 20:35:19-979754.-----------------------------------------------------------FIN
2021-09-24 20:53:11-984635.-----------------------------------------------------------INI
2021-09-24 20:53:11-984635.Proceso Inicializado genera_cfdi.aspx. SesionId:984635 Folio Documento:MTY,1-2-0-0-536625,2,SGM000622GP7,FE
2021-09-24 20:53:11-984635.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 20:53:11-984635.Server:ACOSRV5 Base:DBSAC7
2021-09-24 20:53:11-984635.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 20:53:11-984635.Siguiente Folio.MTY-FE-1-2-0-0-536625
2021-09-24 20:53:11-984635.Oficina:MTY,Serie:FE,Factura:208244
2021-09-24 20:53:11-984635.Modo Pruebas:False
2021-09-24 20:53:11-984635.cfdiReceptor.Rfc:SGM000622GP7
2021-09-24 20:53:11-984635.Cliente:098404. Email:jairo.solano@swatchgroup.com. Boleto: 330500521091311010131. Total: 750.00. Fecha:
2021-09-24 20:53:11-984635.Request.FE208244
2021-09-24 20:53:11-984635.Firmar folio.FE208244
2021-09-24 20:53:11-984635.Timbrar folio.FE208244
2021-09-24 20:53:11-984635.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 20:53:11-984635.cfdiReceptor.Rfc:SGM000622GP7
2021-09-24 20:53:11-984635.cfdiComprobante.Fech:9/24/2021 8:52:46 PM
2021-09-24 20:53:11-984635.cfdiComprobante.Total:750.00
2021-09-24 20:53:12-984635.Folio Generado:FE208244
2021-09-24 20:53:12-984635.Timbre Fiscal:F0231654-A905-425A-89D7-3FE4360C01BF
2021-09-24 20:53:13-984635.Inicio Envia Factura.FE208244
2021-09-24 20:53:15-984635.Fin Envia Factura.FE208244
2021-09-24 20:53:15-984635.Proceso finalizado. SesionId:984635 Folio Documento:MTY,1-2-0-0-536625,2,SGM000622GP7,FE
2021-09-24 20:53:15-984635.-----------------------------------------------------------FIN
2021-09-24 21:44:07-989178.-----------------------------------------------------------INI
2021-09-24 21:44:07-989178.Proceso Inicializado genera_cfdi.aspx. SesionId:989178 Folio Documento:MTY,1-2-0-0-538342,2,PME170818FP8,FE
2021-09-24 21:44:07-989178.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 21:44:07-989178.Server:ACOSRV5 Base:DBSAC7
2021-09-24 21:44:07-989178.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 21:44:07-989178.Siguiente Folio.MTY-FE-1-2-0-0-538342
2021-09-24 21:44:07-989178.Oficina:MTY,Serie:FE,Factura:208245
2021-09-24 21:44:07-989178.Modo Pruebas:False
2021-09-24 21:44:07-989178.cfdiReceptor.Rfc:PME170818FP8
2021-09-24 21:44:07-989178.Cliente:098405. Email:amartinez@nvtconsulting.com.mx. Boleto: 020543921092110270095. Total: 550.00. Fecha:
2021-09-24 21:44:07-989178.Request.FE208245
2021-09-24 21:44:07-989178.Firmar folio.FE208245
2021-09-24 21:44:07-989178.Timbrar folio.FE208245
2021-09-24 21:44:07-989178.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 21:44:07-989178.cfdiReceptor.Rfc:PME170818FP8
2021-09-24 21:44:07-989178.cfdiComprobante.Fech:9/24/2021 9:43:27 PM
2021-09-24 21:44:07-989178.cfdiComprobante.Total:550.00
2021-09-24 21:44:08-989178.Folio Generado:FE208245
2021-09-24 21:44:08-989178.Timbre Fiscal:ADA13CED-A0C2-4FD6-843F-FE4E2E505234
2021-09-24 21:44:12-989178.Inicio Envia Factura.FE208245
2021-09-24 21:44:15-989178.Fin Envia Factura.FE208245
2021-09-24 21:44:15-989178.Proceso finalizado. SesionId:989178 Folio Documento:MTY,1-2-0-0-538342,2,PME170818FP8,FE
2021-09-24 21:44:15-989178.-----------------------------------------------------------FIN
2021-09-24 22:31:07-997963.-----------------------------------------------------------INI
2021-09-24 22:31:07-997963.Proceso Inicializado genera_cfdi.aspx. SesionId:997963 Folio Documento:MTY,1-2-0-0-536669,2,SIGF541026NL7,FE
2021-09-24 22:31:07-997963.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 22:31:07-997963.Server:ACOSRV5 Base:DBSAC7
2021-09-24 22:31:07-997963.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 22:31:07-997963.Siguiente Folio.MTY-FE-1-2-0-0-536669
2021-09-24 22:31:08-997963.Oficina:MTY,Serie:FE,Factura:208246
2021-09-24 22:31:08-997963.Modo Pruebas:False
2021-09-24 22:31:08-997963.cfdiReceptor.Rfc:SIGF541026NL7
2021-09-24 22:31:08-997963.Cliente:068590. Email:segurosfsg@gmail.com. Boleto: 330500521091409540076. Total: 650.00. Fecha:
2021-09-24 22:31:08-997963.Request.FE208246
2021-09-24 22:31:08-997963.Firmar folio.FE208246
2021-09-24 22:31:08-997963.Timbrar folio.FE208246
2021-09-24 22:31:08-997963.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 22:31:08-997963.cfdiReceptor.Rfc:SIGF541026NL7
2021-09-24 22:31:08-997963.cfdiComprobante.Fech:9/24/2021 10:30:23 PM
2021-09-24 22:31:08-997963.cfdiComprobante.Total:650.00
2021-09-24 22:31:09-997963.Folio Generado:FE208246
2021-09-24 22:31:09-997963.Timbre Fiscal:8D6E91B8-635F-46AC-A12C-F8641650C779
2021-09-24 22:31:12-997963.Inicio Envia Factura.FE208246
2021-09-24 22:31:15-997963.Fin Envia Factura.FE208246
2021-09-24 22:31:15-997963.Proceso finalizado. SesionId:997963 Folio Documento:MTY,1-2-0-0-536669,2,SIGF541026NL7,FE
2021-09-24 22:31:15-997963.-----------------------------------------------------------FIN
2021-09-24 23:32:39-1003413.-----------------------------------------------------------INI
2021-09-24 23:32:39-1003413.Proceso Inicializado genera_cfdi.aspx. SesionId:1003413 Folio Documento:MTY,1-2-0-0-539055,2,WDM990126350,FE
2021-09-24 23:32:39-1003413.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-24 23:32:39-1003413.Server:ACOSRV5 Base:DBSAC7
2021-09-24 23:32:39-1003413.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-24 23:32:39-1003413.Siguiente Folio.MTY-FE-1-2-0-0-539055
2021-09-24 23:32:39-1003413.Oficina:MTY,Serie:FE,Factura:208247
2021-09-24 23:32:39-1003413.Modo Pruebas:False
2021-09-24 23:32:39-1003413.cfdiReceptor.Rfc:WDM990126350
2021-09-24 23:32:39-1003413.Cliente:092183. Email:fernando.1995.lfj@gmail.com. Boleto: 150500321092319330179. Total: 1000.00. Fecha:
2021-09-24 23:32:39-1003413.Request.FE208247
2021-09-24 23:32:39-1003413.Firmar folio.FE208247
2021-09-24 23:32:39-1003413.Timbrar folio.FE208247
2021-09-24 23:32:39-1003413.cfdiEmisor.Rfc:TPA100922MD8
2021-09-24 23:32:39-1003413.cfdiReceptor.Rfc:WDM990126350
2021-09-24 23:32:39-1003413.cfdiComprobante.Fech:9/24/2021 11:32:08 PM
2021-09-24 23:32:39-1003413.cfdiComprobante.Total:1000.00
2021-09-24 23:32:41-1003413.Folio Generado:FE208247
2021-09-24 23:32:41-1003413.Timbre Fiscal:5FC5AD97-A74B-4361-96EB-EEEDE09E5934
2021-09-24 23:32:45-1003413.Inicio Envia Factura.FE208247
2021-09-24 23:32:47-1003413.Fin Envia Factura.FE208247
2021-09-24 23:32:47-1003413.Proceso finalizado. SesionId:1003413 Folio Documento:MTY,1-2-0-0-539055,2,WDM990126350,FE
2021-09-24 23:32:47-1003413.-----------------------------------------------------------FIN
2021-09-25 00:17:26-1010018.-----------------------------------------------------------INI
2021-09-25 00:17:26-1010018.Proceso Inicializado genera_cfdi.aspx. SesionId:1010018 Folio Documento:MTY,1-2-0-0-537992,2,DPM9802097L9,FE
2021-09-25 00:17:26-1010018.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 00:17:26-1010018.Server:ACOSRV5 Base:DBSAC7
2021-09-25 00:17:26-1010018.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 00:17:26-1010018.Siguiente Folio.MTY-FE-1-2-0-0-537992
2021-09-25 00:17:26-1010018.Oficina:MTY,Serie:FE,Factura:208248
2021-09-25 00:17:26-1010018.Modo Pruebas:False
2021-09-25 00:17:26-1010018.cfdiReceptor.Rfc:DPM9802097L9
2021-09-25 00:17:26-1010018.Cliente:098406. Email:mauro.martinez@dominomx.com. Boleto: 020591821092009230107. Total: 490.00. Fecha:
2021-09-25 00:17:26-1010018.Request.FE208248
2021-09-25 00:17:27-1010018.Firmar folio.FE208248
2021-09-25 00:17:27-1010018.Timbrar folio.FE208248
2021-09-25 00:17:27-1010018.cfdiEmisor.Rfc:TPA100922MD8
2021-09-25 00:17:27-1010018.cfdiReceptor.Rfc:DPM9802097L9
2021-09-25 00:17:27-1010018.cfdiComprobante.Fech:9/25/2021 12:16:53 AM
2021-09-25 00:17:27-1010018.cfdiComprobante.Total:490.00
2021-09-25 00:17:28-1010018.Folio Generado:FE208248
2021-09-25 00:17:28-1010018.Timbre Fiscal:74FE4538-5826-4620-8F0A-30DABA9F599D
2021-09-25 00:17:32-1010018.Inicio Envia Factura.FE208248
2021-09-25 00:17:36-1010018.Fin Envia Factura.FE208248
2021-09-25 00:17:36-1010018.Proceso finalizado. SesionId:1010018 Folio Documento:MTY,1-2-0-0-537992,2,DPM9802097L9,FE
2021-09-25 00:17:36-1010018.-----------------------------------------------------------FIN
2021-09-25 06:27:49-24646.-----------------------------------------------------------INI
2021-09-25 06:27:49-24646.Proceso Inicializado genera_cfdi.aspx. SesionId:24646 Folio Documento:MTY,1-2-0-0-537952,2,ZAJL9006159P4,FE
2021-09-25 06:27:49-24646.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 06:27:49-24646.Server:ACOSRV5 Base:DBSAC7
2021-09-25 06:27:50-24646.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 06:27:50-24646.Siguiente Folio.MTY-FE-1-2-0-0-537952
2021-09-25 06:27:50-24646.Oficina:MTY,Serie:FE,Factura:208249
2021-09-25 06:27:50-24646.Modo Pruebas:False
2021-09-25 06:27:50-24646.cfdiReceptor.Rfc:ZAJL9006159P4
2021-09-25 06:27:50-24646.Cliente:098407. Email:lizbeth.zaja@gmail.com. Boleto: 310500521092008090086. Total: 700.00. Fecha:
2021-09-25 06:27:50-24646.Request.FE208249
2021-09-25 06:27:51-24646.Firmar folio.FE208249
2021-09-25 06:27:51-24646.Timbrar folio.FE208249
2021-09-25 06:27:51-24646.cfdiEmisor.Rfc:TPA100922MD8
2021-09-25 06:27:51-24646.cfdiReceptor.Rfc:ZAJL9006159P4
2021-09-25 06:27:51-24646.cfdiComprobante.Fech:9/25/2021 6:27:32 AM
2021-09-25 06:27:51-24646.cfdiComprobante.Total:700.00
2021-09-25 06:27:53-24646.Folio Generado:FE208249
2021-09-25 06:27:53-24646.Timbre Fiscal:4F7AD645-6C12-4B93-B2C7-31C856149B40
2021-09-25 06:27:57-24646.Inicio Envia Factura.FE208249
2021-09-25 06:28:00-24646.Fin Envia Factura.FE208249
2021-09-25 06:28:00-24646.Proceso finalizado. SesionId:24646 Folio Documento:MTY,1-2-0-0-537952,2,ZAJL9006159P4,FE
2021-09-25 06:28:00-24646.-----------------------------------------------------------FIN
2021-09-25 07:46:14-31017.-----------------------------------------------------------INI
2021-09-25 07:46:14-31017.Proceso Inicializado genera_cfdi.aspx. SesionId:31017 Folio Documento:MTY,1-2-0-0-538317,2,PLA970826UR4,FE
2021-09-25 07:46:14-31017.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 07:46:14-31017.Server:ACOSRV5 Base:DBSAC7
2021-09-25 07:46:14-31017.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 07:46:14-31017.Siguiente Folio.MTY-FE-1-2-0-0-538317
2021-09-25 07:46:14-31017.Oficina:MTY,Serie:FE,Factura:208250
2021-09-25 07:46:14-31017.Modo Pruebas:False
2021-09-25 07:46:14-31017.cfdiReceptor.Rfc:PLA970826UR4
2021-09-25 07:46:14-31017.Cliente:068596. Email:ygarcia@plastinal.com.mx. Boleto: 340500321092108510074. Total: 500.00. Fecha:
2021-09-25 07:46:14-31017.Request.FE208250
2021-09-25 07:46:14-31017.Firmar folio.FE208250
2021-09-25 07:46:14-31017.Timbrar folio.FE208250
2021-09-25 07:46:14-31017.cfdiEmisor.Rfc:TPA100922MD8
2021-09-25 07:46:14-31017.cfdiReceptor.Rfc:PLA970826UR4
2021-09-25 07:46:14-31017.cfdiComprobante.Fech:9/25/2021 7:45:55 AM
2021-09-25 07:46:14-31017.cfdiComprobante.Total:500.00
2021-09-25 07:46:16-31017.Folio Generado:FE208250
2021-09-25 07:46:16-31017.Timbre Fiscal:3CA45B4E-9895-4A35-AA80-7C4A32986194
2021-09-25 07:46:20-31017.Inicio Envia Factura.FE208250
2021-09-25 07:46:24-31017.Fin Envia Factura.FE208250
2021-09-25 07:46:24-31017.Proceso finalizado. SesionId:31017 Folio Documento:MTY,1-2-0-0-538317,2,PLA970826UR4,FE
2021-09-25 07:46:24-31017.-----------------------------------------------------------FIN
2021-09-25 09:19:35-40576.-----------------------------------------------------------INI
2021-09-25 09:19:35-40576.Proceso Inicializado genera_cfdi.aspx. SesionId:40576 Folio Documento:MTY,1-2-0-0-538288,2,CAN830210LE8,FE
2021-09-25 09:19:35-40576.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 09:19:35-40576.Server:ACOSRV5 Base:DBSAC7
2021-09-25 09:19:35-40576.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 09:19:35-40576.Siguiente Folio.MTY-FE-1-2-0-0-538288
2021-09-25 09:19:35-40576.Oficina:MTY,Serie:FE,Factura:208251
2021-09-25 09:19:35-40576.Modo Pruebas:False
2021-09-25 09:19:35-40576.cfdiReceptor.Rfc:CAN830210LE8
2021-09-25 09:19:35-40576.Cliente:098408. Email:lleyva@canels.com.mx. Boleto: 340500421092019050277. Total: 800.00. Fecha:
2021-09-25 09:19:35-40576.Request.FE208251
2021-09-25 09:19:35-40576.Firmar folio.FE208251
2021-09-25 09:19:35-40576.Timbrar folio.FE208251
2021-09-25 09:19:35-40576.cfdiEmisor.Rfc:TPA100922MD8
2021-09-25 09:19:35-40576.cfdiReceptor.Rfc:CAN830210LE8
2021-09-25 09:19:35-40576.cfdiComprobante.Fech:9/25/2021 9:19:18 AM
2021-09-25 09:19:35-40576.cfdiComprobante.Total:800.00
2021-09-25 09:19:37-40576.Folio Generado:FE208251
2021-09-25 09:19:37-40576.Timbre Fiscal:A3400082-D765-40A1-8CF6-DA39F1CD59D6
2021-09-25 09:19:40-40576.Inicio Envia Factura.FE208251
2021-09-25 09:19:43-40576.Fin Envia Factura.FE208251
2021-09-25 09:19:43-40576.Proceso finalizado. SesionId:40576 Folio Documento:MTY,1-2-0-0-538288,2,CAN830210LE8,FE
2021-09-25 09:19:43-40576.-----------------------------------------------------------FIN
2021-09-25 10:04:46-57360.-----------------------------------------------------------INI
2021-09-25 10:04:46-57360.Proceso Inicializado genera_cfdi.aspx. SesionId:57360 Folio Documento:MTY,1-2-0-0-537197,2,GAC131024B93,FE
2021-09-25 10:04:46-57360.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 10:04:46-57360.Server:ACOSRV5 Base:DBSAC7
2021-09-25 10:04:46-57360.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 10:04:46-57360.Siguiente Folio.MTY-FE-1-2-0-0-537197
2021-09-25 10:04:46-57360.Oficina:MTY,Serie:FE,Factura:208252
2021-09-25 10:04:46-57360.Modo Pruebas:False
2021-09-25 10:04:46-57360.cfdiReceptor.Rfc:GAC131024B93
2021-09-25 10:04:46-57360.Cliente:098409. Email:antonio.noyola@alberici.com. Boleto: 310500321091521490186. Total: 400.00. Fecha:
2021-09-25 10:04:46-57360.Request.FE208252
2021-09-25 10:04:46-57360.Firmar folio.FE208252
2021-09-25 10:04:46-57360.Timbrar folio.FE208252
2021-09-25 10:04:46-57360.cfdiEmisor.Rfc:TPA100922MD8
2021-09-25 10:04:46-57360.cfdiReceptor.Rfc:GAC131024B93
2021-09-25 10:04:46-57360.cfdiComprobante.Fech:9/25/2021 10:04:18 AM
2021-09-25 10:04:46-57360.cfdiComprobante.Total:400.00
2021-09-25 10:04:47-57360.Folio Generado:FE208252
2021-09-25 10:04:47-57360.Timbre Fiscal:6999A941-8739-421C-942F-4728AF2B6598
2021-09-25 10:04:51-57360.Inicio Envia Factura.FE208252
2021-09-25 10:04:53-57360.Fin Envia Factura.FE208252
2021-09-25 10:04:53-57360.Proceso finalizado. SesionId:57360 Folio Documento:MTY,1-2-0-0-537197,2,GAC131024B93,FE
2021-09-25 10:04:53-57360.-----------------------------------------------------------FIN
2021-09-25 10:09:53-68057.-----------------------------------------------------------INI
2021-09-25 10:09:53-68057.Proceso Inicializado genera_cfdi.aspx. SesionId:68057 Folio Documento:MTY,1-2-0-0-538157,2,ESE970808GW2,FE
2021-09-25 10:09:53-68057.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 10:09:53-68057.Server:ACOSRV5 Base:DBSAC7
2021-09-25 10:09:53-68057.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 10:09:53-68057.Siguiente Folio.MTY-FE-1-2-0-0-538157
2021-09-25 10:09:53-68057.Oficina:MTY,Serie:FE,Factura:208253
2021-09-25 10:09:53-68057.Modo Pruebas:False
2021-09-25 10:09:53-68057.cfdiReceptor.Rfc:ESE970808GW2
2021-09-25 10:09:53-68057.Cliente:067381. Email:guillermo.espinosa@dhl.com. Boleto: 230500521092022270365. Total: 700.00. Fecha:
2021-09-25 10:09:53-68057.Request.FE208253
2021-09-25 10:09:53-68057.Firmar folio.FE208253
2021-09-25 10:09:53-68057.Timbrar folio.FE208253
2021-09-25 10:09:53-68057.cfdiEmisor.Rfc:TPA100922MD8
2021-09-25 10:09:53-68057.cfdiReceptor.Rfc:ESE970808GW2
2021-09-25 10:09:53-68057.cfdiComprobante.Fech:9/25/2021 10:09:31 AM
2021-09-25 10:09:53-68057.cfdiComprobante.Total:700.00
2021-09-25 10:09:54-68057.Folio Generado:FE208253
2021-09-25 10:09:54-68057.Timbre Fiscal:069CAFC6-8847-4303-BA94-1B5F70CDFB88
2021-09-25 10:09:56-68057.Inicio Envia Factura.FE208253
2021-09-25 10:09:59-68057.Fin Envia Factura.FE208253
2021-09-25 10:09:59-68057.Proceso finalizado. SesionId:68057 Folio Documento:MTY,1-2-0-0-538157,2,ESE970808GW2,FE
2021-09-25 10:09:59-68057.-----------------------------------------------------------FIN
2021-09-25 11:22:51-81135.-----------------------------------------------------------INI
2021-09-25 11:22:51-81135.Proceso Inicializado genera_cfdi.aspx. SesionId:81135 Folio Documento:MTY,1-2-0-0-536690,2,SMM0809235UA,FE
2021-09-25 11:22:51-81135.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 11:22:51-81135.Server:ACOSRV5 Base:DBSAC7
2021-09-25 11:22:51-81135.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 11:22:51-81135.Siguiente Folio.MTY-FE-1-2-0-0-536690
2021-09-25 11:22:51-81135.Oficina:MTY,Serie:FE,Factura:208254
2021-09-25 11:22:51-81135.Modo Pruebas:False
2021-09-25 11:22:51-81135.cfdiReceptor.Rfc:SMM0809235UA
2021-09-25 11:22:51-81135.Cliente:096870. Email:marco.caltempa@abbott.com. Boleto: 340500421091323490271. Total: 450.00. Fecha:
2021-09-25 11:22:51-81135.Request.FE208254
2021-09-25 11:22:51-81135.Firmar folio.FE208254
2021-09-25 11:22:51-81135.Timbrar folio.FE208254
2021-09-25 11:22:51-81135.cfdiEmisor.Rfc:TPA100922MD8
2021-09-25 11:22:51-81135.cfdiReceptor.Rfc:SMM0809235UA
2021-09-25 11:22:51-81135.cfdiComprobante.Fech:9/25/2021 11:18:04 AM
2021-09-25 11:22:51-81135.cfdiComprobante.Total:450.00
2021-09-25 11:22:52-81135.Folio Generado:FE208254
2021-09-25 11:22:52-81135.Timbre Fiscal:F62E95DD-79B3-482D-94FA-D18C0E484546
2021-09-25 11:22:56-81135.Inicio Envia Factura.FE208254
2021-09-25 11:22:58-81135.Fin Envia Factura.FE208254
2021-09-25 11:22:58-81135.Proceso finalizado. SesionId:81135 Folio Documento:MTY,1-2-0-0-536690,2,SMM0809235UA,FE
2021-09-25 11:22:58-81135.-----------------------------------------------------------FIN
2021-09-25 11:40:36-99805.-----------------------------------------------------------INI
2021-09-25 11:40:36-99805.Proceso Inicializado genera_cfdi.aspx. SesionId:99805 Folio Documento:MTY,1-2-0-0-536383,2,SGP190923628,FE
2021-09-25 11:40:36-99805.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 11:40:36-99805.Server:ACOSRV5 Base:DBSAC7
2021-09-25 11:40:36-99805.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 11:40:36-99805.Siguiente Folio.MTY-FE-1-2-0-0-536383
2021-09-25 11:40:36-99805.Oficina:MTY,Serie:FE,Factura:208255
2021-09-25 11:40:36-99805.Modo Pruebas:False
2021-09-25 11:40:36-99805.cfdiReceptor.Rfc:SGP190923628
2021-09-25 11:40:36-99805.Cliente:096543. Email:raul.perfecto_zamora@siemens-energy.com. Boleto: 310500121091211120061. Total: 300.00. Fecha:
2021-09-25 11:40:36-99805.Request.FE208255
2021-09-25 11:40:36-99805.Firmar folio.FE208255
2021-09-25 11:40:36-99805.Timbrar folio.FE208255
2021-09-25 11:40:36-99805.cfdiEmisor.Rfc:TPA100922MD8
2021-09-25 11:40:36-99805.cfdiReceptor.Rfc:SGP190923628
2021-09-25 11:40:36-99805.cfdiComprobante.Fech:9/25/2021 11:40:11 AM
2021-09-25 11:40:36-99805.cfdiComprobante.Total:300.00
2021-09-25 11:40:37-99805.Folio Generado:FE208255
2021-09-25 11:40:37-99805.Timbre Fiscal:57B52CFE-1BA4-414B-937C-639E98F48986
2021-09-25 11:40:39-99805.Inicio Envia Factura.FE208255
2021-09-25 11:40:40-99805.Fin Envia Factura.FE208255
2021-09-25 11:40:40-99805.Proceso finalizado. SesionId:99805 Folio Documento:MTY,1-2-0-0-536383,2,SGP190923628,FE
2021-09-25 11:40:40-99805.-----------------------------------------------------------FIN
2021-09-25 11:42:43-108499.-----------------------------------------------------------INI
2021-09-25 11:42:43-108499.Proceso Inicializado genera_cfdi.aspx. SesionId:108499 Folio Documento:MTY,1-1-2-5912-100603,2,SGP190923628,FE
2021-09-25 11:42:43-108499.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 11:42:43-108499.Server:ACOSRV5 Base:DBSAC7
2021-09-25 11:42:43-108499.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 11:42:43-108499.Siguiente Folio.MTY-FE-1-1-2-5912-100603
2021-09-25 11:42:43-108499.Oficina:MTY,Serie:FE,Factura:208256
2021-09-25 11:42:43-108499.Modo Pruebas:False
2021-09-25 11:42:43-108499.cfdiReceptor.Rfc:SGP190923628
2021-09-25 11:42:43-108499.Cliente:096543. Email:raul.perfecto_zamora@siemens-energy.com. Boleto: 011100603. Total: 350.00. Fecha:
2021-09-25 11:42:43-108499.Request.FE208256
2021-09-25 11:42:43-108499.Firmar folio.FE208256
2021-09-25 11:42:43-108499.Timbrar folio.FE208256
2021-09-25 11:42:43-108499.cfdiEmisor.Rfc:TPA100922MD8
2021-09-25 11:42:43-108499.cfdiReceptor.Rfc:SGP190923628
2021-09-25 11:42:43-108499.cfdiComprobante.Fech:9/25/2021 11:42:34 AM
2021-09-25 11:42:43-108499.cfdiComprobante.Total:350.00
2021-09-25 11:42:44-108499.Folio Generado:FE208256
2021-09-25 11:42:44-108499.Timbre Fiscal:AB2E2963-4EBE-451A-B576-C4E91BBAFD8B
2021-09-25 11:42:45-108499.Inicio Envia Factura.FE208256
2021-09-25 11:42:48-108499.Fin Envia Factura.FE208256
2021-09-25 11:42:48-108499.Proceso finalizado. SesionId:108499 Folio Documento:MTY,1-1-2-5912-100603,2,SGP190923628,FE
2021-09-25 11:42:48-108499.-----------------------------------------------------------FIN
2021-09-25 11:56:11-113483.-----------------------------------------------------------INI
2021-09-25 11:56:11-113483.Proceso Inicializado genera_cfdi.aspx. SesionId:113483 Folio Documento:MTY,1-2-0-0-537702,2,PMZ100121BH5,FE
2021-09-25 11:56:11-113483.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 11:56:11-113483.Server:ACOSRV5 Base:DBSAC7
2021-09-25 11:56:11-113483.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 11:56:11-113483.Siguiente Folio.MTY-FE-1-2-0-0-537702
2021-09-25 11:56:11-113483.Oficina:MTY,Serie:FE,Factura:208257
2021-09-25 11:56:11-113483.Modo Pruebas:False
2021-09-25 11:56:11-113483.cfdiReceptor.Rfc:PMZ100121BH5
2021-09-25 11:56:11-113483.Cliente:098411. Email:auxiliar@ferca.com.mx. Boleto: 150500521091716010160. Total: 500.00. Fecha:
2021-09-25 11:56:11-113483.Request.FE208257
2021-09-25 11:56:11-113483.Firmar folio.FE208257
2021-09-25 11:56:11-113483.Timbrar folio.FE208257
2021-09-25 11:56:11-113483.cfdiEmisor.Rfc:TPA100922MD8
2021-09-25 11:56:11-113483.cfdiReceptor.Rfc:PMZ100121BH5
2021-09-25 11:56:11-113483.cfdiComprobante.Fech:9/25/2021 11:55:20 AM
2021-09-25 11:56:11-113483.cfdiComprobante.Total:500.00
2021-09-25 11:56:12-113483.Folio Generado:FE208257
2021-09-25 11:56:12-113483.Timbre Fiscal:B8877DCE-BBAD-4E2E-8A07-D3196EC716C2
2021-09-25 11:56:14-113483.Inicio Envia Factura.FE208257
2021-09-25 11:56:16-113483.Fin Envia Factura.FE208257
2021-09-25 11:56:16-113483.Proceso finalizado. SesionId:113483 Folio Documento:MTY,1-2-0-0-537702,2,PMZ100121BH5,FE
2021-09-25 11:56:16-113483.-----------------------------------------------------------FIN
2021-09-25 11:56:38-113483.-----------------------------------------------------------INI
2021-09-25 11:56:38-113483.Proceso Inicializado genera_cfdi.aspx. SesionId:113483 Folio Documento:MTY,1-2-0-0-537702,2,PMZ100121BH5,FE
2021-09-25 11:56:38-113483.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 11:56:38-113483.Server:ACOSRV5 Base:DBSAC7
2021-09-25 11:56:38-113483.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 11:56:38-113483.Oficina:MTY,Serie:FE,Factura:208257
2021-09-25 11:56:38-113483.Modo Pruebas:False
2021-09-25 11:56:38-113483.cfdiReceptor.Rfc:PMZ100121BH5
2021-09-25 11:56:38-113483.Cliente:098411. Email:auxiliar@ferca.com.mx. Boleto: 150500521091716010160. Total: 500,00. Fecha:
2021-09-25 11:56:38-113483.Folio existente.FE208257
2021-09-25 11:59:51-138958.-----------------------------------------------------------INI
2021-09-25 11:59:51-138958.Proceso Inicializado genera_cfdi.aspx. SesionId:138958 Folio Documento:MTY,1-2-0-0-538102,2,ECO8703238B9,FE
2021-09-25 11:59:51-138958.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 11:59:51-138958.Server:ACOSRV5 Base:DBSAC7
2021-09-25 11:59:51-138958.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 11:59:51-138958.Siguiente Folio.MTY-FE-1-2-0-0-538102
2021-09-25 11:59:51-138958.Oficina:MTY,Serie:FE,Factura:208258
2021-09-25 11:59:51-138958.Modo Pruebas:False
2021-09-25 11:59:51-138958.cfdiReceptor.Rfc:ECO8703238B9
2021-09-25 11:59:51-138958.Cliente:043652. Email:gmedrano@ecolab.com. Boleto: 190500321092016240232. Total: 600.00. Fecha:
2021-09-25 11:59:51-138958.Request.FE208258
2021-09-25 11:59:51-138958.Firmar folio.FE208258
2021-09-25 11:59:51-138958.Timbrar folio.FE208258
2021-09-25 11:59:51-138958.cfdiEmisor.Rfc:TPA100922MD8
2021-09-25 11:59:51-138958.cfdiReceptor.Rfc:ECO8703238B9
2021-09-25 11:59:51-138958.cfdiComprobante.Fech:9/25/2021 11:59:14 AM
2021-09-25 11:59:51-138958.cfdiComprobante.Total:600.00
2021-09-25 11:59:52-138958.Folio Generado:FE208258
2021-09-25 11:59:52-138958.Timbre Fiscal:D27C6F68-5369-4BC9-B2A1-373D55F7A4E5
2021-09-25 11:59:53-138958.Inicio Envia Factura.FE208258
2021-09-25 11:59:56-138958.Fin Envia Factura.FE208258
2021-09-25 11:59:56-138958.Proceso finalizado. SesionId:138958 Folio Documento:MTY,1-2-0-0-538102,2,ECO8703238B9,FE
2021-09-25 11:59:56-138958.-----------------------------------------------------------FIN
2021-09-25 12:00:10-142556.-----------------------------------------------------------INI
2021-09-25 12:00:10-142556.Proceso Inicializado genera_cfdi.aspx. SesionId:142556 Folio Documento:MTY,1-1-2-5916-100632,2,PMZ100121BH5,FE
2021-09-25 12:00:10-142556.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 12:00:10-142556.Server:ACOSRV5 Base:DBSAC7
2021-09-25 12:00:10-142556.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 12:00:10-142556.Siguiente Folio.MTY-FE-1-1-2-5916-100632
2021-09-25 12:00:10-142556.Oficina:MTY,Serie:FE,Factura:208259
2021-09-25 12:00:10-142556.Modo Pruebas:False
2021-09-25 12:00:10-142556.cfdiReceptor.Rfc:PMZ100121BH5
2021-09-25 12:00:10-142556.Cliente:098411. Email:auxiliar@ferca.com.mx. Boleto: 011100632. Total: 450.00. Fecha:
2021-09-25 12:00:10-142556.Request.FE208259
2021-09-25 12:00:10-142556.Firmar folio.FE208259
2021-09-25 12:00:10-142556.Timbrar folio.FE208259
2021-09-25 12:00:10-142556.cfdiEmisor.Rfc:TPA100922MD8
2021-09-25 12:00:10-142556.cfdiReceptor.Rfc:PMZ100121BH5
2021-09-25 12:00:10-142556.cfdiComprobante.Fech:9/25/2021 11:59:50 AM
2021-09-25 12:00:10-142556.cfdiComprobante.Total:450.00
2021-09-25 12:00:11-142556.Folio Generado:FE208259
2021-09-25 12:00:11-142556.Timbre Fiscal:AE9E1929-FF5D-43BA-B92D-D753B2AE2C05
2021-09-25 12:00:12-142556.Inicio Envia Factura.FE208259
2021-09-25 12:00:14-142556.Fin Envia Factura.FE208259
2021-09-25 12:00:14-142556.Proceso finalizado. SesionId:142556 Folio Documento:MTY,1-1-2-5916-100632,2,PMZ100121BH5,FE
2021-09-25 12:00:14-142556.-----------------------------------------------------------FIN
2021-09-25 12:45:53-152771.-----------------------------------------------------------INI
2021-09-25 12:45:53-152771.Proceso Inicializado genera_cfdi.aspx. SesionId:152771 Folio Documento:MTY,1-2-0-0-536971,2,EAV170905PM2,FE
2021-09-25 12:45:53-152771.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 12:45:53-152771.Server:ACOSRV5 Base:DBSAC7
2021-09-25 12:45:53-152771.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 12:45:53-152771.Siguiente Folio.MTY-FE-1-2-0-0-536971
2021-09-25 12:45:53-152771.Oficina:MTY,Serie:FE,Factura:208260
2021-09-25 12:45:53-152771.Modo Pruebas:False
2021-09-25 12:45:53-152771.cfdiReceptor.Rfc:EAV170905PM2
2021-09-25 12:45:53-152771.Cliente:091776. Email:chavezsct@gmail.com. Boleto: 020592021091701080026. Total: 600.00. Fecha:
2021-09-25 12:45:53-152771.Request.FE208260
2021-09-25 12:45:53-152771.Firmar folio.FE208260
2021-09-25 12:45:53-152771.Timbrar folio.FE208260
2021-09-25 12:45:53-152771.cfdiEmisor.Rfc:TPA100922MD8
2021-09-25 12:45:53-152771.cfdiReceptor.Rfc:EAV170905PM2
2021-09-25 12:45:53-152771.cfdiComprobante.Fech:9/25/2021 12:39:32 PM
2021-09-25 12:45:53-152771.cfdiComprobante.Total:600.00
2021-09-25 12:45:55-152771.Folio Generado:FE208260
2021-09-25 12:45:55-152771.Timbre Fiscal:D0CE7A3F-351E-400A-87BE-692DAFFA0F01
2021-09-25 12:45:58-152771.Inicio Envia Factura.FE208260
2021-09-25 12:46:01-152771.Fin Envia Factura.FE208260
2021-09-25 12:46:01-152771.Proceso finalizado. SesionId:152771 Folio Documento:MTY,1-2-0-0-536971,2,EAV170905PM2,FE
2021-09-25 12:46:01-152771.-----------------------------------------------------------FIN
2021-09-25 12:46:16-152771.-----------------------------------------------------------INI
2021-09-25 12:46:16-152771.Proceso Inicializado genera_cfdi.aspx. SesionId:152771 Folio Documento:MTY,1-2-0-0-536971,2,EAV170905PM2,FE
2021-09-25 12:46:16-152771.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 12:46:16-152771.Server:ACOSRV5 Base:DBSAC7
2021-09-25 12:46:16-152771.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 12:46:16-152771.Oficina:MTY,Serie:FE,Factura:208260
2021-09-25 12:46:16-152771.Modo Pruebas:False
2021-09-25 12:46:16-152771.cfdiReceptor.Rfc:EAV170905PM2
2021-09-25 12:46:16-152771.Cliente:091776. Email:chavezsct@gmail.com. Boleto: 020592021091701080026. Total: 600,00. Fecha:
2021-09-25 12:46:16-152771.Folio existente.FE208260
2021-09-25 12:50:55-169233.-----------------------------------------------------------INI
2021-09-25 12:50:55-169233.Proceso Inicializado genera_cfdi.aspx. SesionId:169233 Folio Documento:MTY,1-2-0-0-538479,2,EAV170905PM2,FE
2021-09-25 12:50:55-169233.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 12:50:55-169233.Server:ACOSRV5 Base:DBSAC7
2021-09-25 12:50:55-169233.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 12:50:55-169233.Siguiente Folio.MTY-FE-1-2-0-0-538479
2021-09-25 12:50:55-169233.Oficina:MTY,Serie:FE,Factura:208261
2021-09-25 12:50:55-169233.Modo Pruebas:False
2021-09-25 12:50:55-169233.cfdiReceptor.Rfc:EAV170905PM2
2021-09-25 12:50:55-169233.Cliente:091776. Email:chavezsct@gmail.com. Boleto: 190500521092120150298. Total: 700.00. Fecha:
2021-09-25 12:50:55-169233.Request.FE208261
2021-09-25 12:50:55-169233.Firmar folio.FE208261
2021-09-25 12:50:55-169233.Timbrar folio.FE208261
2021-09-25 12:50:55-169233.cfdiEmisor.Rfc:TPA100922MD8
2021-09-25 12:50:55-169233.cfdiReceptor.Rfc:EAV170905PM2
2021-09-25 12:50:55-169233.cfdiComprobante.Fech:9/25/2021 12:50:43 PM
2021-09-25 12:50:55-169233.cfdiComprobante.Total:700.00
2021-09-25 12:50:57-169233.Folio Generado:FE208261
2021-09-25 12:50:57-169233.Timbre Fiscal:841B2940-7C82-4D8F-B4CC-1AA5C52F1E8F
2021-09-25 12:50:58-169233.Inicio Envia Factura.FE208261
2021-09-25 12:51:00-169233.Fin Envia Factura.FE208261
2021-09-25 12:51:00-169233.Proceso finalizado. SesionId:169233 Folio Documento:MTY,1-2-0-0-538479,2,EAV170905PM2,FE
2021-09-25 12:51:00-169233.-----------------------------------------------------------FIN
2021-09-25 13:05:22-176956.-----------------------------------------------------------INI
2021-09-25 13:05:22-176956.Proceso Inicializado genera_cfdi.aspx. SesionId:176956 Folio Documento:MTY,1-2-0-0-538124,2,GRE141013RS3,FE
2021-09-25 13:05:22-176956.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 13:05:22-176956.Server:ACOSRV5 Base:DBSAC7
2021-09-25 13:05:22-176956.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 13:05:22-176956.Siguiente Folio.MTY-FE-1-2-0-0-538124
2021-09-25 13:05:22-176956.Oficina:MTY,Serie:FE,Factura:208262
2021-09-25 13:05:22-176956.Modo Pruebas:False
2021-09-25 13:05:22-176956.cfdiReceptor.Rfc:GRE141013RS3
2021-09-25 13:05:22-176956.Cliente:098412. Email:cahp814@hotmail.com. Boleto: 200500321092108170067. Total: 450.00. Fecha:
2021-09-25 13:05:22-176956.Request.FE208262
2021-09-25 13:05:22-176956.Firmar folio.FE208262
2021-09-25 13:05:22-176956.Timbrar folio.FE208262
2021-09-25 13:05:22-176956.cfdiEmisor.Rfc:TPA100922MD8
2021-09-25 13:05:22-176956.cfdiReceptor.Rfc:GRE141013RS3
2021-09-25 13:05:22-176956.cfdiComprobante.Fech:9/25/2021 1:04:26 PM
2021-09-25 13:05:22-176956.cfdiComprobante.Total:450.00
2021-09-25 13:05:23-176956.Folio Generado:FE208262
2021-09-25 13:05:23-176956.Timbre Fiscal:6F72F8C9-237F-4B6F-B018-C8B59CC12D02
2021-09-25 13:05:25-176956.Inicio Envia Factura.FE208262
2021-09-25 13:05:26-176956.Fin Envia Factura.FE208262
2021-09-25 13:05:26-176956.Proceso finalizado. SesionId:176956 Folio Documento:MTY,1-2-0-0-538124,2,GRE141013RS3,FE
2021-09-25 13:05:26-176956.-----------------------------------------------------------FIN
2021-09-25 13:08:03-181951.-----------------------------------------------------------INI
2021-09-25 13:08:03-181951.Proceso Inicializado genera_cfdi.aspx. SesionId:181951 Folio Documento:MTY,1-2-0-0-538863,2,ARN940318R57,FE
2021-09-25 13:08:03-181951.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 13:08:03-181951.Server:ACOSRV5 Base:DBSAC7
2021-09-25 13:08:03-181951.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 13:08:03-181951.Siguiente Folio.MTY-FE-1-2-0-0-538863
2021-09-25 13:08:03-181951.Oficina:MTY,Serie:FE,Factura:208263
2021-09-25 13:08:03-181951.Modo Pruebas:False
2021-09-25 13:08:03-181951.cfdiReceptor.Rfc:ARN940318R57
2021-09-25 13:08:03-181951.Cliente:094383. Email:ruben.elizondo@mx.yazaki.com. Boleto: 320500121092219160214. Total: 300.00. Fecha:
2021-09-25 13:08:03-181951.Request.FE208263
2021-09-25 13:08:03-181951.Firmar folio.FE208263
2021-09-25 13:08:03-181951.Timbrar folio.FE208263
2021-09-25 13:08:03-181951.cfdiEmisor.Rfc:TPA100922MD8
2021-09-25 13:08:03-181951.cfdiReceptor.Rfc:ARN940318R57
2021-09-25 13:08:03-181951.cfdiComprobante.Fech:9/25/2021 1:07:46 PM
2021-09-25 13:08:03-181951.cfdiComprobante.Total:300.00
2021-09-25 13:08:04-181951.Folio Generado:FE208263
2021-09-25 13:08:04-181951.Timbre Fiscal:74E3D441-A81D-4739-9632-9F16A61548CE
2021-09-25 13:08:06-181951.Inicio Envia Factura.FE208263
2021-09-25 13:08:09-181951.Fin Envia Factura.FE208263
2021-09-25 13:08:09-181951.Proceso finalizado. SesionId:181951 Folio Documento:MTY,1-2-0-0-538863,2,ARN940318R57,FE
2021-09-25 13:08:09-181951.-----------------------------------------------------------FIN
2021-09-25 13:24:55-197305.-----------------------------------------------------------INI
2021-09-25 13:24:55-197305.Proceso Inicializado genera_cfdi.aspx. SesionId:197305 Folio Documento:MTY,1-1-2-5921-100737,2,SLI8007013R7,FE
2021-09-25 13:24:55-197305.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 13:24:55-197305.Server:ACOSRV5 Base:DBSAC7
2021-09-25 13:24:55-197305.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 13:24:55-197305.Siguiente Folio.MTY-FE-1-1-2-5921-100737
2021-09-25 13:24:55-197305.Oficina:MTY,Serie:FE,Factura:208264
2021-09-25 13:24:55-197305.Modo Pruebas:False
2021-09-25 13:24:55-197305.cfdiReceptor.Rfc:SLI8007013R7
2021-09-25 13:24:55-197305.Cliente:035508. Email:cvmartinezs@liverpool.com.mx. Boleto: 011100737. Total: 380.00. Fecha:
2021-09-25 13:24:55-197305.Request.FE208264
2021-09-25 13:24:55-197305.Firmar folio.FE208264
2021-09-25 13:24:55-197305.Timbrar folio.FE208264
2021-09-25 13:24:55-197305.cfdiEmisor.Rfc:TPA100922MD8
2021-09-25 13:24:55-197305.cfdiReceptor.Rfc:SLI8007013R7
2021-09-25 13:24:55-197305.cfdiComprobante.Fech:9/25/2021 1:24:34 PM
2021-09-25 13:24:55-197305.cfdiComprobante.Total:380.00
2021-09-25 13:24:56-197305.Folio Generado:FE208264
2021-09-25 13:24:56-197305.Timbre Fiscal:AE3D6FD6-5365-4CC5-BAA5-95765BD5555E
2021-09-25 13:24:58-197305.Inicio Envia Factura.FE208264
2021-09-25 13:25:00-197305.Fin Envia Factura.FE208264
2021-09-25 13:25:00-197305.Proceso finalizado. SesionId:197305 Folio Documento:MTY,1-1-2-5921-100737,2,SLI8007013R7,FE
2021-09-25 13:25:00-197305.-----------------------------------------------------------FIN
2021-09-25 13:40:05-209886.-----------------------------------------------------------INI
2021-09-25 13:40:05-209886.Proceso Inicializado genera_cfdi.aspx. SesionId:209886 Folio Documento:MTY,1-2-0-0-537927,2,IEV030813IE0,FE
2021-09-25 13:40:05-209886.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 13:40:05-209886.Server:ACOSRV5 Base:DBSAC7
2021-09-25 13:40:05-209886.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 13:40:05-209886.Siguiente Folio.MTY-FE-1-2-0-0-537927
2021-09-25 13:40:05-209886.Oficina:MTY,Serie:FE,Factura:208265
2021-09-25 13:40:05-209886.Modo Pruebas:False
2021-09-25 13:40:05-209886.cfdiReceptor.Rfc:IEV030813IE0
2021-09-25 13:40:05-209886.Cliente:097228. Email:rocio.garcia@ineva.mx. Boleto: 320500521091922380232. Total: 700.00. Fecha:
2021-09-25 13:40:05-209886.Request.FE208265
2021-09-25 13:40:05-209886.Firmar folio.FE208265
2021-09-25 13:40:05-209886.Timbrar folio.FE208265
2021-09-25 13:40:05-209886.cfdiEmisor.Rfc:TPA100922MD8
2021-09-25 13:40:05-209886.cfdiReceptor.Rfc:IEV030813IE0
2021-09-25 13:40:05-209886.cfdiComprobante.Fech:9/25/2021 1:39:46 PM
2021-09-25 13:40:05-209886.cfdiComprobante.Total:700.00
2021-09-25 13:40:07-209886.Folio Generado:FE208265
2021-09-25 13:40:07-209886.Timbre Fiscal:33C9F5F3-4BDA-4983-93EB-7F070BB07D4A
2021-09-25 13:40:09-209886.Inicio Envia Factura.FE208265
2021-09-25 13:40:11-209886.Fin Envia Factura.FE208265
2021-09-25 13:40:11-209886.Proceso finalizado. SesionId:209886 Folio Documento:MTY,1-2-0-0-537927,2,IEV030813IE0,FE
2021-09-25 13:40:11-209886.-----------------------------------------------------------FIN
2021-09-25 14:12:46-213647.-----------------------------------------------------------INI
2021-09-25 14:12:46-213647.Proceso Inicializado genera_cfdi.aspx. SesionId:213647 Folio Documento:MTY,1-2-0-0-536853,2,MDI991214A74,FE
2021-09-25 14:12:46-213647.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 14:12:46-213647.Server:ACOSRV5 Base:DBSAC7
2021-09-25 14:12:46-213647.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 14:12:46-213647.Siguiente Folio.MTY-FE-1-2-0-0-536853
2021-09-25 14:12:46-213647.Oficina:MTY,Serie:FE,Factura:208266
2021-09-25 14:12:46-213647.Modo Pruebas:False
2021-09-25 14:12:46-213647.cfdiReceptor.Rfc:MDI991214A74
2021-09-25 14:12:46-213647.Cliente:093458. Email:lsalazargamez@gmail.com. Boleto: 340500421091423510203. Total: 400.00. Fecha:
2021-09-25 14:12:46-213647.Request.FE208266
2021-09-25 14:12:46-213647.Firmar folio.FE208266
2021-09-25 14:12:46-213647.Timbrar folio.FE208266
2021-09-25 14:12:46-213647.cfdiEmisor.Rfc:TPA100922MD8
2021-09-25 14:12:46-213647.cfdiReceptor.Rfc:MDI991214A74
2021-09-25 14:12:46-213647.cfdiComprobante.Fech:9/25/2021 2:12:36 PM
2021-09-25 14:12:46-213647.cfdiComprobante.Total:400.00
2021-09-25 14:12:49-213647.Folio Generado:FE208266
2021-09-25 14:12:49-213647.Timbre Fiscal:E8893544-D68E-44ED-94DB-4C891AE09950
2021-09-25 14:12:52-213647.Inicio Envia Factura.FE208266
2021-09-25 14:12:55-213647.Fin Envia Factura.FE208266
2021-09-25 14:12:55-213647.Proceso finalizado. SesionId:213647 Folio Documento:MTY,1-2-0-0-536853,2,MDI991214A74,FE
2021-09-25 14:12:55-213647.-----------------------------------------------------------FIN
2021-09-25 15:25:00-227083.-----------------------------------------------------------INI
2021-09-25 15:25:00-227083.Proceso Inicializado genera_cfdi.aspx. SesionId:227083 Folio Documento:MTY,1-2-0-0-537081,2,HAC861114P16,FE
2021-09-25 15:25:00-227083.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 15:25:00-227083.Server:ACOSRV5 Base:DBSAC7
2021-09-25 15:25:00-227083.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 15:25:00-227083.Siguiente Folio.MTY-FE-1-2-0-0-537081
2021-09-25 15:25:00-227083.Oficina:MTY,Serie:FE,Factura:208267
2021-09-25 15:25:00-227083.Modo Pruebas:False
2021-09-25 15:25:00-227083.cfdiReceptor.Rfc:HAC861114P16
2021-09-25 15:25:00-227083.Cliente:098413. Email:cp.jesus.aramburo14@gmail.com. Boleto: 240500321091622500160. Total: 350.00. Fecha:
2021-09-25 15:25:00-227083.Request.FE208267
2021-09-25 15:25:01-227083.Firmar folio.FE208267
2021-09-25 15:25:01-227083.Timbrar folio.FE208267
2021-09-25 15:25:01-227083.cfdiEmisor.Rfc:TPA100922MD8
2021-09-25 15:25:01-227083.cfdiReceptor.Rfc:HAC861114P16
2021-09-25 15:25:01-227083.cfdiComprobante.Fech:9/25/2021 3:24:25 PM
2021-09-25 15:25:01-227083.cfdiComprobante.Total:350.00
2021-09-25 15:25:02-227083.Folio Generado:FE208267
2021-09-25 15:25:02-227083.Timbre Fiscal:CBFFFCEB-3F39-4AFC-A2CE-E052B0A2464F
2021-09-25 15:25:05-227083.Inicio Envia Factura.FE208267
2021-09-25 15:25:08-227083.Fin Envia Factura.FE208267
2021-09-25 15:25:08-227083.Proceso finalizado. SesionId:227083 Folio Documento:MTY,1-2-0-0-537081,2,HAC861114P16,FE
2021-09-25 15:25:08-227083.-----------------------------------------------------------FIN
2021-09-25 15:53:28-234877.-----------------------------------------------------------INI
2021-09-25 15:53:28-234877.Proceso Inicializado genera_cfdi.aspx. SesionId:234877 Folio Documento:MTY,1-2-0-0-538671,2,GCO050310IY1,FE
2021-09-25 15:53:28-234877.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 15:53:28-234877.Server:ACOSRV5 Base:DBSAC7
2021-09-25 15:53:28-234877.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 15:53:28-234877.Siguiente Folio.MTY-FE-1-2-0-0-538671
2021-09-25 15:53:28-234877.Oficina:MTY,Serie:FE,Factura:208268
2021-09-25 15:53:28-234877.Modo Pruebas:False
2021-09-25 15:53:28-234877.cfdiReceptor.Rfc:GCO050310IY1
2021-09-25 15:53:28-234877.Cliente:098414. Email:alicia@generaconstrucciones.com. Boleto: 020591921092218340206. Total: 550.00. Fecha:
2021-09-25 15:53:28-234877.Request.FE208268
2021-09-25 15:53:28-234877.Firmar folio.FE208268
2021-09-25 15:53:28-234877.Timbrar folio.FE208268
2021-09-25 15:53:28-234877.cfdiEmisor.Rfc:TPA100922MD8
2021-09-25 15:53:28-234877.cfdiReceptor.Rfc:GCO050310IY1
2021-09-25 15:53:28-234877.cfdiComprobante.Fech:9/25/2021 3:52:39 PM
2021-09-25 15:53:28-234877.cfdiComprobante.Total:550.00
2021-09-25 15:53:29-234877.Folio Generado:FE208268
2021-09-25 15:53:29-234877.Timbre Fiscal:6C84F0BC-634D-480E-80E3-2E43CE61ABA1
2021-09-25 15:53:32-234877.Inicio Envia Factura.FE208268
2021-09-25 15:53:34-234877.Fin Envia Factura.FE208268
2021-09-25 15:53:34-234877.Proceso finalizado. SesionId:234877 Folio Documento:MTY,1-2-0-0-538671,2,GCO050310IY1,FE
2021-09-25 15:53:34-234877.-----------------------------------------------------------FIN
2021-09-25 16:38:52-246774.-----------------------------------------------------------INI
2021-09-25 16:38:52-246774.Proceso Inicializado genera_cfdi.aspx. SesionId:246774 Folio Documento:MTY,1-2-0-0-538561,2,FBO931125PX5,FE
2021-09-25 16:38:52-246774.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 16:38:52-246774.Server:ACOSRV5 Base:DBSAC7
2021-09-25 16:38:52-246774.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 16:38:52-246774.Siguiente Folio.MTY-FE-1-2-0-0-538561
2021-09-25 16:38:52-246774.Oficina:MTY,Serie:FE,Factura:208269
2021-09-25 16:38:52-246774.Modo Pruebas:False
2021-09-25 16:38:52-246774.cfdiReceptor.Rfc:FBO931125PX5
2021-09-25 16:38:52-246774.Cliente:098415. Email:hiturbide@bohn.mx. Boleto: 310500321092112460151. Total: 500.00. Fecha:
2021-09-25 16:38:52-246774.Request.FE208269
2021-09-25 16:38:52-246774.Firmar folio.FE208269
2021-09-25 16:38:52-246774.Timbrar folio.FE208269
2021-09-25 16:38:52-246774.cfdiEmisor.Rfc:TPA100922MD8
2021-09-25 16:38:52-246774.cfdiReceptor.Rfc:FBO931125PX5
2021-09-25 16:38:52-246774.cfdiComprobante.Fech:9/25/2021 4:36:39 PM
2021-09-25 16:38:52-246774.cfdiComprobante.Total:500.00
2021-09-25 16:38:53-246774.Folio Generado:FE208269
2021-09-25 16:38:53-246774.Timbre Fiscal:433A21A0-8EBB-4574-BA1F-A9521B1DF238
2021-09-25 16:38:56-246774.Inicio Envia Factura.FE208269
2021-09-25 16:38:59-246774.Fin Envia Factura.FE208269
2021-09-25 16:38:59-246774.Proceso finalizado. SesionId:246774 Folio Documento:MTY,1-2-0-0-538561,2,FBO931125PX5,FE
2021-09-25 16:38:59-246774.-----------------------------------------------------------FIN
2021-09-25 16:50:08-258121.-----------------------------------------------------------INI
2021-09-25 16:50:08-258121.Proceso Inicializado genera_cfdi.aspx. SesionId:258121 Folio Documento:MTY,1-1-2-5928-100916,2,GOCE8011018W9,FE
2021-09-25 16:50:08-258121.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 16:50:08-258121.Server:ACOSRV5 Base:DBSAC7
2021-09-25 16:50:08-258121.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 16:50:08-258121.Siguiente Folio.MTY-FE-1-1-2-5928-100916
2021-09-25 16:50:08-258121.Oficina:MTY,Serie:FE,Factura:208270
2021-09-25 16:50:08-258121.Modo Pruebas:False
2021-09-25 16:50:08-258121.cfdiReceptor.Rfc:GOCE8011018W9
2021-09-25 16:50:08-258121.Cliente:098416. Email:egc01@prodigy.net.mx. Boleto: 011100916. Total: 550.00. Fecha:
2021-09-25 16:50:08-258121.Request.FE208270
2021-09-25 16:50:08-258121.Firmar folio.FE208270
2021-09-25 16:50:09-258121.Timbrar folio.FE208270
2021-09-25 16:50:09-258121.cfdiEmisor.Rfc:TPA100922MD8
2021-09-25 16:50:09-258121.cfdiReceptor.Rfc:GOCE8011018W9
2021-09-25 16:50:09-258121.cfdiComprobante.Fech:9/25/2021 4:49:59 PM
2021-09-25 16:50:09-258121.cfdiComprobante.Total:550.00
2021-09-25 16:50:11-258121.Folio Generado:FE208270
2021-09-25 16:50:11-258121.Timbre Fiscal:13256A26-945B-4C9D-B453-F2E670AD6B3C
2021-09-25 16:50:13-258121.Inicio Envia Factura.FE208270
2021-09-25 16:50:15-258121.Fin Envia Factura.FE208270
2021-09-25 16:50:15-258121.Proceso finalizado. SesionId:258121 Folio Documento:MTY,1-1-2-5928-100916,2,GOCE8011018W9,FE
2021-09-25 16:50:15-258121.-----------------------------------------------------------FIN
2021-09-25 17:44:47-277441.-----------------------------------------------------------INI
2021-09-25 17:44:47-277441.Proceso Inicializado genera_cfdi.aspx. SesionId:277441 Folio Documento:MTY,1-1-2-5924-100808,2,ECF880608UH3,FE
2021-09-25 17:44:47-277441.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 17:44:47-277441.Server:ACOSRV5 Base:DBSAC7
2021-09-25 17:44:47-277441.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 17:44:47-277441.Siguiente Folio.MTY-FE-1-1-2-5924-100808
2021-09-25 17:44:47-277441.Oficina:MTY,Serie:FE,Factura:208271
2021-09-25 17:44:47-277441.Modo Pruebas:False
2021-09-25 17:44:47-277441.cfdiReceptor.Rfc:ECF880608UH3
2021-09-25 17:44:47-277441.Cliente:008375. Email:araceli.ortega@penaranda.com.mx. Boleto: 011100808. Total: 550.00. Fecha:
2021-09-25 17:44:47-277441.Request.FE208271
2021-09-25 17:44:48-277441.Firmar folio.FE208271
2021-09-25 17:44:48-277441.Timbrar folio.FE208271
2021-09-25 17:44:48-277441.cfdiEmisor.Rfc:TPA100922MD8
2021-09-25 17:44:48-277441.cfdiReceptor.Rfc:ECF880608UH3
2021-09-25 17:44:48-277441.cfdiComprobante.Fech:9/25/2021 5:44:31 PM
2021-09-25 17:44:48-277441.cfdiComprobante.Total:550.00
2021-09-25 17:44:49-277441.Folio Generado:FE208271
2021-09-25 17:44:49-277441.Timbre Fiscal:17D3B007-EF79-40F1-B5D5-EBBF7FA6CA96
2021-09-25 17:44:52-277441.Inicio Envia Factura.FE208271
2021-09-25 17:44:55-277441.Fin Envia Factura.FE208271
2021-09-25 17:44:55-277441.Proceso finalizado. SesionId:277441 Folio Documento:MTY,1-1-2-5924-100808,2,ECF880608UH3,FE
2021-09-25 17:44:55-277441.-----------------------------------------------------------FIN
2021-09-25 17:46:49-281928.-----------------------------------------------------------INI
2021-09-25 17:46:49-281928.Proceso Inicializado genera_cfdi.aspx. SesionId:281928 Folio Documento:MTY,1-1-2-5905-100518,2,ECF880608UH3,FE
2021-09-25 17:46:49-281928.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 17:46:49-281928.Server:ACOSRV5 Base:DBSAC7
2021-09-25 17:46:49-281928.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 17:46:49-281928.Siguiente Folio.MTY-FE-1-1-2-5905-100518
2021-09-25 17:46:49-281928.Oficina:MTY,Serie:FE,Factura:208272
2021-09-25 17:46:49-281928.Modo Pruebas:False
2021-09-25 17:46:49-281928.cfdiReceptor.Rfc:ECF880608UH3
2021-09-25 17:46:49-281928.Cliente:008375. Email:araceli.ortega@penaranda.com.mx. Boleto: 011100518. Total: 550.00. Fecha:
2021-09-25 17:46:49-281928.Request.FE208272
2021-09-25 17:46:50-281928.Firmar folio.FE208272
2021-09-25 17:46:50-281928.Timbrar folio.FE208272
2021-09-25 17:46:50-281928.cfdiEmisor.Rfc:TPA100922MD8
2021-09-25 17:46:50-281928.cfdiReceptor.Rfc:ECF880608UH3
2021-09-25 17:46:50-281928.cfdiComprobante.Fech:9/25/2021 5:46:33 PM
2021-09-25 17:46:50-281928.cfdiComprobante.Total:550.00
2021-09-25 17:46:52-281928.Folio Generado:FE208272
2021-09-25 17:46:52-281928.Timbre Fiscal:3D5901E4-9B64-4835-BB78-99F97FAEA927
2021-09-25 17:46:53-281928.Inicio Envia Factura.FE208272
2021-09-25 17:46:55-281928.Fin Envia Factura.FE208272
2021-09-25 17:46:55-281928.Proceso finalizado. SesionId:281928 Folio Documento:MTY,1-1-2-5905-100518,2,ECF880608UH3,FE
2021-09-25 17:46:55-281928.-----------------------------------------------------------FIN
2021-09-25 18:49:50-291396.-----------------------------------------------------------INI
2021-09-25 18:49:50-291396.Proceso Inicializado genera_cfdi.aspx. SesionId:291396 Folio Documento:MTY,1-2-0-0-539106,2,MAU531005M39,FE
2021-09-25 18:49:50-291396.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 18:49:50-291396.Server:ACOSRV5 Base:DBSAC7
2021-09-25 18:49:50-291396.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 18:49:50-291396.Siguiente Folio.MTY-FE-1-2-0-0-539106
2021-09-25 18:49:50-291396.Oficina:MTY,Serie:FE,Factura:208273
2021-09-25 18:49:50-291396.Modo Pruebas:False
2021-09-25 18:49:50-291396.cfdiReceptor.Rfc:MAU531005M39
2021-09-25 18:49:50-291396.Cliente:091921. Email:diego.garza@autlan.com.mx. Boleto: 320500221092316250140. Total: 350.00. Fecha:
2021-09-25 18:49:50-291396.Request.FE208273
2021-09-25 18:49:50-291396.Firmar folio.FE208273
2021-09-25 18:49:50-291396.Timbrar folio.FE208273
2021-09-25 18:49:50-291396.cfdiEmisor.Rfc:TPA100922MD8
2021-09-25 18:49:50-291396.cfdiReceptor.Rfc:MAU531005M39
2021-09-25 18:49:50-291396.cfdiComprobante.Fech:9/25/2021 6:49:43 PM
2021-09-25 18:49:50-291396.cfdiComprobante.Total:350.00
2021-09-25 18:49:53-291396.Folio Generado:FE208273
2021-09-25 18:49:53-291396.Timbre Fiscal:71D20A96-5E58-4BF5-B2E3-DE1AF17FA2A8
2021-09-25 18:49:57-291396.Inicio Envia Factura.FE208273
2021-09-25 18:49:59-291396.Fin Envia Factura.FE208273
2021-09-25 18:49:59-291396.Proceso finalizado. SesionId:291396 Folio Documento:MTY,1-2-0-0-539106,2,MAU531005M39,FE
2021-09-25 18:49:59-291396.-----------------------------------------------------------FIN
2021-09-25 19:16:25-306124.-----------------------------------------------------------INI
2021-09-25 19:16:25-306124.Proceso Inicializado genera_cfdi.aspx. SesionId:306124 Folio Documento:MTY,1-1-2-5937-101065,2,AME871021559,FE
2021-09-25 19:16:25-306124.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 19:16:25-306124.Server:ACOSRV5 Base:DBSAC7
2021-09-25 19:16:25-306124.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 19:16:25-306124.Siguiente Folio.MTY-FE-1-1-2-5937-101065
2021-09-25 19:16:25-306124.Oficina:MTY,Serie:FE,Factura:208274
2021-09-25 19:16:25-306124.Modo Pruebas:False
2021-09-25 19:16:25-306124.cfdiReceptor.Rfc:AME871021559
2021-09-25 19:16:25-306124.Cliente:098417. Email:hugoam80@hotmail.com. Boleto: 011101065. Total: 500.00. Fecha:
2021-09-25 19:16:25-306124.Request.FE208274
2021-09-25 19:16:25-306124.Firmar folio.FE208274
2021-09-25 19:16:25-306124.Timbrar folio.FE208274
2021-09-25 19:16:25-306124.cfdiEmisor.Rfc:TPA100922MD8
2021-09-25 19:16:25-306124.cfdiReceptor.Rfc:AME871021559
2021-09-25 19:16:25-306124.cfdiComprobante.Fech:9/25/2021 7:15:22 PM
2021-09-25 19:16:25-306124.cfdiComprobante.Total:500.00
2021-09-25 19:16:28-306124.Folio Generado:FE208274
2021-09-25 19:16:28-306124.Timbre Fiscal:070EEC0A-A372-4F09-A1A7-4559238853E0
2021-09-25 19:16:31-306124.Inicio Envia Factura.FE208274
2021-09-25 19:16:34-306124.Fin Envia Factura.FE208274
2021-09-25 19:16:34-306124.Proceso finalizado. SesionId:306124 Folio Documento:MTY,1-1-2-5937-101065,2,AME871021559,FE
2021-09-25 19:16:34-306124.-----------------------------------------------------------FIN
2021-09-25 20:00:18-321922.-----------------------------------------------------------INI
2021-09-25 20:00:18-321922.Proceso Inicializado genera_cfdi.aspx. SesionId:321922 Folio Documento:MTY,1-2-0-0-536791,2,MII8405159L2,FE
2021-09-25 20:00:18-321922.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 20:00:18-321922.Server:ACOSRV5 Base:DBSAC7
2021-09-25 20:00:18-321922.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 20:00:18-321922.Siguiente Folio.MTY-FE-1-2-0-0-536791
2021-09-25 20:00:18-321922.Oficina:MTY,Serie:FE,Factura:208275
2021-09-25 20:00:18-321922.Modo Pruebas:False
2021-09-25 20:00:18-321922.cfdiReceptor.Rfc:MII8405159L2
2021-09-25 20:00:18-321922.Cliente:098418. Email:facturas.caloro@gmail.com. Boleto: 270500321091420360173. Total: 380.00. Fecha:
2021-09-25 20:00:18-321922.Request.FE208275
2021-09-25 20:00:18-321922.Firmar folio.FE208275
2021-09-25 20:00:18-321922.Timbrar folio.FE208275
2021-09-25 20:00:18-321922.cfdiEmisor.Rfc:TPA100922MD8
2021-09-25 20:00:18-321922.cfdiReceptor.Rfc:MII8405159L2
2021-09-25 20:00:18-321922.cfdiComprobante.Fech:9/25/2021 7:34:33 PM
2021-09-25 20:00:18-321922.cfdiComprobante.Total:380.00
2021-09-25 20:00:20-321922.Folio Generado:FE208275
2021-09-25 20:00:20-321922.Timbre Fiscal:0C58AB9A-F0BF-43F9-8283-05412A51ED1F
2021-09-25 20:00:23-321922.Inicio Envia Factura.FE208275
2021-09-25 20:00:26-321922.Fin Envia Factura.FE208275
2021-09-25 20:00:26-321922.Proceso finalizado. SesionId:321922 Folio Documento:MTY,1-2-0-0-536791,2,MII8405159L2,FE
2021-09-25 20:00:26-321922.-----------------------------------------------------------FIN
2021-09-25 20:04:59-333375.-----------------------------------------------------------INI
2021-09-25 20:04:59-333375.Proceso Inicializado genera_cfdi.aspx. SesionId:333375 Folio Documento:MTY,1-2-0-0-539107,2,CAP821208LQ3,FE
2021-09-25 20:04:59-333375.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 20:04:59-333375.Server:ACOSRV5 Base:DBSAC7
2021-09-25 20:04:59-333375.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 20:04:59-333375.Siguiente Folio.MTY-FE-1-2-0-0-539107
2021-09-25 20:04:59-333375.Oficina:MTY,Serie:FE,Factura:208276
2021-09-25 20:04:59-333375.Modo Pruebas:False
2021-09-25 20:04:59-333375.cfdiReceptor.Rfc:CAP821208LQ3
2021-09-25 20:04:59-333375.Cliente:093259. Email:eva.enriquez@lafargeholcim.com. Boleto: 310500321092316350142. Total: 400.00. Fecha:
2021-09-25 20:04:59-333375.Request.FE208276
2021-09-25 20:04:59-333375.Firmar folio.FE208276
2021-09-25 20:04:59-333375.Timbrar folio.FE208276
2021-09-25 20:04:59-333375.cfdiEmisor.Rfc:TPA100922MD8
2021-09-25 20:04:59-333375.cfdiReceptor.Rfc:CAP821208LQ3
2021-09-25 20:04:59-333375.cfdiComprobante.Fech:9/25/2021 8:04:41 PM
2021-09-25 20:04:59-333375.cfdiComprobante.Total:400.00
2021-09-25 20:05:01-333375.Folio Generado:FE208276
2021-09-25 20:05:01-333375.Timbre Fiscal:8551733E-D898-4656-A66A-55139F45A7B0
2021-09-25 20:05:02-333375.Inicio Envia Factura.FE208276
2021-09-25 20:05:04-333375.Fin Envia Factura.FE208276
2021-09-25 20:05:04-333375.Proceso finalizado. SesionId:333375 Folio Documento:MTY,1-2-0-0-539107,2,CAP821208LQ3,FE
2021-09-25 20:05:04-333375.-----------------------------------------------------------FIN
2021-09-25 20:38:29-340567.-----------------------------------------------------------INI
2021-09-25 20:38:29-340567.Proceso Inicializado genera_cfdi.aspx. SesionId:340567 Folio Documento:MTY,1-2-0-0-538337,2,BCF831215816,FE
2021-09-25 20:38:29-340567.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 20:38:29-340567.Server:ACOSRV5 Base:DBSAC7
2021-09-25 20:38:29-340567.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 20:38:29-340567.Siguiente Folio.MTY-FE-1-2-0-0-538337
2021-09-25 20:38:29-340567.Oficina:MTY,Serie:FE,Factura:208277
2021-09-25 20:38:29-340567.Modo Pruebas:False
2021-09-25 20:38:29-340567.cfdiReceptor.Rfc:BCF831215816
2021-09-25 20:38:29-340567.Cliente:098419. Email:amadrid@bocoflusa.com.mx. Boleto: 020543921092108130064. Total: 400.00. Fecha:
2021-09-25 20:38:29-340567.Request.FE208277
2021-09-25 20:38:29-340567.Firmar folio.FE208277
2021-09-25 20:38:29-340567.Timbrar folio.FE208277
2021-09-25 20:38:29-340567.cfdiEmisor.Rfc:TPA100922MD8
2021-09-25 20:38:29-340567.cfdiReceptor.Rfc:BCF831215816
2021-09-25 20:38:29-340567.cfdiComprobante.Fech:9/25/2021 8:37:21 PM
2021-09-25 20:38:29-340567.cfdiComprobante.Total:400.00
2021-09-25 20:38:31-340567.Folio Generado:FE208277
2021-09-25 20:38:31-340567.Timbre Fiscal:561A7AF1-2DAF-45F4-8FA1-A4107384E321
2021-09-25 20:38:34-340567.Inicio Envia Factura.FE208277
2021-09-25 20:38:36-340567.Fin Envia Factura.FE208277
2021-09-25 20:38:36-340567.Proceso finalizado. SesionId:340567 Folio Documento:MTY,1-2-0-0-538337,2,BCF831215816,FE
2021-09-25 20:38:36-340567.-----------------------------------------------------------FIN
2021-09-25 21:45:32-355532.-----------------------------------------------------------INI
2021-09-25 21:45:32-355532.Proceso Inicializado genera_cfdi.aspx. SesionId:355532 Folio Documento:MTY,1-2-0-0-538332,2,CAP821208LQ3,FE
2021-09-25 21:45:32-355532.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 21:45:32-355532.Server:ACOSRV5 Base:DBSAC7
2021-09-25 21:45:32-355532.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 21:45:32-355532.Siguiente Folio.MTY-FE-1-2-0-0-538332
2021-09-25 21:45:32-355532.Oficina:MTY,Serie:FE,Factura:208278
2021-09-25 21:45:32-355532.Modo Pruebas:False
2021-09-25 21:45:32-355532.cfdiReceptor.Rfc:CAP821208LQ3
2021-09-25 21:45:32-355532.Cliente:098420. Email:maria.perez2@lafargeholcim.com. Boleto: 130532721092109040078. Total: 150.00. Fecha:
2021-09-25 21:45:32-355532.Request.FE208278
2021-09-25 21:45:32-355532.Firmar folio.FE208278
2021-09-25 21:45:32-355532.Timbrar folio.FE208278
2021-09-25 21:45:32-355532.cfdiEmisor.Rfc:TPA100922MD8
2021-09-25 21:45:32-355532.cfdiReceptor.Rfc:CAP821208LQ3
2021-09-25 21:45:32-355532.cfdiComprobante.Fech:9/25/2021 9:38:02 PM
2021-09-25 21:45:32-355532.cfdiComprobante.Total:150.00
2021-09-25 21:45:35-355532.Folio Generado:FE208278
2021-09-25 21:45:35-355532.Timbre Fiscal:6DDF0F3E-C04E-49C1-8607-0AD0C7F0E795
2021-09-25 21:45:38-355532.Inicio Envia Factura.FE208278
2021-09-25 21:45:42-355532.Fin Envia Factura.FE208278
2021-09-25 21:45:42-355532.Proceso finalizado. SesionId:355532 Folio Documento:MTY,1-2-0-0-538332,2,CAP821208LQ3,FE
2021-09-25 21:45:42-355532.-----------------------------------------------------------FIN
2021-09-25 22:27:34-374105.-----------------------------------------------------------INI
2021-09-25 22:27:34-374105.Proceso Inicializado genera_cfdi.aspx. SesionId:374105 Folio Documento:MTY,1-2-0-0-538528,2,RLA8103252S2,FE
2021-09-25 22:27:34-374105.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 22:27:34-374105.Server:ACOSRV5 Base:DBSAC7
2021-09-25 22:27:34-374105.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 22:27:34-374105.Siguiente Folio.MTY-FE-1-2-0-0-538528
2021-09-25 22:27:34-374105.Oficina:MTY,Serie:FE,Factura:208279
2021-09-25 22:27:34-374105.Modo Pruebas:False
2021-09-25 22:27:34-374105.cfdiReceptor.Rfc:RLA8103252S2
2021-09-25 22:27:34-374105.Cliente:095457. Email:kana.nakamura@radial.com.mx. Boleto: 160500321092116100219. Total: 450.00. Fecha:
2021-09-25 22:27:34-374105.Request.FE208279
2021-09-25 22:27:34-374105.Firmar folio.FE208279
2021-09-25 22:27:34-374105.Timbrar folio.FE208279
2021-09-25 22:27:34-374105.cfdiEmisor.Rfc:TPA100922MD8
2021-09-25 22:27:34-374105.cfdiReceptor.Rfc:RLA8103252S2
2021-09-25 22:27:34-374105.cfdiComprobante.Fech:9/25/2021 10:27:11 PM
2021-09-25 22:27:34-374105.cfdiComprobante.Total:450.00
2021-09-25 22:27:35-374105.Folio Generado:FE208279
2021-09-25 22:27:35-374105.Timbre Fiscal:253CDF61-5D82-4840-8764-4D5E022D9E58
2021-09-25 22:27:39-374105.Inicio Envia Factura.FE208279
2021-09-25 22:27:41-374105.Fin Envia Factura.FE208279
2021-09-25 22:27:41-374105.Proceso finalizado. SesionId:374105 Folio Documento:MTY,1-2-0-0-538528,2,RLA8103252S2,FE
2021-09-25 22:27:41-374105.-----------------------------------------------------------FIN
2021-09-25 22:49:24-385589.-----------------------------------------------------------INI
2021-09-25 22:49:24-385589.Proceso Inicializado genera_cfdi.aspx. SesionId:385589 Folio Documento:MTY,1-2-0-0-538068,2,SSH9608016NA,FE
2021-09-25 22:49:24-385589.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 22:49:24-385589.Server:ACOSRV5 Base:DBSAC7
2021-09-25 22:49:24-385589.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 22:49:24-385589.Siguiente Folio.MTY-FE-1-2-0-0-538068
2021-09-25 22:49:24-385589.Oficina:MTY,Serie:FE,Factura:208280
2021-09-25 22:49:24-385589.Modo Pruebas:False
2021-09-25 22:49:24-385589.cfdiReceptor.Rfc:SSH9608016NA
2021-09-25 22:49:24-385589.Cliente:092695. Email:mfernandezf@shasa.com. Boleto: 020591421092100500017. Total: 340.00. Fecha:
2021-09-25 22:49:24-385589.Request.FE208280
2021-09-25 22:49:25-385589.Firmar folio.FE208280
2021-09-25 22:49:25-385589.Timbrar folio.FE208280
2021-09-25 22:49:25-385589.cfdiEmisor.Rfc:TPA100922MD8
2021-09-25 22:49:25-385589.cfdiReceptor.Rfc:SSH9608016NA
2021-09-25 22:49:25-385589.cfdiComprobante.Fech:9/25/2021 10:49:05 PM
2021-09-25 22:49:25-385589.cfdiComprobante.Total:340.00
2021-09-25 22:49:27-385589.Folio Generado:FE208280
2021-09-25 22:49:27-385589.Timbre Fiscal:53932068-3F29-484C-A410-D5BC06A81629
2021-09-25 22:49:30-385589.Inicio Envia Factura.FE208280
2021-09-25 22:49:32-385589.Fin Envia Factura.FE208280
2021-09-25 22:49:32-385589.Proceso finalizado. SesionId:385589 Folio Documento:MTY,1-2-0-0-538068,2,SSH9608016NA,FE
2021-09-25 22:49:32-385589.-----------------------------------------------------------FIN
2021-09-25 23:58:11-394740.-----------------------------------------------------------INI
2021-09-25 23:58:11-394740.Proceso Inicializado genera_cfdi.aspx. SesionId:394740 Folio Documento:MTY,1-2-0-0-539143,2,HIN100226D11,FE
2021-09-25 23:58:11-394740.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-25 23:58:11-394740.Server:ACOSRV5 Base:DBSAC7
2021-09-25 23:58:11-394740.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-25 23:58:11-394740.Siguiente Folio.MTY-FE-1-2-0-0-539143
2021-09-25 23:58:11-394740.Oficina:MTY,Serie:FE,Factura:208281
2021-09-25 23:58:11-394740.Modo Pruebas:False
2021-09-25 23:58:11-394740.cfdiReceptor.Rfc:HIN100226D11
2021-09-25 23:58:11-394740.Cliente:098421. Email:anaorttiz@gmail.com. Boleto: 340500121092410120047. Total: 300.00. Fecha:
2021-09-25 23:58:11-394740.Request.FE208281
2021-09-25 23:58:12-394740.Firmar folio.FE208281
2021-09-25 23:58:12-394740.Timbrar folio.FE208281
2021-09-25 23:58:12-394740.cfdiEmisor.Rfc:TPA100922MD8
2021-09-25 23:58:12-394740.cfdiReceptor.Rfc:HIN100226D11
2021-09-25 23:58:12-394740.cfdiComprobante.Fech:9/25/2021 11:57:45 PM
2021-09-25 23:58:12-394740.cfdiComprobante.Total:300.00
2021-09-25 23:58:14-394740.Folio Generado:FE208281
2021-09-25 23:58:14-394740.Timbre Fiscal:7C529FB7-63C5-4446-99D1-65A8AA3F395E
2021-09-25 23:58:17-394740.Inicio Envia Factura.FE208281
2021-09-25 23:58:20-394740.Fin Envia Factura.FE208281
2021-09-25 23:58:20-394740.Proceso finalizado. SesionId:394740 Folio Documento:MTY,1-2-0-0-539143,2,HIN100226D11,FE
2021-09-25 23:58:20-394740.-----------------------------------------------------------FIN
2021-09-26 08:21:41-12905.-----------------------------------------------------------INI
2021-09-26 08:21:41-12905.Proceso Inicializado genera_cfdi.aspx. SesionId:12905 Folio Documento:MTY,1-2-0-0-539246,2,SAPA970815HTCNB08,FE
2021-09-26 08:21:41-12905.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 08:21:41-12905.Server:ACOSRV5 Base:DBSAC7
2021-09-26 08:21:41-12905.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 08:21:41-12905.Siguiente Folio.MTY-FE-1-2-0-0-539246
2021-09-26 08:21:41-12905.Oficina:MTY,Serie:FE,Factura:208282
2021-09-26 08:21:41-12905.Modo Pruebas:False
2021-09-26 08:21:41-12905.cfdiReceptor.Rfc:SAPA970815HTCNB08
2021-09-26 08:21:41-12905.Cliente:097605. Email:ocampoguzmanfranciscoeleasar@gmail.com. Boleto: 020544821092514520113. Total: 300.00. Fecha:
2021-09-26 08:21:41-12905.Request.FE208282
2021-09-26 08:21:43-12905.Firmar folio.FE208282
2021-09-26 08:21:43-12905.Timbrar folio.FE208282
2021-09-26 08:21:43-12905.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 08:21:43-12905.cfdiReceptor.Rfc:SAPA970815HTCNB08
2021-09-26 08:21:43-12905.cfdiComprobante.Fech:9/26/2021 8:21:18 AM
2021-09-26 08:21:43-12905.cfdiComprobante.Total:300.00
2021-09-26 08:21:46-12905.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:9/26/2021 8:21:49 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:e674d358-cfa4-4ff0-98cc-0342f643df3f
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'SAPA970815HTCNB08' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SAPA970815HTCNB08' no se encuentra en la lista lRFC con fecha '2021-09-25'}
2021-09-26 08:22:24-12905.-----------------------------------------------------------INI
2021-09-26 08:22:24-12905.Proceso Inicializado genera_cfdi.aspx. SesionId:12905 Folio Documento:MTY,1-2-0-0-539246,2,SAPA970815HTCNB08,FE
2021-09-26 08:22:24-12905.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 08:22:24-12905.Server:ACOSRV5 Base:DBSAC7
2021-09-26 08:22:24-12905.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 08:22:24-12905.Oficina:MTY,Serie:FE,Factura:208282
2021-09-26 08:22:24-12905.Modo Pruebas:False
2021-09-26 08:22:24-12905.cfdiReceptor.Rfc:SAPA970815HTCNB08
2021-09-26 08:22:24-12905.Cliente:097605. Email:ocampoguzmanfranciscoeleasar@gmail.com. Boleto: 020544821092514520113. Total: 300.00. Fecha:
2021-09-26 08:22:24-12905.Request.FE208282
2021-09-26 08:22:24-12905.Firmar folio.FE208282
2021-09-26 08:22:24-12905.Timbrar folio.FE208282
2021-09-26 08:22:24-12905.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 08:22:24-12905.cfdiReceptor.Rfc:SAPA970815HTCNB08
2021-09-26 08:22:24-12905.cfdiComprobante.Fech:9/26/2021 8:21:18 AM
2021-09-26 08:22:24-12905.cfdiComprobante.Total:300.00
2021-09-26 08:22:25-12905.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:9/26/2021 8:22:29 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:363e435b-0c53-4aba-b599-3c6fbd1b5a1e
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'SAPA970815HTCNB08' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SAPA970815HTCNB08' no se encuentra en la lista lRFC con fecha '2021-09-25'}
2021-09-26 08:28:27-24672.-----------------------------------------------------------INI
2021-09-26 08:28:27-24672.Proceso Inicializado genera_cfdi.aspx. SesionId:24672 Folio Documento:MTY,1-2-0-0-538046,2,PDM081016PB8,FE
2021-09-26 08:28:27-24672.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 08:28:27-24672.Server:ACOSRV5 Base:DBSAC7
2021-09-26 08:28:27-24672.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 08:28:27-24672.Siguiente Folio.MTY-FE-1-2-0-0-538046
2021-09-26 08:28:27-24672.Oficina:MTY,Serie:FE,Factura:208283
2021-09-26 08:28:27-24672.Modo Pruebas:False
2021-09-26 08:28:27-24672.cfdiReceptor.Rfc:PDM081016PB8
2021-09-26 08:28:27-24672.Cliente:098422. Email:vparedes@rustoleum.com.mx. Boleto: 020591821092022480374. Total: 500.00. Fecha:
2021-09-26 08:28:27-24672.Request.FE208283
2021-09-26 08:28:27-24672.Firmar folio.FE208283
2021-09-26 08:28:27-24672.Timbrar folio.FE208283
2021-09-26 08:28:27-24672.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 08:28:27-24672.cfdiReceptor.Rfc:PDM081016PB8
2021-09-26 08:28:27-24672.cfdiComprobante.Fech:9/26/2021 8:28:01 AM
2021-09-26 08:28:27-24672.cfdiComprobante.Total:500.00
2021-09-26 08:28:28-24672.Folio Generado:FE208283
2021-09-26 08:28:28-24672.Timbre Fiscal:8F9D8064-3D71-4E74-8E93-DBDE0B9B1371
2021-09-26 08:28:33-24672.Inicio Envia Factura.FE208283
2021-09-26 08:28:36-24672.Fin Envia Factura.FE208283
2021-09-26 08:28:36-24672.Proceso finalizado. SesionId:24672 Folio Documento:MTY,1-2-0-0-538046,2,PDM081016PB8,FE
2021-09-26 08:28:36-24672.-----------------------------------------------------------FIN
2021-09-26 08:44:28-31853.-----------------------------------------------------------INI
2021-09-26 08:44:28-31853.Proceso Inicializado genera_cfdi.aspx. SesionId:31853 Folio Documento:MTY,1-2-0-0-538535,2,LOGJ980312449,FE
2021-09-26 08:44:28-31853.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 08:44:28-31853.Server:ACOSRV5 Base:DBSAC7
2021-09-26 08:44:28-31853.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 08:44:28-31853.Siguiente Folio.MTY-FE-1-2-0-0-538535
2021-09-26 08:44:28-31853.Oficina:MTY,Serie:FE,Factura:208284
2021-09-26 08:44:28-31853.Modo Pruebas:False
2021-09-26 08:44:28-31853.cfdiReceptor.Rfc:LOGJ980312449
2021-09-26 08:44:28-31853.Cliente:098423. Email:jesushlopezg@gmail.com. Boleto: 160500421092119130283. Total: 500.00. Fecha:
2021-09-26 08:44:28-31853.Request.FE208284
2021-09-26 08:44:28-31853.Firmar folio.FE208284
2021-09-26 08:44:28-31853.Timbrar folio.FE208284
2021-09-26 08:44:28-31853.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 08:44:28-31853.cfdiReceptor.Rfc:LOGJ980312449
2021-09-26 08:44:28-31853.cfdiComprobante.Fech:9/26/2021 8:43:52 AM
2021-09-26 08:44:28-31853.cfdiComprobante.Total:500.00
2021-09-26 08:44:29-31853.Folio Generado:FE208284
2021-09-26 08:44:29-31853.Timbre Fiscal:B9194922-6EC8-4FF4-8980-CAC324F816DE
2021-09-26 08:44:31-31853.Inicio Envia Factura.FE208284
2021-09-26 08:44:33-31853.Fin Envia Factura.FE208284
2021-09-26 08:44:33-31853.Proceso finalizado. SesionId:31853 Folio Documento:MTY,1-2-0-0-538535,2,LOGJ980312449,FE
2021-09-26 08:44:33-31853.-----------------------------------------------------------FIN
2021-09-26 08:52:09-49338.-----------------------------------------------------------INI
2021-09-26 08:52:09-49338.Proceso Inicializado genera_cfdi.aspx. SesionId:49338 Folio Documento:MTY,1-2-0-0-538370,2,DMS010309DR0,FE
2021-09-26 08:52:09-49338.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 08:52:09-49338.Server:ACOSRV5 Base:DBSAC7
2021-09-26 08:52:09-49338.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 08:52:09-49338.Siguiente Folio.MTY-FE-1-2-0-0-538370
2021-09-26 08:52:09-49338.Oficina:MTY,Serie:FE,Factura:208285
2021-09-26 08:52:09-49338.Modo Pruebas:False
2021-09-26 08:52:09-49338.cfdiReceptor.Rfc:DMS010309DR0
2021-09-26 08:52:09-49338.Cliente:098424. Email:fernando.arzate@dmgmori.com. Boleto: 020543921092118280258. Total: 300.00. Fecha:
2021-09-26 08:52:09-49338.Request.FE208285
2021-09-26 08:52:09-49338.Firmar folio.FE208285
2021-09-26 08:52:09-49338.Timbrar folio.FE208285
2021-09-26 08:52:09-49338.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 08:52:09-49338.cfdiReceptor.Rfc:DMS010309DR0
2021-09-26 08:52:09-49338.cfdiComprobante.Fech:9/26/2021 8:51:59 AM
2021-09-26 08:52:09-49338.cfdiComprobante.Total:300.00
2021-09-26 08:52:10-49338.Folio Generado:FE208285
2021-09-26 08:52:10-49338.Timbre Fiscal:C2991ED0-5C97-424D-AA7F-5A6DCB888F81
2021-09-26 08:52:11-49338.Inicio Envia Factura.FE208285
2021-09-26 08:52:13-49338.Fin Envia Factura.FE208285
2021-09-26 08:52:13-49338.Proceso finalizado. SesionId:49338 Folio Documento:MTY,1-2-0-0-538370,2,DMS010309DR0,FE
2021-09-26 08:52:13-49338.-----------------------------------------------------------FIN
2021-09-26 09:08:26-55300.-----------------------------------------------------------INI
2021-09-26 09:08:26-55300.Proceso Inicializado genera_cfdi.aspx. SesionId:55300 Folio Documento:MTY,1-2-0-0-537815,2,LEM9308114C4,FE
2021-09-26 09:08:26-55300.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 09:08:26-55300.Server:ACOSRV5 Base:DBSAC7
2021-09-26 09:08:26-55300.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 09:08:26-55300.Siguiente Folio.MTY-FE-1-2-0-0-537815
2021-09-26 09:08:26-55300.Oficina:MTY,Serie:FE,Factura:208286
2021-09-26 09:08:26-55300.Modo Pruebas:False
2021-09-26 09:08:26-55300.cfdiReceptor.Rfc:LEM9308114C4
2021-09-26 09:08:26-55300.Cliente:057368. Email:ulises.morales@lge.com. Boleto: 310500321091711290117. Total: 450.00. Fecha:
2021-09-26 09:08:26-55300.Request.FE208286
2021-09-26 09:08:26-55300.Firmar folio.FE208286
2021-09-26 09:08:26-55300.Timbrar folio.FE208286
2021-09-26 09:08:26-55300.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 09:08:26-55300.cfdiReceptor.Rfc:LEM9308114C4
2021-09-26 09:08:26-55300.cfdiComprobante.Fech:9/26/2021 9:08:14 AM
2021-09-26 09:08:26-55300.cfdiComprobante.Total:450.00
2021-09-26 09:08:27-55300.Folio Generado:FE208286
2021-09-26 09:08:27-55300.Timbre Fiscal:1159DB98-AF72-420F-ABB2-4D441B475D61
2021-09-26 09:08:29-55300.Inicio Envia Factura.FE208286
2021-09-26 09:08:31-55300.Fin Envia Factura.FE208286
2021-09-26 09:08:31-55300.Proceso finalizado. SesionId:55300 Folio Documento:MTY,1-2-0-0-537815,2,LEM9308114C4,FE
2021-09-26 09:08:31-55300.-----------------------------------------------------------FIN
2021-09-26 10:22:56-62387.-----------------------------------------------------------INI
2021-09-26 10:22:56-62387.Proceso Inicializado genera_cfdi.aspx. SesionId:62387 Folio Documento:MTY,1-2-0-0-538596,2,MMM070806H19,FE
2021-09-26 10:22:56-62387.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 10:22:56-62387.Server:ACOSRV5 Base:DBSAC7
2021-09-26 10:22:56-62387.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 10:22:56-62387.Siguiente Folio.MTY-FE-1-2-0-0-538596
2021-09-26 10:22:56-62387.Oficina:MTY,Serie:FE,Factura:208287
2021-09-26 10:22:56-62387.Modo Pruebas:False
2021-09-26 10:22:56-62387.cfdiReceptor.Rfc:MMM070806H19
2021-09-26 10:22:56-62387.Cliente:098425. Email:ajerez.mindray@gmail.com. Boleto: 340500321092118440262. Total: 400.00. Fecha:
2021-09-26 10:22:56-62387.Request.FE208287
2021-09-26 10:22:57-62387.Firmar folio.FE208287
2021-09-26 10:22:57-62387.Timbrar folio.FE208287
2021-09-26 10:22:57-62387.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 10:22:57-62387.cfdiReceptor.Rfc:MMM070806H19
2021-09-26 10:22:57-62387.cfdiComprobante.Fech:9/26/2021 10:22:33 AM
2021-09-26 10:22:57-62387.cfdiComprobante.Total:400.00
2021-09-26 10:22:59-62387.Folio Generado:FE208287
2021-09-26 10:22:59-62387.Timbre Fiscal:8FC56BB9-3B5D-483F-953D-91356469AF10
2021-09-26 10:23:02-62387.Inicio Envia Factura.FE208287
2021-09-26 10:23:04-62387.Fin Envia Factura.FE208287
2021-09-26 10:23:04-62387.Proceso finalizado. SesionId:62387 Folio Documento:MTY,1-2-0-0-538596,2,MMM070806H19,FE
2021-09-26 10:23:04-62387.-----------------------------------------------------------FIN
2021-09-26 10:56:04-78351.-----------------------------------------------------------INI
2021-09-26 10:56:04-78351.Proceso Inicializado genera_cfdi.aspx. SesionId:78351 Folio Documento:MTY,1-1-2-5933-101011,2,GRE131205P64,FE
2021-09-26 10:56:04-78351.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 10:56:04-78351.Server:ACOSRV5 Base:DBSAC7
2021-09-26 10:56:04-78351.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 10:56:04-78351.Siguiente Folio.MTY-FE-1-1-2-5933-101011
2021-09-26 10:56:04-78351.Oficina:MTY,Serie:FE,Factura:208288
2021-09-26 10:56:04-78351.Modo Pruebas:False
2021-09-26 10:56:04-78351.cfdiReceptor.Rfc:GRE131205P64
2021-09-26 10:56:04-78351.Cliente:098426. Email:jose.franco@dometic.com. Boleto: 011101011. Total: 450.00. Fecha:
2021-09-26 10:56:04-78351.Request.FE208288
2021-09-26 10:56:05-78351.Firmar folio.FE208288
2021-09-26 10:56:05-78351.Timbrar folio.FE208288
2021-09-26 10:56:05-78351.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 10:56:05-78351.cfdiReceptor.Rfc:GRE131205P64
2021-09-26 10:56:05-78351.cfdiComprobante.Fech:9/26/2021 10:27:03 AM
2021-09-26 10:56:05-78351.cfdiComprobante.Total:450.00
2021-09-26 10:56:06-78351.Folio Generado:FE208288
2021-09-26 10:56:06-78351.Timbre Fiscal:CE639E5F-B829-442E-AABF-8522BCD42079
2021-09-26 10:56:09-78351.Inicio Envia Factura.FE208288
2021-09-26 10:56:11-78351.Fin Envia Factura.FE208288
2021-09-26 10:56:11-78351.Proceso finalizado. SesionId:78351 Folio Documento:MTY,1-1-2-5933-101011,2,GRE131205P64,FE
2021-09-26 10:56:11-78351.-----------------------------------------------------------FIN
2021-09-26 10:56:28-78351.-----------------------------------------------------------INI
2021-09-26 10:56:28-78351.Proceso Inicializado genera_cfdi.aspx. SesionId:78351 Folio Documento:MTY,1-1-2-5933-101011,2,GRE131205P64,FE
2021-09-26 10:56:28-78351.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 10:56:28-78351.Server:ACOSRV5 Base:DBSAC7
2021-09-26 10:56:28-78351.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 10:56:28-78351.Oficina:MTY,Serie:FE,Factura:208288
2021-09-26 10:56:28-78351.Modo Pruebas:False
2021-09-26 10:56:29-78351.cfdiReceptor.Rfc:GRE131205P64
2021-09-26 10:56:29-78351.Cliente:098426. Email:jose.franco@dometic.com. Boleto: 011101011. Total: 450,00. Fecha:
2021-09-26 10:56:29-78351.Folio existente.FE208288
2021-09-26 11:10:45-89072.-----------------------------------------------------------INI
2021-09-26 11:10:45-89072.Proceso Inicializado genera_cfdi.aspx. SesionId:89072 Folio Documento:MTY,1-2-0-0-539130,2,TCO9512187H8,FE
2021-09-26 11:10:45-89072.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 11:10:45-89072.Server:ACOSRV5 Base:DBSAC7
2021-09-26 11:10:45-89072.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 11:10:45-89072.Siguiente Folio.MTY-FE-1-2-0-0-539130
2021-09-26 11:10:45-89072.Oficina:MTY,Serie:FE,Factura:208289
2021-09-26 11:10:45-89072.Modo Pruebas:False
2021-09-26 11:10:45-89072.cfdiReceptor.Rfc:TCO9512187H8
2021-09-26 11:10:45-89072.Cliente:093652. Email:cristobal.dominguez@tensa.mx. Boleto: 320500121092323500252. Total: 300.00. Fecha:
2021-09-26 11:10:45-89072.Request.FE208289
2021-09-26 11:10:45-89072.Firmar folio.FE208289
2021-09-26 11:10:45-89072.Timbrar folio.FE208289
2021-09-26 11:10:45-89072.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 11:10:45-89072.cfdiReceptor.Rfc:TCO9512187H8
2021-09-26 11:10:45-89072.cfdiComprobante.Fech:9/26/2021 11:10:12 AM
2021-09-26 11:10:45-89072.cfdiComprobante.Total:300.00
2021-09-26 11:10:46-89072.Folio Generado:FE208289
2021-09-26 11:10:46-89072.Timbre Fiscal:BC57DAFC-D426-4A2C-A181-5E47DC05DB22
2021-09-26 11:10:48-89072.Inicio Envia Factura.FE208289
2021-09-26 11:10:49-89072.Fin Envia Factura.FE208289
2021-09-26 11:10:49-89072.Proceso finalizado. SesionId:89072 Folio Documento:MTY,1-2-0-0-539130,2,TCO9512187H8,FE
2021-09-26 11:10:49-89072.-----------------------------------------------------------FIN
2021-09-26 12:01:37-96885.-----------------------------------------------------------INI
2021-09-26 12:01:37-96885.Proceso Inicializado genera_cfdi.aspx. SesionId:96885 Folio Documento:MTY,1-2-0-0-538795,2,PECM830919Q70,FE
2021-09-26 12:01:37-96885.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 12:01:37-96885.Server:ACOSRV5 Base:DBSAC7
2021-09-26 12:01:37-96885.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 12:01:37-96885.Siguiente Folio.MTY-FE-1-2-0-0-538795
2021-09-26 12:01:38-96885.Oficina:MTY,Serie:FE,Factura:208290
2021-09-26 12:01:38-96885.Modo Pruebas:False
2021-09-26 12:01:38-96885.cfdiReceptor.Rfc:PECM830919Q70
2021-09-26 12:01:38-96885.Cliente:098427. Email:marco.perezcanche@gmail.com. Boleto: 160500121092211220111. Total: 330.00. Fecha:
2021-09-26 12:01:38-96885.Request.FE208290
2021-09-26 12:01:38-96885.Firmar folio.FE208290
2021-09-26 12:01:38-96885.Timbrar folio.FE208290
2021-09-26 12:01:38-96885.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 12:01:38-96885.cfdiReceptor.Rfc:PECM830919Q70
2021-09-26 12:01:38-96885.cfdiComprobante.Fech:9/26/2021 12:00:46 PM
2021-09-26 12:01:38-96885.cfdiComprobante.Total:330.00
2021-09-26 12:01:40-96885.Folio Generado:FE208290
2021-09-26 12:01:40-96885.Timbre Fiscal:C875D9F5-7D37-4D6C-8EF0-97066099B5C1
2021-09-26 12:01:43-96885.Inicio Envia Factura.FE208290
2021-09-26 12:01:46-96885.Fin Envia Factura.FE208290
2021-09-26 12:01:46-96885.Proceso finalizado. SesionId:96885 Folio Documento:MTY,1-2-0-0-538795,2,PECM830919Q70,FE
2021-09-26 12:01:46-96885.-----------------------------------------------------------FIN
2021-09-26 13:23:03-103378.-----------------------------------------------------------INI
2021-09-26 13:23:03-103378.Proceso Inicializado genera_cfdi.aspx. SesionId:103378 Folio Documento:MTY,1-2-0-0-539062,2,PRE820415237,FE
2021-09-26 13:23:03-103378.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 13:23:03-103378.Server:ACOSRV5 Base:DBSAC7
2021-09-26 13:23:03-103378.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 13:23:03-103378.Siguiente Folio.MTY-FE-1-2-0-0-539062
2021-09-26 13:23:03-103378.Oficina:MTY,Serie:FE,Factura:208291
2021-09-26 13:23:03-103378.Modo Pruebas:False
2021-09-26 13:23:03-103378.cfdiReceptor.Rfc:PRE820415237
2021-09-26 13:23:03-103378.Cliente:096484. Email:apena@gpromax.com. Boleto: 160500321092323370240. Total: 400.00. Fecha:
2021-09-26 13:23:03-103378.Request.FE208291
2021-09-26 13:23:03-103378.Firmar folio.FE208291
2021-09-26 13:23:03-103378.Timbrar folio.FE208291
2021-09-26 13:23:03-103378.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 13:23:03-103378.cfdiReceptor.Rfc:PRE820415237
2021-09-26 13:23:03-103378.cfdiComprobante.Fech:9/26/2021 1:22:51 PM
2021-09-26 13:23:03-103378.cfdiComprobante.Total:400.00
2021-09-26 13:23:05-103378.Folio Generado:FE208291
2021-09-26 13:23:05-103378.Timbre Fiscal:FE9D08A3-E355-49F8-9B08-1BBE21376517
2021-09-26 13:23:08-103378.Inicio Envia Factura.FE208291
2021-09-26 13:23:11-103378.Fin Envia Factura.FE208291
2021-09-26 13:23:11-103378.Proceso finalizado. SesionId:103378 Folio Documento:MTY,1-2-0-0-539062,2,PRE820415237,FE
2021-09-26 13:23:11-103378.-----------------------------------------------------------FIN
2021-09-26 13:25:51-116590.-----------------------------------------------------------INI
2021-09-26 13:25:51-116590.Proceso Inicializado genera_cfdi.aspx. SesionId:116590 Folio Documento:MTY,1-2-0-0-538796,2,ATE130531M61,FE
2021-09-26 13:25:51-116590.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 13:25:51-116590.Server:ACOSRV5 Base:DBSAC7
2021-09-26 13:25:51-116590.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 13:25:51-116590.Siguiente Folio.MTY-FE-1-2-0-0-538796
2021-09-26 13:25:51-116590.Oficina:MTY,Serie:FE,Factura:208292
2021-09-26 13:25:51-116590.Modo Pruebas:False
2021-09-26 13:25:51-116590.cfdiReceptor.Rfc:ATE130531M61
2021-09-26 13:25:51-116590.Cliente:050933. Email:ivan.lopez@logrand.com. Boleto: 150500321092211240112. Total: 480.00. Fecha:
2021-09-26 13:25:51-116590.Request.FE208292
2021-09-26 13:25:51-116590.Firmar folio.FE208292
2021-09-26 13:25:51-116590.Timbrar folio.FE208292
2021-09-26 13:25:51-116590.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 13:25:51-116590.cfdiReceptor.Rfc:ATE130531M61
2021-09-26 13:25:51-116590.cfdiComprobante.Fech:9/26/2021 1:23:31 PM
2021-09-26 13:25:51-116590.cfdiComprobante.Total:480.00
2021-09-26 13:25:51-116590.Folio Generado:FE208292
2021-09-26 13:25:51-116590.Timbre Fiscal:96508CA0-322C-4269-ACC5-07B43B0CD7A0
2021-09-26 13:25:53-116590.Inicio Envia Factura.FE208292
2021-09-26 13:25:55-116590.Fin Envia Factura.FE208292
2021-09-26 13:25:55-116590.Proceso finalizado. SesionId:116590 Folio Documento:MTY,1-2-0-0-538796,2,ATE130531M61,FE
2021-09-26 13:25:55-116590.-----------------------------------------------------------FIN
2021-09-26 14:23:18-125118.-----------------------------------------------------------INI
2021-09-26 14:23:18-125118.Proceso Inicializado genera_cfdi.aspx. SesionId:125118 Folio Documento:MTY,1-2-0-0-534421,2,WHB971211HA9,FE
2021-09-26 14:23:18-125118.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 14:23:18-125118.Server:ACOSRV5 Base:DBSAC7
2021-09-26 14:23:18-125118.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 14:23:18-125118.Oficina:MTY,Serie:FE,Factura:207947
2021-09-26 14:23:18-125118.Modo Pruebas:False
2021-09-26 14:23:18-125118.cfdiReceptor.Rfc:WHB971211HA9
2021-09-26 14:23:18-125118.Cliente:088178. Email:zeny.mar@hotmail.com. Boleto: 200500521090321550239. Total: 600.00. Fecha:
2021-09-26 14:23:18-125118.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-09-26 14:26:06-124830.-----------------------------------------------------------INI
2021-09-26 14:26:06-124830.Proceso Inicializado genera_cfdi.aspx. SesionId:124830 Folio Documento:MTY,1-2-0-0-534421,2,WHB971211HA9,FE
2021-09-26 14:26:06-124830.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 14:26:06-124830.Server:ACOSRV5 Base:DBSAC7
2021-09-26 14:26:07-124830.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 14:26:07-124830.Oficina:MTY,Serie:FE,Factura:207947
2021-09-26 14:26:07-124830.Modo Pruebas:False
2021-09-26 14:26:07-124830.cfdiReceptor.Rfc:WHB971211HA9
2021-09-26 14:26:07-124830.Cliente:098428. Email:victor_martinez@bradycorp.com. Boleto: 200500521090321550239. Total: 600.00. Fecha:
2021-09-26 14:26:07-124830.Request.FE207947
2021-09-26 14:26:07-124830.Firmar folio.FE207947
2021-09-26 14:26:07-124830.Timbrar folio.FE207947
2021-09-26 14:26:07-124830.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 14:26:07-124830.cfdiReceptor.Rfc:WHB971211HA9
2021-09-26 14:26:07-124830.cfdiComprobante.Fech:9/26/2021 2:21:04 PM
2021-09-26 14:26:07-124830.cfdiComprobante.Total:600.00
2021-09-26 14:26:08-124830.Folio Generado:FE207947
2021-09-26 14:26:08-124830.Timbre Fiscal:508E5964-D56B-4F0B-AF5C-E4ECC3759084
2021-09-26 14:26:11-124830.Inicio Envia Factura.FE207947
2021-09-26 14:26:15-124830.Fin Envia Factura.FE207947
2021-09-26 14:26:15-124830.Proceso finalizado. SesionId:124830 Folio Documento:MTY,1-2-0-0-534421,2,WHB971211HA9,FE
2021-09-26 14:26:15-124830.-----------------------------------------------------------FIN
2021-09-26 14:33:26-149224.-----------------------------------------------------------INI
2021-09-26 14:33:26-149224.Proceso Inicializado genera_cfdi.aspx. SesionId:149224 Folio Documento:MTY,1-1-2-5936-101054,2,OCL060828I56,FE
2021-09-26 14:33:26-149224.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 14:33:26-149224.Server:ACOSRV5 Base:DBSAC7
2021-09-26 14:33:26-149224.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 14:33:26-149224.Siguiente Folio.MTY-FE-1-1-2-5936-101054
2021-09-26 14:33:26-149224.Oficina:MTY,Serie:FE,Factura:208293
2021-09-26 14:33:26-149224.Modo Pruebas:False
2021-09-26 14:33:26-149224.cfdiReceptor.Rfc:OCL060828I56
2021-09-26 14:33:26-149224.Cliente:071672. Email:aldahir105@gmail.com. Boleto: 011101054. Total: 390.00. Fecha:
2021-09-26 14:33:26-149224.Request.FE208293
2021-09-26 14:33:26-149224.Firmar folio.FE208293
2021-09-26 14:33:26-149224.Timbrar folio.FE208293
2021-09-26 14:33:26-149224.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 14:33:26-149224.cfdiReceptor.Rfc:OCL060828I56
2021-09-26 14:33:26-149224.cfdiComprobante.Fech:9/26/2021 2:32:53 PM
2021-09-26 14:33:26-149224.cfdiComprobante.Total:390.00
2021-09-26 14:33:27-149224.Folio Generado:FE208293
2021-09-26 14:33:27-149224.Timbre Fiscal:326448A6-A4C8-481D-BA06-3C1747BFF832
2021-09-26 14:33:29-149224.Inicio Envia Factura.FE208293
2021-09-26 14:33:31-149224.Fin Envia Factura.FE208293
2021-09-26 14:33:31-149224.Proceso finalizado. SesionId:149224 Folio Documento:MTY,1-1-2-5936-101054,2,OCL060828I56,FE
2021-09-26 14:33:31-149224.-----------------------------------------------------------FIN
2021-09-26 14:56:55-152186.-----------------------------------------------------------INI
2021-09-26 14:56:55-152186.Proceso Inicializado genera_cfdi.aspx. SesionId:152186 Folio Documento:MTY,1-2-0-0-537170,2,GAS000801LA2,FE
2021-09-26 14:56:55-152186.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 14:56:55-152186.Server:ACOSRV5 Base:DBSAC7
2021-09-26 14:56:55-152186.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 14:56:55-152186.Siguiente Folio.MTY-FE-1-2-0-0-537170
2021-09-26 14:56:55-152186.Oficina:MTY,Serie:FE,Factura:208294
2021-09-26 14:56:55-152186.Modo Pruebas:False
2021-09-26 14:56:55-152186.cfdiReceptor.Rfc:GAS000801LA2
2021-09-26 14:56:55-152186.Cliente:091503. Email:maguilar@grupoalpha.com. Boleto: 340500321091511170065. Total: 350.00. Fecha:
2021-09-26 14:56:55-152186.Request.FE208294
2021-09-26 14:56:55-152186.Firmar folio.FE208294
2021-09-26 14:56:55-152186.Timbrar folio.FE208294
2021-09-26 14:56:55-152186.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 14:56:55-152186.cfdiReceptor.Rfc:GAS000801LA2
2021-09-26 14:56:55-152186.cfdiComprobante.Fech:9/26/2021 2:53:56 PM
2021-09-26 14:56:55-152186.cfdiComprobante.Total:350.00
2021-09-26 14:56:56-152186.Folio Generado:FE208294
2021-09-26 14:56:56-152186.Timbre Fiscal:C76B7617-1A82-4E57-94DB-6062B0456747
2021-09-26 14:56:59-152186.Inicio Envia Factura.FE208294
2021-09-26 14:57:01-152186.Fin Envia Factura.FE208294
2021-09-26 14:57:01-152186.Proceso finalizado. SesionId:152186 Folio Documento:MTY,1-2-0-0-537170,2,GAS000801LA2,FE
2021-09-26 14:57:01-152186.-----------------------------------------------------------FIN
2021-09-26 14:57:30-152186.-----------------------------------------------------------INI
2021-09-26 14:57:30-152186.Proceso Inicializado genera_cfdi.aspx. SesionId:152186 Folio Documento:MTY,1-2-0-0-537170,2,GAS000801LA2,FE
2021-09-26 14:57:30-152186.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 14:57:30-152186.Server:ACOSRV5 Base:DBSAC7
2021-09-26 14:57:30-152186.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 14:57:30-152186.Oficina:MTY,Serie:FE,Factura:208294
2021-09-26 14:57:30-152186.Modo Pruebas:False
2021-09-26 14:57:30-152186.cfdiReceptor.Rfc:GAS000801LA2
2021-09-26 14:57:30-152186.Cliente:091503. Email:maguilar@grupoalpha.com. Boleto: 340500321091511170065. Total: 350,00. Fecha:
2021-09-26 14:57:30-152186.Folio existente.FE208294
2021-09-26 14:57:50-152186.-----------------------------------------------------------INI
2021-09-26 14:57:50-152186.Proceso Inicializado genera_cfdi.aspx. SesionId:152186 Folio Documento:MTY,1-2-0-0-537170,2,GAS000801LA2,FE
2021-09-26 14:57:50-152186.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 14:57:50-152186.Server:ACOSRV5 Base:DBSAC7
2021-09-26 14:57:50-152186.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 14:57:50-152186.Oficina:MTY,Serie:FE,Factura:208294
2021-09-26 14:57:50-152186.Modo Pruebas:False
2021-09-26 14:57:50-152186.cfdiReceptor.Rfc:GAS000801LA2
2021-09-26 14:57:50-152186.Cliente:091503. Email:maguilar@grupoalpha.com. Boleto: 340500321091511170065. Total: 350,00. Fecha:
2021-09-26 14:57:50-152186.Folio existente.FE208294
2021-09-26 15:23:20-178922.-----------------------------------------------------------INI
2021-09-26 15:23:20-178922.Proceso Inicializado genera_cfdi.aspx. SesionId:178922 Folio Documento:MTY,1-2-0-0-539204,2,UAN691126MK2,FE
2021-09-26 15:23:20-178922.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 15:23:20-178922.Server:ACOSRV5 Base:DBSAC7
2021-09-26 15:23:20-178922.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 15:23:20-178922.Siguiente Folio.MTY-FE-1-2-0-0-539204
2021-09-26 15:23:20-178922.Oficina:MTY,Serie:FE,Factura:208295
2021-09-26 15:23:20-178922.Modo Pruebas:False
2021-09-26 15:23:20-178922.cfdiReceptor.Rfc:UAN691126MK2
2021-09-26 15:23:20-178922.Cliente:098429. Email:hugo.ramirezhrn@uanl.edu.mx. Boleto: 020591921092500140005. Total: 600.00. Fecha:
2021-09-26 15:23:20-178922.Request.FE208295
2021-09-26 15:23:21-178922.Firmar folio.FE208295
2021-09-26 15:23:21-178922.Timbrar folio.FE208295
2021-09-26 15:23:21-178922.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 15:23:21-178922.cfdiReceptor.Rfc:UAN691126MK2
2021-09-26 15:23:21-178922.cfdiComprobante.Fech:9/26/2021 3:22:34 PM
2021-09-26 15:23:21-178922.cfdiComprobante.Total:600.00
2021-09-26 15:23:22-178922.Folio Generado:FE208295
2021-09-26 15:23:22-178922.Timbre Fiscal:772FEE31-7070-40B9-958F-91D5B0E44B2A
2021-09-26 15:23:25-178922.Inicio Envia Factura.FE208295
2021-09-26 15:23:28-178922.Fin Envia Factura.FE208295
2021-09-26 15:23:28-178922.Proceso finalizado. SesionId:178922 Folio Documento:MTY,1-2-0-0-539204,2,UAN691126MK2,FE
2021-09-26 15:23:28-178922.-----------------------------------------------------------FIN
2021-09-26 15:37:43-182925.-----------------------------------------------------------INI
2021-09-26 15:37:43-182925.Proceso Inicializado genera_cfdi.aspx. SesionId:182925 Folio Documento:MTY,1-2-0-0-535533,2,REGJ850312L90,FE
2021-09-26 15:37:43-182925.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 15:37:43-182925.Server:ACOSRV5 Base:DBSAC7
2021-09-26 15:37:43-182925.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 15:37:43-182925.Siguiente Folio.MTY-FE-1-2-0-0-535533
2021-09-26 15:37:43-182925.Oficina:MTY,Serie:FE,Factura:208296
2021-09-26 15:37:43-182925.Modo Pruebas:False
2021-09-26 15:37:43-182925.cfdiReceptor.Rfc:REGJ850312L90
2021-09-26 15:37:43-182925.Cliente:098430. Email:facturacion.remo@outlook.com. Boleto: 190500521090822190228. Total: 650.00. Fecha:
2021-09-26 15:37:43-182925.Request.FE208296
2021-09-26 15:37:43-182925.Firmar folio.FE208296
2021-09-26 15:37:43-182925.Timbrar folio.FE208296
2021-09-26 15:37:43-182925.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 15:37:43-182925.cfdiReceptor.Rfc:REGJ850312L90
2021-09-26 15:37:43-182925.cfdiComprobante.Fech:9/26/2021 3:37:29 PM
2021-09-26 15:37:43-182925.cfdiComprobante.Total:650.00
2021-09-26 15:37:44-182925.Folio Generado:FE208296
2021-09-26 15:37:44-182925.Timbre Fiscal:163B1C16-41E7-44FE-B2BC-3930B96EDF96
2021-09-26 15:37:46-182925.Inicio Envia Factura.FE208296
2021-09-26 15:37:48-182925.Fin Envia Factura.FE208296
2021-09-26 15:37:48-182925.Proceso finalizado. SesionId:182925 Folio Documento:MTY,1-2-0-0-535533,2,REGJ850312L90,FE
2021-09-26 15:37:48-182925.-----------------------------------------------------------FIN
2021-09-26 17:30:49-196362.-----------------------------------------------------------INI
2021-09-26 17:30:49-196362.Proceso Inicializado genera_cfdi.aspx. SesionId:196362 Folio Documento:MTY,1-2-0-0-539067,2,DIN050603R49,FE
2021-09-26 17:30:49-196362.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 17:30:49-196362.Server:ACOSRV5 Base:DBSAC7
2021-09-26 17:30:49-196362.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 17:30:50-196362.Siguiente Folio.MTY-FE-1-2-0-0-539067
2021-09-26 17:30:50-196362.Oficina:MTY,Serie:FE,Factura:208297
2021-09-26 17:30:50-196362.Modo Pruebas:False
2021-09-26 17:30:50-196362.cfdiReceptor.Rfc:DIN050603R49
2021-09-26 17:30:50-196362.Cliente:098431. Email:marco.rendon@danfoss.com. Boleto: 170500421092323440245. Total: 450.00. Fecha:
2021-09-26 17:30:50-196362.Request.FE208297
2021-09-26 17:30:50-196362.Firmar folio.FE208297
2021-09-26 17:30:50-196362.Timbrar folio.FE208297
2021-09-26 17:30:50-196362.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 17:30:50-196362.cfdiReceptor.Rfc:DIN050603R49
2021-09-26 17:30:50-196362.cfdiComprobante.Fech:9/26/2021 5:30:25 PM
2021-09-26 17:30:50-196362.cfdiComprobante.Total:450.00
2021-09-26 17:30:51-196362.Folio Generado:FE208297
2021-09-26 17:30:51-196362.Timbre Fiscal:89E0FEC0-6385-45BE-AE7C-152AE59562BF
2021-09-26 17:30:54-196362.Inicio Envia Factura.FE208297
2021-09-26 17:30:57-196362.Fin Envia Factura.FE208297
2021-09-26 17:30:57-196362.Proceso finalizado. SesionId:196362 Folio Documento:MTY,1-2-0-0-539067,2,DIN050603R49,FE
2021-09-26 17:30:57-196362.-----------------------------------------------------------FIN
2021-09-26 17:31:37-196362.-----------------------------------------------------------INI
2021-09-26 17:31:37-196362.Proceso Inicializado genera_cfdi.aspx. SesionId:196362 Folio Documento:MTY,1-2-0-0-539067,2,DIN050603R49,FE
2021-09-26 17:31:37-196362.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 17:31:37-196362.Server:ACOSRV5 Base:DBSAC7
2021-09-26 17:31:37-196362.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 17:31:37-196362.Oficina:MTY,Serie:FE,Factura:208297
2021-09-26 17:31:37-196362.Modo Pruebas:False
2021-09-26 17:31:37-196362.cfdiReceptor.Rfc:DIN050603R49
2021-09-26 17:31:37-196362.Cliente:098431. Email:marco.rendon@danfoss.com. Boleto: 170500421092323440245. Total: 450,00. Fecha:
2021-09-26 17:31:37-196362.Folio existente.FE208297
2021-09-26 17:35:33-205826.-----------------------------------------------------------INI
2021-09-26 17:35:33-205826.Proceso Inicializado genera_cfdi.aspx. SesionId:205826 Folio Documento:MTY,1-2-0-0-539068,2,DIN050603R49,FE
2021-09-26 17:35:33-205826.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 17:35:33-205826.Server:ACOSRV5 Base:DBSAC7
2021-09-26 17:35:33-205826.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 17:35:33-205826.Siguiente Folio.MTY-FE-1-2-0-0-539068
2021-09-26 17:35:33-205826.Oficina:MTY,Serie:FE,Factura:208298
2021-09-26 17:35:33-205826.Modo Pruebas:False
2021-09-26 17:35:33-205826.cfdiReceptor.Rfc:DIN050603R49
2021-09-26 17:35:33-205826.Cliente:098431. Email:marco.rendon@danfoss.com. Boleto: 160500221092323450246. Total: 350.00. Fecha:
2021-09-26 17:35:33-205826.Request.FE208298
2021-09-26 17:35:33-205826.Firmar folio.FE208298
2021-09-26 17:35:33-205826.Timbrar folio.FE208298
2021-09-26 17:35:33-205826.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 17:35:33-205826.cfdiReceptor.Rfc:DIN050603R49
2021-09-26 17:35:33-205826.cfdiComprobante.Fech:9/26/2021 5:34:59 PM
2021-09-26 17:35:33-205826.cfdiComprobante.Total:350.00
2021-09-26 17:35:34-205826.Folio Generado:FE208298
2021-09-26 17:35:34-205826.Timbre Fiscal:0C493069-0B87-4447-8B48-1F13D70243BE
2021-09-26 17:35:36-205826.Inicio Envia Factura.FE208298
2021-09-26 17:35:37-205826.Fin Envia Factura.FE208298
2021-09-26 17:35:37-205826.Proceso finalizado. SesionId:205826 Folio Documento:MTY,1-2-0-0-539068,2,DIN050603R49,FE
2021-09-26 17:35:37-205826.-----------------------------------------------------------FIN
2021-09-26 17:36:51-218343.-----------------------------------------------------------INI
2021-09-26 17:36:51-218343.Proceso Inicializado genera_cfdi.aspx. SesionId:218343 Folio Documento:MTY,1-2-0-0-539065,2,DIN050603R49,FE
2021-09-26 17:36:51-218343.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 17:36:51-218343.Server:ACOSRV5 Base:DBSAC7
2021-09-26 17:36:51-218343.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 17:36:51-218343.Siguiente Folio.MTY-FE-1-2-0-0-539065
2021-09-26 17:36:51-218343.Oficina:MTY,Serie:FE,Factura:208299
2021-09-26 17:36:51-218343.Modo Pruebas:False
2021-09-26 17:36:51-218343.cfdiReceptor.Rfc:DIN050603R49
2021-09-26 17:36:51-218343.Cliente:098431. Email:marco.rendon@danfoss.com. Boleto: 160500321092323400243. Total: 400.00. Fecha:
2021-09-26 17:36:51-218343.Request.FE208299
2021-09-26 17:36:51-218343.Firmar folio.FE208299
2021-09-26 17:36:51-218343.Timbrar folio.FE208299
2021-09-26 17:36:51-218343.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 17:36:51-218343.cfdiReceptor.Rfc:DIN050603R49
2021-09-26 17:36:51-218343.cfdiComprobante.Fech:9/26/2021 5:36:43 PM
2021-09-26 17:36:51-218343.cfdiComprobante.Total:400.00
2021-09-26 17:36:52-218343.Folio Generado:FE208299
2021-09-26 17:36:52-218343.Timbre Fiscal:AABF939F-1616-4CE9-B42D-BA425E7AC587
2021-09-26 17:36:53-218343.Inicio Envia Factura.FE208299
2021-09-26 17:36:55-218343.Fin Envia Factura.FE208299
2021-09-26 17:36:55-218343.Proceso finalizado. SesionId:218343 Folio Documento:MTY,1-2-0-0-539065,2,DIN050603R49,FE
2021-09-26 17:36:55-218343.-----------------------------------------------------------FIN
2021-09-26 17:38:07-223920.-----------------------------------------------------------INI
2021-09-26 17:38:07-223920.Proceso Inicializado genera_cfdi.aspx. SesionId:223920 Folio Documento:MTY,1-2-0-0-539064,2,DIN050603R49,FE
2021-09-26 17:38:07-223920.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 17:38:07-223920.Server:ACOSRV5 Base:DBSAC7
2021-09-26 17:38:07-223920.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 17:38:07-223920.Siguiente Folio.MTY-FE-1-2-0-0-539064
2021-09-26 17:38:07-223920.Oficina:MTY,Serie:FE,Factura:208300
2021-09-26 17:38:07-223920.Modo Pruebas:False
2021-09-26 17:38:07-223920.cfdiReceptor.Rfc:DIN050603R49
2021-09-26 17:38:07-223920.Cliente:098431. Email:marco.rendon@danfoss.com. Boleto: 160500421092323390242. Total: 450.00. Fecha:
2021-09-26 17:38:07-223920.Request.FE208300
2021-09-26 17:38:07-223920.Firmar folio.FE208300
2021-09-26 17:38:07-223920.Timbrar folio.FE208300
2021-09-26 17:38:07-223920.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 17:38:07-223920.cfdiReceptor.Rfc:DIN050603R49
2021-09-26 17:38:07-223920.cfdiComprobante.Fech:9/26/2021 5:38:01 PM
2021-09-26 17:38:07-223920.cfdiComprobante.Total:450.00
2021-09-26 17:38:07-223920.Folio Generado:FE208300
2021-09-26 17:38:07-223920.Timbre Fiscal:0EA616AF-AFBF-4FDA-AD76-D920339831EF
2021-09-26 17:38:09-223920.Inicio Envia Factura.FE208300
2021-09-26 17:38:11-223920.Fin Envia Factura.FE208300
2021-09-26 17:38:11-223920.Proceso finalizado. SesionId:223920 Folio Documento:MTY,1-2-0-0-539064,2,DIN050603R49,FE
2021-09-26 17:38:11-223920.-----------------------------------------------------------FIN
2021-09-26 17:40:17-236397.-----------------------------------------------------------INI
2021-09-26 17:40:17-236397.Proceso Inicializado genera_cfdi.aspx. SesionId:236397 Folio Documento:MTY,1-2-0-0-539066,2,DIN050603R49,FE
2021-09-26 17:40:17-236397.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 17:40:17-236397.Server:ACOSRV5 Base:DBSAC7
2021-09-26 17:40:17-236397.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 17:40:17-236397.Siguiente Folio.MTY-FE-1-2-0-0-539066
2021-09-26 17:40:17-236397.Oficina:MTY,Serie:FE,Factura:208301
2021-09-26 17:40:17-236397.Modo Pruebas:False
2021-09-26 17:40:17-236397.cfdiReceptor.Rfc:DIN050603R49
2021-09-26 17:40:17-236397.Cliente:098431. Email:marco.rendon@danfoss.com. Boleto: 160578421092323440244. Total: 1100.00. Fecha:
2021-09-26 17:40:17-236397.Request.FE208301
2021-09-26 17:40:17-236397.Firmar folio.FE208301
2021-09-26 17:40:17-236397.Timbrar folio.FE208301
2021-09-26 17:40:17-236397.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 17:40:17-236397.cfdiReceptor.Rfc:DIN050603R49
2021-09-26 17:40:17-236397.cfdiComprobante.Fech:9/26/2021 5:40:11 PM
2021-09-26 17:40:17-236397.cfdiComprobante.Total:1100.00
2021-09-26 17:40:18-236397.Folio Generado:FE208301
2021-09-26 17:40:18-236397.Timbre Fiscal:E2F6A08F-114C-4127-830D-B7295BB96865
2021-09-26 17:40:20-236397.Inicio Envia Factura.FE208301
2021-09-26 17:40:21-236397.Fin Envia Factura.FE208301
2021-09-26 17:40:21-236397.Proceso finalizado. SesionId:236397 Folio Documento:MTY,1-2-0-0-539066,2,DIN050603R49,FE
2021-09-26 17:40:21-236397.-----------------------------------------------------------FIN
2021-09-26 17:55:10-255840.-----------------------------------------------------------INI
2021-09-26 17:55:10-255840.Proceso Inicializado genera_cfdi.aspx. SesionId:255840 Folio Documento:MTY,1-2-0-0-538287,2,SOP851228542,FE
2021-09-26 17:55:10-255840.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 17:55:10-255840.Server:ACOSRV5 Base:DBSAC7
2021-09-26 17:55:10-255840.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 17:55:10-255840.Siguiente Folio.MTY-FE-1-2-0-0-538287
2021-09-26 17:55:10-255840.Oficina:MTY,Serie:FE,Factura:208302
2021-09-26 17:55:10-255840.Modo Pruebas:False
2021-09-26 17:55:10-255840.cfdiReceptor.Rfc:SOP851228542
2021-09-26 17:55:10-255840.Cliente:094190. Email:csalgado@sophamex.com.mx. Boleto: 330500421092018460276. Total: 800.00. Fecha:
2021-09-26 17:55:10-255840.Request.FE208302
2021-09-26 17:55:10-255840.Firmar folio.FE208302
2021-09-26 17:55:10-255840.Timbrar folio.FE208302
2021-09-26 17:55:10-255840.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 17:55:10-255840.cfdiReceptor.Rfc:SOP851228542
2021-09-26 17:55:10-255840.cfdiComprobante.Fech:9/26/2021 5:54:04 PM
2021-09-26 17:55:10-255840.cfdiComprobante.Total:800.00
2021-09-26 17:55:11-255840.Folio Generado:FE208302
2021-09-26 17:55:11-255840.Timbre Fiscal:320CCD40-4E6D-4945-B744-F60AA51AC6C4
2021-09-26 17:55:13-255840.Inicio Envia Factura.FE208302
2021-09-26 17:55:14-255840.Fin Envia Factura.FE208302
2021-09-26 17:55:14-255840.Proceso finalizado. SesionId:255840 Folio Documento:MTY,1-2-0-0-538287,2,SOP851228542,FE
2021-09-26 17:55:14-255840.-----------------------------------------------------------FIN
2021-09-26 17:55:57-260048.-----------------------------------------------------------INI
2021-09-26 17:55:57-260048.Proceso Inicializado genera_cfdi.aspx. SesionId:260048 Folio Documento:MTY,1-2-0-0-536849,2,DCM150604MG0,FE
2021-09-26 17:55:57-260048.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 17:55:57-260048.Server:ACOSRV5 Base:DBSAC7
2021-09-26 17:55:57-260048.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 17:55:57-260048.Siguiente Folio.MTY-FE-1-2-0-0-536849
2021-09-26 17:55:57-260048.Oficina:MTY,Serie:FE,Factura:208303
2021-09-26 17:55:57-260048.Modo Pruebas:False
2021-09-26 17:55:57-260048.cfdiReceptor.Rfc:DCM150604MG0
2021-09-26 17:55:57-260048.Cliente:091821. Email:karla.martinez@daimler.com. Boleto: 320500221091420580177. Total: 350.00. Fecha:
2021-09-26 17:55:57-260048.Request.FE208303
2021-09-26 17:55:57-260048.Firmar folio.FE208303
2021-09-26 17:55:57-260048.Timbrar folio.FE208303
2021-09-26 17:55:57-260048.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 17:55:57-260048.cfdiReceptor.Rfc:DCM150604MG0
2021-09-26 17:55:57-260048.cfdiComprobante.Fech:9/26/2021 5:55:10 PM
2021-09-26 17:55:57-260048.cfdiComprobante.Total:350.00
2021-09-26 17:55:58-260048.Folio Generado:FE208303
2021-09-26 17:55:58-260048.Timbre Fiscal:D8788726-D874-4F4B-B569-B1AD65BF9D83
2021-09-26 17:55:59-260048.Inicio Envia Factura.FE208303
2021-09-26 17:56:01-260048.Fin Envia Factura.FE208303
2021-09-26 17:56:01-260048.Proceso finalizado. SesionId:260048 Folio Documento:MTY,1-2-0-0-536849,2,DCM150604MG0,FE
2021-09-26 17:56:01-260048.-----------------------------------------------------------FIN
2021-09-26 17:57:12-283542.-----------------------------------------------------------INI
2021-09-26 17:57:12-283542.Proceso Inicializado genera_cfdi.aspx. SesionId:283542 Folio Documento:MTY,1-2-0-0-538628,2,SCO1905203H0,FE
2021-09-26 17:57:12-283542.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 17:57:12-283542.Server:ACOSRV5 Base:DBSAC7
2021-09-26 17:57:12-283542.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 17:57:12-283542.Siguiente Folio.MTY-FE-1-2-0-0-538628
2021-09-26 17:57:12-283542.Oficina:MTY,Serie:FE,Factura:208304
2021-09-26 17:57:12-283542.Modo Pruebas:False
2021-09-26 17:57:12-283542.cfdiReceptor.Rfc:SCO1905203H0
2021-09-26 17:57:12-283542.Cliente:095136. Email:jcuautli@grupolomex.com. Boleto: 330500521092209080058. Total: 700.00. Fecha:
2021-09-26 17:57:12-283542.Request.FE208304
2021-09-26 17:57:12-283542.Firmar folio.FE208304
2021-09-26 17:57:12-283542.Timbrar folio.FE208304
2021-09-26 17:57:12-283542.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 17:57:12-283542.cfdiReceptor.Rfc:SCO1905203H0
2021-09-26 17:57:12-283542.cfdiComprobante.Fech:9/26/2021 5:57:00 PM
2021-09-26 17:57:12-283542.cfdiComprobante.Total:700.00
2021-09-26 17:57:13-283542.Folio Generado:FE208304
2021-09-26 17:57:13-283542.Timbre Fiscal:4B85D761-B5E7-49B4-9C74-BDA0DED83A58
2021-09-26 17:57:15-283542.Inicio Envia Factura.FE208304
2021-09-26 17:57:16-283542.Fin Envia Factura.FE208304
2021-09-26 17:57:16-283542.Proceso finalizado. SesionId:283542 Folio Documento:MTY,1-2-0-0-538628,2,SCO1905203H0,FE
2021-09-26 17:57:16-283542.-----------------------------------------------------------FIN
2021-09-26 17:57:53-243453.-----------------------------------------------------------INI
2021-09-26 17:57:53-243453.Proceso Inicializado genera_cfdi.aspx. SesionId:243453 Folio Documento:MTY,1-2-0-0-536848,2,DCM150604MG0,FE
2021-09-26 17:57:53-243453.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 17:57:53-243453.Server:ACOSRV5 Base:DBSAC7
2021-09-26 17:57:53-243453.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 17:57:53-243453.Siguiente Folio.MTY-FE-1-2-0-0-536848
2021-09-26 17:57:53-243453.Oficina:MTY,Serie:FE,Factura:208305
2021-09-26 17:57:53-243453.Modo Pruebas:False
2021-09-26 17:57:53-243453.cfdiReceptor.Rfc:DCM150604MG0
2021-09-26 17:57:53-243453.Cliente:091821. Email:karla.martinez@daimler.com. Boleto: 320500521091420580175. Total: 550.00. Fecha:
2021-09-26 17:57:53-243453.Request.FE208305
2021-09-26 17:57:53-243453.Firmar folio.FE208305
2021-09-26 17:57:53-243453.Timbrar folio.FE208305
2021-09-26 17:57:53-243453.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 17:57:53-243453.cfdiReceptor.Rfc:DCM150604MG0
2021-09-26 17:57:53-243453.cfdiComprobante.Fech:9/26/2021 5:46:57 PM
2021-09-26 17:57:53-243453.cfdiComprobante.Total:550.00
2021-09-26 17:57:54-243453.Folio Generado:FE208305
2021-09-26 17:57:54-243453.Timbre Fiscal:A24B279C-0FC6-4DA1-BE67-BEFF83177F92
2021-09-26 17:57:56-243453.Inicio Envia Factura.FE208305
2021-09-26 17:57:57-243453.Fin Envia Factura.FE208305
2021-09-26 17:57:57-243453.Proceso finalizado. SesionId:243453 Folio Documento:MTY,1-2-0-0-536848,2,DCM150604MG0,FE
2021-09-26 17:57:57-243453.-----------------------------------------------------------FIN
2021-09-26 18:01:27-274559.-----------------------------------------------------------INI
2021-09-26 18:01:27-274559.Proceso Inicializado genera_cfdi.aspx. SesionId:274559 Folio Documento:MTY,1-2-0-0-537976,2,IFD130924CX1,FE
2021-09-26 18:01:27-274559.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 18:01:27-274559.Server:ACOSRV5 Base:DBSAC7
2021-09-26 18:01:27-274559.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 18:01:27-274559.Siguiente Folio.MTY-FE-1-2-0-0-537976
2021-09-26 18:01:27-274559.Oficina:MTY,Serie:FE,Factura:208306
2021-09-26 18:01:27-274559.Modo Pruebas:False
2021-09-26 18:01:27-274559.cfdiReceptor.Rfc:IFD130924CX1
2021-09-26 18:01:27-274559.Cliente:098432. Email:karla.nava@ift.org.mx. Boleto: 130500321092009570121. Total: 500.00. Fecha:
2021-09-26 18:01:27-274559.Request.FE208306
2021-09-26 18:01:27-274559.Firmar folio.FE208306
2021-09-26 18:01:27-274559.Timbrar folio.FE208306
2021-09-26 18:01:27-274559.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 18:01:27-274559.cfdiReceptor.Rfc:IFD130924CX1
2021-09-26 18:01:27-274559.cfdiComprobante.Fech:9/26/2021 5:59:48 PM
2021-09-26 18:01:27-274559.cfdiComprobante.Total:500.00
2021-09-26 18:01:28-274559.Folio Generado:FE208306
2021-09-26 18:01:28-274559.Timbre Fiscal:2E31C7DD-6820-439B-B824-82F199DBA73E
2021-09-26 18:01:30-274559.Inicio Envia Factura.FE208306
2021-09-26 18:01:31-274559.Fin Envia Factura.FE208306
2021-09-26 18:01:31-274559.Proceso finalizado. SesionId:274559 Folio Documento:MTY,1-2-0-0-537976,2,IFD130924CX1,FE
2021-09-26 18:01:31-274559.-----------------------------------------------------------FIN
2021-09-26 18:03:42-293422.-----------------------------------------------------------INI
2021-09-26 18:03:42-293422.Proceso Inicializado genera_cfdi.aspx. SesionId:293422 Folio Documento:MTY,1-1-2-5935-101039,2,SOP851228542,FE
2021-09-26 18:03:42-293422.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 18:03:42-293422.Server:ACOSRV5 Base:DBSAC7
2021-09-26 18:03:42-293422.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 18:03:42-293422.Siguiente Folio.MTY-FE-1-1-2-5935-101039
2021-09-26 18:03:42-293422.Oficina:MTY,Serie:FE,Factura:208307
2021-09-26 18:03:42-293422.Modo Pruebas:False
2021-09-26 18:03:42-293422.cfdiReceptor.Rfc:SOP851228542
2021-09-26 18:03:42-293422.Cliente:094190. Email:csalgado@sophamex.com.mx. Boleto: 011101039. Total: 390.00. Fecha:
2021-09-26 18:03:42-293422.Request.FE208307
2021-09-26 18:03:42-293422.Firmar folio.FE208307
2021-09-26 18:03:42-293422.Timbrar folio.FE208307
2021-09-26 18:03:42-293422.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 18:03:42-293422.cfdiReceptor.Rfc:SOP851228542
2021-09-26 18:03:42-293422.cfdiComprobante.Fech:9/26/2021 6:03:33 PM
2021-09-26 18:03:42-293422.cfdiComprobante.Total:390.00
2021-09-26 18:03:43-293422.Folio Generado:FE208307
2021-09-26 18:03:43-293422.Timbre Fiscal:FA282BE0-F97F-48CA-8239-DC7049536031
2021-09-26 18:03:45-293422.Inicio Envia Factura.FE208307
2021-09-26 18:03:46-293422.Fin Envia Factura.FE208307
2021-09-26 18:03:46-293422.Proceso finalizado. SesionId:293422 Folio Documento:MTY,1-1-2-5935-101039,2,SOP851228542,FE
2021-09-26 18:03:46-293422.-----------------------------------------------------------FIN
2021-09-26 18:12:33-300898.-----------------------------------------------------------INI
2021-09-26 18:12:33-300898.Proceso Inicializado genera_cfdi.aspx. SesionId:300898 Folio Documento:MTY,1-2-0-0-538645,2,MLS020424LM2,FE
2021-09-26 18:12:33-300898.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 18:12:33-300898.Server:ACOSRV5 Base:DBSAC7
2021-09-26 18:12:33-300898.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 18:12:33-300898.Siguiente Folio.MTY-FE-1-2-0-0-538645
2021-09-26 18:12:33-300898.Oficina:MTY,Serie:FE,Factura:208308
2021-09-26 18:12:33-300898.Modo Pruebas:False
2021-09-26 18:12:33-300898.cfdiReceptor.Rfc:MLS020424LM2
2021-09-26 18:12:33-300898.Cliente:098433. Email:s.gonzalez@montepio.org.mx. Boleto: 020500421092207550037. Total: 550.00. Fecha:
2021-09-26 18:12:33-300898.Request.FE208308
2021-09-26 18:12:33-300898.Firmar folio.FE208308
2021-09-26 18:12:33-300898.Timbrar folio.FE208308
2021-09-26 18:12:33-300898.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 18:12:33-300898.cfdiReceptor.Rfc:MLS020424LM2
2021-09-26 18:12:33-300898.cfdiComprobante.Fech:9/26/2021 6:12:08 PM
2021-09-26 18:12:33-300898.cfdiComprobante.Total:550.00
2021-09-26 18:12:34-300898.Folio Generado:FE208308
2021-09-26 18:12:34-300898.Timbre Fiscal:75998F63-3D16-497C-AAD0-A3854976EA61
2021-09-26 18:12:36-300898.Inicio Envia Factura.FE208308
2021-09-26 18:12:37-300898.Fin Envia Factura.FE208308
2021-09-26 18:12:37-300898.Proceso finalizado. SesionId:300898 Folio Documento:MTY,1-2-0-0-538645,2,MLS020424LM2,FE
2021-09-26 18:12:37-300898.-----------------------------------------------------------FIN
2021-09-26 18:16:50-318406.-----------------------------------------------------------INI
2021-09-26 18:16:50-318406.Proceso Inicializado genera_cfdi.aspx. SesionId:318406 Folio Documento:MTY,1-2-0-0-537963,2,IFD130924CX1,FE
2021-09-26 18:16:50-318406.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 18:16:50-318406.Server:ACOSRV5 Base:DBSAC7
2021-09-26 18:16:50-318406.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 18:16:50-318406.Siguiente Folio.MTY-FE-1-2-0-0-537963
2021-09-26 18:16:50-318406.Oficina:MTY,Serie:FE,Factura:208309
2021-09-26 18:16:50-318406.Modo Pruebas:False
2021-09-26 18:16:50-318406.cfdiReceptor.Rfc:IFD130924CX1
2021-09-26 18:16:50-318406.Cliente:098432. Email:karla.nava@ift.org.mx. Boleto: 340500321092009110104. Total: 500.00. Fecha:
2021-09-26 18:16:50-318406.Request.FE208309
2021-09-26 18:16:50-318406.Firmar folio.FE208309
2021-09-26 18:16:50-318406.Timbrar folio.FE208309
2021-09-26 18:16:50-318406.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 18:16:50-318406.cfdiReceptor.Rfc:IFD130924CX1
2021-09-26 18:16:50-318406.cfdiComprobante.Fech:9/26/2021 6:16:05 PM
2021-09-26 18:16:50-318406.cfdiComprobante.Total:500.00
2021-09-26 18:16:51-318406.Folio Generado:FE208309
2021-09-26 18:16:51-318406.Timbre Fiscal:65D3F80D-1462-4CA5-9D75-C4C4DD33045D
2021-09-26 18:16:52-318406.Inicio Envia Factura.FE208309
2021-09-26 18:16:54-318406.Fin Envia Factura.FE208309
2021-09-26 18:16:54-318406.Proceso finalizado. SesionId:318406 Folio Documento:MTY,1-2-0-0-537963,2,IFD130924CX1,FE
2021-09-26 18:16:54-318406.-----------------------------------------------------------FIN
2021-09-26 18:44:21-322687.-----------------------------------------------------------INI
2021-09-26 18:44:21-322687.Proceso Inicializado genera_cfdi.aspx. SesionId:322687 Folio Documento:MTY,1-2-0-0-537977,2,OAP091030NV8,FE
2021-09-26 18:44:21-322687.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 18:44:21-322687.Server:ACOSRV5 Base:DBSAC7
2021-09-26 18:44:21-322687.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 18:44:21-322687.Siguiente Folio.MTY-FE-1-2-0-0-537977
2021-09-26 18:44:21-322687.Oficina:MTY,Serie:FE,Factura:208310
2021-09-26 18:44:21-322687.Modo Pruebas:False
2021-09-26 18:44:21-322687.cfdiReceptor.Rfc:OAP091030NV8
2021-09-26 18:44:21-322687.Cliente:097391. Email:fpichardo@grupohi.mx. Boleto: 130500321092009590122. Total: 500.00. Fecha:
2021-09-26 18:44:21-322687.Request.FE208310
2021-09-26 18:44:21-322687.Firmar folio.FE208310
2021-09-26 18:44:21-322687.Timbrar folio.FE208310
2021-09-26 18:44:21-322687.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 18:44:21-322687.cfdiReceptor.Rfc:OAP091030NV8
2021-09-26 18:44:21-322687.cfdiComprobante.Fech:9/26/2021 6:42:58 PM
2021-09-26 18:44:21-322687.cfdiComprobante.Total:500.00
2021-09-26 18:44:22-322687.Folio Generado:FE208310
2021-09-26 18:44:22-322687.Timbre Fiscal:37163932-D74B-4750-8B19-469ED10C0074
2021-09-26 18:44:25-322687.Inicio Envia Factura.FE208310
2021-09-26 18:44:27-322687.Fin Envia Factura.FE208310
2021-09-26 18:44:27-322687.Proceso finalizado. SesionId:322687 Folio Documento:MTY,1-2-0-0-537977,2,OAP091030NV8,FE
2021-09-26 18:44:27-322687.-----------------------------------------------------------FIN
2021-09-26 18:47:12-332570.-----------------------------------------------------------INI
2021-09-26 18:47:12-332570.Proceso Inicializado genera_cfdi.aspx. SesionId:332570 Folio Documento:MTY,1-2-0-0-538323,2,PDM9605167E4,FE
2021-09-26 18:47:12-332570.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 18:47:12-332570.Server:ACOSRV5 Base:DBSAC7
2021-09-26 18:47:12-332570.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 18:47:12-332570.Siguiente Folio.MTY-FE-1-2-0-0-538323
2021-09-26 18:47:12-332570.Oficina:MTY,Serie:FE,Factura:208311
2021-09-26 18:47:12-332570.Modo Pruebas:False
2021-09-26 18:47:12-332570.cfdiReceptor.Rfc:PDM9605167E4
2021-09-26 18:47:12-332570.Cliente:080334. Email:ismael64_sodi@yahoo.com.mx. Boleto: 330500521092110010086. Total: 650.00. Fecha:
2021-09-26 18:47:12-332570.Request.FE208311
2021-09-26 18:47:13-332570.Firmar folio.FE208311
2021-09-26 18:47:13-332570.Timbrar folio.FE208311
2021-09-26 18:47:13-332570.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 18:47:13-332570.cfdiReceptor.Rfc:PDM9605167E4
2021-09-26 18:47:13-332570.cfdiComprobante.Fech:9/26/2021 6:46:48 PM
2021-09-26 18:47:13-332570.cfdiComprobante.Total:650.00
2021-09-26 18:47:15-332570.Folio Generado:FE208311
2021-09-26 18:47:15-332570.Timbre Fiscal:2E0703A4-5D0E-4856-A747-9073BCDDBC95
2021-09-26 18:47:16-332570.Inicio Envia Factura.FE208311
2021-09-26 18:47:18-332570.Fin Envia Factura.FE208311
2021-09-26 18:47:18-332570.Proceso finalizado. SesionId:332570 Folio Documento:MTY,1-2-0-0-538323,2,PDM9605167E4,FE
2021-09-26 18:47:18-332570.-----------------------------------------------------------FIN
2021-09-26 18:57:12-345063.-----------------------------------------------------------INI
2021-09-26 18:57:12-345063.Proceso Inicializado genera_cfdi.aspx. SesionId:345063 Folio Documento:MTY,1-2-0-0-536214,2,CEM201016RQ8,FE
2021-09-26 18:57:12-345063.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 18:57:12-345063.Server:ACOSRV5 Base:DBSAC7
2021-09-26 18:57:12-345063.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 18:57:12-345063.Siguiente Folio.MTY-FE-1-2-0-0-536214
2021-09-26 18:57:12-345063.Oficina:MTY,Serie:FE,Factura:208312
2021-09-26 18:57:12-345063.Modo Pruebas:False
2021-09-26 18:57:12-345063.cfdiReceptor.Rfc:CEM201016RQ8
2021-09-26 18:57:12-345063.Cliente:098434. Email:anapaotch@gmail.com. Boleto: 150500421091114470113. Total: 400.00. Fecha:
2021-09-26 18:57:12-345063.Request.FE208312
2021-09-26 18:57:12-345063.Firmar folio.FE208312
2021-09-26 18:57:12-345063.Timbrar folio.FE208312
2021-09-26 18:57:12-345063.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 18:57:12-345063.cfdiReceptor.Rfc:CEM201016RQ8
2021-09-26 18:57:12-345063.cfdiComprobante.Fech:9/26/2021 6:57:01 PM
2021-09-26 18:57:12-345063.cfdiComprobante.Total:400.00
2021-09-26 18:57:13-345063.Folio Generado:FE208312
2021-09-26 18:57:13-345063.Timbre Fiscal:5DBD3BA3-B5CA-43A1-89A3-33386E7158EB
2021-09-26 18:57:14-345063.Inicio Envia Factura.FE208312
2021-09-26 18:57:16-345063.Fin Envia Factura.FE208312
2021-09-26 18:57:16-345063.Proceso finalizado. SesionId:345063 Folio Documento:MTY,1-2-0-0-536214,2,CEM201016RQ8,FE
2021-09-26 18:57:16-345063.-----------------------------------------------------------FIN
2021-09-26 18:59:25-352902.-----------------------------------------------------------INI
2021-09-26 18:59:25-352902.Proceso Inicializado genera_cfdi.aspx. SesionId:352902 Folio Documento:MTY,1-1-2-5919-100677,2,DME761202CP9,FE
2021-09-26 18:59:25-352902.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 18:59:25-352902.Server:ACOSRV5 Base:DBSAC7
2021-09-26 18:59:25-352902.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 18:59:25-352902.Siguiente Folio.MTY-FE-1-1-2-5919-100677
2021-09-26 18:59:25-352902.Oficina:MTY,Serie:FE,Factura:208313
2021-09-26 18:59:25-352902.Modo Pruebas:False
2021-09-26 18:59:25-352902.cfdiReceptor.Rfc:DME761202CP9
2021-09-26 18:59:25-352902.Cliente:098207. Email:maria-fernanda.cerda@danone.com. Boleto: 011100677. Total: 390.00. Fecha:
2021-09-26 18:59:25-352902.Request.FE208313
2021-09-26 18:59:25-352902.Firmar folio.FE208313
2021-09-26 18:59:25-352902.Timbrar folio.FE208313
2021-09-26 18:59:25-352902.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 18:59:25-352902.cfdiReceptor.Rfc:DME761202CP9
2021-09-26 18:59:25-352902.cfdiComprobante.Fech:9/26/2021 6:59:14 PM
2021-09-26 18:59:25-352902.cfdiComprobante.Total:390.00
2021-09-26 18:59:26-352902.Folio Generado:FE208313
2021-09-26 18:59:26-352902.Timbre Fiscal:3048A6B0-CC16-433E-A8E1-A821B93B9117
2021-09-26 18:59:28-352902.Inicio Envia Factura.FE208313
2021-09-26 18:59:29-352902.Fin Envia Factura.FE208313
2021-09-26 18:59:29-352902.Proceso finalizado. SesionId:352902 Folio Documento:MTY,1-1-2-5919-100677,2,DME761202CP9,FE
2021-09-26 18:59:29-352902.-----------------------------------------------------------FIN
2021-09-26 19:05:49-362842.-----------------------------------------------------------INI
2021-09-26 19:05:49-362842.Proceso Inicializado genera_cfdi.aspx. SesionId:362842 Folio Documento:MTY,1-2-0-0-536459,2,SAF980202D99,FE
2021-09-26 19:05:49-362842.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 19:05:49-362842.Server:ACOSRV5 Base:DBSAC7
2021-09-26 19:05:49-362842.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 19:05:49-362842.Siguiente Folio.MTY-FE-1-2-0-0-536459
2021-09-26 19:05:49-362842.Oficina:MTY,Serie:FE,Factura:208314
2021-09-26 19:05:49-362842.Modo Pruebas:False
2021-09-26 19:05:49-362842.cfdiReceptor.Rfc:SAF980202D99
2021-09-26 19:05:49-362842.Cliente:097230. Email:cesar.rubio@afirme.com. Boleto: 340500521091309510114. Total: 700.00. Fecha:
2021-09-26 19:05:49-362842.Request.FE208314
2021-09-26 19:05:49-362842.Firmar folio.FE208314
2021-09-26 19:05:49-362842.Timbrar folio.FE208314
2021-09-26 19:05:49-362842.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 19:05:49-362842.cfdiReceptor.Rfc:SAF980202D99
2021-09-26 19:05:49-362842.cfdiComprobante.Fech:9/26/2021 7:05:32 PM
2021-09-26 19:05:49-362842.cfdiComprobante.Total:700.00
2021-09-26 19:05:50-362842.Folio Generado:FE208314
2021-09-26 19:05:50-362842.Timbre Fiscal:708639B3-92DA-4F55-A50A-256E0AB792B8
2021-09-26 19:05:52-362842.Inicio Envia Factura.FE208314
2021-09-26 19:05:54-362842.Fin Envia Factura.FE208314
2021-09-26 19:05:54-362842.Proceso finalizado. SesionId:362842 Folio Documento:MTY,1-2-0-0-536459,2,SAF980202D99,FE
2021-09-26 19:05:54-362842.-----------------------------------------------------------FIN
2021-09-26 19:25:33-378134.-----------------------------------------------------------INI
2021-09-26 19:25:33-378134.Proceso Inicializado genera_cfdi.aspx. SesionId:378134 Folio Documento:MTY,1-2-0-0-537882,2,MKO150729I29,FE
2021-09-26 19:25:33-378134.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 19:25:33-378134.Server:ACOSRV5 Base:DBSAC7
2021-09-26 19:25:33-378134.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 19:25:33-378134.Siguiente Folio.MTY-FE-1-2-0-0-537882
2021-09-26 19:25:33-378134.Oficina:MTY,Serie:FE,Factura:208315
2021-09-26 19:25:33-378134.Modo Pruebas:False
2021-09-26 19:25:33-378134.cfdiReceptor.Rfc:MKO150729I29
2021-09-26 19:25:33-378134.Cliente:001894. Email:mtykosher@hotmail.com. Boleto: 310532721091911290074. Total: 150.00. Fecha:
2021-09-26 19:25:33-378134.Request.FE208315
2021-09-26 19:25:33-378134.Firmar folio.FE208315
2021-09-26 19:25:33-378134.Timbrar folio.FE208315
2021-09-26 19:25:33-378134.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 19:25:33-378134.cfdiReceptor.Rfc:MKO150729I29
2021-09-26 19:25:33-378134.cfdiComprobante.Fech:9/26/2021 7:25:28 PM
2021-09-26 19:25:33-378134.cfdiComprobante.Total:150.00
2021-09-26 19:25:34-378134.Folio Generado:FE208315
2021-09-26 19:25:34-378134.Timbre Fiscal:A77AA467-0DB4-4896-9D5F-CFE76477C651
2021-09-26 19:25:36-378134.Inicio Envia Factura.FE208315
2021-09-26 19:25:38-378134.Fin Envia Factura.FE208315
2021-09-26 19:25:38-378134.Proceso finalizado. SesionId:378134 Folio Documento:MTY,1-2-0-0-537882,2,MKO150729I29,FE
2021-09-26 19:25:38-378134.-----------------------------------------------------------FIN
2021-09-26 19:42:28-404138.-----------------------------------------------------------INI
2021-09-26 19:42:28-404138.Proceso Inicializado genera_cfdi.aspx. SesionId:404138 Folio Documento:MTY,1-2-0-0-537804,2,CZM770124B99,FE
2021-09-26 19:42:28-404138.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 19:42:28-404138.Server:ACOSRV5 Base:DBSAC7
2021-09-26 19:42:28-404138.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 19:42:28-404138.Siguiente Folio.MTY-FE-1-2-0-0-537804
2021-09-26 19:42:28-404138.Oficina:MTY,Serie:FE,Factura:208316
2021-09-26 19:42:28-404138.Modo Pruebas:False
2021-09-26 19:42:28-404138.cfdiReceptor.Rfc:CZM770124B99
2021-09-26 19:42:28-404138.Cliente:058095. Email:guillermo.trejo@zeiss.com. Boleto: 170532721091919360181. Total: 150.00. Fecha:
2021-09-26 19:42:28-404138.Request.FE208316
2021-09-26 19:42:28-404138.Firmar folio.FE208316
2021-09-26 19:42:28-404138.Timbrar folio.FE208316
2021-09-26 19:42:28-404138.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 19:42:28-404138.cfdiReceptor.Rfc:CZM770124B99
2021-09-26 19:42:28-404138.cfdiComprobante.Fech:9/26/2021 7:33:27 PM
2021-09-26 19:42:28-404138.cfdiComprobante.Total:150.00
2021-09-26 19:42:29-404138.Folio Generado:FE208316
2021-09-26 19:42:29-404138.Timbre Fiscal:946A2D76-E9CE-47D0-800B-FC1916E757C8
2021-09-26 19:42:31-404138.Inicio Envia Factura.FE208316
2021-09-26 19:42:32-404138.Fin Envia Factura.FE208316
2021-09-26 19:42:32-404138.Proceso finalizado. SesionId:404138 Folio Documento:MTY,1-2-0-0-537804,2,CZM770124B99,FE
2021-09-26 19:42:32-404138.-----------------------------------------------------------FIN
2021-09-26 19:59:17-411367.-----------------------------------------------------------INI
2021-09-26 19:59:17-411367.Proceso Inicializado genera_cfdi.aspx. SesionId:411367 Folio Documento:MTY,1-1-2-5930-100945,2,GRA940826CI5,FE
2021-09-26 19:59:17-411367.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 19:59:17-411367.Server:ACOSRV5 Base:DBSAC7
2021-09-26 19:59:17-411367.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 19:59:17-411367.Siguiente Folio.MTY-FE-1-1-2-5930-100945
2021-09-26 19:59:17-411367.Oficina:MTY,Serie:FE,Factura:208317
2021-09-26 19:59:17-411367.Modo Pruebas:False
2021-09-26 19:59:17-411367.cfdiReceptor.Rfc:GRA940826CI5
2021-09-26 19:59:17-411367.Cliente:078255. Email:ana.bustos@grainger.com. Boleto: 011100945. Total: 370.00. Fecha:
2021-09-26 19:59:17-411367.Request.FE208317
2021-09-26 19:59:17-411367.Firmar folio.FE208317
2021-09-26 19:59:17-411367.Timbrar folio.FE208317
2021-09-26 19:59:17-411367.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 19:59:17-411367.cfdiReceptor.Rfc:GRA940826CI5
2021-09-26 19:59:17-411367.cfdiComprobante.Fech:9/26/2021 7:52:36 PM
2021-09-26 19:59:17-411367.cfdiComprobante.Total:370.00
2021-09-26 19:59:17-411367.Folio Generado:FE208317
2021-09-26 19:59:17-411367.Timbre Fiscal:1A192B48-6331-45FC-9502-5201A9E9F51D
2021-09-26 19:59:19-411367.Inicio Envia Factura.FE208317
2021-09-26 19:59:21-411367.Fin Envia Factura.FE208317
2021-09-26 19:59:21-411367.Proceso finalizado. SesionId:411367 Folio Documento:MTY,1-1-2-5930-100945,2,GRA940826CI5,FE
2021-09-26 19:59:21-411367.-----------------------------------------------------------FIN
2021-09-26 20:03:36-398592.-----------------------------------------------------------INI
2021-09-26 20:03:36-398592.Proceso Inicializado genera_cfdi.aspx. SesionId:398592 Folio Documento:MTY,1-2-0-0-537909,2,MME160812J15,FE
2021-09-26 20:03:36-398592.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 20:03:36-398592.Server:ACOSRV5 Base:DBSAC7
2021-09-26 20:03:36-398592.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 20:03:36-398592.Siguiente Folio.MTY-FE-1-2-0-0-537909
2021-09-26 20:03:36-398592.Oficina:MTY,Serie:FE,Factura:208318
2021-09-26 20:03:36-398592.Modo Pruebas:False
2021-09-26 20:03:36-398592.cfdiReceptor.Rfc:MME160812J15
2021-09-26 20:03:36-398592.Cliente:098435. Email:hector.carrillo@miniso.com.mx. Boleto: 310500421091916050142. Total: 500.00. Fecha:
2021-09-26 20:03:36-398592.Request.FE208318
2021-09-26 20:03:36-398592.Firmar folio.FE208318
2021-09-26 20:03:36-398592.Timbrar folio.FE208318
2021-09-26 20:03:36-398592.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 20:03:36-398592.cfdiReceptor.Rfc:MME160812J15
2021-09-26 20:03:36-398592.cfdiComprobante.Fech:9/26/2021 7:43:01 PM
2021-09-26 20:03:36-398592.cfdiComprobante.Total:500.00
2021-09-26 20:03:38-398592.Folio Generado:FE208318
2021-09-26 20:03:38-398592.Timbre Fiscal:2814F600-F2EA-4087-B714-860485CEDCE4
2021-09-26 20:03:39-398592.Inicio Envia Factura.FE208318
2021-09-26 20:03:41-398592.Fin Envia Factura.FE208318
2021-09-26 20:03:41-398592.Proceso finalizado. SesionId:398592 Folio Documento:MTY,1-2-0-0-537909,2,MME160812J15,FE
2021-09-26 20:03:41-398592.-----------------------------------------------------------FIN
2021-09-26 20:03:41-423707.-----------------------------------------------------------INI
2021-09-26 20:03:41-423707.Proceso Inicializado genera_cfdi.aspx. SesionId:423707 Folio Documento:MTY,1-2-0-0-537658,2,INF891031LT4,FE
2021-09-26 20:03:41-423707.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 20:03:41-423707.Server:ACOSRV5 Base:DBSAC7
2021-09-26 20:03:41-423707.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 20:03:41-423707.Siguiente Folio.MTY-FE-1-2-0-0-537658
2021-09-26 20:03:41-423707.Oficina:MTY,Serie:FE,Factura:208319
2021-09-26 20:03:41-423707.Modo Pruebas:False
2021-09-26 20:03:41-423707.cfdiReceptor.Rfc:INF891031LT4
2021-09-26 20:03:41-423707.Cliente:098436. Email:jvargas@infra.com.mx. Boleto: 230500321091914250122. Total: 600.00. Fecha:
2021-09-26 20:03:41-423707.Request.FE208319
2021-09-26 20:03:41-423707.Firmar folio.FE208319
2021-09-26 20:03:41-423707.Timbrar folio.FE208319
2021-09-26 20:03:41-423707.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 20:03:41-423707.cfdiReceptor.Rfc:INF891031LT4
2021-09-26 20:03:41-423707.cfdiComprobante.Fech:9/26/2021 8:02:38 PM
2021-09-26 20:03:41-423707.cfdiComprobante.Total:600.00
2021-09-26 20:03:42-423707.Folio Generado:FE208319
2021-09-26 20:03:42-423707.Timbre Fiscal:40ECF771-4E0F-45BA-88DE-BF834DA14F21
2021-09-26 20:03:43-423707.Inicio Envia Factura.FE208319
2021-09-26 20:03:45-423707.Fin Envia Factura.FE208319
2021-09-26 20:03:45-423707.Proceso finalizado. SesionId:423707 Folio Documento:MTY,1-2-0-0-537658,2,INF891031LT4,FE
2021-09-26 20:03:45-423707.-----------------------------------------------------------FIN
2021-09-26 20:18:01-435191.-----------------------------------------------------------INI
2021-09-26 20:18:01-435191.Proceso Inicializado genera_cfdi.aspx. SesionId:435191 Folio Documento:MTY,1-2-0-0-537993,2,DDF100802CT4,FE
2021-09-26 20:18:01-435191.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 20:18:01-435191.Server:ACOSRV5 Base:DBSAC7
2021-09-26 20:18:01-435191.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 20:18:01-435191.Siguiente Folio.MTY-FE-1-2-0-0-537993
2021-09-26 20:18:01-435191.Oficina:MTY,Serie:FE,Factura:208320
2021-09-26 20:18:01-435191.Modo Pruebas:False
2021-09-26 20:18:01-435191.cfdiReceptor.Rfc:DDF100802CT4
2021-09-26 20:18:01-435191.Cliente:098437. Email:ing.joelhtunam@hotmail.com. Boleto: 020591921092009240108. Total: 600.00. Fecha:
2021-09-26 20:18:01-435191.Request.FE208320
2021-09-26 20:18:01-435191.Firmar folio.FE208320
2021-09-26 20:18:01-435191.Timbrar folio.FE208320
2021-09-26 20:18:01-435191.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 20:18:01-435191.cfdiReceptor.Rfc:DDF100802CT4
2021-09-26 20:18:01-435191.cfdiComprobante.Fech:9/26/2021 8:17:34 PM
2021-09-26 20:18:01-435191.cfdiComprobante.Total:600.00
2021-09-26 20:18:02-435191.Folio Generado:FE208320
2021-09-26 20:18:02-435191.Timbre Fiscal:B8B477AB-3244-462A-BC31-2021E665F5DE
2021-09-26 20:18:04-435191.Inicio Envia Factura.FE208320
2021-09-26 20:18:05-435191.Fin Envia Factura.FE208320
2021-09-26 20:18:05-435191.Proceso finalizado. SesionId:435191 Folio Documento:MTY,1-2-0-0-537993,2,DDF100802CT4,FE
2021-09-26 20:18:05-435191.-----------------------------------------------------------FIN
2021-09-26 20:37:13-442438.-----------------------------------------------------------INI
2021-09-26 20:37:13-442438.Proceso Inicializado genera_cfdi.aspx. SesionId:442438 Folio Documento:MTY,1-1-2-5880-100092,2,IIP0909294L5,FE
2021-09-26 20:37:13-442438.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 20:37:13-442438.Server:ACOSRV5 Base:DBSAC7
2021-09-26 20:37:13-442438.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 20:37:13-442438.Siguiente Folio.MTY-FE-1-1-2-5880-100092
2021-09-26 20:37:13-442438.Oficina:MTY,Serie:FE,Factura:208321
2021-09-26 20:37:13-442438.Modo Pruebas:False
2021-09-26 20:37:13-442438.cfdiReceptor.Rfc:IIP0909294L5
2021-09-26 20:37:13-442438.Cliente:087677. Email:micelrg@hotmail.com. Boleto: 011100092. Total: 370.00. Fecha:
2021-09-26 20:37:13-442438.Request.FE208321
2021-09-26 20:37:13-442438.Firmar folio.FE208321
2021-09-26 20:37:13-442438.Timbrar folio.FE208321
2021-09-26 20:37:13-442438.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 20:37:13-442438.cfdiReceptor.Rfc:IIP0909294L5
2021-09-26 20:37:13-442438.cfdiComprobante.Fech:9/26/2021 8:35:44 PM
2021-09-26 20:37:13-442438.cfdiComprobante.Total:370.00
2021-09-26 20:37:14-442438.Folio Generado:FE208321
2021-09-26 20:37:14-442438.Timbre Fiscal:D03A39A1-0F3D-4A21-AFFA-5DF3FBCC6635
2021-09-26 20:37:15-442438.Inicio Envia Factura.FE208321
2021-09-26 20:37:17-442438.Fin Envia Factura.FE208321
2021-09-26 20:37:17-442438.Proceso finalizado. SesionId:442438 Folio Documento:MTY,1-1-2-5880-100092,2,IIP0909294L5,FE
2021-09-26 20:37:17-442438.-----------------------------------------------------------FIN
2021-09-26 20:41:49-457019.-----------------------------------------------------------INI
2021-09-26 20:41:49-457019.Proceso Inicializado genera_cfdi.aspx. SesionId:457019 Folio Documento:MTY,1-1-2-5931-100962,2,ITE430714KI0,FE
2021-09-26 20:41:49-457019.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 20:41:49-457019.Server:ACOSRV5 Base:DBSAC7
2021-09-26 20:41:49-457019.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 20:41:49-457019.Siguiente Folio.MTY-FE-1-1-2-5931-100962
2021-09-26 20:41:49-457019.Oficina:MTY,Serie:FE,Factura:208322
2021-09-26 20:41:49-457019.Modo Pruebas:False
2021-09-26 20:41:49-457019.cfdiReceptor.Rfc:ITE430714KI0
2021-09-26 20:41:49-457019.Cliente:098438. Email:lydia.garza.t@tec.mx. Boleto: 011100962. Total: 550.00. Fecha:
2021-09-26 20:41:49-457019.Request.FE208322
2021-09-26 20:41:49-457019.Firmar folio.FE208322
2021-09-26 20:41:49-457019.Timbrar folio.FE208322
2021-09-26 20:41:49-457019.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 20:41:49-457019.cfdiReceptor.Rfc:ITE430714KI0
2021-09-26 20:41:49-457019.cfdiComprobante.Fech:9/26/2021 8:41:24 PM
2021-09-26 20:41:49-457019.cfdiComprobante.Total:550.00
2021-09-26 20:41:50-457019.Folio Generado:FE208322
2021-09-26 20:41:50-457019.Timbre Fiscal:83C7805F-480B-4B78-B1F0-D367F49B5B42
2021-09-26 20:41:52-457019.Inicio Envia Factura.FE208322
2021-09-26 20:41:53-457019.Fin Envia Factura.FE208322
2021-09-26 20:41:53-457019.Proceso finalizado. SesionId:457019 Folio Documento:MTY,1-1-2-5931-100962,2,ITE430714KI0,FE
2021-09-26 20:41:53-457019.-----------------------------------------------------------FIN
2021-09-26 20:42:16-460558.-----------------------------------------------------------INI
2021-09-26 20:42:16-460558.Proceso Inicializado genera_cfdi.aspx. SesionId:460558 Folio Documento:MTY,1-1-2-5880-100093,2,IIP0909294L5,FE
2021-09-26 20:42:16-460558.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 20:42:16-460558.Server:ACOSRV5 Base:DBSAC7
2021-09-26 20:42:16-460558.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 20:42:16-460558.Siguiente Folio.MTY-FE-1-1-2-5880-100093
2021-09-26 20:42:16-460558.Oficina:MTY,Serie:FE,Factura:208323
2021-09-26 20:42:16-460558.Modo Pruebas:False
2021-09-26 20:42:16-460558.cfdiReceptor.Rfc:IIP0909294L5
2021-09-26 20:42:16-460558.Cliente:087677. Email:micelrg@hotmail.com. Boleto: 011100093. Total: 370.00. Fecha:
2021-09-26 20:42:16-460558.Request.FE208323
2021-09-26 20:42:16-460558.Firmar folio.FE208323
2021-09-26 20:42:16-460558.Timbrar folio.FE208323
2021-09-26 20:42:16-460558.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 20:42:16-460558.cfdiReceptor.Rfc:IIP0909294L5
2021-09-26 20:42:16-460558.cfdiComprobante.Fech:9/26/2021 8:41:54 PM
2021-09-26 20:42:16-460558.cfdiComprobante.Total:370.00
2021-09-26 20:42:17-460558.Folio Generado:FE208323
2021-09-26 20:42:17-460558.Timbre Fiscal:AD113493-DDA7-4F52-A5EC-56A192A94A5F
2021-09-26 20:42:18-460558.Inicio Envia Factura.FE208323
2021-09-26 20:42:20-460558.Fin Envia Factura.FE208323
2021-09-26 20:42:20-460558.Proceso finalizado. SesionId:460558 Folio Documento:MTY,1-1-2-5880-100093,2,IIP0909294L5,FE
2021-09-26 20:42:20-460558.-----------------------------------------------------------FIN
2021-09-26 20:46:01-464775.-----------------------------------------------------------INI
2021-09-26 20:46:01-464775.Proceso Inicializado genera_cfdi.aspx. SesionId:464775 Folio Documento:MTY,1-1-2-5935-101043,2,ITE430714KI0,FE
2021-09-26 20:46:01-464775.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 20:46:01-464775.Server:ACOSRV5 Base:DBSAC7
2021-09-26 20:46:01-464775.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 20:46:01-464775.Siguiente Folio.MTY-FE-1-1-2-5935-101043
2021-09-26 20:46:01-464775.Oficina:MTY,Serie:FE,Factura:208324
2021-09-26 20:46:01-464775.Modo Pruebas:False
2021-09-26 20:46:01-464775.cfdiReceptor.Rfc:ITE430714KI0
2021-09-26 20:46:01-464775.Cliente:098438. Email:lydia.garza.t@tec.mx. Boleto: 011101043. Total: 550.00. Fecha:
2021-09-26 20:46:01-464775.Request.FE208324
2021-09-26 20:46:01-464775.Firmar folio.FE208324
2021-09-26 20:46:01-464775.Timbrar folio.FE208324
2021-09-26 20:46:01-464775.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 20:46:01-464775.cfdiReceptor.Rfc:ITE430714KI0
2021-09-26 20:46:01-464775.cfdiComprobante.Fech:9/26/2021 8:45:36 PM
2021-09-26 20:46:01-464775.cfdiComprobante.Total:550.00
2021-09-26 20:46:02-464775.Folio Generado:FE208324
2021-09-26 20:46:02-464775.Timbre Fiscal:242F4A70-3E72-499D-8ECB-F7DB8DAD0E90
2021-09-26 20:46:03-464775.Inicio Envia Factura.FE208324
2021-09-26 20:46:05-464775.Fin Envia Factura.FE208324
2021-09-26 20:46:05-464775.Proceso finalizado. SesionId:464775 Folio Documento:MTY,1-1-2-5935-101043,2,ITE430714KI0,FE
2021-09-26 20:46:05-464775.-----------------------------------------------------------FIN
2021-09-26 20:50:25-474289.-----------------------------------------------------------INI
2021-09-26 20:50:25-474289.Proceso Inicializado genera_cfdi.aspx. SesionId:474289 Folio Documento:MTY,1-2-0-0-538660,2,UAM131101AJ8,FE
2021-09-26 20:50:25-474289.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 20:50:25-474289.Server:ACOSRV5 Base:DBSAC7
2021-09-26 20:50:25-474289.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 20:50:25-474289.Siguiente Folio.MTY-FE-1-2-0-0-538660
2021-09-26 20:50:25-474289.Oficina:MTY,Serie:FE,Factura:208325
2021-09-26 20:50:25-474289.Modo Pruebas:False
2021-09-26 20:50:25-474289.cfdiReceptor.Rfc:UAM131101AJ8
2021-09-26 20:50:25-474289.Cliente:098439. Email:fabiola.guerrero@underarmour.com. Boleto: 020591821092214020144. Total: 380.00. Fecha:
2021-09-26 20:50:25-474289.Request.FE208325
2021-09-26 20:50:25-474289.Firmar folio.FE208325
2021-09-26 20:50:25-474289.Timbrar folio.FE208325
2021-09-26 20:50:25-474289.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 20:50:25-474289.cfdiReceptor.Rfc:UAM131101AJ8
2021-09-26 20:50:25-474289.cfdiComprobante.Fech:9/26/2021 8:50:08 PM
2021-09-26 20:50:25-474289.cfdiComprobante.Total:380.00
2021-09-26 20:50:26-474289.Folio Generado:FE208325
2021-09-26 20:50:26-474289.Timbre Fiscal:012D4CD5-CDBF-4C6D-A0A3-F2BE4A66A502
2021-09-26 20:50:28-474289.Inicio Envia Factura.FE208325
2021-09-26 20:50:29-474289.Fin Envia Factura.FE208325
2021-09-26 20:50:29-474289.Proceso finalizado. SesionId:474289 Folio Documento:MTY,1-2-0-0-538660,2,UAM131101AJ8,FE
2021-09-26 20:50:29-474289.-----------------------------------------------------------FIN
2021-09-26 20:55:25-488303.-----------------------------------------------------------INI
2021-09-26 20:55:25-488303.Proceso Inicializado genera_cfdi.aspx. SesionId:488303 Folio Documento:MTY,1-2-0-0-538739,2,KME960701B5A,FE
2021-09-26 20:55:25-488303.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 20:55:25-488303.Server:ACOSRV5 Base:DBSAC7
2021-09-26 20:55:25-488303.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 20:55:25-488303.Siguiente Folio.MTY-FE-1-2-0-0-538739
2021-09-26 20:55:25-488303.Oficina:MTY,Serie:FE,Factura:208326
2021-09-26 20:55:25-488303.Modo Pruebas:False
2021-09-26 20:55:25-488303.cfdiReceptor.Rfc:KME960701B5A
2021-09-26 20:55:25-488303.Cliente:021374. Email:erick.magallanes@khs.com. Boleto: 200500121092214370150. Total: 300.00. Fecha:
2021-09-26 20:55:25-488303.Request.FE208326
2021-09-26 20:55:25-488303.Firmar folio.FE208326
2021-09-26 20:55:25-488303.Timbrar folio.FE208326
2021-09-26 20:55:25-488303.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 20:55:25-488303.cfdiReceptor.Rfc:KME960701B5A
2021-09-26 20:55:25-488303.cfdiComprobante.Fech:9/26/2021 8:55:13 PM
2021-09-26 20:55:25-488303.cfdiComprobante.Total:300.00
2021-09-26 20:55:27-488303.Folio Generado:FE208326
2021-09-26 20:55:27-488303.Timbre Fiscal:1968DC3A-69D0-4FCE-9149-ACFC682CC50D
2021-09-26 20:55:28-488303.Inicio Envia Factura.FE208326
2021-09-26 20:55:30-488303.Fin Envia Factura.FE208326
2021-09-26 20:55:30-488303.Proceso finalizado. SesionId:488303 Folio Documento:MTY,1-2-0-0-538739,2,KME960701B5A,FE
2021-09-26 20:55:30-488303.-----------------------------------------------------------FIN
2021-09-26 21:04:51-491744.-----------------------------------------------------------INI
2021-09-26 21:04:51-491744.Proceso Inicializado genera_cfdi.aspx. SesionId:491744 Folio Documento:MTY,1-2-0-0-534274,2,LDO191101LY7,FE
2021-09-26 21:04:51-491744.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 21:04:51-491744.Server:ACOSRV5 Base:DBSAC7
2021-09-26 21:04:51-491744.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 21:04:51-491744.Siguiente Folio.MTY-FE-1-2-0-0-534274
2021-09-26 21:04:51-491744.Oficina:MTY,Serie:FE,Factura:208327
2021-09-26 21:04:51-491744.Modo Pruebas:False
2021-09-26 21:04:51-491744.cfdiReceptor.Rfc:LDO191101LY7
2021-09-26 21:04:51-491744.Cliente:098440. Email:facturas@lemontarquitectos.com.mx. Boleto: 020543921090415560114. Total: 750.00. Fecha:
2021-09-26 21:04:51-491744.Request.FE208327
2021-09-26 21:04:51-491744.Firmar folio.FE208327
2021-09-26 21:04:51-491744.Timbrar folio.FE208327
2021-09-26 21:04:51-491744.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 21:04:51-491744.cfdiReceptor.Rfc:LDO191101LY7
2021-09-26 21:04:51-491744.cfdiComprobante.Fech:9/26/2021 9:04:30 PM
2021-09-26 21:04:51-491744.cfdiComprobante.Total:750.00
2021-09-26 21:04:52-491744.Folio Generado:FE208327
2021-09-26 21:04:52-491744.Timbre Fiscal:F1094365-1A34-4E00-BD81-29E5ABFFDFC9
2021-09-26 21:04:54-491744.Inicio Envia Factura.FE208327
2021-09-26 21:04:55-491744.Fin Envia Factura.FE208327
2021-09-26 21:04:55-491744.Proceso finalizado. SesionId:491744 Folio Documento:MTY,1-2-0-0-534274,2,LDO191101LY7,FE
2021-09-26 21:04:55-491744.-----------------------------------------------------------FIN
2021-09-26 21:11:04-502213.-----------------------------------------------------------INI
2021-09-26 21:11:04-502213.Proceso Inicializado genera_cfdi.aspx. SesionId:502213 Folio Documento:MTY,1-2-0-0-535608,2,DME970301UV7,FE
2021-09-26 21:11:04-502213.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 21:11:04-502213.Server:ACOSRV5 Base:DBSAC7
2021-09-26 21:11:04-502213.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 21:11:04-502213.Siguiente Folio.MTY-FE-1-2-0-0-535608
2021-09-26 21:11:04-502213.Oficina:MTY,Serie:FE,Factura:208328
2021-09-26 21:11:04-502213.Modo Pruebas:False
2021-09-26 21:11:04-502213.cfdiReceptor.Rfc:DME970301UV7
2021-09-26 21:11:04-502213.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 020543921090917440128. Total: 400.00. Fecha:
2021-09-26 21:11:04-502213.Request.FE208328
2021-09-26 21:11:04-502213.Firmar folio.FE208328
2021-09-26 21:11:04-502213.Timbrar folio.FE208328
2021-09-26 21:11:04-502213.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 21:11:04-502213.cfdiReceptor.Rfc:DME970301UV7
2021-09-26 21:11:04-502213.cfdiComprobante.Fech:9/26/2021 9:10:52 PM
2021-09-26 21:11:04-502213.cfdiComprobante.Total:400.00
2021-09-26 21:11:06-502213.Folio Generado:FE208328
2021-09-26 21:11:06-502213.Timbre Fiscal:F56C273A-573E-44CF-96EF-D361BFEFA2E1
2021-09-26 21:11:07-502213.Inicio Envia Factura.FE208328
2021-09-26 21:11:09-502213.Fin Envia Factura.FE208328
2021-09-26 21:11:09-502213.Proceso finalizado. SesionId:502213 Folio Documento:MTY,1-2-0-0-535608,2,DME970301UV7,FE
2021-09-26 21:11:09-502213.-----------------------------------------------------------FIN
2021-09-26 21:14:38-506892.-----------------------------------------------------------INI
2021-09-26 21:14:38-506892.Proceso Inicializado genera_cfdi.aspx. SesionId:506892 Folio Documento:MTY,1-2-0-0-538298,2,DME970301UV7,FE
2021-09-26 21:14:38-506892.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 21:14:38-506892.Server:ACOSRV5 Base:DBSAC7
2021-09-26 21:14:38-506892.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 21:14:38-506892.Siguiente Folio.MTY-FE-1-2-0-0-538298
2021-09-26 21:14:38-506892.Oficina:MTY,Serie:FE,Factura:208329
2021-09-26 21:14:38-506892.Modo Pruebas:False
2021-09-26 21:14:38-506892.cfdiReceptor.Rfc:DME970301UV7
2021-09-26 21:14:38-506892.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 330500521092020450335. Total: 700.00. Fecha:
2021-09-26 21:14:38-506892.Request.FE208329
2021-09-26 21:14:39-506892.Firmar folio.FE208329
2021-09-26 21:14:39-506892.Timbrar folio.FE208329
2021-09-26 21:14:39-506892.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 21:14:39-506892.cfdiReceptor.Rfc:DME970301UV7
2021-09-26 21:14:39-506892.cfdiComprobante.Fech:9/26/2021 9:14:31 PM
2021-09-26 21:14:39-506892.cfdiComprobante.Total:700.00
2021-09-26 21:14:39-506892.Folio Generado:FE208329
2021-09-26 21:14:39-506892.Timbre Fiscal:8D2D4DC9-9A98-4CCB-ACCB-174D752D2F09
2021-09-26 21:14:41-506892.Inicio Envia Factura.FE208329
2021-09-26 21:14:42-506892.Fin Envia Factura.FE208329
2021-09-26 21:14:42-506892.Proceso finalizado. SesionId:506892 Folio Documento:MTY,1-2-0-0-538298,2,DME970301UV7,FE
2021-09-26 21:14:42-506892.-----------------------------------------------------------FIN
2021-09-26 21:20:19-505458.-----------------------------------------------------------INI
2021-09-26 21:20:19-505458.Proceso Inicializado genera_cfdi.aspx. SesionId:505458 Folio Documento:MTY,1-2-0-0-538930,2,DME970301UV7,FE
2021-09-26 21:20:19-505458.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 21:20:19-505458.Server:ACOSRV5 Base:DBSAC7
2021-09-26 21:20:19-505458.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 21:20:19-505458.Siguiente Folio.MTY-FE-1-2-0-0-538930
2021-09-26 21:20:19-505458.Oficina:MTY,Serie:FE,Factura:208330
2021-09-26 21:20:19-505458.Modo Pruebas:False
2021-09-26 21:20:20-505458.cfdiReceptor.Rfc:DME970301UV7
2021-09-26 21:20:20-505458.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 130592021092322340225. Total: 700.00. Fecha:
2021-09-26 21:20:20-505458.Request.FE208330
2021-09-26 21:20:20-505458.Firmar folio.FE208330
2021-09-26 21:20:20-505458.Timbrar folio.FE208330
2021-09-26 21:20:20-505458.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 21:20:20-505458.cfdiReceptor.Rfc:DME970301UV7
2021-09-26 21:20:20-505458.cfdiComprobante.Fech:9/26/2021 9:20:08 PM
2021-09-26 21:20:20-505458.cfdiComprobante.Total:700.00
2021-09-26 21:20:21-505458.Folio Generado:FE208330
2021-09-26 21:20:21-505458.Timbre Fiscal:5332E5E7-C9D8-4FD3-945C-D4E647E078E2
2021-09-26 21:20:23-505458.Inicio Envia Factura.FE208330
2021-09-26 21:20:25-505458.Fin Envia Factura.FE208330
2021-09-26 21:20:25-505458.Proceso finalizado. SesionId:505458 Folio Documento:MTY,1-2-0-0-538930,2,DME970301UV7,FE
2021-09-26 21:20:25-505458.-----------------------------------------------------------FIN
2021-09-26 21:28:48-526710.-----------------------------------------------------------INI
2021-09-26 21:28:48-526710.Proceso Inicializado genera_cfdi.aspx. SesionId:526710 Folio Documento:MTY,1-2-0-0-539015,2,PME190702L65,FE
2021-09-26 21:28:48-526710.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 21:28:48-526710.Server:ACOSRV5 Base:DBSAC7
2021-09-26 21:28:48-526710.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 21:28:48-526710.Siguiente Folio.MTY-FE-1-2-0-0-539015
2021-09-26 21:28:48-526710.Oficina:MTY,Serie:FE,Factura:208331
2021-09-26 21:28:48-526710.Modo Pruebas:False
2021-09-26 21:28:48-526710.cfdiReceptor.Rfc:PME190702L65
2021-09-26 21:28:48-526710.Cliente:097879. Email:tomas@drinkfitzer.com. Boleto: 190500521092322200223. Total: 600.00. Fecha:
2021-09-26 21:28:48-526710.Request.FE208331
2021-09-26 21:28:48-526710.Firmar folio.FE208331
2021-09-26 21:28:48-526710.Timbrar folio.FE208331
2021-09-26 21:28:48-526710.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 21:28:48-526710.cfdiReceptor.Rfc:PME190702L65
2021-09-26 21:28:48-526710.cfdiComprobante.Fech:9/26/2021 9:28:36 PM
2021-09-26 21:28:48-526710.cfdiComprobante.Total:600.00
2021-09-26 21:28:48-526710.Folio Generado:FE208331
2021-09-26 21:28:48-526710.Timbre Fiscal:E9796041-D8C5-46C5-839B-078DFD2230F3
2021-09-26 21:28:50-526710.Inicio Envia Factura.FE208331
2021-09-26 21:28:52-526710.Fin Envia Factura.FE208331
2021-09-26 21:28:52-526710.Proceso finalizado. SesionId:526710 Folio Documento:MTY,1-2-0-0-539015,2,PME190702L65,FE
2021-09-26 21:28:52-526710.-----------------------------------------------------------FIN
2021-09-26 21:30:32-532131.-----------------------------------------------------------INI
2021-09-26 21:30:32-532131.Proceso Inicializado genera_cfdi.aspx. SesionId:532131 Folio Documento:MTY,1-1-2-5922-100758,2,IIP0909294L5,FE
2021-09-26 21:30:32-532131.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 21:30:32-532131.Server:ACOSRV5 Base:DBSAC7
2021-09-26 21:30:32-532131.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 21:30:32-532131.Siguiente Folio.MTY-FE-1-1-2-5922-100758
2021-09-26 21:30:32-532131.Oficina:MTY,Serie:FE,Factura:208332
2021-09-26 21:30:32-532131.Modo Pruebas:False
2021-09-26 21:30:32-532131.cfdiReceptor.Rfc:IIP0909294L5
2021-09-26 21:30:32-532131.Cliente:087677. Email:micelrg@hotmail.com. Boleto: 011100758. Total: 370.00. Fecha:
2021-09-26 21:30:32-532131.Request.FE208332
2021-09-26 21:30:32-532131.Firmar folio.FE208332
2021-09-26 21:30:32-532131.Timbrar folio.FE208332
2021-09-26 21:30:32-532131.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 21:30:32-532131.cfdiReceptor.Rfc:IIP0909294L5
2021-09-26 21:30:32-532131.cfdiComprobante.Fech:9/26/2021 9:29:30 PM
2021-09-26 21:30:32-532131.cfdiComprobante.Total:370.00
2021-09-26 21:30:33-532131.Folio Generado:FE208332
2021-09-26 21:30:33-532131.Timbre Fiscal:3A4E5FF1-530E-435B-B997-9EC34B44F208
2021-09-26 21:30:35-532131.Inicio Envia Factura.FE208332
2021-09-26 21:30:36-532131.Fin Envia Factura.FE208332
2021-09-26 21:30:36-532131.Proceso finalizado. SesionId:532131 Folio Documento:MTY,1-1-2-5922-100758,2,IIP0909294L5,FE
2021-09-26 21:30:36-532131.-----------------------------------------------------------FIN
2021-09-26 21:32:04-513346.-----------------------------------------------------------INI
2021-09-26 21:32:04-513346.Proceso Inicializado genera_cfdi.aspx. SesionId:513346 Folio Documento:MTY,1-2-0-0-538582,2,JUG801202175,FE
2021-09-26 21:32:04-513346.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 21:32:04-513346.Server:ACOSRV5 Base:DBSAC7
2021-09-26 21:32:04-513346.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 21:32:04-513346.Siguiente Folio.MTY-FE-1-2-0-0-538582
2021-09-26 21:32:04-513346.Oficina:MTY,Serie:FE,Factura:208333
2021-09-26 21:32:04-513346.Modo Pruebas:False
2021-09-26 21:32:04-513346.cfdiReceptor.Rfc:JUG801202175
2021-09-26 21:32:04-513346.Cliente:098441. Email:bcardenas@jumex.com.mx. Boleto: 330500321092117310237. Total: 400.00. Fecha:
2021-09-26 21:32:04-513346.Request.FE208333
2021-09-26 21:32:04-513346.Firmar folio.FE208333
2021-09-26 21:32:04-513346.Timbrar folio.FE208333
2021-09-26 21:32:04-513346.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 21:32:04-513346.cfdiReceptor.Rfc:JUG801202175
2021-09-26 21:32:04-513346.cfdiComprobante.Fech:9/26/2021 9:31:50 PM
2021-09-26 21:32:04-513346.cfdiComprobante.Total:400.00
2021-09-26 21:32:04-513346.Folio Generado:FE208333
2021-09-26 21:32:04-513346.Timbre Fiscal:689B72E5-AEF1-42FE-8373-6FEB2A2E599B
2021-09-26 21:32:06-513346.Inicio Envia Factura.FE208333
2021-09-26 21:32:07-513346.Fin Envia Factura.FE208333
2021-09-26 21:32:07-513346.Proceso finalizado. SesionId:513346 Folio Documento:MTY,1-2-0-0-538582,2,JUG801202175,FE
2021-09-26 21:32:07-513346.-----------------------------------------------------------FIN
2021-09-26 21:33:57-549820.-----------------------------------------------------------INI
2021-09-26 21:33:57-549820.Proceso Inicializado genera_cfdi.aspx. SesionId:549820 Folio Documento:MTY,1-2-0-0-538495,2,MAB911203RR7,FE
2021-09-26 21:33:57-549820.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 21:33:57-549820.Server:ACOSRV5 Base:DBSAC7
2021-09-26 21:33:57-549820.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 21:33:57-549820.Siguiente Folio.MTY-FE-1-2-0-0-538495
2021-09-26 21:33:57-549820.Oficina:MTY,Serie:FE,Factura:208334
2021-09-26 21:33:57-549820.Modo Pruebas:False
2021-09-26 21:33:57-549820.cfdiReceptor.Rfc:MAB911203RR7
2021-09-26 21:33:57-549820.Cliente:005915. Email:ana.gomez@mabe.com.mx. Boleto: 170500421092110260094. Total: 550.00. Fecha:
2021-09-26 21:33:57-549820.Request.FE208334
2021-09-26 21:33:57-549820.Firmar folio.FE208334
2021-09-26 21:33:57-549820.Timbrar folio.FE208334
2021-09-26 21:33:57-549820.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 21:33:57-549820.cfdiReceptor.Rfc:MAB911203RR7
2021-09-26 21:33:57-549820.cfdiComprobante.Fech:9/26/2021 9:30:56 PM
2021-09-26 21:33:57-549820.cfdiComprobante.Total:550.00
2021-09-26 21:33:58-549820.Folio Generado:FE208334
2021-09-26 21:33:58-549820.Timbre Fiscal:96773570-5790-4ACA-B643-B354F40E697D
2021-09-26 21:33:59-549820.Inicio Envia Factura.FE208334
2021-09-26 21:34:01-549820.Fin Envia Factura.FE208334
2021-09-26 21:34:01-549820.Proceso finalizado. SesionId:549820 Folio Documento:MTY,1-2-0-0-538495,2,MAB911203RR7,FE
2021-09-26 21:34:01-549820.-----------------------------------------------------------FIN
2021-09-26 21:42:58-558208.-----------------------------------------------------------INI
2021-09-26 21:42:58-558208.Proceso Inicializado genera_cfdi.aspx. SesionId:558208 Folio Documento:MTY,1-1-2-5922-100759,2,IIP0909294L5,FE
2021-09-26 21:42:58-558208.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 21:42:58-558208.Server:ACOSRV5 Base:DBSAC7
2021-09-26 21:42:58-558208.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 21:42:58-558208.Siguiente Folio.MTY-FE-1-1-2-5922-100759
2021-09-26 21:42:58-558208.Oficina:MTY,Serie:FE,Factura:208335
2021-09-26 21:42:58-558208.Modo Pruebas:False
2021-09-26 21:42:58-558208.cfdiReceptor.Rfc:IIP0909294L5
2021-09-26 21:42:58-558208.Cliente:087677. Email:micelrg@hotmail.com. Boleto: 011100759. Total: 370.00. Fecha:
2021-09-26 21:42:58-558208.Request.FE208335
2021-09-26 21:42:58-558208.Firmar folio.FE208335
2021-09-26 21:42:58-558208.Timbrar folio.FE208335
2021-09-26 21:42:58-558208.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 21:42:58-558208.cfdiReceptor.Rfc:IIP0909294L5
2021-09-26 21:42:58-558208.cfdiComprobante.Fech:9/26/2021 9:42:50 PM
2021-09-26 21:42:58-558208.cfdiComprobante.Total:370.00
2021-09-26 21:42:59-558208.Folio Generado:FE208335
2021-09-26 21:42:59-558208.Timbre Fiscal:08CC7A37-9B66-49FC-8684-ACBD73C5AC3D
2021-09-26 21:43:01-558208.Inicio Envia Factura.FE208335
2021-09-26 21:43:02-558208.Fin Envia Factura.FE208335
2021-09-26 21:43:02-558208.Proceso finalizado. SesionId:558208 Folio Documento:MTY,1-1-2-5922-100759,2,IIP0909294L5,FE
2021-09-26 21:43:02-558208.-----------------------------------------------------------FIN
2021-09-26 21:54:21-557504.-----------------------------------------------------------INI
2021-09-26 21:54:21-557504.Proceso Inicializado genera_cfdi.aspx. SesionId:557504 Folio Documento:MTY,1-1-2-5930-100951,2,IIP0909294L5,FE
2021-09-26 21:54:21-557504.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 21:54:21-557504.Server:ACOSRV5 Base:DBSAC7
2021-09-26 21:54:21-557504.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 21:54:21-557504.Siguiente Folio.MTY-FE-1-1-2-5930-100951
2021-09-26 21:54:21-557504.Oficina:MTY,Serie:FE,Factura:208336
2021-09-26 21:54:21-557504.Modo Pruebas:False
2021-09-26 21:54:21-557504.cfdiReceptor.Rfc:IIP0909294L5
2021-09-26 21:54:21-557504.Cliente:087677. Email:micelrg@hotmail.com. Boleto: 011100951. Total: 370.00. Fecha:
2021-09-26 21:54:21-557504.Request.FE208336
2021-09-26 21:54:21-557504.Firmar folio.FE208336
2021-09-26 21:54:21-557504.Timbrar folio.FE208336
2021-09-26 21:54:21-557504.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 21:54:21-557504.cfdiReceptor.Rfc:IIP0909294L5
2021-09-26 21:54:21-557504.cfdiComprobante.Fech:9/26/2021 9:54:11 PM
2021-09-26 21:54:21-557504.cfdiComprobante.Total:370.00
2021-09-26 21:54:22-557504.Folio Generado:FE208336
2021-09-26 21:54:22-557504.Timbre Fiscal:9F25C7FB-64B8-4967-9F58-0248F15E3BBD
2021-09-26 21:54:24-557504.Inicio Envia Factura.FE208336
2021-09-26 21:54:26-557504.Fin Envia Factura.FE208336
2021-09-26 21:54:26-557504.Proceso finalizado. SesionId:557504 Folio Documento:MTY,1-1-2-5930-100951,2,IIP0909294L5,FE
2021-09-26 21:54:26-557504.-----------------------------------------------------------FIN
2021-09-26 22:01:32-577439.-----------------------------------------------------------INI
2021-09-26 22:01:32-577439.Proceso Inicializado genera_cfdi.aspx. SesionId:577439 Folio Documento:MTY,1-2-0-0-538612,2,VAD011206V10,FE
2021-09-26 22:01:32-577439.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 22:01:32-577439.Server:ACOSRV5 Base:DBSAC7
2021-09-26 22:01:32-577439.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 22:01:32-577439.Siguiente Folio.MTY-FE-1-2-0-0-538612
2021-09-26 22:01:32-577439.Oficina:MTY,Serie:FE,Factura:208337
2021-09-26 22:01:32-577439.Modo Pruebas:False
2021-09-26 22:01:32-577439.cfdiReceptor.Rfc:VAD011206V10
2021-09-26 22:01:32-577439.Cliente:093956. Email:joselyn.hernandez@vitalmex.com.mx. Boleto: 320500421092120210305. Total: 600.00. Fecha:
2021-09-26 22:01:32-577439.Request.FE208337
2021-09-26 22:01:32-577439.Firmar folio.FE208337
2021-09-26 22:01:33-577439.Timbrar folio.FE208337
2021-09-26 22:01:33-577439.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 22:01:33-577439.cfdiReceptor.Rfc:VAD011206V10
2021-09-26 22:01:33-577439.cfdiComprobante.Fech:9/26/2021 10:01:23 PM
2021-09-26 22:01:33-577439.cfdiComprobante.Total:600.00
2021-09-26 22:01:33-577439.Folio Generado:FE208337
2021-09-26 22:01:33-577439.Timbre Fiscal:CADCAC14-4672-46C1-82DB-65927FF7B341
2021-09-26 22:01:36-577439.Inicio Envia Factura.FE208337
2021-09-26 22:01:37-577439.Fin Envia Factura.FE208337
2021-09-26 22:01:37-577439.Proceso finalizado. SesionId:577439 Folio Documento:MTY,1-2-0-0-538612,2,VAD011206V10,FE
2021-09-26 22:01:37-577439.-----------------------------------------------------------FIN
2021-09-26 22:02:03-583859.-----------------------------------------------------------INI
2021-09-26 22:02:03-583859.Proceso Inicializado genera_cfdi.aspx. SesionId:583859 Folio Documento:MTY,1-1-2-5930-100952,2,IIP0909294L5,FE
2021-09-26 22:02:03-583859.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 22:02:03-583859.Server:ACOSRV5 Base:DBSAC7
2021-09-26 22:02:03-583859.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 22:02:03-583859.Siguiente Folio.MTY-FE-1-1-2-5930-100952
2021-09-26 22:02:03-583859.Oficina:MTY,Serie:FE,Factura:208338
2021-09-26 22:02:03-583859.Modo Pruebas:False
2021-09-26 22:02:03-583859.cfdiReceptor.Rfc:IIP0909294L5
2021-09-26 22:02:03-583859.Cliente:087677. Email:micelrg@hotmail.com. Boleto: 011100952. Total: 370.00. Fecha:
2021-09-26 22:02:03-583859.Request.FE208338
2021-09-26 22:02:03-583859.Firmar folio.FE208338
2021-09-26 22:02:03-583859.Timbrar folio.FE208338
2021-09-26 22:02:03-583859.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 22:02:03-583859.cfdiReceptor.Rfc:IIP0909294L5
2021-09-26 22:02:03-583859.cfdiComprobante.Fech:9/26/2021 10:01:54 PM
2021-09-26 22:02:03-583859.cfdiComprobante.Total:370.00
2021-09-26 22:02:03-583859.Folio Generado:FE208338
2021-09-26 22:02:03-583859.Timbre Fiscal:4A99ACC8-975D-42A1-BC75-6E29352993F8
2021-09-26 22:02:06-583859.Inicio Envia Factura.FE208338
2021-09-26 22:02:08-583859.Fin Envia Factura.FE208338
2021-09-26 22:02:08-583859.Proceso finalizado. SesionId:583859 Folio Documento:MTY,1-1-2-5930-100952,2,IIP0909294L5,FE
2021-09-26 22:02:08-583859.-----------------------------------------------------------FIN
2021-09-26 22:05:29-586077.-----------------------------------------------------------INI
2021-09-26 22:05:29-586077.Proceso Inicializado genera_cfdi.aspx. SesionId:586077 Folio Documento:MTY,1-2-0-0-537902,2,AWA911128HV8,FE
2021-09-26 22:05:29-586077.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 22:05:29-586077.Server:ACOSRV5 Base:DBSAC7
2021-09-26 22:05:29-586077.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 22:05:29-586077.Siguiente Folio.MTY-FE-1-2-0-0-537902
2021-09-26 22:05:29-586077.Oficina:MTY,Serie:FE,Factura:208339
2021-09-26 22:05:29-586077.Modo Pruebas:False
2021-09-26 22:05:29-586077.cfdiReceptor.Rfc:AWA911128HV8
2021-09-26 22:05:29-586077.Cliente:098442. Email:mmacias2@tenneco.com. Boleto: 330500221091913560115. Total: 350.00. Fecha:
2021-09-26 22:05:29-586077.Request.FE208339
2021-09-26 22:05:29-586077.Firmar folio.FE208339
2021-09-26 22:05:30-586077.Timbrar folio.FE208339
2021-09-26 22:05:30-586077.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 22:05:30-586077.cfdiReceptor.Rfc:AWA911128HV8
2021-09-26 22:05:30-586077.cfdiComprobante.Fech:9/26/2021 10:05:15 PM
2021-09-26 22:05:30-586077.cfdiComprobante.Total:350.00
2021-09-26 22:05:30-586077.Folio Generado:FE208339
2021-09-26 22:05:30-586077.Timbre Fiscal:DED651BE-313E-4594-BE4F-5D7A510EBF99
2021-09-26 22:05:33-586077.Inicio Envia Factura.FE208339
2021-09-26 22:05:34-586077.Fin Envia Factura.FE208339
2021-09-26 22:05:34-586077.Proceso finalizado. SesionId:586077 Folio Documento:MTY,1-2-0-0-537902,2,AWA911128HV8,FE
2021-09-26 22:05:34-586077.-----------------------------------------------------------FIN
2021-09-26 22:07:30-594537.-----------------------------------------------------------INI
2021-09-26 22:07:30-594537.Proceso Inicializado genera_cfdi.aspx. SesionId:594537 Folio Documento:MTY,1-1-2-5920-100686,2,VFL200407468,FE
2021-09-26 22:07:30-594537.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 22:07:30-594537.Server:ACOSRV5 Base:DBSAC7
2021-09-26 22:07:30-594537.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 22:07:30-594537.Siguiente Folio.MTY-FE-1-1-2-5920-100686
2021-09-26 22:07:30-594537.Oficina:MTY,Serie:FE,Factura:208340
2021-09-26 22:07:30-594537.Modo Pruebas:False
2021-09-26 22:07:30-594537.cfdiReceptor.Rfc:VFL200407468
2021-09-26 22:07:30-594537.Cliente:097455. Email:toroniko@hotmail.com. Boleto: 011100686. Total: 450.00. Fecha:
2021-09-26 22:07:30-594537.Request.FE208340
2021-09-26 22:07:30-594537.Firmar folio.FE208340
2021-09-26 22:07:30-594537.Timbrar folio.FE208340
2021-09-26 22:07:30-594537.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 22:07:30-594537.cfdiReceptor.Rfc:VFL200407468
2021-09-26 22:07:30-594537.cfdiComprobante.Fech:9/26/2021 10:06:46 PM
2021-09-26 22:07:30-594537.cfdiComprobante.Total:450.00
2021-09-26 22:07:31-594537.Folio Generado:FE208340
2021-09-26 22:07:31-594537.Timbre Fiscal:9AA4FC3B-6242-44D6-A3CC-E615A66CD021
2021-09-26 22:07:33-594537.Inicio Envia Factura.FE208340
2021-09-26 22:07:35-594537.Fin Envia Factura.FE208340
2021-09-26 22:07:35-594537.Proceso finalizado. SesionId:594537 Folio Documento:MTY,1-1-2-5920-100686,2,VFL200407468,FE
2021-09-26 22:07:35-594537.-----------------------------------------------------------FIN
2021-09-26 22:17:31-597868.-----------------------------------------------------------INI
2021-09-26 22:17:31-597868.Proceso Inicializado genera_cfdi.aspx. SesionId:597868 Folio Documento:MTY,1-2-0-0-538327,2,SUJ180208SM9,FE
2021-09-26 22:17:31-597868.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 22:17:31-597868.Server:ACOSRV5 Base:DBSAC7
2021-09-26 22:17:31-597868.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 22:17:31-597868.Siguiente Folio.MTY-FE-1-2-0-0-538327
2021-09-26 22:17:31-597868.Oficina:MTY,Serie:FE,Factura:208341
2021-09-26 22:17:31-597868.Modo Pruebas:False
2021-09-26 22:17:31-597868.cfdiReceptor.Rfc:SUJ180208SM9
2021-09-26 22:17:31-597868.Cliente:098443. Email:kmata@regulus.com.mx. Boleto: 330500521092110070090. Total: 650.00. Fecha:
2021-09-26 22:17:31-597868.Request.FE208341
2021-09-26 22:17:31-597868.Firmar folio.FE208341
2021-09-26 22:17:31-597868.Timbrar folio.FE208341
2021-09-26 22:17:31-597868.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 22:17:31-597868.cfdiReceptor.Rfc:SUJ180208SM9
2021-09-26 22:17:31-597868.cfdiComprobante.Fech:9/26/2021 10:17:10 PM
2021-09-26 22:17:31-597868.cfdiComprobante.Total:650.00
2021-09-26 22:17:32-597868.Folio Generado:FE208341
2021-09-26 22:17:32-597868.Timbre Fiscal:EDFC3321-D1EA-47C3-843D-9ACFA66988D1
2021-09-26 22:17:34-597868.Inicio Envia Factura.FE208341
2021-09-26 22:17:36-597868.Fin Envia Factura.FE208341
2021-09-26 22:17:36-597868.Proceso finalizado. SesionId:597868 Folio Documento:MTY,1-2-0-0-538327,2,SUJ180208SM9,FE
2021-09-26 22:17:36-597868.-----------------------------------------------------------FIN
2021-09-26 22:18:41-602376.-----------------------------------------------------------INI
2021-09-26 22:18:41-602376.Proceso Inicializado genera_cfdi.aspx. SesionId:602376 Folio Documento:MTY,1-2-0-0-536082,2,DME970301UV7,FE
2021-09-26 22:18:41-602376.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 22:18:41-602376.Server:ACOSRV5 Base:DBSAC7
2021-09-26 22:18:41-602376.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 22:18:41-602376.Siguiente Folio.MTY-FE-1-2-0-0-536082
2021-09-26 22:18:41-602376.Oficina:MTY,Serie:FE,Factura:208342
2021-09-26 22:18:41-602376.Modo Pruebas:False
2021-09-26 22:18:41-602376.cfdiReceptor.Rfc:DME970301UV7
2021-09-26 22:18:41-602376.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 190500421091304330041. Total: 600.00. Fecha:
2021-09-26 22:18:41-602376.Request.FE208342
2021-09-26 22:18:41-602376.Firmar folio.FE208342
2021-09-26 22:18:41-602376.Timbrar folio.FE208342
2021-09-26 22:18:41-602376.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 22:18:41-602376.cfdiReceptor.Rfc:DME970301UV7
2021-09-26 22:18:41-602376.cfdiComprobante.Fech:9/26/2021 10:18:31 PM
2021-09-26 22:18:41-602376.cfdiComprobante.Total:600.00
2021-09-26 22:18:41-602376.Folio Generado:FE208342
2021-09-26 22:18:41-602376.Timbre Fiscal:BC8CEB6F-94C9-473F-9680-131E62642A49
2021-09-26 22:18:43-602376.Inicio Envia Factura.FE208342
2021-09-26 22:18:44-602376.Fin Envia Factura.FE208342
2021-09-26 22:18:44-602376.Proceso finalizado. SesionId:602376 Folio Documento:MTY,1-2-0-0-536082,2,DME970301UV7,FE
2021-09-26 22:18:44-602376.-----------------------------------------------------------FIN
2021-09-26 22:22:24-605698.-----------------------------------------------------------INI
2021-09-26 22:22:24-605698.Proceso Inicializado genera_cfdi.aspx. SesionId:605698 Folio Documento:MTY,1-2-0-0-538865,2,DME970301UV7,FE
2021-09-26 22:22:24-605698.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 22:22:24-605698.Server:ACOSRV5 Base:DBSAC7
2021-09-26 22:22:24-605698.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 22:22:24-605698.Siguiente Folio.MTY-FE-1-2-0-0-538865
2021-09-26 22:22:24-605698.Oficina:MTY,Serie:FE,Factura:208343
2021-09-26 22:22:24-605698.Modo Pruebas:False
2021-09-26 22:22:24-605698.cfdiReceptor.Rfc:DME970301UV7
2021-09-26 22:22:24-605698.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 330500521092220050224. Total: 650.00. Fecha:
2021-09-26 22:22:24-605698.Request.FE208343
2021-09-26 22:22:24-605698.Firmar folio.FE208343
2021-09-26 22:22:24-605698.Timbrar folio.FE208343
2021-09-26 22:22:24-605698.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 22:22:24-605698.cfdiReceptor.Rfc:DME970301UV7
2021-09-26 22:22:24-605698.cfdiComprobante.Fech:9/26/2021 10:21:21 PM
2021-09-26 22:22:24-605698.cfdiComprobante.Total:650.00
2021-09-26 22:22:26-605698.Folio Generado:FE208343
2021-09-26 22:22:26-605698.Timbre Fiscal:D19A3877-2AF4-4AF7-8CEB-39FA517735DD
2021-09-26 22:22:27-605698.Inicio Envia Factura.FE208343
2021-09-26 22:22:29-605698.Fin Envia Factura.FE208343
2021-09-26 22:22:29-605698.Proceso finalizado. SesionId:605698 Folio Documento:MTY,1-2-0-0-538865,2,DME970301UV7,FE
2021-09-26 22:22:29-605698.-----------------------------------------------------------FIN
2021-09-26 22:34:05-607783.-----------------------------------------------------------INI
2021-09-26 22:34:06-607783.Proceso Inicializado genera_cfdi.aspx. SesionId:607783 Folio Documento:MTY,1-1-2-5927-100885,2,LURD8903206S0,FE
2021-09-26 22:34:06-607783.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 22:34:06-607783.Server:ACOSRV5 Base:DBSAC7
2021-09-26 22:34:06-607783.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 22:34:06-607783.Siguiente Folio.MTY-FE-1-1-2-5927-100885
2021-09-26 22:34:06-607783.Oficina:MTY,Serie:FE,Factura:208344
2021-09-26 22:34:06-607783.Modo Pruebas:False
2021-09-26 22:34:06-607783.cfdiReceptor.Rfc:LURD8903206S0
2021-09-26 22:34:06-607783.Cliente:098444. Email:armantenimientos@hotmail.com. Boleto: 011100885. Total: 500.00. Fecha:
2021-09-26 22:34:06-607783.Request.FE208344
2021-09-26 22:34:06-607783.Firmar folio.FE208344
2021-09-26 22:34:06-607783.Timbrar folio.FE208344
2021-09-26 22:34:06-607783.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 22:34:06-607783.cfdiReceptor.Rfc:LURD8903206S0
2021-09-26 22:34:06-607783.cfdiComprobante.Fech:9/26/2021 10:33:50 PM
2021-09-26 22:34:06-607783.cfdiComprobante.Total:500.00
2021-09-26 22:34:07-607783.Folio Generado:FE208344
2021-09-26 22:34:07-607783.Timbre Fiscal:477AC596-0288-4AE6-980C-351F80BD80D9
2021-09-26 22:34:09-607783.Inicio Envia Factura.FE208344
2021-09-26 22:34:11-607783.Fin Envia Factura.FE208344
2021-09-26 22:34:11-607783.Proceso finalizado. SesionId:607783 Folio Documento:MTY,1-1-2-5927-100885,2,LURD8903206S0,FE
2021-09-26 22:34:11-607783.-----------------------------------------------------------FIN
2021-09-26 22:49:15-615837.-----------------------------------------------------------INI
2021-09-26 22:49:15-615837.Proceso Inicializado genera_cfdi.aspx. SesionId:615837 Folio Documento:MTY,1-2-0-0-539209,2,VFL200407468,FE
2021-09-26 22:49:15-615837.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 22:49:15-615837.Server:ACOSRV5 Base:DBSAC7
2021-09-26 22:49:15-615837.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 22:49:15-615837.Siguiente Folio.MTY-FE-1-2-0-0-539209
2021-09-26 22:49:15-615837.Oficina:MTY,Serie:FE,Factura:208345
2021-09-26 22:49:15-615837.Modo Pruebas:False
2021-09-26 22:49:15-615837.cfdiReceptor.Rfc:VFL200407468
2021-09-26 22:49:15-615837.Cliente:097455. Email:toroniko@hotmail.com. Boleto: 020543921092500280015. Total: 700.00. Fecha:
2021-09-26 22:49:15-615837.Request.FE208345
2021-09-26 22:49:15-615837.Firmar folio.FE208345
2021-09-26 22:49:16-615837.Timbrar folio.FE208345
2021-09-26 22:49:16-615837.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 22:49:16-615837.cfdiReceptor.Rfc:VFL200407468
2021-09-26 22:49:16-615837.cfdiComprobante.Fech:9/26/2021 10:45:34 PM
2021-09-26 22:49:16-615837.cfdiComprobante.Total:700.00
2021-09-26 22:49:16-615837.Folio Generado:FE208345
2021-09-26 22:49:16-615837.Timbre Fiscal:0DCB9C2C-4BB6-4B14-AE19-EA3AA322FE71
2021-09-26 22:49:18-615837.Inicio Envia Factura.FE208345
2021-09-26 22:49:20-615837.Fin Envia Factura.FE208345
2021-09-26 22:49:20-615837.Proceso finalizado. SesionId:615837 Folio Documento:MTY,1-2-0-0-539209,2,VFL200407468,FE
2021-09-26 22:49:20-615837.-----------------------------------------------------------FIN
2021-09-26 23:01:27-620203.-----------------------------------------------------------INI
2021-09-26 23:01:27-620203.Proceso Inicializado genera_cfdi.aspx. SesionId:620203 Folio Documento:MTY,1-2-0-0-539077,2,DME970301UV7,FE
2021-09-26 23:01:27-620203.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 23:01:27-620203.Server:ACOSRV5 Base:DBSAC7
2021-09-26 23:01:27-620203.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 23:01:27-620203.Siguiente Folio.MTY-FE-1-2-0-0-539077
2021-09-26 23:01:27-620203.Oficina:MTY,Serie:FE,Factura:208346
2021-09-26 23:01:27-620203.Modo Pruebas:False
2021-09-26 23:01:27-620203.cfdiReceptor.Rfc:DME970301UV7
2021-09-26 23:01:27-620203.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 150500221092401480013. Total: 450.00. Fecha:
2021-09-26 23:01:27-620203.Request.FE208346
2021-09-26 23:01:27-620203.Firmar folio.FE208346
2021-09-26 23:01:27-620203.Timbrar folio.FE208346
2021-09-26 23:01:27-620203.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 23:01:27-620203.cfdiReceptor.Rfc:DME970301UV7
2021-09-26 23:01:27-620203.cfdiComprobante.Fech:9/26/2021 11:01:19 PM
2021-09-26 23:01:27-620203.cfdiComprobante.Total:450.00
2021-09-26 23:01:28-620203.Folio Generado:FE208346
2021-09-26 23:01:28-620203.Timbre Fiscal:DA45E49C-5C35-44B9-85F2-813A57F9F8C6
2021-09-26 23:01:30-620203.Inicio Envia Factura.FE208346
2021-09-26 23:01:32-620203.Fin Envia Factura.FE208346
2021-09-26 23:01:32-620203.Proceso finalizado. SesionId:620203 Folio Documento:MTY,1-2-0-0-539077,2,DME970301UV7,FE
2021-09-26 23:01:32-620203.-----------------------------------------------------------FIN
2021-09-26 23:57:45-622187.-----------------------------------------------------------INI
2021-09-26 23:57:45-622187.Proceso Inicializado genera_cfdi.aspx. SesionId:622187 Folio Documento:MTY,1-2-0-0-537859,2,BAOM900522JY9,FE
2021-09-26 23:57:45-622187.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-26 23:57:45-622187.Server:ACOSRV5 Base:DBSAC7
2021-09-26 23:57:45-622187.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-26 23:57:45-622187.Siguiente Folio.MTY-FE-1-2-0-0-537859
2021-09-26 23:57:45-622187.Oficina:MTY,Serie:FE,Factura:208347
2021-09-26 23:57:45-622187.Modo Pruebas:False
2021-09-26 23:57:45-622187.cfdiReceptor.Rfc:BAOM900522JY9
2021-09-26 23:57:45-622187.Cliente:098445. Email:bravo.m.2205@gmail.com. Boleto: 310500521091815590129. Total: 500.00. Fecha:
2021-09-26 23:57:45-622187.Request.FE208347
2021-09-26 23:57:46-622187.Firmar folio.FE208347
2021-09-26 23:57:46-622187.Timbrar folio.FE208347
2021-09-26 23:57:46-622187.cfdiEmisor.Rfc:TPA100922MD8
2021-09-26 23:57:46-622187.cfdiReceptor.Rfc:BAOM900522JY9
2021-09-26 23:57:46-622187.cfdiComprobante.Fech:9/26/2021 11:57:33 PM
2021-09-26 23:57:46-622187.cfdiComprobante.Total:500.00
2021-09-26 23:57:47-622187.Folio Generado:FE208347
2021-09-26 23:57:47-622187.Timbre Fiscal:40C7A1AB-23BB-45EF-AF12-A1315BDD13CA
2021-09-26 23:57:50-622187.Inicio Envia Factura.FE208347
2021-09-26 23:57:53-622187.Fin Envia Factura.FE208347
2021-09-26 23:57:53-622187.Proceso finalizado. SesionId:622187 Folio Documento:MTY,1-2-0-0-537859,2,BAOM900522JY9,FE
2021-09-26 23:57:53-622187.-----------------------------------------------------------FIN
2021-09-27 08:30:14-24315.-----------------------------------------------------------INI
2021-09-27 08:30:14-24315.Proceso Inicializado genera_cfdi.aspx. SesionId:24315 Folio Documento:MTY,1-2-0-0-537187,2,NMM9805219G7,FE
2021-09-27 08:30:14-24315.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 08:30:14-24315.Server:ACOSRV5 Base:DBSAC7
2021-09-27 08:30:14-24315.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 08:30:14-24315.Siguiente Folio.MTY-FE-1-2-0-0-537187
2021-09-27 08:30:14-24315.Oficina:MTY,Serie:FE,Factura:208348
2021-09-27 08:30:14-24315.Modo Pruebas:False
2021-09-27 08:30:14-24315.cfdiReceptor.Rfc:NMM9805219G7
2021-09-27 08:30:14-24315.Cliente:098446. Email:arturo_92mty@hotmail.com. Boleto: 340500221091518220137. Total: 350.00. Fecha:
2021-09-27 08:30:14-24315.Request.FE208348
2021-09-27 08:30:15-24315.Firmar folio.FE208348
2021-09-27 08:30:15-24315.Timbrar folio.FE208348
2021-09-27 08:30:15-24315.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 08:30:15-24315.cfdiReceptor.Rfc:NMM9805219G7
2021-09-27 08:30:15-24315.cfdiComprobante.Fech:9/27/2021 8:29:38 AM
2021-09-27 08:30:15-24315.cfdiComprobante.Total:350.00
2021-09-27 08:30:16-24315.Folio Generado:FE208348
2021-09-27 08:30:16-24315.Timbre Fiscal:77DB8763-DB96-4F6B-8D0B-10F24BA081B7
2021-09-27 08:30:19-12993.-----------------------------------------------------------INI
2021-09-27 08:30:19-12993.Proceso Inicializado genera_cfdi.aspx. SesionId:12993 Folio Documento:MTY,1-2-0-0-538791,2,FME0612054R1,FE
2021-09-27 08:30:19-12993.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 08:30:19-12993.Server:ACOSRV5 Base:DBSAC7
2021-09-27 08:30:19-12993.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 08:30:19-12993.Siguiente Folio.MTY-FE-1-2-0-0-538791
2021-09-27 08:30:19-24315.Inicio Envia Factura.FE208348
2021-09-27 08:30:20-12993.Oficina:MTY,Serie:FE,Factura:208349
2021-09-27 08:30:20-12993.Modo Pruebas:False
2021-09-27 08:30:20-12993.cfdiReceptor.Rfc:FME0612054R1
2021-09-27 08:30:20-12993.Cliente:097251. Email:rocha.angel@fronius.com. Boleto: 140507321092210290090. Total: 800.00. Fecha:
2021-09-27 08:30:20-12993.Request.FE208349
2021-09-27 08:30:20-12993.Firmar folio.FE208349
2021-09-27 08:30:20-12993.Timbrar folio.FE208349
2021-09-27 08:30:20-12993.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 08:30:20-12993.cfdiReceptor.Rfc:FME0612054R1
2021-09-27 08:30:20-12993.cfdiComprobante.Fech:9/27/2021 8:14:39 AM
2021-09-27 08:30:20-12993.cfdiComprobante.Total:800.00
2021-09-27 08:30:20-12993.Folio Generado:FE208349
2021-09-27 08:30:20-12993.Timbre Fiscal:B6423AFE-E885-4E30-98D9-326978C40A0D
2021-09-27 08:30:22-12993.Inicio Envia Factura.FE208349
2021-09-27 08:30:23-24315.Fin Envia Factura.FE208348
2021-09-27 08:30:23-24315.Proceso finalizado. SesionId:24315 Folio Documento:MTY,1-2-0-0-537187,2,NMM9805219G7,FE
2021-09-27 08:30:23-24315.-----------------------------------------------------------FIN
2021-09-27 08:30:24-12993.Fin Envia Factura.FE208349
2021-09-27 08:30:24-12993.Proceso finalizado. SesionId:12993 Folio Documento:MTY,1-2-0-0-538791,2,FME0612054R1,FE
2021-09-27 08:30:24-12993.-----------------------------------------------------------FIN
2021-09-27 08:44:02-41040.-----------------------------------------------------------INI
2021-09-27 08:44:02-41040.Proceso Inicializado genera_cfdi.aspx. SesionId:41040 Folio Documento:MTY,1-2-0-0-538763,2,ARO140930BU0,FE
2021-09-27 08:44:02-41040.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 08:44:02-41040.Server:ACOSRV5 Base:DBSAC7
2021-09-27 08:44:02-41040.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 08:44:02-41040.Siguiente Folio.MTY-FE-1-2-0-0-538763
2021-09-27 08:44:02-41040.Oficina:MTY,Serie:FE,Factura:208350
2021-09-27 08:44:02-41040.Modo Pruebas:False
2021-09-27 08:44:02-41040.cfdiReceptor.Rfc:ARO140930BU0
2021-09-27 08:44:02-41040.Cliente:095318. Email:emartinezavant@gmail.com. Boleto: 190500321092222500271. Total: 450.00. Fecha:
2021-09-27 08:44:02-41040.Request.FE208350
2021-09-27 08:44:03-41040.Firmar folio.FE208350
2021-09-27 08:44:03-41040.Timbrar folio.FE208350
2021-09-27 08:44:03-41040.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 08:44:03-41040.cfdiReceptor.Rfc:ARO140930BU0
2021-09-27 08:44:03-41040.cfdiComprobante.Fech:9/27/2021 8:43:10 AM
2021-09-27 08:44:03-41040.cfdiComprobante.Total:450.00
2021-09-27 08:44:03-41040.Folio Generado:FE208350
2021-09-27 08:44:03-41040.Timbre Fiscal:D31381FD-3E90-4D70-A331-71E218A9561F
2021-09-27 08:44:05-41040.Inicio Envia Factura.FE208350
2021-09-27 08:44:07-41040.Fin Envia Factura.FE208350
2021-09-27 08:44:07-41040.Proceso finalizado. SesionId:41040 Folio Documento:MTY,1-2-0-0-538763,2,ARO140930BU0,FE
2021-09-27 08:44:07-41040.-----------------------------------------------------------FIN
2021-09-27 08:48:14-30948.-----------------------------------------------------------INI
2021-09-27 08:48:14-30948.Proceso Inicializado genera_cfdi.aspx. SesionId:30948 Folio Documento:MTY,1-2-0-0-538602,2,JUG801202175,FE
2021-09-27 08:48:14-30948.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 08:48:14-30948.Server:ACOSRV5 Base:DBSAC7
2021-09-27 08:48:14-30948.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 08:48:14-30948.Siguiente Folio.MTY-FE-1-2-0-0-538602
2021-09-27 08:48:14-30948.Oficina:MTY,Serie:FE,Factura:208351
2021-09-27 08:48:14-30948.Modo Pruebas:False
2021-09-27 08:48:14-30948.cfdiReceptor.Rfc:JUG801202175
2021-09-27 08:48:14-30948.Cliente:098447. Email:atapiam@jumex.com.mx. Boleto: 310500521092118520269. Total: 650.00. Fecha:
2021-09-27 08:48:14-30948.Request.FE208351
2021-09-27 08:48:14-30948.Firmar folio.FE208351
2021-09-27 08:48:14-30948.Timbrar folio.FE208351
2021-09-27 08:48:14-30948.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 08:48:14-30948.cfdiReceptor.Rfc:JUG801202175
2021-09-27 08:48:14-30948.cfdiComprobante.Fech:9/27/2021 8:43:02 AM
2021-09-27 08:48:14-30948.cfdiComprobante.Total:650.00
2021-09-27 08:48:15-30948.Folio Generado:FE208351
2021-09-27 08:48:15-30948.Timbre Fiscal:BBA86AA4-9AB5-4E86-A63A-7D0FACDAEC52
2021-09-27 08:48:17-30948.Inicio Envia Factura.FE208351
2021-09-27 08:48:18-30948.Fin Envia Factura.FE208351
2021-09-27 08:48:18-30948.Proceso finalizado. SesionId:30948 Folio Documento:MTY,1-2-0-0-538602,2,JUG801202175,FE
2021-09-27 08:48:18-30948.-----------------------------------------------------------FIN
2021-09-27 08:48:24-45563.-----------------------------------------------------------INI
2021-09-27 08:48:24-45563.Proceso Inicializado genera_cfdi.aspx. SesionId:45563 Folio Documento:MTY,1-2-0-0-538762,2,ARO140930BU0,FE
2021-09-27 08:48:24-45563.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 08:48:24-45563.Server:ACOSRV5 Base:DBSAC7
2021-09-27 08:48:24-45563.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 08:48:24-45563.Siguiente Folio.MTY-FE-1-2-0-0-538762
2021-09-27 08:48:24-45563.Oficina:MTY,Serie:FE,Factura:208352
2021-09-27 08:48:24-45563.Modo Pruebas:False
2021-09-27 08:48:24-45563.cfdiReceptor.Rfc:ARO140930BU0
2021-09-27 08:48:24-45563.Cliente:095318. Email:emartinezavant@gmail.com. Boleto: 190507321092222480270. Total: 850.00. Fecha:
2021-09-27 08:48:24-45563.Request.FE208352
2021-09-27 08:48:24-45563.Firmar folio.FE208352
2021-09-27 08:48:24-45563.Timbrar folio.FE208352
2021-09-27 08:48:24-45563.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 08:48:24-45563.cfdiReceptor.Rfc:ARO140930BU0
2021-09-27 08:48:24-45563.cfdiComprobante.Fech:9/27/2021 8:48:18 AM
2021-09-27 08:48:24-45563.cfdiComprobante.Total:850.00
2021-09-27 08:48:24-45563.Folio Generado:FE208352
2021-09-27 08:48:24-45563.Timbre Fiscal:A013617E-981B-414C-B697-EAD8ACAA1126
2021-09-27 08:48:26-45563.Inicio Envia Factura.FE208352
2021-09-27 08:48:27-45563.Fin Envia Factura.FE208352
2021-09-27 08:48:27-45563.Proceso finalizado. SesionId:45563 Folio Documento:MTY,1-2-0-0-538762,2,ARO140930BU0,FE
2021-09-27 08:48:27-45563.-----------------------------------------------------------FIN
2021-09-27 08:55:04-54587.-----------------------------------------------------------INI
2021-09-27 08:55:04-54587.Proceso Inicializado genera_cfdi.aspx. SesionId:54587 Folio Documento:MTY,1-2-0-0-538325,2,ELA030325ER5,FE
2021-09-27 08:55:04-54587.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 08:55:04-54587.Server:ACOSRV5 Base:DBSAC7
2021-09-27 08:55:04-54587.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 08:55:04-54587.Siguiente Folio.MTY-FE-1-2-0-0-538325
2021-09-27 08:55:04-54587.Oficina:MTY,Serie:FE,Factura:208353
2021-09-27 08:55:04-54587.Modo Pruebas:False
2021-09-27 08:55:04-54587.cfdiReceptor.Rfc:ELA030325ER5
2021-09-27 08:55:04-54587.Cliente:098448. Email:alejandro@exacolor.com.mx. Boleto: 320500421092110030088. Total: 550.00. Fecha:
2021-09-27 08:55:04-54587.Request.FE208353
2021-09-27 08:55:04-54587.Firmar folio.FE208353
2021-09-27 08:55:04-54587.Timbrar folio.FE208353
2021-09-27 08:55:04-54587.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 08:55:04-54587.cfdiReceptor.Rfc:ELA030325ER5
2021-09-27 08:55:04-54587.cfdiComprobante.Fech:9/27/2021 8:54:41 AM
2021-09-27 08:55:04-54587.cfdiComprobante.Total:550.00
2021-09-27 08:55:05-54587.Folio Generado:FE208353
2021-09-27 08:55:05-54587.Timbre Fiscal:C541F386-2DA9-4684-B9EC-BE21D1D43112
2021-09-27 08:55:07-54587.Inicio Envia Factura.FE208353
2021-09-27 08:55:09-54587.Fin Envia Factura.FE208353
2021-09-27 08:55:09-54587.Proceso finalizado. SesionId:54587 Folio Documento:MTY,1-2-0-0-538325,2,ELA030325ER5,FE
2021-09-27 08:55:09-54587.-----------------------------------------------------------FIN
2021-09-27 08:58:12-64923.-----------------------------------------------------------INI
2021-09-27 08:58:12-64923.Proceso Inicializado genera_cfdi.aspx. SesionId:64923 Folio Documento:MTY,1-2-0-0-539031,2,ELA030325ER5,FE
2021-09-27 08:58:12-64923.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 08:58:12-64923.Server:ACOSRV5 Base:DBSAC7
2021-09-27 08:58:12-64923.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 08:58:12-64923.Siguiente Folio.MTY-FE-1-2-0-0-539031
2021-09-27 08:58:12-64923.Oficina:MTY,Serie:FE,Factura:208354
2021-09-27 08:58:12-64923.Modo Pruebas:False
2021-09-27 08:58:12-64923.cfdiReceptor.Rfc:ELA030325ER5
2021-09-27 08:58:12-64923.Cliente:098448. Email:alejandro@exacolor.com.mx. Boleto: 260500121092400140002. Total: 400.00. Fecha:
2021-09-27 08:58:12-64923.Request.FE208354
2021-09-27 08:58:12-64923.Firmar folio.FE208354
2021-09-27 08:58:12-64923.Timbrar folio.FE208354
2021-09-27 08:58:12-64923.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 08:58:12-64923.cfdiReceptor.Rfc:ELA030325ER5
2021-09-27 08:58:12-64923.cfdiComprobante.Fech:9/27/2021 8:57:57 AM
2021-09-27 08:58:12-64923.cfdiComprobante.Total:400.00
2021-09-27 08:58:13-64923.Folio Generado:FE208354
2021-09-27 08:58:13-64923.Timbre Fiscal:CE50F38B-2D27-4C84-B1EF-CB58925306D5
2021-09-27 08:58:15-64923.Inicio Envia Factura.FE208354
2021-09-27 08:58:16-64923.Fin Envia Factura.FE208354
2021-09-27 08:58:16-64923.Proceso finalizado. SesionId:64923 Folio Documento:MTY,1-2-0-0-539031,2,ELA030325ER5,FE
2021-09-27 08:58:16-64923.-----------------------------------------------------------FIN
2021-09-27 09:04:43-83927.-----------------------------------------------------------INI
2021-09-27 09:04:43-83927.Proceso Inicializado genera_cfdi.aspx. SesionId:83927 Folio Documento:MTY,1-2-0-0-538097,2,CCM080101IL8,FE
2021-09-27 09:04:43-83927.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 09:04:43-83927.Server:ACOSRV5 Base:DBSAC7
2021-09-27 09:04:43-83927.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 09:04:43-83927.Siguiente Folio.MTY-FE-1-2-0-0-538097
2021-09-27 09:04:43-83927.Oficina:MTY,Serie:FE,Factura:208355
2021-09-27 09:04:43-83927.Modo Pruebas:False
2021-09-27 09:04:43-83927.cfdiReceptor.Rfc:CCM080101IL8
2021-09-27 09:04:43-83927.Cliente:098449. Email:joseline.bernal@heineken.com. Boleto: 190500321092015170215. Total: 450.00. Fecha:
2021-09-27 09:04:43-83927.Request.FE208355
2021-09-27 09:04:43-83927.Firmar folio.FE208355
2021-09-27 09:04:43-83927.Timbrar folio.FE208355
2021-09-27 09:04:43-83927.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 09:04:43-83927.cfdiReceptor.Rfc:CCM080101IL8
2021-09-27 09:04:43-83927.cfdiComprobante.Fech:9/27/2021 9:04:02 AM
2021-09-27 09:04:43-83927.cfdiComprobante.Total:450.00
2021-09-27 09:04:45-83927.Folio Generado:FE208355
2021-09-27 09:04:45-83927.Timbre Fiscal:812E19CA-7FB2-4BD3-BDA7-C33747AB505B
2021-09-27 09:04:46-83927.Inicio Envia Factura.FE208355
2021-09-27 09:04:48-83927.Fin Envia Factura.FE208355
2021-09-27 09:04:48-83927.Proceso finalizado. SesionId:83927 Folio Documento:MTY,1-2-0-0-538097,2,CCM080101IL8,FE
2021-09-27 09:04:48-83927.-----------------------------------------------------------FIN
2021-09-27 09:07:52-71036.-----------------------------------------------------------INI
2021-09-27 09:07:52-71036.Proceso Inicializado genera_cfdi.aspx. SesionId:71036 Folio Documento:MTY,1-1-2-5922-100777,2,PRE820415237,FE
2021-09-27 09:07:52-71036.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 09:07:52-71036.Server:ACOSRV5 Base:DBSAC7
2021-09-27 09:07:52-71036.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 09:07:52-71036.Siguiente Folio.MTY-FE-1-1-2-5922-100777
2021-09-27 09:07:52-71036.Oficina:MTY,Serie:FE,Factura:208356
2021-09-27 09:07:52-71036.Modo Pruebas:False
2021-09-27 09:07:52-71036.cfdiReceptor.Rfc:PRE820415237
2021-09-27 09:07:52-71036.Cliente:017453. Email:juan.ontiveros.g@hotmail.com. Boleto: 011100777. Total: 350.00. Fecha:
2021-09-27 09:07:52-71036.Request.FE208356
2021-09-27 09:07:52-71036.Firmar folio.FE208356
2021-09-27 09:07:52-71036.Timbrar folio.FE208356
2021-09-27 09:07:52-71036.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 09:07:52-71036.cfdiReceptor.Rfc:PRE820415237
2021-09-27 09:07:52-71036.cfdiComprobante.Fech:9/27/2021 9:00:10 AM
2021-09-27 09:07:52-71036.cfdiComprobante.Total:350.00
2021-09-27 09:07:53-71036.Folio Generado:FE208356
2021-09-27 09:07:53-71036.Timbre Fiscal:E356966F-CF7A-4447-B1E2-1AB0DCA8BDA9
2021-09-27 09:07:55-71036.Inicio Envia Factura.FE208356
2021-09-27 09:07:57-71036.Fin Envia Factura.FE208356
2021-09-27 09:07:57-71036.Proceso finalizado. SesionId:71036 Folio Documento:MTY,1-1-2-5922-100777,2,PRE820415237,FE
2021-09-27 09:07:57-71036.-----------------------------------------------------------FIN
2021-09-27 09:12:05-98172.-----------------------------------------------------------INI
2021-09-27 09:12:05-98172.Proceso Inicializado genera_cfdi.aspx. SesionId:98172 Folio Documento:MTY,1-2-0-0-539177,2,PRE820415237,FE
2021-09-27 09:12:05-98172.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 09:12:05-98172.Server:ACOSRV5 Base:DBSAC7
2021-09-27 09:12:05-98172.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 09:12:05-98172.Siguiente Folio.MTY-FE-1-2-0-0-539177
2021-09-27 09:12:05-98172.Oficina:MTY,Serie:FE,Factura:208357
2021-09-27 09:12:05-98172.Modo Pruebas:False
2021-09-27 09:12:05-98172.cfdiReceptor.Rfc:PRE820415237
2021-09-27 09:12:05-98172.Cliente:017453. Email:juan.ontiveros.g@hotmail.com. Boleto: 020591421092419120174. Total: 350.00. Fecha:
2021-09-27 09:12:05-98172.Request.FE208357
2021-09-27 09:12:05-98172.Firmar folio.FE208357
2021-09-27 09:12:06-98172.Timbrar folio.FE208357
2021-09-27 09:12:06-98172.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 09:12:06-98172.cfdiReceptor.Rfc:PRE820415237
2021-09-27 09:12:06-98172.cfdiComprobante.Fech:9/27/2021 9:11:52 AM
2021-09-27 09:12:06-98172.cfdiComprobante.Total:350.00
2021-09-27 09:12:07-98172.Folio Generado:FE208357
2021-09-27 09:12:07-98172.Timbre Fiscal:EE67702E-4297-47C7-9CCC-0580D4EE6C25
2021-09-27 09:12:09-98172.Inicio Envia Factura.FE208357
2021-09-27 09:12:11-98172.Fin Envia Factura.FE208357
2021-09-27 09:12:11-98172.Proceso finalizado. SesionId:98172 Folio Documento:MTY,1-2-0-0-539177,2,PRE820415237,FE
2021-09-27 09:12:11-98172.-----------------------------------------------------------FIN
2021-09-27 09:16:44-105729.-----------------------------------------------------------INI
2021-09-27 09:16:44-105729.Proceso Inicializado genera_cfdi.aspx. SesionId:105729 Folio Documento:MTY,1-2-0-0-538618,2,DIS8702094W7,FE
2021-09-27 09:16:44-105729.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 09:16:44-105729.Server:ACOSRV5 Base:DBSAC7
2021-09-27 09:16:44-105729.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 09:16:44-105729.Siguiente Folio.MTY-FE-1-2-0-0-538618
2021-09-27 09:16:44-105729.Oficina:MTY,Serie:FE,Factura:208358
2021-09-27 09:16:44-105729.Modo Pruebas:False
2021-09-27 09:16:44-105729.cfdiReceptor.Rfc:DIS8702094W7
2021-09-27 09:16:44-105729.Cliente:083466. Email:gabriela@disenartemob.mx. Boleto: 320500421092121590332. Total: 500.00. Fecha:
2021-09-27 09:16:44-105729.Request.FE208358
2021-09-27 09:16:44-105729.Firmar folio.FE208358
2021-09-27 09:16:44-105729.Timbrar folio.FE208358
2021-09-27 09:16:44-105729.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 09:16:44-105729.cfdiReceptor.Rfc:DIS8702094W7
2021-09-27 09:16:44-105729.cfdiComprobante.Fech:9/27/2021 9:16:21 AM
2021-09-27 09:16:44-105729.cfdiComprobante.Total:500.00
2021-09-27 09:16:46-105729.Folio Generado:FE208358
2021-09-27 09:16:46-105729.Timbre Fiscal:15C8DF35-9F85-4BEC-B3F7-9B1457751497
2021-09-27 09:16:47-105729.Inicio Envia Factura.FE208358
2021-09-27 09:16:49-105729.Fin Envia Factura.FE208358
2021-09-27 09:16:49-105729.Proceso finalizado. SesionId:105729 Folio Documento:MTY,1-2-0-0-538618,2,DIS8702094W7,FE
2021-09-27 09:16:49-105729.-----------------------------------------------------------FIN
2021-09-27 09:21:26-110239.-----------------------------------------------------------INI
2021-09-27 09:21:26-110239.Proceso Inicializado genera_cfdi.aspx. SesionId:110239 Folio Documento:MTY,1-2-0-0-536915,2,EME0007287X1,FE
2021-09-27 09:21:26-110239.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 09:21:26-110239.Server:ACOSRV5 Base:DBSAC7
2021-09-27 09:21:26-110239.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 09:21:26-110239.Siguiente Folio.MTY-FE-1-2-0-0-536915
2021-09-27 09:21:26-110239.Oficina:MTY,Serie:FE,Factura:208359
2021-09-27 09:21:26-110239.Modo Pruebas:False
2021-09-27 09:21:26-110239.cfdiReceptor.Rfc:EME0007287X1
2021-09-27 09:21:26-110239.Cliente:098450. Email:jose.ponce@evertis.com.mx. Boleto: 020543921091600410012. Total: 350.00. Fecha:
2021-09-27 09:21:26-110239.Request.FE208359
2021-09-27 09:21:26-110239.Firmar folio.FE208359
2021-09-27 09:21:26-110239.Timbrar folio.FE208359
2021-09-27 09:21:26-110239.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 09:21:26-110239.cfdiReceptor.Rfc:EME0007287X1
2021-09-27 09:21:26-110239.cfdiComprobante.Fech:9/27/2021 9:21:11 AM
2021-09-27 09:21:26-110239.cfdiComprobante.Total:350.00
2021-09-27 09:21:27-110239.Folio Generado:FE208359
2021-09-27 09:21:27-110239.Timbre Fiscal:F006FE42-8CE3-4286-B95D-E3121888BA22
2021-09-27 09:21:29-110239.Inicio Envia Factura.FE208359
2021-09-27 09:21:31-110239.Fin Envia Factura.FE208359
2021-09-27 09:21:31-110239.Proceso finalizado. SesionId:110239 Folio Documento:MTY,1-2-0-0-536915,2,EME0007287X1,FE
2021-09-27 09:21:31-110239.-----------------------------------------------------------FIN
2021-09-27 09:28:58-125578.-----------------------------------------------------------INI
2021-09-27 09:28:58-125578.Proceso Inicializado genera_cfdi.aspx. SesionId:125578 Folio Documento:MTY,1-1-2-5903-100484,2,CAR081015BX9,FE
2021-09-27 09:28:58-125578.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 09:28:58-125578.Server:ACOSRV5 Base:DBSAC7
2021-09-27 09:28:58-125578.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 09:28:58-125578.Siguiente Folio.MTY-FE-1-1-2-5903-100484
2021-09-27 09:28:58-125578.Oficina:MTY,Serie:FE,Factura:208360
2021-09-27 09:28:58-125578.Modo Pruebas:False
2021-09-27 09:28:58-125578.cfdiReceptor.Rfc:CAR081015BX9
2021-09-27 09:28:58-125578.Cliente:090951. Email:juan.castilleja@creixer.mx. Boleto: 011100484. Total: 500.00. Fecha:
2021-09-27 09:28:58-125578.Request.FE208360
2021-09-27 09:28:58-125578.Firmar folio.FE208360
2021-09-27 09:28:59-125578.Timbrar folio.FE208360
2021-09-27 09:28:59-125578.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 09:28:59-125578.cfdiReceptor.Rfc:CAR081015BX9
2021-09-27 09:28:59-125578.cfdiComprobante.Fech:9/27/2021 9:28:25 AM
2021-09-27 09:28:59-125578.cfdiComprobante.Total:500.00
2021-09-27 09:28:59-125578.Folio Generado:FE208360
2021-09-27 09:28:59-125578.Timbre Fiscal:B5853F20-F2E2-4CCD-8B0B-E74C03FD3BFF
2021-09-27 09:29:01-125578.Inicio Envia Factura.FE208360
2021-09-27 09:29:04-125578.Fin Envia Factura.FE208360
2021-09-27 09:29:04-125578.Proceso finalizado. SesionId:125578 Folio Documento:MTY,1-1-2-5903-100484,2,CAR081015BX9,FE
2021-09-27 09:29:04-125578.-----------------------------------------------------------FIN
2021-09-27 09:32:12-142605.-----------------------------------------------------------INI
2021-09-27 09:32:12-142605.Proceso Inicializado genera_cfdi.aspx. SesionId:142605 Folio Documento:MTY,1-2-0-0-536274,2,DME970301UV7,FE
2021-09-27 09:32:12-142605.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 09:32:12-142605.Server:ACOSRV5 Base:DBSAC7
2021-09-27 09:32:12-142605.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 09:32:12-142605.Siguiente Folio.MTY-FE-1-2-0-0-536274
2021-09-27 09:32:12-142605.Oficina:MTY,Serie:FE,Factura:208361
2021-09-27 09:32:12-142605.Modo Pruebas:False
2021-09-27 09:32:12-142605.cfdiReceptor.Rfc:DME970301UV7
2021-09-27 09:32:12-142605.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 170500321091301050027. Total: 500.00. Fecha:
2021-09-27 09:32:12-142605.Request.FE208361
2021-09-27 09:32:12-142605.Firmar folio.FE208361
2021-09-27 09:32:12-142605.Timbrar folio.FE208361
2021-09-27 09:32:12-142605.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 09:32:12-142605.cfdiReceptor.Rfc:DME970301UV7
2021-09-27 09:32:12-142605.cfdiComprobante.Fech:9/27/2021 9:32:08 AM
2021-09-27 09:32:12-142605.cfdiComprobante.Total:500.00
2021-09-27 09:32:13-142605.Folio Generado:FE208361
2021-09-27 09:32:13-142605.Timbre Fiscal:1AC35686-2881-4DF3-83F3-35E00A222DC9
2021-09-27 09:32:15-142605.Inicio Envia Factura.FE208361
2021-09-27 09:32:16-142605.Fin Envia Factura.FE208361
2021-09-27 09:32:16-142605.Proceso finalizado. SesionId:142605 Folio Documento:MTY,1-2-0-0-536274,2,DME970301UV7,FE
2021-09-27 09:32:16-142605.-----------------------------------------------------------FIN
2021-09-27 09:33:56-132905.-----------------------------------------------------------INI
2021-09-27 09:33:56-132905.Proceso Inicializado genera_cfdi.aspx. SesionId:132905 Folio Documento:MTY,1-2-0-0-538939,2,PDM9605167E4,FE
2021-09-27 09:33:56-132905.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 09:33:56-132905.Server:ACOSRV5 Base:DBSAC7
2021-09-27 09:33:56-132905.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 09:33:56-132905.Siguiente Folio.MTY-FE-1-2-0-0-538939
2021-09-27 09:33:56-132905.Oficina:MTY,Serie:FE,Factura:208362
2021-09-27 09:33:56-132905.Modo Pruebas:False
2021-09-27 09:33:56-132905.cfdiReceptor.Rfc:PDM9605167E4
2021-09-27 09:33:56-132905.Cliente:098451. Email:jose.mendez@prodemex.com. Boleto: 020543921092310440069. Total: 600.00. Fecha:
2021-09-27 09:33:56-132905.Request.FE208362
2021-09-27 09:33:56-132905.Firmar folio.FE208362
2021-09-27 09:33:56-132905.Timbrar folio.FE208362
2021-09-27 09:33:56-132905.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 09:33:56-132905.cfdiReceptor.Rfc:PDM9605167E4
2021-09-27 09:33:56-132905.cfdiComprobante.Fech:9/27/2021 9:33:43 AM
2021-09-27 09:33:56-132905.cfdiComprobante.Total:600.00
2021-09-27 09:34:02-164259.-----------------------------------------------------------INI
2021-09-27 09:34:02-164259.Proceso Inicializado genera_cfdi.aspx. SesionId:164259 Folio Documento:MTY,1-2-0-0-539360,2,ADB040402I31,FE
2021-09-27 09:34:02-164259.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 09:34:02-164259.Server:ACOSRV5 Base:DBSAC7
2021-09-27 09:34:02-164259.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 09:34:02-164259.Siguiente Folio.MTY-FE-1-2-0-0-539360
2021-09-27 09:34:02-164259.Oficina:MTY,Serie:FE,Factura:208363
2021-09-27 09:34:02-164259.Modo Pruebas:False
2021-09-27 09:34:02-164259.cfdiReceptor.Rfc:ADB040402I31
2021-09-27 09:34:02-164259.Cliente:022859. Email:alberto.garza@mexlog.com. Boleto: 200500321092414570098. Total: 380.00. Fecha:
2021-09-27 09:34:02-164259.Request.FE208363
2021-09-27 09:34:02-164259.Firmar folio.FE208363
2021-09-27 09:34:02-164259.Timbrar folio.FE208363
2021-09-27 09:34:02-164259.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 09:34:02-164259.cfdiReceptor.Rfc:ADB040402I31
2021-09-27 09:34:02-164259.cfdiComprobante.Fech:9/27/2021 9:33:05 AM
2021-09-27 09:34:02-164259.cfdiComprobante.Total:380.00
2021-09-27 09:34:03-164259.Folio Generado:FE208363
2021-09-27 09:34:03-164259.Timbre Fiscal:426C4B2A-09E3-4305-A1BB-B0DC1F4DAEDF
2021-09-27 09:34:05-164259.Inicio Envia Factura.FE208363
2021-09-27 09:34:06-132905.Folio Generado:FE208362
2021-09-27 09:34:06-132905.Timbre Fiscal:7E783785-5DB9-4C60-B7E7-8E33EE8C8DC3
2021-09-27 09:34:07-132905.Inicio Envia Factura.FE208362
2021-09-27 09:34:08-164259.Fin Envia Factura.FE208363
2021-09-27 09:34:08-164259.Proceso finalizado. SesionId:164259 Folio Documento:MTY,1-2-0-0-539360,2,ADB040402I31,FE
2021-09-27 09:34:08-164259.-----------------------------------------------------------FIN
2021-09-27 09:34:09-132905.Fin Envia Factura.FE208362
2021-09-27 09:34:09-132905.Proceso finalizado. SesionId:132905 Folio Documento:MTY,1-2-0-0-538939,2,PDM9605167E4,FE
2021-09-27 09:34:09-132905.-----------------------------------------------------------FIN
2021-09-27 09:34:23-173350.-----------------------------------------------------------INI
2021-09-27 09:34:23-173350.Proceso Inicializado genera_cfdi.aspx. SesionId:173350 Folio Documento:MTY,1-1-2-5906-100537,2,DILF670302C40,FE
2021-09-27 09:34:23-173350.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 09:34:23-173350.Server:ACOSRV5 Base:DBSAC7
2021-09-27 09:34:23-173350.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 09:34:23-173350.Siguiente Folio.MTY-FE-1-1-2-5906-100537
2021-09-27 09:34:23-173350.Oficina:MTY,Serie:FE,Factura:208364
2021-09-27 09:34:23-173350.Modo Pruebas:False
2021-09-27 09:34:23-173350.cfdiReceptor.Rfc:DILF670302C40
2021-09-27 09:34:23-173350.Cliente:077651. Email:facturasverifik@gmail.com. Boleto: 011100537. Total: 380.00. Fecha:
2021-09-27 09:34:23-173350.Request.FE208364
2021-09-27 09:34:23-173350.Firmar folio.FE208364
2021-09-27 09:34:23-173350.Timbrar folio.FE208364
2021-09-27 09:34:23-173350.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 09:34:23-173350.cfdiReceptor.Rfc:DILF670302C40
2021-09-27 09:34:23-173350.cfdiComprobante.Fech:9/27/2021 9:34:18 AM
2021-09-27 09:34:23-173350.cfdiComprobante.Total:380.00
2021-09-27 09:34:24-173350.Folio Generado:FE208364
2021-09-27 09:34:24-173350.Timbre Fiscal:49583ED2-52C6-4E81-AA11-F17442E02D30
2021-09-27 09:34:25-173350.Inicio Envia Factura.FE208364
2021-09-27 09:34:27-173350.Fin Envia Factura.FE208364
2021-09-27 09:34:27-173350.Proceso finalizado. SesionId:173350 Folio Documento:MTY,1-1-2-5906-100537,2,DILF670302C40,FE
2021-09-27 09:34:27-173350.-----------------------------------------------------------FIN
2021-09-27 09:35:00-186288.-----------------------------------------------------------INI
2021-09-27 09:35:00-186288.Proceso Inicializado genera_cfdi.aspx. SesionId:186288 Folio Documento:MTY,1-2-0-0-536037,2,PVA010130B37,FE
2021-09-27 09:35:00-186288.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 09:35:00-186288.Server:ACOSRV5 Base:DBSAC7
2021-09-27 09:35:00-186288.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 09:35:00-186288.Siguiente Folio.MTY-FE-1-2-0-0-536037
2021-09-27 09:35:00-186288.Oficina:MTY,Serie:FE,Factura:208365
2021-09-27 09:35:00-186288.Modo Pruebas:False
2021-09-27 09:35:00-186288.cfdiReceptor.Rfc:PVA010130B37
2021-09-27 09:35:00-186288.Cliente:067610. Email:magdalenaamezcua@prova-mexico.com. Boleto: 190500221091110000070. Total: 350.00. Fecha:
2021-09-27 09:35:00-186288.Request.FE208365
2021-09-27 09:35:00-186288.Firmar folio.FE208365
2021-09-27 09:35:00-186288.Timbrar folio.FE208365
2021-09-27 09:35:00-186288.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 09:35:00-186288.cfdiReceptor.Rfc:PVA010130B37
2021-09-27 09:35:00-186288.cfdiComprobante.Fech:9/27/2021 9:34:50 AM
2021-09-27 09:35:00-186288.cfdiComprobante.Total:350.00
2021-09-27 09:35:00-186288.Folio Generado:FE208365
2021-09-27 09:35:00-186288.Timbre Fiscal:0D6C1963-0243-44F4-ACE6-D999B164EA18
2021-09-27 09:35:02-186288.Inicio Envia Factura.FE208365
2021-09-27 09:35:03-186288.Fin Envia Factura.FE208365
2021-09-27 09:35:03-186288.Proceso finalizado. SesionId:186288 Folio Documento:MTY,1-2-0-0-536037,2,PVA010130B37,FE
2021-09-27 09:35:03-186288.-----------------------------------------------------------FIN
2021-09-27 09:35:52-193778.-----------------------------------------------------------INI
2021-09-27 09:35:52-193778.Proceso Inicializado genera_cfdi.aspx. SesionId:193778 Folio Documento:MTY,1-2-0-0-537251,2,DME970301UV7,FE
2021-09-27 09:35:52-193778.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 09:35:52-193778.Server:ACOSRV5 Base:DBSAC7
2021-09-27 09:35:52-193778.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 09:35:52-193778.Siguiente Folio.MTY-FE-1-2-0-0-537251
2021-09-27 09:35:52-193778.Oficina:MTY,Serie:FE,Factura:208366
2021-09-27 09:35:52-193778.Modo Pruebas:False
2021-09-27 09:35:52-193778.cfdiReceptor.Rfc:DME970301UV7
2021-09-27 09:35:52-193778.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 340500321091707540067. Total: 450.00. Fecha:
2021-09-27 09:35:52-193778.Request.FE208366
2021-09-27 09:35:52-193778.Firmar folio.FE208366
2021-09-27 09:35:52-193778.Timbrar folio.FE208366
2021-09-27 09:35:52-193778.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 09:35:52-193778.cfdiReceptor.Rfc:DME970301UV7
2021-09-27 09:35:52-193778.cfdiComprobante.Fech:9/27/2021 9:35:39 AM
2021-09-27 09:35:52-193778.cfdiComprobante.Total:450.00
2021-09-27 09:35:52-193778.Folio Generado:FE208366
2021-09-27 09:35:52-193778.Timbre Fiscal:690F63D5-BACE-4106-9718-0C8B649FE10F
2021-09-27 09:35:54-193778.Inicio Envia Factura.FE208366
2021-09-27 09:35:56-193778.Fin Envia Factura.FE208366
2021-09-27 09:35:56-193778.Proceso finalizado. SesionId:193778 Folio Documento:MTY,1-2-0-0-537251,2,DME970301UV7,FE
2021-09-27 09:35:56-193778.-----------------------------------------------------------FIN
2021-09-27 09:38:53-205486.-----------------------------------------------------------INI
2021-09-27 09:38:53-205486.Proceso Inicializado genera_cfdi.aspx. SesionId:205486 Folio Documento:MTY,1-1-2-5943-101149,2,SIC871208PZ9,FE
2021-09-27 09:38:53-205486.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 09:38:53-205486.Server:ACOSRV5 Base:DBSAC7
2021-09-27 09:38:53-205486.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 09:38:53-205486.Siguiente Folio.MTY-FE-1-1-2-5943-101149
2021-09-27 09:38:53-205486.Oficina:MTY,Serie:FE,Factura:208367
2021-09-27 09:38:53-205486.Modo Pruebas:False
2021-09-27 09:38:53-205486.cfdiReceptor.Rfc:SIC871208PZ9
2021-09-27 09:38:53-205486.Cliente:061407. Email:alfredo.morales@sintec.com. Boleto: 011101149. Total: 450.00. Fecha:
2021-09-27 09:38:53-205486.Request.FE208367
2021-09-27 09:38:53-205486.Firmar folio.FE208367
2021-09-27 09:38:53-205486.Timbrar folio.FE208367
2021-09-27 09:38:53-205486.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 09:38:53-205486.cfdiReceptor.Rfc:SIC871208PZ9
2021-09-27 09:38:53-205486.cfdiComprobante.Fech:9/27/2021 9:38:24 AM
2021-09-27 09:38:53-205486.cfdiComprobante.Total:450.00
2021-09-27 09:38:54-205486.Folio Generado:FE208367
2021-09-27 09:38:54-205486.Timbre Fiscal:EA470AC0-C7E2-4EF1-8895-D271596C818F
2021-09-27 09:38:56-205486.Inicio Envia Factura.FE208367
2021-09-27 09:38:58-205486.Fin Envia Factura.FE208367
2021-09-27 09:38:58-205486.Proceso finalizado. SesionId:205486 Folio Documento:MTY,1-1-2-5943-101149,2,SIC871208PZ9,FE
2021-09-27 09:38:58-205486.-----------------------------------------------------------FIN
2021-09-27 09:39:34-194528.-----------------------------------------------------------INI
2021-09-27 09:39:34-194528.Proceso Inicializado genera_cfdi.aspx. SesionId:194528 Folio Documento:MTY,1-2-0-0-539412,2,GDI920729UX0,FE
2021-09-27 09:39:34-194528.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 09:39:34-194528.Server:ACOSRV5 Base:DBSAC7
2021-09-27 09:39:34-194528.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 09:39:34-194528.Siguiente Folio.MTY-FE-1-2-0-0-539412
2021-09-27 09:39:35-194528.Oficina:MTY,Serie:FE,Factura:208368
2021-09-27 09:39:35-194528.Modo Pruebas:False
2021-09-27 09:39:35-194528.cfdiReceptor.Rfc:GDI920729UX0
2021-09-27 09:39:35-194528.Cliente:098452. Email:juanmorales@papajohnspizza.mx. Boleto: 190500121092512020101. Total: 300.00. Fecha:
2021-09-27 09:39:35-194528.Request.FE208368
2021-09-27 09:39:35-194528.Firmar folio.FE208368
2021-09-27 09:39:35-194528.Timbrar folio.FE208368
2021-09-27 09:39:35-194528.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 09:39:35-194528.cfdiReceptor.Rfc:GDI920729UX0
2021-09-27 09:39:35-194528.cfdiComprobante.Fech:9/27/2021 9:39:08 AM
2021-09-27 09:39:35-194528.cfdiComprobante.Total:300.00
2021-09-27 09:39:35-194528.Folio Generado:FE208368
2021-09-27 09:39:35-194528.Timbre Fiscal:8C8B01DF-483B-483F-855C-C1CC7C7D97D6
2021-09-27 09:39:37-194528.Inicio Envia Factura.FE208368
2021-09-27 09:39:38-194528.Fin Envia Factura.FE208368
2021-09-27 09:39:38-194528.Proceso finalizado. SesionId:194528 Folio Documento:MTY,1-2-0-0-539412,2,GDI920729UX0,FE
2021-09-27 09:39:38-194528.-----------------------------------------------------------FIN
2021-09-27 09:42:11-224704.-----------------------------------------------------------INI
2021-09-27 09:42:11-224704.Proceso Inicializado genera_cfdi.aspx. SesionId:224704 Folio Documento:MTY,1-2-0-0-537660,2,RAD140812I24,FE
2021-09-27 09:42:11-224704.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 09:42:11-224704.Server:ACOSRV5 Base:DBSAC7
2021-09-27 09:42:11-224704.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 09:42:11-224704.Siguiente Folio.MTY-FE-1-2-0-0-537660
2021-09-27 09:42:11-224704.Oficina:MTY,Serie:FE,Factura:208369
2021-09-27 09:42:11-224704.Modo Pruebas:False
2021-09-27 09:42:11-224704.cfdiReceptor.Rfc:RAD140812I24
2021-09-27 09:42:11-224704.Cliente:091625. Email:portiz@radiocare.mx. Boleto: 230500521091914300124. Total: 750.00. Fecha:
2021-09-27 09:42:11-224704.Request.FE208369
2021-09-27 09:42:12-224704.Firmar folio.FE208369
2021-09-27 09:42:12-224704.Timbrar folio.FE208369
2021-09-27 09:42:12-224704.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 09:42:12-224704.cfdiReceptor.Rfc:RAD140812I24
2021-09-27 09:42:12-224704.cfdiComprobante.Fech:9/27/2021 9:41:56 AM
2021-09-27 09:42:12-224704.cfdiComprobante.Total:750.00
2021-09-27 09:42:12-224704.Folio Generado:FE208369
2021-09-27 09:42:12-224704.Timbre Fiscal:55E4E60F-25B9-477F-B563-CB31995965D7
2021-09-27 09:42:14-224704.Inicio Envia Factura.FE208369
2021-09-27 09:42:16-224704.Fin Envia Factura.FE208369
2021-09-27 09:42:16-224704.Proceso finalizado. SesionId:224704 Folio Documento:MTY,1-2-0-0-537660,2,RAD140812I24,FE
2021-09-27 09:42:16-224704.-----------------------------------------------------------FIN
2021-09-27 09:42:18-217959.-----------------------------------------------------------INI
2021-09-27 09:42:18-217959.Proceso Inicializado genera_cfdi.aspx. SesionId:217959 Folio Documento:MTY,1-2-0-0-535472,2,BSA101129PI7,FE
2021-09-27 09:42:18-217959.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 09:42:18-217959.Server:ACOSRV5 Base:DBSAC7
2021-09-27 09:42:18-217959.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 09:42:18-217959.Siguiente Folio.MTY-FE-1-2-0-0-535472
2021-09-27 09:42:19-217959.Oficina:MTY,Serie:FE,Factura:208370
2021-09-27 09:42:19-217959.Modo Pruebas:False
2021-09-27 09:42:19-217959.cfdiReceptor.Rfc:BSA101129PI7
2021-09-27 09:42:19-217959.Cliente:098453. Email:y.casiano@salcedosalinas.com. Boleto: 310500221090819000178. Total: 320.00. Fecha:
2021-09-27 09:42:19-217959.Request.FE208370
2021-09-27 09:42:19-217959.Firmar folio.FE208370
2021-09-27 09:42:19-217959.Timbrar folio.FE208370
2021-09-27 09:42:19-217959.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 09:42:19-217959.cfdiReceptor.Rfc:BSA101129PI7
2021-09-27 09:42:19-217959.cfdiComprobante.Fech:9/27/2021 9:42:03 AM
2021-09-27 09:42:19-217959.cfdiComprobante.Total:320.00
2021-09-27 09:42:19-217959.Folio Generado:FE208370
2021-09-27 09:42:19-217959.Timbre Fiscal:C56BD079-23A1-4300-9FB2-AFFA8F9B3ADE
2021-09-27 09:42:21-217959.Inicio Envia Factura.FE208370
2021-09-27 09:42:22-217959.Fin Envia Factura.FE208370
2021-09-27 09:42:22-217959.Proceso finalizado. SesionId:217959 Folio Documento:MTY,1-2-0-0-535472,2,BSA101129PI7,FE
2021-09-27 09:42:22-217959.-----------------------------------------------------------FIN
2021-09-27 09:46:54-258123.-----------------------------------------------------------INI
2021-09-27 09:46:54-258123.Proceso Inicializado genera_cfdi.aspx. SesionId:258123 Folio Documento:MTY,1-1-2-5900-100412,2,SME0510105C7,FE
2021-09-27 09:46:54-258123.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 09:46:54-258123.Server:ACOSRV5 Base:DBSAC7
2021-09-27 09:46:54-258123.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 09:46:54-258123.Siguiente Folio.MTY-FE-1-1-2-5900-100412
2021-09-27 09:46:54-258123.Oficina:MTY,Serie:FE,Factura:208371
2021-09-27 09:46:54-258123.Modo Pruebas:False
2021-09-27 09:46:54-258123.cfdiReceptor.Rfc:SME0510105C7
2021-09-27 09:46:54-258123.Cliente:007362. Email:jorge.gonzalez@panalytical.com. Boleto: 011100412. Total: 550.00. Fecha:
2021-09-27 09:46:54-258123.Request.FE208371
2021-09-27 09:46:54-258123.Firmar folio.FE208371
2021-09-27 09:46:55-258123.Timbrar folio.FE208371
2021-09-27 09:46:55-258123.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 09:46:55-258123.cfdiReceptor.Rfc:SME0510105C7
2021-09-27 09:46:55-258123.cfdiComprobante.Fech:9/27/2021 9:46:32 AM
2021-09-27 09:46:55-258123.cfdiComprobante.Total:550.00
2021-09-27 09:46:56-258123.Folio Generado:FE208371
2021-09-27 09:46:56-258123.Timbre Fiscal:BA3507AE-73D6-4742-B549-82CD319D79D4
2021-09-27 09:46:57-258123.Inicio Envia Factura.FE208371
2021-09-27 09:46:59-258123.Fin Envia Factura.FE208371
2021-09-27 09:46:59-258123.Proceso finalizado. SesionId:258123 Folio Documento:MTY,1-1-2-5900-100412,2,SME0510105C7,FE
2021-09-27 09:46:59-258123.-----------------------------------------------------------FIN
2021-09-27 09:48:03-263970.-----------------------------------------------------------INI
2021-09-27 09:48:03-263970.Proceso Inicializado genera_cfdi.aspx. SesionId:263970 Folio Documento:MTY,1-2-0-0-539267,2,DST9701231Y2,FE
2021-09-27 09:48:03-263970.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 09:48:03-263970.Server:ACOSRV5 Base:DBSAC7
2021-09-27 09:48:03-263970.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 09:48:03-263970.Siguiente Folio.MTY-FE-1-2-0-0-539267
2021-09-27 09:48:03-263970.Oficina:MTY,Serie:FE,Factura:208372
2021-09-27 09:48:03-263970.Modo Pruebas:False
2021-09-27 09:48:03-263970.cfdiReceptor.Rfc:DST9701231Y2
2021-09-27 09:48:03-263970.Cliente:091443. Email:hector.avalos@avantellantasrines.com. Boleto: 020544821092522020194. Total: 700.00. Fecha:
2021-09-27 09:48:03-263970.Request.FE208372
2021-09-27 09:48:03-263970.Firmar folio.FE208372
2021-09-27 09:48:03-263970.Timbrar folio.FE208372
2021-09-27 09:48:03-263970.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 09:48:03-263970.cfdiReceptor.Rfc:DST9701231Y2
2021-09-27 09:48:03-263970.cfdiComprobante.Fech:9/27/2021 9:46:57 AM
2021-09-27 09:48:03-263970.cfdiComprobante.Total:700.00
2021-09-27 09:48:04-263970.Folio Generado:FE208372
2021-09-27 09:48:04-263970.Timbre Fiscal:F603F859-2998-49B8-8F89-96DA88495B5E
2021-09-27 09:48:06-263970.Inicio Envia Factura.FE208372
2021-09-27 09:48:08-263970.Fin Envia Factura.FE208372
2021-09-27 09:48:08-263970.Proceso finalizado. SesionId:263970 Folio Documento:MTY,1-2-0-0-539267,2,DST9701231Y2,FE
2021-09-27 09:48:08-263970.-----------------------------------------------------------FIN
2021-09-27 09:48:11-243061.-----------------------------------------------------------INI
2021-09-27 09:48:11-243061.Proceso Inicializado genera_cfdi.aspx. SesionId:243061 Folio Documento:MTY,1-2-0-0-538562,2,ITE430714KI0,FE
2021-09-27 09:48:11-243061.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 09:48:11-243061.Server:ACOSRV5 Base:DBSAC7
2021-09-27 09:48:11-243061.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 09:48:11-243061.Siguiente Folio.MTY-FE-1-2-0-0-538562
2021-09-27 09:48:11-243061.Oficina:MTY,Serie:FE,Factura:208373
2021-09-27 09:48:11-243061.Modo Pruebas:False
2021-09-27 09:48:11-243061.cfdiReceptor.Rfc:ITE430714KI0
2021-09-27 09:48:11-243061.Cliente:056291. Email:diego.granena@tec.mx. Boleto: 310500421092112500152. Total: 600.00. Fecha:
2021-09-27 09:48:11-243061.Request.FE208373
2021-09-27 09:48:11-243061.Firmar folio.FE208373
2021-09-27 09:48:11-243061.Timbrar folio.FE208373
2021-09-27 09:48:11-243061.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 09:48:11-243061.cfdiReceptor.Rfc:ITE430714KI0
2021-09-27 09:48:11-243061.cfdiComprobante.Fech:9/27/2021 9:45:59 AM
2021-09-27 09:48:11-243061.cfdiComprobante.Total:600.00
2021-09-27 09:48:11-243061.Folio Generado:FE208373
2021-09-27 09:48:11-243061.Timbre Fiscal:FB260D49-0603-4B03-AC73-416BB9071044
2021-09-27 09:48:13-243061.Inicio Envia Factura.FE208373
2021-09-27 09:48:14-243061.Fin Envia Factura.FE208373
2021-09-27 09:48:14-243061.Proceso finalizado. SesionId:243061 Folio Documento:MTY,1-2-0-0-538562,2,ITE430714KI0,FE
2021-09-27 09:48:14-243061.-----------------------------------------------------------FIN
2021-09-27 09:49:38-271165.-----------------------------------------------------------INI
2021-09-27 09:49:38-271165.Proceso Inicializado genera_cfdi.aspx. SesionId:271165 Folio Documento:MTY,1-2-0-0-536653,2,ECO8703238B9,FE
2021-09-27 09:49:38-271165.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 09:49:38-271165.Server:ACOSRV5 Base:DBSAC7
2021-09-27 09:49:38-271165.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 09:49:38-271165.Siguiente Folio.MTY-FE-1-2-0-0-536653
2021-09-27 09:49:38-271165.Oficina:MTY,Serie:FE,Factura:208374
2021-09-27 09:49:38-271165.Modo Pruebas:False
2021-09-27 09:49:38-271165.cfdiReceptor.Rfc:ECO8703238B9
2021-09-27 09:49:38-271165.Cliente:024052. Email:salvarez@ecolab.com. Boleto: 320500321091323540273. Total: 380.00. Fecha:
2021-09-27 09:49:38-271165.Request.FE208374
2021-09-27 09:49:38-271165.Firmar folio.FE208374
2021-09-27 09:49:38-271165.Timbrar folio.FE208374
2021-09-27 09:49:38-271165.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 09:49:38-271165.cfdiReceptor.Rfc:ECO8703238B9
2021-09-27 09:49:38-271165.cfdiComprobante.Fech:9/27/2021 9:48:20 AM
2021-09-27 09:49:38-271165.cfdiComprobante.Total:380.00
2021-09-27 09:49:39-271165.Folio Generado:FE208374
2021-09-27 09:49:39-271165.Timbre Fiscal:8F65268F-EB5A-4357-970F-79FFF9FC82FB
2021-09-27 09:49:40-271165.Inicio Envia Factura.FE208374
2021-09-27 09:49:43-271165.Fin Envia Factura.FE208374
2021-09-27 09:49:43-271165.Proceso finalizado. SesionId:271165 Folio Documento:MTY,1-2-0-0-536653,2,ECO8703238B9,FE
2021-09-27 09:49:43-271165.-----------------------------------------------------------FIN
2021-09-27 09:50:55-282970.-----------------------------------------------------------INI
2021-09-27 09:50:55-282970.Proceso Inicializado genera_cfdi.aspx. SesionId:282970 Folio Documento:MTY,1-2-0-0-538769,2,PRO051024TI1,FE
2021-09-27 09:50:55-282970.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 09:50:55-282970.Server:ACOSRV5 Base:DBSAC7
2021-09-27 09:50:55-282970.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 09:50:55-282970.Siguiente Folio.MTY-FE-1-2-0-0-538769
2021-09-27 09:50:55-282970.Oficina:MTY,Serie:FE,Factura:208375
2021-09-27 09:50:55-282970.Modo Pruebas:False
2021-09-27 09:50:55-282970.cfdiReceptor.Rfc:PRO051024TI1
2021-09-27 09:50:55-282970.Cliente:062382. Email:elvia.marcial@protivitiglobal.com.mx. Boleto: 190507321092308540046. Total: 850.00. Fecha:
2021-09-27 09:50:55-282970.Request.FE208375
2021-09-27 09:50:55-282970.Firmar folio.FE208375
2021-09-27 09:50:55-282970.Timbrar folio.FE208375
2021-09-27 09:50:55-282970.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 09:50:55-282970.cfdiReceptor.Rfc:PRO051024TI1
2021-09-27 09:50:55-282970.cfdiComprobante.Fech:9/27/2021 9:32:10 AM
2021-09-27 09:50:55-282970.cfdiComprobante.Total:850.00
2021-09-27 09:50:55-282970.Folio Generado:FE208375
2021-09-27 09:50:55-282970.Timbre Fiscal:F8E944BD-64DF-4787-819D-6DB58D4DFE65
2021-09-27 09:50:57-282970.Inicio Envia Factura.FE208375
2021-09-27 09:50:58-282970.Fin Envia Factura.FE208375
2021-09-27 09:50:58-282970.Proceso finalizado. SesionId:282970 Folio Documento:MTY,1-2-0-0-538769,2,PRO051024TI1,FE
2021-09-27 09:50:58-282970.-----------------------------------------------------------FIN
2021-09-27 09:55:42-291704.-----------------------------------------------------------INI
2021-09-27 09:55:42-291704.Proceso Inicializado genera_cfdi.aspx. SesionId:291704 Folio Documento:MTY,1-2-0-0-539376,2,DLO990908D79,FE
2021-09-27 09:55:42-291704.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 09:55:42-291704.Server:ACOSRV5 Base:DBSAC7
2021-09-27 09:55:42-291704.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 09:55:42-291704.Siguiente Folio.MTY-FE-1-2-0-0-539376
2021-09-27 09:55:42-291704.Oficina:MTY,Serie:FE,Factura:208376
2021-09-27 09:55:42-291704.Modo Pruebas:False
2021-09-27 09:55:42-291704.cfdiReceptor.Rfc:DLO990908D79
2021-09-27 09:55:42-291704.Cliente:036760. Email:mauro.villarreal@solistica.com. Boleto: 190500321092420340199. Total: 500.00. Fecha:
2021-09-27 09:55:42-291704.Request.FE208376
2021-09-27 09:55:42-291704.Firmar folio.FE208376
2021-09-27 09:55:42-291704.Timbrar folio.FE208376
2021-09-27 09:55:42-291704.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 09:55:42-291704.cfdiReceptor.Rfc:DLO990908D79
2021-09-27 09:55:42-291704.cfdiComprobante.Fech:9/27/2021 9:53:23 AM
2021-09-27 09:55:42-291704.cfdiComprobante.Total:500.00
2021-09-27 09:55:43-291704.Folio Generado:FE208376
2021-09-27 09:55:43-291704.Timbre Fiscal:03614C2A-DAD0-46C5-B6FA-48BE02468B54
2021-09-27 09:55:44-291704.Inicio Envia Factura.FE208376
2021-09-27 09:55:52-291704.Fin Envia Factura.FE208376
2021-09-27 09:55:52-291704.Proceso finalizado. SesionId:291704 Folio Documento:MTY,1-2-0-0-539376,2,DLO990908D79,FE
2021-09-27 09:55:52-291704.-----------------------------------------------------------FIN
2021-09-27 09:58:13-306423.-----------------------------------------------------------INI
2021-09-27 09:58:13-306423.Proceso Inicializado genera_cfdi.aspx. SesionId:306423 Folio Documento:MTY,1-2-0-0-538108,2,MME641005KH8,FE
2021-09-27 09:58:13-306423.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 09:58:13-306423.Server:ACOSRV5 Base:DBSAC7
2021-09-27 09:58:13-306423.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 09:58:13-306423.Siguiente Folio.MTY-FE-1-2-0-0-538108
2021-09-27 09:58:13-306423.Oficina:MTY,Serie:FE,Factura:208377
2021-09-27 09:58:13-306423.Modo Pruebas:False
2021-09-27 09:58:13-306423.cfdiReceptor.Rfc:MME641005KH8
2021-09-27 09:58:13-306423.Cliente:069479. Email:jorge-moreno@mayekawa.com.mx. Boleto: 190500221092021100338. Total: 450.00. Fecha:
2021-09-27 09:58:13-306423.Request.FE208377
2021-09-27 09:58:13-306423.Firmar folio.FE208377
2021-09-27 09:58:13-306423.Timbrar folio.FE208377
2021-09-27 09:58:13-306423.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 09:58:13-306423.cfdiReceptor.Rfc:MME641005KH8
2021-09-27 09:58:13-306423.cfdiComprobante.Fech:9/27/2021 9:57:44 AM
2021-09-27 09:58:13-306423.cfdiComprobante.Total:450.00
2021-09-27 09:58:14-306423.Folio Generado:FE208377
2021-09-27 09:58:14-306423.Timbre Fiscal:853FFC16-D1C3-4DC6-9B18-4CF27D5D0EBD
2021-09-27 09:58:15-306423.Inicio Envia Factura.FE208377
2021-09-27 09:58:17-306423.Fin Envia Factura.FE208377
2021-09-27 09:58:17-306423.Proceso finalizado. SesionId:306423 Folio Documento:MTY,1-2-0-0-538108,2,MME641005KH8,FE
2021-09-27 09:58:17-306423.-----------------------------------------------------------FIN
2021-09-27 09:59:35-314990.-----------------------------------------------------------INI
2021-09-27 09:59:35-314990.Proceso Inicializado genera_cfdi.aspx. SesionId:314990 Folio Documento:MTY,1-1-2-5906-100527,2,EEC160205J17,FE
2021-09-27 09:59:35-314990.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 09:59:35-314990.Server:ACOSRV5 Base:DBSAC7
2021-09-27 09:59:35-314990.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 09:59:35-314990.Siguiente Folio.MTY-FE-1-1-2-5906-100527
2021-09-27 09:59:35-314990.Oficina:MTY,Serie:FE,Factura:208378
2021-09-27 09:59:35-314990.Modo Pruebas:False
2021-09-27 09:59:35-314990.cfdiReceptor.Rfc:EEC160205J17
2021-09-27 09:59:35-314990.Cliente:058673. Email:rv@e3c.mx. Boleto: 011100527. Total: 380.00. Fecha:
2021-09-27 09:59:35-314990.Request.FE208378
2021-09-27 09:59:35-314990.Firmar folio.FE208378
2021-09-27 09:59:36-314990.Timbrar folio.FE208378
2021-09-27 09:59:36-314990.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 09:59:36-314990.cfdiReceptor.Rfc:EEC160205J17
2021-09-27 09:59:36-314990.cfdiComprobante.Fech:9/27/2021 9:59:23 AM
2021-09-27 09:59:36-314990.cfdiComprobante.Total:380.00
2021-09-27 09:59:36-314990.Folio Generado:FE208378
2021-09-27 09:59:36-314990.Timbre Fiscal:6D0AD508-215F-4C79-B9FF-FB6D4C948B03
2021-09-27 09:59:37-314990.Inicio Envia Factura.FE208378
2021-09-27 09:59:39-314990.Fin Envia Factura.FE208378
2021-09-27 09:59:39-314990.Proceso finalizado. SesionId:314990 Folio Documento:MTY,1-1-2-5906-100527,2,EEC160205J17,FE
2021-09-27 09:59:39-314990.-----------------------------------------------------------FIN
2021-09-27 10:08:43-334741.-----------------------------------------------------------INI
2021-09-27 10:08:43-334741.Proceso Inicializado genera_cfdi.aspx. SesionId:334741 Folio Documento:MTY,1-2-0-0-539375,2,DPA180309SF9,FE
2021-09-27 10:08:43-334741.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 10:08:43-334741.Server:ACOSRV5 Base:DBSAC7
2021-09-27 10:08:43-334741.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 10:08:43-334741.Siguiente Folio.MTY-FE-1-2-0-0-539375
2021-09-27 10:08:43-334741.Oficina:MTY,Serie:FE,Factura:208379
2021-09-27 10:08:43-334741.Modo Pruebas:False
2021-09-27 10:08:43-334741.cfdiReceptor.Rfc:DPA180309SF9
2021-09-27 10:08:43-334741.Cliente:094482. Email:hmendicutin@hotmail.com. Boleto: 230500221092420330198. Total: 450.00. Fecha:
2021-09-27 10:08:43-334741.Request.FE208379
2021-09-27 10:08:43-334741.Firmar folio.FE208379
2021-09-27 10:08:43-334741.Timbrar folio.FE208379
2021-09-27 10:08:43-334741.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 10:08:43-334741.cfdiReceptor.Rfc:DPA180309SF9
2021-09-27 10:08:43-334741.cfdiComprobante.Fech:9/27/2021 10:08:10 AM
2021-09-27 10:08:43-334741.cfdiComprobante.Total:450.00
2021-09-27 10:08:45-334741.Folio Generado:FE208379
2021-09-27 10:08:45-334741.Timbre Fiscal:7C424BAA-579A-4431-9303-E7FD17D77AFD
2021-09-27 10:08:46-334741.Inicio Envia Factura.FE208379
2021-09-27 10:08:49-334741.Fin Envia Factura.FE208379
2021-09-27 10:08:49-334741.Proceso finalizado. SesionId:334741 Folio Documento:MTY,1-2-0-0-539375,2,DPA180309SF9,FE
2021-09-27 10:08:49-334741.-----------------------------------------------------------FIN
2021-09-27 10:10:55-342223.-----------------------------------------------------------INI
2021-09-27 10:10:55-342223.Proceso Inicializado genera_cfdi.aspx. SesionId:342223 Folio Documento:MTY,1-1-2-5941-101119,2,ICC9601104J5,FE
2021-09-27 10:10:55-342223.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 10:10:55-342223.Server:ACOSRV5 Base:DBSAC7
2021-09-27 10:10:55-342223.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 10:10:55-342223.Siguiente Folio.MTY-FE-1-1-2-5941-101119
2021-09-27 10:10:55-342223.Oficina:MTY,Serie:FE,Factura:208380
2021-09-27 10:10:55-342223.Modo Pruebas:False
2021-09-27 10:10:55-342223.cfdiReceptor.Rfc:ICC9601104J5
2021-09-27 10:10:55-342223.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011101119. Total: 600.00. Fecha:
2021-09-27 10:10:55-342223.Request.FE208380
2021-09-27 10:10:55-342223.Firmar folio.FE208380
2021-09-27 10:10:55-342223.Timbrar folio.FE208380
2021-09-27 10:10:55-342223.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 10:10:55-342223.cfdiReceptor.Rfc:ICC9601104J5
2021-09-27 10:10:55-342223.cfdiComprobante.Fech:9/27/2021 10:09:33 AM
2021-09-27 10:10:55-342223.cfdiComprobante.Total:600.00
2021-09-27 10:10:57-342223.Folio Generado:FE208380
2021-09-27 10:10:57-342223.Timbre Fiscal:958F5001-4639-4A3B-A298-9F0C3779F84E
2021-09-27 10:10:58-342223.Inicio Envia Factura.FE208380
2021-09-27 10:11:02-342223.Fin Envia Factura.FE208380
2021-09-27 10:11:02-342223.Proceso finalizado. SesionId:342223 Folio Documento:MTY,1-1-2-5941-101119,2,ICC9601104J5,FE
2021-09-27 10:11:02-342223.-----------------------------------------------------------FIN
2021-09-27 10:15:23-375603.-----------------------------------------------------------INI
2021-09-27 10:15:23-375603.Proceso Inicializado genera_cfdi.aspx. SesionId:375603 Folio Documento:MTY,1-1-2-5941-101121,2,ICC9601104J5,FE
2021-09-27 10:15:23-375603.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 10:15:23-375603.Server:ACOSRV5 Base:DBSAC7
2021-09-27 10:15:23-375603.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 10:15:23-375603.Siguiente Folio.MTY-FE-1-1-2-5941-101121
2021-09-27 10:15:23-375603.Oficina:MTY,Serie:FE,Factura:208381
2021-09-27 10:15:23-375603.Modo Pruebas:False
2021-09-27 10:15:23-375603.cfdiReceptor.Rfc:ICC9601104J5
2021-09-27 10:15:23-375603.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011101121. Total: 350.00. Fecha:
2021-09-27 10:15:23-375603.Request.FE208381
2021-09-27 10:15:23-375603.Firmar folio.FE208381
2021-09-27 10:15:23-375603.Timbrar folio.FE208381
2021-09-27 10:15:23-375603.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 10:15:23-375603.cfdiReceptor.Rfc:ICC9601104J5
2021-09-27 10:15:23-375603.cfdiComprobante.Fech:9/27/2021 10:15:18 AM
2021-09-27 10:15:23-375603.cfdiComprobante.Total:350.00
2021-09-27 10:15:24-375603.Folio Generado:FE208381
2021-09-27 10:15:24-375603.Timbre Fiscal:6F7AE018-8DEF-4491-9F07-B2645EAE83B0
2021-09-27 10:15:26-375603.Inicio Envia Factura.FE208381
2021-09-27 10:15:27-375603.Fin Envia Factura.FE208381
2021-09-27 10:15:27-375603.Proceso finalizado. SesionId:375603 Folio Documento:MTY,1-1-2-5941-101121,2,ICC9601104J5,FE
2021-09-27 10:15:27-375603.-----------------------------------------------------------FIN
2021-09-27 10:16:13-352009.-----------------------------------------------------------INI
2021-09-27 10:16:13-352009.Proceso Inicializado genera_cfdi.aspx. SesionId:352009 Folio Documento:MTY,1-2-0-0-536201,2,CDL061023G83,FE
2021-09-27 10:16:13-352009.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 10:16:13-352009.Server:ACOSRV5 Base:DBSAC7
2021-09-27 10:16:13-352009.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 10:16:13-352009.Siguiente Folio.MTY-FE-1-2-0-0-536201
2021-09-27 10:16:13-352009.Oficina:MTY,Serie:FE,Factura:208382
2021-09-27 10:16:13-352009.Modo Pruebas:False
2021-09-27 10:16:13-352009.cfdiReceptor.Rfc:CDL061023G83
2021-09-27 10:16:13-352009.Cliente:098456. Email:edramirez@dos-leones.com. Boleto: 160500521091101000032. Total: 650.00. Fecha:
2021-09-27 10:16:13-352009.Request.FE208382
2021-09-27 10:16:13-352009.Firmar folio.FE208382
2021-09-27 10:16:13-352009.Timbrar folio.FE208382
2021-09-27 10:16:13-352009.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 10:16:13-352009.cfdiReceptor.Rfc:CDL061023G83
2021-09-27 10:16:13-352009.cfdiComprobante.Fech:9/27/2021 10:15:47 AM
2021-09-27 10:16:13-352009.cfdiComprobante.Total:650.00
2021-09-27 10:16:13-352009.Folio Generado:FE208382
2021-09-27 10:16:13-352009.Timbre Fiscal:87628939-B101-41FF-A1FD-FECC7B0332CB
2021-09-27 10:16:15-352009.Inicio Envia Factura.FE208382
2021-09-27 10:16:16-352009.Fin Envia Factura.FE208382
2021-09-27 10:16:16-352009.Proceso finalizado. SesionId:352009 Folio Documento:MTY,1-2-0-0-536201,2,CDL061023G83,FE
2021-09-27 10:16:16-352009.-----------------------------------------------------------FIN
2021-09-27 10:17:03-383273.-----------------------------------------------------------INI
2021-09-27 10:17:03-383273.Proceso Inicializado genera_cfdi.aspx. SesionId:383273 Folio Documento:MTY,1-2-0-0-537093,2,CAR081015BX9,FE
2021-09-27 10:17:03-383273.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 10:17:03-383273.Server:ACOSRV5 Base:DBSAC7
2021-09-27 10:17:03-383273.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 10:17:03-383273.Siguiente Folio.MTY-FE-1-2-0-0-537093
2021-09-27 10:17:03-383273.Oficina:MTY,Serie:FE,Factura:208383
2021-09-27 10:17:03-383273.Modo Pruebas:False
2021-09-27 10:17:03-383273.cfdiReceptor.Rfc:CAR081015BX9
2021-09-27 10:17:03-383273.Cliente:090951. Email:juan.castilleja@creixer.mx. Boleto: 140500221091511210067. Total: 300.00. Fecha:
2021-09-27 10:17:03-383273.Request.FE208383
2021-09-27 10:17:03-383273.Firmar folio.FE208383
2021-09-27 10:17:03-383273.Timbrar folio.FE208383
2021-09-27 10:17:03-383273.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 10:17:03-383273.cfdiReceptor.Rfc:CAR081015BX9
2021-09-27 10:17:03-383273.cfdiComprobante.Fech:9/27/2021 10:16:31 AM
2021-09-27 10:17:03-383273.cfdiComprobante.Total:300.00
2021-09-27 10:17:03-383273.Folio Generado:FE208383
2021-09-27 10:17:03-383273.Timbre Fiscal:1BAC6484-8A64-4B54-BDAB-DB0B37EE47D8
2021-09-27 10:17:05-383273.Inicio Envia Factura.FE208383
2021-09-27 10:17:07-383273.Fin Envia Factura.FE208383
2021-09-27 10:17:07-383273.Proceso finalizado. SesionId:383273 Folio Documento:MTY,1-2-0-0-537093,2,CAR081015BX9,FE
2021-09-27 10:17:07-383273.-----------------------------------------------------------FIN
2021-09-27 10:17:49-360793.-----------------------------------------------------------INI
2021-09-27 10:17:49-360793.Proceso Inicializado genera_cfdi.aspx. SesionId:360793 Folio Documento:MTY,1-1-2-5933-101013,2,GRE131205P64,FE
2021-09-27 10:17:49-360793.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 10:17:49-360793.Server:ACOSRV5 Base:DBSAC7
2021-09-27 10:17:49-360793.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 10:17:49-360793.Siguiente Folio.MTY-FE-1-1-2-5933-101013
2021-09-27 10:17:49-360793.Oficina:MTY,Serie:FE,Factura:208384
2021-09-27 10:17:49-360793.Modo Pruebas:False
2021-09-27 10:17:49-360793.cfdiReceptor.Rfc:GRE131205P64
2021-09-27 10:17:49-360793.Cliente:098457. Email:jirami@hotmail.com. Boleto: 011101013. Total: 370.00. Fecha:
2021-09-27 10:17:49-360793.Request.FE208384
2021-09-27 10:17:49-360793.Firmar folio.FE208384
2021-09-27 10:17:49-360793.Timbrar folio.FE208384
2021-09-27 10:17:49-360793.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 10:17:49-360793.cfdiReceptor.Rfc:GRE131205P64
2021-09-27 10:17:49-360793.cfdiComprobante.Fech:9/27/2021 10:17:35 AM
2021-09-27 10:17:49-360793.cfdiComprobante.Total:370.00
2021-09-27 10:17:49-360793.Folio Generado:FE208384
2021-09-27 10:17:49-360793.Timbre Fiscal:3E9AE447-2D63-4503-857A-3259BA0C800E
2021-09-27 10:17:51-360793.Inicio Envia Factura.FE208384
2021-09-27 10:17:52-360793.Fin Envia Factura.FE208384
2021-09-27 10:17:52-360793.Proceso finalizado. SesionId:360793 Folio Documento:MTY,1-1-2-5933-101013,2,GRE131205P64,FE
2021-09-27 10:17:52-360793.-----------------------------------------------------------FIN
2021-09-27 10:18:32-397198.-----------------------------------------------------------INI
2021-09-27 10:18:32-397198.Proceso Inicializado genera_cfdi.aspx. SesionId:397198 Folio Documento:MTY,1-2-0-0-538775,2,DME970301UV7,FE
2021-09-27 10:18:32-397198.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 10:18:32-397198.Server:ACOSRV5 Base:DBSAC7
2021-09-27 10:18:32-397198.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 10:18:32-397198.Siguiente Folio.MTY-FE-1-2-0-0-538775
2021-09-27 10:18:32-397198.Oficina:MTY,Serie:FE,Factura:208385
2021-09-27 10:18:32-397198.Modo Pruebas:False
2021-09-27 10:18:32-397198.cfdiReceptor.Rfc:DME970301UV7
2021-09-27 10:18:32-397198.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 260500321092211100105. Total: 480.00. Fecha:
2021-09-27 10:18:32-397198.Request.FE208385
2021-09-27 10:18:32-397198.Firmar folio.FE208385
2021-09-27 10:18:32-397198.Timbrar folio.FE208385
2021-09-27 10:18:32-397198.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 10:18:32-397198.cfdiReceptor.Rfc:DME970301UV7
2021-09-27 10:18:32-397198.cfdiComprobante.Fech:9/27/2021 10:18:23 AM
2021-09-27 10:18:32-397198.cfdiComprobante.Total:480.00
2021-09-27 10:18:32-397198.Folio Generado:FE208385
2021-09-27 10:18:32-397198.Timbre Fiscal:D2B9EE4F-CE49-434C-831A-C148606A4017
2021-09-27 10:18:34-397198.Inicio Envia Factura.FE208385
2021-09-27 10:18:35-397198.Fin Envia Factura.FE208385
2021-09-27 10:18:35-397198.Proceso finalizado. SesionId:397198 Folio Documento:MTY,1-2-0-0-538775,2,DME970301UV7,FE
2021-09-27 10:18:35-397198.-----------------------------------------------------------FIN
2021-09-27 10:20:14-343849.-----------------------------------------------------------INI
2021-09-27 10:20:14-343849.Proceso Inicializado genera_cfdi.aspx. SesionId:343849 Folio Documento:MTY,1-2-0-0-538761,2,OCO110315Q99,FE
2021-09-27 10:20:14-343849.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 10:20:14-343849.Server:ACOSRV5 Base:DBSAC7
2021-09-27 10:20:14-343849.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 10:20:14-343849.Siguiente Folio.MTY-FE-1-2-0-0-538761
2021-09-27 10:20:14-343849.Oficina:MTY,Serie:FE,Factura:208386
2021-09-27 10:20:14-343849.Modo Pruebas:False
2021-09-27 10:20:14-343849.cfdiReceptor.Rfc:OCO110315Q99
2021-09-27 10:20:14-343849.Cliente:098455. Email:jgarciacas@hotmail.com. Boleto: 200532721092222160265. Total: 150.00. Fecha:
2021-09-27 10:20:14-343849.Request.FE208386
2021-09-27 10:20:14-343849.Firmar folio.FE208386
2021-09-27 10:20:14-343849.Timbrar folio.FE208386
2021-09-27 10:20:14-343849.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 10:20:14-343849.cfdiReceptor.Rfc:OCO110315Q99
2021-09-27 10:20:14-343849.cfdiComprobante.Fech:9/27/2021 10:15:20 AM
2021-09-27 10:20:14-343849.cfdiComprobante.Total:150.00
2021-09-27 10:20:15-343849.Folio Generado:FE208386
2021-09-27 10:20:15-343849.Timbre Fiscal:7F528FAF-0F1A-4553-8FBE-4F2FF4C94B2E
2021-09-27 10:20:16-343849.Inicio Envia Factura.FE208386
2021-09-27 10:20:18-343849.Fin Envia Factura.FE208386
2021-09-27 10:20:18-343849.Proceso finalizado. SesionId:343849 Folio Documento:MTY,1-2-0-0-538761,2,OCO110315Q99,FE
2021-09-27 10:20:18-343849.-----------------------------------------------------------FIN
2021-09-27 10:22:15-405626.-----------------------------------------------------------INI
2021-09-27 10:22:15-405626.Proceso Inicializado genera_cfdi.aspx. SesionId:405626 Folio Documento:MTY,1-2-0-0-535937,2,AMM070925JM5,FE
2021-09-27 10:22:15-405626.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 10:22:15-405626.Server:ACOSRV5 Base:DBSAC7
2021-09-27 10:22:15-405626.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 10:22:15-405626.Siguiente Folio.MTY-FE-1-2-0-0-535937
2021-09-27 10:22:15-405626.Oficina:MTY,Serie:FE,Factura:208387
2021-09-27 10:22:15-405626.Modo Pruebas:False
2021-09-27 10:22:15-405626.cfdiReceptor.Rfc:AMM070925JM5
2021-09-27 10:22:15-405626.Cliente:072917. Email:dulce.reyna@lixil.com. Boleto: 300500321091012280092. Total: 380.00. Fecha:
2021-09-27 10:22:15-405626.Request.FE208387
2021-09-27 10:22:15-405626.Firmar folio.FE208387
2021-09-27 10:22:15-405626.Timbrar folio.FE208387
2021-09-27 10:22:15-405626.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 10:22:15-405626.cfdiReceptor.Rfc:AMM070925JM5
2021-09-27 10:22:15-405626.cfdiComprobante.Fech:9/27/2021 10:21:54 AM
2021-09-27 10:22:15-405626.cfdiComprobante.Total:380.00
2021-09-27 10:22:16-405626.Folio Generado:FE208387
2021-09-27 10:22:16-405626.Timbre Fiscal:D4BAC18F-CD80-4C96-A7F2-F4904148D4E8
2021-09-27 10:22:18-405626.Inicio Envia Factura.FE208387
2021-09-27 10:22:19-405626.Fin Envia Factura.FE208387
2021-09-27 10:22:19-405626.Proceso finalizado. SesionId:405626 Folio Documento:MTY,1-2-0-0-535937,2,AMM070925JM5,FE
2021-09-27 10:22:19-405626.-----------------------------------------------------------FIN
2021-09-27 10:27:24-427413.-----------------------------------------------------------INI
2021-09-27 10:27:24-427413.Proceso Inicializado genera_cfdi.aspx. SesionId:427413 Folio Documento:MTY,1-1-2-5935-101045,2,ICC9601104J5,FE
2021-09-27 10:27:24-427413.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 10:27:24-427413.Server:ACOSRV5 Base:DBSAC7
2021-09-27 10:27:24-427413.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 10:27:24-427413.Siguiente Folio.MTY-FE-1-1-2-5935-101045
2021-09-27 10:27:24-427413.Oficina:MTY,Serie:FE,Factura:208388
2021-09-27 10:27:24-427413.Modo Pruebas:False
2021-09-27 10:27:24-427413.cfdiReceptor.Rfc:ICC9601104J5
2021-09-27 10:27:24-427413.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011101045. Total: 350.00. Fecha:
2021-09-27 10:27:24-427413.Request.FE208388
2021-09-27 10:27:25-427413.Firmar folio.FE208388
2021-09-27 10:27:25-427413.Timbrar folio.FE208388
2021-09-27 10:27:25-427413.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 10:27:25-427413.cfdiReceptor.Rfc:ICC9601104J5
2021-09-27 10:27:25-427413.cfdiComprobante.Fech:9/27/2021 10:25:52 AM
2021-09-27 10:27:25-427413.cfdiComprobante.Total:350.00
2021-09-27 10:27:26-427413.Folio Generado:FE208388
2021-09-27 10:27:26-427413.Timbre Fiscal:FFAF04FA-4E68-424E-A101-AD58BAF089E1
2021-09-27 10:27:27-427413.Inicio Envia Factura.FE208388
2021-09-27 10:27:34-427413.Fin Envia Factura.FE208388
2021-09-27 10:27:34-427413.Proceso finalizado. SesionId:427413 Folio Documento:MTY,1-1-2-5935-101045,2,ICC9601104J5,FE
2021-09-27 10:27:34-427413.-----------------------------------------------------------FIN
2021-09-27 10:28:25-434083.-----------------------------------------------------------INI
2021-09-27 10:28:25-434083.Proceso Inicializado genera_cfdi.aspx. SesionId:434083 Folio Documento:MTY,1-1-2-5900-100404,2,EEC160205J17,FE
2021-09-27 10:28:25-434083.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 10:28:25-434083.Server:ACOSRV5 Base:DBSAC7
2021-09-27 10:28:25-434083.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 10:28:25-434083.Siguiente Folio.MTY-FE-1-1-2-5900-100404
2021-09-27 10:28:25-434083.Oficina:MTY,Serie:FE,Factura:208389
2021-09-27 10:28:25-434083.Modo Pruebas:False
2021-09-27 10:28:25-434083.cfdiReceptor.Rfc:EEC160205J17
2021-09-27 10:28:25-434083.Cliente:058673. Email:rv@e3c.mx. Boleto: 011100404. Total: 380.00. Fecha:
2021-09-27 10:28:25-434083.Request.FE208389
2021-09-27 10:28:25-434083.Firmar folio.FE208389
2021-09-27 10:28:25-434083.Timbrar folio.FE208389
2021-09-27 10:28:25-434083.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 10:28:25-434083.cfdiReceptor.Rfc:EEC160205J17
2021-09-27 10:28:25-434083.cfdiComprobante.Fech:9/27/2021 10:28:17 AM
2021-09-27 10:28:25-434083.cfdiComprobante.Total:380.00
2021-09-27 10:28:25-434083.Folio Generado:FE208389
2021-09-27 10:28:25-434083.Timbre Fiscal:D8B2D243-1A77-485B-96C0-524AF78FEC27
2021-09-27 10:28:27-434083.Inicio Envia Factura.FE208389
2021-09-27 10:28:31-434083.Fin Envia Factura.FE208389
2021-09-27 10:28:31-434083.Proceso finalizado. SesionId:434083 Folio Documento:MTY,1-1-2-5900-100404,2,EEC160205J17,FE
2021-09-27 10:28:31-434083.-----------------------------------------------------------FIN
2021-09-27 10:28:39-443139.-----------------------------------------------------------INI
2021-09-27 10:28:39-443139.Proceso Inicializado genera_cfdi.aspx. SesionId:443139 Folio Documento:MTY,1-2-0-0-538267,2,DME970301UV7,FE
2021-09-27 10:28:39-443139.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 10:28:39-443139.Server:ACOSRV5 Base:DBSAC7
2021-09-27 10:28:39-443139.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 10:28:39-443139.Siguiente Folio.MTY-FE-1-2-0-0-538267
2021-09-27 10:28:39-443139.Oficina:MTY,Serie:FE,Factura:208390
2021-09-27 10:28:39-443139.Modo Pruebas:False
2021-09-27 10:28:39-443139.cfdiReceptor.Rfc:DME970301UV7
2021-09-27 10:28:39-443139.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 320500421092012590178. Total: 550.00. Fecha:
2021-09-27 10:28:39-443139.Request.FE208390
2021-09-27 10:28:39-443139.Firmar folio.FE208390
2021-09-27 10:28:40-443139.Timbrar folio.FE208390
2021-09-27 10:28:40-443139.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 10:28:40-443139.cfdiReceptor.Rfc:DME970301UV7
2021-09-27 10:28:40-443139.cfdiComprobante.Fech:9/27/2021 10:28:27 AM
2021-09-27 10:28:40-443139.cfdiComprobante.Total:550.00
2021-09-27 10:28:40-443139.Folio Generado:FE208390
2021-09-27 10:28:40-443139.Timbre Fiscal:5B6DFCE3-95CE-4BCB-9D4B-CB43012420BD
2021-09-27 10:28:41-443139.Inicio Envia Factura.FE208390
2021-09-27 10:28:43-443139.Fin Envia Factura.FE208390
2021-09-27 10:28:43-443139.Proceso finalizado. SesionId:443139 Folio Documento:MTY,1-2-0-0-538267,2,DME970301UV7,FE
2021-09-27 10:28:43-443139.-----------------------------------------------------------FIN
2021-09-27 10:36:04-324063.-----------------------------------------------------------INI
2021-09-27 10:36:04-324063.Proceso Inicializado genera_cfdi.aspx. SesionId:324063 Folio Documento:MTY,1-1-2-5905-100516,2,JDS171005A79,FE
2021-09-27 10:36:04-324063.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 10:36:04-324063.Server:ACOSRV5 Base:DBSAC7
2021-09-27 10:36:04-324063.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 10:36:04-324063.Siguiente Folio.MTY-FE-1-1-2-5905-100516
2021-09-27 10:36:04-324063.Oficina:MTY,Serie:FE,Factura:208391
2021-09-27 10:36:04-324063.Modo Pruebas:False
2021-09-27 10:36:04-324063.cfdiReceptor.Rfc:JDS171005A79
2021-09-27 10:36:04-324063.Cliente:098454. Email:vidalalejandro@johndeere.com. Boleto: 011100516. Total: 550.00. Fecha:
2021-09-27 10:36:04-324063.Request.FE208391
2021-09-27 10:36:04-324063.Firmar folio.FE208391
2021-09-27 10:36:04-324063.Timbrar folio.FE208391
2021-09-27 10:36:04-324063.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 10:36:04-324063.cfdiReceptor.Rfc:JDS171005A79
2021-09-27 10:36:04-324063.cfdiComprobante.Fech:9/27/2021 10:07:35 AM
2021-09-27 10:36:04-324063.cfdiComprobante.Total:550.00
2021-09-27 10:36:08-324063.Folio Generado:FE208391
2021-09-27 10:36:08-324063.Timbre Fiscal:F9C5BD10-BD5E-4A68-836A-15457B7AFEB6
2021-09-27 10:36:10-324063.Inicio Envia Factura.FE208391
2021-09-27 10:36:16-324063.Fin Envia Factura.FE208391
2021-09-27 10:36:16-324063.Proceso finalizado. SesionId:324063 Folio Documento:MTY,1-1-2-5905-100516,2,JDS171005A79,FE
2021-09-27 10:36:16-324063.-----------------------------------------------------------FIN
2021-09-27 10:37:03-452423.-----------------------------------------------------------INI
2021-09-27 10:37:03-452423.Proceso Inicializado genera_cfdi.aspx. SesionId:452423 Folio Documento:MTY,1-1-2-5924-100816,2,ARN940318R57,FE
2021-09-27 10:37:03-452423.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 10:37:03-452423.Server:ACOSRV5 Base:DBSAC7
2021-09-27 10:37:03-452423.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 10:37:03-452423.Siguiente Folio.MTY-FE-1-1-2-5924-100816
2021-09-27 10:37:03-452423.Oficina:MTY,Serie:FE,Factura:208392
2021-09-27 10:37:03-452423.Modo Pruebas:False
2021-09-27 10:37:03-452423.cfdiReceptor.Rfc:ARN940318R57
2021-09-27 10:37:03-452423.Cliente:028295. Email:carlos.onofre@mx.yazaki.com. Boleto: 011100816. Total: 350.00. Fecha:
2021-09-27 10:37:03-452423.Request.FE208392
2021-09-27 10:37:03-452423.Firmar folio.FE208392
2021-09-27 10:37:03-452423.Timbrar folio.FE208392
2021-09-27 10:37:03-452423.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 10:37:03-452423.cfdiReceptor.Rfc:ARN940318R57
2021-09-27 10:37:03-452423.cfdiComprobante.Fech:9/27/2021 10:36:49 AM
2021-09-27 10:37:03-452423.cfdiComprobante.Total:350.00
2021-09-27 10:37:04-452423.Folio Generado:FE208392
2021-09-27 10:37:04-452423.Timbre Fiscal:65F71756-9AAE-4636-A4AD-F437FFB9AF37
2021-09-27 10:37:05-452423.Inicio Envia Factura.FE208392
2021-09-27 10:37:07-452423.Fin Envia Factura.FE208392
2021-09-27 10:37:07-452423.Proceso finalizado. SesionId:452423 Folio Documento:MTY,1-1-2-5924-100816,2,ARN940318R57,FE
2021-09-27 10:37:07-452423.-----------------------------------------------------------FIN
2021-09-27 10:39:42-463796.-----------------------------------------------------------INI
2021-09-27 10:39:42-463796.Proceso Inicializado genera_cfdi.aspx. SesionId:463796 Folio Documento:MTY,1-1-2-5919-100659,2,AEM811228EC6,FE
2021-09-27 10:39:42-463796.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 10:39:42-463796.Server:ACOSRV5 Base:DBSAC7
2021-09-27 10:39:42-463796.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 10:39:42-463796.Siguiente Folio.MTY-FE-1-1-2-5919-100659
2021-09-27 10:39:42-463796.Oficina:MTY,Serie:FE,Factura:208393
2021-09-27 10:39:42-463796.Modo Pruebas:False
2021-09-27 10:39:42-463796.cfdiReceptor.Rfc:AEM811228EC6
2021-09-27 10:39:42-463796.Cliente:098458. Email:sergio.a.cantu@hotmail.com. Boleto: 011100659. Total: 450.00. Fecha:
2021-09-27 10:39:42-463796.Request.FE208393
2021-09-27 10:39:42-463796.Firmar folio.FE208393
2021-09-27 10:39:42-463796.Timbrar folio.FE208393
2021-09-27 10:39:42-463796.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 10:39:42-463796.cfdiReceptor.Rfc:AEM811228EC6
2021-09-27 10:39:42-463796.cfdiComprobante.Fech:9/27/2021 10:39:08 AM
2021-09-27 10:39:42-463796.cfdiComprobante.Total:450.00
2021-09-27 10:39:43-463796.Folio Generado:FE208393
2021-09-27 10:39:43-463796.Timbre Fiscal:D3323D1A-C15A-41F4-BC2A-A6AC0F7B2485
2021-09-27 10:39:44-463796.Inicio Envia Factura.FE208393
2021-09-27 10:39:46-463796.Fin Envia Factura.FE208393
2021-09-27 10:39:46-463796.Proceso finalizado. SesionId:463796 Folio Documento:MTY,1-1-2-5919-100659,2,AEM811228EC6,FE
2021-09-27 10:39:46-463796.-----------------------------------------------------------FIN
2021-09-27 10:42:56-478433.-----------------------------------------------------------INI
2021-09-27 10:42:56-478433.Proceso Inicializado genera_cfdi.aspx. SesionId:478433 Folio Documento:MTY,1-1-2-5919-100660,2,AEM811228EC6,FE
2021-09-27 10:42:56-478433.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 10:42:56-478433.Server:ACOSRV5 Base:DBSAC7
2021-09-27 10:42:56-478433.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 10:42:56-478433.Siguiente Folio.MTY-FE-1-1-2-5919-100660
2021-09-27 10:42:56-478433.Oficina:MTY,Serie:FE,Factura:208394
2021-09-27 10:42:56-478433.Modo Pruebas:False
2021-09-27 10:42:56-478433.cfdiReceptor.Rfc:AEM811228EC6
2021-09-27 10:42:56-478433.Cliente:098458. Email:sergio.a.cantu@hotmail.com. Boleto: 011100660. Total: 450.00. Fecha:
2021-09-27 10:42:56-478433.Request.FE208394
2021-09-27 10:42:56-478433.Firmar folio.FE208394
2021-09-27 10:42:57-478433.Timbrar folio.FE208394
2021-09-27 10:42:57-478433.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 10:42:57-478433.cfdiReceptor.Rfc:AEM811228EC6
2021-09-27 10:42:57-478433.cfdiComprobante.Fech:9/27/2021 10:42:25 AM
2021-09-27 10:42:57-478433.cfdiComprobante.Total:450.00
2021-09-27 10:42:58-478433.Folio Generado:FE208394
2021-09-27 10:42:58-478433.Timbre Fiscal:D0F2433F-790A-4DBA-8172-E6CCD388F33A
2021-09-27 10:42:59-478433.Inicio Envia Factura.FE208394
2021-09-27 10:43:01-478433.Fin Envia Factura.FE208394
2021-09-27 10:43:01-478433.Proceso finalizado. SesionId:478433 Folio Documento:MTY,1-1-2-5919-100660,2,AEM811228EC6,FE
2021-09-27 10:43:01-478433.-----------------------------------------------------------FIN
2021-09-27 10:43:10-483767.-----------------------------------------------------------INI
2021-09-27 10:43:10-483767.Proceso Inicializado genera_cfdi.aspx. SesionId:483767 Folio Documento:MTY,1-2-0-0-536932,2,JDS171005A79,FE
2021-09-27 10:43:10-483767.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 10:43:10-483767.Server:ACOSRV5 Base:DBSAC7
2021-09-27 10:43:10-483767.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 10:43:10-483767.Siguiente Folio.MTY-FE-1-2-0-0-536932
2021-09-27 10:43:10-483767.Oficina:MTY,Serie:FE,Factura:208395
2021-09-27 10:43:10-483767.Modo Pruebas:False
2021-09-27 10:43:10-483767.cfdiReceptor.Rfc:JDS171005A79
2021-09-27 10:43:10-483767.Cliente:098454. Email:vidalalejandro@johndeere.com. Boleto: 020543921091616430094. Total: 550.00. Fecha:
2021-09-27 10:43:10-483767.Request.FE208395
2021-09-27 10:43:11-483767.Firmar folio.FE208395
2021-09-27 10:43:11-483767.Timbrar folio.FE208395
2021-09-27 10:43:11-483767.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 10:43:11-483767.cfdiReceptor.Rfc:JDS171005A79
2021-09-27 10:43:11-483767.cfdiComprobante.Fech:9/27/2021 10:42:58 AM
2021-09-27 10:43:11-483767.cfdiComprobante.Total:550.00
2021-09-27 10:43:12-483767.Folio Generado:FE208395
2021-09-27 10:43:12-483767.Timbre Fiscal:A42C2C1D-D64E-4C9F-B10C-DBCF5E33BA4B
2021-09-27 10:43:13-483767.Inicio Envia Factura.FE208395
2021-09-27 10:43:16-483767.Fin Envia Factura.FE208395
2021-09-27 10:43:16-483767.Proceso finalizado. SesionId:483767 Folio Documento:MTY,1-2-0-0-536932,2,JDS171005A79,FE
2021-09-27 10:43:16-483767.-----------------------------------------------------------FIN
2021-09-27 10:43:33-417110.-----------------------------------------------------------INI
2021-09-27 10:43:33-417110.Proceso de Cancelación Inicializado. SesionId:417110 Folio Documento:MTY-1-1-2-5900-100411-FE-207485
2021-09-27 10:43:33-417110.Server:ACOSRV5 Base:DBSAC7
2021-09-27 10:43:33-417110.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 10:43:33-417110.Cancela Comprobante.FE207485
2021-09-27 10:43:36-417110.Folio Cancelado:FE207485
2021-09-27 10:43:36-417110.--------------------------
2021-09-27 10:43:43-497118.-----------------------------------------------------------INI
2021-09-27 10:43:43-497118.Proceso Inicializado genera_cfdi.aspx. SesionId:497118 Folio Documento:MTY,1-2-0-0-539008,2,SPM011029LTA,FE
2021-09-27 10:43:43-497118.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 10:43:43-497118.Server:ACOSRV5 Base:DBSAC7
2021-09-27 10:43:43-497118.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 10:43:43-497118.Siguiente Folio.MTY-FE-1-2-0-0-539008
2021-09-27 10:43:43-497118.Oficina:MTY,Serie:FE,Factura:208396
2021-09-27 10:43:43-497118.Modo Pruebas:False
2021-09-27 10:43:43-497118.cfdiReceptor.Rfc:SPM011029LTA
2021-09-27 10:43:43-497118.Cliente:095519. Email:oscar.silva@sumitomoplastics.com. Boleto: 270500221092322010215. Total: 350.00. Fecha:
2021-09-27 10:43:43-497118.Request.FE208396
2021-09-27 10:43:43-497118.Firmar folio.FE208396
2021-09-27 10:43:43-497118.Timbrar folio.FE208396
2021-09-27 10:43:43-497118.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 10:43:43-497118.cfdiReceptor.Rfc:SPM011029LTA
2021-09-27 10:43:43-497118.cfdiComprobante.Fech:9/27/2021 10:43:26 AM
2021-09-27 10:43:43-497118.cfdiComprobante.Total:350.00
2021-09-27 10:43:43-497118.Folio Generado:FE208396
2021-09-27 10:43:43-497118.Timbre Fiscal:EB7E1E52-C6D5-4965-9A72-93D9BFA9F07A
2021-09-27 10:43:45-497118.Inicio Envia Factura.FE208396
2021-09-27 10:43:46-497118.Fin Envia Factura.FE208396
2021-09-27 10:43:46-497118.Proceso finalizado. SesionId:497118 Folio Documento:MTY,1-2-0-0-539008,2,SPM011029LTA,FE
2021-09-27 10:43:46-497118.-----------------------------------------------------------FIN
2021-09-27 10:44:29-503445.-----------------------------------------------------------INI
2021-09-27 10:44:29-503445.Proceso Inicializado genera_cfdi.aspx. SesionId:503445 Folio Documento:MTY,1-1-2-5900-100411,2,SME0510105C7,FE
2021-09-27 10:44:29-503445.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 10:44:29-503445.Server:ACOSRV5 Base:DBSAC7
2021-09-27 10:44:29-503445.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 10:44:29-503445.Siguiente Folio.MTY-FE-1-1-2-5900-100411
2021-09-27 10:44:29-503445.Oficina:MTY,Serie:FE,Factura:208397
2021-09-27 10:44:29-503445.Modo Pruebas:False
2021-09-27 10:44:29-503445.cfdiReceptor.Rfc:SME0510105C7
2021-09-27 10:44:29-503445.Cliente:007362. Email:jorge.gonzalez@panalytical.com. Boleto: 011100411. Total: 550.00. Fecha:
2021-09-27 10:44:29-503445.Request.FE208397
2021-09-27 10:44:29-503445.Firmar folio.FE208397
2021-09-27 10:44:29-503445.Timbrar folio.FE208397
2021-09-27 10:44:29-503445.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 10:44:29-503445.cfdiReceptor.Rfc:SME0510105C7
2021-09-27 10:44:29-503445.cfdiComprobante.Fech:9/27/2021 10:44:24 AM
2021-09-27 10:44:29-503445.cfdiComprobante.Total:550.00
2021-09-27 10:44:30-503445.Folio Generado:FE208397
2021-09-27 10:44:30-503445.Timbre Fiscal:440E74A7-4F51-44BC-AE87-74C66729D92C
2021-09-27 10:44:31-503445.Inicio Envia Factura.FE208397
2021-09-27 10:44:33-503445.Fin Envia Factura.FE208397
2021-09-27 10:44:33-503445.Proceso finalizado. SesionId:503445 Folio Documento:MTY,1-1-2-5900-100411,2,SME0510105C7,FE
2021-09-27 10:44:33-503445.-----------------------------------------------------------FIN
2021-09-27 10:50:34-512277.-----------------------------------------------------------INI
2021-09-27 10:50:34-512277.Proceso Inicializado genera_cfdi.aspx. SesionId:512277 Folio Documento:MTY,1-2-0-0-539024,2,MED170303A95,FE
2021-09-27 10:50:34-512277.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 10:50:34-512277.Server:ACOSRV5 Base:DBSAC7
2021-09-27 10:50:34-512277.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 10:50:34-512277.Siguiente Folio.MTY-FE-1-2-0-0-539024
2021-09-27 10:50:34-512277.Oficina:MTY,Serie:FE,Factura:208398
2021-09-27 10:50:34-512277.Modo Pruebas:False
2021-09-27 10:50:34-512277.cfdiReceptor.Rfc:MED170303A95
2021-09-27 10:50:34-512277.Cliente:098459. Email:eclipse.empresa@gmail.com. Boleto: 260500221092323030232. Total: 350.00. Fecha:
2021-09-27 10:50:34-512277.Request.FE208398
2021-09-27 10:50:34-512277.Firmar folio.FE208398
2021-09-27 10:50:34-512277.Timbrar folio.FE208398
2021-09-27 10:50:34-512277.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 10:50:34-512277.cfdiReceptor.Rfc:MED170303A95
2021-09-27 10:50:34-512277.cfdiComprobante.Fech:9/27/2021 10:50:24 AM
2021-09-27 10:50:34-512277.cfdiComprobante.Total:350.00
2021-09-27 10:50:35-512277.Folio Generado:FE208398
2021-09-27 10:50:35-512277.Timbre Fiscal:CD9BC8EB-21BF-49C0-A042-DBCAE1AEB6B8
2021-09-27 10:50:37-512277.Inicio Envia Factura.FE208398
2021-09-27 10:50:39-512277.Fin Envia Factura.FE208398
2021-09-27 10:50:39-512277.Proceso finalizado. SesionId:512277 Folio Documento:MTY,1-2-0-0-539024,2,MED170303A95,FE
2021-09-27 10:50:39-512277.-----------------------------------------------------------FIN
2021-09-27 10:53:33-528155.-----------------------------------------------------------INI
2021-09-27 10:53:33-528155.Proceso Inicializado genera_cfdi.aspx. SesionId:528155 Folio Documento:MTY,1-2-0-0-539571,2,MTR140604RN6,FE
2021-09-27 10:53:33-528155.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 10:53:33-528155.Server:ACOSRV5 Base:DBSAC7
2021-09-27 10:53:33-528155.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 10:53:33-528155.Siguiente Folio.MTY-FE-1-2-0-0-539571
2021-09-27 10:53:33-528155.Oficina:MTY,Serie:FE,Factura:208399
2021-09-27 10:53:33-528155.Modo Pruebas:False
2021-09-27 10:53:33-528155.cfdiReceptor.Rfc:MTR140604RN6
2021-09-27 10:53:33-528155.Cliente:098460. Email:yazmani.tejeda@transtecno.com. Boleto: 150500121092500490023. Total: 400.00. Fecha:
2021-09-27 10:53:33-528155.Request.FE208399
2021-09-27 10:53:34-528155.Firmar folio.FE208399
2021-09-27 10:53:34-528155.Timbrar folio.FE208399
2021-09-27 10:53:34-528155.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 10:53:34-528155.cfdiReceptor.Rfc:MTR140604RN6
2021-09-27 10:53:34-528155.cfdiComprobante.Fech:9/27/2021 10:51:10 AM
2021-09-27 10:53:34-528155.cfdiComprobante.Total:400.00
2021-09-27 10:53:35-528155.Folio Generado:FE208399
2021-09-27 10:53:35-528155.Timbre Fiscal:4592D6DC-C7E3-4DF9-8A2D-5290B4DBAFEC
2021-09-27 10:53:37-528155.Inicio Envia Factura.FE208399
2021-09-27 10:53:38-528155.Fin Envia Factura.FE208399
2021-09-27 10:53:38-528155.Proceso finalizado. SesionId:528155 Folio Documento:MTY,1-2-0-0-539571,2,MTR140604RN6,FE
2021-09-27 10:53:38-528155.-----------------------------------------------------------FIN
2021-09-27 10:56:25-564731.-----------------------------------------------------------INI
2021-09-27 10:56:25-564731.Proceso Inicializado genera_cfdi.aspx. SesionId:564731 Folio Documento:MTY,1-1-2-5922-100760,2,IMC590923CZ4,FE
2021-09-27 10:56:25-564731.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 10:56:25-564731.Server:ACOSRV5 Base:DBSAC7
2021-09-27 10:56:25-564731.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 10:56:25-564731.Siguiente Folio.MTY-FE-1-1-2-5922-100760
2021-09-27 10:56:25-564731.Oficina:MTY,Serie:FE,Factura:208400
2021-09-27 10:56:25-564731.Modo Pruebas:False
2021-09-27 10:56:25-564731.cfdiReceptor.Rfc:IMC590923CZ4
2021-09-27 10:56:25-564731.Cliente:092393. Email:rvega@imcyc.com. Boleto: 011100760. Total: 450.00. Fecha:
2021-09-27 10:56:25-564731.Request.FE208400
2021-09-27 10:56:25-564731.Firmar folio.FE208400
2021-09-27 10:56:25-564731.Timbrar folio.FE208400
2021-09-27 10:56:25-564731.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 10:56:25-564731.cfdiReceptor.Rfc:IMC590923CZ4
2021-09-27 10:56:25-564731.cfdiComprobante.Fech:9/27/2021 10:55:57 AM
2021-09-27 10:56:25-564731.cfdiComprobante.Total:450.00
2021-09-27 10:56:28-564731.Folio Generado:FE208400
2021-09-27 10:56:28-564731.Timbre Fiscal:1228413A-0B4C-40E4-9806-D5DABFEDB51C
2021-09-27 10:56:29-564731.Inicio Envia Factura.FE208400
2021-09-27 10:56:31-564731.Fin Envia Factura.FE208400
2021-09-27 10:56:31-564731.Proceso finalizado. SesionId:564731 Folio Documento:MTY,1-1-2-5922-100760,2,IMC590923CZ4,FE
2021-09-27 10:56:31-564731.-----------------------------------------------------------FIN
2021-09-27 10:56:58-573365.-----------------------------------------------------------INI
2021-09-27 10:56:58-573365.Proceso Inicializado genera_cfdi.aspx. SesionId:573365 Folio Documento:MTY,1-2-0-0-538770,2,VIT070110R63,FE
2021-09-27 10:56:58-573365.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 10:56:58-573365.Server:ACOSRV5 Base:DBSAC7
2021-09-27 10:56:58-573365.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 10:56:58-573365.Siguiente Folio.MTY-FE-1-2-0-0-538770
2021-09-27 10:56:58-573365.Oficina:MTY,Serie:FE,Factura:208401
2021-09-27 10:56:58-573365.Modo Pruebas:False
2021-09-27 10:56:58-573365.cfdiReceptor.Rfc:VIT070110R63
2021-09-27 10:56:58-573365.Cliente:096204. Email:jmendoza.monter@vitasanitas.com.mx. Boleto: 240500421092308550047. Total: 600.00. Fecha:
2021-09-27 10:56:58-573365.Request.FE208401
2021-09-27 10:56:58-573365.Firmar folio.FE208401
2021-09-27 10:56:58-573365.Timbrar folio.FE208401
2021-09-27 10:56:58-573365.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 10:56:58-573365.cfdiReceptor.Rfc:VIT070110R63
2021-09-27 10:56:58-573365.cfdiComprobante.Fech:9/27/2021 10:56:34 AM
2021-09-27 10:56:58-573365.cfdiComprobante.Total:600.00
2021-09-27 10:56:59-573365.Folio Generado:FE208401
2021-09-27 10:56:59-573365.Timbre Fiscal:F52FDD17-6199-44D4-A0DA-27C366E74E3C
2021-09-27 10:57:00-573365.Inicio Envia Factura.FE208401
2021-09-27 10:57:01-549029.-----------------------------------------------------------INI
2021-09-27 10:57:01-549029.Proceso Inicializado genera_cfdi.aspx. SesionId:549029 Folio Documento:MTY,1-2-0-0-538758,2,RMO100429T23,FE
2021-09-27 10:57:01-549029.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 10:57:01-549029.Server:ACOSRV5 Base:DBSAC7
2021-09-27 10:57:01-549029.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 10:57:01-549029.Siguiente Folio.MTY-FE-1-2-0-0-538758
2021-09-27 10:57:01-549029.Oficina:MTY,Serie:FE,Factura:208402
2021-09-27 10:57:01-549029.Modo Pruebas:False
2021-09-27 10:57:01-549029.cfdiReceptor.Rfc:RMO100429T23
2021-09-27 10:57:01-549029.Cliente:046571. Email:christianmtz82@gmail.com. Boleto: 230500121092222070258. Total: 300.00. Fecha:
2021-09-27 10:57:01-549029.Request.FE208402
2021-09-27 10:57:01-549029.Firmar folio.FE208402
2021-09-27 10:57:01-549029.Timbrar folio.FE208402
2021-09-27 10:57:01-549029.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 10:57:01-549029.cfdiReceptor.Rfc:RMO100429T23
2021-09-27 10:57:01-549029.cfdiComprobante.Fech:9/27/2021 10:53:47 AM
2021-09-27 10:57:01-549029.cfdiComprobante.Total:300.00
2021-09-27 10:57:01-549029.Folio Generado:FE208402
2021-09-27 10:57:01-549029.Timbre Fiscal:8E35F968-1465-4364-B441-67F69057D578
2021-09-27 10:57:03-549029.Inicio Envia Factura.FE208402
2021-09-27 10:57:04-573365.Fin Envia Factura.FE208401
2021-09-27 10:57:04-573365.Proceso finalizado. SesionId:573365 Folio Documento:MTY,1-2-0-0-538770,2,VIT070110R63,FE
2021-09-27 10:57:04-573365.-----------------------------------------------------------FIN
2021-09-27 10:57:05-549029.Fin Envia Factura.FE208402
2021-09-27 10:57:05-549029.Proceso finalizado. SesionId:549029 Folio Documento:MTY,1-2-0-0-538758,2,RMO100429T23,FE
2021-09-27 10:57:05-549029.-----------------------------------------------------------FIN
2021-09-27 11:00:37-551589.-----------------------------------------------------------INI
2021-09-27 11:00:37-551589.Proceso Inicializado genera_cfdi.aspx. SesionId:551589 Folio Documento:MTY,1-1-2-5928-100924,2,JDS171005JG8,FE
2021-09-27 11:00:37-551589.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 11:00:37-551589.Server:ACOSRV5 Base:DBSAC7
2021-09-27 11:00:37-551589.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 11:00:37-551589.Siguiente Folio.MTY-FE-1-1-2-5928-100924
2021-09-27 11:00:37-551589.Oficina:MTY,Serie:FE,Factura:208403
2021-09-27 11:00:37-551589.Modo Pruebas:False
2021-09-27 11:00:37-551589.cfdiReceptor.Rfc:JDS171005JG8
2021-09-27 11:00:37-551589.Cliente:098461. Email:medinapatricia@johndeere.com. Boleto: 011100924. Total: 550.00. Fecha:
2021-09-27 11:00:37-551589.Request.FE208403
2021-09-27 11:00:38-551589.Firmar folio.FE208403
2021-09-27 11:00:41-551589.Timbrar folio.FE208403
2021-09-27 11:00:41-551589.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 11:00:41-551589.cfdiReceptor.Rfc:JDS171005JG8
2021-09-27 11:00:41-551589.cfdiComprobante.Fech:9/27/2021 10:59:11 AM
2021-09-27 11:00:41-551589.cfdiComprobante.Total:550.00
2021-09-27 11:00:43-551589.Folio Generado:FE208403
2021-09-27 11:00:47-551589.Timbre Fiscal:7FEC3596-4E7B-4CC0-B4D0-9348AC455ED7
2021-09-27 11:00:54-551589.Inicio Envia Factura.FE208403
2021-09-27 11:00:55-551589.Fin Envia Factura.FE208403
2021-09-27 11:00:55-551589.Proceso finalizado. SesionId:551589 Folio Documento:MTY,1-1-2-5928-100924,2,JDS171005JG8,FE
2021-09-27 11:00:55-551589.-----------------------------------------------------------FIN
2021-09-27 11:03:59-616885.-----------------------------------------------------------INI
2021-09-27 11:03:59-616885.Proceso Inicializado genera_cfdi.aspx. SesionId:616885 Folio Documento:MTY,1-1-2-5928-100925,2,JDS171005JG8,FE
2021-09-27 11:03:59-616885.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 11:03:59-616885.Server:ACOSRV5 Base:DBSAC7
2021-09-27 11:03:59-616885.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 11:03:59-616885.Siguiente Folio.MTY-FE-1-1-2-5928-100925
2021-09-27 11:04:02-616885.Oficina:MTY,Serie:FE,Factura:208404
2021-09-27 11:04:02-616885.Modo Pruebas:False
2021-09-27 11:04:02-616885.cfdiReceptor.Rfc:JDS171005JG8
2021-09-27 11:04:02-616885.Cliente:098461. Email:medinapatricia@johndeere.com. Boleto: 011100925. Total: 550.00. Fecha:
2021-09-27 11:04:02-616885.Request.FE208404
2021-09-27 11:04:04-616885.Firmar folio.FE208404
2021-09-27 11:04:05-616885.Timbrar folio.FE208404
2021-09-27 11:04:05-616885.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 11:04:05-616885.cfdiReceptor.Rfc:JDS171005JG8
2021-09-27 11:04:05-616885.cfdiComprobante.Fech:9/27/2021 11:03:30 AM
2021-09-27 11:04:05-616885.cfdiComprobante.Total:550.00
2021-09-27 11:04:07-616885.Folio Generado:FE208404
2021-09-27 11:04:07-616885.Timbre Fiscal:1CB0A258-3D8F-4B85-80E3-2CFD000D879C
2021-09-27 11:04:23-616885.Inicio Envia Factura.FE208404
2021-09-27 11:04:25-616885.Fin Envia Factura.FE208404
2021-09-27 11:04:25-616885.Proceso finalizado. SesionId:616885 Folio Documento:MTY,1-1-2-5928-100925,2,JDS171005JG8,FE
2021-09-27 11:04:25-616885.-----------------------------------------------------------FIN
2021-09-27 11:05:37-603114.-----------------------------------------------------------INI
2021-09-27 11:05:37-603114.Proceso Inicializado genera_cfdi.aspx. SesionId:603114 Folio Documento:MTY,1-2-0-0-538674,2,TTC920120683,FE
2021-09-27 11:05:37-603114.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 11:05:37-603114.Server:ACOSRV5 Base:DBSAC7
2021-09-27 11:05:37-603114.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 11:05:37-603114.Siguiente Folio.MTY-FE-1-2-0-0-538674
2021-09-27 11:05:38-603114.Oficina:MTY,Serie:FE,Factura:208405
2021-09-27 11:05:38-603114.Modo Pruebas:False
2021-09-27 11:05:38-603114.cfdiReceptor.Rfc:TTC920120683
2021-09-27 11:05:38-603114.Cliente:098462. Email:a.campos@toyotafl.com.mx. Boleto: 020592021092218540212. Total: 600.00. Fecha:
2021-09-27 11:05:38-603114.Request.FE208405
2021-09-27 11:05:39-603114.Firmar folio.FE208405
2021-09-27 11:05:40-603114.Timbrar folio.FE208405
2021-09-27 11:05:40-603114.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 11:05:40-603114.cfdiReceptor.Rfc:TTC920120683
2021-09-27 11:05:40-603114.cfdiComprobante.Fech:9/27/2021 11:04:54 AM
2021-09-27 11:05:40-603114.cfdiComprobante.Total:600.00
2021-09-27 11:05:40-603114.Folio Generado:FE208405
2021-09-27 11:05:40-603114.Timbre Fiscal:54C4BDF6-4BD7-4486-BCAB-5620C0A6B22E
2021-09-27 11:05:45-603114.Inicio Envia Factura.FE208405
2021-09-27 11:05:51-603114.Fin Envia Factura.FE208405
2021-09-27 11:05:51-603114.Proceso finalizado. SesionId:603114 Folio Documento:MTY,1-2-0-0-538674,2,TTC920120683,FE
2021-09-27 11:05:51-603114.-----------------------------------------------------------FIN
2021-09-27 11:09:29-646373.-----------------------------------------------------------INI
2021-09-27 11:09:29-646373.Proceso Inicializado genera_cfdi.aspx. SesionId:646373 Folio Documento:MTY,1-2-0-0-539087,2,IKS200113PS2,FE
2021-09-27 11:09:29-646373.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 11:09:29-646373.Server:ACOSRV5 Base:DBSAC7
2021-09-27 11:09:29-646373.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 11:09:29-646373.Siguiente Folio.MTY-FE-1-2-0-0-539087
2021-09-27 11:09:29-646373.Oficina:MTY,Serie:FE,Factura:208406
2021-09-27 11:09:29-646373.Modo Pruebas:False
2021-09-27 11:09:29-646373.cfdiReceptor.Rfc:IKS200113PS2
2021-09-27 11:09:29-646373.Cliente:098463. Email:javier.salagre@ikusi.com. Boleto: 330500521092311410091. Total: 650.00. Fecha:
2021-09-27 11:09:29-646373.Request.FE208406
2021-09-27 11:09:29-646373.Firmar folio.FE208406
2021-09-27 11:09:29-646373.Timbrar folio.FE208406
2021-09-27 11:09:29-646373.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 11:09:29-646373.cfdiReceptor.Rfc:IKS200113PS2
2021-09-27 11:09:29-646373.cfdiComprobante.Fech:9/27/2021 11:09:19 AM
2021-09-27 11:09:29-646373.cfdiComprobante.Total:650.00
2021-09-27 11:09:31-646373.Folio Generado:FE208406
2021-09-27 11:09:31-646373.Timbre Fiscal:D189373C-98BC-4D69-8352-A7EAEEDFF9D3
2021-09-27 11:09:33-646373.Inicio Envia Factura.FE208406
2021-09-27 11:09:35-646373.Fin Envia Factura.FE208406
2021-09-27 11:09:35-646373.Proceso finalizado. SesionId:646373 Folio Documento:MTY,1-2-0-0-539087,2,IKS200113PS2,FE
2021-09-27 11:09:35-646373.-----------------------------------------------------------FIN
2021-09-27 11:10:18-633834.-----------------------------------------------------------INI
2021-09-27 11:10:18-633834.Proceso Inicializado genera_cfdi.aspx. SesionId:633834 Folio Documento:MTY,1-2-0-0-539570,2,SAC991222G1A,FE
2021-09-27 11:10:18-633834.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 11:10:18-633834.Server:ACOSRV5 Base:DBSAC7
2021-09-27 11:10:18-633834.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 11:10:18-633834.Siguiente Folio.MTY-FE-1-2-0-0-539570
2021-09-27 11:10:18-633834.Oficina:MTY,Serie:FE,Factura:208407
2021-09-27 11:10:18-633834.Modo Pruebas:False
2021-09-27 11:10:18-633834.cfdiReceptor.Rfc:SAC991222G1A
2021-09-27 11:10:18-633834.Cliente:081327. Email:mamartinezv@sigma-alimentos.com. Boleto: 160500121092500470022. Total: 400.00. Fecha:
2021-09-27 11:10:18-633834.Request.FE208407
2021-09-27 11:10:18-633834.Firmar folio.FE208407
2021-09-27 11:10:18-633834.Timbrar folio.FE208407
2021-09-27 11:10:18-633834.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 11:10:18-633834.cfdiReceptor.Rfc:SAC991222G1A
2021-09-27 11:10:18-633834.cfdiComprobante.Fech:9/27/2021 11:04:36 AM
2021-09-27 11:10:18-633834.cfdiComprobante.Total:400.00
2021-09-27 11:10:19-633834.Folio Generado:FE208407
2021-09-27 11:10:19-633834.Timbre Fiscal:B185DE46-EB8A-45AA-BACB-5CFBF31990B2
2021-09-27 11:10:20-633834.Inicio Envia Factura.FE208407
2021-09-27 11:10:24-633834.Fin Envia Factura.FE208407
2021-09-27 11:10:24-633834.Proceso finalizado. SesionId:633834 Folio Documento:MTY,1-2-0-0-539570,2,SAC991222G1A,FE
2021-09-27 11:10:24-633834.-----------------------------------------------------------FIN
2021-09-27 11:12:08-667768.-----------------------------------------------------------INI
2021-09-27 11:12:08-667768.Proceso Inicializado genera_cfdi.aspx. SesionId:667768 Folio Documento:MTY,1-2-0-0-538623,2,SME900524FC2,FE
2021-09-27 11:12:08-667768.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 11:12:08-667768.Server:ACOSRV5 Base:DBSAC7
2021-09-27 11:12:08-667768.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 11:12:08-667768.Siguiente Folio.MTY-FE-1-2-0-0-538623
2021-09-27 11:12:08-667768.Oficina:MTY,Serie:FE,Factura:208408
2021-09-27 11:12:08-667768.Modo Pruebas:False
2021-09-27 11:12:08-667768.cfdiReceptor.Rfc:SME900524FC2
2021-09-27 11:12:08-667768.Cliente:049251. Email:edgar.mariano@sgs.com. Boleto: 320500321092208460052. Total: 600.00. Fecha:
2021-09-27 11:12:08-667768.Request.FE208408
2021-09-27 11:12:09-667768.Firmar folio.FE208408
2021-09-27 11:12:09-667768.Timbrar folio.FE208408
2021-09-27 11:12:09-667768.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 11:12:09-667768.cfdiReceptor.Rfc:SME900524FC2
2021-09-27 11:12:09-667768.cfdiComprobante.Fech:9/27/2021 11:11:48 AM
2021-09-27 11:12:09-667768.cfdiComprobante.Total:600.00
2021-09-27 11:12:12-667768.Folio Generado:FE208408
2021-09-27 11:12:12-667768.Timbre Fiscal:C2120C2A-9A6F-487B-B406-791995017A18
2021-09-27 11:12:14-667768.Inicio Envia Factura.FE208408
2021-09-27 11:12:16-667768.Fin Envia Factura.FE208408
2021-09-27 11:12:16-667768.Proceso finalizado. SesionId:667768 Folio Documento:MTY,1-2-0-0-538623,2,SME900524FC2,FE
2021-09-27 11:12:16-667768.-----------------------------------------------------------FIN
2021-09-27 11:13:33-658438.-----------------------------------------------------------INI
2021-09-27 11:13:33-658438.Proceso Inicializado genera_cfdi.aspx. SesionId:658438 Folio Documento:MTY,1-2-0-0-539364,2,LSO8412216D2,FE
2021-09-27 11:13:33-658438.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 11:13:33-658438.Server:ACOSRV5 Base:DBSAC7
2021-09-27 11:13:33-658438.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 11:13:33-658438.Siguiente Folio.MTY-FE-1-2-0-0-539364
2021-09-27 11:13:33-658438.Oficina:MTY,Serie:FE,Factura:208409
2021-09-27 11:13:33-658438.Modo Pruebas:False
2021-09-27 11:13:33-658438.cfdiReceptor.Rfc:LSO8412216D2
2021-09-27 11:13:33-658438.Cliente:098464. Email:edgar.guardiola@sophia.com.mx. Boleto: 240500321092415030104. Total: 380.00. Fecha:
2021-09-27 11:13:33-658438.Request.FE208409
2021-09-27 11:13:33-658438.Firmar folio.FE208409
2021-09-27 11:13:33-658438.Timbrar folio.FE208409
2021-09-27 11:13:33-658438.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 11:13:33-658438.cfdiReceptor.Rfc:LSO8412216D2
2021-09-27 11:13:33-658438.cfdiComprobante.Fech:9/27/2021 11:11:34 AM
2021-09-27 11:13:33-658438.cfdiComprobante.Total:380.00
2021-09-27 11:13:34-658438.Folio Generado:FE208409
2021-09-27 11:13:34-658438.Timbre Fiscal:9B7B6A0D-EA56-48B4-B48E-4BCD2480110B
2021-09-27 11:13:36-658438.Inicio Envia Factura.FE208409
2021-09-27 11:13:38-658438.Fin Envia Factura.FE208409
2021-09-27 11:13:38-658438.Proceso finalizado. SesionId:658438 Folio Documento:MTY,1-2-0-0-539364,2,LSO8412216D2,FE
2021-09-27 11:13:38-658438.-----------------------------------------------------------FIN
2021-09-27 11:14:07-658438.-----------------------------------------------------------INI
2021-09-27 11:14:07-658438.Proceso Inicializado genera_cfdi.aspx. SesionId:658438 Folio Documento:MTY,1-2-0-0-539364,2,LSO8412216D2,FE
2021-09-27 11:14:07-658438.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 11:14:07-658438.Server:ACOSRV5 Base:DBSAC7
2021-09-27 11:14:07-658438.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 11:14:07-658438.Oficina:MTY,Serie:FE,Factura:208409
2021-09-27 11:14:07-658438.Modo Pruebas:False
2021-09-27 11:14:07-658438.cfdiReceptor.Rfc:LSO8412216D2
2021-09-27 11:14:07-658438.Cliente:098464. Email:edgar.guardiola@sophia.com.mx. Boleto: 240500321092415030104. Total: 380,00. Fecha:
2021-09-27 11:14:07-658438.Folio existente.FE208409
2021-09-27 11:21:09-671000.-----------------------------------------------------------INI
2021-09-27 11:21:09-671000.Proceso Inicializado genera_cfdi.aspx. SesionId:671000 Folio Documento:MTY,1-2-0-0-534071,2,VIA1007285B5,FE
2021-09-27 11:21:09-671000.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 11:21:09-671000.Server:ACOSRV5 Base:DBSAC7
2021-09-27 11:21:09-671000.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 11:21:09-671000.Siguiente Folio.MTY-FE-1-2-0-0-534071
2021-09-27 11:21:09-671000.Oficina:MTY,Serie:FE,Factura:208410
2021-09-27 11:21:09-671000.Modo Pruebas:False
2021-09-27 11:21:09-671000.cfdiReceptor.Rfc:VIA1007285B5
2021-09-27 11:21:09-671000.Cliente:098465. Email:adalberto.garcia@grupoviasis.com. Boleto: 190500321090308000029. Total: 450.00. Fecha:
2021-09-27 11:21:09-671000.Request.FE208410
2021-09-27 11:21:09-671000.Firmar folio.FE208410
2021-09-27 11:21:09-671000.Timbrar folio.FE208410
2021-09-27 11:21:09-671000.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 11:21:09-671000.cfdiReceptor.Rfc:VIA1007285B5
2021-09-27 11:21:09-671000.cfdiComprobante.Fech:9/27/2021 11:20:51 AM
2021-09-27 11:21:09-671000.cfdiComprobante.Total:450.00
2021-09-27 11:21:11-671000.Folio Generado:FE208410
2021-09-27 11:21:11-671000.Timbre Fiscal:D1EB0498-6E41-4F33-AA18-34E82BE2C171
2021-09-27 11:21:12-671000.Inicio Envia Factura.FE208410
2021-09-27 11:21:14-671000.Fin Envia Factura.FE208410
2021-09-27 11:21:14-671000.Proceso finalizado. SesionId:671000 Folio Documento:MTY,1-2-0-0-534071,2,VIA1007285B5,FE
2021-09-27 11:21:14-671000.-----------------------------------------------------------FIN
2021-09-27 11:24:29-662897.-----------------------------------------------------------INI
2021-09-27 11:24:29-662897.Proceso Inicializado genera_cfdi.aspx. SesionId:662897 Folio Documento:MTY,1-2-0-0-538617,2,BBA830831LJ2,FE
2021-09-27 11:24:29-662897.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 11:24:29-662897.Server:ACOSRV5 Base:DBSAC7
2021-09-27 11:24:29-662897.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 11:24:29-662897.Siguiente Folio.MTY-FE-1-2-0-0-538617
2021-09-27 11:24:29-662897.Oficina:MTY,Serie:FE,Factura:208411
2021-09-27 11:24:29-662897.Modo Pruebas:False
2021-09-27 11:24:29-662897.cfdiReceptor.Rfc:BBA830831LJ2
2021-09-27 11:24:29-662897.Cliente:098466. Email:daniela.campos@bbva.com. Boleto: 340500421092121570331. Total: 500.00. Fecha:
2021-09-27 11:24:29-662897.Request.FE208411
2021-09-27 11:24:29-662897.Firmar folio.FE208411
2021-09-27 11:24:29-662897.Timbrar folio.FE208411
2021-09-27 11:24:29-662897.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 11:24:29-662897.cfdiReceptor.Rfc:BBA830831LJ2
2021-09-27 11:24:29-662897.cfdiComprobante.Fech:9/27/2021 11:24:16 AM
2021-09-27 11:24:29-662897.cfdiComprobante.Total:500.00
2021-09-27 11:24:31-662897.Folio Generado:FE208411
2021-09-27 11:24:31-662897.Timbre Fiscal:525951E8-E27F-452B-84CF-F110A0E200AE
2021-09-27 11:24:33-662897.Inicio Envia Factura.FE208411
2021-09-27 11:24:35-662897.Fin Envia Factura.FE208411
2021-09-27 11:24:35-662897.Proceso finalizado. SesionId:662897 Folio Documento:MTY,1-2-0-0-538617,2,BBA830831LJ2,FE
2021-09-27 11:24:35-662897.-----------------------------------------------------------FIN
2021-09-27 11:26:47-689550.-----------------------------------------------------------INI
2021-09-27 11:26:47-689550.Proceso Inicializado genera_cfdi.aspx. SesionId:689550 Folio Documento:MTY,1-1-2-5937-101059,2,DME120803821,FE
2021-09-27 11:26:47-689550.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 11:26:47-689550.Server:ACOSRV5 Base:DBSAC7
2021-09-27 11:26:47-689550.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 11:26:47-689550.Siguiente Folio.MTY-FE-1-1-2-5937-101059
2021-09-27 11:26:47-689550.Oficina:MTY,Serie:FE,Factura:208412
2021-09-27 11:26:47-689550.Modo Pruebas:False
2021-09-27 11:26:47-689550.cfdiReceptor.Rfc:DME120803821
2021-09-27 11:26:47-689550.Cliente:098381. Email:jfranco@gcflooringsystems.com. Boleto: 011101059. Total: 450.00. Fecha:
2021-09-27 11:26:47-689550.Request.FE208412
2021-09-27 11:26:47-689550.Firmar folio.FE208412
2021-09-27 11:26:47-689550.Timbrar folio.FE208412
2021-09-27 11:26:47-689550.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 11:26:47-689550.cfdiReceptor.Rfc:DME120803821
2021-09-27 11:26:47-689550.cfdiComprobante.Fech:9/27/2021 11:26:34 AM
2021-09-27 11:26:47-689550.cfdiComprobante.Total:450.00
2021-09-27 11:26:49-689550.Folio Generado:FE208412
2021-09-27 11:26:49-689550.Timbre Fiscal:9867BD40-1038-4B3E-8F82-427840D5F276
2021-09-27 11:26:51-689550.Inicio Envia Factura.FE208412
2021-09-27 11:26:53-689550.Fin Envia Factura.FE208412
2021-09-27 11:26:53-689550.Proceso finalizado. SesionId:689550 Folio Documento:MTY,1-1-2-5937-101059,2,DME120803821,FE
2021-09-27 11:26:53-689550.-----------------------------------------------------------FIN
2021-09-27 11:27:11-694289.-----------------------------------------------------------INI
2021-09-27 11:27:11-694289.Proceso Inicializado genera_cfdi.aspx. SesionId:694289 Folio Documento:MTY,1-1-2-5906-100538,2,TSO991022PB6,FE
2021-09-27 11:27:11-694289.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 11:27:11-694289.Server:ACOSRV5 Base:DBSAC7
2021-09-27 11:27:11-694289.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 11:27:11-694289.Siguiente Folio.MTY-FE-1-1-2-5906-100538
2021-09-27 11:27:11-694289.Oficina:MTY,Serie:FE,Factura:208413
2021-09-27 11:27:11-694289.Modo Pruebas:False
2021-09-27 11:27:11-694289.cfdiReceptor.Rfc:TSO991022PB6
2021-09-27 11:27:11-694289.Cliente:095222. Email:griseldaamaga@soriana.com. Boleto: 011100538. Total: 600.00. Fecha:
2021-09-27 11:27:11-694289.Request.FE208413
2021-09-27 11:27:11-694289.Firmar folio.FE208413
2021-09-27 11:27:11-694289.Timbrar folio.FE208413
2021-09-27 11:27:11-694289.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 11:27:11-694289.cfdiReceptor.Rfc:TSO991022PB6
2021-09-27 11:27:11-694289.cfdiComprobante.Fech:9/27/2021 10:52:39 AM
2021-09-27 11:27:11-694289.cfdiComprobante.Total:600.00
2021-09-27 11:27:12-694289.Folio Generado:FE208413
2021-09-27 11:27:12-694289.Timbre Fiscal:C9060BDB-14E9-4D25-8B7E-C3734DACF1A4
2021-09-27 11:27:13-694289.Inicio Envia Factura.FE208413
2021-09-27 11:27:15-694289.Fin Envia Factura.FE208413
2021-09-27 11:27:15-694289.Proceso finalizado. SesionId:694289 Folio Documento:MTY,1-1-2-5906-100538,2,TSO991022PB6,FE
2021-09-27 11:27:15-694289.-----------------------------------------------------------FIN
2021-09-27 11:29:24-705096.-----------------------------------------------------------INI
2021-09-27 11:29:24-705096.Proceso Inicializado genera_cfdi.aspx. SesionId:705096 Folio Documento:MTY,1-2-0-0-534787,2,MSM050421V56,FE
2021-09-27 11:29:24-705096.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 11:29:24-705096.Server:ACOSRV5 Base:DBSAC7
2021-09-27 11:29:24-705096.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 11:29:24-705096.Siguiente Folio.MTY-FE-1-2-0-0-534787
2021-09-27 11:29:24-705096.Oficina:MTY,Serie:FE,Factura:208414
2021-09-27 11:29:24-705096.Modo Pruebas:False
2021-09-27 11:29:24-705096.cfdiReceptor.Rfc:MSM050421V56
2021-09-27 11:29:24-705096.Cliente:098467. Email:luis.mendoza.tru@gmail.com. Boleto: 320500321090322490254. Total: 450.00. Fecha:
2021-09-27 11:29:24-705096.Request.FE208414
2021-09-27 11:29:25-705096.Firmar folio.FE208414
2021-09-27 11:29:25-705096.Timbrar folio.FE208414
2021-09-27 11:29:25-705096.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 11:29:25-705096.cfdiReceptor.Rfc:MSM050421V56
2021-09-27 11:29:25-705096.cfdiComprobante.Fech:9/27/2021 11:28:59 AM
2021-09-27 11:29:25-705096.cfdiComprobante.Total:450.00
2021-09-27 11:29:27-705096.Folio Generado:FE208414
2021-09-27 11:29:27-705096.Timbre Fiscal:22E15D30-4BAC-4156-BD89-0AAFA32958C9
2021-09-27 11:29:28-705096.Inicio Envia Factura.FE208414
2021-09-27 11:29:30-705096.Fin Envia Factura.FE208414
2021-09-27 11:29:30-705096.Proceso finalizado. SesionId:705096 Folio Documento:MTY,1-2-0-0-534787,2,MSM050421V56,FE
2021-09-27 11:29:30-705096.-----------------------------------------------------------FIN
2021-09-27 11:29:50-710554.-----------------------------------------------------------INI
2021-09-27 11:29:50-710554.Proceso Inicializado genera_cfdi.aspx. SesionId:710554 Folio Documento:MTY,1-1-2-5899-100378,2,VAFS630331NC0,FE
2021-09-27 11:29:50-710554.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 11:29:50-710554.Server:ACOSRV5 Base:DBSAC7
2021-09-27 11:29:50-710554.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 11:29:50-710554.Siguiente Folio.MTY-FE-1-1-2-5899-100378
2021-09-27 11:29:50-710554.Oficina:MTY,Serie:FE,Factura:208415
2021-09-27 11:29:50-710554.Modo Pruebas:False
2021-09-27 11:29:50-710554.cfdiReceptor.Rfc:VAFS630331NC0
2021-09-27 11:29:50-710554.Cliente:068301. Email:silviavzz@yahoo.com.mx. Boleto: 011100378. Total: 500.00. Fecha:
2021-09-27 11:29:50-710554.Request.FE208415
2021-09-27 11:29:50-710554.Firmar folio.FE208415
2021-09-27 11:29:50-710554.Timbrar folio.FE208415
2021-09-27 11:29:50-710554.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 11:29:50-710554.cfdiReceptor.Rfc:VAFS630331NC0
2021-09-27 11:29:50-710554.cfdiComprobante.Fech:9/27/2021 11:29:44 AM
2021-09-27 11:29:50-710554.cfdiComprobante.Total:500.00
2021-09-27 11:29:50-710554.Folio Generado:FE208415
2021-09-27 11:29:50-710554.Timbre Fiscal:EFF270A2-2D42-43CE-9F04-29988BDE3897
2021-09-27 11:29:52-710554.Inicio Envia Factura.FE208415
2021-09-27 11:29:53-710554.Fin Envia Factura.FE208415
2021-09-27 11:29:53-710554.Proceso finalizado. SesionId:710554 Folio Documento:MTY,1-1-2-5899-100378,2,VAFS630331NC0,FE
2021-09-27 11:29:53-710554.-----------------------------------------------------------FIN
2021-09-27 11:30:10-725322.-----------------------------------------------------------INI
2021-09-27 11:30:10-725322.Proceso Inicializado genera_cfdi.aspx. SesionId:725322 Folio Documento:MTY,1-1-2-5929-100929,2,MPM0606059TA,FE
2021-09-27 11:30:10-725322.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 11:30:10-725322.Server:ACOSRV5 Base:DBSAC7
2021-09-27 11:30:10-725322.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 11:30:10-725322.Siguiente Folio.MTY-FE-1-1-2-5929-100929
2021-09-27 11:30:10-725322.Oficina:MTY,Serie:FE,Factura:208416
2021-09-27 11:30:10-725322.Modo Pruebas:False
2021-09-27 11:30:10-725322.cfdiReceptor.Rfc:MPM0606059TA
2021-09-27 11:30:10-725322.Cliente:013997. Email:jesus.esquivel@magna.com. Boleto: 011100929. Total: 370.00. Fecha:
2021-09-27 11:30:10-725322.Request.FE208416
2021-09-27 11:30:10-725322.Firmar folio.FE208416
2021-09-27 11:30:10-725322.Timbrar folio.FE208416
2021-09-27 11:30:10-725322.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 11:30:10-725322.cfdiReceptor.Rfc:MPM0606059TA
2021-09-27 11:30:10-725322.cfdiComprobante.Fech:9/27/2021 11:29:57 AM
2021-09-27 11:30:10-725322.cfdiComprobante.Total:370.00
2021-09-27 11:30:11-725322.Folio Generado:FE208416
2021-09-27 11:30:11-725322.Timbre Fiscal:47602261-73DA-481F-9A27-7DC10608F88E
2021-09-27 11:30:13-725322.Inicio Envia Factura.FE208416
2021-09-27 11:30:14-725322.Fin Envia Factura.FE208416
2021-09-27 11:30:14-725322.Proceso finalizado. SesionId:725322 Folio Documento:MTY,1-1-2-5929-100929,2,MPM0606059TA,FE
2021-09-27 11:30:14-725322.-----------------------------------------------------------FIN
2021-09-27 11:30:29-730076.-----------------------------------------------------------INI
2021-09-27 11:30:29-730076.Proceso Inicializado genera_cfdi.aspx. SesionId:730076 Folio Documento:MTY,1-1-2-5899-100379,2,VAFS630331NC0,FE
2021-09-27 11:30:29-730076.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 11:30:29-730076.Server:ACOSRV5 Base:DBSAC7
2021-09-27 11:30:29-730076.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 11:30:29-730076.Siguiente Folio.MTY-FE-1-1-2-5899-100379
2021-09-27 11:30:29-730076.Oficina:MTY,Serie:FE,Factura:208417
2021-09-27 11:30:29-730076.Modo Pruebas:False
2021-09-27 11:30:29-730076.cfdiReceptor.Rfc:VAFS630331NC0
2021-09-27 11:30:29-730076.Cliente:068301. Email:silviavzz@yahoo.com.mx. Boleto: 011100379. Total: 400.00. Fecha:
2021-09-27 11:30:29-730076.Request.FE208417
2021-09-27 11:30:29-730076.Firmar folio.FE208417
2021-09-27 11:30:29-730076.Timbrar folio.FE208417
2021-09-27 11:30:29-730076.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 11:30:29-730076.cfdiReceptor.Rfc:VAFS630331NC0
2021-09-27 11:30:29-730076.cfdiComprobante.Fech:9/27/2021 11:30:23 AM
2021-09-27 11:30:29-730076.cfdiComprobante.Total:400.00
2021-09-27 11:30:30-730076.Folio Generado:FE208417
2021-09-27 11:30:30-730076.Timbre Fiscal:C28F9605-67AB-4FCD-8652-0B0D9E2C78B8
2021-09-27 11:30:31-730076.Inicio Envia Factura.FE208417
2021-09-27 11:30:40-730076.Fin Envia Factura.FE208417
2021-09-27 11:30:40-730076.Proceso finalizado. SesionId:730076 Folio Documento:MTY,1-1-2-5899-100379,2,VAFS630331NC0,FE
2021-09-27 11:30:40-730076.-----------------------------------------------------------FIN
2021-09-27 11:30:55-743197.-----------------------------------------------------------INI
2021-09-27 11:30:55-743197.Proceso Inicializado genera_cfdi.aspx. SesionId:743197 Folio Documento:MTY,1-1-2-5929-100930,2,MPM0606059TA,FE
2021-09-27 11:30:55-743197.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 11:30:55-743197.Server:ACOSRV5 Base:DBSAC7
2021-09-27 11:30:55-743197.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 11:30:55-743197.Siguiente Folio.MTY-FE-1-1-2-5929-100930
2021-09-27 11:30:55-743197.Oficina:MTY,Serie:FE,Factura:208418
2021-09-27 11:30:55-743197.Modo Pruebas:False
2021-09-27 11:30:55-743197.cfdiReceptor.Rfc:MPM0606059TA
2021-09-27 11:30:55-743197.Cliente:013997. Email:jesus.esquivel@magna.com. Boleto: 011100930. Total: 370.00. Fecha:
2021-09-27 11:30:55-743197.Request.FE208418
2021-09-27 11:30:55-743197.Firmar folio.FE208418
2021-09-27 11:30:55-743197.Timbrar folio.FE208418
2021-09-27 11:30:55-743197.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 11:30:55-743197.cfdiReceptor.Rfc:MPM0606059TA
2021-09-27 11:30:55-743197.cfdiComprobante.Fech:9/27/2021 11:30:48 AM
2021-09-27 11:30:55-743197.cfdiComprobante.Total:370.00
2021-09-27 11:30:55-743197.Folio Generado:FE208418
2021-09-27 11:30:55-743197.Timbre Fiscal:F215D669-D2C7-459C-96D3-B3A5E90FA570
2021-09-27 11:30:57-743197.Inicio Envia Factura.FE208418
2021-09-27 11:30:58-743197.Fin Envia Factura.FE208418
2021-09-27 11:30:58-743197.Proceso finalizado. SesionId:743197 Folio Documento:MTY,1-1-2-5929-100930,2,MPM0606059TA,FE
2021-09-27 11:30:58-743197.-----------------------------------------------------------FIN
2021-09-27 11:31:48-757873.-----------------------------------------------------------INI
2021-09-27 11:31:48-757873.Proceso Inicializado genera_cfdi.aspx. SesionId:757873 Folio Documento:MTY,1-1-2-5906-100539,2,TSO991022PB6,FE
2021-09-27 11:31:48-757873.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 11:31:48-757873.Server:ACOSRV5 Base:DBSAC7
2021-09-27 11:31:48-757873.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 11:31:48-757873.Siguiente Folio.MTY-FE-1-1-2-5906-100539
2021-09-27 11:31:48-757873.Oficina:MTY,Serie:FE,Factura:208419
2021-09-27 11:31:48-757873.Modo Pruebas:False
2021-09-27 11:31:48-757873.cfdiReceptor.Rfc:TSO991022PB6
2021-09-27 11:31:48-757873.Cliente:095222. Email:griseldaamaga@soriana.com. Boleto: 011100539. Total: 600.00. Fecha:
2021-09-27 11:31:48-757873.Request.FE208419
2021-09-27 11:31:48-757873.Firmar folio.FE208419
2021-09-27 11:31:48-757873.Timbrar folio.FE208419
2021-09-27 11:31:48-757873.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 11:31:48-757873.cfdiReceptor.Rfc:TSO991022PB6
2021-09-27 11:31:48-757873.cfdiComprobante.Fech:9/27/2021 11:31:41 AM
2021-09-27 11:31:48-757873.cfdiComprobante.Total:600.00
2021-09-27 11:31:50-757873.Folio Generado:FE208419
2021-09-27 11:31:50-757873.Timbre Fiscal:9A4EF057-FADD-45DD-A5D8-1BA782561633
2021-09-27 11:31:52-757873.Inicio Envia Factura.FE208419
2021-09-27 11:31:57-757873.Fin Envia Factura.FE208419
2021-09-27 11:31:57-757873.Proceso finalizado. SesionId:757873 Folio Documento:MTY,1-1-2-5906-100539,2,TSO991022PB6,FE
2021-09-27 11:31:57-757873.-----------------------------------------------------------FIN
2021-09-27 11:34:30-750469.-----------------------------------------------------------INI
2021-09-27 11:34:30-750469.Proceso Inicializado genera_cfdi.aspx. SesionId:750469 Folio Documento:MTY,1-2-0-0-538819,2,CDI090330AM6,FE
2021-09-27 11:34:30-750469.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 11:34:30-750469.Server:ACOSRV5 Base:DBSAC7
2021-09-27 11:34:30-750469.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 11:34:30-750469.Siguiente Folio.MTY-FE-1-2-0-0-538819
2021-09-27 11:34:30-750469.Oficina:MTY,Serie:FE,Factura:208420
2021-09-27 11:34:30-750469.Modo Pruebas:False
2021-09-27 11:34:30-750469.cfdiReceptor.Rfc:CDI090330AM6
2021-09-27 11:34:30-750469.Cliente:019616. Email:jescalante@cedipsa.com.mx. Boleto: 150500521092309240050. Total: 650.00. Fecha:
2021-09-27 11:34:30-750469.Request.FE208420
2021-09-27 11:34:30-750469.Firmar folio.FE208420
2021-09-27 11:34:30-750469.Timbrar folio.FE208420
2021-09-27 11:34:30-750469.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 11:34:30-750469.cfdiReceptor.Rfc:CDI090330AM6
2021-09-27 11:34:30-750469.cfdiComprobante.Fech:9/27/2021 11:33:59 AM
2021-09-27 11:34:30-750469.cfdiComprobante.Total:650.00
2021-09-27 11:34:31-750469.Folio Generado:FE208420
2021-09-27 11:34:31-750469.Timbre Fiscal:A7E15B76-09CB-4029-A6D2-67C4C65C9E72
2021-09-27 11:34:33-750469.Inicio Envia Factura.FE208420
2021-09-27 11:34:34-750469.Fin Envia Factura.FE208420
2021-09-27 11:34:34-750469.Proceso finalizado. SesionId:750469 Folio Documento:MTY,1-2-0-0-538819,2,CDI090330AM6,FE
2021-09-27 11:34:34-750469.-----------------------------------------------------------FIN
2021-09-27 11:41:10-777268.-----------------------------------------------------------INI
2021-09-27 11:41:10-777268.Proceso Inicializado genera_cfdi.aspx. SesionId:777268 Folio Documento:MTY,1-2-0-0-539842,2,SNT821223UV4,FE
2021-09-27 11:41:10-777268.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 11:41:10-777268.Server:ACOSRV5 Base:DBSAC7
2021-09-27 11:41:10-777268.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 11:41:10-777268.Siguiente Folio.MTY-FE-1-2-0-0-539842
2021-09-27 11:41:10-777268.Oficina:MTY,Serie:FE,Factura:208421
2021-09-27 11:41:10-777268.Modo Pruebas:False
2021-09-27 11:41:10-777268.cfdiReceptor.Rfc:SNT821223UV4
2021-09-27 11:41:10-777268.Cliente:001508. Email:erika_loredo96@hotmail.com. Boleto: 340500521092420020182. Total: 700.00. Fecha:
2021-09-27 11:41:10-777268.Request.FE208421
2021-09-27 11:41:10-777268.Firmar folio.FE208421
2021-09-27 11:41:10-777268.Timbrar folio.FE208421
2021-09-27 11:41:10-777268.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 11:41:10-777268.cfdiReceptor.Rfc:SNT821223UV4
2021-09-27 11:41:10-777268.cfdiComprobante.Fech:9/27/2021 11:41:03 AM
2021-09-27 11:41:10-777268.cfdiComprobante.Total:700.00
2021-09-27 11:41:11-777268.Folio Generado:FE208421
2021-09-27 11:41:11-777268.Timbre Fiscal:40FCA58D-74C4-4C34-B13C-B9C46693B125
2021-09-27 11:41:13-777268.Inicio Envia Factura.FE208421
2021-09-27 11:41:15-777268.Fin Envia Factura.FE208421
2021-09-27 11:41:15-777268.Proceso finalizado. SesionId:777268 Folio Documento:MTY,1-2-0-0-539842,2,SNT821223UV4,FE
2021-09-27 11:41:15-777268.-----------------------------------------------------------FIN
2021-09-27 11:41:39-797026.-----------------------------------------------------------INI
2021-09-27 11:41:39-797026.Proceso Inicializado genera_cfdi.aspx. SesionId:797026 Folio Documento:MTY,1-2-0-0-539448,2,CAR081015BX9,FE
2021-09-27 11:41:39-797026.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 11:41:39-797026.Server:ACOSRV5 Base:DBSAC7
2021-09-27 11:41:39-797026.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 11:41:39-797026.Siguiente Folio.MTY-FE-1-2-0-0-539448
2021-09-27 11:41:39-797026.Oficina:MTY,Serie:FE,Factura:208422
2021-09-27 11:41:39-797026.Modo Pruebas:False
2021-09-27 11:41:39-797026.cfdiReceptor.Rfc:CAR081015BX9
2021-09-27 11:41:39-797026.Cliente:090951. Email:juan.castilleja@creixer.mx. Boleto: 190500221092523250211. Total: 350.00. Fecha:
2021-09-27 11:41:39-797026.Request.FE208422
2021-09-27 11:41:39-797026.Firmar folio.FE208422
2021-09-27 11:41:39-797026.Timbrar folio.FE208422
2021-09-27 11:41:39-797026.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 11:41:39-797026.cfdiReceptor.Rfc:CAR081015BX9
2021-09-27 11:41:39-797026.cfdiComprobante.Fech:9/27/2021 11:41:05 AM
2021-09-27 11:41:39-797026.cfdiComprobante.Total:350.00
2021-09-27 11:41:39-797026.Folio Generado:FE208422
2021-09-27 11:41:39-797026.Timbre Fiscal:EADAB497-1E99-4255-8CE8-80899D1B6CBB
2021-09-27 11:41:41-797026.Inicio Envia Factura.FE208422
2021-09-27 11:41:43-797026.Fin Envia Factura.FE208422
2021-09-27 11:41:43-797026.Proceso finalizado. SesionId:797026 Folio Documento:MTY,1-2-0-0-539448,2,CAR081015BX9,FE
2021-09-27 11:41:43-797026.-----------------------------------------------------------FIN
2021-09-27 11:44:51-802923.-----------------------------------------------------------INI
2021-09-27 11:44:51-802923.Proceso Inicializado genera_cfdi.aspx. SesionId:802923 Folio Documento:MTY,1-2-0-0-539699,2,SR_AMP_061229V17,FE
2021-09-27 11:44:51-802923.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 11:44:51-802923.Server:ACOSRV5 Base:DBSAC7
2021-09-27 11:44:51-802923.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 11:44:51-802923.Siguiente Folio.MTY-FE-1-2-0-0-539699
2021-09-27 11:44:51-802923.Oficina:MTY,Serie:FE,Factura:208423
2021-09-27 11:44:51-802923.Modo Pruebas:False
2021-09-27 11:44:51-802923.cfdiReceptor.Rfc:SR&061229V17
2021-09-27 11:44:51-802923.Cliente:098469. Email:fernando.martinezcontreras@se.com. Boleto: 310500121092418320166. Total: 350.00. Fecha:
2021-09-27 11:44:51-802923.Request.FE208423
2021-09-27 11:44:51-802923.Firmar folio.FE208423
2021-09-27 11:44:51-802923.Timbrar folio.FE208423
2021-09-27 11:44:51-802923.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 11:44:51-802923.cfdiReceptor.Rfc:SR&061229V17
2021-09-27 11:44:51-802923.cfdiComprobante.Fech:9/27/2021 11:44:41 AM
2021-09-27 11:44:51-802923.cfdiComprobante.Total:350.00
2021-09-27 11:44:52-802923.Folio Generado:FE208423
2021-09-27 11:44:52-802923.Timbre Fiscal:8E3C42B1-CC69-47D3-8AC2-7672B8953FAC
2021-09-27 11:44:54-802923.Inicio Envia Factura.FE208423
2021-09-27 11:44:56-802923.Fin Envia Factura.FE208423
2021-09-27 11:44:56-802923.Proceso finalizado. SesionId:802923 Folio Documento:MTY,1-2-0-0-539699,2,SR_AMP_061229V17,FE
2021-09-27 11:44:56-802923.-----------------------------------------------------------FIN
2021-09-27 11:45:35-785460.-----------------------------------------------------------INI
2021-09-27 11:45:35-785460.Proceso Inicializado genera_cfdi.aspx. SesionId:785460 Folio Documento:MTY,1-2-0-0-538850,2,TSO991022PB6,FE
2021-09-27 11:45:35-785460.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 11:45:35-785460.Server:ACOSRV5 Base:DBSAC7
2021-09-27 11:45:35-785460.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 11:45:36-785460.Siguiente Folio.MTY-FE-1-2-0-0-538850
2021-09-27 11:45:36-785460.Oficina:MTY,Serie:FE,Factura:208424
2021-09-27 11:45:36-785460.Modo Pruebas:False
2021-09-27 11:45:36-785460.cfdiReceptor.Rfc:TSO991022PB6
2021-09-27 11:45:36-785460.Cliente:098468. Email:alejandroaa@soriana.com. Boleto: 320500221092217200185. Total: 350.00. Fecha:
2021-09-27 11:45:36-785460.Request.FE208424
2021-09-27 11:45:36-785460.Firmar folio.FE208424
2021-09-27 11:45:36-785460.Timbrar folio.FE208424
2021-09-27 11:45:36-785460.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 11:45:36-785460.cfdiReceptor.Rfc:TSO991022PB6
2021-09-27 11:45:36-785460.cfdiComprobante.Fech:9/27/2021 11:44:37 AM
2021-09-27 11:45:36-785460.cfdiComprobante.Total:350.00
2021-09-27 11:45:36-785460.Folio Generado:FE208424
2021-09-27 11:45:36-785460.Timbre Fiscal:2AD16201-925D-4B3E-9BDD-6B7130AC5505
2021-09-27 11:45:38-785460.Inicio Envia Factura.FE208424
2021-09-27 11:45:40-785460.Fin Envia Factura.FE208424
2021-09-27 11:45:40-785460.Proceso finalizado. SesionId:785460 Folio Documento:MTY,1-2-0-0-538850,2,TSO991022PB6,FE
2021-09-27 11:45:40-785460.-----------------------------------------------------------FIN
2021-09-27 11:48:19-830857.-----------------------------------------------------------INI
2021-09-27 11:48:19-830857.Proceso Inicializado genera_cfdi.aspx. SesionId:830857 Folio Documento:MTY,1-2-0-0-538808,2,SGM950717DC2,FE
2021-09-27 11:48:19-830857.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 11:48:19-830857.Server:ACOSRV5 Base:DBSAC7
2021-09-27 11:48:19-830857.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 11:48:19-830857.Siguiente Folio.MTY-FE-1-2-0-0-538808
2021-09-27 11:48:19-830857.Oficina:MTY,Serie:FE,Factura:208425
2021-09-27 11:48:19-830857.Modo Pruebas:False
2021-09-27 11:48:19-830857.cfdiReceptor.Rfc:SGM950717DC2
2021-09-27 11:48:19-830857.Cliente:098470. Email:ricardofdez15@hotmail.com. Boleto: 170500321092219350218. Total: 450.00. Fecha:
2021-09-27 11:48:19-830857.Request.FE208425
2021-09-27 11:48:19-830857.Firmar folio.FE208425
2021-09-27 11:48:19-830857.Timbrar folio.FE208425
2021-09-27 11:48:19-830857.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 11:48:19-830857.cfdiReceptor.Rfc:SGM950717DC2
2021-09-27 11:48:19-830857.cfdiComprobante.Fech:9/27/2021 11:48:02 AM
2021-09-27 11:48:19-830857.cfdiComprobante.Total:450.00
2021-09-27 11:48:20-830857.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:7196066
 RequestDateTime:9/27/2021 11:48:19 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:e76870b8-7b4a-45ba-bd4e-94c5e47d3446
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SGM950717DC2' no se encuentra en la lista lRFC con fecha '2021-09-27'}
2021-09-27 11:48:29-829847.-----------------------------------------------------------INI
2021-09-27 11:48:29-829847.Proceso Inicializado genera_cfdi.aspx. SesionId:829847 Folio Documento:MTY,1-2-0-0-538613,2,MRM8608058E5,FE
2021-09-27 11:48:29-829847.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 11:48:29-829847.Server:ACOSRV5 Base:DBSAC7
2021-09-27 11:48:29-829847.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 11:48:29-829847.Siguiente Folio.MTY-FE-1-2-0-0-538613
2021-09-27 11:48:29-829847.Oficina:MTY,Serie:FE,Factura:208426
2021-09-27 11:48:29-829847.Modo Pruebas:False
2021-09-27 11:48:30-829847.cfdiReceptor.Rfc:MRM8608058E5
2021-09-27 11:48:30-829847.Cliente:098471. Email:grodriguez@gga.mx. Boleto: 310500521092120260307. Total: 700.00. Fecha:
2021-09-27 11:48:30-829847.Request.FE208426
2021-09-27 11:48:30-829847.Firmar folio.FE208426
2021-09-27 11:48:30-829847.Timbrar folio.FE208426
2021-09-27 11:48:30-829847.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 11:48:30-829847.cfdiReceptor.Rfc:MRM8608058E5
2021-09-27 11:48:30-829847.cfdiComprobante.Fech:9/27/2021 11:48:10 AM
2021-09-27 11:48:30-829847.cfdiComprobante.Total:700.00
2021-09-27 11:48:31-829847.Folio Generado:FE208426
2021-09-27 11:48:31-829847.Timbre Fiscal:768FF8E5-9CD9-42C0-8CFA-D24D8E0736CA
2021-09-27 11:48:32-829847.Inicio Envia Factura.FE208426
2021-09-27 11:48:34-829847.Fin Envia Factura.FE208426
2021-09-27 11:48:34-829847.Proceso finalizado. SesionId:829847 Folio Documento:MTY,1-2-0-0-538613,2,MRM8608058E5,FE
2021-09-27 11:48:34-829847.-----------------------------------------------------------FIN
2021-09-27 11:48:43-830857.-----------------------------------------------------------INI
2021-09-27 11:48:43-830857.Proceso Inicializado genera_cfdi.aspx. SesionId:830857 Folio Documento:MTY,1-2-0-0-538808,2,SGM950717DC2,FE
2021-09-27 11:48:43-830857.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 11:48:43-830857.Server:ACOSRV5 Base:DBSAC7
2021-09-27 11:48:43-830857.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 11:48:43-830857.Oficina:MTY,Serie:FE,Factura:208425
2021-09-27 11:48:43-830857.Modo Pruebas:False
2021-09-27 11:48:43-830857.cfdiReceptor.Rfc:SGM950717DC2
2021-09-27 11:48:43-830857.Cliente:098470. Email:ricardofdez15@hotmail.com. Boleto: 170500321092219350218. Total: 450.00. Fecha:
2021-09-27 11:48:43-830857.Request.FE208425
2021-09-27 11:48:43-830857.Firmar folio.FE208425
2021-09-27 11:48:43-830857.Timbrar folio.FE208425
2021-09-27 11:48:43-830857.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 11:48:43-830857.cfdiReceptor.Rfc:SGM950717DC2
2021-09-27 11:48:43-830857.cfdiComprobante.Fech:9/27/2021 11:48:02 AM
2021-09-27 11:48:43-830857.cfdiComprobante.Total:450.00
2021-09-27 11:48:43-830857.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:7196190
 RequestDateTime:9/27/2021 11:48:42 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:eace7a9b-09ee-46da-bacc-8be20682178d
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SGM950717DC2' no se encuentra en la lista lRFC con fecha '2021-09-27'}
2021-09-27 11:51:26-815235.-----------------------------------------------------------INI
2021-09-27 11:51:26-815235.Proceso Inicializado genera_cfdi.aspx. SesionId:815235 Folio Documento:MTY,1-2-0-0-539203,2,LSA840101TC6,FE
2021-09-27 11:51:26-815235.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 11:51:26-815235.Server:ACOSRV5 Base:DBSAC7
2021-09-27 11:51:26-815235.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 11:51:26-815235.Siguiente Folio.MTY-FE-1-2-0-0-539203
2021-09-27 11:51:26-815235.Oficina:MTY,Serie:FE,Factura:208427
2021-09-27 11:51:26-815235.Modo Pruebas:False
2021-09-27 11:51:26-815235.cfdiReceptor.Rfc:LSA840101TC6
2021-09-27 11:51:26-815235.Cliente:075280. Email:miguela.ledesma@sanfer.com.mx. Boleto: 020592021092500120003. Total: 700.00. Fecha:
2021-09-27 11:51:26-815235.Request.FE208427
2021-09-27 11:51:26-815235.Firmar folio.FE208427
2021-09-27 11:51:26-815235.Timbrar folio.FE208427
2021-09-27 11:51:26-815235.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 11:51:26-815235.cfdiReceptor.Rfc:LSA840101TC6
2021-09-27 11:51:26-815235.cfdiComprobante.Fech:9/27/2021 11:44:50 AM
2021-09-27 11:51:26-815235.cfdiComprobante.Total:700.00
2021-09-27 11:51:31-815235.Folio Generado:FE208427
2021-09-27 11:51:31-815235.Timbre Fiscal:5F6D9717-70D9-4257-B78D-24F8FDA53C81
2021-09-27 11:51:33-815235.Inicio Envia Factura.FE208427
2021-09-27 11:51:34-815235.Fin Envia Factura.FE208427
2021-09-27 11:51:34-815235.Proceso finalizado. SesionId:815235 Folio Documento:MTY,1-2-0-0-539203,2,LSA840101TC6,FE
2021-09-27 11:51:34-815235.-----------------------------------------------------------FIN
2021-09-27 11:56:42-830857.-----------------------------------------------------------INI
2021-09-27 11:56:42-830857.Proceso Inicializado genera_cfdi.aspx. SesionId:830857 Folio Documento:MTY,1-2-0-0-538808,2,SGM950717DC2,FE
2021-09-27 11:56:42-830857.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 11:56:42-830857.Server:ACOSRV5 Base:DBSAC7
2021-09-27 11:56:42-830857.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 11:56:42-830857.Oficina:MTY,Serie:FE,Factura:208425
2021-09-27 11:56:42-830857.Modo Pruebas:False
2021-09-27 11:56:42-830857.cfdiReceptor.Rfc:SGM950717DC2
2021-09-27 11:56:42-830857.Cliente:098470. Email:ricardofdez15@hotmail.com. Boleto: 170500321092219350218. Total: 450.00. Fecha:
2021-09-27 11:56:42-830857.Request.FE208425
2021-09-27 11:56:42-830857.Firmar folio.FE208425
2021-09-27 11:56:42-830857.Timbrar folio.FE208425
2021-09-27 11:56:42-830857.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 11:56:42-830857.cfdiReceptor.Rfc:SGM950717DC2
2021-09-27 11:56:42-830857.cfdiComprobante.Fech:9/27/2021 11:48:02 AM
2021-09-27 11:56:42-830857.cfdiComprobante.Total:450.00
2021-09-27 11:56:44-830857.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:7198561
 RequestDateTime:9/27/2021 11:56:42 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:145692ac-0975-4990-9910-98caaa5339dc
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SGM950717DC2' no se encuentra en la lista lRFC con fecha '2021-09-27'}
2021-09-27 11:56:56-846645.-----------------------------------------------------------INI
2021-09-27 11:56:56-846645.Proceso Inicializado genera_cfdi.aspx. SesionId:846645 Folio Documento:MTY,1-2-0-0-539102,2,UPM9205087U5,FE
2021-09-27 11:56:56-846645.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 11:56:56-846645.Server:ACOSRV5 Base:DBSAC7
2021-09-27 11:56:56-846645.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 11:56:56-846645.Siguiente Folio.MTY-FE-1-2-0-0-539102
2021-09-27 11:56:56-846645.Oficina:MTY,Serie:FE,Factura:208428
2021-09-27 11:56:56-846645.Modo Pruebas:False
2021-09-27 11:56:56-846645.cfdiReceptor.Rfc:UPM9205087U5
2021-09-27 11:56:56-846645.Cliente:045042. Email:amunoz@up.com. Boleto: 340500521092316170134. Total: 650.00. Fecha:
2021-09-27 11:56:56-846645.Request.FE208428
2021-09-27 11:56:56-846645.Firmar folio.FE208428
2021-09-27 11:56:56-846645.Timbrar folio.FE208428
2021-09-27 11:56:56-846645.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 11:56:56-846645.cfdiReceptor.Rfc:UPM9205087U5
2021-09-27 11:56:56-846645.cfdiComprobante.Fech:9/27/2021 11:56:29 AM
2021-09-27 11:56:56-846645.cfdiComprobante.Total:650.00
2021-09-27 11:56:57-846645.Folio Generado:FE208428
2021-09-27 11:56:57-846645.Timbre Fiscal:D95B01F4-D8A0-4187-A888-456206EFB9C4
2021-09-27 11:56:58-846645.Inicio Envia Factura.FE208428
2021-09-27 11:57:00-846645.Fin Envia Factura.FE208428
2021-09-27 11:57:00-846645.Proceso finalizado. SesionId:846645 Folio Documento:MTY,1-2-0-0-539102,2,UPM9205087U5,FE
2021-09-27 11:57:00-846645.-----------------------------------------------------------FIN
2021-09-27 11:57:20-830857.-----------------------------------------------------------INI
2021-09-27 11:57:20-830857.Proceso Inicializado genera_cfdi.aspx. SesionId:830857 Folio Documento:MTY,1-2-0-0-538808,2,SGM950717DC2,FE
2021-09-27 11:57:20-830857.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 11:57:20-830857.Server:ACOSRV5 Base:DBSAC7
2021-09-27 11:57:20-830857.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 11:57:20-830857.Oficina:MTY,Serie:FE,Factura:208425
2021-09-27 11:57:20-830857.Modo Pruebas:False
2021-09-27 11:57:20-830857.cfdiReceptor.Rfc:SGM950717DC2
2021-09-27 11:57:20-830857.Cliente:098470. Email:ricardofdez15@hotmail.com. Boleto: 170500321092219350218. Total: 450.00. Fecha:
2021-09-27 11:57:20-830857.Request.FE208425
2021-09-27 11:57:20-830857.Firmar folio.FE208425
2021-09-27 11:57:20-830857.Timbrar folio.FE208425
2021-09-27 11:57:20-830857.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 11:57:20-830857.cfdiReceptor.Rfc:SGM950717DC2
2021-09-27 11:57:20-830857.cfdiComprobante.Fech:9/27/2021 11:48:02 AM
2021-09-27 11:57:20-830857.cfdiComprobante.Total:450.00
2021-09-27 11:57:20-830857.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:7198723
 RequestDateTime:9/27/2021 11:57:19 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:1ee73d66-e6a4-446c-8b29-ba4233c54287
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SGM950717DC2' no se encuentra en la lista lRFC con fecha '2021-09-27'}
2021-09-27 11:58:04-830857.-----------------------------------------------------------INI
2021-09-27 11:58:04-830857.Proceso Inicializado genera_cfdi.aspx. SesionId:830857 Folio Documento:MTY,1-2-0-0-538808,2,SGM950717DC2,FE
2021-09-27 11:58:04-830857.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 11:58:04-830857.Server:ACOSRV5 Base:DBSAC7
2021-09-27 11:58:04-830857.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 11:58:04-830857.Oficina:MTY,Serie:FE,Factura:208425
2021-09-27 11:58:04-830857.Modo Pruebas:False
2021-09-27 11:58:04-830857.cfdiReceptor.Rfc:SGM950717DC2
2021-09-27 11:58:04-830857.Cliente:098470. Email:ricardofdez15@hotmail.com. Boleto: 170500321092219350218. Total: 450.00. Fecha:
2021-09-27 11:58:04-830857.Request.FE208425
2021-09-27 11:58:05-830857.Firmar folio.FE208425
2021-09-27 11:58:05-830857.Timbrar folio.FE208425
2021-09-27 11:58:05-830857.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 11:58:05-830857.cfdiReceptor.Rfc:SGM950717DC2
2021-09-27 11:58:05-830857.cfdiComprobante.Fech:9/27/2021 11:48:02 AM
2021-09-27 11:58:05-830857.cfdiComprobante.Total:450.00
2021-09-27 11:58:05-830857.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:7198984
 RequestDateTime:9/27/2021 11:58:03 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:7e8cfc1c-0d4d-415c-9d48-5fd8d62fc765
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SGM950717DC2' no se encuentra en la lista lRFC con fecha '2021-09-27'}
2021-09-27 11:58:48-830857.-----------------------------------------------------------INI
2021-09-27 11:58:48-830857.Proceso Inicializado genera_cfdi.aspx. SesionId:830857 Folio Documento:MTY,1-2-0-0-538808,2,SGM950717DC2,FE
2021-09-27 11:58:48-830857.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 11:58:48-830857.Server:ACOSRV5 Base:DBSAC7
2021-09-27 11:58:48-830857.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 11:58:48-830857.Oficina:MTY,Serie:FE,Factura:208425
2021-09-27 11:58:48-830857.Modo Pruebas:False
2021-09-27 11:58:48-830857.cfdiReceptor.Rfc:SGM950717DC2
2021-09-27 11:58:48-830857.Cliente:098470. Email:ricardofdez15@hotmail.com. Boleto: 170500321092219350218. Total: 450.00. Fecha:
2021-09-27 11:58:48-830857.Request.FE208425
2021-09-27 11:58:48-830857.Firmar folio.FE208425
2021-09-27 11:58:49-830857.Timbrar folio.FE208425
2021-09-27 11:58:49-830857.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 11:58:49-830857.cfdiReceptor.Rfc:SGM950717DC2
2021-09-27 11:58:49-830857.cfdiComprobante.Fech:9/27/2021 11:48:02 AM
2021-09-27 11:58:49-830857.cfdiComprobante.Total:450.00
2021-09-27 11:58:49-830857.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:7199226
 RequestDateTime:9/27/2021 11:58:47 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:d4a1624b-6bfb-4126-a034-62565dac06db
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SGM950717DC2' no se encuentra en la lista lRFC con fecha '2021-09-27'}
2021-09-27 11:58:56-855669.-----------------------------------------------------------INI
2021-09-27 11:58:56-855669.Proceso Inicializado genera_cfdi.aspx. SesionId:855669 Folio Documento:MTY,1-1-2-5924-100835,2,SAC920827TT5,FE
2021-09-27 11:58:56-855669.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 11:58:56-855669.Server:ACOSRV5 Base:DBSAC7
2021-09-27 11:58:56-855669.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 11:58:56-855669.Siguiente Folio.MTY-FE-1-1-2-5924-100835
2021-09-27 11:58:56-855669.Oficina:MTY,Serie:FE,Factura:208429
2021-09-27 11:58:56-855669.Modo Pruebas:False
2021-09-27 11:58:56-855669.cfdiReceptor.Rfc:SAC920827TT5
2021-09-27 11:58:56-855669.Cliente:096573. Email:aoliveros@calidra.com.mx. Boleto: 011100835. Total: 550.00. Fecha:
2021-09-27 11:58:56-855669.Request.FE208429
2021-09-27 11:58:56-855669.Firmar folio.FE208429
2021-09-27 11:58:56-855669.Timbrar folio.FE208429
2021-09-27 11:58:56-855669.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 11:58:56-855669.cfdiReceptor.Rfc:SAC920827TT5
2021-09-27 11:58:56-855669.cfdiComprobante.Fech:9/27/2021 11:58:38 AM
2021-09-27 11:58:56-855669.cfdiComprobante.Total:550.00
2021-09-27 11:58:56-855669.Folio Generado:FE208429
2021-09-27 11:58:56-855669.Timbre Fiscal:A6D0050D-3257-4FF0-BB48-73978AD7E40E
2021-09-27 11:58:58-855669.Inicio Envia Factura.FE208429
2021-09-27 11:58:59-855669.Fin Envia Factura.FE208429
2021-09-27 11:58:59-855669.Proceso finalizado. SesionId:855669 Folio Documento:MTY,1-1-2-5924-100835,2,SAC920827TT5,FE
2021-09-27 11:58:59-855669.-----------------------------------------------------------FIN
2021-09-27 11:59:39-867049.-----------------------------------------------------------INI
2021-09-27 11:59:39-867049.Proceso Inicializado genera_cfdi.aspx. SesionId:867049 Folio Documento:MTY,1-1-2-5936-101055,2,ERC9402218K7,FE
2021-09-27 11:59:39-867049.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 11:59:39-867049.Server:ACOSRV5 Base:DBSAC7
2021-09-27 11:59:39-867049.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 11:59:39-867049.Siguiente Folio.MTY-FE-1-1-2-5936-101055
2021-09-27 11:59:39-867049.Oficina:MTY,Serie:FE,Factura:208430
2021-09-27 11:59:39-867049.Modo Pruebas:False
2021-09-27 11:59:39-867049.cfdiReceptor.Rfc:ERC9402218K7
2021-09-27 11:59:39-867049.Cliente:098346. Email:soportetecnico@erco.com.mx. Boleto: 011101055. Total: 150.00. Fecha:
2021-09-27 11:59:39-867049.Request.FE208430
2021-09-27 11:59:39-867049.Firmar folio.FE208430
2021-09-27 11:59:39-867049.Timbrar folio.FE208430
2021-09-27 11:59:39-867049.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 11:59:39-867049.cfdiReceptor.Rfc:ERC9402218K7
2021-09-27 11:59:39-867049.cfdiComprobante.Fech:9/27/2021 11:59:27 AM
2021-09-27 11:59:39-867049.cfdiComprobante.Total:150.00
2021-09-27 11:59:40-867049.Folio Generado:FE208430
2021-09-27 11:59:40-867049.Timbre Fiscal:BB1402CF-6C5F-42B9-ADB6-260BE417CA91
2021-09-27 11:59:42-867049.Inicio Envia Factura.FE208430
2021-09-27 11:59:43-867049.Fin Envia Factura.FE208430
2021-09-27 11:59:43-867049.Proceso finalizado. SesionId:867049 Folio Documento:MTY,1-1-2-5936-101055,2,ERC9402218K7,FE
2021-09-27 11:59:43-867049.-----------------------------------------------------------FIN
2021-09-27 12:01:55-896686.-----------------------------------------------------------INI
2021-09-27 12:01:55-896686.Proceso Inicializado genera_cfdi.aspx. SesionId:896686 Folio Documento:MTY,1-1-2-5924-100836,2,SAC920827TT5,FE
2021-09-27 12:01:55-896686.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 12:01:55-896686.Server:ACOSRV5 Base:DBSAC7
2021-09-27 12:01:55-896686.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 12:01:55-896686.Siguiente Folio.MTY-FE-1-1-2-5924-100836
2021-09-27 12:01:55-896686.Oficina:MTY,Serie:FE,Factura:208431
2021-09-27 12:01:55-896686.Modo Pruebas:False
2021-09-27 12:01:55-896686.cfdiReceptor.Rfc:SAC920827TT5
2021-09-27 12:01:55-896686.Cliente:096573. Email:aoliveros@calidra.com.mx. Boleto: 011100836. Total: 550.00. Fecha:
2021-09-27 12:01:55-896686.Request.FE208431
2021-09-27 12:01:55-896686.Firmar folio.FE208431
2021-09-27 12:01:55-896686.Timbrar folio.FE208431
2021-09-27 12:01:55-896686.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 12:01:55-896686.cfdiReceptor.Rfc:SAC920827TT5
2021-09-27 12:01:55-896686.cfdiComprobante.Fech:9/27/2021 12:01:39 PM
2021-09-27 12:01:55-896686.cfdiComprobante.Total:550.00
2021-09-27 12:01:56-896686.Folio Generado:FE208431
2021-09-27 12:01:56-896686.Timbre Fiscal:B7E24E64-13F5-4DE7-AD6C-3E4C4F9EE39F
2021-09-27 12:01:58-896686.Inicio Envia Factura.FE208431
2021-09-27 12:02:00-896686.Fin Envia Factura.FE208431
2021-09-27 12:02:00-896686.Proceso finalizado. SesionId:896686 Folio Documento:MTY,1-1-2-5924-100836,2,SAC920827TT5,FE
2021-09-27 12:02:00-896686.-----------------------------------------------------------FIN
2021-09-27 12:02:09-870908.-----------------------------------------------------------INI
2021-09-27 12:02:09-870908.Proceso Inicializado genera_cfdi.aspx. SesionId:870908 Folio Documento:MTY,1-2-0-0-539363,2,LLE0810226T5,FE
2021-09-27 12:02:09-870908.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 12:02:09-870908.Server:ACOSRV5 Base:DBSAC7
2021-09-27 12:02:09-870908.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 12:02:09-870908.Siguiente Folio.MTY-FE-1-2-0-0-539363
2021-09-27 12:02:09-870908.Oficina:MTY,Serie:FE,Factura:208432
2021-09-27 12:02:09-870908.Modo Pruebas:False
2021-09-27 12:02:09-870908.cfdiReceptor.Rfc:LLE0810226T5
2021-09-27 12:02:09-870908.Cliente:096848. Email:croblesc@almex.com.mx. Boleto: 260500121092415010102. Total: 300.00. Fecha:
2021-09-27 12:02:09-870908.Request.FE208432
2021-09-27 12:02:09-870908.Firmar folio.FE208432
2021-09-27 12:02:09-870908.Timbrar folio.FE208432
2021-09-27 12:02:09-870908.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 12:02:09-870908.cfdiReceptor.Rfc:LLE0810226T5
2021-09-27 12:02:09-870908.cfdiComprobante.Fech:9/27/2021 12:00:56 PM
2021-09-27 12:02:09-870908.cfdiComprobante.Total:300.00
2021-09-27 12:02:10-870908.Folio Generado:FE208432
2021-09-27 12:02:10-870908.Timbre Fiscal:4A509A13-51CE-469A-A8A0-99F2FB3ADCCC
2021-09-27 12:02:11-870908.Inicio Envia Factura.FE208432
2021-09-27 12:02:13-870908.Fin Envia Factura.FE208432
2021-09-27 12:02:13-870908.Proceso finalizado. SesionId:870908 Folio Documento:MTY,1-2-0-0-539363,2,LLE0810226T5,FE
2021-09-27 12:02:13-870908.-----------------------------------------------------------FIN
2021-09-27 12:03:16-902754.-----------------------------------------------------------INI
2021-09-27 12:03:16-902754.Proceso Inicializado genera_cfdi.aspx. SesionId:902754 Folio Documento:MTY,1-2-0-0-539698,2,SR_AMP_061229V17,FE
2021-09-27 12:03:16-902754.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 12:03:16-902754.Server:ACOSRV5 Base:DBSAC7
2021-09-27 12:03:16-902754.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 12:03:16-902754.Siguiente Folio.MTY-FE-1-2-0-0-539698
2021-09-27 12:03:17-902754.Oficina:MTY,Serie:FE,Factura:208433
2021-09-27 12:03:17-902754.Modo Pruebas:False
2021-09-27 12:03:17-902754.cfdiReceptor.Rfc:SR&061229V17
2021-09-27 12:03:17-902754.Cliente:062408. Email:carlos-alberto.gutierrez@se.com. Boleto: 330500321092418320165. Total: 500.00. Fecha:
2021-09-27 12:03:17-902754.Request.FE208433
2021-09-27 12:03:17-902754.Firmar folio.FE208433
2021-09-27 12:03:17-902754.Timbrar folio.FE208433
2021-09-27 12:03:17-902754.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 12:03:17-902754.cfdiReceptor.Rfc:SR&061229V17
2021-09-27 12:03:17-902754.cfdiComprobante.Fech:9/27/2021 12:03:04 PM
2021-09-27 12:03:17-902754.cfdiComprobante.Total:500.00
2021-09-27 12:03:17-902754.Folio Generado:FE208433
2021-09-27 12:03:17-902754.Timbre Fiscal:F6741A56-2371-4485-AB3C-9FE9151BBF6E
2021-09-27 12:03:19-902754.Inicio Envia Factura.FE208433
2021-09-27 12:03:21-902754.Fin Envia Factura.FE208433
2021-09-27 12:03:21-902754.Proceso finalizado. SesionId:902754 Folio Documento:MTY,1-2-0-0-539698,2,SR_AMP_061229V17,FE
2021-09-27 12:03:21-902754.-----------------------------------------------------------FIN
2021-09-27 12:05:52-904798.-----------------------------------------------------------INI
2021-09-27 12:05:52-904798.Proceso Inicializado genera_cfdi.aspx. SesionId:904798 Folio Documento:MTY,1-2-0-0-539742,2,ARN940318R57,FE
2021-09-27 12:05:52-904798.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 12:05:52-904798.Server:ACOSRV5 Base:DBSAC7
2021-09-27 12:05:52-904798.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 12:05:52-904798.Siguiente Folio.MTY-FE-1-2-0-0-539742
2021-09-27 12:05:52-904798.Oficina:MTY,Serie:FE,Factura:208434
2021-09-27 12:05:52-904798.Modo Pruebas:False
2021-09-27 12:05:52-904798.cfdiReceptor.Rfc:ARN940318R57
2021-09-27 12:05:52-904798.Cliente:028295. Email:carlos.onofre@mx.yazaki.com. Boleto: 310500121092520130168. Total: 300.00. Fecha:
2021-09-27 12:05:52-904798.Request.FE208434
2021-09-27 12:05:52-904798.Firmar folio.FE208434
2021-09-27 12:05:52-904798.Timbrar folio.FE208434
2021-09-27 12:05:52-904798.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 12:05:52-904798.cfdiReceptor.Rfc:ARN940318R57
2021-09-27 12:05:52-904798.cfdiComprobante.Fech:9/27/2021 12:05:36 PM
2021-09-27 12:05:52-904798.cfdiComprobante.Total:300.00
2021-09-27 12:05:53-904798.Folio Generado:FE208434
2021-09-27 12:05:53-904798.Timbre Fiscal:5BEBA8D1-BFB2-4EAA-9DA9-D9EBA35CFC97
2021-09-27 12:05:55-904798.Inicio Envia Factura.FE208434
2021-09-27 12:05:56-904798.Fin Envia Factura.FE208434
2021-09-27 12:05:56-904798.Proceso finalizado. SesionId:904798 Folio Documento:MTY,1-2-0-0-539742,2,ARN940318R57,FE
2021-09-27 12:05:56-904798.-----------------------------------------------------------FIN
2021-09-27 12:06:09-886266.-----------------------------------------------------------INI
2021-09-27 12:06:09-886266.Proceso Inicializado genera_cfdi.aspx. SesionId:886266 Folio Documento:MTY,1-2-0-0-539697,2,SDI770226674,FE
2021-09-27 12:06:09-886266.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 12:06:09-886266.Server:ACOSRV5 Base:DBSAC7
2021-09-27 12:06:09-886266.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 12:06:09-886266.Siguiente Folio.MTY-FE-1-2-0-0-539697
2021-09-27 12:06:09-886266.Oficina:MTY,Serie:FE,Factura:208435
2021-09-27 12:06:09-886266.Modo Pruebas:False
2021-09-27 12:06:09-886266.cfdiReceptor.Rfc:SDI770226674
2021-09-27 12:06:09-886266.Cliente:098472. Email:hilda.voluma@gmail.com. Boleto: 330500421092418300164. Total: 600.00. Fecha:
2021-09-27 12:06:09-886266.Request.FE208435
2021-09-27 12:06:09-886266.Firmar folio.FE208435
2021-09-27 12:06:09-886266.Timbrar folio.FE208435
2021-09-27 12:06:09-886266.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 12:06:09-886266.cfdiReceptor.Rfc:SDI770226674
2021-09-27 12:06:09-886266.cfdiComprobante.Fech:9/27/2021 12:05:28 PM
2021-09-27 12:06:09-886266.cfdiComprobante.Total:600.00
2021-09-27 12:06:09-886266.Folio Generado:FE208435
2021-09-27 12:06:09-886266.Timbre Fiscal:35ED30FC-46C5-48E9-BDA2-B572AE1C1563
2021-09-27 12:06:11-886266.Inicio Envia Factura.FE208435
2021-09-27 12:06:13-886266.Fin Envia Factura.FE208435
2021-09-27 12:06:13-886266.Proceso finalizado. SesionId:886266 Folio Documento:MTY,1-2-0-0-539697,2,SDI770226674,FE
2021-09-27 12:06:13-886266.-----------------------------------------------------------FIN
2021-09-27 12:07:41-919114.-----------------------------------------------------------INI
2021-09-27 12:07:41-919114.Proceso Inicializado genera_cfdi.aspx. SesionId:919114 Folio Documento:MTY,1-2-0-0-539780,2,AOP120810325,FE
2021-09-27 12:07:41-919114.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 12:07:41-919114.Server:ACOSRV5 Base:DBSAC7
2021-09-27 12:07:41-919114.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 12:07:41-919114.Siguiente Folio.MTY-FE-1-2-0-0-539780
2021-09-27 12:07:41-919114.Oficina:MTY,Serie:FE,Factura:208436
2021-09-27 12:07:41-919114.Modo Pruebas:False
2021-09-27 12:07:41-919114.cfdiReceptor.Rfc:AOP120810325
2021-09-27 12:07:41-919114.Cliente:082748. Email:aperez@clubcompany.mx. Boleto: 320500521092618440137. Total: 480.00. Fecha:
2021-09-27 12:07:41-919114.Request.FE208436
2021-09-27 12:07:41-919114.Firmar folio.FE208436
2021-09-27 12:07:41-919114.Timbrar folio.FE208436
2021-09-27 12:07:41-919114.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 12:07:41-919114.cfdiReceptor.Rfc:AOP120810325
2021-09-27 12:07:41-919114.cfdiComprobante.Fech:9/27/2021 12:07:08 PM
2021-09-27 12:07:41-919114.cfdiComprobante.Total:480.00
2021-09-27 12:07:42-919114.Folio Generado:FE208436
2021-09-27 12:07:42-919114.Timbre Fiscal:7E7DC003-F2B6-48DE-BCC5-C9FFAB3B2007
2021-09-27 12:07:43-919114.Inicio Envia Factura.FE208436
2021-09-27 12:07:45-919114.Fin Envia Factura.FE208436
2021-09-27 12:07:45-919114.Proceso finalizado. SesionId:919114 Folio Documento:MTY,1-2-0-0-539780,2,AOP120810325,FE
2021-09-27 12:07:45-919114.-----------------------------------------------------------FIN
2021-09-27 12:12:53-925824.-----------------------------------------------------------INI
2021-09-27 12:12:53-925824.Proceso Inicializado genera_cfdi.aspx. SesionId:925824 Folio Documento:MTY,1-1-2-5900-100394,2,EEM940721SH7,FE
2021-09-27 12:12:53-925824.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 12:12:53-925824.Server:ACOSRV5 Base:DBSAC7
2021-09-27 12:12:53-925824.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 12:12:53-925824.Siguiente Folio.MTY-FE-1-1-2-5900-100394
2021-09-27 12:12:53-925824.Oficina:MTY,Serie:FE,Factura:208437
2021-09-27 12:12:53-925824.Modo Pruebas:False
2021-09-27 12:12:53-925824.cfdiReceptor.Rfc:EEM940721SH7
2021-09-27 12:12:53-925824.Cliente:050968. Email:marcoslopez@emerson.com. Boleto: 011100394. Total: 350.00. Fecha:
2021-09-27 12:12:53-925824.Request.FE208437
2021-09-27 12:12:53-925824.Firmar folio.FE208437
2021-09-27 12:12:53-925824.Timbrar folio.FE208437
2021-09-27 12:12:53-925824.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 12:12:53-925824.cfdiReceptor.Rfc:EEM940721SH7
2021-09-27 12:12:53-925824.cfdiComprobante.Fech:9/27/2021 12:09:53 PM
2021-09-27 12:12:53-925824.cfdiComprobante.Total:350.00
2021-09-27 12:12:54-925824.Folio Generado:FE208437
2021-09-27 12:12:54-925824.Timbre Fiscal:13E72BD7-13E3-46B6-9A2B-EA92BDB6DFD8
2021-09-27 12:12:56-925824.Inicio Envia Factura.FE208437
2021-09-27 12:12:57-925824.Fin Envia Factura.FE208437
2021-09-27 12:12:57-925824.Proceso finalizado. SesionId:925824 Folio Documento:MTY,1-1-2-5900-100394,2,EEM940721SH7,FE
2021-09-27 12:12:57-925824.-----------------------------------------------------------FIN
2021-09-27 12:13:26-934352.-----------------------------------------------------------INI
2021-09-27 12:13:26-934352.Proceso Inicializado genera_cfdi.aspx. SesionId:934352 Folio Documento:MTY,1-2-0-0-539063,2,PME990922KV5,FE
2021-09-27 12:13:26-934352.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 12:13:26-934352.Server:ACOSRV5 Base:DBSAC7
2021-09-27 12:13:26-934352.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 12:13:26-934352.Siguiente Folio.MTY-FE-1-2-0-0-539063
2021-09-27 12:13:26-934352.Oficina:MTY,Serie:FE,Factura:208438
2021-09-27 12:13:26-934352.Modo Pruebas:False
2021-09-27 12:13:26-934352.cfdiReceptor.Rfc:PME990922KV5
2021-09-27 12:13:26-934352.Cliente:085692. Email:floresjulia@protrans.com. Boleto: 170500321092323380241. Total: 400.00. Fecha:
2021-09-27 12:13:26-934352.Request.FE208438
2021-09-27 12:13:26-934352.Firmar folio.FE208438
2021-09-27 12:13:27-934352.Timbrar folio.FE208438
2021-09-27 12:13:27-934352.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 12:13:27-934352.cfdiReceptor.Rfc:PME990922KV5
2021-09-27 12:13:27-934352.cfdiComprobante.Fech:9/27/2021 12:13:17 PM
2021-09-27 12:13:27-934352.cfdiComprobante.Total:400.00
2021-09-27 12:13:27-934352.Folio Generado:FE208438
2021-09-27 12:13:27-934352.Timbre Fiscal:CFD285F3-3CC0-4A80-AB25-B7581E579DE9
2021-09-27 12:13:28-934352.Inicio Envia Factura.FE208438
2021-09-27 12:13:30-934352.Fin Envia Factura.FE208438
2021-09-27 12:13:30-934352.Proceso finalizado. SesionId:934352 Folio Documento:MTY,1-2-0-0-539063,2,PME990922KV5,FE
2021-09-27 12:13:30-934352.-----------------------------------------------------------FIN
2021-09-27 12:14:04-948597.-----------------------------------------------------------INI
2021-09-27 12:14:04-948597.Proceso Inicializado genera_cfdi.aspx. SesionId:948597 Folio Documento:MTY,1-1-2-5900-100395,2,EEM940721SH7,FE
2021-09-27 12:14:04-948597.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 12:14:04-948597.Server:ACOSRV5 Base:DBSAC7
2021-09-27 12:14:04-948597.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 12:14:04-948597.Siguiente Folio.MTY-FE-1-1-2-5900-100395
2021-09-27 12:14:04-948597.Oficina:MTY,Serie:FE,Factura:208439
2021-09-27 12:14:04-948597.Modo Pruebas:False
2021-09-27 12:14:04-948597.cfdiReceptor.Rfc:EEM940721SH7
2021-09-27 12:14:04-948597.Cliente:050968. Email:marcoslopez@emerson.com. Boleto: 011100395. Total: 350.00. Fecha:
2021-09-27 12:14:04-948597.Request.FE208439
2021-09-27 12:14:04-948597.Firmar folio.FE208439
2021-09-27 12:14:04-948597.Timbrar folio.FE208439
2021-09-27 12:14:04-948597.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 12:14:04-948597.cfdiReceptor.Rfc:EEM940721SH7
2021-09-27 12:14:04-948597.cfdiComprobante.Fech:9/27/2021 12:13:56 PM
2021-09-27 12:14:04-948597.cfdiComprobante.Total:350.00
2021-09-27 12:14:05-948597.Folio Generado:FE208439
2021-09-27 12:14:05-948597.Timbre Fiscal:0B5FBE98-5EC3-44DE-B4E5-FA199326D099
2021-09-27 12:14:07-948597.Inicio Envia Factura.FE208439
2021-09-27 12:14:08-948597.Fin Envia Factura.FE208439
2021-09-27 12:14:08-948597.Proceso finalizado. SesionId:948597 Folio Documento:MTY,1-1-2-5900-100395,2,EEM940721SH7,FE
2021-09-27 12:14:08-948597.-----------------------------------------------------------FIN
2021-09-27 12:17:01-830857.-----------------------------------------------------------INI
2021-09-27 12:17:01-830857.Proceso Inicializado genera_cfdi.aspx. SesionId:830857 Folio Documento:MTY,1-2-0-0-538808,2,SGM950717DC2,FE
2021-09-27 12:17:01-830857.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 12:17:01-830857.Server:ACOSRV5 Base:DBSAC7
2021-09-27 12:17:01-830857.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 12:17:01-830857.Oficina:MTY,Serie:FE,Factura:208425
2021-09-27 12:17:01-830857.Modo Pruebas:False
2021-09-27 12:17:01-830857.cfdiReceptor.Rfc:SGM950717DC2
2021-09-27 12:17:01-830857.Cliente:098470. Email:ricardofdez15@hotmail.com. Boleto: 170500321092219350218. Total: 450.00. Fecha:
2021-09-27 12:17:01-830857.Request.FE208425
2021-09-27 12:17:01-830857.Firmar folio.FE208425
2021-09-27 12:17:01-830857.Timbrar folio.FE208425
2021-09-27 12:17:01-830857.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 12:17:01-830857.cfdiReceptor.Rfc:SGM950717DC2
2021-09-27 12:17:01-830857.cfdiComprobante.Fech:9/27/2021 11:48:02 AM
2021-09-27 12:17:01-830857.cfdiComprobante.Total:450.00
2021-09-27 12:17:02-830857.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:7204673
 RequestDateTime:9/27/2021 12:17:01 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:256c1ac4-b5b4-49ee-8d49-a7c4b919a4f6
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SGM950717DC2' no se encuentra en la lista lRFC con fecha '2021-09-27'}
2021-09-27 12:21:18-954803.-----------------------------------------------------------INI
2021-09-27 12:21:18-954803.Proceso Inicializado genera_cfdi.aspx. SesionId:954803 Folio Documento:MTY,1-2-0-0-539694,2,TSO991022PB6,FE
2021-09-27 12:21:18-954803.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 12:21:18-954803.Server:ACOSRV5 Base:DBSAC7
2021-09-27 12:21:18-954803.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 12:21:18-954803.Siguiente Folio.MTY-FE-1-2-0-0-539694
2021-09-27 12:21:18-954803.Oficina:MTY,Serie:FE,Factura:208440
2021-09-27 12:21:18-954803.Modo Pruebas:False
2021-09-27 12:21:19-954803.cfdiReceptor.Rfc:TSO991022PB6
2021-09-27 12:21:19-954803.Cliente:097103. Email:hugotc@soriana.com. Boleto: 320500321092417570153. Total: 500.00. Fecha:
2021-09-27 12:21:19-954803.Request.FE208440
2021-09-27 12:21:19-954803.Firmar folio.FE208440
2021-09-27 12:21:19-954803.Timbrar folio.FE208440
2021-09-27 12:21:19-954803.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 12:21:19-954803.cfdiReceptor.Rfc:TSO991022PB6
2021-09-27 12:21:19-954803.cfdiComprobante.Fech:9/27/2021 12:20:23 PM
2021-09-27 12:21:19-954803.cfdiComprobante.Total:500.00
2021-09-27 12:21:20-954803.Folio Generado:FE208440
2021-09-27 12:21:20-954803.Timbre Fiscal:A58DF42D-1277-4B8E-8EF7-5CECBD6CF21F
2021-09-27 12:21:21-954803.Inicio Envia Factura.FE208440
2021-09-27 12:21:24-954803.Fin Envia Factura.FE208440
2021-09-27 12:21:24-954803.Proceso finalizado. SesionId:954803 Folio Documento:MTY,1-2-0-0-539694,2,TSO991022PB6,FE
2021-09-27 12:21:24-954803.-----------------------------------------------------------FIN
2021-09-27 12:22:25-960214.-----------------------------------------------------------INI
2021-09-27 12:22:25-960214.Proceso Inicializado genera_cfdi.aspx. SesionId:960214 Folio Documento:MTY,1-2-0-0-537899,2,EJL910712KN2,FE
2021-09-27 12:22:25-960214.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 12:22:25-960214.Server:ACOSRV5 Base:DBSAC7
2021-09-27 12:22:25-960214.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 12:22:25-960214.Siguiente Folio.MTY-FE-1-2-0-0-537899
2021-09-27 12:22:25-960214.Oficina:MTY,Serie:FE,Factura:208441
2021-09-27 12:22:25-960214.Modo Pruebas:False
2021-09-27 12:22:25-960214.cfdiReceptor.Rfc:EJL910712KN2
2021-09-27 12:22:25-960214.Cliente:015832. Email:jloyzaga@prodigy.net.mx. Boleto: 310500521091913450108. Total: 650.00. Fecha:
2021-09-27 12:22:25-960214.Request.FE208441
2021-09-27 12:22:25-960214.Firmar folio.FE208441
2021-09-27 12:22:25-960214.Timbrar folio.FE208441
2021-09-27 12:22:25-960214.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 12:22:25-960214.cfdiReceptor.Rfc:EJL910712KN2
2021-09-27 12:22:25-960214.cfdiComprobante.Fech:9/27/2021 12:21:59 PM
2021-09-27 12:22:25-960214.cfdiComprobante.Total:650.00
2021-09-27 12:22:26-960214.Folio Generado:FE208441
2021-09-27 12:22:26-960214.Timbre Fiscal:E3A82662-0619-416F-A09B-C02507E32B9A
2021-09-27 12:22:27-960214.Inicio Envia Factura.FE208441
2021-09-27 12:22:29-960214.Fin Envia Factura.FE208441
2021-09-27 12:22:29-960214.Proceso finalizado. SesionId:960214 Folio Documento:MTY,1-2-0-0-537899,2,EJL910712KN2,FE
2021-09-27 12:22:29-960214.-----------------------------------------------------------FIN
2021-09-27 12:31:29-983917.-----------------------------------------------------------INI
2021-09-27 12:31:29-983917.Proceso Inicializado genera_cfdi.aspx. SesionId:983917 Folio Documento:MTY,1-1-2-5927-100898,2,GME970702SP5,FE
2021-09-27 12:31:29-983917.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 12:31:29-983917.Server:ACOSRV5 Base:DBSAC7
2021-09-27 12:31:29-983917.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 12:31:29-983917.Siguiente Folio.MTY-FE-1-1-2-5927-100898
2021-09-27 12:31:29-983917.Oficina:MTY,Serie:FE,Factura:208442
2021-09-27 12:31:29-983917.Modo Pruebas:False
2021-09-27 12:31:29-983917.cfdiReceptor.Rfc:GME970702SP5
2021-09-27 12:31:29-983917.Cliente:095908. Email:nestor.8.guerrero@gsk.com. Boleto: 011100898. Total: 550.00. Fecha:
2021-09-27 12:31:29-983917.Request.FE208442
2021-09-27 12:31:29-983917.Firmar folio.FE208442
2021-09-27 12:31:29-983917.Timbrar folio.FE208442
2021-09-27 12:31:29-983917.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 12:31:29-983917.cfdiReceptor.Rfc:GME970702SP5
2021-09-27 12:31:29-983917.cfdiComprobante.Fech:9/27/2021 12:30:56 PM
2021-09-27 12:31:29-983917.cfdiComprobante.Total:550.00
2021-09-27 12:31:30-983917.Folio Generado:FE208442
2021-09-27 12:31:30-983917.Timbre Fiscal:CE221860-742C-43D5-B584-E74632C50EC4
2021-09-27 12:31:32-983917.Inicio Envia Factura.FE208442
2021-09-27 12:31:34-983917.Fin Envia Factura.FE208442
2021-09-27 12:31:34-983917.Proceso finalizado. SesionId:983917 Folio Documento:MTY,1-1-2-5927-100898,2,GME970702SP5,FE
2021-09-27 12:31:34-983917.-----------------------------------------------------------FIN
2021-09-27 12:31:40-978316.-----------------------------------------------------------INI
2021-09-27 12:31:40-978316.Proceso Inicializado genera_cfdi.aspx. SesionId:978316 Folio Documento:MTY,1-2-0-0-538980,2,MGH9805304L7,FE
2021-09-27 12:31:40-978316.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 12:31:40-978316.Server:ACOSRV5 Base:DBSAC7
2021-09-27 12:31:40-978316.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 12:31:40-978316.Siguiente Folio.MTY-FE-1-2-0-0-538980
2021-09-27 12:31:40-978316.Oficina:MTY,Serie:FE,Factura:208443
2021-09-27 12:31:40-978316.Modo Pruebas:False
2021-09-27 12:31:40-978316.cfdiReceptor.Rfc:MGH9805304L7
2021-09-27 12:31:40-978316.Cliente:098473. Email:pablo.mendez@hotelesmilenium.com. Boleto: 190500421092314340116. Total: 550.00. Fecha:
2021-09-27 12:31:40-978316.Request.FE208443
2021-09-27 12:31:40-978316.Firmar folio.FE208443
2021-09-27 12:31:40-978316.Timbrar folio.FE208443
2021-09-27 12:31:40-978316.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 12:31:40-978316.cfdiReceptor.Rfc:MGH9805304L7
2021-09-27 12:31:40-978316.cfdiComprobante.Fech:9/27/2021 12:31:21 PM
2021-09-27 12:31:40-978316.cfdiComprobante.Total:550.00
2021-09-27 12:31:41-978316.Folio Generado:FE208443
2021-09-27 12:31:41-978316.Timbre Fiscal:BE4809B4-9048-4DAF-8540-5F8818459492
2021-09-27 12:31:43-978316.Inicio Envia Factura.FE208443
2021-09-27 12:31:44-978316.Fin Envia Factura.FE208443
2021-09-27 12:31:44-978316.Proceso finalizado. SesionId:978316 Folio Documento:MTY,1-2-0-0-538980,2,MGH9805304L7,FE
2021-09-27 12:31:44-978316.-----------------------------------------------------------FIN
2021-09-27 12:40:28-1003805.-----------------------------------------------------------INI
2021-09-27 12:40:29-1003805.Proceso Inicializado genera_cfdi.aspx. SesionId:1003805 Folio Documento:MTY,1-2-0-0-536789,2,ELO980604N44,FE
2021-09-27 12:40:29-1003805.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 12:40:29-1003805.Server:ACOSRV5 Base:DBSAC7
2021-09-27 12:40:29-1003805.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 12:40:29-1003805.Siguiente Folio.MTY-FE-1-2-0-0-536789
2021-09-27 12:40:29-1003805.Oficina:MTY,Serie:FE,Factura:208444
2021-09-27 12:40:29-1003805.Modo Pruebas:False
2021-09-27 12:40:29-1003805.cfdiReceptor.Rfc:ELO980604N44
2021-09-27 12:40:29-1003805.Cliente:066203. Email:ale-alatorre@hotmail.com. Boleto: 230500221091420340170. Total: 350.00. Fecha:
2021-09-27 12:40:29-1003805.Request.FE208444
2021-09-27 12:40:29-1003805.Firmar folio.FE208444
2021-09-27 12:40:29-1003805.Timbrar folio.FE208444
2021-09-27 12:40:29-1003805.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 12:40:29-1003805.cfdiReceptor.Rfc:ELO980604N44
2021-09-27 12:40:29-1003805.cfdiComprobante.Fech:9/27/2021 12:40:10 PM
2021-09-27 12:40:29-1003805.cfdiComprobante.Total:350.00
2021-09-27 12:40:30-1003805.Folio Generado:FE208444
2021-09-27 12:40:30-1003805.Timbre Fiscal:E1981289-B83F-4F97-8DF1-396121E53EC5
2021-09-27 12:40:31-1003805.Inicio Envia Factura.FE208444
2021-09-27 12:40:33-1003805.Fin Envia Factura.FE208444
2021-09-27 12:40:33-1003805.Proceso finalizado. SesionId:1003805 Folio Documento:MTY,1-2-0-0-536789,2,ELO980604N44,FE
2021-09-27 12:40:33-1003805.-----------------------------------------------------------FIN
2021-09-27 12:41:21-1015463.-----------------------------------------------------------INI
2021-09-27 12:41:21-1015463.Proceso Inicializado genera_cfdi.aspx. SesionId:1015463 Folio Documento:MTY,1-1-2-5888-100236,2,CMM100802SE0,FE
2021-09-27 12:41:21-1015463.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 12:41:21-1015463.Server:ACOSRV5 Base:DBSAC7
2021-09-27 12:41:21-1015463.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 12:41:21-1015463.Siguiente Folio.MTY-FE-1-1-2-5888-100236
2021-09-27 12:41:21-1015463.Oficina:MTY,Serie:FE,Factura:208445
2021-09-27 12:41:21-1015463.Modo Pruebas:False
2021-09-27 12:41:21-1015463.cfdiReceptor.Rfc:CMM100802SE0
2021-09-27 12:41:21-1015463.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 011100236. Total: 370.00. Fecha:
2021-09-27 12:41:21-1015463.Request.FE208445
2021-09-27 12:41:22-1015463.Firmar folio.FE208445
2021-09-27 12:41:22-1015463.Timbrar folio.FE208445
2021-09-27 12:41:22-1015463.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 12:41:22-1015463.cfdiReceptor.Rfc:CMM100802SE0
2021-09-27 12:41:22-1015463.cfdiComprobante.Fech:9/27/2021 12:40:53 PM
2021-09-27 12:41:22-1015463.cfdiComprobante.Total:370.00
2021-09-27 12:41:22-1015463.Folio Generado:FE208445
2021-09-27 12:41:22-1015463.Timbre Fiscal:342F9893-4A09-4973-8DFB-29B7DD4CE306
2021-09-27 12:41:23-1015463.Inicio Envia Factura.FE208445
2021-09-27 12:41:25-1015463.Fin Envia Factura.FE208445
2021-09-27 12:41:25-1015463.Proceso finalizado. SesionId:1015463 Folio Documento:MTY,1-1-2-5888-100236,2,CMM100802SE0,FE
2021-09-27 12:41:25-1015463.-----------------------------------------------------------FIN
2021-09-27 12:42:55-1017844.-----------------------------------------------------------INI
2021-09-27 12:42:55-1017844.Proceso Inicializado genera_cfdi.aspx. SesionId:1017844 Folio Documento:MTY,1-1-2-5888-100237,2,CMM100802SE0,FE
2021-09-27 12:42:55-1017844.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 12:42:55-1017844.Server:ACOSRV5 Base:DBSAC7
2021-09-27 12:42:55-1017844.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 12:42:55-1017844.Siguiente Folio.MTY-FE-1-1-2-5888-100237
2021-09-27 12:42:55-1017844.Oficina:MTY,Serie:FE,Factura:208446
2021-09-27 12:42:55-1017844.Modo Pruebas:False
2021-09-27 12:42:55-1017844.cfdiReceptor.Rfc:CMM100802SE0
2021-09-27 12:42:55-1017844.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 011100237. Total: 370.00. Fecha:
2021-09-27 12:42:55-1017844.Request.FE208446
2021-09-27 12:42:55-1017844.Firmar folio.FE208446
2021-09-27 12:42:55-1017844.Timbrar folio.FE208446
2021-09-27 12:42:55-1017844.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 12:42:55-1017844.cfdiReceptor.Rfc:CMM100802SE0
2021-09-27 12:42:55-1017844.cfdiComprobante.Fech:9/27/2021 12:42:36 PM
2021-09-27 12:42:55-1017844.cfdiComprobante.Total:370.00
2021-09-27 12:42:55-1017844.Folio Generado:FE208446
2021-09-27 12:42:55-1017844.Timbre Fiscal:63F8467F-B7D0-4393-8D00-3DBBF8E2B199
2021-09-27 12:42:57-1017844.Inicio Envia Factura.FE208446
2021-09-27 12:42:59-1017844.Fin Envia Factura.FE208446
2021-09-27 12:42:59-1017844.Proceso finalizado. SesionId:1017844 Folio Documento:MTY,1-1-2-5888-100237,2,CMM100802SE0,FE
2021-09-27 12:42:59-1017844.-----------------------------------------------------------FIN
2021-09-27 12:43:18-998577.-----------------------------------------------------------INI
2021-09-27 12:43:18-998577.Proceso Inicializado genera_cfdi.aspx. SesionId:998577 Folio Documento:MTY,1-1-2-5921-100733,2,TLI9710274R5,FE
2021-09-27 12:43:18-998577.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 12:43:18-998577.Server:ACOSRV5 Base:DBSAC7
2021-09-27 12:43:18-998577.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 12:43:18-998577.Siguiente Folio.MTY-FE-1-1-2-5921-100733
2021-09-27 12:43:18-998577.Oficina:MTY,Serie:FE,Factura:208447
2021-09-27 12:43:18-998577.Modo Pruebas:False
2021-09-27 12:43:18-998577.cfdiReceptor.Rfc:TLI9710274R5
2021-09-27 12:43:18-998577.Cliente:097344. Email:b.zarate@lidcorp.mx. Boleto: 011100733. Total: 370.00. Fecha:
2021-09-27 12:43:18-998577.Request.FE208447
2021-09-27 12:43:18-998577.Firmar folio.FE208447
2021-09-27 12:43:18-998577.Timbrar folio.FE208447
2021-09-27 12:43:18-998577.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 12:43:18-998577.cfdiReceptor.Rfc:TLI9710274R5
2021-09-27 12:43:18-998577.cfdiComprobante.Fech:9/27/2021 12:32:11 PM
2021-09-27 12:43:18-998577.cfdiComprobante.Total:370.00
2021-09-27 12:43:18-998577.Folio Generado:FE208447
2021-09-27 12:43:18-998577.Timbre Fiscal:1573518A-3CB2-4EE3-A4B1-BC8B2F4CB683
2021-09-27 12:43:20-998577.Inicio Envia Factura.FE208447
2021-09-27 12:43:21-998577.Fin Envia Factura.FE208447
2021-09-27 12:43:21-998577.Proceso finalizado. SesionId:998577 Folio Documento:MTY,1-1-2-5921-100733,2,TLI9710274R5,FE
2021-09-27 12:43:21-998577.-----------------------------------------------------------FIN
2021-09-27 12:44:27-830857.-----------------------------------------------------------INI
2021-09-27 12:44:27-830857.Proceso Inicializado genera_cfdi.aspx. SesionId:830857 Folio Documento:MTY,1-2-0-0-538808,2,SGM950717DC2,FE
2021-09-27 12:44:27-830857.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 12:44:27-830857.Server:ACOSRV5 Base:DBSAC7
2021-09-27 12:44:27-830857.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 12:44:27-830857.Oficina:MTY,Serie:FE,Factura:208425
2021-09-27 12:44:27-830857.Modo Pruebas:False
2021-09-27 12:44:27-830857.cfdiReceptor.Rfc:SGM950717DC2
2021-09-27 12:44:27-830857.Cliente:098470. Email:ricardofdez15@hotmail.com. Boleto: 170500321092219350218. Total: 450.00. Fecha:
2021-09-27 12:44:27-830857.Request.FE208425
2021-09-27 12:44:27-830857.Firmar folio.FE208425
2021-09-27 12:44:27-830857.Timbrar folio.FE208425
2021-09-27 12:44:27-830857.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 12:44:27-830857.cfdiReceptor.Rfc:SGM950717DC2
2021-09-27 12:44:27-830857.cfdiComprobante.Fech:9/27/2021 11:48:02 AM
2021-09-27 12:44:27-830857.cfdiComprobante.Total:450.00
2021-09-27 12:44:27-830857.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:7213420
 RequestDateTime:9/27/2021 12:44:26 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:37c80df4-5d35-4cde-869a-24a922fc613d
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SGM950717DC2' no se encuentra en la lista lRFC con fecha '2021-09-27'}
2021-09-27 12:44:46-1019128.-----------------------------------------------------------INI
2021-09-27 12:44:46-1019128.Proceso Inicializado genera_cfdi.aspx. SesionId:1019128 Folio Documento:MTY,1-2-0-0-539541,2,ISS071114S10,FE
2021-09-27 12:44:46-1019128.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 12:44:46-1019128.Server:ACOSRV5 Base:DBSAC7
2021-09-27 12:44:46-1019128.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 12:44:46-1019128.Siguiente Folio.MTY-FE-1-2-0-0-539541
2021-09-27 12:44:46-1019128.Oficina:MTY,Serie:FE,Factura:208448
2021-09-27 12:44:46-1019128.Modo Pruebas:False
2021-09-27 12:44:46-1019128.cfdiReceptor.Rfc:ISS071114S10
2021-09-27 12:44:46-1019128.Cliente:088380. Email:mherrera@saca.com.mx. Boleto: 140507321092411230072. Total: 800.00. Fecha:
2021-09-27 12:44:46-1019128.Request.FE208448
2021-09-27 12:44:46-1019128.Firmar folio.FE208448
2021-09-27 12:44:46-1019128.Timbrar folio.FE208448
2021-09-27 12:44:46-1019128.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 12:44:46-1019128.cfdiReceptor.Rfc:ISS071114S10
2021-09-27 12:44:46-1019128.cfdiComprobante.Fech:9/27/2021 12:44:36 PM
2021-09-27 12:44:46-1019128.cfdiComprobante.Total:800.00
2021-09-27 12:44:47-1019128.Folio Generado:FE208448
2021-09-27 12:44:47-1019128.Timbre Fiscal:E77E1E3C-5D24-48B9-AF2C-53E85CB9150D
2021-09-27 12:44:49-1019128.Inicio Envia Factura.FE208448
2021-09-27 12:44:50-1019128.Fin Envia Factura.FE208448
2021-09-27 12:44:50-1019128.Proceso finalizado. SesionId:1019128 Folio Documento:MTY,1-2-0-0-539541,2,ISS071114S10,FE
2021-09-27 12:44:50-1019128.-----------------------------------------------------------FIN
2021-09-27 12:48:06-1011642.-----------------------------------------------------------INI
2021-09-27 12:48:06-1011642.Proceso Inicializado genera_cfdi.aspx. SesionId:1011642 Folio Documento:MTY,1-2-0-0-538811,2,TLI9710274R5,FE
2021-09-27 12:48:06-1011642.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 12:48:06-1011642.Server:ACOSRV5 Base:DBSAC7
2021-09-27 12:48:06-1011642.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 12:48:06-1011642.Siguiente Folio.MTY-FE-1-2-0-0-538811
2021-09-27 12:48:06-1011642.Oficina:MTY,Serie:FE,Factura:208449
2021-09-27 12:48:06-1011642.Modo Pruebas:False
2021-09-27 12:48:06-1011642.cfdiReceptor.Rfc:TLI9710274R5
2021-09-27 12:48:06-1011642.Cliente:097344. Email:b.zarate@lidcorp.mx. Boleto: 160500221092300260006. Total: 350.00. Fecha:
2021-09-27 12:48:06-1011642.Request.FE208449
2021-09-27 12:48:06-1011642.Firmar folio.FE208449
2021-09-27 12:48:06-1011642.Timbrar folio.FE208449
2021-09-27 12:48:06-1011642.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 12:48:06-1011642.cfdiReceptor.Rfc:TLI9710274R5
2021-09-27 12:48:06-1011642.cfdiComprobante.Fech:9/27/2021 12:47:56 PM
2021-09-27 12:48:06-1011642.cfdiComprobante.Total:350.00
2021-09-27 12:48:07-1011642.Folio Generado:FE208449
2021-09-27 12:48:07-1011642.Timbre Fiscal:BF1E6531-CD9D-40F0-BD1B-C531AB78C407
2021-09-27 12:48:09-1011642.Inicio Envia Factura.FE208449
2021-09-27 12:48:10-1011642.Fin Envia Factura.FE208449
2021-09-27 12:48:10-1011642.Proceso finalizado. SesionId:1011642 Folio Documento:MTY,1-2-0-0-538811,2,TLI9710274R5,FE
2021-09-27 12:48:10-1011642.-----------------------------------------------------------FIN
2021-09-27 12:48:18-830857.-----------------------------------------------------------INI
2021-09-27 12:48:18-830857.Proceso Inicializado genera_cfdi.aspx. SesionId:830857 Folio Documento:MTY,1-2-0-0-538808,2,SGM950717DC2,FE
2021-09-27 12:48:18-830857.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 12:48:18-830857.Server:ACOSRV5 Base:DBSAC7
2021-09-27 12:48:18-830857.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 12:48:18-830857.Oficina:MTY,Serie:FE,Factura:208425
2021-09-27 12:48:18-830857.Modo Pruebas:False
2021-09-27 12:48:18-830857.cfdiReceptor.Rfc:SGM950717DC2
2021-09-27 12:48:18-830857.Cliente:098470. Email:ricardofdez15@hotmail.com. Boleto: 170500321092219350218. Total: 450.00. Fecha:
2021-09-27 12:48:18-830857.Request.FE208425
2021-09-27 12:48:18-830857.Firmar folio.FE208425
2021-09-27 12:48:18-830857.Timbrar folio.FE208425
2021-09-27 12:48:18-830857.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 12:48:18-830857.cfdiReceptor.Rfc:SGM950717DC2
2021-09-27 12:48:18-830857.cfdiComprobante.Fech:9/27/2021 11:48:02 AM
2021-09-27 12:48:18-830857.cfdiComprobante.Total:450.00
2021-09-27 12:48:18-830857.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:7214478
 RequestDateTime:9/27/2021 12:48:17 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:3a662863-c534-46aa-8519-36285f0fb1ec
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SGM950717DC2' no se encuentra en la lista lRFC con fecha '2021-09-27'}
2021-09-27 12:49:26-830857.-----------------------------------------------------------INI
2021-09-27 12:49:26-830857.Proceso Inicializado genera_cfdi.aspx. SesionId:830857 Folio Documento:MTY,1-2-0-0-538808,2,SGM950717DC2,FE
2021-09-27 12:49:26-830857.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 12:49:26-830857.Server:ACOSRV5 Base:DBSAC7
2021-09-27 12:49:26-830857.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 12:49:26-830857.Oficina:MTY,Serie:FE,Factura:208425
2021-09-27 12:49:26-830857.Modo Pruebas:False
2021-09-27 12:49:26-830857.cfdiReceptor.Rfc:SGM950717DC2
2021-09-27 12:49:26-830857.Cliente:098470. Email:ricardofdez15@hotmail.com. Boleto: 170500321092219350218. Total: 450.00. Fecha:
2021-09-27 12:49:26-830857.Request.FE208425
2021-09-27 12:49:26-830857.Firmar folio.FE208425
2021-09-27 12:49:26-830857.Timbrar folio.FE208425
2021-09-27 12:49:26-830857.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 12:49:26-830857.cfdiReceptor.Rfc:SGM950717DC2
2021-09-27 12:49:26-830857.cfdiComprobante.Fech:9/27/2021 11:48:02 AM
2021-09-27 12:49:26-830857.cfdiComprobante.Total:450.00
2021-09-27 12:49:27-830857.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:7214752
 RequestDateTime:9/27/2021 12:49:25 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:3e5a3a58-7af7-40bb-8672-c8a368e7d0aa
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SGM950717DC2' no se encuentra en la lista lRFC con fecha '2021-09-27'}
2021-09-27 12:51:31-1032309.-----------------------------------------------------------INI
2021-09-27 12:51:31-1032309.Proceso Inicializado genera_cfdi.aspx. SesionId:1032309 Folio Documento:MTY,1-2-0-0-538808,2,SGM950717DC2,FE
2021-09-27 12:51:31-1032309.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 12:51:31-1032309.Server:ACOSRV5 Base:DBSAC7
2021-09-27 12:51:31-1032309.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 12:51:31-1032309.Oficina:MTY,Serie:FE,Factura:208425
2021-09-27 12:51:31-1032309.Modo Pruebas:False
2021-09-27 12:51:31-1032309.cfdiReceptor.Rfc:SGM950717DC2
2021-09-27 12:51:31-1032309.Cliente:098470. Email:ricardofdez15@hotmail.com. Boleto: 170500321092219350218. Total: 450.00. Fecha:
2021-09-27 12:51:31-1032309.Request.FE208425
2021-09-27 12:51:31-1032309.Firmar folio.FE208425
2021-09-27 12:51:31-1032309.Timbrar folio.FE208425
2021-09-27 12:51:31-1032309.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 12:51:31-1032309.cfdiReceptor.Rfc:SGM950717DC2
2021-09-27 12:51:31-1032309.cfdiComprobante.Fech:9/27/2021 11:48:02 AM
2021-09-27 12:51:31-1032309.cfdiComprobante.Total:450.00
2021-09-27 12:51:32-1032309.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:7215237
 RequestDateTime:9/27/2021 12:51:31 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:c82846d5-8615-41b4-8f16-894c9ab7abcc
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SGM950717DC2' no se encuentra en la lista lRFC con fecha '2021-09-27'}
2021-09-27 12:51:47-1023471.-----------------------------------------------------------INI
2021-09-27 12:51:47-1023471.Proceso Inicializado genera_cfdi.aspx. SesionId:1023471 Folio Documento:MTY,1-2-0-0-535576,2,CIN170208J96,FE
2021-09-27 12:51:47-1023471.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 12:51:47-1023471.Server:ACOSRV5 Base:DBSAC7
2021-09-27 12:51:47-1023471.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 12:51:47-1023471.Siguiente Folio.MTY-FE-1-2-0-0-535576
2021-09-27 12:51:47-1023471.Oficina:MTY,Serie:FE,Factura:208450
2021-09-27 12:51:47-1023471.Modo Pruebas:False
2021-09-27 12:51:47-1023471.cfdiReceptor.Rfc:CIN170208J96
2021-09-27 12:51:47-1023471.Cliente:098474. Email:l.cavazos@cohortias.com. Boleto: 260500321090820170199. Total: 450.00. Fecha:
2021-09-27 12:51:47-1023471.Request.FE208450
2021-09-27 12:51:47-1023471.Firmar folio.FE208450
2021-09-27 12:51:47-1023471.Timbrar folio.FE208450
2021-09-27 12:51:47-1023471.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 12:51:47-1023471.cfdiReceptor.Rfc:CIN170208J96
2021-09-27 12:51:47-1023471.cfdiComprobante.Fech:9/27/2021 12:51:37 PM
2021-09-27 12:51:47-1023471.cfdiComprobante.Total:450.00
2021-09-27 12:51:47-1023471.Folio Generado:FE208450
2021-09-27 12:51:47-1023471.Timbre Fiscal:7F475E99-E8BD-445C-8EF1-F19C2B25C7B7
2021-09-27 12:51:49-1023471.Inicio Envia Factura.FE208450
2021-09-27 12:51:50-1023471.Fin Envia Factura.FE208450
2021-09-27 12:51:50-1023471.Proceso finalizado. SesionId:1023471 Folio Documento:MTY,1-2-0-0-535576,2,CIN170208J96,FE
2021-09-27 12:51:50-1023471.-----------------------------------------------------------FIN
2021-09-27 12:52:42-1032309.-----------------------------------------------------------INI
2021-09-27 12:52:42-1032309.Proceso Inicializado genera_cfdi.aspx. SesionId:1032309 Folio Documento:MTY,1-2-0-0-538808,2,SGM950714DC2,FE
2021-09-27 12:52:42-1032309.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 12:52:42-1032309.Server:ACOSRV5 Base:DBSAC7
2021-09-27 12:52:42-1032309.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 12:52:42-1032309.Oficina:MTY,Serie:FE,Factura:208425
2021-09-27 12:52:42-1032309.Modo Pruebas:False
2021-09-27 12:52:42-1032309.cfdiReceptor.Rfc:SGM950714DC2
2021-09-27 12:52:42-1032309.Cliente:098470. Email:ricardofdez15@hotmail.com. Boleto: 170500321092219350218. Total: 450.00. Fecha:
2021-09-27 12:52:42-1032309.Request.FE208425
2021-09-27 12:52:42-1032309.Firmar folio.FE208425
2021-09-27 12:52:42-1032309.Timbrar folio.FE208425
2021-09-27 12:52:42-1032309.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 12:52:42-1032309.cfdiReceptor.Rfc:SGM950714DC2
2021-09-27 12:52:42-1032309.cfdiComprobante.Fech:9/27/2021 11:48:02 AM
2021-09-27 12:52:42-1032309.cfdiComprobante.Total:450.00
2021-09-27 12:52:42-1032309.Folio Generado:FE208425
2021-09-27 12:52:42-1032309.Timbre Fiscal:52613D4E-E41C-442F-AC03-DC0CDB5F4645
2021-09-27 12:52:44-1032309.Inicio Envia Factura.FE208425
2021-09-27 12:52:45-1032309.Fin Envia Factura.FE208425
2021-09-27 12:52:45-1032309.Proceso finalizado. SesionId:1032309 Folio Documento:MTY,1-2-0-0-538808,2,SGM950714DC2,FE
2021-09-27 12:52:45-1032309.-----------------------------------------------------------FIN
2021-09-27 13:03:01-1042489.-----------------------------------------------------------INI
2021-09-27 13:03:01-1042489.Proceso Inicializado genera_cfdi.aspx. SesionId:1042489 Folio Documento:MTY,1-1-2-5922-100781,2,ESE0901083Q6,FE
2021-09-27 13:03:01-1042489.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 13:03:01-1042489.Server:ACOSRV5 Base:DBSAC7
2021-09-27 13:03:01-1042489.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 13:03:01-1042489.Siguiente Folio.MTY-FE-1-1-2-5922-100781
2021-09-27 13:03:01-1042489.Oficina:MTY,Serie:FE,Factura:208451
2021-09-27 13:03:01-1042489.Modo Pruebas:False
2021-09-27 13:03:01-1042489.cfdiReceptor.Rfc:ESE0901083Q6
2021-09-27 13:03:01-1042489.Cliente:028392. Email:rlchavezkb23@gmail.com. Boleto: 011100781. Total: 1300.00. Fecha:
2021-09-27 13:03:01-1042489.Request.FE208451
2021-09-27 13:03:01-1042489.Firmar folio.FE208451
2021-09-27 13:03:01-1042489.Timbrar folio.FE208451
2021-09-27 13:03:01-1042489.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 13:03:01-1042489.cfdiReceptor.Rfc:ESE0901083Q6
2021-09-27 13:03:01-1042489.cfdiComprobante.Fech:9/27/2021 1:02:31 PM
2021-09-27 13:03:01-1042489.cfdiComprobante.Total:1300.00
2021-09-27 13:03:02-1042489.Folio Generado:FE208451
2021-09-27 13:03:02-1042489.Timbre Fiscal:F38F9072-8E6C-4257-9901-F75984AA13E2
2021-09-27 13:03:04-1042489.Inicio Envia Factura.FE208451
2021-09-27 13:03:06-1042489.Fin Envia Factura.FE208451
2021-09-27 13:03:06-1042489.Proceso finalizado. SesionId:1042489 Folio Documento:MTY,1-1-2-5922-100781,2,ESE0901083Q6,FE
2021-09-27 13:03:06-1042489.-----------------------------------------------------------FIN
2021-09-27 13:08:40-1056702.-----------------------------------------------------------INI
2021-09-27 13:08:40-1056702.Proceso Inicializado genera_cfdi.aspx. SesionId:1056702 Folio Documento:MTY,1-2-0-0-538654,2,ESE0901083Q6,FE
2021-09-27 13:08:40-1056702.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 13:08:40-1056702.Server:ACOSRV5 Base:DBSAC7
2021-09-27 13:08:40-1056702.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 13:08:40-1056702.Siguiente Folio.MTY-FE-1-2-0-0-538654
2021-09-27 13:08:40-1056702.Oficina:MTY,Serie:FE,Factura:208452
2021-09-27 13:08:40-1056702.Modo Pruebas:False
2021-09-27 13:08:40-1056702.cfdiReceptor.Rfc:ESE0901083Q6
2021-09-27 13:08:40-1056702.Cliente:028392. Email:rlchavezkb23@gmail.com. Boleto: 020543921092212500131. Total: 1300.00. Fecha:
2021-09-27 13:08:40-1056702.Request.FE208452
2021-09-27 13:08:40-1056702.Firmar folio.FE208452
2021-09-27 13:08:40-1056702.Timbrar folio.FE208452
2021-09-27 13:08:40-1056702.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 13:08:40-1056702.cfdiReceptor.Rfc:ESE0901083Q6
2021-09-27 13:08:40-1056702.cfdiComprobante.Fech:9/27/2021 1:08:27 PM
2021-09-27 13:08:40-1056702.cfdiComprobante.Total:1300.00
2021-09-27 13:08:41-1056702.Folio Generado:FE208452
2021-09-27 13:08:41-1056702.Timbre Fiscal:DD8028E9-24CB-4F3A-8BCC-211B69475C20
2021-09-27 13:08:43-1056702.Inicio Envia Factura.FE208452
2021-09-27 13:08:45-1056702.Fin Envia Factura.FE208452
2021-09-27 13:08:45-1056702.Proceso finalizado. SesionId:1056702 Folio Documento:MTY,1-2-0-0-538654,2,ESE0901083Q6,FE
2021-09-27 13:08:45-1056702.-----------------------------------------------------------FIN
2021-09-27 13:09:28-1049742.-----------------------------------------------------------INI
2021-09-27 13:09:28-1049742.Proceso Inicializado genera_cfdi.aspx. SesionId:1049742 Folio Documento:MTY,1-2-0-0-539384,2,COP8002013X6,FE
2021-09-27 13:09:28-1049742.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 13:09:28-1049742.Server:ACOSRV5 Base:DBSAC7
2021-09-27 13:09:28-1049742.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 13:09:28-1049742.Siguiente Folio.MTY-FE-1-2-0-0-539384
2021-09-27 13:09:28-1049742.Oficina:MTY,Serie:FE,Factura:208453
2021-09-27 13:09:28-1049742.Modo Pruebas:False
2021-09-27 13:09:28-1049742.cfdiReceptor.Rfc:COP8002013X6
2021-09-27 13:09:28-1049742.Cliente:093949. Email:jvalles@copachisa.com. Boleto: 230500521092422160225. Total: 700.00. Fecha:
2021-09-27 13:09:28-1049742.Request.FE208453
2021-09-27 13:09:28-1049742.Firmar folio.FE208453
2021-09-27 13:09:28-1049742.Timbrar folio.FE208453
2021-09-27 13:09:28-1049742.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 13:09:28-1049742.cfdiReceptor.Rfc:COP8002013X6
2021-09-27 13:09:28-1049742.cfdiComprobante.Fech:9/27/2021 1:08:26 PM
2021-09-27 13:09:28-1049742.cfdiComprobante.Total:700.00
2021-09-27 13:09:28-1049742.Folio Generado:FE208453
2021-09-27 13:09:28-1049742.Timbre Fiscal:25A452ED-7CD8-452F-9873-4DBEEB356D0B
2021-09-27 13:09:30-1049742.Inicio Envia Factura.FE208453
2021-09-27 13:09:32-1049742.Fin Envia Factura.FE208453
2021-09-27 13:09:32-1049742.Proceso finalizado. SesionId:1049742 Folio Documento:MTY,1-2-0-0-539384,2,COP8002013X6,FE
2021-09-27 13:09:32-1049742.-----------------------------------------------------------FIN
2021-09-27 13:18:45-1059270.-----------------------------------------------------------INI
2021-09-27 13:18:45-1059270.Proceso Inicializado genera_cfdi.aspx. SesionId:1059270 Folio Documento:MTY,1-2-0-0-539357,2,ECO1402141E8,FE
2021-09-27 13:18:45-1059270.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 13:18:45-1059270.Server:ACOSRV5 Base:DBSAC7
2021-09-27 13:18:45-1059270.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 13:18:45-1059270.Siguiente Folio.MTY-FE-1-2-0-0-539357
2021-09-27 13:18:45-1059270.Oficina:MTY,Serie:FE,Factura:208454
2021-09-27 13:18:45-1059270.Modo Pruebas:False
2021-09-27 13:18:45-1059270.cfdiReceptor.Rfc:ECO1402141E8
2021-09-27 13:18:45-1059270.Cliente:094465. Email:edgar@emaly.com.mx. Boleto: 200500521092414480096. Total: 450.00. Fecha:
2021-09-27 13:18:45-1059270.Request.FE208454
2021-09-27 13:18:45-1059270.Firmar folio.FE208454
2021-09-27 13:18:45-1059270.Timbrar folio.FE208454
2021-09-27 13:18:45-1059270.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 13:18:45-1059270.cfdiReceptor.Rfc:ECO1402141E8
2021-09-27 13:18:45-1059270.cfdiComprobante.Fech:9/27/2021 1:18:32 PM
2021-09-27 13:18:45-1059270.cfdiComprobante.Total:450.00
2021-09-27 13:18:46-1059270.Folio Generado:FE208454
2021-09-27 13:18:46-1059270.Timbre Fiscal:A609D4F7-1D55-40E4-A26F-C06D4EE8354E
2021-09-27 13:18:48-1059270.Inicio Envia Factura.FE208454
2021-09-27 13:18:50-1059270.Fin Envia Factura.FE208454
2021-09-27 13:18:50-1059270.Proceso finalizado. SesionId:1059270 Folio Documento:MTY,1-2-0-0-539357,2,ECO1402141E8,FE
2021-09-27 13:18:50-1059270.-----------------------------------------------------------FIN
2021-09-27 13:19:24-1073198.-----------------------------------------------------------INI
2021-09-27 13:19:24-1073198.Proceso Inicializado genera_cfdi.aspx. SesionId:1073198 Folio Documento:MTY,1-2-0-0-538438,2,IIN9801167N3,FE
2021-09-27 13:19:24-1073198.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 13:19:24-1073198.Server:ACOSRV5 Base:DBSAC7
2021-09-27 13:19:24-1073198.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 13:19:24-1073198.Siguiente Folio.MTY-FE-1-2-0-0-538438
2021-09-27 13:19:24-1073198.Oficina:MTY,Serie:FE,Factura:208455
2021-09-27 13:19:24-1073198.Modo Pruebas:False
2021-09-27 13:19:24-1073198.cfdiReceptor.Rfc:IIN9801167N3
2021-09-27 13:19:24-1073198.Cliente:093990. Email:operaciones@icarointernational.com. Boleto: 230500321092111030110. Total: 450.00. Fecha:
2021-09-27 13:19:24-1073198.Request.FE208455
2021-09-27 13:19:24-1073198.Firmar folio.FE208455
2021-09-27 13:19:24-1073198.Timbrar folio.FE208455
2021-09-27 13:19:24-1073198.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 13:19:24-1073198.cfdiReceptor.Rfc:IIN9801167N3
2021-09-27 13:19:24-1073198.cfdiComprobante.Fech:9/27/2021 1:19:09 PM
2021-09-27 13:19:24-1073198.cfdiComprobante.Total:450.00
2021-09-27 13:19:24-1073198.Folio Generado:FE208455
2021-09-27 13:19:24-1073198.Timbre Fiscal:035F33DC-15FC-435A-994F-F8E4802F53D0
2021-09-27 13:19:26-1073198.Inicio Envia Factura.FE208455
2021-09-27 13:19:27-1073198.Fin Envia Factura.FE208455
2021-09-27 13:19:27-1073198.Proceso finalizado. SesionId:1073198 Folio Documento:MTY,1-2-0-0-538438,2,IIN9801167N3,FE
2021-09-27 13:19:27-1073198.-----------------------------------------------------------FIN
2021-09-27 13:19:50-1073198.-----------------------------------------------------------INI
2021-09-27 13:19:50-1073198.Proceso Inicializado genera_cfdi.aspx. SesionId:1073198 Folio Documento:MTY,1-2-0-0-538438,2,IIN9801167N3,FE
2021-09-27 13:19:50-1073198.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 13:19:50-1073198.Server:ACOSRV5 Base:DBSAC7
2021-09-27 13:19:50-1073198.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 13:19:50-1073198.Oficina:MTY,Serie:FE,Factura:208455
2021-09-27 13:19:50-1073198.Modo Pruebas:False
2021-09-27 13:19:50-1073198.cfdiReceptor.Rfc:IIN9801167N3
2021-09-27 13:19:50-1073198.Cliente:093990. Email:operaciones@icarointernational.com. Boleto: 230500321092111030110. Total: 450,00. Fecha:
2021-09-27 13:19:50-1073198.Folio existente.FE208455
2021-09-27 13:24:23-1097215.-----------------------------------------------------------INI
2021-09-27 13:24:23-1097215.Proceso Inicializado genera_cfdi.aspx. SesionId:1097215 Folio Documento:MTY,1-2-0-0-538504,2,NIU031016P13,FE
2021-09-27 13:24:23-1097215.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 13:24:23-1097215.Server:ACOSRV5 Base:DBSAC7
2021-09-27 13:24:23-1097215.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 13:24:23-1097215.Siguiente Folio.MTY-FE-1-2-0-0-538504
2021-09-27 13:24:23-1097215.Oficina:MTY,Serie:FE,Factura:208456
2021-09-27 13:24:23-1097215.Modo Pruebas:False
2021-09-27 13:24:23-1097215.cfdiReceptor.Rfc:NIU031016P13
2021-09-27 13:24:23-1097215.Cliente:098476. Email:compras@serviclimas.com. Boleto: 140500321092111290116. Total: 450.00. Fecha:
2021-09-27 13:24:23-1097215.Request.FE208456
2021-09-27 13:24:23-1097215.Firmar folio.FE208456
2021-09-27 13:24:23-1097215.Timbrar folio.FE208456
2021-09-27 13:24:23-1097215.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 13:24:23-1097215.cfdiReceptor.Rfc:NIU031016P13
2021-09-27 13:24:23-1097215.cfdiComprobante.Fech:9/27/2021 1:23:52 PM
2021-09-27 13:24:23-1097215.cfdiComprobante.Total:450.00
2021-09-27 13:24:24-1097215.Folio Generado:FE208456
2021-09-27 13:24:24-1097215.Timbre Fiscal:F9FCF291-A09C-4722-AA8F-54B6506EEC0A
2021-09-27 13:24:25-1097215.Inicio Envia Factura.FE208456
2021-09-27 13:24:27-1097215.Fin Envia Factura.FE208456
2021-09-27 13:24:27-1097215.Proceso finalizado. SesionId:1097215 Folio Documento:MTY,1-2-0-0-538504,2,NIU031016P13,FE
2021-09-27 13:24:27-1097215.-----------------------------------------------------------FIN
2021-09-27 13:24:41-1109254.-----------------------------------------------------------INI
2021-09-27 13:24:41-1109254.Proceso Inicializado genera_cfdi.aspx. SesionId:1109254 Folio Documento:MTY,1-1-2-5928-100926,2,CPR170130913,FE
2021-09-27 13:24:41-1109254.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 13:24:41-1109254.Server:ACOSRV5 Base:DBSAC7
2021-09-27 13:24:41-1109254.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 13:24:41-1109254.Siguiente Folio.MTY-FE-1-1-2-5928-100926
2021-09-27 13:24:41-1109254.Oficina:MTY,Serie:FE,Factura:208457
2021-09-27 13:24:41-1109254.Modo Pruebas:False
2021-09-27 13:24:41-1109254.cfdiReceptor.Rfc:CPR170130913
2021-09-27 13:24:41-1109254.Cliente:098477. Email:mar@elcompadreproducciones.com. Boleto: 011100926. Total: 350.00. Fecha:
2021-09-27 13:24:41-1109254.Request.FE208457
2021-09-27 13:24:42-1109254.Firmar folio.FE208457
2021-09-27 13:24:42-1109254.Timbrar folio.FE208457
2021-09-27 13:24:42-1109254.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 13:24:42-1109254.cfdiReceptor.Rfc:CPR170130913
2021-09-27 13:24:42-1109254.cfdiComprobante.Fech:9/27/2021 1:24:32 PM
2021-09-27 13:24:42-1109254.cfdiComprobante.Total:350.00
2021-09-27 13:24:42-1109254.Folio Generado:FE208457
2021-09-27 13:24:42-1109254.Timbre Fiscal:8CB4D5C3-89BD-484C-86A3-0147D2DC064D
2021-09-27 13:24:43-1109254.Inicio Envia Factura.FE208457
2021-09-27 13:24:45-1109254.Fin Envia Factura.FE208457
2021-09-27 13:24:45-1109254.Proceso finalizado. SesionId:1109254 Folio Documento:MTY,1-1-2-5928-100926,2,CPR170130913,FE
2021-09-27 13:24:45-1109254.-----------------------------------------------------------FIN
2021-09-27 13:25:18-1109254.-----------------------------------------------------------INI
2021-09-27 13:25:18-1109254.Proceso Inicializado genera_cfdi.aspx. SesionId:1109254 Folio Documento:MTY,1-1-2-5928-100926,2,CPR170130913,FE
2021-09-27 13:25:18-1109254.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 13:25:18-1109254.Server:ACOSRV5 Base:DBSAC7
2021-09-27 13:25:18-1109254.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 13:25:18-1109254.Oficina:MTY,Serie:FE,Factura:208457
2021-09-27 13:25:18-1109254.Modo Pruebas:False
2021-09-27 13:25:18-1109254.cfdiReceptor.Rfc:CPR170130913
2021-09-27 13:25:18-1109254.Cliente:098477. Email:mar@elcompadreproducciones.com. Boleto: 011100926. Total: 350,00. Fecha:
2021-09-27 13:25:18-1109254.Folio existente.FE208457
2021-09-27 13:26:36-1069710.-----------------------------------------------------------INI
2021-09-27 13:26:36-1069710.Proceso Inicializado genera_cfdi.aspx. SesionId:1069710 Folio Documento:MTY,1-2-0-0-538833,2,JCC000904KK2,FE
2021-09-27 13:26:36-1069710.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 13:26:36-1069710.Server:ACOSRV5 Base:DBSAC7
2021-09-27 13:26:36-1069710.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 13:26:36-1069710.Siguiente Folio.MTY-FE-1-2-0-0-538833
2021-09-27 13:26:36-1069710.Oficina:MTY,Serie:FE,Factura:208458
2021-09-27 13:26:36-1069710.Modo Pruebas:False
2021-09-27 13:26:36-1069710.cfdiReceptor.Rfc:JCC000904KK2
2021-09-27 13:26:36-1069710.Cliente:098475. Email:hector_rascon@jabil.com. Boleto: 330500421092212450126. Total: 550.00. Fecha:
2021-09-27 13:26:36-1069710.Request.FE208458
2021-09-27 13:26:36-1069710.Firmar folio.FE208458
2021-09-27 13:26:36-1069710.Timbrar folio.FE208458
2021-09-27 13:26:36-1069710.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 13:26:36-1069710.cfdiReceptor.Rfc:JCC000904KK2
2021-09-27 13:26:36-1069710.cfdiComprobante.Fech:9/27/2021 1:21:42 PM
2021-09-27 13:26:36-1069710.cfdiComprobante.Total:550.00
2021-09-27 13:26:37-1069710.Folio Generado:FE208458
2021-09-27 13:26:37-1069710.Timbre Fiscal:FAF54D70-07CF-4250-B3F1-9B0227E72245
2021-09-27 13:26:39-1069710.Inicio Envia Factura.FE208458
2021-09-27 13:26:41-1069710.Fin Envia Factura.FE208458
2021-09-27 13:26:41-1069710.Proceso finalizado. SesionId:1069710 Folio Documento:MTY,1-2-0-0-538833,2,JCC000904KK2,FE
2021-09-27 13:26:41-1069710.-----------------------------------------------------------FIN
2021-09-27 13:30:40-1109254.-----------------------------------------------------------INI
2021-09-27 13:30:40-1109254.Proceso Inicializado genera_cfdi.aspx. SesionId:1109254 Folio Documento:MTY,1-1-2-5928-100926,2,CPR170130913,FE
2021-09-27 13:30:40-1109254.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 13:30:40-1109254.Server:ACOSRV5 Base:DBSAC7
2021-09-27 13:30:40-1109254.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 13:30:40-1109254.Oficina:MTY,Serie:FE,Factura:208457
2021-09-27 13:30:40-1109254.Modo Pruebas:False
2021-09-27 13:30:40-1109254.cfdiReceptor.Rfc:CPR170130913
2021-09-27 13:30:40-1109254.Cliente:098477. Email:mar@elcompadreproducciones.com. Boleto: 011100926. Total: 350,00. Fecha:
2021-09-27 13:30:40-1109254.Folio existente.FE208457
2021-09-27 13:34:25-1115031.-----------------------------------------------------------INI
2021-09-27 13:34:25-1115031.Proceso Inicializado genera_cfdi.aspx. SesionId:1115031 Folio Documento:MTY,1-2-0-0-539550,2,HIM020228C60,FE
2021-09-27 13:34:25-1115031.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 13:34:25-1115031.Server:ACOSRV5 Base:DBSAC7
2021-09-27 13:34:25-1115031.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 13:34:25-1115031.Siguiente Folio.MTY-FE-1-2-0-0-539550
2021-09-27 13:34:25-1115031.Oficina:MTY,Serie:FE,Factura:208459
2021-09-27 13:34:25-1115031.Modo Pruebas:False
2021-09-27 13:34:25-1115031.cfdiReceptor.Rfc:HIM020228C60
2021-09-27 13:34:25-1115031.Cliente:098018. Email:cesargc@herimsa.com.mx. Boleto: 170500121092415550125. Total: 300.00. Fecha:
2021-09-27 13:34:25-1115031.Request.FE208459
2021-09-27 13:34:25-1115031.Firmar folio.FE208459
2021-09-27 13:34:25-1115031.Timbrar folio.FE208459
2021-09-27 13:34:25-1115031.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 13:34:25-1115031.cfdiReceptor.Rfc:HIM020228C60
2021-09-27 13:34:25-1115031.cfdiComprobante.Fech:9/27/2021 1:33:30 PM
2021-09-27 13:34:25-1115031.cfdiComprobante.Total:300.00
2021-09-27 13:34:26-1115031.Folio Generado:FE208459
2021-09-27 13:34:26-1115031.Timbre Fiscal:D4E66F9E-0189-4CAB-9AA3-870BDA42E74C
2021-09-27 13:34:28-1115031.Inicio Envia Factura.FE208459
2021-09-27 13:34:30-1115031.Fin Envia Factura.FE208459
2021-09-27 13:34:30-1115031.Proceso finalizado. SesionId:1115031 Folio Documento:MTY,1-2-0-0-539550,2,HIM020228C60,FE
2021-09-27 13:34:30-1115031.-----------------------------------------------------------FIN
2021-09-27 13:42:33-1148537.-----------------------------------------------------------INI
2021-09-27 13:42:33-1148537.Proceso Inicializado genera_cfdi.aspx. SesionId:1148537 Folio Documento:MTY,1-2-0-0-539475,2,BIM011108DJ5,FE
2021-09-27 13:42:33-1148537.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 13:42:33-1148537.Server:ACOSRV5 Base:DBSAC7
2021-09-27 13:42:33-1148537.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 13:42:33-1148537.Siguiente Folio.MTY-FE-1-2-0-0-539475
2021-09-27 13:42:33-1148537.Oficina:MTY,Serie:FE,Factura:208460
2021-09-27 13:42:33-1148537.Modo Pruebas:False
2021-09-27 13:42:33-1148537.cfdiReceptor.Rfc:BIM011108DJ5
2021-09-27 13:42:33-1148537.Cliente:094880. Email:zabdy.gomez@grupobimbo.com. Boleto: 230500221092614290102. Total: 370.00. Fecha:
2021-09-27 13:42:33-1148537.Request.FE208460
2021-09-27 13:42:33-1148537.Firmar folio.FE208460
2021-09-27 13:42:33-1148537.Timbrar folio.FE208460
2021-09-27 13:42:33-1148537.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 13:42:33-1148537.cfdiReceptor.Rfc:BIM011108DJ5
2021-09-27 13:42:33-1148537.cfdiComprobante.Fech:9/27/2021 1:41:56 PM
2021-09-27 13:42:33-1148537.cfdiComprobante.Total:370.00
2021-09-27 13:42:34-1148537.Folio Generado:FE208460
2021-09-27 13:42:34-1148537.Timbre Fiscal:81E6AA1D-2370-49DC-AB42-30CFE50E6B34
2021-09-27 13:42:35-1148537.Inicio Envia Factura.FE208460
2021-09-27 13:42:37-1148537.Fin Envia Factura.FE208460
2021-09-27 13:42:37-1148537.Proceso finalizado. SesionId:1148537 Folio Documento:MTY,1-2-0-0-539475,2,BIM011108DJ5,FE
2021-09-27 13:42:37-1148537.-----------------------------------------------------------FIN
2021-09-27 13:44:22-1151062.-----------------------------------------------------------INI
2021-09-27 13:44:22-1151062.Proceso Inicializado genera_cfdi.aspx. SesionId:1151062 Folio Documento:MTY,1-2-0-0-538630,2,CPR170130913,FE
2021-09-27 13:44:22-1151062.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 13:44:22-1151062.Server:ACOSRV5 Base:DBSAC7
2021-09-27 13:44:22-1151062.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 13:44:22-1151062.Siguiente Folio.MTY-FE-1-2-0-0-538630
2021-09-27 13:44:22-1151062.Oficina:MTY,Serie:FE,Factura:208461
2021-09-27 13:44:22-1151062.Modo Pruebas:False
2021-09-27 13:44:22-1151062.cfdiReceptor.Rfc:CPR170130913
2021-09-27 13:44:22-1151062.Cliente:098477. Email:mar@elcompadreproducciones.com. Boleto: 320500321092209140061. Total: 500.00. Fecha:
2021-09-27 13:44:22-1151062.Request.FE208461
2021-09-27 13:44:22-1151062.Firmar folio.FE208461
2021-09-27 13:44:22-1151062.Timbrar folio.FE208461
2021-09-27 13:44:22-1151062.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 13:44:22-1151062.cfdiReceptor.Rfc:CPR170130913
2021-09-27 13:44:22-1151062.cfdiComprobante.Fech:9/27/2021 1:44:10 PM
2021-09-27 13:44:22-1151062.cfdiComprobante.Total:500.00
2021-09-27 13:44:23-1151062.Folio Generado:FE208461
2021-09-27 13:44:23-1151062.Timbre Fiscal:636D773C-7F15-489D-8A0E-FF20E8290483
2021-09-27 13:44:25-1151062.Inicio Envia Factura.FE208461
2021-09-27 13:44:26-1151062.Fin Envia Factura.FE208461
2021-09-27 13:44:26-1151062.Proceso finalizado. SesionId:1151062 Folio Documento:MTY,1-2-0-0-538630,2,CPR170130913,FE
2021-09-27 13:44:26-1151062.-----------------------------------------------------------FIN
2021-09-27 13:47:22-1133327.-----------------------------------------------------------INI
2021-09-27 13:47:22-1133327.Proceso Inicializado genera_cfdi.aspx. SesionId:1133327 Folio Documento:MTY,1-2-0-0-538994,2,COP920428Q20,FE
2021-09-27 13:47:22-1133327.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 13:47:22-1133327.Server:ACOSRV5 Base:DBSAC7
2021-09-27 13:47:22-1133327.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 13:47:22-1133327.Siguiente Folio.MTY-FE-1-2-0-0-538994
2021-09-27 13:47:22-1133327.Oficina:MTY,Serie:FE,Factura:208462
2021-09-27 13:47:22-1133327.Modo Pruebas:False
2021-09-27 13:47:22-1133327.cfdiReceptor.Rfc:COP920428Q20
2021-09-27 13:47:22-1133327.Cliente:098478. Email:cristian.mercado@coppel.com. Boleto: 190500221092317050151. Total: 350.00. Fecha:
2021-09-27 13:47:22-1133327.Request.FE208462
2021-09-27 13:47:22-1133327.Firmar folio.FE208462
2021-09-27 13:47:22-1133327.Timbrar folio.FE208462
2021-09-27 13:47:22-1133327.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 13:47:22-1133327.cfdiReceptor.Rfc:COP920428Q20
2021-09-27 13:47:22-1133327.cfdiComprobante.Fech:9/27/2021 1:46:44 PM
2021-09-27 13:47:22-1133327.cfdiComprobante.Total:350.00
2021-09-27 13:47:24-1133327.Folio Generado:FE208462
2021-09-27 13:47:24-1133327.Timbre Fiscal:545D8967-0373-483F-97C9-8C0DC7DBCF98
2021-09-27 13:47:25-1133327.Inicio Envia Factura.FE208462
2021-09-27 13:47:27-1133327.Fin Envia Factura.FE208462
2021-09-27 13:47:27-1133327.Proceso finalizado. SesionId:1133327 Folio Documento:MTY,1-2-0-0-538994,2,COP920428Q20,FE
2021-09-27 13:47:27-1133327.-----------------------------------------------------------FIN
2021-09-27 13:54:53-1160629.-----------------------------------------------------------INI
2021-09-27 13:54:53-1160629.Proceso Inicializado genera_cfdi.aspx. SesionId:1160629 Folio Documento:MTY,1-2-0-0-537353,2,BIM011108DJ5,FE
2021-09-27 13:54:53-1160629.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 13:54:53-1160629.Server:ACOSRV5 Base:DBSAC7
2021-09-27 13:54:53-1160629.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 13:54:53-1160629.Siguiente Folio.MTY-FE-1-2-0-0-537353
2021-09-27 13:54:53-1160629.Oficina:MTY,Serie:FE,Factura:208463
2021-09-27 13:54:53-1160629.Modo Pruebas:False
2021-09-27 13:54:53-1160629.cfdiReceptor.Rfc:BIM011108DJ5
2021-09-27 13:54:53-1160629.Cliente:098479. Email:irving.acosta@grupobimbo.com. Boleto: 020592121091814200107. Total: 900.00. Fecha:
2021-09-27 13:54:53-1160629.Request.FE208463
2021-09-27 13:54:53-1160629.Firmar folio.FE208463
2021-09-27 13:54:53-1160629.Timbrar folio.FE208463
2021-09-27 13:54:53-1160629.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 13:54:53-1160629.cfdiReceptor.Rfc:BIM011108DJ5
2021-09-27 13:54:53-1160629.cfdiComprobante.Fech:9/27/2021 1:54:31 PM
2021-09-27 13:54:53-1160629.cfdiComprobante.Total:900.00
2021-09-27 13:54:54-1160629.Folio Generado:FE208463
2021-09-27 13:54:54-1160629.Timbre Fiscal:AA41C84C-A56E-4DD5-A36F-E747D4BC3D24
2021-09-27 13:54:56-1160629.Inicio Envia Factura.FE208463
2021-09-27 13:54:57-1160629.Fin Envia Factura.FE208463
2021-09-27 13:54:57-1160629.Proceso finalizado. SesionId:1160629 Folio Documento:MTY,1-2-0-0-537353,2,BIM011108DJ5,FE
2021-09-27 13:54:57-1160629.-----------------------------------------------------------FIN
2021-09-27 14:00:22-1177604.-----------------------------------------------------------INI
2021-09-27 14:00:22-1177604.Proceso Inicializado genera_cfdi.aspx. SesionId:1177604 Folio Documento:MTY,1-2-0-0-538259,2,HPC000316J98,FE
2021-09-27 14:00:22-1177604.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 14:00:22-1177604.Server:ACOSRV5 Base:DBSAC7
2021-09-27 14:00:22-1177604.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 14:00:22-1177604.Siguiente Folio.MTY-FE-1-2-0-0-538259
2021-09-27 14:00:22-1177604.Oficina:MTY,Serie:FE,Factura:208464
2021-09-27 14:00:22-1177604.Modo Pruebas:False
2021-09-27 14:00:22-1177604.cfdiReceptor.Rfc:HPC000316J98
2021-09-27 14:00:22-1177604.Cliente:033166. Email:smascorro@hpcg.com.mx. Boleto: 330500121092011280160. Total: 400.00. Fecha:
2021-09-27 14:00:22-1177604.Request.FE208464
2021-09-27 14:00:22-1177604.Firmar folio.FE208464
2021-09-27 14:00:22-1177604.Timbrar folio.FE208464
2021-09-27 14:00:22-1177604.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 14:00:22-1177604.cfdiReceptor.Rfc:HPC000316J98
2021-09-27 14:00:22-1177604.cfdiComprobante.Fech:9/27/2021 1:53:24 PM
2021-09-27 14:00:22-1177604.cfdiComprobante.Total:400.00
2021-09-27 14:00:23-1177604.Folio Generado:FE208464
2021-09-27 14:00:23-1177604.Timbre Fiscal:CAF4D26C-2DAB-4376-9388-60B4A8E44F09
2021-09-27 14:00:24-1177604.Inicio Envia Factura.FE208464
2021-09-27 14:00:26-1177604.Fin Envia Factura.FE208464
2021-09-27 14:00:26-1177604.Proceso finalizado. SesionId:1177604 Folio Documento:MTY,1-2-0-0-538259,2,HPC000316J98,FE
2021-09-27 14:00:26-1177604.-----------------------------------------------------------FIN
2021-09-27 14:11:13-1183969.-----------------------------------------------------------INI
2021-09-27 14:11:13-1183969.Proceso Inicializado genera_cfdi.aspx. SesionId:1183969 Folio Documento:MTY,1-2-0-0-538246,2,EIN140224HR2,FE
2021-09-27 14:11:13-1183969.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 14:11:13-1183969.Server:ACOSRV5 Base:DBSAC7
2021-09-27 14:11:13-1183969.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 14:11:13-1183969.Siguiente Folio.MTY-FE-1-2-0-0-538246
2021-09-27 14:11:13-1183969.Oficina:MTY,Serie:FE,Factura:208465
2021-09-27 14:11:13-1183969.Modo Pruebas:False
2021-09-27 14:11:13-1183969.cfdiReceptor.Rfc:EIN140224HR2
2021-09-27 14:11:13-1183969.Cliente:098480. Email:braulioglez@msn.com. Boleto: 310500321092021410344. Total: 450.00. Fecha:
2021-09-27 14:11:13-1183969.Request.FE208465
2021-09-27 14:11:13-1183969.Firmar folio.FE208465
2021-09-27 14:11:14-1183969.Timbrar folio.FE208465
2021-09-27 14:11:14-1183969.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 14:11:14-1183969.cfdiReceptor.Rfc:EIN140224HR2
2021-09-27 14:11:14-1183969.cfdiComprobante.Fech:9/27/2021 2:10:57 PM
2021-09-27 14:11:14-1183969.cfdiComprobante.Total:450.00
2021-09-27 14:11:16-1183969.Folio Generado:FE208465
2021-09-27 14:11:16-1183969.Timbre Fiscal:178C0BA0-9DD4-435B-AA8C-072508B8A5BA
2021-09-27 14:11:18-1183969.Inicio Envia Factura.FE208465
2021-09-27 14:11:20-1183969.Fin Envia Factura.FE208465
2021-09-27 14:11:20-1183969.Proceso finalizado. SesionId:1183969 Folio Documento:MTY,1-2-0-0-538246,2,EIN140224HR2,FE
2021-09-27 14:11:20-1183969.-----------------------------------------------------------FIN
2021-09-27 14:19:31-1216471.-----------------------------------------------------------INI
2021-09-27 14:19:31-1216471.Proceso Inicializado genera_cfdi.aspx. SesionId:1216471 Folio Documento:MTY,1-2-0-0-539566,2,DAZV7411161P2,FE
2021-09-27 14:19:31-1216471.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 14:19:31-1216471.Server:ACOSRV5 Base:DBSAC7
2021-09-27 14:19:31-1216471.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 14:19:31-1216471.Siguiente Folio.MTY-FE-1-2-0-0-539566
2021-09-27 14:19:31-1216471.Oficina:MTY,Serie:FE,Factura:208466
2021-09-27 14:19:31-1216471.Modo Pruebas:False
2021-09-27 14:19:31-1216471.cfdiReceptor.Rfc:DAZV7411161P2
2021-09-27 14:19:31-1216471.Cliente:098482. Email:javierovlaz@gmail.com. Boleto: 160507321092500380018. Total: 850.00. Fecha:
2021-09-27 14:19:31-1216471.Request.FE208466
2021-09-27 14:19:31-1216471.Firmar folio.FE208466
2021-09-27 14:19:31-1216471.Timbrar folio.FE208466
2021-09-27 14:19:31-1216471.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 14:19:31-1216471.cfdiReceptor.Rfc:DAZV7411161P2
2021-09-27 14:19:31-1216471.cfdiComprobante.Fech:9/27/2021 2:19:15 PM
2021-09-27 14:19:31-1216471.cfdiComprobante.Total:850.00
2021-09-27 14:19:32-1216471.Folio Generado:FE208466
2021-09-27 14:19:32-1216471.Timbre Fiscal:9BDFF423-3ECF-485C-B3F7-36D44A52788C
2021-09-27 14:19:33-1216471.Inicio Envia Factura.FE208466
2021-09-27 14:19:35-1216471.Fin Envia Factura.FE208466
2021-09-27 14:19:35-1216471.Proceso finalizado. SesionId:1216471 Folio Documento:MTY,1-2-0-0-539566,2,DAZV7411161P2,FE
2021-09-27 14:19:35-1216471.-----------------------------------------------------------FIN
2021-09-27 14:21:37-1226102.-----------------------------------------------------------INI
2021-09-27 14:21:37-1226102.Proceso Inicializado genera_cfdi.aspx. SesionId:1226102 Folio Documento:MTY,1-2-0-0-538713,2,PRO190409UWA,FE
2021-09-27 14:21:37-1226102.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 14:21:37-1226102.Server:ACOSRV5 Base:DBSAC7
2021-09-27 14:21:37-1226102.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 14:21:37-1226102.Siguiente Folio.MTY-FE-1-2-0-0-538713
2021-09-27 14:21:37-1226102.Oficina:MTY,Serie:FE,Factura:208467
2021-09-27 14:21:37-1226102.Modo Pruebas:False
2021-09-27 14:21:37-1226102.cfdiReceptor.Rfc:PRO190409UWA
2021-09-27 14:21:37-1226102.Cliente:091999. Email:jaltamirano@proximityparks.com. Boleto: 020543921092307330023. Total: 380.00. Fecha:
2021-09-27 14:21:37-1226102.Request.FE208467
2021-09-27 14:21:37-1226102.Firmar folio.FE208467
2021-09-27 14:21:37-1226102.Timbrar folio.FE208467
2021-09-27 14:21:37-1226102.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 14:21:37-1226102.cfdiReceptor.Rfc:PRO190409UWA
2021-09-27 14:21:37-1226102.cfdiComprobante.Fech:9/27/2021 2:20:43 PM
2021-09-27 14:21:37-1226102.cfdiComprobante.Total:380.00
2021-09-27 14:21:37-1226102.Folio Generado:FE208467
2021-09-27 14:21:37-1226102.Timbre Fiscal:79F63E25-7F1F-416B-95B0-B8E60A767335
2021-09-27 14:21:39-1226102.Inicio Envia Factura.FE208467
2021-09-27 14:21:41-1226102.Fin Envia Factura.FE208467
2021-09-27 14:21:41-1226102.Proceso finalizado. SesionId:1226102 Folio Documento:MTY,1-2-0-0-538713,2,PRO190409UWA,FE
2021-09-27 14:21:41-1226102.-----------------------------------------------------------FIN
2021-09-27 14:28:03-1245215.-----------------------------------------------------------INI
2021-09-27 14:28:03-1245215.Proceso Inicializado genera_cfdi.aspx. SesionId:1245215 Folio Documento:MTY,1-2-0-0-538731,2,SME990404HM4,FE
2021-09-27 14:28:03-1245215.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 14:28:03-1245215.Server:ACOSRV5 Base:DBSAC7
2021-09-27 14:28:03-1245215.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 14:28:03-1245215.Siguiente Folio.MTY-FE-1-2-0-0-538731
2021-09-27 14:28:03-1245215.Oficina:MTY,Serie:FE,Factura:208468
2021-09-27 14:28:03-1245215.Modo Pruebas:False
2021-09-27 14:28:03-1245215.cfdiReceptor.Rfc:SME990404HM4
2021-09-27 14:28:03-1245215.Cliente:098483. Email:muriarte@shurtape.com. Boleto: 230500321092211150108. Total: 480.00. Fecha:
2021-09-27 14:28:03-1245215.Request.FE208468
2021-09-27 14:28:03-1245215.Firmar folio.FE208468
2021-09-27 14:28:03-1245215.Timbrar folio.FE208468
2021-09-27 14:28:03-1245215.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 14:28:03-1245215.cfdiReceptor.Rfc:SME990404HM4
2021-09-27 14:28:03-1245215.cfdiComprobante.Fech:9/27/2021 2:27:20 PM
2021-09-27 14:28:03-1245215.cfdiComprobante.Total:480.00
2021-09-27 14:28:04-1245215.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:7242540
 RequestDateTime:9/27/2021 2:28:03 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:9e05d0fa-c1c5-4bd9-bf85-101cc421bfff
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SME990404HM4' no se encuentra en la lista lRFC con fecha '2021-09-27'}
2021-09-27 14:29:02-1245215.-----------------------------------------------------------INI
2021-09-27 14:29:02-1245215.Proceso Inicializado genera_cfdi.aspx. SesionId:1245215 Folio Documento:MTY,1-2-0-0-538731,2,SME990404HM4,FE
2021-09-27 14:29:02-1245215.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 14:29:02-1245215.Server:ACOSRV5 Base:DBSAC7
2021-09-27 14:29:02-1245215.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 14:29:02-1245215.Oficina:MTY,Serie:FE,Factura:208468
2021-09-27 14:29:02-1245215.Modo Pruebas:False
2021-09-27 14:29:02-1245215.cfdiReceptor.Rfc:SME990404HM4
2021-09-27 14:29:02-1245215.Cliente:098483. Email:muriarte@shurtape.com. Boleto: 230500321092211150108. Total: 480.00. Fecha:
2021-09-27 14:29:02-1245215.Request.FE208468
2021-09-27 14:29:02-1245215.Firmar folio.FE208468
2021-09-27 14:29:02-1245215.Timbrar folio.FE208468
2021-09-27 14:29:02-1245215.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 14:29:02-1245215.cfdiReceptor.Rfc:SME990404HM4
2021-09-27 14:29:02-1245215.cfdiComprobante.Fech:9/27/2021 2:27:20 PM
2021-09-27 14:29:02-1245215.cfdiComprobante.Total:480.00
2021-09-27 14:29:02-1245215.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:7242779
 RequestDateTime:9/27/2021 2:29:01 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:9d6d1466-7e4c-4fcc-a0ee-379b34a08920
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SME990404HM4' no se encuentra en la lista lRFC con fecha '2021-09-27'}
2021-09-27 14:29:45-1245215.-----------------------------------------------------------INI
2021-09-27 14:29:45-1245215.Proceso Inicializado genera_cfdi.aspx. SesionId:1245215 Folio Documento:MTY,1-2-0-0-538731,2,SME990104HM4,FE
2021-09-27 14:29:45-1245215.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 14:29:45-1245215.Server:ACOSRV5 Base:DBSAC7
2021-09-27 14:29:45-1245215.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 14:29:45-1245215.Oficina:MTY,Serie:FE,Factura:208468
2021-09-27 14:29:45-1245215.Modo Pruebas:False
2021-09-27 14:29:45-1245215.cfdiReceptor.Rfc:SME990104HM4
2021-09-27 14:29:45-1245215.Cliente:098483. Email:muriarte@shurtape.com. Boleto: 230500321092211150108. Total: 480.00. Fecha:
2021-09-27 14:29:45-1245215.Request.FE208468
2021-09-27 14:29:45-1245215.Firmar folio.FE208468
2021-09-27 14:29:45-1245215.Timbrar folio.FE208468
2021-09-27 14:29:45-1245215.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 14:29:45-1245215.cfdiReceptor.Rfc:SME990104HM4
2021-09-27 14:29:45-1245215.cfdiComprobante.Fech:9/27/2021 2:27:20 PM
2021-09-27 14:29:45-1245215.cfdiComprobante.Total:480.00
2021-09-27 14:29:45-1245215.Folio Generado:FE208468
2021-09-27 14:29:45-1245215.Timbre Fiscal:9C9BA520-30F9-4871-9199-A730E5AEA094
2021-09-27 14:29:47-1245215.Inicio Envia Factura.FE208468
2021-09-27 14:29:49-1245215.Fin Envia Factura.FE208468
2021-09-27 14:29:49-1245215.Proceso finalizado. SesionId:1245215 Folio Documento:MTY,1-2-0-0-538731,2,SME990104HM4,FE
2021-09-27 14:29:49-1245215.-----------------------------------------------------------FIN
2021-09-27 14:33:22-1082274.-----------------------------------------------------------INI
2021-09-27 14:33:22-1082274.Proceso Inicializado genera_cfdi.aspx. SesionId:1082274 Folio Documento:MTY,1-2-0-0-538047,2,MIN181018TM6,FE
2021-09-27 14:33:22-1082274.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 14:33:22-1082274.Server:ACOSRV5 Base:DBSAC7
2021-09-27 14:33:22-1082274.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 14:33:22-1082274.Siguiente Folio.MTY-FE-1-2-0-0-538047
2021-09-27 14:33:22-1082274.Oficina:MTY,Serie:FE,Factura:208469
2021-09-27 14:33:22-1082274.Modo Pruebas:False
2021-09-27 14:33:22-1082274.cfdiReceptor.Rfc:MIN181018TM6
2021-09-27 14:33:22-1082274.Cliente:098484. Email:aflores@mscdirect.com.mx. Boleto: 020500121092022480375. Total: 350.00. Fecha:
2021-09-27 14:33:22-1082274.Request.FE208469
2021-09-27 14:33:22-1082274.Firmar folio.FE208469
2021-09-27 14:33:22-1082274.Timbrar folio.FE208469
2021-09-27 14:33:22-1082274.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 14:33:22-1082274.cfdiReceptor.Rfc:MIN181018TM6
2021-09-27 14:33:22-1082274.cfdiComprobante.Fech:9/27/2021 2:32:44 PM
2021-09-27 14:33:22-1082274.cfdiComprobante.Total:350.00
2021-09-27 14:33:23-1082274.Folio Generado:FE208469
2021-09-27 14:33:23-1082274.Timbre Fiscal:068D3314-E0BF-4878-89E9-AFD5613E8956
2021-09-27 14:33:25-1082274.Inicio Envia Factura.FE208469
2021-09-27 14:33:26-1082274.Fin Envia Factura.FE208469
2021-09-27 14:33:26-1082274.Proceso finalizado. SesionId:1082274 Folio Documento:MTY,1-2-0-0-538047,2,MIN181018TM6,FE
2021-09-27 14:33:26-1082274.-----------------------------------------------------------FIN
2021-09-27 14:46:27-1262528.-----------------------------------------------------------INI
2021-09-27 14:46:27-1262528.Proceso Inicializado genera_cfdi.aspx. SesionId:1262528 Folio Documento:MTY,1-2-0-0-539848,2,MTR140604RN6,FE
2021-09-27 14:46:27-1262528.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 14:46:27-1262528.Server:ACOSRV5 Base:DBSAC7
2021-09-27 14:46:27-1262528.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 14:46:27-1262528.Siguiente Folio.MTY-FE-1-2-0-0-539848
2021-09-27 14:46:27-1262528.Oficina:MTY,Serie:FE,Factura:208470
2021-09-27 14:46:27-1262528.Modo Pruebas:False
2021-09-27 14:46:27-1262528.cfdiReceptor.Rfc:MTR140604RN6
2021-09-27 14:46:27-1262528.Cliente:098485. Email:cesar.gamboa@transtecno.com. Boleto: 340500121092608470028. Total: 330.00. Fecha:
2021-09-27 14:46:27-1262528.Request.FE208470
2021-09-27 14:46:27-1262528.Firmar folio.FE208470
2021-09-27 14:46:27-1262528.Timbrar folio.FE208470
2021-09-27 14:46:27-1262528.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 14:46:27-1262528.cfdiReceptor.Rfc:MTR140604RN6
2021-09-27 14:46:27-1262528.cfdiComprobante.Fech:9/27/2021 2:46:13 PM
2021-09-27 14:46:27-1262528.cfdiComprobante.Total:330.00
2021-09-27 14:46:27-1262528.Folio Generado:FE208470
2021-09-27 14:46:27-1262528.Timbre Fiscal:B1C03499-2848-4324-8307-CDF92BBB89D5
2021-09-27 14:46:29-1262528.Inicio Envia Factura.FE208470
2021-09-27 14:46:31-1262528.Fin Envia Factura.FE208470
2021-09-27 14:46:31-1262528.Proceso finalizado. SesionId:1262528 Folio Documento:MTY,1-2-0-0-539848,2,MTR140604RN6,FE
2021-09-27 14:46:31-1262528.-----------------------------------------------------------FIN
2021-09-27 14:54:05-1270119.-----------------------------------------------------------INI
2021-09-27 14:54:05-1270119.Proceso Inicializado genera_cfdi.aspx. SesionId:1270119 Folio Documento:MTY,1-2-0-0-538933,2,IAC200616CA1,FE
2021-09-27 14:54:05-1270119.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 14:54:05-1270119.Server:ACOSRV5 Base:DBSAC7
2021-09-27 14:54:05-1270119.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 14:54:05-1270119.Siguiente Folio.MTY-FE-1-2-0-0-538933
2021-09-27 14:54:05-1270119.Oficina:MTY,Serie:FE,Factura:208471
2021-09-27 14:54:05-1270119.Modo Pruebas:False
2021-09-27 14:54:05-1270119.cfdiReceptor.Rfc:IAC200616CA1
2021-09-27 14:54:05-1270119.Cliente:098486. Email:raulmarquez776@gmail.com. Boleto: 020591821092308100033. Total: 380.00. Fecha:
2021-09-27 14:54:05-1270119.Request.FE208471
2021-09-27 14:54:05-1270119.Firmar folio.FE208471
2021-09-27 14:54:05-1270119.Timbrar folio.FE208471
2021-09-27 14:54:05-1270119.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 14:54:05-1270119.cfdiReceptor.Rfc:IAC200616CA1
2021-09-27 14:54:05-1270119.cfdiComprobante.Fech:9/27/2021 2:53:35 PM
2021-09-27 14:54:05-1270119.cfdiComprobante.Total:380.00
2021-09-27 14:54:06-1270119.Folio Generado:FE208471
2021-09-27 14:54:06-1270119.Timbre Fiscal:09D8AC63-638C-4521-B3EC-63785343D179
2021-09-27 14:54:08-1270119.Inicio Envia Factura.FE208471
2021-09-27 14:54:09-1270119.Fin Envia Factura.FE208471
2021-09-27 14:54:09-1270119.Proceso finalizado. SesionId:1270119 Folio Documento:MTY,1-2-0-0-538933,2,IAC200616CA1,FE
2021-09-27 14:54:09-1270119.-----------------------------------------------------------FIN
2021-09-27 15:09:25-1293781.-----------------------------------------------------------INI
2021-09-27 15:09:25-1293781.Proceso Inicializado genera_cfdi.aspx. SesionId:1293781 Folio Documento:MTY,1-2-0-0-538223,2,TCU101221G61,FE
2021-09-27 15:09:25-1293781.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 15:09:25-1293781.Server:ACOSRV5 Base:DBSAC7
2021-09-27 15:09:25-1293781.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 15:09:25-1293781.Siguiente Folio.MTY-FE-1-2-0-0-538223
2021-09-27 15:09:25-1293781.Oficina:MTY,Serie:FE,Factura:208472
2021-09-27 15:09:25-1293781.Modo Pruebas:False
2021-09-27 15:09:25-1293781.cfdiReceptor.Rfc:TCU101221G61
2021-09-27 15:09:25-1293781.Cliente:098487. Email:alberto.delcampo@cuprum.com. Boleto: 170500521092101250031. Total: 700.00. Fecha:
2021-09-27 15:09:25-1293781.Request.FE208472
2021-09-27 15:09:25-1293781.Firmar folio.FE208472
2021-09-27 15:09:25-1293781.Timbrar folio.FE208472
2021-09-27 15:09:25-1293781.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 15:09:25-1293781.cfdiReceptor.Rfc:TCU101221G61
2021-09-27 15:09:25-1293781.cfdiComprobante.Fech:9/27/2021 3:01:17 PM
2021-09-27 15:09:25-1293781.cfdiComprobante.Total:700.00
2021-09-27 15:09:32-1293781.Folio Generado:FE208472
2021-09-27 15:09:32-1293781.Timbre Fiscal:4F164CE3-FCA8-4525-9E0D-3C63C4B5B9FB
2021-09-27 15:09:33-1293781.Inicio Envia Factura.FE208472
2021-09-27 15:09:35-1293781.Fin Envia Factura.FE208472
2021-09-27 15:09:35-1293781.Proceso finalizado. SesionId:1293781 Folio Documento:MTY,1-2-0-0-538223,2,TCU101221G61,FE
2021-09-27 15:09:35-1293781.-----------------------------------------------------------FIN
2021-09-27 15:12:47-1305618.-----------------------------------------------------------INI
2021-09-27 15:12:47-1305618.Proceso Inicializado genera_cfdi.aspx. SesionId:1305618 Folio Documento:MTY,1-2-0-0-539708,2,TME990923FP2,FE
2021-09-27 15:12:47-1305618.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 15:12:47-1305618.Server:ACOSRV5 Base:DBSAC7
2021-09-27 15:12:47-1305618.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 15:12:47-1305618.Siguiente Folio.MTY-FE-1-2-0-0-539708
2021-09-27 15:12:47-1305618.Oficina:MTY,Serie:FE,Factura:208473
2021-09-27 15:12:47-1305618.Modo Pruebas:False
2021-09-27 15:12:47-1305618.cfdiReceptor.Rfc:TME990923FP2
2021-09-27 15:12:47-1305618.Cliente:098488. Email:nidia.luna@twbcompany.com. Boleto: 320500421092420310194. Total: 600.00. Fecha:
2021-09-27 15:12:47-1305618.Request.FE208473
2021-09-27 15:12:47-1305618.Firmar folio.FE208473
2021-09-27 15:12:47-1305618.Timbrar folio.FE208473
2021-09-27 15:12:47-1305618.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 15:12:47-1305618.cfdiReceptor.Rfc:TME990923FP2
2021-09-27 15:12:47-1305618.cfdiComprobante.Fech:9/27/2021 3:10:54 PM
2021-09-27 15:12:47-1305618.cfdiComprobante.Total:600.00
2021-09-27 15:12:54-1305618.Folio Generado:FE208473
2021-09-27 15:12:54-1305618.Timbre Fiscal:4C56840E-84DE-4443-A15A-D5BB1A076028
2021-09-27 15:12:56-1305618.Inicio Envia Factura.FE208473
2021-09-27 15:12:57-1305618.Fin Envia Factura.FE208473
2021-09-27 15:12:57-1305618.Proceso finalizado. SesionId:1305618 Folio Documento:MTY,1-2-0-0-539708,2,TME990923FP2,FE
2021-09-27 15:12:57-1305618.-----------------------------------------------------------FIN
2021-09-27 15:18:36-1313207.-----------------------------------------------------------INI
2021-09-27 15:18:36-1313207.Proceso Inicializado genera_cfdi.aspx. SesionId:1313207 Folio Documento:MTY,1-2-0-0-537088,2,MAM101207T43,FE
2021-09-27 15:18:36-1313207.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 15:18:36-1313207.Server:ACOSRV5 Base:DBSAC7
2021-09-27 15:18:36-1313207.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 15:18:36-1313207.Siguiente Folio.MTY-FE-1-2-0-0-537088
2021-09-27 15:18:36-1313207.Oficina:MTY,Serie:FE,Factura:208474
2021-09-27 15:18:36-1313207.Modo Pruebas:False
2021-09-27 15:18:36-1313207.cfdiReceptor.Rfc:MAM101207T43
2021-09-27 15:18:36-1313207.Cliente:098489. Email:othon@mezcalamaras.com. Boleto: 200500321091708300071. Total: 450.00. Fecha:
2021-09-27 15:18:36-1313207.Request.FE208474
2021-09-27 15:18:36-1313207.Firmar folio.FE208474
2021-09-27 15:18:36-1313207.Timbrar folio.FE208474
2021-09-27 15:18:36-1313207.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 15:18:36-1313207.cfdiReceptor.Rfc:MAM101207T43
2021-09-27 15:18:36-1313207.cfdiComprobante.Fech:9/27/2021 3:18:13 PM
2021-09-27 15:18:36-1313207.cfdiComprobante.Total:450.00
2021-09-27 15:18:36-1313207.Folio Generado:FE208474
2021-09-27 15:18:36-1313207.Timbre Fiscal:7B10D5D1-F0B3-42CA-B006-DFB3DB649D85
2021-09-27 15:18:38-1313207.Inicio Envia Factura.FE208474
2021-09-27 15:18:40-1313207.Fin Envia Factura.FE208474
2021-09-27 15:18:40-1313207.Proceso finalizado. SesionId:1313207 Folio Documento:MTY,1-2-0-0-537088,2,MAM101207T43,FE
2021-09-27 15:18:40-1313207.-----------------------------------------------------------FIN
2021-09-27 15:19:03-1313207.-----------------------------------------------------------INI
2021-09-27 15:19:03-1313207.Proceso Inicializado genera_cfdi.aspx. SesionId:1313207 Folio Documento:MTY,1-2-0-0-537088,2,MAM101207T43,FE
2021-09-27 15:19:03-1313207.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 15:19:03-1313207.Server:ACOSRV5 Base:DBSAC7
2021-09-27 15:19:03-1313207.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 15:19:03-1313207.Oficina:MTY,Serie:FE,Factura:208474
2021-09-27 15:19:03-1313207.Modo Pruebas:False
2021-09-27 15:19:03-1313207.cfdiReceptor.Rfc:MAM101207T43
2021-09-27 15:19:03-1313207.Cliente:098489. Email:othon@mezcalamaras.com. Boleto: 200500321091708300071. Total: 450,00. Fecha:
2021-09-27 15:19:03-1313207.Folio existente.FE208474
2021-09-27 15:21:44-1334859.-----------------------------------------------------------INI
2021-09-27 15:21:44-1334859.Proceso Inicializado genera_cfdi.aspx. SesionId:1334859 Folio Documento:MTY,1-2-0-0-539390,2,ACM181031SG6,FE
2021-09-27 15:21:44-1334859.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 15:21:44-1334859.Server:ACOSRV5 Base:DBSAC7
2021-09-27 15:21:44-1334859.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 15:21:44-1334859.Siguiente Folio.MTY-FE-1-2-0-0-539390
2021-09-27 15:21:44-1334859.Oficina:MTY,Serie:FE,Factura:208475
2021-09-27 15:21:44-1334859.Modo Pruebas:False
2021-09-27 15:21:44-1334859.cfdiReceptor.Rfc:ACM181031SG6
2021-09-27 15:21:44-1334859.Cliente:064755. Email:leodazel@gmail.com. Boleto: 200500321092423060237. Total: 500.00. Fecha:
2021-09-27 15:21:44-1334859.Request.FE208475
2021-09-27 15:21:44-1334859.Firmar folio.FE208475
2021-09-27 15:21:44-1334859.Timbrar folio.FE208475
2021-09-27 15:21:44-1334859.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 15:21:44-1334859.cfdiReceptor.Rfc:ACM181031SG6
2021-09-27 15:21:44-1334859.cfdiComprobante.Fech:9/27/2021 3:20:38 PM
2021-09-27 15:21:44-1334859.cfdiComprobante.Total:500.00
2021-09-27 15:21:45-1334859.Folio Generado:FE208475
2021-09-27 15:21:45-1334859.Timbre Fiscal:559D5237-B052-4F3C-A322-7A2AD30F605C
2021-09-27 15:21:47-1334859.Inicio Envia Factura.FE208475
2021-09-27 15:21:48-1334859.Fin Envia Factura.FE208475
2021-09-27 15:21:48-1334859.Proceso finalizado. SesionId:1334859 Folio Documento:MTY,1-2-0-0-539390,2,ACM181031SG6,FE
2021-09-27 15:21:48-1334859.-----------------------------------------------------------FIN
2021-09-27 15:24:15-1349916.-----------------------------------------------------------INI
2021-09-27 15:24:15-1349916.Proceso Inicializado genera_cfdi.aspx. SesionId:1349916 Folio Documento:MTY,1-1-2-5926-100871,2,ARN940318R57,FE
2021-09-27 15:24:15-1349916.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 15:24:15-1349916.Server:ACOSRV5 Base:DBSAC7
2021-09-27 15:24:15-1349916.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 15:24:15-1349916.Siguiente Folio.MTY-FE-1-1-2-5926-100871
2021-09-27 15:24:15-1349916.Oficina:MTY,Serie:FE,Factura:208476
2021-09-27 15:24:15-1349916.Modo Pruebas:False
2021-09-27 15:24:15-1349916.cfdiReceptor.Rfc:ARN940318R57
2021-09-27 15:24:15-1349916.Cliente:094279. Email:ventas1@extintoresnacionales.com. Boleto: 011100871. Total: 350.00. Fecha:
2021-09-27 15:24:15-1349916.Request.FE208476
2021-09-27 15:24:16-1349916.Firmar folio.FE208476
2021-09-27 15:24:16-1349916.Timbrar folio.FE208476
2021-09-27 15:24:16-1349916.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 15:24:16-1349916.cfdiReceptor.Rfc:ARN940318R57
2021-09-27 15:24:16-1349916.cfdiComprobante.Fech:9/27/2021 3:19:44 PM
2021-09-27 15:24:16-1349916.cfdiComprobante.Total:350.00
2021-09-27 15:24:17-1349916.Folio Generado:FE208476
2021-09-27 15:24:17-1349916.Timbre Fiscal:88D7514F-A5F9-4CCE-93BD-7701717B8232
2021-09-27 15:24:18-1349916.Inicio Envia Factura.FE208476
2021-09-27 15:24:20-1349916.Fin Envia Factura.FE208476
2021-09-27 15:24:20-1349916.Proceso finalizado. SesionId:1349916 Folio Documento:MTY,1-1-2-5926-100871,2,ARN940318R57,FE
2021-09-27 15:24:20-1349916.-----------------------------------------------------------FIN
2021-09-27 15:25:27-1354339.-----------------------------------------------------------INI
2021-09-27 15:25:27-1354339.Proceso Inicializado genera_cfdi.aspx. SesionId:1354339 Folio Documento:MTY,1-2-0-0-536865,2,SIT150306TH9,FE
2021-09-27 15:25:27-1354339.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 15:25:27-1354339.Server:ACOSRV5 Base:DBSAC7
2021-09-27 15:25:27-1354339.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 15:25:27-1354339.Siguiente Folio.MTY-FE-1-2-0-0-536865
2021-09-27 15:25:27-1354339.Oficina:MTY,Serie:FE,Factura:208477
2021-09-27 15:25:27-1354339.Modo Pruebas:False
2021-09-27 15:25:27-1354339.cfdiReceptor.Rfc:SIT150306TH9
2021-09-27 15:25:27-1354339.Cliente:098490. Email:humberto@juarezctz.com. Boleto: 020500521091508150031. Total: 650.00. Fecha:
2021-09-27 15:25:27-1354339.Request.FE208477
2021-09-27 15:25:27-1354339.Firmar folio.FE208477
2021-09-27 15:25:27-1354339.Timbrar folio.FE208477
2021-09-27 15:25:27-1354339.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 15:25:27-1354339.cfdiReceptor.Rfc:SIT150306TH9
2021-09-27 15:25:27-1354339.cfdiComprobante.Fech:9/27/2021 3:25:18 PM
2021-09-27 15:25:27-1354339.cfdiComprobante.Total:650.00
2021-09-27 15:25:28-1354339.Folio Generado:FE208477
2021-09-27 15:25:28-1354339.Timbre Fiscal:046DD88C-EE6D-4E80-B228-32652AAF17A9
2021-09-27 15:25:29-1354339.Inicio Envia Factura.FE208477
2021-09-27 15:25:31-1354339.Fin Envia Factura.FE208477
2021-09-27 15:25:31-1354339.Proceso finalizado. SesionId:1354339 Folio Documento:MTY,1-2-0-0-536865,2,SIT150306TH9,FE
2021-09-27 15:25:31-1354339.-----------------------------------------------------------FIN
2021-09-27 15:26:50-1378517.-----------------------------------------------------------INI
2021-09-27 15:26:50-1378517.Proceso Inicializado genera_cfdi.aspx. SesionId:1378517 Folio Documento:MTY,1-1-2-5926-100872,2,ARN940318R57,FE
2021-09-27 15:26:50-1378517.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 15:26:50-1378517.Server:ACOSRV5 Base:DBSAC7
2021-09-27 15:26:50-1378517.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 15:26:50-1378517.Siguiente Folio.MTY-FE-1-1-2-5926-100872
2021-09-27 15:26:50-1378517.Oficina:MTY,Serie:FE,Factura:208478
2021-09-27 15:26:50-1378517.Modo Pruebas:False
2021-09-27 15:26:50-1378517.cfdiReceptor.Rfc:ARN940318R57
2021-09-27 15:26:50-1378517.Cliente:094279. Email:ventas1@extintoresnacionales.com. Boleto: 011100872. Total: 350.00. Fecha:
2021-09-27 15:26:50-1378517.Request.FE208478
2021-09-27 15:26:50-1378517.Firmar folio.FE208478
2021-09-27 15:26:50-1378517.Timbrar folio.FE208478
2021-09-27 15:26:50-1378517.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 15:26:50-1378517.cfdiReceptor.Rfc:ARN940318R57
2021-09-27 15:26:50-1378517.cfdiComprobante.Fech:9/27/2021 3:26:15 PM
2021-09-27 15:26:50-1378517.cfdiComprobante.Total:350.00
2021-09-27 15:26:51-1378517.Folio Generado:FE208478
2021-09-27 15:26:51-1378517.Timbre Fiscal:439FEE28-4594-43B2-9C59-BED18664DB47
2021-09-27 15:26:53-1378517.Inicio Envia Factura.FE208478
2021-09-27 15:26:54-1378517.Fin Envia Factura.FE208478
2021-09-27 15:26:54-1378517.Proceso finalizado. SesionId:1378517 Folio Documento:MTY,1-1-2-5926-100872,2,ARN940318R57,FE
2021-09-27 15:26:54-1378517.-----------------------------------------------------------FIN
2021-09-27 15:28:04-1360375.-----------------------------------------------------------INI
2021-09-27 15:28:04-1360375.Proceso Inicializado genera_cfdi.aspx. SesionId:1360375 Folio Documento:MTY,1-2-0-0-537986,2,AME130819JE9,FE
2021-09-27 15:28:04-1360375.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 15:28:04-1360375.Server:ACOSRV5 Base:DBSAC7
2021-09-27 15:28:04-1360375.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 15:28:04-1360375.Siguiente Folio.MTY-FE-1-2-0-0-537986
2021-09-27 15:28:04-1360375.Oficina:MTY,Serie:FE,Factura:208479
2021-09-27 15:28:04-1360375.Modo Pruebas:False
2021-09-27 15:28:04-1360375.cfdiReceptor.Rfc:AME130819JE9
2021-09-27 15:28:04-1360375.Cliente:098491. Email:ing.gerardoherrera@gmail.com. Boleto: 020500221092008300091. Total: 450.00. Fecha:
2021-09-27 15:28:04-1360375.Request.FE208479
2021-09-27 15:28:04-1360375.Firmar folio.FE208479
2021-09-27 15:28:04-1360375.Timbrar folio.FE208479
2021-09-27 15:28:04-1360375.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 15:28:04-1360375.cfdiReceptor.Rfc:AME130819JE9
2021-09-27 15:28:04-1360375.cfdiComprobante.Fech:9/27/2021 3:27:46 PM
2021-09-27 15:28:04-1360375.cfdiComprobante.Total:450.00
2021-09-27 15:28:04-1360375.Folio Generado:FE208479
2021-09-27 15:28:04-1360375.Timbre Fiscal:3F5CAE5C-3029-446A-B9BD-0BE3FA4F983E
2021-09-27 15:28:06-1360375.Inicio Envia Factura.FE208479
2021-09-27 15:28:07-1360375.Fin Envia Factura.FE208479
2021-09-27 15:28:07-1360375.Proceso finalizado. SesionId:1360375 Folio Documento:MTY,1-2-0-0-537986,2,AME130819JE9,FE
2021-09-27 15:28:07-1360375.-----------------------------------------------------------FIN
2021-09-27 15:33:28-1385903.-----------------------------------------------------------INI
2021-09-27 15:33:28-1385903.Proceso Inicializado genera_cfdi.aspx. SesionId:1385903 Folio Documento:MTY,1-1-2-5921-100719,2,GMR050117BSA,FE
2021-09-27 15:33:28-1385903.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 15:33:28-1385903.Server:ACOSRV5 Base:DBSAC7
2021-09-27 15:33:28-1385903.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 15:33:28-1385903.Siguiente Folio.MTY-FE-1-1-2-5921-100719
2021-09-27 15:33:29-1385903.Oficina:MTY,Serie:FE,Factura:208480
2021-09-27 15:33:29-1385903.Modo Pruebas:False
2021-09-27 15:33:29-1385903.cfdiReceptor.Rfc:GMR050117BSA
2021-09-27 15:33:29-1385903.Cliente:098492. Email:ijaimego@gmail.com. Boleto: 011100719. Total: 350.00. Fecha:
2021-09-27 15:33:29-1385903.Request.FE208480
2021-09-27 15:33:29-1385903.Firmar folio.FE208480
2021-09-27 15:33:29-1385903.Timbrar folio.FE208480
2021-09-27 15:33:29-1385903.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 15:33:29-1385903.cfdiReceptor.Rfc:GMR050117BSA
2021-09-27 15:33:29-1385903.cfdiComprobante.Fech:9/27/2021 3:33:00 PM
2021-09-27 15:33:29-1385903.cfdiComprobante.Total:350.00
2021-09-27 15:33:30-1385903.Folio Generado:FE208480
2021-09-27 15:33:30-1385903.Timbre Fiscal:C312DF78-1986-47F3-8AFE-DCA7D3F769F7
2021-09-27 15:33:31-1385903.Inicio Envia Factura.FE208480
2021-09-27 15:33:33-1385903.Fin Envia Factura.FE208480
2021-09-27 15:33:33-1385903.Proceso finalizado. SesionId:1385903 Folio Documento:MTY,1-1-2-5921-100719,2,GMR050117BSA,FE
2021-09-27 15:33:33-1385903.-----------------------------------------------------------FIN
2021-09-27 15:35:41-1394461.-----------------------------------------------------------INI
2021-09-27 15:35:41-1394461.Proceso Inicializado genera_cfdi.aspx. SesionId:1394461 Folio Documento:MTY,1-2-0-0-538851,2,MSP110810V30,FE
2021-09-27 15:35:41-1394461.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 15:35:41-1394461.Server:ACOSRV5 Base:DBSAC7
2021-09-27 15:35:41-1394461.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 15:35:41-1394461.Siguiente Folio.MTY-FE-1-2-0-0-538851
2021-09-27 15:35:41-1394461.Oficina:MTY,Serie:FE,Factura:208481
2021-09-27 15:35:41-1394461.Modo Pruebas:False
2021-09-27 15:35:41-1394461.cfdiReceptor.Rfc:MSP110810V30
2021-09-27 15:35:41-1394461.Cliente:089617. Email:edgar.pacheco@marel.com. Boleto: 340500321092217220186. Total: 450.00. Fecha:
2021-09-27 15:35:41-1394461.Request.FE208481
2021-09-27 15:35:41-1394461.Firmar folio.FE208481
2021-09-27 15:35:41-1394461.Timbrar folio.FE208481
2021-09-27 15:35:41-1394461.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 15:35:41-1394461.cfdiReceptor.Rfc:MSP110810V30
2021-09-27 15:35:41-1394461.cfdiComprobante.Fech:9/27/2021 3:35:35 PM
2021-09-27 15:35:41-1394461.cfdiComprobante.Total:450.00
2021-09-27 15:35:44-1394461.Folio Generado:FE208481
2021-09-27 15:35:44-1394461.Timbre Fiscal:30259E34-AEE6-4CFE-A7EA-67D9E4072A83
2021-09-27 15:35:46-1394461.Inicio Envia Factura.FE208481
2021-09-27 15:35:48-1394461.Fin Envia Factura.FE208481
2021-09-27 15:35:48-1394461.Proceso finalizado. SesionId:1394461 Folio Documento:MTY,1-2-0-0-538851,2,MSP110810V30,FE
2021-09-27 15:35:48-1394461.-----------------------------------------------------------FIN
2021-09-27 15:44:30-1417514.-----------------------------------------------------------INI
2021-09-27 15:44:30-1417514.Proceso Inicializado genera_cfdi.aspx. SesionId:1417514 Folio Documento:MTY,1-2-0-0-538740,2,GCO820106RI5,FE
2021-09-27 15:44:30-1417514.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 15:44:30-1417514.Server:ACOSRV5 Base:DBSAC7
2021-09-27 15:44:30-1417514.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 15:44:30-1417514.Siguiente Folio.MTY-FE-1-2-0-0-538740
2021-09-27 15:44:30-1417514.Oficina:MTY,Serie:FE,Factura:208482
2021-09-27 15:44:30-1417514.Modo Pruebas:False
2021-09-27 15:44:30-1417514.cfdiReceptor.Rfc:GCO820106RI5
2021-09-27 15:44:30-1417514.Cliente:098493. Email:evmartinez@gcollado.com. Boleto: 190500221092214380150. Total: 350.00. Fecha:
2021-09-27 15:44:30-1417514.Request.FE208482
2021-09-27 15:44:30-1417514.Firmar folio.FE208482
2021-09-27 15:44:30-1417514.Timbrar folio.FE208482
2021-09-27 15:44:30-1417514.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 15:44:30-1417514.cfdiReceptor.Rfc:GCO820106RI5
2021-09-27 15:44:30-1417514.cfdiComprobante.Fech:9/27/2021 3:43:59 PM
2021-09-27 15:44:30-1417514.cfdiComprobante.Total:350.00
2021-09-27 15:44:31-1417514.Folio Generado:FE208482
2021-09-27 15:44:31-1417514.Timbre Fiscal:61F4A3C8-8AC1-4B8B-BACC-F50AF9EC49AF
2021-09-27 15:44:32-1417514.Inicio Envia Factura.FE208482
2021-09-27 15:44:34-1417514.Fin Envia Factura.FE208482
2021-09-27 15:44:34-1417514.Proceso finalizado. SesionId:1417514 Folio Documento:MTY,1-2-0-0-538740,2,GCO820106RI5,FE
2021-09-27 15:44:34-1417514.-----------------------------------------------------------FIN
2021-09-27 15:45:37-1407530.-----------------------------------------------------------INI
2021-09-27 15:45:37-1407530.Proceso Inicializado genera_cfdi.aspx. SesionId:1407530 Folio Documento:MTY,1-2-0-0-538093,2,HMM870615TE9,FE
2021-09-27 15:45:37-1407530.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 15:45:37-1407530.Server:ACOSRV5 Base:DBSAC7
2021-09-27 15:45:37-1407530.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 15:45:37-1407530.Siguiente Folio.MTY-FE-1-2-0-0-538093
2021-09-27 15:45:37-1407530.Oficina:MTY,Serie:FE,Factura:208483
2021-09-27 15:45:37-1407530.Modo Pruebas:False
2021-09-27 15:45:37-1407530.cfdiReceptor.Rfc:HMM870615TE9
2021-09-27 15:45:37-1407530.Cliente:098494. Email:mbermudezc@gruma.com. Boleto: 200500221092015040208. Total: 400.00. Fecha:
2021-09-27 15:45:37-1407530.Request.FE208483
2021-09-27 15:45:37-1407530.Firmar folio.FE208483
2021-09-27 15:45:38-1407530.Timbrar folio.FE208483
2021-09-27 15:45:38-1407530.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 15:45:38-1407530.cfdiReceptor.Rfc:HMM870615TE9
2021-09-27 15:45:38-1407530.cfdiComprobante.Fech:9/27/2021 3:44:59 PM
2021-09-27 15:45:38-1407530.cfdiComprobante.Total:400.00
2021-09-27 15:45:38-1407530.Folio Generado:FE208483
2021-09-27 15:45:38-1407530.Timbre Fiscal:FC1237CE-6BB8-4F53-8CAA-419A75DDCA4C
2021-09-27 15:45:40-1407530.Inicio Envia Factura.FE208483
2021-09-27 15:45:41-1407530.Fin Envia Factura.FE208483
2021-09-27 15:45:41-1407530.Proceso finalizado. SesionId:1407530 Folio Documento:MTY,1-2-0-0-538093,2,HMM870615TE9,FE
2021-09-27 15:45:41-1407530.-----------------------------------------------------------FIN
2021-09-27 15:49:19-1439059.-----------------------------------------------------------INI
2021-09-27 15:49:19-1439059.Proceso Inicializado genera_cfdi.aspx. SesionId:1439059 Folio Documento:MTY,1-2-0-0-537202,2,TME000629TT8,FE
2021-09-27 15:49:19-1439059.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 15:49:19-1439059.Server:ACOSRV5 Base:DBSAC7
2021-09-27 15:49:19-1439059.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 15:49:19-1439059.Siguiente Folio.MTY-FE-1-2-0-0-537202
2021-09-27 15:49:19-1439059.Oficina:MTY,Serie:FE,Factura:208484
2021-09-27 15:49:19-1439059.Modo Pruebas:False
2021-09-27 15:49:19-1439059.cfdiReceptor.Rfc:TME000629TT8
2021-09-27 15:49:19-1439059.Cliente:096472. Email:adolfordz9697@gmail.com. Boleto: 320500121091600250008. Total: 330.00. Fecha:
2021-09-27 15:49:19-1439059.Request.FE208484
2021-09-27 15:49:19-1439059.Firmar folio.FE208484
2021-09-27 15:49:19-1439059.Timbrar folio.FE208484
2021-09-27 15:49:19-1439059.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 15:49:19-1439059.cfdiReceptor.Rfc:TME000629TT8
2021-09-27 15:49:19-1439059.cfdiComprobante.Fech:9/27/2021 3:49:00 PM
2021-09-27 15:49:19-1439059.cfdiComprobante.Total:330.00
2021-09-27 15:49:20-1439059.Folio Generado:FE208484
2021-09-27 15:49:20-1439059.Timbre Fiscal:39E9CCC3-9515-492E-A189-7CAF3BB84A48
2021-09-27 15:49:20-1425825.-----------------------------------------------------------INI
2021-09-27 15:49:20-1425825.Proceso Inicializado genera_cfdi.aspx. SesionId:1425825 Folio Documento:MTY,1-2-0-0-539601,2,ARN940318R57,FE
2021-09-27 15:49:20-1425825.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 15:49:20-1425825.Server:ACOSRV5 Base:DBSAC7
2021-09-27 15:49:20-1425825.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 15:49:20-1425825.Siguiente Folio.MTY-FE-1-2-0-0-539601
2021-09-27 15:49:20-1425825.Oficina:MTY,Serie:FE,Factura:208485
2021-09-27 15:49:20-1425825.Modo Pruebas:False
2021-09-27 15:49:20-1425825.cfdiReceptor.Rfc:ARN940318R57
2021-09-27 15:49:20-1425825.Cliente:042664. Email:jose.montoya@mx.yazaki.com. Boleto: 160500121092522340205. Total: 300.00. Fecha:
2021-09-27 15:49:20-1425825.Request.FE208485
2021-09-27 15:49:20-1425825.Firmar folio.FE208485
2021-09-27 15:49:20-1425825.Timbrar folio.FE208485
2021-09-27 15:49:20-1425825.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 15:49:20-1425825.cfdiReceptor.Rfc:ARN940318R57
2021-09-27 15:49:20-1425825.cfdiComprobante.Fech:9/27/2021 3:48:36 PM
2021-09-27 15:49:20-1425825.cfdiComprobante.Total:300.00
2021-09-27 15:49:21-1425825.Folio Generado:FE208485
2021-09-27 15:49:21-1425825.Timbre Fiscal:34D72562-86BC-410C-8122-5C22D97D4CAD
2021-09-27 15:49:21-1439059.Inicio Envia Factura.FE208484
2021-09-27 15:49:22-1425825.Inicio Envia Factura.FE208485
2021-09-27 15:49:23-1439059.Fin Envia Factura.FE208484
2021-09-27 15:49:23-1439059.Proceso finalizado. SesionId:1439059 Folio Documento:MTY,1-2-0-0-537202,2,TME000629TT8,FE
2021-09-27 15:49:23-1439059.-----------------------------------------------------------FIN
2021-09-27 15:49:24-1425825.Fin Envia Factura.FE208485
2021-09-27 15:49:24-1425825.Proceso finalizado. SesionId:1425825 Folio Documento:MTY,1-2-0-0-539601,2,ARN940318R57,FE
2021-09-27 15:49:24-1425825.-----------------------------------------------------------FIN
2021-09-27 15:54:36-1436767.-----------------------------------------------------------INI
2021-09-27 15:54:36-1436767.Proceso Inicializado genera_cfdi.aspx. SesionId:1436767 Folio Documento:MTY,1-2-0-0-539714,2,TME000629TT8,FE
2021-09-27 15:54:36-1436767.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 15:54:36-1436767.Server:ACOSRV5 Base:DBSAC7
2021-09-27 15:54:36-1436767.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 15:54:36-1436767.Siguiente Folio.MTY-FE-1-2-0-0-539714
2021-09-27 15:54:36-1436767.Oficina:MTY,Serie:FE,Factura:208486
2021-09-27 15:54:36-1436767.Modo Pruebas:False
2021-09-27 15:54:36-1436767.cfdiReceptor.Rfc:TME000629TT8
2021-09-27 15:54:36-1436767.Cliente:096472. Email:adolfordz9697@gmail.com. Boleto: 330500121092421500223. Total: 350.00. Fecha:
2021-09-27 15:54:36-1436767.Request.FE208486
2021-09-27 15:54:36-1436767.Firmar folio.FE208486
2021-09-27 15:54:36-1436767.Timbrar folio.FE208486
2021-09-27 15:54:36-1436767.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 15:54:36-1436767.cfdiReceptor.Rfc:TME000629TT8
2021-09-27 15:54:36-1436767.cfdiComprobante.Fech:9/27/2021 3:51:00 PM
2021-09-27 15:54:36-1436767.cfdiComprobante.Total:350.00
2021-09-27 15:54:37-1436767.Folio Generado:FE208486
2021-09-27 15:54:37-1436767.Timbre Fiscal:A19B7883-F870-4F4E-ADD4-B5E9731BBB5D
2021-09-27 15:54:39-1436767.Inicio Envia Factura.FE208486
2021-09-27 15:54:41-1436767.Fin Envia Factura.FE208486
2021-09-27 15:54:41-1436767.Proceso finalizado. SesionId:1436767 Folio Documento:MTY,1-2-0-0-539714,2,TME000629TT8,FE
2021-09-27 15:54:41-1436767.-----------------------------------------------------------FIN
2021-09-27 16:03:14-1471164.-----------------------------------------------------------INI
2021-09-27 16:03:14-1471164.Proceso Inicializado genera_cfdi.aspx. SesionId:1471164 Folio Documento:MTY,1-2-0-0-539727,2,CSC070517G79,FE
2021-09-27 16:03:14-1471164.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 16:03:14-1471164.Server:ACOSRV5 Base:DBSAC7
2021-09-27 16:03:14-1471164.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 16:03:14-1471164.Siguiente Folio.MTY-FE-1-2-0-0-539727
2021-09-27 16:03:14-1471164.Oficina:MTY,Serie:FE,Factura:208487
2021-09-27 16:03:14-1471164.Modo Pruebas:False
2021-09-27 16:03:14-1471164.cfdiReceptor.Rfc:CSC070517G79
2021-09-27 16:03:14-1471164.Cliente:098495. Email:franck_olivera@hotmail.com. Boleto: 330500321092511500097. Total: 1000.00. Fecha:
2021-09-27 16:03:14-1471164.Request.FE208487
2021-09-27 16:03:14-1471164.Firmar folio.FE208487
2021-09-27 16:03:14-1471164.Timbrar folio.FE208487
2021-09-27 16:03:14-1471164.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 16:03:14-1471164.cfdiReceptor.Rfc:CSC070517G79
2021-09-27 16:03:14-1471164.cfdiComprobante.Fech:9/27/2021 4:03:04 PM
2021-09-27 16:03:14-1471164.cfdiComprobante.Total:1000.00
2021-09-27 16:03:16-1471164.Folio Generado:FE208487
2021-09-27 16:03:16-1471164.Timbre Fiscal:191EE7EB-2CD1-443A-AB9C-9ACEB5904E77
2021-09-27 16:03:18-1471164.Inicio Envia Factura.FE208487
2021-09-27 16:03:19-1471164.Fin Envia Factura.FE208487
2021-09-27 16:03:19-1471164.Proceso finalizado. SesionId:1471164 Folio Documento:MTY,1-2-0-0-539727,2,CSC070517G79,FE
2021-09-27 16:03:19-1471164.-----------------------------------------------------------FIN
2021-09-27 16:04:04-1468676.-----------------------------------------------------------INI
2021-09-27 16:04:04-1468676.Proceso Inicializado genera_cfdi.aspx. SesionId:1468676 Folio Documento:MTY,1-2-0-0-539543,2,SEL180316V85,FE
2021-09-27 16:04:04-1468676.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 16:04:04-1468676.Server:ACOSRV5 Base:DBSAC7
2021-09-27 16:04:04-1468676.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 16:04:04-1468676.Siguiente Folio.MTY-FE-1-2-0-0-539543
2021-09-27 16:04:04-1468676.Oficina:MTY,Serie:FE,Factura:208488
2021-09-27 16:04:04-1468676.Modo Pruebas:False
2021-09-27 16:04:04-1468676.cfdiReceptor.Rfc:SEL180316V85
2021-09-27 16:04:04-1468676.Cliente:098496. Email:capacitacion@librosaguilamexico.com. Boleto: 160500321092415090107. Total: 380.00. Fecha:
2021-09-27 16:04:04-1468676.Request.FE208488
2021-09-27 16:04:04-1468676.Firmar folio.FE208488
2021-09-27 16:04:04-1468676.Timbrar folio.FE208488
2021-09-27 16:04:04-1468676.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 16:04:04-1468676.cfdiReceptor.Rfc:SEL180316V85
2021-09-27 16:04:04-1468676.cfdiComprobante.Fech:9/27/2021 4:03:38 PM
2021-09-27 16:04:04-1468676.cfdiComprobante.Total:380.00
2021-09-27 16:04:05-1468676.Folio Generado:FE208488
2021-09-27 16:04:05-1468676.Timbre Fiscal:8A420317-E3A6-42A6-9F37-901887C8A8CF
2021-09-27 16:04:06-1468676.Inicio Envia Factura.FE208488
2021-09-27 16:04:08-1468676.Fin Envia Factura.FE208488
2021-09-27 16:04:08-1468676.Proceso finalizado. SesionId:1468676 Folio Documento:MTY,1-2-0-0-539543,2,SEL180316V85,FE
2021-09-27 16:04:08-1468676.-----------------------------------------------------------FIN
2021-09-27 16:07:20-1446888.-----------------------------------------------------------INI
2021-09-27 16:07:20-1446888.Proceso de Cancelación Inicializado. SesionId:1446888 Folio Documento:MTY-1-2-0-0-538216-FE-208101
2021-09-27 16:07:20-1446888.Server:ACOSRV5 Base:DBSAC7
2021-09-27 16:07:20-1446888.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 16:07:20-1446888.Cancela Comprobante.FE208101
2021-09-27 16:07:25-1446888.Folio Cancelado:FE208101
2021-09-27 16:07:25-1446888.--------------------------
2021-09-27 16:08:45-1454470.-----------------------------------------------------------INI
2021-09-27 16:08:45-1454470.Proceso Inicializado genera_cfdi.aspx. SesionId:1454470 Folio Documento:MTY,1-2-0-0-539849,2,LSA7610285J1,FE
2021-09-27 16:08:45-1454470.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 16:08:45-1454470.Server:ACOSRV5 Base:DBSAC7
2021-09-27 16:08:45-1454470.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 16:08:45-1454470.Siguiente Folio.MTY-FE-1-2-0-0-539849
2021-09-27 16:08:45-1454470.Oficina:MTY,Serie:FE,Factura:208489
2021-09-27 16:08:45-1454470.Modo Pruebas:False
2021-09-27 16:08:45-1454470.cfdiReceptor.Rfc:LSA7610285J1
2021-09-27 16:08:45-1454470.Cliente:098497. Email:martha.trejo@lamosa.com. Boleto: 340500421092608520032. Total: 420.00. Fecha:
2021-09-27 16:08:45-1454470.Request.FE208489
2021-09-27 16:08:45-1454470.Firmar folio.FE208489
2021-09-27 16:08:45-1454470.Timbrar folio.FE208489
2021-09-27 16:08:45-1454470.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 16:08:45-1454470.cfdiReceptor.Rfc:LSA7610285J1
2021-09-27 16:08:45-1454470.cfdiComprobante.Fech:9/27/2021 4:07:45 PM
2021-09-27 16:08:45-1454470.cfdiComprobante.Total:420.00
2021-09-27 16:08:46-1454470.Folio Generado:FE208489
2021-09-27 16:08:46-1454470.Timbre Fiscal:BA26618F-E5DD-461E-8223-132CE96D1A7B
2021-09-27 16:08:48-1454470.Inicio Envia Factura.FE208489
2021-09-27 16:08:50-1454470.Fin Envia Factura.FE208489
2021-09-27 16:08:50-1454470.Proceso finalizado. SesionId:1454470 Folio Documento:MTY,1-2-0-0-539849,2,LSA7610285J1,FE
2021-09-27 16:08:50-1454470.-----------------------------------------------------------FIN
2021-09-27 16:11:56-1499015.-----------------------------------------------------------INI
2021-09-27 16:11:56-1499015.Proceso Inicializado genera_cfdi.aspx. SesionId:1499015 Folio Documento:MTY,1-2-0-0-538452,2,BWI031024FV9,FE
2021-09-27 16:11:56-1499015.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 16:11:56-1499015.Server:ACOSRV5 Base:DBSAC7
2021-09-27 16:11:56-1499015.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 16:11:56-1499015.Siguiente Folio.MTY-FE-1-2-0-0-538452
2021-09-27 16:11:56-1499015.Oficina:MTY,Serie:FE,Factura:208490
2021-09-27 16:11:56-1499015.Modo Pruebas:False
2021-09-27 16:11:56-1499015.cfdiReceptor.Rfc:BWI031024FV9
2021-09-27 16:11:56-1499015.Cliente:090217. Email:alfredo.riquelme@vant.mx. Boleto: 230500321092114140167. Total: 450.00. Fecha:
2021-09-27 16:11:56-1499015.Request.FE208490
2021-09-27 16:11:56-1499015.Firmar folio.FE208490
2021-09-27 16:11:56-1499015.Timbrar folio.FE208490
2021-09-27 16:11:56-1499015.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 16:11:56-1499015.cfdiReceptor.Rfc:BWI031024FV9
2021-09-27 16:11:56-1499015.cfdiComprobante.Fech:9/27/2021 4:11:27 PM
2021-09-27 16:11:56-1499015.cfdiComprobante.Total:450.00
2021-09-27 16:11:58-1499015.Folio Generado:FE208490
2021-09-27 16:11:58-1499015.Timbre Fiscal:0FAF634C-1433-449D-8E78-BA36CDE47B84
2021-09-27 16:12:00-1499015.Inicio Envia Factura.FE208490
2021-09-27 16:12:02-1499015.Fin Envia Factura.FE208490
2021-09-27 16:12:02-1499015.Proceso finalizado. SesionId:1499015 Folio Documento:MTY,1-2-0-0-538452,2,BWI031024FV9,FE
2021-09-27 16:12:02-1499015.-----------------------------------------------------------FIN
2021-09-27 16:14:31-1501728.-----------------------------------------------------------INI
2021-09-27 16:14:31-1501728.Proceso Inicializado genera_cfdi.aspx. SesionId:1501728 Folio Documento:MTY,1-2-0-0-538879,2,GAGA740726FU9,FE
2021-09-27 16:14:31-1501728.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 16:14:31-1501728.Server:ACOSRV5 Base:DBSAC7
2021-09-27 16:14:31-1501728.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 16:14:31-1501728.Siguiente Folio.MTY-FE-1-2-0-0-538879
2021-09-27 16:14:31-1501728.Oficina:MTY,Serie:FE,Factura:208491
2021-09-27 16:14:31-1501728.Modo Pruebas:False
2021-09-27 16:14:31-1501728.cfdiReceptor.Rfc:GAGA740726FU9
2021-09-27 16:14:31-1501728.Cliente:039194. Email:adrigaribayg@gmail.com. Boleto: 330500521092223530281. Total: 650.00. Fecha:
2021-09-27 16:14:31-1501728.Request.FE208491
2021-09-27 16:14:31-1501728.Firmar folio.FE208491
2021-09-27 16:14:31-1501728.Timbrar folio.FE208491
2021-09-27 16:14:31-1501728.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 16:14:31-1501728.cfdiReceptor.Rfc:GAGA740726FU9
2021-09-27 16:14:31-1501728.cfdiComprobante.Fech:9/27/2021 4:14:05 PM
2021-09-27 16:14:31-1501728.cfdiComprobante.Total:650.00
2021-09-27 16:14:32-1486025.-----------------------------------------------------------INI
2021-09-27 16:14:32-1486025.Proceso Inicializado genera_cfdi.aspx. SesionId:1486025 Folio Documento:MTY,1-2-0-0-539831,2,PME5605296V4,FE
2021-09-27 16:14:32-1486025.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 16:14:32-1486025.Server:ACOSRV5 Base:DBSAC7
2021-09-27 16:14:32-1486025.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 16:14:32-1486025.Siguiente Folio.MTY-FE-1-2-0-0-539831
2021-09-27 16:14:32-1486025.Oficina:MTY,Serie:FE,Factura:208492
2021-09-27 16:14:32-1486025.Modo Pruebas:False
2021-09-27 16:14:32-1486025.cfdiReceptor.Rfc:PME5605296V4
2021-09-27 16:14:32-1486025.Cliente:098498. Email:esalazar@medix.com.mx. Boleto: 340500321092410500061. Total: 400.00. Fecha:
2021-09-27 16:14:32-1486025.Request.FE208492
2021-09-27 16:14:32-1486025.Firmar folio.FE208492
2021-09-27 16:14:32-1486025.Timbrar folio.FE208492
2021-09-27 16:14:32-1486025.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 16:14:32-1486025.cfdiReceptor.Rfc:PME5605296V4
2021-09-27 16:14:32-1486025.cfdiComprobante.Fech:9/27/2021 4:14:14 PM
2021-09-27 16:14:32-1486025.cfdiComprobante.Total:400.00
2021-09-27 16:14:32-1486025.Folio Generado:FE208492
2021-09-27 16:14:32-1486025.Timbre Fiscal:57D096F7-1E34-4AFE-9D34-4EA94FA435FA
2021-09-27 16:14:32-1501728.Folio Generado:FE208491
2021-09-27 16:14:32-1501728.Timbre Fiscal:85EC58C2-F84B-4475-98FD-C73027CB6F4E
2021-09-27 16:14:34-1486025.Inicio Envia Factura.FE208492
2021-09-27 16:14:34-1501728.Inicio Envia Factura.FE208491
2021-09-27 16:14:36-1501728.Fin Envia Factura.FE208491
2021-09-27 16:14:36-1501728.Proceso finalizado. SesionId:1501728 Folio Documento:MTY,1-2-0-0-538879,2,GAGA740726FU9,FE
2021-09-27 16:14:36-1501728.-----------------------------------------------------------FIN
2021-09-27 16:14:36-1486025.Fin Envia Factura.FE208492
2021-09-27 16:14:36-1486025.Proceso finalizado. SesionId:1486025 Folio Documento:MTY,1-2-0-0-539831,2,PME5605296V4,FE
2021-09-27 16:14:36-1486025.-----------------------------------------------------------FIN
2021-09-27 16:14:48-1496133.-----------------------------------------------------------INI
2021-09-27 16:14:48-1496133.Proceso Inicializado genera_cfdi.aspx. SesionId:1496133 Folio Documento:MTY,1-2-0-0-539610,2,LIB080401U22,FE
2021-09-27 16:14:48-1496133.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 16:14:48-1496133.Server:ACOSRV5 Base:DBSAC7
2021-09-27 16:14:48-1496133.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 16:14:48-1496133.Siguiente Folio.MTY-FE-1-2-0-0-539610
2021-09-27 16:14:48-1496133.Oficina:MTY,Serie:FE,Factura:208493
2021-09-27 16:14:48-1496133.Modo Pruebas:False
2021-09-27 16:14:48-1496133.cfdiReceptor.Rfc:LIB080401U22
2021-09-27 16:14:48-1496133.Cliente:098365. Email:eenriquecastillo@gmail.com. Boleto: 150500121092600430008. Total: 300.00. Fecha:
2021-09-27 16:14:48-1496133.Request.FE208493
2021-09-27 16:14:48-1496133.Firmar folio.FE208493
2021-09-27 16:14:48-1496133.Timbrar folio.FE208493
2021-09-27 16:14:48-1496133.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 16:14:48-1496133.cfdiReceptor.Rfc:LIB080401U22
2021-09-27 16:14:48-1496133.cfdiComprobante.Fech:9/27/2021 4:14:04 PM
2021-09-27 16:14:48-1496133.cfdiComprobante.Total:300.00
2021-09-27 16:14:51-1496133.Folio Generado:FE208493
2021-09-27 16:14:51-1496133.Timbre Fiscal:C40DD3B9-0A93-4718-8FAC-CD14D5E15388
2021-09-27 16:14:52-1496133.Inicio Envia Factura.FE208493
2021-09-27 16:14:54-1496133.Fin Envia Factura.FE208493
2021-09-27 16:14:54-1496133.Proceso finalizado. SesionId:1496133 Folio Documento:MTY,1-2-0-0-539610,2,LIB080401U22,FE
2021-09-27 16:14:54-1496133.-----------------------------------------------------------FIN
2021-09-27 16:14:55-1486025.-----------------------------------------------------------INI
2021-09-27 16:14:55-1486025.Proceso Inicializado genera_cfdi.aspx. SesionId:1486025 Folio Documento:MTY,1-2-0-0-539831,2,PME5605296V4,FE
2021-09-27 16:14:55-1486025.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 16:14:55-1486025.Server:ACOSRV5 Base:DBSAC7
2021-09-27 16:14:55-1486025.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 16:14:55-1486025.Oficina:MTY,Serie:FE,Factura:208492
2021-09-27 16:14:55-1486025.Modo Pruebas:False
2021-09-27 16:14:55-1486025.cfdiReceptor.Rfc:PME5605296V4
2021-09-27 16:14:55-1486025.Cliente:098498. Email:esalazar@medix.com.mx. Boleto: 340500321092410500061. Total: 400,00. Fecha:
2021-09-27 16:14:55-1486025.Folio existente.FE208492
2021-09-27 16:15:22-1511015.-----------------------------------------------------------INI
2021-09-27 16:15:22-1511015.Proceso Inicializado genera_cfdi.aspx. SesionId:1511015 Folio Documento:MTY,1-2-0-0-539720,2,SAC970610RX8,FE
2021-09-27 16:15:22-1511015.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 16:15:22-1511015.Server:ACOSRV5 Base:DBSAC7
2021-09-27 16:15:22-1511015.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 16:15:22-1511015.Siguiente Folio.MTY-FE-1-2-0-0-539720
2021-09-27 16:15:22-1511015.Oficina:MTY,Serie:FE,Factura:208494
2021-09-27 16:15:22-1511015.Modo Pruebas:False
2021-09-27 16:15:22-1511015.cfdiReceptor.Rfc:SAC970610RX8
2021-09-27 16:15:22-1511015.Cliente:029343. Email:jfernandezb@sigma-alimentos.com. Boleto: 310500521092500090002. Total: 700.00. Fecha:
2021-09-27 16:15:22-1511015.Request.FE208494
2021-09-27 16:15:22-1511015.Firmar folio.FE208494
2021-09-27 16:15:22-1511015.Timbrar folio.FE208494
2021-09-27 16:15:22-1511015.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 16:15:22-1511015.cfdiReceptor.Rfc:SAC970610RX8
2021-09-27 16:15:22-1511015.cfdiComprobante.Fech:9/27/2021 4:15:02 PM
2021-09-27 16:15:22-1511015.cfdiComprobante.Total:700.00
2021-09-27 16:15:22-1511015.Folio Generado:FE208494
2021-09-27 16:15:22-1511015.Timbre Fiscal:E936F647-9B93-4AC6-9529-A02ECF8D1539
2021-09-27 16:15:24-1511015.Inicio Envia Factura.FE208494
2021-09-27 16:15:25-1511015.Fin Envia Factura.FE208494
2021-09-27 16:15:25-1511015.Proceso finalizado. SesionId:1511015 Folio Documento:MTY,1-2-0-0-539720,2,SAC970610RX8,FE
2021-09-27 16:15:25-1511015.-----------------------------------------------------------FIN
2021-09-27 16:15:56-1527179.-----------------------------------------------------------INI
2021-09-27 16:15:56-1527179.Proceso Inicializado genera_cfdi.aspx. SesionId:1527179 Folio Documento:MTY,1-2-0-0-538216,2,FAC060511TMA,FE
2021-09-27 16:15:56-1527179.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 16:15:56-1527179.Server:ACOSRV5 Base:DBSAC7
2021-09-27 16:15:56-1527179.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 16:15:56-1527179.Siguiente Folio.MTY-FE-1-2-0-0-538216
2021-09-27 16:15:56-1527179.Oficina:MTY,Serie:FE,Factura:208495
2021-09-27 16:15:56-1527179.Modo Pruebas:False
2021-09-27 16:15:56-1527179.cfdiReceptor.Rfc:FAC060511TMA
2021-09-27 16:15:56-1527179.Cliente:090366. Email:obernal@balor.mx. Boleto: 170500421092101020022. Total: 600.00. Fecha:
2021-09-27 16:15:56-1527179.Request.FE208495
2021-09-27 16:15:56-1527179.Firmar folio.FE208495
2021-09-27 16:15:56-1527179.Timbrar folio.FE208495
2021-09-27 16:15:56-1527179.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 16:15:56-1527179.cfdiReceptor.Rfc:FAC060511TMA
2021-09-27 16:15:56-1527179.cfdiComprobante.Fech:9/27/2021 4:15:29 PM
2021-09-27 16:15:56-1527179.cfdiComprobante.Total:600.00
2021-09-27 16:15:57-1527179.Folio Generado:FE208495
2021-09-27 16:15:57-1527179.Timbre Fiscal:7D38D1D7-3E85-438E-99C8-29C6DBE90118
2021-09-27 16:15:59-1527179.Inicio Envia Factura.FE208495
2021-09-27 16:16:01-1527179.Fin Envia Factura.FE208495
2021-09-27 16:16:01-1527179.Proceso finalizado. SesionId:1527179 Folio Documento:MTY,1-2-0-0-538216,2,FAC060511TMA,FE
2021-09-27 16:16:01-1527179.-----------------------------------------------------------FIN
2021-09-27 16:20:03-1531189.-----------------------------------------------------------INI
2021-09-27 16:20:03-1531189.Proceso Confirm Envia Correo. SesionId:1531189 Folio Documento:1-2-0-0-526245
2021-09-27 16:20:03-1531189.Server:ACOSRV5 Base:DBSAC7
2021-09-27 16:20:03-1531189.ParamVtaC:1-2-0-0-526245
2021-09-27 16:20:03-1531189.SerieCFD:FE
2021-09-27 16:20:03-1531189.FacturaCFD:204201
2021-09-27 16:20:03-1531189.Cliente:093668
2021-09-27 16:20:03-1531189.-----------------------------------------------------------FIN
2021-09-27 16:20:10-1531189.-----------------------------------------------------------INI
2021-09-27 16:20:10-1531189.Proceso Confirm Envia Correo. SesionId:1531189 Folio Documento:1-2-0-0-526245
2021-09-27 16:20:10-1531189.-----------------------------------------------------------FIN
2021-09-27 16:20:10-1531189.-----------------------------------------------------------INI
2021-09-27 16:20:10-1531189.Proceso Inicializado Envia Correo. SesionId:1531189 Folio Documento:1-2-0-0-526245
2021-09-27 16:20:10-1531189.Server:ACOSRV5 Base:DBSAC7
2021-09-27 16:20:10-1531189.MailServer:smtp.gmail.com
2021-09-27 16:20:10-1531189.Port:587
2021-09-27 16:20:10-1531189.CorreoFactElect:no_reply@tpa.taxi
2021-09-27 16:20:10-1531189.PasswordCorreoFactElect: OK
2021-09-27 16:20:10-1531189.Send.
2021-09-27 16:20:12-1531189.Registra envio cliente.
2021-09-27 16:20:12-1531189.Correo. Proceso Finalizado.
2021-09-27 16:20:12-1531189.---------------------------
2021-09-27 16:20:12-1531189.-----------------------------------------------------------FIN
2021-09-27 16:21:29-1547989.-----------------------------------------------------------INI
2021-09-27 16:21:29-1547989.Proceso Inicializado genera_cfdi.aspx. SesionId:1547989 Folio Documento:MTY,1-2-0-0-539525,2,PES0402118I3,FE
2021-09-27 16:21:29-1547989.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 16:21:29-1547989.Server:ACOSRV5 Base:DBSAC7
2021-09-27 16:21:29-1547989.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 16:21:29-1547989.Siguiente Folio.MTY-FE-1-2-0-0-539525
2021-09-27 16:21:29-1547989.Oficina:MTY,Serie:FE,Factura:208496
2021-09-27 16:21:29-1547989.Modo Pruebas:False
2021-09-27 16:21:29-1547989.cfdiReceptor.Rfc:PES0402118I3
2021-09-27 16:21:29-1547989.Cliente:090044. Email:jorge.perez@pess.com. Boleto: 260500421092704320056. Total: 500.00. Fecha:
2021-09-27 16:21:29-1547989.Request.FE208496
2021-09-27 16:21:29-1547989.Firmar folio.FE208496
2021-09-27 16:21:29-1547989.Timbrar folio.FE208496
2021-09-27 16:21:29-1547989.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 16:21:29-1547989.cfdiReceptor.Rfc:PES0402118I3
2021-09-27 16:21:29-1547989.cfdiComprobante.Fech:9/27/2021 4:21:11 PM
2021-09-27 16:21:29-1547989.cfdiComprobante.Total:500.00
2021-09-27 16:21:31-1547989.Folio Generado:FE208496
2021-09-27 16:21:31-1547989.Timbre Fiscal:110F8696-D5B9-4016-9229-CD8783F84B2A
2021-09-27 16:21:33-1547989.Inicio Envia Factura.FE208496
2021-09-27 16:21:34-1547989.Fin Envia Factura.FE208496
2021-09-27 16:21:34-1547989.Proceso finalizado. SesionId:1547989 Folio Documento:MTY,1-2-0-0-539525,2,PES0402118I3,FE
2021-09-27 16:21:34-1547989.-----------------------------------------------------------FIN
2021-09-27 16:21:38-1547989.-----------------------------------------------------------INI
2021-09-27 16:21:38-1547989.Proceso Inicializado genera_cfdi.aspx. SesionId:1547989 Folio Documento:MTY,1-2-0-0-539525,2,PES0402118I3,FE
2021-09-27 16:21:38-1547989.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 16:21:38-1547989.Server:ACOSRV5 Base:DBSAC7
2021-09-27 16:21:38-1547989.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 16:21:38-1547989.Oficina:MTY,Serie:FE,Factura:208496
2021-09-27 16:21:38-1547989.Modo Pruebas:False
2021-09-27 16:21:38-1547989.cfdiReceptor.Rfc:PES0402118I3
2021-09-27 16:21:38-1547989.Cliente:090044. Email:jorge.perez@pess.com. Boleto: 260500421092704320056. Total: 500,00. Fecha:
2021-09-27 16:21:38-1547989.Folio existente.FE208496
2021-09-27 16:26:12-1555837.-----------------------------------------------------------INI
2021-09-27 16:26:12-1555837.Proceso Inicializado genera_cfdi.aspx. SesionId:1555837 Folio Documento:MTY,1-2-0-0-539584,2,SCC030929EN5,FE
2021-09-27 16:26:12-1555837.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 16:26:12-1555837.Server:ACOSRV5 Base:DBSAC7
2021-09-27 16:26:12-1555837.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 16:26:12-1555837.Siguiente Folio.MTY-FE-1-2-0-0-539584
2021-09-27 16:26:13-1555837.Oficina:MTY,Serie:FE,Factura:208497
2021-09-27 16:26:13-1555837.Modo Pruebas:False
2021-09-27 16:26:13-1555837.cfdiReceptor.Rfc:SCC030929EN5
2021-09-27 16:26:13-1555837.Cliente:098499. Email:eugenio.medina@hotmail.com. Boleto: 170500121092514490110. Total: 300.00. Fecha:
2021-09-27 16:26:13-1555837.Request.FE208497
2021-09-27 16:26:13-1555837.Firmar folio.FE208497
2021-09-27 16:26:13-1555837.Timbrar folio.FE208497
2021-09-27 16:26:13-1555837.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 16:26:13-1555837.cfdiReceptor.Rfc:SCC030929EN5
2021-09-27 16:26:13-1555837.cfdiComprobante.Fech:9/27/2021 4:25:52 PM
2021-09-27 16:26:13-1555837.cfdiComprobante.Total:300.00
2021-09-27 16:26:14-1555837.Folio Generado:FE208497
2021-09-27 16:26:14-1555837.Timbre Fiscal:71B8BB51-B5A4-4275-B9AA-853D5DCCE07D
2021-09-27 16:26:15-1555837.Inicio Envia Factura.FE208497
2021-09-27 16:26:17-1555837.Fin Envia Factura.FE208497
2021-09-27 16:26:17-1555837.Proceso finalizado. SesionId:1555837 Folio Documento:MTY,1-2-0-0-539584,2,SCC030929EN5,FE
2021-09-27 16:26:17-1555837.-----------------------------------------------------------FIN
2021-09-27 16:45:10-1567501.-----------------------------------------------------------INI
2021-09-27 16:45:10-1567501.Proceso Inicializado genera_cfdi.aspx. SesionId:1567501 Folio Documento:MTY,1-2-0-0-538345,2,CSO161209BB3,FE
2021-09-27 16:45:10-1567501.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 16:45:10-1567501.Server:ACOSRV5 Base:DBSAC7
2021-09-27 16:45:10-1567501.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 16:45:10-1567501.Siguiente Folio.MTY-FE-1-2-0-0-538345
2021-09-27 16:45:10-1567501.Oficina:MTY,Serie:FE,Factura:208498
2021-09-27 16:45:10-1567501.Modo Pruebas:False
2021-09-27 16:45:11-1567501.cfdiReceptor.Rfc:CSO161209BB3
2021-09-27 16:45:11-1567501.Cliente:098500. Email:facturacion@ococlimas.com.mx. Boleto: 020543921092111020109. Total: 1000.00. Fecha:
2021-09-27 16:45:11-1567501.Request.FE208498
2021-09-27 16:45:11-1567501.Firmar folio.FE208498
2021-09-27 16:45:11-1567501.Timbrar folio.FE208498
2021-09-27 16:45:11-1567501.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 16:45:11-1567501.cfdiReceptor.Rfc:CSO161209BB3
2021-09-27 16:45:11-1567501.cfdiComprobante.Fech:9/27/2021 4:44:34 PM
2021-09-27 16:45:11-1567501.cfdiComprobante.Total:1000.00
2021-09-27 16:45:23-1567501.Folio Generado:FE208498
2021-09-27 16:45:23-1567501.Timbre Fiscal:731CACA5-9FCF-4ABA-B18B-FD4C6B0FE4F7
2021-09-27 16:45:25-1567501.Inicio Envia Factura.FE208498
2021-09-27 16:45:27-1567501.Fin Envia Factura.FE208498
2021-09-27 16:45:27-1567501.Proceso finalizado. SesionId:1567501 Folio Documento:MTY,1-2-0-0-538345,2,CSO161209BB3,FE
2021-09-27 16:45:27-1567501.-----------------------------------------------------------FIN
2021-09-27 16:55:19-1571074.-----------------------------------------------------------INI
2021-09-27 16:55:19-1571074.Proceso Inicializado genera_cfdi.aspx. SesionId:1571074 Folio Documento:MTY,1-2-0-0-539711,2,FAN910816468,FE
2021-09-27 16:55:19-1571074.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 16:55:19-1571074.Server:ACOSRV5 Base:DBSAC7
2021-09-27 16:55:19-1571074.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 16:55:19-1571074.Siguiente Folio.MTY-FE-1-2-0-0-539711
2021-09-27 16:55:19-1571074.Oficina:MTY,Serie:FE,Factura:208499
2021-09-27 16:55:19-1571074.Modo Pruebas:False
2021-09-27 16:55:19-1571074.cfdiReceptor.Rfc:FAN910816468
2021-09-27 16:55:19-1571074.Cliente:098502. Email:gcoronado@fanasa.com.mx. Boleto: 330500421092421180212. Total: 600.00. Fecha:
2021-09-27 16:55:19-1571074.Request.FE208499
2021-09-27 16:55:19-1571074.Firmar folio.FE208499
2021-09-27 16:55:19-1571074.Timbrar folio.FE208499
2021-09-27 16:55:19-1571074.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 16:55:19-1571074.cfdiReceptor.Rfc:FAN910816468
2021-09-27 16:55:19-1571074.cfdiComprobante.Fech:9/27/2021 4:55:06 PM
2021-09-27 16:55:19-1571074.cfdiComprobante.Total:600.00
2021-09-27 16:55:20-1571074.Folio Generado:FE208499
2021-09-27 16:55:20-1571074.Timbre Fiscal:F25963B8-8471-436C-8D80-7B0BC54014A4
2021-09-27 16:55:21-1571074.Inicio Envia Factura.FE208499
2021-09-27 16:55:23-1571074.Fin Envia Factura.FE208499
2021-09-27 16:55:23-1571074.Proceso finalizado. SesionId:1571074 Folio Documento:MTY,1-2-0-0-539711,2,FAN910816468,FE
2021-09-27 16:55:23-1571074.-----------------------------------------------------------FIN
2021-09-27 16:55:56-1571074.-----------------------------------------------------------INI
2021-09-27 16:55:56-1571074.Proceso Inicializado genera_cfdi.aspx. SesionId:1571074 Folio Documento:MTY,1-2-0-0-539711,2,FAN910816468,FE
2021-09-27 16:55:56-1571074.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 16:55:56-1571074.Server:ACOSRV5 Base:DBSAC7
2021-09-27 16:55:56-1571074.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 16:55:56-1571074.Oficina:MTY,Serie:FE,Factura:208499
2021-09-27 16:55:56-1571074.Modo Pruebas:False
2021-09-27 16:55:56-1571074.cfdiReceptor.Rfc:FAN910816468
2021-09-27 16:55:56-1571074.Cliente:098502. Email:gcoronado@fanasa.com.mx. Boleto: 330500421092421180212. Total: 600,00. Fecha:
2021-09-27 16:55:56-1571074.Folio existente.FE208499
2021-09-27 16:56:48-1588876.-----------------------------------------------------------INI
2021-09-27 16:56:48-1588876.Proceso Inicializado genera_cfdi.aspx. SesionId:1588876 Folio Documento:MTY,1-2-0-0-538558,2,CCV180504D40,FE
2021-09-27 16:56:48-1588876.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 16:56:48-1588876.Server:ACOSRV5 Base:DBSAC7
2021-09-27 16:56:48-1588876.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 16:56:48-1588876.Siguiente Folio.MTY-FE-1-2-0-0-538558
2021-09-27 16:56:48-1588876.Oficina:MTY,Serie:FE,Factura:208500
2021-09-27 16:56:48-1588876.Modo Pruebas:False
2021-09-27 16:56:48-1588876.cfdiReceptor.Rfc:CCV180504D40
2021-09-27 16:56:48-1588876.Cliente:098501. Email:casamontoya7@gmail.com. Boleto: 330500321092111500130. Total: 450.00. Fecha:
2021-09-27 16:56:48-1588876.Request.FE208500
2021-09-27 16:56:48-1588876.Firmar folio.FE208500
2021-09-27 16:56:48-1588876.Timbrar folio.FE208500
2021-09-27 16:56:48-1588876.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 16:56:48-1588876.cfdiReceptor.Rfc:CCV180504D40
2021-09-27 16:56:48-1588876.cfdiComprobante.Fech:9/27/2021 4:54:21 PM
2021-09-27 16:56:48-1588876.cfdiComprobante.Total:450.00
2021-09-27 16:56:49-1588876.Folio Generado:FE208500
2021-09-27 16:56:49-1588876.Timbre Fiscal:3BFB277D-106E-4053-8149-3B1E2815D214
2021-09-27 16:56:50-1588876.Inicio Envia Factura.FE208500
2021-09-27 16:56:52-1588876.Fin Envia Factura.FE208500
2021-09-27 16:56:52-1588876.Proceso finalizado. SesionId:1588876 Folio Documento:MTY,1-2-0-0-538558,2,CCV180504D40,FE
2021-09-27 16:56:52-1588876.-----------------------------------------------------------FIN
2021-09-27 16:59:06-1575986.-----------------------------------------------------------INI
2021-09-27 16:59:06-1575986.Proceso Inicializado genera_cfdi.aspx. SesionId:1575986 Folio Documento:MTY,1-2-0-0-539166,2,ARN940318R57,FE
2021-09-27 16:59:06-1575986.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 16:59:06-1575986.Server:ACOSRV5 Base:DBSAC7
2021-09-27 16:59:06-1575986.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 16:59:06-1575986.Siguiente Folio.MTY-FE-1-2-0-0-539166
2021-09-27 16:59:06-1575986.Oficina:MTY,Serie:FE,Factura:208501
2021-09-27 16:59:06-1575986.Modo Pruebas:False
2021-09-27 16:59:06-1575986.cfdiReceptor.Rfc:ARN940318R57
2021-09-27 16:59:06-1575986.Cliente:023731. Email:david.barcenasvalero@mx.yazaki.com. Boleto: 020500321092416330134. Total: 500.00. Fecha:
2021-09-27 16:59:06-1575986.Request.FE208501
2021-09-27 16:59:06-1575986.Firmar folio.FE208501
2021-09-27 16:59:06-1575986.Timbrar folio.FE208501
2021-09-27 16:59:06-1575986.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 16:59:06-1575986.cfdiReceptor.Rfc:ARN940318R57
2021-09-27 16:59:06-1575986.cfdiComprobante.Fech:9/27/2021 4:58:53 PM
2021-09-27 16:59:06-1575986.cfdiComprobante.Total:500.00
2021-09-27 16:59:08-1575986.Folio Generado:FE208501
2021-09-27 16:59:08-1575986.Timbre Fiscal:75622867-C51B-43BC-9ECB-247BBA519192
2021-09-27 16:59:09-1575986.Inicio Envia Factura.FE208501
2021-09-27 16:59:11-1575986.Fin Envia Factura.FE208501
2021-09-27 16:59:11-1575986.Proceso finalizado. SesionId:1575986 Folio Documento:MTY,1-2-0-0-539166,2,ARN940318R57,FE
2021-09-27 16:59:11-1575986.-----------------------------------------------------------FIN
2021-09-27 17:02:02-1582237.-----------------------------------------------------------INI
2021-09-27 17:02:02-1582237.Proceso Inicializado genera_cfdi.aspx. SesionId:1582237 Folio Documento:MTY,1-2-0-0-538631,2,DES880707S28,FE
2021-09-27 17:02:02-1582237.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 17:02:02-1582237.Server:ACOSRV5 Base:DBSAC7
2021-09-27 17:02:02-1582237.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 17:02:02-1582237.Siguiente Folio.MTY-FE-1-2-0-0-538631
2021-09-27 17:02:02-1582237.Oficina:MTY,Serie:FE,Factura:208502
2021-09-27 17:02:02-1582237.Modo Pruebas:False
2021-09-27 17:02:02-1582237.cfdiReceptor.Rfc:DES880707S28
2021-09-27 17:02:02-1582237.Cliente:098503. Email:dan-arenas@hotmail.com. Boleto: 320500521092209160062. Total: 700.00. Fecha:
2021-09-27 17:02:02-1582237.Request.FE208502
2021-09-27 17:02:02-1582237.Firmar folio.FE208502
2021-09-27 17:02:03-1582237.Timbrar folio.FE208502
2021-09-27 17:02:03-1582237.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 17:02:03-1582237.cfdiReceptor.Rfc:DES880707S28
2021-09-27 17:02:03-1582237.cfdiComprobante.Fech:9/27/2021 5:01:34 PM
2021-09-27 17:02:03-1582237.cfdiComprobante.Total:700.00
2021-09-27 17:02:03-1582237.Folio Generado:FE208502
2021-09-27 17:02:03-1582237.Timbre Fiscal:A928E8E6-2CBA-469D-9C59-CF9315564073
2021-09-27 17:02:05-1582237.Inicio Envia Factura.FE208502
2021-09-27 17:02:07-1582237.Fin Envia Factura.FE208502
2021-09-27 17:02:07-1582237.Proceso finalizado. SesionId:1582237 Folio Documento:MTY,1-2-0-0-538631,2,DES880707S28,FE
2021-09-27 17:02:07-1582237.-----------------------------------------------------------FIN
2021-09-27 17:08:31-1604508.-----------------------------------------------------------INI
2021-09-27 17:08:31-1604508.Proceso Inicializado genera_cfdi.aspx. SesionId:1604508 Folio Documento:MTY,1-2-0-0-539749,2,DLO990908D79,FE
2021-09-27 17:08:31-1604508.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 17:08:31-1604508.Server:ACOSRV5 Base:DBSAC7
2021-09-27 17:08:31-1604508.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 17:08:31-1604508.Siguiente Folio.MTY-FE-1-2-0-0-539749
2021-09-27 17:08:31-1604508.Oficina:MTY,Serie:FE,Factura:208503
2021-09-27 17:08:31-1604508.Modo Pruebas:False
2021-09-27 17:08:31-1604508.cfdiReceptor.Rfc:DLO990908D79
2021-09-27 17:08:31-1604508.Cliente:076316. Email:jesus.solis@solistica.com. Boleto: 320500421092522190197. Total: 550.00. Fecha:
2021-09-27 17:08:31-1604508.Request.FE208503
2021-09-27 17:08:31-1604508.Firmar folio.FE208503
2021-09-27 17:08:31-1604508.Timbrar folio.FE208503
2021-09-27 17:08:31-1604508.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 17:08:31-1604508.cfdiReceptor.Rfc:DLO990908D79
2021-09-27 17:08:31-1604508.cfdiComprobante.Fech:9/27/2021 5:08:09 PM
2021-09-27 17:08:31-1604508.cfdiComprobante.Total:550.00
2021-09-27 17:08:33-1604508.Folio Generado:FE208503
2021-09-27 17:08:33-1604508.Timbre Fiscal:9B36DBB3-384C-4C26-883E-7EB108AD26CF
2021-09-27 17:08:35-1604508.Inicio Envia Factura.FE208503
2021-09-27 17:08:37-1604508.Fin Envia Factura.FE208503
2021-09-27 17:08:37-1604508.Proceso finalizado. SesionId:1604508 Folio Documento:MTY,1-2-0-0-539749,2,DLO990908D79,FE
2021-09-27 17:08:37-1604508.-----------------------------------------------------------FIN
2021-09-27 17:11:30-1610744.-----------------------------------------------------------INI
2021-09-27 17:11:30-1610744.Proceso Inicializado genera_cfdi.aspx. SesionId:1610744 Folio Documento:MTY,1-2-0-0-539228,2,AEGC720405DG4,FE
2021-09-27 17:11:30-1610744.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 17:11:30-1610744.Server:ACOSRV5 Base:DBSAC7
2021-09-27 17:11:30-1610744.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 17:11:30-1610744.Siguiente Folio.MTY-FE-1-2-0-0-539228
2021-09-27 17:11:30-1610744.Oficina:MTY,Serie:FE,Factura:208504
2021-09-27 17:11:30-1610744.Modo Pruebas:False
2021-09-27 17:11:30-1610744.cfdiReceptor.Rfc:AEGC720405DG4
2021-09-27 17:11:30-1610744.Cliente:098505. Email:julia.lopez@dcocinas.net. Boleto: 020544821092509070060. Total: 1500.00. Fecha:
2021-09-27 17:11:30-1610744.Request.FE208504
2021-09-27 17:11:30-1610744.Firmar folio.FE208504
2021-09-27 17:11:30-1610744.Timbrar folio.FE208504
2021-09-27 17:11:30-1610744.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 17:11:30-1610744.cfdiReceptor.Rfc:AEGC720405DG4
2021-09-27 17:11:30-1610744.cfdiComprobante.Fech:9/27/2021 5:11:20 PM
2021-09-27 17:11:30-1610744.cfdiComprobante.Total:1500.00
2021-09-27 17:11:31-1610744.Folio Generado:FE208504
2021-09-27 17:11:31-1610744.Timbre Fiscal:B67953EA-91DA-4D5D-B870-52D1B3F8FCCD
2021-09-27 17:11:32-1610744.Inicio Envia Factura.FE208504
2021-09-27 17:11:34-1610744.Fin Envia Factura.FE208504
2021-09-27 17:11:34-1610744.Proceso finalizado. SesionId:1610744 Folio Documento:MTY,1-2-0-0-539228,2,AEGC720405DG4,FE
2021-09-27 17:11:34-1610744.-----------------------------------------------------------FIN
2021-09-27 17:12:28-1592239.-----------------------------------------------------------INI
2021-09-27 17:12:28-1592239.Proceso Inicializado genera_cfdi.aspx. SesionId:1592239 Folio Documento:MTY,1-2-0-0-539386,2,PCA831205UR0,FE
2021-09-27 17:12:28-1592239.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 17:12:28-1592239.Server:ACOSRV5 Base:DBSAC7
2021-09-27 17:12:28-1592239.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 17:12:28-1592239.Siguiente Folio.MTY-FE-1-2-0-0-539386
2021-09-27 17:12:28-1592239.Oficina:MTY,Serie:FE,Factura:208505
2021-09-27 17:12:28-1592239.Modo Pruebas:False
2021-09-27 17:12:28-1592239.cfdiReceptor.Rfc:PCA831205UR0
2021-09-27 17:12:28-1592239.Cliente:098504. Email:cuentaclave.mty@chata.com.mx. Boleto: 240500121092422390227. Total: 350.00. Fecha:
2021-09-27 17:12:28-1592239.Request.FE208505
2021-09-27 17:12:29-1592239.Firmar folio.FE208505
2021-09-27 17:12:29-1592239.Timbrar folio.FE208505
2021-09-27 17:12:29-1592239.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 17:12:29-1592239.cfdiReceptor.Rfc:PCA831205UR0
2021-09-27 17:12:29-1592239.cfdiComprobante.Fech:9/27/2021 5:09:49 PM
2021-09-27 17:12:29-1592239.cfdiComprobante.Total:350.00
2021-09-27 17:12:29-1592239.Folio Generado:FE208505
2021-09-27 17:12:29-1592239.Timbre Fiscal:08F746DA-ACBC-4913-A127-5167656BF28D
2021-09-27 17:12:31-1592239.Inicio Envia Factura.FE208505
2021-09-27 17:12:32-1592239.Fin Envia Factura.FE208505
2021-09-27 17:12:32-1592239.Proceso finalizado. SesionId:1592239 Folio Documento:MTY,1-2-0-0-539386,2,PCA831205UR0,FE
2021-09-27 17:12:32-1592239.-----------------------------------------------------------FIN
2021-09-27 17:21:33-1649162.-----------------------------------------------------------INI
2021-09-27 17:21:33-1649162.Proceso Inicializado genera_cfdi.aspx. SesionId:1649162 Folio Documento:MTY,1-1-2-5924-100823,2,ISM100316189,FE
2021-09-27 17:21:33-1649162.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 17:21:33-1649162.Server:ACOSRV5 Base:DBSAC7
2021-09-27 17:21:33-1649162.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 17:21:33-1649162.Siguiente Folio.MTY-FE-1-1-2-5924-100823
2021-09-27 17:21:33-1649162.Oficina:MTY,Serie:FE,Factura:208506
2021-09-27 17:21:33-1649162.Modo Pruebas:False
2021-09-27 17:21:33-1649162.cfdiReceptor.Rfc:ISM100316189
2021-09-27 17:21:33-1649162.Cliente:058055. Email:facturasismmexico@gmail.com. Boleto: 011100823. Total: 450.00. Fecha:
2021-09-27 17:21:33-1649162.Request.FE208506
2021-09-27 17:21:33-1649162.Firmar folio.FE208506
2021-09-27 17:21:33-1649162.Timbrar folio.FE208506
2021-09-27 17:21:33-1649162.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 17:21:33-1649162.cfdiReceptor.Rfc:ISM100316189
2021-09-27 17:21:33-1649162.cfdiComprobante.Fech:9/27/2021 5:21:25 PM
2021-09-27 17:21:33-1649162.cfdiComprobante.Total:450.00
2021-09-27 17:21:35-1649162.Folio Generado:FE208506
2021-09-27 17:21:35-1649162.Timbre Fiscal:C2AB1D44-4143-49C5-B934-7F79F2778373
2021-09-27 17:21:36-1649162.Inicio Envia Factura.FE208506
2021-09-27 17:21:38-1649162.Fin Envia Factura.FE208506
2021-09-27 17:21:38-1649162.Proceso finalizado. SesionId:1649162 Folio Documento:MTY,1-1-2-5924-100823,2,ISM100316189,FE
2021-09-27 17:21:38-1649162.-----------------------------------------------------------FIN
2021-09-27 17:23:54-1650870.-----------------------------------------------------------INI
2021-09-27 17:23:54-1650870.Proceso Inicializado genera_cfdi.aspx. SesionId:1650870 Folio Documento:MTY,1-1-2-5922-100795,2,EEC160205J17,FE
2021-09-27 17:23:54-1650870.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 17:23:54-1650870.Server:ACOSRV5 Base:DBSAC7
2021-09-27 17:23:54-1650870.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 17:23:54-1650870.Siguiente Folio.MTY-FE-1-1-2-5922-100795
2021-09-27 17:23:54-1650870.Oficina:MTY,Serie:FE,Factura:208507
2021-09-27 17:23:54-1650870.Modo Pruebas:False
2021-09-27 17:23:54-1650870.cfdiReceptor.Rfc:EEC160205J17
2021-09-27 17:23:54-1650870.Cliente:058307. Email:cz@e3c.mx. Boleto: 011100795. Total: 500.00. Fecha:
2021-09-27 17:23:54-1650870.Request.FE208507
2021-09-27 17:23:54-1650870.Firmar folio.FE208507
2021-09-27 17:23:54-1650870.Timbrar folio.FE208507
2021-09-27 17:23:54-1650870.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 17:23:54-1650870.cfdiReceptor.Rfc:EEC160205J17
2021-09-27 17:23:54-1650870.cfdiComprobante.Fech:9/27/2021 5:23:40 PM
2021-09-27 17:23:54-1650870.cfdiComprobante.Total:500.00
2021-09-27 17:24:01-1650870.Folio Generado:FE208507
2021-09-27 17:24:01-1650870.Timbre Fiscal:5266C3B9-B1C5-4989-9B21-B4BED3EE67DC
2021-09-27 17:24:02-1650870.Inicio Envia Factura.FE208507
2021-09-27 17:24:04-1650870.Fin Envia Factura.FE208507
2021-09-27 17:24:04-1650870.Proceso finalizado. SesionId:1650870 Folio Documento:MTY,1-1-2-5922-100795,2,EEC160205J17,FE
2021-09-27 17:24:04-1650870.-----------------------------------------------------------FIN
2021-09-27 17:24:15-1622761.-----------------------------------------------------------INI
2021-09-27 17:24:15-1622761.Proceso Inicializado genera_cfdi.aspx. SesionId:1622761 Folio Documento:MTY,1-2-0-0-539327,2,UTE140619UL8,FE
2021-09-27 17:24:15-1622761.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 17:24:15-1622761.Server:ACOSRV5 Base:DBSAC7
2021-09-27 17:24:15-1622761.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 17:24:15-1622761.Siguiente Folio.MTY-FE-1-2-0-0-539327
2021-09-27 17:24:15-1622761.Oficina:MTY,Serie:FE,Factura:208508
2021-09-27 17:24:15-1622761.Modo Pruebas:False
2021-09-27 17:24:15-1622761.cfdiReceptor.Rfc:UTE140619UL8
2021-09-27 17:24:15-1622761.Cliente:098506. Email:mgalvez@ulsatech.com.mx. Boleto: 300500321092410300056. Total: 400.00. Fecha:
2021-09-27 17:24:15-1622761.Request.FE208508
2021-09-27 17:24:15-1622761.Firmar folio.FE208508
2021-09-27 17:24:15-1622761.Timbrar folio.FE208508
2021-09-27 17:24:15-1622761.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 17:24:15-1622761.cfdiReceptor.Rfc:UTE140619UL8
2021-09-27 17:24:15-1622761.cfdiComprobante.Fech:9/27/2021 5:23:44 PM
2021-09-27 17:24:15-1622761.cfdiComprobante.Total:400.00
2021-09-27 17:24:16-1622761.Folio Generado:FE208508
2021-09-27 17:24:16-1622761.Timbre Fiscal:77732757-D2EB-484D-ADA9-F4AFDF84B19C
2021-09-27 17:24:17-1622761.Inicio Envia Factura.FE208508
2021-09-27 17:24:19-1622761.Fin Envia Factura.FE208508
2021-09-27 17:24:19-1622761.Proceso finalizado. SesionId:1622761 Folio Documento:MTY,1-2-0-0-539327,2,UTE140619UL8,FE
2021-09-27 17:24:19-1622761.-----------------------------------------------------------FIN
2021-09-27 17:30:03-1689703.-----------------------------------------------------------INI
2021-09-27 17:30:03-1689703.Proceso Inicializado genera_cfdi.aspx. SesionId:1689703 Folio Documento:MTY,1-2-0-0-536081,2,MWM020405CC4,FE
2021-09-27 17:30:03-1689703.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 17:30:03-1689703.Server:ACOSRV5 Base:DBSAC7
2021-09-27 17:30:03-1689703.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 17:30:03-1689703.Siguiente Folio.MTY-FE-1-2-0-0-536081
2021-09-27 17:30:03-1689703.Oficina:MTY,Serie:FE,Factura:208509
2021-09-27 17:30:03-1689703.Modo Pruebas:False
2021-09-27 17:30:03-1689703.cfdiReceptor.Rfc:MWM020405CC4
2021-09-27 17:30:03-1689703.Cliente:098507. Email:milagros.allende@gxo.com. Boleto: 230500521091300430020. Total: 700.00. Fecha:
2021-09-27 17:30:03-1689703.Request.FE208509
2021-09-27 17:30:03-1689703.Firmar folio.FE208509
2021-09-27 17:30:03-1689703.Timbrar folio.FE208509
2021-09-27 17:30:03-1689703.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 17:30:03-1689703.cfdiReceptor.Rfc:MWM020405CC4
2021-09-27 17:30:03-1689703.cfdiComprobante.Fech:9/27/2021 5:28:31 PM
2021-09-27 17:30:03-1689703.cfdiComprobante.Total:700.00
2021-09-27 17:30:05-1689703.Folio Generado:FE208509
2021-09-27 17:30:05-1689703.Timbre Fiscal:35AFDA6D-F06B-46E9-B91C-D0BECB882BCD
2021-09-27 17:30:06-1689703.Inicio Envia Factura.FE208509
2021-09-27 17:30:08-1689703.Fin Envia Factura.FE208509
2021-09-27 17:30:08-1689703.Proceso finalizado. SesionId:1689703 Folio Documento:MTY,1-2-0-0-536081,2,MWM020405CC4,FE
2021-09-27 17:30:08-1689703.-----------------------------------------------------------FIN
2021-09-27 17:30:52-1668045.-----------------------------------------------------------INI
2021-09-27 17:30:52-1668045.Proceso Inicializado genera_cfdi.aspx. SesionId:1668045 Folio Documento:MTY,1-2-0-0-539894,2,GOCL710209KN3,FE
2021-09-27 17:30:52-1668045.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 17:30:52-1668045.Server:ACOSRV5 Base:DBSAC7
2021-09-27 17:30:52-1668045.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 17:30:52-1668045.Siguiente Folio.MTY-FE-1-2-0-0-539894
2021-09-27 17:30:52-1668045.Oficina:MTY,Serie:FE,Factura:208510
2021-09-27 17:30:52-1668045.Modo Pruebas:False
2021-09-27 17:30:52-1668045.cfdiReceptor.Rfc:GOCL710209KN3
2021-09-27 17:30:52-1668045.Cliente:098508. Email:liliahrconsulting@gmail.com. Boleto: 020543921092714570183. Total: 550.00. Fecha:
2021-09-27 17:30:52-1668045.Request.FE208510
2021-09-27 17:30:52-1668045.Firmar folio.FE208510
2021-09-27 17:30:52-1668045.Timbrar folio.FE208510
2021-09-27 17:30:52-1668045.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 17:30:52-1668045.cfdiReceptor.Rfc:GOCL710209KN3
2021-09-27 17:30:52-1668045.cfdiComprobante.Fech:9/27/2021 5:30:27 PM
2021-09-27 17:30:52-1668045.cfdiComprobante.Total:550.00
2021-09-27 17:30:53-1668045.Folio Generado:FE208510
2021-09-27 17:30:53-1668045.Timbre Fiscal:FC386B40-A322-4714-8225-9BCCF76B87DC
2021-09-27 17:30:55-1668045.Inicio Envia Factura.FE208510
2021-09-27 17:30:56-1668045.Fin Envia Factura.FE208510
2021-09-27 17:30:56-1668045.Proceso finalizado. SesionId:1668045 Folio Documento:MTY,1-2-0-0-539894,2,GOCL710209KN3,FE
2021-09-27 17:30:56-1668045.-----------------------------------------------------------FIN
2021-09-27 17:31:20-1679386.-----------------------------------------------------------INI
2021-09-27 17:31:20-1679386.Proceso Inicializado genera_cfdi.aspx. SesionId:1679386 Folio Documento:MTY,1-2-0-0-539785,2,MAN9209143V1,FE
2021-09-27 17:31:20-1679386.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 17:31:20-1679386.Server:ACOSRV5 Base:DBSAC7
2021-09-27 17:31:20-1679386.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 17:31:20-1679386.Siguiente Folio.MTY-FE-1-2-0-0-539785
2021-09-27 17:31:20-1679386.Oficina:MTY,Serie:FE,Factura:208511
2021-09-27 17:31:20-1679386.Modo Pruebas:False
2021-09-27 17:31:20-1679386.cfdiReceptor.Rfc:MAN9209143V1
2021-09-27 17:31:20-1679386.Cliente:098509. Email:jesus.s.cazarez.alvarado@mx.ey.com. Boleto: 310500521092619380151. Total: 480.00. Fecha:
2021-09-27 17:31:20-1679386.Request.FE208511
2021-09-27 17:31:20-1679386.Firmar folio.FE208511
2021-09-27 17:31:20-1679386.Timbrar folio.FE208511
2021-09-27 17:31:20-1679386.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 17:31:20-1679386.cfdiReceptor.Rfc:MAN9209143V1
2021-09-27 17:31:20-1679386.cfdiComprobante.Fech:9/27/2021 5:30:47 PM
2021-09-27 17:31:20-1679386.cfdiComprobante.Total:480.00
2021-09-27 17:31:21-1679386.Folio Generado:FE208511
2021-09-27 17:31:21-1679386.Timbre Fiscal:9B80EAE6-1D41-4364-B77F-841013768AB3
2021-09-27 17:31:23-1679386.Inicio Envia Factura.FE208511
2021-09-27 17:31:24-1679386.Fin Envia Factura.FE208511
2021-09-27 17:31:24-1679386.Proceso finalizado. SesionId:1679386 Folio Documento:MTY,1-2-0-0-539785,2,MAN9209143V1,FE
2021-09-27 17:31:24-1679386.-----------------------------------------------------------FIN
2021-09-27 17:33:10-1695997.-----------------------------------------------------------INI
2021-09-27 17:33:10-1695997.Proceso Inicializado genera_cfdi.aspx. SesionId:1695997 Folio Documento:MTY,1-2-0-0-539723,2,CAS030729PQ7,FE
2021-09-27 17:33:10-1695997.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 17:33:10-1695997.Server:ACOSRV5 Base:DBSAC7
2021-09-27 17:33:10-1695997.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 17:33:10-1695997.Siguiente Folio.MTY-FE-1-2-0-0-539723
2021-09-27 17:33:10-1695997.Oficina:MTY,Serie:FE,Factura:208512
2021-09-27 17:33:10-1695997.Modo Pruebas:False
2021-09-27 17:33:10-1695997.cfdiReceptor.Rfc:CAS030729PQ7
2021-09-27 17:33:10-1695997.Cliente:098510. Email:ncordova@quakerstate.com.mx. Boleto: 310500421092510430082. Total: 500.00. Fecha:
2021-09-27 17:33:10-1695997.Request.FE208512
2021-09-27 17:33:10-1695997.Firmar folio.FE208512
2021-09-27 17:33:10-1695997.Timbrar folio.FE208512
2021-09-27 17:33:10-1695997.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 17:33:10-1695997.cfdiReceptor.Rfc:CAS030729PQ7
2021-09-27 17:33:10-1695997.cfdiComprobante.Fech:9/27/2021 5:31:51 PM
2021-09-27 17:33:10-1695997.cfdiComprobante.Total:500.00
2021-09-27 17:33:12-1695997.Folio Generado:FE208512
2021-09-27 17:33:12-1695997.Timbre Fiscal:7A344807-0FD9-41E9-AE7F-B3A897CBBFF0
2021-09-27 17:33:14-1695997.Inicio Envia Factura.FE208512
2021-09-27 17:33:15-1695997.Fin Envia Factura.FE208512
2021-09-27 17:33:15-1695997.Proceso finalizado. SesionId:1695997 Folio Documento:MTY,1-2-0-0-539723,2,CAS030729PQ7,FE
2021-09-27 17:33:15-1695997.-----------------------------------------------------------FIN
2021-09-27 17:47:21-1702344.-----------------------------------------------------------INI
2021-09-27 17:47:21-1702344.Proceso Inicializado genera_cfdi.aspx. SesionId:1702344 Folio Documento:MTY,1-2-0-0-538722,2,SEI930315MW9,FE
2021-09-27 17:47:21-1702344.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 17:47:21-1702344.Server:ACOSRV5 Base:DBSAC7
2021-09-27 17:47:21-1702344.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 17:47:21-1702344.Siguiente Folio.MTY-FE-1-2-0-0-538722
2021-09-27 17:47:21-1702344.Oficina:MTY,Serie:FE,Factura:208513
2021-09-27 17:47:21-1702344.Modo Pruebas:False
2021-09-27 17:47:21-1702344.cfdiReceptor.Rfc:SEI930315MW9
2021-09-27 17:47:21-1702344.Cliente:098511. Email:administracion@seisaups.com. Boleto: 190500521092210110077. Total: 700.00. Fecha:
2021-09-27 17:47:21-1702344.Request.FE208513
2021-09-27 17:47:21-1702344.Firmar folio.FE208513
2021-09-27 17:47:21-1702344.Timbrar folio.FE208513
2021-09-27 17:47:21-1702344.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 17:47:21-1702344.cfdiReceptor.Rfc:SEI930315MW9
2021-09-27 17:47:21-1702344.cfdiComprobante.Fech:9/27/2021 5:47:08 PM
2021-09-27 17:47:21-1702344.cfdiComprobante.Total:700.00
2021-09-27 17:47:23-1702344.Folio Generado:FE208513
2021-09-27 17:47:23-1702344.Timbre Fiscal:E70413D7-4E7E-4ABC-8FCB-4BEDF2BF926A
2021-09-27 17:47:24-1702344.Inicio Envia Factura.FE208513
2021-09-27 17:47:26-1702344.Fin Envia Factura.FE208513
2021-09-27 17:47:26-1702344.Proceso finalizado. SesionId:1702344 Folio Documento:MTY,1-2-0-0-538722,2,SEI930315MW9,FE
2021-09-27 17:47:26-1702344.-----------------------------------------------------------FIN
2021-09-27 17:51:48-1711249.-----------------------------------------------------------INI
2021-09-27 17:51:48-1711249.Proceso Inicializado genera_cfdi.aspx. SesionId:1711249 Folio Documento:MTY,1-2-0-0-538098,2,FES1706152F9,FE
2021-09-27 17:51:48-1711249.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 17:51:48-1711249.Server:ACOSRV5 Base:DBSAC7
2021-09-27 17:51:48-1711249.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 17:51:48-1711249.Siguiente Folio.MTY-FE-1-2-0-0-538098
2021-09-27 17:51:48-1711249.Oficina:MTY,Serie:FE,Factura:208514
2021-09-27 17:51:48-1711249.Modo Pruebas:False
2021-09-27 17:51:48-1711249.cfdiReceptor.Rfc:FES1706152F9
2021-09-27 17:51:48-1711249.Cliente:098512. Email:msoto@fesmex.com.mx. Boleto: 190500321092015250218. Total: 450.00. Fecha:
2021-09-27 17:51:48-1711249.Request.FE208514
2021-09-27 17:51:48-1711249.Firmar folio.FE208514
2021-09-27 17:51:48-1711249.Timbrar folio.FE208514
2021-09-27 17:51:48-1711249.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 17:51:48-1711249.cfdiReceptor.Rfc:FES1706152F9
2021-09-27 17:51:48-1711249.cfdiComprobante.Fech:9/27/2021 5:51:33 PM
2021-09-27 17:51:48-1711249.cfdiComprobante.Total:450.00
2021-09-27 17:51:49-1711249.Folio Generado:FE208514
2021-09-27 17:51:49-1711249.Timbre Fiscal:19A72D31-A361-445F-B20D-20F932FB072A
2021-09-27 17:51:51-1711249.Inicio Envia Factura.FE208514
2021-09-27 17:51:52-1711249.Fin Envia Factura.FE208514
2021-09-27 17:51:52-1711249.Proceso finalizado. SesionId:1711249 Folio Documento:MTY,1-2-0-0-538098,2,FES1706152F9,FE
2021-09-27 17:51:52-1711249.-----------------------------------------------------------FIN
2021-09-27 17:57:20-1723143.-----------------------------------------------------------INI
2021-09-27 17:57:20-1723143.Proceso Inicializado genera_cfdi.aspx. SesionId:1723143 Folio Documento:MTY,1-2-0-0-539710,2,SBE110525KB5,FE
2021-09-27 17:57:20-1723143.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 17:57:20-1723143.Server:ACOSRV5 Base:DBSAC7
2021-09-27 17:57:20-1723143.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 17:57:20-1723143.Siguiente Folio.MTY-FE-1-2-0-0-539710
2021-09-27 17:57:20-1723143.Oficina:MTY,Serie:FE,Factura:208515
2021-09-27 17:57:20-1723143.Modo Pruebas:False
2021-09-27 17:57:20-1723143.cfdiReceptor.Rfc:SBE110525KB5
2021-09-27 17:57:20-1723143.Cliente:098513. Email:msuarez@setric.com.mx. Boleto: 330500221092420390200. Total: 450.00. Fecha:
2021-09-27 17:57:20-1723143.Request.FE208515
2021-09-27 17:57:20-1723143.Firmar folio.FE208515
2021-09-27 17:57:20-1723143.Timbrar folio.FE208515
2021-09-27 17:57:20-1723143.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 17:57:20-1723143.cfdiReceptor.Rfc:SBE110525KB5
2021-09-27 17:57:20-1723143.cfdiComprobante.Fech:9/27/2021 5:57:03 PM
2021-09-27 17:57:20-1723143.cfdiComprobante.Total:450.00
2021-09-27 17:57:20-1723143.Folio Generado:FE208515
2021-09-27 17:57:20-1723143.Timbre Fiscal:EC72E895-319C-48DA-BC7C-F8C11DF3827A
2021-09-27 17:57:22-1723143.Inicio Envia Factura.FE208515
2021-09-27 17:57:24-1723143.Fin Envia Factura.FE208515
2021-09-27 17:57:24-1723143.Proceso finalizado. SesionId:1723143 Folio Documento:MTY,1-2-0-0-539710,2,SBE110525KB5,FE
2021-09-27 17:57:24-1723143.-----------------------------------------------------------FIN
2021-09-27 18:00:28-1731527.-----------------------------------------------------------INI
2021-09-27 18:00:28-1731527.Proceso Inicializado genera_cfdi.aspx. SesionId:1731527 Folio Documento:MTY,1-1-2-5939-101085,2,SCM000211318,FE
2021-09-27 18:00:28-1731527.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 18:00:28-1731527.Server:ACOSRV5 Base:DBSAC7
2021-09-27 18:00:28-1731527.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 18:00:28-1731527.Siguiente Folio.MTY-FE-1-1-2-5939-101085
2021-09-27 18:00:28-1731527.Oficina:MTY,Serie:FE,Factura:208516
2021-09-27 18:00:28-1731527.Modo Pruebas:False
2021-09-27 18:00:28-1731527.cfdiReceptor.Rfc:SCM000211318
2021-09-27 18:00:28-1731527.Cliente:091741. Email:gustavo.ravelo@ametek.com. Boleto: 011101085. Total: 350.00. Fecha:
2021-09-27 18:00:28-1731527.Request.FE208516
2021-09-27 18:00:29-1731527.Firmar folio.FE208516
2021-09-27 18:00:29-1731527.Timbrar folio.FE208516
2021-09-27 18:00:29-1731527.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 18:00:29-1731527.cfdiReceptor.Rfc:SCM000211318
2021-09-27 18:00:29-1731527.cfdiComprobante.Fech:9/27/2021 6:00:01 PM
2021-09-27 18:00:29-1731527.cfdiComprobante.Total:350.00
2021-09-27 18:00:30-1731527.Folio Generado:FE208516
2021-09-27 18:00:30-1731527.Timbre Fiscal:4FBC0FE4-AA42-4D5E-B933-7B72ABAAD14F
2021-09-27 18:00:32-1731527.Inicio Envia Factura.FE208516
2021-09-27 18:00:34-1731527.Fin Envia Factura.FE208516
2021-09-27 18:00:34-1731527.Proceso finalizado. SesionId:1731527 Folio Documento:MTY,1-1-2-5939-101085,2,SCM000211318,FE
2021-09-27 18:00:34-1731527.-----------------------------------------------------------FIN
2021-09-27 18:03:51-1758698.-----------------------------------------------------------INI
2021-09-27 18:03:51-1758698.Proceso Inicializado genera_cfdi.aspx. SesionId:1758698 Folio Documento:MTY,1-2-0-0-539197,2,EEC160205J17,FE
2021-09-27 18:03:51-1758698.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 18:03:51-1758698.Server:ACOSRV5 Base:DBSAC7
2021-09-27 18:03:51-1758698.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 18:03:51-1758698.Siguiente Folio.MTY-FE-1-2-0-0-539197
2021-09-27 18:03:51-1758698.Oficina:MTY,Serie:FE,Factura:208517
2021-09-27 18:03:51-1758698.Modo Pruebas:False
2021-09-27 18:03:51-1758698.cfdiReceptor.Rfc:EEC160205J17
2021-09-27 18:03:51-1758698.Cliente:058307. Email:cz@e3c.mx. Boleto: 020543921092423490240. Total: 600.00. Fecha:
2021-09-27 18:03:51-1758698.Request.FE208517
2021-09-27 18:03:52-1758698.Firmar folio.FE208517
2021-09-27 18:03:52-1758698.Timbrar folio.FE208517
2021-09-27 18:03:52-1758698.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 18:03:52-1758698.cfdiReceptor.Rfc:EEC160205J17
2021-09-27 18:03:52-1758698.cfdiComprobante.Fech:9/27/2021 6:03:43 PM
2021-09-27 18:03:52-1758698.cfdiComprobante.Total:600.00
2021-09-27 18:03:54-1758698.Folio Generado:FE208517
2021-09-27 18:03:54-1758698.Timbre Fiscal:BAE058C1-C13D-45E2-968A-7797A4037BE2
2021-09-27 18:03:55-1758698.Inicio Envia Factura.FE208517
2021-09-27 18:03:57-1758698.Fin Envia Factura.FE208517
2021-09-27 18:03:57-1758698.Proceso finalizado. SesionId:1758698 Folio Documento:MTY,1-2-0-0-539197,2,EEC160205J17,FE
2021-09-27 18:03:57-1758698.-----------------------------------------------------------FIN
2021-09-27 18:07:09-1766187.-----------------------------------------------------------INI
2021-09-27 18:07:09-1766187.Proceso Inicializado genera_cfdi.aspx. SesionId:1766187 Folio Documento:MTY,1-1-2-5925-100847,2,DTM140624IA0,FE
2021-09-27 18:07:09-1766187.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 18:07:09-1766187.Server:ACOSRV5 Base:DBSAC7
2021-09-27 18:07:09-1766187.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 18:07:09-1766187.Siguiente Folio.MTY-FE-1-1-2-5925-100847
2021-09-27 18:07:09-1766187.Oficina:MTY,Serie:FE,Factura:208518
2021-09-27 18:07:09-1766187.Modo Pruebas:False
2021-09-27 18:07:09-1766187.cfdiReceptor.Rfc:DTM140624IA0
2021-09-27 18:07:09-1766187.Cliente:070647. Email:gvillafacturas@gmail.com. Boleto: 011100847. Total: 390.00. Fecha:
2021-09-27 18:07:09-1766187.Request.FE208518
2021-09-27 18:07:09-1766187.Firmar folio.FE208518
2021-09-27 18:07:09-1766187.Timbrar folio.FE208518
2021-09-27 18:07:09-1766187.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 18:07:09-1766187.cfdiReceptor.Rfc:DTM140624IA0
2021-09-27 18:07:09-1766187.cfdiComprobante.Fech:9/27/2021 6:05:56 PM
2021-09-27 18:07:09-1766187.cfdiComprobante.Total:390.00
2021-09-27 18:07:10-1766187.Folio Generado:FE208518
2021-09-27 18:07:10-1766187.Timbre Fiscal:42C731BF-B68E-4D24-A2EC-8DF39FBCB2E9
2021-09-27 18:07:11-1766187.Inicio Envia Factura.FE208518
2021-09-27 18:07:13-1766187.Fin Envia Factura.FE208518
2021-09-27 18:07:13-1766187.Proceso finalizado. SesionId:1766187 Folio Documento:MTY,1-1-2-5925-100847,2,DTM140624IA0,FE
2021-09-27 18:07:13-1766187.-----------------------------------------------------------FIN
2021-09-27 18:08:14-1768024.-----------------------------------------------------------INI
2021-09-27 18:08:14-1768024.Proceso Inicializado genera_cfdi.aspx. SesionId:1768024 Folio Documento:MTY,1-1-2-5925-100848,2,DTM140624IA0,FE
2021-09-27 18:08:14-1768024.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 18:08:14-1768024.Server:ACOSRV5 Base:DBSAC7
2021-09-27 18:08:14-1768024.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 18:08:14-1768024.Siguiente Folio.MTY-FE-1-1-2-5925-100848
2021-09-27 18:08:14-1768024.Oficina:MTY,Serie:FE,Factura:208519
2021-09-27 18:08:14-1768024.Modo Pruebas:False
2021-09-27 18:08:14-1768024.cfdiReceptor.Rfc:DTM140624IA0
2021-09-27 18:08:14-1768024.Cliente:070647. Email:gvillafacturas@gmail.com. Boleto: 011100848. Total: 390.00. Fecha:
2021-09-27 18:08:14-1768024.Request.FE208519
2021-09-27 18:08:14-1768024.Firmar folio.FE208519
2021-09-27 18:08:14-1768024.Timbrar folio.FE208519
2021-09-27 18:08:14-1768024.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 18:08:14-1768024.cfdiReceptor.Rfc:DTM140624IA0
2021-09-27 18:08:14-1768024.cfdiComprobante.Fech:9/27/2021 6:08:08 PM
2021-09-27 18:08:14-1768024.cfdiComprobante.Total:390.00
2021-09-27 18:08:15-1768024.Folio Generado:FE208519
2021-09-27 18:08:15-1768024.Timbre Fiscal:66A4DC26-3BB4-44FA-83FC-55759B324AFE
2021-09-27 18:08:17-1768024.Inicio Envia Factura.FE208519
2021-09-27 18:08:18-1768024.Fin Envia Factura.FE208519
2021-09-27 18:08:18-1768024.Proceso finalizado. SesionId:1768024 Folio Documento:MTY,1-1-2-5925-100848,2,DTM140624IA0,FE
2021-09-27 18:08:18-1768024.-----------------------------------------------------------FIN
2021-09-27 18:09:13-1773666.-----------------------------------------------------------INI
2021-09-27 18:09:13-1773666.Proceso Inicializado genera_cfdi.aspx. SesionId:1773666 Folio Documento:MTY,1-2-0-0-539053,2,PTR901211LL0,FE
2021-09-27 18:09:13-1773666.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 18:09:13-1773666.Server:ACOSRV5 Base:DBSAC7
2021-09-27 18:09:13-1773666.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 18:09:13-1773666.Siguiente Folio.MTY-FE-1-2-0-0-539053
2021-09-27 18:09:13-1773666.Oficina:MTY,Serie:FE,Factura:208520
2021-09-27 18:09:13-1773666.Modo Pruebas:False
2021-09-27 18:09:13-1773666.cfdiReceptor.Rfc:PTR901211LL0
2021-09-27 18:09:13-1773666.Cliente:098514. Email:martha.admon79@gmail.com. Boleto: 140500321092319310177. Total: 450.00. Fecha:
2021-09-27 18:09:13-1773666.Request.FE208520
2021-09-27 18:09:13-1773666.Firmar folio.FE208520
2021-09-27 18:09:13-1773666.Timbrar folio.FE208520
2021-09-27 18:09:13-1773666.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 18:09:13-1773666.cfdiReceptor.Rfc:PTR901211LL0
2021-09-27 18:09:13-1773666.cfdiComprobante.Fech:9/27/2021 6:08:58 PM
2021-09-27 18:09:13-1773666.cfdiComprobante.Total:450.00
2021-09-27 18:09:14-1773666.Folio Generado:FE208520
2021-09-27 18:09:14-1773666.Timbre Fiscal:834B0BD2-68A2-435F-9711-80019B115FD5
2021-09-27 18:09:16-1773666.Inicio Envia Factura.FE208520
2021-09-27 18:09:17-1773666.Fin Envia Factura.FE208520
2021-09-27 18:09:17-1773666.Proceso finalizado. SesionId:1773666 Folio Documento:MTY,1-2-0-0-539053,2,PTR901211LL0,FE
2021-09-27 18:09:17-1773666.-----------------------------------------------------------FIN
2021-09-27 18:11:35-1745488.-----------------------------------------------------------INI
2021-09-27 18:11:35-1745488.Proceso Inicializado genera_cfdi.aspx. SesionId:1745488 Folio Documento:MTY,1-2-0-0-538305,2,ADI0809035M0,FE
2021-09-27 18:11:35-1745488.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 18:11:35-1745488.Server:ACOSRV5 Base:DBSAC7
2021-09-27 18:11:35-1745488.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 18:11:35-1745488.Siguiente Folio.MTY-FE-1-2-0-0-538305
2021-09-27 18:11:35-1745488.Oficina:MTY,Serie:FE,Factura:208521
2021-09-27 18:11:35-1745488.Modo Pruebas:False
2021-09-27 18:11:35-1745488.cfdiReceptor.Rfc:ADI0809035M0
2021-09-27 18:11:35-1745488.Cliente:098515. Email:natyelly@gmail.com. Boleto: 320500421092100090004. Total: 550.00. Fecha:
2021-09-27 18:11:35-1745488.Request.FE208521
2021-09-27 18:11:35-1745488.Firmar folio.FE208521
2021-09-27 18:11:35-1745488.Timbrar folio.FE208521
2021-09-27 18:11:35-1745488.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 18:11:35-1745488.cfdiReceptor.Rfc:ADI0809035M0
2021-09-27 18:11:35-1745488.cfdiComprobante.Fech:9/27/2021 6:10:51 PM
2021-09-27 18:11:35-1745488.cfdiComprobante.Total:550.00
2021-09-27 18:11:36-1745488.Folio Generado:FE208521
2021-09-27 18:11:36-1745488.Timbre Fiscal:18A4AF2D-2A01-4806-956F-818285B6B919
2021-09-27 18:11:38-1745488.Inicio Envia Factura.FE208521
2021-09-27 18:11:40-1745488.Fin Envia Factura.FE208521
2021-09-27 18:11:40-1745488.Proceso finalizado. SesionId:1745488 Folio Documento:MTY,1-2-0-0-538305,2,ADI0809035M0,FE
2021-09-27 18:11:40-1745488.-----------------------------------------------------------FIN
2021-09-27 18:31:41-1784152.-----------------------------------------------------------INI
2021-09-27 18:31:41-1784152.Proceso Inicializado genera_cfdi.aspx. SesionId:1784152 Folio Documento:MTY,1-2-0-0-538823,2,SLI8007013R7,FE
2021-09-27 18:31:41-1784152.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 18:31:41-1784152.Server:ACOSRV5 Base:DBSAC7
2021-09-27 18:31:41-1784152.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 18:31:41-1784152.Siguiente Folio.MTY-FE-1-2-0-0-538823
2021-09-27 18:31:41-1784152.Oficina:MTY,Serie:FE,Factura:208522
2021-09-27 18:31:41-1784152.Modo Pruebas:False
2021-09-27 18:31:41-1784152.cfdiReceptor.Rfc:SLI8007013R7
2021-09-27 18:31:41-1784152.Cliente:033935. Email:macostad@liverpool.com.mx. Boleto: 330500421092211250112. Total: 550.00. Fecha:
2021-09-27 18:31:41-1784152.Request.FE208522
2021-09-27 18:31:41-1784152.Firmar folio.FE208522
2021-09-27 18:31:41-1784152.Timbrar folio.FE208522
2021-09-27 18:31:41-1784152.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 18:31:41-1784152.cfdiReceptor.Rfc:SLI8007013R7
2021-09-27 18:31:41-1784152.cfdiComprobante.Fech:9/27/2021 6:31:19 PM
2021-09-27 18:31:41-1784152.cfdiComprobante.Total:550.00
2021-09-27 18:31:42-1784152.Folio Generado:FE208522
2021-09-27 18:31:42-1784152.Timbre Fiscal:AA0A333E-20EA-4B02-A598-ED8CAB4FA983
2021-09-27 18:31:43-1784152.Inicio Envia Factura.FE208522
2021-09-27 18:31:46-1784152.Fin Envia Factura.FE208522
2021-09-27 18:31:46-1784152.Proceso finalizado. SesionId:1784152 Folio Documento:MTY,1-2-0-0-538823,2,SLI8007013R7,FE
2021-09-27 18:31:46-1784152.-----------------------------------------------------------FIN
2021-09-27 18:42:05-1795909.-----------------------------------------------------------INI
2021-09-27 18:42:05-1795909.Proceso Inicializado genera_cfdi.aspx. SesionId:1795909 Folio Documento:MTY,1-2-0-0-539401,2,PSE931116PLA,FE
2021-09-27 18:42:05-1795909.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 18:42:05-1795909.Server:ACOSRV5 Base:DBSAC7
2021-09-27 18:42:05-1795909.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 18:42:05-1795909.Siguiente Folio.MTY-FE-1-2-0-0-539401
2021-09-27 18:42:05-1795909.Oficina:MTY,Serie:FE,Factura:208523
2021-09-27 18:42:05-1795909.Modo Pruebas:False
2021-09-27 18:42:05-1795909.cfdiReceptor.Rfc:PSE931116PLA
2021-09-27 18:42:05-1795909.Cliente:098517. Email:jrocha@psav.com. Boleto: 270500321092508200056. Total: 400.00. Fecha:
2021-09-27 18:42:05-1795909.Request.FE208523
2021-09-27 18:42:06-1795909.Firmar folio.FE208523
2021-09-27 18:42:06-1795909.Timbrar folio.FE208523
2021-09-27 18:42:06-1795909.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 18:42:06-1795909.cfdiReceptor.Rfc:PSE931116PLA
2021-09-27 18:42:06-1795909.cfdiComprobante.Fech:9/27/2021 6:41:30 PM
2021-09-27 18:42:06-1795909.cfdiComprobante.Total:400.00
2021-09-27 18:42:07-1795909.Folio Generado:FE208523
2021-09-27 18:42:07-1795909.Timbre Fiscal:2F124130-4627-4026-BF46-9A5109AB23CD
2021-09-27 18:42:09-1795909.Inicio Envia Factura.FE208523
2021-09-27 18:42:11-1795909.Fin Envia Factura.FE208523
2021-09-27 18:42:11-1795909.Proceso finalizado. SesionId:1795909 Folio Documento:MTY,1-2-0-0-539401,2,PSE931116PLA,FE
2021-09-27 18:42:11-1795909.-----------------------------------------------------------FIN
2021-09-27 18:42:14-1806757.-----------------------------------------------------------INI
2021-09-27 18:42:14-1806757.Proceso Inicializado genera_cfdi.aspx. SesionId:1806757 Folio Documento:MTY,1-2-0-0-537923,2,CFE370814QI0,FE
2021-09-27 18:42:14-1806757.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 18:42:14-1806757.Server:ACOSRV5 Base:DBSAC7
2021-09-27 18:42:14-1806757.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 18:42:14-1806757.Siguiente Folio.MTY-FE-1-2-0-0-537923
2021-09-27 18:42:14-1806757.Oficina:MTY,Serie:FE,Factura:208524
2021-09-27 18:42:14-1806757.Modo Pruebas:False
2021-09-27 18:42:14-1806757.cfdiReceptor.Rfc:CFE370814QI0
2021-09-27 18:42:14-1806757.Cliente:098516. Email:melisa.trejo@cfe.mx. Boleto: 330500421091920390202. Total: 450.00. Fecha:
2021-09-27 18:42:14-1806757.Request.FE208524
2021-09-27 18:42:14-1806757.Firmar folio.FE208524
2021-09-27 18:42:14-1806757.Timbrar folio.FE208524
2021-09-27 18:42:14-1806757.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 18:42:14-1806757.cfdiReceptor.Rfc:CFE370814QI0
2021-09-27 18:42:14-1806757.cfdiComprobante.Fech:9/27/2021 6:41:18 PM
2021-09-27 18:42:14-1806757.cfdiComprobante.Total:450.00
2021-09-27 18:42:16-1806757.Folio Generado:FE208524
2021-09-27 18:42:16-1806757.Timbre Fiscal:F39C37C6-C275-4175-BA63-444973E1A5A8
2021-09-27 18:42:18-1806757.Inicio Envia Factura.FE208524
2021-09-27 18:42:19-1806757.Fin Envia Factura.FE208524
2021-09-27 18:42:19-1806757.Proceso finalizado. SesionId:1806757 Folio Documento:MTY,1-2-0-0-537923,2,CFE370814QI0,FE
2021-09-27 18:42:19-1806757.-----------------------------------------------------------FIN
2021-09-27 18:46:10-1815306.-----------------------------------------------------------INI
2021-09-27 18:46:10-1815306.Proceso Inicializado genera_cfdi.aspx. SesionId:1815306 Folio Documento:MTY,1-2-0-0-539260,2,DLM1406241G6,FE
2021-09-27 18:46:10-1815306.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 18:46:10-1815306.Server:ACOSRV5 Base:DBSAC7
2021-09-27 18:46:10-1815306.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 18:46:10-1815306.Siguiente Folio.MTY-FE-1-2-0-0-539260
2021-09-27 18:46:11-1815306.Oficina:MTY,Serie:FE,Factura:208525
2021-09-27 18:46:11-1815306.Modo Pruebas:False
2021-09-27 18:46:11-1815306.cfdiReceptor.Rfc:DLM1406241G6
2021-09-27 18:46:11-1815306.Cliente:098518. Email:gerardo.lara@dematic.com. Boleto: 020543921092517030138. Total: 800.00. Fecha:
2021-09-27 18:46:11-1815306.Request.FE208525
2021-09-27 18:46:11-1815306.Firmar folio.FE208525
2021-09-27 18:46:11-1815306.Timbrar folio.FE208525
2021-09-27 18:46:11-1815306.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 18:46:11-1815306.cfdiReceptor.Rfc:DLM1406241G6
2021-09-27 18:46:11-1815306.cfdiComprobante.Fech:9/27/2021 6:45:45 PM
2021-09-27 18:46:11-1815306.cfdiComprobante.Total:800.00
2021-09-27 18:46:12-1815306.Folio Generado:FE208525
2021-09-27 18:46:12-1815306.Timbre Fiscal:3BF2EC94-2C2D-4B6D-ADDA-A0B1B9C3CBEE
2021-09-27 18:46:13-1815306.Inicio Envia Factura.FE208525
2021-09-27 18:46:15-1815306.Fin Envia Factura.FE208525
2021-09-27 18:46:15-1815306.Proceso finalizado. SesionId:1815306 Folio Documento:MTY,1-2-0-0-539260,2,DLM1406241G6,FE
2021-09-27 18:46:15-1815306.-----------------------------------------------------------FIN
2021-09-27 18:48:33-1824495.-----------------------------------------------------------INI
2021-09-27 18:48:33-1824495.Proceso Inicializado genera_cfdi.aspx. SesionId:1824495 Folio Documento:MTY,1-2-0-0-539417,2,SAAM640106ITA,FE
2021-09-27 18:48:33-1824495.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 18:48:33-1824495.Server:ACOSRV5 Base:DBSAC7
2021-09-27 18:48:33-1824495.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 18:48:33-1824495.Siguiente Folio.MTY-FE-1-2-0-0-539417
2021-09-27 18:48:33-1824495.Oficina:MTY,Serie:FE,Factura:208526
2021-09-27 18:48:33-1824495.Modo Pruebas:False
2021-09-27 18:48:33-1824495.cfdiReceptor.Rfc:SAAM640106ITA
2021-09-27 18:48:33-1824495.Cliente:098519. Email:marcosantana@yahoo.com. Boleto: 230500521092514390109. Total: 500.00. Fecha:
2021-09-27 18:48:33-1824495.Request.FE208526
2021-09-27 18:48:33-1824495.Firmar folio.FE208526
2021-09-27 18:48:33-1824495.Timbrar folio.FE208526
2021-09-27 18:48:33-1824495.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 18:48:33-1824495.cfdiReceptor.Rfc:SAAM640106ITA
2021-09-27 18:48:33-1824495.cfdiComprobante.Fech:9/27/2021 6:48:15 PM
2021-09-27 18:48:33-1824495.cfdiComprobante.Total:500.00
2021-09-27 18:48:35-1824495.Folio Generado:FE208526
2021-09-27 18:48:35-1824495.Timbre Fiscal:3CFCDA3B-5CCD-4D62-A51A-50BBA1768252
2021-09-27 18:48:37-1824495.Inicio Envia Factura.FE208526
2021-09-27 18:48:38-1824495.Fin Envia Factura.FE208526
2021-09-27 18:48:38-1824495.Proceso finalizado. SesionId:1824495 Folio Documento:MTY,1-2-0-0-539417,2,SAAM640106ITA,FE
2021-09-27 18:48:38-1824495.-----------------------------------------------------------FIN
2021-09-27 18:58:09-1834262.-----------------------------------------------------------INI
2021-09-27 18:58:09-1834262.Proceso Inicializado genera_cfdi.aspx. SesionId:1834262 Folio Documento:MTY,1-2-0-0-539112,2,GACE450728BU3,FE
2021-09-27 18:58:09-1834262.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 18:58:09-1834262.Server:ACOSRV5 Base:DBSAC7
2021-09-27 18:58:09-1834262.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 18:58:09-1834262.Siguiente Folio.MTY-FE-1-2-0-0-539112
2021-09-27 18:58:09-1834262.Oficina:MTY,Serie:FE,Factura:208527
2021-09-27 18:58:09-1834262.Modo Pruebas:False
2021-09-27 18:58:09-1834262.cfdiReceptor.Rfc:GACE450728BU3
2021-09-27 18:58:09-1834262.Cliente:052743. Email:sflores0612@gmail.com. Boleto: 310500521092318440162. Total: 600.00. Fecha:
2021-09-27 18:58:10-1834262.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-09-27 18:58:39-1848406.-----------------------------------------------------------INI
2021-09-27 18:58:39-1848406.Proceso Inicializado genera_cfdi.aspx. SesionId:1848406 Folio Documento:MTY,1-2-0-0-539479,2,IAT151110PY9,FE
2021-09-27 18:58:39-1848406.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 18:58:39-1848406.Server:ACOSRV5 Base:DBSAC7
2021-09-27 18:58:39-1848406.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 18:58:39-1848406.Siguiente Folio.MTY-FE-1-2-0-0-539479
2021-09-27 18:58:39-1848406.Oficina:MTY,Serie:FE,Factura:208528
2021-09-27 18:58:39-1848406.Modo Pruebas:False
2021-09-27 18:58:39-1848406.cfdiReceptor.Rfc:IAT151110PY9
2021-09-27 18:58:39-1848406.Cliente:095799. Email:bryancesar89@gmail.com. Boleto: 190500321092614400106. Total: 380.00. Fecha:
2021-09-27 18:58:39-1848406.Request.FE208528
2021-09-27 18:58:39-1848406.Firmar folio.FE208528
2021-09-27 18:58:39-1848406.Timbrar folio.FE208528
2021-09-27 18:58:39-1848406.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 18:58:39-1848406.cfdiReceptor.Rfc:IAT151110PY9
2021-09-27 18:58:39-1848406.cfdiComprobante.Fech:9/27/2021 6:58:13 PM
2021-09-27 18:58:39-1848406.cfdiComprobante.Total:380.00
2021-09-27 18:58:41-1848406.Folio Generado:FE208528
2021-09-27 18:58:41-1848406.Timbre Fiscal:66EB817F-7D0F-4204-A32A-4828031CE455
2021-09-27 18:58:42-1848406.Inicio Envia Factura.FE208528
2021-09-27 18:58:44-1848406.Fin Envia Factura.FE208528
2021-09-27 18:58:44-1848406.Proceso finalizado. SesionId:1848406 Folio Documento:MTY,1-2-0-0-539479,2,IAT151110PY9,FE
2021-09-27 18:58:44-1848406.-----------------------------------------------------------FIN
2021-09-27 19:00:31-1834262.-----------------------------------------------------------INI
2021-09-27 19:00:31-1834262.Proceso Inicializado genera_cfdi.aspx. SesionId:1834262 Folio Documento:MTY,1-2-0-0-539112,2,GACE450728BU3,FE
2021-09-27 19:00:31-1834262.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 19:00:31-1834262.Server:ACOSRV5 Base:DBSAC7
2021-09-27 19:00:31-1834262.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 19:00:31-1834262.Oficina:MTY,Serie:FE,Factura:208527
2021-09-27 19:00:31-1834262.Modo Pruebas:False
2021-09-27 19:00:31-1834262.cfdiReceptor.Rfc:GACE450728BU3
2021-09-27 19:00:31-1834262.Cliente:052743. Email:sflores0612@gmail.com. Boleto: 310500521092318440162. Total: 600.00. Fecha:
2021-09-27 19:00:31-1834262.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-09-27 19:02:08-1858015.-----------------------------------------------------------INI
2021-09-27 19:02:08-1858015.Proceso Inicializado genera_cfdi.aspx. SesionId:1858015 Folio Documento:MTY,1-2-0-0-539112,2,GACE450728BU3,FE
2021-09-27 19:02:08-1858015.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 19:02:08-1858015.Server:ACOSRV5 Base:DBSAC7
2021-09-27 19:02:08-1858015.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 19:02:08-1858015.Oficina:MTY,Serie:FE,Factura:208527
2021-09-27 19:02:08-1858015.Modo Pruebas:False
2021-09-27 19:02:08-1858015.cfdiReceptor.Rfc:GACE450728BU3
2021-09-27 19:02:08-1858015.Cliente:052743. Email:sflores0612@gmail.com. Boleto: 310500521092318440162. Total: 600.00. Fecha:
2021-09-27 19:02:08-1858015.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-09-27 19:02:51-1858015.-----------------------------------------------------------INI
2021-09-27 19:02:51-1858015.Proceso Inicializado genera_cfdi.aspx. SesionId:1858015 Folio Documento:MTY,1-2-0-0-539112,2,GPR1012106B8,FE
2021-09-27 19:02:51-1858015.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 19:02:51-1858015.Server:ACOSRV5 Base:DBSAC7
2021-09-27 19:02:51-1858015.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 19:02:51-1858015.Oficina:MTY,Serie:FE,Factura:208527
2021-09-27 19:02:51-1858015.Modo Pruebas:False
2021-09-27 19:02:51-1858015.cfdiReceptor.Rfc:GPR1012106B8
2021-09-27 19:02:51-1858015.Cliente:052743. Email:sflores0612@gmail.com. Boleto: 310500521092318440162. Total: 600.00. Fecha:
2021-09-27 19:02:51-1858015.Request.FE208527
2021-09-27 19:02:51-1858015.Firmar folio.FE208527
2021-09-27 19:02:52-1858015.Timbrar folio.FE208527
2021-09-27 19:02:52-1858015.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 19:02:52-1858015.cfdiReceptor.Rfc:GPR1012106B8
2021-09-27 19:02:52-1858015.cfdiComprobante.Fech:9/27/2021 6:56:04 PM
2021-09-27 19:02:52-1858015.cfdiComprobante.Total:600.00
2021-09-27 19:02:53-1858015.Folio Generado:FE208527
2021-09-27 19:02:53-1858015.Timbre Fiscal:F95A2623-C8CB-4615-A504-53EE5677C557
2021-09-27 19:02:54-1858015.Inicio Envia Factura.FE208527
2021-09-27 19:02:56-1858015.Fin Envia Factura.FE208527
2021-09-27 19:02:56-1858015.Proceso finalizado. SesionId:1858015 Folio Documento:MTY,1-2-0-0-539112,2,GPR1012106B8,FE
2021-09-27 19:02:56-1858015.-----------------------------------------------------------FIN
2021-09-27 19:04:07-1865302.-----------------------------------------------------------INI
2021-09-27 19:04:07-1865302.Proceso Inicializado genera_cfdi.aspx. SesionId:1865302 Folio Documento:MTY,1-1-2-5922-100754,2,CFE370814QI0,FE
2021-09-27 19:04:07-1865302.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 19:04:07-1865302.Server:ACOSRV5 Base:DBSAC7
2021-09-27 19:04:07-1865302.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 19:04:07-1865302.Siguiente Folio.MTY-FE-1-1-2-5922-100754
2021-09-27 19:04:07-1865302.Oficina:MTY,Serie:FE,Factura:208529
2021-09-27 19:04:07-1865302.Modo Pruebas:False
2021-09-27 19:04:07-1865302.cfdiReceptor.Rfc:CFE370814QI0
2021-09-27 19:04:07-1865302.Cliente:089803. Email:patricia.esteban@cfe.mx. Boleto: 011100754. Total: 450.00. Fecha:
2021-09-27 19:04:07-1865302.Request.FE208529
2021-09-27 19:04:07-1865302.Firmar folio.FE208529
2021-09-27 19:04:07-1865302.Timbrar folio.FE208529
2021-09-27 19:04:07-1865302.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 19:04:07-1865302.cfdiReceptor.Rfc:CFE370814QI0
2021-09-27 19:04:07-1865302.cfdiComprobante.Fech:9/27/2021 7:04:01 PM
2021-09-27 19:04:07-1865302.cfdiComprobante.Total:450.00
2021-09-27 19:04:08-1865302.Folio Generado:FE208529
2021-09-27 19:04:08-1865302.Timbre Fiscal:B168E024-71FF-4CCB-8324-FDB250C16387
2021-09-27 19:04:09-1865302.Inicio Envia Factura.FE208529
2021-09-27 19:04:11-1865302.Fin Envia Factura.FE208529
2021-09-27 19:04:11-1865302.Proceso finalizado. SesionId:1865302 Folio Documento:MTY,1-1-2-5922-100754,2,CFE370814QI0,FE
2021-09-27 19:04:11-1865302.-----------------------------------------------------------FIN
2021-09-27 19:05:32-1876387.-----------------------------------------------------------INI
2021-09-27 19:05:32-1876387.Proceso Inicializado genera_cfdi.aspx. SesionId:1876387 Folio Documento:MTY,1-1-2-5922-100755,2,CFE370814QI0,FE
2021-09-27 19:05:32-1876387.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 19:05:32-1876387.Server:ACOSRV5 Base:DBSAC7
2021-09-27 19:05:32-1876387.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 19:05:32-1876387.Siguiente Folio.MTY-FE-1-1-2-5922-100755
2021-09-27 19:05:32-1876387.Oficina:MTY,Serie:FE,Factura:208530
2021-09-27 19:05:32-1876387.Modo Pruebas:False
2021-09-27 19:05:32-1876387.cfdiReceptor.Rfc:CFE370814QI0
2021-09-27 19:05:32-1876387.Cliente:089803. Email:patricia.esteban@cfe.mx. Boleto: 011100755. Total: 450.00. Fecha:
2021-09-27 19:05:32-1876387.Request.FE208530
2021-09-27 19:05:32-1876387.Firmar folio.FE208530
2021-09-27 19:05:32-1876387.Timbrar folio.FE208530
2021-09-27 19:05:32-1876387.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 19:05:32-1876387.cfdiReceptor.Rfc:CFE370814QI0
2021-09-27 19:05:32-1876387.cfdiComprobante.Fech:9/27/2021 7:05:24 PM
2021-09-27 19:05:32-1876387.cfdiComprobante.Total:450.00
2021-09-27 19:05:33-1876387.Folio Generado:FE208530
2021-09-27 19:05:33-1876387.Timbre Fiscal:4725695C-3F8C-45D8-9F8A-EBB2C6BB60A4
2021-09-27 19:05:35-1876387.Inicio Envia Factura.FE208530
2021-09-27 19:05:36-1876387.Fin Envia Factura.FE208530
2021-09-27 19:05:36-1876387.Proceso finalizado. SesionId:1876387 Folio Documento:MTY,1-1-2-5922-100755,2,CFE370814QI0,FE
2021-09-27 19:05:36-1876387.-----------------------------------------------------------FIN
2021-09-27 19:11:02-1882119.-----------------------------------------------------------INI
2021-09-27 19:11:02-1882119.Proceso Inicializado genera_cfdi.aspx. SesionId:1882119 Folio Documento:MTY,1-2-0-0-539191,2,GSA170707LAA,FE
2021-09-27 19:11:02-1882119.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 19:11:02-1882119.Server:ACOSRV5 Base:DBSAC7
2021-09-27 19:11:02-1882119.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 19:11:02-1882119.Siguiente Folio.MTY-FE-1-2-0-0-539191
2021-09-27 19:11:02-1882119.Oficina:MTY,Serie:FE,Factura:208531
2021-09-27 19:11:02-1882119.Modo Pruebas:False
2021-09-27 19:11:02-1882119.cfdiReceptor.Rfc:GSA170707LAA
2021-09-27 19:11:02-1882119.Cliente:098520. Email:rene_lede@hotmail.com. Boleto: 020543921092422420228. Total: 450.00. Fecha:
2021-09-27 19:11:02-1882119.Request.FE208531
2021-09-27 19:11:02-1882119.Firmar folio.FE208531
2021-09-27 19:11:02-1882119.Timbrar folio.FE208531
2021-09-27 19:11:02-1882119.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 19:11:02-1882119.cfdiReceptor.Rfc:GSA170707LAA
2021-09-27 19:11:02-1882119.cfdiComprobante.Fech:9/27/2021 7:10:53 PM
2021-09-27 19:11:02-1882119.cfdiComprobante.Total:450.00
2021-09-27 19:11:03-1882119.Folio Generado:FE208531
2021-09-27 19:11:03-1882119.Timbre Fiscal:47C1AF6C-B2A7-4E84-BB96-198F4539C92B
2021-09-27 19:11:05-1882119.Inicio Envia Factura.FE208531
2021-09-27 19:11:07-1882119.Fin Envia Factura.FE208531
2021-09-27 19:11:07-1882119.Proceso finalizado. SesionId:1882119 Folio Documento:MTY,1-2-0-0-539191,2,GSA170707LAA,FE
2021-09-27 19:11:07-1882119.-----------------------------------------------------------FIN
2021-09-27 19:18:53-1891741.-----------------------------------------------------------INI
2021-09-27 19:18:53-1891741.Proceso Inicializado genera_cfdi.aspx. SesionId:1891741 Folio Documento:MTY,1-2-0-0-539061,2,SMC1301221Z8,FE
2021-09-27 19:18:53-1891741.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 19:18:53-1891741.Server:ACOSRV5 Base:DBSAC7
2021-09-27 19:18:53-1891741.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 19:18:53-1891741.Siguiente Folio.MTY-FE-1-2-0-0-539061
2021-09-27 19:18:53-1891741.Oficina:MTY,Serie:FE,Factura:208532
2021-09-27 19:18:53-1891741.Modo Pruebas:False
2021-09-27 19:18:53-1891741.cfdiReceptor.Rfc:SMC1301221Z8
2021-09-27 19:18:53-1891741.Cliente:098521. Email:alejandraaguayocarmona@gmail.com. Boleto: 170500321092323370239. Total: 400.00. Fecha:
2021-09-27 19:18:53-1891741.Request.FE208532
2021-09-27 19:18:53-1891741.Firmar folio.FE208532
2021-09-27 19:18:53-1891741.Timbrar folio.FE208532
2021-09-27 19:18:53-1891741.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 19:18:53-1891741.cfdiReceptor.Rfc:SMC1301221Z8
2021-09-27 19:18:53-1891741.cfdiComprobante.Fech:9/27/2021 7:18:36 PM
2021-09-27 19:18:53-1891741.cfdiComprobante.Total:400.00
2021-09-27 19:18:55-1891741.Folio Generado:FE208532
2021-09-27 19:18:55-1891741.Timbre Fiscal:BD9B2D7D-12DD-4B6B-B997-4AF7CCE86BAB
2021-09-27 19:18:56-1891741.Inicio Envia Factura.FE208532
2021-09-27 19:18:58-1891741.Fin Envia Factura.FE208532
2021-09-27 19:18:58-1891741.Proceso finalizado. SesionId:1891741 Folio Documento:MTY,1-2-0-0-539061,2,SMC1301221Z8,FE
2021-09-27 19:18:58-1891741.-----------------------------------------------------------FIN
2021-09-27 19:19:35-1891741.-----------------------------------------------------------INI
2021-09-27 19:19:35-1891741.Proceso Inicializado genera_cfdi.aspx. SesionId:1891741 Folio Documento:MTY,1-2-0-0-539061,2,SMC1301221Z8,FE
2021-09-27 19:19:35-1891741.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 19:19:35-1891741.Server:ACOSRV5 Base:DBSAC7
2021-09-27 19:19:35-1891741.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 19:19:35-1891741.Oficina:MTY,Serie:FE,Factura:208532
2021-09-27 19:19:35-1891741.Modo Pruebas:False
2021-09-27 19:19:35-1891741.cfdiReceptor.Rfc:SMC1301221Z8
2021-09-27 19:19:35-1891741.Cliente:098521. Email:alejandraaguayocarmona@gmail.com. Boleto: 170500321092323370239. Total: 400,00. Fecha:
2021-09-27 19:19:35-1891741.Folio existente.FE208532
2021-09-27 19:27:26-1921565.-----------------------------------------------------------INI
2021-09-27 19:27:26-1921565.Proceso Inicializado genera_cfdi.aspx. SesionId:1921565 Folio Documento:MTY,1-1-2-5879-100056,2,SEG140603JX7,FE
2021-09-27 19:27:26-1921565.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 19:27:26-1921565.Server:ACOSRV5 Base:DBSAC7
2021-09-27 19:27:26-1921565.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 19:27:26-1921565.Siguiente Folio.MTY-FE-1-1-2-5879-100056
2021-09-27 19:27:26-1921565.Oficina:MTY,Serie:FE,Factura:208533
2021-09-27 19:27:26-1921565.Modo Pruebas:False
2021-09-27 19:27:26-1921565.cfdiReceptor.Rfc:SEG140603JX7
2021-09-27 19:27:26-1921565.Cliente:054442. Email:agustin.samaniego@segamac.com. Boleto: 011100056. Total: 450.00. Fecha:
2021-09-27 19:27:26-1921565.Request.FE208533
2021-09-27 19:27:26-1921565.Firmar folio.FE208533
2021-09-27 19:27:26-1921565.Timbrar folio.FE208533
2021-09-27 19:27:26-1921565.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 19:27:26-1921565.cfdiReceptor.Rfc:SEG140603JX7
2021-09-27 19:27:26-1921565.cfdiComprobante.Fech:9/27/2021 7:26:43 PM
2021-09-27 19:27:26-1921565.cfdiComprobante.Total:450.00
2021-09-27 19:27:29-1921565.Folio Generado:FE208533
2021-09-27 19:27:29-1921565.Timbre Fiscal:778C5634-F403-41B2-8A61-DE60939E720D
2021-09-27 19:27:30-1921565.Inicio Envia Factura.FE208533
2021-09-27 19:27:32-1921565.Fin Envia Factura.FE208533
2021-09-27 19:27:32-1921565.Proceso finalizado. SesionId:1921565 Folio Documento:MTY,1-1-2-5879-100056,2,SEG140603JX7,FE
2021-09-27 19:27:32-1921565.-----------------------------------------------------------FIN
2021-09-27 19:29:28-1915344.-----------------------------------------------------------INI
2021-09-27 19:29:28-1915344.Proceso Inicializado genera_cfdi.aspx. SesionId:1915344 Folio Documento:MTY,1-2-0-0-539471,2,CCO8605231N4,FE
2021-09-27 19:29:28-1915344.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 19:29:28-1915344.Server:ACOSRV5 Base:DBSAC7
2021-09-27 19:29:28-1915344.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 19:29:28-1915344.Siguiente Folio.MTY-FE-1-2-0-0-539471
2021-09-27 19:29:28-1915344.Oficina:MTY,Serie:FE,Factura:208534
2021-09-27 19:29:28-1915344.Modo Pruebas:False
2021-09-27 19:29:28-1915344.cfdiReceptor.Rfc:CCO8605231N4
2021-09-27 19:29:28-1915344.Cliente:018214. Email:raul.rivero@oxxo.com. Boleto: 260500521092613520092. Total: 480.00. Fecha:
2021-09-27 19:29:28-1915344.Request.FE208534
2021-09-27 19:29:29-1915344.Firmar folio.FE208534
2021-09-27 19:29:29-1915344.Timbrar folio.FE208534
2021-09-27 19:29:29-1915344.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 19:29:29-1915344.cfdiReceptor.Rfc:CCO8605231N4
2021-09-27 19:29:29-1915344.cfdiComprobante.Fech:9/27/2021 5:17:09 PM
2021-09-27 19:29:29-1915344.cfdiComprobante.Total:480.00
2021-09-27 19:29:30-1915344.Folio Generado:FE208534
2021-09-27 19:29:30-1915344.Timbre Fiscal:B3CD0552-38A5-4C38-922E-116BA8FCD8FF
2021-09-27 19:29:31-1915344.Inicio Envia Factura.FE208534
2021-09-27 19:29:33-1915344.Fin Envia Factura.FE208534
2021-09-27 19:29:33-1915344.Proceso finalizado. SesionId:1915344 Folio Documento:MTY,1-2-0-0-539471,2,CCO8605231N4,FE
2021-09-27 19:29:33-1915344.-----------------------------------------------------------FIN
2021-09-27 19:37:52-1940082.-----------------------------------------------------------INI
2021-09-27 19:37:52-1940082.Proceso Inicializado genera_cfdi.aspx. SesionId:1940082 Folio Documento:MTY,1-2-0-0-539175,2,CRA120531P89,FE
2021-09-27 19:37:52-1940082.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 19:37:52-1940082.Server:ACOSRV5 Base:DBSAC7
2021-09-27 19:37:52-1940082.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 19:37:52-1940082.Siguiente Folio.MTY-FE-1-2-0-0-539175
2021-09-27 19:37:52-1940082.Oficina:MTY,Serie:FE,Factura:208535
2021-09-27 19:37:52-1940082.Modo Pruebas:False
2021-09-27 19:37:53-1940082.cfdiReceptor.Rfc:CRA120531P89
2021-09-27 19:37:53-1940082.Cliente:098522. Email:premios.bingomx@codere.com. Boleto: 020543921092419000172. Total: 550.00. Fecha:
2021-09-27 19:37:53-1940082.Request.FE208535
2021-09-27 19:37:53-1940082.Firmar folio.FE208535
2021-09-27 19:37:53-1940082.Timbrar folio.FE208535
2021-09-27 19:37:53-1940082.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 19:37:53-1940082.cfdiReceptor.Rfc:CRA120531P89
2021-09-27 19:37:53-1940082.cfdiComprobante.Fech:9/27/2021 7:37:39 PM
2021-09-27 19:37:53-1940082.cfdiComprobante.Total:550.00
2021-09-27 19:37:55-1940082.Folio Generado:FE208535
2021-09-27 19:37:55-1940082.Timbre Fiscal:E0D64678-048A-42A2-A7EC-96CB14C86DC1
2021-09-27 19:37:56-1940082.Inicio Envia Factura.FE208535
2021-09-27 19:37:58-1940082.Fin Envia Factura.FE208535
2021-09-27 19:37:58-1940082.Proceso finalizado. SesionId:1940082 Folio Documento:MTY,1-2-0-0-539175,2,CRA120531P89,FE
2021-09-27 19:37:58-1940082.-----------------------------------------------------------FIN
2021-09-27 19:39:57-1950159.-----------------------------------------------------------INI
2021-09-27 19:39:57-1950159.Proceso Inicializado genera_cfdi.aspx. SesionId:1950159 Folio Documento:MTY,1-2-0-0-538686,2,TAC030331AX2,FE
2021-09-27 19:39:57-1950159.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 19:39:57-1950159.Server:ACOSRV5 Base:DBSAC7
2021-09-27 19:39:57-1950159.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 19:39:57-1950159.Siguiente Folio.MTY-FE-1-2-0-0-538686
2021-09-27 19:39:57-1950159.Oficina:MTY,Serie:FE,Factura:208536
2021-09-27 19:39:57-1950159.Modo Pruebas:False
2021-09-27 19:39:57-1950159.cfdiReceptor.Rfc:TAC030331AX2
2021-09-27 19:39:57-1950159.Cliente:098481. Email:martin.garcia@teacorp.com.mx. Boleto: 020500421092221140253. Total: 550.00. Fecha:
2021-09-27 19:39:57-1950159.Request.FE208536
2021-09-27 19:39:57-1950159.Firmar folio.FE208536
2021-09-27 19:39:57-1950159.Timbrar folio.FE208536
2021-09-27 19:39:57-1950159.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 19:39:57-1950159.cfdiReceptor.Rfc:TAC030331AX2
2021-09-27 19:39:57-1950159.cfdiComprobante.Fech:9/27/2021 2:18:02 PM
2021-09-27 19:39:57-1950159.cfdiComprobante.Total:550.00
2021-09-27 19:39:57-1950159.Folio Generado:FE208536
2021-09-27 19:39:57-1950159.Timbre Fiscal:93194E06-6CDC-4AF5-8B38-089E44009796
2021-09-27 19:39:59-1950159.Inicio Envia Factura.FE208536
2021-09-27 19:40:00-1950159.Fin Envia Factura.FE208536
2021-09-27 19:40:00-1950159.Proceso finalizado. SesionId:1950159 Folio Documento:MTY,1-2-0-0-538686,2,TAC030331AX2,FE
2021-09-27 19:40:00-1950159.-----------------------------------------------------------FIN
2021-09-27 19:53:39-1961242.-----------------------------------------------------------INI
2021-09-27 19:53:39-1961242.Proceso Inicializado genera_cfdi.aspx. SesionId:1961242 Folio Documento:MTY,1-2-0-0-538820,2,AGU850430M21,FE
2021-09-27 19:53:39-1961242.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 19:53:39-1961242.Server:ACOSRV5 Base:DBSAC7
2021-09-27 19:53:39-1961242.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 19:53:39-1961242.Siguiente Folio.MTY-FE-1-2-0-0-538820
2021-09-27 19:53:39-1961242.Oficina:MTY,Serie:FE,Factura:208537
2021-09-27 19:53:39-1961242.Modo Pruebas:False
2021-09-27 19:53:39-1961242.cfdiReceptor.Rfc:AGU850430M21
2021-09-27 19:53:39-1961242.Cliente:096106. Email:mromero@kristafilms.com. Boleto: 150500121092309390051. Total: 350.00. Fecha:
2021-09-27 19:53:39-1961242.Request.FE208537
2021-09-27 19:53:39-1961242.Firmar folio.FE208537
2021-09-27 19:53:40-1961242.Timbrar folio.FE208537
2021-09-27 19:53:40-1961242.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 19:53:40-1961242.cfdiReceptor.Rfc:AGU850430M21
2021-09-27 19:53:40-1961242.cfdiComprobante.Fech:9/27/2021 7:53:12 PM
2021-09-27 19:53:40-1961242.cfdiComprobante.Total:350.00
2021-09-27 19:53:43-1961242.Folio Generado:FE208537
2021-09-27 19:53:43-1961242.Timbre Fiscal:526147DB-56F1-4F96-979B-D97146749BAC
2021-09-27 19:53:44-1961242.Inicio Envia Factura.FE208537
2021-09-27 19:53:46-1961242.Fin Envia Factura.FE208537
2021-09-27 19:53:46-1961242.Proceso finalizado. SesionId:1961242 Folio Documento:MTY,1-2-0-0-538820,2,AGU850430M21,FE
2021-09-27 19:53:46-1961242.-----------------------------------------------------------FIN
2021-09-27 19:59:01-1970958.-----------------------------------------------------------INI
2021-09-27 19:59:01-1970958.Proceso Inicializado genera_cfdi.aspx. SesionId:1970958 Folio Documento:MTY,1-2-0-0-534795,2,USS000718PA0,FE
2021-09-27 19:59:01-1970958.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 19:59:01-1970958.Server:ACOSRV5 Base:DBSAC7
2021-09-27 19:59:01-1970958.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 19:59:01-1970958.Siguiente Folio.MTY-FE-1-2-0-0-534795
2021-09-27 19:59:01-1970958.Oficina:MTY,Serie:FE,Factura:208538
2021-09-27 19:59:01-1970958.Modo Pruebas:False
2021-09-27 19:59:01-1970958.cfdiReceptor.Rfc:USS000718PA0
2021-09-27 19:59:01-1970958.Cliente:098524. Email:oscar.lopez@uline.com. Boleto: 340500521090413480086. Total: 550.00. Fecha:
2021-09-27 19:59:01-1970958.Request.FE208538
2021-09-27 19:59:01-1970958.Firmar folio.FE208538
2021-09-27 19:59:01-1970958.Timbrar folio.FE208538
2021-09-27 19:59:01-1970958.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 19:59:01-1970958.cfdiReceptor.Rfc:USS000718PA0
2021-09-27 19:59:01-1970958.cfdiComprobante.Fech:9/27/2021 7:58:41 PM
2021-09-27 19:59:01-1970958.cfdiComprobante.Total:550.00
2021-09-27 19:59:02-1970958.Folio Generado:FE208538
2021-09-27 19:59:02-1970958.Timbre Fiscal:03DF8AC2-5E41-4D16-97EE-4F6DCB737CE1
2021-09-27 19:59:04-1970958.Inicio Envia Factura.FE208538
2021-09-27 19:59:06-1970958.Fin Envia Factura.FE208538
2021-09-27 19:59:06-1970958.Proceso finalizado. SesionId:1970958 Folio Documento:MTY,1-2-0-0-534795,2,USS000718PA0,FE
2021-09-27 19:59:06-1970958.-----------------------------------------------------------FIN
2021-09-27 20:03:56-1983138.-----------------------------------------------------------INI
2021-09-27 20:03:56-1983138.Proceso Inicializado genera_cfdi.aspx. SesionId:1983138 Folio Documento:MTY,1-1-2-5942-101141,2,SAG8605269G0,FE
2021-09-27 20:03:56-1983138.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 20:03:56-1983138.Server:ACOSRV5 Base:DBSAC7
2021-09-27 20:03:56-1983138.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 20:03:56-1983138.Siguiente Folio.MTY-FE-1-1-2-5942-101141
2021-09-27 20:03:56-1983138.Oficina:MTY,Serie:FE,Factura:208539
2021-09-27 20:03:56-1983138.Modo Pruebas:False
2021-09-27 20:03:56-1983138.cfdiReceptor.Rfc:SAG8605269G0
2021-09-27 20:03:56-1983138.Cliente:021267. Email:raul.sanchez@gpconstruccion.com.mx. Boleto: 011101141. Total: 350.00. Fecha:
2021-09-27 20:03:56-1983138.Request.FE208539
2021-09-27 20:03:57-1983138.Firmar folio.FE208539
2021-09-27 20:03:57-1983138.Timbrar folio.FE208539
2021-09-27 20:03:57-1983138.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 20:03:57-1983138.cfdiReceptor.Rfc:SAG8605269G0
2021-09-27 20:03:57-1983138.cfdiComprobante.Fech:9/27/2021 8:02:41 PM
2021-09-27 20:03:57-1983138.cfdiComprobante.Total:350.00
2021-09-27 20:03:58-1983138.Folio Generado:FE208539
2021-09-27 20:03:58-1983138.Timbre Fiscal:B4C9F0A8-E58F-407A-99B2-CD51E900201B
2021-09-27 20:03:59-1983138.Inicio Envia Factura.FE208539
2021-09-27 20:04:01-1983138.Fin Envia Factura.FE208539
2021-09-27 20:04:01-1983138.Proceso finalizado. SesionId:1983138 Folio Documento:MTY,1-1-2-5942-101141,2,SAG8605269G0,FE
2021-09-27 20:04:01-1983138.-----------------------------------------------------------FIN
2021-09-27 20:09:10-1997760.-----------------------------------------------------------INI
2021-09-27 20:09:10-1997760.Proceso Inicializado genera_cfdi.aspx. SesionId:1997760 Folio Documento:MTY,1-2-0-0-538433,2,BRA9208103U1,FE
2021-09-27 20:09:10-1997760.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 20:09:10-1997760.Server:ACOSRV5 Base:DBSAC7
2021-09-27 20:09:10-1997760.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 20:09:10-1997760.Siguiente Folio.MTY-FE-1-2-0-0-538433
2021-09-27 20:09:10-1997760.Oficina:MTY,Serie:FE,Factura:208540
2021-09-27 20:09:10-1997760.Modo Pruebas:False
2021-09-27 20:09:10-1997760.cfdiReceptor.Rfc:BRA9208103U1
2021-09-27 20:09:10-1997760.Cliente:098525. Email:alberto_del-valle@bio-rad.com. Boleto: 270500121092110250093. Total: 330.00. Fecha:
2021-09-27 20:09:10-1997760.Request.FE208540
2021-09-27 20:09:10-1997760.Firmar folio.FE208540
2021-09-27 20:09:10-1997760.Timbrar folio.FE208540
2021-09-27 20:09:10-1997760.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 20:09:10-1997760.cfdiReceptor.Rfc:BRA9208103U1
2021-09-27 20:09:10-1997760.cfdiComprobante.Fech:9/27/2021 8:08:53 PM
2021-09-27 20:09:10-1997760.cfdiComprobante.Total:330.00
2021-09-27 20:09:12-1997760.Folio Generado:FE208540
2021-09-27 20:09:12-1997760.Timbre Fiscal:7C562DAA-A9E3-429C-96B0-BE8820E3A35F
2021-09-27 20:09:14-1997760.Inicio Envia Factura.FE208540
2021-09-27 20:09:15-1997760.Fin Envia Factura.FE208540
2021-09-27 20:09:15-1997760.Proceso finalizado. SesionId:1997760 Folio Documento:MTY,1-2-0-0-538433,2,BRA9208103U1,FE
2021-09-27 20:09:15-1997760.-----------------------------------------------------------FIN
2021-09-27 20:33:49-2005311.-----------------------------------------------------------INI
2021-09-27 20:33:49-2005311.Proceso Inicializado genera_cfdi.aspx. SesionId:2005311 Folio Documento:MTY,1-2-0-0-538838,2,DKR900301AQ7,FE
2021-09-27 20:33:49-2005311.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 20:33:49-2005311.Server:ACOSRV5 Base:DBSAC7
2021-09-27 20:33:49-2005311.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 20:33:49-2005311.Siguiente Folio.MTY-FE-1-2-0-0-538838
2021-09-27 20:33:49-2005311.Oficina:MTY,Serie:FE,Factura:208541
2021-09-27 20:33:49-2005311.Modo Pruebas:False
2021-09-27 20:33:49-2005311.cfdiReceptor.Rfc:DKR900301AQ7
2021-09-27 20:33:49-2005311.Cliente:098526. Email:avenegas@ppg.com. Boleto: 310500121092212510133. Total: 300.00. Fecha:
2021-09-27 20:33:49-2005311.Request.FE208541
2021-09-27 20:33:49-2005311.Firmar folio.FE208541
2021-09-27 20:33:49-2005311.Timbrar folio.FE208541
2021-09-27 20:33:49-2005311.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 20:33:49-2005311.cfdiReceptor.Rfc:DKR900301AQ7
2021-09-27 20:33:49-2005311.cfdiComprobante.Fech:9/27/2021 8:32:43 PM
2021-09-27 20:33:49-2005311.cfdiComprobante.Total:300.00
2021-09-27 20:33:52-2005311.Folio Generado:FE208541
2021-09-27 20:33:52-2005311.Timbre Fiscal:F319AD8D-4FB4-47F6-934C-AC1074D419B6
2021-09-27 20:33:55-2005311.Inicio Envia Factura.FE208541
2021-09-27 20:33:58-2005311.Fin Envia Factura.FE208541
2021-09-27 20:33:58-2005311.Proceso finalizado. SesionId:2005311 Folio Documento:MTY,1-2-0-0-538838,2,DKR900301AQ7,FE
2021-09-27 20:33:58-2005311.-----------------------------------------------------------FIN
2021-09-27 20:43:48-2010493.-----------------------------------------------------------INI
2021-09-27 20:43:48-2010493.Proceso Inicializado genera_cfdi.aspx. SesionId:2010493 Folio Documento:MTY,1-1-2-5940-101101,2,PEVG600725V38,FE
2021-09-27 20:43:48-2010493.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 20:43:48-2010493.Server:ACOSRV5 Base:DBSAC7
2021-09-27 20:43:48-2010493.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 20:43:48-2010493.Siguiente Folio.MTY-FE-1-1-2-5940-101101
2021-09-27 20:43:48-2010493.Oficina:MTY,Serie:FE,Factura:208542
2021-09-27 20:43:48-2010493.Modo Pruebas:False
2021-09-27 20:43:48-2010493.cfdiReceptor.Rfc:PEVG600725V38
2021-09-27 20:43:48-2010493.Cliente:046204. Email:gabsdelape@gmail.com. Boleto: 011101101. Total: 550.00. Fecha:
2021-09-27 20:43:48-2010493.Request.FE208542
2021-09-27 20:43:48-2010493.Firmar folio.FE208542
2021-09-27 20:43:48-2010493.Timbrar folio.FE208542
2021-09-27 20:43:48-2010493.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 20:43:48-2010493.cfdiReceptor.Rfc:PEVG600725V38
2021-09-27 20:43:48-2010493.cfdiComprobante.Fech:9/27/2021 8:43:37 PM
2021-09-27 20:43:48-2010493.cfdiComprobante.Total:550.00
2021-09-27 20:43:49-2010493.Folio Generado:FE208542
2021-09-27 20:43:49-2010493.Timbre Fiscal:4C73CD52-30C3-4AC8-A1A4-A6B73F98556D
2021-09-27 20:43:51-2010493.Inicio Envia Factura.FE208542
2021-09-27 20:43:52-2010493.Fin Envia Factura.FE208542
2021-09-27 20:43:52-2010493.Proceso finalizado. SesionId:2010493 Folio Documento:MTY,1-1-2-5940-101101,2,PEVG600725V38,FE
2021-09-27 20:43:52-2010493.-----------------------------------------------------------FIN
2021-09-27 20:46:39-2029624.-----------------------------------------------------------INI
2021-09-27 20:46:39-2029624.Proceso Inicializado genera_cfdi.aspx. SesionId:2029624 Folio Documento:MTY,1-1-2-5940-101102,2,PEVG600725V38,FE
2021-09-27 20:46:39-2029624.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 20:46:39-2029624.Server:ACOSRV5 Base:DBSAC7
2021-09-27 20:46:39-2029624.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 20:46:39-2029624.Siguiente Folio.MTY-FE-1-1-2-5940-101102
2021-09-27 20:46:39-2029624.Oficina:MTY,Serie:FE,Factura:208543
2021-09-27 20:46:39-2029624.Modo Pruebas:False
2021-09-27 20:46:39-2029624.cfdiReceptor.Rfc:PEVG600725V38
2021-09-27 20:46:39-2029624.Cliente:046204. Email:gabsdelape@gmail.com. Boleto: 011101102. Total: 550.00. Fecha:
2021-09-27 20:46:39-2029624.Request.FE208543
2021-09-27 20:46:39-2029624.Firmar folio.FE208543
2021-09-27 20:46:39-2029624.Timbrar folio.FE208543
2021-09-27 20:46:39-2029624.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 20:46:39-2029624.cfdiReceptor.Rfc:PEVG600725V38
2021-09-27 20:46:39-2029624.cfdiComprobante.Fech:9/27/2021 8:46:34 PM
2021-09-27 20:46:39-2029624.cfdiComprobante.Total:550.00
2021-09-27 20:46:40-2029624.Folio Generado:FE208543
2021-09-27 20:46:40-2029624.Timbre Fiscal:EB822A1A-FCC7-4A1A-AC83-39704C1FF63B
2021-09-27 20:46:42-2029624.Inicio Envia Factura.FE208543
2021-09-27 20:46:43-2029624.Fin Envia Factura.FE208543
2021-09-27 20:46:43-2029624.Proceso finalizado. SesionId:2029624 Folio Documento:MTY,1-1-2-5940-101102,2,PEVG600725V38,FE
2021-09-27 20:46:43-2029624.-----------------------------------------------------------FIN
2021-09-27 20:59:50-2037330.-----------------------------------------------------------INI
2021-09-27 20:59:50-2037330.Proceso Inicializado genera_cfdi.aspx. SesionId:2037330 Folio Documento:MTY,1-2-0-0-538746,2,BVC9802269D2,FE
2021-09-27 20:59:50-2037330.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 20:59:50-2037330.Server:ACOSRV5 Base:DBSAC7
2021-09-27 20:59:50-2037330.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 20:59:50-2037330.Siguiente Folio.MTY-FE-1-2-0-0-538746
2021-09-27 20:59:50-2037330.Oficina:MTY,Serie:FE,Factura:208544
2021-09-27 20:59:50-2037330.Modo Pruebas:False
2021-09-27 20:59:50-2037330.cfdiReceptor.Rfc:BVC9802269D2
2021-09-27 20:59:50-2037330.Cliente:050986. Email:david.juarez@mx.bureauveritas.com. Boleto: 190532721092218120193. Total: 150.00. Fecha:
2021-09-27 20:59:50-2037330.Request.FE208544
2021-09-27 20:59:50-2037330.Firmar folio.FE208544
2021-09-27 20:59:50-2037330.Timbrar folio.FE208544
2021-09-27 20:59:50-2037330.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 20:59:50-2037330.cfdiReceptor.Rfc:BVC9802269D2
2021-09-27 20:59:50-2037330.cfdiComprobante.Fech:9/27/2021 8:59:26 PM
2021-09-27 20:59:50-2037330.cfdiComprobante.Total:150.00
2021-09-27 20:59:51-2037330.Folio Generado:FE208544
2021-09-27 20:59:51-2037330.Timbre Fiscal:B714D89B-D428-4D8F-A395-140AB8193B85
2021-09-27 20:59:52-2037330.Inicio Envia Factura.FE208544
2021-09-27 20:59:54-2037330.Fin Envia Factura.FE208544
2021-09-27 20:59:54-2037330.Proceso finalizado. SesionId:2037330 Folio Documento:MTY,1-2-0-0-538746,2,BVC9802269D2,FE
2021-09-27 20:59:54-2037330.-----------------------------------------------------------FIN
2021-09-27 21:21:58-2049187.-----------------------------------------------------------INI
2021-09-27 21:21:58-2049187.Proceso Inicializado genera_cfdi.aspx. SesionId:2049187 Folio Documento:MTY,1-2-0-0-538120,2,XEXX010101000,FE
2021-09-27 21:21:58-2049187.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 21:21:58-2049187.Server:ACOSRV5 Base:DBSAC7
2021-09-27 21:21:58-2049187.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 21:21:58-2049187.Siguiente Folio.MTY-FE-1-2-0-0-538120
2021-09-27 21:21:58-2049187.Oficina:MTY,Serie:FE,Factura:208545
2021-09-27 21:21:58-2049187.Modo Pruebas:False
2021-09-27 21:21:58-2049187.cfdiReceptor.Rfc:XEXX010101000
2021-09-27 21:21:58-2049187.Cliente:098527. Email:aguerrero@gomezplatero.com. Boleto: 190500521092100480016. Total: 700.00. Fecha:
2021-09-27 21:21:58-2049187.Request.FE208545
2021-09-27 21:21:58-2049187.Firmar folio.FE208545
2021-09-27 21:21:58-2049187.Timbrar folio.FE208545
2021-09-27 21:21:58-2049187.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 21:21:58-2049187.cfdiReceptor.Rfc:XEXX010101000
2021-09-27 21:21:58-2049187.cfdiComprobante.Fech:9/27/2021 9:20:01 PM
2021-09-27 21:21:58-2049187.cfdiComprobante.Total:700.00
2021-09-27 21:21:59-2049187.Folio Generado:FE208545
2021-09-27 21:21:59-2049187.Timbre Fiscal:D8945FDD-2814-4EE0-89FD-E5BD87113D86
2021-09-27 21:22:02-2049187.Inicio Envia Factura.FE208545
2021-09-27 21:22:05-2049187.Fin Envia Factura.FE208545
2021-09-27 21:22:05-2049187.Proceso finalizado. SesionId:2049187 Folio Documento:MTY,1-2-0-0-538120,2,XEXX010101000,FE
2021-09-27 21:22:05-2049187.-----------------------------------------------------------FIN
2021-09-27 21:23:57-2057160.-----------------------------------------------------------INI
2021-09-27 21:23:57-2057160.Proceso Inicializado genera_cfdi.aspx. SesionId:2057160 Folio Documento:MTY,1-2-0-0-539356,2,INS150617AGA,FE
2021-09-27 21:23:57-2057160.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 21:23:57-2057160.Server:ACOSRV5 Base:DBSAC7
2021-09-27 21:23:57-2057160.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 21:23:57-2057160.Siguiente Folio.MTY-FE-1-2-0-0-539356
2021-09-27 21:23:57-2057160.Oficina:MTY,Serie:FE,Factura:208546
2021-09-27 21:23:57-2057160.Modo Pruebas:False
2021-09-27 21:23:58-2057160.cfdiReceptor.Rfc:INS150617AGA
2021-09-27 21:23:58-2057160.Cliente:098528. Email:pablo@calii.com. Boleto: 190578421092413250090. Total: 990.00. Fecha:
2021-09-27 21:23:58-2057160.Request.FE208546
2021-09-27 21:23:58-2057160.Firmar folio.FE208546
2021-09-27 21:23:58-2057160.Timbrar folio.FE208546
2021-09-27 21:23:58-2057160.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 21:23:58-2057160.cfdiReceptor.Rfc:INS150617AGA
2021-09-27 21:23:58-2057160.cfdiComprobante.Fech:9/27/2021 9:23:20 PM
2021-09-27 21:23:58-2057160.cfdiComprobante.Total:990.00
2021-09-27 21:23:59-2057160.Folio Generado:FE208546
2021-09-27 21:23:59-2057160.Timbre Fiscal:07137847-A0D9-4B3A-B2C1-A01E5B5372CF
2021-09-27 21:24:00-2057160.Inicio Envia Factura.FE208546
2021-09-27 21:24:02-2057160.Fin Envia Factura.FE208546
2021-09-27 21:24:02-2057160.Proceso finalizado. SesionId:2057160 Folio Documento:MTY,1-2-0-0-539356,2,INS150617AGA,FE
2021-09-27 21:24:02-2057160.-----------------------------------------------------------FIN
2021-09-27 21:32:55-2074299.-----------------------------------------------------------INI
2021-09-27 21:32:55-2074299.Proceso Inicializado genera_cfdi.aspx. SesionId:2074299 Folio Documento:MTY,1-2-0-0-539812,2,SLI8007013R7,FE
2021-09-27 21:32:55-2074299.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 21:32:55-2074299.Server:ACOSRV5 Base:DBSAC7
2021-09-27 21:32:55-2074299.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 21:32:55-2074299.Siguiente Folio.MTY-FE-1-2-0-0-539812
2021-09-27 21:32:55-2074299.Oficina:MTY,Serie:FE,Factura:208547
2021-09-27 21:32:55-2074299.Modo Pruebas:False
2021-09-27 21:32:55-2074299.cfdiReceptor.Rfc:SLI8007013R7
2021-09-27 21:32:55-2074299.Cliente:045995. Email:lflores@liverpool.com.mx. Boleto: 330500421092708060070. Total: 500.00. Fecha:
2021-09-27 21:32:55-2074299.Request.FE208547
2021-09-27 21:32:55-2074299.Firmar folio.FE208547
2021-09-27 21:32:55-2074299.Timbrar folio.FE208547
2021-09-27 21:32:55-2074299.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 21:32:55-2074299.cfdiReceptor.Rfc:SLI8007013R7
2021-09-27 21:32:55-2074299.cfdiComprobante.Fech:9/27/2021 9:32:07 PM
2021-09-27 21:32:55-2074299.cfdiComprobante.Total:500.00
2021-09-27 21:32:55-2074299.Folio Generado:FE208547
2021-09-27 21:32:55-2074299.Timbre Fiscal:ADE43B1B-BC60-46C0-BC71-C7BDE92F4FF4
2021-09-27 21:32:57-2074299.Inicio Envia Factura.FE208547
2021-09-27 21:32:59-2074299.Fin Envia Factura.FE208547
2021-09-27 21:32:59-2074299.Proceso finalizado. SesionId:2074299 Folio Documento:MTY,1-2-0-0-539812,2,SLI8007013R7,FE
2021-09-27 21:32:59-2074299.-----------------------------------------------------------FIN
2021-09-27 21:34:00-2064426.-----------------------------------------------------------INI
2021-09-27 21:34:00-2064426.Proceso Inicializado genera_cfdi.aspx. SesionId:2064426 Folio Documento:MTY,1-2-0-0-537959,2,TSE990215U95,FE
2021-09-27 21:34:00-2064426.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 21:34:00-2064426.Server:ACOSRV5 Base:DBSAC7
2021-09-27 21:34:00-2064426.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 21:34:00-2064426.Siguiente Folio.MTY-FE-1-2-0-0-537959
2021-09-27 21:34:00-2064426.Oficina:MTY,Serie:FE,Factura:208548
2021-09-27 21:34:00-2064426.Modo Pruebas:False
2021-09-27 21:34:00-2064426.cfdiReceptor.Rfc:TSE990215U95
2021-09-27 21:34:00-2064426.Cliente:098529. Email:ivan.zarate@engie.com. Boleto: 340500421092008570099. Total: 600.00. Fecha:
2021-09-27 21:34:00-2064426.Request.FE208548
2021-09-27 21:34:00-2064426.Firmar folio.FE208548
2021-09-27 21:34:00-2064426.Timbrar folio.FE208548
2021-09-27 21:34:00-2064426.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 21:34:00-2064426.cfdiReceptor.Rfc:TSE990215U95
2021-09-27 21:34:00-2064426.cfdiComprobante.Fech:9/27/2021 9:33:06 PM
2021-09-27 21:34:00-2064426.cfdiComprobante.Total:600.00
2021-09-27 21:34:00-2064426.Folio Generado:FE208548
2021-09-27 21:34:00-2064426.Timbre Fiscal:CC5CF3F4-01F7-4403-A03B-AC5F8BE183A1
2021-09-27 21:34:02-2064426.Inicio Envia Factura.FE208548
2021-09-27 21:34:03-2064426.Fin Envia Factura.FE208548
2021-09-27 21:34:03-2064426.Proceso finalizado. SesionId:2064426 Folio Documento:MTY,1-2-0-0-537959,2,TSE990215U95,FE
2021-09-27 21:34:03-2064426.-----------------------------------------------------------FIN
2021-09-27 21:35:48-2085864.-----------------------------------------------------------INI
2021-09-27 21:35:48-2085864.Proceso Inicializado genera_cfdi.aspx. SesionId:2085864 Folio Documento:MTY,1-1-2-5922-100791,2,MMO150417LC0,FE
2021-09-27 21:35:48-2085864.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 21:35:48-2085864.Server:ACOSRV5 Base:DBSAC7
2021-09-27 21:35:48-2085864.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 21:35:48-2085864.Siguiente Folio.MTY-FE-1-1-2-5922-100791
2021-09-27 21:35:48-2085864.Oficina:MTY,Serie:FE,Factura:208549
2021-09-27 21:35:48-2085864.Modo Pruebas:False
2021-09-27 21:35:48-2085864.cfdiReceptor.Rfc:MMO150417LC0
2021-09-27 21:35:48-2085864.Cliente:096021. Email:aperez@multipap.mx. Boleto: 011100791. Total: 550.00. Fecha:
2021-09-27 21:35:48-2085864.Request.FE208549
2021-09-27 21:35:48-2085864.Firmar folio.FE208549
2021-09-27 21:35:48-2085864.Timbrar folio.FE208549
2021-09-27 21:35:48-2085864.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 21:35:48-2085864.cfdiReceptor.Rfc:MMO150417LC0
2021-09-27 21:35:48-2085864.cfdiComprobante.Fech:9/27/2021 9:35:23 PM
2021-09-27 21:35:48-2085864.cfdiComprobante.Total:550.00
2021-09-27 21:35:48-2085864.Folio Generado:FE208549
2021-09-27 21:35:48-2085864.Timbre Fiscal:D67E6969-4084-4913-9FF9-0542DF6AF24B
2021-09-27 21:35:50-2085864.Inicio Envia Factura.FE208549
2021-09-27 21:35:51-2085864.Fin Envia Factura.FE208549
2021-09-27 21:35:51-2085864.Proceso finalizado. SesionId:2085864 Folio Documento:MTY,1-1-2-5922-100791,2,MMO150417LC0,FE
2021-09-27 21:35:51-2085864.-----------------------------------------------------------FIN
2021-09-27 21:54:54-2115968.-----------------------------------------------------------INI
2021-09-27 21:54:54-2115968.Proceso Inicializado genera_cfdi.aspx. SesionId:2115968 Folio Documento:MTY,1-2-0-0-539365,2,OME910520I31,FE
2021-09-27 21:54:54-2115968.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 21:54:54-2115968.Server:ACOSRV5 Base:DBSAC7
2021-09-27 21:54:54-2115968.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 21:54:54-2115968.Siguiente Folio.MTY-FE-1-2-0-0-539365
2021-09-27 21:54:54-2115968.Oficina:MTY,Serie:FE,Factura:208550
2021-09-27 21:54:54-2115968.Modo Pruebas:False
2021-09-27 21:54:54-2115968.cfdiReceptor.Rfc:OME910520I31
2021-09-27 21:54:54-2115968.Cliente:098532. Email:zulygm81@gmail.com. Boleto: 270500321092415040105. Total: 380.00. Fecha:
2021-09-27 21:54:54-2115968.Request.FE208550
2021-09-27 21:54:54-2115968.Firmar folio.FE208550
2021-09-27 21:54:54-2115968.Timbrar folio.FE208550
2021-09-27 21:54:54-2115968.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 21:54:54-2115968.cfdiReceptor.Rfc:OME910520I31
2021-09-27 21:54:54-2115968.cfdiComprobante.Fech:9/27/2021 9:54:40 PM
2021-09-27 21:54:54-2115968.cfdiComprobante.Total:380.00
2021-09-27 21:54:58-2115968.Folio Generado:FE208550
2021-09-27 21:54:58-2115968.Timbre Fiscal:0B10518B-B88B-4DBD-9902-A90FFFDFD8BC
2021-09-27 21:54:59-2115968.Inicio Envia Factura.FE208550
2021-09-27 21:55:01-2115968.Fin Envia Factura.FE208550
2021-09-27 21:55:01-2115968.Proceso finalizado. SesionId:2115968 Folio Documento:MTY,1-2-0-0-539365,2,OME910520I31,FE
2021-09-27 21:55:01-2115968.-----------------------------------------------------------FIN
2021-09-27 21:56:30-2102252.-----------------------------------------------------------INI
2021-09-27 21:56:30-2102252.Proceso Inicializado genera_cfdi.aspx. SesionId:2102252 Folio Documento:MTY,1-2-0-0-537962,2,BME821130SXA,FE
2021-09-27 21:56:30-2102252.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 21:56:30-2102252.Server:ACOSRV5 Base:DBSAC7
2021-09-27 21:56:30-2102252.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 21:56:30-2102252.Siguiente Folio.MTY-FE-1-2-0-0-537962
2021-09-27 21:56:30-2102252.Oficina:MTY,Serie:FE,Factura:208551
2021-09-27 21:56:30-2102252.Modo Pruebas:False
2021-09-27 21:56:30-2102252.cfdiReceptor.Rfc:BME821130SXA
2021-09-27 21:56:30-2102252.Cliente:098531. Email:andreasulayth@outlook.com. Boleto: 320500321092009100103. Total: 500.00. Fecha:
2021-09-27 21:56:30-2102252.Request.FE208551
2021-09-27 21:56:30-2102252.Firmar folio.FE208551
2021-09-27 21:56:30-2102252.Timbrar folio.FE208551
2021-09-27 21:56:30-2102252.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 21:56:30-2102252.cfdiReceptor.Rfc:BME821130SXA
2021-09-27 21:56:30-2102252.cfdiComprobante.Fech:9/27/2021 9:54:34 PM
2021-09-27 21:56:30-2102252.cfdiComprobante.Total:500.00
2021-09-27 21:56:30-2102252.Folio Generado:FE208551
2021-09-27 21:56:30-2102252.Timbre Fiscal:293CF71A-5A31-4BEC-B77F-27CE98186298
2021-09-27 21:56:32-2102252.Inicio Envia Factura.FE208551
2021-09-27 21:56:33-2102252.Fin Envia Factura.FE208551
2021-09-27 21:56:33-2102252.Proceso finalizado. SesionId:2102252 Folio Documento:MTY,1-2-0-0-537962,2,BME821130SXA,FE
2021-09-27 21:56:33-2102252.-----------------------------------------------------------FIN
2021-09-27 21:56:44-2102252.-----------------------------------------------------------INI
2021-09-27 21:56:44-2102252.Proceso Inicializado genera_cfdi.aspx. SesionId:2102252 Folio Documento:MTY,1-2-0-0-537962,2,BME821130SXA,FE
2021-09-27 21:56:44-2102252.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 21:56:44-2102252.Server:ACOSRV5 Base:DBSAC7
2021-09-27 21:56:44-2102252.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 21:56:44-2102252.Oficina:MTY,Serie:FE,Factura:208551
2021-09-27 21:56:44-2102252.Modo Pruebas:False
2021-09-27 21:56:44-2102252.cfdiReceptor.Rfc:BME821130SXA
2021-09-27 21:56:44-2102252.Cliente:098531. Email:andreasulayth@outlook.com. Boleto: 320500321092009100103. Total: 500,00. Fecha:
2021-09-27 21:56:44-2102252.Folio existente.FE208551
2021-09-27 21:57:59-2093953.-----------------------------------------------------------INI
2021-09-27 21:57:59-2093953.Proceso Inicializado genera_cfdi.aspx. SesionId:2093953 Folio Documento:MTY,1-2-0-0-539427,2,MED9705163K2,FE
2021-09-27 21:57:59-2093953.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 21:57:59-2093953.Server:ACOSRV5 Base:DBSAC7
2021-09-27 21:57:59-2093953.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 21:57:59-2093953.Siguiente Folio.MTY-FE-1-2-0-0-539427
2021-09-27 21:57:59-2093953.Oficina:MTY,Serie:FE,Factura:208552
2021-09-27 21:57:59-2093953.Modo Pruebas:False
2021-09-27 21:57:59-2093953.cfdiReceptor.Rfc:MED9705163K2
2021-09-27 21:57:59-2093953.Cliente:098530. Email:villa.luisant2111@gmail.com. Boleto: 200578421092517480148. Total: 1000.00. Fecha:
2021-09-27 21:57:59-2093953.Request.FE208552
2021-09-27 21:57:59-2093953.Firmar folio.FE208552
2021-09-27 21:57:59-2093953.Timbrar folio.FE208552
2021-09-27 21:57:59-2093953.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 21:57:59-2093953.cfdiReceptor.Rfc:MED9705163K2
2021-09-27 21:57:59-2093953.cfdiComprobante.Fech:9/27/2021 9:53:43 PM
2021-09-27 21:57:59-2093953.cfdiComprobante.Total:1000.00
2021-09-27 21:58:00-2093953.Folio Generado:FE208552
2021-09-27 21:58:00-2093953.Timbre Fiscal:8484B4A6-0A3E-42ED-9B53-371D146E2EBB
2021-09-27 21:58:01-2093953.Inicio Envia Factura.FE208552
2021-09-27 21:58:03-2093953.Fin Envia Factura.FE208552
2021-09-27 21:58:03-2093953.Proceso finalizado. SesionId:2093953 Folio Documento:MTY,1-2-0-0-539427,2,MED9705163K2,FE
2021-09-27 21:58:03-2093953.-----------------------------------------------------------FIN
2021-09-27 22:02:10-2124268.-----------------------------------------------------------INI
2021-09-27 22:02:10-2124268.Proceso Inicializado genera_cfdi.aspx. SesionId:2124268 Folio Documento:MTY,1-2-0-0-535562,2,AME111220P12,FE
2021-09-27 22:02:10-2124268.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 22:02:10-2124268.Server:ACOSRV5 Base:DBSAC7
2021-09-27 22:02:10-2124268.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 22:02:10-2124268.Siguiente Folio.MTY-FE-1-2-0-0-535562
2021-09-27 22:02:10-2124268.Oficina:MTY,Serie:FE,Factura:208553
2021-09-27 22:02:10-2124268.Modo Pruebas:False
2021-09-27 22:02:10-2124268.cfdiReceptor.Rfc:AME111220P12
2021-09-27 22:02:10-2124268.Cliente:098533. Email:walter.columba@agiotech.com. Boleto: 270500321090809420063. Total: 450.00. Fecha:
2021-09-27 22:02:10-2124268.Request.FE208553
2021-09-27 22:02:11-2124268.Firmar folio.FE208553
2021-09-27 22:02:11-2124268.Timbrar folio.FE208553
2021-09-27 22:02:11-2124268.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 22:02:11-2124268.cfdiReceptor.Rfc:AME111220P12
2021-09-27 22:02:11-2124268.cfdiComprobante.Fech:9/27/2021 10:01:53 PM
2021-09-27 22:02:11-2124268.cfdiComprobante.Total:450.00
2021-09-27 22:02:12-2124268.Folio Generado:FE208553
2021-09-27 22:02:12-2124268.Timbre Fiscal:93960108-480E-49F5-A65F-12C5EDD73A87
2021-09-27 22:02:15-2124268.Inicio Envia Factura.FE208553
2021-09-27 22:02:16-2124268.Fin Envia Factura.FE208553
2021-09-27 22:02:16-2124268.Proceso finalizado. SesionId:2124268 Folio Documento:MTY,1-2-0-0-535562,2,AME111220P12,FE
2021-09-27 22:02:16-2124268.-----------------------------------------------------------FIN
2021-09-27 22:11:36-2135410.-----------------------------------------------------------INI
2021-09-27 22:11:36-2135410.Proceso Inicializado genera_cfdi.aspx. SesionId:2135410 Folio Documento:MTY,1-2-0-0-539501,2,DIN7603268C0,FE
2021-09-27 22:11:36-2135410.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 22:11:36-2135410.Server:ACOSRV5 Base:DBSAC7
2021-09-27 22:11:36-2135410.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 22:11:36-2135410.Siguiente Folio.MTY-FE-1-2-0-0-539501
2021-09-27 22:11:36-2135410.Oficina:MTY,Serie:FE,Factura:208554
2021-09-27 22:11:36-2135410.Modo Pruebas:False
2021-09-27 22:11:36-2135410.cfdiReceptor.Rfc:DIN7603268C0
2021-09-27 22:11:36-2135410.Cliente:044207. Email:memo_sk8_502@hotmail.com. Boleto: 260500221092620440174. Total: 500.00. Fecha:
2021-09-27 22:11:36-2135410.Request.FE208554
2021-09-27 22:11:36-2135410.Firmar folio.FE208554
2021-09-27 22:11:36-2135410.Timbrar folio.FE208554
2021-09-27 22:11:36-2135410.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 22:11:36-2135410.cfdiReceptor.Rfc:DIN7603268C0
2021-09-27 22:11:36-2135410.cfdiComprobante.Fech:9/27/2021 10:11:14 PM
2021-09-27 22:11:36-2135410.cfdiComprobante.Total:500.00
2021-09-27 22:11:37-2135410.Folio Generado:FE208554
2021-09-27 22:11:37-2135410.Timbre Fiscal:51EACB7C-F186-4CBC-BA8D-2BA7DD39BDAB
2021-09-27 22:11:38-2135410.Inicio Envia Factura.FE208554
2021-09-27 22:11:40-2135410.Fin Envia Factura.FE208554
2021-09-27 22:11:40-2135410.Proceso finalizado. SesionId:2135410 Folio Documento:MTY,1-2-0-0-539501,2,DIN7603268C0,FE
2021-09-27 22:11:40-2135410.-----------------------------------------------------------FIN
2021-09-27 22:33:46-2148658.-----------------------------------------------------------INI
2021-09-27 22:33:47-2148658.Proceso Inicializado genera_cfdi.aspx. SesionId:2148658 Folio Documento:MTY,1-2-0-0-539822,2,SNT4402167UA,FE
2021-09-27 22:33:47-2148658.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 22:33:47-2148658.Server:ACOSRV5 Base:DBSAC7
2021-09-27 22:33:47-2148658.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 22:33:47-2148658.Siguiente Folio.MTY-FE-1-2-0-0-539822
2021-09-27 22:33:47-2148658.Oficina:MTY,Serie:FE,Factura:208555
2021-09-27 22:33:47-2148658.Modo Pruebas:False
2021-09-27 22:33:47-2148658.cfdiReceptor.Rfc:SNT4402167UA
2021-09-27 22:33:47-2148658.Cliente:096073. Email:amorales_j@yahoo.com.mx. Boleto: 330500321092708590088. Total: 450.00. Fecha:
2021-09-27 22:33:47-2148658.Request.FE208555
2021-09-27 22:33:49-2148658.Firmar folio.FE208555
2021-09-27 22:33:49-2148658.Timbrar folio.FE208555
2021-09-27 22:33:49-2148658.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 22:33:49-2148658.cfdiReceptor.Rfc:SNT4402167UA
2021-09-27 22:33:49-2148658.cfdiComprobante.Fech:9/27/2021 10:33:13 PM
2021-09-27 22:33:49-2148658.cfdiComprobante.Total:450.00
2021-09-27 22:33:53-2148658.Folio Generado:FE208555
2021-09-27 22:33:53-2148658.Timbre Fiscal:817F9667-BCEB-4899-8F3D-56B355C76F58
2021-09-27 22:33:57-2148658.Inicio Envia Factura.FE208555
2021-09-27 22:34:00-2148658.Fin Envia Factura.FE208555
2021-09-27 22:34:00-2148658.Proceso finalizado. SesionId:2148658 Folio Documento:MTY,1-2-0-0-539822,2,SNT4402167UA,FE
2021-09-27 22:34:00-2148658.-----------------------------------------------------------FIN
2021-09-27 23:07:25-2154185.-----------------------------------------------------------INI
2021-09-27 23:07:25-2154185.Proceso Inicializado genera_cfdi.aspx. SesionId:2154185 Folio Documento:MTY,1-2-0-0-539110,2,AEM120605663,FE
2021-09-27 23:07:25-2154185.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 23:07:25-2154185.Server:ACOSRV5 Base:DBSAC7
2021-09-27 23:07:25-2154185.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 23:07:25-2154185.Siguiente Folio.MTY-FE-1-2-0-0-539110
2021-09-27 23:07:25-2154185.Oficina:MTY,Serie:FE,Factura:208556
2021-09-27 23:07:25-2154185.Modo Pruebas:False
2021-09-27 23:07:25-2154185.cfdiReceptor.Rfc:AEM120605663
2021-09-27 23:07:25-2154185.Cliente:089208. Email:angel.hdz.torres@gmail.com. Boleto: 330500321092318380159. Total: 450.00. Fecha:
2021-09-27 23:07:25-2154185.Request.FE208556
2021-09-27 23:07:26-2154185.Firmar folio.FE208556
2021-09-27 23:07:26-2154185.Timbrar folio.FE208556
2021-09-27 23:07:26-2154185.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 23:07:26-2154185.cfdiReceptor.Rfc:AEM120605663
2021-09-27 23:07:26-2154185.cfdiComprobante.Fech:9/27/2021 11:07:18 PM
2021-09-27 23:07:26-2154185.cfdiComprobante.Total:450.00
2021-09-27 23:07:27-2154185.Folio Generado:FE208556
2021-09-27 23:07:27-2154185.Timbre Fiscal:F0D2D1B0-3DA6-4AA0-85C9-9BD8B6F2B201
2021-09-27 23:07:30-2154185.Inicio Envia Factura.FE208556
2021-09-27 23:07:33-2154185.Fin Envia Factura.FE208556
2021-09-27 23:07:33-2154185.Proceso finalizado. SesionId:2154185 Folio Documento:MTY,1-2-0-0-539110,2,AEM120605663,FE
2021-09-27 23:07:33-2154185.-----------------------------------------------------------FIN
2021-09-27 23:07:41-2164232.-----------------------------------------------------------INI
2021-09-27 23:07:41-2164232.Proceso Inicializado genera_cfdi.aspx. SesionId:2164232 Folio Documento:MTY,1-2-0-0-538887,2,DIC881125G65,FE
2021-09-27 23:07:41-2164232.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 23:07:41-2164232.Server:ACOSRV5 Base:DBSAC7
2021-09-27 23:07:41-2164232.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 23:07:41-2164232.Siguiente Folio.MTY-FE-1-2-0-0-538887
2021-09-27 23:07:41-2164232.Oficina:MTY,Serie:FE,Factura:208557
2021-09-27 23:07:41-2164232.Modo Pruebas:False
2021-09-27 23:07:41-2164232.cfdiReceptor.Rfc:DIC881125G65
2021-09-27 23:07:41-2164232.Cliente:098534. Email:alfredobernalh@hotmail.com. Boleto: 310500321092308170036. Total: 500.00. Fecha:
2021-09-27 23:07:41-2164232.Request.FE208557
2021-09-27 23:07:41-2164232.Firmar folio.FE208557
2021-09-27 23:07:41-2164232.Timbrar folio.FE208557
2021-09-27 23:07:41-2164232.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 23:07:41-2164232.cfdiReceptor.Rfc:DIC881125G65
2021-09-27 23:07:41-2164232.cfdiComprobante.Fech:9/27/2021 11:03:20 PM
2021-09-27 23:07:41-2164232.cfdiComprobante.Total:500.00
2021-09-27 23:07:42-2164232.Folio Generado:FE208557
2021-09-27 23:07:42-2164232.Timbre Fiscal:2A63CDFD-79EB-4D5C-9D69-F32194518FD1
2021-09-27 23:07:44-2164232.Inicio Envia Factura.FE208557
2021-09-27 23:07:45-2164232.Fin Envia Factura.FE208557
2021-09-27 23:07:45-2164232.Proceso finalizado. SesionId:2164232 Folio Documento:MTY,1-2-0-0-538887,2,DIC881125G65,FE
2021-09-27 23:07:45-2164232.-----------------------------------------------------------FIN
2021-09-27 23:24:58-2185714.-----------------------------------------------------------INI
2021-09-27 23:24:58-2185714.Proceso Inicializado genera_cfdi.aspx. SesionId:2185714 Folio Documento:MTY,1-2-0-0-539869,2,FBO931125PX5,FE
2021-09-27 23:24:58-2185714.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 23:24:58-2185714.Server:ACOSRV5 Base:DBSAC7
2021-09-27 23:24:58-2185714.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 23:24:58-2185714.Siguiente Folio.MTY-FE-1-2-0-0-539869
2021-09-27 23:24:58-2185714.Oficina:MTY,Serie:FE,Factura:208558
2021-09-27 23:24:58-2185714.Modo Pruebas:False
2021-09-27 23:24:58-2185714.cfdiReceptor.Rfc:FBO931125PX5
2021-09-27 23:24:58-2185714.Cliente:098535. Email:nhernandez@cft.com.mx. Boleto: 020543921092709140089. Total: 750.00. Fecha:
2021-09-27 23:24:58-2185714.Request.FE208558
2021-09-27 23:24:58-2185714.Firmar folio.FE208558
2021-09-27 23:24:59-2185714.Timbrar folio.FE208558
2021-09-27 23:24:59-2185714.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 23:24:59-2185714.cfdiReceptor.Rfc:FBO931125PX5
2021-09-27 23:24:59-2185714.cfdiComprobante.Fech:9/27/2021 11:24:14 PM
2021-09-27 23:24:59-2185714.cfdiComprobante.Total:750.00
2021-09-27 23:24:59-2185714.Folio Generado:FE208558
2021-09-27 23:24:59-2185714.Timbre Fiscal:9309C4D9-011D-4A54-ACBB-F4C829DB2644
2021-09-27 23:25:01-2185714.Inicio Envia Factura.FE208558
2021-09-27 23:25:03-2185714.Fin Envia Factura.FE208558
2021-09-27 23:25:03-2185714.Proceso finalizado. SesionId:2185714 Folio Documento:MTY,1-2-0-0-539869,2,FBO931125PX5,FE
2021-09-27 23:25:03-2185714.-----------------------------------------------------------FIN
2021-09-27 23:25:29-2196237.-----------------------------------------------------------INI
2021-09-27 23:25:29-2196237.Proceso Inicializado genera_cfdi.aspx. SesionId:2196237 Folio Documento:MTY,1-2-0-0-534528,2,AAT0210091J0,FE
2021-09-27 23:25:29-2196237.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 23:25:29-2196237.Server:ACOSRV5 Base:DBSAC7
2021-09-27 23:25:29-2196237.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 23:25:29-2196237.Siguiente Folio.MTY-FE-1-2-0-0-534528
2021-09-27 23:25:29-2196237.Oficina:MTY,Serie:FE,Factura:208559
2021-09-27 23:25:29-2196237.Modo Pruebas:False
2021-09-27 23:25:29-2196237.cfdiReceptor.Rfc:AAT0210091J0
2021-09-27 23:25:29-2196237.Cliente:097643. Email:vitadoche@hotmail.com. Boleto: 260500321090510380044. Total: 380.00. Fecha:
2021-09-27 23:25:29-2196237.Request.FE208559
2021-09-27 23:25:29-2196237.Firmar folio.FE208559
2021-09-27 23:25:29-2196237.Timbrar folio.FE208559
2021-09-27 23:25:29-2196237.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 23:25:29-2196237.cfdiReceptor.Rfc:AAT0210091J0
2021-09-27 23:25:29-2196237.cfdiComprobante.Fech:9/27/2021 11:24:44 PM
2021-09-27 23:25:29-2196237.cfdiComprobante.Total:380.00
2021-09-27 23:25:30-2196237.Folio Generado:FE208559
2021-09-27 23:25:30-2196237.Timbre Fiscal:D8EB4543-514A-40F2-8D8F-FB53FBB20299
2021-09-27 23:25:31-2196237.Inicio Envia Factura.FE208559
2021-09-27 23:25:33-2196237.Fin Envia Factura.FE208559
2021-09-27 23:25:33-2196237.Proceso finalizado. SesionId:2196237 Folio Documento:MTY,1-2-0-0-534528,2,AAT0210091J0,FE
2021-09-27 23:25:33-2196237.-----------------------------------------------------------FIN
2021-09-27 23:30:26-2205065.-----------------------------------------------------------INI
2021-09-27 23:30:26-2205065.Proceso Inicializado genera_cfdi.aspx. SesionId:2205065 Folio Documento:MTY,1-2-0-0-539436,2,AAT0210091J0,FE
2021-09-27 23:30:26-2205065.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-27 23:30:26-2205065.Server:ACOSRV5 Base:DBSAC7
2021-09-27 23:30:26-2205065.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-27 23:30:26-2205065.Siguiente Folio.MTY-FE-1-2-0-0-539436
2021-09-27 23:30:26-2205065.Oficina:MTY,Serie:FE,Factura:208560
2021-09-27 23:30:26-2205065.Modo Pruebas:False
2021-09-27 23:30:26-2205065.cfdiReceptor.Rfc:AAT0210091J0
2021-09-27 23:30:26-2205065.Cliente:097643. Email:vitadoche@hotmail.com. Boleto: 270500321092520390178. Total: 400.00. Fecha:
2021-09-27 23:30:26-2205065.Request.FE208560
2021-09-27 23:30:26-2205065.Firmar folio.FE208560
2021-09-27 23:30:26-2205065.Timbrar folio.FE208560
2021-09-27 23:30:26-2205065.cfdiEmisor.Rfc:TPA100922MD8
2021-09-27 23:30:26-2205065.cfdiReceptor.Rfc:AAT0210091J0
2021-09-27 23:30:26-2205065.cfdiComprobante.Fech:9/27/2021 11:30:15 PM
2021-09-27 23:30:26-2205065.cfdiComprobante.Total:400.00
2021-09-27 23:30:27-2205065.Folio Generado:FE208560
2021-09-27 23:30:27-2205065.Timbre Fiscal:38148208-ECD5-45B5-9E2C-17295D02F6AF
2021-09-27 23:30:28-2205065.Inicio Envia Factura.FE208560
2021-09-27 23:30:30-2205065.Fin Envia Factura.FE208560
2021-09-27 23:30:30-2205065.Proceso finalizado. SesionId:2205065 Folio Documento:MTY,1-2-0-0-539436,2,AAT0210091J0,FE
2021-09-27 23:30:30-2205065.-----------------------------------------------------------FIN
2021-09-28 00:10:19-2214796.-----------------------------------------------------------INI
2021-09-28 00:10:19-2214796.Proceso Inicializado genera_cfdi.aspx. SesionId:2214796 Folio Documento:MTY,1-2-0-0-539511,2,MWM020405CC4,FE
2021-09-28 00:10:19-2214796.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 00:10:19-2214796.Server:ACOSRV5 Base:DBSAC7
2021-09-28 00:10:19-2214796.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 00:10:19-2214796.Siguiente Folio.MTY-FE-1-2-0-0-539511
2021-09-28 00:10:19-2214796.Oficina:MTY,Serie:FE,Factura:208561
2021-09-28 00:10:19-2214796.Modo Pruebas:False
2021-09-28 00:10:19-2214796.cfdiReceptor.Rfc:MWM020405CC4
2021-09-28 00:10:19-2214796.Cliente:098536. Email:arturo.montoya@gxo.com. Boleto: 200500321092622490211. Total: 450.00. Fecha:
2021-09-28 00:10:19-2214796.Request.FE208561
2021-09-28 00:10:20-2214796.Firmar folio.FE208561
2021-09-28 00:10:20-2214796.Timbrar folio.FE208561
2021-09-28 00:10:20-2214796.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 00:10:20-2214796.cfdiReceptor.Rfc:MWM020405CC4
2021-09-28 00:10:20-2214796.cfdiComprobante.Fech:9/28/2021 12:02:39 AM
2021-09-28 00:10:20-2214796.cfdiComprobante.Total:450.00
2021-09-28 00:10:21-2214796.Folio Generado:FE208561
2021-09-28 00:10:21-2214796.Timbre Fiscal:265A9BDD-E718-474B-BE4A-FA2F83349071
2021-09-28 00:10:24-2214796.Inicio Envia Factura.FE208561
2021-09-28 00:10:27-2214796.Fin Envia Factura.FE208561
2021-09-28 00:10:27-2214796.Proceso finalizado. SesionId:2214796 Folio Documento:MTY,1-2-0-0-539511,2,MWM020405CC4,FE
2021-09-28 00:10:27-2214796.-----------------------------------------------------------FIN
2021-09-28 00:22:01-2221853.-----------------------------------------------------------INI
2021-09-28 00:22:01-2221853.Proceso Inicializado genera_cfdi.aspx. SesionId:2221853 Folio Documento:MTY,1-1-2-5911-100597,2,NMQ050902HW8,FE
2021-09-28 00:22:01-2221853.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 00:22:01-2221853.Server:ACOSRV5 Base:DBSAC7
2021-09-28 00:22:01-2221853.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 00:22:01-2221853.Siguiente Folio.MTY-FE-1-1-2-5911-100597
2021-09-28 00:22:01-2221853.Oficina:MTY,Serie:FE,Factura:208562
2021-09-28 00:22:01-2221853.Modo Pruebas:False
2021-09-28 00:22:01-2221853.cfdiReceptor.Rfc:NMQ050902HW8
2021-09-28 00:22:01-2221853.Cliente:092031. Email:sgarciag@truper.com. Boleto: 011100597. Total: 380.00. Fecha:
2021-09-28 00:22:01-2221853.Request.FE208562
2021-09-28 00:22:01-2221853.Firmar folio.FE208562
2021-09-28 00:22:01-2221853.Timbrar folio.FE208562
2021-09-28 00:22:01-2221853.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 00:22:01-2221853.cfdiReceptor.Rfc:NMQ050902HW8
2021-09-28 00:22:01-2221853.cfdiComprobante.Fech:9/28/2021 12:19:05 AM
2021-09-28 00:22:01-2221853.cfdiComprobante.Total:380.00
2021-09-28 00:22:04-2221853.Folio Generado:FE208562
2021-09-28 00:22:04-2221853.Timbre Fiscal:E74AA4A8-E5A7-4B3F-B221-49678CA82011
2021-09-28 00:22:06-2221853.Inicio Envia Factura.FE208562
2021-09-28 00:22:08-2221853.Fin Envia Factura.FE208562
2021-09-28 00:22:08-2221853.Proceso finalizado. SesionId:2221853 Folio Documento:MTY,1-1-2-5911-100597,2,NMQ050902HW8,FE
2021-09-28 00:22:08-2221853.-----------------------------------------------------------FIN
2021-09-28 00:22:09-2231353.-----------------------------------------------------------INI
2021-09-28 00:22:09-2231353.Proceso Inicializado genera_cfdi.aspx. SesionId:2231353 Folio Documento:MTY,1-2-0-0-537640,2,KME880401DZ8,FE
2021-09-28 00:22:09-2231353.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 00:22:09-2231353.Server:ACOSRV5 Base:DBSAC7
2021-09-28 00:22:09-2231353.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 00:22:09-2231353.Siguiente Folio.MTY-FE-1-2-0-0-537640
2021-09-28 00:22:09-2231353.Oficina:MTY,Serie:FE,Factura:208563
2021-09-28 00:22:09-2231353.Modo Pruebas:False
2021-09-28 00:22:09-2231353.cfdiReceptor.Rfc:KME880401DZ8
2021-09-28 00:22:09-2231353.Cliente:075230. Email:luiseduardo.aguilar@kone.com. Boleto: 260500521091907590028. Total: 650.00. Fecha:
2021-09-28 00:22:09-2231353.Request.FE208563
2021-09-28 00:22:09-2231353.Firmar folio.FE208563
2021-09-28 00:22:09-2231353.Timbrar folio.FE208563
2021-09-28 00:22:09-2231353.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 00:22:09-2231353.cfdiReceptor.Rfc:KME880401DZ8
2021-09-28 00:22:09-2231353.cfdiComprobante.Fech:9/28/2021 12:21:23 AM
2021-09-28 00:22:09-2231353.cfdiComprobante.Total:650.00
2021-09-28 00:22:10-2231353.Folio Generado:FE208563
2021-09-28 00:22:10-2231353.Timbre Fiscal:17502F43-6B46-4931-86F0-EB7CD0579546
2021-09-28 00:22:11-2231353.Inicio Envia Factura.FE208563
2021-09-28 00:22:13-2231353.Fin Envia Factura.FE208563
2021-09-28 00:22:13-2231353.Proceso finalizado. SesionId:2231353 Folio Documento:MTY,1-2-0-0-537640,2,KME880401DZ8,FE
2021-09-28 00:22:13-2231353.-----------------------------------------------------------FIN
2021-09-28 00:35:19-2243585.-----------------------------------------------------------INI
2021-09-28 00:35:19-2243585.Proceso Inicializado genera_cfdi.aspx. SesionId:2243585 Folio Documento:MTY,1-2-0-0-535186,2,BWI031024FV9,FE
2021-09-28 00:35:19-2243585.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 00:35:19-2243585.Server:ACOSRV5 Base:DBSAC7
2021-09-28 00:35:19-2243585.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 00:35:19-2243585.Siguiente Folio.MTY-FE-1-2-0-0-535186
2021-09-28 00:35:20-2243585.Oficina:MTY,Serie:FE,Factura:208564
2021-09-28 00:35:20-2243585.Modo Pruebas:False
2021-09-28 00:35:20-2243585.cfdiReceptor.Rfc:BWI031024FV9
2021-09-28 00:35:20-2243585.Cliente:092110. Email:erik.uresti@vant.mx. Boleto: 150500421090710350091. Total: 600.00. Fecha:
2021-09-28 00:35:20-2243585.Request.FE208564
2021-09-28 00:35:20-2243585.Firmar folio.FE208564
2021-09-28 00:35:20-2243585.Timbrar folio.FE208564
2021-09-28 00:35:20-2243585.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 00:35:20-2243585.cfdiReceptor.Rfc:BWI031024FV9
2021-09-28 00:35:20-2243585.cfdiComprobante.Fech:9/28/2021 12:34:13 AM
2021-09-28 00:35:20-2243585.cfdiComprobante.Total:600.00
2021-09-28 00:35:21-2243585.Folio Generado:FE208564
2021-09-28 00:35:21-2243585.Timbre Fiscal:70B15FC4-3871-42F5-B5FE-C62D4EDA803F
2021-09-28 00:35:23-2243585.Inicio Envia Factura.FE208564
2021-09-28 00:35:25-2243585.Fin Envia Factura.FE208564
2021-09-28 00:35:25-2243585.Proceso finalizado. SesionId:2243585 Folio Documento:MTY,1-2-0-0-535186,2,BWI031024FV9,FE
2021-09-28 00:35:25-2243585.-----------------------------------------------------------FIN
2021-09-28 01:55:48-2253792.-----------------------------------------------------------INI
2021-09-28 01:55:48-2253792.Proceso Inicializado genera_cfdi.aspx. SesionId:2253792 Folio Documento:MTY,1-2-0-0-538597,2,AGI000324GH6,FE
2021-09-28 01:55:48-2253792.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 01:55:49-2253792.Server:ACOSRV5 Base:DBSAC7
2021-09-28 01:55:49-2253792.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 01:55:49-2253792.Siguiente Folio.MTY-FE-1-2-0-0-538597
2021-09-28 01:55:49-2253792.Oficina:MTY,Serie:FE,Factura:208565
2021-09-28 01:55:49-2253792.Modo Pruebas:False
2021-09-28 01:55:49-2253792.cfdiReceptor.Rfc:AGI000324GH6
2021-09-28 01:55:49-2253792.Cliente:049099. Email:thomas.gomez@amiautomation.com. Boleto: 340500221092118450263. Total: 350.00. Fecha:
2021-09-28 01:55:49-2253792.Request.FE208565
2021-09-28 01:55:50-2253792.Firmar folio.FE208565
2021-09-28 01:55:51-2253792.Timbrar folio.FE208565
2021-09-28 01:55:51-2253792.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 01:55:51-2253792.cfdiReceptor.Rfc:AGI000324GH6
2021-09-28 01:55:51-2253792.cfdiComprobante.Fech:9/28/2021 1:55:39 AM
2021-09-28 01:55:51-2253792.cfdiComprobante.Total:350.00
2021-09-28 01:55:56-2253792.Folio Generado:FE208565
2021-09-28 01:55:56-2253792.Timbre Fiscal:3B4B8354-5481-4D35-A76D-A3F67E18BCDE
2021-09-28 01:56:00-2253792.Inicio Envia Factura.FE208565
2021-09-28 01:56:03-2253792.Fin Envia Factura.FE208565
2021-09-28 01:56:03-2253792.Proceso finalizado. SesionId:2253792 Folio Documento:MTY,1-2-0-0-538597,2,AGI000324GH6,FE
2021-09-28 01:56:03-2253792.-----------------------------------------------------------FIN
2021-09-28 05:51:42-13389.-----------------------------------------------------------INI
2021-09-28 05:51:42-13389.Proceso Inicializado genera_cfdi.aspx. SesionId:13389 Folio Documento:MTY,1-2-0-0-539740,2,RQU860106TK1,FE
2021-09-28 05:51:42-13389.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 05:51:42-13389.Server:ACOSRV5 Base:DBSAC7
2021-09-28 05:51:42-13389.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 05:51:42-13389.Siguiente Folio.MTY-FE-1-2-0-0-539740
2021-09-28 05:51:42-13389.Oficina:MTY,Serie:FE,Factura:208566
2021-09-28 05:51:42-13389.Modo Pruebas:False
2021-09-28 05:51:43-13389.cfdiReceptor.Rfc:RQU860106TK1
2021-09-28 05:51:43-13389.Cliente:080203. Email:ggarzam@reacciones.com. Boleto: 330578421092520110166. Total: 1000.00. Fecha:
2021-09-28 05:51:43-13389.Request.FE208566
2021-09-28 05:51:44-13389.Firmar folio.FE208566
2021-09-28 05:51:44-13389.Timbrar folio.FE208566
2021-09-28 05:51:44-13389.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 05:51:44-13389.cfdiReceptor.Rfc:RQU860106TK1
2021-09-28 05:51:44-13389.cfdiComprobante.Fech:9/28/2021 5:51:06 AM
2021-09-28 05:51:44-13389.cfdiComprobante.Total:1000.00
2021-09-28 05:51:47-13389.Folio Generado:FE208566
2021-09-28 05:51:47-13389.Timbre Fiscal:77F9FECD-1A7A-4010-B9F4-558B69DEFBD9
2021-09-28 05:51:51-13389.Inicio Envia Factura.FE208566
2021-09-28 05:51:54-13389.Fin Envia Factura.FE208566
2021-09-28 05:51:54-13389.Proceso finalizado. SesionId:13389 Folio Documento:MTY,1-2-0-0-539740,2,RQU860106TK1,FE
2021-09-28 05:51:54-13389.-----------------------------------------------------------FIN
2021-09-28 07:33:19-29523.-----------------------------------------------------------INI
2021-09-28 07:33:19-29523.Proceso Inicializado genera_cfdi.aspx. SesionId:29523 Folio Documento:MTY,1-2-0-0-539867,2,LAS970710HFA,FE
2021-09-28 07:33:19-29523.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 07:33:19-29523.Server:ACOSRV5 Base:DBSAC7
2021-09-28 07:33:19-29523.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 07:33:19-29523.Siguiente Folio.MTY-FE-1-2-0-0-539867
2021-09-28 07:33:19-29523.Oficina:MTY,Serie:FE,Factura:208567
2021-09-28 07:33:19-29523.Modo Pruebas:False
2021-09-28 07:33:19-29523.cfdiReceptor.Rfc:LAS970710HFA
2021-09-28 07:33:19-29523.Cliente:071001. Email:c.center1@lastur.com.mx. Boleto: 020543921092708170075. Total: 450.00. Fecha:
2021-09-28 07:33:19-29523.Request.FE208567
2021-09-28 07:33:20-29523.Firmar folio.FE208567
2021-09-28 07:33:20-29523.Timbrar folio.FE208567
2021-09-28 07:33:20-29523.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 07:33:20-29523.cfdiReceptor.Rfc:LAS970710HFA
2021-09-28 07:33:20-29523.cfdiComprobante.Fech:9/28/2021 7:32:11 AM
2021-09-28 07:33:20-29523.cfdiComprobante.Total:450.00
2021-09-28 07:33:21-29523.Folio Generado:FE208567
2021-09-28 07:33:21-29523.Timbre Fiscal:0C0DAC94-A557-4420-845C-3C8E55987446
2021-09-28 07:33:25-29523.Inicio Envia Factura.FE208567
2021-09-28 07:33:27-29523.Fin Envia Factura.FE208567
2021-09-28 07:33:27-29523.Proceso finalizado. SesionId:29523 Folio Documento:MTY,1-2-0-0-539867,2,LAS970710HFA,FE
2021-09-28 07:33:27-29523.-----------------------------------------------------------FIN
2021-09-28 07:45:19-39693.-----------------------------------------------------------INI
2021-09-28 07:45:19-39693.Proceso Inicializado genera_cfdi.aspx. SesionId:39693 Folio Documento:MTY,1-1-2-5925-100860,2,AME970109GW0,FE
2021-09-28 07:45:19-39693.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 07:45:19-39693.Server:ACOSRV5 Base:DBSAC7
2021-09-28 07:45:19-39693.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 07:45:19-39693.Siguiente Folio.MTY-FE-1-1-2-5925-100860
2021-09-28 07:45:19-39693.Oficina:MTY,Serie:FE,Factura:208568
2021-09-28 07:45:19-39693.Modo Pruebas:False
2021-09-28 07:45:19-39693.cfdiReceptor.Rfc:AME970109GW0
2021-09-28 07:45:19-39693.Cliente:021518. Email:alain.ramos@autozone.com. Boleto: 011100860. Total: 370.00. Fecha:
2021-09-28 07:45:19-39693.Request.FE208568
2021-09-28 07:45:19-39693.Firmar folio.FE208568
2021-09-28 07:45:19-39693.Timbrar folio.FE208568
2021-09-28 07:45:19-39693.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 07:45:19-39693.cfdiReceptor.Rfc:AME970109GW0
2021-09-28 07:45:19-39693.cfdiComprobante.Fech:9/28/2021 7:42:59 AM
2021-09-28 07:45:19-39693.cfdiComprobante.Total:370.00
2021-09-28 07:45:20-39693.Folio Generado:FE208568
2021-09-28 07:45:20-39693.Timbre Fiscal:483AE93E-FA72-4F20-99BA-D20B7385D97F
2021-09-28 07:45:21-39693.Inicio Envia Factura.FE208568
2021-09-28 07:45:23-39693.Fin Envia Factura.FE208568
2021-09-28 07:45:23-39693.Proceso finalizado. SesionId:39693 Folio Documento:MTY,1-1-2-5925-100860,2,AME970109GW0,FE
2021-09-28 07:45:23-39693.-----------------------------------------------------------FIN
2021-09-28 08:03:49-43083.-----------------------------------------------------------INI
2021-09-28 08:03:49-43083.Proceso Inicializado genera_cfdi.aspx. SesionId:43083 Folio Documento:MTY,1-2-0-0-535504,2,PEB1106223X5,FE
2021-09-28 08:03:49-43083.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 08:03:49-43083.Server:ACOSRV5 Base:DBSAC7
2021-09-28 08:03:49-43083.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 08:03:49-43083.Siguiente Folio.MTY-FE-1-2-0-0-535504
2021-09-28 08:03:49-43083.Oficina:MTY,Serie:FE,Factura:208569
2021-09-28 08:03:49-43083.Modo Pruebas:False
2021-09-28 08:03:49-43083.cfdiReceptor.Rfc:PEB1106223X5
2021-09-28 08:03:49-43083.Cliente:098537. Email:gestion@pebasur.com.mx. Boleto: 230500321090810050077. Total: 450.00. Fecha:
2021-09-28 08:03:49-43083.Request.FE208569
2021-09-28 08:03:49-43083.Firmar folio.FE208569
2021-09-28 08:03:49-43083.Timbrar folio.FE208569
2021-09-28 08:03:49-43083.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 08:03:49-43083.cfdiReceptor.Rfc:PEB1106223X5
2021-09-28 08:03:49-43083.cfdiComprobante.Fech:9/28/2021 8:02:55 AM
2021-09-28 08:03:49-43083.cfdiComprobante.Total:450.00
2021-09-28 08:03:50-43083.Folio Generado:FE208569
2021-09-28 08:03:50-43083.Timbre Fiscal:380A341E-3B39-43B5-98EF-E30B0C54D518
2021-09-28 08:03:51-43083.Inicio Envia Factura.FE208569
2021-09-28 08:03:53-43083.Fin Envia Factura.FE208569
2021-09-28 08:03:53-43083.Proceso finalizado. SesionId:43083 Folio Documento:MTY,1-2-0-0-535504,2,PEB1106223X5,FE
2021-09-28 08:03:53-43083.-----------------------------------------------------------FIN
2021-09-28 08:18:59-53820.-----------------------------------------------------------INI
2021-09-28 08:18:59-53820.Proceso Inicializado genera_cfdi.aspx. SesionId:53820 Folio Documento:MTY,1-2-0-0-539856,2,CCO7409189M1,FE
2021-09-28 08:18:59-53820.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 08:18:59-53820.Server:ACOSRV5 Base:DBSAC7
2021-09-28 08:18:59-53820.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 08:18:59-53820.Siguiente Folio.MTY-FE-1-2-0-0-539856
2021-09-28 08:18:59-53820.Oficina:MTY,Serie:FE,Factura:208570
2021-09-28 08:18:59-53820.Modo Pruebas:False
2021-09-28 08:18:59-53820.cfdiReceptor.Rfc:CCO7409189M1
2021-09-28 08:18:59-53820.Cliente:098538. Email:oscareduardo.ruiz@cemex.com. Boleto: 340500321092621540191. Total: 450.00. Fecha:
2021-09-28 08:18:59-53820.Request.FE208570
2021-09-28 08:18:59-53820.Firmar folio.FE208570
2021-09-28 08:18:59-53820.Timbrar folio.FE208570
2021-09-28 08:18:59-53820.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 08:18:59-53820.cfdiReceptor.Rfc:CCO7409189M1
2021-09-28 08:18:59-53820.cfdiComprobante.Fech:9/28/2021 8:18:28 AM
2021-09-28 08:18:59-53820.cfdiComprobante.Total:450.00
2021-09-28 08:19:00-53820.Folio Generado:FE208570
2021-09-28 08:19:00-53820.Timbre Fiscal:E552CB04-3E66-445D-98A1-46DCC8D0EB52
2021-09-28 08:19:02-53820.Inicio Envia Factura.FE208570
2021-09-28 08:19:04-53820.Fin Envia Factura.FE208570
2021-09-28 08:19:04-53820.Proceso finalizado. SesionId:53820 Folio Documento:MTY,1-2-0-0-539856,2,CCO7409189M1,FE
2021-09-28 08:19:04-53820.-----------------------------------------------------------FIN
2021-09-28 08:45:08-65050.-----------------------------------------------------------INI
2021-09-28 08:45:08-65050.Proceso Inicializado genera_cfdi.aspx. SesionId:65050 Folio Documento:MTY,1-2-0-0-538868,2,ECE080131C26,FE
2021-09-28 08:45:08-65050.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 08:45:08-65050.Server:ACOSRV5 Base:DBSAC7
2021-09-28 08:45:08-65050.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 08:45:08-65050.Siguiente Folio.MTY-FE-1-2-0-0-538868
2021-09-28 08:45:08-65050.Oficina:MTY,Serie:FE,Factura:208571
2021-09-28 08:45:08-65050.Modo Pruebas:False
2021-09-28 08:45:08-65050.cfdiReceptor.Rfc:ECE080131C26
2021-09-28 08:45:08-65050.Cliente:098539. Email:facturacion@eco-consulting.com. Boleto: 320500121092220180230. Total: 300.00. Fecha:
2021-09-28 08:45:08-65050.Request.FE208571
2021-09-28 08:45:08-65050.Firmar folio.FE208571
2021-09-28 08:45:08-65050.Timbrar folio.FE208571
2021-09-28 08:45:08-65050.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 08:45:08-65050.cfdiReceptor.Rfc:ECE080131C26
2021-09-28 08:45:08-65050.cfdiComprobante.Fech:9/28/2021 8:31:08 AM
2021-09-28 08:45:08-65050.cfdiComprobante.Total:300.00
2021-09-28 08:45:09-65050.Folio Generado:FE208571
2021-09-28 08:45:09-65050.Timbre Fiscal:05976132-0D5C-4DCF-AE72-A868A1C99A0C
2021-09-28 08:45:12-65050.Inicio Envia Factura.FE208571
2021-09-28 08:45:15-65050.Fin Envia Factura.FE208571
2021-09-28 08:45:15-65050.Proceso finalizado. SesionId:65050 Folio Documento:MTY,1-2-0-0-538868,2,ECE080131C26,FE
2021-09-28 08:45:15-65050.-----------------------------------------------------------FIN
2021-09-28 08:45:36-78673.-----------------------------------------------------------INI
2021-09-28 08:45:36-78673.Proceso Inicializado genera_cfdi.aspx. SesionId:78673 Folio Documento:MTY,1-2-0-0-539596,2,GCO820106RI5,FE
2021-09-28 08:45:36-78673.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 08:45:36-78673.Server:ACOSRV5 Base:DBSAC7
2021-09-28 08:45:36-78673.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 08:45:36-78673.Siguiente Folio.MTY-FE-1-2-0-0-539596
2021-09-28 08:45:36-78673.Oficina:MTY,Serie:FE,Factura:208572
2021-09-28 08:45:36-78673.Modo Pruebas:False
2021-09-28 08:45:36-78673.cfdiReceptor.Rfc:GCO820106RI5
2021-09-28 08:45:36-78673.Cliente:095998. Email:arturo.zapata@gcollado.com. Boleto: 170500321092522200198. Total: 400.00. Fecha:
2021-09-28 08:45:36-78673.Request.FE208572
2021-09-28 08:45:36-78673.Firmar folio.FE208572
2021-09-28 08:45:36-78673.Timbrar folio.FE208572
2021-09-28 08:45:36-78673.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 08:45:36-78673.cfdiReceptor.Rfc:GCO820106RI5
2021-09-28 08:45:36-78673.cfdiComprobante.Fech:9/28/2021 8:45:21 AM
2021-09-28 08:45:36-78673.cfdiComprobante.Total:400.00
2021-09-28 08:45:37-78673.Folio Generado:FE208572
2021-09-28 08:45:37-78673.Timbre Fiscal:8D7CC5C1-4055-47C9-8DD9-2C28EC96E853
2021-09-28 08:45:39-78673.Inicio Envia Factura.FE208572
2021-09-28 08:45:40-78673.Fin Envia Factura.FE208572
2021-09-28 08:45:40-78673.Proceso finalizado. SesionId:78673 Folio Documento:MTY,1-2-0-0-539596,2,GCO820106RI5,FE
2021-09-28 08:45:40-78673.-----------------------------------------------------------FIN
2021-09-28 08:57:09-89574.-----------------------------------------------------------INI
2021-09-28 08:57:09-89574.Proceso Inicializado genera_cfdi.aspx. SesionId:89574 Folio Documento:MTY,1-2-0-0-538969,2,SGP190923628,FE
2021-09-28 08:57:09-89574.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 08:57:09-89574.Server:ACOSRV5 Base:DBSAC7
2021-09-28 08:57:09-89574.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 08:57:09-89574.Siguiente Folio.MTY-FE-1-2-0-0-538969
2021-09-28 08:57:09-89574.Oficina:MTY,Serie:FE,Factura:208573
2021-09-28 08:57:09-89574.Modo Pruebas:False
2021-09-28 08:57:09-89574.cfdiReceptor.Rfc:SGP190923628
2021-09-28 08:57:09-89574.Cliente:098086. Email:manuel.vazquez_salas@siemens-energy.com. Boleto: 300500421092319100170. Total: 550.00. Fecha:
2021-09-28 08:57:09-89574.Request.FE208573
2021-09-28 08:57:09-89574.Firmar folio.FE208573
2021-09-28 08:57:10-89574.Timbrar folio.FE208573
2021-09-28 08:57:10-89574.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 08:57:10-89574.cfdiReceptor.Rfc:SGP190923628
2021-09-28 08:57:10-89574.cfdiComprobante.Fech:9/28/2021 8:56:47 AM
2021-09-28 08:57:10-89574.cfdiComprobante.Total:550.00
2021-09-28 08:57:12-89574.Folio Generado:FE208573
2021-09-28 08:57:12-89574.Timbre Fiscal:66FE1925-26C6-4070-8903-3C1D3096CD52
2021-09-28 08:57:13-89574.Inicio Envia Factura.FE208573
2021-09-28 08:57:15-89574.Fin Envia Factura.FE208573
2021-09-28 08:57:15-89574.Proceso finalizado. SesionId:89574 Folio Documento:MTY,1-2-0-0-538969,2,SGP190923628,FE
2021-09-28 08:57:15-89574.-----------------------------------------------------------FIN
2021-09-28 09:04:50-109082.-----------------------------------------------------------INI
2021-09-28 09:04:50-109082.Proceso Inicializado genera_cfdi.aspx. SesionId:109082 Folio Documento:MTY,1-2-0-0-538824,2,HTY080416E3A,FE
2021-09-28 09:04:50-109082.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 09:04:50-109082.Server:ACOSRV5 Base:DBSAC7
2021-09-28 09:04:50-109082.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 09:04:50-109082.Siguiente Folio.MTY-FE-1-2-0-0-538824
2021-09-28 09:04:50-109082.Oficina:MTY,Serie:FE,Factura:208574
2021-09-28 09:04:50-109082.Modo Pruebas:False
2021-09-28 09:04:50-109082.cfdiReceptor.Rfc:HTY080416E3A
2021-09-28 09:04:50-109082.Cliente:095668. Email:admon.mx@grupohydro.com. Boleto: 340500321092211250114. Total: 480.00. Fecha:
2021-09-28 09:04:50-109082.Request.FE208574
2021-09-28 09:04:50-109082.Firmar folio.FE208574
2021-09-28 09:04:50-109082.Timbrar folio.FE208574
2021-09-28 09:04:50-109082.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 09:04:50-109082.cfdiReceptor.Rfc:HTY080416E3A
2021-09-28 09:04:50-109082.cfdiComprobante.Fech:9/28/2021 9:02:38 AM
2021-09-28 09:04:50-109082.cfdiComprobante.Total:480.00
2021-09-28 09:04:53-109082.Folio Generado:FE208574
2021-09-28 09:04:53-109082.Timbre Fiscal:331A9273-0CF0-492B-886D-9B9D5ECE7EAB
2021-09-28 09:04:55-109082.Inicio Envia Factura.FE208574
2021-09-28 09:04:57-109082.Fin Envia Factura.FE208574
2021-09-28 09:04:57-109082.Proceso finalizado. SesionId:109082 Folio Documento:MTY,1-2-0-0-538824,2,HTY080416E3A,FE
2021-09-28 09:04:57-109082.-----------------------------------------------------------FIN
2021-09-28 09:06:16-115658.-----------------------------------------------------------INI
2021-09-28 09:06:16-115658.Proceso Inicializado genera_cfdi.aspx. SesionId:115658 Folio Documento:MTY,1-1-2-5922-100768,2,TSO991022PB6,FE
2021-09-28 09:06:16-115658.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 09:06:16-115658.Server:ACOSRV5 Base:DBSAC7
2021-09-28 09:06:16-115658.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 09:06:16-115658.Siguiente Folio.MTY-FE-1-1-2-5922-100768
2021-09-28 09:06:16-115658.Oficina:MTY,Serie:FE,Factura:208575
2021-09-28 09:06:16-115658.Modo Pruebas:False
2021-09-28 09:06:16-115658.cfdiReceptor.Rfc:TSO991022PB6
2021-09-28 09:06:16-115658.Cliente:095222. Email:griseldaamaga@soriana.com. Boleto: 011100768. Total: 600.00. Fecha:
2021-09-28 09:06:16-115658.Request.FE208575
2021-09-28 09:06:16-115658.Firmar folio.FE208575
2021-09-28 09:06:16-115658.Timbrar folio.FE208575
2021-09-28 09:06:16-115658.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 09:06:16-115658.cfdiReceptor.Rfc:TSO991022PB6
2021-09-28 09:06:16-115658.cfdiComprobante.Fech:9/28/2021 9:05:35 AM
2021-09-28 09:06:16-115658.cfdiComprobante.Total:600.00
2021-09-28 09:06:17-115658.Folio Generado:FE208575
2021-09-28 09:06:17-115658.Timbre Fiscal:5078D5C8-BDA8-4567-8093-71E94A7453F3
2021-09-28 09:06:18-115658.Inicio Envia Factura.FE208575
2021-09-28 09:06:20-115658.Fin Envia Factura.FE208575
2021-09-28 09:06:20-115658.Proceso finalizado. SesionId:115658 Folio Documento:MTY,1-1-2-5922-100768,2,TSO991022PB6,FE
2021-09-28 09:06:20-115658.-----------------------------------------------------------FIN
2021-09-28 09:10:08-121767.-----------------------------------------------------------INI
2021-09-28 09:10:08-121767.Proceso Inicializado genera_cfdi.aspx. SesionId:121767 Folio Documento:MTY,1-1-2-5922-100769,2,TSO991022PB6,FE
2021-09-28 09:10:08-121767.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 09:10:08-121767.Server:ACOSRV5 Base:DBSAC7
2021-09-28 09:10:08-121767.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 09:10:08-121767.Siguiente Folio.MTY-FE-1-1-2-5922-100769
2021-09-28 09:10:08-121767.Oficina:MTY,Serie:FE,Factura:208576
2021-09-28 09:10:08-121767.Modo Pruebas:False
2021-09-28 09:10:08-121767.cfdiReceptor.Rfc:TSO991022PB6
2021-09-28 09:10:08-121767.Cliente:095222. Email:griseldaamaga@soriana.com. Boleto: 011100769. Total: 600.00. Fecha:
2021-09-28 09:10:08-121767.Request.FE208576
2021-09-28 09:10:08-121767.Firmar folio.FE208576
2021-09-28 09:10:08-121767.Timbrar folio.FE208576
2021-09-28 09:10:08-121767.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 09:10:08-121767.cfdiReceptor.Rfc:TSO991022PB6
2021-09-28 09:10:08-121767.cfdiComprobante.Fech:9/28/2021 9:10:02 AM
2021-09-28 09:10:08-121767.cfdiComprobante.Total:600.00
2021-09-28 09:10:11-121767.Folio Generado:FE208576
2021-09-28 09:10:11-121767.Timbre Fiscal:5B50B4BD-B39E-479D-8C54-6E076360E383
2021-09-28 09:10:13-121767.Inicio Envia Factura.FE208576
2021-09-28 09:10:16-121767.Fin Envia Factura.FE208576
2021-09-28 09:10:16-121767.Proceso finalizado. SesionId:121767 Folio Documento:MTY,1-1-2-5922-100769,2,TSO991022PB6,FE
2021-09-28 09:10:16-121767.-----------------------------------------------------------FIN
2021-09-28 09:29:55-130783.-----------------------------------------------------------INI
2021-09-28 09:29:55-130783.Proceso Inicializado genera_cfdi.aspx. SesionId:130783 Folio Documento:MTY,1-2-0-0-537979,2,AMO010515KX3,FE
2021-09-28 09:29:55-130783.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 09:29:55-130783.Server:ACOSRV5 Base:DBSAC7
2021-09-28 09:29:55-130783.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 09:29:55-130783.Siguiente Folio.MTY-FE-1-2-0-0-537979
2021-09-28 09:29:55-130783.Oficina:MTY,Serie:FE,Factura:208577
2021-09-28 09:29:55-130783.Modo Pruebas:False
2021-09-28 09:29:55-130783.cfdiReceptor.Rfc:AMO010515KX3
2021-09-28 09:29:55-130783.Cliente:098540. Email:acarrillo@aquamont.com.mx. Boleto: 020591521092007440068. Total: 440.00. Fecha:
2021-09-28 09:29:55-130783.Request.FE208577
2021-09-28 09:29:55-130783.Firmar folio.FE208577
2021-09-28 09:29:55-130783.Timbrar folio.FE208577
2021-09-28 09:29:55-130783.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 09:29:55-130783.cfdiReceptor.Rfc:AMO010515KX3
2021-09-28 09:29:55-130783.cfdiComprobante.Fech:9/28/2021 9:29:06 AM
2021-09-28 09:29:55-130783.cfdiComprobante.Total:440.00
2021-09-28 09:29:57-130783.Folio Generado:FE208577
2021-09-28 09:29:57-130783.Timbre Fiscal:1C51DA1A-AF07-467E-AC62-48AD7E03C345
2021-09-28 09:29:59-130783.Inicio Envia Factura.FE208577
2021-09-28 09:30:01-130783.Fin Envia Factura.FE208577
2021-09-28 09:30:01-130783.Proceso finalizado. SesionId:130783 Folio Documento:MTY,1-2-0-0-537979,2,AMO010515KX3,FE
2021-09-28 09:30:01-130783.-----------------------------------------------------------FIN
2021-09-28 09:37:37-144782.-----------------------------------------------------------INI
2021-09-28 09:37:37-144782.Proceso Inicializado genera_cfdi.aspx. SesionId:144782 Folio Documento:MTY,1-2-0-0-538601,2,LME560725SS5,FE
2021-09-28 09:37:37-144782.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 09:37:37-144782.Server:ACOSRV5 Base:DBSAC7
2021-09-28 09:37:37-144782.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 09:37:37-144782.Siguiente Folio.MTY-FE-1-2-0-0-538601
2021-09-28 09:37:37-144782.Oficina:MTY,Serie:FE,Factura:208578
2021-09-28 09:37:37-144782.Modo Pruebas:False
2021-09-28 09:37:37-144782.cfdiReceptor.Rfc:LME560725SS5
2021-09-28 09:37:37-144782.Cliente:098541. Email:emacias@tecnopol.mx. Boleto: 330500121092118510268. Total: 300.00. Fecha:
2021-09-28 09:37:37-144782.Request.FE208578
2021-09-28 09:37:37-144782.Firmar folio.FE208578
2021-09-28 09:37:37-144782.Timbrar folio.FE208578
2021-09-28 09:37:37-144782.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 09:37:37-144782.cfdiReceptor.Rfc:LME560725SS5
2021-09-28 09:37:37-144782.cfdiComprobante.Fech:9/28/2021 9:36:42 AM
2021-09-28 09:37:37-144782.cfdiComprobante.Total:300.00
2021-09-28 09:37:39-144782.Folio Generado:FE208578
2021-09-28 09:37:39-144782.Timbre Fiscal:369A25BE-6520-4005-A202-F6B42BAD389D
2021-09-28 09:37:41-144782.Inicio Envia Factura.FE208578
2021-09-28 09:37:42-144782.Fin Envia Factura.FE208578
2021-09-28 09:37:42-144782.Proceso finalizado. SesionId:144782 Folio Documento:MTY,1-2-0-0-538601,2,LME560725SS5,FE
2021-09-28 09:37:42-144782.-----------------------------------------------------------FIN
2021-09-28 09:41:38-156708.-----------------------------------------------------------INI
2021-09-28 09:41:38-156708.Proceso Inicializado genera_cfdi.aspx. SesionId:156708 Folio Documento:MTY,1-2-0-0-539318,2,DME970301UV7,FE
2021-09-28 09:41:38-156708.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 09:41:38-156708.Server:ACOSRV5 Base:DBSAC7
2021-09-28 09:41:38-156708.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 09:41:38-156708.Siguiente Folio.MTY-FE-1-2-0-0-539318
2021-09-28 09:41:38-156708.Oficina:MTY,Serie:FE,Factura:208579
2021-09-28 09:41:38-156708.Modo Pruebas:False
2021-09-28 09:41:38-156708.cfdiReceptor.Rfc:DME970301UV7
2021-09-28 09:41:38-156708.Cliente:004297. Email:alfonso.castillo@diebold.com. Boleto: 020507321092704280054. Total: 800.00. Fecha:
2021-09-28 09:41:38-156708.Request.FE208579
2021-09-28 09:41:38-156708.Firmar folio.FE208579
2021-09-28 09:41:39-156708.Timbrar folio.FE208579
2021-09-28 09:41:39-156708.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 09:41:39-156708.cfdiReceptor.Rfc:DME970301UV7
2021-09-28 09:41:39-156708.cfdiComprobante.Fech:9/28/2021 9:41:23 AM
2021-09-28 09:41:39-156708.cfdiComprobante.Total:800.00
2021-09-28 09:41:43-156708.Folio Generado:FE208579
2021-09-28 09:41:43-156708.Timbre Fiscal:4024A501-CA32-4C77-8646-36DE5CB12022
2021-09-28 09:41:44-156708.Inicio Envia Factura.FE208579
2021-09-28 09:41:46-156708.Fin Envia Factura.FE208579
2021-09-28 09:41:46-156708.Proceso finalizado. SesionId:156708 Folio Documento:MTY,1-2-0-0-539318,2,DME970301UV7,FE
2021-09-28 09:41:46-156708.-----------------------------------------------------------FIN
2021-09-28 09:42:47-163918.-----------------------------------------------------------INI
2021-09-28 09:42:47-163918.Proceso Inicializado genera_cfdi.aspx. SesionId:163918 Folio Documento:MTY,1-1-2-5935-101030,2,SGP190923628,FE
2021-09-28 09:42:47-163918.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 09:42:47-163918.Server:ACOSRV5 Base:DBSAC7
2021-09-28 09:42:47-163918.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 09:42:47-163918.Siguiente Folio.MTY-FE-1-1-2-5935-101030
2021-09-28 09:42:47-163918.Oficina:MTY,Serie:FE,Factura:208580
2021-09-28 09:42:47-163918.Modo Pruebas:False
2021-09-28 09:42:47-163918.cfdiReceptor.Rfc:SGP190923628
2021-09-28 09:42:47-163918.Cliente:098086. Email:manuel.vazquez_salas@siemens-energy.com. Boleto: 011101030. Total: 400.00. Fecha:
2021-09-28 09:42:47-163918.Request.FE208580
2021-09-28 09:42:47-163918.Firmar folio.FE208580
2021-09-28 09:42:47-163918.Timbrar folio.FE208580
2021-09-28 09:42:47-163918.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 09:42:47-163918.cfdiReceptor.Rfc:SGP190923628
2021-09-28 09:42:47-163918.cfdiComprobante.Fech:9/28/2021 9:42:28 AM
2021-09-28 09:42:47-163918.cfdiComprobante.Total:400.00
2021-09-28 09:42:47-163918.Folio Generado:FE208580
2021-09-28 09:42:47-163918.Timbre Fiscal:8FBA456E-25EB-49E4-AC31-52DCA9A87B0F
2021-09-28 09:42:49-163918.Inicio Envia Factura.FE208580
2021-09-28 09:42:51-163918.Fin Envia Factura.FE208580
2021-09-28 09:42:51-163918.Proceso finalizado. SesionId:163918 Folio Documento:MTY,1-1-2-5935-101030,2,SGP190923628,FE
2021-09-28 09:42:51-163918.-----------------------------------------------------------FIN
2021-09-28 09:44:15-173819.-----------------------------------------------------------INI
2021-09-28 09:44:15-173819.Proceso Inicializado genera_cfdi.aspx. SesionId:173819 Folio Documento:MTY,1-2-0-0-539655,2,DME970301UV7,FE
2021-09-28 09:44:15-173819.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 09:44:15-173819.Server:ACOSRV5 Base:DBSAC7
2021-09-28 09:44:15-173819.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 09:44:15-173819.Siguiente Folio.MTY-FE-1-2-0-0-539655
2021-09-28 09:44:15-173819.Oficina:MTY,Serie:FE,Factura:208581
2021-09-28 09:44:15-173819.Modo Pruebas:False
2021-09-28 09:44:15-173819.cfdiReceptor.Rfc:DME970301UV7
2021-09-28 09:44:15-173819.Cliente:004297. Email:alfonso.castillo@diebold.com. Boleto: 150500521092700580031. Total: 600.00. Fecha:
2021-09-28 09:44:15-173819.Request.FE208581
2021-09-28 09:44:15-173819.Firmar folio.FE208581
2021-09-28 09:44:16-173819.Timbrar folio.FE208581
2021-09-28 09:44:16-173819.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 09:44:16-173819.cfdiReceptor.Rfc:DME970301UV7
2021-09-28 09:44:16-173819.cfdiComprobante.Fech:9/28/2021 9:43:37 AM
2021-09-28 09:44:16-173819.cfdiComprobante.Total:600.00
2021-09-28 09:44:16-173819.Folio Generado:FE208581
2021-09-28 09:44:16-173819.Timbre Fiscal:2AEBAB68-1523-498E-B7E3-93BDE7B348E4
2021-09-28 09:44:18-173819.Inicio Envia Factura.FE208581
2021-09-28 09:44:19-173819.Fin Envia Factura.FE208581
2021-09-28 09:44:19-173819.Proceso finalizado. SesionId:173819 Folio Documento:MTY,1-2-0-0-539655,2,DME970301UV7,FE
2021-09-28 09:44:19-173819.-----------------------------------------------------------FIN
2021-09-28 09:46:09-186251.-----------------------------------------------------------INI
2021-09-28 09:46:09-186251.Proceso Inicializado genera_cfdi.aspx. SesionId:186251 Folio Documento:MTY,1-2-0-0-538826,2,PME780907754,FE
2021-09-28 09:46:09-186251.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 09:46:09-186251.Server:ACOSRV5 Base:DBSAC7
2021-09-28 09:46:09-186251.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 09:46:09-186251.Siguiente Folio.MTY-FE-1-2-0-0-538826
2021-09-28 09:46:09-186251.Oficina:MTY,Serie:FE,Factura:208582
2021-09-28 09:46:09-186251.Modo Pruebas:False
2021-09-28 09:46:09-186251.cfdiReceptor.Rfc:PME780907754
2021-09-28 09:46:09-186251.Cliente:028492. Email:vega.roberto@mx.panasonic.com. Boleto: 310500321092211310117. Total: 480.00. Fecha:
2021-09-28 09:46:09-186251.Request.FE208582
2021-09-28 09:46:09-186251.Firmar folio.FE208582
2021-09-28 09:46:09-186251.Timbrar folio.FE208582
2021-09-28 09:46:09-186251.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 09:46:09-186251.cfdiReceptor.Rfc:PME780907754
2021-09-28 09:46:09-186251.cfdiComprobante.Fech:9/28/2021 9:44:41 AM
2021-09-28 09:46:09-186251.cfdiComprobante.Total:480.00
2021-09-28 09:46:10-186251.Folio Generado:FE208582
2021-09-28 09:46:10-186251.Timbre Fiscal:A3B4E794-5B84-48B1-BE58-8F4D3C6840EE
2021-09-28 09:46:12-186251.Inicio Envia Factura.FE208582
2021-09-28 09:46:13-186251.Fin Envia Factura.FE208582
2021-09-28 09:46:13-186251.Proceso finalizado. SesionId:186251 Folio Documento:MTY,1-2-0-0-538826,2,PME780907754,FE
2021-09-28 09:46:13-186251.-----------------------------------------------------------FIN
2021-09-28 09:51:13-190227.-----------------------------------------------------------INI
2021-09-28 09:51:13-190227.Proceso Inicializado genera_cfdi.aspx. SesionId:190227 Folio Documento:MTY,1-2-0-0-539330,2,ABI080430J13,FE
2021-09-28 09:51:13-190227.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 09:51:13-190227.Server:ACOSRV5 Base:DBSAC7
2021-09-28 09:51:13-190227.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 09:51:13-190227.Siguiente Folio.MTY-FE-1-2-0-0-539330
2021-09-28 09:51:13-190227.Oficina:MTY,Serie:FE,Factura:208583
2021-09-28 09:51:13-190227.Modo Pruebas:False
2021-09-28 09:51:14-190227.cfdiReceptor.Rfc:ABI080430J13
2021-09-28 09:51:14-190227.Cliente:092109. Email:rbm@cemix.com. Boleto: 300500221092421330215. Total: 450.00. Fecha:
2021-09-28 09:51:14-190227.Request.FE208583
2021-09-28 09:51:14-190227.Firmar folio.FE208583
2021-09-28 09:51:14-190227.Timbrar folio.FE208583
2021-09-28 09:51:14-190227.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 09:51:14-190227.cfdiReceptor.Rfc:ABI080430J13
2021-09-28 09:51:14-190227.cfdiComprobante.Fech:9/28/2021 9:51:06 AM
2021-09-28 09:51:14-190227.cfdiComprobante.Total:450.00
2021-09-28 09:51:24-190227.Folio Generado:FE208583
2021-09-28 09:51:24-190227.Timbre Fiscal:AE8C2D42-BEF4-4D00-9163-C0133F60233F
2021-09-28 09:51:25-190227.Inicio Envia Factura.FE208583
2021-09-28 09:51:27-190227.Fin Envia Factura.FE208583
2021-09-28 09:51:27-190227.Proceso finalizado. SesionId:190227 Folio Documento:MTY,1-2-0-0-539330,2,ABI080430J13,FE
2021-09-28 09:51:27-190227.-----------------------------------------------------------FIN
2021-09-28 09:52:33-192088.-----------------------------------------------------------INI
2021-09-28 09:52:33-192088.Proceso Inicializado genera_cfdi.aspx. SesionId:192088 Folio Documento:MTY,1-2-0-0-539604,2,SII180827Q48,FE
2021-09-28 09:52:33-192088.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 09:52:33-192088.Server:ACOSRV5 Base:DBSAC7
2021-09-28 09:52:33-192088.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 09:52:33-192088.Siguiente Folio.MTY-FE-1-2-0-0-539604
2021-09-28 09:52:33-192088.Oficina:MTY,Serie:FE,Factura:208584
2021-09-28 09:52:33-192088.Modo Pruebas:False
2021-09-28 09:52:33-192088.cfdiReceptor.Rfc:SII180827Q48
2021-09-28 09:52:33-192088.Cliente:084115. Email:facturas@ksconstrucciones.com. Boleto: 170500121092600220001. Total: 300.00. Fecha:
2021-09-28 09:52:33-192088.Request.FE208584
2021-09-28 09:52:33-192088.Firmar folio.FE208584
2021-09-28 09:52:34-192088.Timbrar folio.FE208584
2021-09-28 09:52:34-192088.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 09:52:34-192088.cfdiReceptor.Rfc:SII180827Q48
2021-09-28 09:52:34-192088.cfdiComprobante.Fech:9/28/2021 9:52:23 AM
2021-09-28 09:52:34-192088.cfdiComprobante.Total:300.00
2021-09-28 09:52:34-192088.Folio Generado:FE208584
2021-09-28 09:52:34-192088.Timbre Fiscal:42418AAC-32C7-46C1-B000-9EC3615D8A66
2021-09-28 09:52:35-192088.Inicio Envia Factura.FE208584
2021-09-28 09:52:37-192088.Fin Envia Factura.FE208584
2021-09-28 09:52:37-192088.Proceso finalizado. SesionId:192088 Folio Documento:MTY,1-2-0-0-539604,2,SII180827Q48,FE
2021-09-28 09:52:37-192088.-----------------------------------------------------------FIN
2021-09-28 09:52:56-206646.-----------------------------------------------------------INI
2021-09-28 09:52:56-206646.Proceso Inicializado genera_cfdi.aspx. SesionId:206646 Folio Documento:MTY,1-1-2-5924-100829,2,ABI080430J13,FE
2021-09-28 09:52:56-206646.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 09:52:56-206646.Server:ACOSRV5 Base:DBSAC7
2021-09-28 09:52:56-206646.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 09:52:56-206646.Siguiente Folio.MTY-FE-1-1-2-5924-100829
2021-09-28 09:52:56-206646.Oficina:MTY,Serie:FE,Factura:208585
2021-09-28 09:52:56-206646.Modo Pruebas:False
2021-09-28 09:52:56-206646.cfdiReceptor.Rfc:ABI080430J13
2021-09-28 09:52:56-206646.Cliente:092109. Email:rbm@cemix.com. Boleto: 011100829. Total: 350.00. Fecha:
2021-09-28 09:52:56-206646.Request.FE208585
2021-09-28 09:52:56-206646.Firmar folio.FE208585
2021-09-28 09:52:56-206646.Timbrar folio.FE208585
2021-09-28 09:52:56-206646.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 09:52:56-206646.cfdiReceptor.Rfc:ABI080430J13
2021-09-28 09:52:56-206646.cfdiComprobante.Fech:9/28/2021 9:52:49 AM
2021-09-28 09:52:56-206646.cfdiComprobante.Total:350.00
2021-09-28 09:52:57-206646.Folio Generado:FE208585
2021-09-28 09:52:57-206646.Timbre Fiscal:34DBC0CC-0B6F-4F05-9AE7-677EFE7C2898
2021-09-28 09:52:58-206646.Inicio Envia Factura.FE208585
2021-09-28 09:53:01-206646.Fin Envia Factura.FE208585
2021-09-28 09:53:01-206646.Proceso finalizado. SesionId:206646 Folio Documento:MTY,1-1-2-5924-100829,2,ABI080430J13,FE
2021-09-28 09:53:01-206646.-----------------------------------------------------------FIN
2021-09-28 10:01:41-205061.-----------------------------------------------------------INI
2021-09-28 10:01:41-205061.Proceso Inicializado genera_cfdi.aspx. SesionId:205061 Folio Documento:MTY,1-2-0-0-539652,2,AME140809LE0,FE
2021-09-28 10:01:41-205061.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 10:01:41-205061.Server:ACOSRV5 Base:DBSAC7
2021-09-28 10:01:41-205061.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 10:01:41-205061.Siguiente Folio.MTY-FE-1-2-0-0-539652
2021-09-28 10:01:41-205061.Oficina:MTY,Serie:FE,Factura:208586
2021-09-28 10:01:41-205061.Modo Pruebas:False
2021-09-28 10:01:42-205061.cfdiReceptor.Rfc:AME140809LE0
2021-09-28 10:01:42-205061.Cliente:098542. Email:administracion@kplogistics.com.mx. Boleto: 150500421092700370017. Total: 550.00. Fecha:
2021-09-28 10:01:42-205061.Request.FE208586
2021-09-28 10:01:42-205061.Firmar folio.FE208586
2021-09-28 10:01:42-205061.Timbrar folio.FE208586
2021-09-28 10:01:42-205061.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 10:01:42-205061.cfdiReceptor.Rfc:AME140809LE0
2021-09-28 10:01:42-205061.cfdiComprobante.Fech:9/28/2021 10:01:34 AM
2021-09-28 10:01:42-205061.cfdiComprobante.Total:550.00
2021-09-28 10:01:43-205061.Folio Generado:FE208586
2021-09-28 10:01:43-205061.Timbre Fiscal:8A9384A4-A14B-402B-B5E3-F9FC74F2FC47
2021-09-28 10:01:45-205061.Inicio Envia Factura.FE208586
2021-09-28 10:01:48-205061.Fin Envia Factura.FE208586
2021-09-28 10:01:48-205061.Proceso finalizado. SesionId:205061 Folio Documento:MTY,1-2-0-0-539652,2,AME140809LE0,FE
2021-09-28 10:01:48-205061.-----------------------------------------------------------FIN
2021-09-28 10:22:01-228290.-----------------------------------------------------------INI
2021-09-28 10:22:01-228290.Proceso Inicializado genera_cfdi.aspx. SesionId:228290 Folio Documento:MTY,1-2-0-0-539704,2,CTR831122N85,FE
2021-09-28 10:22:01-228290.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 10:22:01-228290.Server:ACOSRV5 Base:DBSAC7
2021-09-28 10:22:01-228290.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 10:22:01-228290.Siguiente Folio.MTY-FE-1-2-0-0-539704
2021-09-28 10:22:01-228290.Oficina:MTY,Serie:FE,Factura:208587
2021-09-28 10:22:01-228290.Modo Pruebas:False
2021-09-28 10:22:01-228290.cfdiReceptor.Rfc:CTR831122N85
2021-09-28 10:22:01-228290.Cliente:074759. Email:alejandro.cerna@ctr.com.mx. Boleto: 310500321092420230188. Total: 500.00. Fecha:
2021-09-28 10:22:01-228290.Request.FE208587
2021-09-28 10:22:01-228290.Firmar folio.FE208587
2021-09-28 10:22:02-228290.Timbrar folio.FE208587
2021-09-28 10:22:02-228290.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 10:22:02-228290.cfdiReceptor.Rfc:CTR831122N85
2021-09-28 10:22:02-228290.cfdiComprobante.Fech:9/28/2021 10:21:25 AM
2021-09-28 10:22:02-228290.cfdiComprobante.Total:500.00
2021-09-28 10:22:03-228290.Folio Generado:FE208587
2021-09-28 10:22:03-228290.Timbre Fiscal:DC6ADBC3-8167-41BD-85BF-D68A5A22113B
2021-09-28 10:22:04-228290.Inicio Envia Factura.FE208587
2021-09-28 10:22:07-228290.Fin Envia Factura.FE208587
2021-09-28 10:22:07-228290.Proceso finalizado. SesionId:228290 Folio Documento:MTY,1-2-0-0-539704,2,CTR831122N85,FE
2021-09-28 10:22:07-228290.-----------------------------------------------------------FIN
2021-09-28 10:26:01-239748.-----------------------------------------------------------INI
2021-09-28 10:26:01-239748.Proceso Inicializado genera_cfdi.aspx. SesionId:239748 Folio Documento:MTY,1-1-2-5920-100682,2,HMM150702H60,FE
2021-09-28 10:26:01-239748.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 10:26:01-239748.Server:ACOSRV5 Base:DBSAC7
2021-09-28 10:26:01-239748.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 10:26:01-239748.Siguiente Folio.MTY-FE-1-1-2-5920-100682
2021-09-28 10:26:01-239748.Oficina:MTY,Serie:FE,Factura:208588
2021-09-28 10:26:01-239748.Modo Pruebas:False
2021-09-28 10:26:01-239748.cfdiReceptor.Rfc:HMM150702H60
2021-09-28 10:26:01-239748.Cliente:033836. Email:ivan.bustos@handtmann.mx. Boleto: 011100682. Total: 700.00. Fecha:
2021-09-28 10:26:01-239748.Request.FE208588
2021-09-28 10:26:01-239748.Firmar folio.FE208588
2021-09-28 10:26:01-239748.Timbrar folio.FE208588
2021-09-28 10:26:01-239748.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 10:26:01-239748.cfdiReceptor.Rfc:HMM150702H60
2021-09-28 10:26:01-239748.cfdiComprobante.Fech:9/28/2021 10:11:03 AM
2021-09-28 10:26:01-239748.cfdiComprobante.Total:700.00
2021-09-28 10:26:05-239748.Folio Generado:FE208588
2021-09-28 10:26:05-239748.Timbre Fiscal:425D86E8-611D-49B8-AA2B-BA1CE5B6EBD9
2021-09-28 10:26:06-239748.Inicio Envia Factura.FE208588
2021-09-28 10:26:09-239748.Fin Envia Factura.FE208588
2021-09-28 10:26:09-239748.Proceso finalizado. SesionId:239748 Folio Documento:MTY,1-1-2-5920-100682,2,HMM150702H60,FE
2021-09-28 10:26:09-239748.-----------------------------------------------------------FIN
2021-09-28 10:26:48-240629.-----------------------------------------------------------INI
2021-09-28 10:26:48-240629.Proceso Inicializado genera_cfdi.aspx. SesionId:240629 Folio Documento:MTY,1-1-2-5945-101181,2,ICC9601104J5,FE
2021-09-28 10:26:48-240629.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 10:26:48-240629.Server:ACOSRV5 Base:DBSAC7
2021-09-28 10:26:48-240629.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 10:26:48-240629.Siguiente Folio.MTY-FE-1-1-2-5945-101181
2021-09-28 10:26:48-240629.Oficina:MTY,Serie:FE,Factura:208589
2021-09-28 10:26:48-240629.Modo Pruebas:False
2021-09-28 10:26:48-240629.cfdiReceptor.Rfc:ICC9601104J5
2021-09-28 10:26:48-240629.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011101181. Total: 400.00. Fecha:
2021-09-28 10:26:48-240629.Request.FE208589
2021-09-28 10:26:49-240629.Firmar folio.FE208589
2021-09-28 10:26:49-240629.Timbrar folio.FE208589
2021-09-28 10:26:49-240629.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 10:26:49-240629.cfdiReceptor.Rfc:ICC9601104J5
2021-09-28 10:26:49-240629.cfdiComprobante.Fech:9/28/2021 10:26:44 AM
2021-09-28 10:26:49-240629.cfdiComprobante.Total:400.00
2021-09-28 10:26:50-240629.Folio Generado:FE208589
2021-09-28 10:26:50-240629.Timbre Fiscal:58B36440-D84E-4C08-A794-E87B2F21B393
2021-09-28 10:26:52-240629.Inicio Envia Factura.FE208589
2021-09-28 10:26:53-240629.Fin Envia Factura.FE208589
2021-09-28 10:26:53-240629.Proceso finalizado. SesionId:240629 Folio Documento:MTY,1-1-2-5945-101181,2,ICC9601104J5,FE
2021-09-28 10:26:53-240629.-----------------------------------------------------------FIN
2021-09-28 10:27:51-244510.-----------------------------------------------------------INI
2021-09-28 10:27:51-244510.Proceso Inicializado genera_cfdi.aspx. SesionId:244510 Folio Documento:MTY,1-1-2-5945-101194,2,ICC9601104J5,FE
2021-09-28 10:27:51-244510.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 10:27:51-244510.Server:ACOSRV5 Base:DBSAC7
2021-09-28 10:27:51-244510.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 10:27:51-244510.Siguiente Folio.MTY-FE-1-1-2-5945-101194
2021-09-28 10:27:51-244510.Oficina:MTY,Serie:FE,Factura:208590
2021-09-28 10:27:51-244510.Modo Pruebas:False
2021-09-28 10:27:51-244510.cfdiReceptor.Rfc:ICC9601104J5
2021-09-28 10:27:51-244510.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011101194. Total: 500.00. Fecha:
2021-09-28 10:27:51-244510.Request.FE208590
2021-09-28 10:27:52-244510.Firmar folio.FE208590
2021-09-28 10:27:52-244510.Timbrar folio.FE208590
2021-09-28 10:27:52-244510.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 10:27:52-244510.cfdiReceptor.Rfc:ICC9601104J5
2021-09-28 10:27:52-244510.cfdiComprobante.Fech:9/28/2021 10:27:45 AM
2021-09-28 10:27:52-244510.cfdiComprobante.Total:500.00
2021-09-28 10:27:52-244510.Folio Generado:FE208590
2021-09-28 10:27:52-244510.Timbre Fiscal:7EB89422-1BB3-41C9-8081-94B059755695
2021-09-28 10:27:54-244510.Inicio Envia Factura.FE208590
2021-09-28 10:27:57-244510.Fin Envia Factura.FE208590
2021-09-28 10:27:57-244510.Proceso finalizado. SesionId:244510 Folio Documento:MTY,1-1-2-5945-101194,2,ICC9601104J5,FE
2021-09-28 10:27:57-244510.-----------------------------------------------------------FIN
2021-09-28 10:28:45-256082.-----------------------------------------------------------INI
2021-09-28 10:28:45-256082.Proceso Inicializado genera_cfdi.aspx. SesionId:256082 Folio Documento:MTY,1-1-2-5945-101190,2,ICC9601104J5,FE
2021-09-28 10:28:45-256082.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 10:28:45-256082.Server:ACOSRV5 Base:DBSAC7
2021-09-28 10:28:45-256082.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 10:28:45-256082.Siguiente Folio.MTY-FE-1-1-2-5945-101190
2021-09-28 10:28:45-256082.Oficina:MTY,Serie:FE,Factura:208591
2021-09-28 10:28:45-256082.Modo Pruebas:False
2021-09-28 10:28:45-256082.cfdiReceptor.Rfc:ICC9601104J5
2021-09-28 10:28:45-256082.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011101190. Total: 400.00. Fecha:
2021-09-28 10:28:45-256082.Request.FE208591
2021-09-28 10:28:45-256082.Firmar folio.FE208591
2021-09-28 10:28:45-256082.Timbrar folio.FE208591
2021-09-28 10:28:45-256082.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 10:28:45-256082.cfdiReceptor.Rfc:ICC9601104J5
2021-09-28 10:28:45-256082.cfdiComprobante.Fech:9/28/2021 10:28:38 AM
2021-09-28 10:28:45-256082.cfdiComprobante.Total:400.00
2021-09-28 10:28:47-256082.Folio Generado:FE208591
2021-09-28 10:28:47-256082.Timbre Fiscal:CC53FDED-2624-4A14-91E1-0A8A24D24287
2021-09-28 10:28:48-256082.Inicio Envia Factura.FE208591
2021-09-28 10:28:50-256082.Fin Envia Factura.FE208591
2021-09-28 10:28:50-256082.Proceso finalizado. SesionId:256082 Folio Documento:MTY,1-1-2-5945-101190,2,ICC9601104J5,FE
2021-09-28 10:28:50-256082.-----------------------------------------------------------FIN
2021-09-28 10:30:08-248313.-----------------------------------------------------------INI
2021-09-28 10:30:08-248313.Proceso Inicializado genera_cfdi.aspx. SesionId:248313 Folio Documento:MTY,1-1-2-5933-101000,2,MBE140411JZI,FE
2021-09-28 10:30:08-248313.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 10:30:08-248313.Server:ACOSRV5 Base:DBSAC7
2021-09-28 10:30:08-248313.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 10:30:08-248313.Siguiente Folio.MTY-FE-1-1-2-5933-101000
2021-09-28 10:30:08-248313.Oficina:MTY,Serie:FE,Factura:208592
2021-09-28 10:30:08-248313.Modo Pruebas:False
2021-09-28 10:30:08-248313.cfdiReceptor.Rfc:MBE140411JZI
2021-09-28 10:30:08-248313.Cliente:098543. Email:recepcion@medicabesser.com. Boleto: 011101000. Total: 450.00. Fecha:
2021-09-28 10:30:08-248313.Request.FE208592
2021-09-28 10:30:08-248313.Firmar folio.FE208592
2021-09-28 10:30:08-248313.Timbrar folio.FE208592
2021-09-28 10:30:08-248313.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 10:30:08-248313.cfdiReceptor.Rfc:MBE140411JZI
2021-09-28 10:30:08-248313.cfdiComprobante.Fech:9/28/2021 10:29:22 AM
2021-09-28 10:30:08-248313.cfdiComprobante.Total:450.00
2021-09-28 10:30:09-248313.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:9/28/2021 10:30:16 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:ee7146b1-f456-450e-a0db-421fc5501586
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'MBE140411JZI' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'MBE140411JZI' no se encuentra en la lista lRFC con fecha '2021-09-28'}
2021-09-28 10:30:41-248313.-----------------------------------------------------------INI
2021-09-28 10:30:41-248313.Proceso Inicializado genera_cfdi.aspx. SesionId:248313 Folio Documento:MTY,1-1-2-5933-101000,2,MBE140411JZI,FE
2021-09-28 10:30:41-248313.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 10:30:41-248313.Server:ACOSRV5 Base:DBSAC7
2021-09-28 10:30:41-248313.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 10:30:41-248313.Oficina:MTY,Serie:FE,Factura:208592
2021-09-28 10:30:41-248313.Modo Pruebas:False
2021-09-28 10:30:41-248313.cfdiReceptor.Rfc:MBE140411JZI
2021-09-28 10:30:41-248313.Cliente:098543. Email:recepcion@medicabesser.com. Boleto: 011101000. Total: 450.00. Fecha:
2021-09-28 10:30:41-248313.Request.FE208592
2021-09-28 10:30:41-248313.Firmar folio.FE208592
2021-09-28 10:30:41-248313.Timbrar folio.FE208592
2021-09-28 10:30:41-248313.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 10:30:41-248313.cfdiReceptor.Rfc:MBE140411JZI
2021-09-28 10:30:41-248313.cfdiComprobante.Fech:9/28/2021 10:29:22 AM
2021-09-28 10:30:41-248313.cfdiComprobante.Total:450.00
2021-09-28 10:30:42-248313.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:9/28/2021 10:30:49 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:9627133f-83ea-4e24-a7dd-c034f362bb6d
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'MBE140411JZI' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'MBE140411JZI' no se encuentra en la lista lRFC con fecha '2021-09-28'}
2021-09-28 10:31:18-248313.-----------------------------------------------------------INI
2021-09-28 10:31:18-248313.Proceso Inicializado genera_cfdi.aspx. SesionId:248313 Folio Documento:MTY,1-1-2-5933-101000,2,MBE140411JZI,FE
2021-09-28 10:31:18-248313.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 10:31:18-248313.Server:ACOSRV5 Base:DBSAC7
2021-09-28 10:31:18-248313.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 10:31:18-248313.Oficina:MTY,Serie:FE,Factura:208592
2021-09-28 10:31:18-248313.Modo Pruebas:False
2021-09-28 10:31:18-248313.cfdiReceptor.Rfc:MBE140411JZI
2021-09-28 10:31:18-248313.Cliente:098543. Email:recepcion@medicabesser.com. Boleto: 011101000. Total: 450.00. Fecha:
2021-09-28 10:31:18-248313.Request.FE208592
2021-09-28 10:31:18-248313.Firmar folio.FE208592
2021-09-28 10:31:18-248313.Timbrar folio.FE208592
2021-09-28 10:31:18-248313.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 10:31:18-248313.cfdiReceptor.Rfc:MBE140411JZI
2021-09-28 10:31:18-248313.cfdiComprobante.Fech:9/28/2021 10:29:22 AM
2021-09-28 10:31:18-248313.cfdiComprobante.Total:450.00
2021-09-28 10:31:19-248313.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:9/28/2021 10:31:26 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:585fd774-49a4-407d-8b51-9afdf45051be
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'MBE140411JZI' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'MBE140411JZI' no se encuentra en la lista lRFC con fecha '2021-09-28'}
2021-09-28 10:31:34-248313.-----------------------------------------------------------INI
2021-09-28 10:31:34-248313.Proceso Inicializado genera_cfdi.aspx. SesionId:248313 Folio Documento:MTY,1-1-2-5933-101000,2,MBE140411JZI,FE
2021-09-28 10:31:34-248313.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 10:31:34-248313.Server:ACOSRV5 Base:DBSAC7
2021-09-28 10:31:34-248313.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 10:31:34-248313.Oficina:MTY,Serie:FE,Factura:208592
2021-09-28 10:31:34-248313.Modo Pruebas:False
2021-09-28 10:31:34-248313.cfdiReceptor.Rfc:MBE140411JZI
2021-09-28 10:31:34-248313.Cliente:098543. Email:recepcion@medicabesser.com. Boleto: 011101000. Total: 450.00. Fecha:
2021-09-28 10:31:34-248313.Request.FE208592
2021-09-28 10:31:34-248313.Firmar folio.FE208592
2021-09-28 10:31:34-248313.Timbrar folio.FE208592
2021-09-28 10:31:34-248313.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 10:31:34-248313.cfdiReceptor.Rfc:MBE140411JZI
2021-09-28 10:31:34-248313.cfdiComprobante.Fech:9/28/2021 10:29:22 AM
2021-09-28 10:31:34-248313.cfdiComprobante.Total:450.00
2021-09-28 10:31:34-248313.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:9/28/2021 10:31:42 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:8f73f7d6-7f9e-4684-a330-c3dc7cd921b2
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'MBE140411JZI' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'MBE140411JZI' no se encuentra en la lista lRFC con fecha '2021-09-28'}
2021-09-28 10:32:34-248313.-----------------------------------------------------------INI
2021-09-28 10:32:34-248313.Proceso Inicializado genera_cfdi.aspx. SesionId:248313 Folio Documento:MTY,1-1-2-5933-101000,2,MBE140411JZI,FE
2021-09-28 10:32:34-248313.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 10:32:34-248313.Server:ACOSRV5 Base:DBSAC7
2021-09-28 10:32:34-248313.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 10:32:34-248313.Oficina:MTY,Serie:FE,Factura:208592
2021-09-28 10:32:34-248313.Modo Pruebas:False
2021-09-28 10:32:34-248313.cfdiReceptor.Rfc:MBE140411JZI
2021-09-28 10:32:34-248313.Cliente:098543. Email:recepcion@medicabesser.com. Boleto: 011101000. Total: 450.00. Fecha:
2021-09-28 10:32:34-248313.Request.FE208592
2021-09-28 10:32:34-248313.Firmar folio.FE208592
2021-09-28 10:32:34-248313.Timbrar folio.FE208592
2021-09-28 10:32:34-248313.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 10:32:34-248313.cfdiReceptor.Rfc:MBE140411JZI
2021-09-28 10:32:34-248313.cfdiComprobante.Fech:9/28/2021 10:29:22 AM
2021-09-28 10:32:34-248313.cfdiComprobante.Total:450.00
2021-09-28 10:32:35-248313.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:9/28/2021 10:32:43 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:e36b2f9e-4042-4d66-9e04-68da863bc87f
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'MBE140411JZI' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'MBE140411JZI' no se encuentra en la lista lRFC con fecha '2021-09-28'}
2021-09-28 10:32:57-267527.-----------------------------------------------------------INI
2021-09-28 10:32:57-267527.Proceso Inicializado genera_cfdi.aspx. SesionId:267527 Folio Documento:MTY,1-2-0-0-539879,2,SARG670701UE1,FE
2021-09-28 10:32:57-267527.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 10:32:57-267527.Server:ACOSRV5 Base:DBSAC7
2021-09-28 10:32:57-267527.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 10:32:57-267527.Siguiente Folio.MTY-FE-1-2-0-0-539879
2021-09-28 10:32:57-267527.Oficina:MTY,Serie:FE,Factura:208593
2021-09-28 10:32:57-267527.Modo Pruebas:False
2021-09-28 10:32:57-267527.cfdiReceptor.Rfc:SARG670701UE1
2021-09-28 10:32:57-267527.Cliente:032088. Email:graciela_sanro@hotmail.com. Boleto: 020592021092710490115. Total: 650.00. Fecha:
2021-09-28 10:32:57-267527.Request.FE208593
2021-09-28 10:32:57-267527.Firmar folio.FE208593
2021-09-28 10:32:57-267527.Timbrar folio.FE208593
2021-09-28 10:32:57-267527.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 10:32:57-267527.cfdiReceptor.Rfc:SARG670701UE1
2021-09-28 10:32:57-267527.cfdiComprobante.Fech:9/28/2021 10:32:42 AM
2021-09-28 10:32:57-267527.cfdiComprobante.Total:650.00
2021-09-28 10:32:58-267527.Folio Generado:FE208593
2021-09-28 10:32:58-267527.Timbre Fiscal:72E78CBD-A527-4EE7-ADDE-7143476EE11C
2021-09-28 10:33:00-267527.Inicio Envia Factura.FE208593
2021-09-28 10:33:01-267527.Fin Envia Factura.FE208593
2021-09-28 10:33:02-267527.Proceso finalizado. SesionId:267527 Folio Documento:MTY,1-2-0-0-539879,2,SARG670701UE1,FE
2021-09-28 10:33:02-267527.-----------------------------------------------------------FIN
2021-09-28 10:45:19-277473.-----------------------------------------------------------INI
2021-09-28 10:45:19-277473.Proceso Inicializado genera_cfdi.aspx. SesionId:277473 Folio Documento:MTY,1-2-0-0-539734,2,DLO990908D79,FE
2021-09-28 10:45:19-277473.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 10:45:19-277473.Server:ACOSRV5 Base:DBSAC7
2021-09-28 10:45:19-277473.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 10:45:19-277473.Siguiente Folio.MTY-FE-1-2-0-0-539734
2021-09-28 10:45:20-277473.Oficina:MTY,Serie:FE,Factura:208594
2021-09-28 10:45:20-277473.Modo Pruebas:False
2021-09-28 10:45:20-277473.cfdiReceptor.Rfc:DLO990908D79
2021-09-28 10:45:20-277473.Cliente:098544. Email:eros.guillen@solistica.com. Boleto: 310507321092517550154. Total: 750.00. Fecha:
2021-09-28 10:45:20-277473.Request.FE208594
2021-09-28 10:45:20-277473.Firmar folio.FE208594
2021-09-28 10:45:20-277473.Timbrar folio.FE208594
2021-09-28 10:45:20-277473.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 10:45:20-277473.cfdiReceptor.Rfc:DLO990908D79
2021-09-28 10:45:20-277473.cfdiComprobante.Fech:9/28/2021 10:44:58 AM
2021-09-28 10:45:20-277473.cfdiComprobante.Total:750.00
2021-09-28 10:45:22-277473.Folio Generado:FE208594
2021-09-28 10:45:22-277473.Timbre Fiscal:DD5B96D3-591D-444E-8E6F-3E4F6FE3F966
2021-09-28 10:45:23-277473.Inicio Envia Factura.FE208594
2021-09-28 10:45:26-277473.Fin Envia Factura.FE208594
2021-09-28 10:45:26-277473.Proceso finalizado. SesionId:277473 Folio Documento:MTY,1-2-0-0-539734,2,DLO990908D79,FE
2021-09-28 10:45:26-277473.-----------------------------------------------------------FIN
2021-09-28 10:51:58-284088.-----------------------------------------------------------INI
2021-09-28 10:51:58-284088.Proceso Inicializado genera_cfdi.aspx. SesionId:284088 Folio Documento:MTY,1-2-0-0-539833,2,GYR880101TL1,FE
2021-09-28 10:51:58-284088.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 10:51:58-284088.Server:ACOSRV5 Base:DBSAC7
2021-09-28 10:51:58-284088.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 10:51:58-284088.Siguiente Folio.MTY-FE-1-2-0-0-539833
2021-09-28 10:51:58-284088.Oficina:MTY,Serie:FE,Factura:208595
2021-09-28 10:51:58-284088.Modo Pruebas:False
2021-09-28 10:51:58-284088.cfdiReceptor.Rfc:GYR880101TL1
2021-09-28 10:51:58-284088.Cliente:098545. Email:danaguilar@deloittemx.com. Boleto: 340500521092415160110. Total: 450.00. Fecha:
2021-09-28 10:51:58-284088.Request.FE208595
2021-09-28 10:51:58-284088.Firmar folio.FE208595
2021-09-28 10:51:58-284088.Timbrar folio.FE208595
2021-09-28 10:51:58-284088.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 10:51:58-284088.cfdiReceptor.Rfc:GYR880101TL1
2021-09-28 10:51:58-284088.cfdiComprobante.Fech:9/28/2021 10:50:40 AM
2021-09-28 10:51:58-284088.cfdiComprobante.Total:450.00
2021-09-28 10:51:59-284088.Folio Generado:FE208595
2021-09-28 10:51:59-284088.Timbre Fiscal:40250199-5398-482D-AB86-04CE19BA701E
2021-09-28 10:52:01-284088.Inicio Envia Factura.FE208595
2021-09-28 10:52:03-284088.Fin Envia Factura.FE208595
2021-09-28 10:52:03-284088.Proceso finalizado. SesionId:284088 Folio Documento:MTY,1-2-0-0-539833,2,GYR880101TL1,FE
2021-09-28 10:52:03-284088.-----------------------------------------------------------FIN
2021-09-28 10:55:46-306899.-----------------------------------------------------------INI
2021-09-28 10:55:46-306899.Proceso Inicializado genera_cfdi.aspx. SesionId:306899 Folio Documento:MTY,1-2-0-0-540060,2,PHS0110184VA,FE
2021-09-28 10:55:46-306899.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 10:55:46-306899.Server:ACOSRV5 Base:DBSAC7
2021-09-28 10:55:46-306899.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 10:55:46-306899.Siguiente Folio.MTY-FE-1-2-0-0-540060
2021-09-28 10:55:47-306899.Oficina:MTY,Serie:FE,Factura:208596
2021-09-28 10:55:47-306899.Modo Pruebas:False
2021-09-28 10:55:47-306899.cfdiReceptor.Rfc:PHS0110184VA
2021-09-28 10:55:47-306899.Cliente:037531. Email:ivonne.magana@hogares-sm.com. Boleto: 160500521092800190014. Total: 700.00. Fecha:
2021-09-28 10:55:47-306899.Request.FE208596
2021-09-28 10:55:47-306899.Firmar folio.FE208596
2021-09-28 10:55:47-306899.Timbrar folio.FE208596
2021-09-28 10:55:47-306899.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 10:55:47-306899.cfdiReceptor.Rfc:PHS0110184VA
2021-09-28 10:55:47-306899.cfdiComprobante.Fech:9/28/2021 10:55:33 AM
2021-09-28 10:55:47-306899.cfdiComprobante.Total:700.00
2021-09-28 10:55:48-306899.Folio Generado:FE208596
2021-09-28 10:55:48-306899.Timbre Fiscal:3FCDB640-D507-446B-BBDC-FE1B8A2C5314
2021-09-28 10:55:49-306899.Inicio Envia Factura.FE208596
2021-09-28 10:55:51-306899.Fin Envia Factura.FE208596
2021-09-28 10:55:51-306899.Proceso finalizado. SesionId:306899 Folio Documento:MTY,1-2-0-0-540060,2,PHS0110184VA,FE
2021-09-28 10:55:51-306899.-----------------------------------------------------------FIN
2021-09-28 11:02:23-317290.-----------------------------------------------------------INI
2021-09-28 11:02:23-317290.Proceso Inicializado genera_cfdi.aspx. SesionId:317290 Folio Documento:MTY,1-2-0-0-538137,2,ITE430714KI0,FE
2021-09-28 11:02:23-317290.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 11:02:23-317290.Server:ACOSRV5 Base:DBSAC7
2021-09-28 11:02:23-317290.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 11:02:23-317290.Siguiente Folio.MTY-FE-1-2-0-0-538137
2021-09-28 11:02:23-317290.Oficina:MTY,Serie:FE,Factura:208597
2021-09-28 11:02:23-317290.Modo Pruebas:False
2021-09-28 11:02:23-317290.cfdiReceptor.Rfc:ITE430714KI0
2021-09-28 11:02:23-317290.Cliente:085907. Email:lorena.espinoza@tec.mx. Boleto: 240500521092015250218. Total: 650.00. Fecha:
2021-09-28 11:02:23-317290.Request.FE208597
2021-09-28 11:02:23-317290.Firmar folio.FE208597
2021-09-28 11:02:23-317290.Timbrar folio.FE208597
2021-09-28 11:02:23-317290.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 11:02:23-317290.cfdiReceptor.Rfc:ITE430714KI0
2021-09-28 11:02:23-317290.cfdiComprobante.Fech:9/28/2021 10:51:30 AM
2021-09-28 11:02:23-317290.cfdiComprobante.Total:650.00
2021-09-28 11:02:24-317290.Folio Generado:FE208597
2021-09-28 11:02:24-317290.Timbre Fiscal:C8C3AA70-C711-4A67-956D-A031324C82BC
2021-09-28 11:02:26-317290.Inicio Envia Factura.FE208597
2021-09-28 11:02:29-317290.Fin Envia Factura.FE208597
2021-09-28 11:02:29-317290.Proceso finalizado. SesionId:317290 Folio Documento:MTY,1-2-0-0-538137,2,ITE430714KI0,FE
2021-09-28 11:02:29-317290.-----------------------------------------------------------FIN
2021-09-28 11:06:23-347056.-----------------------------------------------------------INI
2021-09-28 11:06:23-347056.Proceso Inicializado genera_cfdi.aspx. SesionId:347056 Folio Documento:MTY,1-2-0-0-539961,2,SSO1905098N2,FE
2021-09-28 11:06:23-347056.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 11:06:23-347056.Server:ACOSRV5 Base:DBSAC7
2021-09-28 11:06:23-347056.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 11:06:23-347056.Siguiente Folio.MTY-FE-1-2-0-0-539961
2021-09-28 11:06:23-347056.Oficina:MTY,Serie:FE,Factura:208598
2021-09-28 11:06:23-347056.Modo Pruebas:False
2021-09-28 11:06:23-347056.cfdiReceptor.Rfc:SSO1905098N2
2021-09-28 11:06:23-347056.Cliente:098546. Email:edgar_guzman@steris.com. Boleto: 190500221092711040120. Total: 350.00. Fecha:
2021-09-28 11:06:23-347056.Request.FE208598
2021-09-28 11:06:23-347056.Firmar folio.FE208598
2021-09-28 11:06:23-347056.Timbrar folio.FE208598
2021-09-28 11:06:23-347056.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 11:06:23-347056.cfdiReceptor.Rfc:SSO1905098N2
2021-09-28 11:06:23-347056.cfdiComprobante.Fech:9/28/2021 11:06:11 AM
2021-09-28 11:06:23-347056.cfdiComprobante.Total:350.00
2021-09-28 11:06:25-347056.Folio Generado:FE208598
2021-09-28 11:06:25-347056.Timbre Fiscal:DFE48504-B389-4BC2-9185-8E3333D9CCD2
2021-09-28 11:06:26-347056.Inicio Envia Factura.FE208598
2021-09-28 11:06:28-347056.Fin Envia Factura.FE208598
2021-09-28 11:06:28-347056.Proceso finalizado. SesionId:347056 Folio Documento:MTY,1-2-0-0-539961,2,SSO1905098N2,FE
2021-09-28 11:06:28-347056.-----------------------------------------------------------FIN
2021-09-28 11:09:02-361781.-----------------------------------------------------------INI
2021-09-28 11:09:02-361781.Proceso Inicializado genera_cfdi.aspx. SesionId:361781 Folio Documento:MTY,1-2-0-0-538886,2,CVA910402GI5,FE
2021-09-28 11:09:02-361781.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 11:09:02-361781.Server:ACOSRV5 Base:DBSAC7
2021-09-28 11:09:02-361781.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 11:09:02-361781.Siguiente Folio.MTY-FE-1-2-0-0-538886
2021-09-28 11:09:02-361781.Oficina:MTY,Serie:FE,Factura:208599
2021-09-28 11:09:02-361781.Modo Pruebas:False
2021-09-28 11:09:02-361781.cfdiReceptor.Rfc:CVA910402GI5
2021-09-28 11:09:02-361781.Cliente:090754. Email:edgar.cespedes@casanovarentacar.mx. Boleto: 310500321092308050032. Total: 500.00. Fecha:
2021-09-28 11:09:02-361781.Request.FE208599
2021-09-28 11:09:02-361781.Firmar folio.FE208599
2021-09-28 11:09:02-361781.Timbrar folio.FE208599
2021-09-28 11:09:02-361781.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 11:09:02-361781.cfdiReceptor.Rfc:CVA910402GI5
2021-09-28 11:09:02-361781.cfdiComprobante.Fech:9/28/2021 11:07:57 AM
2021-09-28 11:09:02-361781.cfdiComprobante.Total:500.00
2021-09-28 11:09:03-361781.Folio Generado:FE208599
2021-09-28 11:09:03-361781.Timbre Fiscal:0978DC5B-EA0B-46D5-971E-C5C2785DE011
2021-09-28 11:09:05-361781.Inicio Envia Factura.FE208599
2021-09-28 11:09:07-361781.Fin Envia Factura.FE208599
2021-09-28 11:09:07-361781.Proceso finalizado. SesionId:361781 Folio Documento:MTY,1-2-0-0-538886,2,CVA910402GI5,FE
2021-09-28 11:09:07-361781.-----------------------------------------------------------FIN
2021-09-28 11:09:23-361781.-----------------------------------------------------------INI
2021-09-28 11:09:23-361781.Proceso Inicializado genera_cfdi.aspx. SesionId:361781 Folio Documento:MTY,1-2-0-0-538886,2,CVA910402GI5,FE
2021-09-28 11:09:23-361781.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 11:09:23-361781.Server:ACOSRV5 Base:DBSAC7
2021-09-28 11:09:23-361781.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 11:09:23-361781.Oficina:MTY,Serie:FE,Factura:208599
2021-09-28 11:09:23-361781.Modo Pruebas:False
2021-09-28 11:09:23-361781.cfdiReceptor.Rfc:CVA910402GI5
2021-09-28 11:09:23-361781.Cliente:090754. Email:edgar.cespedes@casanovarentacar.mx. Boleto: 310500321092308050032. Total: 500,00. Fecha:
2021-09-28 11:09:23-361781.Folio existente.FE208599
2021-09-28 11:14:17-377271.-----------------------------------------------------------INI
2021-09-28 11:14:17-377271.Proceso Inicializado genera_cfdi.aspx. SesionId:377271 Folio Documento:MTY,1-2-0-0-540045,2,DEL140117R95,FE
2021-09-28 11:14:17-377271.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 11:14:17-377271.Server:ACOSRV5 Base:DBSAC7
2021-09-28 11:14:17-377271.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 11:14:17-377271.Siguiente Folio.MTY-FE-1-2-0-0-540045
2021-09-28 11:14:17-377271.Oficina:MTY,Serie:FE,Factura:208600
2021-09-28 11:14:17-377271.Modo Pruebas:False
2021-09-28 11:14:17-377271.cfdiReceptor.Rfc:DEL140117R95
2021-09-28 11:14:17-377271.Cliente:091687. Email:manuel.culebro@outlook.com. Boleto: 160500321092719270263. Total: 500.00. Fecha:
2021-09-28 11:14:17-377271.Request.FE208600
2021-09-28 11:14:17-377271.Firmar folio.FE208600
2021-09-28 11:14:17-377271.Timbrar folio.FE208600
2021-09-28 11:14:17-377271.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 11:14:17-377271.cfdiReceptor.Rfc:DEL140117R95
2021-09-28 11:14:17-377271.cfdiComprobante.Fech:9/28/2021 11:13:53 AM
2021-09-28 11:14:17-377271.cfdiComprobante.Total:500.00
2021-09-28 11:14:19-377271.Folio Generado:FE208600
2021-09-28 11:14:19-377271.Timbre Fiscal:3DD577C0-2980-4FC3-828A-D203572FD976
2021-09-28 11:14:21-377271.Inicio Envia Factura.FE208600
2021-09-28 11:14:22-377271.Fin Envia Factura.FE208600
2021-09-28 11:14:22-377271.Proceso finalizado. SesionId:377271 Folio Documento:MTY,1-2-0-0-540045,2,DEL140117R95,FE
2021-09-28 11:14:22-377271.-----------------------------------------------------------FIN
2021-09-28 11:15:48-383675.-----------------------------------------------------------INI
2021-09-28 11:15:48-383675.Proceso Inicializado genera_cfdi.aspx. SesionId:383675 Folio Documento:MTY,1-2-0-0-539163,2,SCA100910K69,FE
2021-09-28 11:15:48-383675.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 11:15:48-383675.Server:ACOSRV5 Base:DBSAC7
2021-09-28 11:15:48-383675.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 11:15:48-383675.Siguiente Folio.MTY-FE-1-2-0-0-539163
2021-09-28 11:15:48-383675.Oficina:MTY,Serie:FE,Factura:208601
2021-09-28 11:15:48-383675.Modo Pruebas:False
2021-09-28 11:15:48-383675.cfdiReceptor.Rfc:SCA100910K69
2021-09-28 11:15:48-383675.Cliente:098547. Email:jgduran@aceromart.com. Boleto: 020592021092415020102. Total: 650.00. Fecha:
2021-09-28 11:15:48-383675.Request.FE208601
2021-09-28 11:15:48-383675.Firmar folio.FE208601
2021-09-28 11:15:48-383675.Timbrar folio.FE208601
2021-09-28 11:15:48-383675.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 11:15:48-383675.cfdiReceptor.Rfc:SCA100910K69
2021-09-28 11:15:48-383675.cfdiComprobante.Fech:9/28/2021 11:15:13 AM
2021-09-28 11:15:48-383675.cfdiComprobante.Total:650.00
2021-09-28 11:15:53-383675.Folio Generado:FE208601
2021-09-28 11:15:53-383675.Timbre Fiscal:5AA60704-D635-4EDE-987D-674BD3121362
2021-09-28 11:15:54-383675.Inicio Envia Factura.FE208601
2021-09-28 11:15:56-383675.Fin Envia Factura.FE208601
2021-09-28 11:15:56-383675.Proceso finalizado. SesionId:383675 Folio Documento:MTY,1-2-0-0-539163,2,SCA100910K69,FE
2021-09-28 11:15:56-383675.-----------------------------------------------------------FIN
2021-09-28 11:20:50-391255.-----------------------------------------------------------INI
2021-09-28 11:20:50-391255.Proceso Inicializado genera_cfdi.aspx. SesionId:391255 Folio Documento:MTY,1-1-2-5942-101135,2,EPM001109I74,FE
2021-09-28 11:20:50-391255.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 11:20:50-391255.Server:ACOSRV5 Base:DBSAC7
2021-09-28 11:20:50-391255.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 11:20:50-391255.Siguiente Folio.MTY-FE-1-1-2-5942-101135
2021-09-28 11:20:50-391255.Oficina:MTY,Serie:FE,Factura:208602
2021-09-28 11:20:50-391255.Modo Pruebas:False
2021-09-28 11:20:50-391255.cfdiReceptor.Rfc:EPM001109I74
2021-09-28 11:20:50-391255.Cliente:092957. Email:gunter_l@evcoplastics.com.mx. Boleto: 011101135. Total: 550.00. Fecha:
2021-09-28 11:20:50-391255.Request.FE208602
2021-09-28 11:20:50-391255.Firmar folio.FE208602
2021-09-28 11:20:50-391255.Timbrar folio.FE208602
2021-09-28 11:20:50-391255.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 11:20:50-391255.cfdiReceptor.Rfc:EPM001109I74
2021-09-28 11:20:50-391255.cfdiComprobante.Fech:9/28/2021 11:20:30 AM
2021-09-28 11:20:50-391255.cfdiComprobante.Total:550.00
2021-09-28 11:20:51-391255.Folio Generado:FE208602
2021-09-28 11:20:51-391255.Timbre Fiscal:9DB77E97-7F8D-4BFF-BDA1-F62B301427E1
2021-09-28 11:20:53-391255.Inicio Envia Factura.FE208602
2021-09-28 11:20:54-391255.Fin Envia Factura.FE208602
2021-09-28 11:20:54-391255.Proceso finalizado. SesionId:391255 Folio Documento:MTY,1-1-2-5942-101135,2,EPM001109I74,FE
2021-09-28 11:20:54-391255.-----------------------------------------------------------FIN
2021-09-28 11:22:08-401398.-----------------------------------------------------------INI
2021-09-28 11:22:08-401398.Proceso Inicializado genera_cfdi.aspx. SesionId:401398 Folio Documento:MTY,1-2-0-0-539349,2,HMM150702H60,FE
2021-09-28 11:22:08-401398.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 11:22:08-401398.Server:ACOSRV5 Base:DBSAC7
2021-09-28 11:22:08-401398.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 11:22:08-401398.Siguiente Folio.MTY-FE-1-2-0-0-539349
2021-09-28 11:22:08-401398.Oficina:MTY,Serie:FE,Factura:208603
2021-09-28 11:22:08-401398.Modo Pruebas:False
2021-09-28 11:22:08-401398.cfdiReceptor.Rfc:HMM150702H60
2021-09-28 11:22:08-401398.Cliente:033836. Email:ivan.bustos@handtmann.mx. Boleto: 240500521092409560041. Total: 650.00. Fecha:
2021-09-28 11:22:08-401398.Request.FE208603
2021-09-28 11:22:08-401398.Firmar folio.FE208603
2021-09-28 11:22:08-401398.Timbrar folio.FE208603
2021-09-28 11:22:08-401398.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 11:22:08-401398.cfdiReceptor.Rfc:HMM150702H60
2021-09-28 11:22:08-401398.cfdiComprobante.Fech:9/28/2021 11:21:58 AM
2021-09-28 11:22:08-401398.cfdiComprobante.Total:650.00
2021-09-28 11:22:08-401398.Folio Generado:FE208603
2021-09-28 11:22:08-401398.Timbre Fiscal:E8B979B1-6453-4E4B-BB28-20601B19D2C2
2021-09-28 11:22:10-401398.Inicio Envia Factura.FE208603
2021-09-28 11:22:12-401398.Fin Envia Factura.FE208603
2021-09-28 11:22:12-401398.Proceso finalizado. SesionId:401398 Folio Documento:MTY,1-2-0-0-539349,2,HMM150702H60,FE
2021-09-28 11:22:12-401398.-----------------------------------------------------------FIN
2021-09-28 11:22:57-413236.-----------------------------------------------------------INI
2021-09-28 11:22:57-413236.Proceso Inicializado genera_cfdi.aspx. SesionId:413236 Folio Documento:MTY,1-1-2-5942-101136,2,EPM001109I74,FE
2021-09-28 11:22:57-413236.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 11:22:57-413236.Server:ACOSRV5 Base:DBSAC7
2021-09-28 11:22:57-413236.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 11:22:57-413236.Siguiente Folio.MTY-FE-1-1-2-5942-101136
2021-09-28 11:22:57-413236.Oficina:MTY,Serie:FE,Factura:208604
2021-09-28 11:22:57-413236.Modo Pruebas:False
2021-09-28 11:22:57-413236.cfdiReceptor.Rfc:EPM001109I74
2021-09-28 11:22:57-413236.Cliente:092957. Email:gunter_l@evcoplastics.com.mx. Boleto: 011101136. Total: 550.00. Fecha:
2021-09-28 11:22:57-413236.Request.FE208604
2021-09-28 11:22:57-413236.Firmar folio.FE208604
2021-09-28 11:22:57-413236.Timbrar folio.FE208604
2021-09-28 11:22:57-413236.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 11:22:57-413236.cfdiReceptor.Rfc:EPM001109I74
2021-09-28 11:22:57-413236.cfdiComprobante.Fech:9/28/2021 11:22:45 AM
2021-09-28 11:22:57-413236.cfdiComprobante.Total:550.00
2021-09-28 11:22:57-413236.Folio Generado:FE208604
2021-09-28 11:22:57-413236.Timbre Fiscal:890484DF-4830-4047-9D39-46A43CE5900F
2021-09-28 11:22:59-413236.Inicio Envia Factura.FE208604
2021-09-28 11:23:01-413236.Fin Envia Factura.FE208604
2021-09-28 11:23:01-413236.Proceso finalizado. SesionId:413236 Folio Documento:MTY,1-1-2-5942-101136,2,EPM001109I74,FE
2021-09-28 11:23:01-413236.-----------------------------------------------------------FIN
2021-09-28 11:24:57-422510.-----------------------------------------------------------INI
2021-09-28 11:24:57-422510.Proceso Inicializado genera_cfdi.aspx. SesionId:422510 Folio Documento:MTY,1-2-0-0-539017,2,VIN071206FS1,FE
2021-09-28 11:24:57-422510.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 11:24:57-422510.Server:ACOSRV5 Base:DBSAC7
2021-09-28 11:24:57-422510.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 11:24:57-422510.Siguiente Folio.MTY-FE-1-2-0-0-539017
2021-09-28 11:24:57-422510.Oficina:MTY,Serie:FE,Factura:208605
2021-09-28 11:24:57-422510.Modo Pruebas:False
2021-09-28 11:24:57-422510.cfdiReceptor.Rfc:VIN071206FS1
2021-09-28 11:24:57-422510.Cliente:090458. Email:contabilidad@vipeinternacional.com. Boleto: 190500321092322560226. Total: 400.00. Fecha:
2021-09-28 11:24:57-422510.Request.FE208605
2021-09-28 11:24:57-422510.Firmar folio.FE208605
2021-09-28 11:24:57-422510.Timbrar folio.FE208605
2021-09-28 11:24:57-422510.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 11:24:57-422510.cfdiReceptor.Rfc:VIN071206FS1
2021-09-28 11:24:57-422510.cfdiComprobante.Fech:9/28/2021 11:02:32 AM
2021-09-28 11:24:57-422510.cfdiComprobante.Total:400.00
2021-09-28 11:24:58-422510.Folio Generado:FE208605
2021-09-28 11:24:58-422510.Timbre Fiscal:88EAD1FD-AFB7-4160-8EE9-3D81E6B6F7E2
2021-09-28 11:24:59-422510.Inicio Envia Factura.FE208605
2021-09-28 11:25:01-422510.Fin Envia Factura.FE208605
2021-09-28 11:25:01-422510.Proceso finalizado. SesionId:422510 Folio Documento:MTY,1-2-0-0-539017,2,VIN071206FS1,FE
2021-09-28 11:25:01-422510.-----------------------------------------------------------FIN
2021-09-28 11:26:38-420720.-----------------------------------------------------------INI
2021-09-28 11:26:38-420720.Proceso Inicializado genera_cfdi.aspx. SesionId:420720 Folio Documento:MTY,1-1-2-5930-100946,2,VIN071206FS1,FE
2021-09-28 11:26:38-420720.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 11:26:38-420720.Server:ACOSRV5 Base:DBSAC7
2021-09-28 11:26:38-420720.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 11:26:38-420720.Siguiente Folio.MTY-FE-1-1-2-5930-100946
2021-09-28 11:26:38-420720.Oficina:MTY,Serie:FE,Factura:208606
2021-09-28 11:26:38-420720.Modo Pruebas:False
2021-09-28 11:26:38-420720.cfdiReceptor.Rfc:VIN071206FS1
2021-09-28 11:26:38-420720.Cliente:090458. Email:contabilidad@vipeinternacional.com. Boleto: 011100946. Total: 380.00. Fecha:
2021-09-28 11:26:38-420720.Request.FE208606
2021-09-28 11:26:38-420720.Firmar folio.FE208606
2021-09-28 11:26:38-420720.Timbrar folio.FE208606
2021-09-28 11:26:38-420720.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 11:26:38-420720.cfdiReceptor.Rfc:VIN071206FS1
2021-09-28 11:26:38-420720.cfdiComprobante.Fech:9/28/2021 11:26:27 AM
2021-09-28 11:26:38-420720.cfdiComprobante.Total:380.00
2021-09-28 11:26:39-420720.Folio Generado:FE208606
2021-09-28 11:26:39-420720.Timbre Fiscal:B3C65530-CFA2-42A5-9FD6-9E122377AE00
2021-09-28 11:26:41-420720.Inicio Envia Factura.FE208606
2021-09-28 11:26:42-420720.Fin Envia Factura.FE208606
2021-09-28 11:26:42-420720.Proceso finalizado. SesionId:420720 Folio Documento:MTY,1-1-2-5930-100946,2,VIN071206FS1,FE
2021-09-28 11:26:42-420720.-----------------------------------------------------------FIN
2021-09-28 11:27:18-434163.-----------------------------------------------------------INI
2021-09-28 11:27:18-434163.Proceso Inicializado genera_cfdi.aspx. SesionId:434163 Folio Documento:MTY,1-2-0-0-538815,2,NCC1011058I0,FE
2021-09-28 11:27:18-434163.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 11:27:18-434163.Server:ACOSRV5 Base:DBSAC7
2021-09-28 11:27:18-434163.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 11:27:18-434163.Siguiente Folio.MTY-FE-1-2-0-0-538815
2021-09-28 11:27:18-434163.Oficina:MTY,Serie:FE,Factura:208607
2021-09-28 11:27:18-434163.Modo Pruebas:False
2021-09-28 11:27:18-434163.cfdiReceptor.Rfc:NCC1011058I0
2021-09-28 11:27:18-434163.Cliente:072508. Email:recepcionleon2@impuls.com.mx. Boleto: 170500321092300390010. Total: 500.00. Fecha:
2021-09-28 11:27:18-434163.Request.FE208607
2021-09-28 11:27:18-434163.Firmar folio.FE208607
2021-09-28 11:27:18-434163.Timbrar folio.FE208607
2021-09-28 11:27:18-434163.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 11:27:18-434163.cfdiReceptor.Rfc:NCC1011058I0
2021-09-28 11:27:18-434163.cfdiComprobante.Fech:9/28/2021 11:02:21 AM
2021-09-28 11:27:18-434163.cfdiComprobante.Total:500.00
2021-09-28 11:27:19-434163.Folio Generado:FE208607
2021-09-28 11:27:19-434163.Timbre Fiscal:BAA4CBB2-915E-4FE8-9C82-9BAEBD4627DD
2021-09-28 11:27:21-434163.Inicio Envia Factura.FE208607
2021-09-28 11:27:22-434163.Fin Envia Factura.FE208607
2021-09-28 11:27:22-434163.Proceso finalizado. SesionId:434163 Folio Documento:MTY,1-2-0-0-538815,2,NCC1011058I0,FE
2021-09-28 11:27:22-434163.-----------------------------------------------------------FIN
2021-09-28 11:40:44-441666.-----------------------------------------------------------INI
2021-09-28 11:40:44-441666.Proceso Inicializado genera_cfdi.aspx. SesionId:441666 Folio Documento:MTY,1-2-0-0-538937,2,SME020307RL9,FE
2021-09-28 11:40:44-441666.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 11:40:44-441666.Server:ACOSRV5 Base:DBSAC7
2021-09-28 11:40:44-441666.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 11:40:44-441666.Siguiente Folio.MTY-FE-1-2-0-0-538937
2021-09-28 11:40:44-441666.Oficina:MTY,Serie:FE,Factura:208608
2021-09-28 11:40:44-441666.Modo Pruebas:False
2021-09-28 11:40:44-441666.cfdiReceptor.Rfc:SME020307RL9
2021-09-28 11:40:44-441666.Cliente:098548. Email:gsantos@serbinter.com. Boleto: 020500321092310150064. Total: 500.00. Fecha:
2021-09-28 11:40:44-441666.Request.FE208608
2021-09-28 11:40:44-441666.Firmar folio.FE208608
2021-09-28 11:40:44-441666.Timbrar folio.FE208608
2021-09-28 11:40:44-441666.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 11:40:44-441666.cfdiReceptor.Rfc:SME020307RL9
2021-09-28 11:40:44-441666.cfdiComprobante.Fech:9/28/2021 11:34:23 AM
2021-09-28 11:40:44-441666.cfdiComprobante.Total:500.00
2021-09-28 11:40:46-441666.Folio Generado:FE208608
2021-09-28 11:40:46-441666.Timbre Fiscal:943F7660-6F53-4BF2-BF5F-919E91B40C45
2021-09-28 11:40:48-441666.Inicio Envia Factura.FE208608
2021-09-28 11:40:50-441666.Fin Envia Factura.FE208608
2021-09-28 11:40:50-441666.Proceso finalizado. SesionId:441666 Folio Documento:MTY,1-2-0-0-538937,2,SME020307RL9,FE
2021-09-28 11:40:50-441666.-----------------------------------------------------------FIN
2021-09-28 11:46:01-457924.-----------------------------------------------------------INI
2021-09-28 11:46:01-457924.Proceso Inicializado genera_cfdi.aspx. SesionId:457924 Folio Documento:MTY,1-2-0-0-535791,2,SAV0804103N1,FE
2021-09-28 11:46:01-457924.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 11:46:01-457924.Server:ACOSRV5 Base:DBSAC7
2021-09-28 11:46:01-457924.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 11:46:01-457924.Siguiente Folio.MTY-FE-1-2-0-0-535791
2021-09-28 11:46:01-457924.Oficina:MTY,Serie:FE,Factura:208609
2021-09-28 11:46:01-457924.Modo Pruebas:False
2021-09-28 11:46:01-457924.cfdiReceptor.Rfc:SAV0804103N1
2021-09-28 11:46:01-457924.Cliente:098549. Email:alexandra.porras@savills.com. Boleto: 330500521090913430094. Total: 450.00. Fecha:
2021-09-28 11:46:01-457924.Request.FE208609
2021-09-28 11:46:01-457924.Firmar folio.FE208609
2021-09-28 11:46:01-457924.Timbrar folio.FE208609
2021-09-28 11:46:01-457924.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 11:46:01-457924.cfdiReceptor.Rfc:SAV0804103N1
2021-09-28 11:46:01-457924.cfdiComprobante.Fech:9/28/2021 11:45:46 AM
2021-09-28 11:46:01-457924.cfdiComprobante.Total:450.00
2021-09-28 11:46:03-457924.Folio Generado:FE208609
2021-09-28 11:46:03-457924.Timbre Fiscal:5D075A60-CCFA-4030-B5E5-157F759E0016
2021-09-28 11:46:04-457924.Inicio Envia Factura.FE208609
2021-09-28 11:46:06-457924.Fin Envia Factura.FE208609
2021-09-28 11:46:06-457924.Proceso finalizado. SesionId:457924 Folio Documento:MTY,1-2-0-0-535791,2,SAV0804103N1,FE
2021-09-28 11:46:06-457924.-----------------------------------------------------------FIN
2021-09-28 11:48:41-465387.-----------------------------------------------------------INI
2021-09-28 11:48:41-465387.Proceso Inicializado genera_cfdi.aspx. SesionId:465387 Folio Documento:MTY,1-2-0-0-535258,2,SME7811306Z7,FE
2021-09-28 11:48:41-465387.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 11:48:41-465387.Server:ACOSRV5 Base:DBSAC7
2021-09-28 11:48:41-465387.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 11:48:41-465387.Siguiente Folio.MTY-FE-1-2-0-0-535258
2021-09-28 11:48:41-465387.Oficina:MTY,Serie:FE,Factura:208610
2021-09-28 11:48:41-465387.Modo Pruebas:False
2021-09-28 11:48:41-465387.cfdiReceptor.Rfc:SME7811306Z7
2021-09-28 11:48:41-465387.Cliente:097224. Email:alvarado.yenni@mx.sika.com. Boleto: 330500521090719060186. Total: 650.00. Fecha:
2021-09-28 11:48:41-465387.Request.FE208610
2021-09-28 11:48:41-465387.Firmar folio.FE208610
2021-09-28 11:48:42-465387.Timbrar folio.FE208610
2021-09-28 11:48:42-465387.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 11:48:42-465387.cfdiReceptor.Rfc:SME7811306Z7
2021-09-28 11:48:42-465387.cfdiComprobante.Fech:9/28/2021 11:48:05 AM
2021-09-28 11:48:42-465387.cfdiComprobante.Total:650.00
2021-09-28 11:48:43-465387.Folio Generado:FE208610
2021-09-28 11:48:43-465387.Timbre Fiscal:E832307D-8F42-4CBA-9A15-526F04248A2D
2021-09-28 11:48:44-465387.Inicio Envia Factura.FE208610
2021-09-28 11:48:46-465387.Fin Envia Factura.FE208610
2021-09-28 11:48:46-465387.Proceso finalizado. SesionId:465387 Folio Documento:MTY,1-2-0-0-535258,2,SME7811306Z7,FE
2021-09-28 11:48:46-465387.-----------------------------------------------------------FIN
2021-09-28 11:52:03-472068.-----------------------------------------------------------INI
2021-09-28 11:52:03-472068.Proceso Inicializado genera_cfdi.aspx. SesionId:472068 Folio Documento:MTY,1-2-0-0-539150,2,RME951127B70,FE
2021-09-28 11:52:03-472068.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 11:52:03-472068.Server:ACOSRV5 Base:DBSAC7
2021-09-28 11:52:03-472068.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 11:52:03-472068.Siguiente Folio.MTY-FE-1-2-0-0-539150
2021-09-28 11:52:03-472068.Oficina:MTY,Serie:FE,Factura:208611
2021-09-28 11:52:03-472068.Modo Pruebas:False
2021-09-28 11:52:03-472068.cfdiReceptor.Rfc:RME951127B70
2021-09-28 11:52:03-472068.Cliente:098550. Email:carolina.beltran@cartier.com. Boleto: 020592021092410190054. Total: 700.00. Fecha:
2021-09-28 11:52:03-472068.Request.FE208611
2021-09-28 11:52:03-472068.Firmar folio.FE208611
2021-09-28 11:52:03-472068.Timbrar folio.FE208611
2021-09-28 11:52:03-472068.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 11:52:03-472068.cfdiReceptor.Rfc:RME951127B70
2021-09-28 11:52:03-472068.cfdiComprobante.Fech:9/28/2021 11:51:48 AM
2021-09-28 11:52:03-472068.cfdiComprobante.Total:700.00
2021-09-28 11:52:07-472068.Folio Generado:FE208611
2021-09-28 11:52:07-472068.Timbre Fiscal:CF66835A-BD47-46FD-9B5E-D84EAC751E70
2021-09-28 11:52:09-472068.Inicio Envia Factura.FE208611
2021-09-28 11:52:10-472068.Fin Envia Factura.FE208611
2021-09-28 11:52:10-472068.Proceso finalizado. SesionId:472068 Folio Documento:MTY,1-2-0-0-539150,2,RME951127B70,FE
2021-09-28 11:52:10-472068.-----------------------------------------------------------FIN
2021-09-28 11:52:15-486061.-----------------------------------------------------------INI
2021-09-28 11:52:15-486061.Proceso Inicializado genera_cfdi.aspx. SesionId:486061 Folio Documento:MTY,1-1-2-5935-101031,2,HMM150702H60,FE
2021-09-28 11:52:15-486061.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 11:52:15-486061.Server:ACOSRV5 Base:DBSAC7
2021-09-28 11:52:15-486061.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 11:52:15-486061.Siguiente Folio.MTY-FE-1-1-2-5935-101031
2021-09-28 11:52:15-486061.Oficina:MTY,Serie:FE,Factura:208612
2021-09-28 11:52:15-486061.Modo Pruebas:False
2021-09-28 11:52:15-486061.cfdiReceptor.Rfc:HMM150702H60
2021-09-28 11:52:15-486061.Cliente:033836. Email:ivan.bustos@handtmann.mx. Boleto: 011101031. Total: 700.00. Fecha:
2021-09-28 11:52:15-486061.Request.FE208612
2021-09-28 11:52:15-486061.Firmar folio.FE208612
2021-09-28 11:52:15-486061.Timbrar folio.FE208612
2021-09-28 11:52:15-486061.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 11:52:15-486061.cfdiReceptor.Rfc:HMM150702H60
2021-09-28 11:52:15-486061.cfdiComprobante.Fech:9/28/2021 11:52:08 AM
2021-09-28 11:52:15-486061.cfdiComprobante.Total:700.00
2021-09-28 11:52:23-486061.Folio Generado:FE208612
2021-09-28 11:52:23-486061.Timbre Fiscal:90802DF2-BC8D-4DA5-9C09-94188183CD82
2021-09-28 11:52:25-486061.Inicio Envia Factura.FE208612
2021-09-28 11:52:26-486061.Fin Envia Factura.FE208612
2021-09-28 11:52:26-486061.Proceso finalizado. SesionId:486061 Folio Documento:MTY,1-1-2-5935-101031,2,HMM150702H60,FE
2021-09-28 11:52:26-486061.-----------------------------------------------------------FIN
2021-09-28 11:55:29-495336.-----------------------------------------------------------INI
2021-09-28 11:55:29-495336.Proceso Inicializado genera_cfdi.aspx. SesionId:495336 Folio Documento:MTY,1-2-0-0-538324,2,GIM001107M79,FE
2021-09-28 11:55:29-495336.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 11:55:29-495336.Server:ACOSRV5 Base:DBSAC7
2021-09-28 11:55:29-495336.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 11:55:29-495336.Siguiente Folio.MTY-FE-1-2-0-0-538324
2021-09-28 11:55:29-495336.Oficina:MTY,Serie:FE,Factura:208613
2021-09-28 11:55:29-495336.Modo Pruebas:False
2021-09-28 11:55:29-495336.cfdiReceptor.Rfc:GIM001107M79
2021-09-28 11:55:29-495336.Cliente:098551. Email:contabilidad@gimim.com. Boleto: 340500321092110020087. Total: 450.00. Fecha:
2021-09-28 11:55:29-495336.Request.FE208613
2021-09-28 11:55:29-495336.Firmar folio.FE208613
2021-09-28 11:55:29-495336.Timbrar folio.FE208613
2021-09-28 11:55:29-495336.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 11:55:29-495336.cfdiReceptor.Rfc:GIM001107M79
2021-09-28 11:55:29-495336.cfdiComprobante.Fech:9/28/2021 11:55:03 AM
2021-09-28 11:55:29-495336.cfdiComprobante.Total:450.00
2021-09-28 11:55:31-495336.Folio Generado:FE208613
2021-09-28 11:55:31-495336.Timbre Fiscal:7D47AB2D-66B1-4163-8C88-894B1300B826
2021-09-28 11:55:32-495336.Inicio Envia Factura.FE208613
2021-09-28 11:55:34-495336.Fin Envia Factura.FE208613
2021-09-28 11:55:34-495336.Proceso finalizado. SesionId:495336 Folio Documento:MTY,1-2-0-0-538324,2,GIM001107M79,FE
2021-09-28 11:55:34-495336.-----------------------------------------------------------FIN
2021-09-28 12:00:37-507349.-----------------------------------------------------------INI
2021-09-28 12:00:37-507349.Proceso Inicializado genera_cfdi.aspx. SesionId:507349 Folio Documento:MTY,1-2-0-0-539656,2,ACA1908309G9,FE
2021-09-28 12:00:37-507349.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 12:00:37-507349.Server:ACOSRV5 Base:DBSAC7
2021-09-28 12:00:37-507349.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 12:00:37-507349.Siguiente Folio.MTY-FE-1-2-0-0-539656
2021-09-28 12:00:37-507349.Oficina:MTY,Serie:FE,Factura:208614
2021-09-28 12:00:37-507349.Modo Pruebas:False
2021-09-28 12:00:37-507349.cfdiReceptor.Rfc:ACA1908309G9
2021-09-28 12:00:37-507349.Cliente:098552. Email:agrogarza.19@gmail.com. Boleto: 170500521092700590033. Total: 600.00. Fecha:
2021-09-28 12:00:37-507349.Request.FE208614
2021-09-28 12:00:37-507349.Firmar folio.FE208614
2021-09-28 12:00:37-507349.Timbrar folio.FE208614
2021-09-28 12:00:37-507349.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 12:00:37-507349.cfdiReceptor.Rfc:ACA1908309G9
2021-09-28 12:00:37-507349.cfdiComprobante.Fech:9/28/2021 12:00:26 PM
2021-09-28 12:00:37-507349.cfdiComprobante.Total:600.00
2021-09-28 12:00:38-507349.Folio Generado:FE208614
2021-09-28 12:00:38-507349.Timbre Fiscal:4F3FF941-F781-46DE-8A55-6D943B0C048E
2021-09-28 12:00:40-507349.Inicio Envia Factura.FE208614
2021-09-28 12:00:41-507349.Fin Envia Factura.FE208614
2021-09-28 12:00:41-507349.Proceso finalizado. SesionId:507349 Folio Documento:MTY,1-2-0-0-539656,2,ACA1908309G9,FE
2021-09-28 12:00:41-507349.-----------------------------------------------------------FIN
2021-09-28 12:10:28-530473.-----------------------------------------------------------INI
2021-09-28 12:10:28-530473.Proceso Inicializado genera_cfdi.aspx. SesionId:530473 Folio Documento:MTY,1-2-0-0-539715,2,VPM5507058M9,FE
2021-09-28 12:10:28-530473.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 12:10:28-530473.Server:ACOSRV5 Base:DBSAC7
2021-09-28 12:10:28-530473.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 12:10:28-530473.Siguiente Folio.MTY-FE-1-2-0-0-539715
2021-09-28 12:10:28-530473.Oficina:MTY,Serie:FE,Factura:208615
2021-09-28 12:10:28-530473.Modo Pruebas:False
2021-09-28 12:10:28-530473.cfdiReceptor.Rfc:VPM5507058M9
2021-09-28 12:10:28-530473.Cliente:098553. Email:jcarrillob@vitro.com. Boleto: 310500121092421530224. Total: 350.00. Fecha:
2021-09-28 12:10:28-530473.Request.FE208615
2021-09-28 12:10:28-530473.Firmar folio.FE208615
2021-09-28 12:10:28-530473.Timbrar folio.FE208615
2021-09-28 12:10:28-530473.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 12:10:28-530473.cfdiReceptor.Rfc:VPM5507058M9
2021-09-28 12:10:28-530473.cfdiComprobante.Fech:9/28/2021 12:10:24 PM
2021-09-28 12:10:28-530473.cfdiComprobante.Total:350.00
2021-09-28 12:10:31-530473.Folio Generado:FE208615
2021-09-28 12:10:31-530473.Timbre Fiscal:5A366C88-B3DE-4D1F-A921-668507749D91
2021-09-28 12:10:32-530473.Inicio Envia Factura.FE208615
2021-09-28 12:10:34-530473.Fin Envia Factura.FE208615
2021-09-28 12:10:34-530473.Proceso finalizado. SesionId:530473 Folio Documento:MTY,1-2-0-0-539715,2,VPM5507058M9,FE
2021-09-28 12:10:34-530473.-----------------------------------------------------------FIN
2021-09-28 12:17:05-544977.-----------------------------------------------------------INI
2021-09-28 12:17:05-544977.Proceso Inicializado genera_cfdi.aspx. SesionId:544977 Folio Documento:MTY,1-2-0-0-540128,2,CCM660128HR9,FE
2021-09-28 12:17:05-544977.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 12:17:05-544977.Server:ACOSRV5 Base:DBSAC7
2021-09-28 12:17:05-544977.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 12:17:05-544977.Siguiente Folio.MTY-FE-1-2-0-0-540128
2021-09-28 12:17:05-544977.Oficina:MTY,Serie:FE,Factura:208616
2021-09-28 12:17:05-544977.Modo Pruebas:False
2021-09-28 12:17:05-544977.cfdiReceptor.Rfc:CCM660128HR9
2021-09-28 12:17:05-544977.Cliente:041754. Email:mllopezg@up.edu.mx. Boleto: 320500321092718290240. Total: 400.00. Fecha:
2021-09-28 12:17:05-544977.Request.FE208616
2021-09-28 12:17:05-544977.Firmar folio.FE208616
2021-09-28 12:17:05-544977.Timbrar folio.FE208616
2021-09-28 12:17:05-544977.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 12:17:05-544977.cfdiReceptor.Rfc:CCM660128HR9
2021-09-28 12:17:05-544977.cfdiComprobante.Fech:9/28/2021 12:16:33 PM
2021-09-28 12:17:05-544977.cfdiComprobante.Total:400.00
2021-09-28 12:17:06-544977.Folio Generado:FE208616
2021-09-28 12:17:06-544977.Timbre Fiscal:3D818DAC-A6C1-430D-A8B5-F1759D6FA3EF
2021-09-28 12:17:08-544977.Inicio Envia Factura.FE208616
2021-09-28 12:17:10-544977.Fin Envia Factura.FE208616
2021-09-28 12:17:10-544977.Proceso finalizado. SesionId:544977 Folio Documento:MTY,1-2-0-0-540128,2,CCM660128HR9,FE
2021-09-28 12:17:10-544977.-----------------------------------------------------------FIN
2021-09-28 12:18:40-557823.-----------------------------------------------------------INI
2021-09-28 12:18:40-557823.Proceso Inicializado genera_cfdi.aspx. SesionId:557823 Folio Documento:MTY,1-2-0-0-538976,2,PPE490224HI0,FE
2021-09-28 12:18:40-557823.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 12:18:40-557823.Server:ACOSRV5 Base:DBSAC7
2021-09-28 12:18:40-557823.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 12:18:40-557823.Siguiente Folio.MTY-FE-1-2-0-0-538976
2021-09-28 12:18:40-557823.Oficina:MTY,Serie:FE,Factura:208617
2021-09-28 12:18:40-557823.Modo Pruebas:False
2021-09-28 12:18:40-557823.cfdiReceptor.Rfc:PPE490224HI0
2021-09-28 12:18:40-557823.Cliente:098556. Email:marcelinandrea@gmail.com. Boleto: 200500321092311540094. Total: 450.00. Fecha:
2021-09-28 12:18:40-557823.Request.FE208617
2021-09-28 12:18:40-557823.Firmar folio.FE208617
2021-09-28 12:18:40-557823.Timbrar folio.FE208617
2021-09-28 12:18:40-557823.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 12:18:40-557823.cfdiReceptor.Rfc:PPE490224HI0
2021-09-28 12:18:40-557823.cfdiComprobante.Fech:9/28/2021 12:18:32 PM
2021-09-28 12:18:40-557823.cfdiComprobante.Total:450.00
2021-09-28 12:18:40-557823.Folio Generado:FE208617
2021-09-28 12:18:40-557823.Timbre Fiscal:329AA7DB-1AB1-4E8B-8625-B959F9386D70
2021-09-28 12:18:42-557823.Inicio Envia Factura.FE208617
2021-09-28 12:18:44-557823.Fin Envia Factura.FE208617
2021-09-28 12:18:44-557823.Proceso finalizado. SesionId:557823 Folio Documento:MTY,1-2-0-0-538976,2,PPE490224HI0,FE
2021-09-28 12:18:44-557823.-----------------------------------------------------------FIN
2021-09-28 12:29:56-572228.-----------------------------------------------------------INI
2021-09-28 12:29:56-572228.Proceso Inicializado genera_cfdi.aspx. SesionId:572228 Folio Documento:MTY,1-2-0-0-537394,2,CFE370814QI0,FE
2021-09-28 12:29:56-572228.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 12:29:56-572228.Server:ACOSRV5 Base:DBSAC7
2021-09-28 12:29:56-572228.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 12:29:56-572228.Siguiente Folio.MTY-FE-1-2-0-0-537394
2021-09-28 12:29:56-572228.Oficina:MTY,Serie:FE,Factura:208618
2021-09-28 12:29:56-572228.Modo Pruebas:False
2021-09-28 12:29:56-572228.cfdiReceptor.Rfc:CFE370814QI0
2021-09-28 12:29:56-572228.Cliente:098555. Email:elena.rodriguezd@cfe.mx. Boleto: 020543921091911410078. Total: 500.00. Fecha:
2021-09-28 12:29:56-572228.Request.FE208618
2021-09-28 12:29:56-572228.Firmar folio.FE208618
2021-09-28 12:29:56-572228.Timbrar folio.FE208618
2021-09-28 12:29:56-572228.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 12:29:56-572228.cfdiReceptor.Rfc:CFE370814QI0
2021-09-28 12:29:56-572228.cfdiComprobante.Fech:9/28/2021 12:12:12 PM
2021-09-28 12:29:56-572228.cfdiComprobante.Total:500.00
2021-09-28 12:30:02-572228.Folio Generado:FE208618
2021-09-28 12:30:02-572228.Timbre Fiscal:20B01A74-B8B0-4FB0-89AF-B2D2E890D1FC
2021-09-28 12:30:04-572228.Inicio Envia Factura.FE208618
2021-09-28 12:30:06-572228.Fin Envia Factura.FE208618
2021-09-28 12:30:06-572228.Proceso finalizado. SesionId:572228 Folio Documento:MTY,1-2-0-0-537394,2,CFE370814QI0,FE
2021-09-28 12:30:06-572228.-----------------------------------------------------------FIN
2021-09-28 12:30:24-567748.-----------------------------------------------------------INI
2021-09-28 12:30:24-567748.Proceso Inicializado genera_cfdi.aspx. SesionId:567748 Folio Documento:MTY,1-2-0-0-540127,2,PDM9605167E4,FE
2021-09-28 12:30:24-567748.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 12:30:24-567748.Server:ACOSRV5 Base:DBSAC7
2021-09-28 12:30:24-567748.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 12:30:24-567748.Siguiente Folio.MTY-FE-1-2-0-0-540127
2021-09-28 12:30:24-567748.Oficina:MTY,Serie:FE,Factura:208619
2021-09-28 12:30:24-567748.Modo Pruebas:False
2021-09-28 12:30:24-567748.cfdiReceptor.Rfc:PDM9605167E4
2021-09-28 12:30:24-567748.Cliente:088475. Email:roberto.hernandez@prodemex.com. Boleto: 310500321092718230238. Total: 400.00. Fecha:
2021-09-28 12:30:24-567748.Request.FE208619
2021-09-28 12:30:25-567748.Firmar folio.FE208619
2021-09-28 12:30:25-567748.Timbrar folio.FE208619
2021-09-28 12:30:25-567748.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 12:30:25-567748.cfdiReceptor.Rfc:PDM9605167E4
2021-09-28 12:30:25-567748.cfdiComprobante.Fech:9/28/2021 12:29:31 PM
2021-09-28 12:30:25-567748.cfdiComprobante.Total:400.00
2021-09-28 12:30:26-567748.Folio Generado:FE208619
2021-09-28 12:30:26-567748.Timbre Fiscal:CBC9F910-A200-4A74-A621-D5F3AAEDE6C4
2021-09-28 12:30:27-567748.Inicio Envia Factura.FE208619
2021-09-28 12:30:29-567748.Fin Envia Factura.FE208619
2021-09-28 12:30:29-567748.Proceso finalizado. SesionId:567748 Folio Documento:MTY,1-2-0-0-540127,2,PDM9605167E4,FE
2021-09-28 12:30:29-567748.-----------------------------------------------------------FIN
2021-09-28 12:30:45-572228.-----------------------------------------------------------INI
2021-09-28 12:30:45-572228.Proceso Inicializado genera_cfdi.aspx. SesionId:572228 Folio Documento:MTY,1-2-0-0-537394,2,CFE370814QI0,FE
2021-09-28 12:30:45-572228.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 12:30:45-572228.Server:ACOSRV5 Base:DBSAC7
2021-09-28 12:30:45-572228.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 12:30:45-572228.Oficina:MTY,Serie:FE,Factura:208618
2021-09-28 12:30:45-572228.Modo Pruebas:False
2021-09-28 12:30:45-572228.cfdiReceptor.Rfc:CFE370814QI0
2021-09-28 12:30:45-572228.Cliente:098555. Email:elena.rodriguezd@cfe.mx. Boleto: 020543921091911410078. Total: 500,00. Fecha:
2021-09-28 12:30:45-572228.Folio existente.FE208618
2021-09-28 12:32:45-588865.-----------------------------------------------------------INI
2021-09-28 12:32:45-588865.Proceso Inicializado genera_cfdi.aspx. SesionId:588865 Folio Documento:MTY,1-2-0-0-540141,2,EME1107265ZA,FE
2021-09-28 12:32:45-588865.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 12:32:45-588865.Server:ACOSRV5 Base:DBSAC7
2021-09-28 12:32:45-588865.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 12:32:45-588865.Siguiente Folio.MTY-FE-1-2-0-0-540141
2021-09-28 12:32:45-588865.Oficina:MTY,Serie:FE,Factura:208620
2021-09-28 12:32:45-588865.Modo Pruebas:False
2021-09-28 12:32:45-588865.cfdiReceptor.Rfc:EME1107265ZA
2021-09-28 12:32:45-588865.Cliente:097223. Email:o10mar76@yahoo.com. Boleto: 310500321092720430274. Total: 500.00. Fecha:
2021-09-28 12:32:45-588865.Request.FE208620
2021-09-28 12:32:45-588865.Firmar folio.FE208620
2021-09-28 12:32:45-588865.Timbrar folio.FE208620
2021-09-28 12:32:45-588865.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 12:32:45-588865.cfdiReceptor.Rfc:EME1107265ZA
2021-09-28 12:32:45-588865.cfdiComprobante.Fech:9/28/2021 12:30:11 PM
2021-09-28 12:32:45-588865.cfdiComprobante.Total:500.00
2021-09-28 12:32:49-588865.Folio Generado:FE208620
2021-09-28 12:32:49-588865.Timbre Fiscal:28CF115A-15AC-42DC-8EE3-5F9C79FA3DBA
2021-09-28 12:32:50-588865.Inicio Envia Factura.FE208620
2021-09-28 12:32:52-588865.Fin Envia Factura.FE208620
2021-09-28 12:32:52-588865.Proceso finalizado. SesionId:588865 Folio Documento:MTY,1-2-0-0-540141,2,EME1107265ZA,FE
2021-09-28 12:32:52-588865.-----------------------------------------------------------FIN
2021-09-28 12:32:54-590415.-----------------------------------------------------------INI
2021-09-28 12:32:54-590415.Proceso Inicializado genera_cfdi.aspx. SesionId:590415 Folio Documento:MTY,1-2-0-0-539688,2,DEA7103086X2,FE
2021-09-28 12:32:54-590415.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 12:32:54-590415.Server:ACOSRV5 Base:DBSAC7
2021-09-28 12:32:54-590415.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 12:32:54-590415.Siguiente Folio.MTY-FE-1-2-0-0-539688
2021-09-28 12:32:54-590415.Oficina:MTY,Serie:FE,Factura:208621
2021-09-28 12:32:54-590415.Modo Pruebas:False
2021-09-28 12:32:54-590415.cfdiReceptor.Rfc:DEA7103086X2
2021-09-28 12:32:54-590415.Cliente:028018. Email:rodolfomtz@deacero.com. Boleto: 320500421092417420144. Total: 600.00. Fecha:
2021-09-28 12:32:54-590415.Request.FE208621
2021-09-28 12:32:54-590415.Firmar folio.FE208621
2021-09-28 12:32:55-590415.Timbrar folio.FE208621
2021-09-28 12:32:55-590415.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 12:32:55-590415.cfdiReceptor.Rfc:DEA7103086X2
2021-09-28 12:32:55-590415.cfdiComprobante.Fech:9/28/2021 12:32:40 PM
2021-09-28 12:32:55-590415.cfdiComprobante.Total:600.00
2021-09-28 12:32:57-590415.Folio Generado:FE208621
2021-09-28 12:32:57-590415.Timbre Fiscal:07B6B2A3-7B4A-46A9-8307-A9A9E803F0EE
2021-09-28 12:32:59-590415.Inicio Envia Factura.FE208621
2021-09-28 12:33:00-590415.Fin Envia Factura.FE208621
2021-09-28 12:33:00-590415.Proceso finalizado. SesionId:590415 Folio Documento:MTY,1-2-0-0-539688,2,DEA7103086X2,FE
2021-09-28 12:33:00-590415.-----------------------------------------------------------FIN
2021-09-28 12:34:22-602887.-----------------------------------------------------------INI
2021-09-28 12:34:22-602887.Proceso Inicializado genera_cfdi.aspx. SesionId:602887 Folio Documento:MTY,1-2-0-0-538293,2,ARI940726P32,FE
2021-09-28 12:34:22-602887.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 12:34:22-602887.Server:ACOSRV5 Base:DBSAC7
2021-09-28 12:34:22-602887.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 12:34:22-602887.Siguiente Folio.MTY-FE-1-2-0-0-538293
2021-09-28 12:34:22-602887.Oficina:MTY,Serie:FE,Factura:208622
2021-09-28 12:34:22-602887.Modo Pruebas:False
2021-09-28 12:34:22-602887.cfdiReceptor.Rfc:ARI940726P32
2021-09-28 12:34:22-602887.Cliente:098557. Email:compras@ari-mexico.com.mx. Boleto: 340500521092019550313. Total: 700.00. Fecha:
2021-09-28 12:34:22-602887.Request.FE208622
2021-09-28 12:34:22-602887.Firmar folio.FE208622
2021-09-28 12:34:22-602887.Timbrar folio.FE208622
2021-09-28 12:34:22-602887.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 12:34:22-602887.cfdiReceptor.Rfc:ARI940726P32
2021-09-28 12:34:22-602887.cfdiComprobante.Fech:9/28/2021 12:33:59 PM
2021-09-28 12:34:22-602887.cfdiComprobante.Total:700.00
2021-09-28 12:34:22-602887.Folio Generado:FE208622
2021-09-28 12:34:22-602887.Timbre Fiscal:1246ABC5-9F44-4C7D-9AFD-5550B52EBE4E
2021-09-28 12:34:24-602887.Inicio Envia Factura.FE208622
2021-09-28 12:34:26-602887.Fin Envia Factura.FE208622
2021-09-28 12:34:26-602887.Proceso finalizado. SesionId:602887 Folio Documento:MTY,1-2-0-0-538293,2,ARI940726P32,FE
2021-09-28 12:34:26-602887.-----------------------------------------------------------FIN
2021-09-28 12:39:48-633625.-----------------------------------------------------------INI
2021-09-28 12:39:48-633625.Proceso Inicializado genera_cfdi.aspx. SesionId:633625 Folio Documento:MTY,1-1-2-5943-101159,2,EOC150811IF9,FE
2021-09-28 12:39:48-633625.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 12:39:48-633625.Server:ACOSRV5 Base:DBSAC7
2021-09-28 12:39:48-633625.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 12:39:48-633625.Siguiente Folio.MTY-FE-1-1-2-5943-101159
2021-09-28 12:39:48-633625.Oficina:MTY,Serie:FE,Factura:208623
2021-09-28 12:39:48-633625.Modo Pruebas:False
2021-09-28 12:39:48-633625.cfdiReceptor.Rfc:EOC150811IF9
2021-09-28 12:39:48-633625.Cliente:096661. Email:duarte.l@e80group.com. Boleto: 011101159. Total: 390.00. Fecha:
2021-09-28 12:39:48-633625.Request.FE208623
2021-09-28 12:39:48-633625.Firmar folio.FE208623
2021-09-28 12:39:48-633625.Timbrar folio.FE208623
2021-09-28 12:39:48-633625.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 12:39:48-633625.cfdiReceptor.Rfc:EOC150811IF9
2021-09-28 12:39:48-633625.cfdiComprobante.Fech:9/28/2021 12:39:30 PM
2021-09-28 12:39:48-633625.cfdiComprobante.Total:390.00
2021-09-28 12:39:53-633625.Folio Generado:FE208623
2021-09-28 12:39:53-633625.Timbre Fiscal:65A2C8C2-3D21-4310-BEA2-CFD558A9A20F
2021-09-28 12:39:54-633625.Inicio Envia Factura.FE208623
2021-09-28 12:39:56-633625.Fin Envia Factura.FE208623
2021-09-28 12:39:56-633625.Proceso finalizado. SesionId:633625 Folio Documento:MTY,1-1-2-5943-101159,2,EOC150811IF9,FE
2021-09-28 12:39:56-633625.-----------------------------------------------------------FIN
2021-09-28 12:40:12-623807.-----------------------------------------------------------INI
2021-09-28 12:40:12-623807.Proceso Inicializado genera_cfdi.aspx. SesionId:623807 Folio Documento:MTY,1-2-0-0-539761,2,PTA1601258IA,FE
2021-09-28 12:40:12-623807.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 12:40:12-623807.Server:ACOSRV5 Base:DBSAC7
2021-09-28 12:40:12-623807.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 12:40:12-623807.Siguiente Folio.MTY-FE-1-2-0-0-539761
2021-09-28 12:40:12-623807.Oficina:MTY,Serie:FE,Factura:208624
2021-09-28 12:40:12-623807.Modo Pruebas:False
2021-09-28 12:40:12-623807.cfdiReceptor.Rfc:PTA1601258IA
2021-09-28 12:40:12-623807.Cliente:098558. Email:facturaperseus@gmail.com. Boleto: 310500521092612390078. Total: 480.00. Fecha:
2021-09-28 12:40:12-623807.Request.FE208624
2021-09-28 12:40:12-623807.Firmar folio.FE208624
2021-09-28 12:40:12-623807.Timbrar folio.FE208624
2021-09-28 12:40:12-623807.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 12:40:12-623807.cfdiReceptor.Rfc:PTA1601258IA
2021-09-28 12:40:12-623807.cfdiComprobante.Fech:9/28/2021 12:40:06 PM
2021-09-28 12:40:12-623807.cfdiComprobante.Total:480.00
2021-09-28 12:40:15-623807.Folio Generado:FE208624
2021-09-28 12:40:15-623807.Timbre Fiscal:8A08335B-CF7E-441B-A141-DADCA74D50F9
2021-09-28 12:40:16-623807.Inicio Envia Factura.FE208624
2021-09-28 12:40:18-623807.Fin Envia Factura.FE208624
2021-09-28 12:40:18-623807.Proceso finalizado. SesionId:623807 Folio Documento:MTY,1-2-0-0-539761,2,PTA1601258IA,FE
2021-09-28 12:40:18-623807.-----------------------------------------------------------FIN
2021-09-28 12:41:50-646653.-----------------------------------------------------------INI
2021-09-28 12:41:50-646653.Proceso Inicializado genera_cfdi.aspx. SesionId:646653 Folio Documento:MTY,1-2-0-0-537890,2,PTA1601258IA,FE
2021-09-28 12:41:50-646653.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 12:41:50-646653.Server:ACOSRV5 Base:DBSAC7
2021-09-28 12:41:50-646653.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 12:41:50-646653.Siguiente Folio.MTY-FE-1-2-0-0-537890
2021-09-28 12:41:50-646653.Oficina:MTY,Serie:FE,Factura:208625
2021-09-28 12:41:50-646653.Modo Pruebas:False
2021-09-28 12:41:50-646653.cfdiReceptor.Rfc:PTA1601258IA
2021-09-28 12:41:50-646653.Cliente:098558. Email:facturaperseus@gmail.com. Boleto: 310500521091913050095. Total: 650.00. Fecha:
2021-09-28 12:41:50-646653.Request.FE208625
2021-09-28 12:41:51-646653.Firmar folio.FE208625
2021-09-28 12:41:51-646653.Timbrar folio.FE208625
2021-09-28 12:41:51-646653.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 12:41:51-646653.cfdiReceptor.Rfc:PTA1601258IA
2021-09-28 12:41:51-646653.cfdiComprobante.Fech:9/28/2021 12:41:44 PM
2021-09-28 12:41:51-646653.cfdiComprobante.Total:650.00
2021-09-28 12:41:51-646653.Folio Generado:FE208625
2021-09-28 12:41:51-646653.Timbre Fiscal:98A864E1-0391-4A82-A818-80799B110BDA
2021-09-28 12:41:53-646653.Inicio Envia Factura.FE208625
2021-09-28 12:41:54-646653.Fin Envia Factura.FE208625
2021-09-28 12:41:54-646653.Proceso finalizado. SesionId:646653 Folio Documento:MTY,1-2-0-0-537890,2,PTA1601258IA,FE
2021-09-28 12:41:54-646653.-----------------------------------------------------------FIN
2021-09-28 12:43:29-659151.-----------------------------------------------------------INI
2021-09-28 12:43:29-659151.Proceso Inicializado genera_cfdi.aspx. SesionId:659151 Folio Documento:MTY,1-2-0-0-537249,2,GMK070622376,FE
2021-09-28 12:43:29-659151.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 12:43:29-659151.Server:ACOSRV5 Base:DBSAC7
2021-09-28 12:43:29-659151.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 12:43:29-659151.Siguiente Folio.MTY-FE-1-2-0-0-537249
2021-09-28 12:43:29-659151.Oficina:MTY,Serie:FE,Factura:208626
2021-09-28 12:43:29-659151.Modo Pruebas:False
2021-09-28 12:43:29-659151.cfdiReceptor.Rfc:GMK070622376
2021-09-28 12:43:29-659151.Cliente:091950. Email:leonardo_motamarquez@hotmail.com. Boleto: 340500321091707500064. Total: 450.00. Fecha:
2021-09-28 12:43:29-659151.Request.FE208626
2021-09-28 12:43:29-659151.Firmar folio.FE208626
2021-09-28 12:43:29-659151.Timbrar folio.FE208626
2021-09-28 12:43:29-659151.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 12:43:29-659151.cfdiReceptor.Rfc:GMK070622376
2021-09-28 12:43:29-659151.cfdiComprobante.Fech:9/28/2021 12:43:13 PM
2021-09-28 12:43:29-659151.cfdiComprobante.Total:450.00
2021-09-28 12:43:29-659151.Folio Generado:FE208626
2021-09-28 12:43:29-659151.Timbre Fiscal:3525F030-4AF8-4D6F-9037-BE31976546AC
2021-09-28 12:43:31-659151.Inicio Envia Factura.FE208626
2021-09-28 12:43:33-659151.Fin Envia Factura.FE208626
2021-09-28 12:43:33-659151.Proceso finalizado. SesionId:659151 Folio Documento:MTY,1-2-0-0-537249,2,GMK070622376,FE
2021-09-28 12:43:33-659151.-----------------------------------------------------------FIN
2021-09-28 12:45:15-618771.-----------------------------------------------------------INI
2021-09-28 12:45:15-618771.Proceso Inicializado genera_cfdi.aspx. SesionId:618771 Folio Documento:MTY,1-2-0-0-536331,2,IME210625DRA,FE
2021-09-28 12:45:15-618771.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 12:45:15-618771.Server:ACOSRV5 Base:DBSAC7
2021-09-28 12:45:15-618771.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 12:45:15-618771.Siguiente Folio.MTY-FE-1-2-0-0-536331
2021-09-28 12:45:15-618771.Oficina:MTY,Serie:FE,Factura:208627
2021-09-28 12:45:15-618771.Modo Pruebas:False
2021-09-28 12:45:15-618771.cfdiReceptor.Rfc:IME210625DRA
2021-09-28 12:45:15-618771.Cliente:032889. Email:cd.mcarreon@gmail.com. Boleto: 310578421091022040223. Total: 1050.00. Fecha:
2021-09-28 12:45:15-618771.Request.FE208627
2021-09-28 12:45:15-618771.Firmar folio.FE208627
2021-09-28 12:45:15-618771.Timbrar folio.FE208627
2021-09-28 12:45:15-618771.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 12:45:15-618771.cfdiReceptor.Rfc:IME210625DRA
2021-09-28 12:45:15-618771.cfdiComprobante.Fech:9/28/2021 12:39:12 PM
2021-09-28 12:45:15-618771.cfdiComprobante.Total:1050.00
2021-09-28 12:45:17-618771.Folio Generado:FE208627
2021-09-28 12:45:17-618771.Timbre Fiscal:7B7E3F1E-C70B-4357-B3FF-BB795025B0A9
2021-09-28 12:45:19-618771.Inicio Envia Factura.FE208627
2021-09-28 12:45:21-618771.Fin Envia Factura.FE208627
2021-09-28 12:45:21-618771.Proceso finalizado. SesionId:618771 Folio Documento:MTY,1-2-0-0-536331,2,IME210625DRA,FE
2021-09-28 12:45:21-618771.-----------------------------------------------------------FIN
2021-09-28 12:46:24-661611.-----------------------------------------------------------INI
2021-09-28 12:46:24-661611.Proceso Inicializado genera_cfdi.aspx. SesionId:661611 Folio Documento:MTY,1-2-0-0-538354,2,FME160407B70,FE
2021-09-28 12:46:24-661611.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 12:46:24-661611.Server:ACOSRV5 Base:DBSAC7
2021-09-28 12:46:24-661611.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 12:46:24-661611.Siguiente Folio.MTY-FE-1-2-0-0-538354
2021-09-28 12:46:24-661611.Oficina:MTY,Serie:FE,Factura:208628
2021-09-28 12:46:24-661611.Modo Pruebas:False
2021-09-28 12:46:24-661611.cfdiReceptor.Rfc:FME160407B70
2021-09-28 12:46:24-661611.Cliente:098559. Email:rodrigo.olea@systemair.mx. Boleto: 020543921092114390173. Total: 450.00. Fecha:
2021-09-28 12:46:24-661611.Request.FE208628
2021-09-28 12:46:24-661611.Firmar folio.FE208628
2021-09-28 12:46:24-661611.Timbrar folio.FE208628
2021-09-28 12:46:24-661611.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 12:46:24-661611.cfdiReceptor.Rfc:FME160407B70
2021-09-28 12:46:24-661611.cfdiComprobante.Fech:9/28/2021 12:46:05 PM
2021-09-28 12:46:24-661611.cfdiComprobante.Total:450.00
2021-09-28 12:46:24-661611.Folio Generado:FE208628
2021-09-28 12:46:24-661611.Timbre Fiscal:0B16339D-D3CD-457F-9795-F03F2EB4090E
2021-09-28 12:46:26-661611.Inicio Envia Factura.FE208628
2021-09-28 12:46:27-661611.Fin Envia Factura.FE208628
2021-09-28 12:46:27-661611.Proceso finalizado. SesionId:661611 Folio Documento:MTY,1-2-0-0-538354,2,FME160407B70,FE
2021-09-28 12:46:27-661611.-----------------------------------------------------------FIN
2021-09-28 12:52:49-674755.-----------------------------------------------------------INI
2021-09-28 12:52:49-674755.Proceso Inicializado genera_cfdi.aspx. SesionId:674755 Folio Documento:MTY,1-2-0-0-538268,2,SCO841215T70,FE
2021-09-28 12:52:49-674755.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 12:52:49-674755.Server:ACOSRV5 Base:DBSAC7
2021-09-28 12:52:49-674755.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 12:52:49-674755.Siguiente Folio.MTY-FE-1-2-0-0-538268
2021-09-28 12:52:49-674755.Oficina:MTY,Serie:FE,Factura:208629
2021-09-28 12:52:49-674755.Modo Pruebas:False
2021-09-28 12:52:49-674755.cfdiReceptor.Rfc:SCO841215T70
2021-09-28 12:52:49-674755.Cliente:098560. Email:jmco2206@gmail.com. Boleto: 340500321092013070181. Total: 450.00. Fecha:
2021-09-28 12:52:49-674755.Request.FE208629
2021-09-28 12:52:49-674755.Firmar folio.FE208629
2021-09-28 12:52:49-674755.Timbrar folio.FE208629
2021-09-28 12:52:49-674755.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 12:52:49-674755.cfdiReceptor.Rfc:SCO841215T70
2021-09-28 12:52:49-674755.cfdiComprobante.Fech:9/28/2021 12:51:45 PM
2021-09-28 12:52:49-674755.cfdiComprobante.Total:450.00
2021-09-28 12:52:51-674755.Folio Generado:FE208629
2021-09-28 12:52:51-674755.Timbre Fiscal:944932CB-3A93-4716-91EC-1AF03E6BCFB3
2021-09-28 12:52:52-674755.Inicio Envia Factura.FE208629
2021-09-28 12:52:54-674755.Fin Envia Factura.FE208629
2021-09-28 12:52:54-674755.Proceso finalizado. SesionId:674755 Folio Documento:MTY,1-2-0-0-538268,2,SCO841215T70,FE
2021-09-28 12:52:54-674755.-----------------------------------------------------------FIN
2021-09-28 13:10:01-715883.-----------------------------------------------------------INI
2021-09-28 13:10:01-715883.Proceso Inicializado genera_cfdi.aspx. SesionId:715883 Folio Documento:MTY,1-1-2-5923-100801,2,JTO080417DJ0,FE
2021-09-28 13:10:01-715883.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 13:10:01-715883.Server:ACOSRV5 Base:DBSAC7
2021-09-28 13:10:01-715883.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 13:10:01-715883.Siguiente Folio.MTY-FE-1-1-2-5923-100801
2021-09-28 13:10:01-715883.Oficina:MTY,Serie:FE,Factura:208630
2021-09-28 13:10:01-715883.Modo Pruebas:False
2021-09-28 13:10:01-715883.cfdiReceptor.Rfc:JTO080417DJ0
2021-09-28 13:10:01-715883.Cliente:059510. Email:gtrevino@tornel.com.mx. Boleto: 011100801. Total: 450.00. Fecha:
2021-09-28 13:10:01-715883.Request.FE208630
2021-09-28 13:10:01-715883.Firmar folio.FE208630
2021-09-28 13:10:01-715883.Timbrar folio.FE208630
2021-09-28 13:10:01-715883.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 13:10:01-715883.cfdiReceptor.Rfc:JTO080417DJ0
2021-09-28 13:10:01-715883.cfdiComprobante.Fech:9/28/2021 1:09:42 PM
2021-09-28 13:10:01-715883.cfdiComprobante.Total:450.00
2021-09-28 13:10:04-715883.Folio Generado:FE208630
2021-09-28 13:10:04-715883.Timbre Fiscal:773E1201-47B2-4506-B7B4-5DC120066C42
2021-09-28 13:10:06-715883.Inicio Envia Factura.FE208630
2021-09-28 13:10:07-715883.Fin Envia Factura.FE208630
2021-09-28 13:10:07-715883.Proceso finalizado. SesionId:715883 Folio Documento:MTY,1-1-2-5923-100801,2,JTO080417DJ0,FE
2021-09-28 13:10:07-715883.-----------------------------------------------------------FIN
2021-09-28 13:11:39-691993.-----------------------------------------------------------INI
2021-09-28 13:11:39-691993.Proceso Inicializado genera_cfdi.aspx. SesionId:691993 Folio Documento:MTY,1-2-0-0-539094,2,KCD920903G48,FE
2021-09-28 13:11:39-691993.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 13:11:39-691993.Server:ACOSRV5 Base:DBSAC7
2021-09-28 13:11:39-691993.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 13:11:39-691993.Siguiente Folio.MTY-FE-1-2-0-0-539094
2021-09-28 13:11:39-691993.Oficina:MTY,Serie:FE,Factura:208631
2021-09-28 13:11:39-691993.Modo Pruebas:False
2021-09-28 13:11:39-691993.cfdiReceptor.Rfc:KCD920903G48
2021-09-28 13:11:39-691993.Cliente:098562. Email:danielaromero1@kpmg.com.mx. Boleto: 310500321092313150106. Total: 400.00. Fecha:
2021-09-28 13:11:39-691993.Request.FE208631
2021-09-28 13:11:39-691993.Firmar folio.FE208631
2021-09-28 13:11:39-691993.Timbrar folio.FE208631
2021-09-28 13:11:39-691993.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 13:11:39-691993.cfdiReceptor.Rfc:KCD920903G48
2021-09-28 13:11:39-691993.cfdiComprobante.Fech:9/28/2021 1:10:46 PM
2021-09-28 13:11:39-691993.cfdiComprobante.Total:400.00
2021-09-28 13:11:40-691993.Folio Generado:FE208631
2021-09-28 13:11:40-691993.Timbre Fiscal:9895B2D6-FBF1-4DF9-8E8F-621919060FB3
2021-09-28 13:11:42-718419.-----------------------------------------------------------INI
2021-09-28 13:11:42-718419.Proceso Inicializado genera_cfdi.aspx. SesionId:718419 Folio Documento:MTY,1-1-2-5923-100802,2,JTO080417DJ0,FE
2021-09-28 13:11:42-718419.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 13:11:42-718419.Server:ACOSRV5 Base:DBSAC7
2021-09-28 13:11:42-718419.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 13:11:42-718419.Siguiente Folio.MTY-FE-1-1-2-5923-100802
2021-09-28 13:11:42-718419.Oficina:MTY,Serie:FE,Factura:208632
2021-09-28 13:11:42-718419.Modo Pruebas:False
2021-09-28 13:11:42-718419.cfdiReceptor.Rfc:JTO080417DJ0
2021-09-28 13:11:42-718419.Cliente:059510. Email:gtrevino@tornel.com.mx. Boleto: 011100802. Total: 450.00. Fecha:
2021-09-28 13:11:42-718419.Request.FE208632
2021-09-28 13:11:42-718419.Firmar folio.FE208632
2021-09-28 13:11:42-691993.Inicio Envia Factura.FE208631
2021-09-28 13:11:42-718419.Timbrar folio.FE208632
2021-09-28 13:11:42-718419.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 13:11:42-718419.cfdiReceptor.Rfc:JTO080417DJ0
2021-09-28 13:11:42-718419.cfdiComprobante.Fech:9/28/2021 1:11:12 PM
2021-09-28 13:11:42-718419.cfdiComprobante.Total:450.00
2021-09-28 13:11:42-718419.Folio Generado:FE208632
2021-09-28 13:11:42-718419.Timbre Fiscal:9E6658FC-B94C-4C7D-9831-7DA59B2F299D
2021-09-28 13:11:43-691993.Fin Envia Factura.FE208631
2021-09-28 13:11:43-691993.Proceso finalizado. SesionId:691993 Folio Documento:MTY,1-2-0-0-539094,2,KCD920903G48,FE
2021-09-28 13:11:43-691993.-----------------------------------------------------------FIN
2021-09-28 13:11:44-718419.Inicio Envia Factura.FE208632
2021-09-28 13:11:45-718419.Fin Envia Factura.FE208632
2021-09-28 13:11:45-718419.Proceso finalizado. SesionId:718419 Folio Documento:MTY,1-1-2-5923-100802,2,JTO080417DJ0,FE
2021-09-28 13:11:45-718419.-----------------------------------------------------------FIN
2021-09-28 13:14:34-704136.-----------------------------------------------------------INI
2021-09-28 13:14:34-704136.Proceso Inicializado genera_cfdi.aspx. SesionId:704136 Folio Documento:MTY,1-2-0-0-536856,2,IMR060315K21,FE
2021-09-28 13:14:34-704136.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 13:14:34-704136.Server:ACOSRV5 Base:DBSAC7
2021-09-28 13:14:34-704136.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 13:14:34-704136.Siguiente Folio.MTY-FE-1-2-0-0-536856
2021-09-28 13:14:34-704136.Oficina:MTY,Serie:FE,Factura:208633
2021-09-28 13:14:34-704136.Modo Pruebas:False
2021-09-28 13:14:34-704136.cfdiReceptor.Rfc:IMR060315K21
2021-09-28 13:14:34-704136.Cliente:039559. Email:hanaya2011@hotmail.com. Boleto: 330500321091508310034. Total: 450.00. Fecha:
2021-09-28 13:14:34-704136.Request.FE208633
2021-09-28 13:14:35-704136.Firmar folio.FE208633
2021-09-28 13:14:35-704136.Timbrar folio.FE208633
2021-09-28 13:14:35-704136.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 13:14:35-704136.cfdiReceptor.Rfc:IMR060315K21
2021-09-28 13:14:35-704136.cfdiComprobante.Fech:9/28/2021 1:08:55 PM
2021-09-28 13:14:35-704136.cfdiComprobante.Total:450.00
2021-09-28 13:14:36-704136.Folio Generado:FE208633
2021-09-28 13:14:36-704136.Timbre Fiscal:706FBA47-5575-4564-BA50-2FAE141BCA28
2021-09-28 13:14:37-704136.Inicio Envia Factura.FE208633
2021-09-28 13:14:39-704136.Fin Envia Factura.FE208633
2021-09-28 13:14:39-704136.Proceso finalizado. SesionId:704136 Folio Documento:MTY,1-2-0-0-536856,2,IMR060315K21,FE
2021-09-28 13:14:39-704136.-----------------------------------------------------------FIN
2021-09-28 13:25:11-737024.-----------------------------------------------------------INI
2021-09-28 13:25:11-737024.Proceso Inicializado genera_cfdi.aspx. SesionId:737024 Folio Documento:MTY,1-2-0-0-537610,2,MIN8904055P2,FE
2021-09-28 13:25:11-737024.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 13:25:11-737024.Server:ACOSRV5 Base:DBSAC7
2021-09-28 13:25:11-737024.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 13:25:11-737024.Siguiente Folio.MTY-FE-1-2-0-0-537610
2021-09-28 13:25:11-737024.Oficina:MTY,Serie:FE,Factura:208634
2021-09-28 13:25:11-737024.Modo Pruebas:False
2021-09-28 13:25:11-737024.cfdiReceptor.Rfc:MIN8904055P2
2021-09-28 13:25:11-737024.Cliente:098563. Email:marisol.soto@tamarindo.com. Boleto: 260507321091814040103. Total: 700.00. Fecha:
2021-09-28 13:25:11-737024.Request.FE208634
2021-09-28 13:25:11-737024.Firmar folio.FE208634
2021-09-28 13:25:11-737024.Timbrar folio.FE208634
2021-09-28 13:25:11-737024.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 13:25:11-737024.cfdiReceptor.Rfc:MIN8904055P2
2021-09-28 13:25:11-737024.cfdiComprobante.Fech:9/28/2021 1:24:59 PM
2021-09-28 13:25:11-737024.cfdiComprobante.Total:700.00
2021-09-28 13:25:12-737024.Folio Generado:FE208634
2021-09-28 13:25:12-737024.Timbre Fiscal:3F945B88-0CD9-4BA2-A27F-B9996C67269B
2021-09-28 13:25:13-737024.Inicio Envia Factura.FE208634
2021-09-28 13:25:15-737024.Fin Envia Factura.FE208634
2021-09-28 13:25:15-737024.Proceso finalizado. SesionId:737024 Folio Documento:MTY,1-2-0-0-537610,2,MIN8904055P2,FE
2021-09-28 13:25:15-737024.-----------------------------------------------------------FIN
2021-09-28 13:29:57-745843.-----------------------------------------------------------INI
2021-09-28 13:29:57-745843.Proceso Inicializado genera_cfdi.aspx. SesionId:745843 Folio Documento:MTY,1-1-2-5921-100728,2,COD2012116D2,FE
2021-09-28 13:29:57-745843.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 13:29:57-745843.Server:ACOSRV5 Base:DBSAC7
2021-09-28 13:29:57-745843.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 13:29:57-745843.Siguiente Folio.MTY-FE-1-1-2-5921-100728
2021-09-28 13:29:57-745843.Oficina:MTY,Serie:FE,Factura:208635
2021-09-28 13:29:57-745843.Modo Pruebas:False
2021-09-28 13:29:57-745843.cfdiReceptor.Rfc:COD2012116D2
2021-09-28 13:29:57-745843.Cliente:098564. Email:pvillarrealgalvan@hotmail.com. Boleto: 011100728. Total: 370.00. Fecha:
2021-09-28 13:29:57-745843.Request.FE208635
2021-09-28 13:29:57-745843.Firmar folio.FE208635
2021-09-28 13:29:57-745843.Timbrar folio.FE208635
2021-09-28 13:29:57-745843.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 13:29:57-745843.cfdiReceptor.Rfc:COD2012116D2
2021-09-28 13:29:57-745843.cfdiComprobante.Fech:9/28/2021 1:29:36 PM
2021-09-28 13:29:57-745843.cfdiComprobante.Total:370.00
2021-09-28 13:30:00-745843.Folio Generado:FE208635
2021-09-28 13:30:00-745843.Timbre Fiscal:7EFAD466-A648-48F9-BC8F-EC2DE120C401
2021-09-28 13:30:02-745843.Inicio Envia Factura.FE208635
2021-09-28 13:30:03-745843.Fin Envia Factura.FE208635
2021-09-28 13:30:03-745843.Proceso finalizado. SesionId:745843 Folio Documento:MTY,1-1-2-5921-100728,2,COD2012116D2,FE
2021-09-28 13:30:03-745843.-----------------------------------------------------------FIN
2021-09-28 13:33:54-751461.-----------------------------------------------------------INI
2021-09-28 13:33:54-751461.Proceso Inicializado genera_cfdi.aspx. SesionId:751461 Folio Documento:MTY,1-1-2-5921-100729,2,COD2012116D2,FE
2021-09-28 13:33:54-751461.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 13:33:54-751461.Server:ACOSRV5 Base:DBSAC7
2021-09-28 13:33:54-751461.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 13:33:54-751461.Siguiente Folio.MTY-FE-1-1-2-5921-100729
2021-09-28 13:33:54-751461.Oficina:MTY,Serie:FE,Factura:208636
2021-09-28 13:33:54-751461.Modo Pruebas:False
2021-09-28 13:33:54-751461.cfdiReceptor.Rfc:COD2012116D2
2021-09-28 13:33:54-751461.Cliente:098564. Email:pvillarrealgalvan@hotmail.com. Boleto: 011100729. Total: 370.00. Fecha:
2021-09-28 13:33:54-751461.Request.FE208636
2021-09-28 13:33:54-751461.Firmar folio.FE208636
2021-09-28 13:33:54-751461.Timbrar folio.FE208636
2021-09-28 13:33:54-751461.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 13:33:54-751461.cfdiReceptor.Rfc:COD2012116D2
2021-09-28 13:33:54-751461.cfdiComprobante.Fech:9/28/2021 1:33:35 PM
2021-09-28 13:33:54-751461.cfdiComprobante.Total:370.00
2021-09-28 13:33:57-751461.Folio Generado:FE208636
2021-09-28 13:33:57-751461.Timbre Fiscal:7B8BDA20-AEDA-4DCB-B506-927FB38AA54E
2021-09-28 13:33:58-764075.-----------------------------------------------------------INI
2021-09-28 13:33:58-764075.Proceso Inicializado genera_cfdi.aspx. SesionId:764075 Folio Documento:MTY,1-1-2-5938-101075,2,DME150514AS3,FE
2021-09-28 13:33:58-764075.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 13:33:58-764075.Server:ACOSRV5 Base:DBSAC7
2021-09-28 13:33:58-764075.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 13:33:58-764075.Siguiente Folio.MTY-FE-1-1-2-5938-101075
2021-09-28 13:33:58-764075.Oficina:MTY,Serie:FE,Factura:208637
2021-09-28 13:33:58-764075.Modo Pruebas:False
2021-09-28 13:33:58-764075.cfdiReceptor.Rfc:DME150514AS3
2021-09-28 13:33:58-764075.Cliente:097601. Email:pricilamaldonado1@gmail.com. Boleto: 011101075. Total: 450.00. Fecha:
2021-09-28 13:33:58-764075.Request.FE208637
2021-09-28 13:33:58-764075.Firmar folio.FE208637
2021-09-28 13:33:58-764075.Timbrar folio.FE208637
2021-09-28 13:33:58-764075.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 13:33:58-764075.cfdiReceptor.Rfc:DME150514AS3
2021-09-28 13:33:58-764075.cfdiComprobante.Fech:9/28/2021 1:33:43 PM
2021-09-28 13:33:58-764075.cfdiComprobante.Total:450.00
2021-09-28 13:33:58-751461.Inicio Envia Factura.FE208636
2021-09-28 13:34:00-764075.Folio Generado:FE208637
2021-09-28 13:34:00-764075.Timbre Fiscal:E50B1A69-E83A-4075-8DC3-B22B72FE6E87
2021-09-28 13:34:00-751461.Fin Envia Factura.FE208636
2021-09-28 13:34:00-751461.Proceso finalizado. SesionId:751461 Folio Documento:MTY,1-1-2-5921-100729,2,COD2012116D2,FE
2021-09-28 13:34:00-751461.-----------------------------------------------------------FIN
2021-09-28 13:34:01-764075.Inicio Envia Factura.FE208637
2021-09-28 13:34:03-764075.Fin Envia Factura.FE208637
2021-09-28 13:34:03-764075.Proceso finalizado. SesionId:764075 Folio Documento:MTY,1-1-2-5938-101075,2,DME150514AS3,FE
2021-09-28 13:34:03-764075.-----------------------------------------------------------FIN
2021-09-28 13:35:40-778216.-----------------------------------------------------------INI
2021-09-28 13:35:40-778216.Proceso Inicializado genera_cfdi.aspx. SesionId:778216 Folio Documento:MTY,1-1-2-5946-101217,2,ICC9601104J5,FE
2021-09-28 13:35:40-778216.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 13:35:40-778216.Server:ACOSRV5 Base:DBSAC7
2021-09-28 13:35:40-778216.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 13:35:40-778216.Siguiente Folio.MTY-FE-1-1-2-5946-101217
2021-09-28 13:35:40-778216.Oficina:MTY,Serie:FE,Factura:208638
2021-09-28 13:35:40-778216.Modo Pruebas:False
2021-09-28 13:35:40-778216.cfdiReceptor.Rfc:ICC9601104J5
2021-09-28 13:35:40-778216.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011101217. Total: 380.00. Fecha:
2021-09-28 13:35:40-778216.Request.FE208638
2021-09-28 13:35:40-778216.Firmar folio.FE208638
2021-09-28 13:35:40-778216.Timbrar folio.FE208638
2021-09-28 13:35:40-778216.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 13:35:40-778216.cfdiReceptor.Rfc:ICC9601104J5
2021-09-28 13:35:40-778216.cfdiComprobante.Fech:9/28/2021 1:35:36 PM
2021-09-28 13:35:40-778216.cfdiComprobante.Total:380.00
2021-09-28 13:35:42-778216.Folio Generado:FE208638
2021-09-28 13:35:42-778216.Timbre Fiscal:7DB76F24-40C7-4B09-BF32-42880554D21F
2021-09-28 13:35:43-778216.Inicio Envia Factura.FE208638
2021-09-28 13:35:45-778216.Fin Envia Factura.FE208638
2021-09-28 13:35:45-778216.Proceso finalizado. SesionId:778216 Folio Documento:MTY,1-1-2-5946-101217,2,ICC9601104J5,FE
2021-09-28 13:35:45-778216.-----------------------------------------------------------FIN
2021-09-28 13:38:56-783864.-----------------------------------------------------------INI
2021-09-28 13:38:56-783864.Proceso Inicializado genera_cfdi.aspx. SesionId:783864 Folio Documento:MTY,1-2-0-0-537947,2,SFA180424IH4,FE
2021-09-28 13:38:56-783864.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 13:38:56-783864.Server:ACOSRV5 Base:DBSAC7
2021-09-28 13:38:56-783864.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 13:38:56-783864.Siguiente Folio.MTY-FE-1-2-0-0-537947
2021-09-28 13:38:56-783864.Oficina:MTY,Serie:FE,Factura:208639
2021-09-28 13:38:56-783864.Modo Pruebas:False
2021-09-28 13:38:56-783864.cfdiReceptor.Rfc:SFA180424IH4
2021-09-28 13:38:56-783864.Cliente:098565. Email:ruben.gonzalez@sennferrero.com. Boleto: 330500521092008020082. Total: 650.00. Fecha:
2021-09-28 13:38:56-783864.Request.FE208639
2021-09-28 13:38:56-783864.Firmar folio.FE208639
2021-09-28 13:38:56-783864.Timbrar folio.FE208639
2021-09-28 13:38:56-783864.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 13:38:56-783864.cfdiReceptor.Rfc:SFA180424IH4
2021-09-28 13:38:56-783864.cfdiComprobante.Fech:9/28/2021 1:38:50 PM
2021-09-28 13:38:56-783864.cfdiComprobante.Total:650.00
2021-09-28 13:38:59-783864.Folio Generado:FE208639
2021-09-28 13:38:59-783864.Timbre Fiscal:72577A8A-272A-43BF-B61D-EB34ABD9B56A
2021-09-28 13:39:01-783864.Inicio Envia Factura.FE208639
2021-09-28 13:39:03-783864.Fin Envia Factura.FE208639
2021-09-28 13:39:03-783864.Proceso finalizado. SesionId:783864 Folio Documento:MTY,1-2-0-0-537947,2,SFA180424IH4,FE
2021-09-28 13:39:03-783864.-----------------------------------------------------------FIN
2021-09-28 13:43:25-722685.-----------------------------------------------------------INI
2021-09-28 13:43:25-722685.Proceso Inicializado genera_cfdi.aspx. SesionId:722685 Folio Documento:MTY,1-2-0-0-538903,2,CON850122JW8,FE
2021-09-28 13:43:25-722685.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 13:43:25-722685.Server:ACOSRV5 Base:DBSAC7
2021-09-28 13:43:25-722685.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 13:43:25-722685.Siguiente Folio.MTY-FE-1-2-0-0-538903
2021-09-28 13:43:26-722685.Oficina:MTY,Serie:FE,Factura:208640
2021-09-28 13:43:26-722685.Modo Pruebas:False
2021-09-28 13:43:26-722685.cfdiReceptor.Rfc:CON850122JW8
2021-09-28 13:43:26-722685.Cliente:098523. Email:amorales@condulimex.com. Boleto: 310500321092310240067. Total: 500.00. Fecha:
2021-09-28 13:43:26-722685.Request.FE208640
2021-09-28 13:43:26-722685.Firmar folio.FE208640
2021-09-28 13:43:26-722685.Timbrar folio.FE208640
2021-09-28 13:43:26-722685.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 13:43:26-722685.cfdiReceptor.Rfc:CON850122JW8
2021-09-28 13:43:26-722685.cfdiComprobante.Fech:9/28/2021 1:22:23 PM
2021-09-28 13:43:26-722685.cfdiComprobante.Total:500.00
2021-09-28 13:43:27-722685.Folio Generado:FE208640
2021-09-28 13:43:27-722685.Timbre Fiscal:63B19D3F-82A8-4168-B472-E7DEBAA20F54
2021-09-28 13:43:29-722685.Inicio Envia Factura.FE208640
2021-09-28 13:43:31-722685.Fin Envia Factura.FE208640
2021-09-28 13:43:31-722685.Proceso finalizado. SesionId:722685 Folio Documento:MTY,1-2-0-0-538903,2,CON850122JW8,FE
2021-09-28 13:43:31-722685.-----------------------------------------------------------FIN
2021-09-28 13:54:51-799774.-----------------------------------------------------------INI
2021-09-28 13:54:51-799774.Proceso Inicializado genera_cfdi.aspx. SesionId:799774 Folio Documento:MTY,1-2-0-0-535765,2,ASE111027AYA,FE
2021-09-28 13:54:51-799774.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 13:54:51-799774.Server:ACOSRV5 Base:DBSAC7
2021-09-28 13:54:51-799774.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 13:54:51-799774.Siguiente Folio.MTY-FE-1-2-0-0-535765
2021-09-28 13:54:51-799774.Oficina:MTY,Serie:FE,Factura:208641
2021-09-28 13:54:51-799774.Modo Pruebas:False
2021-09-28 13:54:51-799774.cfdiReceptor.Rfc:ASE111027AYA
2021-09-28 13:54:51-799774.Cliente:089104. Email:fernando.aparicio@astrum.com.mx. Boleto: 310507321090920400159. Total: 790.00. Fecha:
2021-09-28 13:54:51-799774.Request.FE208641
2021-09-28 13:54:51-799774.Firmar folio.FE208641
2021-09-28 13:54:51-799774.Timbrar folio.FE208641
2021-09-28 13:54:51-799774.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 13:54:51-799774.cfdiReceptor.Rfc:ASE111027AYA
2021-09-28 13:54:51-799774.cfdiComprobante.Fech:9/28/2021 1:52:53 PM
2021-09-28 13:54:51-799774.cfdiComprobante.Total:790.00
2021-09-28 13:54:53-799774.Folio Generado:FE208641
2021-09-28 13:54:53-799774.Timbre Fiscal:E8200CC8-C191-4557-878F-2619582CA3D3
2021-09-28 13:54:54-799774.Inicio Envia Factura.FE208641
2021-09-28 13:54:56-799774.Fin Envia Factura.FE208641
2021-09-28 13:54:56-799774.Proceso finalizado. SesionId:799774 Folio Documento:MTY,1-2-0-0-535765,2,ASE111027AYA,FE
2021-09-28 13:54:56-799774.-----------------------------------------------------------FIN
2021-09-28 13:57:13-810026.-----------------------------------------------------------INI
2021-09-28 13:57:13-810026.Proceso Inicializado genera_cfdi.aspx. SesionId:810026 Folio Documento:MTY,1-2-0-0-539683,2,MDI931014D37,FE
2021-09-28 13:57:13-810026.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 13:57:13-810026.Server:ACOSRV5 Base:DBSAC7
2021-09-28 13:57:13-810026.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 13:57:13-810026.Siguiente Folio.MTY-FE-1-2-0-0-539683
2021-09-28 13:57:13-810026.Oficina:MTY,Serie:FE,Factura:208642
2021-09-28 13:57:13-810026.Modo Pruebas:False
2021-09-28 13:57:13-810026.cfdiReceptor.Rfc:MDI931014D37
2021-09-28 13:57:13-810026.Cliente:089039. Email:gustavo_3451@hotmail.com. Boleto: 320500421092417010137. Total: 600.00. Fecha:
2021-09-28 13:57:13-810026.Request.FE208642
2021-09-28 13:57:13-810026.Firmar folio.FE208642
2021-09-28 13:57:13-810026.Timbrar folio.FE208642
2021-09-28 13:57:13-810026.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 13:57:13-810026.cfdiReceptor.Rfc:MDI931014D37
2021-09-28 13:57:13-810026.cfdiComprobante.Fech:9/28/2021 1:56:32 PM
2021-09-28 13:57:13-810026.cfdiComprobante.Total:600.00
2021-09-28 13:57:14-810026.Folio Generado:FE208642
2021-09-28 13:57:14-810026.Timbre Fiscal:4B36A30D-05BA-49C1-B26E-9EF7346EF163
2021-09-28 13:57:16-810026.Inicio Envia Factura.FE208642
2021-09-28 13:57:17-810026.Fin Envia Factura.FE208642
2021-09-28 13:57:17-810026.Proceso finalizado. SesionId:810026 Folio Documento:MTY,1-2-0-0-539683,2,MDI931014D37,FE
2021-09-28 13:57:17-810026.-----------------------------------------------------------FIN
2021-09-28 13:58:57-801768.-----------------------------------------------------------INI
2021-09-28 13:58:57-801768.Proceso Inicializado genera_cfdi.aspx. SesionId:801768 Folio Documento:MTY,1-1-2-5919-100662,2,SME980804PD5,FE
2021-09-28 13:58:57-801768.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 13:58:57-801768.Server:ACOSRV5 Base:DBSAC7
2021-09-28 13:58:57-801768.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 13:58:57-801768.Siguiente Folio.MTY-FE-1-1-2-5919-100662
2021-09-28 13:58:58-801768.Oficina:MTY,Serie:FE,Factura:208643
2021-09-28 13:58:58-801768.Modo Pruebas:False
2021-09-28 13:58:58-801768.cfdiReceptor.Rfc:SME980804PD5
2021-09-28 13:58:58-801768.Cliente:098566. Email:luis_flores@steris.com. Boleto: 011100662. Total: 550.00. Fecha:
2021-09-28 13:58:58-801768.Request.FE208643
2021-09-28 13:58:58-801768.Firmar folio.FE208643
2021-09-28 13:58:58-801768.Timbrar folio.FE208643
2021-09-28 13:58:58-801768.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 13:58:58-801768.cfdiReceptor.Rfc:SME980804PD5
2021-09-28 13:58:58-801768.cfdiComprobante.Fech:9/28/2021 1:58:36 PM
2021-09-28 13:58:58-801768.cfdiComprobante.Total:550.00
2021-09-28 13:58:59-801768.Folio Generado:FE208643
2021-09-28 13:58:59-801768.Timbre Fiscal:B8EB234D-985E-45BB-9A7B-F47F8561FF88
2021-09-28 13:59:01-801768.Inicio Envia Factura.FE208643
2021-09-28 13:59:02-801768.Fin Envia Factura.FE208643
2021-09-28 13:59:02-801768.Proceso finalizado. SesionId:801768 Folio Documento:MTY,1-1-2-5919-100662,2,SME980804PD5,FE
2021-09-28 13:59:02-801768.-----------------------------------------------------------FIN
2021-09-28 14:00:06-822478.-----------------------------------------------------------INI
2021-09-28 14:00:06-822478.Proceso Inicializado genera_cfdi.aspx. SesionId:822478 Folio Documento:MTY,1-2-0-0-538899,2,AETA640906RL5,FE
2021-09-28 14:00:06-822478.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 14:00:06-822478.Server:ACOSRV5 Base:DBSAC7
2021-09-28 14:00:06-822478.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 14:00:06-822478.Siguiente Folio.MTY-FE-1-2-0-0-538899
2021-09-28 14:00:07-822478.Oficina:MTY,Serie:FE,Factura:208644
2021-09-28 14:00:07-822478.Modo Pruebas:False
2021-09-28 14:00:07-822478.cfdiReceptor.Rfc:AETA640906RL5
2021-09-28 14:00:07-822478.Cliente:098567. Email:alemendozaf@gmail.com. Boleto: 320500421092309570060. Total: 600.00. Fecha:
2021-09-28 14:00:07-822478.Request.FE208644
2021-09-28 14:00:07-822478.Firmar folio.FE208644
2021-09-28 14:00:07-822478.Timbrar folio.FE208644
2021-09-28 14:00:07-822478.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 14:00:07-822478.cfdiReceptor.Rfc:AETA640906RL5
2021-09-28 14:00:07-822478.cfdiComprobante.Fech:9/28/2021 1:59:43 PM
2021-09-28 14:00:07-822478.cfdiComprobante.Total:600.00
2021-09-28 14:00:07-822478.Folio Generado:FE208644
2021-09-28 14:00:07-822478.Timbre Fiscal:5C3E22A3-913A-4367-AAAA-9007F6914E5C
2021-09-28 14:00:09-822478.Inicio Envia Factura.FE208644
2021-09-28 14:00:11-822478.Fin Envia Factura.FE208644
2021-09-28 14:00:12-822478.Proceso finalizado. SesionId:822478 Folio Documento:MTY,1-2-0-0-538899,2,AETA640906RL5,FE
2021-09-28 14:00:12-822478.-----------------------------------------------------------FIN
2021-09-28 14:00:47-799774.-----------------------------------------------------------INI
2021-09-28 14:00:47-799774.Proceso Inicializado genera_cfdi.aspx. SesionId:799774 Folio Documento:MTY,1-2-0-0-535765,2,ASE111027AYA,FE
2021-09-28 14:00:47-799774.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 14:00:47-799774.Server:ACOSRV5 Base:DBSAC7
2021-09-28 14:00:47-799774.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 14:00:47-799774.Oficina:MTY,Serie:FE,Factura:208641
2021-09-28 14:00:47-799774.Modo Pruebas:False
2021-09-28 14:00:47-799774.cfdiReceptor.Rfc:ASE111027AYA
2021-09-28 14:00:47-799774.Cliente:089104. Email:fernando.aparicio@astrum.com.mx. Boleto: 310507321090920400159. Total: 790,00. Fecha:
2021-09-28 14:00:47-799774.Folio existente.FE208641
2021-09-28 14:00:47-799774.ConstruirPdf
2021-09-28 14:00:47-Error.GeneraCBB.A generic error occurred in GDI+.
2021-09-28 14:00:47-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-09-28 14:00:47-799774.Fin ConstruirPdf
2021-09-28 14:01:20-838486.-----------------------------------------------------------INI
2021-09-28 14:01:20-838486.Proceso Inicializado genera_cfdi.aspx. SesionId:838486 Folio Documento:MTY,1-2-0-0-539381,2,SME980804PD5,FE
2021-09-28 14:01:20-838486.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 14:01:20-838486.Server:ACOSRV5 Base:DBSAC7
2021-09-28 14:01:20-838486.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 14:01:20-838486.Siguiente Folio.MTY-FE-1-2-0-0-539381
2021-09-28 14:01:20-838486.Oficina:MTY,Serie:FE,Factura:208645
2021-09-28 14:01:20-838486.Modo Pruebas:False
2021-09-28 14:01:20-838486.cfdiReceptor.Rfc:SME980804PD5
2021-09-28 14:01:20-838486.Cliente:098566. Email:luis_flores@steris.com. Boleto: 200507321092420520208. Total: 1200.00. Fecha:
2021-09-28 14:01:20-838486.Request.FE208645
2021-09-28 14:01:20-838486.Firmar folio.FE208645
2021-09-28 14:01:20-838486.Timbrar folio.FE208645
2021-09-28 14:01:20-838486.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 14:01:20-838486.cfdiReceptor.Rfc:SME980804PD5
2021-09-28 14:01:20-838486.cfdiComprobante.Fech:9/28/2021 2:00:48 PM
2021-09-28 14:01:20-838486.cfdiComprobante.Total:1200.00
2021-09-28 14:01:20-838486.Folio Generado:FE208645
2021-09-28 14:01:20-838486.Timbre Fiscal:60B0E3B2-F667-4434-A3D3-57B7BEE6A53B
2021-09-28 14:01:22-838486.Inicio Envia Factura.FE208645
2021-09-28 14:01:24-838486.Fin Envia Factura.FE208645
2021-09-28 14:01:24-838486.Proceso finalizado. SesionId:838486 Folio Documento:MTY,1-2-0-0-539381,2,SME980804PD5,FE
2021-09-28 14:01:24-838486.-----------------------------------------------------------FIN
2021-09-28 14:02:12-845452.-----------------------------------------------------------INI
2021-09-28 14:02:12-845452.Proceso Inicializado genera_cfdi.aspx. SesionId:845452 Folio Documento:MTY,1-2-0-0-537026,2,ASE111027AYA,FE
2021-09-28 14:02:12-845452.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 14:02:12-845452.Server:ACOSRV5 Base:DBSAC7
2021-09-28 14:02:12-845452.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 14:02:12-845452.Siguiente Folio.MTY-FE-1-2-0-0-537026
2021-09-28 14:02:12-845452.Oficina:MTY,Serie:FE,Factura:208646
2021-09-28 14:02:12-845452.Modo Pruebas:False
2021-09-28 14:02:12-845452.cfdiReceptor.Rfc:ASE111027AYA
2021-09-28 14:02:12-845452.Cliente:089104. Email:fernando.aparicio@astrum.com.mx. Boleto: 260507321091519560169. Total: 700.00. Fecha:
2021-09-28 14:02:12-845452.Request.FE208646
2021-09-28 14:02:12-845452.Firmar folio.FE208646
2021-09-28 14:02:12-845452.Timbrar folio.FE208646
2021-09-28 14:02:12-845452.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 14:02:12-845452.cfdiReceptor.Rfc:ASE111027AYA
2021-09-28 14:02:12-845452.cfdiComprobante.Fech:9/28/2021 2:02:00 PM
2021-09-28 14:02:12-845452.cfdiComprobante.Total:700.00
2021-09-28 14:02:12-845452.Folio Generado:FE208646
2021-09-28 14:02:12-845452.Timbre Fiscal:716D06E2-8C8A-45D8-AF20-194646E99A89
2021-09-28 14:02:14-845452.Inicio Envia Factura.FE208646
2021-09-28 14:02:16-845452.Fin Envia Factura.FE208646
2021-09-28 14:02:16-845452.Proceso finalizado. SesionId:845452 Folio Documento:MTY,1-2-0-0-537026,2,ASE111027AYA,FE
2021-09-28 14:02:16-845452.-----------------------------------------------------------FIN
2021-09-28 14:17:25-848199.-----------------------------------------------------------INI
2021-09-28 14:17:25-848199.Proceso Inicializado genera_cfdi.aspx. SesionId:848199 Folio Documento:MTY,1-2-0-0-538539,2,TIS0508304H7,FE
2021-09-28 14:17:25-848199.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 14:17:25-848199.Server:ACOSRV5 Base:DBSAC7
2021-09-28 14:17:25-848199.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 14:17:25-848199.Siguiente Folio.MTY-FE-1-2-0-0-538539
2021-09-28 14:17:25-848199.Oficina:MTY,Serie:FE,Factura:208647
2021-09-28 14:17:25-848199.Modo Pruebas:False
2021-09-28 14:17:25-848199.cfdiReceptor.Rfc:TIS0508304H7
2021-09-28 14:17:25-848199.Cliente:032453. Email:vflores@tenco.com.mx. Boleto: 140500321092119200288. Total: 500.00. Fecha:
2021-09-28 14:17:25-848199.Request.FE208647
2021-09-28 14:17:25-848199.Firmar folio.FE208647
2021-09-28 14:17:25-848199.Timbrar folio.FE208647
2021-09-28 14:17:25-848199.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 14:17:25-848199.cfdiReceptor.Rfc:TIS0508304H7
2021-09-28 14:17:25-848199.cfdiComprobante.Fech:9/28/2021 2:17:14 PM
2021-09-28 14:17:25-848199.cfdiComprobante.Total:500.00
2021-09-28 14:17:28-848199.Folio Generado:FE208647
2021-09-28 14:17:28-848199.Timbre Fiscal:B3D80698-11F8-4E05-9100-7DE076C0B4C4
2021-09-28 14:17:30-848199.Inicio Envia Factura.FE208647
2021-09-28 14:17:32-848199.Fin Envia Factura.FE208647
2021-09-28 14:17:32-848199.Proceso finalizado. SesionId:848199 Folio Documento:MTY,1-2-0-0-538539,2,TIS0508304H7,FE
2021-09-28 14:17:32-848199.-----------------------------------------------------------FIN
2021-09-28 14:30:12-873930.-----------------------------------------------------------INI
2021-09-28 14:30:12-873930.Proceso Inicializado genera_cfdi.aspx. SesionId:873930 Folio Documento:MTY,1-2-0-0-539399,2,SEC8301019V9,FE
2021-09-28 14:30:12-873930.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 14:30:12-873930.Server:ACOSRV5 Base:DBSAC7
2021-09-28 14:30:12-873930.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 14:30:12-873930.Siguiente Folio.MTY-FE-1-2-0-0-539399
2021-09-28 14:30:13-873930.Oficina:MTY,Serie:FE,Factura:208648
2021-09-28 14:30:13-873930.Modo Pruebas:False
2021-09-28 14:30:13-873930.cfdiReceptor.Rfc:SEC8301019V9
2021-09-28 14:30:13-873930.Cliente:098568. Email:maria.gomezl@economia.gob.mx. Boleto: 200500521092508190054. Total: 700.00. Fecha:
2021-09-28 14:30:13-873930.Request.FE208648
2021-09-28 14:30:13-873930.Firmar folio.FE208648
2021-09-28 14:30:13-873930.Timbrar folio.FE208648
2021-09-28 14:30:13-873930.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 14:30:13-873930.cfdiReceptor.Rfc:SEC8301019V9
2021-09-28 14:30:13-873930.cfdiComprobante.Fech:9/28/2021 12:11:28 PM
2021-09-28 14:30:13-873930.cfdiComprobante.Total:700.00
2021-09-28 14:30:15-873930.Folio Generado:FE208648
2021-09-28 14:30:15-873930.Timbre Fiscal:E08A358F-3DAD-4AC0-A0E7-4E7EB447B53B
2021-09-28 14:30:16-873930.Inicio Envia Factura.FE208648
2021-09-28 14:30:18-873930.Fin Envia Factura.FE208648
2021-09-28 14:30:18-873930.Proceso finalizado. SesionId:873930 Folio Documento:MTY,1-2-0-0-539399,2,SEC8301019V9,FE
2021-09-28 14:30:18-873930.-----------------------------------------------------------FIN
2021-09-28 14:43:49-863984.-----------------------------------------------------------INI
2021-09-28 14:43:49-863984.Proceso Inicializado genera_cfdi.aspx. SesionId:863984 Folio Documento:MTY,1-2-0-0-539728,2,OPT950829BM2,FE
2021-09-28 14:43:49-863984.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 14:43:49-863984.Server:ACOSRV5 Base:DBSAC7
2021-09-28 14:43:49-863984.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 14:43:49-863984.Siguiente Folio.MTY-FE-1-2-0-0-539728
2021-09-28 14:43:49-863984.Oficina:MTY,Serie:FE,Factura:208649
2021-09-28 14:43:49-863984.Modo Pruebas:False
2021-09-28 14:43:49-863984.cfdiReceptor.Rfc:OPT950829BM2
2021-09-28 14:43:49-863984.Cliente:094424. Email:ramzjorge@hotmail.com. Boleto: 320507321092511580099. Total: 850.00. Fecha:
2021-09-28 14:43:49-863984.Request.FE208649
2021-09-28 14:43:49-863984.Firmar folio.FE208649
2021-09-28 14:43:49-863984.Timbrar folio.FE208649
2021-09-28 14:43:49-863984.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 14:43:49-863984.cfdiReceptor.Rfc:OPT950829BM2
2021-09-28 14:43:49-863984.cfdiComprobante.Fech:9/28/2021 2:28:47 PM
2021-09-28 14:43:49-863984.cfdiComprobante.Total:850.00
2021-09-28 14:43:53-863984.Folio Generado:FE208649
2021-09-28 14:43:53-863984.Timbre Fiscal:82158F95-D1B7-4E92-B29B-B9940C5819A4
2021-09-28 14:43:54-863984.Inicio Envia Factura.FE208649
2021-09-28 14:43:56-863984.Fin Envia Factura.FE208649
2021-09-28 14:43:56-863984.Proceso finalizado. SesionId:863984 Folio Documento:MTY,1-2-0-0-539728,2,OPT950829BM2,FE
2021-09-28 14:43:56-863984.-----------------------------------------------------------FIN
2021-09-28 14:53:59-904114.-----------------------------------------------------------INI
2021-09-28 14:53:59-904114.Proceso Inicializado genera_cfdi.aspx. SesionId:904114 Folio Documento:MTY,1-2-0-0-539044,2,DIN050603R49,FE
2021-09-28 14:53:59-904114.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 14:53:59-904114.Server:ACOSRV5 Base:DBSAC7
2021-09-28 14:53:59-904114.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 14:53:59-904114.Siguiente Folio.MTY-FE-1-2-0-0-539044
2021-09-28 14:53:59-904114.Oficina:MTY,Serie:FE,Factura:208650
2021-09-28 14:53:59-904114.Modo Pruebas:False
2021-09-28 14:53:59-904114.cfdiReceptor.Rfc:DIN050603R49
2021-09-28 14:53:59-904114.Cliente:093993. Email:felipe.galera@danfoss.com. Boleto: 160507321092311150080. Total: 850.00. Fecha:
2021-09-28 14:53:59-904114.Request.FE208650
2021-09-28 14:53:59-904114.Firmar folio.FE208650
2021-09-28 14:53:59-904114.Timbrar folio.FE208650
2021-09-28 14:53:59-904114.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 14:53:59-904114.cfdiReceptor.Rfc:DIN050603R49
2021-09-28 14:53:59-904114.cfdiComprobante.Fech:9/28/2021 2:53:42 PM
2021-09-28 14:53:59-904114.cfdiComprobante.Total:850.00
2021-09-28 14:54:01-904114.Folio Generado:FE208650
2021-09-28 14:54:01-904114.Timbre Fiscal:3A80767A-8751-4ECD-B4BA-BA7576BA5BB8
2021-09-28 14:54:02-904114.Inicio Envia Factura.FE208650
2021-09-28 14:54:04-904114.Fin Envia Factura.FE208650
2021-09-28 14:54:04-904114.Proceso finalizado. SesionId:904114 Folio Documento:MTY,1-2-0-0-539044,2,DIN050603R49,FE
2021-09-28 14:54:04-904114.-----------------------------------------------------------FIN
2021-09-28 14:55:34-893284.-----------------------------------------------------------INI
2021-09-28 14:55:34-893284.Proceso Inicializado genera_cfdi.aspx. SesionId:893284 Folio Documento:MTY,1-2-0-0-539121,2,SNT4402167UA,FE
2021-09-28 14:55:34-893284.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 14:55:34-893284.Server:ACOSRV5 Base:DBSAC7
2021-09-28 14:55:34-893284.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 14:55:34-893284.Siguiente Folio.MTY-FE-1-2-0-0-539121
2021-09-28 14:55:34-893284.Oficina:MTY,Serie:FE,Factura:208651
2021-09-28 14:55:34-893284.Modo Pruebas:False
2021-09-28 14:55:34-893284.cfdiReceptor.Rfc:SNT4402167UA
2021-09-28 14:55:34-893284.Cliente:098570. Email:facturasregion04@gmail.com. Boleto: 310500521092321390207. Total: 600.00. Fecha:
2021-09-28 14:55:34-893284.Request.FE208651
2021-09-28 14:55:34-893284.Firmar folio.FE208651
2021-09-28 14:55:34-893284.Timbrar folio.FE208651
2021-09-28 14:55:34-893284.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 14:55:34-893284.cfdiReceptor.Rfc:SNT4402167UA
2021-09-28 14:55:34-893284.cfdiComprobante.Fech:9/28/2021 2:54:58 PM
2021-09-28 14:55:34-893284.cfdiComprobante.Total:600.00
2021-09-28 14:55:35-893284.Folio Generado:FE208651
2021-09-28 14:55:35-893284.Timbre Fiscal:E7653211-5F7B-4B83-970F-5F4BD6CB59F0
2021-09-28 14:55:36-893284.Inicio Envia Factura.FE208651
2021-09-28 14:55:38-893284.Fin Envia Factura.FE208651
2021-09-28 14:55:38-893284.Proceso finalizado. SesionId:893284 Folio Documento:MTY,1-2-0-0-539121,2,SNT4402167UA,FE
2021-09-28 14:55:38-893284.-----------------------------------------------------------FIN
2021-09-28 15:07:25-910096.-----------------------------------------------------------INI
2021-09-28 15:07:25-910096.Proceso Inicializado genera_cfdi.aspx. SesionId:910096 Folio Documento:MTY,1-2-0-0-540083,2,AME960221SV4,FE
2021-09-28 15:07:25-910096.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 15:07:25-910096.Server:ACOSRV5 Base:DBSAC7
2021-09-28 15:07:25-910096.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 15:07:25-910096.Siguiente Folio.MTY-FE-1-2-0-0-540083
2021-09-28 15:07:25-910096.Oficina:MTY,Serie:FE,Factura:208652
2021-09-28 15:07:25-910096.Modo Pruebas:False
2021-09-28 15:07:25-910096.cfdiReceptor.Rfc:AME960221SV4
2021-09-28 15:07:25-910096.Cliente:097418. Email:julio.cortes_valdivia@nokia.com. Boleto: 340500321092711160126. Total: 450.00. Fecha:
2021-09-28 15:07:25-910096.Request.FE208652
2021-09-28 15:07:25-910096.Firmar folio.FE208652
2021-09-28 15:07:25-910096.Timbrar folio.FE208652
2021-09-28 15:07:25-910096.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 15:07:25-910096.cfdiReceptor.Rfc:AME960221SV4
2021-09-28 15:07:25-910096.cfdiComprobante.Fech:9/28/2021 3:07:07 PM
2021-09-28 15:07:25-910096.cfdiComprobante.Total:450.00
2021-09-28 15:07:26-910096.Folio Generado:FE208652
2021-09-28 15:07:26-910096.Timbre Fiscal:67E02368-1671-4DFB-B273-532914CC727F
2021-09-28 15:07:28-910096.Inicio Envia Factura.FE208652
2021-09-28 15:07:30-910096.Fin Envia Factura.FE208652
2021-09-28 15:07:30-910096.Proceso finalizado. SesionId:910096 Folio Documento:MTY,1-2-0-0-540083,2,AME960221SV4,FE
2021-09-28 15:07:30-910096.-----------------------------------------------------------FIN
2021-09-28 15:14:49-921780.-----------------------------------------------------------INI
2021-09-28 15:14:49-921780.Proceso Inicializado genera_cfdi.aspx. SesionId:921780 Folio Documento:MTY,1-1-2-5942-101127,2,ATL900522KR6,FE
2021-09-28 15:14:49-921780.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 15:14:49-921780.Server:ACOSRV5 Base:DBSAC7
2021-09-28 15:14:49-921780.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 15:14:49-921780.Siguiente Folio.MTY-FE-1-1-2-5942-101127
2021-09-28 15:14:49-921780.Oficina:MTY,Serie:FE,Factura:208653
2021-09-28 15:14:49-921780.Modo Pruebas:False
2021-09-28 15:14:49-921780.cfdiReceptor.Rfc:ATL900522KR6
2021-09-28 15:14:49-921780.Cliente:018243. Email:jose.tamez@atlatec.com. Boleto: 011101127. Total: 380.00. Fecha:
2021-09-28 15:14:49-921780.Request.FE208653
2021-09-28 15:14:49-921780.Firmar folio.FE208653
2021-09-28 15:14:49-921780.Timbrar folio.FE208653
2021-09-28 15:14:49-921780.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 15:14:49-921780.cfdiReceptor.Rfc:ATL900522KR6
2021-09-28 15:14:49-921780.cfdiComprobante.Fech:9/28/2021 3:14:08 PM
2021-09-28 15:14:49-921780.cfdiComprobante.Total:380.00
2021-09-28 15:14:51-921780.Folio Generado:FE208653
2021-09-28 15:14:51-921780.Timbre Fiscal:53455136-9A70-493C-9245-77C769B395C3
2021-09-28 15:14:52-921780.Inicio Envia Factura.FE208653
2021-09-28 15:14:54-921780.Fin Envia Factura.FE208653
2021-09-28 15:14:54-921780.Proceso finalizado. SesionId:921780 Folio Documento:MTY,1-1-2-5942-101127,2,ATL900522KR6,FE
2021-09-28 15:14:54-921780.-----------------------------------------------------------FIN
2021-09-28 15:20:11-935483.-----------------------------------------------------------INI
2021-09-28 15:20:11-935483.Proceso Inicializado genera_cfdi.aspx. SesionId:935483 Folio Documento:MTY,1-2-0-0-539779,2,ITA091130T54,FE
2021-09-28 15:20:11-935483.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 15:20:11-935483.Server:ACOSRV5 Base:DBSAC7
2021-09-28 15:20:11-935483.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 15:20:11-935483.Siguiente Folio.MTY-FE-1-2-0-0-539779
2021-09-28 15:20:11-935483.Oficina:MTY,Serie:FE,Factura:208654
2021-09-28 15:20:11-935483.Modo Pruebas:False
2021-09-28 15:20:11-935483.cfdiReceptor.Rfc:ITA091130T54
2021-09-28 15:20:11-935483.Cliente:098571. Email:nohemi.andrade@integralia.com.mx. Boleto: 310500521092618430136. Total: 480.00. Fecha:
2021-09-28 15:20:11-935483.Request.FE208654
2021-09-28 15:20:11-935483.Firmar folio.FE208654
2021-09-28 15:20:11-935483.Timbrar folio.FE208654
2021-09-28 15:20:11-935483.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 15:20:11-935483.cfdiReceptor.Rfc:ITA091130T54
2021-09-28 15:20:11-935483.cfdiComprobante.Fech:9/28/2021 3:18:38 PM
2021-09-28 15:20:11-935483.cfdiComprobante.Total:480.00
2021-09-28 15:20:12-935483.Folio Generado:FE208654
2021-09-28 15:20:12-935483.Timbre Fiscal:63823684-FE8C-44F2-8A82-36D8BA15B479
2021-09-28 15:20:14-935483.Inicio Envia Factura.FE208654
2021-09-28 15:20:16-935483.Fin Envia Factura.FE208654
2021-09-28 15:20:16-935483.Proceso finalizado. SesionId:935483 Folio Documento:MTY,1-2-0-0-539779,2,ITA091130T54,FE
2021-09-28 15:20:16-935483.-----------------------------------------------------------FIN
2021-09-28 15:33:43-954868.-----------------------------------------------------------INI
2021-09-28 15:33:43-954868.Proceso Inicializado genera_cfdi.aspx. SesionId:954868 Folio Documento:MTY,1-1-2-5941-101108,2,SEL180316V85,FE
2021-09-28 15:33:43-954868.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 15:33:43-954868.Server:ACOSRV5 Base:DBSAC7
2021-09-28 15:33:43-954868.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 15:33:43-954868.Siguiente Folio.MTY-FE-1-1-2-5941-101108
2021-09-28 15:33:43-954868.Oficina:MTY,Serie:FE,Factura:208655
2021-09-28 15:33:43-954868.Modo Pruebas:False
2021-09-28 15:33:43-954868.cfdiReceptor.Rfc:SEL180316V85
2021-09-28 15:33:43-954868.Cliente:098496. Email:capacitacion@librosaguilamexico.com. Boleto: 011101108. Total: 380.00. Fecha:
2021-09-28 15:33:43-954868.Request.FE208655
2021-09-28 15:33:43-954868.Firmar folio.FE208655
2021-09-28 15:33:43-954868.Timbrar folio.FE208655
2021-09-28 15:33:43-954868.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 15:33:43-954868.cfdiReceptor.Rfc:SEL180316V85
2021-09-28 15:33:43-954868.cfdiComprobante.Fech:9/28/2021 3:33:28 PM
2021-09-28 15:33:43-954868.cfdiComprobante.Total:380.00
2021-09-28 15:33:49-954868.Folio Generado:FE208655
2021-09-28 15:33:49-954868.Timbre Fiscal:CFAAD61E-41A7-4BC3-B54E-881FDE24BE11
2021-09-28 15:33:50-954868.Inicio Envia Factura.FE208655
2021-09-28 15:33:52-954868.Fin Envia Factura.FE208655
2021-09-28 15:33:52-954868.Proceso finalizado. SesionId:954868 Folio Documento:MTY,1-1-2-5941-101108,2,SEL180316V85,FE
2021-09-28 15:33:52-954868.-----------------------------------------------------------FIN
2021-09-28 15:37:37-946920.-----------------------------------------------------------INI
2021-09-28 15:37:37-946920.Proceso Inicializado genera_cfdi.aspx. SesionId:946920 Folio Documento:MTY,1-2-0-0-538427,2,PME770902QB4,FE
2021-09-28 15:37:37-946920.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 15:37:37-946920.Server:ACOSRV5 Base:DBSAC7
2021-09-28 15:37:37-946920.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 15:37:37-946920.Siguiente Folio.MTY-FE-1-2-0-0-538427
2021-09-28 15:37:37-946920.Oficina:MTY,Serie:FE,Factura:208656
2021-09-28 15:37:37-946920.Modo Pruebas:False
2021-09-28 15:37:37-946920.cfdiReceptor.Rfc:PME770902QB4
2021-09-28 15:37:37-946920.Cliente:098572. Email:diana_mata@pillar.com.mx. Boleto: 300500321092110460104. Total: 450.00. Fecha:
2021-09-28 15:37:37-946920.Request.FE208656
2021-09-28 15:37:38-946920.Firmar folio.FE208656
2021-09-28 15:37:38-946920.Timbrar folio.FE208656
2021-09-28 15:37:38-946920.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 15:37:38-946920.cfdiReceptor.Rfc:PME770902QB4
2021-09-28 15:37:38-946920.cfdiComprobante.Fech:9/28/2021 3:36:11 PM
2021-09-28 15:37:38-946920.cfdiComprobante.Total:450.00
2021-09-28 15:37:40-946920.Folio Generado:FE208656
2021-09-28 15:37:40-946920.Timbre Fiscal:DB0D6F10-308B-4A4E-AA4B-3AF1CB9D01AB
2021-09-28 15:37:42-946920.Inicio Envia Factura.FE208656
2021-09-28 15:37:44-946920.Fin Envia Factura.FE208656
2021-09-28 15:37:44-946920.Proceso finalizado. SesionId:946920 Folio Documento:MTY,1-2-0-0-538427,2,PME770902QB4,FE
2021-09-28 15:37:44-946920.-----------------------------------------------------------FIN
2021-09-28 15:43:28-974530.-----------------------------------------------------------INI
2021-09-28 15:43:28-974530.Proceso Inicializado genera_cfdi.aspx. SesionId:974530 Folio Documento:MTY,1-1-2-5925-100838,2,MCG100524AXA,FE
2021-09-28 15:43:28-974530.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 15:43:28-974530.Server:ACOSRV5 Base:DBSAC7
2021-09-28 15:43:28-974530.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 15:43:28-974530.Siguiente Folio.MTY-FE-1-1-2-5925-100838
2021-09-28 15:43:28-974530.Oficina:MTY,Serie:FE,Factura:208657
2021-09-28 15:43:28-974530.Modo Pruebas:False
2021-09-28 15:43:28-974530.cfdiReceptor.Rfc:MCG100524AXA
2021-09-28 15:43:28-974530.Cliente:052071. Email:jorge.zanella@manitowoc.com. Boleto: 011100838. Total: 390.00. Fecha:
2021-09-28 15:43:28-974530.Request.FE208657
2021-09-28 15:43:28-974530.Firmar folio.FE208657
2021-09-28 15:43:28-974530.Timbrar folio.FE208657
2021-09-28 15:43:28-974530.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 15:43:28-974530.cfdiReceptor.Rfc:MCG100524AXA
2021-09-28 15:43:28-974530.cfdiComprobante.Fech:9/28/2021 3:43:14 PM
2021-09-28 15:43:28-974530.cfdiComprobante.Total:390.00
2021-09-28 15:43:31-974530.Folio Generado:FE208657
2021-09-28 15:43:31-974530.Timbre Fiscal:5C7EE1D6-6795-49FE-95F1-578C7EC9DD15
2021-09-28 15:43:32-974530.Inicio Envia Factura.FE208657
2021-09-28 15:43:34-974530.Fin Envia Factura.FE208657
2021-09-28 15:43:34-974530.Proceso finalizado. SesionId:974530 Folio Documento:MTY,1-1-2-5925-100838,2,MCG100524AXA,FE
2021-09-28 15:43:34-974530.-----------------------------------------------------------FIN
2021-09-28 15:45:41-974008.-----------------------------------------------------------INI
2021-09-28 15:45:41-974008.Proceso Inicializado genera_cfdi.aspx. SesionId:974008 Folio Documento:MTY,1-1-2-5925-100839,2,MCG100524AXA,FE
2021-09-28 15:45:41-974008.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 15:45:41-974008.Server:ACOSRV5 Base:DBSAC7
2021-09-28 15:45:41-974008.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 15:45:41-974008.Siguiente Folio.MTY-FE-1-1-2-5925-100839
2021-09-28 15:45:41-974008.Oficina:MTY,Serie:FE,Factura:208658
2021-09-28 15:45:41-974008.Modo Pruebas:False
2021-09-28 15:45:41-974008.cfdiReceptor.Rfc:MCG100524AXA
2021-09-28 15:45:41-974008.Cliente:052071. Email:jorge.zanella@manitowoc.com. Boleto: 011100839. Total: 390.00. Fecha:
2021-09-28 15:45:41-974008.Request.FE208658
2021-09-28 15:45:41-974008.Firmar folio.FE208658
2021-09-28 15:45:41-974008.Timbrar folio.FE208658
2021-09-28 15:45:41-974008.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 15:45:41-974008.cfdiReceptor.Rfc:MCG100524AXA
2021-09-28 15:45:41-974008.cfdiComprobante.Fech:9/28/2021 3:45:28 PM
2021-09-28 15:45:41-974008.cfdiComprobante.Total:390.00
2021-09-28 15:45:43-974008.Folio Generado:FE208658
2021-09-28 15:45:43-974008.Timbre Fiscal:FA2D3D3B-B4C4-4C72-B35E-C1205A97C85B
2021-09-28 15:45:44-974008.Inicio Envia Factura.FE208658
2021-09-28 15:45:46-974008.Fin Envia Factura.FE208658
2021-09-28 15:45:46-974008.Proceso finalizado. SesionId:974008 Folio Documento:MTY,1-1-2-5925-100839,2,MCG100524AXA,FE
2021-09-28 15:45:46-974008.-----------------------------------------------------------FIN
2021-09-28 15:49:12-980069.-----------------------------------------------------------INI
2021-09-28 15:49:12-980069.Proceso Inicializado genera_cfdi.aspx. SesionId:980069 Folio Documento:MTY,1-2-0-0-536645,2,NCM1805084X7,FE
2021-09-28 15:49:12-980069.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 15:49:12-980069.Server:ACOSRV5 Base:DBSAC7
2021-09-28 15:49:12-980069.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 15:49:12-980069.Siguiente Folio.MTY-FE-1-2-0-0-536645
2021-09-28 15:49:12-980069.Oficina:MTY,Serie:FE,Factura:208659
2021-09-28 15:49:12-980069.Modo Pruebas:False
2021-09-28 15:49:12-980069.cfdiReceptor.Rfc:NCM1805084X7
2021-09-28 15:49:12-980069.Cliente:088702. Email:carlos.paredes@nanociencias.mx. Boleto: 330532721091316550209. Total: 150.00. Fecha:
2021-09-28 15:49:12-980069.Request.FE208659
2021-09-28 15:49:12-980069.Firmar folio.FE208659
2021-09-28 15:49:13-980069.Timbrar folio.FE208659
2021-09-28 15:49:13-980069.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 15:49:13-980069.cfdiReceptor.Rfc:NCM1805084X7
2021-09-28 15:49:13-980069.cfdiComprobante.Fech:9/28/2021 3:47:35 PM
2021-09-28 15:49:13-980069.cfdiComprobante.Total:150.00
2021-09-28 15:49:16-980069.Folio Generado:FE208659
2021-09-28 15:49:16-980069.Timbre Fiscal:C72FD2A9-8F4A-49A7-B53C-41AF1BA76F6E
2021-09-28 15:49:18-980069.Inicio Envia Factura.FE208659
2021-09-28 15:49:19-980069.Fin Envia Factura.FE208659
2021-09-28 15:49:19-980069.Proceso finalizado. SesionId:980069 Folio Documento:MTY,1-2-0-0-536645,2,NCM1805084X7,FE
2021-09-28 15:49:19-980069.-----------------------------------------------------------FIN
2021-09-28 15:51:26-886121.-----------------------------------------------------------INI
2021-09-28 15:51:26-886121.Proceso Inicializado genera_cfdi.aspx. SesionId:886121 Folio Documento:MTY,1-2-0-0-539119,2,AME880912I89,FE
2021-09-28 15:51:26-886121.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 15:51:26-886121.Server:ACOSRV5 Base:DBSAC7
2021-09-28 15:51:26-886121.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 15:51:26-886121.Siguiente Folio.MTY-FE-1-2-0-0-539119
2021-09-28 15:51:26-886121.Oficina:MTY,Serie:FE,Factura:208660
2021-09-28 15:51:26-886121.Modo Pruebas:False
2021-09-28 15:51:27-886121.cfdiReceptor.Rfc:AME880912I89
2021-09-28 15:51:27-886121.Cliente:098569. Email:rcabrera@aeromexico.com. Boleto: 310500421092320430190. Total: 650.00. Fecha:
2021-09-28 15:51:27-886121.Request.FE208660
2021-09-28 15:51:27-886121.Firmar folio.FE208660
2021-09-28 15:51:27-886121.Timbrar folio.FE208660
2021-09-28 15:51:27-886121.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 15:51:27-886121.cfdiReceptor.Rfc:AME880912I89
2021-09-28 15:51:27-886121.cfdiComprobante.Fech:9/28/2021 2:38:21 PM
2021-09-28 15:51:27-886121.cfdiComprobante.Total:650.00
2021-09-28 15:51:29-886121.Folio Generado:FE208660
2021-09-28 15:51:29-886121.Timbre Fiscal:A9A4D149-F58C-4C3D-A3BF-668D95FDA000
2021-09-28 15:51:31-886121.Inicio Envia Factura.FE208660
2021-09-28 15:51:33-886121.Fin Envia Factura.FE208660
2021-09-28 15:51:33-886121.Proceso finalizado. SesionId:886121 Folio Documento:MTY,1-2-0-0-539119,2,AME880912I89,FE
2021-09-28 15:51:33-886121.-----------------------------------------------------------FIN
2021-09-28 15:53:51-886121.-----------------------------------------------------------INI
2021-09-28 15:53:51-886121.Proceso Inicializado genera_cfdi.aspx. SesionId:886121 Folio Documento:MTY,1-2-0-0-539119,2,AME880912I89,FE
2021-09-28 15:53:51-886121.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 15:53:51-886121.Server:ACOSRV5 Base:DBSAC7
2021-09-28 15:53:51-886121.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 15:53:51-886121.Oficina:MTY,Serie:FE,Factura:208660
2021-09-28 15:53:51-886121.Modo Pruebas:False
2021-09-28 15:53:51-886121.cfdiReceptor.Rfc:AME880912I89
2021-09-28 15:53:51-886121.Cliente:098569. Email:rcabrera@aeromexico.com. Boleto: 310500421092320430190. Total: 650,00. Fecha:
2021-09-28 15:53:51-886121.Folio existente.FE208660
2021-09-28 15:54:29-1008858.-----------------------------------------------------------INI
2021-09-28 15:54:29-1008858.Proceso Inicializado genera_cfdi.aspx. SesionId:1008858 Folio Documento:MTY,1-1-2-5938-101067,2,IJS930831J80,FE
2021-09-28 15:54:29-1008858.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 15:54:29-1008858.Server:ACOSRV5 Base:DBSAC7
2021-09-28 15:54:29-1008858.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 15:54:29-1008858.Siguiente Folio.MTY-FE-1-1-2-5938-101067
2021-09-28 15:54:29-1008858.Oficina:MTY,Serie:FE,Factura:208661
2021-09-28 15:54:29-1008858.Modo Pruebas:False
2021-09-28 15:54:29-1008858.cfdiReceptor.Rfc:IJS930831J80
2021-09-28 15:54:29-1008858.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011101067. Total: 380.00. Fecha:
2021-09-28 15:54:29-1008858.Request.FE208661
2021-09-28 15:54:29-1008858.Firmar folio.FE208661
2021-09-28 15:54:29-1008858.Timbrar folio.FE208661
2021-09-28 15:54:29-1008858.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 15:54:29-1008858.cfdiReceptor.Rfc:IJS930831J80
2021-09-28 15:54:29-1008858.cfdiComprobante.Fech:9/28/2021 3:54:00 PM
2021-09-28 15:54:29-1008858.cfdiComprobante.Total:380.00
2021-09-28 15:54:31-1008858.Folio Generado:FE208661
2021-09-28 15:54:31-1008858.Timbre Fiscal:87060091-6A9E-4004-AA94-45FBD843C197
2021-09-28 15:54:32-1008858.Inicio Envia Factura.FE208661
2021-09-28 15:54:34-1008858.Fin Envia Factura.FE208661
2021-09-28 15:54:34-1008858.Proceso finalizado. SesionId:1008858 Folio Documento:MTY,1-1-2-5938-101067,2,IJS930831J80,FE
2021-09-28 15:54:34-1008858.-----------------------------------------------------------FIN
2021-09-28 15:55:07-993653.-----------------------------------------------------------INI
2021-09-28 15:55:07-993653.Proceso Inicializado genera_cfdi.aspx. SesionId:993653 Folio Documento:MTY,1-2-0-0-539752,2,LUP200129LR6,FE
2021-09-28 15:55:07-993653.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 15:55:07-993653.Server:ACOSRV5 Base:DBSAC7
2021-09-28 15:55:07-993653.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 15:55:07-993653.Siguiente Folio.MTY-FE-1-2-0-0-539752
2021-09-28 15:55:07-993653.Oficina:MTY,Serie:FE,Factura:208662
2021-09-28 15:55:07-993653.Modo Pruebas:False
2021-09-28 15:55:07-993653.cfdiReceptor.Rfc:LUP200129LR6
2021-09-28 15:55:07-993653.Cliente:098573. Email:victor.zamora@laika.com.mx. Boleto: 320500321092608510031. Total: 400.00. Fecha:
2021-09-28 15:55:07-993653.Request.FE208662
2021-09-28 15:55:07-993653.Firmar folio.FE208662
2021-09-28 15:55:07-993653.Timbrar folio.FE208662
2021-09-28 15:55:07-993653.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 15:55:07-993653.cfdiReceptor.Rfc:LUP200129LR6
2021-09-28 15:55:07-993653.cfdiComprobante.Fech:9/28/2021 3:54:14 PM
2021-09-28 15:55:07-993653.cfdiComprobante.Total:400.00
2021-09-28 15:55:08-993653.Folio Generado:FE208662
2021-09-28 15:55:08-993653.Timbre Fiscal:A5761E14-0338-4315-9989-48BC8508F32F
2021-09-28 15:55:10-993653.Inicio Envia Factura.FE208662
2021-09-28 15:55:11-993653.Fin Envia Factura.FE208662
2021-09-28 15:55:11-993653.Proceso finalizado. SesionId:993653 Folio Documento:MTY,1-2-0-0-539752,2,LUP200129LR6,FE
2021-09-28 15:55:11-993653.-----------------------------------------------------------FIN
2021-09-28 15:55:46-1014185.-----------------------------------------------------------INI
2021-09-28 15:55:46-1014185.Proceso Inicializado genera_cfdi.aspx. SesionId:1014185 Folio Documento:MTY,1-1-2-5938-101068,2,IJS930831J80,FE
2021-09-28 15:55:46-1014185.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 15:55:46-1014185.Server:ACOSRV5 Base:DBSAC7
2021-09-28 15:55:46-1014185.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 15:55:46-1014185.Siguiente Folio.MTY-FE-1-1-2-5938-101068
2021-09-28 15:55:46-1014185.Oficina:MTY,Serie:FE,Factura:208663
2021-09-28 15:55:46-1014185.Modo Pruebas:False
2021-09-28 15:55:46-1014185.cfdiReceptor.Rfc:IJS930831J80
2021-09-28 15:55:46-1014185.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011101068. Total: 380.00. Fecha:
2021-09-28 15:55:46-1014185.Request.FE208663
2021-09-28 15:55:46-1014185.Firmar folio.FE208663
2021-09-28 15:55:46-1014185.Timbrar folio.FE208663
2021-09-28 15:55:46-1014185.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 15:55:46-1014185.cfdiReceptor.Rfc:IJS930831J80
2021-09-28 15:55:46-1014185.cfdiComprobante.Fech:9/28/2021 3:55:41 PM
2021-09-28 15:55:46-1014185.cfdiComprobante.Total:380.00
2021-09-28 15:55:47-1014185.Folio Generado:FE208663
2021-09-28 15:55:47-1014185.Timbre Fiscal:B92A73D0-0F93-458D-AC80-3D06C6740FBD
2021-09-28 15:55:48-1014185.Inicio Envia Factura.FE208663
2021-09-28 15:55:50-1014185.Fin Envia Factura.FE208663
2021-09-28 15:55:50-1014185.Proceso finalizado. SesionId:1014185 Folio Documento:MTY,1-1-2-5938-101068,2,IJS930831J80,FE
2021-09-28 15:55:50-1014185.-----------------------------------------------------------FIN
2021-09-28 15:57:47-962720.-----------------------------------------------------------INI
2021-09-28 15:57:47-962720.Proceso Inicializado genera_cfdi.aspx. SesionId:962720 Folio Documento:MTY,1-2-0-0-538885,2,ITE430714KI0,FE
2021-09-28 15:57:47-962720.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 15:57:47-962720.Server:ACOSRV5 Base:DBSAC7
2021-09-28 15:57:47-962720.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 15:57:47-962720.Siguiente Folio.MTY-FE-1-2-0-0-538885
2021-09-28 15:57:47-962720.Oficina:MTY,Serie:FE,Factura:208664
2021-09-28 15:57:47-962720.Modo Pruebas:False
2021-09-28 15:57:47-962720.cfdiReceptor.Rfc:ITE430714KI0
2021-09-28 15:57:47-962720.Cliente:098574. Email:claudiafernandez@tec.mx. Boleto: 310500521092307530030. Total: 650.00. Fecha:
2021-09-28 15:57:47-962720.Request.FE208664
2021-09-28 15:57:48-962720.Firmar folio.FE208664
2021-09-28 15:57:48-962720.Timbrar folio.FE208664
2021-09-28 15:57:48-962720.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 15:57:48-962720.cfdiReceptor.Rfc:ITE430714KI0
2021-09-28 15:57:48-962720.cfdiComprobante.Fech:9/28/2021 3:56:09 PM
2021-09-28 15:57:48-962720.cfdiComprobante.Total:650.00
2021-09-28 15:57:48-962720.Folio Generado:FE208664
2021-09-28 15:57:48-962720.Timbre Fiscal:47A7171B-CD85-4FA6-BF81-5E6720055118
2021-09-28 15:57:50-962720.Inicio Envia Factura.FE208664
2021-09-28 15:57:51-962720.Fin Envia Factura.FE208664
2021-09-28 15:57:51-962720.Proceso finalizado. SesionId:962720 Folio Documento:MTY,1-2-0-0-538885,2,ITE430714KI0,FE
2021-09-28 15:57:51-962720.-----------------------------------------------------------FIN
2021-09-28 16:06:37-1026376.-----------------------------------------------------------INI
2021-09-28 16:06:37-1026376.Proceso Inicializado genera_cfdi.aspx. SesionId:1026376 Folio Documento:MTY,1-2-0-0-539185,2,CCS8512024CA,FE
2021-09-28 16:06:37-1026376.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 16:06:37-1026376.Server:ACOSRV5 Base:DBSAC7
2021-09-28 16:06:37-1026376.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 16:06:37-1026376.Siguiente Folio.MTY-FE-1-2-0-0-539185
2021-09-28 16:06:37-1026376.Oficina:MTY,Serie:FE,Factura:208665
2021-09-28 16:06:37-1026376.Modo Pruebas:False
2021-09-28 16:06:37-1026376.cfdiReceptor.Rfc:CCS8512024CA
2021-09-28 16:06:37-1026376.Cliente:098303. Email:murbano@cartonsultana.com.mx. Boleto: 020592121092420490206. Total: 900.00. Fecha:
2021-09-28 16:06:37-1026376.Request.FE208665
2021-09-28 16:06:37-1026376.Firmar folio.FE208665
2021-09-28 16:06:38-1026376.Timbrar folio.FE208665
2021-09-28 16:06:38-1026376.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 16:06:38-1026376.cfdiReceptor.Rfc:CCS8512024CA
2021-09-28 16:06:38-1026376.cfdiComprobante.Fech:9/28/2021 4:06:14 PM
2021-09-28 16:06:38-1026376.cfdiComprobante.Total:900.00
2021-09-28 16:06:39-1026376.Folio Generado:FE208665
2021-09-28 16:06:39-1026376.Timbre Fiscal:074BD0CA-84B7-4769-9804-5DE0090E00BA
2021-09-28 16:06:41-1026376.Inicio Envia Factura.FE208665
2021-09-28 16:06:42-1026376.Fin Envia Factura.FE208665
2021-09-28 16:06:42-1026376.Proceso finalizado. SesionId:1026376 Folio Documento:MTY,1-2-0-0-539185,2,CCS8512024CA,FE
2021-09-28 16:06:42-1026376.-----------------------------------------------------------FIN
2021-09-28 16:14:07-1041280.-----------------------------------------------------------INI
2021-09-28 16:14:07-1041280.Proceso Inicializado genera_cfdi.aspx. SesionId:1041280 Folio Documento:MTY,1-2-0-0-539990,2,CCR8507162T1,FE
2021-09-28 16:14:07-1041280.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 16:14:07-1041280.Server:ACOSRV5 Base:DBSAC7
2021-09-28 16:14:07-1041280.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 16:14:07-1041280.Siguiente Folio.MTY-FE-1-2-0-0-539990
2021-09-28 16:14:07-1041280.Oficina:MTY,Serie:FE,Factura:208666
2021-09-28 16:14:07-1041280.Modo Pruebas:False
2021-09-28 16:14:07-1041280.cfdiReceptor.Rfc:CCR8507162T1
2021-09-28 16:14:07-1041280.Cliente:009849. Email:oficina@casacristorey.com.mx. Boleto: 190500421092718310242. Total: 450.00. Fecha:
2021-09-28 16:14:07-1041280.Request.FE208666
2021-09-28 16:14:07-1041280.Firmar folio.FE208666
2021-09-28 16:14:07-1041280.Timbrar folio.FE208666
2021-09-28 16:14:07-1041280.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 16:14:07-1041280.cfdiReceptor.Rfc:CCR8507162T1
2021-09-28 16:14:07-1041280.cfdiComprobante.Fech:9/28/2021 4:13:53 PM
2021-09-28 16:14:07-1041280.cfdiComprobante.Total:450.00
2021-09-28 16:14:08-1041280.Folio Generado:FE208666
2021-09-28 16:14:08-1041280.Timbre Fiscal:27FB4357-EF36-4427-9893-21488B575E42
2021-09-28 16:14:10-1041280.Inicio Envia Factura.FE208666
2021-09-28 16:14:12-1041280.Fin Envia Factura.FE208666
2021-09-28 16:14:12-1041280.Proceso finalizado. SesionId:1041280 Folio Documento:MTY,1-2-0-0-539990,2,CCR8507162T1,FE
2021-09-28 16:14:12-1041280.-----------------------------------------------------------FIN
2021-09-28 16:18:06-1032809.-----------------------------------------------------------INI
2021-09-28 16:18:06-1032809.Proceso Inicializado genera_cfdi.aspx. SesionId:1032809 Folio Documento:MTY,1-2-0-0-538849,2,DVC1105167R3,FE
2021-09-28 16:18:06-1032809.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 16:18:06-1032809.Server:ACOSRV5 Base:DBSAC7
2021-09-28 16:18:06-1032809.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 16:18:06-1032809.Siguiente Folio.MTY-FE-1-2-0-0-538849
2021-09-28 16:18:06-1032809.Oficina:MTY,Serie:FE,Factura:208667
2021-09-28 16:18:06-1032809.Modo Pruebas:False
2021-09-28 16:18:06-1032809.cfdiReceptor.Rfc:DVC1105167R3
2021-09-28 16:18:06-1032809.Cliente:098575. Email:alejandro.morin@aquestia.com. Boleto: 330500321092217190182. Total: 450.00. Fecha:
2021-09-28 16:18:06-1032809.Request.FE208667
2021-09-28 16:18:06-1032809.Firmar folio.FE208667
2021-09-28 16:18:06-1032809.Timbrar folio.FE208667
2021-09-28 16:18:06-1032809.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 16:18:06-1032809.cfdiReceptor.Rfc:DVC1105167R3
2021-09-28 16:18:06-1032809.cfdiComprobante.Fech:9/28/2021 4:16:38 PM
2021-09-28 16:18:06-1032809.cfdiComprobante.Total:450.00
2021-09-28 16:18:08-1032809.Folio Generado:FE208667
2021-09-28 16:18:08-1032809.Timbre Fiscal:EBBDDC5A-EA46-400F-B3A4-5976F94BCCC8
2021-09-28 16:18:09-1032809.Inicio Envia Factura.FE208667
2021-09-28 16:18:11-1032809.Fin Envia Factura.FE208667
2021-09-28 16:18:11-1032809.Proceso finalizado. SesionId:1032809 Folio Documento:MTY,1-2-0-0-538849,2,DVC1105167R3,FE
2021-09-28 16:18:11-1032809.-----------------------------------------------------------FIN
2021-09-28 16:18:30-1058802.-----------------------------------------------------------INI
2021-09-28 16:18:30-1058802.Proceso Inicializado genera_cfdi.aspx. SesionId:1058802 Folio Documento:MTY,1-2-0-0-539477,2,MIN1103011Z0,FE
2021-09-28 16:18:30-1058802.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 16:18:30-1058802.Server:ACOSRV5 Base:DBSAC7
2021-09-28 16:18:30-1058802.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 16:18:30-1058802.Siguiente Folio.MTY-FE-1-2-0-0-539477
2021-09-28 16:18:30-1058802.Oficina:MTY,Serie:FE,Factura:208668
2021-09-28 16:18:30-1058802.Modo Pruebas:False
2021-09-28 16:18:30-1058802.cfdiReceptor.Rfc:MIN1103011Z0
2021-09-28 16:18:30-1058802.Cliente:098576. Email:cesar@midebien.com. Boleto: 200500521092614370104. Total: 480.00. Fecha:
2021-09-28 16:18:30-1058802.Request.FE208668
2021-09-28 16:18:30-1058802.Firmar folio.FE208668
2021-09-28 16:18:30-1058802.Timbrar folio.FE208668
2021-09-28 16:18:30-1058802.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 16:18:30-1058802.cfdiReceptor.Rfc:MIN1103011Z0
2021-09-28 16:18:30-1058802.cfdiComprobante.Fech:9/28/2021 4:18:05 PM
2021-09-28 16:18:30-1058802.cfdiComprobante.Total:480.00
2021-09-28 16:18:31-1058802.Folio Generado:FE208668
2021-09-28 16:18:31-1058802.Timbre Fiscal:99B05C5A-EBC3-43AB-86B2-7D76A8AFBD4D
2021-09-28 16:18:33-1058802.Inicio Envia Factura.FE208668
2021-09-28 16:18:35-1058802.Fin Envia Factura.FE208668
2021-09-28 16:18:35-1058802.Proceso finalizado. SesionId:1058802 Folio Documento:MTY,1-2-0-0-539477,2,MIN1103011Z0,FE
2021-09-28 16:18:35-1058802.-----------------------------------------------------------FIN
2021-09-28 16:18:56-1058802.-----------------------------------------------------------INI
2021-09-28 16:18:56-1058802.Proceso Inicializado genera_cfdi.aspx. SesionId:1058802 Folio Documento:MTY,1-2-0-0-539477,2,MIN1103011Z0,FE
2021-09-28 16:18:56-1058802.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 16:18:56-1058802.Server:ACOSRV5 Base:DBSAC7
2021-09-28 16:18:56-1058802.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 16:18:56-1058802.Oficina:MTY,Serie:FE,Factura:208668
2021-09-28 16:18:56-1058802.Modo Pruebas:False
2021-09-28 16:18:56-1058802.cfdiReceptor.Rfc:MIN1103011Z0
2021-09-28 16:18:56-1058802.Cliente:098576. Email:cesar@midebien.com. Boleto: 200500521092614370104. Total: 480,00. Fecha:
2021-09-28 16:18:56-1058802.Folio existente.FE208668
2021-09-28 16:19:48-1063001.-----------------------------------------------------------INI
2021-09-28 16:19:48-1063001.Proceso Inicializado genera_cfdi.aspx. SesionId:1063001 Folio Documento:MTY,1-2-0-0-540094,2,SGP190923628,FE
2021-09-28 16:19:48-1063001.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 16:19:48-1063001.Server:ACOSRV5 Base:DBSAC7
2021-09-28 16:19:48-1063001.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 16:19:48-1063001.Siguiente Folio.MTY-FE-1-2-0-0-540094
2021-09-28 16:19:48-1063001.Oficina:MTY,Serie:FE,Factura:208669
2021-09-28 16:19:48-1063001.Modo Pruebas:False
2021-09-28 16:19:48-1063001.cfdiReceptor.Rfc:SGP190923628
2021-09-28 16:19:48-1063001.Cliente:094903. Email:hector.belisario@siemens-energy.com. Boleto: 330500221092712250151. Total: 450.00. Fecha:
2021-09-28 16:19:48-1063001.Request.FE208669
2021-09-28 16:19:48-1063001.Firmar folio.FE208669
2021-09-28 16:19:48-1063001.Timbrar folio.FE208669
2021-09-28 16:19:48-1063001.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 16:19:48-1063001.cfdiReceptor.Rfc:SGP190923628
2021-09-28 16:19:48-1063001.cfdiComprobante.Fech:9/28/2021 4:19:22 PM
2021-09-28 16:19:48-1063001.cfdiComprobante.Total:450.00
2021-09-28 16:19:49-1063001.Folio Generado:FE208669
2021-09-28 16:19:49-1063001.Timbre Fiscal:B2EF90FE-A247-4F2E-AED2-2D4B55A6E57F
2021-09-28 16:19:50-1063001.Inicio Envia Factura.FE208669
2021-09-28 16:19:52-1063001.Fin Envia Factura.FE208669
2021-09-28 16:19:52-1063001.Proceso finalizado. SesionId:1063001 Folio Documento:MTY,1-2-0-0-540094,2,SGP190923628,FE
2021-09-28 16:19:52-1063001.-----------------------------------------------------------FIN
2021-09-28 16:26:25-1084439.-----------------------------------------------------------INI
2021-09-28 16:26:25-1084439.Proceso Inicializado genera_cfdi.aspx. SesionId:1084439 Folio Documento:MTY,1-2-0-0-539695,2,CMO560929522,FE
2021-09-28 16:26:25-1084439.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 16:26:25-1084439.Server:ACOSRV5 Base:DBSAC7
2021-09-28 16:26:25-1084439.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 16:26:25-1084439.Siguiente Folio.MTY-FE-1-2-0-0-539695
2021-09-28 16:26:25-1084439.Oficina:MTY,Serie:FE,Factura:208670
2021-09-28 16:26:25-1084439.Modo Pruebas:False
2021-09-28 16:26:25-1084439.cfdiReceptor.Rfc:CMO560929522
2021-09-28 16:26:25-1084439.Cliente:098561. Email:marisela.rocha@viakable.com. Boleto: 310500321092418240160. Total: 500.00. Fecha:
2021-09-28 16:26:25-1084439.Request.FE208670
2021-09-28 16:26:26-1084439.Firmar folio.FE208670
2021-09-28 16:26:26-1084439.Timbrar folio.FE208670
2021-09-28 16:26:26-1084439.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 16:26:26-1084439.cfdiReceptor.Rfc:CMO560929522
2021-09-28 16:26:26-1084439.cfdiComprobante.Fech:9/28/2021 12:58:08 PM
2021-09-28 16:26:26-1084439.cfdiComprobante.Total:500.00
2021-09-28 16:26:28-1084439.Folio Generado:FE208670
2021-09-28 16:26:28-1084439.Timbre Fiscal:6701F8DC-F41F-4EE6-895E-DAD2E3245C32
2021-09-28 16:26:29-1084439.Inicio Envia Factura.FE208670
2021-09-28 16:26:31-1084439.Fin Envia Factura.FE208670
2021-09-28 16:26:31-1084439.Proceso finalizado. SesionId:1084439 Folio Documento:MTY,1-2-0-0-539695,2,CMO560929522,FE
2021-09-28 16:26:31-1084439.-----------------------------------------------------------FIN
2021-09-28 16:26:45-1079401.-----------------------------------------------------------INI
2021-09-28 16:26:45-1079401.Proceso Inicializado genera_cfdi.aspx. SesionId:1079401 Folio Documento:MTY,1-2-0-0-533887,2,MSC880930CT0,FE
2021-09-28 16:26:45-1079401.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 16:26:45-1079401.Server:ACOSRV5 Base:DBSAC7
2021-09-28 16:26:45-1079401.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 16:26:45-1079401.Siguiente Folio.MTY-FE-1-2-0-0-533887
2021-09-28 16:26:45-1079401.Oficina:MTY,Serie:FE,Factura:208671
2021-09-28 16:26:45-1079401.Modo Pruebas:False
2021-09-28 16:26:45-1079401.cfdiReceptor.Rfc:MSC880930CT0
2021-09-28 16:26:45-1079401.Cliente:087917. Email:bamban26@hotmail.com. Boleto: 260500321090208330036. Total: 450.00. Fecha:
2021-09-28 16:26:45-1079401.Request.FE208671
2021-09-28 16:26:45-1079401.Firmar folio.FE208671
2021-09-28 16:26:45-1079401.Timbrar folio.FE208671
2021-09-28 16:26:45-1079401.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 16:26:45-1079401.cfdiReceptor.Rfc:MSC880930CT0
2021-09-28 16:26:45-1079401.cfdiComprobante.Fech:9/28/2021 4:19:24 PM
2021-09-28 16:26:45-1079401.cfdiComprobante.Total:450.00
2021-09-28 16:26:47-1079401.Folio Generado:FE208671
2021-09-28 16:26:47-1079401.Timbre Fiscal:2BBC3F59-5826-4AED-9DFE-D7E55EF197B5
2021-09-28 16:26:48-1079401.Inicio Envia Factura.FE208671
2021-09-28 16:26:50-1079401.Fin Envia Factura.FE208671
2021-09-28 16:26:50-1079401.Proceso finalizado. SesionId:1079401 Folio Documento:MTY,1-2-0-0-533887,2,MSC880930CT0,FE
2021-09-28 16:26:50-1079401.-----------------------------------------------------------FIN
2021-09-28 16:34:27-1097872.-----------------------------------------------------------INI
2021-09-28 16:34:27-1097872.Proceso Inicializado genera_cfdi.aspx. SesionId:1097872 Folio Documento:MTY,1-2-0-0-538436,2,ROSJ720512RT2,FE
2021-09-28 16:34:27-1097872.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 16:34:27-1097872.Server:ACOSRV5 Base:DBSAC7
2021-09-28 16:34:27-1097872.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 16:34:27-1097872.Siguiente Folio.MTY-FE-1-2-0-0-538436
2021-09-28 16:34:27-1097872.Oficina:MTY,Serie:FE,Factura:208672
2021-09-28 16:34:27-1097872.Modo Pruebas:False
2021-09-28 16:34:27-1097872.cfdiReceptor.Rfc:ROSJ720512RT2
2021-09-28 16:34:27-1097872.Cliente:091964. Email:direccion@seguroseinversiones.com.mx. Boleto: 200500321092110510105. Total: 450.00. Fecha:
2021-09-28 16:34:27-1097872.Request.FE208672
2021-09-28 16:34:27-1097872.Firmar folio.FE208672
2021-09-28 16:34:27-1097872.Timbrar folio.FE208672
2021-09-28 16:34:27-1097872.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 16:34:27-1097872.cfdiReceptor.Rfc:ROSJ720512RT2
2021-09-28 16:34:27-1097872.cfdiComprobante.Fech:9/28/2021 4:34:22 PM
2021-09-28 16:34:27-1097872.cfdiComprobante.Total:450.00
2021-09-28 16:34:29-1097872.Folio Generado:FE208672
2021-09-28 16:34:29-1097872.Timbre Fiscal:25932848-0AF5-4141-B97B-86B36F7B0502
2021-09-28 16:34:30-1097872.Inicio Envia Factura.FE208672
2021-09-28 16:34:32-1097872.Fin Envia Factura.FE208672
2021-09-28 16:34:32-1097872.Proceso finalizado. SesionId:1097872 Folio Documento:MTY,1-2-0-0-538436,2,ROSJ720512RT2,FE
2021-09-28 16:34:32-1097872.-----------------------------------------------------------FIN
2021-09-28 16:40:47-1118579.-----------------------------------------------------------INI
2021-09-28 16:40:47-1118579.Proceso Inicializado genera_cfdi.aspx. SesionId:1118579 Folio Documento:MTY,1-2-0-0-536860,2,NMP7502257ZA,FE
2021-09-28 16:40:47-1118579.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 16:40:47-1118579.Server:ACOSRV5 Base:DBSAC7
2021-09-28 16:40:47-1118579.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 16:40:47-1118579.Siguiente Folio.MTY-FE-1-2-0-0-536860
2021-09-28 16:40:47-1118579.Oficina:MTY,Serie:FE,Factura:208673
2021-09-28 16:40:47-1118579.Modo Pruebas:False
2021-09-28 16:40:47-1118579.cfdiReceptor.Rfc:NMP7502257ZA
2021-09-28 16:40:47-1118579.Cliente:095102. Email:fbake@montepiedad.com.mx. Boleto: 320500321091509560045. Total: 400.00. Fecha:
2021-09-28 16:40:47-1118579.Request.FE208673
2021-09-28 16:40:47-1118579.Firmar folio.FE208673
2021-09-28 16:40:47-1118579.Timbrar folio.FE208673
2021-09-28 16:40:47-1118579.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 16:40:47-1118579.cfdiReceptor.Rfc:NMP7502257ZA
2021-09-28 16:40:47-1118579.cfdiComprobante.Fech:9/28/2021 4:39:21 PM
2021-09-28 16:40:47-1118579.cfdiComprobante.Total:400.00
2021-09-28 16:40:49-1118579.Folio Generado:FE208673
2021-09-28 16:40:49-1118579.Timbre Fiscal:DB3F0326-C627-4533-97CE-AC64A25CDB2C
2021-09-28 16:40:50-1118579.Inicio Envia Factura.FE208673
2021-09-28 16:40:53-1118579.Fin Envia Factura.FE208673
2021-09-28 16:40:53-1118579.Proceso finalizado. SesionId:1118579 Folio Documento:MTY,1-2-0-0-536860,2,NMP7502257ZA,FE
2021-09-28 16:40:53-1118579.-----------------------------------------------------------FIN
2021-09-28 16:45:42-1135924.-----------------------------------------------------------INI
2021-09-28 16:45:42-1135924.Proceso Inicializado genera_cfdi.aspx. SesionId:1135924 Folio Documento:MTY,1-2-0-0-537265,2,IMS951109FU1,FE
2021-09-28 16:45:43-1135924.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 16:45:43-1135924.Server:ACOSRV5 Base:DBSAC7
2021-09-28 16:45:43-1135924.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 16:45:43-1135924.Siguiente Folio.MTY-FE-1-2-0-0-537265
2021-09-28 16:45:43-1135924.Oficina:MTY,Serie:FE,Factura:208674
2021-09-28 16:45:43-1135924.Modo Pruebas:False
2021-09-28 16:45:43-1135924.cfdiReceptor.Rfc:IMS951109FU1
2021-09-28 16:45:43-1135924.Cliente:098577. Email:rodrigo.pcamargo1960@gmail.com. Boleto: 320500421091710220103. Total: 500.00. Fecha:
2021-09-28 16:45:43-1135924.Request.FE208674
2021-09-28 16:45:43-1135924.Firmar folio.FE208674
2021-09-28 16:45:43-1135924.Timbrar folio.FE208674
2021-09-28 16:45:43-1135924.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 16:45:43-1135924.cfdiReceptor.Rfc:IMS951109FU1
2021-09-28 16:45:43-1135924.cfdiComprobante.Fech:9/28/2021 4:41:05 PM
2021-09-28 16:45:43-1135924.cfdiComprobante.Total:500.00
2021-09-28 16:45:45-1135924.Folio Generado:FE208674
2021-09-28 16:45:45-1135924.Timbre Fiscal:FA36F57E-030C-4F2D-A5E2-D3443E2FDD9C
2021-09-28 16:45:47-1135924.Inicio Envia Factura.FE208674
2021-09-28 16:45:49-1135924.Fin Envia Factura.FE208674
2021-09-28 16:45:49-1135924.Proceso finalizado. SesionId:1135924 Folio Documento:MTY,1-2-0-0-537265,2,IMS951109FU1,FE
2021-09-28 16:45:49-1135924.-----------------------------------------------------------FIN
2021-09-28 16:46:14-1123168.-----------------------------------------------------------INI
2021-09-28 16:46:14-1123168.Proceso Inicializado genera_cfdi.aspx. SesionId:1123168 Folio Documento:MTY,1-2-0-0-539173,2,SALR680304NYA,FE
2021-09-28 16:46:14-1123168.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 16:46:14-1123168.Server:ACOSRV5 Base:DBSAC7
2021-09-28 16:46:14-1123168.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 16:46:14-1123168.Siguiente Folio.MTY-FE-1-2-0-0-539173
2021-09-28 16:46:14-1123168.Oficina:MTY,Serie:FE,Factura:208675
2021-09-28 16:46:14-1123168.Modo Pruebas:False
2021-09-28 16:46:14-1123168.cfdiReceptor.Rfc:SALR680304NYA
2021-09-28 16:46:14-1123168.Cliente:098578. Email:creditoycobranza@presemed.com.mx. Boleto: 020591821092418340169. Total: 450.00. Fecha:
2021-09-28 16:46:14-1123168.Request.FE208675
2021-09-28 16:46:14-1123168.Firmar folio.FE208675
2021-09-28 16:46:14-1123168.Timbrar folio.FE208675
2021-09-28 16:46:14-1123168.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 16:46:14-1123168.cfdiReceptor.Rfc:SALR680304NYA
2021-09-28 16:46:14-1123168.cfdiComprobante.Fech:9/28/2021 4:46:04 PM
2021-09-28 16:46:14-1123168.cfdiComprobante.Total:450.00
2021-09-28 16:46:15-1123168.Folio Generado:FE208675
2021-09-28 16:46:15-1123168.Timbre Fiscal:05146F81-4CF1-4860-A1AB-D9E34D3D6B0A
2021-09-28 16:46:17-1123168.Inicio Envia Factura.FE208675
2021-09-28 16:46:18-1123168.Fin Envia Factura.FE208675
2021-09-28 16:46:18-1123168.Proceso finalizado. SesionId:1123168 Folio Documento:MTY,1-2-0-0-539173,2,SALR680304NYA,FE
2021-09-28 16:46:18-1123168.-----------------------------------------------------------FIN
2021-09-28 16:54:00-1149499.-----------------------------------------------------------INI
2021-09-28 16:54:00-1149499.Proceso Inicializado genera_cfdi.aspx. SesionId:1149499 Folio Documento:MTY,1-2-0-0-536426,2,GMK070622376,FE
2021-09-28 16:54:00-1149499.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 16:54:00-1149499.Server:ACOSRV5 Base:DBSAC7
2021-09-28 16:54:00-1149499.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 16:54:00-1149499.Siguiente Folio.MTY-FE-1-2-0-0-536426
2021-09-28 16:54:00-1149499.Oficina:MTY,Serie:FE,Factura:208676
2021-09-28 16:54:00-1149499.Modo Pruebas:False
2021-09-28 16:54:00-1149499.cfdiReceptor.Rfc:GMK070622376
2021-09-28 16:54:00-1149499.Cliente:091950. Email:leonardo_motamarquez@hotmail.com. Boleto: 340500321091221490172. Total: 350.00. Fecha:
2021-09-28 16:54:00-1149499.Request.FE208676
2021-09-28 16:54:00-1149499.Firmar folio.FE208676
2021-09-28 16:54:00-1149499.Timbrar folio.FE208676
2021-09-28 16:54:00-1149499.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 16:54:00-1149499.cfdiReceptor.Rfc:GMK070622376
2021-09-28 16:54:00-1149499.cfdiComprobante.Fech:9/28/2021 4:53:34 PM
2021-09-28 16:54:00-1149499.cfdiComprobante.Total:350.00
2021-09-28 16:54:02-1149499.Folio Generado:FE208676
2021-09-28 16:54:02-1149499.Timbre Fiscal:32B218CC-390A-4598-B52F-6B0E0B0F1CC0
2021-09-28 16:54:03-1149499.Inicio Envia Factura.FE208676
2021-09-28 16:54:05-1149499.Fin Envia Factura.FE208676
2021-09-28 16:54:05-1149499.Proceso finalizado. SesionId:1149499 Folio Documento:MTY,1-2-0-0-536426,2,GMK070622376,FE
2021-09-28 16:54:05-1149499.-----------------------------------------------------------FIN
2021-09-28 17:01:11-674755.-----------------------------------------------------------INI
2021-09-28 17:01:11-674755.Proceso Inicializado genera_cfdi.aspx. SesionId:674755 Folio Documento:MTY,1-2-0-0-538268,2,SCO841215T70,FE
2021-09-28 17:01:11-674755.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 17:01:11-674755.Server:ACOSRV5 Base:DBSAC7
2021-09-28 17:03:53-1150554.-----------------------------------------------------------INI
2021-09-28 17:03:53-1150554.Proceso Inicializado genera_cfdi.aspx. SesionId:1150554 Folio Documento:MTY,1-2-0-0-539553,2,ELA030325ER5,FE
2021-09-28 17:03:53-1150554.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 17:03:53-1150554.Server:ACOSRV5 Base:DBSAC7
2021-09-28 17:03:53-1150554.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 17:03:53-1150554.Siguiente Folio.MTY-FE-1-2-0-0-539553
2021-09-28 17:03:54-1150554.Oficina:MTY,Serie:FE,Factura:208677
2021-09-28 17:03:54-1150554.Modo Pruebas:False
2021-09-28 17:03:54-1150554.cfdiReceptor.Rfc:ELA030325ER5
2021-09-28 17:03:54-1150554.Cliente:026713. Email:carloslopez@exacolor.com.mx. Boleto: 150500321092415570128. Total: 450.00. Fecha:
2021-09-28 17:03:54-1150554.Request.FE208677
2021-09-28 17:03:54-1150554.Firmar folio.FE208677
2021-09-28 17:03:54-1150554.Timbrar folio.FE208677
2021-09-28 17:03:54-1150554.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 17:03:54-1150554.cfdiReceptor.Rfc:ELA030325ER5
2021-09-28 17:03:54-1150554.cfdiComprobante.Fech:9/28/2021 5:03:11 PM
2021-09-28 17:03:54-1150554.cfdiComprobante.Total:450.00
2021-09-28 17:03:55-1150554.Folio Generado:FE208677
2021-09-28 17:03:55-1150554.Timbre Fiscal:E4624A19-6FCA-424A-BF99-A0430C0A1BCB
2021-09-28 17:03:57-1150554.Inicio Envia Factura.FE208677
2021-09-28 17:03:59-1150554.Fin Envia Factura.FE208677
2021-09-28 17:03:59-1150554.Proceso finalizado. SesionId:1150554 Folio Documento:MTY,1-2-0-0-539553,2,ELA030325ER5,FE
2021-09-28 17:03:59-1150554.-----------------------------------------------------------FIN
2021-09-28 17:08:17-1160842.-----------------------------------------------------------INI
2021-09-28 17:08:17-1160842.Proceso Inicializado genera_cfdi.aspx. SesionId:1160842 Folio Documento:MTY,1-1-2-5930-100950,2,NCM1404115Y8,FE
2021-09-28 17:08:17-1160842.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 17:08:17-1160842.Server:ACOSRV5 Base:DBSAC7
2021-09-28 17:08:17-1160842.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 17:08:17-1160842.Siguiente Folio.MTY-FE-1-1-2-5930-100950
2021-09-28 17:08:17-1160842.Oficina:MTY,Serie:FE,Factura:208678
2021-09-28 17:08:17-1160842.Modo Pruebas:False
2021-09-28 17:08:17-1160842.cfdiReceptor.Rfc:NCM1404115Y8
2021-09-28 17:08:17-1160842.Cliente:098579. Email:rurik@rocktheagency.com. Boleto: 011100950. Total: 400.00. Fecha:
2021-09-28 17:08:17-1160842.Request.FE208678
2021-09-28 17:08:17-1160842.Firmar folio.FE208678
2021-09-28 17:08:17-1160842.Timbrar folio.FE208678
2021-09-28 17:08:17-1160842.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 17:08:17-1160842.cfdiReceptor.Rfc:NCM1404115Y8
2021-09-28 17:08:17-1160842.cfdiComprobante.Fech:9/28/2021 5:08:03 PM
2021-09-28 17:08:17-1160842.cfdiComprobante.Total:400.00
2021-09-28 17:08:19-1160842.Folio Generado:FE208678
2021-09-28 17:08:19-1160842.Timbre Fiscal:E590CB39-9260-4839-A812-7E509DC08CE1
2021-09-28 17:08:20-1160842.Inicio Envia Factura.FE208678
2021-09-28 17:08:22-1160842.Fin Envia Factura.FE208678
2021-09-28 17:08:22-1160842.Proceso finalizado. SesionId:1160842 Folio Documento:MTY,1-1-2-5930-100950,2,NCM1404115Y8,FE
2021-09-28 17:08:22-1160842.-----------------------------------------------------------FIN
2021-09-28 17:11:36-1175913.-----------------------------------------------------------INI
2021-09-28 17:11:36-1175913.Proceso Inicializado genera_cfdi.aspx. SesionId:1175913 Folio Documento:MTY,1-2-0-0-539371,2,SDT880803537,FE
2021-09-28 17:11:36-1175913.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 17:11:36-1175913.Server:ACOSRV5 Base:DBSAC7
2021-09-28 17:11:36-1175913.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 17:11:36-1175913.Siguiente Folio.MTY-FE-1-2-0-0-539371
2021-09-28 17:11:36-1175913.Oficina:MTY,Serie:FE,Factura:208679
2021-09-28 17:11:36-1175913.Modo Pruebas:False
2021-09-28 17:11:36-1175913.cfdiReceptor.Rfc:SDT880803537
2021-09-28 17:11:36-1175913.Cliente:027126. Email:suprafacturas@gmail.com. Boleto: 270500321092418080155. Total: 500.00. Fecha:
2021-09-28 17:11:36-1175913.Request.FE208679
2021-09-28 17:11:36-1175913.Firmar folio.FE208679
2021-09-28 17:11:36-1175913.Timbrar folio.FE208679
2021-09-28 17:11:36-1175913.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 17:11:36-1175913.cfdiReceptor.Rfc:SDT880803537
2021-09-28 17:11:36-1175913.cfdiComprobante.Fech:9/28/2021 5:11:19 PM
2021-09-28 17:11:36-1175913.cfdiComprobante.Total:500.00
2021-09-28 17:11:38-1175913.Folio Generado:FE208679
2021-09-28 17:11:38-1175913.Timbre Fiscal:4D47DCFC-3634-4EE3-A6BC-1034EF5FD641
2021-09-28 17:11:39-1175913.Inicio Envia Factura.FE208679
2021-09-28 17:11:41-1175913.Fin Envia Factura.FE208679
2021-09-28 17:11:41-1175913.Proceso finalizado. SesionId:1175913 Folio Documento:MTY,1-2-0-0-539371,2,SDT880803537,FE
2021-09-28 17:11:41-1175913.-----------------------------------------------------------FIN
2021-09-28 17:17:22-1186523.-----------------------------------------------------------INI
2021-09-28 17:17:22-1186523.Proceso Inicializado genera_cfdi.aspx. SesionId:1186523 Folio Documento:MTY,1-2-0-0-536903,2,CCM080101IL8,FE
2021-09-28 17:17:22-1186523.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 17:17:22-1186523.Server:ACOSRV5 Base:DBSAC7
2021-09-28 17:17:22-1186523.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 17:17:22-1186523.Siguiente Folio.MTY-FE-1-2-0-0-536903
2021-09-28 17:17:22-1186523.Oficina:MTY,Serie:FE,Factura:208680
2021-09-28 17:17:22-1186523.Modo Pruebas:False
2021-09-28 17:17:22-1186523.cfdiReceptor.Rfc:CCM080101IL8
2021-09-28 17:17:22-1186523.Cliente:098580. Email:mariana.minila@heieneken.com. Boleto: 020543921091520560181. Total: 1500.00. Fecha:
2021-09-28 17:17:22-1186523.Request.FE208680
2021-09-28 17:17:22-1186523.Firmar folio.FE208680
2021-09-28 17:17:22-1186523.Timbrar folio.FE208680
2021-09-28 17:17:22-1186523.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 17:17:22-1186523.cfdiReceptor.Rfc:CCM080101IL8
2021-09-28 17:17:22-1186523.cfdiComprobante.Fech:9/28/2021 5:17:03 PM
2021-09-28 17:17:22-1186523.cfdiComprobante.Total:1500.00
2021-09-28 17:17:24-1186523.Folio Generado:FE208680
2021-09-28 17:17:24-1186523.Timbre Fiscal:D628AD91-B9B0-4AAD-8A78-E29CF30BBB13
2021-09-28 17:17:25-1186523.Inicio Envia Factura.FE208680
2021-09-28 17:17:27-1186523.Fin Envia Factura.FE208680
2021-09-28 17:17:27-1186523.Proceso finalizado. SesionId:1186523 Folio Documento:MTY,1-2-0-0-536903,2,CCM080101IL8,FE
2021-09-28 17:17:27-1186523.-----------------------------------------------------------FIN
2021-09-28 17:20:54-1186523.-----------------------------------------------------------INI
2021-09-28 17:20:54-1186523.Proceso Inicializado genera_cfdi.aspx. SesionId:1186523 Folio Documento:MTY,1-2-0-0-536903,2,CCM080101IL8,FE
2021-09-28 17:20:54-1186523.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 17:20:54-1186523.Server:ACOSRV5 Base:DBSAC7
2021-09-28 17:20:54-1186523.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 17:20:54-1186523.Oficina:MTY,Serie:FE,Factura:208680
2021-09-28 17:20:54-1186523.Modo Pruebas:False
2021-09-28 17:20:54-1186523.cfdiReceptor.Rfc:CCM080101IL8
2021-09-28 17:20:54-1186523.Cliente:098580. Email:mariana.minila@heieneken.com. Boleto: 020543921091520560181. Total: 1500,00. Fecha:
2021-09-28 17:20:54-1186523.Folio existente.FE208680
2021-09-28 17:21:42-1197688.-----------------------------------------------------------INI
2021-09-28 17:21:42-1197688.Proceso Inicializado genera_cfdi.aspx. SesionId:1197688 Folio Documento:MTY,1-1-2-5933-101000,2,MBE140411JZI,FE
2021-09-28 17:21:42-1197688.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 17:21:42-1197688.Server:ACOSRV5 Base:DBSAC7
2021-09-28 17:21:42-1197688.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 17:21:42-1197688.Oficina:MTY,Serie:FE,Factura:208592
2021-09-28 17:21:42-1197688.Modo Pruebas:False
2021-09-28 17:21:42-1197688.cfdiReceptor.Rfc:MBE140411JZI
2021-09-28 17:21:42-1197688.Cliente:098543. Email:recepcion@medicabesser.com. Boleto: 011101000. Total: 450.00. Fecha:
2021-09-28 17:21:42-1197688.Request.FE208592
2021-09-28 17:21:42-1197688.Firmar folio.FE208592
2021-09-28 17:21:42-1197688.Timbrar folio.FE208592
2021-09-28 17:21:42-1197688.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 17:21:42-1197688.cfdiReceptor.Rfc:MBE140411JZI
2021-09-28 17:21:42-1197688.cfdiComprobante.Fech:9/28/2021 10:29:22 AM
2021-09-28 17:21:42-1197688.cfdiComprobante.Total:450.00
2021-09-28 17:21:55-1197688.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:9/28/2021 5:22:03 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:380e4428-4e1d-48d3-a4b0-827755b25408
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'MBE140411JZI' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'MBE140411JZI' no se encuentra en la lista lRFC con fecha '2021-09-28'}
2021-09-28 17:39:47-1204438.-----------------------------------------------------------INI
2021-09-28 17:39:47-1204438.Proceso Inicializado genera_cfdi.aspx. SesionId:1204438 Folio Documento:MTY,1-2-0-0-538901,2,VSE190515I98,FE
2021-09-28 17:39:47-1204438.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 17:39:47-1204438.Server:ACOSRV5 Base:DBSAC7
2021-09-28 17:39:47-1204438.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 17:39:47-1204438.Siguiente Folio.MTY-FE-1-2-0-0-538901
2021-09-28 17:39:47-1204438.Oficina:MTY,Serie:FE,Factura:208681
2021-09-28 17:39:47-1204438.Modo Pruebas:False
2021-09-28 17:39:47-1204438.cfdiReceptor.Rfc:VSE190515I98
2021-09-28 17:39:47-1204438.Cliente:098581. Email:luis.enrique@cloudkitchens.com. Boleto: 310500421092310090063. Total: 600.00. Fecha:
2021-09-28 17:39:47-1204438.Request.FE208681
2021-09-28 17:39:47-1204438.Firmar folio.FE208681
2021-09-28 17:39:47-1204438.Timbrar folio.FE208681
2021-09-28 17:39:47-1204438.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 17:39:47-1204438.cfdiReceptor.Rfc:VSE190515I98
2021-09-28 17:39:47-1204438.cfdiComprobante.Fech:9/28/2021 5:39:21 PM
2021-09-28 17:39:47-1204438.cfdiComprobante.Total:600.00
2021-09-28 17:39:49-1204438.Folio Generado:FE208681
2021-09-28 17:39:49-1204438.Timbre Fiscal:ED144CF3-B508-41CE-AF0C-0ED5EFDBC1EE
2021-09-28 17:39:51-1204438.Inicio Envia Factura.FE208681
2021-09-28 17:39:53-1204438.Fin Envia Factura.FE208681
2021-09-28 17:39:53-1204438.Proceso finalizado. SesionId:1204438 Folio Documento:MTY,1-2-0-0-538901,2,VSE190515I98,FE
2021-09-28 17:39:53-1204438.-----------------------------------------------------------FIN
2021-09-28 17:45:15-1220239.-----------------------------------------------------------INI
2021-09-28 17:45:15-1220239.Proceso Inicializado genera_cfdi.aspx. SesionId:1220239 Folio Documento:MTY,1-2-0-0-538107,2,MAGV7101186D7,FE
2021-09-28 17:45:15-1220239.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 17:45:15-1220239.Server:ACOSRV5 Base:DBSAC7
2021-09-28 17:45:15-1220239.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 17:45:15-1220239.Siguiente Folio.MTY-FE-1-2-0-0-538107
2021-09-28 17:45:15-1220239.Oficina:MTY,Serie:FE,Factura:208682
2021-09-28 17:45:15-1220239.Modo Pruebas:False
2021-09-28 17:45:15-1220239.cfdiReceptor.Rfc:MAGV7101186D7
2021-09-28 17:45:15-1220239.Cliente:098583. Email:victormartinezrf@gmail.com. Boleto: 200500121092020290322. Total: 300.00. Fecha:
2021-09-28 17:45:15-1220239.Request.FE208682
2021-09-28 17:45:15-1220239.Firmar folio.FE208682
2021-09-28 17:45:15-1220239.Timbrar folio.FE208682
2021-09-28 17:45:15-1220239.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 17:45:15-1220239.cfdiReceptor.Rfc:MAGV7101186D7
2021-09-28 17:45:15-1220239.cfdiComprobante.Fech:9/28/2021 5:44:49 PM
2021-09-28 17:45:15-1220239.cfdiComprobante.Total:300.00
2021-09-28 17:45:17-1220239.Folio Generado:FE208682
2021-09-28 17:45:17-1220239.Timbre Fiscal:5C28CDE1-BB83-4B1A-B6F2-D68E9A9248B9
2021-09-28 17:45:18-1220239.Inicio Envia Factura.FE208682
2021-09-28 17:45:20-1220239.Fin Envia Factura.FE208682
2021-09-28 17:45:20-1220239.Proceso finalizado. SesionId:1220239 Folio Documento:MTY,1-2-0-0-538107,2,MAGV7101186D7,FE
2021-09-28 17:45:20-1220239.-----------------------------------------------------------FIN
2021-09-28 17:49:22-1215090.-----------------------------------------------------------INI
2021-09-28 17:49:22-1215090.Proceso Inicializado genera_cfdi.aspx. SesionId:1215090 Folio Documento:MTY,1-1-2-5921-100720,2,GMR050117BSA,FE
2021-09-28 17:49:22-1215090.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 17:49:22-1215090.Server:ACOSRV5 Base:DBSAC7
2021-09-28 17:49:22-1215090.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 17:49:22-1215090.Siguiente Folio.MTY-FE-1-1-2-5921-100720
2021-09-28 17:49:22-1215090.Oficina:MTY,Serie:FE,Factura:208683
2021-09-28 17:49:22-1215090.Modo Pruebas:False
2021-09-28 17:49:22-1215090.cfdiReceptor.Rfc:GMR050117BSA
2021-09-28 17:49:22-1215090.Cliente:098582. Email:ijaime@grumare.com. Boleto: 011100720. Total: 350.00. Fecha:
2021-09-28 17:49:22-1215090.Request.FE208683
2021-09-28 17:49:22-1215090.Firmar folio.FE208683
2021-09-28 17:49:22-1215090.Timbrar folio.FE208683
2021-09-28 17:49:22-1215090.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 17:49:22-1215090.cfdiReceptor.Rfc:GMR050117BSA
2021-09-28 17:49:22-1215090.cfdiComprobante.Fech:9/28/2021 5:42:22 PM
2021-09-28 17:49:22-1215090.cfdiComprobante.Total:350.00
2021-09-28 17:49:23-1215090.Folio Generado:FE208683
2021-09-28 17:49:23-1215090.Timbre Fiscal:6F4BBC53-9719-4B4D-AA81-BF11A5AE4371
2021-09-28 17:49:25-1215090.Inicio Envia Factura.FE208683
2021-09-28 17:49:27-1215090.Fin Envia Factura.FE208683
2021-09-28 17:49:27-1215090.Proceso finalizado. SesionId:1215090 Folio Documento:MTY,1-1-2-5921-100720,2,GMR050117BSA,FE
2021-09-28 17:49:27-1215090.-----------------------------------------------------------FIN
2021-09-28 17:54:11-1239871.-----------------------------------------------------------INI
2021-09-28 17:54:11-1239871.Proceso Inicializado genera_cfdi.aspx. SesionId:1239871 Folio Documento:MTY,1-1-2-5897-100350,2,CMM100802SE0,FE
2021-09-28 17:54:11-1239871.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 17:54:11-1239871.Server:ACOSRV5 Base:DBSAC7
2021-09-28 17:54:11-1239871.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 17:54:11-1239871.Siguiente Folio.MTY-FE-1-1-2-5897-100350
2021-09-28 17:54:12-1239871.Oficina:MTY,Serie:FE,Factura:208684
2021-09-28 17:54:12-1239871.Modo Pruebas:False
2021-09-28 17:54:12-1239871.cfdiReceptor.Rfc:CMM100802SE0
2021-09-28 17:54:12-1239871.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 011100350. Total: 370.00. Fecha:
2021-09-28 17:54:12-1239871.Request.FE208684
2021-09-28 17:54:12-1239871.Firmar folio.FE208684
2021-09-28 17:54:12-1239871.Timbrar folio.FE208684
2021-09-28 17:54:12-1239871.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 17:54:12-1239871.cfdiReceptor.Rfc:CMM100802SE0
2021-09-28 17:54:12-1239871.cfdiComprobante.Fech:9/28/2021 5:53:59 PM
2021-09-28 17:54:12-1239871.cfdiComprobante.Total:370.00
2021-09-28 17:54:15-1239871.Folio Generado:FE208684
2021-09-28 17:54:15-1239871.Timbre Fiscal:B06BA967-39CC-445B-AFA4-A33E947CDA0A
2021-09-28 17:54:16-1239871.Inicio Envia Factura.FE208684
2021-09-28 17:54:18-1239871.Fin Envia Factura.FE208684
2021-09-28 17:54:18-1239871.Proceso finalizado. SesionId:1239871 Folio Documento:MTY,1-1-2-5897-100350,2,CMM100802SE0,FE
2021-09-28 17:54:18-1239871.-----------------------------------------------------------FIN
2021-09-28 17:54:41-1242116.-----------------------------------------------------------INI
2021-09-28 17:54:41-1242116.Proceso Confirm Envia Correo. SesionId:1242116 Folio Documento:1-1-2-5921-100720
2021-09-28 17:54:41-1242116.Server:ACOSRV5 Base:DBSAC7
2021-09-28 17:54:41-1242116.ParamVtaC:1-1-2-5921-100720
2021-09-28 17:54:41-1242116.SerieCFD:FE
2021-09-28 17:54:41-1242116.FacturaCFD:208683
2021-09-28 17:54:41-1242116.Cliente:098582
2021-09-28 17:54:41-1242116.-----------------------------------------------------------FIN
2021-09-28 17:54:49-1242116.-----------------------------------------------------------INI
2021-09-28 17:54:49-1242116.Proceso Confirm Envia Correo. SesionId:1242116 Folio Documento:1-1-2-5921-100720
2021-09-28 17:54:49-1242116.-----------------------------------------------------------FIN
2021-09-28 17:54:49-1242116.-----------------------------------------------------------INI
2021-09-28 17:54:49-1242116.Proceso Inicializado Envia Correo. SesionId:1242116 Folio Documento:1-1-2-5921-100720
2021-09-28 17:54:49-1242116.Server:ACOSRV5 Base:DBSAC7
2021-09-28 17:54:49-1242116.MailServer:smtp.gmail.com
2021-09-28 17:54:49-1242116.Port:587
2021-09-28 17:54:49-1242116.CorreoFactElect:no_reply@tpa.taxi
2021-09-28 17:54:49-1242116.PasswordCorreoFactElect: OK
2021-09-28 17:54:49-1242116.Send.
2021-09-28 17:54:51-1242116.Registra envio cliente.
2021-09-28 17:54:51-1242116.Correo. Proceso Finalizado.
2021-09-28 17:54:51-1242116.---------------------------
2021-09-28 17:54:51-1242116.-----------------------------------------------------------FIN
2021-09-28 17:56:44-1258644.-----------------------------------------------------------INI
2021-09-28 17:56:44-1258644.Proceso Inicializado genera_cfdi.aspx. SesionId:1258644 Folio Documento:MTY,1-1-2-5897-100351,2,CMM100802SE0,FE
2021-09-28 17:56:44-1258644.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 17:56:44-1258644.Server:ACOSRV5 Base:DBSAC7
2021-09-28 17:56:44-1258644.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 17:56:44-1258644.Siguiente Folio.MTY-FE-1-1-2-5897-100351
2021-09-28 17:56:44-1258644.Oficina:MTY,Serie:FE,Factura:208685
2021-09-28 17:56:44-1258644.Modo Pruebas:False
2021-09-28 17:56:44-1258644.cfdiReceptor.Rfc:CMM100802SE0
2021-09-28 17:56:44-1258644.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 011100351. Total: 370.00. Fecha:
2021-09-28 17:56:44-1258644.Request.FE208685
2021-09-28 17:56:44-1258644.Firmar folio.FE208685
2021-09-28 17:56:44-1258644.Timbrar folio.FE208685
2021-09-28 17:56:44-1258644.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 17:56:44-1258644.cfdiReceptor.Rfc:CMM100802SE0
2021-09-28 17:56:44-1258644.cfdiComprobante.Fech:9/28/2021 5:56:35 PM
2021-09-28 17:56:44-1258644.cfdiComprobante.Total:370.00
2021-09-28 17:56:46-1258644.Folio Generado:FE208685
2021-09-28 17:56:46-1258644.Timbre Fiscal:A59115E0-EAD0-4922-A68C-BDC6DC458D89
2021-09-28 17:56:48-1258644.Inicio Envia Factura.FE208685
2021-09-28 17:56:49-1258644.Fin Envia Factura.FE208685
2021-09-28 17:56:49-1258644.Proceso finalizado. SesionId:1258644 Folio Documento:MTY,1-1-2-5897-100351,2,CMM100802SE0,FE
2021-09-28 17:56:49-1258644.-----------------------------------------------------------FIN
2021-09-28 17:58:54-1279553.-----------------------------------------------------------INI
2021-09-28 17:58:54-1279553.Proceso Confirm Envia Correo. SesionId:1279553 Folio Documento:1-1-2-5921-100719
2021-09-28 17:58:54-1279553.Server:ACOSRV5 Base:DBSAC7
2021-09-28 17:58:54-1279553.ParamVtaC:1-1-2-5921-100719
2021-09-28 17:58:54-1279553.SerieCFD:FE
2021-09-28 17:58:54-1279553.FacturaCFD:208480
2021-09-28 17:58:54-1279553.Cliente:098492
2021-09-28 17:58:54-1279553.-----------------------------------------------------------FIN
2021-09-28 17:58:56-1279553.-----------------------------------------------------------INI
2021-09-28 17:58:56-1279553.Proceso Confirm Envia Correo. SesionId:1279553 Folio Documento:1-1-2-5921-100719
2021-09-28 17:58:56-1279553.-----------------------------------------------------------FIN
2021-09-28 17:58:56-1279553.-----------------------------------------------------------INI
2021-09-28 17:58:56-1279553.Proceso Inicializado Envia Correo. SesionId:1279553 Folio Documento:1-1-2-5921-100719
2021-09-28 17:58:56-1279553.Server:ACOSRV5 Base:DBSAC7
2021-09-28 17:58:56-1279553.MailServer:smtp.gmail.com
2021-09-28 17:58:56-1279553.Port:587
2021-09-28 17:58:56-1279553.CorreoFactElect:no_reply@tpa.taxi
2021-09-28 17:58:56-1279553.PasswordCorreoFactElect: OK
2021-09-28 17:58:56-1279553.Send.
2021-09-28 17:58:58-1279553.Registra envio cliente.
2021-09-28 17:58:58-1279553.Correo. Proceso Finalizado.
2021-09-28 17:58:58-1279553.---------------------------
2021-09-28 17:58:58-1279553.-----------------------------------------------------------FIN
2021-09-28 17:59:04-1286703.-----------------------------------------------------------INI
2021-09-28 17:59:04-1286703.Proceso Inicializado genera_cfdi.aspx. SesionId:1286703 Folio Documento:MTY,1-2-0-0-535803,2,ALA840525KR9,FE
2021-09-28 17:59:04-1286703.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 17:59:04-1286703.Server:ACOSRV5 Base:DBSAC7
2021-09-28 17:59:04-1286703.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 17:59:04-1286703.Siguiente Folio.MTY-FE-1-2-0-0-535803
2021-09-28 17:59:04-1286703.Oficina:MTY,Serie:FE,Factura:208686
2021-09-28 17:59:04-1286703.Modo Pruebas:False
2021-09-28 17:59:04-1286703.cfdiReceptor.Rfc:ALA840525KR9
2021-09-28 17:59:04-1286703.Cliente:084806. Email:oscar.cantu_rangel@alcon.com. Boleto: 130500121091013510106. Total: 330.00. Fecha:
2021-09-28 17:59:04-1286703.Request.FE208686
2021-09-28 17:59:04-1286703.Firmar folio.FE208686
2021-09-28 17:59:04-1286703.Timbrar folio.FE208686
2021-09-28 17:59:04-1286703.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 17:59:04-1286703.cfdiReceptor.Rfc:ALA840525KR9
2021-09-28 17:59:04-1286703.cfdiComprobante.Fech:9/28/2021 5:58:40 PM
2021-09-28 17:59:04-1286703.cfdiComprobante.Total:330.00
2021-09-28 17:59:05-1286703.Folio Generado:FE208686
2021-09-28 17:59:05-1286703.Timbre Fiscal:1E2A2C31-6412-4495-BBC7-BE68F5ABFA80
2021-09-28 17:59:07-1286703.Inicio Envia Factura.FE208686
2021-09-28 17:59:08-1286703.Fin Envia Factura.FE208686
2021-09-28 17:59:08-1286703.Proceso finalizado. SesionId:1286703 Folio Documento:MTY,1-2-0-0-535803,2,ALA840525KR9,FE
2021-09-28 17:59:08-1286703.-----------------------------------------------------------FIN
2021-09-28 18:00:58-1260533.-----------------------------------------------------------INI
2021-09-28 18:00:58-1260533.Proceso Inicializado genera_cfdi.aspx. SesionId:1260533 Folio Documento:MTY,1-2-0-0-539498,2,CDE080211LRA,FE
2021-09-28 18:00:58-1260533.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 18:00:58-1260533.Server:ACOSRV5 Base:DBSAC7
2021-09-28 18:00:58-1260533.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 18:00:58-1260533.Siguiente Folio.MTY-FE-1-2-0-0-539498
2021-09-28 18:00:58-1260533.Oficina:MTY,Serie:FE,Factura:208687
2021-09-28 18:00:58-1260533.Modo Pruebas:False
2021-09-28 18:00:58-1260533.cfdiReceptor.Rfc:CDE080211LRA
2021-09-28 18:00:58-1260533.Cliente:098584. Email:rolando@corporativodeqsa.com. Boleto: 240500221092620290170. Total: 330.00. Fecha:
2021-09-28 18:00:58-1260533.Request.FE208687
2021-09-28 18:00:58-1260533.Firmar folio.FE208687
2021-09-28 18:00:58-1260533.Timbrar folio.FE208687
2021-09-28 18:00:58-1260533.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 18:00:58-1260533.cfdiReceptor.Rfc:CDE080211LRA
2021-09-28 18:00:58-1260533.cfdiComprobante.Fech:9/28/2021 6:00:39 PM
2021-09-28 18:00:58-1260533.cfdiComprobante.Total:330.00
2021-09-28 18:01:00-1260533.Folio Generado:FE208687
2021-09-28 18:01:00-1260533.Timbre Fiscal:836B4DF3-DC8B-47DB-9D95-632FD54A27BA
2021-09-28 18:01:02-1260533.Inicio Envia Factura.FE208687
2021-09-28 18:01:04-1260533.Fin Envia Factura.FE208687
2021-09-28 18:01:04-1260533.Proceso finalizado. SesionId:1260533 Folio Documento:MTY,1-2-0-0-539498,2,CDE080211LRA,FE
2021-09-28 18:01:04-1260533.-----------------------------------------------------------FIN
2021-09-28 18:02:46-1302971.-----------------------------------------------------------INI
2021-09-28 18:02:46-1302971.Proceso Inicializado genera_cfdi.aspx. SesionId:1302971 Folio Documento:MTY,1-2-0-0-536251,2,ITI880712D39,FE
2021-09-28 18:02:46-1302971.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 18:02:46-1302971.Server:ACOSRV5 Base:DBSAC7
2021-09-28 18:02:46-1302971.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 18:02:46-1302971.Siguiente Folio.MTY-FE-1-2-0-0-536251
2021-09-28 18:02:46-1302971.Oficina:MTY,Serie:FE,Factura:208688
2021-09-28 18:02:46-1302971.Modo Pruebas:False
2021-09-28 18:02:46-1302971.cfdiReceptor.Rfc:ITI880712D39
2021-09-28 18:02:46-1302971.Cliente:097388. Email:jramirez.tesi@gmail.com. Boleto: 160500321091219280136. Total: 350.00. Fecha:
2021-09-28 18:02:46-1302971.Request.FE208688
2021-09-28 18:02:46-1302971.Firmar folio.FE208688
2021-09-28 18:02:46-1302971.Timbrar folio.FE208688
2021-09-28 18:02:46-1302971.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 18:02:46-1302971.cfdiReceptor.Rfc:ITI880712D39
2021-09-28 18:02:46-1302971.cfdiComprobante.Fech:9/28/2021 6:02:15 PM
2021-09-28 18:02:46-1302971.cfdiComprobante.Total:350.00
2021-09-28 18:02:47-1302971.Folio Generado:FE208688
2021-09-28 18:02:47-1302971.Timbre Fiscal:75BC8863-E5CE-4591-88AA-911E58CB432C
2021-09-28 18:02:48-1302971.Inicio Envia Factura.FE208688
2021-09-28 18:02:50-1302971.Fin Envia Factura.FE208688
2021-09-28 18:02:50-1302971.Proceso finalizado. SesionId:1302971 Folio Documento:MTY,1-2-0-0-536251,2,ITI880712D39,FE
2021-09-28 18:02:50-1302971.-----------------------------------------------------------FIN
2021-09-28 18:03:53-1298410.-----------------------------------------------------------INI
2021-09-28 18:03:53-1298410.Proceso Inicializado genera_cfdi.aspx. SesionId:1298410 Folio Documento:MTY,1-2-0-0-537314,2,TEL940531FV9,FE
2021-09-28 18:03:53-1298410.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 18:03:53-1298410.Server:ACOSRV5 Base:DBSAC7
2021-09-28 18:03:53-1298410.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 18:03:53-1298410.Siguiente Folio.MTY-FE-1-2-0-0-537314
2021-09-28 18:03:53-1298410.Oficina:MTY,Serie:FE,Factura:208689
2021-09-28 18:03:53-1298410.Modo Pruebas:False
2021-09-28 18:03:53-1298410.cfdiReceptor.Rfc:TEL940531FV9
2021-09-28 18:03:53-1298410.Cliente:098585. Email:claudia.patino@tkelevator.com. Boleto: 020543921091800220018. Total: 300.00. Fecha:
2021-09-28 18:03:53-1298410.Request.FE208689
2021-09-28 18:03:53-1298410.Firmar folio.FE208689
2021-09-28 18:03:53-1298410.Timbrar folio.FE208689
2021-09-28 18:03:53-1298410.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 18:03:53-1298410.cfdiReceptor.Rfc:TEL940531FV9
2021-09-28 18:03:53-1298410.cfdiComprobante.Fech:9/28/2021 6:03:37 PM
2021-09-28 18:03:53-1298410.cfdiComprobante.Total:300.00
2021-09-28 18:03:54-1298410.Folio Generado:FE208689
2021-09-28 18:03:54-1298410.Timbre Fiscal:207C4ADE-ADF0-47EB-9DEF-19A59560DFCE
2021-09-28 18:03:55-1298410.Inicio Envia Factura.FE208689
2021-09-28 18:03:57-1298410.Fin Envia Factura.FE208689
2021-09-28 18:03:57-1298410.Proceso finalizado. SesionId:1298410 Folio Documento:MTY,1-2-0-0-537314,2,TEL940531FV9,FE
2021-09-28 18:03:57-1298410.-----------------------------------------------------------FIN
2021-09-28 18:08:38-1315788.-----------------------------------------------------------INI
2021-09-28 18:08:38-1315788.Proceso Inicializado genera_cfdi.aspx. SesionId:1315788 Folio Documento:MTY,1-2-0-0-539818,2,OSD180926UZ6,FE
2021-09-28 18:08:38-1315788.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 18:08:38-1315788.Server:ACOSRV5 Base:DBSAC7
2021-09-28 18:08:38-1315788.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 18:08:38-1315788.Siguiente Folio.MTY-FE-1-2-0-0-539818
2021-09-28 18:08:38-1315788.Oficina:MTY,Serie:FE,Factura:208690
2021-09-28 18:08:38-1315788.Modo Pruebas:False
2021-09-28 18:08:38-1315788.cfdiReceptor.Rfc:OSD180926UZ6
2021-09-28 18:08:38-1315788.Cliente:096015. Email:maribel.jimenez@ideeo.mx. Boleto: 320500121092708250081. Total: 330.00. Fecha:
2021-09-28 18:08:38-1315788.Request.FE208690
2021-09-28 18:08:38-1315788.Firmar folio.FE208690
2021-09-28 18:08:38-1315788.Timbrar folio.FE208690
2021-09-28 18:08:38-1315788.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 18:08:38-1315788.cfdiReceptor.Rfc:OSD180926UZ6
2021-09-28 18:08:38-1315788.cfdiComprobante.Fech:9/28/2021 6:08:00 PM
2021-09-28 18:08:38-1315788.cfdiComprobante.Total:330.00
2021-09-28 18:08:40-1315788.Folio Generado:FE208690
2021-09-28 18:08:40-1315788.Timbre Fiscal:82A73A2E-3A2D-476B-B335-2933FA7A7BB1
2021-09-28 18:08:42-1315788.Inicio Envia Factura.FE208690
2021-09-28 18:08:43-1315788.Fin Envia Factura.FE208690
2021-09-28 18:08:43-1315788.Proceso finalizado. SesionId:1315788 Folio Documento:MTY,1-2-0-0-539818,2,OSD180926UZ6,FE
2021-09-28 18:08:43-1315788.-----------------------------------------------------------FIN
2021-09-28 18:17:15-1322642.-----------------------------------------------------------INI
2021-09-28 18:17:15-1322642.Proceso Inicializado genera_cfdi.aspx. SesionId:1322642 Folio Documento:MTY,1-1-2-5924-100826,2,GCM960301469,FE
2021-09-28 18:17:15-1322642.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 18:17:15-1322642.Server:ACOSRV5 Base:DBSAC7
2021-09-28 18:17:15-1322642.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 18:17:15-1322642.Siguiente Folio.MTY-FE-1-1-2-5924-100826
2021-09-28 18:17:15-1322642.Oficina:MTY,Serie:FE,Factura:208691
2021-09-28 18:17:15-1322642.Modo Pruebas:False
2021-09-28 18:17:15-1322642.cfdiReceptor.Rfc:GCM960301469
2021-09-28 18:17:15-1322642.Cliente:034859. Email:edder.buentelo@gmail.com. Boleto: 011100826. Total: 390.00. Fecha:
2021-09-28 18:17:15-1322642.Request.FE208691
2021-09-28 18:17:15-1322642.Firmar folio.FE208691
2021-09-28 18:17:15-1322642.Timbrar folio.FE208691
2021-09-28 18:17:15-1322642.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 18:17:15-1322642.cfdiReceptor.Rfc:GCM960301469
2021-09-28 18:17:15-1322642.cfdiComprobante.Fech:9/28/2021 6:16:35 PM
2021-09-28 18:17:15-1322642.cfdiComprobante.Total:390.00
2021-09-28 18:17:17-1322642.Folio Generado:FE208691
2021-09-28 18:17:17-1322642.Timbre Fiscal:0151ED2E-FF2D-487E-A16A-EDC6100A1CA9
2021-09-28 18:17:18-1322642.Inicio Envia Factura.FE208691
2021-09-28 18:17:20-1322642.Fin Envia Factura.FE208691
2021-09-28 18:17:20-1322642.Proceso finalizado. SesionId:1322642 Folio Documento:MTY,1-1-2-5924-100826,2,GCM960301469,FE
2021-09-28 18:17:20-1322642.-----------------------------------------------------------FIN
2021-09-28 18:21:49-1345040.-----------------------------------------------------------INI
2021-09-28 18:21:49-1345040.Proceso Inicializado genera_cfdi.aspx. SesionId:1345040 Folio Documento:MTY,1-1-2-5924-100827,2,GCM960301469,FE
2021-09-28 18:21:49-1345040.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 18:21:49-1345040.Server:ACOSRV5 Base:DBSAC7
2021-09-28 18:21:49-1345040.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 18:21:49-1345040.Siguiente Folio.MTY-FE-1-1-2-5924-100827
2021-09-28 18:21:49-1345040.Oficina:MTY,Serie:FE,Factura:208692
2021-09-28 18:21:49-1345040.Modo Pruebas:False
2021-09-28 18:21:49-1345040.cfdiReceptor.Rfc:GCM960301469
2021-09-28 18:21:49-1345040.Cliente:034859. Email:edder.buentelo@gmail.com. Boleto: 011100827. Total: 390.00. Fecha:
2021-09-28 18:21:49-1345040.Request.FE208692
2021-09-28 18:21:49-1345040.Firmar folio.FE208692
2021-09-28 18:21:49-1345040.Timbrar folio.FE208692
2021-09-28 18:21:49-1345040.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 18:21:49-1345040.cfdiReceptor.Rfc:GCM960301469
2021-09-28 18:21:49-1345040.cfdiComprobante.Fech:9/28/2021 6:20:38 PM
2021-09-28 18:21:49-1345040.cfdiComprobante.Total:390.00
2021-09-28 18:21:51-1345040.Folio Generado:FE208692
2021-09-28 18:21:51-1345040.Timbre Fiscal:34DECD49-8211-4DFA-9C94-F811EA120539
2021-09-28 18:21:52-1345040.Inicio Envia Factura.FE208692
2021-09-28 18:21:54-1345040.Fin Envia Factura.FE208692
2021-09-28 18:21:54-1345040.Proceso finalizado. SesionId:1345040 Folio Documento:MTY,1-1-2-5924-100827,2,GCM960301469,FE
2021-09-28 18:21:54-1345040.-----------------------------------------------------------FIN
2021-09-28 18:27:11-1337188.-----------------------------------------------------------INI
2021-09-28 18:27:11-1337188.Proceso Inicializado genera_cfdi.aspx. SesionId:1337188 Folio Documento:MTY,1-2-0-0-538725,2,TTM170125A4A,FE
2021-09-28 18:27:11-1337188.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 18:27:11-1337188.Server:ACOSRV5 Base:DBSAC7
2021-09-28 18:27:11-1337188.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 18:27:11-1337188.Siguiente Folio.MTY-FE-1-2-0-0-538725
2021-09-28 18:27:11-1337188.Oficina:MTY,Serie:FE,Factura:208693
2021-09-28 18:27:11-1337188.Modo Pruebas:False
2021-09-28 18:27:11-1337188.cfdiReceptor.Rfc:TTM170125A4A
2021-09-28 18:27:11-1337188.Cliente:098586. Email:lbernal@kleintools.com.mx. Boleto: 240500321092211040098. Total: 480.00. Fecha:
2021-09-28 18:27:11-1337188.Request.FE208693
2021-09-28 18:27:11-1337188.Firmar folio.FE208693
2021-09-28 18:27:11-1337188.Timbrar folio.FE208693
2021-09-28 18:27:11-1337188.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 18:27:11-1337188.cfdiReceptor.Rfc:TTM170125A4A
2021-09-28 18:27:11-1337188.cfdiComprobante.Fech:9/28/2021 6:20:09 PM
2021-09-28 18:27:11-1337188.cfdiComprobante.Total:480.00
2021-09-28 18:27:13-1337188.Folio Generado:FE208693
2021-09-28 18:27:13-1337188.Timbre Fiscal:28473E07-7855-42CF-A0F5-BC61DBA1FC8F
2021-09-28 18:27:15-1337188.Inicio Envia Factura.FE208693
2021-09-28 18:27:16-1337188.Fin Envia Factura.FE208693
2021-09-28 18:27:16-1337188.Proceso finalizado. SesionId:1337188 Folio Documento:MTY,1-2-0-0-538725,2,TTM170125A4A,FE
2021-09-28 18:27:16-1337188.-----------------------------------------------------------FIN
2021-09-28 18:28:11-1356669.-----------------------------------------------------------INI
2021-09-28 18:28:11-1356669.Proceso Inicializado genera_cfdi.aspx. SesionId:1356669 Folio Documento:MTY,1-1-2-5924-100820,2,ELA030325ER5,FE
2021-09-28 18:28:11-1356669.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 18:28:11-1356669.Server:ACOSRV5 Base:DBSAC7
2021-09-28 18:28:11-1356669.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 18:28:11-1356669.Siguiente Folio.MTY-FE-1-1-2-5924-100820
2021-09-28 18:28:11-1356669.Oficina:MTY,Serie:FE,Factura:208694
2021-09-28 18:28:11-1356669.Modo Pruebas:False
2021-09-28 18:28:11-1356669.cfdiReceptor.Rfc:ELA030325ER5
2021-09-28 18:28:11-1356669.Cliente:090435. Email:raul@exacolor.com.mx. Boleto: 011100820. Total: 380.00. Fecha:
2021-09-28 18:28:11-1356669.Request.FE208694
2021-09-28 18:28:11-1356669.Firmar folio.FE208694
2021-09-28 18:28:11-1356669.Timbrar folio.FE208694
2021-09-28 18:28:11-1356669.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 18:28:11-1356669.cfdiReceptor.Rfc:ELA030325ER5
2021-09-28 18:28:11-1356669.cfdiComprobante.Fech:9/28/2021 6:27:47 PM
2021-09-28 18:28:11-1356669.cfdiComprobante.Total:380.00
2021-09-28 18:28:11-1356669.Folio Generado:FE208694
2021-09-28 18:28:11-1356669.Timbre Fiscal:B9250951-A453-4C5B-936C-9802BAE92C68
2021-09-28 18:28:13-1356669.Inicio Envia Factura.FE208694
2021-09-28 18:28:14-1356669.Fin Envia Factura.FE208694
2021-09-28 18:28:14-1356669.Proceso finalizado. SesionId:1356669 Folio Documento:MTY,1-1-2-5924-100820,2,ELA030325ER5,FE
2021-09-28 18:28:14-1356669.-----------------------------------------------------------FIN
2021-09-28 18:28:25-1346538.-----------------------------------------------------------INI
2021-09-28 18:28:25-1346538.Proceso Inicializado genera_cfdi.aspx. SesionId:1346538 Folio Documento:MTY,1-2-0-0-539507,2,RUH910710R96,FE
2021-09-28 18:28:25-1346538.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 18:28:25-1346538.Server:ACOSRV5 Base:DBSAC7
2021-09-28 18:28:25-1346538.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 18:28:25-1346538.Siguiente Folio.MTY-FE-1-2-0-0-539507
2021-09-28 18:28:25-1346538.Oficina:MTY,Serie:FE,Factura:208695
2021-09-28 18:28:25-1346538.Modo Pruebas:False
2021-09-28 18:28:25-1346538.cfdiReceptor.Rfc:RUH910710R96
2021-09-28 18:28:25-1346538.Cliente:098587. Email:jlolvera@ruhrpumpen.com. Boleto: 200500521092622430206. Total: 600.00. Fecha:
2021-09-28 18:28:25-1346538.Request.FE208695
2021-09-28 18:28:25-1346538.Firmar folio.FE208695
2021-09-28 18:28:25-1346538.Timbrar folio.FE208695
2021-09-28 18:28:25-1346538.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 18:28:25-1346538.cfdiReceptor.Rfc:RUH910710R96
2021-09-28 18:28:25-1346538.cfdiComprobante.Fech:9/28/2021 6:28:14 PM
2021-09-28 18:28:25-1346538.cfdiComprobante.Total:600.00
2021-09-28 18:28:26-1346538.Folio Generado:FE208695
2021-09-28 18:28:26-1346538.Timbre Fiscal:9F497B1C-4895-44B2-81D0-C827BC847140
2021-09-28 18:28:27-1346538.Inicio Envia Factura.FE208695
2021-09-28 18:28:29-1346538.Fin Envia Factura.FE208695
2021-09-28 18:28:29-1346538.Proceso finalizado. SesionId:1346538 Folio Documento:MTY,1-2-0-0-539507,2,RUH910710R96,FE
2021-09-28 18:28:29-1346538.-----------------------------------------------------------FIN
2021-09-28 18:32:18-1369246.-----------------------------------------------------------INI
2021-09-28 18:32:18-1369246.Proceso Inicializado genera_cfdi.aspx. SesionId:1369246 Folio Documento:MTY,1-2-0-0-539843,2,ELA030325ER5,FE
2021-09-28 18:32:18-1369246.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 18:32:18-1369246.Server:ACOSRV5 Base:DBSAC7
2021-09-28 18:32:18-1369246.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 18:32:18-1369246.Siguiente Folio.MTY-FE-1-2-0-0-539843
2021-09-28 18:32:18-1369246.Oficina:MTY,Serie:FE,Factura:208696
2021-09-28 18:32:18-1369246.Modo Pruebas:False
2021-09-28 18:32:18-1369246.cfdiReceptor.Rfc:ELA030325ER5
2021-09-28 18:32:18-1369246.Cliente:090435. Email:raul@exacolor.com.mx. Boleto: 340500321092420220187. Total: 500.00. Fecha:
2021-09-28 18:32:18-1369246.Request.FE208696
2021-09-28 18:32:19-1369246.Firmar folio.FE208696
2021-09-28 18:32:19-1369246.Timbrar folio.FE208696
2021-09-28 18:32:19-1369246.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 18:32:19-1369246.cfdiReceptor.Rfc:ELA030325ER5
2021-09-28 18:32:19-1369246.cfdiComprobante.Fech:9/28/2021 6:32:04 PM
2021-09-28 18:32:19-1369246.cfdiComprobante.Total:500.00
2021-09-28 18:32:26-1369246.Folio Generado:FE208696
2021-09-28 18:32:26-1369246.Timbre Fiscal:72A05FEA-4C61-41C2-8678-7DEFC88605A0
2021-09-28 18:32:28-1369246.Inicio Envia Factura.FE208696
2021-09-28 18:32:29-1369246.Fin Envia Factura.FE208696
2021-09-28 18:32:29-1369246.Proceso finalizado. SesionId:1369246 Folio Documento:MTY,1-2-0-0-539843,2,ELA030325ER5,FE
2021-09-28 18:32:29-1369246.-----------------------------------------------------------FIN
2021-09-28 18:38:22-1372469.-----------------------------------------------------------INI
2021-09-28 18:38:22-1372469.Proceso Inicializado genera_cfdi.aspx. SesionId:1372469 Folio Documento:MTY,1-1-2-5940-101097,2,RELC701211KL2,FE
2021-09-28 18:38:22-1372469.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 18:38:22-1372469.Server:ACOSRV5 Base:DBSAC7
2021-09-28 18:38:22-1372469.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 18:38:22-1372469.Siguiente Folio.MTY-FE-1-1-2-5940-101097
2021-09-28 18:38:22-1372469.Oficina:MTY,Serie:FE,Factura:208697
2021-09-28 18:38:22-1372469.Modo Pruebas:False
2021-09-28 18:38:22-1372469.cfdiReceptor.Rfc:RELC701211KL2
2021-09-28 18:38:22-1372469.Cliente:070968. Email:facturasrelc@gmail.com. Boleto: 011101097. Total: 390.00. Fecha:
2021-09-28 18:38:22-1372469.Request.FE208697
2021-09-28 18:38:22-1372469.Firmar folio.FE208697
2021-09-28 18:38:22-1372469.Timbrar folio.FE208697
2021-09-28 18:38:22-1372469.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 18:38:22-1372469.cfdiReceptor.Rfc:RELC701211KL2
2021-09-28 18:38:22-1372469.cfdiComprobante.Fech:9/28/2021 6:37:56 PM
2021-09-28 18:38:22-1372469.cfdiComprobante.Total:390.00
2021-09-28 18:38:24-1372469.Folio Generado:FE208697
2021-09-28 18:38:24-1372469.Timbre Fiscal:A7ADA4A0-CD80-4926-9396-A89BF8C6A1E5
2021-09-28 18:38:26-1372469.Inicio Envia Factura.FE208697
2021-09-28 18:38:28-1372469.Fin Envia Factura.FE208697
2021-09-28 18:38:28-1372469.Proceso finalizado. SesionId:1372469 Folio Documento:MTY,1-1-2-5940-101097,2,RELC701211KL2,FE
2021-09-28 18:38:28-1372469.-----------------------------------------------------------FIN
2021-09-28 18:47:54-1394596.-----------------------------------------------------------INI
2021-09-28 18:47:54-1394596.Proceso Inicializado genera_cfdi.aspx. SesionId:1394596 Folio Documento:MTY,1-1-2-5900-100416,2,VCM130530HR6,FE
2021-09-28 18:47:54-1394596.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 18:47:54-1394596.Server:ACOSRV5 Base:DBSAC7
2021-09-28 18:47:54-1394596.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 18:47:54-1394596.Siguiente Folio.MTY-FE-1-1-2-5900-100416
2021-09-28 18:47:54-1394596.Oficina:MTY,Serie:FE,Factura:208698
2021-09-28 18:47:54-1394596.Modo Pruebas:False
2021-09-28 18:47:54-1394596.cfdiReceptor.Rfc:VCM130530HR6
2021-09-28 18:47:54-1394596.Cliente:027251. Email:claudia.ortiz@venusconcept.com. Boleto: 011100416. Total: 380.00. Fecha:
2021-09-28 18:47:54-1394596.Request.FE208698
2021-09-28 18:47:54-1394596.Firmar folio.FE208698
2021-09-28 18:47:54-1394596.Timbrar folio.FE208698
2021-09-28 18:47:54-1394596.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 18:47:54-1394596.cfdiReceptor.Rfc:VCM130530HR6
2021-09-28 18:47:54-1394596.cfdiComprobante.Fech:9/28/2021 6:47:43 PM
2021-09-28 18:47:54-1394596.cfdiComprobante.Total:380.00
2021-09-28 18:47:55-1394596.Folio Generado:FE208698
2021-09-28 18:47:55-1394596.Timbre Fiscal:146E3B9A-11AE-4D39-B54F-7A4D158FB7EA
2021-09-28 18:47:57-1394596.Inicio Envia Factura.FE208698
2021-09-28 18:47:59-1394596.Fin Envia Factura.FE208698
2021-09-28 18:47:59-1394596.Proceso finalizado. SesionId:1394596 Folio Documento:MTY,1-1-2-5900-100416,2,VCM130530HR6,FE
2021-09-28 18:47:59-1394596.-----------------------------------------------------------FIN
2021-09-28 18:48:13-1381381.-----------------------------------------------------------INI
2021-09-28 18:48:13-1381381.Proceso Inicializado genera_cfdi.aspx. SesionId:1381381 Folio Documento:MTY,1-1-2-5900-100415,2,VCM130530HR6,FE
2021-09-28 18:48:13-1381381.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 18:48:13-1381381.Server:ACOSRV5 Base:DBSAC7
2021-09-28 18:48:13-1381381.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 18:48:13-1381381.Siguiente Folio.MTY-FE-1-1-2-5900-100415
2021-09-28 18:48:13-1381381.Oficina:MTY,Serie:FE,Factura:208699
2021-09-28 18:48:13-1381381.Modo Pruebas:False
2021-09-28 18:48:13-1381381.cfdiReceptor.Rfc:VCM130530HR6
2021-09-28 18:48:13-1381381.Cliente:027251. Email:claudia.ortiz@venusconcept.com. Boleto: 011100415. Total: 380.00. Fecha:
2021-09-28 18:48:13-1381381.Request.FE208699
2021-09-28 18:48:14-1381381.Firmar folio.FE208699
2021-09-28 18:48:14-1381381.Timbrar folio.FE208699
2021-09-28 18:48:14-1381381.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 18:48:14-1381381.cfdiReceptor.Rfc:VCM130530HR6
2021-09-28 18:48:14-1381381.cfdiComprobante.Fech:9/28/2021 6:46:10 PM
2021-09-28 18:48:14-1381381.cfdiComprobante.Total:380.00
2021-09-28 18:48:14-1381381.Folio Generado:FE208699
2021-09-28 18:48:14-1381381.Timbre Fiscal:D1702C70-B924-46FA-8D00-57B2550A640B
2021-09-28 18:48:16-1381381.Inicio Envia Factura.FE208699
2021-09-28 18:48:17-1381381.Fin Envia Factura.FE208699
2021-09-28 18:48:17-1381381.Proceso finalizado. SesionId:1381381 Folio Documento:MTY,1-1-2-5900-100415,2,VCM130530HR6,FE
2021-09-28 18:48:17-1381381.-----------------------------------------------------------FIN
2021-09-28 18:55:30-1405729.-----------------------------------------------------------INI
2021-09-28 18:55:30-1405729.Proceso Inicializado genera_cfdi.aspx. SesionId:1405729 Folio Documento:MTY,1-1-2-5937-101060,2,MME920819NM4,FE
2021-09-28 18:55:30-1405729.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 18:55:30-1405729.Server:ACOSRV5 Base:DBSAC7
2021-09-28 18:55:30-1405729.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 18:55:30-1405729.Siguiente Folio.MTY-FE-1-1-2-5937-101060
2021-09-28 18:55:30-1405729.Oficina:MTY,Serie:FE,Factura:208700
2021-09-28 18:55:30-1405729.Modo Pruebas:False
2021-09-28 18:55:30-1405729.cfdiReceptor.Rfc:MME920819NM4
2021-09-28 18:55:30-1405729.Cliente:097558. Email:jorge.lopez@m3eng.com. Boleto: 011101060. Total: 380.00. Fecha:
2021-09-28 18:55:30-1405729.Request.FE208700
2021-09-28 18:55:30-1405729.Firmar folio.FE208700
2021-09-28 18:55:30-1405729.Timbrar folio.FE208700
2021-09-28 18:55:30-1405729.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 18:55:30-1405729.cfdiReceptor.Rfc:MME920819NM4
2021-09-28 18:55:30-1405729.cfdiComprobante.Fech:9/28/2021 6:54:42 PM
2021-09-28 18:55:30-1405729.cfdiComprobante.Total:380.00
2021-09-28 18:55:32-1405729.Folio Generado:FE208700
2021-09-28 18:55:32-1405729.Timbre Fiscal:7463E11A-F868-44CB-963B-2B8D42B470B1
2021-09-28 18:55:34-1405729.Inicio Envia Factura.FE208700
2021-09-28 18:55:36-1405729.Fin Envia Factura.FE208700
2021-09-28 18:55:36-1405729.Proceso finalizado. SesionId:1405729 Folio Documento:MTY,1-1-2-5937-101060,2,MME920819NM4,FE
2021-09-28 18:55:36-1405729.-----------------------------------------------------------FIN
2021-09-28 18:58:12-1421508.-----------------------------------------------------------INI
2021-09-28 18:58:12-1421508.Proceso Inicializado genera_cfdi.aspx. SesionId:1421508 Folio Documento:MTY,1-2-0-0-537832,2,MME920819NM4,FE
2021-09-28 18:58:12-1421508.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 18:58:12-1421508.Server:ACOSRV5 Base:DBSAC7
2021-09-28 18:58:12-1421508.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 18:58:12-1421508.Siguiente Folio.MTY-FE-1-2-0-0-537832
2021-09-28 18:58:12-1421508.Oficina:MTY,Serie:FE,Factura:208701
2021-09-28 18:58:12-1421508.Modo Pruebas:False
2021-09-28 18:58:12-1421508.cfdiReceptor.Rfc:MME920819NM4
2021-09-28 18:58:12-1421508.Cliente:097558. Email:jorge.lopez@m3eng.com. Boleto: 310500321091719040191. Total: 350.00. Fecha:
2021-09-28 18:58:12-1421508.Request.FE208701
2021-09-28 18:58:12-1421508.Firmar folio.FE208701
2021-09-28 18:58:12-1421508.Timbrar folio.FE208701
2021-09-28 18:58:12-1421508.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 18:58:12-1421508.cfdiReceptor.Rfc:MME920819NM4
2021-09-28 18:58:12-1421508.cfdiComprobante.Fech:9/28/2021 6:58:04 PM
2021-09-28 18:58:12-1421508.cfdiComprobante.Total:350.00
2021-09-28 18:58:13-1421508.Folio Generado:FE208701
2021-09-28 18:58:13-1421508.Timbre Fiscal:7A210038-7ED2-48A9-84E9-A09A18FAD3AA
2021-09-28 18:58:14-1421508.Inicio Envia Factura.FE208701
2021-09-28 18:58:16-1421508.Fin Envia Factura.FE208701
2021-09-28 18:58:16-1421508.Proceso finalizado. SesionId:1421508 Folio Documento:MTY,1-2-0-0-537832,2,MME920819NM4,FE
2021-09-28 18:58:16-1421508.-----------------------------------------------------------FIN
2021-09-28 18:58:58-1416292.-----------------------------------------------------------INI
2021-09-28 18:58:58-1416292.Proceso Inicializado genera_cfdi.aspx. SesionId:1416292 Folio Documento:MTY,1-2-0-0-540018,2,FEH781106F99,FE
2021-09-28 18:58:58-1416292.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 18:58:58-1416292.Server:ACOSRV5 Base:DBSAC7
2021-09-28 18:58:58-1416292.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 18:58:58-1416292.Siguiente Folio.MTY-FE-1-2-0-0-540018
2021-09-28 18:58:58-1416292.Oficina:MTY,Serie:FE,Factura:208702
2021-09-28 18:58:58-1416292.Modo Pruebas:False
2021-09-28 18:58:58-1416292.cfdiReceptor.Rfc:FEH781106F99
2021-09-28 18:58:58-1416292.Cliente:097111. Email:garciavictorhugo912@gmail.com. Boleto: 190500321092808440064. Total: 450.00. Fecha:
2021-09-28 18:58:58-1416292.Request.FE208702
2021-09-28 18:58:58-1416292.Firmar folio.FE208702
2021-09-28 18:58:58-1416292.Timbrar folio.FE208702
2021-09-28 18:58:58-1416292.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 18:58:58-1416292.cfdiReceptor.Rfc:FEH781106F99
2021-09-28 18:58:58-1416292.cfdiComprobante.Fech:9/28/2021 6:57:42 PM
2021-09-28 18:58:58-1416292.cfdiComprobante.Total:450.00
2021-09-28 18:58:58-1416292.Folio Generado:FE208702
2021-09-28 18:58:58-1416292.Timbre Fiscal:BA7089EA-415A-46D2-BBD0-321586948EB0
2021-09-28 18:59:00-1416292.Inicio Envia Factura.FE208702
2021-09-28 18:59:02-1416292.Fin Envia Factura.FE208702
2021-09-28 18:59:02-1416292.Proceso finalizado. SesionId:1416292 Folio Documento:MTY,1-2-0-0-540018,2,FEH781106F99,FE
2021-09-28 18:59:02-1416292.-----------------------------------------------------------FIN
2021-09-28 19:28:01-1438683.-----------------------------------------------------------INI
2021-09-28 19:28:01-1438683.Proceso Inicializado genera_cfdi.aspx. SesionId:1438683 Folio Documento:MTY,1-2-0-0-539799,2,TPA920117QJ3,FE
2021-09-28 19:28:01-1438683.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 19:28:01-1438683.Server:ACOSRV5 Base:DBSAC7
2021-09-28 19:28:01-1438683.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 19:28:01-1438683.Siguiente Folio.MTY-FE-1-2-0-0-539799
2021-09-28 19:28:01-1438683.Oficina:MTY,Serie:FE,Factura:208703
2021-09-28 19:28:01-1438683.Modo Pruebas:False
2021-09-28 19:28:01-1438683.cfdiReceptor.Rfc:TPA920117QJ3
2021-09-28 19:28:01-1438683.Cliente:098588. Email:rosalba.saavedra@tetrapak.com. Boleto: 330500221092621550194. Total: 400.00. Fecha:
2021-09-28 19:28:02-1438683.Request.FE208703
2021-09-28 19:28:02-1438683.Firmar folio.FE208703
2021-09-28 19:28:02-1438683.Timbrar folio.FE208703
2021-09-28 19:28:02-1438683.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 19:28:02-1438683.cfdiReceptor.Rfc:TPA920117QJ3
2021-09-28 19:28:02-1438683.cfdiComprobante.Fech:9/28/2021 7:27:20 PM
2021-09-28 19:28:02-1438683.cfdiComprobante.Total:400.00
2021-09-28 19:28:04-1438683.Folio Generado:FE208703
2021-09-28 19:28:04-1438683.Timbre Fiscal:F0627562-FC72-4731-8D83-48F1E8DDB270
2021-09-28 19:28:08-1438683.Inicio Envia Factura.FE208703
2021-09-28 19:28:10-1438683.Fin Envia Factura.FE208703
2021-09-28 19:28:10-1438683.Proceso finalizado. SesionId:1438683 Folio Documento:MTY,1-2-0-0-539799,2,TPA920117QJ3,FE
2021-09-28 19:28:10-1438683.-----------------------------------------------------------FIN
2021-09-28 19:29:01-1444558.-----------------------------------------------------------INI
2021-09-28 19:29:01-1444558.Proceso Inicializado genera_cfdi.aspx. SesionId:1444558 Folio Documento:MTY,1-2-0-0-540029,2,MAU831110U70,FE
2021-09-28 19:29:01-1444558.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 19:29:01-1444558.Server:ACOSRV5 Base:DBSAC7
2021-09-28 19:29:01-1444558.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 19:29:01-1444558.Siguiente Folio.MTY-FE-1-2-0-0-540029
2021-09-28 19:29:01-1444558.Oficina:MTY,Serie:FE,Factura:208704
2021-09-28 19:29:01-1444558.Modo Pruebas:False
2021-09-28 19:29:01-1444558.cfdiReceptor.Rfc:MAU831110U70
2021-09-28 19:29:01-1444558.Cliente:098589. Email:erick.interian@grupo-sanmartin.com. Boleto: 150500121092711480147. Total: 330.00. Fecha:
2021-09-28 19:29:01-1444558.Request.FE208704
2021-09-28 19:29:01-1444558.Firmar folio.FE208704
2021-09-28 19:29:01-1444558.Timbrar folio.FE208704
2021-09-28 19:29:01-1444558.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 19:29:01-1444558.cfdiReceptor.Rfc:MAU831110U70
2021-09-28 19:29:01-1444558.cfdiComprobante.Fech:9/28/2021 7:28:42 PM
2021-09-28 19:29:01-1444558.cfdiComprobante.Total:330.00
2021-09-28 19:29:02-1444558.Folio Generado:FE208704
2021-09-28 19:29:02-1444558.Timbre Fiscal:673020E3-4201-4074-A747-52984240CE55
2021-09-28 19:29:04-1444558.Inicio Envia Factura.FE208704
2021-09-28 19:29:05-1444558.Fin Envia Factura.FE208704
2021-09-28 19:29:05-1444558.Proceso finalizado. SesionId:1444558 Folio Documento:MTY,1-2-0-0-540029,2,MAU831110U70,FE
2021-09-28 19:29:05-1444558.-----------------------------------------------------------FIN
2021-09-28 19:29:20-1444558.-----------------------------------------------------------INI
2021-09-28 19:29:20-1444558.Proceso Inicializado genera_cfdi.aspx. SesionId:1444558 Folio Documento:MTY,1-2-0-0-540029,2,MAU831110U70,FE
2021-09-28 19:29:20-1444558.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 19:29:20-1444558.Server:ACOSRV5 Base:DBSAC7
2021-09-28 19:29:20-1444558.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 19:29:20-1444558.Oficina:MTY,Serie:FE,Factura:208704
2021-09-28 19:29:20-1444558.Modo Pruebas:False
2021-09-28 19:29:20-1444558.cfdiReceptor.Rfc:MAU831110U70
2021-09-28 19:29:20-1444558.Cliente:098589. Email:erick.interian@grupo-sanmartin.com. Boleto: 150500121092711480147. Total: 330,00. Fecha:
2021-09-28 19:29:20-1444558.Folio existente.FE208704
2021-09-28 19:29:30-1444558.-----------------------------------------------------------INI
2021-09-28 19:29:30-1444558.Proceso Inicializado genera_cfdi.aspx. SesionId:1444558 Folio Documento:MTY,1-2-0-0-540029,2,MAU831110U70,FE
2021-09-28 19:29:30-1444558.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 19:29:30-1444558.Server:ACOSRV5 Base:DBSAC7
2021-09-28 19:29:30-1444558.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 19:29:30-1444558.Oficina:MTY,Serie:FE,Factura:208704
2021-09-28 19:29:30-1444558.Modo Pruebas:False
2021-09-28 19:29:30-1444558.cfdiReceptor.Rfc:MAU831110U70
2021-09-28 19:29:30-1444558.Cliente:098589. Email:erick.interian@grupo-sanmartin.com. Boleto: 150500121092711480147. Total: 330,00. Fecha:
2021-09-28 19:29:30-1444558.Folio existente.FE208704
2021-09-28 20:02:45-1454448.-----------------------------------------------------------INI
2021-09-28 20:02:45-1454448.Proceso Inicializado genera_cfdi.aspx. SesionId:1454448 Folio Documento:MTY,1-2-0-0-536003,2,CMM8601021Q9,FE
2021-09-28 20:02:45-1454448.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 20:02:45-1454448.Server:ACOSRV5 Base:DBSAC7
2021-09-28 20:02:45-1454448.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 20:02:45-1454448.Siguiente Folio.MTY-FE-1-2-0-0-536003
2021-09-28 20:02:45-1454448.Oficina:MTY,Serie:FE,Factura:208705
2021-09-28 20:02:45-1454448.Modo Pruebas:False
2021-09-28 20:02:45-1454448.cfdiReceptor.Rfc:CMM8601021Q9
2021-09-28 20:02:45-1454448.Cliente:089068. Email:sreyes@maizmier.net. Boleto: 200500521091015460122. Total: 550.00. Fecha:
2021-09-28 20:02:45-1454448.Request.FE208705
2021-09-28 20:02:45-1454448.Firmar folio.FE208705
2021-09-28 20:02:45-1454448.Timbrar folio.FE208705
2021-09-28 20:02:45-1454448.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 20:02:45-1454448.cfdiReceptor.Rfc:CMM8601021Q9
2021-09-28 20:02:45-1454448.cfdiComprobante.Fech:9/28/2021 8:02:01 PM
2021-09-28 20:02:45-1454448.cfdiComprobante.Total:550.00
2021-09-28 20:02:48-1454448.Folio Generado:FE208705
2021-09-28 20:02:48-1454448.Timbre Fiscal:B4D66880-F377-4795-9A5A-409FFA53BD87
2021-09-28 20:02:51-1454448.Inicio Envia Factura.FE208705
2021-09-28 20:02:54-1454448.Fin Envia Factura.FE208705
2021-09-28 20:02:54-1454448.Proceso finalizado. SesionId:1454448 Folio Documento:MTY,1-2-0-0-536003,2,CMM8601021Q9,FE
2021-09-28 20:02:54-1454448.-----------------------------------------------------------FIN
2021-09-28 20:08:49-1467775.-----------------------------------------------------------INI
2021-09-28 20:08:49-1467775.Proceso Inicializado genera_cfdi.aspx. SesionId:1467775 Folio Documento:MTY,1-2-0-0-539915,2,CBI8201157A3,FE
2021-09-28 20:08:49-1467775.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 20:08:49-1467775.Server:ACOSRV5 Base:DBSAC7
2021-09-28 20:08:49-1467775.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 20:08:49-1467775.Siguiente Folio.MTY-FE-1-2-0-0-539915
2021-09-28 20:08:49-1467775.Oficina:MTY,Serie:FE,Factura:208706
2021-09-28 20:08:49-1467775.Modo Pruebas:False
2021-09-28 20:08:49-1467775.cfdiReceptor.Rfc:CBI8201157A3
2021-09-28 20:08:49-1467775.Cliente:098590. Email:lucia.hernandez01@grupobimbo.com. Boleto: 020543921092722110303. Total: 480.00. Fecha:
2021-09-28 20:08:49-1467775.Request.FE208706
2021-09-28 20:08:49-1467775.Firmar folio.FE208706
2021-09-28 20:08:49-1467775.Timbrar folio.FE208706
2021-09-28 20:08:49-1467775.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 20:08:49-1467775.cfdiReceptor.Rfc:CBI8201157A3
2021-09-28 20:08:49-1467775.cfdiComprobante.Fech:9/28/2021 8:08:03 PM
2021-09-28 20:08:49-1467775.cfdiComprobante.Total:480.00
2021-09-28 20:08:51-1467775.Folio Generado:FE208706
2021-09-28 20:08:51-1467775.Timbre Fiscal:E79D30A9-8099-4362-8720-68D23B3D6A38
2021-09-28 20:08:53-1467775.Inicio Envia Factura.FE208706
2021-09-28 20:08:55-1467775.Fin Envia Factura.FE208706
2021-09-28 20:08:55-1467775.Proceso finalizado. SesionId:1467775 Folio Documento:MTY,1-2-0-0-539915,2,CBI8201157A3,FE
2021-09-28 20:08:55-1467775.-----------------------------------------------------------FIN
2021-09-28 20:13:16-1478287.-----------------------------------------------------------INI
2021-09-28 20:13:16-1478287.Proceso Inicializado genera_cfdi.aspx. SesionId:1478287 Folio Documento:MTY,1-2-0-0-538938,2,SME971014PD5,FE
2021-09-28 20:13:16-1478287.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 20:13:16-1478287.Server:ACOSRV5 Base:DBSAC7
2021-09-28 20:13:16-1478287.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 20:13:16-1478287.Siguiente Folio.MTY-FE-1-2-0-0-538938
2021-09-28 20:13:16-1478287.Oficina:MTY,Serie:FE,Factura:208707
2021-09-28 20:13:16-1478287.Modo Pruebas:False
2021-09-28 20:13:16-1478287.cfdiReceptor.Rfc:SME971014PD5
2021-09-28 20:13:16-1478287.Cliente:095083. Email:vhdomin1@gmail.com. Boleto: 020591921092310230066. Total: 600.00. Fecha:
2021-09-28 20:13:16-1478287.Request.FE208707
2021-09-28 20:13:16-1478287.Firmar folio.FE208707
2021-09-28 20:13:17-1478287.Timbrar folio.FE208707
2021-09-28 20:13:17-1478287.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 20:13:17-1478287.cfdiReceptor.Rfc:SME971014PD5
2021-09-28 20:13:17-1478287.cfdiComprobante.Fech:9/28/2021 8:12:40 PM
2021-09-28 20:13:17-1478287.cfdiComprobante.Total:600.00
2021-09-28 20:13:18-1478287.Folio Generado:FE208707
2021-09-28 20:13:18-1478287.Timbre Fiscal:8456939A-B427-4699-A600-B60143FED4E7
2021-09-28 20:13:20-1478287.Inicio Envia Factura.FE208707
2021-09-28 20:13:22-1478287.Fin Envia Factura.FE208707
2021-09-28 20:13:22-1478287.Proceso finalizado. SesionId:1478287 Folio Documento:MTY,1-2-0-0-538938,2,SME971014PD5,FE
2021-09-28 20:13:22-1478287.-----------------------------------------------------------FIN
2021-09-28 20:13:47-1485090.-----------------------------------------------------------INI
2021-09-28 20:13:47-1485090.Proceso Inicializado genera_cfdi.aspx. SesionId:1485090 Folio Documento:MTY,1-2-0-0-539963,2,WAT940721QR2,FE
2021-09-28 20:13:47-1485090.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 20:13:47-1485090.Server:ACOSRV5 Base:DBSAC7
2021-09-28 20:13:48-1485090.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 20:13:48-1485090.Siguiente Folio.MTY-FE-1-2-0-0-539963
2021-09-28 20:13:48-1485090.Oficina:MTY,Serie:FE,Factura:208708
2021-09-28 20:13:48-1485090.Modo Pruebas:False
2021-09-28 20:13:48-1485090.cfdiReceptor.Rfc:WAT940721QR2
2021-09-28 20:13:48-1485090.Cliente:004527. Email:david_sanchez@waters.com. Boleto: 240500521092713030157. Total: 600.00. Fecha:
2021-09-28 20:13:48-1485090.Request.FE208708
2021-09-28 20:13:48-1485090.Firmar folio.FE208708
2021-09-28 20:13:48-1485090.Timbrar folio.FE208708
2021-09-28 20:13:48-1485090.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 20:13:48-1485090.cfdiReceptor.Rfc:WAT940721QR2
2021-09-28 20:13:48-1485090.cfdiComprobante.Fech:9/28/2021 8:12:47 PM
2021-09-28 20:13:48-1485090.cfdiComprobante.Total:600.00
2021-09-28 20:13:48-1485090.Folio Generado:FE208708
2021-09-28 20:13:48-1485090.Timbre Fiscal:213E20E3-B7EC-4E26-B55A-7C51AADF7E7A
2021-09-28 20:13:50-1485090.Inicio Envia Factura.FE208708
2021-09-28 20:13:51-1485090.Fin Envia Factura.FE208708
2021-09-28 20:13:51-1485090.Proceso finalizado. SesionId:1485090 Folio Documento:MTY,1-2-0-0-539963,2,WAT940721QR2,FE
2021-09-28 20:13:51-1485090.-----------------------------------------------------------FIN
2021-09-28 20:17:37-1515619.-----------------------------------------------------------INI
2021-09-28 20:17:37-1515619.Proceso Inicializado genera_cfdi.aspx. SesionId:1515619 Folio Documento:MTY,1-2-0-0-539552,2,ELA030325ER5,FE
2021-09-28 20:17:37-1515619.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 20:17:37-1515619.Server:ACOSRV5 Base:DBSAC7
2021-09-28 20:17:37-1515619.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 20:17:37-1515619.Siguiente Folio.MTY-FE-1-2-0-0-539552
2021-09-28 20:17:37-1515619.Oficina:MTY,Serie:FE,Factura:208709
2021-09-28 20:17:37-1515619.Modo Pruebas:False
2021-09-28 20:17:37-1515619.cfdiReceptor.Rfc:ELA030325ER5
2021-09-28 20:17:37-1515619.Cliente:026713. Email:carloslopez@exacolor.com.mx. Boleto: 150500121092415570127. Total: 300.00. Fecha:
2021-09-28 20:17:37-1515619.Request.FE208709
2021-09-28 20:17:37-1515619.Firmar folio.FE208709
2021-09-28 20:17:37-1515619.Timbrar folio.FE208709
2021-09-28 20:17:37-1515619.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 20:17:37-1515619.cfdiReceptor.Rfc:ELA030325ER5
2021-09-28 20:17:37-1515619.cfdiComprobante.Fech:9/28/2021 8:17:11 PM
2021-09-28 20:17:37-1515619.cfdiComprobante.Total:300.00
2021-09-28 20:17:39-1515619.Folio Generado:FE208709
2021-09-28 20:17:39-1515619.Timbre Fiscal:1ED49806-05D0-46F4-9983-3125F8B6BECD
2021-09-28 20:17:41-1515619.Inicio Envia Factura.FE208709
2021-09-28 20:17:43-1515619.Fin Envia Factura.FE208709
2021-09-28 20:17:43-1515619.Proceso finalizado. SesionId:1515619 Folio Documento:MTY,1-2-0-0-539552,2,ELA030325ER5,FE
2021-09-28 20:17:43-1515619.-----------------------------------------------------------FIN
2021-09-28 20:19:15-1500788.-----------------------------------------------------------INI
2021-09-28 20:19:15-1500788.Proceso Inicializado genera_cfdi.aspx. SesionId:1500788 Folio Documento:MTY,1-2-0-0-540140,2,SAC920827TT5,FE
2021-09-28 20:19:15-1500788.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 20:19:15-1500788.Server:ACOSRV5 Base:DBSAC7
2021-09-28 20:19:15-1500788.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 20:19:15-1500788.Siguiente Folio.MTY-FE-1-2-0-0-540140
2021-09-28 20:19:15-1500788.Oficina:MTY,Serie:FE,Factura:208710
2021-09-28 20:19:15-1500788.Modo Pruebas:False
2021-09-28 20:19:15-1500788.cfdiReceptor.Rfc:SAC920827TT5
2021-09-28 20:19:15-1500788.Cliente:098591. Email:lsastre@calidra.com.mx. Boleto: 320500421092719130261. Total: 600.00. Fecha:
2021-09-28 20:19:15-1500788.Request.FE208710
2021-09-28 20:19:15-1500788.Firmar folio.FE208710
2021-09-28 20:19:15-1500788.Timbrar folio.FE208710
2021-09-28 20:19:15-1500788.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 20:19:15-1500788.cfdiReceptor.Rfc:SAC920827TT5
2021-09-28 20:19:15-1500788.cfdiComprobante.Fech:9/28/2021 8:18:37 PM
2021-09-28 20:19:15-1500788.cfdiComprobante.Total:600.00
2021-09-28 20:19:15-1500788.Folio Generado:FE208710
2021-09-28 20:19:15-1500788.Timbre Fiscal:109F6B83-37F3-4DEF-A9EC-A662CF9E7683
2021-09-28 20:19:17-1500788.Inicio Envia Factura.FE208710
2021-09-28 20:19:18-1500788.Fin Envia Factura.FE208710
2021-09-28 20:19:18-1500788.Proceso finalizado. SesionId:1500788 Folio Documento:MTY,1-2-0-0-540140,2,SAC920827TT5,FE
2021-09-28 20:19:18-1500788.-----------------------------------------------------------FIN
2021-09-28 20:25:05-1521341.-----------------------------------------------------------INI
2021-09-28 20:25:05-1521341.Proceso Inicializado genera_cfdi.aspx. SesionId:1521341 Folio Documento:MTY,1-1-2-5939-101086,2,RSM070314M36,FE
2021-09-28 20:25:05-1521341.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 20:25:05-1521341.Server:ACOSRV5 Base:DBSAC7
2021-09-28 20:25:05-1521341.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 20:25:05-1521341.Siguiente Folio.MTY-FE-1-1-2-5939-101086
2021-09-28 20:25:05-1521341.Oficina:MTY,Serie:FE,Factura:208711
2021-09-28 20:25:05-1521341.Modo Pruebas:False
2021-09-28 20:25:05-1521341.cfdiReceptor.Rfc:RSM070314M36
2021-09-28 20:25:05-1521341.Cliente:090888. Email:jalvarez@riggingservices.com.mx. Boleto: 011101086. Total: 390.00. Fecha:
2021-09-28 20:25:05-1521341.Request.FE208711
2021-09-28 20:25:05-1521341.Firmar folio.FE208711
2021-09-28 20:25:05-1521341.Timbrar folio.FE208711
2021-09-28 20:25:05-1521341.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 20:25:05-1521341.cfdiReceptor.Rfc:RSM070314M36
2021-09-28 20:25:05-1521341.cfdiComprobante.Fech:9/28/2021 8:24:32 PM
2021-09-28 20:25:05-1521341.cfdiComprobante.Total:390.00
2021-09-28 20:25:09-1521341.Folio Generado:FE208711
2021-09-28 20:25:09-1521341.Timbre Fiscal:1F9C2505-4990-4FF1-867A-4C385A3F34AC
2021-09-28 20:25:11-1521341.Inicio Envia Factura.FE208711
2021-09-28 20:25:13-1521341.Fin Envia Factura.FE208711
2021-09-28 20:25:13-1521341.Proceso finalizado. SesionId:1521341 Folio Documento:MTY,1-1-2-5939-101086,2,RSM070314M36,FE
2021-09-28 20:25:13-1521341.-----------------------------------------------------------FIN
2021-09-28 20:28:37-1539185.-----------------------------------------------------------INI
2021-09-28 20:28:37-1539185.Proceso Inicializado genera_cfdi.aspx. SesionId:1539185 Folio Documento:MTY,1-2-0-0-540164,2,PHA950926AZ6,FE
2021-09-28 20:28:37-1539185.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 20:28:37-1539185.Server:ACOSRV5 Base:DBSAC7
2021-09-28 20:28:37-1539185.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 20:28:37-1539185.Siguiente Folio.MTY-FE-1-2-0-0-540164
2021-09-28 20:28:37-1539185.Oficina:MTY,Serie:FE,Factura:208712
2021-09-28 20:28:37-1539185.Modo Pruebas:False
2021-09-28 20:28:37-1539185.cfdiReceptor.Rfc:PHA950926AZ6
2021-09-28 20:28:37-1539185.Cliente:094069. Email:ing_cdmx3@pharmacur.com.mx. Boleto: 330500521092807570057. Total: 700.00. Fecha:
2021-09-28 20:28:37-1539185.Request.FE208712
2021-09-28 20:28:37-1539185.Firmar folio.FE208712
2021-09-28 20:28:37-1539185.Timbrar folio.FE208712
2021-09-28 20:28:37-1539185.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 20:28:37-1539185.cfdiReceptor.Rfc:PHA950926AZ6
2021-09-28 20:28:37-1539185.cfdiComprobante.Fech:9/28/2021 8:28:11 PM
2021-09-28 20:28:37-1539185.cfdiComprobante.Total:700.00
2021-09-28 20:28:39-1539185.Folio Generado:FE208712
2021-09-28 20:28:39-1539185.Timbre Fiscal:E2F05BF5-9F5C-41A5-AA1C-1B099B726C06
2021-09-28 20:28:40-1539185.Inicio Envia Factura.FE208712
2021-09-28 20:28:42-1539185.Fin Envia Factura.FE208712
2021-09-28 20:28:42-1539185.Proceso finalizado. SesionId:1539185 Folio Documento:MTY,1-2-0-0-540164,2,PHA950926AZ6,FE
2021-09-28 20:28:42-1539185.-----------------------------------------------------------FIN
2021-09-28 20:33:31-1496443.-----------------------------------------------------------INI
2021-09-28 20:33:31-1496443.Proceso Inicializado genera_cfdi.aspx. SesionId:1496443 Folio Documento:MTY,1-2-0-0-539354,2,ISS070917S89,FE
2021-09-28 20:33:31-1496443.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 20:33:31-1496443.Server:ACOSRV5 Base:DBSAC7
2021-09-28 20:33:31-1496443.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 20:33:31-1496443.Siguiente Folio.MTY-FE-1-2-0-0-539354
2021-09-28 20:33:31-1496443.Oficina:MTY,Serie:FE,Factura:208713
2021-09-28 20:33:31-1496443.Modo Pruebas:False
2021-09-28 20:33:31-1496443.cfdiReceptor.Rfc:ISS070917S89
2021-09-28 20:33:31-1496443.Cliente:023008. Email:cemartinez@santos.com.mx. Boleto: 270500521092410500060. Total: 650.00. Fecha:
2021-09-28 20:33:31-1496443.Request.FE208713
2021-09-28 20:33:32-1496443.Firmar folio.FE208713
2021-09-28 20:33:32-1496443.Timbrar folio.FE208713
2021-09-28 20:33:32-1496443.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 20:33:32-1496443.cfdiReceptor.Rfc:ISS070917S89
2021-09-28 20:33:32-1496443.cfdiComprobante.Fech:9/28/2021 8:14:31 PM
2021-09-28 20:33:32-1496443.cfdiComprobante.Total:650.00
2021-09-28 20:33:33-1496443.Folio Generado:FE208713
2021-09-28 20:33:33-1496443.Timbre Fiscal:E4FBBB4C-45CC-4571-AA2B-2B4F62062FD3
2021-09-28 20:33:34-1496443.Inicio Envia Factura.FE208713
2021-09-28 20:33:36-1496443.Fin Envia Factura.FE208713
2021-09-28 20:33:36-1496443.Proceso finalizado. SesionId:1496443 Folio Documento:MTY,1-2-0-0-539354,2,ISS070917S89,FE
2021-09-28 20:33:36-1496443.-----------------------------------------------------------FIN
2021-09-28 20:40:08-1557679.-----------------------------------------------------------INI
2021-09-28 20:40:08-1557679.Proceso Inicializado genera_cfdi.aspx. SesionId:1557679 Folio Documento:MTY,1-2-0-0-538164,2,CTC9210096WA,FE
2021-09-28 20:40:08-1557679.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 20:40:08-1557679.Server:ACOSRV5 Base:DBSAC7
2021-09-28 20:40:08-1557679.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 20:40:08-1557679.Siguiente Folio.MTY-FE-1-2-0-0-538164
2021-09-28 20:40:08-1557679.Oficina:MTY,Serie:FE,Factura:208714
2021-09-28 20:40:08-1557679.Modo Pruebas:False
2021-09-28 20:40:08-1557679.cfdiReceptor.Rfc:CTC9210096WA
2021-09-28 20:40:08-1557679.Cliente:091432. Email:jdcardenasbautista@mediapro.tv. Boleto: 230500221092107440052. Total: 400.00. Fecha:
2021-09-28 20:40:08-1557679.Request.FE208714
2021-09-28 20:40:08-1557679.Firmar folio.FE208714
2021-09-28 20:40:08-1557679.Timbrar folio.FE208714
2021-09-28 20:40:08-1557679.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 20:40:08-1557679.cfdiReceptor.Rfc:CTC9210096WA
2021-09-28 20:40:08-1557679.cfdiComprobante.Fech:9/28/2021 8:39:50 PM
2021-09-28 20:40:08-1557679.cfdiComprobante.Total:400.00
2021-09-28 20:40:10-1557679.Folio Generado:FE208714
2021-09-28 20:40:10-1557679.Timbre Fiscal:9A66A11D-DE81-406F-803F-29CFDFBA41E0
2021-09-28 20:40:12-1557679.Inicio Envia Factura.FE208714
2021-09-28 20:40:13-1557679.Fin Envia Factura.FE208714
2021-09-28 20:40:13-1557679.Proceso finalizado. SesionId:1557679 Folio Documento:MTY,1-2-0-0-538164,2,CTC9210096WA,FE
2021-09-28 20:40:13-1557679.-----------------------------------------------------------FIN
2021-09-28 20:41:40-1543922.-----------------------------------------------------------INI
2021-09-28 20:41:40-1543922.Proceso Inicializado genera_cfdi.aspx. SesionId:1543922 Folio Documento:MTY,1-2-0-0-540113,2,ITE570731PS9,FE
2021-09-28 20:41:40-1543922.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 20:41:40-1543922.Server:ACOSRV5 Base:DBSAC7
2021-09-28 20:41:40-1543922.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 20:41:40-1543922.Siguiente Folio.MTY-FE-1-2-0-0-540113
2021-09-28 20:41:40-1543922.Oficina:MTY,Serie:FE,Factura:208715
2021-09-28 20:41:40-1543922.Modo Pruebas:False
2021-09-28 20:41:40-1543922.cfdiReceptor.Rfc:ITE570731PS9
2021-09-28 20:41:40-1543922.Cliente:098592. Email:almarp@iteso.mx. Boleto: 320500321092716330209. Total: 400.00. Fecha:
2021-09-28 20:41:40-1543922.Request.FE208715
2021-09-28 20:41:40-1543922.Firmar folio.FE208715
2021-09-28 20:41:40-1543922.Timbrar folio.FE208715
2021-09-28 20:41:40-1543922.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 20:41:40-1543922.cfdiReceptor.Rfc:ITE570731PS9
2021-09-28 20:41:40-1543922.cfdiComprobante.Fech:9/28/2021 8:41:12 PM
2021-09-28 20:41:40-1543922.cfdiComprobante.Total:400.00
2021-09-28 20:41:41-1543922.Folio Generado:FE208715
2021-09-28 20:41:41-1543922.Timbre Fiscal:C120EB76-3ED6-43CA-AD4C-343565F9FF73
2021-09-28 20:41:42-1543922.Inicio Envia Factura.FE208715
2021-09-28 20:41:44-1543922.Fin Envia Factura.FE208715
2021-09-28 20:41:44-1543922.Proceso finalizado. SesionId:1543922 Folio Documento:MTY,1-2-0-0-540113,2,ITE570731PS9,FE
2021-09-28 20:41:44-1543922.-----------------------------------------------------------FIN
2021-09-28 20:53:23-1563643.-----------------------------------------------------------INI
2021-09-28 20:53:23-1563643.Proceso Inicializado genera_cfdi.aspx. SesionId:1563643 Folio Documento:MTY,1-2-0-0-535777,2,PID000808CS3,FE
2021-09-28 20:53:23-1563643.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 20:53:23-1563643.Server:ACOSRV5 Base:DBSAC7
2021-09-28 20:53:23-1563643.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 20:53:23-1563643.Siguiente Folio.MTY-FE-1-2-0-0-535777
2021-09-28 20:53:23-1563643.Oficina:MTY,Serie:FE,Factura:208716
2021-09-28 20:53:23-1563643.Modo Pruebas:False
2021-09-28 20:53:23-1563643.cfdiReceptor.Rfc:PID000808CS3
2021-09-28 20:53:23-1563643.Cliente:098593. Email:noeliaperezcano@hotmail.com. Boleto: 320500521091008090047. Total: 650.00. Fecha:
2021-09-28 20:53:23-1563643.Request.FE208716
2021-09-28 20:53:23-1563643.Firmar folio.FE208716
2021-09-28 20:53:23-1563643.Timbrar folio.FE208716
2021-09-28 20:53:23-1563643.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 20:53:23-1563643.cfdiReceptor.Rfc:PID000808CS3
2021-09-28 20:53:23-1563643.cfdiComprobante.Fech:9/28/2021 8:53:09 PM
2021-09-28 20:53:23-1563643.cfdiComprobante.Total:650.00
2021-09-28 20:53:25-1563643.Folio Generado:FE208716
2021-09-28 20:53:25-1563643.Timbre Fiscal:64EAFFE8-F693-4BD1-86CF-0E2801609C22
2021-09-28 20:53:26-1563643.Inicio Envia Factura.FE208716
2021-09-28 20:53:28-1563643.Fin Envia Factura.FE208716
2021-09-28 20:53:28-1563643.Proceso finalizado. SesionId:1563643 Folio Documento:MTY,1-2-0-0-535777,2,PID000808CS3,FE
2021-09-28 20:53:28-1563643.-----------------------------------------------------------FIN
2021-09-28 20:57:33-1570150.-----------------------------------------------------------INI
2021-09-28 20:57:33-1570150.Proceso Inicializado genera_cfdi.aspx. SesionId:1570150 Folio Documento:MTY,1-2-0-0-539970,2,OOM960429832,FE
2021-09-28 20:57:33-1570150.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 20:57:33-1570150.Server:ACOSRV5 Base:DBSAC7
2021-09-28 20:57:33-1570150.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 20:57:33-1570150.Siguiente Folio.MTY-FE-1-2-0-0-539970
2021-09-28 20:57:33-1570150.Oficina:MTY,Serie:FE,Factura:208717
2021-09-28 20:57:33-1570150.Modo Pruebas:False
2021-09-28 20:57:33-1570150.cfdiReceptor.Rfc:OOM960429832
2021-09-28 20:57:33-1570150.Cliente:092300. Email:alejandra.corrales@officemax.com.mx. Boleto: 230500421092714520178. Total: 450.00. Fecha:
2021-09-28 20:57:33-1570150.Request.FE208717
2021-09-28 20:57:33-1570150.Firmar folio.FE208717
2021-09-28 20:57:33-1570150.Timbrar folio.FE208717
2021-09-28 20:57:33-1570150.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 20:57:33-1570150.cfdiReceptor.Rfc:OOM960429832
2021-09-28 20:57:33-1570150.cfdiComprobante.Fech:9/28/2021 8:56:58 PM
2021-09-28 20:57:33-1570150.cfdiComprobante.Total:450.00
2021-09-28 20:57:35-1570150.Folio Generado:FE208717
2021-09-28 20:57:35-1570150.Timbre Fiscal:3B159FFA-3C53-44F0-8A37-77F90EB6E5C6
2021-09-28 20:57:37-1570150.Inicio Envia Factura.FE208717
2021-09-28 20:57:39-1570150.Fin Envia Factura.FE208717
2021-09-28 20:57:39-1570150.Proceso finalizado. SesionId:1570150 Folio Documento:MTY,1-2-0-0-539970,2,OOM960429832,FE
2021-09-28 20:57:39-1570150.-----------------------------------------------------------FIN
2021-09-28 20:59:56-1595077.-----------------------------------------------------------INI
2021-09-28 20:59:56-1595077.Proceso Inicializado genera_cfdi.aspx. SesionId:1595077 Folio Documento:MTY,1-2-0-0-537601,2,EIE1002092G7,FE
2021-09-28 20:59:56-1595077.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 20:59:56-1595077.Server:ACOSRV5 Base:DBSAC7
2021-09-28 20:59:56-1595077.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 20:59:56-1595077.Siguiente Folio.MTY-FE-1-2-0-0-537601
2021-09-28 20:59:56-1595077.Oficina:MTY,Serie:FE,Factura:208718
2021-09-28 20:59:56-1595077.Modo Pruebas:False
2021-09-28 20:59:56-1595077.cfdiReceptor.Rfc:EIE1002092G7
2021-09-28 20:59:56-1595077.Cliente:073002. Email:marco@energonsolar.mx. Boleto: 230500421091801370032. Total: 600.00. Fecha:
2021-09-28 20:59:56-1595077.Request.FE208718
2021-09-28 20:59:56-1595077.Firmar folio.FE208718
2021-09-28 20:59:56-1595077.Timbrar folio.FE208718
2021-09-28 20:59:56-1595077.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 20:59:56-1595077.cfdiReceptor.Rfc:EIE1002092G7
2021-09-28 20:59:56-1595077.cfdiComprobante.Fech:9/28/2021 8:59:41 PM
2021-09-28 20:59:56-1595077.cfdiComprobante.Total:600.00
2021-09-28 20:59:57-1595077.Folio Generado:FE208718
2021-09-28 20:59:57-1595077.Timbre Fiscal:CEDA88FA-DDE9-411F-9AB2-79FCDD5B6ED2
2021-09-28 20:59:58-1595077.Inicio Envia Factura.FE208718
2021-09-28 21:00:00-1595077.Fin Envia Factura.FE208718
2021-09-28 21:00:00-1595077.Proceso finalizado. SesionId:1595077 Folio Documento:MTY,1-2-0-0-537601,2,EIE1002092G7,FE
2021-09-28 21:00:00-1595077.-----------------------------------------------------------FIN
2021-09-28 21:00:01-1588202.-----------------------------------------------------------INI
2021-09-28 21:00:01-1588202.Proceso Inicializado genera_cfdi.aspx. SesionId:1588202 Folio Documento:MTY,1-1-2-5944-101172,2,DEL140117R95,FE
2021-09-28 21:00:01-1588202.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 21:00:01-1588202.Server:ACOSRV5 Base:DBSAC7
2021-09-28 21:00:01-1588202.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 21:00:01-1588202.Siguiente Folio.MTY-FE-1-1-2-5944-101172
2021-09-28 21:00:01-1588202.Oficina:MTY,Serie:FE,Factura:208719
2021-09-28 21:00:01-1588202.Modo Pruebas:False
2021-09-28 21:00:01-1588202.cfdiReceptor.Rfc:DEL140117R95
2021-09-28 21:00:01-1588202.Cliente:019641. Email:luis.valencia@minsa.com.mx. Boleto: 011101172. Total: 370.00. Fecha:
2021-09-28 21:00:01-1588202.Request.FE208719
2021-09-28 21:00:01-1588202.Firmar folio.FE208719
2021-09-28 21:00:01-1588202.Timbrar folio.FE208719
2021-09-28 21:00:01-1588202.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 21:00:01-1588202.cfdiReceptor.Rfc:DEL140117R95
2021-09-28 21:00:01-1588202.cfdiComprobante.Fech:9/28/2021 8:59:33 PM
2021-09-28 21:00:01-1588202.cfdiComprobante.Total:370.00
2021-09-28 21:00:02-1588202.Folio Generado:FE208719
2021-09-28 21:00:02-1588202.Timbre Fiscal:62E47270-C946-4DE8-B2A3-5A24038F96E0
2021-09-28 21:00:03-1588202.Inicio Envia Factura.FE208719
2021-09-28 21:00:05-1588202.Fin Envia Factura.FE208719
2021-09-28 21:00:05-1588202.Proceso finalizado. SesionId:1588202 Folio Documento:MTY,1-1-2-5944-101172,2,DEL140117R95,FE
2021-09-28 21:00:05-1588202.-----------------------------------------------------------FIN
2021-09-28 21:01:12-1604686.-----------------------------------------------------------INI
2021-09-28 21:01:12-1604686.Proceso Inicializado genera_cfdi.aspx. SesionId:1604686 Folio Documento:MTY,1-1-2-5944-101173,2,DEL140117R95,FE
2021-09-28 21:01:12-1604686.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 21:01:12-1604686.Server:ACOSRV5 Base:DBSAC7
2021-09-28 21:01:12-1604686.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 21:01:12-1604686.Siguiente Folio.MTY-FE-1-1-2-5944-101173
2021-09-28 21:01:12-1604686.Oficina:MTY,Serie:FE,Factura:208720
2021-09-28 21:01:12-1604686.Modo Pruebas:False
2021-09-28 21:01:12-1604686.cfdiReceptor.Rfc:DEL140117R95
2021-09-28 21:01:12-1604686.Cliente:019641. Email:luis.valencia@minsa.com.mx. Boleto: 011101173. Total: 370.00. Fecha:
2021-09-28 21:01:12-1604686.Request.FE208720
2021-09-28 21:01:12-1604686.Firmar folio.FE208720
2021-09-28 21:01:12-1604686.Timbrar folio.FE208720
2021-09-28 21:01:12-1604686.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 21:01:12-1604686.cfdiReceptor.Rfc:DEL140117R95
2021-09-28 21:01:12-1604686.cfdiComprobante.Fech:9/28/2021 9:00:55 PM
2021-09-28 21:01:12-1604686.cfdiComprobante.Total:370.00
2021-09-28 21:01:14-1604686.Folio Generado:FE208720
2021-09-28 21:01:14-1604686.Timbre Fiscal:2A8EACF7-0112-459B-8287-011B8934EAA8
2021-09-28 21:01:15-1604686.Inicio Envia Factura.FE208720
2021-09-28 21:01:17-1604686.Fin Envia Factura.FE208720
2021-09-28 21:01:17-1604686.Proceso finalizado. SesionId:1604686 Folio Documento:MTY,1-1-2-5944-101173,2,DEL140117R95,FE
2021-09-28 21:01:17-1604686.-----------------------------------------------------------FIN
2021-09-28 21:06:06-1612539.-----------------------------------------------------------INI
2021-09-28 21:06:06-1612539.Proceso Inicializado genera_cfdi.aspx. SesionId:1612539 Folio Documento:MTY,1-2-0-0-540116,2,DLI931201MI9,FE
2021-09-28 21:06:06-1612539.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 21:06:06-1612539.Server:ACOSRV5 Base:DBSAC7
2021-09-28 21:06:06-1612539.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 21:06:06-1612539.Siguiente Folio.MTY-FE-1-2-0-0-540116
2021-09-28 21:06:06-1612539.Oficina:MTY,Serie:FE,Factura:208721
2021-09-28 21:06:06-1612539.Modo Pruebas:False
2021-09-28 21:06:06-1612539.cfdiReceptor.Rfc:DLI931201MI9
2021-09-28 21:06:06-1612539.Cliente:013337. Email:facturasiker@hotmail.com. Boleto: 320500521092716360213. Total: 1300.00. Fecha:
2021-09-28 21:06:06-1612539.Request.FE208721
2021-09-28 21:06:06-1612539.Firmar folio.FE208721
2021-09-28 21:06:06-1612539.Timbrar folio.FE208721
2021-09-28 21:06:06-1612539.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 21:06:06-1612539.cfdiReceptor.Rfc:DLI931201MI9
2021-09-28 21:06:06-1612539.cfdiComprobante.Fech:9/28/2021 9:01:09 PM
2021-09-28 21:06:06-1612539.cfdiComprobante.Total:1300.00
2021-09-28 21:06:08-1612539.Folio Generado:FE208721
2021-09-28 21:06:08-1612539.Timbre Fiscal:2787DA5C-00E8-478E-AA14-29E2C042406A
2021-09-28 21:06:09-1612539.Inicio Envia Factura.FE208721
2021-09-28 21:06:11-1612539.Fin Envia Factura.FE208721
2021-09-28 21:06:11-1612539.Proceso finalizado. SesionId:1612539 Folio Documento:MTY,1-2-0-0-540116,2,DLI931201MI9,FE
2021-09-28 21:06:11-1612539.-----------------------------------------------------------FIN
2021-09-28 21:15:40-1624106.-----------------------------------------------------------INI
2021-09-28 21:15:40-1624106.Proceso Inicializado genera_cfdi.aspx. SesionId:1624106 Folio Documento:MTY,1-2-0-0-540190,2,QUI9709301V7,FE
2021-09-28 21:15:40-1624106.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 21:15:40-1624106.Server:ACOSRV5 Base:DBSAC7
2021-09-28 21:15:40-1624106.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 21:15:40-1624106.Siguiente Folio.MTY-FE-1-2-0-0-540190
2021-09-28 21:15:40-1624106.Oficina:MTY,Serie:FE,Factura:208722
2021-09-28 21:15:40-1624106.Modo Pruebas:False
2021-09-28 21:15:40-1624106.cfdiReceptor.Rfc:QUI9709301V7
2021-09-28 21:15:40-1624106.Cliente:098594. Email:ponzosandoval@yahoo.com. Boleto: 020591921092811040099. Total: 600.00. Fecha:
2021-09-28 21:15:40-1624106.Request.FE208722
2021-09-28 21:15:40-1624106.Firmar folio.FE208722
2021-09-28 21:15:40-1624106.Timbrar folio.FE208722
2021-09-28 21:15:40-1624106.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 21:15:40-1624106.cfdiReceptor.Rfc:QUI9709301V7
2021-09-28 21:15:40-1624106.cfdiComprobante.Fech:9/28/2021 9:15:06 PM
2021-09-28 21:15:40-1624106.cfdiComprobante.Total:600.00
2021-09-28 21:15:41-1624106.Folio Generado:FE208722
2021-09-28 21:15:41-1624106.Timbre Fiscal:217ADCF9-5124-4DAE-8BAE-D64023231968
2021-09-28 21:15:43-1624106.Inicio Envia Factura.FE208722
2021-09-28 21:15:45-1624106.Fin Envia Factura.FE208722
2021-09-28 21:15:45-1624106.Proceso finalizado. SesionId:1624106 Folio Documento:MTY,1-2-0-0-540190,2,QUI9709301V7,FE
2021-09-28 21:15:45-1624106.-----------------------------------------------------------FIN
2021-09-28 21:31:23-1638924.-----------------------------------------------------------INI
2021-09-28 21:31:23-1638924.Proceso Inicializado genera_cfdi.aspx. SesionId:1638924 Folio Documento:MTY,1-2-0-0-538749,2,GCO820106RI5,FE
2021-09-28 21:31:23-1638924.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 21:31:23-1638924.Server:ACOSRV5 Base:DBSAC7
2021-09-28 21:31:23-1638924.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 21:31:23-1638924.Siguiente Folio.MTY-FE-1-2-0-0-538749
2021-09-28 21:31:23-1638924.Oficina:MTY,Serie:FE,Factura:208723
2021-09-28 21:31:23-1638924.Modo Pruebas:False
2021-09-28 21:31:23-1638924.cfdiReceptor.Rfc:GCO820106RI5
2021-09-28 21:31:23-1638924.Cliente:075966. Email:heriberto.navarrete@gcollado.com. Boleto: 230500221092218150197. Total: 350.00. Fecha:
2021-09-28 21:31:23-1638924.Request.FE208723
2021-09-28 21:31:23-1638924.Firmar folio.FE208723
2021-09-28 21:31:23-1638924.Timbrar folio.FE208723
2021-09-28 21:31:23-1638924.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 21:31:23-1638924.cfdiReceptor.Rfc:GCO820106RI5
2021-09-28 21:31:23-1638924.cfdiComprobante.Fech:9/28/2021 9:25:10 PM
2021-09-28 21:31:23-1638924.cfdiComprobante.Total:350.00
2021-09-28 21:31:26-1638924.Folio Generado:FE208723
2021-09-28 21:31:26-1638924.Timbre Fiscal:95D422B6-D55E-495D-9F6F-0E3730B2F46B
2021-09-28 21:31:28-1638924.Inicio Envia Factura.FE208723
2021-09-28 21:31:29-1638924.Fin Envia Factura.FE208723
2021-09-28 21:31:29-1638924.Proceso finalizado. SesionId:1638924 Folio Documento:MTY,1-2-0-0-538749,2,GCO820106RI5,FE
2021-09-28 21:31:29-1638924.-----------------------------------------------------------FIN
2021-09-28 21:37:13-1638924.-----------------------------------------------------------INI
2021-09-28 21:37:13-1638924.Proceso Inicializado genera_cfdi.aspx. SesionId:1638924 Folio Documento:MTY,1-2-0-0-538749,2,GCO820106RI5,FE
2021-09-28 21:37:13-1638924.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 21:37:13-1638924.Server:ACOSRV5 Base:DBSAC7
2021-09-28 21:37:13-1638924.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 21:37:13-1638924.Oficina:MTY,Serie:FE,Factura:208723
2021-09-28 21:37:13-1638924.Modo Pruebas:False
2021-09-28 21:37:13-1638924.cfdiReceptor.Rfc:GCO820106RI5
2021-09-28 21:37:13-1638924.Cliente:075966. Email:heriberto.navarrete@gcollado.com. Boleto: 230500221092218150197. Total: 350,00. Fecha:
2021-09-28 21:37:13-1638924.Folio existente.FE208723
2021-09-28 21:39:44-1641893.-----------------------------------------------------------INI
2021-09-28 21:39:44-1641893.Proceso Inicializado genera_cfdi.aspx. SesionId:1641893 Folio Documento:MTY,1-2-0-0-540137,2,SAF101213I27,FE
2021-09-28 21:39:44-1641893.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 21:39:44-1641893.Server:ACOSRV5 Base:DBSAC7
2021-09-28 21:39:44-1641893.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 21:39:44-1641893.Siguiente Folio.MTY-FE-1-2-0-0-540137
2021-09-28 21:39:44-1641893.Oficina:MTY,Serie:FE,Factura:208724
2021-09-28 21:39:44-1641893.Modo Pruebas:False
2021-09-28 21:39:44-1641893.cfdiReceptor.Rfc:SAF101213I27
2021-09-28 21:39:44-1641893.Cliente:098595. Email:juan.fernandez@fruco.com.mx. Boleto: 310500321092719080258. Total: 400.00. Fecha:
2021-09-28 21:39:44-1641893.Request.FE208724
2021-09-28 21:39:44-1641893.Firmar folio.FE208724
2021-09-28 21:39:44-1641893.Timbrar folio.FE208724
2021-09-28 21:39:44-1641893.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 21:39:44-1641893.cfdiReceptor.Rfc:SAF101213I27
2021-09-28 21:39:44-1641893.cfdiComprobante.Fech:9/28/2021 9:39:17 PM
2021-09-28 21:39:44-1641893.cfdiComprobante.Total:400.00
2021-09-28 21:39:45-1641893.Folio Generado:FE208724
2021-09-28 21:39:45-1641893.Timbre Fiscal:18382F4D-B621-4699-B444-6E5D2461F7D0
2021-09-28 21:39:47-1641893.Inicio Envia Factura.FE208724
2021-09-28 21:39:49-1641893.Fin Envia Factura.FE208724
2021-09-28 21:39:49-1641893.Proceso finalizado. SesionId:1641893 Folio Documento:MTY,1-2-0-0-540137,2,SAF101213I27,FE
2021-09-28 21:39:49-1641893.-----------------------------------------------------------FIN
2021-09-28 21:45:15-1659429.-----------------------------------------------------------INI
2021-09-28 21:45:15-1659429.Proceso Inicializado genera_cfdi.aspx. SesionId:1659429 Folio Documento:MTY,1-2-0-0-540080,2,COMA660901H97,FE
2021-09-28 21:45:15-1659429.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 21:45:15-1659429.Server:ACOSRV5 Base:DBSAC7
2021-09-28 21:45:15-1659429.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 21:45:15-1659429.Siguiente Folio.MTY-FE-1-2-0-0-540080
2021-09-28 21:45:15-1659429.Oficina:MTY,Serie:FE,Factura:208725
2021-09-28 21:45:15-1659429.Modo Pruebas:False
2021-09-28 21:45:15-1659429.cfdiReceptor.Rfc:COMA660901H97
2021-09-28 21:45:15-1659429.Cliente:094178. Email:ceytelmty@telmexmail.com. Boleto: 150500221092801400035. Total: 400.00. Fecha:
2021-09-28 21:45:15-1659429.Request.FE208725
2021-09-28 21:45:15-1659429.Firmar folio.FE208725
2021-09-28 21:45:15-1659429.Timbrar folio.FE208725
2021-09-28 21:45:15-1659429.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 21:45:15-1659429.cfdiReceptor.Rfc:COMA660901H97
2021-09-28 21:45:15-1659429.cfdiComprobante.Fech:9/28/2021 9:44:34 PM
2021-09-28 21:45:15-1659429.cfdiComprobante.Total:400.00
2021-09-28 21:45:16-1659429.Folio Generado:FE208725
2021-09-28 21:45:16-1659429.Timbre Fiscal:B99FAD72-8DAB-4F2E-AB8F-B176E3710051
2021-09-28 21:45:17-1659429.Inicio Envia Factura.FE208725
2021-09-28 21:45:20-1659429.Fin Envia Factura.FE208725
2021-09-28 21:45:20-1659429.Proceso finalizado. SesionId:1659429 Folio Documento:MTY,1-2-0-0-540080,2,COMA660901H97,FE
2021-09-28 21:45:20-1659429.-----------------------------------------------------------FIN
2021-09-28 21:55:00-1662610.-----------------------------------------------------------INI
2021-09-28 21:55:00-1662610.Proceso Inicializado genera_cfdi.aspx. SesionId:1662610 Folio Documento:MTY,1-2-0-0-540112,2,TSO991022PB6,FE
2021-09-28 21:55:00-1662610.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 21:55:00-1662610.Server:ACOSRV5 Base:DBSAC7
2021-09-28 21:55:00-1662610.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 21:55:00-1662610.Siguiente Folio.MTY-FE-1-2-0-0-540112
2021-09-28 21:55:00-1662610.Oficina:MTY,Serie:FE,Factura:208726
2021-09-28 21:55:00-1662610.Modo Pruebas:False
2021-09-28 21:55:00-1662610.cfdiReceptor.Rfc:TSO991022PB6
2021-09-28 21:55:00-1662610.Cliente:098596. Email:pauestradan@gmail.com. Boleto: 340500421092716300207. Total: 450.00. Fecha:
2021-09-28 21:55:00-1662610.Request.FE208726
2021-09-28 21:55:00-1662610.Firmar folio.FE208726
2021-09-28 21:55:00-1662610.Timbrar folio.FE208726
2021-09-28 21:55:00-1662610.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 21:55:00-1662610.cfdiReceptor.Rfc:TSO991022PB6
2021-09-28 21:55:00-1662610.cfdiComprobante.Fech:9/28/2021 9:53:56 PM
2021-09-28 21:55:00-1662610.cfdiComprobante.Total:450.00
2021-09-28 21:55:01-1662610.Folio Generado:FE208726
2021-09-28 21:55:01-1662610.Timbre Fiscal:A3944D6E-A144-480A-9C4C-2585A89F7DB7
2021-09-28 21:55:02-1662610.Inicio Envia Factura.FE208726
2021-09-28 21:55:04-1662610.Fin Envia Factura.FE208726
2021-09-28 21:55:04-1662610.Proceso finalizado. SesionId:1662610 Folio Documento:MTY,1-2-0-0-540112,2,TSO991022PB6,FE
2021-09-28 21:55:04-1662610.-----------------------------------------------------------FIN
2021-09-28 22:22:26-1678242.-----------------------------------------------------------INI
2021-09-28 22:22:26-1678242.Proceso Inicializado genera_cfdi.aspx. SesionId:1678242 Folio Documento:MTY,1-2-0-0-539290,2,CRE910717MH5,FE
2021-09-28 22:22:26-1678242.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 22:22:26-1678242.Server:ACOSRV5 Base:DBSAC7
2021-09-28 22:22:26-1678242.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 22:22:26-1678242.Siguiente Folio.MTY-FE-1-2-0-0-539290
2021-09-28 22:22:26-1678242.Oficina:MTY,Serie:FE,Factura:208727
2021-09-28 22:22:26-1678242.Modo Pruebas:False
2021-09-28 22:22:26-1678242.cfdiReceptor.Rfc:CRE910717MH5
2021-09-28 22:22:26-1678242.Cliente:098597. Email:laceydiana24.dtm@gmail.com. Boleto: 020591421092611200063. Total: 330.00. Fecha:
2021-09-28 22:22:26-1678242.Request.FE208727
2021-09-28 22:22:27-1678242.Firmar folio.FE208727
2021-09-28 22:22:27-1678242.Timbrar folio.FE208727
2021-09-28 22:22:27-1678242.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 22:22:27-1678242.cfdiReceptor.Rfc:CRE910717MH5
2021-09-28 22:22:27-1678242.cfdiComprobante.Fech:9/28/2021 10:20:45 PM
2021-09-28 22:22:27-1678242.cfdiComprobante.Total:330.00
2021-09-28 22:22:32-1678242.Folio Generado:FE208727
2021-09-28 22:22:32-1678242.Timbre Fiscal:4E9A41A1-B958-49B9-8C9D-45F7B62D643B
2021-09-28 22:22:35-1678242.Inicio Envia Factura.FE208727
2021-09-28 22:22:37-1678242.Fin Envia Factura.FE208727
2021-09-28 22:22:37-1678242.Proceso finalizado. SesionId:1678242 Folio Documento:MTY,1-2-0-0-539290,2,CRE910717MH5,FE
2021-09-28 22:22:37-1678242.-----------------------------------------------------------FIN
2021-09-28 22:36:32-1682225.-----------------------------------------------------------INI
2021-09-28 22:36:32-1682225.Proceso Inicializado genera_cfdi.aspx. SesionId:1682225 Folio Documento:MTY,1-2-0-0-538244,2,ENE100202HA2,FE
2021-09-28 22:36:32-1682225.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 22:36:32-1682225.Server:ACOSRV5 Base:DBSAC7
2021-09-28 22:36:32-1682225.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 22:36:32-1682225.Siguiente Folio.MTY-FE-1-2-0-0-538244
2021-09-28 22:36:32-1682225.Oficina:MTY,Serie:FE,Factura:208728
2021-09-28 22:36:32-1682225.Modo Pruebas:False
2021-09-28 22:36:32-1682225.cfdiReceptor.Rfc:ENE100202HA2
2021-09-28 22:36:32-1682225.Cliente:098598. Email:ignacio@enersun.com.mx. Boleto: 310500121092020430333. Total: 400.00. Fecha:
2021-09-28 22:36:32-1682225.Request.FE208728
2021-09-28 22:36:32-1682225.Firmar folio.FE208728
2021-09-28 22:36:33-1682225.Timbrar folio.FE208728
2021-09-28 22:36:33-1682225.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 22:36:33-1682225.cfdiReceptor.Rfc:ENE100202HA2
2021-09-28 22:36:33-1682225.cfdiComprobante.Fech:9/28/2021 10:36:08 PM
2021-09-28 22:36:33-1682225.cfdiComprobante.Total:400.00
2021-09-28 22:36:34-1682225.Folio Generado:FE208728
2021-09-28 22:36:34-1682225.Timbre Fiscal:D0931696-1516-4F72-83F4-2CC7D3896004
2021-09-28 22:36:36-1682225.Inicio Envia Factura.FE208728
2021-09-28 22:36:37-1682225.Fin Envia Factura.FE208728
2021-09-28 22:36:37-1682225.Proceso finalizado. SesionId:1682225 Folio Documento:MTY,1-2-0-0-538244,2,ENE100202HA2,FE
2021-09-28 22:36:37-1682225.-----------------------------------------------------------FIN
2021-09-28 22:44:05-1699448.-----------------------------------------------------------INI
2021-09-28 22:44:05-1699448.Proceso Inicializado genera_cfdi.aspx. SesionId:1699448 Folio Documento:MTY,1-2-0-0-535762,2,SNT4402167UA,FE
2021-09-28 22:44:05-1699448.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 22:44:05-1699448.Server:ACOSRV5 Base:DBSAC7
2021-09-28 22:44:05-1699448.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 22:44:05-1699448.Siguiente Folio.MTY-FE-1-2-0-0-535762
2021-09-28 22:44:05-1699448.Oficina:MTY,Serie:FE,Factura:208729
2021-09-28 22:44:05-1699448.Modo Pruebas:False
2021-09-28 22:44:05-1699448.cfdiReceptor.Rfc:SNT4402167UA
2021-09-28 22:44:05-1699448.Cliente:098570. Email:facturasregion04@gmail.com. Boleto: 310500521090919310139. Total: 400.00. Fecha:
2021-09-28 22:44:05-1699448.Request.FE208729
2021-09-28 22:44:05-1699448.Firmar folio.FE208729
2021-09-28 22:44:05-1699448.Timbrar folio.FE208729
2021-09-28 22:44:05-1699448.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 22:44:05-1699448.cfdiReceptor.Rfc:SNT4402167UA
2021-09-28 22:44:05-1699448.cfdiComprobante.Fech:9/28/2021 10:43:06 PM
2021-09-28 22:44:05-1699448.cfdiComprobante.Total:400.00
2021-09-28 22:44:06-1699448.Folio Generado:FE208729
2021-09-28 22:44:06-1699448.Timbre Fiscal:4DB7DD38-891A-43EE-B529-041B2EC9C4BC
2021-09-28 22:44:08-1699448.Inicio Envia Factura.FE208729
2021-09-28 22:44:10-1699448.Fin Envia Factura.FE208729
2021-09-28 22:44:10-1699448.Proceso finalizado. SesionId:1699448 Folio Documento:MTY,1-2-0-0-535762,2,SNT4402167UA,FE
2021-09-28 22:44:10-1699448.-----------------------------------------------------------FIN
2021-09-28 23:05:56-1705168.-----------------------------------------------------------INI
2021-09-28 23:05:56-1705168.Proceso Inicializado genera_cfdi.aspx. SesionId:1705168 Folio Documento:MTY,1-1-2-5898-100369,2,OCO9804024E6,FE
2021-09-28 23:05:56-1705168.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 23:05:56-1705168.Server:ACOSRV5 Base:DBSAC7
2021-09-28 23:05:56-1705168.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 23:05:56-1705168.Siguiente Folio.MTY-FE-1-1-2-5898-100369
2021-09-28 23:05:56-1705168.Oficina:MTY,Serie:FE,Factura:208730
2021-09-28 23:05:56-1705168.Modo Pruebas:False
2021-09-28 23:05:56-1705168.cfdiReceptor.Rfc:OCO9804024E6
2021-09-28 23:05:56-1705168.Cliente:063551. Email:fabricio.castillo@orben.com. Boleto: 011100369. Total: 390.00. Fecha:
2021-09-28 23:05:56-1705168.Request.FE208730
2021-09-28 23:05:56-1705168.Firmar folio.FE208730
2021-09-28 23:05:56-1705168.Timbrar folio.FE208730
2021-09-28 23:05:56-1705168.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 23:05:56-1705168.cfdiReceptor.Rfc:OCO9804024E6
2021-09-28 23:05:56-1705168.cfdiComprobante.Fech:9/28/2021 11:05:40 PM
2021-09-28 23:05:56-1705168.cfdiComprobante.Total:390.00
2021-09-28 23:05:57-1705168.Folio Generado:FE208730
2021-09-28 23:05:57-1705168.Timbre Fiscal:4B249529-A1D6-4CE3-8198-A0B380547710
2021-09-28 23:06:01-1705168.Inicio Envia Factura.FE208730
2021-09-28 23:06:03-1705168.Fin Envia Factura.FE208730
2021-09-28 23:06:03-1705168.Proceso finalizado. SesionId:1705168 Folio Documento:MTY,1-1-2-5898-100369,2,OCO9804024E6,FE
2021-09-28 23:06:03-1705168.-----------------------------------------------------------FIN
2021-09-28 23:22:44-1717215.-----------------------------------------------------------INI
2021-09-28 23:22:44-1717215.Proceso Inicializado genera_cfdi.aspx. SesionId:1717215 Folio Documento:MTY,1-1-2-5943-101155,2,CMI950920TR8,FE
2021-09-28 23:22:44-1717215.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 23:22:44-1717215.Server:ACOSRV5 Base:DBSAC7
2021-09-28 23:22:44-1717215.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 23:22:44-1717215.Siguiente Folio.MTY-FE-1-1-2-5943-101155
2021-09-28 23:22:44-1717215.Oficina:MTY,Serie:FE,Factura:208731
2021-09-28 23:22:44-1717215.Modo Pruebas:False
2021-09-28 23:22:44-1717215.cfdiReceptor.Rfc:CMI950920TR8
2021-09-28 23:22:44-1717215.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011101155. Total: 330.00. Fecha:
2021-09-28 23:22:44-1717215.Request.FE208731
2021-09-28 23:22:44-1717215.Firmar folio.FE208731
2021-09-28 23:22:44-1717215.Timbrar folio.FE208731
2021-09-28 23:22:44-1717215.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 23:22:44-1717215.cfdiReceptor.Rfc:CMI950920TR8
2021-09-28 23:22:44-1717215.cfdiComprobante.Fech:9/28/2021 11:22:21 PM
2021-09-28 23:22:44-1717215.cfdiComprobante.Total:330.00
2021-09-28 23:22:46-1717215.Folio Generado:FE208731
2021-09-28 23:22:46-1717215.Timbre Fiscal:3A828A0B-C931-4AE6-9112-EDF9C5244D69
2021-09-28 23:22:47-1717215.Inicio Envia Factura.FE208731
2021-09-28 23:22:49-1717215.Fin Envia Factura.FE208731
2021-09-28 23:22:49-1717215.Proceso finalizado. SesionId:1717215 Folio Documento:MTY,1-1-2-5943-101155,2,CMI950920TR8,FE
2021-09-28 23:22:49-1717215.-----------------------------------------------------------FIN
2021-09-28 23:24:32-1715484.-----------------------------------------------------------INI
2021-09-28 23:24:32-1715484.Proceso Inicializado genera_cfdi.aspx. SesionId:1715484 Folio Documento:MTY,1-1-2-5943-101156,2,CMI950920TR8,FE
2021-09-28 23:24:32-1715484.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 23:24:32-1715484.Server:ACOSRV5 Base:DBSAC7
2021-09-28 23:24:32-1715484.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 23:24:32-1715484.Siguiente Folio.MTY-FE-1-1-2-5943-101156
2021-09-28 23:24:32-1715484.Oficina:MTY,Serie:FE,Factura:208732
2021-09-28 23:24:32-1715484.Modo Pruebas:False
2021-09-28 23:24:32-1715484.cfdiReceptor.Rfc:CMI950920TR8
2021-09-28 23:24:32-1715484.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011101156. Total: 330.00. Fecha:
2021-09-28 23:24:32-1715484.Request.FE208732
2021-09-28 23:24:32-1715484.Firmar folio.FE208732
2021-09-28 23:24:32-1715484.Timbrar folio.FE208732
2021-09-28 23:24:32-1715484.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 23:24:32-1715484.cfdiReceptor.Rfc:CMI950920TR8
2021-09-28 23:24:32-1715484.cfdiComprobante.Fech:9/28/2021 11:24:16 PM
2021-09-28 23:24:32-1715484.cfdiComprobante.Total:330.00
2021-09-28 23:24:33-1715484.Folio Generado:FE208732
2021-09-28 23:24:33-1715484.Timbre Fiscal:5C87A339-BFFB-4C48-8D7B-DC79199C7AE1
2021-09-28 23:24:34-1715484.Inicio Envia Factura.FE208732
2021-09-28 23:24:36-1715484.Fin Envia Factura.FE208732
2021-09-28 23:24:36-1715484.Proceso finalizado. SesionId:1715484 Folio Documento:MTY,1-1-2-5943-101156,2,CMI950920TR8,FE
2021-09-28 23:24:36-1715484.-----------------------------------------------------------FIN
2021-09-28 23:32:25-1732612.-----------------------------------------------------------INI
2021-09-28 23:32:25-1732612.Proceso Inicializado genera_cfdi.aspx. SesionId:1732612 Folio Documento:MTY,1-1-2-5945-101207,2,SCC960110PD6,FE
2021-09-28 23:32:25-1732612.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 23:32:25-1732612.Server:ACOSRV5 Base:DBSAC7
2021-09-28 23:32:25-1732612.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 23:32:25-1732612.Siguiente Folio.MTY-FE-1-1-2-5945-101207
2021-09-28 23:32:25-1732612.Oficina:MTY,Serie:FE,Factura:208733
2021-09-28 23:32:25-1732612.Modo Pruebas:False
2021-09-28 23:32:25-1732612.cfdiReceptor.Rfc:SCC960110PD6
2021-09-28 23:32:25-1732612.Cliente:098599. Email:jaimealberto.benavides@celanese.com. Boleto: 011101207. Total: 370.00. Fecha:
2021-09-28 23:32:25-1732612.Request.FE208733
2021-09-28 23:32:26-1732612.Firmar folio.FE208733
2021-09-28 23:32:26-1732612.Timbrar folio.FE208733
2021-09-28 23:32:26-1732612.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 23:32:26-1732612.cfdiReceptor.Rfc:SCC960110PD6
2021-09-28 23:32:26-1732612.cfdiComprobante.Fech:9/28/2021 11:32:01 PM
2021-09-28 23:32:26-1732612.cfdiComprobante.Total:370.00
2021-09-28 23:32:26-1732612.Folio Generado:FE208733
2021-09-28 23:32:26-1732612.Timbre Fiscal:209C1706-EFC8-4379-9C8C-7A6AAF974071
2021-09-28 23:32:28-1732612.Inicio Envia Factura.FE208733
2021-09-28 23:32:30-1732612.Fin Envia Factura.FE208733
2021-09-28 23:32:30-1732612.Proceso finalizado. SesionId:1732612 Folio Documento:MTY,1-1-2-5945-101207,2,SCC960110PD6,FE
2021-09-28 23:32:30-1732612.-----------------------------------------------------------FIN
2021-09-28 23:34:40-1743135.-----------------------------------------------------------INI
2021-09-28 23:34:40-1743135.Proceso Inicializado genera_cfdi.aspx. SesionId:1743135 Folio Documento:MTY,1-1-2-5945-101208,2,SCC960110PD6,FE
2021-09-28 23:34:40-1743135.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 23:34:40-1743135.Server:ACOSRV5 Base:DBSAC7
2021-09-28 23:34:40-1743135.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 23:34:40-1743135.Siguiente Folio.MTY-FE-1-1-2-5945-101208
2021-09-28 23:34:40-1743135.Oficina:MTY,Serie:FE,Factura:208734
2021-09-28 23:34:40-1743135.Modo Pruebas:False
2021-09-28 23:34:40-1743135.cfdiReceptor.Rfc:SCC960110PD6
2021-09-28 23:34:40-1743135.Cliente:098599. Email:jaimealberto.benavides@celanese.com. Boleto: 011101208. Total: 370.00. Fecha:
2021-09-28 23:34:40-1743135.Request.FE208734
2021-09-28 23:34:40-1743135.Firmar folio.FE208734
2021-09-28 23:34:40-1743135.Timbrar folio.FE208734
2021-09-28 23:34:40-1743135.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 23:34:40-1743135.cfdiReceptor.Rfc:SCC960110PD6
2021-09-28 23:34:40-1743135.cfdiComprobante.Fech:9/28/2021 11:34:31 PM
2021-09-28 23:34:40-1743135.cfdiComprobante.Total:370.00
2021-09-28 23:34:41-1743135.Folio Generado:FE208734
2021-09-28 23:34:41-1743135.Timbre Fiscal:62C441C8-61BC-4023-8677-B72C7C16259E
2021-09-28 23:34:42-1743135.Inicio Envia Factura.FE208734
2021-09-28 23:34:44-1743135.Fin Envia Factura.FE208734
2021-09-28 23:34:44-1743135.Proceso finalizado. SesionId:1743135 Folio Documento:MTY,1-1-2-5945-101208,2,SCC960110PD6,FE
2021-09-28 23:34:44-1743135.-----------------------------------------------------------FIN
2021-09-28 23:46:44-1756654.-----------------------------------------------------------INI
2021-09-28 23:46:45-1756654.Proceso Inicializado genera_cfdi.aspx. SesionId:1756654 Folio Documento:MTY,1-2-0-0-539539,2,ARN940318R57,FE
2021-09-28 23:46:45-1756654.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 23:46:45-1756654.Server:ACOSRV5 Base:DBSAC7
2021-09-28 23:46:45-1756654.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 23:46:45-1756654.Siguiente Folio.MTY-FE-1-2-0-0-539539
2021-09-28 23:46:45-1756654.Oficina:MTY,Serie:FE,Factura:208735
2021-09-28 23:46:45-1756654.Modo Pruebas:False
2021-09-28 23:46:45-1756654.cfdiReceptor.Rfc:ARN940318R57
2021-09-28 23:46:45-1756654.Cliente:057454. Email:cesar.cruz@mx.yazaki.com. Boleto: 150500121092411170068. Total: 300.00. Fecha:
2021-09-28 23:46:45-1756654.Request.FE208735
2021-09-28 23:46:45-1756654.Firmar folio.FE208735
2021-09-28 23:46:45-1756654.Timbrar folio.FE208735
2021-09-28 23:46:45-1756654.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 23:46:45-1756654.cfdiReceptor.Rfc:ARN940318R57
2021-09-28 23:46:45-1756654.cfdiComprobante.Fech:9/28/2021 11:26:22 PM
2021-09-28 23:46:45-1756654.cfdiComprobante.Total:300.00
2021-09-28 23:46:47-1756654.Folio Generado:FE208735
2021-09-28 23:46:47-1756654.Timbre Fiscal:26B0EE0B-2EEA-43FD-A12F-DAF60E6313F1
2021-09-28 23:46:48-1756654.Inicio Envia Factura.FE208735
2021-09-28 23:46:50-1756654.Fin Envia Factura.FE208735
2021-09-28 23:46:50-1756654.Proceso finalizado. SesionId:1756654 Folio Documento:MTY,1-2-0-0-539539,2,ARN940318R57,FE
2021-09-28 23:46:50-1756654.-----------------------------------------------------------FIN
2021-09-28 23:48:48-1768835.-----------------------------------------------------------INI
2021-09-28 23:48:48-1768835.Proceso Inicializado genera_cfdi.aspx. SesionId:1768835 Folio Documento:MTY,1-2-0-0-539587,2,CPI190128UW7,FE
2021-09-28 23:48:48-1768835.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-28 23:48:48-1768835.Server:ACOSRV5 Base:DBSAC7
2021-09-28 23:48:48-1768835.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-28 23:48:48-1768835.Siguiente Folio.MTY-FE-1-2-0-0-539587
2021-09-28 23:48:48-1768835.Oficina:MTY,Serie:FE,Factura:208736
2021-09-28 23:48:48-1768835.Modo Pruebas:False
2021-09-28 23:48:48-1768835.cfdiReceptor.Rfc:CPI190128UW7
2021-09-28 23:48:48-1768835.Cliente:080589. Email:pedroh@oemoda.com. Boleto: 150500421092515580124. Total: 450.00. Fecha:
2021-09-28 23:48:48-1768835.Request.FE208736
2021-09-28 23:48:48-1768835.Firmar folio.FE208736
2021-09-28 23:48:48-1768835.Timbrar folio.FE208736
2021-09-28 23:48:49-1768835.cfdiEmisor.Rfc:TPA100922MD8
2021-09-28 23:48:49-1768835.cfdiReceptor.Rfc:CPI190128UW7
2021-09-28 23:48:49-1768835.cfdiComprobante.Fech:9/28/2021 11:48:38 PM
2021-09-28 23:48:49-1768835.cfdiComprobante.Total:450.00
2021-09-28 23:48:50-1768835.Folio Generado:FE208736
2021-09-28 23:48:50-1768835.Timbre Fiscal:60818669-5808-40DA-A676-97B1384AE611
2021-09-28 23:48:51-1768835.Inicio Envia Factura.FE208736
2021-09-28 23:48:53-1768835.Fin Envia Factura.FE208736
2021-09-28 23:48:53-1768835.Proceso finalizado. SesionId:1768835 Folio Documento:MTY,1-2-0-0-539587,2,CPI190128UW7,FE
2021-09-28 23:48:53-1768835.-----------------------------------------------------------FIN
2021-09-29 00:09:06-1776141.-----------------------------------------------------------INI
2021-09-29 00:09:06-1776141.Proceso Inicializado genera_cfdi.aspx. SesionId:1776141 Folio Documento:MTY,1-2-0-0-539777,2,NNM040713CM7,FE
2021-09-29 00:09:06-1776141.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 00:09:06-1776141.Server:ACOSRV5 Base:DBSAC7
2021-09-29 00:09:07-1776141.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 00:09:07-1776141.Siguiente Folio.MTY-FE-1-2-0-0-539777
2021-09-29 00:09:07-1776141.Oficina:MTY,Serie:FE,Factura:208737
2021-09-29 00:09:07-1776141.Modo Pruebas:False
2021-09-29 00:09:07-1776141.cfdiReceptor.Rfc:NNM040713CM7
2021-09-29 00:09:07-1776141.Cliente:094287. Email:cdji@novonordisk.com. Boleto: 320500521092617490125. Total: 480.00. Fecha:
2021-09-29 00:09:07-1776141.Request.FE208737
2021-09-29 00:09:07-1776141.Firmar folio.FE208737
2021-09-29 00:09:08-1776141.Timbrar folio.FE208737
2021-09-29 00:09:08-1776141.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 00:09:08-1776141.cfdiReceptor.Rfc:NNM040713CM7
2021-09-29 00:09:08-1776141.cfdiComprobante.Fech:9/29/2021 12:08:50 AM
2021-09-29 00:09:08-1776141.cfdiComprobante.Total:480.00
2021-09-29 00:09:10-1776141.Folio Generado:FE208737
2021-09-29 00:09:10-1776141.Timbre Fiscal:C3CD101F-C0EB-4D62-A7A3-8493AE6B86A6
2021-09-29 00:09:14-1776141.Inicio Envia Factura.FE208737
2021-09-29 00:09:17-1776141.Fin Envia Factura.FE208737
2021-09-29 00:09:17-1776141.Proceso finalizado. SesionId:1776141 Folio Documento:MTY,1-2-0-0-539777,2,NNM040713CM7,FE
2021-09-29 00:09:17-1776141.-----------------------------------------------------------FIN
2021-09-29 00:09:50-1776141.-----------------------------------------------------------INI
2021-09-29 00:09:50-1776141.Proceso Inicializado genera_cfdi.aspx. SesionId:1776141 Folio Documento:MTY,1-2-0-0-539777,2,NNM040713CM7,FE
2021-09-29 00:09:50-1776141.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 00:09:50-1776141.Server:ACOSRV5 Base:DBSAC7
2021-09-29 00:09:50-1776141.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 00:09:50-1776141.Oficina:MTY,Serie:FE,Factura:208737
2021-09-29 00:09:50-1776141.Modo Pruebas:False
2021-09-29 00:09:50-1776141.cfdiReceptor.Rfc:NNM040713CM7
2021-09-29 00:09:50-1776141.Cliente:094287. Email:cdji@novonordisk.com. Boleto: 320500521092617490125. Total: 480,00. Fecha:
2021-09-29 00:09:50-1776141.Folio existente.FE208737
2021-09-29 00:17:09-1780696.-----------------------------------------------------------INI
2021-09-29 00:17:09-1780696.Proceso Inicializado genera_cfdi.aspx. SesionId:1780696 Folio Documento:MTY,1-1-2-5940-101089,2,SCM160316II0,FE
2021-09-29 00:17:09-1780696.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 00:17:09-1780696.Server:ACOSRV5 Base:DBSAC7
2021-09-29 00:17:09-1780696.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 00:17:09-1780696.Siguiente Folio.MTY-FE-1-1-2-5940-101089
2021-09-29 00:17:09-1780696.Oficina:MTY,Serie:FE,Factura:208738
2021-09-29 00:17:09-1780696.Modo Pruebas:False
2021-09-29 00:17:09-1780696.cfdiReceptor.Rfc:SCM160316II0
2021-09-29 00:17:09-1780696.Cliente:091365. Email:aespinoza@sauercompressors.mx. Boleto: 011101089. Total: 350.00. Fecha:
2021-09-29 00:17:09-1780696.Request.FE208738
2021-09-29 00:17:09-1780696.Firmar folio.FE208738
2021-09-29 00:17:09-1780696.Timbrar folio.FE208738
2021-09-29 00:17:09-1780696.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 00:17:09-1780696.cfdiReceptor.Rfc:SCM160316II0
2021-09-29 00:17:09-1780696.cfdiComprobante.Fech:9/29/2021 12:16:52 AM
2021-09-29 00:17:09-1780696.cfdiComprobante.Total:350.00
2021-09-29 00:17:10-1780696.Folio Generado:FE208738
2021-09-29 00:17:10-1780696.Timbre Fiscal:D7CDCA5B-E4FF-45C8-98AC-7D8AD790A202
2021-09-29 00:17:12-1780696.Inicio Envia Factura.FE208738
2021-09-29 00:17:13-1780696.Fin Envia Factura.FE208738
2021-09-29 00:17:13-1780696.Proceso finalizado. SesionId:1780696 Folio Documento:MTY,1-1-2-5940-101089,2,SCM160316II0,FE
2021-09-29 00:17:13-1780696.-----------------------------------------------------------FIN
2021-09-29 00:43:07-1797196.-----------------------------------------------------------INI
2021-09-29 00:43:07-1797196.Proceso Inicializado genera_cfdi.aspx. SesionId:1797196 Folio Documento:MTY,1-2-0-0-539958,2,STE120124MN6,FE
2021-09-29 00:43:07-1797196.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 00:43:07-1797196.Server:ACOSRV5 Base:DBSAC7
2021-09-29 00:43:07-1797196.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 00:43:07-1797196.Siguiente Folio.MTY-FE-1-2-0-0-539958
2021-09-29 00:43:07-1797196.Oficina:MTY,Serie:FE,Factura:208739
2021-09-29 00:43:07-1797196.Modo Pruebas:False
2021-09-29 00:43:07-1797196.cfdiReceptor.Rfc:STE120124MN6
2021-09-29 00:43:07-1797196.Cliente:088849. Email:moises.ibarra@smartsol.mx. Boleto: 190532721092710550116. Total: 200.00. Fecha:
2021-09-29 00:43:07-1797196.Request.FE208739
2021-09-29 00:43:07-1797196.Firmar folio.FE208739
2021-09-29 00:43:07-1797196.Timbrar folio.FE208739
2021-09-29 00:43:07-1797196.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 00:43:07-1797196.cfdiReceptor.Rfc:STE120124MN6
2021-09-29 00:43:07-1797196.cfdiComprobante.Fech:9/29/2021 12:42:24 AM
2021-09-29 00:43:07-1797196.cfdiComprobante.Total:200.00
2021-09-29 00:43:09-1797196.Folio Generado:FE208739
2021-09-29 00:43:09-1797196.Timbre Fiscal:8B79A2E2-7E43-430C-A218-9E710CC3B9DF
2021-09-29 00:43:12-1797196.Inicio Envia Factura.FE208739
2021-09-29 00:43:14-1797196.Fin Envia Factura.FE208739
2021-09-29 00:43:14-1797196.Proceso finalizado. SesionId:1797196 Folio Documento:MTY,1-2-0-0-539958,2,STE120124MN6,FE
2021-09-29 00:43:14-1797196.-----------------------------------------------------------FIN
2021-09-29 00:47:26-1807077.-----------------------------------------------------------INI
2021-09-29 00:47:26-1807077.Proceso Inicializado genera_cfdi.aspx. SesionId:1807077 Folio Documento:MTY,1-2-0-0-537922,2,QME970905K80,FE
2021-09-29 00:47:26-1807077.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 00:47:26-1807077.Server:ACOSRV5 Base:DBSAC7
2021-09-29 00:47:26-1807077.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 00:47:26-1807077.Siguiente Folio.MTY-FE-1-2-0-0-537922
2021-09-29 00:47:26-1807077.Oficina:MTY,Serie:FE,Factura:208740
2021-09-29 00:47:26-1807077.Modo Pruebas:False
2021-09-29 00:47:26-1807077.cfdiReceptor.Rfc:QME970905K80
2021-09-29 00:47:26-1807077.Cliente:098600. Email:arturo.davalos@iqvia.com. Boleto: 310500321091920380199. Total: 350.00. Fecha:
2021-09-29 00:47:26-1807077.Request.FE208740
2021-09-29 00:47:26-1807077.Firmar folio.FE208740
2021-09-29 00:47:26-1807077.Timbrar folio.FE208740
2021-09-29 00:47:26-1807077.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 00:47:26-1807077.cfdiReceptor.Rfc:QME970905K80
2021-09-29 00:47:26-1807077.cfdiComprobante.Fech:9/29/2021 12:47:03 AM
2021-09-29 00:47:26-1807077.cfdiComprobante.Total:350.00
2021-09-29 00:47:27-1807077.Folio Generado:FE208740
2021-09-29 00:47:27-1807077.Timbre Fiscal:763328F0-447C-4287-9E0B-1D7901631FBD
2021-09-29 00:47:29-1807077.Inicio Envia Factura.FE208740
2021-09-29 00:47:30-1807077.Fin Envia Factura.FE208740
2021-09-29 00:47:30-1807077.Proceso finalizado. SesionId:1807077 Folio Documento:MTY,1-2-0-0-537922,2,QME970905K80,FE
2021-09-29 00:47:30-1807077.-----------------------------------------------------------FIN
2021-09-29 00:49:34-1810318.-----------------------------------------------------------INI
2021-09-29 00:49:34-1810318.Proceso Inicializado genera_cfdi.aspx. SesionId:1810318 Folio Documento:MTY,1-1-2-5879-100051,2,SSO1905098N2,FE
2021-09-29 00:49:34-1810318.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 00:49:34-1810318.Server:ACOSRV5 Base:DBSAC7
2021-09-29 00:49:34-1810318.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 00:49:34-1810318.Siguiente Folio.MTY-FE-1-1-2-5879-100051
2021-09-29 00:49:34-1810318.Oficina:MTY,Serie:FE,Factura:208741
2021-09-29 00:49:34-1810318.Modo Pruebas:False
2021-09-29 00:49:34-1810318.cfdiReceptor.Rfc:SSO1905098N2
2021-09-29 00:49:34-1810318.Cliente:092199. Email:kike.dmtz@gmail.com. Boleto: 011100051. Total: 390.00. Fecha:
2021-09-29 00:49:34-1810318.Request.FE208741
2021-09-29 00:49:34-1810318.Firmar folio.FE208741
2021-09-29 00:49:34-1810318.Timbrar folio.FE208741
2021-09-29 00:49:34-1810318.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 00:49:34-1810318.cfdiReceptor.Rfc:SSO1905098N2
2021-09-29 00:49:34-1810318.cfdiComprobante.Fech:9/29/2021 12:49:23 AM
2021-09-29 00:49:34-1810318.cfdiComprobante.Total:390.00
2021-09-29 00:49:35-1810318.Folio Generado:FE208741
2021-09-29 00:49:35-1810318.Timbre Fiscal:100C41DB-0ED6-4A64-B097-DEA63D8FB59D
2021-09-29 00:49:37-1810318.Inicio Envia Factura.FE208741
2021-09-29 00:49:38-1810318.Fin Envia Factura.FE208741
2021-09-29 00:49:38-1810318.Proceso finalizado. SesionId:1810318 Folio Documento:MTY,1-1-2-5879-100051,2,SSO1905098N2,FE
2021-09-29 00:49:38-1810318.-----------------------------------------------------------FIN
2021-09-29 00:50:26-1818946.-----------------------------------------------------------INI
2021-09-29 00:50:27-1818946.Proceso Inicializado genera_cfdi.aspx. SesionId:1818946 Folio Documento:MTY,1-1-2-5879-100052,2,SSO1905098N2,FE
2021-09-29 00:50:27-1818946.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 00:50:27-1818946.Server:ACOSRV5 Base:DBSAC7
2021-09-29 00:50:27-1818946.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 00:50:27-1818946.Siguiente Folio.MTY-FE-1-1-2-5879-100052
2021-09-29 00:50:27-1818946.Oficina:MTY,Serie:FE,Factura:208742
2021-09-29 00:50:27-1818946.Modo Pruebas:False
2021-09-29 00:50:27-1818946.cfdiReceptor.Rfc:SSO1905098N2
2021-09-29 00:50:27-1818946.Cliente:092199. Email:kike.dmtz@gmail.com. Boleto: 011100052. Total: 390.00. Fecha:
2021-09-29 00:50:27-1818946.Request.FE208742
2021-09-29 00:50:27-1818946.Firmar folio.FE208742
2021-09-29 00:50:27-1818946.Timbrar folio.FE208742
2021-09-29 00:50:27-1818946.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 00:50:27-1818946.cfdiReceptor.Rfc:SSO1905098N2
2021-09-29 00:50:27-1818946.cfdiComprobante.Fech:9/29/2021 12:50:23 AM
2021-09-29 00:50:27-1818946.cfdiComprobante.Total:390.00
2021-09-29 00:50:28-1818946.Folio Generado:FE208742
2021-09-29 00:50:28-1818946.Timbre Fiscal:0C15E0E3-C44A-4620-BB90-460CE6F90967
2021-09-29 00:50:30-1818946.Inicio Envia Factura.FE208742
2021-09-29 00:50:31-1818946.Fin Envia Factura.FE208742
2021-09-29 00:50:31-1818946.Proceso finalizado. SesionId:1818946 Folio Documento:MTY,1-1-2-5879-100052,2,SSO1905098N2,FE
2021-09-29 00:50:31-1818946.-----------------------------------------------------------FIN
2021-09-29 01:09:16-1829865.-----------------------------------------------------------INI
2021-09-29 01:09:16-1829865.Proceso Inicializado genera_cfdi.aspx. SesionId:1829865 Folio Documento:MTY,1-2-0-0-539824,2,REM8810176J7,FE
2021-09-29 01:09:16-1829865.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 01:09:16-1829865.Server:ACOSRV5 Base:DBSAC7
2021-09-29 01:09:16-1829865.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 01:09:16-1829865.Siguiente Folio.MTY-FE-1-2-0-0-539824
2021-09-29 01:09:16-1829865.Oficina:MTY,Serie:FE,Factura:208743
2021-09-29 01:09:16-1829865.Modo Pruebas:False
2021-09-29 01:09:16-1829865.cfdiReceptor.Rfc:REM8810176J7
2021-09-29 01:09:16-1829865.Cliente:098601. Email:rleon@remsamexico.com. Boleto: 310500321092709280091. Total: 450.00. Fecha:
2021-09-29 01:09:16-1829865.Request.FE208743
2021-09-29 01:09:16-1829865.Firmar folio.FE208743
2021-09-29 01:09:16-1829865.Timbrar folio.FE208743
2021-09-29 01:09:16-1829865.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 01:09:16-1829865.cfdiReceptor.Rfc:REM8810176J7
2021-09-29 01:09:16-1829865.cfdiComprobante.Fech:9/29/2021 1:08:30 AM
2021-09-29 01:09:16-1829865.cfdiComprobante.Total:450.00
2021-09-29 01:09:18-1829865.Folio Generado:FE208743
2021-09-29 01:09:18-1829865.Timbre Fiscal:6AB02A86-16EF-4F09-8D80-27E799CC862A
2021-09-29 01:09:19-1829865.Inicio Envia Factura.FE208743
2021-09-29 01:09:21-1829865.Fin Envia Factura.FE208743
2021-09-29 01:09:21-1829865.Proceso finalizado. SesionId:1829865 Folio Documento:MTY,1-2-0-0-539824,2,REM8810176J7,FE
2021-09-29 01:09:21-1829865.-----------------------------------------------------------FIN
2021-09-29 05:53:32-16438.-----------------------------------------------------------INI
2021-09-29 05:53:32-16438.Proceso Inicializado genera_cfdi.aspx. SesionId:16438 Folio Documento:MTY,1-2-0-0-539997,2,SAN641110MK7,FE
2021-09-29 05:53:32-16438.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 05:53:32-16438.Server:ACOSRV5 Base:DBSAC7
2021-09-29 05:53:33-16438.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 05:53:33-16438.Siguiente Folio.MTY-FE-1-2-0-0-539997
2021-09-29 05:53:33-16438.Oficina:MTY,Serie:FE,Factura:208744
2021-09-29 05:53:33-16438.Modo Pruebas:False
2021-09-29 05:53:33-16438.cfdiReceptor.Rfc:SAN641110MK7
2021-09-29 05:53:33-16438.Cliente:098602. Email:ileana.aguilar@sandoz.com. Boleto: 260500321092721540295. Total: 500.00. Fecha:
2021-09-29 05:53:33-16438.Request.FE208744
2021-09-29 05:53:34-16438.Firmar folio.FE208744
2021-09-29 05:53:35-16438.Timbrar folio.FE208744
2021-09-29 05:53:35-16438.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 05:53:35-16438.cfdiReceptor.Rfc:SAN641110MK7
2021-09-29 05:53:35-16438.cfdiComprobante.Fech:9/29/2021 5:52:57 AM
2021-09-29 05:53:35-16438.cfdiComprobante.Total:500.00
2021-09-29 05:53:38-16438.Folio Generado:FE208744
2021-09-29 05:53:38-16438.Timbre Fiscal:4D04152B-2336-4916-A616-60461CB6A1A7
2021-09-29 05:53:43-16438.Inicio Envia Factura.FE208744
2021-09-29 05:53:45-16438.Fin Envia Factura.FE208744
2021-09-29 05:53:45-16438.Proceso finalizado. SesionId:16438 Folio Documento:MTY,1-2-0-0-539997,2,SAN641110MK7,FE
2021-09-29 05:53:45-16438.-----------------------------------------------------------FIN
2021-09-29 07:31:40-33878.-----------------------------------------------------------INI
2021-09-29 07:31:40-33878.Proceso Inicializado genera_cfdi.aspx. SesionId:33878 Folio Documento:MTY,1-2-0-0-539186,2,PMA201019L44,FE
2021-09-29 07:31:40-33878.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 07:31:40-33878.Server:ACOSRV5 Base:DBSAC7
2021-09-29 07:31:40-33878.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 07:31:40-33878.Siguiente Folio.MTY-FE-1-2-0-0-539186
2021-09-29 07:31:40-33878.Oficina:MTY,Serie:FE,Factura:208745
2021-09-29 07:31:40-33878.Modo Pruebas:False
2021-09-29 07:31:40-33878.cfdiReceptor.Rfc:PMA201019L44
2021-09-29 07:31:40-33878.Cliente:098604. Email:carlos.reynoso@live.com. Boleto: 020591821092421160211. Total: 500.00. Fecha:
2021-09-29 07:31:40-33878.Request.FE208745
2021-09-29 07:31:41-33878.Firmar folio.FE208745
2021-09-29 07:31:41-33878.Timbrar folio.FE208745
2021-09-29 07:31:41-33878.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 07:31:41-33878.cfdiReceptor.Rfc:PMA201019L44
2021-09-29 07:31:41-33878.cfdiComprobante.Fech:9/29/2021 7:31:17 AM
2021-09-29 07:31:41-33878.cfdiComprobante.Total:500.00
2021-09-29 07:31:42-33878.Folio Generado:FE208745
2021-09-29 07:31:42-33878.Timbre Fiscal:5693F518-6B8D-4450-B27E-796D340498E0
2021-09-29 07:31:45-33878.Inicio Envia Factura.FE208745
2021-09-29 07:31:48-33878.Fin Envia Factura.FE208745
2021-09-29 07:31:48-33878.Proceso finalizado. SesionId:33878 Folio Documento:MTY,1-2-0-0-539186,2,PMA201019L44,FE
2021-09-29 07:31:48-33878.-----------------------------------------------------------FIN
2021-09-29 07:32:42-42646.-----------------------------------------------------------INI
2021-09-29 07:32:42-42646.Proceso Inicializado genera_cfdi.aspx. SesionId:42646 Folio Documento:MTY,1-2-0-0-540169,2,OLM940516F96,FE
2021-09-29 07:32:42-42646.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 07:32:42-42646.Server:ACOSRV5 Base:DBSAC7
2021-09-29 07:32:42-42646.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 07:32:42-42646.Siguiente Folio.MTY-FE-1-2-0-0-540169
2021-09-29 07:32:42-42646.Oficina:MTY,Serie:FE,Factura:208746
2021-09-29 07:32:42-42646.Modo Pruebas:False
2021-09-29 07:32:42-42646.cfdiReceptor.Rfc:OLM940516F96
2021-09-29 07:32:42-42646.Cliente:093022. Email:hcvalverdet@liverpool.com.mx. Boleto: 320500421092808530068. Total: 550.00. Fecha:
2021-09-29 07:32:42-42646.Request.FE208746
2021-09-29 07:32:42-42646.Firmar folio.FE208746
2021-09-29 07:32:42-42646.Timbrar folio.FE208746
2021-09-29 07:32:42-42646.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 07:32:42-42646.cfdiReceptor.Rfc:OLM940516F96
2021-09-29 07:32:42-42646.cfdiComprobante.Fech:9/29/2021 7:31:37 AM
2021-09-29 07:32:42-42646.cfdiComprobante.Total:550.00
2021-09-29 07:32:43-42646.Folio Generado:FE208746
2021-09-29 07:32:43-42646.Timbre Fiscal:60C3836B-D935-4D0E-BE6B-B86E62CA8FD6
2021-09-29 07:32:44-42646.Inicio Envia Factura.FE208746
2021-09-29 07:32:47-42646.Fin Envia Factura.FE208746
2021-09-29 07:32:47-42646.Proceso finalizado. SesionId:42646 Folio Documento:MTY,1-2-0-0-540169,2,OLM940516F96,FE
2021-09-29 07:32:47-42646.-----------------------------------------------------------FIN
2021-09-29 08:13:45-20018.-----------------------------------------------------------INI
2021-09-29 08:13:45-20018.Proceso Inicializado genera_cfdi.aspx. SesionId:20018 Folio Documento:MTY,1-2-0-0-539060,2,AQU920924R48,FE
2021-09-29 08:13:45-20018.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 08:13:45-20018.Server:ACOSRV5 Base:DBSAC7
2021-09-29 08:13:45-20018.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 08:13:45-20018.Siguiente Folio.MTY-FE-1-2-0-0-539060
2021-09-29 08:13:45-20018.Oficina:MTY,Serie:FE,Factura:208747
2021-09-29 08:13:45-20018.Modo Pruebas:False
2021-09-29 08:13:45-20018.cfdiReceptor.Rfc:AQU920924R48
2021-09-29 08:13:45-20018.Cliente:098603. Email:antonio.garcia@aquaser.com. Boleto: 170500521092323340238. Total: 600.00. Fecha:
2021-09-29 08:13:45-20018.Request.FE208747
2021-09-29 08:13:46-20018.Firmar folio.FE208747
2021-09-29 08:13:46-20018.Timbrar folio.FE208747
2021-09-29 08:13:46-20018.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 08:13:46-20018.cfdiReceptor.Rfc:AQU920924R48
2021-09-29 08:13:46-20018.cfdiComprobante.Fech:9/29/2021 6:12:21 AM
2021-09-29 08:13:46-20018.cfdiComprobante.Total:600.00
2021-09-29 08:13:48-20018.Folio Generado:FE208747
2021-09-29 08:13:48-20018.Timbre Fiscal:7B88A153-F30B-4733-BD19-8B1BB0674D5D
2021-09-29 08:13:51-20018.Inicio Envia Factura.FE208747
2021-09-29 08:13:53-20018.Fin Envia Factura.FE208747
2021-09-29 08:13:53-20018.Proceso finalizado. SesionId:20018 Folio Documento:MTY,1-2-0-0-539060,2,AQU920924R48,FE
2021-09-29 08:13:53-20018.-----------------------------------------------------------FIN
2021-09-29 08:28:34-71177.-----------------------------------------------------------INI
2021-09-29 08:28:34-71177.Proceso Inicializado genera_cfdi.aspx. SesionId:71177 Folio Documento:MTY,1-2-0-0-540049,2,COP8002013X6,FE
2021-09-29 08:28:34-71177.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 08:28:34-71177.Server:ACOSRV5 Base:DBSAC7
2021-09-29 08:28:34-71177.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 08:28:34-71177.Siguiente Folio.MTY-FE-1-2-0-0-540049
2021-09-29 08:28:34-71177.Oficina:MTY,Serie:FE,Factura:208748
2021-09-29 08:28:34-71177.Modo Pruebas:False
2021-09-29 08:28:34-71177.cfdiReceptor.Rfc:COP8002013X6
2021-09-29 08:28:34-71177.Cliente:092139. Email:agarcia@copachisa.com. Boleto: 160500521092719490268. Total: 700.00. Fecha:
2021-09-29 08:28:34-71177.Request.FE208748
2021-09-29 08:28:34-71177.Firmar folio.FE208748
2021-09-29 08:28:34-71177.Timbrar folio.FE208748
2021-09-29 08:28:34-71177.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 08:28:34-71177.cfdiReceptor.Rfc:COP8002013X6
2021-09-29 08:28:34-71177.cfdiComprobante.Fech:9/29/2021 8:28:14 AM
2021-09-29 08:28:34-71177.cfdiComprobante.Total:700.00
2021-09-29 08:28:35-71177.Folio Generado:FE208748
2021-09-29 08:28:35-71177.Timbre Fiscal:F8BCB81D-F69E-4292-9F9C-7A4846E4C8E3
2021-09-29 08:28:37-71177.Inicio Envia Factura.FE208748
2021-09-29 08:28:39-71177.Fin Envia Factura.FE208748
2021-09-29 08:28:39-71177.Proceso finalizado. SesionId:71177 Folio Documento:MTY,1-2-0-0-540049,2,COP8002013X6,FE
2021-09-29 08:28:39-71177.-----------------------------------------------------------FIN
2021-09-29 08:30:02-60076.-----------------------------------------------------------INI
2021-09-29 08:30:02-60076.Proceso Inicializado genera_cfdi.aspx. SesionId:60076 Folio Documento:MTY,1-2-0-0-540238,2,SSG1405197Y7,FE
2021-09-29 08:30:02-60076.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 08:30:02-60076.Server:ACOSRV5 Base:DBSAC7
2021-09-29 08:30:02-60076.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 08:30:02-60076.Siguiente Folio.MTY-FE-1-2-0-0-540238
2021-09-29 08:30:02-60076.Oficina:MTY,Serie:FE,Factura:208749
2021-09-29 08:30:02-60076.Modo Pruebas:False
2021-09-29 08:30:02-60076.cfdiReceptor.Rfc:SSG1405197Y7
2021-09-29 08:30:02-60076.Cliente:098605. Email:aixasilva159@gmail.com. Boleto: 020500121092822500270. Total: 330.00. Fecha:
2021-09-29 08:30:02-60076.Request.FE208749
2021-09-29 08:30:02-60076.Firmar folio.FE208749
2021-09-29 08:30:02-60076.Timbrar folio.FE208749
2021-09-29 08:30:02-60076.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 08:30:02-60076.cfdiReceptor.Rfc:SSG1405197Y7
2021-09-29 08:30:02-60076.cfdiComprobante.Fech:9/29/2021 8:29:25 AM
2021-09-29 08:30:02-60076.cfdiComprobante.Total:330.00
2021-09-29 08:30:05-60076.Folio Generado:FE208749
2021-09-29 08:30:05-60076.Timbre Fiscal:1B159265-E1DB-4628-93C2-288D80A3CA5C
2021-09-29 08:30:07-60076.Inicio Envia Factura.FE208749
2021-09-29 08:30:09-60076.Fin Envia Factura.FE208749
2021-09-29 08:30:09-60076.Proceso finalizado. SesionId:60076 Folio Documento:MTY,1-2-0-0-540238,2,SSG1405197Y7,FE
2021-09-29 08:30:09-60076.-----------------------------------------------------------FIN
2021-09-29 08:49:41-87096.-----------------------------------------------------------INI
2021-09-29 08:49:41-87096.Proceso Inicializado genera_cfdi.aspx. SesionId:87096 Folio Documento:MTY,1-2-0-0-538888,2,CMS070216T92,FE
2021-09-29 08:49:41-87096.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 08:49:41-87096.Server:ACOSRV5 Base:DBSAC7
2021-09-29 08:49:41-87096.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 08:49:41-87096.Siguiente Folio.MTY-FE-1-2-0-0-538888
2021-09-29 08:49:42-87096.Oficina:MTY,Serie:FE,Factura:208750
2021-09-29 08:49:42-87096.Modo Pruebas:False
2021-09-29 08:49:42-87096.cfdiReceptor.Rfc:CMS070216T92
2021-09-29 08:49:42-87096.Cliente:098606. Email:armando.pena-calva@covance.com. Boleto: 320500321092308380039. Total: 500.00. Fecha:
2021-09-29 08:49:42-87096.Request.FE208750
2021-09-29 08:49:42-87096.Firmar folio.FE208750
2021-09-29 08:49:42-87096.Timbrar folio.FE208750
2021-09-29 08:49:42-87096.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 08:49:42-87096.cfdiReceptor.Rfc:CMS070216T92
2021-09-29 08:49:42-87096.cfdiComprobante.Fech:9/29/2021 8:49:30 AM
2021-09-29 08:49:42-87096.cfdiComprobante.Total:500.00
2021-09-29 08:49:43-87096.Folio Generado:FE208750
2021-09-29 08:49:43-87096.Timbre Fiscal:22728FDA-443B-4F6F-ABB5-4041AE9F9ECA
2021-09-29 08:49:45-87096.Inicio Envia Factura.FE208750
2021-09-29 08:49:47-87096.Fin Envia Factura.FE208750
2021-09-29 08:49:47-87096.Proceso finalizado. SesionId:87096 Folio Documento:MTY,1-2-0-0-538888,2,CMS070216T92,FE
2021-09-29 08:49:47-87096.-----------------------------------------------------------FIN
2021-09-29 08:53:24-99714.-----------------------------------------------------------INI
2021-09-29 08:53:24-99714.Proceso Inicializado genera_cfdi.aspx. SesionId:99714 Folio Documento:MTY,1-2-0-0-540102,2,BGL9709252M6,FE
2021-09-29 08:53:24-99714.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 08:53:24-99714.Server:ACOSRV5 Base:DBSAC7
2021-09-29 08:53:24-99714.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 08:53:24-99714.Siguiente Folio.MTY-FE-1-2-0-0-540102
2021-09-29 08:53:24-99714.Oficina:MTY,Serie:FE,Factura:208751
2021-09-29 08:53:24-99714.Modo Pruebas:False
2021-09-29 08:53:24-99714.cfdiReceptor.Rfc:BGL9709252M6
2021-09-29 08:53:24-99714.Cliente:056904. Email:angel.rzm12@gmail.com. Boleto: 330500121092713550163. Total: 330.00. Fecha:
2021-09-29 08:53:24-99714.Request.FE208751
2021-09-29 08:53:24-99714.Firmar folio.FE208751
2021-09-29 08:53:24-99714.Timbrar folio.FE208751
2021-09-29 08:53:24-99714.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 08:53:24-99714.cfdiReceptor.Rfc:BGL9709252M6
2021-09-29 08:53:24-99714.cfdiComprobante.Fech:9/29/2021 8:52:57 AM
2021-09-29 08:53:24-99714.cfdiComprobante.Total:330.00
2021-09-29 08:53:26-99714.Folio Generado:FE208751
2021-09-29 08:53:26-99714.Timbre Fiscal:C4FAF444-0556-4D21-8933-17C11CAF955C
2021-09-29 08:53:27-99714.Inicio Envia Factura.FE208751
2021-09-29 08:53:29-99714.Fin Envia Factura.FE208751
2021-09-29 08:53:29-99714.Proceso finalizado. SesionId:99714 Folio Documento:MTY,1-2-0-0-540102,2,BGL9709252M6,FE
2021-09-29 08:53:29-99714.-----------------------------------------------------------FIN
2021-09-29 08:59:24-103432.-----------------------------------------------------------INI
2021-09-29 08:59:24-103432.Proceso Inicializado genera_cfdi.aspx. SesionId:103432 Folio Documento:MTY,1-2-0-0-539509,2,MCM781122NV9,FE
2021-09-29 08:59:24-103432.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 08:59:24-103432.Server:ACOSRV5 Base:DBSAC7
2021-09-29 08:59:24-103432.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 08:59:24-103432.Siguiente Folio.MTY-FE-1-2-0-0-539509
2021-09-29 08:59:24-103432.Oficina:MTY,Serie:FE,Factura:208752
2021-09-29 08:59:24-103432.Modo Pruebas:False
2021-09-29 08:59:24-103432.cfdiReceptor.Rfc:MCM781122NV9
2021-09-29 08:59:24-103432.Cliente:097590. Email:saul.alejandro@macimex.com. Boleto: 200500221092622450209. Total: 400.00. Fecha:
2021-09-29 08:59:24-103432.Request.FE208752
2021-09-29 08:59:24-103432.Firmar folio.FE208752
2021-09-29 08:59:24-103432.Timbrar folio.FE208752
2021-09-29 08:59:24-103432.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 08:59:24-103432.cfdiReceptor.Rfc:MCM781122NV9
2021-09-29 08:59:24-103432.cfdiComprobante.Fech:9/29/2021 8:59:10 AM
2021-09-29 08:59:24-103432.cfdiComprobante.Total:400.00
2021-09-29 08:59:25-103432.Folio Generado:FE208752
2021-09-29 08:59:25-103432.Timbre Fiscal:D7EA8BD0-2FE7-405F-AD2B-64A2522F13CB
2021-09-29 08:59:27-103432.Inicio Envia Factura.FE208752
2021-09-29 08:59:29-103432.Fin Envia Factura.FE208752
2021-09-29 08:59:29-103432.Proceso finalizado. SesionId:103432 Folio Documento:MTY,1-2-0-0-539509,2,MCM781122NV9,FE
2021-09-29 08:59:29-103432.-----------------------------------------------------------FIN
2021-09-29 09:29:41-118796.-----------------------------------------------------------INI
2021-09-29 09:29:41-118796.Proceso Inicializado genera_cfdi.aspx. SesionId:118796 Folio Documento:MTY,1-2-0-0-538226,2,SPS160129ES3,FE
2021-09-29 09:29:41-118796.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 09:29:41-118796.Server:ACOSRV5 Base:DBSAC7
2021-09-29 09:29:41-118796.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 09:29:41-118796.Siguiente Folio.MTY-FE-1-2-0-0-538226
2021-09-29 09:29:41-118796.Oficina:MTY,Serie:FE,Factura:208753
2021-09-29 09:29:41-118796.Modo Pruebas:False
2021-09-29 09:29:41-118796.cfdiReceptor.Rfc:SPS160129ES3
2021-09-29 09:29:41-118796.Cliente:098607. Email:eduardoayma@gmail.com. Boleto: 170500421092101440037. Total: 650.00. Fecha:
2021-09-29 09:29:41-118796.Request.FE208753
2021-09-29 09:29:41-118796.Firmar folio.FE208753
2021-09-29 09:29:41-118796.Timbrar folio.FE208753
2021-09-29 09:29:41-118796.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 09:29:41-118796.cfdiReceptor.Rfc:SPS160129ES3
2021-09-29 09:29:41-118796.cfdiComprobante.Fech:9/29/2021 9:27:51 AM
2021-09-29 09:29:41-118796.cfdiComprobante.Total:650.00
2021-09-29 09:29:42-118796.Folio Generado:FE208753
2021-09-29 09:29:42-118796.Timbre Fiscal:1B9F9415-1974-4B58-9161-F504D091554C
2021-09-29 09:29:46-118796.Inicio Envia Factura.FE208753
2021-09-29 09:29:48-118796.Fin Envia Factura.FE208753
2021-09-29 09:29:48-118796.Proceso finalizado. SesionId:118796 Folio Documento:MTY,1-2-0-0-538226,2,SPS160129ES3,FE
2021-09-29 09:29:48-118796.-----------------------------------------------------------FIN
2021-09-29 09:38:58-128494.-----------------------------------------------------------INI
2021-09-29 09:38:58-128494.Proceso Inicializado genera_cfdi.aspx. SesionId:128494 Folio Documento:MTY,1-1-2-5941-101115,2,NDP1210239C0,FE
2021-09-29 09:38:58-128494.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 09:38:58-128494.Server:ACOSRV5 Base:DBSAC7
2021-09-29 09:38:58-128494.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 09:38:58-128494.Siguiente Folio.MTY-FE-1-1-2-5941-101115
2021-09-29 09:38:58-128494.Oficina:MTY,Serie:FE,Factura:208754
2021-09-29 09:38:58-128494.Modo Pruebas:False
2021-09-29 09:38:58-128494.cfdiReceptor.Rfc:NDP1210239C0
2021-09-29 09:38:58-128494.Cliente:083924. Email:c-navarro@nissin-dental.com.mx. Boleto: 011101115. Total: 380.00. Fecha:
2021-09-29 09:38:58-128494.Request.FE208754
2021-09-29 09:38:59-128494.Firmar folio.FE208754
2021-09-29 09:38:59-128494.Timbrar folio.FE208754
2021-09-29 09:38:59-128494.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 09:38:59-128494.cfdiReceptor.Rfc:NDP1210239C0
2021-09-29 09:38:59-128494.cfdiComprobante.Fech:9/29/2021 9:38:14 AM
2021-09-29 09:38:59-128494.cfdiComprobante.Total:380.00
2021-09-29 09:39:00-128494.Folio Generado:FE208754
2021-09-29 09:39:00-128494.Timbre Fiscal:E55C9510-E67E-42CB-AF15-23FEC1DD5B88
2021-09-29 09:39:01-128494.Inicio Envia Factura.FE208754
2021-09-29 09:39:03-128494.Fin Envia Factura.FE208754
2021-09-29 09:39:03-128494.Proceso finalizado. SesionId:128494 Folio Documento:MTY,1-1-2-5941-101115,2,NDP1210239C0,FE
2021-09-29 09:39:03-128494.-----------------------------------------------------------FIN
2021-09-29 09:46:38-132832.-----------------------------------------------------------INI
2021-09-29 09:46:38-132832.Proceso Inicializado genera_cfdi.aspx. SesionId:132832 Folio Documento:MTY,1-1-2-5941-101116,2,NDP1210239C0,FE
2021-09-29 09:46:38-132832.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 09:46:38-132832.Server:ACOSRV5 Base:DBSAC7
2021-09-29 09:46:38-132832.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 09:46:38-132832.Siguiente Folio.MTY-FE-1-1-2-5941-101116
2021-09-29 09:46:38-132832.Oficina:MTY,Serie:FE,Factura:208755
2021-09-29 09:46:38-132832.Modo Pruebas:False
2021-09-29 09:46:38-132832.cfdiReceptor.Rfc:NDP1210239C0
2021-09-29 09:46:38-132832.Cliente:083924. Email:c-navarro@nissin-dental.com.mx. Boleto: 011101116. Total: 380.00. Fecha:
2021-09-29 09:46:38-132832.Request.FE208755
2021-09-29 09:46:38-132832.Firmar folio.FE208755
2021-09-29 09:46:38-132832.Timbrar folio.FE208755
2021-09-29 09:46:38-132832.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 09:46:38-132832.cfdiReceptor.Rfc:NDP1210239C0
2021-09-29 09:46:38-132832.cfdiComprobante.Fech:9/29/2021 9:46:25 AM
2021-09-29 09:46:38-132832.cfdiComprobante.Total:380.00
2021-09-29 09:46:40-132832.Folio Generado:FE208755
2021-09-29 09:46:40-132832.Timbre Fiscal:DD711308-0588-461F-9C5F-C2658B5CFDBE
2021-09-29 09:46:42-132832.Inicio Envia Factura.FE208755
2021-09-29 09:46:43-132832.Fin Envia Factura.FE208755
2021-09-29 09:46:43-132832.Proceso finalizado. SesionId:132832 Folio Documento:MTY,1-1-2-5941-101116,2,NDP1210239C0,FE
2021-09-29 09:46:43-132832.-----------------------------------------------------------FIN
2021-09-29 09:53:14-142988.-----------------------------------------------------------INI
2021-09-29 09:53:14-142988.Proceso Inicializado genera_cfdi.aspx. SesionId:142988 Folio Documento:MTY,1-2-0-0-540215,2,ONM190809DK9,FE
2021-09-29 09:53:14-142988.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 09:53:14-142988.Server:ACOSRV5 Base:DBSAC7
2021-09-29 09:53:14-142988.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 09:53:14-142988.Siguiente Folio.MTY-FE-1-2-0-0-540215
2021-09-29 09:53:14-142988.Oficina:MTY,Serie:FE,Factura:208756
2021-09-29 09:53:14-142988.Modo Pruebas:False
2021-09-29 09:53:14-142988.cfdiReceptor.Rfc:ONM190809DK9
2021-09-29 09:53:14-142988.Cliente:098608. Email:fernanda.palacios@mx.otsuka.com. Boleto: 020543921092818140190. Total: 700.00. Fecha:
2021-09-29 09:53:14-142988.Request.FE208756
2021-09-29 09:53:14-142988.Firmar folio.FE208756
2021-09-29 09:53:14-142988.Timbrar folio.FE208756
2021-09-29 09:53:14-142988.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 09:53:14-142988.cfdiReceptor.Rfc:ONM190809DK9
2021-09-29 09:53:14-142988.cfdiComprobante.Fech:9/29/2021 9:52:27 AM
2021-09-29 09:53:14-142988.cfdiComprobante.Total:700.00
2021-09-29 09:53:15-142988.Folio Generado:FE208756
2021-09-29 09:53:15-142988.Timbre Fiscal:B03CE66A-630F-4F71-BEA8-1F74892BD117
2021-09-29 09:53:17-142988.Inicio Envia Factura.FE208756
2021-09-29 09:53:18-142988.Fin Envia Factura.FE208756
2021-09-29 09:53:18-142988.Proceso finalizado. SesionId:142988 Folio Documento:MTY,1-2-0-0-540215,2,ONM190809DK9,FE
2021-09-29 09:53:18-142988.-----------------------------------------------------------FIN
2021-09-29 10:04:09-156342.-----------------------------------------------------------INI
2021-09-29 10:04:09-156342.Proceso Inicializado genera_cfdi.aspx. SesionId:156342 Folio Documento:MTY,1-2-0-0-538984,2,PRO1110039T0,FE
2021-09-29 10:04:09-156342.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 10:04:09-156342.Server:ACOSRV5 Base:DBSAC7
2021-09-29 10:04:09-156342.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 10:04:09-156342.Siguiente Folio.MTY-FE-1-2-0-0-538984
2021-09-29 10:04:09-156342.Oficina:MTY,Serie:FE,Factura:208757
2021-09-29 10:04:09-156342.Modo Pruebas:False
2021-09-29 10:04:09-156342.cfdiReceptor.Rfc:PRO1110039T0
2021-09-29 10:04:09-156342.Cliente:098609. Email:karen@prosperia.mx. Boleto: 200500521092315010121. Total: 650.00. Fecha:
2021-09-29 10:04:09-156342.Request.FE208757
2021-09-29 10:04:09-156342.Firmar folio.FE208757
2021-09-29 10:04:09-156342.Timbrar folio.FE208757
2021-09-29 10:04:09-156342.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 10:04:09-156342.cfdiReceptor.Rfc:PRO1110039T0
2021-09-29 10:04:09-156342.cfdiComprobante.Fech:9/29/2021 10:02:44 AM
2021-09-29 10:04:09-156342.cfdiComprobante.Total:650.00
2021-09-29 10:04:10-156342.Folio Generado:FE208757
2021-09-29 10:04:10-156342.Timbre Fiscal:A6FACF5F-2482-4F30-8DC4-CEC164AB6516
2021-09-29 10:04:12-156342.Inicio Envia Factura.FE208757
2021-09-29 10:04:14-156342.Fin Envia Factura.FE208757
2021-09-29 10:04:14-156342.Proceso finalizado. SesionId:156342 Folio Documento:MTY,1-2-0-0-538984,2,PRO1110039T0,FE
2021-09-29 10:04:14-156342.-----------------------------------------------------------FIN
2021-09-29 10:07:20-168830.-----------------------------------------------------------INI
2021-09-29 10:07:20-168830.Proceso Inicializado genera_cfdi.aspx. SesionId:168830 Folio Documento:MTY,1-2-0-0-535871,2,BME9604186V4,FE
2021-09-29 10:07:20-168830.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 10:07:20-168830.Server:ACOSRV5 Base:DBSAC7
2021-09-29 10:07:20-168830.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 10:07:20-168830.Siguiente Folio.MTY-FE-1-2-0-0-535871
2021-09-29 10:07:20-168830.Oficina:MTY,Serie:FE,Factura:208758
2021-09-29 10:07:20-168830.Modo Pruebas:False
2021-09-29 10:07:20-168830.cfdiReceptor.Rfc:BME9604186V4
2021-09-29 10:07:20-168830.Cliente:098610. Email:mzaiter@mx.brembo.com. Boleto: 020544821091115520126. Total: 350.00. Fecha:
2021-09-29 10:07:20-168830.Request.FE208758
2021-09-29 10:07:20-168830.Firmar folio.FE208758
2021-09-29 10:07:21-168830.Timbrar folio.FE208758
2021-09-29 10:07:21-168830.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 10:07:21-168830.cfdiReceptor.Rfc:BME9604186V4
2021-09-29 10:07:21-168830.cfdiComprobante.Fech:9/29/2021 10:06:55 AM
2021-09-29 10:07:21-168830.cfdiComprobante.Total:350.00
2021-09-29 10:07:21-168830.Folio Generado:FE208758
2021-09-29 10:07:21-168830.Timbre Fiscal:84C6E01E-13CE-4A05-A5F9-98E65BF82D91
2021-09-29 10:07:23-168830.Inicio Envia Factura.FE208758
2021-09-29 10:07:25-168830.Fin Envia Factura.FE208758
2021-09-29 10:07:25-168830.Proceso finalizado. SesionId:168830 Folio Documento:MTY,1-2-0-0-535871,2,BME9604186V4,FE
2021-09-29 10:07:25-168830.-----------------------------------------------------------FIN
2021-09-29 10:20:17-175818.-----------------------------------------------------------INI
2021-09-29 10:20:17-175818.Proceso Confirm Envia Correo. SesionId:175818 Folio Documento:1-2-0-0-539539
2021-09-29 10:20:17-175818.Server:ACOSRV5 Base:DBSAC7
2021-09-29 10:20:17-175818.ParamVtaC:1-2-0-0-539539
2021-09-29 10:20:17-175818.SerieCFD:FE
2021-09-29 10:20:17-175818.FacturaCFD:208735
2021-09-29 10:20:17-175818.Cliente:057454
2021-09-29 10:20:17-175818.-----------------------------------------------------------FIN
2021-09-29 10:20:56-187018.-----------------------------------------------------------INI
2021-09-29 10:20:56-187018.Proceso Inicializado genera_cfdi.aspx. SesionId:187018 Folio Documento:MTY,1-2-0-0-539952,2,RLU170301FP9,FE
2021-09-29 10:20:56-187018.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 10:20:56-187018.Server:ACOSRV5 Base:DBSAC7
2021-09-29 10:20:56-187018.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 10:20:56-187018.Siguiente Folio.MTY-FE-1-2-0-0-539952
2021-09-29 10:20:56-187018.Oficina:MTY,Serie:FE,Factura:208759
2021-09-29 10:20:56-187018.Modo Pruebas:False
2021-09-29 10:20:56-187018.cfdiReceptor.Rfc:RLU170301FP9
2021-09-29 10:20:56-187018.Cliente:098611. Email:sistemas@lucca.com.mx. Boleto: 240500521092709280091. Total: 650.00. Fecha:
2021-09-29 10:20:56-187018.Request.FE208759
2021-09-29 10:20:56-187018.Firmar folio.FE208759
2021-09-29 10:20:56-187018.Timbrar folio.FE208759
2021-09-29 10:20:56-187018.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 10:20:56-187018.cfdiReceptor.Rfc:RLU170301FP9
2021-09-29 10:20:56-187018.cfdiComprobante.Fech:9/29/2021 10:20:38 AM
2021-09-29 10:20:56-187018.cfdiComprobante.Total:650.00
2021-09-29 10:20:58-187018.Folio Generado:FE208759
2021-09-29 10:20:58-187018.Timbre Fiscal:488DEFCC-19E4-4470-A32B-F2A39FA463BD
2021-09-29 10:20:59-187018.Inicio Envia Factura.FE208759
2021-09-29 10:21:01-187018.Fin Envia Factura.FE208759
2021-09-29 10:21:01-187018.Proceso finalizado. SesionId:187018 Folio Documento:MTY,1-2-0-0-539952,2,RLU170301FP9,FE
2021-09-29 10:21:01-187018.-----------------------------------------------------------FIN
2021-09-29 10:21:14-175818.-----------------------------------------------------------INI
2021-09-29 10:21:14-175818.Proceso Confirm Envia Correo. SesionId:175818 Folio Documento:1-2-0-0-539539
2021-09-29 10:21:14-175818.-----------------------------------------------------------FIN
2021-09-29 10:21:14-175818.-----------------------------------------------------------INI
2021-09-29 10:21:14-175818.Proceso Inicializado Envia Correo. SesionId:175818 Folio Documento:1-2-0-0-539539
2021-09-29 10:21:14-175818.Server:ACOSRV5 Base:DBSAC7
2021-09-29 10:21:14-175818.MailServer:smtp.gmail.com
2021-09-29 10:21:14-175818.Port:587
2021-09-29 10:21:14-175818.CorreoFactElect:no_reply@tpa.taxi
2021-09-29 10:21:14-175818.PasswordCorreoFactElect: OK
2021-09-29 10:21:14-175818.Send.
2021-09-29 10:21:16-175818.Registra envio cliente.
2021-09-29 10:21:16-175818.Correo. Proceso Finalizado.
2021-09-29 10:21:16-175818.---------------------------
2021-09-29 10:21:16-175818.-----------------------------------------------------------FIN
2021-09-29 10:21:28-175818.-----------------------------------------------------------INI
2021-09-29 10:21:28-175818.Proceso Confirm Envia Correo. SesionId:175818 Folio Documento:1-2-0-0-539539
2021-09-29 10:21:28-175818.Server:ACOSRV5 Base:DBSAC7
2021-09-29 10:21:28-175818.ParamVtaC:1-2-0-0-539539
2021-09-29 10:21:28-175818.SerieCFD:FE
2021-09-29 10:21:28-175818.FacturaCFD:208735
2021-09-29 10:21:28-175818.Cliente:057454
2021-09-29 10:21:28-175818.-----------------------------------------------------------FIN
2021-09-29 10:32:05-187579.-----------------------------------------------------------INI
2021-09-29 10:32:05-187579.Proceso Inicializado genera_cfdi.aspx. SesionId:187579 Folio Documento:MTY,1-2-0-0-538206,2,FWA180518LH3,FE
2021-09-29 10:32:05-187579.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 10:32:05-187579.Server:ACOSRV5 Base:DBSAC7
2021-09-29 10:32:05-187579.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 10:32:05-187579.Siguiente Folio.MTY-FE-1-2-0-0-538206
2021-09-29 10:32:05-187579.Oficina:MTY,Serie:FE,Factura:208760
2021-09-29 10:32:05-187579.Modo Pruebas:False
2021-09-29 10:32:05-187579.cfdiReceptor.Rfc:FWA180518LH3
2021-09-29 10:32:05-187579.Cliente:058261. Email:pmoreno@azud.com. Boleto: 160500321092023460382. Total: 400.00. Fecha:
2021-09-29 10:32:05-187579.Request.FE208760
2021-09-29 10:32:05-187579.Firmar folio.FE208760
2021-09-29 10:32:05-187579.Timbrar folio.FE208760
2021-09-29 10:32:05-187579.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 10:32:05-187579.cfdiReceptor.Rfc:FWA180518LH3
2021-09-29 10:32:05-187579.cfdiComprobante.Fech:9/29/2021 10:31:39 AM
2021-09-29 10:32:05-187579.cfdiComprobante.Total:400.00
2021-09-29 10:32:06-187579.Folio Generado:FE208760
2021-09-29 10:32:06-187579.Timbre Fiscal:2BC3ACC5-B1B8-4047-A0D2-30BB13414A6E
2021-09-29 10:32:07-187579.Inicio Envia Factura.FE208760
2021-09-29 10:32:11-187579.Fin Envia Factura.FE208760
2021-09-29 10:32:11-187579.Proceso finalizado. SesionId:187579 Folio Documento:MTY,1-2-0-0-538206,2,FWA180518LH3,FE
2021-09-29 10:32:11-187579.-----------------------------------------------------------FIN
2021-09-29 10:40:23-193401.-----------------------------------------------------------INI
2021-09-29 10:40:23-193401.Proceso Inicializado genera_cfdi.aspx. SesionId:193401 Folio Documento:MTY,1-2-0-0-539528,2,MCO891214459,FE
2021-09-29 10:40:23-193401.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 10:40:23-193401.Server:ACOSRV5 Base:DBSAC7
2021-09-29 10:40:23-193401.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 10:40:23-193401.Siguiente Folio.MTY-FE-1-2-0-0-539528
2021-09-29 10:40:23-193401.Oficina:MTY,Serie:FE,Factura:208761
2021-09-29 10:40:23-193401.Modo Pruebas:False
2021-09-29 10:40:23-193401.cfdiReceptor.Rfc:MCO891214459
2021-09-29 10:40:23-193401.Cliente:067859. Email:mtrujillo@margaleff.com. Boleto: 200500321092707360066. Total: 450.00. Fecha:
2021-09-29 10:40:23-193401.Request.FE208761
2021-09-29 10:40:23-193401.Firmar folio.FE208761
2021-09-29 10:40:23-193401.Timbrar folio.FE208761
2021-09-29 10:40:23-193401.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 10:40:23-193401.cfdiReceptor.Rfc:MCO891214459
2021-09-29 10:40:23-193401.cfdiComprobante.Fech:9/29/2021 10:40:10 AM
2021-09-29 10:40:23-193401.cfdiComprobante.Total:450.00
2021-09-29 10:40:24-193401.Folio Generado:FE208761
2021-09-29 10:40:24-193401.Timbre Fiscal:CC37F534-5BAF-4EB8-B8D4-798A57B08ECF
2021-09-29 10:40:26-193401.Inicio Envia Factura.FE208761
2021-09-29 10:40:28-193401.Fin Envia Factura.FE208761
2021-09-29 10:40:28-193401.Proceso finalizado. SesionId:193401 Folio Documento:MTY,1-2-0-0-539528,2,MCO891214459,FE
2021-09-29 10:40:28-193401.-----------------------------------------------------------FIN
2021-09-29 10:44:50-213385.-----------------------------------------------------------INI
2021-09-29 10:44:50-213385.Proceso Inicializado genera_cfdi.aspx. SesionId:213385 Folio Documento:MTY,1-1-2-5933-101000,2,MBE140411JZI,FE
2021-09-29 10:44:50-213385.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 10:44:50-213385.Server:ACOSRV5 Base:DBSAC7
2021-09-29 10:44:50-213385.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 10:44:50-213385.Oficina:MTY,Serie:FE,Factura:208592
2021-09-29 10:44:50-213385.Modo Pruebas:False
2021-09-29 10:44:50-213385.cfdiReceptor.Rfc:MBE140411JZI
2021-09-29 10:44:50-213385.Cliente:098543. Email:recepcion@medicabesser.com. Boleto: 011101000. Total: 450.00. Fecha:
2021-09-29 10:44:50-213385.Request.FE208592
2021-09-29 10:44:50-213385.Firmar folio.FE208592
2021-09-29 10:44:50-213385.Timbrar folio.FE208592
2021-09-29 10:44:50-213385.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 10:44:50-213385.cfdiReceptor.Rfc:MBE140411JZI
2021-09-29 10:44:50-213385.cfdiComprobante.Fech:9/29/2021 10:44:39 AM
2021-09-29 10:44:50-213385.cfdiComprobante.Total:450.00
2021-09-29 10:44:51-213385.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:9/29/2021 10:44:50 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:14a92abb-3ee7-4e11-85a1-3ee37bd22c13
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'MBE140411JZI' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'MBE140411JZI' no se encuentra en la lista lRFC con fecha '2021-09-29'}
2021-09-29 10:45:39-202664.-----------------------------------------------------------INI
2021-09-29 10:45:39-202664.Proceso Inicializado genera_cfdi.aspx. SesionId:202664 Folio Documento:MTY,1-2-0-0-539101,2,ECS990412CZ6,FE
2021-09-29 10:45:39-202664.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 10:45:39-202664.Server:ACOSRV5 Base:DBSAC7
2021-09-29 10:45:39-202664.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 10:45:39-202664.Siguiente Folio.MTY-FE-1-2-0-0-539101
2021-09-29 10:45:39-202664.Oficina:MTY,Serie:FE,Factura:208762
2021-09-29 10:45:39-202664.Modo Pruebas:False
2021-09-29 10:45:39-202664.cfdiReceptor.Rfc:ECS990412CZ6
2021-09-29 10:45:39-202664.Cliente:086933. Email:geracarrillo@hotmail.com. Boleto: 310500421092316170134. Total: 550.00. Fecha:
2021-09-29 10:45:39-202664.Request.FE208762
2021-09-29 10:45:40-202664.Firmar folio.FE208762
2021-09-29 10:45:40-202664.Timbrar folio.FE208762
2021-09-29 10:45:40-202664.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 10:45:40-202664.cfdiReceptor.Rfc:ECS990412CZ6
2021-09-29 10:45:40-202664.cfdiComprobante.Fech:9/29/2021 10:43:29 AM
2021-09-29 10:45:40-202664.cfdiComprobante.Total:550.00
2021-09-29 10:45:41-202664.Folio Generado:FE208762
2021-09-29 10:45:41-202664.Timbre Fiscal:83D8BF1A-3913-4A0C-AF6B-C7DBF42DC40C
2021-09-29 10:45:42-202664.Inicio Envia Factura.FE208762
2021-09-29 10:45:44-202664.Fin Envia Factura.FE208762
2021-09-29 10:45:44-202664.Proceso finalizado. SesionId:202664 Folio Documento:MTY,1-2-0-0-539101,2,ECS990412CZ6,FE
2021-09-29 10:45:44-202664.-----------------------------------------------------------FIN
2021-09-29 10:57:30-238110.-----------------------------------------------------------INI
2021-09-29 10:57:30-238110.Proceso Inicializado genera_cfdi.aspx. SesionId:238110 Folio Documento:MTY,1-2-0-0-539662,2,TRE800911UV3,FE
2021-09-29 10:57:30-238110.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 10:57:30-238110.Server:ACOSRV5 Base:DBSAC7
2021-09-29 10:57:30-238110.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 10:57:30-238110.Siguiente Folio.MTY-FE-1-2-0-0-539662
2021-09-29 10:57:30-238110.Oficina:MTY,Serie:FE,Factura:208763
2021-09-29 10:57:30-238110.Modo Pruebas:False
2021-09-29 10:57:30-238110.cfdiReceptor.Rfc:TRE800911UV3
2021-09-29 10:57:30-238110.Cliente:093788. Email:julio_army_e@hotmail.com. Boleto: 170500321092701220043. Total: 500.00. Fecha:
2021-09-29 10:57:30-238110.Request.FE208763
2021-09-29 10:57:30-238110.Firmar folio.FE208763
2021-09-29 10:57:30-238110.Timbrar folio.FE208763
2021-09-29 10:57:30-238110.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 10:57:30-238110.cfdiReceptor.Rfc:TRE800911UV3
2021-09-29 10:57:30-238110.cfdiComprobante.Fech:9/29/2021 10:57:06 AM
2021-09-29 10:57:30-238110.cfdiComprobante.Total:500.00
2021-09-29 10:57:31-238110.Folio Generado:FE208763
2021-09-29 10:57:31-238110.Timbre Fiscal:2D4568DF-34B8-41AE-BB59-2D20F9E6CF95
2021-09-29 10:57:32-238110.Inicio Envia Factura.FE208763
2021-09-29 10:57:35-238110.Fin Envia Factura.FE208763
2021-09-29 10:57:35-238110.Proceso finalizado. SesionId:238110 Folio Documento:MTY,1-2-0-0-539662,2,TRE800911UV3,FE
2021-09-29 10:57:35-238110.-----------------------------------------------------------FIN
2021-09-29 11:00:33-225830.-----------------------------------------------------------INI
2021-09-29 11:00:33-225830.Proceso Inicializado genera_cfdi.aspx. SesionId:225830 Folio Documento:MTY,1-2-0-0-538310,2,BPR950505SS1,FE
2021-09-29 11:00:33-225830.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 11:00:33-225830.Server:ACOSRV5 Base:DBSAC7
2021-09-29 11:00:33-225830.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 11:00:33-225830.Siguiente Folio.MTY-FE-1-2-0-0-538310
2021-09-29 11:00:33-225830.Oficina:MTY,Serie:FE,Factura:208764
2021-09-29 11:00:33-225830.Modo Pruebas:False
2021-09-29 11:00:33-225830.cfdiReceptor.Rfc:BPR950505SS1
2021-09-29 11:00:33-225830.Cliente:027289. Email:silvapablo643@gmail.com. Boleto: 340500321092108020059. Total: 450.00. Fecha:
2021-09-29 11:00:33-225830.Request.FE208764
2021-09-29 11:00:33-225830.Firmar folio.FE208764
2021-09-29 11:00:33-225830.Timbrar folio.FE208764
2021-09-29 11:00:33-225830.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 11:00:33-225830.cfdiReceptor.Rfc:BPR950505SS1
2021-09-29 11:00:33-225830.cfdiComprobante.Fech:9/29/2021 10:51:03 AM
2021-09-29 11:00:33-225830.cfdiComprobante.Total:450.00
2021-09-29 11:00:34-225830.Folio Generado:FE208764
2021-09-29 11:00:34-225830.Timbre Fiscal:A5157441-E60C-467D-8CDD-76A0BC7107EC
2021-09-29 11:00:36-225830.Inicio Envia Factura.FE208764
2021-09-29 11:00:38-225830.Fin Envia Factura.FE208764
2021-09-29 11:00:38-225830.Proceso finalizado. SesionId:225830 Folio Documento:MTY,1-2-0-0-538310,2,BPR950505SS1,FE
2021-09-29 11:00:38-225830.-----------------------------------------------------------FIN
2021-09-29 11:03:35-244750.-----------------------------------------------------------INI
2021-09-29 11:03:35-244750.Proceso Inicializado genera_cfdi.aspx. SesionId:244750 Folio Documento:MTY,1-2-0-0-539857,2,BEPM8303182F8,FE
2021-09-29 11:03:35-244750.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 11:03:35-244750.Server:ACOSRV5 Base:DBSAC7
2021-09-29 11:03:35-244750.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 11:03:35-244750.Siguiente Folio.MTY-FE-1-2-0-0-539857
2021-09-29 11:03:35-244750.Oficina:MTY,Serie:FE,Factura:208765
2021-09-29 11:03:35-244750.Modo Pruebas:False
2021-09-29 11:03:35-244750.cfdiReceptor.Rfc:BEPM8303182F8
2021-09-29 11:03:35-244750.Cliente:092971. Email:becerra_j@yahoo.com. Boleto: 340500521092621560196. Total: 550.00. Fecha:
2021-09-29 11:03:35-244750.Request.FE208765
2021-09-29 11:03:35-244750.Firmar folio.FE208765
2021-09-29 11:03:35-244750.Timbrar folio.FE208765
2021-09-29 11:03:35-244750.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 11:03:35-244750.cfdiReceptor.Rfc:BEPM8303182F8
2021-09-29 11:03:35-244750.cfdiComprobante.Fech:9/29/2021 11:03:04 AM
2021-09-29 11:03:35-244750.cfdiComprobante.Total:550.00
2021-09-29 11:03:45-244750.Folio Generado:FE208765
2021-09-29 11:03:45-244750.Timbre Fiscal:2659F617-ECB1-4074-B622-01CDAA57CD60
2021-09-29 11:03:47-244750.Inicio Envia Factura.FE208765
2021-09-29 11:03:49-244750.Fin Envia Factura.FE208765
2021-09-29 11:03:49-244750.Proceso finalizado. SesionId:244750 Folio Documento:MTY,1-2-0-0-539857,2,BEPM8303182F8,FE
2021-09-29 11:03:49-244750.-----------------------------------------------------------FIN
2021-09-29 11:06:48-259953.-----------------------------------------------------------INI
2021-09-29 11:06:48-259953.Proceso Inicializado genera_cfdi.aspx. SesionId:259953 Folio Documento:MTY,1-2-0-0-537036,2,ADO990223JT0,FE
2021-09-29 11:06:48-259953.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 11:06:48-259953.Server:ACOSRV5 Base:DBSAC7
2021-09-29 11:06:48-259953.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 11:06:48-259953.Siguiente Folio.MTY-FE-1-2-0-0-537036
2021-09-29 11:06:48-259953.Oficina:MTY,Serie:FE,Factura:208766
2021-09-29 11:06:48-259953.Modo Pruebas:False
2021-09-29 11:06:49-259953.cfdiReceptor.Rfc:ADO990223JT0
2021-09-29 11:06:49-259953.Cliente:018421. Email:fsanchez@avery.com. Boleto: 230500121091600150001. Total: 330.00. Fecha:
2021-09-29 11:06:49-259953.Request.FE208766
2021-09-29 11:06:49-259953.Firmar folio.FE208766
2021-09-29 11:06:49-259953.Timbrar folio.FE208766
2021-09-29 11:06:49-259953.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 11:06:49-259953.cfdiReceptor.Rfc:ADO990223JT0
2021-09-29 11:06:49-259953.cfdiComprobante.Fech:9/29/2021 11:06:36 AM
2021-09-29 11:06:49-259953.cfdiComprobante.Total:330.00
2021-09-29 11:06:50-259953.Folio Generado:FE208766
2021-09-29 11:06:50-259953.Timbre Fiscal:49E07919-E490-41C8-B8A2-654CEC3BE0C7
2021-09-29 11:06:52-259953.Inicio Envia Factura.FE208766
2021-09-29 11:06:54-259953.Fin Envia Factura.FE208766
2021-09-29 11:06:54-259953.Proceso finalizado. SesionId:259953 Folio Documento:MTY,1-2-0-0-537036,2,ADO990223JT0,FE
2021-09-29 11:06:54-259953.-----------------------------------------------------------FIN
2021-09-29 11:14:45-274122.-----------------------------------------------------------INI
2021-09-29 11:14:45-274122.Proceso Inicializado genera_cfdi.aspx. SesionId:274122 Folio Documento:MTY,1-2-0-0-538898,2,TUM160919E26,FE
2021-09-29 11:14:45-274122.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 11:14:45-274122.Server:ACOSRV5 Base:DBSAC7
2021-09-29 11:14:45-274122.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 11:14:45-274122.Siguiente Folio.MTY-FE-1-2-0-0-538898
2021-09-29 11:14:45-274122.Oficina:MTY,Serie:FE,Factura:208767
2021-09-29 11:14:45-274122.Modo Pruebas:False
2021-09-29 11:14:45-274122.cfdiReceptor.Rfc:TUM160919E26
2021-09-29 11:14:45-274122.Cliente:098612. Email:factsrl@hotmail.com. Boleto: 320500321092309550059. Total: 500.00. Fecha:
2021-09-29 11:14:45-274122.Request.FE208767
2021-09-29 11:14:45-274122.Firmar folio.FE208767
2021-09-29 11:14:45-274122.Timbrar folio.FE208767
2021-09-29 11:14:45-274122.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 11:14:45-274122.cfdiReceptor.Rfc:TUM160919E26
2021-09-29 11:14:45-274122.cfdiComprobante.Fech:9/29/2021 11:14:34 AM
2021-09-29 11:14:45-274122.cfdiComprobante.Total:500.00
2021-09-29 11:14:46-274122.Folio Generado:FE208767
2021-09-29 11:14:46-274122.Timbre Fiscal:00EEB690-5EB9-4F7C-A09D-D9639C7F2E8C
2021-09-29 11:14:47-274122.Inicio Envia Factura.FE208767
2021-09-29 11:14:49-274122.Fin Envia Factura.FE208767
2021-09-29 11:14:49-274122.Proceso finalizado. SesionId:274122 Folio Documento:MTY,1-2-0-0-538898,2,TUM160919E26,FE
2021-09-29 11:14:49-274122.-----------------------------------------------------------FIN
2021-09-29 11:15:41-289933.-----------------------------------------------------------INI
2021-09-29 11:15:41-289933.Proceso Confirm Envia Correo. SesionId:289933 Folio Documento:1-2-0-0-533968
2021-09-29 11:15:41-289933.Server:ACOSRV5 Base:DBSAC7
2021-09-29 11:15:41-289933.ParamVtaC:1-2-0-0-533968
2021-09-29 11:15:41-289933.SerieCFD:FE
2021-09-29 11:15:41-289933.FacturaCFD:206743
2021-09-29 11:15:41-289933.Cliente:097812
2021-09-29 11:15:41-289933.-----------------------------------------------------------FIN
2021-09-29 11:15:50-289933.-----------------------------------------------------------INI
2021-09-29 11:15:50-289933.Proceso Confirm Envia Correo. SesionId:289933 Folio Documento:1-2-0-0-533968
2021-09-29 11:15:50-289933.-----------------------------------------------------------FIN
2021-09-29 11:15:50-289933.-----------------------------------------------------------INI
2021-09-29 11:15:50-289933.Proceso Inicializado Envia Correo. SesionId:289933 Folio Documento:1-2-0-0-533968
2021-09-29 11:15:50-289933.Server:ACOSRV5 Base:DBSAC7
2021-09-29 11:15:50-289933.MailServer:smtp.gmail.com
2021-09-29 11:15:50-289933.Port:587
2021-09-29 11:15:50-289933.CorreoFactElect:no_reply@tpa.taxi
2021-09-29 11:15:50-289933.PasswordCorreoFactElect: OK
2021-09-29 11:15:50-289933.Send.
2021-09-29 11:15:51-289933.Registra envio cliente.
2021-09-29 11:15:51-289933.Correo. Proceso Finalizado.
2021-09-29 11:15:51-289933.---------------------------
2021-09-29 11:15:51-289933.-----------------------------------------------------------FIN
2021-09-29 11:18:13-261348.-----------------------------------------------------------INI
2021-09-29 11:18:13-261348.Proceso Inicializado genera_cfdi.aspx. SesionId:261348 Folio Documento:MTY,1-2-0-0-540108,2,MME920427EM3,FE
2021-09-29 11:18:13-261348.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 11:18:13-261348.Server:ACOSRV5 Base:DBSAC7
2021-09-29 11:18:13-261348.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 11:18:13-261348.Siguiente Folio.MTY-FE-1-2-0-0-540108
2021-09-29 11:18:13-261348.Oficina:MTY,Serie:FE,Factura:208768
2021-09-29 11:18:13-261348.Modo Pruebas:False
2021-09-29 11:18:13-261348.cfdiReceptor.Rfc:MME920427EM3
2021-09-29 11:18:13-261348.Cliente:098613. Email:carmen.trejos@metlife.com.mx. Boleto: 310514021092716200199. Total: 1800.00. Fecha:
2021-09-29 11:18:13-261348.Request.FE208768
2021-09-29 11:18:13-261348.Firmar folio.FE208768
2021-09-29 11:18:13-261348.Timbrar folio.FE208768
2021-09-29 11:18:13-261348.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 11:18:13-261348.cfdiReceptor.Rfc:MME920427EM3
2021-09-29 11:18:13-261348.cfdiComprobante.Fech:9/29/2021 11:16:57 AM
2021-09-29 11:18:13-261348.cfdiComprobante.Total:1800.00
2021-09-29 11:18:13-261348.Folio Generado:FE208768
2021-09-29 11:18:13-261348.Timbre Fiscal:4EF55E78-0380-4F70-BF62-B6FBFA132902
2021-09-29 11:18:15-261348.Inicio Envia Factura.FE208768
2021-09-29 11:18:17-261348.Fin Envia Factura.FE208768
2021-09-29 11:18:17-261348.Proceso finalizado. SesionId:261348 Folio Documento:MTY,1-2-0-0-540108,2,MME920427EM3,FE
2021-09-29 11:18:17-261348.-----------------------------------------------------------FIN
2021-09-29 11:27:15-303230.-----------------------------------------------------------INI
2021-09-29 11:27:15-303230.Proceso Inicializado genera_cfdi.aspx. SesionId:303230 Folio Documento:MTY,1-2-0-0-538914,2,TDI001101VE4,FE
2021-09-29 11:27:15-303230.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 11:27:15-303230.Server:ACOSRV5 Base:DBSAC7
2021-09-29 11:27:15-303230.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 11:27:15-303230.Siguiente Folio.MTY-FE-1-2-0-0-538914
2021-09-29 11:27:15-303230.Oficina:MTY,Serie:FE,Factura:208769
2021-09-29 11:27:15-303230.Modo Pruebas:False
2021-09-29 11:27:15-303230.cfdiReceptor.Rfc:TDI001101VE4
2021-09-29 11:27:15-303230.Cliente:098615. Email:reynaldo.rangel@multimedios.com. Boleto: 070592121092321090195. Total: 610.00. Fecha:
2021-09-29 11:27:15-303230.Request.FE208769
2021-09-29 11:27:15-303230.Firmar folio.FE208769
2021-09-29 11:27:15-303230.Timbrar folio.FE208769
2021-09-29 11:27:15-303230.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 11:27:15-303230.cfdiReceptor.Rfc:TDI001101VE4
2021-09-29 11:27:15-303230.cfdiComprobante.Fech:9/29/2021 11:26:45 AM
2021-09-29 11:27:15-303230.cfdiComprobante.Total:610.00
2021-09-29 11:27:16-303230.Folio Generado:FE208769
2021-09-29 11:27:16-303230.Timbre Fiscal:855FC7DF-1434-42AE-9BA6-1EAD6BC42087
2021-09-29 11:27:17-303230.Inicio Envia Factura.FE208769
2021-09-29 11:27:19-303230.Fin Envia Factura.FE208769
2021-09-29 11:27:19-303230.Proceso finalizado. SesionId:303230 Folio Documento:MTY,1-2-0-0-538914,2,TDI001101VE4,FE
2021-09-29 11:27:19-303230.-----------------------------------------------------------FIN
2021-09-29 11:27:24-312796.-----------------------------------------------------------INI
2021-09-29 11:27:24-312796.Proceso Inicializado genera_cfdi.aspx. SesionId:312796 Folio Documento:MTY,1-2-0-0-538529,2,SES7402068M2,FE
2021-09-29 11:27:24-312796.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 11:27:24-312796.Server:ACOSRV5 Base:DBSAC7
2021-09-29 11:27:24-312796.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 11:27:24-312796.Siguiente Folio.MTY-FE-1-2-0-0-538529
2021-09-29 11:27:24-312796.Oficina:MTY,Serie:FE,Factura:208770
2021-09-29 11:27:24-312796.Modo Pruebas:False
2021-09-29 11:27:24-312796.cfdiReceptor.Rfc:SES7402068M2
2021-09-29 11:27:24-312796.Cliente:098614. Email:claudia.hernandez@serviacero.com. Boleto: 150500321092116250223. Total: 450.00. Fecha:
2021-09-29 11:27:24-312796.Request.FE208770
2021-09-29 11:27:24-312796.Firmar folio.FE208770
2021-09-29 11:27:25-312796.Timbrar folio.FE208770
2021-09-29 11:27:25-312796.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 11:27:25-312796.cfdiReceptor.Rfc:SES7402068M2
2021-09-29 11:27:25-312796.cfdiComprobante.Fech:9/29/2021 11:26:45 AM
2021-09-29 11:27:25-312796.cfdiComprobante.Total:450.00
2021-09-29 11:27:25-312796.Folio Generado:FE208770
2021-09-29 11:27:25-312796.Timbre Fiscal:03ECA53C-89F3-45FB-96E9-D1B242C24062
2021-09-29 11:27:27-312796.Inicio Envia Factura.FE208770
2021-09-29 11:27:28-312796.Fin Envia Factura.FE208770
2021-09-29 11:27:28-312796.Proceso finalizado. SesionId:312796 Folio Documento:MTY,1-2-0-0-538529,2,SES7402068M2,FE
2021-09-29 11:27:28-312796.-----------------------------------------------------------FIN
2021-09-29 11:31:51-292908.-----------------------------------------------------------INI
2021-09-29 11:31:51-292908.Proceso Inicializado genera_cfdi.aspx. SesionId:292908 Folio Documento:MTY,1-2-0-0-536139,2,UTE1605165F1,FE
2021-09-29 11:31:51-292908.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 11:31:51-292908.Server:ACOSRV5 Base:DBSAC7
2021-09-29 11:31:51-292908.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 11:31:51-292908.Siguiente Folio.MTY-FE-1-2-0-0-536139
2021-09-29 11:31:51-292908.Oficina:MTY,Serie:FE,Factura:208771
2021-09-29 11:31:51-292908.Modo Pruebas:False
2021-09-29 11:31:51-292908.cfdiReceptor.Rfc:UTE1605165F1
2021-09-29 11:31:51-292908.Cliente:098616. Email:rafael.alvarez895@gmail.com. Boleto: 270500521091221110161. Total: 550.00. Fecha:
2021-09-29 11:31:51-292908.Request.FE208771
2021-09-29 11:31:51-292908.Firmar folio.FE208771
2021-09-29 11:31:51-292908.Timbrar folio.FE208771
2021-09-29 11:31:51-292908.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 11:31:51-292908.cfdiReceptor.Rfc:UTE1605165F1
2021-09-29 11:31:51-292908.cfdiComprobante.Fech:9/29/2021 11:31:18 AM
2021-09-29 11:31:51-292908.cfdiComprobante.Total:550.00
2021-09-29 11:31:52-292908.Folio Generado:FE208771
2021-09-29 11:31:52-292908.Timbre Fiscal:82685D56-AB80-44DD-99ED-1A561325A4E2
2021-09-29 11:31:54-292908.Inicio Envia Factura.FE208771
2021-09-29 11:31:56-292908.Fin Envia Factura.FE208771
2021-09-29 11:31:56-292908.Proceso finalizado. SesionId:292908 Folio Documento:MTY,1-2-0-0-536139,2,UTE1605165F1,FE
2021-09-29 11:31:56-292908.-----------------------------------------------------------FIN
2021-09-29 11:33:30-330996.-----------------------------------------------------------INI
2021-09-29 11:33:30-330996.Proceso Inicializado genera_cfdi.aspx. SesionId:330996 Folio Documento:MTY,1-2-0-0-539405,2,TIN110211LW5,FE
2021-09-29 11:33:30-330996.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 11:33:30-330996.Server:ACOSRV5 Base:DBSAC7
2021-09-29 11:33:30-330996.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 11:33:30-330996.Siguiente Folio.MTY-FE-1-2-0-0-539405
2021-09-29 11:33:30-330996.Oficina:MTY,Serie:FE,Factura:208772
2021-09-29 11:33:30-330996.Modo Pruebas:False
2021-09-29 11:33:30-330996.cfdiReceptor.Rfc:TIN110211LW5
2021-09-29 11:33:30-330996.Cliente:097515. Email:humberto.munoz@tcuatro.com.mx. Boleto: 200500121092510110067. Total: 300.00. Fecha:
2021-09-29 11:33:30-330996.Request.FE208772
2021-09-29 11:33:30-330996.Firmar folio.FE208772
2021-09-29 11:33:30-330996.Timbrar folio.FE208772
2021-09-29 11:33:30-330996.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 11:33:30-330996.cfdiReceptor.Rfc:TIN110211LW5
2021-09-29 11:33:30-330996.cfdiComprobante.Fech:9/29/2021 11:33:02 AM
2021-09-29 11:33:30-330996.cfdiComprobante.Total:300.00
2021-09-29 11:33:30-330996.Folio Generado:FE208772
2021-09-29 11:33:30-330996.Timbre Fiscal:CE75CFD1-23B4-4566-B547-D90C32C04195
2021-09-29 11:33:32-330996.Inicio Envia Factura.FE208772
2021-09-29 11:33:34-330996.Fin Envia Factura.FE208772
2021-09-29 11:33:34-330996.Proceso finalizado. SesionId:330996 Folio Documento:MTY,1-2-0-0-539405,2,TIN110211LW5,FE
2021-09-29 11:33:34-330996.-----------------------------------------------------------FIN
2021-09-29 11:33:57-330996.-----------------------------------------------------------INI
2021-09-29 11:33:57-330996.Proceso Inicializado genera_cfdi.aspx. SesionId:330996 Folio Documento:MTY,1-2-0-0-539405,2,TIN110211LW5,FE
2021-09-29 11:33:57-330996.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 11:33:57-330996.Server:ACOSRV5 Base:DBSAC7
2021-09-29 11:33:57-330996.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 11:33:57-330996.Oficina:MTY,Serie:FE,Factura:208772
2021-09-29 11:33:57-330996.Modo Pruebas:False
2021-09-29 11:33:57-330996.cfdiReceptor.Rfc:TIN110211LW5
2021-09-29 11:33:57-330996.Cliente:097515. Email:humberto.munoz@tcuatro.com.mx. Boleto: 200500121092510110067. Total: 300,00. Fecha:
2021-09-29 11:33:57-330996.Folio existente.FE208772
2021-09-29 11:36:47-347691.-----------------------------------------------------------INI
2021-09-29 11:36:47-347691.Proceso Inicializado genera_cfdi.aspx. SesionId:347691 Folio Documento:MTY,1-2-0-0-539680,2,BME960110PM8,FE
2021-09-29 11:36:47-347691.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 11:36:47-347691.Server:ACOSRV5 Base:DBSAC7
2021-09-29 11:36:47-347691.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 11:36:47-347691.Siguiente Folio.MTY-FE-1-2-0-0-539680
2021-09-29 11:36:47-347691.Oficina:MTY,Serie:FE,Factura:208773
2021-09-29 11:36:47-347691.Modo Pruebas:False
2021-09-29 11:36:47-347691.cfdiReceptor.Rfc:BME960110PM8
2021-09-29 11:36:47-347691.Cliente:098617. Email:sarellano@bulkmatic.com.mx. Boleto: 320500121092415220115. Total: 300.00. Fecha:
2021-09-29 11:36:47-347691.Request.FE208773
2021-09-29 11:36:48-347691.Firmar folio.FE208773
2021-09-29 11:36:48-347691.Timbrar folio.FE208773
2021-09-29 11:36:48-347691.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 11:36:48-347691.cfdiReceptor.Rfc:BME960110PM8
2021-09-29 11:36:48-347691.cfdiComprobante.Fech:9/29/2021 11:36:38 AM
2021-09-29 11:36:48-347691.cfdiComprobante.Total:300.00
2021-09-29 11:36:48-347691.Folio Generado:FE208773
2021-09-29 11:36:48-347691.Timbre Fiscal:8D1C39E1-ADE5-490A-A5BD-C61FFCB30C00
2021-09-29 11:36:50-347691.Inicio Envia Factura.FE208773
2021-09-29 11:36:52-347691.Fin Envia Factura.FE208773
2021-09-29 11:36:52-347691.Proceso finalizado. SesionId:347691 Folio Documento:MTY,1-2-0-0-539680,2,BME960110PM8,FE
2021-09-29 11:36:52-347691.-----------------------------------------------------------FIN
2021-09-29 11:39:02-351027.-----------------------------------------------------------INI
2021-09-29 11:39:02-351027.Proceso Inicializado genera_cfdi.aspx. SesionId:351027 Folio Documento:MTY,1-2-0-0-540343,2,DEA7103086X2,FE
2021-09-29 11:39:02-351027.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 11:39:02-351027.Server:ACOSRV5 Base:DBSAC7
2021-09-29 11:39:02-351027.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 11:39:02-351027.Siguiente Folio.MTY-FE-1-2-0-0-540343
2021-09-29 11:39:02-351027.Oficina:MTY,Serie:FE,Factura:208774
2021-09-29 11:39:02-351027.Modo Pruebas:False
2021-09-29 11:39:02-351027.cfdiReceptor.Rfc:DEA7103086X2
2021-09-29 11:39:02-351027.Cliente:096855. Email:karla.palomaress@gmail.com. Boleto: 160500321092823450278. Total: 440.00. Fecha:
2021-09-29 11:39:02-351027.Request.FE208774
2021-09-29 11:39:02-351027.Firmar folio.FE208774
2021-09-29 11:39:02-351027.Timbrar folio.FE208774
2021-09-29 11:39:02-351027.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 11:39:02-351027.cfdiReceptor.Rfc:DEA7103086X2
2021-09-29 11:39:02-351027.cfdiComprobante.Fech:9/29/2021 11:38:30 AM
2021-09-29 11:39:02-351027.cfdiComprobante.Total:440.00
2021-09-29 11:39:03-351027.Folio Generado:FE208774
2021-09-29 11:39:03-351027.Timbre Fiscal:A28D35BA-EFC3-4FAD-9E49-EEDF7B507029
2021-09-29 11:39:05-351027.Inicio Envia Factura.FE208774
2021-09-29 11:39:07-351027.Fin Envia Factura.FE208774
2021-09-29 11:39:07-351027.Proceso finalizado. SesionId:351027 Folio Documento:MTY,1-2-0-0-540343,2,DEA7103086X2,FE
2021-09-29 11:39:07-351027.-----------------------------------------------------------FIN
2021-09-29 11:39:49-364392.-----------------------------------------------------------INI
2021-09-29 11:39:49-364392.Proceso Inicializado genera_cfdi.aspx. SesionId:364392 Folio Documento:MTY,1-2-0-0-538619,2,GIM960102N22,FE
2021-09-29 11:39:49-364392.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 11:39:49-364392.Server:ACOSRV5 Base:DBSAC7
2021-09-29 11:39:49-364392.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 11:39:49-364392.Siguiente Folio.MTY-FE-1-2-0-0-538619
2021-09-29 11:39:49-364392.Oficina:MTY,Serie:FE,Factura:208775
2021-09-29 11:39:49-364392.Modo Pruebas:False
2021-09-29 11:39:49-364392.cfdiReceptor.Rfc:GIM960102N22
2021-09-29 11:39:49-364392.Cliente:094752. Email:veronica.gutierrez@ge.com. Boleto: 320500321092207550038. Total: 450.00. Fecha:
2021-09-29 11:39:49-364392.Request.FE208775
2021-09-29 11:39:50-364392.Firmar folio.FE208775
2021-09-29 11:39:50-364392.Timbrar folio.FE208775
2021-09-29 11:39:50-364392.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 11:39:50-364392.cfdiReceptor.Rfc:GIM960102N22
2021-09-29 11:39:50-364392.cfdiComprobante.Fech:9/29/2021 11:39:37 AM
2021-09-29 11:39:50-364392.cfdiComprobante.Total:450.00
2021-09-29 11:39:50-364392.Folio Generado:FE208775
2021-09-29 11:39:50-364392.Timbre Fiscal:8A0BF127-75F6-45E9-859F-99D34D93E73F
2021-09-29 11:39:52-364392.Inicio Envia Factura.FE208775
2021-09-29 11:39:53-364392.Fin Envia Factura.FE208775
2021-09-29 11:39:53-364392.Proceso finalizado. SesionId:364392 Folio Documento:MTY,1-2-0-0-538619,2,GIM960102N22,FE
2021-09-29 11:39:53-364392.-----------------------------------------------------------FIN
2021-09-29 11:41:00-378934.-----------------------------------------------------------INI
2021-09-29 11:41:00-378934.Proceso Inicializado genera_cfdi.aspx. SesionId:378934 Folio Documento:MTY,1-2-0-0-540099,2,MSG950130H10,FE
2021-09-29 11:41:00-378934.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 11:41:00-378934.Server:ACOSRV5 Base:DBSAC7
2021-09-29 11:41:00-378934.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 11:41:00-378934.Siguiente Folio.MTY-FE-1-2-0-0-540099
2021-09-29 11:41:00-378934.Oficina:MTY,Serie:FE,Factura:208776
2021-09-29 11:41:00-378934.Modo Pruebas:False
2021-09-29 11:41:00-378934.cfdiReceptor.Rfc:MSG950130H10
2021-09-29 11:41:00-378934.Cliente:051585. Email:imarin@martinsprocket.com. Boleto: 340500521092713450160. Total: 550.00. Fecha:
2021-09-29 11:41:00-378934.Request.FE208776
2021-09-29 11:41:00-378934.Firmar folio.FE208776
2021-09-29 11:41:00-378934.Timbrar folio.FE208776
2021-09-29 11:41:00-378934.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 11:41:00-378934.cfdiReceptor.Rfc:MSG950130H10
2021-09-29 11:41:00-378934.cfdiComprobante.Fech:9/29/2021 11:40:20 AM
2021-09-29 11:41:00-378934.cfdiComprobante.Total:550.00
2021-09-29 11:41:01-378934.Folio Generado:FE208776
2021-09-29 11:41:01-378934.Timbre Fiscal:E9A06B3E-FEC8-4B5A-A81F-39F89A504928
2021-09-29 11:41:03-378934.Inicio Envia Factura.FE208776
2021-09-29 11:41:04-378934.Fin Envia Factura.FE208776
2021-09-29 11:41:04-378934.Proceso finalizado. SesionId:378934 Folio Documento:MTY,1-2-0-0-540099,2,MSG950130H10,FE
2021-09-29 11:41:04-378934.-----------------------------------------------------------FIN
2021-09-29 11:41:59-389017.-----------------------------------------------------------INI
2021-09-29 11:41:59-389017.Proceso Inicializado genera_cfdi.aspx. SesionId:389017 Folio Documento:MTY,1-2-0-0-538894,2,PIM060109TUA,FE
2021-09-29 11:41:59-389017.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 11:41:59-389017.Server:ACOSRV5 Base:DBSAC7
2021-09-29 11:41:59-389017.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 11:41:59-389017.Siguiente Folio.MTY-FE-1-2-0-0-538894
2021-09-29 11:41:59-389017.Oficina:MTY,Serie:FE,Factura:208777
2021-09-29 11:41:59-389017.Modo Pruebas:False
2021-09-29 11:41:59-389017.cfdiReceptor.Rfc:PIM060109TUA
2021-09-29 11:41:59-389017.Cliente:059829. Email:yaelalejandra.resendiz@parexel.com. Boleto: 330500421092309400052. Total: 600.00. Fecha:
2021-09-29 11:41:59-389017.Request.FE208777
2021-09-29 11:41:59-389017.Firmar folio.FE208777
2021-09-29 11:41:59-389017.Timbrar folio.FE208777
2021-09-29 11:41:59-389017.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 11:41:59-389017.cfdiReceptor.Rfc:PIM060109TUA
2021-09-29 11:41:59-389017.cfdiComprobante.Fech:9/29/2021 11:41:25 AM
2021-09-29 11:41:59-389017.cfdiComprobante.Total:600.00
2021-09-29 11:42:00-389017.Folio Generado:FE208777
2021-09-29 11:42:00-389017.Timbre Fiscal:45782FF3-E1C1-4900-9785-7D2C75FDD7A3
2021-09-29 11:42:01-389017.Inicio Envia Factura.FE208777
2021-09-29 11:42:03-389017.Fin Envia Factura.FE208777
2021-09-29 11:42:03-389017.Proceso finalizado. SesionId:389017 Folio Documento:MTY,1-2-0-0-538894,2,PIM060109TUA,FE
2021-09-29 11:42:03-389017.-----------------------------------------------------------FIN
2021-09-29 11:44:19-390701.-----------------------------------------------------------INI
2021-09-29 11:44:19-390701.Proceso Inicializado genera_cfdi.aspx. SesionId:390701 Folio Documento:MTY,1-2-0-0-537851,2,IIS030203Q73,FE
2021-09-29 11:44:19-390701.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 11:44:19-390701.Server:ACOSRV5 Base:DBSAC7
2021-09-29 11:44:19-390701.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 11:44:19-390701.Siguiente Folio.MTY-FE-1-2-0-0-537851
2021-09-29 11:44:19-390701.Oficina:MTY,Serie:FE,Factura:208778
2021-09-29 11:44:19-390701.Modo Pruebas:False
2021-09-29 11:44:19-390701.cfdiReceptor.Rfc:IIS030203Q73
2021-09-29 11:44:19-390701.Cliente:081001. Email:asoriam@idnmexico.com.mx. Boleto: 310500321091811310084. Total: 450.00. Fecha:
2021-09-29 11:44:19-390701.Request.FE208778
2021-09-29 11:44:19-390701.Firmar folio.FE208778
2021-09-29 11:44:19-390701.Timbrar folio.FE208778
2021-09-29 11:44:19-390701.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 11:44:19-390701.cfdiReceptor.Rfc:IIS030203Q73
2021-09-29 11:44:19-390701.cfdiComprobante.Fech:9/29/2021 11:44:06 AM
2021-09-29 11:44:19-390701.cfdiComprobante.Total:450.00
2021-09-29 11:44:21-390701.Folio Generado:FE208778
2021-09-29 11:44:21-390701.Timbre Fiscal:DD24C535-92E1-4689-8D53-E85C0D9FD835
2021-09-29 11:44:23-390701.Inicio Envia Factura.FE208778
2021-09-29 11:44:24-390701.Fin Envia Factura.FE208778
2021-09-29 11:44:24-390701.Proceso finalizado. SesionId:390701 Folio Documento:MTY,1-2-0-0-537851,2,IIS030203Q73,FE
2021-09-29 11:44:24-390701.-----------------------------------------------------------FIN
2021-09-29 11:45:00-329904.-----------------------------------------------------------INI
2021-09-29 11:45:00-329904.Proceso Inicializado genera_cfdi.aspx. SesionId:329904 Folio Documento:MTY,1-2-0-0-539093,2,SAGR720521RZ0,FE
2021-09-29 11:45:00-329904.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 11:45:00-329904.Server:ACOSRV5 Base:DBSAC7
2021-09-29 11:45:00-329904.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 11:45:00-329904.Siguiente Folio.MTY-FE-1-2-0-0-539093
2021-09-29 11:45:00-329904.Oficina:MTY,Serie:FE,Factura:208779
2021-09-29 11:45:00-329904.Modo Pruebas:False
2021-09-29 11:45:00-329904.cfdiReceptor.Rfc:SAGR720521RZ0
2021-09-29 11:45:00-329904.Cliente:098618. Email:lrives@hotmail.com. Boleto: 330500321092312480103. Total: 450.00. Fecha:
2021-09-29 11:45:00-329904.Request.FE208779
2021-09-29 11:45:00-329904.Firmar folio.FE208779
2021-09-29 11:45:00-329904.Timbrar folio.FE208779
2021-09-29 11:45:00-329904.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 11:45:00-329904.cfdiReceptor.Rfc:SAGR720521RZ0
2021-09-29 11:45:00-329904.cfdiComprobante.Fech:9/29/2021 11:44:41 AM
2021-09-29 11:45:00-329904.cfdiComprobante.Total:450.00
2021-09-29 11:45:01-329904.Folio Generado:FE208779
2021-09-29 11:45:01-329904.Timbre Fiscal:FF833274-9FBE-431F-8902-833EA3899B48
2021-09-29 11:45:03-329904.Inicio Envia Factura.FE208779
2021-09-29 11:45:03-407238.-----------------------------------------------------------INI
2021-09-29 11:45:03-407238.Proceso Inicializado genera_cfdi.aspx. SesionId:407238 Folio Documento:MTY,1-2-0-0-540325,2,SEE171006I54,FE
2021-09-29 11:45:03-407238.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 11:45:03-407238.Server:ACOSRV5 Base:DBSAC7
2021-09-29 11:45:03-407238.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 11:45:03-407238.Siguiente Folio.MTY-FE-1-2-0-0-540325
2021-09-29 11:45:03-407238.Oficina:MTY,Serie:FE,Factura:208780
2021-09-29 11:45:03-407238.Modo Pruebas:False
2021-09-29 11:45:03-407238.cfdiReceptor.Rfc:SEE171006I54
2021-09-29 11:45:03-407238.Cliente:097854. Email:pp_trevino@hotmail.com. Boleto: 270500221092823120274. Total: 380.00. Fecha:
2021-09-29 11:45:03-407238.Request.FE208780
2021-09-29 11:45:03-407238.Firmar folio.FE208780
2021-09-29 11:45:03-407238.Timbrar folio.FE208780
2021-09-29 11:45:03-407238.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 11:45:03-407238.cfdiReceptor.Rfc:SEE171006I54
2021-09-29 11:45:03-407238.cfdiComprobante.Fech:9/29/2021 11:44:35 AM
2021-09-29 11:45:03-407238.cfdiComprobante.Total:380.00
2021-09-29 11:45:04-329904.Fin Envia Factura.FE208779
2021-09-29 11:45:04-329904.Proceso finalizado. SesionId:329904 Folio Documento:MTY,1-2-0-0-539093,2,SAGR720521RZ0,FE
2021-09-29 11:45:04-329904.-----------------------------------------------------------FIN
2021-09-29 11:45:05-407238.Folio Generado:FE208780
2021-09-29 11:45:05-407238.Timbre Fiscal:AE0663D8-1095-4932-AABC-9961C0D22FA8
2021-09-29 11:45:07-407238.Inicio Envia Factura.FE208780
2021-09-29 11:45:08-407238.Fin Envia Factura.FE208780
2021-09-29 11:45:08-407238.Proceso finalizado. SesionId:407238 Folio Documento:MTY,1-2-0-0-540325,2,SEE171006I54,FE
2021-09-29 11:45:08-407238.-----------------------------------------------------------FIN
2021-09-29 11:47:24-419751.-----------------------------------------------------------INI
2021-09-29 11:47:24-419751.Proceso Inicializado genera_cfdi.aspx. SesionId:419751 Folio Documento:MTY,1-2-0-0-537852,2,IIS030203Q73,FE
2021-09-29 11:47:24-419751.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 11:47:24-419751.Server:ACOSRV5 Base:DBSAC7
2021-09-29 11:47:24-419751.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 11:47:24-419751.Siguiente Folio.MTY-FE-1-2-0-0-537852
2021-09-29 11:47:24-419751.Oficina:MTY,Serie:FE,Factura:208781
2021-09-29 11:47:24-419751.Modo Pruebas:False
2021-09-29 11:47:24-419751.cfdiReceptor.Rfc:IIS030203Q73
2021-09-29 11:47:24-419751.Cliente:081001. Email:asoriam@idnmexico.com.mx. Boleto: 310507321091811320085. Total: 800.00. Fecha:
2021-09-29 11:47:24-419751.Request.FE208781
2021-09-29 11:47:24-419751.Firmar folio.FE208781
2021-09-29 11:47:24-419751.Timbrar folio.FE208781
2021-09-29 11:47:24-419751.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 11:47:24-419751.cfdiReceptor.Rfc:IIS030203Q73
2021-09-29 11:47:24-419751.cfdiComprobante.Fech:9/29/2021 11:47:09 AM
2021-09-29 11:47:24-419751.cfdiComprobante.Total:800.00
2021-09-29 11:47:31-419751.Folio Generado:FE208781
2021-09-29 11:47:31-419751.Timbre Fiscal:1C4B131E-A4EC-49EE-92BA-695B276B7ABE
2021-09-29 11:47:33-419751.Inicio Envia Factura.FE208781
2021-09-29 11:47:34-419751.Fin Envia Factura.FE208781
2021-09-29 11:47:34-419751.Proceso finalizado. SesionId:419751 Folio Documento:MTY,1-2-0-0-537852,2,IIS030203Q73,FE
2021-09-29 11:47:34-419751.-----------------------------------------------------------FIN
2021-09-29 11:49:55-426490.-----------------------------------------------------------INI
2021-09-29 11:49:55-426490.Proceso Inicializado genera_cfdi.aspx. SesionId:426490 Folio Documento:MTY,1-1-2-5920-100688,2,IIS030203Q73,FE
2021-09-29 11:49:55-426490.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 11:49:55-426490.Server:ACOSRV5 Base:DBSAC7
2021-09-29 11:49:55-426490.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 11:49:55-426490.Siguiente Folio.MTY-FE-1-1-2-5920-100688
2021-09-29 11:49:55-426490.Oficina:MTY,Serie:FE,Factura:208782
2021-09-29 11:49:55-426490.Modo Pruebas:False
2021-09-29 11:49:56-426490.cfdiReceptor.Rfc:IIS030203Q73
2021-09-29 11:49:56-426490.Cliente:081001. Email:asoriam@idnmexico.com.mx. Boleto: 011100688. Total: 380.00. Fecha:
2021-09-29 11:49:56-426490.Request.FE208782
2021-09-29 11:49:56-426490.Firmar folio.FE208782
2021-09-29 11:49:56-426490.Timbrar folio.FE208782
2021-09-29 11:49:56-426490.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 11:49:56-426490.cfdiReceptor.Rfc:IIS030203Q73
2021-09-29 11:49:56-426490.cfdiComprobante.Fech:9/29/2021 11:49:48 AM
2021-09-29 11:49:56-426490.cfdiComprobante.Total:380.00
2021-09-29 11:49:58-426490.Folio Generado:FE208782
2021-09-29 11:49:58-426490.Timbre Fiscal:4BF69EC0-8201-4C30-901B-617FE6C1CEDF
2021-09-29 11:50:00-426490.Inicio Envia Factura.FE208782
2021-09-29 11:50:01-426490.Fin Envia Factura.FE208782
2021-09-29 11:50:01-426490.Proceso finalizado. SesionId:426490 Folio Documento:MTY,1-1-2-5920-100688,2,IIS030203Q73,FE
2021-09-29 11:50:01-426490.-----------------------------------------------------------FIN
2021-09-29 12:04:20-439157.-----------------------------------------------------------INI
2021-09-29 12:04:20-439157.Proceso Inicializado genera_cfdi.aspx. SesionId:439157 Folio Documento:MTY,1-2-0-0-538813,2,SEP1706226P9,FE
2021-09-29 12:04:20-439157.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 12:04:20-439157.Server:ACOSRV5 Base:DBSAC7
2021-09-29 12:04:20-439157.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 12:04:20-439157.Siguiente Folio.MTY-FE-1-2-0-0-538813
2021-09-29 12:04:20-439157.Oficina:MTY,Serie:FE,Factura:208783
2021-09-29 12:04:20-439157.Modo Pruebas:False
2021-09-29 12:04:20-439157.cfdiReceptor.Rfc:SEP1706226P9
2021-09-29 12:04:20-439157.Cliente:098619. Email:elbec_seprimper@hotmail.com. Boleto: 140532721092300310008. Total: 150.00. Fecha:
2021-09-29 12:04:20-439157.Request.FE208783
2021-09-29 12:04:20-439157.Firmar folio.FE208783
2021-09-29 12:04:20-439157.Timbrar folio.FE208783
2021-09-29 12:04:20-439157.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 12:04:20-439157.cfdiReceptor.Rfc:SEP1706226P9
2021-09-29 12:04:20-439157.cfdiComprobante.Fech:9/29/2021 12:04:06 PM
2021-09-29 12:04:20-439157.cfdiComprobante.Total:150.00
2021-09-29 12:04:24-439157.Folio Generado:FE208783
2021-09-29 12:04:24-439157.Timbre Fiscal:FE9C15D1-8BE1-42A4-A747-AA8CFA177F1D
2021-09-29 12:04:25-439157.Inicio Envia Factura.FE208783
2021-09-29 12:04:27-439157.Fin Envia Factura.FE208783
2021-09-29 12:04:27-439157.Proceso finalizado. SesionId:439157 Folio Documento:MTY,1-2-0-0-538813,2,SEP1706226P9,FE
2021-09-29 12:04:27-439157.-----------------------------------------------------------FIN
2021-09-29 12:08:17-447826.-----------------------------------------------------------INI
2021-09-29 12:08:17-447826.Proceso Inicializado genera_cfdi.aspx. SesionId:447826 Folio Documento:MTY,1-2-0-0-538735,2,DTA090304LD3,FE
2021-09-29 12:08:17-447826.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 12:08:17-447826.Server:ACOSRV5 Base:DBSAC7
2021-09-29 12:08:17-447826.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 12:08:17-447826.Siguiente Folio.MTY-FE-1-2-0-0-538735
2021-09-29 12:08:17-447826.Oficina:MTY,Serie:FE,Factura:208784
2021-09-29 12:08:17-447826.Modo Pruebas:False
2021-09-29 12:08:17-447826.cfdiReceptor.Rfc:DTA090304LD3
2021-09-29 12:08:17-447826.Cliente:088348. Email:tania@dtamexico.com.mx. Boleto: 230500321092214220145. Total: 450.00. Fecha:
2021-09-29 12:08:17-447826.Request.FE208784
2021-09-29 12:08:17-447826.Firmar folio.FE208784
2021-09-29 12:08:17-447826.Timbrar folio.FE208784
2021-09-29 12:08:17-447826.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 12:08:17-447826.cfdiReceptor.Rfc:DTA090304LD3
2021-09-29 12:08:17-447826.cfdiComprobante.Fech:9/29/2021 12:07:51 PM
2021-09-29 12:08:17-447826.cfdiComprobante.Total:450.00
2021-09-29 12:08:19-447826.Folio Generado:FE208784
2021-09-29 12:08:19-447826.Timbre Fiscal:32A0B409-819A-4E77-ABD6-C8512085D228
2021-09-29 12:08:21-447826.Inicio Envia Factura.FE208784
2021-09-29 12:08:23-447826.Fin Envia Factura.FE208784
2021-09-29 12:08:23-447826.Proceso finalizado. SesionId:447826 Folio Documento:MTY,1-2-0-0-538735,2,DTA090304LD3,FE
2021-09-29 12:08:23-447826.-----------------------------------------------------------FIN
2021-09-29 12:09:24-459753.-----------------------------------------------------------INI
2021-09-29 12:09:24-459753.Proceso Confirm Envia Correo. SesionId:459753 Folio Documento:1-2-0-0-539711
2021-09-29 12:09:24-459753.Server:ACOSRV5 Base:DBSAC7
2021-09-29 12:09:24-459753.ParamVtaC:1-2-0-0-539711
2021-09-29 12:09:24-459753.SerieCFD:FE
2021-09-29 12:09:24-459753.FacturaCFD:208499
2021-09-29 12:09:24-459753.Cliente:098502
2021-09-29 12:09:24-459753.-----------------------------------------------------------FIN
2021-09-29 12:10:10-459753.-----------------------------------------------------------INI
2021-09-29 12:10:10-459753.Proceso de Cancelación Inicializado. SesionId:459753 Folio Documento:MTY-1-2-0-0-539711-FE-208499
2021-09-29 12:10:10-459753.Server:ACOSRV5 Base:DBSAC7
2021-09-29 12:10:10-459753.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 12:10:11-459753.Cancela Comprobante.FE208499
2021-09-29 12:10:16-459753.Folio Cancelado:FE208499
2021-09-29 12:10:16-459753.--------------------------
2021-09-29 12:12:43-478517.-----------------------------------------------------------INI
2021-09-29 12:12:43-478517.Proceso Inicializado genera_cfdi.aspx. SesionId:478517 Folio Documento:MTY,1-2-0-0-539711,2,UAN691126MK2,FE
2021-09-29 12:12:43-478517.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 12:12:43-478517.Server:ACOSRV5 Base:DBSAC7
2021-09-29 12:12:43-478517.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 12:12:43-478517.Siguiente Folio.MTY-FE-1-2-0-0-539711
2021-09-29 12:12:43-478517.Oficina:MTY,Serie:FE,Factura:208785
2021-09-29 12:12:43-478517.Modo Pruebas:False
2021-09-29 12:12:43-478517.cfdiReceptor.Rfc:UAN691126MK2
2021-09-29 12:12:43-478517.Cliente:098313. Email:plopezc@gmail.com. Boleto: 330500421092421180212. Total: 600.00. Fecha:
2021-09-29 12:12:43-478517.Request.FE208785
2021-09-29 12:12:43-478517.Firmar folio.FE208785
2021-09-29 12:12:44-478517.Timbrar folio.FE208785
2021-09-29 12:12:44-478517.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 12:12:44-478517.cfdiReceptor.Rfc:UAN691126MK2
2021-09-29 12:12:44-478517.cfdiComprobante.Fech:9/29/2021 12:11:15 PM
2021-09-29 12:12:44-478517.cfdiComprobante.Total:600.00
2021-09-29 12:12:47-478517.Folio Generado:FE208785
2021-09-29 12:12:47-478517.Timbre Fiscal:F3ADFC10-B1C0-4D37-BFF8-D4CFBD5026F1
2021-09-29 12:12:48-478517.Inicio Envia Factura.FE208785
2021-09-29 12:12:50-478517.Fin Envia Factura.FE208785
2021-09-29 12:12:50-478517.Proceso finalizado. SesionId:478517 Folio Documento:MTY,1-2-0-0-539711,2,UAN691126MK2,FE
2021-09-29 12:12:50-478517.-----------------------------------------------------------FIN
2021-09-29 12:15:14-473459.-----------------------------------------------------------INI
2021-09-29 12:15:14-473459.Proceso Inicializado genera_cfdi.aspx. SesionId:473459 Folio Documento:MTY,1-2-0-0-540360,2,ROS851122U50,FE
2021-09-29 12:15:14-473459.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 12:15:14-473459.Server:ACOSRV5 Base:DBSAC7
2021-09-29 12:15:14-473459.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 12:15:14-473459.Siguiente Folio.MTY-FE-1-2-0-0-540360
2021-09-29 12:15:14-473459.Oficina:MTY,Serie:FE,Factura:208786
2021-09-29 12:15:14-473459.Modo Pruebas:False
2021-09-29 12:15:14-473459.cfdiReceptor.Rfc:ROS851122U50
2021-09-29 12:15:14-473459.Cliente:073087. Email:mmarco@rosber.com. Boleto: 330500321092812320124. Total: 450.00. Fecha:
2021-09-29 12:15:14-473459.Request.FE208786
2021-09-29 12:15:14-473459.Firmar folio.FE208786
2021-09-29 12:15:14-473459.Timbrar folio.FE208786
2021-09-29 12:15:14-473459.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 12:15:14-473459.cfdiReceptor.Rfc:ROS851122U50
2021-09-29 12:15:14-473459.cfdiComprobante.Fech:9/29/2021 12:14:29 PM
2021-09-29 12:15:14-473459.cfdiComprobante.Total:450.00
2021-09-29 12:15:17-473459.Folio Generado:FE208786
2021-09-29 12:15:17-473459.Timbre Fiscal:34492F74-7C59-41A6-B049-501CBAC15A72
2021-09-29 12:15:18-473459.Inicio Envia Factura.FE208786
2021-09-29 12:15:20-473459.Fin Envia Factura.FE208786
2021-09-29 12:15:20-473459.Proceso finalizado. SesionId:473459 Folio Documento:MTY,1-2-0-0-540360,2,ROS851122U50,FE
2021-09-29 12:15:20-473459.-----------------------------------------------------------FIN
2021-09-29 12:21:44-500634.-----------------------------------------------------------INI
2021-09-29 12:21:44-500634.Proceso Confirm Envia Correo. SesionId:500634 Folio Documento:1-2-0-0-536139
2021-09-29 12:21:44-500634.Server:ACOSRV5 Base:DBSAC7
2021-09-29 12:21:44-500634.ParamVtaC:1-2-0-0-536139
2021-09-29 12:21:44-500634.SerieCFD:FE
2021-09-29 12:21:44-500634.FacturaCFD:208771
2021-09-29 12:21:44-500634.Cliente:098616
2021-09-29 12:21:44-500634.-----------------------------------------------------------FIN
2021-09-29 12:21:54-492926.-----------------------------------------------------------INI
2021-09-29 12:21:54-492926.Proceso Inicializado genera_cfdi.aspx. SesionId:492926 Folio Documento:MTY,1-2-0-0-535450,2,GGA161122DD9,FE
2021-09-29 12:21:54-492926.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 12:21:54-492926.Server:ACOSRV5 Base:DBSAC7
2021-09-29 12:21:54-492926.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 12:21:54-492926.Siguiente Folio.MTY-FE-1-2-0-0-535450
2021-09-29 12:21:54-492926.Oficina:MTY,Serie:FE,Factura:208787
2021-09-29 12:21:54-492926.Modo Pruebas:False
2021-09-29 12:21:54-492926.cfdiReceptor.Rfc:GGA161122DD9
2021-09-29 12:21:54-492926.Cliente:059929. Email:facturacion@ggmasociados.com.mx. Boleto: 330500521090813400115. Total: 650.00. Fecha:
2021-09-29 12:21:54-492926.Request.FE208787
2021-09-29 12:21:55-492926.Firmar folio.FE208787
2021-09-29 12:21:55-492926.Timbrar folio.FE208787
2021-09-29 12:21:55-492926.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 12:21:55-492926.cfdiReceptor.Rfc:GGA161122DD9
2021-09-29 12:21:55-492926.cfdiComprobante.Fech:9/29/2021 12:21:06 PM
2021-09-29 12:21:55-492926.cfdiComprobante.Total:650.00
2021-09-29 12:21:57-492926.Folio Generado:FE208787
2021-09-29 12:21:57-492926.Timbre Fiscal:C720BEE1-0143-4C9F-8D30-4EE31E20905D
2021-09-29 12:21:59-492926.Inicio Envia Factura.FE208787
2021-09-29 12:22:01-492926.Fin Envia Factura.FE208787
2021-09-29 12:22:01-492926.Proceso finalizado. SesionId:492926 Folio Documento:MTY,1-2-0-0-535450,2,GGA161122DD9,FE
2021-09-29 12:22:01-492926.-----------------------------------------------------------FIN
2021-09-29 12:22:12-500634.-----------------------------------------------------------INI
2021-09-29 12:22:12-500634.Proceso Confirm Envia Correo. SesionId:500634 Folio Documento:1-2-0-0-536139
2021-09-29 12:22:12-500634.-----------------------------------------------------------FIN
2021-09-29 12:22:12-500634.-----------------------------------------------------------INI
2021-09-29 12:22:12-500634.Proceso Inicializado Envia Correo. SesionId:500634 Folio Documento:1-2-0-0-536139
2021-09-29 12:22:12-500634.Server:ACOSRV5 Base:DBSAC7
2021-09-29 12:22:12-500634.MailServer:smtp.gmail.com
2021-09-29 12:22:12-500634.Port:587
2021-09-29 12:22:12-500634.CorreoFactElect:no_reply@tpa.taxi
2021-09-29 12:22:12-500634.PasswordCorreoFactElect: OK
2021-09-29 12:22:12-500634.Send.
2021-09-29 12:22:13-500634.Registra envio cliente.
2021-09-29 12:22:13-500634.Correo. Proceso Finalizado.
2021-09-29 12:22:13-500634.---------------------------
2021-09-29 12:22:13-500634.-----------------------------------------------------------FIN
2021-09-29 12:25:19-462259.-----------------------------------------------------------INI
2021-09-29 12:25:19-462259.Proceso Inicializado genera_cfdi.aspx. SesionId:462259 Folio Documento:MTY,1-1-2-5932-100998,2,JCF141217C37,FE
2021-09-29 12:25:19-462259.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 12:25:19-462259.Server:ACOSRV5 Base:DBSAC7
2021-09-29 12:25:19-462259.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 12:25:19-462259.Siguiente Folio.MTY-FE-1-1-2-5932-100998
2021-09-29 12:25:19-462259.Oficina:MTY,Serie:FE,Factura:208788
2021-09-29 12:25:19-462259.Modo Pruebas:False
2021-09-29 12:25:19-462259.cfdiReceptor.Rfc:JCF141217C37
2021-09-29 12:25:19-462259.Cliente:098620. Email:raul.rodriguez01@yanfeng.com. Boleto: 011100998. Total: 300.00. Fecha:
2021-09-29 12:25:19-462259.Request.FE208788
2021-09-29 12:25:19-462259.Firmar folio.FE208788
2021-09-29 12:25:20-462259.Timbrar folio.FE208788
2021-09-29 12:25:20-462259.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 12:25:20-462259.cfdiReceptor.Rfc:JCF141217C37
2021-09-29 12:25:20-462259.cfdiComprobante.Fech:9/29/2021 12:12:59 PM
2021-09-29 12:25:20-462259.cfdiComprobante.Total:300.00
2021-09-29 12:25:23-462259.Folio Generado:FE208788
2021-09-29 12:25:23-462259.Timbre Fiscal:6C56EFD9-A0F7-4CFC-9D57-4E04E9E86B3E
2021-09-29 12:25:26-462259.Inicio Envia Factura.FE208788
2021-09-29 12:25:28-462259.Fin Envia Factura.FE208788
2021-09-29 12:25:28-462259.Proceso finalizado. SesionId:462259 Folio Documento:MTY,1-1-2-5932-100998,2,JCF141217C37,FE
2021-09-29 12:25:28-462259.-----------------------------------------------------------FIN
2021-09-29 12:30:23-527484.-----------------------------------------------------------INI
2021-09-29 12:30:23-527484.Proceso Inicializado genera_cfdi.aspx. SesionId:527484 Folio Documento:MTY,1-1-2-5877-100026,2,YAHS810415RA2,FE
2021-09-29 12:30:23-527484.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 12:30:23-527484.Server:ACOSRV5 Base:DBSAC7
2021-09-29 12:30:23-527484.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 12:30:23-527484.Siguiente Folio.MTY-FE-1-1-2-5877-100026
2021-09-29 12:30:23-527484.Oficina:MTY,Serie:FE,Factura:208789
2021-09-29 12:30:23-527484.Modo Pruebas:False
2021-09-29 12:30:23-527484.cfdiReceptor.Rfc:YAHS810415RA2
2021-09-29 12:30:23-527484.Cliente:094004. Email:elisa.melendez@saip-soluciones.com. Boleto: 011100026. Total: 390.00. Fecha:
2021-09-29 12:30:23-527484.Request.FE208789
2021-09-29 12:30:23-527484.Firmar folio.FE208789
2021-09-29 12:30:23-527484.Timbrar folio.FE208789
2021-09-29 12:30:23-527484.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 12:30:23-527484.cfdiReceptor.Rfc:YAHS810415RA2
2021-09-29 12:30:23-527484.cfdiComprobante.Fech:9/29/2021 12:24:00 PM
2021-09-29 12:30:23-527484.cfdiComprobante.Total:390.00
2021-09-29 12:30:24-527484.Folio Generado:FE208789
2021-09-29 12:30:24-527484.Timbre Fiscal:91A33A83-F869-4763-B65F-378EF1C3BC42
2021-09-29 12:30:25-527484.Inicio Envia Factura.FE208789
2021-09-29 12:30:27-527484.Fin Envia Factura.FE208789
2021-09-29 12:30:27-527484.Proceso finalizado. SesionId:527484 Folio Documento:MTY,1-1-2-5877-100026,2,YAHS810415RA2,FE
2021-09-29 12:30:27-527484.-----------------------------------------------------------FIN
2021-09-29 12:32:24-539687.-----------------------------------------------------------INI
2021-09-29 12:32:24-539687.Proceso Inicializado genera_cfdi.aspx. SesionId:539687 Folio Documento:MTY,1-1-2-5942-101137,2,PRE820415237,FE
2021-09-29 12:32:24-539687.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 12:32:24-539687.Server:ACOSRV5 Base:DBSAC7
2021-09-29 12:32:24-539687.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 12:32:24-539687.Siguiente Folio.MTY-FE-1-1-2-5942-101137
2021-09-29 12:32:25-539687.Oficina:MTY,Serie:FE,Factura:208790
2021-09-29 12:32:25-539687.Modo Pruebas:False
2021-09-29 12:32:25-539687.cfdiReceptor.Rfc:PRE820415237
2021-09-29 12:32:25-539687.Cliente:096484. Email:apena@gpromax.com. Boleto: 011101137. Total: 380.00. Fecha:
2021-09-29 12:32:25-539687.Request.FE208790
2021-09-29 12:32:25-539687.Firmar folio.FE208790
2021-09-29 12:32:25-539687.Timbrar folio.FE208790
2021-09-29 12:32:25-539687.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 12:32:25-539687.cfdiReceptor.Rfc:PRE820415237
2021-09-29 12:32:25-539687.cfdiComprobante.Fech:9/29/2021 12:32:01 PM
2021-09-29 12:32:25-539687.cfdiComprobante.Total:380.00
2021-09-29 12:32:28-539687.Folio Generado:FE208790
2021-09-29 12:32:28-539687.Timbre Fiscal:7F5AB097-3355-4AB2-9396-CD425D536A68
2021-09-29 12:32:30-539687.Inicio Envia Factura.FE208790
2021-09-29 12:32:32-539687.Fin Envia Factura.FE208790
2021-09-29 12:32:32-539687.Proceso finalizado. SesionId:539687 Folio Documento:MTY,1-1-2-5942-101137,2,PRE820415237,FE
2021-09-29 12:32:32-539687.-----------------------------------------------------------FIN
2021-09-29 12:40:57-542562.-----------------------------------------------------------INI
2021-09-29 12:40:57-542562.Proceso Inicializado genera_cfdi.aspx. SesionId:542562 Folio Documento:MTY,1-2-0-0-539582,2,CIK130405M86,FE
2021-09-29 12:40:57-542562.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 12:40:57-542562.Server:ACOSRV5 Base:DBSAC7
2021-09-29 12:40:57-542562.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 12:40:57-542562.Siguiente Folio.MTY-FE-1-2-0-0-539582
2021-09-29 12:40:57-542562.Oficina:MTY,Serie:FE,Factura:208791
2021-09-29 12:40:57-542562.Modo Pruebas:False
2021-09-29 12:40:57-542562.cfdiReceptor.Rfc:CIK130405M86
2021-09-29 12:40:57-542562.Cliente:042346. Email:glhernandez@rcdhotels.com. Boleto: 170500521092511310090. Total: 700.00. Fecha:
2021-09-29 12:40:57-542562.Request.FE208791
2021-09-29 12:40:57-542562.Firmar folio.FE208791
2021-09-29 12:40:57-542562.Timbrar folio.FE208791
2021-09-29 12:40:57-542562.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 12:40:57-542562.cfdiReceptor.Rfc:CIK130405M86
2021-09-29 12:40:57-542562.cfdiComprobante.Fech:9/29/2021 12:40:40 PM
2021-09-29 12:40:57-542562.cfdiComprobante.Total:700.00
2021-09-29 12:41:04-542562.Folio Generado:FE208791
2021-09-29 12:41:04-542562.Timbre Fiscal:8C5DE110-CCA0-40F1-A086-948D820C7A5B
2021-09-29 12:41:06-542562.Inicio Envia Factura.FE208791
2021-09-29 12:41:08-542562.Fin Envia Factura.FE208791
2021-09-29 12:41:08-542562.Proceso finalizado. SesionId:542562 Folio Documento:MTY,1-2-0-0-539582,2,CIK130405M86,FE
2021-09-29 12:41:08-542562.-----------------------------------------------------------FIN
2021-09-29 12:42:53-554641.-----------------------------------------------------------INI
2021-09-29 12:42:53-554641.Proceso Inicializado genera_cfdi.aspx. SesionId:554641 Folio Documento:MTY,1-2-0-0-540362,2,CRP160114K21,FE
2021-09-29 12:42:53-554641.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 12:42:53-554641.Server:ACOSRV5 Base:DBSAC7
2021-09-29 12:42:53-554641.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 12:42:53-554641.Siguiente Folio.MTY-FE-1-2-0-0-540362
2021-09-29 12:42:53-554641.Oficina:MTY,Serie:FE,Factura:208792
2021-09-29 12:42:53-554641.Modo Pruebas:False
2021-09-29 12:42:53-554641.cfdiReceptor.Rfc:CRP160114K21
2021-09-29 12:42:53-554641.Cliente:098621. Email:ahernandez@rpe.com.mx. Boleto: 310500521092812440127. Total: 700.00. Fecha:
2021-09-29 12:42:53-554641.Request.FE208792
2021-09-29 12:42:53-554641.Firmar folio.FE208792
2021-09-29 12:42:53-554641.Timbrar folio.FE208792
2021-09-29 12:42:53-554641.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 12:42:53-554641.cfdiReceptor.Rfc:CRP160114K21
2021-09-29 12:42:53-554641.cfdiComprobante.Fech:9/29/2021 12:42:39 PM
2021-09-29 12:42:53-554641.cfdiComprobante.Total:700.00
2021-09-29 12:42:54-554641.Folio Generado:FE208792
2021-09-29 12:42:54-554641.Timbre Fiscal:37AD5D5E-3C20-487F-AD2F-E5A50056904B
2021-09-29 12:42:56-554641.Inicio Envia Factura.FE208792
2021-09-29 12:42:57-554641.Fin Envia Factura.FE208792
2021-09-29 12:42:57-554641.Proceso finalizado. SesionId:554641 Folio Documento:MTY,1-2-0-0-540362,2,CRP160114K21,FE
2021-09-29 12:42:57-554641.-----------------------------------------------------------FIN
2021-09-29 12:48:48-566596.-----------------------------------------------------------INI
2021-09-29 12:48:48-566596.Proceso Inicializado genera_cfdi.aspx. SesionId:566596 Folio Documento:MTY,1-2-0-0-539406,2,SAM150409PU0,FE
2021-09-29 12:48:48-566596.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 12:48:48-566596.Server:ACOSRV5 Base:DBSAC7
2021-09-29 12:48:48-566596.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 12:48:48-566596.Siguiente Folio.MTY-FE-1-2-0-0-539406
2021-09-29 12:48:48-566596.Oficina:MTY,Serie:FE,Factura:208793
2021-09-29 12:48:48-566596.Modo Pruebas:False
2021-09-29 12:48:48-566596.cfdiReceptor.Rfc:SAM150409PU0
2021-09-29 12:48:48-566596.Cliente:098622. Email:sebastian.vazquezalvarez@hexagon.com. Boleto: 270500221092510120068. Total: 350.00. Fecha:
2021-09-29 12:48:48-566596.Request.FE208793
2021-09-29 12:48:48-566596.Firmar folio.FE208793
2021-09-29 12:48:48-566596.Timbrar folio.FE208793
2021-09-29 12:48:48-566596.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 12:48:48-566596.cfdiReceptor.Rfc:SAM150409PU0
2021-09-29 12:48:48-566596.cfdiComprobante.Fech:9/29/2021 12:48:22 PM
2021-09-29 12:48:48-566596.cfdiComprobante.Total:350.00
2021-09-29 12:48:50-566596.Folio Generado:FE208793
2021-09-29 12:48:50-566596.Timbre Fiscal:264DAC03-949E-4A00-9922-01155DCCFAE1
2021-09-29 12:48:52-566596.Inicio Envia Factura.FE208793
2021-09-29 12:48:53-566596.Fin Envia Factura.FE208793
2021-09-29 12:48:53-566596.Proceso finalizado. SesionId:566596 Folio Documento:MTY,1-2-0-0-539406,2,SAM150409PU0,FE
2021-09-29 12:48:53-566596.-----------------------------------------------------------FIN
2021-09-29 12:52:46-589528.-----------------------------------------------------------INI
2021-09-29 12:52:46-589528.Proceso Inicializado genera_cfdi.aspx. SesionId:589528 Folio Documento:MTY,1-2-0-0-538329,2,CTR831122N85,FE
2021-09-29 12:52:46-589528.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 12:52:46-589528.Server:ACOSRV5 Base:DBSAC7
2021-09-29 12:52:46-589528.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 12:52:46-589528.Siguiente Folio.MTY-FE-1-2-0-0-538329
2021-09-29 12:52:47-589528.Oficina:MTY,Serie:FE,Factura:208794
2021-09-29 12:52:47-589528.Modo Pruebas:False
2021-09-29 12:52:47-589528.cfdiReceptor.Rfc:CTR831122N85
2021-09-29 12:52:47-589528.Cliente:098623. Email:adriana.neri@ctr.com.mx. Boleto: 330500421092110370101. Total: 550.00. Fecha:
2021-09-29 12:52:47-589528.Request.FE208794
2021-09-29 12:52:47-589528.Firmar folio.FE208794
2021-09-29 12:52:47-589528.Timbrar folio.FE208794
2021-09-29 12:52:47-589528.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 12:52:47-589528.cfdiReceptor.Rfc:CTR831122N85
2021-09-29 12:52:47-589528.cfdiComprobante.Fech:9/29/2021 12:52:27 PM
2021-09-29 12:52:47-589528.cfdiComprobante.Total:550.00
2021-09-29 12:52:50-589528.Folio Generado:FE208794
2021-09-29 12:52:50-589528.Timbre Fiscal:DEC15F7D-59E5-46C4-92FC-EC29F6821C1D
2021-09-29 12:52:52-589528.Inicio Envia Factura.FE208794
2021-09-29 12:52:53-589528.Fin Envia Factura.FE208794
2021-09-29 12:52:53-589528.Proceso finalizado. SesionId:589528 Folio Documento:MTY,1-2-0-0-538329,2,CTR831122N85,FE
2021-09-29 12:52:53-589528.-----------------------------------------------------------FIN
2021-09-29 13:05:14-594623.-----------------------------------------------------------INI
2021-09-29 13:05:14-594623.Proceso Inicializado genera_cfdi.aspx. SesionId:594623 Folio Documento:MTY,1-2-0-0-538525,2,CJC950529128,FE
2021-09-29 13:05:14-594623.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 13:05:14-594623.Server:ACOSRV5 Base:DBSAC7
2021-09-29 13:05:14-594623.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 13:05:14-594623.Siguiente Folio.MTY-FE-1-2-0-0-538525
2021-09-29 13:05:14-594623.Oficina:MTY,Serie:FE,Factura:208795
2021-09-29 13:05:14-594623.Modo Pruebas:False
2021-09-29 13:05:14-594623.cfdiReceptor.Rfc:CJC950529128
2021-09-29 13:05:14-594623.Cliente:034471. Email:veronica.vazquez@conjur.mx. Boleto: 140500321092116050216. Total: 450.00. Fecha:
2021-09-29 13:05:14-594623.Request.FE208795
2021-09-29 13:05:14-594623.Firmar folio.FE208795
2021-09-29 13:05:14-594623.Timbrar folio.FE208795
2021-09-29 13:05:14-594623.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 13:05:14-594623.cfdiReceptor.Rfc:CJC950529128
2021-09-29 13:05:14-594623.cfdiComprobante.Fech:9/29/2021 1:03:43 PM
2021-09-29 13:05:14-594623.cfdiComprobante.Total:450.00
2021-09-29 13:05:22-594623.Folio Generado:FE208795
2021-09-29 13:05:22-594623.Timbre Fiscal:59C4F9CA-0704-48C6-BA06-C90771011663
2021-09-29 13:05:24-594623.Inicio Envia Factura.FE208795
2021-09-29 13:05:26-594623.Fin Envia Factura.FE208795
2021-09-29 13:05:26-594623.Proceso finalizado. SesionId:594623 Folio Documento:MTY,1-2-0-0-538525,2,CJC950529128,FE
2021-09-29 13:05:26-594623.-----------------------------------------------------------FIN
2021-09-29 13:09:55-603474.-----------------------------------------------------------INI
2021-09-29 13:09:55-603474.Proceso Inicializado genera_cfdi.aspx. SesionId:603474 Folio Documento:MTY,1-2-0-0-538526,2,GAC030306PE3,FE
2021-09-29 13:09:55-603474.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 13:09:55-603474.Server:ACOSRV5 Base:DBSAC7
2021-09-29 13:09:55-603474.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 13:09:55-603474.Siguiente Folio.MTY-FE-1-2-0-0-538526
2021-09-29 13:09:55-603474.Oficina:MTY,Serie:FE,Factura:208796
2021-09-29 13:09:55-603474.Modo Pruebas:False
2021-09-29 13:09:55-603474.cfdiReceptor.Rfc:GAC030306PE3
2021-09-29 13:09:55-603474.Cliente:017253. Email:violeta.mancera@grupogondi.com. Boleto: 160500321092116060217. Total: 450.00. Fecha:
2021-09-29 13:09:55-603474.Request.FE208796
2021-09-29 13:09:55-603474.Firmar folio.FE208796
2021-09-29 13:09:55-603474.Timbrar folio.FE208796
2021-09-29 13:09:55-603474.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 13:09:55-603474.cfdiReceptor.Rfc:GAC030306PE3
2021-09-29 13:09:55-603474.cfdiComprobante.Fech:9/29/2021 1:09:46 PM
2021-09-29 13:09:55-603474.cfdiComprobante.Total:450.00
2021-09-29 13:09:57-603474.Folio Generado:FE208796
2021-09-29 13:09:57-603474.Timbre Fiscal:604B17CE-3885-4EB5-9E78-B011A42E766C
2021-09-29 13:09:59-603474.Inicio Envia Factura.FE208796
2021-09-29 13:10:00-603474.Fin Envia Factura.FE208796
2021-09-29 13:10:00-603474.Proceso finalizado. SesionId:603474 Folio Documento:MTY,1-2-0-0-538526,2,GAC030306PE3,FE
2021-09-29 13:10:00-603474.-----------------------------------------------------------FIN
2021-09-29 13:13:12-611847.-----------------------------------------------------------INI
2021-09-29 13:13:12-611847.Proceso Inicializado genera_cfdi.aspx. SesionId:611847 Folio Documento:MTY,1-2-0-0-536491,2,YME180725UD4,FE
2021-09-29 13:13:12-611847.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 13:13:12-611847.Server:ACOSRV5 Base:DBSAC7
2021-09-29 13:13:12-611847.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 13:13:12-611847.Siguiente Folio.MTY-FE-1-2-0-0-536491
2021-09-29 13:13:12-611847.Oficina:MTY,Serie:FE,Factura:208797
2021-09-29 13:13:12-611847.Modo Pruebas:False
2021-09-29 13:13:12-611847.cfdiReceptor.Rfc:YME180725UD4
2021-09-29 13:13:12-611847.Cliente:098624. Email:paulo_bott10@hotmail.com. Boleto: 020591421091401120020. Total: 350.00. Fecha:
2021-09-29 13:13:12-611847.Request.FE208797
2021-09-29 13:13:12-611847.Firmar folio.FE208797
2021-09-29 13:13:12-611847.Timbrar folio.FE208797
2021-09-29 13:13:12-611847.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 13:13:12-611847.cfdiReceptor.Rfc:YME180725UD4
2021-09-29 13:13:12-611847.cfdiComprobante.Fech:9/29/2021 1:13:01 PM
2021-09-29 13:13:12-611847.cfdiComprobante.Total:350.00
2021-09-29 13:13:14-611847.Folio Generado:FE208797
2021-09-29 13:13:14-611847.Timbre Fiscal:9A3683A6-4055-40AA-99F2-B9B8377F7165
2021-09-29 13:13:16-611847.Inicio Envia Factura.FE208797
2021-09-29 13:13:18-611847.Fin Envia Factura.FE208797
2021-09-29 13:13:18-611847.Proceso finalizado. SesionId:611847 Folio Documento:MTY,1-2-0-0-536491,2,YME180725UD4,FE
2021-09-29 13:13:18-611847.-----------------------------------------------------------FIN
2021-09-29 13:16:39-639372.-----------------------------------------------------------INI
2021-09-29 13:16:39-639372.Proceso Inicializado genera_cfdi.aspx. SesionId:639372 Folio Documento:MTY,1-2-0-0-539109,2,UNI590804UB2,FE
2021-09-29 13:16:39-639372.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 13:16:39-639372.Server:ACOSRV5 Base:DBSAC7
2021-09-29 13:16:39-639372.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 13:16:39-639372.Siguiente Folio.MTY-FE-1-2-0-0-539109
2021-09-29 13:16:39-639372.Oficina:MTY,Serie:FE,Factura:208798
2021-09-29 13:16:39-639372.Modo Pruebas:False
2021-09-29 13:16:40-639372.cfdiReceptor.Rfc:UNI590804UB2
2021-09-29 13:16:40-639372.Cliente:098625. Email:asesoriainmunologia@uniparts.com.mx. Boleto: 320500521092318320157. Total: 600.00. Fecha:
2021-09-29 13:16:40-639372.Request.FE208798
2021-09-29 13:16:40-639372.Firmar folio.FE208798
2021-09-29 13:16:40-639372.Timbrar folio.FE208798
2021-09-29 13:16:40-639372.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 13:16:40-639372.cfdiReceptor.Rfc:UNI590804UB2
2021-09-29 13:16:40-639372.cfdiComprobante.Fech:9/29/2021 1:15:56 PM
2021-09-29 13:16:40-639372.cfdiComprobante.Total:600.00
2021-09-29 13:16:42-639372.Folio Generado:FE208798
2021-09-29 13:16:42-639372.Timbre Fiscal:BECA953B-6E50-4BD3-9ED3-59EBDE386BAF
2021-09-29 13:16:44-639372.Inicio Envia Factura.FE208798
2021-09-29 13:16:45-639372.Fin Envia Factura.FE208798
2021-09-29 13:16:45-639372.Proceso finalizado. SesionId:639372 Folio Documento:MTY,1-2-0-0-539109,2,UNI590804UB2,FE
2021-09-29 13:16:45-639372.-----------------------------------------------------------FIN
2021-09-29 13:18:41-622527.-----------------------------------------------------------INI
2021-09-29 13:18:41-622527.Proceso Inicializado genera_cfdi.aspx. SesionId:622527 Folio Documento:MTY,1-1-2-5927-100903,2,EME961217GG6,FE
2021-09-29 13:18:41-622527.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 13:18:41-622527.Server:ACOSRV5 Base:DBSAC7
2021-09-29 13:18:41-622527.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 13:18:41-622527.Siguiente Folio.MTY-FE-1-1-2-5927-100903
2021-09-29 13:18:41-622527.Oficina:MTY,Serie:FE,Factura:208799
2021-09-29 13:18:41-622527.Modo Pruebas:False
2021-09-29 13:18:41-622527.cfdiReceptor.Rfc:EME961217GG6
2021-09-29 13:18:41-622527.Cliente:098626. Email:administracion1@erguot.com. Boleto: 011100903. Total: 390.00. Fecha:
2021-09-29 13:18:41-622527.Request.FE208799
2021-09-29 13:18:41-622527.Firmar folio.FE208799
2021-09-29 13:18:41-622527.Timbrar folio.FE208799
2021-09-29 13:18:41-622527.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 13:18:41-622527.cfdiReceptor.Rfc:EME961217GG6
2021-09-29 13:18:41-622527.cfdiComprobante.Fech:9/29/2021 1:17:24 PM
2021-09-29 13:18:41-622527.cfdiComprobante.Total:390.00
2021-09-29 13:18:43-622527.Folio Generado:FE208799
2021-09-29 13:18:43-622527.Timbre Fiscal:4E30F11D-1D2C-4BE3-97AB-499104827D15
2021-09-29 13:18:44-622527.Inicio Envia Factura.FE208799
2021-09-29 13:18:46-622527.Fin Envia Factura.FE208799
2021-09-29 13:18:46-622527.Proceso finalizado. SesionId:622527 Folio Documento:MTY,1-1-2-5927-100903,2,EME961217GG6,FE
2021-09-29 13:18:46-622527.-----------------------------------------------------------FIN
2021-09-29 13:25:53-647605.-----------------------------------------------------------INI
2021-09-29 13:25:53-647605.Proceso Inicializado genera_cfdi.aspx. SesionId:647605 Folio Documento:MTY,1-2-0-0-540121,2,NIN120502AJ4,FE
2021-09-29 13:25:53-647605.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 13:25:53-647605.Server:ACOSRV5 Base:DBSAC7
2021-09-29 13:25:53-647605.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 13:25:53-647605.Siguiente Folio.MTY-FE-1-2-0-0-540121
2021-09-29 13:25:53-647605.Oficina:MTY,Serie:FE,Factura:208800
2021-09-29 13:25:53-647605.Modo Pruebas:False
2021-09-29 13:25:53-647605.cfdiReceptor.Rfc:NIN120502AJ4
2021-09-29 13:25:53-647605.Cliente:098627. Email:direccion@premsol.net. Boleto: 320500521092717400224. Total: 550.00. Fecha:
2021-09-29 13:25:53-647605.Request.FE208800
2021-09-29 13:25:53-647605.Firmar folio.FE208800
2021-09-29 13:25:53-647605.Timbrar folio.FE208800
2021-09-29 13:25:53-647605.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 13:25:53-647605.cfdiReceptor.Rfc:NIN120502AJ4
2021-09-29 13:25:53-647605.cfdiComprobante.Fech:9/29/2021 1:25:30 PM
2021-09-29 13:25:53-647605.cfdiComprobante.Total:550.00
2021-09-29 13:25:54-647605.Folio Generado:FE208800
2021-09-29 13:25:54-647605.Timbre Fiscal:3D6E5596-02E1-4269-A8E8-560B2514D5E8
2021-09-29 13:25:56-647605.Inicio Envia Factura.FE208800
2021-09-29 13:25:57-647605.Fin Envia Factura.FE208800
2021-09-29 13:25:57-647605.Proceso finalizado. SesionId:647605 Folio Documento:MTY,1-2-0-0-540121,2,NIN120502AJ4,FE
2021-09-29 13:25:57-647605.-----------------------------------------------------------FIN
2021-09-29 13:38:27-664049.-----------------------------------------------------------INI
2021-09-29 13:38:27-664049.Proceso Inicializado genera_cfdi.aspx. SesionId:664049 Folio Documento:MTY,1-2-0-0-540367,2,POGF671028P92,FE
2021-09-29 13:38:27-664049.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 13:38:27-664049.Server:ACOSRV5 Base:DBSAC7
2021-09-29 13:38:27-664049.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 13:38:27-664049.Siguiente Folio.MTY-FE-1-2-0-0-540367
2021-09-29 13:38:27-664049.Oficina:MTY,Serie:FE,Factura:208801
2021-09-29 13:38:27-664049.Modo Pruebas:False
2021-09-29 13:38:27-664049.cfdiReceptor.Rfc:POGF671028P92
2021-09-29 13:38:27-664049.Cliente:098628. Email:frportesg@gmail.com. Boleto: 330500521092813000135. Total: 700.00. Fecha:
2021-09-29 13:38:27-664049.Request.FE208801
2021-09-29 13:38:27-664049.Firmar folio.FE208801
2021-09-29 13:38:27-664049.Timbrar folio.FE208801
2021-09-29 13:38:27-664049.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 13:38:27-664049.cfdiReceptor.Rfc:POGF671028P92
2021-09-29 13:38:27-664049.cfdiComprobante.Fech:9/29/2021 1:38:02 PM
2021-09-29 13:38:27-664049.cfdiComprobante.Total:700.00
2021-09-29 13:38:28-664049.Folio Generado:FE208801
2021-09-29 13:38:28-664049.Timbre Fiscal:7B52A0F8-A68F-41AC-BD06-60144947FCB8
2021-09-29 13:38:30-664049.Inicio Envia Factura.FE208801
2021-09-29 13:38:32-664049.Fin Envia Factura.FE208801
2021-09-29 13:38:32-664049.Proceso finalizado. SesionId:664049 Folio Documento:MTY,1-2-0-0-540367,2,POGF671028P92,FE
2021-09-29 13:38:32-664049.-----------------------------------------------------------FIN
2021-09-29 13:45:41-671033.-----------------------------------------------------------INI
2021-09-29 13:45:41-671033.Proceso Inicializado genera_cfdi.aspx. SesionId:671033 Folio Documento:MTY,1-2-0-0-538876,2,RMA910702IW1,FE
2021-09-29 13:45:41-671033.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 13:45:41-671033.Server:ACOSRV5 Base:DBSAC7
2021-09-29 13:45:41-671033.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 13:45:41-671033.Siguiente Folio.MTY-FE-1-2-0-0-538876
2021-09-29 13:45:41-671033.Oficina:MTY,Serie:FE,Factura:208802
2021-09-29 13:45:41-671033.Modo Pruebas:False
2021-09-29 13:45:41-671033.cfdiReceptor.Rfc:RMA910702IW1
2021-09-29 13:45:41-671033.Cliente:093847. Email:jose.jara@komatsu.mx. Boleto: 330500321092223450279. Total: 450.00. Fecha:
2021-09-29 13:45:41-671033.Request.FE208802
2021-09-29 13:45:41-671033.Firmar folio.FE208802
2021-09-29 13:45:41-671033.Timbrar folio.FE208802
2021-09-29 13:45:41-671033.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 13:45:41-671033.cfdiReceptor.Rfc:RMA910702IW1
2021-09-29 13:45:41-671033.cfdiComprobante.Fech:9/29/2021 1:43:33 PM
2021-09-29 13:45:41-671033.cfdiComprobante.Total:450.00
2021-09-29 13:45:42-671033.Folio Generado:FE208802
2021-09-29 13:45:42-671033.Timbre Fiscal:511DE66E-DAED-44D2-A655-AD064BBF8397
2021-09-29 13:45:44-671033.Inicio Envia Factura.FE208802
2021-09-29 13:45:46-671033.Fin Envia Factura.FE208802
2021-09-29 13:45:46-671033.Proceso finalizado. SesionId:671033 Folio Documento:MTY,1-2-0-0-538876,2,RMA910702IW1,FE
2021-09-29 13:45:46-671033.-----------------------------------------------------------FIN
2021-09-29 13:54:35-691488.-----------------------------------------------------------INI
2021-09-29 13:54:35-691488.Proceso Inicializado genera_cfdi.aspx. SesionId:691488 Folio Documento:MTY,1-1-2-5921-100741,2,TDE8409265L2,FE
2021-09-29 13:54:35-691488.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 13:54:35-691488.Server:ACOSRV5 Base:DBSAC7
2021-09-29 13:54:35-691488.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 13:54:35-691488.Siguiente Folio.MTY-FE-1-1-2-5921-100741
2021-09-29 13:54:35-691488.Oficina:MTY,Serie:FE,Factura:208803
2021-09-29 13:54:35-691488.Modo Pruebas:False
2021-09-29 13:54:35-691488.cfdiReceptor.Rfc:TDE8409265L2
2021-09-29 13:54:35-691488.Cliente:028059. Email:framos@tde.com.mx. Boleto: 011100741. Total: 350.00. Fecha:
2021-09-29 13:54:35-691488.Request.FE208803
2021-09-29 13:54:36-691488.Firmar folio.FE208803
2021-09-29 13:54:36-691488.Timbrar folio.FE208803
2021-09-29 13:54:36-691488.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 13:54:36-691488.cfdiReceptor.Rfc:TDE8409265L2
2021-09-29 13:54:36-691488.cfdiComprobante.Fech:9/29/2021 1:54:27 PM
2021-09-29 13:54:36-691488.cfdiComprobante.Total:350.00
2021-09-29 13:54:38-691488.Folio Generado:FE208803
2021-09-29 13:54:38-691488.Timbre Fiscal:73685835-6C18-4E39-892A-B7642EAECF93
2021-09-29 13:54:40-691488.Inicio Envia Factura.FE208803
2021-09-29 13:54:41-691488.Fin Envia Factura.FE208803
2021-09-29 13:54:41-691488.Proceso finalizado. SesionId:691488 Folio Documento:MTY,1-1-2-5921-100741,2,TDE8409265L2,FE
2021-09-29 13:54:41-691488.-----------------------------------------------------------FIN
2021-09-29 13:57:07-695971.-----------------------------------------------------------INI
2021-09-29 13:57:07-695971.Proceso Inicializado genera_cfdi.aspx. SesionId:695971 Folio Documento:MTY,1-2-0-0-536787,2,TDE8409265L2,FE
2021-09-29 13:57:07-695971.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 13:57:07-695971.Server:ACOSRV5 Base:DBSAC7
2021-09-29 13:57:07-695971.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 13:57:07-695971.Siguiente Folio.MTY-FE-1-2-0-0-536787
2021-09-29 13:57:07-695971.Oficina:MTY,Serie:FE,Factura:208804
2021-09-29 13:57:07-695971.Modo Pruebas:False
2021-09-29 13:57:07-695971.cfdiReceptor.Rfc:TDE8409265L2
2021-09-29 13:57:07-695971.Cliente:028059. Email:framos@tde.com.mx. Boleto: 240500121091420320168. Total: 300.00. Fecha:
2021-09-29 13:57:07-695971.Request.FE208804
2021-09-29 13:57:07-695971.Firmar folio.FE208804
2021-09-29 13:57:07-695971.Timbrar folio.FE208804
2021-09-29 13:57:07-695971.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 13:57:07-695971.cfdiReceptor.Rfc:TDE8409265L2
2021-09-29 13:57:07-695971.cfdiComprobante.Fech:9/29/2021 1:57:00 PM
2021-09-29 13:57:07-695971.cfdiComprobante.Total:300.00
2021-09-29 13:57:10-695971.Folio Generado:FE208804
2021-09-29 13:57:10-695971.Timbre Fiscal:873B8EA1-1DA4-4D10-A39B-73DEE36DDF9D
2021-09-29 13:57:11-695971.Inicio Envia Factura.FE208804
2021-09-29 13:57:13-695971.Fin Envia Factura.FE208804
2021-09-29 13:57:13-695971.Proceso finalizado. SesionId:695971 Folio Documento:MTY,1-2-0-0-536787,2,TDE8409265L2,FE
2021-09-29 13:57:13-695971.-----------------------------------------------------------FIN
2021-09-29 14:02:10-704297.-----------------------------------------------------------INI
2021-09-29 14:02:10-704297.Proceso Inicializado genera_cfdi.aspx. SesionId:704297 Folio Documento:MTY,1-2-0-0-535669,2,CCA160523QGA,FE
2021-09-29 14:02:10-704297.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 14:02:10-704297.Server:ACOSRV5 Base:DBSAC7
2021-09-29 14:02:10-704297.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 14:02:10-704297.Siguiente Folio.MTY-FE-1-2-0-0-535669
2021-09-29 14:02:10-704297.Oficina:MTY,Serie:FE,Factura:208805
2021-09-29 14:02:10-704297.Modo Pruebas:False
2021-09-29 14:02:10-704297.cfdiReceptor.Rfc:CCA160523QGA
2021-09-29 14:02:10-704297.Cliente:097733. Email:ana.franco@calificados.cfe.mx. Boleto: 230500421090921050169. Total: 450.00. Fecha:
2021-09-29 14:02:10-704297.Request.FE208805
2021-09-29 14:02:11-704297.Firmar folio.FE208805
2021-09-29 14:02:11-704297.Timbrar folio.FE208805
2021-09-29 14:02:11-704297.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 14:02:11-704297.cfdiReceptor.Rfc:CCA160523QGA
2021-09-29 14:02:11-704297.cfdiComprobante.Fech:9/29/2021 12:44:16 PM
2021-09-29 14:02:11-704297.cfdiComprobante.Total:450.00
2021-09-29 14:02:12-704297.Folio Generado:FE208805
2021-09-29 14:02:12-704297.Timbre Fiscal:7E36A5B0-8B28-44BE-9558-D523CDA05E7E
2021-09-29 14:02:13-704297.Inicio Envia Factura.FE208805
2021-09-29 14:02:15-704297.Fin Envia Factura.FE208805
2021-09-29 14:02:15-704297.Proceso finalizado. SesionId:704297 Folio Documento:MTY,1-2-0-0-535669,2,CCA160523QGA,FE
2021-09-29 14:02:15-704297.-----------------------------------------------------------FIN
2021-09-29 14:08:14-717870.-----------------------------------------------------------INI
2021-09-29 14:08:14-717870.Proceso Inicializado genera_cfdi.aspx. SesionId:717870 Folio Documento:MTY,1-2-0-0-539679,2,AST961231B69,FE
2021-09-29 14:08:14-717870.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 14:08:14-717870.Server:ACOSRV5 Base:DBSAC7
2021-09-29 14:08:14-717870.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 14:08:14-717870.Siguiente Folio.MTY-FE-1-2-0-0-539679
2021-09-29 14:08:14-717870.Oficina:MTY,Serie:FE,Factura:208806
2021-09-29 14:08:14-717870.Modo Pruebas:False
2021-09-29 14:08:14-717870.cfdiReceptor.Rfc:AST961231B69
2021-09-29 14:08:14-717870.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 330500121092415210113. Total: 300.00. Fecha:
2021-09-29 14:08:14-717870.Request.FE208806
2021-09-29 14:08:14-717870.Firmar folio.FE208806
2021-09-29 14:08:14-717870.Timbrar folio.FE208806
2021-09-29 14:08:14-717870.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 14:08:14-717870.cfdiReceptor.Rfc:AST961231B69
2021-09-29 14:08:14-717870.cfdiComprobante.Fech:9/29/2021 2:08:09 PM
2021-09-29 14:08:14-717870.cfdiComprobante.Total:300.00
2021-09-29 14:08:16-717870.Folio Generado:FE208806
2021-09-29 14:08:16-717870.Timbre Fiscal:4B9CA467-9088-4345-9ACD-420999290935
2021-09-29 14:08:18-717870.Inicio Envia Factura.FE208806
2021-09-29 14:08:20-717870.Fin Envia Factura.FE208806
2021-09-29 14:08:20-717870.Proceso finalizado. SesionId:717870 Folio Documento:MTY,1-2-0-0-539679,2,AST961231B69,FE
2021-09-29 14:08:20-717870.-----------------------------------------------------------FIN
2021-09-29 14:12:06-729801.-----------------------------------------------------------INI
2021-09-29 14:12:06-729801.Proceso Inicializado genera_cfdi.aspx. SesionId:729801 Folio Documento:MTY,1-1-2-5944-101177,2,AST961231B69,FE
2021-09-29 14:12:06-729801.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 14:12:06-729801.Server:ACOSRV5 Base:DBSAC7
2021-09-29 14:12:06-729801.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 14:12:06-729801.Siguiente Folio.MTY-FE-1-1-2-5944-101177
2021-09-29 14:12:06-729801.Oficina:MTY,Serie:FE,Factura:208807
2021-09-29 14:12:06-729801.Modo Pruebas:False
2021-09-29 14:12:06-729801.cfdiReceptor.Rfc:AST961231B69
2021-09-29 14:12:06-729801.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011101177. Total: 330.00. Fecha:
2021-09-29 14:12:06-729801.Request.FE208807
2021-09-29 14:12:06-729801.Firmar folio.FE208807
2021-09-29 14:12:06-729801.Timbrar folio.FE208807
2021-09-29 14:12:06-729801.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 14:12:06-729801.cfdiReceptor.Rfc:AST961231B69
2021-09-29 14:12:06-729801.cfdiComprobante.Fech:9/29/2021 2:11:49 PM
2021-09-29 14:12:06-729801.cfdiComprobante.Total:330.00
2021-09-29 14:12:08-729801.Folio Generado:FE208807
2021-09-29 14:12:08-729801.Timbre Fiscal:E9F02BEE-A83E-40A2-AC82-DE6104279A57
2021-09-29 14:12:10-729801.Inicio Envia Factura.FE208807
2021-09-29 14:12:13-729801.Fin Envia Factura.FE208807
2021-09-29 14:12:13-729801.Proceso finalizado. SesionId:729801 Folio Documento:MTY,1-1-2-5944-101177,2,AST961231B69,FE
2021-09-29 14:12:13-729801.-----------------------------------------------------------FIN
2021-09-29 14:14:28-738129.-----------------------------------------------------------INI
2021-09-29 14:14:28-738129.Proceso Inicializado genera_cfdi.aspx. SesionId:738129 Folio Documento:MTY,1-1-2-5944-101178,2,AST961231B69,FE
2021-09-29 14:14:28-738129.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 14:14:28-738129.Server:ACOSRV5 Base:DBSAC7
2021-09-29 14:14:28-738129.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 14:14:28-738129.Siguiente Folio.MTY-FE-1-1-2-5944-101178
2021-09-29 14:14:28-738129.Oficina:MTY,Serie:FE,Factura:208808
2021-09-29 14:14:28-738129.Modo Pruebas:False
2021-09-29 14:14:28-738129.cfdiReceptor.Rfc:AST961231B69
2021-09-29 14:14:28-738129.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011101178. Total: 330.00. Fecha:
2021-09-29 14:14:28-738129.Request.FE208808
2021-09-29 14:14:28-738129.Firmar folio.FE208808
2021-09-29 14:14:28-738129.Timbrar folio.FE208808
2021-09-29 14:14:28-738129.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 14:14:28-738129.cfdiReceptor.Rfc:AST961231B69
2021-09-29 14:14:28-738129.cfdiComprobante.Fech:9/29/2021 2:14:23 PM
2021-09-29 14:14:28-738129.cfdiComprobante.Total:330.00
2021-09-29 14:14:29-738129.Folio Generado:FE208808
2021-09-29 14:14:29-738129.Timbre Fiscal:7E225887-9FC4-4F7D-9B94-F48656E1F9FE
2021-09-29 14:14:31-738129.Inicio Envia Factura.FE208808
2021-09-29 14:14:32-738129.Fin Envia Factura.FE208808
2021-09-29 14:14:32-738129.Proceso finalizado. SesionId:738129 Folio Documento:MTY,1-1-2-5944-101178,2,AST961231B69,FE
2021-09-29 14:14:32-738129.-----------------------------------------------------------FIN
2021-09-29 14:23:36-740352.-----------------------------------------------------------INI
2021-09-29 14:23:36-740352.Proceso Inicializado genera_cfdi.aspx. SesionId:740352 Folio Documento:MTY,1-2-0-0-538809,2,COP960802BD4,FE
2021-09-29 14:23:36-740352.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 14:23:36-740352.Server:ACOSRV5 Base:DBSAC7
2021-09-29 14:23:36-740352.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 14:23:36-740352.Siguiente Folio.MTY-FE-1-2-0-0-538809
2021-09-29 14:23:36-740352.Oficina:MTY,Serie:FE,Factura:208809
2021-09-29 14:23:36-740352.Modo Pruebas:False
2021-09-29 14:23:36-740352.cfdiReceptor.Rfc:COP960802BD4
2021-09-29 14:23:36-740352.Cliente:098629. Email:magdalena@copaser.com.mx. Boleto: 160500121092219380219. Total: 300.00. Fecha:
2021-09-29 14:23:36-740352.Request.FE208809
2021-09-29 14:23:36-740352.Firmar folio.FE208809
2021-09-29 14:23:37-740352.Timbrar folio.FE208809
2021-09-29 14:23:37-740352.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 14:23:37-740352.cfdiReceptor.Rfc:COP960802BD4
2021-09-29 14:23:37-740352.cfdiComprobante.Fech:9/29/2021 2:23:16 PM
2021-09-29 14:23:37-740352.cfdiComprobante.Total:300.00
2021-09-29 14:23:39-740352.Folio Generado:FE208809
2021-09-29 14:23:39-740352.Timbre Fiscal:0695BB8E-D7C6-4591-AAB6-08DF16E6E5E9
2021-09-29 14:23:41-740352.Inicio Envia Factura.FE208809
2021-09-29 14:23:43-740352.Fin Envia Factura.FE208809
2021-09-29 14:23:43-740352.Proceso finalizado. SesionId:740352 Folio Documento:MTY,1-2-0-0-538809,2,COP960802BD4,FE
2021-09-29 14:23:43-740352.-----------------------------------------------------------FIN
2021-09-29 14:24:02-740352.-----------------------------------------------------------INI
2021-09-29 14:24:02-740352.Proceso Inicializado genera_cfdi.aspx. SesionId:740352 Folio Documento:MTY,1-2-0-0-538809,2,COP960802BD4,FE
2021-09-29 14:24:02-740352.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 14:24:02-740352.Server:ACOSRV5 Base:DBSAC7
2021-09-29 14:24:02-740352.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 14:24:02-740352.Oficina:MTY,Serie:FE,Factura:208809
2021-09-29 14:24:02-740352.Modo Pruebas:False
2021-09-29 14:24:02-740352.cfdiReceptor.Rfc:COP960802BD4
2021-09-29 14:24:02-740352.Cliente:098629. Email:magdalena@copaser.com.mx. Boleto: 160500121092219380219. Total: 300,00. Fecha:
2021-09-29 14:24:02-740352.Folio existente.FE208809
2021-09-29 14:25:59-752241.-----------------------------------------------------------INI
2021-09-29 14:25:59-752241.Proceso Inicializado genera_cfdi.aspx. SesionId:752241 Folio Documento:MTY,1-2-0-0-537267,2,NWM9709244W4,FE
2021-09-29 14:25:59-752241.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 14:25:59-752241.Server:ACOSRV5 Base:DBSAC7
2021-09-29 14:25:59-752241.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 14:25:59-752241.Siguiente Folio.MTY-FE-1-2-0-0-537267
2021-09-29 14:25:59-752241.Oficina:MTY,Serie:FE,Factura:208810
2021-09-29 14:25:59-752241.Modo Pruebas:False
2021-09-29 14:25:59-752241.cfdiReceptor.Rfc:NWM9709244W4
2021-09-29 14:25:59-752241.Cliente:098630. Email:camacho.55541@gmail.com. Boleto: 330500321091710230105. Total: 450.00. Fecha:
2021-09-29 14:25:59-752241.Request.FE208810
2021-09-29 14:25:59-752241.Firmar folio.FE208810
2021-09-29 14:25:59-752241.Timbrar folio.FE208810
2021-09-29 14:25:59-752241.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 14:25:59-752241.cfdiReceptor.Rfc:NWM9709244W4
2021-09-29 14:25:59-752241.cfdiComprobante.Fech:9/29/2021 2:24:56 PM
2021-09-29 14:25:59-752241.cfdiComprobante.Total:450.00
2021-09-29 14:26:02-752241.Folio Generado:FE208810
2021-09-29 14:26:02-752241.Timbre Fiscal:3652B5DF-2883-4380-AC68-1423201121C7
2021-09-29 14:26:03-752241.Inicio Envia Factura.FE208810
2021-09-29 14:26:05-752241.Fin Envia Factura.FE208810
2021-09-29 14:26:05-752241.Proceso finalizado. SesionId:752241 Folio Documento:MTY,1-2-0-0-537267,2,NWM9709244W4,FE
2021-09-29 14:26:05-752241.-----------------------------------------------------------FIN
2021-09-29 14:28:14-767881.-----------------------------------------------------------INI
2021-09-29 14:28:14-767881.Proceso Inicializado genera_cfdi.aspx. SesionId:767881 Folio Documento:MTY,1-2-0-0-540277,2,ACE9608276P8,FE
2021-09-29 14:28:14-767881.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 14:28:14-767881.Server:ACOSRV5 Base:DBSAC7
2021-09-29 14:28:14-767881.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 14:28:14-767881.Siguiente Folio.MTY-FE-1-2-0-0-540277
2021-09-29 14:28:14-767881.Oficina:MTY,Serie:FE,Factura:208811
2021-09-29 14:28:14-767881.Modo Pruebas:False
2021-09-29 14:28:14-767881.cfdiReceptor.Rfc:ACE9608276P8
2021-09-29 14:28:14-767881.Cliente:093971. Email:ricardor@acesta.com.mx. Boleto: 190500321092810540096. Total: 450.00. Fecha:
2021-09-29 14:28:14-767881.Request.FE208811
2021-09-29 14:28:14-767881.Firmar folio.FE208811
2021-09-29 14:28:14-767881.Timbrar folio.FE208811
2021-09-29 14:28:14-767881.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 14:28:14-767881.cfdiReceptor.Rfc:ACE9608276P8
2021-09-29 14:28:14-767881.cfdiComprobante.Fech:9/29/2021 2:27:45 PM
2021-09-29 14:28:14-767881.cfdiComprobante.Total:450.00
2021-09-29 14:28:17-767881.Folio Generado:FE208811
2021-09-29 14:28:17-767881.Timbre Fiscal:2F11545F-5A97-4E7B-802D-81F4A975A502
2021-09-29 14:28:18-767881.Inicio Envia Factura.FE208811
2021-09-29 14:28:20-767881.Fin Envia Factura.FE208811
2021-09-29 14:28:20-767881.Proceso finalizado. SesionId:767881 Folio Documento:MTY,1-2-0-0-540277,2,ACE9608276P8,FE
2021-09-29 14:28:20-767881.-----------------------------------------------------------FIN
2021-09-29 14:33:41-783314.-----------------------------------------------------------INI
2021-09-29 14:33:41-783314.Proceso Inicializado genera_cfdi.aspx. SesionId:783314 Folio Documento:MTY,1-2-0-0-538435,2,KCA150708KVA,FE
2021-09-29 14:33:41-783314.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 14:33:41-783314.Server:ACOSRV5 Base:DBSAC7
2021-09-29 14:33:41-783314.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 14:33:41-783314.Siguiente Folio.MTY-FE-1-2-0-0-538435
2021-09-29 14:33:41-783314.Oficina:MTY,Serie:FE,Factura:208812
2021-09-29 14:33:41-783314.Modo Pruebas:False
2021-09-29 14:33:41-783314.cfdiReceptor.Rfc:KCA150708KVA
2021-09-29 14:33:41-783314.Cliente:098631. Email:fer@zeb.mx. Boleto: 260500221092110390102. Total: 400.00. Fecha:
2021-09-29 14:33:41-783314.Request.FE208812
2021-09-29 14:33:41-783314.Firmar folio.FE208812
2021-09-29 14:33:41-783314.Timbrar folio.FE208812
2021-09-29 14:33:41-783314.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 14:33:41-783314.cfdiReceptor.Rfc:KCA150708KVA
2021-09-29 14:33:41-783314.cfdiComprobante.Fech:9/29/2021 2:33:26 PM
2021-09-29 14:33:41-783314.cfdiComprobante.Total:400.00
2021-09-29 14:33:42-783314.Folio Generado:FE208812
2021-09-29 14:33:42-783314.Timbre Fiscal:0CC64E40-0F07-4CBC-9960-83FA048E3CBB
2021-09-29 14:33:43-783314.Inicio Envia Factura.FE208812
2021-09-29 14:33:45-783314.Fin Envia Factura.FE208812
2021-09-29 14:33:45-783314.Proceso finalizado. SesionId:783314 Folio Documento:MTY,1-2-0-0-538435,2,KCA150708KVA,FE
2021-09-29 14:33:45-783314.-----------------------------------------------------------FIN
2021-09-29 14:35:10-778834.-----------------------------------------------------------INI
2021-09-29 14:35:10-778834.Proceso Inicializado genera_cfdi.aspx. SesionId:778834 Folio Documento:MTY,1-2-0-0-539726,2,MTM901210D10,FE
2021-09-29 14:35:10-778834.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 14:35:10-778834.Server:ACOSRV5 Base:DBSAC7
2021-09-29 14:35:10-778834.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 14:35:10-778834.Siguiente Folio.MTY-FE-1-2-0-0-539726
2021-09-29 14:35:10-778834.Oficina:MTY,Serie:FE,Factura:208813
2021-09-29 14:35:10-778834.Modo Pruebas:False
2021-09-29 14:35:10-778834.cfdiReceptor.Rfc:MTM901210D10
2021-09-29 14:35:10-778834.Cliente:098632. Email:mba.jadr@gmail.com. Boleto: 320500221092511460094. Total: 400.00. Fecha:
2021-09-29 14:35:10-778834.Request.FE208813
2021-09-29 14:35:10-778834.Firmar folio.FE208813
2021-09-29 14:35:10-778834.Timbrar folio.FE208813
2021-09-29 14:35:10-778834.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 14:35:10-778834.cfdiReceptor.Rfc:MTM901210D10
2021-09-29 14:35:10-778834.cfdiComprobante.Fech:9/29/2021 2:34:30 PM
2021-09-29 14:35:10-778834.cfdiComprobante.Total:400.00
2021-09-29 14:35:10-778834.Folio Generado:FE208813
2021-09-29 14:35:10-778834.Timbre Fiscal:626C2BAC-1FDF-4867-A18C-EACBB1E39CBE
2021-09-29 14:35:12-778834.Inicio Envia Factura.FE208813
2021-09-29 14:35:13-778834.Fin Envia Factura.FE208813
2021-09-29 14:35:13-778834.Proceso finalizado. SesionId:778834 Folio Documento:MTY,1-2-0-0-539726,2,MTM901210D10,FE
2021-09-29 14:35:13-778834.-----------------------------------------------------------FIN
2021-09-29 14:36:36-795516.-----------------------------------------------------------INI
2021-09-29 14:36:36-795516.Proceso Inicializado genera_cfdi.aspx. SesionId:795516 Folio Documento:MTY,1-2-0-0-540414,2,KTR020619F72,FE
2021-09-29 14:36:36-795516.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 14:36:36-795516.Server:ACOSRV5 Base:DBSAC7
2021-09-29 14:36:36-795516.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 14:36:36-795516.Siguiente Folio.MTY-FE-1-2-0-0-540414
2021-09-29 14:36:36-795516.Oficina:MTY,Serie:FE,Factura:208814
2021-09-29 14:36:36-795516.Modo Pruebas:False
2021-09-29 14:36:36-795516.cfdiReceptor.Rfc:KTR020619F72
2021-09-29 14:36:36-795516.Cliente:012128. Email:recepcion@ktronix.com.mx. Boleto: 330507321092907530037. Total: 850.00. Fecha:
2021-09-29 14:36:36-795516.Request.FE208814
2021-09-29 14:36:36-795516.Firmar folio.FE208814
2021-09-29 14:36:36-795516.Timbrar folio.FE208814
2021-09-29 14:36:36-795516.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 14:36:36-795516.cfdiReceptor.Rfc:KTR020619F72
2021-09-29 14:36:36-795516.cfdiComprobante.Fech:9/29/2021 2:36:09 PM
2021-09-29 14:36:36-795516.cfdiComprobante.Total:850.00
2021-09-29 14:36:37-795516.Folio Generado:FE208814
2021-09-29 14:36:37-795516.Timbre Fiscal:8B6C4C7D-E43A-4F67-9099-060364F8B51C
2021-09-29 14:36:38-795516.Inicio Envia Factura.FE208814
2021-09-29 14:36:40-795516.Fin Envia Factura.FE208814
2021-09-29 14:36:40-795516.Proceso finalizado. SesionId:795516 Folio Documento:MTY,1-2-0-0-540414,2,KTR020619F72,FE
2021-09-29 14:36:40-795516.-----------------------------------------------------------FIN
2021-09-29 14:40:59-801787.-----------------------------------------------------------INI
2021-09-29 14:40:59-801787.Proceso Inicializado genera_cfdi.aspx. SesionId:801787 Folio Documento:MTY,1-2-0-0-537366,2,CAA2101134Y2,FE
2021-09-29 14:40:59-801787.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 14:40:59-801787.Server:ACOSRV5 Base:DBSAC7
2021-09-29 14:40:59-801787.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 14:40:59-801787.Siguiente Folio.MTY-FE-1-2-0-0-537366
2021-09-29 14:40:59-801787.Oficina:MTY,Serie:FE,Factura:208815
2021-09-29 14:40:59-801787.Modo Pruebas:False
2021-09-29 14:40:59-801787.cfdiReceptor.Rfc:CAA2101134Y2
2021-09-29 14:40:59-801787.Cliente:098633. Email:facturacion.castelazoabogados@gmail.com. Boleto: 020543921091819050173. Total: 1100.00. Fecha:
2021-09-29 14:40:59-801787.Request.FE208815
2021-09-29 14:41:00-801787.Firmar folio.FE208815
2021-09-29 14:41:00-801787.Timbrar folio.FE208815
2021-09-29 14:41:00-801787.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 14:41:00-801787.cfdiReceptor.Rfc:CAA2101134Y2
2021-09-29 14:41:00-801787.cfdiComprobante.Fech:9/29/2021 2:40:31 PM
2021-09-29 14:41:00-801787.cfdiComprobante.Total:1100.00
2021-09-29 14:41:00-801787.Folio Generado:FE208815
2021-09-29 14:41:00-801787.Timbre Fiscal:72DFE66B-515B-4A18-A525-D5026640D2A6
2021-09-29 14:41:02-801787.Inicio Envia Factura.FE208815
2021-09-29 14:41:04-801787.Fin Envia Factura.FE208815
2021-09-29 14:41:04-801787.Proceso finalizado. SesionId:801787 Folio Documento:MTY,1-2-0-0-537366,2,CAA2101134Y2,FE
2021-09-29 14:41:04-801787.-----------------------------------------------------------FIN
2021-09-29 15:00:54-814849.-----------------------------------------------------------INI
2021-09-29 15:00:54-814849.Proceso Inicializado genera_cfdi.aspx. SesionId:814849 Folio Documento:MTY,1-2-0-0-534837,2,BCM1408074E0,FE
2021-09-29 15:00:54-814849.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 15:00:54-814849.Server:ACOSRV5 Base:DBSAC7
2021-09-29 15:00:54-814849.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 15:00:54-814849.Siguiente Folio.MTY-FE-1-2-0-0-534837
2021-09-29 15:00:54-814849.Oficina:MTY,Serie:FE,Factura:208816
2021-09-29 15:00:54-814849.Modo Pruebas:False
2021-09-29 15:00:54-814849.cfdiReceptor.Rfc:BCM1408074E0
2021-09-29 15:00:54-814849.Cliente:098634. Email:marisol.hernandez@bulgari.com. Boleto: 350500521090518090116. Total: 550.00. Fecha:
2021-09-29 15:00:54-814849.Request.FE208816
2021-09-29 15:00:54-814849.Firmar folio.FE208816
2021-09-29 15:00:54-814849.Timbrar folio.FE208816
2021-09-29 15:00:54-814849.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 15:00:54-814849.cfdiReceptor.Rfc:BCM1408074E0
2021-09-29 15:00:54-814849.cfdiComprobante.Fech:9/29/2021 3:00:43 PM
2021-09-29 15:00:54-814849.cfdiComprobante.Total:550.00
2021-09-29 15:00:56-814849.Folio Generado:FE208816
2021-09-29 15:00:56-814849.Timbre Fiscal:3BEA5CD4-75F1-4A14-A1E3-5F4C2477ED81
2021-09-29 15:00:58-814849.Inicio Envia Factura.FE208816
2021-09-29 15:01:00-814849.Fin Envia Factura.FE208816
2021-09-29 15:01:00-814849.Proceso finalizado. SesionId:814849 Folio Documento:MTY,1-2-0-0-534837,2,BCM1408074E0,FE
2021-09-29 15:01:00-814849.-----------------------------------------------------------FIN
2021-09-29 15:07:13-828867.-----------------------------------------------------------INI
2021-09-29 15:07:13-828867.Proceso Inicializado genera_cfdi.aspx. SesionId:828867 Folio Documento:MTY,1-1-2-5948-101251,2,ICC9601104J5,FE
2021-09-29 15:07:13-828867.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 15:07:13-828867.Server:ACOSRV5 Base:DBSAC7
2021-09-29 15:07:13-828867.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 15:07:13-828867.Siguiente Folio.MTY-FE-1-1-2-5948-101251
2021-09-29 15:07:13-828867.Oficina:MTY,Serie:FE,Factura:208817
2021-09-29 15:07:13-828867.Modo Pruebas:False
2021-09-29 15:07:13-828867.cfdiReceptor.Rfc:ICC9601104J5
2021-09-29 15:07:13-828867.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011101251. Total: 450.00. Fecha:
2021-09-29 15:07:13-828867.Request.FE208817
2021-09-29 15:07:13-828867.Firmar folio.FE208817
2021-09-29 15:07:13-828867.Timbrar folio.FE208817
2021-09-29 15:07:13-828867.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 15:07:13-828867.cfdiReceptor.Rfc:ICC9601104J5
2021-09-29 15:07:13-828867.cfdiComprobante.Fech:9/29/2021 3:07:07 PM
2021-09-29 15:07:13-828867.cfdiComprobante.Total:450.00
2021-09-29 15:07:15-828867.Folio Generado:FE208817
2021-09-29 15:07:15-828867.Timbre Fiscal:2909DA40-4781-45B9-95A4-046E95FB1EEF
2021-09-29 15:07:17-828867.Inicio Envia Factura.FE208817
2021-09-29 15:07:19-828867.Fin Envia Factura.FE208817
2021-09-29 15:07:19-828867.Proceso finalizado. SesionId:828867 Folio Documento:MTY,1-1-2-5948-101251,2,ICC9601104J5,FE
2021-09-29 15:07:19-828867.-----------------------------------------------------------FIN
2021-09-29 15:08:39-824995.-----------------------------------------------------------INI
2021-09-29 15:08:39-824995.Proceso Inicializado genera_cfdi.aspx. SesionId:824995 Folio Documento:MTY,1-1-2-5948-101250,2,ICC9601104J5,FE
2021-09-29 15:08:39-824995.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 15:08:39-824995.Server:ACOSRV5 Base:DBSAC7
2021-09-29 15:08:39-824995.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 15:08:39-824995.Siguiente Folio.MTY-FE-1-1-2-5948-101250
2021-09-29 15:08:39-824995.Oficina:MTY,Serie:FE,Factura:208818
2021-09-29 15:08:39-824995.Modo Pruebas:False
2021-09-29 15:08:39-824995.cfdiReceptor.Rfc:ICC9601104J5
2021-09-29 15:08:39-824995.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011101250. Total: 350.00. Fecha:
2021-09-29 15:08:39-824995.Request.FE208818
2021-09-29 15:08:39-824995.Firmar folio.FE208818
2021-09-29 15:08:39-824995.Timbrar folio.FE208818
2021-09-29 15:08:39-824995.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 15:08:39-824995.cfdiReceptor.Rfc:ICC9601104J5
2021-09-29 15:08:39-824995.cfdiComprobante.Fech:9/29/2021 3:08:34 PM
2021-09-29 15:08:39-824995.cfdiComprobante.Total:350.00
2021-09-29 15:08:40-824995.Folio Generado:FE208818
2021-09-29 15:08:40-824995.Timbre Fiscal:1B968E42-14CD-4F0B-AA1B-79E80EAABF54
2021-09-29 15:08:41-824995.Inicio Envia Factura.FE208818
2021-09-29 15:08:43-824995.Fin Envia Factura.FE208818
2021-09-29 15:08:43-824995.Proceso finalizado. SesionId:824995 Folio Documento:MTY,1-1-2-5948-101250,2,ICC9601104J5,FE
2021-09-29 15:08:43-824995.-----------------------------------------------------------FIN
2021-09-29 15:10:19-826265.-----------------------------------------------------------INI
2021-09-29 15:10:19-826265.Proceso Inicializado genera_cfdi.aspx. SesionId:826265 Folio Documento:MTY,1-1-2-5948-101263,2,ICC9601104J5,FE
2021-09-29 15:10:19-826265.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 15:10:19-826265.Server:ACOSRV5 Base:DBSAC7
2021-09-29 15:10:19-826265.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 15:10:19-826265.Siguiente Folio.MTY-FE-1-1-2-5948-101263
2021-09-29 15:10:19-826265.Oficina:MTY,Serie:FE,Factura:208819
2021-09-29 15:10:19-826265.Modo Pruebas:False
2021-09-29 15:10:20-826265.cfdiReceptor.Rfc:ICC9601104J5
2021-09-29 15:10:20-826265.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011101263. Total: 350.00. Fecha:
2021-09-29 15:10:20-826265.Request.FE208819
2021-09-29 15:10:20-826265.Firmar folio.FE208819
2021-09-29 15:10:20-826265.Timbrar folio.FE208819
2021-09-29 15:10:20-826265.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 15:10:20-826265.cfdiReceptor.Rfc:ICC9601104J5
2021-09-29 15:10:20-826265.cfdiComprobante.Fech:9/29/2021 3:10:13 PM
2021-09-29 15:10:20-826265.cfdiComprobante.Total:350.00
2021-09-29 15:10:20-826265.Folio Generado:FE208819
2021-09-29 15:10:20-826265.Timbre Fiscal:EB7FC660-2161-44AB-BBCF-21BFA655182D
2021-09-29 15:10:22-826265.Inicio Envia Factura.FE208819
2021-09-29 15:10:23-826265.Fin Envia Factura.FE208819
2021-09-29 15:10:23-826265.Proceso finalizado. SesionId:826265 Folio Documento:MTY,1-1-2-5948-101263,2,ICC9601104J5,FE
2021-09-29 15:10:23-826265.-----------------------------------------------------------FIN
2021-09-29 15:12:58-834782.-----------------------------------------------------------INI
2021-09-29 15:12:58-834782.Proceso Inicializado genera_cfdi.aspx. SesionId:834782 Folio Documento:MTY,1-2-0-0-539118,2,RLU161117UP0,FE
2021-09-29 15:12:58-834782.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 15:12:58-834782.Server:ACOSRV5 Base:DBSAC7
2021-09-29 15:12:58-834782.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 15:12:58-834782.Siguiente Folio.MTY-FE-1-2-0-0-539118
2021-09-29 15:12:58-834782.Oficina:MTY,Serie:FE,Factura:208820
2021-09-29 15:12:58-834782.Modo Pruebas:False
2021-09-29 15:12:58-834782.cfdiReceptor.Rfc:RLU161117UP0
2021-09-29 15:12:58-834782.Cliente:092354. Email:materialescorzab@gmail.com. Boleto: 310500121092320380186. Total: 300.00. Fecha:
2021-09-29 15:12:58-834782.Request.FE208820
2021-09-29 15:12:58-834782.Firmar folio.FE208820
2021-09-29 15:12:58-834782.Timbrar folio.FE208820
2021-09-29 15:12:58-834782.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 15:12:58-834782.cfdiReceptor.Rfc:RLU161117UP0
2021-09-29 15:12:58-834782.cfdiComprobante.Fech:9/29/2021 3:12:29 PM
2021-09-29 15:12:58-834782.cfdiComprobante.Total:300.00
2021-09-29 15:13:00-834782.Folio Generado:FE208820
2021-09-29 15:13:00-834782.Timbre Fiscal:E212B131-FF60-4F83-9C37-A633A0BB14EE
2021-09-29 15:13:02-834782.Inicio Envia Factura.FE208820
2021-09-29 15:13:04-834782.Fin Envia Factura.FE208820
2021-09-29 15:13:04-834782.Proceso finalizado. SesionId:834782 Folio Documento:MTY,1-2-0-0-539118,2,RLU161117UP0,FE
2021-09-29 15:13:04-834782.-----------------------------------------------------------FIN
2021-09-29 15:15:31-851662.-----------------------------------------------------------INI
2021-09-29 15:15:31-851662.Proceso Inicializado genera_cfdi.aspx. SesionId:851662 Folio Documento:MTY,1-2-0-0-539646,2,ITG1905131IA,FE
2021-09-29 15:15:31-851662.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 15:15:31-851662.Server:ACOSRV5 Base:DBSAC7
2021-09-29 15:15:31-851662.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 15:15:31-851662.Siguiente Folio.MTY-FE-1-2-0-0-539646
2021-09-29 15:15:31-851662.Oficina:MTY,Serie:FE,Factura:208821
2021-09-29 15:15:31-851662.Modo Pruebas:False
2021-09-29 15:15:31-851662.cfdiReceptor.Rfc:ITG1905131IA
2021-09-29 15:15:31-851662.Cliente:092870. Email:mandrade@thermogenpower.com. Boleto: 150500221092700050005. Total: 400.00. Fecha:
2021-09-29 15:15:31-851662.Request.FE208821
2021-09-29 15:15:31-851662.Firmar folio.FE208821
2021-09-29 15:15:31-851662.Timbrar folio.FE208821
2021-09-29 15:15:31-851662.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 15:15:31-851662.cfdiReceptor.Rfc:ITG1905131IA
2021-09-29 15:15:31-851662.cfdiComprobante.Fech:9/29/2021 3:15:01 PM
2021-09-29 15:15:31-851662.cfdiComprobante.Total:400.00
2021-09-29 15:15:35-851662.Folio Generado:FE208821
2021-09-29 15:15:35-851662.Timbre Fiscal:97034173-267B-4460-BB4B-B38E76FED571
2021-09-29 15:15:37-851662.Inicio Envia Factura.FE208821
2021-09-29 15:15:39-851662.Fin Envia Factura.FE208821
2021-09-29 15:15:39-851662.Proceso finalizado. SesionId:851662 Folio Documento:MTY,1-2-0-0-539646,2,ITG1905131IA,FE
2021-09-29 15:15:39-851662.-----------------------------------------------------------FIN
2021-09-29 15:18:38-866355.-----------------------------------------------------------INI
2021-09-29 15:18:38-866355.Proceso Inicializado genera_cfdi.aspx. SesionId:866355 Folio Documento:MTY,1-2-0-0-540138,2,DEL140117R95,FE
2021-09-29 15:18:38-866355.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 15:18:38-866355.Server:ACOSRV5 Base:DBSAC7
2021-09-29 15:18:38-866355.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 15:18:38-866355.Siguiente Folio.MTY-FE-1-2-0-0-540138
2021-09-29 15:18:38-866355.Oficina:MTY,Serie:FE,Factura:208822
2021-09-29 15:18:38-866355.Modo Pruebas:False
2021-09-29 15:18:38-866355.cfdiReceptor.Rfc:DEL140117R95
2021-09-29 15:18:38-866355.Cliente:098636. Email:abigail9321@outlook.com. Boleto: 330500321092719080258. Total: 400.00. Fecha:
2021-09-29 15:18:38-866355.Request.FE208822
2021-09-29 15:18:38-866355.Firmar folio.FE208822
2021-09-29 15:18:38-866355.Timbrar folio.FE208822
2021-09-29 15:18:38-866355.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 15:18:38-866355.cfdiReceptor.Rfc:DEL140117R95
2021-09-29 15:18:38-866355.cfdiComprobante.Fech:9/29/2021 3:17:41 PM
2021-09-29 15:18:38-866355.cfdiComprobante.Total:400.00
2021-09-29 15:18:39-866355.Folio Generado:FE208822
2021-09-29 15:18:39-866355.Timbre Fiscal:859DE855-925C-42B7-8472-79373D26ECFF
2021-09-29 15:18:41-866355.Inicio Envia Factura.FE208822
2021-09-29 15:18:43-866355.Fin Envia Factura.FE208822
2021-09-29 15:18:43-866355.Proceso finalizado. SesionId:866355 Folio Documento:MTY,1-2-0-0-540138,2,DEL140117R95,FE
2021-09-29 15:18:43-866355.-----------------------------------------------------------FIN
2021-09-29 15:24:20-876757.-----------------------------------------------------------INI
2021-09-29 15:24:20-876757.Proceso Inicializado genera_cfdi.aspx. SesionId:876757 Folio Documento:MTY,1-2-0-0-535988,2,MAS880707J27,FE
2021-09-29 15:24:20-876757.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 15:24:20-876757.Server:ACOSRV5 Base:DBSAC7
2021-09-29 15:24:20-876757.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 15:24:20-876757.Siguiente Folio.MTY-FE-1-2-0-0-535988
2021-09-29 15:24:20-876757.Oficina:MTY,Serie:FE,Factura:208823
2021-09-29 15:24:20-876757.Modo Pruebas:False
2021-09-29 15:24:20-876757.cfdiReceptor.Rfc:MAS880707J27
2021-09-29 15:24:20-876757.Cliente:098637. Email:eric.ancona1@mx.nestle.com. Boleto: 190500421091009330062. Total: 450.00. Fecha:
2021-09-29 15:24:20-876757.Request.FE208823
2021-09-29 15:24:20-876757.Firmar folio.FE208823
2021-09-29 15:24:20-876757.Timbrar folio.FE208823
2021-09-29 15:24:20-876757.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 15:24:20-876757.cfdiReceptor.Rfc:MAS880707J27
2021-09-29 15:24:20-876757.cfdiComprobante.Fech:9/29/2021 3:23:55 PM
2021-09-29 15:24:20-876757.cfdiComprobante.Total:450.00
2021-09-29 15:24:22-876757.Folio Generado:FE208823
2021-09-29 15:24:22-876757.Timbre Fiscal:6415BBDD-DD50-4838-A11F-C1140EFB2FF0
2021-09-29 15:24:23-876757.Inicio Envia Factura.FE208823
2021-09-29 15:24:25-876757.Fin Envia Factura.FE208823
2021-09-29 15:24:25-876757.Proceso finalizado. SesionId:876757 Folio Documento:MTY,1-2-0-0-535988,2,MAS880707J27,FE
2021-09-29 15:24:25-876757.-----------------------------------------------------------FIN
2021-09-29 15:28:48-840440.-----------------------------------------------------------INI
2021-09-29 15:28:48-840440.Proceso Inicializado genera_cfdi.aspx. SesionId:840440 Folio Documento:MTY,1-2-0-0-538502,2,LLO150723AJ2,FE
2021-09-29 15:28:48-840440.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 15:28:48-840440.Server:ACOSRV5 Base:DBSAC7
2021-09-29 15:28:48-840440.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 15:28:48-840440.Siguiente Folio.MTY-FE-1-2-0-0-538502
2021-09-29 15:28:48-840440.Oficina:MTY,Serie:FE,Factura:208824
2021-09-29 15:28:48-840440.Modo Pruebas:False
2021-09-29 15:28:48-840440.cfdiReceptor.Rfc:LLO150723AJ2
2021-09-29 15:28:48-840440.Cliente:098635. Email:yessicaf@ledslogic.mx. Boleto: 160500321092111250113. Total: 450.00. Fecha:
2021-09-29 15:28:48-840440.Request.FE208824
2021-09-29 15:28:48-840440.Firmar folio.FE208824
2021-09-29 15:28:48-840440.Timbrar folio.FE208824
2021-09-29 15:28:48-840440.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 15:28:48-840440.cfdiReceptor.Rfc:LLO150723AJ2
2021-09-29 15:28:48-840440.cfdiComprobante.Fech:9/29/2021 3:16:16 PM
2021-09-29 15:28:48-840440.cfdiComprobante.Total:450.00
2021-09-29 15:28:50-840440.Folio Generado:FE208824
2021-09-29 15:28:50-840440.Timbre Fiscal:52449192-26A2-4599-BEDA-54764109B096
2021-09-29 15:28:52-840440.Inicio Envia Factura.FE208824
2021-09-29 15:28:58-840440.Fin Envia Factura.FE208824
2021-09-29 15:28:58-840440.Proceso finalizado. SesionId:840440 Folio Documento:MTY,1-2-0-0-538502,2,LLO150723AJ2,FE
2021-09-29 15:28:58-840440.-----------------------------------------------------------FIN
2021-09-29 15:35:57-887225.-----------------------------------------------------------INI
2021-09-29 15:35:57-887225.Proceso Inicializado genera_cfdi.aspx. SesionId:887225 Folio Documento:MTY,1-2-0-0-539462,2,MIS940718P20,FE
2021-09-29 15:35:57-887225.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 15:35:57-887225.Server:ACOSRV5 Base:DBSAC7
2021-09-29 15:35:57-887225.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 15:35:57-887225.Siguiente Folio.MTY-FE-1-2-0-0-539462
2021-09-29 15:35:57-887225.Oficina:MTY,Serie:FE,Factura:208825
2021-09-29 15:35:57-887225.Modo Pruebas:False
2021-09-29 15:35:57-887225.cfdiReceptor.Rfc:MIS940718P20
2021-09-29 15:35:57-887225.Cliente:036508. Email:sandraflowerz@hotmail.com. Boleto: 200500321092610300047. Total: 400.00. Fecha:
2021-09-29 15:35:57-887225.Request.FE208825
2021-09-29 15:35:57-887225.Firmar folio.FE208825
2021-09-29 15:35:57-887225.Timbrar folio.FE208825
2021-09-29 15:35:57-887225.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 15:35:57-887225.cfdiReceptor.Rfc:MIS940718P20
2021-09-29 15:35:57-887225.cfdiComprobante.Fech:9/29/2021 3:33:06 PM
2021-09-29 15:35:57-887225.cfdiComprobante.Total:400.00
2021-09-29 15:35:59-887225.Folio Generado:FE208825
2021-09-29 15:35:59-887225.Timbre Fiscal:188C1724-0AAC-4A2B-BB63-7103B825F3EF
2021-09-29 15:36:00-887225.Inicio Envia Factura.FE208825
2021-09-29 15:36:03-887225.Fin Envia Factura.FE208825
2021-09-29 15:36:03-887225.Proceso finalizado. SesionId:887225 Folio Documento:MTY,1-2-0-0-539462,2,MIS940718P20,FE
2021-09-29 15:36:03-887225.-----------------------------------------------------------FIN
2021-09-29 15:48:24-909728.-----------------------------------------------------------INI
2021-09-29 15:48:24-909728.Proceso Inicializado genera_cfdi.aspx. SesionId:909728 Folio Documento:MTY,1-1-2-5945-101213,2,VIN071206FS1,FE
2021-09-29 15:48:24-909728.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 15:48:24-909728.Server:ACOSRV5 Base:DBSAC7
2021-09-29 15:48:24-909728.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 15:48:24-909728.Siguiente Folio.MTY-FE-1-1-2-5945-101213
2021-09-29 15:48:24-909728.Oficina:MTY,Serie:FE,Factura:208826
2021-09-29 15:48:24-909728.Modo Pruebas:False
2021-09-29 15:48:24-909728.cfdiReceptor.Rfc:VIN071206FS1
2021-09-29 15:48:24-909728.Cliente:090458. Email:contabilidad@vipeinternacional.com. Boleto: 011101213. Total: 380.00. Fecha:
2021-09-29 15:48:24-909728.Request.FE208826
2021-09-29 15:48:24-909728.Firmar folio.FE208826
2021-09-29 15:48:24-909728.Timbrar folio.FE208826
2021-09-29 15:48:24-909728.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 15:48:24-909728.cfdiReceptor.Rfc:VIN071206FS1
2021-09-29 15:48:24-909728.cfdiComprobante.Fech:9/29/2021 3:46:40 PM
2021-09-29 15:48:24-909728.cfdiComprobante.Total:380.00
2021-09-29 15:48:29-909728.Folio Generado:FE208826
2021-09-29 15:48:29-909728.Timbre Fiscal:7905BBBC-948E-4508-8B73-D7F4B9B599AA
2021-09-29 15:48:30-909728.Inicio Envia Factura.FE208826
2021-09-29 15:48:32-909728.Fin Envia Factura.FE208826
2021-09-29 15:48:32-909728.Proceso finalizado. SesionId:909728 Folio Documento:MTY,1-1-2-5945-101213,2,VIN071206FS1,FE
2021-09-29 15:48:32-909728.-----------------------------------------------------------FIN
2021-09-29 16:07:52-919608.-----------------------------------------------------------INI
2021-09-29 16:07:52-919608.Proceso Inicializado genera_cfdi.aspx. SesionId:919608 Folio Documento:MTY,1-2-0-0-537883,2,FMF6210196Z4,FE
2021-09-29 16:07:52-919608.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 16:07:52-919608.Server:ACOSRV5 Base:DBSAC7
2021-09-29 16:07:52-919608.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 16:07:52-919608.Siguiente Folio.MTY-FE-1-2-0-0-537883
2021-09-29 16:07:52-919608.Oficina:MTY,Serie:FE,Factura:208827
2021-09-29 16:07:52-919608.Modo Pruebas:False
2021-09-29 16:07:52-919608.cfdiReceptor.Rfc:FMF6210196Z4
2021-09-29 16:07:52-919608.Cliente:086169. Email:juancarloshernandezj@ligamx.net. Boleto: 330500221091911290075. Total: 400.00. Fecha:
2021-09-29 16:07:52-919608.Request.FE208827
2021-09-29 16:07:52-919608.Firmar folio.FE208827
2021-09-29 16:07:52-919608.Timbrar folio.FE208827
2021-09-29 16:07:52-919608.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 16:07:52-919608.cfdiReceptor.Rfc:FMF6210196Z4
2021-09-29 16:07:52-919608.cfdiComprobante.Fech:9/29/2021 4:07:09 PM
2021-09-29 16:07:52-919608.cfdiComprobante.Total:400.00
2021-09-29 16:07:54-919608.Folio Generado:FE208827
2021-09-29 16:07:54-919608.Timbre Fiscal:EA676D1F-E605-4F48-B9FF-4DE2E12F7911
2021-09-29 16:07:55-919608.Inicio Envia Factura.FE208827
2021-09-29 16:07:57-919608.Fin Envia Factura.FE208827
2021-09-29 16:07:57-919608.Proceso finalizado. SesionId:919608 Folio Documento:MTY,1-2-0-0-537883,2,FMF6210196Z4,FE
2021-09-29 16:07:57-919608.-----------------------------------------------------------FIN
2021-09-29 16:21:01-928347.-----------------------------------------------------------INI
2021-09-29 16:21:01-928347.Proceso Inicializado genera_cfdi.aspx. SesionId:928347 Folio Documento:MTY,1-2-0-0-540290,2,GEP1903292W5,FE
2021-09-29 16:21:01-928347.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 16:21:01-928347.Server:ACOSRV5 Base:DBSAC7
2021-09-29 16:21:01-928347.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 16:21:01-928347.Siguiente Folio.MTY-FE-1-2-0-0-540290
2021-09-29 16:21:01-928347.Oficina:MTY,Serie:FE,Factura:208828
2021-09-29 16:21:01-928347.Modo Pruebas:False
2021-09-29 16:21:01-928347.cfdiReceptor.Rfc:GEP1903292W5
2021-09-29 16:21:01-928347.Cliente:098638. Email:administracion@greenblue.mx. Boleto: 200507321092821280242. Total: 850.00. Fecha:
2021-09-29 16:21:01-928347.Request.FE208828
2021-09-29 16:21:01-928347.Firmar folio.FE208828
2021-09-29 16:21:01-928347.Timbrar folio.FE208828
2021-09-29 16:21:01-928347.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 16:21:01-928347.cfdiReceptor.Rfc:GEP1903292W5
2021-09-29 16:21:01-928347.cfdiComprobante.Fech:9/29/2021 4:20:52 PM
2021-09-29 16:21:01-928347.cfdiComprobante.Total:850.00
2021-09-29 16:21:02-928347.Folio Generado:FE208828
2021-09-29 16:21:02-928347.Timbre Fiscal:CB4408C2-CB96-426A-A1CA-F40649C8F136
2021-09-29 16:21:04-928347.Inicio Envia Factura.FE208828
2021-09-29 16:21:06-928347.Fin Envia Factura.FE208828
2021-09-29 16:21:06-928347.Proceso finalizado. SesionId:928347 Folio Documento:MTY,1-2-0-0-540290,2,GEP1903292W5,FE
2021-09-29 16:21:06-928347.-----------------------------------------------------------FIN
2021-09-29 16:26:53-939787.-----------------------------------------------------------INI
2021-09-29 16:26:53-939787.Proceso Inicializado genera_cfdi.aspx. SesionId:939787 Folio Documento:MTY,1-2-0-0-540395,2,ITE430714KI0,FE
2021-09-29 16:26:53-939787.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 16:26:53-939787.Server:ACOSRV5 Base:DBSAC7
2021-09-29 16:26:53-939787.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 16:26:53-939787.Siguiente Folio.MTY-FE-1-2-0-0-540395
2021-09-29 16:26:53-939787.Oficina:MTY,Serie:FE,Factura:208829
2021-09-29 16:26:53-939787.Modo Pruebas:False
2021-09-29 16:26:53-939787.cfdiReceptor.Rfc:ITE430714KI0
2021-09-29 16:26:53-939787.Cliente:095485. Email:ivonne.gil@tec.mx. Boleto: 320500521092820320220. Total: 650.00. Fecha:
2021-09-29 16:26:53-939787.Request.FE208829
2021-09-29 16:26:53-939787.Firmar folio.FE208829
2021-09-29 16:26:53-939787.Timbrar folio.FE208829
2021-09-29 16:26:53-939787.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 16:26:53-939787.cfdiReceptor.Rfc:ITE430714KI0
2021-09-29 16:26:53-939787.cfdiComprobante.Fech:9/29/2021 4:24:37 PM
2021-09-29 16:26:53-939787.cfdiComprobante.Total:650.00
2021-09-29 16:26:56-939787.Folio Generado:FE208829
2021-09-29 16:26:56-939787.Timbre Fiscal:22CFCA19-815F-4F0C-ADBE-E262BFB0D6CD
2021-09-29 16:26:58-939787.Inicio Envia Factura.FE208829
2021-09-29 16:27:00-939787.Fin Envia Factura.FE208829
2021-09-29 16:27:00-939787.Proceso finalizado. SesionId:939787 Folio Documento:MTY,1-2-0-0-540395,2,ITE430714KI0,FE
2021-09-29 16:27:00-939787.-----------------------------------------------------------FIN
2021-09-29 16:39:22-957288.-----------------------------------------------------------INI
2021-09-29 16:39:22-957288.Proceso Inicializado genera_cfdi.aspx. SesionId:957288 Folio Documento:MTY,1-2-0-0-539373,2,HMA990603KI7,FE
2021-09-29 16:39:22-957288.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 16:39:22-957288.Server:ACOSRV5 Base:DBSAC7
2021-09-29 16:39:22-957288.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 16:39:22-957288.Siguiente Folio.MTY-FE-1-2-0-0-539373
2021-09-29 16:39:23-957288.Oficina:MTY,Serie:FE,Factura:208830
2021-09-29 16:39:23-957288.Modo Pruebas:False
2021-09-29 16:39:23-957288.cfdiReceptor.Rfc:HMA990603KI7
2021-09-29 16:39:23-957288.Cliente:096519. Email:gerardo_villegas_quinonez@hotmail.com. Boleto: 230500321092420310194. Total: 500.00. Fecha:
2021-09-29 16:39:23-957288.Request.FE208830
2021-09-29 16:39:23-957288.Firmar folio.FE208830
2021-09-29 16:39:23-957288.Timbrar folio.FE208830
2021-09-29 16:39:23-957288.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 16:39:23-957288.cfdiReceptor.Rfc:HMA990603KI7
2021-09-29 16:39:23-957288.cfdiComprobante.Fech:9/29/2021 4:39:12 PM
2021-09-29 16:39:23-957288.cfdiComprobante.Total:500.00
2021-09-29 16:39:25-957288.Folio Generado:FE208830
2021-09-29 16:39:25-957288.Timbre Fiscal:C2B61002-D21C-4E69-8FE6-DF20C22F0706
2021-09-29 16:39:27-957288.Inicio Envia Factura.FE208830
2021-09-29 16:39:29-957288.Fin Envia Factura.FE208830
2021-09-29 16:39:29-957288.Proceso finalizado. SesionId:957288 Folio Documento:MTY,1-2-0-0-539373,2,HMA990603KI7,FE
2021-09-29 16:39:29-957288.-----------------------------------------------------------FIN
2021-09-29 16:42:51-966594.-----------------------------------------------------------INI
2021-09-29 16:42:51-966594.Proceso Inicializado genera_cfdi.aspx. SesionId:966594 Folio Documento:MTY,1-1-2-5948-101254,2,TBO140305DH0,FE
2021-09-29 16:42:51-966594.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 16:42:51-966594.Server:ACOSRV5 Base:DBSAC7
2021-09-29 16:42:51-966594.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 16:42:51-966594.Siguiente Folio.MTY-FE-1-1-2-5948-101254
2021-09-29 16:42:51-966594.Oficina:MTY,Serie:FE,Factura:208831
2021-09-29 16:42:51-966594.Modo Pruebas:False
2021-09-29 16:42:51-966594.cfdiReceptor.Rfc:TBO140305DH0
2021-09-29 16:42:51-966594.Cliente:098639. Email:david.barcenasf@totalplay.com.mx. Boleto: 011101254. Total: 510.00. Fecha:
2021-09-29 16:42:51-966594.Request.FE208831
2021-09-29 16:42:51-966594.Firmar folio.FE208831
2021-09-29 16:42:52-966594.Timbrar folio.FE208831
2021-09-29 16:42:52-966594.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 16:42:52-966594.cfdiReceptor.Rfc:TBO140305DH0
2021-09-29 16:42:52-966594.cfdiComprobante.Fech:9/29/2021 4:42:16 PM
2021-09-29 16:42:52-966594.cfdiComprobante.Total:510.00
2021-09-29 16:42:53-966594.Folio Generado:FE208831
2021-09-29 16:42:53-966594.Timbre Fiscal:195DABC0-9A8C-470D-9958-A87748F81F4D
2021-09-29 16:42:55-966594.Inicio Envia Factura.FE208831
2021-09-29 16:42:56-966594.Fin Envia Factura.FE208831
2021-09-29 16:42:56-966594.Proceso finalizado. SesionId:966594 Folio Documento:MTY,1-1-2-5948-101254,2,TBO140305DH0,FE
2021-09-29 16:42:56-966594.-----------------------------------------------------------FIN
2021-09-29 16:45:22-942841.-----------------------------------------------------------INI
2021-09-29 16:45:22-942841.Proceso Inicializado genera_cfdi.aspx. SesionId:942841 Folio Documento:MTY,1-2-0-0-540131,2,STJ100106FY4,FE
2021-09-29 16:45:22-942841.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 16:45:22-942841.Server:ACOSRV5 Base:DBSAC7
2021-09-29 16:45:22-942841.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 16:45:22-942841.Siguiente Folio.MTY-FE-1-2-0-0-540131
2021-09-29 16:45:22-942841.Oficina:MTY,Serie:FE,Factura:208832
2021-09-29 16:45:22-942841.Modo Pruebas:False
2021-09-29 16:45:22-942841.cfdiReceptor.Rfc:STJ100106FY4
2021-09-29 16:45:22-942841.Cliente:098640. Email:alicia.velazquez@gda.mx. Boleto: 310500421092718540249. Total: 450.00. Fecha:
2021-09-29 16:45:22-942841.Request.FE208832
2021-09-29 16:45:22-942841.Firmar folio.FE208832
2021-09-29 16:45:22-942841.Timbrar folio.FE208832
2021-09-29 16:45:22-942841.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 16:45:22-942841.cfdiReceptor.Rfc:STJ100106FY4
2021-09-29 16:45:22-942841.cfdiComprobante.Fech:9/29/2021 4:44:14 PM
2021-09-29 16:45:22-942841.cfdiComprobante.Total:450.00
2021-09-29 16:45:24-942841.Folio Generado:FE208832
2021-09-29 16:45:24-942841.Timbre Fiscal:FCA53178-58B3-468C-8E8C-306C0A282A3F
2021-09-29 16:45:26-942841.Inicio Envia Factura.FE208832
2021-09-29 16:45:27-942841.Fin Envia Factura.FE208832
2021-09-29 16:45:27-942841.Proceso finalizado. SesionId:942841 Folio Documento:MTY,1-2-0-0-540131,2,STJ100106FY4,FE
2021-09-29 16:45:27-942841.-----------------------------------------------------------FIN
2021-09-29 16:47:09-976639.-----------------------------------------------------------INI
2021-09-29 16:47:09-976639.Proceso Inicializado genera_cfdi.aspx. SesionId:976639 Folio Documento:MTY,1-2-0-0-539569,2,SMU040713886,FE
2021-09-29 16:47:09-976639.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 16:47:09-976639.Server:ACOSRV5 Base:DBSAC7
2021-09-29 16:47:09-976639.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 16:47:09-976639.Siguiente Folio.MTY-FE-1-2-0-0-539569
2021-09-29 16:47:09-976639.Oficina:MTY,Serie:FE,Factura:208833
2021-09-29 16:47:09-976639.Modo Pruebas:False
2021-09-29 16:47:09-976639.cfdiReceptor.Rfc:SMU040713886
2021-09-29 16:47:09-976639.Cliente:098641. Email:almavargas@charly.com.mx. Boleto: 150500121092500450021. Total: 400.00. Fecha:
2021-09-29 16:47:09-976639.Request.FE208833
2021-09-29 16:47:09-976639.Firmar folio.FE208833
2021-09-29 16:47:09-976639.Timbrar folio.FE208833
2021-09-29 16:47:09-976639.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 16:47:09-976639.cfdiReceptor.Rfc:SMU040713886
2021-09-29 16:47:09-976639.cfdiComprobante.Fech:9/29/2021 4:46:43 PM
2021-09-29 16:47:09-976639.cfdiComprobante.Total:400.00
2021-09-29 16:47:10-976639.Folio Generado:FE208833
2021-09-29 16:47:10-976639.Timbre Fiscal:0831B587-C51A-41B4-9240-830C47F47581
2021-09-29 16:47:12-976639.Inicio Envia Factura.FE208833
2021-09-29 16:47:13-976639.Fin Envia Factura.FE208833
2021-09-29 16:47:13-976639.Proceso finalizado. SesionId:976639 Folio Documento:MTY,1-2-0-0-539569,2,SMU040713886,FE
2021-09-29 16:47:13-976639.-----------------------------------------------------------FIN
2021-09-29 16:51:30-981610.-----------------------------------------------------------INI
2021-09-29 16:51:30-981610.Proceso Inicializado genera_cfdi.aspx. SesionId:981610 Folio Documento:MTY,1-2-0-0-540291,2,DIGA920830JF5,FE
2021-09-29 16:51:30-981610.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 16:51:30-981610.Server:ACOSRV5 Base:DBSAC7
2021-09-29 16:51:30-981610.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 16:51:30-981610.Siguiente Folio.MTY-FE-1-2-0-0-540291
2021-09-29 16:51:30-981610.Oficina:MTY,Serie:FE,Factura:208834
2021-09-29 16:51:30-981610.Modo Pruebas:False
2021-09-29 16:51:30-981610.cfdiReceptor.Rfc:DIGA920830JF5
2021-09-29 16:51:30-981610.Cliente:098642. Email:adgalue@gmail.com. Boleto: 190507321092821290243. Total: 850.00. Fecha:
2021-09-29 16:51:30-981610.Request.FE208834
2021-09-29 16:51:30-981610.Firmar folio.FE208834
2021-09-29 16:51:30-981610.Timbrar folio.FE208834
2021-09-29 16:51:30-981610.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 16:51:30-981610.cfdiReceptor.Rfc:DIGA920830JF5
2021-09-29 16:51:30-981610.cfdiComprobante.Fech:9/29/2021 4:51:14 PM
2021-09-29 16:51:30-981610.cfdiComprobante.Total:850.00
2021-09-29 16:51:34-981610.Folio Generado:FE208834
2021-09-29 16:51:34-981610.Timbre Fiscal:0810A6B3-1879-44B4-8269-74D42D6764ED
2021-09-29 16:51:36-981610.Inicio Envia Factura.FE208834
2021-09-29 16:51:37-981610.Fin Envia Factura.FE208834
2021-09-29 16:51:37-981610.Proceso finalizado. SesionId:981610 Folio Documento:MTY,1-2-0-0-540291,2,DIGA920830JF5,FE
2021-09-29 16:51:37-981610.-----------------------------------------------------------FIN
2021-09-29 16:52:07-998503.-----------------------------------------------------------INI
2021-09-29 16:52:07-998503.Proceso Inicializado genera_cfdi.aspx. SesionId:998503 Folio Documento:MTY,1-2-0-0-538508,2,VILV730327FK8,FE
2021-09-29 16:52:07-998503.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 16:52:07-998503.Server:ACOSRV5 Base:DBSAC7
2021-09-29 16:52:07-998503.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 16:52:07-998503.Siguiente Folio.MTY-FE-1-2-0-0-538508
2021-09-29 16:52:07-998503.Oficina:MTY,Serie:FE,Factura:208835
2021-09-29 16:52:07-998503.Modo Pruebas:False
2021-09-29 16:52:07-998503.cfdiReceptor.Rfc:VILV730327FK8
2021-09-29 16:52:07-998503.Cliente:098643. Email:vilacomp@hotmail.com. Boleto: 160500321092112110142. Total: 500.00. Fecha:
2021-09-29 16:52:07-998503.Request.FE208835
2021-09-29 16:52:07-998503.Firmar folio.FE208835
2021-09-29 16:52:07-998503.Timbrar folio.FE208835
2021-09-29 16:52:07-998503.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 16:52:07-998503.cfdiReceptor.Rfc:VILV730327FK8
2021-09-29 16:52:07-998503.cfdiComprobante.Fech:9/29/2021 4:51:51 PM
2021-09-29 16:52:07-998503.cfdiComprobante.Total:500.00
2021-09-29 16:52:07-998503.Folio Generado:FE208835
2021-09-29 16:52:07-998503.Timbre Fiscal:6BF40725-418B-4CE8-96AE-B38010953B3E
2021-09-29 16:52:09-998503.Inicio Envia Factura.FE208835
2021-09-29 16:52:12-998503.Fin Envia Factura.FE208835
2021-09-29 16:52:12-998503.Proceso finalizado. SesionId:998503 Folio Documento:MTY,1-2-0-0-538508,2,VILV730327FK8,FE
2021-09-29 16:52:12-998503.-----------------------------------------------------------FIN
2021-09-29 16:58:23-1010981.-----------------------------------------------------------INI
2021-09-29 16:58:23-1010981.Proceso Inicializado genera_cfdi.aspx. SesionId:1010981 Folio Documento:MTY,1-1-2-5942-101133,2,NLA031212L38,FE
2021-09-29 16:58:23-1010981.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 16:58:23-1010981.Server:ACOSRV5 Base:DBSAC7
2021-09-29 16:58:23-1010981.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 16:58:23-1010981.Siguiente Folio.MTY-FE-1-1-2-5942-101133
2021-09-29 16:58:23-1010981.Oficina:MTY,Serie:FE,Factura:208836
2021-09-29 16:58:23-1010981.Modo Pruebas:False
2021-09-29 16:58:23-1010981.cfdiReceptor.Rfc:NLA031212L38
2021-09-29 16:58:23-1010981.Cliente:084003. Email:luis.gonzalezr@synthon.com. Boleto: 011101133. Total: 390.00. Fecha:
2021-09-29 16:58:23-1010981.Request.FE208836
2021-09-29 16:58:23-1010981.Firmar folio.FE208836
2021-09-29 16:58:23-1010981.Timbrar folio.FE208836
2021-09-29 16:58:23-1010981.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 16:58:23-1010981.cfdiReceptor.Rfc:NLA031212L38
2021-09-29 16:58:23-1010981.cfdiComprobante.Fech:9/29/2021 4:55:17 PM
2021-09-29 16:58:23-1010981.cfdiComprobante.Total:390.00
2021-09-29 16:58:26-1010981.Folio Generado:FE208836
2021-09-29 16:58:26-1010981.Timbre Fiscal:3C7E4418-B55B-4C8E-8B17-399B82BF4A5A
2021-09-29 16:58:28-1010981.Inicio Envia Factura.FE208836
2021-09-29 16:58:31-1010981.Fin Envia Factura.FE208836
2021-09-29 16:58:31-1010981.Proceso finalizado. SesionId:1010981 Folio Documento:MTY,1-1-2-5942-101133,2,NLA031212L38,FE
2021-09-29 16:58:31-1010981.-----------------------------------------------------------FIN
2021-09-29 17:00:00-1019829.-----------------------------------------------------------INI
2021-09-29 17:00:00-1019829.Proceso Inicializado genera_cfdi.aspx. SesionId:1019829 Folio Documento:MTY,1-1-2-5942-101134,2,NLA031212L38,FE
2021-09-29 17:00:00-1019829.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 17:00:00-1019829.Server:ACOSRV5 Base:DBSAC7
2021-09-29 17:00:00-1019829.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 17:00:00-1019829.Siguiente Folio.MTY-FE-1-1-2-5942-101134
2021-09-29 17:00:00-1019829.Oficina:MTY,Serie:FE,Factura:208837
2021-09-29 17:00:00-1019829.Modo Pruebas:False
2021-09-29 17:00:00-1019829.cfdiReceptor.Rfc:NLA031212L38
2021-09-29 17:00:00-1019829.Cliente:084003. Email:luis.gonzalezr@synthon.com. Boleto: 011101134. Total: 390.00. Fecha:
2021-09-29 17:00:00-1019829.Request.FE208837
2021-09-29 17:00:00-1019829.Firmar folio.FE208837
2021-09-29 17:00:00-1019829.Timbrar folio.FE208837
2021-09-29 17:00:00-1019829.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 17:00:00-1019829.cfdiReceptor.Rfc:NLA031212L38
2021-09-29 17:00:00-1019829.cfdiComprobante.Fech:9/29/2021 4:59:47 PM
2021-09-29 17:00:00-1019829.cfdiComprobante.Total:390.00
2021-09-29 17:00:01-1019829.Folio Generado:FE208837
2021-09-29 17:00:01-1019829.Timbre Fiscal:A053A381-5F65-42C5-8EA3-E5A42911B091
2021-09-29 17:00:03-1019829.Inicio Envia Factura.FE208837
2021-09-29 17:00:05-1019829.Fin Envia Factura.FE208837
2021-09-29 17:00:05-1019829.Proceso finalizado. SesionId:1019829 Folio Documento:MTY,1-1-2-5942-101134,2,NLA031212L38,FE
2021-09-29 17:00:05-1019829.-----------------------------------------------------------FIN
2021-09-29 17:03:57-1014977.-----------------------------------------------------------INI
2021-09-29 17:03:57-1014977.Proceso Inicializado genera_cfdi.aspx. SesionId:1014977 Folio Documento:MTY,1-2-0-0-535099,2,PRO9608304I6,FE
2021-09-29 17:03:57-1014977.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 17:03:57-1014977.Server:ACOSRV5 Base:DBSAC7
2021-09-29 17:03:57-1014977.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 17:03:57-1014977.Siguiente Folio.MTY-FE-1-2-0-0-535099
2021-09-29 17:03:57-1014977.Oficina:MTY,Serie:FE,Factura:208838
2021-09-29 17:03:57-1014977.Modo Pruebas:False
2021-09-29 17:03:57-1014977.cfdiReceptor.Rfc:PRO9608304I6
2021-09-29 17:03:57-1014977.Cliente:098644. Email:carlos_alberto.juarez@roche.com. Boleto: 320500321090618590218. Total: 400.00. Fecha:
2021-09-29 17:03:57-1014977.Request.FE208838
2021-09-29 17:03:57-1014977.Firmar folio.FE208838
2021-09-29 17:03:57-1014977.Timbrar folio.FE208838
2021-09-29 17:03:57-1014977.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 17:03:57-1014977.cfdiReceptor.Rfc:PRO9608304I6
2021-09-29 17:03:57-1014977.cfdiComprobante.Fech:9/29/2021 5:03:32 PM
2021-09-29 17:03:57-1014977.cfdiComprobante.Total:400.00
2021-09-29 17:03:59-1014977.Folio Generado:FE208838
2021-09-29 17:03:59-1014977.Timbre Fiscal:64ADDA2D-520A-41A9-9463-80A7BF9D2922
2021-09-29 17:04:00-1014977.Inicio Envia Factura.FE208838
2021-09-29 17:04:02-1014977.Fin Envia Factura.FE208838
2021-09-29 17:04:02-1014977.Proceso finalizado. SesionId:1014977 Folio Documento:MTY,1-2-0-0-535099,2,PRO9608304I6,FE
2021-09-29 17:04:02-1014977.-----------------------------------------------------------FIN
2021-09-29 17:09:47-1000581.-----------------------------------------------------------INI
2021-09-29 17:09:47-1000581.Proceso Inicializado genera_cfdi.aspx. SesionId:1000581 Folio Documento:MTY,1-2-0-0-539081,2,SMH9912227J6,FE
2021-09-29 17:09:47-1000581.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 17:09:47-1000581.Server:ACOSRV5 Base:DBSAC7
2021-09-29 17:09:47-1000581.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 17:09:47-1000581.Siguiente Folio.MTY-FE-1-2-0-0-539081
2021-09-29 17:09:47-1000581.Oficina:MTY,Serie:FE,Factura:208839
2021-09-29 17:09:47-1000581.Modo Pruebas:False
2021-09-29 17:09:47-1000581.cfdiReceptor.Rfc:SMH9912227J6
2021-09-29 17:09:47-1000581.Cliente:097275. Email:karl.benemann@tvh.com. Boleto: 330500121092311240084. Total: 330.00. Fecha:
2021-09-29 17:09:47-1000581.Request.FE208839
2021-09-29 17:09:47-1000581.Firmar folio.FE208839
2021-09-29 17:09:47-1000581.Timbrar folio.FE208839
2021-09-29 17:09:47-1000581.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 17:09:47-1000581.cfdiReceptor.Rfc:SMH9912227J6
2021-09-29 17:09:47-1000581.cfdiComprobante.Fech:9/29/2021 4:52:59 PM
2021-09-29 17:09:47-1000581.cfdiComprobante.Total:330.00
2021-09-29 17:09:55-1000581.Folio Generado:FE208839
2021-09-29 17:09:55-1000581.Timbre Fiscal:2A06C223-8376-40E0-8A3D-0BB1B8D8247D
2021-09-29 17:09:56-1000581.Inicio Envia Factura.FE208839
2021-09-29 17:09:58-1000581.Fin Envia Factura.FE208839
2021-09-29 17:09:58-1000581.Proceso finalizado. SesionId:1000581 Folio Documento:MTY,1-2-0-0-539081,2,SMH9912227J6,FE
2021-09-29 17:09:58-1000581.-----------------------------------------------------------FIN
2021-09-29 17:10:17-1000581.-----------------------------------------------------------INI
2021-09-29 17:10:17-1000581.Proceso Inicializado genera_cfdi.aspx. SesionId:1000581 Folio Documento:MTY,1-2-0-0-539081,2,SMH9912227J6,FE
2021-09-29 17:10:17-1000581.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 17:10:17-1000581.Server:ACOSRV5 Base:DBSAC7
2021-09-29 17:10:17-1000581.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 17:10:17-1000581.Oficina:MTY,Serie:FE,Factura:208839
2021-09-29 17:10:17-1000581.Modo Pruebas:False
2021-09-29 17:10:17-1000581.cfdiReceptor.Rfc:SMH9912227J6
2021-09-29 17:10:17-1000581.Cliente:097275. Email:karl.benemann@tvh.com. Boleto: 330500121092311240084. Total: 330,00. Fecha:
2021-09-29 17:10:17-1000581.Folio existente.FE208839
2021-09-29 17:26:57-1024000.-----------------------------------------------------------INI
2021-09-29 17:26:57-1024000.Proceso Inicializado genera_cfdi.aspx. SesionId:1024000 Folio Documento:MTY,1-2-0-0-540418,2,RRS060904LV1,FE
2021-09-29 17:26:57-1024000.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 17:26:57-1024000.Server:ACOSRV5 Base:DBSAC7
2021-09-29 17:26:57-1024000.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 17:26:57-1024000.Siguiente Folio.MTY-FE-1-2-0-0-540418
2021-09-29 17:26:57-1024000.Oficina:MTY,Serie:FE,Factura:208840
2021-09-29 17:26:57-1024000.Modo Pruebas:False
2021-09-29 17:26:57-1024000.cfdiReceptor.Rfc:RRS060904LV1
2021-09-29 17:26:57-1024000.Cliente:039294. Email:velazquezdavid@prahs.com. Boleto: 310500521092908240045. Total: 700.00. Fecha:
2021-09-29 17:26:57-1024000.Request.FE208840
2021-09-29 17:26:57-1024000.Firmar folio.FE208840
2021-09-29 17:26:57-1024000.Timbrar folio.FE208840
2021-09-29 17:26:57-1024000.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 17:26:57-1024000.cfdiReceptor.Rfc:RRS060904LV1
2021-09-29 17:26:57-1024000.cfdiComprobante.Fech:9/29/2021 5:26:41 PM
2021-09-29 17:26:57-1024000.cfdiComprobante.Total:700.00
2021-09-29 17:27:00-1024000.Folio Generado:FE208840
2021-09-29 17:27:00-1024000.Timbre Fiscal:CDF24573-B6E6-40B2-906A-37B17CBCB574
2021-09-29 17:27:02-1024000.Inicio Envia Factura.FE208840
2021-09-29 17:27:04-1024000.Fin Envia Factura.FE208840
2021-09-29 17:27:04-1024000.Proceso finalizado. SesionId:1024000 Folio Documento:MTY,1-2-0-0-540418,2,RRS060904LV1,FE
2021-09-29 17:27:04-1024000.-----------------------------------------------------------FIN
2021-09-29 17:45:06-1035148.-----------------------------------------------------------INI
2021-09-29 17:45:06-1035148.Proceso Inicializado genera_cfdi.aspx. SesionId:1035148 Folio Documento:MTY,1-2-0-0-537813,2,AEJ8111232I9,FE
2021-09-29 17:45:06-1035148.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 17:45:06-1035148.Server:ACOSRV5 Base:DBSAC7
2021-09-29 17:45:06-1035148.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 17:45:06-1035148.Siguiente Folio.MTY-FE-1-2-0-0-537813
2021-09-29 17:45:06-1035148.Oficina:MTY,Serie:FE,Factura:208841
2021-09-29 17:45:06-1035148.Modo Pruebas:False
2021-09-29 17:45:06-1035148.cfdiReceptor.Rfc:AEJ8111232I9
2021-09-29 17:45:06-1035148.Cliente:022806. Email:c.vargas@ale.mx. Boleto: 310500521091711200114. Total: 650.00. Fecha:
2021-09-29 17:45:06-1035148.Request.FE208841
2021-09-29 17:45:06-1035148.Firmar folio.FE208841
2021-09-29 17:45:06-1035148.Timbrar folio.FE208841
2021-09-29 17:45:06-1035148.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 17:45:06-1035148.cfdiReceptor.Rfc:AEJ8111232I9
2021-09-29 17:45:06-1035148.cfdiComprobante.Fech:9/29/2021 5:44:56 PM
2021-09-29 17:45:06-1035148.cfdiComprobante.Total:650.00
2021-09-29 17:45:07-1035148.Folio Generado:FE208841
2021-09-29 17:45:07-1035148.Timbre Fiscal:C361BD1E-5C2E-429F-85CB-166FFC11817D
2021-09-29 17:45:09-1035148.Inicio Envia Factura.FE208841
2021-09-29 17:45:10-1035148.Fin Envia Factura.FE208841
2021-09-29 17:45:10-1035148.Proceso finalizado. SesionId:1035148 Folio Documento:MTY,1-2-0-0-537813,2,AEJ8111232I9,FE
2021-09-29 17:45:10-1035148.-----------------------------------------------------------FIN
2021-09-29 17:47:32-1040068.-----------------------------------------------------------INI
2021-09-29 17:47:32-1040068.Proceso Inicializado genera_cfdi.aspx. SesionId:1040068 Folio Documento:MTY,1-2-0-0-538836,2,PRO9608304I6,FE
2021-09-29 17:47:32-1040068.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 17:47:32-1040068.Server:ACOSRV5 Base:DBSAC7
2021-09-29 17:47:32-1040068.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 17:47:32-1040068.Siguiente Folio.MTY-FE-1-2-0-0-538836
2021-09-29 17:47:32-1040068.Oficina:MTY,Serie:FE,Factura:208842
2021-09-29 17:47:32-1040068.Modo Pruebas:False
2021-09-29 17:47:32-1040068.cfdiReceptor.Rfc:PRO9608304I6
2021-09-29 17:47:32-1040068.Cliente:096741. Email:elena.romo@roche.com. Boleto: 330500321092212490130. Total: 450.00. Fecha:
2021-09-29 17:47:32-1040068.Request.FE208842
2021-09-29 17:47:32-1040068.Firmar folio.FE208842
2021-09-29 17:47:32-1040068.Timbrar folio.FE208842
2021-09-29 17:47:32-1040068.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 17:47:32-1040068.cfdiReceptor.Rfc:PRO9608304I6
2021-09-29 17:47:32-1040068.cfdiComprobante.Fech:9/29/2021 5:47:04 PM
2021-09-29 17:47:32-1040068.cfdiComprobante.Total:450.00
2021-09-29 17:47:34-1040068.Folio Generado:FE208842
2021-09-29 17:47:34-1040068.Timbre Fiscal:FD52834F-6B42-4C28-89DC-EDD72FCF1925
2021-09-29 17:47:35-1040068.Inicio Envia Factura.FE208842
2021-09-29 17:47:37-1040068.Fin Envia Factura.FE208842
2021-09-29 17:47:37-1040068.Proceso finalizado. SesionId:1040068 Folio Documento:MTY,1-2-0-0-538836,2,PRO9608304I6,FE
2021-09-29 17:47:37-1040068.-----------------------------------------------------------FIN
2021-09-29 17:48:43-1040068.-----------------------------------------------------------INI
2021-09-29 17:48:43-1040068.Proceso Inicializado genera_cfdi.aspx. SesionId:1040068 Folio Documento:MTY,1-2-0-0-538836,2,PRO9608304I6,FE
2021-09-29 17:48:43-1040068.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 17:48:43-1040068.Server:ACOSRV5 Base:DBSAC7
2021-09-29 17:48:43-1040068.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 17:48:43-1040068.Oficina:MTY,Serie:FE,Factura:208842
2021-09-29 17:48:43-1040068.Modo Pruebas:False
2021-09-29 17:48:43-1040068.cfdiReceptor.Rfc:PRO9608304I6
2021-09-29 17:48:43-1040068.Cliente:096741. Email:elena.romo@roche.com. Boleto: 330500321092212490130. Total: 450,00. Fecha:
2021-09-29 17:48:43-1040068.Folio existente.FE208842
2021-09-29 17:51:40-1053960.-----------------------------------------------------------INI
2021-09-29 17:51:40-1053960.Proceso Inicializado genera_cfdi.aspx. SesionId:1053960 Folio Documento:MTY,1-2-0-0-538123,2,AIR121129LX4,FE
2021-09-29 17:51:40-1053960.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 17:51:40-1053960.Server:ACOSRV5 Base:DBSAC7
2021-09-29 17:51:40-1053960.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 17:51:40-1053960.Siguiente Folio.MTY-FE-1-2-0-0-538123
2021-09-29 17:51:40-1053960.Oficina:MTY,Serie:FE,Factura:208843
2021-09-29 17:51:40-1053960.Modo Pruebas:False
2021-09-29 17:51:40-1053960.cfdiReceptor.Rfc:AIR121129LX4
2021-09-29 17:51:40-1053960.Cliente:098645. Email:humberto.airfrick@gmail.com. Boleto: 200500321092108140065. Total: 450.00. Fecha:
2021-09-29 17:51:40-1053960.Request.FE208843
2021-09-29 17:51:40-1053960.Firmar folio.FE208843
2021-09-29 17:51:40-1053960.Timbrar folio.FE208843
2021-09-29 17:51:40-1053960.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 17:51:40-1053960.cfdiReceptor.Rfc:AIR121129LX4
2021-09-29 17:51:40-1053960.cfdiComprobante.Fech:9/29/2021 5:50:41 PM
2021-09-29 17:51:40-1053960.cfdiComprobante.Total:450.00
2021-09-29 17:51:44-1053960.Folio Generado:FE208843
2021-09-29 17:51:44-1053960.Timbre Fiscal:17B457E6-99C0-45BC-BCCC-C13CD9D1AAF0
2021-09-29 17:51:45-1053960.Inicio Envia Factura.FE208843
2021-09-29 17:51:47-1053960.Fin Envia Factura.FE208843
2021-09-29 17:51:47-1053960.Proceso finalizado. SesionId:1053960 Folio Documento:MTY,1-2-0-0-538123,2,AIR121129LX4,FE
2021-09-29 17:51:47-1053960.-----------------------------------------------------------FIN
2021-09-29 17:52:05-1068459.-----------------------------------------------------------INI
2021-09-29 17:52:05-1068459.Proceso Inicializado genera_cfdi.aspx. SesionId:1068459 Folio Documento:MTY,1-2-0-0-538095,2,TTM170125A4A,FE
2021-09-29 17:52:05-1068459.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 17:52:05-1068459.Server:ACOSRV5 Base:DBSAC7
2021-09-29 17:52:05-1068459.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 17:52:05-1068459.Siguiente Folio.MTY-FE-1-2-0-0-538095
2021-09-29 17:52:05-1068459.Oficina:MTY,Serie:FE,Factura:208844
2021-09-29 17:52:05-1068459.Modo Pruebas:False
2021-09-29 17:52:05-1068459.cfdiReceptor.Rfc:TTM170125A4A
2021-09-29 17:52:05-1068459.Cliente:096499. Email:g.aldana@terranovatmc.com.mx. Boleto: 200500321092015090212. Total: 450.00. Fecha:
2021-09-29 17:52:05-1068459.Request.FE208844
2021-09-29 17:52:05-1068459.Firmar folio.FE208844
2021-09-29 17:52:05-1068459.Timbrar folio.FE208844
2021-09-29 17:52:05-1068459.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 17:52:05-1068459.cfdiReceptor.Rfc:TTM170125A4A
2021-09-29 17:52:05-1068459.cfdiComprobante.Fech:9/29/2021 5:51:36 PM
2021-09-29 17:52:05-1068459.cfdiComprobante.Total:450.00
2021-09-29 17:52:06-1068459.Folio Generado:FE208844
2021-09-29 17:52:06-1068459.Timbre Fiscal:A9CA2A4D-1065-467A-9031-0EA50EE6A4D8
2021-09-29 17:52:08-1068459.Inicio Envia Factura.FE208844
2021-09-29 17:52:09-1068459.Fin Envia Factura.FE208844
2021-09-29 17:52:09-1068459.Proceso finalizado. SesionId:1068459 Folio Documento:MTY,1-2-0-0-538095,2,TTM170125A4A,FE
2021-09-29 17:52:09-1068459.-----------------------------------------------------------FIN
2021-09-29 17:54:20-1075640.-----------------------------------------------------------INI
2021-09-29 17:54:20-1075640.Proceso Inicializado genera_cfdi.aspx. SesionId:1075640 Folio Documento:MTY,1-2-0-0-540234,2,PME190702L65,FE
2021-09-29 17:54:20-1075640.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 17:54:20-1075640.Server:ACOSRV5 Base:DBSAC7
2021-09-29 17:54:20-1075640.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 17:54:20-1075640.Siguiente Folio.MTY-FE-1-2-0-0-540234
2021-09-29 17:54:20-1075640.Oficina:MTY,Serie:FE,Factura:208845
2021-09-29 17:54:20-1075640.Modo Pruebas:False
2021-09-29 17:54:20-1075640.cfdiReceptor.Rfc:PME190702L65
2021-09-29 17:54:20-1075640.Cliente:098646. Email:elisa@drinkfitzer.com. Boleto: 020592021092822120250. Total: 600.00. Fecha:
2021-09-29 17:54:20-1075640.Request.FE208845
2021-09-29 17:54:20-1075640.Firmar folio.FE208845
2021-09-29 17:54:20-1075640.Timbrar folio.FE208845
2021-09-29 17:54:20-1075640.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 17:54:20-1075640.cfdiReceptor.Rfc:PME190702L65
2021-09-29 17:54:20-1075640.cfdiComprobante.Fech:9/29/2021 5:54:06 PM
2021-09-29 17:54:20-1075640.cfdiComprobante.Total:600.00
2021-09-29 17:54:22-1075640.Folio Generado:FE208845
2021-09-29 17:54:22-1075640.Timbre Fiscal:BD5C5732-3596-4718-8CAF-48CE7B138C59
2021-09-29 17:54:24-1075640.Inicio Envia Factura.FE208845
2021-09-29 17:54:25-1075640.Fin Envia Factura.FE208845
2021-09-29 17:54:25-1075640.Proceso finalizado. SesionId:1075640 Folio Documento:MTY,1-2-0-0-540234,2,PME190702L65,FE
2021-09-29 17:54:25-1075640.-----------------------------------------------------------FIN
2021-09-29 17:59:25-1080393.-----------------------------------------------------------INI
2021-09-29 17:59:25-1080393.Proceso Inicializado genera_cfdi.aspx. SesionId:1080393 Folio Documento:MTY,1-2-0-0-539878,2,AKV160216ED2,FE
2021-09-29 17:59:25-1080393.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 17:59:25-1080393.Server:ACOSRV5 Base:DBSAC7
2021-09-29 17:59:25-1080393.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 17:59:25-1080393.Siguiente Folio.MTY-FE-1-2-0-0-539878
2021-09-29 17:59:25-1080393.Oficina:MTY,Serie:FE,Factura:208846
2021-09-29 17:59:25-1080393.Modo Pruebas:False
2021-09-29 17:59:25-1080393.cfdiReceptor.Rfc:AKV160216ED2
2021-09-29 17:59:25-1080393.Cliente:098647. Email:d_quezadalpd@hotmail.com. Boleto: 020592021092710480114. Total: 650.00. Fecha:
2021-09-29 17:59:25-1080393.Request.FE208846
2021-09-29 17:59:25-1080393.Firmar folio.FE208846
2021-09-29 17:59:25-1080393.Timbrar folio.FE208846
2021-09-29 17:59:25-1080393.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 17:59:25-1080393.cfdiReceptor.Rfc:AKV160216ED2
2021-09-29 17:59:25-1080393.cfdiComprobante.Fech:9/29/2021 5:59:07 PM
2021-09-29 17:59:25-1080393.cfdiComprobante.Total:650.00
2021-09-29 17:59:26-1080393.Folio Generado:FE208846
2021-09-29 17:59:26-1080393.Timbre Fiscal:4FC53199-648A-4B42-AD6B-EDEB65AB5AFE
2021-09-29 17:59:28-1080393.Inicio Envia Factura.FE208846
2021-09-29 17:59:30-1080393.Fin Envia Factura.FE208846
2021-09-29 17:59:30-1080393.Proceso finalizado. SesionId:1080393 Folio Documento:MTY,1-2-0-0-539878,2,AKV160216ED2,FE
2021-09-29 17:59:30-1080393.-----------------------------------------------------------FIN
2021-09-29 18:13:07-1103229.-----------------------------------------------------------INI
2021-09-29 18:13:07-1103229.Proceso Inicializado genera_cfdi.aspx. SesionId:1103229 Folio Documento:MTY,1-2-0-0-540397,2,CGP190104LS2,FE
2021-09-29 18:13:07-1103229.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 18:13:07-1103229.Server:ACOSRV5 Base:DBSAC7
2021-09-29 18:13:07-1103229.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 18:13:07-1103229.Siguiente Folio.MTY-FE-1-2-0-0-540397
2021-09-29 18:13:07-1103229.Oficina:MTY,Serie:FE,Factura:208847
2021-09-29 18:13:07-1103229.Modo Pruebas:False
2021-09-29 18:13:07-1103229.cfdiReceptor.Rfc:CGP190104LS2
2021-09-29 18:13:07-1103229.Cliente:094165. Email:llopez@vyaci.com. Boleto: 330500521092820330222. Total: 650.00. Fecha:
2021-09-29 18:13:07-1103229.Request.FE208847
2021-09-29 18:13:07-1103229.Firmar folio.FE208847
2021-09-29 18:13:08-1103229.Timbrar folio.FE208847
2021-09-29 18:13:08-1103229.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 18:13:08-1103229.cfdiReceptor.Rfc:CGP190104LS2
2021-09-29 18:13:08-1103229.cfdiComprobante.Fech:9/29/2021 6:05:47 PM
2021-09-29 18:13:08-1103229.cfdiComprobante.Total:650.00
2021-09-29 18:13:10-1103229.Folio Generado:FE208847
2021-09-29 18:13:10-1103229.Timbre Fiscal:3F33E9E3-FB10-4E7C-BD06-D6E7B53C15E4
2021-09-29 18:13:12-1103229.Inicio Envia Factura.FE208847
2021-09-29 18:13:14-1103229.Fin Envia Factura.FE208847
2021-09-29 18:13:14-1103229.Proceso finalizado. SesionId:1103229 Folio Documento:MTY,1-2-0-0-540397,2,CGP190104LS2,FE
2021-09-29 18:13:14-1103229.-----------------------------------------------------------FIN
2021-09-29 18:24:52-1116355.-----------------------------------------------------------INI
2021-09-29 18:24:52-1116355.Proceso Inicializado genera_cfdi.aspx. SesionId:1116355 Folio Documento:MTY,1-2-0-0-539975,2,PME930416VB1,FE
2021-09-29 18:24:52-1116355.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 18:24:52-1116355.Server:ACOSRV5 Base:DBSAC7
2021-09-29 18:24:52-1116355.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 18:24:52-1116355.Siguiente Folio.MTY-FE-1-2-0-0-539975
2021-09-29 18:24:52-1116355.Oficina:MTY,Serie:FE,Factura:208848
2021-09-29 18:24:52-1116355.Modo Pruebas:False
2021-09-29 18:24:52-1116355.cfdiReceptor.Rfc:PME930416VB1
2021-09-29 18:24:52-1116355.Cliente:095180. Email:hmalave@plasser.mx. Boleto: 200507321092715040185. Total: 750.00. Fecha:
2021-09-29 18:24:52-1116355.Request.FE208848
2021-09-29 18:24:52-1116355.Firmar folio.FE208848
2021-09-29 18:24:52-1116355.Timbrar folio.FE208848
2021-09-29 18:24:52-1116355.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 18:24:52-1116355.cfdiReceptor.Rfc:PME930416VB1
2021-09-29 18:24:52-1116355.cfdiComprobante.Fech:9/29/2021 6:24:29 PM
2021-09-29 18:24:52-1116355.cfdiComprobante.Total:750.00
2021-09-29 18:24:53-1116355.Folio Generado:FE208848
2021-09-29 18:24:53-1116355.Timbre Fiscal:E32ABCB6-F459-4B44-997E-7CB791543732
2021-09-29 18:24:54-1116355.Inicio Envia Factura.FE208848
2021-09-29 18:24:56-1116355.Fin Envia Factura.FE208848
2021-09-29 18:24:56-1116355.Proceso finalizado. SesionId:1116355 Folio Documento:MTY,1-2-0-0-539975,2,PME930416VB1,FE
2021-09-29 18:24:56-1116355.-----------------------------------------------------------FIN
2021-09-29 18:30:19-1128862.-----------------------------------------------------------INI
2021-09-29 18:30:19-1128862.Proceso Inicializado genera_cfdi.aspx. SesionId:1128862 Folio Documento:MTY,1-2-0-0-539206,2,GSM930817U48,FE
2021-09-29 18:30:19-1128862.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 18:30:19-1128862.Server:ACOSRV5 Base:DBSAC7
2021-09-29 18:30:19-1128862.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 18:30:19-1128862.Siguiente Folio.MTY-FE-1-2-0-0-539206
2021-09-29 18:30:19-1128862.Oficina:MTY,Serie:FE,Factura:208849
2021-09-29 18:30:19-1128862.Modo Pruebas:False
2021-09-29 18:30:19-1128862.cfdiReceptor.Rfc:GSM930817U48
2021-09-29 18:30:19-1128862.Cliente:098648. Email:jose.alonso@securitas.com.mx. Boleto: 020543921092500200010. Total: 400.00. Fecha:
2021-09-29 18:30:19-1128862.Request.FE208849
2021-09-29 18:30:19-1128862.Firmar folio.FE208849
2021-09-29 18:30:19-1128862.Timbrar folio.FE208849
2021-09-29 18:30:19-1128862.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 18:30:19-1128862.cfdiReceptor.Rfc:GSM930817U48
2021-09-29 18:30:19-1128862.cfdiComprobante.Fech:9/29/2021 6:30:01 PM
2021-09-29 18:30:19-1128862.cfdiComprobante.Total:400.00
2021-09-29 18:30:23-1128862.Folio Generado:FE208849
2021-09-29 18:30:23-1128862.Timbre Fiscal:34084508-E442-4942-B8EE-A62749689DC7
2021-09-29 18:30:24-1128862.Inicio Envia Factura.FE208849
2021-09-29 18:30:26-1128862.Fin Envia Factura.FE208849
2021-09-29 18:30:26-1128862.Proceso finalizado. SesionId:1128862 Folio Documento:MTY,1-2-0-0-539206,2,GSM930817U48,FE
2021-09-29 18:30:26-1128862.-----------------------------------------------------------FIN
2021-09-29 18:32:38-1137309.-----------------------------------------------------------INI
2021-09-29 18:32:38-1137309.Proceso Inicializado genera_cfdi.aspx. SesionId:1137309 Folio Documento:MTY,1-2-0-0-539388,2,IIS030203Q73,FE
2021-09-29 18:32:38-1137309.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 18:32:38-1137309.Server:ACOSRV5 Base:DBSAC7
2021-09-29 18:32:38-1137309.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 18:32:38-1137309.Siguiente Folio.MTY-FE-1-2-0-0-539388
2021-09-29 18:32:38-1137309.Oficina:MTY,Serie:FE,Factura:208850
2021-09-29 18:32:38-1137309.Modo Pruebas:False
2021-09-29 18:32:38-1137309.cfdiReceptor.Rfc:IIS030203Q73
2021-09-29 18:32:38-1137309.Cliente:081001. Email:asoriam@idnmexico.com.mx. Boleto: 190500321092422500234. Total: 500.00. Fecha:
2021-09-29 18:32:38-1137309.Request.FE208850
2021-09-29 18:32:38-1137309.Firmar folio.FE208850
2021-09-29 18:32:38-1137309.Timbrar folio.FE208850
2021-09-29 18:32:38-1137309.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 18:32:38-1137309.cfdiReceptor.Rfc:IIS030203Q73
2021-09-29 18:32:38-1137309.cfdiComprobante.Fech:9/29/2021 6:32:26 PM
2021-09-29 18:32:38-1137309.cfdiComprobante.Total:500.00
2021-09-29 18:32:40-1137309.Folio Generado:FE208850
2021-09-29 18:32:40-1137309.Timbre Fiscal:7290F01D-8B18-46E6-BF4A-E6716BC361BF
2021-09-29 18:32:41-1137309.Inicio Envia Factura.FE208850
2021-09-29 18:32:43-1137309.Fin Envia Factura.FE208850
2021-09-29 18:32:43-1137309.Proceso finalizado. SesionId:1137309 Folio Documento:MTY,1-2-0-0-539388,2,IIS030203Q73,FE
2021-09-29 18:32:43-1137309.-----------------------------------------------------------FIN
2021-09-29 18:33:25-1147394.-----------------------------------------------------------INI
2021-09-29 18:33:25-1147394.Proceso Inicializado genera_cfdi.aspx. SesionId:1147394 Folio Documento:MTY,1-2-0-0-539611,2,CFC150107GF7,FE
2021-09-29 18:33:25-1147394.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 18:33:25-1147394.Server:ACOSRV5 Base:DBSAC7
2021-09-29 18:33:25-1147394.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 18:33:25-1147394.Siguiente Folio.MTY-FE-1-2-0-0-539611
2021-09-29 18:33:25-1147394.Oficina:MTY,Serie:FE,Factura:208851
2021-09-29 18:33:25-1147394.Modo Pruebas:False
2021-09-29 18:33:25-1147394.cfdiReceptor.Rfc:CFC150107GF7
2021-09-29 18:33:25-1147394.Cliente:088048. Email:fatima@compomex.com. Boleto: 170500321092600490010. Total: 420.00. Fecha:
2021-09-29 18:33:25-1147394.Request.FE208851
2021-09-29 18:33:25-1147394.Firmar folio.FE208851
2021-09-29 18:33:25-1147394.Timbrar folio.FE208851
2021-09-29 18:33:25-1147394.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 18:33:25-1147394.cfdiReceptor.Rfc:CFC150107GF7
2021-09-29 18:33:25-1147394.cfdiComprobante.Fech:9/29/2021 6:33:07 PM
2021-09-29 18:33:25-1147394.cfdiComprobante.Total:420.00
2021-09-29 18:33:25-1147394.Folio Generado:FE208851
2021-09-29 18:33:25-1147394.Timbre Fiscal:33D8E36E-3B66-4A94-89E1-CB71F49EF152
2021-09-29 18:33:27-1147394.Inicio Envia Factura.FE208851
2021-09-29 18:33:30-1147394.Fin Envia Factura.FE208851
2021-09-29 18:33:30-1147394.Proceso finalizado. SesionId:1147394 Folio Documento:MTY,1-2-0-0-539611,2,CFC150107GF7,FE
2021-09-29 18:33:30-1147394.-----------------------------------------------------------FIN
2021-09-29 18:34:19-1155862.-----------------------------------------------------------INI
2021-09-29 18:34:19-1155862.Proceso Inicializado genera_cfdi.aspx. SesionId:1155862 Folio Documento:MTY,1-2-0-0-539387,2,IIS030203Q73,FE
2021-09-29 18:34:19-1155862.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 18:34:19-1155862.Server:ACOSRV5 Base:DBSAC7
2021-09-29 18:34:19-1155862.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 18:34:19-1155862.Siguiente Folio.MTY-FE-1-2-0-0-539387
2021-09-29 18:34:19-1155862.Oficina:MTY,Serie:FE,Factura:208852
2021-09-29 18:34:19-1155862.Modo Pruebas:False
2021-09-29 18:34:19-1155862.cfdiReceptor.Rfc:IIS030203Q73
2021-09-29 18:34:19-1155862.Cliente:081001. Email:asoriam@idnmexico.com.mx. Boleto: 190500321092422490233. Total: 500.00. Fecha:
2021-09-29 18:34:19-1155862.Request.FE208852
2021-09-29 18:34:19-1155862.Firmar folio.FE208852
2021-09-29 18:34:19-1155862.Timbrar folio.FE208852
2021-09-29 18:34:19-1155862.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 18:34:19-1155862.cfdiReceptor.Rfc:IIS030203Q73
2021-09-29 18:34:19-1155862.cfdiComprobante.Fech:9/29/2021 6:34:14 PM
2021-09-29 18:34:19-1155862.cfdiComprobante.Total:500.00
2021-09-29 18:34:20-1155862.Folio Generado:FE208852
2021-09-29 18:34:20-1155862.Timbre Fiscal:8FF91B69-70C4-4DD2-943A-D0D67188AB29
2021-09-29 18:34:21-1155862.Inicio Envia Factura.FE208852
2021-09-29 18:34:23-1155862.Fin Envia Factura.FE208852
2021-09-29 18:34:23-1155862.Proceso finalizado. SesionId:1155862 Folio Documento:MTY,1-2-0-0-539387,2,IIS030203Q73,FE
2021-09-29 18:34:23-1155862.-----------------------------------------------------------FIN
2021-09-29 18:40:29-1165113.-----------------------------------------------------------INI
2021-09-29 18:40:29-1165113.Proceso Inicializado genera_cfdi.aspx. SesionId:1165113 Folio Documento:MTY,1-2-0-0-540389,2,EST850628K51,FE
2021-09-29 18:40:29-1165113.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 18:40:29-1165113.Server:ACOSRV5 Base:DBSAC7
2021-09-29 18:40:29-1165113.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 18:40:29-1165113.Siguiente Folio.MTY-FE-1-2-0-0-540389
2021-09-29 18:40:29-1165113.Oficina:MTY,Serie:FE,Factura:208853
2021-09-29 18:40:29-1165113.Modo Pruebas:False
2021-09-29 18:40:29-1165113.cfdiReceptor.Rfc:EST850628K51
2021-09-29 18:40:29-1165113.Cliente:098649. Email:wendy.villagomez@steren.com.mx. Boleto: 310500521092818480205. Total: 650.00. Fecha:
2021-09-29 18:40:29-1165113.Request.FE208853
2021-09-29 18:40:29-1165113.Firmar folio.FE208853
2021-09-29 18:40:29-1165113.Timbrar folio.FE208853
2021-09-29 18:40:29-1165113.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 18:40:29-1165113.cfdiReceptor.Rfc:EST850628K51
2021-09-29 18:40:29-1165113.cfdiComprobante.Fech:9/29/2021 6:39:18 PM
2021-09-29 18:40:29-1165113.cfdiComprobante.Total:650.00
2021-09-29 18:40:31-1165113.Folio Generado:FE208853
2021-09-29 18:40:31-1165113.Timbre Fiscal:C486F9F9-95F1-4235-B27B-E47A3B2BFDF9
2021-09-29 18:40:33-1165113.Inicio Envia Factura.FE208853
2021-09-29 18:40:34-1165113.Fin Envia Factura.FE208853
2021-09-29 18:40:34-1165113.Proceso finalizado. SesionId:1165113 Folio Documento:MTY,1-2-0-0-540389,2,EST850628K51,FE
2021-09-29 18:40:34-1165113.-----------------------------------------------------------FIN
2021-09-29 18:59:06-1178752.-----------------------------------------------------------INI
2021-09-29 18:59:06-1178752.Proceso Inicializado genera_cfdi.aspx. SesionId:1178752 Folio Documento:MTY,1-2-0-0-540181,2,MCX200930J46,FE
2021-09-29 18:59:06-1178752.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 18:59:06-1178752.Server:ACOSRV5 Base:DBSAC7
2021-09-29 18:59:06-1178752.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 18:59:06-1178752.Siguiente Folio.MTY-FE-1-2-0-0-540181
2021-09-29 18:59:06-1178752.Oficina:MTY,Serie:FE,Factura:208854
2021-09-29 18:59:06-1178752.Modo Pruebas:False
2021-09-29 18:59:06-1178752.cfdiReceptor.Rfc:MCX200930J46
2021-09-29 18:59:06-1178752.Cliente:098650. Email:recepcion@tallera.com.mx. Boleto: 020543921092809020070. Total: 500.00. Fecha:
2021-09-29 18:59:06-1178752.Request.FE208854
2021-09-29 18:59:06-1178752.Firmar folio.FE208854
2021-09-29 18:59:06-1178752.Timbrar folio.FE208854
2021-09-29 18:59:06-1178752.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 18:59:06-1178752.cfdiReceptor.Rfc:MCX200930J46
2021-09-29 18:59:06-1178752.cfdiComprobante.Fech:9/29/2021 6:58:51 PM
2021-09-29 18:59:06-1178752.cfdiComprobante.Total:500.00
2021-09-29 18:59:08-1178752.Folio Generado:FE208854
2021-09-29 18:59:08-1178752.Timbre Fiscal:D11E9B80-21AA-415F-8478-7C05AB31F088
2021-09-29 18:59:10-1178752.Inicio Envia Factura.FE208854
2021-09-29 18:59:11-1178752.Fin Envia Factura.FE208854
2021-09-29 18:59:11-1178752.Proceso finalizado. SesionId:1178752 Folio Documento:MTY,1-2-0-0-540181,2,MCX200930J46,FE
2021-09-29 18:59:11-1178752.-----------------------------------------------------------FIN
2021-09-29 18:59:53-1180918.-----------------------------------------------------------INI
2021-09-29 18:59:53-1180918.Proceso Inicializado genera_cfdi.aspx. SesionId:1180918 Folio Documento:MTY,1-2-0-0-533911,2,GATC550530QCA,FE
2021-09-29 18:59:53-1180918.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 18:59:53-1180918.Server:ACOSRV5 Base:DBSAC7
2021-09-29 18:59:53-1180918.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 18:59:53-1180918.Siguiente Folio.MTY-FE-1-2-0-0-533911
2021-09-29 18:59:53-1180918.Oficina:MTY,Serie:FE,Factura:208855
2021-09-29 18:59:53-1180918.Modo Pruebas:False
2021-09-29 18:59:53-1180918.cfdiReceptor.Rfc:GATC550530QCA
2021-09-29 18:59:53-1180918.Cliente:098651. Email:cris.gatess@gmail.com. Boleto: 170507321090200130002. Total: 800.00. Fecha:
2021-09-29 18:59:53-1180918.Request.FE208855
2021-09-29 18:59:53-1180918.Firmar folio.FE208855
2021-09-29 18:59:53-1180918.Timbrar folio.FE208855
2021-09-29 18:59:53-1180918.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 18:59:53-1180918.cfdiReceptor.Rfc:GATC550530QCA
2021-09-29 18:59:53-1180918.cfdiComprobante.Fech:9/29/2021 6:59:40 PM
2021-09-29 18:59:53-1180918.cfdiComprobante.Total:800.00
2021-09-29 18:59:54-1180918.Folio Generado:FE208855
2021-09-29 18:59:54-1180918.Timbre Fiscal:28708009-5649-407B-A75C-7F7F02054D4D
2021-09-29 18:59:55-1180918.Inicio Envia Factura.FE208855
2021-09-29 18:59:57-1180918.Fin Envia Factura.FE208855
2021-09-29 18:59:57-1180918.Proceso finalizado. SesionId:1180918 Folio Documento:MTY,1-2-0-0-533911,2,GATC550530QCA,FE
2021-09-29 18:59:57-1180918.-----------------------------------------------------------FIN
2021-09-29 19:08:24-1197310.-----------------------------------------------------------INI
2021-09-29 19:08:24-1197310.Proceso Inicializado genera_cfdi.aspx. SesionId:1197310 Folio Documento:MTY,1-2-0-0-540192,2,LOR820716LY4,FE
2021-09-29 19:08:24-1197310.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 19:08:24-1197310.Server:ACOSRV5 Base:DBSAC7
2021-09-29 19:08:24-1197310.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 19:08:24-1197310.Siguiente Folio.MTY-FE-1-2-0-0-540192
2021-09-29 19:08:24-1197310.Oficina:MTY,Serie:FE,Factura:208856
2021-09-29 19:08:24-1197310.Modo Pruebas:False
2021-09-29 19:08:24-1197310.cfdiReceptor.Rfc:LOR820716LY4
2021-09-29 19:08:24-1197310.Cliente:092113. Email:rebolloricardo821@gmail.com. Boleto: 020507321092811180109. Total: 900.00. Fecha:
2021-09-29 19:08:24-1197310.Request.FE208856
2021-09-29 19:08:24-1197310.Firmar folio.FE208856
2021-09-29 19:08:24-1197310.Timbrar folio.FE208856
2021-09-29 19:08:24-1197310.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 19:08:24-1197310.cfdiReceptor.Rfc:LOR820716LY4
2021-09-29 19:08:24-1197310.cfdiComprobante.Fech:9/29/2021 7:08:05 PM
2021-09-29 19:08:24-1197310.cfdiComprobante.Total:900.00
2021-09-29 19:08:28-1197310.Folio Generado:FE208856
2021-09-29 19:08:28-1197310.Timbre Fiscal:77F291CC-DAD6-4749-850A-928D751E2290
2021-09-29 19:08:29-1197310.Inicio Envia Factura.FE208856
2021-09-29 19:08:31-1197310.Fin Envia Factura.FE208856
2021-09-29 19:08:31-1197310.Proceso finalizado. SesionId:1197310 Folio Documento:MTY,1-2-0-0-540192,2,LOR820716LY4,FE
2021-09-29 19:08:31-1197310.-----------------------------------------------------------FIN
2021-09-29 19:22:15-1208166.-----------------------------------------------------------INI
2021-09-29 19:22:15-1208166.Proceso Inicializado genera_cfdi.aspx. SesionId:1208166 Folio Documento:MTY,1-1-2-5950-101278,2,JME841231168,FE
2021-09-29 19:22:15-1208166.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 19:22:15-1208166.Server:ACOSRV5 Base:DBSAC7
2021-09-29 19:22:15-1208166.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 19:22:15-1208166.Siguiente Folio.MTY-FE-1-1-2-5950-101278
2021-09-29 19:22:15-1208166.Oficina:MTY,Serie:FE,Factura:208857
2021-09-29 19:22:15-1208166.Modo Pruebas:False
2021-09-29 19:22:15-1208166.cfdiReceptor.Rfc:JME841231168
2021-09-29 19:22:15-1208166.Cliente:048730. Email:mreyna1@its.jnj.com. Boleto: 011101278. Total: 380.00. Fecha:
2021-09-29 19:22:15-1208166.Request.FE208857
2021-09-29 19:22:15-1208166.Firmar folio.FE208857
2021-09-29 19:22:15-1208166.Timbrar folio.FE208857
2021-09-29 19:22:15-1208166.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 19:22:15-1208166.cfdiReceptor.Rfc:JME841231168
2021-09-29 19:22:15-1208166.cfdiComprobante.Fech:9/29/2021 7:21:43 PM
2021-09-29 19:22:15-1208166.cfdiComprobante.Total:380.00
2021-09-29 19:22:17-1208166.Folio Generado:FE208857
2021-09-29 19:22:17-1208166.Timbre Fiscal:DF86D97B-165F-4B7D-9250-ABD5BDD121A4
2021-09-29 19:22:18-1208166.Inicio Envia Factura.FE208857
2021-09-29 19:22:20-1208166.Fin Envia Factura.FE208857
2021-09-29 19:22:20-1208166.Proceso finalizado. SesionId:1208166 Folio Documento:MTY,1-1-2-5950-101278,2,JME841231168,FE
2021-09-29 19:22:20-1208166.-----------------------------------------------------------FIN
2021-09-29 19:37:21-1224190.-----------------------------------------------------------INI
2021-09-29 19:37:21-1224190.Proceso Inicializado genera_cfdi.aspx. SesionId:1224190 Folio Documento:MTY,1-2-0-0-537975,2,WCM190909QU8,FE
2021-09-29 19:37:21-1224190.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 19:37:21-1224190.Server:ACOSRV5 Base:DBSAC7
2021-09-29 19:37:21-1224190.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 19:37:21-1224190.Siguiente Folio.MTY-FE-1-2-0-0-537975
2021-09-29 19:37:21-1224190.Oficina:MTY,Serie:FE,Factura:208858
2021-09-29 19:37:21-1224190.Modo Pruebas:False
2021-09-29 19:37:21-1224190.cfdiReceptor.Rfc:WCM190909QU8
2021-09-29 19:37:21-1224190.Cliente:098652. Email:kserrano@wd40.com. Boleto: 130591821092009330110. Total: 500.00. Fecha:
2021-09-29 19:37:21-1224190.Request.FE208858
2021-09-29 19:37:21-1224190.Firmar folio.FE208858
2021-09-29 19:37:21-1224190.Timbrar folio.FE208858
2021-09-29 19:37:21-1224190.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 19:37:21-1224190.cfdiReceptor.Rfc:WCM190909QU8
2021-09-29 19:37:21-1224190.cfdiComprobante.Fech:9/29/2021 7:36:47 PM
2021-09-29 19:37:21-1224190.cfdiComprobante.Total:500.00
2021-09-29 19:37:24-1224190.Folio Generado:FE208858
2021-09-29 19:37:24-1224190.Timbre Fiscal:BE5D0C36-DF2D-4B3D-93FF-975C5972E368
2021-09-29 19:37:26-1224190.Inicio Envia Factura.FE208858
2021-09-29 19:37:27-1224190.Fin Envia Factura.FE208858
2021-09-29 19:37:27-1224190.Proceso finalizado. SesionId:1224190 Folio Documento:MTY,1-2-0-0-537975,2,WCM190909QU8,FE
2021-09-29 19:37:27-1224190.-----------------------------------------------------------FIN
2021-09-29 19:39:13-1210839.-----------------------------------------------------------INI
2021-09-29 19:39:13-1210839.Proceso Inicializado genera_cfdi.aspx. SesionId:1210839 Folio Documento:MTY,1-2-0-0-536900,2,PSC090604IP1,FE
2021-09-29 19:39:13-1210839.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 19:39:13-1210839.Server:ACOSRV5 Base:DBSAC7
2021-09-29 19:39:13-1210839.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 19:39:13-1210839.Siguiente Folio.MTY-FE-1-2-0-0-536900
2021-09-29 19:39:13-1210839.Oficina:MTY,Serie:FE,Factura:208859
2021-09-29 19:39:13-1210839.Modo Pruebas:False
2021-09-29 19:39:13-1210839.cfdiReceptor.Rfc:PSC090604IP1
2021-09-29 19:39:13-1210839.Cliente:081888. Email:mlozanomtz@hotmail.com. Boleto: 020592021091520350176. Total: 600.00. Fecha:
2021-09-29 19:39:13-1210839.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-09-29 19:39:41-1210839.-----------------------------------------------------------INI
2021-09-29 19:39:41-1210839.Proceso Inicializado genera_cfdi.aspx. SesionId:1210839 Folio Documento:MTY,1-2-0-0-536900,2,PSC090604IP1,FE
2021-09-29 19:39:41-1210839.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 19:39:41-1210839.Server:ACOSRV5 Base:DBSAC7
2021-09-29 19:39:41-1210839.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 19:39:41-1210839.Oficina:MTY,Serie:FE,Factura:208859
2021-09-29 19:39:41-1210839.Modo Pruebas:False
2021-09-29 19:39:41-1210839.cfdiReceptor.Rfc:PSC090604IP1
2021-09-29 19:39:41-1210839.Cliente:081888. Email:mlozanomtz@hotmail.com. Boleto: 020592021091520350176. Total: 600.00. Fecha:
2021-09-29 19:39:41-1210839.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-09-29 19:49:34-1246322.-----------------------------------------------------------INI
2021-09-29 19:49:34-1246322.Proceso Inicializado genera_cfdi.aspx. SesionId:1246322 Folio Documento:MTY,1-2-0-0-536900,2,PSC090604IP1,FE
2021-09-29 19:49:34-1246322.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 19:49:34-1246322.Server:ACOSRV5 Base:DBSAC7
2021-09-29 19:49:34-1246322.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 19:49:34-1246322.Oficina:MTY,Serie:FE,Factura:208859
2021-09-29 19:49:34-1246322.Modo Pruebas:False
2021-09-29 19:49:34-1246322.cfdiReceptor.Rfc:PSC090604IP1
2021-09-29 19:49:34-1246322.Cliente:081888. Email:mlozanomtz@hotmail.com. Boleto: 020592021091520350176. Total: 600.00. Fecha:
2021-09-29 19:49:34-1246322.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-09-29 20:09:17-1253337.-----------------------------------------------------------INI
2021-09-29 20:09:17-1253337.Proceso Inicializado genera_cfdi.aspx. SesionId:1253337 Folio Documento:MTY,1-2-0-0-536900,2,PSC090604IP1,FE
2021-09-29 20:09:17-1253337.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 20:09:17-1253337.Server:ACOSRV5 Base:DBSAC7
2021-09-29 20:09:17-1253337.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 20:09:17-1253337.Oficina:MTY,Serie:FE,Factura:208859
2021-09-29 20:09:17-1253337.Modo Pruebas:False
2021-09-29 20:09:17-1253337.cfdiReceptor.Rfc:PSC090604IP1
2021-09-29 20:09:17-1253337.Cliente:081888. Email:mlozanomtz@hotmail.com. Boleto: 020592021091520350176. Total: 600.00. Fecha:
2021-09-29 20:09:17-1253337.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-09-29 20:12:17-1268042.-----------------------------------------------------------INI
2021-09-29 20:12:17-1268042.Proceso Inicializado genera_cfdi.aspx. SesionId:1268042 Folio Documento:MTY,1-2-0-0-540335,2,PFA800109TG4,FE
2021-09-29 20:12:17-1268042.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 20:12:17-1268042.Server:ACOSRV5 Base:DBSAC7
2021-09-29 20:12:17-1268042.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 20:12:17-1268042.Siguiente Folio.MTY-FE-1-2-0-0-540335
2021-09-29 20:12:17-1268042.Oficina:MTY,Serie:FE,Factura:208860
2021-09-29 20:12:17-1268042.Modo Pruebas:False
2021-09-29 20:12:17-1268042.cfdiReceptor.Rfc:PFA800109TG4
2021-09-29 20:12:17-1268042.Cliente:086075. Email:t_acuna@chinoin.com. Boleto: 160500321092812040122. Total: 450.00. Fecha:
2021-09-29 20:12:17-1268042.Request.FE208860
2021-09-29 20:12:17-1268042.Firmar folio.FE208860
2021-09-29 20:12:17-1268042.Timbrar folio.FE208860
2021-09-29 20:12:17-1268042.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 20:12:17-1268042.cfdiReceptor.Rfc:PFA800109TG4
2021-09-29 20:12:17-1268042.cfdiComprobante.Fech:9/29/2021 8:11:12 PM
2021-09-29 20:12:17-1268042.cfdiComprobante.Total:450.00
2021-09-29 20:12:19-1268042.Folio Generado:FE208860
2021-09-29 20:12:19-1268042.Timbre Fiscal:A4BB3D14-9A0B-4177-B4D4-8A5681E92522
2021-09-29 20:12:21-1268042.Inicio Envia Factura.FE208860
2021-09-29 20:12:24-1268042.Fin Envia Factura.FE208860
2021-09-29 20:12:24-1268042.Proceso finalizado. SesionId:1268042 Folio Documento:MTY,1-2-0-0-540335,2,PFA800109TG4,FE
2021-09-29 20:12:24-1268042.-----------------------------------------------------------FIN
2021-09-29 20:12:50-1253337.-----------------------------------------------------------INI
2021-09-29 20:12:50-1253337.Proceso Inicializado genera_cfdi.aspx. SesionId:1253337 Folio Documento:MTY,1-2-0-0-536900,2,PSC090604IP1,FE
2021-09-29 20:12:50-1253337.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 20:12:50-1253337.Server:ACOSRV5 Base:DBSAC7
2021-09-29 20:12:50-1253337.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 20:12:50-1253337.Oficina:MTY,Serie:FE,Factura:208859
2021-09-29 20:12:50-1253337.Modo Pruebas:False
2021-09-29 20:12:50-1253337.cfdiReceptor.Rfc:PSC090604IP1
2021-09-29 20:12:50-1253337.Cliente:081888. Email:mlozanomtz@hotmail.com. Boleto: 020592021091520350176. Total: 600.00. Fecha:
2021-09-29 20:12:50-1253337.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-09-29 20:14:19-1253337.-----------------------------------------------------------INI
2021-09-29 20:14:19-1253337.Proceso Inicializado genera_cfdi.aspx. SesionId:1253337 Folio Documento:MTY,1-2-0-0-536900,2,PSC090604IP1,FE
2021-09-29 20:14:19-1253337.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 20:14:19-1253337.Server:ACOSRV5 Base:DBSAC7
2021-09-29 20:14:19-1253337.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 20:14:19-1253337.Oficina:MTY,Serie:FE,Factura:208859
2021-09-29 20:14:19-1253337.Modo Pruebas:False
2021-09-29 20:14:19-1253337.cfdiReceptor.Rfc:PSC090604IP1
2021-09-29 20:14:19-1253337.Cliente:081888. Email:mlozanomtz@hotmail.com. Boleto: 020592021091520350176. Total: 600.00. Fecha:
2021-09-29 20:14:19-1253337.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-09-29 20:17:02-1253337.-----------------------------------------------------------INI
2021-09-29 20:17:02-1253337.Proceso Inicializado genera_cfdi.aspx. SesionId:1253337 Folio Documento:MTY,1-2-0-0-536900,2,PSC090604IP1,FE
2021-09-29 20:17:02-1253337.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 20:17:02-1253337.Server:ACOSRV5 Base:DBSAC7
2021-09-29 20:17:02-1253337.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 20:17:02-1253337.Oficina:MTY,Serie:FE,Factura:208859
2021-09-29 20:17:02-1253337.Modo Pruebas:False
2021-09-29 20:17:02-1253337.cfdiReceptor.Rfc:PSC090604IP1
2021-09-29 20:17:02-1253337.Cliente:081888. Email:mlozanomtz@hotmail.com. Boleto: 020592021091520350176. Total: 600.00. Fecha:
2021-09-29 20:17:02-1253337.Request.FE208859
2021-09-29 20:17:02-1253337.Firmar folio.FE208859
2021-09-29 20:17:02-1253337.Timbrar folio.FE208859
2021-09-29 20:17:02-1253337.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 20:17:02-1253337.cfdiReceptor.Rfc:PSC090604IP1
2021-09-29 20:17:02-1253337.cfdiComprobante.Fech:9/29/2021 7:25:53 PM
2021-09-29 20:17:02-1253337.cfdiComprobante.Total:600.00
2021-09-29 20:17:04-1253337.Folio Generado:FE208859
2021-09-29 20:17:04-1253337.Timbre Fiscal:3350545D-5809-48BD-B496-8D48B95B5933
2021-09-29 20:17:06-1253337.Inicio Envia Factura.FE208859
2021-09-29 20:17:08-1253337.Fin Envia Factura.FE208859
2021-09-29 20:17:08-1253337.Proceso finalizado. SesionId:1253337 Folio Documento:MTY,1-2-0-0-536900,2,PSC090604IP1,FE
2021-09-29 20:17:08-1253337.-----------------------------------------------------------FIN
2021-09-29 20:22:16-1270132.-----------------------------------------------------------INI
2021-09-29 20:22:16-1270132.Proceso Inicializado genera_cfdi.aspx. SesionId:1270132 Folio Documento:MTY,1-2-0-0-539790,2,AIZV701214UFA,FE
2021-09-29 20:22:16-1270132.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 20:22:16-1270132.Server:ACOSRV5 Base:DBSAC7
2021-09-29 20:22:16-1270132.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 20:22:16-1270132.Siguiente Folio.MTY-FE-1-2-0-0-539790
2021-09-29 20:22:16-1270132.Oficina:MTY,Serie:FE,Factura:208861
2021-09-29 20:22:16-1270132.Modo Pruebas:False
2021-09-29 20:22:16-1270132.cfdiReceptor.Rfc:AIZV701214UFA
2021-09-29 20:22:16-1270132.Cliente:098654. Email:victorarriagazamora@hotmail.com. Boleto: 310500121092621420181. Total: 300.00. Fecha:
2021-09-29 20:22:16-1270132.Request.FE208861
2021-09-29 20:22:16-1270132.Firmar folio.FE208861
2021-09-29 20:22:16-1270132.Timbrar folio.FE208861
2021-09-29 20:22:16-1270132.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 20:22:16-1270132.cfdiReceptor.Rfc:AIZV701214UFA
2021-09-29 20:22:16-1270132.cfdiComprobante.Fech:9/29/2021 8:21:40 PM
2021-09-29 20:22:16-1270132.cfdiComprobante.Total:300.00
2021-09-29 20:22:19-1270132.Folio Generado:FE208861
2021-09-29 20:22:19-1270132.Timbre Fiscal:D2E92A72-119A-4D51-B83E-26D984BFA412
2021-09-29 20:22:21-1270132.Inicio Envia Factura.FE208861
2021-09-29 20:22:22-1270132.Fin Envia Factura.FE208861
2021-09-29 20:22:22-1270132.Proceso finalizado. SesionId:1270132 Folio Documento:MTY,1-2-0-0-539790,2,AIZV701214UFA,FE
2021-09-29 20:22:22-1270132.-----------------------------------------------------------FIN
2021-09-29 20:25:02-1273127.-----------------------------------------------------------INI
2021-09-29 20:25:02-1273127.Proceso Inicializado genera_cfdi.aspx. SesionId:1273127 Folio Documento:MTY,1-2-0-0-540439,2,CCM080116R30,FE
2021-09-29 20:25:02-1273127.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 20:25:02-1273127.Server:ACOSRV5 Base:DBSAC7
2021-09-29 20:25:02-1273127.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 20:25:02-1273127.Siguiente Folio.MTY-FE-1-2-0-0-540439
2021-09-29 20:25:02-1273127.Oficina:MTY,Serie:FE,Factura:208862
2021-09-29 20:25:02-1273127.Modo Pruebas:False
2021-09-29 20:25:02-1273127.cfdiReceptor.Rfc:CCM080116R30
2021-09-29 20:25:02-1273127.Cliente:098655. Email:kmarron@rt4.mx. Boleto: 130543921092909050054. Total: 330.00. Fecha:
2021-09-29 20:25:02-1273127.Request.FE208862
2021-09-29 20:25:02-1273127.Firmar folio.FE208862
2021-09-29 20:25:02-1273127.Timbrar folio.FE208862
2021-09-29 20:25:02-1273127.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 20:25:02-1273127.cfdiReceptor.Rfc:CCM080116R30
2021-09-29 20:25:02-1273127.cfdiComprobante.Fech:9/29/2021 8:24:51 PM
2021-09-29 20:25:02-1273127.cfdiComprobante.Total:330.00
2021-09-29 20:25:03-1273127.Folio Generado:FE208862
2021-09-29 20:25:03-1273127.Timbre Fiscal:0E251F55-1066-4D22-8013-23126ED270FD
2021-09-29 20:25:05-1273127.Inicio Envia Factura.FE208862
2021-09-29 20:25:06-1273127.Fin Envia Factura.FE208862
2021-09-29 20:25:06-1273127.Proceso finalizado. SesionId:1273127 Folio Documento:MTY,1-2-0-0-540439,2,CCM080116R30,FE
2021-09-29 20:25:06-1273127.-----------------------------------------------------------FIN
2021-09-29 20:25:20-1273127.-----------------------------------------------------------INI
2021-09-29 20:25:20-1273127.Proceso Inicializado genera_cfdi.aspx. SesionId:1273127 Folio Documento:MTY,1-2-0-0-540439,2,CCM080116R30,FE
2021-09-29 20:25:20-1273127.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 20:25:20-1273127.Server:ACOSRV5 Base:DBSAC7
2021-09-29 20:25:20-1273127.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 20:25:20-1273127.Oficina:MTY,Serie:FE,Factura:208862
2021-09-29 20:25:20-1273127.Modo Pruebas:False
2021-09-29 20:25:20-1273127.cfdiReceptor.Rfc:CCM080116R30
2021-09-29 20:25:20-1273127.Cliente:098655. Email:kmarron@rt4.mx. Boleto: 130543921092909050054. Total: 330,00. Fecha:
2021-09-29 20:25:20-1273127.Folio existente.FE208862
2021-09-29 20:57:15-1287828.-----------------------------------------------------------INI
2021-09-29 20:57:15-1287828.Proceso Inicializado genera_cfdi.aspx. SesionId:1287828 Folio Documento:MTY,1-2-0-0-540365,2,ALM84030811A,FE
2021-09-29 20:57:15-1287828.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 20:57:15-1287828.Server:ACOSRV5 Base:DBSAC7
2021-09-29 20:57:15-1287828.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 20:57:15-1287828.Siguiente Folio.MTY-FE-1-2-0-0-540365
2021-09-29 20:57:15-1287828.Oficina:MTY,Serie:FE,Factura:208863
2021-09-29 20:57:15-1287828.Modo Pruebas:False
2021-09-29 20:57:15-1287828.cfdiReceptor.Rfc:ALM84030811A
2021-09-29 20:57:15-1287828.Cliente:098167. Email:abimael.champo@abbott.com. Boleto: 340500421092812470131. Total: 550.00. Fecha:
2021-09-29 20:57:15-1287828.Request.FE208863
2021-09-29 20:57:15-1287828.Firmar folio.FE208863
2021-09-29 20:57:15-1287828.Timbrar folio.FE208863
2021-09-29 20:57:15-1287828.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 20:57:15-1287828.cfdiReceptor.Rfc:ALM84030811A
2021-09-29 20:57:15-1287828.cfdiComprobante.Fech:9/29/2021 8:56:47 PM
2021-09-29 20:57:15-1287828.cfdiComprobante.Total:550.00
2021-09-29 20:57:17-1287828.Folio Generado:FE208863
2021-09-29 20:57:17-1287828.Timbre Fiscal:8F724B3F-1736-4AB3-8D01-543907B9158E
2021-09-29 20:57:21-1287828.Inicio Envia Factura.FE208863
2021-09-29 20:57:24-1287828.Fin Envia Factura.FE208863
2021-09-29 20:57:24-1287828.Proceso finalizado. SesionId:1287828 Folio Documento:MTY,1-2-0-0-540365,2,ALM84030811A,FE
2021-09-29 20:57:24-1287828.-----------------------------------------------------------FIN
2021-09-29 21:09:24-1293601.-----------------------------------------------------------INI
2021-09-29 21:09:24-1293601.Proceso Inicializado genera_cfdi.aspx. SesionId:1293601 Folio Documento:MTY,1-2-0-0-539773,2,QUEC720104N93,FE
2021-09-29 21:09:24-1293601.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 21:09:24-1293601.Server:ACOSRV5 Base:DBSAC7
2021-09-29 21:09:24-1293601.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 21:09:24-1293601.Siguiente Folio.MTY-FE-1-2-0-0-539773
2021-09-29 21:09:24-1293601.Oficina:MTY,Serie:FE,Factura:208864
2021-09-29 21:09:24-1293601.Modo Pruebas:False
2021-09-29 21:09:24-1293601.cfdiReceptor.Rfc:QUEC720104N93
2021-09-29 21:09:24-1293601.Cliente:091919. Email:carlitosway0104@gmail.com. Boleto: 330500321092615420114. Total: 380.00. Fecha:
2021-09-29 21:09:24-1293601.Request.FE208864
2021-09-29 21:09:25-1293601.Firmar folio.FE208864
2021-09-29 21:09:25-1293601.Timbrar folio.FE208864
2021-09-29 21:09:25-1293601.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 21:09:25-1293601.cfdiReceptor.Rfc:QUEC720104N93
2021-09-29 21:09:25-1293601.cfdiComprobante.Fech:9/29/2021 9:02:35 PM
2021-09-29 21:09:25-1293601.cfdiComprobante.Total:380.00
2021-09-29 21:09:26-1293601.Folio Generado:FE208864
2021-09-29 21:09:26-1293601.Timbre Fiscal:F210400C-58B7-4CB2-A401-07F88EBF8C5B
2021-09-29 21:09:27-1293601.Inicio Envia Factura.FE208864
2021-09-29 21:09:29-1293601.Fin Envia Factura.FE208864
2021-09-29 21:09:29-1293601.Proceso finalizado. SesionId:1293601 Folio Documento:MTY,1-2-0-0-539773,2,QUEC720104N93,FE
2021-09-29 21:09:29-1293601.-----------------------------------------------------------FIN
2021-09-29 21:16:01-1307238.-----------------------------------------------------------INI
2021-09-29 21:16:01-1307238.Proceso Inicializado genera_cfdi.aspx. SesionId:1307238 Folio Documento:MTY,1-1-2-5925-100857,2,ALI891106NH2,FE
2021-09-29 21:16:01-1307238.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 21:16:01-1307238.Server:ACOSRV5 Base:DBSAC7
2021-09-29 21:16:01-1307238.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 21:16:01-1307238.Siguiente Folio.MTY-FE-1-1-2-5925-100857
2021-09-29 21:16:01-1307238.Oficina:MTY,Serie:FE,Factura:208865
2021-09-29 21:16:01-1307238.Modo Pruebas:False
2021-09-29 21:16:01-1307238.cfdiReceptor.Rfc:ALI891106NH2
2021-09-29 21:16:01-1307238.Cliente:033338. Email:sainzvalencia@gmail.com. Boleto: 011100857. Total: 550.00. Fecha:
2021-09-29 21:16:01-1307238.Request.FE208865
2021-09-29 21:16:01-1307238.Firmar folio.FE208865
2021-09-29 21:16:02-1307238.Timbrar folio.FE208865
2021-09-29 21:16:02-1307238.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 21:16:02-1307238.cfdiReceptor.Rfc:ALI891106NH2
2021-09-29 21:16:02-1307238.cfdiComprobante.Fech:9/29/2021 9:15:47 PM
2021-09-29 21:16:02-1307238.cfdiComprobante.Total:550.00
2021-09-29 21:16:02-1307238.Folio Generado:FE208865
2021-09-29 21:16:02-1307238.Timbre Fiscal:FFE542DD-EE78-4A9B-9B6B-6083FE5C5646
2021-09-29 21:16:04-1307238.Inicio Envia Factura.FE208865
2021-09-29 21:16:06-1307238.Fin Envia Factura.FE208865
2021-09-29 21:16:06-1307238.Proceso finalizado. SesionId:1307238 Folio Documento:MTY,1-1-2-5925-100857,2,ALI891106NH2,FE
2021-09-29 21:16:06-1307238.-----------------------------------------------------------FIN
2021-09-29 21:17:14-1313088.-----------------------------------------------------------INI
2021-09-29 21:17:14-1313088.Proceso Inicializado genera_cfdi.aspx. SesionId:1313088 Folio Documento:MTY,1-1-2-5925-100858,2,ALI891106NH2,FE
2021-09-29 21:17:14-1313088.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 21:17:14-1313088.Server:ACOSRV5 Base:DBSAC7
2021-09-29 21:17:14-1313088.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 21:17:14-1313088.Siguiente Folio.MTY-FE-1-1-2-5925-100858
2021-09-29 21:17:14-1313088.Oficina:MTY,Serie:FE,Factura:208866
2021-09-29 21:17:14-1313088.Modo Pruebas:False
2021-09-29 21:17:14-1313088.cfdiReceptor.Rfc:ALI891106NH2
2021-09-29 21:17:14-1313088.Cliente:033338. Email:sainzvalencia@gmail.com. Boleto: 011100858. Total: 550.00. Fecha:
2021-09-29 21:17:14-1313088.Request.FE208866
2021-09-29 21:17:14-1313088.Firmar folio.FE208866
2021-09-29 21:17:14-1313088.Timbrar folio.FE208866
2021-09-29 21:17:14-1313088.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 21:17:14-1313088.cfdiReceptor.Rfc:ALI891106NH2
2021-09-29 21:17:14-1313088.cfdiComprobante.Fech:9/29/2021 9:17:05 PM
2021-09-29 21:17:14-1313088.cfdiComprobante.Total:550.00
2021-09-29 21:17:15-1313088.Folio Generado:FE208866
2021-09-29 21:17:15-1313088.Timbre Fiscal:F25362CB-6C6F-492E-BAAA-C563400FF6FE
2021-09-29 21:17:16-1313088.Inicio Envia Factura.FE208866
2021-09-29 21:17:18-1313088.Fin Envia Factura.FE208866
2021-09-29 21:17:18-1313088.Proceso finalizado. SesionId:1313088 Folio Documento:MTY,1-1-2-5925-100858,2,ALI891106NH2,FE
2021-09-29 21:17:18-1313088.-----------------------------------------------------------FIN
2021-09-29 21:39:25-1323416.-----------------------------------------------------------INI
2021-09-29 21:39:25-1323416.Proceso Inicializado genera_cfdi.aspx. SesionId:1323416 Folio Documento:MTY,1-2-0-0-540383,2,HCA000314IC0,FE
2021-09-29 21:39:25-1323416.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 21:39:25-1323416.Server:ACOSRV5 Base:DBSAC7
2021-09-29 21:39:25-1323416.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 21:39:25-1323416.Siguiente Folio.MTY-FE-1-2-0-0-540383
2021-09-29 21:39:25-1323416.Oficina:MTY,Serie:FE,Factura:208867
2021-09-29 21:39:25-1323416.Modo Pruebas:False
2021-09-29 21:39:25-1323416.cfdiReceptor.Rfc:HCA000314IC0
2021-09-29 21:39:25-1323416.Cliente:081197. Email:iisjose.garcia@gmail.com. Boleto: 330500521092818210193. Total: 650.00. Fecha:
2021-09-29 21:39:25-1323416.Request.FE208867
2021-09-29 21:39:26-1323416.Firmar folio.FE208867
2021-09-29 21:39:26-1323416.Timbrar folio.FE208867
2021-09-29 21:39:26-1323416.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 21:39:26-1323416.cfdiReceptor.Rfc:HCA000314IC0
2021-09-29 21:39:26-1323416.cfdiComprobante.Fech:9/29/2021 9:38:49 PM
2021-09-29 21:39:26-1323416.cfdiComprobante.Total:650.00
2021-09-29 21:39:28-1323416.Folio Generado:FE208867
2021-09-29 21:39:28-1323416.Timbre Fiscal:0CA7EC81-2EBB-4365-A626-0166328CB1F1
2021-09-29 21:39:31-1323416.Inicio Envia Factura.FE208867
2021-09-29 21:39:33-1323416.Fin Envia Factura.FE208867
2021-09-29 21:39:33-1323416.Proceso finalizado. SesionId:1323416 Folio Documento:MTY,1-2-0-0-540383,2,HCA000314IC0,FE
2021-09-29 21:39:33-1323416.-----------------------------------------------------------FIN
2021-09-29 21:54:50-1336192.-----------------------------------------------------------INI
2021-09-29 21:54:50-1336192.Proceso Inicializado genera_cfdi.aspx. SesionId:1336192 Folio Documento:MTY,1-2-0-0-536276,2,IPH140130GE7,FE
2021-09-29 21:54:50-1336192.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 21:54:50-1336192.Server:ACOSRV5 Base:DBSAC7
2021-09-29 21:54:50-1336192.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 21:54:50-1336192.Siguiente Folio.MTY-FE-1-2-0-0-536276
2021-09-29 21:54:50-1336192.Oficina:MTY,Serie:FE,Factura:208868
2021-09-29 21:54:50-1336192.Modo Pruebas:False
2021-09-29 21:54:50-1336192.cfdiReceptor.Rfc:IPH140130GE7
2021-09-29 21:54:50-1336192.Cliente:098656. Email:jose.espinoza2@ipaper.com. Boleto: 170500421091301060029. Total: 650.00. Fecha:
2021-09-29 21:54:50-1336192.Request.FE208868
2021-09-29 21:54:50-1336192.Firmar folio.FE208868
2021-09-29 21:54:50-1336192.Timbrar folio.FE208868
2021-09-29 21:54:50-1336192.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 21:54:50-1336192.cfdiReceptor.Rfc:IPH140130GE7
2021-09-29 21:54:50-1336192.cfdiComprobante.Fech:9/29/2021 9:52:29 PM
2021-09-29 21:54:50-1336192.cfdiComprobante.Total:650.00
2021-09-29 21:54:52-1336192.Folio Generado:FE208868
2021-09-29 21:54:52-1336192.Timbre Fiscal:B1995969-1B6F-4884-A10A-786675BFD803
2021-09-29 21:54:54-1336192.Inicio Envia Factura.FE208868
2021-09-29 21:54:55-1336192.Fin Envia Factura.FE208868
2021-09-29 21:54:55-1336192.Proceso finalizado. SesionId:1336192 Folio Documento:MTY,1-2-0-0-536276,2,IPH140130GE7,FE
2021-09-29 21:54:55-1336192.-----------------------------------------------------------FIN
2021-09-29 22:00:15-1345843.-----------------------------------------------------------INI
2021-09-29 22:00:15-1345843.Proceso Inicializado genera_cfdi.aspx. SesionId:1345843 Folio Documento:MTY,1-1-2-5922-100765,2,VAG200707K71,FE
2021-09-29 22:00:15-1345843.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 22:00:15-1345843.Server:ACOSRV5 Base:DBSAC7
2021-09-29 22:00:15-1345843.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 22:00:15-1345843.Siguiente Folio.MTY-FE-1-1-2-5922-100765
2021-09-29 22:00:16-1345843.Oficina:MTY,Serie:FE,Factura:208869
2021-09-29 22:00:16-1345843.Modo Pruebas:False
2021-09-29 22:00:16-1345843.cfdiReceptor.Rfc:VAG200707K71
2021-09-29 22:00:16-1345843.Cliente:097694. Email:facturas@viatika.com. Boleto: 011100765. Total: 380.00. Fecha:
2021-09-29 22:00:16-1345843.Request.FE208869
2021-09-29 22:00:16-1345843.Firmar folio.FE208869
2021-09-29 22:00:16-1345843.Timbrar folio.FE208869
2021-09-29 22:00:16-1345843.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 22:00:16-1345843.cfdiReceptor.Rfc:VAG200707K71
2021-09-29 22:00:16-1345843.cfdiComprobante.Fech:9/29/2021 10:00:02 PM
2021-09-29 22:00:16-1345843.cfdiComprobante.Total:380.00
2021-09-29 22:00:18-1345843.Folio Generado:FE208869
2021-09-29 22:00:18-1345843.Timbre Fiscal:13BFFA7E-6680-4875-BC1D-8E53932B65A2
2021-09-29 22:00:20-1345843.Inicio Envia Factura.FE208869
2021-09-29 22:00:22-1345843.Fin Envia Factura.FE208869
2021-09-29 22:00:22-1345843.Proceso finalizado. SesionId:1345843 Folio Documento:MTY,1-1-2-5922-100765,2,VAG200707K71,FE
2021-09-29 22:00:22-1345843.-----------------------------------------------------------FIN
2021-09-29 22:06:57-1369280.-----------------------------------------------------------INI
2021-09-29 22:06:57-1369280.Proceso Inicializado genera_cfdi.aspx. SesionId:1369280 Folio Documento:MTY,1-2-0-0-539612,2,KME880401DZ8,FE
2021-09-29 22:06:57-1369280.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 22:06:57-1369280.Server:ACOSRV5 Base:DBSAC7
2021-09-29 22:06:57-1369280.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 22:06:57-1369280.Siguiente Folio.MTY-FE-1-2-0-0-539612
2021-09-29 22:06:57-1369280.Oficina:MTY,Serie:FE,Factura:208870
2021-09-29 22:06:57-1369280.Modo Pruebas:False
2021-09-29 22:06:57-1369280.cfdiReceptor.Rfc:KME880401DZ8
2021-09-29 22:06:57-1369280.Cliente:087823. Email:luismiguel.sanchez@kone.com. Boleto: 160500121092600530012. Total: 300.00. Fecha:
2021-09-29 22:06:57-1369280.Request.FE208870
2021-09-29 22:06:57-1369280.Firmar folio.FE208870
2021-09-29 22:06:57-1369280.Timbrar folio.FE208870
2021-09-29 22:06:57-1369280.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 22:06:57-1369280.cfdiReceptor.Rfc:KME880401DZ8
2021-09-29 22:06:57-1369280.cfdiComprobante.Fech:9/29/2021 10:05:51 PM
2021-09-29 22:06:57-1369280.cfdiComprobante.Total:300.00
2021-09-29 22:07:00-1369280.Folio Generado:FE208870
2021-09-29 22:07:00-1369280.Timbre Fiscal:94FBC241-1A56-44CE-9842-A10BDB32772B
2021-09-29 22:07:02-1369280.Inicio Envia Factura.FE208870
2021-09-29 22:07:04-1369280.Fin Envia Factura.FE208870
2021-09-29 22:07:04-1369280.Proceso finalizado. SesionId:1369280 Folio Documento:MTY,1-2-0-0-539612,2,KME880401DZ8,FE
2021-09-29 22:07:04-1369280.-----------------------------------------------------------FIN
2021-09-29 22:08:20-1356849.-----------------------------------------------------------INI
2021-09-29 22:08:20-1356849.Proceso Inicializado genera_cfdi.aspx. SesionId:1356849 Folio Documento:MTY,1-2-0-0-540299,2,AAH1205103W7,FE
2021-09-29 22:08:20-1356849.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 22:08:20-1356849.Server:ACOSRV5 Base:DBSAC7
2021-09-29 22:08:20-1356849.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 22:08:20-1356849.Siguiente Folio.MTY-FE-1-2-0-0-540299
2021-09-29 22:08:20-1356849.Oficina:MTY,Serie:FE,Factura:208871
2021-09-29 22:08:20-1356849.Modo Pruebas:False
2021-09-29 22:08:20-1356849.cfdiReceptor.Rfc:AAH1205103W7
2021-09-29 22:08:20-1356849.Cliente:092080. Email:auditoria@alzenhoteleria.com. Boleto: 230500121092813060137. Total: 350.00. Fecha:
2021-09-29 22:08:20-1356849.Request.FE208871
2021-09-29 22:08:20-1356849.Firmar folio.FE208871
2021-09-29 22:08:20-1356849.Timbrar folio.FE208871
2021-09-29 22:08:20-1356849.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 22:08:20-1356849.cfdiReceptor.Rfc:AAH1205103W7
2021-09-29 22:08:20-1356849.cfdiComprobante.Fech:9/29/2021 10:05:33 PM
2021-09-29 22:08:20-1356849.cfdiComprobante.Total:350.00
2021-09-29 22:08:21-1356849.Folio Generado:FE208871
2021-09-29 22:08:21-1356849.Timbre Fiscal:1F2C7A79-756B-4A77-B36E-232AE66A75C5
2021-09-29 22:08:23-1356849.Inicio Envia Factura.FE208871
2021-09-29 22:08:24-1356849.Fin Envia Factura.FE208871
2021-09-29 22:08:24-1356849.Proceso finalizado. SesionId:1356849 Folio Documento:MTY,1-2-0-0-540299,2,AAH1205103W7,FE
2021-09-29 22:08:24-1356849.-----------------------------------------------------------FIN
2021-09-29 22:37:55-1385771.-----------------------------------------------------------INI
2021-09-29 22:37:55-1385771.Proceso Inicializado genera_cfdi.aspx. SesionId:1385771 Folio Documento:MTY,1-2-0-0-539829,2,TEQ600304HL6,FE
2021-09-29 22:37:55-1385771.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 22:37:55-1385771.Server:ACOSRV5 Base:DBSAC7
2021-09-29 22:37:55-1385771.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 22:37:55-1385771.Siguiente Folio.MTY-FE-1-2-0-0-539829
2021-09-29 22:37:55-1385771.Oficina:MTY,Serie:FE,Factura:208872
2021-09-29 22:37:55-1385771.Modo Pruebas:False
2021-09-29 22:37:55-1385771.cfdiReceptor.Rfc:TEQ600304HL6
2021-09-29 22:37:55-1385771.Cliente:090083. Email:gustavomurgac@hotmail.com. Boleto: 310500321092710120109. Total: 450.00. Fecha:
2021-09-29 22:37:55-1385771.Request.FE208872
2021-09-29 22:37:57-1385771.Firmar folio.FE208872
2021-09-29 22:37:57-1385771.Timbrar folio.FE208872
2021-09-29 22:37:57-1385771.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 22:37:57-1385771.cfdiReceptor.Rfc:TEQ600304HL6
2021-09-29 22:37:57-1385771.cfdiComprobante.Fech:9/29/2021 10:32:46 PM
2021-09-29 22:37:57-1385771.cfdiComprobante.Total:450.00
2021-09-29 22:38:02-1385771.Folio Generado:FE208872
2021-09-29 22:38:02-1385771.Timbre Fiscal:8793A452-DE62-4DF4-AE2D-3FAA7986E511
2021-09-29 22:38:06-1385771.Inicio Envia Factura.FE208872
2021-09-29 22:38:09-1385771.Fin Envia Factura.FE208872
2021-09-29 22:38:09-1385771.Proceso finalizado. SesionId:1385771 Folio Documento:MTY,1-2-0-0-539829,2,TEQ600304HL6,FE
2021-09-29 22:38:09-1385771.-----------------------------------------------------------FIN
2021-09-29 22:42:40-1393768.-----------------------------------------------------------INI
2021-09-29 22:42:40-1393768.Proceso Inicializado genera_cfdi.aspx. SesionId:1393768 Folio Documento:MTY,1-2-0-0-540023,2,BVM951002LX0,FE
2021-09-29 22:42:40-1393768.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 22:42:40-1393768.Server:ACOSRV5 Base:DBSAC7
2021-09-29 22:42:40-1393768.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 22:42:40-1393768.Siguiente Folio.MTY-FE-1-2-0-0-540023
2021-09-29 22:42:40-1393768.Oficina:MTY,Serie:FE,Factura:208873
2021-09-29 22:42:40-1393768.Modo Pruebas:False
2021-09-29 22:42:40-1393768.cfdiReceptor.Rfc:BVM951002LX0
2021-09-29 22:42:40-1393768.Cliente:098657. Email:ena_luisa@hotmail.com. Boleto: 160500521092711290139. Total: 650.00. Fecha:
2021-09-29 22:42:40-1393768.Request.FE208873
2021-09-29 22:42:40-1393768.Firmar folio.FE208873
2021-09-29 22:42:40-1393768.Timbrar folio.FE208873
2021-09-29 22:42:40-1393768.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 22:42:40-1393768.cfdiReceptor.Rfc:BVM951002LX0
2021-09-29 22:42:40-1393768.cfdiComprobante.Fech:9/29/2021 10:41:48 PM
2021-09-29 22:42:40-1393768.cfdiComprobante.Total:650.00
2021-09-29 22:42:41-1393768.Folio Generado:FE208873
2021-09-29 22:42:41-1393768.Timbre Fiscal:C89DA109-D5E4-4EE1-871F-7E9B3480C1BD
2021-09-29 22:42:43-1393768.Inicio Envia Factura.FE208873
2021-09-29 22:42:45-1393768.Fin Envia Factura.FE208873
2021-09-29 22:42:45-1393768.Proceso finalizado. SesionId:1393768 Folio Documento:MTY,1-2-0-0-540023,2,BVM951002LX0,FE
2021-09-29 22:42:45-1393768.-----------------------------------------------------------FIN
2021-09-29 22:44:52-1405941.-----------------------------------------------------------INI
2021-09-29 22:44:52-1405941.Proceso Inicializado genera_cfdi.aspx. SesionId:1405941 Folio Documento:MTY,1-2-0-0-538319,2,SAA090605CH6,FE
2021-09-29 22:44:52-1405941.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 22:44:52-1405941.Server:ACOSRV5 Base:DBSAC7
2021-09-29 22:44:52-1405941.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 22:44:52-1405941.Siguiente Folio.MTY-FE-1-2-0-0-538319
2021-09-29 22:44:52-1405941.Oficina:MTY,Serie:FE,Factura:208874
2021-09-29 22:44:52-1405941.Modo Pruebas:False
2021-09-29 22:44:52-1405941.cfdiReceptor.Rfc:SAA090605CH6
2021-09-29 22:44:52-1405941.Cliente:091737. Email:hafez.ahmed@flyacross.com.mx. Boleto: 340500321092109040079. Total: 500.00. Fecha:
2021-09-29 22:44:52-1405941.Request.FE208874
2021-09-29 22:44:52-1405941.Firmar folio.FE208874
2021-09-29 22:44:52-1405941.Timbrar folio.FE208874
2021-09-29 22:44:52-1405941.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 22:44:52-1405941.cfdiReceptor.Rfc:SAA090605CH6
2021-09-29 22:44:52-1405941.cfdiComprobante.Fech:9/29/2021 10:43:49 PM
2021-09-29 22:44:52-1405941.cfdiComprobante.Total:500.00
2021-09-29 22:44:55-1405941.Folio Generado:FE208874
2021-09-29 22:44:55-1405941.Timbre Fiscal:A6FDF9B7-E96D-4603-9635-BCFB0F001A5B
2021-09-29 22:44:57-1405941.Inicio Envia Factura.FE208874
2021-09-29 22:44:59-1405941.Fin Envia Factura.FE208874
2021-09-29 22:44:59-1405941.Proceso finalizado. SesionId:1405941 Folio Documento:MTY,1-2-0-0-538319,2,SAA090605CH6,FE
2021-09-29 22:44:59-1405941.-----------------------------------------------------------FIN
2021-09-29 22:53:19-1412582.-----------------------------------------------------------INI
2021-09-29 22:53:19-1412582.Proceso Confirm Envia Correo. SesionId:1412582 Folio Documento:1-2-0-0-534149
2021-09-29 22:53:19-1412582.Server:ACOSRV5 Base:DBSAC7
2021-09-29 22:53:19-1412582.ParamVtaC:1-2-0-0-534149
2021-09-29 22:53:19-1412582.SerieCFD:FE
2021-09-29 22:53:19-1412582.FacturaCFD:206874
2021-09-29 22:53:19-1412582.Cliente:097860
2021-09-29 22:53:19-1412582.-----------------------------------------------------------FIN
2021-09-29 22:53:24-1412582.-----------------------------------------------------------INI
2021-09-29 22:53:24-1412582.Proceso Confirm Envia Correo. SesionId:1412582 Folio Documento:1-2-0-0-534149
2021-09-29 22:53:24-1412582.-----------------------------------------------------------FIN
2021-09-29 22:53:24-1412582.-----------------------------------------------------------INI
2021-09-29 22:53:24-1412582.Proceso Inicializado Envia Correo. SesionId:1412582 Folio Documento:1-2-0-0-534149
2021-09-29 22:53:24-1412582.Server:ACOSRV5 Base:DBSAC7
2021-09-29 22:53:24-1412582.MailServer:smtp.gmail.com
2021-09-29 22:53:24-1412582.Port:587
2021-09-29 22:53:24-1412582.CorreoFactElect:no_reply@tpa.taxi
2021-09-29 22:53:24-1412582.PasswordCorreoFactElect: OK
2021-09-29 22:53:24-1412582.Send.
2021-09-29 22:53:26-1412582.Registra envio cliente.
2021-09-29 22:53:26-1412582.Correo. Proceso Finalizado.
2021-09-29 22:53:26-1412582.---------------------------
2021-09-29 22:53:26-1412582.-----------------------------------------------------------FIN
2021-09-29 23:02:23-1422586.-----------------------------------------------------------INI
2021-09-29 23:02:23-1422586.Proceso Inicializado genera_cfdi.aspx. SesionId:1422586 Folio Documento:MTY,1-1-2-5942-101148,2,PCO1005041F2,FE
2021-09-29 23:02:23-1422586.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 23:02:23-1422586.Server:ACOSRV5 Base:DBSAC7
2021-09-29 23:02:23-1422586.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 23:02:23-1422586.Siguiente Folio.MTY-FE-1-1-2-5942-101148
2021-09-29 23:02:23-1422586.Oficina:MTY,Serie:FE,Factura:208875
2021-09-29 23:02:23-1422586.Modo Pruebas:False
2021-09-29 23:02:23-1422586.cfdiReceptor.Rfc:PCO1005041F2
2021-09-29 23:02:23-1422586.Cliente:039615. Email:pablo.delrio@multimedios.com. Boleto: 011101148. Total: 380.00. Fecha:
2021-09-29 23:02:23-1422586.Request.FE208875
2021-09-29 23:02:23-1422586.Firmar folio.FE208875
2021-09-29 23:02:23-1422586.Timbrar folio.FE208875
2021-09-29 23:02:23-1422586.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 23:02:23-1422586.cfdiReceptor.Rfc:PCO1005041F2
2021-09-29 23:02:23-1422586.cfdiComprobante.Fech:9/29/2021 8:10:58 AM
2021-09-29 23:02:23-1422586.cfdiComprobante.Total:380.00
2021-09-29 23:02:26-1422586.Folio Generado:FE208875
2021-09-29 23:02:26-1422586.Timbre Fiscal:635D9768-B00D-429D-8920-FAC919788902
2021-09-29 23:02:27-1422586.Inicio Envia Factura.FE208875
2021-09-29 23:02:29-1422586.Fin Envia Factura.FE208875
2021-09-29 23:02:29-1422586.Proceso finalizado. SesionId:1422586 Folio Documento:MTY,1-1-2-5942-101148,2,PCO1005041F2,FE
2021-09-29 23:02:29-1422586.-----------------------------------------------------------FIN
2021-09-29 23:14:54-1438010.-----------------------------------------------------------INI
2021-09-29 23:14:54-1438010.Proceso Inicializado genera_cfdi.aspx. SesionId:1438010 Folio Documento:MTY,1-2-0-0-539472,2,HESA720720FY2,FE
2021-09-29 23:14:54-1438010.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 23:14:54-1438010.Server:ACOSRV5 Base:DBSAC7
2021-09-29 23:14:54-1438010.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 23:14:54-1438010.Siguiente Folio.MTY-FE-1-2-0-0-539472
2021-09-29 23:14:54-1438010.Oficina:MTY,Serie:FE,Factura:208876
2021-09-29 23:14:54-1438010.Modo Pruebas:False
2021-09-29 23:14:54-1438010.cfdiReceptor.Rfc:HESA720720FY2
2021-09-29 23:14:54-1438010.Cliente:098658. Email:abrahamhernandezs@prodigy.net.mx. Boleto: 190507321092614160097. Total: 750.00. Fecha:
2021-09-29 23:14:54-1438010.Request.FE208876
2021-09-29 23:14:54-1438010.Firmar folio.FE208876
2021-09-29 23:14:54-1438010.Timbrar folio.FE208876
2021-09-29 23:14:54-1438010.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 23:14:54-1438010.cfdiReceptor.Rfc:HESA720720FY2
2021-09-29 23:14:54-1438010.cfdiComprobante.Fech:9/29/2021 11:13:57 PM
2021-09-29 23:14:54-1438010.cfdiComprobante.Total:750.00
2021-09-29 23:14:56-1438010.Folio Generado:FE208876
2021-09-29 23:14:56-1438010.Timbre Fiscal:FADA3934-8CC8-4487-9E0B-8EA6CEDC88F1
2021-09-29 23:14:58-1438010.Inicio Envia Factura.FE208876
2021-09-29 23:14:59-1438010.Fin Envia Factura.FE208876
2021-09-29 23:14:59-1438010.Proceso finalizado. SesionId:1438010 Folio Documento:MTY,1-2-0-0-539472,2,HESA720720FY2,FE
2021-09-29 23:14:59-1438010.-----------------------------------------------------------FIN
2021-09-29 23:44:43-1449820.-----------------------------------------------------------INI
2021-09-29 23:44:43-1449820.Proceso Inicializado genera_cfdi.aspx. SesionId:1449820 Folio Documento:MTY,1-2-0-0-533961,2,REQ841212FE2,FE
2021-09-29 23:44:43-1449820.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-29 23:44:43-1449820.Server:ACOSRV5 Base:DBSAC7
2021-09-29 23:44:43-1449820.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-29 23:44:43-1449820.Siguiente Folio.MTY-FE-1-2-0-0-533961
2021-09-29 23:44:43-1449820.Oficina:MTY,Serie:FE,Factura:208877
2021-09-29 23:44:43-1449820.Modo Pruebas:False
2021-09-29 23:44:43-1449820.cfdiReceptor.Rfc:REQ841212FE2
2021-09-29 23:44:43-1449820.Cliente:097453. Email:rosa.ramirez@reactivosyequipos.com.mx. Boleto: 350500321090121470213. Total: 390.00. Fecha:
2021-09-29 23:44:43-1449820.Request.FE208877
2021-09-29 23:44:44-1449820.Firmar folio.FE208877
2021-09-29 23:44:44-1449820.Timbrar folio.FE208877
2021-09-29 23:44:44-1449820.cfdiEmisor.Rfc:TPA100922MD8
2021-09-29 23:44:44-1449820.cfdiReceptor.Rfc:REQ841212FE2
2021-09-29 23:44:44-1449820.cfdiComprobante.Fech:9/29/2021 11:44:20 PM
2021-09-29 23:44:44-1449820.cfdiComprobante.Total:390.00
2021-09-29 23:44:46-1449820.Folio Generado:FE208877
2021-09-29 23:44:46-1449820.Timbre Fiscal:BF2F1B99-2886-4FDF-816E-E3D07D0EC553
2021-09-29 23:44:49-1449820.Inicio Envia Factura.FE208877
2021-09-29 23:44:51-1449820.Fin Envia Factura.FE208877
2021-09-29 23:44:51-1449820.Proceso finalizado. SesionId:1449820 Folio Documento:MTY,1-2-0-0-533961,2,REQ841212FE2,FE
2021-09-29 23:44:51-1449820.-----------------------------------------------------------FIN
2021-09-30 00:18:06-1463204.-----------------------------------------------------------INI
2021-09-30 00:18:07-1463204.Proceso Inicializado genera_cfdi.aspx. SesionId:1463204 Folio Documento:MTY,1-2-0-0-538233,2,DIT0004047M3,FE
2021-09-30 00:18:07-1463204.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 00:18:07-1463204.Server:ACOSRV5 Base:DBSAC7
2021-09-30 00:18:07-1463204.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 00:18:07-1463204.Siguiente Folio.MTY-FE-1-2-0-0-538233
2021-09-30 00:18:07-1463204.Oficina:MTY,Serie:FE,Factura:208878
2021-09-30 00:18:07-1463204.Modo Pruebas:False
2021-09-30 00:18:07-1463204.cfdiReceptor.Rfc:DIT0004047M3
2021-09-30 00:18:07-1463204.Cliente:098659. Email:jose.aguilar@wsp.com. Boleto: 310500321092017490251. Total: 400.00. Fecha:
2021-09-30 00:18:07-1463204.Request.FE208878
2021-09-30 00:18:07-1463204.Firmar folio.FE208878
2021-09-30 00:18:08-1463204.Timbrar folio.FE208878
2021-09-30 00:18:08-1463204.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 00:18:08-1463204.cfdiReceptor.Rfc:DIT0004047M3
2021-09-30 00:18:08-1463204.cfdiComprobante.Fech:9/30/2021 12:17:39 AM
2021-09-30 00:18:08-1463204.cfdiComprobante.Total:400.00
2021-09-30 00:18:10-1463204.Folio Generado:FE208878
2021-09-30 00:18:10-1463204.Timbre Fiscal:1D7283B3-224A-46F5-B664-285409362CE9
2021-09-30 00:18:13-1463204.Inicio Envia Factura.FE208878
2021-09-30 00:18:16-1463204.Fin Envia Factura.FE208878
2021-09-30 00:18:16-1463204.Proceso finalizado. SesionId:1463204 Folio Documento:MTY,1-2-0-0-538233,2,DIT0004047M3,FE
2021-09-30 00:18:16-1463204.-----------------------------------------------------------FIN
2021-09-30 00:25:44-1474478.-----------------------------------------------------------INI
2021-09-30 00:25:44-1474478.Proceso Inicializado genera_cfdi.aspx. SesionId:1474478 Folio Documento:MTY,1-1-2-5921-100740,2,PAD970125QA2,FE
2021-09-30 00:25:44-1474478.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 00:25:44-1474478.Server:ACOSRV5 Base:DBSAC7
2021-09-30 00:25:44-1474478.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 00:25:44-1474478.Siguiente Folio.MTY-FE-1-1-2-5921-100740
2021-09-30 00:25:44-1474478.Oficina:MTY,Serie:FE,Factura:208879
2021-09-30 00:25:44-1474478.Modo Pruebas:False
2021-09-30 00:25:44-1474478.cfdiReceptor.Rfc:PAD970125QA2
2021-09-30 00:25:44-1474478.Cliente:043437. Email:alberto.montes@impac.com.mx. Boleto: 011100740. Total: 340.00. Fecha:
2021-09-30 00:25:44-1474478.Request.FE208879
2021-09-30 00:25:44-1474478.Firmar folio.FE208879
2021-09-30 00:25:44-1474478.Timbrar folio.FE208879
2021-09-30 00:25:44-1474478.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 00:25:44-1474478.cfdiReceptor.Rfc:PAD970125QA2
2021-09-30 00:25:44-1474478.cfdiComprobante.Fech:9/30/2021 12:25:37 AM
2021-09-30 00:25:44-1474478.cfdiComprobante.Total:340.00
2021-09-30 00:25:45-1474478.Folio Generado:FE208879
2021-09-30 00:25:45-1474478.Timbre Fiscal:B2EECE77-1031-4A65-8F24-F8DBDA21D078
2021-09-30 00:25:47-1474478.Inicio Envia Factura.FE208879
2021-09-30 00:25:49-1474478.Fin Envia Factura.FE208879
2021-09-30 00:25:49-1474478.Proceso finalizado. SesionId:1474478 Folio Documento:MTY,1-1-2-5921-100740,2,PAD970125QA2,FE
2021-09-30 00:25:49-1474478.-----------------------------------------------------------FIN
2021-09-30 00:26:25-1485848.-----------------------------------------------------------INI
2021-09-30 00:26:25-1485848.Proceso Inicializado genera_cfdi.aspx. SesionId:1485848 Folio Documento:MTY,1-2-0-0-540361,2,AUPJ770613J46,FE
2021-09-30 00:26:25-1485848.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 00:26:25-1485848.Server:ACOSRV5 Base:DBSAC7
2021-09-30 00:26:25-1485848.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 00:26:25-1485848.Siguiente Folio.MTY-FE-1-2-0-0-540361
2021-09-30 00:26:25-1485848.Oficina:MTY,Serie:FE,Factura:208880
2021-09-30 00:26:25-1485848.Modo Pruebas:False
2021-09-30 00:26:25-1485848.cfdiReceptor.Rfc:AUPJ770613J46
2021-09-30 00:26:25-1485848.Cliente:092418. Email:silviaaguirre88@icloud.com. Boleto: 310500521092812420125. Total: 700.00. Fecha:
2021-09-30 00:26:25-1485848.Request.FE208880
2021-09-30 00:26:25-1485848.Firmar folio.FE208880
2021-09-30 00:26:25-1485848.Timbrar folio.FE208880
2021-09-30 00:26:25-1485848.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 00:26:25-1485848.cfdiReceptor.Rfc:AUPJ770613J46
2021-09-30 00:26:25-1485848.cfdiComprobante.Fech:9/30/2021 12:26:02 AM
2021-09-30 00:26:25-1485848.cfdiComprobante.Total:700.00
2021-09-30 00:26:25-1485848.Folio Generado:FE208880
2021-09-30 00:26:25-1485848.Timbre Fiscal:C921CD23-0407-4072-9E2E-1B45FA669447
2021-09-30 00:26:27-1485848.Inicio Envia Factura.FE208880
2021-09-30 00:26:29-1485848.Fin Envia Factura.FE208880
2021-09-30 00:26:29-1485848.Proceso finalizado. SesionId:1485848 Folio Documento:MTY,1-2-0-0-540361,2,AUPJ770613J46,FE
2021-09-30 00:26:29-1485848.-----------------------------------------------------------FIN
2021-09-30 00:28:03-1491304.-----------------------------------------------------------INI
2021-09-30 00:28:03-1491304.Proceso Inicializado genera_cfdi.aspx. SesionId:1491304 Folio Documento:MTY,1-2-0-0-539019,2,PAD970125QA2,FE
2021-09-30 00:28:03-1491304.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 00:28:03-1491304.Server:ACOSRV5 Base:DBSAC7
2021-09-30 00:28:03-1491304.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 00:28:03-1491304.Siguiente Folio.MTY-FE-1-2-0-0-539019
2021-09-30 00:28:03-1491304.Oficina:MTY,Serie:FE,Factura:208881
2021-09-30 00:28:03-1491304.Modo Pruebas:False
2021-09-30 00:28:03-1491304.cfdiReceptor.Rfc:PAD970125QA2
2021-09-30 00:28:03-1491304.Cliente:043437. Email:alberto.montes@impac.com.mx. Boleto: 190500121092322570227. Total: 300.00. Fecha:
2021-09-30 00:28:03-1491304.Request.FE208881
2021-09-30 00:28:03-1491304.Firmar folio.FE208881
2021-09-30 00:28:03-1491304.Timbrar folio.FE208881
2021-09-30 00:28:03-1491304.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 00:28:03-1491304.cfdiReceptor.Rfc:PAD970125QA2
2021-09-30 00:28:03-1491304.cfdiComprobante.Fech:9/30/2021 12:14:30 AM
2021-09-30 00:28:03-1491304.cfdiComprobante.Total:300.00
2021-09-30 00:28:03-1491304.Folio Generado:FE208881
2021-09-30 00:28:03-1491304.Timbre Fiscal:9D9C0EE3-2F70-4AF5-BB98-636BBDD531FB
2021-09-30 00:28:05-1491304.Inicio Envia Factura.FE208881
2021-09-30 00:28:06-1491304.Fin Envia Factura.FE208881
2021-09-30 00:28:06-1491304.Proceso finalizado. SesionId:1491304 Folio Documento:MTY,1-2-0-0-539019,2,PAD970125QA2,FE
2021-09-30 00:28:06-1491304.-----------------------------------------------------------FIN
2021-09-30 01:24:26-1523524.-----------------------------------------------------------INI
2021-09-30 01:24:26-1523524.Proceso Inicializado genera_cfdi.aspx. SesionId:1523524 Folio Documento:MTY,1-2-0-0-539953,2,DME010320E70,FE
2021-09-30 01:24:26-1523524.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 01:24:26-1523524.Server:ACOSRV5 Base:DBSAC7
2021-09-30 01:24:26-1523524.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 01:24:26-1523524.Siguiente Folio.MTY-FE-1-2-0-0-539953
2021-09-30 01:24:26-1523524.Oficina:MTY,Serie:FE,Factura:208882
2021-09-30 01:24:26-1523524.Modo Pruebas:False
2021-09-30 01:24:26-1523524.cfdiReceptor.Rfc:DME010320E70
2021-09-30 01:24:26-1523524.Cliente:092696. Email:vianeylaguna@diasorin.com.mx. Boleto: 200500221092709340094. Total: 380.00. Fecha:
2021-09-30 01:24:26-1523524.Request.FE208882
2021-09-30 01:24:27-1523524.Firmar folio.FE208882
2021-09-30 01:24:27-1523524.Timbrar folio.FE208882
2021-09-30 01:24:27-1523524.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 01:24:27-1523524.cfdiReceptor.Rfc:DME010320E70
2021-09-30 01:24:27-1523524.cfdiComprobante.Fech:9/30/2021 1:09:17 AM
2021-09-30 01:24:27-1523524.cfdiComprobante.Total:380.00
2021-09-30 01:24:29-1523524.Folio Generado:FE208882
2021-09-30 01:24:29-1523524.Timbre Fiscal:34191FB9-316D-465C-B9B7-4A03CA11A608
2021-09-30 01:24:33-1523524.Inicio Envia Factura.FE208882
2021-09-30 01:24:35-1523524.Fin Envia Factura.FE208882
2021-09-30 01:24:35-1523524.Proceso finalizado. SesionId:1523524 Folio Documento:MTY,1-2-0-0-539953,2,DME010320E70,FE
2021-09-30 01:24:35-1523524.-----------------------------------------------------------FIN
2021-09-30 02:06:29-1534051.-----------------------------------------------------------INI
2021-09-30 02:06:29-1534051.Proceso Inicializado genera_cfdi.aspx. SesionId:1534051 Folio Documento:MTY,1-2-0-0-537951,2,WLO18022711A,FE
2021-09-30 02:06:29-1534051.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 02:06:29-1534051.Server:ACOSRV5 Base:DBSAC7
2021-09-30 02:06:29-1534051.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 02:06:29-1534051.Siguiente Folio.MTY-FE-1-2-0-0-537951
2021-09-30 02:06:29-1534051.Oficina:MTY,Serie:FE,Factura:208883
2021-09-30 02:06:29-1534051.Modo Pruebas:False
2021-09-30 02:06:29-1534051.cfdiReceptor.Rfc:WLO18022711A
2021-09-30 02:06:29-1534051.Cliente:098661. Email:sagidrekostraffon@gmail.com. Boleto: 330500321092008090086. Total: 500.00. Fecha:
2021-09-30 02:06:29-1534051.Request.FE208883
2021-09-30 02:06:30-1534051.Firmar folio.FE208883
2021-09-30 02:06:30-1534051.Timbrar folio.FE208883
2021-09-30 02:06:30-1534051.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 02:06:30-1534051.cfdiReceptor.Rfc:WLO18022711A
2021-09-30 02:06:30-1534051.cfdiComprobante.Fech:9/30/2021 2:01:39 AM
2021-09-30 02:06:30-1534051.cfdiComprobante.Total:500.00
2021-09-30 02:06:32-1534051.Folio Generado:FE208883
2021-09-30 02:06:32-1534051.Timbre Fiscal:1F1EEB5A-31BC-4BD8-B0A9-641D7FCD17E1
2021-09-30 02:06:36-1534051.Inicio Envia Factura.FE208883
2021-09-30 02:06:39-1534051.Fin Envia Factura.FE208883
2021-09-30 02:06:39-1534051.Proceso finalizado. SesionId:1534051 Folio Documento:MTY,1-2-0-0-537951,2,WLO18022711A,FE
2021-09-30 02:06:39-1534051.-----------------------------------------------------------FIN
2021-09-30 06:15:34-29993.-----------------------------------------------------------INI
2021-09-30 06:15:34-29993.Proceso Inicializado genera_cfdi.aspx. SesionId:29993 Folio Documento:MTY,1-2-0-0-540176,2,ALM84030811A,FE
2021-09-30 06:15:34-29993.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 06:15:34-29993.Server:ACOSRV5 Base:DBSAC7
2021-09-30 06:15:35-29993.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 06:15:35-29993.Siguiente Folio.MTY-FE-1-2-0-0-540176
2021-09-30 06:15:35-29993.Oficina:MTY,Serie:FE,Factura:208884
2021-09-30 06:15:35-29993.Modo Pruebas:False
2021-09-30 06:15:35-29993.cfdiReceptor.Rfc:ALM84030811A
2021-09-30 06:15:35-29993.Cliente:090417. Email:facturas789@outlook.com. Boleto: 330500321092810410093. Total: 450.00. Fecha:
2021-09-30 06:15:35-29993.Request.FE208884
2021-09-30 06:15:35-29993.Firmar folio.FE208884
2021-09-30 06:15:35-29993.Timbrar folio.FE208884
2021-09-30 06:15:35-29993.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 06:15:35-29993.cfdiReceptor.Rfc:ALM84030811A
2021-09-30 06:15:35-29993.cfdiComprobante.Fech:9/30/2021 6:15:24 AM
2021-09-30 06:15:35-29993.cfdiComprobante.Total:450.00
2021-09-30 06:15:48-29993.Folio Generado:FE208884
2021-09-30 06:15:48-29993.Timbre Fiscal:75E90DED-1B51-4E71-B92D-A2EC29C27E64
2021-09-30 06:15:52-29993.Inicio Envia Factura.FE208884
2021-09-30 06:15:55-29993.Fin Envia Factura.FE208884
2021-09-30 06:15:55-29993.Proceso finalizado. SesionId:29993 Folio Documento:MTY,1-2-0-0-540176,2,ALM84030811A,FE
2021-09-30 06:15:55-29993.-----------------------------------------------------------FIN
2021-09-30 06:16:20-38857.-----------------------------------------------------------INI
2021-09-30 06:16:20-38857.Proceso Inicializado genera_cfdi.aspx. SesionId:38857 Folio Documento:MTY,1-2-0-0-540084,2,SSA630502CU1,FE
2021-09-30 06:16:20-38857.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 06:16:20-38857.Server:ACOSRV5 Base:DBSAC7
2021-09-30 06:16:20-38857.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 06:16:20-38857.Siguiente Folio.MTY-FE-1-2-0-0-540084
2021-09-30 06:16:20-38857.Oficina:MTY,Serie:FE,Factura:208885
2021-09-30 06:16:20-38857.Modo Pruebas:False
2021-09-30 06:16:20-38857.cfdiReceptor.Rfc:SSA630502CU1
2021-09-30 06:16:20-38857.Cliente:098662. Email:ricardo.moralesc@salud.gob.mx. Boleto: 310500321092711170128. Total: 450.00. Fecha:
2021-09-30 06:16:20-38857.Request.FE208885
2021-09-30 06:16:20-38857.Firmar folio.FE208885
2021-09-30 06:16:20-38857.Timbrar folio.FE208885
2021-09-30 06:16:20-38857.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 06:16:20-38857.cfdiReceptor.Rfc:SSA630502CU1
2021-09-30 06:16:20-38857.cfdiComprobante.Fech:9/30/2021 5:49:21 AM
2021-09-30 06:16:20-38857.cfdiComprobante.Total:450.00
2021-09-30 06:16:21-38857.Folio Generado:FE208885
2021-09-30 06:16:21-38857.Timbre Fiscal:26B3E386-F979-4572-9E43-5C9A9BB856DF
2021-09-30 06:16:23-38857.Inicio Envia Factura.FE208885
2021-09-30 06:16:25-38857.Fin Envia Factura.FE208885
2021-09-30 06:16:25-38857.Proceso finalizado. SesionId:38857 Folio Documento:MTY,1-2-0-0-540084,2,SSA630502CU1,FE
2021-09-30 06:16:25-38857.-----------------------------------------------------------FIN
2021-09-30 07:17:41-49319.-----------------------------------------------------------INI
2021-09-30 07:17:41-49319.Proceso Inicializado genera_cfdi.aspx. SesionId:49319 Folio Documento:MTY,1-2-0-0-540431,2,HMI950125KG8,FE
2021-09-30 07:17:41-49319.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 07:17:41-49319.Server:ACOSRV5 Base:DBSAC7
2021-09-30 07:17:41-49319.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 07:17:41-49319.Siguiente Folio.MTY-FE-1-2-0-0-540431
2021-09-30 07:17:41-49319.Oficina:MTY,Serie:FE,Factura:208886
2021-09-30 07:17:41-49319.Modo Pruebas:False
2021-09-30 07:17:41-49319.cfdiReceptor.Rfc:HMI950125KG8
2021-09-30 07:17:41-49319.Cliente:098663. Email:hagv02@gmail.com. Boleto: 310500521092909560061. Total: 650.00. Fecha:
2021-09-30 07:17:41-49319.Request.FE208886
2021-09-30 07:17:42-49319.Firmar folio.FE208886
2021-09-30 07:17:42-49319.Timbrar folio.FE208886
2021-09-30 07:17:42-49319.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 07:17:42-49319.cfdiReceptor.Rfc:HMI950125KG8
2021-09-30 07:17:42-49319.cfdiComprobante.Fech:9/30/2021 7:17:23 AM
2021-09-30 07:17:42-49319.cfdiComprobante.Total:650.00
2021-09-30 07:17:44-49319.Folio Generado:FE208886
2021-09-30 07:17:44-49319.Timbre Fiscal:FE46BB76-A244-4BEF-A853-ECCAFAA9392F
2021-09-30 07:17:47-49319.Inicio Envia Factura.FE208886
2021-09-30 07:17:52-49319.Fin Envia Factura.FE208886
2021-09-30 07:17:52-49319.Proceso finalizado. SesionId:49319 Folio Documento:MTY,1-2-0-0-540431,2,HMI950125KG8,FE
2021-09-30 07:17:52-49319.-----------------------------------------------------------FIN
2021-09-30 07:17:56-49319.-----------------------------------------------------------INI
2021-09-30 07:17:56-49319.Proceso Inicializado genera_cfdi.aspx. SesionId:49319 Folio Documento:MTY,1-2-0-0-540431,2,HMI950125KG8,FE
2021-09-30 07:17:56-49319.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 07:17:56-49319.Server:ACOSRV5 Base:DBSAC7
2021-09-30 07:17:56-49319.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 07:17:56-49319.Oficina:MTY,Serie:FE,Factura:208886
2021-09-30 07:17:56-49319.Modo Pruebas:False
2021-09-30 07:17:56-49319.cfdiReceptor.Rfc:HMI950125KG8
2021-09-30 07:17:56-49319.Cliente:098663. Email:hagv02@gmail.com. Boleto: 310500521092909560061. Total: 650,00. Fecha:
2021-09-30 07:17:56-49319.Folio existente.FE208886
2021-09-30 07:54:30-64433.-----------------------------------------------------------INI
2021-09-30 07:54:30-64433.Proceso Inicializado genera_cfdi.aspx. SesionId:64433 Folio Documento:MTY,1-2-0-0-539959,2,ILP040422F37,FE
2021-09-30 07:54:30-64433.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 07:54:30-64433.Server:ACOSRV5 Base:DBSAC7
2021-09-30 07:54:30-64433.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 07:54:30-64433.Siguiente Folio.MTY-FE-1-2-0-0-539959
2021-09-30 07:54:30-64433.Oficina:MTY,Serie:FE,Factura:208887
2021-09-30 07:54:30-64433.Modo Pruebas:False
2021-09-30 07:54:30-64433.cfdiReceptor.Rfc:ILP040422F37
2021-09-30 07:54:30-64433.Cliente:073024. Email:jmedeguin@ilpea.com. Boleto: 190500121092710580117. Total: 330.00. Fecha:
2021-09-30 07:54:30-64433.Request.FE208887
2021-09-30 07:54:30-64433.Firmar folio.FE208887
2021-09-30 07:54:30-64433.Timbrar folio.FE208887
2021-09-30 07:54:30-64433.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 07:54:30-64433.cfdiReceptor.Rfc:ILP040422F37
2021-09-30 07:54:30-64433.cfdiComprobante.Fech:9/30/2021 7:54:19 AM
2021-09-30 07:54:30-64433.cfdiComprobante.Total:330.00
2021-09-30 07:54:32-64433.Folio Generado:FE208887
2021-09-30 07:54:32-64433.Timbre Fiscal:669C4A13-C32F-4A24-AC3F-A5FF894F582B
2021-09-30 07:54:35-64433.Inicio Envia Factura.FE208887
2021-09-30 07:54:37-64433.Fin Envia Factura.FE208887
2021-09-30 07:54:37-64433.Proceso finalizado. SesionId:64433 Folio Documento:MTY,1-2-0-0-539959,2,ILP040422F37,FE
2021-09-30 07:54:37-64433.-----------------------------------------------------------FIN
2021-09-30 07:55:49-50297.-----------------------------------------------------------INI
2021-09-30 07:55:49-50297.Proceso Inicializado genera_cfdi.aspx. SesionId:50297 Folio Documento:MTY,1-2-0-0-540373,2,EME8409145T2,FE
2021-09-30 07:55:49-50297.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 07:55:49-50297.Server:ACOSRV5 Base:DBSAC7
2021-09-30 07:55:49-50297.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 07:55:49-50297.Siguiente Folio.MTY-FE-1-2-0-0-540373
2021-09-30 07:55:49-50297.Oficina:MTY,Serie:FE,Factura:208888
2021-09-30 07:55:49-50297.Modo Pruebas:False
2021-09-30 07:55:49-50297.cfdiReceptor.Rfc:EME8409145T2
2021-09-30 07:55:49-50297.Cliente:098664. Email:kenia.ruiz@vertiv.com. Boleto: 320500521092816350164. Total: 650.00. Fecha:
2021-09-30 07:55:49-50297.Request.FE208888
2021-09-30 07:55:49-50297.Firmar folio.FE208888
2021-09-30 07:55:49-50297.Timbrar folio.FE208888
2021-09-30 07:55:49-50297.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 07:55:49-50297.cfdiReceptor.Rfc:EME8409145T2
2021-09-30 07:55:49-50297.cfdiComprobante.Fech:9/30/2021 7:54:28 AM
2021-09-30 07:55:49-50297.cfdiComprobante.Total:650.00
2021-09-30 07:55:52-50297.Folio Generado:FE208888
2021-09-30 07:55:52-50297.Timbre Fiscal:0AE2F494-96B9-42DF-BFED-CAFB86CE5845
2021-09-30 07:55:54-50297.Inicio Envia Factura.FE208888
2021-09-30 07:55:55-50297.Fin Envia Factura.FE208888
2021-09-30 07:55:55-50297.Proceso finalizado. SesionId:50297 Folio Documento:MTY,1-2-0-0-540373,2,EME8409145T2,FE
2021-09-30 07:55:55-50297.-----------------------------------------------------------FIN
2021-09-30 08:33:25-76144.-----------------------------------------------------------INI
2021-09-30 08:33:25-76144.Proceso Inicializado genera_cfdi.aspx. SesionId:76144 Folio Documento:MTY,1-2-0-0-539556,2,ILP040422F37,FE
2021-09-30 08:33:25-76144.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 08:33:25-76144.Server:ACOSRV5 Base:DBSAC7
2021-09-30 08:33:25-76144.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 08:33:25-76144.Siguiente Folio.MTY-FE-1-2-0-0-539556
2021-09-30 08:33:25-76144.Oficina:MTY,Serie:FE,Factura:208889
2021-09-30 08:33:25-76144.Modo Pruebas:False
2021-09-30 08:33:25-76144.cfdiReceptor.Rfc:ILP040422F37
2021-09-30 08:33:25-76144.Cliente:077215. Email:kmendoza@ilpea.com. Boleto: 170500121092416060133. Total: 300.00. Fecha:
2021-09-30 08:33:25-76144.Request.FE208889
2021-09-30 08:33:25-76144.Firmar folio.FE208889
2021-09-30 08:33:25-76144.Timbrar folio.FE208889
2021-09-30 08:33:25-76144.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 08:33:25-76144.cfdiReceptor.Rfc:ILP040422F37
2021-09-30 08:33:25-76144.cfdiComprobante.Fech:9/30/2021 8:32:09 AM
2021-09-30 08:33:25-76144.cfdiComprobante.Total:300.00
2021-09-30 08:33:28-76144.Folio Generado:FE208889
2021-09-30 08:33:28-76144.Timbre Fiscal:C0A4575D-0EBB-470F-B754-408136C036AF
2021-09-30 08:33:31-76144.Inicio Envia Factura.FE208889
2021-09-30 08:33:34-76144.Fin Envia Factura.FE208889
2021-09-30 08:33:34-76144.Proceso finalizado. SesionId:76144 Folio Documento:MTY,1-2-0-0-539556,2,ILP040422F37,FE
2021-09-30 08:33:34-76144.-----------------------------------------------------------FIN
2021-09-30 09:00:40-87177.-----------------------------------------------------------INI
2021-09-30 09:00:40-87177.Proceso Inicializado genera_cfdi.aspx. SesionId:87177 Folio Documento:MTY,1-1-2-5946-101231,2,YSE040623J42,FE
2021-09-30 09:00:40-87177.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 09:00:40-87177.Server:ACOSRV5 Base:DBSAC7
2021-09-30 09:00:40-87177.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 09:00:40-87177.Siguiente Folio.MTY-FE-1-1-2-5946-101231
2021-09-30 09:00:40-87177.Oficina:MTY,Serie:FE,Factura:208890
2021-09-30 09:00:40-87177.Modo Pruebas:False
2021-09-30 09:00:41-87177.cfdiReceptor.Rfc:YSE040623J42
2021-09-30 09:00:41-87177.Cliente:096498. Email:anilcequiroz@hotmail.com. Boleto: 011101231. Total: 350.00. Fecha:
2021-09-30 09:00:41-87177.Request.FE208890
2021-09-30 09:00:41-87177.Firmar folio.FE208890
2021-09-30 09:00:41-87177.Timbrar folio.FE208890
2021-09-30 09:00:41-87177.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 09:00:41-87177.cfdiReceptor.Rfc:YSE040623J42
2021-09-30 09:00:41-87177.cfdiComprobante.Fech:9/30/2021 8:59:02 AM
2021-09-30 09:00:41-87177.cfdiComprobante.Total:350.00
2021-09-30 09:00:42-87177.Folio Generado:FE208890
2021-09-30 09:00:42-87177.Timbre Fiscal:B5C34088-6BD8-45E1-A261-D6F63B38DD04
2021-09-30 09:00:45-96284.-----------------------------------------------------------INI
2021-09-30 09:00:45-96284.Proceso Inicializado genera_cfdi.aspx. SesionId:96284 Folio Documento:MTY,1-2-0-0-536224,2,QMO010129QJ9,FE
2021-09-30 09:00:45-96284.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 09:00:45-96284.Server:ACOSRV5 Base:DBSAC7
2021-09-30 09:00:45-96284.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 09:00:45-96284.Siguiente Folio.MTY-FE-1-2-0-0-536224
2021-09-30 09:00:45-96284.Oficina:MTY,Serie:FE,Factura:208891
2021-09-30 09:00:45-96284.Modo Pruebas:False
2021-09-30 09:00:45-96284.cfdiReceptor.Rfc:QMO010129QJ9
2021-09-30 09:00:45-96284.Cliente:098665. Email:erik.limas@qualitypost.com.mx. Boleto: 160500221091120400172. Total: 380.00. Fecha:
2021-09-30 09:00:45-96284.Request.FE208891
2021-09-30 09:00:45-96284.Firmar folio.FE208891
2021-09-30 09:00:45-87177.Inicio Envia Factura.FE208890
2021-09-30 09:00:45-96284.Timbrar folio.FE208891
2021-09-30 09:00:45-96284.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 09:00:45-96284.cfdiReceptor.Rfc:QMO010129QJ9
2021-09-30 09:00:45-96284.cfdiComprobante.Fech:9/30/2021 9:00:27 AM
2021-09-30 09:00:45-96284.cfdiComprobante.Total:380.00
2021-09-30 09:00:46-96284.Folio Generado:FE208891
2021-09-30 09:00:46-96284.Timbre Fiscal:7E9D7D0E-335B-4155-910F-18F04D99A771
2021-09-30 09:00:48-87177.Fin Envia Factura.FE208890
2021-09-30 09:00:48-87177.Proceso finalizado. SesionId:87177 Folio Documento:MTY,1-1-2-5946-101231,2,YSE040623J42,FE
2021-09-30 09:00:48-87177.-----------------------------------------------------------FIN
2021-09-30 09:00:48-96284.Inicio Envia Factura.FE208891
2021-09-30 09:00:49-96284.Fin Envia Factura.FE208891
2021-09-30 09:00:49-96284.Proceso finalizado. SesionId:96284 Folio Documento:MTY,1-2-0-0-536224,2,QMO010129QJ9,FE
2021-09-30 09:00:49-96284.-----------------------------------------------------------FIN
2021-09-30 09:19:43-114684.-----------------------------------------------------------INI
2021-09-30 09:19:43-114684.Proceso Inicializado genera_cfdi.aspx. SesionId:114684 Folio Documento:MTY,1-2-0-0-537748,2,CCM080101IL8,FE
2021-09-30 09:19:43-114684.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 09:19:43-114684.Server:ACOSRV5 Base:DBSAC7
2021-09-30 09:19:43-114684.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 09:19:43-114684.Siguiente Folio.MTY-FE-1-2-0-0-537748
2021-09-30 09:19:43-114684.Oficina:MTY,Serie:FE,Factura:208892
2021-09-30 09:19:43-114684.Modo Pruebas:False
2021-09-30 09:19:43-114684.cfdiReceptor.Rfc:CCM080101IL8
2021-09-30 09:19:43-114684.Cliente:078899. Email:emmanuel.saucedo@heineken.com. Boleto: 150500521091910230059. Total: 650.00. Fecha:
2021-09-30 09:19:43-114684.Request.FE208892
2021-09-30 09:19:43-114684.Firmar folio.FE208892
2021-09-30 09:19:43-114684.Timbrar folio.FE208892
2021-09-30 09:19:43-114684.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 09:19:43-114684.cfdiReceptor.Rfc:CCM080101IL8
2021-09-30 09:19:43-114684.cfdiComprobante.Fech:9/30/2021 9:15:54 AM
2021-09-30 09:19:43-114684.cfdiComprobante.Total:650.00
2021-09-30 09:19:44-114684.Folio Generado:FE208892
2021-09-30 09:19:44-114684.Timbre Fiscal:F5C09E7A-3CB1-444B-A94C-A6585470956B
2021-09-30 09:19:46-114684.Inicio Envia Factura.FE208892
2021-09-30 09:19:48-114684.Fin Envia Factura.FE208892
2021-09-30 09:19:48-114684.Proceso finalizado. SesionId:114684 Folio Documento:MTY,1-2-0-0-537748,2,CCM080101IL8,FE
2021-09-30 09:19:48-114684.-----------------------------------------------------------FIN
2021-09-30 09:20:11-106906.-----------------------------------------------------------INI
2021-09-30 09:20:11-106906.Proceso Inicializado genera_cfdi.aspx. SesionId:106906 Folio Documento:MTY,1-1-2-5940-101092,2,JDS171005A79,FE
2021-09-30 09:20:11-106906.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 09:20:11-106906.Server:ACOSRV5 Base:DBSAC7
2021-09-30 09:20:11-106906.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 09:20:11-106906.Siguiente Folio.MTY-FE-1-1-2-5940-101092
2021-09-30 09:20:11-106906.Oficina:MTY,Serie:FE,Factura:208893
2021-09-30 09:20:11-106906.Modo Pruebas:False
2021-09-30 09:20:11-106906.cfdiReceptor.Rfc:JDS171005A79
2021-09-30 09:20:11-106906.Cliente:098666. Email:bustosjulioc@johndeere.com. Boleto: 011101092. Total: 380.00. Fecha:
2021-09-30 09:20:11-106906.Request.FE208893
2021-09-30 09:20:11-106906.Firmar folio.FE208893
2021-09-30 09:20:11-106906.Timbrar folio.FE208893
2021-09-30 09:20:11-106906.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 09:20:11-106906.cfdiReceptor.Rfc:JDS171005A79
2021-09-30 09:20:11-106906.cfdiComprobante.Fech:9/30/2021 9:19:55 AM
2021-09-30 09:20:11-106906.cfdiComprobante.Total:380.00
2021-09-30 09:20:13-106906.Folio Generado:FE208893
2021-09-30 09:20:13-106906.Timbre Fiscal:7FB26B5D-A70B-4713-903B-FE15B569DDDA
2021-09-30 09:20:15-106906.Inicio Envia Factura.FE208893
2021-09-30 09:20:17-106906.Fin Envia Factura.FE208893
2021-09-30 09:20:17-106906.Proceso finalizado. SesionId:106906 Folio Documento:MTY,1-1-2-5940-101092,2,JDS171005A79,FE
2021-09-30 09:20:17-106906.-----------------------------------------------------------FIN
2021-09-30 09:20:52-129418.-----------------------------------------------------------INI
2021-09-30 09:20:52-129418.Proceso Inicializado genera_cfdi.aspx. SesionId:129418 Folio Documento:MTY,1-2-0-0-539945,2,AIN0805165A1,FE
2021-09-30 09:20:52-129418.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 09:20:52-129418.Server:ACOSRV5 Base:DBSAC7
2021-09-30 09:20:52-129418.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 09:20:52-129418.Siguiente Folio.MTY-FE-1-2-0-0-539945
2021-09-30 09:20:52-129418.Oficina:MTY,Serie:FE,Factura:208894
2021-09-30 09:20:52-129418.Modo Pruebas:False
2021-09-30 09:20:52-129418.cfdiReceptor.Rfc:AIN0805165A1
2021-09-30 09:20:52-129418.Cliente:098667. Email:facturacion@agrotecno.com.mx. Boleto: 300500321092711080124. Total: 450.00. Fecha:
2021-09-30 09:20:52-129418.Request.FE208894
2021-09-30 09:20:52-129418.Firmar folio.FE208894
2021-09-30 09:20:52-129418.Timbrar folio.FE208894
2021-09-30 09:20:52-129418.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 09:20:52-129418.cfdiReceptor.Rfc:AIN0805165A1
2021-09-30 09:20:52-129418.cfdiComprobante.Fech:9/30/2021 9:20:34 AM
2021-09-30 09:20:52-129418.cfdiComprobante.Total:450.00
2021-09-30 09:20:53-129418.Folio Generado:FE208894
2021-09-30 09:20:53-129418.Timbre Fiscal:04B050F0-8331-4CDB-A865-17E94826B030
2021-09-30 09:20:54-129418.Inicio Envia Factura.FE208894
2021-09-30 09:20:56-129418.Fin Envia Factura.FE208894
2021-09-30 09:20:56-129418.Proceso finalizado. SesionId:129418 Folio Documento:MTY,1-2-0-0-539945,2,AIN0805165A1,FE
2021-09-30 09:20:56-129418.-----------------------------------------------------------FIN
2021-09-30 09:42:06-150340.-----------------------------------------------------------INI
2021-09-30 09:42:06-150340.Proceso Inicializado genera_cfdi.aspx. SesionId:150340 Folio Documento:MTY,1-2-0-0-540480,2,BMN930209927,FE
2021-09-30 09:42:06-150340.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 09:42:06-150340.Server:ACOSRV5 Base:DBSAC7
2021-09-30 09:42:06-150340.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 09:42:06-150340.Siguiente Folio.MTY-FE-1-2-0-0-540480
2021-09-30 09:42:06-150340.Oficina:MTY,Serie:FE,Factura:208895
2021-09-30 09:42:06-150340.Modo Pruebas:False
2021-09-30 09:42:06-150340.cfdiReceptor.Rfc:BMN930209927
2021-09-30 09:42:06-150340.Cliente:098668. Email:leobardo.monsivais@banorte.com. Boleto: 020591821092921090273. Total: 500.00. Fecha:
2021-09-30 09:42:06-150340.Request.FE208895
2021-09-30 09:42:06-150340.Firmar folio.FE208895
2021-09-30 09:42:06-150340.Timbrar folio.FE208895
2021-09-30 09:42:06-150340.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 09:42:06-150340.cfdiReceptor.Rfc:BMN930209927
2021-09-30 09:42:06-150340.cfdiComprobante.Fech:9/30/2021 9:41:28 AM
2021-09-30 09:42:06-150340.cfdiComprobante.Total:500.00
2021-09-30 09:42:11-150340.Folio Generado:FE208895
2021-09-30 09:42:11-150340.Timbre Fiscal:E7038F24-B774-4442-8479-B17CB2735B84
2021-09-30 09:42:15-150340.Inicio Envia Factura.FE208895
2021-09-30 09:42:18-150340.Fin Envia Factura.FE208895
2021-09-30 09:42:18-150340.Proceso finalizado. SesionId:150340 Folio Documento:MTY,1-2-0-0-540480,2,BMN930209927,FE
2021-09-30 09:42:18-150340.-----------------------------------------------------------FIN
2021-09-30 09:45:27-160183.-----------------------------------------------------------INI
2021-09-30 09:45:27-160183.Proceso Inicializado genera_cfdi.aspx. SesionId:160183 Folio Documento:MTY,1-1-2-5947-101240,2,REQ841212FE2,FE
2021-09-30 09:45:27-160183.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 09:45:27-160183.Server:ACOSRV5 Base:DBSAC7
2021-09-30 09:45:27-160183.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 09:45:27-160183.Siguiente Folio.MTY-FE-1-1-2-5947-101240
2021-09-30 09:45:27-160183.Oficina:MTY,Serie:FE,Factura:208896
2021-09-30 09:45:27-160183.Modo Pruebas:False
2021-09-30 09:45:27-160183.cfdiReceptor.Rfc:REQ841212FE2
2021-09-30 09:45:27-160183.Cliente:036277. Email:juan.valdez@reactivosyequipos.com.mx. Boleto: 011101240. Total: 380.00. Fecha:
2021-09-30 09:45:27-160183.Request.FE208896
2021-09-30 09:45:27-160183.Firmar folio.FE208896
2021-09-30 09:45:28-160183.Timbrar folio.FE208896
2021-09-30 09:45:28-160183.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 09:45:28-160183.cfdiReceptor.Rfc:REQ841212FE2
2021-09-30 09:45:28-160183.cfdiComprobante.Fech:9/30/2021 9:45:12 AM
2021-09-30 09:45:28-160183.cfdiComprobante.Total:380.00
2021-09-30 09:45:32-160183.Folio Generado:FE208896
2021-09-30 09:45:32-160183.Timbre Fiscal:4DC98980-C5F2-4B38-A602-EA40F6AD26BF
2021-09-30 09:45:34-160183.Inicio Envia Factura.FE208896
2021-09-30 09:45:35-160183.Fin Envia Factura.FE208896
2021-09-30 09:45:35-160183.Proceso finalizado. SesionId:160183 Folio Documento:MTY,1-1-2-5947-101240,2,REQ841212FE2,FE
2021-09-30 09:45:35-160183.-----------------------------------------------------------FIN
2021-09-30 09:48:32-184548.-----------------------------------------------------------INI
2021-09-30 09:48:32-184548.Proceso Inicializado genera_cfdi.aspx. SesionId:184548 Folio Documento:MTY,1-1-2-5947-101241,2,REQ841212FE2,FE
2021-09-30 09:48:32-184548.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 09:48:32-184548.Server:ACOSRV5 Base:DBSAC7
2021-09-30 09:48:32-184548.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 09:48:32-184548.Siguiente Folio.MTY-FE-1-1-2-5947-101241
2021-09-30 09:48:32-184548.Oficina:MTY,Serie:FE,Factura:208897
2021-09-30 09:48:32-184548.Modo Pruebas:False
2021-09-30 09:48:32-184548.cfdiReceptor.Rfc:REQ841212FE2
2021-09-30 09:48:32-184548.Cliente:036277. Email:juan.valdez@reactivosyequipos.com.mx. Boleto: 011101241. Total: 380.00. Fecha:
2021-09-30 09:48:32-184548.Request.FE208897
2021-09-30 09:48:32-184548.Firmar folio.FE208897
2021-09-30 09:48:32-184548.Timbrar folio.FE208897
2021-09-30 09:48:32-184548.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 09:48:32-184548.cfdiReceptor.Rfc:REQ841212FE2
2021-09-30 09:48:32-184548.cfdiComprobante.Fech:9/30/2021 9:48:20 AM
2021-09-30 09:48:32-184548.cfdiComprobante.Total:380.00
2021-09-30 09:48:34-184548.Folio Generado:FE208897
2021-09-30 09:48:34-184548.Timbre Fiscal:208FC3F9-BFEB-480E-9E65-CDEBED931876
2021-09-30 09:48:35-184548.Inicio Envia Factura.FE208897
2021-09-30 09:48:37-184548.Fin Envia Factura.FE208897
2021-09-30 09:48:37-184548.Proceso finalizado. SesionId:184548 Folio Documento:MTY,1-1-2-5947-101241,2,REQ841212FE2,FE
2021-09-30 09:48:37-184548.-----------------------------------------------------------FIN
2021-09-30 09:50:51-177461.-----------------------------------------------------------INI
2021-09-30 09:50:51-177461.Proceso Inicializado genera_cfdi.aspx. SesionId:177461 Folio Documento:MTY,1-2-0-0-540430,2,USC090902KC8,FE
2021-09-30 09:50:51-177461.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 09:50:51-177461.Server:ACOSRV5 Base:DBSAC7
2021-09-30 09:50:51-177461.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 09:50:51-177461.Siguiente Folio.MTY-FE-1-2-0-0-540430
2021-09-30 09:50:51-177461.Oficina:MTY,Serie:FE,Factura:208898
2021-09-30 09:50:51-177461.Modo Pruebas:False
2021-09-30 09:50:51-177461.cfdiReceptor.Rfc:USC090902KC8
2021-09-30 09:50:51-177461.Cliente:098669. Email:aaguillon@gigante.com.mx. Boleto: 330500321092909230060. Total: 480.00. Fecha:
2021-09-30 09:50:51-177461.Request.FE208898
2021-09-30 09:50:52-177461.Firmar folio.FE208898
2021-09-30 09:50:52-177461.Timbrar folio.FE208898
2021-09-30 09:50:52-177461.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 09:50:52-177461.cfdiReceptor.Rfc:USC090902KC8
2021-09-30 09:50:52-177461.cfdiComprobante.Fech:9/30/2021 9:50:19 AM
2021-09-30 09:50:52-177461.cfdiComprobante.Total:480.00
2021-09-30 09:50:52-177461.Folio Generado:FE208898
2021-09-30 09:50:52-177461.Timbre Fiscal:869AC9DB-FDCB-4B3C-B26C-A7F0F6A14BBB
2021-09-30 09:50:54-177461.Inicio Envia Factura.FE208898
2021-09-30 09:50:56-177461.Fin Envia Factura.FE208898
2021-09-30 09:50:56-177461.Proceso finalizado. SesionId:177461 Folio Documento:MTY,1-2-0-0-540430,2,USC090902KC8,FE
2021-09-30 09:50:56-177461.-----------------------------------------------------------FIN
2021-09-30 09:52:02-196768.-----------------------------------------------------------INI
2021-09-30 09:52:02-196768.Proceso Inicializado genera_cfdi.aspx. SesionId:196768 Folio Documento:MTY,1-2-0-0-538196,2,DIX030122G56,FE
2021-09-30 09:52:02-196768.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 09:52:02-196768.Server:ACOSRV5 Base:DBSAC7
2021-09-30 09:52:02-196768.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 09:52:02-196768.Siguiente Folio.MTY-FE-1-2-0-0-538196
2021-09-30 09:52:02-196768.Oficina:MTY,Serie:FE,Factura:208899
2021-09-30 09:52:02-196768.Modo Pruebas:False
2021-09-30 09:52:02-196768.cfdiReceptor.Rfc:DIX030122G56
2021-09-30 09:52:02-196768.Cliente:098670. Email:onevarez@dixonvalve.com.mx. Boleto: 140500121092019310295. Total: 300.00. Fecha:
2021-09-30 09:52:02-196768.Request.FE208899
2021-09-30 09:52:02-196768.Firmar folio.FE208899
2021-09-30 09:52:02-196768.Timbrar folio.FE208899
2021-09-30 09:52:02-196768.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 09:52:02-196768.cfdiReceptor.Rfc:DIX030122G56
2021-09-30 09:52:02-196768.cfdiComprobante.Fech:9/30/2021 9:51:51 AM
2021-09-30 09:52:02-196768.cfdiComprobante.Total:300.00
2021-09-30 09:52:02-196768.Folio Generado:FE208899
2021-09-30 09:52:02-196768.Timbre Fiscal:6DC2A0EF-679D-4D59-8797-D10DB26F99DA
2021-09-30 09:52:04-196768.Inicio Envia Factura.FE208899
2021-09-30 09:52:06-196768.Fin Envia Factura.FE208899
2021-09-30 09:52:06-196768.Proceso finalizado. SesionId:196768 Folio Documento:MTY,1-2-0-0-538196,2,DIX030122G56,FE
2021-09-30 09:52:06-196768.-----------------------------------------------------------FIN
2021-09-30 09:52:34-205915.-----------------------------------------------------------INI
2021-09-30 09:52:34-205915.Proceso Inicializado genera_cfdi.aspx. SesionId:205915 Folio Documento:MTY,1-2-0-0-540406,2,BCM100812MA1,FE
2021-09-30 09:52:34-205915.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 09:52:34-205915.Server:ACOSRV5 Base:DBSAC7
2021-09-30 09:52:34-205915.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 09:52:34-205915.Siguiente Folio.MTY-FE-1-2-0-0-540406
2021-09-30 09:52:34-205915.Oficina:MTY,Serie:FE,Factura:208900
2021-09-30 09:52:34-205915.Modo Pruebas:False
2021-09-30 09:52:34-205915.cfdiReceptor.Rfc:BCM100812MA1
2021-09-30 09:52:34-205915.Cliente:098671. Email:malvarez@blauer.com. Boleto: 340500321092823520283. Total: 440.00. Fecha:
2021-09-30 09:52:34-205915.Request.FE208900
2021-09-30 09:52:34-205915.Firmar folio.FE208900
2021-09-30 09:52:34-205915.Timbrar folio.FE208900
2021-09-30 09:52:34-205915.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 09:52:34-205915.cfdiReceptor.Rfc:BCM100812MA1
2021-09-30 09:52:34-205915.cfdiComprobante.Fech:9/30/2021 9:52:12 AM
2021-09-30 09:52:34-205915.cfdiComprobante.Total:440.00
2021-09-30 09:52:35-205915.Folio Generado:FE208900
2021-09-30 09:52:35-205915.Timbre Fiscal:2DA99CEB-F321-44E1-9EB3-AF10B31DAC43
2021-09-30 09:52:37-205915.Inicio Envia Factura.FE208900
2021-09-30 09:52:38-205915.Fin Envia Factura.FE208900
2021-09-30 09:52:38-205915.Proceso finalizado. SesionId:205915 Folio Documento:MTY,1-2-0-0-540406,2,BCM100812MA1,FE
2021-09-30 09:52:38-205915.-----------------------------------------------------------FIN
2021-09-30 10:04:16-222611.-----------------------------------------------------------INI
2021-09-30 10:04:16-222611.Proceso Inicializado genera_cfdi.aspx. SesionId:222611 Folio Documento:MTY,1-2-0-0-539974,2,EAB9407041X0,FE
2021-09-30 10:04:16-222611.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 10:04:16-222611.Server:ACOSRV5 Base:DBSAC7
2021-09-30 10:04:16-222611.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 10:04:16-222611.Siguiente Folio.MTY-FE-1-2-0-0-539974
2021-09-30 10:04:16-222611.Oficina:MTY,Serie:FE,Factura:208901
2021-09-30 10:04:16-222611.Modo Pruebas:False
2021-09-30 10:04:16-222611.cfdiReceptor.Rfc:EAB9407041X0
2021-09-30 10:04:16-222611.Cliente:090235. Email:suni.lozano@grupoabsa.com. Boleto: 200500521092714590184. Total: 550.00. Fecha:
2021-09-30 10:04:16-222611.Request.FE208901
2021-09-30 10:04:16-222611.Firmar folio.FE208901
2021-09-30 10:04:17-222611.Timbrar folio.FE208901
2021-09-30 10:04:17-222611.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 10:04:17-222611.cfdiReceptor.Rfc:EAB9407041X0
2021-09-30 10:04:17-222611.cfdiComprobante.Fech:9/30/2021 10:03:37 AM
2021-09-30 10:04:17-222611.cfdiComprobante.Total:550.00
2021-09-30 10:04:17-222611.Folio Generado:FE208901
2021-09-30 10:04:17-222611.Timbre Fiscal:BA7B3B33-2FFF-4ECE-A12E-E5E3BE88BA65
2021-09-30 10:04:19-222611.Inicio Envia Factura.FE208901
2021-09-30 10:04:20-222611.Fin Envia Factura.FE208901
2021-09-30 10:04:20-222611.Proceso finalizado. SesionId:222611 Folio Documento:MTY,1-2-0-0-539974,2,EAB9407041X0,FE
2021-09-30 10:04:20-222611.-----------------------------------------------------------FIN
2021-09-30 10:04:49-212978.-----------------------------------------------------------INI
2021-09-30 10:04:49-212978.Proceso Inicializado genera_cfdi.aspx. SesionId:212978 Folio Documento:MTY,1-2-0-0-540549,2,DEA7103086X2,FE
2021-09-30 10:04:49-212978.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 10:04:49-212978.Server:ACOSRV5 Base:DBSAC7
2021-09-30 10:04:49-212978.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 10:04:49-212978.Siguiente Folio.MTY-FE-1-2-0-0-540549
2021-09-30 10:04:49-212978.Oficina:MTY,Serie:FE,Factura:208902
2021-09-30 10:04:49-212978.Modo Pruebas:False
2021-09-30 10:04:49-212978.cfdiReceptor.Rfc:DEA7103086X2
2021-09-30 10:04:49-212978.Cliente:098672. Email:dpenam@deacero.com. Boleto: 260500321092915200162. Total: 380.00. Fecha:
2021-09-30 10:04:49-212978.Request.FE208902
2021-09-30 10:04:49-212978.Firmar folio.FE208902
2021-09-30 10:04:49-212978.Timbrar folio.FE208902
2021-09-30 10:04:49-212978.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 10:04:49-212978.cfdiReceptor.Rfc:DEA7103086X2
2021-09-30 10:04:49-212978.cfdiComprobante.Fech:9/30/2021 10:04:28 AM
2021-09-30 10:04:49-212978.cfdiComprobante.Total:380.00
2021-09-30 10:04:50-212978.Folio Generado:FE208902
2021-09-30 10:04:50-212978.Timbre Fiscal:64F6A581-3079-4403-AC38-F71EA545FD9F
2021-09-30 10:04:52-212978.Inicio Envia Factura.FE208902
2021-09-30 10:04:54-212978.Fin Envia Factura.FE208902
2021-09-30 10:04:54-212978.Proceso finalizado. SesionId:212978 Folio Documento:MTY,1-2-0-0-540549,2,DEA7103086X2,FE
2021-09-30 10:04:54-212978.-----------------------------------------------------------FIN
2021-09-30 10:08:47-239256.-----------------------------------------------------------INI
2021-09-30 10:08:47-239256.Proceso Inicializado genera_cfdi.aspx. SesionId:239256 Folio Documento:MTY,1-2-0-0-540089,2,FCV050929QI5,FE
2021-09-30 10:08:47-239256.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 10:08:47-239256.Server:ACOSRV5 Base:DBSAC7
2021-09-30 10:08:47-239256.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 10:08:47-239256.Siguiente Folio.MTY-FE-1-2-0-0-540089
2021-09-30 10:08:47-239256.Oficina:MTY,Serie:FE,Factura:208903
2021-09-30 10:08:47-239256.Modo Pruebas:False
2021-09-30 10:08:47-239256.cfdiReceptor.Rfc:FCV050929QI5
2021-09-30 10:08:47-239256.Cliente:090857. Email:jhon_kike@yahoo.com.mx. Boleto: 320500321092711230135. Total: 450.00. Fecha:
2021-09-30 10:08:47-239256.Request.FE208903
2021-09-30 10:08:47-239256.Firmar folio.FE208903
2021-09-30 10:08:47-239256.Timbrar folio.FE208903
2021-09-30 10:08:47-239256.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 10:08:47-239256.cfdiReceptor.Rfc:FCV050929QI5
2021-09-30 10:08:47-239256.cfdiComprobante.Fech:9/30/2021 10:08:05 AM
2021-09-30 10:08:47-239256.cfdiComprobante.Total:450.00
2021-09-30 10:08:48-239256.Folio Generado:FE208903
2021-09-30 10:08:48-239256.Timbre Fiscal:F700105E-5512-4A4C-A4FC-B731FF0C20D7
2021-09-30 10:08:49-239256.Inicio Envia Factura.FE208903
2021-09-30 10:08:51-239256.Fin Envia Factura.FE208903
2021-09-30 10:08:51-239256.Proceso finalizado. SesionId:239256 Folio Documento:MTY,1-2-0-0-540089,2,FCV050929QI5,FE
2021-09-30 10:08:51-239256.-----------------------------------------------------------FIN
2021-09-30 10:12:43-240005.-----------------------------------------------------------INI
2021-09-30 10:12:43-240005.Proceso Inicializado genera_cfdi.aspx. SesionId:240005 Folio Documento:MTY,1-2-0-0-538132,2,INF891031LT4,FE
2021-09-30 10:12:43-240005.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 10:12:43-240005.Server:ACOSRV5 Base:DBSAC7
2021-09-30 10:12:43-240005.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 10:12:43-240005.Siguiente Folio.MTY-FE-1-2-0-0-538132
2021-09-30 10:12:43-240005.Oficina:MTY,Serie:FE,Factura:208904
2021-09-30 10:12:43-240005.Modo Pruebas:False
2021-09-30 10:12:43-240005.cfdiReceptor.Rfc:INF891031LT4
2021-09-30 10:12:43-240005.Cliente:092636. Email:drzombiehorrorshow@gmail.com. Boleto: 230500321092014140188. Total: 450.00. Fecha:
2021-09-30 10:12:43-240005.Request.FE208904
2021-09-30 10:12:43-240005.Firmar folio.FE208904
2021-09-30 10:12:43-240005.Timbrar folio.FE208904
2021-09-30 10:12:43-240005.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 10:12:43-240005.cfdiReceptor.Rfc:INF891031LT4
2021-09-30 10:12:43-240005.cfdiComprobante.Fech:9/30/2021 10:12:10 AM
2021-09-30 10:12:43-240005.cfdiComprobante.Total:450.00
2021-09-30 10:12:44-240005.Folio Generado:FE208904
2021-09-30 10:12:44-240005.Timbre Fiscal:0152ADD6-435E-4C0A-B82F-AF7091A5C691
2021-09-30 10:12:45-240005.Inicio Envia Factura.FE208904
2021-09-30 10:12:47-240005.Fin Envia Factura.FE208904
2021-09-30 10:12:47-240005.Proceso finalizado. SesionId:240005 Folio Documento:MTY,1-2-0-0-538132,2,INF891031LT4,FE
2021-09-30 10:12:47-240005.-----------------------------------------------------------FIN
2021-09-30 10:14:55-268882.-----------------------------------------------------------INI
2021-09-30 10:14:55-268882.Proceso Inicializado genera_cfdi.aspx. SesionId:268882 Folio Documento:MTY,1-1-2-5942-101140,2,AIR030815LL6,FE
2021-09-30 10:14:55-268882.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 10:14:55-268882.Server:ACOSRV5 Base:DBSAC7
2021-09-30 10:14:55-268882.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 10:14:55-268882.Siguiente Folio.MTY-FE-1-1-2-5942-101140
2021-09-30 10:14:55-268882.Oficina:MTY,Serie:FE,Factura:208905
2021-09-30 10:14:55-268882.Modo Pruebas:False
2021-09-30 10:14:55-268882.cfdiReceptor.Rfc:AIR030815LL6
2021-09-30 10:14:55-268882.Cliente:060470. Email:ambox3@hotmail.com. Boleto: 011101140. Total: 390.00. Fecha:
2021-09-30 10:14:55-268882.Request.FE208905
2021-09-30 10:14:55-268882.Firmar folio.FE208905
2021-09-30 10:14:55-268882.Timbrar folio.FE208905
2021-09-30 10:14:55-268882.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 10:14:55-268882.cfdiReceptor.Rfc:AIR030815LL6
2021-09-30 10:14:55-268882.cfdiComprobante.Fech:9/30/2021 10:14:41 AM
2021-09-30 10:14:55-268882.cfdiComprobante.Total:390.00
2021-09-30 10:14:56-268882.Folio Generado:FE208905
2021-09-30 10:14:56-268882.Timbre Fiscal:85ACC211-6CA9-42E4-A841-B1055BDD53A0
2021-09-30 10:14:58-268882.Inicio Envia Factura.FE208905
2021-09-30 10:15:00-268882.Fin Envia Factura.FE208905
2021-09-30 10:15:00-268882.Proceso finalizado. SesionId:268882 Folio Documento:MTY,1-1-2-5942-101140,2,AIR030815LL6,FE
2021-09-30 10:15:00-268882.-----------------------------------------------------------FIN
2021-09-30 10:16:14-269471.-----------------------------------------------------------INI
2021-09-30 10:16:14-269471.Proceso Inicializado genera_cfdi.aspx. SesionId:269471 Folio Documento:MTY,1-1-2-5942-101139,2,AIR030815LL6,FE
2021-09-30 10:16:14-269471.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 10:16:14-269471.Server:ACOSRV5 Base:DBSAC7
2021-09-30 10:16:14-269471.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 10:16:14-269471.Siguiente Folio.MTY-FE-1-1-2-5942-101139
2021-09-30 10:16:14-269471.Oficina:MTY,Serie:FE,Factura:208906
2021-09-30 10:16:14-269471.Modo Pruebas:False
2021-09-30 10:16:14-269471.cfdiReceptor.Rfc:AIR030815LL6
2021-09-30 10:16:14-269471.Cliente:060470. Email:ambox3@hotmail.com. Boleto: 011101139. Total: 390.00. Fecha:
2021-09-30 10:16:14-269471.Request.FE208906
2021-09-30 10:16:14-269471.Firmar folio.FE208906
2021-09-30 10:16:14-269471.Timbrar folio.FE208906
2021-09-30 10:16:14-269471.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 10:16:14-269471.cfdiReceptor.Rfc:AIR030815LL6
2021-09-30 10:16:14-269471.cfdiComprobante.Fech:9/30/2021 10:16:08 AM
2021-09-30 10:16:14-269471.cfdiComprobante.Total:390.00
2021-09-30 10:16:15-269471.Folio Generado:FE208906
2021-09-30 10:16:15-269471.Timbre Fiscal:A4A4C176-A36A-4CA5-9F59-1260598BCC76
2021-09-30 10:16:16-269471.Inicio Envia Factura.FE208906
2021-09-30 10:16:18-269471.Fin Envia Factura.FE208906
2021-09-30 10:16:18-269471.Proceso finalizado. SesionId:269471 Folio Documento:MTY,1-1-2-5942-101139,2,AIR030815LL6,FE
2021-09-30 10:16:18-269471.-----------------------------------------------------------FIN
2021-09-30 10:17:33-275792.-----------------------------------------------------------INI
2021-09-30 10:17:33-275792.Proceso Inicializado genera_cfdi.aspx. SesionId:275792 Folio Documento:MTY,1-2-0-0-539648,2,HPE120716J28,FE
2021-09-30 10:17:33-275792.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 10:17:33-275792.Server:ACOSRV5 Base:DBSAC7
2021-09-30 10:17:33-275792.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 10:17:33-275792.Siguiente Folio.MTY-FE-1-2-0-0-539648
2021-09-30 10:17:33-275792.Oficina:MTY,Serie:FE,Factura:208907
2021-09-30 10:17:33-275792.Modo Pruebas:False
2021-09-30 10:17:33-275792.cfdiReceptor.Rfc:HPE120716J28
2021-09-30 10:17:33-275792.Cliente:084125. Email:supervisioncedis@healthypeopleco.com. Boleto: 170500321092700170013. Total: 450.00. Fecha:
2021-09-30 10:17:33-275792.Request.FE208907
2021-09-30 10:17:33-275792.Firmar folio.FE208907
2021-09-30 10:17:33-275792.Timbrar folio.FE208907
2021-09-30 10:17:33-275792.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 10:17:33-275792.cfdiReceptor.Rfc:HPE120716J28
2021-09-30 10:17:33-275792.cfdiComprobante.Fech:9/30/2021 10:17:17 AM
2021-09-30 10:17:33-275792.cfdiComprobante.Total:450.00
2021-09-30 10:17:33-275792.Folio Generado:FE208907
2021-09-30 10:17:33-275792.Timbre Fiscal:3EF7FCCD-2DD0-4332-AABD-8CEF16B8C586
2021-09-30 10:17:35-275792.Inicio Envia Factura.FE208907
2021-09-30 10:17:42-275792.Fin Envia Factura.FE208907
2021-09-30 10:17:42-275792.Proceso finalizado. SesionId:275792 Folio Documento:MTY,1-2-0-0-539648,2,HPE120716J28,FE
2021-09-30 10:17:42-275792.-----------------------------------------------------------FIN
2021-09-30 10:23:31-289416.-----------------------------------------------------------INI
2021-09-30 10:23:31-289416.Proceso Inicializado genera_cfdi.aspx. SesionId:289416 Folio Documento:MTY,1-2-0-0-534202,2,CARM740322H55,FE
2021-09-30 10:23:31-289416.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 10:23:31-289416.Server:ACOSRV5 Base:DBSAC7
2021-09-30 10:23:31-289416.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 10:23:31-289416.Siguiente Folio.MTY-FE-1-2-0-0-534202
2021-09-30 10:23:31-289416.Oficina:MTY,Serie:FE,Factura:208908
2021-09-30 10:23:31-289416.Modo Pruebas:False
2021-09-30 10:23:31-289416.cfdiReceptor.Rfc:CARM740322H55
2021-09-30 10:23:31-289416.Cliente:098674. Email:mig9045@yahoo.es. Boleto: 020500321090310240057. Total: 400.00. Fecha:
2021-09-30 10:23:31-289416.Request.FE208908
2021-09-30 10:23:31-289416.Firmar folio.FE208908
2021-09-30 10:23:31-289416.Timbrar folio.FE208908
2021-09-30 10:23:31-289416.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 10:23:31-289416.cfdiReceptor.Rfc:CARM740322H55
2021-09-30 10:23:31-289416.cfdiComprobante.Fech:9/30/2021 10:23:06 AM
2021-09-30 10:23:31-289416.cfdiComprobante.Total:400.00
2021-09-30 10:23:32-289416.Folio Generado:FE208908
2021-09-30 10:23:32-289416.Timbre Fiscal:7CEDA01E-76CD-4166-A811-BA764EB2995A
2021-09-30 10:23:34-289416.Inicio Envia Factura.FE208908
2021-09-30 10:23:35-289416.Fin Envia Factura.FE208908
2021-09-30 10:23:35-289416.Proceso finalizado. SesionId:289416 Folio Documento:MTY,1-2-0-0-534202,2,CARM740322H55,FE
2021-09-30 10:23:35-289416.-----------------------------------------------------------FIN
2021-09-30 10:29:43-316334.-----------------------------------------------------------INI
2021-09-30 10:29:43-316334.Proceso Inicializado genera_cfdi.aspx. SesionId:316334 Folio Documento:MTY,1-2-0-0-540434,2,ASE111027AYA,FE
2021-09-30 10:29:43-316334.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 10:29:43-316334.Server:ACOSRV5 Base:DBSAC7
2021-09-30 10:29:43-316334.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 10:29:43-316334.Siguiente Folio.MTY-FE-1-2-0-0-540434
2021-09-30 10:29:43-316334.Oficina:MTY,Serie:FE,Factura:208909
2021-09-30 10:29:43-316334.Modo Pruebas:False
2021-09-30 10:29:43-316334.cfdiReceptor.Rfc:ASE111027AYA
2021-09-30 10:29:43-316334.Cliente:089104. Email:fernando.aparicio@astrum.com.mx. Boleto: 330507321092910020065. Total: 850.00. Fecha:
2021-09-30 10:29:43-316334.Request.FE208909
2021-09-30 10:29:44-316334.Firmar folio.FE208909
2021-09-30 10:29:44-316334.Timbrar folio.FE208909
2021-09-30 10:29:44-316334.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 10:29:44-316334.cfdiReceptor.Rfc:ASE111027AYA
2021-09-30 10:29:44-316334.cfdiComprobante.Fech:9/30/2021 10:29:32 AM
2021-09-30 10:29:44-316334.cfdiComprobante.Total:850.00
2021-09-30 10:29:44-316334.Folio Generado:FE208909
2021-09-30 10:29:44-316334.Timbre Fiscal:A344DC91-2AA7-446A-8404-9DA8D3BA04AF
2021-09-30 10:29:46-316334.Inicio Envia Factura.FE208909
2021-09-30 10:29:48-316334.Fin Envia Factura.FE208909
2021-09-30 10:29:48-316334.Proceso finalizado. SesionId:316334 Folio Documento:MTY,1-2-0-0-540434,2,ASE111027AYA,FE
2021-09-30 10:29:48-316334.-----------------------------------------------------------FIN
2021-09-30 10:31:00-302230.-----------------------------------------------------------INI
2021-09-30 10:31:00-302230.Proceso Inicializado genera_cfdi.aspx. SesionId:302230 Folio Documento:MTY,1-2-0-0-539781,2,CSI0303281I7,FE
2021-09-30 10:31:00-302230.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 10:31:00-302230.Server:ACOSRV5 Base:DBSAC7
2021-09-30 10:31:00-302230.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 10:31:00-302230.Siguiente Folio.MTY-FE-1-2-0-0-539781
2021-09-30 10:31:00-302230.Oficina:MTY,Serie:FE,Factura:208910
2021-09-30 10:31:00-302230.Modo Pruebas:False
2021-09-30 10:31:00-302230.cfdiReceptor.Rfc:CSI0303281I7
2021-09-30 10:31:00-302230.Cliente:098358. Email:jcrangel@sinergetica.com.mx. Boleto: 310500521092618450138. Total: 480.00. Fecha:
2021-09-30 10:31:00-302230.Request.FE208910
2021-09-30 10:31:00-302230.Firmar folio.FE208910
2021-09-30 10:31:00-302230.Timbrar folio.FE208910
2021-09-30 10:31:00-302230.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 10:31:00-302230.cfdiReceptor.Rfc:CSI0303281I7
2021-09-30 10:31:00-302230.cfdiComprobante.Fech:9/30/2021 10:28:03 AM
2021-09-30 10:31:00-302230.cfdiComprobante.Total:480.00
2021-09-30 10:31:00-302230.Folio Generado:FE208910
2021-09-30 10:31:00-302230.Timbre Fiscal:6AC3CB99-E1A4-4385-8951-E0D9278AB09E
2021-09-30 10:31:02-302230.Inicio Envia Factura.FE208910
2021-09-30 10:31:03-302230.Fin Envia Factura.FE208910
2021-09-30 10:31:03-302230.Proceso finalizado. SesionId:302230 Folio Documento:MTY,1-2-0-0-539781,2,CSI0303281I7,FE
2021-09-30 10:31:03-302230.-----------------------------------------------------------FIN
2021-09-30 10:32:29-332783.-----------------------------------------------------------INI
2021-09-30 10:32:29-332783.Proceso Inicializado genera_cfdi.aspx. SesionId:332783 Folio Documento:MTY,1-2-0-0-540421,2,GGK160520ED7,FE
2021-09-30 10:32:29-332783.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 10:32:29-332783.Server:ACOSRV5 Base:DBSAC7
2021-09-30 10:32:29-332783.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 10:32:29-332783.Siguiente Folio.MTY-FE-1-2-0-0-540421
2021-09-30 10:32:29-332783.Oficina:MTY,Serie:FE,Factura:208911
2021-09-30 10:32:29-332783.Modo Pruebas:False
2021-09-30 10:32:29-332783.cfdiReceptor.Rfc:GGK160520ED7
2021-09-30 10:32:29-332783.Cliente:023168. Email:aloredo@sundigital.com.mx. Boleto: 340578421092908470049. Total: 1050.00. Fecha:
2021-09-30 10:32:29-332783.Request.FE208911
2021-09-30 10:32:29-332783.Firmar folio.FE208911
2021-09-30 10:32:29-332783.Timbrar folio.FE208911
2021-09-30 10:32:29-332783.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 10:32:29-332783.cfdiReceptor.Rfc:GGK160520ED7
2021-09-30 10:32:29-332783.cfdiComprobante.Fech:9/30/2021 10:32:21 AM
2021-09-30 10:32:29-332783.cfdiComprobante.Total:1050.00
2021-09-30 10:32:29-332783.Folio Generado:FE208911
2021-09-30 10:32:29-332783.Timbre Fiscal:D5D7374D-4A1A-4A23-AE29-F4038A87BF0F
2021-09-30 10:32:31-332783.Inicio Envia Factura.FE208911
2021-09-30 10:32:32-332783.Fin Envia Factura.FE208911
2021-09-30 10:32:32-332783.Proceso finalizado. SesionId:332783 Folio Documento:MTY,1-2-0-0-540421,2,GGK160520ED7,FE
2021-09-30 10:32:32-332783.-----------------------------------------------------------FIN
2021-09-30 10:32:48-326784.-----------------------------------------------------------INI
2021-09-30 10:32:48-326784.Proceso Inicializado genera_cfdi.aspx. SesionId:326784 Folio Documento:MTY,1-2-0-0-540147,2,TPI730201V28,FE
2021-09-30 10:32:48-326784.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 10:32:48-326784.Server:ACOSRV5 Base:DBSAC7
2021-09-30 10:32:48-326784.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 10:32:48-326784.Siguiente Folio.MTY-FE-1-2-0-0-540147
2021-09-30 10:32:48-326784.Oficina:MTY,Serie:FE,Factura:208912
2021-09-30 10:32:48-326784.Modo Pruebas:False
2021-09-30 10:32:48-326784.cfdiReceptor.Rfc:TPI730201V28
2021-09-30 10:32:48-326784.Cliente:093663. Email:mramos@tpitic.com.mx. Boleto: 330500121092720500281. Total: 380.00. Fecha:
2021-09-30 10:32:48-326784.Request.FE208912
2021-09-30 10:32:48-326784.Firmar folio.FE208912
2021-09-30 10:32:48-326784.Timbrar folio.FE208912
2021-09-30 10:32:48-326784.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 10:32:48-326784.cfdiReceptor.Rfc:TPI730201V28
2021-09-30 10:32:48-326784.cfdiComprobante.Fech:9/30/2021 10:32:15 AM
2021-09-30 10:32:48-326784.cfdiComprobante.Total:380.00
2021-09-30 10:32:49-326784.Folio Generado:FE208912
2021-09-30 10:32:49-326784.Timbre Fiscal:F8CEF264-B619-446E-975D-C639B384B851
2021-09-30 10:32:50-326784.Inicio Envia Factura.FE208912
2021-09-30 10:32:52-326784.Fin Envia Factura.FE208912
2021-09-30 10:32:52-326784.Proceso finalizado. SesionId:326784 Folio Documento:MTY,1-2-0-0-540147,2,TPI730201V28,FE
2021-09-30 10:32:52-326784.-----------------------------------------------------------FIN
2021-09-30 10:35:17-345969.-----------------------------------------------------------INI
2021-09-30 10:35:17-345969.Proceso Inicializado genera_cfdi.aspx. SesionId:345969 Folio Documento:MTY,1-2-0-0-540495,2,CSI0303281I7,FE
2021-09-30 10:35:17-345969.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 10:35:17-345969.Server:ACOSRV5 Base:DBSAC7
2021-09-30 10:35:17-345969.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 10:35:17-345969.Siguiente Folio.MTY-FE-1-2-0-0-540495
2021-09-30 10:35:17-345969.Oficina:MTY,Serie:FE,Factura:208913
2021-09-30 10:35:17-345969.Modo Pruebas:False
2021-09-30 10:35:17-345969.cfdiReceptor.Rfc:CSI0303281I7
2021-09-30 10:35:17-345969.Cliente:098358. Email:jcrangel@sinergetica.com.mx. Boleto: 020543921093000120006. Total: 700.00. Fecha:
2021-09-30 10:35:17-345969.Request.FE208913
2021-09-30 10:35:17-345969.Firmar folio.FE208913
2021-09-30 10:35:17-345969.Timbrar folio.FE208913
2021-09-30 10:35:17-345969.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 10:35:17-345969.cfdiReceptor.Rfc:CSI0303281I7
2021-09-30 10:35:17-345969.cfdiComprobante.Fech:9/30/2021 10:35:10 AM
2021-09-30 10:35:17-345969.cfdiComprobante.Total:700.00
2021-09-30 10:35:18-345969.Folio Generado:FE208913
2021-09-30 10:35:18-345969.Timbre Fiscal:3B00DF1B-8610-4087-8EC8-84947F923284
2021-09-30 10:35:19-345969.Inicio Envia Factura.FE208913
2021-09-30 10:35:21-345969.Fin Envia Factura.FE208913
2021-09-30 10:35:21-345969.Proceso finalizado. SesionId:345969 Folio Documento:MTY,1-2-0-0-540495,2,CSI0303281I7,FE
2021-09-30 10:35:21-345969.-----------------------------------------------------------FIN
2021-09-30 10:36:08-354490.-----------------------------------------------------------INI
2021-09-30 10:36:08-354490.Proceso Inicializado genera_cfdi.aspx. SesionId:354490 Folio Documento:MTY,1-1-2-5951-101286,2,ICC9601104J5,FE
2021-09-30 10:36:08-354490.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 10:36:08-354490.Server:ACOSRV5 Base:DBSAC7
2021-09-30 10:36:08-354490.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 10:36:08-354490.Siguiente Folio.MTY-FE-1-1-2-5951-101286
2021-09-30 10:36:08-354490.Oficina:MTY,Serie:FE,Factura:208914
2021-09-30 10:36:08-354490.Modo Pruebas:False
2021-09-30 10:36:08-354490.cfdiReceptor.Rfc:ICC9601104J5
2021-09-30 10:36:08-354490.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011101286. Total: 300.00. Fecha:
2021-09-30 10:36:08-354490.Request.FE208914
2021-09-30 10:36:08-354490.Firmar folio.FE208914
2021-09-30 10:36:08-354490.Timbrar folio.FE208914
2021-09-30 10:36:08-354490.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 10:36:08-354490.cfdiReceptor.Rfc:ICC9601104J5
2021-09-30 10:36:08-354490.cfdiComprobante.Fech:9/30/2021 10:36:03 AM
2021-09-30 10:36:08-354490.cfdiComprobante.Total:300.00
2021-09-30 10:36:08-354490.Folio Generado:FE208914
2021-09-30 10:36:08-354490.Timbre Fiscal:DB1B3508-1863-4D53-8877-01A42BE45225
2021-09-30 10:36:10-354490.Inicio Envia Factura.FE208914
2021-09-30 10:36:11-354490.Fin Envia Factura.FE208914
2021-09-30 10:36:11-354490.Proceso finalizado. SesionId:354490 Folio Documento:MTY,1-1-2-5951-101286,2,ICC9601104J5,FE
2021-09-30 10:36:11-354490.-----------------------------------------------------------FIN
2021-09-30 10:37:57-350590.-----------------------------------------------------------INI
2021-09-30 10:37:57-350590.Proceso Inicializado genera_cfdi.aspx. SesionId:350590 Folio Documento:MTY,1-1-2-5951-101287,2,ICC9601104J5,FE
2021-09-30 10:37:57-350590.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 10:37:57-350590.Server:ACOSRV5 Base:DBSAC7
2021-09-30 10:37:57-350590.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 10:37:57-350590.Siguiente Folio.MTY-FE-1-1-2-5951-101287
2021-09-30 10:37:57-350590.Oficina:MTY,Serie:FE,Factura:208915
2021-09-30 10:37:57-350590.Modo Pruebas:False
2021-09-30 10:37:57-350590.cfdiReceptor.Rfc:ICC9601104J5
2021-09-30 10:37:57-350590.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011101287. Total: 500.00. Fecha:
2021-09-30 10:37:57-350590.Request.FE208915
2021-09-30 10:37:57-350590.Firmar folio.FE208915
2021-09-30 10:37:57-350590.Timbrar folio.FE208915
2021-09-30 10:37:57-350590.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 10:37:57-350590.cfdiReceptor.Rfc:ICC9601104J5
2021-09-30 10:37:57-350590.cfdiComprobante.Fech:9/30/2021 10:37:37 AM
2021-09-30 10:37:57-350590.cfdiComprobante.Total:500.00
2021-09-30 10:37:58-350590.Folio Generado:FE208915
2021-09-30 10:37:58-350590.Timbre Fiscal:41D972CB-F14A-45BD-A4C4-1D6E313E5A5D
2021-09-30 10:37:59-350590.Inicio Envia Factura.FE208915
2021-09-30 10:38:01-350590.Fin Envia Factura.FE208915
2021-09-30 10:38:01-350590.Proceso finalizado. SesionId:350590 Folio Documento:MTY,1-1-2-5951-101287,2,ICC9601104J5,FE
2021-09-30 10:38:01-350590.-----------------------------------------------------------FIN
2021-09-30 10:39:48-377055.-----------------------------------------------------------INI
2021-09-30 10:39:48-377055.Proceso Inicializado genera_cfdi.aspx. SesionId:377055 Folio Documento:MTY,1-1-2-5951-101288,2,ICC9601104J5,FE
2021-09-30 10:39:48-377055.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 10:39:48-377055.Server:ACOSRV5 Base:DBSAC7
2021-09-30 10:39:48-377055.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 10:39:48-377055.Siguiente Folio.MTY-FE-1-1-2-5951-101288
2021-09-30 10:39:48-377055.Oficina:MTY,Serie:FE,Factura:208916
2021-09-30 10:39:48-377055.Modo Pruebas:False
2021-09-30 10:39:48-377055.cfdiReceptor.Rfc:ICC9601104J5
2021-09-30 10:39:48-377055.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011101288. Total: 600.00. Fecha:
2021-09-30 10:39:48-377055.Request.FE208916
2021-09-30 10:39:48-377055.Firmar folio.FE208916
2021-09-30 10:39:48-377055.Timbrar folio.FE208916
2021-09-30 10:39:48-377055.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 10:39:48-377055.cfdiReceptor.Rfc:ICC9601104J5
2021-09-30 10:39:48-377055.cfdiComprobante.Fech:9/30/2021 10:39:30 AM
2021-09-30 10:39:48-377055.cfdiComprobante.Total:600.00
2021-09-30 10:39:49-377055.Folio Generado:FE208916
2021-09-30 10:39:49-377055.Timbre Fiscal:C2152053-3438-4791-B844-A34AC7E2C2D6
2021-09-30 10:39:51-377055.Inicio Envia Factura.FE208916
2021-09-30 10:39:52-377055.Fin Envia Factura.FE208916
2021-09-30 10:39:52-377055.Proceso finalizado. SesionId:377055 Folio Documento:MTY,1-1-2-5951-101288,2,ICC9601104J5,FE
2021-09-30 10:39:52-377055.-----------------------------------------------------------FIN
2021-09-30 10:46:37-393145.-----------------------------------------------------------INI
2021-09-30 10:46:37-393145.Proceso Inicializado genera_cfdi.aspx. SesionId:393145 Folio Documento:MTY,1-2-0-0-539138,2,PGA930201MI6,FE
2021-09-30 10:46:37-393145.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 10:46:37-393145.Server:ACOSRV5 Base:DBSAC7
2021-09-30 10:46:37-393145.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 10:46:37-393145.Siguiente Folio.MTY-FE-1-2-0-0-539138
2021-09-30 10:46:37-393145.Oficina:MTY,Serie:FE,Factura:208917
2021-09-30 10:46:37-393145.Modo Pruebas:False
2021-09-30 10:46:37-393145.cfdiReceptor.Rfc:PGA930201MI6
2021-09-30 10:46:37-393145.Cliente:098676. Email:cassandraroman@perezgongora.com. Boleto: 320500221092408580036. Total: 400.00. Fecha:
2021-09-30 10:46:37-393145.Request.FE208917
2021-09-30 10:46:38-393145.Firmar folio.FE208917
2021-09-30 10:46:38-393145.Timbrar folio.FE208917
2021-09-30 10:46:38-393145.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 10:46:38-393145.cfdiReceptor.Rfc:PGA930201MI6
2021-09-30 10:46:38-393145.cfdiComprobante.Fech:9/30/2021 10:46:19 AM
2021-09-30 10:46:38-393145.cfdiComprobante.Total:400.00
2021-09-30 10:46:39-393145.Folio Generado:FE208917
2021-09-30 10:46:39-393145.Timbre Fiscal:4FA30C69-B677-4609-80B8-E530A36D25E0
2021-09-30 10:46:40-393145.Inicio Envia Factura.FE208917
2021-09-30 10:46:42-393145.Fin Envia Factura.FE208917
2021-09-30 10:46:42-393145.Proceso finalizado. SesionId:393145 Folio Documento:MTY,1-2-0-0-539138,2,PGA930201MI6,FE
2021-09-30 10:46:42-393145.-----------------------------------------------------------FIN
2021-09-30 10:52:23-392917.-----------------------------------------------------------INI
2021-09-30 10:52:23-392917.Proceso Inicializado genera_cfdi.aspx. SesionId:392917 Folio Documento:MTY,1-2-0-0-540382,2,CSD161207R2A,FE
2021-09-30 10:52:23-392917.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 10:52:23-392917.Server:ACOSRV5 Base:DBSAC7
2021-09-30 10:52:23-392917.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 10:52:23-392917.Siguiente Folio.MTY-FE-1-2-0-0-540382
2021-09-30 10:52:23-392917.Oficina:MTY,Serie:FE,Factura:208918
2021-09-30 10:52:23-392917.Modo Pruebas:False
2021-09-30 10:52:23-392917.cfdiReceptor.Rfc:CSD161207R2A
2021-09-30 10:52:23-392917.Cliente:098678. Email:andamador@sodimac.com.mx. Boleto: 340500421092818050186. Total: 510.00. Fecha:
2021-09-30 10:52:23-392917.Request.FE208918
2021-09-30 10:52:23-392917.Firmar folio.FE208918
2021-09-30 10:52:23-392917.Timbrar folio.FE208918
2021-09-30 10:52:23-392917.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 10:52:23-392917.cfdiReceptor.Rfc:CSD161207R2A
2021-09-30 10:52:23-392917.cfdiComprobante.Fech:9/30/2021 10:51:33 AM
2021-09-30 10:52:23-392917.cfdiComprobante.Total:510.00
2021-09-30 10:52:24-392917.Folio Generado:FE208918
2021-09-30 10:52:24-392917.Timbre Fiscal:8F643822-040D-46E3-B779-E1DA3BDEB1A9
2021-09-30 10:52:26-392917.Inicio Envia Factura.FE208918
2021-09-30 10:52:27-392917.Fin Envia Factura.FE208918
2021-09-30 10:52:27-392917.Proceso finalizado. SesionId:392917 Folio Documento:MTY,1-2-0-0-540382,2,CSD161207R2A,FE
2021-09-30 10:52:27-392917.-----------------------------------------------------------FIN
2021-09-30 10:52:35-400638.-----------------------------------------------------------INI
2021-09-30 10:52:35-400638.Proceso Inicializado genera_cfdi.aspx. SesionId:400638 Folio Documento:MTY,1-2-0-0-534739,2,CRY800801222,FE
2021-09-30 10:52:35-400638.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 10:52:35-400638.Server:ACOSRV5 Base:DBSAC7
2021-09-30 10:52:35-400638.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 10:52:35-400638.Siguiente Folio.MTY-FE-1-2-0-0-534739
2021-09-30 10:52:35-400638.Oficina:MTY,Serie:FE,Factura:208919
2021-09-30 10:52:35-400638.Modo Pruebas:False
2021-09-30 10:52:35-400638.cfdiReceptor.Rfc:CRY800801222
2021-09-30 10:52:35-400638.Cliente:098677. Email:jsuarez@cryoinfra.com.mx. Boleto: 140500121090601160061. Total: 350.00. Fecha:
2021-09-30 10:52:35-400638.Request.FE208919
2021-09-30 10:52:35-400638.Firmar folio.FE208919
2021-09-30 10:52:35-400638.Timbrar folio.FE208919
2021-09-30 10:52:35-400638.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 10:52:35-400638.cfdiReceptor.Rfc:CRY800801222
2021-09-30 10:52:35-400638.cfdiComprobante.Fech:9/30/2021 10:50:07 AM
2021-09-30 10:52:35-400638.cfdiComprobante.Total:350.00
2021-09-30 10:52:35-400638.Folio Generado:FE208919
2021-09-30 10:52:35-400638.Timbre Fiscal:B0F3F005-7502-4943-B3B5-2344D992E7D0
2021-09-30 10:52:37-400638.Inicio Envia Factura.FE208919
2021-09-30 10:52:38-400638.Fin Envia Factura.FE208919
2021-09-30 10:52:38-400638.Proceso finalizado. SesionId:400638 Folio Documento:MTY,1-2-0-0-534739,2,CRY800801222,FE
2021-09-30 10:52:38-400638.-----------------------------------------------------------FIN
2021-09-30 10:55:24-292132.-----------------------------------------------------------INI
2021-09-30 10:55:24-292132.Proceso Inicializado genera_cfdi.aspx. SesionId:292132 Folio Documento:MTY,1-2-0-0-538926,2,SFU180806AV8,FE
2021-09-30 10:55:24-292132.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 10:55:24-292132.Server:ACOSRV5 Base:DBSAC7
2021-09-30 10:55:24-292132.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 10:55:24-292132.Siguiente Folio.MTY-FE-1-2-0-0-538926
2021-09-30 10:55:24-292132.Oficina:MTY,Serie:FE,Factura:208920
2021-09-30 10:55:24-292132.Modo Pruebas:False
2021-09-30 10:55:24-292132.cfdiReceptor.Rfc:SFU180806AV8
2021-09-30 10:55:24-292132.Cliente:098675. Email:efrainmolinaq@gmail.com. Boleto: 070592121092321480212. Total: 900.00. Fecha:
2021-09-30 10:55:24-292132.Request.FE208920
2021-09-30 10:55:24-292132.Firmar folio.FE208920
2021-09-30 10:55:24-292132.Timbrar folio.FE208920
2021-09-30 10:55:24-292132.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 10:55:24-292132.cfdiReceptor.Rfc:SFU180806AV8
2021-09-30 10:55:24-292132.cfdiComprobante.Fech:9/30/2021 10:27:45 AM
2021-09-30 10:55:24-292132.cfdiComprobante.Total:900.00
2021-09-30 10:55:25-292132.Folio Generado:FE208920
2021-09-30 10:55:25-292132.Timbre Fiscal:3CA081E0-CC0F-4546-A7BB-493BEF05D2C4
2021-09-30 10:55:27-292132.Inicio Envia Factura.FE208920
2021-09-30 10:55:28-292132.Fin Envia Factura.FE208920
2021-09-30 10:55:28-292132.Proceso finalizado. SesionId:292132 Folio Documento:MTY,1-2-0-0-538926,2,SFU180806AV8,FE
2021-09-30 10:55:28-292132.-----------------------------------------------------------FIN
2021-09-30 10:55:43-292132.-----------------------------------------------------------INI
2021-09-30 10:55:43-292132.Proceso Inicializado genera_cfdi.aspx. SesionId:292132 Folio Documento:MTY,1-2-0-0-538926,2,SFU180806AV8,FE
2021-09-30 10:55:43-292132.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 10:55:43-292132.Server:ACOSRV5 Base:DBSAC7
2021-09-30 10:55:43-292132.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 10:55:43-292132.Oficina:MTY,Serie:FE,Factura:208920
2021-09-30 10:55:43-292132.Modo Pruebas:False
2021-09-30 10:55:43-292132.cfdiReceptor.Rfc:SFU180806AV8
2021-09-30 10:55:43-292132.Cliente:098675. Email:efrainmolinaq@gmail.com. Boleto: 070592121092321480212. Total: 900,00. Fecha:
2021-09-30 10:55:43-292132.Folio existente.FE208920
2021-09-30 10:58:24-436238.-----------------------------------------------------------INI
2021-09-30 10:58:24-436238.Proceso Inicializado genera_cfdi.aspx. SesionId:436238 Folio Documento:MTY,1-1-2-5925-100842,2,SFU180806AV8,FE
2021-09-30 10:58:24-436238.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 10:58:24-436238.Server:ACOSRV5 Base:DBSAC7
2021-09-30 10:58:24-436238.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 10:58:24-436238.Siguiente Folio.MTY-FE-1-1-2-5925-100842
2021-09-30 10:58:24-436238.Oficina:MTY,Serie:FE,Factura:208921
2021-09-30 10:58:24-436238.Modo Pruebas:False
2021-09-30 10:58:24-436238.cfdiReceptor.Rfc:SFU180806AV8
2021-09-30 10:58:24-436238.Cliente:098675. Email:efrainmolinaq@gmail.com. Boleto: 011100842. Total: 550.00. Fecha:
2021-09-30 10:58:24-436238.Request.FE208921
2021-09-30 10:58:24-436238.Firmar folio.FE208921
2021-09-30 10:58:24-436238.Timbrar folio.FE208921
2021-09-30 10:58:24-436238.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 10:58:24-436238.cfdiReceptor.Rfc:SFU180806AV8
2021-09-30 10:58:24-436238.cfdiComprobante.Fech:9/30/2021 10:58:16 AM
2021-09-30 10:58:24-436238.cfdiComprobante.Total:550.00
2021-09-30 10:58:25-436238.Folio Generado:FE208921
2021-09-30 10:58:25-436238.Timbre Fiscal:20F1A2DE-FC8D-4C73-836C-C243DC6C10B1
2021-09-30 10:58:27-436238.Inicio Envia Factura.FE208921
2021-09-30 10:58:28-436238.Fin Envia Factura.FE208921
2021-09-30 10:58:28-436238.Proceso finalizado. SesionId:436238 Folio Documento:MTY,1-1-2-5925-100842,2,SFU180806AV8,FE
2021-09-30 10:58:28-436238.-----------------------------------------------------------FIN
2021-09-30 10:59:00-419060.-----------------------------------------------------------INI
2021-09-30 10:59:00-419060.Proceso Inicializado genera_cfdi.aspx. SesionId:419060 Folio Documento:MTY,1-2-0-0-539981,2,SGP190923628,FE
2021-09-30 10:59:00-419060.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 10:59:00-419060.Server:ACOSRV5 Base:DBSAC7
2021-09-30 10:59:00-419060.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 10:59:00-419060.Siguiente Folio.MTY-FE-1-2-0-0-539981
2021-09-30 10:59:00-419060.Oficina:MTY,Serie:FE,Factura:208922
2021-09-30 10:59:00-419060.Modo Pruebas:False
2021-09-30 10:59:00-419060.cfdiReceptor.Rfc:SGP190923628
2021-09-30 10:59:00-419060.Cliente:098679. Email:daniel.ortega_m@siemens-energy.com. Boleto: 270507321092717520228. Total: 750.00. Fecha:
2021-09-30 10:59:00-419060.Request.FE208922
2021-09-30 10:59:00-419060.Firmar folio.FE208922
2021-09-30 10:59:00-419060.Timbrar folio.FE208922
2021-09-30 10:59:00-419060.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 10:59:00-419060.cfdiReceptor.Rfc:SGP190923628
2021-09-30 10:59:00-419060.cfdiComprobante.Fech:9/30/2021 10:58:45 AM
2021-09-30 10:59:00-419060.cfdiComprobante.Total:750.00
2021-09-30 10:59:00-419060.Folio Generado:FE208922
2021-09-30 10:59:00-419060.Timbre Fiscal:4A4FBA60-96EC-4F48-840E-F87E24D81352
2021-09-30 10:59:02-419060.Inicio Envia Factura.FE208922
2021-09-30 10:59:04-419060.Fin Envia Factura.FE208922
2021-09-30 10:59:04-419060.Proceso finalizado. SesionId:419060 Folio Documento:MTY,1-2-0-0-539981,2,SGP190923628,FE
2021-09-30 10:59:04-419060.-----------------------------------------------------------FIN
2021-09-30 11:00:04-427612.-----------------------------------------------------------INI
2021-09-30 11:00:04-427612.Proceso Inicializado genera_cfdi.aspx. SesionId:427612 Folio Documento:MTY,1-2-0-0-538118,2,SSI970919E71,FE
2021-09-30 11:00:04-427612.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 11:00:04-427612.Server:ACOSRV5 Base:DBSAC7
2021-09-30 11:00:04-427612.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 11:00:04-427612.Siguiente Folio.MTY-FE-1-2-0-0-538118
2021-09-30 11:00:05-427612.Oficina:MTY,Serie:FE,Factura:208923
2021-09-30 11:00:05-427612.Modo Pruebas:False
2021-09-30 11:00:05-427612.cfdiReceptor.Rfc:SSI970919E71
2021-09-30 11:00:05-427612.Cliente:098680. Email:isaias.flores@gruposepsa.com.mx. Boleto: 200500321092100350014. Total: 500.00. Fecha:
2021-09-30 11:00:05-427612.Request.FE208923
2021-09-30 11:00:05-427612.Firmar folio.FE208923
2021-09-30 11:00:05-427612.Timbrar folio.FE208923
2021-09-30 11:00:05-427612.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 11:00:05-427612.cfdiReceptor.Rfc:SSI970919E71
2021-09-30 11:00:05-427612.cfdiComprobante.Fech:9/30/2021 10:16:43 AM
2021-09-30 11:00:05-427612.cfdiComprobante.Total:500.00
2021-09-30 11:00:05-427612.Folio Generado:FE208923
2021-09-30 11:00:05-427612.Timbre Fiscal:50674DB1-CF76-4B07-9AEF-98A2BC1AF406
2021-09-30 11:00:07-427612.Inicio Envia Factura.FE208923
2021-09-30 11:00:09-427612.Fin Envia Factura.FE208923
2021-09-30 11:00:09-427612.Proceso finalizado. SesionId:427612 Folio Documento:MTY,1-2-0-0-538118,2,SSI970919E71,FE
2021-09-30 11:00:09-427612.-----------------------------------------------------------FIN
2021-09-30 11:01:41-445375.-----------------------------------------------------------INI
2021-09-30 11:01:41-445375.Proceso Inicializado genera_cfdi.aspx. SesionId:445375 Folio Documento:MTY,1-2-0-0-540233,2,PAC981109SJ0,FE
2021-09-30 11:01:41-445375.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 11:01:41-445375.Server:ACOSRV5 Base:DBSAC7
2021-09-30 11:01:41-445375.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 11:01:41-445375.Siguiente Folio.MTY-FE-1-2-0-0-540233
2021-09-30 11:01:41-445375.Oficina:MTY,Serie:FE,Factura:208924
2021-09-30 11:01:41-445375.Modo Pruebas:False
2021-09-30 11:01:41-445375.cfdiReceptor.Rfc:PAC981109SJ0
2021-09-30 11:01:41-445375.Cliente:098681. Email:pedro.munoz@jovycandy.com. Boleto: 020591821092822080248. Total: 450.00. Fecha:
2021-09-30 11:01:41-445375.Request.FE208924
2021-09-30 11:01:41-445375.Firmar folio.FE208924
2021-09-30 11:01:41-445375.Timbrar folio.FE208924
2021-09-30 11:01:41-445375.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 11:01:41-445375.cfdiReceptor.Rfc:PAC981109SJ0
2021-09-30 11:01:41-445375.cfdiComprobante.Fech:9/30/2021 11:01:13 AM
2021-09-30 11:01:41-445375.cfdiComprobante.Total:450.00
2021-09-30 11:01:42-445375.Folio Generado:FE208924
2021-09-30 11:01:42-445375.Timbre Fiscal:79473C90-C024-42FC-ABC8-C01D076FBC42
2021-09-30 11:01:44-445375.Inicio Envia Factura.FE208924
2021-09-30 11:01:45-445375.Fin Envia Factura.FE208924
2021-09-30 11:01:45-445375.Proceso finalizado. SesionId:445375 Folio Documento:MTY,1-2-0-0-540233,2,PAC981109SJ0,FE
2021-09-30 11:01:45-445375.-----------------------------------------------------------FIN
2021-09-30 11:04:49-460513.-----------------------------------------------------------INI
2021-09-30 11:04:49-460513.Proceso Inicializado genera_cfdi.aspx. SesionId:460513 Folio Documento:MTY,1-2-0-0-536747,2,TAI090730P12,FE
2021-09-30 11:04:49-460513.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 11:04:49-460513.Server:ACOSRV5 Base:DBSAC7
2021-09-30 11:04:49-460513.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 11:04:49-460513.Siguiente Folio.MTY-FE-1-2-0-0-536747
2021-09-30 11:04:49-460513.Oficina:MTY,Serie:FE,Factura:208925
2021-09-30 11:04:49-460513.Modo Pruebas:False
2021-09-30 11:04:49-460513.cfdiReceptor.Rfc:TAI090730P12
2021-09-30 11:04:49-460513.Cliente:094417. Email:recepcion@taisa-mx.com. Boleto: 190500321091411070092. Total: 450.00. Fecha:
2021-09-30 11:04:49-460513.Request.FE208925
2021-09-30 11:04:49-460513.Firmar folio.FE208925
2021-09-30 11:04:49-460513.Timbrar folio.FE208925
2021-09-30 11:04:49-460513.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 11:04:49-460513.cfdiReceptor.Rfc:TAI090730P12
2021-09-30 11:04:49-460513.cfdiComprobante.Fech:9/30/2021 11:04:23 AM
2021-09-30 11:04:49-460513.cfdiComprobante.Total:450.00
2021-09-30 11:04:50-460513.Folio Generado:FE208925
2021-09-30 11:04:50-460513.Timbre Fiscal:9A5CE622-6958-4DBB-BFFC-0467DC7DDEC5
2021-09-30 11:04:52-460513.Inicio Envia Factura.FE208925
2021-09-30 11:04:53-460513.Fin Envia Factura.FE208925
2021-09-30 11:04:53-460513.Proceso finalizado. SesionId:460513 Folio Documento:MTY,1-2-0-0-536747,2,TAI090730P12,FE
2021-09-30 11:04:53-460513.-----------------------------------------------------------FIN
2021-09-30 11:05:19-458570.-----------------------------------------------------------INI
2021-09-30 11:05:19-458570.Proceso Inicializado genera_cfdi.aspx. SesionId:458570 Folio Documento:MTY,1-2-0-0-540053,2,ARN940318R57,FE
2021-09-30 11:05:19-458570.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 11:05:19-458570.Server:ACOSRV5 Base:DBSAC7
2021-09-30 11:05:19-458570.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 11:05:19-458570.Siguiente Folio.MTY-FE-1-2-0-0-540053
2021-09-30 11:05:19-458570.Oficina:MTY,Serie:FE,Factura:208926
2021-09-30 11:05:19-458570.Modo Pruebas:False
2021-09-30 11:05:19-458570.cfdiReceptor.Rfc:ARN940318R57
2021-09-30 11:05:19-458570.Cliente:059973. Email:pedro.orozco@mx.yazaki.com. Boleto: 170500421092800070005. Total: 550.00. Fecha:
2021-09-30 11:05:19-458570.Request.FE208926
2021-09-30 11:05:19-458570.Firmar folio.FE208926
2021-09-30 11:05:19-458570.Timbrar folio.FE208926
2021-09-30 11:05:19-458570.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 11:05:19-458570.cfdiReceptor.Rfc:ARN940318R57
2021-09-30 11:05:19-458570.cfdiComprobante.Fech:9/30/2021 11:03:00 AM
2021-09-30 11:05:19-458570.cfdiComprobante.Total:550.00
2021-09-30 11:05:19-458570.Folio Generado:FE208926
2021-09-30 11:05:19-458570.Timbre Fiscal:97B64365-B4C4-482F-9738-A1B2D20BAC98
2021-09-30 11:05:21-458570.Inicio Envia Factura.FE208926
2021-09-30 11:05:22-458570.Fin Envia Factura.FE208926
2021-09-30 11:05:22-458570.Proceso finalizado. SesionId:458570 Folio Documento:MTY,1-2-0-0-540053,2,ARN940318R57,FE
2021-09-30 11:05:22-458570.-----------------------------------------------------------FIN
2021-09-30 11:14:24-478060.-----------------------------------------------------------INI
2021-09-30 11:14:24-478060.Proceso Inicializado genera_cfdi.aspx. SesionId:478060 Folio Documento:MTY,1-2-0-0-538677,2,SMI040625F89,FE
2021-09-30 11:14:24-478060.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 11:14:24-478060.Server:ACOSRV5 Base:DBSAC7
2021-09-30 11:14:24-478060.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 11:14:24-478060.Siguiente Folio.MTY-FE-1-2-0-0-538677
2021-09-30 11:14:24-478060.Oficina:MTY,Serie:FE,Factura:208927
2021-09-30 11:14:24-478060.Modo Pruebas:False
2021-09-30 11:14:24-478060.cfdiReceptor.Rfc:SMI040625F89
2021-09-30 11:14:24-478060.Cliente:098682. Email:arturo.palacios@imalinx.com. Boleto: 020507321092220420243. Total: 850.00. Fecha:
2021-09-30 11:14:24-478060.Request.FE208927
2021-09-30 11:14:24-478060.Firmar folio.FE208927
2021-09-30 11:14:24-478060.Timbrar folio.FE208927
2021-09-30 11:14:24-478060.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 11:14:24-478060.cfdiReceptor.Rfc:SMI040625F89
2021-09-30 11:14:24-478060.cfdiComprobante.Fech:9/30/2021 11:08:17 AM
2021-09-30 11:14:24-478060.cfdiComprobante.Total:850.00
2021-09-30 11:14:25-478060.Folio Generado:FE208927
2021-09-30 11:14:25-478060.Timbre Fiscal:E9280FC9-7F16-4BE5-AAC6-85D4ECD4248E
2021-09-30 11:14:27-478060.Inicio Envia Factura.FE208927
2021-09-30 11:14:29-478060.Fin Envia Factura.FE208927
2021-09-30 11:14:29-478060.Proceso finalizado. SesionId:478060 Folio Documento:MTY,1-2-0-0-538677,2,SMI040625F89,FE
2021-09-30 11:14:29-478060.-----------------------------------------------------------FIN
2021-09-30 11:24:12-485196.-----------------------------------------------------------INI
2021-09-30 11:24:12-485196.Proceso Inicializado genera_cfdi.aspx. SesionId:485196 Folio Documento:MTY,1-2-0-0-538396,2,GME970702SP5,FE
2021-09-30 11:24:12-485196.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 11:24:12-485196.Server:ACOSRV5 Base:DBSAC7
2021-09-30 11:24:12-485196.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 11:24:12-485196.Siguiente Folio.MTY-FE-1-2-0-0-538396
2021-09-30 11:24:13-485196.Oficina:MTY,Serie:FE,Factura:208928
2021-09-30 11:24:13-485196.Modo Pruebas:False
2021-09-30 11:24:13-485196.cfdiReceptor.Rfc:GME970702SP5
2021-09-30 11:24:13-485196.Cliente:098660. Email:miguel.x.botello@gsk.com. Boleto: 020543921092200460005. Total: 700.00. Fecha:
2021-09-30 11:24:13-485196.Request.FE208928
2021-09-30 11:24:13-485196.Firmar folio.FE208928
2021-09-30 11:24:13-485196.Timbrar folio.FE208928
2021-09-30 11:24:13-485196.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 11:24:13-485196.cfdiReceptor.Rfc:GME970702SP5
2021-09-30 11:24:13-485196.cfdiComprobante.Fech:9/30/2021 12:37:06 AM
2021-09-30 11:24:13-485196.cfdiComprobante.Total:700.00
2021-09-30 11:24:13-485196.Folio Generado:FE208928
2021-09-30 11:24:13-485196.Timbre Fiscal:219ABC5B-9105-4451-8AC2-F577F0088E2A
2021-09-30 11:24:15-485196.Inicio Envia Factura.FE208928
2021-09-30 11:24:17-485196.Fin Envia Factura.FE208928
2021-09-30 11:24:17-485196.Proceso finalizado. SesionId:485196 Folio Documento:MTY,1-2-0-0-538396,2,GME970702SP5,FE
2021-09-30 11:24:17-485196.-----------------------------------------------------------FIN
2021-09-30 11:26:29-507054.-----------------------------------------------------------INI
2021-09-30 11:26:29-507054.Proceso Inicializado genera_cfdi.aspx. SesionId:507054 Folio Documento:MTY,1-2-0-0-539884,2,HME080808ME4,FE
2021-09-30 11:26:29-507054.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 11:26:29-507054.Server:ACOSRV5 Base:DBSAC7
2021-09-30 11:26:29-507054.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 11:26:29-507054.Siguiente Folio.MTY-FE-1-2-0-0-539884
2021-09-30 11:26:29-507054.Oficina:MTY,Serie:FE,Factura:208929
2021-09-30 11:26:29-507054.Modo Pruebas:False
2021-09-30 11:26:29-507054.cfdiReceptor.Rfc:HME080808ME4
2021-09-30 11:26:29-507054.Cliente:098684. Email:administracion@hormesa.com. Boleto: 020507821092711200131. Total: 1000.00. Fecha:
2021-09-30 11:26:29-507054.Request.FE208929
2021-09-30 11:26:29-507054.Firmar folio.FE208929
2021-09-30 11:26:29-507054.Timbrar folio.FE208929
2021-09-30 11:26:29-507054.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 11:26:29-507054.cfdiReceptor.Rfc:HME080808ME4
2021-09-30 11:26:29-507054.cfdiComprobante.Fech:9/30/2021 11:26:20 AM
2021-09-30 11:26:29-507054.cfdiComprobante.Total:1000.00
2021-09-30 11:26:30-507054.Folio Generado:FE208929
2021-09-30 11:26:30-507054.Timbre Fiscal:86FAB4D5-7DC3-495F-B373-E8F41B84BC86
2021-09-30 11:26:32-507054.Inicio Envia Factura.FE208929
2021-09-30 11:26:33-507054.Fin Envia Factura.FE208929
2021-09-30 11:26:33-507054.Proceso finalizado. SesionId:507054 Folio Documento:MTY,1-2-0-0-539884,2,HME080808ME4,FE
2021-09-30 11:26:33-507054.-----------------------------------------------------------FIN
2021-09-30 11:26:48-507054.-----------------------------------------------------------INI
2021-09-30 11:26:48-507054.Proceso Inicializado genera_cfdi.aspx. SesionId:507054 Folio Documento:MTY,1-2-0-0-539884,2,HME080808ME4,FE
2021-09-30 11:26:48-507054.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 11:26:48-507054.Server:ACOSRV5 Base:DBSAC7
2021-09-30 11:26:48-507054.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 11:26:48-507054.Oficina:MTY,Serie:FE,Factura:208929
2021-09-30 11:26:48-507054.Modo Pruebas:False
2021-09-30 11:26:48-507054.cfdiReceptor.Rfc:HME080808ME4
2021-09-30 11:26:48-507054.Cliente:098684. Email:administracion@hormesa.com. Boleto: 020507821092711200131. Total: 1000,00. Fecha:
2021-09-30 11:26:48-507054.Folio existente.FE208929
2021-09-30 11:27:25-494285.-----------------------------------------------------------INI
2021-09-30 11:27:25-494285.Proceso Inicializado genera_cfdi.aspx. SesionId:494285 Folio Documento:MTY,1-1-2-5927-100899,2,BNC170824E69,FE
2021-09-30 11:27:25-494285.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 11:27:25-494285.Server:ACOSRV5 Base:DBSAC7
2021-09-30 11:27:25-494285.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 11:27:25-494285.Siguiente Folio.MTY-FE-1-1-2-5927-100899
2021-09-30 11:27:25-494285.Oficina:MTY,Serie:FE,Factura:208930
2021-09-30 11:27:25-494285.Modo Pruebas:False
2021-09-30 11:27:25-494285.cfdiReceptor.Rfc:BNC170824E69
2021-09-30 11:27:25-494285.Cliente:098683. Email:administracion@neoclimas.com. Boleto: 011100899. Total: 550.00. Fecha:
2021-09-30 11:27:25-494285.Request.FE208930
2021-09-30 11:27:25-494285.Firmar folio.FE208930
2021-09-30 11:27:25-494285.Timbrar folio.FE208930
2021-09-30 11:27:25-494285.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 11:27:25-494285.cfdiReceptor.Rfc:BNC170824E69
2021-09-30 11:27:25-494285.cfdiComprobante.Fech:9/30/2021 11:26:04 AM
2021-09-30 11:27:25-494285.cfdiComprobante.Total:550.00
2021-09-30 11:27:26-494285.Folio Generado:FE208930
2021-09-30 11:27:26-494285.Timbre Fiscal:B2DECAA7-CE49-4106-9682-C15747E336CA
2021-09-30 11:27:28-494285.Inicio Envia Factura.FE208930
2021-09-30 11:27:29-494285.Fin Envia Factura.FE208930
2021-09-30 11:27:29-494285.Proceso finalizado. SesionId:494285 Folio Documento:MTY,1-1-2-5927-100899,2,BNC170824E69,FE
2021-09-30 11:27:29-494285.-----------------------------------------------------------FIN
2021-09-30 11:28:40-494285.-----------------------------------------------------------INI
2021-09-30 11:28:40-494285.Proceso Inicializado genera_cfdi.aspx. SesionId:494285 Folio Documento:MTY,1-1-2-5927-100899,2,BNC170824E69,FE
2021-09-30 11:28:40-494285.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 11:28:40-494285.Server:ACOSRV5 Base:DBSAC7
2021-09-30 11:28:40-494285.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 11:28:40-494285.Oficina:MTY,Serie:FE,Factura:208930
2021-09-30 11:28:40-494285.Modo Pruebas:False
2021-09-30 11:28:40-494285.cfdiReceptor.Rfc:BNC170824E69
2021-09-30 11:28:40-494285.Cliente:098683. Email:administracion@neoclimas.com. Boleto: 011100899. Total: 550,00. Fecha:
2021-09-30 11:28:40-494285.Folio existente.FE208930
2021-09-30 11:32:04-511906.-----------------------------------------------------------INI
2021-09-30 11:32:04-511906.Proceso Inicializado genera_cfdi.aspx. SesionId:511906 Folio Documento:MTY,1-2-0-0-539859,2,AMA030623PB8,FE
2021-09-30 11:32:04-511906.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 11:32:04-511906.Server:ACOSRV5 Base:DBSAC7
2021-09-30 11:32:04-511906.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 11:32:04-511906.Siguiente Folio.MTY-FE-1-2-0-0-539859
2021-09-30 11:32:04-511906.Oficina:MTY,Serie:FE,Factura:208931
2021-09-30 11:32:04-511906.Modo Pruebas:False
2021-09-30 11:32:05-511906.cfdiReceptor.Rfc:AMA030623PB8
2021-09-30 11:32:05-511906.Cliente:044154. Email:cerik5@hotmail.com. Boleto: 340507321092700090009. Total: 700.00. Fecha:
2021-09-30 11:32:05-511906.Request.FE208931
2021-09-30 11:32:05-511906.Firmar folio.FE208931
2021-09-30 11:32:05-511906.Timbrar folio.FE208931
2021-09-30 11:32:05-511906.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 11:32:05-511906.cfdiReceptor.Rfc:AMA030623PB8
2021-09-30 11:32:05-511906.cfdiComprobante.Fech:9/30/2021 11:31:46 AM
2021-09-30 11:32:05-511906.cfdiComprobante.Total:700.00
2021-09-30 11:32:06-511906.Folio Generado:FE208931
2021-09-30 11:32:06-511906.Timbre Fiscal:0A1B9CE3-9A31-4173-88E6-91AC0F96618F
2021-09-30 11:32:07-511906.Inicio Envia Factura.FE208931
2021-09-30 11:32:09-511906.Fin Envia Factura.FE208931
2021-09-30 11:32:09-511906.Proceso finalizado. SesionId:511906 Folio Documento:MTY,1-2-0-0-539859,2,AMA030623PB8,FE
2021-09-30 11:32:09-511906.-----------------------------------------------------------FIN
2021-09-30 11:46:54-536695.-----------------------------------------------------------INI
2021-09-30 11:46:54-536695.Proceso Inicializado genera_cfdi.aspx. SesionId:536695 Folio Documento:MTY,1-2-0-0-540317,2,IWM040920CV9,FE
2021-09-30 11:46:54-536695.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 11:46:54-536695.Server:ACOSRV5 Base:DBSAC7
2021-09-30 11:46:54-536695.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 11:46:54-536695.Siguiente Folio.MTY-FE-1-2-0-0-540317
2021-09-30 11:46:54-536695.Oficina:MTY,Serie:FE,Factura:208932
2021-09-30 11:46:54-536695.Modo Pruebas:False
2021-09-30 11:46:54-536695.cfdiReceptor.Rfc:IWM040920CV9
2021-09-30 11:46:54-536695.Cliente:063238. Email:venancio.carrera@wika.com. Boleto: 230500521092822220258. Total: 650.00. Fecha:
2021-09-30 11:46:54-536695.Request.FE208932
2021-09-30 11:46:55-536695.Firmar folio.FE208932
2021-09-30 11:46:55-536695.Timbrar folio.FE208932
2021-09-30 11:46:55-536695.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 11:46:55-536695.cfdiReceptor.Rfc:IWM040920CV9
2021-09-30 11:46:55-536695.cfdiComprobante.Fech:9/30/2021 11:46:41 AM
2021-09-30 11:46:55-536695.cfdiComprobante.Total:650.00
2021-09-30 11:46:56-536695.Folio Generado:FE208932
2021-09-30 11:46:56-536695.Timbre Fiscal:DA47CBB6-2336-44C2-BF1A-90AA5795EC5B
2021-09-30 11:46:58-536695.Inicio Envia Factura.FE208932
2021-09-30 11:47:00-536695.Fin Envia Factura.FE208932
2021-09-30 11:47:00-536695.Proceso finalizado. SesionId:536695 Folio Documento:MTY,1-2-0-0-540317,2,IWM040920CV9,FE
2021-09-30 11:47:00-536695.-----------------------------------------------------------FIN
2021-09-30 11:50:12-558117.-----------------------------------------------------------INI
2021-09-30 11:50:12-558117.Proceso Inicializado genera_cfdi.aspx. SesionId:558117 Folio Documento:MTY,1-1-2-5898-100364,2,VIUG730913LY6,FE
2021-09-30 11:50:12-558117.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 11:50:12-558117.Server:ACOSRV5 Base:DBSAC7
2021-09-30 11:50:12-558117.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 11:50:12-558117.Siguiente Folio.MTY-FE-1-1-2-5898-100364
2021-09-30 11:50:12-558117.Oficina:MTY,Serie:FE,Factura:208933
2021-09-30 11:50:12-558117.Modo Pruebas:False
2021-09-30 11:50:12-558117.cfdiReceptor.Rfc:VIUG730913LY6
2021-09-30 11:50:12-558117.Cliente:093997. Email:gustavo.villarreal@prodigy.net.mx. Boleto: 011100364. Total: 390.00. Fecha:
2021-09-30 11:50:12-558117.Request.FE208933
2021-09-30 11:50:12-558117.Firmar folio.FE208933
2021-09-30 11:50:12-558117.Timbrar folio.FE208933
2021-09-30 11:50:12-558117.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 11:50:12-558117.cfdiReceptor.Rfc:VIUG730913LY6
2021-09-30 11:50:12-558117.cfdiComprobante.Fech:9/30/2021 11:49:59 AM
2021-09-30 11:50:12-558117.cfdiComprobante.Total:390.00
2021-09-30 11:50:13-558117.Folio Generado:FE208933
2021-09-30 11:50:13-558117.Timbre Fiscal:CAC218C7-72BF-4469-8D9F-29272E24E7AD
2021-09-30 11:50:15-558117.Inicio Envia Factura.FE208933
2021-09-30 11:50:17-558117.Fin Envia Factura.FE208933
2021-09-30 11:50:17-558117.Proceso finalizado. SesionId:558117 Folio Documento:MTY,1-1-2-5898-100364,2,VIUG730913LY6,FE
2021-09-30 11:50:17-558117.-----------------------------------------------------------FIN
2021-09-30 11:53:58-567495.-----------------------------------------------------------INI
2021-09-30 11:53:58-567495.Proceso Inicializado genera_cfdi.aspx. SesionId:567495 Folio Documento:MTY,1-2-0-0-540613,2,VERR9311056W3,FE
2021-09-30 11:53:58-567495.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 11:53:58-567495.Server:ACOSRV5 Base:DBSAC7
2021-09-30 11:53:58-567495.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 11:53:58-567495.Siguiente Folio.MTY-FE-1-2-0-0-540613
2021-09-30 11:53:58-567495.Oficina:MTY,Serie:FE,Factura:208934
2021-09-30 11:53:58-567495.Modo Pruebas:False
2021-09-30 11:53:58-567495.cfdiReceptor.Rfc:VERR9311056W3
2021-09-30 11:53:58-567495.Cliente:098685. Email:venegasr_93@hotmail.com. Boleto: 160500121092910220075. Total: 300.00. Fecha:
2021-09-30 11:53:58-567495.Request.FE208934
2021-09-30 11:53:58-567495.Firmar folio.FE208934
2021-09-30 11:53:58-567495.Timbrar folio.FE208934
2021-09-30 11:53:58-567495.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 11:53:58-567495.cfdiReceptor.Rfc:VERR9311056W3
2021-09-30 11:53:58-567495.cfdiComprobante.Fech:9/30/2021 11:52:40 AM
2021-09-30 11:53:58-567495.cfdiComprobante.Total:300.00
2021-09-30 11:53:59-567495.Folio Generado:FE208934
2021-09-30 11:53:59-567495.Timbre Fiscal:C098617E-C1B8-40C0-BD46-9831D11E475A
2021-09-30 11:54:01-567495.Inicio Envia Factura.FE208934
2021-09-30 11:54:03-567495.Fin Envia Factura.FE208934
2021-09-30 11:54:03-567495.Proceso finalizado. SesionId:567495 Folio Documento:MTY,1-2-0-0-540613,2,VERR9311056W3,FE
2021-09-30 11:54:03-567495.-----------------------------------------------------------FIN
2021-09-30 11:54:30-574355.-----------------------------------------------------------INI
2021-09-30 11:54:30-574355.Proceso Inicializado genera_cfdi.aspx. SesionId:574355 Folio Documento:MTY,1-2-0-0-540149,2,PME190702L65,FE
2021-09-30 11:54:30-574355.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 11:54:30-574355.Server:ACOSRV5 Base:DBSAC7
2021-09-30 11:54:30-574355.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 11:54:30-574355.Siguiente Folio.MTY-FE-1-2-0-0-540149
2021-09-30 11:54:30-574355.Oficina:MTY,Serie:FE,Factura:208935
2021-09-30 11:54:30-574355.Modo Pruebas:False
2021-09-30 11:54:30-574355.cfdiReceptor.Rfc:PME190702L65
2021-09-30 11:54:30-574355.Cliente:098686. Email:patricioebrito@gmail.com. Boleto: 320500521092721360288. Total: 700.00. Fecha:
2021-09-30 11:54:30-574355.Request.FE208935
2021-09-30 11:54:30-574355.Firmar folio.FE208935
2021-09-30 11:54:30-574355.Timbrar folio.FE208935
2021-09-30 11:54:30-574355.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 11:54:30-574355.cfdiReceptor.Rfc:PME190702L65
2021-09-30 11:54:30-574355.cfdiComprobante.Fech:9/30/2021 11:54:18 AM
2021-09-30 11:54:30-574355.cfdiComprobante.Total:700.00
2021-09-30 11:54:30-574355.Folio Generado:FE208935
2021-09-30 11:54:30-574355.Timbre Fiscal:36FE2099-FCD4-4F8B-AD56-54FCC09A3139
2021-09-30 11:54:32-574355.Inicio Envia Factura.FE208935
2021-09-30 11:54:33-574355.Fin Envia Factura.FE208935
2021-09-30 11:54:33-574355.Proceso finalizado. SesionId:574355 Folio Documento:MTY,1-2-0-0-540149,2,PME190702L65,FE
2021-09-30 11:54:33-574355.-----------------------------------------------------------FIN
2021-09-30 11:56:10-541647.-----------------------------------------------------------INI
2021-09-30 11:56:10-541647.Proceso Inicializado genera_cfdi.aspx. SesionId:541647 Folio Documento:MTY,1-2-0-0-539826,2,CIM441020BN3,FE
2021-09-30 11:56:10-541647.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 11:56:10-541647.Server:ACOSRV5 Base:DBSAC7
2021-09-30 11:56:10-541647.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 11:56:10-541647.Siguiente Folio.MTY-FE-1-2-0-0-539826
2021-09-30 11:56:10-541647.Oficina:MTY,Serie:FE,Factura:208936
2021-09-30 11:56:10-541647.Modo Pruebas:False
2021-09-30 11:56:10-541647.cfdiReceptor.Rfc:CIM441020BN3
2021-09-30 11:56:10-541647.Cliente:051343. Email:hecacopsin@gmail.com. Boleto: 310500321092709470097. Total: 450.00. Fecha:
2021-09-30 11:56:10-541647.Request.FE208936
2021-09-30 11:56:10-541647.Firmar folio.FE208936
2021-09-30 11:56:11-541647.Timbrar folio.FE208936
2021-09-30 11:56:11-541647.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 11:56:11-541647.cfdiReceptor.Rfc:CIM441020BN3
2021-09-30 11:56:11-541647.cfdiComprobante.Fech:9/30/2021 11:47:33 AM
2021-09-30 11:56:11-541647.cfdiComprobante.Total:450.00
2021-09-30 11:56:12-541647.Folio Generado:FE208936
2021-09-30 11:56:12-541647.Timbre Fiscal:527817CC-A073-47E2-812F-3564A52E4667
2021-09-30 11:56:13-541647.Inicio Envia Factura.FE208936
2021-09-30 11:56:15-541647.Fin Envia Factura.FE208936
2021-09-30 11:56:15-541647.Proceso finalizado. SesionId:541647 Folio Documento:MTY,1-2-0-0-539826,2,CIM441020BN3,FE
2021-09-30 11:56:15-541647.-----------------------------------------------------------FIN
2021-09-30 11:58:57-526263.-----------------------------------------------------------INI
2021-09-30 11:58:57-526263.Proceso de Cancelación Inicializado. SesionId:526263 Folio Documento:MTY-1-2-0-0-535367-FE-207055
2021-09-30 11:58:57-526263.Server:ACOSRV5 Base:DBSAC7
2021-09-30 11:58:57-526263.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 11:58:57-526263.Cancela Comprobante.FE207055
2021-09-30 11:59:00-526263.Folio Cancelado:FE207055
2021-09-30 11:59:00-526263.--------------------------
2021-09-30 12:01:06-596868.-----------------------------------------------------------INI
2021-09-30 12:01:06-596868.Proceso Inicializado genera_cfdi.aspx. SesionId:596868 Folio Documento:MTY,1-2-0-0-536526,2,STJ100106FY4,FE
2021-09-30 12:01:06-596868.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 12:01:06-596868.Server:ACOSRV5 Base:DBSAC7
2021-09-30 12:01:06-596868.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 12:01:06-596868.Siguiente Folio.MTY-FE-1-2-0-0-536526
2021-09-30 12:01:06-596868.Oficina:MTY,Serie:FE,Factura:208937
2021-09-30 12:01:06-596868.Modo Pruebas:False
2021-09-30 12:01:06-596868.cfdiReceptor.Rfc:STJ100106FY4
2021-09-30 12:01:06-596868.Cliente:098687. Email:mariana.acosta@olab.com.mx. Boleto: 270500321091314400175. Total: 350.00. Fecha:
2021-09-30 12:01:06-596868.Request.FE208937
2021-09-30 12:01:06-596868.Firmar folio.FE208937
2021-09-30 12:01:06-596868.Timbrar folio.FE208937
2021-09-30 12:01:06-596868.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 12:01:06-596868.cfdiReceptor.Rfc:STJ100106FY4
2021-09-30 12:01:06-596868.cfdiComprobante.Fech:9/30/2021 12:00:49 PM
2021-09-30 12:01:06-596868.cfdiComprobante.Total:350.00
2021-09-30 12:01:07-596868.Folio Generado:FE208937
2021-09-30 12:01:07-596868.Timbre Fiscal:F60DCEC0-2B97-487C-BEA7-E5F58BF0FF8A
2021-09-30 12:01:08-596868.Inicio Envia Factura.FE208937
2021-09-30 12:01:10-596868.Fin Envia Factura.FE208937
2021-09-30 12:01:10-596868.Proceso finalizado. SesionId:596868 Folio Documento:MTY,1-2-0-0-536526,2,STJ100106FY4,FE
2021-09-30 12:01:10-596868.-----------------------------------------------------------FIN
2021-09-30 12:02:13-607651.-----------------------------------------------------------INI
2021-09-30 12:02:13-607651.Proceso Inicializado genera_cfdi.aspx. SesionId:607651 Folio Documento:MTY,1-2-0-0-535367,2,IST151014195,FE
2021-09-30 12:02:13-607651.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 12:02:13-607651.Server:ACOSRV5 Base:DBSAC7
2021-09-30 12:02:13-607651.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 12:02:13-607651.Siguiente Folio.MTY-FE-1-2-0-0-535367
2021-09-30 12:02:13-607651.Oficina:MTY,Serie:FE,Factura:208938
2021-09-30 12:02:13-607651.Modo Pruebas:False
2021-09-30 12:02:13-607651.cfdiReceptor.Rfc:IST151014195
2021-09-30 12:02:13-607651.Cliente:098688. Email:amartinez@bexap.com. Boleto: 020500521090809010058. Total: 650.00. Fecha:
2021-09-30 12:02:13-607651.Request.FE208938
2021-09-30 12:02:13-607651.Firmar folio.FE208938
2021-09-30 12:02:13-607651.Timbrar folio.FE208938
2021-09-30 12:02:13-607651.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 12:02:13-607651.cfdiReceptor.Rfc:IST151014195
2021-09-30 12:02:13-607651.cfdiComprobante.Fech:9/30/2021 12:02:04 PM
2021-09-30 12:02:13-607651.cfdiComprobante.Total:650.00
2021-09-30 12:02:14-607651.Folio Generado:FE208938
2021-09-30 12:02:14-607651.Timbre Fiscal:68D87866-CB0E-427F-A9D7-4E9ED6D05B6B
2021-09-30 12:02:15-607651.Inicio Envia Factura.FE208938
2021-09-30 12:02:17-607651.Fin Envia Factura.FE208938
2021-09-30 12:02:17-607651.Proceso finalizado. SesionId:607651 Folio Documento:MTY,1-2-0-0-535367,2,IST151014195,FE
2021-09-30 12:02:17-607651.-----------------------------------------------------------FIN
2021-09-30 12:03:34-618094.-----------------------------------------------------------INI
2021-09-30 12:03:34-618094.Proceso Inicializado genera_cfdi.aspx. SesionId:618094 Folio Documento:MTY,1-2-0-0-540163,2,PES870324883,FE
2021-09-30 12:03:34-618094.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 12:03:34-618094.Server:ACOSRV5 Base:DBSAC7
2021-09-30 12:03:34-618094.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 12:03:34-618094.Siguiente Folio.MTY-FE-1-2-0-0-540163
2021-09-30 12:03:34-618094.Oficina:MTY,Serie:FE,Factura:208939
2021-09-30 12:03:34-618094.Modo Pruebas:False
2021-09-30 12:03:34-618094.cfdiReceptor.Rfc:PES870324883
2021-09-30 12:03:34-618094.Cliente:093440. Email:rpacheco@apeplazas.com. Boleto: 320500321092807530053. Total: 450.00. Fecha:
2021-09-30 12:03:34-618094.Request.FE208939
2021-09-30 12:03:34-618094.Firmar folio.FE208939
2021-09-30 12:03:34-618094.Timbrar folio.FE208939
2021-09-30 12:03:34-618094.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 12:03:34-618094.cfdiReceptor.Rfc:PES870324883
2021-09-30 12:03:34-618094.cfdiComprobante.Fech:9/30/2021 12:03:11 PM
2021-09-30 12:03:34-618094.cfdiComprobante.Total:450.00
2021-09-30 12:03:34-618094.Folio Generado:FE208939
2021-09-30 12:03:34-618094.Timbre Fiscal:1EC12493-7CB4-4A73-B825-D4FE0786AE68
2021-09-30 12:03:36-618094.Inicio Envia Factura.FE208939
2021-09-30 12:03:37-618094.Fin Envia Factura.FE208939
2021-09-30 12:03:37-618094.Proceso finalizado. SesionId:618094 Folio Documento:MTY,1-2-0-0-540163,2,PES870324883,FE
2021-09-30 12:03:37-618094.-----------------------------------------------------------FIN
2021-09-30 12:05:08-639188.-----------------------------------------------------------INI
2021-09-30 12:05:08-639188.Proceso Inicializado genera_cfdi.aspx. SesionId:639188 Folio Documento:MTY,1-1-2-5886-100199,2,IST151014195,FE
2021-09-30 12:05:08-639188.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 12:05:08-639188.Server:ACOSRV5 Base:DBSAC7
2021-09-30 12:05:08-639188.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 12:05:08-639188.Siguiente Folio.MTY-FE-1-1-2-5886-100199
2021-09-30 12:05:08-639188.Oficina:MTY,Serie:FE,Factura:208940
2021-09-30 12:05:08-639188.Modo Pruebas:False
2021-09-30 12:05:08-639188.cfdiReceptor.Rfc:IST151014195
2021-09-30 12:05:08-639188.Cliente:098688. Email:amartinez@bexap.com. Boleto: 011100199. Total: 340.00. Fecha:
2021-09-30 12:05:08-639188.Request.FE208940
2021-09-30 12:05:09-639188.Firmar folio.FE208940
2021-09-30 12:05:09-639188.Timbrar folio.FE208940
2021-09-30 12:05:09-639188.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 12:05:09-639188.cfdiReceptor.Rfc:IST151014195
2021-09-30 12:05:09-639188.cfdiComprobante.Fech:9/30/2021 12:05:03 PM
2021-09-30 12:05:09-639188.cfdiComprobante.Total:340.00
2021-09-30 12:05:09-639188.Folio Generado:FE208940
2021-09-30 12:05:09-639188.Timbre Fiscal:39DC4F6F-3D97-4900-B84E-42D1DF1F5455
2021-09-30 12:05:11-639188.Inicio Envia Factura.FE208940
2021-09-30 12:05:12-639188.Fin Envia Factura.FE208940
2021-09-30 12:05:12-639188.Proceso finalizado. SesionId:639188 Folio Documento:MTY,1-1-2-5886-100199,2,IST151014195,FE
2021-09-30 12:05:12-639188.-----------------------------------------------------------FIN
2021-09-30 12:07:38-623097.-----------------------------------------------------------INI
2021-09-30 12:07:38-623097.Proceso Inicializado genera_cfdi.aspx. SesionId:623097 Folio Documento:MTY,1-1-2-5924-100837,2,DFP921015E93,FE
2021-09-30 12:07:38-623097.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 12:07:38-623097.Server:ACOSRV5 Base:DBSAC7
2021-09-30 12:07:38-623097.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 12:07:38-623097.Siguiente Folio.MTY-FE-1-1-2-5924-100837
2021-09-30 12:07:38-623097.Oficina:MTY,Serie:FE,Factura:208941
2021-09-30 12:07:38-623097.Modo Pruebas:False
2021-09-30 12:07:38-623097.cfdiReceptor.Rfc:DFP921015E93
2021-09-30 12:07:38-623097.Cliente:098689. Email:fabian.hernandez@dfp.com.mx. Boleto: 011100837. Total: 350.00. Fecha:
2021-09-30 12:07:38-623097.Request.FE208941
2021-09-30 12:07:38-623097.Firmar folio.FE208941
2021-09-30 12:07:38-623097.Timbrar folio.FE208941
2021-09-30 12:07:38-623097.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 12:07:38-623097.cfdiReceptor.Rfc:DFP921015E93
2021-09-30 12:07:38-623097.cfdiComprobante.Fech:9/30/2021 12:07:14 PM
2021-09-30 12:07:38-623097.cfdiComprobante.Total:350.00
2021-09-30 12:07:39-623097.Folio Generado:FE208941
2021-09-30 12:07:39-623097.Timbre Fiscal:008C398D-150C-4294-B1B4-018996B3A731
2021-09-30 12:07:40-623097.Inicio Envia Factura.FE208941
2021-09-30 12:07:42-623097.Fin Envia Factura.FE208941
2021-09-30 12:07:42-623097.Proceso finalizado. SesionId:623097 Folio Documento:MTY,1-1-2-5924-100837,2,DFP921015E93,FE
2021-09-30 12:07:42-623097.-----------------------------------------------------------FIN
2021-09-30 12:10:00-640542.-----------------------------------------------------------INI
2021-09-30 12:10:00-640542.Proceso Inicializado genera_cfdi.aspx. SesionId:640542 Folio Documento:MTY,1-2-0-0-539385,2,DFP921015E93,FE
2021-09-30 12:10:00-640542.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 12:10:00-640542.Server:ACOSRV5 Base:DBSAC7
2021-09-30 12:10:00-640542.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 12:10:00-640542.Siguiente Folio.MTY-FE-1-2-0-0-539385
2021-09-30 12:10:00-640542.Oficina:MTY,Serie:FE,Factura:208942
2021-09-30 12:10:00-640542.Modo Pruebas:False
2021-09-30 12:10:00-640542.cfdiReceptor.Rfc:DFP921015E93
2021-09-30 12:10:00-640542.Cliente:098689. Email:fabian.hernandez@dfp.com.mx. Boleto: 190500121092422180226. Total: 350.00. Fecha:
2021-09-30 12:10:00-640542.Request.FE208942
2021-09-30 12:10:00-640542.Firmar folio.FE208942
2021-09-30 12:10:00-640542.Timbrar folio.FE208942
2021-09-30 12:10:00-640542.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 12:10:00-640542.cfdiReceptor.Rfc:DFP921015E93
2021-09-30 12:10:00-640542.cfdiComprobante.Fech:9/30/2021 12:09:42 PM
2021-09-30 12:10:00-640542.cfdiComprobante.Total:350.00
2021-09-30 12:10:01-640542.Folio Generado:FE208942
2021-09-30 12:10:01-640542.Timbre Fiscal:D05295C9-F370-4A6A-AB7C-FCA467A844A9
2021-09-30 12:10:03-640542.Inicio Envia Factura.FE208942
2021-09-30 12:10:04-640542.Fin Envia Factura.FE208942
2021-09-30 12:10:04-640542.Proceso finalizado. SesionId:640542 Folio Documento:MTY,1-2-0-0-539385,2,DFP921015E93,FE
2021-09-30 12:10:04-640542.-----------------------------------------------------------FIN
2021-09-30 12:12:32-650871.-----------------------------------------------------------INI
2021-09-30 12:12:32-650871.Proceso Inicializado genera_cfdi.aspx. SesionId:650871 Folio Documento:MTY,1-1-2-5940-101093,2,JDS171005A79,FE
2021-09-30 12:12:32-650871.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 12:12:32-650871.Server:ACOSRV5 Base:DBSAC7
2021-09-30 12:12:32-650871.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 12:12:32-650871.Siguiente Folio.MTY-FE-1-1-2-5940-101093
2021-09-30 12:12:32-650871.Oficina:MTY,Serie:FE,Factura:208943
2021-09-30 12:12:32-650871.Modo Pruebas:False
2021-09-30 12:12:32-650871.cfdiReceptor.Rfc:JDS171005A79
2021-09-30 12:12:32-650871.Cliente:098666. Email:bustosjulioc@johndeere.com. Boleto: 011101093. Total: 380.00. Fecha:
2021-09-30 12:12:32-650871.Request.FE208943
2021-09-30 12:12:32-650871.Firmar folio.FE208943
2021-09-30 12:12:32-650871.Timbrar folio.FE208943
2021-09-30 12:12:32-650871.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 12:12:32-650871.cfdiReceptor.Rfc:JDS171005A79
2021-09-30 12:12:32-650871.cfdiComprobante.Fech:9/30/2021 12:12:06 PM
2021-09-30 12:12:32-650871.cfdiComprobante.Total:380.00
2021-09-30 12:12:33-650871.Folio Generado:FE208943
2021-09-30 12:12:33-650871.Timbre Fiscal:921375D0-48AC-4B43-8932-8612C765BC36
2021-09-30 12:12:35-650871.Inicio Envia Factura.FE208943
2021-09-30 12:12:36-650871.Fin Envia Factura.FE208943
2021-09-30 12:12:36-650871.Proceso finalizado. SesionId:650871 Folio Documento:MTY,1-1-2-5940-101093,2,JDS171005A79,FE
2021-09-30 12:12:36-650871.-----------------------------------------------------------FIN
2021-09-30 12:21:45-666169.-----------------------------------------------------------INI
2021-09-30 12:21:45-666169.Proceso Inicializado genera_cfdi.aspx. SesionId:666169 Folio Documento:MTY,1-1-2-5936-101051,2,VASJ581117SZ5,FE
2021-09-30 12:21:45-666169.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 12:21:45-666169.Server:ACOSRV5 Base:DBSAC7
2021-09-30 12:21:45-666169.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 12:21:45-666169.Siguiente Folio.MTY-FE-1-1-2-5936-101051
2021-09-30 12:21:45-666169.Oficina:MTY,Serie:FE,Factura:208944
2021-09-30 12:21:45-666169.Modo Pruebas:False
2021-09-30 12:21:45-666169.cfdiReceptor.Rfc:VASJ581117SZ5
2021-09-30 12:21:45-666169.Cliente:097903. Email:jpvazquez40@megared.net.mx. Boleto: 011101051. Total: 550.00. Fecha:
2021-09-30 12:21:45-666169.Request.FE208944
2021-09-30 12:21:45-666169.Firmar folio.FE208944
2021-09-30 12:21:45-666169.Timbrar folio.FE208944
2021-09-30 12:21:45-666169.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 12:21:45-666169.cfdiReceptor.Rfc:VASJ581117SZ5
2021-09-30 12:21:45-666169.cfdiComprobante.Fech:9/30/2021 12:21:26 PM
2021-09-30 12:21:45-666169.cfdiComprobante.Total:550.00
2021-09-30 12:21:46-666169.Folio Generado:FE208944
2021-09-30 12:21:46-666169.Timbre Fiscal:EC19067A-558C-4302-B294-CCA1268ACE77
2021-09-30 12:21:48-666169.Inicio Envia Factura.FE208944
2021-09-30 12:21:49-666169.Fin Envia Factura.FE208944
2021-09-30 12:21:49-666169.Proceso finalizado. SesionId:666169 Folio Documento:MTY,1-1-2-5936-101051,2,VASJ581117SZ5,FE
2021-09-30 12:21:49-666169.-----------------------------------------------------------FIN
2021-09-30 12:29:21-675695.-----------------------------------------------------------INI
2021-09-30 12:29:21-675695.Proceso Inicializado genera_cfdi.aspx. SesionId:675695 Folio Documento:MTY,1-2-0-0-539506,2,LMO200706SNA,FE
2021-09-30 12:29:21-675695.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 12:29:21-675695.Server:ACOSRV5 Base:DBSAC7
2021-09-30 12:29:21-675695.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 12:29:21-675695.Siguiente Folio.MTY-FE-1-2-0-0-539506
2021-09-30 12:29:21-675695.Oficina:MTY,Serie:FE,Factura:208945
2021-09-30 12:29:21-675695.Modo Pruebas:False
2021-09-30 12:29:21-675695.cfdiReceptor.Rfc:LMO200706SNA
2021-09-30 12:29:21-675695.Cliente:096631. Email:direccion@royalenfieldcapital.com. Boleto: 190500521092622430206. Total: 600.00. Fecha:
2021-09-30 12:29:21-675695.Request.FE208945
2021-09-30 12:29:21-675695.Firmar folio.FE208945
2021-09-30 12:29:21-675695.Timbrar folio.FE208945
2021-09-30 12:29:21-675695.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 12:29:21-675695.cfdiReceptor.Rfc:LMO200706SNA
2021-09-30 12:29:21-675695.cfdiComprobante.Fech:9/30/2021 12:28:58 PM
2021-09-30 12:29:21-675695.cfdiComprobante.Total:600.00
2021-09-30 12:29:22-675695.Folio Generado:FE208945
2021-09-30 12:29:22-675695.Timbre Fiscal:AFBAA9FF-CE2E-4AAF-BA37-D459A397E220
2021-09-30 12:29:23-675695.Inicio Envia Factura.FE208945
2021-09-30 12:29:25-675695.Fin Envia Factura.FE208945
2021-09-30 12:29:25-675695.Proceso finalizado. SesionId:675695 Folio Documento:MTY,1-2-0-0-539506,2,LMO200706SNA,FE
2021-09-30 12:29:25-675695.-----------------------------------------------------------FIN
2021-09-30 12:39:22-686137.-----------------------------------------------------------INI
2021-09-30 12:39:22-686137.Proceso Inicializado genera_cfdi.aspx. SesionId:686137 Folio Documento:MTY,1-2-0-0-535837,2,CEP060217M36,FE
2021-09-30 12:39:22-686137.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 12:39:22-686137.Server:ACOSRV5 Base:DBSAC7
2021-09-30 12:39:22-686137.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 12:39:22-686137.Siguiente Folio.MTY-FE-1-2-0-0-535837
2021-09-30 12:39:22-686137.Oficina:MTY,Serie:FE,Factura:208946
2021-09-30 12:39:22-686137.Modo Pruebas:False
2021-09-30 12:39:22-686137.cfdiReceptor.Rfc:CEP060217M36
2021-09-30 12:39:22-686137.Cliente:098691. Email:olan2k2@hotmail.com. Boleto: 070591821091101410041. Total: 490.00. Fecha:
2021-09-30 12:39:22-686137.Request.FE208946
2021-09-30 12:39:22-686137.Firmar folio.FE208946
2021-09-30 12:39:22-686137.Timbrar folio.FE208946
2021-09-30 12:39:22-686137.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 12:39:22-686137.cfdiReceptor.Rfc:CEP060217M36
2021-09-30 12:39:22-686137.cfdiComprobante.Fech:9/30/2021 12:38:55 PM
2021-09-30 12:39:22-686137.cfdiComprobante.Total:490.00
2021-09-30 12:39:23-686137.Folio Generado:FE208946
2021-09-30 12:39:23-686137.Timbre Fiscal:25B378FA-9DB7-4F26-A14D-FBB17031BB8A
2021-09-30 12:39:25-686137.Inicio Envia Factura.FE208946
2021-09-30 12:39:27-686137.Fin Envia Factura.FE208946
2021-09-30 12:39:27-686137.Proceso finalizado. SesionId:686137 Folio Documento:MTY,1-2-0-0-535837,2,CEP060217M36,FE
2021-09-30 12:39:27-686137.-----------------------------------------------------------FIN
2021-09-30 12:40:30-690276.-----------------------------------------------------------INI
2021-09-30 12:40:30-690276.Proceso Inicializado genera_cfdi.aspx. SesionId:690276 Folio Documento:MTY,1-2-0-0-540150,2,SPS160129ES3,FE
2021-09-30 12:40:30-690276.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 12:40:30-690276.Server:ACOSRV5 Base:DBSAC7
2021-09-30 12:40:30-690276.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 12:40:30-690276.Siguiente Folio.MTY-FE-1-2-0-0-540150
2021-09-30 12:40:30-690276.Oficina:MTY,Serie:FE,Factura:208947
2021-09-30 12:40:30-690276.Modo Pruebas:False
2021-09-30 12:40:30-690276.cfdiReceptor.Rfc:SPS160129ES3
2021-09-30 12:40:30-690276.Cliente:048364. Email:ana.texas@arendal.com.mx. Boleto: 340500521092721400289. Total: 700.00. Fecha:
2021-09-30 12:40:30-690276.Request.FE208947
2021-09-30 12:40:30-690276.Firmar folio.FE208947
2021-09-30 12:40:30-690276.Timbrar folio.FE208947
2021-09-30 12:40:30-690276.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 12:40:30-690276.cfdiReceptor.Rfc:SPS160129ES3
2021-09-30 12:40:30-690276.cfdiComprobante.Fech:9/30/2021 12:40:02 PM
2021-09-30 12:40:30-690276.cfdiComprobante.Total:700.00
2021-09-30 12:40:31-690276.Folio Generado:FE208947
2021-09-30 12:40:31-690276.Timbre Fiscal:8D72FC77-9802-4E5E-9A33-D7C65C9585BA
2021-09-30 12:40:32-690276.Inicio Envia Factura.FE208947
2021-09-30 12:40:34-690276.Fin Envia Factura.FE208947
2021-09-30 12:40:34-690276.Proceso finalizado. SesionId:690276 Folio Documento:MTY,1-2-0-0-540150,2,SPS160129ES3,FE
2021-09-30 12:40:34-690276.-----------------------------------------------------------FIN
2021-09-30 12:42:10-706233.-----------------------------------------------------------INI
2021-09-30 12:42:10-706233.Proceso Inicializado genera_cfdi.aspx. SesionId:706233 Folio Documento:MTY,1-2-0-0-540379,2,SES050304CT9,FE
2021-09-30 12:42:10-706233.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 12:42:10-706233.Server:ACOSRV5 Base:DBSAC7
2021-09-30 12:42:10-706233.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 12:42:10-706233.Siguiente Folio.MTY-FE-1-2-0-0-540379
2021-09-30 12:42:10-706233.Oficina:MTY,Serie:FE,Factura:208948
2021-09-30 12:42:10-706233.Modo Pruebas:False
2021-09-30 12:42:10-706233.cfdiReceptor.Rfc:SES050304CT9
2021-09-30 12:42:10-706233.Cliente:023694. Email:mhernandez@sesi.com.mx. Boleto: 320500121092817560182. Total: 330.00. Fecha:
2021-09-30 12:42:10-706233.Request.FE208948
2021-09-30 12:42:10-706233.Firmar folio.FE208948
2021-09-30 12:42:10-706233.Timbrar folio.FE208948
2021-09-30 12:42:10-706233.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 12:42:10-706233.cfdiReceptor.Rfc:SES050304CT9
2021-09-30 12:42:10-706233.cfdiComprobante.Fech:9/30/2021 12:40:07 PM
2021-09-30 12:42:10-706233.cfdiComprobante.Total:330.00
2021-09-30 12:42:11-706233.Folio Generado:FE208948
2021-09-30 12:42:11-706233.Timbre Fiscal:B9687BF0-3581-40F9-B5DB-39BD31CD4ED3
2021-09-30 12:42:13-706233.Inicio Envia Factura.FE208948
2021-09-30 12:42:14-706233.Fin Envia Factura.FE208948
2021-09-30 12:42:14-706233.Proceso finalizado. SesionId:706233 Folio Documento:MTY,1-2-0-0-540379,2,SES050304CT9,FE
2021-09-30 12:42:14-706233.-----------------------------------------------------------FIN
2021-09-30 12:44:33-717068.-----------------------------------------------------------INI
2021-09-30 12:44:33-717068.Proceso Inicializado genera_cfdi.aspx. SesionId:717068 Folio Documento:MTY,1-2-0-0-536646,2,SAAM830925F63,FE
2021-09-30 12:44:33-717068.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 12:44:33-717068.Server:ACOSRV5 Base:DBSAC7
2021-09-30 12:44:33-717068.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 12:44:33-717068.Siguiente Folio.MTY-FE-1-2-0-0-536646
2021-09-30 12:44:33-717068.Oficina:MTY,Serie:FE,Factura:208949
2021-09-30 12:44:33-717068.Modo Pruebas:False
2021-09-30 12:44:33-717068.cfdiReceptor.Rfc:SAAM830925F63
2021-09-30 12:44:33-717068.Cliente:098692. Email:mh_salinas@hotmail.com. Boleto: 330500421091316570211. Total: 390.00. Fecha:
2021-09-30 12:44:33-717068.Request.FE208949
2021-09-30 12:44:33-717068.Firmar folio.FE208949
2021-09-30 12:44:33-717068.Timbrar folio.FE208949
2021-09-30 12:44:33-717068.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 12:44:33-717068.cfdiReceptor.Rfc:SAAM830925F63
2021-09-30 12:44:33-717068.cfdiComprobante.Fech:9/30/2021 12:44:17 PM
2021-09-30 12:44:33-717068.cfdiComprobante.Total:390.00
2021-09-30 12:44:34-717068.Folio Generado:FE208949
2021-09-30 12:44:34-717068.Timbre Fiscal:5A2884B1-9BF0-4A94-B03A-852699A7F21D
2021-09-30 12:44:35-717068.Inicio Envia Factura.FE208949
2021-09-30 12:44:37-717068.Fin Envia Factura.FE208949
2021-09-30 12:44:37-717068.Proceso finalizado. SesionId:717068 Folio Documento:MTY,1-2-0-0-536646,2,SAAM830925F63,FE
2021-09-30 12:44:37-717068.-----------------------------------------------------------FIN
2021-09-30 12:47:34-747254.-----------------------------------------------------------INI
2021-09-30 12:47:34-747254.Proceso Inicializado genera_cfdi.aspx. SesionId:747254 Folio Documento:MTY,1-1-2-5936-101053,2,OCL060828I56,FE
2021-09-30 12:47:34-747254.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 12:47:34-747254.Server:ACOSRV5 Base:DBSAC7
2021-09-30 12:47:34-747254.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 12:47:34-747254.Siguiente Folio.MTY-FE-1-1-2-5936-101053
2021-09-30 12:47:34-747254.Oficina:MTY,Serie:FE,Factura:208950
2021-09-30 12:47:34-747254.Modo Pruebas:False
2021-09-30 12:47:34-747254.cfdiReceptor.Rfc:OCL060828I56
2021-09-30 12:47:34-747254.Cliente:046633. Email:jarl.1263@gmail.com. Boleto: 011101053. Total: 390.00. Fecha:
2021-09-30 12:47:34-747254.Request.FE208950
2021-09-30 12:47:34-747254.Firmar folio.FE208950
2021-09-30 12:47:34-747254.Timbrar folio.FE208950
2021-09-30 12:47:34-747254.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 12:47:34-747254.cfdiReceptor.Rfc:OCL060828I56
2021-09-30 12:47:34-747254.cfdiComprobante.Fech:9/30/2021 12:47:17 PM
2021-09-30 12:47:34-747254.cfdiComprobante.Total:390.00
2021-09-30 12:47:35-747254.Folio Generado:FE208950
2021-09-30 12:47:35-747254.Timbre Fiscal:C07660EF-D30F-4659-AA82-7E6170B2CC10
2021-09-30 12:47:37-747254.Inicio Envia Factura.FE208950
2021-09-30 12:47:38-747254.Fin Envia Factura.FE208950
2021-09-30 12:47:38-747254.Proceso finalizado. SesionId:747254 Folio Documento:MTY,1-1-2-5936-101053,2,OCL060828I56,FE
2021-09-30 12:47:38-747254.-----------------------------------------------------------FIN
2021-09-30 12:51:38-735220.-----------------------------------------------------------INI
2021-09-30 12:51:38-735220.Proceso Inicializado genera_cfdi.aspx. SesionId:735220 Folio Documento:MTY,1-2-0-0-539657,2,RME951127B70,FE
2021-09-30 12:51:38-735220.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 12:51:38-735220.Server:ACOSRV5 Base:DBSAC7
2021-09-30 12:51:38-735220.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 12:51:38-735220.Siguiente Folio.MTY-FE-1-2-0-0-539657
2021-09-30 12:51:38-735220.Oficina:MTY,Serie:FE,Factura:208951
2021-09-30 12:51:38-735220.Modo Pruebas:False
2021-09-30 12:51:38-735220.cfdiReceptor.Rfc:RME951127B70
2021-09-30 12:51:38-735220.Cliente:098693. Email:oscar.ingelmo@panerai.com. Boleto: 150500521092701060036. Total: 700.00. Fecha:
2021-09-30 12:51:38-735220.Request.FE208951
2021-09-30 12:51:38-735220.Firmar folio.FE208951
2021-09-30 12:51:38-735220.Timbrar folio.FE208951
2021-09-30 12:51:38-735220.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 12:51:38-735220.cfdiReceptor.Rfc:RME951127B70
2021-09-30 12:51:38-735220.cfdiComprobante.Fech:9/30/2021 12:50:53 PM
2021-09-30 12:51:38-735220.cfdiComprobante.Total:700.00
2021-09-30 12:51:39-735220.Folio Generado:FE208951
2021-09-30 12:51:39-735220.Timbre Fiscal:18A8A479-B739-4E6D-9B1D-610E76EC7924
2021-09-30 12:51:41-735220.Inicio Envia Factura.FE208951
2021-09-30 12:51:43-735220.Fin Envia Factura.FE208951
2021-09-30 12:51:43-735220.Proceso finalizado. SesionId:735220 Folio Documento:MTY,1-2-0-0-539657,2,RME951127B70,FE
2021-09-30 12:51:43-735220.-----------------------------------------------------------FIN
2021-09-30 12:52:16-781102.-----------------------------------------------------------INI
2021-09-30 12:52:16-781102.Proceso Inicializado genera_cfdi.aspx. SesionId:781102 Folio Documento:MTY,1-2-0-0-540220,2,VAL0906199Z8,FE
2021-09-30 12:52:16-781102.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 12:52:16-781102.Server:ACOSRV5 Base:DBSAC7
2021-09-30 12:52:16-781102.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 12:52:16-781102.Siguiente Folio.MTY-FE-1-2-0-0-540220
2021-09-30 12:52:17-781102.Oficina:MTY,Serie:FE,Factura:208952
2021-09-30 12:52:17-781102.Modo Pruebas:False
2021-09-30 12:52:17-781102.cfdiReceptor.Rfc:VAL0906199Z8
2021-09-30 12:52:17-781102.Cliente:098690. Email:pabloqsgarcia@gmail.com. Boleto: 020591921092818400198. Total: 500.00. Fecha:
2021-09-30 12:52:17-781102.Request.FE208952
2021-09-30 12:52:17-781102.Firmar folio.FE208952
2021-09-30 12:52:17-781102.Timbrar folio.FE208952
2021-09-30 12:52:17-781102.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 12:52:17-781102.cfdiReceptor.Rfc:VAL0906199Z8
2021-09-30 12:52:17-781102.cfdiComprobante.Fech:9/30/2021 12:31:51 PM
2021-09-30 12:52:17-781102.cfdiComprobante.Total:500.00
2021-09-30 12:52:17-781102.Folio Generado:FE208952
2021-09-30 12:52:17-781102.Timbre Fiscal:756EC048-2160-4E54-AB79-80561B5ECE51
2021-09-30 12:52:19-781102.Inicio Envia Factura.FE208952
2021-09-30 12:52:20-781102.Fin Envia Factura.FE208952
2021-09-30 12:52:20-781102.Proceso finalizado. SesionId:781102 Folio Documento:MTY,1-2-0-0-540220,2,VAL0906199Z8,FE
2021-09-30 12:52:20-781102.-----------------------------------------------------------FIN
2021-09-30 12:56:06-790983.-----------------------------------------------------------INI
2021-09-30 12:56:06-790983.Proceso Inicializado genera_cfdi.aspx. SesionId:790983 Folio Documento:MTY,1-2-0-0-540160,2,ECL941125TG7,FE
2021-09-30 12:56:06-790983.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 12:56:06-790983.Server:ACOSRV5 Base:DBSAC7
2021-09-30 12:56:06-790983.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 12:56:06-790983.Siguiente Folio.MTY-FE-1-2-0-0-540160
2021-09-30 12:56:06-790983.Oficina:MTY,Serie:FE,Factura:208953
2021-09-30 12:56:06-790983.Modo Pruebas:False
2021-09-30 12:56:06-790983.cfdiReceptor.Rfc:ECL941125TG7
2021-09-30 12:56:06-790983.Cliente:098694. Email:fegonzal@mx.estee.com. Boleto: 310500521092807450048. Total: 700.00. Fecha:
2021-09-30 12:56:06-790983.Request.FE208953
2021-09-30 12:56:06-790983.Firmar folio.FE208953
2021-09-30 12:56:06-790983.Timbrar folio.FE208953
2021-09-30 12:56:06-790983.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 12:56:06-790983.cfdiReceptor.Rfc:ECL941125TG7
2021-09-30 12:56:06-790983.cfdiComprobante.Fech:9/30/2021 12:54:20 PM
2021-09-30 12:56:06-790983.cfdiComprobante.Total:700.00
2021-09-30 12:56:07-790983.Folio Generado:FE208953
2021-09-30 12:56:07-790983.Timbre Fiscal:31067D69-2A1E-4239-B78A-66003ADB08E4
2021-09-30 12:56:09-790983.Inicio Envia Factura.FE208953
2021-09-30 12:56:10-790983.Fin Envia Factura.FE208953
2021-09-30 12:56:10-790983.Proceso finalizado. SesionId:790983 Folio Documento:MTY,1-2-0-0-540160,2,ECL941125TG7,FE
2021-09-30 12:56:10-790983.-----------------------------------------------------------FIN
2021-09-30 12:57:54-816701.-----------------------------------------------------------INI
2021-09-30 12:57:54-816701.Proceso Inicializado genera_cfdi.aspx. SesionId:816701 Folio Documento:MTY,1-2-0-0-540136,2,CBI8201157A3,FE
2021-09-30 12:57:54-816701.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 12:57:54-816701.Server:ACOSRV5 Base:DBSAC7
2021-09-30 12:57:54-816701.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 12:57:54-816701.Siguiente Folio.MTY-FE-1-2-0-0-540136
2021-09-30 12:57:54-816701.Oficina:MTY,Serie:FE,Factura:208954
2021-09-30 12:57:54-816701.Modo Pruebas:False
2021-09-30 12:57:54-816701.cfdiReceptor.Rfc:CBI8201157A3
2021-09-30 12:57:54-816701.Cliente:098697. Email:mitzy.vite@grupobimbo.com. Boleto: 340500321092719060256. Total: 400.00. Fecha:
2021-09-30 12:57:54-816701.Request.FE208954
2021-09-30 12:57:54-816701.Firmar folio.FE208954
2021-09-30 12:57:54-816701.Timbrar folio.FE208954
2021-09-30 12:57:54-816701.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 12:57:54-816701.cfdiReceptor.Rfc:CBI8201157A3
2021-09-30 12:57:54-816701.cfdiComprobante.Fech:9/30/2021 12:57:31 PM
2021-09-30 12:57:54-816701.cfdiComprobante.Total:400.00
2021-09-30 12:57:55-816701.Folio Generado:FE208954
2021-09-30 12:57:55-816701.Timbre Fiscal:6E3E790F-6DED-4A69-A0A4-C7C9C136BB32
2021-09-30 12:57:57-816701.Inicio Envia Factura.FE208954
2021-09-30 12:57:58-816701.Fin Envia Factura.FE208954
2021-09-30 12:57:58-816701.Proceso finalizado. SesionId:816701 Folio Documento:MTY,1-2-0-0-540136,2,CBI8201157A3,FE
2021-09-30 12:57:58-816701.-----------------------------------------------------------FIN
2021-09-30 12:58:18-758816.-----------------------------------------------------------INI
2021-09-30 12:58:18-758816.Proceso Inicializado genera_cfdi.aspx. SesionId:758816 Folio Documento:MTY,1-2-0-0-539634,2,ITE430714KI0,FE
2021-09-30 12:58:18-758816.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 12:58:18-758816.Server:ACOSRV5 Base:DBSAC7
2021-09-30 12:58:18-758816.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 12:58:18-758816.Siguiente Folio.MTY-FE-1-2-0-0-539634
2021-09-30 12:58:18-758816.Oficina:MTY,Serie:FE,Factura:208955
2021-09-30 12:58:18-758816.Modo Pruebas:False
2021-09-30 12:58:18-758816.cfdiReceptor.Rfc:ITE430714KI0
2021-09-30 12:58:18-758816.Cliente:098695. Email:jmayela@tec.mx. Boleto: 160500421092619220146. Total: 400.00. Fecha:
2021-09-30 12:58:18-758816.Request.FE208955
2021-09-30 12:58:18-758816.Firmar folio.FE208955
2021-09-30 12:58:18-758816.Timbrar folio.FE208955
2021-09-30 12:58:18-758816.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 12:58:18-758816.cfdiReceptor.Rfc:ITE430714KI0
2021-09-30 12:58:18-758816.cfdiComprobante.Fech:9/30/2021 12:56:04 PM
2021-09-30 12:58:18-758816.cfdiComprobante.Total:400.00
2021-09-30 12:58:18-758816.Folio Generado:FE208955
2021-09-30 12:58:18-758816.Timbre Fiscal:34E4810C-2949-468D-926C-1FF96BD7F7C2
2021-09-30 12:58:20-758816.Inicio Envia Factura.FE208955
2021-09-30 12:58:21-758816.Fin Envia Factura.FE208955
2021-09-30 12:58:21-758816.Proceso finalizado. SesionId:758816 Folio Documento:MTY,1-2-0-0-539634,2,ITE430714KI0,FE
2021-09-30 12:58:21-758816.-----------------------------------------------------------FIN
2021-09-30 13:01:23-774652.-----------------------------------------------------------INI
2021-09-30 13:01:23-774652.Proceso Inicializado genera_cfdi.aspx. SesionId:774652 Folio Documento:MTY,1-2-0-0-540489,2,TAT131004HKA,FE
2021-09-30 13:01:23-774652.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 13:01:23-774652.Server:ACOSRV5 Base:DBSAC7
2021-09-30 13:01:23-774652.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 13:01:23-774652.Siguiente Folio.MTY-FE-1-2-0-0-540489
2021-09-30 13:01:23-774652.Oficina:MTY,Serie:FE,Factura:208956
2021-09-30 13:01:23-774652.Modo Pruebas:False
2021-09-30 13:01:23-774652.cfdiReceptor.Rfc:TAT131004HKA
2021-09-30 13:01:23-774652.Cliente:098698. Email:rosa.lopez@texascontrols.com. Boleto: 130500321092917400204. Total: 400.00. Fecha:
2021-09-30 13:01:23-774652.Request.FE208956
2021-09-30 13:01:23-774652.Firmar folio.FE208956
2021-09-30 13:01:23-774652.Timbrar folio.FE208956
2021-09-30 13:01:23-774652.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 13:01:23-774652.cfdiReceptor.Rfc:TAT131004HKA
2021-09-30 13:01:23-774652.cfdiComprobante.Fech:9/30/2021 12:58:15 PM
2021-09-30 13:01:23-774652.cfdiComprobante.Total:400.00
2021-09-30 13:01:24-774652.Folio Generado:FE208956
2021-09-30 13:01:24-774652.Timbre Fiscal:025208F5-DFC9-459F-8911-D118F410BF40
2021-09-30 13:01:26-774652.Inicio Envia Factura.FE208956
2021-09-30 13:01:28-774652.Fin Envia Factura.FE208956
2021-09-30 13:01:28-774652.Proceso finalizado. SesionId:774652 Folio Documento:MTY,1-2-0-0-540489,2,TAT131004HKA,FE
2021-09-30 13:01:28-774652.-----------------------------------------------------------FIN
2021-09-30 13:02:14-828107.-----------------------------------------------------------INI
2021-09-30 13:02:14-828107.Proceso Inicializado genera_cfdi.aspx. SesionId:828107 Folio Documento:MTY,1-1-2-5908-100567,2,KLG111128PL5,FE
2021-09-30 13:02:14-828107.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 13:02:14-828107.Server:ACOSRV5 Base:DBSAC7
2021-09-30 13:02:14-828107.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 13:02:14-828107.Siguiente Folio.MTY-FE-1-1-2-5908-100567
2021-09-30 13:02:15-828107.Oficina:MTY,Serie:FE,Factura:208957
2021-09-30 13:02:15-828107.Modo Pruebas:False
2021-09-30 13:02:15-828107.cfdiReceptor.Rfc:KLG111128PL5
2021-09-30 13:02:15-828107.Cliente:051441. Email:cvaldes.klg@gmail.com. Boleto: 011100567. Total: 400.00. Fecha:
2021-09-30 13:02:15-828107.Request.FE208957
2021-09-30 13:02:15-828107.Firmar folio.FE208957
2021-09-30 13:02:15-828107.Timbrar folio.FE208957
2021-09-30 13:02:15-828107.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 13:02:15-828107.cfdiReceptor.Rfc:KLG111128PL5
2021-09-30 13:02:15-828107.cfdiComprobante.Fech:9/30/2021 1:00:03 PM
2021-09-30 13:02:15-828107.cfdiComprobante.Total:400.00
2021-09-30 13:02:15-828107.Folio Generado:FE208957
2021-09-30 13:02:15-828107.Timbre Fiscal:D436EF86-C4F8-4B51-87E2-D26B6E4ACAA4
2021-09-30 13:02:17-828107.Inicio Envia Factura.FE208957
2021-09-30 13:02:18-828107.Fin Envia Factura.FE208957
2021-09-30 13:02:18-828107.Proceso finalizado. SesionId:828107 Folio Documento:MTY,1-1-2-5908-100567,2,KLG111128PL5,FE
2021-09-30 13:02:18-828107.-----------------------------------------------------------FIN
2021-09-30 13:04:51-806009.-----------------------------------------------------------INI
2021-09-30 13:04:51-806009.Proceso Inicializado genera_cfdi.aspx. SesionId:806009 Folio Documento:MTY,1-1-2-5927-100896,2,CASG690516DX9,FE
2021-09-30 13:04:51-806009.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 13:04:51-806009.Server:ACOSRV5 Base:DBSAC7
2021-09-30 13:04:51-806009.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 13:04:51-806009.Siguiente Folio.MTY-FE-1-1-2-5927-100896
2021-09-30 13:04:51-806009.Oficina:MTY,Serie:FE,Factura:208958
2021-09-30 13:04:51-806009.Modo Pruebas:False
2021-09-30 13:04:51-806009.cfdiReceptor.Rfc:CASG690516DX9
2021-09-30 13:04:51-806009.Cliente:098696. Email:chavezsp.gerardo@gmail.com. Boleto: 011100896. Total: 550.00. Fecha:
2021-09-30 13:04:51-806009.Request.FE208958
2021-09-30 13:04:51-806009.Firmar folio.FE208958
2021-09-30 13:04:51-806009.Timbrar folio.FE208958
2021-09-30 13:04:51-806009.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 13:04:51-806009.cfdiReceptor.Rfc:CASG690516DX9
2021-09-30 13:04:51-806009.cfdiComprobante.Fech:9/30/2021 12:56:09 PM
2021-09-30 13:04:51-806009.cfdiComprobante.Total:550.00
2021-09-30 13:04:52-806009.Folio Generado:FE208958
2021-09-30 13:04:52-806009.Timbre Fiscal:07182E35-90E8-4AD0-882A-CB8CEFCE731B
2021-09-30 13:04:54-806009.Inicio Envia Factura.FE208958
2021-09-30 13:04:55-806009.Fin Envia Factura.FE208958
2021-09-30 13:04:55-806009.Proceso finalizado. SesionId:806009 Folio Documento:MTY,1-1-2-5927-100896,2,CASG690516DX9,FE
2021-09-30 13:04:55-806009.-----------------------------------------------------------FIN
2021-09-30 13:05:02-851486.-----------------------------------------------------------INI
2021-09-30 13:05:02-851486.Proceso Inicializado genera_cfdi.aspx. SesionId:851486 Folio Documento:MTY,1-2-0-0-540659,2,CFE370814QI0,FE
2021-09-30 13:05:02-851486.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 13:05:02-851486.Server:ACOSRV5 Base:DBSAC7
2021-09-30 13:05:02-851486.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 13:05:02-851486.Siguiente Folio.MTY-FE-1-2-0-0-540659
2021-09-30 13:05:02-851486.Oficina:MTY,Serie:FE,Factura:208959
2021-09-30 13:05:02-851486.Modo Pruebas:False
2021-09-30 13:05:02-851486.cfdiReceptor.Rfc:CFE370814QI0
2021-09-30 13:05:02-851486.Cliente:024910. Email:claudia.tobias@cfe.gob.mx. Boleto: 160500521092919370249. Total: 650.00. Fecha:
2021-09-30 13:05:02-851486.Request.FE208959
2021-09-30 13:05:02-851486.Firmar folio.FE208959
2021-09-30 13:05:02-851486.Timbrar folio.FE208959
2021-09-30 13:05:02-851486.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 13:05:02-851486.cfdiReceptor.Rfc:CFE370814QI0
2021-09-30 13:05:02-851486.cfdiComprobante.Fech:9/30/2021 1:03:22 PM
2021-09-30 13:05:02-851486.cfdiComprobante.Total:650.00
2021-09-30 13:05:03-851486.Folio Generado:FE208959
2021-09-30 13:05:03-851486.Timbre Fiscal:5C605906-BF6D-4B65-8471-93B2D62111DC
2021-09-30 13:05:04-851486.Inicio Envia Factura.FE208959
2021-09-30 13:05:06-851486.Fin Envia Factura.FE208959
2021-09-30 13:05:06-851486.Proceso finalizado. SesionId:851486 Folio Documento:MTY,1-2-0-0-540659,2,CFE370814QI0,FE
2021-09-30 13:05:06-851486.-----------------------------------------------------------FIN
2021-09-30 13:07:01-844301.-----------------------------------------------------------INI
2021-09-30 13:07:01-844301.Proceso Inicializado genera_cfdi.aspx. SesionId:844301 Folio Documento:MTY,1-2-0-0-538620,2,UBO1702074T7,FE
2021-09-30 13:07:01-844301.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 13:07:01-844301.Server:ACOSRV5 Base:DBSAC7
2021-09-30 13:07:01-844301.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 13:07:01-844301.Siguiente Folio.MTY-FE-1-2-0-0-538620
2021-09-30 13:07:01-844301.Oficina:MTY,Serie:FE,Factura:208960
2021-09-30 13:07:01-844301.Modo Pruebas:False
2021-09-30 13:07:01-844301.cfdiReceptor.Rfc:UBO1702074T7
2021-09-30 13:07:01-844301.Cliente:071498. Email:aamezcua@herdez.com. Boleto: 330500321092207580039. Total: 450.00. Fecha:
2021-09-30 13:07:01-844301.Request.FE208960
2021-09-30 13:07:01-844301.Firmar folio.FE208960
2021-09-30 13:07:01-844301.Timbrar folio.FE208960
2021-09-30 13:07:01-844301.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 13:07:01-844301.cfdiReceptor.Rfc:UBO1702074T7
2021-09-30 13:07:01-844301.cfdiComprobante.Fech:9/30/2021 1:02:42 PM
2021-09-30 13:07:01-844301.cfdiComprobante.Total:450.00
2021-09-30 13:07:02-844301.Folio Generado:FE208960
2021-09-30 13:07:02-844301.Timbre Fiscal:3E5623E3-A903-4B43-883A-EA779140FA25
2021-09-30 13:07:04-844301.Inicio Envia Factura.FE208960
2021-09-30 13:07:05-844301.Fin Envia Factura.FE208960
2021-09-30 13:07:05-844301.Proceso finalizado. SesionId:844301 Folio Documento:MTY,1-2-0-0-538620,2,UBO1702074T7,FE
2021-09-30 13:07:05-844301.-----------------------------------------------------------FIN
2021-09-30 13:07:19-864871.-----------------------------------------------------------INI
2021-09-30 13:07:19-864871.Proceso Inicializado genera_cfdi.aspx. SesionId:864871 Folio Documento:MTY,1-1-2-5927-100897,2,CASG690516DX9,FE
2021-09-30 13:07:19-864871.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 13:07:19-864871.Server:ACOSRV5 Base:DBSAC7
2021-09-30 13:07:19-864871.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 13:07:19-864871.Siguiente Folio.MTY-FE-1-1-2-5927-100897
2021-09-30 13:07:19-864871.Oficina:MTY,Serie:FE,Factura:208961
2021-09-30 13:07:19-864871.Modo Pruebas:False
2021-09-30 13:07:19-864871.cfdiReceptor.Rfc:CASG690516DX9
2021-09-30 13:07:19-864871.Cliente:098696. Email:chavezsp.gerardo@gmail.com. Boleto: 011100897. Total: 550.00. Fecha:
2021-09-30 13:07:19-864871.Request.FE208961
2021-09-30 13:07:19-864871.Firmar folio.FE208961
2021-09-30 13:07:19-864871.Timbrar folio.FE208961
2021-09-30 13:07:19-864871.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 13:07:19-864871.cfdiReceptor.Rfc:CASG690516DX9
2021-09-30 13:07:19-864871.cfdiComprobante.Fech:9/30/2021 1:07:09 PM
2021-09-30 13:07:19-864871.cfdiComprobante.Total:550.00
2021-09-30 13:07:20-864871.Folio Generado:FE208961
2021-09-30 13:07:20-864871.Timbre Fiscal:B7D3E05D-1E81-4B84-8C6C-FC63E663AB3D
2021-09-30 13:07:21-864871.Inicio Envia Factura.FE208961
2021-09-30 13:07:23-864871.Fin Envia Factura.FE208961
2021-09-30 13:07:23-864871.Proceso finalizado. SesionId:864871 Folio Documento:MTY,1-1-2-5927-100897,2,CASG690516DX9,FE
2021-09-30 13:07:23-864871.-----------------------------------------------------------FIN
2021-09-30 13:09:06-853938.-----------------------------------------------------------INI
2021-09-30 13:09:06-853938.Proceso Inicializado genera_cfdi.aspx. SesionId:853938 Folio Documento:MTY,1-2-0-0-540288,2,TELO831110LB5,FE
2021-09-30 13:09:06-853938.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 13:09:06-853938.Server:ACOSRV5 Base:DBSAC7
2021-09-30 13:09:06-853938.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 13:09:06-853938.Siguiente Folio.MTY-FE-1-2-0-0-540288
2021-09-30 13:09:06-853938.Oficina:MTY,Serie:FE,Factura:208962
2021-09-30 13:09:06-853938.Modo Pruebas:False
2021-09-30 13:09:06-853938.cfdiReceptor.Rfc:TELO831110LB5
2021-09-30 13:09:06-853938.Cliente:098699. Email:facturas@pandemuerto.mx. Boleto: 200500321092820570233. Total: 440.00. Fecha:
2021-09-30 13:09:06-853938.Request.FE208962
2021-09-30 13:09:06-853938.Firmar folio.FE208962
2021-09-30 13:09:06-853938.Timbrar folio.FE208962
2021-09-30 13:09:06-853938.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 13:09:06-853938.cfdiReceptor.Rfc:TELO831110LB5
2021-09-30 13:09:06-853938.cfdiComprobante.Fech:9/30/2021 1:08:54 PM
2021-09-30 13:09:06-853938.cfdiComprobante.Total:440.00
2021-09-30 13:09:07-853938.Folio Generado:FE208962
2021-09-30 13:09:07-853938.Timbre Fiscal:0E4873EE-D919-4092-84CD-21BCC334FD68
2021-09-30 13:09:08-853938.Inicio Envia Factura.FE208962
2021-09-30 13:09:10-853938.Fin Envia Factura.FE208962
2021-09-30 13:09:10-853938.Proceso finalizado. SesionId:853938 Folio Documento:MTY,1-2-0-0-540288,2,TELO831110LB5,FE
2021-09-30 13:09:10-853938.-----------------------------------------------------------FIN
2021-09-30 13:12:01-838900.-----------------------------------------------------------INI
2021-09-30 13:12:01-838900.Proceso Inicializado genera_cfdi.aspx. SesionId:838900 Folio Documento:MTY,1-2-0-0-538907,2,INE080416AZ7,FE
2021-09-30 13:12:01-838900.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 13:12:01-838900.Server:ACOSRV5 Base:DBSAC7
2021-09-30 13:12:01-838900.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 13:12:01-838900.Siguiente Folio.MTY-FE-1-2-0-0-538907
2021-09-30 13:12:01-838900.Oficina:MTY,Serie:FE,Factura:208963
2021-09-30 13:12:01-838900.Modo Pruebas:False
2021-09-30 13:12:02-838900.cfdiReceptor.Rfc:INE080416AZ7
2021-09-30 13:12:02-838900.Cliente:098701. Email:eduardo.samano@inegi.org.mx. Boleto: 070591821092315330126. Total: 400.00. Fecha:
2021-09-30 13:12:02-838900.Request.FE208963
2021-09-30 13:12:02-838900.Firmar folio.FE208963
2021-09-30 13:12:02-838900.Timbrar folio.FE208963
2021-09-30 13:12:02-838900.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 13:12:02-838900.cfdiReceptor.Rfc:INE080416AZ7
2021-09-30 13:12:02-838900.cfdiComprobante.Fech:9/30/2021 1:11:16 PM
2021-09-30 13:12:02-838900.cfdiComprobante.Total:400.00
2021-09-30 13:12:03-838900.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:8292079
 RequestDateTime:9/30/2021 1:12:04 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:2cec71e4-755e-4e41-bf9e-d4838fce7ebe
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'INE080416AZ7' no se encuentra en la lista lRFC con fecha '2021-09-30'}
2021-09-30 13:12:18-877627.-----------------------------------------------------------INI
2021-09-30 13:12:18-877627.Proceso Inicializado genera_cfdi.aspx. SesionId:877627 Folio Documento:MTY,1-1-2-5927-100902,2,IMI0708287XA,FE
2021-09-30 13:12:18-877627.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 13:12:18-877627.Server:ACOSRV5 Base:DBSAC7
2021-09-30 13:12:18-877627.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 13:12:18-877627.Siguiente Folio.MTY-FE-1-1-2-5927-100902
2021-09-30 13:12:18-877627.Oficina:MTY,Serie:FE,Factura:208964
2021-09-30 13:12:18-877627.Modo Pruebas:False
2021-09-30 13:12:18-877627.cfdiReceptor.Rfc:IMI0708287XA
2021-09-30 13:12:18-877627.Cliente:007483. Email:nmoreno01@iacgroup.com. Boleto: 011100902. Total: 450.00. Fecha:
2021-09-30 13:12:18-877627.Request.FE208964
2021-09-30 13:12:18-877627.Firmar folio.FE208964
2021-09-30 13:12:18-877627.Timbrar folio.FE208964
2021-09-30 13:12:18-877627.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 13:12:18-877627.cfdiReceptor.Rfc:IMI0708287XA
2021-09-30 13:12:18-877627.cfdiComprobante.Fech:9/30/2021 1:09:23 PM
2021-09-30 13:12:18-877627.cfdiComprobante.Total:450.00
2021-09-30 13:12:19-877627.Folio Generado:FE208964
2021-09-30 13:12:19-877627.Timbre Fiscal:D7895BA9-F6E3-47E5-BAD2-BA5599D06B55
2021-09-30 13:12:20-877627.Inicio Envia Factura.FE208964
2021-09-30 13:12:22-877627.Fin Envia Factura.FE208964
2021-09-30 13:12:22-877627.Proceso finalizado. SesionId:877627 Folio Documento:MTY,1-1-2-5927-100902,2,IMI0708287XA,FE
2021-09-30 13:12:22-877627.-----------------------------------------------------------FIN
2021-09-30 13:12:42-877627.-----------------------------------------------------------INI
2021-09-30 13:12:42-877627.Proceso Inicializado genera_cfdi.aspx. SesionId:877627 Folio Documento:MTY,1-1-2-5927-100902,2,IMI0708287XA,FE
2021-09-30 13:12:42-877627.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 13:12:42-877627.Server:ACOSRV5 Base:DBSAC7
2021-09-30 13:12:42-877627.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 13:12:42-877627.Oficina:MTY,Serie:FE,Factura:208964
2021-09-30 13:12:42-877627.Modo Pruebas:False
2021-09-30 13:12:42-877627.cfdiReceptor.Rfc:IMI0708287XA
2021-09-30 13:12:42-877627.Cliente:007483. Email:nmoreno01@iacgroup.com. Boleto: 011100902. Total: 450,00. Fecha:
2021-09-30 13:12:42-877627.Folio existente.FE208964
2021-09-30 13:12:44-882152.-----------------------------------------------------------INI
2021-09-30 13:12:44-882152.Proceso Inicializado genera_cfdi.aspx. SesionId:882152 Folio Documento:MTY,1-2-0-0-539411,2,EAD140730TW1,FE
2021-09-30 13:12:44-882152.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 13:12:44-882152.Server:ACOSRV5 Base:DBSAC7
2021-09-30 13:12:44-882152.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 13:12:44-882152.Siguiente Folio.MTY-FE-1-2-0-0-539411
2021-09-30 13:12:44-882152.Oficina:MTY,Serie:FE,Factura:208965
2021-09-30 13:12:44-882152.Modo Pruebas:False
2021-09-30 13:12:44-882152.cfdiReceptor.Rfc:EAD140730TW1
2021-09-30 13:12:44-882152.Cliente:098702. Email:ana.balvaneda@ecolimpio.com.mx. Boleto: 200500421092510500084. Total: 600.00. Fecha:
2021-09-30 13:12:44-882152.Request.FE208965
2021-09-30 13:12:44-882152.Firmar folio.FE208965
2021-09-30 13:12:44-882152.Timbrar folio.FE208965
2021-09-30 13:12:44-882152.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 13:12:44-882152.cfdiReceptor.Rfc:EAD140730TW1
2021-09-30 13:12:44-882152.cfdiComprobante.Fech:9/30/2021 1:12:21 PM
2021-09-30 13:12:44-882152.cfdiComprobante.Total:600.00
2021-09-30 13:12:44-882152.Folio Generado:FE208965
2021-09-30 13:12:44-882152.Timbre Fiscal:42B35989-A6BE-405D-A795-85F257A6831D
2021-09-30 13:12:46-882152.Inicio Envia Factura.FE208965
2021-09-30 13:12:47-882152.Fin Envia Factura.FE208965
2021-09-30 13:12:47-882152.Proceso finalizado. SesionId:882152 Folio Documento:MTY,1-2-0-0-539411,2,EAD140730TW1,FE
2021-09-30 13:12:47-882152.-----------------------------------------------------------FIN
2021-09-30 13:12:51-838900.-----------------------------------------------------------INI
2021-09-30 13:12:51-838900.Proceso Inicializado genera_cfdi.aspx. SesionId:838900 Folio Documento:MTY,1-2-0-0-538907,2,INE080416AZ7,FE
2021-09-30 13:12:51-838900.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 13:12:51-838900.Server:ACOSRV5 Base:DBSAC7
2021-09-30 13:12:51-838900.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 13:12:51-838900.Oficina:MTY,Serie:FE,Factura:208963
2021-09-30 13:12:51-838900.Modo Pruebas:False
2021-09-30 13:12:51-838900.cfdiReceptor.Rfc:INE080416AZ7
2021-09-30 13:12:51-838900.Cliente:098701. Email:eduardo.samano@inegi.org.mx. Boleto: 070591821092315330126. Total: 400.00. Fecha:
2021-09-30 13:12:51-838900.Request.FE208963
2021-09-30 13:12:51-838900.Firmar folio.FE208963
2021-09-30 13:12:51-838900.Timbrar folio.FE208963
2021-09-30 13:12:51-838900.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 13:12:51-838900.cfdiReceptor.Rfc:INE080416AZ7
2021-09-30 13:12:51-838900.cfdiComprobante.Fech:9/30/2021 1:11:16 PM
2021-09-30 13:12:51-838900.cfdiComprobante.Total:400.00
2021-09-30 13:12:51-838900.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:8292416
 RequestDateTime:9/30/2021 1:12:52 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:0862c014-36df-4566-b44c-8e8459f51b29
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'INE080416AZ7' no se encuentra en la lista lRFC con fecha '2021-09-30'}
2021-09-30 13:13:41-838900.-----------------------------------------------------------INI
2021-09-30 13:13:41-838900.Proceso Inicializado genera_cfdi.aspx. SesionId:838900 Folio Documento:MTY,1-2-0-0-538907,2,INE080416AZ7,FE
2021-09-30 13:13:41-838900.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 13:13:41-838900.Server:ACOSRV5 Base:DBSAC7
2021-09-30 13:13:41-838900.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 13:13:41-838900.Oficina:MTY,Serie:FE,Factura:208963
2021-09-30 13:13:41-838900.Modo Pruebas:False
2021-09-30 13:13:41-838900.cfdiReceptor.Rfc:INE080416AZ7
2021-09-30 13:13:41-838900.Cliente:098701. Email:eduardo.samano@inegi.org.mx. Boleto: 070591821092315330126. Total: 400.00. Fecha:
2021-09-30 13:13:41-838900.Request.FE208963
2021-09-30 13:13:41-838900.Firmar folio.FE208963
2021-09-30 13:13:41-838900.Timbrar folio.FE208963
2021-09-30 13:13:41-838900.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 13:13:41-838900.cfdiReceptor.Rfc:INE080416AZ7
2021-09-30 13:13:41-838900.cfdiComprobante.Fech:9/30/2021 1:11:16 PM
2021-09-30 13:13:41-838900.cfdiComprobante.Total:400.00
2021-09-30 13:13:42-838900.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:8292705
 RequestDateTime:9/30/2021 1:13:42 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:fadad2db-e9fe-4f9b-9ebc-305989880f07
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'INE080416AZ7' no se encuentra en la lista lRFC con fecha '2021-09-30'}
2021-09-30 13:15:33-913447.-----------------------------------------------------------INI
2021-09-30 13:15:33-913447.Proceso Inicializado genera_cfdi.aspx. SesionId:913447 Folio Documento:MTY,1-2-0-0-540541,2,CON120613JQ1,FE
2021-09-30 13:15:33-913447.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 13:15:33-913447.Server:ACOSRV5 Base:DBSAC7
2021-09-30 13:15:33-913447.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 13:15:33-913447.Siguiente Folio.MTY-FE-1-2-0-0-540541
2021-09-30 13:15:33-913447.Oficina:MTY,Serie:FE,Factura:208966
2021-09-30 13:15:33-913447.Modo Pruebas:False
2021-09-30 13:15:33-913447.cfdiReceptor.Rfc:CON120613JQ1
2021-09-30 13:15:33-913447.Cliente:098703. Email:contador@control-anywhere.com. Boleto: 200507321092914180139. Total: 810.00. Fecha:
2021-09-30 13:15:33-913447.Request.FE208966
2021-09-30 13:15:33-913447.Firmar folio.FE208966
2021-09-30 13:15:33-913447.Timbrar folio.FE208966
2021-09-30 13:15:33-913447.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 13:15:33-913447.cfdiReceptor.Rfc:CON120613JQ1
2021-09-30 13:15:33-913447.cfdiComprobante.Fech:9/30/2021 1:15:08 PM
2021-09-30 13:15:33-913447.cfdiComprobante.Total:810.00
2021-09-30 13:15:33-913447.Folio Generado:FE208966
2021-09-30 13:15:33-913447.Timbre Fiscal:015CE5E0-4D31-4993-BC5B-DA812653F779
2021-09-30 13:15:35-913447.Inicio Envia Factura.FE208966
2021-09-30 13:15:37-913447.Fin Envia Factura.FE208966
2021-09-30 13:15:37-913447.Proceso finalizado. SesionId:913447 Folio Documento:MTY,1-2-0-0-540541,2,CON120613JQ1,FE
2021-09-30 13:15:37-913447.-----------------------------------------------------------FIN
2021-09-30 13:15:51-928969.-----------------------------------------------------------INI
2021-09-30 13:15:51-928969.Proceso Inicializado genera_cfdi.aspx. SesionId:928969 Folio Documento:MTY,1-1-2-5928-100917,2,IMI0708287XA,FE
2021-09-30 13:15:51-928969.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 13:15:51-928969.Server:ACOSRV5 Base:DBSAC7
2021-09-30 13:15:51-928969.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 13:15:51-928969.Siguiente Folio.MTY-FE-1-1-2-5928-100917
2021-09-30 13:15:51-928969.Oficina:MTY,Serie:FE,Factura:208967
2021-09-30 13:15:51-928969.Modo Pruebas:False
2021-09-30 13:15:51-928969.cfdiReceptor.Rfc:IMI0708287XA
2021-09-30 13:15:51-928969.Cliente:007483. Email:nmoreno01@iacgroup.com. Boleto: 011100917. Total: 480.00. Fecha:
2021-09-30 13:15:51-928969.Request.FE208967
2021-09-30 13:15:51-928969.Firmar folio.FE208967
2021-09-30 13:15:51-928969.Timbrar folio.FE208967
2021-09-30 13:15:51-928969.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 13:15:51-928969.cfdiReceptor.Rfc:IMI0708287XA
2021-09-30 13:15:51-928969.cfdiComprobante.Fech:9/30/2021 1:15:25 PM
2021-09-30 13:15:51-928969.cfdiComprobante.Total:480.00
2021-09-30 13:15:52-928969.Folio Generado:FE208967
2021-09-30 13:15:52-928969.Timbre Fiscal:ED9AAB33-C2B6-43DE-8314-B12CD6152829
2021-09-30 13:15:53-928969.Inicio Envia Factura.FE208967
2021-09-30 13:15:55-928969.Fin Envia Factura.FE208967
2021-09-30 13:15:55-928969.Proceso finalizado. SesionId:928969 Folio Documento:MTY,1-1-2-5928-100917,2,IMI0708287XA,FE
2021-09-30 13:15:55-928969.-----------------------------------------------------------FIN
2021-09-30 13:16:10-894767.-----------------------------------------------------------INI
2021-09-30 13:16:10-894767.Proceso Inicializado genera_cfdi.aspx. SesionId:894767 Folio Documento:MTY,1-2-0-0-540711,2,GDA900306NP6,FE
2021-09-30 13:16:10-894767.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 13:16:10-894767.Server:ACOSRV5 Base:DBSAC7
2021-09-30 13:16:10-894767.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 13:16:10-894767.Siguiente Folio.MTY-FE-1-2-0-0-540711
2021-09-30 13:16:10-894767.Oficina:MTY,Serie:FE,Factura:208968
2021-09-30 13:16:10-894767.Modo Pruebas:False
2021-09-30 13:16:10-894767.cfdiReceptor.Rfc:GDA900306NP6
2021-09-30 13:16:10-894767.Cliente:098704. Email:bguizar@bzr.com.mx. Boleto: 310500321093000100005. Total: 450.00. Fecha:
2021-09-30 13:16:10-894767.Request.FE208968
2021-09-30 13:16:10-894767.Firmar folio.FE208968
2021-09-30 13:16:10-894767.Timbrar folio.FE208968
2021-09-30 13:16:10-894767.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 13:16:10-894767.cfdiReceptor.Rfc:GDA900306NP6
2021-09-30 13:16:10-894767.cfdiComprobante.Fech:9/30/2021 1:15:39 PM
2021-09-30 13:16:10-894767.cfdiComprobante.Total:450.00
2021-09-30 13:16:10-894767.Folio Generado:FE208968
2021-09-30 13:16:10-894767.Timbre Fiscal:B775EF95-0E9A-482F-83E3-E8DB80A59347
2021-09-30 13:16:12-894767.Inicio Envia Factura.FE208968
2021-09-30 13:16:13-894767.Fin Envia Factura.FE208968
2021-09-30 13:16:13-894767.Proceso finalizado. SesionId:894767 Folio Documento:MTY,1-2-0-0-540711,2,GDA900306NP6,FE
2021-09-30 13:16:13-894767.-----------------------------------------------------------FIN
2021-09-30 13:19:49-908516.-----------------------------------------------------------INI
2021-09-30 13:19:49-908516.Proceso Inicializado genera_cfdi.aspx. SesionId:908516 Folio Documento:MTY,1-2-0-0-538869,2,GCJ020416836,FE
2021-09-30 13:19:49-908516.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 13:19:49-908516.Server:ACOSRV5 Base:DBSAC7
2021-09-30 13:19:49-908516.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 13:19:49-908516.Siguiente Folio.MTY-FE-1-2-0-0-538869
2021-09-30 13:19:49-908516.Oficina:MTY,Serie:FE,Factura:208969
2021-09-30 13:19:49-908516.Modo Pruebas:False
2021-09-30 13:19:49-908516.cfdiReceptor.Rfc:GCJ020416836
2021-09-30 13:19:49-908516.Cliente:098705. Email:auxiliar.contable@ideeo.mx. Boleto: 340500121092220200231. Total: 300.00. Fecha:
2021-09-30 13:19:49-908516.Request.FE208969
2021-09-30 13:19:49-908516.Firmar folio.FE208969
2021-09-30 13:19:49-908516.Timbrar folio.FE208969
2021-09-30 13:19:49-908516.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 13:19:49-908516.cfdiReceptor.Rfc:GCJ020416836
2021-09-30 13:19:49-908516.cfdiComprobante.Fech:9/30/2021 1:19:10 PM
2021-09-30 13:19:49-908516.cfdiComprobante.Total:300.00
2021-09-30 13:19:49-908516.Folio Generado:FE208969
2021-09-30 13:19:49-908516.Timbre Fiscal:0280A882-783E-44D9-920C-5167E8B62435
2021-09-30 13:19:51-908516.Inicio Envia Factura.FE208969
2021-09-30 13:19:53-908516.Fin Envia Factura.FE208969
2021-09-30 13:19:53-908516.Proceso finalizado. SesionId:908516 Folio Documento:MTY,1-2-0-0-538869,2,GCJ020416836,FE
2021-09-30 13:19:53-908516.-----------------------------------------------------------FIN
2021-09-30 13:22:52-894767.-----------------------------------------------------------INI
2021-09-30 13:22:52-894767.Proceso Inicializado genera_cfdi.aspx. SesionId:894767 Folio Documento:MTY,1-2-0-0-540711,2,GDA900306NP6,FE
2021-09-30 13:22:52-894767.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 13:22:52-894767.Server:ACOSRV5 Base:DBSAC7
2021-09-30 13:22:52-894767.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 13:22:52-894767.Oficina:MTY,Serie:FE,Factura:208968
2021-09-30 13:22:52-894767.Modo Pruebas:False
2021-09-30 13:22:52-894767.cfdiReceptor.Rfc:GDA900306NP6
2021-09-30 13:22:52-894767.Cliente:098704. Email:bguizar@bzr.com.mx. Boleto: 310500321093000100005. Total: 450,00. Fecha:
2021-09-30 13:22:52-894767.Folio existente.FE208968
2021-09-30 13:22:52-894767.ConstruirPdf
2021-09-30 13:22:52-Error.GeneraCBB.A generic error occurred in GDI+.
2021-09-30 13:22:52-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-09-30 13:22:52-894767.Fin ConstruirPdf
2021-09-30 13:26:29-931564.-----------------------------------------------------------INI
2021-09-30 13:26:29-931564.Proceso Inicializado genera_cfdi.aspx. SesionId:931564 Folio Documento:MTY,1-2-0-0-533768,2,AED131028M95,FE
2021-09-30 13:26:29-931564.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 13:26:29-931564.Server:ACOSRV5 Base:DBSAC7
2021-09-30 13:26:29-931564.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 13:26:29-931564.Siguiente Folio.MTY-FE-1-2-0-0-533768
2021-09-30 13:26:29-931564.Oficina:MTY,Serie:FE,Factura:208970
2021-09-30 13:26:29-931564.Modo Pruebas:False
2021-09-30 13:26:29-931564.cfdiReceptor.Rfc:AED131028M95
2021-09-30 13:26:29-931564.Cliente:097674. Email:carlos.corona@agon.mx. Boleto: 310500321090110260068. Total: 400.00. Fecha:
2021-09-30 13:26:29-931564.Request.FE208970
2021-09-30 13:26:30-931564.Firmar folio.FE208970
2021-09-30 13:26:30-931564.Timbrar folio.FE208970
2021-09-30 13:26:30-931564.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 13:26:30-931564.cfdiReceptor.Rfc:AED131028M95
2021-09-30 13:26:30-931564.cfdiComprobante.Fech:9/30/2021 1:26:03 PM
2021-09-30 13:26:30-931564.cfdiComprobante.Total:400.00
2021-09-30 13:26:30-931564.Folio Generado:FE208970
2021-09-30 13:26:30-931564.Timbre Fiscal:DB5EFADC-1EA0-4225-B0CA-82AE5E9E1AF3
2021-09-30 13:26:32-931564.Inicio Envia Factura.FE208970
2021-09-30 13:26:34-931564.Fin Envia Factura.FE208970
2021-09-30 13:26:34-931564.Proceso finalizado. SesionId:931564 Folio Documento:MTY,1-2-0-0-533768,2,AED131028M95,FE
2021-09-30 13:26:34-931564.-----------------------------------------------------------FIN
2021-09-30 13:33:41-949183.-----------------------------------------------------------INI
2021-09-30 13:33:41-949183.Proceso Inicializado genera_cfdi.aspx. SesionId:949183 Folio Documento:MTY,1-2-0-0-539794,2,LPA920529PD1,FE
2021-09-30 13:33:41-949183.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 13:33:41-949183.Server:ACOSRV5 Base:DBSAC7
2021-09-30 13:33:41-949183.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 13:33:41-949183.Siguiente Folio.MTY-FE-1-2-0-0-539794
2021-09-30 13:33:41-949183.Oficina:MTY,Serie:FE,Factura:208971
2021-09-30 13:33:41-949183.Modo Pruebas:False
2021-09-30 13:33:41-949183.cfdiReceptor.Rfc:LPA920529PD1
2021-09-30 13:33:41-949183.Cliente:098706. Email:luis.parada@am.jll.com. Boleto: 320500521092621500186. Total: 550.00. Fecha:
2021-09-30 13:33:41-949183.Request.FE208971
2021-09-30 13:33:41-949183.Firmar folio.FE208971
2021-09-30 13:33:41-949183.Timbrar folio.FE208971
2021-09-30 13:33:41-949183.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 13:33:41-949183.cfdiReceptor.Rfc:LPA920529PD1
2021-09-30 13:33:41-949183.cfdiComprobante.Fech:9/30/2021 1:32:56 PM
2021-09-30 13:33:41-949183.cfdiComprobante.Total:550.00
2021-09-30 13:33:42-949183.Folio Generado:FE208971
2021-09-30 13:33:42-949183.Timbre Fiscal:588FA9FF-C91F-4EE2-810C-1C1D254FB9AF
2021-09-30 13:33:43-949183.Inicio Envia Factura.FE208971
2021-09-30 13:33:45-949183.Fin Envia Factura.FE208971
2021-09-30 13:33:45-949183.Proceso finalizado. SesionId:949183 Folio Documento:MTY,1-2-0-0-539794,2,LPA920529PD1,FE
2021-09-30 13:33:45-949183.-----------------------------------------------------------FIN
2021-09-30 13:36:51-956631.-----------------------------------------------------------INI
2021-09-30 13:36:51-956631.Proceso Inicializado genera_cfdi.aspx. SesionId:956631 Folio Documento:MTY,1-2-0-0-538751,2,KFM920615PS8,FE
2021-09-30 13:36:51-956631.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 13:36:51-956631.Server:ACOSRV5 Base:DBSAC7
2021-09-30 13:36:51-956631.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 13:36:51-956631.Siguiente Folio.MTY-FE-1-2-0-0-538751
2021-09-30 13:36:51-956631.Oficina:MTY,Serie:FE,Factura:208972
2021-09-30 13:36:51-956631.Modo Pruebas:False
2021-09-30 13:36:51-956631.cfdiReceptor.Rfc:KFM920615PS8
2021-09-30 13:36:51-956631.Cliente:098707. Email:ricardo.alarcon@mdlz.com. Boleto: 230500521092219400220. Total: 650.00. Fecha:
2021-09-30 13:36:51-956631.Request.FE208972
2021-09-30 13:36:51-956631.Firmar folio.FE208972
2021-09-30 13:36:51-956631.Timbrar folio.FE208972
2021-09-30 13:36:51-956631.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 13:36:51-956631.cfdiReceptor.Rfc:KFM920615PS8
2021-09-30 13:36:51-956631.cfdiComprobante.Fech:9/30/2021 1:36:34 PM
2021-09-30 13:36:51-956631.cfdiComprobante.Total:650.00
2021-09-30 13:36:52-956631.Folio Generado:FE208972
2021-09-30 13:36:52-956631.Timbre Fiscal:8308EB0C-6ECD-427B-9937-4F797FE27367
2021-09-30 13:36:53-956631.Inicio Envia Factura.FE208972
2021-09-30 13:36:55-956631.Fin Envia Factura.FE208972
2021-09-30 13:36:55-956631.Proceso finalizado. SesionId:956631 Folio Documento:MTY,1-2-0-0-538751,2,KFM920615PS8,FE
2021-09-30 13:36:55-956631.-----------------------------------------------------------FIN
2021-09-30 13:40:52-987880.-----------------------------------------------------------INI
2021-09-30 13:40:52-987880.Proceso Inicializado genera_cfdi.aspx. SesionId:987880 Folio Documento:MTY,1-2-0-0-540657,2,MED880902U27,FE
2021-09-30 13:40:52-987880.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 13:40:52-987880.Server:ACOSRV5 Base:DBSAC7
2021-09-30 13:40:52-987880.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 13:40:52-987880.Siguiente Folio.MTY-FE-1-2-0-0-540657
2021-09-30 13:40:52-987880.Oficina:MTY,Serie:FE,Factura:208973
2021-09-30 13:40:52-987880.Modo Pruebas:False
2021-09-30 13:40:52-987880.cfdiReceptor.Rfc:MED880902U27
2021-09-30 13:40:52-987880.Cliente:091509. Email:ivan@medicamex.com. Boleto: 170507321092919260243. Total: 810.00. Fecha:
2021-09-30 13:40:52-987880.Request.FE208973
2021-09-30 13:40:52-987880.Firmar folio.FE208973
2021-09-30 13:40:52-987880.Timbrar folio.FE208973
2021-09-30 13:40:52-987880.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 13:40:52-987880.cfdiReceptor.Rfc:MED880902U27
2021-09-30 13:40:52-987880.cfdiComprobante.Fech:9/30/2021 1:40:29 PM
2021-09-30 13:40:52-987880.cfdiComprobante.Total:810.00
2021-09-30 13:40:52-987880.Folio Generado:FE208973
2021-09-30 13:40:52-987880.Timbre Fiscal:011D2169-9D36-4CF7-A66A-17488163573E
2021-09-30 13:40:54-987880.Inicio Envia Factura.FE208973
2021-09-30 13:40:56-987880.Fin Envia Factura.FE208973
2021-09-30 13:40:56-987880.Proceso finalizado. SesionId:987880 Folio Documento:MTY,1-2-0-0-540657,2,MED880902U27,FE
2021-09-30 13:40:56-987880.-----------------------------------------------------------FIN
2021-09-30 13:42:22-838900.-----------------------------------------------------------INI
2021-09-30 13:42:22-838900.Proceso Inicializado genera_cfdi.aspx. SesionId:838900 Folio Documento:MTY,1-2-0-0-538907,2,INE080416AZ7,FE
2021-09-30 13:42:22-838900.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 13:42:22-838900.Server:ACOSRV5 Base:DBSAC7
2021-09-30 13:42:22-838900.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 13:42:22-838900.Oficina:MTY,Serie:FE,Factura:208963
2021-09-30 13:42:22-838900.Modo Pruebas:False
2021-09-30 13:42:22-838900.cfdiReceptor.Rfc:INE080416AZ7
2021-09-30 13:42:22-838900.Cliente:098701. Email:eduardo.samano@inegi.org.mx. Boleto: 070591821092315330126. Total: 400.00. Fecha:
2021-09-30 13:42:22-838900.Request.FE208963
2021-09-30 13:42:22-838900.Firmar folio.FE208963
2021-09-30 13:42:22-838900.Timbrar folio.FE208963
2021-09-30 13:42:22-838900.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 13:42:22-838900.cfdiReceptor.Rfc:INE080416AZ7
2021-09-30 13:42:22-838900.cfdiComprobante.Fech:9/30/2021 1:11:16 PM
2021-09-30 13:42:22-838900.cfdiComprobante.Total:400.00
2021-09-30 13:42:22-838900.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:8301818
 RequestDateTime:9/30/2021 1:42:23 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:1170bb54-202f-430b-b008-4c3c2cc48600
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'INE080416AZ7' no se encuentra en la lista lRFC con fecha '2021-09-30'}
2021-09-30 13:42:52-973717.-----------------------------------------------------------INI
2021-09-30 13:42:52-973717.Proceso Inicializado genera_cfdi.aspx. SesionId:973717 Folio Documento:MTY,1-1-2-5951-101298,2,KCM810226DEA,FE
2021-09-30 13:42:52-973717.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 13:42:52-973717.Server:ACOSRV5 Base:DBSAC7
2021-09-30 13:42:52-973717.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 13:42:52-973717.Siguiente Folio.MTY-FE-1-1-2-5951-101298
2021-09-30 13:42:52-973717.Oficina:MTY,Serie:FE,Factura:208974
2021-09-30 13:42:52-973717.Modo Pruebas:False
2021-09-30 13:42:52-973717.cfdiReceptor.Rfc:KCM810226DEA
2021-09-30 13:42:52-973717.Cliente:098708. Email:edgarmendozas@yahoo.com.mx. Boleto: 011101298. Total: 500.00. Fecha:
2021-09-30 13:42:52-973717.Request.FE208974
2021-09-30 13:42:52-973717.Firmar folio.FE208974
2021-09-30 13:42:52-973717.Timbrar folio.FE208974
2021-09-30 13:42:52-973717.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 13:42:52-973717.cfdiReceptor.Rfc:KCM810226DEA
2021-09-30 13:42:52-973717.cfdiComprobante.Fech:9/30/2021 1:42:27 PM
2021-09-30 13:42:52-973717.cfdiComprobante.Total:500.00
2021-09-30 13:42:53-973717.Folio Generado:FE208974
2021-09-30 13:42:53-973717.Timbre Fiscal:02EB6CA7-B33D-4D15-B55F-0D113BE64C0A
2021-09-30 13:42:54-973717.Inicio Envia Factura.FE208974
2021-09-30 13:42:55-990106.-----------------------------------------------------------INI
2021-09-30 13:42:55-990106.Proceso Inicializado genera_cfdi.aspx. SesionId:990106 Folio Documento:MTY,1-2-0-0-540742,2,CME1904057B2,FE
2021-09-30 13:42:55-990106.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 13:42:55-990106.Server:ACOSRV5 Base:DBSAC7
2021-09-30 13:42:55-990106.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 13:42:55-990106.Siguiente Folio.MTY-FE-1-2-0-0-540742
2021-09-30 13:42:55-990106.Oficina:MTY,Serie:FE,Factura:208975
2021-09-30 13:42:55-990106.Modo Pruebas:False
2021-09-30 13:42:55-990106.cfdiReceptor.Rfc:CME1904057B2
2021-09-30 13:42:55-990106.Cliente:092258. Email:jestrada@couth.com. Boleto: 330500121092920320254. Total: 350.00. Fecha:
2021-09-30 13:42:55-990106.Request.FE208975
2021-09-30 13:42:55-990106.Firmar folio.FE208975
2021-09-30 13:42:55-990106.Timbrar folio.FE208975
2021-09-30 13:42:55-990106.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 13:42:55-990106.cfdiReceptor.Rfc:CME1904057B2
2021-09-30 13:42:55-990106.cfdiComprobante.Fech:9/30/2021 1:42:45 PM
2021-09-30 13:42:55-990106.cfdiComprobante.Total:350.00
2021-09-30 13:42:56-990106.Folio Generado:FE208975
2021-09-30 13:42:56-990106.Timbre Fiscal:8054557E-928F-4FF8-8EAB-AD4D31EA8AB6
2021-09-30 13:42:56-973717.Fin Envia Factura.FE208974
2021-09-30 13:42:56-973717.Proceso finalizado. SesionId:973717 Folio Documento:MTY,1-1-2-5951-101298,2,KCM810226DEA,FE
2021-09-30 13:42:56-973717.-----------------------------------------------------------FIN
2021-09-30 13:42:57-990106.Inicio Envia Factura.FE208975
2021-09-30 13:42:59-990106.Fin Envia Factura.FE208975
2021-09-30 13:42:59-990106.Proceso finalizado. SesionId:990106 Folio Documento:MTY,1-2-0-0-540742,2,CME1904057B2,FE
2021-09-30 13:42:59-990106.-----------------------------------------------------------FIN
2021-09-30 13:43:19-838900.-----------------------------------------------------------INI
2021-09-30 13:43:19-838900.Proceso Inicializado genera_cfdi.aspx. SesionId:838900 Folio Documento:MTY,1-2-0-0-538907,2,INE0804164Z7,FE
2021-09-30 13:43:19-838900.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 13:43:19-838900.Server:ACOSRV5 Base:DBSAC7
2021-09-30 13:43:19-838900.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 13:43:19-838900.Oficina:MTY,Serie:FE,Factura:208963
2021-09-30 13:43:19-838900.Modo Pruebas:False
2021-09-30 13:43:19-838900.cfdiReceptor.Rfc:INE0804164Z7
2021-09-30 13:43:19-838900.Cliente:098701. Email:eduardo.samano@inegi.org.mx. Boleto: 070591821092315330126. Total: 400.00. Fecha:
2021-09-30 13:43:19-838900.Request.FE208963
2021-09-30 13:43:19-838900.Firmar folio.FE208963
2021-09-30 13:43:19-838900.Timbrar folio.FE208963
2021-09-30 13:43:19-838900.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 13:43:19-838900.cfdiReceptor.Rfc:INE0804164Z7
2021-09-30 13:43:19-838900.cfdiComprobante.Fech:9/30/2021 1:11:16 PM
2021-09-30 13:43:19-838900.cfdiComprobante.Total:400.00
2021-09-30 13:43:19-838900.Folio Generado:FE208963
2021-09-30 13:43:19-838900.Timbre Fiscal:D507A61E-3CFC-473B-B7A7-617DA600A5AD
2021-09-30 13:43:21-838900.Inicio Envia Factura.FE208963
2021-09-30 13:43:22-838900.Fin Envia Factura.FE208963
2021-09-30 13:43:22-838900.Proceso finalizado. SesionId:838900 Folio Documento:MTY,1-2-0-0-538907,2,INE0804164Z7,FE
2021-09-30 13:43:22-838900.-----------------------------------------------------------FIN
2021-09-30 13:46:03-961500.-----------------------------------------------------------INI
2021-09-30 13:46:03-961500.Proceso Inicializado genera_cfdi.aspx. SesionId:961500 Folio Documento:MTY,1-2-0-0-540521,2,FCA130603EX5,FE
2021-09-30 13:46:03-961500.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 13:46:03-961500.Server:ACOSRV5 Base:DBSAC7
2021-09-30 13:46:03-961500.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 13:46:03-961500.Siguiente Folio.MTY-FE-1-2-0-0-540521
2021-09-30 13:46:03-961500.Oficina:MTY,Serie:FE,Factura:208976
2021-09-30 13:46:03-961500.Modo Pruebas:False
2021-09-30 13:46:03-961500.cfdiReceptor.Rfc:FCA130603EX5
2021-09-30 13:46:03-961500.Cliente:098709. Email:vdeagustin@firmacar.com. Boleto: 230500221092910140071. Total: 350.00. Fecha:
2021-09-30 13:46:03-961500.Request.FE208976
2021-09-30 13:46:03-961500.Firmar folio.FE208976
2021-09-30 13:46:04-961500.Timbrar folio.FE208976
2021-09-30 13:46:04-961500.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 13:46:04-961500.cfdiReceptor.Rfc:FCA130603EX5
2021-09-30 13:46:04-961500.cfdiComprobante.Fech:9/30/2021 1:44:51 PM
2021-09-30 13:46:04-961500.cfdiComprobante.Total:350.00
2021-09-30 13:46:04-961500.Folio Generado:FE208976
2021-09-30 13:46:04-961500.Timbre Fiscal:B35950FF-1E35-4F0D-9E75-913D1DC268F6
2021-09-30 13:46:06-961500.Inicio Envia Factura.FE208976
2021-09-30 13:46:08-961500.Fin Envia Factura.FE208976
2021-09-30 13:46:08-961500.Proceso finalizado. SesionId:961500 Folio Documento:MTY,1-2-0-0-540521,2,FCA130603EX5,FE
2021-09-30 13:46:08-961500.-----------------------------------------------------------FIN
2021-09-30 13:49:16-1009745.-----------------------------------------------------------INI
2021-09-30 13:49:16-1009745.Proceso Inicializado genera_cfdi.aspx. SesionId:1009745 Folio Documento:MTY,1-2-0-0-537893,2,UPM9205087U5,FE
2021-09-30 13:49:16-1009745.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 13:49:16-1009745.Server:ACOSRV5 Base:DBSAC7
2021-09-30 13:49:16-1009745.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 13:49:16-1009745.Siguiente Folio.MTY-FE-1-2-0-0-537893
2021-09-30 13:49:16-1009745.Oficina:MTY,Serie:FE,Factura:208977
2021-09-30 13:49:16-1009745.Modo Pruebas:False
2021-09-30 13:49:16-1009745.cfdiReceptor.Rfc:UPM9205087U5
2021-09-30 13:49:16-1009745.Cliente:097494. Email:dzarza@up.com. Boleto: 330500521091913110098. Total: 650.00. Fecha:
2021-09-30 13:49:16-1009745.Request.FE208977
2021-09-30 13:49:17-1009745.Firmar folio.FE208977
2021-09-30 13:49:17-1009745.Timbrar folio.FE208977
2021-09-30 13:49:17-1009745.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 13:49:17-1009745.cfdiReceptor.Rfc:UPM9205087U5
2021-09-30 13:49:17-1009745.cfdiComprobante.Fech:9/30/2021 1:48:38 PM
2021-09-30 13:49:17-1009745.cfdiComprobante.Total:650.00
2021-09-30 13:49:17-1009745.Folio Generado:FE208977
2021-09-30 13:49:17-1009745.Timbre Fiscal:352F47DA-B579-4071-8392-23699CA967DD
2021-09-30 13:49:19-1009745.Inicio Envia Factura.FE208977
2021-09-30 13:49:21-1009745.Fin Envia Factura.FE208977
2021-09-30 13:49:21-1009745.Proceso finalizado. SesionId:1009745 Folio Documento:MTY,1-2-0-0-537893,2,UPM9205087U5,FE
2021-09-30 13:49:21-1009745.-----------------------------------------------------------FIN
2021-09-30 13:53:39-1016081.-----------------------------------------------------------INI
2021-09-30 13:53:39-1016081.Proceso Inicializado genera_cfdi.aspx. SesionId:1016081 Folio Documento:MTY,1-2-0-0-539120,2,SAF980202D99,FE
2021-09-30 13:53:39-1016081.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 13:53:39-1016081.Server:ACOSRV5 Base:DBSAC7
2021-09-30 13:53:39-1016081.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 13:53:39-1016081.Siguiente Folio.MTY-FE-1-2-0-0-539120
2021-09-30 13:53:39-1016081.Oficina:MTY,Serie:FE,Factura:208978
2021-09-30 13:53:39-1016081.Modo Pruebas:False
2021-09-30 13:53:39-1016081.cfdiReceptor.Rfc:SAF980202D99
2021-09-30 13:53:39-1016081.Cliente:098710. Email:samibarra12@hotmail.com. Boleto: 330500421092320460191. Total: 650.00. Fecha:
2021-09-30 13:53:39-1016081.Request.FE208978
2021-09-30 13:53:39-1016081.Firmar folio.FE208978
2021-09-30 13:53:39-1016081.Timbrar folio.FE208978
2021-09-30 13:53:39-1016081.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 13:53:39-1016081.cfdiReceptor.Rfc:SAF980202D99
2021-09-30 13:53:39-1016081.cfdiComprobante.Fech:9/30/2021 1:51:48 PM
2021-09-30 13:53:39-1016081.cfdiComprobante.Total:650.00
2021-09-30 13:53:40-1016081.Folio Generado:FE208978
2021-09-30 13:53:40-1016081.Timbre Fiscal:B0E25644-2C66-4C84-A94D-DFBC9BBD7302
2021-09-30 13:53:41-1016081.Inicio Envia Factura.FE208978
2021-09-30 13:53:43-1016081.Fin Envia Factura.FE208978
2021-09-30 13:53:43-1016081.Proceso finalizado. SesionId:1016081 Folio Documento:MTY,1-2-0-0-539120,2,SAF980202D99,FE
2021-09-30 13:53:43-1016081.-----------------------------------------------------------FIN
2021-09-30 13:53:50-1029155.-----------------------------------------------------------INI
2021-09-30 13:53:50-1029155.Proceso Inicializado genera_cfdi.aspx. SesionId:1029155 Folio Documento:MTY,1-2-0-0-539329,2,SVM140806K69,FE
2021-09-30 13:53:50-1029155.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 13:53:50-1029155.Server:ACOSRV5 Base:DBSAC7
2021-09-30 13:53:50-1029155.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 13:53:50-1029155.Siguiente Folio.MTY-FE-1-2-0-0-539329
2021-09-30 13:53:50-1029155.Oficina:MTY,Serie:FE,Factura:208979
2021-09-30 13:53:50-1029155.Modo Pruebas:False
2021-09-30 13:53:50-1029155.cfdiReceptor.Rfc:SVM140806K69
2021-09-30 13:53:50-1029155.Cliente:023590. Email:alfredo.salazar_cortes.ext@primetals.com. Boleto: 290500121092416010130. Total: 300.00. Fecha:
2021-09-30 13:53:50-1029155.Request.FE208979
2021-09-30 13:53:50-1029155.Firmar folio.FE208979
2021-09-30 13:53:50-1029155.Timbrar folio.FE208979
2021-09-30 13:53:50-1029155.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 13:53:50-1029155.cfdiReceptor.Rfc:SVM140806K69
2021-09-30 13:53:50-1029155.cfdiComprobante.Fech:9/30/2021 1:53:21 PM
2021-09-30 13:53:50-1029155.cfdiComprobante.Total:300.00
2021-09-30 13:53:50-1029155.Folio Generado:FE208979
2021-09-30 13:53:50-1029155.Timbre Fiscal:8E42ABCD-318D-424C-882C-5182E9D27E06
2021-09-30 13:53:52-1029155.Inicio Envia Factura.FE208979
2021-09-30 13:53:54-1029155.Fin Envia Factura.FE208979
2021-09-30 13:53:54-1029155.Proceso finalizado. SesionId:1029155 Folio Documento:MTY,1-2-0-0-539329,2,SVM140806K69,FE
2021-09-30 13:53:54-1029155.-----------------------------------------------------------FIN
2021-09-30 13:55:42-1042916.-----------------------------------------------------------INI
2021-09-30 13:55:42-1042916.Proceso Inicializado genera_cfdi.aspx. SesionId:1042916 Folio Documento:MTY,1-1-2-5952-101305,2,ICC9601104J5,FE
2021-09-30 13:55:42-1042916.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 13:55:42-1042916.Server:ACOSRV5 Base:DBSAC7
2021-09-30 13:55:42-1042916.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 13:55:42-1042916.Siguiente Folio.MTY-FE-1-1-2-5952-101305
2021-09-30 13:55:42-1042916.Oficina:MTY,Serie:FE,Factura:208980
2021-09-30 13:55:42-1042916.Modo Pruebas:False
2021-09-30 13:55:42-1042916.cfdiReceptor.Rfc:ICC9601104J5
2021-09-30 13:55:42-1042916.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011101305. Total: 390.00. Fecha:
2021-09-30 13:55:42-1042916.Request.FE208980
2021-09-30 13:55:42-1042916.Firmar folio.FE208980
2021-09-30 13:55:43-1042916.Timbrar folio.FE208980
2021-09-30 13:55:43-1042916.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 13:55:43-1042916.cfdiReceptor.Rfc:ICC9601104J5
2021-09-30 13:55:43-1042916.cfdiComprobante.Fech:9/30/2021 1:55:35 PM
2021-09-30 13:55:43-1042916.cfdiComprobante.Total:390.00
2021-09-30 13:55:43-1042916.Folio Generado:FE208980
2021-09-30 13:55:43-1042916.Timbre Fiscal:115EA5E3-67ED-43A9-8225-AF900553156D
2021-09-30 13:55:45-1042916.Inicio Envia Factura.FE208980
2021-09-30 13:55:46-1042916.Fin Envia Factura.FE208980
2021-09-30 13:55:46-1042916.Proceso finalizado. SesionId:1042916 Folio Documento:MTY,1-1-2-5952-101305,2,ICC9601104J5,FE
2021-09-30 13:55:46-1042916.-----------------------------------------------------------FIN
2021-09-30 13:56:31-1030587.-----------------------------------------------------------INI
2021-09-30 13:56:31-1030587.Proceso Inicializado genera_cfdi.aspx. SesionId:1030587 Folio Documento:MTY,1-2-0-0-539439,2,EES951221FB6,FE
2021-09-30 13:56:31-1030587.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 13:56:31-1030587.Server:ACOSRV5 Base:DBSAC7
2021-09-30 13:56:31-1030587.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 13:56:31-1030587.Siguiente Folio.MTY-FE-1-2-0-0-539439
2021-09-30 13:56:31-1030587.Oficina:MTY,Serie:FE,Factura:208981
2021-09-30 13:56:31-1030587.Modo Pruebas:False
2021-09-30 13:56:31-1030587.cfdiReceptor.Rfc:EES951221FB6
2021-09-30 13:56:31-1030587.Cliente:098711. Email:d.bracamontes0212@gmail.com. Boleto: 190507321092520520182. Total: 900.00. Fecha:
2021-09-30 13:56:31-1030587.Request.FE208981
2021-09-30 13:56:31-1030587.Firmar folio.FE208981
2021-09-30 13:56:31-1030587.Timbrar folio.FE208981
2021-09-30 13:56:31-1030587.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 13:56:31-1030587.cfdiReceptor.Rfc:EES951221FB6
2021-09-30 13:56:31-1030587.cfdiComprobante.Fech:9/30/2021 1:56:20 PM
2021-09-30 13:56:31-1030587.cfdiComprobante.Total:900.00
2021-09-30 13:56:31-1030587.Folio Generado:FE208981
2021-09-30 13:56:31-1030587.Timbre Fiscal:285EA903-28E9-4A7F-9EA5-E910770041B6
2021-09-30 13:56:33-1030587.Inicio Envia Factura.FE208981
2021-09-30 13:56:35-1030587.Fin Envia Factura.FE208981
2021-09-30 13:56:35-1030587.Proceso finalizado. SesionId:1030587 Folio Documento:MTY,1-2-0-0-539439,2,EES951221FB6,FE
2021-09-30 13:56:35-1030587.-----------------------------------------------------------FIN
2021-09-30 14:00:40-1066712.-----------------------------------------------------------INI
2021-09-30 14:00:40-1066712.Proceso Inicializado genera_cfdi.aspx. SesionId:1066712 Folio Documento:MTY,1-2-0-0-540458,2,PMI080811C2A,FE
2021-09-30 14:00:40-1066712.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 14:00:40-1066712.Server:ACOSRV5 Base:DBSAC7
2021-09-30 14:00:40-1066712.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 14:00:40-1066712.Siguiente Folio.MTY-FE-1-2-0-0-540458
2021-09-30 14:00:40-1066712.Oficina:MTY,Serie:FE,Factura:208982
2021-09-30 14:00:40-1066712.Modo Pruebas:False
2021-09-30 14:00:40-1066712.cfdiReceptor.Rfc:PMI080811C2A
2021-09-30 14:00:40-1066712.Cliente:098712. Email:azucena@grupopmi.mx. Boleto: 020543921092913070132. Total: 590.00. Fecha:
2021-09-30 14:00:40-1066712.Request.FE208982
2021-09-30 14:00:40-1066712.Firmar folio.FE208982
2021-09-30 14:00:40-1066712.Timbrar folio.FE208982
2021-09-30 14:00:40-1066712.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 14:00:40-1066712.cfdiReceptor.Rfc:PMI080811C2A
2021-09-30 14:00:40-1066712.cfdiComprobante.Fech:9/30/2021 2:00:30 PM
2021-09-30 14:00:40-1066712.cfdiComprobante.Total:590.00
2021-09-30 14:00:41-1066712.Folio Generado:FE208982
2021-09-30 14:00:41-1066712.Timbre Fiscal:DCEB1108-15A2-4AEC-B26B-3E338E878E48
2021-09-30 14:00:43-1066712.Inicio Envia Factura.FE208982
2021-09-30 14:00:45-1066712.Fin Envia Factura.FE208982
2021-09-30 14:00:45-1066712.Proceso finalizado. SesionId:1066712 Folio Documento:MTY,1-2-0-0-540458,2,PMI080811C2A,FE
2021-09-30 14:00:45-1066712.-----------------------------------------------------------FIN
2021-09-30 14:10:24-1072688.-----------------------------------------------------------INI
2021-09-30 14:10:24-1072688.Proceso Inicializado genera_cfdi.aspx. SesionId:1072688 Folio Documento:MTY,1-2-0-0-537949,2,GGD9612186T1,FE
2021-09-30 14:10:24-1072688.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 14:10:24-1072688.Server:ACOSRV5 Base:DBSAC7
2021-09-30 14:10:24-1072688.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 14:10:24-1072688.Siguiente Folio.MTY-FE-1-2-0-0-537949
2021-09-30 14:10:24-1072688.Oficina:MTY,Serie:FE,Factura:208983
2021-09-30 14:10:24-1072688.Modo Pruebas:False
2021-09-30 14:10:24-1072688.cfdiReceptor.Rfc:GGD9612186T1
2021-09-30 14:10:24-1072688.Cliente:018429. Email:gabriela.meixueiro@gdiuniformes.com. Boleto: 340500421092008040084. Total: 550.00. Fecha:
2021-09-30 14:10:24-1072688.Request.FE208983
2021-09-30 14:10:24-1072688.Firmar folio.FE208983
2021-09-30 14:10:24-1072688.Timbrar folio.FE208983
2021-09-30 14:10:24-1072688.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 14:10:24-1072688.cfdiReceptor.Rfc:GGD9612186T1
2021-09-30 14:10:24-1072688.cfdiComprobante.Fech:9/30/2021 2:09:46 PM
2021-09-30 14:10:24-1072688.cfdiComprobante.Total:550.00
2021-09-30 14:10:25-1072688.Folio Generado:FE208983
2021-09-30 14:10:25-1072688.Timbre Fiscal:EF0B16C9-6EEA-4CB9-B56B-AF26C92FDC47
2021-09-30 14:10:26-1072688.Inicio Envia Factura.FE208983
2021-09-30 14:10:28-1072688.Fin Envia Factura.FE208983
2021-09-30 14:10:28-1072688.Proceso finalizado. SesionId:1072688 Folio Documento:MTY,1-2-0-0-537949,2,GGD9612186T1,FE
2021-09-30 14:10:28-1072688.-----------------------------------------------------------FIN
2021-09-30 14:10:36-1072688.-----------------------------------------------------------INI
2021-09-30 14:10:36-1072688.Proceso Inicializado genera_cfdi.aspx. SesionId:1072688 Folio Documento:MTY,1-2-0-0-537949,2,GGD9612186T1,FE
2021-09-30 14:10:36-1072688.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 14:10:36-1072688.Server:ACOSRV5 Base:DBSAC7
2021-09-30 14:10:36-1072688.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 14:10:36-1072688.Oficina:MTY,Serie:FE,Factura:208983
2021-09-30 14:10:36-1072688.Modo Pruebas:False
2021-09-30 14:10:36-1072688.cfdiReceptor.Rfc:GGD9612186T1
2021-09-30 14:10:36-1072688.Cliente:018429. Email:gabriela.meixueiro@gdiuniformes.com. Boleto: 340500421092008040084. Total: 550,00. Fecha:
2021-09-30 14:10:36-1072688.Folio existente.FE208983
2021-09-30 14:17:11-1080406.-----------------------------------------------------------INI
2021-09-30 14:17:11-1080406.Proceso Inicializado genera_cfdi.aspx. SesionId:1080406 Folio Documento:MTY,1-2-0-0-535034,2,TELO831110LB5,FE
2021-09-30 14:17:11-1080406.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 14:17:11-1080406.Server:ACOSRV5 Base:DBSAC7
2021-09-30 14:17:11-1080406.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 14:17:11-1080406.Siguiente Folio.MTY-FE-1-2-0-0-535034
2021-09-30 14:17:11-1080406.Oficina:MTY,Serie:FE,Factura:208984
2021-09-30 14:17:11-1080406.Modo Pruebas:False
2021-09-30 14:17:11-1080406.cfdiReceptor.Rfc:TELO831110LB5
2021-09-30 14:17:11-1080406.Cliente:098699. Email:facturas@pandemuerto.mx. Boleto: 170500321090619430237. Total: 400.00. Fecha:
2021-09-30 14:17:11-1080406.Request.FE208984
2021-09-30 14:17:11-1080406.Firmar folio.FE208984
2021-09-30 14:17:11-1080406.Timbrar folio.FE208984
2021-09-30 14:17:11-1080406.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 14:17:11-1080406.cfdiReceptor.Rfc:TELO831110LB5
2021-09-30 14:17:11-1080406.cfdiComprobante.Fech:9/30/2021 2:17:03 PM
2021-09-30 14:17:11-1080406.cfdiComprobante.Total:400.00
2021-09-30 14:17:12-1080406.Folio Generado:FE208984
2021-09-30 14:17:12-1080406.Timbre Fiscal:C0BBC09A-A523-409F-A438-7110162210ED
2021-09-30 14:17:14-1080406.Inicio Envia Factura.FE208984
2021-09-30 14:17:16-1080406.Fin Envia Factura.FE208984
2021-09-30 14:17:16-1080406.Proceso finalizado. SesionId:1080406 Folio Documento:MTY,1-2-0-0-535034,2,TELO831110LB5,FE
2021-09-30 14:17:16-1080406.-----------------------------------------------------------FIN
2021-09-30 14:23:28-1096612.-----------------------------------------------------------INI
2021-09-30 14:23:28-1096612.Proceso Inicializado genera_cfdi.aspx. SesionId:1096612 Folio Documento:MTY,1-2-0-0-538316,2,JCI78031351A,FE
2021-09-30 14:23:28-1096612.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 14:23:28-1096612.Server:ACOSRV5 Base:DBSAC7
2021-09-30 14:23:28-1096612.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 14:23:28-1096612.Siguiente Folio.MTY-FE-1-2-0-0-538316
2021-09-30 14:23:28-1096612.Oficina:MTY,Serie:FE,Factura:208985
2021-09-30 14:23:28-1096612.Modo Pruebas:False
2021-09-30 14:23:28-1096612.cfdiReceptor.Rfc:JCI78031351A
2021-09-30 14:23:28-1096612.Cliente:052669. Email:jliim@hotmail.com. Boleto: 320500421092108510073. Total: 600.00. Fecha:
2021-09-30 14:23:28-1096612.Request.FE208985
2021-09-30 14:23:28-1096612.Firmar folio.FE208985
2021-09-30 14:23:28-1096612.Timbrar folio.FE208985
2021-09-30 14:23:28-1096612.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 14:23:28-1096612.cfdiReceptor.Rfc:JCI78031351A
2021-09-30 14:23:28-1096612.cfdiComprobante.Fech:9/30/2021 2:22:56 PM
2021-09-30 14:23:28-1096612.cfdiComprobante.Total:600.00
2021-09-30 14:23:29-1096612.Folio Generado:FE208985
2021-09-30 14:23:29-1096612.Timbre Fiscal:0E1D38E4-5BDE-4126-BD19-756B8AEE42B8
2021-09-30 14:23:31-1096612.Inicio Envia Factura.FE208985
2021-09-30 14:23:33-1096612.Fin Envia Factura.FE208985
2021-09-30 14:23:33-1096612.Proceso finalizado. SesionId:1096612 Folio Documento:MTY,1-2-0-0-538316,2,JCI78031351A,FE
2021-09-30 14:23:33-1096612.-----------------------------------------------------------FIN
2021-09-30 14:38:03-1103793.-----------------------------------------------------------INI
2021-09-30 14:38:03-1103793.Proceso Inicializado genera_cfdi.aspx. SesionId:1103793 Folio Documento:MTY,1-2-0-0-539037,2,IME100909LB2,FE
2021-09-30 14:38:03-1103793.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 14:38:03-1103793.Server:ACOSRV5 Base:DBSAC7
2021-09-30 14:38:03-1103793.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 14:38:03-1103793.Siguiente Folio.MTY-FE-1-2-0-0-539037
2021-09-30 14:38:03-1103793.Oficina:MTY,Serie:FE,Factura:208986
2021-09-30 14:38:03-1103793.Modo Pruebas:False
2021-09-30 14:38:03-1103793.cfdiReceptor.Rfc:IME100909LB2
2021-09-30 14:38:03-1103793.Cliente:029492. Email:carlossagaon@hotmail.com. Boleto: 170500521092310530071. Total: 650.00. Fecha:
2021-09-30 14:38:03-1103793.Request.FE208986
2021-09-30 14:38:03-1103793.Firmar folio.FE208986
2021-09-30 14:38:03-1103793.Timbrar folio.FE208986
2021-09-30 14:38:03-1103793.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 14:38:03-1103793.cfdiReceptor.Rfc:IME100909LB2
2021-09-30 14:38:03-1103793.cfdiComprobante.Fech:9/30/2021 2:37:42 PM
2021-09-30 14:38:03-1103793.cfdiComprobante.Total:650.00
2021-09-30 14:38:04-1103793.Folio Generado:FE208986
2021-09-30 14:38:04-1103793.Timbre Fiscal:B5071763-360E-43A0-9D05-32DEC37EBF9E
2021-09-30 14:38:06-1103793.Inicio Envia Factura.FE208986
2021-09-30 14:38:08-1103793.Fin Envia Factura.FE208986
2021-09-30 14:38:08-1103793.Proceso finalizado. SesionId:1103793 Folio Documento:MTY,1-2-0-0-539037,2,IME100909LB2,FE
2021-09-30 14:38:08-1103793.-----------------------------------------------------------FIN
2021-09-30 14:38:27-1059510.-----------------------------------------------------------INI
2021-09-30 14:38:27-1059510.Proceso Inicializado genera_cfdi.aspx. SesionId:1059510 Folio Documento:MTY,1-2-0-0-538640,2,SDI051207UV7,FE
2021-09-30 14:38:27-1059510.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 14:38:27-1059510.Server:ACOSRV5 Base:DBSAC7
2021-09-30 14:38:27-1059510.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 14:38:27-1059510.Siguiente Folio.MTY-FE-1-2-0-0-538640
2021-09-30 14:38:27-1059510.Oficina:MTY,Serie:FE,Factura:208987
2021-09-30 14:38:27-1059510.Modo Pruebas:False
2021-09-30 14:38:28-1059510.cfdiReceptor.Rfc:SDI051207UV7
2021-09-30 14:38:28-1059510.Cliente:060947. Email:angelica@ideastm.com.mx. Boleto: 320500421092210170084. Total: 550.00. Fecha:
2021-09-30 14:38:28-1059510.Request.FE208987
2021-09-30 14:38:28-1059510.Firmar folio.FE208987
2021-09-30 14:38:28-1059510.Timbrar folio.FE208987
2021-09-30 14:38:28-1059510.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 14:38:28-1059510.cfdiReceptor.Rfc:SDI051207UV7
2021-09-30 14:38:28-1059510.cfdiComprobante.Fech:9/30/2021 1:56:57 PM
2021-09-30 14:38:28-1059510.cfdiComprobante.Total:550.00
2021-09-30 14:38:28-1059510.Folio Generado:FE208987
2021-09-30 14:38:28-1059510.Timbre Fiscal:B6B495CB-3CE9-4ABC-9186-A0CA5C8ADDFF
2021-09-30 14:38:30-1059510.Inicio Envia Factura.FE208987
2021-09-30 14:38:31-1059510.Fin Envia Factura.FE208987
2021-09-30 14:38:31-1059510.Proceso finalizado. SesionId:1059510 Folio Documento:MTY,1-2-0-0-538640,2,SDI051207UV7,FE
2021-09-30 14:38:31-1059510.-----------------------------------------------------------FIN
2021-09-30 14:39:50-1108318.-----------------------------------------------------------INI
2021-09-30 14:39:50-1108318.Proceso Inicializado genera_cfdi.aspx. SesionId:1108318 Folio Documento:MTY,1-2-0-0-536765,2,IME100909LB2,FE
2021-09-30 14:39:50-1108318.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 14:39:50-1108318.Server:ACOSRV5 Base:DBSAC7
2021-09-30 14:39:50-1108318.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 14:39:50-1108318.Siguiente Folio.MTY-FE-1-2-0-0-536765
2021-09-30 14:39:50-1108318.Oficina:MTY,Serie:FE,Factura:208988
2021-09-30 14:39:50-1108318.Modo Pruebas:False
2021-09-30 14:39:50-1108318.cfdiReceptor.Rfc:IME100909LB2
2021-09-30 14:39:50-1108318.Cliente:029492. Email:carlossagaon@hotmail.com. Boleto: 190500521091500110004. Total: 500.00. Fecha:
2021-09-30 14:39:50-1108318.Request.FE208988
2021-09-30 14:39:50-1108318.Firmar folio.FE208988
2021-09-30 14:39:50-1108318.Timbrar folio.FE208988
2021-09-30 14:39:50-1108318.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 14:39:50-1108318.cfdiReceptor.Rfc:IME100909LB2
2021-09-30 14:39:50-1108318.cfdiComprobante.Fech:9/30/2021 2:39:42 PM
2021-09-30 14:39:50-1108318.cfdiComprobante.Total:500.00
2021-09-30 14:39:51-1108318.Folio Generado:FE208988
2021-09-30 14:39:51-1108318.Timbre Fiscal:112354EC-F52D-40EB-95A9-B76747F2DA59
2021-09-30 14:39:52-1108318.Inicio Envia Factura.FE208988
2021-09-30 14:39:54-1108318.Fin Envia Factura.FE208988
2021-09-30 14:39:54-1108318.Proceso finalizado. SesionId:1108318 Folio Documento:MTY,1-2-0-0-536765,2,IME100909LB2,FE
2021-09-30 14:39:54-1108318.-----------------------------------------------------------FIN
2021-09-30 14:43:17-1110736.-----------------------------------------------------------INI
2021-09-30 14:43:17-1110736.Proceso Inicializado genera_cfdi.aspx. SesionId:1110736 Folio Documento:MTY,1-2-0-0-540691,2,ATL070416T37,FE
2021-09-30 14:43:17-1110736.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 14:43:17-1110736.Server:ACOSRV5 Base:DBSAC7
2021-09-30 14:43:17-1110736.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 14:43:17-1110736.Siguiente Folio.MTY-FE-1-2-0-0-540691
2021-09-30 14:43:17-1110736.Oficina:MTY,Serie:FE,Factura:208989
2021-09-30 14:43:17-1110736.Modo Pruebas:False
2021-09-30 14:43:17-1110736.cfdiReceptor.Rfc:ATL070416T37
2021-09-30 14:43:17-1110736.Cliente:091967. Email:guadalupe.aguirre@clisa.com. Boleto: 310500421092917270201. Total: 500.00. Fecha:
2021-09-30 14:43:17-1110736.Request.FE208989
2021-09-30 14:43:17-1110736.Firmar folio.FE208989
2021-09-30 14:43:18-1110736.Timbrar folio.FE208989
2021-09-30 14:43:18-1110736.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 14:43:18-1110736.cfdiReceptor.Rfc:ATL070416T37
2021-09-30 14:43:18-1110736.cfdiComprobante.Fech:9/30/2021 2:40:06 PM
2021-09-30 14:43:18-1110736.cfdiComprobante.Total:500.00
2021-09-30 14:43:18-1110736.Folio Generado:FE208989
2021-09-30 14:43:18-1110736.Timbre Fiscal:D772AB7D-0267-4A6A-A9F0-6D6BE51BAB7C
2021-09-30 14:43:20-1110736.Inicio Envia Factura.FE208989
2021-09-30 14:43:22-1110736.Fin Envia Factura.FE208989
2021-09-30 14:43:22-1110736.Proceso finalizado. SesionId:1110736 Folio Documento:MTY,1-2-0-0-540691,2,ATL070416T37,FE
2021-09-30 14:43:22-1110736.-----------------------------------------------------------FIN
2021-09-30 14:45:36-1123712.-----------------------------------------------------------INI
2021-09-30 14:45:36-1123712.Proceso Inicializado genera_cfdi.aspx. SesionId:1123712 Folio Documento:MTY,1-2-0-0-540252,2,CAT130304ACA,FE
2021-09-30 14:45:36-1123712.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 14:45:36-1123712.Server:ACOSRV5 Base:DBSAC7
2021-09-30 14:45:36-1123712.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 14:45:36-1123712.Siguiente Folio.MTY-FE-1-2-0-0-540252
2021-09-30 14:45:36-1123712.Oficina:MTY,Serie:FE,Factura:208990
2021-09-30 14:45:36-1123712.Modo Pruebas:False
2021-09-30 14:45:36-1123712.cfdiReceptor.Rfc:CAT130304ACA
2021-09-30 14:45:36-1123712.Cliente:098713. Email:facturacion@chs-mexico.com. Boleto: 070543921092901160018. Total: 400.00. Fecha:
2021-09-30 14:45:36-1123712.Request.FE208990
2021-09-30 14:45:36-1123712.Firmar folio.FE208990
2021-09-30 14:45:37-1123712.Timbrar folio.FE208990
2021-09-30 14:45:37-1123712.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 14:45:37-1123712.cfdiReceptor.Rfc:CAT130304ACA
2021-09-30 14:45:37-1123712.cfdiComprobante.Fech:9/30/2021 2:45:05 PM
2021-09-30 14:45:37-1123712.cfdiComprobante.Total:400.00
2021-09-30 14:45:37-1123712.Folio Generado:FE208990
2021-09-30 14:45:37-1123712.Timbre Fiscal:BC8ECAF3-693A-4833-AC19-EE6EAFB12D50
2021-09-30 14:45:39-1123712.Inicio Envia Factura.FE208990
2021-09-30 14:45:41-1123712.Fin Envia Factura.FE208990
2021-09-30 14:45:41-1123712.Proceso finalizado. SesionId:1123712 Folio Documento:MTY,1-2-0-0-540252,2,CAT130304ACA,FE
2021-09-30 14:45:41-1123712.-----------------------------------------------------------FIN
2021-09-30 14:46:05-1138023.-----------------------------------------------------------INI
2021-09-30 14:46:05-1138023.Proceso Inicializado genera_cfdi.aspx. SesionId:1138023 Folio Documento:MTY,1-2-0-0-538465,2,ITE430714KI0,FE
2021-09-30 14:46:05-1138023.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 14:46:05-1138023.Server:ACOSRV5 Base:DBSAC7
2021-09-30 14:46:05-1138023.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 14:46:05-1138023.Siguiente Folio.MTY-FE-1-2-0-0-538465
2021-09-30 14:46:05-1138023.Oficina:MTY,Serie:FE,Factura:208991
2021-09-30 14:46:05-1138023.Modo Pruebas:False
2021-09-30 14:46:05-1138023.cfdiReceptor.Rfc:ITE430714KI0
2021-09-30 14:46:05-1138023.Cliente:095763. Email:rangulo@tec.mx. Boleto: 200500421092115250194. Total: 450.00. Fecha:
2021-09-30 14:46:05-1138023.Request.FE208991
2021-09-30 14:46:05-1138023.Firmar folio.FE208991
2021-09-30 14:46:05-1138023.Timbrar folio.FE208991
2021-09-30 14:46:05-1138023.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 14:46:05-1138023.cfdiReceptor.Rfc:ITE430714KI0
2021-09-30 14:46:05-1138023.cfdiComprobante.Fech:9/30/2021 2:44:04 PM
2021-09-30 14:46:05-1138023.cfdiComprobante.Total:450.00
2021-09-30 14:46:05-1138023.Folio Generado:FE208991
2021-09-30 14:46:05-1138023.Timbre Fiscal:2A621352-9B36-4610-943F-EE928398A301
2021-09-30 14:46:07-1138023.Inicio Envia Factura.FE208991
2021-09-30 14:46:10-1138023.Fin Envia Factura.FE208991
2021-09-30 14:46:10-1138023.Proceso finalizado. SesionId:1138023 Folio Documento:MTY,1-2-0-0-538465,2,ITE430714KI0,FE
2021-09-30 14:46:10-1138023.-----------------------------------------------------------FIN
2021-09-30 15:07:14-1146311.-----------------------------------------------------------INI
2021-09-30 15:07:14-1146311.Proceso Inicializado genera_cfdi.aspx. SesionId:1146311 Folio Documento:MTY,1-2-0-0-540594,2,HCD1108216E6,FE
2021-09-30 15:07:14-1146311.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 15:07:14-1146311.Server:ACOSRV5 Base:DBSAC7
2021-09-30 15:07:14-1146311.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 15:07:14-1146311.Siguiente Folio.MTY-FE-1-2-0-0-540594
2021-09-30 15:07:14-1146311.Oficina:MTY,Serie:FE,Factura:208992
2021-09-30 15:07:14-1146311.Modo Pruebas:False
2021-09-30 15:07:14-1146311.cfdiReceptor.Rfc:HCD1108216E6
2021-09-30 15:07:14-1146311.Cliente:098714. Email:delagarzaboni@gmail.com. Boleto: 230507321092922450305. Total: 650.00. Fecha:
2021-09-30 15:07:14-1146311.Request.FE208992
2021-09-30 15:07:15-1146311.Firmar folio.FE208992
2021-09-30 15:07:15-1146311.Timbrar folio.FE208992
2021-09-30 15:07:15-1146311.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 15:07:15-1146311.cfdiReceptor.Rfc:HCD1108216E6
2021-09-30 15:07:15-1146311.cfdiComprobante.Fech:9/30/2021 3:06:49 PM
2021-09-30 15:07:15-1146311.cfdiComprobante.Total:650.00
2021-09-30 15:07:16-1146311.Folio Generado:FE208992
2021-09-30 15:07:16-1146311.Timbre Fiscal:BED0157A-84D0-4070-A33A-EEA2DA450C9B
2021-09-30 15:07:19-1146311.Inicio Envia Factura.FE208992
2021-09-30 15:07:21-1146311.Fin Envia Factura.FE208992
2021-09-30 15:07:22-1146311.Proceso finalizado. SesionId:1146311 Folio Documento:MTY,1-2-0-0-540594,2,HCD1108216E6,FE
2021-09-30 15:07:22-1146311.-----------------------------------------------------------FIN
2021-09-30 15:07:42-1151519.-----------------------------------------------------------INI
2021-09-30 15:07:42-1151519.Proceso Inicializado genera_cfdi.aspx. SesionId:1151519 Folio Documento:MTY,1-1-2-5946-101216,2,JDS171005A79,FE
2021-09-30 15:07:42-1151519.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 15:07:42-1151519.Server:ACOSRV5 Base:DBSAC7
2021-09-30 15:07:42-1151519.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 15:07:42-1151519.Siguiente Folio.MTY-FE-1-1-2-5946-101216
2021-09-30 15:07:42-1151519.Oficina:MTY,Serie:FE,Factura:208993
2021-09-30 15:07:42-1151519.Modo Pruebas:False
2021-09-30 15:07:42-1151519.cfdiReceptor.Rfc:JDS171005A79
2021-09-30 15:07:42-1151519.Cliente:079940. Email:hernandezjonhatanaaron@johndeere.com. Boleto: 011101216. Total: 370.00. Fecha:
2021-09-30 15:07:42-1151519.Request.FE208993
2021-09-30 15:07:42-1151519.Firmar folio.FE208993
2021-09-30 15:07:42-1151519.Timbrar folio.FE208993
2021-09-30 15:07:42-1151519.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 15:07:42-1151519.cfdiReceptor.Rfc:JDS171005A79
2021-09-30 15:07:42-1151519.cfdiComprobante.Fech:9/30/2021 3:04:30 PM
2021-09-30 15:07:42-1151519.cfdiComprobante.Total:370.00
2021-09-30 15:07:42-1151519.Folio Generado:FE208993
2021-09-30 15:07:42-1151519.Timbre Fiscal:22EBDBAF-5416-4FC0-94F0-7A3EE586C239
2021-09-30 15:07:44-1151519.Inicio Envia Factura.FE208993
2021-09-30 15:07:46-1151519.Fin Envia Factura.FE208993
2021-09-30 15:07:46-1151519.Proceso finalizado. SesionId:1151519 Folio Documento:MTY,1-1-2-5946-101216,2,JDS171005A79,FE
2021-09-30 15:07:46-1151519.-----------------------------------------------------------FIN
2021-09-30 15:08:22-1151519.-----------------------------------------------------------INI
2021-09-30 15:08:22-1151519.Proceso Inicializado genera_cfdi.aspx. SesionId:1151519 Folio Documento:MTY,1-1-2-5946-101216,2,JDS171005A79,FE
2021-09-30 15:08:22-1151519.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 15:08:22-1151519.Server:ACOSRV5 Base:DBSAC7
2021-09-30 15:08:22-1151519.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 15:08:22-1151519.Oficina:MTY,Serie:FE,Factura:208993
2021-09-30 15:08:22-1151519.Modo Pruebas:False
2021-09-30 15:08:22-1151519.cfdiReceptor.Rfc:JDS171005A79
2021-09-30 15:08:22-1151519.Cliente:079940. Email:hernandezjonhatanaaron@johndeere.com. Boleto: 011101216. Total: 370,00. Fecha:
2021-09-30 15:08:22-1151519.Folio existente.FE208993
2021-09-30 15:10:02-1157152.-----------------------------------------------------------INI
2021-09-30 15:10:02-1157152.Proceso Inicializado genera_cfdi.aspx. SesionId:1157152 Folio Documento:MTY,1-1-2-5946-101215,2,JDS171005A79,FE
2021-09-30 15:10:02-1157152.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 15:10:02-1157152.Server:ACOSRV5 Base:DBSAC7
2021-09-30 15:10:02-1157152.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 15:10:02-1157152.Siguiente Folio.MTY-FE-1-1-2-5946-101215
2021-09-30 15:10:02-1157152.Oficina:MTY,Serie:FE,Factura:208994
2021-09-30 15:10:02-1157152.Modo Pruebas:False
2021-09-30 15:10:02-1157152.cfdiReceptor.Rfc:JDS171005A79
2021-09-30 15:10:02-1157152.Cliente:079940. Email:hernandezjonhatanaaron@johndeere.com. Boleto: 011101215. Total: 370.00. Fecha:
2021-09-30 15:10:02-1157152.Request.FE208994
2021-09-30 15:10:02-1157152.Firmar folio.FE208994
2021-09-30 15:10:02-1157152.Timbrar folio.FE208994
2021-09-30 15:10:02-1157152.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 15:10:02-1157152.cfdiReceptor.Rfc:JDS171005A79
2021-09-30 15:10:02-1157152.cfdiComprobante.Fech:9/30/2021 3:09:30 PM
2021-09-30 15:10:02-1157152.cfdiComprobante.Total:370.00
2021-09-30 15:10:03-1157152.Folio Generado:FE208994
2021-09-30 15:10:03-1157152.Timbre Fiscal:4A9FFF15-F78D-4601-BA88-32F1A253D97B
2021-09-30 15:10:05-1157152.Inicio Envia Factura.FE208994
2021-09-30 15:10:06-1157152.Fin Envia Factura.FE208994
2021-09-30 15:10:06-1157152.Proceso finalizado. SesionId:1157152 Folio Documento:MTY,1-1-2-5946-101215,2,JDS171005A79,FE
2021-09-30 15:10:06-1157152.-----------------------------------------------------------FIN
2021-09-30 15:15:00-1166617.-----------------------------------------------------------INI
2021-09-30 15:15:00-1166617.Proceso Inicializado genera_cfdi.aspx. SesionId:1166617 Folio Documento:MTY,1-2-0-0-538636,2,SIF1602059H4,FE
2021-09-30 15:15:00-1166617.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 15:15:00-1166617.Server:ACOSRV5 Base:DBSAC7
2021-09-30 15:15:00-1166617.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 15:15:00-1166617.Siguiente Folio.MTY-FE-1-2-0-0-538636
2021-09-30 15:15:00-1166617.Oficina:MTY,Serie:FE,Factura:208995
2021-09-30 15:15:00-1166617.Modo Pruebas:False
2021-09-30 15:15:00-1166617.cfdiReceptor.Rfc:SIF1602059H4
2021-09-30 15:15:00-1166617.Cliente:069020. Email:jade.verde@linktech.com.mx. Boleto: 320500321092210140080. Total: 500.00. Fecha:
2021-09-30 15:15:00-1166617.Request.FE208995
2021-09-30 15:15:00-1166617.Firmar folio.FE208995
2021-09-30 15:15:00-1166617.Timbrar folio.FE208995
2021-09-30 15:15:00-1166617.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 15:15:00-1166617.cfdiReceptor.Rfc:SIF1602059H4
2021-09-30 15:15:00-1166617.cfdiComprobante.Fech:9/30/2021 3:14:35 PM
2021-09-30 15:15:00-1166617.cfdiComprobante.Total:500.00
2021-09-30 15:15:01-1166617.Folio Generado:FE208995
2021-09-30 15:15:01-1166617.Timbre Fiscal:98CE6537-3541-4441-AD9E-62BE0C46B912
2021-09-30 15:15:03-1166617.Inicio Envia Factura.FE208995
2021-09-30 15:15:04-1166617.Fin Envia Factura.FE208995
2021-09-30 15:15:04-1166617.Proceso finalizado. SesionId:1166617 Folio Documento:MTY,1-2-0-0-538636,2,SIF1602059H4,FE
2021-09-30 15:15:04-1166617.-----------------------------------------------------------FIN
2021-09-30 15:19:12-1179158.-----------------------------------------------------------INI
2021-09-30 15:19:12-1179158.Proceso Inicializado genera_cfdi.aspx. SesionId:1179158 Folio Documento:MTY,1-2-0-0-539104,2,CAM930415290,FE
2021-09-30 15:19:12-1179158.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 15:19:12-1179158.Server:ACOSRV5 Base:DBSAC7
2021-09-30 15:19:12-1179158.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 15:19:12-1179158.Siguiente Folio.MTY-FE-1-2-0-0-539104
2021-09-30 15:19:12-1179158.Oficina:MTY,Serie:FE,Factura:208996
2021-09-30 15:19:12-1179158.Modo Pruebas:False
2021-09-30 15:19:12-1179158.cfdiReceptor.Rfc:CAM930415290
2021-09-30 15:19:12-1179158.Cliente:098715. Email:jose.valdes@continental.com. Boleto: 320500421092316200138. Total: 550.00. Fecha:
2021-09-30 15:19:12-1179158.Request.FE208996
2021-09-30 15:19:12-1179158.Firmar folio.FE208996
2021-09-30 15:19:12-1179158.Timbrar folio.FE208996
2021-09-30 15:19:12-1179158.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 15:19:12-1179158.cfdiReceptor.Rfc:CAM930415290
2021-09-30 15:19:12-1179158.cfdiComprobante.Fech:9/30/2021 3:18:49 PM
2021-09-30 15:19:12-1179158.cfdiComprobante.Total:550.00
2021-09-30 15:19:13-1179158.Folio Generado:FE208996
2021-09-30 15:19:13-1179158.Timbre Fiscal:5D772C1B-02FA-480B-89DD-D6B9441AE221
2021-09-30 15:19:15-1179158.Inicio Envia Factura.FE208996
2021-09-30 15:19:17-1179158.Fin Envia Factura.FE208996
2021-09-30 15:19:17-1179158.Proceso finalizado. SesionId:1179158 Folio Documento:MTY,1-2-0-0-539104,2,CAM930415290,FE
2021-09-30 15:19:17-1179158.-----------------------------------------------------------FIN
2021-09-30 15:23:17-1187740.-----------------------------------------------------------INI
2021-09-30 15:23:17-1187740.Proceso Inicializado genera_cfdi.aspx. SesionId:1187740 Folio Documento:MTY,1-2-0-0-540536,2,CCP190726L57,FE
2021-09-30 15:23:17-1187740.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 15:23:17-1187740.Server:ACOSRV5 Base:DBSAC7
2021-09-30 15:23:17-1187740.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 15:23:17-1187740.Siguiente Folio.MTY-FE-1-2-0-0-540536
2021-09-30 15:23:17-1187740.Oficina:MTY,Serie:FE,Factura:208997
2021-09-30 15:23:17-1187740.Modo Pruebas:False
2021-09-30 15:23:17-1187740.cfdiReceptor.Rfc:CCP190726L57
2021-09-30 15:23:17-1187740.Cliente:097942. Email:army080718@gmail.com. Boleto: 200500221092912170116. Total: 350.00. Fecha:
2021-09-30 15:23:17-1187740.Request.FE208997
2021-09-30 15:23:17-1187740.Firmar folio.FE208997
2021-09-30 15:23:17-1187740.Timbrar folio.FE208997
2021-09-30 15:23:17-1187740.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 15:23:17-1187740.cfdiReceptor.Rfc:CCP190726L57
2021-09-30 15:23:17-1187740.cfdiComprobante.Fech:9/30/2021 3:22:52 PM
2021-09-30 15:23:17-1187740.cfdiComprobante.Total:350.00
2021-09-30 15:23:18-1187740.Folio Generado:FE208997
2021-09-30 15:23:18-1187740.Timbre Fiscal:D6A71EEF-71E2-484C-BA8B-EEED02E52812
2021-09-30 15:23:19-1187740.Inicio Envia Factura.FE208997
2021-09-30 15:23:21-1187740.Fin Envia Factura.FE208997
2021-09-30 15:23:21-1187740.Proceso finalizado. SesionId:1187740 Folio Documento:MTY,1-2-0-0-540536,2,CCP190726L57,FE
2021-09-30 15:23:21-1187740.-----------------------------------------------------------FIN
2021-09-30 15:37:27-1195423.-----------------------------------------------------------INI
2021-09-30 15:37:27-1195423.Proceso Inicializado genera_cfdi.aspx. SesionId:1195423 Folio Documento:MTY,1-2-0-0-539410,2,CVN960626A56,FE
2021-09-30 15:37:27-1195423.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 15:37:27-1195423.Server:ACOSRV5 Base:DBSAC7
2021-09-30 15:37:27-1195423.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 15:37:27-1195423.Siguiente Folio.MTY-FE-1-2-0-0-539410
2021-09-30 15:37:27-1195423.Oficina:MTY,Serie:FE,Factura:208998
2021-09-30 15:37:27-1195423.Modo Pruebas:False
2021-09-30 15:37:27-1195423.cfdiReceptor.Rfc:CVN960626A56
2021-09-30 15:37:27-1195423.Cliente:098716. Email:colegiodevaluadoresdenl@gmail.com. Boleto: 270500221092510440083. Total: 350.00. Fecha:
2021-09-30 15:37:27-1195423.Request.FE208998
2021-09-30 15:37:27-1195423.Firmar folio.FE208998
2021-09-30 15:37:27-1195423.Timbrar folio.FE208998
2021-09-30 15:37:27-1195423.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 15:37:27-1195423.cfdiReceptor.Rfc:CVN960626A56
2021-09-30 15:37:27-1195423.cfdiComprobante.Fech:9/30/2021 3:36:42 PM
2021-09-30 15:37:27-1195423.cfdiComprobante.Total:350.00
2021-09-30 15:37:28-1195423.Folio Generado:FE208998
2021-09-30 15:37:28-1195423.Timbre Fiscal:326D4583-12A6-4219-9680-0CE3CA26BE0C
2021-09-30 15:37:29-1195423.Inicio Envia Factura.FE208998
2021-09-30 15:37:31-1195423.Fin Envia Factura.FE208998
2021-09-30 15:37:31-1195423.Proceso finalizado. SesionId:1195423 Folio Documento:MTY,1-2-0-0-539410,2,CVN960626A56,FE
2021-09-30 15:37:31-1195423.-----------------------------------------------------------FIN
2021-09-30 15:39:02-1207810.-----------------------------------------------------------INI
2021-09-30 15:39:02-1207810.Proceso Inicializado genera_cfdi.aspx. SesionId:1207810 Folio Documento:MTY,1-1-2-5922-100747,2,AEM811228EC6,FE
2021-09-30 15:39:02-1207810.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 15:39:02-1207810.Server:ACOSRV5 Base:DBSAC7
2021-09-30 15:39:02-1207810.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 15:39:02-1207810.Siguiente Folio.MTY-FE-1-1-2-5922-100747
2021-09-30 15:39:02-1207810.Oficina:MTY,Serie:FE,Factura:208999
2021-09-30 15:39:02-1207810.Modo Pruebas:False
2021-09-30 15:39:02-1207810.cfdiReceptor.Rfc:AEM811228EC6
2021-09-30 15:39:02-1207810.Cliente:046118. Email:lhernandezc@gruma.com. Boleto: 011100747. Total: 380.00. Fecha:
2021-09-30 15:39:02-1207810.Request.FE208999
2021-09-30 15:39:02-1207810.Firmar folio.FE208999
2021-09-30 15:39:02-1207810.Timbrar folio.FE208999
2021-09-30 15:39:02-1207810.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 15:39:02-1207810.cfdiReceptor.Rfc:AEM811228EC6
2021-09-30 15:39:02-1207810.cfdiComprobante.Fech:9/30/2021 3:38:40 PM
2021-09-30 15:39:02-1207810.cfdiComprobante.Total:380.00
2021-09-30 15:39:03-1207810.Folio Generado:FE208999
2021-09-30 15:39:03-1207810.Timbre Fiscal:BEFA6569-7558-4D5B-86DD-2272396CA810
2021-09-30 15:39:04-1207810.Inicio Envia Factura.FE208999
2021-09-30 15:39:06-1207810.Fin Envia Factura.FE208999
2021-09-30 15:39:06-1207810.Proceso finalizado. SesionId:1207810 Folio Documento:MTY,1-1-2-5922-100747,2,AEM811228EC6,FE
2021-09-30 15:39:06-1207810.-----------------------------------------------------------FIN
2021-09-30 15:45:03-1215046.-----------------------------------------------------------INI
2021-09-30 15:45:03-1215046.Proceso Inicializado genera_cfdi.aspx. SesionId:1215046 Folio Documento:MTY,1-2-0-0-539529,2,LAM9109013H1,FE
2021-09-30 15:45:03-1215046.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 15:45:03-1215046.Server:ACOSRV5 Base:DBSAC7
2021-09-30 15:45:03-1215046.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 15:45:03-1215046.Siguiente Folio.MTY-FE-1-2-0-0-539529
2021-09-30 15:45:03-1215046.Oficina:MTY,Serie:FE,Factura:209000
2021-09-30 15:45:03-1215046.Modo Pruebas:False
2021-09-30 15:45:03-1215046.cfdiReceptor.Rfc:LAM9109013H1
2021-09-30 15:45:03-1215046.Cliente:098717. Email:esegura@lambi.com.mx. Boleto: 230500321092707380067. Total: 450.00. Fecha:
2021-09-30 15:45:03-1215046.Request.FE209000
2021-09-30 15:45:03-1215046.Firmar folio.FE209000
2021-09-30 15:45:03-1215046.Timbrar folio.FE209000
2021-09-30 15:45:03-1215046.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 15:45:03-1215046.cfdiReceptor.Rfc:LAM9109013H1
2021-09-30 15:45:03-1215046.cfdiComprobante.Fech:9/30/2021 3:43:04 PM
2021-09-30 15:45:03-1215046.cfdiComprobante.Total:450.00
2021-09-30 15:45:04-1215046.Folio Generado:FE209000
2021-09-30 15:45:04-1215046.Timbre Fiscal:55628DFD-C4E9-4562-9928-F838A1E24CB8
2021-09-30 15:45:06-1215046.Inicio Envia Factura.FE209000
2021-09-30 15:45:08-1215046.Fin Envia Factura.FE209000
2021-09-30 15:45:08-1215046.Proceso finalizado. SesionId:1215046 Folio Documento:MTY,1-2-0-0-539529,2,LAM9109013H1,FE
2021-09-30 15:45:08-1215046.-----------------------------------------------------------FIN
2021-09-30 15:45:25-1223888.-----------------------------------------------------------INI
2021-09-30 15:45:25-1223888.Proceso Inicializado genera_cfdi.aspx. SesionId:1223888 Folio Documento:MTY,1-2-0-0-539465,2,IBI061030GD4,FE
2021-09-30 15:45:25-1223888.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 15:45:25-1223888.Server:ACOSRV5 Base:DBSAC7
2021-09-30 15:45:25-1223888.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 15:45:25-1223888.Siguiente Folio.MTY-FE-1-2-0-0-539465
2021-09-30 15:45:25-1223888.Oficina:MTY,Serie:FE,Factura:209001
2021-09-30 15:45:25-1223888.Modo Pruebas:False
2021-09-30 15:45:25-1223888.cfdiReceptor.Rfc:IBI061030GD4
2021-09-30 15:45:25-1223888.Cliente:078298. Email:crios@intercam.com.mx. Boleto: 200500521092611100056. Total: 480.00. Fecha:
2021-09-30 15:45:25-1223888.Request.FE209001
2021-09-30 15:45:25-1223888.Firmar folio.FE209001
2021-09-30 15:45:25-1223888.Timbrar folio.FE209001
2021-09-30 15:45:25-1223888.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 15:45:25-1223888.cfdiReceptor.Rfc:IBI061030GD4
2021-09-30 15:45:25-1223888.cfdiComprobante.Fech:9/30/2021 3:45:19 PM
2021-09-30 15:45:25-1223888.cfdiComprobante.Total:480.00
2021-09-30 15:45:25-1223888.Folio Generado:FE209001
2021-09-30 15:45:25-1223888.Timbre Fiscal:4A052D64-26CF-44A3-97C9-18DB1BD8602C
2021-09-30 15:45:27-1223888.Inicio Envia Factura.FE209001
2021-09-30 15:45:29-1223888.Fin Envia Factura.FE209001
2021-09-30 15:45:29-1223888.Proceso finalizado. SesionId:1223888 Folio Documento:MTY,1-2-0-0-539465,2,IBI061030GD4,FE
2021-09-30 15:45:29-1223888.-----------------------------------------------------------FIN
2021-09-30 15:51:02-1244405.-----------------------------------------------------------INI
2021-09-30 15:51:02-1244405.Proceso Inicializado genera_cfdi.aspx. SesionId:1244405 Folio Documento:MTY,1-1-2-5883-100143,2,SEG140603JX7,FE
2021-09-30 15:51:02-1244405.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 15:51:02-1244405.Server:ACOSRV5 Base:DBSAC7
2021-09-30 15:51:02-1244405.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 15:51:02-1244405.Siguiente Folio.MTY-FE-1-1-2-5883-100143
2021-09-30 15:51:02-1244405.Oficina:MTY,Serie:FE,Factura:209002
2021-09-30 15:51:02-1244405.Modo Pruebas:False
2021-09-30 15:51:02-1244405.cfdiReceptor.Rfc:SEG140603JX7
2021-09-30 15:51:02-1244405.Cliente:025300. Email:daniel.brandi@segamac.com. Boleto: 011100143. Total: 550.00. Fecha:
2021-09-30 15:51:02-1244405.Request.FE209002
2021-09-30 15:51:02-1244405.Firmar folio.FE209002
2021-09-30 15:51:02-1244405.Timbrar folio.FE209002
2021-09-30 15:51:02-1244405.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 15:51:02-1244405.cfdiReceptor.Rfc:SEG140603JX7
2021-09-30 15:51:02-1244405.cfdiComprobante.Fech:9/30/2021 3:50:39 PM
2021-09-30 15:51:02-1244405.cfdiComprobante.Total:550.00
2021-09-30 15:51:03-1244405.Folio Generado:FE209002
2021-09-30 15:51:03-1244405.Timbre Fiscal:652A5510-0B7A-40F0-9002-05DE4434BC08
2021-09-30 15:51:04-1244405.Inicio Envia Factura.FE209002
2021-09-30 15:51:06-1244405.Fin Envia Factura.FE209002
2021-09-30 15:51:06-1244405.Proceso finalizado. SesionId:1244405 Folio Documento:MTY,1-1-2-5883-100143,2,SEG140603JX7,FE
2021-09-30 15:51:06-1244405.-----------------------------------------------------------FIN
2021-09-30 15:51:07-1230425.-----------------------------------------------------------INI
2021-09-30 15:51:07-1230425.Proceso Inicializado genera_cfdi.aspx. SesionId:1230425 Folio Documento:MTY,1-2-0-0-540088,2,HER8301121X4,FE
2021-09-30 15:51:07-1230425.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 15:51:07-1230425.Server:ACOSRV5 Base:DBSAC7
2021-09-30 15:51:07-1230425.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 15:51:07-1230425.Siguiente Folio.MTY-FE-1-2-0-0-540088
2021-09-30 15:51:07-1230425.Oficina:MTY,Serie:FE,Factura:209003
2021-09-30 15:51:07-1230425.Modo Pruebas:False
2021-09-30 15:51:07-1230425.cfdiReceptor.Rfc:HER8301121X4
2021-09-30 15:51:07-1230425.Cliente:098718. Email:hdh@herdez.com. Boleto: 330500121092711230134. Total: 330.00. Fecha:
2021-09-30 15:51:07-1230425.Request.FE209003
2021-09-30 15:51:08-1230425.Firmar folio.FE209003
2021-09-30 15:51:08-1230425.Timbrar folio.FE209003
2021-09-30 15:51:08-1230425.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 15:51:08-1230425.cfdiReceptor.Rfc:HER8301121X4
2021-09-30 15:51:08-1230425.cfdiComprobante.Fech:9/30/2021 3:50:36 PM
2021-09-30 15:51:08-1230425.cfdiComprobante.Total:330.00
2021-09-30 15:51:08-1230425.Folio Generado:FE209003
2021-09-30 15:51:08-1230425.Timbre Fiscal:6CADE56D-F7F7-4AFE-AF08-3CC4497AA8B8
2021-09-30 15:51:10-1230425.Inicio Envia Factura.FE209003
2021-09-30 15:51:12-1230425.Fin Envia Factura.FE209003
2021-09-30 15:51:12-1230425.Proceso finalizado. SesionId:1230425 Folio Documento:MTY,1-2-0-0-540088,2,HER8301121X4,FE
2021-09-30 15:51:12-1230425.-----------------------------------------------------------FIN
2021-09-30 15:52:02-1254811.-----------------------------------------------------------INI
2021-09-30 15:52:02-1254811.Proceso Inicializado genera_cfdi.aspx. SesionId:1254811 Folio Documento:MTY,1-2-0-0-540020,2,GSS0110236B5,FE
2021-09-30 15:52:02-1254811.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 15:52:02-1254811.Server:ACOSRV5 Base:DBSAC7
2021-09-30 15:52:02-1254811.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 15:52:02-1254811.Siguiente Folio.MTY-FE-1-2-0-0-540020
2021-09-30 15:52:02-1254811.Oficina:MTY,Serie:FE,Factura:209004
2021-09-30 15:52:02-1254811.Modo Pruebas:False
2021-09-30 15:52:02-1254811.cfdiReceptor.Rfc:GSS0110236B5
2021-09-30 15:52:02-1254811.Cliente:091659. Email:adrian26proyect@gmail.com. Boleto: 240500321092808550069. Total: 450.00. Fecha:
2021-09-30 15:52:02-1254811.Request.FE209004
2021-09-30 15:52:02-1254811.Firmar folio.FE209004
2021-09-30 15:52:02-1254811.Timbrar folio.FE209004
2021-09-30 15:52:02-1254811.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 15:52:02-1254811.cfdiReceptor.Rfc:GSS0110236B5
2021-09-30 15:52:02-1254811.cfdiComprobante.Fech:9/30/2021 3:51:37 PM
2021-09-30 15:52:02-1254811.cfdiComprobante.Total:450.00
2021-09-30 15:52:02-1254811.Folio Generado:FE209004
2021-09-30 15:52:02-1254811.Timbre Fiscal:05FDC504-7ECA-4EA2-B4D3-340DB41444CD
2021-09-30 15:52:04-1254811.Inicio Envia Factura.FE209004
2021-09-30 15:52:06-1254811.Fin Envia Factura.FE209004
2021-09-30 15:52:06-1254811.Proceso finalizado. SesionId:1254811 Folio Documento:MTY,1-2-0-0-540020,2,GSS0110236B5,FE
2021-09-30 15:52:06-1254811.-----------------------------------------------------------FIN
2021-09-30 16:03:10-1278475.-----------------------------------------------------------INI
2021-09-30 16:03:10-1278475.Proceso Inicializado genera_cfdi.aspx. SesionId:1278475 Folio Documento:MTY,1-2-0-0-540731,2,POM1905273G7,FE
2021-09-30 16:03:10-1278475.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 16:03:10-1278475.Server:ACOSRV5 Base:DBSAC7
2021-09-30 16:03:10-1278475.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 16:03:10-1278475.Siguiente Folio.MTY-FE-1-2-0-0-540731
2021-09-30 16:03:10-1278475.Oficina:MTY,Serie:FE,Factura:209005
2021-09-30 16:03:10-1278475.Modo Pruebas:False
2021-09-30 16:03:10-1278475.cfdiReceptor.Rfc:POM1905273G7
2021-09-30 16:03:10-1278475.Cliente:098721. Email:mariaelena.aldana@viatris.com. Boleto: 330500321092911430111. Total: 450.00. Fecha:
2021-09-30 16:03:10-1278475.Request.FE209005
2021-09-30 16:03:11-1278475.Firmar folio.FE209005
2021-09-30 16:03:11-1278475.Timbrar folio.FE209005
2021-09-30 16:03:11-1278475.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 16:03:11-1278475.cfdiReceptor.Rfc:POM1905273G7
2021-09-30 16:03:11-1278475.cfdiComprobante.Fech:9/30/2021 4:02:46 PM
2021-09-30 16:03:11-1278475.cfdiComprobante.Total:450.00
2021-09-30 16:03:11-1278475.Folio Generado:FE209005
2021-09-30 16:03:11-1278475.Timbre Fiscal:622F2999-38D0-4DA7-A2F5-23E44A865CE3
2021-09-30 16:03:13-1278475.Inicio Envia Factura.FE209005
2021-09-30 16:03:15-1278475.Fin Envia Factura.FE209005
2021-09-30 16:03:15-1278475.Proceso finalizado. SesionId:1278475 Folio Documento:MTY,1-2-0-0-540731,2,POM1905273G7,FE
2021-09-30 16:03:15-1278475.-----------------------------------------------------------FIN
2021-09-30 16:03:46-1261040.-----------------------------------------------------------INI
2021-09-30 16:03:46-1261040.Proceso Inicializado genera_cfdi.aspx. SesionId:1261040 Folio Documento:MTY,1-2-0-0-540689,2,GAC131024B93,FE
2021-09-30 16:03:46-1261040.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 16:03:46-1261040.Server:ACOSRV5 Base:DBSAC7
2021-09-30 16:03:46-1261040.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 16:03:46-1261040.Siguiente Folio.MTY-FE-1-2-0-0-540689
2021-09-30 16:03:47-1261040.Oficina:MTY,Serie:FE,Factura:209006
2021-09-30 16:03:47-1261040.Modo Pruebas:False
2021-09-30 16:03:47-1261040.cfdiReceptor.Rfc:GAC131024B93
2021-09-30 16:03:47-1261040.Cliente:098719. Email:albertohiga@hotmail.com. Boleto: 310500321092917240198. Total: 400.00. Fecha:
2021-09-30 16:03:47-1261040.Request.FE209006
2021-09-30 16:03:47-1261040.Firmar folio.FE209006
2021-09-30 16:03:47-1261040.Timbrar folio.FE209006
2021-09-30 16:03:47-1261040.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 16:03:47-1261040.cfdiReceptor.Rfc:GAC131024B93
2021-09-30 16:03:47-1261040.cfdiComprobante.Fech:9/30/2021 4:01:04 PM
2021-09-30 16:03:47-1261040.cfdiComprobante.Total:400.00
2021-09-30 16:03:47-1261040.Folio Generado:FE209006
2021-09-30 16:03:47-1261040.Timbre Fiscal:92393767-7192-4530-BF74-31ACE1EA852D
2021-09-30 16:03:49-1261040.Inicio Envia Factura.FE209006
2021-09-30 16:03:50-1261040.Fin Envia Factura.FE209006
2021-09-30 16:03:50-1261040.Proceso finalizado. SesionId:1261040 Folio Documento:MTY,1-2-0-0-540689,2,GAC131024B93,FE
2021-09-30 16:03:50-1261040.-----------------------------------------------------------FIN
2021-09-30 16:05:10-1303823.-----------------------------------------------------------INI
2021-09-30 16:05:10-1303823.Proceso Inicializado genera_cfdi.aspx. SesionId:1303823 Folio Documento:MTY,1-2-0-0-539854,2,DGM050615PV0,FE
2021-09-30 16:05:10-1303823.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 16:05:10-1303823.Server:ACOSRV5 Base:DBSAC7
2021-09-30 16:05:10-1303823.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 16:05:11-1303823.Siguiente Folio.MTY-FE-1-2-0-0-539854
2021-09-30 16:05:11-1303823.Oficina:MTY,Serie:FE,Factura:209007
2021-09-30 16:05:11-1303823.Modo Pruebas:False
2021-09-30 16:05:11-1303823.cfdiReceptor.Rfc:DGM050615PV0
2021-09-30 16:05:11-1303823.Cliente:098722. Email:dulce.espinosa@djkmex.com. Boleto: 340500521092620250166. Total: 500.00. Fecha:
2021-09-30 16:05:11-1303823.Request.FE209007
2021-09-30 16:05:11-1303823.Firmar folio.FE209007
2021-09-30 16:05:11-1303823.Timbrar folio.FE209007
2021-09-30 16:05:11-1303823.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 16:05:11-1303823.cfdiReceptor.Rfc:DGM050615PV0
2021-09-30 16:05:11-1303823.cfdiComprobante.Fech:9/30/2021 4:04:59 PM
2021-09-30 16:05:11-1303823.cfdiComprobante.Total:500.00
2021-09-30 16:05:11-1303823.Folio Generado:FE209007
2021-09-30 16:05:11-1303823.Timbre Fiscal:7595E2CC-7713-4F2A-A635-D9210DB93B39
2021-09-30 16:05:13-1303823.Inicio Envia Factura.FE209007
2021-09-30 16:05:14-1303823.Fin Envia Factura.FE209007
2021-09-30 16:05:14-1303823.Proceso finalizado. SesionId:1303823 Folio Documento:MTY,1-2-0-0-539854,2,DGM050615PV0,FE
2021-09-30 16:05:14-1303823.-----------------------------------------------------------FIN
2021-09-30 16:10:08-1317928.-----------------------------------------------------------INI
2021-09-30 16:10:08-1317928.Proceso Inicializado genera_cfdi.aspx. SesionId:1317928 Folio Documento:MTY,1-2-0-0-539059,2,AVA130201L79,FE
2021-09-30 16:10:08-1317928.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 16:10:08-1317928.Server:ACOSRV5 Base:DBSAC7
2021-09-30 16:10:08-1317928.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 16:10:08-1317928.Siguiente Folio.MTY-FE-1-2-0-0-539059
2021-09-30 16:10:08-1317928.Oficina:MTY,Serie:FE,Factura:209008
2021-09-30 16:10:08-1317928.Modo Pruebas:False
2021-09-30 16:10:08-1317928.cfdiReceptor.Rfc:AVA130201L79
2021-09-30 16:10:08-1317928.Cliente:098723. Email:csanchez@avanssa.net. Boleto: 140500321092323290237. Total: 400.00. Fecha:
2021-09-30 16:10:08-1317928.Request.FE209008
2021-09-30 16:10:08-1317928.Firmar folio.FE209008
2021-09-30 16:10:08-1317928.Timbrar folio.FE209008
2021-09-30 16:10:08-1317928.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 16:10:08-1317928.cfdiReceptor.Rfc:AVA130201L79
2021-09-30 16:10:08-1317928.cfdiComprobante.Fech:9/30/2021 4:09:53 PM
2021-09-30 16:10:08-1317928.cfdiComprobante.Total:400.00
2021-09-30 16:10:09-1317928.Folio Generado:FE209008
2021-09-30 16:10:09-1317928.Timbre Fiscal:77F60C0C-9867-48C1-8595-33BA4F304CD1
2021-09-30 16:10:10-1317928.Inicio Envia Factura.FE209008
2021-09-30 16:10:12-1317928.Fin Envia Factura.FE209008
2021-09-30 16:10:12-1317928.Proceso finalizado. SesionId:1317928 Folio Documento:MTY,1-2-0-0-539059,2,AVA130201L79,FE
2021-09-30 16:10:12-1317928.-----------------------------------------------------------FIN
2021-09-30 16:20:17-1322662.-----------------------------------------------------------INI
2021-09-30 16:20:17-1322662.Proceso Inicializado genera_cfdi.aspx. SesionId:1322662 Folio Documento:MTY,1-2-0-0-540622,2,EME130315JJ8,FE
2021-09-30 16:20:17-1322662.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 16:20:17-1322662.Server:ACOSRV5 Base:DBSAC7
2021-09-30 16:20:17-1322662.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 16:20:17-1322662.Siguiente Folio.MTY-FE-1-2-0-0-540622
2021-09-30 16:20:17-1322662.Oficina:MTY,Serie:FE,Factura:209009
2021-09-30 16:20:17-1322662.Modo Pruebas:False
2021-09-30 16:20:17-1322662.cfdiReceptor.Rfc:EME130315JJ8
2021-09-30 16:20:17-1322662.Cliente:098724. Email:irss14@hotmail.com. Boleto: 150500521092911260100. Total: 590.00. Fecha:
2021-09-30 16:20:17-1322662.Request.FE209009
2021-09-30 16:20:17-1322662.Firmar folio.FE209009
2021-09-30 16:20:17-1322662.Timbrar folio.FE209009
2021-09-30 16:20:17-1322662.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 16:20:17-1322662.cfdiReceptor.Rfc:EME130315JJ8
2021-09-30 16:20:17-1322662.cfdiComprobante.Fech:9/30/2021 4:19:37 PM
2021-09-30 16:20:17-1322662.cfdiComprobante.Total:590.00
2021-09-30 16:20:18-1322662.Folio Generado:FE209009
2021-09-30 16:20:18-1322662.Timbre Fiscal:D1568138-FD77-400D-B295-22696C0FB101
2021-09-30 16:20:19-1322662.Inicio Envia Factura.FE209009
2021-09-30 16:20:21-1322662.Fin Envia Factura.FE209009
2021-09-30 16:20:21-1322662.Proceso finalizado. SesionId:1322662 Folio Documento:MTY,1-2-0-0-540622,2,EME130315JJ8,FE
2021-09-30 16:20:21-1322662.-----------------------------------------------------------FIN
2021-09-30 16:21:08-1325236.-----------------------------------------------------------INI
2021-09-30 16:21:08-1325236.Proceso Inicializado genera_cfdi.aspx. SesionId:1325236 Folio Documento:MTY,1-1-2-5946-101235,2,CMA0807176H8,FE
2021-09-30 16:21:08-1325236.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 16:21:08-1325236.Server:ACOSRV5 Base:DBSAC7
2021-09-30 16:21:08-1325236.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 16:21:08-1325236.Siguiente Folio.MTY-FE-1-1-2-5946-101235
2021-09-30 16:21:08-1325236.Oficina:MTY,Serie:FE,Factura:209010
2021-09-30 16:21:08-1325236.Modo Pruebas:False
2021-09-30 16:21:08-1325236.cfdiReceptor.Rfc:CMA0807176H8
2021-09-30 16:21:08-1325236.Cliente:097804. Email:jorge.garzat@icloud.com. Boleto: 011101235. Total: 450.00. Fecha:
2021-09-30 16:21:08-1325236.Request.FE209010
2021-09-30 16:21:08-1325236.Firmar folio.FE209010
2021-09-30 16:21:08-1325236.Timbrar folio.FE209010
2021-09-30 16:21:08-1325236.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 16:21:08-1325236.cfdiReceptor.Rfc:CMA0807176H8
2021-09-30 16:21:08-1325236.cfdiComprobante.Fech:9/30/2021 4:21:00 PM
2021-09-30 16:21:08-1325236.cfdiComprobante.Total:450.00
2021-09-30 16:21:09-1325236.Folio Generado:FE209010
2021-09-30 16:21:09-1325236.Timbre Fiscal:8DD87E3B-C4CD-4D4E-BA30-1B671A53E181
2021-09-30 16:21:10-1325236.Inicio Envia Factura.FE209010
2021-09-30 16:21:12-1325236.Fin Envia Factura.FE209010
2021-09-30 16:21:12-1325236.Proceso finalizado. SesionId:1325236 Folio Documento:MTY,1-1-2-5946-101235,2,CMA0807176H8,FE
2021-09-30 16:21:12-1325236.-----------------------------------------------------------FIN
2021-09-30 16:21:54-1333112.-----------------------------------------------------------INI
2021-09-30 16:21:54-1333112.Proceso Inicializado genera_cfdi.aspx. SesionId:1333112 Folio Documento:MTY,1-1-2-5946-101236,2,CMA0807176H8,FE
2021-09-30 16:21:54-1333112.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 16:21:54-1333112.Server:ACOSRV5 Base:DBSAC7
2021-09-30 16:21:54-1333112.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 16:21:54-1333112.Siguiente Folio.MTY-FE-1-1-2-5946-101236
2021-09-30 16:21:54-1333112.Oficina:MTY,Serie:FE,Factura:209011
2021-09-30 16:21:54-1333112.Modo Pruebas:False
2021-09-30 16:21:54-1333112.cfdiReceptor.Rfc:CMA0807176H8
2021-09-30 16:21:54-1333112.Cliente:097804. Email:jorge.garzat@icloud.com. Boleto: 011101236. Total: 450.00. Fecha:
2021-09-30 16:21:54-1333112.Request.FE209011
2021-09-30 16:21:54-1333112.Firmar folio.FE209011
2021-09-30 16:21:54-1333112.Timbrar folio.FE209011
2021-09-30 16:21:54-1333112.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 16:21:54-1333112.cfdiReceptor.Rfc:CMA0807176H8
2021-09-30 16:21:54-1333112.cfdiComprobante.Fech:9/30/2021 4:21:45 PM
2021-09-30 16:21:54-1333112.cfdiComprobante.Total:450.00
2021-09-30 16:21:54-1333112.Folio Generado:FE209011
2021-09-30 16:21:54-1333112.Timbre Fiscal:969F515E-57CB-4498-93FF-D63C5F4A7E3D
2021-09-30 16:21:56-1333112.Inicio Envia Factura.FE209011
2021-09-30 16:21:57-1333112.Fin Envia Factura.FE209011
2021-09-30 16:21:57-1333112.Proceso finalizado. SesionId:1333112 Folio Documento:MTY,1-1-2-5946-101236,2,CMA0807176H8,FE
2021-09-30 16:21:57-1333112.-----------------------------------------------------------FIN
2021-09-30 16:24:50-1346689.-----------------------------------------------------------INI
2021-09-30 16:24:50-1346689.Proceso Inicializado genera_cfdi.aspx. SesionId:1346689 Folio Documento:MTY,1-2-0-0-539835,2,SDC9706174G0,FE
2021-09-30 16:24:50-1346689.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 16:24:50-1346689.Server:ACOSRV5 Base:DBSAC7
2021-09-30 16:24:50-1346689.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 16:24:50-1346689.Siguiente Folio.MTY-FE-1-2-0-0-539835
2021-09-30 16:24:51-1346689.Oficina:MTY,Serie:FE,Factura:209012
2021-09-30 16:24:51-1346689.Modo Pruebas:False
2021-09-30 16:24:51-1346689.cfdiReceptor.Rfc:SDC9706174G0
2021-09-30 16:24:51-1346689.Cliente:073262. Email:seflores@ienova.com.mx. Boleto: 340500521092416590136. Total: 700.00. Fecha:
2021-09-30 16:24:51-1346689.Request.FE209012
2021-09-30 16:24:51-1346689.Firmar folio.FE209012
2021-09-30 16:24:51-1346689.Timbrar folio.FE209012
2021-09-30 16:24:51-1346689.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 16:24:51-1346689.cfdiReceptor.Rfc:SDC9706174G0
2021-09-30 16:24:51-1346689.cfdiComprobante.Fech:9/30/2021 4:24:27 PM
2021-09-30 16:24:51-1346689.cfdiComprobante.Total:700.00
2021-09-30 16:24:52-1346689.Folio Generado:FE209012
2021-09-30 16:24:52-1346689.Timbre Fiscal:0430C0AA-ACBB-4401-B8CC-369891398003
2021-09-30 16:24:53-1346689.Inicio Envia Factura.FE209012
2021-09-30 16:24:55-1346689.Fin Envia Factura.FE209012
2021-09-30 16:24:55-1346689.Proceso finalizado. SesionId:1346689 Folio Documento:MTY,1-2-0-0-539835,2,SDC9706174G0,FE
2021-09-30 16:24:55-1346689.-----------------------------------------------------------FIN
2021-09-30 16:28:49-1354083.-----------------------------------------------------------INI
2021-09-30 16:28:49-1354083.Proceso Inicializado genera_cfdi.aspx. SesionId:1354083 Folio Documento:MTY,1-2-0-0-539500,2,TDI001101VE4,FE
2021-09-30 16:28:49-1354083.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 16:28:49-1354083.Server:ACOSRV5 Base:DBSAC7
2021-09-30 16:28:49-1354083.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 16:28:49-1354083.Siguiente Folio.MTY-FE-1-2-0-0-539500
2021-09-30 16:28:49-1354083.Oficina:MTY,Serie:FE,Factura:209013
2021-09-30 16:28:49-1354083.Modo Pruebas:False
2021-09-30 16:28:49-1354083.cfdiReceptor.Rfc:TDI001101VE4
2021-09-30 16:28:49-1354083.Cliente:098725. Email:arandy.ortiz@multimedios.com. Boleto: 200500421092620430173. Total: 1100.00. Fecha:
2021-09-30 16:28:49-1354083.Request.FE209013
2021-09-30 16:28:49-1354083.Firmar folio.FE209013
2021-09-30 16:28:49-1354083.Timbrar folio.FE209013
2021-09-30 16:28:49-1354083.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 16:28:49-1354083.cfdiReceptor.Rfc:TDI001101VE4
2021-09-30 16:28:49-1354083.cfdiComprobante.Fech:9/30/2021 4:28:37 PM
2021-09-30 16:28:49-1354083.cfdiComprobante.Total:1100.00
2021-09-30 16:28:50-1354083.Folio Generado:FE209013
2021-09-30 16:28:50-1354083.Timbre Fiscal:8C061D18-AADB-4B46-A3A0-BFB853804931
2021-09-30 16:28:52-1354083.Inicio Envia Factura.FE209013
2021-09-30 16:28:54-1354083.Fin Envia Factura.FE209013
2021-09-30 16:28:54-1354083.Proceso finalizado. SesionId:1354083 Folio Documento:MTY,1-2-0-0-539500,2,TDI001101VE4,FE
2021-09-30 16:28:54-1354083.-----------------------------------------------------------FIN
2021-09-30 16:30:25-1404287.-----------------------------------------------------------INI
2021-09-30 16:30:25-1404287.Proceso Inicializado genera_cfdi.aspx. SesionId:1404287 Folio Documento:MTY,1-2-0-0-536792,2,SEG140603JX7,FE
2021-09-30 16:30:25-1404287.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 16:30:25-1404287.Server:ACOSRV5 Base:DBSAC7
2021-09-30 16:30:25-1404287.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 16:30:25-1404287.Siguiente Folio.MTY-FE-1-2-0-0-536792
2021-09-30 16:30:25-1404287.Oficina:MTY,Serie:FE,Factura:209014
2021-09-30 16:30:25-1404287.Modo Pruebas:False
2021-09-30 16:30:25-1404287.cfdiReceptor.Rfc:SEG140603JX7
2021-09-30 16:30:25-1404287.Cliente:025300. Email:daniel.brandi@segamac.com. Boleto: 230500521091421030179. Total: 550.00. Fecha:
2021-09-30 16:30:25-1404287.Request.FE209014
2021-09-30 16:30:25-1404287.Firmar folio.FE209014
2021-09-30 16:30:25-1404287.Timbrar folio.FE209014
2021-09-30 16:30:25-1404287.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 16:30:25-1404287.cfdiReceptor.Rfc:SEG140603JX7
2021-09-30 16:30:25-1404287.cfdiComprobante.Fech:9/30/2021 4:29:59 PM
2021-09-30 16:30:25-1404287.cfdiComprobante.Total:550.00
2021-09-30 16:30:26-1404287.Folio Generado:FE209014
2021-09-30 16:30:26-1404287.Timbre Fiscal:465505D8-29F5-4569-86E5-89C988693C06
2021-09-30 16:30:28-1404287.Inicio Envia Factura.FE209014
2021-09-30 16:30:30-1404287.Fin Envia Factura.FE209014
2021-09-30 16:30:30-1404287.Proceso finalizado. SesionId:1404287 Folio Documento:MTY,1-2-0-0-536792,2,SEG140603JX7,FE
2021-09-30 16:30:30-1404287.-----------------------------------------------------------FIN
2021-09-30 16:31:31-1374918.-----------------------------------------------------------INI
2021-09-30 16:31:31-1374918.Proceso Inicializado genera_cfdi.aspx. SesionId:1374918 Folio Documento:MTY,1-1-2-5927-100882,2,AEF130729FA9,FE
2021-09-30 16:31:31-1374918.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 16:31:31-1374918.Server:ACOSRV5 Base:DBSAC7
2021-09-30 16:31:31-1374918.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 16:31:31-1374918.Siguiente Folio.MTY-FE-1-1-2-5927-100882
2021-09-30 16:31:31-1374918.Oficina:MTY,Serie:FE,Factura:209015
2021-09-30 16:31:31-1374918.Modo Pruebas:False
2021-09-30 16:31:31-1374918.cfdiReceptor.Rfc:AEF130729FA9
2021-09-30 16:31:31-1374918.Cliente:081351. Email:sbenitez@dimesa.com.mx. Boleto: 011100882. Total: 800.00. Fecha:
2021-09-30 16:31:31-1374918.Request.FE209015
2021-09-30 16:31:31-1374918.Firmar folio.FE209015
2021-09-30 16:31:31-1374918.Timbrar folio.FE209015
2021-09-30 16:31:31-1374918.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 16:31:31-1374918.cfdiReceptor.Rfc:AEF130729FA9
2021-09-30 16:31:31-1374918.cfdiComprobante.Fech:9/30/2021 4:28:28 PM
2021-09-30 16:31:31-1374918.cfdiComprobante.Total:800.00
2021-09-30 16:31:31-1374918.Folio Generado:FE209015
2021-09-30 16:31:31-1374918.Timbre Fiscal:1EF2AE4F-EAAE-4578-BCAB-665B4FFBF3D1
2021-09-30 16:31:33-1374918.Inicio Envia Factura.FE209015
2021-09-30 16:31:35-1374918.Fin Envia Factura.FE209015
2021-09-30 16:31:35-1374918.Proceso finalizado. SesionId:1374918 Folio Documento:MTY,1-1-2-5927-100882,2,AEF130729FA9,FE
2021-09-30 16:31:35-1374918.-----------------------------------------------------------FIN
2021-09-30 16:32:08-1410302.-----------------------------------------------------------INI
2021-09-30 16:32:08-1410302.Proceso Inicializado genera_cfdi.aspx. SesionId:1410302 Folio Documento:MTY,1-1-2-5905-100524,2,SEG140603JX7,FE
2021-09-30 16:32:08-1410302.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 16:32:08-1410302.Server:ACOSRV5 Base:DBSAC7
2021-09-30 16:32:08-1410302.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 16:32:08-1410302.Siguiente Folio.MTY-FE-1-1-2-5905-100524
2021-09-30 16:32:08-1410302.Oficina:MTY,Serie:FE,Factura:209016
2021-09-30 16:32:08-1410302.Modo Pruebas:False
2021-09-30 16:32:08-1410302.cfdiReceptor.Rfc:SEG140603JX7
2021-09-30 16:32:08-1410302.Cliente:025300. Email:daniel.brandi@segamac.com. Boleto: 011100524. Total: 250.00. Fecha:
2021-09-30 16:32:08-1410302.Request.FE209016
2021-09-30 16:32:08-1410302.Firmar folio.FE209016
2021-09-30 16:32:08-1410302.Timbrar folio.FE209016
2021-09-30 16:32:08-1410302.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 16:32:08-1410302.cfdiReceptor.Rfc:SEG140603JX7
2021-09-30 16:32:08-1410302.cfdiComprobante.Fech:9/30/2021 4:32:00 PM
2021-09-30 16:32:08-1410302.cfdiComprobante.Total:250.00
2021-09-30 16:32:08-1410302.Folio Generado:FE209016
2021-09-30 16:32:08-1410302.Timbre Fiscal:7EE86FB6-C40D-4758-AB3A-C69D01AB9BF8
2021-09-30 16:32:10-1410302.Inicio Envia Factura.FE209016
2021-09-30 16:32:11-1410302.Fin Envia Factura.FE209016
2021-09-30 16:32:11-1410302.Proceso finalizado. SesionId:1410302 Folio Documento:MTY,1-1-2-5905-100524,2,SEG140603JX7,FE
2021-09-30 16:32:11-1410302.-----------------------------------------------------------FIN
2021-09-30 16:36:27-1389208.-----------------------------------------------------------INI
2021-09-30 16:36:27-1389208.Proceso Inicializado genera_cfdi.aspx. SesionId:1389208 Folio Documento:MTY,1-2-0-0-538082,2,KIM941206S20,FE
2021-09-30 16:36:27-1389208.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 16:36:27-1389208.Server:ACOSRV5 Base:DBSAC7
2021-09-30 16:36:27-1389208.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 16:36:27-1389208.Siguiente Folio.MTY-FE-1-2-0-0-538082
2021-09-30 16:36:27-1389208.Oficina:MTY,Serie:FE,Factura:209017
2021-09-30 16:36:27-1389208.Modo Pruebas:False
2021-09-30 16:36:27-1389208.cfdiReceptor.Rfc:KIM941206S20
2021-09-30 16:36:27-1389208.Cliente:098727. Email:francisco3016@gmail.com. Boleto: 190532721092011160151. Total: 150.00. Fecha:
2021-09-30 16:36:27-1389208.Request.FE209017
2021-09-30 16:36:27-1389208.Firmar folio.FE209017
2021-09-30 16:36:27-1389208.Timbrar folio.FE209017
2021-09-30 16:36:27-1389208.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 16:36:27-1389208.cfdiReceptor.Rfc:KIM941206S20
2021-09-30 16:36:27-1389208.cfdiComprobante.Fech:9/30/2021 4:36:09 PM
2021-09-30 16:36:27-1389208.cfdiComprobante.Total:150.00
2021-09-30 16:36:28-1389208.Folio Generado:FE209017
2021-09-30 16:36:28-1389208.Timbre Fiscal:E9B5D94F-FE5F-4F04-A543-3B63960681C7
2021-09-30 16:36:29-1389208.Inicio Envia Factura.FE209017
2021-09-30 16:36:31-1389208.Fin Envia Factura.FE209017
2021-09-30 16:36:31-1389208.Proceso finalizado. SesionId:1389208 Folio Documento:MTY,1-2-0-0-538082,2,KIM941206S20,FE
2021-09-30 16:36:31-1389208.-----------------------------------------------------------FIN
2021-09-30 16:39:23-1367318.-----------------------------------------------------------INI
2021-09-30 16:39:23-1367318.Proceso Inicializado genera_cfdi.aspx. SesionId:1367318 Folio Documento:MTY,1-2-0-0-540117,2,DJB850527F30,FE
2021-09-30 16:39:23-1367318.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 16:39:23-1367318.Server:ACOSRV5 Base:DBSAC7
2021-09-30 16:39:23-1367318.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 16:39:23-1367318.Siguiente Folio.MTY-FE-1-2-0-0-540117
2021-09-30 16:39:23-1367318.Oficina:MTY,Serie:FE,Factura:209018
2021-09-30 16:39:23-1367318.Modo Pruebas:False
2021-09-30 16:39:23-1367318.cfdiReceptor.Rfc:DJB850527F30
2021-09-30 16:39:23-1367318.Cliente:098726. Email:sandra.ruiz@arcacontal.com. Boleto: 320500421092716390215. Total: 450.00. Fecha:
2021-09-30 16:39:23-1367318.Request.FE209018
2021-09-30 16:39:23-1367318.Firmar folio.FE209018
2021-09-30 16:39:23-1367318.Timbrar folio.FE209018
2021-09-30 16:39:23-1367318.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 16:39:23-1367318.cfdiReceptor.Rfc:DJB850527F30
2021-09-30 16:39:23-1367318.cfdiComprobante.Fech:9/30/2021 4:30:05 PM
2021-09-30 16:39:23-1367318.cfdiComprobante.Total:450.00
2021-09-30 16:39:25-1367318.Folio Generado:FE209018
2021-09-30 16:39:25-1367318.Timbre Fiscal:D91D94AB-5189-40F2-8F1C-8C857403C943
2021-09-30 16:39:27-1367318.Inicio Envia Factura.FE209018
2021-09-30 16:39:28-1367318.Fin Envia Factura.FE209018
2021-09-30 16:39:28-1367318.Proceso finalizado. SesionId:1367318 Folio Documento:MTY,1-2-0-0-540117,2,DJB850527F30,FE
2021-09-30 16:39:28-1367318.-----------------------------------------------------------FIN
2021-09-30 16:40:06-1434342.-----------------------------------------------------------INI
2021-09-30 16:40:06-1434342.Proceso Inicializado genera_cfdi.aspx. SesionId:1434342 Folio Documento:MTY,1-2-0-0-537638,2,PEDE790927JI2,FE
2021-09-30 16:40:06-1434342.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 16:40:06-1434342.Server:ACOSRV5 Base:DBSAC7
2021-09-30 16:40:06-1434342.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 16:40:06-1434342.Siguiente Folio.MTY-FE-1-2-0-0-537638
2021-09-30 16:40:06-1434342.Oficina:MTY,Serie:FE,Factura:209019
2021-09-30 16:40:06-1434342.Modo Pruebas:False
2021-09-30 16:40:06-1434342.cfdiReceptor.Rfc:PEDE790927JI2
2021-09-30 16:40:06-1434342.Cliente:098728. Email:edgarpd@hotmail.com. Boleto: 260500421091907530026. Total: 550.00. Fecha:
2021-09-30 16:40:06-1434342.Request.FE209019
2021-09-30 16:40:06-1434342.Firmar folio.FE209019
2021-09-30 16:40:06-1434342.Timbrar folio.FE209019
2021-09-30 16:40:06-1434342.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 16:40:06-1434342.cfdiReceptor.Rfc:PEDE790927JI2
2021-09-30 16:40:06-1434342.cfdiComprobante.Fech:9/30/2021 4:39:45 PM
2021-09-30 16:40:06-1434342.cfdiComprobante.Total:550.00
2021-09-30 16:40:07-1434342.Folio Generado:FE209019
2021-09-30 16:40:07-1434342.Timbre Fiscal:24CD80CA-2CC9-46AC-BA21-C52BECF1C1FA
2021-09-30 16:40:09-1434342.Inicio Envia Factura.FE209019
2021-09-30 16:40:10-1434342.Fin Envia Factura.FE209019
2021-09-30 16:40:10-1434342.Proceso finalizado. SesionId:1434342 Folio Documento:MTY,1-2-0-0-537638,2,PEDE790927JI2,FE
2021-09-30 16:40:10-1434342.-----------------------------------------------------------FIN
2021-09-30 16:43:48-1440298.-----------------------------------------------------------INI
2021-09-30 16:43:48-1440298.Proceso Inicializado genera_cfdi.aspx. SesionId:1440298 Folio Documento:MTY,1-2-0-0-539072,2,CAVR900805NR6,FE
2021-09-30 16:43:48-1440298.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 16:43:48-1440298.Server:ACOSRV5 Base:DBSAC7
2021-09-30 16:43:48-1440298.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 16:43:48-1440298.Siguiente Folio.MTY-FE-1-2-0-0-539072
2021-09-30 16:43:49-1440298.Oficina:MTY,Serie:FE,Factura:209020
2021-09-30 16:43:49-1440298.Modo Pruebas:False
2021-09-30 16:43:49-1440298.cfdiReceptor.Rfc:CAVR900805NR6
2021-09-30 16:43:49-1440298.Cliente:098730. Email:raulcantu55@gmail.com. Boleto: 140500421092400400006. Total: 550.00. Fecha:
2021-09-30 16:43:49-1440298.Request.FE209020
2021-09-30 16:43:49-1440298.Firmar folio.FE209020
2021-09-30 16:43:49-1440298.Timbrar folio.FE209020
2021-09-30 16:43:49-1440298.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 16:43:49-1440298.cfdiReceptor.Rfc:CAVR900805NR6
2021-09-30 16:43:49-1440298.cfdiComprobante.Fech:9/30/2021 4:43:18 PM
2021-09-30 16:43:49-1440298.cfdiComprobante.Total:550.00
2021-09-30 16:43:49-1440298.Folio Generado:FE209020
2021-09-30 16:43:49-1440298.Timbre Fiscal:37A02887-A2F4-408C-92C4-D2B028D49F82
2021-09-30 16:43:51-1440298.Inicio Envia Factura.FE209020
2021-09-30 16:43:53-1440298.Fin Envia Factura.FE209020
2021-09-30 16:43:53-1440298.Proceso finalizado. SesionId:1440298 Folio Documento:MTY,1-2-0-0-539072,2,CAVR900805NR6,FE
2021-09-30 16:43:53-1440298.-----------------------------------------------------------FIN
2021-09-30 16:44:02-1427684.-----------------------------------------------------------INI
2021-09-30 16:44:02-1427684.Proceso Inicializado genera_cfdi.aspx. SesionId:1427684 Folio Documento:MTY,1-1-2-5950-101279,2,PHI830429MG6,FE
2021-09-30 16:44:02-1427684.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 16:44:02-1427684.Server:ACOSRV5 Base:DBSAC7
2021-09-30 16:44:02-1427684.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 16:44:02-1427684.Siguiente Folio.MTY-FE-1-1-2-5950-101279
2021-09-30 16:44:02-1427684.Oficina:MTY,Serie:FE,Factura:209021
2021-09-30 16:44:02-1427684.Modo Pruebas:False
2021-09-30 16:44:02-1427684.cfdiReceptor.Rfc:PHI830429MG6
2021-09-30 16:44:02-1427684.Cliente:098729. Email:ydiaz@ph.com.mx. Boleto: 011101279. Total: 850.00. Fecha:
2021-09-30 16:44:02-1427684.Request.FE209021
2021-09-30 16:44:02-1427684.Firmar folio.FE209021
2021-09-30 16:44:03-1427684.Timbrar folio.FE209021
2021-09-30 16:44:03-1427684.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 16:44:03-1427684.cfdiReceptor.Rfc:PHI830429MG6
2021-09-30 16:44:03-1427684.cfdiComprobante.Fech:9/30/2021 4:41:07 PM
2021-09-30 16:44:03-1427684.cfdiComprobante.Total:850.00
2021-09-30 16:44:03-1427684.Folio Generado:FE209021
2021-09-30 16:44:03-1427684.Timbre Fiscal:243BEF73-8BBB-4F9C-91AF-9603F1D52856
2021-09-30 16:44:05-1427684.Inicio Envia Factura.FE209021
2021-09-30 16:44:06-1427684.Fin Envia Factura.FE209021
2021-09-30 16:44:06-1427684.Proceso finalizado. SesionId:1427684 Folio Documento:MTY,1-1-2-5950-101279,2,PHI830429MG6,FE
2021-09-30 16:44:06-1427684.-----------------------------------------------------------FIN
2021-09-30 16:49:20-1457826.-----------------------------------------------------------INI
2021-09-30 16:49:20-1457826.Proceso Inicializado genera_cfdi.aspx. SesionId:1457826 Folio Documento:MTY,1-2-0-0-539578,2,NSP2012231WA,FE
2021-09-30 16:49:20-1457826.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 16:49:20-1457826.Server:ACOSRV5 Base:DBSAC7
2021-09-30 16:49:20-1457826.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 16:49:20-1457826.Siguiente Folio.MTY-FE-1-2-0-0-539578
2021-09-30 16:49:20-1457826.Oficina:MTY,Serie:FE,Factura:209022
2021-09-30 16:49:20-1457826.Modo Pruebas:False
2021-09-30 16:49:20-1457826.cfdiReceptor.Rfc:NSP2012231WA
2021-09-30 16:49:20-1457826.Cliente:098731. Email:cecaernesto@gmail.com. Boleto: 170500421092501170032. Total: 650.00. Fecha:
2021-09-30 16:49:20-1457826.Request.FE209022
2021-09-30 16:49:20-1457826.Firmar folio.FE209022
2021-09-30 16:49:20-1457826.Timbrar folio.FE209022
2021-09-30 16:49:20-1457826.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 16:49:20-1457826.cfdiReceptor.Rfc:NSP2012231WA
2021-09-30 16:49:20-1457826.cfdiComprobante.Fech:9/30/2021 4:48:56 PM
2021-09-30 16:49:20-1457826.cfdiComprobante.Total:650.00
2021-09-30 16:49:21-1457826.Folio Generado:FE209022
2021-09-30 16:49:21-1457826.Timbre Fiscal:32C2A8BF-CBF6-4A81-A13E-DB4B95318066
2021-09-30 16:49:22-1457826.Inicio Envia Factura.FE209022
2021-09-30 16:49:24-1457826.Fin Envia Factura.FE209022
2021-09-30 16:49:24-1457826.Proceso finalizado. SesionId:1457826 Folio Documento:MTY,1-2-0-0-539578,2,NSP2012231WA,FE
2021-09-30 16:49:24-1457826.-----------------------------------------------------------FIN
2021-09-30 17:07:52-1469272.-----------------------------------------------------------INI
2021-09-30 17:07:52-1469272.Proceso Inicializado genera_cfdi.aspx. SesionId:1469272 Folio Documento:MTY,1-2-0-0-539212,2,QMO010129QJ9,FE
2021-09-30 17:07:52-1469272.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 17:07:52-1469272.Server:ACOSRV5 Base:DBSAC7
2021-09-30 17:07:52-1469272.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 17:07:52-1469272.Siguiente Folio.MTY-FE-1-2-0-0-539212
2021-09-30 17:07:52-1469272.Oficina:MTY,Serie:FE,Factura:209023
2021-09-30 17:07:52-1469272.Modo Pruebas:False
2021-09-30 17:07:52-1469272.cfdiReceptor.Rfc:QMO010129QJ9
2021-09-30 17:07:52-1469272.Cliente:098732. Email:lizbeth.vazquez@qualitypost.com.mx. Boleto: 020543921092501120030. Total: 400.00. Fecha:
2021-09-30 17:07:52-1469272.Request.FE209023
2021-09-30 17:07:52-1469272.Firmar folio.FE209023
2021-09-30 17:07:52-1469272.Timbrar folio.FE209023
2021-09-30 17:07:52-1469272.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 17:07:52-1469272.cfdiReceptor.Rfc:QMO010129QJ9
2021-09-30 17:07:52-1469272.cfdiComprobante.Fech:9/30/2021 5:07:34 PM
2021-09-30 17:07:52-1469272.cfdiComprobante.Total:400.00
2021-09-30 17:07:53-1469272.Folio Generado:FE209023
2021-09-30 17:07:53-1469272.Timbre Fiscal:BE8D24B1-EDF0-47EB-A260-337FC87C9EA1
2021-09-30 17:07:55-1469272.Inicio Envia Factura.FE209023
2021-09-30 17:07:57-1469272.Fin Envia Factura.FE209023
2021-09-30 17:07:57-1469272.Proceso finalizado. SesionId:1469272 Folio Documento:MTY,1-2-0-0-539212,2,QMO010129QJ9,FE
2021-09-30 17:07:57-1469272.-----------------------------------------------------------FIN
2021-09-30 17:24:41-1474924.-----------------------------------------------------------INI
2021-09-30 17:24:41-1474924.Proceso Inicializado genera_cfdi.aspx. SesionId:1474924 Folio Documento:MTY,1-2-0-0-536504,2,RAP1107284C7,FE
2021-09-30 17:24:41-1474924.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 17:24:41-1474924.Server:ACOSRV5 Base:DBSAC7
2021-09-30 17:24:41-1474924.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 17:24:41-1474924.Siguiente Folio.MTY-FE-1-2-0-0-536504
2021-09-30 17:24:41-1474924.Oficina:MTY,Serie:FE,Factura:209024
2021-09-30 17:24:41-1474924.Modo Pruebas:False
2021-09-30 17:24:41-1474924.cfdiReceptor.Rfc:RAP1107284C7
2021-09-30 17:24:41-1474924.Cliente:098733. Email:ruben.tepal@roedl.com. Boleto: 190500121091309340102. Total: 330.00. Fecha:
2021-09-30 17:24:41-1474924.Request.FE209024
2021-09-30 17:24:41-1474924.Firmar folio.FE209024
2021-09-30 17:24:41-1474924.Timbrar folio.FE209024
2021-09-30 17:24:41-1474924.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 17:24:41-1474924.cfdiReceptor.Rfc:RAP1107284C7
2021-09-30 17:24:41-1474924.cfdiComprobante.Fech:9/30/2021 5:24:17 PM
2021-09-30 17:24:41-1474924.cfdiComprobante.Total:330.00
2021-09-30 17:24:41-1474924.Folio Generado:FE209024
2021-09-30 17:24:41-1474924.Timbre Fiscal:118B7D90-B889-4641-A6B6-5B81A7CEF11A
2021-09-30 17:24:43-1474924.Inicio Envia Factura.FE209024
2021-09-30 17:24:45-1474924.Fin Envia Factura.FE209024
2021-09-30 17:24:45-1474924.Proceso finalizado. SesionId:1474924 Folio Documento:MTY,1-2-0-0-536504,2,RAP1107284C7,FE
2021-09-30 17:24:45-1474924.-----------------------------------------------------------FIN
2021-09-30 17:30:21-1482339.-----------------------------------------------------------INI
2021-09-30 17:30:21-1482339.Proceso Inicializado genera_cfdi.aspx. SesionId:1482339 Folio Documento:MTY,1-2-0-0-539705,2,SIM020502KN1,FE
2021-09-30 17:30:21-1482339.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 17:30:21-1482339.Server:ACOSRV5 Base:DBSAC7
2021-09-30 17:30:21-1482339.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 17:30:21-1482339.Siguiente Folio.MTY-FE-1-2-0-0-539705
2021-09-30 17:30:21-1482339.Oficina:MTY,Serie:FE,Factura:209025
2021-09-30 17:30:21-1482339.Modo Pruebas:False
2021-09-30 17:30:21-1482339.cfdiReceptor.Rfc:SIM020502KN1
2021-09-30 17:30:21-1482339.Cliente:037447. Email:reynaldov@spimpresores.com. Boleto: 310500221092420260189. Total: 450.00. Fecha:
2021-09-30 17:30:21-1482339.Request.FE209025
2021-09-30 17:30:21-1482339.Firmar folio.FE209025
2021-09-30 17:30:21-1482339.Timbrar folio.FE209025
2021-09-30 17:30:21-1482339.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 17:30:21-1482339.cfdiReceptor.Rfc:SIM020502KN1
2021-09-30 17:30:21-1482339.cfdiComprobante.Fech:9/30/2021 5:27:20 PM
2021-09-30 17:30:21-1482339.cfdiComprobante.Total:450.00
2021-09-30 17:30:22-1482339.Folio Generado:FE209025
2021-09-30 17:30:22-1482339.Timbre Fiscal:1F289AE1-A67E-4C1B-A325-902275574B99
2021-09-30 17:30:23-1482339.Inicio Envia Factura.FE209025
2021-09-30 17:30:25-1482339.Fin Envia Factura.FE209025
2021-09-30 17:30:25-1482339.Proceso finalizado. SesionId:1482339 Folio Documento:MTY,1-2-0-0-539705,2,SIM020502KN1,FE
2021-09-30 17:30:25-1482339.-----------------------------------------------------------FIN
2021-09-30 17:32:18-1514505.-----------------------------------------------------------INI
2021-09-30 17:32:18-1514505.Proceso Inicializado genera_cfdi.aspx. SesionId:1514505 Folio Documento:MTY,1-2-0-0-539208,2,LCM140331J1A,FE
2021-09-30 17:32:18-1514505.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 17:32:18-1514505.Server:ACOSRV5 Base:DBSAC7
2021-09-30 17:32:18-1514505.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 17:32:18-1514505.Siguiente Folio.MTY-FE-1-2-0-0-539208
2021-09-30 17:32:18-1514505.Oficina:MTY,Serie:FE,Factura:209026
2021-09-30 17:32:18-1514505.Modo Pruebas:False
2021-09-30 17:32:18-1514505.cfdiReceptor.Rfc:LCM140331J1A
2021-09-30 17:32:18-1514505.Cliente:033719. Email:hector@linecut.com. Boleto: 020592021092500270014. Total: 700.00. Fecha:
2021-09-30 17:32:18-1514505.Request.FE209026
2021-09-30 17:32:18-1514505.Firmar folio.FE209026
2021-09-30 17:32:18-1514505.Timbrar folio.FE209026
2021-09-30 17:32:18-1514505.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 17:32:18-1514505.cfdiReceptor.Rfc:LCM140331J1A
2021-09-30 17:32:18-1514505.cfdiComprobante.Fech:9/30/2021 5:32:01 PM
2021-09-30 17:32:18-1514505.cfdiComprobante.Total:700.00
2021-09-30 17:32:19-1514505.Folio Generado:FE209026
2021-09-30 17:32:19-1514505.Timbre Fiscal:368008C4-5F4B-4F98-BF44-624CDC033CAB
2021-09-30 17:32:21-1514505.Inicio Envia Factura.FE209026
2021-09-30 17:32:23-1514505.Fin Envia Factura.FE209026
2021-09-30 17:32:23-1514505.Proceso finalizado. SesionId:1514505 Folio Documento:MTY,1-2-0-0-539208,2,LCM140331J1A,FE
2021-09-30 17:32:23-1514505.-----------------------------------------------------------FIN
2021-09-30 17:33:31-1507663.-----------------------------------------------------------INI
2021-09-30 17:33:31-1507663.Proceso Inicializado genera_cfdi.aspx. SesionId:1507663 Folio Documento:MTY,1-2-0-0-540664,2,LPS9206049C9,FE
2021-09-30 17:33:31-1507663.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 17:33:31-1507663.Server:ACOSRV5 Base:DBSAC7
2021-09-30 17:33:31-1507663.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 17:33:31-1507663.Siguiente Folio.MTY-FE-1-2-0-0-540664
2021-09-30 17:33:31-1507663.Oficina:MTY,Serie:FE,Factura:209027
2021-09-30 17:33:31-1507663.Modo Pruebas:False
2021-09-30 17:33:31-1507663.cfdiReceptor.Rfc:LPS9206049C9
2021-09-30 17:33:31-1507663.Cliente:098734. Email:veronica.arellano@am.jll.com. Boleto: 170500321093000070002. Total: 450.00. Fecha:
2021-09-30 17:33:31-1507663.Request.FE209027
2021-09-30 17:33:31-1507663.Firmar folio.FE209027
2021-09-30 17:33:31-1507663.Timbrar folio.FE209027
2021-09-30 17:33:31-1507663.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 17:33:31-1507663.cfdiReceptor.Rfc:LPS9206049C9
2021-09-30 17:33:31-1507663.cfdiComprobante.Fech:9/30/2021 5:33:00 PM
2021-09-30 17:33:31-1507663.cfdiComprobante.Total:450.00
2021-09-30 17:33:31-1507663.Folio Generado:FE209027
2021-09-30 17:33:31-1507663.Timbre Fiscal:7E5D1672-6580-4F20-B44E-1EF367C2F769
2021-09-30 17:33:33-1507663.Inicio Envia Factura.FE209027
2021-09-30 17:33:35-1507663.Fin Envia Factura.FE209027
2021-09-30 17:33:35-1507663.Proceso finalizado. SesionId:1507663 Folio Documento:MTY,1-2-0-0-540664,2,LPS9206049C9,FE
2021-09-30 17:33:35-1507663.-----------------------------------------------------------FIN
2021-09-30 17:34:37-1498306.-----------------------------------------------------------INI
2021-09-30 17:34:37-1498306.Proceso Inicializado genera_cfdi.aspx. SesionId:1498306 Folio Documento:MTY,1-2-0-0-540750,2,SAT970701NN3,FE
2021-09-30 17:34:37-1498306.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 17:34:37-1498306.Server:ACOSRV5 Base:DBSAC7
2021-09-30 17:34:37-1498306.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 17:34:37-1498306.Siguiente Folio.MTY-FE-1-2-0-0-540750
2021-09-30 17:34:37-1498306.Oficina:MTY,Serie:FE,Factura:209028
2021-09-30 17:34:37-1498306.Modo Pruebas:False
2021-09-30 17:34:37-1498306.cfdiReceptor.Rfc:SAT970701NN3
2021-09-30 17:34:37-1498306.Cliente:080436. Email:aydee.hernandez@sat.gob.mx. Boleto: 330500321092922350290. Total: 400.00. Fecha:
2021-09-30 17:34:37-1498306.Request.FE209028
2021-09-30 17:34:37-1498306.Firmar folio.FE209028
2021-09-30 17:34:37-1498306.Timbrar folio.FE209028
2021-09-30 17:34:37-1498306.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 17:34:37-1498306.cfdiReceptor.Rfc:SAT970701NN3
2021-09-30 17:34:37-1498306.cfdiComprobante.Fech:9/30/2021 5:29:28 PM
2021-09-30 17:34:37-1498306.cfdiComprobante.Total:400.00
2021-09-30 17:34:37-1498306.Folio Generado:FE209028
2021-09-30 17:34:37-1498306.Timbre Fiscal:AB80CB0E-AB84-4357-8A0B-D62EDD9FF633
2021-09-30 17:34:39-1498306.Inicio Envia Factura.FE209028
2021-09-30 17:34:41-1498306.Fin Envia Factura.FE209028
2021-09-30 17:34:41-1498306.Proceso finalizado. SesionId:1498306 Folio Documento:MTY,1-2-0-0-540750,2,SAT970701NN3,FE
2021-09-30 17:34:41-1498306.-----------------------------------------------------------FIN
2021-09-30 17:38:31-1520557.-----------------------------------------------------------INI
2021-09-30 17:38:31-1520557.Proceso Inicializado genera_cfdi.aspx. SesionId:1520557 Folio Documento:MTY,1-2-0-0-540517,2,HTG050509RJ5,FE
2021-09-30 17:38:31-1520557.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 17:38:31-1520557.Server:ACOSRV5 Base:DBSAC7
2021-09-30 17:38:31-1520557.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 17:38:31-1520557.Siguiente Folio.MTY-FE-1-2-0-0-540517
2021-09-30 17:38:31-1520557.Oficina:MTY,Serie:FE,Factura:209029
2021-09-30 17:38:31-1520557.Modo Pruebas:False
2021-09-30 17:38:31-1520557.cfdiReceptor.Rfc:HTG050509RJ5
2021-09-30 17:38:31-1520557.Cliente:021083. Email:juvenal.gonzalez@teleperformance.com. Boleto: 300500521092919270244. Total: 600.00. Fecha:
2021-09-30 17:38:31-1520557.Request.FE209029
2021-09-30 17:38:31-1520557.Firmar folio.FE209029
2021-09-30 17:38:31-1520557.Timbrar folio.FE209029
2021-09-30 17:38:31-1520557.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 17:38:31-1520557.cfdiReceptor.Rfc:HTG050509RJ5
2021-09-30 17:38:31-1520557.cfdiComprobante.Fech:9/30/2021 5:34:04 PM
2021-09-30 17:38:31-1520557.cfdiComprobante.Total:600.00
2021-09-30 17:38:31-1520557.Folio Generado:FE209029
2021-09-30 17:38:31-1520557.Timbre Fiscal:52B02A06-E9F9-4DDD-ABBD-FC6E392358A7
2021-09-30 17:38:33-1520557.Inicio Envia Factura.FE209029
2021-09-30 17:38:35-1520557.Fin Envia Factura.FE209029
2021-09-30 17:38:35-1520557.Proceso finalizado. SesionId:1520557 Folio Documento:MTY,1-2-0-0-540517,2,HTG050509RJ5,FE
2021-09-30 17:38:35-1520557.-----------------------------------------------------------FIN
2021-09-30 17:45:36-1533121.-----------------------------------------------------------INI
2021-09-30 17:45:36-1533121.Proceso Inicializado genera_cfdi.aspx. SesionId:1533121 Folio Documento:MTY,1-2-0-0-538723,2,ASM180129PI7,FE
2021-09-30 17:45:36-1533121.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 17:45:36-1533121.Server:ACOSRV5 Base:DBSAC7
2021-09-30 17:45:36-1533121.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 17:45:36-1533121.Siguiente Folio.MTY-FE-1-2-0-0-538723
2021-09-30 17:45:36-1533121.Oficina:MTY,Serie:FE,Factura:209030
2021-09-30 17:45:36-1533121.Modo Pruebas:False
2021-09-30 17:45:36-1533121.cfdiReceptor.Rfc:ASM180129PI7
2021-09-30 17:45:36-1533121.Cliente:034019. Email:g.comercial@casmed.mx. Boleto: 240500421092210140079. Total: 550.00. Fecha:
2021-09-30 17:45:36-1533121.Request.FE209030
2021-09-30 17:45:36-1533121.Firmar folio.FE209030
2021-09-30 17:45:36-1533121.Timbrar folio.FE209030
2021-09-30 17:45:36-1533121.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 17:45:36-1533121.cfdiReceptor.Rfc:ASM180129PI7
2021-09-30 17:45:36-1533121.cfdiComprobante.Fech:9/30/2021 5:44:09 PM
2021-09-30 17:45:36-1533121.cfdiComprobante.Total:550.00
2021-09-30 17:45:37-1533121.Folio Generado:FE209030
2021-09-30 17:45:37-1533121.Timbre Fiscal:F09D5252-157C-4282-82C6-4D954AD256B7
2021-09-30 17:45:38-1533121.Inicio Envia Factura.FE209030
2021-09-30 17:45:40-1533121.Fin Envia Factura.FE209030
2021-09-30 17:45:40-1533121.Proceso finalizado. SesionId:1533121 Folio Documento:MTY,1-2-0-0-538723,2,ASM180129PI7,FE
2021-09-30 17:45:40-1533121.-----------------------------------------------------------FIN
2021-09-30 17:46:56-1547347.-----------------------------------------------------------INI
2021-09-30 17:46:56-1547347.Proceso Inicializado genera_cfdi.aspx. SesionId:1547347 Folio Documento:MTY,1-2-0-0-540761,2,OMA911216E15,FE
2021-09-30 17:46:56-1547347.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 17:46:56-1547347.Server:ACOSRV5 Base:DBSAC7
2021-09-30 17:46:56-1547347.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 17:46:56-1547347.Siguiente Folio.MTY-FE-1-2-0-0-540761
2021-09-30 17:46:56-1547347.Oficina:MTY,Serie:FE,Factura:209031
2021-09-30 17:46:56-1547347.Modo Pruebas:False
2021-09-30 17:46:56-1547347.cfdiReceptor.Rfc:OMA911216E15
2021-09-30 17:46:56-1547347.Cliente:050805. Email:fernanda.lopez2@marriott.com. Boleto: 330500521093010010081. Total: 700.00. Fecha:
2021-09-30 17:46:56-1547347.Request.FE209031
2021-09-30 17:46:56-1547347.Firmar folio.FE209031
2021-09-30 17:46:56-1547347.Timbrar folio.FE209031
2021-09-30 17:46:56-1547347.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 17:46:56-1547347.cfdiReceptor.Rfc:OMA911216E15
2021-09-30 17:46:56-1547347.cfdiComprobante.Fech:9/30/2021 5:46:44 PM
2021-09-30 17:46:56-1547347.cfdiComprobante.Total:700.00
2021-09-30 17:46:57-1547347.Folio Generado:FE209031
2021-09-30 17:46:57-1547347.Timbre Fiscal:949C6209-8C76-4CE7-997D-45DB1D473C3E
2021-09-30 17:46:58-1547347.Inicio Envia Factura.FE209031
2021-09-30 17:47:00-1547347.Fin Envia Factura.FE209031
2021-09-30 17:47:00-1547347.Proceso finalizado. SesionId:1547347 Folio Documento:MTY,1-2-0-0-540761,2,OMA911216E15,FE
2021-09-30 17:47:00-1547347.-----------------------------------------------------------FIN
2021-09-30 17:56:51-1558097.-----------------------------------------------------------INI
2021-09-30 17:56:51-1558097.Proceso Inicializado genera_cfdi.aspx. SesionId:1558097 Folio Documento:MTY,1-2-0-0-540103,2,NCM1805084X7,FE
2021-09-30 17:56:51-1558097.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 17:56:51-1558097.Server:ACOSRV5 Base:DBSAC7
2021-09-30 17:56:51-1558097.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 17:56:51-1558097.Siguiente Folio.MTY-FE-1-2-0-0-540103
2021-09-30 17:56:51-1558097.Oficina:MTY,Serie:FE,Factura:209032
2021-09-30 17:56:51-1558097.Modo Pruebas:False
2021-09-30 17:56:52-1558097.cfdiReceptor.Rfc:NCM1805084X7
2021-09-30 17:56:52-1558097.Cliente:088702. Email:carlos.paredes@nanociencias.mx. Boleto: 330532721092713560164. Total: 200.00. Fecha:
2021-09-30 17:56:52-1558097.Request.FE209032
2021-09-30 17:56:52-1558097.Firmar folio.FE209032
2021-09-30 17:56:52-1558097.Timbrar folio.FE209032
2021-09-30 17:56:52-1558097.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 17:56:52-1558097.cfdiReceptor.Rfc:NCM1805084X7
2021-09-30 17:56:52-1558097.cfdiComprobante.Fech:9/30/2021 5:56:30 PM
2021-09-30 17:56:52-1558097.cfdiComprobante.Total:200.00
2021-09-30 17:56:52-1558097.Folio Generado:FE209032
2021-09-30 17:56:52-1558097.Timbre Fiscal:A841909F-121E-471E-8D50-35A602B41D25
2021-09-30 17:56:54-1558097.Inicio Envia Factura.FE209032
2021-09-30 17:56:56-1558097.Fin Envia Factura.FE209032
2021-09-30 17:56:56-1558097.Proceso finalizado. SesionId:1558097 Folio Documento:MTY,1-2-0-0-540103,2,NCM1805084X7,FE
2021-09-30 17:56:56-1558097.-----------------------------------------------------------FIN
2021-09-30 18:02:40-1584370.-----------------------------------------------------------INI
2021-09-30 18:02:40-1584370.Proceso Inicializado genera_cfdi.aspx. SesionId:1584370 Folio Documento:MTY,1-2-0-0-536350,2,TBO140305DH0,FE
2021-09-30 18:02:40-1584370.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 18:02:40-1584370.Server:ACOSRV5 Base:DBSAC7
2021-09-30 18:02:40-1584370.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 18:02:40-1584370.Siguiente Folio.MTY-FE-1-2-0-0-536350
2021-09-30 18:02:40-1584370.Oficina:MTY,Serie:FE,Factura:209033
2021-09-30 18:02:40-1584370.Modo Pruebas:False
2021-09-30 18:02:40-1584370.cfdiReceptor.Rfc:TBO140305DH0
2021-09-30 18:02:40-1584370.Cliente:098735. Email:jcvillegasc@live.com.mx. Boleto: 340500421091113520102. Total: 400.00. Fecha:
2021-09-30 18:02:40-1584370.Request.FE209033
2021-09-30 18:02:40-1584370.Firmar folio.FE209033
2021-09-30 18:02:40-1584370.Timbrar folio.FE209033
2021-09-30 18:02:40-1584370.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 18:02:40-1584370.cfdiReceptor.Rfc:TBO140305DH0
2021-09-30 18:02:40-1584370.cfdiComprobante.Fech:9/30/2021 6:02:28 PM
2021-09-30 18:02:40-1584370.cfdiComprobante.Total:400.00
2021-09-30 18:02:41-1584370.Folio Generado:FE209033
2021-09-30 18:02:41-1584370.Timbre Fiscal:793F5F00-2FE3-4F16-A5E9-EB7C6796044A
2021-09-30 18:02:43-1584370.Inicio Envia Factura.FE209033
2021-09-30 18:02:45-1584370.Fin Envia Factura.FE209033
2021-09-30 18:02:45-1584370.Proceso finalizado. SesionId:1584370 Folio Documento:MTY,1-2-0-0-536350,2,TBO140305DH0,FE
2021-09-30 18:02:45-1584370.-----------------------------------------------------------FIN
2021-09-30 18:04:49-1576950.-----------------------------------------------------------INI
2021-09-30 18:04:49-1576950.Proceso Inicializado genera_cfdi.aspx. SesionId:1576950 Folio Documento:MTY,1-2-0-0-540354,2,IFC010802E36,FE
2021-09-30 18:04:49-1576950.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 18:04:49-1576950.Server:ACOSRV5 Base:DBSAC7
2021-09-30 18:04:49-1576950.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 18:04:49-1576950.Siguiente Folio.MTY-FE-1-2-0-0-540354
2021-09-30 18:04:49-1576950.Oficina:MTY,Serie:FE,Factura:209034
2021-09-30 18:04:49-1576950.Modo Pruebas:False
2021-09-30 18:04:49-1576950.cfdiReceptor.Rfc:IFC010802E36
2021-09-30 18:04:49-1576950.Cliente:098736. Email:carlos.gomez@grupopol.com. Boleto: 340500421092811080102. Total: 550.00. Fecha:
2021-09-30 18:04:49-1576950.Request.FE209034
2021-09-30 18:04:49-1576950.Firmar folio.FE209034
2021-09-30 18:04:49-1576950.Timbrar folio.FE209034
2021-09-30 18:04:49-1576950.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 18:04:49-1576950.cfdiReceptor.Rfc:IFC010802E36
2021-09-30 18:04:49-1576950.cfdiComprobante.Fech:9/30/2021 6:04:06 PM
2021-09-30 18:04:49-1576950.cfdiComprobante.Total:550.00
2021-09-30 18:04:50-1576950.Folio Generado:FE209034
2021-09-30 18:04:50-1576950.Timbre Fiscal:4FA4C43C-F107-423F-B2AA-9D6BB89CD933
2021-09-30 18:04:51-1576950.Inicio Envia Factura.FE209034
2021-09-30 18:04:53-1576950.Fin Envia Factura.FE209034
2021-09-30 18:04:53-1576950.Proceso finalizado. SesionId:1576950 Folio Documento:MTY,1-2-0-0-540354,2,IFC010802E36,FE
2021-09-30 18:04:53-1576950.-----------------------------------------------------------FIN
2021-09-30 18:11:35-1592793.-----------------------------------------------------------INI
2021-09-30 18:11:35-1592793.Proceso Inicializado genera_cfdi.aspx. SesionId:1592793 Folio Documento:MTY,1-2-0-0-540090,2,DFM9106286L5,FE
2021-09-30 18:11:35-1592793.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 18:11:35-1592793.Server:ACOSRV5 Base:DBSAC7
2021-09-30 18:11:35-1592793.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 18:11:35-1592793.Siguiente Folio.MTY-FE-1-2-0-0-540090
2021-09-30 18:11:35-1592793.Oficina:MTY,Serie:FE,Factura:209035
2021-09-30 18:11:35-1592793.Modo Pruebas:False
2021-09-30 18:11:35-1592793.cfdiReceptor.Rfc:DFM9106286L5
2021-09-30 18:11:35-1592793.Cliente:098737. Email:elena.hernandez@westontools.com.mx. Boleto: 340500521092711240136. Total: 650.00. Fecha:
2021-09-30 18:11:35-1592793.Request.FE209035
2021-09-30 18:11:36-1592793.Firmar folio.FE209035
2021-09-30 18:11:36-1592793.Timbrar folio.FE209035
2021-09-30 18:11:36-1592793.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 18:11:36-1592793.cfdiReceptor.Rfc:DFM9106286L5
2021-09-30 18:11:36-1592793.cfdiComprobante.Fech:9/30/2021 6:10:52 PM
2021-09-30 18:11:36-1592793.cfdiComprobante.Total:650.00
2021-09-30 18:11:36-1592793.Folio Generado:FE209035
2021-09-30 18:11:36-1592793.Timbre Fiscal:141E8700-62DD-4B34-83DE-09A416A3D6A6
2021-09-30 18:11:38-1592793.Inicio Envia Factura.FE209035
2021-09-30 18:11:40-1592793.Fin Envia Factura.FE209035
2021-09-30 18:11:40-1592793.Proceso finalizado. SesionId:1592793 Folio Documento:MTY,1-2-0-0-540090,2,DFM9106286L5,FE
2021-09-30 18:11:40-1592793.-----------------------------------------------------------FIN
2021-09-30 18:33:04-1617075.-----------------------------------------------------------INI
2021-09-30 18:33:04-1617075.Proceso Inicializado genera_cfdi.aspx. SesionId:1617075 Folio Documento:MTY,1-2-0-0-539636,2,BIM011108DJ5,FE
2021-09-30 18:33:04-1617075.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 18:33:04-1617075.Server:ACOSRV5 Base:DBSAC7
2021-09-30 18:33:04-1617075.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 18:33:04-1617075.Siguiente Folio.MTY-FE-1-2-0-0-539636
2021-09-30 18:33:04-1617075.Oficina:MTY,Serie:FE,Factura:209036
2021-09-30 18:33:04-1617075.Modo Pruebas:False
2021-09-30 18:33:04-1617075.cfdiReceptor.Rfc:BIM011108DJ5
2021-09-30 18:33:04-1617075.Cliente:039518. Email:ana.rosas@grupobimbo.com. Boleto: 170500321092619410152. Total: 350.00. Fecha:
2021-09-30 18:33:04-1617075.Request.FE209036
2021-09-30 18:33:04-1617075.Firmar folio.FE209036
2021-09-30 18:33:04-1617075.Timbrar folio.FE209036
2021-09-30 18:33:04-1617075.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 18:33:04-1617075.cfdiReceptor.Rfc:BIM011108DJ5
2021-09-30 18:33:04-1617075.cfdiComprobante.Fech:9/30/2021 6:32:39 PM
2021-09-30 18:33:04-1617075.cfdiComprobante.Total:350.00
2021-09-30 18:33:05-1617075.Folio Generado:FE209036
2021-09-30 18:33:05-1617075.Timbre Fiscal:464A2B75-EBF7-47E9-985C-B5C1DE142F30
2021-09-30 18:33:08-1617075.Inicio Envia Factura.FE209036
2021-09-30 18:33:11-1617075.Fin Envia Factura.FE209036
2021-09-30 18:33:11-1617075.Proceso finalizado. SesionId:1617075 Folio Documento:MTY,1-2-0-0-539636,2,BIM011108DJ5,FE
2021-09-30 18:33:11-1617075.-----------------------------------------------------------FIN
2021-09-30 18:34:55-1625560.-----------------------------------------------------------INI
2021-09-30 18:34:55-1625560.Proceso Inicializado genera_cfdi.aspx. SesionId:1625560 Folio Documento:MTY,1-2-0-0-540297,2,DAT930617D13,FE
2021-09-30 18:34:55-1625560.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 18:34:55-1625560.Server:ACOSRV5 Base:DBSAC7
2021-09-30 18:34:55-1625560.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 18:34:55-1625560.Siguiente Folio.MTY-FE-1-2-0-0-540297
2021-09-30 18:34:55-1625560.Oficina:MTY,Serie:FE,Factura:209037
2021-09-30 18:34:55-1625560.Modo Pruebas:False
2021-09-30 18:34:55-1625560.cfdiReceptor.Rfc:DAT930617D13
2021-09-30 18:34:55-1625560.Cliente:090337. Email:oscar@daterm.net. Boleto: 270500521092810050077. Total: 700.00. Fecha:
2021-09-30 18:34:55-1625560.Request.FE209037
2021-09-30 18:34:55-1625560.Firmar folio.FE209037
2021-09-30 18:34:55-1625560.Timbrar folio.FE209037
2021-09-30 18:34:55-1625560.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 18:34:55-1625560.cfdiReceptor.Rfc:DAT930617D13
2021-09-30 18:34:55-1625560.cfdiComprobante.Fech:9/30/2021 6:34:28 PM
2021-09-30 18:34:55-1625560.cfdiComprobante.Total:700.00
2021-09-30 18:34:56-1625560.Folio Generado:FE209037
2021-09-30 18:34:56-1625560.Timbre Fiscal:AFE109C3-F833-4786-8E23-8940428B9FC7
2021-09-30 18:34:57-1625560.Inicio Envia Factura.FE209037
2021-09-30 18:34:59-1625560.Fin Envia Factura.FE209037
2021-09-30 18:34:59-1625560.Proceso finalizado. SesionId:1625560 Folio Documento:MTY,1-2-0-0-540297,2,DAT930617D13,FE
2021-09-30 18:34:59-1625560.-----------------------------------------------------------FIN
2021-09-30 18:38:28-1630424.-----------------------------------------------------------INI
2021-09-30 18:38:28-1630424.Proceso Inicializado genera_cfdi.aspx. SesionId:1630424 Folio Documento:MTY,1-2-0-0-537604,2,GAAG811025KV8,FE
2021-09-30 18:38:28-1630424.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 18:38:28-1630424.Server:ACOSRV5 Base:DBSAC7
2021-09-30 18:38:28-1630424.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 18:38:28-1630424.Siguiente Folio.MTY-FE-1-2-0-0-537604
2021-09-30 18:38:28-1630424.Oficina:MTY,Serie:FE,Factura:209038
2021-09-30 18:38:28-1630424.Modo Pruebas:False
2021-09-30 18:38:28-1630424.cfdiReceptor.Rfc:GAAG811025KV8
2021-09-30 18:38:28-1630424.Cliente:098738. Email:gustavo@circulog.com. Boleto: 270500221091807480052. Total: 380.00. Fecha:
2021-09-30 18:38:28-1630424.Request.FE209038
2021-09-30 18:38:28-1630424.Firmar folio.FE209038
2021-09-30 18:38:28-1630424.Timbrar folio.FE209038
2021-09-30 18:38:28-1630424.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 18:38:28-1630424.cfdiReceptor.Rfc:GAAG811025KV8
2021-09-30 18:38:28-1630424.cfdiComprobante.Fech:9/30/2021 6:38:18 PM
2021-09-30 18:38:28-1630424.cfdiComprobante.Total:380.00
2021-09-30 18:38:29-1630424.Folio Generado:FE209038
2021-09-30 18:38:29-1630424.Timbre Fiscal:C70B85D2-3B9E-4711-90F2-F5340F4BA87D
2021-09-30 18:38:31-1630424.Inicio Envia Factura.FE209038
2021-09-30 18:38:32-1630424.Fin Envia Factura.FE209038
2021-09-30 18:38:32-1630424.Proceso finalizado. SesionId:1630424 Folio Documento:MTY,1-2-0-0-537604,2,GAAG811025KV8,FE
2021-09-30 18:38:32-1630424.-----------------------------------------------------------FIN
2021-09-30 18:41:43-1648837.-----------------------------------------------------------INI
2021-09-30 18:41:43-1648837.Proceso Inicializado genera_cfdi.aspx. SesionId:1648837 Folio Documento:MTY,1-2-0-0-538320,2,ELM000317TN0,FE
2021-09-30 18:41:43-1648837.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 18:41:43-1648837.Server:ACOSRV5 Base:DBSAC7
2021-09-30 18:41:43-1648837.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 18:41:43-1648837.Siguiente Folio.MTY-FE-1-2-0-0-538320
2021-09-30 18:41:43-1648837.Oficina:MTY,Serie:FE,Factura:209039
2021-09-30 18:41:43-1648837.Modo Pruebas:False
2021-09-30 18:41:43-1648837.cfdiReceptor.Rfc:ELM000317TN0
2021-09-30 18:41:43-1648837.Cliente:091886. Email:josue_campos2@edwards.com. Boleto: 320500521092109280080. Total: 650.00. Fecha:
2021-09-30 18:41:43-1648837.Request.FE209039
2021-09-30 18:41:43-1648837.Firmar folio.FE209039
2021-09-30 18:41:43-1648837.Timbrar folio.FE209039
2021-09-30 18:41:43-1648837.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 18:41:43-1648837.cfdiReceptor.Rfc:ELM000317TN0
2021-09-30 18:41:43-1648837.cfdiComprobante.Fech:9/30/2021 6:41:26 PM
2021-09-30 18:41:43-1648837.cfdiComprobante.Total:650.00
2021-09-30 18:41:43-1648837.Folio Generado:FE209039
2021-09-30 18:41:43-1648837.Timbre Fiscal:92A10F94-81C7-467C-8D41-900608DA9A55
2021-09-30 18:41:45-1648837.Inicio Envia Factura.FE209039
2021-09-30 18:41:47-1648837.Fin Envia Factura.FE209039
2021-09-30 18:41:47-1648837.Proceso finalizado. SesionId:1648837 Folio Documento:MTY,1-2-0-0-538320,2,ELM000317TN0,FE
2021-09-30 18:41:47-1648837.-----------------------------------------------------------FIN
2021-09-30 18:46:25-1665717.-----------------------------------------------------------INI
2021-09-30 18:46:25-1665717.Proceso Inicializado genera_cfdi.aspx. SesionId:1665717 Folio Documento:MTY,1-2-0-0-538972,2,DAT930617D13,FE
2021-09-30 18:46:25-1665717.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 18:46:25-1665717.Server:ACOSRV5 Base:DBSAC7
2021-09-30 18:46:25-1665717.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 18:46:25-1665717.Siguiente Folio.MTY-FE-1-2-0-0-538972
2021-09-30 18:46:25-1665717.Oficina:MTY,Serie:FE,Factura:209040
2021-09-30 18:46:25-1665717.Modo Pruebas:False
2021-09-30 18:46:25-1665717.cfdiReceptor.Rfc:DAT930617D13
2021-09-30 18:46:25-1665717.Cliente:090337. Email:oscar@daterm.net. Boleto: 190500521092310090062. Total: 650.00. Fecha:
2021-09-30 18:46:25-1665717.Request.FE209040
2021-09-30 18:46:25-1665717.Firmar folio.FE209040
2021-09-30 18:46:26-1665717.Timbrar folio.FE209040
2021-09-30 18:46:26-1665717.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 18:46:26-1665717.cfdiReceptor.Rfc:DAT930617D13
2021-09-30 18:46:26-1665717.cfdiComprobante.Fech:9/30/2021 6:46:11 PM
2021-09-30 18:46:26-1665717.cfdiComprobante.Total:650.00
2021-09-30 18:46:27-1665717.Folio Generado:FE209040
2021-09-30 18:46:27-1665717.Timbre Fiscal:90D38BA2-63D4-404B-888A-A5FBFC9B9898
2021-09-30 18:46:28-1665717.Inicio Envia Factura.FE209040
2021-09-30 18:46:30-1665717.Fin Envia Factura.FE209040
2021-09-30 18:46:30-1665717.Proceso finalizado. SesionId:1665717 Folio Documento:MTY,1-2-0-0-538972,2,DAT930617D13,FE
2021-09-30 18:46:30-1665717.-----------------------------------------------------------FIN
2021-09-30 18:50:48-1659876.-----------------------------------------------------------INI
2021-09-30 18:50:48-1659876.Proceso Inicializado genera_cfdi.aspx. SesionId:1659876 Folio Documento:MTY,1-1-2-5947-101245,2,BDE800116CZ0,FE
2021-09-30 18:50:48-1659876.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 18:50:48-1659876.Server:ACOSRV5 Base:DBSAC7
2021-09-30 18:50:48-1659876.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 18:50:48-1659876.Siguiente Folio.MTY-FE-1-1-2-5947-101245
2021-09-30 18:50:48-1659876.Oficina:MTY,Serie:FE,Factura:209041
2021-09-30 18:50:48-1659876.Modo Pruebas:False
2021-09-30 18:50:48-1659876.cfdiReceptor.Rfc:BDE800116CZ0
2021-09-30 18:50:48-1659876.Cliente:098739. Email:f.pena@bolsasdelta.com. Boleto: 011101245. Total: 380.00. Fecha:
2021-09-30 18:50:48-1659876.Request.FE209041
2021-09-30 18:50:48-1659876.Firmar folio.FE209041
2021-09-30 18:50:48-1659876.Timbrar folio.FE209041
2021-09-30 18:50:48-1659876.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 18:50:48-1659876.cfdiReceptor.Rfc:BDE800116CZ0
2021-09-30 18:50:48-1659876.cfdiComprobante.Fech:9/30/2021 6:47:08 PM
2021-09-30 18:50:48-1659876.cfdiComprobante.Total:380.00
2021-09-30 18:50:49-1659876.Folio Generado:FE209041
2021-09-30 18:50:49-1659876.Timbre Fiscal:71D20B94-1C11-43E0-ADCA-1202354FE7F1
2021-09-30 18:50:51-1659876.Inicio Envia Factura.FE209041
2021-09-30 18:50:53-1659876.Fin Envia Factura.FE209041
2021-09-30 18:50:53-1659876.Proceso finalizado. SesionId:1659876 Folio Documento:MTY,1-1-2-5947-101245,2,BDE800116CZ0,FE
2021-09-30 18:50:53-1659876.-----------------------------------------------------------FIN
2021-09-30 18:51:04-1675610.-----------------------------------------------------------INI
2021-09-30 18:51:04-1675610.Proceso Inicializado genera_cfdi.aspx. SesionId:1675610 Folio Documento:MTY,1-2-0-0-539366,2,GUVH75080595A,FE
2021-09-30 18:51:04-1675610.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 18:51:04-1675610.Server:ACOSRV5 Base:DBSAC7
2021-09-30 18:51:04-1675610.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 18:51:04-1675610.Siguiente Folio.MTY-FE-1-2-0-0-539366
2021-09-30 18:51:04-1675610.Oficina:MTY,Serie:FE,Factura:209042
2021-09-30 18:51:04-1675610.Modo Pruebas:False
2021-09-30 18:51:04-1675610.cfdiReceptor.Rfc:GUVH75080595A
2021-09-30 18:51:04-1675610.Cliente:067532. Email:vyvinyasayoga@gmail.com. Boleto: 190500521092415530121. Total: 550.00. Fecha:
2021-09-30 18:51:04-1675610.Request.FE209042
2021-09-30 18:51:04-1675610.Firmar folio.FE209042
2021-09-30 18:51:04-1675610.Timbrar folio.FE209042
2021-09-30 18:51:04-1675610.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 18:51:04-1675610.cfdiReceptor.Rfc:GUVH75080595A
2021-09-30 18:51:04-1675610.cfdiComprobante.Fech:9/30/2021 6:50:39 PM
2021-09-30 18:51:04-1675610.cfdiComprobante.Total:550.00
2021-09-30 18:51:05-1675610.Folio Generado:FE209042
2021-09-30 18:51:05-1675610.Timbre Fiscal:9683FEC6-6C98-4297-B3F6-3FC23E734418
2021-09-30 18:51:06-1675610.Inicio Envia Factura.FE209042
2021-09-30 18:51:08-1675610.Fin Envia Factura.FE209042
2021-09-30 18:51:08-1675610.Proceso finalizado. SesionId:1675610 Folio Documento:MTY,1-2-0-0-539366,2,GUVH75080595A,FE
2021-09-30 18:51:08-1675610.-----------------------------------------------------------FIN
2021-09-30 18:52:01-1689161.-----------------------------------------------------------INI
2021-09-30 18:52:01-1689161.Proceso Inicializado genera_cfdi.aspx. SesionId:1689161 Folio Documento:MTY,1-1-2-5945-101210,2,BDE800116CZ0,FE
2021-09-30 18:52:01-1689161.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 18:52:01-1689161.Server:ACOSRV5 Base:DBSAC7
2021-09-30 18:52:01-1689161.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 18:52:01-1689161.Siguiente Folio.MTY-FE-1-1-2-5945-101210
2021-09-30 18:52:01-1689161.Oficina:MTY,Serie:FE,Factura:209043
2021-09-30 18:52:01-1689161.Modo Pruebas:False
2021-09-30 18:52:01-1689161.cfdiReceptor.Rfc:BDE800116CZ0
2021-09-30 18:52:01-1689161.Cliente:098739. Email:f.pena@bolsasdelta.com. Boleto: 011101210. Total: 370.00. Fecha:
2021-09-30 18:52:01-1689161.Request.FE209043
2021-09-30 18:52:01-1689161.Firmar folio.FE209043
2021-09-30 18:52:01-1689161.Timbrar folio.FE209043
2021-09-30 18:52:01-1689161.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 18:52:01-1689161.cfdiReceptor.Rfc:BDE800116CZ0
2021-09-30 18:52:01-1689161.cfdiComprobante.Fech:9/30/2021 6:51:44 PM
2021-09-30 18:52:01-1689161.cfdiComprobante.Total:370.00
2021-09-30 18:52:01-1689161.Folio Generado:FE209043
2021-09-30 18:52:01-1689161.Timbre Fiscal:83DC1E18-D62B-494D-B828-AD0C98F6A418
2021-09-30 18:52:03-1689161.Inicio Envia Factura.FE209043
2021-09-30 18:52:05-1689161.Fin Envia Factura.FE209043
2021-09-30 18:52:05-1689161.Proceso finalizado. SesionId:1689161 Folio Documento:MTY,1-1-2-5945-101210,2,BDE800116CZ0,FE
2021-09-30 18:52:05-1689161.-----------------------------------------------------------FIN
2021-09-30 18:55:46-1685591.-----------------------------------------------------------INI
2021-09-30 18:55:46-1685591.Proceso Inicializado genera_cfdi.aspx. SesionId:1685591 Folio Documento:MTY,1-2-0-0-540352,2,AME060622FA5,FE
2021-09-30 18:55:46-1685591.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 18:55:46-1685591.Server:ACOSRV5 Base:DBSAC7
2021-09-30 18:55:46-1685591.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 18:55:46-1685591.Siguiente Folio.MTY-FE-1-2-0-0-540352
2021-09-30 18:55:47-1685591.Oficina:MTY,Serie:FE,Factura:209044
2021-09-30 18:55:47-1685591.Modo Pruebas:False
2021-09-30 18:55:47-1685591.cfdiReceptor.Rfc:AME060622FA5
2021-09-30 18:55:47-1685591.Cliente:010263. Email:agomezro@amgen.com. Boleto: 310500321092811050100. Total: 450.00. Fecha:
2021-09-30 18:55:47-1685591.Request.FE209044
2021-09-30 18:55:47-1685591.Firmar folio.FE209044
2021-09-30 18:55:47-1685591.Timbrar folio.FE209044
2021-09-30 18:55:47-1685591.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 18:55:47-1685591.cfdiReceptor.Rfc:AME060622FA5
2021-09-30 18:55:47-1685591.cfdiComprobante.Fech:9/30/2021 6:55:37 PM
2021-09-30 18:55:47-1685591.cfdiComprobante.Total:450.00
2021-09-30 18:55:47-1685591.Folio Generado:FE209044
2021-09-30 18:55:47-1685591.Timbre Fiscal:1D64539A-74AB-4C2E-8DBF-A0F9668EEDC9
2021-09-30 18:55:49-1685591.Inicio Envia Factura.FE209044
2021-09-30 18:55:50-1685591.Fin Envia Factura.FE209044
2021-09-30 18:55:50-1685591.Proceso finalizado. SesionId:1685591 Folio Documento:MTY,1-2-0-0-540352,2,AME060622FA5,FE
2021-09-30 18:55:50-1685591.-----------------------------------------------------------FIN
2021-09-30 18:56:36-1694730.-----------------------------------------------------------INI
2021-09-30 18:56:36-1694730.Proceso Inicializado genera_cfdi.aspx. SesionId:1694730 Folio Documento:MTY,1-2-0-0-539108,2,EME900717GVA,FE
2021-09-30 18:56:36-1694730.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 18:56:36-1694730.Server:ACOSRV5 Base:DBSAC7
2021-09-30 18:56:36-1694730.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 18:56:36-1694730.Siguiente Folio.MTY-FE-1-2-0-0-539108
2021-09-30 18:56:36-1694730.Oficina:MTY,Serie:FE,Factura:209045
2021-09-30 18:56:36-1694730.Modo Pruebas:False
2021-09-30 18:56:36-1694730.cfdiReceptor.Rfc:EME900717GVA
2021-09-30 18:56:36-1694730.Cliente:039760. Email:arturo.gutierrez@erm.com. Boleto: 320500121092318010155. Total: 400.00. Fecha:
2021-09-30 18:56:36-1694730.Request.FE209045
2021-09-30 18:56:36-1694730.Firmar folio.FE209045
2021-09-30 18:56:36-1694730.Timbrar folio.FE209045
2021-09-30 18:56:36-1694730.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 18:56:36-1694730.cfdiReceptor.Rfc:EME900717GVA
2021-09-30 18:56:36-1694730.cfdiComprobante.Fech:9/30/2021 6:56:21 PM
2021-09-30 18:56:36-1694730.cfdiComprobante.Total:400.00
2021-09-30 18:56:36-1694730.Folio Generado:FE209045
2021-09-30 18:56:36-1694730.Timbre Fiscal:9AB025BA-1CAB-4DAF-BB85-0DB1BD5F790D
2021-09-30 18:56:38-1694730.Inicio Envia Factura.FE209045
2021-09-30 18:56:40-1694730.Fin Envia Factura.FE209045
2021-09-30 18:56:40-1694730.Proceso finalizado. SesionId:1694730 Folio Documento:MTY,1-2-0-0-539108,2,EME900717GVA,FE
2021-09-30 18:56:40-1694730.-----------------------------------------------------------FIN
2021-09-30 19:16:02-1708909.-----------------------------------------------------------INI
2021-09-30 19:16:02-1708909.Proceso Inicializado genera_cfdi.aspx. SesionId:1708909 Folio Documento:MTY,1-2-0-0-539887,2,SAP170601811,FE
2021-09-30 19:16:02-1708909.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 19:16:02-1708909.Server:ACOSRV5 Base:DBSAC7
2021-09-30 19:16:02-1708909.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 19:16:02-1708909.Siguiente Folio.MTY-FE-1-2-0-0-539887
2021-09-30 19:16:02-1708909.Oficina:MTY,Serie:FE,Factura:209046
2021-09-30 19:16:02-1708909.Modo Pruebas:False
2021-09-30 19:16:02-1708909.cfdiReceptor.Rfc:SAP170601811
2021-09-30 19:16:02-1708909.Cliente:098740. Email:ortiz.ig2876@gmail.com. Boleto: 020592021092711580150. Total: 650.00. Fecha:
2021-09-30 19:16:02-1708909.Request.FE209046
2021-09-30 19:16:02-1708909.Firmar folio.FE209046
2021-09-30 19:16:03-1708909.Timbrar folio.FE209046
2021-09-30 19:16:03-1708909.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 19:16:03-1708909.cfdiReceptor.Rfc:SAP170601811
2021-09-30 19:16:03-1708909.cfdiComprobante.Fech:9/30/2021 7:15:32 PM
2021-09-30 19:16:03-1708909.cfdiComprobante.Total:650.00
2021-09-30 19:16:03-1708909.Folio Generado:FE209046
2021-09-30 19:16:03-1708909.Timbre Fiscal:E0D7E09F-DCCE-4C18-AF07-0D0A1AFD844A
2021-09-30 19:16:05-1708909.Inicio Envia Factura.FE209046
2021-09-30 19:16:07-1708909.Fin Envia Factura.FE209046
2021-09-30 19:16:07-1708909.Proceso finalizado. SesionId:1708909 Folio Documento:MTY,1-2-0-0-539887,2,SAP170601811,FE
2021-09-30 19:16:07-1708909.-----------------------------------------------------------FIN
2021-09-30 19:44:15-1713856.-----------------------------------------------------------INI
2021-09-30 19:44:15-1713856.Proceso Inicializado genera_cfdi.aspx. SesionId:1713856 Folio Documento:MTY,1-2-0-0-540417,2,BSM970519DU8,FE
2021-09-30 19:44:15-1713856.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 19:44:15-1713856.Server:ACOSRV5 Base:DBSAC7
2021-09-30 19:44:15-1713856.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 19:44:15-1713856.Siguiente Folio.MTY-FE-1-2-0-0-540417
2021-09-30 19:44:15-1713856.Oficina:MTY,Serie:FE,Factura:209047
2021-09-30 19:44:15-1713856.Modo Pruebas:False
2021-09-30 19:44:15-1713856.cfdiReceptor.Rfc:BSM970519DU8
2021-09-30 19:44:15-1713856.Cliente:098741. Email:bemarin@santander.com.mx. Boleto: 310500521092908040042. Total: 700.00. Fecha:
2021-09-30 19:44:15-1713856.Request.FE209047
2021-09-30 19:44:15-1713856.Firmar folio.FE209047
2021-09-30 19:44:15-1713856.Timbrar folio.FE209047
2021-09-30 19:44:15-1713856.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 19:44:15-1713856.cfdiReceptor.Rfc:BSM970519DU8
2021-09-30 19:44:15-1713856.cfdiComprobante.Fech:9/30/2021 7:43:45 PM
2021-09-30 19:44:15-1713856.cfdiComprobante.Total:700.00
2021-09-30 19:44:16-1713856.Folio Generado:FE209047
2021-09-30 19:44:16-1713856.Timbre Fiscal:62859DC7-2633-411E-8634-E7077B06D831
2021-09-30 19:44:19-1713856.Inicio Envia Factura.FE209047
2021-09-30 19:44:22-1713856.Fin Envia Factura.FE209047
2021-09-30 19:44:22-1713856.Proceso finalizado. SesionId:1713856 Folio Documento:MTY,1-2-0-0-540417,2,BSM970519DU8,FE
2021-09-30 19:44:22-1713856.-----------------------------------------------------------FIN
2021-09-30 19:48:19-1749058.-----------------------------------------------------------INI
2021-09-30 19:48:19-1749058.Proceso Inicializado genera_cfdi.aspx. SesionId:1749058 Folio Documento:MTY,1-2-0-0-539792,2,ELM000317TN0,FE
2021-09-30 19:48:19-1749058.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 19:48:19-1749058.Server:ACOSRV5 Base:DBSAC7
2021-09-30 19:48:19-1749058.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 19:48:19-1749058.Siguiente Folio.MTY-FE-1-2-0-0-539792
2021-09-30 19:48:19-1749058.Oficina:MTY,Serie:FE,Factura:209048
2021-09-30 19:48:19-1749058.Modo Pruebas:False
2021-09-30 19:48:19-1749058.cfdiReceptor.Rfc:ELM000317TN0
2021-09-30 19:48:19-1749058.Cliente:091886. Email:josue_campos2@edwards.com. Boleto: 310500321092621490184. Total: 450.00. Fecha:
2021-09-30 19:48:19-1749058.Request.FE209048
2021-09-30 19:48:19-1749058.Firmar folio.FE209048
2021-09-30 19:48:19-1749058.Timbrar folio.FE209048
2021-09-30 19:48:19-1749058.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 19:48:19-1749058.cfdiReceptor.Rfc:ELM000317TN0
2021-09-30 19:48:19-1749058.cfdiComprobante.Fech:9/30/2021 7:47:55 PM
2021-09-30 19:48:19-1749058.cfdiComprobante.Total:450.00
2021-09-30 19:48:20-1749058.Folio Generado:FE209048
2021-09-30 19:48:20-1749058.Timbre Fiscal:9990AE90-D388-48D9-87FC-BD0D1EBBD161
2021-09-30 19:48:22-1749058.Inicio Envia Factura.FE209048
2021-09-30 19:48:23-1749058.Fin Envia Factura.FE209048
2021-09-30 19:48:23-1749058.Proceso finalizado. SesionId:1749058 Folio Documento:MTY,1-2-0-0-539792,2,ELM000317TN0,FE
2021-09-30 19:48:23-1749058.-----------------------------------------------------------FIN
2021-09-30 19:48:41-1739404.-----------------------------------------------------------INI
2021-09-30 19:48:41-1739404.Proceso Inicializado genera_cfdi.aspx. SesionId:1739404 Folio Documento:MTY,1-2-0-0-540668,2,VIRL740303NN7,FE
2021-09-30 19:48:41-1739404.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 19:48:41-1739404.Server:ACOSRV5 Base:DBSAC7
2021-09-30 19:48:41-1739404.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 19:48:41-1739404.Siguiente Folio.MTY-FE-1-2-0-0-540668
2021-09-30 19:48:41-1739404.Oficina:MTY,Serie:FE,Factura:209049
2021-09-30 19:48:41-1739404.Modo Pruebas:False
2021-09-30 19:48:41-1739404.cfdiReceptor.Rfc:VIRL740303NN7
2021-09-30 19:48:41-1739404.Cliente:098743. Email:audiometrias_viveros@hotmail.com. Boleto: 140500421093000570017. Total: 700.00. Fecha:
2021-09-30 19:48:41-1739404.Request.FE209049
2021-09-30 19:48:42-1739404.Firmar folio.FE209049
2021-09-30 19:48:42-1739404.Timbrar folio.FE209049
2021-09-30 19:48:42-1739404.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 19:48:42-1739404.cfdiReceptor.Rfc:VIRL740303NN7
2021-09-30 19:48:42-1739404.cfdiComprobante.Fech:9/30/2021 7:48:17 PM
2021-09-30 19:48:42-1739404.cfdiComprobante.Total:700.00
2021-09-30 19:48:42-1739404.Folio Generado:FE209049
2021-09-30 19:48:42-1739404.Timbre Fiscal:5244D673-0340-4E80-B978-6C9B081924C7
2021-09-30 19:48:43-1739404.Inicio Envia Factura.FE209049
2021-09-30 19:48:45-1739404.Fin Envia Factura.FE209049
2021-09-30 19:48:45-1739404.Proceso finalizado. SesionId:1739404 Folio Documento:MTY,1-2-0-0-540668,2,VIRL740303NN7,FE
2021-09-30 19:48:45-1739404.-----------------------------------------------------------FIN
2021-09-30 19:52:31-1759186.-----------------------------------------------------------INI
2021-09-30 19:52:31-1759186.Proceso Inicializado genera_cfdi.aspx. SesionId:1759186 Folio Documento:MTY,1-2-0-0-540368,2,ELM000317TN0,FE
2021-09-30 19:52:31-1759186.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 19:52:31-1759186.Server:ACOSRV5 Base:DBSAC7
2021-09-30 19:52:31-1759186.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 19:52:31-1759186.Siguiente Folio.MTY-FE-1-2-0-0-540368
2021-09-30 19:52:31-1759186.Oficina:MTY,Serie:FE,Factura:209050
2021-09-30 19:52:31-1759186.Modo Pruebas:False
2021-09-30 19:52:31-1759186.cfdiReceptor.Rfc:ELM000317TN0
2021-09-30 19:52:31-1759186.Cliente:091886. Email:josue_campos2@edwards.com. Boleto: 310500321092815310155. Total: 450.00. Fecha:
2021-09-30 19:52:31-1759186.Request.FE209050
2021-09-30 19:52:31-1759186.Firmar folio.FE209050
2021-09-30 19:52:32-1759186.Timbrar folio.FE209050
2021-09-30 19:52:32-1759186.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 19:52:32-1759186.cfdiReceptor.Rfc:ELM000317TN0
2021-09-30 19:52:32-1759186.cfdiComprobante.Fech:9/30/2021 7:52:04 PM
2021-09-30 19:52:32-1759186.cfdiComprobante.Total:450.00
2021-09-30 19:52:32-1759186.Folio Generado:FE209050
2021-09-30 19:52:32-1759186.Timbre Fiscal:45B09962-C79E-44EA-9D7A-89D1C9AF2CC0
2021-09-30 19:52:34-1759186.Inicio Envia Factura.FE209050
2021-09-30 19:52:35-1759186.Fin Envia Factura.FE209050
2021-09-30 19:52:35-1759186.Proceso finalizado. SesionId:1759186 Folio Documento:MTY,1-2-0-0-540368,2,ELM000317TN0,FE
2021-09-30 19:52:35-1759186.-----------------------------------------------------------FIN
2021-09-30 19:55:34-1774652.-----------------------------------------------------------INI
2021-09-30 19:55:34-1774652.Proceso Inicializado genera_cfdi.aspx. SesionId:1774652 Folio Documento:MTY,1-2-0-0-540546,2,GULC591104SU6,FE
2021-09-30 19:55:34-1774652.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 19:55:34-1774652.Server:ACOSRV5 Base:DBSAC7
2021-09-30 19:55:34-1774652.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 19:55:34-1774652.Siguiente Folio.MTY-FE-1-2-0-0-540546
2021-09-30 19:55:34-1774652.Oficina:MTY,Serie:FE,Factura:209051
2021-09-30 19:55:34-1774652.Modo Pruebas:False
2021-09-30 19:55:34-1774652.cfdiReceptor.Rfc:GULC591104SU6
2021-09-30 19:55:34-1774652.Cliente:098742. Email:carlos.gutierrez@yahoo.com.mx. Boleto: 240500121092914410147. Total: 300.00. Fecha:
2021-09-30 19:55:34-1774652.Request.FE209051
2021-09-30 19:55:34-1774652.Firmar folio.FE209051
2021-09-30 19:55:34-1774652.Timbrar folio.FE209051
2021-09-30 19:55:34-1774652.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 19:55:34-1774652.cfdiReceptor.Rfc:GULC591104SU6
2021-09-30 19:55:34-1774652.cfdiComprobante.Fech:9/30/2021 7:46:52 PM
2021-09-30 19:55:35-1774652.cfdiComprobante.Total:300.00
2021-09-30 19:55:35-1774652.Folio Generado:FE209051
2021-09-30 19:55:35-1774652.Timbre Fiscal:1F58052D-A9D8-41C5-9D84-8B04579AFB86
2021-09-30 19:55:37-1774652.Inicio Envia Factura.FE209051
2021-09-30 19:55:38-1774652.Fin Envia Factura.FE209051
2021-09-30 19:55:38-1774652.Proceso finalizado. SesionId:1774652 Folio Documento:MTY,1-2-0-0-540546,2,GULC591104SU6,FE
2021-09-30 19:55:38-1774652.-----------------------------------------------------------FIN
2021-09-30 19:56:21-1769119.-----------------------------------------------------------INI
2021-09-30 19:56:21-1769119.Proceso Inicializado genera_cfdi.aspx. SesionId:1769119 Folio Documento:MTY,1-2-0-0-534084,2,AST1207063V2,FE
2021-09-30 19:56:21-1769119.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 19:56:21-1769119.Server:ACOSRV5 Base:DBSAC7
2021-09-30 19:56:21-1769119.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 19:56:21-1769119.Siguiente Folio.MTY-FE-1-2-0-0-534084
2021-09-30 19:56:21-1769119.Oficina:MTY,Serie:FE,Factura:209052
2021-09-30 19:56:21-1769119.Modo Pruebas:False
2021-09-30 19:56:21-1769119.cfdiReceptor.Rfc:AST1207063V2
2021-09-30 19:56:21-1769119.Cliente:098744. Email:jl.carrazco@atmotors.mx. Boleto: 160500221090210230055. Total: 350.00. Fecha:
2021-09-30 19:56:21-1769119.Request.FE209052
2021-09-30 19:56:21-1769119.Firmar folio.FE209052
2021-09-30 19:56:21-1769119.Timbrar folio.FE209052
2021-09-30 19:56:21-1769119.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 19:56:21-1769119.cfdiReceptor.Rfc:AST1207063V2
2021-09-30 19:56:21-1769119.cfdiComprobante.Fech:9/30/2021 7:56:08 PM
2021-09-30 19:56:21-1769119.cfdiComprobante.Total:350.00
2021-09-30 19:56:22-1769119.Folio Generado:FE209052
2021-09-30 19:56:22-1769119.Timbre Fiscal:4988F03C-391A-4656-8EA2-0C08451B57BE
2021-09-30 19:56:24-1769119.Inicio Envia Factura.FE209052
2021-09-30 19:56:25-1769119.Fin Envia Factura.FE209052
2021-09-30 19:56:25-1769119.Proceso finalizado. SesionId:1769119 Folio Documento:MTY,1-2-0-0-534084,2,AST1207063V2,FE
2021-09-30 19:56:25-1769119.-----------------------------------------------------------FIN
2021-09-30 19:59:32-1789767.-----------------------------------------------------------INI
2021-09-30 19:59:32-1789767.Proceso Inicializado genera_cfdi.aspx. SesionId:1789767 Folio Documento:MTY,1-2-0-0-540526,2,AST1207063V2,FE
2021-09-30 19:59:32-1789767.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 19:59:32-1789767.Server:ACOSRV5 Base:DBSAC7
2021-09-30 19:59:32-1789767.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 19:59:32-1789767.Siguiente Folio.MTY-FE-1-2-0-0-540526
2021-09-30 19:59:32-1789767.Oficina:MTY,Serie:FE,Factura:209053
2021-09-30 19:59:32-1789767.Modo Pruebas:False
2021-09-30 19:59:32-1789767.cfdiReceptor.Rfc:AST1207063V2
2021-09-30 19:59:32-1789767.Cliente:098744. Email:jl.carrazco@atmotors.mx. Boleto: 230500521092910390082. Total: 590.00. Fecha:
2021-09-30 19:59:32-1789767.Request.FE209053
2021-09-30 19:59:32-1789767.Firmar folio.FE209053
2021-09-30 19:59:32-1789767.Timbrar folio.FE209053
2021-09-30 19:59:32-1789767.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 19:59:32-1789767.cfdiReceptor.Rfc:AST1207063V2
2021-09-30 19:59:32-1789767.cfdiComprobante.Fech:9/30/2021 7:59:18 PM
2021-09-30 19:59:32-1789767.cfdiComprobante.Total:590.00
2021-09-30 19:59:33-1789767.Folio Generado:FE209053
2021-09-30 19:59:33-1789767.Timbre Fiscal:727F5662-32E9-48DC-8782-80E59135CEB0
2021-09-30 19:59:34-1789767.Inicio Envia Factura.FE209053
2021-09-30 19:59:36-1789767.Fin Envia Factura.FE209053
2021-09-30 19:59:36-1789767.Proceso finalizado. SesionId:1789767 Folio Documento:MTY,1-2-0-0-540526,2,AST1207063V2,FE
2021-09-30 19:59:36-1789767.-----------------------------------------------------------FIN
2021-09-30 20:04:12-1792283.-----------------------------------------------------------INI
2021-09-30 20:04:12-1792283.Proceso Inicializado genera_cfdi.aspx. SesionId:1792283 Folio Documento:MTY,1-2-0-0-539755,2,CUN611208LL5,FE
2021-09-30 20:04:12-1792283.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 20:04:12-1792283.Server:ACOSRV5 Base:DBSAC7
2021-09-30 20:04:12-1792283.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 20:04:12-1792283.Siguiente Folio.MTY-FE-1-2-0-0-539755
2021-09-30 20:04:12-1792283.Oficina:MTY,Serie:FE,Factura:209054
2021-09-30 20:04:12-1792283.Modo Pruebas:False
2021-09-30 20:04:12-1792283.cfdiReceptor.Rfc:CUN611208LL5
2021-09-30 20:04:12-1792283.Cliente:098745. Email:rafael.montoya@icami.mx. Boleto: 320500421092609230035. Total: 420.00. Fecha:
2021-09-30 20:04:12-1792283.Request.FE209054
2021-09-30 20:04:12-1792283.Firmar folio.FE209054
2021-09-30 20:04:12-1792283.Timbrar folio.FE209054
2021-09-30 20:04:12-1792283.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 20:04:12-1792283.cfdiReceptor.Rfc:CUN611208LL5
2021-09-30 20:04:12-1792283.cfdiComprobante.Fech:9/30/2021 8:03:55 PM
2021-09-30 20:04:12-1792283.cfdiComprobante.Total:420.00
2021-09-30 20:04:12-1792283.Folio Generado:FE209054
2021-09-30 20:04:12-1792283.Timbre Fiscal:6395F9C3-0A0D-4636-817F-9787A4468F4F
2021-09-30 20:04:14-1792283.Inicio Envia Factura.FE209054
2021-09-30 20:04:16-1792283.Fin Envia Factura.FE209054
2021-09-30 20:04:16-1792283.Proceso finalizado. SesionId:1792283 Folio Documento:MTY,1-2-0-0-539755,2,CUN611208LL5,FE
2021-09-30 20:04:16-1792283.-----------------------------------------------------------FIN
2021-09-30 20:04:51-1805623.-----------------------------------------------------------INI
2021-09-30 20:04:51-1805623.Proceso Inicializado genera_cfdi.aspx. SesionId:1805623 Folio Documento:MTY,1-2-0-0-536833,2,FOC8906056F5,FE
2021-09-30 20:04:51-1805623.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 20:04:51-1805623.Server:ACOSRV5 Base:DBSAC7
2021-09-30 20:04:51-1805623.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 20:04:51-1805623.Siguiente Folio.MTY-FE-1-2-0-0-536833
2021-09-30 20:04:51-1805623.Oficina:MTY,Serie:FE,Factura:209055
2021-09-30 20:04:51-1805623.Modo Pruebas:False
2021-09-30 20:04:51-1805623.cfdiReceptor.Rfc:FOC8906056F5
2021-09-30 20:04:51-1805623.Cliente:098746. Email:martinez@friocal.com.mx. Boleto: 340500521091413380112. Total: 600.00. Fecha:
2021-09-30 20:04:51-1805623.Request.FE209055
2021-09-30 20:04:51-1805623.Firmar folio.FE209055
2021-09-30 20:04:51-1805623.Timbrar folio.FE209055
2021-09-30 20:04:51-1805623.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 20:04:51-1805623.cfdiReceptor.Rfc:FOC8906056F5
2021-09-30 20:04:51-1805623.cfdiComprobante.Fech:9/30/2021 8:04:33 PM
2021-09-30 20:04:51-1805623.cfdiComprobante.Total:600.00
2021-09-30 20:04:52-1805623.Folio Generado:FE209055
2021-09-30 20:04:52-1805623.Timbre Fiscal:A6AD85FB-8709-4AF0-BBA9-E0DF942AD965
2021-09-30 20:04:53-1805623.Inicio Envia Factura.FE209055
2021-09-30 20:04:55-1805623.Fin Envia Factura.FE209055
2021-09-30 20:04:55-1805623.Proceso finalizado. SesionId:1805623 Folio Documento:MTY,1-2-0-0-536833,2,FOC8906056F5,FE
2021-09-30 20:04:55-1805623.-----------------------------------------------------------FIN
2021-09-30 20:10:49-1816522.-----------------------------------------------------------INI
2021-09-30 20:10:49-1816522.Proceso Inicializado genera_cfdi.aspx. SesionId:1816522 Folio Documento:MTY,1-2-0-0-540183,2,BPR190405AG9,FE
2021-09-30 20:10:49-1816522.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 20:10:49-1816522.Server:ACOSRV5 Base:DBSAC7
2021-09-30 20:10:49-1816522.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 20:10:49-1816522.Siguiente Folio.MTY-FE-1-2-0-0-540183
2021-09-30 20:10:49-1816522.Oficina:MTY,Serie:FE,Factura:209056
2021-09-30 20:10:49-1816522.Modo Pruebas:False
2021-09-30 20:10:49-1816522.cfdiReceptor.Rfc:BPR190405AG9
2021-09-30 20:10:49-1816522.Cliente:098747. Email:vmguevara16@gmail.com. Boleto: 020592021092810300086. Total: 600.00. Fecha:
2021-09-30 20:10:49-1816522.Request.FE209056
2021-09-30 20:10:49-1816522.Firmar folio.FE209056
2021-09-30 20:10:49-1816522.Timbrar folio.FE209056
2021-09-30 20:10:49-1816522.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 20:10:49-1816522.cfdiReceptor.Rfc:BPR190405AG9
2021-09-30 20:10:49-1816522.cfdiComprobante.Fech:9/30/2021 8:09:57 PM
2021-09-30 20:10:49-1816522.cfdiComprobante.Total:600.00
2021-09-30 20:10:50-1816522.Folio Generado:FE209056
2021-09-30 20:10:50-1816522.Timbre Fiscal:29EA7B91-37CF-46F3-AB61-85E1D4FF533D
2021-09-30 20:10:52-1816522.Inicio Envia Factura.FE209056
2021-09-30 20:10:53-1816522.Fin Envia Factura.FE209056
2021-09-30 20:10:53-1816522.Proceso finalizado. SesionId:1816522 Folio Documento:MTY,1-2-0-0-540183,2,BPR190405AG9,FE
2021-09-30 20:10:53-1816522.-----------------------------------------------------------FIN
2021-09-30 20:11:01-1825306.-----------------------------------------------------------INI
2021-09-30 20:11:01-1825306.Proceso Inicializado genera_cfdi.aspx. SesionId:1825306 Folio Documento:MTY,1-2-0-0-540700,2,SHD080618IA7,FE
2021-09-30 20:11:01-1825306.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 20:11:01-1825306.Server:ACOSRV5 Base:DBSAC7
2021-09-30 20:11:01-1825306.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 20:11:01-1825306.Siguiente Folio.MTY-FE-1-2-0-0-540700
2021-09-30 20:11:01-1825306.Oficina:MTY,Serie:FE,Factura:209057
2021-09-30 20:11:01-1825306.Modo Pruebas:False
2021-09-30 20:11:01-1825306.cfdiReceptor.Rfc:SHD080618IA7
2021-09-30 20:11:01-1825306.Cliente:096817. Email:jav.alex.29@gmail.com. Boleto: 310507321092920430262. Total: 950.00. Fecha:
2021-09-30 20:11:01-1825306.Request.FE209057
2021-09-30 20:11:01-1825306.Firmar folio.FE209057
2021-09-30 20:11:01-1825306.Timbrar folio.FE209057
2021-09-30 20:11:01-1825306.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 20:11:01-1825306.cfdiReceptor.Rfc:SHD080618IA7
2021-09-30 20:11:01-1825306.cfdiComprobante.Fech:9/30/2021 8:10:17 PM
2021-09-30 20:11:01-1825306.cfdiComprobante.Total:950.00
2021-09-30 20:11:01-1825306.Folio Generado:FE209057
2021-09-30 20:11:01-1825306.Timbre Fiscal:71258B95-1171-4180-8CCF-8C0789A117D5
2021-09-30 20:11:03-1825306.Inicio Envia Factura.FE209057
2021-09-30 20:11:05-1825306.Fin Envia Factura.FE209057
2021-09-30 20:11:05-1825306.Proceso finalizado. SesionId:1825306 Folio Documento:MTY,1-2-0-0-540700,2,SHD080618IA7,FE
2021-09-30 20:11:05-1825306.-----------------------------------------------------------FIN
2021-09-30 20:18:02-1833732.-----------------------------------------------------------INI
2021-09-30 20:18:02-1833732.Proceso Inicializado genera_cfdi.aspx. SesionId:1833732 Folio Documento:MTY,1-2-0-0-535786,2,CLO950428HP1,FE
2021-09-30 20:18:02-1833732.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 20:18:02-1833732.Server:ACOSRV5 Base:DBSAC7
2021-09-30 20:18:02-1833732.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 20:18:02-1833732.Siguiente Folio.MTY-FE-1-2-0-0-535786
2021-09-30 20:18:02-1833732.Oficina:MTY,Serie:FE,Factura:209058
2021-09-30 20:18:02-1833732.Modo Pruebas:False
2021-09-30 20:18:02-1833732.cfdiReceptor.Rfc:CLO950428HP1
2021-09-30 20:18:02-1833732.Cliente:045045. Email:laura.carrillo@colliers.com. Boleto: 330500521090909360049. Total: 650.00. Fecha:
2021-09-30 20:18:02-1833732.Request.FE209058
2021-09-30 20:18:02-1833732.Firmar folio.FE209058
2021-09-30 20:18:02-1833732.Timbrar folio.FE209058
2021-09-30 20:18:02-1833732.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 20:18:02-1833732.cfdiReceptor.Rfc:CLO950428HP1
2021-09-30 20:18:02-1833732.cfdiComprobante.Fech:9/30/2021 8:17:48 PM
2021-09-30 20:18:02-1833732.cfdiComprobante.Total:650.00
2021-09-30 20:18:03-1833732.Folio Generado:FE209058
2021-09-30 20:18:03-1833732.Timbre Fiscal:6F1FE239-85B0-41F3-BC69-A87F6A2743B4
2021-09-30 20:18:05-1833732.Inicio Envia Factura.FE209058
2021-09-30 20:18:06-1833732.Fin Envia Factura.FE209058
2021-09-30 20:18:06-1833732.Proceso finalizado. SesionId:1833732 Folio Documento:MTY,1-2-0-0-535786,2,CLO950428HP1,FE
2021-09-30 20:18:06-1833732.-----------------------------------------------------------FIN
2021-09-30 20:26:01-1844999.-----------------------------------------------------------INI
2021-09-30 20:26:01-1844999.Proceso Inicializado genera_cfdi.aspx. SesionId:1844999 Folio Documento:MTY,1-2-0-0-537172,2,SHD080618IA7,FE
2021-09-30 20:26:01-1844999.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 20:26:01-1844999.Server:ACOSRV5 Base:DBSAC7
2021-09-30 20:26:01-1844999.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 20:26:01-1844999.Siguiente Folio.MTY-FE-1-2-0-0-537172
2021-09-30 20:26:02-1844999.Oficina:MTY,Serie:FE,Factura:209059
2021-09-30 20:26:02-1844999.Modo Pruebas:False
2021-09-30 20:26:02-1844999.cfdiReceptor.Rfc:SHD080618IA7
2021-09-30 20:26:02-1844999.Cliente:096817. Email:jav.alex.29@gmail.com. Boleto: 320507321091512430078. Total: 850.00. Fecha:
2021-09-30 20:26:02-1844999.Request.FE209059
2021-09-30 20:26:02-1844999.Firmar folio.FE209059
2021-09-30 20:26:02-1844999.Timbrar folio.FE209059
2021-09-30 20:26:02-1844999.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 20:26:02-1844999.cfdiReceptor.Rfc:SHD080618IA7
2021-09-30 20:26:02-1844999.cfdiComprobante.Fech:9/30/2021 8:25:44 PM
2021-09-30 20:26:02-1844999.cfdiComprobante.Total:850.00
2021-09-30 20:26:02-1844999.Folio Generado:FE209059
2021-09-30 20:26:02-1844999.Timbre Fiscal:5C4D9CB2-C870-4C6D-BC5E-4D64A0B00FF8
2021-09-30 20:26:04-1844999.Inicio Envia Factura.FE209059
2021-09-30 20:26:06-1844999.Fin Envia Factura.FE209059
2021-09-30 20:26:06-1844999.Proceso finalizado. SesionId:1844999 Folio Documento:MTY,1-2-0-0-537172,2,SHD080618IA7,FE
2021-09-30 20:26:06-1844999.-----------------------------------------------------------FIN
2021-09-30 20:29:56-1859476.-----------------------------------------------------------INI
2021-09-30 20:29:56-1859476.Proceso Inicializado genera_cfdi.aspx. SesionId:1859476 Folio Documento:MTY,1-2-0-0-540715,2,BGL9709252M6,FE
2021-09-30 20:29:56-1859476.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 20:29:56-1859476.Server:ACOSRV5 Base:DBSAC7
2021-09-30 20:29:56-1859476.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 20:29:56-1859476.Siguiente Folio.MTY-FE-1-2-0-0-540715
2021-09-30 20:29:56-1859476.Oficina:MTY,Serie:FE,Factura:209060
2021-09-30 20:29:56-1859476.Modo Pruebas:False
2021-09-30 20:29:56-1859476.cfdiReceptor.Rfc:BGL9709252M6
2021-09-30 20:29:56-1859476.Cliente:015999. Email:roberto.gallardo@bobst.com. Boleto: 320500321093007530054. Total: 450.00. Fecha:
2021-09-30 20:29:56-1859476.Request.FE209060
2021-09-30 20:29:57-1859476.Firmar folio.FE209060
2021-09-30 20:29:57-1859476.Timbrar folio.FE209060
2021-09-30 20:29:57-1859476.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 20:29:57-1859476.cfdiReceptor.Rfc:BGL9709252M6
2021-09-30 20:29:57-1859476.cfdiComprobante.Fech:9/30/2021 8:29:00 PM
2021-09-30 20:29:57-1859476.cfdiComprobante.Total:450.00
2021-09-30 20:29:57-1859476.Folio Generado:FE209060
2021-09-30 20:29:57-1859476.Timbre Fiscal:D85C5D81-E9A3-4F8F-82ED-33093F461B9E
2021-09-30 20:29:59-1859476.Inicio Envia Factura.FE209060
2021-09-30 20:30:01-1859476.Fin Envia Factura.FE209060
2021-09-30 20:30:01-1859476.Proceso finalizado. SesionId:1859476 Folio Documento:MTY,1-2-0-0-540715,2,BGL9709252M6,FE
2021-09-30 20:30:01-1859476.-----------------------------------------------------------FIN
2021-09-30 20:32:42-1884500.-----------------------------------------------------------INI
2021-09-30 20:32:42-1884500.Proceso Inicializado genera_cfdi.aspx. SesionId:1884500 Folio Documento:MTY,1-2-0-0-539836,2,IDI911004UC5,FE
2021-09-30 20:32:42-1884500.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 20:32:42-1884500.Server:ACOSRV5 Base:DBSAC7
2021-09-30 20:32:42-1884500.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 20:32:42-1884500.Siguiente Folio.MTY-FE-1-2-0-0-539836
2021-09-30 20:32:42-1884500.Oficina:MTY,Serie:FE,Factura:209061
2021-09-30 20:32:42-1884500.Modo Pruebas:False
2021-09-30 20:32:42-1884500.cfdiReceptor.Rfc:IDI911004UC5
2021-09-30 20:32:42-1884500.Cliente:097021. Email:alrdz@hotmail.com. Boleto: 340500121092417480149. Total: 350.00. Fecha:
2021-09-30 20:32:42-1884500.Request.FE209061
2021-09-30 20:32:43-1884500.Firmar folio.FE209061
2021-09-30 20:32:43-1884500.Timbrar folio.FE209061
2021-09-30 20:32:43-1884500.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 20:32:43-1884500.cfdiReceptor.Rfc:IDI911004UC5
2021-09-30 20:32:43-1884500.cfdiComprobante.Fech:9/30/2021 8:32:22 PM
2021-09-30 20:32:43-1884500.cfdiComprobante.Total:350.00
2021-09-30 20:32:43-1884500.Folio Generado:FE209061
2021-09-30 20:32:43-1884500.Timbre Fiscal:1FBFD5E6-B475-4FBA-ABA9-798A51BE6D2E
2021-09-30 20:32:45-1884500.Inicio Envia Factura.FE209061
2021-09-30 20:32:47-1884500.Fin Envia Factura.FE209061
2021-09-30 20:32:47-1884500.Proceso finalizado. SesionId:1884500 Folio Documento:MTY,1-2-0-0-539836,2,IDI911004UC5,FE
2021-09-30 20:32:47-1884500.-----------------------------------------------------------FIN
2021-09-30 20:32:49-1861150.-----------------------------------------------------------INI
2021-09-30 20:32:49-1861150.Proceso Inicializado genera_cfdi.aspx. SesionId:1861150 Folio Documento:MTY,1-2-0-0-535259,2,LAV751101B63,FE
2021-09-30 20:32:49-1861150.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 20:32:49-1861150.Server:ACOSRV5 Base:DBSAC7
2021-09-30 20:32:49-1861150.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 20:32:49-1861150.Siguiente Folio.MTY-FE-1-2-0-0-535259
2021-09-30 20:32:49-1861150.Oficina:MTY,Serie:FE,Factura:209062
2021-09-30 20:32:49-1861150.Modo Pruebas:False
2021-09-30 20:32:49-1861150.cfdiReceptor.Rfc:LAV751101B63
2021-09-30 20:32:49-1861150.Cliente:098748. Email:dcoutino@lavisa.net. Boleto: 320500421090719570201. Total: 470.00. Fecha:
2021-09-30 20:32:49-1861150.Request.FE209062
2021-09-30 20:32:49-1861150.Firmar folio.FE209062
2021-09-30 20:32:49-1861150.Timbrar folio.FE209062
2021-09-30 20:32:49-1861150.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 20:32:49-1861150.cfdiReceptor.Rfc:LAV751101B63
2021-09-30 20:32:49-1861150.cfdiComprobante.Fech:9/30/2021 8:32:34 PM
2021-09-30 20:32:49-1861150.cfdiComprobante.Total:470.00
2021-09-30 20:32:49-1861150.Folio Generado:FE209062
2021-09-30 20:32:49-1861150.Timbre Fiscal:B8EF8F2F-8C3F-433F-848D-E30892CAB568
2021-09-30 20:32:51-1861150.Inicio Envia Factura.FE209062
2021-09-30 20:32:52-1861150.Fin Envia Factura.FE209062
2021-09-30 20:32:52-1861150.Proceso finalizado. SesionId:1861150 Folio Documento:MTY,1-2-0-0-535259,2,LAV751101B63,FE
2021-09-30 20:32:52-1861150.-----------------------------------------------------------FIN
2021-09-30 20:32:56-1892672.-----------------------------------------------------------INI
2021-09-30 20:32:56-1892672.Proceso Inicializado genera_cfdi.aspx. SesionId:1892672 Folio Documento:MTY,1-1-2-5921-100723,2,ATM990909U84,FE
2021-09-30 20:32:56-1892672.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 20:32:56-1892672.Server:ACOSRV5 Base:DBSAC7
2021-09-30 20:32:56-1892672.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 20:32:56-1892672.Siguiente Folio.MTY-FE-1-1-2-5921-100723
2021-09-30 20:32:56-1892672.Oficina:MTY,Serie:FE,Factura:209063
2021-09-30 20:32:56-1892672.Modo Pruebas:False
2021-09-30 20:32:56-1892672.cfdiReceptor.Rfc:ATM990909U84
2021-09-30 20:32:56-1892672.Cliente:028257. Email:ray_montejo@agilent.com. Boleto: 011100723. Total: 380.00. Fecha:
2021-09-30 20:32:56-1892672.Request.FE209063
2021-09-30 20:32:56-1892672.Firmar folio.FE209063
2021-09-30 20:32:56-1892672.Timbrar folio.FE209063
2021-09-30 20:32:56-1892672.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 20:32:56-1892672.cfdiReceptor.Rfc:ATM990909U84
2021-09-30 20:32:56-1892672.cfdiComprobante.Fech:9/30/2021 8:32:46 PM
2021-09-30 20:32:56-1892672.cfdiComprobante.Total:380.00
2021-09-30 20:32:56-1892672.Folio Generado:FE209063
2021-09-30 20:32:56-1892672.Timbre Fiscal:8842F401-DC59-4AF8-89A8-8132A4092DC2
2021-09-30 20:32:58-1892672.Inicio Envia Factura.FE209063
2021-09-30 20:33:00-1892672.Fin Envia Factura.FE209063
2021-09-30 20:33:00-1892672.Proceso finalizado. SesionId:1892672 Folio Documento:MTY,1-1-2-5921-100723,2,ATM990909U84,FE
2021-09-30 20:33:00-1892672.-----------------------------------------------------------FIN
2021-09-30 20:34:23-1891459.-----------------------------------------------------------INI
2021-09-30 20:34:23-1891459.Proceso Inicializado genera_cfdi.aspx. SesionId:1891459 Folio Documento:MTY,1-1-2-5921-100725,2,ATM990909U84,FE
2021-09-30 20:34:23-1891459.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 20:34:23-1891459.Server:ACOSRV5 Base:DBSAC7
2021-09-30 20:34:23-1891459.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 20:34:23-1891459.Siguiente Folio.MTY-FE-1-1-2-5921-100725
2021-09-30 20:34:24-1891459.Oficina:MTY,Serie:FE,Factura:209064
2021-09-30 20:34:24-1891459.Modo Pruebas:False
2021-09-30 20:34:24-1891459.cfdiReceptor.Rfc:ATM990909U84
2021-09-30 20:34:24-1891459.Cliente:028257. Email:ray_montejo@agilent.com. Boleto: 011100725. Total: 380.00. Fecha:
2021-09-30 20:34:24-1891459.Request.FE209064
2021-09-30 20:34:24-1891459.Firmar folio.FE209064
2021-09-30 20:34:24-1891459.Timbrar folio.FE209064
2021-09-30 20:34:24-1891459.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 20:34:24-1891459.cfdiReceptor.Rfc:ATM990909U84
2021-09-30 20:34:24-1891459.cfdiComprobante.Fech:9/30/2021 8:33:51 PM
2021-09-30 20:34:24-1891459.cfdiComprobante.Total:380.00
2021-09-30 20:34:24-1891459.Folio Generado:FE209064
2021-09-30 20:34:24-1891459.Timbre Fiscal:BA3E3AA8-EFCC-4983-ABEC-C6EDFBFB158C
2021-09-30 20:34:26-1891459.Inicio Envia Factura.FE209064
2021-09-30 20:34:27-1891459.Fin Envia Factura.FE209064
2021-09-30 20:34:27-1891459.Proceso finalizado. SesionId:1891459 Folio Documento:MTY,1-1-2-5921-100725,2,ATM990909U84,FE
2021-09-30 20:34:27-1891459.-----------------------------------------------------------FIN
2021-09-30 20:34:35-1904800.-----------------------------------------------------------INI
2021-09-30 20:34:35-1904800.Proceso Inicializado genera_cfdi.aspx. SesionId:1904800 Folio Documento:MTY,1-2-0-0-540743,2,IDI911004UC5,FE
2021-09-30 20:34:35-1904800.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 20:34:35-1904800.Server:ACOSRV5 Base:DBSAC7
2021-09-30 20:34:35-1904800.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 20:34:35-1904800.Siguiente Folio.MTY-FE-1-2-0-0-540743
2021-09-30 20:34:35-1904800.Oficina:MTY,Serie:FE,Factura:209065
2021-09-30 20:34:35-1904800.Modo Pruebas:False
2021-09-30 20:34:35-1904800.cfdiReceptor.Rfc:IDI911004UC5
2021-09-30 20:34:35-1904800.Cliente:097021. Email:alrdz@hotmail.com. Boleto: 340500121092920350255. Total: 350.00. Fecha:
2021-09-30 20:34:35-1904800.Request.FE209065
2021-09-30 20:34:35-1904800.Firmar folio.FE209065
2021-09-30 20:34:35-1904800.Timbrar folio.FE209065
2021-09-30 20:34:35-1904800.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 20:34:35-1904800.cfdiReceptor.Rfc:IDI911004UC5
2021-09-30 20:34:35-1904800.cfdiComprobante.Fech:9/30/2021 8:34:27 PM
2021-09-30 20:34:35-1904800.cfdiComprobante.Total:350.00
2021-09-30 20:34:35-1904800.Folio Generado:FE209065
2021-09-30 20:34:35-1904800.Timbre Fiscal:7087B8CA-3184-40BF-89CA-B2759098EFA0
2021-09-30 20:34:37-1904800.Inicio Envia Factura.FE209065
2021-09-30 20:34:39-1904800.Fin Envia Factura.FE209065
2021-09-30 20:34:39-1904800.Proceso finalizado. SesionId:1904800 Folio Documento:MTY,1-2-0-0-540743,2,IDI911004UC5,FE
2021-09-30 20:34:39-1904800.-----------------------------------------------------------FIN
2021-09-30 20:40:45-1929310.-----------------------------------------------------------INI
2021-09-30 20:40:45-1929310.Proceso Inicializado genera_cfdi.aspx. SesionId:1929310 Folio Documento:MTY,1-2-0-0-538881,2,INN131126B64,FE
2021-09-30 20:40:45-1929310.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 20:40:45-1929310.Server:ACOSRV5 Base:DBSAC7
2021-09-30 20:40:45-1929310.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 20:40:45-1929310.Siguiente Folio.MTY-FE-1-2-0-0-538881
2021-09-30 20:40:45-1929310.Oficina:MTY,Serie:FE,Factura:209066
2021-09-30 20:40:45-1929310.Modo Pruebas:False
2021-09-30 20:40:45-1929310.cfdiReceptor.Rfc:INN131126B64
2021-09-30 20:40:45-1929310.Cliente:084775. Email:caguilar@inndot.com. Boleto: 320500421092307420026. Total: 600.00. Fecha:
2021-09-30 20:40:45-1929310.Request.FE209066
2021-09-30 20:40:45-1929310.Firmar folio.FE209066
2021-09-30 20:40:45-1929310.Timbrar folio.FE209066
2021-09-30 20:40:45-1929310.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 20:40:45-1929310.cfdiReceptor.Rfc:INN131126B64
2021-09-30 20:40:45-1929310.cfdiComprobante.Fech:9/30/2021 8:31:30 PM
2021-09-30 20:40:45-1929310.cfdiComprobante.Total:600.00
2021-09-30 20:40:46-1929310.Folio Generado:FE209066
2021-09-30 20:40:46-1929310.Timbre Fiscal:A5D5BB43-1ABF-4DE4-B91B-1710AC50DEF2
2021-09-30 20:40:48-1929310.Inicio Envia Factura.FE209066
2021-09-30 20:40:49-1929310.Fin Envia Factura.FE209066
2021-09-30 20:40:49-1929310.Proceso finalizado. SesionId:1929310 Folio Documento:MTY,1-2-0-0-538881,2,INN131126B64,FE
2021-09-30 20:40:49-1929310.-----------------------------------------------------------FIN
2021-09-30 20:47:47-1936207.-----------------------------------------------------------INI
2021-09-30 20:47:47-1936207.Proceso Inicializado genera_cfdi.aspx. SesionId:1936207 Folio Documento:MTY,1-2-0-0-540685,2,GME9809044C3,FE
2021-09-30 20:47:47-1936207.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 20:47:47-1936207.Server:ACOSRV5 Base:DBSAC7
2021-09-30 20:47:47-1936207.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 20:47:47-1936207.Siguiente Folio.MTY-FE-1-2-0-0-540685
2021-09-30 20:47:47-1936207.Oficina:MTY,Serie:FE,Factura:209067
2021-09-30 20:47:47-1936207.Modo Pruebas:False
2021-09-30 20:47:47-1936207.cfdiReceptor.Rfc:GME9809044C3
2021-09-30 20:47:47-1936207.Cliente:098749. Email:alfonso.delrosal@grunenthal.com. Boleto: 310500321092916480188. Total: 450.00. Fecha:
2021-09-30 20:47:47-1936207.Request.FE209067
2021-09-30 20:47:47-1936207.Firmar folio.FE209067
2021-09-30 20:47:47-1936207.Timbrar folio.FE209067
2021-09-30 20:47:47-1936207.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 20:47:47-1936207.cfdiReceptor.Rfc:GME9809044C3
2021-09-30 20:47:47-1936207.cfdiComprobante.Fech:9/30/2021 8:47:05 PM
2021-09-30 20:47:47-1936207.cfdiComprobante.Total:450.00
2021-09-30 20:47:47-1936207.Folio Generado:FE209067
2021-09-30 20:47:47-1936207.Timbre Fiscal:4BE2D610-9CBF-4EC6-BBDB-944A85EBE6DC
2021-09-30 20:47:49-1936207.Inicio Envia Factura.FE209067
2021-09-30 20:47:51-1936207.Fin Envia Factura.FE209067
2021-09-30 20:47:51-1936207.Proceso finalizado. SesionId:1936207 Folio Documento:MTY,1-2-0-0-540685,2,GME9809044C3,FE
2021-09-30 20:47:51-1936207.-----------------------------------------------------------FIN
2021-09-30 20:50:16-1912933.-----------------------------------------------------------INI
2021-09-30 20:50:16-1912933.Proceso Inicializado genera_cfdi.aspx. SesionId:1912933 Folio Documento:MTY,1-1-2-5942-101145,2,PCO1005041F2,FE
2021-09-30 20:50:16-1912933.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 20:50:16-1912933.Server:ACOSRV5 Base:DBSAC7
2021-09-30 20:50:16-1912933.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 20:50:16-1912933.Siguiente Folio.MTY-FE-1-1-2-5942-101145
2021-09-30 20:50:16-1912933.Oficina:MTY,Serie:FE,Factura:209068
2021-09-30 20:50:16-1912933.Modo Pruebas:False
2021-09-30 20:50:16-1912933.cfdiReceptor.Rfc:PCO1005041F2
2021-09-30 20:50:16-1912933.Cliente:072781. Email:raul.luna@multimedios.com. Boleto: 011101145. Total: 450.00. Fecha:
2021-09-30 20:50:16-1912933.Request.FE209068
2021-09-30 20:50:16-1912933.Firmar folio.FE209068
2021-09-30 20:50:16-1912933.Timbrar folio.FE209068
2021-09-30 20:50:16-1912933.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 20:50:16-1912933.cfdiReceptor.Rfc:PCO1005041F2
2021-09-30 20:50:16-1912933.cfdiComprobante.Fech:9/30/2021 8:35:12 PM
2021-09-30 20:50:16-1912933.cfdiComprobante.Total:450.00
2021-09-30 20:50:17-1912933.Folio Generado:FE209068
2021-09-30 20:50:17-1912933.Timbre Fiscal:084C0979-D618-49AF-94C6-79607E4DA1BA
2021-09-30 20:50:18-1912933.Inicio Envia Factura.FE209068
2021-09-30 20:50:20-1912933.Fin Envia Factura.FE209068
2021-09-30 20:50:20-1912933.Proceso finalizado. SesionId:1912933 Folio Documento:MTY,1-1-2-5942-101145,2,PCO1005041F2,FE
2021-09-30 20:50:20-1912933.-----------------------------------------------------------FIN
2021-09-30 20:53:59-1940397.-----------------------------------------------------------INI
2021-09-30 20:53:59-1940397.Proceso Inicializado genera_cfdi.aspx. SesionId:1940397 Folio Documento:MTY,1-1-2-5942-101146,2,PCO1005041F2,FE
2021-09-30 20:53:59-1940397.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 20:53:59-1940397.Server:ACOSRV5 Base:DBSAC7
2021-09-30 20:53:59-1940397.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 20:53:59-1940397.Siguiente Folio.MTY-FE-1-1-2-5942-101146
2021-09-30 20:53:59-1940397.Oficina:MTY,Serie:FE,Factura:209069
2021-09-30 20:53:59-1940397.Modo Pruebas:False
2021-09-30 20:53:59-1940397.cfdiReceptor.Rfc:PCO1005041F2
2021-09-30 20:53:59-1940397.Cliente:072781. Email:raul.luna@multimedios.com. Boleto: 011101146. Total: 450.00. Fecha:
2021-09-30 20:53:59-1940397.Request.FE209069
2021-09-30 20:53:59-1940397.Firmar folio.FE209069
2021-09-30 20:53:59-1940397.Timbrar folio.FE209069
2021-09-30 20:53:59-1940397.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 20:53:59-1940397.cfdiReceptor.Rfc:PCO1005041F2
2021-09-30 20:53:59-1940397.cfdiComprobante.Fech:9/30/2021 8:53:38 PM
2021-09-30 20:53:59-1940397.cfdiComprobante.Total:450.00
2021-09-30 20:54:00-1940397.Folio Generado:FE209069
2021-09-30 20:54:00-1940397.Timbre Fiscal:D3935555-4A4E-45DD-8346-10B5A931B479
2021-09-30 20:54:02-1940397.Inicio Envia Factura.FE209069
2021-09-30 20:54:04-1940397.Fin Envia Factura.FE209069
2021-09-30 20:54:04-1940397.Proceso finalizado. SesionId:1940397 Folio Documento:MTY,1-1-2-5942-101146,2,PCO1005041F2,FE
2021-09-30 20:54:04-1940397.-----------------------------------------------------------FIN
2021-09-30 21:01:14-1951745.-----------------------------------------------------------INI
2021-09-30 21:01:14-1951745.Proceso Inicializado genera_cfdi.aspx. SesionId:1951745 Folio Documento:MTY,1-2-0-0-539858,2,TPA920117QJ3,FE
2021-09-30 21:01:14-1951745.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 21:01:14-1951745.Server:ACOSRV5 Base:DBSAC7
2021-09-30 21:01:14-1951745.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 21:01:14-1951745.Siguiente Folio.MTY-FE-1-2-0-0-539858
2021-09-30 21:01:14-1951745.Oficina:MTY,Serie:FE,Factura:209070
2021-09-30 21:01:14-1951745.Modo Pruebas:False
2021-09-30 21:01:14-1951745.cfdiReceptor.Rfc:TPA920117QJ3
2021-09-30 21:01:14-1951745.Cliente:098750. Email:denisse.pardo@tetrapak.com. Boleto: 340500221092623550222. Total: 400.00. Fecha:
2021-09-30 21:01:14-1951745.Request.FE209070
2021-09-30 21:01:14-1951745.Firmar folio.FE209070
2021-09-30 21:01:14-1951745.Timbrar folio.FE209070
2021-09-30 21:01:14-1951745.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 21:01:14-1951745.cfdiReceptor.Rfc:TPA920117QJ3
2021-09-30 21:01:14-1951745.cfdiComprobante.Fech:9/30/2021 9:00:45 PM
2021-09-30 21:01:14-1951745.cfdiComprobante.Total:400.00
2021-09-30 21:01:15-1951745.Folio Generado:FE209070
2021-09-30 21:01:15-1951745.Timbre Fiscal:C7C9F654-2C04-41B7-A930-B86E938BB103
2021-09-30 21:01:17-1951745.Inicio Envia Factura.FE209070
2021-09-30 21:01:19-1951745.Fin Envia Factura.FE209070
2021-09-30 21:01:19-1951745.Proceso finalizado. SesionId:1951745 Folio Documento:MTY,1-2-0-0-539858,2,TPA920117QJ3,FE
2021-09-30 21:01:19-1951745.-----------------------------------------------------------FIN
2021-09-30 21:01:54-1961045.-----------------------------------------------------------INI
2021-09-30 21:01:54-1961045.Proceso Inicializado genera_cfdi.aspx. SesionId:1961045 Folio Documento:MTY,1-2-0-0-535499,2,SME900524FC2,FE
2021-09-30 21:01:54-1961045.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 21:01:54-1961045.Server:ACOSRV5 Base:DBSAC7
2021-09-30 21:01:54-1961045.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 21:01:54-1961045.Siguiente Folio.MTY-FE-1-2-0-0-535499
2021-09-30 21:01:54-1961045.Oficina:MTY,Serie:FE,Factura:209071
2021-09-30 21:01:54-1961045.Modo Pruebas:False
2021-09-30 21:01:54-1961045.cfdiReceptor.Rfc:SME900524FC2
2021-09-30 21:01:54-1961045.Cliente:098751. Email:ernesto.sanchez@sgs.com. Boleto: 310500121090908380038. Total: 330.00. Fecha:
2021-09-30 21:01:54-1961045.Request.FE209071
2021-09-30 21:01:54-1961045.Firmar folio.FE209071
2021-09-30 21:01:54-1961045.Timbrar folio.FE209071
2021-09-30 21:01:54-1961045.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 21:01:54-1961045.cfdiReceptor.Rfc:SME900524FC2
2021-09-30 21:01:54-1961045.cfdiComprobante.Fech:9/30/2021 9:01:34 PM
2021-09-30 21:01:54-1961045.cfdiComprobante.Total:330.00
2021-09-30 21:01:55-1961045.Folio Generado:FE209071
2021-09-30 21:01:55-1961045.Timbre Fiscal:F752E43F-96D2-409B-8D5F-EFB03AA20A40
2021-09-30 21:01:56-1961045.Inicio Envia Factura.FE209071
2021-09-30 21:01:58-1961045.Fin Envia Factura.FE209071
2021-09-30 21:01:58-1961045.Proceso finalizado. SesionId:1961045 Folio Documento:MTY,1-2-0-0-535499,2,SME900524FC2,FE
2021-09-30 21:01:58-1961045.-----------------------------------------------------------FIN
2021-09-30 21:04:15-1972032.-----------------------------------------------------------INI
2021-09-30 21:04:15-1972032.Proceso Inicializado genera_cfdi.aspx. SesionId:1972032 Folio Documento:MTY,1-2-0-0-540718,2,CAG0412176A6,FE
2021-09-30 21:04:15-1972032.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 21:04:15-1972032.Server:ACOSRV5 Base:DBSAC7
2021-09-30 21:04:15-1972032.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 21:04:15-1972032.Siguiente Folio.MTY-FE-1-2-0-0-540718
2021-09-30 21:04:15-1972032.Oficina:MTY,Serie:FE,Factura:209072
2021-09-30 21:04:15-1972032.Modo Pruebas:False
2021-09-30 21:04:15-1972032.cfdiReceptor.Rfc:CAG0412176A6
2021-09-30 21:04:15-1972032.Cliente:080117. Email:ldiaz@agarcia.com.mx. Boleto: 310500321093008040058. Total: 450.00. Fecha:
2021-09-30 21:04:15-1972032.Request.FE209072
2021-09-30 21:04:15-1972032.Firmar folio.FE209072
2021-09-30 21:04:15-1972032.Timbrar folio.FE209072
2021-09-30 21:04:15-1972032.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 21:04:15-1972032.cfdiReceptor.Rfc:CAG0412176A6
2021-09-30 21:04:15-1972032.cfdiComprobante.Fech:9/30/2021 9:01:43 PM
2021-09-30 21:04:15-1972032.cfdiComprobante.Total:450.00
2021-09-30 21:04:15-1972032.Folio Generado:FE209072
2021-09-30 21:04:15-1972032.Timbre Fiscal:AFB9CAFD-2FE2-4345-9F11-A5F6D3B4EAA8
2021-09-30 21:04:17-1972032.Inicio Envia Factura.FE209072
2021-09-30 21:04:19-1972032.Fin Envia Factura.FE209072
2021-09-30 21:04:19-1972032.Proceso finalizado. SesionId:1972032 Folio Documento:MTY,1-2-0-0-540718,2,CAG0412176A6,FE
2021-09-30 21:04:19-1972032.-----------------------------------------------------------FIN
2021-09-30 21:09:21-1981812.-----------------------------------------------------------INI
2021-09-30 21:09:21-1981812.Proceso Inicializado genera_cfdi.aspx. SesionId:1981812 Folio Documento:MTY,1-2-0-0-539830,2,MIN1708089F0,FE
2021-09-30 21:09:21-1981812.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 21:09:21-1981812.Server:ACOSRV5 Base:DBSAC7
2021-09-30 21:09:21-1981812.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 21:09:21-1981812.Siguiente Folio.MTY-FE-1-2-0-0-539830
2021-09-30 21:09:21-1981812.Oficina:MTY,Serie:FE,Factura:209073
2021-09-30 21:09:21-1981812.Modo Pruebas:False
2021-09-30 21:09:21-1981812.cfdiReceptor.Rfc:MIN1708089F0
2021-09-30 21:09:21-1981812.Cliente:098752. Email:sarroyo@msxi.com. Boleto: 330500321092710140111. Total: 450.00. Fecha:
2021-09-30 21:09:21-1981812.Request.FE209073
2021-09-30 21:09:21-1981812.Firmar folio.FE209073
2021-09-30 21:09:21-1981812.Timbrar folio.FE209073
2021-09-30 21:09:21-1981812.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 21:09:21-1981812.cfdiReceptor.Rfc:MIN1708089F0
2021-09-30 21:09:21-1981812.cfdiComprobante.Fech:9/30/2021 9:08:59 PM
2021-09-30 21:09:21-1981812.cfdiComprobante.Total:450.00
2021-09-30 21:09:22-1981812.Folio Generado:FE209073
2021-09-30 21:09:22-1981812.Timbre Fiscal:49B0E2CA-8525-4340-AA63-E6D4EDF497C8
2021-09-30 21:09:23-1981812.Inicio Envia Factura.FE209073
2021-09-30 21:09:25-1981812.Fin Envia Factura.FE209073
2021-09-30 21:09:25-1981812.Proceso finalizado. SesionId:1981812 Folio Documento:MTY,1-2-0-0-539830,2,MIN1708089F0,FE
2021-09-30 21:09:25-1981812.-----------------------------------------------------------FIN
2021-09-30 21:10:02-1981812.-----------------------------------------------------------INI
2021-09-30 21:10:02-1981812.Proceso Inicializado genera_cfdi.aspx. SesionId:1981812 Folio Documento:MTY,1-2-0-0-539830,2,MIN1708089F0,FE
2021-09-30 21:10:02-1981812.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 21:10:02-1981812.Server:ACOSRV5 Base:DBSAC7
2021-09-30 21:10:02-1981812.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 21:10:02-1981812.Oficina:MTY,Serie:FE,Factura:209073
2021-09-30 21:10:02-1981812.Modo Pruebas:False
2021-09-30 21:10:02-1981812.cfdiReceptor.Rfc:MIN1708089F0
2021-09-30 21:10:02-1981812.Cliente:098752. Email:sarroyo@msxi.com. Boleto: 330500321092710140111. Total: 450,00. Fecha:
2021-09-30 21:10:02-1981812.Folio existente.FE209073
2021-09-30 21:11:08-1994286.-----------------------------------------------------------INI
2021-09-30 21:11:08-1994286.Proceso Inicializado genera_cfdi.aspx. SesionId:1994286 Folio Documento:MTY,1-2-0-0-540491,2,NDS160601183,FE
2021-09-30 21:11:08-1994286.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 21:11:08-1994286.Server:ACOSRV5 Base:DBSAC7
2021-09-30 21:11:08-1994286.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 21:11:08-1994286.Siguiente Folio.MTY-FE-1-2-0-0-540491
2021-09-30 21:11:08-1994286.Oficina:MTY,Serie:FE,Factura:209074
2021-09-30 21:11:08-1994286.Modo Pruebas:False
2021-09-30 21:11:08-1994286.cfdiReceptor.Rfc:NDS160601183
2021-09-30 21:11:08-1994286.Cliente:098753. Email:ing.gabrielaguilarramon@gmail.com. Boleto: 070500221093001220024. Total: 500.00. Fecha:
2021-09-30 21:11:08-1994286.Request.FE209074
2021-09-30 21:11:08-1994286.Firmar folio.FE209074
2021-09-30 21:11:08-1994286.Timbrar folio.FE209074
2021-09-30 21:11:08-1994286.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 21:11:08-1994286.cfdiReceptor.Rfc:NDS160601183
2021-09-30 21:11:08-1994286.cfdiComprobante.Fech:9/30/2021 9:10:37 PM
2021-09-30 21:11:08-1994286.cfdiComprobante.Total:500.00
2021-09-30 21:11:08-1994286.Folio Generado:FE209074
2021-09-30 21:11:08-1994286.Timbre Fiscal:E18E7D4C-4C1A-470D-B151-4206A32626F3
2021-09-30 21:11:10-1994286.Inicio Envia Factura.FE209074
2021-09-30 21:11:12-1994286.Fin Envia Factura.FE209074
2021-09-30 21:11:12-1994286.Proceso finalizado. SesionId:1994286 Folio Documento:MTY,1-2-0-0-540491,2,NDS160601183,FE
2021-09-30 21:11:12-1994286.-----------------------------------------------------------FIN
2021-09-30 21:12:46-2005278.-----------------------------------------------------------INI
2021-09-30 21:12:46-2005278.Proceso Inicializado genera_cfdi.aspx. SesionId:2005278 Folio Documento:MTY,1-2-0-0-537965,2,AVS140616GP3,FE
2021-09-30 21:12:46-2005278.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 21:12:46-2005278.Server:ACOSRV5 Base:DBSAC7
2021-09-30 21:12:46-2005278.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 21:12:46-2005278.Siguiente Folio.MTY-FE-1-2-0-0-537965
2021-09-30 21:12:46-2005278.Oficina:MTY,Serie:FE,Factura:209075
2021-09-30 21:12:46-2005278.Modo Pruebas:False
2021-09-30 21:12:46-2005278.cfdiReceptor.Rfc:AVS140616GP3
2021-09-30 21:12:46-2005278.Cliente:089179. Email:jacob@ofertacero.com.mx. Boleto: 340500121092009520116. Total: 400.00. Fecha:
2021-09-30 21:12:46-2005278.Request.FE209075
2021-09-30 21:12:46-2005278.Firmar folio.FE209075
2021-09-30 21:12:46-2005278.Timbrar folio.FE209075
2021-09-30 21:12:46-2005278.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 21:12:46-2005278.cfdiReceptor.Rfc:AVS140616GP3
2021-09-30 21:12:46-2005278.cfdiComprobante.Fech:9/30/2021 9:12:18 PM
2021-09-30 21:12:46-2005278.cfdiComprobante.Total:400.00
2021-09-30 21:12:47-2005278.Folio Generado:FE209075
2021-09-30 21:12:47-2005278.Timbre Fiscal:DFFC239F-1232-4441-9242-26562D06E860
2021-09-30 21:12:48-2005278.Inicio Envia Factura.FE209075
2021-09-30 21:12:50-2005278.Fin Envia Factura.FE209075
2021-09-30 21:12:50-2005278.Proceso finalizado. SesionId:2005278 Folio Documento:MTY,1-2-0-0-537965,2,AVS140616GP3,FE
2021-09-30 21:12:50-2005278.-----------------------------------------------------------FIN
2021-09-30 21:12:53-2005278.-----------------------------------------------------------INI
2021-09-30 21:12:53-2005278.Proceso Inicializado genera_cfdi.aspx. SesionId:2005278 Folio Documento:MTY,1-2-0-0-537965,2,AVS140616GP3,FE
2021-09-30 21:12:53-2005278.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 21:12:53-2005278.Server:ACOSRV5 Base:DBSAC7
2021-09-30 21:12:53-2005278.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 21:12:53-2005278.Oficina:MTY,Serie:FE,Factura:209075
2021-09-30 21:12:53-2005278.Modo Pruebas:False
2021-09-30 21:12:53-2005278.cfdiReceptor.Rfc:AVS140616GP3
2021-09-30 21:12:53-2005278.Cliente:089179. Email:jacob@ofertacero.com.mx. Boleto: 340500121092009520116. Total: 400,00. Fecha:
2021-09-30 21:12:53-2005278.Folio existente.FE209075
2021-09-30 21:20:51-2012783.-----------------------------------------------------------INI
2021-09-30 21:20:51-2012783.Proceso Confirm Envia Correo. SesionId:2012783 Folio Documento:1-2-0-0-534962
2021-09-30 21:20:51-2012783.Server:ACOSRV5 Base:DBSAC7
2021-09-30 21:20:51-2012783.ParamVtaC:1-2-0-0-534962
2021-09-30 21:20:51-2012783.SerieCFD:FE
2021-09-30 21:20:51-2012783.FacturaCFD:207012
2021-09-30 21:20:51-2012783.Cliente:097922
2021-09-30 21:20:51-2012783.-----------------------------------------------------------FIN
2021-09-30 21:20:55-2012783.-----------------------------------------------------------INI
2021-09-30 21:20:55-2012783.Proceso Confirm Envia Correo. SesionId:2012783 Folio Documento:1-2-0-0-534962
2021-09-30 21:20:55-2012783.-----------------------------------------------------------FIN
2021-09-30 21:20:55-2012783.-----------------------------------------------------------INI
2021-09-30 21:20:55-2012783.Proceso Inicializado Envia Correo. SesionId:2012783 Folio Documento:1-2-0-0-534962
2021-09-30 21:20:55-2012783.Server:ACOSRV5 Base:DBSAC7
2021-09-30 21:20:55-2012783.MailServer:smtp.gmail.com
2021-09-30 21:20:55-2012783.Port:587
2021-09-30 21:20:55-2012783.CorreoFactElect:no_reply@tpa.taxi
2021-09-30 21:20:55-2012783.PasswordCorreoFactElect: OK
2021-09-30 21:20:55-2012783.Send.
2021-09-30 21:20:57-2012783.Registra envio cliente.
2021-09-30 21:20:57-2012783.Correo. Proceso Finalizado.
2021-09-30 21:20:57-2012783.---------------------------
2021-09-30 21:20:57-2012783.-----------------------------------------------------------FIN
2021-09-30 21:23:04-2028565.-----------------------------------------------------------INI
2021-09-30 21:23:04-2028565.Proceso Inicializado genera_cfdi.aspx. SesionId:2028565 Folio Documento:MTY,1-2-0-0-540530,2,RCA2006126T5,FE
2021-09-30 21:23:04-2028565.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 21:23:04-2028565.Server:ACOSRV5 Base:DBSAC7
2021-09-30 21:23:04-2028565.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 21:23:04-2028565.Siguiente Folio.MTY-FE-1-2-0-0-540530
2021-09-30 21:23:04-2028565.Oficina:MTY,Serie:FE,Factura:209076
2021-09-30 21:23:04-2028565.Modo Pruebas:False
2021-09-30 21:23:04-2028565.cfdiReceptor.Rfc:RCA2006126T5
2021-09-30 21:23:04-2028565.Cliente:098754. Email:ocarel@gmail.com. Boleto: 270500321092910450087. Total: 450.00. Fecha:
2021-09-30 21:23:04-2028565.Request.FE209076
2021-09-30 21:23:04-2028565.Firmar folio.FE209076
2021-09-30 21:23:04-2028565.Timbrar folio.FE209076
2021-09-30 21:23:04-2028565.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 21:23:04-2028565.cfdiReceptor.Rfc:RCA2006126T5
2021-09-30 21:23:04-2028565.cfdiComprobante.Fech:9/30/2021 9:22:32 PM
2021-09-30 21:23:04-2028565.cfdiComprobante.Total:450.00
2021-09-30 21:23:05-2028565.Folio Generado:FE209076
2021-09-30 21:23:05-2028565.Timbre Fiscal:FA5736C5-313E-477A-B7F2-9D64DDE2375C
2021-09-30 21:23:07-2028565.Inicio Envia Factura.FE209076
2021-09-30 21:23:08-2028565.Fin Envia Factura.FE209076
2021-09-30 21:23:08-2028565.Proceso finalizado. SesionId:2028565 Folio Documento:MTY,1-2-0-0-540530,2,RCA2006126T5,FE
2021-09-30 21:23:08-2028565.-----------------------------------------------------------FIN
2021-09-30 21:28:42-2044913.-----------------------------------------------------------INI
2021-09-30 21:28:42-2044913.Proceso Inicializado genera_cfdi.aspx. SesionId:2044913 Folio Documento:MTY,1-2-0-0-540004,2,CCO910614DN5,FE
2021-09-30 21:28:42-2044913.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 21:28:42-2044913.Server:ACOSRV5 Base:DBSAC7
2021-09-30 21:28:42-2044913.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 21:28:42-2044913.Siguiente Folio.MTY-FE-1-2-0-0-540004
2021-09-30 21:28:42-2044913.Oficina:MTY,Serie:FE,Factura:209077
2021-09-30 21:28:42-2044913.Modo Pruebas:False
2021-09-30 21:28:42-2044913.cfdiReceptor.Rfc:CCO910614DN5
2021-09-30 21:28:42-2044913.Cliente:095492. Email:nestor.cruz@cimco.mx. Boleto: 230500221092722250314. Total: 420.00. Fecha:
2021-09-30 21:28:42-2044913.Request.FE209077
2021-09-30 21:28:42-2044913.Firmar folio.FE209077
2021-09-30 21:28:42-2044913.Timbrar folio.FE209077
2021-09-30 21:28:42-2044913.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 21:28:42-2044913.cfdiReceptor.Rfc:CCO910614DN5
2021-09-30 21:28:42-2044913.cfdiComprobante.Fech:9/30/2021 9:28:07 PM
2021-09-30 21:28:42-2044913.cfdiComprobante.Total:420.00
2021-09-30 21:28:43-2044913.Folio Generado:FE209077
2021-09-30 21:28:43-2044913.Timbre Fiscal:0C028B80-D54D-409F-8A2D-E6A1395181A4
2021-09-30 21:28:45-2044913.Inicio Envia Factura.FE209077
2021-09-30 21:28:46-2044913.Fin Envia Factura.FE209077
2021-09-30 21:28:46-2044913.Proceso finalizado. SesionId:2044913 Folio Documento:MTY,1-2-0-0-540004,2,CCO910614DN5,FE
2021-09-30 21:28:46-2044913.-----------------------------------------------------------FIN
2021-09-30 21:28:52-2035491.-----------------------------------------------------------INI
2021-09-30 21:28:52-2035491.Proceso Inicializado genera_cfdi.aspx. SesionId:2035491 Folio Documento:MTY,1-2-0-0-540426,2,AST961231B69,FE
2021-09-30 21:28:52-2035491.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 21:28:52-2035491.Server:ACOSRV5 Base:DBSAC7
2021-09-30 21:28:52-2035491.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 21:28:52-2035491.Siguiente Folio.MTY-FE-1-2-0-0-540426
2021-09-30 21:28:52-2035491.Oficina:MTY,Serie:FE,Factura:209078
2021-09-30 21:28:52-2035491.Modo Pruebas:False
2021-09-30 21:28:52-2035491.cfdiReceptor.Rfc:AST961231B69
2021-09-30 21:28:52-2035491.Cliente:098755. Email:anagabriela.reyes@astrazeneca.com. Boleto: 310500321092909060056. Total: 480.00. Fecha:
2021-09-30 21:28:52-2035491.Request.FE209078
2021-09-30 21:28:52-2035491.Firmar folio.FE209078
2021-09-30 21:28:52-2035491.Timbrar folio.FE209078
2021-09-30 21:28:52-2035491.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 21:28:52-2035491.cfdiReceptor.Rfc:AST961231B69
2021-09-30 21:28:52-2035491.cfdiComprobante.Fech:9/30/2021 9:28:44 PM
2021-09-30 21:28:52-2035491.cfdiComprobante.Total:480.00
2021-09-30 21:28:52-2035491.Folio Generado:FE209078
2021-09-30 21:28:52-2035491.Timbre Fiscal:003D09BA-DE61-4631-AAA1-D63DA4B2DA28
2021-09-30 21:28:54-2035491.Inicio Envia Factura.FE209078
2021-09-30 21:28:56-2035491.Fin Envia Factura.FE209078
2021-09-30 21:28:56-2035491.Proceso finalizado. SesionId:2035491 Folio Documento:MTY,1-2-0-0-540426,2,AST961231B69,FE
2021-09-30 21:28:56-2035491.-----------------------------------------------------------FIN
2021-09-30 21:37:39-2051964.-----------------------------------------------------------INI
2021-09-30 21:37:39-2051964.Proceso Inicializado genera_cfdi.aspx. SesionId:2051964 Folio Documento:MTY,1-2-0-0-535077,2,FOGJ84031086A,FE
2021-09-30 21:37:39-2051964.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 21:37:39-2051964.Server:ACOSRV5 Base:DBSAC7
2021-09-30 21:37:39-2051964.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 21:37:39-2051964.Siguiente Folio.MTY-FE-1-2-0-0-535077
2021-09-30 21:37:39-2051964.Oficina:MTY,Serie:FE,Factura:209079
2021-09-30 21:37:39-2051964.Modo Pruebas:False
2021-09-30 21:37:39-2051964.cfdiReceptor.Rfc:FOGJ84031086A
2021-09-30 21:37:39-2051964.Cliente:090120. Email:jacob.asesori@gmail.com. Boleto: 350500121090610000121. Total: 330.00. Fecha:
2021-09-30 21:37:39-2051964.Request.FE209079
2021-09-30 21:37:39-2051964.Firmar folio.FE209079
2021-09-30 21:37:39-2051964.Timbrar folio.FE209079
2021-09-30 21:37:39-2051964.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 21:37:39-2051964.cfdiReceptor.Rfc:FOGJ84031086A
2021-09-30 21:37:39-2051964.cfdiComprobante.Fech:9/30/2021 9:37:30 PM
2021-09-30 21:37:39-2051964.cfdiComprobante.Total:330.00
2021-09-30 21:37:40-2051964.Folio Generado:FE209079
2021-09-30 21:37:40-2051964.Timbre Fiscal:B91B5DDC-9728-4E83-8B95-C8AA71478324
2021-09-30 21:37:41-2051964.Inicio Envia Factura.FE209079
2021-09-30 21:37:43-2051964.Fin Envia Factura.FE209079
2021-09-30 21:37:43-2051964.Proceso finalizado. SesionId:2051964 Folio Documento:MTY,1-2-0-0-535077,2,FOGJ84031086A,FE
2021-09-30 21:37:43-2051964.-----------------------------------------------------------FIN
2021-09-30 21:43:38-49319.-----------------------------------------------------------INI
2021-09-30 21:43:38-49319.Proceso Inicializado genera_cfdi.aspx. SesionId:49319 Folio Documento:MTY,1-2-0-0-540431,2,HMI950125KG8,FE
2021-09-30 21:43:38-49319.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 21:43:38-49319.Server:ACOSRV5 Base:DBSAC7
2021-09-30 21:49:45-2071897.-----------------------------------------------------------INI
2021-09-30 21:49:45-2071897.Proceso Inicializado genera_cfdi.aspx. SesionId:2071897 Folio Documento:MTY,1-1-2-5948-101258,2,SAI190814554,FE
2021-09-30 21:49:45-2071897.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 21:49:45-2071897.Server:ACOSRV5 Base:DBSAC7
2021-09-30 21:49:45-2071897.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 21:49:45-2071897.Siguiente Folio.MTY-FE-1-1-2-5948-101258
2021-09-30 21:49:45-2071897.Oficina:MTY,Serie:FE,Factura:209080
2021-09-30 21:49:45-2071897.Modo Pruebas:False
2021-09-30 21:49:45-2071897.cfdiReceptor.Rfc:SAI190814554
2021-09-30 21:49:45-2071897.Cliente:087889. Email:humberto.martinez@saintec.com.mx. Boleto: 011101258. Total: 390.00. Fecha:
2021-09-30 21:49:45-2071897.Request.FE209080
2021-09-30 21:49:45-2071897.Firmar folio.FE209080
2021-09-30 21:49:45-2071897.Timbrar folio.FE209080
2021-09-30 21:49:45-2071897.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 21:49:45-2071897.cfdiReceptor.Rfc:SAI190814554
2021-09-30 21:49:45-2071897.cfdiComprobante.Fech:9/30/2021 9:49:12 PM
2021-09-30 21:49:45-2071897.cfdiComprobante.Total:390.00
2021-09-30 21:49:46-2071897.Folio Generado:FE209080
2021-09-30 21:49:46-2071897.Timbre Fiscal:0B00750F-0695-4395-BDDA-DF6C549892ED
2021-09-30 21:49:48-2071897.Inicio Envia Factura.FE209080
2021-09-30 21:49:49-2071897.Fin Envia Factura.FE209080
2021-09-30 21:49:49-2071897.Proceso finalizado. SesionId:2071897 Folio Documento:MTY,1-1-2-5948-101258,2,SAI190814554,FE
2021-09-30 21:49:49-2071897.-----------------------------------------------------------FIN
2021-09-30 21:52:05-2069382.-----------------------------------------------------------INI
2021-09-30 21:52:05-2069382.Proceso Inicializado genera_cfdi.aspx. SesionId:2069382 Folio Documento:MTY,1-2-0-0-537256,2,SAT8410245V8,FE
2021-09-30 21:52:05-2069382.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 21:52:05-2069382.Server:ACOSRV5 Base:DBSAC7
2021-09-30 21:52:05-2069382.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 21:52:05-2069382.Siguiente Folio.MTY-FE-1-2-0-0-537256
2021-09-30 21:52:05-2069382.Oficina:MTY,Serie:FE,Factura:209081
2021-09-30 21:52:05-2069382.Modo Pruebas:False
2021-09-30 21:52:05-2069382.cfdiReceptor.Rfc:SAT8410245V8
2021-09-30 21:52:05-2069382.Cliente:011114. Email:vlazo@segurosatlas.com.mx. Boleto: 310500421091709080081. Total: 500.00. Fecha:
2021-09-30 21:52:05-2069382.Request.FE209081
2021-09-30 21:52:05-2069382.Firmar folio.FE209081
2021-09-30 21:52:05-2069382.Timbrar folio.FE209081
2021-09-30 21:52:05-2069382.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 21:52:05-2069382.cfdiReceptor.Rfc:SAT8410245V8
2021-09-30 21:52:05-2069382.cfdiComprobante.Fech:9/30/2021 9:49:00 PM
2021-09-30 21:52:05-2069382.cfdiComprobante.Total:500.00
2021-09-30 21:52:06-2069382.Folio Generado:FE209081
2021-09-30 21:52:06-2069382.Timbre Fiscal:A503A135-D63B-4297-AED9-3ABD25F772C8
2021-09-30 21:52:07-2069382.Inicio Envia Factura.FE209081
2021-09-30 21:52:09-2069382.Fin Envia Factura.FE209081
2021-09-30 21:52:09-2069382.Proceso finalizado. SesionId:2069382 Folio Documento:MTY,1-2-0-0-537256,2,SAT8410245V8,FE
2021-09-30 21:52:09-2069382.-----------------------------------------------------------FIN
2021-09-30 21:54:30-2091590.-----------------------------------------------------------INI
2021-09-30 21:54:30-2091590.Proceso Inicializado genera_cfdi.aspx. SesionId:2091590 Folio Documento:MTY,1-2-0-0-538679,2,ITE430714KI0,FE
2021-09-30 21:54:30-2091590.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 21:54:30-2091590.Server:ACOSRV5 Base:DBSAC7
2021-09-30 21:54:30-2091590.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 21:54:30-2091590.Siguiente Folio.MTY-FE-1-2-0-0-538679
2021-09-30 21:54:30-2091590.Oficina:MTY,Serie:FE,Factura:209082
2021-09-30 21:54:30-2091590.Modo Pruebas:False
2021-09-30 21:54:30-2091590.cfdiReceptor.Rfc:ITE430714KI0
2021-09-30 21:54:30-2091590.Cliente:073118. Email:claudia.arellano@tec.mx. Boleto: 020592021092220440246. Total: 720.00. Fecha:
2021-09-30 21:54:30-2091590.Request.FE209082
2021-09-30 21:54:30-2091590.Firmar folio.FE209082
2021-09-30 21:54:30-2091590.Timbrar folio.FE209082
2021-09-30 21:54:30-2091590.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 21:54:30-2091590.cfdiReceptor.Rfc:ITE430714KI0
2021-09-30 21:54:30-2091590.cfdiComprobante.Fech:9/30/2021 9:53:42 PM
2021-09-30 21:54:30-2091590.cfdiComprobante.Total:720.00
2021-09-30 21:54:30-2091590.Folio Generado:FE209082
2021-09-30 21:54:30-2091590.Timbre Fiscal:561448DC-1DC6-4112-8E9F-7890048E8E93
2021-09-30 21:54:32-2091590.Inicio Envia Factura.FE209082
2021-09-30 21:54:34-2091590.Fin Envia Factura.FE209082
2021-09-30 21:54:34-2091590.Proceso finalizado. SesionId:2091590 Folio Documento:MTY,1-2-0-0-538679,2,ITE430714KI0,FE
2021-09-30 21:54:34-2091590.-----------------------------------------------------------FIN
2021-09-30 22:01:01-2104276.-----------------------------------------------------------INI
2021-09-30 22:01:01-2104276.Proceso Inicializado genera_cfdi.aspx. SesionId:2104276 Folio Documento:MTY,1-1-2-5897-100359,2,ASP191014QV7,FE
2021-09-30 22:01:01-2104276.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 22:01:01-2104276.Server:ACOSRV5 Base:DBSAC7
2021-09-30 22:01:01-2104276.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 22:01:01-2104276.Siguiente Folio.MTY-FE-1-1-2-5897-100359
2021-09-30 22:01:01-2104276.Oficina:MTY,Serie:FE,Factura:209083
2021-09-30 22:01:01-2104276.Modo Pruebas:False
2021-09-30 22:01:01-2104276.cfdiReceptor.Rfc:ASP191014QV7
2021-09-30 22:01:01-2104276.Cliente:090504. Email:gvarelau@gmail.com. Boleto: 011100359. Total: 450.00. Fecha:
2021-09-30 22:01:01-2104276.Request.FE209083
2021-09-30 22:01:01-2104276.Firmar folio.FE209083
2021-09-30 22:01:02-2104276.Timbrar folio.FE209083
2021-09-30 22:01:02-2104276.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 22:01:02-2104276.cfdiReceptor.Rfc:ASP191014QV7
2021-09-30 22:01:02-2104276.cfdiComprobante.Fech:9/30/2021 9:59:56 PM
2021-09-30 22:01:02-2104276.cfdiComprobante.Total:450.00
2021-09-30 22:01:03-2104276.Folio Generado:FE209083
2021-09-30 22:01:03-2104276.Timbre Fiscal:720B6B82-7882-4C04-B177-7F09BD9D3F7C
2021-09-30 22:01:05-2104276.Inicio Envia Factura.FE209083
2021-09-30 22:01:07-2104276.Fin Envia Factura.FE209083
2021-09-30 22:01:07-2104276.Proceso finalizado. SesionId:2104276 Folio Documento:MTY,1-1-2-5897-100359,2,ASP191014QV7,FE
2021-09-30 22:01:07-2104276.-----------------------------------------------------------FIN
2021-09-30 22:05:57-2119933.-----------------------------------------------------------INI
2021-09-30 22:05:57-2119933.Proceso Inicializado genera_cfdi.aspx. SesionId:2119933 Folio Documento:MTY,1-2-0-0-539184,2,CCS8512024CA,FE
2021-09-30 22:05:57-2119933.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 22:05:57-2119933.Server:ACOSRV5 Base:DBSAC7
2021-09-30 22:05:57-2119933.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 22:05:57-2119933.Siguiente Folio.MTY-FE-1-2-0-0-539184
2021-09-30 22:05:57-2119933.Oficina:MTY,Serie:FE,Factura:209084
2021-09-30 22:05:57-2119933.Modo Pruebas:False
2021-09-30 22:05:57-2119933.cfdiReceptor.Rfc:CCS8512024CA
2021-09-30 22:05:57-2119933.Cliente:098756. Email:asegovia@cartonsultana.com.mx. Boleto: 020592121092420490204. Total: 900.00. Fecha:
2021-09-30 22:05:57-2119933.Request.FE209084
2021-09-30 22:05:57-2119933.Firmar folio.FE209084
2021-09-30 22:05:57-2119933.Timbrar folio.FE209084
2021-09-30 22:05:57-2119933.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 22:05:57-2119933.cfdiReceptor.Rfc:CCS8512024CA
2021-09-30 22:05:57-2119933.cfdiComprobante.Fech:9/30/2021 10:05:41 PM
2021-09-30 22:05:57-2119933.cfdiComprobante.Total:900.00
2021-09-30 22:05:58-2119933.Folio Generado:FE209084
2021-09-30 22:05:58-2119933.Timbre Fiscal:8CAFA67F-FB6F-44AE-8146-59CAAD39A192
2021-09-30 22:06:00-2119933.Inicio Envia Factura.FE209084
2021-09-30 22:06:02-2119933.Fin Envia Factura.FE209084
2021-09-30 22:06:02-2119933.Proceso finalizado. SesionId:2119933 Folio Documento:MTY,1-2-0-0-539184,2,CCS8512024CA,FE
2021-09-30 22:06:02-2119933.-----------------------------------------------------------FIN
2021-09-30 22:07:38-2135753.-----------------------------------------------------------INI
2021-09-30 22:07:38-2135753.Proceso Inicializado genera_cfdi.aspx. SesionId:2135753 Folio Documento:MTY,1-2-0-0-539906,2,SEL180523RKA,FE
2021-09-30 22:07:38-2135753.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 22:07:38-2135753.Server:ACOSRV5 Base:DBSAC7
2021-09-30 22:07:38-2135753.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 22:07:38-2135753.Siguiente Folio.MTY-FE-1-2-0-0-539906
2021-09-30 22:07:38-2135753.Oficina:MTY,Serie:FE,Factura:209085
2021-09-30 22:07:38-2135753.Modo Pruebas:False
2021-09-30 22:07:38-2135753.cfdiReceptor.Rfc:SEL180523RKA
2021-09-30 22:07:38-2135753.Cliente:098757. Email:eepmangas@gmail.com. Boleto: 020543921092720440275. Total: 500.00. Fecha:
2021-09-30 22:07:38-2135753.Request.FE209085
2021-09-30 22:07:39-2135753.Firmar folio.FE209085
2021-09-30 22:07:39-2135753.Timbrar folio.FE209085
2021-09-30 22:07:39-2135753.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 22:07:39-2135753.cfdiReceptor.Rfc:SEL180523RKA
2021-09-30 22:07:39-2135753.cfdiComprobante.Fech:9/30/2021 10:07:20 PM
2021-09-30 22:07:39-2135753.cfdiComprobante.Total:500.00
2021-09-30 22:07:39-2135753.Folio Generado:FE209085
2021-09-30 22:07:39-2135753.Timbre Fiscal:B2F16057-8429-4F9B-AECA-E3395C34A6AC
2021-09-30 22:07:41-2135753.Inicio Envia Factura.FE209085
2021-09-30 22:07:43-2135753.Fin Envia Factura.FE209085
2021-09-30 22:07:43-2135753.Proceso finalizado. SesionId:2135753 Folio Documento:MTY,1-2-0-0-539906,2,SEL180523RKA,FE
2021-09-30 22:07:43-2135753.-----------------------------------------------------------FIN
2021-09-30 22:09:31-2126724.-----------------------------------------------------------INI
2021-09-30 22:09:31-2126724.Proceso Inicializado genera_cfdi.aspx. SesionId:2126724 Folio Documento:MTY,1-2-0-0-535704,2,MME130221ST9,FE
2021-09-30 22:09:31-2126724.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 22:09:31-2126724.Server:ACOSRV5 Base:DBSAC7
2021-09-30 22:09:31-2126724.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 22:09:31-2126724.Siguiente Folio.MTY-FE-1-2-0-0-535704
2021-09-30 22:09:31-2126724.Oficina:MTY,Serie:FE,Factura:209086
2021-09-30 22:09:31-2126724.Modo Pruebas:False
2021-09-30 22:09:31-2126724.cfdiReceptor.Rfc:MME130221ST9
2021-09-30 22:09:31-2126724.Cliente:098758. Email:carlosperez.biomed@gmail.com. Boleto: 140500521090919480147. Total: 400.00. Fecha:
2021-09-30 22:09:31-2126724.Request.FE209086
2021-09-30 22:09:31-2126724.Firmar folio.FE209086
2021-09-30 22:09:31-2126724.Timbrar folio.FE209086
2021-09-30 22:09:31-2126724.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 22:09:31-2126724.cfdiReceptor.Rfc:MME130221ST9
2021-09-30 22:09:31-2126724.cfdiComprobante.Fech:9/30/2021 10:09:04 PM
2021-09-30 22:09:31-2126724.cfdiComprobante.Total:400.00
2021-09-30 22:09:32-2126724.Folio Generado:FE209086
2021-09-30 22:09:32-2126724.Timbre Fiscal:3A29763F-C829-4C1F-8B7E-28FAE08707E0
2021-09-30 22:09:34-2126724.Inicio Envia Factura.FE209086
2021-09-30 22:09:35-2126724.Fin Envia Factura.FE209086
2021-09-30 22:09:35-2126724.Proceso finalizado. SesionId:2126724 Folio Documento:MTY,1-2-0-0-535704,2,MME130221ST9,FE
2021-09-30 22:09:35-2126724.-----------------------------------------------------------FIN
2021-09-30 22:14:01-2163626.-----------------------------------------------------------INI
2021-09-30 22:14:01-2163626.Proceso Inicializado genera_cfdi.aspx. SesionId:2163626 Folio Documento:MTY,1-2-0-0-539759,2,SGM011107HW6,FE
2021-09-30 22:14:01-2163626.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 22:14:01-2163626.Server:ACOSRV5 Base:DBSAC7
2021-09-30 22:14:01-2163626.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 22:14:01-2163626.Siguiente Folio.MTY-FE-1-2-0-0-539759
2021-09-30 22:14:01-2163626.Oficina:MTY,Serie:FE,Factura:209087
2021-09-30 22:14:01-2163626.Modo Pruebas:False
2021-09-30 22:14:01-2163626.cfdiReceptor.Rfc:SGM011107HW6
2021-09-30 22:14:01-2163626.Cliente:091092. Email:jvtorres.scmmexico@gmail.com. Boleto: 310500221092611380069. Total: 370.00. Fecha:
2021-09-30 22:14:01-2163626.Request.FE209087
2021-09-30 22:14:01-2163626.Firmar folio.FE209087
2021-09-30 22:14:01-2163626.Timbrar folio.FE209087
2021-09-30 22:14:01-2163626.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 22:14:01-2163626.cfdiReceptor.Rfc:SGM011107HW6
2021-09-30 22:14:01-2163626.cfdiComprobante.Fech:9/30/2021 10:13:21 PM
2021-09-30 22:14:01-2163626.cfdiComprobante.Total:370.00
2021-09-30 22:14:02-2163626.Folio Generado:FE209087
2021-09-30 22:14:02-2163626.Timbre Fiscal:89BEF0FD-0ABD-410D-8B5B-B48923089C4A
2021-09-30 22:14:03-2163626.Inicio Envia Factura.FE209087
2021-09-30 22:14:05-2163626.Fin Envia Factura.FE209087
2021-09-30 22:14:05-2163626.Proceso finalizado. SesionId:2163626 Folio Documento:MTY,1-2-0-0-539759,2,SGM011107HW6,FE
2021-09-30 22:14:05-2163626.-----------------------------------------------------------FIN
2021-09-30 22:14:14-2144242.-----------------------------------------------------------INI
2021-09-30 22:14:14-2144242.Proceso Inicializado genera_cfdi.aspx. SesionId:2144242 Folio Documento:MTY,1-2-0-0-540785,2,ITE430714KI0,FE
2021-09-30 22:14:14-2144242.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 22:14:14-2144242.Server:ACOSRV5 Base:DBSAC7
2021-09-30 22:14:14-2144242.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 22:14:14-2144242.Siguiente Folio.MTY-FE-1-2-0-0-540785
2021-09-30 22:14:14-2144242.Oficina:MTY,Serie:FE,Factura:209088
2021-09-30 22:14:14-2144242.Modo Pruebas:False
2021-09-30 22:14:14-2144242.cfdiReceptor.Rfc:ITE430714KI0
2021-09-30 22:14:14-2144242.Cliente:098759. Email:rmjimenezr@gmail.com. Boleto: 020592021093012340123. Total: 800.00. Fecha:
2021-09-30 22:14:14-2144242.Request.FE209088
2021-09-30 22:14:14-2144242.Firmar folio.FE209088
2021-09-30 22:14:14-2144242.Timbrar folio.FE209088
2021-09-30 22:14:14-2144242.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 22:14:14-2144242.cfdiReceptor.Rfc:ITE430714KI0
2021-09-30 22:14:14-2144242.cfdiComprobante.Fech:9/30/2021 10:13:43 PM
2021-09-30 22:14:14-2144242.cfdiComprobante.Total:800.00
2021-09-30 22:14:15-2144242.Folio Generado:FE209088
2021-09-30 22:14:15-2144242.Timbre Fiscal:9EA369BA-80C6-4959-8DF1-8307DCA92C97
2021-09-30 22:14:16-2144242.Inicio Envia Factura.FE209088
2021-09-30 22:14:18-2144242.Fin Envia Factura.FE209088
2021-09-30 22:14:18-2144242.Proceso finalizado. SesionId:2144242 Folio Documento:MTY,1-2-0-0-540785,2,ITE430714KI0,FE
2021-09-30 22:14:18-2144242.-----------------------------------------------------------FIN
2021-09-30 22:15:10-2177007.-----------------------------------------------------------INI
2021-09-30 22:15:10-2177007.Proceso Inicializado genera_cfdi.aspx. SesionId:2177007 Folio Documento:MTY,1-2-0-0-540496,2,AMS950419EG4,FE
2021-09-30 22:15:10-2177007.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 22:15:10-2177007.Server:ACOSRV5 Base:DBSAC7
2021-09-30 22:15:10-2177007.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 22:15:10-2177007.Siguiente Folio.MTY-FE-1-2-0-0-540496
2021-09-30 22:15:10-2177007.Oficina:MTY,Serie:FE,Factura:209089
2021-09-30 22:15:10-2177007.Modo Pruebas:False
2021-09-30 22:15:10-2177007.cfdiReceptor.Rfc:AMS950419EG4
2021-09-30 22:15:10-2177007.Cliente:098760. Email:jon.verastegui@gmail.com. Boleto: 020543921093000400016. Total: 900.00. Fecha:
2021-09-30 22:15:10-2177007.Request.FE209089
2021-09-30 22:15:10-2177007.Firmar folio.FE209089
2021-09-30 22:15:10-2177007.Timbrar folio.FE209089
2021-09-30 22:15:10-2177007.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 22:15:10-2177007.cfdiReceptor.Rfc:AMS950419EG4
2021-09-30 22:15:10-2177007.cfdiComprobante.Fech:9/30/2021 10:14:54 PM
2021-09-30 22:15:10-2177007.cfdiComprobante.Total:900.00
2021-09-30 22:15:10-2177007.Folio Generado:FE209089
2021-09-30 22:15:10-2177007.Timbre Fiscal:5DFD895E-9F6C-4D08-826F-CE7372B4DBA7
2021-09-30 22:15:12-2177007.Inicio Envia Factura.FE209089
2021-09-30 22:15:13-2177007.Fin Envia Factura.FE209089
2021-09-30 22:15:13-2177007.Proceso finalizado. SesionId:2177007 Folio Documento:MTY,1-2-0-0-540496,2,AMS950419EG4,FE
2021-09-30 22:15:13-2177007.-----------------------------------------------------------FIN
2021-09-30 22:21:25-2185439.-----------------------------------------------------------INI
2021-09-30 22:21:25-2185439.Proceso Inicializado genera_cfdi.aspx. SesionId:2185439 Folio Documento:MTY,1-2-0-0-537454,2,ASP191014QV7,FE
2021-09-30 22:21:25-2185439.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 22:21:25-2185439.Server:ACOSRV5 Base:DBSAC7
2021-09-30 22:21:25-2185439.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 22:21:25-2185439.Siguiente Folio.MTY-FE-1-2-0-0-537454
2021-09-30 22:21:25-2185439.Oficina:MTY,Serie:FE,Factura:209090
2021-09-30 22:21:25-2185439.Modo Pruebas:False
2021-09-30 22:21:25-2185439.cfdiReceptor.Rfc:ASP191014QV7
2021-09-30 22:21:25-2185439.Cliente:090504. Email:gvarelau@gmail.com. Boleto: 290500321091716490168. Total: 350.00. Fecha:
2021-09-30 22:21:25-2185439.Request.FE209090
2021-09-30 22:21:25-2185439.Firmar folio.FE209090
2021-09-30 22:21:25-2185439.Timbrar folio.FE209090
2021-09-30 22:21:25-2185439.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 22:21:25-2185439.cfdiReceptor.Rfc:ASP191014QV7
2021-09-30 22:21:25-2185439.cfdiComprobante.Fech:9/30/2021 10:21:12 PM
2021-09-30 22:21:25-2185439.cfdiComprobante.Total:350.00
2021-09-30 22:21:26-2185439.Folio Generado:FE209090
2021-09-30 22:21:26-2185439.Timbre Fiscal:127615B3-A985-4EB5-92A9-1465698B5DEC
2021-09-30 22:21:27-2185439.Inicio Envia Factura.FE209090
2021-09-30 22:21:29-2185439.Fin Envia Factura.FE209090
2021-09-30 22:21:29-2185439.Proceso finalizado. SesionId:2185439 Folio Documento:MTY,1-2-0-0-537454,2,ASP191014QV7,FE
2021-09-30 22:21:29-2185439.-----------------------------------------------------------FIN
2021-09-30 22:26:25-2182175.-----------------------------------------------------------INI
2021-09-30 22:26:25-2182175.Proceso Inicializado genera_cfdi.aspx. SesionId:2182175 Folio Documento:MTY,1-1-2-5940-101095,2,ASP191014QV7,FE
2021-09-30 22:26:25-2182175.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 22:26:25-2182175.Server:ACOSRV5 Base:DBSAC7
2021-09-30 22:26:25-2182175.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 22:26:25-2182175.Siguiente Folio.MTY-FE-1-1-2-5940-101095
2021-09-30 22:26:25-2182175.Oficina:MTY,Serie:FE,Factura:209091
2021-09-30 22:26:25-2182175.Modo Pruebas:False
2021-09-30 22:26:25-2182175.cfdiReceptor.Rfc:ASP191014QV7
2021-09-30 22:26:25-2182175.Cliente:090504. Email:gvarelau@gmail.com. Boleto: 011101095. Total: 450.00. Fecha:
2021-09-30 22:26:25-2182175.Request.FE209091
2021-09-30 22:26:25-2182175.Firmar folio.FE209091
2021-09-30 22:26:25-2182175.Timbrar folio.FE209091
2021-09-30 22:26:25-2182175.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 22:26:25-2182175.cfdiReceptor.Rfc:ASP191014QV7
2021-09-30 22:26:25-2182175.cfdiComprobante.Fech:9/30/2021 10:26:13 PM
2021-09-30 22:26:25-2182175.cfdiComprobante.Total:450.00
2021-09-30 22:26:26-2182175.Folio Generado:FE209091
2021-09-30 22:26:26-2182175.Timbre Fiscal:8576F5D3-26B1-48A8-92C7-0CF74EA1330A
2021-09-30 22:26:28-2182175.Inicio Envia Factura.FE209091
2021-09-30 22:26:29-2182175.Fin Envia Factura.FE209091
2021-09-30 22:26:29-2182175.Proceso finalizado. SesionId:2182175 Folio Documento:MTY,1-1-2-5940-101095,2,ASP191014QV7,FE
2021-09-30 22:26:29-2182175.-----------------------------------------------------------FIN
2021-09-30 22:33:09-2210299.-----------------------------------------------------------INI
2021-09-30 22:33:09-2210299.Proceso Inicializado genera_cfdi.aspx. SesionId:2210299 Folio Documento:MTY,1-2-0-0-537229,2,CDS1910142Y0,FE
2021-09-30 22:33:09-2210299.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 22:33:09-2210299.Server:ACOSRV5 Base:DBSAC7
2021-09-30 22:33:09-2210299.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 22:33:09-2210299.Siguiente Folio.MTY-FE-1-2-0-0-537229
2021-09-30 22:33:09-2210299.Oficina:MTY,Serie:FE,Factura:209092
2021-09-30 22:33:09-2210299.Modo Pruebas:False
2021-09-30 22:33:09-2210299.cfdiReceptor.Rfc:CDS1910142Y0
2021-09-30 22:33:09-2210299.Cliente:096996. Email:crambientalessc.facturas@gmail.com. Boleto: 330500121091619420117. Total: 300.00. Fecha:
2021-09-30 22:33:09-2210299.Request.FE209092
2021-09-30 22:33:09-2210299.Firmar folio.FE209092
2021-09-30 22:33:09-2210299.Timbrar folio.FE209092
2021-09-30 22:33:09-2210299.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 22:33:09-2210299.cfdiReceptor.Rfc:CDS1910142Y0
2021-09-30 22:33:09-2210299.cfdiComprobante.Fech:9/30/2021 10:32:38 PM
2021-09-30 22:33:09-2210299.cfdiComprobante.Total:300.00
2021-09-30 22:33:10-2210299.Folio Generado:FE209092
2021-09-30 22:33:10-2210299.Timbre Fiscal:A668F484-225C-436E-B8FC-F3171B8469FA
2021-09-30 22:33:12-2210299.Inicio Envia Factura.FE209092
2021-09-30 22:33:13-2210299.Fin Envia Factura.FE209092
2021-09-30 22:33:13-2210299.Proceso finalizado. SesionId:2210299 Folio Documento:MTY,1-2-0-0-537229,2,CDS1910142Y0,FE
2021-09-30 22:33:13-2210299.-----------------------------------------------------------FIN
2021-09-30 22:33:56-2202135.-----------------------------------------------------------INI
2021-09-30 22:33:56-2202135.Proceso Inicializado genera_cfdi.aspx. SesionId:2202135 Folio Documento:MTY,1-2-0-0-540747,2,GER0202287U5,FE
2021-09-30 22:33:56-2202135.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 22:33:56-2202135.Server:ACOSRV5 Base:DBSAC7
2021-09-30 22:33:56-2202135.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 22:33:56-2202135.Siguiente Folio.MTY-FE-1-2-0-0-540747
2021-09-30 22:33:56-2202135.Oficina:MTY,Serie:FE,Factura:209093
2021-09-30 22:33:56-2202135.Modo Pruebas:False
2021-09-30 22:33:56-2202135.cfdiReceptor.Rfc:GER0202287U5
2021-09-30 22:33:56-2202135.Cliente:078757. Email:yazmin.lopez@7-eleven.com.mx. Boleto: 330500421092920430262. Total: 550.00. Fecha:
2021-09-30 22:33:56-2202135.Request.FE209093
2021-09-30 22:33:56-2202135.Firmar folio.FE209093
2021-09-30 22:33:56-2202135.Timbrar folio.FE209093
2021-09-30 22:33:56-2202135.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 22:33:56-2202135.cfdiReceptor.Rfc:GER0202287U5
2021-09-30 22:33:56-2202135.cfdiComprobante.Fech:9/30/2021 10:29:41 PM
2021-09-30 22:33:56-2202135.cfdiComprobante.Total:550.00
2021-09-30 22:33:56-2202135.Folio Generado:FE209093
2021-09-30 22:33:56-2202135.Timbre Fiscal:2B7E52B6-8DAA-4FE0-B20C-07145CC7872A
2021-09-30 22:33:58-2202135.Inicio Envia Factura.FE209093
2021-09-30 22:34:01-2202135.Fin Envia Factura.FE209093
2021-09-30 22:34:01-2202135.Proceso finalizado. SesionId:2202135 Folio Documento:MTY,1-2-0-0-540747,2,GER0202287U5,FE
2021-09-30 22:34:01-2202135.-----------------------------------------------------------FIN
2021-09-30 22:36:56-2220521.-----------------------------------------------------------INI
2021-09-30 22:36:56-2220521.Proceso Inicializado genera_cfdi.aspx. SesionId:2220521 Folio Documento:MTY,1-2-0-0-538480,2,CORN691111BE7,FE
2021-09-30 22:36:56-2220521.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 22:36:56-2220521.Server:ACOSRV5 Base:DBSAC7
2021-09-30 22:36:56-2220521.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 22:36:56-2220521.Siguiente Folio.MTY-FE-1-2-0-0-538480
2021-09-30 22:36:57-2220521.Oficina:MTY,Serie:FE,Factura:209094
2021-09-30 22:36:57-2220521.Modo Pruebas:False
2021-09-30 22:36:57-2220521.cfdiReceptor.Rfc:CORN691111BE7
2021-09-30 22:36:57-2220521.Cliente:083746. Email:no.co.ro@hotmail.com. Boleto: 200500521092120260306. Total: 700.00. Fecha:
2021-09-30 22:36:57-2220521.Request.FE209094
2021-09-30 22:36:57-2220521.Firmar folio.FE209094
2021-09-30 22:36:57-2220521.Timbrar folio.FE209094
2021-09-30 22:36:57-2220521.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 22:36:57-2220521.cfdiReceptor.Rfc:CORN691111BE7
2021-09-30 22:36:57-2220521.cfdiComprobante.Fech:9/30/2021 10:29:29 PM
2021-09-30 22:36:57-2220521.cfdiComprobante.Total:700.00
2021-09-30 22:36:58-2220521.Folio Generado:FE209094
2021-09-30 22:36:58-2220521.Timbre Fiscal:B6A8C23F-3B06-46CF-B0F3-6F18169404E0
2021-09-30 22:36:59-2220521.Inicio Envia Factura.FE209094
2021-09-30 22:37:01-2220521.Fin Envia Factura.FE209094
2021-09-30 22:37:01-2220521.Proceso finalizado. SesionId:2220521 Folio Documento:MTY,1-2-0-0-538480,2,CORN691111BE7,FE
2021-09-30 22:37:01-2220521.-----------------------------------------------------------FIN
2021-09-30 22:43:48-2238306.-----------------------------------------------------------INI
2021-09-30 22:43:48-2238306.Proceso Inicializado genera_cfdi.aspx. SesionId:2238306 Folio Documento:MTY,1-2-0-0-540017,2,CSG150116GT2,FE
2021-09-30 22:43:48-2238306.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 22:43:48-2238306.Server:ACOSRV5 Base:DBSAC7
2021-09-30 22:43:48-2238306.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 22:43:48-2238306.Siguiente Folio.MTY-FE-1-2-0-0-540017
2021-09-30 22:43:48-2238306.Oficina:MTY,Serie:FE,Factura:209095
2021-09-30 22:43:48-2238306.Modo Pruebas:False
2021-09-30 22:43:48-2238306.cfdiReceptor.Rfc:CSG150116GT2
2021-09-30 22:43:48-2238306.Cliente:002576. Email:feponca61@yahoo.com.mx. Boleto: 260500121092808320063. Total: 350.00. Fecha:
2021-09-30 22:43:48-2238306.Request.FE209095
2021-09-30 22:43:48-2238306.Firmar folio.FE209095
2021-09-30 22:43:49-2238306.Timbrar folio.FE209095
2021-09-30 22:43:49-2238306.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 22:43:49-2238306.cfdiReceptor.Rfc:CSG150116GT2
2021-09-30 22:43:49-2238306.cfdiComprobante.Fech:9/30/2021 10:43:39 PM
2021-09-30 22:43:49-2238306.cfdiComprobante.Total:350.00
2021-09-30 22:43:49-2238306.Folio Generado:FE209095
2021-09-30 22:43:49-2238306.Timbre Fiscal:355D1FF8-B07F-4C10-9FFF-61199E066EF1
2021-09-30 22:43:52-2238306.Inicio Envia Factura.FE209095
2021-09-30 22:43:54-2238306.Fin Envia Factura.FE209095
2021-09-30 22:43:54-2238306.Proceso finalizado. SesionId:2238306 Folio Documento:MTY,1-2-0-0-540017,2,CSG150116GT2,FE
2021-09-30 22:43:54-2238306.-----------------------------------------------------------FIN
2021-09-30 22:46:54-2248660.-----------------------------------------------------------INI
2021-09-30 22:46:54-2248660.Proceso Inicializado genera_cfdi.aspx. SesionId:2248660 Folio Documento:MTY,1-2-0-0-539660,2,DMM040206NG8,FE
2021-09-30 22:46:54-2248660.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 22:46:54-2248660.Server:ACOSRV5 Base:DBSAC7
2021-09-30 22:46:54-2248660.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 22:46:54-2248660.Siguiente Folio.MTY-FE-1-2-0-0-539660
2021-09-30 22:46:54-2248660.Oficina:MTY,Serie:FE,Factura:209096
2021-09-30 22:46:54-2248660.Modo Pruebas:False
2021-09-30 22:46:54-2248660.cfdiReceptor.Rfc:DMM040206NG8
2021-09-30 22:46:54-2248660.Cliente:088640. Email:rosario.ruiz@draeger.com. Boleto: 170500121092701160041. Total: 400.00. Fecha:
2021-09-30 22:46:54-2248660.Request.FE209096
2021-09-30 22:46:54-2248660.Firmar folio.FE209096
2021-09-30 22:46:54-2248660.Timbrar folio.FE209096
2021-09-30 22:46:54-2248660.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 22:46:54-2248660.cfdiReceptor.Rfc:DMM040206NG8
2021-09-30 22:46:54-2248660.cfdiComprobante.Fech:9/30/2021 10:46:31 PM
2021-09-30 22:46:54-2248660.cfdiComprobante.Total:400.00
2021-09-30 22:46:55-2248660.Folio Generado:FE209096
2021-09-30 22:46:55-2248660.Timbre Fiscal:2A3AB5E5-9438-465F-9AA8-F8519C24C756
2021-09-30 22:46:57-2248660.Inicio Envia Factura.FE209096
2021-09-30 22:46:58-2248660.Fin Envia Factura.FE209096
2021-09-30 22:46:59-2248660.Proceso finalizado. SesionId:2248660 Folio Documento:MTY,1-2-0-0-539660,2,DMM040206NG8,FE
2021-09-30 22:46:59-2248660.-----------------------------------------------------------FIN
2021-09-30 22:59:32-2251602.-----------------------------------------------------------INI
2021-09-30 22:59:32-2251602.Proceso Inicializado genera_cfdi.aspx. SesionId:2251602 Folio Documento:MTY,1-1-2-5948-101256,2,LOBG870804PB9,FE
2021-09-30 22:59:32-2251602.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 22:59:32-2251602.Server:ACOSRV5 Base:DBSAC7
2021-09-30 22:59:32-2251602.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 22:59:32-2251602.Siguiente Folio.MTY-FE-1-1-2-5948-101256
2021-09-30 22:59:32-2251602.Oficina:MTY,Serie:FE,Factura:209097
2021-09-30 22:59:32-2251602.Modo Pruebas:False
2021-09-30 22:59:32-2251602.cfdiReceptor.Rfc:LOBG870804PB9
2021-09-30 22:59:32-2251602.Cliente:093525. Email:glopez.barrera@gmail.com. Boleto: 011101256. Total: 700.00. Fecha:
2021-09-30 22:59:32-2251602.Request.FE209097
2021-09-30 22:59:32-2251602.Firmar folio.FE209097
2021-09-30 22:59:33-2251602.Timbrar folio.FE209097
2021-09-30 22:59:33-2251602.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 22:59:33-2251602.cfdiReceptor.Rfc:LOBG870804PB9
2021-09-30 22:59:33-2251602.cfdiComprobante.Fech:9/30/2021 10:58:50 PM
2021-09-30 22:59:33-2251602.cfdiComprobante.Total:700.00
2021-09-30 22:59:33-2251602.Folio Generado:FE209097
2021-09-30 22:59:33-2251602.Timbre Fiscal:DDE49701-0745-4D28-ADF6-2414D93FC9CC
2021-09-30 22:59:35-2251602.Inicio Envia Factura.FE209097
2021-09-30 22:59:37-2251602.Fin Envia Factura.FE209097
2021-09-30 22:59:37-2251602.Proceso finalizado. SesionId:2251602 Folio Documento:MTY,1-1-2-5948-101256,2,LOBG870804PB9,FE
2021-09-30 22:59:37-2251602.-----------------------------------------------------------FIN
2021-09-30 23:05:06-2264945.-----------------------------------------------------------INI
2021-09-30 23:05:06-2264945.Proceso Inicializado genera_cfdi.aspx. SesionId:2264945 Folio Documento:MTY,1-2-0-0-533923,2,FELA870419D5A,FE
2021-09-30 23:05:06-2264945.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 23:05:06-2264945.Server:ACOSRV5 Base:DBSAC7
2021-09-30 23:05:06-2264945.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 23:05:06-2264945.Siguiente Folio.MTY-FE-1-2-0-0-533923
2021-09-30 23:05:06-2264945.Oficina:MTY,Serie:FE,Factura:209098
2021-09-30 23:05:06-2264945.Modo Pruebas:False
2021-09-30 23:05:06-2264945.cfdiReceptor.Rfc:FELA870419D5A
2021-09-30 23:05:06-2264945.Cliente:098761. Email:lc.alejandro.fernandez@gmail.com. Boleto: 330500521090111260083. Total: 650.00. Fecha:
2021-09-30 23:05:06-2264945.Request.FE209098
2021-09-30 23:05:06-2264945.Firmar folio.FE209098
2021-09-30 23:05:06-2264945.Timbrar folio.FE209098
2021-09-30 23:05:06-2264945.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 23:05:06-2264945.cfdiReceptor.Rfc:FELA870419D5A
2021-09-30 23:05:06-2264945.cfdiComprobante.Fech:9/30/2021 11:04:54 PM
2021-09-30 23:05:06-2264945.cfdiComprobante.Total:650.00
2021-09-30 23:05:07-2264945.Folio Generado:FE209098
2021-09-30 23:05:07-2264945.Timbre Fiscal:F8D5ECDD-F480-4A55-8F6C-01ED062A4C75
2021-09-30 23:05:08-2264945.Inicio Envia Factura.FE209098
2021-09-30 23:05:10-2264945.Fin Envia Factura.FE209098
2021-09-30 23:05:10-2264945.Proceso finalizado. SesionId:2264945 Folio Documento:MTY,1-2-0-0-533923,2,FELA870419D5A,FE
2021-09-30 23:05:10-2264945.-----------------------------------------------------------FIN
2021-09-30 23:07:48-2298634.-----------------------------------------------------------INI
2021-09-30 23:07:48-2298634.Proceso Inicializado genera_cfdi.aspx. SesionId:2298634 Folio Documento:MTY,1-2-0-0-538557,2,FELA870419D5A,FE
2021-09-30 23:07:48-2298634.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 23:07:48-2298634.Server:ACOSRV5 Base:DBSAC7
2021-09-30 23:07:48-2298634.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 23:07:48-2298634.Siguiente Folio.MTY-FE-1-2-0-0-538557
2021-09-30 23:07:49-2298634.Oficina:MTY,Serie:FE,Factura:209099
2021-09-30 23:07:49-2298634.Modo Pruebas:False
2021-09-30 23:07:49-2298634.cfdiReceptor.Rfc:FELA870419D5A
2021-09-30 23:07:49-2298634.Cliente:098761. Email:lc.alejandro.fernandez@gmail.com. Boleto: 320500521092111480129. Total: 650.00. Fecha:
2021-09-30 23:07:49-2298634.Request.FE209099
2021-09-30 23:07:49-2298634.Firmar folio.FE209099
2021-09-30 23:07:49-2298634.Timbrar folio.FE209099
2021-09-30 23:07:49-2298634.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 23:07:49-2298634.cfdiReceptor.Rfc:FELA870419D5A
2021-09-30 23:07:49-2298634.cfdiComprobante.Fech:9/30/2021 11:06:50 PM
2021-09-30 23:07:49-2298634.cfdiComprobante.Total:650.00
2021-09-30 23:07:49-2298634.Folio Generado:FE209099
2021-09-30 23:07:49-2298634.Timbre Fiscal:3ED3BCCE-909D-4E20-BD60-531972DF6BA4
2021-09-30 23:07:51-2298634.Inicio Envia Factura.FE209099
2021-09-30 23:07:53-2298634.Fin Envia Factura.FE209099
2021-09-30 23:07:53-2298634.Proceso finalizado. SesionId:2298634 Folio Documento:MTY,1-2-0-0-538557,2,FELA870419D5A,FE
2021-09-30 23:07:53-2298634.-----------------------------------------------------------FIN
2021-09-30 23:14:54-2272377.-----------------------------------------------------------INI
2021-09-30 23:14:54-2272377.Proceso Inicializado genera_cfdi.aspx. SesionId:2272377 Folio Documento:MTY,1-1-2-5952-101313,2,HON641119JI7,FE
2021-09-30 23:14:54-2272377.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 23:14:54-2272377.Server:ACOSRV5 Base:DBSAC7
2021-09-30 23:14:54-2272377.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 23:14:54-2272377.Siguiente Folio.MTY-FE-1-1-2-5952-101313
2021-09-30 23:14:54-2272377.Oficina:MTY,Serie:FE,Factura:209100
2021-09-30 23:14:54-2272377.Modo Pruebas:False
2021-09-30 23:14:54-2272377.cfdiReceptor.Rfc:HON641119JI7
2021-09-30 23:14:54-2272377.Cliente:024608. Email:fdzlopez.hector@hotmail.com. Boleto: 011101313. Total: 390.00. Fecha:
2021-09-30 23:14:54-2272377.Request.FE209100
2021-09-30 23:14:54-2272377.Firmar folio.FE209100
2021-09-30 23:14:54-2272377.Timbrar folio.FE209100
2021-09-30 23:14:54-2272377.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 23:14:54-2272377.cfdiReceptor.Rfc:HON641119JI7
2021-09-30 23:14:54-2272377.cfdiComprobante.Fech:9/30/2021 11:03:48 PM
2021-09-30 23:14:54-2272377.cfdiComprobante.Total:390.00
2021-09-30 23:14:55-2272377.Folio Generado:FE209100
2021-09-30 23:14:55-2272377.Timbre Fiscal:3EFB69EA-E0AA-4DFC-AFDC-D9935E35948B
2021-09-30 23:14:56-2272377.Inicio Envia Factura.FE209100
2021-09-30 23:14:58-2272377.Fin Envia Factura.FE209100
2021-09-30 23:14:58-2272377.Proceso finalizado. SesionId:2272377 Folio Documento:MTY,1-1-2-5952-101313,2,HON641119JI7,FE
2021-09-30 23:14:58-2272377.-----------------------------------------------------------FIN
2021-09-30 23:16:05-2319482.-----------------------------------------------------------INI
2021-09-30 23:16:05-2319482.Proceso Inicializado genera_cfdi.aspx. SesionId:2319482 Folio Documento:MTY,1-2-0-0-537999,2,EIN980826AZ2,FE
2021-09-30 23:16:05-2319482.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 23:16:05-2319482.Server:ACOSRV5 Base:DBSAC7
2021-09-30 23:16:05-2319482.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 23:16:05-2319482.Siguiente Folio.MTY-FE-1-2-0-0-537999
2021-09-30 23:16:06-2319482.Oficina:MTY,Serie:FE,Factura:209101
2021-09-30 23:16:06-2319482.Modo Pruebas:False
2021-09-30 23:16:06-2319482.cfdiReceptor.Rfc:EIN980826AZ2
2021-09-30 23:16:06-2319482.Cliente:098762. Email:ramses.ostos@zf.com. Boleto: 020591921092010150130. Total: 600.00. Fecha:
2021-09-30 23:16:06-2319482.Request.FE209101
2021-09-30 23:16:06-2319482.Firmar folio.FE209101
2021-09-30 23:16:06-2319482.Timbrar folio.FE209101
2021-09-30 23:16:06-2319482.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 23:16:06-2319482.cfdiReceptor.Rfc:EIN980826AZ2
2021-09-30 23:16:06-2319482.cfdiComprobante.Fech:9/30/2021 11:08:13 PM
2021-09-30 23:16:06-2319482.cfdiComprobante.Total:600.00
2021-09-30 23:16:06-2319482.Folio Generado:FE209101
2021-09-30 23:16:06-2319482.Timbre Fiscal:421632D8-D014-4980-986C-B87A8FF8B1E2
2021-09-30 23:16:08-2319482.Inicio Envia Factura.FE209101
2021-09-30 23:16:09-2319482.Fin Envia Factura.FE209101
2021-09-30 23:16:09-2319482.Proceso finalizado. SesionId:2319482 Folio Documento:MTY,1-2-0-0-537999,2,EIN980826AZ2,FE
2021-09-30 23:16:09-2319482.-----------------------------------------------------------FIN
2021-09-30 23:18:28-2309384.-----------------------------------------------------------INI
2021-09-30 23:18:28-2309384.Proceso Inicializado genera_cfdi.aspx. SesionId:2309384 Folio Documento:MTY,1-2-0-0-540415,2,OPT950829BM2,FE
2021-09-30 23:18:28-2309384.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 23:18:28-2309384.Server:ACOSRV5 Base:DBSAC7
2021-09-30 23:18:28-2309384.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 23:18:28-2309384.Siguiente Folio.MTY-FE-1-2-0-0-540415
2021-09-30 23:18:28-2309384.Oficina:MTY,Serie:FE,Factura:209102
2021-09-30 23:18:28-2309384.Modo Pruebas:False
2021-09-30 23:18:28-2309384.cfdiReceptor.Rfc:OPT950829BM2
2021-09-30 23:18:28-2309384.Cliente:098763. Email:miguel_banda@hotmail.com. Boleto: 310500321092907540038. Total: 480.00. Fecha:
2021-09-30 23:18:28-2309384.Request.FE209102
2021-09-30 23:18:28-2309384.Firmar folio.FE209102
2021-09-30 23:18:28-2309384.Timbrar folio.FE209102
2021-09-30 23:18:28-2309384.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 23:18:28-2309384.cfdiReceptor.Rfc:OPT950829BM2
2021-09-30 23:18:28-2309384.cfdiComprobante.Fech:9/30/2021 11:18:17 PM
2021-09-30 23:18:28-2309384.cfdiComprobante.Total:480.00
2021-09-30 23:18:29-2309384.Folio Generado:FE209102
2021-09-30 23:18:29-2309384.Timbre Fiscal:08C333D3-0FA3-48CF-A0B6-0AC9B8C4876F
2021-09-30 23:18:31-2309384.Inicio Envia Factura.FE209102
2021-09-30 23:18:32-2309384.Fin Envia Factura.FE209102
2021-09-30 23:18:32-2309384.Proceso finalizado. SesionId:2309384 Folio Documento:MTY,1-2-0-0-540415,2,OPT950829BM2,FE
2021-09-30 23:18:32-2309384.-----------------------------------------------------------FIN
2021-09-30 23:19:58-2309384.-----------------------------------------------------------INI
2021-09-30 23:19:58-2309384.Proceso Inicializado genera_cfdi.aspx. SesionId:2309384 Folio Documento:MTY,1-2-0-0-540415,2,OPT950829BM2,FE
2021-09-30 23:19:58-2309384.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 23:19:58-2309384.Server:ACOSRV5 Base:DBSAC7
2021-09-30 23:19:58-2309384.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 23:19:58-2309384.Oficina:MTY,Serie:FE,Factura:209102
2021-09-30 23:19:58-2309384.Modo Pruebas:False
2021-09-30 23:19:58-2309384.cfdiReceptor.Rfc:OPT950829BM2
2021-09-30 23:19:58-2309384.Cliente:098763. Email:miguel_banda@hotmail.com. Boleto: 310500321092907540038. Total: 480,00. Fecha:
2021-09-30 23:19:58-2309384.Folio existente.FE209102
2021-09-30 23:30:48-2324329.-----------------------------------------------------------INI
2021-09-30 23:30:48-2324329.Proceso Inicializado genera_cfdi.aspx. SesionId:2324329 Folio Documento:MTY,1-1-2-5945-101200,2,GCM960301469,FE
2021-09-30 23:30:48-2324329.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 23:30:48-2324329.Server:ACOSRV5 Base:DBSAC7
2021-09-30 23:30:48-2324329.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 23:30:48-2324329.Siguiente Folio.MTY-FE-1-1-2-5945-101200
2021-09-30 23:30:48-2324329.Oficina:MTY,Serie:FE,Factura:209103
2021-09-30 23:30:48-2324329.Modo Pruebas:False
2021-09-30 23:30:48-2324329.cfdiReceptor.Rfc:GCM960301469
2021-09-30 23:30:48-2324329.Cliente:050016. Email:arturo.rosales@heineken.com. Boleto: 011101200. Total: 370.00. Fecha:
2021-09-30 23:30:48-2324329.Request.FE209103
2021-09-30 23:30:49-2324329.Firmar folio.FE209103
2021-09-30 23:30:49-2324329.Timbrar folio.FE209103
2021-09-30 23:30:49-2324329.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 23:30:49-2324329.cfdiReceptor.Rfc:GCM960301469
2021-09-30 23:30:49-2324329.cfdiComprobante.Fech:9/30/2021 11:30:23 PM
2021-09-30 23:30:49-2324329.cfdiComprobante.Total:370.00
2021-09-30 23:30:49-2324329.Folio Generado:FE209103
2021-09-30 23:30:49-2324329.Timbre Fiscal:A01C1E69-98AC-4145-ADA0-76389C128D4D
2021-09-30 23:30:51-2324329.Inicio Envia Factura.FE209103
2021-09-30 23:30:53-2324329.Fin Envia Factura.FE209103
2021-09-30 23:30:53-2324329.Proceso finalizado. SesionId:2324329 Folio Documento:MTY,1-1-2-5945-101200,2,GCM960301469,FE
2021-09-30 23:30:53-2324329.-----------------------------------------------------------FIN
2021-09-30 23:34:04-2331181.-----------------------------------------------------------INI
2021-09-30 23:34:04-2331181.Proceso Inicializado genera_cfdi.aspx. SesionId:2331181 Folio Documento:MTY,1-1-2-5945-101201,2,GCM960301469,FE
2021-09-30 23:34:04-2331181.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 23:34:04-2331181.Server:ACOSRV5 Base:DBSAC7
2021-09-30 23:34:04-2331181.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 23:34:04-2331181.Siguiente Folio.MTY-FE-1-1-2-5945-101201
2021-09-30 23:34:05-2331181.Oficina:MTY,Serie:FE,Factura:209104
2021-09-30 23:34:05-2331181.Modo Pruebas:False
2021-09-30 23:34:05-2331181.cfdiReceptor.Rfc:GCM960301469
2021-09-30 23:34:05-2331181.Cliente:050016. Email:arturo.rosales@heineken.com. Boleto: 011101201. Total: 370.00. Fecha:
2021-09-30 23:34:05-2331181.Request.FE209104
2021-09-30 23:34:05-2331181.Firmar folio.FE209104
2021-09-30 23:34:05-2331181.Timbrar folio.FE209104
2021-09-30 23:34:05-2331181.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 23:34:05-2331181.cfdiReceptor.Rfc:GCM960301469
2021-09-30 23:34:05-2331181.cfdiComprobante.Fech:9/30/2021 11:33:56 PM
2021-09-30 23:34:05-2331181.cfdiComprobante.Total:370.00
2021-09-30 23:34:05-2331181.Folio Generado:FE209104
2021-09-30 23:34:05-2331181.Timbre Fiscal:A231891C-B0B9-43DC-AD56-8DB60BD67741
2021-09-30 23:34:07-2331181.Inicio Envia Factura.FE209104
2021-09-30 23:34:09-2331181.Fin Envia Factura.FE209104
2021-09-30 23:34:09-2331181.Proceso finalizado. SesionId:2331181 Folio Documento:MTY,1-1-2-5945-101201,2,GCM960301469,FE
2021-09-30 23:34:09-2331181.-----------------------------------------------------------FIN
2021-09-30 23:35:27-2342550.-----------------------------------------------------------INI
2021-09-30 23:35:27-2342550.Proceso Inicializado genera_cfdi.aspx. SesionId:2342550 Folio Documento:MTY,1-2-0-0-540758,2,CCS030307KHA,FE
2021-09-30 23:35:27-2342550.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 23:35:27-2342550.Server:ACOSRV5 Base:DBSAC7
2021-09-30 23:35:27-2342550.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 23:35:27-2342550.Siguiente Folio.MTY-FE-1-2-0-0-540758
2021-09-30 23:35:27-2342550.Oficina:MTY,Serie:FE,Factura:209105
2021-09-30 23:35:27-2342550.Modo Pruebas:False
2021-09-30 23:35:27-2342550.cfdiReceptor.Rfc:CCS030307KHA
2021-09-30 23:35:27-2342550.Cliente:011375. Email:admon@construambientales.com.mx. Boleto: 330500221093007590056. Total: 400.00. Fecha:
2021-09-30 23:35:27-2342550.Request.FE209105
2021-09-30 23:35:27-2342550.Firmar folio.FE209105
2021-09-30 23:35:27-2342550.Timbrar folio.FE209105
2021-09-30 23:35:27-2342550.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 23:35:27-2342550.cfdiReceptor.Rfc:CCS030307KHA
2021-09-30 23:35:27-2342550.cfdiComprobante.Fech:9/30/2021 11:34:59 PM
2021-09-30 23:35:27-2342550.cfdiComprobante.Total:400.00
2021-09-30 23:35:27-2342550.Folio Generado:FE209105
2021-09-30 23:35:27-2342550.Timbre Fiscal:77DFD4F3-786C-4C3A-9B08-00C32BB35D8A
2021-09-30 23:35:29-2342550.Inicio Envia Factura.FE209105
2021-09-30 23:35:31-2342550.Fin Envia Factura.FE209105
2021-09-30 23:35:31-2342550.Proceso finalizado. SesionId:2342550 Folio Documento:MTY,1-2-0-0-540758,2,CCS030307KHA,FE
2021-09-30 23:35:31-2342550.-----------------------------------------------------------FIN
2021-09-30 23:36:43-2366065.-----------------------------------------------------------INI
2021-09-30 23:36:43-2366065.Proceso Inicializado genera_cfdi.aspx. SesionId:2366065 Folio Documento:MTY,1-2-0-0-538527,2,SFD121012TE0,FE
2021-09-30 23:36:43-2366065.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 23:36:43-2366065.Server:ACOSRV5 Base:DBSAC7
2021-09-30 23:36:43-2366065.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 23:36:43-2366065.Siguiente Folio.MTY-FE-1-2-0-0-538527
2021-09-30 23:36:43-2366065.Oficina:MTY,Serie:FE,Factura:209106
2021-09-30 23:36:43-2366065.Modo Pruebas:False
2021-09-30 23:36:43-2366065.cfdiReceptor.Rfc:SFD121012TE0
2021-09-30 23:36:43-2366065.Cliente:083782. Email:luis@cosmodemexico.com. Boleto: 160500521092116090218. Total: 700.00. Fecha:
2021-09-30 23:36:43-2366065.Request.FE209106
2021-09-30 23:36:43-2366065.Firmar folio.FE209106
2021-09-30 23:36:43-2366065.Timbrar folio.FE209106
2021-09-30 23:36:43-2366065.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 23:36:43-2366065.cfdiReceptor.Rfc:SFD121012TE0
2021-09-30 23:36:43-2366065.cfdiComprobante.Fech:9/30/2021 11:36:26 PM
2021-09-30 23:36:43-2366065.cfdiComprobante.Total:700.00
2021-09-30 23:36:43-2366065.Folio Generado:FE209106
2021-09-30 23:36:43-2366065.Timbre Fiscal:0BE390D7-38E2-4ACE-8A97-6A8212D3E831
2021-09-30 23:36:45-2366065.Inicio Envia Factura.FE209106
2021-09-30 23:36:47-2366065.Fin Envia Factura.FE209106
2021-09-30 23:36:47-2366065.Proceso finalizado. SesionId:2366065 Folio Documento:MTY,1-2-0-0-538527,2,SFD121012TE0,FE
2021-09-30 23:36:47-2366065.-----------------------------------------------------------FIN
2021-09-30 23:37:06-2351714.-----------------------------------------------------------INI
2021-09-30 23:37:06-2351714.Proceso Inicializado genera_cfdi.aspx. SesionId:2351714 Folio Documento:MTY,1-2-0-0-540250,2,DNO0109068Y0,FE
2021-09-30 23:37:06-2351714.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 23:37:06-2351714.Server:ACOSRV5 Base:DBSAC7
2021-09-30 23:37:06-2351714.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 23:37:06-2351714.Siguiente Folio.MTY-FE-1-2-0-0-540250
2021-09-30 23:37:06-2351714.Oficina:MTY,Serie:FE,Factura:209107
2021-09-30 23:37:06-2351714.Modo Pruebas:False
2021-09-30 23:37:06-2351714.cfdiReceptor.Rfc:DNO0109068Y0
2021-09-30 23:37:06-2351714.Cliente:098764. Email:administracion@gcw.mx. Boleto: 070543921092901030015. Total: 900.00. Fecha:
2021-09-30 23:37:06-2351714.Request.FE209107
2021-09-30 23:37:06-2351714.Firmar folio.FE209107
2021-09-30 23:37:06-2351714.Timbrar folio.FE209107
2021-09-30 23:37:06-2351714.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 23:37:06-2351714.cfdiReceptor.Rfc:DNO0109068Y0
2021-09-30 23:37:06-2351714.cfdiComprobante.Fech:9/30/2021 4:03:43 PM
2021-09-30 23:37:06-2351714.cfdiComprobante.Total:900.00
2021-09-30 23:37:07-2351714.Folio Generado:FE209107
2021-09-30 23:37:07-2351714.Timbre Fiscal:A44A2910-D61D-4870-8A13-4C77A03286DA
2021-09-30 23:37:08-2351714.Inicio Envia Factura.FE209107
2021-09-30 23:37:11-2351714.Fin Envia Factura.FE209107
2021-09-30 23:37:11-2351714.Proceso finalizado. SesionId:2351714 Folio Documento:MTY,1-2-0-0-540250,2,DNO0109068Y0,FE
2021-09-30 23:37:11-2351714.-----------------------------------------------------------FIN
2021-09-30 23:39:44-2383194.-----------------------------------------------------------INI
2021-09-30 23:39:44-2383194.Proceso Inicializado genera_cfdi.aspx. SesionId:2383194 Folio Documento:MTY,1-2-0-0-540251,2,DNO0109068Y0,FE
2021-09-30 23:39:44-2383194.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 23:39:44-2383194.Server:ACOSRV5 Base:DBSAC7
2021-09-30 23:39:44-2383194.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 23:39:44-2383194.Siguiente Folio.MTY-FE-1-2-0-0-540251
2021-09-30 23:39:44-2383194.Oficina:MTY,Serie:FE,Factura:209108
2021-09-30 23:39:44-2383194.Modo Pruebas:False
2021-09-30 23:39:44-2383194.cfdiReceptor.Rfc:DNO0109068Y0
2021-09-30 23:39:44-2383194.Cliente:098764. Email:administracion@gcw.mx. Boleto: 070543921092901040016. Total: 510.00. Fecha:
2021-09-30 23:39:44-2383194.Request.FE209108
2021-09-30 23:39:44-2383194.Firmar folio.FE209108
2021-09-30 23:39:44-2383194.Timbrar folio.FE209108
2021-09-30 23:39:44-2383194.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 23:39:44-2383194.cfdiReceptor.Rfc:DNO0109068Y0
2021-09-30 23:39:44-2383194.cfdiComprobante.Fech:9/30/2021 4:01:40 PM
2021-09-30 23:39:44-2383194.cfdiComprobante.Total:510.00
2021-09-30 23:39:45-2383194.Folio Generado:FE209108
2021-09-30 23:39:45-2383194.Timbre Fiscal:AE500D46-4A76-4345-A331-EEF12C7B3FD9
2021-09-30 23:39:47-2383194.Inicio Envia Factura.FE209108
2021-09-30 23:39:49-2383194.Fin Envia Factura.FE209108
2021-09-30 23:39:49-2383194.Proceso finalizado. SesionId:2383194 Folio Documento:MTY,1-2-0-0-540251,2,DNO0109068Y0,FE
2021-09-30 23:39:49-2383194.-----------------------------------------------------------FIN
2021-09-30 23:39:56-2378902.-----------------------------------------------------------INI
2021-09-30 23:39:56-2378902.Proceso Inicializado genera_cfdi.aspx. SesionId:2378902 Folio Documento:MTY,1-2-0-0-538213,2,CTE9801305I8,FE
2021-09-30 23:39:56-2378902.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 23:39:56-2378902.Server:ACOSRV5 Base:DBSAC7
2021-09-30 23:39:56-2378902.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 23:39:56-2378902.Siguiente Folio.MTY-FE-1-2-0-0-538213
2021-09-30 23:39:56-2378902.Oficina:MTY,Serie:FE,Factura:209109
2021-09-30 23:39:56-2378902.Modo Pruebas:False
2021-09-30 23:39:56-2378902.cfdiReceptor.Rfc:CTE9801305I8
2021-09-30 23:39:56-2378902.Cliente:095326. Email:emilio.uribe@robertshaw.com. Boleto: 150500321092100290012. Total: 500.00. Fecha:
2021-09-30 23:39:56-2378902.Request.FE209109
2021-09-30 23:39:56-2378902.Firmar folio.FE209109
2021-09-30 23:39:56-2378902.Timbrar folio.FE209109
2021-09-30 23:39:56-2378902.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 23:39:56-2378902.cfdiReceptor.Rfc:CTE9801305I8
2021-09-30 23:39:56-2378902.cfdiComprobante.Fech:9/30/2021 11:39:24 PM
2021-09-30 23:39:56-2378902.cfdiComprobante.Total:500.00
2021-09-30 23:39:57-2378902.Folio Generado:FE209109
2021-09-30 23:39:57-2378902.Timbre Fiscal:85511B57-D045-43F7-89EB-2FF8FDC8E456
2021-09-30 23:39:59-2378902.Inicio Envia Factura.FE209109
2021-09-30 23:40:00-2378902.Fin Envia Factura.FE209109
2021-09-30 23:40:00-2378902.Proceso finalizado. SesionId:2378902 Folio Documento:MTY,1-2-0-0-538213,2,CTE9801305I8,FE
2021-09-30 23:40:00-2378902.-----------------------------------------------------------FIN
2021-09-30 23:40:05-2378902.-----------------------------------------------------------INI
2021-09-30 23:40:05-2378902.Proceso Inicializado genera_cfdi.aspx. SesionId:2378902 Folio Documento:MTY,1-2-0-0-538213,2,CTE9801305I8,FE
2021-09-30 23:40:05-2378902.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 23:40:05-2378902.Server:ACOSRV5 Base:DBSAC7
2021-09-30 23:40:05-2378902.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 23:40:05-2378902.Oficina:MTY,Serie:FE,Factura:209109
2021-09-30 23:40:05-2378902.Modo Pruebas:False
2021-09-30 23:40:05-2378902.cfdiReceptor.Rfc:CTE9801305I8
2021-09-30 23:40:05-2378902.Cliente:095326. Email:emilio.uribe@robertshaw.com. Boleto: 150500321092100290012. Total: 500,00. Fecha:
2021-09-30 23:40:05-2378902.Folio existente.FE209109
2021-09-30 23:40:05-2378902.-----------------------------------------------------------INI
2021-09-30 23:40:05-2378902.Proceso Inicializado genera_cfdi.aspx. SesionId:2378902 Folio Documento:MTY,1-2-0-0-538213,2,CTE9801305I8,FE
2021-09-30 23:40:05-2378902.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 23:40:05-2378902.Server:ACOSRV5 Base:DBSAC7
2021-09-30 23:40:05-2378902.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 23:40:05-2378902.Oficina:MTY,Serie:FE,Factura:209109
2021-09-30 23:40:05-2378902.Modo Pruebas:False
2021-09-30 23:40:05-2378902.cfdiReceptor.Rfc:CTE9801305I8
2021-09-30 23:40:05-2378902.Cliente:095326. Email:emilio.uribe@robertshaw.com. Boleto: 150500321092100290012. Total: 500,00. Fecha:
2021-09-30 23:40:05-2378902.Folio existente.FE209109
2021-09-30 23:40:05-2378902.-----------------------------------------------------------INI
2021-09-30 23:40:05-2378902.Proceso Inicializado genera_cfdi.aspx. SesionId:2378902 Folio Documento:MTY,1-2-0-0-538213,2,CTE9801305I8,FE
2021-09-30 23:40:05-2378902.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 23:40:05-2378902.Server:ACOSRV5 Base:DBSAC7
2021-09-30 23:40:05-2378902.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 23:40:05-2378902.Oficina:MTY,Serie:FE,Factura:209109
2021-09-30 23:40:05-2378902.Modo Pruebas:False
2021-09-30 23:40:05-2378902.cfdiReceptor.Rfc:CTE9801305I8
2021-09-30 23:40:05-2378902.Cliente:095326. Email:emilio.uribe@robertshaw.com. Boleto: 150500321092100290012. Total: 500,00. Fecha:
2021-09-30 23:40:05-2378902.Folio existente.FE209109
2021-09-30 23:45:11-2398144.-----------------------------------------------------------INI
2021-09-30 23:45:11-2398144.Proceso Inicializado genera_cfdi.aspx. SesionId:2398144 Folio Documento:MTY,1-2-0-0-540675,2,GAC030306PE3,FE
2021-09-30 23:45:11-2398144.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 23:45:11-2398144.Server:ACOSRV5 Base:DBSAC7
2021-09-30 23:45:11-2398144.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 23:45:11-2398144.Siguiente Folio.MTY-FE-1-2-0-0-540675
2021-09-30 23:45:11-2398144.Oficina:MTY,Serie:FE,Factura:209110
2021-09-30 23:45:11-2398144.Modo Pruebas:False
2021-09-30 23:45:11-2398144.cfdiReceptor.Rfc:GAC030306PE3
2021-09-30 23:45:11-2398144.Cliente:038094. Email:eduardo.gonzalez@grupogondi.com. Boleto: 320500221092911110097. Total: 350.00. Fecha:
2021-09-30 23:45:11-2398144.Request.FE209110
2021-09-30 23:45:11-2398144.Firmar folio.FE209110
2021-09-30 23:45:11-2398144.Timbrar folio.FE209110
2021-09-30 23:45:11-2398144.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 23:45:11-2398144.cfdiReceptor.Rfc:GAC030306PE3
2021-09-30 23:45:11-2398144.cfdiComprobante.Fech:9/30/2021 11:44:57 PM
2021-09-30 23:45:11-2398144.cfdiComprobante.Total:350.00
2021-09-30 23:45:12-2398144.Folio Generado:FE209110
2021-09-30 23:45:12-2398144.Timbre Fiscal:2EF86E8F-409F-484F-8371-E463F5163653
2021-09-30 23:45:13-2398144.Inicio Envia Factura.FE209110
2021-09-30 23:45:15-2398144.Fin Envia Factura.FE209110
2021-09-30 23:45:15-2398144.Proceso finalizado. SesionId:2398144 Folio Documento:MTY,1-2-0-0-540675,2,GAC030306PE3,FE
2021-09-30 23:45:15-2398144.-----------------------------------------------------------FIN
2021-09-30 23:47:14-2402095.-----------------------------------------------------------INI
2021-09-30 23:47:14-2402095.Proceso Inicializado genera_cfdi.aspx. SesionId:2402095 Folio Documento:MTY,1-1-2-5946-101233,2,HAM940228BS3,FE
2021-09-30 23:47:14-2402095.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 23:47:14-2402095.Server:ACOSRV5 Base:DBSAC7
2021-09-30 23:47:14-2402095.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 23:47:14-2402095.Siguiente Folio.MTY-FE-1-1-2-5946-101233
2021-09-30 23:47:14-2402095.Oficina:MTY,Serie:FE,Factura:209111
2021-09-30 23:47:14-2402095.Modo Pruebas:False
2021-09-30 23:47:14-2402095.cfdiReceptor.Rfc:HAM940228BS3
2021-09-30 23:47:14-2402095.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011101233. Total: 450.00. Fecha:
2021-09-30 23:47:14-2402095.Request.FE209111
2021-09-30 23:47:14-2402095.Firmar folio.FE209111
2021-09-30 23:47:14-2402095.Timbrar folio.FE209111
2021-09-30 23:47:14-2402095.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 23:47:14-2402095.cfdiReceptor.Rfc:HAM940228BS3
2021-09-30 23:47:14-2402095.cfdiComprobante.Fech:9/30/2021 11:46:55 PM
2021-09-30 23:47:14-2402095.cfdiComprobante.Total:450.00
2021-09-30 23:47:15-2402095.Folio Generado:FE209111
2021-09-30 23:47:15-2402095.Timbre Fiscal:16C2E17B-236F-4E83-9076-4F3841A357AC
2021-09-30 23:47:17-2402095.Inicio Envia Factura.FE209111
2021-09-30 23:47:19-2402095.Fin Envia Factura.FE209111
2021-09-30 23:47:19-2402095.Proceso finalizado. SesionId:2402095 Folio Documento:MTY,1-1-2-5946-101233,2,HAM940228BS3,FE
2021-09-30 23:47:19-2402095.-----------------------------------------------------------FIN
2021-09-30 23:49:15-2403726.-----------------------------------------------------------INI
2021-09-30 23:49:15-2403726.Proceso Inicializado genera_cfdi.aspx. SesionId:2403726 Folio Documento:MTY,1-1-2-5946-101232,2,HAM940228BS3,FE
2021-09-30 23:49:15-2403726.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 23:49:15-2403726.Server:ACOSRV5 Base:DBSAC7
2021-09-30 23:49:15-2403726.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 23:49:15-2403726.Siguiente Folio.MTY-FE-1-1-2-5946-101232
2021-09-30 23:49:15-2403726.Oficina:MTY,Serie:FE,Factura:209112
2021-09-30 23:49:15-2403726.Modo Pruebas:False
2021-09-30 23:49:15-2403726.cfdiReceptor.Rfc:HAM940228BS3
2021-09-30 23:49:15-2403726.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011101232. Total: 450.00. Fecha:
2021-09-30 23:49:15-2403726.Request.FE209112
2021-09-30 23:49:15-2403726.Firmar folio.FE209112
2021-09-30 23:49:15-2403726.Timbrar folio.FE209112
2021-09-30 23:49:15-2403726.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 23:49:15-2403726.cfdiReceptor.Rfc:HAM940228BS3
2021-09-30 23:49:15-2403726.cfdiComprobante.Fech:9/30/2021 11:48:59 PM
2021-09-30 23:49:15-2403726.cfdiComprobante.Total:450.00
2021-09-30 23:49:16-2403726.Folio Generado:FE209112
2021-09-30 23:49:16-2403726.Timbre Fiscal:6E91E5C2-99C0-404B-98F5-F1CE44B0398B
2021-09-30 23:49:18-2403726.Inicio Envia Factura.FE209112
2021-09-30 23:49:19-2403726.Fin Envia Factura.FE209112
2021-09-30 23:49:19-2403726.Proceso finalizado. SesionId:2403726 Folio Documento:MTY,1-1-2-5946-101232,2,HAM940228BS3,FE
2021-09-30 23:49:19-2403726.-----------------------------------------------------------FIN
2021-09-30 23:49:50-2410509.-----------------------------------------------------------INI
2021-09-30 23:49:50-2410509.Proceso Inicializado genera_cfdi.aspx. SesionId:2410509 Folio Documento:MTY,1-2-0-0-540196,2,STA181003AS2,FE
2021-09-30 23:49:50-2410509.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-09-30 23:49:50-2410509.Server:ACOSRV5 Base:DBSAC7
2021-09-30 23:49:50-2410509.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-09-30 23:49:50-2410509.Siguiente Folio.MTY-FE-1-2-0-0-540196
2021-09-30 23:49:50-2410509.Oficina:MTY,Serie:FE,Factura:209113
2021-09-30 23:49:50-2410509.Modo Pruebas:False
2021-09-30 23:49:50-2410509.cfdiReceptor.Rfc:STA181003AS2
2021-09-30 23:49:50-2410509.Cliente:095817. Email:tecnico.mx@stac.es. Boleto: 020543921092811540119. Total: 500.00. Fecha:
2021-09-30 23:49:50-2410509.Request.FE209113
2021-09-30 23:49:50-2410509.Firmar folio.FE209113
2021-09-30 23:49:50-2410509.Timbrar folio.FE209113
2021-09-30 23:49:50-2410509.cfdiEmisor.Rfc:TPA100922MD8
2021-09-30 23:49:50-2410509.cfdiReceptor.Rfc:STA181003AS2
2021-09-30 23:49:50-2410509.cfdiComprobante.Fech:9/30/2021 11:49:29 PM
2021-09-30 23:49:50-2410509.cfdiComprobante.Total:500.00
2021-09-30 23:49:51-2410509.Folio Generado:FE209113
2021-09-30 23:49:51-2410509.Timbre Fiscal:82DD7BC4-A111-4B58-86DE-9271E7A00B7D
2021-09-30 23:49:52-2410509.Inicio Envia Factura.FE209113
2021-09-30 23:49:54-2410509.Fin Envia Factura.FE209113
2021-09-30 23:49:54-2410509.Proceso finalizado. SesionId:2410509 Folio Documento:MTY,1-2-0-0-540196,2,STA181003AS2,FE
2021-09-30 23:49:54-2410509.-----------------------------------------------------------FIN
2021-10-01 00:08:47-2427269.-----------------------------------------------------------INI
2021-10-01 00:08:47-2427269.Proceso Inicializado genera_cfdi.aspx. SesionId:2427269 Folio Documento:MTY,1-2-0-0-539862,2,SGM950714DC2,FE
2021-10-01 00:08:47-2427269.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 00:08:47-2427269.Server:ACOSRV5 Base:DBSAC7
2021-10-01 00:08:47-2427269.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 00:08:47-2427269.Siguiente Folio.MTY-FE-1-2-0-0-539862
2021-10-01 00:08:47-2427269.Oficina:MTY,Serie:FE,Factura:209114
2021-10-01 00:08:47-2427269.Modo Pruebas:False
2021-10-01 00:08:47-2427269.cfdiReceptor.Rfc:SGM950714DC2
2021-10-01 00:08:47-2427269.Cliente:098765. Email:oscar.islas@oxxo.com. Boleto: 340500321092708560086. Total: 450.00. Fecha:
2021-10-01 00:08:47-2427269.Request.FE209114
2021-10-01 00:08:47-2427269.Firmar folio.FE209114
2021-10-01 00:08:47-2427269.Timbrar folio.FE209114
2021-10-01 00:08:47-2427269.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 00:08:47-2427269.cfdiReceptor.Rfc:SGM950714DC2
2021-10-01 00:08:47-2427269.cfdiComprobante.Fech:10/1/2021 12:08:21 AM
2021-10-01 00:08:47-2427269.cfdiComprobante.Total:450.00
2021-10-01 00:08:48-2427269.Folio Generado:FE209114
2021-10-01 00:08:48-2427269.Timbre Fiscal:BADB3ED6-B0B0-45F2-95BB-70896B5A7E75
2021-10-01 00:08:49-2427269.Inicio Envia Factura.FE209114
2021-10-01 00:08:52-2427269.Fin Envia Factura.FE209114
2021-10-01 00:08:52-2427269.Proceso finalizado. SesionId:2427269 Folio Documento:MTY,1-2-0-0-539862,2,SGM950714DC2,FE
2021-10-01 00:08:52-2427269.-----------------------------------------------------------FIN
2021-10-01 00:37:49-2428451.-----------------------------------------------------------INI
2021-10-01 00:37:49-2428451.Proceso Inicializado genera_cfdi.aspx. SesionId:2428451 Folio Documento:MTY,1-2-0-0-535349,2,MME121113812,FE
2021-10-01 00:37:49-2428451.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 00:37:49-2428451.Server:ACOSRV5 Base:DBSAC7
2021-10-01 00:37:49-2428451.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 00:37:49-2428451.Siguiente Folio.MTY-FE-1-2-0-0-535349
2021-10-01 00:37:49-2428451.Oficina:MTY,Serie:FE,Factura:209115
2021-10-01 00:37:49-2428451.Modo Pruebas:False
2021-10-01 00:37:49-2428451.cfdiReceptor.Rfc:MME121113812
2021-10-01 00:37:49-2428451.Cliente:083635. Email:nsumi@marukamx.com. Boleto: 230500521090720240210. Total: 650.00. Fecha:
2021-10-01 00:37:49-2428451.Request.FE209115
2021-10-01 00:37:50-2428451.Firmar folio.FE209115
2021-10-01 00:37:50-2428451.Timbrar folio.FE209115
2021-10-01 00:37:50-2428451.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 00:37:50-2428451.cfdiReceptor.Rfc:MME121113812
2021-10-01 00:37:50-2428451.cfdiComprobante.Fech:10/1/2021 12:33:20 AM
2021-10-01 00:37:50-2428451.cfdiComprobante.Total:650.00
2021-10-01 00:37:51-2428451.Folio Generado:FE209115
2021-10-01 00:37:51-2428451.Timbre Fiscal:9CFE35D1-9B79-43AE-9F54-F9DFC1805813
2021-10-01 00:37:55-2428451.Inicio Envia Factura.FE209115
2021-10-01 00:37:57-2428451.Fin Envia Factura.FE209115
2021-10-01 00:37:57-2428451.Proceso finalizado. SesionId:2428451 Folio Documento:MTY,1-2-0-0-535349,2,MME121113812,FE
2021-10-01 00:37:57-2428451.-----------------------------------------------------------FIN
2021-10-01 07:43:57-20533.-----------------------------------------------------------INI
2021-10-01 07:43:57-20533.Proceso Inicializado genera_cfdi.aspx. SesionId:20533 Folio Documento:MTY,1-1-2-5948-101264,2,ELA030325ER5,FE
2021-10-01 07:43:57-20533.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 07:43:57-20533.Server:ACOSRV5 Base:DBSAC7
2021-10-01 07:43:57-20533.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 07:43:57-20533.Siguiente Folio.MTY-FE-1-1-2-5948-101264
2021-10-01 07:43:57-20533.Oficina:MTY,Serie:FE,Factura:209116
2021-10-01 07:43:57-20533.Modo Pruebas:False
2021-10-01 07:43:57-20533.cfdiReceptor.Rfc:ELA030325ER5
2021-10-01 07:43:57-20533.Cliente:026713. Email:carloslopez@exacolor.com.mx. Boleto: 011101264. Total: 350.00. Fecha:
2021-10-01 07:43:57-20533.Request.FE209116
2021-10-01 07:43:58-20533.Firmar folio.FE209116
2021-10-01 07:43:58-20533.Timbrar folio.FE209116
2021-10-01 07:43:58-20533.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 07:43:58-20533.cfdiReceptor.Rfc:ELA030325ER5
2021-10-01 07:43:58-20533.cfdiComprobante.Fech:10/1/2021 7:43:42 AM
2021-10-01 07:43:58-20533.cfdiComprobante.Total:350.00
2021-10-01 07:43:59-20533.Folio Generado:FE209116
2021-10-01 07:43:59-20533.Timbre Fiscal:D696588F-9018-4C9C-83B0-77AB9D441046
2021-10-01 07:44:03-20533.Inicio Envia Factura.FE209116
2021-10-01 07:44:06-20533.Fin Envia Factura.FE209116
2021-10-01 07:44:06-20533.Proceso finalizado. SesionId:20533 Folio Documento:MTY,1-1-2-5948-101264,2,ELA030325ER5,FE
2021-10-01 07:44:06-20533.-----------------------------------------------------------FIN
2021-10-01 07:46:54-28041.-----------------------------------------------------------INI
2021-10-01 07:46:54-28041.Proceso Inicializado genera_cfdi.aspx. SesionId:28041 Folio Documento:MTY,1-2-0-0-540577,2,ELA030325ER5,FE
2021-10-01 07:46:54-28041.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 07:46:54-28041.Server:ACOSRV5 Base:DBSAC7
2021-10-01 07:46:54-28041.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 07:46:54-28041.Siguiente Folio.MTY-FE-1-2-0-0-540577
2021-10-01 07:46:54-28041.Oficina:MTY,Serie:FE,Factura:209117
2021-10-01 07:46:54-28041.Modo Pruebas:False
2021-10-01 07:46:54-28041.cfdiReceptor.Rfc:ELA030325ER5
2021-10-01 07:46:54-28041.Cliente:026713. Email:carloslopez@exacolor.com.mx. Boleto: 190500121092920420258. Total: 350.00. Fecha:
2021-10-01 07:46:54-28041.Request.FE209117
2021-10-01 07:46:54-28041.Firmar folio.FE209117
2021-10-01 07:46:54-28041.Timbrar folio.FE209117
2021-10-01 07:46:54-28041.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 07:46:54-28041.cfdiReceptor.Rfc:ELA030325ER5
2021-10-01 07:46:54-28041.cfdiComprobante.Fech:10/1/2021 7:46:48 AM
2021-10-01 07:46:54-28041.cfdiComprobante.Total:350.00
2021-10-01 07:46:55-28041.Folio Generado:FE209117
2021-10-01 07:46:55-28041.Timbre Fiscal:9BCBF749-4936-4AD9-8346-6840AC565BFC
2021-10-01 07:46:57-28041.Inicio Envia Factura.FE209117
2021-10-01 07:46:59-28041.Fin Envia Factura.FE209117
2021-10-01 07:46:59-28041.Proceso finalizado. SesionId:28041 Folio Documento:MTY,1-2-0-0-540577,2,ELA030325ER5,FE
2021-10-01 07:46:59-28041.-----------------------------------------------------------FIN
2021-10-01 07:58:09-34209.-----------------------------------------------------------INI
2021-10-01 07:58:09-34209.Proceso Inicializado genera_cfdi.aspx. SesionId:34209 Folio Documento:MTY,1-2-0-0-540735,2,SGP190923628,FE
2021-10-01 07:58:09-34209.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 07:58:09-34209.Server:ACOSRV5 Base:DBSAC7
2021-10-01 07:58:09-34209.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 07:58:09-34209.Siguiente Folio.MTY-FE-1-2-0-0-540735
2021-10-01 07:58:09-34209.Oficina:MTY,Serie:FE,Factura:209118
2021-10-01 07:58:09-34209.Modo Pruebas:False
2021-10-01 07:58:09-34209.cfdiReceptor.Rfc:SGP190923628
2021-10-01 07:58:09-34209.Cliente:098086. Email:manuel.vazquez_salas@siemens-energy.com. Boleto: 330500421092912470125. Total: 490.00. Fecha:
2021-10-01 07:58:09-34209.Request.FE209118
2021-10-01 07:58:10-34209.Firmar folio.FE209118
2021-10-01 07:58:10-34209.Timbrar folio.FE209118
2021-10-01 07:58:10-34209.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 07:58:10-34209.cfdiReceptor.Rfc:SGP190923628
2021-10-01 07:58:10-34209.cfdiComprobante.Fech:10/1/2021 7:57:41 AM
2021-10-01 07:58:10-34209.cfdiComprobante.Total:490.00
2021-10-01 07:58:10-34209.Folio Generado:FE209118
2021-10-01 07:58:10-34209.Timbre Fiscal:AECD63E2-BE3D-45BB-A427-D55021577CFC
2021-10-01 07:58:12-34209.Inicio Envia Factura.FE209118
2021-10-01 07:58:14-34209.Fin Envia Factura.FE209118
2021-10-01 07:58:14-34209.Proceso finalizado. SesionId:34209 Folio Documento:MTY,1-2-0-0-540735,2,SGP190923628,FE
2021-10-01 07:58:14-34209.-----------------------------------------------------------FIN
2021-10-01 08:46:28-50357.-----------------------------------------------------------INI
2021-10-01 08:46:28-50357.Proceso Inicializado genera_cfdi.aspx. SesionId:50357 Folio Documento:MTY,1-2-0-0-540669,2,COP060201DL4,FE
2021-10-01 08:46:28-50357.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 08:46:28-50357.Server:ACOSRV5 Base:DBSAC7
2021-10-01 08:46:28-50357.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 08:46:28-50357.Siguiente Folio.MTY-FE-1-2-0-0-540669
2021-10-01 08:46:28-50357.Oficina:MTY,Serie:FE,Factura:209119
2021-10-01 08:46:28-50357.Modo Pruebas:False
2021-10-01 08:46:28-50357.cfdiReceptor.Rfc:COP060201DL4
2021-10-01 08:46:28-50357.Cliente:098145. Email:luis.navarro@grupoinlosa.com. Boleto: 160532721093001030019. Total: 200.00. Fecha:
2021-10-01 08:46:28-50357.Request.FE209119
2021-10-01 08:46:29-50357.Firmar folio.FE209119
2021-10-01 08:46:29-50357.Timbrar folio.FE209119
2021-10-01 08:46:29-50357.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 08:46:29-50357.cfdiReceptor.Rfc:COP060201DL4
2021-10-01 08:46:29-50357.cfdiComprobante.Fech:10/1/2021 8:46:03 AM
2021-10-01 08:46:29-50357.cfdiComprobante.Total:200.00
2021-10-01 08:46:30-50357.Folio Generado:FE209119
2021-10-01 08:46:30-50357.Timbre Fiscal:AD1A28B5-5EDE-4498-B9B1-2E131BAA2794
2021-10-01 08:46:33-50357.Inicio Envia Factura.FE209119
2021-10-01 08:46:35-50357.Fin Envia Factura.FE209119
2021-10-01 08:46:35-50357.Proceso finalizado. SesionId:50357 Folio Documento:MTY,1-2-0-0-540669,2,COP060201DL4,FE
2021-10-01 08:46:35-50357.-----------------------------------------------------------FIN
2021-10-01 08:46:58-47969.-----------------------------------------------------------INI
2021-10-01 08:46:58-47969.Proceso Inicializado genera_cfdi.aspx. SesionId:47969 Folio Documento:MTY,1-2-0-0-539289,2,HRM0905084J0,FE
2021-10-01 08:46:58-47969.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 08:46:58-47969.Server:ACOSRV5 Base:DBSAC7
2021-10-01 08:46:58-47969.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 08:46:58-47969.Siguiente Folio.MTY-FE-1-2-0-0-539289
2021-10-01 08:46:58-47969.Oficina:MTY,Serie:FE,Factura:209120
2021-10-01 08:46:58-47969.Modo Pruebas:False
2021-10-01 08:46:58-47969.cfdiReceptor.Rfc:HRM0905084J0
2021-10-01 08:46:58-47969.Cliente:098766. Email:pepeab89@gmail.com. Boleto: 020543921092611090055. Total: 400.00. Fecha:
2021-10-01 08:46:58-47969.Request.FE209120
2021-10-01 08:46:58-47969.Firmar folio.FE209120
2021-10-01 08:46:59-47969.Timbrar folio.FE209120
2021-10-01 08:46:59-47969.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 08:46:59-47969.cfdiReceptor.Rfc:HRM0905084J0
2021-10-01 08:46:59-47969.cfdiComprobante.Fech:10/1/2021 8:46:26 AM
2021-10-01 08:46:59-47969.cfdiComprobante.Total:400.00
2021-10-01 08:46:59-47969.Folio Generado:FE209120
2021-10-01 08:46:59-47969.Timbre Fiscal:2E4989B4-223C-4CB2-AEF8-6AF053D5E8EC
2021-10-01 08:47:01-47969.Inicio Envia Factura.FE209120
2021-10-01 08:47:02-47969.Fin Envia Factura.FE209120
2021-10-01 08:47:02-47969.Proceso finalizado. SesionId:47969 Folio Documento:MTY,1-2-0-0-539289,2,HRM0905084J0,FE
2021-10-01 08:47:02-47969.-----------------------------------------------------------FIN
2021-10-01 08:48:57-68834.-----------------------------------------------------------INI
2021-10-01 08:48:57-68834.Proceso Inicializado genera_cfdi.aspx. SesionId:68834 Folio Documento:MTY,1-1-2-5945-101214,2,ELA030325ER5,FE
2021-10-01 08:48:57-68834.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 08:48:57-68834.Server:ACOSRV5 Base:DBSAC7
2021-10-01 08:48:57-68834.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 08:48:57-68834.Siguiente Folio.MTY-FE-1-1-2-5945-101214
2021-10-01 08:48:57-68834.Oficina:MTY,Serie:FE,Factura:209121
2021-10-01 08:48:57-68834.Modo Pruebas:False
2021-10-01 08:48:57-68834.cfdiReceptor.Rfc:ELA030325ER5
2021-10-01 08:48:57-68834.Cliente:090435. Email:raul@exacolor.com.mx. Boleto: 011101214. Total: 380.00. Fecha:
2021-10-01 08:48:57-68834.Request.FE209121
2021-10-01 08:48:58-68834.Firmar folio.FE209121
2021-10-01 08:48:58-68834.Timbrar folio.FE209121
2021-10-01 08:48:58-68834.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 08:48:58-68834.cfdiReceptor.Rfc:ELA030325ER5
2021-10-01 08:48:58-68834.cfdiComprobante.Fech:10/1/2021 8:48:47 AM
2021-10-01 08:48:58-68834.cfdiComprobante.Total:380.00
2021-10-01 08:48:58-68834.Folio Generado:FE209121
2021-10-01 08:48:58-68834.Timbre Fiscal:34C848DE-B813-4495-846A-6C9DE69DFEA2
2021-10-01 08:49:00-68834.Inicio Envia Factura.FE209121
2021-10-01 08:49:02-68834.Fin Envia Factura.FE209121
2021-10-01 08:49:02-68834.Proceso finalizado. SesionId:68834 Folio Documento:MTY,1-1-2-5945-101214,2,ELA030325ER5,FE
2021-10-01 08:49:02-68834.-----------------------------------------------------------FIN
2021-10-01 08:49:07-78333.-----------------------------------------------------------INI
2021-10-01 08:49:07-78333.Proceso Inicializado genera_cfdi.aspx. SesionId:78333 Folio Documento:MTY,1-1-2-5941-101120,2,HRM0905084J0,FE
2021-10-01 08:49:07-78333.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 08:49:07-78333.Server:ACOSRV5 Base:DBSAC7
2021-10-01 08:49:07-78333.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 08:49:07-78333.Siguiente Folio.MTY-FE-1-1-2-5941-101120
2021-10-01 08:49:07-78333.Oficina:MTY,Serie:FE,Factura:209122
2021-10-01 08:49:07-78333.Modo Pruebas:False
2021-10-01 08:49:07-78333.cfdiReceptor.Rfc:HRM0905084J0
2021-10-01 08:49:07-78333.Cliente:098766. Email:pepeab89@gmail.com. Boleto: 011101120. Total: 350.00. Fecha:
2021-10-01 08:49:07-78333.Request.FE209122
2021-10-01 08:49:07-78333.Firmar folio.FE209122
2021-10-01 08:49:07-78333.Timbrar folio.FE209122
2021-10-01 08:49:07-78333.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 08:49:07-78333.cfdiReceptor.Rfc:HRM0905084J0
2021-10-01 08:49:07-78333.cfdiComprobante.Fech:10/1/2021 8:48:55 AM
2021-10-01 08:49:07-78333.cfdiComprobante.Total:350.00
2021-10-01 08:49:07-78333.Folio Generado:FE209122
2021-10-01 08:49:07-78333.Timbre Fiscal:359E394E-D847-4727-9A62-7AE345464748
2021-10-01 08:49:09-78333.Inicio Envia Factura.FE209122
2021-10-01 08:49:10-78333.Fin Envia Factura.FE209122
2021-10-01 08:49:10-78333.Proceso finalizado. SesionId:78333 Folio Documento:MTY,1-1-2-5941-101120,2,HRM0905084J0,FE
2021-10-01 08:49:10-78333.-----------------------------------------------------------FIN
2021-10-01 08:50:47-86812.-----------------------------------------------------------INI
2021-10-01 08:50:47-86812.Proceso Inicializado genera_cfdi.aspx. SesionId:86812 Folio Documento:MTY,1-2-0-0-540703,2,FSI900505I74,FE
2021-10-01 08:50:47-86812.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 08:50:47-86812.Server:ACOSRV5 Base:DBSAC7
2021-10-01 08:50:47-86812.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 08:50:47-86812.Siguiente Folio.MTY-FE-1-2-0-0-540703
2021-10-01 08:50:47-86812.Oficina:MTY,Serie:FE,Factura:209123
2021-10-01 08:50:47-86812.Modo Pruebas:False
2021-10-01 08:50:47-86812.cfdiReceptor.Rfc:FSI900505I74
2021-10-01 08:50:47-86812.Cliente:089268. Email:peter.stege@forbo.com. Boleto: 310500121092922290286. Total: 300.00. Fecha:
2021-10-01 08:50:47-86812.Request.FE209123
2021-10-01 08:50:47-86812.Firmar folio.FE209123
2021-10-01 08:50:47-86812.Timbrar folio.FE209123
2021-10-01 08:50:47-86812.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 08:50:47-86812.cfdiReceptor.Rfc:FSI900505I74
2021-10-01 08:50:47-86812.cfdiComprobante.Fech:10/1/2021 8:50:40 AM
2021-10-01 08:50:47-86812.cfdiComprobante.Total:300.00
2021-10-01 08:50:47-86812.Folio Generado:FE209123
2021-10-01 08:50:47-86812.Timbre Fiscal:AF29D9A9-8216-4471-9007-6E5E0AE3FF82
2021-10-01 08:50:49-86812.Inicio Envia Factura.FE209123
2021-10-01 08:50:51-86812.Fin Envia Factura.FE209123
2021-10-01 08:50:51-86812.Proceso finalizado. SesionId:86812 Folio Documento:MTY,1-2-0-0-540703,2,FSI900505I74,FE
2021-10-01 08:50:51-86812.-----------------------------------------------------------FIN
2021-10-01 08:55:52-98277.-----------------------------------------------------------INI
2021-10-01 08:55:52-98277.Proceso Inicializado genera_cfdi.aspx. SesionId:98277 Folio Documento:MTY,1-2-0-0-538604,2,PUN9810229RO,FE
2021-10-01 08:55:52-98277.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 08:55:52-98277.Server:ACOSRV5 Base:DBSAC7
2021-10-01 08:55:52-98277.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 08:55:52-98277.Siguiente Folio.MTY-FE-1-2-0-0-538604
2021-10-01 08:55:52-98277.Oficina:MTY,Serie:FE,Factura:209124
2021-10-01 08:55:52-98277.Modo Pruebas:False
2021-10-01 08:55:52-98277.cfdiReceptor.Rfc:PUN9810229RO
2021-10-01 08:55:52-98277.Cliente:002442. Email:dramirez@sivale.com.mx. Boleto: 330500521092118530271. Total: 650.00. Fecha:
2021-10-01 08:55:52-98277.Request.FE209124
2021-10-01 08:55:52-98277.Firmar folio.FE209124
2021-10-01 08:55:52-98277.Timbrar folio.FE209124
2021-10-01 08:55:52-98277.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 08:55:52-98277.cfdiReceptor.Rfc:PUN9810229RO
2021-10-01 08:55:52-98277.cfdiComprobante.Fech:10/1/2021 8:54:21 AM
2021-10-01 08:55:52-98277.cfdiComprobante.Total:650.00
2021-10-01 08:55:53-98277.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:10/1/2021 8:55:51 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:c9163674-2077-4ee5-b0bc-e21bc2d1f713
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'PUN9810229RO' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PUN9810229RO' no se encuentra en la lista lRFC con fecha '2021-10-01'}
2021-10-01 08:59:18-105056.-----------------------------------------------------------INI
2021-10-01 08:59:18-105056.Proceso Inicializado genera_cfdi.aspx. SesionId:105056 Folio Documento:MTY,1-2-0-0-538604,2,PUN9810229R0,FE
2021-10-01 08:59:18-105056.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 08:59:18-105056.Server:ACOSRV5 Base:DBSAC7
2021-10-01 08:59:18-105056.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 08:59:18-105056.Oficina:MTY,Serie:FE,Factura:209124
2021-10-01 08:59:18-105056.Modo Pruebas:False
2021-10-01 08:59:18-105056.cfdiReceptor.Rfc:PUN9810229R0
2021-10-01 08:59:18-105056.Cliente:002442. Email:dramirez@sivale.com.mx. Boleto: 330500521092118530271. Total: 650.00. Fecha:
2021-10-01 08:59:18-105056.Request.FE209124
2021-10-01 08:59:18-105056.Firmar folio.FE209124
2021-10-01 08:59:18-105056.Timbrar folio.FE209124
2021-10-01 08:59:18-105056.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 08:59:18-105056.cfdiReceptor.Rfc:PUN9810229R0
2021-10-01 08:59:18-105056.cfdiComprobante.Fech:10/1/2021 8:54:21 AM
2021-10-01 08:59:18-105056.cfdiComprobante.Total:650.00
2021-10-01 08:59:19-105056.Folio Generado:FE209124
2021-10-01 08:59:19-105056.Timbre Fiscal:FB0CF8FF-7B38-4A8B-9E40-8A2705615900
2021-10-01 08:59:21-105056.Inicio Envia Factura.FE209124
2021-10-01 08:59:23-105056.Fin Envia Factura.FE209124
2021-10-01 08:59:23-105056.Proceso finalizado. SesionId:105056 Folio Documento:MTY,1-2-0-0-538604,2,PUN9810229R0,FE
2021-10-01 08:59:23-105056.-----------------------------------------------------------FIN
2021-10-01 08:59:24-114248.-----------------------------------------------------------INI
2021-10-01 08:59:24-114248.Proceso Inicializado genera_cfdi.aspx. SesionId:114248 Folio Documento:MTY,1-1-2-5922-100779,2,EPE061213627,FE
2021-10-01 08:59:24-114248.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 08:59:24-114248.Server:ACOSRV5 Base:DBSAC7
2021-10-01 08:59:24-114248.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 08:59:24-114248.Siguiente Folio.MTY-FE-1-1-2-5922-100779
2021-10-01 08:59:24-114248.Oficina:MTY,Serie:FE,Factura:209125
2021-10-01 08:59:24-114248.Modo Pruebas:False
2021-10-01 08:59:24-114248.cfdiReceptor.Rfc:EPE061213627
2021-10-01 08:59:24-114248.Cliente:095712. Email:h.osoriogamez@woodplc.com. Boleto: 011100779. Total: 550.00. Fecha:
2021-10-01 08:59:24-114248.Request.FE209125
2021-10-01 08:59:24-114248.Firmar folio.FE209125
2021-10-01 08:59:24-114248.Timbrar folio.FE209125
2021-10-01 08:59:24-114248.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 08:59:24-114248.cfdiReceptor.Rfc:EPE061213627
2021-10-01 08:59:24-114248.cfdiComprobante.Fech:10/1/2021 8:59:13 AM
2021-10-01 08:59:24-114248.cfdiComprobante.Total:550.00
2021-10-01 08:59:25-114248.Folio Generado:FE209125
2021-10-01 08:59:25-114248.Timbre Fiscal:961451D6-8909-4723-8B00-469CC6A3371E
2021-10-01 08:59:26-114248.Inicio Envia Factura.FE209125
2021-10-01 08:59:28-114248.Fin Envia Factura.FE209125
2021-10-01 08:59:28-114248.Proceso finalizado. SesionId:114248 Folio Documento:MTY,1-1-2-5922-100779,2,EPE061213627,FE
2021-10-01 08:59:28-114248.-----------------------------------------------------------FIN
2021-10-01 09:04:20-125132.-----------------------------------------------------------INI
2021-10-01 09:04:20-125132.Proceso Inicializado genera_cfdi.aspx. SesionId:125132 Folio Documento:MTY,1-1-2-5946-101221,2,RAS010402NX9,FE
2021-10-01 09:04:20-125132.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 09:04:20-125132.Server:ACOSRV5 Base:DBSAC7
2021-10-01 09:04:20-125132.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 09:04:20-125132.Siguiente Folio.MTY-FE-1-1-2-5946-101221
2021-10-01 09:04:20-125132.Oficina:MTY,Serie:FE,Factura:209126
2021-10-01 09:04:20-125132.Modo Pruebas:False
2021-10-01 09:04:20-125132.cfdiReceptor.Rfc:RAS010402NX9
2021-10-01 09:04:20-125132.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011101221. Total: 350.00. Fecha:
2021-10-01 09:04:20-125132.Request.FE209126
2021-10-01 09:04:20-125132.Firmar folio.FE209126
2021-10-01 09:04:20-125132.Timbrar folio.FE209126
2021-10-01 09:04:20-125132.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 09:04:20-125132.cfdiReceptor.Rfc:RAS010402NX9
2021-10-01 09:04:20-125132.cfdiComprobante.Fech:10/1/2021 9:04:13 AM
2021-10-01 09:04:20-125132.cfdiComprobante.Total:350.00
2021-10-01 09:04:20-125132.Folio Generado:FE209126
2021-10-01 09:04:20-125132.Timbre Fiscal:B2A44DCF-2D25-4038-8317-544BF1D7C41E
2021-10-01 09:04:22-125132.Inicio Envia Factura.FE209126
2021-10-01 09:04:24-125132.Fin Envia Factura.FE209126
2021-10-01 09:04:24-125132.Proceso finalizado. SesionId:125132 Folio Documento:MTY,1-1-2-5946-101221,2,RAS010402NX9,FE
2021-10-01 09:04:24-125132.-----------------------------------------------------------FIN
2021-10-01 09:05:40-137425.-----------------------------------------------------------INI
2021-10-01 09:05:40-137425.Proceso Inicializado genera_cfdi.aspx. SesionId:137425 Folio Documento:MTY,1-1-2-5946-101222,2,RAS010402NX9,FE
2021-10-01 09:05:40-137425.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 09:05:40-137425.Server:ACOSRV5 Base:DBSAC7
2021-10-01 09:05:40-137425.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 09:05:40-137425.Siguiente Folio.MTY-FE-1-1-2-5946-101222
2021-10-01 09:05:40-137425.Oficina:MTY,Serie:FE,Factura:209127
2021-10-01 09:05:40-137425.Modo Pruebas:False
2021-10-01 09:05:40-137425.cfdiReceptor.Rfc:RAS010402NX9
2021-10-01 09:05:40-137425.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011101222. Total: 350.00. Fecha:
2021-10-01 09:05:40-137425.Request.FE209127
2021-10-01 09:05:41-137425.Firmar folio.FE209127
2021-10-01 09:05:41-137425.Timbrar folio.FE209127
2021-10-01 09:05:41-137425.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 09:05:41-137425.cfdiReceptor.Rfc:RAS010402NX9
2021-10-01 09:05:41-137425.cfdiComprobante.Fech:10/1/2021 9:05:28 AM
2021-10-01 09:05:41-137425.cfdiComprobante.Total:350.00
2021-10-01 09:05:41-137425.Folio Generado:FE209127
2021-10-01 09:05:41-137425.Timbre Fiscal:7D20B214-9B0B-4582-AA5C-08077F865BDF
2021-10-01 09:05:42-137425.Inicio Envia Factura.FE209127
2021-10-01 09:05:44-137425.Fin Envia Factura.FE209127
2021-10-01 09:05:44-137425.Proceso finalizado. SesionId:137425 Folio Documento:MTY,1-1-2-5946-101222,2,RAS010402NX9,FE
2021-10-01 09:05:44-137425.-----------------------------------------------------------FIN
2021-10-01 09:08:02-144380.-----------------------------------------------------------INI
2021-10-01 09:08:02-144380.Proceso Inicializado genera_cfdi.aspx. SesionId:144380 Folio Documento:MTY,1-2-0-0-540769,2,OME160504MT5,FE
2021-10-01 09:08:02-144380.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 09:08:02-144380.Server:ACOSRV5 Base:DBSAC7
2021-10-01 09:08:02-144380.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 09:08:02-144380.Siguiente Folio.MTY-FE-1-2-0-0-540769
2021-10-01 09:08:02-144380.Oficina:MTY,Serie:FE,Factura:209128
2021-10-01 09:08:02-144380.Modo Pruebas:False
2021-10-01 09:08:02-144380.cfdiReceptor.Rfc:OME160504MT5
2021-10-01 09:08:02-144380.Cliente:094868. Email:ricardo@meor.com.mx. Boleto: 020543921093008470066. Total: 600.00. Fecha:
2021-10-01 09:08:02-144380.Request.FE209128
2021-10-01 09:08:02-144380.Firmar folio.FE209128
2021-10-01 09:08:02-144380.Timbrar folio.FE209128
2021-10-01 09:08:02-144380.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 09:08:02-144380.cfdiReceptor.Rfc:OME160504MT5
2021-10-01 09:08:02-144380.cfdiComprobante.Fech:10/1/2021 9:07:46 AM
2021-10-01 09:08:02-144380.cfdiComprobante.Total:600.00
2021-10-01 09:08:02-144380.Folio Generado:FE209128
2021-10-01 09:08:02-144380.Timbre Fiscal:9C822BDF-80EC-41EE-970E-2DD53130615B
2021-10-01 09:08:04-144380.Inicio Envia Factura.FE209128
2021-10-01 09:08:06-144380.Fin Envia Factura.FE209128
2021-10-01 09:08:06-144380.Proceso finalizado. SesionId:144380 Folio Documento:MTY,1-2-0-0-540769,2,OME160504MT5,FE
2021-10-01 09:08:06-144380.-----------------------------------------------------------FIN
2021-10-01 09:25:06-156190.-----------------------------------------------------------INI
2021-10-01 09:25:06-156190.Proceso Inicializado genera_cfdi.aspx. SesionId:156190 Folio Documento:MTY,1-2-0-0-540576,2,TLE050401PY2,FE
2021-10-01 09:25:06-156190.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 09:25:06-156190.Server:ACOSRV5 Base:DBSAC7
2021-10-01 09:25:06-156190.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 09:25:06-156190.Siguiente Folio.MTY-FE-1-2-0-0-540576
2021-10-01 09:25:06-156190.Oficina:MTY,Serie:FE,Factura:209129
2021-10-01 09:25:06-156190.Modo Pruebas:False
2021-10-01 09:25:06-156190.cfdiReceptor.Rfc:TLE050401PY2
2021-10-01 09:25:06-156190.Cliente:098767. Email:gerencia.comercial@tle.com.mx. Boleto: 190500421092919320246. Total: 550.00. Fecha:
2021-10-01 09:25:06-156190.Request.FE209129
2021-10-01 09:25:06-156190.Firmar folio.FE209129
2021-10-01 09:25:06-156190.Timbrar folio.FE209129
2021-10-01 09:25:06-156190.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 09:25:06-156190.cfdiReceptor.Rfc:TLE050401PY2
2021-10-01 09:25:06-156190.cfdiComprobante.Fech:10/1/2021 9:24:32 AM
2021-10-01 09:25:06-156190.cfdiComprobante.Total:550.00
2021-10-01 09:25:07-156190.Folio Generado:FE209129
2021-10-01 09:25:07-156190.Timbre Fiscal:CC8ADE86-0100-454B-933C-B419AD4475FD
2021-10-01 09:25:08-156190.Inicio Envia Factura.FE209129
2021-10-01 09:25:10-156190.Fin Envia Factura.FE209129
2021-10-01 09:25:10-156190.Proceso finalizado. SesionId:156190 Folio Documento:MTY,1-2-0-0-540576,2,TLE050401PY2,FE
2021-10-01 09:25:10-156190.-----------------------------------------------------------FIN
2021-10-01 09:46:08-163715.-----------------------------------------------------------INI
2021-10-01 09:46:08-163715.Proceso Inicializado genera_cfdi.aspx. SesionId:163715 Folio Documento:MTY,1-2-0-0-540614,2,TLI060814QE7,FE
2021-10-01 09:46:08-163715.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 09:46:08-163715.Server:ACOSRV5 Base:DBSAC7
2021-10-01 09:46:08-163715.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 09:46:08-163715.Siguiente Folio.MTY-FE-1-2-0-0-540614
2021-10-01 09:46:08-163715.Oficina:MTY,Serie:FE,Factura:209130
2021-10-01 09:46:08-163715.Modo Pruebas:False
2021-10-01 09:46:08-163715.cfdiReceptor.Rfc:TLI060814QE7
2021-10-01 09:46:08-163715.Cliente:098768. Email:marratia1996@gmail.com. Boleto: 160500521092910230076. Total: 600.00. Fecha:
2021-10-01 09:46:08-163715.Request.FE209130
2021-10-01 09:46:09-163715.Firmar folio.FE209130
2021-10-01 09:46:09-163715.Timbrar folio.FE209130
2021-10-01 09:46:09-163715.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 09:46:09-163715.cfdiReceptor.Rfc:TLI060814QE7
2021-10-01 09:46:09-163715.cfdiComprobante.Fech:10/1/2021 9:45:34 AM
2021-10-01 09:46:09-163715.cfdiComprobante.Total:600.00
2021-10-01 09:46:10-163715.Folio Generado:FE209130
2021-10-01 09:46:10-163715.Timbre Fiscal:49260A83-BEA6-4BB3-ADA8-572125EB94F1
2021-10-01 09:46:14-163715.Inicio Envia Factura.FE209130
2021-10-01 09:46:16-163715.Fin Envia Factura.FE209130
2021-10-01 09:46:16-163715.Proceso finalizado. SesionId:163715 Folio Documento:MTY,1-2-0-0-540614,2,TLI060814QE7,FE
2021-10-01 09:46:16-163715.-----------------------------------------------------------FIN
2021-10-01 10:20:18-196907.-----------------------------------------------------------INI
2021-10-01 10:20:18-196907.Proceso Inicializado genera_cfdi.aspx. SesionId:196907 Folio Documento:MTY,1-1-2-5943-101160,2,PTN920828HB4,FE
2021-10-01 10:20:18-196907.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 10:20:18-196907.Server:ACOSRV5 Base:DBSAC7
2021-10-01 10:20:18-196907.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 10:20:18-196907.Siguiente Folio.MTY-FE-1-1-2-5943-101160
2021-10-01 10:20:18-196907.Oficina:MTY,Serie:FE,Factura:209131
2021-10-01 10:20:18-196907.Modo Pruebas:False
2021-10-01 10:20:18-196907.cfdiReceptor.Rfc:PTN920828HB4
2021-10-01 10:20:18-196907.Cliente:095008. Email:jlugo@thermotek.com.mx. Boleto: 011101160. Total: 350.00. Fecha:
2021-10-01 10:20:18-196907.Request.FE209131
2021-10-01 10:20:19-196907.Firmar folio.FE209131
2021-10-01 10:20:19-196907.Timbrar folio.FE209131
2021-10-01 10:20:19-196907.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 10:20:19-196907.cfdiReceptor.Rfc:PTN920828HB4
2021-10-01 10:20:19-196907.cfdiComprobante.Fech:10/1/2021 9:33:58 AM
2021-10-01 10:20:19-196907.cfdiComprobante.Total:350.00
2021-10-01 10:20:20-196907.Folio Generado:FE209131
2021-10-01 10:20:20-196907.Timbre Fiscal:E9A96BDF-4E72-4DEC-B49C-AFA91CD3AAA6
2021-10-01 10:20:23-196907.Inicio Envia Factura.FE209131
2021-10-01 10:20:26-196907.Fin Envia Factura.FE209131
2021-10-01 10:20:26-196907.Proceso finalizado. SesionId:196907 Folio Documento:MTY,1-1-2-5943-101160,2,PTN920828HB4,FE
2021-10-01 10:20:26-196907.-----------------------------------------------------------FIN
2021-10-01 10:22:44-208852.-----------------------------------------------------------INI
2021-10-01 10:22:44-208852.Proceso Inicializado genera_cfdi.aspx. SesionId:208852 Folio Documento:MTY,1-2-0-0-540478,2,LIN981117IJ8,FE
2021-10-01 10:22:44-208852.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 10:22:44-208852.Server:ACOSRV5 Base:DBSAC7
2021-10-01 10:22:44-208852.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 10:22:44-208852.Siguiente Folio.MTY-FE-1-2-0-0-540478
2021-10-01 10:22:44-208852.Oficina:MTY,Serie:FE,Factura:209132
2021-10-01 10:22:44-208852.Modo Pruebas:False
2021-10-01 10:22:44-208852.cfdiReceptor.Rfc:LIN981117IJ8
2021-10-01 10:22:44-208852.Cliente:098769. Email:juliocquechol@hotmail.com. Boleto: 020560921092921050271. Total: 1500.00. Fecha:
2021-10-01 10:22:44-208852.Request.FE209132
2021-10-01 10:22:44-208852.Firmar folio.FE209132
2021-10-01 10:22:45-208852.Timbrar folio.FE209132
2021-10-01 10:22:45-208852.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 10:22:45-208852.cfdiReceptor.Rfc:LIN981117IJ8
2021-10-01 10:22:45-208852.cfdiComprobante.Fech:10/1/2021 10:22:12 AM
2021-10-01 10:22:45-208852.cfdiComprobante.Total:1500.00
2021-10-01 10:22:45-208852.Folio Generado:FE209132
2021-10-01 10:22:45-208852.Timbre Fiscal:532F275B-6315-4A90-A5E0-5EF3F6E7E33E
2021-10-01 10:22:47-208852.Inicio Envia Factura.FE209132
2021-10-01 10:22:48-208852.Fin Envia Factura.FE209132
2021-10-01 10:22:48-208852.Proceso finalizado. SesionId:208852 Folio Documento:MTY,1-2-0-0-540478,2,LIN981117IJ8,FE
2021-10-01 10:22:48-208852.-----------------------------------------------------------FIN
2021-10-01 10:24:37-215661.-----------------------------------------------------------INI
2021-10-01 10:24:37-215661.Proceso Inicializado genera_cfdi.aspx. SesionId:215661 Folio Documento:MTY,1-1-2-5943-101161,2,PTN920828HB4,FE
2021-10-01 10:24:37-215661.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 10:24:37-215661.Server:ACOSRV5 Base:DBSAC7
2021-10-01 10:24:37-215661.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 10:24:37-215661.Siguiente Folio.MTY-FE-1-1-2-5943-101161
2021-10-01 10:24:37-215661.Oficina:MTY,Serie:FE,Factura:209133
2021-10-01 10:24:37-215661.Modo Pruebas:False
2021-10-01 10:24:37-215661.cfdiReceptor.Rfc:PTN920828HB4
2021-10-01 10:24:37-215661.Cliente:095008. Email:jlugo@thermotek.com.mx. Boleto: 011101161. Total: 350.00. Fecha:
2021-10-01 10:24:37-215661.Request.FE209133
2021-10-01 10:24:37-215661.Firmar folio.FE209133
2021-10-01 10:24:37-215661.Timbrar folio.FE209133
2021-10-01 10:24:37-215661.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 10:24:37-215661.cfdiReceptor.Rfc:PTN920828HB4
2021-10-01 10:24:37-215661.cfdiComprobante.Fech:10/1/2021 9:41:54 AM
2021-10-01 10:24:37-215661.cfdiComprobante.Total:350.00
2021-10-01 10:24:38-215661.Folio Generado:FE209133
2021-10-01 10:24:38-215661.Timbre Fiscal:727FBDA0-8977-4B46-8997-0599A1863705
2021-10-01 10:24:39-215661.Inicio Envia Factura.FE209133
2021-10-01 10:24:41-215661.Fin Envia Factura.FE209133
2021-10-01 10:24:41-215661.Proceso finalizado. SesionId:215661 Folio Documento:MTY,1-1-2-5943-101161,2,PTN920828HB4,FE
2021-10-01 10:24:41-215661.-----------------------------------------------------------FIN
2021-10-01 10:34:57-223584.-----------------------------------------------------------INI
2021-10-01 10:34:57-223584.Proceso Inicializado genera_cfdi.aspx. SesionId:223584 Folio Documento:MTY,1-2-0-0-540436,2,ELM4309211L3,FE
2021-10-01 10:34:57-223584.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 10:34:57-223584.Server:ACOSRV5 Base:DBSAC7
2021-10-01 10:34:57-223584.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 10:34:57-223584.Siguiente Folio.MTY-FE-1-2-0-0-540436
2021-10-01 10:34:57-223584.Oficina:MTY,Serie:FE,Factura:209134
2021-10-01 10:34:57-223584.Modo Pruebas:False
2021-10-01 10:34:57-223584.cfdiReceptor.Rfc:ELM4309211L3
2021-10-01 10:34:57-223584.Cliente:098770. Email:lozano_veronica@lilly.com. Boleto: 310500321092910110069. Total: 450.00. Fecha:
2021-10-01 10:34:57-223584.Request.FE209134
2021-10-01 10:34:57-223584.Firmar folio.FE209134
2021-10-01 10:34:57-223584.Timbrar folio.FE209134
2021-10-01 10:34:57-223584.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 10:34:57-223584.cfdiReceptor.Rfc:ELM4309211L3
2021-10-01 10:34:57-223584.cfdiComprobante.Fech:10/1/2021 10:34:43 AM
2021-10-01 10:34:57-223584.cfdiComprobante.Total:450.00
2021-10-01 10:34:57-223584.Folio Generado:FE209134
2021-10-01 10:34:57-223584.Timbre Fiscal:F152DAC2-AD97-44B7-B04A-205C1FD54CB0
2021-10-01 10:34:59-223584.Inicio Envia Factura.FE209134
2021-10-01 10:35:01-223584.Fin Envia Factura.FE209134
2021-10-01 10:35:01-223584.Proceso finalizado. SesionId:223584 Folio Documento:MTY,1-2-0-0-540436,2,ELM4309211L3,FE
2021-10-01 10:35:01-223584.-----------------------------------------------------------FIN
2021-10-01 10:38:05-253556.-----------------------------------------------------------INI
2021-10-01 10:38:05-253556.Proceso Inicializado genera_cfdi.aspx. SesionId:253556 Folio Documento:MTY,1-1-2-5944-101168,2,ACC140430P52,FE
2021-10-01 10:38:05-253556.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 10:38:05-253556.Server:ACOSRV5 Base:DBSAC7
2021-10-01 10:38:05-253556.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 10:38:05-253556.Siguiente Folio.MTY-FE-1-1-2-5944-101168
2021-10-01 10:38:05-253556.Oficina:MTY,Serie:FE,Factura:209135
2021-10-01 10:38:05-253556.Modo Pruebas:False
2021-10-01 10:38:05-253556.cfdiReceptor.Rfc:ACC140430P52
2021-10-01 10:38:05-253556.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011101168. Total: 370.00. Fecha:
2021-10-01 10:38:05-253556.Request.FE209135
2021-10-01 10:38:05-253556.Firmar folio.FE209135
2021-10-01 10:38:05-253556.Timbrar folio.FE209135
2021-10-01 10:38:05-253556.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 10:38:05-253556.cfdiReceptor.Rfc:ACC140430P52
2021-10-01 10:38:05-253556.cfdiComprobante.Fech:10/1/2021 10:38:01 AM
2021-10-01 10:38:05-253556.cfdiComprobante.Total:370.00
2021-10-01 10:38:06-253556.Folio Generado:FE209135
2021-10-01 10:38:06-253556.Timbre Fiscal:AEE181FB-4E83-49A1-92F2-32F7E059ECE4
2021-10-01 10:38:07-253556.Inicio Envia Factura.FE209135
2021-10-01 10:38:09-253556.Fin Envia Factura.FE209135
2021-10-01 10:38:09-253556.Proceso finalizado. SesionId:253556 Folio Documento:MTY,1-1-2-5944-101168,2,ACC140430P52,FE
2021-10-01 10:38:09-253556.-----------------------------------------------------------FIN
2021-10-01 10:38:10-243576.-----------------------------------------------------------INI
2021-10-01 10:38:10-243576.Proceso Inicializado genera_cfdi.aspx. SesionId:243576 Folio Documento:MTY,1-1-2-5954-101344,2,GGS9808049L2,FE
2021-10-01 10:38:10-243576.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 10:38:10-243576.Server:ACOSRV5 Base:DBSAC7
2021-10-01 10:38:10-243576.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 10:38:10-243576.Siguiente Folio.MTY-FE-1-1-2-5954-101344
2021-10-01 10:38:10-243576.Oficina:MTY,Serie:FE,Factura:209136
2021-10-01 10:38:10-243576.Modo Pruebas:False
2021-10-01 10:38:10-243576.cfdiReceptor.Rfc:GGS9808049L2
2021-10-01 10:38:10-243576.Cliente:097798. Email:bjimenez@goimsagruas.com. Boleto: 011101344. Total: 400.00. Fecha:
2021-10-01 10:38:10-243576.Request.FE209136
2021-10-01 10:38:10-243576.Firmar folio.FE209136
2021-10-01 10:38:10-243576.Timbrar folio.FE209136
2021-10-01 10:38:10-243576.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 10:38:10-243576.cfdiReceptor.Rfc:GGS9808049L2
2021-10-01 10:38:10-243576.cfdiComprobante.Fech:10/1/2021 10:37:38 AM
2021-10-01 10:38:10-243576.cfdiComprobante.Total:400.00
2021-10-01 10:38:10-243576.Folio Generado:FE209136
2021-10-01 10:38:10-243576.Timbre Fiscal:6E30D60E-9CF1-4F95-A782-2694A360EFBC
2021-10-01 10:38:12-243576.Inicio Envia Factura.FE209136
2021-10-01 10:38:14-243576.Fin Envia Factura.FE209136
2021-10-01 10:38:14-243576.Proceso finalizado. SesionId:243576 Folio Documento:MTY,1-1-2-5954-101344,2,GGS9808049L2,FE
2021-10-01 10:38:14-243576.-----------------------------------------------------------FIN
2021-10-01 10:39:48-271178.-----------------------------------------------------------INI
2021-10-01 10:39:48-271178.Proceso Inicializado genera_cfdi.aspx. SesionId:271178 Folio Documento:MTY,1-1-2-5944-101169,2,ACC140430P52,FE
2021-10-01 10:39:48-271178.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 10:39:48-271178.Server:ACOSRV5 Base:DBSAC7
2021-10-01 10:39:48-271178.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 10:39:48-271178.Siguiente Folio.MTY-FE-1-1-2-5944-101169
2021-10-01 10:39:48-271178.Oficina:MTY,Serie:FE,Factura:209137
2021-10-01 10:39:48-271178.Modo Pruebas:False
2021-10-01 10:39:48-271178.cfdiReceptor.Rfc:ACC140430P52
2021-10-01 10:39:48-271178.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011101169. Total: 370.00. Fecha:
2021-10-01 10:39:48-271178.Request.FE209137
2021-10-01 10:39:48-271178.Firmar folio.FE209137
2021-10-01 10:39:48-271178.Timbrar folio.FE209137
2021-10-01 10:39:48-271178.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 10:39:48-271178.cfdiReceptor.Rfc:ACC140430P52
2021-10-01 10:39:48-271178.cfdiComprobante.Fech:10/1/2021 10:39:40 AM
2021-10-01 10:39:48-271178.cfdiComprobante.Total:370.00
2021-10-01 10:39:48-271178.Folio Generado:FE209137
2021-10-01 10:39:48-271178.Timbre Fiscal:E138C695-C2BC-436D-8A89-09125B1B6D6F
2021-10-01 10:39:50-271178.Inicio Envia Factura.FE209137
2021-10-01 10:39:52-271178.Fin Envia Factura.FE209137
2021-10-01 10:39:52-271178.Proceso finalizado. SesionId:271178 Folio Documento:MTY,1-1-2-5944-101169,2,ACC140430P52,FE
2021-10-01 10:39:52-271178.-----------------------------------------------------------FIN
2021-10-01 10:40:46-234991.-----------------------------------------------------------INI
2021-10-01 10:40:46-234991.Proceso Inicializado genera_cfdi.aspx. SesionId:234991 Folio Documento:MTY,1-2-0-0-540714,2,WME990628EF0,FE
2021-10-01 10:40:46-234991.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 10:40:46-234991.Server:ACOSRV5 Base:DBSAC7
2021-10-01 10:40:46-234991.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 10:40:46-234991.Siguiente Folio.MTY-FE-1-2-0-0-540714
2021-10-01 10:40:46-234991.Oficina:MTY,Serie:FE,Factura:209138
2021-10-01 10:40:46-234991.Modo Pruebas:False
2021-10-01 10:40:46-234991.cfdiReceptor.Rfc:WME990628EF0
2021-10-01 10:40:46-234991.Cliente:098771. Email:alfonso.wong@walbridge.mx. Boleto: 310500321093007520053. Total: 450.00. Fecha:
2021-10-01 10:40:46-234991.Request.FE209138
2021-10-01 10:40:46-234991.Firmar folio.FE209138
2021-10-01 10:40:46-234991.Timbrar folio.FE209138
2021-10-01 10:40:46-234991.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 10:40:46-234991.cfdiReceptor.Rfc:WME990628EF0
2021-10-01 10:40:46-234991.cfdiComprobante.Fech:10/1/2021 10:40:27 AM
2021-10-01 10:40:46-234991.cfdiComprobante.Total:450.00
2021-10-01 10:40:46-234991.Folio Generado:FE209138
2021-10-01 10:40:46-234991.Timbre Fiscal:46124647-CCBC-448E-BB91-43F86A8132FD
2021-10-01 10:40:46-264751.-----------------------------------------------------------INI
2021-10-01 10:40:46-264751.Proceso Inicializado genera_cfdi.aspx. SesionId:264751 Folio Documento:MTY,1-2-0-0-539554,2,BAAV510514GM2,FE
2021-10-01 10:40:46-264751.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 10:40:46-264751.Server:ACOSRV5 Base:DBSAC7
2021-10-01 10:40:46-264751.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 10:40:46-264751.Siguiente Folio.MTY-FE-1-2-0-0-539554
2021-10-01 10:40:47-264751.Oficina:MTY,Serie:FE,Factura:209139
2021-10-01 10:40:47-264751.Modo Pruebas:False
2021-10-01 10:40:47-264751.cfdiReceptor.Rfc:BAAV510514GM2
2021-10-01 10:40:47-264751.Cliente:006060. Email:fernando.torres@banregio.com. Boleto: 160500121092415590129. Total: 300.00. Fecha:
2021-10-01 10:40:47-264751.Request.FE209139
2021-10-01 10:40:47-264751.Firmar folio.FE209139
2021-10-01 10:40:47-264751.Timbrar folio.FE209139
2021-10-01 10:40:47-264751.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 10:40:47-264751.cfdiReceptor.Rfc:BAAV510514GM2
2021-10-01 10:40:47-264751.cfdiComprobante.Fech:10/1/2021 10:38:13 AM
2021-10-01 10:40:47-264751.cfdiComprobante.Total:300.00
2021-10-01 10:40:47-264751.Folio Generado:FE209139
2021-10-01 10:40:47-264751.Timbre Fiscal:9820F2EC-86D3-42FF-98AF-FC1F10F4DC76
2021-10-01 10:40:48-234991.Inicio Envia Factura.FE209138
2021-10-01 10:40:49-264751.Inicio Envia Factura.FE209139
2021-10-01 10:40:50-234991.Fin Envia Factura.FE209138
2021-10-01 10:40:50-234991.Proceso finalizado. SesionId:234991 Folio Documento:MTY,1-2-0-0-540714,2,WME990628EF0,FE
2021-10-01 10:40:50-234991.-----------------------------------------------------------FIN
2021-10-01 10:40:51-264751.Fin Envia Factura.FE209139
2021-10-01 10:40:51-264751.Proceso finalizado. SesionId:264751 Folio Documento:MTY,1-2-0-0-539554,2,BAAV510514GM2,FE
2021-10-01 10:40:51-264751.-----------------------------------------------------------FIN
2021-10-01 10:42:22-285683.-----------------------------------------------------------INI
2021-10-01 10:42:22-285683.Proceso Inicializado genera_cfdi.aspx. SesionId:285683 Folio Documento:MTY,1-2-0-0-540774,2,EST850628K51,FE
2021-10-01 10:42:22-285683.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 10:42:22-285683.Server:ACOSRV5 Base:DBSAC7
2021-10-01 10:42:22-285683.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 10:42:22-285683.Siguiente Folio.MTY-FE-1-2-0-0-540774
2021-10-01 10:42:22-285683.Oficina:MTY,Serie:FE,Factura:209140
2021-10-01 10:42:22-285683.Modo Pruebas:False
2021-10-01 10:42:22-285683.cfdiReceptor.Rfc:EST850628K51
2021-10-01 10:42:22-285683.Cliente:098772. Email:ana.hernandez@steren.com.mx. Boleto: 020500321093010250091. Total: 450.00. Fecha:
2021-10-01 10:42:22-285683.Request.FE209140
2021-10-01 10:42:22-285683.Firmar folio.FE209140
2021-10-01 10:42:22-285683.Timbrar folio.FE209140
2021-10-01 10:42:22-285683.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 10:42:22-285683.cfdiReceptor.Rfc:EST850628K51
2021-10-01 10:42:22-285683.cfdiComprobante.Fech:10/1/2021 10:41:50 AM
2021-10-01 10:42:22-285683.cfdiComprobante.Total:450.00
2021-10-01 10:42:23-285683.Folio Generado:FE209140
2021-10-01 10:42:23-285683.Timbre Fiscal:96E90C5F-E988-4A34-B281-55E1A51D3DED
2021-10-01 10:42:25-285683.Inicio Envia Factura.FE209140
2021-10-01 10:42:26-285683.Fin Envia Factura.FE209140
2021-10-01 10:42:26-285683.Proceso finalizado. SesionId:285683 Folio Documento:MTY,1-2-0-0-540774,2,EST850628K51,FE
2021-10-01 10:42:26-285683.-----------------------------------------------------------FIN
2021-10-01 11:05:09-315386.-----------------------------------------------------------INI
2021-10-01 11:05:09-315386.Proceso Inicializado genera_cfdi.aspx. SesionId:315386 Folio Documento:MTY,1-2-0-0-539586,2,MTM990421D55,FE
2021-10-01 11:05:09-315386.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 11:05:09-315386.Server:ACOSRV5 Base:DBSAC7
2021-10-01 11:05:09-315386.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 11:05:09-315386.Siguiente Folio.MTY-FE-1-2-0-0-539586
2021-10-01 11:05:09-315386.Oficina:MTY,Serie:FE,Factura:209141
2021-10-01 11:05:09-315386.Modo Pruebas:False
2021-10-01 11:05:09-315386.cfdiReceptor.Rfc:MTM990421D55
2021-10-01 11:05:09-315386.Cliente:018196. Email:sonia@mjbtm.com. Boleto: 170500521092514530114. Total: 500.00. Fecha:
2021-10-01 11:05:09-315386.Request.FE209141
2021-10-01 11:05:10-315386.Firmar folio.FE209141
2021-10-01 11:05:10-315386.Timbrar folio.FE209141
2021-10-01 11:05:10-315386.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 11:05:10-315386.cfdiReceptor.Rfc:MTM990421D55
2021-10-01 11:05:10-315386.cfdiComprobante.Fech:10/1/2021 10:42:11 AM
2021-10-01 11:05:10-315386.cfdiComprobante.Total:500.00
2021-10-01 11:05:12-315386.Folio Generado:FE209141
2021-10-01 11:05:12-315386.Timbre Fiscal:D5AC86F7-C25A-400F-BD3D-22B9613E5D3F
2021-10-01 11:05:16-315386.Inicio Envia Factura.FE209141
2021-10-01 11:05:21-315386.Fin Envia Factura.FE209141
2021-10-01 11:05:21-315386.Proceso finalizado. SesionId:315386 Folio Documento:MTY,1-2-0-0-539586,2,MTM990421D55,FE
2021-10-01 11:05:21-315386.-----------------------------------------------------------FIN
2021-10-01 11:07:02-322914.-----------------------------------------------------------INI
2021-10-01 11:07:02-322914.Proceso Inicializado genera_cfdi.aspx. SesionId:322914 Folio Documento:MTY,1-2-0-0-539521,2,DDF100802CT4,FE
2021-10-01 11:07:02-322914.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 11:07:02-322914.Server:ACOSRV5 Base:DBSAC7
2021-10-01 11:07:02-322914.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 11:07:02-322914.Siguiente Folio.MTY-FE-1-2-0-0-539521
2021-10-01 11:07:02-322914.Oficina:MTY,Serie:FE,Factura:209142
2021-10-01 11:07:02-322914.Modo Pruebas:False
2021-10-01 11:07:02-322914.cfdiReceptor.Rfc:DDF100802CT4
2021-10-01 11:07:02-322914.Cliente:098437. Email:ing.joelhtunam@hotmail.com. Boleto: 230500521092700460026. Total: 600.00. Fecha:
2021-10-01 11:07:02-322914.Request.FE209142
2021-10-01 11:07:02-322914.Firmar folio.FE209142
2021-10-01 11:07:03-322914.Timbrar folio.FE209142
2021-10-01 11:07:03-322914.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 11:07:03-322914.cfdiReceptor.Rfc:DDF100802CT4
2021-10-01 11:07:03-322914.cfdiComprobante.Fech:10/1/2021 11:05:28 AM
2021-10-01 11:07:03-322914.cfdiComprobante.Total:600.00
2021-10-01 11:07:04-322914.Folio Generado:FE209142
2021-10-01 11:07:04-322914.Timbre Fiscal:92A7F2EF-2E00-4B3A-A2E3-9399A7B617E5
2021-10-01 11:07:06-322914.Inicio Envia Factura.FE209142
2021-10-01 11:07:08-322914.Fin Envia Factura.FE209142
2021-10-01 11:07:08-322914.Proceso finalizado. SesionId:322914 Folio Documento:MTY,1-2-0-0-539521,2,DDF100802CT4,FE
2021-10-01 11:07:08-322914.-----------------------------------------------------------FIN
2021-10-01 11:09:42-337619.-----------------------------------------------------------INI
2021-10-01 11:09:42-337619.Proceso Inicializado genera_cfdi.aspx. SesionId:337619 Folio Documento:MTY,1-2-0-0-539860,2,DDF100802CT4,FE
2021-10-01 11:09:42-337619.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 11:09:42-337619.Server:ACOSRV5 Base:DBSAC7
2021-10-01 11:09:42-337619.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 11:09:42-337619.Siguiente Folio.MTY-FE-1-2-0-0-539860
2021-10-01 11:09:42-337619.Oficina:MTY,Serie:FE,Factura:209143
2021-10-01 11:09:42-337619.Modo Pruebas:False
2021-10-01 11:09:42-337619.cfdiReceptor.Rfc:DDF100802CT4
2021-10-01 11:09:42-337619.Cliente:098437. Email:ing.joelhtunam@hotmail.com. Boleto: 340500421092708180077. Total: 500.00. Fecha:
2021-10-01 11:09:42-337619.Request.FE209143
2021-10-01 11:09:43-337619.Firmar folio.FE209143
2021-10-01 11:09:43-337619.Timbrar folio.FE209143
2021-10-01 11:09:43-337619.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 11:09:43-337619.cfdiReceptor.Rfc:DDF100802CT4
2021-10-01 11:09:43-337619.cfdiComprobante.Fech:10/1/2021 11:09:27 AM
2021-10-01 11:09:43-337619.cfdiComprobante.Total:500.00
2021-10-01 11:09:44-337619.Folio Generado:FE209143
2021-10-01 11:09:44-337619.Timbre Fiscal:3FDB709E-FF3A-4A9A-8E9F-A5C789B32844
2021-10-01 11:09:45-337619.Inicio Envia Factura.FE209143
2021-10-01 11:09:48-337619.Fin Envia Factura.FE209143
2021-10-01 11:09:48-337619.Proceso finalizado. SesionId:337619 Folio Documento:MTY,1-2-0-0-539860,2,DDF100802CT4,FE
2021-10-01 11:09:48-337619.-----------------------------------------------------------FIN
2021-10-01 11:13:36-315386.-----------------------------------------------------------INI
2021-10-01 11:13:36-315386.Proceso Inicializado genera_cfdi.aspx. SesionId:315386 Folio Documento:MTY,1-2-0-0-539586,2,MTM990421D55,FE
2021-10-01 11:13:36-315386.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 11:13:36-315386.Server:ACOSRV5 Base:DBSAC7
2021-10-01 11:13:36-315386.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 11:13:36-315386.Oficina:MTY,Serie:FE,Factura:209141
2021-10-01 11:13:36-315386.Modo Pruebas:False
2021-10-01 11:13:36-315386.cfdiReceptor.Rfc:MTM990421D55
2021-10-01 11:13:36-315386.Cliente:018196. Email:sonia@mjbtm.com. Boleto: 170500521092514530114. Total: 500,00. Fecha:
2021-10-01 11:13:36-315386.Folio existente.FE209141
2021-10-01 11:13:36-315386.ConstruirPdf
2021-10-01 11:13:36-Error.GeneraCBB.A generic error occurred in GDI+.
2021-10-01 11:13:36-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-10-01 11:13:36-315386.Fin ConstruirPdf
2021-10-01 11:19:34-343203.-----------------------------------------------------------INI
2021-10-01 11:19:34-343203.Proceso Inicializado genera_cfdi.aspx. SesionId:343203 Folio Documento:MTY,1-2-0-0-540698,2,OVS9609238B9,FE
2021-10-01 11:19:34-343203.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 11:19:34-343203.Server:ACOSRV5 Base:DBSAC7
2021-10-01 11:19:34-343203.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 11:19:34-343203.Siguiente Folio.MTY-FE-1-2-0-0-540698
2021-10-01 11:19:34-343203.Oficina:MTY,Serie:FE,Factura:209144
2021-10-01 11:19:34-343203.Modo Pruebas:False
2021-10-01 11:19:34-343203.cfdiReceptor.Rfc:OVS9609238B9
2021-10-01 11:19:34-343203.Cliente:098773. Email:karlalogan@gmail.com. Boleto: 320500321092919190235. Total: 400.00. Fecha:
2021-10-01 11:19:34-343203.Request.FE209144
2021-10-01 11:19:35-343203.Firmar folio.FE209144
2021-10-01 11:19:35-343203.Timbrar folio.FE209144
2021-10-01 11:19:35-343203.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 11:19:35-343203.cfdiReceptor.Rfc:OVS9609238B9
2021-10-01 11:19:35-343203.cfdiComprobante.Fech:10/1/2021 11:19:19 AM
2021-10-01 11:19:35-343203.cfdiComprobante.Total:400.00
2021-10-01 11:19:36-343203.Folio Generado:FE209144
2021-10-01 11:19:36-343203.Timbre Fiscal:68FCF69A-CA1A-4766-9F10-43FEAD79A736
2021-10-01 11:19:37-343203.Inicio Envia Factura.FE209144
2021-10-01 11:19:40-343203.Fin Envia Factura.FE209144
2021-10-01 11:19:40-343203.Proceso finalizado. SesionId:343203 Folio Documento:MTY,1-2-0-0-540698,2,OVS9609238B9,FE
2021-10-01 11:19:40-343203.-----------------------------------------------------------FIN
2021-10-01 11:29:16-367914.-----------------------------------------------------------INI
2021-10-01 11:29:16-367914.Proceso Inicializado genera_cfdi.aspx. SesionId:367914 Folio Documento:MTY,1-2-0-0-540852,2,ATL900522KR6,FE
2021-10-01 11:29:16-367914.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 11:29:16-367914.Server:ACOSRV5 Base:DBSAC7
2021-10-01 11:29:16-367914.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 11:29:16-367914.Siguiente Folio.MTY-FE-1-2-0-0-540852
2021-10-01 11:29:16-367914.Oficina:MTY,Serie:FE,Factura:209145
2021-10-01 11:29:16-367914.Modo Pruebas:False
2021-10-01 11:29:16-367914.cfdiReceptor.Rfc:ATL900522KR6
2021-10-01 11:29:16-367914.Cliente:018243. Email:jose.tamez@atlatec.com. Boleto: 200500521093022580265. Total: 650.00. Fecha:
2021-10-01 11:29:16-367914.Request.FE209145
2021-10-01 11:29:16-367914.Firmar folio.FE209145
2021-10-01 11:29:16-367914.Timbrar folio.FE209145
2021-10-01 11:29:16-367914.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 11:29:16-367914.cfdiReceptor.Rfc:ATL900522KR6
2021-10-01 11:29:16-367914.cfdiComprobante.Fech:10/1/2021 11:28:43 AM
2021-10-01 11:29:16-367914.cfdiComprobante.Total:650.00
2021-10-01 11:29:18-367914.Folio Generado:FE209145
2021-10-01 11:29:18-367914.Timbre Fiscal:B95A743C-02D3-4A23-9C88-B9040C075B7E
2021-10-01 11:29:20-367914.Inicio Envia Factura.FE209145
2021-10-01 11:29:22-367914.Fin Envia Factura.FE209145
2021-10-01 11:29:22-367914.Proceso finalizado. SesionId:367914 Folio Documento:MTY,1-2-0-0-540852,2,ATL900522KR6,FE
2021-10-01 11:29:22-367914.-----------------------------------------------------------FIN
2021-10-01 11:30:31-353220.-----------------------------------------------------------INI
2021-10-01 11:30:31-353220.Proceso Inicializado genera_cfdi.aspx. SesionId:353220 Folio Documento:MTY,1-2-0-0-540919,2,ARN940318R57,FE
2021-10-01 11:30:31-353220.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 11:30:31-353220.Server:ACOSRV5 Base:DBSAC7
2021-10-01 11:30:31-353220.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 11:30:31-353220.Siguiente Folio.MTY-FE-1-2-0-0-540919
2021-10-01 11:30:31-353220.Oficina:MTY,Serie:FE,Factura:209146
2021-10-01 11:30:31-353220.Modo Pruebas:False
2021-10-01 11:30:31-353220.cfdiReceptor.Rfc:ARN940318R57
2021-10-01 11:30:31-353220.Cliente:092541. Email:angel93c.a@gmail.com. Boleto: 160500321093017010180. Total: 350.00. Fecha:
2021-10-01 11:30:31-353220.Request.FE209146
2021-10-01 11:30:31-353220.Firmar folio.FE209146
2021-10-01 11:30:31-353220.Timbrar folio.FE209146
2021-10-01 11:30:31-353220.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 11:30:31-353220.cfdiReceptor.Rfc:ARN940318R57
2021-10-01 11:30:31-353220.cfdiComprobante.Fech:10/1/2021 11:28:37 AM
2021-10-01 11:30:31-353220.cfdiComprobante.Total:350.00
2021-10-01 11:30:32-353220.Folio Generado:FE209146
2021-10-01 11:30:32-353220.Timbre Fiscal:FEB65D45-45BE-4758-80BA-3779BB555E4D
2021-10-01 11:30:33-353220.Inicio Envia Factura.FE209146
2021-10-01 11:30:35-353220.Fin Envia Factura.FE209146
2021-10-01 11:30:35-353220.Proceso finalizado. SesionId:353220 Folio Documento:MTY,1-2-0-0-540919,2,ARN940318R57,FE
2021-10-01 11:30:35-353220.-----------------------------------------------------------FIN
2021-10-01 11:45:57-389924.-----------------------------------------------------------INI
2021-10-01 11:45:57-389924.Proceso Inicializado genera_cfdi.aspx. SesionId:389924 Folio Documento:MTY,1-1-2-5954-101351,2,ICC9601104J5,FE
2021-10-01 11:45:57-389924.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 11:45:57-389924.Server:ACOSRV5 Base:DBSAC7
2021-10-01 11:45:57-389924.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 11:45:57-389924.Siguiente Folio.MTY-FE-1-1-2-5954-101351
2021-10-01 11:45:57-389924.Oficina:MTY,Serie:FE,Factura:209147
2021-10-01 11:45:57-389924.Modo Pruebas:False
2021-10-01 11:45:57-389924.cfdiReceptor.Rfc:ICC9601104J5
2021-10-01 11:45:57-389924.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011101351. Total: 350.00. Fecha:
2021-10-01 11:45:57-389924.Request.FE209147
2021-10-01 11:45:57-389924.Firmar folio.FE209147
2021-10-01 11:45:57-389924.Timbrar folio.FE209147
2021-10-01 11:45:57-389924.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 11:45:57-389924.cfdiReceptor.Rfc:ICC9601104J5
2021-10-01 11:45:57-389924.cfdiComprobante.Fech:10/1/2021 11:45:51 AM
2021-10-01 11:45:57-389924.cfdiComprobante.Total:350.00
2021-10-01 11:45:58-389924.Folio Generado:FE209147
2021-10-01 11:45:58-389924.Timbre Fiscal:2CC7F1ED-D2AA-409D-926C-DC7B49E80C43
2021-10-01 11:46:00-389924.Inicio Envia Factura.FE209147
2021-10-01 11:46:02-389924.Fin Envia Factura.FE209147
2021-10-01 11:46:02-389924.Proceso finalizado. SesionId:389924 Folio Documento:MTY,1-1-2-5954-101351,2,ICC9601104J5,FE
2021-10-01 11:46:02-389924.-----------------------------------------------------------FIN
2021-10-01 12:01:07-393116.-----------------------------------------------------------INI
2021-10-01 12:01:07-393116.Proceso Inicializado genera_cfdi.aspx. SesionId:393116 Folio Documento:MTY,1-2-0-0-540807,2,EOC150811IF9,FE
2021-10-01 12:01:07-393116.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 12:01:07-393116.Server:ACOSRV5 Base:DBSAC7
2021-10-01 12:01:07-393116.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 12:01:07-393116.Siguiente Folio.MTY-FE-1-2-0-0-540807
2021-10-01 12:01:07-393116.Oficina:MTY,Serie:FE,Factura:209148
2021-10-01 12:01:07-393116.Modo Pruebas:False
2021-10-01 12:01:07-393116.cfdiReceptor.Rfc:EOC150811IF9
2021-10-01 12:01:07-393116.Cliente:096661. Email:duarte.l@e80group.com. Boleto: 020500421093019080217. Total: 550.00. Fecha:
2021-10-01 12:01:07-393116.Request.FE209148
2021-10-01 12:01:07-393116.Firmar folio.FE209148
2021-10-01 12:01:07-393116.Timbrar folio.FE209148
2021-10-01 12:01:07-393116.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 12:01:07-393116.cfdiReceptor.Rfc:EOC150811IF9
2021-10-01 12:01:07-393116.cfdiComprobante.Fech:10/1/2021 12:00:55 PM
2021-10-01 12:01:07-393116.cfdiComprobante.Total:550.00
2021-10-01 12:01:08-393116.-----------------------------------------------------------INI
2021-10-01 12:01:08-393116.Proceso Inicializado genera_cfdi.aspx. SesionId:393116 Folio Documento:MTY,1-2-0-0-540807,2,EOC150811IF9,FE
2021-10-01 12:01:08-393116.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 12:01:08-393116.Server:ACOSRV5 Base:DBSAC7
2021-10-01 12:01:08-393116.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 12:01:08-393116.Oficina:MTY,Serie:FE,Factura:209148
2021-10-01 12:01:08-393116.Modo Pruebas:False
2021-10-01 12:01:08-393116.cfdiReceptor.Rfc:EOC150811IF9
2021-10-01 12:01:08-393116.Cliente:096661. Email:duarte.l@e80group.com. Boleto: 020500421093019080217. Total: 550.00. Fecha:
2021-10-01 12:01:08-393116.Request.FE209148
2021-10-01 12:01:08-393116.Folio Generado:FE209148
2021-10-01 12:01:08-393116.Timbre Fiscal:DAF328CF-680A-4493-A579-BA79C9B81C22
2021-10-01 12:01:08-393116.Firmar folio.FE209148
2021-10-01 12:01:08-393116.Timbrar folio.FE209148
2021-10-01 12:01:08-393116.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 12:01:08-393116.cfdiReceptor.Rfc:EOC150811IF9
2021-10-01 12:01:08-393116.cfdiComprobante.Fech:10/1/2021 12:00:55 PM
2021-10-01 12:01:08-393116.cfdiComprobante.Total:550.00
2021-10-01 12:01:08-393116.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:140840
 RequestDateTime:10/1/2021 12:01:06 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:6c7b6275-86be-4d9d-a73b-064a7559934f
 Detail:Documento guardado en CFDI_202110/140837.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2021-10-01 12:01:09-393116.Inicio Envia Factura.FE209148
2021-10-01 12:01:11-393116.Fin Envia Factura.FE209148
2021-10-01 12:01:11-393116.Proceso finalizado. SesionId:393116 Folio Documento:MTY,1-2-0-0-540807,2,EOC150811IF9,FE
2021-10-01 12:01:11-393116.-----------------------------------------------------------FIN
2021-10-01 12:35:38-403429.-----------------------------------------------------------INI
2021-10-01 12:35:38-403429.Proceso Inicializado genera_cfdi.aspx. SesionId:403429 Folio Documento:MTY,1-2-0-0-540981,2,PRM110713787,FE
2021-10-01 12:35:38-403429.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 12:35:38-403429.Server:ACOSRV5 Base:DBSAC7
2021-10-01 12:35:38-403429.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 12:35:38-403429.Siguiente Folio.MTY-FE-1-2-0-0-540981
2021-10-01 12:35:39-403429.Oficina:MTY,Serie:FE,Factura:209149
2021-10-01 12:35:39-403429.Modo Pruebas:False
2021-10-01 12:35:39-403429.cfdiReceptor.Rfc:PRM110713787
2021-10-01 12:35:39-403429.Cliente:098774. Email:luz.torres-ext@prada.com. Boleto: 330500521093011240107. Total: 700.00. Fecha:
2021-10-01 12:35:39-403429.Request.FE209149
2021-10-01 12:35:39-403429.Firmar folio.FE209149
2021-10-01 12:35:39-403429.Timbrar folio.FE209149
2021-10-01 12:35:39-403429.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 12:35:39-403429.cfdiReceptor.Rfc:PRM110713787
2021-10-01 12:35:39-403429.cfdiComprobante.Fech:10/1/2021 12:35:04 PM
2021-10-01 12:35:39-403429.cfdiComprobante.Total:700.00
2021-10-01 12:35:41-403429.Folio Generado:FE209149
2021-10-01 12:35:41-403429.Timbre Fiscal:2DDB1642-4BFC-469B-86EE-391A31F7D555
2021-10-01 12:35:45-403429.Inicio Envia Factura.FE209149
2021-10-01 12:35:48-403429.Fin Envia Factura.FE209149
2021-10-01 12:35:48-403429.Proceso finalizado. SesionId:403429 Folio Documento:MTY,1-2-0-0-540981,2,PRM110713787,FE
2021-10-01 12:35:48-403429.-----------------------------------------------------------FIN
2021-10-01 12:38:03-417012.-----------------------------------------------------------INI
2021-10-01 12:38:03-417012.Proceso Inicializado genera_cfdi.aspx. SesionId:417012 Folio Documento:MTY,1-1-2-5922-100766,2,CSS050613BF7,FE
2021-10-01 12:38:03-417012.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 12:38:03-417012.Server:ACOSRV5 Base:DBSAC7
2021-10-01 12:38:03-417012.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 12:38:03-417012.Siguiente Folio.MTY-FE-1-1-2-5922-100766
2021-10-01 12:38:03-417012.Oficina:MTY,Serie:FE,Factura:209150
2021-10-01 12:38:03-417012.Modo Pruebas:False
2021-10-01 12:38:03-417012.cfdiReceptor.Rfc:CSS050613BF7
2021-10-01 12:38:03-417012.Cliente:072228. Email:sheredia@aserta.com.mx. Boleto: 011100766. Total: 450.00. Fecha:
2021-10-01 12:38:03-417012.Request.FE209150
2021-10-01 12:38:03-417012.Firmar folio.FE209150
2021-10-01 12:38:03-417012.Timbrar folio.FE209150
2021-10-01 12:38:03-417012.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 12:38:03-417012.cfdiReceptor.Rfc:CSS050613BF7
2021-10-01 12:38:03-417012.cfdiComprobante.Fech:10/1/2021 12:37:55 PM
2021-10-01 12:38:03-417012.cfdiComprobante.Total:450.00
2021-10-01 12:38:05-417012.Folio Generado:FE209150
2021-10-01 12:38:05-417012.Timbre Fiscal:E4BFF4F8-095B-46B9-9BC2-24D362F0BFBB
2021-10-01 12:38:07-417012.Inicio Envia Factura.FE209150
2021-10-01 12:38:08-417012.Fin Envia Factura.FE209150
2021-10-01 12:38:08-417012.Proceso finalizado. SesionId:417012 Folio Documento:MTY,1-1-2-5922-100766,2,CSS050613BF7,FE
2021-10-01 12:38:08-417012.-----------------------------------------------------------FIN
2021-10-01 12:40:44-417329.-----------------------------------------------------------INI
2021-10-01 12:40:44-417329.Proceso Inicializado genera_cfdi.aspx. SesionId:417329 Folio Documento:MTY,1-1-2-5922-100767,2,CSS050613BF7,FE
2021-10-01 12:40:44-417329.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 12:40:44-417329.Server:ACOSRV5 Base:DBSAC7
2021-10-01 12:40:44-417329.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 12:40:44-417329.Siguiente Folio.MTY-FE-1-1-2-5922-100767
2021-10-01 12:40:44-417329.Oficina:MTY,Serie:FE,Factura:209151
2021-10-01 12:40:44-417329.Modo Pruebas:False
2021-10-01 12:40:44-417329.cfdiReceptor.Rfc:CSS050613BF7
2021-10-01 12:40:44-417329.Cliente:072228. Email:sheredia@aserta.com.mx. Boleto: 011100767. Total: 450.00. Fecha:
2021-10-01 12:40:44-417329.Request.FE209151
2021-10-01 12:40:44-417329.Firmar folio.FE209151
2021-10-01 12:40:45-417329.Timbrar folio.FE209151
2021-10-01 12:40:45-417329.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 12:40:45-417329.cfdiReceptor.Rfc:CSS050613BF7
2021-10-01 12:40:45-417329.cfdiComprobante.Fech:10/1/2021 12:40:26 PM
2021-10-01 12:40:45-417329.cfdiComprobante.Total:450.00
2021-10-01 12:40:46-417329.Folio Generado:FE209151
2021-10-01 12:40:46-417329.Timbre Fiscal:B04583B5-E0D5-4A31-8A97-BC9BD9F588EA
2021-10-01 12:40:48-417329.Inicio Envia Factura.FE209151
2021-10-01 12:40:49-417329.Fin Envia Factura.FE209151
2021-10-01 12:40:49-417329.Proceso finalizado. SesionId:417329 Folio Documento:MTY,1-1-2-5922-100767,2,CSS050613BF7,FE
2021-10-01 12:40:49-417329.-----------------------------------------------------------FIN
2021-10-01 12:44:05-421895.-----------------------------------------------------------INI
2021-10-01 12:44:05-421895.Proceso Inicializado genera_cfdi.aspx. SesionId:421895 Folio Documento:MTY,1-2-0-0-536584,2,ARU101111HJ5,FE
2021-10-01 12:44:05-421895.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 12:44:05-421895.Server:ACOSRV5 Base:DBSAC7
2021-10-01 12:44:05-421895.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 12:44:05-421895.Siguiente Folio.MTY-FE-1-2-0-0-536584
2021-10-01 12:44:05-421895.Oficina:MTY,Serie:FE,Factura:209152
2021-10-01 12:44:05-421895.Modo Pruebas:False
2021-10-01 12:44:05-421895.cfdiReceptor.Rfc:ARU101111HJ5
2021-10-01 12:44:05-421895.Cliente:098775. Email:eduardo.gomez@autrusemi.com. Boleto: 140532721091315350194. Total: 150.00. Fecha:
2021-10-01 12:44:05-421895.Request.FE209152
2021-10-01 12:44:05-421895.Firmar folio.FE209152
2021-10-01 12:44:05-421895.Timbrar folio.FE209152
2021-10-01 12:44:05-421895.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 12:44:05-421895.cfdiReceptor.Rfc:ARU101111HJ5
2021-10-01 12:44:05-421895.cfdiComprobante.Fech:10/1/2021 12:43:30 PM
2021-10-01 12:44:05-421895.cfdiComprobante.Total:150.00
2021-10-01 12:44:06-421895.Folio Generado:FE209152
2021-10-01 12:44:06-421895.Timbre Fiscal:31E241E5-23BB-4142-B104-B92BEAF8BB27
2021-10-01 12:44:08-421895.Inicio Envia Factura.FE209152
2021-10-01 12:44:10-421895.Fin Envia Factura.FE209152
2021-10-01 12:44:10-421895.Proceso finalizado. SesionId:421895 Folio Documento:MTY,1-2-0-0-536584,2,ARU101111HJ5,FE
2021-10-01 12:44:10-421895.-----------------------------------------------------------FIN
2021-10-01 12:44:40-432974.-----------------------------------------------------------INI
2021-10-01 12:44:40-432974.Proceso Inicializado genera_cfdi.aspx. SesionId:432974 Folio Documento:MTY,1-2-0-0-540882,2,EIN021021PZ1,FE
2021-10-01 12:44:40-432974.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 12:44:40-432974.Server:ACOSRV5 Base:DBSAC7
2021-10-01 12:44:40-432974.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 12:44:40-432974.Siguiente Folio.MTY-FE-1-2-0-0-540882
2021-10-01 12:44:40-432974.Oficina:MTY,Serie:FE,Factura:209153
2021-10-01 12:44:40-432974.Modo Pruebas:False
2021-10-01 12:44:40-432974.cfdiReceptor.Rfc:EIN021021PZ1
2021-10-01 12:44:40-432974.Cliente:098776. Email:eurodeko@hotmail.com. Boleto: 280500521093022490257. Total: 650.00. Fecha:
2021-10-01 12:44:40-432974.Request.FE209153
2021-10-01 12:44:40-432974.Firmar folio.FE209153
2021-10-01 12:44:40-432974.Timbrar folio.FE209153
2021-10-01 12:44:40-432974.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 12:44:40-432974.cfdiReceptor.Rfc:EIN021021PZ1
2021-10-01 12:44:40-432974.cfdiComprobante.Fech:10/1/2021 12:44:33 PM
2021-10-01 12:44:40-432974.cfdiComprobante.Total:650.00
2021-10-01 12:44:41-432974.Folio Generado:FE209153
2021-10-01 12:44:41-432974.Timbre Fiscal:C5C4E69B-27BE-40AE-AD54-9F1856DF5BA6
2021-10-01 12:44:43-432974.Inicio Envia Factura.FE209153
2021-10-01 12:44:44-432974.Fin Envia Factura.FE209153
2021-10-01 12:44:44-432974.Proceso finalizado. SesionId:432974 Folio Documento:MTY,1-2-0-0-540882,2,EIN021021PZ1,FE
2021-10-01 12:44:44-432974.-----------------------------------------------------------FIN
2021-10-01 12:54:37-441250.-----------------------------------------------------------INI
2021-10-01 12:54:37-441250.Proceso Inicializado genera_cfdi.aspx. SesionId:441250 Folio Documento:MTY,1-2-0-0-540167,2,ALS060605IJ2,FE
2021-10-01 12:54:37-441250.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 12:54:37-441250.Server:ACOSRV5 Base:DBSAC7
2021-10-01 12:54:37-441250.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 12:54:37-441250.Siguiente Folio.MTY-FE-1-2-0-0-540167
2021-10-01 12:54:37-441250.Oficina:MTY,Serie:FE,Factura:209154
2021-10-01 12:54:37-441250.Modo Pruebas:False
2021-10-01 12:54:37-441250.cfdiReceptor.Rfc:ALS060605IJ2
2021-10-01 12:54:37-441250.Cliente:070501. Email:arfamexsadecv@gmail.com. Boleto: 310500321092808460065. Total: 450.00. Fecha:
2021-10-01 12:54:37-441250.Request.FE209154
2021-10-01 12:54:37-441250.Firmar folio.FE209154
2021-10-01 12:54:37-441250.Timbrar folio.FE209154
2021-10-01 12:54:37-441250.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 12:54:37-441250.cfdiReceptor.Rfc:ALS060605IJ2
2021-10-01 12:54:37-441250.cfdiComprobante.Fech:10/1/2021 12:54:26 PM
2021-10-01 12:54:37-441250.cfdiComprobante.Total:450.00
2021-10-01 12:54:38-441250.Folio Generado:FE209154
2021-10-01 12:54:38-441250.Timbre Fiscal:874E666A-E757-4AD7-B2CB-DFB3E7EEE00C
2021-10-01 12:54:40-441250.Inicio Envia Factura.FE209154
2021-10-01 12:54:41-441250.Fin Envia Factura.FE209154
2021-10-01 12:54:41-441250.Proceso finalizado. SesionId:441250 Folio Documento:MTY,1-2-0-0-540167,2,ALS060605IJ2,FE
2021-10-01 12:54:41-441250.-----------------------------------------------------------FIN
2021-10-01 13:08:05-463446.-----------------------------------------------------------INI
2021-10-01 13:08:05-463446.Proceso Inicializado genera_cfdi.aspx. SesionId:463446 Folio Documento:MTY,1-2-0-0-540725,2,MOB081125J55,FE
2021-10-01 13:08:05-463446.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 13:08:05-463446.Server:ACOSRV5 Base:DBSAC7
2021-10-01 13:08:05-463446.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 13:08:05-463446.Siguiente Folio.MTY-FE-1-2-0-0-540725
2021-10-01 13:08:05-463446.Oficina:MTY,Serie:FE,Factura:209155
2021-10-01 13:08:05-463446.Modo Pruebas:False
2021-10-01 13:08:05-463446.cfdiReceptor.Rfc:MOB081125J55
2021-10-01 13:08:05-463446.Cliente:010419. Email:leticiachazaro@moblifarma.com.mx. Boleto: 310500321093009000072. Total: 450.00. Fecha:
2021-10-01 13:08:05-463446.Request.FE209155
2021-10-01 13:08:05-463446.Firmar folio.FE209155
2021-10-01 13:08:05-463446.Timbrar folio.FE209155
2021-10-01 13:08:05-463446.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 13:08:05-463446.cfdiReceptor.Rfc:MOB081125J55
2021-10-01 13:08:05-463446.cfdiComprobante.Fech:10/1/2021 1:02:29 PM
2021-10-01 13:08:05-463446.cfdiComprobante.Total:450.00
2021-10-01 13:08:06-463446.Folio Generado:FE209155
2021-10-01 13:08:06-463446.Timbre Fiscal:5C323125-7EA6-41DE-9CF9-A376DD014FD5
2021-10-01 13:08:08-463446.Inicio Envia Factura.FE209155
2021-10-01 13:08:10-463446.Fin Envia Factura.FE209155
2021-10-01 13:08:10-463446.Proceso finalizado. SesionId:463446 Folio Documento:MTY,1-2-0-0-540725,2,MOB081125J55,FE
2021-10-01 13:08:10-463446.-----------------------------------------------------------FIN
2021-10-01 13:10:48-477908.-----------------------------------------------------------INI
2021-10-01 13:10:48-477908.Proceso Inicializado genera_cfdi.aspx. SesionId:477908 Folio Documento:MTY,1-2-0-0-540943,2,BBA940707IE1,FE
2021-10-01 13:10:48-477908.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 13:10:48-477908.Server:ACOSRV5 Base:DBSAC7
2021-10-01 13:10:48-477908.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 13:10:48-477908.Siguiente Folio.MTY-FE-1-2-0-0-540943
2021-10-01 13:10:48-477908.Oficina:MTY,Serie:FE,Factura:209156
2021-10-01 13:10:48-477908.Modo Pruebas:False
2021-10-01 13:10:48-477908.cfdiReceptor.Rfc:BBA940707IE1
2021-10-01 13:10:48-477908.Cliente:007006. Email:vedwin@bb.com.mx. Boleto: 170500221100100480015. Total: 550.00. Fecha:
2021-10-01 13:10:48-477908.Request.FE209156
2021-10-01 13:10:48-477908.Firmar folio.FE209156
2021-10-01 13:10:48-477908.Timbrar folio.FE209156
2021-10-01 13:10:48-477908.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 13:10:48-477908.cfdiReceptor.Rfc:BBA940707IE1
2021-10-01 13:10:48-477908.cfdiComprobante.Fech:10/1/2021 12:57:56 PM
2021-10-01 13:10:48-477908.cfdiComprobante.Total:550.00
2021-10-01 13:10:49-477908.Folio Generado:FE209156
2021-10-01 13:10:49-477908.Timbre Fiscal:4F392F52-1B77-44E8-8360-01C839F276AF
2021-10-01 13:10:51-477908.Inicio Envia Factura.FE209156
2021-10-01 13:10:53-477908.Fin Envia Factura.FE209156
2021-10-01 13:10:53-477908.Proceso finalizado. SesionId:477908 Folio Documento:MTY,1-2-0-0-540943,2,BBA940707IE1,FE
2021-10-01 13:10:53-477908.-----------------------------------------------------------FIN
2021-10-01 13:20:55-498367.-----------------------------------------------------------INI
2021-10-01 13:20:55-498367.Proceso Inicializado genera_cfdi.aspx. SesionId:498367 Folio Documento:MTY,1-2-0-0-540828,2,SME1101034E1,FE
2021-10-01 13:20:55-498367.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 13:20:55-498367.Server:ACOSRV5 Base:DBSAC7
2021-10-01 13:20:55-498367.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 13:20:55-498367.Siguiente Folio.MTY-FE-1-2-0-0-540828
2021-10-01 13:20:55-498367.Oficina:MTY,Serie:FE,Factura:209157
2021-10-01 13:20:55-498367.Modo Pruebas:False
2021-10-01 13:20:55-498367.cfdiReceptor.Rfc:SME1101034E1
2021-10-01 13:20:55-498367.Cliente:005572. Email:elias.trevino@styrolution.com. Boleto: 290500121093018110201. Total: 350.00. Fecha:
2021-10-01 13:20:55-498367.Request.FE209157
2021-10-01 13:20:55-498367.Firmar folio.FE209157
2021-10-01 13:20:55-498367.Timbrar folio.FE209157
2021-10-01 13:20:55-498367.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 13:20:55-498367.cfdiReceptor.Rfc:SME1101034E1
2021-10-01 13:20:55-498367.cfdiComprobante.Fech:10/1/2021 1:19:06 PM
2021-10-01 13:20:55-498367.cfdiComprobante.Total:350.00
2021-10-01 13:20:56-498367.Folio Generado:FE209157
2021-10-01 13:20:56-498367.Timbre Fiscal:158F8D53-8EE7-4265-A68B-6CF70B4B0564
2021-10-01 13:20:58-498367.Inicio Envia Factura.FE209157
2021-10-01 13:21:01-498367.Fin Envia Factura.FE209157
2021-10-01 13:21:01-498367.Proceso finalizado. SesionId:498367 Folio Documento:MTY,1-2-0-0-540828,2,SME1101034E1,FE
2021-10-01 13:21:01-498367.-----------------------------------------------------------FIN
2021-10-01 13:31:19-502977.-----------------------------------------------------------INI
2021-10-01 13:31:19-502977.Proceso Inicializado genera_cfdi.aspx. SesionId:502977 Folio Documento:MTY,1-2-0-0-537656,2,CAEH5607291T3,FE
2021-10-01 13:31:19-502977.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 13:31:19-502977.Server:ACOSRV5 Base:DBSAC7
2021-10-01 13:31:19-502977.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 13:31:19-502977.Siguiente Folio.MTY-FE-1-2-0-0-537656
2021-10-01 13:31:19-502977.Oficina:MTY,Serie:FE,Factura:209158
2021-10-01 13:31:19-502977.Modo Pruebas:False
2021-10-01 13:31:20-502977.cfdiReceptor.Rfc:CAEH5607291T3
2021-10-01 13:31:20-502977.Cliente:098778. Email:manuel.perez52@yahoo.com.mx. Boleto: 230500521091913390107. Total: 650.00. Fecha:
2021-10-01 13:31:20-502977.Request.FE209158
2021-10-01 13:31:20-502977.Firmar folio.FE209158
2021-10-01 13:31:20-502977.Timbrar folio.FE209158
2021-10-01 13:31:20-502977.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 13:31:20-502977.cfdiReceptor.Rfc:CAEH5607291T3
2021-10-01 13:31:20-502977.cfdiComprobante.Fech:10/1/2021 1:31:07 PM
2021-10-01 13:31:20-502977.cfdiComprobante.Total:650.00
2021-10-01 13:31:21-502977.Folio Generado:FE209158
2021-10-01 13:31:21-502977.Timbre Fiscal:D7844038-7198-4C80-8EF8-00D212939784
2021-10-01 13:31:22-502977.Inicio Envia Factura.FE209158
2021-10-01 13:31:24-502977.Fin Envia Factura.FE209158
2021-10-01 13:31:24-502977.Proceso finalizado. SesionId:502977 Folio Documento:MTY,1-2-0-0-537656,2,CAEH5607291T3,FE
2021-10-01 13:31:24-502977.-----------------------------------------------------------FIN
2021-10-01 13:43:12-514812.-----------------------------------------------------------INI
2021-10-01 13:43:12-514812.Proceso Inicializado genera_cfdi.aspx. SesionId:514812 Folio Documento:MTY,1-2-0-0-538668,2,GCO921009PL5,FE
2021-10-01 13:43:12-514812.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 13:43:12-514812.Server:ACOSRV5 Base:DBSAC7
2021-10-01 13:43:12-514812.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 13:43:12-514812.Siguiente Folio.MTY-FE-1-2-0-0-538668
2021-10-01 13:43:12-514812.Oficina:MTY,Serie:FE,Factura:209159
2021-10-01 13:43:12-514812.Modo Pruebas:False
2021-10-01 13:43:12-514812.cfdiReceptor.Rfc:GCO921009PL5
2021-10-01 13:43:12-514812.Cliente:098779. Email:gchavez@grupocontadero.com.mx. Boleto: 020500221092218150195. Total: 350.00. Fecha:
2021-10-01 13:43:12-514812.Request.FE209159
2021-10-01 13:43:12-514812.Firmar folio.FE209159
2021-10-01 13:43:12-514812.Timbrar folio.FE209159
2021-10-01 13:43:12-514812.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 13:43:12-514812.cfdiReceptor.Rfc:GCO921009PL5
2021-10-01 13:43:12-514812.cfdiComprobante.Fech:10/1/2021 1:38:56 PM
2021-10-01 13:43:12-514812.cfdiComprobante.Total:350.00
2021-10-01 13:43:13-514812.Folio Generado:FE209159
2021-10-01 13:43:13-514812.Timbre Fiscal:5F4AD6EA-BE39-4604-8000-E7C3A986EEF3
2021-10-01 13:43:15-514812.Inicio Envia Factura.FE209159
2021-10-01 13:43:16-514812.Fin Envia Factura.FE209159
2021-10-01 13:43:16-514812.Proceso finalizado. SesionId:514812 Folio Documento:MTY,1-2-0-0-538668,2,GCO921009PL5,FE
2021-10-01 13:43:16-514812.-----------------------------------------------------------FIN
2021-10-01 14:16:17-526187.-----------------------------------------------------------INI
2021-10-01 14:16:17-526187.Proceso Inicializado genera_cfdi.aspx. SesionId:526187 Folio Documento:MTY,1-2-0-0-540641,2,SOVJ890113JV0,FE
2021-10-01 14:16:17-526187.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 14:16:17-526187.Server:ACOSRV5 Base:DBSAC7
2021-10-01 14:16:17-526187.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 14:16:17-526187.Siguiente Folio.MTY-FE-1-2-0-0-540641
2021-10-01 14:16:17-526187.Oficina:MTY,Serie:FE,Factura:209160
2021-10-01 14:16:17-526187.Modo Pruebas:False
2021-10-01 14:16:17-526187.cfdiReceptor.Rfc:SOVJ890113JV0
2021-10-01 14:16:17-526187.Cliente:098780. Email:gkarinast@gmail.com. Boleto: 150500321092915550179. Total: 450.00. Fecha:
2021-10-01 14:16:17-526187.Request.FE209160
2021-10-01 14:16:17-526187.Firmar folio.FE209160
2021-10-01 14:16:17-526187.Timbrar folio.FE209160
2021-10-01 14:16:17-526187.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 14:16:17-526187.cfdiReceptor.Rfc:SOVJ890113JV0
2021-10-01 14:16:17-526187.cfdiComprobante.Fech:10/1/2021 2:15:28 PM
2021-10-01 14:16:17-526187.cfdiComprobante.Total:450.00
2021-10-01 14:16:19-526187.Folio Generado:FE209160
2021-10-01 14:16:19-526187.Timbre Fiscal:F070B34C-3064-4C63-B773-F23C4372369F
2021-10-01 14:16:22-526187.Inicio Envia Factura.FE209160
2021-10-01 14:16:25-526187.Fin Envia Factura.FE209160
2021-10-01 14:16:25-526187.Proceso finalizado. SesionId:526187 Folio Documento:MTY,1-2-0-0-540641,2,SOVJ890113JV0,FE
2021-10-01 14:16:25-526187.-----------------------------------------------------------FIN
2021-10-01 14:20:48-541671.-----------------------------------------------------------INI
2021-10-01 14:20:48-541671.Proceso Inicializado genera_cfdi.aspx. SesionId:541671 Folio Documento:MTY,1-2-0-0-535224,2,MPM030422TA2,FE
2021-10-01 14:20:48-541671.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 14:20:48-541671.Server:ACOSRV5 Base:DBSAC7
2021-10-01 14:20:48-541671.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 14:20:48-541671.Siguiente Folio.MTY-FE-1-2-0-0-535224
2021-10-01 14:20:48-541671.Oficina:MTY,Serie:FE,Factura:209161
2021-10-01 14:20:48-541671.Modo Pruebas:False
2021-10-01 14:20:48-541671.cfdiReceptor.Rfc:MPM030422TA2
2021-10-01 14:20:48-541671.Cliente:096886. Email:pabloe.martinez@coviacorp.com. Boleto: 160500321090800430006. Total: 450.00. Fecha:
2021-10-01 14:20:48-541671.Request.FE209161
2021-10-01 14:20:48-541671.Firmar folio.FE209161
2021-10-01 14:20:48-541671.Timbrar folio.FE209161
2021-10-01 14:20:48-541671.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 14:20:48-541671.cfdiReceptor.Rfc:MPM030422TA2
2021-10-01 14:20:48-541671.cfdiComprobante.Fech:10/1/2021 2:20:42 PM
2021-10-01 14:20:48-541671.cfdiComprobante.Total:450.00
2021-10-01 14:20:49-541671.Folio Generado:FE209161
2021-10-01 14:20:49-541671.Timbre Fiscal:62E52A22-3E4E-4C94-AA38-CBABED8B6A4C
2021-10-01 14:20:51-541671.Inicio Envia Factura.FE209161
2021-10-01 14:20:53-541671.Fin Envia Factura.FE209161
2021-10-01 14:20:53-541671.Proceso finalizado. SesionId:541671 Folio Documento:MTY,1-2-0-0-535224,2,MPM030422TA2,FE
2021-10-01 14:20:53-541671.-----------------------------------------------------------FIN
2021-10-01 14:30:42-553481.-----------------------------------------------------------INI
2021-10-01 14:30:42-553481.Proceso Inicializado genera_cfdi.aspx. SesionId:553481 Folio Documento:MTY,1-2-0-0-540484,2,IAM060802AB5,FE
2021-10-01 14:30:42-553481.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 14:30:42-553481.Server:ACOSRV5 Base:DBSAC7
2021-10-01 14:30:42-553481.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 14:30:42-553481.Siguiente Folio.MTY-FE-1-2-0-0-540484
2021-10-01 14:30:42-553481.Oficina:MTY,Serie:FE,Factura:209162
2021-10-01 14:30:42-553481.Modo Pruebas:False
2021-10-01 14:30:42-553481.cfdiReceptor.Rfc:IAM060802AB5
2021-10-01 14:30:42-553481.Cliente:098781. Email:cgalvan@isaambiental.com. Boleto: 020591921092921260277. Total: 600.00. Fecha:
2021-10-01 14:30:42-553481.Request.FE209162
2021-10-01 14:30:42-553481.Firmar folio.FE209162
2021-10-01 14:30:42-553481.Timbrar folio.FE209162
2021-10-01 14:30:42-553481.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 14:30:42-553481.cfdiReceptor.Rfc:IAM060802AB5
2021-10-01 14:30:42-553481.cfdiComprobante.Fech:10/1/2021 2:30:22 PM
2021-10-01 14:30:42-553481.cfdiComprobante.Total:600.00
2021-10-01 14:30:44-553481.Folio Generado:FE209162
2021-10-01 14:30:44-553481.Timbre Fiscal:0160B4ED-2440-4712-8393-E319AE2579E4
2021-10-01 14:30:45-553481.Inicio Envia Factura.FE209162
2021-10-01 14:30:47-553481.Fin Envia Factura.FE209162
2021-10-01 14:30:47-553481.Proceso finalizado. SesionId:553481 Folio Documento:MTY,1-2-0-0-540484,2,IAM060802AB5,FE
2021-10-01 14:30:47-553481.-----------------------------------------------------------FIN
2021-10-01 14:39:26-561627.-----------------------------------------------------------INI
2021-10-01 14:39:26-561627.Proceso Inicializado genera_cfdi.aspx. SesionId:561627 Folio Documento:MTY,1-1-2-5956-101366,2,ICC9601104J5,FE
2021-10-01 14:39:26-561627.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 14:39:26-561627.Server:ACOSRV5 Base:DBSAC7
2021-10-01 14:39:26-561627.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 14:39:26-561627.Siguiente Folio.MTY-FE-1-1-2-5956-101366
2021-10-01 14:39:26-561627.Oficina:MTY,Serie:FE,Factura:209163
2021-10-01 14:39:26-561627.Modo Pruebas:False
2021-10-01 14:39:26-561627.cfdiReceptor.Rfc:ICC9601104J5
2021-10-01 14:39:26-561627.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011101366. Total: 400.00. Fecha:
2021-10-01 14:39:26-561627.Request.FE209163
2021-10-01 14:39:26-561627.Firmar folio.FE209163
2021-10-01 14:39:26-561627.Timbrar folio.FE209163
2021-10-01 14:39:26-561627.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 14:39:26-561627.cfdiReceptor.Rfc:ICC9601104J5
2021-10-01 14:39:26-561627.cfdiComprobante.Fech:10/1/2021 2:39:18 PM
2021-10-01 14:39:26-561627.cfdiComprobante.Total:400.00
2021-10-01 14:39:28-561627.Folio Generado:FE209163
2021-10-01 14:39:28-561627.Timbre Fiscal:0B8294EA-2A95-4C94-95F9-A0E6531379AB
2021-10-01 14:39:30-561627.Inicio Envia Factura.FE209163
2021-10-01 14:39:32-561627.Fin Envia Factura.FE209163
2021-10-01 14:39:32-561627.Proceso finalizado. SesionId:561627 Folio Documento:MTY,1-1-2-5956-101366,2,ICC9601104J5,FE
2021-10-01 14:39:32-561627.-----------------------------------------------------------FIN
2021-10-01 14:54:52-567460.-----------------------------------------------------------INI
2021-10-01 14:54:52-567460.Proceso Inicializado genera_cfdi.aspx. SesionId:567460 Folio Documento:MTY,1-1-2-5945-101212,2,PSC1308139K0,FE
2021-10-01 14:54:52-567460.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 14:54:52-567460.Server:ACOSRV5 Base:DBSAC7
2021-10-01 14:54:52-567460.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 14:54:52-567460.Siguiente Folio.MTY-FE-1-1-2-5945-101212
2021-10-01 14:54:52-567460.Oficina:MTY,Serie:FE,Factura:209164
2021-10-01 14:54:52-567460.Modo Pruebas:False
2021-10-01 14:54:52-567460.cfdiReceptor.Rfc:PSC1308139K0
2021-10-01 14:54:52-567460.Cliente:069927. Email:danielcantuspyt@hotmail.com. Boleto: 011101212. Total: 380.00. Fecha:
2021-10-01 14:54:52-567460.Request.FE209164
2021-10-01 14:54:52-567460.Firmar folio.FE209164
2021-10-01 14:54:53-567460.Timbrar folio.FE209164
2021-10-01 14:54:53-567460.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 14:54:53-567460.cfdiReceptor.Rfc:PSC1308139K0
2021-10-01 14:54:53-567460.cfdiComprobante.Fech:10/1/2021 2:54:15 PM
2021-10-01 14:54:53-567460.cfdiComprobante.Total:380.00
2021-10-01 14:54:54-567460.Folio Generado:FE209164
2021-10-01 14:54:54-567460.Timbre Fiscal:56F404CD-1035-47FB-8014-0618AC880F32
2021-10-01 14:55:01-567460.Inicio Envia Factura.FE209164
2021-10-01 14:55:03-567460.Fin Envia Factura.FE209164
2021-10-01 14:55:03-567460.Proceso finalizado. SesionId:567460 Folio Documento:MTY,1-1-2-5945-101212,2,PSC1308139K0,FE
2021-10-01 14:55:03-567460.-----------------------------------------------------------FIN
2021-10-01 15:32:21-584764.-----------------------------------------------------------INI
2021-10-01 15:32:21-584764.Proceso Inicializado genera_cfdi.aspx. SesionId:584764 Folio Documento:MTY,1-2-0-0-540523,2,VUR881101UA8,FE
2021-10-01 15:32:21-584764.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 15:32:21-584764.Server:ACOSRV5 Base:DBSAC7
2021-10-01 15:32:21-584764.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 15:32:21-584764.Siguiente Folio.MTY-FE-1-2-0-0-540523
2021-10-01 15:32:21-584764.Oficina:MTY,Serie:FE,Factura:209165
2021-10-01 15:32:21-584764.Modo Pruebas:False
2021-10-01 15:32:21-584764.cfdiReceptor.Rfc:VUR881101UA8
2021-10-01 15:32:21-584764.Cliente:098782. Email:malcalde@urrea.com.mx. Boleto: 270500121092910260077. Total: 300.00. Fecha:
2021-10-01 15:32:21-584764.Request.FE209165
2021-10-01 15:32:22-584764.Firmar folio.FE209165
2021-10-01 15:32:22-584764.Timbrar folio.FE209165
2021-10-01 15:32:22-584764.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 15:32:22-584764.cfdiReceptor.Rfc:VUR881101UA8
2021-10-01 15:32:22-584764.cfdiComprobante.Fech:10/1/2021 3:31:25 PM
2021-10-01 15:32:22-584764.cfdiComprobante.Total:300.00
2021-10-01 15:32:23-584764.Folio Generado:FE209165
2021-10-01 15:32:23-584764.Timbre Fiscal:C5893DD3-5BCA-46A7-876A-78B3E0AC4B10
2021-10-01 15:32:26-584764.Inicio Envia Factura.FE209165
2021-10-01 15:32:29-584764.Fin Envia Factura.FE209165
2021-10-01 15:32:29-584764.Proceso finalizado. SesionId:584764 Folio Documento:MTY,1-2-0-0-540523,2,VUR881101UA8,FE
2021-10-01 15:32:29-584764.-----------------------------------------------------------FIN
2021-10-01 15:37:31-614890.-----------------------------------------------------------INI
2021-10-01 15:37:31-614890.Proceso Inicializado genera_cfdi.aspx. SesionId:614890 Folio Documento:MTY,1-2-0-0-540242,2,ASE111027AYA,FE
2021-10-01 15:37:31-614890.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 15:37:31-614890.Server:ACOSRV5 Base:DBSAC7
2021-10-01 15:37:31-614890.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 15:37:33-614890.Siguiente Folio.MTY-FE-1-2-0-0-540242
2021-10-01 15:37:33-614890.Oficina:MTY,Serie:FE,Factura:209166
2021-10-01 15:37:33-614890.Modo Pruebas:False
2021-10-01 15:37:33-614890.cfdiReceptor.Rfc:ASE111027AYA
2021-10-01 15:37:33-614890.Cliente:098783. Email:roberto.valenzuela@astrum.com.mx. Boleto: 130591421092820350224. Total: 350.00. Fecha:
2021-10-01 15:37:33-614890.Request.FE209166
2021-10-01 15:37:33-614890.Firmar folio.FE209166
2021-10-01 15:37:33-614890.Timbrar folio.FE209166
2021-10-01 15:37:33-614890.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 15:37:33-614890.cfdiReceptor.Rfc:ASE111027AYA
2021-10-01 15:37:33-614890.cfdiComprobante.Fech:10/1/2021 3:37:13 PM
2021-10-01 15:37:33-614890.cfdiComprobante.Total:350.00
2021-10-01 15:37:35-614890.Folio Generado:FE209166
2021-10-01 15:37:35-614890.Timbre Fiscal:6693D77B-3090-4C3A-B901-46083EBA94FF
2021-10-01 15:37:37-614890.Inicio Envia Factura.FE209166
2021-10-01 15:37:39-614890.Fin Envia Factura.FE209166
2021-10-01 15:37:39-614890.Proceso finalizado. SesionId:614890 Folio Documento:MTY,1-2-0-0-540242,2,ASE111027AYA,FE
2021-10-01 15:37:39-614890.-----------------------------------------------------------FIN
2021-10-01 15:59:12-628211.-----------------------------------------------------------INI
2021-10-01 15:59:12-628211.Proceso Inicializado genera_cfdi.aspx. SesionId:628211 Folio Documento:MTY,1-2-0-0-538198,2,DME970301UV7,FE
2021-10-01 15:59:12-628211.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 15:59:12-628211.Server:ACOSRV5 Base:DBSAC7
2021-10-01 15:59:12-628211.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 15:59:12-628211.Siguiente Folio.MTY-FE-1-2-0-0-538198
2021-10-01 15:59:12-628211.Oficina:MTY,Serie:FE,Factura:209167
2021-10-01 15:59:12-628211.Modo Pruebas:False
2021-10-01 15:59:12-628211.cfdiReceptor.Rfc:DME970301UV7
2021-10-01 15:59:12-628211.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 160500221092019400305. Total: 400.00. Fecha:
2021-10-01 15:59:12-628211.Request.FE209167
2021-10-01 15:59:13-628211.Firmar folio.FE209167
2021-10-01 15:59:13-628211.Timbrar folio.FE209167
2021-10-01 15:59:13-628211.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 15:59:13-628211.cfdiReceptor.Rfc:DME970301UV7
2021-10-01 15:59:13-628211.cfdiComprobante.Fech:10/1/2021 3:59:00 PM
2021-10-01 15:59:13-628211.cfdiComprobante.Total:400.00
2021-10-01 15:59:14-628211.Folio Generado:FE209167
2021-10-01 15:59:14-628211.Timbre Fiscal:E9988C23-CA62-4AAF-BBD3-4163C080F7CB
2021-10-01 15:59:17-628211.Inicio Envia Factura.FE209167
2021-10-01 15:59:19-628211.Fin Envia Factura.FE209167
2021-10-01 15:59:19-628211.Proceso finalizado. SesionId:628211 Folio Documento:MTY,1-2-0-0-538198,2,DME970301UV7,FE
2021-10-01 15:59:19-628211.-----------------------------------------------------------FIN
2021-10-01 16:01:02-623701.-----------------------------------------------------------INI
2021-10-01 16:01:02-623701.Proceso Inicializado genera_cfdi.aspx. SesionId:623701 Folio Documento:MTY,1-2-0-0-538173,2,DME970301UV7,FE
2021-10-01 16:01:02-623701.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 16:01:02-623701.Server:ACOSRV5 Base:DBSAC7
2021-10-01 16:01:02-623701.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 16:01:02-623701.Siguiente Folio.MTY-FE-1-2-0-0-538173
2021-10-01 16:01:02-623701.Oficina:MTY,Serie:FE,Factura:209168
2021-10-01 16:01:02-623701.Modo Pruebas:False
2021-10-01 16:01:02-623701.cfdiReceptor.Rfc:DME970301UV7
2021-10-01 16:01:02-623701.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 170500321092011090147. Total: 500.00. Fecha:
2021-10-01 16:01:02-623701.Request.FE209168
2021-10-01 16:01:02-623701.Firmar folio.FE209168
2021-10-01 16:01:03-623701.Timbrar folio.FE209168
2021-10-01 16:01:03-623701.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 16:01:03-623701.cfdiReceptor.Rfc:DME970301UV7
2021-10-01 16:01:03-623701.cfdiComprobante.Fech:10/1/2021 4:00:55 PM
2021-10-01 16:01:03-623701.cfdiComprobante.Total:500.00
2021-10-01 16:01:03-623701.Folio Generado:FE209168
2021-10-01 16:01:03-623701.Timbre Fiscal:2F0D854A-564C-45CE-9E7C-1F1488869A0C
2021-10-01 16:01:05-623701.Inicio Envia Factura.FE209168
2021-10-01 16:01:07-623701.Fin Envia Factura.FE209168
2021-10-01 16:01:07-623701.Proceso finalizado. SesionId:623701 Folio Documento:MTY,1-2-0-0-538173,2,DME970301UV7,FE
2021-10-01 16:01:07-623701.-----------------------------------------------------------FIN
2021-10-01 16:02:29-623463.-----------------------------------------------------------INI
2021-10-01 16:02:29-623463.Proceso Inicializado genera_cfdi.aspx. SesionId:623463 Folio Documento:MTY,1-2-0-0-538817,2,DME970301UV7,FE
2021-10-01 16:02:29-623463.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 16:02:29-623463.Server:ACOSRV5 Base:DBSAC7
2021-10-01 16:02:29-623463.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 16:02:29-623463.Siguiente Folio.MTY-FE-1-2-0-0-538817
2021-10-01 16:02:29-623463.Oficina:MTY,Serie:FE,Factura:209169
2021-10-01 16:02:29-623463.Modo Pruebas:False
2021-10-01 16:02:29-623463.cfdiReceptor.Rfc:DME970301UV7
2021-10-01 16:02:29-623463.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 140500321092301480014. Total: 500.00. Fecha:
2021-10-01 16:02:29-623463.Request.FE209169
2021-10-01 16:02:29-623463.Firmar folio.FE209169
2021-10-01 16:02:29-623463.Timbrar folio.FE209169
2021-10-01 16:02:29-623463.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 16:02:29-623463.cfdiReceptor.Rfc:DME970301UV7
2021-10-01 16:02:29-623463.cfdiComprobante.Fech:10/1/2021 4:02:16 PM
2021-10-01 16:02:29-623463.cfdiComprobante.Total:500.00
2021-10-01 16:02:29-623463.Folio Generado:FE209169
2021-10-01 16:02:29-623463.Timbre Fiscal:88BAF13B-F8DA-4CC3-9D3D-57EBABC84244
2021-10-01 16:02:31-623463.Inicio Envia Factura.FE209169
2021-10-01 16:02:32-623463.Fin Envia Factura.FE209169
2021-10-01 16:02:32-623463.Proceso finalizado. SesionId:623463 Folio Documento:MTY,1-2-0-0-538817,2,DME970301UV7,FE
2021-10-01 16:02:32-623463.-----------------------------------------------------------FIN
2021-10-01 16:02:46-598654.-----------------------------------------------------------INI
2021-10-01 16:02:46-598654.Proceso Inicializado genera_cfdi.aspx. SesionId:598654 Folio Documento:MTY,1-2-0-0-540776,2,ITE430714KI0,FE
2021-10-01 16:02:46-598654.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 16:02:46-598654.Server:ACOSRV5 Base:DBSAC7
2021-10-01 16:02:46-598654.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 16:02:46-598654.Siguiente Folio.MTY-FE-1-2-0-0-540776
2021-10-01 16:02:47-598654.Oficina:MTY,Serie:FE,Factura:209170
2021-10-01 16:02:47-598654.Modo Pruebas:False
2021-10-01 16:02:47-598654.cfdiReceptor.Rfc:ITE430714KI0
2021-10-01 16:02:47-598654.Cliente:098785. Email:irving.cantu@tec.mx. Boleto: 020592121093010380095. Total: 900.00. Fecha:
2021-10-01 16:02:47-598654.Request.FE209170
2021-10-01 16:02:47-598654.Firmar folio.FE209170
2021-10-01 16:02:47-598654.Timbrar folio.FE209170
2021-10-01 16:02:47-598654.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 16:02:47-598654.cfdiReceptor.Rfc:ITE430714KI0
2021-10-01 16:02:47-598654.cfdiComprobante.Fech:10/1/2021 4:01:45 PM
2021-10-01 16:02:47-598654.cfdiComprobante.Total:900.00
2021-10-01 16:02:47-598654.Folio Generado:FE209170
2021-10-01 16:02:47-598654.Timbre Fiscal:0B2C1101-447C-49B0-A348-5FB7526FF338
2021-10-01 16:02:49-598654.Inicio Envia Factura.FE209170
2021-10-01 16:02:52-598654.Fin Envia Factura.FE209170
2021-10-01 16:02:52-598654.Proceso finalizado. SesionId:598654 Folio Documento:MTY,1-2-0-0-540776,2,ITE430714KI0,FE
2021-10-01 16:02:52-598654.-----------------------------------------------------------FIN
2021-10-01 16:04:03-623164.-----------------------------------------------------------INI
2021-10-01 16:04:03-623164.Proceso Inicializado genera_cfdi.aspx. SesionId:623164 Folio Documento:MTY,1-2-0-0-539239,2,DME970301UV7,FE
2021-10-01 16:04:03-623164.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 16:04:03-623164.Server:ACOSRV5 Base:DBSAC7
2021-10-01 16:04:03-623164.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 16:04:03-623164.Siguiente Folio.MTY-FE-1-2-0-0-539239
2021-10-01 16:04:04-623164.Oficina:MTY,Serie:FE,Factura:209171
2021-10-01 16:04:04-623164.Modo Pruebas:False
2021-10-01 16:04:04-623164.cfdiReceptor.Rfc:DME970301UV7
2021-10-01 16:04:04-623164.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 020591921092511200089. Total: 600.00. Fecha:
2021-10-01 16:04:04-623164.Request.FE209171
2021-10-01 16:04:04-623164.Firmar folio.FE209171
2021-10-01 16:04:04-623164.Timbrar folio.FE209171
2021-10-01 16:04:04-623164.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 16:04:04-623164.cfdiReceptor.Rfc:DME970301UV7
2021-10-01 16:04:04-623164.cfdiComprobante.Fech:10/1/2021 4:03:54 PM
2021-10-01 16:04:04-623164.cfdiComprobante.Total:600.00
2021-10-01 16:04:04-623164.Folio Generado:FE209171
2021-10-01 16:04:04-623164.Timbre Fiscal:B87C4B8D-625A-46C6-99E9-0D33A23978A5
2021-10-01 16:04:06-623164.Inicio Envia Factura.FE209171
2021-10-01 16:04:07-623164.Fin Envia Factura.FE209171
2021-10-01 16:04:07-623164.Proceso finalizado. SesionId:623164 Folio Documento:MTY,1-2-0-0-539239,2,DME970301UV7,FE
2021-10-01 16:04:07-623164.-----------------------------------------------------------FIN
2021-10-01 16:05:56-628466.-----------------------------------------------------------INI
2021-10-01 16:05:56-628466.Proceso Inicializado genera_cfdi.aspx. SesionId:628466 Folio Documento:MTY,1-2-0-0-539716,2,DME970301UV7,FE
2021-10-01 16:05:56-628466.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 16:05:56-628466.Server:ACOSRV5 Base:DBSAC7
2021-10-01 16:05:56-628466.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 16:05:56-628466.Siguiente Folio.MTY-FE-1-2-0-0-539716
2021-10-01 16:05:56-628466.Oficina:MTY,Serie:FE,Factura:209172
2021-10-01 16:05:56-628466.Modo Pruebas:False
2021-10-01 16:05:56-628466.cfdiReceptor.Rfc:DME970301UV7
2021-10-01 16:05:56-628466.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 330500121092423530242. Total: 350.00. Fecha:
2021-10-01 16:05:56-628466.Request.FE209172
2021-10-01 16:05:56-628466.Firmar folio.FE209172
2021-10-01 16:05:56-628466.Timbrar folio.FE209172
2021-10-01 16:05:56-628466.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 16:05:56-628466.cfdiReceptor.Rfc:DME970301UV7
2021-10-01 16:05:56-628466.cfdiComprobante.Fech:10/1/2021 4:05:44 PM
2021-10-01 16:05:56-628466.cfdiComprobante.Total:350.00
2021-10-01 16:05:57-628466.Folio Generado:FE209172
2021-10-01 16:05:57-628466.Timbre Fiscal:5A1A5E07-06D9-4E29-BE61-B414CEF99BDC
2021-10-01 16:05:58-628466.Inicio Envia Factura.FE209172
2021-10-01 16:06:00-628466.Fin Envia Factura.FE209172
2021-10-01 16:06:00-628466.Proceso finalizado. SesionId:628466 Folio Documento:MTY,1-2-0-0-539716,2,DME970301UV7,FE
2021-10-01 16:06:00-628466.-----------------------------------------------------------FIN
2021-10-01 16:07:41-622620.-----------------------------------------------------------INI
2021-10-01 16:07:41-622620.Proceso Inicializado genera_cfdi.aspx. SesionId:622620 Folio Documento:MTY,1-2-0-0-539703,2,DME970301UV7,FE
2021-10-01 16:07:41-622620.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 16:07:41-622620.Server:ACOSRV5 Base:DBSAC7
2021-10-01 16:07:41-622620.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 16:07:41-622620.Siguiente Folio.MTY-FE-1-2-0-0-539703
2021-10-01 16:07:41-622620.Oficina:MTY,Serie:FE,Factura:209173
2021-10-01 16:07:41-622620.Modo Pruebas:False
2021-10-01 16:07:41-622620.cfdiReceptor.Rfc:DME970301UV7
2021-10-01 16:07:41-622620.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 320500321092420100184. Total: 500.00. Fecha:
2021-10-01 16:07:41-622620.Request.FE209173
2021-10-01 16:07:41-622620.Firmar folio.FE209173
2021-10-01 16:07:42-622620.Timbrar folio.FE209173
2021-10-01 16:07:42-622620.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 16:07:42-622620.cfdiReceptor.Rfc:DME970301UV7
2021-10-01 16:07:42-622620.cfdiComprobante.Fech:10/1/2021 4:07:32 PM
2021-10-01 16:07:42-622620.cfdiComprobante.Total:500.00
2021-10-01 16:07:42-622620.Folio Generado:FE209173
2021-10-01 16:07:42-622620.Timbre Fiscal:EC758157-8F62-49CD-875F-ED55F9FD4024
2021-10-01 16:07:50-622620.Inicio Envia Factura.FE209173
2021-10-01 16:07:52-622620.Fin Envia Factura.FE209173
2021-10-01 16:07:52-622620.Proceso finalizado. SesionId:622620 Folio Documento:MTY,1-2-0-0-539703,2,DME970301UV7,FE
2021-10-01 16:07:52-622620.-----------------------------------------------------------FIN
2021-10-01 16:09:49-624567.-----------------------------------------------------------INI
2021-10-01 16:09:49-624567.Proceso Inicializado genera_cfdi.aspx. SesionId:624567 Folio Documento:MTY,1-2-0-0-539131,2,DME970301UV7,FE
2021-10-01 16:09:49-624567.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 16:09:49-624567.Server:ACOSRV5 Base:DBSAC7
2021-10-01 16:09:49-624567.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 16:09:49-624567.Siguiente Folio.MTY-FE-1-2-0-0-539131
2021-10-01 16:09:49-624567.Oficina:MTY,Serie:FE,Factura:209174
2021-10-01 16:09:49-624567.Modo Pruebas:False
2021-10-01 16:09:49-624567.cfdiReceptor.Rfc:DME970301UV7
2021-10-01 16:09:49-624567.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 310500421092323500253. Total: 450.00. Fecha:
2021-10-01 16:09:49-624567.Request.FE209174
2021-10-01 16:09:49-624567.Firmar folio.FE209174
2021-10-01 16:09:50-624567.Timbrar folio.FE209174
2021-10-01 16:09:50-624567.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 16:09:50-624567.cfdiReceptor.Rfc:DME970301UV7
2021-10-01 16:09:50-624567.cfdiComprobante.Fech:10/1/2021 4:09:41 PM
2021-10-01 16:09:50-624567.cfdiComprobante.Total:450.00
2021-10-01 16:09:50-624567.Folio Generado:FE209174
2021-10-01 16:09:50-624567.Timbre Fiscal:4CD64456-0CD2-4185-A36B-667A8094A408
2021-10-01 16:09:52-624567.Inicio Envia Factura.FE209174
2021-10-01 16:09:54-624567.Fin Envia Factura.FE209174
2021-10-01 16:09:54-624567.Proceso finalizado. SesionId:624567 Folio Documento:MTY,1-2-0-0-539131,2,DME970301UV7,FE
2021-10-01 16:09:54-624567.-----------------------------------------------------------FIN
2021-10-01 16:10:30-633013.-----------------------------------------------------------INI
2021-10-01 16:10:30-633013.Proceso Inicializado genera_cfdi.aspx. SesionId:633013 Folio Documento:MTY,1-2-0-0-539508,2,DSO110304CH4,FE
2021-10-01 16:10:30-633013.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 16:10:30-633013.Server:ACOSRV5 Base:DBSAC7
2021-10-01 16:10:30-633013.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 16:10:30-633013.Siguiente Folio.MTY-FE-1-2-0-0-539508
2021-10-01 16:10:31-633013.Oficina:MTY,Serie:FE,Factura:209175
2021-10-01 16:10:31-633013.Modo Pruebas:False
2021-10-01 16:10:31-633013.cfdiReceptor.Rfc:DSO110304CH4
2021-10-01 16:10:31-633013.Cliente:098139. Email:david.ruiz.b@gmail.com. Boleto: 260500521092622430207. Total: 600.00. Fecha:
2021-10-01 16:10:31-633013.Request.FE209175
2021-10-01 16:10:31-633013.Firmar folio.FE209175
2021-10-01 16:10:31-633013.Timbrar folio.FE209175
2021-10-01 16:10:31-633013.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 16:10:31-633013.cfdiReceptor.Rfc:DSO110304CH4
2021-10-01 16:10:31-633013.cfdiComprobante.Fech:10/1/2021 4:10:13 PM
2021-10-01 16:10:31-633013.cfdiComprobante.Total:600.00
2021-10-01 16:10:33-633013.Folio Generado:FE209175
2021-10-01 16:10:33-633013.Timbre Fiscal:714A6DDE-EC27-49FC-91EA-A78B7AD11A94
2021-10-01 16:10:43-633013.Inicio Envia Factura.FE209175
2021-10-01 16:10:45-633013.Fin Envia Factura.FE209175
2021-10-01 16:10:45-633013.Proceso finalizado. SesionId:633013 Folio Documento:MTY,1-2-0-0-539508,2,DSO110304CH4,FE
2021-10-01 16:10:45-633013.-----------------------------------------------------------FIN
2021-10-01 16:12:07-648176.-----------------------------------------------------------INI
2021-10-01 16:12:07-648176.Proceso Inicializado genera_cfdi.aspx. SesionId:648176 Folio Documento:MTY,1-2-0-0-540605,2,DME970301UV7,FE
2021-10-01 16:12:07-648176.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 16:12:07-648176.Server:ACOSRV5 Base:DBSAC7
2021-10-01 16:12:07-648176.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 16:12:07-648176.Siguiente Folio.MTY-FE-1-2-0-0-540605
2021-10-01 16:12:08-648176.Oficina:MTY,Serie:FE,Factura:209176
2021-10-01 16:12:08-648176.Modo Pruebas:False
2021-10-01 16:12:08-648176.cfdiReceptor.Rfc:DME970301UV7
2021-10-01 16:12:08-648176.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 190500321093005400038. Total: 500.00. Fecha:
2021-10-01 16:12:08-648176.Request.FE209176
2021-10-01 16:12:08-648176.Firmar folio.FE209176
2021-10-01 16:12:08-648176.Timbrar folio.FE209176
2021-10-01 16:12:08-648176.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 16:12:08-648176.cfdiReceptor.Rfc:DME970301UV7
2021-10-01 16:12:08-648176.cfdiComprobante.Fech:10/1/2021 4:11:59 PM
2021-10-01 16:12:08-648176.cfdiComprobante.Total:500.00
2021-10-01 16:12:08-648176.Folio Generado:FE209176
2021-10-01 16:12:08-648176.Timbre Fiscal:FC98CA84-8BB9-4FBC-A9C4-A48A92399975
2021-10-01 16:12:13-648176.Inicio Envia Factura.FE209176
2021-10-01 16:12:15-648176.Fin Envia Factura.FE209176
2021-10-01 16:12:15-648176.Proceso finalizado. SesionId:648176 Folio Documento:MTY,1-2-0-0-540605,2,DME970301UV7,FE
2021-10-01 16:12:15-648176.-----------------------------------------------------------FIN
2021-10-01 16:14:35-648959.-----------------------------------------------------------INI
2021-10-01 16:14:35-648959.Proceso Inicializado genera_cfdi.aspx. SesionId:648959 Folio Documento:MTY,1-2-0-0-540503,2,DME970301UV7,FE
2021-10-01 16:14:35-648959.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 16:14:35-648959.Server:ACOSRV5 Base:DBSAC7
2021-10-01 16:14:35-648959.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 16:14:35-648959.Siguiente Folio.MTY-FE-1-2-0-0-540503
2021-10-01 16:14:36-648959.Oficina:MTY,Serie:FE,Factura:209177
2021-10-01 16:14:36-648959.Modo Pruebas:False
2021-10-01 16:14:36-648959.cfdiReceptor.Rfc:DME970301UV7
2021-10-01 16:14:36-648959.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 020543921093003120033. Total: 600.00. Fecha:
2021-10-01 16:14:36-648959.Request.FE209177
2021-10-01 16:14:36-648959.Firmar folio.FE209177
2021-10-01 16:14:36-648959.Timbrar folio.FE209177
2021-10-01 16:14:36-648959.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 16:14:36-648959.cfdiReceptor.Rfc:DME970301UV7
2021-10-01 16:14:36-648959.cfdiComprobante.Fech:10/1/2021 4:14:27 PM
2021-10-01 16:14:36-648959.cfdiComprobante.Total:600.00
2021-10-01 16:14:36-648959.Folio Generado:FE209177
2021-10-01 16:14:36-648959.Timbre Fiscal:666B6E51-55A1-4045-ADC6-A7DE4BCC9BCD
2021-10-01 16:14:42-648959.Inicio Envia Factura.FE209177
2021-10-01 16:14:44-648959.Fin Envia Factura.FE209177
2021-10-01 16:14:44-648959.Proceso finalizado. SesionId:648959 Folio Documento:MTY,1-2-0-0-540503,2,DME970301UV7,FE
2021-10-01 16:14:44-648959.-----------------------------------------------------------FIN
2021-10-01 16:16:25-645836.-----------------------------------------------------------INI
2021-10-01 16:16:25-645836.Proceso Inicializado genera_cfdi.aspx. SesionId:645836 Folio Documento:MTY,1-2-0-0-540501,2,DME970301UV7,FE
2021-10-01 16:16:25-645836.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 16:16:25-645836.Server:ACOSRV5 Base:DBSAC7
2021-10-01 16:16:25-645836.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 16:16:25-645836.Siguiente Folio.MTY-FE-1-2-0-0-540501
2021-10-01 16:16:25-645836.Oficina:MTY,Serie:FE,Factura:209178
2021-10-01 16:16:25-645836.Modo Pruebas:False
2021-10-01 16:16:25-645836.cfdiReceptor.Rfc:DME970301UV7
2021-10-01 16:16:25-645836.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 020548821093002350031. Total: 500.00. Fecha:
2021-10-01 16:16:25-645836.Request.FE209178
2021-10-01 16:16:25-645836.Firmar folio.FE209178
2021-10-01 16:16:26-645836.Timbrar folio.FE209178
2021-10-01 16:16:26-645836.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 16:16:26-645836.cfdiReceptor.Rfc:DME970301UV7
2021-10-01 16:16:26-645836.cfdiComprobante.Fech:10/1/2021 4:16:08 PM
2021-10-01 16:16:26-645836.cfdiComprobante.Total:500.00
2021-10-01 16:16:26-645836.Folio Generado:FE209178
2021-10-01 16:16:26-645836.Timbre Fiscal:B98D7B9D-29F9-480B-9B07-0B347E9A1CC5
2021-10-01 16:16:31-645836.Inicio Envia Factura.FE209178
2021-10-01 16:16:33-645836.Fin Envia Factura.FE209178
2021-10-01 16:16:33-645836.Proceso finalizado. SesionId:645836 Folio Documento:MTY,1-2-0-0-540501,2,DME970301UV7,FE
2021-10-01 16:16:33-645836.-----------------------------------------------------------FIN
2021-10-01 16:17:36-657623.-----------------------------------------------------------INI
2021-10-01 16:17:36-657623.Proceso Inicializado genera_cfdi.aspx. SesionId:657623 Folio Documento:MTY,1-2-0-0-540118,2,QME970905K80,FE
2021-10-01 16:17:36-657623.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 16:17:36-657623.Server:ACOSRV5 Base:DBSAC7
2021-10-01 16:17:36-657623.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 16:17:36-657623.Siguiente Folio.MTY-FE-1-2-0-0-540118
2021-10-01 16:17:36-657623.Oficina:MTY,Serie:FE,Factura:209179
2021-10-01 16:17:36-657623.Modo Pruebas:False
2021-10-01 16:17:36-657623.cfdiReceptor.Rfc:QME970905K80
2021-10-01 16:17:36-657623.Cliente:095885. Email:johannanallely.cruz@iqvia.com. Boleto: 340500321092717370221. Total: 400.00. Fecha:
2021-10-01 16:17:36-657623.Request.FE209179
2021-10-01 16:17:36-657623.Firmar folio.FE209179
2021-10-01 16:17:36-657623.Timbrar folio.FE209179
2021-10-01 16:17:36-657623.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 16:17:36-657623.cfdiReceptor.Rfc:QME970905K80
2021-10-01 16:17:36-657623.cfdiComprobante.Fech:10/1/2021 4:16:31 PM
2021-10-01 16:17:36-657623.cfdiComprobante.Total:400.00
2021-10-01 16:17:36-657623.Folio Generado:FE209179
2021-10-01 16:17:36-657623.Timbre Fiscal:47404BF9-6943-4FA4-8223-281044CE8640
2021-10-01 16:17:41-657623.Inicio Envia Factura.FE209179
2021-10-01 16:17:43-657623.Fin Envia Factura.FE209179
2021-10-01 16:17:43-657623.Proceso finalizado. SesionId:657623 Folio Documento:MTY,1-2-0-0-540118,2,QME970905K80,FE
2021-10-01 16:17:43-657623.-----------------------------------------------------------FIN
2021-10-01 16:18:11-660536.-----------------------------------------------------------INI
2021-10-01 16:18:11-660536.Proceso Inicializado genera_cfdi.aspx. SesionId:660536 Folio Documento:MTY,1-2-0-0-540705,2,DME970301UV7,FE
2021-10-01 16:18:11-660536.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 16:18:11-660536.Server:ACOSRV5 Base:DBSAC7
2021-10-01 16:18:11-660536.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 16:18:11-660536.Siguiente Folio.MTY-FE-1-2-0-0-540705
2021-10-01 16:18:11-660536.Oficina:MTY,Serie:FE,Factura:209180
2021-10-01 16:18:11-660536.Modo Pruebas:False
2021-10-01 16:18:11-660536.cfdiReceptor.Rfc:DME970301UV7
2021-10-01 16:18:11-660536.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 310500421092922360292. Total: 450.00. Fecha:
2021-10-01 16:18:11-660536.Request.FE209180
2021-10-01 16:18:11-660536.Firmar folio.FE209180
2021-10-01 16:18:12-660536.Timbrar folio.FE209180
2021-10-01 16:18:12-660536.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 16:18:12-660536.cfdiReceptor.Rfc:DME970301UV7
2021-10-01 16:18:12-660536.cfdiComprobante.Fech:10/1/2021 4:18:03 PM
2021-10-01 16:18:12-660536.cfdiComprobante.Total:450.00
2021-10-01 16:18:12-660536.Folio Generado:FE209180
2021-10-01 16:18:12-660536.Timbre Fiscal:2739C55A-6CC6-4F9F-A4AF-027AC285F443
2021-10-01 16:18:17-660536.Inicio Envia Factura.FE209180
2021-10-01 16:18:19-660536.Fin Envia Factura.FE209180
2021-10-01 16:18:19-660536.Proceso finalizado. SesionId:660536 Folio Documento:MTY,1-2-0-0-540705,2,DME970301UV7,FE
2021-10-01 16:18:19-660536.-----------------------------------------------------------FIN
2021-10-01 16:20:01-665027.-----------------------------------------------------------INI
2021-10-01 16:20:01-665027.Proceso Inicializado genera_cfdi.aspx. SesionId:665027 Folio Documento:MTY,1-2-0-0-540435,2,DME970301UV7,FE
2021-10-01 16:20:01-665027.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 16:20:01-665027.Server:ACOSRV5 Base:DBSAC7
2021-10-01 16:20:01-665027.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 16:20:01-665027.Siguiente Folio.MTY-FE-1-2-0-0-540435
2021-10-01 16:20:01-665027.Oficina:MTY,Serie:FE,Factura:209181
2021-10-01 16:20:01-665027.Modo Pruebas:False
2021-10-01 16:20:01-665027.cfdiReceptor.Rfc:DME970301UV7
2021-10-01 16:20:01-665027.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 330500321092910030066. Total: 450.00. Fecha:
2021-10-01 16:20:01-665027.Request.FE209181
2021-10-01 16:20:01-665027.Firmar folio.FE209181
2021-10-01 16:20:01-665027.Timbrar folio.FE209181
2021-10-01 16:20:01-665027.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 16:20:01-665027.cfdiReceptor.Rfc:DME970301UV7
2021-10-01 16:20:01-665027.cfdiComprobante.Fech:10/1/2021 4:19:41 PM
2021-10-01 16:20:01-665027.cfdiComprobante.Total:450.00
2021-10-01 16:20:02-665027.Folio Generado:FE209181
2021-10-01 16:20:02-665027.Timbre Fiscal:ED2CD2EC-E87B-4CF5-83F7-DAA82945546F
2021-10-01 16:20:06-665027.Inicio Envia Factura.FE209181
2021-10-01 16:20:08-665027.Fin Envia Factura.FE209181
2021-10-01 16:20:08-665027.Proceso finalizado. SesionId:665027 Folio Documento:MTY,1-2-0-0-540435,2,DME970301UV7,FE
2021-10-01 16:20:08-665027.-----------------------------------------------------------FIN
2021-10-01 16:21:28-604382.-----------------------------------------------------------INI
2021-10-01 16:21:28-604382.Proceso Inicializado genera_cfdi.aspx. SesionId:604382 Folio Documento:MTY,1-2-0-0-540031,2,ULA901102DN4,FE
2021-10-01 16:21:28-604382.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 16:21:28-604382.Server:ACOSRV5 Base:DBSAC7
2021-10-01 16:21:28-604382.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 16:21:28-604382.Siguiente Folio.MTY-FE-1-2-0-0-540031
2021-10-01 16:21:28-604382.Oficina:MTY,Serie:FE,Factura:209182
2021-10-01 16:21:28-604382.Modo Pruebas:False
2021-10-01 16:21:28-604382.cfdiReceptor.Rfc:ULA901102DN4
2021-10-01 16:21:28-604382.Cliente:098784. Email:ccontreras@unla.edu.mx. Boleto: 140500321092715050186. Total: 400.00. Fecha:
2021-10-01 16:21:28-604382.Request.FE209182
2021-10-01 16:21:28-604382.Firmar folio.FE209182
2021-10-01 16:21:29-604382.Timbrar folio.FE209182
2021-10-01 16:21:29-604382.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 16:21:29-604382.cfdiReceptor.Rfc:ULA901102DN4
2021-10-01 16:21:29-604382.cfdiComprobante.Fech:10/1/2021 3:38:40 PM
2021-10-01 16:21:29-604382.cfdiComprobante.Total:400.00
2021-10-01 16:21:29-604382.Folio Generado:FE209182
2021-10-01 16:21:29-604382.Timbre Fiscal:E86016F4-CA2F-4E4F-A46D-E0560618F558
2021-10-01 16:21:36-604382.Inicio Envia Factura.FE209182
2021-10-01 16:21:38-604382.Fin Envia Factura.FE209182
2021-10-01 16:21:38-604382.Proceso finalizado. SesionId:604382 Folio Documento:MTY,1-2-0-0-540031,2,ULA901102DN4,FE
2021-10-01 16:21:38-604382.-----------------------------------------------------------FIN
2021-10-01 16:21:48-684577.-----------------------------------------------------------INI
2021-10-01 16:21:48-684577.Proceso Inicializado genera_cfdi.aspx. SesionId:684577 Folio Documento:MTY,1-2-0-0-540197,2,DME970301UV7,FE
2021-10-01 16:21:48-684577.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 16:21:48-684577.Server:ACOSRV5 Base:DBSAC7
2021-10-01 16:21:48-684577.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 16:21:48-684577.Siguiente Folio.MTY-FE-1-2-0-0-540197
2021-10-01 16:21:48-684577.Oficina:MTY,Serie:FE,Factura:209183
2021-10-01 16:21:48-684577.Modo Pruebas:False
2021-10-01 16:21:48-684577.cfdiReceptor.Rfc:DME970301UV7
2021-10-01 16:21:48-684577.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 020592121092811550120. Total: 900.00. Fecha:
2021-10-01 16:21:48-684577.Request.FE209183
2021-10-01 16:21:48-684577.Firmar folio.FE209183
2021-10-01 16:21:48-684577.Timbrar folio.FE209183
2021-10-01 16:21:48-684577.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 16:21:48-684577.cfdiReceptor.Rfc:DME970301UV7
2021-10-01 16:21:48-684577.cfdiComprobante.Fech:10/1/2021 4:21:38 PM
2021-10-01 16:21:48-684577.cfdiComprobante.Total:900.00
2021-10-01 16:21:49-684577.Folio Generado:FE209183
2021-10-01 16:21:49-684577.Timbre Fiscal:63E32D3D-FD66-4859-8807-02F7C8AC8297
2021-10-01 16:21:52-684577.Inicio Envia Factura.FE209183
2021-10-01 16:21:53-684577.Fin Envia Factura.FE209183
2021-10-01 16:21:53-684577.Proceso finalizado. SesionId:684577 Folio Documento:MTY,1-2-0-0-540197,2,DME970301UV7,FE
2021-10-01 16:21:53-684577.-----------------------------------------------------------FIN
2021-10-01 16:21:58-604382.-----------------------------------------------------------INI
2021-10-01 16:21:58-604382.Proceso Inicializado genera_cfdi.aspx. SesionId:604382 Folio Documento:MTY,1-2-0-0-540031,2,ULA901102DN4,FE
2021-10-01 16:21:58-604382.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 16:21:58-604382.Server:ACOSRV5 Base:DBSAC7
2021-10-01 16:21:58-604382.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 16:21:58-604382.Oficina:MTY,Serie:FE,Factura:209182
2021-10-01 16:21:58-604382.Modo Pruebas:False
2021-10-01 16:21:58-604382.cfdiReceptor.Rfc:ULA901102DN4
2021-10-01 16:21:58-604382.Cliente:098784. Email:ccontreras@unla.edu.mx. Boleto: 140500321092715050186. Total: 400,00. Fecha:
2021-10-01 16:21:58-604382.Folio existente.FE209182
2021-10-01 16:23:25-684967.-----------------------------------------------------------INI
2021-10-01 16:23:25-684967.Proceso Inicializado genera_cfdi.aspx. SesionId:684967 Folio Documento:MTY,1-2-0-0-540172,2,DME970301UV7,FE
2021-10-01 16:23:25-684967.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 16:23:25-684967.Server:ACOSRV5 Base:DBSAC7
2021-10-01 16:23:25-684967.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 16:23:25-684967.Siguiente Folio.MTY-FE-1-2-0-0-540172
2021-10-01 16:23:25-684967.Oficina:MTY,Serie:FE,Factura:209184
2021-10-01 16:23:25-684967.Modo Pruebas:False
2021-10-01 16:23:25-684967.cfdiReceptor.Rfc:DME970301UV7
2021-10-01 16:23:25-684967.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 330500421092810170082. Total: 550.00. Fecha:
2021-10-01 16:23:25-684967.Request.FE209184
2021-10-01 16:23:26-684967.Firmar folio.FE209184
2021-10-01 16:23:26-684967.Timbrar folio.FE209184
2021-10-01 16:23:26-684967.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 16:23:26-684967.cfdiReceptor.Rfc:DME970301UV7
2021-10-01 16:23:26-684967.cfdiComprobante.Fech:10/1/2021 4:23:13 PM
2021-10-01 16:23:26-684967.cfdiComprobante.Total:550.00
2021-10-01 16:23:33-684967.Folio Generado:FE209184
2021-10-01 16:23:33-684967.Timbre Fiscal:51B4180E-5978-4BF6-910A-797FC84ADB98
2021-10-01 16:23:36-684967.Inicio Envia Factura.FE209184
2021-10-01 16:23:37-684967.Fin Envia Factura.FE209184
2021-10-01 16:23:37-684967.Proceso finalizado. SesionId:684967 Folio Documento:MTY,1-2-0-0-540172,2,DME970301UV7,FE
2021-10-01 16:23:37-684967.-----------------------------------------------------------FIN
2021-10-01 16:25:56-684619.-----------------------------------------------------------INI
2021-10-01 16:25:56-684619.Proceso Inicializado genera_cfdi.aspx. SesionId:684619 Folio Documento:MTY,1-2-0-0-539966,2,DME970301UV7,FE
2021-10-01 16:25:56-684619.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 16:25:56-684619.Server:ACOSRV5 Base:DBSAC7
2021-10-01 16:25:56-684619.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 16:25:56-684619.Siguiente Folio.MTY-FE-1-2-0-0-539966
2021-10-01 16:25:56-684619.Oficina:MTY,Serie:FE,Factura:209185
2021-10-01 16:25:56-684619.Modo Pruebas:False
2021-10-01 16:25:56-684619.cfdiReceptor.Rfc:DME970301UV7
2021-10-01 16:25:56-684619.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 200500421092714350172. Total: 450.00. Fecha:
2021-10-01 16:25:56-684619.Request.FE209185
2021-10-01 16:25:56-684619.Firmar folio.FE209185
2021-10-01 16:25:56-684619.Timbrar folio.FE209185
2021-10-01 16:25:56-684619.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 16:25:56-684619.cfdiReceptor.Rfc:DME970301UV7
2021-10-01 16:25:56-684619.cfdiComprobante.Fech:10/1/2021 4:25:44 PM
2021-10-01 16:25:56-684619.cfdiComprobante.Total:450.00
2021-10-01 16:25:58-684619.Folio Generado:FE209185
2021-10-01 16:25:58-684619.Timbre Fiscal:9E1DD256-9AE1-4CAA-8767-101DD36819DE
2021-10-01 16:26:00-684619.Inicio Envia Factura.FE209185
2021-10-01 16:26:02-684619.Fin Envia Factura.FE209185
2021-10-01 16:26:02-684619.Proceso finalizado. SesionId:684619 Folio Documento:MTY,1-2-0-0-539966,2,DME970301UV7,FE
2021-10-01 16:26:02-684619.-----------------------------------------------------------FIN
2021-10-01 16:27:37-689286.-----------------------------------------------------------INI
2021-10-01 16:27:37-689286.Proceso Inicializado genera_cfdi.aspx. SesionId:689286 Folio Documento:MTY,1-2-0-0-539957,2,DME970301UV7,FE
2021-10-01 16:27:37-689286.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 16:27:37-689286.Server:ACOSRV5 Base:DBSAC7
2021-10-01 16:27:37-689286.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 16:27:37-689286.Siguiente Folio.MTY-FE-1-2-0-0-539957
2021-10-01 16:27:37-689286.Oficina:MTY,Serie:FE,Factura:209186
2021-10-01 16:27:37-689286.Modo Pruebas:False
2021-10-01 16:27:37-689286.cfdiReceptor.Rfc:DME970301UV7
2021-10-01 16:27:37-689286.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 190500421092710130110. Total: 550.00. Fecha:
2021-10-01 16:27:37-689286.Request.FE209186
2021-10-01 16:27:37-689286.Firmar folio.FE209186
2021-10-01 16:27:37-689286.Timbrar folio.FE209186
2021-10-01 16:27:37-689286.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 16:27:37-689286.cfdiReceptor.Rfc:DME970301UV7
2021-10-01 16:27:37-689286.cfdiComprobante.Fech:10/1/2021 4:27:29 PM
2021-10-01 16:27:37-689286.cfdiComprobante.Total:550.00
2021-10-01 16:27:38-689286.Folio Generado:FE209186
2021-10-01 16:27:38-689286.Timbre Fiscal:894180DA-36B6-4DAA-9AEE-A6414238015C
2021-10-01 16:27:39-689286.Inicio Envia Factura.FE209186
2021-10-01 16:27:41-689286.Fin Envia Factura.FE209186
2021-10-01 16:27:41-689286.Proceso finalizado. SesionId:689286 Folio Documento:MTY,1-2-0-0-539957,2,DME970301UV7,FE
2021-10-01 16:27:41-689286.-----------------------------------------------------------FIN
2021-10-01 16:28:32-698726.-----------------------------------------------------------INI
2021-10-01 16:28:32-698726.Proceso Inicializado genera_cfdi.aspx. SesionId:698726 Folio Documento:MTY,1-1-2-5945-101205,2,GPM0808213I3,FE
2021-10-01 16:28:32-698726.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 16:28:32-698726.Server:ACOSRV5 Base:DBSAC7
2021-10-01 16:28:32-698726.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 16:28:32-698726.Siguiente Folio.MTY-FE-1-1-2-5945-101205
2021-10-01 16:28:32-698726.Oficina:MTY,Serie:FE,Factura:209187
2021-10-01 16:28:32-698726.Modo Pruebas:False
2021-10-01 16:28:32-698726.cfdiReceptor.Rfc:GPM0808213I3
2021-10-01 16:28:32-698726.Cliente:090666. Email:gastoglende@gmail.com. Boleto: 011101205. Total: 550.00. Fecha:
2021-10-01 16:28:32-698726.Request.FE209187
2021-10-01 16:28:32-698726.Firmar folio.FE209187
2021-10-01 16:28:32-698726.Timbrar folio.FE209187
2021-10-01 16:28:32-698726.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 16:28:32-698726.cfdiReceptor.Rfc:GPM0808213I3
2021-10-01 16:28:32-698726.cfdiComprobante.Fech:10/1/2021 4:28:07 PM
2021-10-01 16:28:32-698726.cfdiComprobante.Total:550.00
2021-10-01 16:28:33-698726.Folio Generado:FE209187
2021-10-01 16:28:33-698726.Timbre Fiscal:8AA588C8-7F7A-4A26-BCF5-A6D1A4C8D27A
2021-10-01 16:28:34-698726.Inicio Envia Factura.FE209187
2021-10-01 16:28:36-698726.Fin Envia Factura.FE209187
2021-10-01 16:28:36-698726.Proceso finalizado. SesionId:698726 Folio Documento:MTY,1-1-2-5945-101205,2,GPM0808213I3,FE
2021-10-01 16:28:36-698726.-----------------------------------------------------------FIN
2021-10-01 16:32:17-708505.-----------------------------------------------------------INI
2021-10-01 16:32:17-708505.Proceso Inicializado genera_cfdi.aspx. SesionId:708505 Folio Documento:MTY,1-1-2-5945-101206,2,GPM0808213I3,FE
2021-10-01 16:32:17-708505.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 16:32:17-708505.Server:ACOSRV5 Base:DBSAC7
2021-10-01 16:32:17-708505.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 16:32:17-708505.Siguiente Folio.MTY-FE-1-1-2-5945-101206
2021-10-01 16:32:17-708505.Oficina:MTY,Serie:FE,Factura:209188
2021-10-01 16:32:17-708505.Modo Pruebas:False
2021-10-01 16:32:17-708505.cfdiReceptor.Rfc:GPM0808213I3
2021-10-01 16:32:17-708505.Cliente:090666. Email:gastoglende@gmail.com. Boleto: 011101206. Total: 550.00. Fecha:
2021-10-01 16:32:17-708505.Request.FE209188
2021-10-01 16:32:17-708505.Firmar folio.FE209188
2021-10-01 16:32:17-708505.Timbrar folio.FE209188
2021-10-01 16:32:17-708505.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 16:32:17-708505.cfdiReceptor.Rfc:GPM0808213I3
2021-10-01 16:32:17-708505.cfdiComprobante.Fech:10/1/2021 4:31:47 PM
2021-10-01 16:32:17-708505.cfdiComprobante.Total:550.00
2021-10-01 16:32:17-708505.Folio Generado:FE209188
2021-10-01 16:32:17-708505.Timbre Fiscal:CFD24A10-7EAE-47B8-BB4C-35A73ADFE3FF
2021-10-01 16:32:20-708505.Inicio Envia Factura.FE209188
2021-10-01 16:32:22-708505.Fin Envia Factura.FE209188
2021-10-01 16:32:22-708505.Proceso finalizado. SesionId:708505 Folio Documento:MTY,1-1-2-5945-101206,2,GPM0808213I3,FE
2021-10-01 16:32:22-708505.-----------------------------------------------------------FIN
2021-10-01 16:36:02-673985.-----------------------------------------------------------INI
2021-10-01 16:36:02-673985.Proceso Inicializado genera_cfdi.aspx. SesionId:673985 Folio Documento:MTY,1-2-0-0-539575,2,DVC850325FH5,FE
2021-10-01 16:36:02-673985.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 16:36:02-673985.Server:ACOSRV5 Base:DBSAC7
2021-10-01 16:36:02-673985.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 16:36:02-673985.Siguiente Folio.MTY-FE-1-2-0-0-539575
2021-10-01 16:36:02-673985.Oficina:MTY,Serie:FE,Factura:209189
2021-10-01 16:36:02-673985.Modo Pruebas:False
2021-10-01 16:36:02-673985.cfdiReceptor.Rfc:DVC850325FH5
2021-10-01 16:36:02-673985.Cliente:098786. Email:antonio.mtz.tiger@gmail.com. Boleto: 140578421092501040027. Total: 1000.00. Fecha:
2021-10-01 16:36:02-673985.Request.FE209189
2021-10-01 16:36:02-673985.Firmar folio.FE209189
2021-10-01 16:36:03-673985.Timbrar folio.FE209189
2021-10-01 16:36:03-673985.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 16:36:03-673985.cfdiReceptor.Rfc:DVC850325FH5
2021-10-01 16:36:03-673985.cfdiComprobante.Fech:10/1/2021 4:33:17 PM
2021-10-01 16:36:03-673985.cfdiComprobante.Total:1000.00
2021-10-01 16:36:03-673985.Folio Generado:FE209189
2021-10-01 16:36:03-673985.Timbre Fiscal:DF3F0F86-1BDA-406F-93DC-1E632F1CC59E
2021-10-01 16:36:14-673985.Inicio Envia Factura.FE209189
2021-10-01 16:36:15-673985.Fin Envia Factura.FE209189
2021-10-01 16:36:15-673985.Proceso finalizado. SesionId:673985 Folio Documento:MTY,1-2-0-0-539575,2,DVC850325FH5,FE
2021-10-01 16:36:15-673985.-----------------------------------------------------------FIN
2021-10-01 16:39:41-713384.-----------------------------------------------------------INI
2021-10-01 16:39:41-713384.Proceso Inicializado genera_cfdi.aspx. SesionId:713384 Folio Documento:MTY,1-2-0-0-540706,2,MME000601MI7,FE
2021-10-01 16:39:41-713384.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 16:39:41-713384.Server:ACOSRV5 Base:DBSAC7
2021-10-01 16:39:41-713384.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 16:39:41-713384.Siguiente Folio.MTY-FE-1-2-0-0-540706
2021-10-01 16:39:41-713384.Oficina:MTY,Serie:FE,Factura:209190
2021-10-01 16:39:41-713384.Modo Pruebas:False
2021-10-01 16:39:41-713384.cfdiReceptor.Rfc:MME000601MI7
2021-10-01 16:39:41-713384.Cliente:098787. Email:angel.garcia@ikusi.com. Boleto: 320500221092922370293. Total: 350.00. Fecha:
2021-10-01 16:39:41-713384.Request.FE209190
2021-10-01 16:39:41-713384.Firmar folio.FE209190
2021-10-01 16:39:41-713384.Timbrar folio.FE209190
2021-10-01 16:39:41-713384.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 16:39:41-713384.cfdiReceptor.Rfc:MME000601MI7
2021-10-01 16:39:41-713384.cfdiComprobante.Fech:10/1/2021 4:39:01 PM
2021-10-01 16:39:41-713384.cfdiComprobante.Total:350.00
2021-10-01 16:39:42-713384.Folio Generado:FE209190
2021-10-01 16:39:42-713384.Timbre Fiscal:6DEB6DDE-686A-4FBB-B7D0-6E0F956FFC71
2021-10-01 16:39:47-713384.Inicio Envia Factura.FE209190
2021-10-01 16:39:48-713384.Fin Envia Factura.FE209190
2021-10-01 16:39:48-713384.Proceso finalizado. SesionId:713384 Folio Documento:MTY,1-2-0-0-540706,2,MME000601MI7,FE
2021-10-01 16:39:48-713384.-----------------------------------------------------------FIN
2021-10-01 16:51:42-721168.-----------------------------------------------------------INI
2021-10-01 16:51:42-721168.Proceso Inicializado genera_cfdi.aspx. SesionId:721168 Folio Documento:MTY,1-2-0-0-540883,2,ZTS1308175E4,FE
2021-10-01 16:51:42-721168.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 16:51:42-721168.Server:ACOSRV5 Base:DBSAC7
2021-10-01 16:51:42-721168.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 16:51:42-721168.Siguiente Folio.MTY-FE-1-2-0-0-540883
2021-10-01 16:51:42-721168.Oficina:MTY,Serie:FE,Factura:209191
2021-10-01 16:51:42-721168.Modo Pruebas:False
2021-10-01 16:51:42-721168.cfdiReceptor.Rfc:ZTS1308175E4
2021-10-01 16:51:42-721168.Cliente:098788. Email:jarturo.movi@gmail.com. Boleto: 270500521093022550261. Total: 650.00. Fecha:
2021-10-01 16:51:42-721168.Request.FE209191
2021-10-01 16:51:42-721168.Firmar folio.FE209191
2021-10-01 16:51:42-721168.Timbrar folio.FE209191
2021-10-01 16:51:42-721168.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 16:51:42-721168.cfdiReceptor.Rfc:ZTS1308175E4
2021-10-01 16:51:42-721168.cfdiComprobante.Fech:10/1/2021 4:51:21 PM
2021-10-01 16:51:42-721168.cfdiComprobante.Total:650.00
2021-10-01 16:51:43-721168.Folio Generado:FE209191
2021-10-01 16:51:43-721168.Timbre Fiscal:BADAF190-633E-4FF2-94AB-92F642CC2952
2021-10-01 16:51:45-721168.Inicio Envia Factura.FE209191
2021-10-01 16:51:47-721168.Fin Envia Factura.FE209191
2021-10-01 16:51:47-721168.Proceso finalizado. SesionId:721168 Folio Documento:MTY,1-2-0-0-540883,2,ZTS1308175E4,FE
2021-10-01 16:51:47-721168.-----------------------------------------------------------FIN
2021-10-01 17:14:02-737073.-----------------------------------------------------------INI
2021-10-01 17:14:02-737073.Proceso Inicializado genera_cfdi.aspx. SesionId:737073 Folio Documento:MTY,1-2-0-0-537786,2,PRO9803109W5,FE
2021-10-01 17:14:02-737073.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 17:14:02-737073.Server:ACOSRV5 Base:DBSAC7
2021-10-01 17:14:02-737073.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 17:14:02-737073.Siguiente Folio.MTY-FE-1-2-0-0-537786
2021-10-01 17:14:02-737073.Oficina:MTY,Serie:FE,Factura:209192
2021-10-01 17:14:02-737073.Modo Pruebas:False
2021-10-01 17:14:02-737073.cfdiReceptor.Rfc:PRO9803109W5
2021-10-01 17:14:02-737073.Cliente:098789. Email:jjimenez@proyectaire.net. Boleto: 140500221092002510035. Total: 450.00. Fecha:
2021-10-01 17:14:02-737073.Request.FE209192
2021-10-01 17:14:03-737073.Firmar folio.FE209192
2021-10-01 17:14:03-737073.Timbrar folio.FE209192
2021-10-01 17:14:03-737073.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 17:14:03-737073.cfdiReceptor.Rfc:PRO9803109W5
2021-10-01 17:14:03-737073.cfdiComprobante.Fech:10/1/2021 5:13:17 PM
2021-10-01 17:14:03-737073.cfdiComprobante.Total:450.00
2021-10-01 17:14:04-737073.Folio Generado:FE209192
2021-10-01 17:14:04-737073.Timbre Fiscal:045634CE-D8ED-4DF9-974C-081D44B00FC7
2021-10-01 17:14:07-737073.Inicio Envia Factura.FE209192
2021-10-01 17:14:10-737073.Fin Envia Factura.FE209192
2021-10-01 17:14:10-737073.Proceso finalizado. SesionId:737073 Folio Documento:MTY,1-2-0-0-537786,2,PRO9803109W5,FE
2021-10-01 17:14:10-737073.-----------------------------------------------------------FIN
2021-10-01 17:18:53-737847.-----------------------------------------------------------INI
2021-10-01 17:18:53-737847.Proceso Inicializado genera_cfdi.aspx. SesionId:737847 Folio Documento:MTY,1-2-0-0-538902,2,SME110304M96,FE
2021-10-01 17:18:53-737847.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 17:18:53-737847.Server:ACOSRV5 Base:DBSAC7
2021-10-01 17:18:53-737847.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 17:18:53-737847.Siguiente Folio.MTY-FE-1-2-0-0-538902
2021-10-01 17:18:53-737847.Oficina:MTY,Serie:FE,Factura:209193
2021-10-01 17:18:53-737847.Modo Pruebas:False
2021-10-01 17:18:53-737847.cfdiReceptor.Rfc:SME110304M96
2021-10-01 17:18:53-737847.Cliente:093532. Email:oscar.ibarra@sephora.com. Boleto: 310500521092310170065. Total: 650.00. Fecha:
2021-10-01 17:18:53-737847.Request.FE209193
2021-10-01 17:18:53-737847.Firmar folio.FE209193
2021-10-01 17:18:53-737847.Timbrar folio.FE209193
2021-10-01 17:18:53-737847.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 17:18:53-737847.cfdiReceptor.Rfc:SME110304M96
2021-10-01 17:18:53-737847.cfdiComprobante.Fech:10/1/2021 5:18:35 PM
2021-10-01 17:18:53-737847.cfdiComprobante.Total:650.00
2021-10-01 17:18:54-737847.Folio Generado:FE209193
2021-10-01 17:18:54-737847.Timbre Fiscal:12C26789-EF72-4725-AF78-6B1D60AC8841
2021-10-01 17:18:59-737847.Inicio Envia Factura.FE209193
2021-10-01 17:19:00-737847.Fin Envia Factura.FE209193
2021-10-01 17:19:00-737847.Proceso finalizado. SesionId:737847 Folio Documento:MTY,1-2-0-0-538902,2,SME110304M96,FE
2021-10-01 17:19:00-737847.-----------------------------------------------------------FIN
2021-10-01 17:41:03-767740.-----------------------------------------------------------INI
2021-10-01 17:41:03-767740.Proceso Inicializado genera_cfdi.aspx. SesionId:767740 Folio Documento:MTY,1-1-2-5944-101174,2,AME131001QT9,FE
2021-10-01 17:41:03-767740.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 17:41:03-767740.Server:ACOSRV5 Base:DBSAC7
2021-10-01 17:41:03-767740.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 17:41:03-767740.Siguiente Folio.MTY-FE-1-1-2-5944-101174
2021-10-01 17:41:03-767740.Oficina:MTY,Serie:FE,Factura:209194
2021-10-01 17:41:03-767740.Modo Pruebas:False
2021-10-01 17:41:03-767740.cfdiReceptor.Rfc:AME131001QT9
2021-10-01 17:41:03-767740.Cliente:002960. Email:ernestonavarropreciado@hotmail.com. Boleto: 011101174. Total: 450.00. Fecha:
2021-10-01 17:41:03-767740.Request.FE209194
2021-10-01 17:41:04-767740.Firmar folio.FE209194
2021-10-01 17:41:04-767740.Timbrar folio.FE209194
2021-10-01 17:41:04-767740.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 17:41:04-767740.cfdiReceptor.Rfc:AME131001QT9
2021-10-01 17:41:04-767740.cfdiComprobante.Fech:10/1/2021 5:40:40 PM
2021-10-01 17:41:04-767740.cfdiComprobante.Total:450.00
2021-10-01 17:41:05-767740.Folio Generado:FE209194
2021-10-01 17:41:05-767740.Timbre Fiscal:D5CCDF6E-088C-4571-A0B9-6D1456CC49A5
2021-10-01 17:41:11-767740.Inicio Envia Factura.FE209194
2021-10-01 17:41:13-767740.Fin Envia Factura.FE209194
2021-10-01 17:41:13-767740.Proceso finalizado. SesionId:767740 Folio Documento:MTY,1-1-2-5944-101174,2,AME131001QT9,FE
2021-10-01 17:41:13-767740.-----------------------------------------------------------FIN
2021-10-01 17:43:48-753240.-----------------------------------------------------------INI
2021-10-01 17:43:48-753240.Proceso Inicializado genera_cfdi.aspx. SesionId:753240 Folio Documento:MTY,1-2-0-0-539025,2,TRU7911227L6,FE
2021-10-01 17:43:48-753240.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 17:43:48-753240.Server:ACOSRV5 Base:DBSAC7
2021-10-01 17:43:48-753240.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 17:43:48-753240.Siguiente Folio.MTY-FE-1-2-0-0-539025
2021-10-01 17:43:48-753240.Oficina:MTY,Serie:FE,Factura:209195
2021-10-01 17:43:48-753240.Modo Pruebas:False
2021-10-01 17:43:48-753240.cfdiReceptor.Rfc:TRU7911227L6
2021-10-01 17:43:48-753240.Cliente:098790. Email:mmonsivaism@truper.com. Boleto: 190500321092323060234. Total: 400.00. Fecha:
2021-10-01 17:43:48-753240.Request.FE209195
2021-10-01 17:43:48-753240.Firmar folio.FE209195
2021-10-01 17:43:48-753240.Timbrar folio.FE209195
2021-10-01 17:43:48-753240.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 17:43:48-753240.cfdiReceptor.Rfc:TRU7911227L6
2021-10-01 17:43:48-753240.cfdiComprobante.Fech:10/1/2021 5:43:03 PM
2021-10-01 17:43:48-753240.cfdiComprobante.Total:400.00
2021-10-01 17:43:49-753240.Folio Generado:FE209195
2021-10-01 17:43:49-753240.Timbre Fiscal:81DEBCAB-1129-489B-ABD5-E6DD3E25FE15
2021-10-01 17:43:52-753240.Inicio Envia Factura.FE209195
2021-10-01 17:43:54-753240.Fin Envia Factura.FE209195
2021-10-01 17:43:54-753240.Proceso finalizado. SesionId:753240 Folio Documento:MTY,1-2-0-0-539025,2,TRU7911227L6,FE
2021-10-01 17:43:54-753240.-----------------------------------------------------------FIN
2021-10-01 17:44:17-753240.-----------------------------------------------------------INI
2021-10-01 17:44:17-753240.Proceso Inicializado genera_cfdi.aspx. SesionId:753240 Folio Documento:MTY,1-2-0-0-539025,2,TRU7911227L6,FE
2021-10-01 17:44:17-753240.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 17:44:17-753240.Server:ACOSRV5 Base:DBSAC7
2021-10-01 17:44:17-753240.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 17:44:17-753240.Oficina:MTY,Serie:FE,Factura:209195
2021-10-01 17:44:17-753240.Modo Pruebas:False
2021-10-01 17:44:17-753240.cfdiReceptor.Rfc:TRU7911227L6
2021-10-01 17:44:17-753240.Cliente:098790. Email:mmonsivaism@truper.com. Boleto: 190500321092323060234. Total: 400,00. Fecha:
2021-10-01 17:44:17-753240.Folio existente.FE209195
2021-10-01 17:44:20-753240.-----------------------------------------------------------INI
2021-10-01 17:44:20-753240.Proceso Inicializado genera_cfdi.aspx. SesionId:753240 Folio Documento:MTY,1-2-0-0-539025,2,TRU7911227L6,FE
2021-10-01 17:44:20-753240.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 17:44:20-753240.Server:ACOSRV5 Base:DBSAC7
2021-10-01 17:44:20-753240.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 17:44:20-753240.Oficina:MTY,Serie:FE,Factura:209195
2021-10-01 17:44:20-753240.Modo Pruebas:False
2021-10-01 17:44:20-753240.cfdiReceptor.Rfc:TRU7911227L6
2021-10-01 17:44:20-753240.Cliente:098790. Email:mmonsivaism@truper.com. Boleto: 190500321092323060234. Total: 400,00. Fecha:
2021-10-01 17:44:20-753240.Folio existente.FE209195
2021-10-01 17:45:10-773832.-----------------------------------------------------------INI
2021-10-01 17:45:10-773832.Proceso Inicializado genera_cfdi.aspx. SesionId:773832 Folio Documento:MTY,1-1-2-5944-101175,2,AME131001QT9,FE
2021-10-01 17:45:10-773832.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 17:45:10-773832.Server:ACOSRV5 Base:DBSAC7
2021-10-01 17:45:10-773832.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 17:45:11-773832.Siguiente Folio.MTY-FE-1-1-2-5944-101175
2021-10-01 17:45:11-773832.Oficina:MTY,Serie:FE,Factura:209196
2021-10-01 17:45:11-773832.Modo Pruebas:False
2021-10-01 17:45:11-773832.cfdiReceptor.Rfc:AME131001QT9
2021-10-01 17:45:11-773832.Cliente:002960. Email:ernestonavarropreciado@hotmail.com. Boleto: 011101175. Total: 450.00. Fecha:
2021-10-01 17:45:11-773832.Request.FE209196
2021-10-01 17:45:11-773832.Firmar folio.FE209196
2021-10-01 17:45:11-773832.Timbrar folio.FE209196
2021-10-01 17:45:11-773832.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 17:45:11-773832.cfdiReceptor.Rfc:AME131001QT9
2021-10-01 17:45:11-773832.cfdiComprobante.Fech:10/1/2021 5:44:59 PM
2021-10-01 17:45:11-773832.cfdiComprobante.Total:450.00
2021-10-01 17:45:11-773832.Folio Generado:FE209196
2021-10-01 17:45:11-773832.Timbre Fiscal:32F0C2AD-7CE4-4F34-BD03-3218E739FCCF
2021-10-01 17:45:14-773832.Inicio Envia Factura.FE209196
2021-10-01 17:45:16-773832.Fin Envia Factura.FE209196
2021-10-01 17:45:16-773832.Proceso finalizado. SesionId:773832 Folio Documento:MTY,1-1-2-5944-101175,2,AME131001QT9,FE
2021-10-01 17:45:16-773832.-----------------------------------------------------------FIN
2021-10-01 18:01:09-792302.-----------------------------------------------------------INI
2021-10-01 18:01:09-792302.Proceso Inicializado genera_cfdi.aspx. SesionId:792302 Folio Documento:MTY,1-2-0-0-538474,2,GAVG6910105Y4,FE
2021-10-01 18:01:09-792302.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 18:01:09-792302.Server:ACOSRV5 Base:DBSAC7
2021-10-01 18:01:09-792302.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 18:01:09-792302.Siguiente Folio.MTY-FE-1-2-0-0-538474
2021-10-01 18:01:09-792302.Oficina:MTY,Serie:FE,Factura:209197
2021-10-01 18:01:09-792302.Modo Pruebas:False
2021-10-01 18:01:09-792302.cfdiReceptor.Rfc:GAVG6910105Y4
2021-10-01 18:01:09-792302.Cliente:098792. Email:garza.guillermo@gmail.com. Boleto: 200500421092116330227. Total: 500.00. Fecha:
2021-10-01 18:01:09-792302.Request.FE209197
2021-10-01 18:01:09-792302.Firmar folio.FE209197
2021-10-01 18:01:10-792302.Timbrar folio.FE209197
2021-10-01 18:01:10-792302.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 18:01:10-792302.cfdiReceptor.Rfc:GAVG6910105Y4
2021-10-01 18:01:10-792302.cfdiComprobante.Fech:10/1/2021 6:00:34 PM
2021-10-01 18:01:10-792302.cfdiComprobante.Total:500.00
2021-10-01 18:01:10-792302.Folio Generado:FE209197
2021-10-01 18:01:10-792302.Timbre Fiscal:69AC5F23-AC44-4584-8D70-8EA462093E4C
2021-10-01 18:01:14-792302.Inicio Envia Factura.FE209197
2021-10-01 18:01:16-792302.Fin Envia Factura.FE209197
2021-10-01 18:01:16-792302.Proceso finalizado. SesionId:792302 Folio Documento:MTY,1-2-0-0-538474,2,GAVG6910105Y4,FE
2021-10-01 18:01:16-792302.-----------------------------------------------------------FIN
2021-10-01 18:04:17-802310.-----------------------------------------------------------INI
2021-10-01 18:04:17-802310.Proceso Inicializado genera_cfdi.aspx. SesionId:802310 Folio Documento:MTY,1-1-2-5945-101202,2,BEA011222EDA,FE
2021-10-01 18:04:17-802310.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 18:04:17-802310.Server:ACOSRV5 Base:DBSAC7
2021-10-01 18:04:17-802310.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 18:04:17-802310.Siguiente Folio.MTY-FE-1-1-2-5945-101202
2021-10-01 18:04:18-802310.Oficina:MTY,Serie:FE,Factura:209198
2021-10-01 18:04:18-802310.Modo Pruebas:False
2021-10-01 18:04:18-802310.cfdiReceptor.Rfc:BEA011222EDA
2021-10-01 18:04:18-802310.Cliente:095150. Email:aramirez@bioconstruccion.com.mx. Boleto: 011101202. Total: 380.00. Fecha:
2021-10-01 18:04:18-802310.Request.FE209198
2021-10-01 18:04:18-802310.Firmar folio.FE209198
2021-10-01 18:04:18-802310.Timbrar folio.FE209198
2021-10-01 18:04:18-802310.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 18:04:18-802310.cfdiReceptor.Rfc:BEA011222EDA
2021-10-01 18:04:18-802310.cfdiComprobante.Fech:10/1/2021 6:04:10 PM
2021-10-01 18:04:18-802310.cfdiComprobante.Total:380.00
2021-10-01 18:04:19-802310.Folio Generado:FE209198
2021-10-01 18:04:19-802310.Timbre Fiscal:ABE4836A-2E2E-485F-97F1-4230080AB86F
2021-10-01 18:04:23-802310.Inicio Envia Factura.FE209198
2021-10-01 18:04:24-802310.Fin Envia Factura.FE209198
2021-10-01 18:04:24-802310.Proceso finalizado. SesionId:802310 Folio Documento:MTY,1-1-2-5945-101202,2,BEA011222EDA,FE
2021-10-01 18:04:24-802310.-----------------------------------------------------------FIN
2021-10-01 18:05:20-781842.-----------------------------------------------------------INI
2021-10-01 18:05:20-781842.Proceso Inicializado genera_cfdi.aspx. SesionId:781842 Folio Documento:MTY,1-2-0-0-540950,2,TVN7407019H3,FE
2021-10-01 18:05:20-781842.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 18:05:20-781842.Server:ACOSRV5 Base:DBSAC7
2021-10-01 18:05:20-781842.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 18:05:20-781842.Siguiente Folio.MTY-FE-1-2-0-0-540950
2021-10-01 18:05:20-781842.Oficina:MTY,Serie:FE,Factura:209199
2021-10-01 18:05:20-781842.Modo Pruebas:False
2021-10-01 18:05:20-781842.cfdiReceptor.Rfc:TVN7407019H3
2021-10-01 18:05:20-781842.Cliente:098791. Email:administracionmty@tuvanosa.com. Boleto: 160500321100101030026. Total: 600.00. Fecha:
2021-10-01 18:05:20-781842.Request.FE209199
2021-10-01 18:05:20-781842.Firmar folio.FE209199
2021-10-01 18:05:21-781842.Timbrar folio.FE209199
2021-10-01 18:05:21-781842.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 18:05:21-781842.cfdiReceptor.Rfc:TVN7407019H3
2021-10-01 18:05:21-781842.cfdiComprobante.Fech:10/1/2021 5:55:16 PM
2021-10-01 18:05:21-781842.cfdiComprobante.Total:600.00
2021-10-01 18:05:21-781842.Folio Generado:FE209199
2021-10-01 18:05:21-781842.Timbre Fiscal:514B941A-F835-4E2B-8919-5B5973E68C4F
2021-10-01 18:05:24-781842.Inicio Envia Factura.FE209199
2021-10-01 18:05:26-781842.Fin Envia Factura.FE209199
2021-10-01 18:05:26-781842.Proceso finalizado. SesionId:781842 Folio Documento:MTY,1-2-0-0-540950,2,TVN7407019H3,FE
2021-10-01 18:05:26-781842.-----------------------------------------------------------FIN
2021-10-01 18:07:07-817511.-----------------------------------------------------------INI
2021-10-01 18:07:07-817511.Proceso Inicializado genera_cfdi.aspx. SesionId:817511 Folio Documento:MTY,1-2-0-0-540623,2,BEA011222EDA,FE
2021-10-01 18:07:07-817511.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 18:07:07-817511.Server:ACOSRV5 Base:DBSAC7
2021-10-01 18:07:07-817511.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 18:07:07-817511.Siguiente Folio.MTY-FE-1-2-0-0-540623
2021-10-01 18:07:08-817511.Oficina:MTY,Serie:FE,Factura:209200
2021-10-01 18:07:08-817511.Modo Pruebas:False
2021-10-01 18:07:08-817511.cfdiReceptor.Rfc:BEA011222EDA
2021-10-01 18:07:08-817511.Cliente:095150. Email:aramirez@bioconstruccion.com.mx. Boleto: 140500321092911280101. Total: 450.00. Fecha:
2021-10-01 18:07:08-817511.Request.FE209200
2021-10-01 18:07:08-817511.Firmar folio.FE209200
2021-10-01 18:07:08-817511.Timbrar folio.FE209200
2021-10-01 18:07:08-817511.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 18:07:08-817511.cfdiReceptor.Rfc:BEA011222EDA
2021-10-01 18:07:08-817511.cfdiComprobante.Fech:10/1/2021 6:07:00 PM
2021-10-01 18:07:08-817511.cfdiComprobante.Total:450.00
2021-10-01 18:07:08-817511.Folio Generado:FE209200
2021-10-01 18:07:08-817511.Timbre Fiscal:7DC7FF11-6C0E-473E-A641-2ED3B5F23F62
2021-10-01 18:07:12-817511.Inicio Envia Factura.FE209200
2021-10-01 18:07:14-817511.Fin Envia Factura.FE209200
2021-10-01 18:07:14-817511.Proceso finalizado. SesionId:817511 Folio Documento:MTY,1-2-0-0-540623,2,BEA011222EDA,FE
2021-10-01 18:07:14-817511.-----------------------------------------------------------FIN
2021-10-01 18:20:16-823265.-----------------------------------------------------------INI
2021-10-01 18:20:16-823265.Proceso Inicializado genera_cfdi.aspx. SesionId:823265 Folio Documento:MTY,1-2-0-0-536391,2,ITE430714KI0,FE
2021-10-01 18:20:16-823265.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 18:20:16-823265.Server:ACOSRV5 Base:DBSAC7
2021-10-01 18:20:16-823265.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 18:20:16-823265.Siguiente Folio.MTY-FE-1-2-0-0-536391
2021-10-01 18:20:16-823265.Oficina:MTY,Serie:FE,Factura:209201
2021-10-01 18:20:16-823265.Modo Pruebas:False
2021-10-01 18:20:16-823265.cfdiReceptor.Rfc:ITE430714KI0
2021-10-01 18:20:16-823265.Cliente:098793. Email:monica.olivares@tec.mx. Boleto: 320500321091213130081. Total: 450.00. Fecha:
2021-10-01 18:20:16-823265.Request.FE209201
2021-10-01 18:20:16-823265.Firmar folio.FE209201
2021-10-01 18:20:17-823265.Timbrar folio.FE209201
2021-10-01 18:20:17-823265.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 18:20:17-823265.cfdiReceptor.Rfc:ITE430714KI0
2021-10-01 18:20:17-823265.cfdiComprobante.Fech:10/1/2021 6:19:08 PM
2021-10-01 18:20:17-823265.cfdiComprobante.Total:450.00
2021-10-01 18:20:17-823265.Folio Generado:FE209201
2021-10-01 18:20:17-823265.Timbre Fiscal:68EC6A86-5B18-4621-90B5-5001DF0316CA
2021-10-01 18:20:19-823265.Inicio Envia Factura.FE209201
2021-10-01 18:20:22-823265.Fin Envia Factura.FE209201
2021-10-01 18:20:22-823265.Proceso finalizado. SesionId:823265 Folio Documento:MTY,1-2-0-0-536391,2,ITE430714KI0,FE
2021-10-01 18:20:22-823265.-----------------------------------------------------------FIN
2021-10-01 18:23:39-836173.-----------------------------------------------------------INI
2021-10-01 18:23:39-836173.Proceso Inicializado genera_cfdi.aspx. SesionId:836173 Folio Documento:MTY,1-2-0-0-541019,2,GOMA960116Q56,FE
2021-10-01 18:23:39-836173.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 18:23:39-836173.Server:ACOSRV5 Base:DBSAC7
2021-10-01 18:23:39-836173.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 18:23:39-836173.Siguiente Folio.MTY-FE-1-2-0-0-541019
2021-10-01 18:23:40-836173.Oficina:MTY,Serie:FE,Factura:209202
2021-10-01 18:23:40-836173.Modo Pruebas:False
2021-10-01 18:23:40-836173.cfdiReceptor.Rfc:GOMA960116Q56
2021-10-01 18:23:40-836173.Cliente:098794. Email:anapau.16@hotmail.com. Boleto: 020544821100111230074. Total: 450.00. Fecha:
2021-10-01 18:23:40-836173.Request.FE209202
2021-10-01 18:23:40-836173.Firmar folio.FE209202
2021-10-01 18:23:40-836173.Timbrar folio.FE209202
2021-10-01 18:23:40-836173.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 18:23:40-836173.cfdiReceptor.Rfc:GOMA960116Q56
2021-10-01 18:23:40-836173.cfdiComprobante.Fech:10/1/2021 6:23:29 PM
2021-10-01 18:23:40-836173.cfdiComprobante.Total:450.00
2021-10-01 18:23:40-836173.Folio Generado:FE209202
2021-10-01 18:23:40-836173.Timbre Fiscal:6F486CB0-9052-4F89-93CB-679AAC9A2ABE
2021-10-01 18:23:42-836173.Inicio Envia Factura.FE209202
2021-10-01 18:23:44-836173.Fin Envia Factura.FE209202
2021-10-01 18:23:44-836173.Proceso finalizado. SesionId:836173 Folio Documento:MTY,1-2-0-0-541019,2,GOMA960116Q56,FE
2021-10-01 18:23:44-836173.-----------------------------------------------------------FIN
2021-10-01 18:41:36-841026.-----------------------------------------------------------INI
2021-10-01 18:41:36-841026.Proceso Inicializado genera_cfdi.aspx. SesionId:841026 Folio Documento:MTY,1-2-0-0-536107,2,CMM8601021Q9,FE
2021-10-01 18:41:36-841026.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 18:41:36-841026.Server:ACOSRV5 Base:DBSAC7
2021-10-01 18:41:36-841026.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 18:41:36-841026.Siguiente Folio.MTY-FE-1-2-0-0-536107
2021-10-01 18:41:36-841026.Oficina:MTY,Serie:FE,Factura:209203
2021-10-01 18:41:36-841026.Modo Pruebas:False
2021-10-01 18:41:36-841026.cfdiReceptor.Rfc:CMM8601021Q9
2021-10-01 18:41:36-841026.Cliente:006953. Email:alfreddo65@yahoo.com.mx. Boleto: 270500421091018550172. Total: 550.00. Fecha:
2021-10-01 18:41:36-841026.Request.FE209203
2021-10-01 18:41:36-841026.Firmar folio.FE209203
2021-10-01 18:41:36-841026.Timbrar folio.FE209203
2021-10-01 18:41:36-841026.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 18:41:36-841026.cfdiReceptor.Rfc:CMM8601021Q9
2021-10-01 18:41:36-841026.cfdiComprobante.Fech:10/1/2021 6:37:20 PM
2021-10-01 18:41:36-841026.cfdiComprobante.Total:550.00
2021-10-01 18:41:37-841026.Folio Generado:FE209203
2021-10-01 18:41:37-841026.Timbre Fiscal:9767C93D-3069-4012-97D5-E158ED1CA22D
2021-10-01 18:41:39-841026.Inicio Envia Factura.FE209203
2021-10-01 18:41:41-841026.Fin Envia Factura.FE209203
2021-10-01 18:41:41-841026.Proceso finalizado. SesionId:841026 Folio Documento:MTY,1-2-0-0-536107,2,CMM8601021Q9,FE
2021-10-01 18:41:41-841026.-----------------------------------------------------------FIN
2021-10-01 18:48:25-864299.-----------------------------------------------------------INI
2021-10-01 18:48:25-864299.Proceso Inicializado genera_cfdi.aspx. SesionId:864299 Folio Documento:MTY,1-2-0-0-540696,2,GACE450728BU3,FE
2021-10-01 18:48:25-864299.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 18:48:25-864299.Server:ACOSRV5 Base:DBSAC7
2021-10-01 18:48:25-864299.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 18:48:25-864299.Siguiente Folio.MTY-FE-1-2-0-0-540696
2021-10-01 18:48:25-864299.Oficina:MTY,Serie:FE,Factura:209204
2021-10-01 18:48:25-864299.Modo Pruebas:False
2021-10-01 18:48:25-864299.cfdiReceptor.Rfc:GACE450728BU3
2021-10-01 18:48:25-864299.Cliente:052743. Email:sflores0612@gmail.com. Boleto: 320500521092918580221. Total: 600.00. Fecha:
2021-10-01 18:48:25-864299.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-01 18:48:44-858466.-----------------------------------------------------------INI
2021-10-01 18:48:44-858466.Proceso Inicializado genera_cfdi.aspx. SesionId:858466 Folio Documento:MTY,1-2-0-0-537689,2,DEL140117R95,FE
2021-10-01 18:48:44-858466.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 18:48:44-858466.Server:ACOSRV5 Base:DBSAC7
2021-10-01 18:48:44-858466.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 18:48:44-858466.Siguiente Folio.MTY-FE-1-2-0-0-537689
2021-10-01 18:48:44-858466.Oficina:MTY,Serie:FE,Factura:209205
2021-10-01 18:48:44-858466.Modo Pruebas:False
2021-10-01 18:48:44-858466.cfdiReceptor.Rfc:DEL140117R95
2021-10-01 18:48:44-858466.Cliente:094781. Email:leonardo.fraga@minsa.com.mx. Boleto: 260500221092007530073. Total: 400.00. Fecha:
2021-10-01 18:48:44-858466.Request.FE209205
2021-10-01 18:48:44-858466.Firmar folio.FE209205
2021-10-01 18:48:44-858466.Timbrar folio.FE209205
2021-10-01 18:48:44-858466.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 18:48:44-858466.cfdiReceptor.Rfc:DEL140117R95
2021-10-01 18:48:44-858466.cfdiComprobante.Fech:10/1/2021 6:46:57 PM
2021-10-01 18:48:44-858466.cfdiComprobante.Total:400.00
2021-10-01 18:48:45-858466.Folio Generado:FE209205
2021-10-01 18:48:45-858466.Timbre Fiscal:6603E648-8115-45C9-8B5B-9EE319CF59F4
2021-10-01 18:48:47-858466.Inicio Envia Factura.FE209205
2021-10-01 18:48:48-858466.Fin Envia Factura.FE209205
2021-10-01 18:48:48-858466.Proceso finalizado. SesionId:858466 Folio Documento:MTY,1-2-0-0-537689,2,DEL140117R95,FE
2021-10-01 18:48:48-858466.-----------------------------------------------------------FIN
2021-10-01 18:52:55-864299.-----------------------------------------------------------INI
2021-10-01 18:52:55-864299.Proceso Inicializado genera_cfdi.aspx. SesionId:864299 Folio Documento:MTY,1-2-0-0-540696,2,GACE450728BU3,FE
2021-10-01 18:52:55-864299.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 18:52:55-864299.Server:ACOSRV5 Base:DBSAC7
2021-10-01 18:52:55-864299.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 18:52:55-864299.Oficina:MTY,Serie:FE,Factura:209204
2021-10-01 18:52:55-864299.Modo Pruebas:False
2021-10-01 18:52:55-864299.cfdiReceptor.Rfc:GACE450728BU3
2021-10-01 18:52:55-864299.Cliente:052743. Email:sflores0612@gmail.com. Boleto: 320500521092918580221. Total: 600.00. Fecha:
2021-10-01 18:52:55-864299.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-01 18:55:14-887863.-----------------------------------------------------------INI
2021-10-01 18:55:14-887863.Proceso Inicializado genera_cfdi.aspx. SesionId:887863 Folio Documento:MTY,1-2-0-0-540696,2,GACE450728BU3,FE
2021-10-01 18:55:14-887863.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 18:55:14-887863.Server:ACOSRV5 Base:DBSAC7
2021-10-01 18:55:14-887863.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 18:55:14-887863.Oficina:MTY,Serie:FE,Factura:209204
2021-10-01 18:55:14-887863.Modo Pruebas:False
2021-10-01 18:55:14-887863.cfdiReceptor.Rfc:GACE450728BU3
2021-10-01 18:55:14-887863.Cliente:052743. Email:sflores0612@gmail.com. Boleto: 320500521092918580221. Total: 600.00. Fecha:
2021-10-01 18:55:14-887863.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-01 18:55:36-877053.-----------------------------------------------------------INI
2021-10-01 18:55:36-877053.Proceso Inicializado genera_cfdi.aspx. SesionId:877053 Folio Documento:MTY,1-2-0-0-540678,2,DLA8311288Y8,FE
2021-10-01 18:55:36-877053.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 18:55:36-877053.Server:ACOSRV5 Base:DBSAC7
2021-10-01 18:55:36-877053.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 18:55:36-877053.Siguiente Folio.MTY-FE-1-2-0-0-540678
2021-10-01 18:55:36-877053.Oficina:MTY,Serie:FE,Factura:209206
2021-10-01 18:55:36-877053.Modo Pruebas:False
2021-10-01 18:55:36-877053.cfdiReceptor.Rfc:DLA8311288Y8
2021-10-01 18:55:36-877053.Cliente:098795. Email:gil.arechiga@lactalis.com.mx. Boleto: 320500421092912210117. Total: 490.00. Fecha:
2021-10-01 18:55:36-877053.Request.FE209206
2021-10-01 18:55:36-877053.Firmar folio.FE209206
2021-10-01 18:55:36-877053.Timbrar folio.FE209206
2021-10-01 18:55:36-877053.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 18:55:36-877053.cfdiReceptor.Rfc:DLA8311288Y8
2021-10-01 18:55:36-877053.cfdiComprobante.Fech:10/1/2021 6:54:44 PM
2021-10-01 18:55:36-877053.cfdiComprobante.Total:490.00
2021-10-01 18:55:37-877053.Folio Generado:FE209206
2021-10-01 18:55:37-877053.Timbre Fiscal:D3B44C0D-2C94-40B5-8577-9728B8862CC7
2021-10-01 18:55:38-877053.Inicio Envia Factura.FE209206
2021-10-01 18:55:40-877053.Fin Envia Factura.FE209206
2021-10-01 18:55:40-877053.Proceso finalizado. SesionId:877053 Folio Documento:MTY,1-2-0-0-540678,2,DLA8311288Y8,FE
2021-10-01 18:55:40-877053.-----------------------------------------------------------FIN
2021-10-01 18:59:03-896618.-----------------------------------------------------------INI
2021-10-01 18:59:03-896618.Proceso Inicializado genera_cfdi.aspx. SesionId:896618 Folio Documento:MTY,1-2-0-0-539585,2,SME900828G94,FE
2021-10-01 18:59:03-896618.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 18:59:03-896618.Server:ACOSRV5 Base:DBSAC7
2021-10-01 18:59:03-896618.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 18:59:03-896618.Siguiente Folio.MTY-FE-1-2-0-0-539585
2021-10-01 18:59:03-896618.Oficina:MTY,Serie:FE,Factura:209207
2021-10-01 18:59:03-896618.Modo Pruebas:False
2021-10-01 18:59:03-896618.cfdiReceptor.Rfc:SME900828G94
2021-10-01 18:59:03-896618.Cliente:092343. Email:gisberto.ghirardini@sacmi.com.mx. Boleto: 140500521092514510112. Total: 500.00. Fecha:
2021-10-01 18:59:03-896618.Request.FE209207
2021-10-01 18:59:03-896618.Firmar folio.FE209207
2021-10-01 18:59:03-896618.Timbrar folio.FE209207
2021-10-01 18:59:03-896618.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 18:59:03-896618.cfdiReceptor.Rfc:SME900828G94
2021-10-01 18:59:03-896618.cfdiComprobante.Fech:10/1/2021 6:58:29 PM
2021-10-01 18:59:03-896618.cfdiComprobante.Total:500.00
2021-10-01 18:59:04-896618.Folio Generado:FE209207
2021-10-01 18:59:04-896618.Timbre Fiscal:E88AC9DE-6ABF-4A85-9297-7EC78D61D991
2021-10-01 18:59:06-896618.Inicio Envia Factura.FE209207
2021-10-01 18:59:07-896618.Fin Envia Factura.FE209207
2021-10-01 18:59:07-896618.Proceso finalizado. SesionId:896618 Folio Documento:MTY,1-2-0-0-539585,2,SME900828G94,FE
2021-10-01 18:59:07-896618.-----------------------------------------------------------FIN
2021-10-01 19:15:50-903508.-----------------------------------------------------------INI
2021-10-01 19:15:50-903508.Proceso Inicializado genera_cfdi.aspx. SesionId:903508 Folio Documento:MTY,1-2-0-0-539771,2,CCO1310302H9,FE
2021-10-01 19:15:50-903508.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 19:15:50-903508.Server:ACOSRV5 Base:DBSAC7
2021-10-01 19:15:50-903508.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 19:15:50-903508.Siguiente Folio.MTY-FE-1-2-0-0-539771
2021-10-01 19:15:51-903508.Oficina:MTY,Serie:FE,Factura:209208
2021-10-01 19:15:51-903508.Modo Pruebas:False
2021-10-01 19:15:51-903508.cfdiReceptor.Rfc:CCO1310302H9
2021-10-01 19:15:51-903508.Cliente:098796. Email:aceballosgnutricion@gmail.com. Boleto: 320500521092615420113. Total: 480.00. Fecha:
2021-10-01 19:15:51-903508.Request.FE209208
2021-10-01 19:15:51-903508.Firmar folio.FE209208
2021-10-01 19:15:51-903508.Timbrar folio.FE209208
2021-10-01 19:15:51-903508.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 19:15:51-903508.cfdiReceptor.Rfc:CCO1310302H9
2021-10-01 19:15:51-903508.cfdiComprobante.Fech:10/1/2021 7:15:27 PM
2021-10-01 19:15:51-903508.cfdiComprobante.Total:480.00
2021-10-01 19:15:51-903508.Folio Generado:FE209208
2021-10-01 19:15:51-903508.Timbre Fiscal:832AD541-EC7B-460A-812D-53D6085E3A20
2021-10-01 19:15:53-903508.Inicio Envia Factura.FE209208
2021-10-01 19:15:55-903508.Fin Envia Factura.FE209208
2021-10-01 19:15:55-903508.Proceso finalizado. SesionId:903508 Folio Documento:MTY,1-2-0-0-539771,2,CCO1310302H9,FE
2021-10-01 19:15:55-903508.-----------------------------------------------------------FIN
2021-10-01 19:25:22-919415.-----------------------------------------------------------INI
2021-10-01 19:25:22-919415.Proceso Inicializado genera_cfdi.aspx. SesionId:919415 Folio Documento:MTY,1-2-0-0-540433,2,MET070418S21,FE
2021-10-01 19:25:22-919415.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 19:25:22-919415.Server:ACOSRV5 Base:DBSAC7
2021-10-01 19:25:22-919415.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 19:25:22-919415.Siguiente Folio.MTY-FE-1-2-0-0-540433
2021-10-01 19:25:22-919415.Oficina:MTY,Serie:FE,Factura:209209
2021-10-01 19:25:22-919415.Modo Pruebas:False
2021-10-01 19:25:22-919415.cfdiReceptor.Rfc:MET070418S21
2021-10-01 19:25:22-919415.Cliente:051100. Email:memotowers@gmail.com. Boleto: 340500421092909580063. Total: 500.00. Fecha:
2021-10-01 19:25:22-919415.Request.FE209209
2021-10-01 19:25:22-919415.Firmar folio.FE209209
2021-10-01 19:25:22-919415.Timbrar folio.FE209209
2021-10-01 19:25:22-919415.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 19:25:22-919415.cfdiReceptor.Rfc:MET070418S21
2021-10-01 19:25:22-919415.cfdiComprobante.Fech:10/1/2021 7:25:12 PM
2021-10-01 19:25:22-919415.cfdiComprobante.Total:500.00
2021-10-01 19:25:23-919415.Folio Generado:FE209209
2021-10-01 19:25:23-919415.Timbre Fiscal:D42929C3-BC19-4254-898F-BE1FB98469B9
2021-10-01 19:25:25-919415.Inicio Envia Factura.FE209209
2021-10-01 19:25:26-919415.Fin Envia Factura.FE209209
2021-10-01 19:25:26-919415.Proceso finalizado. SesionId:919415 Folio Documento:MTY,1-2-0-0-540433,2,MET070418S21,FE
2021-10-01 19:25:26-919415.-----------------------------------------------------------FIN
2021-10-01 20:22:23-932078.-----------------------------------------------------------INI
2021-10-01 20:22:23-932078.Proceso Inicializado genera_cfdi.aspx. SesionId:932078 Folio Documento:MTY,1-2-0-0-540423,2,NME610911L71,FE
2021-10-01 20:22:23-932078.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 20:22:23-932078.Server:ACOSRV5 Base:DBSAC7
2021-10-01 20:22:23-932078.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 20:22:23-932078.Siguiente Folio.MTY-FE-1-2-0-0-540423
2021-10-01 20:22:23-932078.Oficina:MTY,Serie:FE,Factura:209210
2021-10-01 20:22:23-932078.Modo Pruebas:False
2021-10-01 20:22:23-932078.cfdiReceptor.Rfc:NME610911L71
2021-10-01 20:22:23-932078.Cliente:002160. Email:octavio.sanchez@nissan.com.mx. Boleto: 340500321092908500051. Total: 480.00. Fecha:
2021-10-01 20:22:23-932078.Request.FE209210
2021-10-01 20:22:24-932078.Firmar folio.FE209210
2021-10-01 20:22:24-932078.Timbrar folio.FE209210
2021-10-01 20:22:24-932078.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 20:22:24-932078.cfdiReceptor.Rfc:NME610911L71
2021-10-01 20:22:24-932078.cfdiComprobante.Fech:10/1/2021 8:19:51 PM
2021-10-01 20:22:24-932078.cfdiComprobante.Total:480.00
2021-10-01 20:22:25-932078.Folio Generado:FE209210
2021-10-01 20:22:25-932078.Timbre Fiscal:2E9FED2F-25FA-458F-A9EC-0115CAE10327
2021-10-01 20:22:28-932078.Inicio Envia Factura.FE209210
2021-10-01 20:22:32-932078.Fin Envia Factura.FE209210
2021-10-01 20:22:32-932078.Proceso finalizado. SesionId:932078 Folio Documento:MTY,1-2-0-0-540423,2,NME610911L71,FE
2021-10-01 20:22:32-932078.-----------------------------------------------------------FIN
2021-10-01 21:49:19-949834.-----------------------------------------------------------INI
2021-10-01 21:49:19-949834.Proceso Inicializado genera_cfdi.aspx. SesionId:949834 Folio Documento:MTY,1-2-0-0-540244,2,ARN940318R57,FE
2021-10-01 21:49:19-949834.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 21:49:19-949834.Server:ACOSRV5 Base:DBSAC7
2021-10-01 21:49:19-949834.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 21:49:19-949834.Siguiente Folio.MTY-FE-1-2-0-0-540244
2021-10-01 21:49:19-949834.Oficina:MTY,Serie:FE,Factura:209211
2021-10-01 21:49:19-949834.Modo Pruebas:False
2021-10-01 21:49:19-949834.cfdiReceptor.Rfc:ARN940318R57
2021-10-01 21:49:19-949834.Cliente:078801. Email:jose.alonso@mx.yazaki.com. Boleto: 130591921092820490228. Total: 500.00. Fecha:
2021-10-01 21:49:19-949834.Request.FE209211
2021-10-01 21:49:20-949834.Firmar folio.FE209211
2021-10-01 21:49:20-949834.Timbrar folio.FE209211
2021-10-01 21:49:20-949834.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 21:49:20-949834.cfdiReceptor.Rfc:ARN940318R57
2021-10-01 21:49:20-949834.cfdiComprobante.Fech:10/1/2021 9:48:22 PM
2021-10-01 21:49:20-949834.cfdiComprobante.Total:500.00
2021-10-01 21:49:21-949834.Folio Generado:FE209211
2021-10-01 21:49:21-949834.Timbre Fiscal:9847FBF7-1C1C-405B-9EDC-F3810CABE932
2021-10-01 21:49:24-949834.Inicio Envia Factura.FE209211
2021-10-01 21:49:27-949834.Fin Envia Factura.FE209211
2021-10-01 21:49:27-949834.Proceso finalizado. SesionId:949834 Folio Documento:MTY,1-2-0-0-540244,2,ARN940318R57,FE
2021-10-01 21:49:27-949834.-----------------------------------------------------------FIN
2021-10-01 22:08:19-957198.-----------------------------------------------------------INI
2021-10-01 22:08:19-957198.Proceso Inicializado genera_cfdi.aspx. SesionId:957198 Folio Documento:MTY,1-2-0-0-540588,2,VMA141103I71,FE
2021-10-01 22:08:19-957198.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 22:08:19-957198.Server:ACOSRV5 Base:DBSAC7
2021-10-01 22:08:19-957198.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 22:08:19-957198.Siguiente Folio.MTY-FE-1-2-0-0-540588
2021-10-01 22:08:19-957198.Oficina:MTY,Serie:FE,Factura:209212
2021-10-01 22:08:19-957198.Modo Pruebas:False
2021-10-01 22:08:19-957198.cfdiReceptor.Rfc:VMA141103I71
2021-10-01 22:08:19-957198.Cliente:098798. Email:enlace@vocesdemujeres.org. Boleto: 190500421092922400295. Total: 450.00. Fecha:
2021-10-01 22:08:19-957198.Request.FE209212
2021-10-01 22:08:19-957198.Firmar folio.FE209212
2021-10-01 22:08:19-957198.Timbrar folio.FE209212
2021-10-01 22:08:19-957198.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 22:08:19-957198.cfdiReceptor.Rfc:VMA141103I71
2021-10-01 22:08:19-957198.cfdiComprobante.Fech:10/1/2021 10:04:29 PM
2021-10-01 22:08:19-957198.cfdiComprobante.Total:450.00
2021-10-01 22:08:20-957198.Folio Generado:FE209212
2021-10-01 22:08:20-957198.Timbre Fiscal:FD70B59F-E87B-4680-A0FB-773696D30A11
2021-10-01 22:08:22-957198.Inicio Envia Factura.FE209212
2021-10-01 22:08:24-957198.Fin Envia Factura.FE209212
2021-10-01 22:08:24-957198.Proceso finalizado. SesionId:957198 Folio Documento:MTY,1-2-0-0-540588,2,VMA141103I71,FE
2021-10-01 22:08:24-957198.-----------------------------------------------------------FIN
2021-10-01 22:37:04-962341.-----------------------------------------------------------INI
2021-10-01 22:37:05-962341.Proceso Inicializado genera_cfdi.aspx. SesionId:962341 Folio Documento:MTY,1-1-2-5956-101376,2,SIR980807249,FE
2021-10-01 22:37:05-962341.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 22:37:05-962341.Server:ACOSRV5 Base:DBSAC7
2021-10-01 22:37:05-962341.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 22:37:05-962341.Siguiente Folio.MTY-FE-1-1-2-5956-101376
2021-10-01 22:37:05-962341.Oficina:MTY,Serie:FE,Factura:209213
2021-10-01 22:37:05-962341.Modo Pruebas:False
2021-10-01 22:37:05-962341.cfdiReceptor.Rfc:SIR980807249
2021-10-01 22:37:05-962341.Cliente:098799. Email:mauricio4323@gmail.com. Boleto: 011101376. Total: 200.00. Fecha:
2021-10-01 22:37:05-962341.Request.FE209213
2021-10-01 22:37:07-962341.Firmar folio.FE209213
2021-10-01 22:37:07-962341.Timbrar folio.FE209213
2021-10-01 22:37:07-962341.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 22:37:07-962341.cfdiReceptor.Rfc:SIR980807249
2021-10-01 22:37:07-962341.cfdiComprobante.Fech:10/1/2021 10:36:16 PM
2021-10-01 22:37:07-962341.cfdiComprobante.Total:200.00
2021-10-01 22:37:09-962341.Folio Generado:FE209213
2021-10-01 22:37:09-962341.Timbre Fiscal:1DA4D14D-057A-4930-8068-E6678294CE52
2021-10-01 22:37:16-962341.Inicio Envia Factura.FE209213
2021-10-01 22:37:18-962341.Fin Envia Factura.FE209213
2021-10-01 22:37:18-962341.Proceso finalizado. SesionId:962341 Folio Documento:MTY,1-1-2-5956-101376,2,SIR980807249,FE
2021-10-01 22:37:18-962341.-----------------------------------------------------------FIN
2021-10-01 22:43:12-978067.-----------------------------------------------------------INI
2021-10-01 22:43:12-978067.Proceso Inicializado genera_cfdi.aspx. SesionId:978067 Folio Documento:MTY,1-1-2-5955-101365,2,AMI9306213R0,FE
2021-10-01 22:43:12-978067.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 22:43:12-978067.Server:ACOSRV5 Base:DBSAC7
2021-10-01 22:43:12-978067.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 22:43:12-978067.Siguiente Folio.MTY-FE-1-1-2-5955-101365
2021-10-01 22:43:12-978067.Oficina:MTY,Serie:FE,Factura:209214
2021-10-01 22:43:12-978067.Modo Pruebas:False
2021-10-01 22:43:12-978067.cfdiReceptor.Rfc:AMI9306213R0
2021-10-01 22:43:12-978067.Cliente:022035. Email:fabiola.sandoval.uribe@gmail.com. Boleto: 011101365. Total: 390.00. Fecha:
2021-10-01 22:43:12-978067.Request.FE209214
2021-10-01 22:43:12-978067.Firmar folio.FE209214
2021-10-01 22:43:13-978067.Timbrar folio.FE209214
2021-10-01 22:43:13-978067.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 22:43:13-978067.cfdiReceptor.Rfc:AMI9306213R0
2021-10-01 22:43:13-978067.cfdiComprobante.Fech:10/1/2021 10:40:25 PM
2021-10-01 22:43:13-978067.cfdiComprobante.Total:390.00
2021-10-01 22:43:13-978067.Folio Generado:FE209214
2021-10-01 22:43:13-978067.Timbre Fiscal:5DD36687-69BD-4F3C-8167-2B2558E792D6
2021-10-01 22:43:15-978067.Inicio Envia Factura.FE209214
2021-10-01 22:43:17-978067.Fin Envia Factura.FE209214
2021-10-01 22:43:17-978067.Proceso finalizado. SesionId:978067 Folio Documento:MTY,1-1-2-5955-101365,2,AMI9306213R0,FE
2021-10-01 22:43:17-978067.-----------------------------------------------------------FIN
2021-10-01 22:48:40-986014.-----------------------------------------------------------INI
2021-10-01 22:48:40-986014.Proceso Inicializado genera_cfdi.aspx. SesionId:986014 Folio Documento:MTY,1-2-0-0-540962,2,AMI9306213R0,FE
2021-10-01 22:48:40-986014.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 22:48:40-986014.Server:ACOSRV5 Base:DBSAC7
2021-10-01 22:48:40-986014.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 22:48:40-986014.Siguiente Folio.MTY-FE-1-2-0-0-540962
2021-10-01 22:48:40-986014.Oficina:MTY,Serie:FE,Factura:209215
2021-10-01 22:48:40-986014.Modo Pruebas:False
2021-10-01 22:48:40-986014.cfdiReceptor.Rfc:AMI9306213R0
2021-10-01 22:48:40-986014.Cliente:022035. Email:fabiola.sandoval.uribe@gmail.com. Boleto: 310500321093017320193. Total: 350.00. Fecha:
2021-10-01 22:48:40-986014.Request.FE209215
2021-10-01 22:48:40-986014.Firmar folio.FE209215
2021-10-01 22:48:40-986014.Timbrar folio.FE209215
2021-10-01 22:48:40-986014.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 22:48:40-986014.cfdiReceptor.Rfc:AMI9306213R0
2021-10-01 22:48:40-986014.cfdiComprobante.Fech:10/1/2021 10:48:08 PM
2021-10-01 22:48:40-986014.cfdiComprobante.Total:350.00
2021-10-01 22:48:41-986014.Folio Generado:FE209215
2021-10-01 22:48:41-986014.Timbre Fiscal:2415F1AC-92EF-48D8-AA21-80CC34450E9A
2021-10-01 22:48:42-986014.Inicio Envia Factura.FE209215
2021-10-01 22:48:44-986014.Fin Envia Factura.FE209215
2021-10-01 22:48:44-986014.Proceso finalizado. SesionId:986014 Folio Documento:MTY,1-2-0-0-540962,2,AMI9306213R0,FE
2021-10-01 22:48:44-986014.-----------------------------------------------------------FIN
2021-10-01 23:21:32-990883.-----------------------------------------------------------INI
2021-10-01 23:21:32-990883.Proceso Inicializado genera_cfdi.aspx. SesionId:990883 Folio Documento:MTY,1-2-0-0-537241,2,ICR0411035S4,FE
2021-10-01 23:21:32-990883.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-01 23:21:32-990883.Server:ACOSRV5 Base:DBSAC7
2021-10-01 23:21:32-990883.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-01 23:21:32-990883.Siguiente Folio.MTY-FE-1-2-0-0-537241
2021-10-01 23:21:32-990883.Oficina:MTY,Serie:FE,Factura:209216
2021-10-01 23:21:32-990883.Modo Pruebas:False
2021-10-01 23:21:32-990883.cfdiReceptor.Rfc:ICR0411035S4
2021-10-01 23:21:32-990883.Cliente:086830. Email:dulce.enriquez@docsglobal.com. Boleto: 320500321091621590154. Total: 450.00. Fecha:
2021-10-01 23:21:32-990883.Request.FE209216
2021-10-01 23:21:33-990883.Firmar folio.FE209216
2021-10-01 23:21:33-990883.Timbrar folio.FE209216
2021-10-01 23:21:33-990883.cfdiEmisor.Rfc:TPA100922MD8
2021-10-01 23:21:33-990883.cfdiReceptor.Rfc:ICR0411035S4
2021-10-01 23:21:33-990883.cfdiComprobante.Fech:10/1/2021 11:20:22 PM
2021-10-01 23:21:33-990883.cfdiComprobante.Total:450.00
2021-10-01 23:21:34-990883.Folio Generado:FE209216
2021-10-01 23:21:34-990883.Timbre Fiscal:7B0FAD05-A919-42C1-BD65-7CD04248AD3B
2021-10-01 23:21:39-990883.Inicio Envia Factura.FE209216
2021-10-01 23:21:41-990883.Fin Envia Factura.FE209216
2021-10-01 23:21:41-990883.Proceso finalizado. SesionId:990883 Folio Documento:MTY,1-2-0-0-537241,2,ICR0411035S4,FE
2021-10-01 23:21:41-990883.-----------------------------------------------------------FIN
2021-10-02 01:23:56-1000885.-----------------------------------------------------------INI
2021-10-02 01:23:56-1000885.Proceso Inicializado genera_cfdi.aspx. SesionId:1000885 Folio Documento:MTY,1-2-0-0-538008,2,SCO190903197,FE
2021-10-02 01:23:56-1000885.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-02 01:23:56-1000885.Server:ACOSRV5 Base:DBSAC7
2021-10-02 01:23:56-1000885.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-02 01:23:57-1000885.Siguiente Folio.MTY-FE-1-2-0-0-538008
2021-10-02 01:23:57-1000885.Oficina:MTY,Serie:FE,Factura:209217
2021-10-02 01:23:57-1000885.Modo Pruebas:False
2021-10-02 01:23:57-1000885.cfdiReceptor.Rfc:SCO190903197
2021-10-02 01:23:57-1000885.Cliente:098800. Email:skandhaconsultores@gmail.com. Boleto: 020592021092012480174. Total: 720.00. Fecha:
2021-10-02 01:23:57-1000885.Request.FE209217
2021-10-02 01:23:57-1000885.Firmar folio.FE209217
2021-10-02 01:23:57-1000885.Timbrar folio.FE209217
2021-10-02 01:23:57-1000885.cfdiEmisor.Rfc:TPA100922MD8
2021-10-02 01:23:57-1000885.cfdiReceptor.Rfc:SCO190903197
2021-10-02 01:23:57-1000885.cfdiComprobante.Fech:10/2/2021 1:22:56 AM
2021-10-02 01:23:57-1000885.cfdiComprobante.Total:720.00
2021-10-02 01:23:58-1000885.Folio Generado:FE209217
2021-10-02 01:23:58-1000885.Timbre Fiscal:7A6847FA-1E9E-48FB-B9CC-FDADBB836445
2021-10-02 01:24:01-1000885.Inicio Envia Factura.FE209217
2021-10-02 01:24:04-1000885.Fin Envia Factura.FE209217
2021-10-02 01:24:04-1000885.Proceso finalizado. SesionId:1000885 Folio Documento:MTY,1-2-0-0-538008,2,SCO190903197,FE
2021-10-02 01:24:04-1000885.-----------------------------------------------------------FIN
2021-10-02 08:06:49-12517.-----------------------------------------------------------INI
2021-10-02 08:06:49-12517.Proceso Inicializado genera_cfdi.aspx. SesionId:12517 Folio Documento:MTY,1-1-2-5957-101410,2,PAVR5305307Z1,FE
2021-10-02 08:06:49-12517.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-02 08:06:49-12517.Server:ACOSRV5 Base:DBSAC7
2021-10-02 08:06:49-12517.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-02 08:06:49-12517.Siguiente Folio.MTY-FE-1-1-2-5957-101410
2021-10-02 08:06:49-12517.Oficina:MTY,Serie:FE,Factura:209218
2021-10-02 08:06:49-12517.Modo Pruebas:False
2021-10-02 08:06:49-12517.cfdiReceptor.Rfc:PAVR5305307Z1
2021-10-02 08:06:49-12517.Cliente:098801. Email:aceiuphsp@gmail.com. Boleto: 011101410. Total: 700.00. Fecha:
2021-10-02 08:06:49-12517.Request.FE209218
2021-10-02 08:06:49-12517.Firmar folio.FE209218
2021-10-02 08:06:49-12517.Timbrar folio.FE209218
2021-10-02 08:06:49-12517.cfdiEmisor.Rfc:TPA100922MD8
2021-10-02 08:06:49-12517.cfdiReceptor.Rfc:PAVR5305307Z1
2021-10-02 08:06:49-12517.cfdiComprobante.Fech:10/2/2021 8:06:11 AM
2021-10-02 08:06:49-12517.cfdiComprobante.Total:700.00
2021-10-02 08:06:50-12517.Folio Generado:FE209218
2021-10-02 08:06:50-12517.Timbre Fiscal:A153E46C-4394-4678-87D7-17CF9CD1672E
2021-10-02 08:06:54-12517.Inicio Envia Factura.FE209218
2021-10-02 08:06:57-12517.Fin Envia Factura.FE209218
2021-10-02 08:06:57-12517.Proceso finalizado. SesionId:12517 Folio Documento:MTY,1-1-2-5957-101410,2,PAVR5305307Z1,FE
2021-10-02 08:06:57-12517.-----------------------------------------------------------FIN
2021-10-02 08:11:41-2163626.-----------------------------------------------------------INI
2021-10-02 08:11:41-2163626.Proceso Inicializado genera_cfdi.aspx. SesionId:2163626 Folio Documento:MTY,1-2-0-0-539759,2,SGM011107HW6,FE
2021-10-02 08:11:41-2163626.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-02 08:11:41-2163626.Server:ACOSRV5 Base:DBSAC7
2021-10-02 09:37:41-32090.-----------------------------------------------------------INI
2021-10-02 09:37:41-32090.Proceso Inicializado genera_cfdi.aspx. SesionId:32090 Folio Documento:MTY,1-2-0-0-540933,2,DTM950801LA9,FE
2021-10-02 09:37:41-32090.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-02 09:37:41-32090.Server:ACOSRV5 Base:DBSAC7
2021-10-02 09:37:41-32090.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-02 09:37:41-32090.Siguiente Folio.MTY-FE-1-2-0-0-540933
2021-10-02 09:37:41-32090.Oficina:MTY,Serie:FE,Factura:209219
2021-10-02 09:37:41-32090.Modo Pruebas:False
2021-10-02 09:37:41-32090.cfdiReceptor.Rfc:DTM950801LA9
2021-10-02 09:37:41-32090.Cliente:054177. Email:hector.santoy@daltile.com.mx. Boleto: 160500221093020440237. Total: 550.00. Fecha:
2021-10-02 09:37:41-32090.Request.FE209219
2021-10-02 09:37:41-32090.Firmar folio.FE209219
2021-10-02 09:37:42-32090.Timbrar folio.FE209219
2021-10-02 09:37:42-32090.cfdiEmisor.Rfc:TPA100922MD8
2021-10-02 09:37:42-32090.cfdiReceptor.Rfc:DTM950801LA9
2021-10-02 09:37:42-32090.cfdiComprobante.Fech:10/2/2021 9:32:27 AM
2021-10-02 09:37:42-32090.cfdiComprobante.Total:550.00
2021-10-02 09:37:42-32090.Folio Generado:FE209219
2021-10-02 09:37:42-32090.Timbre Fiscal:647C20BD-10A7-4EDE-8919-C0E7FB391C20
2021-10-02 09:37:46-32090.Inicio Envia Factura.FE209219
2021-10-02 09:37:48-32090.Fin Envia Factura.FE209219
2021-10-02 09:37:48-32090.Proceso finalizado. SesionId:32090 Folio Documento:MTY,1-2-0-0-540933,2,DTM950801LA9,FE
2021-10-02 09:37:48-32090.-----------------------------------------------------------FIN
2021-10-02 09:43:19-32443.-----------------------------------------------------------INI
2021-10-02 09:43:19-32443.Proceso Inicializado genera_cfdi.aspx. SesionId:32443 Folio Documento:MTY,1-1-2-5945-101198,2,JP_AMP_000410CN7,FE
2021-10-02 09:43:19-32443.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-02 09:43:19-32443.Server:ACOSRV5 Base:DBSAC7
2021-10-02 09:43:19-32443.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-02 09:43:19-32443.Siguiente Folio.MTY-FE-1-1-2-5945-101198
2021-10-02 09:43:19-32443.Oficina:MTY,Serie:FE,Factura:209220
2021-10-02 09:43:19-32443.Modo Pruebas:False
2021-10-02 09:43:19-32443.cfdiReceptor.Rfc:JP&000410CN7
2021-10-02 09:43:19-32443.Cliente:062293. Email:rcortes@jonesplastic.com. Boleto: 011101198. Total: 550.00. Fecha:
2021-10-02 09:43:19-32443.Request.FE209220
2021-10-02 09:43:20-32443.Firmar folio.FE209220
2021-10-02 09:43:20-32443.Timbrar folio.FE209220
2021-10-02 09:43:20-32443.cfdiEmisor.Rfc:TPA100922MD8
2021-10-02 09:43:20-32443.cfdiReceptor.Rfc:JP&000410CN7
2021-10-02 09:43:20-32443.cfdiComprobante.Fech:10/2/2021 9:42:50 AM
2021-10-02 09:43:20-32443.cfdiComprobante.Total:550.00
2021-10-02 09:43:20-32443.Folio Generado:FE209220
2021-10-02 09:43:20-32443.Timbre Fiscal:571B85D8-B8BA-4AB6-84CA-501B4CC9CE28
2021-10-02 09:43:22-32443.Inicio Envia Factura.FE209220
2021-10-02 09:43:25-32443.Fin Envia Factura.FE209220
2021-10-02 09:43:25-32443.Proceso finalizado. SesionId:32443 Folio Documento:MTY,1-1-2-5945-101198,2,JP_AMP_000410CN7,FE
2021-10-02 09:43:25-32443.-----------------------------------------------------------FIN
2021-10-02 09:46:20-45227.-----------------------------------------------------------INI
2021-10-02 09:46:20-45227.Proceso Inicializado genera_cfdi.aspx. SesionId:45227 Folio Documento:MTY,1-1-2-5945-101199,2,JP_AMP_000410CN7,FE
2021-10-02 09:46:20-45227.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-02 09:46:20-45227.Server:ACOSRV5 Base:DBSAC7
2021-10-02 09:46:20-45227.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-02 09:46:20-45227.Siguiente Folio.MTY-FE-1-1-2-5945-101199
2021-10-02 09:46:20-45227.Oficina:MTY,Serie:FE,Factura:209221
2021-10-02 09:46:20-45227.Modo Pruebas:False
2021-10-02 09:46:20-45227.cfdiReceptor.Rfc:JP&000410CN7
2021-10-02 09:46:20-45227.Cliente:062293. Email:rcortes@jonesplastic.com. Boleto: 011101199. Total: 550.00. Fecha:
2021-10-02 09:46:20-45227.Request.FE209221
2021-10-02 09:46:20-45227.Firmar folio.FE209221
2021-10-02 09:46:21-45227.Timbrar folio.FE209221
2021-10-02 09:46:21-45227.cfdiEmisor.Rfc:TPA100922MD8
2021-10-02 09:46:21-45227.cfdiReceptor.Rfc:JP&000410CN7
2021-10-02 09:46:21-45227.cfdiComprobante.Fech:10/2/2021 9:46:00 AM
2021-10-02 09:46:21-45227.cfdiComprobante.Total:550.00
2021-10-02 09:46:21-45227.Folio Generado:FE209221
2021-10-02 09:46:21-45227.Timbre Fiscal:C0931C4E-85B8-4A1B-888C-161B8F84F8FC
2021-10-02 09:46:23-45227.Inicio Envia Factura.FE209221
2021-10-02 09:46:24-45227.Fin Envia Factura.FE209221
2021-10-02 09:46:24-45227.Proceso finalizado. SesionId:45227 Folio Documento:MTY,1-1-2-5945-101199,2,JP_AMP_000410CN7,FE
2021-10-02 09:46:24-45227.-----------------------------------------------------------FIN
2021-10-02 10:31:59-69166.-----------------------------------------------------------INI
2021-10-02 10:31:59-69166.Proceso Inicializado genera_cfdi.aspx. SesionId:69166 Folio Documento:MTY,1-1-2-5948-101259,2,PTR930712MH9,FE
2021-10-02 10:31:59-69166.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-02 10:31:59-69166.Server:ACOSRV5 Base:DBSAC7
2021-10-02 10:31:59-69166.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-02 10:31:59-69166.Siguiente Folio.MTY-FE-1-1-2-5948-101259
2021-10-02 10:31:59-69166.Oficina:MTY,Serie:FE,Factura:209222
2021-10-02 10:31:59-69166.Modo Pruebas:False
2021-10-02 10:31:59-69166.cfdiReceptor.Rfc:PTR930712MH9
2021-10-02 10:31:59-69166.Cliente:098802. Email:manuel.ljarillo@gmail.com. Boleto: 011101259. Total: 350.00. Fecha:
2021-10-02 10:31:59-69166.Request.FE209222
2021-10-02 10:31:59-69166.Firmar folio.FE209222
2021-10-02 10:31:59-69166.Timbrar folio.FE209222
2021-10-02 10:31:59-69166.cfdiEmisor.Rfc:TPA100922MD8
2021-10-02 10:31:59-69166.cfdiReceptor.Rfc:PTR930712MH9
2021-10-02 10:31:59-69166.cfdiComprobante.Fech:10/2/2021 10:31:08 AM
2021-10-02 10:31:59-69166.cfdiComprobante.Total:350.00
2021-10-02 10:32:00-69166.Folio Generado:FE209222
2021-10-02 10:32:00-69166.Timbre Fiscal:916F9E21-284D-431C-8868-145CD00BED63
2021-10-02 10:32:03-69166.Inicio Envia Factura.FE209222
2021-10-02 10:32:06-69166.Fin Envia Factura.FE209222
2021-10-02 10:32:06-69166.Proceso finalizado. SesionId:69166 Folio Documento:MTY,1-1-2-5948-101259,2,PTR930712MH9,FE
2021-10-02 10:32:06-69166.-----------------------------------------------------------FIN
2021-10-02 10:39:10-85627.-----------------------------------------------------------INI
2021-10-02 10:39:10-85627.Proceso Inicializado genera_cfdi.aspx. SesionId:85627 Folio Documento:MTY,1-2-0-0-538313,2,AECJ670529UG4,FE
2021-10-02 10:39:10-85627.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-02 10:39:10-85627.Server:ACOSRV5 Base:DBSAC7
2021-10-02 10:39:10-85627.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-02 10:39:10-85627.Siguiente Folio.MTY-FE-1-2-0-0-538313
2021-10-02 10:39:10-85627.Oficina:MTY,Serie:FE,Factura:209223
2021-10-02 10:39:10-85627.Modo Pruebas:False
2021-10-02 10:39:10-85627.cfdiReceptor.Rfc:AECJ670529UG4
2021-10-02 10:39:10-85627.Cliente:098803. Email:jorgearce100@hotmail.com. Boleto: 330500321092108060063. Total: 450.00. Fecha:
2021-10-02 10:39:10-85627.Request.FE209223
2021-10-02 10:39:10-85627.Firmar folio.FE209223
2021-10-02 10:39:10-85627.Timbrar folio.FE209223
2021-10-02 10:39:10-85627.cfdiEmisor.Rfc:TPA100922MD8
2021-10-02 10:39:10-85627.cfdiReceptor.Rfc:AECJ670529UG4
2021-10-02 10:39:10-85627.cfdiComprobante.Fech:10/2/2021 10:38:31 AM
2021-10-02 10:39:10-85627.cfdiComprobante.Total:450.00
2021-10-02 10:39:10-85627.Folio Generado:FE209223
2021-10-02 10:39:10-85627.Timbre Fiscal:9E029EA5-79E8-4711-9D3E-A5A4A9F9F6AB
2021-10-02 10:39:12-85627.Inicio Envia Factura.FE209223
2021-10-02 10:39:14-85627.Fin Envia Factura.FE209223
2021-10-02 10:39:14-85627.Proceso finalizado. SesionId:85627 Folio Documento:MTY,1-2-0-0-538313,2,AECJ670529UG4,FE
2021-10-02 10:39:14-85627.-----------------------------------------------------------FIN
2021-10-02 10:59:08-91244.-----------------------------------------------------------INI
2021-10-02 10:59:08-91244.Proceso Inicializado genera_cfdi.aspx. SesionId:91244 Folio Documento:MTY,1-2-0-0-540385,2,GME970702SP5,FE
2021-10-02 10:59:08-91244.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-02 10:59:08-91244.Server:ACOSRV5 Base:DBSAC7
2021-10-02 10:59:08-91244.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-02 10:59:08-91244.Siguiente Folio.MTY-FE-1-2-0-0-540385
2021-10-02 10:59:08-91244.Oficina:MTY,Serie:FE,Factura:209224
2021-10-02 10:59:08-91244.Modo Pruebas:False
2021-10-02 10:59:08-91244.cfdiReceptor.Rfc:GME970702SP5
2021-10-02 10:59:08-91244.Cliente:061520. Email:armando.x.partida@gsk.com. Boleto: 340500321092818440200. Total: 440.00. Fecha:
2021-10-02 10:59:08-91244.Request.FE209224
2021-10-02 10:59:08-91244.Firmar folio.FE209224
2021-10-02 10:59:08-91244.Timbrar folio.FE209224
2021-10-02 10:59:08-91244.cfdiEmisor.Rfc:TPA100922MD8
2021-10-02 10:59:08-91244.cfdiReceptor.Rfc:GME970702SP5
2021-10-02 10:59:08-91244.cfdiComprobante.Fech:10/2/2021 10:58:46 AM
2021-10-02 10:59:08-91244.cfdiComprobante.Total:440.00
2021-10-02 10:59:09-91244.Folio Generado:FE209224
2021-10-02 10:59:09-91244.Timbre Fiscal:4BF8A404-A016-40B3-9CD6-CC509C00A286
2021-10-02 10:59:10-91244.Inicio Envia Factura.FE209224
2021-10-02 10:59:12-91244.Fin Envia Factura.FE209224
2021-10-02 10:59:12-91244.Proceso finalizado. SesionId:91244 Folio Documento:MTY,1-2-0-0-540385,2,GME970702SP5,FE
2021-10-02 10:59:12-91244.-----------------------------------------------------------FIN
2021-10-02 11:13:19-93672.-----------------------------------------------------------INI
2021-10-02 11:13:19-93672.Proceso Inicializado genera_cfdi.aspx. SesionId:93672 Folio Documento:MTY,1-1-2-5954-101353,2,GEN120307G60,FE
2021-10-02 11:13:19-93672.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-02 11:13:19-93672.Server:ACOSRV5 Base:DBSAC7
2021-10-02 11:13:19-93672.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-02 11:13:19-93672.Siguiente Folio.MTY-FE-1-1-2-5954-101353
2021-10-02 11:13:19-93672.Oficina:MTY,Serie:FE,Factura:209225
2021-10-02 11:13:19-93672.Modo Pruebas:False
2021-10-02 11:13:19-93672.cfdiReceptor.Rfc:GEN120307G60
2021-10-02 11:13:19-93672.Cliente:098804. Email:genapro.alma@outlook.com. Boleto: 011101353. Total: 380.00. Fecha:
2021-10-02 11:13:19-93672.Request.FE209225
2021-10-02 11:13:19-93672.Firmar folio.FE209225
2021-10-02 11:13:19-93672.Timbrar folio.FE209225
2021-10-02 11:13:19-93672.cfdiEmisor.Rfc:TPA100922MD8
2021-10-02 11:13:19-93672.cfdiReceptor.Rfc:GEN120307G60
2021-10-02 11:13:19-93672.cfdiComprobante.Fech:10/2/2021 11:12:20 AM
2021-10-02 11:13:19-93672.cfdiComprobante.Total:380.00
2021-10-02 11:13:20-93672.Folio Generado:FE209225
2021-10-02 11:13:20-93672.Timbre Fiscal:190D86FC-4922-4AB1-B839-81007B5EACBF
2021-10-02 11:13:24-93672.Inicio Envia Factura.FE209225
2021-10-02 11:13:26-93672.Fin Envia Factura.FE209225
2021-10-02 11:13:26-93672.Proceso finalizado. SesionId:93672 Folio Documento:MTY,1-1-2-5954-101353,2,GEN120307G60,FE
2021-10-02 11:13:26-93672.-----------------------------------------------------------FIN
2021-10-02 12:36:49-123771.-----------------------------------------------------------INI
2021-10-02 12:36:50-123771.Proceso Inicializado genera_cfdi.aspx. SesionId:123771 Folio Documento:MTY,1-1-2-5956-101388,2,TME000809AN3,FE
2021-10-02 12:36:50-123771.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-02 12:36:50-123771.Server:ACOSRV5 Base:DBSAC7
2021-10-02 12:36:50-123771.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-02 12:36:50-123771.Siguiente Folio.MTY-FE-1-1-2-5956-101388
2021-10-02 12:36:50-123771.Oficina:MTY,Serie:FE,Factura:209226
2021-10-02 12:36:50-123771.Modo Pruebas:False
2021-10-02 12:36:50-123771.cfdiReceptor.Rfc:TME000809AN3
2021-10-02 12:36:50-123771.Cliente:098806. Email:jnoriega@ienova.com.mx. Boleto: 011101388. Total: 450.00. Fecha:
2021-10-02 12:36:50-123771.Request.FE209226
2021-10-02 12:36:50-123771.Firmar folio.FE209226
2021-10-02 12:36:51-123771.Timbrar folio.FE209226
2021-10-02 12:36:51-123771.cfdiEmisor.Rfc:TPA100922MD8
2021-10-02 12:36:51-123771.cfdiReceptor.Rfc:TME000809AN3
2021-10-02 12:36:51-123771.cfdiComprobante.Fech:10/2/2021 12:36:29 PM
2021-10-02 12:36:51-123771.cfdiComprobante.Total:450.00
2021-10-02 12:36:52-123771.Folio Generado:FE209226
2021-10-02 12:36:52-123771.Timbre Fiscal:137FEA79-1781-4D52-9DA6-88F8A5F3E26B
2021-10-02 12:36:58-123771.Inicio Envia Factura.FE209226
2021-10-02 12:37:01-123771.Fin Envia Factura.FE209226
2021-10-02 12:37:01-123771.Proceso finalizado. SesionId:123771 Folio Documento:MTY,1-1-2-5956-101388,2,TME000809AN3,FE
2021-10-02 12:37:01-123771.-----------------------------------------------------------FIN
2021-10-02 12:38:49-134557.-----------------------------------------------------------INI
2021-10-02 12:38:49-134557.Proceso Inicializado genera_cfdi.aspx. SesionId:134557 Folio Documento:MTY,1-1-2-5922-100786,2,NPI971110FK0,FE
2021-10-02 12:38:49-134557.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-02 12:38:49-134557.Server:ACOSRV5 Base:DBSAC7
2021-10-02 12:38:49-134557.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-02 12:38:49-134557.Siguiente Folio.MTY-FE-1-1-2-5922-100786
2021-10-02 12:38:49-134557.Oficina:MTY,Serie:FE,Factura:209227
2021-10-02 12:38:49-134557.Modo Pruebas:False
2021-10-02 12:38:50-134557.cfdiReceptor.Rfc:NPI971110FK0
2021-10-02 12:38:50-134557.Cliente:096192. Email:jesusandresvd.95@gmail.com. Boleto: 011100786. Total: 390.00. Fecha:
2021-10-02 12:38:50-134557.Request.FE209227
2021-10-02 12:38:50-134557.Firmar folio.FE209227
2021-10-02 12:38:50-134557.Timbrar folio.FE209227
2021-10-02 12:38:50-134557.cfdiEmisor.Rfc:TPA100922MD8
2021-10-02 12:38:50-134557.cfdiReceptor.Rfc:NPI971110FK0
2021-10-02 12:38:50-134557.cfdiComprobante.Fech:10/2/2021 12:38:17 PM
2021-10-02 12:38:50-134557.cfdiComprobante.Total:390.00
2021-10-02 12:38:50-134557.Folio Generado:FE209227
2021-10-02 12:38:50-134557.Timbre Fiscal:868E300E-5F24-4710-9C45-A43A9F06A147
2021-10-02 12:38:52-134557.Inicio Envia Factura.FE209227
2021-10-02 12:38:55-134557.Fin Envia Factura.FE209227
2021-10-02 12:38:55-134557.Proceso finalizado. SesionId:134557 Folio Documento:MTY,1-1-2-5922-100786,2,NPI971110FK0,FE
2021-10-02 12:38:55-134557.-----------------------------------------------------------FIN
2021-10-02 13:04:51-145502.-----------------------------------------------------------INI
2021-10-02 13:04:51-145502.Proceso Inicializado genera_cfdi.aspx. SesionId:145502 Folio Documento:MTY,1-2-0-0-540314,2,HPM830429DZ6,FE
2021-10-02 13:04:51-145502.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-02 13:04:51-145502.Server:ACOSRV5 Base:DBSAC7
2021-10-02 13:04:51-145502.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-02 13:04:51-145502.Siguiente Folio.MTY-FE-1-2-0-0-540314
2021-10-02 13:04:51-145502.Oficina:MTY,Serie:FE,Factura:209228
2021-10-02 13:04:51-145502.Modo Pruebas:False
2021-10-02 13:04:51-145502.cfdiReceptor.Rfc:HPM830429DZ6
2021-10-02 13:04:51-145502.Cliente:098805. Email:yaz1808@live.com. Boleto: 240500321092822170254. Total: 440.00. Fecha:
2021-10-02 13:04:51-145502.Request.FE209228
2021-10-02 13:04:51-145502.Firmar folio.FE209228
2021-10-02 13:04:51-145502.Timbrar folio.FE209228
2021-10-02 13:04:51-145502.cfdiEmisor.Rfc:TPA100922MD8
2021-10-02 13:04:51-145502.cfdiReceptor.Rfc:HPM830429DZ6
2021-10-02 13:04:51-145502.cfdiComprobante.Fech:10/2/2021 12:22:43 PM
2021-10-02 13:04:51-145502.cfdiComprobante.Total:440.00
2021-10-02 13:04:52-145502.Folio Generado:FE209228
2021-10-02 13:04:52-145502.Timbre Fiscal:9C547FDF-E792-49B0-AE91-566008F064A6
2021-10-02 13:04:55-145502.Inicio Envia Factura.FE209228
2021-10-02 13:04:58-145502.Fin Envia Factura.FE209228
2021-10-02 13:04:58-145502.Proceso finalizado. SesionId:145502 Folio Documento:MTY,1-2-0-0-540314,2,HPM830429DZ6,FE
2021-10-02 13:04:58-145502.-----------------------------------------------------------FIN
2021-10-02 13:36:50-55072.-----------------------------------------------------------INI
2021-10-02 13:36:50-55072.Proceso Inicializado genera_cfdi.aspx. SesionId:55072 Folio Documento:MTY,1-2-0-0-537706,2,MFM030526RW7,FE
2021-10-02 13:36:50-55072.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-02 13:36:50-55072.Server:ACOSRV5 Base:DBSAC7
2021-10-02 13:36:50-55072.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-02 13:36:50-55072.Siguiente Folio.MTY-FE-1-2-0-0-537706
2021-10-02 13:36:50-55072.Oficina:MTY,Serie:FE,Factura:209229
2021-10-02 13:36:50-55072.Modo Pruebas:False
2021-10-02 13:36:50-55072.cfdiReceptor.Rfc:MFM030526RW7
2021-10-02 13:36:50-55072.Cliente:030100. Email:sbrioneso@gruma.com. Boleto: 160500221091720240206. Total: 310.00. Fecha:
2021-10-02 13:36:50-55072.Request.FE209229
2021-10-02 13:36:50-55072.Firmar folio.FE209229
2021-10-02 13:36:50-55072.Timbrar folio.FE209229
2021-10-02 13:36:50-55072.cfdiEmisor.Rfc:TPA100922MD8
2021-10-02 13:36:50-55072.cfdiReceptor.Rfc:MFM030526RW7
2021-10-02 13:36:50-55072.cfdiComprobante.Fech:10/2/2021 10:17:05 AM
2021-10-02 13:36:50-55072.cfdiComprobante.Total:310.00
2021-10-02 13:36:51-55072.Folio Generado:FE209229
2021-10-02 13:36:51-55072.Timbre Fiscal:4CF3596E-4F6C-480D-8C2A-873E56B6BFEC
2021-10-02 13:36:54-55072.Inicio Envia Factura.FE209229
2021-10-02 13:36:57-55072.Fin Envia Factura.FE209229
2021-10-02 13:36:57-55072.Proceso finalizado. SesionId:55072 Folio Documento:MTY,1-2-0-0-537706,2,MFM030526RW7,FE
2021-10-02 13:36:57-55072.-----------------------------------------------------------FIN
2021-10-02 14:03:18-160609.-----------------------------------------------------------INI
2021-10-02 14:03:18-160609.Proceso Inicializado genera_cfdi.aspx. SesionId:160609 Folio Documento:MTY,1-2-0-0-540746,2,SGO8501012H2,FE
2021-10-02 14:03:18-160609.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-02 14:03:18-160609.Server:ACOSRV5 Base:DBSAC7
2021-10-02 14:03:18-160609.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-02 14:03:18-160609.Siguiente Folio.MTY-FE-1-2-0-0-540746
2021-10-02 14:03:18-160609.Oficina:MTY,Serie:FE,Factura:209230
2021-10-02 14:03:18-160609.Modo Pruebas:False
2021-10-02 14:03:18-160609.cfdiReceptor.Rfc:SGO8501012H2
2021-10-02 14:03:18-160609.Cliente:098807. Email:jmcanizo@segob.gob.mx. Boleto: 340500321092920420260. Total: 450.00. Fecha:
2021-10-02 14:03:18-160609.Request.FE209230
2021-10-02 14:03:18-160609.Firmar folio.FE209230
2021-10-02 14:03:18-160609.Timbrar folio.FE209230
2021-10-02 14:03:18-160609.cfdiEmisor.Rfc:TPA100922MD8
2021-10-02 14:03:18-160609.cfdiReceptor.Rfc:SGO8501012H2
2021-10-02 14:03:18-160609.cfdiComprobante.Fech:10/2/2021 2:02:11 PM
2021-10-02 14:03:18-160609.cfdiComprobante.Total:450.00
2021-10-02 14:03:19-160609.Folio Generado:FE209230
2021-10-02 14:03:19-160609.Timbre Fiscal:7745B617-0B84-4A89-8BF3-9872A08509EA
2021-10-02 14:03:22-160609.Inicio Envia Factura.FE209230
2021-10-02 14:03:24-160609.Fin Envia Factura.FE209230
2021-10-02 14:03:24-160609.Proceso finalizado. SesionId:160609 Folio Documento:MTY,1-2-0-0-540746,2,SGO8501012H2,FE
2021-10-02 14:03:24-160609.-----------------------------------------------------------FIN
2021-10-02 14:04:43-178007.-----------------------------------------------------------INI
2021-10-02 14:04:43-178007.Proceso Inicializado genera_cfdi.aspx. SesionId:178007 Folio Documento:MTY,1-1-2-5954-101354,2,GEN120307G60,FE
2021-10-02 14:04:43-178007.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-02 14:04:43-178007.Server:ACOSRV5 Base:DBSAC7
2021-10-02 14:04:43-178007.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-02 14:04:43-178007.Siguiente Folio.MTY-FE-1-1-2-5954-101354
2021-10-02 14:04:43-178007.Oficina:MTY,Serie:FE,Factura:209231
2021-10-02 14:04:43-178007.Modo Pruebas:False
2021-10-02 14:04:43-178007.cfdiReceptor.Rfc:GEN120307G60
2021-10-02 14:04:43-178007.Cliente:091511. Email:genapro.carolina@outlook.com. Boleto: 011101354. Total: 450.00. Fecha:
2021-10-02 14:04:43-178007.Request.FE209231
2021-10-02 14:04:43-178007.Firmar folio.FE209231
2021-10-02 14:04:43-178007.Timbrar folio.FE209231
2021-10-02 14:04:43-178007.cfdiEmisor.Rfc:TPA100922MD8
2021-10-02 14:04:43-178007.cfdiReceptor.Rfc:GEN120307G60
2021-10-02 14:04:43-178007.cfdiComprobante.Fech:10/2/2021 2:04:31 PM
2021-10-02 14:04:43-178007.cfdiComprobante.Total:450.00
2021-10-02 14:04:43-178007.Folio Generado:FE209231
2021-10-02 14:04:43-178007.Timbre Fiscal:D0700094-CDCE-476C-98A4-8590D7DAC330
2021-10-02 14:04:45-178007.Inicio Envia Factura.FE209231
2021-10-02 14:04:46-178007.Fin Envia Factura.FE209231
2021-10-02 14:04:46-178007.Proceso finalizado. SesionId:178007 Folio Documento:MTY,1-1-2-5954-101354,2,GEN120307G60,FE
2021-10-02 14:04:46-178007.-----------------------------------------------------------FIN
2021-10-02 14:14:26-186428.-----------------------------------------------------------INI
2021-10-02 14:14:26-186428.Proceso Inicializado genera_cfdi.aspx. SesionId:186428 Folio Documento:MTY,1-1-2-5954-101355,2,GEN120307G60,FE
2021-10-02 14:14:26-186428.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-02 14:14:26-186428.Server:ACOSRV5 Base:DBSAC7
2021-10-02 14:14:26-186428.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-02 14:14:26-186428.Siguiente Folio.MTY-FE-1-1-2-5954-101355
2021-10-02 14:14:26-186428.Oficina:MTY,Serie:FE,Factura:209232
2021-10-02 14:14:26-186428.Modo Pruebas:False
2021-10-02 14:14:26-186428.cfdiReceptor.Rfc:GEN120307G60
2021-10-02 14:14:26-186428.Cliente:091511. Email:genapro.carolina@outlook.com. Boleto: 011101355. Total: 450.00. Fecha:
2021-10-02 14:14:26-186428.Request.FE209232
2021-10-02 14:14:26-186428.Firmar folio.FE209232
2021-10-02 14:14:26-186428.Timbrar folio.FE209232
2021-10-02 14:14:26-186428.cfdiEmisor.Rfc:TPA100922MD8
2021-10-02 14:14:26-186428.cfdiReceptor.Rfc:GEN120307G60
2021-10-02 14:14:26-186428.cfdiComprobante.Fech:10/2/2021 2:14:19 PM
2021-10-02 14:14:26-186428.cfdiComprobante.Total:450.00
2021-10-02 14:14:27-186428.Folio Generado:FE209232
2021-10-02 14:14:27-186428.Timbre Fiscal:DEAB8B7E-B616-438B-B4D3-3B88B7119EB1
2021-10-02 14:14:29-186428.Inicio Envia Factura.FE209232
2021-10-02 14:14:30-186428.Fin Envia Factura.FE209232
2021-10-02 14:14:30-186428.Proceso finalizado. SesionId:186428 Folio Documento:MTY,1-1-2-5954-101355,2,GEN120307G60,FE
2021-10-02 14:14:30-186428.-----------------------------------------------------------FIN
2021-10-02 14:18:29-196280.-----------------------------------------------------------INI
2021-10-02 14:18:29-196280.Proceso Inicializado genera_cfdi.aspx. SesionId:196280 Folio Documento:MTY,1-2-0-0-540085,2,ARK091016HU1,FE
2021-10-02 14:18:29-196280.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-02 14:18:29-196280.Server:ACOSRV5 Base:DBSAC7
2021-10-02 14:18:29-196280.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-02 14:18:29-196280.Siguiente Folio.MTY-FE-1-2-0-0-540085
2021-10-02 14:18:30-196280.Oficina:MTY,Serie:FE,Factura:209233
2021-10-02 14:18:30-196280.Modo Pruebas:False
2021-10-02 14:18:30-196280.cfdiReceptor.Rfc:ARK091016HU1
2021-10-02 14:18:30-196280.Cliente:098808. Email:glagunas@arktempo.com. Boleto: 340500421092711180129. Total: 550.00. Fecha:
2021-10-02 14:18:30-196280.Request.FE209233
2021-10-02 14:18:30-196280.Firmar folio.FE209233
2021-10-02 14:18:30-196280.Timbrar folio.FE209233
2021-10-02 14:18:30-196280.cfdiEmisor.Rfc:TPA100922MD8
2021-10-02 14:18:30-196280.cfdiReceptor.Rfc:ARK091016HU1
2021-10-02 14:18:30-196280.cfdiComprobante.Fech:10/2/2021 2:17:54 PM
2021-10-02 14:18:30-196280.cfdiComprobante.Total:550.00
2021-10-02 14:18:30-196280.Folio Generado:FE209233
2021-10-02 14:18:30-196280.Timbre Fiscal:72583203-D9F9-4A2A-880F-B3591A2B5EDC
2021-10-02 14:18:32-196280.Inicio Envia Factura.FE209233
2021-10-02 14:18:34-196280.Fin Envia Factura.FE209233
2021-10-02 14:18:34-196280.Proceso finalizado. SesionId:196280 Folio Documento:MTY,1-2-0-0-540085,2,ARK091016HU1,FE
2021-10-02 14:18:34-196280.-----------------------------------------------------------FIN
2021-10-02 14:49:38-214496.-----------------------------------------------------------INI
2021-10-02 14:49:38-214496.Proceso Inicializado genera_cfdi.aspx. SesionId:214496 Folio Documento:MTY,1-1-2-5945-101197,2,FER7905095A0,FE
2021-10-02 14:49:38-214496.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-02 14:49:38-214496.Server:ACOSRV5 Base:DBSAC7
2021-10-02 14:49:38-214496.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-02 14:49:38-214496.Siguiente Folio.MTY-FE-1-1-2-5945-101197
2021-10-02 14:49:38-214496.Oficina:MTY,Serie:FE,Factura:209234
2021-10-02 14:49:38-214496.Modo Pruebas:False
2021-10-02 14:49:38-214496.cfdiReceptor.Rfc:FER7905095A0
2021-10-02 14:49:38-214496.Cliente:097047. Email:edmundo.victoria@alpuntofs.com. Boleto: 011101197. Total: 350.00. Fecha:
2021-10-02 14:49:38-214496.Request.FE209234
2021-10-02 14:49:38-214496.Firmar folio.FE209234
2021-10-02 14:49:38-214496.Timbrar folio.FE209234
2021-10-02 14:49:38-214496.cfdiEmisor.Rfc:TPA100922MD8
2021-10-02 14:49:38-214496.cfdiReceptor.Rfc:FER7905095A0
2021-10-02 14:49:38-214496.cfdiComprobante.Fech:10/2/2021 2:49:17 PM
2021-10-02 14:49:38-214496.cfdiComprobante.Total:350.00
2021-10-02 14:49:39-214496.Folio Generado:FE209234
2021-10-02 14:49:39-214496.Timbre Fiscal:6C13C9D6-0410-4ABC-93AD-9633F4F7DFD6
2021-10-02 14:49:42-214496.Inicio Envia Factura.FE209234
2021-10-02 14:49:44-214496.Fin Envia Factura.FE209234
2021-10-02 14:49:44-214496.Proceso finalizado. SesionId:214496 Folio Documento:MTY,1-1-2-5945-101197,2,FER7905095A0,FE
2021-10-02 14:49:44-214496.-----------------------------------------------------------FIN
2021-10-02 15:33:28-225764.-----------------------------------------------------------INI
2021-10-02 15:33:28-225764.Proceso Inicializado genera_cfdi.aspx. SesionId:225764 Folio Documento:MTY,1-2-0-0-536001,2,CME961203360,FE
2021-10-02 15:33:28-225764.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-02 15:33:28-225764.Server:ACOSRV5 Base:DBSAC7
2021-10-02 15:33:28-225764.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-02 15:33:28-225764.Siguiente Folio.MTY-FE-1-2-0-0-536001
2021-10-02 15:33:28-225764.Oficina:MTY,Serie:FE,Factura:209235
2021-10-02 15:33:28-225764.Modo Pruebas:False
2021-10-02 15:33:28-225764.cfdiReceptor.Rfc:CME961203360
2021-10-02 15:33:28-225764.Cliente:091480. Email:lffranksol@gmail.com. Boleto: 200500321091014310111. Total: 380.00. Fecha:
2021-10-02 15:33:28-225764.Request.FE209235
2021-10-02 15:33:28-225764.Firmar folio.FE209235
2021-10-02 15:33:28-225764.Timbrar folio.FE209235
2021-10-02 15:33:28-225764.cfdiEmisor.Rfc:TPA100922MD8
2021-10-02 15:33:28-225764.cfdiReceptor.Rfc:CME961203360
2021-10-02 15:33:28-225764.cfdiComprobante.Fech:10/2/2021 3:33:10 PM
2021-10-02 15:33:28-225764.cfdiComprobante.Total:380.00
2021-10-02 15:33:29-225764.Folio Generado:FE209235
2021-10-02 15:33:29-225764.Timbre Fiscal:D41731E0-336F-4764-AC3C-252228A8F87C
2021-10-02 15:33:32-225764.Inicio Envia Factura.FE209235
2021-10-02 15:33:35-225764.Fin Envia Factura.FE209235
2021-10-02 15:33:35-225764.Proceso finalizado. SesionId:225764 Folio Documento:MTY,1-2-0-0-536001,2,CME961203360,FE
2021-10-02 15:33:35-225764.-----------------------------------------------------------FIN
2021-10-02 16:00:34-230308.-----------------------------------------------------------INI
2021-10-02 16:00:34-230308.Proceso Inicializado genera_cfdi.aspx. SesionId:230308 Folio Documento:MTY,1-2-0-0-540955,2,SPA810429PU2,FE
2021-10-02 16:00:34-230308.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-02 16:00:34-230308.Server:ACOSRV5 Base:DBSAC7
2021-10-02 16:00:34-230308.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-02 16:00:34-230308.Siguiente Folio.MTY-FE-1-2-0-0-540955
2021-10-02 16:00:35-230308.Oficina:MTY,Serie:FE,Factura:209236
2021-10-02 16:00:35-230308.Modo Pruebas:False
2021-10-02 16:00:35-230308.cfdiReceptor.Rfc:SPA810429PU2
2021-10-02 16:00:35-230308.Cliente:092833. Email:leticia.becerra@panamericano.mx. Boleto: 310500421093012440125. Total: 500.00. Fecha:
2021-10-02 16:00:35-230308.Request.FE209236
2021-10-02 16:00:35-230308.Firmar folio.FE209236
2021-10-02 16:00:35-230308.Timbrar folio.FE209236
2021-10-02 16:00:35-230308.cfdiEmisor.Rfc:TPA100922MD8
2021-10-02 16:00:35-230308.cfdiReceptor.Rfc:SPA810429PU2
2021-10-02 16:00:35-230308.cfdiComprobante.Fech:10/2/2021 3:59:56 PM
2021-10-02 16:00:35-230308.cfdiComprobante.Total:500.00
2021-10-02 16:00:36-230308.Folio Generado:FE209236
2021-10-02 16:00:36-230308.Timbre Fiscal:5601B360-A9D2-4779-9673-83F621768C3B
2021-10-02 16:00:39-230308.Inicio Envia Factura.FE209236
2021-10-02 16:00:41-230308.Fin Envia Factura.FE209236
2021-10-02 16:00:41-230308.Proceso finalizado. SesionId:230308 Folio Documento:MTY,1-2-0-0-540955,2,SPA810429PU2,FE
2021-10-02 16:00:41-230308.-----------------------------------------------------------FIN
2021-10-02 16:15:37-243367.-----------------------------------------------------------INI
2021-10-02 16:15:37-243367.Proceso Inicializado genera_cfdi.aspx. SesionId:243367 Folio Documento:MTY,1-2-0-0-540986,2,ALI971206M31,FE
2021-10-02 16:15:37-243367.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-02 16:15:37-243367.Server:ACOSRV5 Base:DBSAC7
2021-10-02 16:15:37-243367.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-02 16:15:37-243367.Siguiente Folio.MTY-FE-1-2-0-0-540986
2021-10-02 16:15:37-243367.Oficina:MTY,Serie:FE,Factura:209237
2021-10-02 16:15:37-243367.Modo Pruebas:False
2021-10-02 16:15:37-243367.cfdiReceptor.Rfc:ALI971206M31
2021-10-02 16:15:37-243367.Cliente:096804. Email:mario.holguin@gmail.om. Boleto: 330500321093012480128. Total: 450.00. Fecha:
2021-10-02 16:15:37-243367.Request.FE209237
2021-10-02 16:15:37-243367.Firmar folio.FE209237
2021-10-02 16:15:37-243367.Timbrar folio.FE209237
2021-10-02 16:15:37-243367.cfdiEmisor.Rfc:TPA100922MD8
2021-10-02 16:15:37-243367.cfdiReceptor.Rfc:ALI971206M31
2021-10-02 16:15:37-243367.cfdiComprobante.Fech:10/2/2021 4:15:16 PM
2021-10-02 16:15:37-243367.cfdiComprobante.Total:450.00
2021-10-02 16:15:38-243367.Folio Generado:FE209237
2021-10-02 16:15:38-243367.Timbre Fiscal:D0BECAC3-CE7D-4876-B4A5-FB8C14E7C6E8
2021-10-02 16:15:39-243367.Inicio Envia Factura.FE209237
2021-10-02 16:15:41-243367.Fin Envia Factura.FE209237
2021-10-02 16:15:41-243367.Proceso finalizado. SesionId:243367 Folio Documento:MTY,1-2-0-0-540986,2,ALI971206M31,FE
2021-10-02 16:15:41-243367.-----------------------------------------------------------FIN
2021-10-02 17:21:38-251528.-----------------------------------------------------------INI
2021-10-02 17:21:38-251528.Proceso Inicializado genera_cfdi.aspx. SesionId:251528 Folio Documento:MTY,1-2-0-0-538454,2,FBO931125PX5,FE
2021-10-02 17:21:38-251528.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-02 17:21:38-251528.Server:ACOSRV5 Base:DBSAC7
2021-10-02 17:21:38-251528.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-02 17:21:38-251528.Siguiente Folio.MTY-FE-1-2-0-0-538454
2021-10-02 17:21:38-251528.Oficina:MTY,Serie:FE,Factura:209238
2021-10-02 17:21:38-251528.Modo Pruebas:False
2021-10-02 17:21:38-251528.cfdiReceptor.Rfc:FBO931125PX5
2021-10-02 17:21:38-251528.Cliente:045745. Email:gyanez@bohn.mx. Boleto: 200500321092114180169. Total: 450.00. Fecha:
2021-10-02 17:21:38-251528.Request.FE209238
2021-10-02 17:21:38-251528.Firmar folio.FE209238
2021-10-02 17:21:38-251528.Timbrar folio.FE209238
2021-10-02 17:21:38-251528.cfdiEmisor.Rfc:TPA100922MD8
2021-10-02 17:21:38-251528.cfdiReceptor.Rfc:FBO931125PX5
2021-10-02 17:21:38-251528.cfdiComprobante.Fech:10/2/2021 5:21:09 PM
2021-10-02 17:21:38-251528.cfdiComprobante.Total:450.00
2021-10-02 17:21:39-251528.Folio Generado:FE209238
2021-10-02 17:21:39-251528.Timbre Fiscal:72A69F70-B3DE-4E34-BA4F-583E93914A07
2021-10-02 17:21:42-251528.Inicio Envia Factura.FE209238
2021-10-02 17:21:45-251528.Fin Envia Factura.FE209238
2021-10-02 17:21:45-251528.Proceso finalizado. SesionId:251528 Folio Documento:MTY,1-2-0-0-538454,2,FBO931125PX5,FE
2021-10-02 17:21:45-251528.-----------------------------------------------------------FIN
2021-10-02 18:29:53-268463.-----------------------------------------------------------INI
2021-10-02 18:29:53-268463.Proceso Inicializado genera_cfdi.aspx. SesionId:268463 Folio Documento:MTY,1-1-2-5956-101371,2,ARN940318R57,FE
2021-10-02 18:29:53-268463.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-02 18:29:53-268463.Server:ACOSRV5 Base:DBSAC7
2021-10-02 18:29:53-268463.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-02 18:29:53-268463.Siguiente Folio.MTY-FE-1-1-2-5956-101371
2021-10-02 18:29:53-268463.Oficina:MTY,Serie:FE,Factura:209239
2021-10-02 18:29:53-268463.Modo Pruebas:False
2021-10-02 18:29:54-268463.cfdiReceptor.Rfc:ARN940318R57
2021-10-02 18:29:54-268463.Cliente:087770. Email:emiliano.gonzalez@mx.yazaki.com. Boleto: 011101371. Total: 690.00. Fecha:
2021-10-02 18:29:54-268463.Request.FE209239
2021-10-02 18:29:54-268463.Firmar folio.FE209239
2021-10-02 18:29:54-268463.Timbrar folio.FE209239
2021-10-02 18:29:54-268463.cfdiEmisor.Rfc:TPA100922MD8
2021-10-02 18:29:54-268463.cfdiReceptor.Rfc:ARN940318R57
2021-10-02 18:29:54-268463.cfdiComprobante.Fech:10/2/2021 6:29:36 PM
2021-10-02 18:29:54-268463.cfdiComprobante.Total:690.00
2021-10-02 18:29:55-268463.Folio Generado:FE209239
2021-10-02 18:29:55-268463.Timbre Fiscal:39D5F8F4-39B7-4647-9691-1C7D036F0F3E
2021-10-02 18:29:58-268463.Inicio Envia Factura.FE209239
2021-10-02 18:30:04-268463.Fin Envia Factura.FE209239
2021-10-02 18:30:04-268463.Proceso finalizado. SesionId:268463 Folio Documento:MTY,1-1-2-5956-101371,2,ARN940318R57,FE
2021-10-02 18:30:04-268463.-----------------------------------------------------------FIN
2021-10-02 21:04:57-278036.-----------------------------------------------------------INI
2021-10-02 21:04:57-278036.Proceso Inicializado genera_cfdi.aspx. SesionId:278036 Folio Documento:MTY,1-2-0-0-541148,2,HMA980720GC2,FE
2021-10-02 21:04:57-278036.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-02 21:04:57-278036.Server:ACOSRV5 Base:DBSAC7
2021-10-02 21:04:57-278036.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-02 21:04:57-278036.Siguiente Folio.MTY-FE-1-2-0-0-541148
2021-10-02 21:04:57-278036.Oficina:MTY,Serie:FE,Factura:209240
2021-10-02 21:04:57-278036.Modo Pruebas:False
2021-10-02 21:04:57-278036.cfdiReceptor.Rfc:HMA980720GC2
2021-10-02 21:04:57-278036.Cliente:098810. Email:lizz.ibarralara@gmail.com. Boleto: 020543921100213360114. Total: 400.00. Fecha:
2021-10-02 21:04:57-278036.Request.FE209240
2021-10-02 21:04:57-278036.Firmar folio.FE209240
2021-10-02 21:04:57-278036.Timbrar folio.FE209240
2021-10-02 21:04:57-278036.cfdiEmisor.Rfc:TPA100922MD8
2021-10-02 21:04:57-278036.cfdiReceptor.Rfc:HMA980720GC2
2021-10-02 21:04:57-278036.cfdiComprobante.Fech:10/2/2021 9:04:33 PM
2021-10-02 21:04:57-278036.cfdiComprobante.Total:400.00
2021-10-02 21:04:58-278036.Folio Generado:FE209240
2021-10-02 21:04:58-278036.Timbre Fiscal:A7B272B8-F488-43C3-AB4F-4FF4D632EED3
2021-10-02 21:05:01-278036.Inicio Envia Factura.FE209240
2021-10-02 21:05:05-278036.Fin Envia Factura.FE209240
2021-10-02 21:05:05-278036.Proceso finalizado. SesionId:278036 Folio Documento:MTY,1-2-0-0-541148,2,HMA980720GC2,FE
2021-10-02 21:05:05-278036.-----------------------------------------------------------FIN
2021-10-02 21:05:38-278036.-----------------------------------------------------------INI
2021-10-02 21:05:38-278036.Proceso Inicializado genera_cfdi.aspx. SesionId:278036 Folio Documento:MTY,1-2-0-0-541148,2,HMA980720GC2,FE
2021-10-02 21:05:38-278036.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-02 21:05:38-278036.Server:ACOSRV5 Base:DBSAC7
2021-10-02 21:05:38-278036.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-02 21:05:38-278036.Oficina:MTY,Serie:FE,Factura:209240
2021-10-02 21:05:38-278036.Modo Pruebas:False
2021-10-02 21:05:38-278036.cfdiReceptor.Rfc:HMA980720GC2
2021-10-02 21:05:38-278036.Cliente:098810. Email:lizz.ibarralara@gmail.com. Boleto: 020543921100213360114. Total: 400,00. Fecha:
2021-10-02 21:05:38-278036.Folio existente.FE209240
2021-10-02 23:06:02-286560.-----------------------------------------------------------INI
2021-10-02 23:06:02-286560.Proceso Inicializado genera_cfdi.aspx. SesionId:286560 Folio Documento:MTY,1-2-0-0-535613,2,FMD770822G92,FE
2021-10-02 23:06:02-286560.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-02 23:06:02-286560.Server:ACOSRV5 Base:DBSAC7
2021-10-02 23:06:02-286560.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-02 23:06:02-286560.Siguiente Folio.MTY-FE-1-2-0-0-535613
2021-10-02 23:06:02-286560.Oficina:MTY,Serie:FE,Factura:209241
2021-10-02 23:06:02-286560.Modo Pruebas:False
2021-10-02 23:06:02-286560.cfdiReceptor.Rfc:FMD770822G92
2021-10-02 23:06:02-286560.Cliente:098811. Email:adrianac5@hotmail.com. Boleto: 130500521090917080126. Total: 400.00. Fecha:
2021-10-02 23:06:02-286560.Request.FE209241
2021-10-02 23:06:04-286560.Firmar folio.FE209241
2021-10-02 23:06:04-286560.Timbrar folio.FE209241
2021-10-02 23:06:04-286560.cfdiEmisor.Rfc:TPA100922MD8
2021-10-02 23:06:04-286560.cfdiReceptor.Rfc:FMD770822G92
2021-10-02 23:06:04-286560.cfdiComprobante.Fech:10/2/2021 11:05:48 PM
2021-10-02 23:06:04-286560.cfdiComprobante.Total:400.00
2021-10-02 23:06:05-286560.Folio Generado:FE209241
2021-10-02 23:06:05-286560.Timbre Fiscal:5FDA85F2-F42F-43A1-AA04-D15B810D79DB
2021-10-02 23:06:10-286560.Inicio Envia Factura.FE209241
2021-10-02 23:06:13-286560.Fin Envia Factura.FE209241
2021-10-02 23:06:13-286560.Proceso finalizado. SesionId:286560 Folio Documento:MTY,1-2-0-0-535613,2,FMD770822G92,FE
2021-10-02 23:06:13-286560.-----------------------------------------------------------FIN
2021-10-02 23:24:09-293330.-----------------------------------------------------------INI
2021-10-02 23:24:09-293330.Proceso Inicializado genera_cfdi.aspx. SesionId:293330 Folio Documento:MTY,1-2-0-0-539074,2,CSI210809L36,FE
2021-10-02 23:24:09-293330.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-02 23:24:09-293330.Server:ACOSRV5 Base:DBSAC7
2021-10-02 23:24:09-293330.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-02 23:24:09-293330.Siguiente Folio.MTY-FE-1-2-0-0-539074
2021-10-02 23:24:09-293330.Oficina:MTY,Serie:FE,Factura:209242
2021-10-02 23:24:09-293330.Modo Pruebas:False
2021-10-02 23:24:09-293330.cfdiReceptor.Rfc:CSI210809L36
2021-10-02 23:24:09-293330.Cliente:032676. Email:aquiroga@cpamericas.com. Boleto: 170500421092400510009. Total: 550.00. Fecha:
2021-10-02 23:24:09-293330.Request.FE209242
2021-10-02 23:24:09-293330.Firmar folio.FE209242
2021-10-02 23:24:09-293330.Timbrar folio.FE209242
2021-10-02 23:24:09-293330.cfdiEmisor.Rfc:TPA100922MD8
2021-10-02 23:24:09-293330.cfdiReceptor.Rfc:CSI210809L36
2021-10-02 23:24:09-293330.cfdiComprobante.Fech:10/2/2021 11:17:32 PM
2021-10-02 23:24:09-293330.cfdiComprobante.Total:550.00
2021-10-02 23:24:10-293330.Folio Generado:FE209242
2021-10-02 23:24:10-293330.Timbre Fiscal:38DA2CD1-1BAC-47BA-9676-1D6053F1F49A
2021-10-02 23:24:12-293330.Inicio Envia Factura.FE209242
2021-10-02 23:24:14-293330.Fin Envia Factura.FE209242
2021-10-02 23:24:14-293330.Proceso finalizado. SesionId:293330 Folio Documento:MTY,1-2-0-0-539074,2,CSI210809L36,FE
2021-10-02 23:24:14-293330.-----------------------------------------------------------FIN
2021-10-02 23:30:04-302470.-----------------------------------------------------------INI
2021-10-02 23:30:04-302470.Proceso Inicializado genera_cfdi.aspx. SesionId:302470 Folio Documento:MTY,1-2-0-0-539490,2,PGP060721K71,FE
2021-10-02 23:30:04-302470.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-02 23:30:04-302470.Server:ACOSRV5 Base:DBSAC7
2021-10-02 23:30:04-302470.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-02 23:30:04-302470.Siguiente Folio.MTY-FE-1-2-0-0-539490
2021-10-02 23:30:04-302470.Oficina:MTY,Serie:FE,Factura:209243
2021-10-02 23:30:04-302470.Modo Pruebas:False
2021-10-02 23:30:04-302470.cfdiReceptor.Rfc:PGP060721K71
2021-10-02 23:30:04-302470.Cliente:098812. Email:hrmario86@hotmail.com. Boleto: 200507321092619100143. Total: 750.00. Fecha:
2021-10-02 23:30:04-302470.Request.FE209243
2021-10-02 23:30:04-302470.Firmar folio.FE209243
2021-10-02 23:30:05-302470.Timbrar folio.FE209243
2021-10-02 23:30:05-302470.cfdiEmisor.Rfc:TPA100922MD8
2021-10-02 23:30:05-302470.cfdiReceptor.Rfc:PGP060721K71
2021-10-02 23:30:05-302470.cfdiComprobante.Fech:10/2/2021 11:29:35 PM
2021-10-02 23:30:05-302470.cfdiComprobante.Total:750.00
2021-10-02 23:30:05-302470.Folio Generado:FE209243
2021-10-02 23:30:05-302470.Timbre Fiscal:2092CA14-7324-4076-8E40-98120036496F
2021-10-02 23:30:07-302470.Inicio Envia Factura.FE209243
2021-10-02 23:30:09-302470.Fin Envia Factura.FE209243
2021-10-02 23:30:09-302470.Proceso finalizado. SesionId:302470 Folio Documento:MTY,1-2-0-0-539490,2,PGP060721K71,FE
2021-10-02 23:30:09-302470.-----------------------------------------------------------FIN
2021-10-03 00:39:27-311257.-----------------------------------------------------------INI
2021-10-03 00:39:27-311257.Proceso Inicializado genera_cfdi.aspx. SesionId:311257 Folio Documento:MTY,1-2-0-0-540105,2,MTO930218QSA,FE
2021-10-03 00:39:27-311257.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-03 00:39:27-311257.Server:ACOSRV5 Base:DBSAC7
2021-10-03 00:39:27-311257.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-03 00:39:27-311257.Siguiente Folio.MTY-FE-1-2-0-0-540105
2021-10-03 00:39:27-311257.Oficina:MTY,Serie:FE,Factura:209244
2021-10-03 00:39:27-311257.Modo Pruebas:False
2021-10-03 00:39:27-311257.cfdiReceptor.Rfc:MTO930218QSA
2021-10-03 00:39:27-311257.Cliente:098813. Email:daniel.santos@mt.com. Boleto: 330500221092714000166. Total: 380.00. Fecha:
2021-10-03 00:39:27-311257.Request.FE209244
2021-10-03 00:39:29-311257.Firmar folio.FE209244
2021-10-03 00:39:29-311257.Timbrar folio.FE209244
2021-10-03 00:39:29-311257.cfdiEmisor.Rfc:TPA100922MD8
2021-10-03 00:39:29-311257.cfdiReceptor.Rfc:MTO930218QSA
2021-10-03 00:39:29-311257.cfdiComprobante.Fech:10/3/2021 12:39:05 AM
2021-10-03 00:39:29-311257.cfdiComprobante.Total:380.00
2021-10-03 00:39:30-311257.Folio Generado:FE209244
2021-10-03 00:39:30-311257.Timbre Fiscal:5B0B8C77-3E19-497D-ABA2-6DA68DE80D21
2021-10-03 00:39:35-311257.Inicio Envia Factura.FE209244
2021-10-03 00:39:38-311257.Fin Envia Factura.FE209244
2021-10-03 00:39:38-311257.Proceso finalizado. SesionId:311257 Folio Documento:MTY,1-2-0-0-540105,2,MTO930218QSA,FE
2021-10-03 00:39:38-311257.-----------------------------------------------------------FIN
2021-10-03 08:31:08-15402.-----------------------------------------------------------INI
2021-10-03 08:31:08-15402.Proceso Inicializado genera_cfdi.aspx. SesionId:15402 Folio Documento:MTY,1-2-0-0-541107,2,CFC110121742,FE
2021-10-03 08:31:08-15402.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-03 08:31:08-15402.Server:ACOSRV5 Base:DBSAC7
2021-10-03 08:31:08-15402.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-03 08:31:08-15402.Siguiente Folio.MTY-FE-1-2-0-0-541107
2021-10-03 08:31:08-15402.Oficina:MTY,Serie:FE,Factura:209245
2021-10-03 08:31:08-15402.Modo Pruebas:False
2021-10-03 08:31:08-15402.cfdiReceptor.Rfc:CFC110121742
2021-10-03 08:31:08-15402.Cliente:098814. Email:jorgerdz198022@gmail.com. Boleto: 020543921100202150028. Total: 200.00. Fecha:
2021-10-03 08:31:08-15402.Request.FE209245
2021-10-03 08:31:10-15402.Firmar folio.FE209245
2021-10-03 08:31:10-15402.Timbrar folio.FE209245
2021-10-03 08:31:10-15402.cfdiEmisor.Rfc:TPA100922MD8
2021-10-03 08:31:10-15402.cfdiReceptor.Rfc:CFC110121742
2021-10-03 08:31:10-15402.cfdiComprobante.Fech:10/3/2021 8:28:59 AM
2021-10-03 08:31:10-15402.cfdiComprobante.Total:200.00
2021-10-03 08:31:12-15402.Folio Generado:FE209245
2021-10-03 08:31:12-15402.Timbre Fiscal:41C42B4D-A840-4474-B072-048B11138EDD
2021-10-03 08:31:16-15402.Inicio Envia Factura.FE209245
2021-10-03 08:31:20-15402.Fin Envia Factura.FE209245
2021-10-03 08:31:20-15402.Proceso finalizado. SesionId:15402 Folio Documento:MTY,1-2-0-0-541107,2,CFC110121742,FE
2021-10-03 08:31:20-15402.-----------------------------------------------------------FIN
2021-10-03 11:31:09-21222.-----------------------------------------------------------INI
2021-10-03 11:31:09-21222.Proceso Inicializado genera_cfdi.aspx. SesionId:21222 Folio Documento:MTY,1-2-0-0-538875,2,EME820331IY7,FE
2021-10-03 11:31:09-21222.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-03 11:31:09-21222.Server:ACOSRV5 Base:DBSAC7
2021-10-03 11:31:10-21222.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-03 11:31:10-21222.Siguiente Folio.MTY-FE-1-2-0-0-538875
2021-10-03 11:31:10-21222.Oficina:MTY,Serie:FE,Factura:209246
2021-10-03 11:31:10-21222.Modo Pruebas:False
2021-10-03 11:31:10-21222.cfdiReceptor.Rfc:EME820331IY7
2021-10-03 11:31:10-21222.Cliente:086224. Email:juan.flores@seijoexplo.com. Boleto: 330500321092221560255. Total: 450.00. Fecha:
2021-10-03 11:31:10-21222.Request.FE209246
2021-10-03 11:31:12-21222.Firmar folio.FE209246
2021-10-03 11:31:12-21222.Timbrar folio.FE209246
2021-10-03 11:31:12-21222.cfdiEmisor.Rfc:TPA100922MD8
2021-10-03 11:31:12-21222.cfdiReceptor.Rfc:EME820331IY7
2021-10-03 11:31:12-21222.cfdiComprobante.Fech:10/3/2021 11:05:37 AM
2021-10-03 11:31:12-21222.cfdiComprobante.Total:450.00
2021-10-03 11:31:13-21222.Folio Generado:FE209246
2021-10-03 11:31:13-21222.Timbre Fiscal:D3DCFDE9-DE50-4158-91D9-244A5D37092C
2021-10-03 11:31:16-21222.Inicio Envia Factura.FE209246
2021-10-03 11:31:19-21222.Fin Envia Factura.FE209246
2021-10-03 11:31:19-21222.Proceso finalizado. SesionId:21222 Folio Documento:MTY,1-2-0-0-538875,2,EME820331IY7,FE
2021-10-03 11:31:19-21222.-----------------------------------------------------------FIN
2021-10-03 12:23:43-35194.-----------------------------------------------------------INI
2021-10-03 12:23:43-35194.Proceso Inicializado genera_cfdi.aspx. SesionId:35194 Folio Documento:MTY,1-2-0-0-539559,2,MDI931014D37,FE
2021-10-03 12:23:43-35194.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-03 12:23:43-35194.Server:ACOSRV5 Base:DBSAC7
2021-10-03 12:23:43-35194.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-03 12:23:44-35194.Siguiente Folio.MTY-FE-1-2-0-0-539559
2021-10-03 12:23:44-35194.Oficina:MTY,Serie:FE,Factura:209247
2021-10-03 12:23:44-35194.Modo Pruebas:False
2021-10-03 12:23:44-35194.cfdiReceptor.Rfc:MDI931014D37
2021-10-03 12:23:44-35194.Cliente:097830. Email:zarredondo@hotmail.com. Boleto: 170500521092423560244. Total: 700.00. Fecha:
2021-10-03 12:23:44-35194.Request.FE209247
2021-10-03 12:23:44-35194.Firmar folio.FE209247
2021-10-03 12:23:44-35194.Timbrar folio.FE209247
2021-10-03 12:23:44-35194.cfdiEmisor.Rfc:TPA100922MD8
2021-10-03 12:23:44-35194.cfdiReceptor.Rfc:MDI931014D37
2021-10-03 12:23:44-35194.cfdiComprobante.Fech:10/3/2021 12:22:45 PM
2021-10-03 12:23:44-35194.cfdiComprobante.Total:700.00
2021-10-03 12:23:45-35194.Folio Generado:FE209247
2021-10-03 12:23:45-35194.Timbre Fiscal:BEC99F5B-0240-492C-9155-6BC41F0A4195
2021-10-03 12:23:48-35194.Inicio Envia Factura.FE209247
2021-10-03 12:23:51-35194.Fin Envia Factura.FE209247
2021-10-03 12:23:51-35194.Proceso finalizado. SesionId:35194 Folio Documento:MTY,1-2-0-0-539559,2,MDI931014D37,FE
2021-10-03 12:23:51-35194.-----------------------------------------------------------FIN
2021-10-03 12:30:46-52087.-----------------------------------------------------------INI
2021-10-03 12:30:46-52087.Proceso Inicializado genera_cfdi.aspx. SesionId:52087 Folio Documento:MTY,1-2-0-0-538951,2,MDI931014D37,FE
2021-10-03 12:30:46-52087.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-03 12:30:46-52087.Server:ACOSRV5 Base:DBSAC7
2021-10-03 12:30:46-52087.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-03 12:30:46-52087.Siguiente Folio.MTY-FE-1-2-0-0-538951
2021-10-03 12:30:46-52087.Oficina:MTY,Serie:FE,Factura:209248
2021-10-03 12:30:46-52087.Modo Pruebas:False
2021-10-03 12:30:46-52087.cfdiReceptor.Rfc:MDI931014D37
2021-10-03 12:30:46-52087.Cliente:097830. Email:zarredondo@hotmail.com. Boleto: 070500521092400380005. Total: 700.00. Fecha:
2021-10-03 12:30:46-52087.Request.FE209248
2021-10-03 12:30:46-52087.Firmar folio.FE209248
2021-10-03 12:30:46-52087.Timbrar folio.FE209248
2021-10-03 12:30:46-52087.cfdiEmisor.Rfc:TPA100922MD8
2021-10-03 12:30:46-52087.cfdiReceptor.Rfc:MDI931014D37
2021-10-03 12:30:46-52087.cfdiComprobante.Fech:10/3/2021 12:25:09 PM
2021-10-03 12:30:46-52087.cfdiComprobante.Total:700.00
2021-10-03 12:30:47-52087.Folio Generado:FE209248
2021-10-03 12:30:47-52087.Timbre Fiscal:F372F8B6-C5FE-46F9-8CF2-E294D78E101E
2021-10-03 12:30:49-52087.Inicio Envia Factura.FE209248
2021-10-03 12:30:50-52087.Fin Envia Factura.FE209248
2021-10-03 12:30:50-52087.Proceso finalizado. SesionId:52087 Folio Documento:MTY,1-2-0-0-538951,2,MDI931014D37,FE
2021-10-03 12:30:50-52087.-----------------------------------------------------------FIN
2021-10-03 12:33:22-69584.-----------------------------------------------------------INI
2021-10-03 12:33:22-69584.Proceso Inicializado genera_cfdi.aspx. SesionId:69584 Folio Documento:MTY,1-1-2-5949-101269,2,MDI931014D37,FE
2021-10-03 12:33:22-69584.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-03 12:33:22-69584.Server:ACOSRV5 Base:DBSAC7
2021-10-03 12:33:22-69584.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-03 12:33:22-69584.Siguiente Folio.MTY-FE-1-1-2-5949-101269
2021-10-03 12:33:22-69584.Oficina:MTY,Serie:FE,Factura:209249
2021-10-03 12:33:22-69584.Modo Pruebas:False
2021-10-03 12:33:22-69584.cfdiReceptor.Rfc:MDI931014D37
2021-10-03 12:33:22-69584.Cliente:097830. Email:zarredondo@hotmail.com. Boleto: 011101269. Total: 350.00. Fecha:
2021-10-03 12:33:22-69584.Request.FE209249
2021-10-03 12:33:22-69584.Firmar folio.FE209249
2021-10-03 12:33:22-69584.Timbrar folio.FE209249
2021-10-03 12:33:22-69584.cfdiEmisor.Rfc:TPA100922MD8
2021-10-03 12:33:22-69584.cfdiReceptor.Rfc:MDI931014D37
2021-10-03 12:33:22-69584.cfdiComprobante.Fech:10/3/2021 12:33:10 PM
2021-10-03 12:33:22-69584.cfdiComprobante.Total:350.00
2021-10-03 12:33:23-69584.Folio Generado:FE209249
2021-10-03 12:33:23-69584.Timbre Fiscal:97CD9BB3-F41C-4A7A-9A69-50219F0B9E7B
2021-10-03 12:33:24-69584.Inicio Envia Factura.FE209249
2021-10-03 12:33:26-69584.Fin Envia Factura.FE209249
2021-10-03 12:33:26-69584.Proceso finalizado. SesionId:69584 Folio Documento:MTY,1-1-2-5949-101269,2,MDI931014D37,FE
2021-10-03 12:33:26-69584.-----------------------------------------------------------FIN
2021-10-03 13:42:32-76467.-----------------------------------------------------------INI
2021-10-03 13:42:32-76467.Proceso Inicializado genera_cfdi.aspx. SesionId:76467 Folio Documento:MTY,1-2-0-0-540371,2,VAL150119KI9,FE
2021-10-03 13:42:32-76467.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-03 13:42:32-76467.Server:ACOSRV5 Base:DBSAC7
2021-10-03 13:42:32-76467.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-03 13:42:32-76467.Siguiente Folio.MTY-FE-1-2-0-0-540371
2021-10-03 13:42:32-76467.Oficina:MTY,Serie:FE,Factura:209250
2021-10-03 13:42:32-76467.Modo Pruebas:False
2021-10-03 13:42:32-76467.cfdiReceptor.Rfc:VAL150119KI9
2021-10-03 13:42:32-76467.Cliente:098815. Email:epifanio.becerril@gmail.com. Boleto: 310513321092816340162. Total: 1500.00. Fecha:
2021-10-03 13:42:32-76467.Request.FE209250
2021-10-03 13:42:32-76467.Firmar folio.FE209250
2021-10-03 13:42:33-76467.Timbrar folio.FE209250
2021-10-03 13:42:33-76467.cfdiEmisor.Rfc:TPA100922MD8
2021-10-03 13:42:33-76467.cfdiReceptor.Rfc:VAL150119KI9
2021-10-03 13:42:33-76467.cfdiComprobante.Fech:10/3/2021 1:42:03 PM
2021-10-03 13:42:33-76467.cfdiComprobante.Total:1500.00
2021-10-03 13:42:33-76467.Folio Generado:FE209250
2021-10-03 13:42:33-76467.Timbre Fiscal:3014A627-05A3-4DD6-9C96-9BDABBEA3F35
2021-10-03 13:42:37-76467.Inicio Envia Factura.FE209250
2021-10-03 13:42:39-76467.Fin Envia Factura.FE209250
2021-10-03 13:42:39-76467.Proceso finalizado. SesionId:76467 Folio Documento:MTY,1-2-0-0-540371,2,VAL150119KI9,FE
2021-10-03 13:42:39-76467.-----------------------------------------------------------FIN
2021-10-03 13:54:46-76470.-----------------------------------------------------------INI
2021-10-03 13:54:46-76470.Proceso Inicializado genera_cfdi.aspx. SesionId:76470 Folio Documento:MTY,1-2-0-0-541032,2,BSM9302269H0,FE
2021-10-03 13:54:46-76470.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-03 13:54:46-76470.Server:ACOSRV5 Base:DBSAC7
2021-10-03 13:54:46-76470.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-03 13:54:46-76470.Siguiente Folio.MTY-FE-1-2-0-0-541032
2021-10-03 13:54:46-76470.Oficina:MTY,Serie:FE,Factura:209251
2021-10-03 13:54:46-76470.Modo Pruebas:False
2021-10-03 13:54:46-76470.cfdiReceptor.Rfc:BSM9302269H0
2021-10-03 13:54:46-76470.Cliente:098816. Email:guachichil@boytec.com.mx. Boleto: 020543921100119280189. Total: 400.00. Fecha:
2021-10-03 13:54:46-76470.Request.FE209251
2021-10-03 13:54:46-76470.Firmar folio.FE209251
2021-10-03 13:54:46-76470.Timbrar folio.FE209251
2021-10-03 13:54:46-76470.cfdiEmisor.Rfc:TPA100922MD8
2021-10-03 13:54:46-76470.cfdiReceptor.Rfc:BSM9302269H0
2021-10-03 13:54:46-76470.cfdiComprobante.Fech:10/3/2021 1:52:42 PM
2021-10-03 13:54:46-76470.cfdiComprobante.Total:400.00
2021-10-03 13:54:47-76470.Folio Generado:FE209251
2021-10-03 13:54:47-76470.Timbre Fiscal:EF7DF47A-30CC-4B07-90FA-99AC472EECF8
2021-10-03 13:54:48-76470.Inicio Envia Factura.FE209251
2021-10-03 13:54:50-76470.Fin Envia Factura.FE209251
2021-10-03 13:54:50-76470.Proceso finalizado. SesionId:76470 Folio Documento:MTY,1-2-0-0-541032,2,BSM9302269H0,FE
2021-10-03 13:54:50-76470.-----------------------------------------------------------FIN
2021-10-03 13:55:08-76470.-----------------------------------------------------------INI
2021-10-03 13:55:08-76470.Proceso Inicializado genera_cfdi.aspx. SesionId:76470 Folio Documento:MTY,1-2-0-0-541032,2,BSM9302269H0,FE
2021-10-03 13:55:08-76470.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-03 13:55:08-76470.Server:ACOSRV5 Base:DBSAC7
2021-10-03 13:55:08-76470.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-03 13:55:08-76470.Oficina:MTY,Serie:FE,Factura:209251
2021-10-03 13:55:08-76470.Modo Pruebas:False
2021-10-03 13:55:08-76470.cfdiReceptor.Rfc:BSM9302269H0
2021-10-03 13:55:08-76470.Cliente:098816. Email:guachichil@boytec.com.mx. Boleto: 020543921100119280189. Total: 400,00. Fecha:
2021-10-03 13:55:08-76470.Folio existente.FE209251
2021-10-03 14:34:34-94466.-----------------------------------------------------------INI
2021-10-03 14:34:34-94466.Proceso Inicializado genera_cfdi.aspx. SesionId:94466 Folio Documento:MTY,1-1-2-5906-100541,2,AME970109GW0,FE
2021-10-03 14:34:34-94466.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-03 14:34:34-94466.Server:ACOSRV5 Base:DBSAC7
2021-10-03 14:34:34-94466.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-03 14:34:34-94466.Siguiente Folio.MTY-FE-1-1-2-5906-100541
2021-10-03 14:34:34-94466.Oficina:MTY,Serie:FE,Factura:209252
2021-10-03 14:34:34-94466.Modo Pruebas:False
2021-10-03 14:34:34-94466.cfdiReceptor.Rfc:AME970109GW0
2021-10-03 14:34:34-94466.Cliente:016394. Email:diego.simental@autozone.com. Boleto: 011100541. Total: 550.00. Fecha:
2021-10-03 14:34:34-94466.Request.FE209252
2021-10-03 14:34:34-94466.Firmar folio.FE209252
2021-10-03 14:34:34-94466.Timbrar folio.FE209252
2021-10-03 14:34:34-94466.cfdiEmisor.Rfc:TPA100922MD8
2021-10-03 14:34:34-94466.cfdiReceptor.Rfc:AME970109GW0
2021-10-03 14:34:34-94466.cfdiComprobante.Fech:10/3/2021 2:34:08 PM
2021-10-03 14:34:34-94466.cfdiComprobante.Total:550.00
2021-10-03 14:34:35-94466.Folio Generado:FE209252
2021-10-03 14:34:35-94466.Timbre Fiscal:D4A47FC4-789D-4A2B-99CD-4A8B87CF992E
2021-10-03 14:34:38-94466.Inicio Envia Factura.FE209252
2021-10-03 14:34:40-94466.Fin Envia Factura.FE209252
2021-10-03 14:34:40-94466.Proceso finalizado. SesionId:94466 Folio Documento:MTY,1-1-2-5906-100541,2,AME970109GW0,FE
2021-10-03 14:34:40-94466.-----------------------------------------------------------FIN
2021-10-03 14:35:53-91026.-----------------------------------------------------------INI
2021-10-03 14:35:53-91026.Proceso Inicializado genera_cfdi.aspx. SesionId:91026 Folio Documento:MTY,1-1-2-5906-100542,2,AME970109GW0,FE
2021-10-03 14:35:53-91026.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-03 14:35:53-91026.Server:ACOSRV5 Base:DBSAC7
2021-10-03 14:35:54-91026.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-03 14:35:54-91026.Siguiente Folio.MTY-FE-1-1-2-5906-100542
2021-10-03 14:35:54-91026.Oficina:MTY,Serie:FE,Factura:209253
2021-10-03 14:35:54-91026.Modo Pruebas:False
2021-10-03 14:35:54-91026.cfdiReceptor.Rfc:AME970109GW0
2021-10-03 14:35:54-91026.Cliente:016394. Email:diego.simental@autozone.com. Boleto: 011100542. Total: 550.00. Fecha:
2021-10-03 14:35:54-91026.Request.FE209253
2021-10-03 14:35:54-91026.Firmar folio.FE209253
2021-10-03 14:35:54-91026.Timbrar folio.FE209253
2021-10-03 14:35:54-91026.cfdiEmisor.Rfc:TPA100922MD8
2021-10-03 14:35:54-91026.cfdiReceptor.Rfc:AME970109GW0
2021-10-03 14:35:54-91026.cfdiComprobante.Fech:10/3/2021 2:35:47 PM
2021-10-03 14:35:54-91026.cfdiComprobante.Total:550.00
2021-10-03 14:35:54-91026.Folio Generado:FE209253
2021-10-03 14:35:54-91026.Timbre Fiscal:5F3482F2-2A97-4531-ABB5-4095B730D821
2021-10-03 14:35:56-91026.Inicio Envia Factura.FE209253
2021-10-03 14:35:57-91026.Fin Envia Factura.FE209253
2021-10-03 14:35:57-91026.Proceso finalizado. SesionId:91026 Folio Documento:MTY,1-1-2-5906-100542,2,AME970109GW0,FE
2021-10-03 14:35:57-91026.-----------------------------------------------------------FIN
2021-10-03 15:05:32-101916.-----------------------------------------------------------INI
2021-10-03 15:05:32-101916.Proceso Inicializado genera_cfdi.aspx. SesionId:101916 Folio Documento:MTY,1-2-0-0-540733,2,PRM110713787,FE
2021-10-03 15:05:32-101916.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-03 15:05:32-101916.Server:ACOSRV5 Base:DBSAC7
2021-10-03 15:05:32-101916.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-03 15:05:32-101916.Siguiente Folio.MTY-FE-1-2-0-0-540733
2021-10-03 15:05:32-101916.Oficina:MTY,Serie:FE,Factura:209254
2021-10-03 15:05:32-101916.Modo Pruebas:False
2021-10-03 15:05:32-101916.cfdiReceptor.Rfc:PRM110713787
2021-10-03 15:05:32-101916.Cliente:058616. Email:daniel.jacobino@prada.com. Boleto: 330500521092912340120. Total: 590.00. Fecha:
2021-10-03 15:05:32-101916.Request.FE209254
2021-10-03 15:05:33-101916.Firmar folio.FE209254
2021-10-03 15:05:33-101916.Timbrar folio.FE209254
2021-10-03 15:05:33-101916.cfdiEmisor.Rfc:TPA100922MD8
2021-10-03 15:05:33-101916.cfdiReceptor.Rfc:PRM110713787
2021-10-03 15:05:33-101916.cfdiComprobante.Fech:10/3/2021 3:02:04 PM
2021-10-03 15:05:33-101916.cfdiComprobante.Total:590.00
2021-10-03 15:05:34-101916.Folio Generado:FE209254
2021-10-03 15:05:34-101916.Timbre Fiscal:A01E4750-7A51-4A99-B9F1-DE56FF136305
2021-10-03 15:05:37-101916.Inicio Envia Factura.FE209254
2021-10-03 15:05:41-101916.Fin Envia Factura.FE209254
2021-10-03 15:05:41-101916.Proceso finalizado. SesionId:101916 Folio Documento:MTY,1-2-0-0-540733,2,PRM110713787,FE
2021-10-03 15:05:41-101916.-----------------------------------------------------------FIN
2021-10-03 15:51:47-115051.-----------------------------------------------------------INI
2021-10-03 15:51:47-115051.Proceso Inicializado genera_cfdi.aspx. SesionId:115051 Folio Documento:MTY,1-2-0-0-539147,2,ITE051012PU8,FE
2021-10-03 15:51:47-115051.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-03 15:51:47-115051.Server:ACOSRV5 Base:DBSAC7
2021-10-03 15:51:47-115051.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-03 15:51:47-115051.Siguiente Folio.MTY-FE-1-2-0-0-539147
2021-10-03 15:51:47-115051.Oficina:MTY,Serie:FE,Factura:209255
2021-10-03 15:51:47-115051.Modo Pruebas:False
2021-10-03 15:51:48-115051.cfdiReceptor.Rfc:ITE051012PU8
2021-10-03 15:51:48-115051.Cliente:095611. Email:gustavotristan@charly.com.mx. Boleto: 130500221092412490085. Total: 350.00. Fecha:
2021-10-03 15:51:48-115051.Request.FE209255
2021-10-03 15:51:48-115051.Firmar folio.FE209255
2021-10-03 15:51:48-115051.Timbrar folio.FE209255
2021-10-03 15:51:48-115051.cfdiEmisor.Rfc:TPA100922MD8
2021-10-03 15:51:48-115051.cfdiReceptor.Rfc:ITE051012PU8
2021-10-03 15:51:48-115051.cfdiComprobante.Fech:10/3/2021 3:49:53 PM
2021-10-03 15:51:48-115051.cfdiComprobante.Total:350.00
2021-10-03 15:51:49-115051.Folio Generado:FE209255
2021-10-03 15:51:49-115051.Timbre Fiscal:69735C5C-1318-48DD-907F-4C64F19B7921
2021-10-03 15:51:52-115051.Inicio Envia Factura.FE209255
2021-10-03 15:51:54-115051.Fin Envia Factura.FE209255
2021-10-03 15:51:54-115051.Proceso finalizado. SesionId:115051 Folio Documento:MTY,1-2-0-0-539147,2,ITE051012PU8,FE
2021-10-03 15:51:54-115051.-----------------------------------------------------------FIN
2021-10-03 16:19:56-125474.-----------------------------------------------------------INI
2021-10-03 16:19:56-125474.Proceso Inicializado genera_cfdi.aspx. SesionId:125474 Folio Documento:MTY,1-2-0-0-536804,2,GAEF670708KN2,FE
2021-10-03 16:19:56-125474.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-03 16:19:56-125474.Server:ACOSRV5 Base:DBSAC7
2021-10-03 16:19:56-125474.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-03 16:19:56-125474.Siguiente Folio.MTY-FE-1-2-0-0-536804
2021-10-03 16:19:56-125474.Oficina:MTY,Serie:FE,Factura:209256
2021-10-03 16:19:56-125474.Modo Pruebas:False
2021-10-03 16:19:56-125474.cfdiReceptor.Rfc:GAEF670708KN2
2021-10-03 16:19:56-125474.Cliente:098818. Email:forttino@outlook.com. Boleto: 240500521091508160033. Total: 650.00. Fecha:
2021-10-03 16:19:56-125474.Request.FE209256
2021-10-03 16:19:56-125474.Firmar folio.FE209256
2021-10-03 16:19:56-125474.Timbrar folio.FE209256
2021-10-03 16:19:56-125474.cfdiEmisor.Rfc:TPA100922MD8
2021-10-03 16:19:56-125474.cfdiReceptor.Rfc:GAEF670708KN2
2021-10-03 16:19:56-125474.cfdiComprobante.Fech:10/3/2021 4:08:07 PM
2021-10-03 16:19:56-125474.cfdiComprobante.Total:650.00
2021-10-03 16:19:57-125474.Folio Generado:FE209256
2021-10-03 16:19:57-125474.Timbre Fiscal:1FC5CAC7-53C2-4524-85BA-7AE1317CF4F4
2021-10-03 16:20:00-125474.Inicio Envia Factura.FE209256
2021-10-03 16:20:02-125474.Fin Envia Factura.FE209256
2021-10-03 16:20:02-125474.Proceso finalizado. SesionId:125474 Folio Documento:MTY,1-2-0-0-536804,2,GAEF670708KN2,FE
2021-10-03 16:20:02-125474.-----------------------------------------------------------FIN
2021-10-03 16:45:12-139275.-----------------------------------------------------------INI
2021-10-03 16:45:12-139275.Proceso Inicializado genera_cfdi.aspx. SesionId:139275 Folio Documento:MTY,1-1-2-5956-101389,2,PIM001026NF2,FE
2021-10-03 16:45:12-139275.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-03 16:45:12-139275.Server:ACOSRV5 Base:DBSAC7
2021-10-03 16:45:12-139275.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-03 16:45:12-139275.Siguiente Folio.MTY-FE-1-1-2-5956-101389
2021-10-03 16:45:12-139275.Oficina:MTY,Serie:FE,Factura:209257
2021-10-03 16:45:12-139275.Modo Pruebas:False
2021-10-03 16:45:12-139275.cfdiReceptor.Rfc:PIM001026NF2
2021-10-03 16:45:12-139275.Cliente:098819. Email:juan.gonzalezrodriguez@pepsico.com. Boleto: 011101389. Total: 350.00. Fecha:
2021-10-03 16:45:12-139275.Request.FE209257
2021-10-03 16:45:12-139275.Firmar folio.FE209257
2021-10-03 16:45:12-139275.Timbrar folio.FE209257
2021-10-03 16:45:12-139275.cfdiEmisor.Rfc:TPA100922MD8
2021-10-03 16:45:12-139275.cfdiReceptor.Rfc:PIM001026NF2
2021-10-03 16:45:12-139275.cfdiComprobante.Fech:10/3/2021 4:44:34 PM
2021-10-03 16:45:12-139275.cfdiComprobante.Total:350.00
2021-10-03 16:45:13-139275.Folio Generado:FE209257
2021-10-03 16:45:13-139275.Timbre Fiscal:1D4EE046-180E-4C65-97ED-A0A173C41780
2021-10-03 16:45:16-139275.Inicio Envia Factura.FE209257
2021-10-03 16:45:18-139275.Fin Envia Factura.FE209257
2021-10-03 16:45:18-139275.Proceso finalizado. SesionId:139275 Folio Documento:MTY,1-1-2-5956-101389,2,PIM001026NF2,FE
2021-10-03 16:45:18-139275.-----------------------------------------------------------FIN
2021-10-03 17:23:36-148299.-----------------------------------------------------------INI
2021-10-03 17:23:36-148299.Proceso Inicializado genera_cfdi.aspx. SesionId:148299 Folio Documento:MTY,1-2-0-0-539696,2,SVM140806K69,FE
2021-10-03 17:23:36-148299.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-03 17:23:36-148299.Server:ACOSRV5 Base:DBSAC7
2021-10-03 17:23:36-148299.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-03 17:23:36-148299.Siguiente Folio.MTY-FE-1-2-0-0-539696
2021-10-03 17:23:37-148299.Oficina:MTY,Serie:FE,Factura:209258
2021-10-03 17:23:37-148299.Modo Pruebas:False
2021-10-03 17:23:37-148299.cfdiReceptor.Rfc:SVM140806K69
2021-10-03 17:23:37-148299.Cliente:095255. Email:luis.rodiles@primetals.com. Boleto: 310500521092418290163. Total: 700.00. Fecha:
2021-10-03 17:23:37-148299.Request.FE209258
2021-10-03 17:23:37-148299.Firmar folio.FE209258
2021-10-03 17:23:37-148299.Timbrar folio.FE209258
2021-10-03 17:23:37-148299.cfdiEmisor.Rfc:TPA100922MD8
2021-10-03 17:23:37-148299.cfdiReceptor.Rfc:SVM140806K69
2021-10-03 17:23:37-148299.cfdiComprobante.Fech:10/3/2021 5:23:21 PM
2021-10-03 17:23:37-148299.cfdiComprobante.Total:700.00
2021-10-03 17:23:38-148299.Folio Generado:FE209258
2021-10-03 17:23:38-148299.Timbre Fiscal:F5C401E8-0199-4E82-917D-829FF09A42B7
2021-10-03 17:23:41-148299.Inicio Envia Factura.FE209258
2021-10-03 17:23:43-148299.Fin Envia Factura.FE209258
2021-10-03 17:23:43-148299.Proceso finalizado. SesionId:148299 Folio Documento:MTY,1-2-0-0-539696,2,SVM140806K69,FE
2021-10-03 17:23:43-148299.-----------------------------------------------------------FIN
2021-10-03 18:03:13-153416.-----------------------------------------------------------INI
2021-10-03 18:03:13-153416.Proceso Inicializado genera_cfdi.aspx. SesionId:153416 Folio Documento:MTY,1-2-0-0-540701,2,SPT081203QK8,FE
2021-10-03 18:03:13-153416.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-03 18:03:13-153416.Server:ACOSRV5 Base:DBSAC7
2021-10-03 18:03:13-153416.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-03 18:03:13-153416.Siguiente Folio.MTY-FE-1-2-0-0-540701
2021-10-03 18:03:13-153416.Oficina:MTY,Serie:FE,Factura:209259
2021-10-03 18:03:14-153416.Modo Pruebas:False
2021-10-03 18:03:14-153416.cfdiReceptor.Rfc:SPT081203QK8
2021-10-03 18:03:14-153416.Cliente:098820. Email:gio.gar.arm@gmail.com. Boleto: 320500521092920450267. Total: 1300.00. Fecha:
2021-10-03 18:03:14-153416.Request.FE209259
2021-10-03 18:03:14-153416.Firmar folio.FE209259
2021-10-03 18:03:14-153416.Timbrar folio.FE209259
2021-10-03 18:03:14-153416.cfdiEmisor.Rfc:TPA100922MD8
2021-10-03 18:03:14-153416.cfdiReceptor.Rfc:SPT081203QK8
2021-10-03 18:03:14-153416.cfdiComprobante.Fech:10/3/2021 6:02:41 PM
2021-10-03 18:03:14-153416.cfdiComprobante.Total:1300.00
2021-10-03 18:03:15-153416.Folio Generado:FE209259
2021-10-03 18:03:15-153416.Timbre Fiscal:994A8CE8-A904-4947-8EDB-7A91DFFC7A82
2021-10-03 18:03:18-153416.Inicio Envia Factura.FE209259
2021-10-03 18:03:19-168929.-----------------------------------------------------------INI
2021-10-03 18:03:19-168929.Proceso Inicializado genera_cfdi.aspx. SesionId:168929 Folio Documento:MTY,1-1-2-5940-101103,2,SVM140806K69,FE
2021-10-03 18:03:19-168929.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-03 18:03:19-168929.Server:ACOSRV5 Base:DBSAC7
2021-10-03 18:03:19-168929.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-03 18:03:19-168929.Siguiente Folio.MTY-FE-1-1-2-5940-101103
2021-10-03 18:03:19-168929.Oficina:MTY,Serie:FE,Factura:209260
2021-10-03 18:03:19-168929.Modo Pruebas:False
2021-10-03 18:03:19-168929.cfdiReceptor.Rfc:SVM140806K69
2021-10-03 18:03:19-168929.Cliente:095255. Email:luis.rodiles@primetals.com. Boleto: 011101103. Total: 550.00. Fecha:
2021-10-03 18:03:19-168929.Request.FE209260
2021-10-03 18:03:19-168929.Firmar folio.FE209260
2021-10-03 18:03:19-168929.Timbrar folio.FE209260
2021-10-03 18:03:19-168929.cfdiEmisor.Rfc:TPA100922MD8
2021-10-03 18:03:19-168929.cfdiReceptor.Rfc:SVM140806K69
2021-10-03 18:03:19-168929.cfdiComprobante.Fech:10/3/2021 6:03:07 PM
2021-10-03 18:03:19-168929.cfdiComprobante.Total:550.00
2021-10-03 18:03:20-168929.Folio Generado:FE209260
2021-10-03 18:03:20-168929.Timbre Fiscal:7B19DECE-FCBC-4AB3-AE8F-6F5DEB9B3C1A
2021-10-03 18:03:20-153416.Fin Envia Factura.FE209259
2021-10-03 18:03:20-153416.Proceso finalizado. SesionId:153416 Folio Documento:MTY,1-2-0-0-540701,2,SPT081203QK8,FE
2021-10-03 18:03:20-153416.-----------------------------------------------------------FIN
2021-10-03 18:03:21-168929.Inicio Envia Factura.FE209260
2021-10-03 18:03:23-168929.Fin Envia Factura.FE209260
2021-10-03 18:03:23-168929.Proceso finalizado. SesionId:168929 Folio Documento:MTY,1-1-2-5940-101103,2,SVM140806K69,FE
2021-10-03 18:03:23-168929.-----------------------------------------------------------FIN
2021-10-03 18:04:24-171605.-----------------------------------------------------------INI
2021-10-03 18:04:24-171605.Proceso Inicializado genera_cfdi.aspx. SesionId:171605 Folio Documento:MTY,1-1-2-5940-101104,2,SVM140806K69,FE
2021-10-03 18:04:24-171605.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-03 18:04:24-171605.Server:ACOSRV5 Base:DBSAC7
2021-10-03 18:04:24-171605.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-03 18:04:24-171605.Siguiente Folio.MTY-FE-1-1-2-5940-101104
2021-10-03 18:04:24-171605.Oficina:MTY,Serie:FE,Factura:209261
2021-10-03 18:04:24-171605.Modo Pruebas:False
2021-10-03 18:04:24-171605.cfdiReceptor.Rfc:SVM140806K69
2021-10-03 18:04:24-171605.Cliente:095255. Email:luis.rodiles@primetals.com. Boleto: 011101104. Total: 390.00. Fecha:
2021-10-03 18:04:24-171605.Request.FE209261
2021-10-03 18:04:24-171605.Firmar folio.FE209261
2021-10-03 18:04:24-171605.Timbrar folio.FE209261
2021-10-03 18:04:24-171605.cfdiEmisor.Rfc:TPA100922MD8
2021-10-03 18:04:24-171605.cfdiReceptor.Rfc:SVM140806K69
2021-10-03 18:04:24-171605.cfdiComprobante.Fech:10/3/2021 6:04:16 PM
2021-10-03 18:04:24-171605.cfdiComprobante.Total:390.00
2021-10-03 18:04:24-171605.Folio Generado:FE209261
2021-10-03 18:04:24-171605.Timbre Fiscal:57E67B00-8B78-44B2-9C4A-B1BF8AE9D8D6
2021-10-03 18:04:26-171605.Inicio Envia Factura.FE209261
2021-10-03 18:04:27-171605.Fin Envia Factura.FE209261
2021-10-03 18:04:27-171605.Proceso finalizado. SesionId:171605 Folio Documento:MTY,1-1-2-5940-101104,2,SVM140806K69,FE
2021-10-03 18:04:27-171605.-----------------------------------------------------------FIN
2021-10-03 19:05:03-185892.-----------------------------------------------------------INI
2021-10-03 19:05:03-185892.Proceso Inicializado genera_cfdi.aspx. SesionId:185892 Folio Documento:MTY,1-2-0-0-539772,2,EME900717GVA,FE
2021-10-03 19:05:03-185892.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-03 19:05:03-185892.Server:ACOSRV5 Base:DBSAC7
2021-10-03 19:05:03-185892.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-03 19:05:03-185892.Siguiente Folio.MTY-FE-1-2-0-0-539772
2021-10-03 19:05:03-185892.Oficina:MTY,Serie:FE,Factura:209262
2021-10-03 19:05:03-185892.Modo Pruebas:False
2021-10-03 19:05:03-185892.cfdiReceptor.Rfc:EME900717GVA
2021-10-03 19:05:03-185892.Cliente:093839. Email:gustavo.arzave@erm.com. Boleto: 310500421092615420114. Total: 420.00. Fecha:
2021-10-03 19:05:03-185892.Request.FE209262
2021-10-03 19:05:04-185892.Firmar folio.FE209262
2021-10-03 19:05:04-185892.Timbrar folio.FE209262
2021-10-03 19:05:04-185892.cfdiEmisor.Rfc:TPA100922MD8
2021-10-03 19:05:04-185892.cfdiReceptor.Rfc:EME900717GVA
2021-10-03 19:05:04-185892.cfdiComprobante.Fech:10/3/2021 7:02:54 PM
2021-10-03 19:05:04-185892.cfdiComprobante.Total:420.00
2021-10-03 19:05:05-185892.Folio Generado:FE209262
2021-10-03 19:05:05-185892.Timbre Fiscal:91B90509-AA0F-4E33-93EA-DFD09A292C17
2021-10-03 19:05:08-185892.Inicio Envia Factura.FE209262
2021-10-03 19:05:10-185892.Fin Envia Factura.FE209262
2021-10-03 19:05:10-185892.Proceso finalizado. SesionId:185892 Folio Documento:MTY,1-2-0-0-539772,2,EME900717GVA,FE
2021-10-03 19:05:10-185892.-----------------------------------------------------------FIN
2021-10-03 19:32:58-196537.-----------------------------------------------------------INI
2021-10-03 19:32:58-196537.Proceso Inicializado genera_cfdi.aspx. SesionId:196537 Folio Documento:MTY,1-1-2-5956-101378,2,CME910801DG2,FE
2021-10-03 19:32:58-196537.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-03 19:32:58-196537.Server:ACOSRV5 Base:DBSAC7
2021-10-03 19:32:58-196537.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-03 19:32:58-196537.Siguiente Folio.MTY-FE-1-1-2-5956-101378
2021-10-03 19:32:58-196537.Oficina:MTY,Serie:FE,Factura:209263
2021-10-03 19:32:58-196537.Modo Pruebas:False
2021-10-03 19:32:58-196537.cfdiReceptor.Rfc:CME910801DG2
2021-10-03 19:32:58-196537.Cliente:098821. Email:david.ballesteros@carrier.com. Boleto: 011101378. Total: 1500.00. Fecha:
2021-10-03 19:32:58-196537.Request.FE209263
2021-10-03 19:32:59-196537.Firmar folio.FE209263
2021-10-03 19:32:59-196537.Timbrar folio.FE209263
2021-10-03 19:32:59-196537.cfdiEmisor.Rfc:TPA100922MD8
2021-10-03 19:32:59-196537.cfdiReceptor.Rfc:CME910801DG2
2021-10-03 19:32:59-196537.cfdiComprobante.Fech:10/3/2021 7:32:16 PM
2021-10-03 19:32:59-196537.cfdiComprobante.Total:1500.00
2021-10-03 19:33:00-196537.Folio Generado:FE209263
2021-10-03 19:33:00-196537.Timbre Fiscal:3BB779EA-7BF6-447F-9A2B-14F39F5F4CB5
2021-10-03 19:33:03-196537.Inicio Envia Factura.FE209263
2021-10-03 19:33:05-196537.Fin Envia Factura.FE209263
2021-10-03 19:33:05-196537.Proceso finalizado. SesionId:196537 Folio Documento:MTY,1-1-2-5956-101378,2,CME910801DG2,FE
2021-10-03 19:33:05-196537.-----------------------------------------------------------FIN
2021-10-03 20:52:01-201750.-----------------------------------------------------------INI
2021-10-03 20:52:01-201750.Proceso Inicializado genera_cfdi.aspx. SesionId:201750 Folio Documento:MTY,1-2-0-0-541169,2,AEM811228EC6,FE
2021-10-03 20:52:01-201750.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-03 20:52:01-201750.Server:ACOSRV5 Base:DBSAC7
2021-10-03 20:52:01-201750.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-03 20:52:01-201750.Siguiente Folio.MTY-FE-1-2-0-0-541169
2021-10-03 20:52:01-201750.Oficina:MTY,Serie:FE,Factura:209264
2021-10-03 20:52:01-201750.Modo Pruebas:False
2021-10-03 20:52:01-201750.cfdiReceptor.Rfc:AEM811228EC6
2021-10-03 20:52:01-201750.Cliente:046118. Email:lhernandezc@gruma.com. Boleto: 020543921100221440207. Total: 380.00. Fecha:
2021-10-03 20:52:01-201750.Request.FE209264
2021-10-03 20:52:01-201750.Firmar folio.FE209264
2021-10-03 20:52:01-201750.Timbrar folio.FE209264
2021-10-03 20:52:01-201750.cfdiEmisor.Rfc:TPA100922MD8
2021-10-03 20:52:01-201750.cfdiReceptor.Rfc:AEM811228EC6
2021-10-03 20:52:01-201750.cfdiComprobante.Fech:10/3/2021 8:47:37 PM
2021-10-03 20:52:01-201750.cfdiComprobante.Total:380.00
2021-10-03 20:52:02-201750.Folio Generado:FE209264
2021-10-03 20:52:02-201750.Timbre Fiscal:F3F5B2B1-9BA4-4A15-9F8A-D40492850CE1
2021-10-03 20:52:05-201750.Inicio Envia Factura.FE209264
2021-10-03 20:52:08-201750.Fin Envia Factura.FE209264
2021-10-03 20:52:08-201750.Proceso finalizado. SesionId:201750 Folio Documento:MTY,1-2-0-0-541169,2,AEM811228EC6,FE
2021-10-03 20:52:08-201750.-----------------------------------------------------------FIN
2021-10-03 21:24:09-225342.-----------------------------------------------------------INI
2021-10-03 21:24:09-225342.Proceso Inicializado genera_cfdi.aspx. SesionId:225342 Folio Documento:MTY,1-2-0-0-541010,2,ZAJD620922VD8,FE
2021-10-03 21:24:09-225342.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-03 21:24:09-225342.Server:ACOSRV5 Base:DBSAC7
2021-10-03 21:24:09-225342.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-03 21:24:09-225342.Siguiente Folio.MTY-FE-1-2-0-0-541010
2021-10-03 21:24:09-225342.Oficina:MTY,Serie:FE,Factura:209265
2021-10-03 21:24:09-225342.Modo Pruebas:False
2021-10-03 21:24:09-225342.cfdiReceptor.Rfc:ZAJD620922VD8
2021-10-03 21:24:09-225342.Cliente:098822. Email:david@administracionderiesgos.com. Boleto: 020548621100107460037. Total: 450.00. Fecha:
2021-10-03 21:24:09-225342.Request.FE209265
2021-10-03 21:24:09-225342.Firmar folio.FE209265
2021-10-03 21:24:09-225342.Timbrar folio.FE209265
2021-10-03 21:24:09-225342.cfdiEmisor.Rfc:TPA100922MD8
2021-10-03 21:24:09-225342.cfdiReceptor.Rfc:ZAJD620922VD8
2021-10-03 21:24:09-225342.cfdiComprobante.Fech:10/3/2021 9:23:45 PM
2021-10-03 21:24:09-225342.cfdiComprobante.Total:450.00
2021-10-03 21:24:11-225342.Folio Generado:FE209265
2021-10-03 21:24:11-225342.Timbre Fiscal:2EDA16DF-E54F-4DD8-A59B-EC4036118883
2021-10-03 21:24:14-225342.Inicio Envia Factura.FE209265
2021-10-03 21:24:17-225342.Fin Envia Factura.FE209265
2021-10-03 21:24:17-225342.Proceso finalizado. SesionId:225342 Folio Documento:MTY,1-2-0-0-541010,2,ZAJD620922VD8,FE
2021-10-03 21:24:17-225342.-----------------------------------------------------------FIN
2021-10-03 21:25:18-214310.-----------------------------------------------------------INI
2021-10-03 21:25:18-214310.Proceso Inicializado genera_cfdi.aspx. SesionId:214310 Folio Documento:MTY,1-2-0-0-540961,2,SAT970701NN3,FE
2021-10-03 21:25:18-214310.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-03 21:25:18-214310.Server:ACOSRV5 Base:DBSAC7
2021-10-03 21:25:18-214310.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-03 21:25:18-214310.Siguiente Folio.MTY-FE-1-2-0-0-540961
2021-10-03 21:25:18-214310.Oficina:MTY,Serie:FE,Factura:209266
2021-10-03 21:25:18-214310.Modo Pruebas:False
2021-10-03 21:25:18-214310.cfdiReceptor.Rfc:SAT970701NN3
2021-10-03 21:25:18-214310.Cliente:098823. Email:betty.0604@hotmail.com. Boleto: 310500321093016460176. Total: 350.00. Fecha:
2021-10-03 21:25:18-214310.Request.FE209266
2021-10-03 21:25:18-214310.Firmar folio.FE209266
2021-10-03 21:25:18-214310.Timbrar folio.FE209266
2021-10-03 21:25:18-214310.cfdiEmisor.Rfc:TPA100922MD8
2021-10-03 21:25:18-214310.cfdiReceptor.Rfc:SAT970701NN3
2021-10-03 21:25:18-214310.cfdiComprobante.Fech:10/3/2021 9:23:55 PM
2021-10-03 21:25:18-214310.cfdiComprobante.Total:350.00
2021-10-03 21:25:18-214310.Folio Generado:FE209266
2021-10-03 21:25:18-214310.Timbre Fiscal:5AC5F8E5-ED81-45E8-BD17-699E4A5B3A8C
2021-10-03 21:25:20-214310.Inicio Envia Factura.FE209266
2021-10-03 21:25:21-214310.Fin Envia Factura.FE209266
2021-10-03 21:25:21-214310.Proceso finalizado. SesionId:214310 Folio Documento:MTY,1-2-0-0-540961,2,SAT970701NN3,FE
2021-10-03 21:25:21-214310.-----------------------------------------------------------FIN
2021-10-03 21:44:23-234584.-----------------------------------------------------------INI
2021-10-03 21:44:23-234584.Proceso Inicializado genera_cfdi.aspx. SesionId:234584 Folio Documento:MTY,1-2-0-0-540155,2,LIQ050419FR1,FE
2021-10-03 21:44:23-234584.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-03 21:44:24-234584.Server:ACOSRV5 Base:DBSAC7
2021-10-03 21:44:24-234584.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-03 21:44:24-234584.Siguiente Folio.MTY-FE-1-2-0-0-540155
2021-10-03 21:44:24-234584.Oficina:MTY,Serie:FE,Factura:209267
2021-10-03 21:44:24-234584.Modo Pruebas:False
2021-10-03 21:44:24-234584.cfdiReceptor.Rfc:LIQ050419FR1
2021-10-03 21:44:24-234584.Cliente:098824. Email:lcervantes@nuuktal.net. Boleto: 310500421092723460330. Total: 550.00. Fecha:
2021-10-03 21:44:24-234584.Request.FE209267
2021-10-03 21:44:24-234584.Firmar folio.FE209267
2021-10-03 21:44:24-234584.Timbrar folio.FE209267
2021-10-03 21:44:24-234584.cfdiEmisor.Rfc:TPA100922MD8
2021-10-03 21:44:24-234584.cfdiReceptor.Rfc:LIQ050419FR1
2021-10-03 21:44:24-234584.cfdiComprobante.Fech:10/3/2021 9:43:51 PM
2021-10-03 21:44:24-234584.cfdiComprobante.Total:550.00
2021-10-03 21:44:24-234584.Folio Generado:FE209267
2021-10-03 21:44:24-234584.Timbre Fiscal:3088D166-ADFD-4BC7-A355-A4E856C8BC6B
2021-10-03 21:44:26-234584.Inicio Envia Factura.FE209267
2021-10-03 21:44:28-234584.Fin Envia Factura.FE209267
2021-10-03 21:44:28-234584.Proceso finalizado. SesionId:234584 Folio Documento:MTY,1-2-0-0-540155,2,LIQ050419FR1,FE
2021-10-03 21:44:28-234584.-----------------------------------------------------------FIN
2021-10-03 22:10:34-244881.-----------------------------------------------------------INI
2021-10-03 22:10:34-244881.Proceso Inicializado genera_cfdi.aspx. SesionId:244881 Folio Documento:MTY,1-1-2-5919-100671,2,JDS171005A79,FE
2021-10-03 22:10:34-244881.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-03 22:10:34-244881.Server:ACOSRV5 Base:DBSAC7
2021-10-03 22:10:34-244881.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-03 22:10:34-244881.Siguiente Folio.MTY-FE-1-1-2-5919-100671
2021-10-03 22:10:34-244881.Oficina:MTY,Serie:FE,Factura:209268
2021-10-03 22:10:34-244881.Modo Pruebas:False
2021-10-03 22:10:34-244881.cfdiReceptor.Rfc:JDS171005A79
2021-10-03 22:10:34-244881.Cliente:085722. Email:salazaranacecilia@johndeere.com. Boleto: 011100671. Total: 450.00. Fecha:
2021-10-03 22:10:34-244881.Request.FE209268
2021-10-03 22:10:34-244881.Firmar folio.FE209268
2021-10-03 22:10:34-244881.Timbrar folio.FE209268
2021-10-03 22:10:34-244881.cfdiEmisor.Rfc:TPA100922MD8
2021-10-03 22:10:34-244881.cfdiReceptor.Rfc:JDS171005A79
2021-10-03 22:10:34-244881.cfdiComprobante.Fech:10/3/2021 10:10:03 PM
2021-10-03 22:10:34-244881.cfdiComprobante.Total:450.00
2021-10-03 22:10:35-244881.Folio Generado:FE209268
2021-10-03 22:10:35-244881.Timbre Fiscal:F8F21E4E-170D-40DA-B3E3-5DCB4D71C6E6
2021-10-03 22:10:38-244881.Inicio Envia Factura.FE209268
2021-10-03 22:10:40-244881.Fin Envia Factura.FE209268
2021-10-03 22:10:40-244881.Proceso finalizado. SesionId:244881 Folio Documento:MTY,1-1-2-5919-100671,2,JDS171005A79,FE
2021-10-03 22:10:40-244881.-----------------------------------------------------------FIN
2021-10-03 22:11:31-244141.-----------------------------------------------------------INI
2021-10-03 22:11:31-244141.Proceso Inicializado genera_cfdi.aspx. SesionId:244141 Folio Documento:MTY,1-1-2-5900-100391,2,JDS171005A79,FE
2021-10-03 22:11:31-244141.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-03 22:11:31-244141.Server:ACOSRV5 Base:DBSAC7
2021-10-03 22:11:31-244141.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-03 22:11:31-244141.Siguiente Folio.MTY-FE-1-1-2-5900-100391
2021-10-03 22:11:31-244141.Oficina:MTY,Serie:FE,Factura:209269
2021-10-03 22:11:31-244141.Modo Pruebas:False
2021-10-03 22:11:31-244141.cfdiReceptor.Rfc:JDS171005A79
2021-10-03 22:11:31-244141.Cliente:085722. Email:salazaranacecilia@johndeere.com. Boleto: 011100391. Total: 450.00. Fecha:
2021-10-03 22:11:31-244141.Request.FE209269
2021-10-03 22:11:31-244141.Firmar folio.FE209269
2021-10-03 22:11:31-244141.Timbrar folio.FE209269
2021-10-03 22:11:31-244141.cfdiEmisor.Rfc:TPA100922MD8
2021-10-03 22:11:31-244141.cfdiReceptor.Rfc:JDS171005A79
2021-10-03 22:11:31-244141.cfdiComprobante.Fech:10/3/2021 10:11:23 PM
2021-10-03 22:11:31-244141.cfdiComprobante.Total:450.00
2021-10-03 22:11:32-244141.Folio Generado:FE209269
2021-10-03 22:11:32-244141.Timbre Fiscal:0E7741FF-800F-4A2A-B426-031D3D5C15B5
2021-10-03 22:11:33-244141.Inicio Envia Factura.FE209269
2021-10-03 22:11:35-244141.Fin Envia Factura.FE209269
2021-10-03 22:11:35-244141.Proceso finalizado. SesionId:244141 Folio Documento:MTY,1-1-2-5900-100391,2,JDS171005A79,FE
2021-10-03 22:11:35-244141.-----------------------------------------------------------FIN
2021-10-03 22:47:25-269706.-----------------------------------------------------------INI
2021-10-03 22:47:25-269706.Proceso Inicializado genera_cfdi.aspx. SesionId:269706 Folio Documento:MTY,1-2-0-0-540949,2,EME9706039U4,FE
2021-10-03 22:47:25-269706.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-03 22:47:25-269706.Server:ACOSRV5 Base:DBSAC7
2021-10-03 22:47:27-269706.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-03 22:47:27-269706.Siguiente Folio.MTY-FE-1-2-0-0-540949
2021-10-03 22:47:27-269706.Oficina:MTY,Serie:FE,Factura:209270
2021-10-03 22:47:27-269706.Modo Pruebas:False
2021-10-03 22:47:28-269706.cfdiReceptor.Rfc:EME9706039U4
2021-10-03 22:47:28-269706.Cliente:074278. Email:gelacio.marroquin@essilor.com.mx. Boleto: 150500321100101000024. Total: 600.00. Fecha:
2021-10-03 22:47:28-269706.Request.FE209270
2021-10-03 22:47:33-269706.Firmar folio.FE209270
2021-10-03 22:47:34-269706.Timbrar folio.FE209270
2021-10-03 22:47:34-269706.cfdiEmisor.Rfc:TPA100922MD8
2021-10-03 22:47:34-269706.cfdiReceptor.Rfc:EME9706039U4
2021-10-03 22:47:34-269706.cfdiComprobante.Fech:10/3/2021 10:46:52 PM
2021-10-03 22:47:34-269706.cfdiComprobante.Total:600.00
2021-10-03 22:47:58-269706.Error al generar timbre. INNEREX:A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond 187.174.155.119:443
2021-10-03 22:48:23-275336.-----------------------------------------------------------INI
2021-10-03 22:48:23-275336.Proceso Inicializado genera_cfdi.aspx. SesionId:275336 Folio Documento:MTY,1-2-0-0-540165,2,EUM000707DQ2,FE
2021-10-03 22:48:23-275336.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-03 22:48:23-275336.Server:ACOSRV5 Base:DBSAC7
2021-10-03 22:48:23-275336.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-03 22:48:23-275336.Siguiente Folio.MTY-FE-1-2-0-0-540165
2021-10-03 22:48:23-275336.Oficina:MTY,Serie:FE,Factura:209271
2021-10-03 22:48:23-275336.Modo Pruebas:False
2021-10-03 22:48:23-275336.cfdiReceptor.Rfc:EUM000707DQ2
2021-10-03 22:48:23-275336.Cliente:098825. Email:miguel.trejo@envases.mx. Boleto: 330500121092807590058. Total: 350.00. Fecha:
2021-10-03 22:48:23-275336.Request.FE209271
2021-10-03 22:48:24-275336.Firmar folio.FE209271
2021-10-03 22:48:24-275336.Timbrar folio.FE209271
2021-10-03 22:48:24-275336.cfdiEmisor.Rfc:TPA100922MD8
2021-10-03 22:48:24-275336.cfdiReceptor.Rfc:EUM000707DQ2
2021-10-03 22:48:24-275336.cfdiComprobante.Fech:10/3/2021 10:43:05 PM
2021-10-03 22:48:24-275336.cfdiComprobante.Total:350.00
2021-10-03 22:48:24-275336.Folio Generado:FE209271
2021-10-03 22:48:24-275336.Timbre Fiscal:89389AE7-7EFA-46BD-97BC-8ADF487FDC23
2021-10-03 22:48:30-275336.Inicio Envia Factura.FE209271
2021-10-03 22:48:32-275336.Fin Envia Factura.FE209271
2021-10-03 22:48:32-275336.Proceso finalizado. SesionId:275336 Folio Documento:MTY,1-2-0-0-540165,2,EUM000707DQ2,FE
2021-10-03 22:48:32-275336.-----------------------------------------------------------FIN
2021-10-03 22:49:21-269706.-----------------------------------------------------------INI
2021-10-03 22:49:21-269706.Proceso Inicializado genera_cfdi.aspx. SesionId:269706 Folio Documento:MTY,1-2-0-0-540949,2,EME9706039U4,FE
2021-10-03 22:49:21-269706.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-03 22:49:21-269706.Server:ACOSRV5 Base:DBSAC7
2021-10-03 22:49:21-269706.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-03 22:49:21-269706.Oficina:MTY,Serie:FE,Factura:209270
2021-10-03 22:49:21-269706.Modo Pruebas:False
2021-10-03 22:49:21-269706.cfdiReceptor.Rfc:EME9706039U4
2021-10-03 22:49:21-269706.Cliente:074278. Email:gelacio.marroquin@essilor.com.mx. Boleto: 150500321100101000024. Total: 600.00. Fecha:
2021-10-03 22:49:21-269706.Request.FE209270
2021-10-03 22:49:21-269706.Firmar folio.FE209270
2021-10-03 22:49:21-269706.Timbrar folio.FE209270
2021-10-03 22:49:21-269706.cfdiEmisor.Rfc:TPA100922MD8
2021-10-03 22:49:21-269706.cfdiReceptor.Rfc:EME9706039U4
2021-10-03 22:49:21-269706.cfdiComprobante.Fech:10/3/2021 10:46:52 PM
2021-10-03 22:49:21-269706.cfdiComprobante.Total:600.00
2021-10-03 22:49:22-269706.Folio Generado:FE209270
2021-10-03 22:49:22-269706.Timbre Fiscal:0D4A2920-B0EE-4836-8460-9928993986EC
2021-10-03 22:49:24-269706.Inicio Envia Factura.FE209270
2021-10-03 22:49:25-269706.Fin Envia Factura.FE209270
2021-10-03 22:49:25-269706.Proceso finalizado. SesionId:269706 Folio Documento:MTY,1-2-0-0-540949,2,EME9706039U4,FE
2021-10-03 22:49:25-269706.-----------------------------------------------------------FIN
2021-10-03 22:51:28-288344.-----------------------------------------------------------INI
2021-10-03 22:51:28-288344.Proceso Inicializado genera_cfdi.aspx. SesionId:288344 Folio Documento:MTY,1-2-0-0-535683,2,EESA690403A74,FE
2021-10-03 22:51:28-288344.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-03 22:51:28-288344.Server:ACOSRV5 Base:DBSAC7
2021-10-03 22:51:28-288344.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-03 22:51:28-288344.Siguiente Folio.MTY-FE-1-2-0-0-535683
2021-10-03 22:51:28-288344.Oficina:MTY,Serie:FE,Factura:209272
2021-10-03 22:51:28-288344.Modo Pruebas:False
2021-10-03 22:51:28-288344.cfdiReceptor.Rfc:EESA690403A74
2021-10-03 22:51:28-288344.Cliente:098811. Email:adrianac5@hotmail.com. Boleto: 260500521091002160036. Total: 700.00. Fecha:
2021-10-03 22:51:28-288344.Request.FE209272
2021-10-03 22:51:28-288344.Firmar folio.FE209272
2021-10-03 22:51:29-288344.Timbrar folio.FE209272
2021-10-03 22:51:29-288344.cfdiEmisor.Rfc:TPA100922MD8
2021-10-03 22:51:29-288344.cfdiReceptor.Rfc:EESA690403A74
2021-10-03 22:51:29-288344.cfdiComprobante.Fech:10/3/2021 10:49:26 PM
2021-10-03 22:51:29-288344.cfdiComprobante.Total:700.00
2021-10-03 22:51:29-288344.Folio Generado:FE209272
2021-10-03 22:51:29-288344.Timbre Fiscal:57D73B07-C1C3-49A0-A1FF-AB74974A8CE7
2021-10-03 22:51:31-288344.Inicio Envia Factura.FE209272
2021-10-03 22:51:32-288344.Fin Envia Factura.FE209272
2021-10-03 22:51:32-288344.Proceso finalizado. SesionId:288344 Folio Documento:MTY,1-2-0-0-535683,2,EESA690403A74,FE
2021-10-03 22:51:32-288344.-----------------------------------------------------------FIN
2021-10-03 22:51:47-288344.-----------------------------------------------------------INI
2021-10-03 22:51:47-288344.Proceso Inicializado genera_cfdi.aspx. SesionId:288344 Folio Documento:MTY,1-2-0-0-535683,2,EESA690403A74,FE
2021-10-03 22:51:47-288344.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-03 22:51:47-288344.Server:ACOSRV5 Base:DBSAC7
2021-10-03 22:51:47-288344.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-03 22:51:47-288344.Oficina:MTY,Serie:FE,Factura:209272
2021-10-03 22:51:47-288344.Modo Pruebas:False
2021-10-03 22:51:47-288344.cfdiReceptor.Rfc:EESA690403A74
2021-10-03 22:51:47-288344.Cliente:098811. Email:adrianac5@hotmail.com. Boleto: 260500521091002160036. Total: 700,00. Fecha:
2021-10-03 22:51:47-288344.Folio existente.FE209272
2021-10-04 07:45:03-18458.-----------------------------------------------------------INI
2021-10-04 07:45:03-18458.Proceso Inicializado genera_cfdi.aspx. SesionId:18458 Folio Documento:MTY,1-1-2-5962-101494,2,CCF121101KQ4,FE
2021-10-04 07:45:03-18458.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 07:45:03-18458.Server:ACOSRV5 Base:DBSAC7
2021-10-04 07:45:03-18458.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 07:45:03-18458.Siguiente Folio.MTY-FE-1-1-2-5962-101494
2021-10-04 07:45:03-18458.Oficina:MTY,Serie:FE,Factura:209273
2021-10-04 07:45:03-18458.Modo Pruebas:False
2021-10-04 07:45:03-18458.cfdiReceptor.Rfc:CCF121101KQ4
2021-10-04 07:45:03-18458.Cliente:088740. Email:cg419@lacomer.com.mx. Boleto: 011101494. Total: 700.00. Fecha:
2021-10-04 07:45:03-18458.Request.FE209273
2021-10-04 07:45:05-18458.Firmar folio.FE209273
2021-10-04 07:45:05-18458.Timbrar folio.FE209273
2021-10-04 07:45:05-18458.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 07:45:05-18458.cfdiReceptor.Rfc:CCF121101KQ4
2021-10-04 07:45:05-18458.cfdiComprobante.Fech:10/4/2021 7:44:32 AM
2021-10-04 07:45:05-18458.cfdiComprobante.Total:700.00
2021-10-04 07:45:06-18458.Folio Generado:FE209273
2021-10-04 07:45:06-18458.Timbre Fiscal:60253CE9-5778-4C1A-B754-863BAC65705B
2021-10-04 07:45:11-18458.Inicio Envia Factura.FE209273
2021-10-04 07:45:14-18458.Fin Envia Factura.FE209273
2021-10-04 07:45:14-18458.Proceso finalizado. SesionId:18458 Folio Documento:MTY,1-1-2-5962-101494,2,CCF121101KQ4,FE
2021-10-04 07:45:14-18458.-----------------------------------------------------------FIN
2021-10-04 07:54:59-29637.-----------------------------------------------------------INI
2021-10-04 07:54:59-29637.Proceso Inicializado genera_cfdi.aspx. SesionId:29637 Folio Documento:MTY,1-2-0-0-538152,2,NSA970129U21,FE
2021-10-04 07:54:59-29637.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 07:54:59-29637.Server:ACOSRV5 Base:DBSAC7
2021-10-04 07:54:59-29637.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 07:54:59-29637.Siguiente Folio.MTY-FE-1-2-0-0-538152
2021-10-04 07:54:59-29637.Oficina:MTY,Serie:FE,Factura:209274
2021-10-04 07:54:59-29637.Modo Pruebas:False
2021-10-04 07:54:59-29637.cfdiReceptor.Rfc:NSA970129U21
2021-10-04 07:54:59-29637.Cliente:094577. Email:christian.ponce@elancoah.com. Boleto: 270532721092021580354. Total: 250.00. Fecha:
2021-10-04 07:54:59-29637.Request.FE209274
2021-10-04 07:54:59-29637.Firmar folio.FE209274
2021-10-04 07:54:59-29637.Timbrar folio.FE209274
2021-10-04 07:54:59-29637.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 07:54:59-29637.cfdiReceptor.Rfc:NSA970129U21
2021-10-04 07:54:59-29637.cfdiComprobante.Fech:10/4/2021 7:54:42 AM
2021-10-04 07:54:59-29637.cfdiComprobante.Total:250.00
2021-10-04 07:54:59-29637.Folio Generado:FE209274
2021-10-04 07:54:59-29637.Timbre Fiscal:5F943EE2-4A01-41E7-99C9-AE81A2B2EBF0
2021-10-04 07:55:01-29637.Inicio Envia Factura.FE209274
2021-10-04 07:55:04-29637.Fin Envia Factura.FE209274
2021-10-04 07:55:04-29637.Proceso finalizado. SesionId:29637 Folio Documento:MTY,1-2-0-0-538152,2,NSA970129U21,FE
2021-10-04 07:55:04-29637.-----------------------------------------------------------FIN
2021-10-04 08:31:06-36795.-----------------------------------------------------------INI
2021-10-04 08:31:06-36795.Proceso Inicializado genera_cfdi.aspx. SesionId:36795 Folio Documento:MTY,1-2-0-0-540170,2,NME960126GR7,FE
2021-10-04 08:31:06-36795.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 08:31:06-36795.Server:ACOSRV5 Base:DBSAC7
2021-10-04 08:31:06-36795.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 08:31:06-36795.Siguiente Folio.MTY-FE-1-2-0-0-540170
2021-10-04 08:31:06-36795.Oficina:MTY,Serie:FE,Factura:209275
2021-10-04 08:31:06-36795.Modo Pruebas:False
2021-10-04 08:31:06-36795.cfdiReceptor.Rfc:NME960126GR7
2021-10-04 08:31:06-36795.Cliente:028600. Email:jz250053@ncr.com. Boleto: 310500321092809070071. Total: 450.00. Fecha:
2021-10-04 08:31:06-36795.Request.FE209275
2021-10-04 08:31:07-36795.Firmar folio.FE209275
2021-10-04 08:31:07-36795.Timbrar folio.FE209275
2021-10-04 08:31:07-36795.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 08:31:07-36795.cfdiReceptor.Rfc:NME960126GR7
2021-10-04 08:31:07-36795.cfdiComprobante.Fech:10/4/2021 8:30:23 AM
2021-10-04 08:31:07-36795.cfdiComprobante.Total:450.00
2021-10-04 08:31:08-36795.Folio Generado:FE209275
2021-10-04 08:31:08-36795.Timbre Fiscal:DFCC3C40-8C8F-4692-960B-80D70E5D8A00
2021-10-04 08:31:11-36795.Inicio Envia Factura.FE209275
2021-10-04 08:31:14-36795.Fin Envia Factura.FE209275
2021-10-04 08:31:14-36795.Proceso finalizado. SesionId:36795 Folio Documento:MTY,1-2-0-0-540170,2,NME960126GR7,FE
2021-10-04 08:31:14-36795.-----------------------------------------------------------FIN
2021-10-04 08:33:21-46108.-----------------------------------------------------------INI
2021-10-04 08:33:21-46108.Proceso Inicializado genera_cfdi.aspx. SesionId:46108 Folio Documento:MTY,1-2-0-0-540738,2,CAD850514L17,FE
2021-10-04 08:33:21-46108.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 08:33:21-46108.Server:ACOSRV5 Base:DBSAC7
2021-10-04 08:33:21-46108.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 08:33:21-46108.Siguiente Folio.MTY-FE-1-2-0-0-540738
2021-10-04 08:33:21-46108.Oficina:MTY,Serie:FE,Factura:209276
2021-10-04 08:33:21-46108.Modo Pruebas:False
2021-10-04 08:33:21-46108.cfdiReceptor.Rfc:CAD850514L17
2021-10-04 08:33:21-46108.Cliente:098826. Email:vmtrejo@cadeco.com.mx. Boleto: 340500421092916580191. Total: 500.00. Fecha:
2021-10-04 08:33:21-46108.Request.FE209276
2021-10-04 08:33:21-46108.Firmar folio.FE209276
2021-10-04 08:33:21-46108.Timbrar folio.FE209276
2021-10-04 08:33:21-46108.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 08:33:21-46108.cfdiReceptor.Rfc:CAD850514L17
2021-10-04 08:33:21-46108.cfdiComprobante.Fech:10/4/2021 8:32:40 AM
2021-10-04 08:33:21-46108.cfdiComprobante.Total:500.00
2021-10-04 08:33:22-46108.Folio Generado:FE209276
2021-10-04 08:33:22-46108.Timbre Fiscal:EC20F0BB-7D4B-4477-BE90-7466492056DF
2021-10-04 08:33:23-46108.Inicio Envia Factura.FE209276
2021-10-04 08:33:25-46108.Fin Envia Factura.FE209276
2021-10-04 08:33:25-46108.Proceso finalizado. SesionId:46108 Folio Documento:MTY,1-2-0-0-540738,2,CAD850514L17,FE
2021-10-04 08:33:25-46108.-----------------------------------------------------------FIN
2021-10-04 08:38:45-52875.-----------------------------------------------------------INI
2021-10-04 08:38:45-52875.Proceso Inicializado genera_cfdi.aspx. SesionId:52875 Folio Documento:MTY,1-2-0-0-538450,2,NMA140527JJ6,FE
2021-10-04 08:38:45-52875.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 08:38:45-52875.Server:ACOSRV5 Base:DBSAC7
2021-10-04 08:38:45-52875.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 08:38:45-52875.Siguiente Folio.MTY-FE-1-2-0-0-538450
2021-10-04 08:38:45-52875.Oficina:MTY,Serie:FE,Factura:209277
2021-10-04 08:38:45-52875.Modo Pruebas:False
2021-10-04 08:38:45-52875.cfdiReceptor.Rfc:NMA140527JJ6
2021-10-04 08:38:45-52875.Cliente:080401. Email:massimonobili@yahoo.it. Boleto: 270500521092114010165. Total: 680.00. Fecha:
2021-10-04 08:38:45-52875.Request.FE209277
2021-10-04 08:38:45-52875.Firmar folio.FE209277
2021-10-04 08:38:45-52875.Timbrar folio.FE209277
2021-10-04 08:38:45-52875.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 08:38:45-52875.cfdiReceptor.Rfc:NMA140527JJ6
2021-10-04 08:38:45-52875.cfdiComprobante.Fech:10/4/2021 8:38:38 AM
2021-10-04 08:38:45-52875.cfdiComprobante.Total:680.00
2021-10-04 08:38:46-52875.Folio Generado:FE209277
2021-10-04 08:38:46-52875.Timbre Fiscal:5F57F032-B1AB-4539-A698-26FDE8706DE6
2021-10-04 08:38:48-52875.Inicio Envia Factura.FE209277
2021-10-04 08:38:50-52875.Fin Envia Factura.FE209277
2021-10-04 08:38:50-52875.Proceso finalizado. SesionId:52875 Folio Documento:MTY,1-2-0-0-538450,2,NMA140527JJ6,FE
2021-10-04 08:38:50-52875.-----------------------------------------------------------FIN
2021-10-04 08:43:21-63926.-----------------------------------------------------------INI
2021-10-04 08:43:21-63926.Proceso Inicializado genera_cfdi.aspx. SesionId:63926 Folio Documento:MTY,1-2-0-0-541275,2,NPS100223L88,FE
2021-10-04 08:43:21-63926.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 08:43:21-63926.Server:ACOSRV5 Base:DBSAC7
2021-10-04 08:43:21-63926.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 08:43:21-63926.Siguiente Folio.MTY-FE-1-2-0-0-541275
2021-10-04 08:43:21-63926.Oficina:MTY,Serie:FE,Factura:209278
2021-10-04 08:43:21-63926.Modo Pruebas:False
2021-10-04 08:43:21-63926.cfdiReceptor.Rfc:NPS100223L88
2021-10-04 08:43:21-63926.Cliente:092858. Email:brian.garza@polaris.com. Boleto: 300500121100112550094. Total: 300.00. Fecha:
2021-10-04 08:43:21-63926.Request.FE209278
2021-10-04 08:43:21-63926.Firmar folio.FE209278
2021-10-04 08:43:21-63926.Timbrar folio.FE209278
2021-10-04 08:43:21-63926.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 08:43:21-63926.cfdiReceptor.Rfc:NPS100223L88
2021-10-04 08:43:21-63926.cfdiComprobante.Fech:10/4/2021 8:42:47 AM
2021-10-04 08:43:21-63926.cfdiComprobante.Total:300.00
2021-10-04 08:43:22-63926.Folio Generado:FE209278
2021-10-04 08:43:22-63926.Timbre Fiscal:3F73F855-CEC8-4E67-A4A3-9F04AFE556B6
2021-10-04 08:43:24-63926.Inicio Envia Factura.FE209278
2021-10-04 08:43:26-63926.Fin Envia Factura.FE209278
2021-10-04 08:43:26-63926.Proceso finalizado. SesionId:63926 Folio Documento:MTY,1-2-0-0-541275,2,NPS100223L88,FE
2021-10-04 08:43:26-63926.-----------------------------------------------------------FIN
2021-10-04 08:45:32-63416.-----------------------------------------------------------INI
2021-10-04 08:45:32-63416.Proceso Inicializado genera_cfdi.aspx. SesionId:63416 Folio Documento:MTY,1-2-0-0-541273,2,NPS100223L88,FE
2021-10-04 08:45:32-63416.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 08:45:32-63416.Server:ACOSRV5 Base:DBSAC7
2021-10-04 08:45:32-63416.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 08:45:32-63416.Siguiente Folio.MTY-FE-1-2-0-0-541273
2021-10-04 08:45:32-63416.Oficina:MTY,Serie:FE,Factura:209279
2021-10-04 08:45:32-63416.Modo Pruebas:False
2021-10-04 08:45:32-63416.cfdiReceptor.Rfc:NPS100223L88
2021-10-04 08:45:32-63416.Cliente:092858. Email:brian.garza@polaris.com. Boleto: 300500221100112540092. Total: 330.00. Fecha:
2021-10-04 08:45:32-63416.Request.FE209279
2021-10-04 08:45:32-63416.Firmar folio.FE209279
2021-10-04 08:45:32-63416.Timbrar folio.FE209279
2021-10-04 08:45:32-63416.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 08:45:32-63416.cfdiReceptor.Rfc:NPS100223L88
2021-10-04 08:45:32-63416.cfdiComprobante.Fech:10/4/2021 8:45:27 AM
2021-10-04 08:45:32-63416.cfdiComprobante.Total:330.00
2021-10-04 08:45:33-63416.Folio Generado:FE209279
2021-10-04 08:45:33-63416.Timbre Fiscal:84CA9BC4-9FEF-4114-BDC3-582BC9F49110
2021-10-04 08:45:35-63416.Inicio Envia Factura.FE209279
2021-10-04 08:45:38-63416.Fin Envia Factura.FE209279
2021-10-04 08:45:38-63416.Proceso finalizado. SesionId:63416 Folio Documento:MTY,1-2-0-0-541273,2,NPS100223L88,FE
2021-10-04 08:45:38-63416.-----------------------------------------------------------FIN
2021-10-04 08:47:15-67434.-----------------------------------------------------------INI
2021-10-04 08:47:15-67434.Proceso Inicializado genera_cfdi.aspx. SesionId:67434 Folio Documento:MTY,1-2-0-0-541272,2,NPS100223L88,FE
2021-10-04 08:47:15-67434.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 08:47:15-67434.Server:ACOSRV5 Base:DBSAC7
2021-10-04 08:47:15-67434.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 08:47:15-67434.Siguiente Folio.MTY-FE-1-2-0-0-541272
2021-10-04 08:47:16-67434.Oficina:MTY,Serie:FE,Factura:209280
2021-10-04 08:47:16-67434.Modo Pruebas:False
2021-10-04 08:47:16-67434.cfdiReceptor.Rfc:NPS100223L88
2021-10-04 08:47:16-67434.Cliente:092858. Email:brian.garza@polaris.com. Boleto: 300500221100112540091. Total: 350.00. Fecha:
2021-10-04 08:47:16-67434.Request.FE209280
2021-10-04 08:47:16-67434.Firmar folio.FE209280
2021-10-04 08:47:16-67434.Timbrar folio.FE209280
2021-10-04 08:47:16-67434.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 08:47:16-67434.cfdiReceptor.Rfc:NPS100223L88
2021-10-04 08:47:16-67434.cfdiComprobante.Fech:10/4/2021 8:47:12 AM
2021-10-04 08:47:16-67434.cfdiComprobante.Total:350.00
2021-10-04 08:47:17-67434.Folio Generado:FE209280
2021-10-04 08:47:17-67434.Timbre Fiscal:16CAFA26-5E33-43C4-8306-231B6942E401
2021-10-04 08:47:18-67434.Inicio Envia Factura.FE209280
2021-10-04 08:47:20-67434.Fin Envia Factura.FE209280
2021-10-04 08:47:20-67434.Proceso finalizado. SesionId:67434 Folio Documento:MTY,1-2-0-0-541272,2,NPS100223L88,FE
2021-10-04 08:47:20-67434.-----------------------------------------------------------FIN
2021-10-04 08:49:58-83942.-----------------------------------------------------------INI
2021-10-04 08:49:58-83942.Proceso Inicializado genera_cfdi.aspx. SesionId:83942 Folio Documento:MTY,1-2-0-0-541271,2,NPS100223L88,FE
2021-10-04 08:49:58-83942.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 08:49:58-83942.Server:ACOSRV5 Base:DBSAC7
2021-10-04 08:49:58-83942.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 08:49:58-83942.Siguiente Folio.MTY-FE-1-2-0-0-541271
2021-10-04 08:49:58-83942.Oficina:MTY,Serie:FE,Factura:209281
2021-10-04 08:49:58-83942.Modo Pruebas:False
2021-10-04 08:49:58-83942.cfdiReceptor.Rfc:NPS100223L88
2021-10-04 08:49:58-83942.Cliente:092858. Email:brian.garza@polaris.com. Boleto: 300500121100112530090. Total: 300.00. Fecha:
2021-10-04 08:49:58-83942.Request.FE209281
2021-10-04 08:49:58-83942.Firmar folio.FE209281
2021-10-04 08:49:58-83942.Timbrar folio.FE209281
2021-10-04 08:49:58-83942.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 08:49:58-83942.cfdiReceptor.Rfc:NPS100223L88
2021-10-04 08:49:58-83942.cfdiComprobante.Fech:10/4/2021 8:49:51 AM
2021-10-04 08:49:58-83942.cfdiComprobante.Total:300.00
2021-10-04 08:49:59-83942.Folio Generado:FE209281
2021-10-04 08:49:59-83942.Timbre Fiscal:ACEB1EC1-1A47-4ED8-9EC6-1E07EBE00140
2021-10-04 08:50:01-83942.Inicio Envia Factura.FE209281
2021-10-04 08:50:02-83942.Fin Envia Factura.FE209281
2021-10-04 08:50:02-83942.Proceso finalizado. SesionId:83942 Folio Documento:MTY,1-2-0-0-541271,2,NPS100223L88,FE
2021-10-04 08:50:02-83942.-----------------------------------------------------------FIN
2021-10-04 08:50:51-83945.-----------------------------------------------------------INI
2021-10-04 08:50:51-83945.Proceso Inicializado genera_cfdi.aspx. SesionId:83945 Folio Documento:MTY,1-2-0-0-541270,2,NPS100223L88,FE
2021-10-04 08:50:51-83945.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 08:50:51-83945.Server:ACOSRV5 Base:DBSAC7
2021-10-04 08:50:51-83945.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 08:50:51-83945.Siguiente Folio.MTY-FE-1-2-0-0-541270
2021-10-04 08:50:51-83945.Oficina:MTY,Serie:FE,Factura:209282
2021-10-04 08:50:51-83945.Modo Pruebas:False
2021-10-04 08:50:51-83945.cfdiReceptor.Rfc:NPS100223L88
2021-10-04 08:50:51-83945.Cliente:092858. Email:brian.garza@polaris.com. Boleto: 300500121100112520089. Total: 300.00. Fecha:
2021-10-04 08:50:51-83945.Request.FE209282
2021-10-04 08:50:51-83945.Firmar folio.FE209282
2021-10-04 08:50:51-83945.Timbrar folio.FE209282
2021-10-04 08:50:51-83945.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 08:50:51-83945.cfdiReceptor.Rfc:NPS100223L88
2021-10-04 08:50:51-83945.cfdiComprobante.Fech:10/4/2021 8:50:45 AM
2021-10-04 08:50:51-83945.cfdiComprobante.Total:300.00
2021-10-04 08:50:52-83945.Folio Generado:FE209282
2021-10-04 08:50:52-83945.Timbre Fiscal:CB567774-7A4C-45B1-9F7E-B78DE9C39CAE
2021-10-04 08:50:53-83945.Inicio Envia Factura.FE209282
2021-10-04 08:50:55-83945.Fin Envia Factura.FE209282
2021-10-04 08:50:55-83945.Proceso finalizado. SesionId:83945 Folio Documento:MTY,1-2-0-0-541270,2,NPS100223L88,FE
2021-10-04 08:50:55-83945.-----------------------------------------------------------FIN
2021-10-04 08:51:15-109089.-----------------------------------------------------------INI
2021-10-04 08:51:15-109089.Proceso Inicializado genera_cfdi.aspx. SesionId:109089 Folio Documento:MTY,1-1-2-5946-101219,2,MPM0606059TA,FE
2021-10-04 08:51:15-109089.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 08:51:15-109089.Server:ACOSRV5 Base:DBSAC7
2021-10-04 08:51:15-109089.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 08:51:15-109089.Siguiente Folio.MTY-FE-1-1-2-5946-101219
2021-10-04 08:51:15-109089.Oficina:MTY,Serie:FE,Factura:209283
2021-10-04 08:51:15-109089.Modo Pruebas:False
2021-10-04 08:51:15-109089.cfdiReceptor.Rfc:MPM0606059TA
2021-10-04 08:51:15-109089.Cliente:013997. Email:jesus.esquivel@magna.com. Boleto: 011101219. Total: 370.00. Fecha:
2021-10-04 08:51:15-109089.Request.FE209283
2021-10-04 08:51:15-109089.Firmar folio.FE209283
2021-10-04 08:51:15-109089.Timbrar folio.FE209283
2021-10-04 08:51:15-109089.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 08:51:15-109089.cfdiReceptor.Rfc:MPM0606059TA
2021-10-04 08:51:15-109089.cfdiComprobante.Fech:10/4/2021 8:51:06 AM
2021-10-04 08:51:15-109089.cfdiComprobante.Total:370.00
2021-10-04 08:51:16-109089.Folio Generado:FE209283
2021-10-04 08:51:16-109089.Timbre Fiscal:F9C25184-89BF-4FE4-B508-5ABC920EC787
2021-10-04 08:51:17-109089.Inicio Envia Factura.FE209283
2021-10-04 08:51:19-109089.Fin Envia Factura.FE209283
2021-10-04 08:51:19-109089.Proceso finalizado. SesionId:109089 Folio Documento:MTY,1-1-2-5946-101219,2,MPM0606059TA,FE
2021-10-04 08:51:19-109089.-----------------------------------------------------------FIN
2021-10-04 08:52:11-127465.-----------------------------------------------------------INI
2021-10-04 08:52:11-127465.Proceso Inicializado genera_cfdi.aspx. SesionId:127465 Folio Documento:MTY,1-1-2-5946-101220,2,MPM0606059TA,FE
2021-10-04 08:52:11-127465.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 08:52:11-127465.Server:ACOSRV5 Base:DBSAC7
2021-10-04 08:52:11-127465.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 08:52:11-127465.Siguiente Folio.MTY-FE-1-1-2-5946-101220
2021-10-04 08:52:11-127465.Oficina:MTY,Serie:FE,Factura:209284
2021-10-04 08:52:11-127465.Modo Pruebas:False
2021-10-04 08:52:11-127465.cfdiReceptor.Rfc:MPM0606059TA
2021-10-04 08:52:11-127465.Cliente:013997. Email:jesus.esquivel@magna.com. Boleto: 011101220. Total: 370.00. Fecha:
2021-10-04 08:52:11-127465.Request.FE209284
2021-10-04 08:52:11-127465.Firmar folio.FE209284
2021-10-04 08:52:11-127465.Timbrar folio.FE209284
2021-10-04 08:52:11-127465.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 08:52:11-127465.cfdiReceptor.Rfc:MPM0606059TA
2021-10-04 08:52:11-127465.cfdiComprobante.Fech:10/4/2021 8:52:06 AM
2021-10-04 08:52:11-127465.cfdiComprobante.Total:370.00
2021-10-04 08:52:11-127465.Folio Generado:FE209284
2021-10-04 08:52:11-127465.Timbre Fiscal:2AF02C57-8A8F-4488-A4CB-BB981C1640CA
2021-10-04 08:52:13-127465.Inicio Envia Factura.FE209284
2021-10-04 08:52:16-127465.Fin Envia Factura.FE209284
2021-10-04 08:52:16-127465.Proceso finalizado. SesionId:127465 Folio Documento:MTY,1-1-2-5946-101220,2,MPM0606059TA,FE
2021-10-04 08:52:16-127465.-----------------------------------------------------------FIN
2021-10-04 08:55:24-135180.-----------------------------------------------------------INI
2021-10-04 08:55:24-135180.Proceso Inicializado genera_cfdi.aspx. SesionId:135180 Folio Documento:MTY,1-1-2-5962-101491,2,CJF950204TL0,FE
2021-10-04 08:55:24-135180.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 08:55:24-135180.Server:ACOSRV5 Base:DBSAC7
2021-10-04 08:55:24-135180.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 08:55:24-135180.Siguiente Folio.MTY-FE-1-1-2-5962-101491
2021-10-04 08:55:24-135180.Oficina:MTY,Serie:FE,Factura:209285
2021-10-04 08:55:24-135180.Modo Pruebas:False
2021-10-04 08:55:24-135180.cfdiReceptor.Rfc:CJF950204TL0
2021-10-04 08:55:24-135180.Cliente:096515. Email:sabas_09@yahoo.com.mx. Boleto: 011101491. Total: 380.00. Fecha:
2021-10-04 08:55:24-135180.Request.FE209285
2021-10-04 08:55:24-135180.Firmar folio.FE209285
2021-10-04 08:55:25-135180.Timbrar folio.FE209285
2021-10-04 08:55:25-135180.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 08:55:25-135180.cfdiReceptor.Rfc:CJF950204TL0
2021-10-04 08:55:25-135180.cfdiComprobante.Fech:10/4/2021 8:54:05 AM
2021-10-04 08:55:25-135180.cfdiComprobante.Total:380.00
2021-10-04 08:55:25-115057.-----------------------------------------------------------INI
2021-10-04 08:55:25-115057.Proceso Inicializado genera_cfdi.aspx. SesionId:115057 Folio Documento:MTY,1-2-0-0-541104,2,LCT070723GJ4,FE
2021-10-04 08:55:25-115057.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 08:55:25-115057.Server:ACOSRV5 Base:DBSAC7
2021-10-04 08:55:25-115057.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 08:55:25-115057.Siguiente Folio.MTY-FE-1-2-0-0-541104
2021-10-04 08:55:25-115057.Oficina:MTY,Serie:FE,Factura:209286
2021-10-04 08:55:25-115057.Modo Pruebas:False
2021-10-04 08:55:25-115057.cfdiReceptor.Rfc:LCT070723GJ4
2021-10-04 08:55:25-115057.Cliente:098827. Email:jtorres12@lenovo.com. Boleto: 020591421100201570023. Total: 350.00. Fecha:
2021-10-04 08:55:25-115057.Request.FE209286
2021-10-04 08:55:25-115057.Firmar folio.FE209286
2021-10-04 08:55:25-115057.Timbrar folio.FE209286
2021-10-04 08:55:25-115057.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 08:55:25-115057.cfdiReceptor.Rfc:LCT070723GJ4
2021-10-04 08:55:25-115057.cfdiComprobante.Fech:10/4/2021 8:54:51 AM
2021-10-04 08:55:25-115057.cfdiComprobante.Total:350.00
2021-10-04 08:55:26-135180.Folio Generado:FE209285
2021-10-04 08:55:26-135180.Timbre Fiscal:C185A428-7721-4511-BC22-511506ACEA3A
2021-10-04 08:55:26-115057.Folio Generado:FE209286
2021-10-04 08:55:26-115057.Timbre Fiscal:77375ED9-B37A-4F2E-AFEF-EF586FA890C5
2021-10-04 08:55:27-135180.Inicio Envia Factura.FE209285
2021-10-04 08:55:28-115057.Inicio Envia Factura.FE209286
2021-10-04 08:55:29-135180.Fin Envia Factura.FE209285
2021-10-04 08:55:29-135180.Proceso finalizado. SesionId:135180 Folio Documento:MTY,1-1-2-5962-101491,2,CJF950204TL0,FE
2021-10-04 08:55:29-135180.-----------------------------------------------------------FIN
2021-10-04 08:55:29-115057.Fin Envia Factura.FE209286
2021-10-04 08:55:29-115057.Proceso finalizado. SesionId:115057 Folio Documento:MTY,1-2-0-0-541104,2,LCT070723GJ4,FE
2021-10-04 08:55:29-115057.-----------------------------------------------------------FIN
2021-10-04 08:55:59-95544.-----------------------------------------------------------INI
2021-10-04 08:55:59-95544.Proceso Inicializado genera_cfdi.aspx. SesionId:95544 Folio Documento:MTY,1-2-0-0-540712,2,LELR850830227,FE
2021-10-04 08:55:59-95544.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 08:55:59-95544.Server:ACOSRV5 Base:DBSAC7
2021-10-04 08:55:59-95544.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 08:55:59-95544.Siguiente Folio.MTY-FE-1-2-0-0-540712
2021-10-04 08:55:59-95544.Oficina:MTY,Serie:FE,Factura:209287
2021-10-04 08:55:59-95544.Modo Pruebas:False
2021-10-04 08:55:59-95544.cfdiReceptor.Rfc:LELR850830227
2021-10-04 08:55:59-95544.Cliente:098828. Email:raleonl@infonavit.org.mx. Boleto: 310500421093000120008. Total: 600.00. Fecha:
2021-10-04 08:55:59-95544.Request.FE209287
2021-10-04 08:55:59-95544.Firmar folio.FE209287
2021-10-04 08:55:59-95544.Timbrar folio.FE209287
2021-10-04 08:55:59-95544.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 08:55:59-95544.cfdiReceptor.Rfc:LELR850830227
2021-10-04 08:55:59-95544.cfdiComprobante.Fech:10/4/2021 8:55:21 AM
2021-10-04 08:55:59-95544.cfdiComprobante.Total:600.00
2021-10-04 08:56:00-95544.Folio Generado:FE209287
2021-10-04 08:56:00-95544.Timbre Fiscal:19AF9917-A872-4B76-965D-90536D062AC1
2021-10-04 08:56:01-95544.Inicio Envia Factura.FE209287
2021-10-04 08:56:03-95544.Fin Envia Factura.FE209287
2021-10-04 08:56:03-95544.Proceso finalizado. SesionId:95544 Folio Documento:MTY,1-2-0-0-540712,2,LELR850830227,FE
2021-10-04 08:56:03-95544.-----------------------------------------------------------FIN
2021-10-04 08:56:24-95544.-----------------------------------------------------------INI
2021-10-04 08:56:24-95544.Proceso Inicializado genera_cfdi.aspx. SesionId:95544 Folio Documento:MTY,1-2-0-0-540712,2,LELR850830227,FE
2021-10-04 08:56:24-95544.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 08:56:24-95544.Server:ACOSRV5 Base:DBSAC7
2021-10-04 08:56:24-95544.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 08:56:24-95544.Oficina:MTY,Serie:FE,Factura:209287
2021-10-04 08:56:24-95544.Modo Pruebas:False
2021-10-04 08:56:24-95544.cfdiReceptor.Rfc:LELR850830227
2021-10-04 08:56:24-95544.Cliente:098828. Email:raleonl@infonavit.org.mx. Boleto: 310500421093000120008. Total: 600,00. Fecha:
2021-10-04 08:56:24-95544.Folio existente.FE209287
2021-10-04 09:24:15-146820.-----------------------------------------------------------INI
2021-10-04 09:24:15-146820.Proceso Inicializado genera_cfdi.aspx. SesionId:146820 Folio Documento:MTY,1-2-0-0-541153,2,MODL741025JH4,FE
2021-10-04 09:24:15-146820.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 09:24:15-146820.Server:ACOSRV5 Base:DBSAC7
2021-10-04 09:24:15-146820.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 09:24:15-146820.Siguiente Folio.MTY-FE-1-2-0-0-541153
2021-10-04 09:24:15-146820.Oficina:MTY,Serie:FE,Factura:209288
2021-10-04 09:24:15-146820.Modo Pruebas:False
2021-10-04 09:24:15-146820.cfdiReceptor.Rfc:MODL741025JH4
2021-10-04 09:24:15-146820.Cliente:098829. Email:facturaspropielmedica@gmail.com. Boleto: 130500521100211110092. Total: 600.00. Fecha:
2021-10-04 09:24:15-146820.Request.FE209288
2021-10-04 09:24:15-146820.Firmar folio.FE209288
2021-10-04 09:24:16-146820.Timbrar folio.FE209288
2021-10-04 09:24:16-146820.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 09:24:16-146820.cfdiReceptor.Rfc:MODL741025JH4
2021-10-04 09:24:16-146820.cfdiComprobante.Fech:10/4/2021 9:24:00 AM
2021-10-04 09:24:16-146820.cfdiComprobante.Total:600.00
2021-10-04 09:24:17-146820.Folio Generado:FE209288
2021-10-04 09:24:17-146820.Timbre Fiscal:59A10E9C-9550-4C52-8D62-BBF1DB40E1BD
2021-10-04 09:24:20-146820.Inicio Envia Factura.FE209288
2021-10-04 09:24:22-146820.Fin Envia Factura.FE209288
2021-10-04 09:24:22-146820.Proceso finalizado. SesionId:146820 Folio Documento:MTY,1-2-0-0-541153,2,MODL741025JH4,FE
2021-10-04 09:24:22-146820.-----------------------------------------------------------FIN
2021-10-04 09:24:48-146820.-----------------------------------------------------------INI
2021-10-04 09:24:48-146820.Proceso Inicializado genera_cfdi.aspx. SesionId:146820 Folio Documento:MTY,1-2-0-0-541153,2,MODL741025JH4,FE
2021-10-04 09:24:48-146820.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 09:24:48-146820.Server:ACOSRV5 Base:DBSAC7
2021-10-04 09:24:48-146820.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 09:24:48-146820.Oficina:MTY,Serie:FE,Factura:209288
2021-10-04 09:24:48-146820.Modo Pruebas:False
2021-10-04 09:24:48-146820.cfdiReceptor.Rfc:MODL741025JH4
2021-10-04 09:24:48-146820.Cliente:098829. Email:facturaspropielmedica@gmail.com. Boleto: 130500521100211110092. Total: 600,00. Fecha:
2021-10-04 09:24:48-146820.Folio existente.FE209288
2021-10-04 09:29:27-154965.-----------------------------------------------------------INI
2021-10-04 09:29:27-154965.Proceso Inicializado genera_cfdi.aspx. SesionId:154965 Folio Documento:MTY,1-2-0-0-541110,2,MED880902U27,FE
2021-10-04 09:29:27-154965.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 09:29:27-154965.Server:ACOSRV5 Base:DBSAC7
2021-10-04 09:29:27-154965.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 09:29:27-154965.Siguiente Folio.MTY-FE-1-2-0-0-541110
2021-10-04 09:29:27-154965.Oficina:MTY,Serie:FE,Factura:209289
2021-10-04 09:29:27-154965.Modo Pruebas:False
2021-10-04 09:29:27-154965.cfdiReceptor.Rfc:MED880902U27
2021-10-04 09:29:27-154965.Cliente:091509. Email:ivan@medicamex.com. Boleto: 020507321100202320031. Total: 900.00. Fecha:
2021-10-04 09:29:27-154965.Request.FE209289
2021-10-04 09:29:27-154965.Firmar folio.FE209289
2021-10-04 09:29:27-154965.Timbrar folio.FE209289
2021-10-04 09:29:27-154965.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 09:29:27-154965.cfdiReceptor.Rfc:MED880902U27
2021-10-04 09:29:27-154965.cfdiComprobante.Fech:10/4/2021 9:29:19 AM
2021-10-04 09:29:27-154965.cfdiComprobante.Total:900.00
2021-10-04 09:29:29-154965.Folio Generado:FE209289
2021-10-04 09:29:29-154965.Timbre Fiscal:CE7B29F2-8665-4527-B123-737E4611DBD9
2021-10-04 09:29:30-154965.Inicio Envia Factura.FE209289
2021-10-04 09:29:32-154965.Fin Envia Factura.FE209289
2021-10-04 09:29:32-154965.Proceso finalizado. SesionId:154965 Folio Documento:MTY,1-2-0-0-541110,2,MED880902U27,FE
2021-10-04 09:29:32-154965.-----------------------------------------------------------FIN
2021-10-04 09:48:34-161813.-----------------------------------------------------------INI
2021-10-04 09:48:34-161813.Proceso Inicializado genera_cfdi.aspx. SesionId:161813 Folio Documento:MTY,1-2-0-0-541383,2,OTA160129QR6,FE
2021-10-04 09:48:34-161813.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 09:48:34-161813.Server:ACOSRV5 Base:DBSAC7
2021-10-04 09:48:34-161813.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 09:48:34-161813.Siguiente Folio.MTY-FE-1-2-0-0-541383
2021-10-04 09:48:34-161813.Oficina:MTY,Serie:FE,Factura:209290
2021-10-04 09:48:34-161813.Modo Pruebas:False
2021-10-04 09:48:34-161813.cfdiReceptor.Rfc:OTA160129QR6
2021-10-04 09:48:34-161813.Cliente:098830. Email:recepcion.loci@gmail.com. Boleto: 190500321100312120085. Total: 450.00. Fecha:
2021-10-04 09:48:34-161813.Request.FE209290
2021-10-04 09:48:35-161813.Firmar folio.FE209290
2021-10-04 09:48:35-161813.Timbrar folio.FE209290
2021-10-04 09:48:35-161813.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 09:48:35-161813.cfdiReceptor.Rfc:OTA160129QR6
2021-10-04 09:48:35-161813.cfdiComprobante.Fech:10/4/2021 9:46:54 AM
2021-10-04 09:48:35-161813.cfdiComprobante.Total:450.00
2021-10-04 09:48:35-161813.Folio Generado:FE209290
2021-10-04 09:48:35-161813.Timbre Fiscal:AA73B421-5676-4700-BF87-9EA01AB78F82
2021-10-04 09:48:37-161813.Inicio Envia Factura.FE209290
2021-10-04 09:48:39-161813.Fin Envia Factura.FE209290
2021-10-04 09:48:39-161813.Proceso finalizado. SesionId:161813 Folio Documento:MTY,1-2-0-0-541383,2,OTA160129QR6,FE
2021-10-04 09:48:39-161813.-----------------------------------------------------------FIN
2021-10-04 10:01:27-174847.-----------------------------------------------------------INI
2021-10-04 10:01:27-174847.Proceso Inicializado genera_cfdi.aspx. SesionId:174847 Folio Documento:MTY,1-2-0-0-541391,2,AEM811228EC6,FE
2021-10-04 10:01:27-174847.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 10:01:27-174847.Server:ACOSRV5 Base:DBSAC7
2021-10-04 10:01:27-174847.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 10:01:27-174847.Siguiente Folio.MTY-FE-1-2-0-0-541391
2021-10-04 10:01:27-174847.Oficina:MTY,Serie:FE,Factura:209291
2021-10-04 10:01:27-174847.Modo Pruebas:False
2021-10-04 10:01:27-174847.cfdiReceptor.Rfc:AEM811228EC6
2021-10-04 10:01:27-174847.Cliente:065414. Email:jacunab@gruma.com. Boleto: 230500521100315450120. Total: 650.00. Fecha:
2021-10-04 10:01:27-174847.Request.FE209291
2021-10-04 10:01:27-174847.Firmar folio.FE209291
2021-10-04 10:01:27-174847.Timbrar folio.FE209291
2021-10-04 10:01:27-174847.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 10:01:27-174847.cfdiReceptor.Rfc:AEM811228EC6
2021-10-04 10:01:27-174847.cfdiComprobante.Fech:10/4/2021 9:58:47 AM
2021-10-04 10:01:27-174847.cfdiComprobante.Total:650.00
2021-10-04 10:01:28-174847.Folio Generado:FE209291
2021-10-04 10:01:28-174847.Timbre Fiscal:EFE6427E-7012-4B31-AF92-A8BF55E50122
2021-10-04 10:01:30-174847.Inicio Envia Factura.FE209291
2021-10-04 10:01:32-174847.Fin Envia Factura.FE209291
2021-10-04 10:01:32-174847.Proceso finalizado. SesionId:174847 Folio Documento:MTY,1-2-0-0-541391,2,AEM811228EC6,FE
2021-10-04 10:01:32-174847.-----------------------------------------------------------FIN
2021-10-04 10:02:49-186268.-----------------------------------------------------------INI
2021-10-04 10:02:49-186268.Proceso Inicializado genera_cfdi.aspx. SesionId:186268 Folio Documento:MTY,1-2-0-0-541415,2,MCO180523LN3,FE
2021-10-04 10:02:49-186268.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 10:02:49-186268.Server:ACOSRV5 Base:DBSAC7
2021-10-04 10:02:49-186268.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 10:02:49-186268.Siguiente Folio.MTY-FE-1-2-0-0-541415
2021-10-04 10:02:49-186268.Oficina:MTY,Serie:FE,Factura:209292
2021-10-04 10:02:49-186268.Modo Pruebas:False
2021-10-04 10:02:49-186268.cfdiReceptor.Rfc:MCO180523LN3
2021-10-04 10:02:49-186268.Cliente:098234. Email:kasas90@hotmail.com. Boleto: 240507321100407420088. Total: 800.00. Fecha:
2021-10-04 10:02:49-186268.Request.FE209292
2021-10-04 10:02:49-186268.Firmar folio.FE209292
2021-10-04 10:02:49-186268.Timbrar folio.FE209292
2021-10-04 10:02:49-186268.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 10:02:49-186268.cfdiReceptor.Rfc:MCO180523LN3
2021-10-04 10:02:49-186268.cfdiComprobante.Fech:10/4/2021 10:01:18 AM
2021-10-04 10:02:49-186268.cfdiComprobante.Total:800.00
2021-10-04 10:02:49-186268.Folio Generado:FE209292
2021-10-04 10:02:49-186268.Timbre Fiscal:3C42C19D-C5B1-4A90-A6F1-A321C26E01EB
2021-10-04 10:02:51-186268.Inicio Envia Factura.FE209292
2021-10-04 10:02:52-186268.Fin Envia Factura.FE209292
2021-10-04 10:02:52-186268.Proceso finalizado. SesionId:186268 Folio Documento:MTY,1-2-0-0-541415,2,MCO180523LN3,FE
2021-10-04 10:02:52-186268.-----------------------------------------------------------FIN
2021-10-04 10:05:21-192683.-----------------------------------------------------------INI
2021-10-04 10:05:21-192683.Proceso Inicializado genera_cfdi.aspx. SesionId:192683 Folio Documento:MTY,1-2-0-0-540837,2,MCO171214QT2,FE
2021-10-04 10:05:21-192683.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 10:05:21-192683.Server:ACOSRV5 Base:DBSAC7
2021-10-04 10:05:21-192683.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 10:05:21-192683.Siguiente Folio.MTY-FE-1-2-0-0-540837
2021-10-04 10:05:21-192683.Oficina:MTY,Serie:FE,Factura:209293
2021-10-04 10:05:21-192683.Modo Pruebas:False
2021-10-04 10:05:21-192683.cfdiReceptor.Rfc:MCO171214QT2
2021-10-04 10:05:21-192683.Cliente:098831. Email:jazmin.resendiz@msnconsultores.com. Boleto: 200500321093010140086. Total: 450.00. Fecha:
2021-10-04 10:05:21-192683.Request.FE209293
2021-10-04 10:05:22-192683.Firmar folio.FE209293
2021-10-04 10:05:22-192683.Timbrar folio.FE209293
2021-10-04 10:05:22-192683.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 10:05:22-192683.cfdiReceptor.Rfc:MCO171214QT2
2021-10-04 10:05:22-192683.cfdiComprobante.Fech:10/4/2021 10:05:05 AM
2021-10-04 10:05:22-192683.cfdiComprobante.Total:450.00
2021-10-04 10:05:22-192683.Folio Generado:FE209293
2021-10-04 10:05:22-192683.Timbre Fiscal:6345ED5D-06FC-4F9D-9F83-DA16DB2EC283
2021-10-04 10:05:24-192683.Inicio Envia Factura.FE209293
2021-10-04 10:05:26-192683.Fin Envia Factura.FE209293
2021-10-04 10:05:26-192683.Proceso finalizado. SesionId:192683 Folio Documento:MTY,1-2-0-0-540837,2,MCO171214QT2,FE
2021-10-04 10:05:26-192683.-----------------------------------------------------------FIN
2021-10-04 10:07:24-208036.-----------------------------------------------------------INI
2021-10-04 10:07:24-208036.Proceso Inicializado genera_cfdi.aspx. SesionId:208036 Folio Documento:MTY,1-2-0-0-540970,2,IAF130524A45,FE
2021-10-04 10:07:24-208036.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 10:07:24-208036.Server:ACOSRV5 Base:DBSAC7
2021-10-04 10:07:24-208036.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 10:07:24-208036.Siguiente Folio.MTY-FE-1-2-0-0-540970
2021-10-04 10:07:24-208036.Oficina:MTY,Serie:FE,Factura:209294
2021-10-04 10:07:24-208036.Modo Pruebas:False
2021-10-04 10:07:24-208036.cfdiReceptor.Rfc:IAF130524A45
2021-10-04 10:07:24-208036.Cliente:098832. Email:rberroeta@investia.mx. Boleto: 320500521093020140235. Total: 900.00. Fecha:
2021-10-04 10:07:24-208036.Request.FE209294
2021-10-04 10:07:24-208036.Firmar folio.FE209294
2021-10-04 10:07:24-208036.Timbrar folio.FE209294
2021-10-04 10:07:24-208036.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 10:07:24-208036.cfdiReceptor.Rfc:IAF130524A45
2021-10-04 10:07:24-208036.cfdiComprobante.Fech:10/4/2021 10:07:09 AM
2021-10-04 10:07:24-208036.cfdiComprobante.Total:900.00
2021-10-04 10:07:25-208036.Folio Generado:FE209294
2021-10-04 10:07:25-208036.Timbre Fiscal:7FC501E1-5B9B-4322-8E23-10D731989209
2021-10-04 10:07:27-208036.Inicio Envia Factura.FE209294
2021-10-04 10:07:28-208036.Fin Envia Factura.FE209294
2021-10-04 10:07:28-208036.Proceso finalizado. SesionId:208036 Folio Documento:MTY,1-2-0-0-540970,2,IAF130524A45,FE
2021-10-04 10:07:28-208036.-----------------------------------------------------------FIN
2021-10-04 10:14:52-237920.-----------------------------------------------------------INI
2021-10-04 10:14:52-237920.Proceso Inicializado genera_cfdi.aspx. SesionId:237920 Folio Documento:MTY,1-2-0-0-541051,2,JCA100604EF4,FE
2021-10-04 10:14:52-237920.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 10:14:52-237920.Server:ACOSRV5 Base:DBSAC7
2021-10-04 10:14:52-237920.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 10:14:52-237920.Siguiente Folio.MTY-FE-1-2-0-0-541051
2021-10-04 10:14:52-237920.Oficina:MTY,Serie:FE,Factura:209295
2021-10-04 10:14:52-237920.Modo Pruebas:False
2021-10-04 10:14:52-237920.cfdiReceptor.Rfc:JCA100604EF4
2021-10-04 10:14:52-237920.Cliente:096124. Email:jorge.humberto.aguilar.diaz@clarios.com. Boleto: 020500221100123040222. Total: 450.00. Fecha:
2021-10-04 10:14:52-237920.Request.FE209295
2021-10-04 10:14:52-237920.Firmar folio.FE209295
2021-10-04 10:14:52-237920.Timbrar folio.FE209295
2021-10-04 10:14:52-237920.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 10:14:52-237920.cfdiReceptor.Rfc:JCA100604EF4
2021-10-04 10:14:52-237920.cfdiComprobante.Fech:10/4/2021 10:14:18 AM
2021-10-04 10:14:52-237920.cfdiComprobante.Total:450.00
2021-10-04 10:14:53-237920.Folio Generado:FE209295
2021-10-04 10:14:53-237920.Timbre Fiscal:AC2D0636-3DB7-416A-A371-3E4E9A1C4249
2021-10-04 10:14:55-237920.Inicio Envia Factura.FE209295
2021-10-04 10:14:56-237920.Fin Envia Factura.FE209295
2021-10-04 10:14:56-237920.Proceso finalizado. SesionId:237920 Folio Documento:MTY,1-2-0-0-541051,2,JCA100604EF4,FE
2021-10-04 10:14:56-237920.-----------------------------------------------------------FIN
2021-10-04 10:15:21-219610.-----------------------------------------------------------INI
2021-10-04 10:15:21-219610.Proceso Inicializado genera_cfdi.aspx. SesionId:219610 Folio Documento:MTY,1-2-0-0-540866,2,SPI971111DK7,FE
2021-10-04 10:15:21-219610.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 10:15:21-219610.Server:ACOSRV5 Base:DBSAC7
2021-10-04 10:15:21-219610.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 10:15:21-219610.Siguiente Folio.MTY-FE-1-2-0-0-540866
2021-10-04 10:15:22-219610.Oficina:MTY,Serie:FE,Factura:209296
2021-10-04 10:15:22-219610.Modo Pruebas:False
2021-10-04 10:15:22-219610.cfdiReceptor.Rfc:SPI971111DK7
2021-10-04 10:15:22-219610.Cliente:098833. Email:pagos@gpoct.com. Boleto: 260500421093012320121. Total: 500.00. Fecha:
2021-10-04 10:15:22-219610.Request.FE209296
2021-10-04 10:15:22-219610.Firmar folio.FE209296
2021-10-04 10:15:22-219610.Timbrar folio.FE209296
2021-10-04 10:15:22-219610.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 10:15:22-219610.cfdiReceptor.Rfc:SPI971111DK7
2021-10-04 10:15:22-219610.cfdiComprobante.Fech:10/4/2021 10:14:36 AM
2021-10-04 10:15:22-219610.cfdiComprobante.Total:500.00
2021-10-04 10:15:22-219610.Folio Generado:FE209296
2021-10-04 10:15:22-219610.Timbre Fiscal:C508F1A4-62F3-4F1D-ADE7-4F0F39F31EA2
2021-10-04 10:15:24-219610.Inicio Envia Factura.FE209296
2021-10-04 10:15:26-219610.Fin Envia Factura.FE209296
2021-10-04 10:15:26-219610.Proceso finalizado. SesionId:219610 Folio Documento:MTY,1-2-0-0-540866,2,SPI971111DK7,FE
2021-10-04 10:15:26-219610.-----------------------------------------------------------FIN
2021-10-04 10:20:26-220181.-----------------------------------------------------------INI
2021-10-04 10:20:26-220181.Proceso Inicializado genera_cfdi.aspx. SesionId:220181 Folio Documento:MTY,1-2-0-0-540941,2,ESC981218416,FE
2021-10-04 10:20:26-220181.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 10:20:26-220181.Server:ACOSRV5 Base:DBSAC7
2021-10-04 10:20:26-220181.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 10:20:26-220181.Siguiente Folio.MTY-FE-1-2-0-0-540941
2021-10-04 10:20:26-220181.Oficina:MTY,Serie:FE,Factura:209297
2021-10-04 10:20:26-220181.Modo Pruebas:False
2021-10-04 10:20:26-220181.cfdiReceptor.Rfc:ESC981218416
2021-10-04 10:20:26-220181.Cliente:098834. Email:herminio.o.reynoso@effem.com. Boleto: 170500521100100000001. Total: 650.00. Fecha:
2021-10-04 10:20:26-220181.Request.FE209297
2021-10-04 10:20:26-220181.Firmar folio.FE209297
2021-10-04 10:20:26-220181.Timbrar folio.FE209297
2021-10-04 10:20:26-220181.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 10:20:26-220181.cfdiReceptor.Rfc:ESC981218416
2021-10-04 10:20:26-220181.cfdiComprobante.Fech:10/4/2021 10:15:10 AM
2021-10-04 10:20:26-220181.cfdiComprobante.Total:650.00
2021-10-04 10:20:27-220181.Folio Generado:FE209297
2021-10-04 10:20:27-220181.Timbre Fiscal:8ED64095-E4BE-4133-ADF0-B64EFCD6C6BC
2021-10-04 10:20:29-220181.Inicio Envia Factura.FE209297
2021-10-04 10:20:30-220181.Fin Envia Factura.FE209297
2021-10-04 10:20:30-220181.Proceso finalizado. SesionId:220181 Folio Documento:MTY,1-2-0-0-540941,2,ESC981218416,FE
2021-10-04 10:20:30-220181.-----------------------------------------------------------FIN
2021-10-04 10:27:12-259111.-----------------------------------------------------------INI
2021-10-04 10:27:12-259111.Proceso Inicializado genera_cfdi.aspx. SesionId:259111 Folio Documento:MTY,1-2-0-0-540829,2,ASE020701RX2,FE
2021-10-04 10:27:12-259111.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 10:27:12-259111.Server:ACOSRV5 Base:DBSAC7
2021-10-04 10:27:12-259111.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 10:27:12-259111.Siguiente Folio.MTY-FE-1-2-0-0-540829
2021-10-04 10:27:12-259111.Oficina:MTY,Serie:FE,Factura:209298
2021-10-04 10:27:12-259111.Modo Pruebas:False
2021-10-04 10:27:12-259111.cfdiReceptor.Rfc:ASE020701RX2
2021-10-04 10:27:12-259111.Cliente:098836. Email:nbarrios@adelsa.com. Boleto: 300500521093019120218. Total: 650.00. Fecha:
2021-10-04 10:27:12-259111.Request.FE209298
2021-10-04 10:27:12-259111.Firmar folio.FE209298
2021-10-04 10:27:12-259111.Timbrar folio.FE209298
2021-10-04 10:27:12-259111.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 10:27:12-259111.cfdiReceptor.Rfc:ASE020701RX2
2021-10-04 10:27:12-259111.cfdiComprobante.Fech:10/4/2021 10:26:58 AM
2021-10-04 10:27:12-259111.cfdiComprobante.Total:650.00
2021-10-04 10:27:13-259111.Folio Generado:FE209298
2021-10-04 10:27:13-259111.Timbre Fiscal:CF741BAE-168D-4597-B52A-D0F9FA2E78AB
2021-10-04 10:27:14-259111.Inicio Envia Factura.FE209298
2021-10-04 10:27:17-259111.Fin Envia Factura.FE209298
2021-10-04 10:27:17-259111.Proceso finalizado. SesionId:259111 Folio Documento:MTY,1-2-0-0-540829,2,ASE020701RX2,FE
2021-10-04 10:27:17-259111.-----------------------------------------------------------FIN
2021-10-04 10:27:53-241073.-----------------------------------------------------------INI
2021-10-04 10:27:53-241073.Proceso Inicializado genera_cfdi.aspx. SesionId:241073 Folio Documento:MTY,1-2-0-0-540971,2,MMP810814V8A,FE
2021-10-04 10:27:53-241073.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 10:27:53-241073.Server:ACOSRV5 Base:DBSAC7
2021-10-04 10:27:53-241073.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 10:27:53-241073.Siguiente Folio.MTY-FE-1-2-0-0-540971
2021-10-04 10:27:53-241073.Oficina:MTY,Serie:FE,Factura:209299
2021-10-04 10:27:53-241073.Modo Pruebas:False
2021-10-04 10:27:53-241073.cfdiReceptor.Rfc:MMP810814V8A
2021-10-04 10:27:53-241073.Cliente:098835. Email:servicio.medico.mx@tsmus.com. Boleto: 310500221093021160240. Total: 550.00. Fecha:
2021-10-04 10:27:53-241073.Request.FE209299
2021-10-04 10:27:53-241073.Firmar folio.FE209299
2021-10-04 10:27:53-241073.Timbrar folio.FE209299
2021-10-04 10:27:53-241073.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 10:27:53-241073.cfdiReceptor.Rfc:MMP810814V8A
2021-10-04 10:27:53-241073.cfdiComprobante.Fech:10/4/2021 10:26:48 AM
2021-10-04 10:27:53-241073.cfdiComprobante.Total:550.00
2021-10-04 10:27:53-241073.Folio Generado:FE209299
2021-10-04 10:27:53-241073.Timbre Fiscal:6882078D-7972-40BB-B390-0A5373D9982C
2021-10-04 10:27:55-241073.Inicio Envia Factura.FE209299
2021-10-04 10:27:57-241073.Fin Envia Factura.FE209299
2021-10-04 10:27:57-241073.Proceso finalizado. SesionId:241073 Folio Documento:MTY,1-2-0-0-540971,2,MMP810814V8A,FE
2021-10-04 10:27:57-241073.-----------------------------------------------------------FIN
2021-10-04 10:29:01-261543.-----------------------------------------------------------INI
2021-10-04 10:29:01-261543.Proceso Inicializado genera_cfdi.aspx. SesionId:261543 Folio Documento:MTY,1-1-2-5953-101341,2,PSE931116PLA,FE
2021-10-04 10:29:01-261543.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 10:29:01-261543.Server:ACOSRV5 Base:DBSAC7
2021-10-04 10:29:01-261543.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 10:29:01-261543.Siguiente Folio.MTY-FE-1-1-2-5953-101341
2021-10-04 10:29:01-261543.Oficina:MTY,Serie:FE,Factura:209300
2021-10-04 10:29:01-261543.Modo Pruebas:False
2021-10-04 10:29:01-261543.cfdiReceptor.Rfc:PSE931116PLA
2021-10-04 10:29:01-261543.Cliente:098341. Email:andres.baez@encoreglobal.com. Boleto: 011101341. Total: 850.00. Fecha:
2021-10-04 10:29:01-261543.Request.FE209300
2021-10-04 10:29:01-261543.Firmar folio.FE209300
2021-10-04 10:29:01-261543.Timbrar folio.FE209300
2021-10-04 10:29:01-261543.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 10:29:01-261543.cfdiReceptor.Rfc:PSE931116PLA
2021-10-04 10:29:01-261543.cfdiComprobante.Fech:10/4/2021 10:28:28 AM
2021-10-04 10:29:01-261543.cfdiComprobante.Total:850.00
2021-10-04 10:29:02-261543.Folio Generado:FE209300
2021-10-04 10:29:02-261543.Timbre Fiscal:71569FBB-083C-4DB4-9FFA-A44C6A739BEA
2021-10-04 10:29:03-261543.Inicio Envia Factura.FE209300
2021-10-04 10:29:06-261543.Fin Envia Factura.FE209300
2021-10-04 10:29:06-261543.Proceso finalizado. SesionId:261543 Folio Documento:MTY,1-1-2-5953-101341,2,PSE931116PLA,FE
2021-10-04 10:29:06-261543.-----------------------------------------------------------FIN
2021-10-04 10:31:04-271916.-----------------------------------------------------------INI
2021-10-04 10:31:04-271916.Proceso Inicializado genera_cfdi.aspx. SesionId:271916 Folio Documento:MTY,1-2-0-0-539813,2,CVA910402GI5,FE
2021-10-04 10:31:04-271916.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 10:31:04-271916.Server:ACOSRV5 Base:DBSAC7
2021-10-04 10:31:04-271916.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 10:31:04-271916.Siguiente Folio.MTY-FE-1-2-0-0-539813
2021-10-04 10:31:04-271916.Oficina:MTY,Serie:FE,Factura:209301
2021-10-04 10:31:04-271916.Modo Pruebas:False
2021-10-04 10:31:04-271916.cfdiReceptor.Rfc:CVA910402GI5
2021-10-04 10:31:04-271916.Cliente:098837. Email:ballesteroscalixtoadriana@gmail.com. Boleto: 310500321092708090071. Total: 450.00. Fecha:
2021-10-04 10:31:04-271916.Request.FE209301
2021-10-04 10:31:04-271916.Firmar folio.FE209301
2021-10-04 10:31:04-271916.Timbrar folio.FE209301
2021-10-04 10:31:04-271916.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 10:31:04-271916.cfdiReceptor.Rfc:CVA910402GI5
2021-10-04 10:31:04-271916.cfdiComprobante.Fech:10/4/2021 10:30:42 AM
2021-10-04 10:31:04-271916.cfdiComprobante.Total:450.00
2021-10-04 10:31:04-271916.Folio Generado:FE209301
2021-10-04 10:31:04-271916.Timbre Fiscal:55DBB02A-42C6-41D6-A3D2-AFF7DA1C4AAF
2021-10-04 10:31:06-271916.Inicio Envia Factura.FE209301
2021-10-04 10:31:09-271916.Fin Envia Factura.FE209301
2021-10-04 10:31:09-271916.Proceso finalizado. SesionId:271916 Folio Documento:MTY,1-2-0-0-539813,2,CVA910402GI5,FE
2021-10-04 10:31:09-271916.-----------------------------------------------------------FIN
2021-10-04 10:33:34-288621.-----------------------------------------------------------INI
2021-10-04 10:33:34-288621.Proceso Inicializado genera_cfdi.aspx. SesionId:288621 Folio Documento:MTY,1-2-0-0-540816,2,ASE020701RX2,FE
2021-10-04 10:33:34-288621.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 10:33:34-288621.Server:ACOSRV5 Base:DBSAC7
2021-10-04 10:33:34-288621.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 10:33:34-288621.Siguiente Folio.MTY-FE-1-2-0-0-540816
2021-10-04 10:33:34-288621.Oficina:MTY,Serie:FE,Factura:209302
2021-10-04 10:33:34-288621.Modo Pruebas:False
2021-10-04 10:33:34-288621.cfdiReceptor.Rfc:ASE020701RX2
2021-10-04 10:33:34-288621.Cliente:098836. Email:nbarrios@adelsa.com. Boleto: 020592021093021470249. Total: 700.00. Fecha:
2021-10-04 10:33:34-288621.Request.FE209302
2021-10-04 10:33:34-288621.Firmar folio.FE209302
2021-10-04 10:33:34-288621.Timbrar folio.FE209302
2021-10-04 10:33:34-288621.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 10:33:34-288621.cfdiReceptor.Rfc:ASE020701RX2
2021-10-04 10:33:34-288621.cfdiComprobante.Fech:10/4/2021 10:33:23 AM
2021-10-04 10:33:34-288621.cfdiComprobante.Total:700.00
2021-10-04 10:33:35-288621.Folio Generado:FE209302
2021-10-04 10:33:35-288621.Timbre Fiscal:CBBE55F0-52C0-404C-B7CD-F883A3E6C9FA
2021-10-04 10:33:37-288621.Inicio Envia Factura.FE209302
2021-10-04 10:33:39-288621.Fin Envia Factura.FE209302
2021-10-04 10:33:39-288621.Proceso finalizado. SesionId:288621 Folio Documento:MTY,1-2-0-0-540816,2,ASE020701RX2,FE
2021-10-04 10:33:39-288621.-----------------------------------------------------------FIN
2021-10-04 10:43:19-293770.-----------------------------------------------------------INI
2021-10-04 10:43:19-293770.Proceso Inicializado genera_cfdi.aspx. SesionId:293770 Folio Documento:MTY,1-2-0-0-541300,2,BBA850222H82,FE
2021-10-04 10:43:19-293770.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 10:43:19-293770.Server:ACOSRV5 Base:DBSAC7
2021-10-04 10:43:19-293770.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 10:43:19-293770.Siguiente Folio.MTY-FE-1-2-0-0-541300
2021-10-04 10:43:19-293770.Oficina:MTY,Serie:FE,Factura:209303
2021-10-04 10:43:19-293770.Modo Pruebas:False
2021-10-04 10:43:19-293770.cfdiReceptor.Rfc:BBA850222H82
2021-10-04 10:43:19-293770.Cliente:098838. Email:miguel.fdz.a@gmail.com. Boleto: 200500321100113520115. Total: 350.00. Fecha:
2021-10-04 10:43:19-293770.Request.FE209303
2021-10-04 10:43:19-293770.Firmar folio.FE209303
2021-10-04 10:43:19-293770.Timbrar folio.FE209303
2021-10-04 10:43:19-293770.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 10:43:19-293770.cfdiReceptor.Rfc:BBA850222H82
2021-10-04 10:43:19-293770.cfdiComprobante.Fech:10/4/2021 10:42:23 AM
2021-10-04 10:43:19-293770.cfdiComprobante.Total:350.00
2021-10-04 10:43:20-293770.Folio Generado:FE209303
2021-10-04 10:43:20-293770.Timbre Fiscal:CFA5E235-2C8C-4BD0-A6FB-2E212339A35C
2021-10-04 10:43:21-293770.Inicio Envia Factura.FE209303
2021-10-04 10:43:24-293770.Fin Envia Factura.FE209303
2021-10-04 10:43:24-293770.Proceso finalizado. SesionId:293770 Folio Documento:MTY,1-2-0-0-541300,2,BBA850222H82,FE
2021-10-04 10:43:24-293770.-----------------------------------------------------------FIN
2021-10-04 10:46:27-312050.-----------------------------------------------------------INI
2021-10-04 10:46:27-312050.Proceso Inicializado genera_cfdi.aspx. SesionId:312050 Folio Documento:MTY,1-2-0-0-541502,2,DLA141126GD3,FE
2021-10-04 10:46:27-312050.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 10:46:27-312050.Server:ACOSRV5 Base:DBSAC7
2021-10-04 10:46:27-312050.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 10:46:27-312050.Siguiente Folio.MTY-FE-1-2-0-0-541502
2021-10-04 10:46:27-312050.Oficina:MTY,Serie:FE,Factura:209304
2021-10-04 10:46:27-312050.Modo Pruebas:False
2021-10-04 10:46:27-312050.cfdiReceptor.Rfc:DLA141126GD3
2021-10-04 10:46:27-312050.Cliente:092186. Email:lhuerta@ragasa.com.mx. Boleto: 140500121100222550217. Total: 330.00. Fecha:
2021-10-04 10:46:27-312050.Request.FE209304
2021-10-04 10:46:27-312050.Firmar folio.FE209304
2021-10-04 10:46:28-312050.Timbrar folio.FE209304
2021-10-04 10:46:28-312050.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 10:46:28-312050.cfdiReceptor.Rfc:DLA141126GD3
2021-10-04 10:46:28-312050.cfdiComprobante.Fech:10/4/2021 10:46:04 AM
2021-10-04 10:46:28-312050.cfdiComprobante.Total:330.00
2021-10-04 10:46:28-312050.Folio Generado:FE209304
2021-10-04 10:46:28-312050.Timbre Fiscal:662AA4A8-4618-4182-A17E-C02529A39E07
2021-10-04 10:46:30-312050.Inicio Envia Factura.FE209304
2021-10-04 10:46:32-312050.Fin Envia Factura.FE209304
2021-10-04 10:46:32-312050.Proceso finalizado. SesionId:312050 Folio Documento:MTY,1-2-0-0-541502,2,DLA141126GD3,FE
2021-10-04 10:46:32-312050.-----------------------------------------------------------FIN
2021-10-04 10:50:12-320321.-----------------------------------------------------------INI
2021-10-04 10:50:12-320321.Proceso Inicializado genera_cfdi.aspx. SesionId:320321 Folio Documento:MTY,1-2-0-0-540927,2,PAI0910303B2,FE
2021-10-04 10:50:12-320321.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 10:50:12-320321.Server:ACOSRV5 Base:DBSAC7
2021-10-04 10:50:12-320321.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 10:50:12-320321.Siguiente Folio.MTY-FE-1-2-0-0-540927
2021-10-04 10:50:12-320321.Oficina:MTY,Serie:FE,Factura:209305
2021-10-04 10:50:12-320321.Modo Pruebas:False
2021-10-04 10:50:12-320321.cfdiReceptor.Rfc:PAI0910303B2
2021-10-04 10:50:12-320321.Cliente:071906. Email:eordonez@aiig.com. Boleto: 170500521093019320220. Total: 650.00. Fecha:
2021-10-04 10:50:12-320321.Request.FE209305
2021-10-04 10:50:12-320321.Firmar folio.FE209305
2021-10-04 10:50:12-320321.Timbrar folio.FE209305
2021-10-04 10:50:12-320321.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 10:50:12-320321.cfdiReceptor.Rfc:PAI0910303B2
2021-10-04 10:50:12-320321.cfdiComprobante.Fech:10/4/2021 10:47:48 AM
2021-10-04 10:50:12-320321.cfdiComprobante.Total:650.00
2021-10-04 10:50:13-320321.Folio Generado:FE209305
2021-10-04 10:50:13-320321.Timbre Fiscal:C27E5CDB-3090-4DB7-9B88-79B97EC5DE67
2021-10-04 10:50:14-320321.Inicio Envia Factura.FE209305
2021-10-04 10:50:16-320321.Fin Envia Factura.FE209305
2021-10-04 10:50:16-320321.Proceso finalizado. SesionId:320321 Folio Documento:MTY,1-2-0-0-540927,2,PAI0910303B2,FE
2021-10-04 10:50:16-320321.-----------------------------------------------------------FIN
2021-10-04 10:53:55-339378.-----------------------------------------------------------INI
2021-10-04 10:53:55-339378.Proceso Inicializado genera_cfdi.aspx. SesionId:339378 Folio Documento:MTY,1-2-0-0-539787,2,DIF120411NZ4,FE
2021-10-04 10:53:55-339378.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 10:53:55-339378.Server:ACOSRV5 Base:DBSAC7
2021-10-04 10:53:55-339378.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 10:53:55-339378.Siguiente Folio.MTY-FE-1-2-0-0-539787
2021-10-04 10:53:55-339378.Oficina:MTY,Serie:FE,Factura:209306
2021-10-04 10:53:55-339378.Modo Pruebas:False
2021-10-04 10:53:55-339378.cfdiReceptor.Rfc:DIF120411NZ4
2021-10-04 10:53:55-339378.Cliente:098839. Email:galvarez@difrenosa.com. Boleto: 320500221092620230163. Total: 330.00. Fecha:
2021-10-04 10:53:55-339378.Request.FE209306
2021-10-04 10:53:55-339378.Firmar folio.FE209306
2021-10-04 10:53:56-339378.Timbrar folio.FE209306
2021-10-04 10:53:56-339378.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 10:53:56-339378.cfdiReceptor.Rfc:DIF120411NZ4
2021-10-04 10:53:56-339378.cfdiComprobante.Fech:10/4/2021 10:53:39 AM
2021-10-04 10:53:56-339378.cfdiComprobante.Total:330.00
2021-10-04 10:53:57-339378.Folio Generado:FE209306
2021-10-04 10:53:57-339378.Timbre Fiscal:C189F656-D919-4C2F-B5E7-99AD8DBD43EE
2021-10-04 10:53:59-339378.Inicio Envia Factura.FE209306
2021-10-04 10:54:02-339378.Fin Envia Factura.FE209306
2021-10-04 10:54:02-339378.Proceso finalizado. SesionId:339378 Folio Documento:MTY,1-2-0-0-539787,2,DIF120411NZ4,FE
2021-10-04 10:54:02-339378.-----------------------------------------------------------FIN
2021-10-04 10:57:53-358009.-----------------------------------------------------------INI
2021-10-04 10:57:53-358009.Proceso Inicializado genera_cfdi.aspx. SesionId:358009 Folio Documento:MTY,1-1-2-5960-101454,2,SCI030623L87,FE
2021-10-04 10:57:53-358009.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 10:57:53-358009.Server:ACOSRV5 Base:DBSAC7
2021-10-04 10:57:53-358009.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 10:57:53-358009.Siguiente Folio.MTY-FE-1-1-2-5960-101454
2021-10-04 10:57:53-358009.Oficina:MTY,Serie:FE,Factura:209307
2021-10-04 10:57:53-358009.Modo Pruebas:False
2021-10-04 10:57:53-358009.cfdiReceptor.Rfc:SCI030623L87
2021-10-04 10:57:53-358009.Cliente:043697. Email:c.jguzmd@ternium.com.mx. Boleto: 011101454. Total: 390.00. Fecha:
2021-10-04 10:57:53-358009.Request.FE209307
2021-10-04 10:57:53-358009.Firmar folio.FE209307
2021-10-04 10:57:53-358009.Timbrar folio.FE209307
2021-10-04 10:57:53-358009.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 10:57:53-358009.cfdiReceptor.Rfc:SCI030623L87
2021-10-04 10:57:53-358009.cfdiComprobante.Fech:10/4/2021 10:57:33 AM
2021-10-04 10:57:53-358009.cfdiComprobante.Total:390.00
2021-10-04 10:57:54-358009.Folio Generado:FE209307
2021-10-04 10:57:54-358009.Timbre Fiscal:82B79708-EB1C-4258-8442-0198352BE5A8
2021-10-04 10:57:55-358009.Inicio Envia Factura.FE209307
2021-10-04 10:57:57-358009.Fin Envia Factura.FE209307
2021-10-04 10:57:57-358009.Proceso finalizado. SesionId:358009 Folio Documento:MTY,1-1-2-5960-101454,2,SCI030623L87,FE
2021-10-04 10:57:57-358009.-----------------------------------------------------------FIN
2021-10-04 11:04:20-377045.-----------------------------------------------------------INI
2021-10-04 11:04:20-377045.Proceso Inicializado genera_cfdi.aspx. SesionId:377045 Folio Documento:MTY,1-2-0-0-541586,2,TAM051007NR4,FE
2021-10-04 11:04:20-377045.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 11:04:20-377045.Server:ACOSRV5 Base:DBSAC7
2021-10-04 11:04:20-377045.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 11:04:20-377045.Siguiente Folio.MTY-FE-1-2-0-0-541586
2021-10-04 11:04:20-377045.Oficina:MTY,Serie:FE,Factura:209308
2021-10-04 11:04:20-377045.Modo Pruebas:False
2021-10-04 11:04:20-377045.cfdiReceptor.Rfc:TAM051007NR4
2021-10-04 11:04:20-377045.Cliente:027949. Email:cesar.deleon@tigeramericas.com. Boleto: 330500521100116100154. Total: 700.00. Fecha:
2021-10-04 11:04:20-377045.Request.FE209308
2021-10-04 11:04:20-377045.Firmar folio.FE209308
2021-10-04 11:04:20-377045.Timbrar folio.FE209308
2021-10-04 11:04:20-377045.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 11:04:20-377045.cfdiReceptor.Rfc:TAM051007NR4
2021-10-04 11:04:20-377045.cfdiComprobante.Fech:10/4/2021 11:04:12 AM
2021-10-04 11:04:20-377045.cfdiComprobante.Total:700.00
2021-10-04 11:04:21-377045.Folio Generado:FE209308
2021-10-04 11:04:21-377045.Timbre Fiscal:28AB2281-D209-4EDD-93B4-C03D7064A41B
2021-10-04 11:04:23-377045.Inicio Envia Factura.FE209308
2021-10-04 11:04:25-377045.Fin Envia Factura.FE209308
2021-10-04 11:04:25-377045.Proceso finalizado. SesionId:377045 Folio Documento:MTY,1-2-0-0-541586,2,TAM051007NR4,FE
2021-10-04 11:04:25-377045.-----------------------------------------------------------FIN
2021-10-04 11:05:11-369479.-----------------------------------------------------------INI
2021-10-04 11:05:11-369479.Proceso Inicializado genera_cfdi.aspx. SesionId:369479 Folio Documento:MTY,1-2-0-0-541422,2,DCA161205PZ7,FE
2021-10-04 11:05:11-369479.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 11:05:11-369479.Server:ACOSRV5 Base:DBSAC7
2021-10-04 11:05:11-369479.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 11:05:11-369479.Siguiente Folio.MTY-FE-1-2-0-0-541422
2021-10-04 11:05:11-369479.Oficina:MTY,Serie:FE,Factura:209309
2021-10-04 11:05:11-369479.Modo Pruebas:False
2021-10-04 11:05:11-369479.cfdiReceptor.Rfc:DCA161205PZ7
2021-10-04 11:05:11-369479.Cliente:098841. Email:congrocha123@gmail.com. Boleto: 270500121100113480112. Total: 300.00. Fecha:
2021-10-04 11:05:11-369479.Request.FE209309
2021-10-04 11:05:11-369479.Firmar folio.FE209309
2021-10-04 11:05:11-369479.Timbrar folio.FE209309
2021-10-04 11:05:11-369479.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 11:05:11-369479.cfdiReceptor.Rfc:DCA161205PZ7
2021-10-04 11:05:11-369479.cfdiComprobante.Fech:10/4/2021 11:04:41 AM
2021-10-04 11:05:11-369479.cfdiComprobante.Total:300.00
2021-10-04 11:05:11-369479.Folio Generado:FE209309
2021-10-04 11:05:11-369479.Timbre Fiscal:E12FD930-40C7-4694-BF41-3730157ED6D6
2021-10-04 11:05:13-369479.Inicio Envia Factura.FE209309
2021-10-04 11:05:15-369479.Fin Envia Factura.FE209309
2021-10-04 11:05:15-369479.Proceso finalizado. SesionId:369479 Folio Documento:MTY,1-2-0-0-541422,2,DCA161205PZ7,FE
2021-10-04 11:05:15-369479.-----------------------------------------------------------FIN
2021-10-04 11:06:41-405173.-----------------------------------------------------------INI
2021-10-04 11:06:41-405173.Proceso Inicializado genera_cfdi.aspx. SesionId:405173 Folio Documento:MTY,1-2-0-0-541509,2,RIRE710918IJ5,FE
2021-10-04 11:06:41-405173.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 11:06:41-405173.Server:ACOSRV5 Base:DBSAC7
2021-10-04 11:06:41-405173.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 11:06:41-405173.Siguiente Folio.MTY-FE-1-2-0-0-541509
2021-10-04 11:06:41-405173.Oficina:MTY,Serie:FE,Factura:209310
2021-10-04 11:06:41-405173.Modo Pruebas:False
2021-10-04 11:06:41-405173.cfdiReceptor.Rfc:RIRE710918IJ5
2021-10-04 11:06:41-405173.Cliente:097585. Email:victor@adimsa.com.mx. Boleto: 170500121100300580009. Total: 330.00. Fecha:
2021-10-04 11:06:41-405173.Request.FE209310
2021-10-04 11:06:41-405173.Firmar folio.FE209310
2021-10-04 11:06:41-405173.Timbrar folio.FE209310
2021-10-04 11:06:41-405173.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 11:06:41-405173.cfdiReceptor.Rfc:RIRE710918IJ5
2021-10-04 11:06:41-405173.cfdiComprobante.Fech:10/4/2021 11:06:24 AM
2021-10-04 11:06:41-405173.cfdiComprobante.Total:330.00
2021-10-04 11:06:41-405173.Folio Generado:FE209310
2021-10-04 11:06:41-405173.Timbre Fiscal:21B459DF-1A1C-480A-B7F1-0F162C41091E
2021-10-04 11:06:43-405173.Inicio Envia Factura.FE209310
2021-10-04 11:06:44-405173.Fin Envia Factura.FE209310
2021-10-04 11:06:44-405173.Proceso finalizado. SesionId:405173 Folio Documento:MTY,1-2-0-0-541509,2,RIRE710918IJ5,FE
2021-10-04 11:06:44-405173.-----------------------------------------------------------FIN
2021-10-04 11:08:20-380966.-----------------------------------------------------------INI
2021-10-04 11:08:20-380966.Proceso Inicializado genera_cfdi.aspx. SesionId:380966 Folio Documento:MTY,1-2-0-0-541676,2,PTS050330HR2,FE
2021-10-04 11:08:20-380966.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 11:08:20-380966.Server:ACOSRV5 Base:DBSAC7
2021-10-04 11:08:20-380966.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 11:08:20-380966.Siguiente Folio.MTY-FE-1-2-0-0-541676
2021-10-04 11:08:20-380966.Oficina:MTY,Serie:FE,Factura:209311
2021-10-04 11:08:20-380966.Modo Pruebas:False
2021-10-04 11:08:20-380966.cfdiReceptor.Rfc:PTS050330HR2
2021-10-04 11:08:20-380966.Cliente:098842. Email:inicio199223@gmail.com. Boleto: 340500421100317540134. Total: 550.00. Fecha:
2021-10-04 11:08:20-380966.Request.FE209311
2021-10-04 11:08:20-380966.Firmar folio.FE209311
2021-10-04 11:08:20-380966.Timbrar folio.FE209311
2021-10-04 11:08:20-380966.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 11:08:20-380966.cfdiReceptor.Rfc:PTS050330HR2
2021-10-04 11:08:20-380966.cfdiComprobante.Fech:10/4/2021 11:07:24 AM
2021-10-04 11:08:20-380966.cfdiComprobante.Total:550.00
2021-10-04 11:08:20-380966.Folio Generado:FE209311
2021-10-04 11:08:20-380966.Timbre Fiscal:48DC310B-558D-4404-BC74-A028740B6B25
2021-10-04 11:08:22-380966.Inicio Envia Factura.FE209311
2021-10-04 11:08:23-380966.Fin Envia Factura.FE209311
2021-10-04 11:08:23-380966.Proceso finalizado. SesionId:380966 Folio Documento:MTY,1-2-0-0-541676,2,PTS050330HR2,FE
2021-10-04 11:08:23-380966.-----------------------------------------------------------FIN
2021-10-04 11:08:49-394895.-----------------------------------------------------------INI
2021-10-04 11:08:49-394895.Proceso Inicializado genera_cfdi.aspx. SesionId:394895 Folio Documento:MTY,1-2-0-0-541500,2,SHN041113MNA,FE
2021-10-04 11:08:49-394895.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 11:08:49-394895.Server:ACOSRV5 Base:DBSAC7
2021-10-04 11:08:49-394895.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 11:08:49-394895.Siguiente Folio.MTY-FE-1-2-0-0-541500
2021-10-04 11:08:49-394895.Oficina:MTY,Serie:FE,Factura:209312
2021-10-04 11:08:49-394895.Modo Pruebas:False
2021-10-04 11:08:49-394895.cfdiReceptor.Rfc:SHN041113MNA
2021-10-04 11:08:49-394895.Cliente:098843. Email:servicios1@shn.com.mx. Boleto: 140500521100219250180. Total: 600.00. Fecha:
2021-10-04 11:08:49-394895.Request.FE209312
2021-10-04 11:08:49-394895.Firmar folio.FE209312
2021-10-04 11:08:49-394895.Timbrar folio.FE209312
2021-10-04 11:08:49-394895.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 11:08:49-394895.cfdiReceptor.Rfc:SHN041113MNA
2021-10-04 11:08:49-394895.cfdiComprobante.Fech:10/4/2021 11:07:29 AM
2021-10-04 11:08:49-394895.cfdiComprobante.Total:600.00
2021-10-04 11:08:49-394895.Folio Generado:FE209312
2021-10-04 11:08:49-394895.Timbre Fiscal:5D486EA3-F116-4E32-9A45-A21CB9CA9F7C
2021-10-04 11:08:51-394895.Inicio Envia Factura.FE209312
2021-10-04 11:08:52-394895.Fin Envia Factura.FE209312
2021-10-04 11:08:52-394895.Proceso finalizado. SesionId:394895 Folio Documento:MTY,1-2-0-0-541500,2,SHN041113MNA,FE
2021-10-04 11:08:53-394895.-----------------------------------------------------------FIN
2021-10-04 11:11:05-411754.-----------------------------------------------------------INI
2021-10-04 11:11:05-411754.Proceso Inicializado genera_cfdi.aspx. SesionId:411754 Folio Documento:MTY,1-2-0-0-541099,2,CFM0910017S5,FE
2021-10-04 11:11:05-411754.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 11:11:05-411754.Server:ACOSRV5 Base:DBSAC7
2021-10-04 11:11:05-411754.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 11:11:05-411754.Siguiente Folio.MTY-FE-1-2-0-0-541099
2021-10-04 11:11:06-411754.Oficina:MTY,Serie:FE,Factura:209313
2021-10-04 11:11:06-411754.Modo Pruebas:False
2021-10-04 11:11:06-411754.cfdiReceptor.Rfc:CFM0910017S5
2021-10-04 11:11:06-411754.Cliente:098844. Email:i.rosales@hotmail.com. Boleto: 020543921100201490016. Total: 700.00. Fecha:
2021-10-04 11:11:06-411754.Request.FE209313
2021-10-04 11:11:06-411754.Firmar folio.FE209313
2021-10-04 11:11:06-411754.Timbrar folio.FE209313
2021-10-04 11:11:06-411754.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 11:11:06-411754.cfdiReceptor.Rfc:CFM0910017S5
2021-10-04 11:11:06-411754.cfdiComprobante.Fech:10/4/2021 11:10:58 AM
2021-10-04 11:11:06-411754.cfdiComprobante.Total:700.00
2021-10-04 11:11:06-411754.Folio Generado:FE209313
2021-10-04 11:11:06-411754.Timbre Fiscal:44BAB9F4-F29E-498B-83ED-5E63197E9862
2021-10-04 11:11:08-411754.Inicio Envia Factura.FE209313
2021-10-04 11:11:10-411754.Fin Envia Factura.FE209313
2021-10-04 11:11:10-411754.Proceso finalizado. SesionId:411754 Folio Documento:MTY,1-2-0-0-541099,2,CFM0910017S5,FE
2021-10-04 11:11:10-411754.-----------------------------------------------------------FIN
2021-10-04 11:11:55-427044.-----------------------------------------------------------INI
2021-10-04 11:11:55-427044.Proceso Inicializado genera_cfdi.aspx. SesionId:427044 Folio Documento:MTY,1-2-0-0-541498,2,SHN041113MNA,FE
2021-10-04 11:11:55-427044.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 11:11:55-427044.Server:ACOSRV5 Base:DBSAC7
2021-10-04 11:11:55-427044.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 11:11:55-427044.Siguiente Folio.MTY-FE-1-2-0-0-541498
2021-10-04 11:11:55-427044.Oficina:MTY,Serie:FE,Factura:209314
2021-10-04 11:11:55-427044.Modo Pruebas:False
2021-10-04 11:11:55-427044.cfdiReceptor.Rfc:SHN041113MNA
2021-10-04 11:11:55-427044.Cliente:098843. Email:servicios1@shn.com.mx. Boleto: 140500421100219240178. Total: 500.00. Fecha:
2021-10-04 11:11:55-427044.Request.FE209314
2021-10-04 11:11:55-427044.Firmar folio.FE209314
2021-10-04 11:11:55-427044.Timbrar folio.FE209314
2021-10-04 11:11:55-427044.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 11:11:55-427044.cfdiReceptor.Rfc:SHN041113MNA
2021-10-04 11:11:55-427044.cfdiComprobante.Fech:10/4/2021 11:11:40 AM
2021-10-04 11:11:55-427044.cfdiComprobante.Total:500.00
2021-10-04 11:11:55-427044.Folio Generado:FE209314
2021-10-04 11:11:55-427044.Timbre Fiscal:866DFBA3-432A-4A48-9B94-8038E16B8CCE
2021-10-04 11:11:57-427044.Inicio Envia Factura.FE209314
2021-10-04 11:11:58-427044.Fin Envia Factura.FE209314
2021-10-04 11:11:58-427044.Proceso finalizado. SesionId:427044 Folio Documento:MTY,1-2-0-0-541498,2,SHN041113MNA,FE
2021-10-04 11:11:58-427044.-----------------------------------------------------------FIN
2021-10-04 11:13:59-455639.-----------------------------------------------------------INI
2021-10-04 11:13:59-455639.Proceso Inicializado genera_cfdi.aspx. SesionId:455639 Folio Documento:MTY,1-2-0-0-541499,2,SHN041113MNA,FE
2021-10-04 11:13:59-455639.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 11:13:59-455639.Server:ACOSRV5 Base:DBSAC7
2021-10-04 11:13:59-455639.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 11:13:59-455639.Siguiente Folio.MTY-FE-1-2-0-0-541499
2021-10-04 11:13:59-455639.Oficina:MTY,Serie:FE,Factura:209315
2021-10-04 11:13:59-455639.Modo Pruebas:False
2021-10-04 11:13:59-455639.cfdiReceptor.Rfc:SHN041113MNA
2021-10-04 11:13:59-455639.Cliente:098843. Email:servicios1@shn.com.mx. Boleto: 140500221100219250179. Total: 380.00. Fecha:
2021-10-04 11:13:59-455639.Request.FE209315
2021-10-04 11:13:59-455639.Firmar folio.FE209315
2021-10-04 11:13:59-455639.Timbrar folio.FE209315
2021-10-04 11:13:59-455639.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 11:13:59-455639.cfdiReceptor.Rfc:SHN041113MNA
2021-10-04 11:13:59-455639.cfdiComprobante.Fech:10/4/2021 11:13:49 AM
2021-10-04 11:13:59-455639.cfdiComprobante.Total:380.00
2021-10-04 11:14:00-455639.Folio Generado:FE209315
2021-10-04 11:14:00-455639.Timbre Fiscal:4B91B00B-F157-4510-975C-5ADF6FA97252
2021-10-04 11:14:01-455639.Inicio Envia Factura.FE209315
2021-10-04 11:14:03-455639.Fin Envia Factura.FE209315
2021-10-04 11:14:03-455639.Proceso finalizado. SesionId:455639 Folio Documento:MTY,1-2-0-0-541499,2,SHN041113MNA,FE
2021-10-04 11:14:03-455639.-----------------------------------------------------------FIN
2021-10-04 11:15:38-443769.-----------------------------------------------------------INI
2021-10-04 11:15:38-443769.Proceso Inicializado genera_cfdi.aspx. SesionId:443769 Folio Documento:MTY,1-2-0-0-541609,2,IEP860206TW7,FE
2021-10-04 11:15:38-443769.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 11:15:38-443769.Server:ACOSRV5 Base:DBSAC7
2021-10-04 11:15:38-443769.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 11:15:38-443769.Siguiente Folio.MTY-FE-1-2-0-0-541609
2021-10-04 11:15:38-443769.Oficina:MTY,Serie:FE,Factura:209316
2021-10-04 11:15:38-443769.Modo Pruebas:False
2021-10-04 11:15:38-443769.cfdiReceptor.Rfc:IEP860206TW7
2021-10-04 11:15:38-443769.Cliente:098845. Email:diana.martinez@se.com. Boleto: 330500321100207450066. Total: 450.00. Fecha:
2021-10-04 11:15:38-443769.Request.FE209316
2021-10-04 11:15:38-443769.Firmar folio.FE209316
2021-10-04 11:15:39-443769.Timbrar folio.FE209316
2021-10-04 11:15:39-443769.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 11:15:39-443769.cfdiReceptor.Rfc:IEP860206TW7
2021-10-04 11:15:39-443769.cfdiComprobante.Fech:10/4/2021 11:15:21 AM
2021-10-04 11:15:39-443769.cfdiComprobante.Total:450.00
2021-10-04 11:15:39-443769.Folio Generado:FE209316
2021-10-04 11:15:39-443769.Timbre Fiscal:26B76ADF-5157-428D-BF55-741CFAA0BAB1
2021-10-04 11:15:40-443769.Inicio Envia Factura.FE209316
2021-10-04 11:15:42-443769.Fin Envia Factura.FE209316
2021-10-04 11:15:42-443769.Proceso finalizado. SesionId:443769 Folio Documento:MTY,1-2-0-0-541609,2,IEP860206TW7,FE
2021-10-04 11:15:42-443769.-----------------------------------------------------------FIN
2021-10-04 11:16:11-438208.-----------------------------------------------------------INI
2021-10-04 11:16:11-438208.Proceso Inicializado genera_cfdi.aspx. SesionId:438208 Folio Documento:MTY,1-2-0-0-539189,2,VVM200921JN2,FE
2021-10-04 11:16:11-438208.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 11:16:11-438208.Server:ACOSRV5 Base:DBSAC7
2021-10-04 11:16:11-438208.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 11:16:11-438208.Siguiente Folio.MTY-FE-1-2-0-0-539189
2021-10-04 11:16:11-438208.Oficina:MTY,Serie:FE,Factura:209317
2021-10-04 11:16:11-438208.Modo Pruebas:False
2021-10-04 11:16:11-438208.cfdiReceptor.Rfc:VVM200921JN2
2021-10-04 11:16:11-438208.Cliente:054951. Email:jgallardoh@vitro.com. Boleto: 020592021092421400217. Total: 700.00. Fecha:
2021-10-04 11:16:11-438208.Request.FE209317
2021-10-04 11:16:12-438208.Firmar folio.FE209317
2021-10-04 11:16:12-438208.Timbrar folio.FE209317
2021-10-04 11:16:12-438208.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 11:16:12-438208.cfdiReceptor.Rfc:VVM200921JN2
2021-10-04 11:16:12-438208.cfdiComprobante.Fech:10/4/2021 11:11:43 AM
2021-10-04 11:16:12-438208.cfdiComprobante.Total:700.00
2021-10-04 11:16:12-438208.Folio Generado:FE209317
2021-10-04 11:16:12-438208.Timbre Fiscal:4220D020-0516-4E8D-84D5-E908BE6C45AA
2021-10-04 11:16:13-438208.Inicio Envia Factura.FE209317
2021-10-04 11:16:15-438208.Fin Envia Factura.FE209317
2021-10-04 11:16:15-438208.Proceso finalizado. SesionId:438208 Folio Documento:MTY,1-2-0-0-539189,2,VVM200921JN2,FE
2021-10-04 11:16:15-438208.-----------------------------------------------------------FIN
2021-10-04 11:19:52-467430.-----------------------------------------------------------INI
2021-10-04 11:19:52-467430.Proceso Inicializado genera_cfdi.aspx. SesionId:467430 Folio Documento:MTY,1-2-0-0-540749,2,DSM830824AY6,FE
2021-10-04 11:19:52-467430.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 11:19:52-467430.Server:ACOSRV5 Base:DBSAC7
2021-10-04 11:19:52-467430.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 11:19:52-467430.Siguiente Folio.MTY-FE-1-2-0-0-540749
2021-10-04 11:19:52-467430.Oficina:MTY,Serie:FE,Factura:209318
2021-10-04 11:19:52-467430.Modo Pruebas:False
2021-10-04 11:19:52-467430.cfdiReceptor.Rfc:DSM830824AY6
2021-10-04 11:19:52-467430.Cliente:098846. Email:bsanchez@slb.com. Boleto: 340500121092922330289. Total: 300.00. Fecha:
2021-10-04 11:19:52-467430.Request.FE209318
2021-10-04 11:19:52-467430.Firmar folio.FE209318
2021-10-04 11:19:52-467430.Timbrar folio.FE209318
2021-10-04 11:19:52-467430.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 11:19:52-467430.cfdiReceptor.Rfc:DSM830824AY6
2021-10-04 11:19:52-467430.cfdiComprobante.Fech:10/4/2021 11:19:11 AM
2021-10-04 11:19:52-467430.cfdiComprobante.Total:300.00
2021-10-04 11:19:53-467430.Folio Generado:FE209318
2021-10-04 11:19:53-467430.Timbre Fiscal:5741175C-48BF-40F0-AFEA-B441DEF857BD
2021-10-04 11:19:54-467430.Inicio Envia Factura.FE209318
2021-10-04 11:19:56-467430.Fin Envia Factura.FE209318
2021-10-04 11:19:56-467430.Proceso finalizado. SesionId:467430 Folio Documento:MTY,1-2-0-0-540749,2,DSM830824AY6,FE
2021-10-04 11:19:56-467430.-----------------------------------------------------------FIN
2021-10-04 11:20:36-306691.-----------------------------------------------------------INI
2021-10-04 11:20:36-306691.Proceso Inicializado genera_cfdi.aspx. SesionId:306691 Folio Documento:MTY,1-2-0-0-539828,2,BCM091215DC0,FE
2021-10-04 11:20:36-306691.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 11:20:36-306691.Server:ACOSRV5 Base:DBSAC7
2021-10-04 11:20:36-306691.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 11:20:36-306691.Siguiente Folio.MTY-FE-1-2-0-0-539828
2021-10-04 11:20:36-306691.Oficina:MTY,Serie:FE,Factura:209319
2021-10-04 11:20:36-306691.Modo Pruebas:False
2021-10-04 11:20:36-306691.cfdiReceptor.Rfc:BCM091215DC0
2021-10-04 11:20:36-306691.Cliente:098847. Email:ornelasd@bandai.com. Boleto: 310500421092710100106. Total: 550.00. Fecha:
2021-10-04 11:20:36-306691.Request.FE209319
2021-10-04 11:20:36-306691.Firmar folio.FE209319
2021-10-04 11:20:36-306691.Timbrar folio.FE209319
2021-10-04 11:20:36-306691.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 11:20:36-306691.cfdiReceptor.Rfc:BCM091215DC0
2021-10-04 11:20:36-306691.cfdiComprobante.Fech:10/4/2021 11:20:18 AM
2021-10-04 11:20:36-306691.cfdiComprobante.Total:550.00
2021-10-04 11:20:37-306691.Folio Generado:FE209319
2021-10-04 11:20:37-306691.Timbre Fiscal:689E0B03-28B6-4ABD-8F69-8D12EAABD18F
2021-10-04 11:20:38-306691.Inicio Envia Factura.FE209319
2021-10-04 11:20:40-306691.Fin Envia Factura.FE209319
2021-10-04 11:20:40-306691.Proceso finalizado. SesionId:306691 Folio Documento:MTY,1-2-0-0-539828,2,BCM091215DC0,FE
2021-10-04 11:20:40-306691.-----------------------------------------------------------FIN
2021-10-04 11:20:56-474511.-----------------------------------------------------------INI
2021-10-04 11:20:56-474511.Proceso Inicializado genera_cfdi.aspx. SesionId:474511 Folio Documento:MTY,1-1-2-5953-101333,2,DME761202CP9,FE
2021-10-04 11:20:56-474511.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 11:20:56-474511.Server:ACOSRV5 Base:DBSAC7
2021-10-04 11:20:56-474511.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 11:20:56-474511.Siguiente Folio.MTY-FE-1-1-2-5953-101333
2021-10-04 11:20:56-474511.Oficina:MTY,Serie:FE,Factura:209320
2021-10-04 11:20:56-474511.Modo Pruebas:False
2021-10-04 11:20:56-474511.cfdiReceptor.Rfc:DME761202CP9
2021-10-04 11:20:56-474511.Cliente:098207. Email:maria-fernanda.cerda@danone.com. Boleto: 011101333. Total: 390.00. Fecha:
2021-10-04 11:20:56-474511.Request.FE209320
2021-10-04 11:20:56-474511.Firmar folio.FE209320
2021-10-04 11:20:56-474511.Timbrar folio.FE209320
2021-10-04 11:20:56-474511.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 11:20:56-474511.cfdiReceptor.Rfc:DME761202CP9
2021-10-04 11:20:56-474511.cfdiComprobante.Fech:10/4/2021 11:20:14 AM
2021-10-04 11:20:56-474511.cfdiComprobante.Total:390.00
2021-10-04 11:20:56-474511.Folio Generado:FE209320
2021-10-04 11:20:56-474511.Timbre Fiscal:A9EA6BF7-369F-43B5-A02E-2BDF82F8DF1C
2021-10-04 11:20:58-474511.Inicio Envia Factura.FE209320
2021-10-04 11:20:59-474511.Fin Envia Factura.FE209320
2021-10-04 11:20:59-474511.Proceso finalizado. SesionId:474511 Folio Documento:MTY,1-1-2-5953-101333,2,DME761202CP9,FE
2021-10-04 11:20:59-474511.-----------------------------------------------------------FIN
2021-10-04 11:25:34-483459.-----------------------------------------------------------INI
2021-10-04 11:25:34-483459.Proceso Inicializado genera_cfdi.aspx. SesionId:483459 Folio Documento:MTY,1-1-2-5953-101334,2,DME761202CP9,FE
2021-10-04 11:25:34-483459.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 11:25:34-483459.Server:ACOSRV5 Base:DBSAC7
2021-10-04 11:25:34-483459.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 11:25:34-483459.Siguiente Folio.MTY-FE-1-1-2-5953-101334
2021-10-04 11:25:34-483459.Oficina:MTY,Serie:FE,Factura:209321
2021-10-04 11:25:34-483459.Modo Pruebas:False
2021-10-04 11:25:34-483459.cfdiReceptor.Rfc:DME761202CP9
2021-10-04 11:25:34-483459.Cliente:098207. Email:maria-fernanda.cerda@danone.com. Boleto: 011101334. Total: 390.00. Fecha:
2021-10-04 11:25:34-483459.Request.FE209321
2021-10-04 11:25:34-483459.Firmar folio.FE209321
2021-10-04 11:25:34-483459.Timbrar folio.FE209321
2021-10-04 11:25:34-483459.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 11:25:34-483459.cfdiReceptor.Rfc:DME761202CP9
2021-10-04 11:25:34-483459.cfdiComprobante.Fech:10/4/2021 11:24:39 AM
2021-10-04 11:25:34-483459.cfdiComprobante.Total:390.00
2021-10-04 11:25:35-483459.Folio Generado:FE209321
2021-10-04 11:25:35-483459.Timbre Fiscal:B2F5E130-3D6E-4C1D-8B26-A9899EBFBCF3
2021-10-04 11:25:37-483459.Inicio Envia Factura.FE209321
2021-10-04 11:25:38-483459.Fin Envia Factura.FE209321
2021-10-04 11:25:38-483459.Proceso finalizado. SesionId:483459 Folio Documento:MTY,1-1-2-5953-101334,2,DME761202CP9,FE
2021-10-04 11:25:38-483459.-----------------------------------------------------------FIN
2021-10-04 11:32:14-493901.-----------------------------------------------------------INI
2021-10-04 11:32:14-493901.Proceso Inicializado genera_cfdi.aspx. SesionId:493901 Folio Documento:MTY,1-2-0-0-541071,2,RKM970925Q70,FE
2021-10-04 11:32:14-493901.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 11:32:14-493901.Server:ACOSRV5 Base:DBSAC7
2021-10-04 11:32:14-493901.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 11:32:14-493901.Siguiente Folio.MTY-FE-1-2-0-0-541071
2021-10-04 11:32:14-493901.Oficina:MTY,Serie:FE,Factura:209322
2021-10-04 11:32:14-493901.Modo Pruebas:False
2021-10-04 11:32:14-493901.cfdiReceptor.Rfc:RKM970925Q70
2021-10-04 11:32:14-493901.Cliente:098848. Email:gilberto.escobedo@wwof.com. Boleto: 020543921100123270242. Total: 500.00. Fecha:
2021-10-04 11:32:14-493901.Request.FE209322
2021-10-04 11:32:14-493901.Firmar folio.FE209322
2021-10-04 11:32:14-493901.Timbrar folio.FE209322
2021-10-04 11:32:14-493901.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 11:32:14-493901.cfdiReceptor.Rfc:RKM970925Q70
2021-10-04 11:32:14-493901.cfdiComprobante.Fech:10/4/2021 11:31:42 AM
2021-10-04 11:32:14-493901.cfdiComprobante.Total:500.00
2021-10-04 11:32:15-493901.Folio Generado:FE209322
2021-10-04 11:32:15-493901.Timbre Fiscal:1CAF48CA-C511-4D4C-AB9B-AB632D9D8315
2021-10-04 11:32:16-493901.Inicio Envia Factura.FE209322
2021-10-04 11:32:18-493901.Fin Envia Factura.FE209322
2021-10-04 11:32:18-493901.Proceso finalizado. SesionId:493901 Folio Documento:MTY,1-2-0-0-541071,2,RKM970925Q70,FE
2021-10-04 11:32:18-493901.-----------------------------------------------------------FIN
2021-10-04 11:32:50-507899.-----------------------------------------------------------INI
2021-10-04 11:32:50-507899.Proceso Inicializado genera_cfdi.aspx. SesionId:507899 Folio Documento:MTY,1-2-0-0-534993,2,MED181001IR9,FE
2021-10-04 11:32:50-507899.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 11:32:50-507899.Server:ACOSRV5 Base:DBSAC7
2021-10-04 11:32:50-507899.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 11:32:50-507899.Siguiente Folio.MTY-FE-1-2-0-0-534993
2021-10-04 11:32:50-507899.Oficina:MTY,Serie:FE,Factura:209323
2021-10-04 11:32:50-507899.Modo Pruebas:False
2021-10-04 11:32:50-507899.cfdiReceptor.Rfc:MED181001IR9
2021-10-04 11:32:50-507899.Cliente:098849. Email:mafer@mediactiva.mx. Boleto: 260500321090620210244. Total: 400.00. Fecha:
2021-10-04 11:32:50-507899.Request.FE209323
2021-10-04 11:32:50-507899.Firmar folio.FE209323
2021-10-04 11:32:50-507899.Timbrar folio.FE209323
2021-10-04 11:32:50-507899.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 11:32:50-507899.cfdiReceptor.Rfc:MED181001IR9
2021-10-04 11:32:50-507899.cfdiComprobante.Fech:10/4/2021 11:32:18 AM
2021-10-04 11:32:50-507899.cfdiComprobante.Total:400.00
2021-10-04 11:32:50-507899.Folio Generado:FE209323
2021-10-04 11:32:50-507899.Timbre Fiscal:F0C740BD-E9FF-436C-9CD8-A30CFAACDBDF
2021-10-04 11:32:52-507899.Inicio Envia Factura.FE209323
2021-10-04 11:32:55-507899.Fin Envia Factura.FE209323
2021-10-04 11:32:55-507899.Proceso finalizado. SesionId:507899 Folio Documento:MTY,1-2-0-0-534993,2,MED181001IR9,FE
2021-10-04 11:32:55-507899.-----------------------------------------------------------FIN
2021-10-04 11:35:05-510652.-----------------------------------------------------------INI
2021-10-04 11:35:05-510652.Proceso Inicializado genera_cfdi.aspx. SesionId:510652 Folio Documento:MTY,1-2-0-0-540651,2,AIS050815K2A,FE
2021-10-04 11:35:05-510652.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 11:35:05-510652.Server:ACOSRV5 Base:DBSAC7
2021-10-04 11:35:05-510652.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 11:35:05-510652.Siguiente Folio.MTY-FE-1-2-0-0-540651
2021-10-04 11:35:05-510652.Oficina:MTY,Serie:FE,Factura:209324
2021-10-04 11:35:05-510652.Modo Pruebas:False
2021-10-04 11:35:05-510652.cfdiReceptor.Rfc:AIS050815K2A
2021-10-04 11:35:05-510652.Cliente:082058. Email:oswaldogonzalez@aiig.com. Boleto: 140500521092919170234. Total: 600.00. Fecha:
2021-10-04 11:35:05-510652.Request.FE209324
2021-10-04 11:35:05-510652.Firmar folio.FE209324
2021-10-04 11:35:05-510652.Timbrar folio.FE209324
2021-10-04 11:35:05-510652.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 11:35:05-510652.cfdiReceptor.Rfc:AIS050815K2A
2021-10-04 11:35:05-510652.cfdiComprobante.Fech:10/4/2021 11:34:10 AM
2021-10-04 11:35:05-510652.cfdiComprobante.Total:600.00
2021-10-04 11:35:05-510652.Folio Generado:FE209324
2021-10-04 11:35:05-510652.Timbre Fiscal:0112BFE6-1A46-4AE8-9BEE-D7B325EF15A2
2021-10-04 11:35:07-510652.Inicio Envia Factura.FE209324
2021-10-04 11:35:08-510652.Fin Envia Factura.FE209324
2021-10-04 11:35:08-510652.Proceso finalizado. SesionId:510652 Folio Documento:MTY,1-2-0-0-540651,2,AIS050815K2A,FE
2021-10-04 11:35:08-510652.-----------------------------------------------------------FIN
2021-10-04 11:41:48-533882.-----------------------------------------------------------INI
2021-10-04 11:41:48-533882.Proceso Inicializado genera_cfdi.aspx. SesionId:533882 Folio Documento:MTY,1-1-2-5962-101499,2,ICC9601104J5,FE
2021-10-04 11:41:48-533882.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 11:41:48-533882.Server:ACOSRV5 Base:DBSAC7
2021-10-04 11:41:48-533882.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 11:41:48-533882.Siguiente Folio.MTY-FE-1-1-2-5962-101499
2021-10-04 11:41:48-533882.Oficina:MTY,Serie:FE,Factura:209325
2021-10-04 11:41:48-533882.Modo Pruebas:False
2021-10-04 11:41:48-533882.cfdiReceptor.Rfc:ICC9601104J5
2021-10-04 11:41:48-533882.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011101499. Total: 350.00. Fecha:
2021-10-04 11:41:48-533882.Request.FE209325
2021-10-04 11:41:48-533882.Firmar folio.FE209325
2021-10-04 11:41:48-533882.Timbrar folio.FE209325
2021-10-04 11:41:48-533882.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 11:41:48-533882.cfdiReceptor.Rfc:ICC9601104J5
2021-10-04 11:41:48-533882.cfdiComprobante.Fech:10/4/2021 11:41:44 AM
2021-10-04 11:41:48-533882.cfdiComprobante.Total:350.00
2021-10-04 11:41:49-533882.Folio Generado:FE209325
2021-10-04 11:41:49-533882.Timbre Fiscal:EAF072CB-7DD7-4C4E-9F75-F1B9CAAA78CB
2021-10-04 11:41:50-533882.Inicio Envia Factura.FE209325
2021-10-04 11:41:52-533882.Fin Envia Factura.FE209325
2021-10-04 11:41:52-533882.Proceso finalizado. SesionId:533882 Folio Documento:MTY,1-1-2-5962-101499,2,ICC9601104J5,FE
2021-10-04 11:41:52-533882.-----------------------------------------------------------FIN
2021-10-04 11:48:05-542456.-----------------------------------------------------------INI
2021-10-04 11:48:05-542456.Proceso Inicializado genera_cfdi.aspx. SesionId:542456 Folio Documento:MTY,1-2-0-0-541660,2,SGM000622GP7,FE
2021-10-04 11:48:05-542456.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 11:48:05-542456.Server:ACOSRV5 Base:DBSAC7
2021-10-04 11:48:05-542456.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 11:48:05-542456.Siguiente Folio.MTY-FE-1-2-0-0-541660
2021-10-04 11:48:05-542456.Oficina:MTY,Serie:FE,Factura:209326
2021-10-04 11:48:05-542456.Modo Pruebas:False
2021-10-04 11:48:05-542456.cfdiReceptor.Rfc:SGM000622GP7
2021-10-04 11:48:05-542456.Cliente:098850. Email:mayra.aldazosa@swatchgroup.com. Boleto: 310500521100312580088. Total: 650.00. Fecha:
2021-10-04 11:48:05-542456.Request.FE209326
2021-10-04 11:48:06-542456.Firmar folio.FE209326
2021-10-04 11:48:06-542456.Timbrar folio.FE209326
2021-10-04 11:48:06-542456.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 11:48:06-542456.cfdiReceptor.Rfc:SGM000622GP7
2021-10-04 11:48:06-542456.cfdiComprobante.Fech:10/4/2021 11:47:31 AM
2021-10-04 11:48:06-542456.cfdiComprobante.Total:650.00
2021-10-04 11:48:06-542456.Folio Generado:FE209326
2021-10-04 11:48:06-542456.Timbre Fiscal:C94F7CF5-1754-4BE7-8B25-E50D73DD519F
2021-10-04 11:48:08-542456.Inicio Envia Factura.FE209326
2021-10-04 11:48:10-542456.Fin Envia Factura.FE209326
2021-10-04 11:48:10-542456.Proceso finalizado. SesionId:542456 Folio Documento:MTY,1-2-0-0-541660,2,SGM000622GP7,FE
2021-10-04 11:48:10-542456.-----------------------------------------------------------FIN
2021-10-04 11:50:44-551289.-----------------------------------------------------------INI
2021-10-04 11:50:44-551289.Proceso Inicializado genera_cfdi.aspx. SesionId:551289 Folio Documento:MTY,1-2-0-0-541178,2,GSM930817U48,FE
2021-10-04 11:50:44-551289.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 11:50:44-551289.Server:ACOSRV5 Base:DBSAC7
2021-10-04 11:50:44-551289.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 11:50:44-551289.Siguiente Folio.MTY-FE-1-2-0-0-541178
2021-10-04 11:50:44-551289.Oficina:MTY,Serie:FE,Factura:209327
2021-10-04 11:50:44-551289.Modo Pruebas:False
2021-10-04 11:50:44-551289.cfdiReceptor.Rfc:GSM930817U48
2021-10-04 11:50:44-551289.Cliente:098851. Email:roberto.morales@securitas.com.mx. Boleto: 070591921100223180222. Total: 600.00. Fecha:
2021-10-04 11:50:44-551289.Request.FE209327
2021-10-04 11:50:44-551289.Firmar folio.FE209327
2021-10-04 11:50:44-551289.Timbrar folio.FE209327
2021-10-04 11:50:44-551289.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 11:50:44-551289.cfdiReceptor.Rfc:GSM930817U48
2021-10-04 11:50:44-551289.cfdiComprobante.Fech:10/4/2021 11:50:30 AM
2021-10-04 11:50:44-551289.cfdiComprobante.Total:600.00
2021-10-04 11:50:45-551289.Folio Generado:FE209327
2021-10-04 11:50:45-551289.Timbre Fiscal:05AFFBC9-7AD4-4E72-9CBD-0CA46B70B9B4
2021-10-04 11:50:46-551289.Inicio Envia Factura.FE209327
2021-10-04 11:50:48-551289.Fin Envia Factura.FE209327
2021-10-04 11:50:48-551289.Proceso finalizado. SesionId:551289 Folio Documento:MTY,1-2-0-0-541178,2,GSM930817U48,FE
2021-10-04 11:50:48-551289.-----------------------------------------------------------FIN
2021-10-04 11:55:34-570082.-----------------------------------------------------------INI
2021-10-04 11:55:34-570082.Proceso Inicializado genera_cfdi.aspx. SesionId:570082 Folio Documento:MTY,1-2-0-0-541301,2,BACL850119H34,FE
2021-10-04 11:55:34-570082.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 11:55:34-570082.Server:ACOSRV5 Base:DBSAC7
2021-10-04 11:55:34-570082.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 11:55:34-570082.Siguiente Folio.MTY-FE-1-2-0-0-541301
2021-10-04 11:55:34-570082.Oficina:MTY,Serie:FE,Factura:209328
2021-10-04 11:55:34-570082.Modo Pruebas:False
2021-10-04 11:55:34-570082.cfdiReceptor.Rfc:BACL850119H34
2021-10-04 11:55:34-570082.Cliente:098852. Email:egresos@corwyn.mx. Boleto: 230500321100113520116. Total: 350.00. Fecha:
2021-10-04 11:55:34-570082.Request.FE209328
2021-10-04 11:55:34-570082.Firmar folio.FE209328
2021-10-04 11:55:34-570082.Timbrar folio.FE209328
2021-10-04 11:55:34-570082.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 11:55:34-570082.cfdiReceptor.Rfc:BACL850119H34
2021-10-04 11:55:34-570082.cfdiComprobante.Fech:10/4/2021 11:55:13 AM
2021-10-04 11:55:34-570082.cfdiComprobante.Total:350.00
2021-10-04 11:55:34-570082.Folio Generado:FE209328
2021-10-04 11:55:34-570082.Timbre Fiscal:1F84C064-7EAD-4638-8231-42D1A9715E98
2021-10-04 11:55:36-570082.Inicio Envia Factura.FE209328
2021-10-04 11:55:37-570082.Fin Envia Factura.FE209328
2021-10-04 11:55:37-570082.Proceso finalizado. SesionId:570082 Folio Documento:MTY,1-2-0-0-541301,2,BACL850119H34,FE
2021-10-04 11:55:37-570082.-----------------------------------------------------------FIN
2021-10-04 11:55:58-567223.-----------------------------------------------------------INI
2021-10-04 11:55:58-567223.Proceso Inicializado genera_cfdi.aspx. SesionId:567223 Folio Documento:MTY,1-2-0-0-541119,2,QUA0402022D1,FE
2021-10-04 11:55:58-567223.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 11:55:58-567223.Server:ACOSRV5 Base:DBSAC7
2021-10-04 11:55:58-567223.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 11:55:58-567223.Siguiente Folio.MTY-FE-1-2-0-0-541119
2021-10-04 11:55:58-567223.Oficina:MTY,Serie:FE,Factura:209329
2021-10-04 11:55:58-567223.Modo Pruebas:False
2021-10-04 11:55:58-567223.cfdiReceptor.Rfc:QUA0402022D1
2021-10-04 11:55:58-567223.Cliente:098853. Email:emoralesr@quala.com.mx. Boleto: 020500421100203090040. Total: 550.00. Fecha:
2021-10-04 11:55:58-567223.Request.FE209329
2021-10-04 11:55:58-567223.Firmar folio.FE209329
2021-10-04 11:55:58-567223.Timbrar folio.FE209329
2021-10-04 11:55:58-567223.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 11:55:58-567223.cfdiReceptor.Rfc:QUA0402022D1
2021-10-04 11:55:58-567223.cfdiComprobante.Fech:10/4/2021 11:55:27 AM
2021-10-04 11:55:58-567223.cfdiComprobante.Total:550.00
2021-10-04 11:55:58-567223.Folio Generado:FE209329
2021-10-04 11:55:58-567223.Timbre Fiscal:22EA2B24-5C18-4FDC-8176-4E8AE06C397F
2021-10-04 11:56:00-567223.Inicio Envia Factura.FE209329
2021-10-04 11:56:01-567223.Fin Envia Factura.FE209329
2021-10-04 11:56:01-567223.Proceso finalizado. SesionId:567223 Folio Documento:MTY,1-2-0-0-541119,2,QUA0402022D1,FE
2021-10-04 11:56:01-567223.-----------------------------------------------------------FIN
2021-10-04 11:58:58-589688.-----------------------------------------------------------INI
2021-10-04 11:58:58-589688.Proceso Inicializado genera_cfdi.aspx. SesionId:589688 Folio Documento:MTY,1-2-0-0-541173,2,CTA0307041M6,FE
2021-10-04 11:58:58-589688.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 11:58:58-589688.Server:ACOSRV5 Base:DBSAC7
2021-10-04 11:58:58-589688.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 11:58:58-589688.Siguiente Folio.MTY-FE-1-2-0-0-541173
2021-10-04 11:58:58-589688.Oficina:MTY,Serie:FE,Factura:209330
2021-10-04 11:58:58-589688.Modo Pruebas:False
2021-10-04 11:58:58-589688.cfdiReceptor.Rfc:CTA0307041M6
2021-10-04 11:58:58-589688.Cliente:098854. Email:angelesguzman@cotai.org.mx. Boleto: 020591921100223030218. Total: 400.00. Fecha:
2021-10-04 11:58:58-589688.Request.FE209330
2021-10-04 11:58:58-589688.Firmar folio.FE209330
2021-10-04 11:58:58-589688.Timbrar folio.FE209330
2021-10-04 11:58:58-589688.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 11:58:58-589688.cfdiReceptor.Rfc:CTA0307041M6
2021-10-04 11:58:58-589688.cfdiComprobante.Fech:10/4/2021 11:58:40 AM
2021-10-04 11:58:58-589688.cfdiComprobante.Total:400.00
2021-10-04 11:58:59-589688.Folio Generado:FE209330
2021-10-04 11:58:59-589688.Timbre Fiscal:967CC5DB-38F8-4793-93E2-0FB7CD2C6A0F
2021-10-04 11:59:01-589688.Inicio Envia Factura.FE209330
2021-10-04 11:59:02-589688.Fin Envia Factura.FE209330
2021-10-04 11:59:02-589688.Proceso finalizado. SesionId:589688 Folio Documento:MTY,1-2-0-0-541173,2,CTA0307041M6,FE
2021-10-04 11:59:02-589688.-----------------------------------------------------------FIN
2021-10-04 12:02:55-593790.-----------------------------------------------------------INI
2021-10-04 12:02:55-593790.Proceso Inicializado genera_cfdi.aspx. SesionId:593790 Folio Documento:MTY,1-1-2-5960-101462,2,CHA130612NS1,FE
2021-10-04 12:02:55-593790.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 12:02:55-593790.Server:ACOSRV5 Base:DBSAC7
2021-10-04 12:02:55-593790.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 12:02:55-593790.Siguiente Folio.MTY-FE-1-1-2-5960-101462
2021-10-04 12:02:55-593790.Oficina:MTY,Serie:FE,Factura:209331
2021-10-04 12:02:55-593790.Modo Pruebas:False
2021-10-04 12:02:55-593790.cfdiReceptor.Rfc:CHA130612NS1
2021-10-04 12:02:55-593790.Cliente:097071. Email:gerardo.ramirez@hilton.com. Boleto: 011101462. Total: 200.00. Fecha:
2021-10-04 12:02:55-593790.Request.FE209331
2021-10-04 12:02:55-593790.Firmar folio.FE209331
2021-10-04 12:02:55-593790.Timbrar folio.FE209331
2021-10-04 12:02:55-593790.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 12:02:55-593790.cfdiReceptor.Rfc:CHA130612NS1
2021-10-04 12:02:55-593790.cfdiComprobante.Fech:10/4/2021 12:02:47 PM
2021-10-04 12:02:55-593790.cfdiComprobante.Total:200.00
2021-10-04 12:02:56-593790.Folio Generado:FE209331
2021-10-04 12:02:56-593790.Timbre Fiscal:69D7B0BC-9016-4906-A579-32D798E0211F
2021-10-04 12:02:57-593790.Inicio Envia Factura.FE209331
2021-10-04 12:03:00-593790.Fin Envia Factura.FE209331
2021-10-04 12:03:00-593790.Proceso finalizado. SesionId:593790 Folio Documento:MTY,1-1-2-5960-101462,2,CHA130612NS1,FE
2021-10-04 12:03:00-593790.-----------------------------------------------------------FIN
2021-10-04 12:17:26-600278.-----------------------------------------------------------INI
2021-10-04 12:17:26-600278.Proceso Inicializado genera_cfdi.aspx. SesionId:600278 Folio Documento:MTY,1-1-2-5962-101481,2,VAFS630331NC0,FE
2021-10-04 12:17:26-600278.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 12:17:26-600278.Server:ACOSRV5 Base:DBSAC7
2021-10-04 12:17:26-600278.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 12:17:26-600278.Siguiente Folio.MTY-FE-1-1-2-5962-101481
2021-10-04 12:17:26-600278.Oficina:MTY,Serie:FE,Factura:209332
2021-10-04 12:17:26-600278.Modo Pruebas:False
2021-10-04 12:17:26-600278.cfdiReceptor.Rfc:VAFS630331NC0
2021-10-04 12:17:26-600278.Cliente:068301. Email:silviavzz@yahoo.com.mx. Boleto: 011101481. Total: 400.00. Fecha:
2021-10-04 12:17:26-600278.Request.FE209332
2021-10-04 12:17:26-600278.Firmar folio.FE209332
2021-10-04 12:17:26-600278.Timbrar folio.FE209332
2021-10-04 12:17:26-600278.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 12:17:26-600278.cfdiReceptor.Rfc:VAFS630331NC0
2021-10-04 12:17:26-600278.cfdiComprobante.Fech:10/4/2021 12:17:21 PM
2021-10-04 12:17:26-600278.cfdiComprobante.Total:400.00
2021-10-04 12:17:27-600278.Folio Generado:FE209332
2021-10-04 12:17:27-600278.Timbre Fiscal:29071A0E-B715-47F4-818B-731D9C01A07D
2021-10-04 12:17:28-600278.Inicio Envia Factura.FE209332
2021-10-04 12:17:30-600278.Fin Envia Factura.FE209332
2021-10-04 12:17:30-600278.Proceso finalizado. SesionId:600278 Folio Documento:MTY,1-1-2-5962-101481,2,VAFS630331NC0,FE
2021-10-04 12:17:30-600278.-----------------------------------------------------------FIN
2021-10-04 12:18:17-621256.-----------------------------------------------------------INI
2021-10-04 12:18:17-621256.Proceso Inicializado genera_cfdi.aspx. SesionId:621256 Folio Documento:MTY,1-1-2-5962-101482,2,VAFS630331NC0,FE
2021-10-04 12:18:17-621256.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 12:18:17-621256.Server:ACOSRV5 Base:DBSAC7
2021-10-04 12:18:17-621256.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 12:18:17-621256.Siguiente Folio.MTY-FE-1-1-2-5962-101482
2021-10-04 12:18:17-621256.Oficina:MTY,Serie:FE,Factura:209333
2021-10-04 12:18:17-621256.Modo Pruebas:False
2021-10-04 12:18:18-621256.cfdiReceptor.Rfc:VAFS630331NC0
2021-10-04 12:18:18-621256.Cliente:068301. Email:silviavzz@yahoo.com.mx. Boleto: 011101482. Total: 400.00. Fecha:
2021-10-04 12:18:18-621256.Request.FE209333
2021-10-04 12:18:18-621256.Firmar folio.FE209333
2021-10-04 12:18:18-621256.Timbrar folio.FE209333
2021-10-04 12:18:18-621256.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 12:18:18-621256.cfdiReceptor.Rfc:VAFS630331NC0
2021-10-04 12:18:18-621256.cfdiComprobante.Fech:10/4/2021 12:18:13 PM
2021-10-04 12:18:18-621256.cfdiComprobante.Total:400.00
2021-10-04 12:18:18-621256.Folio Generado:FE209333
2021-10-04 12:18:18-621256.Timbre Fiscal:C61177A4-7770-41D1-8B8D-142F32956B91
2021-10-04 12:18:20-621256.Inicio Envia Factura.FE209333
2021-10-04 12:18:21-621256.Fin Envia Factura.FE209333
2021-10-04 12:18:21-621256.Proceso finalizado. SesionId:621256 Folio Documento:MTY,1-1-2-5962-101482,2,VAFS630331NC0,FE
2021-10-04 12:18:21-621256.-----------------------------------------------------------FIN
2021-10-04 12:19:13-636326.-----------------------------------------------------------INI
2021-10-04 12:19:13-636326.Proceso Inicializado genera_cfdi.aspx. SesionId:636326 Folio Documento:MTY,1-2-0-0-539804,2,TEK1312095G1,FE
2021-10-04 12:19:13-636326.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 12:19:13-636326.Server:ACOSRV5 Base:DBSAC7
2021-10-04 12:19:13-636326.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 12:19:13-636326.Siguiente Folio.MTY-FE-1-2-0-0-539804
2021-10-04 12:19:13-636326.Oficina:MTY,Serie:FE,Factura:209334
2021-10-04 12:19:13-636326.Modo Pruebas:False
2021-10-04 12:19:13-636326.cfdiReceptor.Rfc:TEK1312095G1
2021-10-04 12:19:13-636326.Cliente:032052. Email:ginezjaime@hotmail.com. Boleto: 310507321092622060201. Total: 700.00. Fecha:
2021-10-04 12:19:13-636326.Request.FE209334
2021-10-04 12:19:13-636326.Firmar folio.FE209334
2021-10-04 12:19:14-636326.Timbrar folio.FE209334
2021-10-04 12:19:14-636326.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 12:19:14-636326.cfdiReceptor.Rfc:TEK1312095G1
2021-10-04 12:19:14-636326.cfdiComprobante.Fech:10/4/2021 12:18:30 PM
2021-10-04 12:19:14-636326.cfdiComprobante.Total:700.00
2021-10-04 12:19:14-636326.Folio Generado:FE209334
2021-10-04 12:19:14-636326.Timbre Fiscal:766AF34D-AC16-48F6-8B5A-33CE26255623
2021-10-04 12:19:15-636326.Inicio Envia Factura.FE209334
2021-10-04 12:19:17-636326.Fin Envia Factura.FE209334
2021-10-04 12:19:17-636326.Proceso finalizado. SesionId:636326 Folio Documento:MTY,1-2-0-0-539804,2,TEK1312095G1,FE
2021-10-04 12:19:17-636326.-----------------------------------------------------------FIN
2021-10-04 12:20:00-613148.-----------------------------------------------------------INI
2021-10-04 12:20:00-613148.Proceso Inicializado genera_cfdi.aspx. SesionId:613148 Folio Documento:MTY,1-2-0-0-540908,2,GME910820EV1,FE
2021-10-04 12:20:00-613148.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 12:20:00-613148.Server:ACOSRV5 Base:DBSAC7
2021-10-04 12:20:00-613148.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 12:20:00-613148.Siguiente Folio.MTY-FE-1-2-0-0-540908
2021-10-04 12:20:00-613148.Oficina:MTY,Serie:FE,Factura:209335
2021-10-04 12:20:00-613148.Modo Pruebas:False
2021-10-04 12:20:00-613148.cfdiReceptor.Rfc:GME910820EV1
2021-10-04 12:20:00-613148.Cliente:098855. Email:ydiazg85@gmail.com. Boleto: 140500521100100500016. Total: 700.00. Fecha:
2021-10-04 12:20:00-613148.Request.FE209335
2021-10-04 12:20:00-613148.Firmar folio.FE209335
2021-10-04 12:20:00-613148.Timbrar folio.FE209335
2021-10-04 12:20:00-613148.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 12:20:00-613148.cfdiReceptor.Rfc:GME910820EV1
2021-10-04 12:20:00-613148.cfdiComprobante.Fech:10/4/2021 12:19:31 PM
2021-10-04 12:20:00-613148.cfdiComprobante.Total:700.00
2021-10-04 12:20:01-613148.Folio Generado:FE209335
2021-10-04 12:20:01-613148.Timbre Fiscal:A44A0019-80B4-4AD0-A955-C9D0867D6B33
2021-10-04 12:20:02-613148.Inicio Envia Factura.FE209335
2021-10-04 12:20:04-613148.Fin Envia Factura.FE209335
2021-10-04 12:20:04-613148.Proceso finalizado. SesionId:613148 Folio Documento:MTY,1-2-0-0-540908,2,GME910820EV1,FE
2021-10-04 12:20:04-613148.-----------------------------------------------------------FIN
2021-10-04 12:26:07-650422.-----------------------------------------------------------INI
2021-10-04 12:26:07-650422.Proceso Inicializado genera_cfdi.aspx. SesionId:650422 Folio Documento:MTY,1-2-0-0-541078,2,EIS430714ER6,FE
2021-10-04 12:26:07-650422.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 12:26:07-650422.Server:ACOSRV5 Base:DBSAC7
2021-10-04 12:26:07-650422.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 12:26:07-650422.Siguiente Folio.MTY-FE-1-2-0-0-541078
2021-10-04 12:26:07-650422.Oficina:MTY,Serie:FE,Factura:209336
2021-10-04 12:26:07-650422.Modo Pruebas:False
2021-10-04 12:26:07-650422.cfdiReceptor.Rfc:EIS430714ER6
2021-10-04 12:26:07-650422.Cliente:093972. Email:kellymolinacam@gmail.com. Boleto: 130592021100121010208. Total: 750.00. Fecha:
2021-10-04 12:26:07-650422.Request.FE209336
2021-10-04 12:26:07-650422.Firmar folio.FE209336
2021-10-04 12:26:07-650422.Timbrar folio.FE209336
2021-10-04 12:26:07-650422.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 12:26:07-650422.cfdiReceptor.Rfc:EIS430714ER6
2021-10-04 12:26:07-650422.cfdiComprobante.Fech:10/4/2021 12:25:47 PM
2021-10-04 12:26:07-650422.cfdiComprobante.Total:750.00
2021-10-04 12:26:08-650422.Folio Generado:FE209336
2021-10-04 12:26:08-650422.Timbre Fiscal:06C470AD-68FB-4F11-8AE2-1EDFC7BF2D9A
2021-10-04 12:26:10-650422.Inicio Envia Factura.FE209336
2021-10-04 12:26:11-650422.Fin Envia Factura.FE209336
2021-10-04 12:26:11-650422.Proceso finalizado. SesionId:650422 Folio Documento:MTY,1-2-0-0-541078,2,EIS430714ER6,FE
2021-10-04 12:26:11-650422.-----------------------------------------------------------FIN
2021-10-04 12:26:39-642123.-----------------------------------------------------------INI
2021-10-04 12:26:39-642123.Proceso Inicializado genera_cfdi.aspx. SesionId:642123 Folio Documento:MTY,1-2-0-0-540173,2,CAM090515TN3,FE
2021-10-04 12:26:39-642123.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 12:26:39-642123.Server:ACOSRV5 Base:DBSAC7
2021-10-04 12:26:39-642123.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 12:26:39-642123.Siguiente Folio.MTY-FE-1-2-0-0-540173
2021-10-04 12:26:39-642123.Oficina:MTY,Serie:FE,Factura:209337
2021-10-04 12:26:39-642123.Modo Pruebas:False
2021-10-04 12:26:39-642123.cfdiReceptor.Rfc:CAM090515TN3
2021-10-04 12:26:39-642123.Cliente:098856. Email:mcastillo@came.com. Boleto: 330500521092810180083. Total: 700.00. Fecha:
2021-10-04 12:26:39-642123.Request.FE209337
2021-10-04 12:26:39-642123.Firmar folio.FE209337
2021-10-04 12:26:39-642123.Timbrar folio.FE209337
2021-10-04 12:26:39-642123.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 12:26:39-642123.cfdiReceptor.Rfc:CAM090515TN3
2021-10-04 12:26:39-642123.cfdiComprobante.Fech:10/4/2021 12:25:55 PM
2021-10-04 12:26:39-642123.cfdiComprobante.Total:700.00
2021-10-04 12:26:39-642123.Folio Generado:FE209337
2021-10-04 12:26:39-642123.Timbre Fiscal:1992197E-9D29-4F6B-9B90-5F7EA40D1B75
2021-10-04 12:26:41-642123.Inicio Envia Factura.FE209337
2021-10-04 12:26:43-642123.Fin Envia Factura.FE209337
2021-10-04 12:26:43-642123.Proceso finalizado. SesionId:642123 Folio Documento:MTY,1-2-0-0-540173,2,CAM090515TN3,FE
2021-10-04 12:26:43-642123.-----------------------------------------------------------FIN
2021-10-04 12:27:54-666953.-----------------------------------------------------------INI
2021-10-04 12:27:54-666953.Proceso Inicializado genera_cfdi.aspx. SesionId:666953 Folio Documento:MTY,1-1-2-5942-101142,2,SAG8605269G0,FE
2021-10-04 12:27:54-666953.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 12:27:54-666953.Server:ACOSRV5 Base:DBSAC7
2021-10-04 12:27:54-666953.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 12:27:54-666953.Siguiente Folio.MTY-FE-1-1-2-5942-101142
2021-10-04 12:27:54-666953.Oficina:MTY,Serie:FE,Factura:209338
2021-10-04 12:27:54-666953.Modo Pruebas:False
2021-10-04 12:27:54-666953.cfdiReceptor.Rfc:SAG8605269G0
2021-10-04 12:27:54-666953.Cliente:021267. Email:raul.sanchez@gpconstruccion.com.mx. Boleto: 011101142. Total: 350.00. Fecha:
2021-10-04 12:27:54-666953.Request.FE209338
2021-10-04 12:27:54-666953.Firmar folio.FE209338
2021-10-04 12:27:54-666953.Timbrar folio.FE209338
2021-10-04 12:27:54-666953.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 12:27:54-666953.cfdiReceptor.Rfc:SAG8605269G0
2021-10-04 12:27:54-666953.cfdiComprobante.Fech:10/4/2021 12:27:20 PM
2021-10-04 12:27:54-666953.cfdiComprobante.Total:350.00
2021-10-04 12:27:54-666953.Folio Generado:FE209338
2021-10-04 12:27:54-666953.Timbre Fiscal:B8980717-70EA-4F80-B97C-7644D77F0D54
2021-10-04 12:27:56-666953.Inicio Envia Factura.FE209338
2021-10-04 12:27:57-666953.Fin Envia Factura.FE209338
2021-10-04 12:27:57-666953.Proceso finalizado. SesionId:666953 Folio Documento:MTY,1-1-2-5942-101142,2,SAG8605269G0,FE
2021-10-04 12:27:57-666953.-----------------------------------------------------------FIN
2021-10-04 12:28:05-670402.-----------------------------------------------------------INI
2021-10-04 12:28:05-670402.Proceso Inicializado genera_cfdi.aspx. SesionId:670402 Folio Documento:MTY,1-2-0-0-540052,2,TMW170112LW2,FE
2021-10-04 12:28:05-670402.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 12:28:05-670402.Server:ACOSRV5 Base:DBSAC7
2021-10-04 12:28:05-670402.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 12:28:05-670402.Siguiente Folio.MTY-FE-1-2-0-0-540052
2021-10-04 12:28:05-670402.Oficina:MTY,Serie:FE,Factura:209339
2021-10-04 12:28:05-670402.Modo Pruebas:False
2021-10-04 12:28:06-670402.cfdiReceptor.Rfc:TMW170112LW2
2021-10-04 12:28:06-670402.Cliente:091165. Email:erodriguez@taylorbigred.com. Boleto: 150500221092800060004. Total: 420.00. Fecha:
2021-10-04 12:28:06-670402.Request.FE209339
2021-10-04 12:28:06-670402.Firmar folio.FE209339
2021-10-04 12:28:06-670402.Timbrar folio.FE209339
2021-10-04 12:28:06-670402.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 12:28:06-670402.cfdiReceptor.Rfc:TMW170112LW2
2021-10-04 12:28:06-670402.cfdiComprobante.Fech:10/4/2021 12:27:35 PM
2021-10-04 12:28:06-670402.cfdiComprobante.Total:420.00
2021-10-04 12:28:06-670402.Folio Generado:FE209339
2021-10-04 12:28:06-670402.Timbre Fiscal:3AF37CF3-7693-4EC5-B657-8C1D95992ED1
2021-10-04 12:28:08-670402.Inicio Envia Factura.FE209339
2021-10-04 12:28:09-670402.Fin Envia Factura.FE209339
2021-10-04 12:28:09-670402.Proceso finalizado. SesionId:670402 Folio Documento:MTY,1-2-0-0-540052,2,TMW170112LW2,FE
2021-10-04 12:28:09-670402.-----------------------------------------------------------FIN
2021-10-04 12:28:20-680712.-----------------------------------------------------------INI
2021-10-04 12:28:20-680712.Proceso Inicializado genera_cfdi.aspx. SesionId:680712 Folio Documento:MTY,1-2-0-0-541367,2,FOR960524JP8,FE
2021-10-04 12:28:20-680712.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 12:28:20-680712.Server:ACOSRV5 Base:DBSAC7
2021-10-04 12:28:20-680712.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 12:28:20-680712.Siguiente Folio.MTY-FE-1-2-0-0-541367
2021-10-04 12:28:20-680712.Oficina:MTY,Serie:FE,Factura:209340
2021-10-04 12:28:20-680712.Modo Pruebas:False
2021-10-04 12:28:20-680712.cfdiReceptor.Rfc:FOR960524JP8
2021-10-04 12:28:20-680712.Cliente:036376. Email:enrique.benavides@fortacero.com. Boleto: 200500221100222280212. Total: 380.00. Fecha:
2021-10-04 12:28:20-680712.Request.FE209340
2021-10-04 12:28:20-680712.Firmar folio.FE209340
2021-10-04 12:28:20-680712.Timbrar folio.FE209340
2021-10-04 12:28:20-680712.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 12:28:20-680712.cfdiReceptor.Rfc:FOR960524JP8
2021-10-04 12:28:20-680712.cfdiComprobante.Fech:10/4/2021 12:28:07 PM
2021-10-04 12:28:20-680712.cfdiComprobante.Total:380.00
2021-10-04 12:28:20-680712.Folio Generado:FE209340
2021-10-04 12:28:20-680712.Timbre Fiscal:F8701765-A913-4521-996C-F0655DF1092B
2021-10-04 12:28:22-680712.Inicio Envia Factura.FE209340
2021-10-04 12:28:23-680712.Fin Envia Factura.FE209340
2021-10-04 12:28:23-680712.Proceso finalizado. SesionId:680712 Folio Documento:MTY,1-2-0-0-541367,2,FOR960524JP8,FE
2021-10-04 12:28:23-680712.-----------------------------------------------------------FIN
2021-10-04 12:32:06-695343.-----------------------------------------------------------INI
2021-10-04 12:32:06-695343.Proceso Inicializado genera_cfdi.aspx. SesionId:695343 Folio Documento:MTY,1-2-0-0-540447,2,EFR870619KD1,FE
2021-10-04 12:32:06-695343.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 12:32:06-695343.Server:ACOSRV5 Base:DBSAC7
2021-10-04 12:32:06-695343.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 12:32:06-695343.Siguiente Folio.MTY-FE-1-2-0-0-540447
2021-10-04 12:32:06-695343.Oficina:MTY,Serie:FE,Factura:209341
2021-10-04 12:32:06-695343.Modo Pruebas:False
2021-10-04 12:32:06-695343.cfdiReceptor.Rfc:EFR870619KD1
2021-10-04 12:32:06-695343.Cliente:098858. Email:djarol13@yahoo.com.mx. Boleto: 020543921092908170043. Total: 450.00. Fecha:
2021-10-04 12:32:06-695343.Request.FE209341
2021-10-04 12:32:06-695343.Firmar folio.FE209341
2021-10-04 12:32:06-695343.Timbrar folio.FE209341
2021-10-04 12:32:06-695343.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 12:32:06-695343.cfdiReceptor.Rfc:EFR870619KD1
2021-10-04 12:32:06-695343.cfdiComprobante.Fech:10/4/2021 12:31:52 PM
2021-10-04 12:32:06-695343.cfdiComprobante.Total:450.00
2021-10-04 12:32:06-695343.Folio Generado:FE209341
2021-10-04 12:32:06-695343.Timbre Fiscal:7EFFD887-CF92-4332-90B7-956EFF5D0B66
2021-10-04 12:32:07-711933.-----------------------------------------------------------INI
2021-10-04 12:32:07-711933.Proceso Inicializado genera_cfdi.aspx. SesionId:711933 Folio Documento:MTY,1-2-0-0-541579,2,HAM940228BS3,FE
2021-10-04 12:32:07-711933.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 12:32:07-711933.Server:ACOSRV5 Base:DBSAC7
2021-10-04 12:32:07-711933.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 12:32:07-711933.Siguiente Folio.MTY-FE-1-2-0-0-541579
2021-10-04 12:32:07-711933.Oficina:MTY,Serie:FE,Factura:209342
2021-10-04 12:32:07-711933.Modo Pruebas:False
2021-10-04 12:32:07-711933.cfdiReceptor.Rfc:HAM940228BS3
2021-10-04 12:32:07-711933.Cliente:098857. Email:jessicaalejandra.delarosa@honeywell.com. Boleto: 330500321100113370108. Total: 350.00. Fecha:
2021-10-04 12:32:07-711933.Request.FE209342
2021-10-04 12:32:07-711933.Firmar folio.FE209342
2021-10-04 12:32:07-711933.Timbrar folio.FE209342
2021-10-04 12:32:07-711933.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 12:32:07-711933.cfdiReceptor.Rfc:HAM940228BS3
2021-10-04 12:32:07-711933.cfdiComprobante.Fech:10/4/2021 12:31:40 PM
2021-10-04 12:32:07-711933.cfdiComprobante.Total:350.00
2021-10-04 12:32:08-711933.Folio Generado:FE209342
2021-10-04 12:32:08-711933.Timbre Fiscal:1CC15F4A-5593-49BC-87B9-EB24AA480554
2021-10-04 12:32:08-695343.Inicio Envia Factura.FE209341
2021-10-04 12:32:09-711933.Inicio Envia Factura.FE209342
2021-10-04 12:32:10-695343.Fin Envia Factura.FE209341
2021-10-04 12:32:10-695343.Proceso finalizado. SesionId:695343 Folio Documento:MTY,1-2-0-0-540447,2,EFR870619KD1,FE
2021-10-04 12:32:10-695343.-----------------------------------------------------------FIN
2021-10-04 12:32:11-711933.Fin Envia Factura.FE209342
2021-10-04 12:32:11-711933.Proceso finalizado. SesionId:711933 Folio Documento:MTY,1-2-0-0-541579,2,HAM940228BS3,FE
2021-10-04 12:32:11-711933.-----------------------------------------------------------FIN
2021-10-04 12:33:53-701504.-----------------------------------------------------------INI
2021-10-04 12:33:53-701504.Proceso Inicializado genera_cfdi.aspx. SesionId:701504 Folio Documento:MTY,1-2-0-0-540880,2,CCA080602TM1,FE
2021-10-04 12:33:53-701504.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 12:33:53-701504.Server:ACOSRV5 Base:DBSAC7
2021-10-04 12:33:53-701504.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 12:33:53-701504.Siguiente Folio.MTY-FE-1-2-0-0-540880
2021-10-04 12:33:53-701504.Oficina:MTY,Serie:FE,Factura:209343
2021-10-04 12:33:53-701504.Modo Pruebas:False
2021-10-04 12:33:53-701504.cfdiReceptor.Rfc:CCA080602TM1
2021-10-04 12:33:53-701504.Cliente:026082. Email:juanescobedo01@gmail.com. Boleto: 230500321093020250236. Total: 600.00. Fecha:
2021-10-04 12:33:53-701504.Request.FE209343
2021-10-04 12:33:53-701504.Firmar folio.FE209343
2021-10-04 12:33:53-701504.Timbrar folio.FE209343
2021-10-04 12:33:53-701504.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 12:33:53-701504.cfdiReceptor.Rfc:CCA080602TM1
2021-10-04 12:33:53-701504.cfdiComprobante.Fech:10/4/2021 12:29:19 PM
2021-10-04 12:33:53-701504.cfdiComprobante.Total:600.00
2021-10-04 12:33:54-701504.Folio Generado:FE209343
2021-10-04 12:33:54-701504.Timbre Fiscal:A7FA27D1-D063-496F-A5A6-A9534B8EC325
2021-10-04 12:33:56-701504.Inicio Envia Factura.FE209343
2021-10-04 12:33:57-701504.Fin Envia Factura.FE209343
2021-10-04 12:33:57-701504.Proceso finalizado. SesionId:701504 Folio Documento:MTY,1-2-0-0-540880,2,CCA080602TM1,FE
2021-10-04 12:33:57-701504.-----------------------------------------------------------FIN
2021-10-04 12:39:33-726708.-----------------------------------------------------------INI
2021-10-04 12:39:33-726708.Proceso Inicializado genera_cfdi.aspx. SesionId:726708 Folio Documento:MTY,1-2-0-0-541102,2,ARN940318R57,FE
2021-10-04 12:39:33-726708.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 12:39:33-726708.Server:ACOSRV5 Base:DBSAC7
2021-10-04 12:39:33-726708.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 12:39:33-726708.Siguiente Folio.MTY-FE-1-2-0-0-541102
2021-10-04 12:39:33-726708.Oficina:MTY,Serie:FE,Factura:209344
2021-10-04 12:39:33-726708.Modo Pruebas:False
2021-10-04 12:39:33-726708.cfdiReceptor.Rfc:ARN940318R57
2021-10-04 12:39:33-726708.Cliente:090767. Email:wilson.ceja@mx.yazaki.com. Boleto: 020591521100201540021. Total: 450.00. Fecha:
2021-10-04 12:39:33-726708.Request.FE209344
2021-10-04 12:39:33-726708.Firmar folio.FE209344
2021-10-04 12:39:33-726708.Timbrar folio.FE209344
2021-10-04 12:39:33-726708.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 12:39:33-726708.cfdiReceptor.Rfc:ARN940318R57
2021-10-04 12:39:33-726708.cfdiComprobante.Fech:10/4/2021 12:33:09 PM
2021-10-04 12:39:33-726708.cfdiComprobante.Total:450.00
2021-10-04 12:39:34-726708.Folio Generado:FE209344
2021-10-04 12:39:34-726708.Timbre Fiscal:756E7F87-7EE7-4462-9F6F-6F32068725F4
2021-10-04 12:39:35-726708.Inicio Envia Factura.FE209344
2021-10-04 12:39:37-726708.Fin Envia Factura.FE209344
2021-10-04 12:39:37-726708.Proceso finalizado. SesionId:726708 Folio Documento:MTY,1-2-0-0-541102,2,ARN940318R57,FE
2021-10-04 12:39:37-726708.-----------------------------------------------------------FIN
2021-10-04 12:54:18-738970.-----------------------------------------------------------INI
2021-10-04 12:54:18-738970.Proceso Inicializado genera_cfdi.aspx. SesionId:738970 Folio Documento:MTY,1-2-0-0-541037,2,RCP0611249P0,FE
2021-10-04 12:54:18-738970.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 12:54:18-738970.Server:ACOSRV5 Base:DBSAC7
2021-10-04 12:54:18-738970.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 12:54:18-738970.Siguiente Folio.MTY-FE-1-2-0-0-541037
2021-10-04 12:54:18-738970.Oficina:MTY,Serie:FE,Factura:209345
2021-10-04 12:54:18-738970.Modo Pruebas:False
2021-10-04 12:54:18-738970.cfdiReceptor.Rfc:RCP0611249P0
2021-10-04 12:54:18-738970.Cliente:098859. Email:conta13@roto.com.mx. Boleto: 020543921100120540206. Total: 450.00. Fecha:
2021-10-04 12:54:18-738970.Request.FE209345
2021-10-04 12:54:18-738970.Firmar folio.FE209345
2021-10-04 12:54:18-738970.Timbrar folio.FE209345
2021-10-04 12:54:18-738970.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 12:54:18-738970.cfdiReceptor.Rfc:RCP0611249P0
2021-10-04 12:54:18-738970.cfdiComprobante.Fech:10/4/2021 12:54:01 PM
2021-10-04 12:54:18-738970.cfdiComprobante.Total:450.00
2021-10-04 12:54:18-738970.-----------------------------------------------------------INI
2021-10-04 12:54:18-738970.Proceso Inicializado genera_cfdi.aspx. SesionId:738970 Folio Documento:MTY,1-2-0-0-541037,2,RCP0611249P0,FE
2021-10-04 12:54:18-738970.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 12:54:18-738970.Server:ACOSRV5 Base:DBSAC7
2021-10-04 12:54:18-738970.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 12:54:18-738970.Oficina:MTY,Serie:FE,Factura:209345
2021-10-04 12:54:18-738970.Modo Pruebas:False
2021-10-04 12:54:18-738970.cfdiReceptor.Rfc:RCP0611249P0
2021-10-04 12:54:18-738970.Cliente:098859. Email:conta13@roto.com.mx. Boleto: 020543921100120540206. Total: 450.00. Fecha:
2021-10-04 12:54:18-738970.Request.FE209345
2021-10-04 12:54:18-738970.Firmar folio.FE209345
2021-10-04 12:54:18-738970.Timbrar folio.FE209345
2021-10-04 12:54:18-738970.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 12:54:18-738970.cfdiReceptor.Rfc:RCP0611249P0
2021-10-04 12:54:18-738970.cfdiComprobante.Fech:10/4/2021 12:54:01 PM
2021-10-04 12:54:18-738970.cfdiComprobante.Total:450.00
2021-10-04 12:54:19-738970.Folio Generado:FE209345
2021-10-04 12:54:19-738970.Timbre Fiscal:E9182676-96DB-4F6C-B61D-3F312CEF1B05
2021-10-04 12:54:19-738970.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:899503
 RequestDateTime:10/4/2021 12:54:24 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:b5d0ee26-afcb-4499-a772-ca42f1b0f1be
 Detail:Documento guardado en CFDI_202110/899502.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2021-10-04 12:54:19-738970.-----------------------------------------------------------INI
2021-10-04 12:54:19-738970.Proceso Inicializado genera_cfdi.aspx. SesionId:738970 Folio Documento:MTY,1-2-0-0-541037,2,RCP0611249P0,FE
2021-10-04 12:54:19-738970.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 12:54:19-738970.Server:ACOSRV5 Base:DBSAC7
2021-10-04 12:54:19-738970.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 12:54:19-738970.Oficina:MTY,Serie:FE,Factura:209345
2021-10-04 12:54:19-738970.Modo Pruebas:False
2021-10-04 12:54:19-738970.cfdiReceptor.Rfc:RCP0611249P0
2021-10-04 12:54:19-738970.Cliente:098859. Email:conta13@roto.com.mx. Boleto: 020543921100120540206. Total: 450,00. Fecha:
2021-10-04 12:54:19-738970.Folio existente.FE209345
2021-10-04 12:54:19-738970.ConstruirPdf
2021-10-04 12:54:19-738970.-----------------------------------------------------------INI
2021-10-04 12:54:19-738970.Proceso Inicializado genera_cfdi.aspx. SesionId:738970 Folio Documento:MTY,1-2-0-0-541037,2,RCP0611249P0,FE
2021-10-04 12:54:19-738970.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 12:54:19-738970.Server:ACOSRV5 Base:DBSAC7
2021-10-04 12:54:19-738970.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 12:54:19-738970.Oficina:MTY,Serie:FE,Factura:209345
2021-10-04 12:54:19-738970.Modo Pruebas:False
2021-10-04 12:54:19-738970.cfdiReceptor.Rfc:RCP0611249P0
2021-10-04 12:54:19-738970.Cliente:098859. Email:conta13@roto.com.mx. Boleto: 020543921100120540206. Total: 450,00. Fecha:
2021-10-04 12:54:19-738970.Folio existente.FE209345
2021-10-04 12:54:19-738970.ConstruirPdf
2021-10-04 12:54:21-738970.Inicio Envia Factura.FE209345
2021-10-04 12:54:21-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE209345_20211004.pdf' because it is being used by another process.
2021-10-04 12:54:21-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-10-04 12:54:21-738970.Fin ConstruirPdf
2021-10-04 12:54:21-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE209345_20211004.pdf' because it is being used by another process.
2021-10-04 12:54:21-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-10-04 12:54:21-738970.Fin ConstruirPdf
2021-10-04 12:54:22-738970.Fin Envia Factura.FE209345
2021-10-04 12:54:22-738970.Proceso finalizado. SesionId:738970 Folio Documento:MTY,1-2-0-0-541037,2,RCP0611249P0,FE
2021-10-04 12:54:22-738970.-----------------------------------------------------------FIN
2021-10-04 13:13:20-744845.-----------------------------------------------------------INI
2021-10-04 13:13:20-744845.Proceso Inicializado genera_cfdi.aspx. SesionId:744845 Folio Documento:MTY,1-2-0-0-540535,2,AME130626AV8,FE
2021-10-04 13:13:20-744845.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 13:13:20-744845.Server:ACOSRV5 Base:DBSAC7
2021-10-04 13:13:20-744845.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 13:13:20-744845.Siguiente Folio.MTY-FE-1-2-0-0-540535
2021-10-04 13:13:20-744845.Oficina:MTY,Serie:FE,Factura:209346
2021-10-04 13:13:20-744845.Modo Pruebas:False
2021-10-04 13:13:20-744845.cfdiReceptor.Rfc:AME130626AV8
2021-10-04 13:13:20-744845.Cliente:098860. Email:vtin@airmatsl.com. Boleto: 270500521092911500113. Total: 590.00. Fecha:
2021-10-04 13:13:20-744845.Request.FE209346
2021-10-04 13:13:20-744845.Firmar folio.FE209346
2021-10-04 13:13:20-744845.Timbrar folio.FE209346
2021-10-04 13:13:20-744845.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 13:13:20-744845.cfdiReceptor.Rfc:AME130626AV8
2021-10-04 13:13:20-744845.cfdiComprobante.Fech:10/4/2021 1:12:48 PM
2021-10-04 13:13:20-744845.cfdiComprobante.Total:590.00
2021-10-04 13:13:21-744845.Folio Generado:FE209346
2021-10-04 13:13:21-744845.Timbre Fiscal:A8382568-A5D6-4937-B113-D3175CB73782
2021-10-04 13:13:23-744845.Inicio Envia Factura.FE209346
2021-10-04 13:13:26-744845.Fin Envia Factura.FE209346
2021-10-04 13:13:26-744845.Proceso finalizado. SesionId:744845 Folio Documento:MTY,1-2-0-0-540535,2,AME130626AV8,FE
2021-10-04 13:13:26-744845.-----------------------------------------------------------FIN
2021-10-04 13:24:30-778269.-----------------------------------------------------------INI
2021-10-04 13:24:30-778269.Proceso Inicializado genera_cfdi.aspx. SesionId:778269 Folio Documento:MTY,1-2-0-0-541008,2,EME7905301M7,FE
2021-10-04 13:24:30-778269.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 13:24:30-778269.Server:ACOSRV5 Base:DBSAC7
2021-10-04 13:24:30-778269.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 13:24:30-778269.Siguiente Folio.MTY-FE-1-2-0-0-541008
2021-10-04 13:24:30-778269.Oficina:MTY,Serie:FE,Factura:209347
2021-10-04 13:24:30-778269.Modo Pruebas:False
2021-10-04 13:24:30-778269.cfdiReceptor.Rfc:EME7905301M7
2021-10-04 13:24:30-778269.Cliente:097857. Email:ingarqeromero@outlook.com. Boleto: 340500321100109180045. Total: 480.00. Fecha:
2021-10-04 13:24:30-778269.Request.FE209347
2021-10-04 13:24:30-778269.Firmar folio.FE209347
2021-10-04 13:24:30-778269.Timbrar folio.FE209347
2021-10-04 13:24:30-778269.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 13:24:30-778269.cfdiReceptor.Rfc:EME7905301M7
2021-10-04 13:24:30-778269.cfdiComprobante.Fech:10/4/2021 1:23:45 PM
2021-10-04 13:24:30-778269.cfdiComprobante.Total:480.00
2021-10-04 13:24:31-778269.Folio Generado:FE209347
2021-10-04 13:24:31-778269.Timbre Fiscal:02D01BF2-3180-41A3-B4C7-0BF701D951FA
2021-10-04 13:24:33-778269.Inicio Envia Factura.FE209347
2021-10-04 13:24:34-778269.Fin Envia Factura.FE209347
2021-10-04 13:24:34-778269.Proceso finalizado. SesionId:778269 Folio Documento:MTY,1-2-0-0-541008,2,EME7905301M7,FE
2021-10-04 13:24:34-778269.-----------------------------------------------------------FIN
2021-10-04 13:26:14-764766.-----------------------------------------------------------INI
2021-10-04 13:26:14-764766.Proceso Inicializado genera_cfdi.aspx. SesionId:764766 Folio Documento:MTY,1-2-0-0-540153,2,TBO140305DH0,FE
2021-10-04 13:26:14-764766.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 13:26:14-764766.Server:ACOSRV5 Base:DBSAC7
2021-10-04 13:26:14-764766.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 13:26:14-764766.Siguiente Folio.MTY-FE-1-2-0-0-540153
2021-10-04 13:26:14-764766.Oficina:MTY,Serie:FE,Factura:209348
2021-10-04 13:26:14-764766.Modo Pruebas:False
2021-10-04 13:26:14-764766.cfdiReceptor.Rfc:TBO140305DH0
2021-10-04 13:26:14-764766.Cliente:098862. Email:sergio.jimenezm@totalplay.com.mx. Boleto: 340500321092721450292. Total: 500.00. Fecha:
2021-10-04 13:26:14-764766.Request.FE209348
2021-10-04 13:26:14-764766.Firmar folio.FE209348
2021-10-04 13:26:14-764766.Timbrar folio.FE209348
2021-10-04 13:26:14-764766.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 13:26:14-764766.cfdiReceptor.Rfc:TBO140305DH0
2021-10-04 13:26:14-764766.cfdiComprobante.Fech:10/4/2021 1:25:31 PM
2021-10-04 13:26:14-764766.cfdiComprobante.Total:500.00
2021-10-04 13:26:14-764766.Folio Generado:FE209348
2021-10-04 13:26:14-764766.Timbre Fiscal:BF5C1705-987B-48FA-BA83-42E1D3A31B61
2021-10-04 13:26:16-764766.Inicio Envia Factura.FE209348
2021-10-04 13:26:18-764766.Fin Envia Factura.FE209348
2021-10-04 13:26:18-764766.Proceso finalizado. SesionId:764766 Folio Documento:MTY,1-2-0-0-540153,2,TBO140305DH0,FE
2021-10-04 13:26:18-764766.-----------------------------------------------------------FIN
2021-10-04 13:26:54-789444.-----------------------------------------------------------INI
2021-10-04 13:26:54-789444.Proceso Inicializado genera_cfdi.aspx. SesionId:789444 Folio Documento:MTY,1-1-2-5942-101144,2,TPM050308DN7,FE
2021-10-04 13:26:54-789444.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 13:26:54-789444.Server:ACOSRV5 Base:DBSAC7
2021-10-04 13:26:54-789444.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 13:26:54-789444.Siguiente Folio.MTY-FE-1-1-2-5942-101144
2021-10-04 13:26:55-789444.Oficina:MTY,Serie:FE,Factura:209349
2021-10-04 13:26:55-789444.Modo Pruebas:False
2021-10-04 13:26:55-789444.cfdiReceptor.Rfc:TPM050308DN7
2021-10-04 13:26:55-789444.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011101144. Total: 450.00. Fecha:
2021-10-04 13:26:55-789444.Request.FE209349
2021-10-04 13:26:55-789444.Firmar folio.FE209349
2021-10-04 13:26:55-789444.Timbrar folio.FE209349
2021-10-04 13:26:55-789444.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 13:26:55-789444.cfdiReceptor.Rfc:TPM050308DN7
2021-10-04 13:26:55-789444.cfdiComprobante.Fech:10/4/2021 1:26:17 PM
2021-10-04 13:26:55-789444.cfdiComprobante.Total:450.00
2021-10-04 13:26:55-789444.Folio Generado:FE209349
2021-10-04 13:26:55-789444.Timbre Fiscal:7C0B8ECC-B041-4DD9-A629-482D51E79262
2021-10-04 13:26:57-789444.Inicio Envia Factura.FE209349
2021-10-04 13:26:58-789444.Fin Envia Factura.FE209349
2021-10-04 13:26:58-789444.Proceso finalizado. SesionId:789444 Folio Documento:MTY,1-1-2-5942-101144,2,TPM050308DN7,FE
2021-10-04 13:26:58-789444.-----------------------------------------------------------FIN
2021-10-04 13:27:54-796774.-----------------------------------------------------------INI
2021-10-04 13:27:54-796774.Proceso Inicializado genera_cfdi.aspx. SesionId:796774 Folio Documento:MTY,1-1-2-5942-101143,2,TPM050308DN7,FE
2021-10-04 13:27:54-796774.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 13:27:54-796774.Server:ACOSRV5 Base:DBSAC7
2021-10-04 13:27:54-796774.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 13:27:54-796774.Siguiente Folio.MTY-FE-1-1-2-5942-101143
2021-10-04 13:27:54-796774.Oficina:MTY,Serie:FE,Factura:209350
2021-10-04 13:27:54-796774.Modo Pruebas:False
2021-10-04 13:27:54-796774.cfdiReceptor.Rfc:TPM050308DN7
2021-10-04 13:27:54-796774.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011101143. Total: 450.00. Fecha:
2021-10-04 13:27:54-796774.Request.FE209350
2021-10-04 13:27:54-796774.Firmar folio.FE209350
2021-10-04 13:27:54-796774.Timbrar folio.FE209350
2021-10-04 13:27:54-796774.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 13:27:54-796774.cfdiReceptor.Rfc:TPM050308DN7
2021-10-04 13:27:54-796774.cfdiComprobante.Fech:10/4/2021 1:27:40 PM
2021-10-04 13:27:54-796774.cfdiComprobante.Total:450.00
2021-10-04 13:27:55-796774.Folio Generado:FE209350
2021-10-04 13:27:55-796774.Timbre Fiscal:E25E0146-2E2D-4CB8-BDED-FCDA9784888D
2021-10-04 13:27:56-796774.Inicio Envia Factura.FE209350
2021-10-04 13:27:58-796774.Fin Envia Factura.FE209350
2021-10-04 13:27:58-796774.Proceso finalizado. SesionId:796774 Folio Documento:MTY,1-1-2-5942-101143,2,TPM050308DN7,FE
2021-10-04 13:27:58-796774.-----------------------------------------------------------FIN
2021-10-04 13:38:17-807037.-----------------------------------------------------------INI
2021-10-04 13:38:17-807037.Proceso Inicializado genera_cfdi.aspx. SesionId:807037 Folio Documento:MTY,1-2-0-0-538864,2,AAGJ7907213QA,FE
2021-10-04 13:38:17-807037.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 13:38:17-807037.Server:ACOSRV5 Base:DBSAC7
2021-10-04 13:38:17-807037.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 13:38:17-807037.Siguiente Folio.MTY-FE-1-2-0-0-538864
2021-10-04 13:38:17-807037.Oficina:MTY,Serie:FE,Factura:209351
2021-10-04 13:38:17-807037.Modo Pruebas:False
2021-10-04 13:38:17-807037.cfdiReceptor.Rfc:AAGJ7907213QA
2021-10-04 13:38:17-807037.Cliente:078888. Email:annalia@arinder.com.mx. Boleto: 340500521092220050224. Total: 650.00. Fecha:
2021-10-04 13:38:17-807037.Request.FE209351
2021-10-04 13:38:17-807037.Firmar folio.FE209351
2021-10-04 13:38:17-807037.Timbrar folio.FE209351
2021-10-04 13:38:17-807037.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 13:38:17-807037.cfdiReceptor.Rfc:AAGJ7907213QA
2021-10-04 13:38:17-807037.cfdiComprobante.Fech:10/4/2021 1:35:32 PM
2021-10-04 13:38:17-807037.cfdiComprobante.Total:650.00
2021-10-04 13:38:18-807037.Folio Generado:FE209351
2021-10-04 13:38:18-807037.Timbre Fiscal:EB17EF40-39A1-4612-8C27-3E408C657E7D
2021-10-04 13:38:19-807037.Inicio Envia Factura.FE209351
2021-10-04 13:38:21-807037.Fin Envia Factura.FE209351
2021-10-04 13:38:21-807037.Proceso finalizado. SesionId:807037 Folio Documento:MTY,1-2-0-0-538864,2,AAGJ7907213QA,FE
2021-10-04 13:38:21-807037.-----------------------------------------------------------FIN
2021-10-04 13:45:58-814932.-----------------------------------------------------------INI
2021-10-04 13:45:58-814932.Proceso Inicializado genera_cfdi.aspx. SesionId:814932 Folio Documento:MTY,1-2-0-0-540716,2,COR801222Q64,FE
2021-10-04 13:45:58-814932.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 13:45:58-814932.Server:ACOSRV5 Base:DBSAC7
2021-10-04 13:45:58-814932.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 13:45:58-814932.Siguiente Folio.MTY-FE-1-2-0-0-540716
2021-10-04 13:45:58-814932.Oficina:MTY,Serie:FE,Factura:209352
2021-10-04 13:45:58-814932.Modo Pruebas:False
2021-10-04 13:45:58-814932.cfdiReceptor.Rfc:COR801222Q64
2021-10-04 13:45:58-814932.Cliente:073654. Email:susana.chacon@corex.com.mx. Boleto: 310500321093007550055. Total: 450.00. Fecha:
2021-10-04 13:45:58-814932.Request.FE209352
2021-10-04 13:45:58-814932.Firmar folio.FE209352
2021-10-04 13:45:58-814932.Timbrar folio.FE209352
2021-10-04 13:45:58-814932.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 13:45:58-814932.cfdiReceptor.Rfc:COR801222Q64
2021-10-04 13:45:58-814932.cfdiComprobante.Fech:10/4/2021 1:45:38 PM
2021-10-04 13:45:58-814932.cfdiComprobante.Total:450.00
2021-10-04 13:45:58-814932.Folio Generado:FE209352
2021-10-04 13:45:58-814932.Timbre Fiscal:E9234BC1-9FD6-45AE-8FA9-C95FA5C176C5
2021-10-04 13:46:00-814932.Inicio Envia Factura.FE209352
2021-10-04 13:46:03-814932.Fin Envia Factura.FE209352
2021-10-04 13:46:03-814932.Proceso finalizado. SesionId:814932 Folio Documento:MTY,1-2-0-0-540716,2,COR801222Q64,FE
2021-10-04 13:46:03-814932.-----------------------------------------------------------FIN
2021-10-04 13:46:23-814932.-----------------------------------------------------------INI
2021-10-04 13:46:23-814932.Proceso Inicializado genera_cfdi.aspx. SesionId:814932 Folio Documento:MTY,1-2-0-0-540716,2,COR801222Q64,FE
2021-10-04 13:46:23-814932.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 13:46:23-814932.Server:ACOSRV5 Base:DBSAC7
2021-10-04 13:46:23-814932.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 13:46:23-814932.Oficina:MTY,Serie:FE,Factura:209352
2021-10-04 13:46:23-814932.Modo Pruebas:False
2021-10-04 13:46:23-814932.cfdiReceptor.Rfc:COR801222Q64
2021-10-04 13:46:23-814932.Cliente:073654. Email:susana.chacon@corex.com.mx. Boleto: 310500321093007550055. Total: 450,00. Fecha:
2021-10-04 13:46:23-814932.Folio existente.FE209352
2021-10-04 13:54:43-854392.-----------------------------------------------------------INI
2021-10-04 13:54:43-854392.Proceso Inicializado genera_cfdi.aspx. SesionId:854392 Folio Documento:MTY,1-2-0-0-541597,2,VWM021122AM4,FE
2021-10-04 13:54:43-854392.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 13:54:43-854392.Server:ACOSRV5 Base:DBSAC7
2021-10-04 13:54:43-854392.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 13:54:43-854392.Siguiente Folio.MTY-FE-1-2-0-0-541597
2021-10-04 13:54:43-854392.Oficina:MTY,Serie:FE,Factura:209353
2021-10-04 13:54:44-854392.Modo Pruebas:False
2021-10-04 13:54:44-854392.cfdiReceptor.Rfc:VWM021122AM4
2021-10-04 13:54:44-854392.Cliente:096908. Email:egisa@vestas.com. Boleto: 340500521100119370193. Total: 690.00. Fecha:
2021-10-04 13:54:44-854392.Request.FE209353
2021-10-04 13:54:44-854392.Firmar folio.FE209353
2021-10-04 13:54:44-854392.Timbrar folio.FE209353
2021-10-04 13:54:44-854392.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 13:54:44-854392.cfdiReceptor.Rfc:VWM021122AM4
2021-10-04 13:54:44-854392.cfdiComprobante.Fech:10/4/2021 1:54:09 PM
2021-10-04 13:54:44-854392.cfdiComprobante.Total:690.00
2021-10-04 13:54:44-854392.Folio Generado:FE209353
2021-10-04 13:54:44-854392.Timbre Fiscal:DEE792A5-11FD-4C72-88F8-6C084B0F7506
2021-10-04 13:54:46-854392.Inicio Envia Factura.FE209353
2021-10-04 13:54:48-854392.Fin Envia Factura.FE209353
2021-10-04 13:54:48-854392.Proceso finalizado. SesionId:854392 Folio Documento:MTY,1-2-0-0-541597,2,VWM021122AM4,FE
2021-10-04 13:54:48-854392.-----------------------------------------------------------FIN
2021-10-04 13:57:59-867046.-----------------------------------------------------------INI
2021-10-04 13:57:59-867046.Proceso Inicializado genera_cfdi.aspx. SesionId:867046 Folio Documento:MTY,1-2-0-0-541701,2,DAN620219D3A,FE
2021-10-04 13:57:59-867046.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 13:57:59-867046.Server:ACOSRV5 Base:DBSAC7
2021-10-04 13:57:59-867046.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 13:57:59-867046.Siguiente Folio.MTY-FE-1-2-0-0-541701
2021-10-04 13:57:59-867046.Oficina:MTY,Serie:FE,Factura:209354
2021-10-04 13:57:59-867046.Modo Pruebas:False
2021-10-04 13:57:59-867046.cfdiReceptor.Rfc:DAN620219D3A
2021-10-04 13:57:59-867046.Cliente:098865. Email:a.perez@danieli.com. Boleto: 330500521100400190010. Total: 500.00. Fecha:
2021-10-04 13:57:59-867046.Request.FE209354
2021-10-04 13:57:59-867046.Firmar folio.FE209354
2021-10-04 13:57:59-867046.Timbrar folio.FE209354
2021-10-04 13:57:59-867046.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 13:57:59-867046.cfdiReceptor.Rfc:DAN620219D3A
2021-10-04 13:57:59-867046.cfdiComprobante.Fech:10/4/2021 1:57:39 PM
2021-10-04 13:57:59-867046.cfdiComprobante.Total:500.00
2021-10-04 13:58:00-867046.Folio Generado:FE209354
2021-10-04 13:58:00-867046.Timbre Fiscal:C3F4A869-A2BE-4D6C-826C-D4D609FEBB51
2021-10-04 13:58:01-867046.Inicio Envia Factura.FE209354
2021-10-04 13:58:03-867046.Fin Envia Factura.FE209354
2021-10-04 13:58:03-867046.Proceso finalizado. SesionId:867046 Folio Documento:MTY,1-2-0-0-541701,2,DAN620219D3A,FE
2021-10-04 13:58:03-867046.-----------------------------------------------------------FIN
2021-10-04 14:04:44-877603.-----------------------------------------------------------INI
2021-10-04 14:04:44-877603.Proceso Inicializado genera_cfdi.aspx. SesionId:877603 Folio Documento:MTY,1-2-0-0-537188,2,SDI121109B14,FE
2021-10-04 14:04:44-877603.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 14:04:44-877603.Server:ACOSRV5 Base:DBSAC7
2021-10-04 14:04:44-877603.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 14:04:44-877603.Siguiente Folio.MTY-FE-1-2-0-0-537188
2021-10-04 14:04:44-877603.Oficina:MTY,Serie:FE,Factura:209355
2021-10-04 14:04:44-877603.Modo Pruebas:False
2021-10-04 14:04:44-877603.cfdiReceptor.Rfc:SDI121109B14
2021-10-04 14:04:44-877603.Cliente:098866. Email:eduardo.calderon@salud-digna.org. Boleto: 310500321091518230138. Total: 400.00. Fecha:
2021-10-04 14:04:44-877603.Request.FE209355
2021-10-04 14:04:44-877603.Firmar folio.FE209355
2021-10-04 14:04:44-877603.Timbrar folio.FE209355
2021-10-04 14:04:44-877603.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 14:04:44-877603.cfdiReceptor.Rfc:SDI121109B14
2021-10-04 14:04:44-877603.cfdiComprobante.Fech:10/4/2021 2:04:16 PM
2021-10-04 14:04:44-877603.cfdiComprobante.Total:400.00
2021-10-04 14:04:45-877603.Folio Generado:FE209355
2021-10-04 14:04:45-877603.Timbre Fiscal:81963EE6-921F-4C61-B346-86814D10C060
2021-10-04 14:04:46-877603.Inicio Envia Factura.FE209355
2021-10-04 14:04:49-877603.Fin Envia Factura.FE209355
2021-10-04 14:04:49-877603.Proceso finalizado. SesionId:877603 Folio Documento:MTY,1-2-0-0-537188,2,SDI121109B14,FE
2021-10-04 14:04:49-877603.-----------------------------------------------------------FIN
2021-10-04 14:09:27-894040.-----------------------------------------------------------INI
2021-10-04 14:09:27-894040.Proceso Inicializado genera_cfdi.aspx. SesionId:894040 Folio Documento:MTY,1-2-0-0-540091,2,ISB191129727,FE
2021-10-04 14:09:27-894040.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 14:09:27-894040.Server:ACOSRV5 Base:DBSAC7
2021-10-04 14:09:27-894040.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 14:09:27-894040.Siguiente Folio.MTY-FE-1-2-0-0-540091
2021-10-04 14:09:27-894040.Oficina:MTY,Serie:FE,Factura:209356
2021-10-04 14:09:27-894040.Modo Pruebas:False
2021-10-04 14:09:27-894040.cfdiReceptor.Rfc:ISB191129727
2021-10-04 14:09:27-894040.Cliente:098867. Email:davidmelendezn10@gmail.com. Boleto: 330500221092711260137. Total: 350.00. Fecha:
2021-10-04 14:09:27-894040.Request.FE209356
2021-10-04 14:09:27-894040.Firmar folio.FE209356
2021-10-04 14:09:27-894040.Timbrar folio.FE209356
2021-10-04 14:09:27-894040.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 14:09:27-894040.cfdiReceptor.Rfc:ISB191129727
2021-10-04 14:09:27-894040.cfdiComprobante.Fech:10/4/2021 2:08:35 PM
2021-10-04 14:09:27-894040.cfdiComprobante.Total:350.00
2021-10-04 14:09:28-894040.Folio Generado:FE209356
2021-10-04 14:09:28-894040.Timbre Fiscal:3B8E5387-BE5F-426E-AFF1-235CF727AA6B
2021-10-04 14:09:29-894040.Inicio Envia Factura.FE209356
2021-10-04 14:09:31-894040.Fin Envia Factura.FE209356
2021-10-04 14:09:31-894040.Proceso finalizado. SesionId:894040 Folio Documento:MTY,1-2-0-0-540091,2,ISB191129727,FE
2021-10-04 14:09:31-894040.-----------------------------------------------------------FIN
2021-10-04 14:10:49-889341.-----------------------------------------------------------INI
2021-10-04 14:10:49-889341.Proceso Inicializado genera_cfdi.aspx. SesionId:889341 Folio Documento:MTY,1-2-0-0-540944,2,CVE930225KZ1,FE
2021-10-04 14:10:49-889341.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 14:10:49-889341.Server:ACOSRV5 Base:DBSAC7
2021-10-04 14:10:49-889341.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 14:10:49-889341.Siguiente Folio.MTY-FE-1-2-0-0-540944
2021-10-04 14:10:49-889341.Oficina:MTY,Serie:FE,Factura:209357
2021-10-04 14:10:49-889341.Modo Pruebas:False
2021-10-04 14:10:49-889341.cfdiReceptor.Rfc:CVE930225KZ1
2021-10-04 14:10:49-889341.Cliente:098868. Email:rosariorenteria@venceculiacan.com. Boleto: 150500521100100510017. Total: 700.00. Fecha:
2021-10-04 14:10:49-889341.Request.FE209357
2021-10-04 14:10:49-889341.Firmar folio.FE209357
2021-10-04 14:10:50-889341.Timbrar folio.FE209357
2021-10-04 14:10:50-889341.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 14:10:50-889341.cfdiReceptor.Rfc:CVE930225KZ1
2021-10-04 14:10:50-889341.cfdiComprobante.Fech:10/4/2021 2:09:31 PM
2021-10-04 14:10:50-889341.cfdiComprobante.Total:700.00
2021-10-04 14:10:50-889341.Folio Generado:FE209357
2021-10-04 14:10:50-889341.Timbre Fiscal:A823F683-7182-4335-8865-2A40BACE5155
2021-10-04 14:10:51-889341.Inicio Envia Factura.FE209357
2021-10-04 14:10:53-889341.Fin Envia Factura.FE209357
2021-10-04 14:10:53-889341.Proceso finalizado. SesionId:889341 Folio Documento:MTY,1-2-0-0-540944,2,CVE930225KZ1,FE
2021-10-04 14:10:53-889341.-----------------------------------------------------------FIN
2021-10-04 14:16:51-901388.-----------------------------------------------------------INI
2021-10-04 14:16:51-901388.Proceso Inicializado genera_cfdi.aspx. SesionId:901388 Folio Documento:MTY,1-2-0-0-541639,2,DLM1406241G6,FE
2021-10-04 14:16:51-901388.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 14:16:51-901388.Server:ACOSRV5 Base:DBSAC7
2021-10-04 14:16:51-901388.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 14:16:51-901388.Siguiente Folio.MTY-FE-1-2-0-0-541639
2021-10-04 14:16:51-901388.Oficina:MTY,Serie:FE,Factura:209358
2021-10-04 14:16:51-901388.Modo Pruebas:False
2021-10-04 14:16:51-901388.cfdiReceptor.Rfc:DLM1406241G6
2021-10-04 14:16:51-901388.Cliente:098869. Email:erandy.zuniga@dematic.com. Boleto: 330500321100219060174. Total: 420.00. Fecha:
2021-10-04 14:16:51-901388.Request.FE209358
2021-10-04 14:16:51-901388.Firmar folio.FE209358
2021-10-04 14:16:51-901388.Timbrar folio.FE209358
2021-10-04 14:16:51-901388.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 14:16:51-901388.cfdiReceptor.Rfc:DLM1406241G6
2021-10-04 14:16:51-901388.cfdiComprobante.Fech:10/4/2021 2:15:44 PM
2021-10-04 14:16:51-901388.cfdiComprobante.Total:420.00
2021-10-04 14:16:52-901388.Folio Generado:FE209358
2021-10-04 14:16:52-901388.Timbre Fiscal:BF90AB66-28FB-463F-B842-11FC4B9804F8
2021-10-04 14:16:53-901388.Inicio Envia Factura.FE209358
2021-10-04 14:16:55-901388.Fin Envia Factura.FE209358
2021-10-04 14:16:55-901388.Proceso finalizado. SesionId:901388 Folio Documento:MTY,1-2-0-0-541639,2,DLM1406241G6,FE
2021-10-04 14:16:55-901388.-----------------------------------------------------------FIN
2021-10-04 14:18:18-916133.-----------------------------------------------------------INI
2021-10-04 14:18:18-916133.Proceso Inicializado genera_cfdi.aspx. SesionId:916133 Folio Documento:MTY,1-1-2-5964-101539,2,ATL900522KR6,FE
2021-10-04 14:18:18-916133.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 14:18:18-916133.Server:ACOSRV5 Base:DBSAC7
2021-10-04 14:18:18-916133.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 14:18:18-916133.Siguiente Folio.MTY-FE-1-1-2-5964-101539
2021-10-04 14:18:18-916133.Oficina:MTY,Serie:FE,Factura:209359
2021-10-04 14:18:18-916133.Modo Pruebas:False
2021-10-04 14:18:18-916133.cfdiReceptor.Rfc:ATL900522KR6
2021-10-04 14:18:18-916133.Cliente:029761. Email:pedro.garcia@atlatec.com. Boleto: 011101539. Total: 380.00. Fecha:
2021-10-04 14:18:18-916133.Request.FE209359
2021-10-04 14:18:18-916133.Firmar folio.FE209359
2021-10-04 14:18:18-916133.Timbrar folio.FE209359
2021-10-04 14:18:18-916133.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 14:18:18-916133.cfdiReceptor.Rfc:ATL900522KR6
2021-10-04 14:18:18-916133.cfdiComprobante.Fech:10/4/2021 2:17:41 PM
2021-10-04 14:18:18-916133.cfdiComprobante.Total:380.00
2021-10-04 14:18:18-916133.Folio Generado:FE209359
2021-10-04 14:18:18-916133.Timbre Fiscal:2F709EC6-247F-4607-A5C0-2C97BEBAFCAE
2021-10-04 14:18:20-916133.Inicio Envia Factura.FE209359
2021-10-04 14:18:21-916133.Fin Envia Factura.FE209359
2021-10-04 14:18:21-916133.Proceso finalizado. SesionId:916133 Folio Documento:MTY,1-1-2-5964-101539,2,ATL900522KR6,FE
2021-10-04 14:18:21-916133.-----------------------------------------------------------FIN
2021-10-04 14:35:51-938186.-----------------------------------------------------------INI
2021-10-04 14:35:51-938186.Proceso Inicializado genera_cfdi.aspx. SesionId:938186 Folio Documento:MTY,1-1-2-5957-101428,2,DIN7603268C0,FE
2021-10-04 14:35:51-938186.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 14:35:51-938186.Server:ACOSRV5 Base:DBSAC7
2021-10-04 14:35:51-938186.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 14:35:51-938186.Siguiente Folio.MTY-FE-1-1-2-5957-101428
2021-10-04 14:35:51-938186.Oficina:MTY,Serie:FE,Factura:209360
2021-10-04 14:35:51-938186.Modo Pruebas:False
2021-10-04 14:35:51-938186.cfdiReceptor.Rfc:DIN7603268C0
2021-10-04 14:35:51-938186.Cliente:059385. Email:crsumuano@alfa.com.mx. Boleto: 011101428. Total: 370.00. Fecha:
2021-10-04 14:35:51-938186.Request.FE209360
2021-10-04 14:35:51-938186.Firmar folio.FE209360
2021-10-04 14:35:51-938186.Timbrar folio.FE209360
2021-10-04 14:35:51-938186.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 14:35:51-938186.cfdiReceptor.Rfc:DIN7603268C0
2021-10-04 14:35:51-938186.cfdiComprobante.Fech:10/4/2021 2:35:00 PM
2021-10-04 14:35:51-938186.cfdiComprobante.Total:370.00
2021-10-04 14:35:52-938186.Folio Generado:FE209360
2021-10-04 14:35:52-938186.Timbre Fiscal:F5BF1B9F-66EE-40DB-9F88-F73668D6E553
2021-10-04 14:35:53-938186.Inicio Envia Factura.FE209360
2021-10-04 14:35:55-938186.Fin Envia Factura.FE209360
2021-10-04 14:35:55-938186.Proceso finalizado. SesionId:938186 Folio Documento:MTY,1-1-2-5957-101428,2,DIN7603268C0,FE
2021-10-04 14:35:55-938186.-----------------------------------------------------------FIN
2021-10-04 14:36:56-945853.-----------------------------------------------------------INI
2021-10-04 14:36:56-945853.Proceso Inicializado genera_cfdi.aspx. SesionId:945853 Folio Documento:MTY,1-1-2-5930-100949,2,TOP0301211FA,FE
2021-10-04 14:36:56-945853.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 14:36:56-945853.Server:ACOSRV5 Base:DBSAC7
2021-10-04 14:36:56-945853.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 14:36:56-945853.Siguiente Folio.MTY-FE-1-1-2-5930-100949
2021-10-04 14:36:56-945853.Oficina:MTY,Serie:FE,Factura:209361
2021-10-04 14:36:56-945853.Modo Pruebas:False
2021-10-04 14:36:56-945853.cfdiReceptor.Rfc:TOP0301211FA
2021-10-04 14:36:56-945853.Cliente:098870. Email:pgv.once@gmail.com. Boleto: 011100949. Total: 350.00. Fecha:
2021-10-04 14:36:56-945853.Request.FE209361
2021-10-04 14:36:56-945853.Firmar folio.FE209361
2021-10-04 14:36:56-945853.Timbrar folio.FE209361
2021-10-04 14:36:56-945853.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 14:36:56-945853.cfdiReceptor.Rfc:TOP0301211FA
2021-10-04 14:36:56-945853.cfdiComprobante.Fech:10/4/2021 2:36:22 PM
2021-10-04 14:36:56-945853.cfdiComprobante.Total:350.00
2021-10-04 14:36:56-945853.Folio Generado:FE209361
2021-10-04 14:36:56-945853.Timbre Fiscal:CF85BB83-4267-4015-82E3-26A4E865B6F1
2021-10-04 14:36:58-945853.Inicio Envia Factura.FE209361
2021-10-04 14:37:00-945853.Fin Envia Factura.FE209361
2021-10-04 14:37:00-945853.Proceso finalizado. SesionId:945853 Folio Documento:MTY,1-1-2-5930-100949,2,TOP0301211FA,FE
2021-10-04 14:37:00-945853.-----------------------------------------------------------FIN
2021-10-04 14:39:17-962836.-----------------------------------------------------------INI
2021-10-04 14:39:17-962836.Proceso Inicializado genera_cfdi.aspx. SesionId:962836 Folio Documento:MTY,1-1-2-5957-101427,2,DIN7603268C0,FE
2021-10-04 14:39:17-962836.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 14:39:17-962836.Server:ACOSRV5 Base:DBSAC7
2021-10-04 14:39:17-962836.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 14:39:17-962836.Siguiente Folio.MTY-FE-1-1-2-5957-101427
2021-10-04 14:39:17-962836.Oficina:MTY,Serie:FE,Factura:209362
2021-10-04 14:39:17-962836.Modo Pruebas:False
2021-10-04 14:39:17-962836.cfdiReceptor.Rfc:DIN7603268C0
2021-10-04 14:39:17-962836.Cliente:059385. Email:crsumuano@alfa.com.mx. Boleto: 011101427. Total: 370.00. Fecha:
2021-10-04 14:39:17-962836.Request.FE209362
2021-10-04 14:39:17-962836.Firmar folio.FE209362
2021-10-04 14:39:17-962836.Timbrar folio.FE209362
2021-10-04 14:39:17-962836.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 14:39:17-962836.cfdiReceptor.Rfc:DIN7603268C0
2021-10-04 14:39:17-962836.cfdiComprobante.Fech:10/4/2021 2:30:17 PM
2021-10-04 14:39:17-962836.cfdiComprobante.Total:370.00
2021-10-04 14:39:17-962836.Folio Generado:FE209362
2021-10-04 14:39:17-962836.Timbre Fiscal:F3CFB9D4-C59F-408D-A914-329C8F828269
2021-10-04 14:39:19-962836.Inicio Envia Factura.FE209362
2021-10-04 14:39:20-962836.Fin Envia Factura.FE209362
2021-10-04 14:39:20-962836.Proceso finalizado. SesionId:962836 Folio Documento:MTY,1-1-2-5957-101427,2,DIN7603268C0,FE
2021-10-04 14:39:20-962836.-----------------------------------------------------------FIN
2021-10-04 14:40:02-951667.-----------------------------------------------------------INI
2021-10-04 14:40:02-951667.Proceso Inicializado genera_cfdi.aspx. SesionId:951667 Folio Documento:MTY,1-2-0-0-539136,2,BME930212G71,FE
2021-10-04 14:40:02-951667.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 14:40:02-951667.Server:ACOSRV5 Base:DBSAC7
2021-10-04 14:40:02-951667.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 14:40:02-951667.Siguiente Folio.MTY-FE-1-2-0-0-539136
2021-10-04 14:40:02-951667.Oficina:MTY,Serie:FE,Factura:209363
2021-10-04 14:40:02-951667.Modo Pruebas:False
2021-10-04 14:40:02-951667.cfdiReceptor.Rfc:BME930212G71
2021-10-04 14:40:02-951667.Cliente:026817. Email:daniel.esparza@bizerba.com. Boleto: 320500521092408450032. Total: 700.00. Fecha:
2021-10-04 14:40:02-951667.Request.FE209363
2021-10-04 14:40:02-951667.Firmar folio.FE209363
2021-10-04 14:40:02-951667.Timbrar folio.FE209363
2021-10-04 14:40:02-951667.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 14:40:02-951667.cfdiReceptor.Rfc:BME930212G71
2021-10-04 14:40:02-951667.cfdiComprobante.Fech:10/4/2021 2:36:57 PM
2021-10-04 14:40:02-951667.cfdiComprobante.Total:700.00
2021-10-04 14:40:02-951667.Folio Generado:FE209363
2021-10-04 14:40:02-951667.Timbre Fiscal:26756644-D59B-46D4-B2B3-C8347D3AD46A
2021-10-04 14:40:04-951667.Inicio Envia Factura.FE209363
2021-10-04 14:40:05-951667.Fin Envia Factura.FE209363
2021-10-04 14:40:05-951667.Proceso finalizado. SesionId:951667 Folio Documento:MTY,1-2-0-0-539136,2,BME930212G71,FE
2021-10-04 14:40:05-951667.-----------------------------------------------------------FIN
2021-10-04 14:44:52-830600.-----------------------------------------------------------INI
2021-10-04 14:44:52-830600.Proceso Inicializado genera_cfdi.aspx. SesionId:830600 Folio Documento:MTY,1-2-0-0-541040,2,CTC9210096WA,FE
2021-10-04 14:44:52-830600.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 14:44:52-830600.Server:ACOSRV5 Base:DBSAC7
2021-10-04 14:44:52-830600.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 14:44:52-830600.Siguiente Folio.MTY-FE-1-2-0-0-541040
2021-10-04 14:44:52-830600.Oficina:MTY,Serie:FE,Factura:209364
2021-10-04 14:44:52-830600.Modo Pruebas:False
2021-10-04 14:44:52-830600.cfdiReceptor.Rfc:CTC9210096WA
2021-10-04 14:44:52-830600.Cliente:098864. Email:gdomana@mediapro.tv. Boleto: 020543921100121380211. Total: 1500.00. Fecha:
2021-10-04 14:44:52-830600.Request.FE209364
2021-10-04 14:44:52-830600.Firmar folio.FE209364
2021-10-04 14:44:52-830600.Timbrar folio.FE209364
2021-10-04 14:44:52-830600.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 14:44:52-830600.cfdiReceptor.Rfc:CTC9210096WA
2021-10-04 14:44:52-830600.cfdiComprobante.Fech:10/4/2021 1:53:42 PM
2021-10-04 14:44:52-830600.cfdiComprobante.Total:1500.00
2021-10-04 14:44:53-830600.Folio Generado:FE209364
2021-10-04 14:44:53-830600.Timbre Fiscal:B0139216-47EF-4F16-8BAC-391975282FE9
2021-10-04 14:44:54-830600.Inicio Envia Factura.FE209364
2021-10-04 14:44:56-830600.Fin Envia Factura.FE209364
2021-10-04 14:44:56-830600.Proceso finalizado. SesionId:830600 Folio Documento:MTY,1-2-0-0-541040,2,CTC9210096WA,FE
2021-10-04 14:44:56-830600.-----------------------------------------------------------FIN
2021-10-04 14:45:09-978506.-----------------------------------------------------------INI
2021-10-04 14:45:09-978506.Proceso Inicializado genera_cfdi.aspx. SesionId:978506 Folio Documento:MTY,1-1-2-5920-100687,2,BME930212G71,FE
2021-10-04 14:45:09-978506.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 14:45:09-978506.Server:ACOSRV5 Base:DBSAC7
2021-10-04 14:45:09-978506.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 14:45:09-978506.Siguiente Folio.MTY-FE-1-1-2-5920-100687
2021-10-04 14:45:09-978506.Oficina:MTY,Serie:FE,Factura:209365
2021-10-04 14:45:09-978506.Modo Pruebas:False
2021-10-04 14:45:09-978506.cfdiReceptor.Rfc:BME930212G71
2021-10-04 14:45:09-978506.Cliente:026817. Email:daniel.esparza@bizerba.com. Boleto: 011100687. Total: 450.00. Fecha:
2021-10-04 14:45:09-978506.Request.FE209365
2021-10-04 14:45:09-978506.Firmar folio.FE209365
2021-10-04 14:45:09-978506.Timbrar folio.FE209365
2021-10-04 14:45:09-978506.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 14:45:09-978506.cfdiReceptor.Rfc:BME930212G71
2021-10-04 14:45:09-978506.cfdiComprobante.Fech:10/4/2021 2:44:25 PM
2021-10-04 14:45:09-978506.cfdiComprobante.Total:450.00
2021-10-04 14:45:10-978506.Folio Generado:FE209365
2021-10-04 14:45:10-978506.Timbre Fiscal:CF132AB0-0DAF-44DD-AFCB-BB781CEE272D
2021-10-04 14:45:11-978506.Inicio Envia Factura.FE209365
2021-10-04 14:45:13-978506.Fin Envia Factura.FE209365
2021-10-04 14:45:13-978506.Proceso finalizado. SesionId:978506 Folio Documento:MTY,1-1-2-5920-100687,2,BME930212G71,FE
2021-10-04 14:45:13-978506.-----------------------------------------------------------FIN
2021-10-04 14:58:53-974869.-----------------------------------------------------------INI
2021-10-04 14:58:53-974869.Proceso Inicializado genera_cfdi.aspx. SesionId:974869 Folio Documento:MTY,1-2-0-0-540092,2,HAM940228BS3,FE
2021-10-04 14:58:53-974869.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 14:58:53-974869.Server:ACOSRV5 Base:DBSAC7
2021-10-04 14:58:53-974869.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 14:58:53-974869.Siguiente Folio.MTY-FE-1-2-0-0-540092
2021-10-04 14:58:53-974869.Oficina:MTY,Serie:FE,Factura:209366
2021-10-04 14:58:53-974869.Modo Pruebas:False
2021-10-04 14:58:53-974869.cfdiReceptor.Rfc:HAM940228BS3
2021-10-04 14:58:53-974869.Cliente:098871. Email:ceciliaadali.melendez@honeywell.com. Boleto: 330507321092711460146. Total: 850.00. Fecha:
2021-10-04 14:58:53-974869.Request.FE209366
2021-10-04 14:58:53-974869.Firmar folio.FE209366
2021-10-04 14:58:53-974869.Timbrar folio.FE209366
2021-10-04 14:58:53-974869.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 14:58:53-974869.cfdiReceptor.Rfc:HAM940228BS3
2021-10-04 14:58:53-974869.cfdiComprobante.Fech:10/4/2021 2:58:25 PM
2021-10-04 14:58:53-974869.cfdiComprobante.Total:850.00
2021-10-04 14:58:54-974869.Folio Generado:FE209366
2021-10-04 14:58:54-974869.Timbre Fiscal:DB5205A5-A375-4265-94AF-AB563458E026
2021-10-04 14:58:55-974869.Inicio Envia Factura.FE209366
2021-10-04 14:58:57-974869.Fin Envia Factura.FE209366
2021-10-04 14:58:57-974869.Proceso finalizado. SesionId:974869 Folio Documento:MTY,1-2-0-0-540092,2,HAM940228BS3,FE
2021-10-04 14:58:57-974869.-----------------------------------------------------------FIN
2021-10-04 15:02:12-982044.-----------------------------------------------------------INI
2021-10-04 15:02:12-982044.Proceso Inicializado genera_cfdi.aspx. SesionId:982044 Folio Documento:MTY,1-2-0-0-540729,2,LEM040706KQ1,FE
2021-10-04 15:02:12-982044.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 15:02:12-982044.Server:ACOSRV5 Base:DBSAC7
2021-10-04 15:02:12-982044.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 15:02:12-982044.Siguiente Folio.MTY-FE-1-2-0-0-540729
2021-10-04 15:02:12-982044.Oficina:MTY,Serie:FE,Factura:209367
2021-10-04 15:02:12-982044.Modo Pruebas:False
2021-10-04 15:02:12-982044.cfdiReceptor.Rfc:LEM040706KQ1
2021-10-04 15:02:12-982044.Cliente:098872. Email:alfonso.moguel@exeltis.com. Boleto: 330500321092911280101. Total: 450.00. Fecha:
2021-10-04 15:02:12-982044.Request.FE209367
2021-10-04 15:02:12-982044.Firmar folio.FE209367
2021-10-04 15:02:12-982044.Timbrar folio.FE209367
2021-10-04 15:02:12-982044.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 15:02:12-982044.cfdiReceptor.Rfc:LEM040706KQ1
2021-10-04 15:02:12-982044.cfdiComprobante.Fech:10/4/2021 3:00:26 PM
2021-10-04 15:02:12-982044.cfdiComprobante.Total:450.00
2021-10-04 15:02:13-982044.Folio Generado:FE209367
2021-10-04 15:02:13-982044.Timbre Fiscal:15EB6183-D8BD-4751-9DE4-F46195F9B1E3
2021-10-04 15:02:14-982044.Inicio Envia Factura.FE209367
2021-10-04 15:02:16-982044.Fin Envia Factura.FE209367
2021-10-04 15:02:16-982044.Proceso finalizado. SesionId:982044 Folio Documento:MTY,1-2-0-0-540729,2,LEM040706KQ1,FE
2021-10-04 15:02:16-982044.-----------------------------------------------------------FIN
2021-10-04 15:05:35-997530.-----------------------------------------------------------INI
2021-10-04 15:05:35-997530.Proceso Inicializado genera_cfdi.aspx. SesionId:997530 Folio Documento:MTY,1-2-0-0-540760,2,ABA040721TS9,FE
2021-10-04 15:05:35-997530.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 15:05:35-997530.Server:ACOSRV5 Base:DBSAC7
2021-10-04 15:05:35-997530.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 15:05:35-997530.Siguiente Folio.MTY-FE-1-2-0-0-540760
2021-10-04 15:05:35-997530.Oficina:MTY,Serie:FE,Factura:209368
2021-10-04 15:05:35-997530.Modo Pruebas:False
2021-10-04 15:05:35-997530.cfdiReceptor.Rfc:ABA040721TS9
2021-10-04 15:05:35-997530.Cliente:092228. Email:angelica.ulloa@abalat.com.mx. Boleto: 340500321093008540071. Total: 450.00. Fecha:
2021-10-04 15:05:35-997530.Request.FE209368
2021-10-04 15:05:35-997530.Firmar folio.FE209368
2021-10-04 15:05:35-997530.Timbrar folio.FE209368
2021-10-04 15:05:35-997530.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 15:05:35-997530.cfdiReceptor.Rfc:ABA040721TS9
2021-10-04 15:05:35-997530.cfdiComprobante.Fech:10/4/2021 3:05:08 PM
2021-10-04 15:05:35-997530.cfdiComprobante.Total:450.00
2021-10-04 15:05:36-997530.Folio Generado:FE209368
2021-10-04 15:05:36-997530.Timbre Fiscal:25B4EE8B-CAD6-4F99-8FDE-5914AF7E5FF2
2021-10-04 15:05:38-997530.Inicio Envia Factura.FE209368
2021-10-04 15:05:40-997530.Fin Envia Factura.FE209368
2021-10-04 15:05:40-997530.Proceso finalizado. SesionId:997530 Folio Documento:MTY,1-2-0-0-540760,2,ABA040721TS9,FE
2021-10-04 15:05:40-997530.-----------------------------------------------------------FIN
2021-10-04 15:17:25-1006474.-----------------------------------------------------------INI
2021-10-04 15:17:25-1006474.Proceso Inicializado genera_cfdi.aspx. SesionId:1006474 Folio Documento:MTY,1-2-0-0-541209,2,AME1801236GA,FE
2021-10-04 15:17:25-1006474.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 15:17:25-1006474.Server:ACOSRV5 Base:DBSAC7
2021-10-04 15:17:25-1006474.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 15:17:25-1006474.Siguiente Folio.MTY-FE-1-2-0-0-541209
2021-10-04 15:17:25-1006474.Oficina:MTY,Serie:FE,Factura:209369
2021-10-04 15:17:25-1006474.Modo Pruebas:False
2021-10-04 15:17:25-1006474.cfdiReceptor.Rfc:AME1801236GA
2021-10-04 15:17:25-1006474.Cliente:098873. Email:joel.hernandez@aligntech.com. Boleto: 020500521100313170096. Total: 650.00. Fecha:
2021-10-04 15:17:25-1006474.Request.FE209369
2021-10-04 15:17:26-1006474.Firmar folio.FE209369
2021-10-04 15:17:26-1006474.Timbrar folio.FE209369
2021-10-04 15:17:26-1006474.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 15:17:26-1006474.cfdiReceptor.Rfc:AME1801236GA
2021-10-04 15:17:26-1006474.cfdiComprobante.Fech:10/4/2021 3:16:55 PM
2021-10-04 15:17:26-1006474.cfdiComprobante.Total:650.00
2021-10-04 15:17:26-1006474.Folio Generado:FE209369
2021-10-04 15:17:26-1006474.Timbre Fiscal:09E77CD0-1C26-4B2A-A070-794FB282231A
2021-10-04 15:17:28-1006474.Inicio Envia Factura.FE209369
2021-10-04 15:17:30-1006474.Fin Envia Factura.FE209369
2021-10-04 15:17:30-1006474.Proceso finalizado. SesionId:1006474 Folio Documento:MTY,1-2-0-0-541209,2,AME1801236GA,FE
2021-10-04 15:17:30-1006474.-----------------------------------------------------------FIN
2021-10-04 15:22:52-1012207.-----------------------------------------------------------INI
2021-10-04 15:22:52-1012207.Proceso Inicializado genera_cfdi.aspx. SesionId:1012207 Folio Documento:MTY,1-2-0-0-541066,2,CML120611RF4,FE
2021-10-04 15:22:52-1012207.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 15:22:52-1012207.Server:ACOSRV5 Base:DBSAC7
2021-10-04 15:22:52-1012207.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 15:22:52-1012207.Siguiente Folio.MTY-FE-1-2-0-0-541066
2021-10-04 15:22:52-1012207.Oficina:MTY,Serie:FE,Factura:209370
2021-10-04 15:22:52-1012207.Modo Pruebas:False
2021-10-04 15:22:52-1012207.cfdiReceptor.Rfc:CML120611RF4
2021-10-04 15:22:52-1012207.Cliente:098874. Email:daniel.gomez@cuprum.com. Boleto: 020543921100123150237. Total: 350.00. Fecha:
2021-10-04 15:22:52-1012207.Request.FE209370
2021-10-04 15:22:52-1012207.Firmar folio.FE209370
2021-10-04 15:22:52-1012207.Timbrar folio.FE209370
2021-10-04 15:22:52-1012207.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 15:22:52-1012207.cfdiReceptor.Rfc:CML120611RF4
2021-10-04 15:22:52-1012207.cfdiComprobante.Fech:10/4/2021 3:22:34 PM
2021-10-04 15:22:52-1012207.cfdiComprobante.Total:350.00
2021-10-04 15:22:53-1012207.Folio Generado:FE209370
2021-10-04 15:22:53-1012207.Timbre Fiscal:43B7A7DA-CA45-426B-8A1B-6FD5744A5AD0
2021-10-04 15:22:54-1012207.Inicio Envia Factura.FE209370
2021-10-04 15:22:56-1012207.Fin Envia Factura.FE209370
2021-10-04 15:22:56-1012207.Proceso finalizado. SesionId:1012207 Folio Documento:MTY,1-2-0-0-541066,2,CML120611RF4,FE
2021-10-04 15:22:56-1012207.-----------------------------------------------------------FIN
2021-10-04 15:52:01-1022711.-----------------------------------------------------------INI
2021-10-04 15:52:01-1022711.Proceso Inicializado genera_cfdi.aspx. SesionId:1022711 Folio Documento:MTY,1-2-0-0-541389,2,AEJ8111232I9,FE
2021-10-04 15:52:01-1022711.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 15:52:01-1022711.Server:ACOSRV5 Base:DBSAC7
2021-10-04 15:52:01-1022711.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 15:52:01-1022711.Siguiente Folio.MTY-FE-1-2-0-0-541389
2021-10-04 15:52:02-1022711.Oficina:MTY,Serie:FE,Factura:209371
2021-10-04 15:52:02-1022711.Modo Pruebas:False
2021-10-04 15:52:02-1022711.cfdiReceptor.Rfc:AEJ8111232I9
2021-10-04 15:52:02-1022711.Cliente:098875. Email:l.legorreta@ale.mx. Boleto: 190500321100314330108. Total: 450.00. Fecha:
2021-10-04 15:52:02-1022711.Request.FE209371
2021-10-04 15:52:03-1022711.Firmar folio.FE209371
2021-10-04 15:52:03-1022711.Timbrar folio.FE209371
2021-10-04 15:52:03-1022711.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 15:52:03-1022711.cfdiReceptor.Rfc:AEJ8111232I9
2021-10-04 15:52:03-1022711.cfdiComprobante.Fech:10/4/2021 3:51:33 PM
2021-10-04 15:52:03-1022711.cfdiComprobante.Total:450.00
2021-10-04 15:52:04-1022711.Folio Generado:FE209371
2021-10-04 15:52:04-1022711.Timbre Fiscal:16114971-3915-4A12-A1B8-CB67857021B4
2021-10-04 15:52:10-1022711.Inicio Envia Factura.FE209371
2021-10-04 15:52:13-1022711.Fin Envia Factura.FE209371
2021-10-04 15:52:13-1022711.Proceso finalizado. SesionId:1022711 Folio Documento:MTY,1-2-0-0-541389,2,AEJ8111232I9,FE
2021-10-04 15:52:13-1022711.-----------------------------------------------------------FIN
2021-10-04 15:58:40-1032844.-----------------------------------------------------------INI
2021-10-04 15:58:40-1032844.Proceso Inicializado genera_cfdi.aspx. SesionId:1032844 Folio Documento:MTY,1-2-0-0-540522,2,ROS200805LJ4,FE
2021-10-04 15:58:40-1032844.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 15:58:40-1032844.Server:ACOSRV5 Base:DBSAC7
2021-10-04 15:58:40-1032844.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 15:58:40-1032844.Siguiente Folio.MTY-FE-1-2-0-0-540522
2021-10-04 15:58:40-1032844.Oficina:MTY,Serie:FE,Factura:209372
2021-10-04 15:58:40-1032844.Modo Pruebas:False
2021-10-04 15:58:40-1032844.cfdiReceptor.Rfc:ROS200805LJ4
2021-10-04 15:58:40-1032844.Cliente:098876. Email:rosbrik.mex@gmail.com. Boleto: 200500121092910140072. Total: 300.00. Fecha:
2021-10-04 15:58:40-1032844.Request.FE209372
2021-10-04 15:58:40-1032844.Firmar folio.FE209372
2021-10-04 15:58:40-1032844.Timbrar folio.FE209372
2021-10-04 15:58:40-1032844.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 15:58:40-1032844.cfdiReceptor.Rfc:ROS200805LJ4
2021-10-04 15:58:40-1032844.cfdiComprobante.Fech:10/4/2021 3:58:27 PM
2021-10-04 15:58:40-1032844.cfdiComprobante.Total:300.00
2021-10-04 15:58:40-1032844.Folio Generado:FE209372
2021-10-04 15:58:40-1032844.Timbre Fiscal:950ECA64-D714-4EF4-89F7-566DC5B83307
2021-10-04 15:58:42-1032844.Inicio Envia Factura.FE209372
2021-10-04 15:58:44-1032844.Fin Envia Factura.FE209372
2021-10-04 15:58:44-1032844.Proceso finalizado. SesionId:1032844 Folio Documento:MTY,1-2-0-0-540522,2,ROS200805LJ4,FE
2021-10-04 15:58:44-1032844.-----------------------------------------------------------FIN
2021-10-04 16:00:28-1043003.-----------------------------------------------------------INI
2021-10-04 16:00:28-1043003.Proceso Inicializado genera_cfdi.aspx. SesionId:1043003 Folio Documento:MTY,1-2-0-0-541109,2,MED880902U27,FE
2021-10-04 16:00:28-1043003.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 16:00:28-1043003.Server:ACOSRV5 Base:DBSAC7
2021-10-04 16:00:28-1043003.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 16:00:28-1043003.Siguiente Folio.MTY-FE-1-2-0-0-541109
2021-10-04 16:00:28-1043003.Oficina:MTY,Serie:FE,Factura:209373
2021-10-04 16:00:28-1043003.Modo Pruebas:False
2021-10-04 16:00:28-1043003.cfdiReceptor.Rfc:MED880902U27
2021-10-04 16:00:28-1043003.Cliente:087410. Email:luiscarlos_alvarado@hotmail.com. Boleto: 020507321100202300030. Total: 900.00. Fecha:
2021-10-04 16:00:28-1043003.Request.FE209373
2021-10-04 16:00:28-1043003.Firmar folio.FE209373
2021-10-04 16:00:28-1043003.Timbrar folio.FE209373
2021-10-04 16:00:28-1043003.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 16:00:28-1043003.cfdiReceptor.Rfc:MED880902U27
2021-10-04 16:00:28-1043003.cfdiComprobante.Fech:10/4/2021 3:59:57 PM
2021-10-04 16:00:28-1043003.cfdiComprobante.Total:900.00
2021-10-04 16:00:29-1043003.Folio Generado:FE209373
2021-10-04 16:00:29-1043003.Timbre Fiscal:7EECD189-AB51-45C1-890C-0520ECCFCC27
2021-10-04 16:00:30-1043003.Inicio Envia Factura.FE209373
2021-10-04 16:00:32-1043003.Fin Envia Factura.FE209373
2021-10-04 16:00:32-1043003.Proceso finalizado. SesionId:1043003 Folio Documento:MTY,1-2-0-0-541109,2,MED880902U27,FE
2021-10-04 16:00:32-1043003.-----------------------------------------------------------FIN
2021-10-04 16:05:07-1050343.-----------------------------------------------------------INI
2021-10-04 16:05:07-1050343.Proceso Inicializado genera_cfdi.aspx. SesionId:1050343 Folio Documento:MTY,1-2-0-0-540450,2,VAV050822FL8,FE
2021-10-04 16:05:07-1050343.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 16:05:07-1050343.Server:ACOSRV5 Base:DBSAC7
2021-10-04 16:05:07-1050343.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 16:05:07-1050343.Siguiente Folio.MTY-FE-1-2-0-0-540450
2021-10-04 16:05:07-1050343.Oficina:MTY,Serie:FE,Factura:209374
2021-10-04 16:05:07-1050343.Modo Pruebas:False
2021-10-04 16:05:07-1050343.cfdiReceptor.Rfc:VAV050822FL8
2021-10-04 16:05:07-1050343.Cliente:098877. Email:vegsa.atencion@vegsa.com.mx. Boleto: 020500121092910390083. Total: 300.00. Fecha:
2021-10-04 16:05:07-1050343.Request.FE209374
2021-10-04 16:05:07-1050343.Firmar folio.FE209374
2021-10-04 16:05:07-1050343.Timbrar folio.FE209374
2021-10-04 16:05:07-1050343.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 16:05:07-1050343.cfdiReceptor.Rfc:VAV050822FL8
2021-10-04 16:05:07-1050343.cfdiComprobante.Fech:10/4/2021 4:04:50 PM
2021-10-04 16:05:07-1050343.cfdiComprobante.Total:300.00
2021-10-04 16:05:08-1050343.Folio Generado:FE209374
2021-10-04 16:05:08-1050343.Timbre Fiscal:341F7AA4-7E3C-41A3-AE21-9D45077B8EC8
2021-10-04 16:05:10-1050343.Inicio Envia Factura.FE209374
2021-10-04 16:05:11-1050343.Fin Envia Factura.FE209374
2021-10-04 16:05:11-1050343.Proceso finalizado. SesionId:1050343 Folio Documento:MTY,1-2-0-0-540450,2,VAV050822FL8,FE
2021-10-04 16:05:11-1050343.-----------------------------------------------------------FIN
2021-10-04 16:06:48-1061783.-----------------------------------------------------------INI
2021-10-04 16:06:48-1061783.Proceso Inicializado genera_cfdi.aspx. SesionId:1061783 Folio Documento:MTY,1-2-0-0-541420,2,CCO8605231N4,FE
2021-10-04 16:06:48-1061783.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 16:06:48-1061783.Server:ACOSRV5 Base:DBSAC7
2021-10-04 16:06:48-1061783.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 16:06:48-1061783.Siguiente Folio.MTY-FE-1-2-0-0-541420
2021-10-04 16:06:48-1061783.Oficina:MTY,Serie:FE,Factura:209375
2021-10-04 16:06:48-1061783.Modo Pruebas:False
2021-10-04 16:06:48-1061783.cfdiReceptor.Rfc:CCO8605231N4
2021-10-04 16:06:48-1061783.Cliente:098878. Email:gerardo.sanchez@oxxo.com. Boleto: 270500221100109510051. Total: 350.00. Fecha:
2021-10-04 16:06:48-1061783.Request.FE209375
2021-10-04 16:06:48-1061783.Firmar folio.FE209375
2021-10-04 16:06:49-1061783.Timbrar folio.FE209375
2021-10-04 16:06:49-1061783.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 16:06:49-1061783.cfdiReceptor.Rfc:CCO8605231N4
2021-10-04 16:06:49-1061783.cfdiComprobante.Fech:10/4/2021 4:06:15 PM
2021-10-04 16:06:49-1061783.cfdiComprobante.Total:350.00
2021-10-04 16:06:49-1061783.Folio Generado:FE209375
2021-10-04 16:06:49-1061783.Timbre Fiscal:AFFE3DF2-3CEF-4396-9F15-DD03E2A5D51D
2021-10-04 16:06:51-1061783.Inicio Envia Factura.FE209375
2021-10-04 16:06:52-1061783.Fin Envia Factura.FE209375
2021-10-04 16:06:52-1061783.Proceso finalizado. SesionId:1061783 Folio Documento:MTY,1-2-0-0-541420,2,CCO8605231N4,FE
2021-10-04 16:06:52-1061783.-----------------------------------------------------------FIN
2021-10-04 16:39:55-1080459.-----------------------------------------------------------INI
2021-10-04 16:39:55-1080459.Proceso Inicializado genera_cfdi.aspx. SesionId:1080459 Folio Documento:MTY,1-2-0-0-540620,2,ATE130531M61,FE
2021-10-04 16:39:55-1080459.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 16:39:55-1080459.Server:ACOSRV5 Base:DBSAC7
2021-10-04 16:39:55-1080459.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 16:39:55-1080459.Siguiente Folio.MTY-FE-1-2-0-0-540620
2021-10-04 16:39:55-1080459.Oficina:MTY,Serie:FE,Factura:209376
2021-10-04 16:39:55-1080459.Modo Pruebas:False
2021-10-04 16:39:55-1080459.cfdiReceptor.Rfc:ATE130531M61
2021-10-04 16:39:55-1080459.Cliente:086459. Email:sonia.leos@logrand.com. Boleto: 140500121092911240098. Total: 300.00. Fecha:
2021-10-04 16:39:55-1080459.Request.FE209376
2021-10-04 16:39:55-1080459.Firmar folio.FE209376
2021-10-04 16:39:56-1080459.Timbrar folio.FE209376
2021-10-04 16:39:56-1080459.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 16:39:56-1080459.cfdiReceptor.Rfc:ATE130531M61
2021-10-04 16:39:56-1080459.cfdiComprobante.Fech:10/4/2021 4:39:34 PM
2021-10-04 16:39:56-1080459.cfdiComprobante.Total:300.00
2021-10-04 16:39:57-1080459.Folio Generado:FE209376
2021-10-04 16:39:57-1080459.Timbre Fiscal:1F1488C2-6C93-4216-B6DD-3FB99C1DC6B0
2021-10-04 16:40:00-1080459.Inicio Envia Factura.FE209376
2021-10-04 16:40:02-1080459.Fin Envia Factura.FE209376
2021-10-04 16:40:02-1080459.Proceso finalizado. SesionId:1080459 Folio Documento:MTY,1-2-0-0-540620,2,ATE130531M61,FE
2021-10-04 16:40:02-1080459.-----------------------------------------------------------FIN
2021-10-04 16:41:02-1095147.-----------------------------------------------------------INI
2021-10-04 16:41:02-1095147.Proceso Inicializado genera_cfdi.aspx. SesionId:1095147 Folio Documento:MTY,1-2-0-0-541464,2,ARN940318R57,FE
2021-10-04 16:41:02-1095147.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 16:41:02-1095147.Server:ACOSRV5 Base:DBSAC7
2021-10-04 16:41:02-1095147.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 16:41:02-1095147.Siguiente Folio.MTY-FE-1-2-0-0-541464
2021-10-04 16:41:02-1095147.Oficina:MTY,Serie:FE,Factura:209377
2021-10-04 16:41:02-1095147.Modo Pruebas:False
2021-10-04 16:41:02-1095147.cfdiReceptor.Rfc:ARN940318R57
2021-10-04 16:41:02-1095147.Cliente:094383. Email:ruben.elizondo@mx.yazaki.com. Boleto: 150500121100115590151. Total: 330.00. Fecha:
2021-10-04 16:41:02-1095147.Request.FE209377
2021-10-04 16:41:03-1095147.Firmar folio.FE209377
2021-10-04 16:41:03-1095147.Timbrar folio.FE209377
2021-10-04 16:41:03-1095147.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 16:41:03-1095147.cfdiReceptor.Rfc:ARN940318R57
2021-10-04 16:41:03-1095147.cfdiComprobante.Fech:10/4/2021 4:40:22 PM
2021-10-04 16:41:03-1095147.cfdiComprobante.Total:330.00
2021-10-04 16:41:03-1095147.Folio Generado:FE209377
2021-10-04 16:41:03-1095147.Timbre Fiscal:E76AEB87-602A-4F13-985C-EE10EB55EA79
2021-10-04 16:41:04-1095147.Inicio Envia Factura.FE209377
2021-10-04 16:41:06-1095147.Fin Envia Factura.FE209377
2021-10-04 16:41:06-1095147.Proceso finalizado. SesionId:1095147 Folio Documento:MTY,1-2-0-0-541464,2,ARN940318R57,FE
2021-10-04 16:41:06-1095147.-----------------------------------------------------------FIN
2021-10-04 16:41:47-1071768.-----------------------------------------------------------INI
2021-10-04 16:41:47-1071768.Proceso Inicializado genera_cfdi.aspx. SesionId:1071768 Folio Documento:MTY,1-2-0-0-539882,2,BME8604039G0,FE
2021-10-04 16:41:47-1071768.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 16:41:47-1071768.Server:ACOSRV5 Base:DBSAC7
2021-10-04 16:41:47-1071768.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 16:41:47-1071768.Siguiente Folio.MTY-FE-1-2-0-0-539882
2021-10-04 16:41:47-1071768.Oficina:MTY,Serie:FE,Factura:209378
2021-10-04 16:41:47-1071768.Modo Pruebas:False
2021-10-04 16:41:47-1071768.cfdiReceptor.Rfc:BME8604039G0
2021-10-04 16:41:47-1071768.Cliente:098879. Email:jose.alejandro.bernal@hotmail.com. Boleto: 020500321092711060123. Total: 450.00. Fecha:
2021-10-04 16:41:47-1071768.Request.FE209378
2021-10-04 16:41:47-1071768.Firmar folio.FE209378
2021-10-04 16:41:47-1071768.Timbrar folio.FE209378
2021-10-04 16:41:47-1071768.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 16:41:47-1071768.cfdiReceptor.Rfc:BME8604039G0
2021-10-04 16:41:47-1071768.cfdiComprobante.Fech:10/4/2021 4:38:08 PM
2021-10-04 16:41:47-1071768.cfdiComprobante.Total:450.00
2021-10-04 16:41:48-1071768.Folio Generado:FE209378
2021-10-04 16:41:48-1071768.Timbre Fiscal:0DF28227-A11A-4826-8FEF-1DCC22914E85
2021-10-04 16:41:49-1071768.Inicio Envia Factura.FE209378
2021-10-04 16:41:51-1071768.Fin Envia Factura.FE209378
2021-10-04 16:41:51-1071768.Proceso finalizado. SesionId:1071768 Folio Documento:MTY,1-2-0-0-539882,2,BME8604039G0,FE
2021-10-04 16:41:51-1071768.-----------------------------------------------------------FIN
2021-10-04 16:48:44-1106296.-----------------------------------------------------------INI
2021-10-04 16:48:44-1106296.Proceso Inicializado genera_cfdi.aspx. SesionId:1106296 Folio Documento:MTY,1-1-2-5943-101154,2,ABI080430J13,FE
2021-10-04 16:48:44-1106296.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 16:48:44-1106296.Server:ACOSRV5 Base:DBSAC7
2021-10-04 16:48:44-1106296.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 16:48:44-1106296.Siguiente Folio.MTY-FE-1-1-2-5943-101154
2021-10-04 16:48:44-1106296.Oficina:MTY,Serie:FE,Factura:209379
2021-10-04 16:48:44-1106296.Modo Pruebas:False
2021-10-04 16:48:44-1106296.cfdiReceptor.Rfc:ABI080430J13
2021-10-04 16:48:44-1106296.Cliente:092109. Email:rbm@cemix.com. Boleto: 011101154. Total: 350.00. Fecha:
2021-10-04 16:48:44-1106296.Request.FE209379
2021-10-04 16:48:44-1106296.Firmar folio.FE209379
2021-10-04 16:48:44-1106296.Timbrar folio.FE209379
2021-10-04 16:48:44-1106296.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 16:48:44-1106296.cfdiReceptor.Rfc:ABI080430J13
2021-10-04 16:48:44-1106296.cfdiComprobante.Fech:10/4/2021 4:48:38 PM
2021-10-04 16:48:44-1106296.cfdiComprobante.Total:350.00
2021-10-04 16:48:46-1106296.Folio Generado:FE209379
2021-10-04 16:48:46-1106296.Timbre Fiscal:5043202B-8582-47F7-AAA6-F4CDD1C761A3
2021-10-04 16:48:48-1106296.Inicio Envia Factura.FE209379
2021-10-04 16:48:49-1106296.Fin Envia Factura.FE209379
2021-10-04 16:48:49-1106296.Proceso finalizado. SesionId:1106296 Folio Documento:MTY,1-1-2-5943-101154,2,ABI080430J13,FE
2021-10-04 16:48:49-1106296.-----------------------------------------------------------FIN
2021-10-04 16:49:11-1115600.-----------------------------------------------------------INI
2021-10-04 16:49:11-1115600.Proceso Inicializado genera_cfdi.aspx. SesionId:1115600 Folio Documento:MTY,1-2-0-0-541618,2,SLI8007013R7,FE
2021-10-04 16:49:11-1115600.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 16:49:11-1115600.Server:ACOSRV5 Base:DBSAC7
2021-10-04 16:49:11-1115600.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 16:49:11-1115600.Siguiente Folio.MTY-FE-1-2-0-0-541618
2021-10-04 16:49:11-1115600.Oficina:MTY,Serie:FE,Factura:209380
2021-10-04 16:49:11-1115600.Modo Pruebas:False
2021-10-04 16:49:11-1115600.cfdiReceptor.Rfc:SLI8007013R7
2021-10-04 16:49:11-1115600.Cliente:035508. Email:cvmartinezs@liverpool.com.mx. Boleto: 310500321100211160094. Total: 400.00. Fecha:
2021-10-04 16:49:11-1115600.Request.FE209380
2021-10-04 16:49:11-1115600.Firmar folio.FE209380
2021-10-04 16:49:11-1115600.Timbrar folio.FE209380
2021-10-04 16:49:11-1115600.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 16:49:11-1115600.cfdiReceptor.Rfc:SLI8007013R7
2021-10-04 16:49:11-1115600.cfdiComprobante.Fech:10/4/2021 4:48:57 PM
2021-10-04 16:49:11-1115600.cfdiComprobante.Total:400.00
2021-10-04 16:49:12-1115600.Folio Generado:FE209380
2021-10-04 16:49:12-1115600.Timbre Fiscal:06D81649-7B04-408F-9E11-5D060E033182
2021-10-04 16:49:13-1115600.Inicio Envia Factura.FE209380
2021-10-04 16:49:15-1115600.Fin Envia Factura.FE209380
2021-10-04 16:49:15-1115600.Proceso finalizado. SesionId:1115600 Folio Documento:MTY,1-2-0-0-541618,2,SLI8007013R7,FE
2021-10-04 16:49:15-1115600.-----------------------------------------------------------FIN
2021-10-04 16:53:07-1125414.-----------------------------------------------------------INI
2021-10-04 16:53:07-1125414.Proceso Inicializado genera_cfdi.aspx. SesionId:1125414 Folio Documento:MTY,1-2-0-0-540720,2,IMP811223QT2,FE
2021-10-04 16:53:07-1125414.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 16:53:07-1125414.Server:ACOSRV5 Base:DBSAC7
2021-10-04 16:53:07-1125414.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 16:53:07-1125414.Siguiente Folio.MTY-FE-1-2-0-0-540720
2021-10-04 16:53:07-1125414.Oficina:MTY,Serie:FE,Factura:209381
2021-10-04 16:53:07-1125414.Modo Pruebas:False
2021-10-04 16:53:07-1125414.cfdiReceptor.Rfc:IMP811223QT2
2021-10-04 16:53:07-1125414.Cliente:097776. Email:fhalgravesg@liverpool.com.mx. Boleto: 320500421093008410063. Total: 500.00. Fecha:
2021-10-04 16:53:07-1125414.Request.FE209381
2021-10-04 16:53:07-1125414.Firmar folio.FE209381
2021-10-04 16:53:07-1125414.Timbrar folio.FE209381
2021-10-04 16:53:07-1125414.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 16:53:07-1125414.cfdiReceptor.Rfc:IMP811223QT2
2021-10-04 16:53:07-1125414.cfdiComprobante.Fech:10/4/2021 4:52:53 PM
2021-10-04 16:53:07-1125414.cfdiComprobante.Total:500.00
2021-10-04 16:53:08-1125414.Folio Generado:FE209381
2021-10-04 16:53:08-1125414.Timbre Fiscal:AADA9C50-9CC9-4A49-8919-D802A2D7A2B4
2021-10-04 16:53:09-1125414.Inicio Envia Factura.FE209381
2021-10-04 16:53:11-1125414.Fin Envia Factura.FE209381
2021-10-04 16:53:11-1125414.Proceso finalizado. SesionId:1125414 Folio Documento:MTY,1-2-0-0-540720,2,IMP811223QT2,FE
2021-10-04 16:53:11-1125414.-----------------------------------------------------------FIN
2021-10-04 16:56:31-1139897.-----------------------------------------------------------INI
2021-10-04 16:56:31-1139897.Proceso Inicializado genera_cfdi.aspx. SesionId:1139897 Folio Documento:MTY,1-2-0-0-541666,2,IDH800514B86,FE
2021-10-04 16:56:31-1139897.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 16:56:31-1139897.Server:ACOSRV5 Base:DBSAC7
2021-10-04 16:56:31-1139897.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 16:56:31-1139897.Siguiente Folio.MTY-FE-1-2-0-0-541666
2021-10-04 16:56:31-1139897.Oficina:MTY,Serie:FE,Factura:209382
2021-10-04 16:56:31-1139897.Modo Pruebas:False
2021-10-04 16:56:31-1139897.cfdiReceptor.Rfc:IDH800514B86
2021-10-04 16:56:31-1139897.Cliente:077157. Email:yolandarmirez13@gmail.com. Boleto: 340500321100313520099. Total: 450.00. Fecha:
2021-10-04 16:56:31-1139897.Request.FE209382
2021-10-04 16:56:31-1139897.Firmar folio.FE209382
2021-10-04 16:56:31-1139897.Timbrar folio.FE209382
2021-10-04 16:56:31-1139897.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 16:56:31-1139897.cfdiReceptor.Rfc:IDH800514B86
2021-10-04 16:56:31-1139897.cfdiComprobante.Fech:10/4/2021 4:56:13 PM
2021-10-04 16:56:31-1139897.cfdiComprobante.Total:450.00
2021-10-04 16:56:32-1139897.Folio Generado:FE209382
2021-10-04 16:56:32-1139897.Timbre Fiscal:72CA2EA4-4FA3-4DC7-8F63-700F4C1E7E07
2021-10-04 16:56:34-1139897.Inicio Envia Factura.FE209382
2021-10-04 16:56:35-1139897.Fin Envia Factura.FE209382
2021-10-04 16:56:35-1139897.Proceso finalizado. SesionId:1139897 Folio Documento:MTY,1-2-0-0-541666,2,IDH800514B86,FE
2021-10-04 16:56:35-1139897.-----------------------------------------------------------FIN
2021-10-04 17:05:58-1140794.-----------------------------------------------------------INI
2021-10-04 17:05:58-1140794.Proceso Inicializado genera_cfdi.aspx. SesionId:1140794 Folio Documento:MTY,1-2-0-0-540224,2,GCO080822L73,FE
2021-10-04 17:05:58-1140794.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 17:05:58-1140794.Server:ACOSRV5 Base:DBSAC7
2021-10-04 17:05:58-1140794.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 17:05:58-1140794.Siguiente Folio.MTY-FE-1-2-0-0-540224
2021-10-04 17:05:58-1140794.Oficina:MTY,Serie:FE,Factura:209383
2021-10-04 17:05:58-1140794.Modo Pruebas:False
2021-10-04 17:05:58-1140794.cfdiReceptor.Rfc:GCO080822L73
2021-10-04 17:05:58-1140794.Cliente:094861. Email:residente1@gonbar.com. Boleto: 020500121092820240216. Total: 330.00. Fecha:
2021-10-04 17:05:58-1140794.Request.FE209383
2021-10-04 17:05:58-1140794.Firmar folio.FE209383
2021-10-04 17:05:58-1140794.Timbrar folio.FE209383
2021-10-04 17:05:58-1140794.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 17:05:58-1140794.cfdiReceptor.Rfc:GCO080822L73
2021-10-04 17:05:58-1140794.cfdiComprobante.Fech:10/4/2021 5:05:47 PM
2021-10-04 17:05:58-1140794.cfdiComprobante.Total:330.00
2021-10-04 17:05:59-1140794.Folio Generado:FE209383
2021-10-04 17:05:59-1140794.Timbre Fiscal:17A99B5F-2104-4269-957D-398A1F98EA70
2021-10-04 17:06:00-1140794.Inicio Envia Factura.FE209383
2021-10-04 17:06:02-1140794.Fin Envia Factura.FE209383
2021-10-04 17:06:02-1140794.Proceso finalizado. SesionId:1140794 Folio Documento:MTY,1-2-0-0-540224,2,GCO080822L73,FE
2021-10-04 17:06:02-1140794.-----------------------------------------------------------FIN
2021-10-04 17:15:08-1154159.-----------------------------------------------------------INI
2021-10-04 17:15:08-1154159.Proceso Inicializado genera_cfdi.aspx. SesionId:1154159 Folio Documento:MTY,1-1-2-5957-101402,2,GEN120521UF5,FE
2021-10-04 17:15:08-1154159.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 17:15:08-1154159.Server:ACOSRV5 Base:DBSAC7
2021-10-04 17:15:08-1154159.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 17:15:08-1154159.Siguiente Folio.MTY-FE-1-1-2-5957-101402
2021-10-04 17:15:08-1154159.Oficina:MTY,Serie:FE,Factura:209384
2021-10-04 17:15:08-1154159.Modo Pruebas:False
2021-10-04 17:15:08-1154159.cfdiReceptor.Rfc:GEN120521UF5
2021-10-04 17:15:08-1154159.Cliente:038337. Email:le.camargo@nrgysolutions.mx. Boleto: 011101402. Total: 750.00. Fecha:
2021-10-04 17:15:08-1154159.Request.FE209384
2021-10-04 17:15:08-1154159.Firmar folio.FE209384
2021-10-04 17:15:08-1154159.Timbrar folio.FE209384
2021-10-04 17:15:08-1154159.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 17:15:08-1154159.cfdiReceptor.Rfc:GEN120521UF5
2021-10-04 17:15:08-1154159.cfdiComprobante.Fech:10/4/2021 5:14:03 PM
2021-10-04 17:15:08-1154159.cfdiComprobante.Total:750.00
2021-10-04 17:15:10-1154159.Folio Generado:FE209384
2021-10-04 17:15:10-1154159.Timbre Fiscal:264519B9-EEB2-4233-B4B9-1034BBA46A7C
2021-10-04 17:15:11-1154159.Inicio Envia Factura.FE209384
2021-10-04 17:15:13-1154159.Fin Envia Factura.FE209384
2021-10-04 17:15:13-1154159.Proceso finalizado. SesionId:1154159 Folio Documento:MTY,1-1-2-5957-101402,2,GEN120521UF5,FE
2021-10-04 17:15:13-1154159.-----------------------------------------------------------FIN
2021-10-04 17:17:02-1168123.-----------------------------------------------------------INI
2021-10-04 17:17:02-1168123.Proceso Inicializado genera_cfdi.aspx. SesionId:1168123 Folio Documento:MTY,1-1-2-5957-101403,2,GEN120521UF5,FE
2021-10-04 17:17:02-1168123.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 17:17:02-1168123.Server:ACOSRV5 Base:DBSAC7
2021-10-04 17:17:02-1168123.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 17:17:02-1168123.Siguiente Folio.MTY-FE-1-1-2-5957-101403
2021-10-04 17:17:02-1168123.Oficina:MTY,Serie:FE,Factura:209385
2021-10-04 17:17:02-1168123.Modo Pruebas:False
2021-10-04 17:17:02-1168123.cfdiReceptor.Rfc:GEN120521UF5
2021-10-04 17:17:02-1168123.Cliente:038337. Email:le.camargo@nrgysolutions.mx. Boleto: 011101403. Total: 350.00. Fecha:
2021-10-04 17:17:02-1168123.Request.FE209385
2021-10-04 17:17:02-1168123.Firmar folio.FE209385
2021-10-04 17:17:02-1168123.Timbrar folio.FE209385
2021-10-04 17:17:02-1168123.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 17:17:02-1168123.cfdiReceptor.Rfc:GEN120521UF5
2021-10-04 17:17:02-1168123.cfdiComprobante.Fech:10/4/2021 5:16:54 PM
2021-10-04 17:17:02-1168123.cfdiComprobante.Total:350.00
2021-10-04 17:17:03-1168123.Folio Generado:FE209385
2021-10-04 17:17:03-1168123.Timbre Fiscal:CEDB0E85-C512-431B-9E7E-E75F742C19FF
2021-10-04 17:17:04-1168123.Inicio Envia Factura.FE209385
2021-10-04 17:17:06-1168123.Fin Envia Factura.FE209385
2021-10-04 17:17:06-1168123.Proceso finalizado. SesionId:1168123 Folio Documento:MTY,1-1-2-5957-101403,2,GEN120521UF5,FE
2021-10-04 17:17:06-1168123.-----------------------------------------------------------FIN
2021-10-04 17:20:02-1204468.-----------------------------------------------------------INI
2021-10-04 17:20:03-1204468.Proceso Inicializado genera_cfdi.aspx. SesionId:1204468 Folio Documento:MTY,1-1-2-5963-101524,2,DEA7103086X2,FE
2021-10-04 17:20:03-1204468.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 17:20:03-1204468.Server:ACOSRV5 Base:DBSAC7
2021-10-04 17:20:03-1204468.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 17:20:03-1204468.Siguiente Folio.MTY-FE-1-1-2-5963-101524
2021-10-04 17:20:03-1204468.Oficina:MTY,Serie:FE,Factura:209386
2021-10-04 17:20:03-1204468.Modo Pruebas:False
2021-10-04 17:20:03-1204468.cfdiReceptor.Rfc:DEA7103086X2
2021-10-04 17:20:03-1204468.Cliente:098672. Email:dpenam@deacero.com. Boleto: 011101524. Total: 370.00. Fecha:
2021-10-04 17:20:03-1204468.Request.FE209386
2021-10-04 17:20:03-1204468.Firmar folio.FE209386
2021-10-04 17:20:03-1204468.Timbrar folio.FE209386
2021-10-04 17:20:03-1204468.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 17:20:03-1204468.cfdiReceptor.Rfc:DEA7103086X2
2021-10-04 17:20:03-1204468.cfdiComprobante.Fech:10/4/2021 5:19:38 PM
2021-10-04 17:20:03-1204468.cfdiComprobante.Total:370.00
2021-10-04 17:20:04-1204468.Folio Generado:FE209386
2021-10-04 17:20:04-1204468.Timbre Fiscal:9969A59F-05F0-453B-8E31-36DFB859F97D
2021-10-04 17:20:05-1204468.Inicio Envia Factura.FE209386
2021-10-04 17:20:07-1204468.Fin Envia Factura.FE209386
2021-10-04 17:20:07-1204468.Proceso finalizado. SesionId:1204468 Folio Documento:MTY,1-1-2-5963-101524,2,DEA7103086X2,FE
2021-10-04 17:20:07-1204468.-----------------------------------------------------------FIN
2021-10-04 17:21:24-1194009.-----------------------------------------------------------INI
2021-10-04 17:21:24-1194009.Proceso Inicializado genera_cfdi.aspx. SesionId:1194009 Folio Documento:MTY,1-2-0-0-540372,2,CAG0412176A6,FE
2021-10-04 17:21:24-1194009.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 17:21:24-1194009.Server:ACOSRV5 Base:DBSAC7
2021-10-04 17:21:24-1194009.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 17:21:24-1194009.Siguiente Folio.MTY-FE-1-2-0-0-540372
2021-10-04 17:21:24-1194009.Oficina:MTY,Serie:FE,Factura:209387
2021-10-04 17:21:24-1194009.Modo Pruebas:False
2021-10-04 17:21:24-1194009.cfdiReceptor.Rfc:CAG0412176A6
2021-10-04 17:21:24-1194009.Cliente:081825. Email:rmoreno@agarcia.com.mx. Boleto: 330500321092816350162. Total: 450.00. Fecha:
2021-10-04 17:21:24-1194009.Request.FE209387
2021-10-04 17:21:24-1194009.Firmar folio.FE209387
2021-10-04 17:21:24-1194009.Timbrar folio.FE209387
2021-10-04 17:21:24-1194009.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 17:21:24-1194009.cfdiReceptor.Rfc:CAG0412176A6
2021-10-04 17:21:24-1194009.cfdiComprobante.Fech:10/4/2021 5:18:19 PM
2021-10-04 17:21:24-1194009.cfdiComprobante.Total:450.00
2021-10-04 17:21:24-1194009.Folio Generado:FE209387
2021-10-04 17:21:24-1194009.Timbre Fiscal:72845E27-013F-4505-9A9A-7C42504EF74B
2021-10-04 17:21:26-1194009.Inicio Envia Factura.FE209387
2021-10-04 17:21:27-1194009.Fin Envia Factura.FE209387
2021-10-04 17:21:27-1194009.Proceso finalizado. SesionId:1194009 Folio Documento:MTY,1-2-0-0-540372,2,CAG0412176A6,FE
2021-10-04 17:21:27-1194009.-----------------------------------------------------------FIN
2021-10-04 17:21:55-1181500.-----------------------------------------------------------INI
2021-10-04 17:21:55-1181500.Proceso Inicializado genera_cfdi.aspx. SesionId:1181500 Folio Documento:MTY,1-2-0-0-536635,2,TAZ960904V78,FE
2021-10-04 17:21:55-1181500.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 17:21:55-1181500.Server:ACOSRV5 Base:DBSAC7
2021-10-04 17:21:55-1181500.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 17:21:55-1181500.Siguiente Folio.MTY-FE-1-2-0-0-536635
2021-10-04 17:21:55-1181500.Oficina:MTY,Serie:FE,Factura:209388
2021-10-04 17:21:55-1181500.Modo Pruebas:False
2021-10-04 17:21:55-1181500.cfdiReceptor.Rfc:TAZ960904V78
2021-10-04 17:21:55-1181500.Cliente:096448. Email:sergio.martinezg@tvazteca.com.mx. Boleto: 320500521091311180147. Total: 750.00. Fecha:
2021-10-04 17:21:55-1181500.Request.FE209388
2021-10-04 17:21:55-1181500.Firmar folio.FE209388
2021-10-04 17:21:55-1181500.Timbrar folio.FE209388
2021-10-04 17:21:55-1181500.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 17:21:55-1181500.cfdiReceptor.Rfc:TAZ960904V78
2021-10-04 17:21:55-1181500.cfdiComprobante.Fech:10/4/2021 5:18:34 PM
2021-10-04 17:21:55-1181500.cfdiComprobante.Total:750.00
2021-10-04 17:21:55-1181500.Folio Generado:FE209388
2021-10-04 17:21:55-1181500.Timbre Fiscal:0DFA2BE8-4919-41F2-85CF-880B2917ADAC
2021-10-04 17:21:57-1181500.Inicio Envia Factura.FE209388
2021-10-04 17:21:59-1181500.Fin Envia Factura.FE209388
2021-10-04 17:21:59-1181500.Proceso finalizado. SesionId:1181500 Folio Documento:MTY,1-2-0-0-536635,2,TAZ960904V78,FE
2021-10-04 17:21:59-1181500.-----------------------------------------------------------FIN
2021-10-04 17:28:40-1211528.-----------------------------------------------------------INI
2021-10-04 17:28:40-1211528.Proceso Inicializado genera_cfdi.aspx. SesionId:1211528 Folio Documento:MTY,1-2-0-0-541595,2,EME7905301M7,FE
2021-10-04 17:28:40-1211528.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 17:28:40-1211528.Server:ACOSRV5 Base:DBSAC7
2021-10-04 17:28:40-1211528.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 17:28:40-1211528.Siguiente Folio.MTY-FE-1-2-0-0-541595
2021-10-04 17:28:40-1211528.Oficina:MTY,Serie:FE,Factura:209389
2021-10-04 17:28:40-1211528.Modo Pruebas:False
2021-10-04 17:28:40-1211528.cfdiReceptor.Rfc:EME7905301M7
2021-10-04 17:28:40-1211528.Cliente:036296. Email:sp.93@hotmail.com. Boleto: 320500121100117420175. Total: 300.00. Fecha:
2021-10-04 17:28:40-1211528.Request.FE209389
2021-10-04 17:28:40-1211528.Firmar folio.FE209389
2021-10-04 17:28:40-1211528.Timbrar folio.FE209389
2021-10-04 17:28:40-1211528.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 17:28:40-1211528.cfdiReceptor.Rfc:EME7905301M7
2021-10-04 17:28:40-1211528.cfdiComprobante.Fech:10/4/2021 5:27:14 PM
2021-10-04 17:28:40-1211528.cfdiComprobante.Total:300.00
2021-10-04 17:28:41-1211528.Folio Generado:FE209389
2021-10-04 17:28:41-1211528.Timbre Fiscal:41D726E9-CB3B-4BCD-8337-A5B91B217596
2021-10-04 17:28:42-1211528.Inicio Envia Factura.FE209389
2021-10-04 17:28:44-1211528.Fin Envia Factura.FE209389
2021-10-04 17:28:44-1211528.Proceso finalizado. SesionId:1211528 Folio Documento:MTY,1-2-0-0-541595,2,EME7905301M7,FE
2021-10-04 17:28:44-1211528.-----------------------------------------------------------FIN
2021-10-04 17:28:53-1236045.-----------------------------------------------------------INI
2021-10-04 17:28:53-1236045.Proceso Inicializado genera_cfdi.aspx. SesionId:1236045 Folio Documento:MTY,1-2-0-0-540394,2,FEHD750213HY2,FE
2021-10-04 17:28:53-1236045.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 17:28:53-1236045.Server:ACOSRV5 Base:DBSAC7
2021-10-04 17:28:53-1236045.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 17:28:53-1236045.Siguiente Folio.MTY-FE-1-2-0-0-540394
2021-10-04 17:28:53-1236045.Oficina:MTY,Serie:FE,Factura:209390
2021-10-04 17:28:53-1236045.Modo Pruebas:False
2021-10-04 17:28:53-1236045.cfdiReceptor.Rfc:FEHD750213HY2
2021-10-04 17:28:53-1236045.Cliente:028868. Email:facturasdm02@gmail.com. Boleto: 330500421092820250217. Total: 510.00. Fecha:
2021-10-04 17:28:53-1236045.Request.FE209390
2021-10-04 17:28:53-1236045.Firmar folio.FE209390
2021-10-04 17:28:53-1236045.Timbrar folio.FE209390
2021-10-04 17:28:53-1236045.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 17:28:53-1236045.cfdiReceptor.Rfc:FEHD750213HY2
2021-10-04 17:28:53-1236045.cfdiComprobante.Fech:10/4/2021 5:28:39 PM
2021-10-04 17:28:53-1236045.cfdiComprobante.Total:510.00
2021-10-04 17:28:53-1236045.Folio Generado:FE209390
2021-10-04 17:28:53-1236045.Timbre Fiscal:51A71943-0CDC-4FA1-B84A-E78F6FEFA1E8
2021-10-04 17:28:55-1236045.Inicio Envia Factura.FE209390
2021-10-04 17:28:56-1236045.Fin Envia Factura.FE209390
2021-10-04 17:28:56-1236045.Proceso finalizado. SesionId:1236045 Folio Documento:MTY,1-2-0-0-540394,2,FEHD750213HY2,FE
2021-10-04 17:28:56-1236045.-----------------------------------------------------------FIN
2021-10-04 17:29:12-1227591.-----------------------------------------------------------INI
2021-10-04 17:29:12-1227591.Proceso Inicializado genera_cfdi.aspx. SesionId:1227591 Folio Documento:MTY,1-2-0-0-541668,2,GYR880101TL1,FE
2021-10-04 17:29:12-1227591.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 17:29:12-1227591.Server:ACOSRV5 Base:DBSAC7
2021-10-04 17:29:12-1227591.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 17:29:12-1227591.Siguiente Folio.MTY-FE-1-2-0-0-541668
2021-10-04 17:29:12-1227591.Oficina:MTY,Serie:FE,Factura:209391
2021-10-04 17:29:12-1227591.Modo Pruebas:False
2021-10-04 17:29:12-1227591.cfdiReceptor.Rfc:GYR880101TL1
2021-10-04 17:29:12-1227591.Cliente:036481. Email:yongukkim@deloittemx.com. Boleto: 320500421100316260122. Total: 550.00. Fecha:
2021-10-04 17:29:12-1227591.Request.FE209391
2021-10-04 17:29:12-1227591.Firmar folio.FE209391
2021-10-04 17:29:12-1227591.Timbrar folio.FE209391
2021-10-04 17:29:12-1227591.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 17:29:12-1227591.cfdiReceptor.Rfc:GYR880101TL1
2021-10-04 17:29:12-1227591.cfdiComprobante.Fech:10/4/2021 5:28:24 PM
2021-10-04 17:29:12-1227591.cfdiComprobante.Total:550.00
2021-10-04 17:29:12-1227591.Folio Generado:FE209391
2021-10-04 17:29:12-1227591.Timbre Fiscal:7CC56A38-B811-4E96-8C9A-41616B676220
2021-10-04 17:29:14-1227591.Inicio Envia Factura.FE209391
2021-10-04 17:29:16-1227591.Fin Envia Factura.FE209391
2021-10-04 17:29:16-1227591.Proceso finalizado. SesionId:1227591 Folio Documento:MTY,1-2-0-0-541668,2,GYR880101TL1,FE
2021-10-04 17:29:16-1227591.-----------------------------------------------------------FIN
2021-10-04 17:31:32-1248102.-----------------------------------------------------------INI
2021-10-04 17:31:32-1248102.Proceso Inicializado genera_cfdi.aspx. SesionId:1248102 Folio Documento:MTY,1-2-0-0-540329,2,OHP160328C64,FE
2021-10-04 17:31:32-1248102.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 17:31:32-1248102.Server:ACOSRV5 Base:DBSAC7
2021-10-04 17:31:32-1248102.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 17:31:32-1248102.Siguiente Folio.MTY-FE-1-2-0-0-540329
2021-10-04 17:31:32-1248102.Oficina:MTY,Serie:FE,Factura:209392
2021-10-04 17:31:32-1248102.Modo Pruebas:False
2021-10-04 17:31:32-1248102.cfdiReceptor.Rfc:OHP160328C64
2021-10-04 17:31:32-1248102.Cliente:098880. Email:egresos@encorepuebla.com. Boleto: 150500121092810400091. Total: 350.00. Fecha:
2021-10-04 17:31:32-1248102.Request.FE209392
2021-10-04 17:31:32-1248102.Firmar folio.FE209392
2021-10-04 17:31:32-1248102.Timbrar folio.FE209392
2021-10-04 17:31:32-1248102.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 17:31:32-1248102.cfdiReceptor.Rfc:OHP160328C64
2021-10-04 17:31:32-1248102.cfdiComprobante.Fech:10/4/2021 5:31:10 PM
2021-10-04 17:31:32-1248102.cfdiComprobante.Total:350.00
2021-10-04 17:31:33-1248102.Folio Generado:FE209392
2021-10-04 17:31:33-1248102.Timbre Fiscal:1AE32D7C-7993-49E4-8E66-16193219C4CB
2021-10-04 17:31:35-1248102.Inicio Envia Factura.FE209392
2021-10-04 17:31:36-1248102.Fin Envia Factura.FE209392
2021-10-04 17:31:36-1248102.Proceso finalizado. SesionId:1248102 Folio Documento:MTY,1-2-0-0-540329,2,OHP160328C64,FE
2021-10-04 17:31:36-1248102.-----------------------------------------------------------FIN
2021-10-04 17:40:01-1252241.-----------------------------------------------------------INI
2021-10-04 17:40:01-1252241.Proceso Inicializado genera_cfdi.aspx. SesionId:1252241 Folio Documento:MTY,1-2-0-0-539574,2,CME961203360,FE
2021-10-04 17:40:01-1252241.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 17:40:01-1252241.Server:ACOSRV5 Base:DBSAC7
2021-10-04 17:40:01-1252241.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 17:40:01-1252241.Siguiente Folio.MTY-FE-1-2-0-0-539574
2021-10-04 17:40:01-1252241.Oficina:MTY,Serie:FE,Factura:209393
2021-10-04 17:40:01-1252241.Modo Pruebas:False
2021-10-04 17:40:01-1252241.cfdiReceptor.Rfc:CME961203360
2021-10-04 17:40:01-1252241.Cliente:098881. Email:50jeferh@cyamexico.com. Boleto: 160500221092500590026. Total: 450.00. Fecha:
2021-10-04 17:40:01-1252241.Request.FE209393
2021-10-04 17:40:01-1252241.Firmar folio.FE209393
2021-10-04 17:40:01-1252241.Timbrar folio.FE209393
2021-10-04 17:40:01-1252241.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 17:40:01-1252241.cfdiReceptor.Rfc:CME961203360
2021-10-04 17:40:01-1252241.cfdiComprobante.Fech:10/4/2021 5:39:26 PM
2021-10-04 17:40:01-1252241.cfdiComprobante.Total:450.00
2021-10-04 17:40:02-1252241.Folio Generado:FE209393
2021-10-04 17:40:02-1252241.Timbre Fiscal:1576AF76-4BF2-461F-B918-59F4597FCC33
2021-10-04 17:40:04-1252241.Inicio Envia Factura.FE209393
2021-10-04 17:40:05-1252241.Fin Envia Factura.FE209393
2021-10-04 17:40:05-1252241.Proceso finalizado. SesionId:1252241 Folio Documento:MTY,1-2-0-0-539574,2,CME961203360,FE
2021-10-04 17:40:05-1252241.-----------------------------------------------------------FIN
2021-10-04 17:48:51-1264150.-----------------------------------------------------------INI
2021-10-04 17:48:51-1264150.Proceso Inicializado genera_cfdi.aspx. SesionId:1264150 Folio Documento:MTY,1-2-0-0-541116,2,ARA020708BA3,FE
2021-10-04 17:48:51-1264150.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 17:48:51-1264150.Server:ACOSRV5 Base:DBSAC7
2021-10-04 17:48:51-1264150.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 17:48:51-1264150.Siguiente Folio.MTY-FE-1-2-0-0-541116
2021-10-04 17:48:51-1264150.Oficina:MTY,Serie:FE,Factura:209394
2021-10-04 17:48:51-1264150.Modo Pruebas:False
2021-10-04 17:48:51-1264150.cfdiReceptor.Rfc:ARA020708BA3
2021-10-04 17:48:51-1264150.Cliente:098882. Email:nrangel@secovi.com. Boleto: 020500421100203040037. Total: 550.00. Fecha:
2021-10-04 17:48:51-1264150.Request.FE209394
2021-10-04 17:48:52-1264150.Firmar folio.FE209394
2021-10-04 17:48:52-1264150.Timbrar folio.FE209394
2021-10-04 17:48:52-1264150.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 17:48:52-1264150.cfdiReceptor.Rfc:ARA020708BA3
2021-10-04 17:48:52-1264150.cfdiComprobante.Fech:10/4/2021 5:48:34 PM
2021-10-04 17:48:52-1264150.cfdiComprobante.Total:550.00
2021-10-04 17:48:52-1264150.Folio Generado:FE209394
2021-10-04 17:48:52-1264150.Timbre Fiscal:A1C68960-DEFC-4F90-9C70-B6E00683DBAC
2021-10-04 17:48:54-1264150.Inicio Envia Factura.FE209394
2021-10-04 17:48:56-1264150.Fin Envia Factura.FE209394
2021-10-04 17:48:56-1264150.Proceso finalizado. SesionId:1264150 Folio Documento:MTY,1-2-0-0-541116,2,ARA020708BA3,FE
2021-10-04 17:48:56-1264150.-----------------------------------------------------------FIN
2021-10-04 17:51:28-1275504.-----------------------------------------------------------INI
2021-10-04 17:51:28-1275504.Proceso Inicializado genera_cfdi.aspx. SesionId:1275504 Folio Documento:MTY,1-2-0-0-541384,2,UTP1806219F5,FE
2021-10-04 17:51:28-1275504.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 17:51:28-1275504.Server:ACOSRV5 Base:DBSAC7
2021-10-04 17:51:28-1275504.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 17:51:28-1275504.Siguiente Folio.MTY-FE-1-2-0-0-541384
2021-10-04 17:51:29-1275504.Oficina:MTY,Serie:FE,Factura:209395
2021-10-04 17:51:29-1275504.Modo Pruebas:False
2021-10-04 17:51:29-1275504.cfdiReceptor.Rfc:UTP1806219F5
2021-10-04 17:51:29-1275504.Cliente:095236. Email:reclutamiento.oneplusr4@gmail.com. Boleto: 230500121100313090093. Total: 300.00. Fecha:
2021-10-04 17:51:29-1275504.Request.FE209395
2021-10-04 17:51:29-1275504.Firmar folio.FE209395
2021-10-04 17:51:29-1275504.Timbrar folio.FE209395
2021-10-04 17:51:29-1275504.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 17:51:29-1275504.cfdiReceptor.Rfc:UTP1806219F5
2021-10-04 17:51:29-1275504.cfdiComprobante.Fech:10/4/2021 5:51:16 PM
2021-10-04 17:51:29-1275504.cfdiComprobante.Total:300.00
2021-10-04 17:51:29-1275504.Folio Generado:FE209395
2021-10-04 17:51:29-1275504.Timbre Fiscal:AB383A61-2595-42B7-99B9-08B403F8CB2C
2021-10-04 17:51:31-1275504.Inicio Envia Factura.FE209395
2021-10-04 17:51:33-1275504.Fin Envia Factura.FE209395
2021-10-04 17:51:33-1275504.Proceso finalizado. SesionId:1275504 Folio Documento:MTY,1-2-0-0-541384,2,UTP1806219F5,FE
2021-10-04 17:51:33-1275504.-----------------------------------------------------------FIN
2021-10-04 18:34:49-1287218.-----------------------------------------------------------INI
2021-10-04 18:34:49-1287218.Proceso Inicializado genera_cfdi.aspx. SesionId:1287218 Folio Documento:MTY,1-2-0-0-538188,2,FRD1907237E7,FE
2021-10-04 18:34:49-1287218.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 18:34:49-1287218.Server:ACOSRV5 Base:DBSAC7
2021-10-04 18:34:49-1287218.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 18:34:49-1287218.Siguiente Folio.MTY-FE-1-2-0-0-538188
2021-10-04 18:34:49-1287218.Oficina:MTY,Serie:FE,Factura:209396
2021-10-04 18:34:49-1287218.Modo Pruebas:False
2021-10-04 18:34:49-1287218.cfdiReceptor.Rfc:FRD1907237E7
2021-10-04 18:34:49-1287218.Cliente:098883. Email:dacosta@frd.org.mx. Boleto: 160500321092015410227. Total: 450.00. Fecha:
2021-10-04 18:34:49-1287218.Request.FE209396
2021-10-04 18:34:49-1287218.Firmar folio.FE209396
2021-10-04 18:34:49-1287218.Timbrar folio.FE209396
2021-10-04 18:34:49-1287218.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 18:34:49-1287218.cfdiReceptor.Rfc:FRD1907237E7
2021-10-04 18:34:49-1287218.cfdiComprobante.Fech:10/4/2021 6:34:19 PM
2021-10-04 18:34:49-1287218.cfdiComprobante.Total:450.00
2021-10-04 18:34:50-1287218.Folio Generado:FE209396
2021-10-04 18:34:50-1287218.Timbre Fiscal:0E325660-1DD4-4F38-BAFB-93F6318CEA92
2021-10-04 18:34:53-1287218.Inicio Envia Factura.FE209396
2021-10-04 18:34:56-1287218.Fin Envia Factura.FE209396
2021-10-04 18:34:56-1287218.Proceso finalizado. SesionId:1287218 Folio Documento:MTY,1-2-0-0-538188,2,FRD1907237E7,FE
2021-10-04 18:34:56-1287218.-----------------------------------------------------------FIN
2021-10-04 18:42:01-1296872.-----------------------------------------------------------INI
2021-10-04 18:42:01-1296872.Proceso Inicializado genera_cfdi.aspx. SesionId:1296872 Folio Documento:MTY,1-2-0-0-541627,2,HCD1108216E6,FE
2021-10-04 18:42:01-1296872.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 18:42:01-1296872.Server:ACOSRV5 Base:DBSAC7
2021-10-04 18:42:01-1296872.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 18:42:01-1296872.Siguiente Folio.MTY-FE-1-2-0-0-541627
2021-10-04 18:42:01-1296872.Oficina:MTY,Serie:FE,Factura:209397
2021-10-04 18:42:01-1296872.Modo Pruebas:False
2021-10-04 18:42:01-1296872.cfdiReceptor.Rfc:HCD1108216E6
2021-10-04 18:42:01-1296872.Cliente:098884. Email:edsonbase87@gmail.com. Boleto: 330500321100215500142. Total: 400.00. Fecha:
2021-10-04 18:42:01-1296872.Request.FE209397
2021-10-04 18:42:01-1296872.Firmar folio.FE209397
2021-10-04 18:42:01-1296872.Timbrar folio.FE209397
2021-10-04 18:42:01-1296872.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 18:42:01-1296872.cfdiReceptor.Rfc:HCD1108216E6
2021-10-04 18:42:01-1296872.cfdiComprobante.Fech:10/4/2021 6:41:47 PM
2021-10-04 18:42:01-1296872.cfdiComprobante.Total:400.00
2021-10-04 18:42:02-1296872.Folio Generado:FE209397
2021-10-04 18:42:02-1296872.Timbre Fiscal:B40594CD-A787-4073-AAAA-38215CC8FD29
2021-10-04 18:42:04-1296872.Inicio Envia Factura.FE209397
2021-10-04 18:42:05-1296872.Fin Envia Factura.FE209397
2021-10-04 18:42:05-1296872.Proceso finalizado. SesionId:1296872 Folio Documento:MTY,1-2-0-0-541627,2,HCD1108216E6,FE
2021-10-04 18:42:05-1296872.-----------------------------------------------------------FIN
2021-10-04 19:05:04-1317724.-----------------------------------------------------------INI
2021-10-04 19:05:04-1317724.Proceso Inicializado genera_cfdi.aspx. SesionId:1317724 Folio Documento:MTY,1-2-0-0-540353,2,SCP120518QT9,FE
2021-10-04 19:05:04-1317724.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 19:05:04-1317724.Server:ACOSRV5 Base:DBSAC7
2021-10-04 19:05:04-1317724.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 19:05:04-1317724.Siguiente Folio.MTY-FE-1-2-0-0-540353
2021-10-04 19:05:05-1317724.Oficina:MTY,Serie:FE,Factura:209398
2021-10-04 19:05:05-1317724.Modo Pruebas:False
2021-10-04 19:05:05-1317724.cfdiReceptor.Rfc:SCP120518QT9
2021-10-04 19:05:05-1317724.Cliente:098031. Email:dzetadesign@yahoo.com. Boleto: 310500421092811070101. Total: 550.00. Fecha:
2021-10-04 19:05:05-1317724.Request.FE209398
2021-10-04 19:05:05-1317724.Firmar folio.FE209398
2021-10-04 19:05:05-1317724.Timbrar folio.FE209398
2021-10-04 19:05:05-1317724.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 19:05:05-1317724.cfdiReceptor.Rfc:SCP120518QT9
2021-10-04 19:05:05-1317724.cfdiComprobante.Fech:10/4/2021 7:04:40 PM
2021-10-04 19:05:05-1317724.cfdiComprobante.Total:550.00
2021-10-04 19:05:06-1317724.Folio Generado:FE209398
2021-10-04 19:05:06-1317724.Timbre Fiscal:10EE394E-4636-488A-994D-E13A26AE6B67
2021-10-04 19:05:09-1317724.Inicio Envia Factura.FE209398
2021-10-04 19:05:11-1317724.Fin Envia Factura.FE209398
2021-10-04 19:05:11-1317724.Proceso finalizado. SesionId:1317724 Folio Documento:MTY,1-2-0-0-540353,2,SCP120518QT9,FE
2021-10-04 19:05:11-1317724.-----------------------------------------------------------FIN
2021-10-04 19:07:55-1325918.-----------------------------------------------------------INI
2021-10-04 19:07:55-1325918.Proceso Inicializado genera_cfdi.aspx. SesionId:1325918 Folio Documento:MTY,1-2-0-0-538563,2,CSM1812142K8,FE
2021-10-04 19:07:55-1325918.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 19:07:55-1325918.Server:ACOSRV5 Base:DBSAC7
2021-10-04 19:07:55-1325918.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 19:07:55-1325918.Siguiente Folio.MTY-FE-1-2-0-0-538563
2021-10-04 19:07:55-1325918.Oficina:MTY,Serie:FE,Factura:209399
2021-10-04 19:07:55-1325918.Modo Pruebas:False
2021-10-04 19:07:55-1325918.cfdiReceptor.Rfc:CSM1812142K8
2021-10-04 19:07:55-1325918.Cliente:098886. Email:sergio.martinez@chint-mexico.com. Boleto: 330500321092112500152. Total: 500.00. Fecha:
2021-10-04 19:07:55-1325918.Request.FE209399
2021-10-04 19:07:55-1325918.Firmar folio.FE209399
2021-10-04 19:07:55-1325918.Timbrar folio.FE209399
2021-10-04 19:07:55-1325918.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 19:07:55-1325918.cfdiReceptor.Rfc:CSM1812142K8
2021-10-04 19:07:55-1325918.cfdiComprobante.Fech:10/4/2021 7:07:47 PM
2021-10-04 19:07:55-1325918.cfdiComprobante.Total:500.00
2021-10-04 19:07:56-1325918.Folio Generado:FE209399
2021-10-04 19:07:56-1325918.Timbre Fiscal:4C4B6488-EB35-43A2-8738-420116CA6DA1
2021-10-04 19:07:57-1325918.Inicio Envia Factura.FE209399
2021-10-04 19:07:59-1325918.Fin Envia Factura.FE209399
2021-10-04 19:07:59-1325918.Proceso finalizado. SesionId:1325918 Folio Documento:MTY,1-2-0-0-538563,2,CSM1812142K8,FE
2021-10-04 19:07:59-1325918.-----------------------------------------------------------FIN
2021-10-04 19:08:31-1309795.-----------------------------------------------------------INI
2021-10-04 19:08:31-1309795.Proceso Inicializado genera_cfdi.aspx. SesionId:1309795 Folio Documento:MTY,1-2-0-0-541250,2,SIL160727HV7,FE
2021-10-04 19:08:31-1309795.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 19:08:31-1309795.Server:ACOSRV5 Base:DBSAC7
2021-10-04 19:08:31-1309795.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 19:08:31-1309795.Siguiente Folio.MTY-FE-1-2-0-0-541250
2021-10-04 19:08:31-1309795.Oficina:MTY,Serie:FE,Factura:209400
2021-10-04 19:08:31-1309795.Modo Pruebas:False
2021-10-04 19:08:31-1309795.cfdiReceptor.Rfc:SIL160727HV7
2021-10-04 19:08:31-1309795.Cliente:098885. Email:adrian.orrante@silent4business.com. Boleto: 020543921100401520047. Total: 500.00. Fecha:
2021-10-04 19:08:31-1309795.Request.FE209400
2021-10-04 19:08:31-1309795.Firmar folio.FE209400
2021-10-04 19:08:31-1309795.Timbrar folio.FE209400
2021-10-04 19:08:31-1309795.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 19:08:31-1309795.cfdiReceptor.Rfc:SIL160727HV7
2021-10-04 19:08:31-1309795.cfdiComprobante.Fech:10/4/2021 7:04:15 PM
2021-10-04 19:08:31-1309795.cfdiComprobante.Total:500.00
2021-10-04 19:08:31-1309795.Folio Generado:FE209400
2021-10-04 19:08:31-1309795.Timbre Fiscal:98A40A8A-BC2B-45AE-B807-7917E036E7A5
2021-10-04 19:08:33-1309795.Inicio Envia Factura.FE209400
2021-10-04 19:08:34-1309795.Fin Envia Factura.FE209400
2021-10-04 19:08:34-1309795.Proceso finalizado. SesionId:1309795 Folio Documento:MTY,1-2-0-0-541250,2,SIL160727HV7,FE
2021-10-04 19:08:34-1309795.-----------------------------------------------------------FIN
2021-10-04 19:16:43-1338038.-----------------------------------------------------------INI
2021-10-04 19:16:43-1338038.Proceso Inicializado genera_cfdi.aspx. SesionId:1338038 Folio Documento:MTY,1-1-2-5948-101262,2,RSO210412232,FE
2021-10-04 19:16:43-1338038.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 19:16:43-1338038.Server:ACOSRV5 Base:DBSAC7
2021-10-04 19:16:43-1338038.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 19:16:43-1338038.Siguiente Folio.MTY-FE-1-1-2-5948-101262
2021-10-04 19:16:43-1338038.Oficina:MTY,Serie:FE,Factura:209401
2021-10-04 19:16:43-1338038.Modo Pruebas:False
2021-10-04 19:16:43-1338038.cfdiReceptor.Rfc:RSO210412232
2021-10-04 19:16:43-1338038.Cliente:093842. Email:yesenia.mendez@randstad.com.mx. Boleto: 011101262. Total: 350.00. Fecha:
2021-10-04 19:16:43-1338038.Request.FE209401
2021-10-04 19:16:43-1338038.Firmar folio.FE209401
2021-10-04 19:16:43-1338038.Timbrar folio.FE209401
2021-10-04 19:16:43-1338038.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 19:16:43-1338038.cfdiReceptor.Rfc:RSO210412232
2021-10-04 19:16:43-1338038.cfdiComprobante.Fech:10/4/2021 7:14:34 PM
2021-10-04 19:16:43-1338038.cfdiComprobante.Total:350.00
2021-10-04 19:16:44-1338038.Folio Generado:FE209401
2021-10-04 19:16:44-1338038.Timbre Fiscal:17885D11-0CE6-4B6E-8130-D7E7B5CE8374
2021-10-04 19:16:45-1338038.Inicio Envia Factura.FE209401
2021-10-04 19:16:47-1338038.Fin Envia Factura.FE209401
2021-10-04 19:16:47-1338038.Proceso finalizado. SesionId:1338038 Folio Documento:MTY,1-1-2-5948-101262,2,RSO210412232,FE
2021-10-04 19:16:47-1338038.-----------------------------------------------------------FIN
2021-10-04 19:19:31-1345572.-----------------------------------------------------------INI
2021-10-04 19:19:31-1345572.Proceso Inicializado genera_cfdi.aspx. SesionId:1345572 Folio Documento:MTY,1-2-0-0-541670,2,MDI991214A74,FE
2021-10-04 19:19:31-1345572.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 19:19:31-1345572.Server:ACOSRV5 Base:DBSAC7
2021-10-04 19:19:31-1345572.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 19:19:31-1345572.Siguiente Folio.MTY-FE-1-2-0-0-541670
2021-10-04 19:19:31-1345572.Oficina:MTY,Serie:FE,Factura:209402
2021-10-04 19:19:31-1345572.Modo Pruebas:False
2021-10-04 19:19:31-1345572.cfdiReceptor.Rfc:MDI991214A74
2021-10-04 19:19:31-1345572.Cliente:093458. Email:lsalazargamez@gmail.com. Boleto: 330500421100316290124. Total: 550.00. Fecha:
2021-10-04 19:19:31-1345572.Request.FE209402
2021-10-04 19:19:31-1345572.Firmar folio.FE209402
2021-10-04 19:19:31-1345572.Timbrar folio.FE209402
2021-10-04 19:19:31-1345572.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 19:19:31-1345572.cfdiReceptor.Rfc:MDI991214A74
2021-10-04 19:19:31-1345572.cfdiComprobante.Fech:10/4/2021 7:19:16 PM
2021-10-04 19:19:31-1345572.cfdiComprobante.Total:550.00
2021-10-04 19:19:31-1345572.Folio Generado:FE209402
2021-10-04 19:19:31-1345572.Timbre Fiscal:DF6C1FE6-AD1A-47C2-9849-19D1E0BEE34C
2021-10-04 19:19:33-1345572.Inicio Envia Factura.FE209402
2021-10-04 19:19:35-1345572.Fin Envia Factura.FE209402
2021-10-04 19:19:35-1345572.Proceso finalizado. SesionId:1345572 Folio Documento:MTY,1-2-0-0-541670,2,MDI991214A74,FE
2021-10-04 19:19:35-1345572.-----------------------------------------------------------FIN
2021-10-04 19:19:41-1359135.-----------------------------------------------------------INI
2021-10-04 19:19:41-1359135.Proceso Inicializado genera_cfdi.aspx. SesionId:1359135 Folio Documento:MTY,1-1-2-5957-101401,2,RSO210412232,FE
2021-10-04 19:19:41-1359135.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 19:19:41-1359135.Server:ACOSRV5 Base:DBSAC7
2021-10-04 19:19:41-1359135.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 19:19:41-1359135.Siguiente Folio.MTY-FE-1-1-2-5957-101401
2021-10-04 19:19:41-1359135.Oficina:MTY,Serie:FE,Factura:209403
2021-10-04 19:19:41-1359135.Modo Pruebas:False
2021-10-04 19:19:41-1359135.cfdiReceptor.Rfc:RSO210412232
2021-10-04 19:19:41-1359135.Cliente:093842. Email:yesenia.mendez@randstad.com.mx. Boleto: 011101401. Total: 350.00. Fecha:
2021-10-04 19:19:41-1359135.Request.FE209403
2021-10-04 19:19:41-1359135.Firmar folio.FE209403
2021-10-04 19:19:41-1359135.Timbrar folio.FE209403
2021-10-04 19:19:41-1359135.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 19:19:41-1359135.cfdiReceptor.Rfc:RSO210412232
2021-10-04 19:19:41-1359135.cfdiComprobante.Fech:10/4/2021 7:19:28 PM
2021-10-04 19:19:41-1359135.cfdiComprobante.Total:350.00
2021-10-04 19:19:41-1359135.Folio Generado:FE209403
2021-10-04 19:19:41-1359135.Timbre Fiscal:FC766D7D-040E-406A-B3B0-988E3639339C
2021-10-04 19:19:43-1359135.Inicio Envia Factura.FE209403
2021-10-04 19:19:44-1359135.Fin Envia Factura.FE209403
2021-10-04 19:19:44-1359135.Proceso finalizado. SesionId:1359135 Folio Documento:MTY,1-1-2-5957-101401,2,RSO210412232,FE
2021-10-04 19:19:44-1359135.-----------------------------------------------------------FIN
2021-10-04 19:21:44-1364154.-----------------------------------------------------------INI
2021-10-04 19:21:44-1364154.Proceso Inicializado genera_cfdi.aspx. SesionId:1364154 Folio Documento:MTY,1-2-0-0-540963,2,ELA170809GI8,FE
2021-10-04 19:21:44-1364154.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 19:21:44-1364154.Server:ACOSRV5 Base:DBSAC7
2021-10-04 19:21:44-1364154.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 19:21:44-1364154.Siguiente Folio.MTY-FE-1-2-0-0-540963
2021-10-04 19:21:44-1364154.Oficina:MTY,Serie:FE,Factura:209404
2021-10-04 19:21:44-1364154.Modo Pruebas:False
2021-10-04 19:21:44-1364154.cfdiReceptor.Rfc:ELA170809GI8
2021-10-04 19:21:44-1364154.Cliente:098887. Email:rociosaucedo@focuscg.com.mx. Boleto: 320507321093017330194. Total: 700.00. Fecha:
2021-10-04 19:21:44-1364154.Request.FE209404
2021-10-04 19:21:45-1364154.Firmar folio.FE209404
2021-10-04 19:21:45-1364154.Timbrar folio.FE209404
2021-10-04 19:21:45-1364154.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 19:21:45-1364154.cfdiReceptor.Rfc:ELA170809GI8
2021-10-04 19:21:45-1364154.cfdiComprobante.Fech:10/4/2021 7:21:32 PM
2021-10-04 19:21:45-1364154.cfdiComprobante.Total:700.00
2021-10-04 19:21:45-1364154.Folio Generado:FE209404
2021-10-04 19:21:45-1364154.Timbre Fiscal:1422A565-C0A8-439D-81EC-77338B2AC8F4
2021-10-04 19:21:47-1364154.Inicio Envia Factura.FE209404
2021-10-04 19:21:48-1364154.Fin Envia Factura.FE209404
2021-10-04 19:21:48-1364154.Proceso finalizado. SesionId:1364154 Folio Documento:MTY,1-2-0-0-540963,2,ELA170809GI8,FE
2021-10-04 19:21:48-1364154.-----------------------------------------------------------FIN
2021-10-04 19:31:04-1377892.-----------------------------------------------------------INI
2021-10-04 19:31:04-1377892.Proceso Inicializado genera_cfdi.aspx. SesionId:1377892 Folio Documento:MTY,1-2-0-0-540992,2,CAP821208LQ3,FE
2021-10-04 19:31:04-1377892.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 19:31:04-1377892.Server:ACOSRV5 Base:DBSAC7
2021-10-04 19:31:04-1377892.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 19:31:04-1377892.Siguiente Folio.MTY-FE-1-2-0-0-540992
2021-10-04 19:31:04-1377892.Oficina:MTY,Serie:FE,Factura:209405
2021-10-04 19:31:04-1377892.Modo Pruebas:False
2021-10-04 19:31:04-1377892.cfdiReceptor.Rfc:CAP821208LQ3
2021-10-04 19:31:04-1377892.Cliente:098888. Email:oscar.fernando@lafargeholcim.com. Boleto: 330500221093015470156. Total: 300.00. Fecha:
2021-10-04 19:31:04-1377892.Request.FE209405
2021-10-04 19:31:04-1377892.Firmar folio.FE209405
2021-10-04 19:31:04-1377892.Timbrar folio.FE209405
2021-10-04 19:31:04-1377892.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 19:31:04-1377892.cfdiReceptor.Rfc:CAP821208LQ3
2021-10-04 19:31:04-1377892.cfdiComprobante.Fech:10/4/2021 7:30:18 PM
2021-10-04 19:31:04-1377892.cfdiComprobante.Total:300.00
2021-10-04 19:31:05-1377892.Folio Generado:FE209405
2021-10-04 19:31:05-1377892.Timbre Fiscal:5273D895-D2D6-45A8-BB93-4C2FE10D36D6
2021-10-04 19:31:06-1377892.Inicio Envia Factura.FE209405
2021-10-04 19:31:09-1377892.Fin Envia Factura.FE209405
2021-10-04 19:31:09-1377892.Proceso finalizado. SesionId:1377892 Folio Documento:MTY,1-2-0-0-540992,2,CAP821208LQ3,FE
2021-10-04 19:31:09-1377892.-----------------------------------------------------------FIN
2021-10-04 20:09:11-1380794.-----------------------------------------------------------INI
2021-10-04 20:09:11-1380794.Proceso Inicializado genera_cfdi.aspx. SesionId:1380794 Folio Documento:MTY,1-2-0-0-540964,2,ELA030325ER5,FE
2021-10-04 20:09:11-1380794.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 20:09:11-1380794.Server:ACOSRV5 Base:DBSAC7
2021-10-04 20:09:11-1380794.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 20:09:11-1380794.Siguiente Folio.MTY-FE-1-2-0-0-540964
2021-10-04 20:09:11-1380794.Oficina:MTY,Serie:FE,Factura:209406
2021-10-04 20:09:11-1380794.Modo Pruebas:False
2021-10-04 20:09:11-1380794.cfdiReceptor.Rfc:ELA030325ER5
2021-10-04 20:09:11-1380794.Cliente:090435. Email:raul@exacolor.com.mx. Boleto: 310500321093017340194. Total: 350.00. Fecha:
2021-10-04 20:09:11-1380794.Request.FE209406
2021-10-04 20:09:12-1380794.Firmar folio.FE209406
2021-10-04 20:09:12-1380794.Timbrar folio.FE209406
2021-10-04 20:09:12-1380794.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 20:09:12-1380794.cfdiReceptor.Rfc:ELA030325ER5
2021-10-04 20:09:12-1380794.cfdiComprobante.Fech:10/4/2021 8:09:02 PM
2021-10-04 20:09:12-1380794.cfdiComprobante.Total:350.00
2021-10-04 20:09:13-1380794.Folio Generado:FE209406
2021-10-04 20:09:13-1380794.Timbre Fiscal:9F8642AD-1495-457F-BDF1-EC236F4804F8
2021-10-04 20:09:16-1380794.Inicio Envia Factura.FE209406
2021-10-04 20:09:18-1380794.Fin Envia Factura.FE209406
2021-10-04 20:09:18-1380794.Proceso finalizado. SesionId:1380794 Folio Documento:MTY,1-2-0-0-540964,2,ELA030325ER5,FE
2021-10-04 20:09:18-1380794.-----------------------------------------------------------FIN
2021-10-04 20:19:59-1398725.-----------------------------------------------------------INI
2021-10-04 20:19:59-1398725.Proceso Inicializado genera_cfdi.aspx. SesionId:1398725 Folio Documento:MTY,1-1-2-5964-101566,2,PDI110315PA2,FE
2021-10-04 20:19:59-1398725.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 20:19:59-1398725.Server:ACOSRV5 Base:DBSAC7
2021-10-04 20:19:59-1398725.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 20:19:59-1398725.Siguiente Folio.MTY-FE-1-1-2-5964-101566
2021-10-04 20:19:59-1398725.Oficina:MTY,Serie:FE,Factura:209407
2021-10-04 20:19:59-1398725.Modo Pruebas:False
2021-10-04 20:19:59-1398725.cfdiReceptor.Rfc:PDI110315PA2
2021-10-04 20:19:59-1398725.Cliente:027820. Email:fruiz@probemedic.mx. Boleto: 011101566. Total: 550.00. Fecha:
2021-10-04 20:19:59-1398725.Request.FE209407
2021-10-04 20:19:59-1398725.Firmar folio.FE209407
2021-10-04 20:19:59-1398725.Timbrar folio.FE209407
2021-10-04 20:19:59-1398725.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 20:19:59-1398725.cfdiReceptor.Rfc:PDI110315PA2
2021-10-04 20:19:59-1398725.cfdiComprobante.Fech:10/4/2021 8:19:31 PM
2021-10-04 20:19:59-1398725.cfdiComprobante.Total:550.00
2021-10-04 20:20:00-1398725.Folio Generado:FE209407
2021-10-04 20:20:00-1398725.Timbre Fiscal:8CAEC029-F22B-432D-A836-15F47C3E9DA1
2021-10-04 20:20:02-1398725.Inicio Envia Factura.FE209407
2021-10-04 20:20:03-1398725.Fin Envia Factura.FE209407
2021-10-04 20:20:03-1398725.Proceso finalizado. SesionId:1398725 Folio Documento:MTY,1-1-2-5964-101566,2,PDI110315PA2,FE
2021-10-04 20:20:03-1398725.-----------------------------------------------------------FIN
2021-10-04 21:02:39-1403422.-----------------------------------------------------------INI
2021-10-04 21:02:39-1403422.Proceso Inicializado genera_cfdi.aspx. SesionId:1403422 Folio Documento:MTY,1-2-0-0-541621,2,BSC110720K66,FE
2021-10-04 21:02:39-1403422.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 21:02:39-1403422.Server:ACOSRV5 Base:DBSAC7
2021-10-04 21:02:39-1403422.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 21:02:39-1403422.Siguiente Folio.MTY-FE-1-2-0-0-541621
2021-10-04 21:02:39-1403422.Oficina:MTY,Serie:FE,Factura:209408
2021-10-04 21:02:39-1403422.Modo Pruebas:False
2021-10-04 21:02:39-1403422.cfdiReceptor.Rfc:BSC110720K66
2021-10-04 21:02:39-1403422.Cliente:087134. Email:dante.ugalde@bscmex.com.mx. Boleto: 330500321100211330100. Total: 400.00. Fecha:
2021-10-04 21:02:39-1403422.Request.FE209408
2021-10-04 21:02:40-1403422.Firmar folio.FE209408
2021-10-04 21:02:40-1403422.Timbrar folio.FE209408
2021-10-04 21:02:40-1403422.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 21:02:40-1403422.cfdiReceptor.Rfc:BSC110720K66
2021-10-04 21:02:40-1403422.cfdiComprobante.Fech:10/4/2021 9:02:08 PM
2021-10-04 21:02:40-1403422.cfdiComprobante.Total:400.00
2021-10-04 21:02:41-1403422.Folio Generado:FE209408
2021-10-04 21:02:41-1403422.Timbre Fiscal:4DC0C498-7164-4A69-BB7A-0985A76F85CF
2021-10-04 21:02:44-1403422.Inicio Envia Factura.FE209408
2021-10-04 21:02:46-1403422.Fin Envia Factura.FE209408
2021-10-04 21:02:46-1403422.Proceso finalizado. SesionId:1403422 Folio Documento:MTY,1-2-0-0-541621,2,BSC110720K66,FE
2021-10-04 21:02:46-1403422.-----------------------------------------------------------FIN
2021-10-04 21:11:13-1417588.-----------------------------------------------------------INI
2021-10-04 21:11:13-1417588.Proceso Inicializado genera_cfdi.aspx. SesionId:1417588 Folio Documento:MTY,1-2-0-0-541402,2,DIPH880203U14,FE
2021-10-04 21:11:13-1417588.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 21:11:13-1417588.Server:ACOSRV5 Base:DBSAC7
2021-10-04 21:11:13-1417588.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 21:11:13-1417588.Siguiente Folio.MTY-FE-1-2-0-0-541402
2021-10-04 21:11:13-1417588.Oficina:MTY,Serie:FE,Factura:209409
2021-10-04 21:11:13-1417588.Modo Pruebas:False
2021-10-04 21:11:13-1417588.cfdiReceptor.Rfc:DIPH880203U14
2021-10-04 21:11:13-1417588.Cliente:098889. Email:teufelpixie@hotmail.com. Boleto: 200500321100323210185. Total: 380.00. Fecha:
2021-10-04 21:11:13-1417588.Request.FE209409
2021-10-04 21:11:13-1417588.Firmar folio.FE209409
2021-10-04 21:11:13-1417588.Timbrar folio.FE209409
2021-10-04 21:11:13-1417588.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 21:11:13-1417588.cfdiReceptor.Rfc:DIPH880203U14
2021-10-04 21:11:13-1417588.cfdiComprobante.Fech:10/4/2021 9:10:56 PM
2021-10-04 21:11:13-1417588.cfdiComprobante.Total:380.00
2021-10-04 21:11:13-1417588.Folio Generado:FE209409
2021-10-04 21:11:13-1417588.Timbre Fiscal:CAF57183-B1B0-4021-A9A2-A77E1BB25F47
2021-10-04 21:11:15-1417588.Inicio Envia Factura.FE209409
2021-10-04 21:11:17-1417588.Fin Envia Factura.FE209409
2021-10-04 21:11:17-1417588.Proceso finalizado. SesionId:1417588 Folio Documento:MTY,1-2-0-0-541402,2,DIPH880203U14,FE
2021-10-04 21:11:17-1417588.-----------------------------------------------------------FIN
2021-10-04 21:20:41-1421886.-----------------------------------------------------------INI
2021-10-04 21:20:41-1421886.Proceso Inicializado genera_cfdi.aspx. SesionId:1421886 Folio Documento:MTY,1-2-0-0-541291,2,PSC1308139K0,FE
2021-10-04 21:20:41-1421886.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 21:20:41-1421886.Server:ACOSRV5 Base:DBSAC7
2021-10-04 21:20:41-1421886.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 21:20:41-1421886.Siguiente Folio.MTY-FE-1-2-0-0-541291
2021-10-04 21:20:41-1421886.Oficina:MTY,Serie:FE,Factura:209410
2021-10-04 21:20:41-1421886.Modo Pruebas:False
2021-10-04 21:20:41-1421886.cfdiReceptor.Rfc:PSC1308139K0
2021-10-04 21:20:41-1421886.Cliente:069927. Email:danielcantuspyt@hotmail.com. Boleto: 240500321100111410078. Total: 450.00. Fecha:
2021-10-04 21:20:41-1421886.Request.FE209410
2021-10-04 21:20:41-1421886.Firmar folio.FE209410
2021-10-04 21:20:41-1421886.Timbrar folio.FE209410
2021-10-04 21:20:41-1421886.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 21:20:41-1421886.cfdiReceptor.Rfc:PSC1308139K0
2021-10-04 21:20:41-1421886.cfdiComprobante.Fech:10/4/2021 9:20:21 PM
2021-10-04 21:20:41-1421886.cfdiComprobante.Total:450.00
2021-10-04 21:20:42-1421886.Folio Generado:FE209410
2021-10-04 21:20:42-1421886.Timbre Fiscal:CC5397E8-3031-43F3-A080-1C12678AB251
2021-10-04 21:20:44-1421886.Inicio Envia Factura.FE209410
2021-10-04 21:20:45-1421886.Fin Envia Factura.FE209410
2021-10-04 21:20:45-1421886.Proceso finalizado. SesionId:1421886 Folio Documento:MTY,1-2-0-0-541291,2,PSC1308139K0,FE
2021-10-04 21:20:45-1421886.-----------------------------------------------------------FIN
2021-10-04 22:16:41-1432377.-----------------------------------------------------------INI
2021-10-04 22:16:41-1432377.Proceso Inicializado genera_cfdi.aspx. SesionId:1432377 Folio Documento:MTY,1-1-2-5958-101435,2,ARN940318R57,FE
2021-10-04 22:16:41-1432377.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 22:16:41-1432377.Server:ACOSRV5 Base:DBSAC7
2021-10-04 22:16:41-1432377.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 22:16:41-1432377.Siguiente Folio.MTY-FE-1-1-2-5958-101435
2021-10-04 22:16:41-1432377.Oficina:MTY,Serie:FE,Factura:209411
2021-10-04 22:16:41-1432377.Modo Pruebas:False
2021-10-04 22:16:41-1432377.cfdiReceptor.Rfc:ARN940318R57
2021-10-04 22:16:41-1432377.Cliente:098890. Email:kiyotaka.kawatake@mx.yazaki.com. Boleto: 011101435. Total: 390.00. Fecha:
2021-10-04 22:16:41-1432377.Request.FE209411
2021-10-04 22:16:42-1432377.Firmar folio.FE209411
2021-10-04 22:16:42-1432377.Timbrar folio.FE209411
2021-10-04 22:16:42-1432377.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 22:16:42-1432377.cfdiReceptor.Rfc:ARN940318R57
2021-10-04 22:16:42-1432377.cfdiComprobante.Fech:10/4/2021 10:15:22 PM
2021-10-04 22:16:42-1432377.cfdiComprobante.Total:390.00
2021-10-04 22:16:43-1432377.Folio Generado:FE209411
2021-10-04 22:16:43-1432377.Timbre Fiscal:B128AA76-4142-4CBB-B93B-90B9EA8BA6FC
2021-10-04 22:16:46-1432377.Inicio Envia Factura.FE209411
2021-10-04 22:16:48-1432377.Fin Envia Factura.FE209411
2021-10-04 22:16:48-1432377.Proceso finalizado. SesionId:1432377 Folio Documento:MTY,1-1-2-5958-101435,2,ARN940318R57,FE
2021-10-04 22:16:48-1432377.-----------------------------------------------------------FIN
2021-10-04 22:40:43-1442495.-----------------------------------------------------------INI
2021-10-04 22:40:43-1442495.Proceso Inicializado genera_cfdi.aspx. SesionId:1442495 Folio Documento:MTY,1-2-0-0-541658,2,VAPH8404196QA,FE
2021-10-04 22:40:43-1442495.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 22:40:43-1442495.Server:ACOSRV5 Base:DBSAC7
2021-10-04 22:40:43-1442495.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 22:40:43-1442495.Siguiente Folio.MTY-FE-1-2-0-0-541658
2021-10-04 22:40:43-1442495.Oficina:MTY,Serie:FE,Factura:209412
2021-10-04 22:40:43-1442495.Modo Pruebas:False
2021-10-04 22:40:44-1442495.cfdiReceptor.Rfc:VAPH8404196QA
2021-10-04 22:40:44-1442495.Cliente:098891. Email:direccion@itpingenierias.com. Boleto: 310500321100311310068. Total: 450.00. Fecha:
2021-10-04 22:40:44-1442495.Request.FE209412
2021-10-04 22:40:47-1442495.Firmar folio.FE209412
2021-10-04 22:40:47-1442495.Timbrar folio.FE209412
2021-10-04 22:40:47-1442495.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 22:40:47-1442495.cfdiReceptor.Rfc:VAPH8404196QA
2021-10-04 22:40:47-1442495.cfdiComprobante.Fech:10/4/2021 10:40:12 PM
2021-10-04 22:40:47-1442495.cfdiComprobante.Total:450.00
2021-10-04 22:40:49-1442495.Folio Generado:FE209412
2021-10-04 22:40:49-1442495.Timbre Fiscal:1C5BAA07-7FF1-401B-948A-F1968850D5B4
2021-10-04 22:40:56-1442495.Inicio Envia Factura.FE209412
2021-10-04 22:40:58-1442495.Fin Envia Factura.FE209412
2021-10-04 22:40:58-1442495.Proceso finalizado. SesionId:1442495 Folio Documento:MTY,1-2-0-0-541658,2,VAPH8404196QA,FE
2021-10-04 22:40:58-1442495.-----------------------------------------------------------FIN
2021-10-04 23:06:15-1465317.-----------------------------------------------------------INI
2021-10-04 23:06:15-1465317.Proceso Inicializado genera_cfdi.aspx. SesionId:1465317 Folio Documento:MTY,1-1-2-5964-101568,2,IIP0909294L5,FE
2021-10-04 23:06:15-1465317.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 23:06:15-1465317.Server:ACOSRV5 Base:DBSAC7
2021-10-04 23:06:15-1465317.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 23:06:15-1465317.Siguiente Folio.MTY-FE-1-1-2-5964-101568
2021-10-04 23:06:15-1465317.Oficina:MTY,Serie:FE,Factura:209413
2021-10-04 23:06:15-1465317.Modo Pruebas:False
2021-10-04 23:06:15-1465317.cfdiReceptor.Rfc:IIP0909294L5
2021-10-04 23:06:15-1465317.Cliente:087677. Email:micelrg@hotmail.com. Boleto: 011101568. Total: 370.00. Fecha:
2021-10-04 23:06:15-1465317.Request.FE209413
2021-10-04 23:06:16-1465317.Firmar folio.FE209413
2021-10-04 23:06:16-1465317.Timbrar folio.FE209413
2021-10-04 23:06:16-1465317.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 23:06:16-1465317.cfdiReceptor.Rfc:IIP0909294L5
2021-10-04 23:06:16-1465317.cfdiComprobante.Fech:10/4/2021 11:04:46 PM
2021-10-04 23:06:16-1465317.cfdiComprobante.Total:370.00
2021-10-04 23:06:17-1465317.Folio Generado:FE209413
2021-10-04 23:06:17-1465317.Timbre Fiscal:C5763149-F608-405C-B5B3-8B467B56E9C4
2021-10-04 23:06:21-1465317.Inicio Envia Factura.FE209413
2021-10-04 23:06:23-1465317.Fin Envia Factura.FE209413
2021-10-04 23:06:23-1465317.Proceso finalizado. SesionId:1465317 Folio Documento:MTY,1-1-2-5964-101568,2,IIP0909294L5,FE
2021-10-04 23:06:23-1465317.-----------------------------------------------------------FIN
2021-10-04 23:33:23-1490670.-----------------------------------------------------------INI
2021-10-04 23:33:23-1490670.Proceso Inicializado genera_cfdi.aspx. SesionId:1490670 Folio Documento:MTY,1-1-2-5888-100234,2,SIZ121218D27,FE
2021-10-04 23:33:23-1490670.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 23:33:23-1490670.Server:ACOSRV5 Base:DBSAC7
2021-10-04 23:33:24-1490670.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 23:33:24-1490670.Siguiente Folio.MTY-FE-1-1-2-5888-100234
2021-10-04 23:33:24-1490670.Oficina:MTY,Serie:FE,Factura:209414
2021-10-04 23:33:24-1490670.Modo Pruebas:False
2021-10-04 23:33:24-1490670.cfdiReceptor.Rfc:SIZ121218D27
2021-10-04 23:33:24-1490670.Cliente:044285. Email:felix.cardenas@genvamex.com. Boleto: 011100234. Total: 390.00. Fecha:
2021-10-04 23:33:24-1490670.Request.FE209414
2021-10-04 23:33:25-1490670.Firmar folio.FE209414
2021-10-04 23:33:25-1490670.Timbrar folio.FE209414
2021-10-04 23:33:25-1490670.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 23:33:25-1490670.cfdiReceptor.Rfc:SIZ121218D27
2021-10-04 23:33:25-1490670.cfdiComprobante.Fech:10/4/2021 11:33:08 PM
2021-10-04 23:33:25-1490670.cfdiComprobante.Total:390.00
2021-10-04 23:33:26-1490670.Folio Generado:FE209414
2021-10-04 23:33:26-1490670.Timbre Fiscal:5CD7E4CE-AB42-4A32-902B-B56710D60785
2021-10-04 23:33:31-1490670.Inicio Envia Factura.FE209414
2021-10-04 23:33:33-1490670.Fin Envia Factura.FE209414
2021-10-04 23:33:33-1490670.Proceso finalizado. SesionId:1490670 Folio Documento:MTY,1-1-2-5888-100234,2,SIZ121218D27,FE
2021-10-04 23:33:33-1490670.-----------------------------------------------------------FIN
2021-10-04 23:35:01-1501364.-----------------------------------------------------------INI
2021-10-04 23:35:01-1501364.Proceso Inicializado genera_cfdi.aspx. SesionId:1501364 Folio Documento:MTY,1-1-2-5888-100235,2,SIZ121218D27,FE
2021-10-04 23:35:01-1501364.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 23:35:01-1501364.Server:ACOSRV5 Base:DBSAC7
2021-10-04 23:35:01-1501364.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 23:35:02-1501364.Siguiente Folio.MTY-FE-1-1-2-5888-100235
2021-10-04 23:35:02-1501364.Oficina:MTY,Serie:FE,Factura:209415
2021-10-04 23:35:02-1501364.Modo Pruebas:False
2021-10-04 23:35:02-1501364.cfdiReceptor.Rfc:SIZ121218D27
2021-10-04 23:35:02-1501364.Cliente:044285. Email:felix.cardenas@genvamex.com. Boleto: 011100235. Total: 380.00. Fecha:
2021-10-04 23:35:02-1501364.Request.FE209415
2021-10-04 23:35:02-1501364.Firmar folio.FE209415
2021-10-04 23:35:02-1501364.Timbrar folio.FE209415
2021-10-04 23:35:02-1501364.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 23:35:02-1501364.cfdiReceptor.Rfc:SIZ121218D27
2021-10-04 23:35:02-1501364.cfdiComprobante.Fech:10/4/2021 11:34:53 PM
2021-10-04 23:35:02-1501364.cfdiComprobante.Total:380.00
2021-10-04 23:35:02-1501364.Folio Generado:FE209415
2021-10-04 23:35:02-1501364.Timbre Fiscal:80B0D11C-F59F-4660-815B-9BF01CEC8190
2021-10-04 23:35:04-1501364.Inicio Envia Factura.FE209415
2021-10-04 23:35:05-1501364.Fin Envia Factura.FE209415
2021-10-04 23:35:05-1501364.Proceso finalizado. SesionId:1501364 Folio Documento:MTY,1-1-2-5888-100235,2,SIZ121218D27,FE
2021-10-04 23:35:05-1501364.-----------------------------------------------------------FIN
2021-10-04 23:36:02-1476263.-----------------------------------------------------------INI
2021-10-04 23:36:02-1476263.Proceso Inicializado genera_cfdi.aspx. SesionId:1476263 Folio Documento:MTY,1-2-0-0-540050,2,LPS9206049C9,FE
2021-10-04 23:36:02-1476263.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 23:36:02-1476263.Server:ACOSRV5 Base:DBSAC7
2021-10-04 23:36:02-1476263.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 23:36:02-1476263.Siguiente Folio.MTY-FE-1-2-0-0-540050
2021-10-04 23:36:02-1476263.Oficina:MTY,Serie:FE,Factura:209416
2021-10-04 23:36:02-1476263.Modo Pruebas:False
2021-10-04 23:36:02-1476263.cfdiReceptor.Rfc:LPS9206049C9
2021-10-04 23:36:02-1476263.Cliente:098892. Email:javierpt300862@gmail.com. Boleto: 170500521092719550269. Total: 700.00. Fecha:
2021-10-04 23:36:02-1476263.Request.FE209416
2021-10-04 23:36:03-1476263.Firmar folio.FE209416
2021-10-04 23:36:03-1476263.Timbrar folio.FE209416
2021-10-04 23:36:03-1476263.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 23:36:03-1476263.cfdiReceptor.Rfc:LPS9206049C9
2021-10-04 23:36:03-1476263.cfdiComprobante.Fech:10/4/2021 11:00:20 PM
2021-10-04 23:36:03-1476263.cfdiComprobante.Total:700.00
2021-10-04 23:36:03-1476263.Folio Generado:FE209416
2021-10-04 23:36:03-1476263.Timbre Fiscal:230DB30B-D368-4AD5-84C1-A92EA186898F
2021-10-04 23:36:05-1476263.Inicio Envia Factura.FE209416
2021-10-04 23:36:06-1476263.Fin Envia Factura.FE209416
2021-10-04 23:36:06-1476263.Proceso finalizado. SesionId:1476263 Folio Documento:MTY,1-2-0-0-540050,2,LPS9206049C9,FE
2021-10-04 23:36:06-1476263.-----------------------------------------------------------FIN
2021-10-04 23:39:27-1485986.-----------------------------------------------------------INI
2021-10-04 23:39:27-1485986.Proceso Inicializado genera_cfdi.aspx. SesionId:1485986 Folio Documento:MTY,1-2-0-0-540860,2,BET980917786,FE
2021-10-04 23:39:27-1485986.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 23:39:27-1485986.Server:ACOSRV5 Base:DBSAC7
2021-10-04 23:39:27-1485986.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 23:39:27-1485986.Siguiente Folio.MTY-FE-1-2-0-0-540860
2021-10-04 23:39:27-1485986.Oficina:MTY,Serie:FE,Factura:209417
2021-10-04 23:39:27-1485986.Modo Pruebas:False
2021-10-04 23:39:27-1485986.cfdiReceptor.Rfc:BET980917786
2021-10-04 23:39:27-1485986.Cliente:098893. Email:betta@prodigy.net.mx. Boleto: 190500121100105490031. Total: 330.00. Fecha:
2021-10-04 23:39:27-1485986.Request.FE209417
2021-10-04 23:39:27-1485986.Firmar folio.FE209417
2021-10-04 23:39:27-1485986.Timbrar folio.FE209417
2021-10-04 23:39:27-1485986.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 23:39:27-1485986.cfdiReceptor.Rfc:BET980917786
2021-10-04 23:39:27-1485986.cfdiComprobante.Fech:10/4/2021 11:30:48 PM
2021-10-04 23:39:27-1485986.cfdiComprobante.Total:330.00
2021-10-04 23:39:28-1485986.Folio Generado:FE209417
2021-10-04 23:39:28-1485986.Timbre Fiscal:3B496F65-7337-4719-98BD-26E41D71AAF9
2021-10-04 23:39:30-1485986.Inicio Envia Factura.FE209417
2021-10-04 23:39:31-1485986.Fin Envia Factura.FE209417
2021-10-04 23:39:31-1485986.Proceso finalizado. SesionId:1485986 Folio Documento:MTY,1-2-0-0-540860,2,BET980917786,FE
2021-10-04 23:39:31-1485986.-----------------------------------------------------------FIN
2021-10-04 23:52:11-1528696.-----------------------------------------------------------INI
2021-10-04 23:52:11-1528696.Proceso Inicializado genera_cfdi.aspx. SesionId:1528696 Folio Documento:MTY,1-1-2-5911-100594,2,SIZ121218D27,FE
2021-10-04 23:52:11-1528696.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 23:52:11-1528696.Server:ACOSRV5 Base:DBSAC7
2021-10-04 23:52:11-1528696.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 23:52:11-1528696.Siguiente Folio.MTY-FE-1-1-2-5911-100594
2021-10-04 23:52:12-1528696.Oficina:MTY,Serie:FE,Factura:209418
2021-10-04 23:52:12-1528696.Modo Pruebas:False
2021-10-04 23:52:12-1528696.cfdiReceptor.Rfc:SIZ121218D27
2021-10-04 23:52:12-1528696.Cliente:044285. Email:felix.cardenas@genvamex.com. Boleto: 011100594. Total: 390.00. Fecha:
2021-10-04 23:52:12-1528696.Request.FE209418
2021-10-04 23:52:12-1528696.Firmar folio.FE209418
2021-10-04 23:52:12-1528696.Timbrar folio.FE209418
2021-10-04 23:52:12-1528696.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 23:52:12-1528696.cfdiReceptor.Rfc:SIZ121218D27
2021-10-04 23:52:12-1528696.cfdiComprobante.Fech:10/4/2021 11:52:07 PM
2021-10-04 23:52:12-1528696.cfdiComprobante.Total:390.00
2021-10-04 23:52:12-1528696.Folio Generado:FE209418
2021-10-04 23:52:12-1528696.Timbre Fiscal:2EC3B55D-F997-4BC8-8CF9-C39CD25E9A5D
2021-10-04 23:52:14-1528696.Inicio Envia Factura.FE209418
2021-10-04 23:52:16-1528696.Fin Envia Factura.FE209418
2021-10-04 23:52:16-1528696.Proceso finalizado. SesionId:1528696 Folio Documento:MTY,1-1-2-5911-100594,2,SIZ121218D27,FE
2021-10-04 23:52:16-1528696.-----------------------------------------------------------FIN
2021-10-04 23:52:34-1519478.-----------------------------------------------------------INI
2021-10-04 23:52:34-1519478.Proceso Inicializado genera_cfdi.aspx. SesionId:1519478 Folio Documento:MTY,1-1-2-5911-100593,2,SIZ121218D27,FE
2021-10-04 23:52:34-1519478.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 23:52:34-1519478.Server:ACOSRV5 Base:DBSAC7
2021-10-04 23:52:34-1519478.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 23:52:34-1519478.Siguiente Folio.MTY-FE-1-1-2-5911-100593
2021-10-04 23:52:34-1519478.Oficina:MTY,Serie:FE,Factura:209419
2021-10-04 23:52:34-1519478.Modo Pruebas:False
2021-10-04 23:52:34-1519478.cfdiReceptor.Rfc:SIZ121218D27
2021-10-04 23:52:34-1519478.Cliente:044285. Email:felix.cardenas@genvamex.com. Boleto: 011100593. Total: 390.00. Fecha:
2021-10-04 23:52:34-1519478.Request.FE209419
2021-10-04 23:52:34-1519478.Firmar folio.FE209419
2021-10-04 23:52:34-1519478.Timbrar folio.FE209419
2021-10-04 23:52:34-1519478.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 23:52:34-1519478.cfdiReceptor.Rfc:SIZ121218D27
2021-10-04 23:52:34-1519478.cfdiComprobante.Fech:10/4/2021 11:46:07 PM
2021-10-04 23:52:34-1519478.cfdiComprobante.Total:390.00
2021-10-04 23:52:35-1519478.Folio Generado:FE209419
2021-10-04 23:52:35-1519478.Timbre Fiscal:06B17805-3F3E-4D69-B2A4-B1CD7064A541
2021-10-04 23:52:36-1519478.Inicio Envia Factura.FE209419
2021-10-04 23:52:38-1519478.Fin Envia Factura.FE209419
2021-10-04 23:52:38-1519478.Proceso finalizado. SesionId:1519478 Folio Documento:MTY,1-1-2-5911-100593,2,SIZ121218D27,FE
2021-10-04 23:52:38-1519478.-----------------------------------------------------------FIN
2021-10-04 23:58:23-1544927.-----------------------------------------------------------INI
2021-10-04 23:58:23-1544927.Proceso Inicializado genera_cfdi.aspx. SesionId:1544927 Folio Documento:MTY,1-2-0-0-540893,2,SMA0607175D7,FE
2021-10-04 23:58:23-1544927.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-04 23:58:23-1544927.Server:ACOSRV5 Base:DBSAC7
2021-10-04 23:58:23-1544927.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-04 23:58:23-1544927.Siguiente Folio.MTY-FE-1-2-0-0-540893
2021-10-04 23:58:23-1544927.Oficina:MTY,Serie:FE,Factura:209420
2021-10-04 23:58:23-1544927.Modo Pruebas:False
2021-10-04 23:58:23-1544927.cfdiReceptor.Rfc:SMA0607175D7
2021-10-04 23:58:23-1544927.Cliente:095271. Email:paola.perez@accenta.com.mx. Boleto: 240500121100108320038. Total: 330.00. Fecha:
2021-10-04 23:58:23-1544927.Request.FE209420
2021-10-04 23:58:23-1544927.Firmar folio.FE209420
2021-10-04 23:58:23-1544927.Timbrar folio.FE209420
2021-10-04 23:58:23-1544927.cfdiEmisor.Rfc:TPA100922MD8
2021-10-04 23:58:23-1544927.cfdiReceptor.Rfc:SMA0607175D7
2021-10-04 23:58:23-1544927.cfdiComprobante.Fech:10/4/2021 11:57:55 PM
2021-10-04 23:58:23-1544927.cfdiComprobante.Total:330.00
2021-10-04 23:58:24-1544927.Folio Generado:FE209420
2021-10-04 23:58:24-1544927.Timbre Fiscal:C12B5B81-4911-4C8F-82E0-3FAC3F6BB8C0
2021-10-04 23:58:25-1544927.Inicio Envia Factura.FE209420
2021-10-04 23:58:27-1544927.Fin Envia Factura.FE209420
2021-10-04 23:58:27-1544927.Proceso finalizado. SesionId:1544927 Folio Documento:MTY,1-2-0-0-540893,2,SMA0607175D7,FE
2021-10-04 23:58:27-1544927.-----------------------------------------------------------FIN
2021-10-05 00:10:42-1553990.-----------------------------------------------------------INI
2021-10-05 00:10:42-1553990.Proceso Inicializado genera_cfdi.aspx. SesionId:1553990 Folio Documento:MTY,1-1-2-5962-101479,2,BIA191106ET2,FE
2021-10-05 00:10:42-1553990.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 00:10:42-1553990.Server:ACOSRV5 Base:DBSAC7
2021-10-05 00:10:42-1553990.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 00:10:42-1553990.Siguiente Folio.MTY-FE-1-1-2-5962-101479
2021-10-05 00:10:42-1553990.Oficina:MTY,Serie:FE,Factura:209421
2021-10-05 00:10:42-1553990.Modo Pruebas:False
2021-10-05 00:10:42-1553990.cfdiReceptor.Rfc:BIA191106ET2
2021-10-05 00:10:42-1553990.Cliente:043436. Email:juand.martinez@softtek.com. Boleto: 011101479. Total: 370.00. Fecha:
2021-10-05 00:10:42-1553990.Request.FE209421
2021-10-05 00:10:43-1553990.Firmar folio.FE209421
2021-10-05 00:10:43-1553990.Timbrar folio.FE209421
2021-10-05 00:10:43-1553990.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 00:10:43-1553990.cfdiReceptor.Rfc:BIA191106ET2
2021-10-05 00:10:43-1553990.cfdiComprobante.Fech:10/5/2021 12:09:05 AM
2021-10-05 00:10:43-1553990.cfdiComprobante.Total:370.00
2021-10-05 00:10:43-1553990.Folio Generado:FE209421
2021-10-05 00:10:43-1553990.Timbre Fiscal:8D035659-30AB-41F6-86C9-C7A12C35A466
2021-10-05 00:10:45-1553990.Inicio Envia Factura.FE209421
2021-10-05 00:10:47-1553990.Fin Envia Factura.FE209421
2021-10-05 00:10:47-1553990.Proceso finalizado. SesionId:1553990 Folio Documento:MTY,1-1-2-5962-101479,2,BIA191106ET2,FE
2021-10-05 00:10:47-1553990.-----------------------------------------------------------FIN
2021-10-05 00:15:17-1562333.-----------------------------------------------------------INI
2021-10-05 00:15:17-1562333.Proceso Inicializado genera_cfdi.aspx. SesionId:1562333 Folio Documento:MTY,1-2-0-0-541727,2,CJU1506104B8,FE
2021-10-05 00:15:17-1562333.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 00:15:17-1562333.Server:ACOSRV5 Base:DBSAC7
2021-10-05 00:15:17-1562333.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 00:15:17-1562333.Siguiente Folio.MTY-FE-1-2-0-0-541727
2021-10-05 00:15:17-1562333.Oficina:MTY,Serie:FE,Factura:209422
2021-10-05 00:15:17-1562333.Modo Pruebas:False
2021-10-05 00:15:17-1562333.cfdiReceptor.Rfc:CJU1506104B8
2021-10-05 00:15:17-1562333.Cliente:018654. Email:contacj16@gmail.com. Boleto: 310500321100410080128. Total: 450.00. Fecha:
2021-10-05 00:15:17-1562333.Request.FE209422
2021-10-05 00:15:17-1562333.Firmar folio.FE209422
2021-10-05 00:15:17-1562333.Timbrar folio.FE209422
2021-10-05 00:15:17-1562333.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 00:15:17-1562333.cfdiReceptor.Rfc:CJU1506104B8
2021-10-05 00:15:17-1562333.cfdiComprobante.Fech:10/5/2021 12:14:07 AM
2021-10-05 00:15:17-1562333.cfdiComprobante.Total:450.00
2021-10-05 00:15:18-1562333.Folio Generado:FE209422
2021-10-05 00:15:18-1562333.Timbre Fiscal:E9CCB51A-6813-4CB3-9087-D87CBB45C13B
2021-10-05 00:15:19-1562333.Inicio Envia Factura.FE209422
2021-10-05 00:15:21-1562333.Fin Envia Factura.FE209422
2021-10-05 00:15:21-1562333.Proceso finalizado. SesionId:1562333 Folio Documento:MTY,1-2-0-0-541727,2,CJU1506104B8,FE
2021-10-05 00:15:21-1562333.-----------------------------------------------------------FIN
2021-10-05 00:51:30-1565812.-----------------------------------------------------------INI
2021-10-05 00:51:30-1565812.Proceso Inicializado genera_cfdi.aspx. SesionId:1565812 Folio Documento:MTY,1-2-0-0-541726,2,SME900524FC2,FE
2021-10-05 00:51:30-1565812.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 00:51:30-1565812.Server:ACOSRV5 Base:DBSAC7
2021-10-05 00:51:30-1565812.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 00:51:30-1565812.Siguiente Folio.MTY-FE-1-2-0-0-541726
2021-10-05 00:51:30-1565812.Oficina:MTY,Serie:FE,Factura:209423
2021-10-05 00:51:31-1565812.Modo Pruebas:False
2021-10-05 00:51:31-1565812.cfdiReceptor.Rfc:SME900524FC2
2021-10-05 00:51:31-1565812.Cliente:090143. Email:yesenia.dominguez@sgs.com. Boleto: 320500421100410080128. Total: 500.00. Fecha:
2021-10-05 00:51:31-1565812.Request.FE209423
2021-10-05 00:51:31-1565812.Firmar folio.FE209423
2021-10-05 00:51:31-1565812.Timbrar folio.FE209423
2021-10-05 00:51:31-1565812.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 00:51:31-1565812.cfdiReceptor.Rfc:SME900524FC2
2021-10-05 00:51:31-1565812.cfdiComprobante.Fech:10/5/2021 12:44:21 AM
2021-10-05 00:51:31-1565812.cfdiComprobante.Total:500.00
2021-10-05 00:51:32-1565812.Folio Generado:FE209423
2021-10-05 00:51:32-1565812.Timbre Fiscal:3B6DC81E-1F14-4973-A3EF-79FF5E480155
2021-10-05 00:51:35-1565812.Inicio Envia Factura.FE209423
2021-10-05 00:51:38-1565812.Fin Envia Factura.FE209423
2021-10-05 00:51:38-1565812.Proceso finalizado. SesionId:1565812 Folio Documento:MTY,1-2-0-0-541726,2,SME900524FC2,FE
2021-10-05 00:51:38-1565812.-----------------------------------------------------------FIN
2021-10-05 06:59:49-830600.-----------------------------------------------------------INI
2021-10-05 06:59:49-830600.Proceso Inicializado genera_cfdi.aspx. SesionId:830600 Folio Documento:MTY,1-2-0-0-541040,2,CTC9210096WA,FE
2021-10-05 06:59:49-830600.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 06:59:49-830600.Server:ACOSRV5 Base:DBSAC7
2021-10-05 07:19:44-12689.-----------------------------------------------------------INI
2021-10-05 07:19:44-12689.Proceso Inicializado genera_cfdi.aspx. SesionId:12689 Folio Documento:MTY,1-2-0-0-541720,2,CSD161207R2A,FE
2021-10-05 07:19:44-12689.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 07:19:44-12689.Server:ACOSRV5 Base:DBSAC7
2021-10-05 07:19:44-12689.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 07:19:44-12689.Siguiente Folio.MTY-FE-1-2-0-0-541720
2021-10-05 07:19:44-12689.Oficina:MTY,Serie:FE,Factura:209424
2021-10-05 07:19:44-12689.Modo Pruebas:False
2021-10-05 07:19:44-12689.cfdiReceptor.Rfc:CSD161207R2A
2021-10-05 07:19:44-12689.Cliente:091663. Email:emmramirez@sodimac.com.mx. Boleto: 340500321100409550117. Total: 450.00. Fecha:
2021-10-05 07:19:44-12689.Request.FE209424
2021-10-05 07:19:46-12689.Firmar folio.FE209424
2021-10-05 07:19:46-12689.Timbrar folio.FE209424
2021-10-05 07:19:46-12689.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 07:19:46-12689.cfdiReceptor.Rfc:CSD161207R2A
2021-10-05 07:19:46-12689.cfdiComprobante.Fech:10/5/2021 7:19:12 AM
2021-10-05 07:19:46-12689.cfdiComprobante.Total:450.00
2021-10-05 07:19:47-12689.Folio Generado:FE209424
2021-10-05 07:19:47-12689.Timbre Fiscal:2D28D9CA-1100-49D0-A484-BBCF41096136
2021-10-05 07:19:52-12689.Inicio Envia Factura.FE209424
2021-10-05 07:19:55-12689.Fin Envia Factura.FE209424
2021-10-05 07:19:55-12689.Proceso finalizado. SesionId:12689 Folio Documento:MTY,1-2-0-0-541720,2,CSD161207R2A,FE
2021-10-05 07:19:55-12689.-----------------------------------------------------------FIN
2021-10-05 08:10:55-10318.-----------------------------------------------------------INI
2021-10-05 08:10:55-10318.Proceso Inicializado genera_cfdi.aspx. SesionId:10318 Folio Documento:MTY,1-2-0-0-540794,2,IDR0805091CA,FE
2021-10-05 08:10:55-10318.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 08:10:55-10318.Server:ACOSRV5 Base:DBSAC7
2021-10-05 08:10:55-10318.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 08:10:56-10318.Siguiente Folio.MTY-FE-1-2-0-0-540794
2021-10-05 08:10:56-10318.Oficina:MTY,Serie:FE,Factura:209425
2021-10-05 08:10:56-10318.Modo Pruebas:False
2021-10-05 08:10:56-10318.cfdiReceptor.Rfc:IDR0805091CA
2021-10-05 08:10:56-10318.Cliente:098894. Email:cxp@qualityprint.mx. Boleto: 020500321093015580160. Total: 350.00. Fecha:
2021-10-05 08:10:56-10318.Request.FE209425
2021-10-05 08:10:56-10318.Firmar folio.FE209425
2021-10-05 08:10:56-10318.Timbrar folio.FE209425
2021-10-05 08:10:56-10318.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 08:10:56-10318.cfdiReceptor.Rfc:IDR0805091CA
2021-10-05 08:10:56-10318.cfdiComprobante.Fech:10/5/2021 8:10:40 AM
2021-10-05 08:10:56-10318.cfdiComprobante.Total:350.00
2021-10-05 08:10:57-10318.Folio Generado:FE209425
2021-10-05 08:10:57-10318.Timbre Fiscal:16414574-B0C6-4DCE-A288-2329886D1AB5
2021-10-05 08:11:00-10318.Inicio Envia Factura.FE209425
2021-10-05 08:11:03-10318.Fin Envia Factura.FE209425
2021-10-05 08:11:03-10318.Proceso finalizado. SesionId:10318 Folio Documento:MTY,1-2-0-0-540794,2,IDR0805091CA,FE
2021-10-05 08:11:03-10318.-----------------------------------------------------------FIN
2021-10-05 08:16:05-22041.-----------------------------------------------------------INI
2021-10-05 08:16:05-22041.Proceso Inicializado genera_cfdi.aspx. SesionId:22041 Folio Documento:MTY,1-1-2-5963-101516,2,MAG981217CI3,FE
2021-10-05 08:16:05-22041.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 08:16:05-22041.Server:ACOSRV5 Base:DBSAC7
2021-10-05 08:16:05-22041.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 08:16:05-22041.Siguiente Folio.MTY-FE-1-1-2-5963-101516
2021-10-05 08:16:05-22041.Oficina:MTY,Serie:FE,Factura:209426
2021-10-05 08:16:05-22041.Modo Pruebas:False
2021-10-05 08:16:05-22041.cfdiReceptor.Rfc:MAG981217CI3
2021-10-05 08:16:05-22041.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011101516. Total: 370.00. Fecha:
2021-10-05 08:16:05-22041.Request.FE209426
2021-10-05 08:16:05-22041.Firmar folio.FE209426
2021-10-05 08:16:05-22041.Timbrar folio.FE209426
2021-10-05 08:16:05-22041.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 08:16:05-22041.cfdiReceptor.Rfc:MAG981217CI3
2021-10-05 08:16:05-22041.cfdiComprobante.Fech:10/5/2021 8:15:55 AM
2021-10-05 08:16:05-22041.cfdiComprobante.Total:370.00
2021-10-05 08:16:05-22041.Folio Generado:FE209426
2021-10-05 08:16:05-22041.Timbre Fiscal:B6A558FA-C064-4A90-AF16-376EA014B08A
2021-10-05 08:16:07-22041.Inicio Envia Factura.FE209426
2021-10-05 08:16:09-22041.Fin Envia Factura.FE209426
2021-10-05 08:16:09-22041.Proceso finalizado. SesionId:22041 Folio Documento:MTY,1-1-2-5963-101516,2,MAG981217CI3,FE
2021-10-05 08:16:09-22041.-----------------------------------------------------------FIN
2021-10-05 08:17:25-36185.-----------------------------------------------------------INI
2021-10-05 08:17:25-36185.Proceso Inicializado genera_cfdi.aspx. SesionId:36185 Folio Documento:MTY,1-1-2-5963-101517,2,MAG981217CI3,FE
2021-10-05 08:17:25-36185.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 08:17:25-36185.Server:ACOSRV5 Base:DBSAC7
2021-10-05 08:17:25-36185.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 08:17:25-36185.Siguiente Folio.MTY-FE-1-1-2-5963-101517
2021-10-05 08:17:25-36185.Oficina:MTY,Serie:FE,Factura:209427
2021-10-05 08:17:25-36185.Modo Pruebas:False
2021-10-05 08:17:25-36185.cfdiReceptor.Rfc:MAG981217CI3
2021-10-05 08:17:25-36185.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011101517. Total: 370.00. Fecha:
2021-10-05 08:17:25-36185.Request.FE209427
2021-10-05 08:17:25-36185.Firmar folio.FE209427
2021-10-05 08:17:25-36185.Timbrar folio.FE209427
2021-10-05 08:17:25-36185.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 08:17:25-36185.cfdiReceptor.Rfc:MAG981217CI3
2021-10-05 08:17:25-36185.cfdiComprobante.Fech:10/5/2021 8:17:17 AM
2021-10-05 08:17:25-36185.cfdiComprobante.Total:370.00
2021-10-05 08:17:25-36185.Folio Generado:FE209427
2021-10-05 08:17:25-36185.Timbre Fiscal:21F5036D-4A40-4642-9BE9-AC77AF7FF125
2021-10-05 08:17:27-36185.Inicio Envia Factura.FE209427
2021-10-05 08:17:30-36185.Fin Envia Factura.FE209427
2021-10-05 08:17:30-36185.Proceso finalizado. SesionId:36185 Folio Documento:MTY,1-1-2-5963-101517,2,MAG981217CI3,FE
2021-10-05 08:17:30-36185.-----------------------------------------------------------FIN
2021-10-05 08:37:58-47688.-----------------------------------------------------------INI
2021-10-05 08:37:58-47688.Proceso Inicializado genera_cfdi.aspx. SesionId:47688 Folio Documento:MTY,1-2-0-0-541548,2,MNM9802117U7,FE
2021-10-05 08:37:58-47688.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 08:37:58-47688.Server:ACOSRV5 Base:DBSAC7
2021-10-05 08:37:58-47688.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 08:37:58-47688.Siguiente Folio.MTY-FE-1-2-0-0-541548
2021-10-05 08:37:58-47688.Oficina:MTY,Serie:FE,Factura:209428
2021-10-05 08:37:58-47688.Modo Pruebas:False
2021-10-05 08:37:58-47688.cfdiReceptor.Rfc:MNM9802117U7
2021-10-05 08:37:58-47688.Cliente:095876. Email:pedidosur@mnademexico.com. Boleto: 140500121100400320022. Total: 350.00. Fecha:
2021-10-05 08:37:58-47688.Request.FE209428
2021-10-05 08:37:58-47688.Firmar folio.FE209428
2021-10-05 08:37:58-47688.Timbrar folio.FE209428
2021-10-05 08:37:58-47688.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 08:37:58-47688.cfdiReceptor.Rfc:MNM9802117U7
2021-10-05 08:37:58-47688.cfdiComprobante.Fech:10/5/2021 8:30:40 AM
2021-10-05 08:37:58-47688.cfdiComprobante.Total:350.00
2021-10-05 08:37:59-47688.Folio Generado:FE209428
2021-10-05 08:37:59-47688.Timbre Fiscal:638804D0-AF69-418F-AD94-0211D545040B
2021-10-05 08:38:02-47688.Inicio Envia Factura.FE209428
2021-10-05 08:38:05-47688.Fin Envia Factura.FE209428
2021-10-05 08:38:05-47688.Proceso finalizado. SesionId:47688 Folio Documento:MTY,1-2-0-0-541548,2,MNM9802117U7,FE
2021-10-05 08:38:05-47688.-----------------------------------------------------------FIN
2021-10-05 08:50:04-51873.-----------------------------------------------------------INI
2021-10-05 08:50:04-51873.Proceso Inicializado genera_cfdi.aspx. SesionId:51873 Folio Documento:MTY,1-1-2-5963-101515,2,KTM140211BP1,FE
2021-10-05 08:50:04-51873.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 08:50:04-51873.Server:ACOSRV5 Base:DBSAC7
2021-10-05 08:50:04-51873.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 08:50:04-51873.Siguiente Folio.MTY-FE-1-1-2-5963-101515
2021-10-05 08:50:04-51873.Oficina:MTY,Serie:FE,Factura:209429
2021-10-05 08:50:04-51873.Modo Pruebas:False
2021-10-05 08:50:04-51873.cfdiReceptor.Rfc:KTM140211BP1
2021-10-05 08:50:04-51873.Cliente:006667. Email:facturaskeysight@hotmail.com. Boleto: 011101515. Total: 450.00. Fecha:
2021-10-05 08:50:04-51873.Request.FE209429
2021-10-05 08:50:04-51873.Firmar folio.FE209429
2021-10-05 08:50:04-51873.Timbrar folio.FE209429
2021-10-05 08:50:04-51873.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 08:50:04-51873.cfdiReceptor.Rfc:KTM140211BP1
2021-10-05 08:50:04-51873.cfdiComprobante.Fech:10/5/2021 8:49:38 AM
2021-10-05 08:50:04-51873.cfdiComprobante.Total:450.00
2021-10-05 08:50:05-51873.Folio Generado:FE209429
2021-10-05 08:50:05-51873.Timbre Fiscal:876FF8C0-74B5-489B-A630-CD7CE2554D99
2021-10-05 08:50:07-51873.Inicio Envia Factura.FE209429
2021-10-05 08:50:09-51873.Fin Envia Factura.FE209429
2021-10-05 08:50:09-51873.Proceso finalizado. SesionId:51873 Folio Documento:MTY,1-1-2-5963-101515,2,KTM140211BP1,FE
2021-10-05 08:50:09-51873.-----------------------------------------------------------FIN
2021-10-05 09:04:10-67249.-----------------------------------------------------------INI
2021-10-05 09:04:10-67249.Proceso Inicializado genera_cfdi.aspx. SesionId:67249 Folio Documento:MTY,1-1-2-5964-101565,2,ICC9601104J5,FE
2021-10-05 09:04:10-67249.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 09:04:10-67249.Server:ACOSRV5 Base:DBSAC7
2021-10-05 09:04:10-67249.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 09:04:10-67249.Siguiente Folio.MTY-FE-1-1-2-5964-101565
2021-10-05 09:04:10-67249.Oficina:MTY,Serie:FE,Factura:209430
2021-10-05 09:04:10-67249.Modo Pruebas:False
2021-10-05 09:04:10-67249.cfdiReceptor.Rfc:ICC9601104J5
2021-10-05 09:04:10-67249.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011101565. Total: 1000.00. Fecha:
2021-10-05 09:04:10-67249.Request.FE209430
2021-10-05 09:04:10-67249.Firmar folio.FE209430
2021-10-05 09:04:11-67249.Timbrar folio.FE209430
2021-10-05 09:04:11-67249.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 09:04:11-67249.cfdiReceptor.Rfc:ICC9601104J5
2021-10-05 09:04:11-67249.cfdiComprobante.Fech:10/5/2021 9:03:39 AM
2021-10-05 09:04:11-67249.cfdiComprobante.Total:1000.00
2021-10-05 09:04:11-67249.Folio Generado:FE209430
2021-10-05 09:04:11-67249.Timbre Fiscal:A51EE5F0-5135-42F3-A5EC-B2C1EB5EFB57
2021-10-05 09:04:13-67249.Inicio Envia Factura.FE209430
2021-10-05 09:04:15-67249.Fin Envia Factura.FE209430
2021-10-05 09:04:15-67249.Proceso finalizado. SesionId:67249 Folio Documento:MTY,1-1-2-5964-101565,2,ICC9601104J5,FE
2021-10-05 09:04:15-67249.-----------------------------------------------------------FIN
2021-10-05 09:07:37-75293.-----------------------------------------------------------INI
2021-10-05 09:07:37-75293.Proceso Inicializado genera_cfdi.aspx. SesionId:75293 Folio Documento:MTY,1-1-2-5958-101444,2,FTV961129GP7,FE
2021-10-05 09:07:37-75293.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 09:07:37-75293.Server:ACOSRV5 Base:DBSAC7
2021-10-05 09:07:37-75293.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 09:07:37-75293.Siguiente Folio.MTY-FE-1-1-2-5958-101444
2021-10-05 09:07:37-75293.Oficina:MTY,Serie:FE,Factura:209431
2021-10-05 09:07:37-75293.Modo Pruebas:False
2021-10-05 09:07:37-75293.cfdiReceptor.Rfc:FTV961129GP7
2021-10-05 09:07:37-75293.Cliente:094198. Email:karina_arredondo@ferrovalle.mx. Boleto: 011101444. Total: 450.00. Fecha:
2021-10-05 09:07:37-75293.Request.FE209431
2021-10-05 09:07:37-75293.Firmar folio.FE209431
2021-10-05 09:07:37-75293.Timbrar folio.FE209431
2021-10-05 09:07:37-75293.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 09:07:37-75293.cfdiReceptor.Rfc:FTV961129GP7
2021-10-05 09:07:37-75293.cfdiComprobante.Fech:10/5/2021 9:07:03 AM
2021-10-05 09:07:37-75293.cfdiComprobante.Total:450.00
2021-10-05 09:07:38-75293.Folio Generado:FE209431
2021-10-05 09:07:38-75293.Timbre Fiscal:323950AD-1831-4BF0-BC2C-31F649F80926
2021-10-05 09:07:39-75293.Inicio Envia Factura.FE209431
2021-10-05 09:07:41-75293.Fin Envia Factura.FE209431
2021-10-05 09:07:41-75293.Proceso finalizado. SesionId:75293 Folio Documento:MTY,1-1-2-5958-101444,2,FTV961129GP7,FE
2021-10-05 09:07:41-75293.-----------------------------------------------------------FIN
2021-10-05 09:21:48-84345.-----------------------------------------------------------INI
2021-10-05 09:21:48-84345.Proceso Inicializado genera_cfdi.aspx. SesionId:84345 Folio Documento:MTY,1-1-2-5953-101339,2,FTV961129GP7,FE
2021-10-05 09:21:48-84345.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 09:21:48-84345.Server:ACOSRV5 Base:DBSAC7
2021-10-05 09:21:48-84345.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 09:21:48-84345.Siguiente Folio.MTY-FE-1-1-2-5953-101339
2021-10-05 09:21:48-84345.Oficina:MTY,Serie:FE,Factura:209432
2021-10-05 09:21:48-84345.Modo Pruebas:False
2021-10-05 09:21:48-84345.cfdiReceptor.Rfc:FTV961129GP7
2021-10-05 09:21:48-84345.Cliente:094198. Email:karina_arredondo@ferrovalle.mx. Boleto: 011101339. Total: 550.00. Fecha:
2021-10-05 09:21:48-84345.Request.FE209432
2021-10-05 09:21:49-84345.Firmar folio.FE209432
2021-10-05 09:21:49-84345.Timbrar folio.FE209432
2021-10-05 09:21:49-84345.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 09:21:49-84345.cfdiReceptor.Rfc:FTV961129GP7
2021-10-05 09:21:49-84345.cfdiComprobante.Fech:10/5/2021 9:21:20 AM
2021-10-05 09:21:49-84345.cfdiComprobante.Total:550.00
2021-10-05 09:21:49-84345.Folio Generado:FE209432
2021-10-05 09:21:49-84345.Timbre Fiscal:CB2F1A75-1A1A-40A9-BBE9-72737AAB3076
2021-10-05 09:21:51-84345.Inicio Envia Factura.FE209432
2021-10-05 09:21:53-84345.Fin Envia Factura.FE209432
2021-10-05 09:21:53-84345.Proceso finalizado. SesionId:84345 Folio Documento:MTY,1-1-2-5953-101339,2,FTV961129GP7,FE
2021-10-05 09:21:53-84345.-----------------------------------------------------------FIN
2021-10-05 09:22:55-96278.-----------------------------------------------------------INI
2021-10-05 09:22:55-96278.Proceso Inicializado genera_cfdi.aspx. SesionId:96278 Folio Documento:MTY,1-1-2-5967-101610,2,ICC9601104J5,FE
2021-10-05 09:22:55-96278.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 09:22:55-96278.Server:ACOSRV5 Base:DBSAC7
2021-10-05 09:22:55-96278.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 09:22:55-96278.Siguiente Folio.MTY-FE-1-1-2-5967-101610
2021-10-05 09:22:55-96278.Oficina:MTY,Serie:FE,Factura:209433
2021-10-05 09:22:55-96278.Modo Pruebas:False
2021-10-05 09:22:55-96278.cfdiReceptor.Rfc:ICC9601104J5
2021-10-05 09:22:55-96278.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011101610. Total: 380.00. Fecha:
2021-10-05 09:22:55-96278.Request.FE209433
2021-10-05 09:22:55-96278.Firmar folio.FE209433
2021-10-05 09:22:55-96278.Timbrar folio.FE209433
2021-10-05 09:22:55-96278.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 09:22:55-96278.cfdiReceptor.Rfc:ICC9601104J5
2021-10-05 09:22:55-96278.cfdiComprobante.Fech:10/5/2021 9:22:39 AM
2021-10-05 09:22:55-96278.cfdiComprobante.Total:380.00
2021-10-05 09:22:56-96278.Folio Generado:FE209433
2021-10-05 09:22:56-96278.Timbre Fiscal:1733E6DA-1FC3-43AD-BD67-DE769E93C474
2021-10-05 09:22:57-96278.Inicio Envia Factura.FE209433
2021-10-05 09:23:00-96278.Fin Envia Factura.FE209433
2021-10-05 09:23:00-96278.Proceso finalizado. SesionId:96278 Folio Documento:MTY,1-1-2-5967-101610,2,ICC9601104J5,FE
2021-10-05 09:23:00-96278.-----------------------------------------------------------FIN
2021-10-05 09:25:49-104955.-----------------------------------------------------------INI
2021-10-05 09:25:49-104955.Proceso Inicializado genera_cfdi.aspx. SesionId:104955 Folio Documento:MTY,1-2-0-0-541000,2,FTV961129GP7,FE
2021-10-05 09:25:49-104955.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 09:25:49-104955.Server:ACOSRV5 Base:DBSAC7
2021-10-05 09:25:49-104955.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 09:25:49-104955.Siguiente Folio.MTY-FE-1-2-0-0-541000
2021-10-05 09:25:49-104955.Oficina:MTY,Serie:FE,Factura:209434
2021-10-05 09:25:49-104955.Modo Pruebas:False
2021-10-05 09:25:49-104955.cfdiReceptor.Rfc:FTV961129GP7
2021-10-05 09:25:49-104955.Cliente:094198. Email:karina_arredondo@ferrovalle.mx. Boleto: 330500321093019390225. Total: 450.00. Fecha:
2021-10-05 09:25:49-104955.Request.FE209434
2021-10-05 09:25:49-104955.Firmar folio.FE209434
2021-10-05 09:25:49-104955.Timbrar folio.FE209434
2021-10-05 09:25:49-104955.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 09:25:49-104955.cfdiReceptor.Rfc:FTV961129GP7
2021-10-05 09:25:49-104955.cfdiComprobante.Fech:10/5/2021 9:25:39 AM
2021-10-05 09:25:49-104955.cfdiComprobante.Total:450.00
2021-10-05 09:25:50-104955.Folio Generado:FE209434
2021-10-05 09:25:50-104955.Timbre Fiscal:284DB14E-D8B7-4B99-AD7A-6261C05290C0
2021-10-05 09:25:52-104955.Inicio Envia Factura.FE209434
2021-10-05 09:25:53-104955.Fin Envia Factura.FE209434
2021-10-05 09:25:53-104955.Proceso finalizado. SesionId:104955 Folio Documento:MTY,1-2-0-0-541000,2,FTV961129GP7,FE
2021-10-05 09:25:53-104955.-----------------------------------------------------------FIN
2021-10-05 09:35:31-127906.-----------------------------------------------------------INI
2021-10-05 09:35:31-127906.Proceso Inicializado genera_cfdi.aspx. SesionId:127906 Folio Documento:MTY,1-2-0-0-541388,2,TME090604MR5,FE
2021-10-05 09:35:31-127906.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 09:35:31-127906.Server:ACOSRV5 Base:DBSAC7
2021-10-05 09:35:31-127906.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 09:35:31-127906.Siguiente Folio.MTY-FE-1-2-0-0-541388
2021-10-05 09:35:31-127906.Oficina:MTY,Serie:FE,Factura:209435
2021-10-05 09:35:31-127906.Modo Pruebas:False
2021-10-05 09:35:32-127906.cfdiReceptor.Rfc:TME090604MR5
2021-10-05 09:35:32-127906.Cliente:098895. Email:grupobosen@hotmail.com. Boleto: 260500421100314280105. Total: 550.00. Fecha:
2021-10-05 09:35:32-127906.Request.FE209435
2021-10-05 09:35:32-127906.Firmar folio.FE209435
2021-10-05 09:35:32-127906.Timbrar folio.FE209435
2021-10-05 09:35:32-127906.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 09:35:32-127906.cfdiReceptor.Rfc:TME090604MR5
2021-10-05 09:35:32-127906.cfdiComprobante.Fech:10/5/2021 9:34:51 AM
2021-10-05 09:35:32-127906.cfdiComprobante.Total:550.00
2021-10-05 09:35:33-127906.Folio Generado:FE209435
2021-10-05 09:35:33-127906.Timbre Fiscal:5B7BC027-ABB8-4B67-8AE0-8BBC868EFD57
2021-10-05 09:35:35-127906.Inicio Envia Factura.FE209435
2021-10-05 09:35:38-127906.Fin Envia Factura.FE209435
2021-10-05 09:35:38-127906.Proceso finalizado. SesionId:127906 Folio Documento:MTY,1-2-0-0-541388,2,TME090604MR5,FE
2021-10-05 09:35:38-127906.-----------------------------------------------------------FIN
2021-10-05 09:37:39-154105.-----------------------------------------------------------INI
2021-10-05 09:37:39-154105.Proceso Inicializado genera_cfdi.aspx. SesionId:154105 Folio Documento:MTY,1-1-2-5951-101301,2,LAB080812NT3,FE
2021-10-05 09:37:39-154105.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 09:37:39-154105.Server:ACOSRV5 Base:DBSAC7
2021-10-05 09:37:39-154105.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 09:37:39-154105.Siguiente Folio.MTY-FE-1-1-2-5951-101301
2021-10-05 09:37:39-154105.Oficina:MTY,Serie:FE,Factura:209436
2021-10-05 09:37:39-154105.Modo Pruebas:False
2021-10-05 09:37:39-154105.cfdiReceptor.Rfc:LAB080812NT3
2021-10-05 09:37:39-154105.Cliente:010677. Email:aramirez@labhaus.com.mx. Boleto: 011101301. Total: 370.00. Fecha:
2021-10-05 09:37:39-154105.Request.FE209436
2021-10-05 09:37:39-154105.Firmar folio.FE209436
2021-10-05 09:37:40-154105.Timbrar folio.FE209436
2021-10-05 09:37:40-154105.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 09:37:40-154105.cfdiReceptor.Rfc:LAB080812NT3
2021-10-05 09:37:40-154105.cfdiComprobante.Fech:10/5/2021 9:36:37 AM
2021-10-05 09:37:40-154105.cfdiComprobante.Total:370.00
2021-10-05 09:37:40-154105.Folio Generado:FE209436
2021-10-05 09:37:40-154105.Timbre Fiscal:88B2B2E3-8EC3-43C3-B19B-0111C2CFC93B
2021-10-05 09:37:42-154105.Inicio Envia Factura.FE209436
2021-10-05 09:37:43-154105.Fin Envia Factura.FE209436
2021-10-05 09:37:43-154105.Proceso finalizado. SesionId:154105 Folio Documento:MTY,1-1-2-5951-101301,2,LAB080812NT3,FE
2021-10-05 09:37:43-154105.-----------------------------------------------------------FIN
2021-10-05 09:38:07-146686.-----------------------------------------------------------INI
2021-10-05 09:38:07-146686.Proceso Inicializado genera_cfdi.aspx. SesionId:146686 Folio Documento:MTY,1-1-2-5922-100750,2,JDS171005A79,FE
2021-10-05 09:38:07-146686.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 09:38:07-146686.Server:ACOSRV5 Base:DBSAC7
2021-10-05 09:38:07-146686.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 09:38:07-146686.Siguiente Folio.MTY-FE-1-1-2-5922-100750
2021-10-05 09:38:07-146686.Oficina:MTY,Serie:FE,Factura:209437
2021-10-05 09:38:07-146686.Modo Pruebas:False
2021-10-05 09:38:07-146686.cfdiReceptor.Rfc:JDS171005A79
2021-10-05 09:38:07-146686.Cliente:098896. Email:lopezivanjesus@johndeere.com. Boleto: 011100750. Total: 550.00. Fecha:
2021-10-05 09:38:07-146686.Request.FE209437
2021-10-05 09:38:07-146686.Firmar folio.FE209437
2021-10-05 09:38:07-146686.Timbrar folio.FE209437
2021-10-05 09:38:07-146686.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 09:38:07-146686.cfdiReceptor.Rfc:JDS171005A79
2021-10-05 09:38:07-146686.cfdiComprobante.Fech:10/5/2021 9:37:47 AM
2021-10-05 09:38:07-146686.cfdiComprobante.Total:550.00
2021-10-05 09:38:07-146686.Folio Generado:FE209437
2021-10-05 09:38:07-146686.Timbre Fiscal:F408FB15-C9DF-4F1B-A4B9-A4424C2E75B9
2021-10-05 09:38:09-146686.Inicio Envia Factura.FE209437
2021-10-05 09:38:11-146686.Fin Envia Factura.FE209437
2021-10-05 09:38:11-146686.Proceso finalizado. SesionId:146686 Folio Documento:MTY,1-1-2-5922-100750,2,JDS171005A79,FE
2021-10-05 09:38:11-146686.-----------------------------------------------------------FIN
2021-10-05 09:40:01-143959.-----------------------------------------------------------INI
2021-10-05 09:40:01-143959.Proceso Inicializado genera_cfdi.aspx. SesionId:143959 Folio Documento:MTY,1-2-0-0-540980,2,SVM140806K69,FE
2021-10-05 09:40:01-143959.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 09:40:01-143959.Server:ACOSRV5 Base:DBSAC7
2021-10-05 09:40:01-143959.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 09:40:01-143959.Siguiente Folio.MTY-FE-1-2-0-0-540980
2021-10-05 09:40:01-143959.Oficina:MTY,Serie:FE,Factura:209438
2021-10-05 09:40:01-143959.Modo Pruebas:False
2021-10-05 09:40:01-143959.cfdiReceptor.Rfc:SVM140806K69
2021-10-05 09:40:01-143959.Cliente:095254. Email:guadalupe.rebolloza@primetals.com. Boleto: 330500321093011230105. Total: 450.00. Fecha:
2021-10-05 09:40:01-143959.Request.FE209438
2021-10-05 09:40:02-143959.Firmar folio.FE209438
2021-10-05 09:40:02-143959.Timbrar folio.FE209438
2021-10-05 09:40:02-143959.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 09:40:02-143959.cfdiReceptor.Rfc:SVM140806K69
2021-10-05 09:40:02-143959.cfdiComprobante.Fech:10/5/2021 9:39:13 AM
2021-10-05 09:40:02-143959.cfdiComprobante.Total:450.00
2021-10-05 09:40:02-143959.Folio Generado:FE209438
2021-10-05 09:40:02-143959.Timbre Fiscal:4856AF27-726E-4BFE-A2B1-4E253C1621F5
2021-10-05 09:40:04-143959.Inicio Envia Factura.FE209438
2021-10-05 09:40:06-143959.Fin Envia Factura.FE209438
2021-10-05 09:40:06-143959.Proceso finalizado. SesionId:143959 Folio Documento:MTY,1-2-0-0-540980,2,SVM140806K69,FE
2021-10-05 09:40:06-143959.-----------------------------------------------------------FIN
2021-10-05 09:40:11-150900.-----------------------------------------------------------INI
2021-10-05 09:40:11-150900.Proceso Inicializado genera_cfdi.aspx. SesionId:150900 Folio Documento:MTY,1-1-2-5922-100751,2,JDS171005A79,FE
2021-10-05 09:40:11-150900.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 09:40:11-150900.Server:ACOSRV5 Base:DBSAC7
2021-10-05 09:40:11-150900.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 09:40:11-150900.Siguiente Folio.MTY-FE-1-1-2-5922-100751
2021-10-05 09:40:12-150900.Oficina:MTY,Serie:FE,Factura:209439
2021-10-05 09:40:12-150900.Modo Pruebas:False
2021-10-05 09:40:12-150900.cfdiReceptor.Rfc:JDS171005A79
2021-10-05 09:40:12-150900.Cliente:098896. Email:lopezivanjesus@johndeere.com. Boleto: 011100751. Total: 550.00. Fecha:
2021-10-05 09:40:12-150900.Request.FE209439
2021-10-05 09:40:12-150900.Firmar folio.FE209439
2021-10-05 09:40:12-150900.Timbrar folio.FE209439
2021-10-05 09:40:12-150900.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 09:40:12-150900.cfdiReceptor.Rfc:JDS171005A79
2021-10-05 09:40:12-150900.cfdiComprobante.Fech:10/5/2021 9:39:47 AM
2021-10-05 09:40:12-150900.cfdiComprobante.Total:550.00
2021-10-05 09:40:12-150900.Folio Generado:FE209439
2021-10-05 09:40:12-150900.Timbre Fiscal:45ACB1D8-4993-45A1-B8B4-6B526DB60E9B
2021-10-05 09:40:14-150900.Inicio Envia Factura.FE209439
2021-10-05 09:40:15-150900.Fin Envia Factura.FE209439
2021-10-05 09:40:15-150900.Proceso finalizado. SesionId:150900 Folio Documento:MTY,1-1-2-5922-100751,2,JDS171005A79,FE
2021-10-05 09:40:15-150900.-----------------------------------------------------------FIN
2021-10-05 09:43:09-166762.-----------------------------------------------------------INI
2021-10-05 09:43:09-166762.Proceso Inicializado genera_cfdi.aspx. SesionId:166762 Folio Documento:MTY,1-2-0-0-540814,2,LAB080812NT3,FE
2021-10-05 09:43:09-166762.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 09:43:09-166762.Server:ACOSRV5 Base:DBSAC7
2021-10-05 09:43:09-166762.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 09:43:09-166762.Siguiente Folio.MTY-FE-1-2-0-0-540814
2021-10-05 09:43:09-166762.Oficina:MTY,Serie:FE,Factura:209440
2021-10-05 09:43:09-166762.Modo Pruebas:False
2021-10-05 09:43:09-166762.cfdiReceptor.Rfc:LAB080812NT3
2021-10-05 09:43:09-166762.Cliente:010677. Email:aramirez@labhaus.com.mx. Boleto: 020500221093021340246. Total: 380.00. Fecha:
2021-10-05 09:43:09-166762.Request.FE209440
2021-10-05 09:43:09-166762.Firmar folio.FE209440
2021-10-05 09:43:09-166762.Timbrar folio.FE209440
2021-10-05 09:43:09-166762.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 09:43:09-166762.cfdiReceptor.Rfc:LAB080812NT3
2021-10-05 09:43:09-166762.cfdiComprobante.Fech:10/5/2021 9:40:12 AM
2021-10-05 09:43:09-166762.cfdiComprobante.Total:380.00
2021-10-05 09:43:10-166762.Folio Generado:FE209440
2021-10-05 09:43:10-166762.Timbre Fiscal:0B1218BE-D756-41C2-8AEA-E8A69DB1222F
2021-10-05 09:43:12-166762.Inicio Envia Factura.FE209440
2021-10-05 09:43:13-166762.Fin Envia Factura.FE209440
2021-10-05 09:43:13-166762.Proceso finalizado. SesionId:166762 Folio Documento:MTY,1-2-0-0-540814,2,LAB080812NT3,FE
2021-10-05 09:43:13-166762.-----------------------------------------------------------FIN
2021-10-05 09:46:26-178560.-----------------------------------------------------------INI
2021-10-05 09:46:26-178560.Proceso Inicializado genera_cfdi.aspx. SesionId:178560 Folio Documento:MTY,1-2-0-0-541442,2,AIT201109D80,FE
2021-10-05 09:46:26-178560.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 09:46:26-178560.Server:ACOSRV5 Base:DBSAC7
2021-10-05 09:46:26-178560.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 09:46:26-178560.Siguiente Folio.MTY-FE-1-2-0-0-541442
2021-10-05 09:46:26-178560.Oficina:MTY,Serie:FE,Factura:209441
2021-10-05 09:46:26-178560.Modo Pruebas:False
2021-10-05 09:46:26-178560.cfdiReceptor.Rfc:AIT201109D80
2021-10-05 09:46:26-178560.Cliente:098897. Email:elias.ramos@allianceit.com. Boleto: 270507321100407370081. Total: 800.00. Fecha:
2021-10-05 09:46:26-178560.Request.FE209441
2021-10-05 09:46:26-178560.Firmar folio.FE209441
2021-10-05 09:46:26-178560.Timbrar folio.FE209441
2021-10-05 09:46:26-178560.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 09:46:26-178560.cfdiReceptor.Rfc:AIT201109D80
2021-10-05 09:46:26-178560.cfdiComprobante.Fech:10/5/2021 9:46:09 AM
2021-10-05 09:46:26-178560.cfdiComprobante.Total:800.00
2021-10-05 09:46:27-178560.Folio Generado:FE209441
2021-10-05 09:46:27-178560.Timbre Fiscal:28D7FF80-C77F-4FFD-8077-3ACD39E6FF4B
2021-10-05 09:46:29-178560.Inicio Envia Factura.FE209441
2021-10-05 09:46:32-178560.Fin Envia Factura.FE209441
2021-10-05 09:46:32-178560.Proceso finalizado. SesionId:178560 Folio Documento:MTY,1-2-0-0-541442,2,AIT201109D80,FE
2021-10-05 09:46:32-178560.-----------------------------------------------------------FIN
2021-10-05 09:50:40-196227.-----------------------------------------------------------INI
2021-10-05 09:50:40-196227.Proceso Inicializado genera_cfdi.aspx. SesionId:196227 Folio Documento:MTY,1-2-0-0-541098,2,SGU121215JD7,FE
2021-10-05 09:50:40-196227.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 09:50:40-196227.Server:ACOSRV5 Base:DBSAC7
2021-10-05 09:50:40-196227.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 09:50:40-196227.Siguiente Folio.MTY-FE-1-2-0-0-541098
2021-10-05 09:50:40-196227.Oficina:MTY,Serie:FE,Factura:209442
2021-10-05 09:50:40-196227.Modo Pruebas:False
2021-10-05 09:50:40-196227.cfdiReceptor.Rfc:SGU121215JD7
2021-10-05 09:50:40-196227.Cliente:066495. Email:rosy.gzzgestoria@outlook.com. Boleto: 020500321100201480015. Total: 450.00. Fecha:
2021-10-05 09:50:40-196227.Request.FE209442
2021-10-05 09:50:40-196227.Firmar folio.FE209442
2021-10-05 09:50:40-196227.Timbrar folio.FE209442
2021-10-05 09:50:40-196227.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 09:50:40-196227.cfdiReceptor.Rfc:SGU121215JD7
2021-10-05 09:50:40-196227.cfdiComprobante.Fech:10/5/2021 9:50:31 AM
2021-10-05 09:50:40-196227.cfdiComprobante.Total:450.00
2021-10-05 09:50:41-196227.Folio Generado:FE209442
2021-10-05 09:50:41-196227.Timbre Fiscal:099D3049-CF50-4EF5-8395-8A9DABE12741
2021-10-05 09:50:43-196227.Inicio Envia Factura.FE209442
2021-10-05 09:50:44-196227.Fin Envia Factura.FE209442
2021-10-05 09:50:44-196227.Proceso finalizado. SesionId:196227 Folio Documento:MTY,1-2-0-0-541098,2,SGU121215JD7,FE
2021-10-05 09:50:44-196227.-----------------------------------------------------------FIN
2021-10-05 09:53:48-187778.-----------------------------------------------------------INI
2021-10-05 09:53:48-187778.Proceso Inicializado genera_cfdi.aspx. SesionId:187778 Folio Documento:MTY,1-2-0-0-541507,2,RAD140812I42,FE
2021-10-05 09:53:48-187778.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 09:53:48-187778.Server:ACOSRV5 Base:DBSAC7
2021-10-05 09:53:48-187778.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 09:53:48-187778.Siguiente Folio.MTY-FE-1-2-0-0-541507
2021-10-05 09:53:48-187778.Oficina:MTY,Serie:FE,Factura:209443
2021-10-05 09:53:48-187778.Modo Pruebas:False
2021-10-05 09:53:48-187778.cfdiReceptor.Rfc:RAD140812I42
2021-10-05 09:53:48-187778.Cliente:098898. Email:fleal@radiocare.mx. Boleto: 150500121100300430006. Total: 330.00. Fecha:
2021-10-05 09:53:48-187778.Request.FE209443
2021-10-05 09:53:48-187778.Firmar folio.FE209443
2021-10-05 09:53:48-187778.Timbrar folio.FE209443
2021-10-05 09:53:48-187778.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 09:53:48-187778.cfdiReceptor.Rfc:RAD140812I42
2021-10-05 09:53:48-187778.cfdiComprobante.Fech:10/5/2021 9:53:16 AM
2021-10-05 09:53:48-187778.cfdiComprobante.Total:330.00
2021-10-05 09:53:49-187778.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:1270478
 RequestDateTime:10/5/2021 9:53:46 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:1a15bf05-80f9-43df-9a80-9b77093d8676
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'RAD140812I42' no se encuentra en la lista lRFC con fecha '2021-10-05'}
2021-10-05 09:56:18-206215.-----------------------------------------------------------INI
2021-10-05 09:56:18-206215.Proceso Inicializado genera_cfdi.aspx. SesionId:206215 Folio Documento:MTY,1-2-0-0-541507,2,RAD140812I42,FE
2021-10-05 09:56:18-206215.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 09:56:18-206215.Server:ACOSRV5 Base:DBSAC7
2021-10-05 09:56:18-206215.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 09:56:18-206215.Oficina:MTY,Serie:FE,Factura:209443
2021-10-05 09:56:18-206215.Modo Pruebas:False
2021-10-05 09:56:18-206215.cfdiReceptor.Rfc:RAD140812I42
2021-10-05 09:56:18-206215.Cliente:098898. Email:fleal@radiocare.mx. Boleto: 150500121100300430006. Total: 330.00. Fecha:
2021-10-05 09:56:18-206215.Request.FE209443
2021-10-05 09:56:18-206215.Firmar folio.FE209443
2021-10-05 09:56:18-206215.Timbrar folio.FE209443
2021-10-05 09:56:18-206215.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 09:56:18-206215.cfdiReceptor.Rfc:RAD140812I42
2021-10-05 09:56:18-206215.cfdiComprobante.Fech:10/5/2021 9:53:16 AM
2021-10-05 09:56:18-206215.cfdiComprobante.Total:330.00
2021-10-05 09:56:19-206215.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:1271462
 RequestDateTime:10/5/2021 9:56:17 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:114f7604-1706-4ff1-acfb-53bdd95bfe2e
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'RAD140812I42' no se encuentra en la lista lRFC con fecha '2021-10-05'}
2021-10-05 09:59:26-206215.-----------------------------------------------------------INI
2021-10-05 09:59:26-206215.Proceso Inicializado genera_cfdi.aspx. SesionId:206215 Folio Documento:MTY,1-2-0-0-541507,2,RAD140812I42,FE
2021-10-05 09:59:26-206215.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 09:59:26-206215.Server:ACOSRV5 Base:DBSAC7
2021-10-05 09:59:26-206215.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 09:59:26-206215.Oficina:MTY,Serie:FE,Factura:209443
2021-10-05 09:59:26-206215.Modo Pruebas:False
2021-10-05 09:59:26-206215.cfdiReceptor.Rfc:RAD140812I42
2021-10-05 09:59:26-206215.Cliente:098898. Email:fleal@radiocare.mx. Boleto: 150500121100300430006. Total: 330.00. Fecha:
2021-10-05 09:59:26-206215.Request.FE209443
2021-10-05 09:59:26-206215.Firmar folio.FE209443
2021-10-05 09:59:26-206215.Timbrar folio.FE209443
2021-10-05 09:59:26-206215.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 09:59:26-206215.cfdiReceptor.Rfc:RAD140812I42
2021-10-05 09:59:26-206215.cfdiComprobante.Fech:10/5/2021 9:53:16 AM
2021-10-05 09:59:26-206215.cfdiComprobante.Total:330.00
2021-10-05 09:59:27-206215.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:1272680
 RequestDateTime:10/5/2021 9:59:25 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:d19ca209-65f8-4649-8d40-02a47bacf5d2
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'RAD140812I42' no se encuentra en la lista lRFC con fecha '2021-10-05'}
2021-10-05 10:02:13-242201.-----------------------------------------------------------INI
2021-10-05 10:02:13-242201.Proceso Inicializado genera_cfdi.aspx. SesionId:242201 Folio Documento:MTY,1-2-0-0-540485,2,MMP810814V8A,FE
2021-10-05 10:02:13-242201.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 10:02:13-242201.Server:ACOSRV5 Base:DBSAC7
2021-10-05 10:02:13-242201.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 10:02:13-242201.Siguiente Folio.MTY-FE-1-2-0-0-540485
2021-10-05 10:02:13-242201.Oficina:MTY,Serie:FE,Factura:209444
2021-10-05 10:02:13-242201.Modo Pruebas:False
2021-10-05 10:02:13-242201.cfdiReceptor.Rfc:MMP810814V8A
2021-10-05 10:02:13-242201.Cliente:098835. Email:servicio.medico.mx@tsmus.com. Boleto: 020591821092921290278. Total: 550.00. Fecha:
2021-10-05 10:02:13-242201.Request.FE209444
2021-10-05 10:02:14-242201.Firmar folio.FE209444
2021-10-05 10:02:14-242201.Timbrar folio.FE209444
2021-10-05 10:02:14-242201.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 10:02:14-242201.cfdiReceptor.Rfc:MMP810814V8A
2021-10-05 10:02:14-242201.cfdiComprobante.Fech:10/5/2021 10:02:03 AM
2021-10-05 10:02:14-242201.cfdiComprobante.Total:550.00
2021-10-05 10:02:14-242201.Folio Generado:FE209444
2021-10-05 10:02:14-242201.Timbre Fiscal:58CAB1E1-29B8-4B4D-A598-CB5D795B0738
2021-10-05 10:02:16-242201.Inicio Envia Factura.FE209444
2021-10-05 10:02:17-229261.-----------------------------------------------------------INI
2021-10-05 10:02:17-229261.Proceso Inicializado genera_cfdi.aspx. SesionId:229261 Folio Documento:MTY,1-2-0-0-541507,2,RAD140812I24,FE
2021-10-05 10:02:17-229261.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 10:02:17-229261.Server:ACOSRV5 Base:DBSAC7
2021-10-05 10:02:17-229261.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 10:02:17-229261.Oficina:MTY,Serie:FE,Factura:209443
2021-10-05 10:02:17-229261.Modo Pruebas:False
2021-10-05 10:02:17-229261.cfdiReceptor.Rfc:RAD140812I24
2021-10-05 10:02:17-229261.Cliente:098898. Email:fleal@radiocare.mx. Boleto: 150500121100300430006. Total: 330.00. Fecha:
2021-10-05 10:02:17-229261.Request.FE209443
2021-10-05 10:02:17-229261.Firmar folio.FE209443
2021-10-05 10:02:17-229261.Timbrar folio.FE209443
2021-10-05 10:02:17-229261.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 10:02:17-229261.cfdiReceptor.Rfc:RAD140812I24
2021-10-05 10:02:17-229261.cfdiComprobante.Fech:10/5/2021 9:53:16 AM
2021-10-05 10:02:17-229261.cfdiComprobante.Total:330.00
2021-10-05 10:02:18-229261.Folio Generado:FE209443
2021-10-05 10:02:18-229261.Timbre Fiscal:E19C0F78-0907-418A-9711-1366AD10160D
2021-10-05 10:02:19-242201.Fin Envia Factura.FE209444
2021-10-05 10:02:19-242201.Proceso finalizado. SesionId:242201 Folio Documento:MTY,1-2-0-0-540485,2,MMP810814V8A,FE
2021-10-05 10:02:19-242201.-----------------------------------------------------------FIN
2021-10-05 10:02:19-229261.Inicio Envia Factura.FE209443
2021-10-05 10:02:21-229261.Fin Envia Factura.FE209443
2021-10-05 10:02:21-229261.Proceso finalizado. SesionId:229261 Folio Documento:MTY,1-2-0-0-541507,2,RAD140812I24,FE
2021-10-05 10:02:21-229261.-----------------------------------------------------------FIN
2021-10-05 10:03:31-253200.-----------------------------------------------------------INI
2021-10-05 10:03:31-253200.Proceso Inicializado genera_cfdi.aspx. SesionId:253200 Folio Documento:MTY,1-2-0-0-541716,2,MEBL9206152Q9,FE
2021-10-05 10:03:31-253200.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 10:03:31-253200.Server:ACOSRV5 Base:DBSAC7
2021-10-05 10:03:31-253200.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 10:03:31-253200.Siguiente Folio.MTY-FE-1-2-0-0-541716
2021-10-05 10:03:31-253200.Oficina:MTY,Serie:FE,Factura:209445
2021-10-05 10:03:31-253200.Modo Pruebas:False
2021-10-05 10:03:31-253200.cfdiReceptor.Rfc:MEBL9206152Q9
2021-10-05 10:03:31-253200.Cliente:086093. Email:laura.mediinab@gmail.com. Boleto: 340500521100408560107. Total: 600.00. Fecha:
2021-10-05 10:03:31-253200.Request.FE209445
2021-10-05 10:03:31-253200.Firmar folio.FE209445
2021-10-05 10:03:31-253200.Timbrar folio.FE209445
2021-10-05 10:03:31-253200.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 10:03:31-253200.cfdiReceptor.Rfc:MEBL9206152Q9
2021-10-05 10:03:31-253200.cfdiComprobante.Fech:10/5/2021 10:02:33 AM
2021-10-05 10:03:31-253200.cfdiComprobante.Total:600.00
2021-10-05 10:03:32-253200.Folio Generado:FE209445
2021-10-05 10:03:32-253200.Timbre Fiscal:C279A779-4A67-46A7-BE90-C3ECCF5D9A7F
2021-10-05 10:03:33-253200.Inicio Envia Factura.FE209445
2021-10-05 10:03:35-253200.Fin Envia Factura.FE209445
2021-10-05 10:03:35-253200.Proceso finalizado. SesionId:253200 Folio Documento:MTY,1-2-0-0-541716,2,MEBL9206152Q9,FE
2021-10-05 10:03:35-253200.-----------------------------------------------------------FIN
2021-10-05 10:07:17-230311.-----------------------------------------------------------INI
2021-10-05 10:07:17-230311.Proceso Inicializado genera_cfdi.aspx. SesionId:230311 Folio Documento:MTY,1-2-0-0-541885,2,HEPZ830809TF7,FE
2021-10-05 10:07:17-230311.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 10:07:17-230311.Server:ACOSRV5 Base:DBSAC7
2021-10-05 10:07:17-230311.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 10:07:17-230311.Siguiente Folio.MTY-FE-1-2-0-0-541885
2021-10-05 10:07:17-230311.Oficina:MTY,Serie:FE,Factura:209446
2021-10-05 10:07:17-230311.Modo Pruebas:False
2021-10-05 10:07:17-230311.cfdiReceptor.Rfc:HEPZ830809TF7
2021-10-05 10:07:17-230311.Cliente:098899. Email:paolariveral@yahoo.com. Boleto: 190500321100509310079. Total: 450.00. Fecha:
2021-10-05 10:07:17-230311.Request.FE209446
2021-10-05 10:07:17-230311.Firmar folio.FE209446
2021-10-05 10:07:17-230311.Timbrar folio.FE209446
2021-10-05 10:07:17-230311.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 10:07:17-230311.cfdiReceptor.Rfc:HEPZ830809TF7
2021-10-05 10:07:17-230311.cfdiComprobante.Fech:10/5/2021 10:06:23 AM
2021-10-05 10:07:17-230311.cfdiComprobante.Total:450.00
2021-10-05 10:07:17-230311.Folio Generado:FE209446
2021-10-05 10:07:17-230311.Timbre Fiscal:02A24B95-01DE-442F-A98F-D7084389F01F
2021-10-05 10:07:19-230311.Inicio Envia Factura.FE209446
2021-10-05 10:07:21-230311.Fin Envia Factura.FE209446
2021-10-05 10:07:21-230311.Proceso finalizado. SesionId:230311 Folio Documento:MTY,1-2-0-0-541885,2,HEPZ830809TF7,FE
2021-10-05 10:07:21-230311.-----------------------------------------------------------FIN
2021-10-05 10:07:31-230311.-----------------------------------------------------------INI
2021-10-05 10:07:31-230311.Proceso Inicializado genera_cfdi.aspx. SesionId:230311 Folio Documento:MTY,1-2-0-0-541885,2,HEPZ830809TF7,FE
2021-10-05 10:07:31-230311.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 10:07:31-230311.Server:ACOSRV5 Base:DBSAC7
2021-10-05 10:07:31-230311.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 10:07:31-230311.Oficina:MTY,Serie:FE,Factura:209446
2021-10-05 10:07:31-230311.Modo Pruebas:False
2021-10-05 10:07:31-230311.cfdiReceptor.Rfc:HEPZ830809TF7
2021-10-05 10:07:31-230311.Cliente:098899. Email:paolariveral@yahoo.com. Boleto: 190500321100509310079. Total: 450,00. Fecha:
2021-10-05 10:07:31-230311.Folio existente.FE209446
2021-10-05 10:11:37-265730.-----------------------------------------------------------INI
2021-10-05 10:11:37-265730.Proceso Inicializado genera_cfdi.aspx. SesionId:265730 Folio Documento:MTY,1-2-0-0-537738,2,BSM961107QV7,FE
2021-10-05 10:11:37-265730.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 10:11:37-265730.Server:ACOSRV5 Base:DBSAC7
2021-10-05 10:11:37-265730.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 10:11:37-265730.Siguiente Folio.MTY-FE-1-2-0-0-537738
2021-10-05 10:11:37-265730.Oficina:MTY,Serie:FE,Factura:209447
2021-10-05 10:11:37-265730.Modo Pruebas:False
2021-10-05 10:11:37-265730.cfdiReceptor.Rfc:BSM961107QV7
2021-10-05 10:11:37-265730.Cliente:055370. Email:gonzae8@bsci.com. Boleto: 150500421091820080196. Total: 550.00. Fecha:
2021-10-05 10:11:37-265730.Request.FE209447
2021-10-05 10:11:37-265730.Firmar folio.FE209447
2021-10-05 10:11:38-265730.Timbrar folio.FE209447
2021-10-05 10:11:38-265730.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 10:11:38-265730.cfdiReceptor.Rfc:BSM961107QV7
2021-10-05 10:11:38-265730.cfdiComprobante.Fech:10/5/2021 10:11:20 AM
2021-10-05 10:11:38-265730.cfdiComprobante.Total:550.00
2021-10-05 10:11:38-265730.Folio Generado:FE209447
2021-10-05 10:11:38-265730.Timbre Fiscal:484CFA82-FE39-49F3-BF14-EA5DC377EB9D
2021-10-05 10:11:40-265730.Inicio Envia Factura.FE209447
2021-10-05 10:11:42-265730.Fin Envia Factura.FE209447
2021-10-05 10:11:42-265730.Proceso finalizado. SesionId:265730 Folio Documento:MTY,1-2-0-0-537738,2,BSM961107QV7,FE
2021-10-05 10:11:42-265730.-----------------------------------------------------------FIN
2021-10-05 10:24:12-283732.-----------------------------------------------------------INI
2021-10-05 10:24:12-283732.Proceso Inicializado genera_cfdi.aspx. SesionId:283732 Folio Documento:MTY,1-2-0-0-541304,2,IAU0407275K3,FE
2021-10-05 10:24:12-283732.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 10:24:12-283732.Server:ACOSRV5 Base:DBSAC7
2021-10-05 10:24:12-283732.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 10:24:12-283732.Siguiente Folio.MTY-FE-1-2-0-0-541304
2021-10-05 10:24:12-283732.Oficina:MTY,Serie:FE,Factura:209448
2021-10-05 10:24:12-283732.Modo Pruebas:False
2021-10-05 10:24:12-283732.cfdiReceptor.Rfc:IAU0407275K3
2021-10-05 10:24:12-283732.Cliente:097401. Email:christian.tamayo@idtec.com.mx. Boleto: 260500421100113550120. Total: 400.00. Fecha:
2021-10-05 10:24:12-283732.Request.FE209448
2021-10-05 10:24:12-283732.Firmar folio.FE209448
2021-10-05 10:24:12-283732.Timbrar folio.FE209448
2021-10-05 10:24:12-283732.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 10:24:12-283732.cfdiReceptor.Rfc:IAU0407275K3
2021-10-05 10:24:12-283732.cfdiComprobante.Fech:10/5/2021 10:23:31 AM
2021-10-05 10:24:12-283732.cfdiComprobante.Total:400.00
2021-10-05 10:24:13-283732.Folio Generado:FE209448
2021-10-05 10:24:13-283732.Timbre Fiscal:9111B548-404B-4F90-8669-7EF0A50942D3
2021-10-05 10:24:15-283732.Inicio Envia Factura.FE209448
2021-10-05 10:24:17-283732.Fin Envia Factura.FE209448
2021-10-05 10:24:17-283732.Proceso finalizado. SesionId:283732 Folio Documento:MTY,1-2-0-0-541304,2,IAU0407275K3,FE
2021-10-05 10:24:17-283732.-----------------------------------------------------------FIN
2021-10-05 10:24:55-271385.-----------------------------------------------------------INI
2021-10-05 10:24:55-271385.Proceso Inicializado genera_cfdi.aspx. SesionId:271385 Folio Documento:MTY,1-2-0-0-541355,2,FER7905095A0,FE
2021-10-05 10:24:55-271385.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 10:24:55-271385.Server:ACOSRV5 Base:DBSAC7
2021-10-05 10:24:55-271385.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 10:24:55-271385.Siguiente Folio.MTY-FE-1-2-0-0-541355
2021-10-05 10:24:55-271385.Oficina:MTY,Serie:FE,Factura:209449
2021-10-05 10:24:55-271385.Modo Pruebas:False
2021-10-05 10:24:55-271385.cfdiReceptor.Rfc:FER7905095A0
2021-10-05 10:24:55-271385.Cliente:098900. Email:luis.guerra@alpuntofs.com. Boleto: 230500421100217420164. Total: 500.00. Fecha:
2021-10-05 10:24:55-271385.Request.FE209449
2021-10-05 10:24:55-271385.Firmar folio.FE209449
2021-10-05 10:24:55-271385.Timbrar folio.FE209449
2021-10-05 10:24:55-271385.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 10:24:55-271385.cfdiReceptor.Rfc:FER7905095A0
2021-10-05 10:24:55-271385.cfdiComprobante.Fech:10/5/2021 10:22:58 AM
2021-10-05 10:24:55-271385.cfdiComprobante.Total:500.00
2021-10-05 10:24:56-271385.Folio Generado:FE209449
2021-10-05 10:24:56-271385.Timbre Fiscal:BDF55B09-03D2-4C13-9CB3-879BEEB868D5
2021-10-05 10:24:57-271385.Inicio Envia Factura.FE209449
2021-10-05 10:24:59-271385.Fin Envia Factura.FE209449
2021-10-05 10:24:59-271385.Proceso finalizado. SesionId:271385 Folio Documento:MTY,1-2-0-0-541355,2,FER7905095A0,FE
2021-10-05 10:24:59-271385.-----------------------------------------------------------FIN
2021-10-05 10:25:49-271385.-----------------------------------------------------------INI
2021-10-05 10:25:49-271385.Proceso Inicializado genera_cfdi.aspx. SesionId:271385 Folio Documento:MTY,1-2-0-0-541355,2,FER7905095A0,FE
2021-10-05 10:25:49-271385.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 10:25:49-271385.Server:ACOSRV5 Base:DBSAC7
2021-10-05 10:25:49-271385.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 10:25:49-271385.Oficina:MTY,Serie:FE,Factura:209449
2021-10-05 10:25:49-271385.Modo Pruebas:False
2021-10-05 10:25:49-271385.cfdiReceptor.Rfc:FER7905095A0
2021-10-05 10:25:49-271385.Cliente:098900. Email:luis.guerra@alpuntofs.com. Boleto: 230500421100217420164. Total: 500,00. Fecha:
2021-10-05 10:25:49-271385.Folio existente.FE209449
2021-10-05 10:26:59-301731.-----------------------------------------------------------INI
2021-10-05 10:26:59-301731.Proceso Inicializado genera_cfdi.aspx. SesionId:301731 Folio Documento:MTY,1-2-0-0-535219,2,DLA141126GD3,FE
2021-10-05 10:26:59-301731.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 10:26:59-301731.Server:ACOSRV5 Base:DBSAC7
2021-10-05 10:26:59-301731.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 10:26:59-301731.Siguiente Folio.MTY-FE-1-2-0-0-535219
2021-10-05 10:26:59-301731.Oficina:MTY,Serie:FE,Factura:209450
2021-10-05 10:26:59-301731.Modo Pruebas:False
2021-10-05 10:26:59-301731.cfdiReceptor.Rfc:DLA141126GD3
2021-10-05 10:26:59-301731.Cliente:093145. Email:egacosta@ragasa.com.mx. Boleto: 170500521090723580234. Total: 650.00. Fecha:
2021-10-05 10:26:59-301731.Request.FE209450
2021-10-05 10:26:59-301731.Firmar folio.FE209450
2021-10-05 10:26:59-301731.Timbrar folio.FE209450
2021-10-05 10:26:59-301731.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 10:26:59-301731.cfdiReceptor.Rfc:DLA141126GD3
2021-10-05 10:26:59-301731.cfdiComprobante.Fech:10/5/2021 10:26:53 AM
2021-10-05 10:26:59-301731.cfdiComprobante.Total:650.00
2021-10-05 10:27:00-301731.Folio Generado:FE209450
2021-10-05 10:27:00-301731.Timbre Fiscal:C4B74E37-0CEC-42CD-8FD1-5EBCD65E64CC
2021-10-05 10:27:02-301731.Inicio Envia Factura.FE209450
2021-10-05 10:27:04-301731.Fin Envia Factura.FE209450
2021-10-05 10:27:04-301731.Proceso finalizado. SesionId:301731 Folio Documento:MTY,1-2-0-0-535219,2,DLA141126GD3,FE
2021-10-05 10:27:04-301731.-----------------------------------------------------------FIN
2021-10-05 10:29:18-316736.-----------------------------------------------------------INI
2021-10-05 10:29:18-316736.Proceso Inicializado genera_cfdi.aspx. SesionId:316736 Folio Documento:MTY,1-1-2-5935-101032,2,JDS171005A79,FE
2021-10-05 10:29:18-316736.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 10:29:18-316736.Server:ACOSRV5 Base:DBSAC7
2021-10-05 10:29:18-316736.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 10:29:18-316736.Siguiente Folio.MTY-FE-1-1-2-5935-101032
2021-10-05 10:29:18-316736.Oficina:MTY,Serie:FE,Factura:209451
2021-10-05 10:29:18-316736.Modo Pruebas:False
2021-10-05 10:29:18-316736.cfdiReceptor.Rfc:JDS171005A79
2021-10-05 10:29:18-316736.Cliente:095406. Email:figueroacarlosa@johndeere.com. Boleto: 011101032. Total: 550.00. Fecha:
2021-10-05 10:29:18-316736.Request.FE209451
2021-10-05 10:29:18-316736.Firmar folio.FE209451
2021-10-05 10:29:18-316736.Timbrar folio.FE209451
2021-10-05 10:29:18-316736.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 10:29:18-316736.cfdiReceptor.Rfc:JDS171005A79
2021-10-05 10:29:18-316736.cfdiComprobante.Fech:10/5/2021 10:28:35 AM
2021-10-05 10:29:18-316736.cfdiComprobante.Total:550.00
2021-10-05 10:29:19-316736.Folio Generado:FE209451
2021-10-05 10:29:19-316736.Timbre Fiscal:4CCDFBEE-5F24-4B44-A466-5AF63AD6EE7B
2021-10-05 10:29:20-316736.Inicio Envia Factura.FE209451
2021-10-05 10:29:22-316736.Fin Envia Factura.FE209451
2021-10-05 10:29:22-316736.Proceso finalizado. SesionId:316736 Folio Documento:MTY,1-1-2-5935-101032,2,JDS171005A79,FE
2021-10-05 10:29:22-316736.-----------------------------------------------------------FIN
2021-10-05 10:30:35-328324.-----------------------------------------------------------INI
2021-10-05 10:30:35-328324.Proceso Inicializado genera_cfdi.aspx. SesionId:328324 Folio Documento:MTY,1-1-2-5868-99913,2,DLA141126GD3,FE
2021-10-05 10:30:35-328324.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 10:30:35-328324.Server:ACOSRV5 Base:DBSAC7
2021-10-05 10:30:35-328324.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 10:30:35-328324.Siguiente Folio.MTY-FE-1-1-2-5868-99913
2021-10-05 10:30:35-328324.Oficina:MTY,Serie:FE,Factura:209452
2021-10-05 10:30:35-328324.Modo Pruebas:False
2021-10-05 10:30:35-328324.cfdiReceptor.Rfc:DLA141126GD3
2021-10-05 10:30:35-328324.Cliente:093145. Email:egacosta@ragasa.com.mx. Boleto: 011099913. Total: 450.00. Fecha:
2021-10-05 10:30:35-328324.Request.FE209452
2021-10-05 10:30:35-328324.Firmar folio.FE209452
2021-10-05 10:30:35-328324.Timbrar folio.FE209452
2021-10-05 10:30:35-328324.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 10:30:35-328324.cfdiReceptor.Rfc:DLA141126GD3
2021-10-05 10:30:35-328324.cfdiComprobante.Fech:10/5/2021 10:30:31 AM
2021-10-05 10:30:35-328324.cfdiComprobante.Total:450.00
2021-10-05 10:30:35-328324.Folio Generado:FE209452
2021-10-05 10:30:35-328324.Timbre Fiscal:97F7F8CB-9CEE-4F51-A398-6B9CA3F8ED38
2021-10-05 10:30:37-328324.Inicio Envia Factura.FE209452
2021-10-05 10:30:39-328324.Fin Envia Factura.FE209452
2021-10-05 10:30:39-328324.Proceso finalizado. SesionId:328324 Folio Documento:MTY,1-1-2-5868-99913,2,DLA141126GD3,FE
2021-10-05 10:30:39-328324.-----------------------------------------------------------FIN
2021-10-05 10:33:29-298553.-----------------------------------------------------------INI
2021-10-05 10:33:29-298553.Proceso Inicializado genera_cfdi.aspx. SesionId:298553 Folio Documento:MTY,1-2-0-0-540845,2,CSI9704017I7,FE
2021-10-05 10:33:29-298553.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 10:33:29-298553.Server:ACOSRV5 Base:DBSAC7
2021-10-05 10:33:29-298553.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 10:33:29-298553.Siguiente Folio.MTY-FE-1-2-0-0-540845
2021-10-05 10:33:29-298553.Oficina:MTY,Serie:FE,Factura:209453
2021-10-05 10:33:29-298553.Modo Pruebas:False
2021-10-05 10:33:29-298553.cfdiReceptor.Rfc:CSI9704017I7
2021-10-05 10:33:29-298553.Cliente:098901. Email:rvillarreal@concremex.com. Boleto: 190500321093015110144. Total: 350.00. Fecha:
2021-10-05 10:33:29-298553.Request.FE209453
2021-10-05 10:33:29-298553.Firmar folio.FE209453
2021-10-05 10:33:29-298553.Timbrar folio.FE209453
2021-10-05 10:33:29-298553.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 10:33:29-298553.cfdiReceptor.Rfc:CSI9704017I7
2021-10-05 10:33:29-298553.cfdiComprobante.Fech:10/5/2021 10:30:07 AM
2021-10-05 10:33:29-298553.cfdiComprobante.Total:350.00
2021-10-05 10:33:30-298553.Folio Generado:FE209453
2021-10-05 10:33:30-298553.Timbre Fiscal:83899D22-CA51-4C2A-A11F-9F234CBC410F
2021-10-05 10:33:31-298553.Inicio Envia Factura.FE209453
2021-10-05 10:33:33-298553.Fin Envia Factura.FE209453
2021-10-05 10:33:33-298553.Proceso finalizado. SesionId:298553 Folio Documento:MTY,1-2-0-0-540845,2,CSI9704017I7,FE
2021-10-05 10:33:33-298553.-----------------------------------------------------------FIN
2021-10-05 10:33:51-298553.-----------------------------------------------------------INI
2021-10-05 10:33:51-298553.Proceso Inicializado genera_cfdi.aspx. SesionId:298553 Folio Documento:MTY,1-2-0-0-540845,2,CSI9704017I7,FE
2021-10-05 10:33:51-298553.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 10:33:51-298553.Server:ACOSRV5 Base:DBSAC7
2021-10-05 10:33:51-298553.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 10:33:51-298553.Oficina:MTY,Serie:FE,Factura:209453
2021-10-05 10:33:51-298553.Modo Pruebas:False
2021-10-05 10:33:51-298553.cfdiReceptor.Rfc:CSI9704017I7
2021-10-05 10:33:51-298553.Cliente:098901. Email:rvillarreal@concremex.com. Boleto: 190500321093015110144. Total: 350,00. Fecha:
2021-10-05 10:33:51-298553.Folio existente.FE209453
2021-10-05 10:37:35-334306.-----------------------------------------------------------INI
2021-10-05 10:37:35-334306.Proceso Inicializado genera_cfdi.aspx. SesionId:334306 Folio Documento:MTY,1-2-0-0-539861,2,PRM960215AZ6,FE
2021-10-05 10:37:35-334306.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 10:37:35-334306.Server:ACOSRV5 Base:DBSAC7
2021-10-05 10:37:35-334306.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 10:37:35-334306.Siguiente Folio.MTY-FE-1-2-0-0-539861
2021-10-05 10:37:35-334306.Oficina:MTY,Serie:FE,Factura:209454
2021-10-05 10:37:35-334306.Modo Pruebas:False
2021-10-05 10:37:36-334306.cfdiReceptor.Rfc:PRM960215AZ6
2021-10-05 10:37:36-334306.Cliente:098902. Email:marcela.ruiz@pernod-ricard.com. Boleto: 340500421092708550085. Total: 500.00. Fecha:
2021-10-05 10:37:36-334306.Request.FE209454
2021-10-05 10:37:36-334306.Firmar folio.FE209454
2021-10-05 10:37:36-334306.Timbrar folio.FE209454
2021-10-05 10:37:36-334306.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 10:37:36-334306.cfdiReceptor.Rfc:PRM960215AZ6
2021-10-05 10:37:36-334306.cfdiComprobante.Fech:10/5/2021 10:37:04 AM
2021-10-05 10:37:36-334306.cfdiComprobante.Total:500.00
2021-10-05 10:37:36-334306.Folio Generado:FE209454
2021-10-05 10:37:36-334306.Timbre Fiscal:6BCAFAB7-37C6-4634-826B-972325981546
2021-10-05 10:37:38-334306.Inicio Envia Factura.FE209454
2021-10-05 10:37:40-334306.Fin Envia Factura.FE209454
2021-10-05 10:37:40-334306.Proceso finalizado. SesionId:334306 Folio Documento:MTY,1-2-0-0-539861,2,PRM960215AZ6,FE
2021-10-05 10:37:40-334306.-----------------------------------------------------------FIN
2021-10-05 10:38:34-334306.-----------------------------------------------------------INI
2021-10-05 10:38:34-334306.Proceso Inicializado genera_cfdi.aspx. SesionId:334306 Folio Documento:MTY,1-2-0-0-539861,2,PRM960215AZ6,FE
2021-10-05 10:38:34-334306.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 10:38:34-334306.Server:ACOSRV5 Base:DBSAC7
2021-10-05 10:38:34-334306.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 10:38:34-334306.Oficina:MTY,Serie:FE,Factura:209454
2021-10-05 10:38:34-334306.Modo Pruebas:False
2021-10-05 10:38:34-334306.cfdiReceptor.Rfc:PRM960215AZ6
2021-10-05 10:38:34-334306.Cliente:098902. Email:marcela.ruiz@pernod-ricard.com. Boleto: 340500421092708550085. Total: 500,00. Fecha:
2021-10-05 10:38:34-334306.Folio existente.FE209454
2021-10-05 10:44:01-355795.-----------------------------------------------------------INI
2021-10-05 10:44:01-355795.Proceso Inicializado genera_cfdi.aspx. SesionId:355795 Folio Documento:MTY,1-2-0-0-541246,2,IIN9608057BA,FE
2021-10-05 10:44:01-355795.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 10:44:01-355795.Server:ACOSRV5 Base:DBSAC7
2021-10-05 10:44:01-355795.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 10:44:01-355795.Siguiente Folio.MTY-FE-1-2-0-0-541246
2021-10-05 10:44:01-355795.Oficina:MTY,Serie:FE,Factura:209455
2021-10-05 10:44:01-355795.Modo Pruebas:False
2021-10-05 10:44:01-355795.cfdiReceptor.Rfc:IIN9608057BA
2021-10-05 10:44:01-355795.Cliente:098904. Email:icasa.ingenieria@hotmail.com. Boleto: 020532721100401440043. Total: 200.00. Fecha:
2021-10-05 10:44:01-355795.Request.FE209455
2021-10-05 10:44:01-355795.Firmar folio.FE209455
2021-10-05 10:44:01-355795.Timbrar folio.FE209455
2021-10-05 10:44:01-355795.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 10:44:01-355795.cfdiReceptor.Rfc:IIN9608057BA
2021-10-05 10:44:01-355795.cfdiComprobante.Fech:10/5/2021 10:42:58 AM
2021-10-05 10:44:01-355795.cfdiComprobante.Total:200.00
2021-10-05 10:44:02-355795.Folio Generado:FE209455
2021-10-05 10:44:02-355795.Timbre Fiscal:EAEDE0F0-F148-4236-931F-6E346D016D5B
2021-10-05 10:44:04-355795.Inicio Envia Factura.FE209455
2021-10-05 10:44:05-355795.Fin Envia Factura.FE209455
2021-10-05 10:44:05-355795.Proceso finalizado. SesionId:355795 Folio Documento:MTY,1-2-0-0-541246,2,IIN9608057BA,FE
2021-10-05 10:44:05-355795.-----------------------------------------------------------FIN
2021-10-05 10:48:17-364598.-----------------------------------------------------------INI
2021-10-05 10:48:17-364598.Proceso Inicializado genera_cfdi.aspx. SesionId:364598 Folio Documento:MTY,1-1-2-5949-101275,2,PDO170316574,FE
2021-10-05 10:48:17-364598.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 10:48:17-364598.Server:ACOSRV5 Base:DBSAC7
2021-10-05 10:48:17-364598.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 10:48:17-364598.Siguiente Folio.MTY-FE-1-1-2-5949-101275
2021-10-05 10:48:17-364598.Oficina:MTY,Serie:FE,Factura:209456
2021-10-05 10:48:17-364598.Modo Pruebas:False
2021-10-05 10:48:17-364598.cfdiReceptor.Rfc:PDO170316574
2021-10-05 10:48:17-364598.Cliente:078686. Email:lmorales@pedrodomecq.com. Boleto: 011101275. Total: 390.00. Fecha:
2021-10-05 10:48:17-364598.Request.FE209456
2021-10-05 10:48:17-364598.Firmar folio.FE209456
2021-10-05 10:48:17-364598.Timbrar folio.FE209456
2021-10-05 10:48:17-364598.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 10:48:17-364598.cfdiReceptor.Rfc:PDO170316574
2021-10-05 10:48:17-364598.cfdiComprobante.Fech:10/5/2021 10:44:27 AM
2021-10-05 10:48:17-364598.cfdiComprobante.Total:390.00
2021-10-05 10:48:18-364598.Folio Generado:FE209456
2021-10-05 10:48:18-364598.Timbre Fiscal:F038B8E6-A8A0-4FA9-ACD0-A61348907EBD
2021-10-05 10:48:20-364598.Inicio Envia Factura.FE209456
2021-10-05 10:48:21-364598.Fin Envia Factura.FE209456
2021-10-05 10:48:21-364598.Proceso finalizado. SesionId:364598 Folio Documento:MTY,1-1-2-5949-101275,2,PDO170316574,FE
2021-10-05 10:48:21-364598.-----------------------------------------------------------FIN
2021-10-05 10:51:08-370658.-----------------------------------------------------------INI
2021-10-05 10:51:08-370658.Proceso Inicializado genera_cfdi.aspx. SesionId:370658 Folio Documento:MTY,1-2-0-0-541085,2,PDO170316574,FE
2021-10-05 10:51:08-370658.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 10:51:08-370658.Server:ACOSRV5 Base:DBSAC7
2021-10-05 10:51:08-370658.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 10:51:08-370658.Siguiente Folio.MTY-FE-1-2-0-0-541085
2021-10-05 10:51:08-370658.Oficina:MTY,Serie:FE,Factura:209457
2021-10-05 10:51:08-370658.Modo Pruebas:False
2021-10-05 10:51:09-370658.cfdiReceptor.Rfc:PDO170316574
2021-10-05 10:51:09-370658.Cliente:078686. Email:lmorales@pedrodomecq.com. Boleto: 020543921100200120001. Total: 390.00. Fecha:
2021-10-05 10:51:09-370658.Request.FE209457
2021-10-05 10:51:09-370658.Firmar folio.FE209457
2021-10-05 10:51:09-370658.Timbrar folio.FE209457
2021-10-05 10:51:09-370658.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 10:51:09-370658.cfdiReceptor.Rfc:PDO170316574
2021-10-05 10:51:09-370658.cfdiComprobante.Fech:10/5/2021 10:50:48 AM
2021-10-05 10:51:09-370658.cfdiComprobante.Total:390.00
2021-10-05 10:51:09-370658.Folio Generado:FE209457
2021-10-05 10:51:09-370658.Timbre Fiscal:2C7AC55F-511F-41A1-9C0E-879A90ED0FE1
2021-10-05 10:51:11-370658.Inicio Envia Factura.FE209457
2021-10-05 10:51:12-370658.Fin Envia Factura.FE209457
2021-10-05 10:51:12-370658.Proceso finalizado. SesionId:370658 Folio Documento:MTY,1-2-0-0-541085,2,PDO170316574,FE
2021-10-05 10:51:12-370658.-----------------------------------------------------------FIN
2021-10-05 10:51:35-340440.-----------------------------------------------------------INI
2021-10-05 10:51:35-340440.Proceso Inicializado genera_cfdi.aspx. SesionId:340440 Folio Documento:MTY,1-2-0-0-540448,2,DPA090721KJ5,FE
2021-10-05 10:51:35-340440.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 10:51:35-340440.Server:ACOSRV5 Base:DBSAC7
2021-10-05 10:51:35-340440.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 10:51:35-340440.Siguiente Folio.MTY-FE-1-2-0-0-540448
2021-10-05 10:51:35-340440.Oficina:MTY,Serie:FE,Factura:209458
2021-10-05 10:51:35-340440.Modo Pruebas:False
2021-10-05 10:51:35-340440.cfdiReceptor.Rfc:DPA090721KJ5
2021-10-05 10:51:35-340440.Cliente:098903. Email:c.operaciones@adpa.com.mx. Boleto: 020560921092908200044. Total: 900.00. Fecha:
2021-10-05 10:51:35-340440.Request.FE209458
2021-10-05 10:51:35-340440.Firmar folio.FE209458
2021-10-05 10:51:35-340440.Timbrar folio.FE209458
2021-10-05 10:51:35-340440.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 10:51:35-340440.cfdiReceptor.Rfc:DPA090721KJ5
2021-10-05 10:51:35-340440.cfdiComprobante.Fech:10/5/2021 10:40:32 AM
2021-10-05 10:51:35-340440.cfdiComprobante.Total:900.00
2021-10-05 10:51:35-340440.Folio Generado:FE209458
2021-10-05 10:51:35-340440.Timbre Fiscal:816A97F0-3A7F-4236-B20B-6AF39E2B4CE1
2021-10-05 10:51:37-340440.Inicio Envia Factura.FE209458
2021-10-05 10:51:39-340440.Fin Envia Factura.FE209458
2021-10-05 10:51:39-340440.Proceso finalizado. SesionId:340440 Folio Documento:MTY,1-2-0-0-540448,2,DPA090721KJ5,FE
2021-10-05 10:51:39-340440.-----------------------------------------------------------FIN
2021-10-05 11:00:14-383901.-----------------------------------------------------------INI
2021-10-05 11:00:14-383901.Proceso Inicializado genera_cfdi.aspx. SesionId:383901 Folio Documento:MTY,1-2-0-0-538583,2,AME941028N57,FE
2021-10-05 11:00:14-383901.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 11:00:14-383901.Server:ACOSRV5 Base:DBSAC7
2021-10-05 11:00:14-383901.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 11:00:14-383901.Siguiente Folio.MTY-FE-1-2-0-0-538583
2021-10-05 11:00:14-383901.Oficina:MTY,Serie:FE,Factura:209459
2021-10-05 11:00:14-383901.Modo Pruebas:False
2021-10-05 11:00:14-383901.Error al leer Cliente.Error. Cliente no encontrado.Select * From SACClienteRFC  Where Clave = '090594'    And RFC = 'AME941028N57'
2021-10-05 11:00:14-383901.Error al leer al Cliente.Thread was being aborted.
2021-10-05 11:02:02-393058.-----------------------------------------------------------INI
2021-10-05 11:02:02-393058.Proceso Inicializado genera_cfdi.aspx. SesionId:393058 Folio Documento:MTY,1-2-0-0-538583,2,AME941028N57,FE
2021-10-05 11:02:02-393058.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 11:02:02-393058.Server:ACOSRV5 Base:DBSAC7
2021-10-05 11:02:02-393058.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 11:02:02-393058.Oficina:MTY,Serie:FE,Factura:209459
2021-10-05 11:02:02-393058.Modo Pruebas:False
2021-10-05 11:02:02-393058.Error al leer Cliente.Error. Cliente no encontrado.Select * From SACClienteRFC  Where Clave = '090594'    And RFC = 'AME941028N57'
2021-10-05 11:02:02-393058.Error al leer al Cliente.Thread was being aborted.
2021-10-05 11:15:18-411443.-----------------------------------------------------------INI
2021-10-05 11:15:18-411443.Proceso Inicializado genera_cfdi.aspx. SesionId:411443 Folio Documento:MTY,1-1-2-5946-101224,2,MME000601MI7,FE
2021-10-05 11:15:18-411443.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 11:15:18-411443.Server:ACOSRV5 Base:DBSAC7
2021-10-05 11:15:18-411443.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 11:15:18-411443.Siguiente Folio.MTY-FE-1-1-2-5946-101224
2021-10-05 11:15:18-411443.Oficina:MTY,Serie:FE,Factura:209460
2021-10-05 11:15:18-411443.Modo Pruebas:False
2021-10-05 11:15:18-411443.cfdiReceptor.Rfc:MME000601MI7
2021-10-05 11:15:18-411443.Cliente:095392. Email:monica.mendoza@ikusi.com. Boleto: 011101224. Total: 550.00. Fecha:
2021-10-05 11:15:18-411443.Request.FE209460
2021-10-05 11:15:18-411443.Firmar folio.FE209460
2021-10-05 11:15:18-411443.Timbrar folio.FE209460
2021-10-05 11:15:18-411443.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 11:15:18-411443.cfdiReceptor.Rfc:MME000601MI7
2021-10-05 11:15:18-411443.cfdiComprobante.Fech:10/5/2021 11:14:33 AM
2021-10-05 11:15:18-411443.cfdiComprobante.Total:550.00
2021-10-05 11:15:20-411443.Folio Generado:FE209460
2021-10-05 11:15:20-411443.Timbre Fiscal:0B1005C5-D7DD-4742-903F-C0D08E3B4C5C
2021-10-05 11:15:21-411443.Inicio Envia Factura.FE209460
2021-10-05 11:15:24-411443.Fin Envia Factura.FE209460
2021-10-05 11:15:24-411443.Proceso finalizado. SesionId:411443 Folio Documento:MTY,1-1-2-5946-101224,2,MME000601MI7,FE
2021-10-05 11:15:24-411443.-----------------------------------------------------------FIN
2021-10-05 11:15:53-396209.-----------------------------------------------------------INI
2021-10-05 11:15:53-396209.Proceso Inicializado genera_cfdi.aspx. SesionId:396209 Folio Documento:MTY,1-2-0-0-541533,2,UGG070711MV4,FE
2021-10-05 11:15:53-396209.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 11:15:53-396209.Server:ACOSRV5 Base:DBSAC7
2021-10-05 11:15:53-396209.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 11:15:53-396209.Siguiente Folio.MTY-FE-1-2-0-0-541533
2021-10-05 11:15:53-396209.Oficina:MTY,Serie:FE,Factura:209461
2021-10-05 11:15:53-396209.Modo Pruebas:False
2021-10-05 11:15:53-396209.cfdiReceptor.Rfc:UGG070711MV4
2021-10-05 11:15:53-396209.Cliente:098905. Email:urbanizadoragonzalez@telmexmail.com. Boleto: 170500221100320560155. Total: 350.00. Fecha:
2021-10-05 11:15:53-396209.Request.FE209461
2021-10-05 11:15:53-396209.Firmar folio.FE209461
2021-10-05 11:15:53-396209.Timbrar folio.FE209461
2021-10-05 11:15:53-396209.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 11:15:53-396209.cfdiReceptor.Rfc:UGG070711MV4
2021-10-05 11:15:53-396209.cfdiComprobante.Fech:10/5/2021 11:14:14 AM
2021-10-05 11:15:53-396209.cfdiComprobante.Total:350.00
2021-10-05 11:15:53-396209.Folio Generado:FE209461
2021-10-05 11:15:53-396209.Timbre Fiscal:F1C49B33-6ED0-49B6-9B3B-6436183526C7
2021-10-05 11:15:55-396209.Inicio Envia Factura.FE209461
2021-10-05 11:15:57-396209.Fin Envia Factura.FE209461
2021-10-05 11:15:57-396209.Proceso finalizado. SesionId:396209 Folio Documento:MTY,1-2-0-0-541533,2,UGG070711MV4,FE
2021-10-05 11:15:57-396209.-----------------------------------------------------------FIN
2021-10-05 11:17:30-422002.-----------------------------------------------------------INI
2021-10-05 11:17:30-422002.Proceso Inicializado genera_cfdi.aspx. SesionId:422002 Folio Documento:MTY,1-1-2-5963-101526,2,ALM84030811A,FE
2021-10-05 11:17:30-422002.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 11:17:30-422002.Server:ACOSRV5 Base:DBSAC7
2021-10-05 11:17:30-422002.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 11:17:30-422002.Siguiente Folio.MTY-FE-1-1-2-5963-101526
2021-10-05 11:17:30-422002.Oficina:MTY,Serie:FE,Factura:209462
2021-10-05 11:17:30-422002.Modo Pruebas:False
2021-10-05 11:17:30-422002.cfdiReceptor.Rfc:ALM84030811A
2021-10-05 11:17:30-422002.Cliente:098906. Email:katyapatricia.villarreal@abbott.com. Boleto: 011101526. Total: 200.00. Fecha:
2021-10-05 11:17:30-422002.Request.FE209462
2021-10-05 11:17:30-422002.Firmar folio.FE209462
2021-10-05 11:17:30-422002.Timbrar folio.FE209462
2021-10-05 11:17:30-422002.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 11:17:30-422002.cfdiReceptor.Rfc:ALM84030811A
2021-10-05 11:17:30-422002.cfdiComprobante.Fech:10/5/2021 11:16:49 AM
2021-10-05 11:17:30-422002.cfdiComprobante.Total:200.00
2021-10-05 11:17:31-422002.Folio Generado:FE209462
2021-10-05 11:17:31-422002.Timbre Fiscal:120BE034-80DD-43E9-93EA-0240E739E667
2021-10-05 11:17:32-422002.Inicio Envia Factura.FE209462
2021-10-05 11:17:34-422002.Fin Envia Factura.FE209462
2021-10-05 11:17:34-422002.Proceso finalizado. SesionId:422002 Folio Documento:MTY,1-1-2-5963-101526,2,ALM84030811A,FE
2021-10-05 11:17:34-422002.-----------------------------------------------------------FIN
2021-10-05 11:17:42-433678.-----------------------------------------------------------INI
2021-10-05 11:17:42-433678.Proceso Inicializado genera_cfdi.aspx. SesionId:433678 Folio Documento:MTY,1-1-2-5946-101225,2,MME000601MI7,FE
2021-10-05 11:17:42-433678.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 11:17:42-433678.Server:ACOSRV5 Base:DBSAC7
2021-10-05 11:17:42-433678.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 11:17:42-433678.Siguiente Folio.MTY-FE-1-1-2-5946-101225
2021-10-05 11:17:42-433678.Oficina:MTY,Serie:FE,Factura:209463
2021-10-05 11:17:42-433678.Modo Pruebas:False
2021-10-05 11:17:42-433678.cfdiReceptor.Rfc:MME000601MI7
2021-10-05 11:17:42-433678.Cliente:095392. Email:monica.mendoza@ikusi.com. Boleto: 011101225. Total: 550.00. Fecha:
2021-10-05 11:17:42-433678.Request.FE209463
2021-10-05 11:17:42-433678.Firmar folio.FE209463
2021-10-05 11:17:42-433678.Timbrar folio.FE209463
2021-10-05 11:17:42-433678.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 11:17:42-433678.cfdiReceptor.Rfc:MME000601MI7
2021-10-05 11:17:42-433678.cfdiComprobante.Fech:10/5/2021 11:17:31 AM
2021-10-05 11:17:42-433678.cfdiComprobante.Total:550.00
2021-10-05 11:17:43-433678.Folio Generado:FE209463
2021-10-05 11:17:43-433678.Timbre Fiscal:3AA4CAF2-C3AF-43E1-AA7D-B5E5296247E1
2021-10-05 11:17:45-433678.Inicio Envia Factura.FE209463
2021-10-05 11:17:46-433678.Fin Envia Factura.FE209463
2021-10-05 11:17:46-433678.Proceso finalizado. SesionId:433678 Folio Documento:MTY,1-1-2-5946-101225,2,MME000601MI7,FE
2021-10-05 11:17:46-433678.-----------------------------------------------------------FIN
2021-10-05 11:17:57-408704.-----------------------------------------------------------INI
2021-10-05 11:17:57-408704.Proceso Inicializado genera_cfdi.aspx. SesionId:408704 Folio Documento:MTY,1-2-0-0-538583,2,AME941028N57,FE
2021-10-05 11:17:57-408704.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 11:17:57-408704.Server:ACOSRV5 Base:DBSAC7
2021-10-05 11:17:57-408704.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 11:17:57-408704.Oficina:MTY,Serie:FE,Factura:209459
2021-10-05 11:17:57-408704.Modo Pruebas:False
2021-10-05 11:17:57-408704.Error al leer Cliente.Error. Cliente no encontrado.Select * From SACClienteRFC  Where Clave = '090594'    And RFC = 'AME941028N57'
2021-10-05 11:17:57-408704.Error al leer al Cliente.Thread was being aborted.
2021-10-05 11:21:33-450851.-----------------------------------------------------------INI
2021-10-05 11:21:33-450851.Proceso Inicializado genera_cfdi.aspx. SesionId:450851 Folio Documento:MTY,1-2-0-0-541570,2,IME041021I61,FE
2021-10-05 11:21:33-450851.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 11:21:33-450851.Server:ACOSRV5 Base:DBSAC7
2021-10-05 11:21:33-450851.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 11:21:33-450851.Siguiente Folio.MTY-FE-1-2-0-0-541570
2021-10-05 11:21:33-450851.Oficina:MTY,Serie:FE,Factura:209464
2021-10-05 11:21:33-450851.Modo Pruebas:False
2021-10-05 11:21:33-450851.cfdiReceptor.Rfc:IME041021I61
2021-10-05 11:21:33-450851.Cliente:044817. Email:dulhain.herrera@juval.com. Boleto: 340500521100111330076. Total: 590.00. Fecha:
2021-10-05 11:21:33-450851.Request.FE209464
2021-10-05 11:21:33-450851.Firmar folio.FE209464
2021-10-05 11:21:33-450851.Timbrar folio.FE209464
2021-10-05 11:21:33-450851.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 11:21:33-450851.cfdiReceptor.Rfc:IME041021I61
2021-10-05 11:21:33-450851.cfdiComprobante.Fech:10/5/2021 11:19:56 AM
2021-10-05 11:21:33-450851.cfdiComprobante.Total:590.00
2021-10-05 11:21:34-450851.Folio Generado:FE209464
2021-10-05 11:21:34-450851.Timbre Fiscal:079316F7-ECC2-4E87-BF93-741549DEEF08
2021-10-05 11:21:35-450851.Inicio Envia Factura.FE209464
2021-10-05 11:21:37-450851.Fin Envia Factura.FE209464
2021-10-05 11:21:37-450851.Proceso finalizado. SesionId:450851 Folio Documento:MTY,1-2-0-0-541570,2,IME041021I61,FE
2021-10-05 11:21:37-450851.-----------------------------------------------------------FIN
2021-10-05 11:24:11-449008.-----------------------------------------------------------INI
2021-10-05 11:24:11-449008.Proceso Inicializado genera_cfdi.aspx. SesionId:449008 Folio Documento:MTY,1-2-0-0-541487,2,ADM150717LW4,FE
2021-10-05 11:24:11-449008.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 11:24:11-449008.Server:ACOSRV5 Base:DBSAC7
2021-10-05 11:24:11-449008.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 11:24:11-449008.Siguiente Folio.MTY-FE-1-2-0-0-541487
2021-10-05 11:24:11-449008.Oficina:MTY,Serie:FE,Factura:209465
2021-10-05 11:24:11-449008.Modo Pruebas:False
2021-10-05 11:24:11-449008.cfdiReceptor.Rfc:ADM150717LW4
2021-10-05 11:24:11-449008.Cliente:098907. Email:mineraintegral@gmail.com. Boleto: 140500321100215200135. Total: 400.00. Fecha:
2021-10-05 11:24:11-449008.Request.FE209465
2021-10-05 11:24:11-449008.Firmar folio.FE209465
2021-10-05 11:24:11-449008.Timbrar folio.FE209465
2021-10-05 11:24:11-449008.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 11:24:11-449008.cfdiReceptor.Rfc:ADM150717LW4
2021-10-05 11:24:11-449008.cfdiComprobante.Fech:10/5/2021 11:20:31 AM
2021-10-05 11:24:11-449008.cfdiComprobante.Total:400.00
2021-10-05 11:24:12-449008.Folio Generado:FE209465
2021-10-05 11:24:12-449008.Timbre Fiscal:935031CB-D66F-4502-BC88-8CC955292634
2021-10-05 11:24:13-449008.Inicio Envia Factura.FE209465
2021-10-05 11:24:15-449008.Fin Envia Factura.FE209465
2021-10-05 11:24:15-449008.Proceso finalizado. SesionId:449008 Folio Documento:MTY,1-2-0-0-541487,2,ADM150717LW4,FE
2021-10-05 11:24:15-449008.-----------------------------------------------------------FIN
2021-10-05 11:24:42-469225.-----------------------------------------------------------INI
2021-10-05 11:24:42-469225.Proceso Inicializado genera_cfdi.aspx. SesionId:469225 Folio Documento:MTY,1-1-2-5957-101430,2,MDA120906MC7,FE
2021-10-05 11:24:42-469225.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 11:24:42-469225.Server:ACOSRV5 Base:DBSAC7
2021-10-05 11:24:42-469225.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 11:24:42-469225.Siguiente Folio.MTY-FE-1-1-2-5957-101430
2021-10-05 11:24:42-469225.Oficina:MTY,Serie:FE,Factura:209466
2021-10-05 11:24:42-469225.Modo Pruebas:False
2021-10-05 11:24:43-469225.cfdiReceptor.Rfc:MDA120906MC7
2021-10-05 11:24:43-469225.Cliente:035572. Email:ortizcano@gmail.com. Boleto: 011101430. Total: 390.00. Fecha:
2021-10-05 11:24:43-469225.Request.FE209466
2021-10-05 11:24:43-469225.Firmar folio.FE209466
2021-10-05 11:24:43-469225.Timbrar folio.FE209466
2021-10-05 11:24:43-469225.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 11:24:43-469225.cfdiReceptor.Rfc:MDA120906MC7
2021-10-05 11:24:43-469225.cfdiComprobante.Fech:10/5/2021 11:24:22 AM
2021-10-05 11:24:43-469225.cfdiComprobante.Total:390.00
2021-10-05 11:24:43-469225.Folio Generado:FE209466
2021-10-05 11:24:43-469225.Timbre Fiscal:A4DC8A46-9422-4EE6-87E4-BCFB011635C5
2021-10-05 11:24:45-469225.Inicio Envia Factura.FE209466
2021-10-05 11:24:46-469225.Fin Envia Factura.FE209466
2021-10-05 11:24:46-469225.Proceso finalizado. SesionId:469225 Folio Documento:MTY,1-1-2-5957-101430,2,MDA120906MC7,FE
2021-10-05 11:24:46-469225.-----------------------------------------------------------FIN
2021-10-05 11:25:40-460168.-----------------------------------------------------------INI
2021-10-05 11:25:40-460168.Proceso Inicializado genera_cfdi.aspx. SesionId:460168 Folio Documento:MTY,1-1-2-5957-101431,2,MDA120906MC7,FE
2021-10-05 11:25:40-460168.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 11:25:40-460168.Server:ACOSRV5 Base:DBSAC7
2021-10-05 11:25:40-460168.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 11:25:40-460168.Siguiente Folio.MTY-FE-1-1-2-5957-101431
2021-10-05 11:25:40-460168.Oficina:MTY,Serie:FE,Factura:209467
2021-10-05 11:25:40-460168.Modo Pruebas:False
2021-10-05 11:25:40-460168.cfdiReceptor.Rfc:MDA120906MC7
2021-10-05 11:25:40-460168.Cliente:035572. Email:ortizcano@gmail.com. Boleto: 011101431. Total: 390.00. Fecha:
2021-10-05 11:25:40-460168.Request.FE209467
2021-10-05 11:25:40-460168.Firmar folio.FE209467
2021-10-05 11:25:40-460168.Timbrar folio.FE209467
2021-10-05 11:25:40-460168.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 11:25:40-460168.cfdiReceptor.Rfc:MDA120906MC7
2021-10-05 11:25:40-460168.cfdiComprobante.Fech:10/5/2021 11:25:36 AM
2021-10-05 11:25:40-460168.cfdiComprobante.Total:390.00
2021-10-05 11:25:41-460168.Folio Generado:FE209467
2021-10-05 11:25:41-460168.Timbre Fiscal:E516CAF8-02E9-4347-B203-698DCC639637
2021-10-05 11:25:43-460168.Inicio Envia Factura.FE209467
2021-10-05 11:25:45-460168.Fin Envia Factura.FE209467
2021-10-05 11:25:45-460168.Proceso finalizado. SesionId:460168 Folio Documento:MTY,1-1-2-5957-101431,2,MDA120906MC7,FE
2021-10-05 11:25:45-460168.-----------------------------------------------------------FIN
2021-10-05 11:25:52-408704.-----------------------------------------------------------INI
2021-10-05 11:25:52-408704.Proceso Inicializado genera_cfdi.aspx. SesionId:408704 Folio Documento:MTY,1-2-0-0-538583,2,AME941028N57,FE
2021-10-05 11:25:52-408704.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 11:25:52-408704.Server:ACOSRV5 Base:DBSAC7
2021-10-05 11:25:52-408704.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 11:25:52-408704.Oficina:MTY,Serie:FE,Factura:209459
2021-10-05 11:25:52-408704.Modo Pruebas:False
2021-10-05 11:25:52-408704.Error al leer Cliente.Error. Cliente no encontrado.Select * From SACClienteRFC  Where Clave = '090594'    And RFC = 'AME941028N57'
2021-10-05 11:25:52-408704.Error al leer al Cliente.Thread was being aborted.
2021-10-05 11:26:50-464852.-----------------------------------------------------------INI
2021-10-05 11:26:50-464852.Proceso Inicializado genera_cfdi.aspx. SesionId:464852 Folio Documento:MTY,1-1-2-5960-101456,2,MDA120906MC7,FE
2021-10-05 11:26:50-464852.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 11:26:50-464852.Server:ACOSRV5 Base:DBSAC7
2021-10-05 11:26:50-464852.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 11:26:50-464852.Siguiente Folio.MTY-FE-1-1-2-5960-101456
2021-10-05 11:26:50-464852.Oficina:MTY,Serie:FE,Factura:209468
2021-10-05 11:26:50-464852.Modo Pruebas:False
2021-10-05 11:26:50-464852.cfdiReceptor.Rfc:MDA120906MC7
2021-10-05 11:26:50-464852.Cliente:035572. Email:ortizcano@gmail.com. Boleto: 011101456. Total: 390.00. Fecha:
2021-10-05 11:26:50-464852.Request.FE209468
2021-10-05 11:26:50-464852.Firmar folio.FE209468
2021-10-05 11:26:51-464852.Timbrar folio.FE209468
2021-10-05 11:26:51-464852.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 11:26:51-464852.cfdiReceptor.Rfc:MDA120906MC7
2021-10-05 11:26:51-464852.cfdiComprobante.Fech:10/5/2021 11:26:43 AM
2021-10-05 11:26:51-464852.cfdiComprobante.Total:390.00
2021-10-05 11:26:51-464852.Folio Generado:FE209468
2021-10-05 11:26:51-464852.Timbre Fiscal:21696BA5-657E-44A7-83DB-442A75BBCF63
2021-10-05 11:26:52-464852.Inicio Envia Factura.FE209468
2021-10-05 11:26:54-464852.Fin Envia Factura.FE209468
2021-10-05 11:26:54-464852.Proceso finalizado. SesionId:464852 Folio Documento:MTY,1-1-2-5960-101456,2,MDA120906MC7,FE
2021-10-05 11:26:54-464852.-----------------------------------------------------------FIN
2021-10-05 11:27:40-461310.-----------------------------------------------------------INI
2021-10-05 11:27:40-461310.Proceso Inicializado genera_cfdi.aspx. SesionId:461310 Folio Documento:MTY,1-1-2-5960-101457,2,MDA120906MC7,FE
2021-10-05 11:27:40-461310.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 11:27:40-461310.Server:ACOSRV5 Base:DBSAC7
2021-10-05 11:27:40-461310.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 11:27:40-461310.Siguiente Folio.MTY-FE-1-1-2-5960-101457
2021-10-05 11:27:40-461310.Oficina:MTY,Serie:FE,Factura:209469
2021-10-05 11:27:40-461310.Modo Pruebas:False
2021-10-05 11:27:40-461310.cfdiReceptor.Rfc:MDA120906MC7
2021-10-05 11:27:40-461310.Cliente:035572. Email:ortizcano@gmail.com. Boleto: 011101457. Total: 390.00. Fecha:
2021-10-05 11:27:40-461310.Request.FE209469
2021-10-05 11:27:40-461310.Firmar folio.FE209469
2021-10-05 11:27:40-461310.Timbrar folio.FE209469
2021-10-05 11:27:40-461310.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 11:27:40-461310.cfdiReceptor.Rfc:MDA120906MC7
2021-10-05 11:27:40-461310.cfdiComprobante.Fech:10/5/2021 11:27:33 AM
2021-10-05 11:27:40-461310.cfdiComprobante.Total:390.00
2021-10-05 11:27:41-461310.Folio Generado:FE209469
2021-10-05 11:27:41-461310.Timbre Fiscal:2CA7CDF3-64E8-4A84-AC21-BD404AFECF1A
2021-10-05 11:27:42-461310.Inicio Envia Factura.FE209469
2021-10-05 11:27:44-461310.Fin Envia Factura.FE209469
2021-10-05 11:27:44-461310.Proceso finalizado. SesionId:461310 Folio Documento:MTY,1-1-2-5960-101457,2,MDA120906MC7,FE
2021-10-05 11:27:44-461310.-----------------------------------------------------------FIN
2021-10-05 11:32:09-479038.-----------------------------------------------------------INI
2021-10-05 11:32:09-479038.Proceso Inicializado genera_cfdi.aspx. SesionId:479038 Folio Documento:MTY,1-1-2-5962-101492,2,IFI9203263K3,FE
2021-10-05 11:32:09-479038.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 11:32:09-479038.Server:ACOSRV5 Base:DBSAC7
2021-10-05 11:32:09-479038.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 11:32:09-479038.Siguiente Folio.MTY-FE-1-1-2-5962-101492
2021-10-05 11:32:09-479038.Oficina:MTY,Serie:FE,Factura:209470
2021-10-05 11:32:09-479038.Modo Pruebas:False
2021-10-05 11:32:09-479038.cfdiReceptor.Rfc:IFI9203263K3
2021-10-05 11:32:09-479038.Cliente:090160. Email:rolandogr68@gmail.com. Boleto: 011101492. Total: 370.00. Fecha:
2021-10-05 11:32:09-479038.Request.FE209470
2021-10-05 11:32:09-479038.Firmar folio.FE209470
2021-10-05 11:32:09-479038.Timbrar folio.FE209470
2021-10-05 11:32:09-479038.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 11:32:09-479038.cfdiReceptor.Rfc:IFI9203263K3
2021-10-05 11:32:09-479038.cfdiComprobante.Fech:10/5/2021 11:31:54 AM
2021-10-05 11:32:09-479038.cfdiComprobante.Total:370.00
2021-10-05 11:32:10-479038.Folio Generado:FE209470
2021-10-05 11:32:10-479038.Timbre Fiscal:1D7E7211-C415-4846-9E43-F1937A683739
2021-10-05 11:32:12-479038.Inicio Envia Factura.FE209470
2021-10-05 11:32:13-479038.Fin Envia Factura.FE209470
2021-10-05 11:32:13-479038.Proceso finalizado. SesionId:479038 Folio Documento:MTY,1-1-2-5962-101492,2,IFI9203263K3,FE
2021-10-05 11:32:13-479038.-----------------------------------------------------------FIN
2021-10-05 11:45:57-219559.-----------------------------------------------------------INI
2021-10-05 11:45:57-219559.Proceso Inicializado genera_cfdi.aspx. SesionId:219559 Folio Documento:MTY,1-2-0-0-538827,2,GOH881109FQ6,FE
2021-10-05 11:45:57-219559.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 11:45:57-219559.Server:ACOSRV5 Base:DBSAC7
2021-10-05 11:45:57-219559.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 11:45:57-219559.Siguiente Folio.MTY-FE-1-2-0-0-538827
2021-10-05 11:45:57-219559.Oficina:MTY,Serie:FE,Factura:209471
2021-10-05 11:45:57-219559.Modo Pruebas:False
2021-10-05 11:45:57-219559.cfdiReceptor.Rfc:GOH881109FQ6
2021-10-05 11:45:57-219559.Cliente:098908. Email:ernesto.florez@caliente.com.mx. Boleto: 330500421092211310117. Total: 550.00. Fecha:
2021-10-05 11:45:57-219559.Request.FE209471
2021-10-05 11:45:57-219559.Firmar folio.FE209471
2021-10-05 11:45:58-219559.Timbrar folio.FE209471
2021-10-05 11:45:58-219559.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 11:45:58-219559.cfdiReceptor.Rfc:GOH881109FQ6
2021-10-05 11:45:58-219559.cfdiComprobante.Fech:10/5/2021 11:45:15 AM
2021-10-05 11:45:58-219559.cfdiComprobante.Total:550.00
2021-10-05 11:45:58-219559.Folio Generado:FE209471
2021-10-05 11:45:58-219559.Timbre Fiscal:9918A399-1618-40E7-B585-9A205C4BFBB8
2021-10-05 11:46:00-219559.Inicio Envia Factura.FE209471
2021-10-05 11:46:02-219559.Fin Envia Factura.FE209471
2021-10-05 11:46:02-219559.Proceso finalizado. SesionId:219559 Folio Documento:MTY,1-2-0-0-538827,2,GOH881109FQ6,FE
2021-10-05 11:46:02-219559.-----------------------------------------------------------FIN
2021-10-05 12:10:03-499433.-----------------------------------------------------------INI
2021-10-05 12:10:03-499433.Proceso Inicializado genera_cfdi.aspx. SesionId:499433 Folio Documento:MTY,1-2-0-0-541128,2,ARS020528ME5,FE
2021-10-05 12:10:03-499433.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 12:10:03-499433.Server:ACOSRV5 Base:DBSAC7
2021-10-05 12:10:03-499433.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 12:10:03-499433.Siguiente Folio.MTY-FE-1-2-0-0-541128
2021-10-05 12:10:03-499433.Oficina:MTY,Serie:FE,Factura:209472
2021-10-05 12:10:03-499433.Modo Pruebas:False
2021-10-05 12:10:03-499433.cfdiReceptor.Rfc:ARS020528ME5
2021-10-05 12:10:03-499433.Cliente:098910. Email:rh1@filsem.com. Boleto: 020543921100203420049. Total: 350.00. Fecha:
2021-10-05 12:10:03-499433.Request.FE209472
2021-10-05 12:10:03-499433.Firmar folio.FE209472
2021-10-05 12:10:03-499433.Timbrar folio.FE209472
2021-10-05 12:10:03-499433.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 12:10:03-499433.cfdiReceptor.Rfc:ARS020528ME5
2021-10-05 12:10:03-499433.cfdiComprobante.Fech:10/5/2021 12:08:59 PM
2021-10-05 12:10:03-499433.cfdiComprobante.Total:350.00
2021-10-05 12:10:05-499433.Folio Generado:FE209472
2021-10-05 12:10:05-499433.Timbre Fiscal:4AD71AD8-ADCE-4168-BC59-CAE804D17A90
2021-10-05 12:10:08-499433.Inicio Envia Factura.FE209472
2021-10-05 12:10:10-499433.Fin Envia Factura.FE209472
2021-10-05 12:10:10-499433.Proceso finalizado. SesionId:499433 Folio Documento:MTY,1-2-0-0-541128,2,ARS020528ME5,FE
2021-10-05 12:10:10-499433.-----------------------------------------------------------FIN
2021-10-05 12:32:59-538132.-----------------------------------------------------------INI
2021-10-05 12:32:59-538132.Proceso Inicializado genera_cfdi.aspx. SesionId:538132 Folio Documento:MTY,1-2-0-0-541916,2,BMO210629660,FE
2021-10-05 12:32:59-538132.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 12:32:59-538132.Server:ACOSRV5 Base:DBSAC7
2021-10-05 12:32:59-538132.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 12:32:59-538132.Siguiente Folio.MTY-FE-1-2-0-0-541916
2021-10-05 12:32:59-538132.Oficina:MTY,Serie:FE,Factura:209473
2021-10-05 12:32:59-538132.Modo Pruebas:False
2021-10-05 12:32:59-538132.cfdiReceptor.Rfc:BMO210629660
2021-10-05 12:32:59-538132.Cliente:098912. Email:amedinap@izzi.mx. Boleto: 140500221100412100172. Total: 350.00. Fecha:
2021-10-05 12:32:59-538132.Request.FE209473
2021-10-05 12:33:00-538132.Firmar folio.FE209473
2021-10-05 12:33:00-538132.Timbrar folio.FE209473
2021-10-05 12:33:00-538132.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 12:33:00-538132.cfdiReceptor.Rfc:BMO210629660
2021-10-05 12:33:00-538132.cfdiComprobante.Fech:10/5/2021 12:29:54 PM
2021-10-05 12:33:00-538132.cfdiComprobante.Total:350.00
2021-10-05 12:33:01-538132.Folio Generado:FE209473
2021-10-05 12:33:01-538132.Timbre Fiscal:B8188CA6-8345-4E59-8802-33BB012F784D
2021-10-05 12:33:04-538132.Inicio Envia Factura.FE209473
2021-10-05 12:33:06-538132.Fin Envia Factura.FE209473
2021-10-05 12:33:06-538132.Proceso finalizado. SesionId:538132 Folio Documento:MTY,1-2-0-0-541916,2,BMO210629660,FE
2021-10-05 12:33:06-538132.-----------------------------------------------------------FIN
2021-10-05 12:33:48-541194.-----------------------------------------------------------INI
2021-10-05 12:33:48-541194.Proceso Inicializado genera_cfdi.aspx. SesionId:541194 Folio Documento:MTY,1-1-2-5967-101628,2,ICC9601104J5,FE
2021-10-05 12:33:48-541194.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 12:33:48-541194.Server:ACOSRV5 Base:DBSAC7
2021-10-05 12:33:48-541194.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 12:33:48-541194.Siguiente Folio.MTY-FE-1-1-2-5967-101628
2021-10-05 12:33:48-541194.Oficina:MTY,Serie:FE,Factura:209474
2021-10-05 12:33:48-541194.Modo Pruebas:False
2021-10-05 12:33:48-541194.cfdiReceptor.Rfc:ICC9601104J5
2021-10-05 12:33:48-541194.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011101628. Total: 800.00. Fecha:
2021-10-05 12:33:48-541194.Request.FE209474
2021-10-05 12:33:48-541194.Firmar folio.FE209474
2021-10-05 12:33:48-541194.Timbrar folio.FE209474
2021-10-05 12:33:48-541194.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 12:33:48-541194.cfdiReceptor.Rfc:ICC9601104J5
2021-10-05 12:33:48-541194.cfdiComprobante.Fech:10/5/2021 12:33:43 PM
2021-10-05 12:33:48-541194.cfdiComprobante.Total:800.00
2021-10-05 12:33:48-541194.Folio Generado:FE209474
2021-10-05 12:33:48-541194.Timbre Fiscal:B744C732-F9B7-4F76-A347-D4FA8A551B5F
2021-10-05 12:33:50-541194.Inicio Envia Factura.FE209474
2021-10-05 12:33:51-541194.Fin Envia Factura.FE209474
2021-10-05 12:33:51-541194.Proceso finalizado. SesionId:541194 Folio Documento:MTY,1-1-2-5967-101628,2,ICC9601104J5,FE
2021-10-05 12:33:51-541194.-----------------------------------------------------------FIN
2021-10-05 12:55:35-572593.-----------------------------------------------------------INI
2021-10-05 12:55:35-572593.Proceso Inicializado genera_cfdi.aspx. SesionId:572593 Folio Documento:MTY,1-2-0-0-540388,2,VME050706UUA,FE
2021-10-05 12:55:35-572593.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 12:55:35-572593.Server:ACOSRV5 Base:DBSAC7
2021-10-05 12:55:35-572593.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 12:55:35-572593.Siguiente Folio.MTY-FE-1-2-0-0-540388
2021-10-05 12:55:35-572593.Oficina:MTY,Serie:FE,Factura:209475
2021-10-05 12:55:35-572593.Modo Pruebas:False
2021-10-05 12:55:35-572593.cfdiReceptor.Rfc:VME050706UUA
2021-10-05 12:55:35-572593.Cliente:098914. Email:roberto.arzaba@varian.com. Boleto: 340500421092818480204. Total: 510.00. Fecha:
2021-10-05 12:55:35-572593.Request.FE209475
2021-10-05 12:55:35-572593.Firmar folio.FE209475
2021-10-05 12:55:36-572593.Timbrar folio.FE209475
2021-10-05 12:55:36-572593.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 12:55:36-572593.cfdiReceptor.Rfc:VME050706UUA
2021-10-05 12:55:36-572593.cfdiComprobante.Fech:10/5/2021 12:55:06 PM
2021-10-05 12:55:36-572593.cfdiComprobante.Total:510.00
2021-10-05 12:55:36-572593.Folio Generado:FE209475
2021-10-05 12:55:36-572593.Timbre Fiscal:BA612C4E-C5CB-4344-8D79-6FB6DE1F6DC5
2021-10-05 12:55:40-572593.Inicio Envia Factura.FE209475
2021-10-05 12:55:42-572593.Fin Envia Factura.FE209475
2021-10-05 12:55:42-572593.Proceso finalizado. SesionId:572593 Folio Documento:MTY,1-2-0-0-540388,2,VME050706UUA,FE
2021-10-05 12:55:42-572593.-----------------------------------------------------------FIN
2021-10-05 13:05:48-554054.-----------------------------------------------------------INI
2021-10-05 13:05:48-554054.Proceso Inicializado genera_cfdi.aspx. SesionId:554054 Folio Documento:MTY,1-2-0-0-541033,2,DJB850527F30,FE
2021-10-05 13:05:48-554054.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 13:05:48-554054.Server:ACOSRV5 Base:DBSAC7
2021-10-05 13:05:48-554054.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 13:05:48-554054.Siguiente Folio.MTY-FE-1-2-0-0-541033
2021-10-05 13:05:48-554054.Oficina:MTY,Serie:FE,Factura:209476
2021-10-05 13:05:48-554054.Modo Pruebas:False
2021-10-05 13:05:48-554054.cfdiReceptor.Rfc:DJB850527F30
2021-10-05 13:05:48-554054.Cliente:098913. Email:cristina.hernandez@arcacontal.com. Boleto: 020543921100120340200. Total: 750.00. Fecha:
2021-10-05 13:05:48-554054.Request.FE209476
2021-10-05 13:05:48-554054.Firmar folio.FE209476
2021-10-05 13:05:48-554054.Timbrar folio.FE209476
2021-10-05 13:05:48-554054.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 13:05:48-554054.cfdiReceptor.Rfc:DJB850527F30
2021-10-05 13:05:48-554054.cfdiComprobante.Fech:10/5/2021 12:42:47 PM
2021-10-05 13:05:48-554054.cfdiComprobante.Total:750.00
2021-10-05 13:05:49-554054.Folio Generado:FE209476
2021-10-05 13:05:49-554054.Timbre Fiscal:89878BB5-CCE4-4091-801E-010260264168
2021-10-05 13:05:51-554054.Inicio Envia Factura.FE209476
2021-10-05 13:05:53-554054.Fin Envia Factura.FE209476
2021-10-05 13:05:53-554054.Proceso finalizado. SesionId:554054 Folio Documento:MTY,1-2-0-0-541033,2,DJB850527F30,FE
2021-10-05 13:05:53-554054.-----------------------------------------------------------FIN
2021-10-05 13:09:23-580649.-----------------------------------------------------------INI
2021-10-05 13:09:23-580649.Proceso Inicializado genera_cfdi.aspx. SesionId:580649 Folio Documento:MTY,1-2-0-0-540987,2,RSP930204UA8,FE
2021-10-05 13:09:23-580649.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 13:09:23-580649.Server:ACOSRV5 Base:DBSAC7
2021-10-05 13:09:23-580649.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 13:09:23-580649.Siguiente Folio.MTY-FE-1-2-0-0-540987
2021-10-05 13:09:23-580649.Oficina:MTY,Serie:FE,Factura:209477
2021-10-05 13:09:23-580649.Modo Pruebas:False
2021-10-05 13:09:23-580649.cfdiReceptor.Rfc:RSP930204UA8
2021-10-05 13:09:23-580649.Cliente:098915. Email:marisol_a@ropasport.net. Boleto: 330500521093014110135. Total: 550.00. Fecha:
2021-10-05 13:09:23-580649.Request.FE209477
2021-10-05 13:09:23-580649.Firmar folio.FE209477
2021-10-05 13:09:23-580649.Timbrar folio.FE209477
2021-10-05 13:09:23-580649.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 13:09:23-580649.cfdiReceptor.Rfc:RSP930204UA8
2021-10-05 13:09:23-580649.cfdiComprobante.Fech:10/5/2021 1:09:14 PM
2021-10-05 13:09:23-580649.cfdiComprobante.Total:550.00
2021-10-05 13:09:24-580649.Folio Generado:FE209477
2021-10-05 13:09:24-580649.Timbre Fiscal:6ACEB51C-1730-472A-B7A1-E63529229132
2021-10-05 13:09:26-580649.Inicio Envia Factura.FE209477
2021-10-05 13:09:27-580649.Fin Envia Factura.FE209477
2021-10-05 13:09:27-580649.Proceso finalizado. SesionId:580649 Folio Documento:MTY,1-2-0-0-540987,2,RSP930204UA8,FE
2021-10-05 13:09:27-580649.-----------------------------------------------------------FIN
2021-10-05 13:10:54-594961.-----------------------------------------------------------INI
2021-10-05 13:10:54-594961.Proceso Inicializado genera_cfdi.aspx. SesionId:594961 Folio Documento:MTY,1-1-2-5966-101597,2,ICC9601104J5,FE
2021-10-05 13:10:54-594961.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 13:10:54-594961.Server:ACOSRV5 Base:DBSAC7
2021-10-05 13:10:54-594961.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 13:10:54-594961.Siguiente Folio.MTY-FE-1-1-2-5966-101597
2021-10-05 13:10:54-594961.Oficina:MTY,Serie:FE,Factura:209478
2021-10-05 13:10:54-594961.Modo Pruebas:False
2021-10-05 13:10:54-594961.cfdiReceptor.Rfc:ICC9601104J5
2021-10-05 13:10:54-594961.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011101597. Total: 380.00. Fecha:
2021-10-05 13:10:54-594961.Request.FE209478
2021-10-05 13:10:54-594961.Firmar folio.FE209478
2021-10-05 13:10:54-594961.Timbrar folio.FE209478
2021-10-05 13:10:54-594961.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 13:10:54-594961.cfdiReceptor.Rfc:ICC9601104J5
2021-10-05 13:10:54-594961.cfdiComprobante.Fech:10/5/2021 1:10:49 PM
2021-10-05 13:10:54-594961.cfdiComprobante.Total:380.00
2021-10-05 13:10:55-594961.Folio Generado:FE209478
2021-10-05 13:10:55-594961.Timbre Fiscal:C7B066EE-4EFC-44CC-9F3B-27CB2537A8FA
2021-10-05 13:10:57-594961.Inicio Envia Factura.FE209478
2021-10-05 13:10:58-594961.Fin Envia Factura.FE209478
2021-10-05 13:10:58-594961.Proceso finalizado. SesionId:594961 Folio Documento:MTY,1-1-2-5966-101597,2,ICC9601104J5,FE
2021-10-05 13:10:58-594961.-----------------------------------------------------------FIN
2021-10-05 13:11:54-591102.-----------------------------------------------------------INI
2021-10-05 13:11:54-591102.Proceso Inicializado genera_cfdi.aspx. SesionId:591102 Folio Documento:MTY,1-1-2-5966-101604,2,ICC9601104J5,FE
2021-10-05 13:11:54-591102.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 13:11:54-591102.Server:ACOSRV5 Base:DBSAC7
2021-10-05 13:11:54-591102.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 13:11:54-591102.Siguiente Folio.MTY-FE-1-1-2-5966-101604
2021-10-05 13:11:54-591102.Oficina:MTY,Serie:FE,Factura:209479
2021-10-05 13:11:54-591102.Modo Pruebas:False
2021-10-05 13:11:54-591102.cfdiReceptor.Rfc:ICC9601104J5
2021-10-05 13:11:54-591102.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011101604. Total: 350.00. Fecha:
2021-10-05 13:11:54-591102.Request.FE209479
2021-10-05 13:11:54-591102.Firmar folio.FE209479
2021-10-05 13:11:54-591102.Timbrar folio.FE209479
2021-10-05 13:11:54-591102.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 13:11:54-591102.cfdiReceptor.Rfc:ICC9601104J5
2021-10-05 13:11:54-591102.cfdiComprobante.Fech:10/5/2021 1:11:50 PM
2021-10-05 13:11:54-591102.cfdiComprobante.Total:350.00
2021-10-05 13:11:54-591102.Folio Generado:FE209479
2021-10-05 13:11:54-591102.Timbre Fiscal:E58F06B8-0F02-46F2-8987-A46EEE19D64D
2021-10-05 13:11:56-591102.Inicio Envia Factura.FE209479
2021-10-05 13:11:57-591102.Fin Envia Factura.FE209479
2021-10-05 13:11:57-591102.Proceso finalizado. SesionId:591102 Folio Documento:MTY,1-1-2-5966-101604,2,ICC9601104J5,FE
2021-10-05 13:11:57-591102.-----------------------------------------------------------FIN
2021-10-05 13:15:11-601936.-----------------------------------------------------------INI
2021-10-05 13:15:11-601936.Proceso Inicializado genera_cfdi.aspx. SesionId:601936 Folio Documento:MTY,1-2-0-0-541714,2,PLO170306G79,FE
2021-10-05 13:15:11-601936.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 13:15:11-601936.Server:ACOSRV5 Base:DBSAC7
2021-10-05 13:15:11-601936.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 13:15:11-601936.Siguiente Folio.MTY-FE-1-2-0-0-541714
2021-10-05 13:15:11-601936.Oficina:MTY,Serie:FE,Factura:209480
2021-10-05 13:15:11-601936.Modo Pruebas:False
2021-10-05 13:15:11-601936.cfdiReceptor.Rfc:PLO170306G79
2021-10-05 13:15:11-601936.Cliente:098916. Email:carolina.romo@plobo.com.mx. Boleto: 330500521100408510104. Total: 600.00. Fecha:
2021-10-05 13:15:11-601936.Request.FE209480
2021-10-05 13:15:11-601936.Firmar folio.FE209480
2021-10-05 13:15:11-601936.Timbrar folio.FE209480
2021-10-05 13:15:11-601936.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 13:15:11-601936.cfdiReceptor.Rfc:PLO170306G79
2021-10-05 13:15:11-601936.cfdiComprobante.Fech:10/5/2021 1:14:22 PM
2021-10-05 13:15:11-601936.cfdiComprobante.Total:600.00
2021-10-05 13:15:12-601936.Folio Generado:FE209480
2021-10-05 13:15:12-601936.Timbre Fiscal:6137037C-C06E-4DE8-9A3F-F15971DE0B73
2021-10-05 13:15:13-601936.Inicio Envia Factura.FE209480
2021-10-05 13:15:15-601936.Fin Envia Factura.FE209480
2021-10-05 13:15:15-601936.Proceso finalizado. SesionId:601936 Folio Documento:MTY,1-2-0-0-541714,2,PLO170306G79,FE
2021-10-05 13:15:15-601936.-----------------------------------------------------------FIN
2021-10-05 13:16:07-601936.-----------------------------------------------------------INI
2021-10-05 13:16:07-601936.Proceso Inicializado genera_cfdi.aspx. SesionId:601936 Folio Documento:MTY,1-2-0-0-541714,2,PLO170306G79,FE
2021-10-05 13:16:07-601936.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 13:16:07-601936.Server:ACOSRV5 Base:DBSAC7
2021-10-05 13:16:07-601936.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 13:16:07-601936.Oficina:MTY,Serie:FE,Factura:209480
2021-10-05 13:16:07-601936.Modo Pruebas:False
2021-10-05 13:16:07-601936.cfdiReceptor.Rfc:PLO170306G79
2021-10-05 13:16:07-601936.Cliente:098916. Email:carolina.romo@plobo.com.mx. Boleto: 330500521100408510104. Total: 600,00. Fecha:
2021-10-05 13:16:07-601936.Folio existente.FE209480
2021-10-05 13:17:12-616878.-----------------------------------------------------------INI
2021-10-05 13:17:12-616878.Proceso Inicializado genera_cfdi.aspx. SesionId:616878 Folio Documento:MTY,1-2-0-0-541983,2,CSM070504ER0,FE
2021-10-05 13:17:12-616878.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 13:17:12-616878.Server:ACOSRV5 Base:DBSAC7
2021-10-05 13:17:12-616878.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 13:17:12-616878.Siguiente Folio.MTY-FE-1-2-0-0-541983
2021-10-05 13:17:12-616878.Oficina:MTY,Serie:FE,Factura:209481
2021-10-05 13:17:12-616878.Modo Pruebas:False
2021-10-05 13:17:12-616878.cfdiReceptor.Rfc:CSM070504ER0
2021-10-05 13:17:12-616878.Cliente:098917. Email:eperez@cscsugar.com.mx. Boleto: 310500521100412370176. Total: 600.00. Fecha:
2021-10-05 13:17:12-616878.Request.FE209481
2021-10-05 13:17:12-616878.Firmar folio.FE209481
2021-10-05 13:17:12-616878.Timbrar folio.FE209481
2021-10-05 13:17:12-616878.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 13:17:12-616878.cfdiReceptor.Rfc:CSM070504ER0
2021-10-05 13:17:12-616878.cfdiComprobante.Fech:10/5/2021 1:16:46 PM
2021-10-05 13:17:12-616878.cfdiComprobante.Total:600.00
2021-10-05 13:17:13-616878.Folio Generado:FE209481
2021-10-05 13:17:13-616878.Timbre Fiscal:547876E3-7D50-4FFD-BD09-24A051F25D10
2021-10-05 13:17:14-616878.Inicio Envia Factura.FE209481
2021-10-05 13:17:16-616878.Fin Envia Factura.FE209481
2021-10-05 13:17:16-616878.Proceso finalizado. SesionId:616878 Folio Documento:MTY,1-2-0-0-541983,2,CSM070504ER0,FE
2021-10-05 13:17:16-616878.-----------------------------------------------------------FIN
2021-10-05 13:22:46-519123.-----------------------------------------------------------INI
2021-10-05 13:22:46-519123.Proceso Inicializado genera_cfdi.aspx. SesionId:519123 Folio Documento:MTY,1-1-2-5957-101395,2,INM1903016J2,FE
2021-10-05 13:22:46-519123.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 13:22:46-519123.Server:ACOSRV5 Base:DBSAC7
2021-10-05 13:22:46-519123.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 13:22:46-519123.Siguiente Folio.MTY-FE-1-1-2-5957-101395
2021-10-05 13:22:46-519123.Oficina:MTY,Serie:FE,Factura:209482
2021-10-05 13:22:46-519123.Modo Pruebas:False
2021-10-05 13:22:46-519123.cfdiReceptor.Rfc:INM1903016J2
2021-10-05 13:22:46-519123.Cliente:098911. Email:hector_galvanl@hotmail.com. Boleto: 011101395. Total: 400.00. Fecha:
2021-10-05 13:22:46-519123.Request.FE209482
2021-10-05 13:22:46-519123.Firmar folio.FE209482
2021-10-05 13:22:47-519123.Timbrar folio.FE209482
2021-10-05 13:22:47-519123.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 13:22:47-519123.cfdiReceptor.Rfc:INM1903016J2
2021-10-05 13:22:47-519123.cfdiComprobante.Fech:10/5/2021 12:19:01 PM
2021-10-05 13:22:47-519123.cfdiComprobante.Total:400.00
2021-10-05 13:22:47-519123.Folio Generado:FE209482
2021-10-05 13:22:47-519123.Timbre Fiscal:EF6B22E9-2395-458A-A432-D33AB983BB9E
2021-10-05 13:22:49-519123.Inicio Envia Factura.FE209482
2021-10-05 13:22:50-519123.Fin Envia Factura.FE209482
2021-10-05 13:22:50-519123.Proceso finalizado. SesionId:519123 Folio Documento:MTY,1-1-2-5957-101395,2,INM1903016J2,FE
2021-10-05 13:22:50-519123.-----------------------------------------------------------FIN
2021-10-05 13:23:08-634412.-----------------------------------------------------------INI
2021-10-05 13:23:08-634412.Proceso Inicializado genera_cfdi.aspx. SesionId:634412 Folio Documento:MTY,1-2-0-0-540889,2,COSJ710206JK8,FE
2021-10-05 13:23:08-634412.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 13:23:08-634412.Server:ACOSRV5 Base:DBSAC7
2021-10-05 13:23:08-634412.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 13:23:08-634412.Siguiente Folio.MTY-FE-1-2-0-0-540889
2021-10-05 13:23:08-634412.Oficina:MTY,Serie:FE,Factura:209483
2021-10-05 13:23:08-634412.Modo Pruebas:False
2021-10-05 13:23:08-634412.cfdiReceptor.Rfc:COSJ710206JK8
2021-10-05 13:23:08-634412.Cliente:098918. Email:excelcontry@gmail.com. Boleto: 280500321093023570285. Total: 450.00. Fecha:
2021-10-05 13:23:08-634412.Request.FE209483
2021-10-05 13:23:08-634412.Firmar folio.FE209483
2021-10-05 13:23:08-634412.Timbrar folio.FE209483
2021-10-05 13:23:08-634412.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 13:23:08-634412.cfdiReceptor.Rfc:COSJ710206JK8
2021-10-05 13:23:08-634412.cfdiComprobante.Fech:10/5/2021 1:22:52 PM
2021-10-05 13:23:08-634412.cfdiComprobante.Total:450.00
2021-10-05 13:23:08-634412.Folio Generado:FE209483
2021-10-05 13:23:08-634412.Timbre Fiscal:938705CA-7761-402C-99FE-7C3FCABA65FD
2021-10-05 13:23:10-634412.Inicio Envia Factura.FE209483
2021-10-05 13:23:11-634412.Fin Envia Factura.FE209483
2021-10-05 13:23:11-634412.Proceso finalizado. SesionId:634412 Folio Documento:MTY,1-2-0-0-540889,2,COSJ710206JK8,FE
2021-10-05 13:23:11-634412.-----------------------------------------------------------FIN
2021-10-05 13:23:53-637439.-----------------------------------------------------------INI
2021-10-05 13:23:53-637439.Proceso Inicializado genera_cfdi.aspx. SesionId:637439 Folio Documento:MTY,1-2-0-0-534914,2,OISJ820706TX2,FE
2021-10-05 13:23:53-637439.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 13:23:53-637439.Server:ACOSRV5 Base:DBSAC7
2021-10-05 13:23:53-637439.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 13:23:53-637439.Siguiente Folio.MTY-FE-1-2-0-0-534914
2021-10-05 13:23:53-637439.Oficina:MTY,Serie:FE,Factura:209484
2021-10-05 13:23:53-637439.Modo Pruebas:False
2021-10-05 13:23:53-637439.cfdiReceptor.Rfc:OISJ820706TX2
2021-10-05 13:23:53-637439.Cliente:092267. Email:javier.cfdi@gmail.com. Boleto: 130500121090612590172. Total: 330.00. Fecha:
2021-10-05 13:23:53-637439.Request.FE209484
2021-10-05 13:23:54-637439.Firmar folio.FE209484
2021-10-05 13:23:54-637439.Timbrar folio.FE209484
2021-10-05 13:23:54-637439.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 13:23:54-637439.cfdiReceptor.Rfc:OISJ820706TX2
2021-10-05 13:23:54-637439.cfdiComprobante.Fech:10/5/2021 1:23:37 PM
2021-10-05 13:23:54-637439.cfdiComprobante.Total:330.00
2021-10-05 13:23:54-637439.Folio Generado:FE209484
2021-10-05 13:23:54-637439.Timbre Fiscal:A52238CC-4EB1-4E0B-99FF-7EEECFE1E26F
2021-10-05 13:23:56-637439.Inicio Envia Factura.FE209484
2021-10-05 13:23:57-637439.Fin Envia Factura.FE209484
2021-10-05 13:23:57-637439.Proceso finalizado. SesionId:637439 Folio Documento:MTY,1-2-0-0-534914,2,OISJ820706TX2,FE
2021-10-05 13:23:57-637439.-----------------------------------------------------------FIN
2021-10-05 13:24:20-628615.-----------------------------------------------------------INI
2021-10-05 13:24:20-628615.Proceso Inicializado genera_cfdi.aspx. SesionId:628615 Folio Documento:MTY,1-2-0-0-542002,2,DEM9407157R8,FE
2021-10-05 13:24:20-628615.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 13:24:20-628615.Server:ACOSRV5 Base:DBSAC7
2021-10-05 13:24:20-628615.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 13:24:20-628615.Siguiente Folio.MTY-FE-1-2-0-0-542002
2021-10-05 13:24:20-628615.Oficina:MTY,Serie:FE,Factura:209485
2021-10-05 13:24:20-628615.Modo Pruebas:False
2021-10-05 13:24:20-628615.cfdiReceptor.Rfc:DEM9407157R8
2021-10-05 13:24:20-628615.Cliente:062413. Email:taniagfm_30@hotmail.com. Boleto: 320500121100417290256. Total: 300.00. Fecha:
2021-10-05 13:24:20-628615.Request.FE209485
2021-10-05 13:24:20-628615.Firmar folio.FE209485
2021-10-05 13:24:20-628615.Timbrar folio.FE209485
2021-10-05 13:24:20-628615.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 13:24:20-628615.cfdiReceptor.Rfc:DEM9407157R8
2021-10-05 13:24:20-628615.cfdiComprobante.Fech:10/5/2021 12:18:41 PM
2021-10-05 13:24:20-628615.cfdiComprobante.Total:300.00
2021-10-05 13:24:20-628615.Folio Generado:FE209485
2021-10-05 13:24:20-628615.Timbre Fiscal:A7FDE671-12A2-4780-98C2-17AA04A8C2E6
2021-10-05 13:24:22-628615.Inicio Envia Factura.FE209485
2021-10-05 13:24:23-628615.Fin Envia Factura.FE209485
2021-10-05 13:24:23-628615.Proceso finalizado. SesionId:628615 Folio Documento:MTY,1-2-0-0-542002,2,DEM9407157R8,FE
2021-10-05 13:24:23-628615.-----------------------------------------------------------FIN
2021-10-05 13:24:54-644954.-----------------------------------------------------------INI
2021-10-05 13:24:54-644954.Proceso Inicializado genera_cfdi.aspx. SesionId:644954 Folio Documento:MTY,1-2-0-0-540854,2,LEA150908MQ1,FE
2021-10-05 13:24:54-644954.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 13:24:54-644954.Server:ACOSRV5 Base:DBSAC7
2021-10-05 13:24:54-644954.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 13:24:54-644954.Siguiente Folio.MTY-FE-1-2-0-0-540854
2021-10-05 13:24:54-644954.Oficina:MTY,Serie:FE,Factura:209486
2021-10-05 13:24:54-644954.Modo Pruebas:False
2021-10-05 13:24:54-644954.cfdiReceptor.Rfc:LEA150908MQ1
2021-10-05 13:24:54-644954.Cliente:037577. Email:proveedores@leallozano.com. Boleto: 200500121093023010267. Total: 330.00. Fecha:
2021-10-05 13:24:54-644954.Request.FE209486
2021-10-05 13:24:54-644954.Firmar folio.FE209486
2021-10-05 13:24:54-644954.Timbrar folio.FE209486
2021-10-05 13:24:54-644954.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 13:24:54-644954.cfdiReceptor.Rfc:LEA150908MQ1
2021-10-05 13:24:54-644954.cfdiComprobante.Fech:10/5/2021 1:24:30 PM
2021-10-05 13:24:54-644954.cfdiComprobante.Total:330.00
2021-10-05 13:24:54-644954.Folio Generado:FE209486
2021-10-05 13:24:54-644954.Timbre Fiscal:E8B7A3CC-0183-43CA-9502-3F668FC13358
2021-10-05 13:24:56-644954.Inicio Envia Factura.FE209486
2021-10-05 13:24:57-644954.Fin Envia Factura.FE209486
2021-10-05 13:24:57-644954.Proceso finalizado. SesionId:644954 Folio Documento:MTY,1-2-0-0-540854,2,LEA150908MQ1,FE
2021-10-05 13:24:57-644954.-----------------------------------------------------------FIN
2021-10-05 13:25:48-654655.-----------------------------------------------------------INI
2021-10-05 13:25:48-654655.Proceso Inicializado genera_cfdi.aspx. SesionId:654655 Folio Documento:MTY,1-2-0-0-541721,2,MIN1708089F0,FE
2021-10-05 13:25:48-654655.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 13:25:48-654655.Server:ACOSRV5 Base:DBSAC7
2021-10-05 13:25:48-654655.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 13:25:48-654655.Siguiente Folio.MTY-FE-1-2-0-0-541721
2021-10-05 13:25:48-654655.Oficina:MTY,Serie:FE,Factura:209487
2021-10-05 13:25:48-654655.Modo Pruebas:False
2021-10-05 13:25:48-654655.cfdiReceptor.Rfc:MIN1708089F0
2021-10-05 13:25:48-654655.Cliente:098752. Email:sarroyo@msxi.com. Boleto: 310500321100409550119. Total: 450.00. Fecha:
2021-10-05 13:25:48-654655.Request.FE209487
2021-10-05 13:25:48-654655.Firmar folio.FE209487
2021-10-05 13:25:48-654655.Timbrar folio.FE209487
2021-10-05 13:25:48-654655.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 13:25:48-654655.cfdiReceptor.Rfc:MIN1708089F0
2021-10-05 13:25:48-654655.cfdiComprobante.Fech:10/5/2021 1:25:22 PM
2021-10-05 13:25:48-654655.cfdiComprobante.Total:450.00
2021-10-05 13:25:49-654655.Folio Generado:FE209487
2021-10-05 13:25:49-654655.Timbre Fiscal:AB41309E-F7C5-48F3-8AD2-2FA0CA2A51F0
2021-10-05 13:25:50-654655.Inicio Envia Factura.FE209487
2021-10-05 13:25:52-654655.Fin Envia Factura.FE209487
2021-10-05 13:25:52-654655.Proceso finalizado. SesionId:654655 Folio Documento:MTY,1-2-0-0-541721,2,MIN1708089F0,FE
2021-10-05 13:25:52-654655.-----------------------------------------------------------FIN
2021-10-05 13:26:41-628615.-----------------------------------------------------------INI
2021-10-05 13:26:41-628615.Proceso Inicializado genera_cfdi.aspx. SesionId:628615 Folio Documento:MTY,1-2-0-0-542002,2,DEM9407157R8,FE
2021-10-05 13:26:41-628615.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 13:26:41-628615.Server:ACOSRV5 Base:DBSAC7
2021-10-05 13:26:41-628615.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 13:26:41-628615.Oficina:MTY,Serie:FE,Factura:209485
2021-10-05 13:26:41-628615.Modo Pruebas:False
2021-10-05 13:26:41-628615.cfdiReceptor.Rfc:DEM9407157R8
2021-10-05 13:26:41-628615.Cliente:062413. Email:taniagfm_30@hotmail.com. Boleto: 320500121100417290256. Total: 300,00. Fecha:
2021-10-05 13:26:41-628615.Folio existente.FE209485
2021-10-05 13:26:59-628615.-----------------------------------------------------------INI
2021-10-05 13:26:59-628615.Proceso Inicializado genera_cfdi.aspx. SesionId:628615 Folio Documento:MTY,1-2-0-0-542002,2,DEM9407157R8,FE
2021-10-05 13:26:59-628615.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 13:26:59-628615.Server:ACOSRV5 Base:DBSAC7
2021-10-05 13:26:59-628615.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 13:26:59-628615.Oficina:MTY,Serie:FE,Factura:209485
2021-10-05 13:26:59-628615.Modo Pruebas:False
2021-10-05 13:26:59-628615.cfdiReceptor.Rfc:DEM9407157R8
2021-10-05 13:26:59-628615.Cliente:062413. Email:taniagfm_30@hotmail.com. Boleto: 320500121100417290256. Total: 300,00. Fecha:
2021-10-05 13:26:59-628615.Folio existente.FE209485
2021-10-05 13:44:16-662674.-----------------------------------------------------------INI
2021-10-05 13:44:16-662674.Proceso Inicializado genera_cfdi.aspx. SesionId:662674 Folio Documento:MTY,1-2-0-0-540906,2,ANX940223JQ0,FE
2021-10-05 13:44:16-662674.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 13:44:16-662674.Server:ACOSRV5 Base:DBSAC7
2021-10-05 13:44:16-662674.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 13:44:16-662674.Siguiente Folio.MTY-FE-1-2-0-0-540906
2021-10-05 13:44:16-662674.Oficina:MTY,Serie:FE,Factura:209488
2021-10-05 13:44:16-662674.Modo Pruebas:False
2021-10-05 13:44:16-662674.cfdiReceptor.Rfc:ANX940223JQ0
2021-10-05 13:44:16-662674.Cliente:098920. Email:luz.yoshimatsu@alen.com.mx. Boleto: 140500321093020070234. Total: 600.00. Fecha:
2021-10-05 13:44:16-662674.Request.FE209488
2021-10-05 13:44:16-662674.Firmar folio.FE209488
2021-10-05 13:44:16-662674.Timbrar folio.FE209488
2021-10-05 13:44:16-662674.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 13:44:16-662674.cfdiReceptor.Rfc:ANX940223JQ0
2021-10-05 13:44:16-662674.cfdiComprobante.Fech:10/5/2021 1:43:50 PM
2021-10-05 13:44:16-662674.cfdiComprobante.Total:600.00
2021-10-05 13:44:17-662674.Folio Generado:FE209488
2021-10-05 13:44:17-662674.Timbre Fiscal:B796EDC9-2C1D-4E1E-B708-B3FBCA10618A
2021-10-05 13:44:19-662674.Inicio Envia Factura.FE209488
2021-10-05 13:44:21-662674.Fin Envia Factura.FE209488
2021-10-05 13:44:21-662674.Proceso finalizado. SesionId:662674 Folio Documento:MTY,1-2-0-0-540906,2,ANX940223JQ0,FE
2021-10-05 13:44:21-662674.-----------------------------------------------------------FIN
2021-10-05 13:46:25-656899.-----------------------------------------------------------INI
2021-10-05 13:46:25-656899.Proceso Inicializado genera_cfdi.aspx. SesionId:656899 Folio Documento:MTY,1-2-0-0-541776,2,ISE8104023R9,FE
2021-10-05 13:46:25-656899.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 13:46:25-656899.Server:ACOSRV5 Base:DBSAC7
2021-10-05 13:46:25-656899.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 13:46:25-656899.Siguiente Folio.MTY-FE-1-2-0-0-541776
2021-10-05 13:46:25-656899.Oficina:MTY,Serie:FE,Factura:209489
2021-10-05 13:46:25-656899.Modo Pruebas:False
2021-10-05 13:46:25-656899.cfdiReceptor.Rfc:ISE8104023R9
2021-10-05 13:46:25-656899.Cliente:098919. Email:iherrera@selbor.net. Boleto: 020543921100419150288. Total: 300.00. Fecha:
2021-10-05 13:46:25-656899.Request.FE209489
2021-10-05 13:46:25-656899.Firmar folio.FE209489
2021-10-05 13:46:25-656899.Timbrar folio.FE209489
2021-10-05 13:46:25-656899.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 13:46:25-656899.cfdiReceptor.Rfc:ISE8104023R9
2021-10-05 13:46:25-656899.cfdiComprobante.Fech:10/5/2021 1:43:35 PM
2021-10-05 13:46:25-656899.cfdiComprobante.Total:300.00
2021-10-05 13:46:26-656899.Folio Generado:FE209489
2021-10-05 13:46:26-656899.Timbre Fiscal:300E2D59-2690-4DF8-8726-6C27548E107E
2021-10-05 13:46:27-656899.Inicio Envia Factura.FE209489
2021-10-05 13:46:29-656899.Fin Envia Factura.FE209489
2021-10-05 13:46:29-656899.Proceso finalizado. SesionId:656899 Folio Documento:MTY,1-2-0-0-541776,2,ISE8104023R9,FE
2021-10-05 13:46:29-656899.-----------------------------------------------------------FIN
2021-10-05 14:02:30-675458.-----------------------------------------------------------INI
2021-10-05 14:02:30-675458.Proceso Inicializado genera_cfdi.aspx. SesionId:675458 Folio Documento:MTY,1-1-2-5922-100775,2,MSP8212143G3,FE
2021-10-05 14:02:30-675458.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 14:02:30-675458.Server:ACOSRV5 Base:DBSAC7
2021-10-05 14:02:30-675458.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 14:02:30-675458.Siguiente Folio.MTY-FE-1-1-2-5922-100775
2021-10-05 14:02:30-675458.Oficina:MTY,Serie:FE,Factura:209490
2021-10-05 14:02:30-675458.Modo Pruebas:False
2021-10-05 14:02:30-675458.cfdiReceptor.Rfc:MSP8212143G3
2021-10-05 14:02:30-675458.Cliente:098921. Email:eduardo.marroquin@sanpedro.gob.mx. Boleto: 011100775. Total: 450.00. Fecha:
2021-10-05 14:02:30-675458.Request.FE209490
2021-10-05 14:02:30-675458.Firmar folio.FE209490
2021-10-05 14:02:30-675458.Timbrar folio.FE209490
2021-10-05 14:02:30-675458.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 14:02:30-675458.cfdiReceptor.Rfc:MSP8212143G3
2021-10-05 14:02:30-675458.cfdiComprobante.Fech:10/5/2021 2:01:51 PM
2021-10-05 14:02:30-675458.cfdiComprobante.Total:450.00
2021-10-05 14:02:31-675458.Folio Generado:FE209490
2021-10-05 14:02:31-675458.Timbre Fiscal:3D8F47BB-7656-4AA4-8C2B-10774A93EC29
2021-10-05 14:02:33-675458.Inicio Envia Factura.FE209490
2021-10-05 14:02:35-675458.Fin Envia Factura.FE209490
2021-10-05 14:02:35-675458.Proceso finalizado. SesionId:675458 Folio Documento:MTY,1-1-2-5922-100775,2,MSP8212143G3,FE
2021-10-05 14:02:35-675458.-----------------------------------------------------------FIN
2021-10-05 14:04:59-686313.-----------------------------------------------------------INI
2021-10-05 14:04:59-686313.Proceso Inicializado genera_cfdi.aspx. SesionId:686313 Folio Documento:MTY,1-2-0-0-541809,2,IFM970710EJ7,FE
2021-10-05 14:04:59-686313.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 14:04:59-686313.Server:ACOSRV5 Base:DBSAC7
2021-10-05 14:04:59-686313.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 14:04:59-686313.Siguiente Folio.MTY-FE-1-2-0-0-541809
2021-10-05 14:04:59-686313.Oficina:MTY,Serie:FE,Factura:209491
2021-10-05 14:04:59-686313.Modo Pruebas:False
2021-10-05 14:04:59-686313.cfdiReceptor.Rfc:IFM970710EJ7
2021-10-05 14:04:59-686313.Cliente:098922. Email:tarjetaifminssu@gmail.com. Boleto: 020543921100507380049. Total: 300.00. Fecha:
2021-10-05 14:04:59-686313.Request.FE209491
2021-10-05 14:04:59-686313.Firmar folio.FE209491
2021-10-05 14:04:59-686313.Timbrar folio.FE209491
2021-10-05 14:04:59-686313.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 14:04:59-686313.cfdiReceptor.Rfc:IFM970710EJ7
2021-10-05 14:04:59-686313.cfdiComprobante.Fech:10/5/2021 2:04:44 PM
2021-10-05 14:04:59-686313.cfdiComprobante.Total:300.00
2021-10-05 14:05:00-686313.Folio Generado:FE209491
2021-10-05 14:05:00-686313.Timbre Fiscal:CB53D35C-460B-40B2-BEED-723CA619E04C
2021-10-05 14:05:02-686313.Inicio Envia Factura.FE209491
2021-10-05 14:05:04-686313.Fin Envia Factura.FE209491
2021-10-05 14:05:04-686313.Proceso finalizado. SesionId:686313 Folio Documento:MTY,1-2-0-0-541809,2,IFM970710EJ7,FE
2021-10-05 14:05:04-686313.-----------------------------------------------------------FIN
2021-10-05 14:05:56-690166.-----------------------------------------------------------INI
2021-10-05 14:05:56-690166.Proceso Inicializado genera_cfdi.aspx. SesionId:690166 Folio Documento:MTY,1-2-0-0-539306,2,MSP8212143G3,FE
2021-10-05 14:05:56-690166.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 14:05:56-690166.Server:ACOSRV5 Base:DBSAC7
2021-10-05 14:05:56-690166.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 14:05:56-690166.Siguiente Folio.MTY-FE-1-2-0-0-539306
2021-10-05 14:05:56-690166.Oficina:MTY,Serie:FE,Factura:209492
2021-10-05 14:05:56-690166.Modo Pruebas:False
2021-10-05 14:05:56-690166.cfdiReceptor.Rfc:MSP8212143G3
2021-10-05 14:05:56-690166.Cliente:098921. Email:eduardo.marroquin@sanpedro.gob.mx. Boleto: 020543921092619370149. Total: 450.00. Fecha:
2021-10-05 14:05:56-690166.Request.FE209492
2021-10-05 14:05:56-690166.Firmar folio.FE209492
2021-10-05 14:05:56-690166.Timbrar folio.FE209492
2021-10-05 14:05:56-690166.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 14:05:56-690166.cfdiReceptor.Rfc:MSP8212143G3
2021-10-05 14:05:56-690166.cfdiComprobante.Fech:10/5/2021 2:05:35 PM
2021-10-05 14:05:56-690166.cfdiComprobante.Total:450.00
2021-10-05 14:05:56-690166.Folio Generado:FE209492
2021-10-05 14:05:56-690166.Timbre Fiscal:FFAB5592-DFA7-49DC-8EC6-4A9296C52547
2021-10-05 14:05:58-690166.Inicio Envia Factura.FE209492
2021-10-05 14:06:00-690166.Fin Envia Factura.FE209492
2021-10-05 14:06:00-690166.Proceso finalizado. SesionId:690166 Folio Documento:MTY,1-2-0-0-539306,2,MSP8212143G3,FE
2021-10-05 14:06:00-690166.-----------------------------------------------------------FIN
2021-10-05 14:25:22-706966.-----------------------------------------------------------INI
2021-10-05 14:25:22-706966.Proceso Inicializado genera_cfdi.aspx. SesionId:706966 Folio Documento:MTY,1-2-0-0-540948,2,PCA831205UR0,FE
2021-10-05 14:25:22-706966.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 14:25:22-706966.Server:ACOSRV5 Base:DBSAC7
2021-10-05 14:25:22-706966.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 14:25:22-706966.Siguiente Folio.MTY-FE-1-2-0-0-540948
2021-10-05 14:25:22-706966.Oficina:MTY,Serie:FE,Factura:209493
2021-10-05 14:25:22-706966.Modo Pruebas:False
2021-10-05 14:25:22-706966.cfdiReceptor.Rfc:PCA831205UR0
2021-10-05 14:25:22-706966.Cliente:098923. Email:monitoreotrafico@chata.com.mx. Boleto: 150500321100100590023. Total: 600.00. Fecha:
2021-10-05 14:25:22-706966.Request.FE209493
2021-10-05 14:25:22-706966.Firmar folio.FE209493
2021-10-05 14:25:22-706966.Timbrar folio.FE209493
2021-10-05 14:25:22-706966.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 14:25:22-706966.cfdiReceptor.Rfc:PCA831205UR0
2021-10-05 14:25:22-706966.cfdiComprobante.Fech:10/5/2021 2:24:40 PM
2021-10-05 14:25:22-706966.cfdiComprobante.Total:600.00
2021-10-05 14:25:23-706966.Folio Generado:FE209493
2021-10-05 14:25:23-706966.Timbre Fiscal:91D9ED06-1200-4416-B4E3-B14C6B7A417E
2021-10-05 14:25:25-706966.Inicio Envia Factura.FE209493
2021-10-05 14:25:27-706966.Fin Envia Factura.FE209493
2021-10-05 14:25:27-706966.Proceso finalizado. SesionId:706966 Folio Documento:MTY,1-2-0-0-540948,2,PCA831205UR0,FE
2021-10-05 14:25:27-706966.-----------------------------------------------------------FIN
2021-10-05 14:34:19-730820.-----------------------------------------------------------INI
2021-10-05 14:34:19-730820.Proceso Inicializado genera_cfdi.aspx. SesionId:730820 Folio Documento:MTY,1-2-0-0-541395,2,PHO830421C59,FE
2021-10-05 14:34:19-730820.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 14:34:19-730820.Server:ACOSRV5 Base:DBSAC7
2021-10-05 14:34:19-730820.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 14:34:19-730820.Siguiente Folio.MTY-FE-1-2-0-0-541395
2021-10-05 14:34:19-730820.Oficina:MTY,Serie:FE,Factura:209494
2021-10-05 14:34:19-730820.Modo Pruebas:False
2021-10-05 14:34:19-730820.cfdiReceptor.Rfc:PHO830421C59
2021-10-05 14:34:19-730820.Cliente:089218. Email:vnsalazar@pisa.com.mx. Boleto: 230500321100322130177. Total: 380.00. Fecha:
2021-10-05 14:34:19-730820.Request.FE209494
2021-10-05 14:34:19-730820.Firmar folio.FE209494
2021-10-05 14:34:19-730820.Timbrar folio.FE209494
2021-10-05 14:34:19-730820.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 14:34:19-730820.cfdiReceptor.Rfc:PHO830421C59
2021-10-05 14:34:19-730820.cfdiComprobante.Fech:10/5/2021 2:26:59 PM
2021-10-05 14:34:19-730820.cfdiComprobante.Total:380.00
2021-10-05 14:34:20-730820.Folio Generado:FE209494
2021-10-05 14:34:20-730820.Timbre Fiscal:1C4969DF-94FF-4507-8556-063BC11E5109
2021-10-05 14:34:21-730820.Inicio Envia Factura.FE209494
2021-10-05 14:34:23-730820.Fin Envia Factura.FE209494
2021-10-05 14:34:23-730820.Proceso finalizado. SesionId:730820 Folio Documento:MTY,1-2-0-0-541395,2,PHO830421C59,FE
2021-10-05 14:34:23-730820.-----------------------------------------------------------FIN
2021-10-05 15:04:27-736852.-----------------------------------------------------------INI
2021-10-05 15:04:27-736852.Proceso Inicializado genera_cfdi.aspx. SesionId:736852 Folio Documento:MTY,1-1-2-5919-100670,2,QVA130211EF3,FE
2021-10-05 15:04:27-736852.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 15:04:27-736852.Server:ACOSRV5 Base:DBSAC7
2021-10-05 15:04:27-736852.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 15:04:27-736852.Siguiente Folio.MTY-FE-1-1-2-5919-100670
2021-10-05 15:04:27-736852.Oficina:MTY,Serie:FE,Factura:209495
2021-10-05 15:04:27-736852.Modo Pruebas:False
2021-10-05 15:04:27-736852.cfdiReceptor.Rfc:QVA130211EF3
2021-10-05 15:04:27-736852.Cliente:098924. Email:facturacion@grupovalfer.mx. Boleto: 011100670. Total: 650.00. Fecha:
2021-10-05 15:04:27-736852.Request.FE209495
2021-10-05 15:04:27-736852.Firmar folio.FE209495
2021-10-05 15:04:27-736852.Timbrar folio.FE209495
2021-10-05 15:04:27-736852.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 15:04:27-736852.cfdiReceptor.Rfc:QVA130211EF3
2021-10-05 15:04:27-736852.cfdiComprobante.Fech:10/5/2021 3:04:20 PM
2021-10-05 15:04:27-736852.cfdiComprobante.Total:650.00
2021-10-05 15:04:28-736852.Folio Generado:FE209495
2021-10-05 15:04:28-736852.Timbre Fiscal:DE24CE64-6AF6-4199-89B6-1B188A328143
2021-10-05 15:04:32-736852.Inicio Envia Factura.FE209495
2021-10-05 15:04:34-736852.Fin Envia Factura.FE209495
2021-10-05 15:04:34-736852.Proceso finalizado. SesionId:736852 Folio Documento:MTY,1-1-2-5919-100670,2,QVA130211EF3,FE
2021-10-05 15:04:34-736852.-----------------------------------------------------------FIN
2021-10-05 15:05:26-747224.-----------------------------------------------------------INI
2021-10-05 15:05:26-747224.Proceso Inicializado genera_cfdi.aspx. SesionId:747224 Folio Documento:MTY,1-2-0-0-540490,2,QVA130211EF3,FE
2021-10-05 15:05:26-747224.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 15:05:26-747224.Server:ACOSRV5 Base:DBSAC7
2021-10-05 15:05:26-747224.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 15:05:26-747224.Siguiente Folio.MTY-FE-1-2-0-0-540490
2021-10-05 15:05:26-747224.Oficina:MTY,Serie:FE,Factura:209496
2021-10-05 15:05:26-747224.Modo Pruebas:False
2021-10-05 15:05:26-747224.cfdiReceptor.Rfc:QVA130211EF3
2021-10-05 15:05:26-747224.Cliente:098924. Email:facturacion@grupovalfer.mx. Boleto: 070543921092915560181. Total: 550.00. Fecha:
2021-10-05 15:05:26-747224.Request.FE209496
2021-10-05 15:05:26-747224.Firmar folio.FE209496
2021-10-05 15:05:26-747224.Timbrar folio.FE209496
2021-10-05 15:05:26-747224.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 15:05:26-747224.cfdiReceptor.Rfc:QVA130211EF3
2021-10-05 15:05:26-747224.cfdiComprobante.Fech:10/5/2021 3:05:23 PM
2021-10-05 15:05:26-747224.cfdiComprobante.Total:550.00
2021-10-05 15:05:27-747224.Folio Generado:FE209496
2021-10-05 15:05:27-747224.Timbre Fiscal:E5D8B268-59BC-448E-940B-DF83E086B7B9
2021-10-05 15:05:28-747224.Inicio Envia Factura.FE209496
2021-10-05 15:05:30-747224.Fin Envia Factura.FE209496
2021-10-05 15:05:30-747224.Proceso finalizado. SesionId:747224 Folio Documento:MTY,1-2-0-0-540490,2,QVA130211EF3,FE
2021-10-05 15:05:30-747224.-----------------------------------------------------------FIN
2021-10-05 15:11:14-751866.-----------------------------------------------------------INI
2021-10-05 15:11:14-751866.Proceso Inicializado genera_cfdi.aspx. SesionId:751866 Folio Documento:MTY,1-2-0-0-541819,2,DLA141126GD3,FE
2021-10-05 15:11:14-751866.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 15:11:14-751866.Server:ACOSRV5 Base:DBSAC7
2021-10-05 15:11:14-751866.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 15:11:14-751866.Siguiente Folio.MTY-FE-1-2-0-0-541819
2021-10-05 15:11:14-751866.Oficina:MTY,Serie:FE,Factura:209497
2021-10-05 15:11:14-751866.Modo Pruebas:False
2021-10-05 15:11:14-751866.cfdiReceptor.Rfc:DLA141126GD3
2021-10-05 15:11:14-751866.Cliente:093145. Email:egacosta@ragasa.com.mx. Boleto: 190500521100409350111. Total: 600.00. Fecha:
2021-10-05 15:11:14-751866.Request.FE209497
2021-10-05 15:11:14-751866.Firmar folio.FE209497
2021-10-05 15:11:15-751866.Timbrar folio.FE209497
2021-10-05 15:11:15-751866.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 15:11:15-751866.cfdiReceptor.Rfc:DLA141126GD3
2021-10-05 15:11:15-751866.cfdiComprobante.Fech:10/5/2021 3:11:10 PM
2021-10-05 15:11:15-751866.cfdiComprobante.Total:600.00
2021-10-05 15:11:15-751866.Folio Generado:FE209497
2021-10-05 15:11:15-751866.Timbre Fiscal:597172D0-A1A6-4A02-8DCA-773173CE707A
2021-10-05 15:11:17-751866.Inicio Envia Factura.FE209497
2021-10-05 15:11:18-751866.Fin Envia Factura.FE209497
2021-10-05 15:11:18-751866.Proceso finalizado. SesionId:751866 Folio Documento:MTY,1-2-0-0-541819,2,DLA141126GD3,FE
2021-10-05 15:11:18-751866.-----------------------------------------------------------FIN
2021-10-05 15:17:25-764850.-----------------------------------------------------------INI
2021-10-05 15:17:25-764850.Proceso Inicializado genera_cfdi.aspx. SesionId:764850 Folio Documento:MTY,1-2-0-0-542047,2,GAC030306PE3,FE
2021-10-05 15:17:25-764850.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 15:17:25-764850.Server:ACOSRV5 Base:DBSAC7
2021-10-05 15:17:25-764850.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 15:17:25-764850.Siguiente Folio.MTY-FE-1-2-0-0-542047
2021-10-05 15:17:25-764850.Oficina:MTY,Serie:FE,Factura:209498
2021-10-05 15:17:25-764850.Modo Pruebas:False
2021-10-05 15:17:25-764850.cfdiReceptor.Rfc:GAC030306PE3
2021-10-05 15:17:25-764850.Cliente:098925. Email:erendira.pena@grupogondi.com. Boleto: 310500121100510020089. Total: 330.00. Fecha:
2021-10-05 15:17:25-764850.Request.FE209498
2021-10-05 15:17:25-764850.Firmar folio.FE209498
2021-10-05 15:17:25-764850.Timbrar folio.FE209498
2021-10-05 15:17:25-764850.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 15:17:25-764850.cfdiReceptor.Rfc:GAC030306PE3
2021-10-05 15:17:25-764850.cfdiComprobante.Fech:10/5/2021 3:17:00 PM
2021-10-05 15:17:25-764850.cfdiComprobante.Total:330.00
2021-10-05 15:17:26-764850.Folio Generado:FE209498
2021-10-05 15:17:26-764850.Timbre Fiscal:E198ED8F-2E7F-4E6A-9B94-3ACA38640E9A
2021-10-05 15:17:28-764850.Inicio Envia Factura.FE209498
2021-10-05 15:17:29-764850.Fin Envia Factura.FE209498
2021-10-05 15:17:29-764850.Proceso finalizado. SesionId:764850 Folio Documento:MTY,1-2-0-0-542047,2,GAC030306PE3,FE
2021-10-05 15:17:29-764850.-----------------------------------------------------------FIN
2021-10-05 15:19:46-775679.-----------------------------------------------------------INI
2021-10-05 15:19:46-775679.Proceso Inicializado genera_cfdi.aspx. SesionId:775679 Folio Documento:MTY,1-2-0-0-541259,2,TSE0104273M7,FE
2021-10-05 15:19:46-775679.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 15:19:46-775679.Server:ACOSRV5 Base:DBSAC7
2021-10-05 15:19:46-775679.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 15:19:46-775679.Siguiente Folio.MTY-FE-1-2-0-0-541259
2021-10-05 15:19:46-775679.Oficina:MTY,Serie:FE,Factura:209499
2021-10-05 15:19:46-775679.Modo Pruebas:False
2021-10-05 15:19:46-775679.cfdiReceptor.Rfc:TSE0104273M7
2021-10-05 15:19:46-775679.Cliente:098926. Email:isilva@turbopartes.com. Boleto: 020592121100404410070. Total: 900.00. Fecha:
2021-10-05 15:19:46-775679.Request.FE209499
2021-10-05 15:19:46-775679.Firmar folio.FE209499
2021-10-05 15:19:47-775679.Timbrar folio.FE209499
2021-10-05 15:19:47-775679.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 15:19:47-775679.cfdiReceptor.Rfc:TSE0104273M7
2021-10-05 15:19:47-775679.cfdiComprobante.Fech:10/5/2021 3:19:07 PM
2021-10-05 15:19:47-775679.cfdiComprobante.Total:900.00
2021-10-05 15:19:47-775679.Folio Generado:FE209499
2021-10-05 15:19:47-775679.Timbre Fiscal:73B03E2B-6A4F-4AC8-BE6B-754BCAFD874A
2021-10-05 15:19:49-775679.Inicio Envia Factura.FE209499
2021-10-05 15:19:50-775679.Fin Envia Factura.FE209499
2021-10-05 15:19:50-775679.Proceso finalizado. SesionId:775679 Folio Documento:MTY,1-2-0-0-541259,2,TSE0104273M7,FE
2021-10-05 15:19:50-775679.-----------------------------------------------------------FIN
2021-10-05 15:20:17-794299.-----------------------------------------------------------INI
2021-10-05 15:20:17-794299.Proceso Inicializado genera_cfdi.aspx. SesionId:794299 Folio Documento:MTY,1-2-0-0-536501,2,DLA141126GD3,FE
2021-10-05 15:20:17-794299.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 15:20:17-794299.Server:ACOSRV5 Base:DBSAC7
2021-10-05 15:20:17-794299.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 15:20:17-794299.Siguiente Folio.MTY-FE-1-2-0-0-536501
2021-10-05 15:20:17-794299.Oficina:MTY,Serie:FE,Factura:209500
2021-10-05 15:20:17-794299.Modo Pruebas:False
2021-10-05 15:20:17-794299.cfdiReceptor.Rfc:DLA141126GD3
2021-10-05 15:20:17-794299.Cliente:093145. Email:egacosta@ragasa.com.mx. Boleto: 260500521091309240098. Total: 700.00. Fecha:
2021-10-05 15:20:17-794299.Request.FE209500
2021-10-05 15:20:17-794299.Firmar folio.FE209500
2021-10-05 15:20:17-794299.Timbrar folio.FE209500
2021-10-05 15:20:17-794299.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 15:20:17-794299.cfdiReceptor.Rfc:DLA141126GD3
2021-10-05 15:20:17-794299.cfdiComprobante.Fech:10/5/2021 3:20:09 PM
2021-10-05 15:20:17-794299.cfdiComprobante.Total:700.00
2021-10-05 15:20:18-794299.Folio Generado:FE209500
2021-10-05 15:20:18-794299.Timbre Fiscal:22F9E003-E033-4351-AC17-3DE9C63E3439
2021-10-05 15:20:19-794299.Inicio Envia Factura.FE209500
2021-10-05 15:20:21-794299.Fin Envia Factura.FE209500
2021-10-05 15:20:21-794299.Proceso finalizado. SesionId:794299 Folio Documento:MTY,1-2-0-0-536501,2,DLA141126GD3,FE
2021-10-05 15:20:21-794299.-----------------------------------------------------------FIN
2021-10-05 15:22:49-817187.-----------------------------------------------------------INI
2021-10-05 15:22:49-817187.Proceso Inicializado genera_cfdi.aspx. SesionId:817187 Folio Documento:MTY,1-2-0-0-536847,2,DCM150604MG0,FE
2021-10-05 15:22:49-817187.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 15:22:49-817187.Server:ACOSRV5 Base:DBSAC7
2021-10-05 15:22:49-817187.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 15:22:49-817187.Siguiente Folio.MTY-FE-1-2-0-0-536847
2021-10-05 15:22:49-817187.Oficina:MTY,Serie:FE,Factura:209501
2021-10-05 15:22:49-817187.Modo Pruebas:False
2021-10-05 15:22:49-817187.cfdiReceptor.Rfc:DCM150604MG0
2021-10-05 15:22:49-817187.Cliente:023234. Email:said.maya@daimler.com. Boleto: 340500321091420570175. Total: 380.00. Fecha:
2021-10-05 15:22:49-817187.Request.FE209501
2021-10-05 15:22:49-817187.Firmar folio.FE209501
2021-10-05 15:22:49-817187.Timbrar folio.FE209501
2021-10-05 15:22:49-817187.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 15:22:49-817187.cfdiReceptor.Rfc:DCM150604MG0
2021-10-05 15:22:49-817187.cfdiComprobante.Fech:10/5/2021 3:21:34 PM
2021-10-05 15:22:49-817187.cfdiComprobante.Total:380.00
2021-10-05 15:22:50-817187.Folio Generado:FE209501
2021-10-05 15:22:50-817187.Timbre Fiscal:8B91D5C2-D68A-4252-8E77-F9231F6A5BB3
2021-10-05 15:22:52-817187.Inicio Envia Factura.FE209501
2021-10-05 15:22:54-817187.Fin Envia Factura.FE209501
2021-10-05 15:22:54-817187.Proceso finalizado. SesionId:817187 Folio Documento:MTY,1-2-0-0-536847,2,DCM150604MG0,FE
2021-10-05 15:22:54-817187.-----------------------------------------------------------FIN
2021-10-05 15:23:55-786263.-----------------------------------------------------------INI
2021-10-05 15:23:55-786263.Proceso Inicializado genera_cfdi.aspx. SesionId:786263 Folio Documento:MTY,1-2-0-0-541906,2,TSO991022PB6,FE
2021-10-05 15:23:55-786263.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 15:23:55-786263.Server:ACOSRV5 Base:DBSAC7
2021-10-05 15:23:55-786263.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 15:23:55-786263.Siguiente Folio.MTY-FE-1-2-0-0-541906
2021-10-05 15:23:55-786263.Oficina:MTY,Serie:FE,Factura:209502
2021-10-05 15:23:55-786263.Modo Pruebas:False
2021-10-05 15:23:55-786263.cfdiReceptor.Rfc:TSO991022PB6
2021-10-05 15:23:55-786263.Cliente:098927. Email:marilynyvh@soriana.com. Boleto: 260578421100422540348. Total: 990.00. Fecha:
2021-10-05 15:23:55-786263.Request.FE209502
2021-10-05 15:23:55-786263.Firmar folio.FE209502
2021-10-05 15:23:55-786263.Timbrar folio.FE209502
2021-10-05 15:23:55-786263.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 15:23:55-786263.cfdiReceptor.Rfc:TSO991022PB6
2021-10-05 15:23:55-786263.cfdiComprobante.Fech:10/5/2021 3:20:48 PM
2021-10-05 15:23:55-786263.cfdiComprobante.Total:990.00
2021-10-05 15:23:55-786263.Folio Generado:FE209502
2021-10-05 15:23:55-786263.Timbre Fiscal:FBE1E30B-ECF8-4A19-888A-DAA7E7365A3B
2021-10-05 15:23:57-786263.Inicio Envia Factura.FE209502
2021-10-05 15:23:58-786263.Fin Envia Factura.FE209502
2021-10-05 15:23:58-786263.Proceso finalizado. SesionId:786263 Folio Documento:MTY,1-2-0-0-541906,2,TSO991022PB6,FE
2021-10-05 15:23:58-786263.-----------------------------------------------------------FIN
2021-10-05 15:26:02-828970.-----------------------------------------------------------INI
2021-10-05 15:26:02-828970.Proceso Inicializado genera_cfdi.aspx. SesionId:828970 Folio Documento:MTY,1-2-0-0-541997,2,GMS050607FH9,FE
2021-10-05 15:26:02-828970.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 15:26:02-828970.Server:ACOSRV5 Base:DBSAC7
2021-10-05 15:26:02-828970.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 15:26:02-828970.Siguiente Folio.MTY-FE-1-2-0-0-541997
2021-10-05 15:26:02-828970.Oficina:MTY,Serie:FE,Factura:209503
2021-10-05 15:26:02-828970.Modo Pruebas:False
2021-10-05 15:26:02-828970.cfdiReceptor.Rfc:GMS050607FH9
2021-10-05 15:26:02-828970.Cliente:047717. Email:rrmier@hotmail.com. Boleto: 330500521100416450244. Total: 650.00. Fecha:
2021-10-05 15:26:02-828970.Request.FE209503
2021-10-05 15:26:02-828970.Firmar folio.FE209503
2021-10-05 15:26:02-828970.Timbrar folio.FE209503
2021-10-05 15:26:02-828970.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 15:26:02-828970.cfdiReceptor.Rfc:GMS050607FH9
2021-10-05 15:26:02-828970.cfdiComprobante.Fech:10/5/2021 3:25:30 PM
2021-10-05 15:26:02-828970.cfdiComprobante.Total:650.00
2021-10-05 15:26:02-828970.Folio Generado:FE209503
2021-10-05 15:26:02-828970.Timbre Fiscal:6A194AA8-0016-4755-894B-AD05664A75E9
2021-10-05 15:26:04-828970.Inicio Envia Factura.FE209503
2021-10-05 15:26:06-828970.Fin Envia Factura.FE209503
2021-10-05 15:26:06-828970.Proceso finalizado. SesionId:828970 Folio Documento:MTY,1-2-0-0-541997,2,GMS050607FH9,FE
2021-10-05 15:26:06-828970.-----------------------------------------------------------FIN
2021-10-05 15:31:13-833532.-----------------------------------------------------------INI
2021-10-05 15:31:13-833532.Proceso Inicializado genera_cfdi.aspx. SesionId:833532 Folio Documento:MTY,1-2-0-0-541614,2,MEPM690110B89,FE
2021-10-05 15:31:13-833532.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 15:31:13-833532.Server:ACOSRV5 Base:DBSAC7
2021-10-05 15:31:13-833532.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 15:31:13-833532.Siguiente Folio.MTY-FE-1-2-0-0-541614
2021-10-05 15:31:13-833532.Oficina:MTY,Serie:FE,Factura:209504
2021-10-05 15:31:13-833532.Modo Pruebas:False
2021-10-05 15:31:13-833532.cfdiReceptor.Rfc:MEPM690110B89
2021-10-05 15:31:13-833532.Cliente:067504. Email:marco.mejiap@gmail.com. Boleto: 310500421100209350081. Total: 550.00. Fecha:
2021-10-05 15:31:13-833532.Request.FE209504
2021-10-05 15:31:13-833532.Firmar folio.FE209504
2021-10-05 15:31:13-833532.Timbrar folio.FE209504
2021-10-05 15:31:13-833532.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 15:31:13-833532.cfdiReceptor.Rfc:MEPM690110B89
2021-10-05 15:31:13-833532.cfdiComprobante.Fech:10/5/2021 3:30:51 PM
2021-10-05 15:31:13-833532.cfdiComprobante.Total:550.00
2021-10-05 15:31:14-833532.Folio Generado:FE209504
2021-10-05 15:31:14-833532.Timbre Fiscal:06956E11-9C31-4717-8091-25DE80C685CB
2021-10-05 15:31:16-833532.Inicio Envia Factura.FE209504
2021-10-05 15:31:17-833532.Fin Envia Factura.FE209504
2021-10-05 15:31:17-833532.Proceso finalizado. SesionId:833532 Folio Documento:MTY,1-2-0-0-541614,2,MEPM690110B89,FE
2021-10-05 15:31:17-833532.-----------------------------------------------------------FIN
2021-10-05 15:32:25-807204.-----------------------------------------------------------INI
2021-10-05 15:32:25-807204.Proceso Inicializado genera_cfdi.aspx. SesionId:807204 Folio Documento:MTY,1-1-2-5942-101131,2,SEG140603JX7,FE
2021-10-05 15:32:25-807204.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 15:32:25-807204.Server:ACOSRV5 Base:DBSAC7
2021-10-05 15:32:25-807204.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 15:32:25-807204.Siguiente Folio.MTY-FE-1-1-2-5942-101131
2021-10-05 15:32:25-807204.Oficina:MTY,Serie:FE,Factura:209505
2021-10-05 15:32:25-807204.Modo Pruebas:False
2021-10-05 15:32:25-807204.cfdiReceptor.Rfc:SEG140603JX7
2021-10-05 15:32:25-807204.Cliente:098928. Email:jose.garcia@segamac.com. Boleto: 011101131. Total: 550.00. Fecha:
2021-10-05 15:32:25-807204.Request.FE209505
2021-10-05 15:32:25-807204.Firmar folio.FE209505
2021-10-05 15:32:25-807204.Timbrar folio.FE209505
2021-10-05 15:32:25-807204.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 15:32:25-807204.cfdiReceptor.Rfc:SEG140603JX7
2021-10-05 15:32:25-807204.cfdiComprobante.Fech:10/5/2021 3:31:36 PM
2021-10-05 15:32:25-807204.cfdiComprobante.Total:550.00
2021-10-05 15:32:25-807204.Folio Generado:FE209505
2021-10-05 15:32:25-807204.Timbre Fiscal:6DDB64EF-150B-4AB2-8139-4337DB0E63F7
2021-10-05 15:32:27-807204.Inicio Envia Factura.FE209505
2021-10-05 15:32:28-807204.Fin Envia Factura.FE209505
2021-10-05 15:32:28-807204.Proceso finalizado. SesionId:807204 Folio Documento:MTY,1-1-2-5942-101131,2,SEG140603JX7,FE
2021-10-05 15:32:28-807204.-----------------------------------------------------------FIN
2021-10-05 15:35:31-834108.-----------------------------------------------------------INI
2021-10-05 15:35:31-834108.Proceso Inicializado genera_cfdi.aspx. SesionId:834108 Folio Documento:MTY,1-1-2-5964-101570,2,ACC140430P52,FE
2021-10-05 15:35:31-834108.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 15:35:31-834108.Server:ACOSRV5 Base:DBSAC7
2021-10-05 15:35:31-834108.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 15:35:31-834108.Siguiente Folio.MTY-FE-1-1-2-5964-101570
2021-10-05 15:35:31-834108.Oficina:MTY,Serie:FE,Factura:209506
2021-10-05 15:35:31-834108.Modo Pruebas:False
2021-10-05 15:35:31-834108.cfdiReceptor.Rfc:ACC140430P52
2021-10-05 15:35:31-834108.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011101570. Total: 370.00. Fecha:
2021-10-05 15:35:31-834108.Request.FE209506
2021-10-05 15:35:31-834108.Firmar folio.FE209506
2021-10-05 15:35:31-834108.Timbrar folio.FE209506
2021-10-05 15:35:31-834108.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 15:35:31-834108.cfdiReceptor.Rfc:ACC140430P52
2021-10-05 15:35:31-834108.cfdiComprobante.Fech:10/5/2021 3:35:24 PM
2021-10-05 15:35:31-834108.cfdiComprobante.Total:370.00
2021-10-05 15:35:32-834108.Folio Generado:FE209506
2021-10-05 15:35:32-834108.Timbre Fiscal:08948532-16FC-403C-B831-8F55694D5D71
2021-10-05 15:35:33-834108.Inicio Envia Factura.FE209506
2021-10-05 15:35:35-834108.Fin Envia Factura.FE209506
2021-10-05 15:35:35-834108.Proceso finalizado. SesionId:834108 Folio Documento:MTY,1-1-2-5964-101570,2,ACC140430P52,FE
2021-10-05 15:35:35-834108.-----------------------------------------------------------FIN
2021-10-05 15:36:02-847962.-----------------------------------------------------------INI
2021-10-05 15:36:02-847962.Proceso Inicializado genera_cfdi.aspx. SesionId:847962 Folio Documento:MTY,1-2-0-0-541790,2,CSD161207R2A,FE
2021-10-05 15:36:02-847962.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 15:36:02-847962.Server:ACOSRV5 Base:DBSAC7
2021-10-05 15:36:02-847962.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 15:36:02-847962.Siguiente Folio.MTY-FE-1-2-0-0-541790
2021-10-05 15:36:02-847962.Oficina:MTY,Serie:FE,Factura:209507
2021-10-05 15:36:02-847962.Modo Pruebas:False
2021-10-05 15:36:02-847962.cfdiReceptor.Rfc:CSD161207R2A
2021-10-05 15:36:02-847962.Cliente:096343. Email:maualvarado84@gmail.com. Boleto: 070500421100419230293. Total: 590.00. Fecha:
2021-10-05 15:36:02-847962.Request.FE209507
2021-10-05 15:36:02-847962.Firmar folio.FE209507
2021-10-05 15:36:02-847962.Timbrar folio.FE209507
2021-10-05 15:36:02-847962.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 15:36:02-847962.cfdiReceptor.Rfc:CSD161207R2A
2021-10-05 15:36:02-847962.cfdiComprobante.Fech:10/5/2021 3:35:52 PM
2021-10-05 15:36:02-847962.cfdiComprobante.Total:590.00
2021-10-05 15:36:02-847962.Folio Generado:FE209507
2021-10-05 15:36:02-847962.Timbre Fiscal:F815A105-4BBC-43C2-9FD8-0ACD042F4EB7
2021-10-05 15:36:04-847962.Inicio Envia Factura.FE209507
2021-10-05 15:36:06-847962.Fin Envia Factura.FE209507
2021-10-05 15:36:06-847962.Proceso finalizado. SesionId:847962 Folio Documento:MTY,1-2-0-0-541790,2,CSD161207R2A,FE
2021-10-05 15:36:06-847962.-----------------------------------------------------------FIN
2021-10-05 15:36:15-847962.-----------------------------------------------------------INI
2021-10-05 15:36:15-847962.Proceso Inicializado genera_cfdi.aspx. SesionId:847962 Folio Documento:MTY,1-2-0-0-541790,2,CSD161207R2A,FE
2021-10-05 15:36:15-847962.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 15:36:15-847962.Server:ACOSRV5 Base:DBSAC7
2021-10-05 15:36:15-847962.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 15:36:15-847962.Oficina:MTY,Serie:FE,Factura:209507
2021-10-05 15:36:15-847962.Modo Pruebas:False
2021-10-05 15:36:15-847962.cfdiReceptor.Rfc:CSD161207R2A
2021-10-05 15:36:15-847962.Cliente:096343. Email:maualvarado84@gmail.com. Boleto: 070500421100419230293. Total: 590,00. Fecha:
2021-10-05 15:36:15-847962.Folio existente.FE209507
2021-10-05 15:36:30-854113.-----------------------------------------------------------INI
2021-10-05 15:36:30-854113.Proceso Inicializado genera_cfdi.aspx. SesionId:854113 Folio Documento:MTY,1-1-2-5964-101571,2,ACC140430P52,FE
2021-10-05 15:36:30-854113.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 15:36:30-854113.Server:ACOSRV5 Base:DBSAC7
2021-10-05 15:36:30-854113.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 15:36:30-854113.Siguiente Folio.MTY-FE-1-1-2-5964-101571
2021-10-05 15:36:30-854113.Oficina:MTY,Serie:FE,Factura:209508
2021-10-05 15:36:30-854113.Modo Pruebas:False
2021-10-05 15:36:30-854113.cfdiReceptor.Rfc:ACC140430P52
2021-10-05 15:36:30-854113.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011101571. Total: 370.00. Fecha:
2021-10-05 15:36:30-854113.Request.FE209508
2021-10-05 15:36:30-854113.Firmar folio.FE209508
2021-10-05 15:36:30-854113.Timbrar folio.FE209508
2021-10-05 15:36:30-854113.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 15:36:30-854113.cfdiReceptor.Rfc:ACC140430P52
2021-10-05 15:36:30-854113.cfdiComprobante.Fech:10/5/2021 3:36:25 PM
2021-10-05 15:36:30-854113.cfdiComprobante.Total:370.00
2021-10-05 15:36:30-854113.Folio Generado:FE209508
2021-10-05 15:36:30-854113.Timbre Fiscal:B2B16644-DFB6-4957-B83E-AFF1B4475B67
2021-10-05 15:36:32-854113.Inicio Envia Factura.FE209508
2021-10-05 15:36:33-854113.Fin Envia Factura.FE209508
2021-10-05 15:36:33-854113.Proceso finalizado. SesionId:854113 Folio Documento:MTY,1-1-2-5964-101571,2,ACC140430P52,FE
2021-10-05 15:36:33-854113.-----------------------------------------------------------FIN
2021-10-05 15:38:37-869723.-----------------------------------------------------------INI
2021-10-05 15:38:37-869723.Proceso Inicializado genera_cfdi.aspx. SesionId:869723 Folio Documento:MTY,1-1-2-5954-101356,2,AME970109GW0,FE
2021-10-05 15:38:37-869723.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 15:38:37-869723.Server:ACOSRV5 Base:DBSAC7
2021-10-05 15:38:37-869723.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 15:38:37-869723.Siguiente Folio.MTY-FE-1-1-2-5954-101356
2021-10-05 15:38:37-869723.Oficina:MTY,Serie:FE,Factura:209509
2021-10-05 15:38:37-869723.Modo Pruebas:False
2021-10-05 15:38:37-869723.cfdiReceptor.Rfc:AME970109GW0
2021-10-05 15:38:37-869723.Cliente:089634. Email:rocio.robles@autozone.com. Boleto: 011101356. Total: 380.00. Fecha:
2021-10-05 15:38:37-869723.Request.FE209509
2021-10-05 15:38:37-869723.Firmar folio.FE209509
2021-10-05 15:38:38-869723.Timbrar folio.FE209509
2021-10-05 15:38:38-869723.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 15:38:38-869723.cfdiReceptor.Rfc:AME970109GW0
2021-10-05 15:38:38-869723.cfdiComprobante.Fech:10/5/2021 3:36:28 PM
2021-10-05 15:38:38-869723.cfdiComprobante.Total:380.00
2021-10-05 15:38:38-869723.Folio Generado:FE209509
2021-10-05 15:38:38-869723.Timbre Fiscal:14E8EAFE-73E5-4111-B845-735F9799A5A4
2021-10-05 15:38:40-869723.Inicio Envia Factura.FE209509
2021-10-05 15:38:41-869723.Fin Envia Factura.FE209509
2021-10-05 15:38:41-869723.Proceso finalizado. SesionId:869723 Folio Documento:MTY,1-1-2-5954-101356,2,AME970109GW0,FE
2021-10-05 15:38:41-869723.-----------------------------------------------------------FIN
2021-10-05 15:43:32-907342.-----------------------------------------------------------INI
2021-10-05 15:43:32-907342.Proceso Inicializado genera_cfdi.aspx. SesionId:907342 Folio Documento:MTY,1-2-0-0-539897,2,AME970109GW0,FE
2021-10-05 15:43:32-907342.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 15:43:32-907342.Server:ACOSRV5 Base:DBSAC7
2021-10-05 15:43:32-907342.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 15:43:32-907342.Siguiente Folio.MTY-FE-1-2-0-0-539897
2021-10-05 15:43:32-907342.Oficina:MTY,Serie:FE,Factura:209510
2021-10-05 15:43:32-907342.Modo Pruebas:False
2021-10-05 15:43:32-907342.cfdiReceptor.Rfc:AME970109GW0
2021-10-05 15:43:32-907342.Cliente:089634. Email:rocio.robles@autozone.com. Boleto: 020591921092715170190. Total: 600.00. Fecha:
2021-10-05 15:43:32-907342.Request.FE209510
2021-10-05 15:43:32-907342.Firmar folio.FE209510
2021-10-05 15:43:32-907342.Timbrar folio.FE209510
2021-10-05 15:43:32-907342.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 15:43:32-907342.cfdiReceptor.Rfc:AME970109GW0
2021-10-05 15:43:32-907342.cfdiComprobante.Fech:10/5/2021 3:40:31 PM
2021-10-05 15:43:32-907342.cfdiComprobante.Total:600.00
2021-10-05 15:43:32-907342.Folio Generado:FE209510
2021-10-05 15:43:32-907342.Timbre Fiscal:855D59CF-BEC5-44BD-A88C-63E64E9A37FB
2021-10-05 15:43:34-907342.Inicio Envia Factura.FE209510
2021-10-05 15:43:36-907342.Fin Envia Factura.FE209510
2021-10-05 15:43:36-907342.Proceso finalizado. SesionId:907342 Folio Documento:MTY,1-2-0-0-539897,2,AME970109GW0,FE
2021-10-05 15:43:36-907342.-----------------------------------------------------------FIN
2021-10-05 15:45:20-883804.-----------------------------------------------------------INI
2021-10-05 15:45:20-883804.Proceso Inicializado genera_cfdi.aspx. SesionId:883804 Folio Documento:MTY,1-1-2-5948-101257,2,APG8612164A7,FE
2021-10-05 15:45:20-883804.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 15:45:20-883804.Server:ACOSRV5 Base:DBSAC7
2021-10-05 15:45:20-883804.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 15:45:20-883804.Siguiente Folio.MTY-FE-1-1-2-5948-101257
2021-10-05 15:45:20-883804.Oficina:MTY,Serie:FE,Factura:209511
2021-10-05 15:45:20-883804.Modo Pruebas:False
2021-10-05 15:45:20-883804.cfdiReceptor.Rfc:APG8612164A7
2021-10-05 15:45:20-883804.Cliente:098929. Email:luishp9@hotmail.com. Boleto: 011101257. Total: 380.00. Fecha:
2021-10-05 15:45:20-883804.Request.FE209511
2021-10-05 15:45:20-883804.Firmar folio.FE209511
2021-10-05 15:45:20-883804.Timbrar folio.FE209511
2021-10-05 15:45:20-883804.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 15:45:20-883804.cfdiReceptor.Rfc:APG8612164A7
2021-10-05 15:45:20-883804.cfdiComprobante.Fech:10/5/2021 3:42:38 PM
2021-10-05 15:45:20-883804.cfdiComprobante.Total:380.00
2021-10-05 15:45:21-883804.Folio Generado:FE209511
2021-10-05 15:45:21-883804.Timbre Fiscal:4FFB9770-1505-43F2-8E47-AAA22153A1BA
2021-10-05 15:45:22-883804.Inicio Envia Factura.FE209511
2021-10-05 15:45:24-883804.Fin Envia Factura.FE209511
2021-10-05 15:45:24-883804.Proceso finalizado. SesionId:883804 Folio Documento:MTY,1-1-2-5948-101257,2,APG8612164A7,FE
2021-10-05 15:45:24-883804.-----------------------------------------------------------FIN
2021-10-05 16:01:48-931418.-----------------------------------------------------------INI
2021-10-05 16:01:48-931418.Proceso Inicializado genera_cfdi.aspx. SesionId:931418 Folio Documento:MTY,1-2-0-0-541045,2,FCV050929QI5,FE
2021-10-05 16:01:48-931418.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 16:01:48-931418.Server:ACOSRV5 Base:DBSAC7
2021-10-05 16:01:48-931418.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 16:01:48-931418.Siguiente Folio.MTY-FE-1-2-0-0-541045
2021-10-05 16:01:48-931418.Oficina:MTY,Serie:FE,Factura:209512
2021-10-05 16:01:48-931418.Modo Pruebas:False
2021-10-05 16:01:48-931418.cfdiReceptor.Rfc:FCV050929QI5
2021-10-05 16:01:48-931418.Cliente:036864. Email:arturo.gonzalez@gfh.com.mx. Boleto: 020591921100122090216. Total: 600.00. Fecha:
2021-10-05 16:01:48-931418.Request.FE209512
2021-10-05 16:01:48-931418.Firmar folio.FE209512
2021-10-05 16:01:48-931418.Timbrar folio.FE209512
2021-10-05 16:01:48-931418.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 16:01:48-931418.cfdiReceptor.Rfc:FCV050929QI5
2021-10-05 16:01:48-931418.cfdiComprobante.Fech:10/5/2021 3:51:15 PM
2021-10-05 16:01:48-931418.cfdiComprobante.Total:600.00
2021-10-05 16:01:48-931418.Folio Generado:FE209512
2021-10-05 16:01:48-931418.Timbre Fiscal:5FC26F32-A8C0-450B-A0DA-87754B8F058C
2021-10-05 16:01:50-931418.Inicio Envia Factura.FE209512
2021-10-05 16:01:53-931418.Fin Envia Factura.FE209512
2021-10-05 16:01:53-931418.Proceso finalizado. SesionId:931418 Folio Documento:MTY,1-2-0-0-541045,2,FCV050929QI5,FE
2021-10-05 16:01:53-931418.-----------------------------------------------------------FIN
2021-10-05 16:03:18-932548.-----------------------------------------------------------INI
2021-10-05 16:03:18-932548.Proceso Inicializado genera_cfdi.aspx. SesionId:932548 Folio Documento:MTY,1-2-0-0-541043,2,FCV050929QI5,FE
2021-10-05 16:03:18-932548.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 16:03:18-932548.Server:ACOSRV5 Base:DBSAC7
2021-10-05 16:03:18-932548.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 16:03:18-932548.Siguiente Folio.MTY-FE-1-2-0-0-541043
2021-10-05 16:03:18-932548.Oficina:MTY,Serie:FE,Factura:209513
2021-10-05 16:03:18-932548.Modo Pruebas:False
2021-10-05 16:03:18-932548.cfdiReceptor.Rfc:FCV050929QI5
2021-10-05 16:03:18-932548.Cliente:036864. Email:arturo.gonzalez@gfh.com.mx. Boleto: 020591821100121590214. Total: 350.00. Fecha:
2021-10-05 16:03:18-932548.Request.FE209513
2021-10-05 16:03:19-932548.Firmar folio.FE209513
2021-10-05 16:03:19-932548.Timbrar folio.FE209513
2021-10-05 16:03:19-932548.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 16:03:19-932548.cfdiReceptor.Rfc:FCV050929QI5
2021-10-05 16:03:19-932548.cfdiComprobante.Fech:10/5/2021 4:03:07 PM
2021-10-05 16:03:19-932548.cfdiComprobante.Total:350.00
2021-10-05 16:03:19-932548.Folio Generado:FE209513
2021-10-05 16:03:19-932548.Timbre Fiscal:244EB9C9-B5AE-443A-A7ED-D5E75041261C
2021-10-05 16:03:21-932548.Inicio Envia Factura.FE209513
2021-10-05 16:03:22-932548.Fin Envia Factura.FE209513
2021-10-05 16:03:22-932548.Proceso finalizado. SesionId:932548 Folio Documento:MTY,1-2-0-0-541043,2,FCV050929QI5,FE
2021-10-05 16:03:22-932548.-----------------------------------------------------------FIN
2021-10-05 16:04:41-933882.-----------------------------------------------------------INI
2021-10-05 16:04:41-933882.Proceso Inicializado genera_cfdi.aspx. SesionId:933882 Folio Documento:MTY,1-2-0-0-541766,2,FCV050929QI5,FE
2021-10-05 16:04:41-933882.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 16:04:41-933882.Server:ACOSRV5 Base:DBSAC7
2021-10-05 16:04:41-933882.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 16:04:41-933882.Siguiente Folio.MTY-FE-1-2-0-0-541766
2021-10-05 16:04:41-933882.Oficina:MTY,Serie:FE,Factura:209514
2021-10-05 16:04:41-933882.Modo Pruebas:False
2021-10-05 16:04:41-933882.cfdiReceptor.Rfc:FCV050929QI5
2021-10-05 16:04:41-933882.Cliente:036864. Email:arturo.gonzalez@gfh.com.mx. Boleto: 020591821100415550227. Total: 500.00. Fecha:
2021-10-05 16:04:41-933882.Request.FE209514
2021-10-05 16:04:41-933882.Firmar folio.FE209514
2021-10-05 16:04:41-933882.Timbrar folio.FE209514
2021-10-05 16:04:41-933882.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 16:04:41-933882.cfdiReceptor.Rfc:FCV050929QI5
2021-10-05 16:04:41-933882.cfdiComprobante.Fech:10/5/2021 4:04:32 PM
2021-10-05 16:04:41-933882.cfdiComprobante.Total:500.00
2021-10-05 16:04:42-933882.Folio Generado:FE209514
2021-10-05 16:04:42-933882.Timbre Fiscal:011661BF-64B2-40D8-B2EC-1613F7B39B94
2021-10-05 16:04:43-933882.Inicio Envia Factura.FE209514
2021-10-05 16:04:45-933882.Fin Envia Factura.FE209514
2021-10-05 16:04:45-933882.Proceso finalizado. SesionId:933882 Folio Documento:MTY,1-2-0-0-541766,2,FCV050929QI5,FE
2021-10-05 16:04:45-933882.-----------------------------------------------------------FIN
2021-10-05 16:11:08-946926.-----------------------------------------------------------INI
2021-10-05 16:11:08-946926.Proceso Inicializado genera_cfdi.aspx. SesionId:946926 Folio Documento:MTY,1-2-0-0-541484,2,TMJ1607188X6,FE
2021-10-05 16:11:08-946926.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 16:11:08-946926.Server:ACOSRV5 Base:DBSAC7
2021-10-05 16:11:08-946926.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 16:11:08-946926.Siguiente Folio.MTY-FE-1-2-0-0-541484
2021-10-05 16:11:08-946926.Oficina:MTY,Serie:FE,Factura:209515
2021-10-05 16:11:08-946926.Modo Pruebas:False
2021-10-05 16:11:08-946926.cfdiReceptor.Rfc:TMJ1607188X6
2021-10-05 16:11:08-946926.Cliente:091896. Email:jla.lezama@gmail.com. Boleto: 150500421100214580121. Total: 450.00. Fecha:
2021-10-05 16:11:08-946926.Request.FE209515
2021-10-05 16:11:08-946926.Firmar folio.FE209515
2021-10-05 16:11:08-946926.Timbrar folio.FE209515
2021-10-05 16:11:08-946926.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 16:11:08-946926.cfdiReceptor.Rfc:TMJ1607188X6
2021-10-05 16:11:08-946926.cfdiComprobante.Fech:10/5/2021 4:09:24 PM
2021-10-05 16:11:08-946926.cfdiComprobante.Total:450.00
2021-10-05 16:11:09-946926.Folio Generado:FE209515
2021-10-05 16:11:09-946926.Timbre Fiscal:A8258294-1DBA-44A6-8FC0-4175059F7B25
2021-10-05 16:11:10-946926.Inicio Envia Factura.FE209515
2021-10-05 16:11:13-946926.Fin Envia Factura.FE209515
2021-10-05 16:11:13-946926.Proceso finalizado. SesionId:946926 Folio Documento:MTY,1-2-0-0-541484,2,TMJ1607188X6,FE
2021-10-05 16:11:13-946926.-----------------------------------------------------------FIN
2021-10-05 16:30:42-965974.-----------------------------------------------------------INI
2021-10-05 16:30:42-965974.Proceso Inicializado genera_cfdi.aspx. SesionId:965974 Folio Documento:MTY,1-2-0-0-541975,2,RIS730709A58,FE
2021-10-05 16:30:42-965974.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 16:30:42-965974.Server:ACOSRV5 Base:DBSAC7
2021-10-05 16:30:42-965974.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 16:30:42-965974.Siguiente Folio.MTY-FE-1-2-0-0-541975
2021-10-05 16:30:42-965974.Oficina:MTY,Serie:FE,Factura:209516
2021-10-05 16:30:42-965974.Modo Pruebas:False
2021-10-05 16:30:42-965974.cfdiReceptor.Rfc:RIS730709A58
2021-10-05 16:30:42-965974.Cliente:043076. Email:smacedo@risoul.com.mx. Boleto: 310500321100411230152. Total: 450.00. Fecha:
2021-10-05 16:30:42-965974.Request.FE209516
2021-10-05 16:30:42-965974.Firmar folio.FE209516
2021-10-05 16:30:42-965974.Timbrar folio.FE209516
2021-10-05 16:30:42-965974.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 16:30:42-965974.cfdiReceptor.Rfc:RIS730709A58
2021-10-05 16:30:42-965974.cfdiComprobante.Fech:10/5/2021 4:27:30 PM
2021-10-05 16:30:42-965974.cfdiComprobante.Total:450.00
2021-10-05 16:30:43-965974.Folio Generado:FE209516
2021-10-05 16:30:43-965974.Timbre Fiscal:6CFE1015-5142-4AA2-A669-357667C4D850
2021-10-05 16:30:44-965974.Inicio Envia Factura.FE209516
2021-10-05 16:30:46-965974.Fin Envia Factura.FE209516
2021-10-05 16:30:46-965974.Proceso finalizado. SesionId:965974 Folio Documento:MTY,1-2-0-0-541975,2,RIS730709A58,FE
2021-10-05 16:30:46-965974.-----------------------------------------------------------FIN
2021-10-05 16:33:32-955780.-----------------------------------------------------------INI
2021-10-05 16:33:32-955780.Proceso Inicializado genera_cfdi.aspx. SesionId:955780 Folio Documento:MTY,1-2-0-0-539300,2,PRI981101785,FE
2021-10-05 16:33:32-955780.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 16:33:32-955780.Server:ACOSRV5 Base:DBSAC7
2021-10-05 16:33:32-955780.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 16:33:32-955780.Siguiente Folio.MTY-FE-1-2-0-0-539300
2021-10-05 16:33:32-955780.Oficina:MTY,Serie:FE,Factura:209517
2021-10-05 16:33:32-955780.Modo Pruebas:False
2021-10-05 16:33:32-955780.cfdiReceptor.Rfc:PRI981101785
2021-10-05 16:33:32-955780.Cliente:035979. Email:isis.medina@pwc.com. Boleto: 020591821092614220099. Total: 350.00. Fecha:
2021-10-05 16:33:32-955780.Request.FE209517
2021-10-05 16:33:32-955780.Firmar folio.FE209517
2021-10-05 16:33:32-955780.Timbrar folio.FE209517
2021-10-05 16:33:32-955780.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 16:33:32-955780.cfdiReceptor.Rfc:PRI981101785
2021-10-05 16:33:32-955780.cfdiComprobante.Fech:10/5/2021 4:11:39 PM
2021-10-05 16:33:32-955780.cfdiComprobante.Total:350.00
2021-10-05 16:33:33-955780.Folio Generado:FE209517
2021-10-05 16:33:33-955780.Timbre Fiscal:A87C05EA-AD45-4023-97A6-E67DE7FCD962
2021-10-05 16:33:34-955780.Inicio Envia Factura.FE209517
2021-10-05 16:33:36-955780.Fin Envia Factura.FE209517
2021-10-05 16:33:36-955780.Proceso finalizado. SesionId:955780 Folio Documento:MTY,1-2-0-0-539300,2,PRI981101785,FE
2021-10-05 16:33:36-955780.-----------------------------------------------------------FIN
2021-10-05 16:34:57-976580.-----------------------------------------------------------INI
2021-10-05 16:34:57-976580.Proceso Inicializado genera_cfdi.aspx. SesionId:976580 Folio Documento:MTY,1-2-0-0-540293,2,B_AMP_L8511142P7,FE
2021-10-05 16:34:57-976580.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 16:34:57-976580.Server:ACOSRV5 Base:DBSAC7
2021-10-05 16:34:57-976580.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 16:34:57-976580.Siguiente Folio.MTY-FE-1-2-0-0-540293
2021-10-05 16:34:57-976580.Oficina:MTY,Serie:FE,Factura:209518
2021-10-05 16:34:57-976580.Modo Pruebas:False
2021-10-05 16:34:57-976580.cfdiReceptor.Rfc:B&L8511142P7
2021-10-05 16:34:57-976580.Cliente:002502. Email:miguel.perez@valeant.com. Boleto: 200500521092822190255. Total: 650.00. Fecha:
2021-10-05 16:34:57-976580.Request.FE209518
2021-10-05 16:34:57-976580.Firmar folio.FE209518
2021-10-05 16:34:57-976580.Timbrar folio.FE209518
2021-10-05 16:34:57-976580.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 16:34:57-976580.cfdiReceptor.Rfc:B&L8511142P7
2021-10-05 16:34:57-976580.cfdiComprobante.Fech:10/5/2021 4:33:12 PM
2021-10-05 16:34:57-976580.cfdiComprobante.Total:650.00
2021-10-05 16:34:57-976580.Folio Generado:FE209518
2021-10-05 16:34:57-976580.Timbre Fiscal:7663F18F-9C17-4254-B094-207F17FA13CC
2021-10-05 16:34:59-976580.Inicio Envia Factura.FE209518
2021-10-05 16:35:00-976580.Fin Envia Factura.FE209518
2021-10-05 16:35:00-976580.Proceso finalizado. SesionId:976580 Folio Documento:MTY,1-2-0-0-540293,2,B_AMP_L8511142P7,FE
2021-10-05 16:35:00-976580.-----------------------------------------------------------FIN
2021-10-05 16:35:36-965974.-----------------------------------------------------------INI
2021-10-05 16:35:36-965974.Proceso Confirm Envia Correo. SesionId:965974 Folio Documento:1-2-0-0-541975
2021-10-05 16:35:36-965974.Server:ACOSRV5 Base:DBSAC7
2021-10-05 16:35:36-965974.ParamVtaC:1-2-0-0-541975
2021-10-05 16:35:36-965974.SerieCFD:FE
2021-10-05 16:35:36-965974.FacturaCFD:209516
2021-10-05 16:35:36-965974.Cliente:043076
2021-10-05 16:35:36-965974.-----------------------------------------------------------FIN
2021-10-05 16:35:45-965974.-----------------------------------------------------------INI
2021-10-05 16:35:45-965974.Proceso Confirm Envia Correo. SesionId:965974 Folio Documento:1-2-0-0-541975
2021-10-05 16:35:45-965974.-----------------------------------------------------------FIN
2021-10-05 16:35:45-965974.-----------------------------------------------------------INI
2021-10-05 16:35:45-965974.Proceso Inicializado Envia Correo. SesionId:965974 Folio Documento:1-2-0-0-541975
2021-10-05 16:35:45-965974.Server:ACOSRV5 Base:DBSAC7
2021-10-05 16:35:45-965974.MailServer:smtp.gmail.com
2021-10-05 16:35:45-965974.Port:587
2021-10-05 16:35:45-965974.CorreoFactElect:no_reply@tpa.taxi
2021-10-05 16:35:45-965974.PasswordCorreoFactElect: OK
2021-10-05 16:35:45-965974.Send.
2021-10-05 16:35:47-965974.Registra envio cliente.
2021-10-05 16:35:47-965974.Correo. Proceso Finalizado.
2021-10-05 16:35:47-965974.---------------------------
2021-10-05 16:35:47-965974.-----------------------------------------------------------FIN
2021-10-05 16:40:36-986781.-----------------------------------------------------------INI
2021-10-05 16:40:36-986781.Proceso Inicializado genera_cfdi.aspx. SesionId:986781 Folio Documento:MTY,1-1-2-5957-101419,2,ESA1401085U8,FE
2021-10-05 16:40:36-986781.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 16:40:36-986781.Server:ACOSRV5 Base:DBSAC7
2021-10-05 16:40:36-986781.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 16:40:36-986781.Siguiente Folio.MTY-FE-1-1-2-5957-101419
2021-10-05 16:40:36-986781.Oficina:MTY,Serie:FE,Factura:209519
2021-10-05 16:40:36-986781.Modo Pruebas:False
2021-10-05 16:40:36-986781.cfdiReceptor.Rfc:ESA1401085U8
2021-10-05 16:40:36-986781.Cliente:050745. Email:eperez@ramboll.com. Boleto: 011101419. Total: 700.00. Fecha:
2021-10-05 16:40:36-986781.Request.FE209519
2021-10-05 16:40:36-986781.Firmar folio.FE209519
2021-10-05 16:40:36-986781.Timbrar folio.FE209519
2021-10-05 16:40:36-986781.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 16:40:36-986781.cfdiReceptor.Rfc:ESA1401085U8
2021-10-05 16:40:36-986781.cfdiComprobante.Fech:10/5/2021 4:40:01 PM
2021-10-05 16:40:36-986781.cfdiComprobante.Total:700.00
2021-10-05 16:40:37-986781.Folio Generado:FE209519
2021-10-05 16:40:37-986781.Timbre Fiscal:E2DB8BEF-2893-4F5E-89DA-8B0CA2EE0679
2021-10-05 16:40:38-986781.Inicio Envia Factura.FE209519
2021-10-05 16:40:40-986781.Fin Envia Factura.FE209519
2021-10-05 16:40:40-986781.Proceso finalizado. SesionId:986781 Folio Documento:MTY,1-1-2-5957-101419,2,ESA1401085U8,FE
2021-10-05 16:40:40-986781.-----------------------------------------------------------FIN
2021-10-05 16:57:30-1001700.-----------------------------------------------------------INI
2021-10-05 16:57:30-1001700.Proceso Inicializado genera_cfdi.aspx. SesionId:1001700 Folio Documento:MTY,1-2-0-0-537874,2,OGV1201136L1,FE
2021-10-05 16:57:30-1001700.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 16:57:30-1001700.Server:ACOSRV5 Base:DBSAC7
2021-10-05 16:57:30-1001700.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 16:57:30-1001700.Siguiente Folio.MTY-FE-1-2-0-0-537874
2021-10-05 16:57:30-1001700.Oficina:MTY,Serie:FE,Factura:209520
2021-10-05 16:57:30-1001700.Modo Pruebas:False
2021-10-05 16:57:30-1001700.cfdiReceptor.Rfc:OGV1201136L1
2021-10-05 16:57:30-1001700.Cliente:053422. Email:carlos.cano@carpiconcept.com. Boleto: 340507321091908570036. Total: 850.00. Fecha:
2021-10-05 16:57:30-1001700.Request.FE209520
2021-10-05 16:57:30-1001700.Firmar folio.FE209520
2021-10-05 16:57:30-1001700.Timbrar folio.FE209520
2021-10-05 16:57:30-1001700.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 16:57:30-1001700.cfdiReceptor.Rfc:OGV1201136L1
2021-10-05 16:57:30-1001700.cfdiComprobante.Fech:10/5/2021 4:57:22 PM
2021-10-05 16:57:30-1001700.cfdiComprobante.Total:850.00
2021-10-05 16:57:30-1001700.Folio Generado:FE209520
2021-10-05 16:57:30-1001700.Timbre Fiscal:4DE6DBA2-F1E3-438B-BF72-4BEFC94DEBA2
2021-10-05 16:57:32-1001700.Inicio Envia Factura.FE209520
2021-10-05 16:57:34-1001700.Fin Envia Factura.FE209520
2021-10-05 16:57:34-1001700.Proceso finalizado. SesionId:1001700 Folio Documento:MTY,1-2-0-0-537874,2,OGV1201136L1,FE
2021-10-05 16:57:34-1001700.-----------------------------------------------------------FIN
2021-10-05 17:13:13-1036370.-----------------------------------------------------------INI
2021-10-05 17:13:13-1036370.Proceso Inicializado genera_cfdi.aspx. SesionId:1036370 Folio Documento:MTY,1-2-0-0-541678,2,SCU100913L48,FE
2021-10-05 17:13:13-1036370.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 17:13:13-1036370.Server:ACOSRV5 Base:DBSAC7
2021-10-05 17:13:13-1036370.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 17:13:13-1036370.Siguiente Folio.MTY-FE-1-2-0-0-541678
2021-10-05 17:13:13-1036370.Oficina:MTY,Serie:FE,Factura:209521
2021-10-05 17:13:13-1036370.Modo Pruebas:False
2021-10-05 17:13:13-1036370.cfdiReceptor.Rfc:SCU100913L48
2021-10-05 17:13:13-1036370.Cliente:090663. Email:benito.rodriguez@cuprum.com. Boleto: 320500321100319480141. Total: 450.00. Fecha:
2021-10-05 17:13:13-1036370.Request.FE209521
2021-10-05 17:13:13-1036370.Firmar folio.FE209521
2021-10-05 17:13:14-1036370.Timbrar folio.FE209521
2021-10-05 17:13:14-1036370.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 17:13:14-1036370.cfdiReceptor.Rfc:SCU100913L48
2021-10-05 17:13:14-1036370.cfdiComprobante.Fech:10/5/2021 5:12:42 PM
2021-10-05 17:13:14-1036370.cfdiComprobante.Total:450.00
2021-10-05 17:13:14-1036370.Folio Generado:FE209521
2021-10-05 17:13:14-1036370.Timbre Fiscal:06D9EA37-4FC8-4B80-A94B-BAFFCF7A1896
2021-10-05 17:13:16-1036370.Inicio Envia Factura.FE209521
2021-10-05 17:13:18-1036370.Fin Envia Factura.FE209521
2021-10-05 17:13:18-1036370.Proceso finalizado. SesionId:1036370 Folio Documento:MTY,1-2-0-0-541678,2,SCU100913L48,FE
2021-10-05 17:13:18-1036370.-----------------------------------------------------------FIN
2021-10-05 17:25:01-1047773.-----------------------------------------------------------INI
2021-10-05 17:25:01-1047773.Proceso Inicializado genera_cfdi.aspx. SesionId:1047773 Folio Documento:MTY,1-2-0-0-541971,2,BSE960930C62,FE
2021-10-05 17:25:01-1047773.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 17:25:01-1047773.Server:ACOSRV5 Base:DBSAC7
2021-10-05 17:25:01-1047773.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 17:25:01-1047773.Siguiente Folio.MTY-FE-1-2-0-0-541971
2021-10-05 17:25:02-1047773.Oficina:MTY,Serie:FE,Factura:209522
2021-10-05 17:25:02-1047773.Modo Pruebas:False
2021-10-05 17:25:02-1047773.cfdiReceptor.Rfc:BSE960930C62
2021-10-05 17:25:02-1047773.Cliente:090583. Email:javier.palma@bocar.com. Boleto: 310514021100411150149. Total: 1800.00. Fecha:
2021-10-05 17:25:02-1047773.Request.FE209522
2021-10-05 17:25:02-1047773.Firmar folio.FE209522
2021-10-05 17:25:02-1047773.Timbrar folio.FE209522
2021-10-05 17:25:02-1047773.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 17:25:02-1047773.cfdiReceptor.Rfc:BSE960930C62
2021-10-05 17:25:02-1047773.cfdiComprobante.Fech:10/5/2021 5:24:48 PM
2021-10-05 17:25:02-1047773.cfdiComprobante.Total:1800.00
2021-10-05 17:25:02-1047773.Folio Generado:FE209522
2021-10-05 17:25:02-1047773.Timbre Fiscal:BC86A692-CFE5-4467-8903-1582AC1D6BB9
2021-10-05 17:25:04-1047773.Inicio Envia Factura.FE209522
2021-10-05 17:25:06-1047773.Fin Envia Factura.FE209522
2021-10-05 17:25:06-1047773.Proceso finalizado. SesionId:1047773 Folio Documento:MTY,1-2-0-0-541971,2,BSE960930C62,FE
2021-10-05 17:25:06-1047773.-----------------------------------------------------------FIN
2021-10-05 17:29:44-1058462.-----------------------------------------------------------INI
2021-10-05 17:29:44-1058462.Proceso Inicializado genera_cfdi.aspx. SesionId:1058462 Folio Documento:MTY,1-2-0-0-541948,2,COP8002013X6,FE
2021-10-05 17:29:44-1058462.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 17:29:44-1058462.Server:ACOSRV5 Base:DBSAC7
2021-10-05 17:29:44-1058462.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 17:29:44-1058462.Siguiente Folio.MTY-FE-1-2-0-0-541948
2021-10-05 17:29:44-1058462.Oficina:MTY,Serie:FE,Factura:209523
2021-10-05 17:29:44-1058462.Modo Pruebas:False
2021-10-05 17:29:44-1058462.cfdiReceptor.Rfc:COP8002013X6
2021-10-05 17:29:44-1058462.Cliente:098909. Email:calebvargas611@gmail.com. Boleto: 170500521100419280296. Total: 650.00. Fecha:
2021-10-05 17:29:44-1058462.Request.FE209523
2021-10-05 17:29:44-1058462.Firmar folio.FE209523
2021-10-05 17:29:44-1058462.Timbrar folio.FE209523
2021-10-05 17:29:44-1058462.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 17:29:44-1058462.cfdiReceptor.Rfc:COP8002013X6
2021-10-05 17:29:44-1058462.cfdiComprobante.Fech:10/5/2021 12:07:49 PM
2021-10-05 17:29:44-1058462.cfdiComprobante.Total:650.00
2021-10-05 17:29:45-1058462.Folio Generado:FE209523
2021-10-05 17:29:45-1058462.Timbre Fiscal:9A056774-1665-4A11-8B4B-6FD268D66AAF
2021-10-05 17:29:46-1058462.Inicio Envia Factura.FE209523
2021-10-05 17:29:48-1058462.Fin Envia Factura.FE209523
2021-10-05 17:29:48-1058462.Proceso finalizado. SesionId:1058462 Folio Documento:MTY,1-2-0-0-541948,2,COP8002013X6,FE
2021-10-05 17:29:48-1058462.-----------------------------------------------------------FIN
2021-10-05 17:45:08-999977.-----------------------------------------------------------INI
2021-10-05 17:45:08-999977.Proceso Inicializado genera_cfdi.aspx. SesionId:999977 Folio Documento:MTY,1-2-0-0-542017,2,NTE1408292J2,FE
2021-10-05 17:45:08-999977.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 17:45:08-999977.Server:ACOSRV5 Base:DBSAC7
2021-10-05 17:45:08-999977.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 17:45:08-999977.Siguiente Folio.MTY-FE-1-2-0-0-542017
2021-10-05 17:45:08-999977.Oficina:MTY,Serie:FE,Factura:209524
2021-10-05 17:45:08-999977.Modo Pruebas:False
2021-10-05 17:45:09-999977.cfdiReceptor.Rfc:NTE1408292J2
2021-10-05 17:45:09-999977.Cliente:098931. Email:santiago.oyervides@ubix.mx. Boleto: 330500121100418560284. Total: 300.00. Fecha:
2021-10-05 17:45:09-999977.Request.FE209524
2021-10-05 17:45:09-999977.Firmar folio.FE209524
2021-10-05 17:45:09-999977.Timbrar folio.FE209524
2021-10-05 17:45:09-999977.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 17:45:09-999977.cfdiReceptor.Rfc:NTE1408292J2
2021-10-05 17:45:09-999977.cfdiComprobante.Fech:10/5/2021 5:44:55 PM
2021-10-05 17:45:09-999977.cfdiComprobante.Total:300.00
2021-10-05 17:45:09-999977.Folio Generado:FE209524
2021-10-05 17:45:09-999977.Timbre Fiscal:5FCB33C5-D74C-494E-A765-0C067EB14D5A
2021-10-05 17:45:11-999977.Inicio Envia Factura.FE209524
2021-10-05 17:45:13-999977.Fin Envia Factura.FE209524
2021-10-05 17:45:13-999977.Proceso finalizado. SesionId:999977 Folio Documento:MTY,1-2-0-0-542017,2,NTE1408292J2,FE
2021-10-05 17:45:13-999977.-----------------------------------------------------------FIN
2021-10-05 17:47:02-1064060.-----------------------------------------------------------INI
2021-10-05 17:47:02-1064060.Proceso Inicializado genera_cfdi.aspx. SesionId:1064060 Folio Documento:MTY,1-2-0-0-541851,2,EAPA841101J46,FE
2021-10-05 17:47:02-1064060.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 17:47:02-1064060.Server:ACOSRV5 Base:DBSAC7
2021-10-05 17:47:02-1064060.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 17:47:02-1064060.Siguiente Folio.MTY-FE-1-2-0-0-541851
2021-10-05 17:47:02-1064060.Oficina:MTY,Serie:FE,Factura:209525
2021-10-05 17:47:02-1064060.Modo Pruebas:False
2021-10-05 17:47:02-1064060.cfdiReceptor.Rfc:EAPA841101J46
2021-10-05 17:47:02-1064060.Cliente:098932. Email:julieta.navarro@petrorenta.com.mx. Boleto: 190500321100421300322. Total: 450.00. Fecha:
2021-10-05 17:47:02-1064060.Request.FE209525
2021-10-05 17:47:02-1064060.Firmar folio.FE209525
2021-10-05 17:47:02-1064060.Timbrar folio.FE209525
2021-10-05 17:47:02-1064060.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 17:47:02-1064060.cfdiReceptor.Rfc:EAPA841101J46
2021-10-05 17:47:02-1064060.cfdiComprobante.Fech:10/5/2021 5:43:14 PM
2021-10-05 17:47:02-1064060.cfdiComprobante.Total:450.00
2021-10-05 17:47:03-1064060.Folio Generado:FE209525
2021-10-05 17:47:03-1064060.Timbre Fiscal:C0AC1B82-3D32-43D9-B2F3-9B07F023D36E
2021-10-05 17:47:04-1064060.Inicio Envia Factura.FE209525
2021-10-05 17:47:06-1064060.Fin Envia Factura.FE209525
2021-10-05 17:47:06-1064060.Proceso finalizado. SesionId:1064060 Folio Documento:MTY,1-2-0-0-541851,2,EAPA841101J46,FE
2021-10-05 17:47:06-1064060.-----------------------------------------------------------FIN
2021-10-05 17:57:05-1077350.-----------------------------------------------------------INI
2021-10-05 17:57:05-1077350.Proceso Inicializado genera_cfdi.aspx. SesionId:1077350 Folio Documento:MTY,1-2-0-0-538624,2,UGV820101TI0,FE
2021-10-05 17:57:05-1077350.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 17:57:05-1077350.Server:ACOSRV5 Base:DBSAC7
2021-10-05 17:57:05-1077350.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 17:57:05-1077350.Siguiente Folio.MTY-FE-1-2-0-0-538624
2021-10-05 17:57:05-1077350.Oficina:MTY,Serie:FE,Factura:209526
2021-10-05 17:57:05-1077350.Modo Pruebas:False
2021-10-05 17:57:05-1077350.cfdiReceptor.Rfc:UGV820101TI0
2021-10-05 17:57:05-1077350.Cliente:098933. Email:dzamores@yahoo.com. Boleto: 310500221092209040053. Total: 450.00. Fecha:
2021-10-05 17:57:05-1077350.Request.FE209526
2021-10-05 17:57:06-1077350.Firmar folio.FE209526
2021-10-05 17:57:06-1077350.Timbrar folio.FE209526
2021-10-05 17:57:06-1077350.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 17:57:06-1077350.cfdiReceptor.Rfc:UGV820101TI0
2021-10-05 17:57:06-1077350.cfdiComprobante.Fech:10/5/2021 5:56:43 PM
2021-10-05 17:57:06-1077350.cfdiComprobante.Total:450.00
2021-10-05 17:57:06-1077350.Folio Generado:FE209526
2021-10-05 17:57:06-1077350.Timbre Fiscal:DDD3F941-E5CC-4590-B99E-FF66E5E8FA90
2021-10-05 17:57:08-1077350.Inicio Envia Factura.FE209526
2021-10-05 17:57:10-1077350.Fin Envia Factura.FE209526
2021-10-05 17:57:10-1077350.Proceso finalizado. SesionId:1077350 Folio Documento:MTY,1-2-0-0-538624,2,UGV820101TI0,FE
2021-10-05 17:57:10-1077350.-----------------------------------------------------------FIN
2021-10-05 18:06:42-1082324.-----------------------------------------------------------INI
2021-10-05 18:06:42-1082324.Proceso Inicializado genera_cfdi.aspx. SesionId:1082324 Folio Documento:MTY,1-2-0-0-541596,2,MAH730101SQ8,FE
2021-10-05 18:06:42-1082324.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 18:06:42-1082324.Server:ACOSRV5 Base:DBSAC7
2021-10-05 18:06:42-1082324.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 18:06:42-1082324.Siguiente Folio.MTY-FE-1-2-0-0-541596
2021-10-05 18:06:42-1082324.Oficina:MTY,Serie:FE,Factura:209527
2021-10-05 18:06:42-1082324.Modo Pruebas:False
2021-10-05 18:06:42-1082324.cfdiReceptor.Rfc:MAH730101SQ8
2021-10-05 18:06:42-1082324.Cliente:031379. Email:ruth@mah.com.mx. Boleto: 310500521100119350192. Total: 690.00. Fecha:
2021-10-05 18:06:42-1082324.Request.FE209527
2021-10-05 18:06:43-1082324.Firmar folio.FE209527
2021-10-05 18:06:43-1082324.Timbrar folio.FE209527
2021-10-05 18:06:43-1082324.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 18:06:43-1082324.cfdiReceptor.Rfc:MAH730101SQ8
2021-10-05 18:06:43-1082324.cfdiComprobante.Fech:10/5/2021 6:05:20 PM
2021-10-05 18:06:43-1082324.cfdiComprobante.Total:690.00
2021-10-05 18:06:43-1082324.Folio Generado:FE209527
2021-10-05 18:06:43-1082324.Timbre Fiscal:40D2F865-5D6C-4E1C-ADB9-487FAC16E0F9
2021-10-05 18:06:45-1082324.Inicio Envia Factura.FE209527
2021-10-05 18:06:47-1082324.Fin Envia Factura.FE209527
2021-10-05 18:06:47-1082324.Proceso finalizado. SesionId:1082324 Folio Documento:MTY,1-2-0-0-541596,2,MAH730101SQ8,FE
2021-10-05 18:06:47-1082324.-----------------------------------------------------------FIN
2021-10-05 18:12:18-1095168.-----------------------------------------------------------INI
2021-10-05 18:12:18-1095168.Proceso Inicializado genera_cfdi.aspx. SesionId:1095168 Folio Documento:MTY,1-2-0-0-539470,2,CLN101007216,FE
2021-10-05 18:12:18-1095168.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 18:12:18-1095168.Server:ACOSRV5 Base:DBSAC7
2021-10-05 18:12:18-1095168.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 18:12:18-1095168.Siguiente Folio.MTY-FE-1-2-0-0-539470
2021-10-05 18:12:18-1095168.Oficina:MTY,Serie:FE,Factura:209528
2021-10-05 18:12:18-1095168.Modo Pruebas:False
2021-10-05 18:12:18-1095168.cfdiReceptor.Rfc:CLN101007216
2021-10-05 18:12:18-1095168.Cliente:098028. Email:neyraabogados@hotmail.com. Boleto: 190500521092613200088. Total: 480.00. Fecha:
2021-10-05 18:12:18-1095168.Request.FE209528
2021-10-05 18:12:18-1095168.Firmar folio.FE209528
2021-10-05 18:12:18-1095168.Timbrar folio.FE209528
2021-10-05 18:12:18-1095168.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 18:12:18-1095168.cfdiReceptor.Rfc:CLN101007216
2021-10-05 18:12:18-1095168.cfdiComprobante.Fech:10/5/2021 6:11:50 PM
2021-10-05 18:12:18-1095168.cfdiComprobante.Total:480.00
2021-10-05 18:12:19-1095168.Folio Generado:FE209528
2021-10-05 18:12:19-1095168.Timbre Fiscal:C90385F2-84D2-4217-9298-04E5627DD5A7
2021-10-05 18:12:20-1095168.Inicio Envia Factura.FE209528
2021-10-05 18:12:22-1095168.Fin Envia Factura.FE209528
2021-10-05 18:12:22-1095168.Proceso finalizado. SesionId:1095168 Folio Documento:MTY,1-2-0-0-539470,2,CLN101007216,FE
2021-10-05 18:12:22-1095168.-----------------------------------------------------------FIN
2021-10-05 18:17:55-1101011.-----------------------------------------------------------INI
2021-10-05 18:17:55-1101011.Proceso Inicializado genera_cfdi.aspx. SesionId:1101011 Folio Documento:MTY,1-2-0-0-541989,2,SFM9909064B6,FE
2021-10-05 18:17:55-1101011.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 18:17:55-1101011.Server:ACOSRV5 Base:DBSAC7
2021-10-05 18:17:55-1101011.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 18:17:55-1101011.Siguiente Folio.MTY-FE-1-2-0-0-541989
2021-10-05 18:17:55-1101011.Oficina:MTY,Serie:FE,Factura:209529
2021-10-05 18:17:55-1101011.Modo Pruebas:False
2021-10-05 18:17:55-1101011.cfdiReceptor.Rfc:SFM9909064B6
2021-10-05 18:17:55-1101011.Cliente:009789. Email:arodriguez@snfmex.com.mx. Boleto: 310500521100413360188. Total: 600.00. Fecha:
2021-10-05 18:17:55-1101011.Request.FE209529
2021-10-05 18:17:55-1101011.Firmar folio.FE209529
2021-10-05 18:17:55-1101011.Timbrar folio.FE209529
2021-10-05 18:17:55-1101011.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 18:17:55-1101011.cfdiReceptor.Rfc:SFM9909064B6
2021-10-05 18:17:55-1101011.cfdiComprobante.Fech:10/5/2021 6:17:47 PM
2021-10-05 18:17:55-1101011.cfdiComprobante.Total:600.00
2021-10-05 18:17:55-1101011.Folio Generado:FE209529
2021-10-05 18:17:55-1101011.Timbre Fiscal:B313E70C-4D02-4446-9F6B-87715ABCB2A2
2021-10-05 18:17:57-1101011.Inicio Envia Factura.FE209529
2021-10-05 18:17:59-1101011.Fin Envia Factura.FE209529
2021-10-05 18:17:59-1101011.Proceso finalizado. SesionId:1101011 Folio Documento:MTY,1-2-0-0-541989,2,SFM9909064B6,FE
2021-10-05 18:17:59-1101011.-----------------------------------------------------------FIN
2021-10-05 18:32:25-1117553.-----------------------------------------------------------INI
2021-10-05 18:32:25-1117553.Proceso Inicializado genera_cfdi.aspx. SesionId:1117553 Folio Documento:MTY,1-2-0-0-542023,2,SME9011168X4,FE
2021-10-05 18:32:25-1117553.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 18:32:25-1117553.Server:ACOSRV5 Base:DBSAC7
2021-10-05 18:32:25-1117553.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 18:32:25-1117553.Siguiente Folio.MTY-FE-1-2-0-0-542023
2021-10-05 18:32:25-1117553.Oficina:MTY,Serie:FE,Factura:209530
2021-10-05 18:32:25-1117553.Modo Pruebas:False
2021-10-05 18:32:25-1117553.cfdiReceptor.Rfc:SME9011168X4
2021-10-05 18:32:25-1117553.Cliente:047484. Email:EDIXON.CEDENO@SKF.COM. Boleto: 320500321100420220306. Total: 450.00. Fecha:
2021-10-05 18:32:25-1117553.Request.FE209530
2021-10-05 18:32:25-1117553.Firmar folio.FE209530
2021-10-05 18:32:25-1117553.Timbrar folio.FE209530
2021-10-05 18:32:25-1117553.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 18:32:25-1117553.cfdiReceptor.Rfc:SME9011168X4
2021-10-05 18:32:25-1117553.cfdiComprobante.Fech:10/5/2021 6:32:17 PM
2021-10-05 18:32:25-1117553.cfdiComprobante.Total:450.00
2021-10-05 18:32:26-1117553.Folio Generado:FE209530
2021-10-05 18:32:26-1117553.Timbre Fiscal:DC88FEC1-EEAE-4423-B270-42EB0B8AA8B3
2021-10-05 18:32:28-1117553.Inicio Envia Factura.FE209530
2021-10-05 18:32:30-1117553.Fin Envia Factura.FE209530
2021-10-05 18:32:30-1117553.Proceso finalizado. SesionId:1117553 Folio Documento:MTY,1-2-0-0-542023,2,SME9011168X4,FE
2021-10-05 18:32:30-1117553.-----------------------------------------------------------FIN
2021-10-05 18:47:05-1129447.-----------------------------------------------------------INI
2021-10-05 18:47:05-1129447.Proceso Inicializado genera_cfdi.aspx. SesionId:1129447 Folio Documento:MTY,1-1-2-5963-101509,2,NPS100223L88,FE
2021-10-05 18:47:05-1129447.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 18:47:05-1129447.Server:ACOSRV5 Base:DBSAC7
2021-10-05 18:47:05-1129447.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 18:47:05-1129447.Siguiente Folio.MTY-FE-1-1-2-5963-101509
2021-10-05 18:47:05-1129447.Oficina:MTY,Serie:FE,Factura:209531
2021-10-05 18:47:05-1129447.Modo Pruebas:False
2021-10-05 18:47:05-1129447.cfdiReceptor.Rfc:NPS100223L88
2021-10-05 18:47:05-1129447.Cliente:098934. Email:arantza.dominguez@polaris.com. Boleto: 011101509. Total: 370.00. Fecha:
2021-10-05 18:47:05-1129447.Request.FE209531
2021-10-05 18:47:05-1129447.Firmar folio.FE209531
2021-10-05 18:47:05-1129447.Timbrar folio.FE209531
2021-10-05 18:47:05-1129447.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 18:47:05-1129447.cfdiReceptor.Rfc:NPS100223L88
2021-10-05 18:47:05-1129447.cfdiComprobante.Fech:10/5/2021 6:46:29 PM
2021-10-05 18:47:05-1129447.cfdiComprobante.Total:370.00
2021-10-05 18:47:06-1129447.Folio Generado:FE209531
2021-10-05 18:47:06-1129447.Timbre Fiscal:1563B1AB-8163-4999-8375-67CB33BE1A23
2021-10-05 18:47:07-1129447.Inicio Envia Factura.FE209531
2021-10-05 18:47:09-1129447.Fin Envia Factura.FE209531
2021-10-05 18:47:09-1129447.Proceso finalizado. SesionId:1129447 Folio Documento:MTY,1-1-2-5963-101509,2,NPS100223L88,FE
2021-10-05 18:47:09-1129447.-----------------------------------------------------------FIN
2021-10-05 18:49:48-1134081.-----------------------------------------------------------INI
2021-10-05 18:49:48-1134081.Proceso Inicializado genera_cfdi.aspx. SesionId:1134081 Folio Documento:MTY,1-2-0-0-540402,2,CRY800801222,FE
2021-10-05 18:49:48-1134081.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 18:49:48-1134081.Server:ACOSRV5 Base:DBSAC7
2021-10-05 18:49:48-1134081.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 18:49:48-1134081.Siguiente Folio.MTY-FE-1-2-0-0-540402
2021-10-05 18:49:48-1134081.Oficina:MTY,Serie:FE,Factura:209532
2021-10-05 18:49:48-1134081.Modo Pruebas:False
2021-10-05 18:49:48-1134081.cfdiReceptor.Rfc:CRY800801222
2021-10-05 18:49:48-1134081.Cliente:098935. Email:jmejia@cryoinfra.com.mx. Boleto: 340500121092821590247. Total: 330.00. Fecha:
2021-10-05 18:49:48-1134081.Request.FE209532
2021-10-05 18:49:48-1134081.Firmar folio.FE209532
2021-10-05 18:49:48-1134081.Timbrar folio.FE209532
2021-10-05 18:49:48-1134081.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 18:49:48-1134081.cfdiReceptor.Rfc:CRY800801222
2021-10-05 18:49:48-1134081.cfdiComprobante.Fech:10/5/2021 6:49:01 PM
2021-10-05 18:49:48-1134081.cfdiComprobante.Total:330.00
2021-10-05 18:49:49-1134081.Folio Generado:FE209532
2021-10-05 18:49:49-1134081.Timbre Fiscal:809260F0-F0C9-40A5-A55E-567A721CD9EF
2021-10-05 18:49:50-1134081.Inicio Envia Factura.FE209532
2021-10-05 18:49:51-1134081.Fin Envia Factura.FE209532
2021-10-05 18:49:51-1134081.Proceso finalizado. SesionId:1134081 Folio Documento:MTY,1-2-0-0-540402,2,CRY800801222,FE
2021-10-05 18:49:51-1134081.-----------------------------------------------------------FIN
2021-10-05 18:50:11-1134081.-----------------------------------------------------------INI
2021-10-05 18:50:11-1134081.Proceso Inicializado genera_cfdi.aspx. SesionId:1134081 Folio Documento:MTY,1-2-0-0-540402,2,CRY800801222,FE
2021-10-05 18:50:11-1134081.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 18:50:11-1134081.Server:ACOSRV5 Base:DBSAC7
2021-10-05 18:50:11-1134081.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 18:50:11-1134081.Oficina:MTY,Serie:FE,Factura:209532
2021-10-05 18:50:11-1134081.Modo Pruebas:False
2021-10-05 18:50:11-1134081.cfdiReceptor.Rfc:CRY800801222
2021-10-05 18:50:11-1134081.Cliente:098935. Email:jmejia@cryoinfra.com.mx. Boleto: 340500121092821590247. Total: 330,00. Fecha:
2021-10-05 18:50:11-1134081.Folio existente.FE209532
2021-10-05 19:01:19-1144413.-----------------------------------------------------------INI
2021-10-05 19:01:19-1144413.Proceso Inicializado genera_cfdi.aspx. SesionId:1144413 Folio Documento:MTY,1-2-0-0-540384,2,BAR011108CC6,FE
2021-10-05 19:01:19-1144413.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 19:01:19-1144413.Server:ACOSRV5 Base:DBSAC7
2021-10-05 19:01:19-1144413.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 19:01:19-1144413.Siguiente Folio.MTY-FE-1-2-0-0-540384
2021-10-05 19:01:19-1144413.Oficina:MTY,Serie:FE,Factura:209533
2021-10-05 19:01:19-1144413.Modo Pruebas:False
2021-10-05 19:01:19-1144413.cfdiReceptor.Rfc:BAR011108CC6
2021-10-05 19:01:19-1144413.Cliente:098797. Email:berenice.lujano@grupobimbo.com. Boleto: 310500321092818220194. Total: 440.00. Fecha:
2021-10-05 19:01:19-1144413.Request.FE209533
2021-10-05 19:01:19-1144413.Firmar folio.FE209533
2021-10-05 19:01:19-1144413.Timbrar folio.FE209533
2021-10-05 19:01:19-1144413.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 19:01:19-1144413.cfdiReceptor.Rfc:BAR011108CC6
2021-10-05 19:01:19-1144413.cfdiComprobante.Fech:10/5/2021 7:01:00 PM
2021-10-05 19:01:19-1144413.cfdiComprobante.Total:440.00
2021-10-05 19:01:20-1144413.Folio Generado:FE209533
2021-10-05 19:01:20-1144413.Timbre Fiscal:9EB8D4E2-3271-496D-9A31-48143FA3000E
2021-10-05 19:01:21-1144413.Inicio Envia Factura.FE209533
2021-10-05 19:01:24-1144413.Fin Envia Factura.FE209533
2021-10-05 19:01:24-1144413.Proceso finalizado. SesionId:1144413 Folio Documento:MTY,1-2-0-0-540384,2,BAR011108CC6,FE
2021-10-05 19:01:24-1144413.-----------------------------------------------------------FIN
2021-10-05 19:01:43-1156311.-----------------------------------------------------------INI
2021-10-05 19:01:43-1156311.Proceso Inicializado genera_cfdi.aspx. SesionId:1156311 Folio Documento:MTY,1-2-0-0-540213,2,ANX940223JQ0,FE
2021-10-05 19:01:43-1156311.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 19:01:43-1156311.Server:ACOSRV5 Base:DBSAC7
2021-10-05 19:01:43-1156311.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 19:01:43-1156311.Siguiente Folio.MTY-FE-1-2-0-0-540213
2021-10-05 19:01:43-1156311.Oficina:MTY,Serie:FE,Factura:209534
2021-10-05 19:01:43-1156311.Modo Pruebas:False
2021-10-05 19:01:43-1156311.cfdiReceptor.Rfc:ANX940223JQ0
2021-10-05 19:01:43-1156311.Cliente:057422. Email:isabel.luna@alen.com.mx. Boleto: 020591921092817130172. Total: 600.00. Fecha:
2021-10-05 19:01:43-1156311.Request.FE209534
2021-10-05 19:01:43-1156311.Firmar folio.FE209534
2021-10-05 19:01:43-1156311.Timbrar folio.FE209534
2021-10-05 19:01:43-1156311.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 19:01:43-1156311.cfdiReceptor.Rfc:ANX940223JQ0
2021-10-05 19:01:43-1156311.cfdiComprobante.Fech:10/5/2021 7:01:16 PM
2021-10-05 19:01:43-1156311.cfdiComprobante.Total:600.00
2021-10-05 19:01:43-1156311.Folio Generado:FE209534
2021-10-05 19:01:43-1156311.Timbre Fiscal:10004E67-569F-4229-9022-F4AC93A4317D
2021-10-05 19:01:45-1156311.Inicio Envia Factura.FE209534
2021-10-05 19:01:46-1156311.Fin Envia Factura.FE209534
2021-10-05 19:01:46-1156311.Proceso finalizado. SesionId:1156311 Folio Documento:MTY,1-2-0-0-540213,2,ANX940223JQ0,FE
2021-10-05 19:01:46-1156311.-----------------------------------------------------------FIN
2021-10-05 19:28:28-1189046.-----------------------------------------------------------INI
2021-10-05 19:28:28-1189046.Proceso Inicializado genera_cfdi.aspx. SesionId:1189046 Folio Documento:MTY,1-2-0-0-541702,2,BUBL531115JD9,FE
2021-10-05 19:28:28-1189046.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 19:28:28-1189046.Server:ACOSRV5 Base:DBSAC7
2021-10-05 19:28:28-1189046.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 19:28:28-1189046.Siguiente Folio.MTY-FE-1-2-0-0-541702
2021-10-05 19:28:28-1189046.Oficina:MTY,Serie:FE,Factura:209535
2021-10-05 19:28:28-1189046.Modo Pruebas:False
2021-10-05 19:28:28-1189046.cfdiReceptor.Rfc:BUBL531115JD9
2021-10-05 19:28:28-1189046.Cliente:078821. Email:bienestarhormonal@gmail.com. Boleto: 310500421100400220015. Total: 420.00. Fecha:
2021-10-05 19:28:28-1189046.Request.FE209535
2021-10-05 19:28:28-1189046.Firmar folio.FE209535
2021-10-05 19:28:28-1189046.Timbrar folio.FE209535
2021-10-05 19:28:28-1189046.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 19:28:28-1189046.cfdiReceptor.Rfc:BUBL531115JD9
2021-10-05 19:28:28-1189046.cfdiComprobante.Fech:10/5/2021 7:28:07 PM
2021-10-05 19:28:28-1189046.cfdiComprobante.Total:420.00
2021-10-05 19:28:29-1189046.Folio Generado:FE209535
2021-10-05 19:28:29-1189046.Timbre Fiscal:900C4DCD-850C-48F3-A47C-AF7B415D6862
2021-10-05 19:28:32-1189046.Inicio Envia Factura.FE209535
2021-10-05 19:28:36-1189046.Fin Envia Factura.FE209535
2021-10-05 19:28:36-1189046.Proceso finalizado. SesionId:1189046 Folio Documento:MTY,1-2-0-0-541702,2,BUBL531115JD9,FE
2021-10-05 19:28:36-1189046.-----------------------------------------------------------FIN
2021-10-05 20:30:26-1209215.-----------------------------------------------------------INI
2021-10-05 20:30:26-1209215.Proceso Inicializado genera_cfdi.aspx. SesionId:1209215 Folio Documento:MTY,1-2-0-0-541430,2,PEC1411282LA,FE
2021-10-05 20:30:26-1209215.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 20:30:26-1209215.Server:ACOSRV5 Base:DBSAC7
2021-10-05 20:30:26-1209215.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 20:30:26-1209215.Siguiente Folio.MTY-FE-1-2-0-0-541430
2021-10-05 20:30:26-1209215.Oficina:MTY,Serie:FE,Factura:209536
2021-10-05 20:30:26-1209215.Modo Pruebas:False
2021-10-05 20:30:26-1209215.cfdiReceptor.Rfc:PEC1411282LA
2021-10-05 20:30:26-1209215.Cliente:098937. Email:geraldine_rh@live.com. Boleto: 270500221100218150170. Total: 380.00. Fecha:
2021-10-05 20:30:26-1209215.Request.FE209536
2021-10-05 20:30:26-1209215.Firmar folio.FE209536
2021-10-05 20:30:26-1209215.Timbrar folio.FE209536
2021-10-05 20:30:26-1209215.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 20:30:26-1209215.cfdiReceptor.Rfc:PEC1411282LA
2021-10-05 20:30:26-1209215.cfdiComprobante.Fech:10/5/2021 8:29:59 PM
2021-10-05 20:30:26-1209215.cfdiComprobante.Total:380.00
2021-10-05 20:30:27-1209215.Folio Generado:FE209536
2021-10-05 20:30:27-1209215.Timbre Fiscal:EFCF2003-DAEC-4461-9AF2-C6389BC28B0E
2021-10-05 20:30:30-1209215.Inicio Envia Factura.FE209536
2021-10-05 20:30:33-1209215.Fin Envia Factura.FE209536
2021-10-05 20:30:33-1209215.Proceso finalizado. SesionId:1209215 Folio Documento:MTY,1-2-0-0-541430,2,PEC1411282LA,FE
2021-10-05 20:30:33-1209215.-----------------------------------------------------------FIN
2021-10-05 20:35:29-1217351.-----------------------------------------------------------INI
2021-10-05 20:35:29-1217351.Proceso Inicializado genera_cfdi.aspx. SesionId:1217351 Folio Documento:MTY,1-2-0-0-541616,2,PME960701GG0,FE
2021-10-05 20:35:29-1217351.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 20:35:29-1217351.Server:ACOSRV5 Base:DBSAC7
2021-10-05 20:35:29-1217351.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 20:35:29-1217351.Siguiente Folio.MTY-FE-1-2-0-0-541616
2021-10-05 20:35:29-1217351.Oficina:MTY,Serie:FE,Factura:209537
2021-10-05 20:35:29-1217351.Modo Pruebas:False
2021-10-05 20:35:29-1217351.cfdiReceptor.Rfc:PME960701GG0
2021-10-05 20:35:29-1217351.Cliente:098938. Email:carlos.saucedo@linde.com. Boleto: 310500321100210100084. Total: 400.00. Fecha:
2021-10-05 20:35:29-1217351.Request.FE209537
2021-10-05 20:35:29-1217351.Firmar folio.FE209537
2021-10-05 20:35:29-1217351.Timbrar folio.FE209537
2021-10-05 20:35:29-1217351.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 20:35:29-1217351.cfdiReceptor.Rfc:PME960701GG0
2021-10-05 20:35:29-1217351.cfdiComprobante.Fech:10/5/2021 8:35:02 PM
2021-10-05 20:35:29-1217351.cfdiComprobante.Total:400.00
2021-10-05 20:35:30-1217351.Folio Generado:FE209537
2021-10-05 20:35:30-1217351.Timbre Fiscal:F63F2621-B95B-4030-94C6-4D5E9357C213
2021-10-05 20:35:32-1217351.Inicio Envia Factura.FE209537
2021-10-05 20:35:33-1217351.Fin Envia Factura.FE209537
2021-10-05 20:35:33-1217351.Proceso finalizado. SesionId:1217351 Folio Documento:MTY,1-2-0-0-541616,2,PME960701GG0,FE
2021-10-05 20:35:33-1217351.-----------------------------------------------------------FIN
2021-10-05 20:50:35-1226821.-----------------------------------------------------------INI
2021-10-05 20:50:35-1226821.Proceso Inicializado genera_cfdi.aspx. SesionId:1226821 Folio Documento:MTY,1-2-0-0-541796,2,BME020520NG3,FE
2021-10-05 20:50:35-1226821.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 20:50:35-1226821.Server:ACOSRV5 Base:DBSAC7
2021-10-05 20:50:35-1226821.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 20:50:35-1226821.Siguiente Folio.MTY-FE-1-2-0-0-541796
2021-10-05 20:50:35-1226821.Oficina:MTY,Serie:FE,Factura:209538
2021-10-05 20:50:35-1226821.Modo Pruebas:False
2021-10-05 20:50:35-1226821.cfdiReceptor.Rfc:BME020520NG3
2021-10-05 20:50:35-1226821.Cliente:098939. Email:elopez@bimeda.com. Boleto: 020591921100500580023. Total: 500.00. Fecha:
2021-10-05 20:50:35-1226821.Request.FE209538
2021-10-05 20:50:36-1226821.Firmar folio.FE209538
2021-10-05 20:50:36-1226821.Timbrar folio.FE209538
2021-10-05 20:50:36-1226821.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 20:50:36-1226821.cfdiReceptor.Rfc:BME020520NG3
2021-10-05 20:50:36-1226821.cfdiComprobante.Fech:10/5/2021 8:50:12 PM
2021-10-05 20:50:36-1226821.cfdiComprobante.Total:500.00
2021-10-05 20:50:36-1226821.Folio Generado:FE209538
2021-10-05 20:50:36-1226821.Timbre Fiscal:21CE78FD-B13A-4493-B606-84001A8371B9
2021-10-05 20:50:38-1226821.Inicio Envia Factura.FE209538
2021-10-05 20:50:40-1226821.Fin Envia Factura.FE209538
2021-10-05 20:50:40-1226821.Proceso finalizado. SesionId:1226821 Folio Documento:MTY,1-2-0-0-541796,2,BME020520NG3,FE
2021-10-05 20:50:40-1226821.-----------------------------------------------------------FIN
2021-10-05 20:53:24-1235673.-----------------------------------------------------------INI
2021-10-05 20:53:24-1235673.Proceso Inicializado genera_cfdi.aspx. SesionId:1235673 Folio Documento:MTY,1-1-2-5940-101087,2,JDS171005A79,FE
2021-10-05 20:53:24-1235673.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 20:53:24-1235673.Server:ACOSRV5 Base:DBSAC7
2021-10-05 20:53:24-1235673.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 20:53:24-1235673.Siguiente Folio.MTY-FE-1-1-2-5940-101087
2021-10-05 20:53:24-1235673.Oficina:MTY,Serie:FE,Factura:209539
2021-10-05 20:53:24-1235673.Modo Pruebas:False
2021-10-05 20:53:24-1235673.cfdiReceptor.Rfc:JDS171005A79
2021-10-05 20:53:24-1235673.Cliente:098940. Email:duartejorgea@johndeere.com. Boleto: 011101087. Total: 390.00. Fecha:
2021-10-05 20:53:24-1235673.Request.FE209539
2021-10-05 20:53:24-1235673.Firmar folio.FE209539
2021-10-05 20:53:24-1235673.Timbrar folio.FE209539
2021-10-05 20:53:24-1235673.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 20:53:24-1235673.cfdiReceptor.Rfc:JDS171005A79
2021-10-05 20:53:24-1235673.cfdiComprobante.Fech:10/5/2021 8:52:16 PM
2021-10-05 20:53:24-1235673.cfdiComprobante.Total:390.00
2021-10-05 20:53:25-1235673.Folio Generado:FE209539
2021-10-05 20:53:25-1235673.Timbre Fiscal:8152A555-8776-4F09-B33F-4FD1479F75A9
2021-10-05 20:53:27-1235673.Inicio Envia Factura.FE209539
2021-10-05 20:53:28-1235673.Fin Envia Factura.FE209539
2021-10-05 20:53:28-1235673.Proceso finalizado. SesionId:1235673 Folio Documento:MTY,1-1-2-5940-101087,2,JDS171005A79,FE
2021-10-05 20:53:28-1235673.-----------------------------------------------------------FIN
2021-10-05 21:02:55-1242955.-----------------------------------------------------------INI
2021-10-05 21:02:55-1242955.Proceso Inicializado genera_cfdi.aspx. SesionId:1242955 Folio Documento:MTY,1-1-2-5963-101522,2,NPS100223L88,FE
2021-10-05 21:02:55-1242955.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 21:02:55-1242955.Server:ACOSRV5 Base:DBSAC7
2021-10-05 21:02:55-1242955.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 21:02:55-1242955.Siguiente Folio.MTY-FE-1-1-2-5963-101522
2021-10-05 21:02:56-1242955.Oficina:MTY,Serie:FE,Factura:209540
2021-10-05 21:02:56-1242955.Modo Pruebas:False
2021-10-05 21:02:56-1242955.cfdiReceptor.Rfc:NPS100223L88
2021-10-05 21:02:56-1242955.Cliente:098934. Email:arantza.dominguez@polaris.com. Boleto: 011101522. Total: 350.00. Fecha:
2021-10-05 21:02:56-1242955.Request.FE209540
2021-10-05 21:02:56-1242955.Firmar folio.FE209540
2021-10-05 21:02:56-1242955.Timbrar folio.FE209540
2021-10-05 21:02:56-1242955.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 21:02:56-1242955.cfdiReceptor.Rfc:NPS100223L88
2021-10-05 21:02:56-1242955.cfdiComprobante.Fech:10/5/2021 9:02:47 PM
2021-10-05 21:02:56-1242955.cfdiComprobante.Total:350.00
2021-10-05 21:02:56-1242955.Folio Generado:FE209540
2021-10-05 21:02:56-1242955.Timbre Fiscal:DB0FCD15-E2B6-4C59-972F-527E48246F83
2021-10-05 21:02:58-1242955.Inicio Envia Factura.FE209540
2021-10-05 21:03:00-1242955.Fin Envia Factura.FE209540
2021-10-05 21:03:00-1242955.Proceso finalizado. SesionId:1242955 Folio Documento:MTY,1-1-2-5963-101522,2,NPS100223L88,FE
2021-10-05 21:03:00-1242955.-----------------------------------------------------------FIN
2021-10-05 21:03:35-1258980.-----------------------------------------------------------INI
2021-10-05 21:03:35-1258980.Proceso Inicializado genera_cfdi.aspx. SesionId:1258980 Folio Documento:MTY,1-1-2-5963-101508,2,NPS100223L88,FE
2021-10-05 21:03:35-1258980.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 21:03:35-1258980.Server:ACOSRV5 Base:DBSAC7
2021-10-05 21:03:35-1258980.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 21:03:35-1258980.Siguiente Folio.MTY-FE-1-1-2-5963-101508
2021-10-05 21:03:35-1258980.Oficina:MTY,Serie:FE,Factura:209541
2021-10-05 21:03:35-1258980.Modo Pruebas:False
2021-10-05 21:03:35-1258980.cfdiReceptor.Rfc:NPS100223L88
2021-10-05 21:03:35-1258980.Cliente:098934. Email:arantza.dominguez@polaris.com. Boleto: 011101508. Total: 390.00. Fecha:
2021-10-05 21:03:35-1258980.Request.FE209541
2021-10-05 21:03:35-1258980.Firmar folio.FE209541
2021-10-05 21:03:35-1258980.Timbrar folio.FE209541
2021-10-05 21:03:35-1258980.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 21:03:35-1258980.cfdiReceptor.Rfc:NPS100223L88
2021-10-05 21:03:35-1258980.cfdiComprobante.Fech:10/5/2021 9:03:26 PM
2021-10-05 21:03:35-1258980.cfdiComprobante.Total:390.00
2021-10-05 21:03:36-1258980.Folio Generado:FE209541
2021-10-05 21:03:36-1258980.Timbre Fiscal:B0DDA38A-CBF1-48A7-AD48-FDF8E84814B4
2021-10-05 21:03:37-1258980.Inicio Envia Factura.FE209541
2021-10-05 21:03:40-1258980.Fin Envia Factura.FE209541
2021-10-05 21:03:40-1258980.Proceso finalizado. SesionId:1258980 Folio Documento:MTY,1-1-2-5963-101508,2,NPS100223L88,FE
2021-10-05 21:03:40-1258980.-----------------------------------------------------------FIN
2021-10-05 21:08:17-1260357.-----------------------------------------------------------INI
2021-10-05 21:08:17-1260357.Proceso Inicializado genera_cfdi.aspx. SesionId:1260357 Folio Documento:MTY,1-1-2-5964-101555,2,PCO091211FW0,FE
2021-10-05 21:08:17-1260357.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 21:08:17-1260357.Server:ACOSRV5 Base:DBSAC7
2021-10-05 21:08:17-1260357.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 21:08:17-1260357.Siguiente Folio.MTY-FE-1-1-2-5964-101555
2021-10-05 21:08:17-1260357.Oficina:MTY,Serie:FE,Factura:209542
2021-10-05 21:08:17-1260357.Modo Pruebas:False
2021-10-05 21:08:17-1260357.cfdiReceptor.Rfc:PCO091211FW0
2021-10-05 21:08:17-1260357.Cliente:076424. Email:alberto.zuniga@biogentec.net. Boleto: 011101555. Total: 380.00. Fecha:
2021-10-05 21:08:17-1260357.Request.FE209542
2021-10-05 21:08:17-1260357.Firmar folio.FE209542
2021-10-05 21:08:17-1260357.Timbrar folio.FE209542
2021-10-05 21:08:17-1260357.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 21:08:17-1260357.cfdiReceptor.Rfc:PCO091211FW0
2021-10-05 21:08:17-1260357.cfdiComprobante.Fech:10/5/2021 9:07:15 PM
2021-10-05 21:08:17-1260357.cfdiComprobante.Total:380.00
2021-10-05 21:08:18-1260357.Folio Generado:FE209542
2021-10-05 21:08:18-1260357.Timbre Fiscal:B8C8383D-1BB3-4EAC-86E5-930C5926E7EE
2021-10-05 21:08:20-1260357.Inicio Envia Factura.FE209542
2021-10-05 21:08:21-1260357.Fin Envia Factura.FE209542
2021-10-05 21:08:21-1260357.Proceso finalizado. SesionId:1260357 Folio Documento:MTY,1-1-2-5964-101555,2,PCO091211FW0,FE
2021-10-05 21:08:21-1260357.-----------------------------------------------------------FIN
2021-10-05 21:30:13-1286755.-----------------------------------------------------------INI
2021-10-05 21:30:13-1286755.Proceso Inicializado genera_cfdi.aspx. SesionId:1286755 Folio Documento:MTY,1-2-0-0-541855,2,NQU120510QZ7,FE
2021-10-05 21:30:13-1286755.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 21:30:13-1286755.Server:ACOSRV5 Base:DBSAC7
2021-10-05 21:30:13-1286755.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 21:30:13-1286755.Siguiente Folio.MTY-FE-1-2-0-0-541855
2021-10-05 21:30:13-1286755.Oficina:MTY,Serie:FE,Factura:209543
2021-10-05 21:30:13-1286755.Modo Pruebas:False
2021-10-05 21:30:13-1286755.cfdiReceptor.Rfc:NQU120510QZ7
2021-10-05 21:30:13-1286755.Cliente:098942. Email:jantonioestradamata@gmail.com. Boleto: 190500321100422220338. Total: 450.00. Fecha:
2021-10-05 21:30:13-1286755.Request.FE209543
2021-10-05 21:30:14-1286755.Firmar folio.FE209543
2021-10-05 21:30:14-1286755.Timbrar folio.FE209543
2021-10-05 21:30:14-1286755.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 21:30:14-1286755.cfdiReceptor.Rfc:NQU120510QZ7
2021-10-05 21:30:14-1286755.cfdiComprobante.Fech:10/5/2021 9:29:55 PM
2021-10-05 21:30:14-1286755.cfdiComprobante.Total:450.00
2021-10-05 21:30:15-1286755.Folio Generado:FE209543
2021-10-05 21:30:15-1286755.Timbre Fiscal:68F6AE00-2F63-45CA-8B98-928521DD7471
2021-10-05 21:30:18-1286755.Inicio Envia Factura.FE209543
2021-10-05 21:30:21-1286755.Fin Envia Factura.FE209543
2021-10-05 21:30:21-1286755.Proceso finalizado. SesionId:1286755 Folio Documento:MTY,1-2-0-0-541855,2,NQU120510QZ7,FE
2021-10-05 21:30:21-1286755.-----------------------------------------------------------FIN
2021-10-05 21:45:19-1296065.-----------------------------------------------------------INI
2021-10-05 21:45:19-1296065.Proceso Inicializado genera_cfdi.aspx. SesionId:1296065 Folio Documento:MTY,1-2-0-0-541893,2,CUP870529UG7,FE
2021-10-05 21:45:19-1296065.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 21:45:19-1296065.Server:ACOSRV5 Base:DBSAC7
2021-10-05 21:45:19-1296065.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 21:45:19-1296065.Siguiente Folio.MTY-FE-1-2-0-0-541893
2021-10-05 21:45:19-1296065.Oficina:MTY,Serie:FE,Factura:209544
2021-10-05 21:45:19-1296065.Modo Pruebas:False
2021-10-05 21:45:19-1296065.cfdiReceptor.Rfc:CUP870529UG7
2021-10-05 21:45:19-1296065.Cliente:098943. Email:mariana.andrade@cuprum.com. Boleto: 260500321100416090235. Total: 450.00. Fecha:
2021-10-05 21:45:19-1296065.Request.FE209544
2021-10-05 21:45:19-1296065.Firmar folio.FE209544
2021-10-05 21:45:19-1296065.Timbrar folio.FE209544
2021-10-05 21:45:19-1296065.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 21:45:19-1296065.cfdiReceptor.Rfc:CUP870529UG7
2021-10-05 21:45:19-1296065.cfdiComprobante.Fech:10/5/2021 9:37:53 PM
2021-10-05 21:45:19-1296065.cfdiComprobante.Total:450.00
2021-10-05 21:45:19-1296065.Folio Generado:FE209544
2021-10-05 21:45:19-1296065.Timbre Fiscal:92FDAB3F-50E6-4378-BDA3-7EDFD2850B6A
2021-10-05 21:45:21-1296065.Inicio Envia Factura.FE209544
2021-10-05 21:45:23-1296065.Fin Envia Factura.FE209544
2021-10-05 21:45:23-1296065.Proceso finalizado. SesionId:1296065 Folio Documento:MTY,1-2-0-0-541893,2,CUP870529UG7,FE
2021-10-05 21:45:23-1296065.-----------------------------------------------------------FIN
2021-10-05 21:47:33-1305164.-----------------------------------------------------------INI
2021-10-05 21:47:33-1305164.Proceso Inicializado genera_cfdi.aspx. SesionId:1305164 Folio Documento:MTY,1-1-2-5937-101058,2,MOGR7509258T7,FE
2021-10-05 21:47:33-1305164.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 21:47:33-1305164.Server:ACOSRV5 Base:DBSAC7
2021-10-05 21:47:33-1305164.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 21:47:33-1305164.Siguiente Folio.MTY-FE-1-1-2-5937-101058
2021-10-05 21:47:33-1305164.Oficina:MTY,Serie:FE,Factura:209545
2021-10-05 21:47:33-1305164.Modo Pruebas:False
2021-10-05 21:47:33-1305164.cfdiReceptor.Rfc:MOGR7509258T7
2021-10-05 21:47:33-1305164.Cliente:098941. Email:rmorga_1@hotmail.com. Boleto: 011101058. Total: 330.00. Fecha:
2021-10-05 21:47:33-1305164.Request.FE209545
2021-10-05 21:47:33-1305164.Firmar folio.FE209545
2021-10-05 21:47:33-1305164.Timbrar folio.FE209545
2021-10-05 21:47:33-1305164.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 21:47:33-1305164.cfdiReceptor.Rfc:MOGR7509258T7
2021-10-05 21:47:33-1305164.cfdiComprobante.Fech:10/5/2021 9:47:16 PM
2021-10-05 21:47:33-1305164.cfdiComprobante.Total:330.00
2021-10-05 21:47:34-1305164.Folio Generado:FE209545
2021-10-05 21:47:34-1305164.Timbre Fiscal:0BD45C7D-24A4-41CC-B21B-A7D989DFCD2E
2021-10-05 21:47:36-1305164.Inicio Envia Factura.FE209545
2021-10-05 21:47:37-1305164.Fin Envia Factura.FE209545
2021-10-05 21:47:37-1305164.Proceso finalizado. SesionId:1305164 Folio Documento:MTY,1-1-2-5937-101058,2,MOGR7509258T7,FE
2021-10-05 21:47:37-1305164.-----------------------------------------------------------FIN
2021-10-05 21:49:31-1308409.-----------------------------------------------------------INI
2021-10-05 21:49:31-1308409.Proceso Inicializado genera_cfdi.aspx. SesionId:1308409 Folio Documento:MTY,1-2-0-0-540280,2,MOGR7509258T7,FE
2021-10-05 21:49:31-1308409.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 21:49:31-1308409.Server:ACOSRV5 Base:DBSAC7
2021-10-05 21:49:31-1308409.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 21:49:31-1308409.Siguiente Folio.MTY-FE-1-2-0-0-540280
2021-10-05 21:49:31-1308409.Oficina:MTY,Serie:FE,Factura:209546
2021-10-05 21:49:31-1308409.Modo Pruebas:False
2021-10-05 21:49:31-1308409.cfdiReceptor.Rfc:MOGR7509258T7
2021-10-05 21:49:31-1308409.Cliente:098941. Email:rmorga_1@hotmail.com. Boleto: 200500121092815290153. Total: 330.00. Fecha:
2021-10-05 21:49:31-1308409.Request.FE209546
2021-10-05 21:49:31-1308409.Firmar folio.FE209546
2021-10-05 21:49:31-1308409.Timbrar folio.FE209546
2021-10-05 21:49:31-1308409.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 21:49:31-1308409.cfdiReceptor.Rfc:MOGR7509258T7
2021-10-05 21:49:31-1308409.cfdiComprobante.Fech:10/5/2021 9:23:26 PM
2021-10-05 21:49:31-1308409.cfdiComprobante.Total:330.00
2021-10-05 21:49:32-1308409.Folio Generado:FE209546
2021-10-05 21:49:32-1308409.Timbre Fiscal:ADB543C4-01B9-4213-A8A8-8F2230E1C6E1
2021-10-05 21:49:34-1308409.Inicio Envia Factura.FE209546
2021-10-05 21:49:35-1308409.Fin Envia Factura.FE209546
2021-10-05 21:49:35-1308409.Proceso finalizado. SesionId:1308409 Folio Documento:MTY,1-2-0-0-540280,2,MOGR7509258T7,FE
2021-10-05 21:49:35-1308409.-----------------------------------------------------------FIN
2021-10-05 21:56:10-1325508.-----------------------------------------------------------INI
2021-10-05 21:56:10-1325508.Proceso Inicializado genera_cfdi.aspx. SesionId:1325508 Folio Documento:MTY,1-1-2-5964-101528,2,MPE0812174I7,FE
2021-10-05 21:56:10-1325508.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 21:56:10-1325508.Server:ACOSRV5 Base:DBSAC7
2021-10-05 21:56:10-1325508.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 21:56:10-1325508.Siguiente Folio.MTY-FE-1-1-2-5964-101528
2021-10-05 21:56:10-1325508.Oficina:MTY,Serie:FE,Factura:209547
2021-10-05 21:56:10-1325508.Modo Pruebas:False
2021-10-05 21:56:10-1325508.cfdiReceptor.Rfc:MPE0812174I7
2021-10-05 21:56:10-1325508.Cliente:072934. Email:sasisopa@grupoenergeticos.com. Boleto: 011101528. Total: 500.00. Fecha:
2021-10-05 21:56:10-1325508.Request.FE209547
2021-10-05 21:56:10-1325508.Firmar folio.FE209547
2021-10-05 21:56:10-1325508.Timbrar folio.FE209547
2021-10-05 21:56:10-1325508.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 21:56:10-1325508.cfdiReceptor.Rfc:MPE0812174I7
2021-10-05 21:56:10-1325508.cfdiComprobante.Fech:10/5/2021 9:55:49 PM
2021-10-05 21:56:10-1325508.cfdiComprobante.Total:500.00
2021-10-05 21:56:11-1325508.Folio Generado:FE209547
2021-10-05 21:56:11-1325508.Timbre Fiscal:A7FB94B2-5C6B-4D37-95F6-4B495E51E2C8
2021-10-05 21:56:12-1325508.Inicio Envia Factura.FE209547
2021-10-05 21:56:14-1325508.Fin Envia Factura.FE209547
2021-10-05 21:56:14-1325508.Proceso finalizado. SesionId:1325508 Folio Documento:MTY,1-1-2-5964-101528,2,MPE0812174I7,FE
2021-10-05 21:56:14-1325508.-----------------------------------------------------------FIN
2021-10-05 22:01:19-1317608.-----------------------------------------------------------INI
2021-10-05 22:01:19-1317608.Proceso Inicializado genera_cfdi.aspx. SesionId:1317608 Folio Documento:MTY,1-2-0-0-541914,2,ZSI2011202B4,FE
2021-10-05 22:01:19-1317608.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 22:01:19-1317608.Server:ACOSRV5 Base:DBSAC7
2021-10-05 22:01:19-1317608.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 22:01:19-1317608.Siguiente Folio.MTY-FE-1-2-0-0-541914
2021-10-05 22:01:19-1317608.Oficina:MTY,Serie:FE,Factura:209548
2021-10-05 22:01:19-1317608.Modo Pruebas:False
2021-10-05 22:01:19-1317608.cfdiReceptor.Rfc:ZSI2011202B4
2021-10-05 22:01:19-1317608.Cliente:098944. Email:arnaldo.lopez@ab-inbev.com. Boleto: 140500121100410510143. Total: 300.00. Fecha:
2021-10-05 22:01:19-1317608.Request.FE209548
2021-10-05 22:01:19-1317608.Firmar folio.FE209548
2021-10-05 22:01:19-1317608.Timbrar folio.FE209548
2021-10-05 22:01:19-1317608.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 22:01:19-1317608.cfdiReceptor.Rfc:ZSI2011202B4
2021-10-05 22:01:19-1317608.cfdiComprobante.Fech:10/5/2021 9:59:53 PM
2021-10-05 22:01:19-1317608.cfdiComprobante.Total:300.00
2021-10-05 22:01:20-1317608.Folio Generado:FE209548
2021-10-05 22:01:20-1317608.Timbre Fiscal:1B4C090A-8A45-4434-BB2A-50F63F40042C
2021-10-05 22:01:23-1317608.Inicio Envia Factura.FE209548
2021-10-05 22:01:24-1317608.Fin Envia Factura.FE209548
2021-10-05 22:01:24-1317608.Proceso finalizado. SesionId:1317608 Folio Documento:MTY,1-2-0-0-541914,2,ZSI2011202B4,FE
2021-10-05 22:01:24-1317608.-----------------------------------------------------------FIN
2021-10-05 22:13:52-1331929.-----------------------------------------------------------INI
2021-10-05 22:13:52-1331929.Proceso Inicializado genera_cfdi.aspx. SesionId:1331929 Folio Documento:MTY,1-2-0-0-541837,2,ESI130509HRA,FE
2021-10-05 22:13:52-1331929.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 22:13:52-1331929.Server:ACOSRV5 Base:DBSAC7
2021-10-05 22:13:52-1331929.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 22:13:52-1331929.Siguiente Folio.MTY-FE-1-2-0-0-541837
2021-10-05 22:13:52-1331929.Oficina:MTY,Serie:FE,Factura:209549
2021-10-05 22:13:52-1331929.Modo Pruebas:False
2021-10-05 22:13:52-1331929.cfdiReceptor.Rfc:ESI130509HRA
2021-10-05 22:13:52-1331929.Cliente:098945. Email:cindysolo123@icloud.com. Boleto: 230500521100416280241. Total: 650.00. Fecha:
2021-10-05 22:13:52-1331929.Request.FE209549
2021-10-05 22:13:52-1331929.Firmar folio.FE209549
2021-10-05 22:13:52-1331929.Timbrar folio.FE209549
2021-10-05 22:13:52-1331929.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 22:13:52-1331929.cfdiReceptor.Rfc:ESI130509HRA
2021-10-05 22:13:52-1331929.cfdiComprobante.Fech:10/5/2021 10:12:37 PM
2021-10-05 22:13:52-1331929.cfdiComprobante.Total:650.00
2021-10-05 22:13:52-1331929.Folio Generado:FE209549
2021-10-05 22:13:52-1331929.Timbre Fiscal:861651A2-DDB6-4E19-84D6-6E355713C91B
2021-10-05 22:13:54-1331929.Inicio Envia Factura.FE209549
2021-10-05 22:13:57-1331929.Fin Envia Factura.FE209549
2021-10-05 22:13:57-1331929.Proceso finalizado. SesionId:1331929 Folio Documento:MTY,1-2-0-0-541837,2,ESI130509HRA,FE
2021-10-05 22:13:57-1331929.-----------------------------------------------------------FIN
2021-10-05 22:28:53-1342786.-----------------------------------------------------------INI
2021-10-05 22:28:53-1342786.Proceso Inicializado genera_cfdi.aspx. SesionId:1342786 Folio Documento:MTY,1-2-0-0-541901,2,ESI130509HRA,FE
2021-10-05 22:28:53-1342786.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 22:28:53-1342786.Server:ACOSRV5 Base:DBSAC7
2021-10-05 22:28:53-1342786.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 22:28:53-1342786.Siguiente Folio.MTY-FE-1-2-0-0-541901
2021-10-05 22:28:53-1342786.Oficina:MTY,Serie:FE,Factura:209550
2021-10-05 22:28:53-1342786.Modo Pruebas:False
2021-10-05 22:28:53-1342786.cfdiReceptor.Rfc:ESI130509HRA
2021-10-05 22:28:53-1342786.Cliente:098946. Email:jessmartinon0497@outlook.com. Boleto: 260500521100421040319. Total: 650.00. Fecha:
2021-10-05 22:28:53-1342786.Request.FE209550
2021-10-05 22:28:54-1342786.Firmar folio.FE209550
2021-10-05 22:28:54-1342786.Timbrar folio.FE209550
2021-10-05 22:28:54-1342786.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 22:28:54-1342786.cfdiReceptor.Rfc:ESI130509HRA
2021-10-05 22:28:54-1342786.cfdiComprobante.Fech:10/5/2021 10:28:18 PM
2021-10-05 22:28:54-1342786.cfdiComprobante.Total:650.00
2021-10-05 22:28:54-1342786.Folio Generado:FE209550
2021-10-05 22:28:54-1342786.Timbre Fiscal:80FACBE4-D839-4B08-8A26-C392C99C9678
2021-10-05 22:28:56-1342786.Inicio Envia Factura.FE209550
2021-10-05 22:28:58-1342786.Fin Envia Factura.FE209550
2021-10-05 22:28:58-1342786.Proceso finalizado. SesionId:1342786 Folio Documento:MTY,1-2-0-0-541901,2,ESI130509HRA,FE
2021-10-05 22:28:58-1342786.-----------------------------------------------------------FIN
2021-10-05 22:33:11-1358817.-----------------------------------------------------------INI
2021-10-05 22:33:11-1358817.Proceso Inicializado genera_cfdi.aspx. SesionId:1358817 Folio Documento:MTY,1-2-0-0-539505,2,QME970905K80,FE
2021-10-05 22:33:11-1358817.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 22:33:11-1358817.Server:ACOSRV5 Base:DBSAC7
2021-10-05 22:33:11-1358817.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 22:33:11-1358817.Siguiente Folio.MTY-FE-1-2-0-0-539505
2021-10-05 22:33:11-1358817.Oficina:MTY,Serie:FE,Factura:209551
2021-10-05 22:33:11-1358817.Modo Pruebas:False
2021-10-05 22:33:11-1358817.cfdiReceptor.Rfc:QME970905K80
2021-10-05 22:33:11-1358817.Cliente:056488. Email:rebeca.balcazar@quintiles.com. Boleto: 200500321092622420205. Total: 450.00. Fecha:
2021-10-05 22:33:11-1358817.Request.FE209551
2021-10-05 22:33:11-1358817.Firmar folio.FE209551
2021-10-05 22:33:12-1358817.Timbrar folio.FE209551
2021-10-05 22:33:12-1358817.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 22:33:12-1358817.cfdiReceptor.Rfc:QME970905K80
2021-10-05 22:33:12-1358817.cfdiComprobante.Fech:10/5/2021 10:31:30 PM
2021-10-05 22:33:12-1358817.cfdiComprobante.Total:450.00
2021-10-05 22:33:12-1358817.Folio Generado:FE209551
2021-10-05 22:33:12-1358817.Timbre Fiscal:5179EA39-E887-47C6-A9AA-0ECEB914A776
2021-10-05 22:33:14-1358817.Inicio Envia Factura.FE209551
2021-10-05 22:33:16-1358817.Fin Envia Factura.FE209551
2021-10-05 22:33:16-1358817.Proceso finalizado. SesionId:1358817 Folio Documento:MTY,1-2-0-0-539505,2,QME970905K80,FE
2021-10-05 22:33:16-1358817.-----------------------------------------------------------FIN
2021-10-05 22:43:47-1360932.-----------------------------------------------------------INI
2021-10-05 22:43:47-1360932.Proceso Inicializado genera_cfdi.aspx. SesionId:1360932 Folio Documento:MTY,1-2-0-0-541315,2,COM131212AI3,FE
2021-10-05 22:43:47-1360932.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 22:43:47-1360932.Server:ACOSRV5 Base:DBSAC7
2021-10-05 22:43:47-1360932.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 22:43:47-1360932.Siguiente Folio.MTY-FE-1-2-0-0-541315
2021-10-05 22:43:47-1360932.Oficina:MTY,Serie:FE,Factura:209552
2021-10-05 22:43:47-1360932.Modo Pruebas:False
2021-10-05 22:43:47-1360932.cfdiReceptor.Rfc:COM131212AI3
2021-10-05 22:43:47-1360932.Cliente:098947. Email:fernando.pajaro@spinbyoxxo.com.mx. Boleto: 240500521100114590144. Total: 700.00. Fecha:
2021-10-05 22:43:47-1360932.Request.FE209552
2021-10-05 22:43:47-1360932.Firmar folio.FE209552
2021-10-05 22:43:47-1360932.Timbrar folio.FE209552
2021-10-05 22:43:47-1360932.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 22:43:47-1360932.cfdiReceptor.Rfc:COM131212AI3
2021-10-05 22:43:47-1360932.cfdiComprobante.Fech:10/5/2021 10:43:36 PM
2021-10-05 22:43:47-1360932.cfdiComprobante.Total:700.00
2021-10-05 22:43:48-1360932.Folio Generado:FE209552
2021-10-05 22:43:48-1360932.Timbre Fiscal:D19F64A1-A0B5-452D-86C1-DD831BD06991
2021-10-05 22:43:49-1360932.Inicio Envia Factura.FE209552
2021-10-05 22:43:51-1360932.Fin Envia Factura.FE209552
2021-10-05 22:43:51-1360932.Proceso finalizado. SesionId:1360932 Folio Documento:MTY,1-2-0-0-541315,2,COM131212AI3,FE
2021-10-05 22:43:51-1360932.-----------------------------------------------------------FIN
2021-10-05 22:57:09-1372537.-----------------------------------------------------------INI
2021-10-05 22:57:09-1372537.Proceso Inicializado genera_cfdi.aspx. SesionId:1372537 Folio Documento:MTY,1-2-0-0-541162,2,JDS171005A79,FE
2021-10-05 22:57:09-1372537.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 22:57:09-1372537.Server:ACOSRV5 Base:DBSAC7
2021-10-05 22:57:09-1372537.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 22:57:09-1372537.Siguiente Folio.MTY-FE-1-2-0-0-541162
2021-10-05 22:57:09-1372537.Oficina:MTY,Serie:FE,Factura:209553
2021-10-05 22:57:09-1372537.Modo Pruebas:False
2021-10-05 22:57:09-1372537.cfdiReceptor.Rfc:JDS171005A79
2021-10-05 22:57:09-1372537.Cliente:098940. Email:duartejorgea@johndeere.com. Boleto: 020543921100219450182. Total: 390.00. Fecha:
2021-10-05 22:57:09-1372537.Request.FE209553
2021-10-05 22:57:09-1372537.Firmar folio.FE209553
2021-10-05 22:57:10-1372537.Timbrar folio.FE209553
2021-10-05 22:57:10-1372537.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 22:57:10-1372537.cfdiReceptor.Rfc:JDS171005A79
2021-10-05 22:57:10-1372537.cfdiComprobante.Fech:10/5/2021 10:56:16 PM
2021-10-05 22:57:10-1372537.cfdiComprobante.Total:390.00
2021-10-05 22:57:10-1372537.Folio Generado:FE209553
2021-10-05 22:57:10-1372537.Timbre Fiscal:CC4BA79C-9C15-4D7E-9957-F6EDD4C9315D
2021-10-05 22:57:12-1372537.Inicio Envia Factura.FE209553
2021-10-05 22:57:14-1372537.Fin Envia Factura.FE209553
2021-10-05 22:57:14-1372537.Proceso finalizado. SesionId:1372537 Folio Documento:MTY,1-2-0-0-541162,2,JDS171005A79,FE
2021-10-05 22:57:14-1372537.-----------------------------------------------------------FIN
2021-10-05 23:03:20-1388853.-----------------------------------------------------------INI
2021-10-05 23:03:20-1388853.Proceso Inicializado genera_cfdi.aspx. SesionId:1388853 Folio Documento:MTY,1-1-2-5942-101147,2,PCO1005041F2,FE
2021-10-05 23:03:20-1388853.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-05 23:03:20-1388853.Server:ACOSRV5 Base:DBSAC7
2021-10-05 23:03:20-1388853.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-05 23:03:20-1388853.Siguiente Folio.MTY-FE-1-1-2-5942-101147
2021-10-05 23:03:20-1388853.Oficina:MTY,Serie:FE,Factura:209554
2021-10-05 23:03:20-1388853.Modo Pruebas:False
2021-10-05 23:03:20-1388853.cfdiReceptor.Rfc:PCO1005041F2
2021-10-05 23:03:20-1388853.Cliente:047579. Email:juan.esquivel@multimedios.com. Boleto: 011101147. Total: 380.00. Fecha:
2021-10-05 23:03:20-1388853.Request.FE209554
2021-10-05 23:03:21-1388853.Firmar folio.FE209554
2021-10-05 23:03:21-1388853.Timbrar folio.FE209554
2021-10-05 23:03:21-1388853.cfdiEmisor.Rfc:TPA100922MD8
2021-10-05 23:03:21-1388853.cfdiReceptor.Rfc:PCO1005041F2
2021-10-05 23:03:21-1388853.cfdiComprobante.Fech:10/5/2021 10:57:49 PM
2021-10-05 23:03:21-1388853.cfdiComprobante.Total:380.00
2021-10-05 23:03:21-1388853.Folio Generado:FE209554
2021-10-05 23:03:21-1388853.Timbre Fiscal:EF86FF57-E4AD-43E2-830F-9CD032D1938A
2021-10-05 23:03:23-1388853.Inicio Envia Factura.FE209554
2021-10-05 23:03:25-1388853.Fin Envia Factura.FE209554
2021-10-05 23:03:25-1388853.Proceso finalizado. SesionId:1388853 Folio Documento:MTY,1-1-2-5942-101147,2,PCO1005041F2,FE
2021-10-05 23:03:25-1388853.-----------------------------------------------------------FIN
2021-10-06 00:00:43-1398697.-----------------------------------------------------------INI
2021-10-06 00:00:43-1398697.Proceso Inicializado genera_cfdi.aspx. SesionId:1398697 Folio Documento:MTY,1-2-0-0-541695,2,HME090706CX0,FE
2021-10-06 00:00:43-1398697.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 00:00:43-1398697.Server:ACOSRV5 Base:DBSAC7
2021-10-06 00:00:43-1398697.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 00:00:44-1398697.Siguiente Folio.MTY-FE-1-2-0-0-541695
2021-10-06 00:00:44-1398697.Oficina:MTY,Serie:FE,Factura:209555
2021-10-06 00:00:44-1398697.Modo Pruebas:False
2021-10-06 00:00:44-1398697.cfdiReceptor.Rfc:HME090706CX0
2021-10-06 00:00:44-1398697.Cliente:098948. Email:nicolas.reynoso@hennecke.mx. Boleto: 320532721100322020172. Total: 200.00. Fecha:
2021-10-06 00:00:44-1398697.Request.FE209555
2021-10-06 00:00:45-1398697.Firmar folio.FE209555
2021-10-06 00:00:45-1398697.Timbrar folio.FE209555
2021-10-06 00:00:45-1398697.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 00:00:45-1398697.cfdiReceptor.Rfc:HME090706CX0
2021-10-06 00:00:45-1398697.cfdiComprobante.Fech:10/6/2021 12:00:02 AM
2021-10-06 00:00:45-1398697.cfdiComprobante.Total:200.00
2021-10-06 00:00:47-1398697.Folio Generado:FE209555
2021-10-06 00:00:47-1398697.Timbre Fiscal:9D54E931-2469-41F9-8E12-596A48A64648
2021-10-06 00:00:51-1398697.Inicio Envia Factura.FE209555
2021-10-06 00:00:55-1398697.Fin Envia Factura.FE209555
2021-10-06 00:00:55-1398697.Proceso finalizado. SesionId:1398697 Folio Documento:MTY,1-2-0-0-541695,2,HME090706CX0,FE
2021-10-06 00:00:55-1398697.-----------------------------------------------------------FIN
2021-10-06 01:06:42-1408135.-----------------------------------------------------------INI
2021-10-06 01:06:42-1408135.Proceso Inicializado genera_cfdi.aspx. SesionId:1408135 Folio Documento:MTY,1-2-0-0-541768,2,IST190807QJ7,FE
2021-10-06 01:06:42-1408135.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 01:06:42-1408135.Server:ACOSRV5 Base:DBSAC7
2021-10-06 01:06:42-1408135.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 01:06:42-1408135.Siguiente Folio.MTY-FE-1-2-0-0-541768
2021-10-06 01:06:42-1408135.Oficina:MTY,Serie:FE,Factura:209556
2021-10-06 01:06:42-1408135.Modo Pruebas:False
2021-10-06 01:06:42-1408135.cfdiReceptor.Rfc:IST190807QJ7
2021-10-06 01:06:42-1408135.Cliente:098949. Email:ablasb@indracompany.com. Boleto: 020500521100416030230. Total: 650.00. Fecha:
2021-10-06 01:06:42-1408135.Request.FE209556
2021-10-06 01:06:42-1408135.Firmar folio.FE209556
2021-10-06 01:06:42-1408135.Timbrar folio.FE209556
2021-10-06 01:06:42-1408135.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 01:06:42-1408135.cfdiReceptor.Rfc:IST190807QJ7
2021-10-06 01:06:42-1408135.cfdiComprobante.Fech:10/6/2021 1:06:27 AM
2021-10-06 01:06:42-1408135.cfdiComprobante.Total:650.00
2021-10-06 01:06:44-1408135.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:1594877
 RequestDateTime:10/6/2021 1:06:44 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:6c344d25-4933-4782-a18c-4a379a45aa82
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'IST190807QJ7' no se encuentra en la lista lRFC con fecha '2021-10-05'}
2021-10-06 01:07:38-1408135.-----------------------------------------------------------INI
2021-10-06 01:07:38-1408135.Proceso Inicializado genera_cfdi.aspx. SesionId:1408135 Folio Documento:MTY,1-2-0-0-541768,2,IST190806QJ7,FE
2021-10-06 01:07:38-1408135.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 01:07:38-1408135.Server:ACOSRV5 Base:DBSAC7
2021-10-06 01:07:38-1408135.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 01:07:38-1408135.Oficina:MTY,Serie:FE,Factura:209556
2021-10-06 01:07:38-1408135.Modo Pruebas:False
2021-10-06 01:07:38-1408135.cfdiReceptor.Rfc:IST190806QJ7
2021-10-06 01:07:38-1408135.Cliente:098949. Email:ablasb@indracompany.com. Boleto: 020500521100416030230. Total: 650.00. Fecha:
2021-10-06 01:07:38-1408135.Request.FE209556
2021-10-06 01:07:38-1408135.Firmar folio.FE209556
2021-10-06 01:07:38-1408135.Timbrar folio.FE209556
2021-10-06 01:07:38-1408135.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 01:07:38-1408135.cfdiReceptor.Rfc:IST190806QJ7
2021-10-06 01:07:38-1408135.cfdiComprobante.Fech:10/6/2021 1:06:27 AM
2021-10-06 01:07:38-1408135.cfdiComprobante.Total:650.00
2021-10-06 01:07:40-1408135.Folio Generado:FE209556
2021-10-06 01:07:40-1408135.Timbre Fiscal:C8FC7D14-09CA-4E25-ADC6-DA73697F7C02
2021-10-06 01:07:43-1408135.Inicio Envia Factura.FE209556
2021-10-06 01:07:46-1408135.Fin Envia Factura.FE209556
2021-10-06 01:07:46-1408135.Proceso finalizado. SesionId:1408135 Folio Documento:MTY,1-2-0-0-541768,2,IST190806QJ7,FE
2021-10-06 01:07:46-1408135.-----------------------------------------------------------FIN
2021-10-06 07:44:54-14424.-----------------------------------------------------------INI
2021-10-06 07:44:54-14424.Proceso Inicializado genera_cfdi.aspx. SesionId:14424 Folio Documento:MTY,1-2-0-0-541861,2,FAN540305I15,FE
2021-10-06 07:44:54-14424.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 07:44:54-14424.Server:ACOSRV5 Base:DBSAC7
2021-10-06 07:44:54-14424.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 07:44:54-14424.Siguiente Folio.MTY-FE-1-2-0-0-541861
2021-10-06 07:44:54-14424.Oficina:MTY,Serie:FE,Factura:209557
2021-10-06 07:44:54-14424.Modo Pruebas:False
2021-10-06 07:44:55-14424.cfdiReceptor.Rfc:FAN540305I15
2021-10-06 07:44:55-14424.Cliente:098950. Email:alan.gonzalez@genvamex.com. Boleto: 230500421100423540363. Total: 500.00. Fecha:
2021-10-06 07:44:55-14424.Request.FE209557
2021-10-06 07:44:55-14424.Firmar folio.FE209557
2021-10-06 07:44:55-14424.Timbrar folio.FE209557
2021-10-06 07:44:55-14424.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 07:44:55-14424.cfdiReceptor.Rfc:FAN540305I15
2021-10-06 07:44:55-14424.cfdiComprobante.Fech:10/6/2021 7:44:38 AM
2021-10-06 07:44:55-14424.cfdiComprobante.Total:500.00
2021-10-06 07:44:56-14424.Folio Generado:FE209557
2021-10-06 07:44:56-14424.Timbre Fiscal:234B1349-6429-4CB4-886A-95E1AC4678FB
2021-10-06 07:45:00-14424.Inicio Envia Factura.FE209557
2021-10-06 07:45:03-14424.Fin Envia Factura.FE209557
2021-10-06 07:45:03-14424.Proceso finalizado. SesionId:14424 Folio Documento:MTY,1-2-0-0-541861,2,FAN540305I15,FE
2021-10-06 07:45:03-14424.-----------------------------------------------------------FIN
2021-10-06 07:46:23-24683.-----------------------------------------------------------INI
2021-10-06 07:46:23-24683.Proceso Inicializado genera_cfdi.aspx. SesionId:24683 Folio Documento:MTY,1-1-2-5964-101548,2,FAN540305I15,FE
2021-10-06 07:46:23-24683.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 07:46:23-24683.Server:ACOSRV5 Base:DBSAC7
2021-10-06 07:46:23-24683.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 07:46:23-24683.Siguiente Folio.MTY-FE-1-1-2-5964-101548
2021-10-06 07:46:23-24683.Oficina:MTY,Serie:FE,Factura:209558
2021-10-06 07:46:23-24683.Modo Pruebas:False
2021-10-06 07:46:23-24683.cfdiReceptor.Rfc:FAN540305I15
2021-10-06 07:46:23-24683.Cliente:098950. Email:alan.gonzalez@genvamex.com. Boleto: 011101548. Total: 390.00. Fecha:
2021-10-06 07:46:23-24683.Request.FE209558
2021-10-06 07:46:23-24683.Firmar folio.FE209558
2021-10-06 07:46:23-24683.Timbrar folio.FE209558
2021-10-06 07:46:23-24683.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 07:46:23-24683.cfdiReceptor.Rfc:FAN540305I15
2021-10-06 07:46:23-24683.cfdiComprobante.Fech:10/6/2021 7:46:15 AM
2021-10-06 07:46:23-24683.cfdiComprobante.Total:390.00
2021-10-06 07:46:24-24683.Folio Generado:FE209558
2021-10-06 07:46:24-24683.Timbre Fiscal:403E32C7-4B0B-48CC-8E20-D078B06CBA3D
2021-10-06 07:46:25-24683.Inicio Envia Factura.FE209558
2021-10-06 07:46:27-24683.Fin Envia Factura.FE209558
2021-10-06 07:46:27-24683.Proceso finalizado. SesionId:24683 Folio Documento:MTY,1-1-2-5964-101548,2,FAN540305I15,FE
2021-10-06 07:46:27-24683.-----------------------------------------------------------FIN
2021-10-06 08:44:28-38182.-----------------------------------------------------------INI
2021-10-06 08:44:28-38182.Proceso Inicializado genera_cfdi.aspx. SesionId:38182 Folio Documento:MTY,1-2-0-0-542031,2,SVM140806K69,FE
2021-10-06 08:44:28-38182.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 08:44:28-38182.Server:ACOSRV5 Base:DBSAC7
2021-10-06 08:44:28-38182.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 08:44:28-38182.Siguiente Folio.MTY-FE-1-2-0-0-542031
2021-10-06 08:44:28-38182.Oficina:MTY,Serie:FE,Factura:209559
2021-10-06 08:44:28-38182.Modo Pruebas:False
2021-10-06 08:44:28-38182.cfdiReceptor.Rfc:SVM140806K69
2021-10-06 08:44:28-38182.Cliente:095254. Email:guadalupe.rebolloza@primetals.com. Boleto: 330500421100423480360. Total: 500.00. Fecha:
2021-10-06 08:44:28-38182.Request.FE209559
2021-10-06 08:44:28-38182.Firmar folio.FE209559
2021-10-06 08:44:29-38182.Timbrar folio.FE209559
2021-10-06 08:44:29-38182.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 08:44:29-38182.cfdiReceptor.Rfc:SVM140806K69
2021-10-06 08:44:29-38182.cfdiComprobante.Fech:10/6/2021 8:44:16 AM
2021-10-06 08:44:29-38182.cfdiComprobante.Total:500.00
2021-10-06 08:44:29-38182.Folio Generado:FE209559
2021-10-06 08:44:29-38182.Timbre Fiscal:AFE8DB80-C271-4404-B1B5-03E85DC17B0A
2021-10-06 08:44:33-38182.Inicio Envia Factura.FE209559
2021-10-06 08:44:36-38182.Fin Envia Factura.FE209559
2021-10-06 08:44:36-38182.Proceso finalizado. SesionId:38182 Folio Documento:MTY,1-2-0-0-542031,2,SVM140806K69,FE
2021-10-06 08:44:36-38182.-----------------------------------------------------------FIN
2021-10-06 08:49:27-49747.-----------------------------------------------------------INI
2021-10-06 08:49:27-49747.Proceso Inicializado genera_cfdi.aspx. SesionId:49747 Folio Documento:MTY,1-2-0-0-541483,2,ATR920413QY7,FE
2021-10-06 08:49:27-49747.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 08:49:27-49747.Server:ACOSRV5 Base:DBSAC7
2021-10-06 08:49:27-49747.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 08:49:27-49747.Siguiente Folio.MTY-FE-1-2-0-0-541483
2021-10-06 08:49:27-49747.Oficina:MTY,Serie:FE,Factura:209560
2021-10-06 08:49:27-49747.Modo Pruebas:False
2021-10-06 08:49:27-49747.cfdiReceptor.Rfc:ATR920413QY7
2021-10-06 08:49:27-49747.Cliente:073340. Email:cfd@admontributaria.com. Boleto: 150500521100214570120. Total: 500.00. Fecha:
2021-10-06 08:49:27-49747.Request.FE209560
2021-10-06 08:49:27-49747.Firmar folio.FE209560
2021-10-06 08:49:27-49747.Timbrar folio.FE209560
2021-10-06 08:49:27-49747.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 08:49:27-49747.cfdiReceptor.Rfc:ATR920413QY7
2021-10-06 08:49:27-49747.cfdiComprobante.Fech:10/6/2021 8:45:38 AM
2021-10-06 08:49:27-49747.cfdiComprobante.Total:500.00
2021-10-06 08:49:28-49747.Folio Generado:FE209560
2021-10-06 08:49:28-49747.Timbre Fiscal:FA3C6A67-BEA4-44BA-B7D5-5837BC758F30
2021-10-06 08:49:30-49747.Inicio Envia Factura.FE209560
2021-10-06 08:49:31-49747.Fin Envia Factura.FE209560
2021-10-06 08:49:31-49747.Proceso finalizado. SesionId:49747 Folio Documento:MTY,1-2-0-0-541483,2,ATR920413QY7,FE
2021-10-06 08:49:31-49747.-----------------------------------------------------------FIN
2021-10-06 09:13:22-51827.-----------------------------------------------------------INI
2021-10-06 09:13:22-51827.Proceso Inicializado genera_cfdi.aspx. SesionId:51827 Folio Documento:MTY,1-2-0-0-541544,2,HIM950519AS3,FE
2021-10-06 09:13:22-51827.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 09:13:22-51827.Server:ACOSRV5 Base:DBSAC7
2021-10-06 09:13:22-51827.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 09:13:22-51827.Siguiente Folio.MTY-FE-1-2-0-0-541544
2021-10-06 09:13:22-51827.Oficina:MTY,Serie:FE,Factura:209561
2021-10-06 09:13:22-51827.Modo Pruebas:False
2021-10-06 09:13:22-51827.cfdiReceptor.Rfc:HIM950519AS3
2021-10-06 09:13:22-51827.Cliente:098951. Email:snoriega@homeinteriors.com.mx. Boleto: 160500321100400210013. Total: 380.00. Fecha:
2021-10-06 09:13:22-51827.Request.FE209561
2021-10-06 09:13:22-51827.Firmar folio.FE209561
2021-10-06 09:13:22-51827.Timbrar folio.FE209561
2021-10-06 09:13:22-51827.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 09:13:22-51827.cfdiReceptor.Rfc:HIM950519AS3
2021-10-06 09:13:22-51827.cfdiComprobante.Fech:10/6/2021 9:12:49 AM
2021-10-06 09:13:22-51827.cfdiComprobante.Total:380.00
2021-10-06 09:13:23-51827.Folio Generado:FE209561
2021-10-06 09:13:23-51827.Timbre Fiscal:62D009F2-1C3C-4C91-8F7B-E09C18FBAC03
2021-10-06 09:13:26-51827.Inicio Envia Factura.FE209561
2021-10-06 09:13:28-51827.Fin Envia Factura.FE209561
2021-10-06 09:13:28-51827.Proceso finalizado. SesionId:51827 Folio Documento:MTY,1-2-0-0-541544,2,HIM950519AS3,FE
2021-10-06 09:13:28-51827.-----------------------------------------------------------FIN
2021-10-06 09:13:58-51827.-----------------------------------------------------------INI
2021-10-06 09:13:58-51827.Proceso Inicializado genera_cfdi.aspx. SesionId:51827 Folio Documento:MTY,1-2-0-0-541544,2,HIM950519AS3,FE
2021-10-06 09:13:58-51827.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 09:13:58-51827.Server:ACOSRV5 Base:DBSAC7
2021-10-06 09:13:58-51827.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 09:13:58-51827.Oficina:MTY,Serie:FE,Factura:209561
2021-10-06 09:13:58-51827.Modo Pruebas:False
2021-10-06 09:13:58-51827.cfdiReceptor.Rfc:HIM950519AS3
2021-10-06 09:13:58-51827.Cliente:098951. Email:snoriega@homeinteriors.com.mx. Boleto: 160500321100400210013. Total: 380,00. Fecha:
2021-10-06 09:13:58-51827.Folio existente.FE209561
2021-10-06 09:15:00-61995.-----------------------------------------------------------INI
2021-10-06 09:15:00-61995.Proceso Inicializado genera_cfdi.aspx. SesionId:61995 Folio Documento:MTY,1-2-0-0-541732,2,GSC100325V35,FE
2021-10-06 09:15:00-61995.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 09:15:00-61995.Server:ACOSRV5 Base:DBSAC7
2021-10-06 09:15:00-61995.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 09:15:00-61995.Siguiente Folio.MTY-FE-1-2-0-0-541732
2021-10-06 09:15:00-61995.Oficina:MTY,Serie:FE,Factura:209562
2021-10-06 09:15:00-61995.Modo Pruebas:False
2021-10-06 09:15:00-61995.cfdiReceptor.Rfc:GSC100325V35
2021-10-06 09:15:00-61995.Cliente:098952. Email:lvallejo@elnuevomundo.com. Boleto: 130560921100408540106. Total: 450.00. Fecha:
2021-10-06 09:15:00-61995.Request.FE209562
2021-10-06 09:15:00-61995.Firmar folio.FE209562
2021-10-06 09:15:00-61995.Timbrar folio.FE209562
2021-10-06 09:15:00-61995.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 09:15:00-61995.cfdiReceptor.Rfc:GSC100325V35
2021-10-06 09:15:00-61995.cfdiComprobante.Fech:10/6/2021 9:14:43 AM
2021-10-06 09:15:00-61995.cfdiComprobante.Total:450.00
2021-10-06 09:15:00-61995.Folio Generado:FE209562
2021-10-06 09:15:00-61995.Timbre Fiscal:D10176C9-794E-4727-985B-ADD79AEC7FC1
2021-10-06 09:15:02-61995.Inicio Envia Factura.FE209562
2021-10-06 09:15:04-61995.Fin Envia Factura.FE209562
2021-10-06 09:15:04-61995.Proceso finalizado. SesionId:61995 Folio Documento:MTY,1-2-0-0-541732,2,GSC100325V35,FE
2021-10-06 09:15:04-61995.-----------------------------------------------------------FIN
2021-10-06 09:15:34-75093.-----------------------------------------------------------INI
2021-10-06 09:15:34-75093.Proceso Inicializado genera_cfdi.aspx. SesionId:75093 Folio Documento:MTY,1-1-2-5967-101623,2,CSE071120LW6,FE
2021-10-06 09:15:34-75093.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 09:15:34-75093.Server:ACOSRV5 Base:DBSAC7
2021-10-06 09:15:34-75093.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 09:15:34-75093.Siguiente Folio.MTY-FE-1-1-2-5967-101623
2021-10-06 09:15:34-75093.Oficina:MTY,Serie:FE,Factura:209563
2021-10-06 09:15:34-75093.Modo Pruebas:False
2021-10-06 09:15:34-75093.cfdiReceptor.Rfc:CSE071120LW6
2021-10-06 09:15:34-75093.Cliente:072893. Email:jmlomeli@cadeco.com.mx. Boleto: 011101623. Total: 380.00. Fecha:
2021-10-06 09:15:34-75093.Request.FE209563
2021-10-06 09:15:34-75093.Firmar folio.FE209563
2021-10-06 09:15:35-75093.Timbrar folio.FE209563
2021-10-06 09:15:35-75093.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 09:15:35-75093.cfdiReceptor.Rfc:CSE071120LW6
2021-10-06 09:15:35-75093.cfdiComprobante.Fech:10/6/2021 9:15:18 AM
2021-10-06 09:15:35-75093.cfdiComprobante.Total:380.00
2021-10-06 09:15:35-75093.Folio Generado:FE209563
2021-10-06 09:15:35-75093.Timbre Fiscal:12825A0B-B99A-4E9B-A23C-A2B6AFBEFB0D
2021-10-06 09:15:37-75093.Inicio Envia Factura.FE209563
2021-10-06 09:15:38-75093.Fin Envia Factura.FE209563
2021-10-06 09:15:38-75093.Proceso finalizado. SesionId:75093 Folio Documento:MTY,1-1-2-5967-101623,2,CSE071120LW6,FE
2021-10-06 09:15:38-75093.-----------------------------------------------------------FIN
2021-10-06 09:17:00-83958.-----------------------------------------------------------INI
2021-10-06 09:17:00-83958.Proceso Inicializado genera_cfdi.aspx. SesionId:83958 Folio Documento:MTY,1-1-2-5967-101624,2,CSE071120LW6,FE
2021-10-06 09:17:00-83958.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 09:17:00-83958.Server:ACOSRV5 Base:DBSAC7
2021-10-06 09:17:00-83958.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 09:17:00-83958.Siguiente Folio.MTY-FE-1-1-2-5967-101624
2021-10-06 09:17:00-83958.Oficina:MTY,Serie:FE,Factura:209564
2021-10-06 09:17:00-83958.Modo Pruebas:False
2021-10-06 09:17:00-83958.cfdiReceptor.Rfc:CSE071120LW6
2021-10-06 09:17:00-83958.Cliente:072893. Email:jmlomeli@cadeco.com.mx. Boleto: 011101624. Total: 380.00. Fecha:
2021-10-06 09:17:00-83958.Request.FE209564
2021-10-06 09:17:00-83958.Firmar folio.FE209564
2021-10-06 09:17:00-83958.Timbrar folio.FE209564
2021-10-06 09:17:00-83958.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 09:17:00-83958.cfdiReceptor.Rfc:CSE071120LW6
2021-10-06 09:17:00-83958.cfdiComprobante.Fech:10/6/2021 9:16:46 AM
2021-10-06 09:17:00-83958.cfdiComprobante.Total:380.00
2021-10-06 09:17:01-83958.Folio Generado:FE209564
2021-10-06 09:17:01-83958.Timbre Fiscal:704D7EEE-9FE8-4C8F-A7FB-2346F3F641FB
2021-10-06 09:17:02-83958.Inicio Envia Factura.FE209564
2021-10-06 09:17:04-83958.Fin Envia Factura.FE209564
2021-10-06 09:17:04-83958.Proceso finalizado. SesionId:83958 Folio Documento:MTY,1-1-2-5967-101624,2,CSE071120LW6,FE
2021-10-06 09:17:04-83958.-----------------------------------------------------------FIN
2021-10-06 09:21:44-98566.-----------------------------------------------------------INI
2021-10-06 09:21:44-98566.Proceso Inicializado genera_cfdi.aspx. SesionId:98566 Folio Documento:MTY,1-2-0-0-541992,2,COP8002013X6,FE
2021-10-06 09:21:44-98566.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 09:21:44-98566.Server:ACOSRV5 Base:DBSAC7
2021-10-06 09:21:44-98566.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 09:21:44-98566.Siguiente Folio.MTY-FE-1-2-0-0-541992
2021-10-06 09:21:44-98566.Oficina:MTY,Serie:FE,Factura:209565
2021-10-06 09:21:44-98566.Modo Pruebas:False
2021-10-06 09:21:44-98566.cfdiReceptor.Rfc:COP8002013X6
2021-10-06 09:21:44-98566.Cliente:080696. Email:adiaz@copachisa.com. Boleto: 340500521100414590207. Total: 600.00. Fecha:
2021-10-06 09:21:44-98566.Request.FE209565
2021-10-06 09:21:44-98566.Firmar folio.FE209565
2021-10-06 09:21:44-98566.Timbrar folio.FE209565
2021-10-06 09:21:44-98566.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 09:21:44-98566.cfdiReceptor.Rfc:COP8002013X6
2021-10-06 09:21:44-98566.cfdiComprobante.Fech:10/6/2021 9:21:28 AM
2021-10-06 09:21:44-98566.cfdiComprobante.Total:600.00
2021-10-06 09:21:45-98566.Folio Generado:FE209565
2021-10-06 09:21:45-98566.Timbre Fiscal:3C639283-A30B-49E0-AF8E-AEF227AE0C6A
2021-10-06 09:21:47-98566.Inicio Envia Factura.FE209565
2021-10-06 09:21:48-98566.Fin Envia Factura.FE209565
2021-10-06 09:21:48-98566.Proceso finalizado. SesionId:98566 Folio Documento:MTY,1-2-0-0-541992,2,COP8002013X6,FE
2021-10-06 09:21:48-98566.-----------------------------------------------------------FIN
2021-10-06 10:16:36-101469.-----------------------------------------------------------INI
2021-10-06 10:16:36-101469.Proceso Inicializado genera_cfdi.aspx. SesionId:101469 Folio Documento:MTY,1-2-0-0-542161,2,CAP821208LQ3,FE
2021-10-06 10:16:36-101469.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 10:16:36-101469.Server:ACOSRV5 Base:DBSAC7
2021-10-06 10:16:36-101469.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 10:16:36-101469.Siguiente Folio.MTY-FE-1-2-0-0-542161
2021-10-06 10:16:36-101469.Oficina:MTY,Serie:FE,Factura:209566
2021-10-06 10:16:36-101469.Modo Pruebas:False
2021-10-06 10:16:36-101469.cfdiReceptor.Rfc:CAP821208LQ3
2021-10-06 10:16:36-101469.Cliente:077550. Email:erick.gonzalez@lafargeholcim.com. Boleto: 190500421100520290263. Total: 450.00. Fecha:
2021-10-06 10:16:36-101469.Request.FE209566
2021-10-06 10:16:37-101469.Firmar folio.FE209566
2021-10-06 10:16:37-101469.Timbrar folio.FE209566
2021-10-06 10:16:37-101469.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 10:16:37-101469.cfdiReceptor.Rfc:CAP821208LQ3
2021-10-06 10:16:37-101469.cfdiComprobante.Fech:10/6/2021 10:13:14 AM
2021-10-06 10:16:37-101469.cfdiComprobante.Total:450.00
2021-10-06 10:16:38-101469.Folio Generado:FE209566
2021-10-06 10:16:38-101469.Timbre Fiscal:1D443F78-40BC-46C7-A488-A4D721B21C44
2021-10-06 10:16:41-101469.Inicio Envia Factura.FE209566
2021-10-06 10:16:43-101469.Fin Envia Factura.FE209566
2021-10-06 10:16:43-101469.Proceso finalizado. SesionId:101469 Folio Documento:MTY,1-2-0-0-542161,2,CAP821208LQ3,FE
2021-10-06 10:16:43-101469.-----------------------------------------------------------FIN
2021-10-06 10:19:00-119662.-----------------------------------------------------------INI
2021-10-06 10:19:00-119662.Proceso Confirm Envia Correo. SesionId:119662 Folio Documento:1-2-0-0-537267
2021-10-06 10:19:00-119662.Server:ACOSRV5 Base:DBSAC7
2021-10-06 10:19:00-119662.ParamVtaC:1-2-0-0-537267
2021-10-06 10:19:00-119662.SerieCFD:FE
2021-10-06 10:19:00-119662.FacturaCFD:208810
2021-10-06 10:19:00-119662.Cliente:098630
2021-10-06 10:19:00-119662.-----------------------------------------------------------FIN
2021-10-06 10:19:15-119662.-----------------------------------------------------------INI
2021-10-06 10:19:15-119662.Proceso Confirm Envia Correo. SesionId:119662 Folio Documento:1-2-0-0-537267
2021-10-06 10:19:15-119662.-----------------------------------------------------------FIN
2021-10-06 10:19:15-119662.-----------------------------------------------------------INI
2021-10-06 10:19:15-119662.Proceso Inicializado Envia Correo. SesionId:119662 Folio Documento:1-2-0-0-537267
2021-10-06 10:19:15-119662.Server:ACOSRV5 Base:DBSAC7
2021-10-06 10:19:15-119662.MailServer:smtp.gmail.com
2021-10-06 10:19:15-119662.Port:587
2021-10-06 10:19:15-119662.CorreoFactElect:no_reply@tpa.taxi
2021-10-06 10:19:15-119662.PasswordCorreoFactElect: OK
2021-10-06 10:19:15-119662.Send.
2021-10-06 10:19:16-119662.Registra envio cliente.
2021-10-06 10:19:16-119662.Correo. Proceso Finalizado.
2021-10-06 10:19:16-119662.---------------------------
2021-10-06 10:19:16-119662.-----------------------------------------------------------FIN
2021-10-06 10:28:54-130041.-----------------------------------------------------------INI
2021-10-06 10:28:54-130041.Proceso Inicializado genera_cfdi.aspx. SesionId:130041 Folio Documento:MTY,1-2-0-0-541547,2,FOC8906056F5,FE
2021-10-06 10:28:54-130041.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 10:28:54-130041.Server:ACOSRV5 Base:DBSAC7
2021-10-06 10:28:54-130041.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 10:28:54-130041.Siguiente Folio.MTY-FE-1-2-0-0-541547
2021-10-06 10:28:54-130041.Oficina:MTY,Serie:FE,Factura:209567
2021-10-06 10:28:54-130041.Modo Pruebas:False
2021-10-06 10:28:54-130041.cfdiReceptor.Rfc:FOC8906056F5
2021-10-06 10:28:54-130041.Cliente:093790. Email:alcudia0328@gmail.com. Boleto: 150500121100400320021. Total: 350.00. Fecha:
2021-10-06 10:28:54-130041.Request.FE209567
2021-10-06 10:28:54-130041.Firmar folio.FE209567
2021-10-06 10:28:54-130041.Timbrar folio.FE209567
2021-10-06 10:28:54-130041.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 10:28:54-130041.cfdiReceptor.Rfc:FOC8906056F5
2021-10-06 10:28:54-130041.cfdiComprobante.Fech:10/6/2021 10:28:33 AM
2021-10-06 10:28:54-130041.cfdiComprobante.Total:350.00
2021-10-06 10:28:55-130041.Folio Generado:FE209567
2021-10-06 10:28:55-130041.Timbre Fiscal:89B2FAEB-19EB-4B6A-A248-7134EC75E399
2021-10-06 10:28:57-130041.Inicio Envia Factura.FE209567
2021-10-06 10:28:58-130041.Fin Envia Factura.FE209567
2021-10-06 10:28:58-130041.Proceso finalizado. SesionId:130041 Folio Documento:MTY,1-2-0-0-541547,2,FOC8906056F5,FE
2021-10-06 10:28:58-130041.-----------------------------------------------------------FIN
2021-10-06 10:37:09-145897.-----------------------------------------------------------INI
2021-10-06 10:37:09-145897.Proceso Inicializado genera_cfdi.aspx. SesionId:145897 Folio Documento:MTY,1-2-0-0-542225,2,PCM9307212B8,FE
2021-10-06 10:37:09-145897.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 10:37:09-145897.Server:ACOSRV5 Base:DBSAC7
2021-10-06 10:37:09-145897.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 10:37:09-145897.Siguiente Folio.MTY-FE-1-2-0-0-542225
2021-10-06 10:37:09-145897.Oficina:MTY,Serie:FE,Factura:209568
2021-10-06 10:37:09-145897.Modo Pruebas:False
2021-10-06 10:37:09-145897.cfdiReceptor.Rfc:PCM9307212B8
2021-10-06 10:37:09-145897.Cliente:084133. Email:hcontreras@pcm.com.mx. Boleto: 160500221100510200100. Total: 450.00. Fecha:
2021-10-06 10:37:09-145897.Request.FE209568
2021-10-06 10:37:09-145897.Firmar folio.FE209568
2021-10-06 10:37:09-145897.Timbrar folio.FE209568
2021-10-06 10:37:09-145897.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 10:37:09-145897.cfdiReceptor.Rfc:PCM9307212B8
2021-10-06 10:37:09-145897.cfdiComprobante.Fech:10/6/2021 10:35:45 AM
2021-10-06 10:37:09-145897.cfdiComprobante.Total:450.00
2021-10-06 10:37:09-145897.Folio Generado:FE209568
2021-10-06 10:37:09-145897.Timbre Fiscal:DAC1C8CA-E159-4E37-A6B4-E267CA41E63E
2021-10-06 10:37:11-145897.Inicio Envia Factura.FE209568
2021-10-06 10:37:12-145897.Fin Envia Factura.FE209568
2021-10-06 10:37:12-145897.Proceso finalizado. SesionId:145897 Folio Documento:MTY,1-2-0-0-542225,2,PCM9307212B8,FE
2021-10-06 10:37:12-145897.-----------------------------------------------------------FIN
2021-10-06 10:38:09-150763.-----------------------------------------------------------INI
2021-10-06 10:38:09-150763.Proceso Inicializado genera_cfdi.aspx. SesionId:150763 Folio Documento:MTY,1-2-0-0-542125,2,SAC970610RX8,FE
2021-10-06 10:38:09-150763.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 10:38:09-150763.Server:ACOSRV5 Base:DBSAC7
2021-10-06 10:38:09-150763.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 10:38:09-150763.Siguiente Folio.MTY-FE-1-2-0-0-542125
2021-10-06 10:38:09-150763.Oficina:MTY,Serie:FE,Factura:209569
2021-10-06 10:38:09-150763.Modo Pruebas:False
2021-10-06 10:38:09-150763.cfdiReceptor.Rfc:SAC970610RX8
2021-10-06 10:38:09-150763.Cliente:098953. Email:lpalma@sigma-alimentos.com. Boleto: 200500421100511470132. Total: 490.00. Fecha:
2021-10-06 10:38:09-150763.Request.FE209569
2021-10-06 10:38:09-150763.Firmar folio.FE209569
2021-10-06 10:38:09-150763.Timbrar folio.FE209569
2021-10-06 10:38:09-150763.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 10:38:09-150763.cfdiReceptor.Rfc:SAC970610RX8
2021-10-06 10:38:09-150763.cfdiComprobante.Fech:10/6/2021 10:37:55 AM
2021-10-06 10:38:09-150763.cfdiComprobante.Total:490.00
2021-10-06 10:38:10-150763.Folio Generado:FE209569
2021-10-06 10:38:10-150763.Timbre Fiscal:BB7BBAA1-C40E-4EF3-B0DC-A10B407EE535
2021-10-06 10:38:11-150763.Inicio Envia Factura.FE209569
2021-10-06 10:38:13-150763.Fin Envia Factura.FE209569
2021-10-06 10:38:13-150763.Proceso finalizado. SesionId:150763 Folio Documento:MTY,1-2-0-0-542125,2,SAC970610RX8,FE
2021-10-06 10:38:13-150763.-----------------------------------------------------------FIN
2021-10-06 10:40:31-166349.-----------------------------------------------------------INI
2021-10-06 10:40:31-166349.Proceso Inicializado genera_cfdi.aspx. SesionId:166349 Folio Documento:MTY,1-1-2-5964-101534,2,DEL900102P11,FE
2021-10-06 10:40:31-166349.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 10:40:31-166349.Server:ACOSRV5 Base:DBSAC7
2021-10-06 10:40:31-166349.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 10:40:31-166349.Siguiente Folio.MTY-FE-1-1-2-5964-101534
2021-10-06 10:40:31-166349.Oficina:MTY,Serie:FE,Factura:209570
2021-10-06 10:40:31-166349.Modo Pruebas:False
2021-10-06 10:40:31-166349.cfdiReceptor.Rfc:DEL900102P11
2021-10-06 10:40:31-166349.Cliente:025658. Email:cgorgon@disein.com.mx. Boleto: 011101534. Total: 550.00. Fecha:
2021-10-06 10:40:31-166349.Request.FE209570
2021-10-06 10:40:31-166349.Firmar folio.FE209570
2021-10-06 10:40:31-166349.Timbrar folio.FE209570
2021-10-06 10:40:31-166349.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 10:40:31-166349.cfdiReceptor.Rfc:DEL900102P11
2021-10-06 10:40:31-166349.cfdiComprobante.Fech:10/6/2021 10:40:16 AM
2021-10-06 10:40:31-166349.cfdiComprobante.Total:550.00
2021-10-06 10:40:32-166349.Folio Generado:FE209570
2021-10-06 10:40:32-166349.Timbre Fiscal:9414F832-8982-4CDA-8ACE-673CF9B7CF96
2021-10-06 10:40:33-166349.Inicio Envia Factura.FE209570
2021-10-06 10:40:35-166349.Fin Envia Factura.FE209570
2021-10-06 10:40:35-166349.Proceso finalizado. SesionId:166349 Folio Documento:MTY,1-1-2-5964-101534,2,DEL900102P11,FE
2021-10-06 10:40:35-166349.-----------------------------------------------------------FIN
2021-10-06 10:46:14-173024.-----------------------------------------------------------INI
2021-10-06 10:46:14-173024.Proceso Inicializado genera_cfdi.aspx. SesionId:173024 Folio Documento:MTY,1-2-0-0-541333,2,MSM1803022Y4,FE
2021-10-06 10:46:14-173024.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 10:46:14-173024.Server:ACOSRV5 Base:DBSAC7
2021-10-06 10:46:14-173024.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 10:46:14-173024.Siguiente Folio.MTY-FE-1-2-0-0-541333
2021-10-06 10:46:14-173024.Oficina:MTY,Serie:FE,Factura:209571
2021-10-06 10:46:14-173024.Modo Pruebas:False
2021-10-06 10:46:14-173024.cfdiReceptor.Rfc:MSM1803022Y4
2021-10-06 10:46:14-173024.Cliente:098954. Email:administracion@helpmg.com.mx. Boleto: 240500321100208570074. Total: 400.00. Fecha:
2021-10-06 10:46:14-173024.Request.FE209571
2021-10-06 10:46:14-173024.Firmar folio.FE209571
2021-10-06 10:46:14-173024.Timbrar folio.FE209571
2021-10-06 10:46:14-173024.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 10:46:14-173024.cfdiReceptor.Rfc:MSM1803022Y4
2021-10-06 10:46:14-173024.cfdiComprobante.Fech:10/6/2021 10:45:49 AM
2021-10-06 10:46:14-173024.cfdiComprobante.Total:400.00
2021-10-06 10:46:15-173024.Folio Generado:FE209571
2021-10-06 10:46:15-173024.Timbre Fiscal:FFB44F4A-141A-4407-A314-BFE8D0886885
2021-10-06 10:46:16-173024.Inicio Envia Factura.FE209571
2021-10-06 10:46:18-173024.Fin Envia Factura.FE209571
2021-10-06 10:46:18-173024.Proceso finalizado. SesionId:173024 Folio Documento:MTY,1-2-0-0-541333,2,MSM1803022Y4,FE
2021-10-06 10:46:18-173024.-----------------------------------------------------------FIN
2021-10-06 11:03:05-195918.-----------------------------------------------------------INI
2021-10-06 11:03:05-195918.Proceso Inicializado genera_cfdi.aspx. SesionId:195918 Folio Documento:MTY,1-2-0-0-541409,2,GUA141209DM5,FE
2021-10-06 11:03:05-195918.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 11:03:05-195918.Server:ACOSRV5 Base:DBSAC7
2021-10-06 11:03:05-195918.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 11:03:05-195918.Siguiente Folio.MTY-FE-1-2-0-0-541409
2021-10-06 11:03:05-195918.Oficina:MTY,Serie:FE,Factura:209572
2021-10-06 11:03:05-195918.Modo Pruebas:False
2021-10-06 11:03:05-195918.cfdiReceptor.Rfc:GUA141209DM5
2021-10-06 11:03:05-195918.Cliente:098955. Email:lauracabrera2410@outlook.com. Boleto: 200500321100407360080. Total: 450.00. Fecha:
2021-10-06 11:03:05-195918.Request.FE209572
2021-10-06 11:03:05-195918.Firmar folio.FE209572
2021-10-06 11:03:05-195918.Timbrar folio.FE209572
2021-10-06 11:03:05-195918.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 11:03:05-195918.cfdiReceptor.Rfc:GUA141209DM5
2021-10-06 11:03:05-195918.cfdiComprobante.Fech:10/6/2021 11:02:44 AM
2021-10-06 11:03:05-195918.cfdiComprobante.Total:450.00
2021-10-06 11:03:06-195918.Folio Generado:FE209572
2021-10-06 11:03:06-195918.Timbre Fiscal:51589AFF-E545-4F18-963F-8B78EA1126AB
2021-10-06 11:03:07-195918.Inicio Envia Factura.FE209572
2021-10-06 11:03:10-195918.Fin Envia Factura.FE209572
2021-10-06 11:03:10-195918.Proceso finalizado. SesionId:195918 Folio Documento:MTY,1-2-0-0-541409,2,GUA141209DM5,FE
2021-10-06 11:03:10-195918.-----------------------------------------------------------FIN
2021-10-06 11:05:36-202894.-----------------------------------------------------------INI
2021-10-06 11:05:36-202894.Proceso Inicializado genera_cfdi.aspx. SesionId:202894 Folio Documento:MTY,1-2-0-0-541598,2,YSE040623J42,FE
2021-10-06 11:05:36-202894.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 11:05:36-202894.Server:ACOSRV5 Base:DBSAC7
2021-10-06 11:05:36-202894.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 11:05:36-202894.Siguiente Folio.MTY-FE-1-2-0-0-541598
2021-10-06 11:05:36-202894.Oficina:MTY,Serie:FE,Factura:209573
2021-10-06 11:05:36-202894.Modo Pruebas:False
2021-10-06 11:05:36-202894.cfdiReceptor.Rfc:YSE040623J42
2021-10-06 11:05:36-202894.Cliente:080146. Email:cristian.sanchez@mx.yazaki.com. Boleto: 330500121100119380194. Total: 300.00. Fecha:
2021-10-06 11:05:36-202894.Request.FE209573
2021-10-06 11:05:36-202894.Firmar folio.FE209573
2021-10-06 11:05:36-202894.Timbrar folio.FE209573
2021-10-06 11:05:36-202894.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 11:05:36-202894.cfdiReceptor.Rfc:YSE040623J42
2021-10-06 11:05:36-202894.cfdiComprobante.Fech:10/6/2021 11:05:15 AM
2021-10-06 11:05:36-202894.cfdiComprobante.Total:300.00
2021-10-06 11:05:37-202894.Folio Generado:FE209573
2021-10-06 11:05:37-202894.Timbre Fiscal:9FC0B5E7-CF4A-4F68-B58C-0BE66380E9B2
2021-10-06 11:05:39-202894.Inicio Envia Factura.FE209573
2021-10-06 11:05:40-202894.Fin Envia Factura.FE209573
2021-10-06 11:05:40-202894.Proceso finalizado. SesionId:202894 Folio Documento:MTY,1-2-0-0-541598,2,YSE040623J42,FE
2021-10-06 11:05:40-202894.-----------------------------------------------------------FIN
2021-10-06 11:16:49-223474.-----------------------------------------------------------INI
2021-10-06 11:16:49-223474.Proceso Inicializado genera_cfdi.aspx. SesionId:223474 Folio Documento:MTY,1-2-0-0-542094,2,DME970301UV7,FE
2021-10-06 11:16:49-223474.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 11:16:49-223474.Server:ACOSRV5 Base:DBSAC7
2021-10-06 11:16:49-223474.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 11:16:49-223474.Siguiente Folio.MTY-FE-1-2-0-0-542094
2021-10-06 11:16:49-223474.Oficina:MTY,Serie:FE,Factura:209574
2021-10-06 11:16:49-223474.Modo Pruebas:False
2021-10-06 11:16:49-223474.cfdiReceptor.Rfc:DME970301UV7
2021-10-06 11:16:49-223474.Cliente:074686. Email:claudio.aigc@hotmail.com. Boleto: 020500421100522100293. Total: 450.00. Fecha:
2021-10-06 11:16:49-223474.Request.FE209574
2021-10-06 11:16:49-223474.Firmar folio.FE209574
2021-10-06 11:16:49-223474.Timbrar folio.FE209574
2021-10-06 11:16:49-223474.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 11:16:49-223474.cfdiReceptor.Rfc:DME970301UV7
2021-10-06 11:16:49-223474.cfdiComprobante.Fech:10/6/2021 11:16:27 AM
2021-10-06 11:16:49-223474.cfdiComprobante.Total:450.00
2021-10-06 11:16:50-223474.Folio Generado:FE209574
2021-10-06 11:16:50-223474.Timbre Fiscal:DB8E75D2-8E81-4005-9ED8-9F251F8A3167
2021-10-06 11:16:52-223474.Inicio Envia Factura.FE209574
2021-10-06 11:16:55-223474.Fin Envia Factura.FE209574
2021-10-06 11:16:55-223474.Proceso finalizado. SesionId:223474 Folio Documento:MTY,1-2-0-0-542094,2,DME970301UV7,FE
2021-10-06 11:16:55-223474.-----------------------------------------------------------FIN
2021-10-06 11:25:32-219534.-----------------------------------------------------------INI
2021-10-06 11:25:32-219534.Proceso Inicializado genera_cfdi.aspx. SesionId:219534 Folio Documento:MTY,1-2-0-0-541947,2,COP8002013X6,FE
2021-10-06 11:25:32-219534.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 11:25:32-219534.Server:ACOSRV5 Base:DBSAC7
2021-10-06 11:25:32-219534.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 11:25:32-219534.Siguiente Folio.MTY-FE-1-2-0-0-541947
2021-10-06 11:25:32-219534.Oficina:MTY,Serie:FE,Factura:209575
2021-10-06 11:25:32-219534.Modo Pruebas:False
2021-10-06 11:25:32-219534.cfdiReceptor.Rfc:COP8002013X6
2021-10-06 11:25:32-219534.Cliente:094219. Email:jsolano@copachisa.com. Boleto: 160500521100419270294. Total: 650.00. Fecha:
2021-10-06 11:25:32-219534.Request.FE209575
2021-10-06 11:25:32-219534.Firmar folio.FE209575
2021-10-06 11:25:32-219534.Timbrar folio.FE209575
2021-10-06 11:25:32-219534.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 11:25:32-219534.cfdiReceptor.Rfc:COP8002013X6
2021-10-06 11:25:32-219534.cfdiComprobante.Fech:10/6/2021 11:06:34 AM
2021-10-06 11:25:32-219534.cfdiComprobante.Total:650.00
2021-10-06 11:25:33-219534.Folio Generado:FE209575
2021-10-06 11:25:33-219534.Timbre Fiscal:1FD0A385-ECEF-4A42-8DCD-D40276550BD2
2021-10-06 11:25:35-219534.Inicio Envia Factura.FE209575
2021-10-06 11:25:36-219534.Fin Envia Factura.FE209575
2021-10-06 11:25:36-219534.Proceso finalizado. SesionId:219534 Folio Documento:MTY,1-2-0-0-541947,2,COP8002013X6,FE
2021-10-06 11:25:36-219534.-----------------------------------------------------------FIN
2021-10-06 11:33:24-237206.-----------------------------------------------------------INI
2021-10-06 11:33:24-237206.Proceso Inicializado genera_cfdi.aspx. SesionId:237206 Folio Documento:MTY,1-2-0-0-541476,2,SLD050420V39,FE
2021-10-06 11:33:24-237206.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 11:33:24-237206.Server:ACOSRV5 Base:DBSAC7
2021-10-06 11:33:24-237206.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 11:33:24-237206.Siguiente Folio.MTY-FE-1-2-0-0-541476
2021-10-06 11:33:24-237206.Oficina:MTY,Serie:FE,Factura:209576
2021-10-06 11:33:24-237206.Modo Pruebas:False
2021-10-06 11:33:24-237206.cfdiReceptor.Rfc:SLD050420V39
2021-10-06 11:33:24-237206.Cliente:091581. Email:lmartinez@sodisa.com. Boleto: 150500221100210400089. Total: 360.00. Fecha:
2021-10-06 11:33:24-237206.Request.FE209576
2021-10-06 11:33:24-237206.Firmar folio.FE209576
2021-10-06 11:33:24-237206.Timbrar folio.FE209576
2021-10-06 11:33:24-237206.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 11:33:24-237206.cfdiReceptor.Rfc:SLD050420V39
2021-10-06 11:33:24-237206.cfdiComprobante.Fech:10/6/2021 11:32:37 AM
2021-10-06 11:33:24-237206.cfdiComprobante.Total:360.00
2021-10-06 11:33:24-237206.Folio Generado:FE209576
2021-10-06 11:33:24-237206.Timbre Fiscal:DD9E2C6A-021B-44C9-B808-FE7AB07DA743
2021-10-06 11:33:26-237206.Inicio Envia Factura.FE209576
2021-10-06 11:33:28-237206.Fin Envia Factura.FE209576
2021-10-06 11:33:28-237206.Proceso finalizado. SesionId:237206 Folio Documento:MTY,1-2-0-0-541476,2,SLD050420V39,FE
2021-10-06 11:33:28-237206.-----------------------------------------------------------FIN
2021-10-06 11:49:07-258066.-----------------------------------------------------------INI
2021-10-06 11:49:07-258066.Proceso Inicializado genera_cfdi.aspx. SesionId:258066 Folio Documento:MTY,1-2-0-0-540942,2,MET950911GY6,FE
2021-10-06 11:49:07-258066.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 11:49:07-258066.Server:ACOSRV5 Base:DBSAC7
2021-10-06 11:49:07-258066.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 11:49:07-258066.Siguiente Folio.MTY-FE-1-2-0-0-540942
2021-10-06 11:49:07-258066.Oficina:MTY,Serie:FE,Factura:209577
2021-10-06 11:49:07-258066.Modo Pruebas:False
2021-10-06 11:49:07-258066.cfdiReceptor.Rfc:MET950911GY6
2021-10-06 11:49:07-258066.Cliente:089937. Email:apuentes@metrolab.com.mx. Boleto: 170500521100100240013. Total: 650.00. Fecha:
2021-10-06 11:49:07-258066.Request.FE209577
2021-10-06 11:49:07-258066.Firmar folio.FE209577
2021-10-06 11:49:07-258066.Timbrar folio.FE209577
2021-10-06 11:49:07-258066.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 11:49:07-258066.cfdiReceptor.Rfc:MET950911GY6
2021-10-06 11:49:07-258066.cfdiComprobante.Fech:10/6/2021 11:44:19 AM
2021-10-06 11:49:07-258066.cfdiComprobante.Total:650.00
2021-10-06 11:49:08-258066.Folio Generado:FE209577
2021-10-06 11:49:08-258066.Timbre Fiscal:117B771B-ED48-413F-B821-1ED2E2C04ED4
2021-10-06 11:49:10-258066.Inicio Envia Factura.FE209577
2021-10-06 11:49:11-258066.Fin Envia Factura.FE209577
2021-10-06 11:49:11-258066.Proceso finalizado. SesionId:258066 Folio Documento:MTY,1-2-0-0-540942,2,MET950911GY6,FE
2021-10-06 11:49:11-258066.-----------------------------------------------------------FIN
2021-10-06 12:17:35-260603.-----------------------------------------------------------INI
2021-10-06 12:17:35-260603.Proceso Inicializado genera_cfdi.aspx. SesionId:260603 Folio Documento:MTY,1-2-0-0-541823,2,INT880518EF4,FE
2021-10-06 12:17:35-260603.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 12:17:35-260603.Server:ACOSRV5 Base:DBSAC7
2021-10-06 12:17:35-260603.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 12:17:35-260603.Siguiente Folio.MTY-FE-1-2-0-0-541823
2021-10-06 12:17:35-260603.Oficina:MTY,Serie:FE,Factura:209578
2021-10-06 12:17:35-260603.Modo Pruebas:False
2021-10-06 12:17:35-260603.cfdiReceptor.Rfc:INT880518EF4
2021-10-06 12:17:35-260603.Cliente:098956. Email:doguzman@intermet.com.mx. Boleto: 200500321100410250132. Total: 450.00. Fecha:
2021-10-06 12:17:35-260603.Request.FE209578
2021-10-06 12:17:35-260603.Firmar folio.FE209578
2021-10-06 12:17:35-260603.Timbrar folio.FE209578
2021-10-06 12:17:35-260603.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 12:17:35-260603.cfdiReceptor.Rfc:INT880518EF4
2021-10-06 12:17:35-260603.cfdiComprobante.Fech:10/6/2021 12:16:59 PM
2021-10-06 12:17:35-260603.cfdiComprobante.Total:450.00
2021-10-06 12:17:36-260603.Folio Generado:FE209578
2021-10-06 12:17:36-260603.Timbre Fiscal:3D38B099-CE01-4A7B-84C0-6B23DEE0FB96
2021-10-06 12:17:39-260603.Inicio Envia Factura.FE209578
2021-10-06 12:17:41-260603.Fin Envia Factura.FE209578
2021-10-06 12:17:41-260603.Proceso finalizado. SesionId:260603 Folio Documento:MTY,1-2-0-0-541823,2,INT880518EF4,FE
2021-10-06 12:17:41-260603.-----------------------------------------------------------FIN
2021-10-06 12:26:45-274810.-----------------------------------------------------------INI
2021-10-06 12:26:45-274810.Proceso Inicializado genera_cfdi.aspx. SesionId:274810 Folio Documento:MTY,1-2-0-0-542210,2,VAS200121DV2,FE
2021-10-06 12:26:45-274810.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 12:26:45-274810.Server:ACOSRV5 Base:DBSAC7
2021-10-06 12:26:45-274810.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 12:26:45-274810.Siguiente Folio.MTY-FE-1-2-0-0-542210
2021-10-06 12:26:45-274810.Oficina:MTY,Serie:FE,Factura:209579
2021-10-06 12:26:45-274810.Modo Pruebas:False
2021-10-06 12:26:45-274810.cfdiReceptor.Rfc:VAS200121DV2
2021-10-06 12:26:45-274810.Cliente:098957. Email:ana.salgueiro@viteasistencia.com. Boleto: 140500321100519210237. Total: 400.00. Fecha:
2021-10-06 12:26:45-274810.Request.FE209579
2021-10-06 12:26:45-274810.Firmar folio.FE209579
2021-10-06 12:26:45-274810.Timbrar folio.FE209579
2021-10-06 12:26:45-274810.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 12:26:45-274810.cfdiReceptor.Rfc:VAS200121DV2
2021-10-06 12:26:45-274810.cfdiComprobante.Fech:10/6/2021 12:25:23 PM
2021-10-06 12:26:45-274810.cfdiComprobante.Total:400.00
2021-10-06 12:26:46-274810.Folio Generado:FE209579
2021-10-06 12:26:46-274810.Timbre Fiscal:664D4199-BDED-46C8-B58C-A6C9922C7468
2021-10-06 12:26:48-274810.Inicio Envia Factura.FE209579
2021-10-06 12:26:49-274810.Fin Envia Factura.FE209579
2021-10-06 12:26:49-274810.Proceso finalizado. SesionId:274810 Folio Documento:MTY,1-2-0-0-542210,2,VAS200121DV2,FE
2021-10-06 12:26:49-274810.-----------------------------------------------------------FIN
2021-10-06 12:27:00-282952.-----------------------------------------------------------INI
2021-10-06 12:27:00-282952.Proceso Inicializado genera_cfdi.aspx. SesionId:282952 Folio Documento:MTY,1-2-0-0-542039,2,FME840313SS4,FE
2021-10-06 12:27:00-282952.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 12:27:00-282952.Server:ACOSRV5 Base:DBSAC7
2021-10-06 12:27:00-282952.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 12:27:00-282952.Siguiente Folio.MTY-FE-1-2-0-0-542039
2021-10-06 12:27:00-282952.Oficina:MTY,Serie:FE,Factura:209580
2021-10-06 12:27:00-282952.Modo Pruebas:False
2021-10-06 12:27:00-282952.cfdiReceptor.Rfc:FME840313SS4
2021-10-06 12:27:00-282952.Cliente:081433. Email:ivan.merida@flintgrp.com. Boleto: 330500321100508440066. Total: 450.00. Fecha:
2021-10-06 12:27:00-282952.Request.FE209580
2021-10-06 12:27:00-282952.Firmar folio.FE209580
2021-10-06 12:27:00-282952.Timbrar folio.FE209580
2021-10-06 12:27:00-282952.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 12:27:00-282952.cfdiReceptor.Rfc:FME840313SS4
2021-10-06 12:27:00-282952.cfdiComprobante.Fech:10/6/2021 12:26:37 PM
2021-10-06 12:27:00-282952.cfdiComprobante.Total:450.00
2021-10-06 12:27:01-282952.Folio Generado:FE209580
2021-10-06 12:27:01-282952.Timbre Fiscal:CDC6DA6D-3259-483F-8AD6-3B2D36CEFA67
2021-10-06 12:27:02-282952.Inicio Envia Factura.FE209580
2021-10-06 12:27:04-282952.Fin Envia Factura.FE209580
2021-10-06 12:27:04-282952.Proceso finalizado. SesionId:282952 Folio Documento:MTY,1-2-0-0-542039,2,FME840313SS4,FE
2021-10-06 12:27:04-282952.-----------------------------------------------------------FIN
2021-10-06 12:38:56-290813.-----------------------------------------------------------INI
2021-10-06 12:38:56-290813.Proceso Confirm Envia Correo. SesionId:290813 Folio Documento:1-2-0-0-542210
2021-10-06 12:38:56-290813.Server:ACOSRV5 Base:DBSAC7
2021-10-06 12:38:56-290813.ParamVtaC:1-2-0-0-542210
2021-10-06 12:38:56-290813.SerieCFD:FE
2021-10-06 12:38:56-290813.FacturaCFD:209579
2021-10-06 12:38:56-290813.Cliente:098957
2021-10-06 12:38:56-290813.-----------------------------------------------------------FIN
2021-10-06 12:40:00-290813.-----------------------------------------------------------INI
2021-10-06 12:40:00-290813.Proceso Confirm Envia Correo. SesionId:290813 Folio Documento:1-2-0-0-542210
2021-10-06 12:40:00-290813.-----------------------------------------------------------FIN
2021-10-06 12:40:00-290813.-----------------------------------------------------------INI
2021-10-06 12:40:00-290813.Proceso Inicializado Envia Correo. SesionId:290813 Folio Documento:1-2-0-0-542210
2021-10-06 12:40:00-290813.Server:ACOSRV5 Base:DBSAC7
2021-10-06 12:40:00-290813.MailServer:smtp.gmail.com
2021-10-06 12:40:00-290813.Port:587
2021-10-06 12:40:00-290813.CorreoFactElect:no_reply@tpa.taxi
2021-10-06 12:40:00-290813.PasswordCorreoFactElect: OK
2021-10-06 12:40:00-290813.Send.
2021-10-06 12:40:02-290813.Registra envio cliente.
2021-10-06 12:40:02-290813.Correo. Proceso Finalizado.
2021-10-06 12:40:02-290813.---------------------------
2021-10-06 12:40:02-290813.-----------------------------------------------------------FIN
2021-10-06 12:40:43-309836.-----------------------------------------------------------INI
2021-10-06 12:40:43-309836.Proceso Inicializado genera_cfdi.aspx. SesionId:309836 Folio Documento:MTY,1-1-2-5957-101408,2,SAS190612I22,FE
2021-10-06 12:40:43-309836.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 12:40:43-309836.Server:ACOSRV5 Base:DBSAC7
2021-10-06 12:40:43-309836.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 12:40:43-309836.Siguiente Folio.MTY-FE-1-1-2-5957-101408
2021-10-06 12:40:43-309836.Oficina:MTY,Serie:FE,Factura:209581
2021-10-06 12:40:43-309836.Modo Pruebas:False
2021-10-06 12:40:43-309836.cfdiReceptor.Rfc:SAS190612I22
2021-10-06 12:40:43-309836.Cliente:098065. Email:josue.cortes@suspensys.com. Boleto: 011101408. Total: 1200.00. Fecha:
2021-10-06 12:40:43-309836.Request.FE209581
2021-10-06 12:40:44-309836.Firmar folio.FE209581
2021-10-06 12:40:44-309836.Timbrar folio.FE209581
2021-10-06 12:40:44-309836.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 12:40:44-309836.cfdiReceptor.Rfc:SAS190612I22
2021-10-06 12:40:44-309836.cfdiComprobante.Fech:10/6/2021 12:38:44 PM
2021-10-06 12:40:44-309836.cfdiComprobante.Total:1200.00
2021-10-06 12:40:45-309836.Folio Generado:FE209581
2021-10-06 12:40:45-309836.Timbre Fiscal:A7A420A4-7AE5-47B1-863F-56F712CA541A
2021-10-06 12:40:46-309836.Inicio Envia Factura.FE209581
2021-10-06 12:40:48-309836.Fin Envia Factura.FE209581
2021-10-06 12:40:48-309836.Proceso finalizado. SesionId:309836 Folio Documento:MTY,1-1-2-5957-101408,2,SAS190612I22,FE
2021-10-06 12:40:48-309836.-----------------------------------------------------------FIN
2021-10-06 13:04:46-327574.-----------------------------------------------------------INI
2021-10-06 13:04:46-327574.Proceso Inicializado genera_cfdi.aspx. SesionId:327574 Folio Documento:MTY,1-2-0-0-542277,2,LLI821221D72,FE
2021-10-06 13:04:46-327574.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 13:04:46-327574.Server:ACOSRV5 Base:DBSAC7
2021-10-06 13:04:46-327574.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 13:04:46-327574.Siguiente Folio.MTY-FE-1-2-0-0-542277
2021-10-06 13:04:46-327574.Oficina:MTY,Serie:FE,Factura:209582
2021-10-06 13:04:46-327574.Modo Pruebas:False
2021-10-06 13:04:46-327574.cfdiReceptor.Rfc:LLI821221D72
2021-10-06 13:04:46-327574.Cliente:094433. Email:hugo.juarez@licon.com.mx. Boleto: 320500221100513040152. Total: 350.00. Fecha:
2021-10-06 13:04:46-327574.Request.FE209582
2021-10-06 13:04:46-327574.Firmar folio.FE209582
2021-10-06 13:04:46-327574.Timbrar folio.FE209582
2021-10-06 13:04:46-327574.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 13:04:46-327574.cfdiReceptor.Rfc:LLI821221D72
2021-10-06 13:04:46-327574.cfdiComprobante.Fech:10/6/2021 1:04:27 PM
2021-10-06 13:04:46-327574.cfdiComprobante.Total:350.00
2021-10-06 13:04:47-327574.Folio Generado:FE209582
2021-10-06 13:04:47-327574.Timbre Fiscal:58241E77-E9F8-4294-A7FF-49CFCF59A5FB
2021-10-06 13:04:50-327574.Inicio Envia Factura.FE209582
2021-10-06 13:04:52-327574.Fin Envia Factura.FE209582
2021-10-06 13:04:52-327574.Proceso finalizado. SesionId:327574 Folio Documento:MTY,1-2-0-0-542277,2,LLI821221D72,FE
2021-10-06 13:04:52-327574.-----------------------------------------------------------FIN
2021-10-06 13:05:28-333000.-----------------------------------------------------------INI
2021-10-06 13:05:28-333000.Proceso Inicializado genera_cfdi.aspx. SesionId:333000 Folio Documento:MTY,1-2-0-0-541311,2,DMM920422196,FE
2021-10-06 13:05:28-333000.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 13:05:28-333000.Server:ACOSRV5 Base:DBSAC7
2021-10-06 13:05:28-333000.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 13:05:28-333000.Siguiente Folio.MTY-FE-1-2-0-0-541311
2021-10-06 13:05:28-333000.Oficina:MTY,Serie:FE,Factura:209583
2021-10-06 13:05:28-333000.Modo Pruebas:False
2021-10-06 13:05:28-333000.cfdiReceptor.Rfc:DMM920422196
2021-10-06 13:05:28-333000.Cliente:086658. Email:francisco.silva@d-mmexicana.com.mx. Boleto: 190500521100114320135. Total: 500.00. Fecha:
2021-10-06 13:05:28-333000.Request.FE209583
2021-10-06 13:05:28-333000.Firmar folio.FE209583
2021-10-06 13:05:29-333000.Timbrar folio.FE209583
2021-10-06 13:05:29-333000.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 13:05:29-333000.cfdiReceptor.Rfc:DMM920422196
2021-10-06 13:05:29-333000.cfdiComprobante.Fech:10/6/2021 1:04:39 PM
2021-10-06 13:05:29-333000.cfdiComprobante.Total:500.00
2021-10-06 13:05:29-333000.Folio Generado:FE209583
2021-10-06 13:05:29-333000.Timbre Fiscal:296C2697-2AB9-4948-A069-42E79825FA16
2021-10-06 13:05:31-333000.Inicio Envia Factura.FE209583
2021-10-06 13:05:32-333000.Fin Envia Factura.FE209583
2021-10-06 13:05:32-333000.Proceso finalizado. SesionId:333000 Folio Documento:MTY,1-2-0-0-541311,2,DMM920422196,FE
2021-10-06 13:05:32-333000.-----------------------------------------------------------FIN
2021-10-06 13:13:19-359876.-----------------------------------------------------------INI
2021-10-06 13:13:19-359876.Proceso Inicializado genera_cfdi.aspx. SesionId:359876 Folio Documento:MTY,1-2-0-0-541729,2,ITS970417P73,FE
2021-10-06 13:13:19-359876.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 13:13:19-359876.Server:ACOSRV5 Base:DBSAC7
2021-10-06 13:13:19-359876.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 13:13:19-359876.Siguiente Folio.MTY-FE-1-2-0-0-541729
2021-10-06 13:13:19-359876.Oficina:MTY,Serie:FE,Factura:209584
2021-10-06 13:13:19-359876.Modo Pruebas:False
2021-10-06 13:13:19-359876.cfdiReceptor.Rfc:ITS970417P73
2021-10-06 13:13:19-359876.Cliente:098959. Email:c.vianeysosam13@gmail.com. Boleto: 130500421100408010095. Total: 500.00. Fecha:
2021-10-06 13:13:19-359876.Request.FE209584
2021-10-06 13:13:19-359876.Firmar folio.FE209584
2021-10-06 13:13:19-359876.Timbrar folio.FE209584
2021-10-06 13:13:19-359876.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 13:13:19-359876.cfdiReceptor.Rfc:ITS970417P73
2021-10-06 13:13:19-359876.cfdiComprobante.Fech:10/6/2021 1:12:56 PM
2021-10-06 13:13:19-359876.cfdiComprobante.Total:500.00
2021-10-06 13:13:20-359876.Folio Generado:FE209584
2021-10-06 13:13:20-359876.Timbre Fiscal:8D9AAD90-116F-498A-962B-EE49A704814B
2021-10-06 13:13:21-359876.Inicio Envia Factura.FE209584
2021-10-06 13:13:23-359876.Fin Envia Factura.FE209584
2021-10-06 13:13:23-359876.Proceso finalizado. SesionId:359876 Folio Documento:MTY,1-2-0-0-541729,2,ITS970417P73,FE
2021-10-06 13:13:23-359876.-----------------------------------------------------------FIN
2021-10-06 13:13:57-342259.-----------------------------------------------------------INI
2021-10-06 13:13:57-342259.Proceso Inicializado genera_cfdi.aspx. SesionId:342259 Folio Documento:MTY,1-2-0-0-541601,2,AME941028N57,FE
2021-10-06 13:13:57-342259.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 13:13:57-342259.Server:ACOSRV5 Base:DBSAC7
2021-10-06 13:13:57-342259.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 13:13:57-342259.Siguiente Folio.MTY-FE-1-2-0-0-541601
2021-10-06 13:13:57-342259.Oficina:MTY,Serie:FE,Factura:209585
2021-10-06 13:13:57-342259.Modo Pruebas:False
2021-10-06 13:13:57-342259.cfdiReceptor.Rfc:AME941028N57
2021-10-06 13:13:57-342259.Cliente:098958. Email:amando.chavez@arcelormittal.com. Boleto: 320500521100201480014. Total: 700.00. Fecha:
2021-10-06 13:13:57-342259.Request.FE209585
2021-10-06 13:13:57-342259.Firmar folio.FE209585
2021-10-06 13:13:57-342259.Timbrar folio.FE209585
2021-10-06 13:13:57-342259.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 13:13:57-342259.cfdiReceptor.Rfc:AME941028N57
2021-10-06 13:13:57-342259.cfdiComprobante.Fech:10/6/2021 1:12:40 PM
2021-10-06 13:13:57-342259.cfdiComprobante.Total:700.00
2021-10-06 13:13:58-342259.Folio Generado:FE209585
2021-10-06 13:13:58-342259.Timbre Fiscal:58A865D7-EBA7-4BF0-B569-4F023590876B
2021-10-06 13:13:59-342259.Inicio Envia Factura.FE209585
2021-10-06 13:14:00-342259.Fin Envia Factura.FE209585
2021-10-06 13:14:00-342259.Proceso finalizado. SesionId:342259 Folio Documento:MTY,1-2-0-0-541601,2,AME941028N57,FE
2021-10-06 13:14:00-342259.-----------------------------------------------------------FIN
2021-10-06 13:14:21-342259.-----------------------------------------------------------INI
2021-10-06 13:14:21-342259.Proceso Inicializado genera_cfdi.aspx. SesionId:342259 Folio Documento:MTY,1-2-0-0-541601,2,AME941028N57,FE
2021-10-06 13:14:21-342259.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 13:14:21-342259.Server:ACOSRV5 Base:DBSAC7
2021-10-06 13:14:21-342259.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 13:14:21-342259.Oficina:MTY,Serie:FE,Factura:209585
2021-10-06 13:14:21-342259.Modo Pruebas:False
2021-10-06 13:14:21-342259.cfdiReceptor.Rfc:AME941028N57
2021-10-06 13:14:21-342259.Cliente:098958. Email:amando.chavez@arcelormittal.com. Boleto: 320500521100201480014. Total: 700,00. Fecha:
2021-10-06 13:14:21-342259.Folio existente.FE209585
2021-10-06 13:39:37-360933.-----------------------------------------------------------INI
2021-10-06 13:39:37-360933.Proceso Inicializado genera_cfdi.aspx. SesionId:360933 Folio Documento:MTY,1-2-0-0-541046,2,DMM040206NG8,FE
2021-10-06 13:39:37-360933.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 13:39:37-360933.Server:ACOSRV5 Base:DBSAC7
2021-10-06 13:39:37-360933.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 13:39:37-360933.Siguiente Folio.MTY-FE-1-2-0-0-541046
2021-10-06 13:39:37-360933.Oficina:MTY,Serie:FE,Factura:209586
2021-10-06 13:39:37-360933.Modo Pruebas:False
2021-10-06 13:39:37-360933.cfdiReceptor.Rfc:DMM040206NG8
2021-10-06 13:39:37-360933.Cliente:098960. Email:ing.zorraquin@outlook.com. Boleto: 020543921100122090217. Total: 200.00. Fecha:
2021-10-06 13:39:37-360933.Request.FE209586
2021-10-06 13:39:37-360933.Firmar folio.FE209586
2021-10-06 13:39:37-360933.Timbrar folio.FE209586
2021-10-06 13:39:37-360933.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 13:39:37-360933.cfdiReceptor.Rfc:DMM040206NG8
2021-10-06 13:39:37-360933.cfdiComprobante.Fech:10/6/2021 1:39:17 PM
2021-10-06 13:39:37-360933.cfdiComprobante.Total:200.00
2021-10-06 13:39:38-360933.Folio Generado:FE209586
2021-10-06 13:39:38-360933.Timbre Fiscal:755E0897-2960-49A9-9F4B-94E43783376F
2021-10-06 13:39:41-360933.Inicio Envia Factura.FE209586
2021-10-06 13:39:43-360933.Fin Envia Factura.FE209586
2021-10-06 13:39:43-360933.Proceso finalizado. SesionId:360933 Folio Documento:MTY,1-2-0-0-541046,2,DMM040206NG8,FE
2021-10-06 13:39:43-360933.-----------------------------------------------------------FIN
2021-10-06 14:20:12-378748.-----------------------------------------------------------INI
2021-10-06 14:20:12-378748.Proceso Inicializado genera_cfdi.aspx. SesionId:378748 Folio Documento:MTY,1-2-0-0-542044,2,CIE800912J23,FE
2021-10-06 14:20:12-378748.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 14:20:12-378748.Server:ACOSRV5 Base:DBSAC7
2021-10-06 14:20:12-378748.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 14:20:12-378748.Siguiente Folio.MTY-FE-1-2-0-0-542044
2021-10-06 14:20:12-378748.Oficina:MTY,Serie:FE,Factura:209587
2021-10-06 14:20:12-378748.Modo Pruebas:False
2021-10-06 14:20:12-378748.cfdiReceptor.Rfc:CIE800912J23
2021-10-06 14:20:12-378748.Cliente:098961. Email:ffernandezdecastro@gmail.com. Boleto: 310500321100508570072. Total: 450.00. Fecha:
2021-10-06 14:20:12-378748.Request.FE209587
2021-10-06 14:20:12-378748.Firmar folio.FE209587
2021-10-06 14:20:12-378748.Timbrar folio.FE209587
2021-10-06 14:20:12-378748.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 14:20:12-378748.cfdiReceptor.Rfc:CIE800912J23
2021-10-06 14:20:12-378748.cfdiComprobante.Fech:10/6/2021 2:18:48 PM
2021-10-06 14:20:12-378748.cfdiComprobante.Total:450.00
2021-10-06 14:20:13-378748.Folio Generado:FE209587
2021-10-06 14:20:13-378748.Timbre Fiscal:66DD24CE-9203-44A3-BED7-E75F9FA1AD88
2021-10-06 14:20:16-378748.Inicio Envia Factura.FE209587
2021-10-06 14:20:19-378748.Fin Envia Factura.FE209587
2021-10-06 14:20:19-378748.Proceso finalizado. SesionId:378748 Folio Documento:MTY,1-2-0-0-542044,2,CIE800912J23,FE
2021-10-06 14:20:19-378748.-----------------------------------------------------------FIN
2021-10-06 14:37:55-384491.-----------------------------------------------------------INI
2021-10-06 14:37:55-384491.Proceso Inicializado genera_cfdi.aspx. SesionId:384491 Folio Documento:MTY,1-2-0-0-541891,2,KLA080704AKA,FE
2021-10-06 14:37:55-384491.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 14:37:55-384491.Server:ACOSRV5 Base:DBSAC7
2021-10-06 14:37:55-384491.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 14:37:55-384491.Siguiente Folio.MTY-FE-1-2-0-0-541891
2021-10-06 14:37:55-384491.Oficina:MTY,Serie:FE,Factura:209588
2021-10-06 14:37:55-384491.Modo Pruebas:False
2021-10-06 14:37:55-384491.cfdiReceptor.Rfc:KLA080704AKA
2021-10-06 14:37:55-384491.Cliente:044467. Email:marcos.zurita@klassco.com. Boleto: 270500321100414450200. Total: 450.00. Fecha:
2021-10-06 14:37:55-384491.Request.FE209588
2021-10-06 14:37:55-384491.Firmar folio.FE209588
2021-10-06 14:37:55-384491.Timbrar folio.FE209588
2021-10-06 14:37:55-384491.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 14:37:55-384491.cfdiReceptor.Rfc:KLA080704AKA
2021-10-06 14:37:55-384491.cfdiComprobante.Fech:10/6/2021 2:33:42 PM
2021-10-06 14:37:55-384491.cfdiComprobante.Total:450.00
2021-10-06 14:37:56-384491.Folio Generado:FE209588
2021-10-06 14:37:56-384491.Timbre Fiscal:A6AEC475-B1BE-409D-8A91-BBB5EEFBC004
2021-10-06 14:37:57-384491.Inicio Envia Factura.FE209588
2021-10-06 14:37:59-384491.Fin Envia Factura.FE209588
2021-10-06 14:37:59-384491.Proceso finalizado. SesionId:384491 Folio Documento:MTY,1-2-0-0-541891,2,KLA080704AKA,FE
2021-10-06 14:37:59-384491.-----------------------------------------------------------FIN
2021-10-06 16:02:28-392684.-----------------------------------------------------------INI
2021-10-06 16:02:28-392684.Proceso Inicializado genera_cfdi.aspx. SesionId:392684 Folio Documento:MTY,1-2-0-0-541821,2,PCM9307212B8,FE
2021-10-06 16:02:28-392684.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 16:02:28-392684.Server:ACOSRV5 Base:DBSAC7
2021-10-06 16:02:28-392684.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 16:02:28-392684.Siguiente Folio.MTY-FE-1-2-0-0-541821
2021-10-06 16:02:28-392684.Oficina:MTY,Serie:FE,Factura:209589
2021-10-06 16:02:28-392684.Modo Pruebas:False
2021-10-06 16:02:28-392684.cfdiReceptor.Rfc:PCM9307212B8
2021-10-06 16:02:28-392684.Cliente:092866. Email:vvazquez@pcm.com.mx. Boleto: 200500221100410050126. Total: 350.00. Fecha:
2021-10-06 16:02:28-392684.Request.FE209589
2021-10-06 16:02:28-392684.Firmar folio.FE209589
2021-10-06 16:02:28-392684.Timbrar folio.FE209589
2021-10-06 16:02:28-392684.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 16:02:28-392684.cfdiReceptor.Rfc:PCM9307212B8
2021-10-06 16:02:28-392684.cfdiComprobante.Fech:10/6/2021 3:57:03 PM
2021-10-06 16:02:28-392684.cfdiComprobante.Total:350.00
2021-10-06 16:02:29-392684.Folio Generado:FE209589
2021-10-06 16:02:29-392684.Timbre Fiscal:ECB50716-3336-46EA-BEE6-AB81C22D0B83
2021-10-06 16:02:32-392684.Inicio Envia Factura.FE209589
2021-10-06 16:02:35-392684.Fin Envia Factura.FE209589
2021-10-06 16:02:35-392684.Proceso finalizado. SesionId:392684 Folio Documento:MTY,1-2-0-0-541821,2,PCM9307212B8,FE
2021-10-06 16:02:35-392684.-----------------------------------------------------------FIN
2021-10-06 16:16:16-407220.-----------------------------------------------------------INI
2021-10-06 16:16:16-407220.Proceso Inicializado genera_cfdi.aspx. SesionId:407220 Folio Documento:MTY,1-2-0-0-541145,2,XCO8301044M7,FE
2021-10-06 16:16:16-407220.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 16:16:16-407220.Server:ACOSRV5 Base:DBSAC7
2021-10-06 16:16:16-407220.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 16:16:16-407220.Siguiente Folio.MTY-FE-1-2-0-0-541145
2021-10-06 16:16:16-407220.Oficina:MTY,Serie:FE,Factura:209590
2021-10-06 16:16:16-407220.Modo Pruebas:False
2021-10-06 16:16:16-407220.cfdiReceptor.Rfc:XCO8301044M7
2021-10-06 16:16:16-407220.Cliente:098962. Email:sallyyair.martinez@xignux.com. Boleto: 020507321100212180111. Total: 890.00. Fecha:
2021-10-06 16:16:16-407220.Request.FE209590
2021-10-06 16:16:16-407220.Firmar folio.FE209590
2021-10-06 16:16:16-407220.Timbrar folio.FE209590
2021-10-06 16:16:16-407220.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 16:16:16-407220.cfdiReceptor.Rfc:XCO8301044M7
2021-10-06 16:16:16-407220.cfdiComprobante.Fech:10/6/2021 4:15:31 PM
2021-10-06 16:16:16-407220.cfdiComprobante.Total:890.00
2021-10-06 16:16:17-407220.Folio Generado:FE209590
2021-10-06 16:16:17-407220.Timbre Fiscal:2EAC9202-1C77-4CF9-B568-BC16CCFFD890
2021-10-06 16:16:18-407220.Inicio Envia Factura.FE209590
2021-10-06 16:16:20-407220.Fin Envia Factura.FE209590
2021-10-06 16:16:20-407220.Proceso finalizado. SesionId:407220 Folio Documento:MTY,1-2-0-0-541145,2,XCO8301044M7,FE
2021-10-06 16:16:20-407220.-----------------------------------------------------------FIN
2021-10-06 16:19:41-427208.-----------------------------------------------------------INI
2021-10-06 16:19:41-427208.Proceso Inicializado genera_cfdi.aspx. SesionId:427208 Folio Documento:MTY,1-2-0-0-542042,2,CJF950204TL0,FE
2021-10-06 16:19:41-427208.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 16:19:41-427208.Server:ACOSRV5 Base:DBSAC7
2021-10-06 16:19:41-427208.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 16:19:41-427208.Siguiente Folio.MTY-FE-1-2-0-0-542042
2021-10-06 16:19:41-427208.Oficina:MTY,Serie:FE,Factura:209591
2021-10-06 16:19:41-427208.Modo Pruebas:False
2021-10-06 16:19:41-427208.cfdiReceptor.Rfc:CJF950204TL0
2021-10-06 16:19:41-427208.Cliente:096515. Email:sabas_09@yahoo.com.mx. Boleto: 330500321100508530069. Total: 450.00. Fecha:
2021-10-06 16:19:41-427208.Request.FE209591
2021-10-06 16:19:42-427208.Firmar folio.FE209591
2021-10-06 16:19:42-427208.Timbrar folio.FE209591
2021-10-06 16:19:42-427208.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 16:19:42-427208.cfdiReceptor.Rfc:CJF950204TL0
2021-10-06 16:19:42-427208.cfdiComprobante.Fech:10/6/2021 4:19:09 PM
2021-10-06 16:19:42-427208.cfdiComprobante.Total:450.00
2021-10-06 16:19:42-427208.Folio Generado:FE209591
2021-10-06 16:19:42-427208.Timbre Fiscal:3545EEDE-3D21-49B5-877E-AFCAFE305F92
2021-10-06 16:19:44-427208.Inicio Envia Factura.FE209591
2021-10-06 16:19:45-427208.Fin Envia Factura.FE209591
2021-10-06 16:19:45-427208.Proceso finalizado. SesionId:427208 Folio Documento:MTY,1-2-0-0-542042,2,CJF950204TL0,FE
2021-10-06 16:19:45-427208.-----------------------------------------------------------FIN
2021-10-06 16:21:45-418523.-----------------------------------------------------------INI
2021-10-06 16:21:45-418523.Proceso Inicializado genera_cfdi.aspx. SesionId:418523 Folio Documento:MTY,1-2-0-0-542282,2,MAU090310552,FE
2021-10-06 16:21:45-418523.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 16:21:45-418523.Server:ACOSRV5 Base:DBSAC7
2021-10-06 16:21:45-418523.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 16:21:45-418523.Siguiente Folio.MTY-FE-1-2-0-0-542282
2021-10-06 16:21:45-418523.Oficina:MTY,Serie:FE,Factura:209592
2021-10-06 16:21:45-418523.Modo Pruebas:False
2021-10-06 16:21:45-418523.cfdiReceptor.Rfc:MAU090310552
2021-10-06 16:21:45-418523.Cliente:048775. Email:julieta.leyva@mazars.com.mx. Boleto: 320500421100515270170. Total: 420.00. Fecha:
2021-10-06 16:21:45-418523.Request.FE209592
2021-10-06 16:21:45-418523.Firmar folio.FE209592
2021-10-06 16:21:45-418523.Timbrar folio.FE209592
2021-10-06 16:21:45-418523.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 16:21:45-418523.cfdiReceptor.Rfc:MAU090310552
2021-10-06 16:21:45-418523.cfdiComprobante.Fech:10/6/2021 4:18:07 PM
2021-10-06 16:21:45-418523.cfdiComprobante.Total:420.00
2021-10-06 16:21:46-418523.Folio Generado:FE209592
2021-10-06 16:21:46-418523.Timbre Fiscal:855DFC63-6267-40A9-B77F-34CE89967C85
2021-10-06 16:21:47-418523.Inicio Envia Factura.FE209592
2021-10-06 16:21:49-418523.Fin Envia Factura.FE209592
2021-10-06 16:21:49-418523.Proceso finalizado. SesionId:418523 Folio Documento:MTY,1-2-0-0-542282,2,MAU090310552,FE
2021-10-06 16:21:49-418523.-----------------------------------------------------------FIN
2021-10-06 16:31:45-438049.-----------------------------------------------------------INI
2021-10-06 16:31:45-438049.Proceso Inicializado genera_cfdi.aspx. SesionId:438049 Folio Documento:MTY,1-2-0-0-542163,2,SFI991123AZA,FE
2021-10-06 16:31:45-438049.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 16:31:45-438049.Server:ACOSRV5 Base:DBSAC7
2021-10-06 16:31:45-438049.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 16:31:45-438049.Siguiente Folio.MTY-FE-1-2-0-0-542163
2021-10-06 16:31:45-438049.Oficina:MTY,Serie:FE,Factura:209593
2021-10-06 16:31:45-438049.Modo Pruebas:False
2021-10-06 16:31:45-438049.cfdiReceptor.Rfc:SFI991123AZA
2021-10-06 16:31:45-438049.Cliente:013609. Email:rodrigo.guevara@sportfitness.mx. Boleto: 230507321100520430267. Total: 790.00. Fecha:
2021-10-06 16:31:45-438049.Request.FE209593
2021-10-06 16:31:45-438049.Firmar folio.FE209593
2021-10-06 16:31:45-438049.Timbrar folio.FE209593
2021-10-06 16:31:45-438049.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 16:31:45-438049.cfdiReceptor.Rfc:SFI991123AZA
2021-10-06 16:31:45-438049.cfdiComprobante.Fech:10/6/2021 4:31:23 PM
2021-10-06 16:31:45-438049.cfdiComprobante.Total:790.00
2021-10-06 16:31:46-438049.Folio Generado:FE209593
2021-10-06 16:31:46-438049.Timbre Fiscal:024BB437-BA0D-4CF2-BE03-EB50B339ADED
2021-10-06 16:31:48-438049.Inicio Envia Factura.FE209593
2021-10-06 16:31:49-438049.Fin Envia Factura.FE209593
2021-10-06 16:31:49-438049.Proceso finalizado. SesionId:438049 Folio Documento:MTY,1-2-0-0-542163,2,SFI991123AZA,FE
2021-10-06 16:31:49-438049.-----------------------------------------------------------FIN
2021-10-06 16:38:53-449873.-----------------------------------------------------------INI
2021-10-06 16:38:53-449873.Proceso Inicializado genera_cfdi.aspx. SesionId:449873 Folio Documento:MTY,1-2-0-0-542288,2,ATM1312189Z3,FE
2021-10-06 16:38:53-449873.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 16:38:53-449873.Server:ACOSRV5 Base:DBSAC7
2021-10-06 16:38:53-449873.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 16:38:53-449873.Siguiente Folio.MTY-FE-1-2-0-0-542288
2021-10-06 16:38:53-449873.Oficina:MTY,Serie:FE,Factura:209594
2021-10-06 16:38:53-449873.Modo Pruebas:False
2021-10-06 16:38:53-449873.cfdiReceptor.Rfc:ATM1312189Z3
2021-10-06 16:38:53-449873.Cliente:086741. Email:david.escobedo-aranda@alstomgroup.com. Boleto: 320532721100517220207. Total: 200.00. Fecha:
2021-10-06 16:38:53-449873.Request.FE209594
2021-10-06 16:38:53-449873.Firmar folio.FE209594
2021-10-06 16:38:53-449873.Timbrar folio.FE209594
2021-10-06 16:38:53-449873.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 16:38:53-449873.cfdiReceptor.Rfc:ATM1312189Z3
2021-10-06 16:38:53-449873.cfdiComprobante.Fech:10/6/2021 4:38:27 PM
2021-10-06 16:38:53-449873.cfdiComprobante.Total:200.00
2021-10-06 16:38:54-449873.Folio Generado:FE209594
2021-10-06 16:38:54-449873.Timbre Fiscal:D352A753-B2FD-465D-B1C0-B8D0BD84F878
2021-10-06 16:38:56-449873.Inicio Envia Factura.FE209594
2021-10-06 16:38:57-449873.Fin Envia Factura.FE209594
2021-10-06 16:38:57-449873.Proceso finalizado. SesionId:449873 Folio Documento:MTY,1-2-0-0-542288,2,ATM1312189Z3,FE
2021-10-06 16:38:57-449873.-----------------------------------------------------------FIN
2021-10-06 16:42:29-457362.-----------------------------------------------------------INI
2021-10-06 16:42:29-457362.Proceso Inicializado genera_cfdi.aspx. SesionId:457362 Folio Documento:MTY,1-2-0-0-542288,2,ATM1312189Z3,FE
2021-10-06 16:42:29-457362.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 16:42:29-457362.Server:ACOSRV5 Base:DBSAC7
2021-10-06 16:42:29-457362.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 16:42:29-457362.Oficina:MTY,Serie:FE,Factura:209594
2021-10-06 16:42:29-457362.Modo Pruebas:False
2021-10-06 16:42:29-457362.cfdiReceptor.Rfc:ATM1312189Z3
2021-10-06 16:42:29-457362.Cliente:086741. Email:david.escobedo-aranda@alstomgroup.com. Boleto: 320532721100517220207. Total: 200,00. Fecha:
2021-10-06 16:42:29-457362.Folio existente.FE209594
2021-10-06 16:46:55-462504.-----------------------------------------------------------INI
2021-10-06 16:46:55-462504.Proceso Inicializado genera_cfdi.aspx. SesionId:462504 Folio Documento:MTY,1-2-0-0-541434,2,NEM790312D81,FE
2021-10-06 16:46:55-462504.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 16:46:55-462504.Server:ACOSRV5 Base:DBSAC7
2021-10-06 16:46:55-462504.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 16:46:55-462504.Siguiente Folio.MTY-FE-1-2-0-0-541434
2021-10-06 16:46:55-462504.Oficina:MTY,Serie:FE,Factura:209595
2021-10-06 16:46:55-462504.Modo Pruebas:False
2021-10-06 16:46:55-462504.cfdiReceptor.Rfc:NEM790312D81
2021-10-06 16:46:55-462504.Cliente:098963. Email:ing.juan.chapa@gmail.com. Boleto: 270500121100221360202. Total: 330.00. Fecha:
2021-10-06 16:46:55-462504.Request.FE209595
2021-10-06 16:46:55-462504.Firmar folio.FE209595
2021-10-06 16:46:55-462504.Timbrar folio.FE209595
2021-10-06 16:46:55-462504.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 16:46:55-462504.cfdiReceptor.Rfc:NEM790312D81
2021-10-06 16:46:55-462504.cfdiComprobante.Fech:10/6/2021 4:46:30 PM
2021-10-06 16:46:55-462504.cfdiComprobante.Total:330.00
2021-10-06 16:46:56-462504.Folio Generado:FE209595
2021-10-06 16:46:56-462504.Timbre Fiscal:057CA806-4DAC-4382-8AEC-CADFA9C3BD9A
2021-10-06 16:46:58-462504.Inicio Envia Factura.FE209595
2021-10-06 16:47:01-462504.Fin Envia Factura.FE209595
2021-10-06 16:47:01-462504.Proceso finalizado. SesionId:462504 Folio Documento:MTY,1-2-0-0-541434,2,NEM790312D81,FE
2021-10-06 16:47:01-462504.-----------------------------------------------------------FIN
2021-10-06 16:53:00-482461.-----------------------------------------------------------INI
2021-10-06 16:53:00-482461.Proceso Inicializado genera_cfdi.aspx. SesionId:482461 Folio Documento:MTY,1-2-0-0-542167,2,COP8002013X6,FE
2021-10-06 16:53:00-482461.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 16:53:00-482461.Server:ACOSRV5 Base:DBSAC7
2021-10-06 16:53:00-482461.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 16:53:00-482461.Siguiente Folio.MTY-FE-1-2-0-0-542167
2021-10-06 16:53:00-482461.Oficina:MTY,Serie:FE,Factura:209596
2021-10-06 16:53:00-482461.Modo Pruebas:False
2021-10-06 16:53:01-482461.cfdiReceptor.Rfc:COP8002013X6
2021-10-06 16:53:01-482461.Cliente:093949. Email:jvalles@copachisa.com. Boleto: 200500521100521500284. Total: 500.00. Fecha:
2021-10-06 16:53:01-482461.Request.FE209596
2021-10-06 16:53:01-482461.Firmar folio.FE209596
2021-10-06 16:53:01-482461.Timbrar folio.FE209596
2021-10-06 16:53:01-482461.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 16:53:01-482461.cfdiReceptor.Rfc:COP8002013X6
2021-10-06 16:53:01-482461.cfdiComprobante.Fech:10/6/2021 4:50:04 PM
2021-10-06 16:53:01-482461.cfdiComprobante.Total:500.00
2021-10-06 16:53:01-482461.Folio Generado:FE209596
2021-10-06 16:53:01-482461.Timbre Fiscal:2D7AA816-4265-48FF-AFCD-61033DDAEE3E
2021-10-06 16:53:03-482461.Inicio Envia Factura.FE209596
2021-10-06 16:53:05-482461.Fin Envia Factura.FE209596
2021-10-06 16:53:05-482461.Proceso finalizado. SesionId:482461 Folio Documento:MTY,1-2-0-0-542167,2,COP8002013X6,FE
2021-10-06 16:53:05-482461.-----------------------------------------------------------FIN
2021-10-06 16:59:56-494382.-----------------------------------------------------------INI
2021-10-06 16:59:56-494382.Proceso Inicializado genera_cfdi.aspx. SesionId:494382 Folio Documento:MTY,1-2-0-0-542293,2,TBH00082425A,FE
2021-10-06 16:59:56-494382.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 16:59:56-494382.Server:ACOSRV5 Base:DBSAC7
2021-10-06 16:59:56-494382.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 16:59:56-494382.Siguiente Folio.MTY-FE-1-2-0-0-542293
2021-10-06 16:59:56-494382.Oficina:MTY,Serie:FE,Factura:209597
2021-10-06 16:59:56-494382.Modo Pruebas:False
2021-10-06 16:59:56-494382.cfdiReceptor.Rfc:TBH00082425A
2021-10-06 16:59:56-494382.Cliente:098964. Email:ventas13.mat@tubosybarras.com. Boleto: 330500421100519140233. Total: 450.00. Fecha:
2021-10-06 16:59:56-494382.Request.FE209597
2021-10-06 16:59:56-494382.Firmar folio.FE209597
2021-10-06 16:59:56-494382.Timbrar folio.FE209597
2021-10-06 16:59:56-494382.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 16:59:56-494382.cfdiReceptor.Rfc:TBH00082425A
2021-10-06 16:59:56-494382.cfdiComprobante.Fech:10/6/2021 4:59:29 PM
2021-10-06 16:59:56-494382.cfdiComprobante.Total:450.00
2021-10-06 16:59:57-494382.Folio Generado:FE209597
2021-10-06 16:59:57-494382.Timbre Fiscal:D1AC2BDF-50BC-42C2-9D52-862E0FE586D3
2021-10-06 16:59:58-494382.Inicio Envia Factura.FE209597
2021-10-06 17:00:00-494382.Fin Envia Factura.FE209597
2021-10-06 17:00:00-494382.Proceso finalizado. SesionId:494382 Folio Documento:MTY,1-2-0-0-542293,2,TBH00082425A,FE
2021-10-06 17:00:00-494382.-----------------------------------------------------------FIN
2021-10-06 17:05:33-502664.-----------------------------------------------------------INI
2021-10-06 17:05:33-502664.Proceso Inicializado genera_cfdi.aspx. SesionId:502664 Folio Documento:MTY,1-2-0-0-541825,2,IPR000630VD5,FE
2021-10-06 17:05:33-502664.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 17:05:33-502664.Server:ACOSRV5 Base:DBSAC7
2021-10-06 17:05:33-502664.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 17:05:33-502664.Siguiente Folio.MTY-FE-1-2-0-0-541825
2021-10-06 17:05:33-502664.Oficina:MTY,Serie:FE,Factura:209598
2021-10-06 17:05:33-502664.Modo Pruebas:False
2021-10-06 17:05:33-502664.cfdiReceptor.Rfc:IPR000630VD5
2021-10-06 17:05:33-502664.Cliente:094355. Email:imperialcob@gmail.com. Boleto: 190500321100413010186. Total: 450.00. Fecha:
2021-10-06 17:05:33-502664.Request.FE209598
2021-10-06 17:05:33-502664.Firmar folio.FE209598
2021-10-06 17:05:33-502664.Timbrar folio.FE209598
2021-10-06 17:05:33-502664.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 17:05:33-502664.cfdiReceptor.Rfc:IPR000630VD5
2021-10-06 17:05:33-502664.cfdiComprobante.Fech:10/6/2021 5:05:20 PM
2021-10-06 17:05:33-502664.cfdiComprobante.Total:450.00
2021-10-06 17:05:34-502664.Folio Generado:FE209598
2021-10-06 17:05:34-502664.Timbre Fiscal:C6D2E5E1-D1CF-413F-AED7-E698DDE9F4D1
2021-10-06 17:05:35-502664.Inicio Envia Factura.FE209598
2021-10-06 17:05:37-502664.Fin Envia Factura.FE209598
2021-10-06 17:05:37-502664.Proceso finalizado. SesionId:502664 Folio Documento:MTY,1-2-0-0-541825,2,IPR000630VD5,FE
2021-10-06 17:05:37-502664.-----------------------------------------------------------FIN
2021-10-06 17:15:25-512346.-----------------------------------------------------------INI
2021-10-06 17:15:25-512346.Proceso Inicializado genera_cfdi.aspx. SesionId:512346 Folio Documento:MTY,1-1-2-5964-101545,2,FRA961126F59,FE
2021-10-06 17:15:25-512346.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 17:15:25-512346.Server:ACOSRV5 Base:DBSAC7
2021-10-06 17:15:25-512346.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 17:15:25-512346.Siguiente Folio.MTY-FE-1-1-2-5964-101545
2021-10-06 17:15:25-512346.Oficina:MTY,Serie:FE,Factura:209599
2021-10-06 17:15:25-512346.Modo Pruebas:False
2021-10-06 17:15:25-512346.cfdiReceptor.Rfc:FRA961126F59
2021-10-06 17:15:25-512346.Cliente:076779. Email:maribel.robledo@loreal.com. Boleto: 011101545. Total: 450.00. Fecha:
2021-10-06 17:15:25-512346.Request.FE209599
2021-10-06 17:15:25-512346.Firmar folio.FE209599
2021-10-06 17:15:25-512346.Timbrar folio.FE209599
2021-10-06 17:15:25-512346.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 17:15:25-512346.cfdiReceptor.Rfc:FRA961126F59
2021-10-06 17:15:25-512346.cfdiComprobante.Fech:10/6/2021 5:09:12 PM
2021-10-06 17:15:25-512346.cfdiComprobante.Total:450.00
2021-10-06 17:15:25-512346.Folio Generado:FE209599
2021-10-06 17:15:25-512346.Timbre Fiscal:67672ACE-E9DE-4DAC-9742-C4E6E9C470EA
2021-10-06 17:15:27-512346.Inicio Envia Factura.FE209599
2021-10-06 17:15:29-512346.Fin Envia Factura.FE209599
2021-10-06 17:15:29-512346.Proceso finalizado. SesionId:512346 Folio Documento:MTY,1-1-2-5964-101545,2,FRA961126F59,FE
2021-10-06 17:15:29-512346.-----------------------------------------------------------FIN
2021-10-06 17:20:22-527430.-----------------------------------------------------------INI
2021-10-06 17:20:22-527430.Proceso Inicializado genera_cfdi.aspx. SesionId:527430 Folio Documento:MTY,1-1-2-5964-101554,2,MJD960223MV9,FE
2021-10-06 17:20:22-527430.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 17:20:22-527430.Server:ACOSRV5 Base:DBSAC7
2021-10-06 17:20:22-527430.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 17:20:22-527430.Siguiente Folio.MTY-FE-1-1-2-5964-101554
2021-10-06 17:20:22-527430.Oficina:MTY,Serie:FE,Factura:209600
2021-10-06 17:20:22-527430.Modo Pruebas:False
2021-10-06 17:20:22-527430.cfdiReceptor.Rfc:MJD960223MV9
2021-10-06 17:20:22-527430.Cliente:092681. Email:nunezemilio@johndeere.com. Boleto: 011101554. Total: 450.00. Fecha:
2021-10-06 17:20:22-527430.Request.FE209600
2021-10-06 17:20:22-527430.Firmar folio.FE209600
2021-10-06 17:20:22-527430.Timbrar folio.FE209600
2021-10-06 17:20:22-527430.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 17:20:22-527430.cfdiReceptor.Rfc:MJD960223MV9
2021-10-06 17:20:22-527430.cfdiComprobante.Fech:10/6/2021 5:15:07 PM
2021-10-06 17:20:22-527430.cfdiComprobante.Total:450.00
2021-10-06 17:20:23-527430.Folio Generado:FE209600
2021-10-06 17:20:23-527430.Timbre Fiscal:99F194B8-A0DF-4A4F-B8BA-75C5F7E6BAC8
2021-10-06 17:20:24-527430.Inicio Envia Factura.FE209600
2021-10-06 17:20:26-527430.Fin Envia Factura.FE209600
2021-10-06 17:20:26-527430.Proceso finalizado. SesionId:527430 Folio Documento:MTY,1-1-2-5964-101554,2,MJD960223MV9,FE
2021-10-06 17:20:26-527430.-----------------------------------------------------------FIN
2021-10-06 17:23:39-535949.-----------------------------------------------------------INI
2021-10-06 17:23:39-535949.Proceso Inicializado genera_cfdi.aspx. SesionId:535949 Folio Documento:MTY,1-2-0-0-542010,2,ESL971230R91,FE
2021-10-06 17:23:39-535949.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 17:23:39-535949.Server:ACOSRV5 Base:DBSAC7
2021-10-06 17:23:39-535949.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 17:23:39-535949.Siguiente Folio.MTY-FE-1-2-0-0-542010
2021-10-06 17:23:40-535949.Oficina:MTY,Serie:FE,Factura:209601
2021-10-06 17:23:40-535949.Modo Pruebas:False
2021-10-06 17:23:40-535949.cfdiReceptor.Rfc:ESL971230R91
2021-10-06 17:23:40-535949.Cliente:098965. Email:recepcion.euro@grupoeuro.com.mx. Boleto: 310500521100418480275. Total: 650.00. Fecha:
2021-10-06 17:23:40-535949.Request.FE209601
2021-10-06 17:23:40-535949.Firmar folio.FE209601
2021-10-06 17:23:40-535949.Timbrar folio.FE209601
2021-10-06 17:23:40-535949.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 17:23:40-535949.cfdiReceptor.Rfc:ESL971230R91
2021-10-06 17:23:40-535949.cfdiComprobante.Fech:10/6/2021 5:23:03 PM
2021-10-06 17:23:40-535949.cfdiComprobante.Total:650.00
2021-10-06 17:23:40-535949.Folio Generado:FE209601
2021-10-06 17:23:40-535949.Timbre Fiscal:F1452E50-C546-42EC-A774-123E880E35E0
2021-10-06 17:23:42-535949.Inicio Envia Factura.FE209601
2021-10-06 17:23:43-535949.Fin Envia Factura.FE209601
2021-10-06 17:23:43-535949.Proceso finalizado. SesionId:535949 Folio Documento:MTY,1-2-0-0-542010,2,ESL971230R91,FE
2021-10-06 17:23:43-535949.-----------------------------------------------------------FIN
2021-10-06 17:30:11-545947.-----------------------------------------------------------INI
2021-10-06 17:30:11-545947.Proceso Inicializado genera_cfdi.aspx. SesionId:545947 Folio Documento:MTY,1-2-0-0-541875,2,ECT150309314,FE
2021-10-06 17:30:11-545947.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 17:30:11-545947.Server:ACOSRV5 Base:DBSAC7
2021-10-06 17:30:11-545947.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 17:30:11-545947.Siguiente Folio.MTY-FE-1-2-0-0-541875
2021-10-06 17:30:11-545947.Oficina:MTY,Serie:FE,Factura:209602
2021-10-06 17:30:11-545947.Modo Pruebas:False
2021-10-06 17:30:11-545947.cfdiReceptor.Rfc:ECT150309314
2021-10-06 17:30:11-545947.Cliente:098966. Email:roberto.aragon@ectotec.com. Boleto: 190500221100508100056. Total: 380.00. Fecha:
2021-10-06 17:30:11-545947.Request.FE209602
2021-10-06 17:30:11-545947.Firmar folio.FE209602
2021-10-06 17:30:11-545947.Timbrar folio.FE209602
2021-10-06 17:30:11-545947.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 17:30:11-545947.cfdiReceptor.Rfc:ECT150309314
2021-10-06 17:30:11-545947.cfdiComprobante.Fech:10/6/2021 5:29:58 PM
2021-10-06 17:30:11-545947.cfdiComprobante.Total:380.00
2021-10-06 17:30:12-545947.Folio Generado:FE209602
2021-10-06 17:30:12-545947.Timbre Fiscal:8C15646E-8363-4981-85AC-5B6C4367F702
2021-10-06 17:30:13-545947.Inicio Envia Factura.FE209602
2021-10-06 17:30:15-545947.Fin Envia Factura.FE209602
2021-10-06 17:30:15-545947.Proceso finalizado. SesionId:545947 Folio Documento:MTY,1-2-0-0-541875,2,ECT150309314,FE
2021-10-06 17:30:15-545947.-----------------------------------------------------------FIN
2021-10-06 17:33:12-551281.-----------------------------------------------------------INI
2021-10-06 17:33:12-551281.Proceso Inicializado genera_cfdi.aspx. SesionId:551281 Folio Documento:MTY,1-2-0-0-542292,2,CSD161207R2A,FE
2021-10-06 17:33:12-551281.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 17:33:12-551281.Server:ACOSRV5 Base:DBSAC7
2021-10-06 17:33:12-551281.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 17:33:12-551281.Siguiente Folio.MTY-FE-1-2-0-0-542292
2021-10-06 17:33:12-551281.Oficina:MTY,Serie:FE,Factura:209603
2021-10-06 17:33:12-551281.Modo Pruebas:False
2021-10-06 17:33:12-551281.cfdiReceptor.Rfc:CSD161207R2A
2021-10-06 17:33:12-551281.Cliente:098967. Email:jreyes.gom@gmail.com. Boleto: 320500421100519010229. Total: 450.00. Fecha:
2021-10-06 17:33:12-551281.Request.FE209603
2021-10-06 17:33:12-551281.Firmar folio.FE209603
2021-10-06 17:33:12-551281.Timbrar folio.FE209603
2021-10-06 17:33:12-551281.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 17:33:12-551281.cfdiReceptor.Rfc:CSD161207R2A
2021-10-06 17:33:12-551281.cfdiComprobante.Fech:10/6/2021 5:32:39 PM
2021-10-06 17:33:12-551281.cfdiComprobante.Total:450.00
2021-10-06 17:33:12-551281.Folio Generado:FE209603
2021-10-06 17:33:12-551281.Timbre Fiscal:E7ABC53E-1245-4C7A-8B2D-FF96D0C76BB2
2021-10-06 17:33:14-551281.Inicio Envia Factura.FE209603
2021-10-06 17:33:15-551281.Fin Envia Factura.FE209603
2021-10-06 17:33:15-551281.Proceso finalizado. SesionId:551281 Folio Documento:MTY,1-2-0-0-542292,2,CSD161207R2A,FE
2021-10-06 17:33:15-551281.-----------------------------------------------------------FIN
2021-10-06 17:41:01-181821.-----------------------------------------------------------INI
2021-10-06 17:41:01-181821.Proceso Inicializado genera_cfdi.aspx. SesionId:181821 Folio Documento:MTY,1-2-0-0-542244,2,RAD120824H38,FE
2021-10-06 17:41:01-181821.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 17:41:01-181821.Server:ACOSRV5 Base:DBSAC7
2021-10-06 17:43:44-569787.-----------------------------------------------------------INI
2021-10-06 17:43:44-569787.Proceso Inicializado genera_cfdi.aspx. SesionId:569787 Folio Documento:MTY,1-2-0-0-541003,2,ASE931116231,FE
2021-10-06 17:43:44-569787.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 17:43:44-569787.Server:ACOSRV5 Base:DBSAC7
2021-10-06 17:43:44-569787.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 17:43:44-569787.Siguiente Folio.MTY-FE-1-2-0-0-541003
2021-10-06 17:43:44-569787.Oficina:MTY,Serie:FE,Factura:209604
2021-10-06 17:43:44-569787.Modo Pruebas:False
2021-10-06 17:43:44-569787.cfdiReceptor.Rfc:ASE931116231
2021-10-06 17:43:44-569787.Cliente:098968. Email:marioalberto.vazquez@axa.com.mx. Boleto: 340500421100100150006. Total: 550.00. Fecha:
2021-10-06 17:43:44-569787.Request.FE209604
2021-10-06 17:43:44-569787.Firmar folio.FE209604
2021-10-06 17:43:44-569787.Timbrar folio.FE209604
2021-10-06 17:43:44-569787.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 17:43:44-569787.cfdiReceptor.Rfc:ASE931116231
2021-10-06 17:43:44-569787.cfdiComprobante.Fech:10/6/2021 5:39:26 PM
2021-10-06 17:43:44-569787.cfdiComprobante.Total:550.00
2021-10-06 17:43:45-569787.Folio Generado:FE209604
2021-10-06 17:43:45-569787.Timbre Fiscal:4E331835-3D5B-4DFE-A71C-6B546B34BD29
2021-10-06 17:43:47-569787.Inicio Envia Factura.FE209604
2021-10-06 17:43:49-569787.Fin Envia Factura.FE209604
2021-10-06 17:43:49-569787.Proceso finalizado. SesionId:569787 Folio Documento:MTY,1-2-0-0-541003,2,ASE931116231,FE
2021-10-06 17:43:49-569787.-----------------------------------------------------------FIN
2021-10-06 17:48:59-572499.-----------------------------------------------------------INI
2021-10-06 17:48:59-572499.Proceso Inicializado genera_cfdi.aspx. SesionId:572499 Folio Documento:MTY,1-2-0-0-542320,2,SED951207JX2,FE
2021-10-06 17:48:59-572499.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 17:48:59-572499.Server:ACOSRV5 Base:DBSAC7
2021-10-06 17:48:59-572499.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 17:48:59-572499.Siguiente Folio.MTY-FE-1-2-0-0-542320
2021-10-06 17:48:59-572499.Oficina:MTY,Serie:FE,Factura:209605
2021-10-06 17:48:59-572499.Modo Pruebas:False
2021-10-06 17:48:59-572499.cfdiReceptor.Rfc:SED951207JX2
2021-10-06 17:48:59-572499.Cliente:098969. Email:ana.gonzalez.arias@grupo-sm.com. Boleto: 340500421100520140255. Total: 450.00. Fecha:
2021-10-06 17:48:59-572499.Request.FE209605
2021-10-06 17:48:59-572499.Firmar folio.FE209605
2021-10-06 17:48:59-572499.Timbrar folio.FE209605
2021-10-06 17:48:59-572499.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 17:48:59-572499.cfdiReceptor.Rfc:SED951207JX2
2021-10-06 17:48:59-572499.cfdiComprobante.Fech:10/6/2021 5:47:43 PM
2021-10-06 17:48:59-572499.cfdiComprobante.Total:450.00
2021-10-06 17:49:00-572499.Folio Generado:FE209605
2021-10-06 17:49:00-572499.Timbre Fiscal:D33D9563-22A2-43D0-84FC-F5CC12E715FC
2021-10-06 17:49:01-572499.Inicio Envia Factura.FE209605
2021-10-06 17:49:03-572499.Fin Envia Factura.FE209605
2021-10-06 17:49:03-572499.Proceso finalizado. SesionId:572499 Folio Documento:MTY,1-2-0-0-542320,2,SED951207JX2,FE
2021-10-06 17:49:03-572499.-----------------------------------------------------------FIN
2021-10-06 17:57:27-571328.-----------------------------------------------------------INI
2021-10-06 17:57:27-571328.Proceso Inicializado genera_cfdi.aspx. SesionId:571328 Folio Documento:MTY,1-1-2-5967-101626,2,SIM070924SY6,FE
2021-10-06 17:57:27-571328.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 17:57:27-571328.Server:ACOSRV5 Base:DBSAC7
2021-10-06 17:57:27-571328.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 17:57:27-571328.Siguiente Folio.MTY-FE-1-1-2-5967-101626
2021-10-06 17:57:27-571328.Oficina:MTY,Serie:FE,Factura:209606
2021-10-06 17:57:27-571328.Modo Pruebas:False
2021-10-06 17:57:27-571328.cfdiReceptor.Rfc:SIM070924SY6
2021-10-06 17:57:27-571328.Cliente:055019. Email:rislas@grupoabx.com. Boleto: 011101626. Total: 390.00. Fecha:
2021-10-06 17:57:27-571328.Request.FE209606
2021-10-06 17:57:27-571328.Firmar folio.FE209606
2021-10-06 17:57:27-571328.Timbrar folio.FE209606
2021-10-06 17:57:27-571328.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 17:57:27-571328.cfdiReceptor.Rfc:SIM070924SY6
2021-10-06 17:57:27-571328.cfdiComprobante.Fech:10/6/2021 5:54:10 PM
2021-10-06 17:57:27-571328.cfdiComprobante.Total:390.00
2021-10-06 17:57:28-571328.Folio Generado:FE209606
2021-10-06 17:57:28-571328.Timbre Fiscal:C4524856-8651-48D7-842B-B31FE071C740
2021-10-06 17:57:30-571328.Inicio Envia Factura.FE209606
2021-10-06 17:57:31-571328.Fin Envia Factura.FE209606
2021-10-06 17:57:31-571328.Proceso finalizado. SesionId:571328 Folio Documento:MTY,1-1-2-5967-101626,2,SIM070924SY6,FE
2021-10-06 17:57:31-571328.-----------------------------------------------------------FIN
2021-10-06 17:58:55-585948.-----------------------------------------------------------INI
2021-10-06 17:58:55-585948.Proceso Inicializado genera_cfdi.aspx. SesionId:585948 Folio Documento:MTY,1-1-2-5967-101627,2,SIM070924SY6,FE
2021-10-06 17:58:55-585948.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 17:58:55-585948.Server:ACOSRV5 Base:DBSAC7
2021-10-06 17:58:55-585948.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 17:58:55-585948.Siguiente Folio.MTY-FE-1-1-2-5967-101627
2021-10-06 17:58:55-585948.Oficina:MTY,Serie:FE,Factura:209607
2021-10-06 17:58:55-585948.Modo Pruebas:False
2021-10-06 17:58:55-585948.cfdiReceptor.Rfc:SIM070924SY6
2021-10-06 17:58:55-585948.Cliente:055019. Email:rislas@grupoabx.com. Boleto: 011101627. Total: 390.00. Fecha:
2021-10-06 17:58:55-585948.Request.FE209607
2021-10-06 17:58:55-585948.Firmar folio.FE209607
2021-10-06 17:58:56-585948.Timbrar folio.FE209607
2021-10-06 17:58:56-585948.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 17:58:56-585948.cfdiReceptor.Rfc:SIM070924SY6
2021-10-06 17:58:56-585948.cfdiComprobante.Fech:10/6/2021 5:58:35 PM
2021-10-06 17:58:56-585948.cfdiComprobante.Total:390.00
2021-10-06 17:58:56-585948.Folio Generado:FE209607
2021-10-06 17:58:56-585948.Timbre Fiscal:146CDF9E-AC0C-4788-9BE3-22A47B82BBB3
2021-10-06 17:58:57-585948.Inicio Envia Factura.FE209607
2021-10-06 17:58:59-585948.Fin Envia Factura.FE209607
2021-10-06 17:58:59-585948.Proceso finalizado. SesionId:585948 Folio Documento:MTY,1-1-2-5967-101627,2,SIM070924SY6,FE
2021-10-06 17:58:59-585948.-----------------------------------------------------------FIN
2021-10-06 18:28:35-598270.-----------------------------------------------------------INI
2021-10-06 18:28:35-598270.Proceso Inicializado genera_cfdi.aspx. SesionId:598270 Folio Documento:MTY,1-2-0-0-542314,2,HCA950320LG5,FE
2021-10-06 18:28:35-598270.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 18:28:35-598270.Server:ACOSRV5 Base:DBSAC7
2021-10-06 18:28:35-598270.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 18:28:35-598270.Siguiente Folio.MTY-FE-1-2-0-0-542314
2021-10-06 18:28:35-598270.Oficina:MTY,Serie:FE,Factura:209608
2021-10-06 18:28:35-598270.Modo Pruebas:False
2021-10-06 18:28:35-598270.cfdiReceptor.Rfc:HCA950320LG5
2021-10-06 18:28:35-598270.Cliente:090026. Email:servicios@hgcontrol.com. Boleto: 340500121100515340171. Total: 300.00. Fecha:
2021-10-06 18:28:35-598270.Request.FE209608
2021-10-06 18:28:35-598270.Firmar folio.FE209608
2021-10-06 18:28:35-598270.Timbrar folio.FE209608
2021-10-06 18:28:35-598270.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 18:28:35-598270.cfdiReceptor.Rfc:HCA950320LG5
2021-10-06 18:28:35-598270.cfdiComprobante.Fech:10/6/2021 6:28:14 PM
2021-10-06 18:28:35-598270.cfdiComprobante.Total:300.00
2021-10-06 18:28:36-598270.Folio Generado:FE209608
2021-10-06 18:28:36-598270.Timbre Fiscal:C4374665-2046-4F04-B39A-21E50CFF6AD6
2021-10-06 18:28:39-598270.Inicio Envia Factura.FE209608
2021-10-06 18:28:43-598270.Fin Envia Factura.FE209608
2021-10-06 18:28:43-598270.Proceso finalizado. SesionId:598270 Folio Documento:MTY,1-2-0-0-542314,2,HCA950320LG5,FE
2021-10-06 18:28:43-598270.-----------------------------------------------------------FIN
2021-10-06 18:29:55-609621.-----------------------------------------------------------INI
2021-10-06 18:29:55-609621.Proceso Inicializado genera_cfdi.aspx. SesionId:609621 Folio Documento:MTY,1-2-0-0-542315,2,CSA940420S91,FE
2021-10-06 18:29:55-609621.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 18:29:55-609621.Server:ACOSRV5 Base:DBSAC7
2021-10-06 18:29:55-609621.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 18:29:55-609621.Siguiente Folio.MTY-FE-1-2-0-0-542315
2021-10-06 18:29:55-609621.Oficina:MTY,Serie:FE,Factura:209609
2021-10-06 18:29:55-609621.Modo Pruebas:False
2021-10-06 18:29:56-609621.cfdiReceptor.Rfc:CSA940420S91
2021-10-06 18:29:56-609621.Cliente:083454. Email:aldo.mendoza@ceva.com. Boleto: 340500321100516160182. Total: 380.00. Fecha:
2021-10-06 18:29:56-609621.Request.FE209609
2021-10-06 18:29:56-609621.Firmar folio.FE209609
2021-10-06 18:29:56-609621.Timbrar folio.FE209609
2021-10-06 18:29:56-609621.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 18:29:56-609621.cfdiReceptor.Rfc:CSA940420S91
2021-10-06 18:29:56-609621.cfdiComprobante.Fech:10/6/2021 6:29:45 PM
2021-10-06 18:29:56-609621.cfdiComprobante.Total:380.00
2021-10-06 18:29:56-609621.Folio Generado:FE209609
2021-10-06 18:29:56-609621.Timbre Fiscal:702143E6-C500-48EA-A418-F85D0CA15459
2021-10-06 18:29:58-609621.Inicio Envia Factura.FE209609
2021-10-06 18:29:59-609621.Fin Envia Factura.FE209609
2021-10-06 18:29:59-609621.Proceso finalizado. SesionId:609621 Folio Documento:MTY,1-2-0-0-542315,2,CSA940420S91,FE
2021-10-06 18:29:59-609621.-----------------------------------------------------------FIN
2021-10-06 19:15:54-616794.-----------------------------------------------------------INI
2021-10-06 19:15:54-616794.Proceso Inicializado genera_cfdi.aspx. SesionId:616794 Folio Documento:MTY,1-2-0-0-542242,2,TLR8210194D3,FE
2021-10-06 19:15:54-616794.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 19:15:54-616794.Server:ACOSRV5 Base:DBSAC7
2021-10-06 19:15:54-616794.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 19:15:54-616794.Siguiente Folio.MTY-FE-1-2-0-0-542242
2021-10-06 19:15:54-616794.Oficina:MTY,Serie:FE,Factura:209610
2021-10-06 19:15:54-616794.Modo Pruebas:False
2021-10-06 19:15:54-616794.cfdiReceptor.Rfc:TLR8210194D3
2021-10-06 19:15:54-616794.Cliente:098970. Email:leobardo.zamarripa@tyler.com.mx. Boleto: 170532721100601260024. Total: 200.00. Fecha:
2021-10-06 19:15:54-616794.Request.FE209610
2021-10-06 19:15:55-616794.Firmar folio.FE209610
2021-10-06 19:15:55-616794.Timbrar folio.FE209610
2021-10-06 19:15:55-616794.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 19:15:55-616794.cfdiReceptor.Rfc:TLR8210194D3
2021-10-06 19:15:55-616794.cfdiComprobante.Fech:10/6/2021 7:14:11 PM
2021-10-06 19:15:55-616794.cfdiComprobante.Total:200.00
2021-10-06 19:15:56-616794.Folio Generado:FE209610
2021-10-06 19:15:56-616794.Timbre Fiscal:B964AC37-5A47-48DF-820B-FA463BBA13A5
2021-10-06 19:15:59-616794.Inicio Envia Factura.FE209610
2021-10-06 19:16:01-616794.Fin Envia Factura.FE209610
2021-10-06 19:16:01-616794.Proceso finalizado. SesionId:616794 Folio Documento:MTY,1-2-0-0-542242,2,TLR8210194D3,FE
2021-10-06 19:16:01-616794.-----------------------------------------------------------FIN
2021-10-06 19:46:12-628707.-----------------------------------------------------------INI
2021-10-06 19:46:12-628707.Proceso Inicializado genera_cfdi.aspx. SesionId:628707 Folio Documento:MTY,1-2-0-0-541856,2,DEA7103086X2,FE
2021-10-06 19:46:12-628707.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 19:46:12-628707.Server:ACOSRV5 Base:DBSAC7
2021-10-06 19:46:12-628707.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 19:46:12-628707.Siguiente Folio.MTY-FE-1-2-0-0-541856
2021-10-06 19:46:12-628707.Oficina:MTY,Serie:FE,Factura:209611
2021-10-06 19:46:12-628707.Modo Pruebas:False
2021-10-06 19:46:12-628707.cfdiReceptor.Rfc:DEA7103086X2
2021-10-06 19:46:12-628707.Cliente:098972. Email:mhdz@deacero.com. Boleto: 240500121100422260339. Total: 300.00. Fecha:
2021-10-06 19:46:12-628707.Request.FE209611
2021-10-06 19:46:13-628707.Firmar folio.FE209611
2021-10-06 19:46:13-628707.Timbrar folio.FE209611
2021-10-06 19:46:13-628707.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 19:46:13-628707.cfdiReceptor.Rfc:DEA7103086X2
2021-10-06 19:46:13-628707.cfdiComprobante.Fech:10/6/2021 7:46:03 PM
2021-10-06 19:46:13-628707.cfdiComprobante.Total:300.00
2021-10-06 19:46:14-628707.Folio Generado:FE209611
2021-10-06 19:46:14-628707.Timbre Fiscal:B1A7435E-39E5-4E90-B37A-37F60A2EC02E
2021-10-06 19:46:17-628707.Inicio Envia Factura.FE209611
2021-10-06 19:46:19-628707.Fin Envia Factura.FE209611
2021-10-06 19:46:19-628707.Proceso finalizado. SesionId:628707 Folio Documento:MTY,1-2-0-0-541856,2,DEA7103086X2,FE
2021-10-06 19:46:19-628707.-----------------------------------------------------------FIN
2021-10-06 19:46:23-637393.-----------------------------------------------------------INI
2021-10-06 19:46:23-637393.Proceso Confirm Envia Correo. SesionId:637393 Folio Documento:1-2-0-0-538257
2021-10-06 19:46:23-637393.Server:ACOSRV5 Base:DBSAC7
2021-10-06 19:46:23-637393.ParamVtaC:1-2-0-0-538257
2021-10-06 19:46:23-637393.SerieCFD:FE
2021-10-06 19:46:23-637393.FacturaCFD:208006
2021-10-06 19:46:23-637393.Cliente:075488
2021-10-06 19:46:23-637393.-----------------------------------------------------------FIN
2021-10-06 19:46:30-637393.-----------------------------------------------------------INI
2021-10-06 19:46:30-637393.Proceso Confirm Envia Correo. SesionId:637393 Folio Documento:1-2-0-0-538257
2021-10-06 19:46:30-637393.-----------------------------------------------------------FIN
2021-10-06 19:46:30-637393.-----------------------------------------------------------INI
2021-10-06 19:46:30-637393.Proceso Inicializado Envia Correo. SesionId:637393 Folio Documento:1-2-0-0-538257
2021-10-06 19:46:30-637393.Server:ACOSRV5 Base:DBSAC7
2021-10-06 19:46:30-637393.MailServer:smtp.gmail.com
2021-10-06 19:46:30-637393.Port:587
2021-10-06 19:46:30-637393.CorreoFactElect:no_reply@tpa.taxi
2021-10-06 19:46:30-637393.PasswordCorreoFactElect: OK
2021-10-06 19:46:30-637393.Send.
2021-10-06 19:46:31-637393.Registra envio cliente.
2021-10-06 19:46:31-637393.Correo. Proceso Finalizado.
2021-10-06 19:46:31-637393.---------------------------
2021-10-06 19:46:31-637393.-----------------------------------------------------------FIN
2021-10-06 19:54:59-644973.-----------------------------------------------------------INI
2021-10-06 19:54:59-644973.Proceso Inicializado genera_cfdi.aspx. SesionId:644973 Folio Documento:MTY,1-2-0-0-542250,2,KLA201109C94,FE
2021-10-06 19:54:59-644973.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 19:54:59-644973.Server:ACOSRV5 Base:DBSAC7
2021-10-06 19:54:59-644973.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 19:54:59-644973.Siguiente Folio.MTY-FE-1-2-0-0-542250
2021-10-06 19:54:59-644973.Oficina:MTY,Serie:FE,Factura:209612
2021-10-06 19:54:59-644973.Modo Pruebas:False
2021-10-06 19:54:59-644973.cfdiReceptor.Rfc:KLA201109C94
2021-10-06 19:54:59-644973.Cliente:098973. Email:cesar.alvarez@knapp.com. Boleto: 310500321100512190140. Total: 380.00. Fecha:
2021-10-06 19:54:59-644973.Request.FE209612
2021-10-06 19:54:59-644973.Firmar folio.FE209612
2021-10-06 19:54:59-644973.Timbrar folio.FE209612
2021-10-06 19:54:59-644973.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 19:54:59-644973.cfdiReceptor.Rfc:KLA201109C94
2021-10-06 19:54:59-644973.cfdiComprobante.Fech:10/6/2021 7:54:37 PM
2021-10-06 19:54:59-644973.cfdiComprobante.Total:380.00
2021-10-06 19:55:00-644973.Folio Generado:FE209612
2021-10-06 19:55:00-644973.Timbre Fiscal:77D60872-01E5-44F8-A6E6-06E37BF91848
2021-10-06 19:55:01-644973.Inicio Envia Factura.FE209612
2021-10-06 19:55:03-644973.Fin Envia Factura.FE209612
2021-10-06 19:55:03-644973.Proceso finalizado. SesionId:644973 Folio Documento:MTY,1-2-0-0-542250,2,KLA201109C94,FE
2021-10-06 19:55:03-644973.-----------------------------------------------------------FIN
2021-10-06 19:58:43-651074.-----------------------------------------------------------INI
2021-10-06 19:58:43-651074.Proceso Inicializado genera_cfdi.aspx. SesionId:651074 Folio Documento:MTY,1-2-0-0-542036,2,TSE990215U95,FE
2021-10-06 19:58:43-651074.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 19:58:43-651074.Server:ACOSRV5 Base:DBSAC7
2021-10-06 19:58:43-651074.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 19:58:43-651074.Siguiente Folio.MTY-FE-1-2-0-0-542036
2021-10-06 19:58:43-651074.Oficina:MTY,Serie:FE,Factura:209613
2021-10-06 19:58:43-651074.Modo Pruebas:False
2021-10-06 19:58:43-651074.cfdiReceptor.Rfc:TSE990215U95
2021-10-06 19:58:43-651074.Cliente:097425. Email:jose.cruzg@engie.com. Boleto: 320500521100507550054. Total: 650.00. Fecha:
2021-10-06 19:58:43-651074.Request.FE209613
2021-10-06 19:58:43-651074.Firmar folio.FE209613
2021-10-06 19:58:43-651074.Timbrar folio.FE209613
2021-10-06 19:58:43-651074.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 19:58:43-651074.cfdiReceptor.Rfc:TSE990215U95
2021-10-06 19:58:43-651074.cfdiComprobante.Fech:10/6/2021 7:58:18 PM
2021-10-06 19:58:43-651074.cfdiComprobante.Total:650.00
2021-10-06 19:58:44-651074.Folio Generado:FE209613
2021-10-06 19:58:44-651074.Timbre Fiscal:DCE78BB4-8643-4500-A5F4-D8B6BB65C943
2021-10-06 19:58:45-651074.Inicio Envia Factura.FE209613
2021-10-06 19:58:47-651074.Fin Envia Factura.FE209613
2021-10-06 19:58:47-651074.Proceso finalizado. SesionId:651074 Folio Documento:MTY,1-2-0-0-542036,2,TSE990215U95,FE
2021-10-06 19:58:47-651074.-----------------------------------------------------------FIN
2021-10-06 21:03:12-667208.-----------------------------------------------------------INI
2021-10-06 21:03:12-667208.Proceso Inicializado genera_cfdi.aspx. SesionId:667208 Folio Documento:MTY,1-1-2-5968-101635,2,PFI730206632,FE
2021-10-06 21:03:12-667208.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 21:03:12-667208.Server:ACOSRV5 Base:DBSAC7
2021-10-06 21:03:12-667208.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 21:03:12-667208.Siguiente Folio.MTY-FE-1-1-2-5968-101635
2021-10-06 21:03:12-667208.Oficina:MTY,Serie:FE,Factura:209614
2021-10-06 21:03:12-667208.Modo Pruebas:False
2021-10-06 21:03:12-667208.cfdiReceptor.Rfc:PFI730206632
2021-10-06 21:03:12-667208.Cliente:098974. Email:luis.trujillodavila@pfizer.com. Boleto: 011101635. Total: 1800.00. Fecha:
2021-10-06 21:03:12-667208.Request.FE209614
2021-10-06 21:03:12-667208.Firmar folio.FE209614
2021-10-06 21:03:12-667208.Timbrar folio.FE209614
2021-10-06 21:03:12-667208.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 21:03:12-667208.cfdiReceptor.Rfc:PFI730206632
2021-10-06 21:03:12-667208.cfdiComprobante.Fech:10/6/2021 9:00:13 PM
2021-10-06 21:03:12-667208.cfdiComprobante.Total:1800.00
2021-10-06 21:03:13-667208.Folio Generado:FE209614
2021-10-06 21:03:13-667208.Timbre Fiscal:7336772F-352B-4B52-A094-E6E756A3A952
2021-10-06 21:03:16-667208.Inicio Envia Factura.FE209614
2021-10-06 21:03:18-667208.Fin Envia Factura.FE209614
2021-10-06 21:03:18-667208.Proceso finalizado. SesionId:667208 Folio Documento:MTY,1-1-2-5968-101635,2,PFI730206632,FE
2021-10-06 21:03:18-667208.-----------------------------------------------------------FIN
2021-10-06 21:36:24-672189.-----------------------------------------------------------INI
2021-10-06 21:36:24-672189.Proceso Inicializado genera_cfdi.aspx. SesionId:672189 Folio Documento:MTY,1-2-0-0-541907,2,EPC1208085J8,FE
2021-10-06 21:36:24-672189.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 21:36:24-672189.Server:ACOSRV5 Base:DBSAC7
2021-10-06 21:36:24-672189.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 21:36:24-672189.Siguiente Folio.MTY-FE-1-2-0-0-541907
2021-10-06 21:36:24-672189.Oficina:MTY,Serie:FE,Factura:209615
2021-10-06 21:36:24-672189.Modo Pruebas:False
2021-10-06 21:36:24-672189.cfdiReceptor.Rfc:EPC1208085J8
2021-10-06 21:36:24-672189.Cliente:096028. Email:bsanchez@epccor.com. Boleto: 270500321100423030353. Total: 450.00. Fecha:
2021-10-06 21:36:24-672189.Request.FE209615
2021-10-06 21:36:24-672189.Firmar folio.FE209615
2021-10-06 21:36:24-672189.Timbrar folio.FE209615
2021-10-06 21:36:24-672189.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 21:36:24-672189.cfdiReceptor.Rfc:EPC1208085J8
2021-10-06 21:36:24-672189.cfdiComprobante.Fech:10/6/2021 9:30:27 PM
2021-10-06 21:36:24-672189.cfdiComprobante.Total:450.00
2021-10-06 21:36:25-672189.Folio Generado:FE209615
2021-10-06 21:36:25-672189.Timbre Fiscal:D7AE2551-E68D-4B41-B90A-1B47E1B4CC9D
2021-10-06 21:36:28-672189.Inicio Envia Factura.FE209615
2021-10-06 21:36:31-672189.Fin Envia Factura.FE209615
2021-10-06 21:36:31-672189.Proceso finalizado. SesionId:672189 Folio Documento:MTY,1-2-0-0-541907,2,EPC1208085J8,FE
2021-10-06 21:36:31-672189.-----------------------------------------------------------FIN
2021-10-06 21:59:19-709669.-----------------------------------------------------------INI
2021-10-06 21:59:19-709669.Proceso Inicializado genera_cfdi.aspx. SesionId:709669 Folio Documento:MTY,1-2-0-0-542283,2,EUM000707DQ2,FE
2021-10-06 21:59:19-709669.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 21:59:19-709669.Server:ACOSRV5 Base:DBSAC7
2021-10-06 21:59:19-709669.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 21:59:20-709669.Siguiente Folio.MTY-FE-1-2-0-0-542283
2021-10-06 21:59:20-709669.Oficina:MTY,Serie:FE,Factura:209616
2021-10-06 21:59:20-709669.Modo Pruebas:False
2021-10-06 21:59:20-709669.cfdiReceptor.Rfc:EUM000707DQ2
2021-10-06 21:59:20-709669.Cliente:098976. Email:pedro.mojica@envases.mx. Boleto: 320500121100516160182. Total: 300.00. Fecha:
2021-10-06 21:59:20-709669.Request.FE209616
2021-10-06 21:59:20-709669.Firmar folio.FE209616
2021-10-06 21:59:20-709669.Timbrar folio.FE209616
2021-10-06 21:59:20-709669.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 21:59:20-709669.cfdiReceptor.Rfc:EUM000707DQ2
2021-10-06 21:59:20-709669.cfdiComprobante.Fech:10/6/2021 9:51:28 PM
2021-10-06 21:59:20-709669.cfdiComprobante.Total:300.00
2021-10-06 21:59:21-709669.Folio Generado:FE209616
2021-10-06 21:59:21-709669.Timbre Fiscal:87305F7C-81E2-4B9C-B44F-5A34DB44BC06
2021-10-06 21:59:24-709669.Inicio Envia Factura.FE209616
2021-10-06 21:59:26-709669.Fin Envia Factura.FE209616
2021-10-06 21:59:26-709669.Proceso finalizado. SesionId:709669 Folio Documento:MTY,1-2-0-0-542283,2,EUM000707DQ2,FE
2021-10-06 21:59:26-709669.-----------------------------------------------------------FIN
2021-10-06 22:00:17-689338.-----------------------------------------------------------INI
2021-10-06 22:00:17-689338.Proceso Inicializado genera_cfdi.aspx. SesionId:689338 Folio Documento:MTY,1-2-0-0-541886,2,NLA031212L38,FE
2021-10-06 22:00:17-689338.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 22:00:17-689338.Server:ACOSRV5 Base:DBSAC7
2021-10-06 22:00:17-689338.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 22:00:17-689338.Siguiente Folio.MTY-FE-1-2-0-0-541886
2021-10-06 22:00:17-689338.Oficina:MTY,Serie:FE,Factura:209617
2021-10-06 22:00:17-689338.Modo Pruebas:False
2021-10-06 22:00:17-689338.cfdiReceptor.Rfc:NLA031212L38
2021-10-06 22:00:17-689338.Cliente:098975. Email:martin.dergal@synthon.com. Boleto: 270500321100409540116. Total: 450.00. Fecha:
2021-10-06 22:00:17-689338.Request.FE209617
2021-10-06 22:00:17-689338.Firmar folio.FE209617
2021-10-06 22:00:18-689338.Timbrar folio.FE209617
2021-10-06 22:00:18-689338.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 22:00:18-689338.cfdiReceptor.Rfc:NLA031212L38
2021-10-06 22:00:18-689338.cfdiComprobante.Fech:10/6/2021 9:47:53 PM
2021-10-06 22:00:18-689338.cfdiComprobante.Total:450.00
2021-10-06 22:00:18-689338.Folio Generado:FE209617
2021-10-06 22:00:18-689338.Timbre Fiscal:F708D4C7-479A-48FC-8772-52DB089E26CF
2021-10-06 22:00:20-689338.Inicio Envia Factura.FE209617
2021-10-06 22:00:22-689338.Fin Envia Factura.FE209617
2021-10-06 22:00:22-689338.Proceso finalizado. SesionId:689338 Folio Documento:MTY,1-2-0-0-541886,2,NLA031212L38,FE
2021-10-06 22:00:22-689338.-----------------------------------------------------------FIN
2021-10-06 22:34:20-714180.-----------------------------------------------------------INI
2021-10-06 22:34:20-714180.Proceso Inicializado genera_cfdi.aspx. SesionId:714180 Folio Documento:MTY,1-2-0-0-542130,2,ZHI0711144G5,FE
2021-10-06 22:34:20-714180.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 22:34:20-714180.Server:ACOSRV5 Base:DBSAC7
2021-10-06 22:34:20-714180.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 22:34:20-714180.Siguiente Folio.MTY-FE-1-2-0-0-542130
2021-10-06 22:34:20-714180.Oficina:MTY,Serie:FE,Factura:209618
2021-10-06 22:34:20-714180.Modo Pruebas:False
2021-10-06 22:34:20-714180.cfdiReceptor.Rfc:ZHI0711144G5
2021-10-06 22:34:20-714180.Cliente:090000. Email:nadia.rosas@zendere.com. Boleto: 190500321100512300144. Total: 400.00. Fecha:
2021-10-06 22:34:20-714180.Request.FE209618
2021-10-06 22:34:21-714180.Firmar folio.FE209618
2021-10-06 22:34:21-714180.Timbrar folio.FE209618
2021-10-06 22:34:21-714180.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 22:34:21-714180.cfdiReceptor.Rfc:ZHI0711144G5
2021-10-06 22:34:21-714180.cfdiComprobante.Fech:10/6/2021 10:33:20 PM
2021-10-06 22:34:21-714180.cfdiComprobante.Total:400.00
2021-10-06 22:34:22-714180.Folio Generado:FE209618
2021-10-06 22:34:22-714180.Timbre Fiscal:96073CB1-8A44-4453-8C2B-05585FB45D73
2021-10-06 22:34:26-714180.Inicio Envia Factura.FE209618
2021-10-06 22:34:28-714180.Fin Envia Factura.FE209618
2021-10-06 22:34:28-714180.Proceso finalizado. SesionId:714180 Folio Documento:MTY,1-2-0-0-542130,2,ZHI0711144G5,FE
2021-10-06 22:34:28-714180.-----------------------------------------------------------FIN
2021-10-06 22:50:54-724690.-----------------------------------------------------------INI
2021-10-06 22:50:54-724690.Proceso Inicializado genera_cfdi.aspx. SesionId:724690 Folio Documento:MTY,1-2-0-0-542195,2,PHA950926AZ6,FE
2021-10-06 22:50:54-724690.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 22:50:54-724690.Server:ACOSRV5 Base:DBSAC7
2021-10-06 22:50:54-724690.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 22:50:54-724690.Siguiente Folio.MTY-FE-1-2-0-0-542195
2021-10-06 22:50:54-724690.Oficina:MTY,Serie:FE,Factura:209619
2021-10-06 22:50:54-724690.Modo Pruebas:False
2021-10-06 22:50:54-724690.cfdiReceptor.Rfc:PHA950926AZ6
2021-10-06 22:50:54-724690.Cliente:094069. Email:ing_cdmx3@pharmacur.com.mx. Boleto: 230500521100609150062. Total: 650.00. Fecha:
2021-10-06 22:50:54-724690.Request.FE209619
2021-10-06 22:50:54-724690.Firmar folio.FE209619
2021-10-06 22:50:54-724690.Timbrar folio.FE209619
2021-10-06 22:50:54-724690.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 22:50:54-724690.cfdiReceptor.Rfc:PHA950926AZ6
2021-10-06 22:50:54-724690.cfdiComprobante.Fech:10/6/2021 10:50:22 PM
2021-10-06 22:50:54-724690.cfdiComprobante.Total:650.00
2021-10-06 22:50:55-724690.Folio Generado:FE209619
2021-10-06 22:50:55-724690.Timbre Fiscal:AA593937-25E4-457D-BBF4-08869E2FC138
2021-10-06 22:50:57-724690.Inicio Envia Factura.FE209619
2021-10-06 22:50:58-724690.Fin Envia Factura.FE209619
2021-10-06 22:50:58-724690.Proceso finalizado. SesionId:724690 Folio Documento:MTY,1-2-0-0-542195,2,PHA950926AZ6,FE
2021-10-06 22:50:58-724690.-----------------------------------------------------------FIN
2021-10-06 22:55:25-733090.-----------------------------------------------------------INI
2021-10-06 22:55:25-733090.Proceso Inicializado genera_cfdi.aspx. SesionId:733090 Folio Documento:MTY,1-2-0-0-542290,2,CST920610LV9,FE
2021-10-06 22:55:25-733090.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 22:55:25-733090.Server:ACOSRV5 Base:DBSAC7
2021-10-06 22:55:25-733090.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 22:55:25-733090.Siguiente Folio.MTY-FE-1-2-0-0-542290
2021-10-06 22:55:26-733090.Oficina:MTY,Serie:FE,Factura:209620
2021-10-06 22:55:26-733090.Modo Pruebas:False
2021-10-06 22:55:26-733090.cfdiReceptor.Rfc:CST920610LV9
2021-10-06 22:55:26-733090.Cliente:092974. Email:jrivera@cstmexico.com. Boleto: 330500321100518130217. Total: 450.00. Fecha:
2021-10-06 22:55:26-733090.Request.FE209620
2021-10-06 22:55:26-733090.Firmar folio.FE209620
2021-10-06 22:55:26-733090.Timbrar folio.FE209620
2021-10-06 22:55:26-733090.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 22:55:26-733090.cfdiReceptor.Rfc:CST920610LV9
2021-10-06 22:55:26-733090.cfdiComprobante.Fech:10/6/2021 10:54:33 PM
2021-10-06 22:55:26-733090.cfdiComprobante.Total:450.00
2021-10-06 22:55:26-733090.Folio Generado:FE209620
2021-10-06 22:55:26-733090.Timbre Fiscal:EE775EE2-4AA2-4566-ACA9-FB6D281FD899
2021-10-06 22:55:28-733090.Inicio Envia Factura.FE209620
2021-10-06 22:55:30-733090.Fin Envia Factura.FE209620
2021-10-06 22:55:30-733090.Proceso finalizado. SesionId:733090 Folio Documento:MTY,1-2-0-0-542290,2,CST920610LV9,FE
2021-10-06 22:55:30-733090.-----------------------------------------------------------FIN
2021-10-06 23:05:19-744040.-----------------------------------------------------------INI
2021-10-06 23:05:19-744040.Proceso Inicializado genera_cfdi.aspx. SesionId:744040 Folio Documento:MTY,1-2-0-0-541149,2,CAC150728L3A,FE
2021-10-06 23:05:19-744040.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 23:05:19-744040.Server:ACOSRV5 Base:DBSAC7
2021-10-06 23:05:19-744040.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 23:05:19-744040.Siguiente Folio.MTY-FE-1-2-0-0-541149
2021-10-06 23:05:19-744040.Oficina:MTY,Serie:FE,Factura:209621
2021-10-06 23:05:19-744040.Modo Pruebas:False
2021-10-06 23:05:19-744040.cfdiReceptor.Rfc:CAC150728L3A
2021-10-06 23:05:19-744040.Cliente:098977. Email:t@collectiveacademy.com. Boleto: 020592021100213480117. Total: 700.00. Fecha:
2021-10-06 23:05:19-744040.Request.FE209621
2021-10-06 23:05:19-744040.Firmar folio.FE209621
2021-10-06 23:05:19-744040.Timbrar folio.FE209621
2021-10-06 23:05:19-744040.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 23:05:19-744040.cfdiReceptor.Rfc:CAC150728L3A
2021-10-06 23:05:19-744040.cfdiComprobante.Fech:10/6/2021 11:05:08 PM
2021-10-06 23:05:19-744040.cfdiComprobante.Total:700.00
2021-10-06 23:05:21-744040.Folio Generado:FE209621
2021-10-06 23:05:21-744040.Timbre Fiscal:6F6F8EDE-B8DA-4AE0-9178-5BCF298EAB4B
2021-10-06 23:05:23-744040.Inicio Envia Factura.FE209621
2021-10-06 23:05:24-744040.Fin Envia Factura.FE209621
2021-10-06 23:05:24-744040.Proceso finalizado. SesionId:744040 Folio Documento:MTY,1-2-0-0-541149,2,CAC150728L3A,FE
2021-10-06 23:05:24-744040.-----------------------------------------------------------FIN
2021-10-06 23:32:52-763239.-----------------------------------------------------------INI
2021-10-06 23:32:52-763239.Proceso Inicializado genera_cfdi.aspx. SesionId:763239 Folio Documento:MTY,1-2-0-0-541820,2,ADO800714U69,FE
2021-10-06 23:32:52-763239.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 23:32:52-763239.Server:ACOSRV5 Base:DBSAC7
2021-10-06 23:32:52-763239.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 23:32:52-763239.Siguiente Folio.MTY-FE-1-2-0-0-541820
2021-10-06 23:32:52-763239.Oficina:MTY,Serie:FE,Factura:209622
2021-10-06 23:32:52-763239.Modo Pruebas:False
2021-10-06 23:32:52-763239.cfdiReceptor.Rfc:ADO800714U69
2021-10-06 23:32:52-763239.Cliente:098978. Email:fhuerta@lavartex.com. Boleto: 230500121100409400112. Total: 300.00. Fecha:
2021-10-06 23:32:52-763239.Request.FE209622
2021-10-06 23:32:53-763239.Firmar folio.FE209622
2021-10-06 23:32:53-763239.Timbrar folio.FE209622
2021-10-06 23:32:53-763239.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 23:32:53-763239.cfdiReceptor.Rfc:ADO800714U69
2021-10-06 23:32:53-763239.cfdiComprobante.Fech:10/6/2021 11:32:36 PM
2021-10-06 23:32:53-763239.cfdiComprobante.Total:300.00
2021-10-06 23:32:54-763239.Folio Generado:FE209622
2021-10-06 23:32:54-763239.Timbre Fiscal:14CEE21C-BBCC-48C0-A55A-33716911D69A
2021-10-06 23:32:57-763239.Inicio Envia Factura.FE209622
2021-10-06 23:33:00-763239.Fin Envia Factura.FE209622
2021-10-06 23:33:00-763239.Proceso finalizado. SesionId:763239 Folio Documento:MTY,1-2-0-0-541820,2,ADO800714U69,FE
2021-10-06 23:33:00-763239.-----------------------------------------------------------FIN
2021-10-06 23:38:41-751703.-----------------------------------------------------------INI
2021-10-06 23:38:41-751703.Proceso Inicializado genera_cfdi.aspx. SesionId:751703 Folio Documento:MTY,1-1-2-5964-101540,2,FTH030723RK4,FE
2021-10-06 23:38:41-751703.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 23:38:41-751703.Server:ACOSRV5 Base:DBSAC7
2021-10-06 23:38:41-751703.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 23:38:41-751703.Siguiente Folio.MTY-FE-1-1-2-5964-101540
2021-10-06 23:38:41-751703.Oficina:MTY,Serie:FE,Factura:209623
2021-10-06 23:38:41-751703.Modo Pruebas:False
2021-10-06 23:38:41-751703.cfdiReceptor.Rfc:FTH030723RK4
2021-10-06 23:38:41-751703.Cliente:098979. Email:jdelgado@ferrer.com. Boleto: 011101540. Total: 370.00. Fecha:
2021-10-06 23:38:41-751703.Request.FE209623
2021-10-06 23:38:41-751703.Firmar folio.FE209623
2021-10-06 23:38:42-751703.Timbrar folio.FE209623
2021-10-06 23:38:42-751703.cfdiEmisor.Rfc:TPA100922MD8
2021-10-06 23:38:42-751703.cfdiReceptor.Rfc:FTH030723RK4
2021-10-06 23:38:42-751703.cfdiComprobante.Fech:10/6/2021 11:35:41 PM
2021-10-06 23:38:42-751703.cfdiComprobante.Total:370.00
2021-10-06 23:38:42-751703.Folio Generado:FE209623
2021-10-06 23:38:42-751703.Timbre Fiscal:5F53D3FC-B5BD-4621-90A0-AF8D16EF478A
2021-10-06 23:38:44-751703.Inicio Envia Factura.FE209623
2021-10-06 23:38:45-751703.Fin Envia Factura.FE209623
2021-10-06 23:38:45-751703.Proceso finalizado. SesionId:751703 Folio Documento:MTY,1-1-2-5964-101540,2,FTH030723RK4,FE
2021-10-06 23:38:45-751703.-----------------------------------------------------------FIN
2021-10-06 23:39:20-751703.-----------------------------------------------------------INI
2021-10-06 23:39:20-751703.Proceso Inicializado genera_cfdi.aspx. SesionId:751703 Folio Documento:MTY,1-1-2-5964-101540,2,FTH030723RK4,FE
2021-10-06 23:39:20-751703.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-06 23:39:20-751703.Server:ACOSRV5 Base:DBSAC7
2021-10-06 23:39:20-751703.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-06 23:39:20-751703.Oficina:MTY,Serie:FE,Factura:209623
2021-10-06 23:39:20-751703.Modo Pruebas:False
2021-10-06 23:39:20-751703.cfdiReceptor.Rfc:FTH030723RK4
2021-10-06 23:39:20-751703.Cliente:098979. Email:jdelgado@ferrer.com. Boleto: 011101540. Total: 370,00. Fecha:
2021-10-06 23:39:20-751703.Folio existente.FE209623
2021-10-07 06:40:34-15586.-----------------------------------------------------------INI
2021-10-07 06:40:34-15586.Proceso Inicializado genera_cfdi.aspx. SesionId:15586 Folio Documento:MTY,1-2-0-0-541703,2,SME161220V63,FE
2021-10-07 06:40:34-15586.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 06:40:34-15586.Server:ACOSRV5 Base:DBSAC7
2021-10-07 06:40:34-15586.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 06:40:34-15586.Siguiente Folio.MTY-FE-1-2-0-0-541703
2021-10-07 06:40:34-15586.Oficina:MTY,Serie:FE,Factura:209624
2021-10-07 06:40:34-15586.Modo Pruebas:False
2021-10-07 06:40:34-15586.cfdiReceptor.Rfc:SME161220V63
2021-10-07 06:40:34-15586.Cliente:098980. Email:ricardo.gonzalez@sw-machines.com. Boleto: 330500221100400230016. Total: 350.00. Fecha:
2021-10-07 06:40:34-15586.Request.FE209624
2021-10-07 06:40:35-15586.Firmar folio.FE209624
2021-10-07 06:40:35-15586.Timbrar folio.FE209624
2021-10-07 06:40:35-15586.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 06:40:35-15586.cfdiReceptor.Rfc:SME161220V63
2021-10-07 06:40:35-15586.cfdiComprobante.Fech:10/7/2021 6:38:05 AM
2021-10-07 06:40:35-15586.cfdiComprobante.Total:350.00
2021-10-07 06:40:37-15586.Folio Generado:FE209624
2021-10-07 06:40:37-15586.Timbre Fiscal:8699476B-0529-4CFE-BEBD-7C38AF428101
2021-10-07 06:40:42-15586.Inicio Envia Factura.FE209624
2021-10-07 06:40:45-15586.Fin Envia Factura.FE209624
2021-10-07 06:40:45-15586.Proceso finalizado. SesionId:15586 Folio Documento:MTY,1-2-0-0-541703,2,SME161220V63,FE
2021-10-07 06:40:45-15586.-----------------------------------------------------------FIN
2021-10-07 08:13:14-46582.-----------------------------------------------------------INI
2021-10-07 08:13:14-46582.Proceso Inicializado genera_cfdi.aspx. SesionId:46582 Folio Documento:MTY,1-2-0-0-541222,2,DCM0701171A4,FE
2021-10-07 08:13:14-46582.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 08:13:14-46582.Server:ACOSRV5 Base:DBSAC7
2021-10-07 08:13:14-46582.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 08:13:14-46582.Siguiente Folio.MTY-FE-1-2-0-0-541222
2021-10-07 08:13:14-46582.Oficina:MTY,Serie:FE,Factura:209625
2021-10-07 08:13:14-46582.Modo Pruebas:False
2021-10-07 08:13:14-46582.cfdiReceptor.Rfc:DCM0701171A4
2021-10-07 08:13:14-46582.Cliente:098983. Email:cxpdcassmex@gmail.com. Boleto: 020500121100317050128. Total: 300.00. Fecha:
2021-10-07 08:13:14-46582.Request.FE209625
2021-10-07 08:13:14-46582.Firmar folio.FE209625
2021-10-07 08:13:14-46582.Timbrar folio.FE209625
2021-10-07 08:13:14-46582.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 08:13:14-46582.cfdiReceptor.Rfc:DCM0701171A4
2021-10-07 08:13:14-46582.cfdiComprobante.Fech:10/7/2021 8:12:57 AM
2021-10-07 08:13:14-46582.cfdiComprobante.Total:300.00
2021-10-07 08:13:15-46582.Folio Generado:FE209625
2021-10-07 08:13:15-46582.Timbre Fiscal:D575E33C-89D1-4CD3-8357-7CD70C1705AB
2021-10-07 08:13:18-46582.Inicio Envia Factura.FE209625
2021-10-07 08:13:25-46582.Fin Envia Factura.FE209625
2021-10-07 08:13:25-46582.Proceso finalizado. SesionId:46582 Folio Documento:MTY,1-2-0-0-541222,2,DCM0701171A4,FE
2021-10-07 08:13:25-46582.-----------------------------------------------------------FIN
2021-10-07 08:49:38-64178.-----------------------------------------------------------INI
2021-10-07 08:49:38-64178.Proceso Inicializado genera_cfdi.aspx. SesionId:64178 Folio Documento:MTY,1-1-2-5967-101625,2,MAVJ820818H21,FE
2021-10-07 08:49:38-64178.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 08:49:38-64178.Server:ACOSRV5 Base:DBSAC7
2021-10-07 08:49:38-64178.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 08:49:38-64178.Siguiente Folio.MTY-FE-1-1-2-5967-101625
2021-10-07 08:49:38-64178.Oficina:MTY,Serie:FE,Factura:209626
2021-10-07 08:49:38-64178.Modo Pruebas:False
2021-10-07 08:49:38-64178.cfdiReceptor.Rfc:MAVJ820818H21
2021-10-07 08:49:38-64178.Cliente:098984. Email:movenconstrucciones@outlook.com. Boleto: 011101625. Total: 2600.00. Fecha:
2021-10-07 08:49:38-64178.Request.FE209626
2021-10-07 08:49:38-64178.Firmar folio.FE209626
2021-10-07 08:49:38-64178.Timbrar folio.FE209626
2021-10-07 08:49:38-64178.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 08:49:38-64178.cfdiReceptor.Rfc:MAVJ820818H21
2021-10-07 08:49:38-64178.cfdiComprobante.Fech:10/7/2021 8:49:12 AM
2021-10-07 08:49:38-64178.cfdiComprobante.Total:2600.00
2021-10-07 08:49:39-64178.Folio Generado:FE209626
2021-10-07 08:49:39-64178.Timbre Fiscal:4038EC37-1913-41E0-83A9-AA00E59F4F03
2021-10-07 08:49:42-64178.Inicio Envia Factura.FE209626
2021-10-07 08:49:45-64178.Fin Envia Factura.FE209626
2021-10-07 08:49:45-64178.Proceso finalizado. SesionId:64178 Folio Documento:MTY,1-1-2-5967-101625,2,MAVJ820818H21,FE
2021-10-07 08:49:45-64178.-----------------------------------------------------------FIN
2021-10-07 09:18:39-84799.-----------------------------------------------------------INI
2021-10-07 09:18:39-84799.Proceso Inicializado genera_cfdi.aspx. SesionId:84799 Folio Documento:MTY,1-2-0-0-542244,2,RAD120824H38,FE
2021-10-07 09:18:39-84799.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 09:18:39-84799.Server:ACOSRV5 Base:DBSAC7
2021-10-07 09:18:39-84799.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 09:18:39-84799.Siguiente Folio.MTY-FE-1-2-0-0-542244
2021-10-07 09:18:39-84799.Oficina:MTY,Serie:FE,Factura:209627
2021-10-07 09:18:39-84799.Modo Pruebas:False
2021-10-07 09:18:39-84799.cfdiReceptor.Rfc:RAD120824H38
2021-10-07 09:18:39-84799.Cliente:087155. Email:felipe.ramirez@radthink.com.mx. Boleto: 160507321100601280026. Total: 790.00. Fecha:
2021-10-07 09:18:39-84799.Request.FE209627
2021-10-07 09:18:40-84799.Firmar folio.FE209627
2021-10-07 09:18:40-84799.Timbrar folio.FE209627
2021-10-07 09:18:40-84799.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 09:18:40-84799.cfdiReceptor.Rfc:RAD120824H38
2021-10-07 09:18:40-84799.cfdiComprobante.Fech:10/7/2021 9:18:32 AM
2021-10-07 09:18:40-84799.cfdiComprobante.Total:790.00
2021-10-07 09:18:41-84799.Folio Generado:FE209627
2021-10-07 09:18:41-84799.Timbre Fiscal:18B81D30-827F-46DD-859C-1BE360CD866A
2021-10-07 09:18:44-84799.Inicio Envia Factura.FE209627
2021-10-07 09:18:46-84799.Fin Envia Factura.FE209627
2021-10-07 09:18:46-84799.Proceso finalizado. SesionId:84799 Folio Documento:MTY,1-2-0-0-542244,2,RAD120824H38,FE
2021-10-07 09:18:46-84799.-----------------------------------------------------------FIN
2021-10-07 09:18:50-76064.-----------------------------------------------------------INI
2021-10-07 09:18:50-76064.Proceso Inicializado genera_cfdi.aspx. SesionId:76064 Folio Documento:MTY,1-2-0-0-542122,2,MAC161024E20,FE
2021-10-07 09:18:50-76064.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 09:18:50-76064.Server:ACOSRV5 Base:DBSAC7
2021-10-07 09:18:50-76064.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 09:18:50-76064.Siguiente Folio.MTY-FE-1-2-0-0-542122
2021-10-07 09:18:50-76064.Oficina:MTY,Serie:FE,Factura:209628
2021-10-07 09:18:50-76064.Modo Pruebas:False
2021-10-07 09:18:50-76064.cfdiReceptor.Rfc:MAC161024E20
2021-10-07 09:18:50-76064.Cliente:098985. Email:compras@borealaire.com. Boleto: 230500321100510130099. Total: 500.00. Fecha:
2021-10-07 09:18:50-76064.Request.FE209628
2021-10-07 09:18:50-76064.Firmar folio.FE209628
2021-10-07 09:18:50-76064.Timbrar folio.FE209628
2021-10-07 09:18:50-76064.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 09:18:50-76064.cfdiReceptor.Rfc:MAC161024E20
2021-10-07 09:18:50-76064.cfdiComprobante.Fech:10/7/2021 9:18:37 AM
2021-10-07 09:18:50-76064.cfdiComprobante.Total:500.00
2021-10-07 09:18:51-76064.Folio Generado:FE209628
2021-10-07 09:18:51-76064.Timbre Fiscal:8962CA3A-BA81-4978-9D4C-AC24C3E43D22
2021-10-07 09:18:52-76064.Inicio Envia Factura.FE209628
2021-10-07 09:18:54-76064.Fin Envia Factura.FE209628
2021-10-07 09:18:54-76064.Proceso finalizado. SesionId:76064 Folio Documento:MTY,1-2-0-0-542122,2,MAC161024E20,FE
2021-10-07 09:18:54-76064.-----------------------------------------------------------FIN
2021-10-07 09:34:09-93959.-----------------------------------------------------------INI
2021-10-07 09:34:09-93959.Proceso Inicializado genera_cfdi.aspx. SesionId:93959 Folio Documento:MTY,1-2-0-0-541030,2,EOC150811IF9,FE
2021-10-07 09:34:09-93959.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 09:34:09-93959.Server:ACOSRV5 Base:DBSAC7
2021-10-07 09:34:09-93959.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 09:34:09-93959.Siguiente Folio.MTY-FE-1-2-0-0-541030
2021-10-07 09:34:09-93959.Oficina:MTY,Serie:FE,Factura:209629
2021-10-07 09:34:09-93959.Modo Pruebas:False
2021-10-07 09:34:09-93959.cfdiReceptor.Rfc:EOC150811IF9
2021-10-07 09:34:09-93959.Cliente:096037. Email:sergio.ruffo.a@gmail.com. Boleto: 020500521100117150173. Total: 700.00. Fecha:
2021-10-07 09:34:09-93959.Request.FE209629
2021-10-07 09:34:09-93959.Firmar folio.FE209629
2021-10-07 09:34:09-93959.Timbrar folio.FE209629
2021-10-07 09:34:09-93959.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 09:34:09-93959.cfdiReceptor.Rfc:EOC150811IF9
2021-10-07 09:34:09-93959.cfdiComprobante.Fech:10/7/2021 9:34:02 AM
2021-10-07 09:34:09-93959.cfdiComprobante.Total:700.00
2021-10-07 09:34:10-93959.Folio Generado:FE209629
2021-10-07 09:34:10-93959.Timbre Fiscal:6CDA0861-9FE4-472A-A6C0-05A37CAC10C1
2021-10-07 09:34:12-93959.Inicio Envia Factura.FE209629
2021-10-07 09:34:13-93959.Fin Envia Factura.FE209629
2021-10-07 09:34:13-93959.Proceso finalizado. SesionId:93959 Folio Documento:MTY,1-2-0-0-541030,2,EOC150811IF9,FE
2021-10-07 09:34:13-93959.-----------------------------------------------------------FIN
2021-10-07 09:57:20-673985.-----------------------------------------------------------INI
2021-10-07 09:57:20-673985.Proceso Inicializado genera_cfdi.aspx. SesionId:673985 Folio Documento:MTY,1-2-0-0-539575,2,DVC850325FH5,FE
2021-10-07 09:57:20-673985.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 09:57:20-673985.Server:ACOSRV5 Base:DBSAC7
2021-10-07 09:59:02-100374.-----------------------------------------------------------INI
2021-10-07 09:59:02-100374.Proceso Inicializado genera_cfdi.aspx. SesionId:100374 Folio Documento:MTY,1-2-0-0-542105,2,CIN030407DU2,FE
2021-10-07 09:59:02-100374.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 09:59:02-100374.Server:ACOSRV5 Base:DBSAC7
2021-10-07 09:59:02-100374.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 09:59:02-100374.Siguiente Folio.MTY-FE-1-2-0-0-542105
2021-10-07 09:59:02-100374.Oficina:MTY,Serie:FE,Factura:209630
2021-10-07 09:59:02-100374.Modo Pruebas:False
2021-10-07 09:59:02-100374.cfdiReceptor.Rfc:CIN030407DU2
2021-10-07 09:59:02-100374.Cliente:090912. Email:ce.facturas@hotmail.com. Boleto: 070543921100601430030. Total: 2800.00. Fecha:
2021-10-07 09:59:02-100374.Request.FE209630
2021-10-07 09:59:02-100374.Firmar folio.FE209630
2021-10-07 09:59:02-100374.Timbrar folio.FE209630
2021-10-07 09:59:02-100374.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 09:59:02-100374.cfdiReceptor.Rfc:CIN030407DU2
2021-10-07 09:59:02-100374.cfdiComprobante.Fech:10/7/2021 9:57:08 AM
2021-10-07 09:59:02-100374.cfdiComprobante.Total:2800.00
2021-10-07 09:59:03-100374.Folio Generado:FE209630
2021-10-07 09:59:03-100374.Timbre Fiscal:279EF085-A910-40D7-A627-386762E5EF0E
2021-10-07 09:59:06-100374.Inicio Envia Factura.FE209630
2021-10-07 09:59:08-100374.Fin Envia Factura.FE209630
2021-10-07 09:59:08-100374.Proceso finalizado. SesionId:100374 Folio Documento:MTY,1-2-0-0-542105,2,CIN030407DU2,FE
2021-10-07 09:59:08-100374.-----------------------------------------------------------FIN
2021-10-07 10:04:38-116907.-----------------------------------------------------------INI
2021-10-07 10:04:38-116907.Proceso Inicializado genera_cfdi.aspx. SesionId:116907 Folio Documento:MTY,1-2-0-0-542329,2,BMI061005NY5,FE
2021-10-07 10:04:38-116907.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 10:04:38-116907.Server:ACOSRV5 Base:DBSAC7
2021-10-07 10:04:38-116907.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 10:04:38-116907.Siguiente Folio.MTY-FE-1-2-0-0-542329
2021-10-07 10:04:38-116907.Oficina:MTY,Serie:FE,Factura:209631
2021-10-07 10:04:38-116907.Modo Pruebas:False
2021-10-07 10:04:38-116907.cfdiReceptor.Rfc:BMI061005NY5
2021-10-07 10:04:38-116907.Cliente:098986. Email:eaparicio.mayorga@gmail.com. Boleto: 340500521100607330039. Total: 650.00. Fecha:
2021-10-07 10:04:38-116907.Request.FE209631
2021-10-07 10:04:38-116907.Firmar folio.FE209631
2021-10-07 10:04:38-116907.Timbrar folio.FE209631
2021-10-07 10:04:38-116907.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 10:04:38-116907.cfdiReceptor.Rfc:BMI061005NY5
2021-10-07 10:04:38-116907.cfdiComprobante.Fech:10/7/2021 10:04:23 AM
2021-10-07 10:04:38-116907.cfdiComprobante.Total:650.00
2021-10-07 10:04:39-116907.Folio Generado:FE209631
2021-10-07 10:04:39-116907.Timbre Fiscal:0349B08F-11E9-42E2-AD65-A9EC6653DC42
2021-10-07 10:04:41-116907.Inicio Envia Factura.FE209631
2021-10-07 10:04:42-116907.Fin Envia Factura.FE209631
2021-10-07 10:04:42-116907.Proceso finalizado. SesionId:116907 Folio Documento:MTY,1-2-0-0-542329,2,BMI061005NY5,FE
2021-10-07 10:04:42-116907.-----------------------------------------------------------FIN
2021-10-07 10:05:40-120423.-----------------------------------------------------------INI
2021-10-07 10:05:40-120423.Proceso Inicializado genera_cfdi.aspx. SesionId:120423 Folio Documento:MTY,1-2-0-0-542187,2,MEM150227V14,FE
2021-10-07 10:05:40-120423.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 10:05:40-120423.Server:ACOSRV5 Base:DBSAC7
2021-10-07 10:05:40-120423.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 10:05:40-120423.Siguiente Folio.MTY-FE-1-2-0-0-542187
2021-10-07 10:05:40-120423.Oficina:MTY,Serie:FE,Factura:209632
2021-10-07 10:05:40-120423.Modo Pruebas:False
2021-10-07 10:05:40-120423.cfdiReceptor.Rfc:MEM150227V14
2021-10-07 10:05:40-120423.Cliente:059561. Email:joym05@hotmail.com. Boleto: 200500521100608070043. Total: 650.00. Fecha:
2021-10-07 10:05:40-120423.Request.FE209632
2021-10-07 10:05:40-120423.Firmar folio.FE209632
2021-10-07 10:05:40-120423.Timbrar folio.FE209632
2021-10-07 10:05:40-120423.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 10:05:40-120423.cfdiReceptor.Rfc:MEM150227V14
2021-10-07 10:05:40-120423.cfdiComprobante.Fech:10/7/2021 10:05:08 AM
2021-10-07 10:05:40-120423.cfdiComprobante.Total:650.00
2021-10-07 10:05:40-120423.Folio Generado:FE209632
2021-10-07 10:05:40-120423.Timbre Fiscal:336B5EC7-D0FB-4F00-B756-1769BD689706
2021-10-07 10:05:42-120423.Inicio Envia Factura.FE209632
2021-10-07 10:05:45-120423.Fin Envia Factura.FE209632
2021-10-07 10:05:45-120423.Proceso finalizado. SesionId:120423 Folio Documento:MTY,1-2-0-0-542187,2,MEM150227V14,FE
2021-10-07 10:05:45-120423.-----------------------------------------------------------FIN
2021-10-07 10:07:30-120423.-----------------------------------------------------------INI
2021-10-07 10:07:30-120423.Proceso Inicializado genera_cfdi.aspx. SesionId:120423 Folio Documento:MTY,1-2-0-0-542187,2,MEM150227V14,FE
2021-10-07 10:07:30-120423.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 10:07:30-120423.Server:ACOSRV5 Base:DBSAC7
2021-10-07 10:07:30-120423.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 10:07:30-120423.Oficina:MTY,Serie:FE,Factura:209632
2021-10-07 10:07:30-120423.Modo Pruebas:False
2021-10-07 10:07:30-120423.cfdiReceptor.Rfc:MEM150227V14
2021-10-07 10:07:30-120423.Cliente:059561. Email:joym05@hotmail.com. Boleto: 200500521100608070043. Total: 650,00. Fecha:
2021-10-07 10:07:30-120423.Folio existente.FE209632
2021-10-07 10:21:52-135896.-----------------------------------------------------------INI
2021-10-07 10:21:52-135896.Proceso Inicializado genera_cfdi.aspx. SesionId:135896 Folio Documento:MTY,1-2-0-0-541981,2,ECD741021QA5,FE
2021-10-07 10:21:52-135896.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 10:21:52-135896.Server:ACOSRV5 Base:DBSAC7
2021-10-07 10:21:52-135896.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 10:21:52-135896.Siguiente Folio.MTY-FE-1-2-0-0-541981
2021-10-07 10:21:52-135896.Oficina:MTY,Serie:FE,Factura:209633
2021-10-07 10:21:52-135896.Modo Pruebas:False
2021-10-07 10:21:52-135896.cfdiReceptor.Rfc:ECD741021QA5
2021-10-07 10:21:52-135896.Cliente:098987. Email:rosa.flores@olab.com.mx. Boleto: 310500321100411380162. Total: 450.00. Fecha:
2021-10-07 10:21:52-135896.Request.FE209633
2021-10-07 10:21:52-135896.Firmar folio.FE209633
2021-10-07 10:21:52-135896.Timbrar folio.FE209633
2021-10-07 10:21:52-135896.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 10:21:52-135896.cfdiReceptor.Rfc:ECD741021QA5
2021-10-07 10:21:52-135896.cfdiComprobante.Fech:10/7/2021 10:21:34 AM
2021-10-07 10:21:52-135896.cfdiComprobante.Total:450.00
2021-10-07 10:21:53-135896.Folio Generado:FE209633
2021-10-07 10:21:53-135896.Timbre Fiscal:AA2EFB92-EB80-4B5D-BB56-667DA831A79B
2021-10-07 10:21:54-135896.Inicio Envia Factura.FE209633
2021-10-07 10:21:56-135896.Fin Envia Factura.FE209633
2021-10-07 10:21:56-135896.Proceso finalizado. SesionId:135896 Folio Documento:MTY,1-2-0-0-541981,2,ECD741021QA5,FE
2021-10-07 10:21:56-135896.-----------------------------------------------------------FIN
2021-10-07 10:26:41-144940.-----------------------------------------------------------INI
2021-10-07 10:26:41-144940.Proceso Inicializado genera_cfdi.aspx. SesionId:144940 Folio Documento:MTY,1-1-2-5967-101620,2,JCY990126EY0,FE
2021-10-07 10:26:41-144940.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 10:26:41-144940.Server:ACOSRV5 Base:DBSAC7
2021-10-07 10:26:41-144940.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 10:26:41-144940.Siguiente Folio.MTY-FE-1-1-2-5967-101620
2021-10-07 10:26:41-144940.Oficina:MTY,Serie:FE,Factura:209634
2021-10-07 10:26:41-144940.Modo Pruebas:False
2021-10-07 10:26:41-144940.cfdiReceptor.Rfc:JCY990126EY0
2021-10-07 10:26:41-144940.Cliente:098988. Email:facturacion@javiercyr.com. Boleto: 011101620. Total: 370.00. Fecha:
2021-10-07 10:26:41-144940.Request.FE209634
2021-10-07 10:26:41-144940.Firmar folio.FE209634
2021-10-07 10:26:41-144940.Timbrar folio.FE209634
2021-10-07 10:26:41-144940.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 10:26:41-144940.cfdiReceptor.Rfc:JCY990126EY0
2021-10-07 10:26:41-144940.cfdiComprobante.Fech:10/7/2021 10:26:32 AM
2021-10-07 10:26:41-144940.cfdiComprobante.Total:370.00
2021-10-07 10:26:42-144940.Folio Generado:FE209634
2021-10-07 10:26:42-144940.Timbre Fiscal:173F02F4-404F-42C4-B1A6-EA3CDE23E783
2021-10-07 10:26:43-144940.Inicio Envia Factura.FE209634
2021-10-07 10:26:45-144940.Fin Envia Factura.FE209634
2021-10-07 10:26:45-144940.Proceso finalizado. SesionId:144940 Folio Documento:MTY,1-1-2-5967-101620,2,JCY990126EY0,FE
2021-10-07 10:26:45-144940.-----------------------------------------------------------FIN
2021-10-07 10:28:42-158291.-----------------------------------------------------------INI
2021-10-07 10:28:42-158291.Proceso Inicializado genera_cfdi.aspx. SesionId:158291 Folio Documento:MTY,1-1-2-5967-101621,2,JCY990126EY0,FE
2021-10-07 10:28:42-158291.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 10:28:42-158291.Server:ACOSRV5 Base:DBSAC7
2021-10-07 10:28:42-158291.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 10:28:42-158291.Siguiente Folio.MTY-FE-1-1-2-5967-101621
2021-10-07 10:28:42-158291.Oficina:MTY,Serie:FE,Factura:209635
2021-10-07 10:28:42-158291.Modo Pruebas:False
2021-10-07 10:28:42-158291.cfdiReceptor.Rfc:JCY990126EY0
2021-10-07 10:28:42-158291.Cliente:098988. Email:facturacion@javiercyr.com. Boleto: 011101621. Total: 370.00. Fecha:
2021-10-07 10:28:42-158291.Request.FE209635
2021-10-07 10:28:42-158291.Firmar folio.FE209635
2021-10-07 10:28:42-158291.Timbrar folio.FE209635
2021-10-07 10:28:42-158291.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 10:28:42-158291.cfdiReceptor.Rfc:JCY990126EY0
2021-10-07 10:28:42-158291.cfdiComprobante.Fech:10/7/2021 10:28:13 AM
2021-10-07 10:28:42-158291.cfdiComprobante.Total:370.00
2021-10-07 10:28:43-158291.Folio Generado:FE209635
2021-10-07 10:28:43-158291.Timbre Fiscal:F499C092-6DEE-4A93-88EE-CED16EC7C58A
2021-10-07 10:28:44-158291.Inicio Envia Factura.FE209635
2021-10-07 10:28:46-158291.Fin Envia Factura.FE209635
2021-10-07 10:28:46-158291.Proceso finalizado. SesionId:158291 Folio Documento:MTY,1-1-2-5967-101621,2,JCY990126EY0,FE
2021-10-07 10:28:46-158291.-----------------------------------------------------------FIN
2021-10-07 10:34:56-141144.-----------------------------------------------------------INI
2021-10-07 10:34:56-141144.Proceso Inicializado genera_cfdi.aspx. SesionId:141144 Folio Documento:MTY,1-2-0-0-542073,2,SUM890327137,FE
2021-10-07 10:34:56-141144.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 10:34:56-141144.Server:ACOSRV5 Base:DBSAC7
2021-10-07 10:34:56-141144.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 10:34:56-141144.Siguiente Folio.MTY-FE-1-2-0-0-542073
2021-10-07 10:34:56-141144.Oficina:MTY,Serie:FE,Factura:209636
2021-10-07 10:34:56-141144.Modo Pruebas:False
2021-10-07 10:34:56-141144.cfdiReceptor.Rfc:SUM890327137
2021-10-07 10:34:56-141144.Cliente:098989. Email:agonzalez@smh.com.mx. Boleto: 020543921100515070165. Total: 550.00. Fecha:
2021-10-07 10:34:56-141144.Request.FE209636
2021-10-07 10:34:56-141144.Firmar folio.FE209636
2021-10-07 10:34:56-141144.Timbrar folio.FE209636
2021-10-07 10:34:56-141144.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 10:34:56-141144.cfdiReceptor.Rfc:SUM890327137
2021-10-07 10:34:56-141144.cfdiComprobante.Fech:10/7/2021 10:33:35 AM
2021-10-07 10:34:56-141144.cfdiComprobante.Total:550.00
2021-10-07 10:34:57-141144.Folio Generado:FE209636
2021-10-07 10:34:57-141144.Timbre Fiscal:D237F626-D2E3-4646-B041-A3624D240C8E
2021-10-07 10:34:59-141144.Inicio Envia Factura.FE209636
2021-10-07 10:35:00-141144.Fin Envia Factura.FE209636
2021-10-07 10:35:00-141144.Proceso finalizado. SesionId:141144 Folio Documento:MTY,1-2-0-0-542073,2,SUM890327137,FE
2021-10-07 10:35:00-141144.-----------------------------------------------------------FIN
2021-10-07 11:07:49-187869.-----------------------------------------------------------INI
2021-10-07 11:07:49-187869.Proceso Inicializado genera_cfdi.aspx. SesionId:187869 Folio Documento:MTY,1-2-0-0-542243,2,RAD120824H38,FE
2021-10-07 11:07:49-187869.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 11:07:49-187869.Server:ACOSRV5 Base:DBSAC7
2021-10-07 11:07:49-187869.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 11:07:49-187869.Siguiente Folio.MTY-FE-1-2-0-0-542243
2021-10-07 11:07:49-187869.Oficina:MTY,Serie:FE,Factura:209637
2021-10-07 11:07:49-187869.Modo Pruebas:False
2021-10-07 11:07:49-187869.cfdiReceptor.Rfc:RAD120824H38
2021-10-07 11:07:49-187869.Cliente:098990. Email:diego.gonzalez@radthink.com.mx. Boleto: 170500421100601280025. Total: 450.00. Fecha:
2021-10-07 11:07:49-187869.Request.FE209637
2021-10-07 11:07:50-187869.Firmar folio.FE209637
2021-10-07 11:07:50-187869.Timbrar folio.FE209637
2021-10-07 11:07:50-187869.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 11:07:50-187869.cfdiReceptor.Rfc:RAD120824H38
2021-10-07 11:07:50-187869.cfdiComprobante.Fech:10/7/2021 11:06:36 AM
2021-10-07 11:07:50-187869.cfdiComprobante.Total:450.00
2021-10-07 11:07:52-187869.Folio Generado:FE209637
2021-10-07 11:07:52-187869.Timbre Fiscal:7CCA8EF0-DB3B-42E0-B115-D3754E198DC2
2021-10-07 11:07:55-187869.Inicio Envia Factura.FE209637
2021-10-07 11:07:57-187869.Fin Envia Factura.FE209637
2021-10-07 11:07:57-187869.Proceso finalizado. SesionId:187869 Folio Documento:MTY,1-2-0-0-542243,2,RAD120824H38,FE
2021-10-07 11:07:57-187869.-----------------------------------------------------------FIN
2021-10-07 11:10:57-193988.-----------------------------------------------------------INI
2021-10-07 11:10:57-193988.Proceso Inicializado genera_cfdi.aspx. SesionId:193988 Folio Documento:MTY,1-2-0-0-541709,2,PES870324883,FE
2021-10-07 11:10:57-193988.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 11:10:57-193988.Server:ACOSRV5 Base:DBSAC7
2021-10-07 11:10:57-193988.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 11:10:57-193988.Siguiente Folio.MTY-FE-1-2-0-0-541709
2021-10-07 11:10:57-193988.Oficina:MTY,Serie:FE,Factura:209638
2021-10-07 11:10:57-193988.Modo Pruebas:False
2021-10-07 11:10:57-193988.cfdiReceptor.Rfc:PES870324883
2021-10-07 11:10:57-193988.Cliente:093440. Email:rpacheco@apeplazas.com. Boleto: 320500321100407470091. Total: 450.00. Fecha:
2021-10-07 11:10:57-193988.Request.FE209638
2021-10-07 11:10:57-193988.Firmar folio.FE209638
2021-10-07 11:10:57-193988.Timbrar folio.FE209638
2021-10-07 11:10:57-193988.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 11:10:57-193988.cfdiReceptor.Rfc:PES870324883
2021-10-07 11:10:57-193988.cfdiComprobante.Fech:10/7/2021 11:06:15 AM
2021-10-07 11:10:57-193988.cfdiComprobante.Total:450.00
2021-10-07 11:10:58-193988.Folio Generado:FE209638
2021-10-07 11:10:58-193988.Timbre Fiscal:ACD11735-2BB5-4521-91FB-91E8FE34C1F7
2021-10-07 11:10:59-193988.Inicio Envia Factura.FE209638
2021-10-07 11:11:02-193988.Fin Envia Factura.FE209638
2021-10-07 11:11:02-193988.Proceso finalizado. SesionId:193988 Folio Documento:MTY,1-2-0-0-541709,2,PES870324883,FE
2021-10-07 11:11:02-193988.-----------------------------------------------------------FIN
2021-10-07 11:17:05-200183.-----------------------------------------------------------INI
2021-10-07 11:17:05-200183.Proceso Confirm Envia Correo. SesionId:200183 Folio Documento:1-2-0-0-541809
2021-10-07 11:17:05-200183.Server:ACOSRV5 Base:DBSAC7
2021-10-07 11:17:05-200183.ParamVtaC:1-2-0-0-541809
2021-10-07 11:17:05-200183.SerieCFD:FE
2021-10-07 11:17:05-200183.FacturaCFD:209491
2021-10-07 11:17:05-200183.Cliente:098922
2021-10-07 11:17:05-200183.-----------------------------------------------------------FIN
2021-10-07 11:17:09-200183.-----------------------------------------------------------INI
2021-10-07 11:17:09-200183.Proceso Confirm Envia Correo. SesionId:200183 Folio Documento:1-2-0-0-541809
2021-10-07 11:17:09-200183.-----------------------------------------------------------FIN
2021-10-07 11:17:09-200183.-----------------------------------------------------------INI
2021-10-07 11:17:09-200183.Proceso Inicializado Envia Correo. SesionId:200183 Folio Documento:1-2-0-0-541809
2021-10-07 11:17:09-200183.Server:ACOSRV5 Base:DBSAC7
2021-10-07 11:17:09-200183.MailServer:smtp.gmail.com
2021-10-07 11:17:09-200183.Port:587
2021-10-07 11:17:09-200183.CorreoFactElect:no_reply@tpa.taxi
2021-10-07 11:17:09-200183.PasswordCorreoFactElect: OK
2021-10-07 11:17:09-200183.Send.
2021-10-07 11:17:11-200183.Registra envio cliente.
2021-10-07 11:17:11-200183.Correo. Proceso Finalizado.
2021-10-07 11:17:11-200183.---------------------------
2021-10-07 11:17:11-200183.-----------------------------------------------------------FIN
2021-10-07 11:25:23-218869.-----------------------------------------------------------INI
2021-10-07 11:25:23-218869.Proceso Inicializado genera_cfdi.aspx. SesionId:218869 Folio Documento:MTY,1-1-2-5970-101658,2,BBA850222H82,FE
2021-10-07 11:25:23-218869.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 11:25:23-218869.Server:ACOSRV5 Base:DBSAC7
2021-10-07 11:25:23-218869.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 11:25:23-218869.Siguiente Folio.MTY-FE-1-1-2-5970-101658
2021-10-07 11:25:23-218869.Oficina:MTY,Serie:FE,Factura:209639
2021-10-07 11:25:23-218869.Modo Pruebas:False
2021-10-07 11:25:23-218869.cfdiReceptor.Rfc:BBA850222H82
2021-10-07 11:25:23-218869.Cliente:098838. Email:miguel.fdz.a@gmail.com. Boleto: 011101658. Total: 380.00. Fecha:
2021-10-07 11:25:23-218869.Request.FE209639
2021-10-07 11:25:23-218869.Firmar folio.FE209639
2021-10-07 11:25:24-218869.Timbrar folio.FE209639
2021-10-07 11:25:24-218869.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 11:25:24-218869.cfdiReceptor.Rfc:BBA850222H82
2021-10-07 11:25:24-218869.cfdiComprobante.Fech:10/7/2021 11:24:44 AM
2021-10-07 11:25:24-218869.cfdiComprobante.Total:380.00
2021-10-07 11:25:25-218869.Folio Generado:FE209639
2021-10-07 11:25:25-218869.Timbre Fiscal:D0A58005-3D99-43BC-9E5A-E582298CA028
2021-10-07 11:25:26-218869.Inicio Envia Factura.FE209639
2021-10-07 11:25:28-218869.Fin Envia Factura.FE209639
2021-10-07 11:25:28-218869.Proceso finalizado. SesionId:218869 Folio Documento:MTY,1-1-2-5970-101658,2,BBA850222H82,FE
2021-10-07 11:25:28-218869.-----------------------------------------------------------FIN
2021-10-07 11:32:50-220903.-----------------------------------------------------------INI
2021-10-07 11:32:50-220903.Proceso Inicializado genera_cfdi.aspx. SesionId:220903 Folio Documento:MTY,1-2-0-0-542330,2,BCM9811192Q8,FE
2021-10-07 11:32:50-220903.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 11:32:50-220903.Server:ACOSRV5 Base:DBSAC7
2021-10-07 11:32:50-220903.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 11:32:50-220903.Siguiente Folio.MTY-FE-1-2-0-0-542330
2021-10-07 11:32:50-220903.Oficina:MTY,Serie:FE,Factura:209640
2021-10-07 11:32:50-220903.Modo Pruebas:False
2021-10-07 11:32:50-220903.cfdiReceptor.Rfc:BCM9811192Q8
2021-10-07 11:32:50-220903.Cliente:037706. Email:gneri@beckman.com. Boleto: 340500221100607350040. Total: 350.00. Fecha:
2021-10-07 11:32:50-220903.Request.FE209640
2021-10-07 11:32:50-220903.Firmar folio.FE209640
2021-10-07 11:32:50-220903.Timbrar folio.FE209640
2021-10-07 11:32:50-220903.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 11:32:50-220903.cfdiReceptor.Rfc:BCM9811192Q8
2021-10-07 11:32:50-220903.cfdiComprobante.Fech:10/7/2021 11:30:26 AM
2021-10-07 11:32:50-220903.cfdiComprobante.Total:350.00
2021-10-07 11:32:51-220903.Folio Generado:FE209640
2021-10-07 11:32:51-220903.Timbre Fiscal:4F9BC7C1-ECB0-45AC-932E-94C9669DB19F
2021-10-07 11:32:53-220903.Inicio Envia Factura.FE209640
2021-10-07 11:32:54-220903.Fin Envia Factura.FE209640
2021-10-07 11:32:54-220903.Proceso finalizado. SesionId:220903 Folio Documento:MTY,1-2-0-0-542330,2,BCM9811192Q8,FE
2021-10-07 11:32:54-220903.-----------------------------------------------------------FIN
2021-10-07 12:10:16-232593.-----------------------------------------------------------INI
2021-10-07 12:10:16-232593.Proceso Inicializado genera_cfdi.aspx. SesionId:232593 Folio Documento:MTY,1-2-0-0-542588,2,KME021010GJ4,FE
2021-10-07 12:10:16-232593.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 12:10:16-232593.Server:ACOSRV5 Base:DBSAC7
2021-10-07 12:10:16-232593.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 12:10:16-232593.Siguiente Folio.MTY-FE-1-2-0-0-542588
2021-10-07 12:10:16-232593.Oficina:MTY,Serie:FE,Factura:209641
2021-10-07 12:10:16-232593.Modo Pruebas:False
2021-10-07 12:10:16-232593.cfdiReceptor.Rfc:KME021010GJ4
2021-10-07 12:10:16-232593.Cliente:098992. Email:erika.zamacona@kerry.com. Boleto: 020543921100706550040. Total: 380.00. Fecha:
2021-10-07 12:10:16-232593.Request.FE209641
2021-10-07 12:10:16-232593.Firmar folio.FE209641
2021-10-07 12:10:16-232593.Timbrar folio.FE209641
2021-10-07 12:10:16-232593.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 12:10:16-232593.cfdiReceptor.Rfc:KME021010GJ4
2021-10-07 12:10:16-232593.cfdiComprobante.Fech:10/7/2021 12:10:00 PM
2021-10-07 12:10:16-232593.cfdiComprobante.Total:380.00
2021-10-07 12:10:17-232593.Folio Generado:FE209641
2021-10-07 12:10:17-232593.Timbre Fiscal:7F628E04-355C-4D44-BA18-731CA95FA50F
2021-10-07 12:10:20-232593.Inicio Envia Factura.FE209641
2021-10-07 12:10:23-232593.Fin Envia Factura.FE209641
2021-10-07 12:10:23-232593.Proceso finalizado. SesionId:232593 Folio Documento:MTY,1-2-0-0-542588,2,KME021010GJ4,FE
2021-10-07 12:10:23-232593.-----------------------------------------------------------FIN
2021-10-07 12:15:56-242307.-----------------------------------------------------------INI
2021-10-07 12:15:56-242307.Proceso Inicializado genera_cfdi.aspx. SesionId:242307 Folio Documento:MTY,1-2-0-0-542347,2,KME021010GJ4,FE
2021-10-07 12:15:56-242307.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 12:15:56-242307.Server:ACOSRV5 Base:DBSAC7
2021-10-07 12:15:56-242307.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 12:15:56-242307.Siguiente Folio.MTY-FE-1-2-0-0-542347
2021-10-07 12:15:56-242307.Oficina:MTY,Serie:FE,Factura:209642
2021-10-07 12:15:56-242307.Modo Pruebas:False
2021-10-07 12:15:56-242307.cfdiReceptor.Rfc:KME021010GJ4
2021-10-07 12:15:56-242307.Cliente:098992. Email:erika.zamacona@kerry.com. Boleto: 020500321100612280112. Total: 420.00. Fecha:
2021-10-07 12:15:56-242307.Request.FE209642
2021-10-07 12:15:56-242307.Firmar folio.FE209642
2021-10-07 12:15:57-242307.Timbrar folio.FE209642
2021-10-07 12:15:57-242307.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 12:15:57-242307.cfdiReceptor.Rfc:KME021010GJ4
2021-10-07 12:15:57-242307.cfdiComprobante.Fech:10/7/2021 12:15:46 PM
2021-10-07 12:15:57-242307.cfdiComprobante.Total:420.00
2021-10-07 12:15:58-242307.Folio Generado:FE209642
2021-10-07 12:15:58-242307.Timbre Fiscal:C90A8462-94CA-4801-9C98-6DBD948FD292
2021-10-07 12:15:59-242307.Inicio Envia Factura.FE209642
2021-10-07 12:16:01-242307.Fin Envia Factura.FE209642
2021-10-07 12:16:01-242307.Proceso finalizado. SesionId:242307 Folio Documento:MTY,1-2-0-0-542347,2,KME021010GJ4,FE
2021-10-07 12:16:01-242307.-----------------------------------------------------------FIN
2021-10-07 12:19:08-258926.-----------------------------------------------------------INI
2021-10-07 12:19:08-258926.Proceso Inicializado genera_cfdi.aspx. SesionId:258926 Folio Documento:MTY,1-1-2-5966-101594,2,RTE170104583,FE
2021-10-07 12:19:08-258926.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 12:19:08-258926.Server:ACOSRV5 Base:DBSAC7
2021-10-07 12:19:08-258926.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 12:19:08-258926.Siguiente Folio.MTY-FE-1-1-2-5966-101594
2021-10-07 12:19:08-258926.Oficina:MTY,Serie:FE,Factura:209643
2021-10-07 12:19:08-258926.Modo Pruebas:False
2021-10-07 12:19:08-258926.cfdiReceptor.Rfc:RTE170104583
2021-10-07 12:19:08-258926.Cliente:044847. Email:ramses.santos@rocadesarrollos.com. Boleto: 011101594. Total: 390.00. Fecha:
2021-10-07 12:19:08-258926.Request.FE209643
2021-10-07 12:19:08-258926.Firmar folio.FE209643
2021-10-07 12:19:08-258926.Timbrar folio.FE209643
2021-10-07 12:19:08-258926.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 12:19:08-258926.cfdiReceptor.Rfc:RTE170104583
2021-10-07 12:19:08-258926.cfdiComprobante.Fech:10/7/2021 12:18:52 PM
2021-10-07 12:19:08-258926.cfdiComprobante.Total:390.00
2021-10-07 12:19:10-258926.Folio Generado:FE209643
2021-10-07 12:19:10-258926.Timbre Fiscal:5ED3ECE2-D14C-418C-B2C0-3E7CBE9BDD57
2021-10-07 12:19:11-258926.Inicio Envia Factura.FE209643
2021-10-07 12:19:13-258926.Fin Envia Factura.FE209643
2021-10-07 12:19:13-258926.Proceso finalizado. SesionId:258926 Folio Documento:MTY,1-1-2-5966-101594,2,RTE170104583,FE
2021-10-07 12:19:13-258926.-----------------------------------------------------------FIN
2021-10-07 12:20:42-256917.-----------------------------------------------------------INI
2021-10-07 12:20:42-256917.Proceso Inicializado genera_cfdi.aspx. SesionId:256917 Folio Documento:MTY,1-1-2-5966-101595,2,RTE170104583,FE
2021-10-07 12:20:42-256917.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 12:20:42-256917.Server:ACOSRV5 Base:DBSAC7
2021-10-07 12:20:42-256917.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 12:20:42-256917.Siguiente Folio.MTY-FE-1-1-2-5966-101595
2021-10-07 12:20:42-256917.Oficina:MTY,Serie:FE,Factura:209644
2021-10-07 12:20:42-256917.Modo Pruebas:False
2021-10-07 12:20:42-256917.cfdiReceptor.Rfc:RTE170104583
2021-10-07 12:20:42-256917.Cliente:044847. Email:ramses.santos@rocadesarrollos.com. Boleto: 011101595. Total: 390.00. Fecha:
2021-10-07 12:20:42-256917.Request.FE209644
2021-10-07 12:20:42-256917.Firmar folio.FE209644
2021-10-07 12:20:43-256917.Timbrar folio.FE209644
2021-10-07 12:20:43-256917.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 12:20:43-256917.cfdiReceptor.Rfc:RTE170104583
2021-10-07 12:20:43-256917.cfdiComprobante.Fech:10/7/2021 12:20:38 PM
2021-10-07 12:20:43-256917.cfdiComprobante.Total:390.00
2021-10-07 12:20:43-256917.Folio Generado:FE209644
2021-10-07 12:20:43-256917.Timbre Fiscal:7E04C244-3B8F-441B-9217-20CD06B71103
2021-10-07 12:20:45-256917.Inicio Envia Factura.FE209644
2021-10-07 12:20:46-256917.Fin Envia Factura.FE209644
2021-10-07 12:20:46-256917.Proceso finalizado. SesionId:256917 Folio Documento:MTY,1-1-2-5966-101595,2,RTE170104583,FE
2021-10-07 12:20:46-256917.-----------------------------------------------------------FIN
2021-10-07 12:22:18-268790.-----------------------------------------------------------INI
2021-10-07 12:22:18-268790.Proceso de Cancelación Inicializado. SesionId:268790 Folio Documento:MTY-1-2-0-0-540860-FE-209417
2021-10-07 12:22:18-268790.Server:ACOSRV5 Base:DBSAC7
2021-10-07 12:22:18-268790.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 12:22:18-268790.Cancela Comprobante.FE209417
2021-10-07 12:22:21-268790.Folio Cancelado:FE209417
2021-10-07 12:22:21-268790.--------------------------
2021-10-07 12:25:36-271429.-----------------------------------------------------------INI
2021-10-07 12:25:36-271429.Proceso Inicializado genera_cfdi.aspx. SesionId:271429 Folio Documento:MTY,1-2-0-0-540860,2,BET980917786,FE
2021-10-07 12:25:36-271429.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 12:25:36-271429.Server:ACOSRV5 Base:DBSAC7
2021-10-07 12:25:36-271429.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 12:25:36-271429.Siguiente Folio.MTY-FE-1-2-0-0-540860
2021-10-07 12:25:36-271429.Oficina:MTY,Serie:FE,Factura:209645
2021-10-07 12:25:36-271429.Modo Pruebas:False
2021-10-07 12:25:36-271429.cfdiReceptor.Rfc:BET980917786
2021-10-07 12:25:36-271429.Cliente:098893. Email:betta@prodigy.net.mx. Boleto: 190500121100105490031. Total: 330.00. Fecha:
2021-10-07 12:25:36-271429.Request.FE209645
2021-10-07 12:25:37-271429.Firmar folio.FE209645
2021-10-07 12:25:37-271429.Timbrar folio.FE209645
2021-10-07 12:25:37-271429.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 12:25:37-271429.cfdiReceptor.Rfc:BET980917786
2021-10-07 12:25:37-271429.cfdiComprobante.Fech:10/7/2021 12:24:56 PM
2021-10-07 12:25:37-271429.cfdiComprobante.Total:330.00
2021-10-07 12:25:38-271429.Folio Generado:FE209645
2021-10-07 12:25:38-271429.Timbre Fiscal:C3BC7CEE-4386-4402-B31A-AB59F65B7047
2021-10-07 12:25:40-271429.Inicio Envia Factura.FE209645
2021-10-07 12:25:41-271429.Fin Envia Factura.FE209645
2021-10-07 12:25:41-271429.Proceso finalizado. SesionId:271429 Folio Documento:MTY,1-2-0-0-540860,2,BET980917786,FE
2021-10-07 12:25:41-271429.-----------------------------------------------------------FIN
2021-10-07 12:30:33-280026.-----------------------------------------------------------INI
2021-10-07 12:30:33-280026.Proceso Inicializado genera_cfdi.aspx. SesionId:280026 Folio Documento:MTY,1-2-0-0-542013,2,AME9006135H0,FE
2021-10-07 12:30:33-280026.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 12:30:33-280026.Server:ACOSRV5 Base:DBSAC7
2021-10-07 12:30:33-280026.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 12:30:33-280026.Siguiente Folio.MTY-FE-1-2-0-0-542013
2021-10-07 12:30:33-280026.Oficina:MTY,Serie:FE,Factura:209646
2021-10-07 12:30:33-280026.Modo Pruebas:False
2021-10-07 12:30:33-280026.cfdiReceptor.Rfc:AME9006135H0
2021-10-07 12:30:33-280026.Cliente:006589. Email:juancr@asofarma.com.mx. Boleto: 310500321100418520279. Total: 450.00. Fecha:
2021-10-07 12:30:33-280026.Request.FE209646
2021-10-07 12:30:33-280026.Firmar folio.FE209646
2021-10-07 12:30:33-280026.Timbrar folio.FE209646
2021-10-07 12:30:33-280026.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 12:30:33-280026.cfdiReceptor.Rfc:AME9006135H0
2021-10-07 12:30:33-280026.cfdiComprobante.Fech:10/7/2021 12:30:10 PM
2021-10-07 12:30:33-280026.cfdiComprobante.Total:450.00
2021-10-07 12:30:37-280026.Folio Generado:FE209646
2021-10-07 12:30:37-280026.Timbre Fiscal:D112A507-75DB-4B09-B8E8-7086662CA441
2021-10-07 12:30:38-280026.Inicio Envia Factura.FE209646
2021-10-07 12:30:40-280026.Fin Envia Factura.FE209646
2021-10-07 12:30:40-280026.Proceso finalizado. SesionId:280026 Folio Documento:MTY,1-2-0-0-542013,2,AME9006135H0,FE
2021-10-07 12:30:40-280026.-----------------------------------------------------------FIN
2021-10-07 12:45:12-301308.-----------------------------------------------------------INI
2021-10-07 12:45:12-301308.Proceso Inicializado genera_cfdi.aspx. SesionId:301308 Folio Documento:MTY,1-2-0-0-542008,2,CTR9110102C9,FE
2021-10-07 12:45:12-301308.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 12:45:12-301308.Server:ACOSRV5 Base:DBSAC7
2021-10-07 12:45:12-301308.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 12:45:12-301308.Siguiente Folio.MTY-FE-1-2-0-0-542008
2021-10-07 12:45:12-301308.Oficina:MTY,Serie:FE,Factura:209647
2021-10-07 12:45:12-301308.Modo Pruebas:False
2021-10-07 12:45:12-301308.cfdiReceptor.Rfc:CTR9110102C9
2021-10-07 12:45:12-301308.Cliente:098993. Email:fmarino@cotresa.com. Boleto: 330500521100418330271. Total: 650.00. Fecha:
2021-10-07 12:45:12-301308.Request.FE209647
2021-10-07 12:45:12-301308.Firmar folio.FE209647
2021-10-07 12:45:12-301308.Timbrar folio.FE209647
2021-10-07 12:45:12-301308.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 12:45:12-301308.cfdiReceptor.Rfc:CTR9110102C9
2021-10-07 12:45:12-301308.cfdiComprobante.Fech:10/7/2021 12:44:38 PM
2021-10-07 12:45:12-301308.cfdiComprobante.Total:650.00
2021-10-07 12:45:16-301308.Folio Generado:FE209647
2021-10-07 12:45:16-301308.Timbre Fiscal:024E2292-44DE-432D-B0D4-CF7BB9A979A9
2021-10-07 12:45:18-301308.Inicio Envia Factura.FE209647
2021-10-07 12:45:20-301308.Fin Envia Factura.FE209647
2021-10-07 12:45:20-301308.Proceso finalizado. SesionId:301308 Folio Documento:MTY,1-2-0-0-542008,2,CTR9110102C9,FE
2021-10-07 12:45:20-301308.-----------------------------------------------------------FIN
2021-10-07 12:48:05-311254.-----------------------------------------------------------INI
2021-10-07 12:48:05-311254.Proceso Inicializado genera_cfdi.aspx. SesionId:311254 Folio Documento:MTY,1-2-0-0-542415,2,MJD960223MV9,FE
2021-10-07 12:48:05-311254.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 12:48:05-311254.Server:ACOSRV5 Base:DBSAC7
2021-10-07 12:48:05-311254.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 12:48:05-311254.Siguiente Folio.MTY-FE-1-2-0-0-542415
2021-10-07 12:48:05-311254.Oficina:MTY,Serie:FE,Factura:209648
2021-10-07 12:48:05-311254.Modo Pruebas:False
2021-10-07 12:48:05-311254.cfdiReceptor.Rfc:MJD960223MV9
2021-10-07 12:48:05-311254.Cliente:092681. Email:nunezemilio@johndeere.com. Boleto: 020543921100615240146. Total: 450.00. Fecha:
2021-10-07 12:48:05-311254.Request.FE209648
2021-10-07 12:48:05-311254.Firmar folio.FE209648
2021-10-07 12:48:05-311254.Timbrar folio.FE209648
2021-10-07 12:48:05-311254.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 12:48:05-311254.cfdiReceptor.Rfc:MJD960223MV9
2021-10-07 12:48:05-311254.cfdiComprobante.Fech:10/7/2021 12:47:34 PM
2021-10-07 12:48:05-311254.cfdiComprobante.Total:450.00
2021-10-07 12:48:06-311254.Folio Generado:FE209648
2021-10-07 12:48:06-311254.Timbre Fiscal:92DE67FC-0AA1-48FD-9C01-996BBB4730EE
2021-10-07 12:48:08-311254.Inicio Envia Factura.FE209648
2021-10-07 12:48:09-311254.Fin Envia Factura.FE209648
2021-10-07 12:48:09-311254.Proceso finalizado. SesionId:311254 Folio Documento:MTY,1-2-0-0-542415,2,MJD960223MV9,FE
2021-10-07 12:48:09-311254.-----------------------------------------------------------FIN
2021-10-07 12:52:45-339822.-----------------------------------------------------------INI
2021-10-07 12:52:45-339822.Proceso Inicializado genera_cfdi.aspx. SesionId:339822 Folio Documento:MTY,1-2-0-0-541157,2,ENO1502239G4,FE
2021-10-07 12:52:45-339822.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 12:52:45-339822.Server:ACOSRV5 Base:DBSAC7
2021-10-07 12:52:45-339822.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 12:52:45-339822.Siguiente Folio.MTY-FE-1-2-0-0-541157
2021-10-07 12:52:45-339822.Oficina:MTY,Serie:FE,Factura:209649
2021-10-07 12:52:45-339822.Modo Pruebas:False
2021-10-07 12:52:45-339822.cfdiReceptor.Rfc:ENO1502239G4
2021-10-07 12:52:45-339822.Cliente:091373. Email:nadia.rodriguez@equimedmexico.com. Boleto: 020543921100216560160. Total: 400.00. Fecha:
2021-10-07 12:52:45-339822.Request.FE209649
2021-10-07 12:52:45-339822.Firmar folio.FE209649
2021-10-07 12:52:45-339822.Timbrar folio.FE209649
2021-10-07 12:52:45-339822.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 12:52:45-339822.cfdiReceptor.Rfc:ENO1502239G4
2021-10-07 12:52:45-339822.cfdiComprobante.Fech:10/7/2021 12:52:26 PM
2021-10-07 12:52:45-339822.cfdiComprobante.Total:400.00
2021-10-07 12:52:51-339822.Folio Generado:FE209649
2021-10-07 12:52:51-339822.Timbre Fiscal:EB01EA78-A490-48A0-B2CF-C1AE446D0FEF
2021-10-07 12:52:53-339822.Inicio Envia Factura.FE209649
2021-10-07 12:52:54-339822.Fin Envia Factura.FE209649
2021-10-07 12:52:54-339822.Proceso finalizado. SesionId:339822 Folio Documento:MTY,1-2-0-0-541157,2,ENO1502239G4,FE
2021-10-07 12:52:54-339822.-----------------------------------------------------------FIN
2021-10-07 12:53:23-321325.-----------------------------------------------------------INI
2021-10-07 12:53:23-321325.Proceso Inicializado genera_cfdi.aspx. SesionId:321325 Folio Documento:MTY,1-2-0-0-542049,2,JCM1501096PA,FE
2021-10-07 12:53:23-321325.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 12:53:23-321325.Server:ACOSRV5 Base:DBSAC7
2021-10-07 12:53:23-321325.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 12:53:23-321325.Siguiente Folio.MTY-FE-1-2-0-0-542049
2021-10-07 12:53:23-321325.Oficina:MTY,Serie:FE,Factura:209650
2021-10-07 12:53:23-321325.Modo Pruebas:False
2021-10-07 12:53:23-321325.cfdiReceptor.Rfc:JCM1501096PA
2021-10-07 12:53:23-321325.Cliente:095484. Email:mayela.arce@cbre.com. Boleto: 340500521100510030091. Total: 650.00. Fecha:
2021-10-07 12:53:23-321325.Request.FE209650
2021-10-07 12:53:23-321325.Firmar folio.FE209650
2021-10-07 12:53:23-321325.Timbrar folio.FE209650
2021-10-07 12:53:23-321325.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 12:53:23-321325.cfdiReceptor.Rfc:JCM1501096PA
2021-10-07 12:53:23-321325.cfdiComprobante.Fech:10/7/2021 12:51:12 PM
2021-10-07 12:53:23-321325.cfdiComprobante.Total:650.00
2021-10-07 12:53:29-321325.Folio Generado:FE209650
2021-10-07 12:53:29-321325.Timbre Fiscal:7DBA3C45-C4EC-4181-9C2E-F5275E4A38B4
2021-10-07 12:53:30-321325.Inicio Envia Factura.FE209650
2021-10-07 12:53:31-321325.Fin Envia Factura.FE209650
2021-10-07 12:53:31-321325.Proceso finalizado. SesionId:321325 Folio Documento:MTY,1-2-0-0-542049,2,JCM1501096PA,FE
2021-10-07 12:53:31-321325.-----------------------------------------------------------FIN
2021-10-07 12:59:08-357607.-----------------------------------------------------------INI
2021-10-07 12:59:08-357607.Proceso Inicializado genera_cfdi.aspx. SesionId:357607 Folio Documento:MTY,1-2-0-0-542432,2,VIN1204307AA,FE
2021-10-07 12:59:08-357607.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 12:59:08-357607.Server:ACOSRV5 Base:DBSAC7
2021-10-07 12:59:08-357607.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 12:59:08-357607.Siguiente Folio.MTY-FE-1-2-0-0-542432
2021-10-07 12:59:08-357607.Oficina:MTY,Serie:FE,Factura:209651
2021-10-07 12:59:08-357607.Modo Pruebas:False
2021-10-07 12:59:09-357607.cfdiReceptor.Rfc:VIN1204307AA
2021-10-07 12:59:09-357607.Cliente:089075. Email:andrea.ruano@vidmargroup.com. Boleto: 190500221100616220164. Total: 300.00. Fecha:
2021-10-07 12:59:09-357607.Request.FE209651
2021-10-07 12:59:09-357607.Firmar folio.FE209651
2021-10-07 12:59:09-357607.Timbrar folio.FE209651
2021-10-07 12:59:09-357607.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 12:59:09-357607.cfdiReceptor.Rfc:VIN1204307AA
2021-10-07 12:59:09-357607.cfdiComprobante.Fech:10/7/2021 12:58:59 PM
2021-10-07 12:59:09-357607.cfdiComprobante.Total:300.00
2021-10-07 12:59:13-357607.Folio Generado:FE209651
2021-10-07 12:59:13-357607.Timbre Fiscal:DE9AC9E1-7B0A-4020-ADAC-D47BECEC6D30
2021-10-07 12:59:15-357607.Inicio Envia Factura.FE209651
2021-10-07 12:59:16-357607.Fin Envia Factura.FE209651
2021-10-07 12:59:16-357607.Proceso finalizado. SesionId:357607 Folio Documento:MTY,1-2-0-0-542432,2,VIN1204307AA,FE
2021-10-07 12:59:16-357607.-----------------------------------------------------------FIN
2021-10-07 13:07:12-363472.-----------------------------------------------------------INI
2021-10-07 13:07:12-363472.Proceso Inicializado genera_cfdi.aspx. SesionId:363472 Folio Documento:MTY,1-2-0-0-542264,2,ACA0401281AA,FE
2021-10-07 13:07:12-363472.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 13:07:12-363472.Server:ACOSRV5 Base:DBSAC7
2021-10-07 13:07:12-363472.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 13:07:12-363472.Siguiente Folio.MTY-FE-1-2-0-0-542264
2021-10-07 13:07:12-363472.Oficina:MTY,Serie:FE,Factura:209652
2021-10-07 13:07:12-363472.Modo Pruebas:False
2021-10-07 13:07:12-363472.cfdiReceptor.Rfc:ACA0401281AA
2021-10-07 13:07:12-363472.Cliente:098995. Email:perla.martinez@abmauri.com.mx. Boleto: 310500421100520560276. Total: 450.00. Fecha:
2021-10-07 13:07:12-363472.Request.FE209652
2021-10-07 13:07:12-363472.Firmar folio.FE209652
2021-10-07 13:07:12-363472.Timbrar folio.FE209652
2021-10-07 13:07:12-363472.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 13:07:12-363472.cfdiReceptor.Rfc:ACA0401281AA
2021-10-07 13:07:12-363472.cfdiComprobante.Fech:10/7/2021 1:06:51 PM
2021-10-07 13:07:12-363472.cfdiComprobante.Total:450.00
2021-10-07 13:07:13-363472.Folio Generado:FE209652
2021-10-07 13:07:13-363472.Timbre Fiscal:416DCBF6-360D-44F8-A9F0-2F76DBCB14F1
2021-10-07 13:07:15-363472.Inicio Envia Factura.FE209652
2021-10-07 13:07:17-363472.Fin Envia Factura.FE209652
2021-10-07 13:07:17-363472.Proceso finalizado. SesionId:363472 Folio Documento:MTY,1-2-0-0-542264,2,ACA0401281AA,FE
2021-10-07 13:07:17-363472.-----------------------------------------------------------FIN
2021-10-07 13:21:19-398677.-----------------------------------------------------------INI
2021-10-07 13:21:19-398677.Proceso Inicializado genera_cfdi.aspx. SesionId:398677 Folio Documento:MTY,1-2-0-0-541986,2,REG181206S75,FE
2021-10-07 13:21:19-398677.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 13:21:19-398677.Server:ACOSRV5 Base:DBSAC7
2021-10-07 13:21:19-398677.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 13:21:19-398677.Siguiente Folio.MTY-FE-1-2-0-0-541986
2021-10-07 13:21:19-398677.Oficina:MTY,Serie:FE,Factura:209653
2021-10-07 13:21:19-398677.Modo Pruebas:False
2021-10-07 13:21:19-398677.cfdiReceptor.Rfc:REG181206S75
2021-10-07 13:21:19-398677.Cliente:098996. Email:ssanchezbenitez@outlook.com. Boleto: 310500521100412450180. Total: 600.00. Fecha:
2021-10-07 13:21:19-398677.Request.FE209653
2021-10-07 13:21:19-398677.Firmar folio.FE209653
2021-10-07 13:21:19-398677.Timbrar folio.FE209653
2021-10-07 13:21:19-398677.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 13:21:19-398677.cfdiReceptor.Rfc:REG181206S75
2021-10-07 13:21:19-398677.cfdiComprobante.Fech:10/7/2021 1:20:31 PM
2021-10-07 13:21:19-398677.cfdiComprobante.Total:600.00
2021-10-07 13:21:21-398677.Folio Generado:FE209653
2021-10-07 13:21:21-398677.Timbre Fiscal:EF2A5DAC-205C-4785-9BE9-258FA30E29BB
2021-10-07 13:21:22-398677.Inicio Envia Factura.FE209653
2021-10-07 13:21:24-398677.Fin Envia Factura.FE209653
2021-10-07 13:21:24-398677.Proceso finalizado. SesionId:398677 Folio Documento:MTY,1-2-0-0-541986,2,REG181206S75,FE
2021-10-07 13:21:24-398677.-----------------------------------------------------------FIN
2021-10-07 13:27:10-408728.-----------------------------------------------------------INI
2021-10-07 13:27:10-408728.Proceso Inicializado genera_cfdi.aspx. SesionId:408728 Folio Documento:MTY,1-2-0-0-542117,2,MES93081172A,FE
2021-10-07 13:27:10-408728.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 13:27:10-408728.Server:ACOSRV5 Base:DBSAC7
2021-10-07 13:27:10-408728.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 13:27:10-408728.Siguiente Folio.MTY-FE-1-2-0-0-542117
2021-10-07 13:27:10-408728.Oficina:MTY,Serie:FE,Factura:209654
2021-10-07 13:27:10-408728.Modo Pruebas:False
2021-10-07 13:27:10-408728.cfdiReceptor.Rfc:MES93081172A
2021-10-07 13:27:10-408728.Cliente:098997. Email:regionfelixdejesus@gmail.com. Boleto: 200500421100509440080. Total: 550.00. Fecha:
2021-10-07 13:27:10-408728.Request.FE209654
2021-10-07 13:27:10-408728.Firmar folio.FE209654
2021-10-07 13:27:10-408728.Timbrar folio.FE209654
2021-10-07 13:27:10-408728.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 13:27:10-408728.cfdiReceptor.Rfc:MES93081172A
2021-10-07 13:27:10-408728.cfdiComprobante.Fech:10/7/2021 1:26:54 PM
2021-10-07 13:27:10-408728.cfdiComprobante.Total:550.00
2021-10-07 13:27:12-408728.Folio Generado:FE209654
2021-10-07 13:27:12-408728.Timbre Fiscal:7BDA096B-B9C5-44A6-8BA3-50F2112DD562
2021-10-07 13:27:13-408728.Inicio Envia Factura.FE209654
2021-10-07 13:27:15-408728.Fin Envia Factura.FE209654
2021-10-07 13:27:15-408728.Proceso finalizado. SesionId:408728 Folio Documento:MTY,1-2-0-0-542117,2,MES93081172A,FE
2021-10-07 13:27:15-408728.-----------------------------------------------------------FIN
2021-10-07 13:30:57-412751.-----------------------------------------------------------INI
2021-10-07 13:30:57-412751.Proceso Inicializado genera_cfdi.aspx. SesionId:412751 Folio Documento:MTY,1-2-0-0-541987,2,EEN050201TGA,FE
2021-10-07 13:30:57-412751.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 13:30:57-412751.Server:ACOSRV5 Base:DBSAC7
2021-10-07 13:30:57-412751.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 13:30:57-412751.Siguiente Folio.MTY-FE-1-2-0-0-541987
2021-10-07 13:30:57-412751.Oficina:MTY,Serie:FE,Factura:209655
2021-10-07 13:30:57-412751.Modo Pruebas:False
2021-10-07 13:30:57-412751.cfdiReceptor.Rfc:EEN050201TGA
2021-10-07 13:30:57-412751.Cliente:006327. Email:ventas_mty@econoenvasesindustriales.com. Boleto: 340500421100412460182. Total: 500.00. Fecha:
2021-10-07 13:30:57-412751.Request.FE209655
2021-10-07 13:30:57-412751.Firmar folio.FE209655
2021-10-07 13:30:57-412751.Timbrar folio.FE209655
2021-10-07 13:30:57-412751.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 13:30:57-412751.cfdiReceptor.Rfc:EEN050201TGA
2021-10-07 13:30:57-412751.cfdiComprobante.Fech:10/7/2021 1:28:51 PM
2021-10-07 13:30:57-412751.cfdiComprobante.Total:500.00
2021-10-07 13:30:58-412751.Folio Generado:FE209655
2021-10-07 13:30:58-412751.Timbre Fiscal:C8614E1E-F6E4-49E9-A559-EB1462A3C9D9
2021-10-07 13:31:00-412751.Inicio Envia Factura.FE209655
2021-10-07 13:31:01-412751.Fin Envia Factura.FE209655
2021-10-07 13:31:01-412751.Proceso finalizado. SesionId:412751 Folio Documento:MTY,1-2-0-0-541987,2,EEN050201TGA,FE
2021-10-07 13:31:01-412751.-----------------------------------------------------------FIN
2021-10-07 13:37:22-434772.-----------------------------------------------------------INI
2021-10-07 13:37:22-434772.Proceso Inicializado genera_cfdi.aspx. SesionId:434772 Folio Documento:MTY,1-1-2-5971-101673,2,ICC9601104J5,FE
2021-10-07 13:37:22-434772.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 13:37:22-434772.Server:ACOSRV5 Base:DBSAC7
2021-10-07 13:37:22-434772.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 13:37:22-434772.Siguiente Folio.MTY-FE-1-1-2-5971-101673
2021-10-07 13:37:22-434772.Oficina:MTY,Serie:FE,Factura:209656
2021-10-07 13:37:22-434772.Modo Pruebas:False
2021-10-07 13:37:22-434772.cfdiReceptor.Rfc:ICC9601104J5
2021-10-07 13:37:22-434772.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011101673. Total: 400.00. Fecha:
2021-10-07 13:37:22-434772.Request.FE209656
2021-10-07 13:37:22-434772.Firmar folio.FE209656
2021-10-07 13:37:22-434772.Timbrar folio.FE209656
2021-10-07 13:37:22-434772.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 13:37:22-434772.cfdiReceptor.Rfc:ICC9601104J5
2021-10-07 13:37:22-434772.cfdiComprobante.Fech:10/7/2021 1:37:10 PM
2021-10-07 13:37:22-434772.cfdiComprobante.Total:400.00
2021-10-07 13:37:23-434772.Folio Generado:FE209656
2021-10-07 13:37:23-434772.Timbre Fiscal:43FAE145-32F4-4F28-A45A-77D5396A94F7
2021-10-07 13:37:25-434772.Inicio Envia Factura.FE209656
2021-10-07 13:37:26-434772.Fin Envia Factura.FE209656
2021-10-07 13:37:26-434772.Proceso finalizado. SesionId:434772 Folio Documento:MTY,1-1-2-5971-101673,2,ICC9601104J5,FE
2021-10-07 13:37:26-434772.-----------------------------------------------------------FIN
2021-10-07 13:44:16-434451.-----------------------------------------------------------INI
2021-10-07 13:44:16-434451.Proceso Inicializado genera_cfdi.aspx. SesionId:434451 Folio Documento:MTY,1-1-2-5966-101587,2,SAC920827TT5,FE
2021-10-07 13:44:16-434451.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 13:44:16-434451.Server:ACOSRV5 Base:DBSAC7
2021-10-07 13:44:16-434451.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 13:44:16-434451.Siguiente Folio.MTY-FE-1-1-2-5966-101587
2021-10-07 13:44:16-434451.Oficina:MTY,Serie:FE,Factura:209657
2021-10-07 13:44:16-434451.Modo Pruebas:False
2021-10-07 13:44:16-434451.cfdiReceptor.Rfc:SAC920827TT5
2021-10-07 13:44:16-434451.Cliente:093834. Email:ahernandez@calidra.com.mx. Boleto: 011101587. Total: 450.00. Fecha:
2021-10-07 13:44:16-434451.Request.FE209657
2021-10-07 13:44:16-434451.Firmar folio.FE209657
2021-10-07 13:44:16-434451.Timbrar folio.FE209657
2021-10-07 13:44:16-434451.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 13:44:16-434451.cfdiReceptor.Rfc:SAC920827TT5
2021-10-07 13:44:16-434451.cfdiComprobante.Fech:10/7/2021 1:34:19 PM
2021-10-07 13:44:16-434451.cfdiComprobante.Total:450.00
2021-10-07 13:44:17-434451.Folio Generado:FE209657
2021-10-07 13:44:17-434451.Timbre Fiscal:F1AA95DB-5A83-4FD6-A52E-15C6979F7550
2021-10-07 13:44:18-434451.Inicio Envia Factura.FE209657
2021-10-07 13:44:20-434451.Fin Envia Factura.FE209657
2021-10-07 13:44:20-434451.Proceso finalizado. SesionId:434451 Folio Documento:MTY,1-1-2-5966-101587,2,SAC920827TT5,FE
2021-10-07 13:44:20-434451.-----------------------------------------------------------FIN
2021-10-07 13:46:06-444245.-----------------------------------------------------------INI
2021-10-07 13:46:06-444245.Proceso Inicializado genera_cfdi.aspx. SesionId:444245 Folio Documento:MTY,1-2-0-0-542448,2,MES9010121C3,FE
2021-10-07 13:46:06-444245.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 13:46:06-444245.Server:ACOSRV5 Base:DBSAC7
2021-10-07 13:46:06-444245.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 13:46:06-444245.Siguiente Folio.MTY-FE-1-2-0-0-542448
2021-10-07 13:46:06-444245.Oficina:MTY,Serie:FE,Factura:209658
2021-10-07 13:46:06-444245.Modo Pruebas:False
2021-10-07 13:46:06-444245.cfdiReceptor.Rfc:MES9010121C3
2021-10-07 13:46:06-444245.Cliente:098998. Email:facturas.mes01@gmail.com. Boleto: 150500121100618030181. Total: 300.00. Fecha:
2021-10-07 13:46:06-444245.Request.FE209658
2021-10-07 13:46:06-444245.Firmar folio.FE209658
2021-10-07 13:46:06-444245.Timbrar folio.FE209658
2021-10-07 13:46:06-444245.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 13:46:06-444245.cfdiReceptor.Rfc:MES9010121C3
2021-10-07 13:46:06-444245.cfdiComprobante.Fech:10/7/2021 1:45:47 PM
2021-10-07 13:46:06-444245.cfdiComprobante.Total:300.00
2021-10-07 13:46:07-444245.Folio Generado:FE209658
2021-10-07 13:46:07-444245.Timbre Fiscal:C0869F87-4143-4BF0-A410-7273AAC4AEB9
2021-10-07 13:46:08-444245.Inicio Envia Factura.FE209658
2021-10-07 13:46:10-444245.Fin Envia Factura.FE209658
2021-10-07 13:46:10-444245.Proceso finalizado. SesionId:444245 Folio Documento:MTY,1-2-0-0-542448,2,MES9010121C3,FE
2021-10-07 13:46:10-444245.-----------------------------------------------------------FIN
2021-10-07 13:56:47-451691.-----------------------------------------------------------INI
2021-10-07 13:56:47-451691.Proceso Inicializado genera_cfdi.aspx. SesionId:451691 Folio Documento:MTY,1-2-0-0-542522,2,TFJ360831MTA,FE
2021-10-07 13:56:47-451691.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 13:56:47-451691.Server:ACOSRV5 Base:DBSAC7
2021-10-07 13:56:47-451691.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 13:56:47-451691.Siguiente Folio.MTY-FE-1-2-0-0-542522
2021-10-07 13:56:47-451691.Oficina:MTY,Serie:FE,Factura:209659
2021-10-07 13:56:47-451691.Modo Pruebas:False
2021-10-07 13:56:47-451691.cfdiReceptor.Rfc:TFJ360831MTA
2021-10-07 13:56:47-451691.Cliente:098999. Email:pablorexs@hotmail.com. Boleto: 020591421100621280257. Total: 300.00. Fecha:
2021-10-07 13:56:47-451691.Request.FE209659
2021-10-07 13:56:47-451691.Firmar folio.FE209659
2021-10-07 13:56:47-451691.Timbrar folio.FE209659
2021-10-07 13:56:47-451691.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 13:56:47-451691.cfdiReceptor.Rfc:TFJ360831MTA
2021-10-07 13:56:47-451691.cfdiComprobante.Fech:10/7/2021 1:55:51 PM
2021-10-07 13:56:47-451691.cfdiComprobante.Total:300.00
2021-10-07 13:56:49-451691.Folio Generado:FE209659
2021-10-07 13:56:49-451691.Timbre Fiscal:C7CAD94C-CA4E-401F-A09C-73232E54F1E0
2021-10-07 13:56:51-451691.Inicio Envia Factura.FE209659
2021-10-07 13:56:52-451691.Fin Envia Factura.FE209659
2021-10-07 13:56:52-451691.Proceso finalizado. SesionId:451691 Folio Documento:MTY,1-2-0-0-542522,2,TFJ360831MTA,FE
2021-10-07 13:56:52-451691.-----------------------------------------------------------FIN
2021-10-07 14:07:05-469636.-----------------------------------------------------------INI
2021-10-07 14:07:05-469636.Proceso Inicializado genera_cfdi.aspx. SesionId:469636 Folio Documento:MTY,1-2-0-0-542111,2,ARO140930BU0,FE
2021-10-07 14:07:05-469636.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 14:07:05-469636.Server:ACOSRV5 Base:DBSAC7
2021-10-07 14:07:05-469636.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 14:07:05-469636.Siguiente Folio.MTY-FE-1-2-0-0-542111
2021-10-07 14:07:05-469636.Oficina:MTY,Serie:FE,Factura:209660
2021-10-07 14:07:05-469636.Modo Pruebas:False
2021-10-07 14:07:05-469636.cfdiReceptor.Rfc:ARO140930BU0
2021-10-07 14:07:05-469636.Cliente:095233. Email:cesaragomezr1984@gmail.com. Boleto: 300507321100512090137. Total: 800.00. Fecha:
2021-10-07 14:07:05-469636.Request.FE209660
2021-10-07 14:07:05-469636.Firmar folio.FE209660
2021-10-07 14:07:05-469636.Timbrar folio.FE209660
2021-10-07 14:07:05-469636.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 14:07:05-469636.cfdiReceptor.Rfc:ARO140930BU0
2021-10-07 14:07:05-469636.cfdiComprobante.Fech:10/7/2021 2:01:16 PM
2021-10-07 14:07:05-469636.cfdiComprobante.Total:800.00
2021-10-07 14:07:07-469636.Folio Generado:FE209660
2021-10-07 14:07:07-469636.Timbre Fiscal:97CB0B01-30FE-4246-9D74-6C04162C7666
2021-10-07 14:07:08-469636.Inicio Envia Factura.FE209660
2021-10-07 14:07:10-469636.Fin Envia Factura.FE209660
2021-10-07 14:07:10-469636.Proceso finalizado. SesionId:469636 Folio Documento:MTY,1-2-0-0-542111,2,ARO140930BU0,FE
2021-10-07 14:07:10-469636.-----------------------------------------------------------FIN
2021-10-07 14:35:44-495672.-----------------------------------------------------------INI
2021-10-07 14:35:44-495672.Proceso Inicializado genera_cfdi.aspx. SesionId:495672 Folio Documento:MTY,1-2-0-0-542362,2,PCA0401191K8,FE
2021-10-07 14:35:44-495672.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 14:35:44-495672.Server:ACOSRV5 Base:DBSAC7
2021-10-07 14:35:44-495672.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 14:35:44-495672.Siguiente Folio.MTY-FE-1-2-0-0-542362
2021-10-07 14:35:44-495672.Oficina:MTY,Serie:FE,Factura:209661
2021-10-07 14:35:44-495672.Modo Pruebas:False
2021-10-07 14:35:44-495672.cfdiReceptor.Rfc:PCA0401191K8
2021-10-07 14:35:44-495672.Cliente:099000. Email:robledonahum@gmail.com. Boleto: 190500421100610090076. Total: 550.00. Fecha:
2021-10-07 14:35:44-495672.Request.FE209661
2021-10-07 14:35:45-495672.Firmar folio.FE209661
2021-10-07 14:35:45-495672.Timbrar folio.FE209661
2021-10-07 14:35:45-495672.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 14:35:45-495672.cfdiReceptor.Rfc:PCA0401191K8
2021-10-07 14:35:45-495672.cfdiComprobante.Fech:10/7/2021 2:32:34 PM
2021-10-07 14:35:45-495672.cfdiComprobante.Total:550.00
2021-10-07 14:35:46-495672.Folio Generado:FE209661
2021-10-07 14:35:46-495672.Timbre Fiscal:EE5FFA00-4D16-4AD3-BAA7-7A17ADFD3AC9
2021-10-07 14:35:50-495672.Inicio Envia Factura.FE209661
2021-10-07 14:35:52-495672.Fin Envia Factura.FE209661
2021-10-07 14:35:52-495672.Proceso finalizado. SesionId:495672 Folio Documento:MTY,1-2-0-0-542362,2,PCA0401191K8,FE
2021-10-07 14:35:52-495672.-----------------------------------------------------------FIN
2021-10-07 14:42:48-479157.-----------------------------------------------------------INI
2021-10-07 14:42:48-479157.Proceso Inicializado genera_cfdi.aspx. SesionId:479157 Folio Documento:MTY,1-2-0-0-541872,2,COP8002013X6,FE
2021-10-07 14:42:48-479157.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 14:42:48-479157.Server:ACOSRV5 Base:DBSAC7
2021-10-07 14:42:48-479157.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 14:42:48-479157.Siguiente Folio.MTY-FE-1-2-0-0-541872
2021-10-07 14:42:48-479157.Oficina:MTY,Serie:FE,Factura:209662
2021-10-07 14:42:48-479157.Modo Pruebas:False
2021-10-07 14:42:48-479157.cfdiReceptor.Rfc:COP8002013X6
2021-10-07 14:42:48-479157.Cliente:099001. Email:agalvez@copachisa.com. Boleto: 230500521100502000036. Total: 700.00. Fecha:
2021-10-07 14:42:48-479157.Request.FE209662
2021-10-07 14:42:48-479157.Firmar folio.FE209662
2021-10-07 14:42:48-479157.Timbrar folio.FE209662
2021-10-07 14:42:48-479157.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 14:42:48-479157.cfdiReceptor.Rfc:COP8002013X6
2021-10-07 14:42:48-479157.cfdiComprobante.Fech:10/7/2021 2:33:22 PM
2021-10-07 14:42:48-479157.cfdiComprobante.Total:700.00
2021-10-07 14:42:49-479157.Folio Generado:FE209662
2021-10-07 14:42:49-479157.Timbre Fiscal:45A566C6-39B0-4101-B429-FDEFA88C720F
2021-10-07 14:42:51-479157.Inicio Envia Factura.FE209662
2021-10-07 14:42:52-479157.Fin Envia Factura.FE209662
2021-10-07 14:42:52-479157.Proceso finalizado. SesionId:479157 Folio Documento:MTY,1-2-0-0-541872,2,COP8002013X6,FE
2021-10-07 14:42:52-479157.-----------------------------------------------------------FIN
2021-10-07 14:56:56-518427.-----------------------------------------------------------INI
2021-10-07 14:56:56-518427.Proceso Inicializado genera_cfdi.aspx. SesionId:518427 Folio Documento:MTY,1-2-0-0-541237,2,AME830511BD0,FE
2021-10-07 14:56:56-518427.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 14:56:56-518427.Server:ACOSRV5 Base:DBSAC7
2021-10-07 14:56:56-518427.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 14:56:56-518427.Siguiente Folio.MTY-FE-1-2-0-0-541237
2021-10-07 14:56:56-518427.Oficina:MTY,Serie:FE,Factura:209663
2021-10-07 14:56:56-518427.Modo Pruebas:False
2021-10-07 14:56:56-518427.cfdiReceptor.Rfc:AME830511BD0
2021-10-07 14:56:56-518427.Cliente:098982. Email:letisolis_01@hotmail.com. Boleto: 130500321100319550145. Total: 400.00. Fecha:
2021-10-07 14:56:56-518427.Request.FE209663
2021-10-07 14:56:56-518427.Firmar folio.FE209663
2021-10-07 14:56:56-518427.Timbrar folio.FE209663
2021-10-07 14:56:56-518427.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 14:56:56-518427.cfdiReceptor.Rfc:AME830511BD0
2021-10-07 14:56:56-518427.cfdiComprobante.Fech:10/7/2021 7:46:59 AM
2021-10-07 14:56:56-518427.cfdiComprobante.Total:400.00
2021-10-07 14:56:57-518427.Folio Generado:FE209663
2021-10-07 14:56:57-518427.Timbre Fiscal:501804EF-04A4-4A07-A42C-A3BF5167C404
2021-10-07 14:56:59-518427.Inicio Envia Factura.FE209663
2021-10-07 14:57:01-518427.Fin Envia Factura.FE209663
2021-10-07 14:57:01-518427.Proceso finalizado. SesionId:518427 Folio Documento:MTY,1-2-0-0-541237,2,AME830511BD0,FE
2021-10-07 14:57:01-518427.-----------------------------------------------------------FIN
2021-10-07 14:57:31-504779.-----------------------------------------------------------INI
2021-10-07 14:57:31-504779.Proceso Inicializado genera_cfdi.aspx. SesionId:504779 Folio Documento:MTY,1-1-2-5960-101460,2,AAAF761206I59,FE
2021-10-07 14:57:31-504779.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 14:57:31-504779.Server:ACOSRV5 Base:DBSAC7
2021-10-07 14:57:31-504779.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 14:57:31-504779.Siguiente Folio.MTY-FE-1-1-2-5960-101460
2021-10-07 14:57:31-504779.Oficina:MTY,Serie:FE,Factura:209664
2021-10-07 14:57:31-504779.Modo Pruebas:False
2021-10-07 14:57:32-504779.cfdiReceptor.Rfc:AAAF761206I59
2021-10-07 14:57:32-504779.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011101460. Total: 450.00. Fecha:
2021-10-07 14:57:32-504779.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-07 15:07:41-504779.-----------------------------------------------------------INI
2021-10-07 15:07:41-504779.Proceso Inicializado genera_cfdi.aspx. SesionId:504779 Folio Documento:MTY,1-1-2-5960-101460,2,AAAF761206I59,FE
2021-10-07 15:07:41-504779.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 15:07:41-504779.Server:ACOSRV5 Base:DBSAC7
2021-10-07 15:07:41-504779.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 15:07:41-504779.Oficina:MTY,Serie:FE,Factura:209664
2021-10-07 15:07:41-504779.Modo Pruebas:False
2021-10-07 15:07:41-504779.cfdiReceptor.Rfc:AAAF761206I59
2021-10-07 15:07:41-504779.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011101460. Total: 450.00. Fecha:
2021-10-07 15:07:41-504779.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-07 15:07:57-504779.-----------------------------------------------------------INI
2021-10-07 15:07:57-504779.Proceso Inicializado genera_cfdi.aspx. SesionId:504779 Folio Documento:MTY,1-1-2-5960-101460,2,AAAF761206I59,FE
2021-10-07 15:07:57-504779.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 15:07:57-504779.Server:ACOSRV5 Base:DBSAC7
2021-10-07 15:07:57-504779.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 15:07:57-504779.Oficina:MTY,Serie:FE,Factura:209664
2021-10-07 15:07:57-504779.Modo Pruebas:False
2021-10-07 15:07:57-504779.cfdiReceptor.Rfc:AAAF761206I59
2021-10-07 15:07:57-504779.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011101460. Total: 450.00. Fecha:
2021-10-07 15:07:57-504779.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-07 15:08:24-504779.-----------------------------------------------------------INI
2021-10-07 15:08:24-504779.Proceso Inicializado genera_cfdi.aspx. SesionId:504779 Folio Documento:MTY,1-1-2-5960-101460,2,AAAF761206I59,FE
2021-10-07 15:08:24-504779.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 15:08:24-504779.Server:ACOSRV5 Base:DBSAC7
2021-10-07 15:08:24-504779.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 15:08:24-504779.Oficina:MTY,Serie:FE,Factura:209664
2021-10-07 15:08:24-504779.Modo Pruebas:False
2021-10-07 15:08:24-504779.cfdiReceptor.Rfc:AAAF761206I59
2021-10-07 15:08:24-504779.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011101460. Total: 450.00. Fecha:
2021-10-07 15:08:24-504779.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-07 15:22:14-528567.-----------------------------------------------------------INI
2021-10-07 15:22:14-528567.Proceso Inicializado genera_cfdi.aspx. SesionId:528567 Folio Documento:MTY,1-2-0-0-542339,2,TOSJ780315FI2,FE
2021-10-07 15:22:14-528567.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 15:22:14-528567.Server:ACOSRV5 Base:DBSAC7
2021-10-07 15:22:14-528567.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 15:22:14-528567.Siguiente Folio.MTY-FE-1-2-0-0-542339
2021-10-07 15:22:14-528567.Oficina:MTY,Serie:FE,Factura:209665
2021-10-07 15:22:14-528567.Modo Pruebas:False
2021-10-07 15:22:14-528567.cfdiReceptor.Rfc:TOSJ780315FI2
2021-10-07 15:22:14-528567.Cliente:099002. Email:ivonnelares@gmail.com. Boleto: 020543921100610050071. Total: 400.00. Fecha:
2021-10-07 15:22:14-528567.Request.FE209665
2021-10-07 15:22:14-528567.Firmar folio.FE209665
2021-10-07 15:22:14-528567.Timbrar folio.FE209665
2021-10-07 15:22:14-528567.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 15:22:14-528567.cfdiReceptor.Rfc:TOSJ780315FI2
2021-10-07 15:22:14-528567.cfdiComprobante.Fech:10/7/2021 3:21:49 PM
2021-10-07 15:22:14-528567.cfdiComprobante.Total:400.00
2021-10-07 15:22:15-528567.Folio Generado:FE209665
2021-10-07 15:22:15-528567.Timbre Fiscal:D9B9452F-EB8E-41F2-A029-E60A424F5598
2021-10-07 15:22:17-528567.Inicio Envia Factura.FE209665
2021-10-07 15:22:19-528567.Fin Envia Factura.FE209665
2021-10-07 15:22:19-528567.Proceso finalizado. SesionId:528567 Folio Documento:MTY,1-2-0-0-542339,2,TOSJ780315FI2,FE
2021-10-07 15:22:19-528567.-----------------------------------------------------------FIN
2021-10-07 15:39:22-536570.-----------------------------------------------------------INI
2021-10-07 15:39:22-536570.Proceso Inicializado genera_cfdi.aspx. SesionId:536570 Folio Documento:MTY,1-2-0-0-542379,2,PSM060220M72,FE
2021-10-07 15:39:22-536570.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 15:39:22-536570.Server:ACOSRV5 Base:DBSAC7
2021-10-07 15:39:22-536570.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 15:39:22-536570.Siguiente Folio.MTY-FE-1-2-0-0-542379
2021-10-07 15:39:22-536570.Oficina:MTY,Serie:FE,Factura:209666
2021-10-07 15:39:22-536570.Modo Pruebas:False
2021-10-07 15:39:22-536570.cfdiReceptor.Rfc:PSM060220M72
2021-10-07 15:39:22-536570.Cliente:099003. Email:claudia.preciado.guerrero@prudential.com. Boleto: 330500521100611010097. Total: 650.00. Fecha:
2021-10-07 15:39:22-536570.Request.FE209666
2021-10-07 15:39:22-536570.Firmar folio.FE209666
2021-10-07 15:39:22-536570.Timbrar folio.FE209666
2021-10-07 15:39:22-536570.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 15:39:22-536570.cfdiReceptor.Rfc:PSM060220M72
2021-10-07 15:39:22-536570.cfdiComprobante.Fech:10/7/2021 3:38:51 PM
2021-10-07 15:39:22-536570.cfdiComprobante.Total:650.00
2021-10-07 15:39:23-536570.Folio Generado:FE209666
2021-10-07 15:39:23-536570.Timbre Fiscal:E3871473-5E2E-4256-AC2E-A60445B15EDB
2021-10-07 15:39:24-536570.Inicio Envia Factura.FE209666
2021-10-07 15:39:26-536570.Fin Envia Factura.FE209666
2021-10-07 15:39:26-536570.Proceso finalizado. SesionId:536570 Folio Documento:MTY,1-2-0-0-542379,2,PSM060220M72,FE
2021-10-07 15:39:26-536570.-----------------------------------------------------------FIN
2021-10-07 15:40:43-540943.-----------------------------------------------------------INI
2021-10-07 15:40:43-540943.Proceso Inicializado genera_cfdi.aspx. SesionId:540943 Folio Documento:MTY,1-1-2-5970-101651,2,ICC9601104J5,FE
2021-10-07 15:40:43-540943.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 15:40:43-540943.Server:ACOSRV5 Base:DBSAC7
2021-10-07 15:40:43-540943.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 15:40:43-540943.Siguiente Folio.MTY-FE-1-1-2-5970-101651
2021-10-07 15:40:43-540943.Oficina:MTY,Serie:FE,Factura:209667
2021-10-07 15:40:43-540943.Modo Pruebas:False
2021-10-07 15:40:43-540943.cfdiReceptor.Rfc:ICC9601104J5
2021-10-07 15:40:43-540943.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011101651. Total: 380.00. Fecha:
2021-10-07 15:40:43-540943.Request.FE209667
2021-10-07 15:40:43-540943.Firmar folio.FE209667
2021-10-07 15:40:43-540943.Timbrar folio.FE209667
2021-10-07 15:40:43-540943.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 15:40:43-540943.cfdiReceptor.Rfc:ICC9601104J5
2021-10-07 15:40:43-540943.cfdiComprobante.Fech:10/7/2021 3:40:39 PM
2021-10-07 15:40:43-540943.cfdiComprobante.Total:380.00
2021-10-07 15:40:44-540943.Folio Generado:FE209667
2021-10-07 15:40:44-540943.Timbre Fiscal:05A9BED4-A4BB-4867-948A-D24B5735696A
2021-10-07 15:40:45-540943.Inicio Envia Factura.FE209667
2021-10-07 15:40:47-540943.Fin Envia Factura.FE209667
2021-10-07 15:40:47-540943.Proceso finalizado. SesionId:540943 Folio Documento:MTY,1-1-2-5970-101651,2,ICC9601104J5,FE
2021-10-07 15:40:47-540943.-----------------------------------------------------------FIN
2021-10-07 15:41:20-557669.-----------------------------------------------------------INI
2021-10-07 15:41:20-557669.Proceso Inicializado genera_cfdi.aspx. SesionId:557669 Folio Documento:MTY,1-1-2-5973-101700,2,ICC9601104J5,FE
2021-10-07 15:41:20-557669.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 15:41:20-557669.Server:ACOSRV5 Base:DBSAC7
2021-10-07 15:41:20-557669.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 15:41:20-557669.Siguiente Folio.MTY-FE-1-1-2-5973-101700
2021-10-07 15:41:20-557669.Oficina:MTY,Serie:FE,Factura:209668
2021-10-07 15:41:20-557669.Modo Pruebas:False
2021-10-07 15:41:20-557669.cfdiReceptor.Rfc:ICC9601104J5
2021-10-07 15:41:20-557669.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011101700. Total: 380.00. Fecha:
2021-10-07 15:41:20-557669.Request.FE209668
2021-10-07 15:41:20-557669.Firmar folio.FE209668
2021-10-07 15:41:20-557669.Timbrar folio.FE209668
2021-10-07 15:41:20-557669.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 15:41:20-557669.cfdiReceptor.Rfc:ICC9601104J5
2021-10-07 15:41:20-557669.cfdiComprobante.Fech:10/7/2021 3:41:13 PM
2021-10-07 15:41:20-557669.cfdiComprobante.Total:380.00
2021-10-07 15:41:20-557669.Folio Generado:FE209668
2021-10-07 15:41:20-557669.Timbre Fiscal:B4827DA5-8380-414C-AEE1-EFECB2ED61C4
2021-10-07 15:41:22-557669.Inicio Envia Factura.FE209668
2021-10-07 15:41:23-557669.Fin Envia Factura.FE209668
2021-10-07 15:41:23-557669.Proceso finalizado. SesionId:557669 Folio Documento:MTY,1-1-2-5973-101700,2,ICC9601104J5,FE
2021-10-07 15:41:23-557669.-----------------------------------------------------------FIN
2021-10-07 15:42:43-673985.-----------------------------------------------------------INI
2021-10-07 15:42:43-673985.Proceso Inicializado genera_cfdi.aspx. SesionId:673985 Folio Documento:MTY,1-2-0-0-539575,2,DVC850325FH5,FE
2021-10-07 15:42:43-673985.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 15:42:43-673985.Server:ACOSRV5 Base:DBSAC7
2021-10-07 15:45:47-566754.-----------------------------------------------------------INI
2021-10-07 15:45:47-566754.Proceso Inicializado genera_cfdi.aspx. SesionId:566754 Folio Documento:MTY,1-2-0-0-542271,2,CMP0903039GA,FE
2021-10-07 15:45:47-566754.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 15:45:47-566754.Server:ACOSRV5 Base:DBSAC7
2021-10-07 15:45:47-566754.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 15:45:47-566754.Siguiente Folio.MTY-FE-1-2-0-0-542271
2021-10-07 15:45:47-566754.Oficina:MTY,Serie:FE,Factura:209669
2021-10-07 15:45:47-566754.Modo Pruebas:False
2021-10-07 15:45:47-566754.cfdiReceptor.Rfc:CMP0903039GA
2021-10-07 15:45:47-566754.Cliente:099004. Email:abernal@cemgi.com.mx. Boleto: 310500221100609030057. Total: 350.00. Fecha:
2021-10-07 15:45:47-566754.Request.FE209669
2021-10-07 15:45:47-566754.Firmar folio.FE209669
2021-10-07 15:45:47-566754.Timbrar folio.FE209669
2021-10-07 15:45:47-566754.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 15:45:47-566754.cfdiReceptor.Rfc:CMP0903039GA
2021-10-07 15:45:47-566754.cfdiComprobante.Fech:10/7/2021 3:45:37 PM
2021-10-07 15:45:47-566754.cfdiComprobante.Total:350.00
2021-10-07 15:45:48-566754.Folio Generado:FE209669
2021-10-07 15:45:48-566754.Timbre Fiscal:432B9EB7-9D20-4EF3-8903-5D25C286E9B7
2021-10-07 15:45:50-566754.Inicio Envia Factura.FE209669
2021-10-07 15:45:51-566754.Fin Envia Factura.FE209669
2021-10-07 15:45:51-566754.Proceso finalizado. SesionId:566754 Folio Documento:MTY,1-2-0-0-542271,2,CMP0903039GA,FE
2021-10-07 15:45:51-566754.-----------------------------------------------------------FIN
2021-10-07 15:57:40-578555.-----------------------------------------------------------INI
2021-10-07 15:57:40-578555.Proceso Inicializado genera_cfdi.aspx. SesionId:578555 Folio Documento:MTY,1-2-0-0-542523,2,RIN830930A79,FE
2021-10-07 15:57:40-578555.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 15:57:40-578555.Server:ACOSRV5 Base:DBSAC7
2021-10-07 15:57:40-578555.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 15:57:40-578555.Siguiente Folio.MTY-FE-1-2-0-0-542523
2021-10-07 15:57:40-578555.Oficina:MTY,Serie:FE,Factura:209670
2021-10-07 15:57:40-578555.Modo Pruebas:False
2021-10-07 15:57:40-578555.cfdiReceptor.Rfc:RIN830930A79
2021-10-07 15:57:40-578555.Cliente:099005. Email:emendoza@ragasa.com.mx. Boleto: 020591521100621290258. Total: 300.00. Fecha:
2021-10-07 15:57:40-578555.Request.FE209670
2021-10-07 15:57:40-578555.Firmar folio.FE209670
2021-10-07 15:57:40-578555.Timbrar folio.FE209670
2021-10-07 15:57:40-578555.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 15:57:40-578555.cfdiReceptor.Rfc:RIN830930A79
2021-10-07 15:57:40-578555.cfdiComprobante.Fech:10/7/2021 3:55:37 PM
2021-10-07 15:57:40-578555.cfdiComprobante.Total:300.00
2021-10-07 15:57:41-578555.Folio Generado:FE209670
2021-10-07 15:57:41-578555.Timbre Fiscal:4C8508A5-2571-4E84-A033-4F06AEF07C34
2021-10-07 15:57:42-578555.Inicio Envia Factura.FE209670
2021-10-07 15:57:44-578555.Fin Envia Factura.FE209670
2021-10-07 15:57:44-578555.Proceso finalizado. SesionId:578555 Folio Documento:MTY,1-2-0-0-542523,2,RIN830930A79,FE
2021-10-07 15:57:44-578555.-----------------------------------------------------------FIN
2021-10-07 15:57:55-578555.-----------------------------------------------------------INI
2021-10-07 15:57:55-578555.Proceso Inicializado genera_cfdi.aspx. SesionId:578555 Folio Documento:MTY,1-2-0-0-542523,2,RIN830930A79,FE
2021-10-07 15:57:55-578555.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 15:57:55-578555.Server:ACOSRV5 Base:DBSAC7
2021-10-07 15:57:55-578555.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 15:57:55-578555.Oficina:MTY,Serie:FE,Factura:209670
2021-10-07 15:57:55-578555.Modo Pruebas:False
2021-10-07 15:57:55-578555.cfdiReceptor.Rfc:RIN830930A79
2021-10-07 15:57:55-578555.Cliente:099005. Email:emendoza@ragasa.com.mx. Boleto: 020591521100621290258. Total: 300,00. Fecha:
2021-10-07 15:57:55-578555.Folio existente.FE209670
2021-10-07 16:02:51-588144.-----------------------------------------------------------INI
2021-10-07 16:02:51-588144.Proceso Inicializado genera_cfdi.aspx. SesionId:588144 Folio Documento:MTY,1-2-0-0-542043,2,CIP9003133Z7,FE
2021-10-07 16:02:51-588144.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 16:02:51-588144.Server:ACOSRV5 Base:DBSAC7
2021-10-07 16:02:51-588144.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 16:02:51-588144.Siguiente Folio.MTY-FE-1-2-0-0-542043
2021-10-07 16:02:51-588144.Oficina:MTY,Serie:FE,Factura:209671
2021-10-07 16:02:51-588144.Modo Pruebas:False
2021-10-07 16:02:51-588144.cfdiReceptor.Rfc:CIP9003133Z7
2021-10-07 16:02:51-588144.Cliente:017043. Email:cnruedac@liverpool.com.mx. Boleto: 340500421100508540071. Total: 550.00. Fecha:
2021-10-07 16:02:51-588144.Request.FE209671
2021-10-07 16:02:51-588144.Firmar folio.FE209671
2021-10-07 16:02:51-588144.Timbrar folio.FE209671
2021-10-07 16:02:51-588144.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 16:02:51-588144.cfdiReceptor.Rfc:CIP9003133Z7
2021-10-07 16:02:51-588144.cfdiComprobante.Fech:10/7/2021 4:00:36 PM
2021-10-07 16:02:51-588144.cfdiComprobante.Total:550.00
2021-10-07 16:02:52-588144.Folio Generado:FE209671
2021-10-07 16:02:52-588144.Timbre Fiscal:172C665E-DFC4-477C-8E17-C8BE85E05357
2021-10-07 16:02:53-588144.Inicio Envia Factura.FE209671
2021-10-07 16:02:55-588144.Fin Envia Factura.FE209671
2021-10-07 16:02:55-588144.Proceso finalizado. SesionId:588144 Folio Documento:MTY,1-2-0-0-542043,2,CIP9003133Z7,FE
2021-10-07 16:02:55-588144.-----------------------------------------------------------FIN
2021-10-07 16:05:25-594165.-----------------------------------------------------------INI
2021-10-07 16:05:25-594165.Proceso Inicializado genera_cfdi.aspx. SesionId:594165 Folio Documento:MTY,1-2-0-0-542133,2,OAD110330430,FE
2021-10-07 16:05:25-594165.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 16:05:25-594165.Server:ACOSRV5 Base:DBSAC7
2021-10-07 16:05:25-594165.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 16:05:25-594165.Siguiente Folio.MTY-FE-1-2-0-0-542133
2021-10-07 16:05:25-594165.Oficina:MTY,Serie:FE,Factura:209672
2021-10-07 16:05:25-594165.Modo Pruebas:False
2021-10-07 16:05:25-594165.cfdiReceptor.Rfc:OAD110330430
2021-10-07 16:05:25-594165.Cliente:092834. Email:edgarmelgar@sonoragrill.me. Boleto: 230500521100513490156. Total: 550.00. Fecha:
2021-10-07 16:05:25-594165.Request.FE209672
2021-10-07 16:05:25-594165.Firmar folio.FE209672
2021-10-07 16:05:25-594165.Timbrar folio.FE209672
2021-10-07 16:05:25-594165.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 16:05:25-594165.cfdiReceptor.Rfc:OAD110330430
2021-10-07 16:05:25-594165.cfdiComprobante.Fech:10/7/2021 4:05:07 PM
2021-10-07 16:05:25-594165.cfdiComprobante.Total:550.00
2021-10-07 16:05:26-594165.Folio Generado:FE209672
2021-10-07 16:05:26-594165.Timbre Fiscal:764A1E06-20CF-4CC8-8E01-A46186D8F030
2021-10-07 16:05:27-594165.Inicio Envia Factura.FE209672
2021-10-07 16:05:29-594165.Fin Envia Factura.FE209672
2021-10-07 16:05:29-594165.Proceso finalizado. SesionId:594165 Folio Documento:MTY,1-2-0-0-542133,2,OAD110330430,FE
2021-10-07 16:05:29-594165.-----------------------------------------------------------FIN
2021-10-07 16:18:10-606792.-----------------------------------------------------------INI
2021-10-07 16:18:10-606792.Proceso Inicializado genera_cfdi.aspx. SesionId:606792 Folio Documento:MTY,1-2-0-0-542296,2,ART8705159M0,FE
2021-10-07 16:18:10-606792.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 16:18:10-606792.Server:ACOSRV5 Base:DBSAC7
2021-10-07 16:18:10-606792.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 16:18:10-606792.Siguiente Folio.MTY-FE-1-2-0-0-542296
2021-10-07 16:18:10-606792.Oficina:MTY,Serie:FE,Factura:209673
2021-10-07 16:18:10-606792.Modo Pruebas:False
2021-10-07 16:18:10-606792.cfdiReceptor.Rfc:ART8705159M0
2021-10-07 16:18:10-606792.Cliente:097632. Email:recepcionmex@artigraf.com.mx. Boleto: 330500321100520170257. Total: 400.00. Fecha:
2021-10-07 16:18:10-606792.Request.FE209673
2021-10-07 16:18:10-606792.Firmar folio.FE209673
2021-10-07 16:18:10-606792.Timbrar folio.FE209673
2021-10-07 16:18:10-606792.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 16:18:10-606792.cfdiReceptor.Rfc:ART8705159M0
2021-10-07 16:18:10-606792.cfdiComprobante.Fech:10/7/2021 4:13:55 PM
2021-10-07 16:18:10-606792.cfdiComprobante.Total:400.00
2021-10-07 16:18:11-606792.Folio Generado:FE209673
2021-10-07 16:18:11-606792.Timbre Fiscal:BE722A9A-49B5-481A-A9E5-BC466C3775CB
2021-10-07 16:18:12-606792.Inicio Envia Factura.FE209673
2021-10-07 16:18:14-606792.Fin Envia Factura.FE209673
2021-10-07 16:18:14-606792.Proceso finalizado. SesionId:606792 Folio Documento:MTY,1-2-0-0-542296,2,ART8705159M0,FE
2021-10-07 16:18:14-606792.-----------------------------------------------------------FIN
2021-10-07 16:43:30-617640.-----------------------------------------------------------INI
2021-10-07 16:43:30-617640.Proceso Inicializado genera_cfdi.aspx. SesionId:617640 Folio Documento:MTY,1-2-0-0-542194,2,DPM831021285,FE
2021-10-07 16:43:30-617640.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 16:43:30-617640.Server:ACOSRV5 Base:DBSAC7
2021-10-07 16:43:30-617640.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 16:43:30-617640.Siguiente Folio.MTY-FE-1-2-0-0-542194
2021-10-07 16:43:30-617640.Oficina:MTY,Serie:FE,Factura:209674
2021-10-07 16:43:30-617640.Modo Pruebas:False
2021-10-07 16:43:30-617640.cfdiReceptor.Rfc:DPM831021285
2021-10-07 16:43:30-617640.Cliente:042276. Email:vgarcia@dataproducts.com.mx. Boleto: 200500321100609140061. Total: 450.00. Fecha:
2021-10-07 16:43:30-617640.Request.FE209674
2021-10-07 16:43:31-617640.Firmar folio.FE209674
2021-10-07 16:43:31-617640.Timbrar folio.FE209674
2021-10-07 16:43:31-617640.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 16:43:31-617640.cfdiReceptor.Rfc:DPM831021285
2021-10-07 16:43:31-617640.cfdiComprobante.Fech:10/7/2021 4:42:43 PM
2021-10-07 16:43:31-617640.cfdiComprobante.Total:450.00
2021-10-07 16:43:32-617640.Folio Generado:FE209674
2021-10-07 16:43:32-617640.Timbre Fiscal:E59DB8D7-875A-42A2-B553-2AFA06E0B3E0
2021-10-07 16:43:35-617640.Inicio Envia Factura.FE209674
2021-10-07 16:43:38-617640.Fin Envia Factura.FE209674
2021-10-07 16:43:38-617640.Proceso finalizado. SesionId:617640 Folio Documento:MTY,1-2-0-0-542194,2,DPM831021285,FE
2021-10-07 16:43:38-617640.-----------------------------------------------------------FIN
2021-10-07 17:10:10-646730.-----------------------------------------------------------INI
2021-10-07 17:10:10-646730.Proceso Inicializado genera_cfdi.aspx. SesionId:646730 Folio Documento:MTY,1-1-2-5957-101398,2,RELI571005P81,FE
2021-10-07 17:10:10-646730.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 17:10:10-646730.Server:ACOSRV5 Base:DBSAC7
2021-10-07 17:10:10-646730.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 17:10:10-646730.Siguiente Folio.MTY-FE-1-1-2-5957-101398
2021-10-07 17:10:10-646730.Oficina:MTY,Serie:FE,Factura:209675
2021-10-07 17:10:10-646730.Modo Pruebas:False
2021-10-07 17:10:10-646730.cfdiReceptor.Rfc:RELI571005P81
2021-10-07 17:10:10-646730.Cliente:055001. Email:ignaciodelreal@gmail.com. Boleto: 011101398. Total: 1800.00. Fecha:
2021-10-07 17:10:10-646730.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-07 17:11:02-631979.-----------------------------------------------------------INI
2021-10-07 17:11:02-631979.Proceso Inicializado genera_cfdi.aspx. SesionId:631979 Folio Documento:MTY,1-1-2-5957-101398,2,RELI571005P81,FE
2021-10-07 17:11:02-631979.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 17:11:02-631979.Server:ACOSRV5 Base:DBSAC7
2021-10-07 17:11:02-631979.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 17:11:02-631979.Oficina:MTY,Serie:FE,Factura:209675
2021-10-07 17:11:02-631979.Modo Pruebas:False
2021-10-07 17:11:02-631979.cfdiReceptor.Rfc:RELI571005P81
2021-10-07 17:11:02-631979.Cliente:055001. Email:ignaciodelreal@gmail.com. Boleto: 011101398. Total: 1800.00. Fecha:
2021-10-07 17:11:02-631979.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-07 17:18:25-652824.-----------------------------------------------------------INI
2021-10-07 17:18:25-652824.Proceso Inicializado genera_cfdi.aspx. SesionId:652824 Folio Documento:MTY,1-2-0-0-542052,2,AEI790419254,FE
2021-10-07 17:18:25-652824.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 17:18:25-652824.Server:ACOSRV5 Base:DBSAC7
2021-10-07 17:18:25-652824.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 17:18:25-652824.Siguiente Folio.MTY-FE-1-2-0-0-542052
2021-10-07 17:18:25-652824.Oficina:MTY,Serie:FE,Factura:209676
2021-10-07 17:18:25-652824.Modo Pruebas:False
2021-10-07 17:18:25-652824.cfdiReceptor.Rfc:AEI790419254
2021-10-07 17:18:25-652824.Cliente:077531. Email:jismael.paredes@aeisa.com.mx. Boleto: 320500321100510050094. Total: 450.00. Fecha:
2021-10-07 17:18:25-652824.Request.FE209676
2021-10-07 17:18:26-652824.Firmar folio.FE209676
2021-10-07 17:18:26-652824.Timbrar folio.FE209676
2021-10-07 17:18:26-652824.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 17:18:26-652824.cfdiReceptor.Rfc:AEI790419254
2021-10-07 17:18:26-652824.cfdiComprobante.Fech:10/7/2021 5:18:10 PM
2021-10-07 17:18:26-652824.cfdiComprobante.Total:450.00
2021-10-07 17:18:27-652824.Folio Generado:FE209676
2021-10-07 17:18:27-652824.Timbre Fiscal:FC1C2757-5C73-4D06-81A1-2B323D60C405
2021-10-07 17:18:30-652824.Inicio Envia Factura.FE209676
2021-10-07 17:18:32-652824.Fin Envia Factura.FE209676
2021-10-07 17:18:32-652824.Proceso finalizado. SesionId:652824 Folio Documento:MTY,1-2-0-0-542052,2,AEI790419254,FE
2021-10-07 17:18:32-652824.-----------------------------------------------------------FIN
2021-10-07 17:28:26-667127.-----------------------------------------------------------INI
2021-10-07 17:28:26-667127.Proceso Inicializado genera_cfdi.aspx. SesionId:667127 Folio Documento:MTY,1-2-0-0-541883,2,INT020124V62,FE
2021-10-07 17:28:26-667127.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 17:28:26-667127.Server:ACOSRV5 Base:DBSAC7
2021-10-07 17:28:26-667127.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 17:28:26-667127.Siguiente Folio.MTY-FE-1-2-0-0-541883
2021-10-07 17:28:26-667127.Oficina:MTY,Serie:FE,Factura:209677
2021-10-07 17:28:26-667127.Modo Pruebas:False
2021-10-07 17:28:26-667127.cfdiReceptor.Rfc:INT020124V62
2021-10-07 17:28:26-667127.Cliente:099007. Email:adriss86@hotmail.com. Boleto: 200507321100509180076. Total: 850.00. Fecha:
2021-10-07 17:28:26-667127.Request.FE209677
2021-10-07 17:28:26-667127.Firmar folio.FE209677
2021-10-07 17:28:26-667127.Timbrar folio.FE209677
2021-10-07 17:28:26-667127.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 17:28:26-667127.cfdiReceptor.Rfc:INT020124V62
2021-10-07 17:28:26-667127.cfdiComprobante.Fech:10/7/2021 5:28:04 PM
2021-10-07 17:28:26-667127.cfdiComprobante.Total:850.00
2021-10-07 17:28:27-667127.Folio Generado:FE209677
2021-10-07 17:28:27-667127.Timbre Fiscal:4B3F04AB-9C81-4CED-8DDE-EDB4A7FD7237
2021-10-07 17:28:29-667127.Inicio Envia Factura.FE209677
2021-10-07 17:28:30-667127.Fin Envia Factura.FE209677
2021-10-07 17:28:30-667127.Proceso finalizado. SesionId:667127 Folio Documento:MTY,1-2-0-0-541883,2,INT020124V62,FE
2021-10-07 17:28:30-667127.-----------------------------------------------------------FIN
2021-10-07 17:29:24-667127.-----------------------------------------------------------INI
2021-10-07 17:29:24-667127.Proceso Inicializado genera_cfdi.aspx. SesionId:667127 Folio Documento:MTY,1-2-0-0-541883,2,INT020124V62,FE
2021-10-07 17:29:24-667127.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 17:29:24-667127.Server:ACOSRV5 Base:DBSAC7
2021-10-07 17:29:24-667127.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 17:29:24-667127.Oficina:MTY,Serie:FE,Factura:209677
2021-10-07 17:29:24-667127.Modo Pruebas:False
2021-10-07 17:29:24-667127.cfdiReceptor.Rfc:INT020124V62
2021-10-07 17:29:24-667127.Cliente:099007. Email:adriss86@hotmail.com. Boleto: 200507321100509180076. Total: 850,00. Fecha:
2021-10-07 17:29:24-667127.Folio existente.FE209677
2021-10-07 17:31:04-675683.-----------------------------------------------------------INI
2021-10-07 17:31:04-675683.Proceso Inicializado genera_cfdi.aspx. SesionId:675683 Folio Documento:MTY,1-2-0-0-541455,2,JME841231168,FE
2021-10-07 17:31:04-675683.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 17:31:04-675683.Server:ACOSRV5 Base:DBSAC7
2021-10-07 17:31:04-675683.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 17:31:04-675683.Siguiente Folio.MTY-FE-1-2-0-0-541455
2021-10-07 17:31:04-675683.Oficina:MTY,Serie:FE,Factura:209678
2021-10-07 17:31:04-675683.Modo Pruebas:False
2021-10-07 17:31:04-675683.cfdiReceptor.Rfc:JME841231168
2021-10-07 17:31:04-675683.Cliente:048730. Email:mreyna1@its.jnj.com. Boleto: 160500321100114280131. Total: 350.00. Fecha:
2021-10-07 17:31:04-675683.Request.FE209678
2021-10-07 17:31:04-675683.Firmar folio.FE209678
2021-10-07 17:31:05-675683.Timbrar folio.FE209678
2021-10-07 17:31:05-675683.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 17:31:05-675683.cfdiReceptor.Rfc:JME841231168
2021-10-07 17:31:05-675683.cfdiComprobante.Fech:10/7/2021 5:30:46 PM
2021-10-07 17:31:05-675683.cfdiComprobante.Total:350.00
2021-10-07 17:31:05-675683.Folio Generado:FE209678
2021-10-07 17:31:05-675683.Timbre Fiscal:B0A5C970-35CA-4941-B825-4D28C5CAD203
2021-10-07 17:31:07-675683.Inicio Envia Factura.FE209678
2021-10-07 17:31:08-675683.Fin Envia Factura.FE209678
2021-10-07 17:31:08-675683.Proceso finalizado. SesionId:675683 Folio Documento:MTY,1-2-0-0-541455,2,JME841231168,FE
2021-10-07 17:31:08-675683.-----------------------------------------------------------FIN
2021-10-07 17:36:27-678944.-----------------------------------------------------------INI
2021-10-07 17:36:27-678944.Proceso Inicializado genera_cfdi.aspx. SesionId:678944 Folio Documento:MTY,1-2-0-0-542287,2,EPP190410AA9,FE
2021-10-07 17:36:27-678944.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 17:36:27-678944.Server:ACOSRV5 Base:DBSAC7
2021-10-07 17:36:27-678944.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 17:36:27-678944.Siguiente Folio.MTY-FE-1-2-0-0-542287
2021-10-07 17:36:27-678944.Oficina:MTY,Serie:FE,Factura:209679
2021-10-07 17:36:27-678944.Modo Pruebas:False
2021-10-07 17:36:27-678944.cfdiReceptor.Rfc:EPP190410AA9
2021-10-07 17:36:27-678944.Cliente:099008. Email:taylor665827@gmail.com. Boleto: 330500421100517220206. Total: 450.00. Fecha:
2021-10-07 17:36:27-678944.Request.FE209679
2021-10-07 17:36:27-678944.Firmar folio.FE209679
2021-10-07 17:36:27-678944.Timbrar folio.FE209679
2021-10-07 17:36:27-678944.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 17:36:27-678944.cfdiReceptor.Rfc:EPP190410AA9
2021-10-07 17:36:27-678944.cfdiComprobante.Fech:10/7/2021 5:35:24 PM
2021-10-07 17:36:27-678944.cfdiComprobante.Total:450.00
2021-10-07 17:36:28-678944.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:2255545
 RequestDateTime:10/7/2021 5:36:25 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:0aff919d-f016-4de0-bb5e-1539b445f750
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'EPP190410AA9' no se encuentra en la lista lRFC con fecha '2021-10-07'}
2021-10-07 17:37:00-686344.-----------------------------------------------------------INI
2021-10-07 17:37:00-686344.Proceso Inicializado genera_cfdi.aspx. SesionId:686344 Folio Documento:MTY,1-1-2-5973-101721,2,ICC9601104J5,FE
2021-10-07 17:37:00-686344.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 17:37:00-686344.Server:ACOSRV5 Base:DBSAC7
2021-10-07 17:37:00-686344.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 17:37:00-686344.Siguiente Folio.MTY-FE-1-1-2-5973-101721
2021-10-07 17:37:00-686344.Oficina:MTY,Serie:FE,Factura:209680
2021-10-07 17:37:00-686344.Modo Pruebas:False
2021-10-07 17:37:00-686344.cfdiReceptor.Rfc:ICC9601104J5
2021-10-07 17:37:00-686344.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011101721. Total: 600.00. Fecha:
2021-10-07 17:37:00-686344.Request.FE209680
2021-10-07 17:37:00-686344.Firmar folio.FE209680
2021-10-07 17:37:00-686344.Timbrar folio.FE209680
2021-10-07 17:37:00-686344.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 17:37:00-686344.cfdiReceptor.Rfc:ICC9601104J5
2021-10-07 17:37:00-686344.cfdiComprobante.Fech:10/7/2021 5:36:55 PM
2021-10-07 17:37:00-686344.cfdiComprobante.Total:600.00
2021-10-07 17:37:00-686344.Folio Generado:FE209680
2021-10-07 17:37:00-686344.Timbre Fiscal:16079099-3FF8-41B0-B54C-36318A778FBE
2021-10-07 17:37:02-686344.Inicio Envia Factura.FE209680
2021-10-07 17:37:03-686344.Fin Envia Factura.FE209680
2021-10-07 17:37:03-686344.Proceso finalizado. SesionId:686344 Folio Documento:MTY,1-1-2-5973-101721,2,ICC9601104J5,FE
2021-10-07 17:37:03-686344.-----------------------------------------------------------FIN
2021-10-07 17:39:59-692518.-----------------------------------------------------------INI
2021-10-07 17:39:59-692518.Proceso Inicializado genera_cfdi.aspx. SesionId:692518 Folio Documento:MTY,1-2-0-0-542422,2,CON040206LL6,FE
2021-10-07 17:39:59-692518.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 17:39:59-692518.Server:ACOSRV5 Base:DBSAC7
2021-10-07 17:39:59-692518.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 17:39:59-692518.Siguiente Folio.MTY-FE-1-2-0-0-542422
2021-10-07 17:39:59-692518.Oficina:MTY,Serie:FE,Factura:209681
2021-10-07 17:39:59-692518.Modo Pruebas:False
2021-10-07 17:39:59-692518.cfdiReceptor.Rfc:CON040206LL6
2021-10-07 17:39:59-692518.Cliente:099009. Email:marisol.barrientos@contactnext.com.mx. Boleto: 150500221100616070153. Total: 300.00. Fecha:
2021-10-07 17:39:59-692518.Request.FE209681
2021-10-07 17:39:59-692518.Firmar folio.FE209681
2021-10-07 17:39:59-692518.Timbrar folio.FE209681
2021-10-07 17:39:59-692518.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 17:39:59-692518.cfdiReceptor.Rfc:CON040206LL6
2021-10-07 17:39:59-692518.cfdiComprobante.Fech:10/7/2021 5:39:47 PM
2021-10-07 17:39:59-692518.cfdiComprobante.Total:300.00
2021-10-07 17:40:00-692518.Folio Generado:FE209681
2021-10-07 17:40:00-692518.Timbre Fiscal:15E09FFD-DE93-4191-9C72-1BDDDC2CE332
2021-10-07 17:40:02-692518.Inicio Envia Factura.FE209681
2021-10-07 17:40:03-692518.Fin Envia Factura.FE209681
2021-10-07 17:40:03-692518.Proceso finalizado. SesionId:692518 Folio Documento:MTY,1-2-0-0-542422,2,CON040206LL6,FE
2021-10-07 17:40:03-692518.-----------------------------------------------------------FIN
2021-10-07 17:42:00-709476.-----------------------------------------------------------INI
2021-10-07 17:42:00-709476.Proceso Inicializado genera_cfdi.aspx. SesionId:709476 Folio Documento:MTY,1-2-0-0-541988,2,DLM1406241G6,FE
2021-10-07 17:42:00-709476.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 17:42:00-709476.Server:ACOSRV5 Base:DBSAC7
2021-10-07 17:42:00-709476.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 17:42:00-709476.Siguiente Folio.MTY-FE-1-2-0-0-541988
2021-10-07 17:42:00-709476.Oficina:MTY,Serie:FE,Factura:209682
2021-10-07 17:42:00-709476.Modo Pruebas:False
2021-10-07 17:42:00-709476.cfdiReceptor.Rfc:DLM1406241G6
2021-10-07 17:42:00-709476.Cliente:091769. Email:aldomglz@gmail.com. Boleto: 330500321100412470183. Total: 450.00. Fecha:
2021-10-07 17:42:00-709476.Request.FE209682
2021-10-07 17:42:00-709476.Firmar folio.FE209682
2021-10-07 17:42:00-709476.Timbrar folio.FE209682
2021-10-07 17:42:00-709476.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 17:42:00-709476.cfdiReceptor.Rfc:DLM1406241G6
2021-10-07 17:42:00-709476.cfdiComprobante.Fech:10/7/2021 5:41:10 PM
2021-10-07 17:42:00-709476.cfdiComprobante.Total:450.00
2021-10-07 17:42:01-709476.Folio Generado:FE209682
2021-10-07 17:42:01-709476.Timbre Fiscal:C8F8219A-D367-48D3-BC65-11C0C425B091
2021-10-07 17:42:02-709476.Inicio Envia Factura.FE209682
2021-10-07 17:42:04-709476.Fin Envia Factura.FE209682
2021-10-07 17:42:04-709476.Proceso finalizado. SesionId:709476 Folio Documento:MTY,1-2-0-0-541988,2,DLM1406241G6,FE
2021-10-07 17:42:04-709476.-----------------------------------------------------------FIN
2021-10-07 17:43:32-724728.-----------------------------------------------------------INI
2021-10-07 17:43:32-724728.Proceso Inicializado genera_cfdi.aspx. SesionId:724728 Folio Documento:MTY,1-2-0-0-542287,2,EPP190410AA9,FE
2021-10-07 17:43:32-724728.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 17:43:32-724728.Server:ACOSRV5 Base:DBSAC7
2021-10-07 17:43:32-724728.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 17:43:32-724728.Oficina:MTY,Serie:FE,Factura:209679
2021-10-07 17:43:32-724728.Modo Pruebas:False
2021-10-07 17:43:32-724728.cfdiReceptor.Rfc:EPP190410AA9
2021-10-07 17:43:32-724728.Cliente:099008. Email:taylor665827@gmail.com. Boleto: 330500421100517220206. Total: 450.00. Fecha:
2021-10-07 17:43:32-724728.Request.FE209679
2021-10-07 17:43:32-724728.Firmar folio.FE209679
2021-10-07 17:43:32-724728.Timbrar folio.FE209679
2021-10-07 17:43:32-724728.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 17:43:32-724728.cfdiReceptor.Rfc:EPP190410AA9
2021-10-07 17:43:32-724728.cfdiComprobante.Fech:10/7/2021 5:35:24 PM
2021-10-07 17:43:32-724728.cfdiComprobante.Total:450.00
2021-10-07 17:43:33-724728.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:2258350
 RequestDateTime:10/7/2021 5:43:30 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:82e2c2bb-5663-4644-a73c-d20b83ebf511
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'EPP190410AA9' no se encuentra en la lista lRFC con fecha '2021-10-07'}
2021-10-07 17:44:57-719388.-----------------------------------------------------------INI
2021-10-07 17:44:57-719388.Proceso Inicializado genera_cfdi.aspx. SesionId:719388 Folio Documento:MTY,1-2-0-0-542146,2,DSM830824AY6,FE
2021-10-07 17:44:57-719388.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 17:44:57-719388.Server:ACOSRV5 Base:DBSAC7
2021-10-07 17:44:57-719388.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 17:44:57-719388.Siguiente Folio.MTY-FE-1-2-0-0-542146
2021-10-07 17:44:58-719388.Oficina:MTY,Serie:FE,Factura:209683
2021-10-07 17:44:58-719388.Modo Pruebas:False
2021-10-07 17:44:58-719388.cfdiReceptor.Rfc:DSM830824AY6
2021-10-07 17:44:58-719388.Cliente:099010. Email:vicente070408@outlook.com. Boleto: 270500321100516360194. Total: 380.00. Fecha:
2021-10-07 17:44:58-719388.Request.FE209683
2021-10-07 17:44:58-719388.Firmar folio.FE209683
2021-10-07 17:44:58-719388.Timbrar folio.FE209683
2021-10-07 17:44:58-719388.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 17:44:58-719388.cfdiReceptor.Rfc:DSM830824AY6
2021-10-07 17:44:58-719388.cfdiComprobante.Fech:10/7/2021 5:44:22 PM
2021-10-07 17:44:58-719388.cfdiComprobante.Total:380.00
2021-10-07 17:44:58-719388.Folio Generado:FE209683
2021-10-07 17:44:58-719388.Timbre Fiscal:17976824-2CDB-4D8F-A213-6D8ED774A98B
2021-10-07 17:45:00-719388.Inicio Envia Factura.FE209683
2021-10-07 17:45:01-719388.Fin Envia Factura.FE209683
2021-10-07 17:45:01-719388.Proceso finalizado. SesionId:719388 Folio Documento:MTY,1-2-0-0-542146,2,DSM830824AY6,FE
2021-10-07 17:45:01-719388.-----------------------------------------------------------FIN
2021-10-07 17:45:43-724728.-----------------------------------------------------------INI
2021-10-07 17:45:43-724728.Proceso Inicializado genera_cfdi.aspx. SesionId:724728 Folio Documento:MTY,1-2-0-0-542287,2,EPP190410AA9,FE
2021-10-07 17:45:43-724728.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 17:45:43-724728.Server:ACOSRV5 Base:DBSAC7
2021-10-07 17:45:43-724728.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 17:45:43-724728.Oficina:MTY,Serie:FE,Factura:209679
2021-10-07 17:45:43-724728.Modo Pruebas:False
2021-10-07 17:45:43-724728.cfdiReceptor.Rfc:EPP190410AA9
2021-10-07 17:45:43-724728.Cliente:099008. Email:taylor665827@gmail.com. Boleto: 330500421100517220206. Total: 450.00. Fecha:
2021-10-07 17:45:43-724728.Request.FE209679
2021-10-07 17:45:43-724728.Firmar folio.FE209679
2021-10-07 17:45:43-724728.Timbrar folio.FE209679
2021-10-07 17:45:43-724728.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 17:45:43-724728.cfdiReceptor.Rfc:EPP190410AA9
2021-10-07 17:45:43-724728.cfdiComprobante.Fech:10/7/2021 5:35:24 PM
2021-10-07 17:45:43-724728.cfdiComprobante.Total:450.00
2021-10-07 17:45:43-724728.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:2259233
 RequestDateTime:10/7/2021 5:45:41 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:f3bc61a4-2b4f-4b7a-ae82-41467639e621
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'EPP190410AA9' no se encuentra en la lista lRFC con fecha '2021-10-07'}
2021-10-07 17:48:04-724728.-----------------------------------------------------------INI
2021-10-07 17:48:04-724728.Proceso Inicializado genera_cfdi.aspx. SesionId:724728 Folio Documento:MTY,1-2-0-0-542287,2,EPP190410AA9,FE
2021-10-07 17:48:04-724728.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 17:48:04-724728.Server:ACOSRV5 Base:DBSAC7
2021-10-07 17:48:04-724728.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 17:48:04-724728.Oficina:MTY,Serie:FE,Factura:209679
2021-10-07 17:48:04-724728.Modo Pruebas:False
2021-10-07 17:48:04-724728.cfdiReceptor.Rfc:EPP190410AA9
2021-10-07 17:48:04-724728.Cliente:099008. Email:taylor665827@gmail.com. Boleto: 330500421100517220206. Total: 450.00. Fecha:
2021-10-07 17:48:04-724728.Request.FE209679
2021-10-07 17:48:04-724728.Firmar folio.FE209679
2021-10-07 17:48:04-724728.Timbrar folio.FE209679
2021-10-07 17:48:04-724728.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 17:48:04-724728.cfdiReceptor.Rfc:EPP190410AA9
2021-10-07 17:48:04-724728.cfdiComprobante.Fech:10/7/2021 5:35:24 PM
2021-10-07 17:48:04-724728.cfdiComprobante.Total:450.00
2021-10-07 17:48:05-724728.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:2260229
 RequestDateTime:10/7/2021 5:48:02 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:00472e82-6254-48f0-92be-9ce47d59d7fb
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'EPP190410AA9' no se encuentra en la lista lRFC con fecha '2021-10-07'}
2021-10-07 17:51:17-724728.-----------------------------------------------------------INI
2021-10-07 17:51:17-724728.Proceso Inicializado genera_cfdi.aspx. SesionId:724728 Folio Documento:MTY,1-2-0-0-542287,2,EPP190410AA9,FE
2021-10-07 17:51:17-724728.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 17:51:17-724728.Server:ACOSRV5 Base:DBSAC7
2021-10-07 17:51:17-724728.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 17:51:17-724728.Oficina:MTY,Serie:FE,Factura:209679
2021-10-07 17:51:17-724728.Modo Pruebas:False
2021-10-07 17:51:17-724728.cfdiReceptor.Rfc:EPP190410AA9
2021-10-07 17:51:17-724728.Cliente:099008. Email:taylor665827@gmail.com. Boleto: 330500421100517220206. Total: 450.00. Fecha:
2021-10-07 17:51:17-724728.Request.FE209679
2021-10-07 17:51:17-724728.Firmar folio.FE209679
2021-10-07 17:51:17-724728.Timbrar folio.FE209679
2021-10-07 17:51:17-724728.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 17:51:17-724728.cfdiReceptor.Rfc:EPP190410AA9
2021-10-07 17:51:17-724728.cfdiComprobante.Fech:10/7/2021 5:35:24 PM
2021-10-07 17:51:17-724728.cfdiComprobante.Total:450.00
2021-10-07 17:51:18-724728.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:2261298
 RequestDateTime:10/7/2021 5:51:15 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:346a9357-06ab-4229-8348-31973819d726
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'EPP190410AA9' no se encuentra en la lista lRFC con fecha '2021-10-07'}
2021-10-07 18:08:28-734712.-----------------------------------------------------------INI
2021-10-07 18:08:28-734712.Proceso Inicializado genera_cfdi.aspx. SesionId:734712 Folio Documento:MTY,1-2-0-0-541438,2,SAA090605CH6,FE
2021-10-07 18:08:28-734712.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 18:08:28-734712.Server:ACOSRV5 Base:DBSAC7
2021-10-07 18:08:28-734712.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 18:08:28-734712.Siguiente Folio.MTY-FE-1-2-0-0-541438
2021-10-07 18:08:29-734712.Oficina:MTY,Serie:FE,Factura:209684
2021-10-07 18:08:29-734712.Modo Pruebas:False
2021-10-07 18:08:29-734712.cfdiReceptor.Rfc:SAA090605CH6
2021-10-07 18:08:29-734712.Cliente:091737. Email:hafez.ahmed@flyacross.com.mx. Boleto: 270500321100313180097. Total: 450.00. Fecha:
2021-10-07 18:08:29-734712.Request.FE209684
2021-10-07 18:08:29-734712.Firmar folio.FE209684
2021-10-07 18:08:29-734712.Timbrar folio.FE209684
2021-10-07 18:08:29-734712.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 18:08:29-734712.cfdiReceptor.Rfc:SAA090605CH6
2021-10-07 18:08:29-734712.cfdiComprobante.Fech:10/7/2021 6:07:02 PM
2021-10-07 18:08:29-734712.cfdiComprobante.Total:450.00
2021-10-07 18:08:29-734712.Folio Generado:FE209684
2021-10-07 18:08:29-734712.Timbre Fiscal:F3514AAD-632E-4222-A686-8BE5CF07B577
2021-10-07 18:08:31-734712.Inicio Envia Factura.FE209684
2021-10-07 18:08:33-734712.Fin Envia Factura.FE209684
2021-10-07 18:08:33-734712.Proceso finalizado. SesionId:734712 Folio Documento:MTY,1-2-0-0-541438,2,SAA090605CH6,FE
2021-10-07 18:08:33-734712.-----------------------------------------------------------FIN
2021-10-07 18:09:55-744188.-----------------------------------------------------------INI
2021-10-07 18:09:55-744188.Proceso Inicializado genera_cfdi.aspx. SesionId:744188 Folio Documento:MTY,1-2-0-0-541966,2,TVN7407019H3,FE
2021-10-07 18:09:55-744188.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 18:09:55-744188.Server:ACOSRV5 Base:DBSAC7
2021-10-07 18:09:55-744188.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 18:09:55-744188.Siguiente Folio.MTY-FE-1-2-0-0-541966
2021-10-07 18:09:55-744188.Oficina:MTY,Serie:FE,Factura:209685
2021-10-07 18:09:55-744188.Modo Pruebas:False
2021-10-07 18:09:55-744188.cfdiReceptor.Rfc:TVN7407019H3
2021-10-07 18:09:55-744188.Cliente:099011. Email:inventarios@tuvanosa.com. Boleto: 170500221100501080026. Total: 450.00. Fecha:
2021-10-07 18:09:55-744188.Request.FE209685
2021-10-07 18:09:55-744188.Firmar folio.FE209685
2021-10-07 18:09:55-744188.Timbrar folio.FE209685
2021-10-07 18:09:55-744188.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 18:09:55-744188.cfdiReceptor.Rfc:TVN7407019H3
2021-10-07 18:09:55-744188.cfdiComprobante.Fech:10/7/2021 6:09:38 PM
2021-10-07 18:09:55-744188.cfdiComprobante.Total:450.00
2021-10-07 18:09:56-744188.Folio Generado:FE209685
2021-10-07 18:09:56-744188.Timbre Fiscal:78B1FEC0-A0AE-4A7D-8E0D-3D0F8F26F5CE
2021-10-07 18:09:57-744188.Inicio Envia Factura.FE209685
2021-10-07 18:09:59-744188.Fin Envia Factura.FE209685
2021-10-07 18:09:59-744188.Proceso finalizado. SesionId:744188 Folio Documento:MTY,1-2-0-0-541966,2,TVN7407019H3,FE
2021-10-07 18:09:59-744188.-----------------------------------------------------------FIN
2021-10-07 18:26:59-757811.-----------------------------------------------------------INI
2021-10-07 18:26:59-757811.Proceso Inicializado genera_cfdi.aspx. SesionId:757811 Folio Documento:MTY,1-2-0-0-541779,2,IIM651101EVA,FE
2021-10-07 18:26:59-757811.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 18:26:59-757811.Server:ACOSRV5 Base:DBSAC7
2021-10-07 18:26:59-757811.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 18:26:59-757811.Siguiente Folio.MTY-FE-1-2-0-0-541779
2021-10-07 18:26:59-757811.Oficina:MTY,Serie:FE,Factura:209686
2021-10-07 18:26:59-757811.Modo Pruebas:False
2021-10-07 18:26:59-757811.cfdiReceptor.Rfc:IIM651101EVA
2021-10-07 18:26:59-757811.Cliente:099012. Email:asistentelegal@impulsora.com. Boleto: 020591921100421090320. Total: 500.00. Fecha:
2021-10-07 18:26:59-757811.Request.FE209686
2021-10-07 18:26:59-757811.Firmar folio.FE209686
2021-10-07 18:26:59-757811.Timbrar folio.FE209686
2021-10-07 18:26:59-757811.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 18:26:59-757811.cfdiReceptor.Rfc:IIM651101EVA
2021-10-07 18:26:59-757811.cfdiComprobante.Fech:10/7/2021 6:25:15 PM
2021-10-07 18:26:59-757811.cfdiComprobante.Total:500.00
2021-10-07 18:27:00-757811.Folio Generado:FE209686
2021-10-07 18:27:00-757811.Timbre Fiscal:F81C7BD9-2F91-4FF8-A25D-7B411CAC06F1
2021-10-07 18:27:02-757811.Inicio Envia Factura.FE209686
2021-10-07 18:27:03-757811.Fin Envia Factura.FE209686
2021-10-07 18:27:03-757811.Proceso finalizado. SesionId:757811 Folio Documento:MTY,1-2-0-0-541779,2,IIM651101EVA,FE
2021-10-07 18:27:03-757811.-----------------------------------------------------------FIN
2021-10-07 18:35:59-764429.-----------------------------------------------------------INI
2021-10-07 18:35:59-764429.Proceso Inicializado genera_cfdi.aspx. SesionId:764429 Folio Documento:MTY,1-2-0-0-541471,2,DEA7103086X2,FE
2021-10-07 18:35:59-764429.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 18:35:59-764429.Server:ACOSRV5 Base:DBSAC7
2021-10-07 18:35:59-764429.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 18:35:59-764429.Siguiente Folio.MTY-FE-1-2-0-0-541471
2021-10-07 18:35:59-764429.Oficina:MTY,Serie:FE,Factura:209687
2021-10-07 18:35:59-764429.Modo Pruebas:False
2021-10-07 18:35:59-764429.cfdiReceptor.Rfc:DEA7103086X2
2021-10-07 18:35:59-764429.Cliente:042693. Email:gmontoya@deacero.com. Boleto: 150500221100119330191. Total: 350.00. Fecha:
2021-10-07 18:35:59-764429.Request.FE209687
2021-10-07 18:35:59-764429.Firmar folio.FE209687
2021-10-07 18:35:59-764429.Timbrar folio.FE209687
2021-10-07 18:35:59-764429.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 18:35:59-764429.cfdiReceptor.Rfc:DEA7103086X2
2021-10-07 18:35:59-764429.cfdiComprobante.Fech:10/7/2021 6:35:53 PM
2021-10-07 18:35:59-764429.cfdiComprobante.Total:350.00
2021-10-07 18:36:00-764429.Folio Generado:FE209687
2021-10-07 18:36:00-764429.Timbre Fiscal:4082FB57-D4BF-40F6-B77F-287122D9A0B2
2021-10-07 18:36:02-764429.Inicio Envia Factura.FE209687
2021-10-07 18:36:03-764429.Fin Envia Factura.FE209687
2021-10-07 18:36:03-764429.Proceso finalizado. SesionId:764429 Folio Documento:MTY,1-2-0-0-541471,2,DEA7103086X2,FE
2021-10-07 18:36:03-764429.-----------------------------------------------------------FIN
2021-10-07 18:42:49-775821.-----------------------------------------------------------INI
2021-10-07 18:42:49-775821.Proceso Inicializado genera_cfdi.aspx. SesionId:775821 Folio Documento:MTY,1-2-0-0-542214,2,MCE110513A35,FE
2021-10-07 18:42:49-775821.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 18:42:49-775821.Server:ACOSRV5 Base:DBSAC7
2021-10-07 18:42:49-775821.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 18:42:49-775821.Siguiente Folio.MTY-FE-1-2-0-0-542214
2021-10-07 18:42:49-775821.Oficina:MTY,Serie:FE,Factura:209688
2021-10-07 18:42:49-775821.Modo Pruebas:False
2021-10-07 18:42:49-775821.cfdiReceptor.Rfc:MCE110513A35
2021-10-07 18:42:49-775821.Cliente:099013. Email:nallelyacostaleal@gmail.com. Boleto: 150500421100519430245. Total: 450.00. Fecha:
2021-10-07 18:42:49-775821.Request.FE209688
2021-10-07 18:42:49-775821.Firmar folio.FE209688
2021-10-07 18:42:49-775821.Timbrar folio.FE209688
2021-10-07 18:42:49-775821.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 18:42:49-775821.cfdiReceptor.Rfc:MCE110513A35
2021-10-07 18:42:49-775821.cfdiComprobante.Fech:10/7/2021 6:42:14 PM
2021-10-07 18:42:49-775821.cfdiComprobante.Total:450.00
2021-10-07 18:42:50-775821.Folio Generado:FE209688
2021-10-07 18:42:50-775821.Timbre Fiscal:9FD5ABA6-5894-4CA9-B6AC-95582A3A3EEE
2021-10-07 18:42:52-775821.Inicio Envia Factura.FE209688
2021-10-07 18:42:53-775821.Fin Envia Factura.FE209688
2021-10-07 18:42:53-775821.Proceso finalizado. SesionId:775821 Folio Documento:MTY,1-2-0-0-542214,2,MCE110513A35,FE
2021-10-07 18:42:53-775821.-----------------------------------------------------------FIN
2021-10-07 18:44:48-798298.-----------------------------------------------------------INI
2021-10-07 18:44:48-798298.Proceso Inicializado genera_cfdi.aspx. SesionId:798298 Folio Documento:MTY,1-1-2-5962-101493,2,CFE370814QI0,FE
2021-10-07 18:44:48-798298.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 18:44:48-798298.Server:ACOSRV5 Base:DBSAC7
2021-10-07 18:44:48-798298.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 18:44:48-798298.Siguiente Folio.MTY-FE-1-1-2-5962-101493
2021-10-07 18:44:48-798298.Oficina:MTY,Serie:FE,Factura:209689
2021-10-07 18:44:48-798298.Modo Pruebas:False
2021-10-07 18:44:48-798298.cfdiReceptor.Rfc:CFE370814QI0
2021-10-07 18:44:48-798298.Cliente:075970. Email:orangel.villarreal@gmail.com. Boleto: 011101493. Total: 380.00. Fecha:
2021-10-07 18:44:48-798298.Request.FE209689
2021-10-07 18:44:48-798298.Firmar folio.FE209689
2021-10-07 18:44:48-798298.Timbrar folio.FE209689
2021-10-07 18:44:48-798298.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 18:44:48-798298.cfdiReceptor.Rfc:CFE370814QI0
2021-10-07 18:44:48-798298.cfdiComprobante.Fech:10/7/2021 6:44:04 PM
2021-10-07 18:44:48-798298.cfdiComprobante.Total:380.00
2021-10-07 18:44:49-798298.Folio Generado:FE209689
2021-10-07 18:44:49-798298.Timbre Fiscal:000E8586-CFB3-4F73-8FF5-D3F6DAB023B6
2021-10-07 18:44:50-798298.Inicio Envia Factura.FE209689
2021-10-07 18:44:52-798298.Fin Envia Factura.FE209689
2021-10-07 18:44:52-798298.Proceso finalizado. SesionId:798298 Folio Documento:MTY,1-1-2-5962-101493,2,CFE370814QI0,FE
2021-10-07 18:44:52-798298.-----------------------------------------------------------FIN
2021-10-07 18:46:09-784101.-----------------------------------------------------------INI
2021-10-07 18:46:09-784101.Proceso Inicializado genera_cfdi.aspx. SesionId:784101 Folio Documento:MTY,1-2-0-0-542558,2,CFC110121742,FE
2021-10-07 18:46:09-784101.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 18:46:09-784101.Server:ACOSRV5 Base:DBSAC7
2021-10-07 18:46:09-784101.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 18:46:09-784101.Siguiente Folio.MTY-FE-1-2-0-0-542558
2021-10-07 18:46:09-784101.Oficina:MTY,Serie:FE,Factura:209690
2021-10-07 18:46:09-784101.Modo Pruebas:False
2021-10-07 18:46:09-784101.cfdiReceptor.Rfc:CFC110121742
2021-10-07 18:46:09-784101.Cliente:099014. Email:arely.lima@fahorro.com.mx. Boleto: 070592121100700100009. Total: 900.00. Fecha:
2021-10-07 18:46:09-784101.Request.FE209690
2021-10-07 18:46:09-784101.Firmar folio.FE209690
2021-10-07 18:46:09-784101.Timbrar folio.FE209690
2021-10-07 18:46:09-784101.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 18:46:09-784101.cfdiReceptor.Rfc:CFC110121742
2021-10-07 18:46:09-784101.cfdiComprobante.Fech:10/7/2021 6:44:24 PM
2021-10-07 18:46:09-784101.cfdiComprobante.Total:900.00
2021-10-07 18:46:09-784101.Folio Generado:FE209690
2021-10-07 18:46:09-784101.Timbre Fiscal:71D284F8-86EB-46EB-A7B2-BC1B5E58A863
2021-10-07 18:46:11-784101.Inicio Envia Factura.FE209690
2021-10-07 18:46:12-784101.Fin Envia Factura.FE209690
2021-10-07 18:46:12-784101.Proceso finalizado. SesionId:784101 Folio Documento:MTY,1-2-0-0-542558,2,CFC110121742,FE
2021-10-07 18:46:12-784101.-----------------------------------------------------------FIN
2021-10-07 18:53:22-794479.-----------------------------------------------------------INI
2021-10-07 18:53:22-794479.Proceso Inicializado genera_cfdi.aspx. SesionId:794479 Folio Documento:MTY,1-2-0-0-541998,2,IIE110606DZ9,FE
2021-10-07 18:53:22-794479.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 18:53:22-794479.Server:ACOSRV5 Base:DBSAC7
2021-10-07 18:53:22-794479.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 18:53:22-794479.Siguiente Folio.MTY-FE-1-2-0-0-541998
2021-10-07 18:53:22-794479.Oficina:MTY,Serie:FE,Factura:209691
2021-10-07 18:53:22-794479.Modo Pruebas:False
2021-10-07 18:53:22-794479.cfdiReceptor.Rfc:IIE110606DZ9
2021-10-07 18:53:22-794479.Cliente:099015. Email:lht.icon@outlook.com. Boleto: 310500321100416470247. Total: 450.00. Fecha:
2021-10-07 18:53:22-794479.Request.FE209691
2021-10-07 18:53:22-794479.Firmar folio.FE209691
2021-10-07 18:53:22-794479.Timbrar folio.FE209691
2021-10-07 18:53:22-794479.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 18:53:22-794479.cfdiReceptor.Rfc:IIE110606DZ9
2021-10-07 18:53:22-794479.cfdiComprobante.Fech:10/7/2021 6:52:47 PM
2021-10-07 18:53:22-794479.cfdiComprobante.Total:450.00
2021-10-07 18:53:23-794479.Folio Generado:FE209691
2021-10-07 18:53:23-794479.Timbre Fiscal:D7509A78-6919-4C2B-9913-28FAA7BFAE51
2021-10-07 18:53:24-794479.Inicio Envia Factura.FE209691
2021-10-07 18:53:26-794479.Fin Envia Factura.FE209691
2021-10-07 18:53:26-794479.Proceso finalizado. SesionId:794479 Folio Documento:MTY,1-2-0-0-541998,2,IIE110606DZ9,FE
2021-10-07 18:53:26-794479.-----------------------------------------------------------FIN
2021-10-07 19:17:40-798290.-----------------------------------------------------------INI
2021-10-07 19:17:40-798290.Proceso Inicializado genera_cfdi.aspx. SesionId:798290 Folio Documento:MTY,1-2-0-0-541285,2,AME910521UA3,FE
2021-10-07 19:17:40-798290.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 19:17:40-798290.Server:ACOSRV5 Base:DBSAC7
2021-10-07 19:17:40-798290.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 19:17:40-798290.Siguiente Folio.MTY-FE-1-2-0-0-541285
2021-10-07 19:17:40-798290.Oficina:MTY,Serie:FE,Factura:209692
2021-10-07 19:17:40-798290.Modo Pruebas:False
2021-10-07 19:17:40-798290.cfdiReceptor.Rfc:AME910521UA3
2021-10-07 19:17:40-798290.Cliente:099016. Email:lalo_xpmx@hotmail.com. Boleto: 200500321100109510050. Total: 450.00. Fecha:
2021-10-07 19:17:40-798290.Request.FE209692
2021-10-07 19:17:40-798290.Firmar folio.FE209692
2021-10-07 19:17:40-798290.Timbrar folio.FE209692
2021-10-07 19:17:40-798290.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 19:17:40-798290.cfdiReceptor.Rfc:AME910521UA3
2021-10-07 19:17:40-798290.cfdiComprobante.Fech:10/7/2021 7:17:07 PM
2021-10-07 19:17:40-798290.cfdiComprobante.Total:450.00
2021-10-07 19:17:41-798290.Folio Generado:FE209692
2021-10-07 19:17:41-798290.Timbre Fiscal:AC34C7AF-5D84-4DCF-B2F9-DFBFE6DBD5F5
2021-10-07 19:17:45-798290.Inicio Envia Factura.FE209692
2021-10-07 19:17:47-798290.Fin Envia Factura.FE209692
2021-10-07 19:17:47-798290.Proceso finalizado. SesionId:798290 Folio Documento:MTY,1-2-0-0-541285,2,AME910521UA3,FE
2021-10-07 19:17:47-798290.-----------------------------------------------------------FIN
2021-10-07 20:40:35-800386.-----------------------------------------------------------INI
2021-10-07 20:40:35-800386.Proceso Inicializado genera_cfdi.aspx. SesionId:800386 Folio Documento:MTY,1-2-0-0-541949,2,FME920608SM3,FE
2021-10-07 20:40:35-800386.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 20:40:35-800386.Server:ACOSRV5 Base:DBSAC7
2021-10-07 20:40:35-800386.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 20:40:35-800386.Siguiente Folio.MTY-FE-1-2-0-0-541949
2021-10-07 20:40:35-800386.Oficina:MTY,Serie:FE,Factura:209693
2021-10-07 20:40:35-800386.Modo Pruebas:False
2021-10-07 20:40:35-800386.cfdiReceptor.Rfc:FME920608SM3
2021-10-07 20:40:35-800386.Cliente:099017. Email:manuel.galindo@ferrero.com. Boleto: 160500121100419310297. Total: 300.00. Fecha:
2021-10-07 20:40:35-800386.Request.FE209693
2021-10-07 20:40:35-800386.Firmar folio.FE209693
2021-10-07 20:40:35-800386.Timbrar folio.FE209693
2021-10-07 20:40:35-800386.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 20:40:35-800386.cfdiReceptor.Rfc:FME920608SM3
2021-10-07 20:40:35-800386.cfdiComprobante.Fech:10/7/2021 8:36:48 PM
2021-10-07 20:40:35-800386.cfdiComprobante.Total:300.00
2021-10-07 20:40:36-800386.Folio Generado:FE209693
2021-10-07 20:40:36-800386.Timbre Fiscal:DB2B4040-70F7-44E9-AA81-6D48D3D5C335
2021-10-07 20:40:39-800386.Inicio Envia Factura.FE209693
2021-10-07 20:40:41-800386.Fin Envia Factura.FE209693
2021-10-07 20:40:41-800386.Proceso finalizado. SesionId:800386 Folio Documento:MTY,1-2-0-0-541949,2,FME920608SM3,FE
2021-10-07 20:40:41-800386.-----------------------------------------------------------FIN
2021-10-07 20:46:23-816647.-----------------------------------------------------------INI
2021-10-07 20:46:23-816647.Proceso Inicializado genera_cfdi.aspx. SesionId:816647 Folio Documento:MTY,1-1-2-5964-101541,2,FTH030723RK4,FE
2021-10-07 20:46:23-816647.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 20:46:23-816647.Server:ACOSRV5 Base:DBSAC7
2021-10-07 20:46:23-816647.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 20:46:23-816647.Siguiente Folio.MTY-FE-1-1-2-5964-101541
2021-10-07 20:46:23-816647.Oficina:MTY,Serie:FE,Factura:209694
2021-10-07 20:46:23-816647.Modo Pruebas:False
2021-10-07 20:46:23-816647.cfdiReceptor.Rfc:FTH030723RK4
2021-10-07 20:46:23-816647.Cliente:098979. Email:jdelgado@ferrer.com. Boleto: 011101541. Total: 340.00. Fecha:
2021-10-07 20:46:23-816647.Request.FE209694
2021-10-07 20:46:23-816647.Firmar folio.FE209694
2021-10-07 20:46:23-816647.Timbrar folio.FE209694
2021-10-07 20:46:23-816647.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 20:46:23-816647.cfdiReceptor.Rfc:FTH030723RK4
2021-10-07 20:46:23-816647.cfdiComprobante.Fech:10/7/2021 8:44:44 PM
2021-10-07 20:46:23-816647.cfdiComprobante.Total:340.00
2021-10-07 20:46:24-816647.Folio Generado:FE209694
2021-10-07 20:46:24-816647.Timbre Fiscal:A47EDE55-4043-4AF2-A3EB-DBEF3B5A92A0
2021-10-07 20:46:25-816647.Inicio Envia Factura.FE209694
2021-10-07 20:46:27-816647.Fin Envia Factura.FE209694
2021-10-07 20:46:27-816647.Proceso finalizado. SesionId:816647 Folio Documento:MTY,1-1-2-5964-101541,2,FTH030723RK4,FE
2021-10-07 20:46:27-816647.-----------------------------------------------------------FIN
2021-10-07 21:18:05-823328.-----------------------------------------------------------INI
2021-10-07 21:18:05-823328.Proceso Inicializado genera_cfdi.aspx. SesionId:823328 Folio Documento:MTY,1-2-0-0-542121,2,MPI0605188C1,FE
2021-10-07 21:18:05-823328.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 21:18:05-823328.Server:ACOSRV5 Base:DBSAC7
2021-10-07 21:18:05-823328.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 21:18:05-823328.Siguiente Folio.MTY-FE-1-2-0-0-542121
2021-10-07 21:18:05-823328.Oficina:MTY,Serie:FE,Factura:209695
2021-10-07 21:18:05-823328.Modo Pruebas:False
2021-10-07 21:18:05-823328.cfdiReceptor.Rfc:MPI0605188C1
2021-10-07 21:18:05-823328.Cliente:099018. Email:reginagarcia@michaelpage.com.mx. Boleto: 260500521100509550087. Total: 650.00. Fecha:
2021-10-07 21:18:05-823328.Request.FE209695
2021-10-07 21:18:05-823328.Firmar folio.FE209695
2021-10-07 21:18:05-823328.Timbrar folio.FE209695
2021-10-07 21:18:05-823328.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 21:18:05-823328.cfdiReceptor.Rfc:MPI0605188C1
2021-10-07 21:18:05-823328.cfdiComprobante.Fech:10/7/2021 9:15:21 PM
2021-10-07 21:18:05-823328.cfdiComprobante.Total:650.00
2021-10-07 21:18:06-823328.Folio Generado:FE209695
2021-10-07 21:18:06-823328.Timbre Fiscal:73674547-8436-4178-8913-09958FEA3AEC
2021-10-07 21:18:09-823328.Inicio Envia Factura.FE209695
2021-10-07 21:18:11-823328.Fin Envia Factura.FE209695
2021-10-07 21:18:11-823328.Proceso finalizado. SesionId:823328 Folio Documento:MTY,1-2-0-0-542121,2,MPI0605188C1,FE
2021-10-07 21:18:11-823328.-----------------------------------------------------------FIN
2021-10-07 21:24:35-836942.-----------------------------------------------------------INI
2021-10-07 21:24:35-836942.Proceso Inicializado genera_cfdi.aspx. SesionId:836942 Folio Documento:MTY,1-2-0-0-541217,2,FOZS780221JN4,FE
2021-10-07 21:24:35-836942.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 21:24:35-836942.Server:ACOSRV5 Base:DBSAC7
2021-10-07 21:24:35-836942.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 21:24:35-836942.Siguiente Folio.MTY-FE-1-2-0-0-541217
2021-10-07 21:24:35-836942.Oficina:MTY,Serie:FE,Factura:209696
2021-10-07 21:24:35-836942.Modo Pruebas:False
2021-10-07 21:24:35-836942.cfdiReceptor.Rfc:FOZS780221JN4
2021-10-07 21:24:35-836942.Cliente:099019. Email:saflo_21@hotmail.com. Boleto: 070500321100314560114. Total: 450.00. Fecha:
2021-10-07 21:24:35-836942.Request.FE209696
2021-10-07 21:24:35-836942.Firmar folio.FE209696
2021-10-07 21:24:35-836942.Timbrar folio.FE209696
2021-10-07 21:24:35-836942.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 21:24:35-836942.cfdiReceptor.Rfc:FOZS780221JN4
2021-10-07 21:24:35-836942.cfdiComprobante.Fech:10/7/2021 9:22:43 PM
2021-10-07 21:24:35-836942.cfdiComprobante.Total:450.00
2021-10-07 21:24:35-836942.Folio Generado:FE209696
2021-10-07 21:24:35-836942.Timbre Fiscal:CD13BE10-725C-432D-8E3C-A11B8051751A
2021-10-07 21:24:37-836942.Inicio Envia Factura.FE209696
2021-10-07 21:24:39-836942.Fin Envia Factura.FE209696
2021-10-07 21:24:39-836942.Proceso finalizado. SesionId:836942 Folio Documento:MTY,1-2-0-0-541217,2,FOZS780221JN4,FE
2021-10-07 21:24:39-836942.-----------------------------------------------------------FIN
2021-10-07 21:38:24-843882.-----------------------------------------------------------INI
2021-10-07 21:38:24-843882.Proceso Inicializado genera_cfdi.aspx. SesionId:843882 Folio Documento:MTY,1-1-2-5967-101611,2,SNM1901286B3,FE
2021-10-07 21:38:24-843882.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 21:38:24-843882.Server:ACOSRV5 Base:DBSAC7
2021-10-07 21:38:24-843882.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 21:38:24-843882.Siguiente Folio.MTY-FE-1-1-2-5967-101611
2021-10-07 21:38:24-843882.Oficina:MTY,Serie:FE,Factura:209697
2021-10-07 21:38:24-843882.Modo Pruebas:False
2021-10-07 21:38:25-843882.cfdiReceptor.Rfc:SNM1901286B3
2021-10-07 21:38:25-843882.Cliente:097355. Email:andrea.vazquez@mx.lactalis.com. Boleto: 011101611. Total: 450.00. Fecha:
2021-10-07 21:38:25-843882.Request.FE209697
2021-10-07 21:38:25-843882.Firmar folio.FE209697
2021-10-07 21:38:25-843882.Timbrar folio.FE209697
2021-10-07 21:38:25-843882.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 21:38:25-843882.cfdiReceptor.Rfc:SNM1901286B3
2021-10-07 21:38:25-843882.cfdiComprobante.Fech:10/7/2021 9:37:57 PM
2021-10-07 21:38:25-843882.cfdiComprobante.Total:450.00
2021-10-07 21:38:25-843882.Folio Generado:FE209697
2021-10-07 21:38:25-843882.Timbre Fiscal:4E5E13B5-0E30-4892-ADAF-BCF89743611F
2021-10-07 21:38:27-843882.Inicio Envia Factura.FE209697
2021-10-07 21:38:29-843882.Fin Envia Factura.FE209697
2021-10-07 21:38:29-843882.Proceso finalizado. SesionId:843882 Folio Documento:MTY,1-1-2-5967-101611,2,SNM1901286B3,FE
2021-10-07 21:38:29-843882.-----------------------------------------------------------FIN
2021-10-07 21:46:29-850982.-----------------------------------------------------------INI
2021-10-07 21:46:29-850982.Proceso Inicializado genera_cfdi.aspx. SesionId:850982 Folio Documento:MTY,1-1-2-5967-101612,2,SNM1901286B3,FE
2021-10-07 21:46:29-850982.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 21:46:29-850982.Server:ACOSRV5 Base:DBSAC7
2021-10-07 21:46:29-850982.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 21:46:29-850982.Siguiente Folio.MTY-FE-1-1-2-5967-101612
2021-10-07 21:46:29-850982.Oficina:MTY,Serie:FE,Factura:209698
2021-10-07 21:46:29-850982.Modo Pruebas:False
2021-10-07 21:46:29-850982.cfdiReceptor.Rfc:SNM1901286B3
2021-10-07 21:46:29-850982.Cliente:097355. Email:andrea.vazquez@mx.lactalis.com. Boleto: 011101612. Total: 450.00. Fecha:
2021-10-07 21:46:29-850982.Request.FE209698
2021-10-07 21:46:29-850982.Firmar folio.FE209698
2021-10-07 21:46:29-850982.Timbrar folio.FE209698
2021-10-07 21:46:29-850982.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 21:46:29-850982.cfdiReceptor.Rfc:SNM1901286B3
2021-10-07 21:46:29-850982.cfdiComprobante.Fech:10/7/2021 9:44:01 PM
2021-10-07 21:46:29-850982.cfdiComprobante.Total:450.00
2021-10-07 21:46:30-850982.Folio Generado:FE209698
2021-10-07 21:46:30-850982.Timbre Fiscal:119695E6-27AA-40C6-B3E6-51B93F39D238
2021-10-07 21:46:32-850982.Inicio Envia Factura.FE209698
2021-10-07 21:46:34-850982.Fin Envia Factura.FE209698
2021-10-07 21:46:34-850982.Proceso finalizado. SesionId:850982 Folio Documento:MTY,1-1-2-5967-101612,2,SNM1901286B3,FE
2021-10-07 21:46:34-850982.-----------------------------------------------------------FIN
2021-10-07 21:46:42-836942.-----------------------------------------------------------INI
2021-10-07 21:46:42-836942.Proceso Inicializado genera_cfdi.aspx. SesionId:836942 Folio Documento:MTY,1-2-0-0-541217,2,FOZS780221JN4,FE
2021-10-07 21:46:42-836942.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 21:46:42-836942.Server:ACOSRV5 Base:DBSAC7
2021-10-07 21:46:42-836942.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 21:46:42-836942.Oficina:MTY,Serie:FE,Factura:209696
2021-10-07 21:46:42-836942.Modo Pruebas:False
2021-10-07 21:46:42-836942.cfdiReceptor.Rfc:FOZS780221JN4
2021-10-07 21:46:42-836942.Cliente:099019. Email:saflo_21@hotmail.com. Boleto: 070500321100314560114. Total: 450,00. Fecha:
2021-10-07 21:46:42-836942.Folio existente.FE209696
2021-10-07 21:57:07-868499.-----------------------------------------------------------INI
2021-10-07 21:57:07-868499.Proceso Inicializado genera_cfdi.aspx. SesionId:868499 Folio Documento:MTY,1-1-2-5971-101667,2,HEPZ830809TF7,FE
2021-10-07 21:57:07-868499.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 21:57:07-868499.Server:ACOSRV5 Base:DBSAC7
2021-10-07 21:57:07-868499.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 21:57:07-868499.Siguiente Folio.MTY-FE-1-1-2-5971-101667
2021-10-07 21:57:07-868499.Oficina:MTY,Serie:FE,Factura:209699
2021-10-07 21:57:07-868499.Modo Pruebas:False
2021-10-07 21:57:07-868499.cfdiReceptor.Rfc:HEPZ830809TF7
2021-10-07 21:57:07-868499.Cliente:098899. Email:paolariveral@yahoo.com. Boleto: 011101667. Total: 420.00. Fecha:
2021-10-07 21:57:07-868499.Request.FE209699
2021-10-07 21:57:07-868499.Firmar folio.FE209699
2021-10-07 21:57:07-868499.Timbrar folio.FE209699
2021-10-07 21:57:07-868499.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 21:57:07-868499.cfdiReceptor.Rfc:HEPZ830809TF7
2021-10-07 21:57:07-868499.cfdiComprobante.Fech:10/7/2021 9:56:38 PM
2021-10-07 21:57:07-868499.cfdiComprobante.Total:420.00
2021-10-07 21:57:08-868499.Folio Generado:FE209699
2021-10-07 21:57:08-868499.Timbre Fiscal:4512CC53-23DA-40D4-B34D-ABABBF6F8E17
2021-10-07 21:57:09-868499.Inicio Envia Factura.FE209699
2021-10-07 21:57:11-868499.Fin Envia Factura.FE209699
2021-10-07 21:57:11-868499.Proceso finalizado. SesionId:868499 Folio Documento:MTY,1-1-2-5971-101667,2,HEPZ830809TF7,FE
2021-10-07 21:57:11-868499.-----------------------------------------------------------FIN
2021-10-07 22:15:07-882085.-----------------------------------------------------------INI
2021-10-07 22:15:07-882085.Proceso Inicializado genera_cfdi.aspx. SesionId:882085 Folio Documento:MTY,1-2-0-0-542514,2,DME970301UV7,FE
2021-10-07 22:15:07-882085.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 22:15:07-882085.Server:ACOSRV5 Base:DBSAC7
2021-10-07 22:15:07-882085.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 22:15:07-882085.Siguiente Folio.MTY-FE-1-2-0-0-542514
2021-10-07 22:15:07-882085.Oficina:MTY,Serie:FE,Factura:209700
2021-10-07 22:15:07-882085.Modo Pruebas:False
2021-10-07 22:15:07-882085.cfdiReceptor.Rfc:DME970301UV7
2021-10-07 22:15:07-882085.Cliente:074686. Email:claudio.aigc@hotmail.com. Boleto: 020543921100620590248. Total: 600.00. Fecha:
2021-10-07 22:15:07-882085.Request.FE209700
2021-10-07 22:15:07-882085.Firmar folio.FE209700
2021-10-07 22:15:07-882085.Timbrar folio.FE209700
2021-10-07 22:15:07-882085.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 22:15:07-882085.cfdiReceptor.Rfc:DME970301UV7
2021-10-07 22:15:07-882085.cfdiComprobante.Fech:10/7/2021 10:08:53 PM
2021-10-07 22:15:07-882085.cfdiComprobante.Total:600.00
2021-10-07 22:15:08-882085.Folio Generado:FE209700
2021-10-07 22:15:08-882085.Timbre Fiscal:F5114F39-BDE1-467D-BEA4-5F7D16CC782D
2021-10-07 22:15:09-882085.Inicio Envia Factura.FE209700
2021-10-07 22:15:11-882085.Fin Envia Factura.FE209700
2021-10-07 22:15:11-882085.Proceso finalizado. SesionId:882085 Folio Documento:MTY,1-2-0-0-542514,2,DME970301UV7,FE
2021-10-07 22:15:11-882085.-----------------------------------------------------------FIN
2021-10-07 22:39:40-887551.-----------------------------------------------------------INI
2021-10-07 22:39:40-887551.Proceso Inicializado genera_cfdi.aspx. SesionId:887551 Folio Documento:MTY,1-2-0-0-542444,2,RMA910702IW1,FE
2021-10-07 22:39:40-887551.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 22:39:41-887551.Server:ACOSRV5 Base:DBSAC7
2021-10-07 22:39:41-887551.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 22:39:41-887551.Siguiente Folio.MTY-FE-1-2-0-0-542444
2021-10-07 22:39:42-887551.Oficina:MTY,Serie:FE,Factura:209701
2021-10-07 22:39:42-887551.Modo Pruebas:False
2021-10-07 22:39:42-887551.cfdiReceptor.Rfc:RMA910702IW1
2021-10-07 22:39:42-887551.Cliente:091780. Email:raul.morales@komatsu.mx. Boleto: 020543921100617340176. Total: 450.00. Fecha:
2021-10-07 22:39:42-887551.Request.FE209701
2021-10-07 22:39:45-887551.Firmar folio.FE209701
2021-10-07 22:39:45-887551.Timbrar folio.FE209701
2021-10-07 22:39:45-887551.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 22:39:45-887551.cfdiReceptor.Rfc:RMA910702IW1
2021-10-07 22:39:45-887551.cfdiComprobante.Fech:10/7/2021 10:39:09 PM
2021-10-07 22:39:45-887551.cfdiComprobante.Total:450.00
2021-10-07 22:39:47-887551.Folio Generado:FE209701
2021-10-07 22:39:47-887551.Timbre Fiscal:BC9B1E0A-986C-4C80-A5A5-7126CDADA624
2021-10-07 22:39:53-887551.Inicio Envia Factura.FE209701
2021-10-07 22:39:55-887551.Fin Envia Factura.FE209701
2021-10-07 22:39:55-887551.Proceso finalizado. SesionId:887551 Folio Documento:MTY,1-2-0-0-542444,2,RMA910702IW1,FE
2021-10-07 22:39:55-887551.-----------------------------------------------------------FIN
2021-10-07 23:01:27-897245.-----------------------------------------------------------INI
2021-10-07 23:01:27-897245.Proceso Inicializado genera_cfdi.aspx. SesionId:897245 Folio Documento:MTY,1-2-0-0-541978,2,PFI730206632,FE
2021-10-07 23:01:27-897245.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-07 23:01:27-897245.Server:ACOSRV5 Base:DBSAC7
2021-10-07 23:01:27-897245.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-07 23:01:27-897245.Siguiente Folio.MTY-FE-1-2-0-0-541978
2021-10-07 23:01:27-897245.Oficina:MTY,Serie:FE,Factura:209702
2021-10-07 23:01:27-897245.Modo Pruebas:False
2021-10-07 23:01:27-897245.cfdiReceptor.Rfc:PFI730206632
2021-10-07 23:01:27-897245.Cliente:098974. Email:luis.trujillodavila@pfizer.com. Boleto: 310514021100411320159. Total: 1800.00. Fecha:
2021-10-07 23:01:27-897245.Request.FE209702
2021-10-07 23:01:28-897245.Firmar folio.FE209702
2021-10-07 23:01:28-897245.Timbrar folio.FE209702
2021-10-07 23:01:28-897245.cfdiEmisor.Rfc:TPA100922MD8
2021-10-07 23:01:28-897245.cfdiReceptor.Rfc:PFI730206632
2021-10-07 23:01:28-897245.cfdiComprobante.Fech:10/7/2021 11:00:36 PM
2021-10-07 23:01:28-897245.cfdiComprobante.Total:1800.00
2021-10-07 23:01:29-897245.Folio Generado:FE209702
2021-10-07 23:01:29-897245.Timbre Fiscal:238A6B87-5C8B-44DE-8931-47DD88B62C9E
2021-10-07 23:01:32-897245.Inicio Envia Factura.FE209702
2021-10-07 23:01:34-897245.Fin Envia Factura.FE209702
2021-10-07 23:01:34-897245.Proceso finalizado. SesionId:897245 Folio Documento:MTY,1-2-0-0-541978,2,PFI730206632,FE
2021-10-07 23:01:34-897245.-----------------------------------------------------------FIN
2021-10-08 00:01:26-906027.-----------------------------------------------------------INI
2021-10-08 00:01:26-906027.Proceso Inicializado genera_cfdi.aspx. SesionId:906027 Folio Documento:MTY,1-2-0-0-542602,2,COD840328JB3,FE
2021-10-08 00:01:26-906027.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 00:01:26-906027.Server:ACOSRV5 Base:DBSAC7
2021-10-08 00:01:26-906027.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 00:01:27-906027.Siguiente Folio.MTY-FE-1-2-0-0-542602
2021-10-08 00:01:27-906027.Oficina:MTY,Serie:FE,Factura:209703
2021-10-08 00:01:27-906027.Modo Pruebas:False
2021-10-08 00:01:27-906027.cfdiReceptor.Rfc:COD840328JB3
2021-10-08 00:01:27-906027.Cliente:099020. Email:hugoaortega@codegar.mx. Boleto: 230500321100708340058. Total: 400.00. Fecha:
2021-10-08 00:01:27-906027.Request.FE209703
2021-10-08 00:01:27-906027.Firmar folio.FE209703
2021-10-08 00:01:27-906027.Timbrar folio.FE209703
2021-10-08 00:01:27-906027.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 00:01:27-906027.cfdiReceptor.Rfc:COD840328JB3
2021-10-08 00:01:27-906027.cfdiComprobante.Fech:10/8/2021 12:01:16 AM
2021-10-08 00:01:27-906027.cfdiComprobante.Total:400.00
2021-10-08 00:01:28-906027.Folio Generado:FE209703
2021-10-08 00:01:28-906027.Timbre Fiscal:C85DF4E2-F548-4CF5-9197-B1612CB855E5
2021-10-08 00:01:31-906027.Inicio Envia Factura.FE209703
2021-10-08 00:01:33-906027.Fin Envia Factura.FE209703
2021-10-08 00:01:33-906027.Proceso finalizado. SesionId:906027 Folio Documento:MTY,1-2-0-0-542602,2,COD840328JB3,FE
2021-10-08 00:01:33-906027.-----------------------------------------------------------FIN
2021-10-08 00:01:52-906027.-----------------------------------------------------------INI
2021-10-08 00:01:52-906027.Proceso Inicializado genera_cfdi.aspx. SesionId:906027 Folio Documento:MTY,1-2-0-0-542602,2,COD840328JB3,FE
2021-10-08 00:01:52-906027.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 00:01:52-906027.Server:ACOSRV5 Base:DBSAC7
2021-10-08 00:01:52-906027.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 00:01:52-906027.Oficina:MTY,Serie:FE,Factura:209703
2021-10-08 00:01:52-906027.Modo Pruebas:False
2021-10-08 00:01:52-906027.cfdiReceptor.Rfc:COD840328JB3
2021-10-08 00:01:52-906027.Cliente:099020. Email:hugoaortega@codegar.mx. Boleto: 230500321100708340058. Total: 400,00. Fecha:
2021-10-08 00:01:52-906027.Folio existente.FE209703
2021-10-08 02:16:12-910691.-----------------------------------------------------------INI
2021-10-08 02:16:12-910691.Proceso Inicializado genera_cfdi.aspx. SesionId:910691 Folio Documento:MTY,1-2-0-0-542041,2,DDF100802CT4,FE
2021-10-08 02:16:12-910691.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 02:16:12-910691.Server:ACOSRV5 Base:DBSAC7
2021-10-08 02:16:12-910691.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 02:16:12-910691.Siguiente Folio.MTY-FE-1-2-0-0-542041
2021-10-08 02:16:12-910691.Oficina:MTY,Serie:FE,Factura:209704
2021-10-08 02:16:12-910691.Modo Pruebas:False
2021-10-08 02:16:13-910691.cfdiReceptor.Rfc:DDF100802CT4
2021-10-08 02:16:13-910691.Cliente:098437. Email:ing.joelhtunam@hotmail.com. Boleto: 340500421100508530069. Total: 550.00. Fecha:
2021-10-08 02:16:13-910691.Request.FE209704
2021-10-08 02:16:14-910691.Firmar folio.FE209704
2021-10-08 02:16:14-910691.Timbrar folio.FE209704
2021-10-08 02:16:14-910691.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 02:16:14-910691.cfdiReceptor.Rfc:DDF100802CT4
2021-10-08 02:16:14-910691.cfdiComprobante.Fech:10/8/2021 2:15:36 AM
2021-10-08 02:16:14-910691.cfdiComprobante.Total:550.00
2021-10-08 02:16:16-910691.Folio Generado:FE209704
2021-10-08 02:16:16-910691.Timbre Fiscal:915ECB31-9609-413F-939F-71AECBDF3387
2021-10-08 02:16:20-910691.Inicio Envia Factura.FE209704
2021-10-08 02:16:23-910691.Fin Envia Factura.FE209704
2021-10-08 02:16:23-910691.Proceso finalizado. SesionId:910691 Folio Documento:MTY,1-2-0-0-542041,2,DDF100802CT4,FE
2021-10-08 02:16:23-910691.-----------------------------------------------------------FIN
2021-10-08 08:01:46-14314.-----------------------------------------------------------INI
2021-10-08 08:01:46-14314.Proceso Inicializado genera_cfdi.aspx. SesionId:14314 Folio Documento:MTY,1-2-0-0-541810,2,CGU600707IW9,FE
2021-10-08 08:01:46-14314.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 08:01:46-14314.Server:ACOSRV5 Base:DBSAC7
2021-10-08 08:01:46-14314.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 08:01:46-14314.Siguiente Folio.MTY-FE-1-2-0-0-541810
2021-10-08 08:01:46-14314.Oficina:MTY,Serie:FE,Factura:209705
2021-10-08 08:01:46-14314.Modo Pruebas:False
2021-10-08 08:01:46-14314.cfdiReceptor.Rfc:CGU600707IW9
2021-10-08 08:01:46-14314.Cliente:099021. Email:colguad@colguadalajara.edu.mx. Boleto: 290507321100410250133. Total: 800.00. Fecha:
2021-10-08 08:01:46-14314.Request.FE209705
2021-10-08 08:01:46-14314.Firmar folio.FE209705
2021-10-08 08:01:46-14314.Timbrar folio.FE209705
2021-10-08 08:01:46-14314.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 08:01:46-14314.cfdiReceptor.Rfc:CGU600707IW9
2021-10-08 08:01:46-14314.cfdiComprobante.Fech:10/8/2021 8:00:32 AM
2021-10-08 08:01:46-14314.cfdiComprobante.Total:800.00
2021-10-08 08:01:47-14314.Folio Generado:FE209705
2021-10-08 08:01:47-14314.Timbre Fiscal:AA4EE60C-2762-4CAA-89F5-6521EB470514
2021-10-08 08:01:50-14314.Inicio Envia Factura.FE209705
2021-10-08 08:02:01-14314.Fin Envia Factura.FE209705
2021-10-08 08:02:01-14314.Proceso finalizado. SesionId:14314 Folio Documento:MTY,1-2-0-0-541810,2,CGU600707IW9,FE
2021-10-08 08:02:01-14314.-----------------------------------------------------------FIN
2021-10-08 09:02:52-15522.-----------------------------------------------------------INI
2021-10-08 09:02:52-15522.Proceso Inicializado genera_cfdi.aspx. SesionId:15522 Folio Documento:MTY,1-2-0-0-542624,2,ACM040107U93,FE
2021-10-08 09:02:52-15522.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 09:02:52-15522.Server:ACOSRV5 Base:DBSAC7
2021-10-08 09:02:52-15522.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 09:02:52-15522.Siguiente Folio.MTY-FE-1-2-0-0-542624
2021-10-08 09:02:52-15522.Oficina:MTY,Serie:FE,Factura:209706
2021-10-08 09:02:52-15522.Modo Pruebas:False
2021-10-08 09:02:52-15522.cfdiReceptor.Rfc:ACM040107U93
2021-10-08 09:02:52-15522.Cliente:012171. Email:fernando.flores@axionlog.com. Boleto: 330500121100710160089. Total: 330.00. Fecha:
2021-10-08 09:02:52-15522.Request.FE209706
2021-10-08 09:02:52-15522.Firmar folio.FE209706
2021-10-08 09:02:52-15522.Timbrar folio.FE209706
2021-10-08 09:02:52-15522.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 09:02:52-15522.cfdiReceptor.Rfc:ACM040107U93
2021-10-08 09:02:52-15522.cfdiComprobante.Fech:10/8/2021 9:00:20 AM
2021-10-08 09:02:52-15522.cfdiComprobante.Total:330.00
2021-10-08 09:02:53-15522.Folio Generado:FE209706
2021-10-08 09:02:53-15522.Timbre Fiscal:D92CBD1A-E09B-4B11-B7C5-14DD0D45D0F8
2021-10-08 09:02:56-15522.Inicio Envia Factura.FE209706
2021-10-08 09:02:59-15522.Fin Envia Factura.FE209706
2021-10-08 09:02:59-15522.Proceso finalizado. SesionId:15522 Folio Documento:MTY,1-2-0-0-542624,2,ACM040107U93,FE
2021-10-08 09:02:59-15522.-----------------------------------------------------------FIN
2021-10-08 09:05:33-32775.-----------------------------------------------------------INI
2021-10-08 09:05:33-32775.Proceso Inicializado genera_cfdi.aspx. SesionId:32775 Folio Documento:MTY,1-2-0-0-542356,2,EMG8107176LA,FE
2021-10-08 09:05:33-32775.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 09:05:33-32775.Server:ACOSRV5 Base:DBSAC7
2021-10-08 09:05:33-32775.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 09:05:33-32775.Siguiente Folio.MTY-FE-1-2-0-0-542356
2021-10-08 09:05:33-32775.Oficina:MTY,Serie:FE,Factura:209707
2021-10-08 09:05:33-32775.Modo Pruebas:False
2021-10-08 09:05:33-32775.cfdiReceptor.Rfc:EMG8107176LA
2021-10-08 09:05:33-32775.Cliente:007825. Email:fabian.uicab@grupogondi.com. Boleto: 200500221100609480066. Total: 350.00. Fecha:
2021-10-08 09:05:33-32775.Request.FE209707
2021-10-08 09:05:33-32775.Firmar folio.FE209707
2021-10-08 09:05:33-32775.Timbrar folio.FE209707
2021-10-08 09:05:33-32775.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 09:05:33-32775.cfdiReceptor.Rfc:EMG8107176LA
2021-10-08 09:05:33-32775.cfdiComprobante.Fech:10/8/2021 9:05:26 AM
2021-10-08 09:05:33-32775.cfdiComprobante.Total:350.00
2021-10-08 09:05:34-32775.Folio Generado:FE209707
2021-10-08 09:05:34-32775.Timbre Fiscal:68899E97-6B8C-4D6C-88F7-4E0E1A36CCA9
2021-10-08 09:05:35-32775.Inicio Envia Factura.FE209707
2021-10-08 09:05:37-32775.Fin Envia Factura.FE209707
2021-10-08 09:05:37-32775.Proceso finalizado. SesionId:32775 Folio Documento:MTY,1-2-0-0-542356,2,EMG8107176LA,FE
2021-10-08 09:05:37-32775.-----------------------------------------------------------FIN
2021-10-08 09:08:38-24375.-----------------------------------------------------------INI
2021-10-08 09:08:38-24375.Proceso Inicializado genera_cfdi.aspx. SesionId:24375 Folio Documento:MTY,1-2-0-0-542610,2,DHM1006092X0,FE
2021-10-08 09:08:38-24375.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 09:08:38-24375.Server:ACOSRV5 Base:DBSAC7
2021-10-08 09:08:38-24375.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 09:08:38-24375.Siguiente Folio.MTY-FE-1-2-0-0-542610
2021-10-08 09:08:38-24375.Oficina:MTY,Serie:FE,Factura:209708
2021-10-08 09:08:38-24375.Modo Pruebas:False
2021-10-08 09:08:38-24375.cfdiReceptor.Rfc:DHM1006092X0
2021-10-08 09:08:38-24375.Cliente:099022. Email:gfragoso@brp.com.mx. Boleto: 230500321100709130070. Total: 400.00. Fecha:
2021-10-08 09:08:38-24375.Request.FE209708
2021-10-08 09:08:38-24375.Firmar folio.FE209708
2021-10-08 09:08:38-24375.Timbrar folio.FE209708
2021-10-08 09:08:38-24375.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 09:08:38-24375.cfdiReceptor.Rfc:DHM1006092X0
2021-10-08 09:08:38-24375.cfdiComprobante.Fech:10/8/2021 9:07:04 AM
2021-10-08 09:08:38-24375.cfdiComprobante.Total:400.00
2021-10-08 09:08:39-24375.Folio Generado:FE209708
2021-10-08 09:08:39-24375.Timbre Fiscal:08A0D103-7129-4114-A117-EC2DAF1ADAE7
2021-10-08 09:08:41-24375.Inicio Envia Factura.FE209708
2021-10-08 09:08:43-24375.Fin Envia Factura.FE209708
2021-10-08 09:08:43-24375.Proceso finalizado. SesionId:24375 Folio Documento:MTY,1-2-0-0-542610,2,DHM1006092X0,FE
2021-10-08 09:08:43-24375.-----------------------------------------------------------FIN
2021-10-08 09:11:35-40402.-----------------------------------------------------------INI
2021-10-08 09:11:35-40402.Proceso Inicializado genera_cfdi.aspx. SesionId:40402 Folio Documento:MTY,1-1-2-5966-101593,2,AME801021V21,FE
2021-10-08 09:11:35-40402.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 09:11:35-40402.Server:ACOSRV5 Base:DBSAC7
2021-10-08 09:11:35-40402.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 09:11:35-40402.Siguiente Folio.MTY-FE-1-1-2-5966-101593
2021-10-08 09:11:35-40402.Oficina:MTY,Serie:FE,Factura:209709
2021-10-08 09:11:35-40402.Modo Pruebas:False
2021-10-08 09:11:35-40402.cfdiReceptor.Rfc:AME801021V21
2021-10-08 09:11:35-40402.Cliente:099023. Email:ventas02@askco.com.mx. Boleto: 011101593. Total: 390.00. Fecha:
2021-10-08 09:11:35-40402.Request.FE209709
2021-10-08 09:11:36-40402.Firmar folio.FE209709
2021-10-08 09:11:36-40402.Timbrar folio.FE209709
2021-10-08 09:11:36-40402.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 09:11:36-40402.cfdiReceptor.Rfc:AME801021V21
2021-10-08 09:11:36-40402.cfdiComprobante.Fech:10/8/2021 9:11:21 AM
2021-10-08 09:11:36-40402.cfdiComprobante.Total:390.00
2021-10-08 09:11:36-40402.Folio Generado:FE209709
2021-10-08 09:11:36-40402.Timbre Fiscal:1BBBB760-37A8-4895-BC7D-9D54129A39EE
2021-10-08 09:11:39-40402.Inicio Envia Factura.FE209709
2021-10-08 09:11:42-40402.Fin Envia Factura.FE209709
2021-10-08 09:11:42-40402.Proceso finalizado. SesionId:40402 Folio Documento:MTY,1-1-2-5966-101593,2,AME801021V21,FE
2021-10-08 09:11:42-40402.-----------------------------------------------------------FIN
2021-10-08 09:14:02-60339.-----------------------------------------------------------INI
2021-10-08 09:14:02-60339.Proceso Inicializado genera_cfdi.aspx. SesionId:60339 Folio Documento:MTY,1-2-0-0-542299,2,LMC741212JN6,FE
2021-10-08 09:14:02-60339.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 09:14:02-60339.Server:ACOSRV5 Base:DBSAC7
2021-10-08 09:14:02-60339.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 09:14:02-60339.Siguiente Folio.MTY-FE-1-2-0-0-542299
2021-10-08 09:14:02-60339.Oficina:MTY,Serie:FE,Factura:209710
2021-10-08 09:14:02-60339.Modo Pruebas:False
2021-10-08 09:14:02-60339.cfdiReceptor.Rfc:LMC741212JN6
2021-10-08 09:14:02-60339.Cliente:094531. Email:carolina.toscano@proa.com.mx. Boleto: 330500521100521410281. Total: 500.00. Fecha:
2021-10-08 09:14:02-60339.Request.FE209710
2021-10-08 09:14:02-60339.Firmar folio.FE209710
2021-10-08 09:14:02-60339.Timbrar folio.FE209710
2021-10-08 09:14:02-60339.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 09:14:02-60339.cfdiReceptor.Rfc:LMC741212JN6
2021-10-08 09:14:02-60339.cfdiComprobante.Fech:10/8/2021 9:11:17 AM
2021-10-08 09:14:02-60339.cfdiComprobante.Total:500.00
2021-10-08 09:14:03-60339.Folio Generado:FE209710
2021-10-08 09:14:03-60339.Timbre Fiscal:47DD864D-D61D-44CB-B056-670F7DE8CF8D
2021-10-08 09:14:06-60339.Inicio Envia Factura.FE209710
2021-10-08 09:14:07-60339.Fin Envia Factura.FE209710
2021-10-08 09:14:07-60339.Proceso finalizado. SesionId:60339 Folio Documento:MTY,1-2-0-0-542299,2,LMC741212JN6,FE
2021-10-08 09:14:07-60339.-----------------------------------------------------------FIN
2021-10-08 09:14:44-73795.-----------------------------------------------------------INI
2021-10-08 09:14:44-73795.Proceso Inicializado genera_cfdi.aspx. SesionId:73795 Folio Documento:MTY,1-2-0-0-542616,2,AME801021V21,FE
2021-10-08 09:14:44-73795.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 09:14:44-73795.Server:ACOSRV5 Base:DBSAC7
2021-10-08 09:14:44-73795.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 09:14:44-73795.Siguiente Folio.MTY-FE-1-2-0-0-542616
2021-10-08 09:14:44-73795.Oficina:MTY,Serie:FE,Factura:209711
2021-10-08 09:14:44-73795.Modo Pruebas:False
2021-10-08 09:14:44-73795.cfdiReceptor.Rfc:AME801021V21
2021-10-08 09:14:44-73795.Cliente:099023. Email:ventas02@askco.com.mx. Boleto: 140500321100709230076. Total: 400.00. Fecha:
2021-10-08 09:14:44-73795.Request.FE209711
2021-10-08 09:14:45-73795.Firmar folio.FE209711
2021-10-08 09:14:45-73795.Timbrar folio.FE209711
2021-10-08 09:14:45-73795.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 09:14:45-73795.cfdiReceptor.Rfc:AME801021V21
2021-10-08 09:14:45-73795.cfdiComprobante.Fech:10/8/2021 9:14:19 AM
2021-10-08 09:14:45-73795.cfdiComprobante.Total:400.00
2021-10-08 09:14:45-73795.Folio Generado:FE209711
2021-10-08 09:14:45-73795.Timbre Fiscal:5A0C588D-9E75-4239-B933-234F62BAB9B2
2021-10-08 09:14:47-73795.Inicio Envia Factura.FE209711
2021-10-08 09:14:49-73795.Fin Envia Factura.FE209711
2021-10-08 09:14:49-73795.Proceso finalizado. SesionId:73795 Folio Documento:MTY,1-2-0-0-542616,2,AME801021V21,FE
2021-10-08 09:14:49-73795.-----------------------------------------------------------FIN
2021-10-08 09:16:21-89242.-----------------------------------------------------------INI
2021-10-08 09:16:21-89242.Proceso Inicializado genera_cfdi.aspx. SesionId:89242 Folio Documento:MTY,1-2-0-0-542321,2,KME960701B5A,FE
2021-10-08 09:16:21-89242.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 09:16:21-89242.Server:ACOSRV5 Base:DBSAC7
2021-10-08 09:16:21-89242.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 09:16:21-89242.Siguiente Folio.MTY-FE-1-2-0-0-542321
2021-10-08 09:16:21-89242.Oficina:MTY,Serie:FE,Factura:209712
2021-10-08 09:16:21-89242.Modo Pruebas:False
2021-10-08 09:16:21-89242.cfdiReceptor.Rfc:KME960701B5A
2021-10-08 09:16:21-89242.Cliente:096267. Email:jorge.sanchez@khs.com. Boleto: 340500221100520200259. Total: 350.00. Fecha:
2021-10-08 09:16:21-89242.Request.FE209712
2021-10-08 09:16:21-89242.Firmar folio.FE209712
2021-10-08 09:16:21-89242.Timbrar folio.FE209712
2021-10-08 09:16:21-89242.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 09:16:21-89242.cfdiReceptor.Rfc:KME960701B5A
2021-10-08 09:16:21-89242.cfdiComprobante.Fech:10/8/2021 9:15:28 AM
2021-10-08 09:16:21-89242.cfdiComprobante.Total:350.00
2021-10-08 09:16:22-89242.Folio Generado:FE209712
2021-10-08 09:16:22-89242.Timbre Fiscal:BD027A55-25C2-4D2F-83DC-6CF8F89AD919
2021-10-08 09:16:24-89242.Inicio Envia Factura.FE209712
2021-10-08 09:16:25-89242.Fin Envia Factura.FE209712
2021-10-08 09:16:25-89242.Proceso finalizado. SesionId:89242 Folio Documento:MTY,1-2-0-0-542321,2,KME960701B5A,FE
2021-10-08 09:16:25-89242.-----------------------------------------------------------FIN
2021-10-08 09:17:17-92915.-----------------------------------------------------------INI
2021-10-08 09:17:17-92915.Proceso Inicializado genera_cfdi.aspx. SesionId:92915 Folio Documento:MTY,1-1-2-5973-101703,2,ARN940318R57,FE
2021-10-08 09:17:17-92915.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 09:17:17-92915.Server:ACOSRV5 Base:DBSAC7
2021-10-08 09:17:17-92915.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 09:17:17-92915.Siguiente Folio.MTY-FE-1-1-2-5973-101703
2021-10-08 09:17:18-92915.Oficina:MTY,Serie:FE,Factura:209713
2021-10-08 09:17:18-92915.Modo Pruebas:False
2021-10-08 09:17:18-92915.cfdiReceptor.Rfc:ARN940318R57
2021-10-08 09:17:18-92915.Cliente:092541. Email:angel93c.a@gmail.com. Boleto: 011101703. Total: 390.00. Fecha:
2021-10-08 09:17:18-92915.Request.FE209713
2021-10-08 09:17:18-92915.Firmar folio.FE209713
2021-10-08 09:17:18-92915.Timbrar folio.FE209713
2021-10-08 09:17:18-92915.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 09:17:18-92915.cfdiReceptor.Rfc:ARN940318R57
2021-10-08 09:17:18-92915.cfdiComprobante.Fech:10/8/2021 9:16:59 AM
2021-10-08 09:17:18-92915.cfdiComprobante.Total:390.00
2021-10-08 09:17:18-92915.Folio Generado:FE209713
2021-10-08 09:17:18-92915.Timbre Fiscal:D160B1D3-1852-45C9-B2A5-7A3DD8B49A77
2021-10-08 09:17:20-92915.Inicio Envia Factura.FE209713
2021-10-08 09:17:21-92915.Fin Envia Factura.FE209713
2021-10-08 09:17:21-92915.Proceso finalizado. SesionId:92915 Folio Documento:MTY,1-1-2-5973-101703,2,ARN940318R57,FE
2021-10-08 09:17:21-92915.-----------------------------------------------------------FIN
2021-10-08 09:21:44-107409.-----------------------------------------------------------INI
2021-10-08 09:21:44-107409.Proceso Inicializado genera_cfdi.aspx. SesionId:107409 Folio Documento:MTY,1-2-0-0-542022,2,STE180102B86,FE
2021-10-08 09:21:44-107409.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 09:21:44-107409.Server:ACOSRV5 Base:DBSAC7
2021-10-08 09:21:44-107409.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 09:21:44-107409.Siguiente Folio.MTY-FE-1-2-0-0-542022
2021-10-08 09:21:44-107409.Oficina:MTY,Serie:FE,Factura:209714
2021-10-08 09:21:44-107409.Modo Pruebas:False
2021-10-08 09:21:44-107409.cfdiReceptor.Rfc:STE180102B86
2021-10-08 09:21:44-107409.Cliente:099024. Email:gardunoc16@gmail.com. Boleto: 310507321100420150305. Total: 850.00. Fecha:
2021-10-08 09:21:44-107409.Request.FE209714
2021-10-08 09:21:44-107409.Firmar folio.FE209714
2021-10-08 09:21:44-107409.Timbrar folio.FE209714
2021-10-08 09:21:44-107409.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 09:21:44-107409.cfdiReceptor.Rfc:STE180102B86
2021-10-08 09:21:44-107409.cfdiComprobante.Fech:10/8/2021 9:21:32 AM
2021-10-08 09:21:44-107409.cfdiComprobante.Total:850.00
2021-10-08 09:21:45-107409.Folio Generado:FE209714
2021-10-08 09:21:45-107409.Timbre Fiscal:4471A9DA-38DE-498B-A2E1-52FFE0DC1E20
2021-10-08 09:21:47-107409.Inicio Envia Factura.FE209714
2021-10-08 09:21:48-107409.Fin Envia Factura.FE209714
2021-10-08 09:21:48-107409.Proceso finalizado. SesionId:107409 Folio Documento:MTY,1-2-0-0-542022,2,STE180102B86,FE
2021-10-08 09:21:48-107409.-----------------------------------------------------------FIN
2021-10-08 09:22:31-107409.-----------------------------------------------------------INI
2021-10-08 09:22:31-107409.Proceso Inicializado genera_cfdi.aspx. SesionId:107409 Folio Documento:MTY,1-2-0-0-542022,2,STE180102B86,FE
2021-10-08 09:22:31-107409.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 09:22:31-107409.Server:ACOSRV5 Base:DBSAC7
2021-10-08 09:22:31-107409.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 09:22:31-107409.Oficina:MTY,Serie:FE,Factura:209714
2021-10-08 09:22:31-107409.Modo Pruebas:False
2021-10-08 09:22:31-107409.cfdiReceptor.Rfc:STE180102B86
2021-10-08 09:22:31-107409.Cliente:099024. Email:gardunoc16@gmail.com. Boleto: 310507321100420150305. Total: 850,00. Fecha:
2021-10-08 09:22:31-107409.Folio existente.FE209714
2021-10-08 09:42:47-113524.-----------------------------------------------------------INI
2021-10-08 09:42:47-113524.Proceso Inicializado genera_cfdi.aspx. SesionId:113524 Folio Documento:MTY,1-1-2-5963-101520,2,MET950911GY6,FE
2021-10-08 09:42:47-113524.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 09:42:47-113524.Server:ACOSRV5 Base:DBSAC7
2021-10-08 09:42:47-113524.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 09:42:47-113524.Siguiente Folio.MTY-FE-1-1-2-5963-101520
2021-10-08 09:42:47-113524.Oficina:MTY,Serie:FE,Factura:209715
2021-10-08 09:42:47-113524.Modo Pruebas:False
2021-10-08 09:42:47-113524.cfdiReceptor.Rfc:MET950911GY6
2021-10-08 09:42:47-113524.Cliente:024165. Email:fperales@metrolab.com.mx. Boleto: 011101520. Total: 380.00. Fecha:
2021-10-08 09:42:47-113524.Request.FE209715
2021-10-08 09:42:47-113524.Firmar folio.FE209715
2021-10-08 09:42:48-113524.Timbrar folio.FE209715
2021-10-08 09:42:48-113524.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 09:42:48-113524.cfdiReceptor.Rfc:MET950911GY6
2021-10-08 09:42:48-113524.cfdiComprobante.Fech:10/8/2021 9:42:33 AM
2021-10-08 09:42:48-113524.cfdiComprobante.Total:380.00
2021-10-08 09:42:48-113524.Folio Generado:FE209715
2021-10-08 09:42:48-113524.Timbre Fiscal:2FA16A27-83E9-400C-94A0-07F215139E1B
2021-10-08 09:42:50-113524.Inicio Envia Factura.FE209715
2021-10-08 09:42:53-113524.Fin Envia Factura.FE209715
2021-10-08 09:42:53-113524.Proceso finalizado. SesionId:113524 Folio Documento:MTY,1-1-2-5963-101520,2,MET950911GY6,FE
2021-10-08 09:42:53-113524.-----------------------------------------------------------FIN
2021-10-08 09:44:48-125109.-----------------------------------------------------------INI
2021-10-08 09:44:48-125109.Proceso Inicializado genera_cfdi.aspx. SesionId:125109 Folio Documento:MTY,1-1-2-5963-101519,2,MET950911GY6,FE
2021-10-08 09:44:48-125109.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 09:44:48-125109.Server:ACOSRV5 Base:DBSAC7
2021-10-08 09:44:48-125109.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 09:44:48-125109.Siguiente Folio.MTY-FE-1-1-2-5963-101519
2021-10-08 09:44:48-125109.Oficina:MTY,Serie:FE,Factura:209716
2021-10-08 09:44:48-125109.Modo Pruebas:False
2021-10-08 09:44:48-125109.cfdiReceptor.Rfc:MET950911GY6
2021-10-08 09:44:48-125109.Cliente:024165. Email:fperales@metrolab.com.mx. Boleto: 011101519. Total: 480.00. Fecha:
2021-10-08 09:44:48-125109.Request.FE209716
2021-10-08 09:44:49-125109.Firmar folio.FE209716
2021-10-08 09:44:49-125109.Timbrar folio.FE209716
2021-10-08 09:44:49-125109.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 09:44:49-125109.cfdiReceptor.Rfc:MET950911GY6
2021-10-08 09:44:49-125109.cfdiComprobante.Fech:10/8/2021 9:44:40 AM
2021-10-08 09:44:49-125109.cfdiComprobante.Total:480.00
2021-10-08 09:44:49-125109.Folio Generado:FE209716
2021-10-08 09:44:49-125109.Timbre Fiscal:4F583E90-0934-4A29-9FCA-418DCC5D77D6
2021-10-08 09:44:51-125109.Inicio Envia Factura.FE209716
2021-10-08 09:44:53-125109.Fin Envia Factura.FE209716
2021-10-08 09:44:53-125109.Proceso finalizado. SesionId:125109 Folio Documento:MTY,1-1-2-5963-101519,2,MET950911GY6,FE
2021-10-08 09:44:53-125109.-----------------------------------------------------------FIN
2021-10-08 09:48:34-139686.-----------------------------------------------------------INI
2021-10-08 09:48:34-139686.Proceso Inicializado genera_cfdi.aspx. SesionId:139686 Folio Documento:MTY,1-2-0-0-542479,2,DIA140731TE0,FE
2021-10-08 09:48:34-139686.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 09:48:34-139686.Server:ACOSRV5 Base:DBSAC7
2021-10-08 09:48:34-139686.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 09:48:34-139686.Siguiente Folio.MTY-FE-1-2-0-0-542479
2021-10-08 09:48:34-139686.Oficina:MTY,Serie:FE,Factura:209717
2021-10-08 09:48:34-139686.Modo Pruebas:False
2021-10-08 09:48:34-139686.cfdiReceptor.Rfc:DIA140731TE0
2021-10-08 09:48:34-139686.Cliente:097587. Email:karen.lopez@delazucar.com. Boleto: 200500221100619400212. Total: 330.00. Fecha:
2021-10-08 09:48:34-139686.Request.FE209717
2021-10-08 09:48:34-139686.Firmar folio.FE209717
2021-10-08 09:48:34-139686.Timbrar folio.FE209717
2021-10-08 09:48:34-139686.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 09:48:34-139686.cfdiReceptor.Rfc:DIA140731TE0
2021-10-08 09:48:34-139686.cfdiComprobante.Fech:10/8/2021 9:48:06 AM
2021-10-08 09:48:34-139686.cfdiComprobante.Total:330.00
2021-10-08 09:48:35-139686.Folio Generado:FE209717
2021-10-08 09:48:35-139686.Timbre Fiscal:C9415940-A1D6-4EA0-BF19-5527F0FADEDD
2021-10-08 09:48:37-139686.Inicio Envia Factura.FE209717
2021-10-08 09:48:38-139686.Fin Envia Factura.FE209717
2021-10-08 09:48:38-139686.Proceso finalizado. SesionId:139686 Folio Documento:MTY,1-2-0-0-542479,2,DIA140731TE0,FE
2021-10-08 09:48:38-139686.-----------------------------------------------------------FIN
2021-10-08 09:52:27-144965.-----------------------------------------------------------INI
2021-10-08 09:52:27-144965.Proceso Inicializado genera_cfdi.aspx. SesionId:144965 Folio Documento:MTY,1-1-2-5975-101735,2,ICC9601104J5,FE
2021-10-08 09:52:27-144965.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 09:52:27-144965.Server:ACOSRV5 Base:DBSAC7
2021-10-08 09:52:27-144965.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 09:52:27-144965.Siguiente Folio.MTY-FE-1-1-2-5975-101735
2021-10-08 09:52:27-144965.Oficina:MTY,Serie:FE,Factura:209718
2021-10-08 09:52:27-144965.Modo Pruebas:False
2021-10-08 09:52:27-144965.cfdiReceptor.Rfc:ICC9601104J5
2021-10-08 09:52:27-144965.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011101735. Total: 380.00. Fecha:
2021-10-08 09:52:27-144965.Request.FE209718
2021-10-08 09:52:27-144965.Firmar folio.FE209718
2021-10-08 09:52:27-144965.Timbrar folio.FE209718
2021-10-08 09:52:27-144965.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 09:52:27-144965.cfdiReceptor.Rfc:ICC9601104J5
2021-10-08 09:52:27-144965.cfdiComprobante.Fech:10/8/2021 9:51:20 AM
2021-10-08 09:52:27-144965.cfdiComprobante.Total:380.00
2021-10-08 09:52:28-144965.Folio Generado:FE209718
2021-10-08 09:52:28-144965.Timbre Fiscal:B28F6947-3FC2-4B5C-B2AF-15B289883220
2021-10-08 09:52:30-144965.Inicio Envia Factura.FE209718
2021-10-08 09:52:31-144965.Fin Envia Factura.FE209718
2021-10-08 09:52:31-144965.Proceso finalizado. SesionId:144965 Folio Documento:MTY,1-1-2-5975-101735,2,ICC9601104J5,FE
2021-10-08 09:52:31-144965.-----------------------------------------------------------FIN
2021-10-08 09:53:26-151673.-----------------------------------------------------------INI
2021-10-08 09:53:26-151673.Proceso Inicializado genera_cfdi.aspx. SesionId:151673 Folio Documento:MTY,1-2-0-0-542355,2,PQM9209305N3,FE
2021-10-08 09:53:26-151673.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 09:53:26-151673.Server:ACOSRV5 Base:DBSAC7
2021-10-08 09:53:26-151673.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 09:53:26-151673.Siguiente Folio.MTY-FE-1-2-0-0-542355
2021-10-08 09:53:26-151673.Oficina:MTY,Serie:FE,Factura:209719
2021-10-08 09:53:26-151673.Modo Pruebas:False
2021-10-08 09:53:26-151673.cfdiReceptor.Rfc:PQM9209305N3
2021-10-08 09:53:26-151673.Cliente:092274. Email:asistente@quimicosmrc.com. Boleto: 200500321100609420065. Total: 450.00. Fecha:
2021-10-08 09:53:26-151673.Request.FE209719
2021-10-08 09:53:26-151673.Firmar folio.FE209719
2021-10-08 09:53:26-151673.Timbrar folio.FE209719
2021-10-08 09:53:26-151673.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 09:53:26-151673.cfdiReceptor.Rfc:PQM9209305N3
2021-10-08 09:53:26-151673.cfdiComprobante.Fech:10/8/2021 9:53:12 AM
2021-10-08 09:53:26-151673.cfdiComprobante.Total:450.00
2021-10-08 09:53:27-151673.Folio Generado:FE209719
2021-10-08 09:53:27-151673.Timbre Fiscal:94186823-947B-4EF2-A11A-C7561B6157A9
2021-10-08 09:53:29-151673.Inicio Envia Factura.FE209719
2021-10-08 09:53:30-151673.Fin Envia Factura.FE209719
2021-10-08 09:53:30-151673.Proceso finalizado. SesionId:151673 Folio Documento:MTY,1-2-0-0-542355,2,PQM9209305N3,FE
2021-10-08 09:53:30-151673.-----------------------------------------------------------FIN
2021-10-08 09:55:34-160504.-----------------------------------------------------------INI
2021-10-08 09:55:34-160504.Proceso Inicializado genera_cfdi.aspx. SesionId:160504 Folio Documento:MTY,1-2-0-0-541913,2,TTM6912088P6,FE
2021-10-08 09:55:34-160504.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 09:55:34-160504.Server:ACOSRV5 Base:DBSAC7
2021-10-08 09:55:34-160504.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 09:55:34-160504.Siguiente Folio.MTY-FE-1-2-0-0-541913
2021-10-08 09:55:34-160504.Oficina:MTY,Serie:FE,Factura:209720
2021-10-08 09:55:34-160504.Modo Pruebas:False
2021-10-08 09:55:34-160504.cfdiReceptor.Rfc:TTM6912088P6
2021-10-08 09:55:34-160504.Cliente:099025. Email:tribotecnica125@hotmail.com. Boleto: 140500521100410410142. Total: 500.00. Fecha:
2021-10-08 09:55:34-160504.Request.FE209720
2021-10-08 09:55:34-160504.Firmar folio.FE209720
2021-10-08 09:55:34-160504.Timbrar folio.FE209720
2021-10-08 09:55:34-160504.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 09:55:34-160504.cfdiReceptor.Rfc:TTM6912088P6
2021-10-08 09:55:34-160504.cfdiComprobante.Fech:10/8/2021 9:55:21 AM
2021-10-08 09:55:34-160504.cfdiComprobante.Total:500.00
2021-10-08 09:55:35-160504.Folio Generado:FE209720
2021-10-08 09:55:35-160504.Timbre Fiscal:FE520C55-60B7-4E5B-99BE-EE55721EB626
2021-10-08 09:55:37-160504.Inicio Envia Factura.FE209720
2021-10-08 09:55:43-160504.Fin Envia Factura.FE209720
2021-10-08 09:55:43-160504.Proceso finalizado. SesionId:160504 Folio Documento:MTY,1-2-0-0-541913,2,TTM6912088P6,FE
2021-10-08 09:55:43-160504.-----------------------------------------------------------FIN
2021-10-08 10:19:07-178581.-----------------------------------------------------------INI
2021-10-08 10:19:07-178581.Proceso Inicializado genera_cfdi.aspx. SesionId:178581 Folio Documento:MTY,1-2-0-0-542673,2,DME970301UV7,FE
2021-10-08 10:19:07-178581.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 10:19:07-178581.Server:ACOSRV5 Base:DBSAC7
2021-10-08 10:19:07-178581.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 10:19:07-178581.Siguiente Folio.MTY-FE-1-2-0-0-542673
2021-10-08 10:19:07-178581.Oficina:MTY,Serie:FE,Factura:209721
2021-10-08 10:19:07-178581.Modo Pruebas:False
2021-10-08 10:19:07-178581.cfdiReceptor.Rfc:DME970301UV7
2021-10-08 10:19:07-178581.Cliente:074686. Email:claudio.aigc@hotmail.com. Boleto: 020500521100723080268. Total: 650.00. Fecha:
2021-10-08 10:19:07-178581.Request.FE209721
2021-10-08 10:19:07-178581.Firmar folio.FE209721
2021-10-08 10:19:08-178581.Timbrar folio.FE209721
2021-10-08 10:19:08-178581.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 10:19:08-178581.cfdiReceptor.Rfc:DME970301UV7
2021-10-08 10:19:08-178581.cfdiComprobante.Fech:10/8/2021 10:18:59 AM
2021-10-08 10:19:08-178581.cfdiComprobante.Total:650.00
2021-10-08 10:19:08-178581.Folio Generado:FE209721
2021-10-08 10:19:08-178581.Timbre Fiscal:8BC86D40-1CCC-4BE8-BB4E-0F9BE2F9BBB8
2021-10-08 10:19:12-178581.Inicio Envia Factura.FE209721
2021-10-08 10:19:14-178581.Fin Envia Factura.FE209721
2021-10-08 10:19:14-178581.Proceso finalizado. SesionId:178581 Folio Documento:MTY,1-2-0-0-542673,2,DME970301UV7,FE
2021-10-08 10:19:14-178581.-----------------------------------------------------------FIN
2021-10-08 10:20:05-187410.-----------------------------------------------------------INI
2021-10-08 10:20:05-187410.Proceso Inicializado genera_cfdi.aspx. SesionId:187410 Folio Documento:MTY,1-2-0-0-541626,2,PIM001026NF2,FE
2021-10-08 10:20:05-187410.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 10:20:05-187410.Server:ACOSRV5 Base:DBSAC7
2021-10-08 10:20:05-187410.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 10:20:05-187410.Siguiente Folio.MTY-FE-1-2-0-0-541626
2021-10-08 10:20:06-187410.Oficina:MTY,Serie:FE,Factura:209722
2021-10-08 10:20:06-187410.Modo Pruebas:False
2021-10-08 10:20:06-187410.cfdiReceptor.Rfc:PIM001026NF2
2021-10-08 10:20:06-187410.Cliente:083468. Email:dianaesther.garciamartinez@pepsico.com. Boleto: 340500221100215470140. Total: 360.00. Fecha:
2021-10-08 10:20:06-187410.Request.FE209722
2021-10-08 10:20:06-187410.Firmar folio.FE209722
2021-10-08 10:20:06-187410.Timbrar folio.FE209722
2021-10-08 10:20:06-187410.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 10:20:06-187410.cfdiReceptor.Rfc:PIM001026NF2
2021-10-08 10:20:06-187410.cfdiComprobante.Fech:10/8/2021 10:19:12 AM
2021-10-08 10:20:06-187410.cfdiComprobante.Total:360.00
2021-10-08 10:20:06-187410.Folio Generado:FE209722
2021-10-08 10:20:06-187410.Timbre Fiscal:8B0BE47A-E626-4D14-81DA-B7DB90A840C0
2021-10-08 10:20:08-187410.Inicio Envia Factura.FE209722
2021-10-08 10:20:09-187410.Fin Envia Factura.FE209722
2021-10-08 10:20:09-187410.Proceso finalizado. SesionId:187410 Folio Documento:MTY,1-2-0-0-541626,2,PIM001026NF2,FE
2021-10-08 10:20:09-187410.-----------------------------------------------------------FIN
2021-10-08 10:22:36-197990.-----------------------------------------------------------INI
2021-10-08 10:22:36-197990.Proceso Inicializado genera_cfdi.aspx. SesionId:197990 Folio Documento:MTY,1-2-0-0-542594,2,PME990104EV7,FE
2021-10-08 10:22:36-197990.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 10:22:36-197990.Server:ACOSRV5 Base:DBSAC7
2021-10-08 10:22:36-197990.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 10:22:36-197990.Siguiente Folio.MTY-FE-1-2-0-0-542594
2021-10-08 10:22:36-197990.Oficina:MTY,Serie:FE,Factura:209723
2021-10-08 10:22:36-197990.Modo Pruebas:False
2021-10-08 10:22:36-197990.cfdiReceptor.Rfc:PME990104EV7
2021-10-08 10:22:36-197990.Cliente:099026. Email:roxyxc@hotmail.com. Boleto: 330500421100707560049. Total: 600.00. Fecha:
2021-10-08 10:22:36-197990.Request.FE209723
2021-10-08 10:22:36-197990.Firmar folio.FE209723
2021-10-08 10:22:36-197990.Timbrar folio.FE209723
2021-10-08 10:22:36-197990.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 10:22:36-197990.cfdiReceptor.Rfc:PME990104EV7
2021-10-08 10:22:36-197990.cfdiComprobante.Fech:10/8/2021 10:21:55 AM
2021-10-08 10:22:36-197990.cfdiComprobante.Total:600.00
2021-10-08 10:22:37-197990.Folio Generado:FE209723
2021-10-08 10:22:37-197990.Timbre Fiscal:D7935BED-F590-46F6-A7F7-5F1223EEDF81
2021-10-08 10:22:39-197990.Inicio Envia Factura.FE209723
2021-10-08 10:22:41-197990.Fin Envia Factura.FE209723
2021-10-08 10:22:41-197990.Proceso finalizado. SesionId:197990 Folio Documento:MTY,1-2-0-0-542594,2,PME990104EV7,FE
2021-10-08 10:22:41-197990.-----------------------------------------------------------FIN
2021-10-08 10:26:02-202028.-----------------------------------------------------------INI
2021-10-08 10:26:02-202028.Proceso Inicializado genera_cfdi.aspx. SesionId:202028 Folio Documento:MTY,1-2-0-0-542170,2,CGU600707IW9,FE
2021-10-08 10:26:02-202028.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 10:26:02-202028.Server:ACOSRV5 Base:DBSAC7
2021-10-08 10:26:02-202028.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 10:26:02-202028.Siguiente Folio.MTY-FE-1-2-0-0-542170
2021-10-08 10:26:02-202028.Oficina:MTY,Serie:FE,Factura:209724
2021-10-08 10:26:02-202028.Modo Pruebas:False
2021-10-08 10:26:02-202028.cfdiReceptor.Rfc:CGU600707IW9
2021-10-08 10:26:02-202028.Cliente:099027. Email:csaucedo@colguadalajara.edu.mx. Boleto: 240500521100521590290. Total: 500.00. Fecha:
2021-10-08 10:26:02-202028.Request.FE209724
2021-10-08 10:26:02-202028.Firmar folio.FE209724
2021-10-08 10:26:02-202028.Timbrar folio.FE209724
2021-10-08 10:26:02-202028.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 10:26:02-202028.cfdiReceptor.Rfc:CGU600707IW9
2021-10-08 10:26:02-202028.cfdiComprobante.Fech:10/8/2021 10:25:21 AM
2021-10-08 10:26:02-202028.cfdiComprobante.Total:500.00
2021-10-08 10:26:03-202028.Folio Generado:FE209724
2021-10-08 10:26:03-202028.Timbre Fiscal:FADCCD2A-6907-485F-A556-465229E905BA
2021-10-08 10:26:05-202028.Inicio Envia Factura.FE209724
2021-10-08 10:26:06-202028.Fin Envia Factura.FE209724
2021-10-08 10:26:06-202028.Proceso finalizado. SesionId:202028 Folio Documento:MTY,1-2-0-0-542170,2,CGU600707IW9,FE
2021-10-08 10:26:06-202028.-----------------------------------------------------------FIN
2021-10-08 10:26:40-215056.-----------------------------------------------------------INI
2021-10-08 10:26:40-215056.Proceso Inicializado genera_cfdi.aspx. SesionId:215056 Folio Documento:MTY,1-2-0-0-541778,2,VUL801110DN4,FE
2021-10-08 10:26:40-215056.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 10:26:40-215056.Server:ACOSRV5 Base:DBSAC7
2021-10-08 10:26:40-215056.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 10:26:40-215056.Siguiente Folio.MTY-FE-1-2-0-0-541778
2021-10-08 10:26:40-215056.Oficina:MTY,Serie:FE,Factura:209725
2021-10-08 10:26:40-215056.Modo Pruebas:False
2021-10-08 10:26:40-215056.cfdiReceptor.Rfc:VUL801110DN4
2021-10-08 10:26:40-215056.Cliente:099028. Email:compras@vulcafrio.com.mx. Boleto: 020543921100419210291. Total: 450.00. Fecha:
2021-10-08 10:26:40-215056.Request.FE209725
2021-10-08 10:26:40-215056.Firmar folio.FE209725
2021-10-08 10:26:40-215056.Timbrar folio.FE209725
2021-10-08 10:26:40-215056.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 10:26:40-215056.cfdiReceptor.Rfc:VUL801110DN4
2021-10-08 10:26:40-215056.cfdiComprobante.Fech:10/8/2021 10:25:58 AM
2021-10-08 10:26:40-215056.cfdiComprobante.Total:450.00
2021-10-08 10:26:40-215056.Folio Generado:FE209725
2021-10-08 10:26:40-215056.Timbre Fiscal:5724144D-7DE6-467D-BBB3-A297E40B55CB
2021-10-08 10:26:42-215056.Inicio Envia Factura.FE209725
2021-10-08 10:26:44-215056.Fin Envia Factura.FE209725
2021-10-08 10:26:44-215056.Proceso finalizado. SesionId:215056 Folio Documento:MTY,1-2-0-0-541778,2,VUL801110DN4,FE
2021-10-08 10:26:44-215056.-----------------------------------------------------------FIN
2021-10-08 10:31:19-236987.-----------------------------------------------------------INI
2021-10-08 10:31:19-236987.Proceso Inicializado genera_cfdi.aspx. SesionId:236987 Folio Documento:MTY,1-1-2-5964-101553,2,EOC150811IF9,FE
2021-10-08 10:31:19-236987.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 10:31:19-236987.Server:ACOSRV5 Base:DBSAC7
2021-10-08 10:31:19-236987.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 10:31:19-236987.Siguiente Folio.MTY-FE-1-1-2-5964-101553
2021-10-08 10:31:20-236987.Oficina:MTY,Serie:FE,Factura:209726
2021-10-08 10:31:20-236987.Modo Pruebas:False
2021-10-08 10:31:20-236987.cfdiReceptor.Rfc:EOC150811IF9
2021-10-08 10:31:20-236987.Cliente:096661. Email:duarte.l@e80group.com. Boleto: 011101553. Total: 390.00. Fecha:
2021-10-08 10:31:20-236987.Request.FE209726
2021-10-08 10:31:20-236987.Firmar folio.FE209726
2021-10-08 10:31:20-236987.Timbrar folio.FE209726
2021-10-08 10:31:20-236987.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 10:31:20-236987.cfdiReceptor.Rfc:EOC150811IF9
2021-10-08 10:31:20-236987.cfdiComprobante.Fech:10/8/2021 10:30:59 AM
2021-10-08 10:31:20-236987.cfdiComprobante.Total:390.00
2021-10-08 10:31:20-236987.Folio Generado:FE209726
2021-10-08 10:31:20-236987.Timbre Fiscal:EC9337B2-7226-4F52-ADCD-CE7472CDD6C6
2021-10-08 10:31:22-236987.Inicio Envia Factura.FE209726
2021-10-08 10:31:24-236987.Fin Envia Factura.FE209726
2021-10-08 10:31:24-236987.Proceso finalizado. SesionId:236987 Folio Documento:MTY,1-1-2-5964-101553,2,EOC150811IF9,FE
2021-10-08 10:31:24-236987.-----------------------------------------------------------FIN
2021-10-08 10:31:46-224772.-----------------------------------------------------------INI
2021-10-08 10:31:46-224772.Proceso Inicializado genera_cfdi.aspx. SesionId:224772 Folio Documento:MTY,1-2-0-0-542751,2,ACA1905225K6,FE
2021-10-08 10:31:46-224772.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 10:31:46-224772.Server:ACOSRV5 Base:DBSAC7
2021-10-08 10:31:46-224772.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 10:31:46-224772.Siguiente Folio.MTY-FE-1-2-0-0-542751
2021-10-08 10:31:46-224772.Oficina:MTY,Serie:FE,Factura:209727
2021-10-08 10:31:46-224772.Modo Pruebas:False
2021-10-08 10:31:46-224772.cfdiReceptor.Rfc:ACA1905225K6
2021-10-08 10:31:46-224772.Cliente:098165. Email:jpacheco@grupolomex.com. Boleto: 190500221100720270231. Total: 350.00. Fecha:
2021-10-08 10:31:46-224772.Request.FE209727
2021-10-08 10:31:47-224772.Firmar folio.FE209727
2021-10-08 10:31:47-224772.Timbrar folio.FE209727
2021-10-08 10:31:47-224772.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 10:31:47-224772.cfdiReceptor.Rfc:ACA1905225K6
2021-10-08 10:31:47-224772.cfdiComprobante.Fech:10/8/2021 10:30:41 AM
2021-10-08 10:31:47-224772.cfdiComprobante.Total:350.00
2021-10-08 10:31:47-224772.Folio Generado:FE209727
2021-10-08 10:31:47-224772.Timbre Fiscal:3248675E-8330-4268-9E95-C0EA8A4F5169
2021-10-08 10:31:49-224772.Inicio Envia Factura.FE209727
2021-10-08 10:31:50-224772.Fin Envia Factura.FE209727
2021-10-08 10:31:50-224772.Proceso finalizado. SesionId:224772 Folio Documento:MTY,1-2-0-0-542751,2,ACA1905225K6,FE
2021-10-08 10:31:50-224772.-----------------------------------------------------------FIN
2021-10-08 10:34:31-259359.-----------------------------------------------------------INI
2021-10-08 10:34:31-259359.Proceso Inicializado genera_cfdi.aspx. SesionId:259359 Folio Documento:MTY,1-2-0-0-541979,2,MTO930218QSA,FE
2021-10-08 10:34:31-259359.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 10:34:31-259359.Server:ACOSRV5 Base:DBSAC7
2021-10-08 10:34:31-259359.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 10:34:31-259359.Siguiente Folio.MTY-FE-1-2-0-0-541979
2021-10-08 10:34:31-259359.Oficina:MTY,Serie:FE,Factura:209728
2021-10-08 10:34:31-259359.Modo Pruebas:False
2021-10-08 10:34:31-259359.cfdiReceptor.Rfc:MTO930218QSA
2021-10-08 10:34:31-259359.Cliente:098971. Email:rene.rosas@mt.com. Boleto: 330500321100411360160. Total: 450.00. Fecha:
2021-10-08 10:34:31-259359.Request.FE209728
2021-10-08 10:34:31-259359.Firmar folio.FE209728
2021-10-08 10:34:31-259359.Timbrar folio.FE209728
2021-10-08 10:34:31-259359.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 10:34:31-259359.cfdiReceptor.Rfc:MTO930218QSA
2021-10-08 10:34:31-259359.cfdiComprobante.Fech:10/8/2021 10:34:11 AM
2021-10-08 10:34:31-259359.cfdiComprobante.Total:450.00
2021-10-08 10:34:32-259359.Folio Generado:FE209728
2021-10-08 10:34:32-259359.Timbre Fiscal:1A567CE7-F84D-4C84-BEB3-E17C2E6A94F0
2021-10-08 10:34:34-259359.Inicio Envia Factura.FE209728
2021-10-08 10:34:35-259359.Fin Envia Factura.FE209728
2021-10-08 10:34:35-259359.Proceso finalizado. SesionId:259359 Folio Documento:MTY,1-2-0-0-541979,2,MTO930218QSA,FE
2021-10-08 10:34:35-259359.-----------------------------------------------------------FIN
2021-10-08 10:35:13-266814.-----------------------------------------------------------INI
2021-10-08 10:35:13-266814.Proceso Inicializado genera_cfdi.aspx. SesionId:266814 Folio Documento:MTY,1-2-0-0-542026,2,PAN1202106M6,FE
2021-10-08 10:35:13-266814.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 10:35:13-266814.Server:ACOSRV5 Base:DBSAC7
2021-10-08 10:35:13-266814.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 10:35:13-266814.Siguiente Folio.MTY-FE-1-2-0-0-542026
2021-10-08 10:35:13-266814.Oficina:MTY,Serie:FE,Factura:209729
2021-10-08 10:35:13-266814.Modo Pruebas:False
2021-10-08 10:35:13-266814.cfdiReceptor.Rfc:PAN1202106M6
2021-10-08 10:35:13-266814.Cliente:050129. Email:dulahdez@gmail.com. Boleto: 340500521100420540317. Total: 650.00. Fecha:
2021-10-08 10:35:13-266814.Request.FE209729
2021-10-08 10:35:13-266814.Firmar folio.FE209729
2021-10-08 10:35:13-266814.Timbrar folio.FE209729
2021-10-08 10:35:13-266814.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 10:35:13-266814.cfdiReceptor.Rfc:PAN1202106M6
2021-10-08 10:35:13-266814.cfdiComprobante.Fech:10/8/2021 10:35:01 AM
2021-10-08 10:35:13-266814.cfdiComprobante.Total:650.00
2021-10-08 10:35:13-266814.Folio Generado:FE209729
2021-10-08 10:35:13-266814.Timbre Fiscal:68DEB262-9798-4796-84D9-E0C9F34D2323
2021-10-08 10:35:15-266814.Inicio Envia Factura.FE209729
2021-10-08 10:35:16-266814.Fin Envia Factura.FE209729
2021-10-08 10:35:16-266814.Proceso finalizado. SesionId:266814 Folio Documento:MTY,1-2-0-0-542026,2,PAN1202106M6,FE
2021-10-08 10:35:16-266814.-----------------------------------------------------------FIN
2021-10-08 10:41:46-270164.-----------------------------------------------------------INI
2021-10-08 10:41:46-270164.Proceso Inicializado genera_cfdi.aspx. SesionId:270164 Folio Documento:MTY,1-2-0-0-542305,2,ABM9905262R0,FE
2021-10-08 10:41:46-270164.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 10:41:46-270164.Server:ACOSRV5 Base:DBSAC7
2021-10-08 10:41:46-270164.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 10:41:46-270164.Siguiente Folio.MTY-FE-1-2-0-0-542305
2021-10-08 10:41:47-270164.Oficina:MTY,Serie:FE,Factura:209730
2021-10-08 10:41:47-270164.Modo Pruebas:False
2021-10-08 10:41:47-270164.cfdiReceptor.Rfc:ABM9905262R0
2021-10-08 10:41:47-270164.Cliente:099029. Email:salvadorolivera.tfs@gmail.com. Boleto: 330500421100608550054. Total: 550.00. Fecha:
2021-10-08 10:41:47-270164.Request.FE209730
2021-10-08 10:41:47-270164.Firmar folio.FE209730
2021-10-08 10:41:47-270164.Timbrar folio.FE209730
2021-10-08 10:41:47-270164.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 10:41:47-270164.cfdiReceptor.Rfc:ABM9905262R0
2021-10-08 10:41:47-270164.cfdiComprobante.Fech:10/8/2021 10:41:15 AM
2021-10-08 10:41:47-270164.cfdiComprobante.Total:550.00
2021-10-08 10:41:47-270164.Folio Generado:FE209730
2021-10-08 10:41:47-270164.Timbre Fiscal:1E14EF31-07A2-494C-AB0A-1EF744256A86
2021-10-08 10:41:49-270164.Inicio Envia Factura.FE209730
2021-10-08 10:41:51-270164.Fin Envia Factura.FE209730
2021-10-08 10:41:51-270164.Proceso finalizado. SesionId:270164 Folio Documento:MTY,1-2-0-0-542305,2,ABM9905262R0,FE
2021-10-08 10:41:51-270164.-----------------------------------------------------------FIN
2021-10-08 10:45:18-285213.-----------------------------------------------------------INI
2021-10-08 10:45:18-285213.Proceso Inicializado genera_cfdi.aspx. SesionId:285213 Folio Documento:MTY,1-2-0-0-542461,2,LOM080618AJ8,FE
2021-10-08 10:45:18-285213.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 10:45:18-285213.Server:ACOSRV5 Base:DBSAC7
2021-10-08 10:45:18-285213.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 10:45:18-285213.Siguiente Folio.MTY-FE-1-2-0-0-542461
2021-10-08 10:45:18-285213.Oficina:MTY,Serie:FE,Factura:209731
2021-10-08 10:45:18-285213.Modo Pruebas:False
2021-10-08 10:45:18-285213.cfdiReceptor.Rfc:LOM080618AJ8
2021-10-08 10:45:18-285213.Cliente:049744. Email:alfonso.ramirez@lego.com. Boleto: 340500521100618420194. Total: 590.00. Fecha:
2021-10-08 10:45:18-285213.Request.FE209731
2021-10-08 10:45:18-285213.Firmar folio.FE209731
2021-10-08 10:45:18-285213.Timbrar folio.FE209731
2021-10-08 10:45:18-285213.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 10:45:18-285213.cfdiReceptor.Rfc:LOM080618AJ8
2021-10-08 10:45:18-285213.cfdiComprobante.Fech:10/8/2021 10:44:46 AM
2021-10-08 10:45:18-285213.cfdiComprobante.Total:590.00
2021-10-08 10:45:19-285213.Folio Generado:FE209731
2021-10-08 10:45:19-285213.Timbre Fiscal:61DB80B7-0356-4350-830D-C64CE0E95330
2021-10-08 10:45:21-285213.Inicio Envia Factura.FE209731
2021-10-08 10:45:22-285213.Fin Envia Factura.FE209731
2021-10-08 10:45:22-285213.Proceso finalizado. SesionId:285213 Folio Documento:MTY,1-2-0-0-542461,2,LOM080618AJ8,FE
2021-10-08 10:45:22-285213.-----------------------------------------------------------FIN
2021-10-08 11:04:02-283807.-----------------------------------------------------------INI
2021-10-08 11:04:02-283807.Proceso Inicializado genera_cfdi.aspx. SesionId:283807 Folio Documento:MTY,1-2-0-0-542784,2,DKD100318L32,FE
2021-10-08 11:04:02-283807.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 11:04:02-283807.Server:ACOSRV5 Base:DBSAC7
2021-10-08 11:04:02-283807.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 11:04:02-283807.Siguiente Folio.MTY-FE-1-2-0-0-542784
2021-10-08 11:04:02-283807.Oficina:MTY,Serie:FE,Factura:209732
2021-10-08 11:04:02-283807.Modo Pruebas:False
2021-10-08 11:04:02-283807.cfdiReceptor.Rfc:DKD100318L32
2021-10-08 11:04:02-283807.Cliente:099030. Email:ventas3@dkfoods.mx. Boleto: 140500221100715490150. Total: 330.00. Fecha:
2021-10-08 11:04:02-283807.Request.FE209732
2021-10-08 11:04:02-283807.Firmar folio.FE209732
2021-10-08 11:04:02-283807.Timbrar folio.FE209732
2021-10-08 11:04:02-283807.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 11:04:02-283807.cfdiReceptor.Rfc:DKD100318L32
2021-10-08 11:04:02-283807.cfdiComprobante.Fech:10/8/2021 11:03:40 AM
2021-10-08 11:04:02-283807.cfdiComprobante.Total:330.00
2021-10-08 11:04:04-283807.Folio Generado:FE209732
2021-10-08 11:04:04-283807.Timbre Fiscal:9C20D521-2E2D-4275-8E8C-32C771828287
2021-10-08 11:04:05-283807.Inicio Envia Factura.FE209732
2021-10-08 11:04:07-283807.Fin Envia Factura.FE209732
2021-10-08 11:04:07-283807.Proceso finalizado. SesionId:283807 Folio Documento:MTY,1-2-0-0-542784,2,DKD100318L32,FE
2021-10-08 11:04:07-283807.-----------------------------------------------------------FIN
2021-10-08 11:23:21-290278.-----------------------------------------------------------INI
2021-10-08 11:23:21-290278.Proceso Inicializado genera_cfdi.aspx. SesionId:290278 Folio Documento:MTY,1-2-0-0-541225,2,CSD161207R2A,FE
2021-10-08 11:23:21-290278.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 11:23:21-290278.Server:ACOSRV5 Base:DBSAC7
2021-10-08 11:23:21-290278.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 11:23:21-290278.Siguiente Folio.MTY-FE-1-2-0-0-541225
2021-10-08 11:23:22-290278.Oficina:MTY,Serie:FE,Factura:209733
2021-10-08 11:23:22-290278.Modo Pruebas:False
2021-10-08 11:23:22-290278.cfdiReceptor.Rfc:CSD161207R2A
2021-10-08 11:23:22-290278.Cliente:096984. Email:lruizr@sodimac.com.mx. Boleto: 020543921100320110148. Total: 600.00. Fecha:
2021-10-08 11:23:22-290278.Request.FE209733
2021-10-08 11:23:22-290278.Firmar folio.FE209733
2021-10-08 11:23:22-290278.Timbrar folio.FE209733
2021-10-08 11:23:22-290278.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 11:23:22-290278.cfdiReceptor.Rfc:CSD161207R2A
2021-10-08 11:23:22-290278.cfdiComprobante.Fech:10/8/2021 11:20:37 AM
2021-10-08 11:23:22-290278.cfdiComprobante.Total:600.00
2021-10-08 11:23:23-290278.Folio Generado:FE209733
2021-10-08 11:23:23-290278.Timbre Fiscal:1C61B5A6-9381-4E50-BE04-A893A1E575B8
2021-10-08 11:23:24-290278.Inicio Envia Factura.FE209733
2021-10-08 11:23:26-290278.Fin Envia Factura.FE209733
2021-10-08 11:23:26-290278.Proceso finalizado. SesionId:290278 Folio Documento:MTY,1-2-0-0-541225,2,CSD161207R2A,FE
2021-10-08 11:23:26-290278.-----------------------------------------------------------FIN
2021-10-08 11:24:26-319067.-----------------------------------------------------------INI
2021-10-08 11:24:26-319067.Proceso Inicializado genera_cfdi.aspx. SesionId:319067 Folio Documento:MTY,1-2-0-0-542528,2,ITE430714KI0,FE
2021-10-08 11:24:26-319067.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 11:24:26-319067.Server:ACOSRV5 Base:DBSAC7
2021-10-08 11:24:26-319067.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 11:24:26-319067.Siguiente Folio.MTY-FE-1-2-0-0-542528
2021-10-08 11:24:26-319067.Oficina:MTY,Serie:FE,Factura:209734
2021-10-08 11:24:26-319067.Modo Pruebas:False
2021-10-08 11:24:26-319067.cfdiReceptor.Rfc:ITE430714KI0
2021-10-08 11:24:26-319067.Cliente:095941. Email:pfranco@tec.mx. Boleto: 190500421100621560263. Total: 600.00. Fecha:
2021-10-08 11:24:26-319067.Request.FE209734
2021-10-08 11:24:26-319067.Firmar folio.FE209734
2021-10-08 11:24:26-319067.Timbrar folio.FE209734
2021-10-08 11:24:26-319067.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 11:24:26-319067.cfdiReceptor.Rfc:ITE430714KI0
2021-10-08 11:24:26-319067.cfdiComprobante.Fech:10/8/2021 11:24:00 AM
2021-10-08 11:24:26-319067.cfdiComprobante.Total:600.00
2021-10-08 11:24:27-319067.Folio Generado:FE209734
2021-10-08 11:24:27-319067.Timbre Fiscal:98B3F2BC-AECF-4F75-90FE-E840E53694EB
2021-10-08 11:24:29-319067.Inicio Envia Factura.FE209734
2021-10-08 11:24:30-319067.Fin Envia Factura.FE209734
2021-10-08 11:24:30-319067.Proceso finalizado. SesionId:319067 Folio Documento:MTY,1-2-0-0-542528,2,ITE430714KI0,FE
2021-10-08 11:24:30-319067.-----------------------------------------------------------FIN
2021-10-08 11:25:37-308834.-----------------------------------------------------------INI
2021-10-08 11:25:37-308834.Proceso Inicializado genera_cfdi.aspx. SesionId:308834 Folio Documento:MTY,1-2-0-0-541951,2,DLI931201MI9,FE
2021-10-08 11:25:37-308834.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 11:25:37-308834.Server:ACOSRV5 Base:DBSAC7
2021-10-08 11:25:37-308834.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 11:25:37-308834.Siguiente Folio.MTY-FE-1-2-0-0-541951
2021-10-08 11:25:37-308834.Oficina:MTY,Serie:FE,Factura:209735
2021-10-08 11:25:37-308834.Modo Pruebas:False
2021-10-08 11:25:37-308834.cfdiReceptor.Rfc:DLI931201MI9
2021-10-08 11:25:37-308834.Cliente:099031. Email:srnachezf@liverpool.com.mx. Boleto: 160500421100419340299. Total: 590.00. Fecha:
2021-10-08 11:25:37-308834.Request.FE209735
2021-10-08 11:25:37-308834.Firmar folio.FE209735
2021-10-08 11:25:37-308834.Timbrar folio.FE209735
2021-10-08 11:25:37-308834.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 11:25:37-308834.cfdiReceptor.Rfc:DLI931201MI9
2021-10-08 11:25:37-308834.cfdiComprobante.Fech:10/8/2021 11:24:45 AM
2021-10-08 11:25:37-308834.cfdiComprobante.Total:590.00
2021-10-08 11:25:38-308834.Folio Generado:FE209735
2021-10-08 11:25:38-308834.Timbre Fiscal:F85BF27C-E26E-403C-9936-94C5C44E5AF1
2021-10-08 11:25:39-308834.Inicio Envia Factura.FE209735
2021-10-08 11:25:41-308834.Fin Envia Factura.FE209735
2021-10-08 11:25:41-308834.Proceso finalizado. SesionId:308834 Folio Documento:MTY,1-2-0-0-541951,2,DLI931201MI9,FE
2021-10-08 11:25:41-308834.-----------------------------------------------------------FIN
2021-10-08 11:42:30-336272.-----------------------------------------------------------INI
2021-10-08 11:42:30-336272.Proceso Inicializado genera_cfdi.aspx. SesionId:336272 Folio Documento:MTY,1-1-2-5972-101688,2,DLI931201MI9,FE
2021-10-08 11:42:30-336272.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 11:42:30-336272.Server:ACOSRV5 Base:DBSAC7
2021-10-08 11:42:30-336272.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 11:42:30-336272.Siguiente Folio.MTY-FE-1-1-2-5972-101688
2021-10-08 11:42:30-336272.Oficina:MTY,Serie:FE,Factura:209736
2021-10-08 11:42:30-336272.Modo Pruebas:False
2021-10-08 11:42:30-336272.cfdiReceptor.Rfc:DLI931201MI9
2021-10-08 11:42:30-336272.Cliente:099031. Email:srnachezf@liverpool.com.mx. Boleto: 011101688. Total: 590.00. Fecha:
2021-10-08 11:42:30-336272.Request.FE209736
2021-10-08 11:42:30-336272.Firmar folio.FE209736
2021-10-08 11:42:30-336272.Timbrar folio.FE209736
2021-10-08 11:42:30-336272.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 11:42:30-336272.cfdiReceptor.Rfc:DLI931201MI9
2021-10-08 11:42:30-336272.cfdiComprobante.Fech:10/8/2021 11:42:17 AM
2021-10-08 11:42:30-336272.cfdiComprobante.Total:590.00
2021-10-08 11:42:32-336272.Folio Generado:FE209736
2021-10-08 11:42:32-336272.Timbre Fiscal:3F0DE728-C493-4D2E-92D6-48131FC65A17
2021-10-08 11:42:33-336272.Inicio Envia Factura.FE209736
2021-10-08 11:42:35-336272.Fin Envia Factura.FE209736
2021-10-08 11:42:35-336272.Proceso finalizado. SesionId:336272 Folio Documento:MTY,1-1-2-5972-101688,2,DLI931201MI9,FE
2021-10-08 11:42:35-336272.-----------------------------------------------------------FIN
2021-10-08 11:45:26-323217.-----------------------------------------------------------INI
2021-10-08 11:45:26-323217.Proceso Inicializado genera_cfdi.aspx. SesionId:323217 Folio Documento:MTY,1-2-0-0-542232,2,FGF550624CL9,FE
2021-10-08 11:45:26-323217.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 11:45:26-323217.Server:ACOSRV5 Base:DBSAC7
2021-10-08 11:45:26-323217.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 11:45:26-323217.Siguiente Folio.MTY-FE-1-2-0-0-542232
2021-10-08 11:45:27-323217.Oficina:MTY,Serie:FE,Factura:209737
2021-10-08 11:45:27-323217.Modo Pruebas:False
2021-10-08 11:45:27-323217.cfdiReceptor.Rfc:FGF550624CL9
2021-10-08 11:45:27-323217.Cliente:099032. Email:patronrendon@gmail.com. Boleto: 160500321100516010175. Total: 380.00. Fecha:
2021-10-08 11:45:27-323217.Request.FE209737
2021-10-08 11:45:27-323217.Firmar folio.FE209737
2021-10-08 11:45:27-323217.Timbrar folio.FE209737
2021-10-08 11:45:27-323217.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 11:45:27-323217.cfdiReceptor.Rfc:FGF550624CL9
2021-10-08 11:45:27-323217.cfdiComprobante.Fech:10/8/2021 11:44:42 AM
2021-10-08 11:45:27-323217.cfdiComprobante.Total:380.00
2021-10-08 11:45:28-323217.Folio Generado:FE209737
2021-10-08 11:45:28-323217.Timbre Fiscal:9D85756F-B787-4CD9-91C3-27635BAB191A
2021-10-08 11:45:29-323217.Inicio Envia Factura.FE209737
2021-10-08 11:45:31-323217.Fin Envia Factura.FE209737
2021-10-08 11:45:31-323217.Proceso finalizado. SesionId:323217 Folio Documento:MTY,1-2-0-0-542232,2,FGF550624CL9,FE
2021-10-08 11:45:31-323217.-----------------------------------------------------------FIN
2021-10-08 11:45:55-323217.-----------------------------------------------------------INI
2021-10-08 11:45:55-323217.Proceso Inicializado genera_cfdi.aspx. SesionId:323217 Folio Documento:MTY,1-2-0-0-542232,2,FGF550624CL9,FE
2021-10-08 11:45:55-323217.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 11:45:55-323217.Server:ACOSRV5 Base:DBSAC7
2021-10-08 11:45:55-323217.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 11:45:55-323217.Oficina:MTY,Serie:FE,Factura:209737
2021-10-08 11:45:55-323217.Modo Pruebas:False
2021-10-08 11:45:55-323217.cfdiReceptor.Rfc:FGF550624CL9
2021-10-08 11:45:55-323217.Cliente:099032. Email:patronrendon@gmail.com. Boleto: 160500321100516010175. Total: 380,00. Fecha:
2021-10-08 11:45:55-323217.Folio existente.FE209737
2021-10-08 11:46:19-358378.-----------------------------------------------------------INI
2021-10-08 11:46:19-358378.Proceso Inicializado genera_cfdi.aspx. SesionId:358378 Folio Documento:MTY,1-2-0-0-542887,2,RAM0603016C6,FE
2021-10-08 11:46:19-358378.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 11:46:19-358378.Server:ACOSRV5 Base:DBSAC7
2021-10-08 11:46:19-358378.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 11:46:19-358378.Siguiente Folio.MTY-FE-1-2-0-0-542887
2021-10-08 11:46:19-358378.Oficina:MTY,Serie:FE,Factura:209738
2021-10-08 11:46:19-358378.Modo Pruebas:False
2021-10-08 11:46:19-358378.cfdiReceptor.Rfc:RAM0603016C6
2021-10-08 11:46:19-358378.Cliente:053297. Email:rsantelli@alfran.com. Boleto: 320500521100808400071. Total: 650.00. Fecha:
2021-10-08 11:46:19-358378.Request.FE209738
2021-10-08 11:46:19-358378.Firmar folio.FE209738
2021-10-08 11:46:19-358378.Timbrar folio.FE209738
2021-10-08 11:46:19-358378.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 11:46:19-358378.cfdiReceptor.Rfc:RAM0603016C6
2021-10-08 11:46:19-358378.cfdiComprobante.Fech:10/8/2021 11:45:51 AM
2021-10-08 11:46:19-358378.cfdiComprobante.Total:650.00
2021-10-08 11:46:20-358378.Folio Generado:FE209738
2021-10-08 11:46:20-358378.Timbre Fiscal:3BFA5391-9CD6-44F6-8FF2-B28FBB4396A5
2021-10-08 11:46:21-358378.Inicio Envia Factura.FE209738
2021-10-08 11:46:23-358378.Fin Envia Factura.FE209738
2021-10-08 11:46:23-358378.Proceso finalizado. SesionId:358378 Folio Documento:MTY,1-2-0-0-542887,2,RAM0603016C6,FE
2021-10-08 11:46:23-358378.-----------------------------------------------------------FIN
2021-10-08 11:49:45-342254.-----------------------------------------------------------INI
2021-10-08 11:49:45-342254.Proceso Inicializado genera_cfdi.aspx. SesionId:342254 Folio Documento:MTY,1-2-0-0-541965,2,ZAHL7711298Z6,FE
2021-10-08 11:49:45-342254.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 11:49:45-342254.Server:ACOSRV5 Base:DBSAC7
2021-10-08 11:49:45-342254.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 11:49:45-342254.Siguiente Folio.MTY-FE-1-2-0-0-541965
2021-10-08 11:49:46-342254.Oficina:MTY,Serie:FE,Factura:209739
2021-10-08 11:49:46-342254.Modo Pruebas:False
2021-10-08 11:49:46-342254.cfdiReceptor.Rfc:ZAHL7711298Z6
2021-10-08 11:49:46-342254.Cliente:058799. Email:vgastelum.conecta@hotmail.com. Boleto: 150500321100501080026. Total: 500.00. Fecha:
2021-10-08 11:49:46-342254.Request.FE209739
2021-10-08 11:49:46-342254.Firmar folio.FE209739
2021-10-08 11:49:46-342254.Timbrar folio.FE209739
2021-10-08 11:49:46-342254.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 11:49:46-342254.cfdiReceptor.Rfc:ZAHL7711298Z6
2021-10-08 11:49:46-342254.cfdiComprobante.Fech:10/8/2021 11:44:26 AM
2021-10-08 11:49:46-342254.cfdiComprobante.Total:500.00
2021-10-08 11:49:47-342254.Folio Generado:FE209739
2021-10-08 11:49:47-342254.Timbre Fiscal:49C0A600-ABA4-4209-8F83-620BC1E739E3
2021-10-08 11:49:48-342254.Inicio Envia Factura.FE209739
2021-10-08 11:49:50-342254.Fin Envia Factura.FE209739
2021-10-08 11:49:50-342254.Proceso finalizado. SesionId:342254 Folio Documento:MTY,1-2-0-0-541965,2,ZAHL7711298Z6,FE
2021-10-08 11:49:50-342254.-----------------------------------------------------------FIN
2021-10-08 11:50:05-367991.-----------------------------------------------------------INI
2021-10-08 11:50:05-367991.Proceso Inicializado genera_cfdi.aspx. SesionId:367991 Folio Documento:MTY,1-2-0-0-540975,2,RLU161117UP0,FE
2021-10-08 11:50:05-367991.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 11:50:05-367991.Server:ACOSRV5 Base:DBSAC7
2021-10-08 11:50:05-367991.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 11:50:05-367991.Siguiente Folio.MTY-FE-1-2-0-0-540975
2021-10-08 11:50:05-367991.Oficina:MTY,Serie:FE,Factura:209740
2021-10-08 11:50:05-367991.Modo Pruebas:False
2021-10-08 11:50:05-367991.cfdiReceptor.Rfc:RLU161117UP0
2021-10-08 11:50:05-367991.Cliente:092354. Email:materialescorzab@gmail.com. Boleto: 310500121100100150006. Total: 330.00. Fecha:
2021-10-08 11:50:05-367991.Request.FE209740
2021-10-08 11:50:05-367991.Firmar folio.FE209740
2021-10-08 11:50:05-367991.Timbrar folio.FE209740
2021-10-08 11:50:05-367991.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 11:50:05-367991.cfdiReceptor.Rfc:RLU161117UP0
2021-10-08 11:50:05-367991.cfdiComprobante.Fech:10/8/2021 11:45:55 AM
2021-10-08 11:50:05-367991.cfdiComprobante.Total:330.00
2021-10-08 11:50:06-367991.Folio Generado:FE209740
2021-10-08 11:50:06-367991.Timbre Fiscal:9B06770C-6184-4F35-B527-753E5B0E85DB
2021-10-08 11:50:07-367991.Inicio Envia Factura.FE209740
2021-10-08 11:50:09-367991.Fin Envia Factura.FE209740
2021-10-08 11:50:09-367991.Proceso finalizado. SesionId:367991 Folio Documento:MTY,1-2-0-0-540975,2,RLU161117UP0,FE
2021-10-08 11:50:09-367991.-----------------------------------------------------------FIN
2021-10-08 11:54:49-399504.-----------------------------------------------------------INI
2021-10-08 11:54:49-399504.Proceso Inicializado genera_cfdi.aspx. SesionId:399504 Folio Documento:MTY,1-2-0-0-541724,2,AME830511BD0,FE
2021-10-08 11:54:49-399504.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 11:54:49-399504.Server:ACOSRV5 Base:DBSAC7
2021-10-08 11:54:49-399504.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 11:54:49-399504.Siguiente Folio.MTY-FE-1-2-0-0-541724
2021-10-08 11:54:49-399504.Oficina:MTY,Serie:FE,Factura:209741
2021-10-08 11:54:49-399504.Modo Pruebas:False
2021-10-08 11:54:49-399504.cfdiReceptor.Rfc:AME830511BD0
2021-10-08 11:54:49-399504.Cliente:091699. Email:laurac144@hotmail.com. Boleto: 310500321100410040125. Total: 450.00. Fecha:
2021-10-08 11:54:49-399504.Request.FE209741
2021-10-08 11:54:50-399504.Firmar folio.FE209741
2021-10-08 11:54:50-399504.Timbrar folio.FE209741
2021-10-08 11:54:50-399504.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 11:54:50-399504.cfdiReceptor.Rfc:AME830511BD0
2021-10-08 11:54:50-399504.cfdiComprobante.Fech:10/8/2021 11:54:10 AM
2021-10-08 11:54:50-399504.cfdiComprobante.Total:450.00
2021-10-08 11:54:52-399504.Folio Generado:FE209741
2021-10-08 11:54:52-399504.Timbre Fiscal:EFDD4FAE-6A08-4187-A2D0-05C70EA6D3C0
2021-10-08 11:54:53-399504.Inicio Envia Factura.FE209741
2021-10-08 11:54:55-399504.Fin Envia Factura.FE209741
2021-10-08 11:54:55-399504.Proceso finalizado. SesionId:399504 Folio Documento:MTY,1-2-0-0-541724,2,AME830511BD0,FE
2021-10-08 11:54:55-399504.-----------------------------------------------------------FIN
2021-10-08 12:00:41-381654.-----------------------------------------------------------INI
2021-10-08 12:00:41-381654.Proceso Inicializado genera_cfdi.aspx. SesionId:381654 Folio Documento:MTY,1-2-0-0-542668,2,CCO8605231N4,FE
2021-10-08 12:00:41-381654.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 12:00:41-381654.Server:ACOSRV5 Base:DBSAC7
2021-10-08 12:00:41-381654.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 12:00:41-381654.Siguiente Folio.MTY-FE-1-2-0-0-542668
2021-10-08 12:00:41-381654.Oficina:MTY,Serie:FE,Factura:209742
2021-10-08 12:00:41-381654.Modo Pruebas:False
2021-10-08 12:00:41-381654.cfdiReceptor.Rfc:CCO8605231N4
2021-10-08 12:00:41-381654.Cliente:099033. Email:orlando.portillo@oxxo.com. Boleto: 020591821100722120258. Total: 500.00. Fecha:
2021-10-08 12:00:41-381654.Request.FE209742
2021-10-08 12:00:41-381654.Firmar folio.FE209742
2021-10-08 12:00:41-381654.Timbrar folio.FE209742
2021-10-08 12:00:41-381654.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 12:00:41-381654.cfdiReceptor.Rfc:CCO8605231N4
2021-10-08 12:00:41-381654.cfdiComprobante.Fech:10/8/2021 11:49:24 AM
2021-10-08 12:00:41-381654.cfdiComprobante.Total:500.00
2021-10-08 12:00:43-381654.Folio Generado:FE209742
2021-10-08 12:00:43-381654.Timbre Fiscal:58D64C38-9553-4B0A-9216-F233C1054C9C
2021-10-08 12:00:45-381654.Inicio Envia Factura.FE209742
2021-10-08 12:00:46-381654.Fin Envia Factura.FE209742
2021-10-08 12:00:46-381654.Proceso finalizado. SesionId:381654 Folio Documento:MTY,1-2-0-0-542668,2,CCO8605231N4,FE
2021-10-08 12:00:46-381654.-----------------------------------------------------------FIN
2021-10-08 12:23:50-401129.-----------------------------------------------------------INI
2021-10-08 12:23:50-401129.Proceso Inicializado genera_cfdi.aspx. SesionId:401129 Folio Documento:MTY,1-2-0-0-542324,2,SDE960702KA4,FE
2021-10-08 12:23:50-401129.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 12:23:50-401129.Server:ACOSRV5 Base:DBSAC7
2021-10-08 12:23:50-401129.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 12:23:50-401129.Siguiente Folio.MTY-FE-1-2-0-0-542324
2021-10-08 12:23:50-401129.Oficina:MTY,Serie:FE,Factura:209743
2021-10-08 12:23:50-401129.Modo Pruebas:False
2021-10-08 12:23:50-401129.cfdiReceptor.Rfc:SDE960702KA4
2021-10-08 12:23:50-401129.Cliente:068155. Email:yinet.felipe@sanchezdevanny.com. Boleto: 340500521100521340277. Total: 500.00. Fecha:
2021-10-08 12:23:50-401129.Request.FE209743
2021-10-08 12:23:51-401129.Firmar folio.FE209743
2021-10-08 12:23:51-401129.Timbrar folio.FE209743
2021-10-08 12:23:51-401129.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 12:23:51-401129.cfdiReceptor.Rfc:SDE960702KA4
2021-10-08 12:23:51-401129.cfdiComprobante.Fech:10/8/2021 12:23:21 PM
2021-10-08 12:23:51-401129.cfdiComprobante.Total:500.00
2021-10-08 12:23:52-401129.Folio Generado:FE209743
2021-10-08 12:23:52-401129.Timbre Fiscal:B985F3D7-413B-44EA-B34A-BD4D7630943F
2021-10-08 12:23:55-401129.Inicio Envia Factura.FE209743
2021-10-08 12:23:58-401129.Fin Envia Factura.FE209743
2021-10-08 12:23:58-401129.Proceso finalizado. SesionId:401129 Folio Documento:MTY,1-2-0-0-542324,2,SDE960702KA4,FE
2021-10-08 12:23:58-401129.-----------------------------------------------------------FIN
2021-10-08 12:50:33-410288.-----------------------------------------------------------INI
2021-10-08 12:50:33-410288.Proceso Inicializado genera_cfdi.aspx. SesionId:410288 Folio Documento:MTY,1-2-0-0-542060,2,NME190805KA7,FE
2021-10-08 12:50:33-410288.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 12:50:33-410288.Server:ACOSRV5 Base:DBSAC7
2021-10-08 12:50:33-410288.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 12:50:33-410288.Siguiente Folio.MTY-FE-1-2-0-0-542060
2021-10-08 12:50:33-410288.Oficina:MTY,Serie:FE,Factura:209744
2021-10-08 12:50:33-410288.Modo Pruebas:False
2021-10-08 12:50:33-410288.cfdiReceptor.Rfc:NME190805KA7
2021-10-08 12:50:33-410288.Cliente:099034. Email:smartinez@nutrabiotics.mx. Boleto: 020591821100510330103. Total: 490.00. Fecha:
2021-10-08 12:50:33-410288.Request.FE209744
2021-10-08 12:50:33-410288.Firmar folio.FE209744
2021-10-08 12:50:34-410288.Timbrar folio.FE209744
2021-10-08 12:50:34-410288.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 12:50:34-410288.cfdiReceptor.Rfc:NME190805KA7
2021-10-08 12:50:34-410288.cfdiComprobante.Fech:10/8/2021 12:48:52 PM
2021-10-08 12:50:34-410288.cfdiComprobante.Total:490.00
2021-10-08 12:50:34-410288.Folio Generado:FE209744
2021-10-08 12:50:34-410288.Timbre Fiscal:3F8ED411-5ECC-42FF-90FC-C80362122466
2021-10-08 12:50:38-410288.Inicio Envia Factura.FE209744
2021-10-08 12:50:40-410288.Fin Envia Factura.FE209744
2021-10-08 12:50:40-410288.Proceso finalizado. SesionId:410288 Folio Documento:MTY,1-2-0-0-542060,2,NME190805KA7,FE
2021-10-08 12:50:40-410288.-----------------------------------------------------------FIN
2021-10-08 12:55:35-427465.-----------------------------------------------------------INI
2021-10-08 12:55:35-427465.Proceso Inicializado genera_cfdi.aspx. SesionId:427465 Folio Documento:MTY,1-2-0-0-542886,2,MOD041014KI3,FE
2021-10-08 12:55:35-427465.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 12:55:35-427465.Server:ACOSRV5 Base:DBSAC7
2021-10-08 12:55:35-427465.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 12:55:35-427465.Siguiente Folio.MTY-FE-1-2-0-0-542886
2021-10-08 12:55:35-427465.Oficina:MTY,Serie:FE,Factura:209745
2021-10-08 12:55:35-427465.Modo Pruebas:False
2021-10-08 12:55:35-427465.cfdiReceptor.Rfc:MOD041014KI3
2021-10-08 12:55:35-427465.Cliente:088691. Email:norma.robles@modatelas.com.mx. Boleto: 310507321100808360068. Total: 850.00. Fecha:
2021-10-08 12:55:35-427465.Request.FE209745
2021-10-08 12:55:35-427465.Firmar folio.FE209745
2021-10-08 12:55:35-427465.Timbrar folio.FE209745
2021-10-08 12:55:35-427465.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 12:55:35-427465.cfdiReceptor.Rfc:MOD041014KI3
2021-10-08 12:55:35-427465.cfdiComprobante.Fech:10/8/2021 12:54:28 PM
2021-10-08 12:55:35-427465.cfdiComprobante.Total:850.00
2021-10-08 12:55:36-427465.Folio Generado:FE209745
2021-10-08 12:55:36-427465.Timbre Fiscal:9670CACB-0959-4327-B086-F112CFE89009
2021-10-08 12:55:38-427465.Inicio Envia Factura.FE209745
2021-10-08 12:55:39-427465.Fin Envia Factura.FE209745
2021-10-08 12:55:39-427465.Proceso finalizado. SesionId:427465 Folio Documento:MTY,1-2-0-0-542886,2,MOD041014KI3,FE
2021-10-08 12:55:39-427465.-----------------------------------------------------------FIN
2021-10-08 13:21:14-447234.-----------------------------------------------------------INI
2021-10-08 13:21:14-447234.Proceso Inicializado genera_cfdi.aspx. SesionId:447234 Folio Documento:MTY,1-1-2-5976-101759,2,ICC9601104J5,FE
2021-10-08 13:21:14-447234.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 13:21:14-447234.Server:ACOSRV5 Base:DBSAC7
2021-10-08 13:21:14-447234.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 13:21:14-447234.Siguiente Folio.MTY-FE-1-1-2-5976-101759
2021-10-08 13:21:14-447234.Oficina:MTY,Serie:FE,Factura:209746
2021-10-08 13:21:14-447234.Modo Pruebas:False
2021-10-08 13:21:14-447234.cfdiReceptor.Rfc:ICC9601104J5
2021-10-08 13:21:14-447234.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011101759. Total: 400.00. Fecha:
2021-10-08 13:21:14-447234.Request.FE209746
2021-10-08 13:21:15-447234.Firmar folio.FE209746
2021-10-08 13:21:15-447234.Timbrar folio.FE209746
2021-10-08 13:21:15-447234.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 13:21:15-447234.cfdiReceptor.Rfc:ICC9601104J5
2021-10-08 13:21:15-447234.cfdiComprobante.Fech:10/8/2021 1:21:10 PM
2021-10-08 13:21:15-447234.cfdiComprobante.Total:400.00
2021-10-08 13:21:16-447234.Folio Generado:FE209746
2021-10-08 13:21:16-447234.Timbre Fiscal:DB8F1055-0B11-4684-B515-7497E6007B53
2021-10-08 13:21:19-447234.Inicio Envia Factura.FE209746
2021-10-08 13:21:21-447234.Fin Envia Factura.FE209746
2021-10-08 13:21:21-447234.Proceso finalizado. SesionId:447234 Folio Documento:MTY,1-1-2-5976-101759,2,ICC9601104J5,FE
2021-10-08 13:21:21-447234.-----------------------------------------------------------FIN
2021-10-08 13:24:27-432145.-----------------------------------------------------------INI
2021-10-08 13:24:27-432145.Proceso Inicializado genera_cfdi.aspx. SesionId:432145 Folio Documento:MTY,1-2-0-0-542559,2,AAT150327FM5,FE
2021-10-08 13:24:27-432145.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 13:24:27-432145.Server:ACOSRV5 Base:DBSAC7
2021-10-08 13:24:27-432145.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 13:24:27-432145.Siguiente Folio.MTY-FE-1-2-0-0-542559
2021-10-08 13:24:27-432145.Oficina:MTY,Serie:FE,Factura:209747
2021-10-08 13:24:27-432145.Modo Pruebas:False
2021-10-08 13:24:27-432145.cfdiReceptor.Rfc:AAT150327FM5
2021-10-08 13:24:27-432145.Cliente:099035. Email:tania.ab@autoat.mx. Boleto: 330500421100700110010. Total: 600.00. Fecha:
2021-10-08 13:24:27-432145.Request.FE209747
2021-10-08 13:24:27-432145.Firmar folio.FE209747
2021-10-08 13:24:27-432145.Timbrar folio.FE209747
2021-10-08 13:24:27-432145.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 13:24:27-432145.cfdiReceptor.Rfc:AAT150327FM5
2021-10-08 13:24:27-432145.cfdiComprobante.Fech:10/8/2021 1:24:04 PM
2021-10-08 13:24:27-432145.cfdiComprobante.Total:600.00
2021-10-08 13:24:27-432145.Folio Generado:FE209747
2021-10-08 13:24:27-432145.Timbre Fiscal:ADDA0E8B-0875-41F7-B0F0-3512776A9AD3
2021-10-08 13:24:29-432145.Inicio Envia Factura.FE209747
2021-10-08 13:24:30-432145.Fin Envia Factura.FE209747
2021-10-08 13:24:30-432145.Proceso finalizado. SesionId:432145 Folio Documento:MTY,1-2-0-0-542559,2,AAT150327FM5,FE
2021-10-08 13:24:30-432145.-----------------------------------------------------------FIN
2021-10-08 13:28:53-442808.-----------------------------------------------------------INI
2021-10-08 13:28:53-442808.Proceso Inicializado genera_cfdi.aspx. SesionId:442808 Folio Documento:MTY,1-2-0-0-542768,2,ATL900522KR6,FE
2021-10-08 13:28:53-442808.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 13:28:53-442808.Server:ACOSRV5 Base:DBSAC7
2021-10-08 13:28:53-442808.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 13:28:53-442808.Siguiente Folio.MTY-FE-1-2-0-0-542768
2021-10-08 13:28:53-442808.Oficina:MTY,Serie:FE,Factura:209748
2021-10-08 13:28:53-442808.Modo Pruebas:False
2021-10-08 13:28:53-442808.cfdiReceptor.Rfc:ATL900522KR6
2021-10-08 13:28:53-442808.Cliente:099036. Email:ramon.moreno@atlatec.com. Boleto: 230500421100801070032. Total: 550.00. Fecha:
2021-10-08 13:28:53-442808.Request.FE209748
2021-10-08 13:28:54-442808.Firmar folio.FE209748
2021-10-08 13:28:54-442808.Timbrar folio.FE209748
2021-10-08 13:28:54-442808.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 13:28:54-442808.cfdiReceptor.Rfc:ATL900522KR6
2021-10-08 13:28:54-442808.cfdiComprobante.Fech:10/8/2021 1:28:21 PM
2021-10-08 13:28:54-442808.cfdiComprobante.Total:550.00
2021-10-08 13:28:54-442808.Folio Generado:FE209748
2021-10-08 13:28:54-442808.Timbre Fiscal:D3680E72-4D8B-45DF-8DDE-AFAEB06D3651
2021-10-08 13:28:56-442808.Inicio Envia Factura.FE209748
2021-10-08 13:28:57-442808.Fin Envia Factura.FE209748
2021-10-08 13:28:57-442808.Proceso finalizado. SesionId:442808 Folio Documento:MTY,1-2-0-0-542768,2,ATL900522KR6,FE
2021-10-08 13:28:57-442808.-----------------------------------------------------------FIN
2021-10-08 13:40:02-467824.-----------------------------------------------------------INI
2021-10-08 13:40:02-467824.Proceso Inicializado genera_cfdi.aspx. SesionId:467824 Folio Documento:MTY,1-2-0-0-542853,2,MSS010823TU0,FE
2021-10-08 13:40:02-467824.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 13:40:02-467824.Server:ACOSRV5 Base:DBSAC7
2021-10-08 13:40:02-467824.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 13:40:02-467824.Siguiente Folio.MTY-FE-1-2-0-0-542853
2021-10-08 13:40:02-467824.Oficina:MTY,Serie:FE,Factura:209749
2021-10-08 13:40:02-467824.Modo Pruebas:False
2021-10-08 13:40:02-467824.cfdiReceptor.Rfc:MSS010823TU0
2021-10-08 13:40:02-467824.Cliente:080440. Email:carlos.perez@arauco.com. Boleto: 340500421100719280207. Total: 450.00. Fecha:
2021-10-08 13:40:02-467824.Request.FE209749
2021-10-08 13:40:02-467824.Firmar folio.FE209749
2021-10-08 13:40:02-467824.Timbrar folio.FE209749
2021-10-08 13:40:02-467824.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 13:40:02-467824.cfdiReceptor.Rfc:MSS010823TU0
2021-10-08 13:40:02-467824.cfdiComprobante.Fech:10/8/2021 1:36:53 PM
2021-10-08 13:40:02-467824.cfdiComprobante.Total:450.00
2021-10-08 13:40:03-467824.Folio Generado:FE209749
2021-10-08 13:40:03-467824.Timbre Fiscal:BD346573-DD90-4BF7-B36F-7497D399860F
2021-10-08 13:40:05-467824.Inicio Envia Factura.FE209749
2021-10-08 13:40:07-467824.Fin Envia Factura.FE209749
2021-10-08 13:40:07-467824.Proceso finalizado. SesionId:467824 Folio Documento:MTY,1-2-0-0-542853,2,MSS010823TU0,FE
2021-10-08 13:40:07-467824.-----------------------------------------------------------FIN
2021-10-08 13:51:24-458736.-----------------------------------------------------------INI
2021-10-08 13:51:24-458736.Proceso Inicializado genera_cfdi.aspx. SesionId:458736 Folio Documento:MTY,1-2-0-0-541734,2,MGC200522V66,FE
2021-10-08 13:51:24-458736.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 13:51:24-458736.Server:ACOSRV5 Base:DBSAC7
2021-10-08 13:51:24-458736.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 13:51:24-458736.Siguiente Folio.MTY-FE-1-2-0-0-541734
2021-10-08 13:51:24-458736.Oficina:MTY,Serie:FE,Factura:209750
2021-10-08 13:51:24-458736.Modo Pruebas:False
2021-10-08 13:51:24-458736.cfdiReceptor.Rfc:MGC200522V66
2021-10-08 13:51:24-458736.Cliente:095972. Email:segundoza@yahoo.com.mx. Boleto: 020500521100409280110. Total: 600.00. Fecha:
2021-10-08 13:51:24-458736.Request.FE209750
2021-10-08 13:51:24-458736.Firmar folio.FE209750
2021-10-08 13:51:24-458736.Timbrar folio.FE209750
2021-10-08 13:51:24-458736.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 13:51:24-458736.cfdiReceptor.Rfc:MGC200522V66
2021-10-08 13:51:24-458736.cfdiComprobante.Fech:10/8/2021 1:35:08 PM
2021-10-08 13:51:24-458736.cfdiComprobante.Total:600.00
2021-10-08 13:51:25-458736.Folio Generado:FE209750
2021-10-08 13:51:25-458736.Timbre Fiscal:6C2A6620-0B20-4C33-AC57-253DFF2D18D1
2021-10-08 13:51:27-458736.Inicio Envia Factura.FE209750
2021-10-08 13:51:28-458736.Fin Envia Factura.FE209750
2021-10-08 13:51:28-458736.Proceso finalizado. SesionId:458736 Folio Documento:MTY,1-2-0-0-541734,2,MGC200522V66,FE
2021-10-08 13:51:28-458736.-----------------------------------------------------------FIN
2021-10-08 14:01:08-479883.-----------------------------------------------------------INI
2021-10-08 14:01:08-479883.Proceso Inicializado genera_cfdi.aspx. SesionId:479883 Folio Documento:MTY,1-2-0-0-541428,2,BSC110720K66,FE
2021-10-08 14:01:08-479883.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 14:01:08-479883.Server:ACOSRV5 Base:DBSAC7
2021-10-08 14:01:08-479883.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 14:01:08-479883.Siguiente Folio.MTY-FE-1-2-0-0-541428
2021-10-08 14:01:08-479883.Oficina:MTY,Serie:FE,Factura:209751
2021-10-08 14:01:08-479883.Modo Pruebas:False
2021-10-08 14:01:08-479883.cfdiReceptor.Rfc:BSC110720K66
2021-10-08 14:01:08-479883.Cliente:087134. Email:dante.ugalde@bscmex.com.mx. Boleto: 270500421100209140078. Total: 550.00. Fecha:
2021-10-08 14:01:08-479883.Request.FE209751
2021-10-08 14:01:08-479883.Firmar folio.FE209751
2021-10-08 14:01:08-479883.Timbrar folio.FE209751
2021-10-08 14:01:08-479883.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 14:01:08-479883.cfdiReceptor.Rfc:BSC110720K66
2021-10-08 14:01:08-479883.cfdiComprobante.Fech:10/8/2021 2:00:54 PM
2021-10-08 14:01:08-479883.cfdiComprobante.Total:550.00
2021-10-08 14:01:09-479883.Folio Generado:FE209751
2021-10-08 14:01:09-479883.Timbre Fiscal:30E11A04-2585-4CD6-A7D6-3C877F98D1D7
2021-10-08 14:01:11-479883.Inicio Envia Factura.FE209751
2021-10-08 14:01:13-479883.Fin Envia Factura.FE209751
2021-10-08 14:01:13-479883.Proceso finalizado. SesionId:479883 Folio Documento:MTY,1-2-0-0-541428,2,BSC110720K66,FE
2021-10-08 14:01:13-479883.-----------------------------------------------------------FIN
2021-10-08 14:01:28-479883.-----------------------------------------------------------INI
2021-10-08 14:01:28-479883.Proceso Inicializado genera_cfdi.aspx. SesionId:479883 Folio Documento:MTY,1-2-0-0-541428,2,BSC110720K66,FE
2021-10-08 14:01:28-479883.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 14:01:28-479883.Server:ACOSRV5 Base:DBSAC7
2021-10-08 14:01:28-479883.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 14:01:28-479883.Oficina:MTY,Serie:FE,Factura:209751
2021-10-08 14:01:28-479883.Modo Pruebas:False
2021-10-08 14:01:28-479883.cfdiReceptor.Rfc:BSC110720K66
2021-10-08 14:01:28-479883.Cliente:087134. Email:dante.ugalde@bscmex.com.mx. Boleto: 270500421100209140078. Total: 550,00. Fecha:
2021-10-08 14:01:28-479883.Folio existente.FE209751
2021-10-08 14:04:24-486417.-----------------------------------------------------------INI
2021-10-08 14:04:24-486417.Proceso Inicializado genera_cfdi.aspx. SesionId:486417 Folio Documento:MTY,1-2-0-0-542688,2,LIN0312021T1,FE
2021-10-08 14:04:24-486417.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 14:04:24-486417.Server:ACOSRV5 Base:DBSAC7
2021-10-08 14:04:24-486417.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 14:04:24-486417.Siguiente Folio.MTY-FE-1-2-0-0-542688
2021-10-08 14:04:24-486417.Oficina:MTY,Serie:FE,Factura:209752
2021-10-08 14:04:24-486417.Modo Pruebas:False
2021-10-08 14:04:24-486417.cfdiReceptor.Rfc:LIN0312021T1
2021-10-08 14:04:24-486417.Cliente:099037. Email:bryan.hcg@hotmail.com. Boleto: 020543921100801080033. Total: 350.00. Fecha:
2021-10-08 14:04:24-486417.Request.FE209752
2021-10-08 14:04:24-486417.Firmar folio.FE209752
2021-10-08 14:04:24-486417.Timbrar folio.FE209752
2021-10-08 14:04:24-486417.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 14:04:24-486417.cfdiReceptor.Rfc:LIN0312021T1
2021-10-08 14:04:24-486417.cfdiComprobante.Fech:10/8/2021 2:04:10 PM
2021-10-08 14:04:24-486417.cfdiComprobante.Total:350.00
2021-10-08 14:04:24-486417.Folio Generado:FE209752
2021-10-08 14:04:24-486417.Timbre Fiscal:5F29FCC3-75AE-4397-90CB-B6CBE1E40379
2021-10-08 14:04:26-486417.Inicio Envia Factura.FE209752
2021-10-08 14:04:27-486417.Fin Envia Factura.FE209752
2021-10-08 14:04:27-486417.Proceso finalizado. SesionId:486417 Folio Documento:MTY,1-2-0-0-542688,2,LIN0312021T1,FE
2021-10-08 14:04:27-486417.-----------------------------------------------------------FIN
2021-10-08 14:10:18-494087.-----------------------------------------------------------INI
2021-10-08 14:10:18-494087.Proceso Inicializado genera_cfdi.aspx. SesionId:494087 Folio Documento:MTY,1-2-0-0-542119,2,NMA140527JJ6,FE
2021-10-08 14:10:18-494087.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 14:10:18-494087.Server:ACOSRV5 Base:DBSAC7
2021-10-08 14:10:18-494087.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 14:10:18-494087.Siguiente Folio.MTY-FE-1-2-0-0-542119
2021-10-08 14:10:19-494087.Oficina:MTY,Serie:FE,Factura:209753
2021-10-08 14:10:19-494087.Modo Pruebas:False
2021-10-08 14:10:19-494087.cfdiReceptor.Rfc:NMA140527JJ6
2021-10-08 14:10:19-494087.Cliente:080401. Email:massimonobili@yahoo.it. Boleto: 260500521100509450081. Total: 650.00. Fecha:
2021-10-08 14:10:19-494087.Request.FE209753
2021-10-08 14:10:19-494087.Firmar folio.FE209753
2021-10-08 14:10:19-494087.Timbrar folio.FE209753
2021-10-08 14:10:19-494087.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 14:10:19-494087.cfdiReceptor.Rfc:NMA140527JJ6
2021-10-08 14:10:19-494087.cfdiComprobante.Fech:10/8/2021 2:10:14 PM
2021-10-08 14:10:19-494087.cfdiComprobante.Total:650.00
2021-10-08 14:10:19-494087.Folio Generado:FE209753
2021-10-08 14:10:19-494087.Timbre Fiscal:D275D9FA-A776-4F80-AD31-903F7EAFB95C
2021-10-08 14:10:21-494087.Inicio Envia Factura.FE209753
2021-10-08 14:10:22-494087.Fin Envia Factura.FE209753
2021-10-08 14:10:22-494087.Proceso finalizado. SesionId:494087 Folio Documento:MTY,1-2-0-0-542119,2,NMA140527JJ6,FE
2021-10-08 14:10:22-494087.-----------------------------------------------------------FIN
2021-10-08 14:15:41-506413.-----------------------------------------------------------INI
2021-10-08 14:15:41-506413.Proceso Inicializado genera_cfdi.aspx. SesionId:506413 Folio Documento:MTY,1-1-2-5965-101582,2,MCI890310CT0,FE
2021-10-08 14:15:41-506413.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 14:15:41-506413.Server:ACOSRV5 Base:DBSAC7
2021-10-08 14:15:41-506413.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 14:15:41-506413.Siguiente Folio.MTY-FE-1-1-2-5965-101582
2021-10-08 14:15:41-506413.Oficina:MTY,Serie:FE,Factura:209754
2021-10-08 14:15:41-506413.Modo Pruebas:False
2021-10-08 14:15:41-506413.cfdiReceptor.Rfc:MCI890310CT0
2021-10-08 14:15:41-506413.Cliente:080533. Email:comercial@acerocid.com. Boleto: 011101582. Total: 400.00. Fecha:
2021-10-08 14:15:41-506413.Request.FE209754
2021-10-08 14:15:41-506413.Firmar folio.FE209754
2021-10-08 14:15:41-506413.Timbrar folio.FE209754
2021-10-08 14:15:41-506413.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 14:15:41-506413.cfdiReceptor.Rfc:MCI890310CT0
2021-10-08 14:15:41-506413.cfdiComprobante.Fech:10/8/2021 2:15:25 PM
2021-10-08 14:15:41-506413.cfdiComprobante.Total:400.00
2021-10-08 14:15:42-506413.Folio Generado:FE209754
2021-10-08 14:15:42-506413.Timbre Fiscal:1DCA60AD-3CAA-43ED-8084-B95EA9896E77
2021-10-08 14:15:43-506413.Inicio Envia Factura.FE209754
2021-10-08 14:15:45-506413.Fin Envia Factura.FE209754
2021-10-08 14:15:45-506413.Proceso finalizado. SesionId:506413 Folio Documento:MTY,1-1-2-5965-101582,2,MCI890310CT0,FE
2021-10-08 14:15:45-506413.-----------------------------------------------------------FIN
2021-10-08 14:18:05-504844.-----------------------------------------------------------INI
2021-10-08 14:18:05-504844.Proceso Inicializado genera_cfdi.aspx. SesionId:504844 Folio Documento:MTY,1-1-2-5965-101583,2,MCI890310CT0,FE
2021-10-08 14:18:05-504844.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 14:18:05-504844.Server:ACOSRV5 Base:DBSAC7
2021-10-08 14:18:05-504844.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 14:18:05-504844.Siguiente Folio.MTY-FE-1-1-2-5965-101583
2021-10-08 14:18:05-504844.Oficina:MTY,Serie:FE,Factura:209755
2021-10-08 14:18:05-504844.Modo Pruebas:False
2021-10-08 14:18:05-504844.cfdiReceptor.Rfc:MCI890310CT0
2021-10-08 14:18:05-504844.Cliente:080533. Email:comercial@acerocid.com. Boleto: 011101583. Total: 400.00. Fecha:
2021-10-08 14:18:05-504844.Request.FE209755
2021-10-08 14:18:05-504844.Firmar folio.FE209755
2021-10-08 14:18:05-504844.Timbrar folio.FE209755
2021-10-08 14:18:05-504844.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 14:18:05-504844.cfdiReceptor.Rfc:MCI890310CT0
2021-10-08 14:18:05-504844.cfdiComprobante.Fech:10/8/2021 2:17:54 PM
2021-10-08 14:18:05-504844.cfdiComprobante.Total:400.00
2021-10-08 14:18:06-504844.Folio Generado:FE209755
2021-10-08 14:18:06-504844.Timbre Fiscal:D1FA1D29-8CF5-4952-A818-9BE2EA9AE94B
2021-10-08 14:18:07-504844.Inicio Envia Factura.FE209755
2021-10-08 14:18:08-504844.Fin Envia Factura.FE209755
2021-10-08 14:18:08-504844.Proceso finalizado. SesionId:504844 Folio Documento:MTY,1-1-2-5965-101583,2,MCI890310CT0,FE
2021-10-08 14:18:08-504844.-----------------------------------------------------------FIN
2021-10-08 14:26:19-517100.-----------------------------------------------------------INI
2021-10-08 14:26:19-517100.Proceso Inicializado genera_cfdi.aspx. SesionId:517100 Folio Documento:MTY,1-1-2-5964-101535,2,JDS171005A79,FE
2021-10-08 14:26:19-517100.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 14:26:19-517100.Server:ACOSRV5 Base:DBSAC7
2021-10-08 14:26:19-517100.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 14:26:19-517100.Siguiente Folio.MTY-FE-1-1-2-5964-101535
2021-10-08 14:26:19-517100.Oficina:MTY,Serie:FE,Factura:209756
2021-10-08 14:26:19-517100.Modo Pruebas:False
2021-10-08 14:26:19-517100.cfdiReceptor.Rfc:JDS171005A79
2021-10-08 14:26:19-517100.Cliente:099038. Email:gaytanfernando@johndeere.com. Boleto: 011101535. Total: 450.00. Fecha:
2021-10-08 14:26:19-517100.Request.FE209756
2021-10-08 14:26:19-517100.Firmar folio.FE209756
2021-10-08 14:26:19-517100.Timbrar folio.FE209756
2021-10-08 14:26:19-517100.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 14:26:19-517100.cfdiReceptor.Rfc:JDS171005A79
2021-10-08 14:26:19-517100.cfdiComprobante.Fech:10/8/2021 2:25:59 PM
2021-10-08 14:26:19-517100.cfdiComprobante.Total:450.00
2021-10-08 14:26:20-517100.Folio Generado:FE209756
2021-10-08 14:26:20-517100.Timbre Fiscal:31F4206C-6839-4B2E-BB21-EF830BA26947
2021-10-08 14:26:21-517100.Inicio Envia Factura.FE209756
2021-10-08 14:26:23-517100.Fin Envia Factura.FE209756
2021-10-08 14:26:23-517100.Proceso finalizado. SesionId:517100 Folio Documento:MTY,1-1-2-5964-101535,2,JDS171005A79,FE
2021-10-08 14:26:23-517100.-----------------------------------------------------------FIN
2021-10-08 14:28:19-510900.-----------------------------------------------------------INI
2021-10-08 14:28:19-510900.Proceso Inicializado genera_cfdi.aspx. SesionId:510900 Folio Documento:MTY,1-1-2-5964-101536,2,JDS171005A79,FE
2021-10-08 14:28:19-510900.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 14:28:19-510900.Server:ACOSRV5 Base:DBSAC7
2021-10-08 14:28:19-510900.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 14:28:19-510900.Siguiente Folio.MTY-FE-1-1-2-5964-101536
2021-10-08 14:28:19-510900.Oficina:MTY,Serie:FE,Factura:209757
2021-10-08 14:28:19-510900.Modo Pruebas:False
2021-10-08 14:28:19-510900.cfdiReceptor.Rfc:JDS171005A79
2021-10-08 14:28:19-510900.Cliente:099038. Email:gaytanfernando@johndeere.com. Boleto: 011101536. Total: 450.00. Fecha:
2021-10-08 14:28:19-510900.Request.FE209757
2021-10-08 14:28:19-510900.Firmar folio.FE209757
2021-10-08 14:28:19-510900.Timbrar folio.FE209757
2021-10-08 14:28:19-510900.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 14:28:19-510900.cfdiReceptor.Rfc:JDS171005A79
2021-10-08 14:28:19-510900.cfdiComprobante.Fech:10/8/2021 2:28:07 PM
2021-10-08 14:28:19-510900.cfdiComprobante.Total:450.00
2021-10-08 14:28:20-510900.Folio Generado:FE209757
2021-10-08 14:28:20-510900.Timbre Fiscal:5F62E8E6-0ACD-4F44-801B-C240E2D7523E
2021-10-08 14:28:21-510900.Inicio Envia Factura.FE209757
2021-10-08 14:28:23-510900.Fin Envia Factura.FE209757
2021-10-08 14:28:23-510900.Proceso finalizado. SesionId:510900 Folio Documento:MTY,1-1-2-5964-101536,2,JDS171005A79,FE
2021-10-08 14:28:23-510900.-----------------------------------------------------------FIN
2021-10-08 14:41:47-526747.-----------------------------------------------------------INI
2021-10-08 14:41:47-526747.Proceso Inicializado genera_cfdi.aspx. SesionId:526747 Folio Documento:MTY,1-2-0-0-542495,2,HCM010608EG1,FE
2021-10-08 14:41:47-526747.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 14:41:47-526747.Server:ACOSRV5 Base:DBSAC7
2021-10-08 14:41:47-526747.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 14:41:47-526747.Siguiente Folio.MTY-FE-1-2-0-0-542495
2021-10-08 14:41:47-526747.Oficina:MTY,Serie:FE,Factura:209758
2021-10-08 14:41:47-526747.Modo Pruebas:False
2021-10-08 14:41:47-526747.cfdiReceptor.Rfc:HCM010608EG1
2021-10-08 14:41:47-526747.Cliente:072681. Email:mg.ortega@bim.mx. Boleto: 310500521100620310228. Total: 590.00. Fecha:
2021-10-08 14:41:47-526747.Request.FE209758
2021-10-08 14:41:47-526747.Firmar folio.FE209758
2021-10-08 14:41:47-526747.Timbrar folio.FE209758
2021-10-08 14:41:47-526747.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 14:41:47-526747.cfdiReceptor.Rfc:HCM010608EG1
2021-10-08 14:41:47-526747.cfdiComprobante.Fech:10/8/2021 2:38:43 PM
2021-10-08 14:41:47-526747.cfdiComprobante.Total:590.00
2021-10-08 14:41:48-526747.Folio Generado:FE209758
2021-10-08 14:41:48-526747.Timbre Fiscal:ED0F4BBA-06A4-4EF3-9BAB-052568986DE3
2021-10-08 14:41:50-526747.Inicio Envia Factura.FE209758
2021-10-08 14:41:52-526747.Fin Envia Factura.FE209758
2021-10-08 14:41:52-526747.Proceso finalizado. SesionId:526747 Folio Documento:MTY,1-2-0-0-542495,2,HCM010608EG1,FE
2021-10-08 14:41:52-526747.-----------------------------------------------------------FIN
2021-10-08 14:45:30-534672.-----------------------------------------------------------INI
2021-10-08 14:45:30-534672.Proceso Inicializado genera_cfdi.aspx. SesionId:534672 Folio Documento:MTY,1-2-0-0-542252,2,WMX1807197Z8,FE
2021-10-08 14:45:30-534672.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 14:45:30-534672.Server:ACOSRV5 Base:DBSAC7
2021-10-08 14:45:30-534672.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 14:45:30-534672.Siguiente Folio.MTY-FE-1-2-0-0-542252
2021-10-08 14:45:30-534672.Oficina:MTY,Serie:FE,Factura:209759
2021-10-08 14:45:30-534672.Modo Pruebas:False
2021-10-08 14:45:30-534672.cfdiReceptor.Rfc:WMX1807197Z8
2021-10-08 14:45:30-534672.Cliente:099039. Email:aolivaswt@gmail.com. Boleto: 310507321100513090153. Total: 800.00. Fecha:
2021-10-08 14:45:30-534672.Request.FE209759
2021-10-08 14:45:30-534672.Firmar folio.FE209759
2021-10-08 14:45:30-534672.Timbrar folio.FE209759
2021-10-08 14:45:30-534672.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 14:45:30-534672.cfdiReceptor.Rfc:WMX1807197Z8
2021-10-08 14:45:30-534672.cfdiComprobante.Fech:10/8/2021 2:45:03 PM
2021-10-08 14:45:30-534672.cfdiComprobante.Total:800.00
2021-10-08 14:45:31-534672.Folio Generado:FE209759
2021-10-08 14:45:31-534672.Timbre Fiscal:EF456B67-7CF0-47CD-B402-320A08B1F5CC
2021-10-08 14:45:32-534672.Inicio Envia Factura.FE209759
2021-10-08 14:45:34-534672.Fin Envia Factura.FE209759
2021-10-08 14:45:34-534672.Proceso finalizado. SesionId:534672 Folio Documento:MTY,1-2-0-0-542252,2,WMX1807197Z8,FE
2021-10-08 14:45:34-534672.-----------------------------------------------------------FIN
2021-10-08 14:51:18-549809.-----------------------------------------------------------INI
2021-10-08 14:51:18-549809.Proceso Inicializado genera_cfdi.aspx. SesionId:549809 Folio Documento:MTY,1-2-0-0-541456,2,CCM080101IL8,FE
2021-10-08 14:51:18-549809.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 14:51:18-549809.Server:ACOSRV5 Base:DBSAC7
2021-10-08 14:51:18-549809.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 14:51:18-549809.Siguiente Folio.MTY-FE-1-2-0-0-541456
2021-10-08 14:51:18-549809.Oficina:MTY,Serie:FE,Factura:209760
2021-10-08 14:51:18-549809.Modo Pruebas:False
2021-10-08 14:51:18-549809.cfdiReceptor.Rfc:CCM080101IL8
2021-10-08 14:51:18-549809.Cliente:099040. Email:rmmmor@gmail.com. Boleto: 140500521100114310134. Total: 500.00. Fecha:
2021-10-08 14:51:18-549809.Request.FE209760
2021-10-08 14:51:18-549809.Firmar folio.FE209760
2021-10-08 14:51:19-549809.Timbrar folio.FE209760
2021-10-08 14:51:19-549809.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 14:51:19-549809.cfdiReceptor.Rfc:CCM080101IL8
2021-10-08 14:51:19-549809.cfdiComprobante.Fech:10/8/2021 2:50:33 PM
2021-10-08 14:51:19-549809.cfdiComprobante.Total:500.00
2021-10-08 14:51:19-549809.Folio Generado:FE209760
2021-10-08 14:51:19-549809.Timbre Fiscal:FB10A4EE-D3CB-4C09-8ABB-A2B0F26F1899
2021-10-08 14:51:21-549809.Inicio Envia Factura.FE209760
2021-10-08 14:51:22-549809.Fin Envia Factura.FE209760
2021-10-08 14:51:22-549809.Proceso finalizado. SesionId:549809 Folio Documento:MTY,1-2-0-0-541456,2,CCM080101IL8,FE
2021-10-08 14:51:22-549809.-----------------------------------------------------------FIN
2021-10-08 15:01:59-555759.-----------------------------------------------------------INI
2021-10-08 15:01:59-555759.Proceso Inicializado genera_cfdi.aspx. SesionId:555759 Folio Documento:MTY,1-2-0-0-541571,2,HSJ0506287R8,FE
2021-10-08 15:01:59-555759.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 15:01:59-555759.Server:ACOSRV5 Base:DBSAC7
2021-10-08 15:01:59-555759.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 15:01:59-555759.Siguiente Folio.MTY-FE-1-2-0-0-541571
2021-10-08 15:01:59-555759.Oficina:MTY,Serie:FE,Factura:209761
2021-10-08 15:01:59-555759.Modo Pruebas:False
2021-10-08 15:01:59-555759.cfdiReceptor.Rfc:HSJ0506287R8
2021-10-08 15:01:59-555759.Cliente:099041. Email:office.mexico@hstern.com.br. Boleto: 320500521100111370077. Total: 590.00. Fecha:
2021-10-08 15:01:59-555759.Request.FE209761
2021-10-08 15:02:00-555759.Firmar folio.FE209761
2021-10-08 15:02:00-555759.Timbrar folio.FE209761
2021-10-08 15:02:00-555759.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 15:02:00-555759.cfdiReceptor.Rfc:HSJ0506287R8
2021-10-08 15:02:00-555759.cfdiComprobante.Fech:10/8/2021 3:01:49 PM
2021-10-08 15:02:00-555759.cfdiComprobante.Total:590.00
2021-10-08 15:02:00-555759.Folio Generado:FE209761
2021-10-08 15:02:00-555759.Timbre Fiscal:1D61F947-8051-477C-A525-35F1FDF39DE0
2021-10-08 15:02:02-555759.Inicio Envia Factura.FE209761
2021-10-08 15:02:04-555759.Fin Envia Factura.FE209761
2021-10-08 15:02:04-555759.Proceso finalizado. SesionId:555759 Folio Documento:MTY,1-2-0-0-541571,2,HSJ0506287R8,FE
2021-10-08 15:02:04-555759.-----------------------------------------------------------FIN
2021-10-08 15:22:41-561088.-----------------------------------------------------------INI
2021-10-08 15:22:41-561088.Proceso Inicializado genera_cfdi.aspx. SesionId:561088 Folio Documento:MTY,1-1-2-5960-101459,2,SCI030623L87,FE
2021-10-08 15:22:41-561088.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 15:22:41-561088.Server:ACOSRV5 Base:DBSAC7
2021-10-08 15:22:41-561088.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 15:22:41-561088.Siguiente Folio.MTY-FE-1-1-2-5960-101459
2021-10-08 15:22:41-561088.Oficina:MTY,Serie:FE,Factura:209762
2021-10-08 15:22:41-561088.Modo Pruebas:False
2021-10-08 15:22:41-561088.cfdiReceptor.Rfc:SCI030623L87
2021-10-08 15:22:41-561088.Cliente:043697. Email:c.jguzmd@ternium.com.mx. Boleto: 011101459. Total: 380.00. Fecha:
2021-10-08 15:22:41-561088.Request.FE209762
2021-10-08 15:22:41-561088.Firmar folio.FE209762
2021-10-08 15:22:41-561088.Timbrar folio.FE209762
2021-10-08 15:22:41-561088.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 15:22:41-561088.cfdiReceptor.Rfc:SCI030623L87
2021-10-08 15:22:41-561088.cfdiComprobante.Fech:10/8/2021 3:19:39 PM
2021-10-08 15:22:41-561088.cfdiComprobante.Total:380.00
2021-10-08 15:22:42-561088.Folio Generado:FE209762
2021-10-08 15:22:42-561088.Timbre Fiscal:B81B6A46-A48C-4485-A613-6201EEA67467
2021-10-08 15:22:45-561088.Inicio Envia Factura.FE209762
2021-10-08 15:22:47-561088.Fin Envia Factura.FE209762
2021-10-08 15:22:47-561088.Proceso finalizado. SesionId:561088 Folio Documento:MTY,1-1-2-5960-101459,2,SCI030623L87,FE
2021-10-08 15:22:47-561088.-----------------------------------------------------------FIN
2021-10-08 15:29:01-578821.-----------------------------------------------------------INI
2021-10-08 15:29:01-578821.Proceso Inicializado genera_cfdi.aspx. SesionId:578821 Folio Documento:MTY,1-2-0-0-542284,2,RUSC7407122E5,FE
2021-10-08 15:29:01-578821.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 15:29:01-578821.Server:ACOSRV5 Base:DBSAC7
2021-10-08 15:29:01-578821.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 15:29:01-578821.Siguiente Folio.MTY-FE-1-2-0-0-542284
2021-10-08 15:29:01-578821.Oficina:MTY,Serie:FE,Factura:209763
2021-10-08 15:29:01-578821.Modo Pruebas:False
2021-10-08 15:29:01-578821.cfdiReceptor.Rfc:RUSC7407122E5
2021-10-08 15:29:01-578821.Cliente:099042. Email:arg.ver@outlook.com. Boleto: 330500321100516170185. Total: 380.00. Fecha:
2021-10-08 15:29:01-578821.Request.FE209763
2021-10-08 15:29:01-578821.Firmar folio.FE209763
2021-10-08 15:29:01-578821.Timbrar folio.FE209763
2021-10-08 15:29:01-578821.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 15:29:01-578821.cfdiReceptor.Rfc:RUSC7407122E5
2021-10-08 15:29:01-578821.cfdiComprobante.Fech:10/8/2021 3:26:25 PM
2021-10-08 15:29:01-578821.cfdiComprobante.Total:380.00
2021-10-08 15:29:02-578821.Folio Generado:FE209763
2021-10-08 15:29:02-578821.Timbre Fiscal:9362F3D8-18FC-4953-AC0E-358E59376238
2021-10-08 15:29:04-578821.Inicio Envia Factura.FE209763
2021-10-08 15:29:05-578821.Fin Envia Factura.FE209763
2021-10-08 15:29:05-578821.Proceso finalizado. SesionId:578821 Folio Documento:MTY,1-2-0-0-542284,2,RUSC7407122E5,FE
2021-10-08 15:29:05-578821.-----------------------------------------------------------FIN
2021-10-08 15:30:39-588279.-----------------------------------------------------------INI
2021-10-08 15:30:39-588279.Proceso Inicializado genera_cfdi.aspx. SesionId:588279 Folio Documento:MTY,1-2-0-0-541349,2,JCA100604EF4,FE
2021-10-08 15:30:39-588279.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 15:30:39-588279.Server:ACOSRV5 Base:DBSAC7
2021-10-08 15:30:39-588279.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 15:30:39-588279.Siguiente Folio.MTY-FE-1-2-0-0-541349
2021-10-08 15:30:39-588279.Oficina:MTY,Serie:FE,Factura:209764
2021-10-08 15:30:39-588279.Modo Pruebas:False
2021-10-08 15:30:39-588279.cfdiReceptor.Rfc:JCA100604EF4
2021-10-08 15:30:39-588279.Cliente:088639. Email:omarkaza@gmail.com. Boleto: 260500321100215350136. Total: 400.00. Fecha:
2021-10-08 15:30:39-588279.Request.FE209764
2021-10-08 15:30:39-588279.Firmar folio.FE209764
2021-10-08 15:30:39-588279.Timbrar folio.FE209764
2021-10-08 15:30:39-588279.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 15:30:39-588279.cfdiReceptor.Rfc:JCA100604EF4
2021-10-08 15:30:39-588279.cfdiComprobante.Fech:10/8/2021 3:28:42 PM
2021-10-08 15:30:39-588279.cfdiComprobante.Total:400.00
2021-10-08 15:30:40-588279.Folio Generado:FE209764
2021-10-08 15:30:40-588279.Timbre Fiscal:C34F8AAE-30FA-4CF5-A927-46BBDB0BA685
2021-10-08 15:30:41-588279.Inicio Envia Factura.FE209764
2021-10-08 15:30:42-588279.Fin Envia Factura.FE209764
2021-10-08 15:30:42-588279.Proceso finalizado. SesionId:588279 Folio Documento:MTY,1-2-0-0-541349,2,JCA100604EF4,FE
2021-10-08 15:30:42-588279.-----------------------------------------------------------FIN
2021-10-08 15:39:52-571031.-----------------------------------------------------------INI
2021-10-08 15:39:52-571031.Proceso Inicializado genera_cfdi.aspx. SesionId:571031 Folio Documento:MTY,1-2-0-0-542806,2,TME680927V78,FE
2021-10-08 15:39:52-571031.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 15:39:52-571031.Server:ACOSRV5 Base:DBSAC7
2021-10-08 15:39:52-571031.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 15:39:52-571031.Siguiente Folio.MTY-FE-1-2-0-0-542806
2021-10-08 15:39:52-571031.Oficina:MTY,Serie:FE,Factura:209765
2021-10-08 15:39:52-571031.Modo Pruebas:False
2021-10-08 15:39:52-571031.cfdiReceptor.Rfc:TME680927V78
2021-10-08 15:39:52-571031.Cliente:094319. Email:luis.garza@quakerhoughton.com. Boleto: 160500421100800180015. Total: 500.00. Fecha:
2021-10-08 15:39:52-571031.Request.FE209765
2021-10-08 15:39:52-571031.Firmar folio.FE209765
2021-10-08 15:39:52-571031.Timbrar folio.FE209765
2021-10-08 15:39:52-571031.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 15:39:52-571031.cfdiReceptor.Rfc:TME680927V78
2021-10-08 15:39:52-571031.cfdiComprobante.Fech:10/8/2021 3:39:29 PM
2021-10-08 15:39:52-571031.cfdiComprobante.Total:500.00
2021-10-08 15:39:52-571031.Folio Generado:FE209765
2021-10-08 15:39:52-571031.Timbre Fiscal:72236282-3FC7-42CF-BC42-D1574DA7A7C1
2021-10-08 15:39:54-571031.Inicio Envia Factura.FE209765
2021-10-08 15:39:56-571031.Fin Envia Factura.FE209765
2021-10-08 15:39:56-571031.Proceso finalizado. SesionId:571031 Folio Documento:MTY,1-2-0-0-542806,2,TME680927V78,FE
2021-10-08 15:39:56-571031.-----------------------------------------------------------FIN
2021-10-08 15:46:04-580939.-----------------------------------------------------------INI
2021-10-08 15:46:04-580939.Proceso Inicializado genera_cfdi.aspx. SesionId:580939 Folio Documento:MTY,1-2-0-0-541412,2,SCO031124MF5,FE
2021-10-08 15:46:04-580939.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 15:46:04-580939.Server:ACOSRV5 Base:DBSAC7
2021-10-08 15:46:04-580939.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 15:46:04-580939.Siguiente Folio.MTY-FE-1-2-0-0-541412
2021-10-08 15:46:04-580939.Oficina:MTY,Serie:FE,Factura:209766
2021-10-08 15:46:04-580939.Modo Pruebas:False
2021-10-08 15:46:04-580939.cfdiReceptor.Rfc:SCO031124MF5
2021-10-08 15:46:04-580939.Cliente:099043. Email:samuel.valladares@scania.com. Boleto: 260500321100407400085. Total: 450.00. Fecha:
2021-10-08 15:46:04-580939.Request.FE209766
2021-10-08 15:46:04-580939.Firmar folio.FE209766
2021-10-08 15:46:04-580939.Timbrar folio.FE209766
2021-10-08 15:46:04-580939.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 15:46:04-580939.cfdiReceptor.Rfc:SCO031124MF5
2021-10-08 15:46:04-580939.cfdiComprobante.Fech:10/8/2021 3:45:41 PM
2021-10-08 15:46:04-580939.cfdiComprobante.Total:450.00
2021-10-08 15:46:05-580939.Folio Generado:FE209766
2021-10-08 15:46:05-580939.Timbre Fiscal:CE2D70A3-6643-4551-BEB0-48AB7C9F2D37
2021-10-08 15:46:07-580939.Inicio Envia Factura.FE209766
2021-10-08 15:46:08-580939.Fin Envia Factura.FE209766
2021-10-08 15:46:08-580939.Proceso finalizado. SesionId:580939 Folio Documento:MTY,1-2-0-0-541412,2,SCO031124MF5,FE
2021-10-08 15:46:08-580939.-----------------------------------------------------------FIN
2021-10-08 15:53:04-593996.-----------------------------------------------------------INI
2021-10-08 15:53:04-593996.Proceso Inicializado genera_cfdi.aspx. SesionId:593996 Folio Documento:MTY,1-2-0-0-542209,2,FMO150311NT6,FE
2021-10-08 15:53:04-593996.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 15:53:04-593996.Server:ACOSRV5 Base:DBSAC7
2021-10-08 15:53:04-593996.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 15:53:04-593996.Siguiente Folio.MTY-FE-1-2-0-0-542209
2021-10-08 15:53:04-593996.Oficina:MTY,Serie:FE,Factura:209767
2021-10-08 15:53:04-593996.Modo Pruebas:False
2021-10-08 15:53:04-593996.cfdiReceptor.Rfc:FMO150311NT6
2021-10-08 15:53:04-593996.Cliente:086481. Email:maria.martinez@thompsonhotels.com. Boleto: 140500521100519190236. Total: 500.00. Fecha:
2021-10-08 15:53:04-593996.Request.FE209767
2021-10-08 15:53:04-593996.Firmar folio.FE209767
2021-10-08 15:53:04-593996.Timbrar folio.FE209767
2021-10-08 15:53:04-593996.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 15:53:04-593996.cfdiReceptor.Rfc:FMO150311NT6
2021-10-08 15:53:04-593996.cfdiComprobante.Fech:10/8/2021 3:45:27 PM
2021-10-08 15:53:04-593996.cfdiComprobante.Total:500.00
2021-10-08 15:53:05-593996.Folio Generado:FE209767
2021-10-08 15:53:05-593996.Timbre Fiscal:CDA9D33D-BC5E-46F2-872D-63B6ABF16592
2021-10-08 15:53:06-593996.Inicio Envia Factura.FE209767
2021-10-08 15:53:08-593996.Fin Envia Factura.FE209767
2021-10-08 15:53:08-593996.Proceso finalizado. SesionId:593996 Folio Documento:MTY,1-2-0-0-542209,2,FMO150311NT6,FE
2021-10-08 15:53:08-593996.-----------------------------------------------------------FIN
2021-10-08 16:17:21-604123.-----------------------------------------------------------INI
2021-10-08 16:17:21-604123.Proceso Inicializado genera_cfdi.aspx. SesionId:604123 Folio Documento:MTY,1-1-2-5956-101381,2,AACL380329K31,FE
2021-10-08 16:17:21-604123.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 16:17:21-604123.Server:ACOSRV5 Base:DBSAC7
2021-10-08 16:17:21-604123.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 16:17:21-604123.Siguiente Folio.MTY-FE-1-1-2-5956-101381
2021-10-08 16:17:21-604123.Oficina:MTY,Serie:FE,Factura:209768
2021-10-08 16:17:21-604123.Modo Pruebas:False
2021-10-08 16:17:21-604123.cfdiReceptor.Rfc:AACL380329K31
2021-10-08 16:17:21-604123.Cliente:089618. Email:andradeleopoldo@hotmail.com. Boleto: 011101381. Total: 750.00. Fecha:
2021-10-08 16:17:21-604123.Request.FE209768
2021-10-08 16:17:22-604123.Firmar folio.FE209768
2021-10-08 16:17:22-604123.Timbrar folio.FE209768
2021-10-08 16:17:22-604123.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 16:17:22-604123.cfdiReceptor.Rfc:AACL380329K31
2021-10-08 16:17:22-604123.cfdiComprobante.Fech:10/8/2021 4:16:56 PM
2021-10-08 16:17:22-604123.cfdiComprobante.Total:750.00
2021-10-08 16:17:23-604123.Folio Generado:FE209768
2021-10-08 16:17:23-604123.Timbre Fiscal:C3B6B78C-1656-44C0-A29D-F39635CC5CCC
2021-10-08 16:17:26-604123.Inicio Envia Factura.FE209768
2021-10-08 16:17:28-604123.Fin Envia Factura.FE209768
2021-10-08 16:17:28-604123.Proceso finalizado. SesionId:604123 Folio Documento:MTY,1-1-2-5956-101381,2,AACL380329K31,FE
2021-10-08 16:17:28-604123.-----------------------------------------------------------FIN
2021-10-08 16:18:51-618719.-----------------------------------------------------------INI
2021-10-08 16:18:51-618719.Proceso Inicializado genera_cfdi.aspx. SesionId:618719 Folio Documento:MTY,1-2-0-0-541834,2,CFE370814QI0,FE
2021-10-08 16:18:51-618719.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 16:18:51-618719.Server:ACOSRV5 Base:DBSAC7
2021-10-08 16:18:51-618719.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 16:18:51-618719.Siguiente Folio.MTY-FE-1-2-0-0-541834
2021-10-08 16:18:51-618719.Oficina:MTY,Serie:FE,Factura:209769
2021-10-08 16:18:51-618719.Modo Pruebas:False
2021-10-08 16:18:51-618719.cfdiReceptor.Rfc:CFE370814QI0
2021-10-08 16:18:51-618719.Cliente:099044. Email:fernando.ramosp@cfe.mx. Boleto: 190500521100415450222. Total: 650.00. Fecha:
2021-10-08 16:18:51-618719.Request.FE209769
2021-10-08 16:18:51-618719.Firmar folio.FE209769
2021-10-08 16:18:51-618719.Timbrar folio.FE209769
2021-10-08 16:18:51-618719.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 16:18:51-618719.cfdiReceptor.Rfc:CFE370814QI0
2021-10-08 16:18:51-618719.cfdiComprobante.Fech:10/8/2021 4:18:28 PM
2021-10-08 16:18:51-618719.cfdiComprobante.Total:650.00
2021-10-08 16:18:51-618719.Folio Generado:FE209769
2021-10-08 16:18:51-618719.Timbre Fiscal:87895C4E-06A3-43E9-94BD-FB1E9D56AF12
2021-10-08 16:18:53-618719.Inicio Envia Factura.FE209769
2021-10-08 16:18:55-618719.Fin Envia Factura.FE209769
2021-10-08 16:18:55-618719.Proceso finalizado. SesionId:618719 Folio Documento:MTY,1-2-0-0-541834,2,CFE370814QI0,FE
2021-10-08 16:18:55-618719.-----------------------------------------------------------FIN
2021-10-08 16:44:33-622197.-----------------------------------------------------------INI
2021-10-08 16:44:33-622197.Proceso Inicializado genera_cfdi.aspx. SesionId:622197 Folio Documento:MTY,1-2-0-0-542057,2,CJC090709AG0,FE
2021-10-08 16:44:33-622197.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 16:44:33-622197.Server:ACOSRV5 Base:DBSAC7
2021-10-08 16:44:33-622197.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 16:44:33-622197.Siguiente Folio.MTY-FE-1-2-0-0-542057
2021-10-08 16:44:33-622197.Oficina:MTY,Serie:FE,Factura:209770
2021-10-08 16:44:33-622197.Modo Pruebas:False
2021-10-08 16:44:33-622197.cfdiReceptor.Rfc:CJC090709AG0
2021-10-08 16:44:33-622197.Cliente:099045. Email:egalvez@lariosmx.com.mx. Boleto: 020591921100509480083. Total: 650.00. Fecha:
2021-10-08 16:44:33-622197.Request.FE209770
2021-10-08 16:44:34-622197.Firmar folio.FE209770
2021-10-08 16:44:34-622197.Timbrar folio.FE209770
2021-10-08 16:44:34-622197.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 16:44:34-622197.cfdiReceptor.Rfc:CJC090709AG0
2021-10-08 16:44:34-622197.cfdiComprobante.Fech:10/8/2021 4:43:46 PM
2021-10-08 16:44:34-622197.cfdiComprobante.Total:650.00
2021-10-08 16:44:35-622197.Folio Generado:FE209770
2021-10-08 16:44:35-622197.Timbre Fiscal:967E4245-C0A8-4C48-8175-A68E08083E52
2021-10-08 16:44:38-622197.Inicio Envia Factura.FE209770
2021-10-08 16:44:41-622197.Fin Envia Factura.FE209770
2021-10-08 16:44:41-622197.Proceso finalizado. SesionId:622197 Folio Documento:MTY,1-2-0-0-542057,2,CJC090709AG0,FE
2021-10-08 16:44:41-622197.-----------------------------------------------------------FIN
2021-10-08 16:52:50-623804.-----------------------------------------------------------INI
2021-10-08 16:52:50-623804.Proceso Inicializado genera_cfdi.aspx. SesionId:623804 Folio Documento:MTY,1-2-0-0-541972,2,AAM101029PK0,FE
2021-10-08 16:52:50-623804.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 16:52:50-623804.Server:ACOSRV5 Base:DBSAC7
2021-10-08 16:52:50-623804.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 16:52:50-623804.Siguiente Folio.MTY-FE-1-2-0-0-541972
2021-10-08 16:52:50-623804.Oficina:MTY,Serie:FE,Factura:209771
2021-10-08 16:52:50-623804.Modo Pruebas:False
2021-10-08 16:52:51-623804.cfdiReceptor.Rfc:AAM101029PK0
2021-10-08 16:52:51-623804.Cliente:097553. Email:vielva@yahoo.com. Boleto: 310500321100411160150. Total: 450.00. Fecha:
2021-10-08 16:52:51-623804.Request.FE209771
2021-10-08 16:52:51-623804.Firmar folio.FE209771
2021-10-08 16:52:51-623804.Timbrar folio.FE209771
2021-10-08 16:52:51-623804.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 16:52:51-623804.cfdiReceptor.Rfc:AAM101029PK0
2021-10-08 16:52:51-623804.cfdiComprobante.Fech:10/8/2021 4:52:17 PM
2021-10-08 16:52:51-623804.cfdiComprobante.Total:450.00
2021-10-08 16:52:52-623804.Folio Generado:FE209771
2021-10-08 16:52:52-623804.Timbre Fiscal:BF356C2C-FFD0-41BD-A050-1D7EA81F70BB
2021-10-08 16:52:53-623804.Inicio Envia Factura.FE209771
2021-10-08 16:52:55-623804.Fin Envia Factura.FE209771
2021-10-08 16:52:55-623804.Proceso finalizado. SesionId:623804 Folio Documento:MTY,1-2-0-0-541972,2,AAM101029PK0,FE
2021-10-08 16:52:55-623804.-----------------------------------------------------------FIN
2021-10-08 17:12:37-630293.-----------------------------------------------------------INI
2021-10-08 17:12:37-630293.Proceso Inicializado genera_cfdi.aspx. SesionId:630293 Folio Documento:MTY,1-1-2-5957-101411,2,PIN190717G48,FE
2021-10-08 17:12:37-630293.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 17:12:37-630293.Server:ACOSRV5 Base:DBSAC7
2021-10-08 17:12:37-630293.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 17:12:37-630293.Siguiente Folio.MTY-FE-1-1-2-5957-101411
2021-10-08 17:12:37-630293.Oficina:MTY,Serie:FE,Factura:209772
2021-10-08 17:12:37-630293.Modo Pruebas:False
2021-10-08 17:12:38-630293.cfdiReceptor.Rfc:PIN190717G48
2021-10-08 17:12:38-630293.Cliente:099046. Email:fatima.gomez@multimeats.com. Boleto: 011101411. Total: 350.00. Fecha:
2021-10-08 17:12:38-630293.Request.FE209772
2021-10-08 17:12:38-630293.Firmar folio.FE209772
2021-10-08 17:12:38-630293.Timbrar folio.FE209772
2021-10-08 17:12:38-630293.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 17:12:38-630293.cfdiReceptor.Rfc:PIN190717G48
2021-10-08 17:12:38-630293.cfdiComprobante.Fech:10/8/2021 5:12:30 PM
2021-10-08 17:12:38-630293.cfdiComprobante.Total:350.00
2021-10-08 17:12:38-630293.Folio Generado:FE209772
2021-10-08 17:12:38-630293.Timbre Fiscal:5485EEAB-C28E-455C-84F4-F893EBF0E73B
2021-10-08 17:12:40-630293.Inicio Envia Factura.FE209772
2021-10-08 17:12:42-630293.Fin Envia Factura.FE209772
2021-10-08 17:12:42-630293.Proceso finalizado. SesionId:630293 Folio Documento:MTY,1-1-2-5957-101411,2,PIN190717G48,FE
2021-10-08 17:12:42-630293.-----------------------------------------------------------FIN
2021-10-08 17:16:06-648127.-----------------------------------------------------------INI
2021-10-08 17:16:06-648127.Proceso Inicializado genera_cfdi.aspx. SesionId:648127 Folio Documento:MTY,1-1-2-5965-101580,2,AME131001QT9,FE
2021-10-08 17:16:06-648127.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 17:16:06-648127.Server:ACOSRV5 Base:DBSAC7
2021-10-08 17:16:06-648127.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 17:16:06-648127.Siguiente Folio.MTY-FE-1-1-2-5965-101580
2021-10-08 17:16:06-648127.Oficina:MTY,Serie:FE,Factura:209773
2021-10-08 17:16:06-648127.Modo Pruebas:False
2021-10-08 17:16:06-648127.cfdiReceptor.Rfc:AME131001QT9
2021-10-08 17:16:06-648127.Cliente:002960. Email:ernestonavarropreciado@hotmail.com. Boleto: 011101580. Total: 450.00. Fecha:
2021-10-08 17:16:06-648127.Request.FE209773
2021-10-08 17:16:06-648127.Firmar folio.FE209773
2021-10-08 17:16:07-648127.Timbrar folio.FE209773
2021-10-08 17:16:07-648127.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 17:16:07-648127.cfdiReceptor.Rfc:AME131001QT9
2021-10-08 17:16:07-648127.cfdiComprobante.Fech:10/8/2021 5:15:16 PM
2021-10-08 17:16:07-648127.cfdiComprobante.Total:450.00
2021-10-08 17:16:08-648127.Folio Generado:FE209773
2021-10-08 17:16:08-648127.Timbre Fiscal:C469DAB8-8F1B-4CB0-9D13-B1372DAF05D1
2021-10-08 17:16:09-648127.Inicio Envia Factura.FE209773
2021-10-08 17:16:11-648127.Fin Envia Factura.FE209773
2021-10-08 17:16:11-648127.Proceso finalizado. SesionId:648127 Folio Documento:MTY,1-1-2-5965-101580,2,AME131001QT9,FE
2021-10-08 17:16:11-648127.-----------------------------------------------------------FIN
2021-10-08 17:18:41-657949.-----------------------------------------------------------INI
2021-10-08 17:18:41-657949.Proceso Inicializado genera_cfdi.aspx. SesionId:657949 Folio Documento:MTY,1-1-2-5965-101581,2,AME131001QT9,FE
2021-10-08 17:18:41-657949.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 17:18:41-657949.Server:ACOSRV5 Base:DBSAC7
2021-10-08 17:18:41-657949.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 17:18:41-657949.Siguiente Folio.MTY-FE-1-1-2-5965-101581
2021-10-08 17:18:41-657949.Oficina:MTY,Serie:FE,Factura:209774
2021-10-08 17:18:41-657949.Modo Pruebas:False
2021-10-08 17:18:41-657949.cfdiReceptor.Rfc:AME131001QT9
2021-10-08 17:18:41-657949.Cliente:002960. Email:ernestonavarropreciado@hotmail.com. Boleto: 011101581. Total: 450.00. Fecha:
2021-10-08 17:18:41-657949.Request.FE209774
2021-10-08 17:18:41-657949.Firmar folio.FE209774
2021-10-08 17:18:41-657949.Timbrar folio.FE209774
2021-10-08 17:18:41-657949.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 17:18:41-657949.cfdiReceptor.Rfc:AME131001QT9
2021-10-08 17:18:41-657949.cfdiComprobante.Fech:10/8/2021 5:18:02 PM
2021-10-08 17:18:41-657949.cfdiComprobante.Total:450.00
2021-10-08 17:18:42-657949.Folio Generado:FE209774
2021-10-08 17:18:42-657949.Timbre Fiscal:DA49EBF1-0CD1-483A-9154-F98E431FD393
2021-10-08 17:18:43-657949.Inicio Envia Factura.FE209774
2021-10-08 17:18:45-657949.Fin Envia Factura.FE209774
2021-10-08 17:18:45-657949.Proceso finalizado. SesionId:657949 Folio Documento:MTY,1-1-2-5965-101581,2,AME131001QT9,FE
2021-10-08 17:18:45-657949.-----------------------------------------------------------FIN
2021-10-08 17:44:09-662996.-----------------------------------------------------------INI
2021-10-08 17:44:09-662996.Proceso Inicializado genera_cfdi.aspx. SesionId:662996 Folio Documento:MTY,1-2-0-0-542499,2,CTM160219T43,FE
2021-10-08 17:44:09-662996.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 17:44:09-662996.Server:ACOSRV5 Base:DBSAC7
2021-10-08 17:44:09-662996.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 17:44:09-662996.Siguiente Folio.MTY-FE-1-2-0-0-542499
2021-10-08 17:44:10-662996.Oficina:MTY,Serie:FE,Factura:209775
2021-10-08 17:44:10-662996.Modo Pruebas:False
2021-10-08 17:44:10-662996.cfdiReceptor.Rfc:CTM160219T43
2021-10-08 17:44:10-662996.Cliente:099047. Email:nancy.velasco@beya.mx. Boleto: 260500321100620310230. Total: 350.00. Fecha:
2021-10-08 17:44:10-662996.Request.FE209775
2021-10-08 17:44:10-662996.Firmar folio.FE209775
2021-10-08 17:44:10-662996.Timbrar folio.FE209775
2021-10-08 17:44:10-662996.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 17:44:10-662996.cfdiReceptor.Rfc:CTM160219T43
2021-10-08 17:44:10-662996.cfdiComprobante.Fech:10/8/2021 5:43:48 PM
2021-10-08 17:44:10-662996.cfdiComprobante.Total:350.00
2021-10-08 17:44:11-662996.Folio Generado:FE209775
2021-10-08 17:44:11-662996.Timbre Fiscal:4E18C46F-9FA0-43D7-83FA-5187BF553D77
2021-10-08 17:44:14-662996.Inicio Envia Factura.FE209775
2021-10-08 17:44:18-662996.Fin Envia Factura.FE209775
2021-10-08 17:44:18-662996.Proceso finalizado. SesionId:662996 Folio Documento:MTY,1-2-0-0-542499,2,CTM160219T43,FE
2021-10-08 17:44:18-662996.-----------------------------------------------------------FIN
2021-10-08 17:55:35-665932.-----------------------------------------------------------INI
2021-10-08 17:55:35-665932.Proceso Inicializado genera_cfdi.aspx. SesionId:665932 Folio Documento:MTY,1-2-0-0-542261,2,CCO7409189M1,FE
2021-10-08 17:55:35-665932.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 17:55:35-665932.Server:ACOSRV5 Base:DBSAC7
2021-10-08 17:55:35-665932.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 17:55:35-665932.Siguiente Folio.MTY-FE-1-2-0-0-542261
2021-10-08 17:55:35-665932.Oficina:MTY,Serie:FE,Factura:209776
2021-10-08 17:55:35-665932.Modo Pruebas:False
2021-10-08 17:55:35-665932.cfdiReceptor.Rfc:CCO7409189M1
2021-10-08 17:55:35-665932.Cliente:099048. Email:luisalberto.bravoperez@cemex.com. Boleto: 310500321100519270239. Total: 400.00. Fecha:
2021-10-08 17:55:35-665932.Request.FE209776
2021-10-08 17:55:35-665932.Firmar folio.FE209776
2021-10-08 17:55:35-665932.Timbrar folio.FE209776
2021-10-08 17:55:35-665932.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 17:55:35-665932.cfdiReceptor.Rfc:CCO7409189M1
2021-10-08 17:55:35-665932.cfdiComprobante.Fech:10/8/2021 5:55:07 PM
2021-10-08 17:55:35-665932.cfdiComprobante.Total:400.00
2021-10-08 17:55:36-665932.Folio Generado:FE209776
2021-10-08 17:55:36-665932.Timbre Fiscal:FD78E16F-CB2C-4990-ADF9-7F7A83CEEF2A
2021-10-08 17:55:37-665932.Inicio Envia Factura.FE209776
2021-10-08 17:55:39-665932.Fin Envia Factura.FE209776
2021-10-08 17:55:39-665932.Proceso finalizado. SesionId:665932 Folio Documento:MTY,1-2-0-0-542261,2,CCO7409189M1,FE
2021-10-08 17:55:39-665932.-----------------------------------------------------------FIN
2021-10-08 17:59:02-677409.-----------------------------------------------------------INI
2021-10-08 17:59:02-677409.Proceso Inicializado genera_cfdi.aspx. SesionId:677409 Folio Documento:MTY,1-1-2-5970-101654,2,ARN940318R57,FE
2021-10-08 17:59:02-677409.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 17:59:02-677409.Server:ACOSRV5 Base:DBSAC7
2021-10-08 17:59:02-677409.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 17:59:02-677409.Siguiente Folio.MTY-FE-1-1-2-5970-101654
2021-10-08 17:59:02-677409.Oficina:MTY,Serie:FE,Factura:209777
2021-10-08 17:59:02-677409.Modo Pruebas:False
2021-10-08 17:59:02-677409.cfdiReceptor.Rfc:ARN940318R57
2021-10-08 17:59:02-677409.Cliente:083221. Email:miguel.ruiz@mx.yazaki.com. Boleto: 011101654. Total: 350.00. Fecha:
2021-10-08 17:59:02-677409.Request.FE209777
2021-10-08 17:59:03-677409.Firmar folio.FE209777
2021-10-08 17:59:03-677409.Timbrar folio.FE209777
2021-10-08 17:59:03-677409.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 17:59:03-677409.cfdiReceptor.Rfc:ARN940318R57
2021-10-08 17:59:03-677409.cfdiComprobante.Fech:10/8/2021 5:57:52 PM
2021-10-08 17:59:03-677409.cfdiComprobante.Total:350.00
2021-10-08 17:59:03-677409.Folio Generado:FE209777
2021-10-08 17:59:03-677409.Timbre Fiscal:84C926E2-315A-4A88-8F76-17B9EEE1F663
2021-10-08 17:59:05-677409.Inicio Envia Factura.FE209777
2021-10-08 17:59:06-677409.Fin Envia Factura.FE209777
2021-10-08 17:59:06-677409.Proceso finalizado. SesionId:677409 Folio Documento:MTY,1-1-2-5970-101654,2,ARN940318R57,FE
2021-10-08 17:59:06-677409.-----------------------------------------------------------FIN
2021-10-08 18:02:23-683839.-----------------------------------------------------------INI
2021-10-08 18:02:23-683839.Proceso Inicializado genera_cfdi.aspx. SesionId:683839 Folio Documento:MTY,1-2-0-0-541567,2,ARN940318R57,FE
2021-10-08 18:02:23-683839.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 18:02:23-683839.Server:ACOSRV5 Base:DBSAC7
2021-10-08 18:02:23-683839.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 18:02:23-683839.Siguiente Folio.MTY-FE-1-2-0-0-541567
2021-10-08 18:02:23-683839.Oficina:MTY,Serie:FE,Factura:209778
2021-10-08 18:02:23-683839.Modo Pruebas:False
2021-10-08 18:02:23-683839.cfdiReceptor.Rfc:ARN940318R57
2021-10-08 18:02:23-683839.Cliente:083221. Email:miguel.ruiz@mx.yazaki.com. Boleto: 140500121100402450057. Total: 380.00. Fecha:
2021-10-08 18:02:23-683839.Request.FE209778
2021-10-08 18:02:23-683839.Firmar folio.FE209778
2021-10-08 18:02:23-683839.Timbrar folio.FE209778
2021-10-08 18:02:23-683839.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 18:02:23-683839.cfdiReceptor.Rfc:ARN940318R57
2021-10-08 18:02:23-683839.cfdiComprobante.Fech:10/8/2021 6:02:03 PM
2021-10-08 18:02:23-683839.cfdiComprobante.Total:380.00
2021-10-08 18:02:24-683839.Folio Generado:FE209778
2021-10-08 18:02:24-683839.Timbre Fiscal:69C3E89A-B8A6-46E8-BE70-A2CCF88436EE
2021-10-08 18:02:26-683839.Inicio Envia Factura.FE209778
2021-10-08 18:02:27-683839.Fin Envia Factura.FE209778
2021-10-08 18:02:27-683839.Proceso finalizado. SesionId:683839 Folio Documento:MTY,1-2-0-0-541567,2,ARN940318R57,FE
2021-10-08 18:02:27-683839.-----------------------------------------------------------FIN
2021-10-08 18:43:37-698213.-----------------------------------------------------------INI
2021-10-08 18:43:37-698213.Proceso Inicializado genera_cfdi.aspx. SesionId:698213 Folio Documento:MTY,1-2-0-0-542034,2,TIP100715H98,FE
2021-10-08 18:43:37-698213.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 18:43:37-698213.Server:ACOSRV5 Base:DBSAC7
2021-10-08 18:43:37-698213.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 18:43:37-698213.Siguiente Folio.MTY-FE-1-2-0-0-542034
2021-10-08 18:43:37-698213.Oficina:MTY,Serie:FE,Factura:209779
2021-10-08 18:43:37-698213.Modo Pruebas:False
2021-10-08 18:43:37-698213.cfdiReceptor.Rfc:TIP100715H98
2021-10-08 18:43:37-698213.Cliente:035381. Email:vdavila@tcco.com. Boleto: 330500521100507440050. Total: 650.00. Fecha:
2021-10-08 18:43:37-698213.Request.FE209779
2021-10-08 18:43:37-698213.Firmar folio.FE209779
2021-10-08 18:43:37-698213.Timbrar folio.FE209779
2021-10-08 18:43:37-698213.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 18:43:37-698213.cfdiReceptor.Rfc:TIP100715H98
2021-10-08 18:43:37-698213.cfdiComprobante.Fech:10/8/2021 6:43:21 PM
2021-10-08 18:43:37-698213.cfdiComprobante.Total:650.00
2021-10-08 18:43:38-698213.Folio Generado:FE209779
2021-10-08 18:43:38-698213.Timbre Fiscal:94D3589A-F848-43E2-96E1-F056FD9131A8
2021-10-08 18:43:42-698213.Inicio Envia Factura.FE209779
2021-10-08 18:43:44-698213.Fin Envia Factura.FE209779
2021-10-08 18:43:44-698213.Proceso finalizado. SesionId:698213 Folio Documento:MTY,1-2-0-0-542034,2,TIP100715H98,FE
2021-10-08 18:43:44-698213.-----------------------------------------------------------FIN
2021-10-08 18:46:37-704730.-----------------------------------------------------------INI
2021-10-08 18:46:37-704730.Proceso Inicializado genera_cfdi.aspx. SesionId:704730 Folio Documento:MTY,1-2-0-0-542747,2,AME131001QT9,FE
2021-10-08 18:46:37-704730.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 18:46:37-704730.Server:ACOSRV5 Base:DBSAC7
2021-10-08 18:46:37-704730.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 18:46:37-704730.Siguiente Folio.MTY-FE-1-2-0-0-542747
2021-10-08 18:46:37-704730.Oficina:MTY,Serie:FE,Factura:209780
2021-10-08 18:46:37-704730.Modo Pruebas:False
2021-10-08 18:46:37-704730.cfdiReceptor.Rfc:AME131001QT9
2021-10-08 18:46:37-704730.Cliente:049202. Email:mario_rdz140899@hotmail.com. Boleto: 230500521100720170225. Total: 550.00. Fecha:
2021-10-08 18:46:37-704730.Request.FE209780
2021-10-08 18:46:37-704730.Firmar folio.FE209780
2021-10-08 18:46:37-704730.Timbrar folio.FE209780
2021-10-08 18:46:37-704730.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 18:46:37-704730.cfdiReceptor.Rfc:AME131001QT9
2021-10-08 18:46:37-704730.cfdiComprobante.Fech:10/8/2021 6:46:12 PM
2021-10-08 18:46:37-704730.cfdiComprobante.Total:550.00
2021-10-08 18:46:38-704730.Folio Generado:FE209780
2021-10-08 18:46:38-704730.Timbre Fiscal:4D4A2104-3DFF-4086-9892-19B760FD16C0
2021-10-08 18:46:40-704730.Inicio Envia Factura.FE209780
2021-10-08 18:46:41-704730.Fin Envia Factura.FE209780
2021-10-08 18:46:41-704730.Proceso finalizado. SesionId:704730 Folio Documento:MTY,1-2-0-0-542747,2,AME131001QT9,FE
2021-10-08 18:46:41-704730.-----------------------------------------------------------FIN
2021-10-08 19:01:01-711361.-----------------------------------------------------------INI
2021-10-08 19:01:01-711361.Proceso Inicializado genera_cfdi.aspx. SesionId:711361 Folio Documento:MTY,1-2-0-0-542304,2,GURT681004U59,FE
2021-10-08 19:01:01-711361.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 19:01:01-711361.Server:ACOSRV5 Base:DBSAC7
2021-10-08 19:01:01-711361.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 19:01:01-711361.Siguiente Folio.MTY-FE-1-2-0-0-542304
2021-10-08 19:01:01-711361.Oficina:MTY,Serie:FE,Factura:209781
2021-10-08 19:01:01-711361.Modo Pruebas:False
2021-10-08 19:01:01-711361.cfdiReceptor.Rfc:GURT681004U59
2021-10-08 19:01:01-711361.Cliente:040089. Email:tonatiuh.gtzrmz@gmail.com. Boleto: 330500321100608500052. Total: 450.00. Fecha:
2021-10-08 19:01:01-711361.Request.FE209781
2021-10-08 19:01:01-711361.Firmar folio.FE209781
2021-10-08 19:01:01-711361.Timbrar folio.FE209781
2021-10-08 19:01:01-711361.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 19:01:01-711361.cfdiReceptor.Rfc:GURT681004U59
2021-10-08 19:01:01-711361.cfdiComprobante.Fech:10/8/2021 7:00:49 PM
2021-10-08 19:01:01-711361.cfdiComprobante.Total:450.00
2021-10-08 19:01:02-711361.Folio Generado:FE209781
2021-10-08 19:01:02-711361.Timbre Fiscal:65B112B6-8894-4200-BB83-2386592D02CE
2021-10-08 19:01:03-711361.Inicio Envia Factura.FE209781
2021-10-08 19:01:05-711361.Fin Envia Factura.FE209781
2021-10-08 19:01:05-711361.Proceso finalizado. SesionId:711361 Folio Documento:MTY,1-2-0-0-542304,2,GURT681004U59,FE
2021-10-08 19:01:05-711361.-----------------------------------------------------------FIN
2021-10-08 19:12:54-724211.-----------------------------------------------------------INI
2021-10-08 19:12:54-724211.Proceso Inicializado genera_cfdi.aspx. SesionId:724211 Folio Documento:MTY,1-1-2-5966-101596,2,OCL060828I56,FE
2021-10-08 19:12:54-724211.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 19:12:54-724211.Server:ACOSRV5 Base:DBSAC7
2021-10-08 19:12:54-724211.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 19:12:54-724211.Siguiente Folio.MTY-FE-1-1-2-5966-101596
2021-10-08 19:12:54-724211.Oficina:MTY,Serie:FE,Factura:209782
2021-10-08 19:12:54-724211.Modo Pruebas:False
2021-10-08 19:12:54-724211.cfdiReceptor.Rfc:OCL060828I56
2021-10-08 19:12:54-724211.Cliente:071672. Email:aldahir105@gmail.com. Boleto: 011101596. Total: 450.00. Fecha:
2021-10-08 19:12:54-724211.Request.FE209782
2021-10-08 19:12:54-724211.Firmar folio.FE209782
2021-10-08 19:12:54-724211.Timbrar folio.FE209782
2021-10-08 19:12:54-724211.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 19:12:54-724211.cfdiReceptor.Rfc:OCL060828I56
2021-10-08 19:12:54-724211.cfdiComprobante.Fech:10/8/2021 7:10:45 PM
2021-10-08 19:12:54-724211.cfdiComprobante.Total:450.00
2021-10-08 19:12:55-724211.Folio Generado:FE209782
2021-10-08 19:12:55-724211.Timbre Fiscal:37B4865F-B967-4D54-B0F4-BC789C74822F
2021-10-08 19:12:56-724211.Inicio Envia Factura.FE209782
2021-10-08 19:12:58-724211.Fin Envia Factura.FE209782
2021-10-08 19:12:58-724211.Proceso finalizado. SesionId:724211 Folio Documento:MTY,1-1-2-5966-101596,2,OCL060828I56,FE
2021-10-08 19:12:58-724211.-----------------------------------------------------------FIN
2021-10-08 19:21:06-734081.-----------------------------------------------------------INI
2021-10-08 19:21:06-734081.Proceso Inicializado genera_cfdi.aspx. SesionId:734081 Folio Documento:MTY,1-2-0-0-542917,2,BBN080529R51,FE
2021-10-08 19:21:06-734081.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 19:21:06-734081.Server:ACOSRV5 Base:DBSAC7
2021-10-08 19:21:06-734081.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 19:21:06-734081.Siguiente Folio.MTY-FE-1-2-0-0-542917
2021-10-08 19:21:06-734081.Oficina:MTY,Serie:FE,Factura:209783
2021-10-08 19:21:06-734081.Modo Pruebas:False
2021-10-08 19:21:06-734081.cfdiReceptor.Rfc:BBN080529R51
2021-10-08 19:21:06-734081.Cliente:099049. Email:fmonrreal@grupoenergeticos.com. Boleto: 020543921100814080171. Total: 150.00. Fecha:
2021-10-08 19:21:06-734081.Request.FE209783
2021-10-08 19:21:06-734081.Firmar folio.FE209783
2021-10-08 19:21:06-734081.Timbrar folio.FE209783
2021-10-08 19:21:06-734081.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 19:21:06-734081.cfdiReceptor.Rfc:BBN080529R51
2021-10-08 19:21:06-734081.cfdiComprobante.Fech:10/8/2021 7:14:25 PM
2021-10-08 19:21:06-734081.cfdiComprobante.Total:150.00
2021-10-08 19:21:07-734081.Folio Generado:FE209783
2021-10-08 19:21:07-734081.Timbre Fiscal:A28FB41D-62C7-42E9-A108-7EE08B3B57AC
2021-10-08 19:21:08-734081.Inicio Envia Factura.FE209783
2021-10-08 19:21:10-734081.Fin Envia Factura.FE209783
2021-10-08 19:21:10-734081.Proceso finalizado. SesionId:734081 Folio Documento:MTY,1-2-0-0-542917,2,BBN080529R51,FE
2021-10-08 19:21:10-734081.-----------------------------------------------------------FIN
2021-10-08 19:53:01-748118.-----------------------------------------------------------INI
2021-10-08 19:53:01-748118.Proceso Inicializado genera_cfdi.aspx. SesionId:748118 Folio Documento:MTY,1-2-0-0-542337,2,SLE121008T50,FE
2021-10-08 19:53:01-748118.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 19:53:01-748118.Server:ACOSRV5 Base:DBSAC7
2021-10-08 19:53:01-748118.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 19:53:01-748118.Siguiente Folio.MTY-FE-1-2-0-0-542337
2021-10-08 19:53:01-748118.Oficina:MTY,Serie:FE,Factura:209784
2021-10-08 19:53:01-748118.Modo Pruebas:False
2021-10-08 19:53:01-748118.cfdiReceptor.Rfc:SLE121008T50
2021-10-08 19:53:01-748118.Cliente:050020. Email:jose.ayala@seresl.mx. Boleto: 020591821100608190047. Total: 450.00. Fecha:
2021-10-08 19:53:01-748118.Request.FE209784
2021-10-08 19:53:01-748118.Firmar folio.FE209784
2021-10-08 19:53:01-748118.Timbrar folio.FE209784
2021-10-08 19:53:01-748118.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 19:53:01-748118.cfdiReceptor.Rfc:SLE121008T50
2021-10-08 19:53:01-748118.cfdiComprobante.Fech:10/8/2021 7:52:29 PM
2021-10-08 19:53:01-748118.cfdiComprobante.Total:450.00
2021-10-08 19:53:02-748118.Folio Generado:FE209784
2021-10-08 19:53:02-748118.Timbre Fiscal:155FE2DC-AF0C-4F56-8F75-684B45C2E46F
2021-10-08 19:53:05-748118.Inicio Envia Factura.FE209784
2021-10-08 19:53:08-748118.Fin Envia Factura.FE209784
2021-10-08 19:53:08-748118.Proceso finalizado. SesionId:748118 Folio Documento:MTY,1-2-0-0-542337,2,SLE121008T50,FE
2021-10-08 19:53:08-748118.-----------------------------------------------------------FIN
2021-10-08 19:57:47-756580.-----------------------------------------------------------INI
2021-10-08 19:57:47-756580.Proceso Inicializado genera_cfdi.aspx. SesionId:756580 Folio Documento:MTY,1-2-0-0-542120,2,KWM961218CI1,FE
2021-10-08 19:57:47-756580.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 19:57:47-756580.Server:ACOSRV5 Base:DBSAC7
2021-10-08 19:57:47-756580.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 19:57:47-756580.Siguiente Folio.MTY-FE-1-2-0-0-542120
2021-10-08 19:57:47-756580.Oficina:MTY,Serie:FE,Factura:209785
2021-10-08 19:57:47-756580.Modo Pruebas:False
2021-10-08 19:57:47-756580.cfdiReceptor.Rfc:KWM961218CI1
2021-10-08 19:57:47-756580.Cliente:099050. Email:facturacion.kwm@gmail.com. Boleto: 230500221100509530086. Total: 380.00. Fecha:
2021-10-08 19:57:47-756580.Request.FE209785
2021-10-08 19:57:47-756580.Firmar folio.FE209785
2021-10-08 19:57:47-756580.Timbrar folio.FE209785
2021-10-08 19:57:47-756580.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 19:57:47-756580.cfdiReceptor.Rfc:KWM961218CI1
2021-10-08 19:57:47-756580.cfdiComprobante.Fech:10/8/2021 7:54:56 PM
2021-10-08 19:57:47-756580.cfdiComprobante.Total:380.00
2021-10-08 19:57:48-756580.Folio Generado:FE209785
2021-10-08 19:57:48-756580.Timbre Fiscal:7C558A6C-2C86-4041-A2AA-0970B61EE808
2021-10-08 19:57:50-756580.Inicio Envia Factura.FE209785
2021-10-08 19:57:51-756580.Fin Envia Factura.FE209785
2021-10-08 19:57:51-756580.Proceso finalizado. SesionId:756580 Folio Documento:MTY,1-2-0-0-542120,2,KWM961218CI1,FE
2021-10-08 19:57:51-756580.-----------------------------------------------------------FIN
2021-10-08 20:01:12-766495.-----------------------------------------------------------INI
2021-10-08 20:01:12-766495.Proceso Inicializado genera_cfdi.aspx. SesionId:766495 Folio Documento:MTY,1-1-2-5970-101653,2,YAHS810415RA2,FE
2021-10-08 20:01:12-766495.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 20:01:12-766495.Server:ACOSRV5 Base:DBSAC7
2021-10-08 20:01:12-766495.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 20:01:12-766495.Siguiente Folio.MTY-FE-1-1-2-5970-101653
2021-10-08 20:01:12-766495.Oficina:MTY,Serie:FE,Factura:209786
2021-10-08 20:01:12-766495.Modo Pruebas:False
2021-10-08 20:01:12-766495.cfdiReceptor.Rfc:YAHS810415RA2
2021-10-08 20:01:12-766495.Cliente:094004. Email:elisa.melendez@saip-soluciones.com. Boleto: 011101653. Total: 800.00. Fecha:
2021-10-08 20:01:12-766495.Request.FE209786
2021-10-08 20:01:12-766495.Firmar folio.FE209786
2021-10-08 20:01:12-766495.Timbrar folio.FE209786
2021-10-08 20:01:12-766495.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 20:01:12-766495.cfdiReceptor.Rfc:YAHS810415RA2
2021-10-08 20:01:12-766495.cfdiComprobante.Fech:10/8/2021 8:00:50 PM
2021-10-08 20:01:12-766495.cfdiComprobante.Total:800.00
2021-10-08 20:01:12-766495.Folio Generado:FE209786
2021-10-08 20:01:12-766495.Timbre Fiscal:769F63D2-2F73-4831-A527-8937F36618C6
2021-10-08 20:01:14-766495.Inicio Envia Factura.FE209786
2021-10-08 20:01:15-766495.Fin Envia Factura.FE209786
2021-10-08 20:01:15-766495.Proceso finalizado. SesionId:766495 Folio Documento:MTY,1-1-2-5970-101653,2,YAHS810415RA2,FE
2021-10-08 20:01:15-766495.-----------------------------------------------------------FIN
2021-10-08 20:06:40-771246.-----------------------------------------------------------INI
2021-10-08 20:06:40-771246.Proceso Inicializado genera_cfdi.aspx. SesionId:771246 Folio Documento:MTY,1-2-0-0-541939,2,QAO680613E91,FE
2021-10-08 20:06:40-771246.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 20:06:40-771246.Server:ACOSRV5 Base:DBSAC7
2021-10-08 20:06:40-771246.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 20:06:40-771246.Siguiente Folio.MTY-FE-1-2-0-0-541939
2021-10-08 20:06:40-771246.Oficina:MTY,Serie:FE,Factura:209787
2021-10-08 20:06:40-771246.Modo Pruebas:False
2021-10-08 20:06:40-771246.cfdiReceptor.Rfc:QAO680613E91
2021-10-08 20:06:40-771246.Cliente:049381. Email:mbnava@qualtia.com. Boleto: 160500521100415000209. Total: 600.00. Fecha:
2021-10-08 20:06:40-771246.Request.FE209787
2021-10-08 20:06:40-771246.Firmar folio.FE209787
2021-10-08 20:06:40-771246.Timbrar folio.FE209787
2021-10-08 20:06:40-771246.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 20:06:40-771246.cfdiReceptor.Rfc:QAO680613E91
2021-10-08 20:06:40-771246.cfdiComprobante.Fech:10/8/2021 8:06:23 PM
2021-10-08 20:06:40-771246.cfdiComprobante.Total:600.00
2021-10-08 20:06:40-771246.Folio Generado:FE209787
2021-10-08 20:06:40-771246.Timbre Fiscal:2439CDC9-68E4-4B59-94A4-4B7E07646C73
2021-10-08 20:06:42-771246.Inicio Envia Factura.FE209787
2021-10-08 20:06:44-771246.Fin Envia Factura.FE209787
2021-10-08 20:06:44-771246.Proceso finalizado. SesionId:771246 Folio Documento:MTY,1-2-0-0-541939,2,QAO680613E91,FE
2021-10-08 20:06:44-771246.-----------------------------------------------------------FIN
2021-10-08 20:39:40-783428.-----------------------------------------------------------INI
2021-10-08 20:39:40-783428.Proceso Inicializado genera_cfdi.aspx. SesionId:783428 Folio Documento:MTY,1-2-0-0-542381,2,PRO120815NHA,FE
2021-10-08 20:39:40-783428.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 20:39:40-783428.Server:ACOSRV5 Base:DBSAC7
2021-10-08 20:39:40-783428.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 20:39:40-783428.Siguiente Folio.MTY-FE-1-2-0-0-542381
2021-10-08 20:39:40-783428.Oficina:MTY,Serie:FE,Factura:209788
2021-10-08 20:39:40-783428.Modo Pruebas:False
2021-10-08 20:39:41-783428.cfdiReceptor.Rfc:PRO120815NHA
2021-10-08 20:39:41-783428.Cliente:099051. Email:ivette.hernandez@promedon.com. Boleto: 320500421100611060099. Total: 550.00. Fecha:
2021-10-08 20:39:41-783428.Request.FE209788
2021-10-08 20:39:41-783428.Firmar folio.FE209788
2021-10-08 20:39:41-783428.Timbrar folio.FE209788
2021-10-08 20:39:41-783428.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 20:39:41-783428.cfdiReceptor.Rfc:PRO120815NHA
2021-10-08 20:39:41-783428.cfdiComprobante.Fech:10/8/2021 8:39:13 PM
2021-10-08 20:39:41-783428.cfdiComprobante.Total:550.00
2021-10-08 20:39:42-783428.Folio Generado:FE209788
2021-10-08 20:39:42-783428.Timbre Fiscal:7115C5AB-8F61-41AA-B19C-E06A412C4A51
2021-10-08 20:39:45-783428.Inicio Envia Factura.FE209788
2021-10-08 20:39:47-783428.Fin Envia Factura.FE209788
2021-10-08 20:39:47-783428.Proceso finalizado. SesionId:783428 Folio Documento:MTY,1-2-0-0-542381,2,PRO120815NHA,FE
2021-10-08 20:39:47-783428.-----------------------------------------------------------FIN
2021-10-08 21:25:28-795021.-----------------------------------------------------------INI
2021-10-08 21:25:28-795021.Proceso Inicializado genera_cfdi.aspx. SesionId:795021 Folio Documento:MTY,1-2-0-0-541869,2,TURR8706133B0,FE
2021-10-08 21:25:28-795021.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 21:25:28-795021.Server:ACOSRV5 Base:DBSAC7
2021-10-08 21:25:28-795021.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 21:25:29-795021.Siguiente Folio.MTY-FE-1-2-0-0-541869
2021-10-08 21:25:29-795021.Oficina:MTY,Serie:FE,Factura:209789
2021-10-08 21:25:29-795021.Modo Pruebas:False
2021-10-08 21:25:29-795021.cfdiReceptor.Rfc:TURR8706133B0
2021-10-08 21:25:29-795021.Cliente:099052. Email:rebecaturriza@gmail.com. Boleto: 200500321100500590024. Total: 450.00. Fecha:
2021-10-08 21:25:29-795021.Request.FE209789
2021-10-08 21:25:29-795021.Firmar folio.FE209789
2021-10-08 21:25:29-795021.Timbrar folio.FE209789
2021-10-08 21:25:29-795021.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 21:25:29-795021.cfdiReceptor.Rfc:TURR8706133B0
2021-10-08 21:25:29-795021.cfdiComprobante.Fech:10/8/2021 9:25:18 PM
2021-10-08 21:25:29-795021.cfdiComprobante.Total:450.00
2021-10-08 21:25:30-795021.Folio Generado:FE209789
2021-10-08 21:25:30-795021.Timbre Fiscal:10E2C903-12D9-4267-BDE0-9F6F040CDB7A
2021-10-08 21:25:33-795021.Inicio Envia Factura.FE209789
2021-10-08 21:25:35-795021.Fin Envia Factura.FE209789
2021-10-08 21:25:35-795021.Proceso finalizado. SesionId:795021 Folio Documento:MTY,1-2-0-0-541869,2,TURR8706133B0,FE
2021-10-08 21:25:35-795021.-----------------------------------------------------------FIN
2021-10-08 22:03:41-809651.-----------------------------------------------------------INI
2021-10-08 22:03:41-809651.Proceso Inicializado genera_cfdi.aspx. SesionId:809651 Folio Documento:MTY,1-2-0-0-542609,2,LAPC760612A44,FE
2021-10-08 22:03:41-809651.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 22:03:41-809651.Server:ACOSRV5 Base:DBSAC7
2021-10-08 22:03:41-809651.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 22:03:41-809651.Siguiente Folio.MTY-FE-1-2-0-0-542609
2021-10-08 22:03:41-809651.Oficina:MTY,Serie:FE,Factura:209790
2021-10-08 22:03:41-809651.Modo Pruebas:False
2021-10-08 22:03:41-809651.cfdiReceptor.Rfc:LAPC760612A44
2021-10-08 22:03:41-809651.Cliente:099053. Email:virilp80@gmail.com. Boleto: 310500321100709110069. Total: 400.00. Fecha:
2021-10-08 22:03:41-809651.Request.FE209790
2021-10-08 22:03:42-809651.Firmar folio.FE209790
2021-10-08 22:03:42-809651.Timbrar folio.FE209790
2021-10-08 22:03:42-809651.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 22:03:42-809651.cfdiReceptor.Rfc:LAPC760612A44
2021-10-08 22:03:42-809651.cfdiComprobante.Fech:10/8/2021 10:02:55 PM
2021-10-08 22:03:42-809651.cfdiComprobante.Total:400.00
2021-10-08 22:03:43-809651.Folio Generado:FE209790
2021-10-08 22:03:43-809651.Timbre Fiscal:A182FE77-841B-4494-94CC-40B6EA539A9D
2021-10-08 22:03:47-809651.Inicio Envia Factura.FE209790
2021-10-08 22:03:49-809651.Fin Envia Factura.FE209790
2021-10-08 22:03:49-809651.Proceso finalizado. SesionId:809651 Folio Documento:MTY,1-2-0-0-542609,2,LAPC760612A44,FE
2021-10-08 22:03:49-809651.-----------------------------------------------------------FIN
2021-10-08 22:10:21-812045.-----------------------------------------------------------INI
2021-10-08 22:10:21-812045.Proceso Inicializado genera_cfdi.aspx. SesionId:812045 Folio Documento:MTY,1-2-0-0-542377,2,CNA0803129S8,FE
2021-10-08 22:10:21-812045.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 22:10:21-812045.Server:ACOSRV5 Base:DBSAC7
2021-10-08 22:10:21-812045.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 22:10:21-812045.Siguiente Folio.MTY-FE-1-2-0-0-542377
2021-10-08 22:10:21-812045.Oficina:MTY,Serie:FE,Factura:209791
2021-10-08 22:10:21-812045.Modo Pruebas:False
2021-10-08 22:10:21-812045.cfdiReceptor.Rfc:CNA0803129S8
2021-10-08 22:10:21-812045.Cliente:027191. Email:jmorenol@grupolamorena.com. Boleto: 190578421100610530094. Total: 990.00. Fecha:
2021-10-08 22:10:21-812045.Request.FE209791
2021-10-08 22:10:21-812045.Firmar folio.FE209791
2021-10-08 22:10:21-812045.Timbrar folio.FE209791
2021-10-08 22:10:21-812045.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 22:10:21-812045.cfdiReceptor.Rfc:CNA0803129S8
2021-10-08 22:10:21-812045.cfdiComprobante.Fech:10/8/2021 10:07:38 PM
2021-10-08 22:10:21-812045.cfdiComprobante.Total:990.00
2021-10-08 22:10:21-812045.Folio Generado:FE209791
2021-10-08 22:10:21-812045.Timbre Fiscal:17722B69-B2F1-4A86-8512-8EA2212C809A
2021-10-08 22:10:23-812045.Inicio Envia Factura.FE209791
2021-10-08 22:10:25-812045.Fin Envia Factura.FE209791
2021-10-08 22:10:25-812045.Proceso finalizado. SesionId:812045 Folio Documento:MTY,1-2-0-0-542377,2,CNA0803129S8,FE
2021-10-08 22:10:25-812045.-----------------------------------------------------------FIN
2021-10-08 22:54:36-837586.-----------------------------------------------------------INI
2021-10-08 22:54:36-837586.Proceso Inicializado genera_cfdi.aspx. SesionId:837586 Folio Documento:MTY,1-2-0-0-542608,2,OCE9009229H9,FE
2021-10-08 22:54:36-837586.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-08 22:54:36-837586.Server:ACOSRV5 Base:DBSAC7
2021-10-08 22:54:36-837586.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-08 22:54:36-837586.Siguiente Folio.MTY-FE-1-2-0-0-542608
2021-10-08 22:54:36-837586.Oficina:MTY,Serie:FE,Factura:209792
2021-10-08 22:54:36-837586.Modo Pruebas:False
2021-10-08 22:54:37-837586.cfdiReceptor.Rfc:OCE9009229H9
2021-10-08 22:54:37-837586.Cliente:036438. Email:jortiz@cie.com.mx. Boleto: 190500321100709100068. Total: 400.00. Fecha:
2021-10-08 22:54:37-837586.Request.FE209792
2021-10-08 22:54:38-837586.Firmar folio.FE209792
2021-10-08 22:54:38-837586.Timbrar folio.FE209792
2021-10-08 22:54:38-837586.cfdiEmisor.Rfc:TPA100922MD8
2021-10-08 22:54:38-837586.cfdiReceptor.Rfc:OCE9009229H9
2021-10-08 22:54:38-837586.cfdiComprobante.Fech:10/8/2021 10:52:19 PM
2021-10-08 22:54:38-837586.cfdiComprobante.Total:400.00
2021-10-08 22:54:39-837586.Folio Generado:FE209792
2021-10-08 22:54:39-837586.Timbre Fiscal:C27E2F3A-0526-49F5-BDDE-3F9DE8604CBF
2021-10-08 22:54:44-837586.Inicio Envia Factura.FE209792
2021-10-08 22:54:46-837586.Fin Envia Factura.FE209792
2021-10-08 22:54:46-837586.Proceso finalizado. SesionId:837586 Folio Documento:MTY,1-2-0-0-542608,2,OCE9009229H9,FE
2021-10-08 22:54:46-837586.-----------------------------------------------------------FIN
2021-10-09 09:38:10-14582.-----------------------------------------------------------INI
2021-10-09 09:38:10-14582.Proceso Inicializado genera_cfdi.aspx. SesionId:14582 Folio Documento:MTY,1-1-2-5977-101769,2,CJF950204TL0,FE
2021-10-09 09:38:10-14582.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-09 09:38:10-14582.Server:ACOSRV5 Base:DBSAC7
2021-10-09 09:38:10-14582.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-09 09:38:10-14582.Siguiente Folio.MTY-FE-1-1-2-5977-101769
2021-10-09 09:38:10-14582.Oficina:MTY,Serie:FE,Factura:209793
2021-10-09 09:38:10-14582.Modo Pruebas:False
2021-10-09 09:38:10-14582.cfdiReceptor.Rfc:CJF950204TL0
2021-10-09 09:38:10-14582.Cliente:096515. Email:sabas_09@yahoo.com.mx. Boleto: 011101769. Total: 380.00. Fecha:
2021-10-09 09:38:10-14582.Request.FE209793
2021-10-09 09:38:11-14582.Firmar folio.FE209793
2021-10-09 09:38:11-14582.Timbrar folio.FE209793
2021-10-09 09:38:11-14582.cfdiEmisor.Rfc:TPA100922MD8
2021-10-09 09:38:11-14582.cfdiReceptor.Rfc:CJF950204TL0
2021-10-09 09:38:11-14582.cfdiComprobante.Fech:10/9/2021 9:37:05 AM
2021-10-09 09:38:11-14582.cfdiComprobante.Total:380.00
2021-10-09 09:38:12-14582.Folio Generado:FE209793
2021-10-09 09:38:12-14582.Timbre Fiscal:6636AACA-B551-48B3-B87D-49073A1FD3F5
2021-10-09 09:38:15-14582.Inicio Envia Factura.FE209793
2021-10-09 09:38:18-14582.Fin Envia Factura.FE209793
2021-10-09 09:38:18-14582.Proceso finalizado. SesionId:14582 Folio Documento:MTY,1-1-2-5977-101769,2,CJF950204TL0,FE
2021-10-09 09:38:18-14582.-----------------------------------------------------------FIN
2021-10-09 12:32:15-46082.-----------------------------------------------------------INI
2021-10-09 12:32:15-46082.Proceso Inicializado genera_cfdi.aspx. SesionId:46082 Folio Documento:MTY,1-2-0-0-542474,2,DME161019521,FE
2021-10-09 12:32:15-46082.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-09 12:32:15-46082.Server:ACOSRV5 Base:DBSAC7
2021-10-09 12:32:15-46082.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-09 12:32:15-46082.Siguiente Folio.MTY-FE-1-2-0-0-542474
2021-10-09 12:32:16-46082.Oficina:MTY,Serie:FE,Factura:209794
2021-10-09 12:32:16-46082.Modo Pruebas:False
2021-10-09 12:32:16-46082.cfdiReceptor.Rfc:DME161019521
2021-10-09 12:32:16-46082.Cliente:058089. Email:ramiro@daihen-mx.com. Boleto: 140500121100619270207. Total: 300.00. Fecha:
2021-10-09 12:32:16-46082.Request.FE209794
2021-10-09 12:32:16-46082.Firmar folio.FE209794
2021-10-09 12:32:16-46082.Timbrar folio.FE209794
2021-10-09 12:32:16-46082.cfdiEmisor.Rfc:TPA100922MD8
2021-10-09 12:32:16-46082.cfdiReceptor.Rfc:DME161019521
2021-10-09 12:32:16-46082.cfdiComprobante.Fech:10/9/2021 12:31:51 PM
2021-10-09 12:32:16-46082.cfdiComprobante.Total:300.00
2021-10-09 12:32:17-46082.Folio Generado:FE209794
2021-10-09 12:32:17-46082.Timbre Fiscal:05155E1B-0EF8-4F95-948E-F0DCCCFE1783
2021-10-09 12:32:20-46082.Inicio Envia Factura.FE209794
2021-10-09 12:32:23-46082.Fin Envia Factura.FE209794
2021-10-09 12:32:23-46082.Proceso finalizado. SesionId:46082 Folio Documento:MTY,1-2-0-0-542474,2,DME161019521,FE
2021-10-09 12:32:23-46082.-----------------------------------------------------------FIN
2021-10-09 13:11:21-55243.-----------------------------------------------------------INI
2021-10-09 13:11:21-55243.Proceso Inicializado genera_cfdi.aspx. SesionId:55243 Folio Documento:MTY,1-2-0-0-542748,2,VIT070110R63,FE
2021-10-09 13:11:21-55243.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-09 13:11:21-55243.Server:ACOSRV5 Base:DBSAC7
2021-10-09 13:11:21-55243.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-09 13:11:21-55243.Siguiente Folio.MTY-FE-1-2-0-0-542748
2021-10-09 13:11:21-55243.Oficina:MTY,Serie:FE,Factura:209795
2021-10-09 13:11:21-55243.Modo Pruebas:False
2021-10-09 13:11:21-55243.cfdiReceptor.Rfc:VIT070110R63
2021-10-09 13:11:21-55243.Cliente:085423. Email:erika.moreno@vitasanitas.com.mx. Boleto: 270500321100720210226. Total: 350.00. Fecha:
2021-10-09 13:11:21-55243.Request.FE209795
2021-10-09 13:11:21-55243.Firmar folio.FE209795
2021-10-09 13:11:21-55243.Timbrar folio.FE209795
2021-10-09 13:11:21-55243.cfdiEmisor.Rfc:TPA100922MD8
2021-10-09 13:11:21-55243.cfdiReceptor.Rfc:VIT070110R63
2021-10-09 13:11:21-55243.cfdiComprobante.Fech:10/9/2021 1:10:53 PM
2021-10-09 13:11:21-55243.cfdiComprobante.Total:350.00
2021-10-09 13:11:22-55243.Folio Generado:FE209795
2021-10-09 13:11:22-55243.Timbre Fiscal:2C2E3533-22C2-4F9C-8866-ABF3842E7B4A
2021-10-09 13:11:26-55243.Inicio Envia Factura.FE209795
2021-10-09 13:11:28-55243.Fin Envia Factura.FE209795
2021-10-09 13:11:28-55243.Proceso finalizado. SesionId:55243 Folio Documento:MTY,1-2-0-0-542748,2,VIT070110R63,FE
2021-10-09 13:11:28-55243.-----------------------------------------------------------FIN
2021-10-09 14:32:22-68818.-----------------------------------------------------------INI
2021-10-09 14:32:22-68818.Proceso Inicializado genera_cfdi.aspx. SesionId:68818 Folio Documento:MTY,1-2-0-0-542840,2,ETE7207036P9,FE
2021-10-09 14:32:22-68818.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-09 14:32:22-68818.Server:ACOSRV5 Base:DBSAC7
2021-10-09 14:32:22-68818.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-09 14:32:22-68818.Siguiente Folio.MTY-FE-1-2-0-0-542840
2021-10-09 14:32:22-68818.Oficina:MTY,Serie:FE,Factura:209796
2021-10-09 14:32:22-68818.Modo Pruebas:False
2021-10-09 14:32:22-68818.cfdiReceptor.Rfc:ETE7207036P9
2021-10-09 14:32:22-68818.Cliente:088762. Email:tobias.guido.garcia@ericsson.com. Boleto: 310500321100716140162. Total: 350.00. Fecha:
2021-10-09 14:32:22-68818.Request.FE209796
2021-10-09 14:32:22-68818.Firmar folio.FE209796
2021-10-09 14:32:22-68818.Timbrar folio.FE209796
2021-10-09 14:32:22-68818.cfdiEmisor.Rfc:TPA100922MD8
2021-10-09 14:32:22-68818.cfdiReceptor.Rfc:ETE7207036P9
2021-10-09 14:32:22-68818.cfdiComprobante.Fech:10/9/2021 2:30:50 PM
2021-10-09 14:32:22-68818.cfdiComprobante.Total:350.00
2021-10-09 14:32:23-68818.Folio Generado:FE209796
2021-10-09 14:32:23-68818.Timbre Fiscal:A7AB807B-E8E7-4A66-84DA-560050A1F826
2021-10-09 14:32:27-68818.Inicio Envia Factura.FE209796
2021-10-09 14:32:29-68818.Fin Envia Factura.FE209796
2021-10-09 14:32:29-68818.Proceso finalizado. SesionId:68818 Folio Documento:MTY,1-2-0-0-542840,2,ETE7207036P9,FE
2021-10-09 14:32:29-68818.-----------------------------------------------------------FIN
2021-10-09 14:41:57-66733.-----------------------------------------------------------INI
2021-10-09 14:41:57-66733.Proceso Inicializado genera_cfdi.aspx. SesionId:66733 Folio Documento:MTY,1-2-0-0-542058,2,ARK091016HU1,FE
2021-10-09 14:41:57-66733.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-09 14:41:57-66733.Server:ACOSRV5 Base:DBSAC7
2021-10-09 14:41:57-66733.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-09 14:41:57-66733.Siguiente Folio.MTY-FE-1-2-0-0-542058
2021-10-09 14:41:57-66733.Oficina:MTY,Serie:FE,Factura:209797
2021-10-09 14:41:57-66733.Modo Pruebas:False
2021-10-09 14:41:57-66733.cfdiReceptor.Rfc:ARK091016HU1
2021-10-09 14:41:57-66733.Cliente:098808. Email:glagunas@arktempo.com. Boleto: 020543921100509530085. Total: 330.00. Fecha:
2021-10-09 14:41:57-66733.Request.FE209797
2021-10-09 14:41:57-66733.Firmar folio.FE209797
2021-10-09 14:41:57-66733.Timbrar folio.FE209797
2021-10-09 14:41:57-66733.cfdiEmisor.Rfc:TPA100922MD8
2021-10-09 14:41:58-66733.cfdiReceptor.Rfc:ARK091016HU1
2021-10-09 14:41:58-66733.cfdiComprobante.Fech:10/9/2021 2:41:22 PM
2021-10-09 14:41:58-66733.cfdiComprobante.Total:330.00
2021-10-09 14:41:58-66733.Folio Generado:FE209797
2021-10-09 14:41:58-66733.Timbre Fiscal:78FFF622-21A2-49BF-A976-C26975B0B842
2021-10-09 14:42:00-66733.Inicio Envia Factura.FE209797
2021-10-09 14:42:01-66733.Fin Envia Factura.FE209797
2021-10-09 14:42:01-66733.Proceso finalizado. SesionId:66733 Folio Documento:MTY,1-2-0-0-542058,2,ARK091016HU1,FE
2021-10-09 14:42:01-66733.-----------------------------------------------------------FIN
2021-10-09 15:48:02-88080.-----------------------------------------------------------INI
2021-10-09 15:48:02-88080.Proceso Inicializado genera_cfdi.aspx. SesionId:88080 Folio Documento:MTY,1-2-0-0-542656,2,MAR680917DFA,FE
2021-10-09 15:48:02-88080.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-09 15:48:02-88080.Server:ACOSRV5 Base:DBSAC7
2021-10-09 15:48:02-88080.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-09 15:48:03-88080.Siguiente Folio.MTY-FE-1-2-0-0-542656
2021-10-09 15:48:03-88080.Oficina:MTY,Serie:FE,Factura:209798
2021-10-09 15:48:03-88080.Modo Pruebas:False
2021-10-09 15:48:03-88080.cfdiReceptor.Rfc:MAR680917DFA
2021-10-09 15:48:03-88080.Cliente:092097. Email:antonio.diaz@minar.mx. Boleto: 020500421100716260163. Total: 400.00. Fecha:
2021-10-09 15:48:03-88080.Request.FE209798
2021-10-09 15:48:03-88080.Firmar folio.FE209798
2021-10-09 15:48:03-88080.Timbrar folio.FE209798
2021-10-09 15:48:03-88080.cfdiEmisor.Rfc:TPA100922MD8
2021-10-09 15:48:03-88080.cfdiReceptor.Rfc:MAR680917DFA
2021-10-09 15:48:03-88080.cfdiComprobante.Fech:10/9/2021 3:47:38 PM
2021-10-09 15:48:03-88080.cfdiComprobante.Total:400.00
2021-10-09 15:48:04-88080.Folio Generado:FE209798
2021-10-09 15:48:04-88080.Timbre Fiscal:7996AF4D-0C4D-45A5-A327-3C4B10FDDFB5
2021-10-09 15:48:07-88080.Inicio Envia Factura.FE209798
2021-10-09 15:48:09-88080.Fin Envia Factura.FE209798
2021-10-09 15:48:09-88080.Proceso finalizado. SesionId:88080 Folio Documento:MTY,1-2-0-0-542656,2,MAR680917DFA,FE
2021-10-09 15:48:09-88080.-----------------------------------------------------------FIN
2021-10-09 16:49:52-90568.-----------------------------------------------------------INI
2021-10-09 16:49:52-90568.Proceso Inicializado genera_cfdi.aspx. SesionId:90568 Folio Documento:MTY,1-2-0-0-542976,2,DME970301UV7,FE
2021-10-09 16:49:52-90568.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-09 16:49:52-90568.Server:ACOSRV5 Base:DBSAC7
2021-10-09 16:49:52-90568.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-09 16:49:52-90568.Siguiente Folio.MTY-FE-1-2-0-0-542976
2021-10-09 16:49:52-90568.Oficina:MTY,Serie:FE,Factura:209799
2021-10-09 16:49:52-90568.Modo Pruebas:False
2021-10-09 16:49:52-90568.cfdiReceptor.Rfc:DME970301UV7
2021-10-09 16:49:52-90568.Cliente:074686. Email:claudio.aigc@hotmail.com. Boleto: 020543921100911540095. Total: 300.00. Fecha:
2021-10-09 16:49:52-90568.Request.FE209799
2021-10-09 16:49:52-90568.Firmar folio.FE209799
2021-10-09 16:49:52-90568.Timbrar folio.FE209799
2021-10-09 16:49:52-90568.cfdiEmisor.Rfc:TPA100922MD8
2021-10-09 16:49:52-90568.cfdiReceptor.Rfc:DME970301UV7
2021-10-09 16:49:52-90568.cfdiComprobante.Fech:10/9/2021 4:47:34 PM
2021-10-09 16:49:52-90568.cfdiComprobante.Total:300.00
2021-10-09 16:49:53-90568.Folio Generado:FE209799
2021-10-09 16:49:53-90568.Timbre Fiscal:427E4BDD-8A1D-4185-9406-4220114C8959
2021-10-09 16:49:57-90568.Inicio Envia Factura.FE209799
2021-10-09 16:49:59-90568.Fin Envia Factura.FE209799
2021-10-09 16:49:59-90568.Proceso finalizado. SesionId:90568 Folio Documento:MTY,1-2-0-0-542976,2,DME970301UV7,FE
2021-10-09 16:49:59-90568.-----------------------------------------------------------FIN
2021-10-09 16:56:18-108406.-----------------------------------------------------------INI
2021-10-09 16:56:18-108406.Proceso Inicializado genera_cfdi.aspx. SesionId:108406 Folio Documento:MTY,1-1-2-5969-101647,2,GCM960301469,FE
2021-10-09 16:56:18-108406.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-09 16:56:18-108406.Server:ACOSRV5 Base:DBSAC7
2021-10-09 16:56:18-108406.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-09 16:56:18-108406.Siguiente Folio.MTY-FE-1-1-2-5969-101647
2021-10-09 16:56:18-108406.Oficina:MTY,Serie:FE,Factura:209800
2021-10-09 16:56:18-108406.Modo Pruebas:False
2021-10-09 16:56:18-108406.cfdiReceptor.Rfc:GCM960301469
2021-10-09 16:56:18-108406.Cliente:050016. Email:arturo.rosales@heineken.com. Boleto: 011101647. Total: 370.00. Fecha:
2021-10-09 16:56:18-108406.Request.FE209800
2021-10-09 16:56:19-108406.Firmar folio.FE209800
2021-10-09 16:56:19-108406.Timbrar folio.FE209800
2021-10-09 16:56:19-108406.cfdiEmisor.Rfc:TPA100922MD8
2021-10-09 16:56:19-108406.cfdiReceptor.Rfc:GCM960301469
2021-10-09 16:56:19-108406.cfdiComprobante.Fech:10/9/2021 4:55:46 PM
2021-10-09 16:56:19-108406.cfdiComprobante.Total:370.00
2021-10-09 16:56:19-108406.Folio Generado:FE209800
2021-10-09 16:56:19-108406.Timbre Fiscal:7C733823-DD98-46D1-9948-F57D78D9B248
2021-10-09 16:56:21-108406.Inicio Envia Factura.FE209800
2021-10-09 16:56:24-108406.Fin Envia Factura.FE209800
2021-10-09 16:56:24-108406.Proceso finalizado. SesionId:108406 Folio Documento:MTY,1-1-2-5969-101647,2,GCM960301469,FE
2021-10-09 16:56:24-108406.-----------------------------------------------------------FIN
2021-10-09 17:00:30-110438.-----------------------------------------------------------INI
2021-10-09 17:00:30-110438.Proceso Inicializado genera_cfdi.aspx. SesionId:110438 Folio Documento:MTY,1-1-2-5969-101646,2,GCM960301469,FE
2021-10-09 17:00:30-110438.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-09 17:00:30-110438.Server:ACOSRV5 Base:DBSAC7
2021-10-09 17:00:30-110438.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-09 17:00:30-110438.Siguiente Folio.MTY-FE-1-1-2-5969-101646
2021-10-09 17:00:30-110438.Oficina:MTY,Serie:FE,Factura:209801
2021-10-09 17:00:30-110438.Modo Pruebas:False
2021-10-09 17:00:30-110438.cfdiReceptor.Rfc:GCM960301469
2021-10-09 17:00:30-110438.Cliente:050016. Email:arturo.rosales@heineken.com. Boleto: 011101646. Total: 370.00. Fecha:
2021-10-09 17:00:30-110438.Request.FE209801
2021-10-09 17:00:30-110438.Firmar folio.FE209801
2021-10-09 17:00:30-110438.Timbrar folio.FE209801
2021-10-09 17:00:30-110438.cfdiEmisor.Rfc:TPA100922MD8
2021-10-09 17:00:30-110438.cfdiReceptor.Rfc:GCM960301469
2021-10-09 17:00:30-110438.cfdiComprobante.Fech:10/9/2021 5:00:20 PM
2021-10-09 17:00:30-110438.cfdiComprobante.Total:370.00
2021-10-09 17:00:31-110438.Folio Generado:FE209801
2021-10-09 17:00:31-110438.Timbre Fiscal:2091230D-7F5B-4474-9526-44B18D920494
2021-10-09 17:00:32-110438.Inicio Envia Factura.FE209801
2021-10-09 17:00:35-110438.Fin Envia Factura.FE209801
2021-10-09 17:00:35-110438.Proceso finalizado. SesionId:110438 Folio Documento:MTY,1-1-2-5969-101646,2,GCM960301469,FE
2021-10-09 17:00:35-110438.-----------------------------------------------------------FIN
2021-10-09 17:12:12-125874.-----------------------------------------------------------INI
2021-10-09 17:12:12-125874.Proceso Inicializado genera_cfdi.aspx. SesionId:125874 Folio Documento:MTY,1-1-2-5957-101425,2,ITA07073162A,FE
2021-10-09 17:12:12-125874.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-09 17:12:12-125874.Server:ACOSRV5 Base:DBSAC7
2021-10-09 17:12:12-125874.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-09 17:12:12-125874.Siguiente Folio.MTY-FE-1-1-2-5957-101425
2021-10-09 17:12:12-125874.Oficina:MTY,Serie:FE,Factura:209802
2021-10-09 17:12:12-125874.Modo Pruebas:False
2021-10-09 17:12:12-125874.cfdiReceptor.Rfc:ITA07073162A
2021-10-09 17:12:12-125874.Cliente:096979. Email:eduperagui@gmail.com. Boleto: 011101425. Total: 390.00. Fecha:
2021-10-09 17:12:12-125874.Request.FE209802
2021-10-09 17:12:12-125874.Firmar folio.FE209802
2021-10-09 17:12:12-125874.Timbrar folio.FE209802
2021-10-09 17:12:12-125874.cfdiEmisor.Rfc:TPA100922MD8
2021-10-09 17:12:12-125874.cfdiReceptor.Rfc:ITA07073162A
2021-10-09 17:12:12-125874.cfdiComprobante.Fech:10/9/2021 5:11:42 PM
2021-10-09 17:12:12-125874.cfdiComprobante.Total:390.00
2021-10-09 17:12:13-125874.Folio Generado:FE209802
2021-10-09 17:12:13-125874.Timbre Fiscal:71C7CFA2-2C9B-42FC-BC0F-A1375F71AA98
2021-10-09 17:12:15-125874.Inicio Envia Factura.FE209802
2021-10-09 17:12:17-125874.Fin Envia Factura.FE209802
2021-10-09 17:12:17-125874.Proceso finalizado. SesionId:125874 Folio Documento:MTY,1-1-2-5957-101425,2,ITA07073162A,FE
2021-10-09 17:12:17-125874.-----------------------------------------------------------FIN
2021-10-09 17:35:02-141731.-----------------------------------------------------------INI
2021-10-09 17:35:02-141731.Proceso Inicializado genera_cfdi.aspx. SesionId:141731 Folio Documento:MTY,1-2-0-0-542957,2,PEMF5805111G8,FE
2021-10-09 17:35:02-141731.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-09 17:35:02-141731.Server:ACOSRV5 Base:DBSAC7
2021-10-09 17:35:02-141731.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-09 17:35:02-141731.Siguiente Folio.MTY-FE-1-2-0-0-542957
2021-10-09 17:35:02-141731.Oficina:MTY,Serie:FE,Factura:209803
2021-10-09 17:35:02-141731.Modo Pruebas:False
2021-10-09 17:35:02-141731.cfdiReceptor.Rfc:PEMF5805111G8
2021-10-09 17:35:02-141731.Cliente:099055. Email:preciadomf@yahoo.com. Boleto: 070592021100902020052. Total: 700.00. Fecha:
2021-10-09 17:35:02-141731.Request.FE209803
2021-10-09 17:35:02-141731.Firmar folio.FE209803
2021-10-09 17:35:02-141731.Timbrar folio.FE209803
2021-10-09 17:35:03-141731.cfdiEmisor.Rfc:TPA100922MD8
2021-10-09 17:35:03-141731.cfdiReceptor.Rfc:PEMF5805111G8
2021-10-09 17:35:03-141731.cfdiComprobante.Fech:10/9/2021 5:17:48 PM
2021-10-09 17:35:03-141731.cfdiComprobante.Total:700.00
2021-10-09 17:35:03-141731.Folio Generado:FE209803
2021-10-09 17:35:03-141731.Timbre Fiscal:68F4A49D-67DC-4380-96CB-652F292C698F
2021-10-09 17:35:07-141731.Inicio Envia Factura.FE209803
2021-10-09 17:35:08-141731.Fin Envia Factura.FE209803
2021-10-09 17:35:08-141731.Proceso finalizado. SesionId:141731 Folio Documento:MTY,1-2-0-0-542957,2,PEMF5805111G8,FE
2021-10-09 17:35:08-141731.-----------------------------------------------------------FIN
2021-10-09 18:34:23-157201.-----------------------------------------------------------INI
2021-10-09 18:34:23-157201.Proceso Inicializado genera_cfdi.aspx. SesionId:157201 Folio Documento:MTY,1-1-2-5967-101634,2,MSG950130H10,FE
2021-10-09 18:34:23-157201.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-09 18:34:23-157201.Server:ACOSRV5 Base:DBSAC7
2021-10-09 18:34:23-157201.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-09 18:34:23-157201.Siguiente Folio.MTY-FE-1-1-2-5967-101634
2021-10-09 18:34:23-157201.Oficina:MTY,Serie:FE,Factura:209804
2021-10-09 18:34:23-157201.Modo Pruebas:False
2021-10-09 18:34:23-157201.cfdiReceptor.Rfc:MSG950130H10
2021-10-09 18:34:23-157201.Cliente:014464. Email:gigarcia@martinsprocket.com. Boleto: 011101634. Total: 350.00. Fecha:
2021-10-09 18:34:23-157201.Request.FE209804
2021-10-09 18:34:23-157201.Firmar folio.FE209804
2021-10-09 18:34:23-157201.Timbrar folio.FE209804
2021-10-09 18:34:23-157201.cfdiEmisor.Rfc:TPA100922MD8
2021-10-09 18:34:23-157201.cfdiReceptor.Rfc:MSG950130H10
2021-10-09 18:34:23-157201.cfdiComprobante.Fech:10/9/2021 6:33:56 PM
2021-10-09 18:34:23-157201.cfdiComprobante.Total:350.00
2021-10-09 18:34:24-157201.Folio Generado:FE209804
2021-10-09 18:34:24-157201.Timbre Fiscal:A9EAE0DC-605A-4E8D-9F92-6B534323477C
2021-10-09 18:34:27-157201.Inicio Envia Factura.FE209804
2021-10-09 18:34:30-157201.Fin Envia Factura.FE209804
2021-10-09 18:34:30-157201.Proceso finalizado. SesionId:157201 Folio Documento:MTY,1-1-2-5967-101634,2,MSG950130H10,FE
2021-10-09 18:34:30-157201.-----------------------------------------------------------FIN
2021-10-09 18:37:15-162529.-----------------------------------------------------------INI
2021-10-09 18:37:15-162529.Proceso Inicializado genera_cfdi.aspx. SesionId:162529 Folio Documento:MTY,1-2-0-0-542363,2,FOEF810911TA4,FE
2021-10-09 18:37:15-162529.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-09 18:37:15-162529.Server:ACOSRV5 Base:DBSAC7
2021-10-09 18:37:15-162529.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-09 18:37:15-162529.Siguiente Folio.MTY-FE-1-2-0-0-542363
2021-10-09 18:37:15-162529.Oficina:MTY,Serie:FE,Factura:209805
2021-10-09 18:37:15-162529.Modo Pruebas:False
2021-10-09 18:37:15-162529.cfdiReceptor.Rfc:FOEF810911TA4
2021-10-09 18:37:15-162529.Cliente:094808. Email:jfe_82@yahoo.com.mx. Boleto: 270500321100610110079. Total: 450.00. Fecha:
2021-10-09 18:37:15-162529.Request.FE209805
2021-10-09 18:37:15-162529.Firmar folio.FE209805
2021-10-09 18:37:15-162529.Timbrar folio.FE209805
2021-10-09 18:37:15-162529.cfdiEmisor.Rfc:TPA100922MD8
2021-10-09 18:37:15-162529.cfdiReceptor.Rfc:FOEF810911TA4
2021-10-09 18:37:15-162529.cfdiComprobante.Fech:10/9/2021 6:36:37 PM
2021-10-09 18:37:15-162529.cfdiComprobante.Total:450.00
2021-10-09 18:37:16-162529.Folio Generado:FE209805
2021-10-09 18:37:16-162529.Timbre Fiscal:63B66A0B-8290-4373-A73F-EE694D8EA83A
2021-10-09 18:37:18-162529.Inicio Envia Factura.FE209805
2021-10-09 18:37:20-162529.Fin Envia Factura.FE209805
2021-10-09 18:37:20-162529.Proceso finalizado. SesionId:162529 Folio Documento:MTY,1-2-0-0-542363,2,FOEF810911TA4,FE
2021-10-09 18:37:20-162529.-----------------------------------------------------------FIN
2021-10-09 19:38:44-171888.-----------------------------------------------------------INI
2021-10-09 19:38:44-171888.Proceso Inicializado genera_cfdi.aspx. SesionId:171888 Folio Documento:MTY,1-2-0-0-541771,2,MOT110912B47,FE
2021-10-09 19:38:44-171888.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-09 19:38:44-171888.Server:ACOSRV5 Base:DBSAC7
2021-10-09 19:38:44-171888.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-09 19:38:44-171888.Siguiente Folio.MTY-FE-1-2-0-0-541771
2021-10-09 19:38:44-171888.Oficina:MTY,Serie:FE,Factura:209806
2021-10-09 19:38:44-171888.Modo Pruebas:False
2021-10-09 19:38:44-171888.cfdiReceptor.Rfc:MOT110912B47
2021-10-09 19:38:44-171888.Cliente:099057. Email:leonardof@motibus.mx. Boleto: 020532721100416380242. Total: 200.00. Fecha:
2021-10-09 19:38:44-171888.Request.FE209806
2021-10-09 19:38:44-171888.Firmar folio.FE209806
2021-10-09 19:38:44-171888.Timbrar folio.FE209806
2021-10-09 19:38:44-171888.cfdiEmisor.Rfc:TPA100922MD8
2021-10-09 19:38:44-171888.cfdiReceptor.Rfc:MOT110912B47
2021-10-09 19:38:44-171888.cfdiComprobante.Fech:10/9/2021 7:38:24 PM
2021-10-09 19:38:44-171888.cfdiComprobante.Total:200.00
2021-10-09 19:38:45-171888.Folio Generado:FE209806
2021-10-09 19:38:45-171888.Timbre Fiscal:D6823DC5-CBBB-4956-B537-25D641A391FF
2021-10-09 19:38:48-171888.Inicio Envia Factura.FE209806
2021-10-09 19:38:50-171888.Fin Envia Factura.FE209806
2021-10-09 19:38:50-171888.Proceso finalizado. SesionId:171888 Folio Documento:MTY,1-2-0-0-541771,2,MOT110912B47,FE
2021-10-09 19:38:50-171888.-----------------------------------------------------------FIN
2021-10-09 19:57:12-183545.-----------------------------------------------------------INI
2021-10-09 19:57:12-183545.Proceso Inicializado genera_cfdi.aspx. SesionId:183545 Folio Documento:MTY,1-2-0-0-542281,2,NNM040713CM7,FE
2021-10-09 19:57:12-183545.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-09 19:57:12-183545.Server:ACOSRV5 Base:DBSAC7
2021-10-09 19:57:12-183545.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-09 19:57:12-183545.Siguiente Folio.MTY-FE-1-2-0-0-542281
2021-10-09 19:57:12-183545.Oficina:MTY,Serie:FE,Factura:209807
2021-10-09 19:57:12-183545.Modo Pruebas:False
2021-10-09 19:57:12-183545.cfdiReceptor.Rfc:NNM040713CM7
2021-10-09 19:57:12-183545.Cliente:099058. Email:jpqc@novonordisk.com. Boleto: 330500321100515250169. Total: 380.00. Fecha:
2021-10-09 19:57:12-183545.Request.FE209807
2021-10-09 19:57:12-183545.Firmar folio.FE209807
2021-10-09 19:57:12-183545.Timbrar folio.FE209807
2021-10-09 19:57:12-183545.cfdiEmisor.Rfc:TPA100922MD8
2021-10-09 19:57:12-183545.cfdiReceptor.Rfc:NNM040713CM7
2021-10-09 19:57:12-183545.cfdiComprobante.Fech:10/9/2021 7:56:44 PM
2021-10-09 19:57:12-183545.cfdiComprobante.Total:380.00
2021-10-09 19:57:13-183545.Folio Generado:FE209807
2021-10-09 19:57:13-183545.Timbre Fiscal:1AA5A0F4-82A9-4E8B-8A84-6EEEB7E9B885
2021-10-09 19:57:15-183545.Inicio Envia Factura.FE209807
2021-10-09 19:57:16-183545.Fin Envia Factura.FE209807
2021-10-09 19:57:16-183545.Proceso finalizado. SesionId:183545 Folio Documento:MTY,1-2-0-0-542281,2,NNM040713CM7,FE
2021-10-09 19:57:16-183545.-----------------------------------------------------------FIN
2021-10-09 21:31:06-198637.-----------------------------------------------------------INI
2021-10-09 21:31:06-198637.Proceso Inicializado genera_cfdi.aspx. SesionId:198637 Folio Documento:MTY,1-2-0-0-542510,2,IJM730830HM4,FE
2021-10-09 21:31:06-198637.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-09 21:31:06-198637.Server:ACOSRV5 Base:DBSAC7
2021-10-09 21:31:06-198637.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-09 21:31:06-198637.Siguiente Folio.MTY-FE-1-2-0-0-542510
2021-10-09 21:31:06-198637.Oficina:MTY,Serie:FE,Factura:209808
2021-10-09 21:31:06-198637.Modo Pruebas:False
2021-10-09 21:31:06-198637.cfdiReceptor.Rfc:IJM730830HM4
2021-10-09 21:31:06-198637.Cliente:031183. Email:asistentefab@ingeniojmamorelos.com.mx. Boleto: 230500321100620430244. Total: 500.00. Fecha:
2021-10-09 21:31:06-198637.Request.FE209808
2021-10-09 21:31:06-198637.Firmar folio.FE209808
2021-10-09 21:31:06-198637.Timbrar folio.FE209808
2021-10-09 21:31:06-198637.cfdiEmisor.Rfc:TPA100922MD8
2021-10-09 21:31:06-198637.cfdiReceptor.Rfc:IJM730830HM4
2021-10-09 21:31:06-198637.cfdiComprobante.Fech:10/9/2021 9:30:03 PM
2021-10-09 21:31:06-198637.cfdiComprobante.Total:500.00
2021-10-09 21:31:08-198637.Folio Generado:FE209808
2021-10-09 21:31:08-198637.Timbre Fiscal:39764ED4-2BB6-41C0-83B1-0F537A6F650C
2021-10-09 21:31:11-198637.Inicio Envia Factura.FE209808
2021-10-09 21:31:13-198637.Fin Envia Factura.FE209808
2021-10-09 21:31:13-198637.Proceso finalizado. SesionId:198637 Folio Documento:MTY,1-2-0-0-542510,2,IJM730830HM4,FE
2021-10-09 21:31:13-198637.-----------------------------------------------------------FIN
2021-10-09 21:31:42-198637.-----------------------------------------------------------INI
2021-10-09 21:31:42-198637.Proceso Inicializado genera_cfdi.aspx. SesionId:198637 Folio Documento:MTY,1-2-0-0-542510,2,IJM730830HM4,FE
2021-10-09 21:31:42-198637.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-09 21:31:42-198637.Server:ACOSRV5 Base:DBSAC7
2021-10-09 21:31:42-198637.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-09 21:31:42-198637.Oficina:MTY,Serie:FE,Factura:209808
2021-10-09 21:31:42-198637.Modo Pruebas:False
2021-10-09 21:31:42-198637.cfdiReceptor.Rfc:IJM730830HM4
2021-10-09 21:31:42-198637.Cliente:031183. Email:asistentefab@ingeniojmamorelos.com.mx. Boleto: 230500321100620430244. Total: 500,00. Fecha:
2021-10-09 21:31:42-198637.Folio existente.FE209808
2021-10-09 22:32:01-200318.-----------------------------------------------------------INI
2021-10-09 22:32:01-200318.Proceso Inicializado genera_cfdi.aspx. SesionId:200318 Folio Documento:MTY,1-1-2-5964-101561,2,AIN630131ML3,FE
2021-10-09 22:32:01-200318.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-09 22:32:01-200318.Server:ACOSRV5 Base:DBSAC7
2021-10-09 22:32:02-200318.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-09 22:32:02-200318.Siguiente Folio.MTY-FE-1-1-2-5964-101561
2021-10-09 22:32:02-200318.Oficina:MTY,Serie:FE,Factura:209809
2021-10-09 22:32:02-200318.Modo Pruebas:False
2021-10-09 22:32:02-200318.cfdiReceptor.Rfc:AIN630131ML3
2021-10-09 22:32:02-200318.Cliente:091770. Email:frigel.plata@gmail.com. Boleto: 011101561. Total: 650.00. Fecha:
2021-10-09 22:32:02-200318.Request.FE209809
2021-10-09 22:32:05-200318.Firmar folio.FE209809
2021-10-09 22:32:06-200318.Timbrar folio.FE209809
2021-10-09 22:32:06-200318.cfdiEmisor.Rfc:TPA100922MD8
2021-10-09 22:32:06-200318.cfdiReceptor.Rfc:AIN630131ML3
2021-10-09 22:32:06-200318.cfdiComprobante.Fech:10/9/2021 10:30:58 PM
2021-10-09 22:32:06-200318.cfdiComprobante.Total:650.00
2021-10-09 22:32:08-200318.Folio Generado:FE209809
2021-10-09 22:32:08-200318.Timbre Fiscal:335D2A37-A0F5-4023-9AC1-802E811979CC
2021-10-09 22:32:14-200318.Inicio Envia Factura.FE209809
2021-10-09 22:32:17-200318.Fin Envia Factura.FE209809
2021-10-09 22:32:17-200318.Proceso finalizado. SesionId:200318 Folio Documento:MTY,1-1-2-5964-101561,2,AIN630131ML3,FE
2021-10-09 22:32:17-200318.-----------------------------------------------------------FIN
2021-10-09 23:13:22-213247.-----------------------------------------------------------INI
2021-10-09 23:13:22-213247.Proceso Inicializado genera_cfdi.aspx. SesionId:213247 Folio Documento:MTY,1-2-0-0-542473,2,IMM8505281U0,FE
2021-10-09 23:13:22-213247.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-09 23:13:22-213247.Server:ACOSRV5 Base:DBSAC7
2021-10-09 23:13:22-213247.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-09 23:13:22-213247.Siguiente Folio.MTY-FE-1-2-0-0-542473
2021-10-09 23:13:22-213247.Oficina:MTY,Serie:FE,Factura:209810
2021-10-09 23:13:22-213247.Modo Pruebas:False
2021-10-09 23:13:22-213247.cfdiReceptor.Rfc:IMM8505281U0
2021-10-09 23:13:22-213247.Cliente:099059. Email:elizabeth.enriquez.cambray@gmail.com. Boleto: 020543921100619260206. Total: 200.00. Fecha:
2021-10-09 23:13:23-213247.Request.FE209810
2021-10-09 23:13:23-213247.Firmar folio.FE209810
2021-10-09 23:13:23-213247.Timbrar folio.FE209810
2021-10-09 23:13:23-213247.cfdiEmisor.Rfc:TPA100922MD8
2021-10-09 23:13:23-213247.cfdiReceptor.Rfc:IMM8505281U0
2021-10-09 23:13:23-213247.cfdiComprobante.Fech:10/9/2021 11:12:51 PM
2021-10-09 23:13:23-213247.cfdiComprobante.Total:200.00
2021-10-09 23:13:24-213247.Folio Generado:FE209810
2021-10-09 23:13:24-213247.Timbre Fiscal:885F182B-62D2-4475-AA64-81D0EF6FBBEE
2021-10-09 23:13:28-213247.Inicio Envia Factura.FE209810
2021-10-09 23:13:30-213247.Fin Envia Factura.FE209810
2021-10-09 23:13:30-213247.Proceso finalizado. SesionId:213247 Folio Documento:MTY,1-2-0-0-542473,2,IMM8505281U0,FE
2021-10-09 23:13:30-213247.-----------------------------------------------------------FIN
2021-10-10 00:38:01-228099.-----------------------------------------------------------INI
2021-10-10 00:38:01-228099.Proceso Inicializado genera_cfdi.aspx. SesionId:228099 Folio Documento:MTY,1-1-2-5977-101776,2,JTO080417DJ0,FE
2021-10-10 00:38:01-228099.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-10 00:38:01-228099.Server:ACOSRV5 Base:DBSAC7
2021-10-10 00:38:01-228099.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-10 00:38:01-228099.Siguiente Folio.MTY-FE-1-1-2-5977-101776
2021-10-10 00:38:01-228099.Oficina:MTY,Serie:FE,Factura:209811
2021-10-10 00:38:01-228099.Modo Pruebas:False
2021-10-10 00:38:01-228099.cfdiReceptor.Rfc:JTO080417DJ0
2021-10-10 00:38:01-228099.Cliente:096099. Email:grosales@tornel.com.mx. Boleto: 011101776. Total: 390.00. Fecha:
2021-10-10 00:38:01-228099.Request.FE209811
2021-10-10 00:38:02-228099.Firmar folio.FE209811
2021-10-10 00:38:02-228099.Timbrar folio.FE209811
2021-10-10 00:38:02-228099.cfdiEmisor.Rfc:TPA100922MD8
2021-10-10 00:38:02-228099.cfdiReceptor.Rfc:JTO080417DJ0
2021-10-10 00:38:02-228099.cfdiComprobante.Fech:10/10/2021 12:37:29 AM
2021-10-10 00:38:02-228099.cfdiComprobante.Total:390.00
2021-10-10 00:38:03-228099.Folio Generado:FE209811
2021-10-10 00:38:03-228099.Timbre Fiscal:BD78935B-3CD2-401A-A54A-10A69F85F37C
2021-10-10 00:38:07-228099.Inicio Envia Factura.FE209811
2021-10-10 00:38:09-228099.Fin Envia Factura.FE209811
2021-10-10 00:38:09-228099.Proceso finalizado. SesionId:228099 Folio Documento:MTY,1-1-2-5977-101776,2,JTO080417DJ0,FE
2021-10-10 00:38:09-228099.-----------------------------------------------------------FIN
2021-10-10 00:39:52-236562.-----------------------------------------------------------INI
2021-10-10 00:39:52-236562.Proceso Inicializado genera_cfdi.aspx. SesionId:236562 Folio Documento:MTY,1-1-2-5967-101631,2,JTO080417DJ0,FE
2021-10-10 00:39:52-236562.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-10 00:39:52-236562.Server:ACOSRV5 Base:DBSAC7
2021-10-10 00:39:52-236562.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-10 00:39:52-236562.Siguiente Folio.MTY-FE-1-1-2-5967-101631
2021-10-10 00:39:52-236562.Oficina:MTY,Serie:FE,Factura:209812
2021-10-10 00:39:52-236562.Modo Pruebas:False
2021-10-10 00:39:52-236562.cfdiReceptor.Rfc:JTO080417DJ0
2021-10-10 00:39:52-236562.Cliente:096099. Email:grosales@tornel.com.mx. Boleto: 011101631. Total: 390.00. Fecha:
2021-10-10 00:39:52-236562.Request.FE209812
2021-10-10 00:39:52-236562.Firmar folio.FE209812
2021-10-10 00:39:52-236562.Timbrar folio.FE209812
2021-10-10 00:39:52-236562.cfdiEmisor.Rfc:TPA100922MD8
2021-10-10 00:39:52-236562.cfdiReceptor.Rfc:JTO080417DJ0
2021-10-10 00:39:52-236562.cfdiComprobante.Fech:10/10/2021 12:39:33 AM
2021-10-10 00:39:52-236562.cfdiComprobante.Total:390.00
2021-10-10 00:39:53-236562.Folio Generado:FE209812
2021-10-10 00:39:53-236562.Timbre Fiscal:7B6A4426-BCA1-430B-B29C-B5670912F9AB
2021-10-10 00:39:54-236562.Inicio Envia Factura.FE209812
2021-10-10 00:39:57-236562.Fin Envia Factura.FE209812
2021-10-10 00:39:57-236562.Proceso finalizado. SesionId:236562 Folio Documento:MTY,1-1-2-5967-101631,2,JTO080417DJ0,FE
2021-10-10 00:39:57-236562.-----------------------------------------------------------FIN
2021-10-10 08:01:37-19239.-----------------------------------------------------------INI
2021-10-10 08:01:37-19239.Proceso Inicializado genera_cfdi.aspx. SesionId:19239 Folio Documento:MTY,1-1-2-5977-101772,2,PDM9605167E4,FE
2021-10-10 08:01:37-19239.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-10 08:01:37-19239.Server:ACOSRV5 Base:DBSAC7
2021-10-10 08:01:37-19239.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-10 08:01:37-19239.Siguiente Folio.MTY-FE-1-1-2-5977-101772
2021-10-10 08:01:37-19239.Oficina:MTY,Serie:FE,Factura:209813
2021-10-10 08:01:37-19239.Modo Pruebas:False
2021-10-10 08:01:38-19239.cfdiReceptor.Rfc:PDM9605167E4
2021-10-10 08:01:38-19239.Cliente:080334. Email:ismael64_sodi@yahoo.com.mx. Boleto: 011101772. Total: 450.00. Fecha:
2021-10-10 08:01:38-19239.Request.FE209813
2021-10-10 08:01:39-19239.Firmar folio.FE209813
2021-10-10 08:01:39-19239.Timbrar folio.FE209813
2021-10-10 08:01:39-19239.cfdiEmisor.Rfc:TPA100922MD8
2021-10-10 08:01:39-19239.cfdiReceptor.Rfc:PDM9605167E4
2021-10-10 08:01:39-19239.cfdiComprobante.Fech:10/10/2021 8:01:23 AM
2021-10-10 08:01:39-19239.cfdiComprobante.Total:450.00
2021-10-10 08:01:40-19239.Folio Generado:FE209813
2021-10-10 08:01:40-19239.Timbre Fiscal:D3FBC417-3353-4EA4-8252-61DACC3B4BB6
2021-10-10 08:01:45-19239.Inicio Envia Factura.FE209813
2021-10-10 08:01:47-19239.Fin Envia Factura.FE209813
2021-10-10 08:01:47-19239.Proceso finalizado. SesionId:19239 Folio Documento:MTY,1-1-2-5977-101772,2,PDM9605167E4,FE
2021-10-10 08:01:47-19239.-----------------------------------------------------------FIN
2021-10-10 11:20:57-23785.-----------------------------------------------------------INI
2021-10-10 11:20:57-23785.Proceso Inicializado genera_cfdi.aspx. SesionId:23785 Folio Documento:MTY,1-2-0-0-542845,2,DCM150604MG0,FE
2021-10-10 11:20:57-23785.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-10 11:20:57-23785.Server:ACOSRV5 Base:DBSAC7
2021-10-10 11:20:57-23785.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-10 11:20:57-23785.Siguiente Folio.MTY-FE-1-2-0-0-542845
2021-10-10 11:20:57-23785.Oficina:MTY,Serie:FE,Factura:209814
2021-10-10 11:20:57-23785.Modo Pruebas:False
2021-10-10 11:20:57-23785.cfdiReceptor.Rfc:DCM150604MG0
2021-10-10 11:20:57-23785.Cliente:099060. Email:alan.castillo@daimler.com. Boleto: 340500521100717200184. Total: 500.00. Fecha:
2021-10-10 11:20:57-23785.Request.FE209814
2021-10-10 11:20:57-23785.Firmar folio.FE209814
2021-10-10 11:20:57-23785.Timbrar folio.FE209814
2021-10-10 11:20:57-23785.cfdiEmisor.Rfc:TPA100922MD8
2021-10-10 11:20:57-23785.cfdiReceptor.Rfc:DCM150604MG0
2021-10-10 11:20:57-23785.cfdiComprobante.Fech:10/10/2021 11:20:24 AM
2021-10-10 11:20:57-23785.cfdiComprobante.Total:500.00
2021-10-10 11:20:58-23785.Folio Generado:FE209814
2021-10-10 11:20:58-23785.Timbre Fiscal:31FE3EA1-55D5-4C1E-9C1C-AD4FDD43CAA6
2021-10-10 11:21:02-23785.Inicio Envia Factura.FE209814
2021-10-10 11:21:04-23785.Fin Envia Factura.FE209814
2021-10-10 11:21:04-23785.Proceso finalizado. SesionId:23785 Folio Documento:MTY,1-2-0-0-542845,2,DCM150604MG0,FE
2021-10-10 11:21:04-23785.-----------------------------------------------------------FIN
2021-10-10 11:49:49-52424.-----------------------------------------------------------INI
2021-10-10 11:49:49-52424.Proceso Inicializado genera_cfdi.aspx. SesionId:52424 Folio Documento:MTY,1-2-0-0-542803,2,IAU0407275K3,FE
2021-10-10 11:49:49-52424.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-10 11:49:49-52424.Server:ACOSRV5 Base:DBSAC7
2021-10-10 11:49:49-52424.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-10 11:49:49-52424.Siguiente Folio.MTY-FE-1-2-0-0-542803
2021-10-10 11:49:49-52424.Oficina:MTY,Serie:FE,Factura:209815
2021-10-10 11:49:49-52424.Modo Pruebas:False
2021-10-10 11:49:49-52424.cfdiReceptor.Rfc:IAU0407275K3
2021-10-10 11:49:49-52424.Cliente:097401. Email:christian.tamayo@idtec.com.mx. Boleto: 150500421100800120009. Total: 500.00. Fecha:
2021-10-10 11:49:49-52424.Request.FE209815
2021-10-10 11:49:49-52424.Firmar folio.FE209815
2021-10-10 11:49:49-52424.Timbrar folio.FE209815
2021-10-10 11:49:49-52424.cfdiEmisor.Rfc:TPA100922MD8
2021-10-10 11:49:49-52424.cfdiReceptor.Rfc:IAU0407275K3
2021-10-10 11:49:49-52424.cfdiComprobante.Fech:10/10/2021 11:49:23 AM
2021-10-10 11:49:49-52424.cfdiComprobante.Total:500.00
2021-10-10 11:49:50-52424.Folio Generado:FE209815
2021-10-10 11:49:50-52424.Timbre Fiscal:56133354-5FE7-4DFF-AD90-1123386C082F
2021-10-10 11:49:53-52424.Inicio Envia Factura.FE209815
2021-10-10 11:49:56-52424.Fin Envia Factura.FE209815
2021-10-10 11:49:56-52424.Proceso finalizado. SesionId:52424 Folio Documento:MTY,1-2-0-0-542803,2,IAU0407275K3,FE
2021-10-10 11:49:56-52424.-----------------------------------------------------------FIN
2021-10-10 12:06:20-64419.-----------------------------------------------------------INI
2021-10-10 12:06:20-64419.Proceso Inicializado genera_cfdi.aspx. SesionId:64419 Folio Documento:MTY,1-2-0-0-541765,2,PHO830421C59,FE
2021-10-10 12:06:20-64419.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-10 12:06:20-64419.Server:ACOSRV5 Base:DBSAC7
2021-10-10 12:06:20-64419.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-10 12:06:20-64419.Siguiente Folio.MTY-FE-1-2-0-0-541765
2021-10-10 12:06:20-64419.Oficina:MTY,Serie:FE,Factura:209816
2021-10-10 12:06:20-64419.Modo Pruebas:False
2021-10-10 12:06:20-64419.cfdiReceptor.Rfc:PHO830421C59
2021-10-10 12:06:20-64419.Cliente:099062. Email:lspadilla@safeph.com.mx. Boleto: 020591921100415520224. Total: 600.00. Fecha:
2021-10-10 12:06:20-64419.Request.FE209816
2021-10-10 12:06:20-64419.Firmar folio.FE209816
2021-10-10 12:06:20-64419.Timbrar folio.FE209816
2021-10-10 12:06:20-64419.cfdiEmisor.Rfc:TPA100922MD8
2021-10-10 12:06:20-64419.cfdiReceptor.Rfc:PHO830421C59
2021-10-10 12:06:20-64419.cfdiComprobante.Fech:10/10/2021 12:05:59 PM
2021-10-10 12:06:20-64419.cfdiComprobante.Total:600.00
2021-10-10 12:06:21-64419.Folio Generado:FE209816
2021-10-10 12:06:21-64419.Timbre Fiscal:6CE502CF-D28B-48D4-8424-1FA812B76861
2021-10-10 12:06:22-64419.Inicio Envia Factura.FE209816
2021-10-10 12:06:24-64419.Fin Envia Factura.FE209816
2021-10-10 12:06:24-64419.Proceso finalizado. SesionId:64419 Folio Documento:MTY,1-2-0-0-541765,2,PHO830421C59,FE
2021-10-10 12:06:24-64419.-----------------------------------------------------------FIN
2021-10-10 13:14:08-76614.-----------------------------------------------------------INI
2021-10-10 13:14:08-76614.Proceso Inicializado genera_cfdi.aspx. SesionId:76614 Folio Documento:MTY,1-2-0-0-541800,2,BIT120515DG3,FE
2021-10-10 13:14:08-76614.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-10 13:14:08-76614.Server:ACOSRV5 Base:DBSAC7
2021-10-10 13:14:08-76614.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-10 13:14:08-76614.Siguiente Folio.MTY-FE-1-2-0-0-541800
2021-10-10 13:14:08-76614.Oficina:MTY,Serie:FE,Factura:209817
2021-10-10 13:14:08-76614.Modo Pruebas:False
2021-10-10 13:14:08-76614.cfdiReceptor.Rfc:BIT120515DG3
2021-10-10 13:14:08-76614.Cliente:099063. Email:facturas.bcons@gmail.com. Boleto: 020544821100502140039. Total: 350.00. Fecha:
2021-10-10 13:14:08-76614.Request.FE209817
2021-10-10 13:14:08-76614.Firmar folio.FE209817
2021-10-10 13:14:08-76614.Timbrar folio.FE209817
2021-10-10 13:14:08-76614.cfdiEmisor.Rfc:TPA100922MD8
2021-10-10 13:14:08-76614.cfdiReceptor.Rfc:BIT120515DG3
2021-10-10 13:14:08-76614.cfdiComprobante.Fech:10/10/2021 1:12:07 PM
2021-10-10 13:14:08-76614.cfdiComprobante.Total:350.00
2021-10-10 13:14:09-76614.Folio Generado:FE209817
2021-10-10 13:14:09-76614.Timbre Fiscal:C3668A77-752F-4C37-BFED-CEA4FF790527
2021-10-10 13:14:13-76614.Inicio Envia Factura.FE209817
2021-10-10 13:14:15-76614.Fin Envia Factura.FE209817
2021-10-10 13:14:15-76614.Proceso finalizado. SesionId:76614 Folio Documento:MTY,1-2-0-0-541800,2,BIT120515DG3,FE
2021-10-10 13:14:15-76614.-----------------------------------------------------------FIN
2021-10-10 13:32:22-84951.-----------------------------------------------------------INI
2021-10-10 13:32:22-84951.Proceso Inicializado genera_cfdi.aspx. SesionId:84951 Folio Documento:MTY,1-2-0-0-542110,2,NAU0812092Q8,FE
2021-10-10 13:32:22-84951.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-10 13:32:22-84951.Server:ACOSRV5 Base:DBSAC7
2021-10-10 13:32:22-84951.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-10 13:32:22-84951.Siguiente Folio.MTY-FE-1-2-0-0-542110
2021-10-10 13:32:22-84951.Oficina:MTY,Serie:FE,Factura:209818
2021-10-10 13:32:22-84951.Modo Pruebas:False
2021-10-10 13:32:22-84951.cfdiReceptor.Rfc:NAU0812092Q8
2021-10-10 13:32:22-84951.Cliente:099064. Email:rromero@nexonautomation.com. Boleto: 300500521100510250101. Total: 650.00. Fecha:
2021-10-10 13:32:22-84951.Request.FE209818
2021-10-10 13:32:22-84951.Firmar folio.FE209818
2021-10-10 13:32:22-84951.Timbrar folio.FE209818
2021-10-10 13:32:22-84951.cfdiEmisor.Rfc:TPA100922MD8
2021-10-10 13:32:22-84951.cfdiReceptor.Rfc:NAU0812092Q8
2021-10-10 13:32:22-84951.cfdiComprobante.Fech:10/10/2021 1:32:11 PM
2021-10-10 13:32:22-84951.cfdiComprobante.Total:650.00
2021-10-10 13:32:23-84951.Folio Generado:FE209818
2021-10-10 13:32:23-84951.Timbre Fiscal:25E2407B-CBE5-457C-8B3B-901A1F170B61
2021-10-10 13:32:24-84951.Inicio Envia Factura.FE209818
2021-10-10 13:32:26-84951.Fin Envia Factura.FE209818
2021-10-10 13:32:26-84951.Proceso finalizado. SesionId:84951 Folio Documento:MTY,1-2-0-0-542110,2,NAU0812092Q8,FE
2021-10-10 13:32:26-84951.-----------------------------------------------------------FIN
2021-10-10 14:39:06-96101.-----------------------------------------------------------INI
2021-10-10 14:39:06-96101.Proceso Inicializado genera_cfdi.aspx. SesionId:96101 Folio Documento:MTY,1-2-0-0-542850,2,AMO971002EE5,FE
2021-10-10 14:39:06-96101.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-10 14:39:06-96101.Server:ACOSRV5 Base:DBSAC7
2021-10-10 14:39:06-96101.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-10 14:39:06-96101.Siguiente Folio.MTY-FE-1-2-0-0-542850
2021-10-10 14:39:06-96101.Oficina:MTY,Serie:FE,Factura:209819
2021-10-10 14:39:06-96101.Modo Pruebas:False
2021-10-10 14:39:06-96101.cfdiReceptor.Rfc:AMO971002EE5
2021-10-10 14:39:06-96101.Cliente:041758. Email:anolasco@ames.es. Boleto: 340507321100718190194. Total: 800.00. Fecha:
2021-10-10 14:39:06-96101.Request.FE209819
2021-10-10 14:39:07-96101.Firmar folio.FE209819
2021-10-10 14:39:07-96101.Timbrar folio.FE209819
2021-10-10 14:39:07-96101.cfdiEmisor.Rfc:TPA100922MD8
2021-10-10 14:39:07-96101.cfdiReceptor.Rfc:AMO971002EE5
2021-10-10 14:39:07-96101.cfdiComprobante.Fech:10/10/2021 2:38:56 PM
2021-10-10 14:39:07-96101.cfdiComprobante.Total:800.00
2021-10-10 14:39:08-96101.Folio Generado:FE209819
2021-10-10 14:39:08-96101.Timbre Fiscal:25ACD478-CF04-47D3-A1B9-7C59397A25D0
2021-10-10 14:39:11-96101.Inicio Envia Factura.FE209819
2021-10-10 14:39:14-96101.Fin Envia Factura.FE209819
2021-10-10 14:39:14-96101.Proceso finalizado. SesionId:96101 Folio Documento:MTY,1-2-0-0-542850,2,AMO971002EE5,FE
2021-10-10 14:39:14-96101.-----------------------------------------------------------FIN
2021-10-10 14:52:09-105366.-----------------------------------------------------------INI
2021-10-10 14:52:09-105366.Proceso Inicializado genera_cfdi.aspx. SesionId:105366 Folio Documento:MTY,1-1-2-5967-101632,2,CFE370814QI0,FE
2021-10-10 14:52:09-105366.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-10 14:52:09-105366.Server:ACOSRV5 Base:DBSAC7
2021-10-10 14:52:09-105366.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-10 14:52:09-105366.Siguiente Folio.MTY-FE-1-1-2-5967-101632
2021-10-10 14:52:09-105366.Oficina:MTY,Serie:FE,Factura:209820
2021-10-10 14:52:09-105366.Modo Pruebas:False
2021-10-10 14:52:09-105366.cfdiReceptor.Rfc:CFE370814QI0
2021-10-10 14:52:09-105366.Cliente:099065. Email:christian.delreal@cfe.mx. Boleto: 011101632. Total: 350.00. Fecha:
2021-10-10 14:52:09-105366.Request.FE209820
2021-10-10 14:52:09-105366.Firmar folio.FE209820
2021-10-10 14:52:09-105366.Timbrar folio.FE209820
2021-10-10 14:52:09-105366.cfdiEmisor.Rfc:TPA100922MD8
2021-10-10 14:52:09-105366.cfdiReceptor.Rfc:CFE370814QI0
2021-10-10 14:52:09-105366.cfdiComprobante.Fech:10/10/2021 2:51:30 PM
2021-10-10 14:52:09-105366.cfdiComprobante.Total:350.00
2021-10-10 14:52:10-105366.Folio Generado:FE209820
2021-10-10 14:52:10-105366.Timbre Fiscal:60E55594-8273-4EF9-80F6-52D8A450327B
2021-10-10 14:52:11-105366.Inicio Envia Factura.FE209820
2021-10-10 14:52:14-105366.Fin Envia Factura.FE209820
2021-10-10 14:52:14-105366.Proceso finalizado. SesionId:105366 Folio Documento:MTY,1-1-2-5967-101632,2,CFE370814QI0,FE
2021-10-10 14:52:14-105366.-----------------------------------------------------------FIN
2021-10-10 14:56:27-116661.-----------------------------------------------------------INI
2021-10-10 14:56:27-116661.Proceso Inicializado genera_cfdi.aspx. SesionId:116661 Folio Documento:MTY,1-2-0-0-542221,2,ICA840919ED3,FE
2021-10-10 14:56:27-116661.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-10 14:56:27-116661.Server:ACOSRV5 Base:DBSAC7
2021-10-10 14:56:27-116661.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-10 14:56:27-116661.Siguiente Folio.MTY-FE-1-2-0-0-542221
2021-10-10 14:56:27-116661.Oficina:MTY,Serie:FE,Factura:209821
2021-10-10 14:56:27-116661.Modo Pruebas:False
2021-10-10 14:56:27-116661.cfdiReceptor.Rfc:ICA840919ED3
2021-10-10 14:56:27-116661.Cliente:088155. Email:drc5723@yahoo.com.mx. Boleto: 140500321100600360016. Total: 400.00. Fecha:
2021-10-10 14:56:27-116661.Request.FE209821
2021-10-10 14:56:28-116661.Firmar folio.FE209821
2021-10-10 14:56:28-116661.Timbrar folio.FE209821
2021-10-10 14:56:28-116661.cfdiEmisor.Rfc:TPA100922MD8
2021-10-10 14:56:28-116661.cfdiReceptor.Rfc:ICA840919ED3
2021-10-10 14:56:28-116661.cfdiComprobante.Fech:10/10/2021 2:55:59 PM
2021-10-10 14:56:28-116661.cfdiComprobante.Total:400.00
2021-10-10 14:56:29-116661.Folio Generado:FE209821
2021-10-10 14:56:29-116661.Timbre Fiscal:C238EB8A-308B-42DA-9EBF-27031965E647
2021-10-10 14:56:31-116661.Inicio Envia Factura.FE209821
2021-10-10 14:56:32-116661.Fin Envia Factura.FE209821
2021-10-10 14:56:32-116661.Proceso finalizado. SesionId:116661 Folio Documento:MTY,1-2-0-0-542221,2,ICA840919ED3,FE
2021-10-10 14:56:32-116661.-----------------------------------------------------------FIN
2021-10-10 15:09:38-125845.-----------------------------------------------------------INI
2021-10-10 15:09:38-125845.Proceso Inicializado genera_cfdi.aspx. SesionId:125845 Folio Documento:MTY,1-2-0-0-542309,2,ECO8703238B9,FE
2021-10-10 15:09:38-125845.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-10 15:09:38-125845.Server:ACOSRV5 Base:DBSAC7
2021-10-10 15:09:38-125845.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-10 15:09:38-125845.Siguiente Folio.MTY-FE-1-2-0-0-542309
2021-10-10 15:09:38-125845.Oficina:MTY,Serie:FE,Factura:209822
2021-10-10 15:09:38-125845.Modo Pruebas:False
2021-10-10 15:09:38-125845.cfdiReceptor.Rfc:ECO8703238B9
2021-10-10 15:09:38-125845.Cliente:099066. Email:juancarlos.leyva@ecolab.com. Boleto: 320500521100610060072. Total: 650.00. Fecha:
2021-10-10 15:09:38-125845.Request.FE209822
2021-10-10 15:09:38-125845.Firmar folio.FE209822
2021-10-10 15:09:38-125845.Timbrar folio.FE209822
2021-10-10 15:09:38-125845.cfdiEmisor.Rfc:TPA100922MD8
2021-10-10 15:09:38-125845.cfdiReceptor.Rfc:ECO8703238B9
2021-10-10 15:09:38-125845.cfdiComprobante.Fech:10/10/2021 3:09:11 PM
2021-10-10 15:09:38-125845.cfdiComprobante.Total:650.00
2021-10-10 15:09:39-125845.Folio Generado:FE209822
2021-10-10 15:09:39-125845.Timbre Fiscal:8A849F11-6CCC-41F5-81B9-B4143E607C7E
2021-10-10 15:09:41-125845.Inicio Envia Factura.FE209822
2021-10-10 15:09:42-125845.Fin Envia Factura.FE209822
2021-10-10 15:09:42-125845.Proceso finalizado. SesionId:125845 Folio Documento:MTY,1-2-0-0-542309,2,ECO8703238B9,FE
2021-10-10 15:09:42-125845.-----------------------------------------------------------FIN
2021-10-10 15:13:03-138130.-----------------------------------------------------------INI
2021-10-10 15:13:03-138130.Proceso Inicializado genera_cfdi.aspx. SesionId:138130 Folio Documento:MTY,1-2-0-0-542884,2,ALM84030811A,FE
2021-10-10 15:13:03-138130.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-10 15:13:03-138130.Server:ACOSRV5 Base:DBSAC7
2021-10-10 15:13:03-138130.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-10 15:13:03-138130.Siguiente Folio.MTY-FE-1-2-0-0-542884
2021-10-10 15:13:03-138130.Oficina:MTY,Serie:FE,Factura:209823
2021-10-10 15:13:03-138130.Modo Pruebas:False
2021-10-10 15:13:03-138130.cfdiReceptor.Rfc:ALM84030811A
2021-10-10 15:13:03-138130.Cliente:098167. Email:abimael.champo@abbott.com. Boleto: 340500421100807550065. Total: 550.00. Fecha:
2021-10-10 15:13:03-138130.Request.FE209823
2021-10-10 15:13:03-138130.Firmar folio.FE209823
2021-10-10 15:13:03-138130.Timbrar folio.FE209823
2021-10-10 15:13:03-138130.cfdiEmisor.Rfc:TPA100922MD8
2021-10-10 15:13:03-138130.cfdiReceptor.Rfc:ALM84030811A
2021-10-10 15:13:03-138130.cfdiComprobante.Fech:10/10/2021 3:12:36 PM
2021-10-10 15:13:03-138130.cfdiComprobante.Total:550.00
2021-10-10 15:13:03-138130.Folio Generado:FE209823
2021-10-10 15:13:03-138130.Timbre Fiscal:6CA6B752-BF22-4581-B9B2-0A18252C7C91
2021-10-10 15:13:05-138130.Inicio Envia Factura.FE209823
2021-10-10 15:13:06-138130.Fin Envia Factura.FE209823
2021-10-10 15:13:06-138130.Proceso finalizado. SesionId:138130 Folio Documento:MTY,1-2-0-0-542884,2,ALM84030811A,FE
2021-10-10 15:13:06-138130.-----------------------------------------------------------FIN
2021-10-10 16:31:12-157580.-----------------------------------------------------------INI
2021-10-10 16:31:12-157580.Proceso Inicializado genera_cfdi.aspx. SesionId:157580 Folio Documento:MTY,1-2-0-0-541725,2,EUM000707DQ2,FE
2021-10-10 16:31:12-157580.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-10 16:31:12-157580.Server:ACOSRV5 Base:DBSAC7
2021-10-10 16:31:12-157580.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-10 16:31:12-157580.Siguiente Folio.MTY-FE-1-2-0-0-541725
2021-10-10 16:31:12-157580.Oficina:MTY,Serie:FE,Factura:209824
2021-10-10 16:31:12-157580.Modo Pruebas:False
2021-10-10 16:31:13-157580.cfdiReceptor.Rfc:EUM000707DQ2
2021-10-10 16:31:13-157580.Cliente:099068. Email:noe.hernandez.cruz.620@outlook.com. Boleto: 330500321100410060127. Total: 450.00. Fecha:
2021-10-10 16:31:13-157580.Request.FE209824
2021-10-10 16:31:13-157580.Firmar folio.FE209824
2021-10-10 16:31:13-157580.Timbrar folio.FE209824
2021-10-10 16:31:13-157580.cfdiEmisor.Rfc:TPA100922MD8
2021-10-10 16:31:13-157580.cfdiReceptor.Rfc:EUM000707DQ2
2021-10-10 16:31:13-157580.cfdiComprobante.Fech:10/10/2021 4:30:50 PM
2021-10-10 16:31:13-157580.cfdiComprobante.Total:450.00
2021-10-10 16:31:14-157580.Folio Generado:FE209824
2021-10-10 16:31:14-157580.Timbre Fiscal:A389019B-00E3-4ED8-B698-EC8A44BFDD26
2021-10-10 16:31:17-157580.Inicio Envia Factura.FE209824
2021-10-10 16:31:19-157580.Fin Envia Factura.FE209824
2021-10-10 16:31:19-157580.Proceso finalizado. SesionId:157580 Folio Documento:MTY,1-2-0-0-541725,2,EUM000707DQ2,FE
2021-10-10 16:31:19-157580.-----------------------------------------------------------FIN
2021-10-10 16:33:52-168501.-----------------------------------------------------------INI
2021-10-10 16:33:52-168501.Proceso Inicializado genera_cfdi.aspx. SesionId:168501 Folio Documento:MTY,1-2-0-0-541874,2,SCU100913L48,FE
2021-10-10 16:33:52-168501.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-10 16:33:52-168501.Server:ACOSRV5 Base:DBSAC7
2021-10-10 16:33:52-168501.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-10 16:33:52-168501.Siguiente Folio.MTY-FE-1-2-0-0-541874
2021-10-10 16:33:53-168501.Oficina:MTY,Serie:FE,Factura:209825
2021-10-10 16:33:53-168501.Modo Pruebas:False
2021-10-10 16:33:53-168501.cfdiReceptor.Rfc:SCU100913L48
2021-10-10 16:33:53-168501.Cliente:057290. Email:arturo.magdaleno@cuprum.com. Boleto: 230500221100508090055. Total: 380.00. Fecha:
2021-10-10 16:33:53-168501.Request.FE209825
2021-10-10 16:33:53-168501.Firmar folio.FE209825
2021-10-10 16:33:53-168501.Timbrar folio.FE209825
2021-10-10 16:33:53-168501.cfdiEmisor.Rfc:TPA100922MD8
2021-10-10 16:33:53-168501.cfdiReceptor.Rfc:SCU100913L48
2021-10-10 16:33:53-168501.cfdiComprobante.Fech:10/10/2021 4:33:46 PM
2021-10-10 16:33:53-168501.cfdiComprobante.Total:380.00
2021-10-10 16:33:53-168501.Folio Generado:FE209825
2021-10-10 16:33:53-168501.Timbre Fiscal:813182BB-B6B5-485B-A39A-2BD511097018
2021-10-10 16:33:55-168501.Inicio Envia Factura.FE209825
2021-10-10 16:33:57-168501.Fin Envia Factura.FE209825
2021-10-10 16:33:57-168501.Proceso finalizado. SesionId:168501 Folio Documento:MTY,1-2-0-0-541874,2,SCU100913L48,FE
2021-10-10 16:33:57-168501.-----------------------------------------------------------FIN
2021-10-10 16:57:09-175457.-----------------------------------------------------------INI
2021-10-10 16:57:09-175457.Proceso Inicializado genera_cfdi.aspx. SesionId:175457 Folio Documento:MTY,1-2-0-0-542139,2,VIT070110R63,FE
2021-10-10 16:57:09-175457.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-10 16:57:09-175457.Server:ACOSRV5 Base:DBSAC7
2021-10-10 16:57:09-175457.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-10 16:57:09-175457.Siguiente Folio.MTY-FE-1-2-0-0-542139
2021-10-10 16:57:09-175457.Oficina:MTY,Serie:FE,Factura:209826
2021-10-10 16:57:09-175457.Modo Pruebas:False
2021-10-10 16:57:09-175457.cfdiReceptor.Rfc:VIT070110R63
2021-10-10 16:57:09-175457.Cliente:048553. Email:athziri.quiroz@vitasanitas.com.mx. Boleto: 190500421100515230168. Total: 420.00. Fecha:
2021-10-10 16:57:09-175457.Request.FE209826
2021-10-10 16:57:10-175457.Firmar folio.FE209826
2021-10-10 16:57:10-175457.Timbrar folio.FE209826
2021-10-10 16:57:10-175457.cfdiEmisor.Rfc:TPA100922MD8
2021-10-10 16:57:10-175457.cfdiReceptor.Rfc:VIT070110R63
2021-10-10 16:57:10-175457.cfdiComprobante.Fech:10/10/2021 4:56:55 PM
2021-10-10 16:57:10-175457.cfdiComprobante.Total:420.00
2021-10-10 16:57:11-175457.Folio Generado:FE209826
2021-10-10 16:57:11-175457.Timbre Fiscal:E3AD0ECF-CE9F-4256-9B80-6476C874713A
2021-10-10 16:57:14-175457.Inicio Envia Factura.FE209826
2021-10-10 16:57:16-175457.Fin Envia Factura.FE209826
2021-10-10 16:57:16-175457.Proceso finalizado. SesionId:175457 Folio Documento:MTY,1-2-0-0-542139,2,VIT070110R63,FE
2021-10-10 16:57:16-175457.-----------------------------------------------------------FIN
2021-10-10 18:10:06-183818.-----------------------------------------------------------INI
2021-10-10 18:10:06-183818.Proceso Inicializado genera_cfdi.aspx. SesionId:183818 Folio Documento:MTY,1-2-0-0-542270,2,LPS9206049C9,FE
2021-10-10 18:10:06-183818.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-10 18:10:06-183818.Server:ACOSRV5 Base:DBSAC7
2021-10-10 18:10:07-183818.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-10 18:10:07-183818.Siguiente Folio.MTY-FE-1-2-0-0-542270
2021-10-10 18:10:07-183818.Oficina:MTY,Serie:FE,Factura:209827
2021-10-10 18:10:07-183818.Modo Pruebas:False
2021-10-10 18:10:07-183818.cfdiReceptor.Rfc:LPS9206049C9
2021-10-10 18:10:07-183818.Cliente:085229. Email:oscar.sandoval@am.jll.com. Boleto: 310507321100608510053. Total: 800.00. Fecha:
2021-10-10 18:10:07-183818.Request.FE209827
2021-10-10 18:10:07-183818.Firmar folio.FE209827
2021-10-10 18:10:07-183818.Timbrar folio.FE209827
2021-10-10 18:10:07-183818.cfdiEmisor.Rfc:TPA100922MD8
2021-10-10 18:10:07-183818.cfdiReceptor.Rfc:LPS9206049C9
2021-10-10 18:10:07-183818.cfdiComprobante.Fech:10/10/2021 6:09:26 PM
2021-10-10 18:10:07-183818.cfdiComprobante.Total:800.00
2021-10-10 18:10:08-183818.Folio Generado:FE209827
2021-10-10 18:10:08-183818.Timbre Fiscal:DC8F8857-A4B7-4C69-B2DD-B58CA78AA7F1
2021-10-10 18:10:11-183818.Inicio Envia Factura.FE209827
2021-10-10 18:10:13-183818.Fin Envia Factura.FE209827
2021-10-10 18:10:13-183818.Proceso finalizado. SesionId:183818 Folio Documento:MTY,1-2-0-0-542270,2,LPS9206049C9,FE
2021-10-10 18:10:13-183818.-----------------------------------------------------------FIN
2021-10-10 18:13:01-199461.-----------------------------------------------------------INI
2021-10-10 18:13:01-199461.Proceso Inicializado genera_cfdi.aspx. SesionId:199461 Folio Documento:MTY,1-2-0-0-542728,2,GHO1711089C5,FE
2021-10-10 18:13:01-199461.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-10 18:13:01-199461.Server:ACOSRV5 Base:DBSAC7
2021-10-10 18:13:01-199461.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-10 18:13:01-199461.Siguiente Folio.MTY-FE-1-2-0-0-542728
2021-10-10 18:13:01-199461.Oficina:MTY,Serie:FE,Factura:209828
2021-10-10 18:13:01-199461.Modo Pruebas:False
2021-10-10 18:13:01-199461.cfdiReceptor.Rfc:GHO1711089C5
2021-10-10 18:13:01-199461.Cliente:099069. Email:pedro.montoya@honne.com.mx. Boleto: 190500521100715320149. Total: 500.00. Fecha:
2021-10-10 18:13:01-199461.Request.FE209828
2021-10-10 18:13:01-199461.Firmar folio.FE209828
2021-10-10 18:13:01-199461.Timbrar folio.FE209828
2021-10-10 18:13:01-199461.cfdiEmisor.Rfc:TPA100922MD8
2021-10-10 18:13:01-199461.cfdiReceptor.Rfc:GHO1711089C5
2021-10-10 18:13:01-199461.cfdiComprobante.Fech:10/10/2021 6:12:49 PM
2021-10-10 18:13:01-199461.cfdiComprobante.Total:500.00
2021-10-10 18:13:02-199461.Folio Generado:FE209828
2021-10-10 18:13:02-199461.Timbre Fiscal:8E12E898-0670-4A75-A386-7D96C97F0AAD
2021-10-10 18:13:03-199461.Inicio Envia Factura.FE209828
2021-10-10 18:13:05-199461.Fin Envia Factura.FE209828
2021-10-10 18:13:05-199461.Proceso finalizado. SesionId:199461 Folio Documento:MTY,1-2-0-0-542728,2,GHO1711089C5,FE
2021-10-10 18:13:05-199461.-----------------------------------------------------------FIN
2021-10-10 18:26:53-207393.-----------------------------------------------------------INI
2021-10-10 18:26:53-207393.Proceso Inicializado genera_cfdi.aspx. SesionId:207393 Folio Documento:MTY,1-2-0-0-541774,2,KMM0810024T8,FE
2021-10-10 18:26:53-207393.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-10 18:26:53-207393.Server:ACOSRV5 Base:DBSAC7
2021-10-10 18:26:53-207393.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-10 18:26:53-207393.Siguiente Folio.MTY-FE-1-2-0-0-541774
2021-10-10 18:26:53-207393.Oficina:MTY,Serie:FE,Factura:209829
2021-10-10 18:26:53-207393.Modo Pruebas:False
2021-10-10 18:26:53-207393.cfdiReceptor.Rfc:KMM0810024T8
2021-10-10 18:26:53-207393.Cliente:090399. Email:adoglore@gmail.com. Boleto: 020591421100417050253. Total: 340.00. Fecha:
2021-10-10 18:26:53-207393.Request.FE209829
2021-10-10 18:26:53-207393.Firmar folio.FE209829
2021-10-10 18:26:53-207393.Timbrar folio.FE209829
2021-10-10 18:26:53-207393.cfdiEmisor.Rfc:TPA100922MD8
2021-10-10 18:26:53-207393.cfdiReceptor.Rfc:KMM0810024T8
2021-10-10 18:26:53-207393.cfdiComprobante.Fech:10/10/2021 6:25:43 PM
2021-10-10 18:26:53-207393.cfdiComprobante.Total:340.00
2021-10-10 18:26:54-207393.Folio Generado:FE209829
2021-10-10 18:26:54-207393.Timbre Fiscal:1B67AA25-01E3-416B-BD56-BC62F19C594E
2021-10-10 18:26:55-207393.Inicio Envia Factura.FE209829
2021-10-10 18:26:57-207393.Fin Envia Factura.FE209829
2021-10-10 18:26:57-207393.Proceso finalizado. SesionId:207393 Folio Documento:MTY,1-2-0-0-541774,2,KMM0810024T8,FE
2021-10-10 18:26:57-207393.-----------------------------------------------------------FIN
2021-10-10 18:45:22-217288.-----------------------------------------------------------INI
2021-10-10 18:45:22-217288.Proceso Inicializado genera_cfdi.aspx. SesionId:217288 Folio Documento:MTY,1-1-2-5960-101450,2,VVM200921JN2,FE
2021-10-10 18:45:22-217288.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-10 18:45:22-217288.Server:ACOSRV5 Base:DBSAC7
2021-10-10 18:45:22-217288.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-10 18:45:22-217288.Siguiente Folio.MTY-FE-1-1-2-5960-101450
2021-10-10 18:45:22-217288.Oficina:MTY,Serie:FE,Factura:209830
2021-10-10 18:45:22-217288.Modo Pruebas:False
2021-10-10 18:45:22-217288.cfdiReceptor.Rfc:VVM200921JN2
2021-10-10 18:45:22-217288.Cliente:099070. Email:fgarzar@vitro.com. Boleto: 011101450. Total: 450.00. Fecha:
2021-10-10 18:45:22-217288.Request.FE209830
2021-10-10 18:45:22-217288.Firmar folio.FE209830
2021-10-10 18:45:22-217288.Timbrar folio.FE209830
2021-10-10 18:45:22-217288.cfdiEmisor.Rfc:TPA100922MD8
2021-10-10 18:45:22-217288.cfdiReceptor.Rfc:VVM200921JN2
2021-10-10 18:45:22-217288.cfdiComprobante.Fech:10/10/2021 6:44:43 PM
2021-10-10 18:45:22-217288.cfdiComprobante.Total:450.00
2021-10-10 18:45:23-217288.Folio Generado:FE209830
2021-10-10 18:45:23-217288.Timbre Fiscal:1C75CD42-D975-49EC-928E-2BF61A60AFDD
2021-10-10 18:45:24-217288.Inicio Envia Factura.FE209830
2021-10-10 18:45:26-217288.Fin Envia Factura.FE209830
2021-10-10 18:45:26-217288.Proceso finalizado. SesionId:217288 Folio Documento:MTY,1-1-2-5960-101450,2,VVM200921JN2,FE
2021-10-10 18:45:26-217288.-----------------------------------------------------------FIN
2021-10-10 18:54:58-236116.-----------------------------------------------------------INI
2021-10-10 18:54:58-236116.Proceso Inicializado genera_cfdi.aspx. SesionId:236116 Folio Documento:MTY,1-2-0-0-542924,2,VVM200921JN2,FE
2021-10-10 18:54:58-236116.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-10 18:54:58-236116.Server:ACOSRV5 Base:DBSAC7
2021-10-10 18:54:58-236116.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-10 18:54:58-236116.Siguiente Folio.MTY-FE-1-2-0-0-542924
2021-10-10 18:54:58-236116.Oficina:MTY,Serie:FE,Factura:209831
2021-10-10 18:54:58-236116.Modo Pruebas:False
2021-10-10 18:54:58-236116.cfdiReceptor.Rfc:VVM200921JN2
2021-10-10 18:54:58-236116.Cliente:099070. Email:fgarzar@vitro.com. Boleto: 020500521100816060196. Total: 500.00. Fecha:
2021-10-10 18:54:58-236116.Request.FE209831
2021-10-10 18:54:58-236116.Firmar folio.FE209831
2021-10-10 18:54:58-236116.Timbrar folio.FE209831
2021-10-10 18:54:58-236116.cfdiEmisor.Rfc:TPA100922MD8
2021-10-10 18:54:58-236116.cfdiReceptor.Rfc:VVM200921JN2
2021-10-10 18:54:58-236116.cfdiComprobante.Fech:10/10/2021 6:54:32 PM
2021-10-10 18:54:58-236116.cfdiComprobante.Total:500.00
2021-10-10 18:54:59-236116.Folio Generado:FE209831
2021-10-10 18:54:59-236116.Timbre Fiscal:6F683E76-984E-41D9-A7C7-80039EDF921E
2021-10-10 18:55:01-236116.Inicio Envia Factura.FE209831
2021-10-10 18:55:03-236116.Fin Envia Factura.FE209831
2021-10-10 18:55:03-236116.Proceso finalizado. SesionId:236116 Folio Documento:MTY,1-2-0-0-542924,2,VVM200921JN2,FE
2021-10-10 18:55:03-236116.-----------------------------------------------------------FIN
2021-10-10 19:32:13-240649.-----------------------------------------------------------INI
2021-10-10 19:32:13-240649.Proceso Inicializado genera_cfdi.aspx. SesionId:240649 Folio Documento:MTY,1-2-0-0-541719,2,SIT150306TH9,FE
2021-10-10 19:32:13-240649.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-10 19:32:13-240649.Server:ACOSRV5 Base:DBSAC7
2021-10-10 19:32:13-240649.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-10 19:32:13-240649.Siguiente Folio.MTY-FE-1-2-0-0-541719
2021-10-10 19:32:13-240649.Oficina:MTY,Serie:FE,Factura:209832
2021-10-10 19:32:13-240649.Modo Pruebas:False
2021-10-10 19:32:13-240649.cfdiReceptor.Rfc:SIT150306TH9
2021-10-10 19:32:13-240649.Cliente:098490. Email:humberto@juarezctz.com. Boleto: 320500321100409530115. Total: 450.00. Fecha:
2021-10-10 19:32:13-240649.Request.FE209832
2021-10-10 19:32:14-240649.Firmar folio.FE209832
2021-10-10 19:32:14-240649.Timbrar folio.FE209832
2021-10-10 19:32:14-240649.cfdiEmisor.Rfc:TPA100922MD8
2021-10-10 19:32:14-240649.cfdiReceptor.Rfc:SIT150306TH9
2021-10-10 19:32:14-240649.cfdiComprobante.Fech:10/10/2021 7:31:58 PM
2021-10-10 19:32:14-240649.cfdiComprobante.Total:450.00
2021-10-10 19:32:15-240649.Folio Generado:FE209832
2021-10-10 19:32:15-240649.Timbre Fiscal:0B673D78-E4EF-4D8A-A6A1-6ABF1DC23D69
2021-10-10 19:32:18-240649.Inicio Envia Factura.FE209832
2021-10-10 19:32:20-240649.Fin Envia Factura.FE209832
2021-10-10 19:32:20-240649.Proceso finalizado. SesionId:240649 Folio Documento:MTY,1-2-0-0-541719,2,SIT150306TH9,FE
2021-10-10 19:32:20-240649.-----------------------------------------------------------FIN
2021-10-10 19:42:45-251252.-----------------------------------------------------------INI
2021-10-10 19:42:45-251252.Proceso Inicializado genera_cfdi.aspx. SesionId:251252 Folio Documento:MTY,1-1-2-5967-101629,2,TAE870129F98,FE
2021-10-10 19:42:45-251252.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-10 19:42:45-251252.Server:ACOSRV5 Base:DBSAC7
2021-10-10 19:42:45-251252.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-10 19:42:45-251252.Siguiente Folio.MTY-FE-1-1-2-5967-101629
2021-10-10 19:42:45-251252.Oficina:MTY,Serie:FE,Factura:209833
2021-10-10 19:42:45-251252.Modo Pruebas:False
2021-10-10 19:42:45-251252.cfdiReceptor.Rfc:TAE870129F98
2021-10-10 19:42:45-251252.Cliente:093362. Email:lenin.hernandez@aeromar.com.mx. Boleto: 011101629. Total: 550.00. Fecha:
2021-10-10 19:42:45-251252.Request.FE209833
2021-10-10 19:42:45-251252.Firmar folio.FE209833
2021-10-10 19:42:45-251252.Timbrar folio.FE209833
2021-10-10 19:42:45-251252.cfdiEmisor.Rfc:TPA100922MD8
2021-10-10 19:42:45-251252.cfdiReceptor.Rfc:TAE870129F98
2021-10-10 19:42:45-251252.cfdiComprobante.Fech:10/10/2021 11:37:56 AM
2021-10-10 19:42:45-251252.cfdiComprobante.Total:550.00
2021-10-10 19:42:45-251252.Folio Generado:FE209833
2021-10-10 19:42:45-251252.Timbre Fiscal:CDE63B9C-C080-4C53-887F-C8EAF7E9B89B
2021-10-10 19:42:47-251252.Inicio Envia Factura.FE209833
2021-10-10 19:42:49-251252.Fin Envia Factura.FE209833
2021-10-10 19:42:49-251252.Proceso finalizado. SesionId:251252 Folio Documento:MTY,1-1-2-5967-101629,2,TAE870129F98,FE
2021-10-10 19:42:49-251252.-----------------------------------------------------------FIN
2021-10-10 19:54:21-261409.-----------------------------------------------------------INI
2021-10-10 19:54:21-261409.Proceso Inicializado genera_cfdi.aspx. SesionId:261409 Folio Documento:MTY,1-2-0-0-541973,2,SMC0611087G5,FE
2021-10-10 19:54:21-261409.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-10 19:54:21-261409.Server:ACOSRV5 Base:DBSAC7
2021-10-10 19:54:21-261409.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-10 19:54:21-261409.Siguiente Folio.MTY-FE-1-2-0-0-541973
2021-10-10 19:54:21-261409.Oficina:MTY,Serie:FE,Factura:209834
2021-10-10 19:54:21-261409.Modo Pruebas:False
2021-10-10 19:54:21-261409.cfdiReceptor.Rfc:SMC0611087G5
2021-10-10 19:54:21-261409.Cliente:028036. Email:karinateresa.tovar@carestream.com. Boleto: 320500421100411180151. Total: 500.00. Fecha:
2021-10-10 19:54:21-261409.Request.FE209834
2021-10-10 19:54:21-261409.Firmar folio.FE209834
2021-10-10 19:54:21-261409.Timbrar folio.FE209834
2021-10-10 19:54:21-261409.cfdiEmisor.Rfc:TPA100922MD8
2021-10-10 19:54:21-261409.cfdiReceptor.Rfc:SMC0611087G5
2021-10-10 19:54:21-261409.cfdiComprobante.Fech:10/10/2021 6:43:46 PM
2021-10-10 19:54:21-261409.cfdiComprobante.Total:500.00
2021-10-10 19:54:22-261409.Folio Generado:FE209834
2021-10-10 19:54:22-261409.Timbre Fiscal:20217DB8-2D07-46D1-8BC3-38E5EB507FF7
2021-10-10 19:54:23-261409.Inicio Envia Factura.FE209834
2021-10-10 19:54:25-261409.Fin Envia Factura.FE209834
2021-10-10 19:54:25-261409.Proceso finalizado. SesionId:261409 Folio Documento:MTY,1-2-0-0-541973,2,SMC0611087G5,FE
2021-10-10 19:54:25-261409.-----------------------------------------------------------FIN
2021-10-10 21:44:07-268412.-----------------------------------------------------------INI
2021-10-10 21:44:07-268412.Proceso Inicializado genera_cfdi.aspx. SesionId:268412 Folio Documento:MTY,1-2-0-0-543007,2,DME970301UV7,FE
2021-10-10 21:44:07-268412.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-10 21:44:07-268412.Server:ACOSRV5 Base:DBSAC7
2021-10-10 21:44:07-268412.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-10 21:44:07-268412.Siguiente Folio.MTY-FE-1-2-0-0-543007
2021-10-10 21:44:07-268412.Oficina:MTY,Serie:FE,Factura:209835
2021-10-10 21:44:07-268412.Modo Pruebas:False
2021-10-10 21:44:07-268412.cfdiReceptor.Rfc:DME970301UV7
2021-10-10 21:44:07-268412.Cliente:074686. Email:claudio.aigc@hotmail.com. Boleto: 020543921101001090018. Total: 300.00. Fecha:
2021-10-10 21:44:07-268412.Request.FE209835
2021-10-10 21:44:07-268412.Firmar folio.FE209835
2021-10-10 21:44:07-268412.Timbrar folio.FE209835
2021-10-10 21:44:07-268412.cfdiEmisor.Rfc:TPA100922MD8
2021-10-10 21:44:07-268412.cfdiReceptor.Rfc:DME970301UV7
2021-10-10 21:44:07-268412.cfdiComprobante.Fech:10/10/2021 9:43:56 PM
2021-10-10 21:44:07-268412.cfdiComprobante.Total:300.00
2021-10-10 21:44:08-268412.Folio Generado:FE209835
2021-10-10 21:44:08-268412.Timbre Fiscal:EA2F6B33-6455-4245-8F9F-43546F62E71B
2021-10-10 21:44:11-268412.Inicio Envia Factura.FE209835
2021-10-10 21:44:14-268412.Fin Envia Factura.FE209835
2021-10-10 21:44:14-268412.Proceso finalizado. SesionId:268412 Folio Documento:MTY,1-2-0-0-543007,2,DME970301UV7,FE
2021-10-10 21:44:14-268412.-----------------------------------------------------------FIN
2021-10-10 23:46:59-279318.-----------------------------------------------------------INI
2021-10-10 23:46:59-279318.Proceso Inicializado genera_cfdi.aspx. SesionId:279318 Folio Documento:MTY,1-2-0-0-542102,2,GCS051116IR0,FE
2021-10-10 23:46:59-279318.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-10 23:46:59-279318.Server:ACOSRV5 Base:DBSAC7
2021-10-10 23:46:59-279318.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-10 23:46:59-279318.Siguiente Folio.MTY-FE-1-2-0-0-542102
2021-10-10 23:46:59-279318.Oficina:MTY,Serie:FE,Factura:209836
2021-10-10 23:46:59-279318.Modo Pruebas:False
2021-10-10 23:47:00-279318.cfdiReceptor.Rfc:GCS051116IR0
2021-10-10 23:47:00-279318.Cliente:083319. Email:jaimecortes84@gmail.com. Boleto: 070543921100601140020. Total: 350.00. Fecha:
2021-10-10 23:47:00-279318.Request.FE209836
2021-10-10 23:47:01-279318.Firmar folio.FE209836
2021-10-10 23:47:01-279318.Timbrar folio.FE209836
2021-10-10 23:47:01-279318.cfdiEmisor.Rfc:TPA100922MD8
2021-10-10 23:47:01-279318.cfdiReceptor.Rfc:GCS051116IR0
2021-10-10 23:47:01-279318.cfdiComprobante.Fech:10/10/2021 11:44:49 PM
2021-10-10 23:47:01-279318.cfdiComprobante.Total:350.00
2021-10-10 23:47:03-279318.Folio Generado:FE209836
2021-10-10 23:47:03-279318.Timbre Fiscal:A96E2E91-C9CA-41DF-BB00-4065FFBB0642
2021-10-10 23:47:07-279318.Inicio Envia Factura.FE209836
2021-10-10 23:47:10-279318.Fin Envia Factura.FE209836
2021-10-10 23:47:10-279318.Proceso finalizado. SesionId:279318 Folio Documento:MTY,1-2-0-0-542102,2,GCS051116IR0,FE
2021-10-10 23:47:10-279318.-----------------------------------------------------------FIN
2021-10-11 00:05:35-289404.-----------------------------------------------------------INI
2021-10-11 00:05:35-289404.Proceso Inicializado genera_cfdi.aspx. SesionId:289404 Folio Documento:MTY,1-2-0-0-541902,2,SSI970919E71,FE
2021-10-11 00:05:35-289404.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 00:05:35-289404.Server:ACOSRV5 Base:DBSAC7
2021-10-11 00:05:35-289404.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 00:05:35-289404.Siguiente Folio.MTY-FE-1-2-0-0-541902
2021-10-11 00:05:35-289404.Oficina:MTY,Serie:FE,Factura:209837
2021-10-11 00:05:35-289404.Modo Pruebas:False
2021-10-11 00:05:35-289404.cfdiReceptor.Rfc:SSI970919E71
2021-10-11 00:05:35-289404.Cliente:099071. Email:mvs577551@gmail.com. Boleto: 260500321100421090321. Total: 450.00. Fecha:
2021-10-11 00:05:35-289404.Request.FE209837
2021-10-11 00:05:35-289404.Firmar folio.FE209837
2021-10-11 00:05:35-289404.Timbrar folio.FE209837
2021-10-11 00:05:35-289404.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 00:05:35-289404.cfdiReceptor.Rfc:SSI970919E71
2021-10-11 00:05:35-289404.cfdiComprobante.Fech:10/11/2021 12:04:55 AM
2021-10-11 00:05:35-289404.cfdiComprobante.Total:450.00
2021-10-11 00:05:36-289404.Folio Generado:FE209837
2021-10-11 00:05:36-289404.Timbre Fiscal:CC3C49AA-7465-4FA3-B975-0BF22FFE608F
2021-10-11 00:05:38-289404.Inicio Envia Factura.FE209837
2021-10-11 00:05:40-289404.Fin Envia Factura.FE209837
2021-10-11 00:05:40-289404.Proceso finalizado. SesionId:289404 Folio Documento:MTY,1-2-0-0-541902,2,SSI970919E71,FE
2021-10-11 00:05:40-289404.-----------------------------------------------------------FIN
2021-10-11 00:18:04-294933.-----------------------------------------------------------INI
2021-10-11 00:18:04-294933.Proceso Inicializado genera_cfdi.aspx. SesionId:294933 Folio Documento:MTY,1-1-2-5963-101521,2,GCO820106RI5,FE
2021-10-11 00:18:04-294933.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 00:18:04-294933.Server:ACOSRV5 Base:DBSAC7
2021-10-11 00:18:04-294933.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 00:18:04-294933.Siguiente Folio.MTY-FE-1-1-2-5963-101521
2021-10-11 00:18:05-294933.Oficina:MTY,Serie:FE,Factura:209838
2021-10-11 00:18:05-294933.Modo Pruebas:False
2021-10-11 00:18:05-294933.cfdiReceptor.Rfc:GCO820106RI5
2021-10-11 00:18:05-294933.Cliente:095998. Email:arturo.zapata@gcollado.com. Boleto: 011101521. Total: 380.00. Fecha:
2021-10-11 00:18:05-294933.Request.FE209838
2021-10-11 00:18:05-294933.Firmar folio.FE209838
2021-10-11 00:18:05-294933.Timbrar folio.FE209838
2021-10-11 00:18:05-294933.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 00:18:05-294933.cfdiReceptor.Rfc:GCO820106RI5
2021-10-11 00:18:05-294933.cfdiComprobante.Fech:10/11/2021 12:17:47 AM
2021-10-11 00:18:05-294933.cfdiComprobante.Total:380.00
2021-10-11 00:18:05-294933.Folio Generado:FE209838
2021-10-11 00:18:05-294933.Timbre Fiscal:9E3650A2-87D5-40BF-ADE2-B1A266B11249
2021-10-11 00:18:07-294933.Inicio Envia Factura.FE209838
2021-10-11 00:18:09-294933.Fin Envia Factura.FE209838
2021-10-11 00:18:09-294933.Proceso finalizado. SesionId:294933 Folio Documento:MTY,1-1-2-5963-101521,2,GCO820106RI5,FE
2021-10-11 00:18:09-294933.-----------------------------------------------------------FIN
2021-10-11 00:48:57-316389.-----------------------------------------------------------INI
2021-10-11 00:48:57-316389.Proceso Inicializado genera_cfdi.aspx. SesionId:316389 Folio Documento:MTY,1-2-0-0-542686,2,CAN710909PUA,FE
2021-10-11 00:48:57-316389.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 00:48:57-316389.Server:ACOSRV5 Base:DBSAC7
2021-10-11 00:48:57-316389.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 00:48:57-316389.Siguiente Folio.MTY-FE-1-2-0-0-542686
2021-10-11 00:48:57-316389.Oficina:MTY,Serie:FE,Factura:209839
2021-10-11 00:48:57-316389.Modo Pruebas:False
2021-10-11 00:48:57-316389.cfdiReceptor.Rfc:CAN710909PUA
2021-10-11 00:48:57-316389.Cliente:088996. Email:antonio.jaramillo@grupochantilly.com.mx. Boleto: 020592021100800240018. Total: 650.00. Fecha:
2021-10-11 00:48:57-316389.Request.FE209839
2021-10-11 00:48:58-316389.Firmar folio.FE209839
2021-10-11 00:48:58-316389.Timbrar folio.FE209839
2021-10-11 00:48:58-316389.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 00:48:58-316389.cfdiReceptor.Rfc:CAN710909PUA
2021-10-11 00:48:58-316389.cfdiComprobante.Fech:10/11/2021 12:48:00 AM
2021-10-11 00:48:58-316389.cfdiComprobante.Total:650.00
2021-10-11 00:48:59-316389.Folio Generado:FE209839
2021-10-11 00:48:59-316389.Timbre Fiscal:4F8F67CF-3C23-4B9D-99F4-A04A09F90B0B
2021-10-11 00:49:02-316389.Inicio Envia Factura.FE209839
2021-10-11 00:49:05-316389.Fin Envia Factura.FE209839
2021-10-11 00:49:05-316389.Proceso finalizado. SesionId:316389 Folio Documento:MTY,1-2-0-0-542686,2,CAN710909PUA,FE
2021-10-11 00:49:05-316389.-----------------------------------------------------------FIN
2021-10-11 01:13:35-324413.-----------------------------------------------------------INI
2021-10-11 01:13:35-324413.Proceso Inicializado genera_cfdi.aspx. SesionId:324413 Folio Documento:MTY,1-2-0-0-542438,2,GET130704R74,FE
2021-10-11 01:13:35-324413.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 01:13:35-324413.Server:ACOSRV5 Base:DBSAC7
2021-10-11 01:13:35-324413.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 01:13:35-324413.Siguiente Folio.MTY-FE-1-2-0-0-542438
2021-10-11 01:13:35-324413.Oficina:MTY,Serie:FE,Factura:209840
2021-10-11 01:13:35-324413.Modo Pruebas:False
2021-10-11 01:13:35-324413.cfdiReceptor.Rfc:GET130704R74
2021-10-11 01:13:35-324413.Cliente:099072. Email:crrusoti@yahoo.com.mx. Boleto: 140500421100617000170. Total: 500.00. Fecha:
2021-10-11 01:13:35-324413.Request.FE209840
2021-10-11 01:13:35-324413.Firmar folio.FE209840
2021-10-11 01:13:35-324413.Timbrar folio.FE209840
2021-10-11 01:13:35-324413.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 01:13:35-324413.cfdiReceptor.Rfc:GET130704R74
2021-10-11 01:13:35-324413.cfdiComprobante.Fech:10/11/2021 12:42:30 AM
2021-10-11 01:13:35-324413.cfdiComprobante.Total:500.00
2021-10-11 01:13:37-324413.Folio Generado:FE209840
2021-10-11 01:13:37-324413.Timbre Fiscal:40B37B16-0150-4E8A-925F-20EE20C98471
2021-10-11 01:13:40-324413.Inicio Envia Factura.FE209840
2021-10-11 01:13:43-324413.Fin Envia Factura.FE209840
2021-10-11 01:13:43-324413.Proceso finalizado. SesionId:324413 Folio Documento:MTY,1-2-0-0-542438,2,GET130704R74,FE
2021-10-11 01:13:43-324413.-----------------------------------------------------------FIN
2021-10-11 05:59:53-10773.-----------------------------------------------------------INI
2021-10-11 05:59:53-10773.Proceso Inicializado genera_cfdi.aspx. SesionId:10773 Folio Documento:MTY,1-2-0-0-542079,2,AEB960223JP7,FE
2021-10-11 05:59:53-10773.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 05:59:53-10773.Server:ACOSRV5 Base:DBSAC7
2021-10-11 05:59:53-10773.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 05:59:53-10773.Siguiente Folio.MTY-FE-1-2-0-0-542079
2021-10-11 05:59:53-10773.Oficina:MTY,Serie:FE,Factura:209841
2021-10-11 05:59:53-10773.Modo Pruebas:False
2021-10-11 05:59:53-10773.cfdiReceptor.Rfc:AEB960223JP7
2021-10-11 05:59:53-10773.Cliente:099073. Email:mikelerenxu67@hotmail.com. Boleto: 020543921100516340192. Total: 380.00. Fecha:
2021-10-11 05:59:53-10773.Request.FE209841
2021-10-11 05:59:53-10773.Firmar folio.FE209841
2021-10-11 05:59:53-10773.Timbrar folio.FE209841
2021-10-11 05:59:53-10773.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 05:59:53-10773.cfdiReceptor.Rfc:AEB960223JP7
2021-10-11 05:59:53-10773.cfdiComprobante.Fech:10/11/2021 5:58:23 AM
2021-10-11 05:59:53-10773.cfdiComprobante.Total:380.00
2021-10-11 05:59:54-10773.Folio Generado:FE209841
2021-10-11 05:59:54-10773.Timbre Fiscal:CB2B6C55-BA4F-4C58-BE84-6A0CDE60433C
2021-10-11 05:59:58-10773.Inicio Envia Factura.FE209841
2021-10-11 06:00:00-10773.Fin Envia Factura.FE209841
2021-10-11 06:00:00-10773.Proceso finalizado. SesionId:10773 Folio Documento:MTY,1-2-0-0-542079,2,AEB960223JP7,FE
2021-10-11 06:00:01-10773.-----------------------------------------------------------FIN
2021-10-11 06:12:07-36004.-----------------------------------------------------------INI
2021-10-11 06:12:07-36004.Proceso Inicializado genera_cfdi.aspx. SesionId:36004 Folio Documento:MTY,1-1-2-5971-101666,2,AEB960223JP7,FE
2021-10-11 06:12:07-36004.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 06:12:07-36004.Server:ACOSRV5 Base:DBSAC7
2021-10-11 06:12:07-36004.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 06:12:07-36004.Siguiente Folio.MTY-FE-1-1-2-5971-101666
2021-10-11 06:12:07-36004.Oficina:MTY,Serie:FE,Factura:209842
2021-10-11 06:12:07-36004.Modo Pruebas:False
2021-10-11 06:12:07-36004.cfdiReceptor.Rfc:AEB960223JP7
2021-10-11 06:12:07-36004.Cliente:099073. Email:mikelerenxu67@hotmail.com. Boleto: 011101666. Total: 380.00. Fecha:
2021-10-11 06:12:07-36004.Request.FE209842
2021-10-11 06:12:07-36004.Firmar folio.FE209842
2021-10-11 06:12:07-36004.Timbrar folio.FE209842
2021-10-11 06:12:07-36004.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 06:12:07-36004.cfdiReceptor.Rfc:AEB960223JP7
2021-10-11 06:12:07-36004.cfdiComprobante.Fech:10/11/2021 6:03:53 AM
2021-10-11 06:12:07-36004.cfdiComprobante.Total:380.00
2021-10-11 06:12:08-36004.Folio Generado:FE209842
2021-10-11 06:12:08-36004.Timbre Fiscal:176A118F-5EA2-4C94-81F3-CA60D5E14ACB
2021-10-11 06:12:10-36004.Inicio Envia Factura.FE209842
2021-10-11 06:12:13-36004.Fin Envia Factura.FE209842
2021-10-11 06:12:13-36004.Proceso finalizado. SesionId:36004 Folio Documento:MTY,1-1-2-5971-101666,2,AEB960223JP7,FE
2021-10-11 06:12:13-36004.-----------------------------------------------------------FIN
2021-10-11 08:04:49-48145.-----------------------------------------------------------INI
2021-10-11 08:04:49-48145.Proceso Inicializado genera_cfdi.aspx. SesionId:48145 Folio Documento:MTY,1-2-0-0-542371,2,ALM84030811A,FE
2021-10-11 08:04:49-48145.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 08:04:49-48145.Server:ACOSRV5 Base:DBSAC7
2021-10-11 08:04:49-48145.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 08:04:49-48145.Siguiente Folio.MTY-FE-1-2-0-0-542371
2021-10-11 08:04:49-48145.Oficina:MTY,Serie:FE,Factura:209843
2021-10-11 08:04:49-48145.Modo Pruebas:False
2021-10-11 08:04:49-48145.cfdiReceptor.Rfc:ALM84030811A
2021-10-11 08:04:49-48145.Cliente:098906. Email:katyapatricia.villarreal@abbott.com. Boleto: 140500421100610310088. Total: 550.00. Fecha:
2021-10-11 08:04:49-48145.Request.FE209843
2021-10-11 08:04:49-48145.Firmar folio.FE209843
2021-10-11 08:04:49-48145.Timbrar folio.FE209843
2021-10-11 08:04:49-48145.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 08:04:49-48145.cfdiReceptor.Rfc:ALM84030811A
2021-10-11 08:04:49-48145.cfdiComprobante.Fech:10/11/2021 8:03:10 AM
2021-10-11 08:04:49-48145.cfdiComprobante.Total:550.00
2021-10-11 08:04:50-48145.Folio Generado:FE209843
2021-10-11 08:04:50-48145.Timbre Fiscal:ACE641E0-1278-46F5-9E01-9C67ECD3E6EF
2021-10-11 08:04:53-48145.Inicio Envia Factura.FE209843
2021-10-11 08:04:57-48145.Fin Envia Factura.FE209843
2021-10-11 08:04:57-48145.Proceso finalizado. SesionId:48145 Folio Documento:MTY,1-2-0-0-542371,2,ALM84030811A,FE
2021-10-11 08:04:57-48145.-----------------------------------------------------------FIN
2021-10-11 08:38:32-52836.-----------------------------------------------------------INI
2021-10-11 08:38:32-52836.Proceso Inicializado genera_cfdi.aspx. SesionId:52836 Folio Documento:MTY,1-1-2-5977-101766,2,BSE960930C62,FE
2021-10-11 08:38:32-52836.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 08:38:32-52836.Server:ACOSRV5 Base:DBSAC7
2021-10-11 08:38:32-52836.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 08:38:32-52836.Siguiente Folio.MTY-FE-1-1-2-5977-101766
2021-10-11 08:38:32-52836.Oficina:MTY,Serie:FE,Factura:209844
2021-10-11 08:38:32-52836.Modo Pruebas:False
2021-10-11 08:38:32-52836.cfdiReceptor.Rfc:BSE960930C62
2021-10-11 08:38:32-52836.Cliente:090583. Email:javier.palma@bocar.com. Boleto: 011101766. Total: 1800.00. Fecha:
2021-10-11 08:38:32-52836.Request.FE209844
2021-10-11 08:38:32-52836.Firmar folio.FE209844
2021-10-11 08:38:32-52836.Timbrar folio.FE209844
2021-10-11 08:38:32-52836.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 08:38:32-52836.cfdiReceptor.Rfc:BSE960930C62
2021-10-11 08:38:32-52836.cfdiComprobante.Fech:10/11/2021 8:37:54 AM
2021-10-11 08:38:32-52836.cfdiComprobante.Total:1800.00
2021-10-11 08:38:33-52836.Folio Generado:FE209844
2021-10-11 08:38:33-52836.Timbre Fiscal:323939CB-1AC3-4924-8C60-8DA9FDBB05D0
2021-10-11 08:38:36-52836.Inicio Envia Factura.FE209844
2021-10-11 08:38:39-52836.Fin Envia Factura.FE209844
2021-10-11 08:38:39-52836.Proceso finalizado. SesionId:52836 Folio Documento:MTY,1-1-2-5977-101766,2,BSE960930C62,FE
2021-10-11 08:38:39-52836.-----------------------------------------------------------FIN
2021-10-11 08:46:38-60284.-----------------------------------------------------------INI
2021-10-11 08:46:38-60284.Proceso Inicializado genera_cfdi.aspx. SesionId:60284 Folio Documento:MTY,1-2-0-0-542053,2,PMM070516B80,FE
2021-10-11 08:46:38-60284.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 08:46:38-60284.Server:ACOSRV5 Base:DBSAC7
2021-10-11 08:46:38-60284.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 08:46:38-60284.Siguiente Folio.MTY-FE-1-2-0-0-542053
2021-10-11 08:46:38-60284.Oficina:MTY,Serie:FE,Factura:209845
2021-10-11 08:46:38-60284.Modo Pruebas:False
2021-10-11 08:46:38-60284.cfdiReceptor.Rfc:PMM070516B80
2021-10-11 08:46:38-60284.Cliente:099074. Email:oac@panduit.com. Boleto: 330500121100510070096. Total: 400.00. Fecha:
2021-10-11 08:46:38-60284.Request.FE209845
2021-10-11 08:46:38-60284.Firmar folio.FE209845
2021-10-11 08:46:38-60284.Timbrar folio.FE209845
2021-10-11 08:46:38-60284.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 08:46:38-60284.cfdiReceptor.Rfc:PMM070516B80
2021-10-11 08:46:38-60284.cfdiComprobante.Fech:10/11/2021 8:46:03 AM
2021-10-11 08:46:38-60284.cfdiComprobante.Total:400.00
2021-10-11 08:46:39-60284.Folio Generado:FE209845
2021-10-11 08:46:39-60284.Timbre Fiscal:479B64E5-AA89-4E6E-95F9-2B2286F6FF6E
2021-10-11 08:46:40-60284.Inicio Envia Factura.FE209845
2021-10-11 08:46:42-60284.Fin Envia Factura.FE209845
2021-10-11 08:46:42-60284.Proceso finalizado. SesionId:60284 Folio Documento:MTY,1-2-0-0-542053,2,PMM070516B80,FE
2021-10-11 08:46:42-60284.-----------------------------------------------------------FIN
2021-10-11 09:06:07-78767.-----------------------------------------------------------INI
2021-10-11 09:06:07-78767.Proceso Inicializado genera_cfdi.aspx. SesionId:78767 Folio Documento:MTY,1-2-0-0-541634,2,TSR910919S3A,FE
2021-10-11 09:06:07-78767.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 09:06:07-78767.Server:ACOSRV5 Base:DBSAC7
2021-10-11 09:06:07-78767.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 09:06:07-78767.Siguiente Folio.MTY-FE-1-2-0-0-541634
2021-10-11 09:06:07-78767.Oficina:MTY,Serie:FE,Factura:209846
2021-10-11 09:06:07-78767.Modo Pruebas:False
2021-10-11 09:06:07-78767.cfdiReceptor.Rfc:TSR910919S3A
2021-10-11 09:06:07-78767.Cliente:088184. Email:rincon_chavez@outlook.com. Boleto: 330500121100217430165. Total: 350.00. Fecha:
2021-10-11 09:06:07-78767.Request.FE209846
2021-10-11 09:06:08-78767.Firmar folio.FE209846
2021-10-11 09:06:08-78767.Timbrar folio.FE209846
2021-10-11 09:06:08-78767.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 09:06:08-78767.cfdiReceptor.Rfc:TSR910919S3A
2021-10-11 09:06:08-78767.cfdiComprobante.Fech:10/11/2021 9:06:01 AM
2021-10-11 09:06:08-78767.cfdiComprobante.Total:350.00
2021-10-11 09:06:08-78767.Folio Generado:FE209846
2021-10-11 09:06:08-78767.Timbre Fiscal:10E82BC2-FF08-4F1B-B553-6D68CE0B17B5
2021-10-11 09:06:10-78767.Inicio Envia Factura.FE209846
2021-10-11 09:06:11-78767.Fin Envia Factura.FE209846
2021-10-11 09:06:11-78767.Proceso finalizado. SesionId:78767 Folio Documento:MTY,1-2-0-0-541634,2,TSR910919S3A,FE
2021-10-11 09:06:11-78767.-----------------------------------------------------------FIN
2021-10-11 09:29:35-86107.-----------------------------------------------------------INI
2021-10-11 09:29:35-86107.Proceso Inicializado genera_cfdi.aspx. SesionId:86107 Folio Documento:MTY,1-2-0-0-541589,2,DEN140312724,FE
2021-10-11 09:29:35-86107.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 09:29:35-86107.Server:ACOSRV5 Base:DBSAC7
2021-10-11 09:29:35-86107.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 09:29:35-86107.Siguiente Folio.MTY-FE-1-2-0-0-541589
2021-10-11 09:29:35-86107.Oficina:MTY,Serie:FE,Factura:209847
2021-10-11 09:29:35-86107.Modo Pruebas:False
2021-10-11 09:29:35-86107.cfdiReceptor.Rfc:DEN140312724
2021-10-11 09:29:35-86107.Cliente:013865. Email:gperez@ienova.com.mx. Boleto: 310500321100116140157. Total: 400.00. Fecha:
2021-10-11 09:29:35-86107.Request.FE209847
2021-10-11 09:29:35-86107.Firmar folio.FE209847
2021-10-11 09:29:35-86107.Timbrar folio.FE209847
2021-10-11 09:29:35-86107.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 09:29:35-86107.cfdiReceptor.Rfc:DEN140312724
2021-10-11 09:29:35-86107.cfdiComprobante.Fech:10/11/2021 9:27:53 AM
2021-10-11 09:29:35-86107.cfdiComprobante.Total:400.00
2021-10-11 09:29:36-86107.Folio Generado:FE209847
2021-10-11 09:29:36-86107.Timbre Fiscal:7969DCFE-F84B-48D0-A9B3-D632C6B3A20E
2021-10-11 09:29:39-86107.Inicio Envia Factura.FE209847
2021-10-11 09:29:41-86107.Fin Envia Factura.FE209847
2021-10-11 09:29:41-86107.Proceso finalizado. SesionId:86107 Folio Documento:MTY,1-2-0-0-541589,2,DEN140312724,FE
2021-10-11 09:29:41-86107.-----------------------------------------------------------FIN
2021-10-11 09:35:42-98905.-----------------------------------------------------------INI
2021-10-11 09:35:42-98905.Proceso Inicializado genera_cfdi.aspx. SesionId:98905 Folio Documento:MTY,1-2-0-0-542208,2,VALM860529B21,FE
2021-10-11 09:35:42-98905.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 09:35:42-98905.Server:ACOSRV5 Base:DBSAC7
2021-10-11 09:35:42-98905.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 09:35:42-98905.Siguiente Folio.MTY-FE-1-2-0-0-542208
2021-10-11 09:35:42-98905.Oficina:MTY,Serie:FE,Factura:209848
2021-10-11 09:35:42-98905.Modo Pruebas:False
2021-10-11 09:35:42-98905.cfdiReceptor.Rfc:VALM860529B21
2021-10-11 09:35:42-98905.Cliente:099054. Email:auxarrendafaciltuxtla@hotmail.com. Boleto: 140500321100519170235. Total: 400.00. Fecha:
2021-10-11 09:35:42-98905.Request.FE209848
2021-10-11 09:35:42-98905.Firmar folio.FE209848
2021-10-11 09:35:42-98905.Timbrar folio.FE209848
2021-10-11 09:35:42-98905.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 09:35:42-98905.cfdiReceptor.Rfc:VALM860529B21
2021-10-11 09:35:42-98905.cfdiComprobante.Fech:10/11/2021 9:35:21 AM
2021-10-11 09:35:42-98905.cfdiComprobante.Total:400.00
2021-10-11 09:35:44-98905.Folio Generado:FE209848
2021-10-11 09:35:44-98905.Timbre Fiscal:BC0721FA-F5C4-4B88-A2DD-DCDFEEA942CF
2021-10-11 09:35:45-98905.Inicio Envia Factura.FE209848
2021-10-11 09:35:47-98905.Fin Envia Factura.FE209848
2021-10-11 09:35:47-98905.Proceso finalizado. SesionId:98905 Folio Documento:MTY,1-2-0-0-542208,2,VALM860529B21,FE
2021-10-11 09:35:47-98905.-----------------------------------------------------------FIN
2021-10-11 09:44:12-101650.-----------------------------------------------------------INI
2021-10-11 09:44:12-101650.Proceso de Cancelación Inicializado. SesionId:101650 Folio Documento:MTY-1-2-0-0-541217-FE-209696
2021-10-11 09:44:12-101650.Server:ACOSRV5 Base:DBSAC7
2021-10-11 09:44:12-101650.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 09:44:12-101650.Cancela Comprobante.FE209696
2021-10-11 09:44:15-111837.-----------------------------------------------------------INI
2021-10-11 09:44:15-111837.Proceso Inicializado genera_cfdi.aspx. SesionId:111837 Folio Documento:MTY,1-1-2-5980-101810,2,LOVM8902148V9,FE
2021-10-11 09:44:15-111837.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 09:44:15-111837.Server:ACOSRV5 Base:DBSAC7
2021-10-11 09:44:15-111837.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 09:44:15-111837.Siguiente Folio.MTY-FE-1-1-2-5980-101810
2021-10-11 09:44:15-111837.Oficina:MTY,Serie:FE,Factura:209849
2021-10-11 09:44:15-111837.Modo Pruebas:False
2021-10-11 09:44:15-111837.cfdiReceptor.Rfc:LOVM8902148V9
2021-10-11 09:44:15-111837.Cliente:058153. Email:mariel.lozano.villarreal@gmail.com. Boleto: 011101810. Total: 450.00. Fecha:
2021-10-11 09:44:15-111837.Request.FE209849
2021-10-11 09:44:15-111837.Firmar folio.FE209849
2021-10-11 09:44:15-111837.Timbrar folio.FE209849
2021-10-11 09:44:15-111837.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 09:44:15-111837.cfdiReceptor.Rfc:LOVM8902148V9
2021-10-11 09:44:15-111837.cfdiComprobante.Fech:10/11/2021 9:43:57 AM
2021-10-11 09:44:15-111837.cfdiComprobante.Total:450.00
2021-10-11 09:44:16-111837.Folio Generado:FE209849
2021-10-11 09:44:16-111837.Timbre Fiscal:8F8D026E-CAE9-4C29-9762-E6C1003E0AF0
2021-10-11 09:44:16-101650.Folio Cancelado:FE209696
2021-10-11 09:44:16-101650.--------------------------
2021-10-11 09:44:18-111837.Inicio Envia Factura.FE209849
2021-10-11 09:44:19-111837.Fin Envia Factura.FE209849
2021-10-11 09:44:19-111837.Proceso finalizado. SesionId:111837 Folio Documento:MTY,1-1-2-5980-101810,2,LOVM8902148V9,FE
2021-10-11 09:44:19-111837.-----------------------------------------------------------FIN
2021-10-11 09:46:06-128504.-----------------------------------------------------------INI
2021-10-11 09:46:06-128504.Proceso Inicializado genera_cfdi.aspx. SesionId:128504 Folio Documento:MTY,1-2-0-0-543026,2,FGE170919457,FE
2021-10-11 09:46:06-128504.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 09:46:06-128504.Server:ACOSRV5 Base:DBSAC7
2021-10-11 09:46:06-128504.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 09:46:06-128504.Siguiente Folio.MTY-FE-1-2-0-0-543026
2021-10-11 09:46:07-128504.Oficina:MTY,Serie:FE,Factura:209850
2021-10-11 09:46:07-128504.Modo Pruebas:False
2021-10-11 09:46:07-128504.cfdiReceptor.Rfc:FGE170919457
2021-10-11 09:46:07-128504.Cliente:099075. Email:presidencia@finsa.net. Boleto: 020500521101014250090. Total: 700.00. Fecha:
2021-10-11 09:46:07-128504.Request.FE209850
2021-10-11 09:46:07-128504.Firmar folio.FE209850
2021-10-11 09:46:07-128504.Timbrar folio.FE209850
2021-10-11 09:46:07-128504.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 09:46:07-128504.cfdiReceptor.Rfc:FGE170919457
2021-10-11 09:46:07-128504.cfdiComprobante.Fech:10/11/2021 9:45:25 AM
2021-10-11 09:46:07-128504.cfdiComprobante.Total:700.00
2021-10-11 09:46:07-128504.Folio Generado:FE209850
2021-10-11 09:46:07-128504.Timbre Fiscal:39188BCB-E331-4458-8EED-AEEB5342C48A
2021-10-11 09:46:09-128504.Inicio Envia Factura.FE209850
2021-10-11 09:46:10-128504.Fin Envia Factura.FE209850
2021-10-11 09:46:10-128504.Proceso finalizado. SesionId:128504 Folio Documento:MTY,1-2-0-0-543026,2,FGE170919457,FE
2021-10-11 09:46:10-128504.-----------------------------------------------------------FIN
2021-10-11 09:49:56-98905.-----------------------------------------------------------INI
2021-10-11 09:49:56-98905.Proceso Inicializado genera_cfdi.aspx. SesionId:98905 Folio Documento:MTY,1-2-0-0-542208,2,VALM860529B21,FE
2021-10-11 09:49:56-98905.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 09:49:56-98905.Server:ACOSRV5 Base:DBSAC7
2021-10-11 09:49:56-98905.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 09:49:56-98905.Oficina:MTY,Serie:FE,Factura:209848
2021-10-11 09:49:56-98905.Modo Pruebas:False
2021-10-11 09:49:56-98905.cfdiReceptor.Rfc:VALM860529B21
2021-10-11 09:49:56-98905.Cliente:099054. Email:auxarrendafaciltuxtla@hotmail.com. Boleto: 140500321100519170235. Total: 400,00. Fecha:
2021-10-11 09:49:56-98905.Folio existente.FE209848
2021-10-11 09:49:56-98905.ConstruirPdf
2021-10-11 09:49:56-Error.GeneraCBB.A generic error occurred in GDI+.
2021-10-11 09:49:56-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-10-11 09:49:56-98905.Fin ConstruirPdf
2021-10-11 10:06:03-143407.-----------------------------------------------------------INI
2021-10-11 10:06:03-143407.Proceso Inicializado genera_cfdi.aspx. SesionId:143407 Folio Documento:MTY,1-2-0-0-542492,2,FSA980318AL3,FE
2021-10-11 10:06:03-143407.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 10:06:03-143407.Server:ACOSRV5 Base:DBSAC7
2021-10-11 10:06:03-143407.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 10:06:03-143407.Siguiente Folio.MTY-FE-1-2-0-0-542492
2021-10-11 10:06:03-143407.Oficina:MTY,Serie:FE,Factura:209851
2021-10-11 10:06:03-143407.Modo Pruebas:False
2021-10-11 10:06:03-143407.cfdiReceptor.Rfc:FSA980318AL3
2021-10-11 10:06:03-143407.Cliente:099076. Email:juanrafael.moreno@faurecia.com. Boleto: 310532721100620280225. Total: 200.00. Fecha:
2021-10-11 10:06:03-143407.Request.FE209851
2021-10-11 10:06:03-143407.Firmar folio.FE209851
2021-10-11 10:06:04-143407.Timbrar folio.FE209851
2021-10-11 10:06:04-143407.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 10:06:04-143407.cfdiReceptor.Rfc:FSA980318AL3
2021-10-11 10:06:04-143407.cfdiComprobante.Fech:10/11/2021 10:04:41 AM
2021-10-11 10:06:04-143407.cfdiComprobante.Total:200.00
2021-10-11 10:06:04-143407.-----------------------------------------------------------INI
2021-10-11 10:06:04-143407.Proceso Inicializado genera_cfdi.aspx. SesionId:143407 Folio Documento:MTY,1-2-0-0-542492,2,FSA980318AL3,FE
2021-10-11 10:06:04-143407.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 10:06:04-143407.Server:ACOSRV5 Base:DBSAC7
2021-10-11 10:06:04-143407.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 10:06:04-143407.Oficina:MTY,Serie:FE,Factura:209851
2021-10-11 10:06:04-143407.Modo Pruebas:False
2021-10-11 10:06:04-143407.cfdiReceptor.Rfc:FSA980318AL3
2021-10-11 10:06:04-143407.Cliente:099076. Email:juanrafael.moreno@faurecia.com. Boleto: 310532721100620280225. Total: 200.00. Fecha:
2021-10-11 10:06:04-143407.Request.FE209851
2021-10-11 10:06:04-143407.Firmar folio.FE209851
2021-10-11 10:06:04-143407.Timbrar folio.FE209851
2021-10-11 10:06:04-143407.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 10:06:04-143407.cfdiReceptor.Rfc:FSA980318AL3
2021-10-11 10:06:04-143407.cfdiComprobante.Fech:10/11/2021 10:04:41 AM
2021-10-11 10:06:04-143407.cfdiComprobante.Total:200.00
2021-10-11 10:06:04-143407.Folio Generado:FE209851
2021-10-11 10:06:04-143407.Timbre Fiscal:6E02BC95-54BB-4BC3-9C00-165B222125D3
2021-10-11 10:06:04-143407.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:3361137
 RequestDateTime:10/11/2021 10:06:04 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:5a87d2bc-9383-473a-8fd6-e23509b52ab5
 Detail:Documento guardado en CFDI_202110/3361134.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2021-10-11 10:06:06-143407.Inicio Envia Factura.FE209851
2021-10-11 10:06:08-143407.Fin Envia Factura.FE209851
2021-10-11 10:06:08-143407.Proceso finalizado. SesionId:143407 Folio Documento:MTY,1-2-0-0-542492,2,FSA980318AL3,FE
2021-10-11 10:06:08-143407.-----------------------------------------------------------FIN
2021-10-11 10:06:08-143407.-----------------------------------------------------------INI
2021-10-11 10:06:08-143407.Proceso Inicializado genera_cfdi.aspx. SesionId:143407 Folio Documento:MTY,1-2-0-0-542492,2,FSA980318AL3,FE
2021-10-11 10:06:08-143407.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 10:06:08-143407.Server:ACOSRV5 Base:DBSAC7
2021-10-11 10:06:08-143407.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 10:06:08-143407.Oficina:MTY,Serie:FE,Factura:209851
2021-10-11 10:06:08-143407.Modo Pruebas:False
2021-10-11 10:06:08-143407.cfdiReceptor.Rfc:FSA980318AL3
2021-10-11 10:06:08-143407.Cliente:099076. Email:juanrafael.moreno@faurecia.com. Boleto: 310532721100620280225. Total: 200,00. Fecha:
2021-10-11 10:06:08-143407.Folio existente.FE209851
2021-10-11 10:08:06-160314.-----------------------------------------------------------INI
2021-10-11 10:08:06-160314.Proceso Inicializado genera_cfdi.aspx. SesionId:160314 Folio Documento:MTY,1-2-0-0-542064,2,HBS991122LZA,FE
2021-10-11 10:08:06-160314.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 10:08:06-160314.Server:ACOSRV5 Base:DBSAC7
2021-10-11 10:08:06-160314.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 10:08:06-160314.Siguiente Folio.MTY-FE-1-2-0-0-542064
2021-10-11 10:08:06-160314.Oficina:MTY,Serie:FE,Factura:209852
2021-10-11 10:08:06-160314.Modo Pruebas:False
2021-10-11 10:08:06-160314.cfdiReceptor.Rfc:HBS991122LZA
2021-10-11 10:08:06-160314.Cliente:083602. Email:m.gutierrez@aleservicecenter.com. Boleto: 020592021100510490115. Total: 600.00. Fecha:
2021-10-11 10:08:06-160314.Request.FE209852
2021-10-11 10:08:06-160314.Firmar folio.FE209852
2021-10-11 10:08:06-160314.Timbrar folio.FE209852
2021-10-11 10:08:06-160314.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 10:08:06-160314.cfdiReceptor.Rfc:HBS991122LZA
2021-10-11 10:08:06-160314.cfdiComprobante.Fech:10/11/2021 10:07:20 AM
2021-10-11 10:08:06-160314.cfdiComprobante.Total:600.00
2021-10-11 10:08:07-160314.Folio Generado:FE209852
2021-10-11 10:08:07-160314.Timbre Fiscal:135AAE64-9825-4CE4-847D-80D5B3E72839
2021-10-11 10:08:09-160314.Inicio Envia Factura.FE209852
2021-10-11 10:08:10-160314.Fin Envia Factura.FE209852
2021-10-11 10:08:10-160314.Proceso finalizado. SesionId:160314 Folio Documento:MTY,1-2-0-0-542064,2,HBS991122LZA,FE
2021-10-11 10:08:10-160314.-----------------------------------------------------------FIN
2021-10-11 10:08:32-159102.-----------------------------------------------------------INI
2021-10-11 10:08:32-159102.Proceso Inicializado genera_cfdi.aspx. SesionId:159102 Folio Documento:MTY,1-2-0-0-542519,2,BRM940216EQ6,FE
2021-10-11 10:08:32-159102.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 10:08:32-159102.Server:ACOSRV5 Base:DBSAC7
2021-10-11 10:08:32-159102.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 10:08:32-159102.Siguiente Folio.MTY-FE-1-2-0-0-542519
2021-10-11 10:08:32-159102.Oficina:MTY,Serie:FE,Factura:209853
2021-10-11 10:08:32-159102.Modo Pruebas:False
2021-10-11 10:08:32-159102.cfdiReceptor.Rfc:BRM940216EQ6
2021-10-11 10:08:32-159102.Cliente:099077. Email:wendy.marquez@banregio.com. Boleto: 020543921100621220254. Total: 500.00. Fecha:
2021-10-11 10:08:32-159102.Request.FE209853
2021-10-11 10:08:32-159102.Firmar folio.FE209853
2021-10-11 10:08:32-159102.Timbrar folio.FE209853
2021-10-11 10:08:32-159102.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 10:08:32-159102.cfdiReceptor.Rfc:BRM940216EQ6
2021-10-11 10:08:32-159102.cfdiComprobante.Fech:10/11/2021 10:07:44 AM
2021-10-11 10:08:32-159102.cfdiComprobante.Total:500.00
2021-10-11 10:08:33-159102.Folio Generado:FE209853
2021-10-11 10:08:33-159102.Timbre Fiscal:1C5D00BB-212C-4744-82B6-BB516A9A8484
2021-10-11 10:08:34-159102.Inicio Envia Factura.FE209853
2021-10-11 10:08:36-159102.Fin Envia Factura.FE209853
2021-10-11 10:08:36-159102.Proceso finalizado. SesionId:159102 Folio Documento:MTY,1-2-0-0-542519,2,BRM940216EQ6,FE
2021-10-11 10:08:36-159102.-----------------------------------------------------------FIN
2021-10-11 10:12:35-179215.-----------------------------------------------------------INI
2021-10-11 10:12:35-179215.Proceso Inicializado genera_cfdi.aspx. SesionId:179215 Folio Documento:MTY,1-2-0-0-542518,2,BRM940216EQ6,FE
2021-10-11 10:12:35-179215.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 10:12:35-179215.Server:ACOSRV5 Base:DBSAC7
2021-10-11 10:12:35-179215.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 10:12:35-179215.Siguiente Folio.MTY-FE-1-2-0-0-542518
2021-10-11 10:12:35-179215.Oficina:MTY,Serie:FE,Factura:209854
2021-10-11 10:12:35-179215.Modo Pruebas:False
2021-10-11 10:12:35-179215.cfdiReceptor.Rfc:BRM940216EQ6
2021-10-11 10:12:35-179215.Cliente:099077. Email:wendy.marquez@banregio.com. Boleto: 020543921100621210253. Total: 600.00. Fecha:
2021-10-11 10:12:35-179215.Request.FE209854
2021-10-11 10:12:35-179215.Firmar folio.FE209854
2021-10-11 10:12:35-179215.Timbrar folio.FE209854
2021-10-11 10:12:35-179215.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 10:12:35-179215.cfdiReceptor.Rfc:BRM940216EQ6
2021-10-11 10:12:35-179215.cfdiComprobante.Fech:10/11/2021 10:10:31 AM
2021-10-11 10:12:35-179215.cfdiComprobante.Total:600.00
2021-10-11 10:12:36-179215.Folio Generado:FE209854
2021-10-11 10:12:36-179215.Timbre Fiscal:35A071C2-E2A9-4589-B6A2-0C78FE51CA58
2021-10-11 10:12:37-179215.Inicio Envia Factura.FE209854
2021-10-11 10:12:40-179215.Fin Envia Factura.FE209854
2021-10-11 10:12:40-179215.Proceso finalizado. SesionId:179215 Folio Documento:MTY,1-2-0-0-542518,2,BRM940216EQ6,FE
2021-10-11 10:12:40-179215.-----------------------------------------------------------FIN
2021-10-11 10:17:56-138734.-----------------------------------------------------------INI
2021-10-11 10:17:56-138734.Proceso Inicializado genera_cfdi.aspx. SesionId:138734 Folio Documento:MTY,1-2-0-0-543130,2,MPE0812174I7,FE
2021-10-11 10:17:56-138734.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 10:17:56-138734.Server:ACOSRV5 Base:DBSAC7
2021-10-11 10:17:56-138734.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 10:17:56-138734.Siguiente Folio.MTY-FE-1-2-0-0-543130
2021-10-11 10:17:56-138734.Oficina:MTY,Serie:FE,Factura:209855
2021-10-11 10:17:56-138734.Modo Pruebas:False
2021-10-11 10:17:56-138734.cfdiReceptor.Rfc:MPE0812174I7
2021-10-11 10:17:56-138734.Cliente:099078. Email:admin.instalaciones@grupoenergeticos.com. Boleto: 260500421100814070169. Total: 400.00. Fecha:
2021-10-11 10:17:56-138734.Request.FE209855
2021-10-11 10:17:56-138734.Firmar folio.FE209855
2021-10-11 10:17:56-138734.Timbrar folio.FE209855
2021-10-11 10:17:56-138734.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 10:17:56-138734.cfdiReceptor.Rfc:MPE0812174I7
2021-10-11 10:17:56-138734.cfdiComprobante.Fech:10/11/2021 10:16:48 AM
2021-10-11 10:17:56-138734.cfdiComprobante.Total:400.00
2021-10-11 10:17:57-138734.Folio Generado:FE209855
2021-10-11 10:17:57-138734.Timbre Fiscal:53CE4A78-4C32-42A7-AE5C-FD7EE28855B8
2021-10-11 10:17:58-138734.Inicio Envia Factura.FE209855
2021-10-11 10:18:00-138734.Fin Envia Factura.FE209855
2021-10-11 10:18:00-138734.Proceso finalizado. SesionId:138734 Folio Documento:MTY,1-2-0-0-543130,2,MPE0812174I7,FE
2021-10-11 10:18:00-138734.-----------------------------------------------------------FIN
2021-10-11 10:31:52-219639.-----------------------------------------------------------INI
2021-10-11 10:31:52-219639.Proceso Inicializado genera_cfdi.aspx. SesionId:219639 Folio Documento:MTY,1-2-0-0-542140,2,HAC050614DZA,FE
2021-10-11 10:31:52-219639.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 10:31:52-219639.Server:ACOSRV5 Base:DBSAC7
2021-10-11 10:31:52-219639.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 10:31:52-219639.Siguiente Folio.MTY-FE-1-2-0-0-542140
2021-10-11 10:31:52-219639.Oficina:MTY,Serie:FE,Factura:209856
2021-10-11 10:31:52-219639.Modo Pruebas:False
2021-10-11 10:31:52-219639.cfdiReceptor.Rfc:HAC050614DZA
2021-10-11 10:31:52-219639.Cliente:099079. Email:frivas@amerimedhospitals.com. Boleto: 190500321100515540173. Total: 380.00. Fecha:
2021-10-11 10:31:52-219639.Request.FE209856
2021-10-11 10:31:52-219639.Firmar folio.FE209856
2021-10-11 10:31:52-219639.Timbrar folio.FE209856
2021-10-11 10:31:52-219639.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 10:31:52-219639.cfdiReceptor.Rfc:HAC050614DZA
2021-10-11 10:31:52-219639.cfdiComprobante.Fech:10/11/2021 10:31:40 AM
2021-10-11 10:31:52-219639.cfdiComprobante.Total:380.00
2021-10-11 10:31:53-219639.Folio Generado:FE209856
2021-10-11 10:31:53-219639.Timbre Fiscal:5A97B347-70A2-4BD9-A11C-5D559AA9C266
2021-10-11 10:31:55-219639.Inicio Envia Factura.FE209856
2021-10-11 10:31:56-219639.Fin Envia Factura.FE209856
2021-10-11 10:31:56-219639.Proceso finalizado. SesionId:219639 Folio Documento:MTY,1-2-0-0-542140,2,HAC050614DZA,FE
2021-10-11 10:31:56-219639.-----------------------------------------------------------FIN
2021-10-11 10:39:08-233596.-----------------------------------------------------------INI
2021-10-11 10:39:08-233596.Proceso Inicializado genera_cfdi.aspx. SesionId:233596 Folio Documento:MTY,1-2-0-0-542808,2,CMA120903PR7,FE
2021-10-11 10:39:08-233596.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 10:39:08-233596.Server:ACOSRV5 Base:DBSAC7
2021-10-11 10:39:08-233596.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 10:39:08-233596.Siguiente Folio.MTY-FE-1-2-0-0-542808
2021-10-11 10:39:08-233596.Oficina:MTY,Serie:FE,Factura:209857
2021-10-11 10:39:08-233596.Modo Pruebas:False
2021-10-11 10:39:08-233596.cfdiReceptor.Rfc:CMA120903PR7
2021-10-11 10:39:08-233596.Cliente:094780. Email:jesus.lizarraga@mada.mx. Boleto: 160500421100800490021. Total: 550.00. Fecha:
2021-10-11 10:39:08-233596.Request.FE209857
2021-10-11 10:39:08-233596.Firmar folio.FE209857
2021-10-11 10:39:08-233596.Timbrar folio.FE209857
2021-10-11 10:39:08-233596.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 10:39:08-233596.cfdiReceptor.Rfc:CMA120903PR7
2021-10-11 10:39:08-233596.cfdiComprobante.Fech:10/11/2021 10:38:55 AM
2021-10-11 10:39:08-233596.cfdiComprobante.Total:550.00
2021-10-11 10:39:09-233596.Folio Generado:FE209857
2021-10-11 10:39:09-233596.Timbre Fiscal:1DA99060-ECDA-4EAA-AEC1-9709BE1389CF
2021-10-11 10:39:10-233596.Inicio Envia Factura.FE209857
2021-10-11 10:39:12-233596.Fin Envia Factura.FE209857
2021-10-11 10:39:12-233596.Proceso finalizado. SesionId:233596 Folio Documento:MTY,1-2-0-0-542808,2,CMA120903PR7,FE
2021-10-11 10:39:12-233596.-----------------------------------------------------------FIN
2021-10-11 10:39:26-222278.-----------------------------------------------------------INI
2021-10-11 10:39:26-222278.Proceso Inicializado genera_cfdi.aspx. SesionId:222278 Folio Documento:MTY,1-2-0-0-542972,2,MAC910311AA3,FE
2021-10-11 10:39:26-222278.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 10:39:26-222278.Server:ACOSRV5 Base:DBSAC7
2021-10-11 10:39:26-222278.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 10:39:26-222278.Siguiente Folio.MTY-FE-1-2-0-0-542972
2021-10-11 10:39:26-222278.Oficina:MTY,Serie:FE,Factura:209858
2021-10-11 10:39:26-222278.Modo Pruebas:False
2021-10-11 10:39:26-222278.cfdiReceptor.Rfc:MAC910311AA3
2021-10-11 10:39:26-222278.Cliente:099080. Email:caguilar@macmh.com.mx. Boleto: 020592221100909350073. Total: 1100.00. Fecha:
2021-10-11 10:39:26-222278.Request.FE209858
2021-10-11 10:39:27-222278.Firmar folio.FE209858
2021-10-11 10:39:27-222278.Timbrar folio.FE209858
2021-10-11 10:39:27-222278.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 10:39:27-222278.cfdiReceptor.Rfc:MAC910311AA3
2021-10-11 10:39:27-222278.cfdiComprobante.Fech:10/11/2021 10:39:11 AM
2021-10-11 10:39:27-222278.cfdiComprobante.Total:1100.00
2021-10-11 10:39:27-222278.Folio Generado:FE209858
2021-10-11 10:39:27-222278.Timbre Fiscal:BFA56AA6-94E4-4FFE-81AC-95F76B104CFD
2021-10-11 10:39:29-222278.Inicio Envia Factura.FE209858
2021-10-11 10:39:30-222278.Fin Envia Factura.FE209858
2021-10-11 10:39:30-222278.Proceso finalizado. SesionId:222278 Folio Documento:MTY,1-2-0-0-542972,2,MAC910311AA3,FE
2021-10-11 10:39:30-222278.-----------------------------------------------------------FIN
2021-10-11 10:44:45-262173.-----------------------------------------------------------INI
2021-10-11 10:44:45-262173.Proceso Inicializado genera_cfdi.aspx. SesionId:262173 Folio Documento:MTY,1-2-0-0-542684,2,ITE020215BM1,FE
2021-10-11 10:44:45-262173.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 10:44:45-262173.Server:ACOSRV5 Base:DBSAC7
2021-10-11 10:44:45-262173.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 10:44:45-262173.Siguiente Folio.MTY-FE-1-2-0-0-542684
2021-10-11 10:44:45-262173.Oficina:MTY,Serie:FE,Factura:209859
2021-10-11 10:44:45-262173.Modo Pruebas:False
2021-10-11 10:44:45-262173.cfdiReceptor.Rfc:ITE020215BM1
2021-10-11 10:44:45-262173.Cliente:099081. Email:edi.20153@outlook.com. Boleto: 070591521100802130048. Total: 450.00. Fecha:
2021-10-11 10:44:45-262173.Request.FE209859
2021-10-11 10:44:45-262173.Firmar folio.FE209859
2021-10-11 10:44:45-262173.Timbrar folio.FE209859
2021-10-11 10:44:45-262173.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 10:44:45-262173.cfdiReceptor.Rfc:ITE020215BM1
2021-10-11 10:44:45-262173.cfdiComprobante.Fech:10/11/2021 10:44:13 AM
2021-10-11 10:44:45-262173.cfdiComprobante.Total:450.00
2021-10-11 10:44:46-262173.Folio Generado:FE209859
2021-10-11 10:44:46-262173.Timbre Fiscal:A33C6440-68D5-4C7A-809C-7462CFA70B07
2021-10-11 10:44:48-262173.Inicio Envia Factura.FE209859
2021-10-11 10:44:49-262173.Fin Envia Factura.FE209859
2021-10-11 10:44:49-262173.Proceso finalizado. SesionId:262173 Folio Documento:MTY,1-2-0-0-542684,2,ITE020215BM1,FE
2021-10-11 10:44:49-262173.-----------------------------------------------------------FIN
2021-10-11 10:44:55-285415.-----------------------------------------------------------INI
2021-10-11 10:44:55-285415.Proceso Inicializado genera_cfdi.aspx. SesionId:285415 Folio Documento:MTY,1-2-0-0-543419,2,CMO070920B73,FE
2021-10-11 10:44:55-285415.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 10:44:55-285415.Server:ACOSRV5 Base:DBSAC7
2021-10-11 10:44:55-285415.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 10:44:55-285415.Siguiente Folio.MTY-FE-1-2-0-0-543419
2021-10-11 10:44:55-285415.Oficina:MTY,Serie:FE,Factura:209860
2021-10-11 10:44:55-285415.Modo Pruebas:False
2021-10-11 10:44:55-285415.cfdiReceptor.Rfc:CMO070920B73
2021-10-11 10:44:55-285415.Cliente:009153. Email:alejandro@controlesmonterrey.com. Boleto: 170500121101000290005. Total: 300.00. Fecha:
2021-10-11 10:44:55-285415.Request.FE209860
2021-10-11 10:44:55-285415.Firmar folio.FE209860
2021-10-11 10:44:55-285415.Timbrar folio.FE209860
2021-10-11 10:44:55-285415.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 10:44:55-285415.cfdiReceptor.Rfc:CMO070920B73
2021-10-11 10:44:55-285415.cfdiComprobante.Fech:10/11/2021 10:44:42 AM
2021-10-11 10:44:55-285415.cfdiComprobante.Total:300.00
2021-10-11 10:44:56-285415.Folio Generado:FE209860
2021-10-11 10:44:56-285415.Timbre Fiscal:8F818105-DFF4-408B-A350-1C2156A05664
2021-10-11 10:44:57-285415.Inicio Envia Factura.FE209860
2021-10-11 10:44:58-273525.-----------------------------------------------------------INI
2021-10-11 10:44:58-273525.Proceso Inicializado genera_cfdi.aspx. SesionId:273525 Folio Documento:MTY,1-2-0-0-543235,2,EVE131122DBA,FE
2021-10-11 10:44:58-273525.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 10:44:58-273525.Server:ACOSRV5 Base:DBSAC7
2021-10-11 10:44:58-273525.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 10:44:58-273525.Siguiente Folio.MTY-FE-1-2-0-0-543235
2021-10-11 10:44:58-273525.Oficina:MTY,Serie:FE,Factura:209861
2021-10-11 10:44:58-273525.Modo Pruebas:False
2021-10-11 10:44:58-273525.cfdiReceptor.Rfc:EVE131122DBA
2021-10-11 10:44:58-273525.Cliente:099082. Email:deborah.espinosa@e24.com.mx. Boleto: 270500321101005360030. Total: 480.00. Fecha:
2021-10-11 10:44:58-273525.Request.FE209861
2021-10-11 10:44:58-285415.Fin Envia Factura.FE209860
2021-10-11 10:44:58-285415.Proceso finalizado. SesionId:285415 Folio Documento:MTY,1-2-0-0-543419,2,CMO070920B73,FE
2021-10-11 10:44:58-285415.-----------------------------------------------------------FIN
2021-10-11 10:44:59-273525.Firmar folio.FE209861
2021-10-11 10:44:59-273525.Timbrar folio.FE209861
2021-10-11 10:44:59-273525.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 10:44:59-273525.cfdiReceptor.Rfc:EVE131122DBA
2021-10-11 10:44:59-273525.cfdiComprobante.Fech:10/11/2021 10:44:43 AM
2021-10-11 10:44:59-273525.cfdiComprobante.Total:480.00
2021-10-11 10:44:59-273525.Folio Generado:FE209861
2021-10-11 10:44:59-273525.Timbre Fiscal:0E180779-FB60-45CD-AFCB-C113E245DDEA
2021-10-11 10:45:01-273525.Inicio Envia Factura.FE209861
2021-10-11 10:45:02-273525.Fin Envia Factura.FE209861
2021-10-11 10:45:02-273525.Proceso finalizado. SesionId:273525 Folio Documento:MTY,1-2-0-0-543235,2,EVE131122DBA,FE
2021-10-11 10:45:02-273525.-----------------------------------------------------------FIN
2021-10-11 10:47:44-254172.-----------------------------------------------------------INI
2021-10-11 10:47:44-254172.Proceso Inicializado genera_cfdi.aspx. SesionId:254172 Folio Documento:MTY,1-2-0-0-542424,2,LQS8508054A8,FE
2021-10-11 10:47:44-254172.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 10:47:44-254172.Server:ACOSRV5 Base:DBSAC7
2021-10-11 10:47:44-254172.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 10:47:44-254172.Siguiente Folio.MTY-FE-1-2-0-0-542424
2021-10-11 10:47:44-254172.Oficina:MTY,Serie:FE,Factura:209862
2021-10-11 10:47:44-254172.Modo Pruebas:False
2021-10-11 10:47:44-254172.cfdiReceptor.Rfc:LQS8508054A8
2021-10-11 10:47:44-254172.Cliente:094885. Email:ivan.sanchez@quimicasons.com.mx. Boleto: 160500521100616120156. Total: 600.00. Fecha:
2021-10-11 10:47:44-254172.Request.FE209862
2021-10-11 10:47:44-254172.Firmar folio.FE209862
2021-10-11 10:47:44-254172.Timbrar folio.FE209862
2021-10-11 10:47:44-254172.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 10:47:44-254172.cfdiReceptor.Rfc:LQS8508054A8
2021-10-11 10:47:44-254172.cfdiComprobante.Fech:10/11/2021 10:20:57 AM
2021-10-11 10:47:44-254172.cfdiComprobante.Total:600.00
2021-10-11 10:47:45-254172.Folio Generado:FE209862
2021-10-11 10:47:45-254172.Timbre Fiscal:CF2A5DB0-8753-4DA1-8C3F-69B3452027DD
2021-10-11 10:47:46-254172.Inicio Envia Factura.FE209862
2021-10-11 10:47:48-254172.Fin Envia Factura.FE209862
2021-10-11 10:47:48-254172.Proceso finalizado. SesionId:254172 Folio Documento:MTY,1-2-0-0-542424,2,LQS8508054A8,FE
2021-10-11 10:47:48-254172.-----------------------------------------------------------FIN
2021-10-11 10:48:04-254172.-----------------------------------------------------------INI
2021-10-11 10:48:04-254172.Proceso Inicializado genera_cfdi.aspx. SesionId:254172 Folio Documento:MTY,1-2-0-0-542424,2,LQS8508054A8,FE
2021-10-11 10:48:04-254172.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 10:48:04-254172.Server:ACOSRV5 Base:DBSAC7
2021-10-11 10:48:04-254172.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 10:48:04-254172.Oficina:MTY,Serie:FE,Factura:209862
2021-10-11 10:48:04-254172.Modo Pruebas:False
2021-10-11 10:48:04-254172.cfdiReceptor.Rfc:LQS8508054A8
2021-10-11 10:48:04-254172.Cliente:094885. Email:ivan.sanchez@quimicasons.com.mx. Boleto: 160500521100616120156. Total: 600,00. Fecha:
2021-10-11 10:48:04-254172.Folio existente.FE209862
2021-10-11 10:59:26-307521.-----------------------------------------------------------INI
2021-10-11 10:59:26-307521.Proceso Inicializado genera_cfdi.aspx. SesionId:307521 Folio Documento:MTY,1-2-0-0-543146,2,TFJ360831MTA,FE
2021-10-11 10:59:26-307521.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 10:59:26-307521.Server:ACOSRV5 Base:DBSAC7
2021-10-11 10:59:26-307521.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 10:59:26-307521.Siguiente Folio.MTY-FE-1-2-0-0-543146
2021-10-11 10:59:26-307521.Oficina:MTY,Serie:FE,Factura:209863
2021-10-11 10:59:26-307521.Modo Pruebas:False
2021-10-11 10:59:26-307521.cfdiReceptor.Rfc:TFJ360831MTA
2021-10-11 10:59:26-307521.Cliente:098999. Email:pablorexs@hotmail.com. Boleto: 190500521100820400269. Total: 700.00. Fecha:
2021-10-11 10:59:26-307521.Request.FE209863
2021-10-11 10:59:26-307521.Firmar folio.FE209863
2021-10-11 10:59:27-307521.Timbrar folio.FE209863
2021-10-11 10:59:27-307521.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 10:59:27-307521.cfdiReceptor.Rfc:TFJ360831MTA
2021-10-11 10:59:27-307521.cfdiComprobante.Fech:10/11/2021 10:58:59 AM
2021-10-11 10:59:27-307521.cfdiComprobante.Total:700.00
2021-10-11 10:59:28-307521.Folio Generado:FE209863
2021-10-11 10:59:28-307521.Timbre Fiscal:3061DCC3-5E24-402A-954C-FA07B2E0F203
2021-10-11 10:59:30-307521.Inicio Envia Factura.FE209863
2021-10-11 10:59:30-313856.-----------------------------------------------------------INI
2021-10-11 10:59:30-313856.Proceso Inicializado genera_cfdi.aspx. SesionId:313856 Folio Documento:MTY,1-2-0-0-542876,2,CPA840111CD7,FE
2021-10-11 10:59:30-313856.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 10:59:30-313856.Server:ACOSRV5 Base:DBSAC7
2021-10-11 10:59:30-313856.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 10:59:30-313856.Siguiente Folio.MTY-FE-1-2-0-0-542876
2021-10-11 10:59:30-313856.Oficina:MTY,Serie:FE,Factura:209864
2021-10-11 10:59:30-313856.Modo Pruebas:False
2021-10-11 10:59:30-313856.cfdiReceptor.Rfc:CPA840111CD7
2021-10-11 10:59:30-313856.Cliente:074161. Email:adrian.gallardo@caffenio.com. Boleto: 340532721100800080004. Total: 200.00. Fecha:
2021-10-11 10:59:30-313856.Request.FE209864
2021-10-11 10:59:30-313856.Firmar folio.FE209864
2021-10-11 10:59:30-313856.Timbrar folio.FE209864
2021-10-11 10:59:30-313856.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 10:59:30-313856.cfdiReceptor.Rfc:CPA840111CD7
2021-10-11 10:59:30-313856.cfdiComprobante.Fech:10/11/2021 10:59:22 AM
2021-10-11 10:59:30-313856.cfdiComprobante.Total:200.00
2021-10-11 10:59:31-313856.Folio Generado:FE209864
2021-10-11 10:59:31-313856.Timbre Fiscal:12EAE48A-17C6-473B-9450-49D9860ECD93
2021-10-11 10:59:31-307521.Fin Envia Factura.FE209863
2021-10-11 10:59:31-307521.Proceso finalizado. SesionId:307521 Folio Documento:MTY,1-2-0-0-543146,2,TFJ360831MTA,FE
2021-10-11 10:59:31-307521.-----------------------------------------------------------FIN
2021-10-11 10:59:33-313856.Inicio Envia Factura.FE209864
2021-10-11 10:59:34-313856.Fin Envia Factura.FE209864
2021-10-11 10:59:34-313856.Proceso finalizado. SesionId:313856 Folio Documento:MTY,1-2-0-0-542876,2,CPA840111CD7,FE
2021-10-11 10:59:34-313856.-----------------------------------------------------------FIN
2021-10-11 11:00:35-296122.-----------------------------------------------------------INI
2021-10-11 11:00:35-296122.Proceso Inicializado genera_cfdi.aspx. SesionId:296122 Folio Documento:MTY,1-2-0-0-542262,2,BCE081217GW7,FE
2021-10-11 11:00:35-296122.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 11:00:35-296122.Server:ACOSRV5 Base:DBSAC7
2021-10-11 11:00:35-296122.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 11:00:35-296122.Siguiente Folio.MTY-FE-1-2-0-0-542262
2021-10-11 11:00:35-296122.Oficina:MTY,Serie:FE,Factura:209865
2021-10-11 11:00:35-296122.Modo Pruebas:False
2021-10-11 11:00:35-296122.cfdiReceptor.Rfc:BCE081217GW7
2021-10-11 11:00:35-296122.Cliente:099083. Email:fabiola.corona@dqnte.com. Boleto: 310500221100520160256. Total: 350.00. Fecha:
2021-10-11 11:00:35-296122.Request.FE209865
2021-10-11 11:00:35-296122.Firmar folio.FE209865
2021-10-11 11:00:35-296122.Timbrar folio.FE209865
2021-10-11 11:00:35-296122.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 11:00:35-296122.cfdiReceptor.Rfc:BCE081217GW7
2021-10-11 11:00:35-296122.cfdiComprobante.Fech:10/11/2021 10:59:32 AM
2021-10-11 11:00:35-296122.cfdiComprobante.Total:350.00
2021-10-11 11:00:35-296122.Folio Generado:FE209865
2021-10-11 11:00:35-296122.Timbre Fiscal:7F174859-AFEB-4561-A569-AFF1F667A369
2021-10-11 11:00:37-296122.Inicio Envia Factura.FE209865
2021-10-11 11:00:38-296122.Fin Envia Factura.FE209865
2021-10-11 11:00:38-296122.Proceso finalizado. SesionId:296122 Folio Documento:MTY,1-2-0-0-542262,2,BCE081217GW7,FE
2021-10-11 11:00:38-296122.-----------------------------------------------------------FIN
2021-10-11 11:03:03-320521.-----------------------------------------------------------INI
2021-10-11 11:03:03-320521.Proceso Inicializado genera_cfdi.aspx. SesionId:320521 Folio Documento:MTY,1-2-0-0-542480,2,ITE430714KI0,FE
2021-10-11 11:03:03-320521.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 11:03:03-320521.Server:ACOSRV5 Base:DBSAC7
2021-10-11 11:03:03-320521.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 11:03:03-320521.Siguiente Folio.MTY-FE-1-2-0-0-542480
2021-10-11 11:03:03-320521.Oficina:MTY,Serie:FE,Factura:209866
2021-10-11 11:03:03-320521.Modo Pruebas:False
2021-10-11 11:03:03-320521.cfdiReceptor.Rfc:ITE430714KI0
2021-10-11 11:03:03-320521.Cliente:099084. Email:b.flores@tec.mx. Boleto: 160500421100619430213. Total: 500.00. Fecha:
2021-10-11 11:03:03-320521.Request.FE209866
2021-10-11 11:03:03-320521.Firmar folio.FE209866
2021-10-11 11:03:03-320521.Timbrar folio.FE209866
2021-10-11 11:03:03-320521.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 11:03:03-320521.cfdiReceptor.Rfc:ITE430714KI0
2021-10-11 11:03:03-320521.cfdiComprobante.Fech:10/11/2021 11:02:47 AM
2021-10-11 11:03:03-320521.cfdiComprobante.Total:500.00
2021-10-11 11:03:03-320521.Folio Generado:FE209866
2021-10-11 11:03:03-320521.Timbre Fiscal:2BBB936A-4554-4A5D-A9EB-3F2854034CD0
2021-10-11 11:03:05-320521.Inicio Envia Factura.FE209866
2021-10-11 11:03:07-320521.Fin Envia Factura.FE209866
2021-10-11 11:03:07-320521.Proceso finalizado. SesionId:320521 Folio Documento:MTY,1-2-0-0-542480,2,ITE430714KI0,FE
2021-10-11 11:03:07-320521.-----------------------------------------------------------FIN
2021-10-11 11:06:03-330361.-----------------------------------------------------------INI
2021-10-11 11:06:03-330361.Proceso Inicializado genera_cfdi.aspx. SesionId:330361 Folio Documento:MTY,1-2-0-0-542467,2,ICM160908T3A,FE
2021-10-11 11:06:03-330361.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 11:06:03-330361.Server:ACOSRV5 Base:DBSAC7
2021-10-11 11:06:03-330361.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 11:06:03-330361.Siguiente Folio.MTY-FE-1-2-0-0-542467
2021-10-11 11:06:03-330361.Oficina:MTY,Serie:FE,Factura:209867
2021-10-11 11:06:03-330361.Modo Pruebas:False
2021-10-11 11:06:03-330361.cfdiReceptor.Rfc:ICM160908T3A
2021-10-11 11:06:03-330361.Cliente:092647. Email:jreyes@cantabrialabs.mx. Boleto: 330507321100618510200. Total: 800.00. Fecha:
2021-10-11 11:06:03-330361.Request.FE209867
2021-10-11 11:06:03-330361.Firmar folio.FE209867
2021-10-11 11:06:03-330361.Timbrar folio.FE209867
2021-10-11 11:06:03-330361.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 11:06:03-330361.cfdiReceptor.Rfc:ICM160908T3A
2021-10-11 11:06:03-330361.cfdiComprobante.Fech:10/11/2021 11:05:48 AM
2021-10-11 11:06:03-330361.cfdiComprobante.Total:800.00
2021-10-11 11:06:05-330361.Folio Generado:FE209867
2021-10-11 11:06:05-330361.Timbre Fiscal:40951534-C13E-46F0-A2B2-C27109C8622E
2021-10-11 11:06:07-330361.Inicio Envia Factura.FE209867
2021-10-11 11:06:08-330361.Fin Envia Factura.FE209867
2021-10-11 11:06:08-330361.Proceso finalizado. SesionId:330361 Folio Documento:MTY,1-2-0-0-542467,2,ICM160908T3A,FE
2021-10-11 11:06:08-330361.-----------------------------------------------------------FIN
2021-10-11 11:07:57-340498.-----------------------------------------------------------INI
2021-10-11 11:07:57-340498.Proceso Inicializado genera_cfdi.aspx. SesionId:340498 Folio Documento:MTY,1-2-0-0-543171,2,DMR010824LP8,FE
2021-10-11 11:07:57-340498.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 11:07:57-340498.Server:ACOSRV5 Base:DBSAC7
2021-10-11 11:07:57-340498.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 11:07:57-340498.Siguiente Folio.MTY-FE-1-2-0-0-543171
2021-10-11 11:07:57-340498.Oficina:MTY,Serie:FE,Factura:209868
2021-10-11 11:07:57-340498.Modo Pruebas:False
2021-10-11 11:07:57-340498.cfdiReceptor.Rfc:DMR010824LP8
2021-10-11 11:07:57-340498.Cliente:083098. Email:karla.farias@dafros.com. Boleto: 200500521100908270064. Total: 650.00. Fecha:
2021-10-11 11:07:57-340498.Request.FE209868
2021-10-11 11:07:57-340498.Firmar folio.FE209868
2021-10-11 11:07:57-340498.Timbrar folio.FE209868
2021-10-11 11:07:57-340498.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 11:07:57-340498.cfdiReceptor.Rfc:DMR010824LP8
2021-10-11 11:07:57-340498.cfdiComprobante.Fech:10/11/2021 11:07:40 AM
2021-10-11 11:07:57-340498.cfdiComprobante.Total:650.00
2021-10-11 11:07:58-340498.Folio Generado:FE209868
2021-10-11 11:07:58-340498.Timbre Fiscal:B3262186-964C-47C7-B623-1FC84C67F993
2021-10-11 11:07:59-340498.Inicio Envia Factura.FE209868
2021-10-11 11:08:01-340498.Fin Envia Factura.FE209868
2021-10-11 11:08:01-340498.Proceso finalizado. SesionId:340498 Folio Documento:MTY,1-2-0-0-543171,2,DMR010824LP8,FE
2021-10-11 11:08:01-340498.-----------------------------------------------------------FIN
2021-10-11 11:26:42-351894.-----------------------------------------------------------INI
2021-10-11 11:26:42-351894.Proceso Inicializado genera_cfdi.aspx. SesionId:351894 Folio Documento:MTY,1-2-0-0-543488,2,CIM520117TG0,FE
2021-10-11 11:26:42-351894.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 11:26:42-351894.Server:ACOSRV5 Base:DBSAC7
2021-10-11 11:26:42-351894.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 11:26:42-351894.Siguiente Folio.MTY-FE-1-2-0-0-543488
2021-10-11 11:26:42-351894.Oficina:MTY,Serie:FE,Factura:209869
2021-10-11 11:26:42-351894.Modo Pruebas:False
2021-10-11 11:26:42-351894.cfdiReceptor.Rfc:CIM520117TG0
2021-10-11 11:26:42-351894.Cliente:051583. Email:gzavalag@vitro.com. Boleto: 320500521100909570079. Total: 650.00. Fecha:
2021-10-11 11:26:42-351894.Request.FE209869
2021-10-11 11:26:42-351894.Firmar folio.FE209869
2021-10-11 11:26:42-351894.Timbrar folio.FE209869
2021-10-11 11:26:42-351894.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 11:26:42-351894.cfdiReceptor.Rfc:CIM520117TG0
2021-10-11 11:26:42-351894.cfdiComprobante.Fech:10/11/2021 11:23:16 AM
2021-10-11 11:26:42-351894.cfdiComprobante.Total:650.00
2021-10-11 11:26:43-351894.Folio Generado:FE209869
2021-10-11 11:26:43-351894.Timbre Fiscal:9EB8FA9C-D9D2-4D28-96C3-6B29D602E93C
2021-10-11 11:26:45-351894.Inicio Envia Factura.FE209869
2021-10-11 11:26:46-351894.Fin Envia Factura.FE209869
2021-10-11 11:26:46-351894.Proceso finalizado. SesionId:351894 Folio Documento:MTY,1-2-0-0-543488,2,CIM520117TG0,FE
2021-10-11 11:26:46-351894.-----------------------------------------------------------FIN
2021-10-11 11:29:05-378791.-----------------------------------------------------------INI
2021-10-11 11:29:05-378791.Proceso Inicializado genera_cfdi.aspx. SesionId:378791 Folio Documento:MTY,1-2-0-0-541712,2,MIL1911228C7,FE
2021-10-11 11:29:05-378791.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 11:29:05-378791.Server:ACOSRV5 Base:DBSAC7
2021-10-11 11:29:05-378791.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 11:29:05-378791.Siguiente Folio.MTY-FE-1-2-0-0-541712
2021-10-11 11:29:05-378791.Oficina:MTY,Serie:FE,Factura:209870
2021-10-11 11:29:05-378791.Modo Pruebas:False
2021-10-11 11:29:05-378791.cfdiReceptor.Rfc:MIL1911228C7
2021-10-11 11:29:05-378791.Cliente:099086. Email:eamaya@millerlatam.com. Boleto: 310500421100408440102. Total: 500.00. Fecha:
2021-10-11 11:29:05-378791.Request.FE209870
2021-10-11 11:29:05-378791.Firmar folio.FE209870
2021-10-11 11:29:05-378791.Timbrar folio.FE209870
2021-10-11 11:29:05-378791.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 11:29:05-378791.cfdiReceptor.Rfc:MIL1911228C7
2021-10-11 11:29:05-378791.cfdiComprobante.Fech:10/11/2021 11:28:24 AM
2021-10-11 11:29:05-378791.cfdiComprobante.Total:500.00
2021-10-11 11:29:06-378791.Folio Generado:FE209870
2021-10-11 11:29:06-378791.Timbre Fiscal:44DCC54D-EB0D-41BA-AEB4-D0EBE803C12C
2021-10-11 11:29:07-378791.Inicio Envia Factura.FE209870
2021-10-11 11:29:09-378791.Fin Envia Factura.FE209870
2021-10-11 11:29:09-378791.Proceso finalizado. SesionId:378791 Folio Documento:MTY,1-2-0-0-541712,2,MIL1911228C7,FE
2021-10-11 11:29:09-378791.-----------------------------------------------------------FIN
2021-10-11 11:29:24-399955.-----------------------------------------------------------INI
2021-10-11 11:29:24-399955.Proceso Inicializado genera_cfdi.aspx. SesionId:399955 Folio Documento:MTY,1-1-2-5984-101870,2,ICC9601104J5,FE
2021-10-11 11:29:24-399955.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 11:29:24-399955.Server:ACOSRV5 Base:DBSAC7
2021-10-11 11:29:24-399955.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 11:29:24-399955.Siguiente Folio.MTY-FE-1-1-2-5984-101870
2021-10-11 11:29:24-399955.Oficina:MTY,Serie:FE,Factura:209871
2021-10-11 11:29:24-399955.Modo Pruebas:False
2021-10-11 11:29:24-399955.cfdiReceptor.Rfc:ICC9601104J5
2021-10-11 11:29:24-399955.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011101870. Total: 350.00. Fecha:
2021-10-11 11:29:24-399955.Request.FE209871
2021-10-11 11:29:24-399955.Firmar folio.FE209871
2021-10-11 11:29:24-399955.Timbrar folio.FE209871
2021-10-11 11:29:24-399955.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 11:29:24-399955.cfdiReceptor.Rfc:ICC9601104J5
2021-10-11 11:29:24-399955.cfdiComprobante.Fech:10/11/2021 11:29:18 AM
2021-10-11 11:29:24-399955.cfdiComprobante.Total:350.00
2021-10-11 11:29:24-399955.Folio Generado:FE209871
2021-10-11 11:29:24-399955.Timbre Fiscal:67D38FDA-F3FB-4C89-A82D-1A972FB912CD
2021-10-11 11:29:26-399955.Inicio Envia Factura.FE209871
2021-10-11 11:29:27-399955.Fin Envia Factura.FE209871
2021-10-11 11:29:27-399955.Proceso finalizado. SesionId:399955 Folio Documento:MTY,1-1-2-5984-101870,2,ICC9601104J5,FE
2021-10-11 11:29:27-399955.-----------------------------------------------------------FIN
2021-10-11 11:30:17-394529.-----------------------------------------------------------INI
2021-10-11 11:30:17-394529.Proceso Inicializado genera_cfdi.aspx. SesionId:394529 Folio Documento:MTY,1-1-2-5984-101872,2,ICC9601104J5,FE
2021-10-11 11:30:17-394529.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 11:30:17-394529.Server:ACOSRV5 Base:DBSAC7
2021-10-11 11:30:17-394529.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 11:30:17-394529.Siguiente Folio.MTY-FE-1-1-2-5984-101872
2021-10-11 11:30:17-394529.Oficina:MTY,Serie:FE,Factura:209872
2021-10-11 11:30:17-394529.Modo Pruebas:False
2021-10-11 11:30:17-394529.cfdiReceptor.Rfc:ICC9601104J5
2021-10-11 11:30:17-394529.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011101872. Total: 450.00. Fecha:
2021-10-11 11:30:17-394529.Request.FE209872
2021-10-11 11:30:17-394529.Firmar folio.FE209872
2021-10-11 11:30:17-394529.Timbrar folio.FE209872
2021-10-11 11:30:17-394529.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 11:30:17-394529.cfdiReceptor.Rfc:ICC9601104J5
2021-10-11 11:30:17-394529.cfdiComprobante.Fech:10/11/2021 11:30:10 AM
2021-10-11 11:30:17-394529.cfdiComprobante.Total:450.00
2021-10-11 11:30:17-394529.Folio Generado:FE209872
2021-10-11 11:30:17-394529.Timbre Fiscal:7BF3D313-2666-4AFF-A96E-1EF7585EB715
2021-10-11 11:30:19-394529.Inicio Envia Factura.FE209872
2021-10-11 11:30:20-394529.Fin Envia Factura.FE209872
2021-10-11 11:30:20-394529.Proceso finalizado. SesionId:394529 Folio Documento:MTY,1-1-2-5984-101872,2,ICC9601104J5,FE
2021-10-11 11:30:20-394529.-----------------------------------------------------------FIN
2021-10-11 11:37:47-390376.-----------------------------------------------------------INI
2021-10-11 11:37:47-390376.Proceso Inicializado genera_cfdi.aspx. SesionId:390376 Folio Documento:MTY,1-2-0-0-543128,2,MPE0812174I7,FE
2021-10-11 11:37:47-390376.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 11:37:47-390376.Server:ACOSRV5 Base:DBSAC7
2021-10-11 11:37:47-390376.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 11:37:47-390376.Siguiente Folio.MTY-FE-1-2-0-0-543128
2021-10-11 11:37:47-390376.Oficina:MTY,Serie:FE,Factura:209873
2021-10-11 11:37:47-390376.Modo Pruebas:False
2021-10-11 11:37:47-390376.cfdiReceptor.Rfc:MPE0812174I7
2021-10-11 11:37:47-390376.Cliente:072934. Email:sasisopa@grupoenergeticos.com. Boleto: 230500321100814030166. Total: 380.00. Fecha:
2021-10-11 11:37:47-390376.Request.FE209873
2021-10-11 11:37:47-390376.Firmar folio.FE209873
2021-10-11 11:37:47-390376.Timbrar folio.FE209873
2021-10-11 11:37:47-390376.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 11:37:47-390376.cfdiReceptor.Rfc:MPE0812174I7
2021-10-11 11:37:47-390376.cfdiComprobante.Fech:10/11/2021 11:37:26 AM
2021-10-11 11:37:47-390376.cfdiComprobante.Total:380.00
2021-10-11 11:37:48-390376.Folio Generado:FE209873
2021-10-11 11:37:48-390376.Timbre Fiscal:BA9DEEAE-F495-406F-832B-E305C9FCED73
2021-10-11 11:37:50-390376.Inicio Envia Factura.FE209873
2021-10-11 11:37:51-390376.Fin Envia Factura.FE209873
2021-10-11 11:37:51-390376.Proceso finalizado. SesionId:390376 Folio Documento:MTY,1-2-0-0-543128,2,MPE0812174I7,FE
2021-10-11 11:37:51-390376.-----------------------------------------------------------FIN
2021-10-11 11:47:03-360903.-----------------------------------------------------------INI
2021-10-11 11:47:03-360903.Proceso Inicializado genera_cfdi.aspx. SesionId:360903 Folio Documento:MTY,1-2-0-0-542635,2,BAX871207MN3,FE
2021-10-11 11:47:03-360903.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 11:47:03-360903.Server:ACOSRV5 Base:DBSAC7
2021-10-11 11:50:03-409380.-----------------------------------------------------------INI
2021-10-11 11:50:03-409380.Proceso Inicializado genera_cfdi.aspx. SesionId:409380 Folio Documento:MTY,1-2-0-0-542831,2,FKM4801155G8,FE
2021-10-11 11:50:03-409380.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 11:50:03-409380.Server:ACOSRV5 Base:DBSAC7
2021-10-11 11:50:03-409380.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 11:50:03-409380.Siguiente Folio.MTY-FE-1-2-0-0-542831
2021-10-11 11:50:03-409380.Oficina:MTY,Serie:FE,Factura:209874
2021-10-11 11:50:03-409380.Modo Pruebas:False
2021-10-11 11:50:03-409380.cfdiReceptor.Rfc:FKM4801155G8
2021-10-11 11:50:03-409380.Cliente:081400. Email:martha.lizcano@fresenius-kabi.com. Boleto: 310500221100712470124. Total: 380.00. Fecha:
2021-10-11 11:50:03-409380.Request.FE209874
2021-10-11 11:50:03-409380.Firmar folio.FE209874
2021-10-11 11:50:03-409380.Timbrar folio.FE209874
2021-10-11 11:50:03-409380.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 11:50:03-409380.cfdiReceptor.Rfc:FKM4801155G8
2021-10-11 11:50:03-409380.cfdiComprobante.Fech:10/11/2021 11:49:07 AM
2021-10-11 11:50:03-409380.cfdiComprobante.Total:380.00
2021-10-11 11:50:04-409380.Folio Generado:FE209874
2021-10-11 11:50:04-409380.Timbre Fiscal:A199AA53-7907-49E8-9C32-6190AE3E2B81
2021-10-11 11:50:06-409380.Inicio Envia Factura.FE209874
2021-10-11 11:50:07-409380.Fin Envia Factura.FE209874
2021-10-11 11:50:07-409380.Proceso finalizado. SesionId:409380 Folio Documento:MTY,1-2-0-0-542831,2,FKM4801155G8,FE
2021-10-11 11:50:07-409380.-----------------------------------------------------------FIN
2021-10-11 11:54:18-416298.-----------------------------------------------------------INI
2021-10-11 11:54:18-416298.Proceso Inicializado genera_cfdi.aspx. SesionId:416298 Folio Documento:MTY,1-1-2-5973-101720,2,BAX871207MN3,FE
2021-10-11 11:54:18-416298.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 11:54:18-416298.Server:ACOSRV5 Base:DBSAC7
2021-10-11 11:54:18-416298.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 11:54:18-416298.Siguiente Folio.MTY-FE-1-1-2-5973-101720
2021-10-11 11:54:18-416298.Oficina:MTY,Serie:FE,Factura:209875
2021-10-11 11:54:18-416298.Modo Pruebas:False
2021-10-11 11:54:18-416298.cfdiReceptor.Rfc:BAX871207MN3
2021-10-11 11:54:18-416298.Cliente:099085. Email:adriana_arrieta_medina@baxter.com. Boleto: 011101720. Total: 400.00. Fecha:
2021-10-11 11:54:18-416298.Request.FE209875
2021-10-11 11:54:18-416298.Firmar folio.FE209875
2021-10-11 11:54:18-416298.Timbrar folio.FE209875
2021-10-11 11:54:18-416298.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 11:54:18-416298.cfdiReceptor.Rfc:BAX871207MN3
2021-10-11 11:54:18-416298.cfdiComprobante.Fech:10/11/2021 11:52:28 AM
2021-10-11 11:54:18-416298.cfdiComprobante.Total:400.00
2021-10-11 11:54:20-416298.Folio Generado:FE209875
2021-10-11 11:54:20-416298.Timbre Fiscal:9B3B1105-2F31-4797-B260-03453A098D8D
2021-10-11 11:54:22-416298.Inicio Envia Factura.FE209875
2021-10-11 11:54:23-416298.Fin Envia Factura.FE209875
2021-10-11 11:54:23-416298.Proceso finalizado. SesionId:416298 Folio Documento:MTY,1-1-2-5973-101720,2,BAX871207MN3,FE
2021-10-11 11:54:23-416298.-----------------------------------------------------------FIN
2021-10-11 11:59:10-420451.-----------------------------------------------------------INI
2021-10-11 11:59:10-420451.Proceso Inicializado genera_cfdi.aspx. SesionId:420451 Folio Documento:MTY,1-1-2-5976-101748,2,CFE370814QI0,FE
2021-10-11 11:59:10-420451.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 11:59:10-420451.Server:ACOSRV5 Base:DBSAC7
2021-10-11 11:59:10-420451.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 11:59:10-420451.Siguiente Folio.MTY-FE-1-1-2-5976-101748
2021-10-11 11:59:10-420451.Oficina:MTY,Serie:FE,Factura:209876
2021-10-11 11:59:10-420451.Modo Pruebas:False
2021-10-11 11:59:10-420451.cfdiReceptor.Rfc:CFE370814QI0
2021-10-11 11:59:10-420451.Cliente:099087. Email:al.ccoronado@gmail.com. Boleto: 011101748. Total: 380.00. Fecha:
2021-10-11 11:59:10-420451.Request.FE209876
2021-10-11 11:59:11-420451.Firmar folio.FE209876
2021-10-11 11:59:11-420451.Timbrar folio.FE209876
2021-10-11 11:59:11-420451.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 11:59:11-420451.cfdiReceptor.Rfc:CFE370814QI0
2021-10-11 11:59:11-420451.cfdiComprobante.Fech:10/11/2021 11:58:11 AM
2021-10-11 11:59:11-420451.cfdiComprobante.Total:380.00
2021-10-11 11:59:11-420451.Folio Generado:FE209876
2021-10-11 11:59:11-420451.Timbre Fiscal:7275D979-5FF5-41E3-B8AD-446885A85B2F
2021-10-11 11:59:13-420451.Inicio Envia Factura.FE209876
2021-10-11 11:59:14-420451.Fin Envia Factura.FE209876
2021-10-11 11:59:14-420451.Proceso finalizado. SesionId:420451 Folio Documento:MTY,1-1-2-5976-101748,2,CFE370814QI0,FE
2021-10-11 11:59:14-420451.-----------------------------------------------------------FIN
2021-10-11 12:02:09-436694.-----------------------------------------------------------INI
2021-10-11 12:02:09-436694.Proceso Inicializado genera_cfdi.aspx. SesionId:436694 Folio Documento:MTY,1-2-0-0-543471,2,CFE370814QI0,FE
2021-10-11 12:02:09-436694.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 12:02:09-436694.Server:ACOSRV5 Base:DBSAC7
2021-10-11 12:02:09-436694.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 12:02:09-436694.Siguiente Folio.MTY-FE-1-2-0-0-543471
2021-10-11 12:02:09-436694.Oficina:MTY,Serie:FE,Factura:209877
2021-10-11 12:02:09-436694.Modo Pruebas:False
2021-10-11 12:02:09-436694.cfdiReceptor.Rfc:CFE370814QI0
2021-10-11 12:02:09-436694.Cliente:099087. Email:al.ccoronado@gmail.com. Boleto: 320500321100818500229. Total: 380.00. Fecha:
2021-10-11 12:02:09-436694.Request.FE209877
2021-10-11 12:02:09-436694.Firmar folio.FE209877
2021-10-11 12:02:10-436694.Timbrar folio.FE209877
2021-10-11 12:02:10-436694.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 12:02:10-436694.cfdiReceptor.Rfc:CFE370814QI0
2021-10-11 12:02:10-436694.cfdiComprobante.Fech:10/11/2021 12:01:56 PM
2021-10-11 12:02:10-436694.cfdiComprobante.Total:380.00
2021-10-11 12:02:10-436694.Folio Generado:FE209877
2021-10-11 12:02:10-436694.Timbre Fiscal:19A98DA3-7DA4-429C-90DA-1F1EB3F7499E
2021-10-11 12:02:12-436694.Inicio Envia Factura.FE209877
2021-10-11 12:02:14-436694.Fin Envia Factura.FE209877
2021-10-11 12:02:14-436694.Proceso finalizado. SesionId:436694 Folio Documento:MTY,1-2-0-0-543471,2,CFE370814QI0,FE
2021-10-11 12:02:14-436694.-----------------------------------------------------------FIN
2021-10-11 12:05:11-437506.-----------------------------------------------------------INI
2021-10-11 12:05:11-437506.Proceso Inicializado genera_cfdi.aspx. SesionId:437506 Folio Documento:MTY,1-2-0-0-542639,2,AAL910305U62,FE
2021-10-11 12:05:11-437506.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 12:05:11-437506.Server:ACOSRV5 Base:DBSAC7
2021-10-11 12:05:11-437506.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 12:05:11-437506.Siguiente Folio.MTY-FE-1-2-0-0-542639
2021-10-11 12:05:11-437506.Oficina:MTY,Serie:FE,Factura:209878
2021-10-11 12:05:11-437506.Modo Pruebas:False
2021-10-11 12:05:11-437506.cfdiReceptor.Rfc:AAL910305U62
2021-10-11 12:05:11-437506.Cliente:099088. Email:mvsanchez@argoalmacenadora.com.mx. Boleto: 020591821100711030099. Total: 400.00. Fecha:
2021-10-11 12:05:11-437506.Request.FE209878
2021-10-11 12:05:11-437506.Firmar folio.FE209878
2021-10-11 12:05:11-437506.Timbrar folio.FE209878
2021-10-11 12:05:11-437506.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 12:05:11-437506.cfdiReceptor.Rfc:AAL910305U62
2021-10-11 12:05:11-437506.cfdiComprobante.Fech:10/11/2021 12:03:57 PM
2021-10-11 12:05:11-437506.cfdiComprobante.Total:400.00
2021-10-11 12:05:12-437506.Folio Generado:FE209878
2021-10-11 12:05:12-437506.Timbre Fiscal:CB02CD13-5D1E-4B87-A9F8-D060DD1CE32A
2021-10-11 12:05:14-437506.Inicio Envia Factura.FE209878
2021-10-11 12:05:15-437506.Fin Envia Factura.FE209878
2021-10-11 12:05:15-437506.Proceso finalizado. SesionId:437506 Folio Documento:MTY,1-2-0-0-542639,2,AAL910305U62,FE
2021-10-11 12:05:15-437506.-----------------------------------------------------------FIN
2021-10-11 12:05:43-448669.-----------------------------------------------------------INI
2021-10-11 12:05:43-448669.Proceso Inicializado genera_cfdi.aspx. SesionId:448669 Folio Documento:MTY,1-1-2-5984-101871,2,ICC9601104J5,FE
2021-10-11 12:05:43-448669.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 12:05:43-448669.Server:ACOSRV5 Base:DBSAC7
2021-10-11 12:05:43-448669.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 12:05:43-448669.Siguiente Folio.MTY-FE-1-1-2-5984-101871
2021-10-11 12:05:43-448669.Oficina:MTY,Serie:FE,Factura:209879
2021-10-11 12:05:43-448669.Modo Pruebas:False
2021-10-11 12:05:43-448669.cfdiReceptor.Rfc:ICC9601104J5
2021-10-11 12:05:43-448669.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011101871. Total: 400.00. Fecha:
2021-10-11 12:05:43-448669.Request.FE209879
2021-10-11 12:05:43-448669.Firmar folio.FE209879
2021-10-11 12:05:43-448669.Timbrar folio.FE209879
2021-10-11 12:05:43-448669.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 12:05:43-448669.cfdiReceptor.Rfc:ICC9601104J5
2021-10-11 12:05:43-448669.cfdiComprobante.Fech:10/11/2021 12:05:39 PM
2021-10-11 12:05:43-448669.cfdiComprobante.Total:400.00
2021-10-11 12:05:43-448669.Folio Generado:FE209879
2021-10-11 12:05:43-448669.Timbre Fiscal:64512785-AD90-4146-8E48-4D41F7F164B9
2021-10-11 12:05:45-448669.Inicio Envia Factura.FE209879
2021-10-11 12:05:46-448669.Fin Envia Factura.FE209879
2021-10-11 12:05:46-448669.Proceso finalizado. SesionId:448669 Folio Documento:MTY,1-1-2-5984-101871,2,ICC9601104J5,FE
2021-10-11 12:05:46-448669.-----------------------------------------------------------FIN
2021-10-11 12:13:44-451088.-----------------------------------------------------------INI
2021-10-11 12:13:44-451088.Proceso Inicializado genera_cfdi.aspx. SesionId:451088 Folio Documento:MTY,1-1-2-5978-101780,2,ICC9601104J5,FE
2021-10-11 12:13:44-451088.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 12:13:44-451088.Server:ACOSRV5 Base:DBSAC7
2021-10-11 12:13:44-451088.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 12:13:44-451088.Siguiente Folio.MTY-FE-1-1-2-5978-101780
2021-10-11 12:13:45-451088.Oficina:MTY,Serie:FE,Factura:209880
2021-10-11 12:13:45-451088.Modo Pruebas:False
2021-10-11 12:13:45-451088.cfdiReceptor.Rfc:ICC9601104J5
2021-10-11 12:13:45-451088.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011101780. Total: 350.00. Fecha:
2021-10-11 12:13:45-451088.Request.FE209880
2021-10-11 12:13:45-451088.Firmar folio.FE209880
2021-10-11 12:13:45-451088.Timbrar folio.FE209880
2021-10-11 12:13:45-451088.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 12:13:45-451088.cfdiReceptor.Rfc:ICC9601104J5
2021-10-11 12:13:45-451088.cfdiComprobante.Fech:10/11/2021 12:06:33 PM
2021-10-11 12:13:45-451088.cfdiComprobante.Total:350.00
2021-10-11 12:13:46-451088.Folio Generado:FE209880
2021-10-11 12:13:46-451088.Timbre Fiscal:4CEAE855-C6E3-4CE9-8929-3B405EF5EF3E
2021-10-11 12:13:48-451088.Inicio Envia Factura.FE209880
2021-10-11 12:13:49-451088.Fin Envia Factura.FE209880
2021-10-11 12:13:49-451088.Proceso finalizado. SesionId:451088 Folio Documento:MTY,1-1-2-5978-101780,2,ICC9601104J5,FE
2021-10-11 12:13:49-451088.-----------------------------------------------------------FIN
2021-10-11 12:15:16-463285.-----------------------------------------------------------INI
2021-10-11 12:15:16-463285.Proceso Inicializado genera_cfdi.aspx. SesionId:463285 Folio Documento:MTY,1-2-0-0-541356,2,CAC180209A22,FE
2021-10-11 12:15:16-463285.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 12:15:16-463285.Server:ACOSRV5 Base:DBSAC7
2021-10-11 12:15:16-463285.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 12:15:16-463285.Siguiente Folio.MTY-FE-1-2-0-0-541356
2021-10-11 12:15:17-463285.Oficina:MTY,Serie:FE,Factura:209881
2021-10-11 12:15:17-463285.Modo Pruebas:False
2021-10-11 12:15:17-463285.cfdiReceptor.Rfc:CAC180209A22
2021-10-11 12:15:17-463285.Cliente:098991. Email:clautiz70@gmail.com. Boleto: 230500521100217460168. Total: 600.00. Fecha:
2021-10-11 12:15:17-463285.Request.FE209881
2021-10-11 12:15:17-463285.Firmar folio.FE209881
2021-10-11 12:15:17-463285.Timbrar folio.FE209881
2021-10-11 12:15:17-463285.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 12:15:17-463285.cfdiReceptor.Rfc:CAC180209A22
2021-10-11 12:15:17-463285.cfdiComprobante.Fech:10/11/2021 12:15:00 PM
2021-10-11 12:15:17-463285.cfdiComprobante.Total:600.00
2021-10-11 12:15:17-463285.Folio Generado:FE209881
2021-10-11 12:15:17-463285.Timbre Fiscal:8DB1E633-9F16-4CC8-8965-82CC125B8575
2021-10-11 12:15:19-463285.Inicio Envia Factura.FE209881
2021-10-11 12:15:21-463285.Fin Envia Factura.FE209881
2021-10-11 12:15:21-463285.Proceso finalizado. SesionId:463285 Folio Documento:MTY,1-2-0-0-541356,2,CAC180209A22,FE
2021-10-11 12:15:21-463285.-----------------------------------------------------------FIN
2021-10-11 12:16:34-487173.-----------------------------------------------------------INI
2021-10-11 12:16:34-487173.Proceso Inicializado genera_cfdi.aspx. SesionId:487173 Folio Documento:MTY,1-2-0-0-542357,2,CAR020207AZ4,FE
2021-10-11 12:16:34-487173.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 12:16:34-487173.Server:ACOSRV5 Base:DBSAC7
2021-10-11 12:16:34-487173.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 12:16:34-487173.Siguiente Folio.MTY-FE-1-2-0-0-542357
2021-10-11 12:16:34-487173.Oficina:MTY,Serie:FE,Factura:209882
2021-10-11 12:16:34-487173.Modo Pruebas:False
2021-10-11 12:16:34-487173.cfdiReceptor.Rfc:CAR020207AZ4
2021-10-11 12:16:34-487173.Cliente:099089. Email:topgdl@outlook.com. Boleto: 200500521100609520067. Total: 650.00. Fecha:
2021-10-11 12:16:34-487173.Request.FE209882
2021-10-11 12:16:34-487173.Firmar folio.FE209882
2021-10-11 12:16:35-487173.Timbrar folio.FE209882
2021-10-11 12:16:35-487173.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 12:16:35-487173.cfdiReceptor.Rfc:CAR020207AZ4
2021-10-11 12:16:35-487173.cfdiComprobante.Fech:10/11/2021 12:16:17 PM
2021-10-11 12:16:35-487173.cfdiComprobante.Total:650.00
2021-10-11 12:16:35-487173.Folio Generado:FE209882
2021-10-11 12:16:35-487173.Timbre Fiscal:924F4918-3EAC-43D7-8FDF-E6255BA27EF5
2021-10-11 12:16:37-487173.Inicio Envia Factura.FE209882
2021-10-11 12:16:38-487173.Fin Envia Factura.FE209882
2021-10-11 12:16:38-487173.Proceso finalizado. SesionId:487173 Folio Documento:MTY,1-2-0-0-542357,2,CAR020207AZ4,FE
2021-10-11 12:16:38-487173.-----------------------------------------------------------FIN
2021-10-11 12:17:52-470816.-----------------------------------------------------------INI
2021-10-11 12:17:52-470816.Proceso Inicializado genera_cfdi.aspx. SesionId:470816 Folio Documento:MTY,1-2-0-0-542393,2,CIN190405T24,FE
2021-10-11 12:17:52-470816.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 12:17:52-470816.Server:ACOSRV5 Base:DBSAC7
2021-10-11 12:17:52-470816.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 12:17:52-470816.Siguiente Folio.MTY-FE-1-2-0-0-542393
2021-10-11 12:17:52-470816.Oficina:MTY,Serie:FE,Factura:209883
2021-10-11 12:17:52-470816.Modo Pruebas:False
2021-10-11 12:17:52-470816.cfdiReceptor.Rfc:CIN190405T24
2021-10-11 12:17:52-470816.Cliente:017454. Email:vmarquezc@totalsec.com.mx. Boleto: 340500521100612410117. Total: 600.00. Fecha:
2021-10-11 12:17:52-470816.Request.FE209883
2021-10-11 12:17:52-470816.Firmar folio.FE209883
2021-10-11 12:17:53-470816.Timbrar folio.FE209883
2021-10-11 12:17:53-470816.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 12:17:53-470816.cfdiReceptor.Rfc:CIN190405T24
2021-10-11 12:17:53-470816.cfdiComprobante.Fech:10/11/2021 12:15:36 PM
2021-10-11 12:17:53-470816.cfdiComprobante.Total:600.00
2021-10-11 12:17:53-470816.Folio Generado:FE209883
2021-10-11 12:17:53-470816.Timbre Fiscal:0EC8A49A-4579-4511-A98B-C0B2615CFB51
2021-10-11 12:17:55-470816.Inicio Envia Factura.FE209883
2021-10-11 12:17:57-470816.Fin Envia Factura.FE209883
2021-10-11 12:17:57-470816.Proceso finalizado. SesionId:470816 Folio Documento:MTY,1-2-0-0-542393,2,CIN190405T24,FE
2021-10-11 12:17:57-470816.-----------------------------------------------------------FIN
2021-10-11 12:19:29-513473.-----------------------------------------------------------INI
2021-10-11 12:19:29-513473.Proceso Inicializado genera_cfdi.aspx. SesionId:513473 Folio Documento:MTY,1-2-0-0-542001,2,FDS110905KC7,FE
2021-10-11 12:19:29-513473.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 12:19:29-513473.Server:ACOSRV5 Base:DBSAC7
2021-10-11 12:19:29-513473.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 12:19:29-513473.Siguiente Folio.MTY-FE-1-2-0-0-542001
2021-10-11 12:19:29-513473.Oficina:MTY,Serie:FE,Factura:209884
2021-10-11 12:19:29-513473.Modo Pruebas:False
2021-10-11 12:19:29-513473.cfdiReceptor.Rfc:FDS110905KC7
2021-10-11 12:19:29-513473.Cliente:098936. Email:megsangenis@hotmail.com. Boleto: 320500421100417270255. Total: 590.00. Fecha:
2021-10-11 12:19:29-513473.Request.FE209884
2021-10-11 12:19:30-513473.Firmar folio.FE209884
2021-10-11 12:19:30-513473.Timbrar folio.FE209884
2021-10-11 12:19:30-513473.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 12:19:30-513473.cfdiReceptor.Rfc:FDS110905KC7
2021-10-11 12:19:30-513473.cfdiComprobante.Fech:10/11/2021 12:18:41 PM
2021-10-11 12:19:30-513473.cfdiComprobante.Total:590.00
2021-10-11 12:19:30-513473.Folio Generado:FE209884
2021-10-11 12:19:30-513473.Timbre Fiscal:1862D7CF-050C-4716-AA90-2C24E8C1869A
2021-10-11 12:19:32-513473.Inicio Envia Factura.FE209884
2021-10-11 12:19:33-513473.Fin Envia Factura.FE209884
2021-10-11 12:19:33-513473.Proceso finalizado. SesionId:513473 Folio Documento:MTY,1-2-0-0-542001,2,FDS110905KC7,FE
2021-10-11 12:19:33-513473.-----------------------------------------------------------FIN
2021-10-11 12:19:43-507542.-----------------------------------------------------------INI
2021-10-11 12:19:43-507542.Proceso Inicializado genera_cfdi.aspx. SesionId:507542 Folio Documento:MTY,1-2-0-0-541871,2,EME040824LS7,FE
2021-10-11 12:19:43-507542.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 12:19:43-507542.Server:ACOSRV5 Base:DBSAC7
2021-10-11 12:19:43-507542.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 12:19:43-507542.Siguiente Folio.MTY-FE-1-2-0-0-541871
2021-10-11 12:19:43-507542.Oficina:MTY,Serie:FE,Factura:209885
2021-10-11 12:19:43-507542.Modo Pruebas:False
2021-10-11 12:19:43-507542.cfdiReceptor.Rfc:EME040824LS7
2021-10-11 12:19:43-507542.Cliente:099090. Email:ventasnorte@eepat.com. Boleto: 230500321100501560035. Total: 500.00. Fecha:
2021-10-11 12:19:43-507542.Request.FE209885
2021-10-11 12:19:43-507542.Firmar folio.FE209885
2021-10-11 12:19:43-507542.Timbrar folio.FE209885
2021-10-11 12:19:43-507542.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 12:19:43-507542.cfdiReceptor.Rfc:EME040824LS7
2021-10-11 12:19:43-507542.cfdiComprobante.Fech:10/11/2021 12:19:15 PM
2021-10-11 12:19:43-507542.cfdiComprobante.Total:500.00
2021-10-11 12:19:43-507542.Folio Generado:FE209885
2021-10-11 12:19:43-507542.Timbre Fiscal:CA384C2A-EF6A-47C9-9F2D-7D0DA51E0BA9
2021-10-11 12:19:45-507542.Inicio Envia Factura.FE209885
2021-10-11 12:19:46-507542.Fin Envia Factura.FE209885
2021-10-11 12:19:46-507542.Proceso finalizado. SesionId:507542 Folio Documento:MTY,1-2-0-0-541871,2,EME040824LS7,FE
2021-10-11 12:19:46-507542.-----------------------------------------------------------FIN
2021-10-11 12:20:06-499736.-----------------------------------------------------------INI
2021-10-11 12:20:06-499736.Proceso Inicializado genera_cfdi.aspx. SesionId:499736 Folio Documento:MTY,1-2-0-0-543475,2,IMS421231I45,FE
2021-10-11 12:20:06-499736.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 12:20:06-499736.Server:ACOSRV5 Base:DBSAC7
2021-10-11 12:20:06-499736.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 12:20:06-499736.Siguiente Folio.MTY-FE-1-2-0-0-543475
2021-10-11 12:20:07-499736.Oficina:MTY,Serie:FE,Factura:209886
2021-10-11 12:20:07-499736.Modo Pruebas:False
2021-10-11 12:20:07-499736.cfdiReceptor.Rfc:IMS421231I45
2021-10-11 12:20:07-499736.Cliente:099091. Email:melina.ibarra.r@gmail.com. Boleto: 310500121100819470250. Total: 300.00. Fecha:
2021-10-11 12:20:07-499736.Request.FE209886
2021-10-11 12:20:07-499736.Firmar folio.FE209886
2021-10-11 12:20:07-499736.Timbrar folio.FE209886
2021-10-11 12:20:07-499736.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 12:20:07-499736.cfdiReceptor.Rfc:IMS421231I45
2021-10-11 12:20:07-499736.cfdiComprobante.Fech:10/11/2021 12:19:35 PM
2021-10-11 12:20:07-499736.cfdiComprobante.Total:300.00
2021-10-11 12:20:07-499736.Folio Generado:FE209886
2021-10-11 12:20:07-499736.Timbre Fiscal:5171D2A3-2393-4C21-BD6D-33F31742646A
2021-10-11 12:20:09-499736.Inicio Envia Factura.FE209886
2021-10-11 12:20:10-499736.Fin Envia Factura.FE209886
2021-10-11 12:20:10-499736.Proceso finalizado. SesionId:499736 Folio Documento:MTY,1-2-0-0-543475,2,IMS421231I45,FE
2021-10-11 12:20:10-499736.-----------------------------------------------------------FIN
2021-10-11 12:20:31-444599.-----------------------------------------------------------INI
2021-10-11 12:20:31-444599.Proceso Inicializado genera_cfdi.aspx. SesionId:444599 Folio Documento:MTY,1-2-0-0-541141,2,EIR090226734,FE
2021-10-11 12:20:31-444599.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 12:20:31-444599.Server:ACOSRV5 Base:DBSAC7
2021-10-11 12:20:31-444599.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 12:20:31-444599.Siguiente Folio.MTY-FE-1-2-0-0-541141
2021-10-11 12:20:31-444599.Oficina:MTY,Serie:FE,Factura:209887
2021-10-11 12:20:31-444599.Modo Pruebas:False
2021-10-11 12:20:31-444599.cfdiReceptor.Rfc:EIR090226734
2021-10-11 12:20:31-444599.Cliente:099092. Email:francisco.cisneros@eirsa.com.mx. Boleto: 020543921100211400101. Total: 400.00. Fecha:
2021-10-11 12:20:31-444599.Request.FE209887
2021-10-11 12:20:31-444599.Firmar folio.FE209887
2021-10-11 12:20:31-444599.Timbrar folio.FE209887
2021-10-11 12:20:31-444599.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 12:20:31-444599.cfdiReceptor.Rfc:EIR090226734
2021-10-11 12:20:31-444599.cfdiComprobante.Fech:10/11/2021 12:20:20 PM
2021-10-11 12:20:31-444599.cfdiComprobante.Total:400.00
2021-10-11 12:20:32-444599.Folio Generado:FE209887
2021-10-11 12:20:32-444599.Timbre Fiscal:B439E696-115A-4DD4-A672-EF0AA760888C
2021-10-11 12:20:33-444599.Inicio Envia Factura.FE209887
2021-10-11 12:20:34-444599.Fin Envia Factura.FE209887
2021-10-11 12:20:34-444599.Proceso finalizado. SesionId:444599 Folio Documento:MTY,1-2-0-0-541141,2,EIR090226734,FE
2021-10-11 12:20:34-444599.-----------------------------------------------------------FIN
2021-10-11 12:20:54-444599.-----------------------------------------------------------INI
2021-10-11 12:20:54-444599.Proceso Inicializado genera_cfdi.aspx. SesionId:444599 Folio Documento:MTY,1-2-0-0-541141,2,EIR090226734,FE
2021-10-11 12:20:54-444599.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 12:20:54-444599.Server:ACOSRV5 Base:DBSAC7
2021-10-11 12:20:54-444599.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 12:20:54-444599.Oficina:MTY,Serie:FE,Factura:209887
2021-10-11 12:20:54-444599.Modo Pruebas:False
2021-10-11 12:20:54-444599.cfdiReceptor.Rfc:EIR090226734
2021-10-11 12:20:54-444599.Cliente:099092. Email:francisco.cisneros@eirsa.com.mx. Boleto: 020543921100211400101. Total: 400,00. Fecha:
2021-10-11 12:20:54-444599.Folio existente.FE209887
2021-10-11 12:22:00-444599.-----------------------------------------------------------INI
2021-10-11 12:22:00-444599.Proceso Inicializado genera_cfdi.aspx. SesionId:444599 Folio Documento:MTY,1-2-0-0-541141,2,EIR090226734,FE
2021-10-11 12:22:00-444599.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 12:22:00-444599.Server:ACOSRV5 Base:DBSAC7
2021-10-11 12:22:00-444599.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 12:22:00-444599.Oficina:MTY,Serie:FE,Factura:209887
2021-10-11 12:22:00-444599.Modo Pruebas:False
2021-10-11 12:22:00-444599.cfdiReceptor.Rfc:EIR090226734
2021-10-11 12:22:00-444599.Cliente:099092. Email:francisco.cisneros@eirsa.com.mx. Boleto: 020543921100211400101. Total: 400,00. Fecha:
2021-10-11 12:22:00-444599.Folio existente.FE209887
2021-10-11 12:23:11-523590.-----------------------------------------------------------INI
2021-10-11 12:23:11-523590.Proceso Inicializado genera_cfdi.aspx. SesionId:523590 Folio Documento:MTY,1-2-0-0-543043,2,PSA020628PG3,FE
2021-10-11 12:23:11-523590.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 12:23:11-523590.Server:ACOSRV5 Base:DBSAC7
2021-10-11 12:23:11-523590.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 12:23:11-523590.Siguiente Folio.MTY-FE-1-2-0-0-543043
2021-10-11 12:23:11-523590.Oficina:MTY,Serie:FE,Factura:209888
2021-10-11 12:23:11-523590.Modo Pruebas:False
2021-10-11 12:23:11-523590.cfdiReceptor.Rfc:PSA020628PG3
2021-10-11 12:23:11-523590.Cliente:096077. Email:nav.erick@hotmail.com. Boleto: 020543921101021320177. Total: 700.00. Fecha:
2021-10-11 12:23:11-523590.Request.FE209888
2021-10-11 12:23:11-523590.Firmar folio.FE209888
2021-10-11 12:23:11-523590.Timbrar folio.FE209888
2021-10-11 12:23:11-523590.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 12:23:11-523590.cfdiReceptor.Rfc:PSA020628PG3
2021-10-11 12:23:11-523590.cfdiComprobante.Fech:10/11/2021 12:22:01 PM
2021-10-11 12:23:11-523590.cfdiComprobante.Total:700.00
2021-10-11 12:23:12-523590.Folio Generado:FE209888
2021-10-11 12:23:12-523590.Timbre Fiscal:5C1D06C2-3A27-4F52-AE4F-A2E63EB2E262
2021-10-11 12:23:13-523590.Inicio Envia Factura.FE209888
2021-10-11 12:23:15-523590.Fin Envia Factura.FE209888
2021-10-11 12:23:15-523590.Proceso finalizado. SesionId:523590 Folio Documento:MTY,1-2-0-0-543043,2,PSA020628PG3,FE
2021-10-11 12:23:15-523590.-----------------------------------------------------------FIN
2021-10-11 12:25:03-536029.-----------------------------------------------------------INI
2021-10-11 12:25:03-536029.Proceso Inicializado genera_cfdi.aspx. SesionId:536029 Folio Documento:MTY,1-2-0-0-541633,2,RAA880630HY7,FE
2021-10-11 12:25:03-536029.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 12:25:03-536029.Server:ACOSRV5 Base:DBSAC7
2021-10-11 12:25:03-536029.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 12:25:03-536029.Siguiente Folio.MTY-FE-1-2-0-0-541633
2021-10-11 12:25:03-536029.Oficina:MTY,Serie:FE,Factura:209889
2021-10-11 12:25:03-536029.Modo Pruebas:False
2021-10-11 12:25:03-536029.cfdiReceptor.Rfc:RAA880630HY7
2021-10-11 12:25:03-536029.Cliente:099093. Email:ivan.garza@apodaca.com.mx. Boleto: 320500221100217380162. Total: 380.00. Fecha:
2021-10-11 12:25:03-536029.Request.FE209889
2021-10-11 12:25:03-536029.Firmar folio.FE209889
2021-10-11 12:25:03-536029.Timbrar folio.FE209889
2021-10-11 12:25:03-536029.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 12:25:03-536029.cfdiReceptor.Rfc:RAA880630HY7
2021-10-11 12:25:03-536029.cfdiComprobante.Fech:10/11/2021 12:24:52 PM
2021-10-11 12:25:03-536029.cfdiComprobante.Total:380.00
2021-10-11 12:25:05-536029.Folio Generado:FE209889
2021-10-11 12:25:05-536029.Timbre Fiscal:976E4274-EF11-4A68-B095-C15D6B0566E3
2021-10-11 12:25:07-536029.Inicio Envia Factura.FE209889
2021-10-11 12:25:08-536029.Fin Envia Factura.FE209889
2021-10-11 12:25:08-536029.Proceso finalizado. SesionId:536029 Folio Documento:MTY,1-2-0-0-541633,2,RAA880630HY7,FE
2021-10-11 12:25:08-536029.-----------------------------------------------------------FIN
2021-10-11 12:26:52-541606.-----------------------------------------------------------INI
2021-10-11 12:26:52-541606.Proceso Inicializado genera_cfdi.aspx. SesionId:541606 Folio Documento:MTY,1-2-0-0-542770,2,DCN1104186Y1,FE
2021-10-11 12:26:52-541606.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 12:26:52-541606.Server:ACOSRV5 Base:DBSAC7
2021-10-11 12:26:52-541606.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 12:26:52-541606.Siguiente Folio.MTY-FE-1-2-0-0-542770
2021-10-11 12:26:52-541606.Oficina:MTY,Serie:FE,Factura:209890
2021-10-11 12:26:52-541606.Modo Pruebas:False
2021-10-11 12:26:52-541606.cfdiReceptor.Rfc:DCN1104186Y1
2021-10-11 12:26:52-541606.Cliente:099094. Email:jcortizh61@yahoo.com.mx. Boleto: 260532721100804180051. Total: 200.00. Fecha:
2021-10-11 12:26:52-541606.Request.FE209890
2021-10-11 12:26:52-541606.Firmar folio.FE209890
2021-10-11 12:26:52-541606.Timbrar folio.FE209890
2021-10-11 12:26:52-541606.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 12:26:52-541606.cfdiReceptor.Rfc:DCN1104186Y1
2021-10-11 12:26:52-541606.cfdiComprobante.Fech:10/11/2021 12:26:40 PM
2021-10-11 12:26:52-541606.cfdiComprobante.Total:200.00
2021-10-11 12:26:52-541606.Folio Generado:FE209890
2021-10-11 12:26:52-541606.Timbre Fiscal:03828857-6057-432E-AA3D-8D7CB59077ED
2021-10-11 12:26:54-541606.Inicio Envia Factura.FE209890
2021-10-11 12:26:55-541606.Fin Envia Factura.FE209890
2021-10-11 12:26:55-541606.Proceso finalizado. SesionId:541606 Folio Documento:MTY,1-2-0-0-542770,2,DCN1104186Y1,FE
2021-10-11 12:26:55-541606.-----------------------------------------------------------FIN
2021-10-11 12:32:02-556764.-----------------------------------------------------------INI
2021-10-11 12:32:02-556764.Proceso Inicializado genera_cfdi.aspx. SesionId:556764 Folio Documento:MTY,1-2-0-0-541243,2,QET1404118X5,FE
2021-10-11 12:32:02-556764.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 12:32:02-556764.Server:ACOSRV5 Base:DBSAC7
2021-10-11 12:32:02-556764.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 12:32:02-556764.Siguiente Folio.MTY-FE-1-2-0-0-541243
2021-10-11 12:32:02-556764.Oficina:MTY,Serie:FE,Factura:209891
2021-10-11 12:32:02-556764.Modo Pruebas:False
2021-10-11 12:32:03-556764.cfdiReceptor.Rfc:QET1404118X5
2021-10-11 12:32:03-556764.Cliente:099095. Email:erick.diaz@gpempresarial.com. Boleto: 020543921100401360040. Total: 600.00. Fecha:
2021-10-11 12:32:03-556764.Request.FE209891
2021-10-11 12:32:03-556764.Firmar folio.FE209891
2021-10-11 12:32:03-556764.Timbrar folio.FE209891
2021-10-11 12:32:03-556764.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 12:32:03-556764.cfdiReceptor.Rfc:QET1404118X5
2021-10-11 12:32:03-556764.cfdiComprobante.Fech:10/11/2021 12:31:37 PM
2021-10-11 12:32:03-556764.cfdiComprobante.Total:600.00
2021-10-11 12:32:04-556764.Folio Generado:FE209891
2021-10-11 12:32:04-556764.Timbre Fiscal:EAC70E79-93BB-4656-8894-4FE9DE44DE35
2021-10-11 12:32:05-556764.Inicio Envia Factura.FE209891
2021-10-11 12:32:07-556764.Fin Envia Factura.FE209891
2021-10-11 12:32:07-556764.Proceso finalizado. SesionId:556764 Folio Documento:MTY,1-2-0-0-541243,2,QET1404118X5,FE
2021-10-11 12:32:07-556764.-----------------------------------------------------------FIN
2021-10-11 12:32:14-568709.-----------------------------------------------------------INI
2021-10-11 12:32:14-568709.Proceso Inicializado genera_cfdi.aspx. SesionId:568709 Folio Documento:MTY,1-2-0-0-543393,2,IFI9203263K3,FE
2021-10-11 12:32:14-568709.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 12:32:14-568709.Server:ACOSRV5 Base:DBSAC7
2021-10-11 12:32:14-568709.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 12:32:14-568709.Siguiente Folio.MTY-FE-1-2-0-0-543393
2021-10-11 12:32:14-568709.Oficina:MTY,Serie:FE,Factura:209892
2021-10-11 12:32:14-568709.Modo Pruebas:False
2021-10-11 12:32:14-568709.cfdiReceptor.Rfc:IFI9203263K3
2021-10-11 12:32:14-568709.Cliente:090160. Email:rolandogr68@gmail.com. Boleto: 160500221100901020037. Total: 450.00. Fecha:
2021-10-11 12:32:14-568709.Request.FE209892
2021-10-11 12:32:14-568709.Firmar folio.FE209892
2021-10-11 12:32:14-568709.Timbrar folio.FE209892
2021-10-11 12:32:14-568709.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 12:32:14-568709.cfdiReceptor.Rfc:IFI9203263K3
2021-10-11 12:32:14-568709.cfdiComprobante.Fech:10/11/2021 12:31:55 PM
2021-10-11 12:32:14-568709.cfdiComprobante.Total:450.00
2021-10-11 12:32:15-568709.Folio Generado:FE209892
2021-10-11 12:32:15-568709.Timbre Fiscal:C919D3E0-D434-4BF0-9DCB-123EEB100CA5
2021-10-11 12:32:16-568709.Inicio Envia Factura.FE209892
2021-10-11 12:32:17-568709.Fin Envia Factura.FE209892
2021-10-11 12:32:17-568709.Proceso finalizado. SesionId:568709 Folio Documento:MTY,1-2-0-0-543393,2,IFI9203263K3,FE
2021-10-11 12:32:17-568709.-----------------------------------------------------------FIN
2021-10-11 12:41:49-578715.-----------------------------------------------------------INI
2021-10-11 12:41:49-578715.Proceso Inicializado genera_cfdi.aspx. SesionId:578715 Folio Documento:MTY,1-2-0-0-542369,2,APB2106308B2,FE
2021-10-11 12:41:49-578715.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 12:41:49-578715.Server:ACOSRV5 Base:DBSAC7
2021-10-11 12:41:49-578715.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 12:41:49-578715.Siguiente Folio.MTY-FE-1-2-0-0-542369
2021-10-11 12:41:49-578715.Oficina:MTY,Serie:FE,Factura:209893
2021-10-11 12:41:49-578715.Modo Pruebas:False
2021-10-11 12:41:49-578715.cfdiReceptor.Rfc:APB2106308B2
2021-10-11 12:41:49-578715.Cliente:099096. Email:aorozco@retailcorporate.com.mx. Boleto: 280500521100610210085. Total: 650.00. Fecha:
2021-10-11 12:41:49-578715.Request.FE209893
2021-10-11 12:41:49-578715.Firmar folio.FE209893
2021-10-11 12:41:49-578715.Timbrar folio.FE209893
2021-10-11 12:41:49-578715.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 12:41:49-578715.cfdiReceptor.Rfc:APB2106308B2
2021-10-11 12:41:49-578715.cfdiComprobante.Fech:10/11/2021 12:41:36 PM
2021-10-11 12:41:49-578715.cfdiComprobante.Total:650.00
2021-10-11 12:41:50-578715.Folio Generado:FE209893
2021-10-11 12:41:50-578715.Timbre Fiscal:D7AD18FF-AD91-4DA0-B019-845ED21635D2
2021-10-11 12:41:52-578715.Inicio Envia Factura.FE209893
2021-10-11 12:41:53-578715.Fin Envia Factura.FE209893
2021-10-11 12:41:53-578715.Proceso finalizado. SesionId:578715 Folio Documento:MTY,1-2-0-0-542369,2,APB2106308B2,FE
2021-10-11 12:41:53-578715.-----------------------------------------------------------FIN
2021-10-11 12:45:49-585473.-----------------------------------------------------------INI
2021-10-11 12:45:49-585473.Proceso Inicializado genera_cfdi.aspx. SesionId:585473 Folio Documento:MTY,1-2-0-0-542621,2,GPS180612HH7,FE
2021-10-11 12:45:49-585473.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 12:45:49-585473.Server:ACOSRV5 Base:DBSAC7
2021-10-11 12:45:49-585473.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 12:45:49-585473.Siguiente Folio.MTY-FE-1-2-0-0-542621
2021-10-11 12:45:49-585473.Oficina:MTY,Serie:FE,Factura:209894
2021-10-11 12:45:49-585473.Modo Pruebas:False
2021-10-11 12:45:49-585473.cfdiReceptor.Rfc:GPS180612HH7
2021-10-11 12:45:49-585473.Cliente:097895. Email:juan.martinez@ge.com. Boleto: 330578421100710120086. Total: 990.00. Fecha:
2021-10-11 12:45:49-585473.Request.FE209894
2021-10-11 12:45:49-585473.Firmar folio.FE209894
2021-10-11 12:45:49-585473.Timbrar folio.FE209894
2021-10-11 12:45:49-585473.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 12:45:49-585473.cfdiReceptor.Rfc:GPS180612HH7
2021-10-11 12:45:49-585473.cfdiComprobante.Fech:10/11/2021 12:44:32 PM
2021-10-11 12:45:49-585473.cfdiComprobante.Total:990.00
2021-10-11 12:45:50-585473.Folio Generado:FE209894
2021-10-11 12:45:50-585473.Timbre Fiscal:4B5ABC3A-E89B-4760-98C0-07F09006AF0E
2021-10-11 12:45:52-585473.Inicio Envia Factura.FE209894
2021-10-11 12:45:52-594359.-----------------------------------------------------------INI
2021-10-11 12:45:52-594359.Proceso Inicializado genera_cfdi.aspx. SesionId:594359 Folio Documento:MTY,1-2-0-0-542635,2,BAX871207MN3,FE
2021-10-11 12:45:52-594359.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 12:45:52-594359.Server:ACOSRV5 Base:DBSAC7
2021-10-11 12:45:52-594359.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 12:45:52-594359.Siguiente Folio.MTY-FE-1-2-0-0-542635
2021-10-11 12:45:52-594359.Oficina:MTY,Serie:FE,Factura:209895
2021-10-11 12:45:52-594359.Modo Pruebas:False
2021-10-11 12:45:52-594359.cfdiReceptor.Rfc:BAX871207MN3
2021-10-11 12:45:52-594359.Cliente:099085. Email:adriana_arrieta_medina@baxter.com. Boleto: 020543921100709030066. Total: 400.00. Fecha:
2021-10-11 12:45:52-594359.Request.FE209895
2021-10-11 12:45:52-594359.Firmar folio.FE209895
2021-10-11 12:45:52-594359.Timbrar folio.FE209895
2021-10-11 12:45:52-594359.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 12:45:52-594359.cfdiReceptor.Rfc:BAX871207MN3
2021-10-11 12:45:52-594359.cfdiComprobante.Fech:10/11/2021 11:25:54 AM
2021-10-11 12:45:52-594359.cfdiComprobante.Total:400.00
2021-10-11 12:45:53-594359.Folio Generado:FE209895
2021-10-11 12:45:53-594359.Timbre Fiscal:2AEE8B88-18BD-4949-9C7D-2E675DE60B58
2021-10-11 12:45:53-585473.Fin Envia Factura.FE209894
2021-10-11 12:45:53-585473.Proceso finalizado. SesionId:585473 Folio Documento:MTY,1-2-0-0-542621,2,GPS180612HH7,FE
2021-10-11 12:45:53-585473.-----------------------------------------------------------FIN
2021-10-11 12:45:54-594359.Inicio Envia Factura.FE209895
2021-10-11 12:45:56-594359.Fin Envia Factura.FE209895
2021-10-11 12:45:56-594359.Proceso finalizado. SesionId:594359 Folio Documento:MTY,1-2-0-0-542635,2,BAX871207MN3,FE
2021-10-11 12:45:56-594359.-----------------------------------------------------------FIN
2021-10-11 12:51:42-609984.-----------------------------------------------------------INI
2021-10-11 12:51:42-609984.Proceso Inicializado genera_cfdi.aspx. SesionId:609984 Folio Documento:MTY,1-2-0-0-541952,2,EUM000707DQ2,FE
2021-10-11 12:51:42-609984.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 12:51:42-609984.Server:ACOSRV5 Base:DBSAC7
2021-10-11 12:51:42-609984.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 12:51:42-609984.Siguiente Folio.MTY-FE-1-2-0-0-541952
2021-10-11 12:51:42-609984.Oficina:MTY,Serie:FE,Factura:209896
2021-10-11 12:51:42-609984.Modo Pruebas:False
2021-10-11 12:51:42-609984.cfdiReceptor.Rfc:EUM000707DQ2
2021-10-11 12:51:42-609984.Cliente:099097. Email:fernando.martinez@envases.mx. Boleto: 170500121100419390300. Total: 300.00. Fecha:
2021-10-11 12:51:42-609984.Request.FE209896
2021-10-11 12:51:42-609984.Firmar folio.FE209896
2021-10-11 12:51:42-609984.Timbrar folio.FE209896
2021-10-11 12:51:42-609984.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 12:51:42-609984.cfdiReceptor.Rfc:EUM000707DQ2
2021-10-11 12:51:42-609984.cfdiComprobante.Fech:10/11/2021 12:49:58 PM
2021-10-11 12:51:42-609984.cfdiComprobante.Total:300.00
2021-10-11 12:51:43-609984.Folio Generado:FE209896
2021-10-11 12:51:43-609984.Timbre Fiscal:C933D1F1-8E6D-4200-AF21-6C7843DC45C0
2021-10-11 12:51:45-609984.Inicio Envia Factura.FE209896
2021-10-11 12:51:46-609984.Fin Envia Factura.FE209896
2021-10-11 12:51:46-609984.Proceso finalizado. SesionId:609984 Folio Documento:MTY,1-2-0-0-541952,2,EUM000707DQ2,FE
2021-10-11 12:51:46-609984.-----------------------------------------------------------FIN
2021-10-11 12:56:04-612235.-----------------------------------------------------------INI
2021-10-11 12:56:04-612235.Proceso Inicializado genera_cfdi.aspx. SesionId:612235 Folio Documento:MTY,1-2-0-0-542544,2,BLI151030JW3,FE
2021-10-11 12:56:04-612235.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 12:56:04-612235.Server:ACOSRV5 Base:DBSAC7
2021-10-11 12:56:04-612235.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 12:56:04-612235.Siguiente Folio.MTY-FE-1-2-0-0-542544
2021-10-11 12:56:04-612235.Oficina:MTY,Serie:FE,Factura:209897
2021-10-11 12:56:04-612235.Modo Pruebas:False
2021-10-11 12:56:04-612235.cfdiReceptor.Rfc:BLI151030JW3
2021-10-11 12:56:04-612235.Cliente:099098. Email:raul.hurtado@bigsmart.mx. Boleto: 190500321100623460279. Total: 450.00. Fecha:
2021-10-11 12:56:04-612235.Request.FE209897
2021-10-11 12:56:04-612235.Firmar folio.FE209897
2021-10-11 12:56:05-612235.Timbrar folio.FE209897
2021-10-11 12:56:05-612235.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 12:56:05-612235.cfdiReceptor.Rfc:BLI151030JW3
2021-10-11 12:56:05-612235.cfdiComprobante.Fech:10/11/2021 12:55:11 PM
2021-10-11 12:56:05-612235.cfdiComprobante.Total:450.00
2021-10-11 12:56:05-612235.Folio Generado:FE209897
2021-10-11 12:56:05-612235.Timbre Fiscal:20A8EFF0-AA31-4E54-BF5D-2694C47AB91D
2021-10-11 12:56:07-612235.Inicio Envia Factura.FE209897
2021-10-11 12:56:08-612235.Fin Envia Factura.FE209897
2021-10-11 12:56:08-612235.Proceso finalizado. SesionId:612235 Folio Documento:MTY,1-2-0-0-542544,2,BLI151030JW3,FE
2021-10-11 12:56:08-612235.-----------------------------------------------------------FIN
2021-10-11 13:07:36-623467.-----------------------------------------------------------INI
2021-10-11 13:07:36-623467.Proceso Inicializado genera_cfdi.aspx. SesionId:623467 Folio Documento:MTY,1-2-0-0-542061,2,DIS180101QR8,FE
2021-10-11 13:07:36-623467.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 13:07:36-623467.Server:ACOSRV5 Base:DBSAC7
2021-10-11 13:07:36-623467.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 13:07:36-623467.Siguiente Folio.MTY-FE-1-2-0-0-542061
2021-10-11 13:07:36-623467.Oficina:MTY,Serie:FE,Factura:209898
2021-10-11 13:07:36-623467.Modo Pruebas:False
2021-10-11 13:07:36-623467.cfdiReceptor.Rfc:DIS180101QR8
2021-10-11 13:07:36-623467.Cliente:099099. Email:azperez@deloittemx.com. Boleto: 020591921100510340105. Total: 550.00. Fecha:
2021-10-11 13:07:36-623467.Request.FE209898
2021-10-11 13:07:36-623467.Firmar folio.FE209898
2021-10-11 13:07:36-623467.Timbrar folio.FE209898
2021-10-11 13:07:36-623467.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 13:07:36-623467.cfdiReceptor.Rfc:DIS180101QR8
2021-10-11 13:07:36-623467.cfdiComprobante.Fech:10/11/2021 1:07:09 PM
2021-10-11 13:07:36-623467.cfdiComprobante.Total:550.00
2021-10-11 13:07:37-623467.Folio Generado:FE209898
2021-10-11 13:07:37-623467.Timbre Fiscal:E092BE7F-C7E0-4817-906E-5E8A64AD56F1
2021-10-11 13:07:39-623467.Inicio Envia Factura.FE209898
2021-10-11 13:07:40-623467.Fin Envia Factura.FE209898
2021-10-11 13:07:40-623467.Proceso finalizado. SesionId:623467 Folio Documento:MTY,1-2-0-0-542061,2,DIS180101QR8,FE
2021-10-11 13:07:40-623467.-----------------------------------------------------------FIN
2021-10-11 13:10:58-634141.-----------------------------------------------------------INI
2021-10-11 13:10:58-634141.Proceso Inicializado genera_cfdi.aspx. SesionId:634141 Folio Documento:MTY,1-2-0-0-543460,2,GCP800324FJ1,FE
2021-10-11 13:10:58-634141.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 13:10:58-634141.Server:ACOSRV5 Base:DBSAC7
2021-10-11 13:10:58-634141.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 13:10:58-634141.Siguiente Folio.MTY-FE-1-2-0-0-543460
2021-10-11 13:10:58-634141.Oficina:MTY,Serie:FE,Factura:209899
2021-10-11 13:10:58-634141.Modo Pruebas:False
2021-10-11 13:10:58-634141.cfdiReceptor.Rfc:GCP800324FJ1
2021-10-11 13:10:58-634141.Cliente:099100. Email:rodolfo.sobrevilla@construplan.com.mx. Boleto: 150500321101101300051. Total: 500.00. Fecha:
2021-10-11 13:10:58-634141.Request.FE209899
2021-10-11 13:10:58-634141.Firmar folio.FE209899
2021-10-11 13:10:58-634141.Timbrar folio.FE209899
2021-10-11 13:10:58-634141.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 13:10:58-634141.cfdiReceptor.Rfc:GCP800324FJ1
2021-10-11 13:10:58-634141.cfdiComprobante.Fech:10/11/2021 1:10:10 PM
2021-10-11 13:10:58-634141.cfdiComprobante.Total:500.00
2021-10-11 13:10:59-634141.Folio Generado:FE209899
2021-10-11 13:10:59-634141.Timbre Fiscal:D1637A04-43D8-4B63-88C3-AF00CF6F4DDA
2021-10-11 13:11:00-634141.Inicio Envia Factura.FE209899
2021-10-11 13:11:02-634141.Fin Envia Factura.FE209899
2021-10-11 13:11:02-634141.Proceso finalizado. SesionId:634141 Folio Documento:MTY,1-2-0-0-543460,2,GCP800324FJ1,FE
2021-10-11 13:11:02-634141.-----------------------------------------------------------FIN
2021-10-11 13:12:36-641480.-----------------------------------------------------------INI
2021-10-11 13:12:36-641480.Proceso Inicializado genera_cfdi.aspx. SesionId:641480 Folio Documento:MTY,1-2-0-0-543477,2,AEJ8111232I9,FE
2021-10-11 13:12:36-641480.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 13:12:36-641480.Server:ACOSRV5 Base:DBSAC7
2021-10-11 13:12:36-641480.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 13:12:36-641480.Siguiente Folio.MTY-FE-1-2-0-0-543477
2021-10-11 13:12:36-641480.Oficina:MTY,Serie:FE,Factura:209900
2021-10-11 13:12:36-641480.Modo Pruebas:False
2021-10-11 13:12:36-641480.cfdiReceptor.Rfc:AEJ8111232I9
2021-10-11 13:12:36-641480.Cliente:067520. Email:j.urrutia@ale.mx. Boleto: 320500521100821050280. Total: 700.00. Fecha:
2021-10-11 13:12:36-641480.Request.FE209900
2021-10-11 13:12:36-641480.Firmar folio.FE209900
2021-10-11 13:12:36-641480.Timbrar folio.FE209900
2021-10-11 13:12:36-641480.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 13:12:36-641480.cfdiReceptor.Rfc:AEJ8111232I9
2021-10-11 13:12:36-641480.cfdiComprobante.Fech:10/11/2021 1:10:58 PM
2021-10-11 13:12:36-641480.cfdiComprobante.Total:700.00
2021-10-11 13:12:36-634141.-----------------------------------------------------------INI
2021-10-11 13:12:36-634141.Proceso Inicializado genera_cfdi.aspx. SesionId:634141 Folio Documento:MTY,1-2-0-0-543460,2,GCP800324FJ1,FE
2021-10-11 13:12:36-634141.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 13:12:36-634141.Server:ACOSRV5 Base:DBSAC7
2021-10-11 13:12:36-634141.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 13:12:36-634141.Oficina:MTY,Serie:FE,Factura:209899
2021-10-11 13:12:36-634141.Modo Pruebas:False
2021-10-11 13:12:36-634141.cfdiReceptor.Rfc:GCP800324FJ1
2021-10-11 13:12:36-634141.Cliente:099100. Email:rodolfo.sobrevilla@construplan.com.mx. Boleto: 150500321101101300051. Total: 500,00. Fecha:
2021-10-11 13:12:36-634141.Folio existente.FE209899
2021-10-11 13:12:36-641480.Folio Generado:FE209900
2021-10-11 13:12:36-641480.Timbre Fiscal:0F71FDF9-B092-44AD-BA38-2A177C6E2B4E
2021-10-11 13:12:38-641480.Inicio Envia Factura.FE209900
2021-10-11 13:12:39-641480.Fin Envia Factura.FE209900
2021-10-11 13:12:39-641480.Proceso finalizado. SesionId:641480 Folio Documento:MTY,1-2-0-0-543477,2,AEJ8111232I9,FE
2021-10-11 13:12:39-641480.-----------------------------------------------------------FIN
2021-10-11 13:13:03-659852.-----------------------------------------------------------INI
2021-10-11 13:13:03-659852.Proceso Inicializado genera_cfdi.aspx. SesionId:659852 Folio Documento:MTY,1-2-0-0-543376,2,PHO190128QD8,FE
2021-10-11 13:13:03-659852.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 13:13:03-659852.Server:ACOSRV5 Base:DBSAC7
2021-10-11 13:13:03-659852.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 13:13:03-659852.Siguiente Folio.MTY-FE-1-2-0-0-543376
2021-10-11 13:13:03-659852.Oficina:MTY,Serie:FE,Factura:209901
2021-10-11 13:13:03-659852.Modo Pruebas:False
2021-10-11 13:13:03-659852.cfdiReceptor.Rfc:PHO190128QD8
2021-10-11 13:13:03-659852.Cliente:099101. Email:jsantos@primecomms.mx. Boleto: 150500321100823470317. Total: 480.00. Fecha:
2021-10-11 13:13:03-659852.Request.FE209901
2021-10-11 13:13:04-659852.Firmar folio.FE209901
2021-10-11 13:13:04-659852.Timbrar folio.FE209901
2021-10-11 13:13:04-659852.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 13:13:04-659852.cfdiReceptor.Rfc:PHO190128QD8
2021-10-11 13:13:04-659852.cfdiComprobante.Fech:10/11/2021 1:12:47 PM
2021-10-11 13:13:04-659852.cfdiComprobante.Total:480.00
2021-10-11 13:13:04-659852.Folio Generado:FE209901
2021-10-11 13:13:04-659852.Timbre Fiscal:46C0A859-7D05-4F1E-AC5D-9A3A4F247D68
2021-10-11 13:13:06-659852.Inicio Envia Factura.FE209901
2021-10-11 13:13:07-659852.Fin Envia Factura.FE209901
2021-10-11 13:13:07-659852.Proceso finalizado. SesionId:659852 Folio Documento:MTY,1-2-0-0-543376,2,PHO190128QD8,FE
2021-10-11 13:13:07-659852.-----------------------------------------------------------FIN
2021-10-11 13:13:33-660277.-----------------------------------------------------------INI
2021-10-11 13:13:33-660277.Proceso Inicializado genera_cfdi.aspx. SesionId:660277 Folio Documento:MTY,1-1-2-5966-101607,2,SAC920827TT5,FE
2021-10-11 13:13:33-660277.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 13:13:33-660277.Server:ACOSRV5 Base:DBSAC7
2021-10-11 13:13:33-660277.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 13:13:33-660277.Siguiente Folio.MTY-FE-1-1-2-5966-101607
2021-10-11 13:13:33-660277.Oficina:MTY,Serie:FE,Factura:209902
2021-10-11 13:13:33-660277.Modo Pruebas:False
2021-10-11 13:13:33-660277.cfdiReceptor.Rfc:SAC920827TT5
2021-10-11 13:13:33-660277.Cliente:096573. Email:aoliveros@calidra.com.mx. Boleto: 011101607. Total: 550.00. Fecha:
2021-10-11 13:13:33-660277.Request.FE209902
2021-10-11 13:13:33-660277.Firmar folio.FE209902
2021-10-11 13:13:33-660277.Timbrar folio.FE209902
2021-10-11 13:13:33-660277.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 13:13:33-660277.cfdiReceptor.Rfc:SAC920827TT5
2021-10-11 13:13:33-660277.cfdiComprobante.Fech:10/11/2021 1:12:27 PM
2021-10-11 13:13:33-660277.cfdiComprobante.Total:550.00
2021-10-11 13:13:34-660277.Folio Generado:FE209902
2021-10-11 13:13:34-660277.Timbre Fiscal:CEC4517D-6331-496D-B1A7-17A59ADECBE8
2021-10-11 13:13:35-660277.Inicio Envia Factura.FE209902
2021-10-11 13:13:36-660277.Fin Envia Factura.FE209902
2021-10-11 13:13:36-660277.Proceso finalizado. SesionId:660277 Folio Documento:MTY,1-1-2-5966-101607,2,SAC920827TT5,FE
2021-10-11 13:13:36-660277.-----------------------------------------------------------FIN
2021-10-11 13:15:41-672821.-----------------------------------------------------------INI
2021-10-11 13:15:41-672821.Proceso Inicializado genera_cfdi.aspx. SesionId:672821 Folio Documento:MTY,1-1-2-5966-101608,2,SAC920827TT5,FE
2021-10-11 13:15:41-672821.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 13:15:41-672821.Server:ACOSRV5 Base:DBSAC7
2021-10-11 13:15:41-672821.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 13:15:41-672821.Siguiente Folio.MTY-FE-1-1-2-5966-101608
2021-10-11 13:15:41-672821.Oficina:MTY,Serie:FE,Factura:209903
2021-10-11 13:15:41-672821.Modo Pruebas:False
2021-10-11 13:15:41-672821.cfdiReceptor.Rfc:SAC920827TT5
2021-10-11 13:15:41-672821.Cliente:096573. Email:aoliveros@calidra.com.mx. Boleto: 011101608. Total: 550.00. Fecha:
2021-10-11 13:15:41-672821.Request.FE209903
2021-10-11 13:15:41-672821.Firmar folio.FE209903
2021-10-11 13:15:41-672821.Timbrar folio.FE209903
2021-10-11 13:15:41-672821.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 13:15:41-672821.cfdiReceptor.Rfc:SAC920827TT5
2021-10-11 13:15:41-672821.cfdiComprobante.Fech:10/11/2021 1:15:28 PM
2021-10-11 13:15:41-672821.cfdiComprobante.Total:550.00
2021-10-11 13:15:42-672821.Folio Generado:FE209903
2021-10-11 13:15:42-672821.Timbre Fiscal:BBFEF5EC-2CDC-4BA0-93FF-607FC7B200B2
2021-10-11 13:15:43-672821.Inicio Envia Factura.FE209903
2021-10-11 13:15:45-672821.Fin Envia Factura.FE209903
2021-10-11 13:15:45-672821.Proceso finalizado. SesionId:672821 Folio Documento:MTY,1-1-2-5966-101608,2,SAC920827TT5,FE
2021-10-11 13:15:45-672821.-----------------------------------------------------------FIN
2021-10-11 13:24:31-683754.-----------------------------------------------------------INI
2021-10-11 13:24:31-683754.Proceso Inicializado genera_cfdi.aspx. SesionId:683754 Folio Documento:MTY,1-2-0-0-541993,2,AEM120605663,FE
2021-10-11 13:24:31-683754.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 13:24:31-683754.Server:ACOSRV5 Base:DBSAC7
2021-10-11 13:24:31-683754.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 13:24:31-683754.Siguiente Folio.MTY-FE-1-2-0-0-541993
2021-10-11 13:24:31-683754.Oficina:MTY,Serie:FE,Factura:209904
2021-10-11 13:24:31-683754.Modo Pruebas:False
2021-10-11 13:24:31-683754.cfdiReceptor.Rfc:AEM120605663
2021-10-11 13:24:31-683754.Cliente:098208. Email:varau@ae.com. Boleto: 320500421100414590208. Total: 500.00. Fecha:
2021-10-11 13:24:31-683754.Request.FE209904
2021-10-11 13:24:31-683754.Firmar folio.FE209904
2021-10-11 13:24:31-683754.Timbrar folio.FE209904
2021-10-11 13:24:31-683754.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 13:24:31-683754.cfdiReceptor.Rfc:AEM120605663
2021-10-11 13:24:31-683754.cfdiComprobante.Fech:10/11/2021 1:21:52 PM
2021-10-11 13:24:31-683754.cfdiComprobante.Total:500.00
2021-10-11 13:24:32-683754.Folio Generado:FE209904
2021-10-11 13:24:32-683754.Timbre Fiscal:8B07CB77-1B47-4D25-B2FA-8E258D5459EA
2021-10-11 13:24:33-683754.Inicio Envia Factura.FE209904
2021-10-11 13:24:35-683754.Fin Envia Factura.FE209904
2021-10-11 13:24:35-683754.Proceso finalizado. SesionId:683754 Folio Documento:MTY,1-2-0-0-541993,2,AEM120605663,FE
2021-10-11 13:24:35-683754.-----------------------------------------------------------FIN
2021-10-11 13:40:16-705835.-----------------------------------------------------------INI
2021-10-11 13:40:16-705835.Proceso Inicializado genera_cfdi.aspx. SesionId:705835 Folio Documento:MTY,1-2-0-0-542291,2,LOM080618AJ8,FE
2021-10-11 13:40:16-705835.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 13:40:16-705835.Server:ACOSRV5 Base:DBSAC7
2021-10-11 13:40:16-705835.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 13:40:16-705835.Siguiente Folio.MTY-FE-1-2-0-0-542291
2021-10-11 13:40:16-705835.Oficina:MTY,Serie:FE,Factura:209905
2021-10-11 13:40:16-705835.Modo Pruebas:False
2021-10-11 13:40:16-705835.cfdiReceptor.Rfc:LOM080618AJ8
2021-10-11 13:40:16-705835.Cliente:093271. Email:hebert.trujillo@lego.com. Boleto: 330500121100519000226. Total: 300.00. Fecha:
2021-10-11 13:40:16-705835.Request.FE209905
2021-10-11 13:40:16-705835.Firmar folio.FE209905
2021-10-11 13:40:16-705835.Timbrar folio.FE209905
2021-10-11 13:40:16-705835.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 13:40:16-705835.cfdiReceptor.Rfc:LOM080618AJ8
2021-10-11 13:40:16-705835.cfdiComprobante.Fech:10/11/2021 1:39:55 PM
2021-10-11 13:40:16-705835.cfdiComprobante.Total:300.00
2021-10-11 13:40:17-705835.Folio Generado:FE209905
2021-10-11 13:40:17-705835.Timbre Fiscal:0C0E51F9-3F13-4D44-AB1A-9B4FAF51D2D4
2021-10-11 13:40:18-705835.Inicio Envia Factura.FE209905
2021-10-11 13:40:20-705835.Fin Envia Factura.FE209905
2021-10-11 13:40:20-705835.Proceso finalizado. SesionId:705835 Folio Documento:MTY,1-2-0-0-542291,2,LOM080618AJ8,FE
2021-10-11 13:40:20-705835.-----------------------------------------------------------FIN
2021-10-11 13:46:25-735061.-----------------------------------------------------------INI
2021-10-11 13:46:25-735061.Proceso Inicializado genera_cfdi.aspx. SesionId:735061 Folio Documento:MTY,1-2-0-0-542872,2,HON641119JI7,FE
2021-10-11 13:46:25-735061.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 13:46:25-735061.Server:ACOSRV5 Base:DBSAC7
2021-10-11 13:46:25-735061.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 13:46:25-735061.Siguiente Folio.MTY-FE-1-2-0-0-542872
2021-10-11 13:46:25-735061.Oficina:MTY,Serie:FE,Factura:209906
2021-10-11 13:46:25-735061.Modo Pruebas:False
2021-10-11 13:46:25-735061.cfdiReceptor.Rfc:HON641119JI7
2021-10-11 13:46:25-735061.Cliente:024608. Email:fdzlopez.hector@hotmail.com. Boleto: 320500521100721500256. Total: 650.00. Fecha:
2021-10-11 13:46:25-735061.Request.FE209906
2021-10-11 13:46:25-735061.Firmar folio.FE209906
2021-10-11 13:46:25-735061.Timbrar folio.FE209906
2021-10-11 13:46:25-735061.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 13:46:25-735061.cfdiReceptor.Rfc:HON641119JI7
2021-10-11 13:46:25-735061.cfdiComprobante.Fech:10/11/2021 1:45:35 PM
2021-10-11 13:46:25-735061.cfdiComprobante.Total:650.00
2021-10-11 13:46:26-735061.Folio Generado:FE209906
2021-10-11 13:46:26-735061.Timbre Fiscal:6697C4F4-42E5-4645-83EC-93CACB5D55DD
2021-10-11 13:46:27-735061.Inicio Envia Factura.FE209906
2021-10-11 13:46:29-735061.Fin Envia Factura.FE209906
2021-10-11 13:46:29-735061.Proceso finalizado. SesionId:735061 Folio Documento:MTY,1-2-0-0-542872,2,HON641119JI7,FE
2021-10-11 13:46:29-735061.-----------------------------------------------------------FIN
2021-10-11 13:48:22-716847.-----------------------------------------------------------INI
2021-10-11 13:48:22-716847.Proceso Inicializado genera_cfdi.aspx. SesionId:716847 Folio Documento:MTY,1-2-0-0-543379,2,JST1811084K9,FE
2021-10-11 13:48:22-716847.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 13:48:22-716847.Server:ACOSRV5 Base:DBSAC7
2021-10-11 13:48:22-716847.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 13:48:22-716847.Siguiente Folio.MTY-FE-1-2-0-0-543379
2021-10-11 13:48:22-716847.Oficina:MTY,Serie:FE,Factura:209907
2021-10-11 13:48:22-716847.Modo Pruebas:False
2021-10-11 13:48:22-716847.cfdiReceptor.Rfc:JST1811084K9
2021-10-11 13:48:22-716847.Cliente:099102. Email:garciacarlos95@gmail.com. Boleto: 160500521100823530320. Total: 700.00. Fecha:
2021-10-11 13:48:22-716847.Request.FE209907
2021-10-11 13:48:22-716847.Firmar folio.FE209907
2021-10-11 13:48:22-716847.Timbrar folio.FE209907
2021-10-11 13:48:22-716847.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 13:48:22-716847.cfdiReceptor.Rfc:JST1811084K9
2021-10-11 13:48:22-716847.cfdiComprobante.Fech:10/11/2021 1:47:34 PM
2021-10-11 13:48:22-716847.cfdiComprobante.Total:700.00
2021-10-11 13:48:23-716847.Folio Generado:FE209907
2021-10-11 13:48:23-716847.Timbre Fiscal:00C69CC9-220C-403D-B96F-50482C7AAAFE
2021-10-11 13:48:24-716847.Inicio Envia Factura.FE209907
2021-10-11 13:48:25-716847.Fin Envia Factura.FE209907
2021-10-11 13:48:25-716847.Proceso finalizado. SesionId:716847 Folio Documento:MTY,1-2-0-0-543379,2,JST1811084K9,FE
2021-10-11 13:48:26-716847.-----------------------------------------------------------FIN
2021-10-11 13:48:34-720033.-----------------------------------------------------------INI
2021-10-11 13:48:34-720033.Proceso Inicializado genera_cfdi.aspx. SesionId:720033 Folio Documento:MTY,1-2-0-0-543458,2,SPA840927474,FE
2021-10-11 13:48:34-720033.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 13:48:34-720033.Server:ACOSRV5 Base:DBSAC7
2021-10-11 13:48:34-720033.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 13:48:34-720033.Siguiente Folio.MTY-FE-1-2-0-0-543458
2021-10-11 13:48:34-720033.Oficina:MTY,Serie:FE,Factura:209908
2021-10-11 13:48:34-720033.Modo Pruebas:False
2021-10-11 13:48:34-720033.cfdiReceptor.Rfc:SPA840927474
2021-10-11 13:48:34-720033.Cliente:099103. Email:hugosotelogallardo@gmail.com. Boleto: 160507321101101240043. Total: 950.00. Fecha:
2021-10-11 13:48:34-720033.Request.FE209908
2021-10-11 13:48:34-720033.Firmar folio.FE209908
2021-10-11 13:48:34-720033.Timbrar folio.FE209908
2021-10-11 13:48:34-720033.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 13:48:34-720033.cfdiReceptor.Rfc:SPA840927474
2021-10-11 13:48:34-720033.cfdiComprobante.Fech:10/11/2021 1:47:51 PM
2021-10-11 13:48:34-720033.cfdiComprobante.Total:950.00
2021-10-11 13:48:34-720033.Folio Generado:FE209908
2021-10-11 13:48:34-720033.Timbre Fiscal:2E1083C9-81DE-489D-A76C-82B50EE100C4
2021-10-11 13:48:36-720033.Inicio Envia Factura.FE209908
2021-10-11 13:48:37-720033.Fin Envia Factura.FE209908
2021-10-11 13:48:37-720033.Proceso finalizado. SesionId:720033 Folio Documento:MTY,1-2-0-0-543458,2,SPA840927474,FE
2021-10-11 13:48:37-720033.-----------------------------------------------------------FIN
2021-10-11 13:49:06-720033.-----------------------------------------------------------INI
2021-10-11 13:49:06-720033.Proceso Inicializado genera_cfdi.aspx. SesionId:720033 Folio Documento:MTY,1-2-0-0-543458,2,SPA840927474,FE
2021-10-11 13:49:06-720033.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 13:49:06-720033.Server:ACOSRV5 Base:DBSAC7
2021-10-11 13:49:06-720033.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 13:49:06-720033.Oficina:MTY,Serie:FE,Factura:209908
2021-10-11 13:49:06-720033.Modo Pruebas:False
2021-10-11 13:49:06-720033.cfdiReceptor.Rfc:SPA840927474
2021-10-11 13:49:06-720033.Cliente:099103. Email:hugosotelogallardo@gmail.com. Boleto: 160507321101101240043. Total: 950,00. Fecha:
2021-10-11 13:49:06-720033.Folio existente.FE209908
2021-10-11 13:51:42-765313.-----------------------------------------------------------INI
2021-10-11 13:51:42-765313.Proceso de Cancelación Inicializado. SesionId:765313 Folio Documento:MTY-1-2-0-0-542424-FE-209862
2021-10-11 13:51:42-765313.Server:ACOSRV5 Base:DBSAC7
2021-10-11 13:51:42-765313.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 13:51:42-765313.Cancela Comprobante.FE209862
2021-10-11 13:51:44-765313.Folio Cancelado:FE209862
2021-10-11 13:51:44-765313.--------------------------
2021-10-11 13:53:36-759991.-----------------------------------------------------------INI
2021-10-11 13:53:36-759991.Proceso Inicializado genera_cfdi.aspx. SesionId:759991 Folio Documento:MTY,1-2-0-0-542326,2,CCO7409189M1,FE
2021-10-11 13:53:36-759991.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 13:53:36-759991.Server:ACOSRV5 Base:DBSAC7
2021-10-11 13:53:36-759991.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 13:53:36-759991.Siguiente Folio.MTY-FE-1-2-0-0-542326
2021-10-11 13:53:36-759991.Oficina:MTY,Serie:FE,Factura:209909
2021-10-11 13:53:36-759991.Modo Pruebas:False
2021-10-11 13:53:36-759991.cfdiReceptor.Rfc:CCO7409189M1
2021-10-11 13:53:36-759991.Cliente:074039. Email:diegofernando.olguin@cemex.com. Boleto: 340500321100521380279. Total: 400.00. Fecha:
2021-10-11 13:53:36-759991.Request.FE209909
2021-10-11 13:53:36-759991.Firmar folio.FE209909
2021-10-11 13:53:36-759991.Timbrar folio.FE209909
2021-10-11 13:53:36-759991.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 13:53:36-759991.cfdiReceptor.Rfc:CCO7409189M1
2021-10-11 13:53:36-759991.cfdiComprobante.Fech:10/11/2021 1:50:03 PM
2021-10-11 13:53:36-759991.cfdiComprobante.Total:400.00
2021-10-11 13:53:37-759991.Folio Generado:FE209909
2021-10-11 13:53:37-759991.Timbre Fiscal:E37F5079-0C13-48EE-B1B3-D341C203D7BF
2021-10-11 13:53:38-759991.Inicio Envia Factura.FE209909
2021-10-11 13:53:40-759991.Fin Envia Factura.FE209909
2021-10-11 13:53:40-759991.Proceso finalizado. SesionId:759991 Folio Documento:MTY,1-2-0-0-542326,2,CCO7409189M1,FE
2021-10-11 13:53:40-759991.-----------------------------------------------------------FIN
2021-10-11 13:56:04-788923.-----------------------------------------------------------INI
2021-10-11 13:56:04-788923.Proceso Inicializado genera_cfdi.aspx. SesionId:788923 Folio Documento:MTY,1-2-0-0-543363,2,MSG950130H10,FE
2021-10-11 13:56:04-788923.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 13:56:04-788923.Server:ACOSRV5 Base:DBSAC7
2021-10-11 13:56:04-788923.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 13:56:04-788923.Siguiente Folio.MTY-FE-1-2-0-0-543363
2021-10-11 13:56:04-788923.Oficina:MTY,Serie:FE,Factura:209910
2021-10-11 13:56:04-788923.Modo Pruebas:False
2021-10-11 13:56:04-788923.cfdiReceptor.Rfc:MSG950130H10
2021-10-11 13:56:04-788923.Cliente:014464. Email:gigarcia@martinsprocket.com. Boleto: 170500121100819170236. Total: 300.00. Fecha:
2021-10-11 13:56:04-788923.Request.FE209910
2021-10-11 13:56:04-788923.Firmar folio.FE209910
2021-10-11 13:56:04-788923.Timbrar folio.FE209910
2021-10-11 13:56:04-788923.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 13:56:04-788923.cfdiReceptor.Rfc:MSG950130H10
2021-10-11 13:56:04-788923.cfdiComprobante.Fech:10/11/2021 1:55:24 PM
2021-10-11 13:56:04-788923.cfdiComprobante.Total:300.00
2021-10-11 13:56:05-788923.Folio Generado:FE209910
2021-10-11 13:56:05-788923.Timbre Fiscal:6D12F663-C877-462F-9852-89104185BC5A
2021-10-11 13:56:07-788923.Inicio Envia Factura.FE209910
2021-10-11 13:56:08-788923.Fin Envia Factura.FE209910
2021-10-11 13:56:08-788923.Proceso finalizado. SesionId:788923 Folio Documento:MTY,1-2-0-0-543363,2,MSG950130H10,FE
2021-10-11 13:56:08-788923.-----------------------------------------------------------FIN
2021-10-11 13:58:52-817410.-----------------------------------------------------------INI
2021-10-11 13:58:52-817410.Proceso Inicializado genera_cfdi.aspx. SesionId:817410 Folio Documento:MTY,1-2-0-0-542424,2,LQS8508054A8,FE
2021-10-11 13:58:52-817410.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 13:58:52-817410.Server:ACOSRV5 Base:DBSAC7
2021-10-11 13:58:52-817410.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 13:58:52-817410.Siguiente Folio.MTY-FE-1-2-0-0-542424
2021-10-11 13:58:52-817410.Oficina:MTY,Serie:FE,Factura:209911
2021-10-11 13:58:52-817410.Modo Pruebas:False
2021-10-11 13:58:52-817410.cfdiReceptor.Rfc:LQS8508054A8
2021-10-11 13:58:52-817410.Cliente:098994. Email:sandra.tinajero@quimicasons.com.mx. Boleto: 160500521100616120156. Total: 600.00. Fecha:
2021-10-11 13:58:52-817410.Request.FE209911
2021-10-11 13:58:52-817410.Firmar folio.FE209911
2021-10-11 13:58:52-817410.Timbrar folio.FE209911
2021-10-11 13:58:52-817410.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 13:58:52-817410.cfdiReceptor.Rfc:LQS8508054A8
2021-10-11 13:58:52-817410.cfdiComprobante.Fech:10/11/2021 1:55:19 PM
2021-10-11 13:58:52-817410.cfdiComprobante.Total:600.00
2021-10-11 13:58:52-817410.Folio Generado:FE209911
2021-10-11 13:58:52-817410.Timbre Fiscal:88622FC1-FF0B-427B-870D-EC8135F33369
2021-10-11 13:58:54-817410.Inicio Envia Factura.FE209911
2021-10-11 13:58:56-817410.Fin Envia Factura.FE209911
2021-10-11 13:58:56-817410.Proceso finalizado. SesionId:817410 Folio Documento:MTY,1-2-0-0-542424,2,LQS8508054A8,FE
2021-10-11 13:58:56-817410.-----------------------------------------------------------FIN
2021-10-11 13:58:59-799523.-----------------------------------------------------------INI
2021-10-11 13:58:59-799523.Proceso Inicializado genera_cfdi.aspx. SesionId:799523 Folio Documento:MTY,1-2-0-0-543147,2,MOS150123565,FE
2021-10-11 13:58:59-799523.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 13:58:59-799523.Server:ACOSRV5 Base:DBSAC7
2021-10-11 13:58:59-799523.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 13:58:59-799523.Siguiente Folio.MTY-FE-1-2-0-0-543147
2021-10-11 13:58:59-799523.Oficina:MTY,Serie:FE,Factura:209912
2021-10-11 13:58:59-799523.Modo Pruebas:False
2021-10-11 13:58:59-799523.cfdiReceptor.Rfc:MOS150123565
2021-10-11 13:58:59-799523.Cliente:099104. Email:llarap@grupoaxo.com. Boleto: 230500121100820440270. Total: 350.00. Fecha:
2021-10-11 13:58:59-799523.Request.FE209912
2021-10-11 13:58:59-799523.Firmar folio.FE209912
2021-10-11 13:58:59-799523.Timbrar folio.FE209912
2021-10-11 13:58:59-799523.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 13:58:59-799523.cfdiReceptor.Rfc:MOS150123565
2021-10-11 13:58:59-799523.cfdiComprobante.Fech:10/11/2021 1:58:37 PM
2021-10-11 13:58:59-799523.cfdiComprobante.Total:350.00
2021-10-11 13:58:59-799523.Folio Generado:FE209912
2021-10-11 13:58:59-799523.Timbre Fiscal:A171E125-380D-4D69-9A9A-0A9B0226D4F3
2021-10-11 13:59:01-799523.Inicio Envia Factura.FE209912
2021-10-11 13:59:02-808403.-----------------------------------------------------------INI
2021-10-11 13:59:02-808403.Proceso Inicializado genera_cfdi.aspx. SesionId:808403 Folio Documento:MTY,1-2-0-0-543560,2,MER010925773,FE
2021-10-11 13:59:02-808403.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 13:59:02-808403.Server:ACOSRV5 Base:DBSAC7
2021-10-11 13:59:02-808403.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 13:59:02-808403.Siguiente Folio.MTY-FE-1-2-0-0-543560
2021-10-11 13:59:02-808403.Oficina:MTY,Serie:FE,Factura:209913
2021-10-11 13:59:02-808403.Modo Pruebas:False
2021-10-11 13:59:02-808403.cfdiReceptor.Rfc:MER010925773
2021-10-11 13:59:02-808403.Cliente:099105. Email:galicia.valeriap@gmail.com. Boleto: 330500521100816450205. Total: 500.00. Fecha:
2021-10-11 13:59:02-808403.Request.FE209913
2021-10-11 13:59:02-808403.Firmar folio.FE209913
2021-10-11 13:59:02-808403.Timbrar folio.FE209913
2021-10-11 13:59:02-808403.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 13:59:02-808403.cfdiReceptor.Rfc:MER010925773
2021-10-11 13:59:02-808403.cfdiComprobante.Fech:10/11/2021 1:58:42 PM
2021-10-11 13:59:02-808403.cfdiComprobante.Total:500.00
2021-10-11 13:59:02-799523.Fin Envia Factura.FE209912
2021-10-11 13:59:02-799523.Proceso finalizado. SesionId:799523 Folio Documento:MTY,1-2-0-0-543147,2,MOS150123565,FE
2021-10-11 13:59:02-799523.-----------------------------------------------------------FIN
2021-10-11 13:59:02-808403.Folio Generado:FE209913
2021-10-11 13:59:02-808403.Timbre Fiscal:EAE9AD38-AABE-43E0-B9FC-9206BB1CDEE0
2021-10-11 13:59:04-808403.Inicio Envia Factura.FE209913
2021-10-11 13:59:05-808403.Fin Envia Factura.FE209913
2021-10-11 13:59:05-808403.Proceso finalizado. SesionId:808403 Folio Documento:MTY,1-2-0-0-543560,2,MER010925773,FE
2021-10-11 13:59:05-808403.-----------------------------------------------------------FIN
2021-10-11 14:00:28-817410.-----------------------------------------------------------INI
2021-10-11 14:00:28-817410.Proceso Confirm Envia Correo. SesionId:817410 Folio Documento:1-2-0-0-542424
2021-10-11 14:00:28-817410.Server:ACOSRV5 Base:DBSAC7
2021-10-11 14:00:28-817410.ParamVtaC:1-2-0-0-542424
2021-10-11 14:00:28-817410.SerieCFD:FE
2021-10-11 14:00:28-817410.FacturaCFD:209911
2021-10-11 14:00:28-817410.Cliente:098994
2021-10-11 14:00:28-817410.-----------------------------------------------------------FIN
2021-10-11 14:00:37-817410.-----------------------------------------------------------INI
2021-10-11 14:00:37-817410.Proceso Confirm Envia Correo. SesionId:817410 Folio Documento:1-2-0-0-542424
2021-10-11 14:00:37-817410.-----------------------------------------------------------FIN
2021-10-11 14:00:37-817410.-----------------------------------------------------------INI
2021-10-11 14:00:37-817410.Proceso Inicializado Envia Correo. SesionId:817410 Folio Documento:1-2-0-0-542424
2021-10-11 14:00:37-817410.Server:ACOSRV5 Base:DBSAC7
2021-10-11 14:00:37-817410.MailServer:smtp.gmail.com
2021-10-11 14:00:37-817410.Port:587
2021-10-11 14:00:37-817410.CorreoFactElect:no_reply@tpa.taxi
2021-10-11 14:00:37-817410.PasswordCorreoFactElect: OK
2021-10-11 14:00:37-817410.Send.
2021-10-11 14:00:38-817410.Registra envio cliente.
2021-10-11 14:00:38-817410.Correo. Proceso Finalizado.
2021-10-11 14:00:38-817410.---------------------------
2021-10-11 14:00:38-817410.-----------------------------------------------------------FIN
2021-10-11 14:03:39-839200.-----------------------------------------------------------INI
2021-10-11 14:03:39-839200.Proceso Inicializado genera_cfdi.aspx. SesionId:839200 Folio Documento:MTY,1-2-0-0-543186,2,CRE050902169,FE
2021-10-11 14:03:39-839200.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 14:03:39-839200.Server:ACOSRV5 Base:DBSAC7
2021-10-11 14:03:39-839200.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 14:03:39-839200.Siguiente Folio.MTY-FE-1-2-0-0-543186
2021-10-11 14:03:39-839200.Oficina:MTY,Serie:FE,Factura:209914
2021-10-11 14:03:39-839200.Modo Pruebas:False
2021-10-11 14:03:39-839200.cfdiReceptor.Rfc:CRE050902169
2021-10-11 14:03:39-839200.Cliente:052509. Email:jorge.gaytan@crediclub.com. Boleto: 190500521100913590110. Total: 450.00. Fecha:
2021-10-11 14:03:39-839200.Request.FE209914
2021-10-11 14:03:39-839200.Firmar folio.FE209914
2021-10-11 14:03:39-839200.Timbrar folio.FE209914
2021-10-11 14:03:39-839200.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 14:03:39-839200.cfdiReceptor.Rfc:CRE050902169
2021-10-11 14:03:39-839200.cfdiComprobante.Fech:10/11/2021 2:03:17 PM
2021-10-11 14:03:39-839200.cfdiComprobante.Total:450.00
2021-10-11 14:03:40-839200.Folio Generado:FE209914
2021-10-11 14:03:40-839200.Timbre Fiscal:B3F3666D-7289-47E1-AAD0-584381377FDF
2021-10-11 14:03:41-839200.Inicio Envia Factura.FE209914
2021-10-11 14:03:43-839200.Fin Envia Factura.FE209914
2021-10-11 14:03:43-839200.Proceso finalizado. SesionId:839200 Folio Documento:MTY,1-2-0-0-543186,2,CRE050902169,FE
2021-10-11 14:03:43-839200.-----------------------------------------------------------FIN
2021-10-11 14:05:28-842228.-----------------------------------------------------------INI
2021-10-11 14:05:28-842228.Proceso Inicializado genera_cfdi.aspx. SesionId:842228 Folio Documento:MTY,1-2-0-0-543472,2,MDM9305078I0,FE
2021-10-11 14:05:28-842228.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 14:05:28-842228.Server:ACOSRV5 Base:DBSAC7
2021-10-11 14:05:28-842228.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 14:05:28-842228.Siguiente Folio.MTY-FE-1-2-0-0-543472
2021-10-11 14:05:28-842228.Oficina:MTY,Serie:FE,Factura:209915
2021-10-11 14:05:28-842228.Modo Pruebas:False
2021-10-11 14:05:28-842228.cfdiReceptor.Rfc:MDM9305078I0
2021-10-11 14:05:28-842228.Cliente:093632. Email:cesarf.rodriguez@martinrea.com. Boleto: 320507321100818520230. Total: 800.00. Fecha:
2021-10-11 14:05:28-842228.Request.FE209915
2021-10-11 14:05:28-842228.Firmar folio.FE209915
2021-10-11 14:05:28-842228.Timbrar folio.FE209915
2021-10-11 14:05:28-842228.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 14:05:28-842228.cfdiReceptor.Rfc:MDM9305078I0
2021-10-11 14:05:28-842228.cfdiComprobante.Fech:10/11/2021 2:04:06 PM
2021-10-11 14:05:28-842228.cfdiComprobante.Total:800.00
2021-10-11 14:05:29-842228.Folio Generado:FE209915
2021-10-11 14:05:29-842228.Timbre Fiscal:F777C85E-55D6-4693-BE5E-4CF244E436E1
2021-10-11 14:05:31-842228.Inicio Envia Factura.FE209915
2021-10-11 14:05:32-842228.Fin Envia Factura.FE209915
2021-10-11 14:05:32-842228.Proceso finalizado. SesionId:842228 Folio Documento:MTY,1-2-0-0-543472,2,MDM9305078I0,FE
2021-10-11 14:05:32-842228.-----------------------------------------------------------FIN
2021-10-11 14:09:19-863656.-----------------------------------------------------------INI
2021-10-11 14:09:19-863656.Proceso Inicializado genera_cfdi.aspx. SesionId:863656 Folio Documento:MTY,1-2-0-0-543568,2,IMS421231I45,FE
2021-10-11 14:09:19-863656.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 14:09:19-863656.Server:ACOSRV5 Base:DBSAC7
2021-10-11 14:09:19-863656.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 14:09:19-863656.Siguiente Folio.MTY-FE-1-2-0-0-543568
2021-10-11 14:09:19-863656.Oficina:MTY,Serie:FE,Factura:209916
2021-10-11 14:09:19-863656.Modo Pruebas:False
2021-10-11 14:09:19-863656.cfdiReceptor.Rfc:IMS421231I45
2021-10-11 14:09:19-863656.Cliente:097362. Email:villarealsm@yahoo.com.mx. Boleto: 340500421100819450248. Total: 400.00. Fecha:
2021-10-11 14:09:19-863656.Request.FE209916
2021-10-11 14:09:20-863656.Firmar folio.FE209916
2021-10-11 14:09:20-863656.Timbrar folio.FE209916
2021-10-11 14:09:20-863656.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 14:09:20-863656.cfdiReceptor.Rfc:IMS421231I45
2021-10-11 14:09:20-863656.cfdiComprobante.Fech:10/11/2021 2:03:02 PM
2021-10-11 14:09:20-863656.cfdiComprobante.Total:400.00
2021-10-11 14:09:20-863656.Folio Generado:FE209916
2021-10-11 14:09:20-863656.Timbre Fiscal:E4DBE09A-1893-4AA7-8301-7845E0355837
2021-10-11 14:09:22-863656.Inicio Envia Factura.FE209916
2021-10-11 14:09:23-863656.Fin Envia Factura.FE209916
2021-10-11 14:09:23-863656.Proceso finalizado. SesionId:863656 Folio Documento:MTY,1-2-0-0-543568,2,IMS421231I45,FE
2021-10-11 14:09:23-863656.-----------------------------------------------------------FIN
2021-10-11 14:13:33-875853.-----------------------------------------------------------INI
2021-10-11 14:13:33-875853.Proceso Inicializado genera_cfdi.aspx. SesionId:875853 Folio Documento:MTY,1-2-0-0-543205,2,CRE941010133,FE
2021-10-11 14:13:33-875853.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 14:13:33-875853.Server:ACOSRV5 Base:DBSAC7
2021-10-11 14:13:33-875853.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 14:13:33-875853.Siguiente Folio.MTY-FE-1-2-0-0-543205
2021-10-11 14:13:33-875853.Oficina:MTY,Serie:FE,Factura:209917
2021-10-11 14:13:33-875853.Modo Pruebas:False
2021-10-11 14:13:33-875853.cfdiReceptor.Rfc:CRE941010133
2021-10-11 14:13:33-875853.Cliente:094884. Email:jpamanes@grupocoresa.com. Boleto: 190500321100916530150. Total: 350.00. Fecha:
2021-10-11 14:13:33-875853.Request.FE209917
2021-10-11 14:13:33-875853.Firmar folio.FE209917
2021-10-11 14:13:33-875853.Timbrar folio.FE209917
2021-10-11 14:13:33-875853.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 14:13:33-875853.cfdiReceptor.Rfc:CRE941010133
2021-10-11 14:13:33-875853.cfdiComprobante.Fech:10/11/2021 2:13:15 PM
2021-10-11 14:13:33-875853.cfdiComprobante.Total:350.00
2021-10-11 14:13:34-875853.Folio Generado:FE209917
2021-10-11 14:13:34-875853.Timbre Fiscal:4243788C-F4CD-488A-A0E0-47773DE100D9
2021-10-11 14:13:36-875853.Inicio Envia Factura.FE209917
2021-10-11 14:13:37-875853.Fin Envia Factura.FE209917
2021-10-11 14:13:37-875853.Proceso finalizado. SesionId:875853 Folio Documento:MTY,1-2-0-0-543205,2,CRE941010133,FE
2021-10-11 14:13:37-875853.-----------------------------------------------------------FIN
2021-10-11 14:14:11-885307.-----------------------------------------------------------INI
2021-10-11 14:14:11-885307.Proceso Inicializado genera_cfdi.aspx. SesionId:885307 Folio Documento:MTY,1-2-0-0-542553,2,GO_AMP_0311035W2,FE
2021-10-11 14:14:11-885307.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 14:14:11-885307.Server:ACOSRV5 Base:DBSAC7
2021-10-11 14:14:11-885307.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 14:14:11-885307.Siguiente Folio.MTY-FE-1-2-0-0-542553
2021-10-11 14:14:11-885307.Oficina:MTY,Serie:FE,Factura:209918
2021-10-11 14:14:11-885307.Modo Pruebas:False
2021-10-11 14:14:11-885307.cfdiReceptor.Rfc:GO&0311035W2
2021-10-11 14:14:11-885307.Cliente:023621. Email:arturo.valdez@bhge.com. Boleto: 310507321100700070004. Total: 900.00. Fecha:
2021-10-11 14:14:11-885307.Request.FE209918
2021-10-11 14:14:11-885307.Firmar folio.FE209918
2021-10-11 14:14:11-885307.Timbrar folio.FE209918
2021-10-11 14:14:11-885307.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 14:14:11-885307.cfdiReceptor.Rfc:GO&0311035W2
2021-10-11 14:14:11-885307.cfdiComprobante.Fech:10/11/2021 2:13:54 PM
2021-10-11 14:14:11-885307.cfdiComprobante.Total:900.00
2021-10-11 14:14:11-885307.Folio Generado:FE209918
2021-10-11 14:14:11-885307.Timbre Fiscal:991B695F-09A9-40B2-B40C-979002AE3379
2021-10-11 14:14:13-885307.Inicio Envia Factura.FE209918
2021-10-11 14:14:15-885307.Fin Envia Factura.FE209918
2021-10-11 14:14:15-885307.Proceso finalizado. SesionId:885307 Folio Documento:MTY,1-2-0-0-542553,2,GO_AMP_0311035W2,FE
2021-10-11 14:14:15-885307.-----------------------------------------------------------FIN
2021-10-11 14:15:30-896835.-----------------------------------------------------------INI
2021-10-11 14:15:30-896835.Proceso Inicializado genera_cfdi.aspx. SesionId:896835 Folio Documento:MTY,1-1-2-5969-101643,2,INT9103157U9,FE
2021-10-11 14:15:30-896835.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 14:15:30-896835.Server:ACOSRV5 Base:DBSAC7
2021-10-11 14:15:30-896835.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 14:15:30-896835.Siguiente Folio.MTY-FE-1-1-2-5969-101643
2021-10-11 14:15:30-896835.Oficina:MTY,Serie:FE,Factura:209919
2021-10-11 14:15:30-896835.Modo Pruebas:False
2021-10-11 14:15:30-896835.cfdiReceptor.Rfc:INT9103157U9
2021-10-11 14:15:30-896835.Cliente:096033. Email:oparra@intercovamex.com. Boleto: 011101643. Total: 400.00. Fecha:
2021-10-11 14:15:30-896835.Request.FE209919
2021-10-11 14:15:30-896835.Firmar folio.FE209919
2021-10-11 14:15:30-896835.Timbrar folio.FE209919
2021-10-11 14:15:30-896835.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 14:15:30-896835.cfdiReceptor.Rfc:INT9103157U9
2021-10-11 14:15:30-896835.cfdiComprobante.Fech:10/11/2021 2:15:14 PM
2021-10-11 14:15:30-896835.cfdiComprobante.Total:400.00
2021-10-11 14:15:31-896835.Folio Generado:FE209919
2021-10-11 14:15:31-896835.Timbre Fiscal:C778C954-421C-4C57-9325-98E592DBBFE6
2021-10-11 14:15:32-896835.Inicio Envia Factura.FE209919
2021-10-11 14:15:34-896835.Fin Envia Factura.FE209919
2021-10-11 14:15:34-896835.Proceso finalizado. SesionId:896835 Folio Documento:MTY,1-1-2-5969-101643,2,INT9103157U9,FE
2021-10-11 14:15:34-896835.-----------------------------------------------------------FIN
2021-10-11 14:19:36-898366.-----------------------------------------------------------INI
2021-10-11 14:19:36-898366.Proceso Inicializado genera_cfdi.aspx. SesionId:898366 Folio Documento:MTY,1-1-2-5969-101642,2,INT9103157U9,FE
2021-10-11 14:19:36-898366.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 14:19:36-898366.Server:ACOSRV5 Base:DBSAC7
2021-10-11 14:19:36-898366.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 14:19:36-898366.Siguiente Folio.MTY-FE-1-1-2-5969-101642
2021-10-11 14:19:36-898366.Oficina:MTY,Serie:FE,Factura:209920
2021-10-11 14:19:36-898366.Modo Pruebas:False
2021-10-11 14:19:36-898366.cfdiReceptor.Rfc:INT9103157U9
2021-10-11 14:19:36-898366.Cliente:096033. Email:oparra@intercovamex.com. Boleto: 011101642. Total: 400.00. Fecha:
2021-10-11 14:19:36-898366.Request.FE209920
2021-10-11 14:19:37-898366.Firmar folio.FE209920
2021-10-11 14:19:37-898366.Timbrar folio.FE209920
2021-10-11 14:19:37-898366.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 14:19:37-898366.cfdiReceptor.Rfc:INT9103157U9
2021-10-11 14:19:37-898366.cfdiComprobante.Fech:10/11/2021 2:19:23 PM
2021-10-11 14:19:37-898366.cfdiComprobante.Total:400.00
2021-10-11 14:19:37-898366.Folio Generado:FE209920
2021-10-11 14:19:37-898366.Timbre Fiscal:B9995BB0-2182-4C11-A69D-C39693D9BF70
2021-10-11 14:19:39-898366.Inicio Envia Factura.FE209920
2021-10-11 14:19:41-898366.Fin Envia Factura.FE209920
2021-10-11 14:19:41-898366.Proceso finalizado. SesionId:898366 Folio Documento:MTY,1-1-2-5969-101642,2,INT9103157U9,FE
2021-10-11 14:19:41-898366.-----------------------------------------------------------FIN
2021-10-11 14:23:18-859379.-----------------------------------------------------------INI
2021-10-11 14:23:18-859379.Proceso Inicializado genera_cfdi.aspx. SesionId:859379 Folio Documento:MTY,1-2-0-0-542297,2,GEL990413R21,FE
2021-10-11 14:23:18-859379.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 14:23:18-859379.Server:ACOSRV5 Base:DBSAC7
2021-10-11 14:23:18-859379.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 14:23:18-859379.Siguiente Folio.MTY-FE-1-2-0-0-542297
2021-10-11 14:23:18-859379.Oficina:MTY,Serie:FE,Factura:209921
2021-10-11 14:23:18-859379.Modo Pruebas:False
2021-10-11 14:23:18-859379.cfdiReceptor.Rfc:GEL990413R21
2021-10-11 14:23:18-859379.Cliente:099106. Email:bgarcia@elektra.com.mx. Boleto: 320500421100520260262. Total: 450.00. Fecha:
2021-10-11 14:23:18-859379.Request.FE209921
2021-10-11 14:23:18-859379.Firmar folio.FE209921
2021-10-11 14:23:18-859379.Timbrar folio.FE209921
2021-10-11 14:23:18-859379.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 14:23:18-859379.cfdiReceptor.Rfc:GEL990413R21
2021-10-11 14:23:18-859379.cfdiComprobante.Fech:10/11/2021 2:23:08 PM
2021-10-11 14:23:18-859379.cfdiComprobante.Total:450.00
2021-10-11 14:23:19-859379.Folio Generado:FE209921
2021-10-11 14:23:19-859379.Timbre Fiscal:358527A6-9DEA-4FAF-86B8-7181D8BE3B48
2021-10-11 14:23:20-859379.Inicio Envia Factura.FE209921
2021-10-11 14:23:22-859379.Fin Envia Factura.FE209921
2021-10-11 14:23:22-859379.Proceso finalizado. SesionId:859379 Folio Documento:MTY,1-2-0-0-542297,2,GEL990413R21,FE
2021-10-11 14:23:22-859379.-----------------------------------------------------------FIN
2021-10-11 14:24:21-904485.-----------------------------------------------------------INI
2021-10-11 14:24:21-904485.Proceso Inicializado genera_cfdi.aspx. SesionId:904485 Folio Documento:MTY,1-2-0-0-542921,2,TBM1110254UA,FE
2021-10-11 14:24:21-904485.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 14:24:21-904485.Server:ACOSRV5 Base:DBSAC7
2021-10-11 14:24:21-904485.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 14:24:21-904485.Siguiente Folio.MTY-FE-1-2-0-0-542921
2021-10-11 14:24:21-904485.Oficina:MTY,Serie:FE,Factura:209922
2021-10-11 14:24:21-904485.Modo Pruebas:False
2021-10-11 14:24:21-904485.cfdiReceptor.Rfc:TBM1110254UA
2021-10-11 14:24:21-904485.Cliente:098078. Email:grafico@tacticabms.com. Boleto: 020543921100815130183. Total: 390.00. Fecha:
2021-10-11 14:24:21-904485.Request.FE209922
2021-10-11 14:24:21-904485.Firmar folio.FE209922
2021-10-11 14:24:21-904485.Timbrar folio.FE209922
2021-10-11 14:24:21-904485.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 14:24:21-904485.cfdiReceptor.Rfc:TBM1110254UA
2021-10-11 14:24:21-904485.cfdiComprobante.Fech:10/11/2021 2:23:41 PM
2021-10-11 14:24:21-904485.cfdiComprobante.Total:390.00
2021-10-11 14:24:21-904485.Folio Generado:FE209922
2021-10-11 14:24:21-904485.Timbre Fiscal:01EC5672-0E23-4267-9C1D-E99BB650A0C1
2021-10-11 14:24:23-904485.Inicio Envia Factura.FE209922
2021-10-11 14:24:24-904485.Fin Envia Factura.FE209922
2021-10-11 14:24:24-904485.Proceso finalizado. SesionId:904485 Folio Documento:MTY,1-2-0-0-542921,2,TBM1110254UA,FE
2021-10-11 14:24:24-904485.-----------------------------------------------------------FIN
2021-10-11 14:26:16-910044.-----------------------------------------------------------INI
2021-10-11 14:26:16-910044.Proceso Inicializado genera_cfdi.aspx. SesionId:910044 Folio Documento:MTY,1-2-0-0-542797,2,LSI8112153I7,FE
2021-10-11 14:26:16-910044.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 14:26:16-910044.Server:ACOSRV5 Base:DBSAC7
2021-10-11 14:26:16-910044.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 14:26:16-910044.Siguiente Folio.MTY-FE-1-2-0-0-542797
2021-10-11 14:26:16-910044.Oficina:MTY,Serie:FE,Factura:209923
2021-10-11 14:26:16-910044.Modo Pruebas:False
2021-10-11 14:26:16-910044.cfdiReceptor.Rfc:LSI8112153I7
2021-10-11 14:26:16-910044.Cliente:034665. Email:cortega@silanes.com.mx. Boleto: 160500221100720060222. Total: 330.00. Fecha:
2021-10-11 14:26:16-910044.Request.FE209923
2021-10-11 14:26:16-910044.Firmar folio.FE209923
2021-10-11 14:26:16-910044.Timbrar folio.FE209923
2021-10-11 14:26:16-910044.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 14:26:16-910044.cfdiReceptor.Rfc:LSI8112153I7
2021-10-11 14:26:16-910044.cfdiComprobante.Fech:10/11/2021 2:25:30 PM
2021-10-11 14:26:16-910044.cfdiComprobante.Total:330.00
2021-10-11 14:26:17-910044.Folio Generado:FE209923
2021-10-11 14:26:17-910044.Timbre Fiscal:5FE1281A-744D-4DF4-86E0-ABD4BC33A894
2021-10-11 14:26:18-910044.Inicio Envia Factura.FE209923
2021-10-11 14:26:20-910044.Fin Envia Factura.FE209923
2021-10-11 14:26:20-910044.Proceso finalizado. SesionId:910044 Folio Documento:MTY,1-2-0-0-542797,2,LSI8112153I7,FE
2021-10-11 14:26:20-910044.-----------------------------------------------------------FIN
2021-10-11 14:27:15-928435.-----------------------------------------------------------INI
2021-10-11 14:27:15-928435.Proceso Inicializado genera_cfdi.aspx. SesionId:928435 Folio Documento:MTY,1-2-0-0-543150,2,GOMT6710159SA,FE
2021-10-11 14:27:15-928435.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 14:27:15-928435.Server:ACOSRV5 Base:DBSAC7
2021-10-11 14:27:15-928435.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 14:27:15-928435.Siguiente Folio.MTY-FE-1-2-0-0-543150
2021-10-11 14:27:15-928435.Oficina:MTY,Serie:FE,Factura:209924
2021-10-11 14:27:15-928435.Modo Pruebas:False
2021-10-11 14:27:15-928435.cfdiReceptor.Rfc:GOMT6710159SA
2021-10-11 14:27:15-928435.Cliente:030843. Email:t_maravilla333@hotmail.com. Boleto: 240500121100821470293. Total: 330.00. Fecha:
2021-10-11 14:27:15-928435.Request.FE209924
2021-10-11 14:27:15-928435.Firmar folio.FE209924
2021-10-11 14:27:15-928435.Timbrar folio.FE209924
2021-10-11 14:27:15-928435.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 14:27:15-928435.cfdiReceptor.Rfc:GOMT6710159SA
2021-10-11 14:27:15-928435.cfdiComprobante.Fech:10/11/2021 2:26:47 PM
2021-10-11 14:27:15-928435.cfdiComprobante.Total:330.00
2021-10-11 14:27:16-928435.Folio Generado:FE209924
2021-10-11 14:27:16-928435.Timbre Fiscal:056426F6-CAC4-4BC1-B056-4E235759FCEA
2021-10-11 14:27:17-928435.Inicio Envia Factura.FE209924
2021-10-11 14:27:19-928435.Fin Envia Factura.FE209924
2021-10-11 14:27:19-928435.Proceso finalizado. SesionId:928435 Folio Documento:MTY,1-2-0-0-543150,2,GOMT6710159SA,FE
2021-10-11 14:27:19-928435.-----------------------------------------------------------FIN
2021-10-11 14:34:56-938064.-----------------------------------------------------------INI
2021-10-11 14:34:56-938064.Proceso Inicializado genera_cfdi.aspx. SesionId:938064 Folio Documento:MTY,1-2-0-0-542802,2,PRE820415237,FE
2021-10-11 14:34:56-938064.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 14:34:56-938064.Server:ACOSRV5 Base:DBSAC7
2021-10-11 14:34:56-938064.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 14:34:56-938064.Siguiente Folio.MTY-FE-1-2-0-0-542802
2021-10-11 14:34:56-938064.Oficina:MTY,Serie:FE,Factura:209925
2021-10-11 14:34:56-938064.Modo Pruebas:False
2021-10-11 14:34:56-938064.cfdiReceptor.Rfc:PRE820415237
2021-10-11 14:34:56-938064.Cliente:096484. Email:apena@gpromax.com. Boleto: 160500321100723410269. Total: 450.00. Fecha:
2021-10-11 14:34:56-938064.Request.FE209925
2021-10-11 14:34:56-938064.Firmar folio.FE209925
2021-10-11 14:34:56-938064.Timbrar folio.FE209925
2021-10-11 14:34:56-938064.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 14:34:56-938064.cfdiReceptor.Rfc:PRE820415237
2021-10-11 14:34:56-938064.cfdiComprobante.Fech:10/11/2021 2:34:13 PM
2021-10-11 14:34:56-938064.cfdiComprobante.Total:450.00
2021-10-11 14:34:57-938064.Folio Generado:FE209925
2021-10-11 14:34:57-938064.Timbre Fiscal:13AED169-FF2C-4E9A-A528-6DAF82500722
2021-10-11 14:34:58-938064.Inicio Envia Factura.FE209925
2021-10-11 14:35:00-938064.Fin Envia Factura.FE209925
2021-10-11 14:35:00-938064.Proceso finalizado. SesionId:938064 Folio Documento:MTY,1-2-0-0-542802,2,PRE820415237,FE
2021-10-11 14:35:00-938064.-----------------------------------------------------------FIN
2021-10-11 14:37:22-949139.-----------------------------------------------------------INI
2021-10-11 14:37:22-949139.Proceso Inicializado genera_cfdi.aspx. SesionId:949139 Folio Documento:MTY,1-2-0-0-543080,2,NPS100223L88,FE
2021-10-11 14:37:22-949139.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 14:37:22-949139.Server:ACOSRV5 Base:DBSAC7
2021-10-11 14:37:22-949139.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 14:37:22-949139.Siguiente Folio.MTY-FE-1-2-0-0-543080
2021-10-11 14:37:22-949139.Oficina:MTY,Serie:FE,Factura:209926
2021-10-11 14:37:22-949139.Modo Pruebas:False
2021-10-11 14:37:22-949139.cfdiReceptor.Rfc:NPS100223L88
2021-10-11 14:37:22-949139.Cliente:098934. Email:arantza.dominguez@polaris.com. Boleto: 300500421100812250140. Total: 450.00. Fecha:
2021-10-11 14:37:22-949139.Request.FE209926
2021-10-11 14:37:22-949139.Firmar folio.FE209926
2021-10-11 14:37:22-949139.Timbrar folio.FE209926
2021-10-11 14:37:22-949139.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 14:37:22-949139.cfdiReceptor.Rfc:NPS100223L88
2021-10-11 14:37:22-949139.cfdiComprobante.Fech:10/11/2021 2:37:10 PM
2021-10-11 14:37:22-949139.cfdiComprobante.Total:450.00
2021-10-11 14:37:23-949139.Folio Generado:FE209926
2021-10-11 14:37:23-949139.Timbre Fiscal:FED00B92-8F98-448B-8F2D-6EA408F68B0F
2021-10-11 14:37:24-949139.Inicio Envia Factura.FE209926
2021-10-11 14:37:26-949139.Fin Envia Factura.FE209926
2021-10-11 14:37:26-949139.Proceso finalizado. SesionId:949139 Folio Documento:MTY,1-2-0-0-543080,2,NPS100223L88,FE
2021-10-11 14:37:26-949139.-----------------------------------------------------------FIN
2021-10-11 14:38:17-953881.-----------------------------------------------------------INI
2021-10-11 14:38:17-953881.Proceso Inicializado genera_cfdi.aspx. SesionId:953881 Folio Documento:MTY,1-2-0-0-543079,2,NPS100223L88,FE
2021-10-11 14:38:17-953881.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 14:38:17-953881.Server:ACOSRV5 Base:DBSAC7
2021-10-11 14:38:17-953881.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 14:38:17-953881.Siguiente Folio.MTY-FE-1-2-0-0-543079
2021-10-11 14:38:17-953881.Oficina:MTY,Serie:FE,Factura:209927
2021-10-11 14:38:17-953881.Modo Pruebas:False
2021-10-11 14:38:17-953881.cfdiReceptor.Rfc:NPS100223L88
2021-10-11 14:38:17-953881.Cliente:098934. Email:arantza.dominguez@polaris.com. Boleto: 300500221100812250139. Total: 350.00. Fecha:
2021-10-11 14:38:17-953881.Request.FE209927
2021-10-11 14:38:18-953881.Firmar folio.FE209927
2021-10-11 14:38:18-953881.Timbrar folio.FE209927
2021-10-11 14:38:18-953881.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 14:38:18-953881.cfdiReceptor.Rfc:NPS100223L88
2021-10-11 14:38:18-953881.cfdiComprobante.Fech:10/11/2021 2:38:12 PM
2021-10-11 14:38:18-953881.cfdiComprobante.Total:350.00
2021-10-11 14:38:18-953881.Folio Generado:FE209927
2021-10-11 14:38:18-953881.Timbre Fiscal:7208A1E4-3931-4722-91BF-6D901AFEBBD4
2021-10-11 14:38:19-953881.Inicio Envia Factura.FE209927
2021-10-11 14:38:21-953881.Fin Envia Factura.FE209927
2021-10-11 14:38:21-953881.Proceso finalizado. SesionId:953881 Folio Documento:MTY,1-2-0-0-543079,2,NPS100223L88,FE
2021-10-11 14:38:21-953881.-----------------------------------------------------------FIN
2021-10-11 14:48:11-968562.-----------------------------------------------------------INI
2021-10-11 14:48:11-968562.Proceso Inicializado genera_cfdi.aspx. SesionId:968562 Folio Documento:MTY,1-2-0-0-542437,2,DLM1406241G6,FE
2021-10-11 14:48:11-968562.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 14:48:11-968562.Server:ACOSRV5 Base:DBSAC7
2021-10-11 14:48:11-968562.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 14:48:11-968562.Siguiente Folio.MTY-FE-1-2-0-0-542437
2021-10-11 14:48:11-968562.Oficina:MTY,Serie:FE,Factura:209928
2021-10-11 14:48:11-968562.Modo Pruebas:False
2021-10-11 14:48:11-968562.cfdiReceptor.Rfc:DLM1406241G6
2021-10-11 14:48:11-968562.Cliente:097226. Email:carlos.molina@dematic.com. Boleto: 020500421100617000169. Total: 500.00. Fecha:
2021-10-11 14:48:11-968562.Request.FE209928
2021-10-11 14:48:11-968562.Firmar folio.FE209928
2021-10-11 14:48:11-968562.Timbrar folio.FE209928
2021-10-11 14:48:11-968562.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 14:48:11-968562.cfdiReceptor.Rfc:DLM1406241G6
2021-10-11 14:48:11-968562.cfdiComprobante.Fech:10/11/2021 2:48:04 PM
2021-10-11 14:48:11-968562.cfdiComprobante.Total:500.00
2021-10-11 14:48:12-968562.Folio Generado:FE209928
2021-10-11 14:48:12-968562.Timbre Fiscal:79D355A9-D316-4523-815D-6FB390085379
2021-10-11 14:48:14-968562.Inicio Envia Factura.FE209928
2021-10-11 14:48:15-968562.Fin Envia Factura.FE209928
2021-10-11 14:48:15-968562.Proceso finalizado. SesionId:968562 Folio Documento:MTY,1-2-0-0-542437,2,DLM1406241G6,FE
2021-10-11 14:48:15-968562.-----------------------------------------------------------FIN
2021-10-11 14:54:26-970906.-----------------------------------------------------------INI
2021-10-11 14:54:26-970906.Proceso Inicializado genera_cfdi.aspx. SesionId:970906 Folio Documento:MTY,1-2-0-0-542512,2,ADA090126IE7,FE
2021-10-11 14:54:26-970906.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 14:54:26-970906.Server:ACOSRV5 Base:DBSAC7
2021-10-11 14:54:26-970906.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 14:54:26-970906.Siguiente Folio.MTY-FE-1-2-0-0-542512
2021-10-11 14:54:26-970906.Oficina:MTY,Serie:FE,Factura:209929
2021-10-11 14:54:26-970906.Modo Pruebas:False
2021-10-11 14:54:26-970906.cfdiReceptor.Rfc:ADA090126IE7
2021-10-11 14:54:26-970906.Cliente:099107. Email:abizaid.abogados@gmail.com. Boleto: 330500521100620560246. Total: 700.00. Fecha:
2021-10-11 14:54:26-970906.Request.FE209929
2021-10-11 14:54:26-970906.Firmar folio.FE209929
2021-10-11 14:54:26-970906.Timbrar folio.FE209929
2021-10-11 14:54:26-970906.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 14:54:26-970906.cfdiReceptor.Rfc:ADA090126IE7
2021-10-11 14:54:26-970906.cfdiComprobante.Fech:10/11/2021 2:53:51 PM
2021-10-11 14:54:26-970906.cfdiComprobante.Total:700.00
2021-10-11 14:54:27-970906.Folio Generado:FE209929
2021-10-11 14:54:27-970906.Timbre Fiscal:C3DBF3A4-7277-4221-B536-0F4D8CC3986F
2021-10-11 14:54:28-970906.Inicio Envia Factura.FE209929
2021-10-11 14:54:30-970906.Fin Envia Factura.FE209929
2021-10-11 14:54:30-970906.Proceso finalizado. SesionId:970906 Folio Documento:MTY,1-2-0-0-542512,2,ADA090126IE7,FE
2021-10-11 14:54:30-970906.-----------------------------------------------------------FIN
2021-10-11 15:01:22-986804.-----------------------------------------------------------INI
2021-10-11 15:01:22-986804.Proceso Inicializado genera_cfdi.aspx. SesionId:986804 Folio Documento:MTY,1-2-0-0-542452,2,ASE910627MU2,FE
2021-10-11 15:01:22-986804.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 15:01:22-986804.Server:ACOSRV5 Base:DBSAC7
2021-10-11 15:01:22-986804.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 15:01:22-986804.Siguiente Folio.MTY-FE-1-2-0-0-542452
2021-10-11 15:01:22-986804.Oficina:MTY,Serie:FE,Factura:209930
2021-10-11 15:01:22-986804.Modo Pruebas:False
2021-10-11 15:01:22-986804.cfdiReceptor.Rfc:ASE910627MU2
2021-10-11 15:01:22-986804.Cliente:099108. Email:erika.salinas@cydsa.com. Boleto: 330500121100618150185. Total: 300.00. Fecha:
2021-10-11 15:01:22-986804.Request.FE209930
2021-10-11 15:01:22-986804.Firmar folio.FE209930
2021-10-11 15:01:22-986804.Timbrar folio.FE209930
2021-10-11 15:01:22-986804.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 15:01:22-986804.cfdiReceptor.Rfc:ASE910627MU2
2021-10-11 15:01:22-986804.cfdiComprobante.Fech:10/11/2021 3:01:13 PM
2021-10-11 15:01:22-986804.cfdiComprobante.Total:300.00
2021-10-11 15:01:22-986804.Folio Generado:FE209930
2021-10-11 15:01:22-986804.Timbre Fiscal:A7F50BB4-454B-479C-853F-25BCC3536AA1
2021-10-11 15:01:24-986804.Inicio Envia Factura.FE209930
2021-10-11 15:01:26-986804.Fin Envia Factura.FE209930
2021-10-11 15:01:26-986804.Proceso finalizado. SesionId:986804 Folio Documento:MTY,1-2-0-0-542452,2,ASE910627MU2,FE
2021-10-11 15:01:26-986804.-----------------------------------------------------------FIN
2021-10-11 15:04:24-990040.-----------------------------------------------------------INI
2021-10-11 15:04:24-990040.Proceso Inicializado genera_cfdi.aspx. SesionId:990040 Folio Documento:MTY,1-2-0-0-542899,2,CCI061129SY4,FE
2021-10-11 15:04:24-990040.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 15:04:24-990040.Server:ACOSRV5 Base:DBSAC7
2021-10-11 15:04:24-990040.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 15:04:24-990040.Siguiente Folio.MTY-FE-1-2-0-0-542899
2021-10-11 15:04:24-990040.Oficina:MTY,Serie:FE,Factura:209931
2021-10-11 15:04:24-990040.Modo Pruebas:False
2021-10-11 15:04:24-990040.cfdiReceptor.Rfc:CCI061129SY4
2021-10-11 15:04:24-990040.Cliente:085160. Email:maria.linares2312@gmail.com. Boleto: 340500521100810060096. Total: 650.00. Fecha:
2021-10-11 15:04:24-990040.Request.FE209931
2021-10-11 15:04:24-990040.Firmar folio.FE209931
2021-10-11 15:04:24-990040.Timbrar folio.FE209931
2021-10-11 15:04:24-990040.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 15:04:24-990040.cfdiReceptor.Rfc:CCI061129SY4
2021-10-11 15:04:24-990040.cfdiComprobante.Fech:10/11/2021 3:02:42 PM
2021-10-11 15:04:24-990040.cfdiComprobante.Total:650.00
2021-10-11 15:04:25-990040.Folio Generado:FE209931
2021-10-11 15:04:25-990040.Timbre Fiscal:588FBC09-BBC8-4924-ADB6-E1326AF9B6D5
2021-10-11 15:04:26-990040.Inicio Envia Factura.FE209931
2021-10-11 15:04:28-990040.Fin Envia Factura.FE209931
2021-10-11 15:04:28-990040.Proceso finalizado. SesionId:990040 Folio Documento:MTY,1-2-0-0-542899,2,CCI061129SY4,FE
2021-10-11 15:04:28-990040.-----------------------------------------------------------FIN
2021-10-11 15:21:01-1015126.-----------------------------------------------------------INI
2021-10-11 15:21:01-1015126.Proceso Inicializado genera_cfdi.aspx. SesionId:1015126 Folio Documento:MTY,1-2-0-0-542589,2,CVA910402GI5,FE
2021-10-11 15:21:01-1015126.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 15:21:01-1015126.Server:ACOSRV5 Base:DBSAC7
2021-10-11 15:21:01-1015126.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 15:21:01-1015126.Siguiente Folio.MTY-FE-1-2-0-0-542589
2021-10-11 15:21:01-1015126.Oficina:MTY,Serie:FE,Factura:209932
2021-10-11 15:21:01-1015126.Modo Pruebas:False
2021-10-11 15:21:01-1015126.cfdiReceptor.Rfc:CVA910402GI5
2021-10-11 15:21:01-1015126.Cliente:090754. Email:edgar.cespedes@casanovarentacar.mx. Boleto: 270500321100707340041. Total: 400.00. Fecha:
2021-10-11 15:21:01-1015126.Request.FE209932
2021-10-11 15:21:02-1015126.Firmar folio.FE209932
2021-10-11 15:21:02-1015126.Timbrar folio.FE209932
2021-10-11 15:21:02-1015126.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 15:21:02-1015126.cfdiReceptor.Rfc:CVA910402GI5
2021-10-11 15:21:02-1015126.cfdiComprobante.Fech:10/11/2021 3:20:46 PM
2021-10-11 15:21:02-1015126.cfdiComprobante.Total:400.00
2021-10-11 15:21:02-1015126.Folio Generado:FE209932
2021-10-11 15:21:02-1015126.Timbre Fiscal:A6359712-8BAF-4230-A035-66E2879E3FDE
2021-10-11 15:21:04-1015126.Inicio Envia Factura.FE209932
2021-10-11 15:21:06-1015126.Fin Envia Factura.FE209932
2021-10-11 15:21:06-1015126.Proceso finalizado. SesionId:1015126 Folio Documento:MTY,1-2-0-0-542589,2,CVA910402GI5,FE
2021-10-11 15:21:06-1015126.-----------------------------------------------------------FIN
2021-10-11 15:26:01-1021030.-----------------------------------------------------------INI
2021-10-11 15:26:01-1021030.Proceso Inicializado genera_cfdi.aspx. SesionId:1021030 Folio Documento:MTY,1-2-0-0-542944,2,DLI931201MI9,FE
2021-10-11 15:26:01-1021030.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 15:26:01-1021030.Server:ACOSRV5 Base:DBSAC7
2021-10-11 15:26:01-1021030.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 15:26:01-1021030.Siguiente Folio.MTY-FE-1-2-0-0-542944
2021-10-11 15:26:01-1021030.Oficina:MTY,Serie:FE,Factura:209933
2021-10-11 15:26:01-1021030.Modo Pruebas:False
2021-10-11 15:26:01-1021030.cfdiReceptor.Rfc:DLI931201MI9
2021-10-11 15:26:01-1021030.Cliente:073810. Email:ejimenezco@liverpool.com.mx. Boleto: 020592021100822210302. Total: 500.00. Fecha:
2021-10-11 15:26:01-1021030.Request.FE209933
2021-10-11 15:26:01-1021030.Firmar folio.FE209933
2021-10-11 15:26:01-1021030.Timbrar folio.FE209933
2021-10-11 15:26:01-1021030.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 15:26:01-1021030.cfdiReceptor.Rfc:DLI931201MI9
2021-10-11 15:26:01-1021030.cfdiComprobante.Fech:10/11/2021 3:22:46 PM
2021-10-11 15:26:01-1021030.cfdiComprobante.Total:500.00
2021-10-11 15:26:02-1021030.Folio Generado:FE209933
2021-10-11 15:26:02-1021030.Timbre Fiscal:6EA01588-705B-4BC9-8562-6E3C81BE207F
2021-10-11 15:26:04-1021030.Inicio Envia Factura.FE209933
2021-10-11 15:26:05-1021030.Fin Envia Factura.FE209933
2021-10-11 15:26:05-1021030.Proceso finalizado. SesionId:1021030 Folio Documento:MTY,1-2-0-0-542944,2,DLI931201MI9,FE
2021-10-11 15:26:05-1021030.-----------------------------------------------------------FIN
2021-10-11 15:26:59-1037499.-----------------------------------------------------------INI
2021-10-11 15:26:59-1037499.Proceso Inicializado genera_cfdi.aspx. SesionId:1037499 Folio Documento:MTY,1-2-0-0-542289,2,ESU810928I77,FE
2021-10-11 15:26:59-1037499.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 15:26:59-1037499.Server:ACOSRV5 Base:DBSAC7
2021-10-11 15:26:59-1037499.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 15:26:59-1037499.Siguiente Folio.MTY-FE-1-2-0-0-542289
2021-10-11 15:26:59-1037499.Oficina:MTY,Serie:FE,Factura:209934
2021-10-11 15:26:59-1037499.Modo Pruebas:False
2021-10-11 15:26:59-1037499.cfdiReceptor.Rfc:ESU810928I77
2021-10-11 15:26:59-1037499.Cliente:099109. Email:pamela.castrog@elektra.com.mx. Boleto: 320507321100517240208. Total: 790.00. Fecha:
2021-10-11 15:26:59-1037499.Request.FE209934
2021-10-11 15:26:59-1037499.Firmar folio.FE209934
2021-10-11 15:26:59-1037499.Timbrar folio.FE209934
2021-10-11 15:26:59-1037499.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 15:26:59-1037499.cfdiReceptor.Rfc:ESU810928I77
2021-10-11 15:26:59-1037499.cfdiComprobante.Fech:10/11/2021 3:26:49 PM
2021-10-11 15:26:59-1037499.cfdiComprobante.Total:790.00
2021-10-11 15:27:00-1037499.Folio Generado:FE209934
2021-10-11 15:27:00-1037499.Timbre Fiscal:48EE4AA7-12FA-4521-94F8-2C43346FE854
2021-10-11 15:27:02-1037499.Inicio Envia Factura.FE209934
2021-10-11 15:27:04-1037499.Fin Envia Factura.FE209934
2021-10-11 15:27:04-1037499.Proceso finalizado. SesionId:1037499 Folio Documento:MTY,1-2-0-0-542289,2,ESU810928I77,FE
2021-10-11 15:27:04-1037499.-----------------------------------------------------------FIN
2021-10-11 15:28:45-1003493.-----------------------------------------------------------INI
2021-10-11 15:28:45-1003493.Proceso Inicializado genera_cfdi.aspx. SesionId:1003493 Folio Documento:MTY,1-2-0-0-542771,2,OCE9009229H9,FE
2021-10-11 15:28:45-1003493.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 15:28:45-1003493.Server:ACOSRV5 Base:DBSAC7
2021-10-11 15:28:45-1003493.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 15:28:45-1003493.Siguiente Folio.MTY-FE-1-2-0-0-542771
2021-10-11 15:28:45-1003493.Oficina:MTY,Serie:FE,Factura:209935
2021-10-11 15:28:45-1003493.Modo Pruebas:False
2021-10-11 15:28:45-1003493.cfdiReceptor.Rfc:OCE9009229H9
2021-10-11 15:28:45-1003493.Cliente:002479. Email:mvega@cie.com.mx. Boleto: 190500321100807330059. Total: 450.00. Fecha:
2021-10-11 15:28:45-1003493.Request.FE209935
2021-10-11 15:28:45-1003493.Firmar folio.FE209935
2021-10-11 15:28:45-1003493.Timbrar folio.FE209935
2021-10-11 15:28:45-1003493.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 15:28:45-1003493.cfdiReceptor.Rfc:OCE9009229H9
2021-10-11 15:28:45-1003493.cfdiComprobante.Fech:10/11/2021 3:03:59 PM
2021-10-11 15:28:45-1003493.cfdiComprobante.Total:450.00
2021-10-11 15:28:46-1003493.Folio Generado:FE209935
2021-10-11 15:28:46-1003493.Timbre Fiscal:3A63781A-FF5E-454B-B647-F7BE88ECB9F9
2021-10-11 15:28:48-1003493.Inicio Envia Factura.FE209935
2021-10-11 15:28:49-1003493.Fin Envia Factura.FE209935
2021-10-11 15:28:49-1003493.Proceso finalizado. SesionId:1003493 Folio Documento:MTY,1-2-0-0-542771,2,OCE9009229H9,FE
2021-10-11 15:28:49-1003493.-----------------------------------------------------------FIN
2021-10-11 15:29:01-1043636.-----------------------------------------------------------INI
2021-10-11 15:29:01-1043636.Proceso Inicializado genera_cfdi.aspx. SesionId:1043636 Folio Documento:MTY,1-2-0-0-541115,2,DLI931201MI9,FE
2021-10-11 15:29:01-1043636.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 15:29:01-1043636.Server:ACOSRV5 Base:DBSAC7
2021-10-11 15:29:01-1043636.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 15:29:01-1043636.Siguiente Folio.MTY-FE-1-2-0-0-541115
2021-10-11 15:29:01-1043636.Oficina:MTY,Serie:FE,Factura:209936
2021-10-11 15:29:01-1043636.Modo Pruebas:False
2021-10-11 15:29:01-1043636.cfdiReceptor.Rfc:DLI931201MI9
2021-10-11 15:29:01-1043636.Cliente:073810. Email:ejimenezco@liverpool.com.mx. Boleto: 020500321100203040036. Total: 500.00. Fecha:
2021-10-11 15:29:01-1043636.Request.FE209936
2021-10-11 15:29:01-1043636.Firmar folio.FE209936
2021-10-11 15:29:02-1043636.Timbrar folio.FE209936
2021-10-11 15:29:02-1043636.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 15:29:02-1043636.cfdiReceptor.Rfc:DLI931201MI9
2021-10-11 15:29:02-1043636.cfdiComprobante.Fech:10/11/2021 3:28:29 PM
2021-10-11 15:29:02-1043636.cfdiComprobante.Total:500.00
2021-10-11 15:29:02-1043636.Folio Generado:FE209936
2021-10-11 15:29:02-1043636.Timbre Fiscal:D29B7D74-DB07-4B24-8178-9E2CA951E1A0
2021-10-11 15:29:03-1043636.Inicio Envia Factura.FE209936
2021-10-11 15:29:04-1052747.-----------------------------------------------------------INI
2021-10-11 15:29:04-1052747.Proceso Inicializado genera_cfdi.aspx. SesionId:1052747 Folio Documento:MTY,1-2-0-0-543421,2,FOR960524JP8,FE
2021-10-11 15:29:04-1052747.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 15:29:04-1052747.Server:ACOSRV5 Base:DBSAC7
2021-10-11 15:29:04-1052747.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 15:29:04-1052747.Siguiente Folio.MTY-FE-1-2-0-0-543421
2021-10-11 15:29:04-1052747.Oficina:MTY,Serie:FE,Factura:209937
2021-10-11 15:29:04-1052747.Modo Pruebas:False
2021-10-11 15:29:04-1052747.cfdiReceptor.Rfc:FOR960524JP8
2021-10-11 15:29:04-1052747.Cliente:036376. Email:enrique.benavides@fortacero.com. Boleto: 150500221101000380008. Total: 330.00. Fecha:
2021-10-11 15:29:04-1052747.Request.FE209937
2021-10-11 15:29:04-1052747.Firmar folio.FE209937
2021-10-11 15:29:05-1052747.Timbrar folio.FE209937
2021-10-11 15:29:05-1052747.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 15:29:05-1052747.cfdiReceptor.Rfc:FOR960524JP8
2021-10-11 15:29:05-1052747.cfdiComprobante.Fech:10/11/2021 3:28:33 PM
2021-10-11 15:29:05-1052747.cfdiComprobante.Total:330.00
2021-10-11 15:29:05-1043636.Fin Envia Factura.FE209936
2021-10-11 15:29:05-1043636.Proceso finalizado. SesionId:1043636 Folio Documento:MTY,1-2-0-0-541115,2,DLI931201MI9,FE
2021-10-11 15:29:05-1043636.-----------------------------------------------------------FIN
2021-10-11 15:29:05-1052747.Folio Generado:FE209937
2021-10-11 15:29:05-1052747.Timbre Fiscal:FF995663-CFAC-4085-9BDC-01611C9722A1
2021-10-11 15:29:07-1052747.Inicio Envia Factura.FE209937
2021-10-11 15:29:08-1052747.Fin Envia Factura.FE209937
2021-10-11 15:29:08-1052747.Proceso finalizado. SesionId:1052747 Folio Documento:MTY,1-2-0-0-543421,2,FOR960524JP8,FE
2021-10-11 15:29:08-1052747.-----------------------------------------------------------FIN
2021-10-11 15:34:28-1089817.-----------------------------------------------------------INI
2021-10-11 15:34:28-1089817.Proceso Inicializado genera_cfdi.aspx. SesionId:1089817 Folio Documento:MTY,1-1-2-5977-101775,2,OCE9009229H9,FE
2021-10-11 15:34:28-1089817.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 15:34:28-1089817.Server:ACOSRV5 Base:DBSAC7
2021-10-11 15:34:28-1089817.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 15:34:28-1089817.Siguiente Folio.MTY-FE-1-1-2-5977-101775
2021-10-11 15:34:28-1089817.Oficina:MTY,Serie:FE,Factura:209938
2021-10-11 15:34:28-1089817.Modo Pruebas:False
2021-10-11 15:34:28-1089817.cfdiReceptor.Rfc:OCE9009229H9
2021-10-11 15:34:28-1089817.Cliente:002479. Email:mvega@cie.com.mx. Boleto: 011101775. Total: 380.00. Fecha:
2021-10-11 15:34:28-1089817.Request.FE209938
2021-10-11 15:34:28-1089817.Firmar folio.FE209938
2021-10-11 15:34:28-1089817.Timbrar folio.FE209938
2021-10-11 15:34:28-1089817.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 15:34:28-1089817.cfdiReceptor.Rfc:OCE9009229H9
2021-10-11 15:34:28-1089817.cfdiComprobante.Fech:10/11/2021 3:34:18 PM
2021-10-11 15:34:28-1089817.cfdiComprobante.Total:380.00
2021-10-11 15:34:29-1089817.Folio Generado:FE209938
2021-10-11 15:34:29-1089817.Timbre Fiscal:55F920DF-1E39-4B8A-BD00-705081B41D8A
2021-10-11 15:34:31-1089817.Inicio Envia Factura.FE209938
2021-10-11 15:34:32-1089817.Fin Envia Factura.FE209938
2021-10-11 15:34:32-1089817.Proceso finalizado. SesionId:1089817 Folio Documento:MTY,1-1-2-5977-101775,2,OCE9009229H9,FE
2021-10-11 15:34:32-1089817.-----------------------------------------------------------FIN
2021-10-11 15:35:30-1076993.-----------------------------------------------------------INI
2021-10-11 15:35:30-1076993.Proceso Inicializado genera_cfdi.aspx. SesionId:1076993 Folio Documento:MTY,1-2-0-0-543396,2,KAT930415BA4,FE
2021-10-11 15:35:30-1076993.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 15:35:30-1076993.Server:ACOSRV5 Base:DBSAC7
2021-10-11 15:35:30-1076993.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 15:35:30-1076993.Siguiente Folio.MTY-FE-1-2-0-0-543396
2021-10-11 15:35:30-1076993.Oficina:MTY,Serie:FE,Factura:209939
2021-10-11 15:35:30-1076993.Modo Pruebas:False
2021-10-11 15:35:30-1076993.cfdiReceptor.Rfc:KAT930415BA4
2021-10-11 15:35:30-1076993.Cliente:099110. Email:rogelio.martinez@katcon.com. Boleto: 160500521100901260042. Total: 700.00. Fecha:
2021-10-11 15:35:30-1076993.Request.FE209939
2021-10-11 15:35:30-1076993.Firmar folio.FE209939
2021-10-11 15:35:30-1076993.Timbrar folio.FE209939
2021-10-11 15:35:30-1076993.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 15:35:30-1076993.cfdiReceptor.Rfc:KAT930415BA4
2021-10-11 15:35:30-1076993.cfdiComprobante.Fech:10/11/2021 3:35:00 PM
2021-10-11 15:35:30-1076993.cfdiComprobante.Total:700.00
2021-10-11 15:35:31-1076993.Folio Generado:FE209939
2021-10-11 15:35:31-1076993.Timbre Fiscal:A598ED3D-CF15-4204-9027-E8C01969EA0C
2021-10-11 15:35:32-1076993.Inicio Envia Factura.FE209939
2021-10-11 15:35:33-1076993.Fin Envia Factura.FE209939
2021-10-11 15:35:33-1076993.Proceso finalizado. SesionId:1076993 Folio Documento:MTY,1-2-0-0-543396,2,KAT930415BA4,FE
2021-10-11 15:35:33-1076993.-----------------------------------------------------------FIN
2021-10-11 15:37:50-1067716.-----------------------------------------------------------INI
2021-10-11 15:37:50-1067716.Proceso Inicializado genera_cfdi.aspx. SesionId:1067716 Folio Documento:MTY,1-2-0-0-543626,2,CRS100305ELA,FE
2021-10-11 15:37:50-1067716.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 15:37:50-1067716.Server:ACOSRV5 Base:DBSAC7
2021-10-11 15:37:50-1067716.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 15:37:50-1067716.Siguiente Folio.MTY-FE-1-2-0-0-543626
2021-10-11 15:37:50-1067716.Oficina:MTY,Serie:FE,Factura:209940
2021-10-11 15:37:50-1067716.Modo Pruebas:False
2021-10-11 15:37:50-1067716.cfdiReceptor.Rfc:CRS100305ELA
2021-10-11 15:37:50-1067716.Cliente:099111. Email:aenriquez3091@gmail.com. Boleto: 340500421101108470089. Total: 550.00. Fecha:
2021-10-11 15:37:50-1067716.Request.FE209940
2021-10-11 15:37:50-1067716.Firmar folio.FE209940
2021-10-11 15:37:50-1067716.Timbrar folio.FE209940
2021-10-11 15:37:50-1067716.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 15:37:50-1067716.cfdiReceptor.Rfc:CRS100305ELA
2021-10-11 15:37:50-1067716.cfdiComprobante.Fech:10/11/2021 3:36:43 PM
2021-10-11 15:37:50-1067716.cfdiComprobante.Total:550.00
2021-10-11 15:37:51-1067716.Folio Generado:FE209940
2021-10-11 15:37:51-1067716.Timbre Fiscal:4E9F0AF6-D3B9-43F3-A24E-4652DF7E9F7D
2021-10-11 15:37:53-1067716.Inicio Envia Factura.FE209940
2021-10-11 15:37:54-1067716.Fin Envia Factura.FE209940
2021-10-11 15:37:54-1067716.Proceso finalizado. SesionId:1067716 Folio Documento:MTY,1-2-0-0-543626,2,CRS100305ELA,FE
2021-10-11 15:37:54-1067716.-----------------------------------------------------------FIN
2021-10-11 15:44:50-1095774.-----------------------------------------------------------INI
2021-10-11 15:44:50-1095774.Proceso Inicializado genera_cfdi.aspx. SesionId:1095774 Folio Documento:MTY,1-2-0-0-542633,2,RCO900810JPA,FE
2021-10-11 15:44:50-1095774.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 15:44:50-1095774.Server:ACOSRV5 Base:DBSAC7
2021-10-11 15:44:50-1095774.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 15:44:50-1095774.Siguiente Folio.MTY-FE-1-2-0-0-542633
2021-10-11 15:44:50-1095774.Oficina:MTY,Serie:FE,Factura:209941
2021-10-11 15:44:50-1095774.Modo Pruebas:False
2021-10-11 15:44:50-1095774.cfdiReceptor.Rfc:RCO900810JPA
2021-10-11 15:44:50-1095774.Cliente:091048. Email:mabalderas@reccon.com.mx. Boleto: 020500421100708430061. Total: 600.00. Fecha:
2021-10-11 15:44:50-1095774.Request.FE209941
2021-10-11 15:44:50-1095774.Firmar folio.FE209941
2021-10-11 15:44:50-1095774.Timbrar folio.FE209941
2021-10-11 15:44:50-1095774.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 15:44:50-1095774.cfdiReceptor.Rfc:RCO900810JPA
2021-10-11 15:44:50-1095774.cfdiComprobante.Fech:10/11/2021 3:44:17 PM
2021-10-11 15:44:50-1095774.cfdiComprobante.Total:600.00
2021-10-11 15:44:51-1095774.Folio Generado:FE209941
2021-10-11 15:44:51-1095774.Timbre Fiscal:167A4FC1-AA57-431A-A066-D5F40F82DCB3
2021-10-11 15:44:52-1095774.Inicio Envia Factura.FE209941
2021-10-11 15:44:54-1095774.Fin Envia Factura.FE209941
2021-10-11 15:44:54-1095774.Proceso finalizado. SesionId:1095774 Folio Documento:MTY,1-2-0-0-542633,2,RCO900810JPA,FE
2021-10-11 15:44:54-1095774.-----------------------------------------------------------FIN
2021-10-11 16:02:28-1105640.-----------------------------------------------------------INI
2021-10-11 16:02:28-1105640.Proceso Inicializado genera_cfdi.aspx. SesionId:1105640 Folio Documento:MTY,1-1-2-5966-101599,2,ROGM7105318F9,FE
2021-10-11 16:02:28-1105640.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 16:02:28-1105640.Server:ACOSRV5 Base:DBSAC7
2021-10-11 16:02:28-1105640.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 16:02:28-1105640.Siguiente Folio.MTY-FE-1-1-2-5966-101599
2021-10-11 16:02:28-1105640.Oficina:MTY,Serie:FE,Factura:209942
2021-10-11 16:02:28-1105640.Modo Pruebas:False
2021-10-11 16:02:28-1105640.cfdiReceptor.Rfc:ROGM7105318F9
2021-10-11 16:02:28-1105640.Cliente:090048. Email:horacio_ventas@dirosaoficial.com. Boleto: 011101599. Total: 350.00. Fecha:
2021-10-11 16:02:28-1105640.Request.FE209942
2021-10-11 16:02:28-1105640.Firmar folio.FE209942
2021-10-11 16:02:28-1105640.Timbrar folio.FE209942
2021-10-11 16:02:28-1105640.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 16:02:28-1105640.cfdiReceptor.Rfc:ROGM7105318F9
2021-10-11 16:02:28-1105640.cfdiComprobante.Fech:10/11/2021 4:02:18 PM
2021-10-11 16:02:28-1105640.cfdiComprobante.Total:350.00
2021-10-11 16:02:29-1105640.Folio Generado:FE209942
2021-10-11 16:02:29-1105640.Timbre Fiscal:24489E8F-E995-4838-9716-5AE7044E5BD3
2021-10-11 16:02:30-1105640.Inicio Envia Factura.FE209942
2021-10-11 16:02:32-1105640.Fin Envia Factura.FE209942
2021-10-11 16:02:32-1105640.Proceso finalizado. SesionId:1105640 Folio Documento:MTY,1-1-2-5966-101599,2,ROGM7105318F9,FE
2021-10-11 16:02:32-1105640.-----------------------------------------------------------FIN
2021-10-11 16:14:11-1110991.-----------------------------------------------------------INI
2021-10-11 16:14:11-1110991.Proceso Inicializado genera_cfdi.aspx. SesionId:1110991 Folio Documento:MTY,1-2-0-0-543543,2,EQU861104AT1,FE
2021-10-11 16:14:11-1110991.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 16:14:11-1110991.Server:ACOSRV5 Base:DBSAC7
2021-10-11 16:14:11-1110991.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 16:14:11-1110991.Siguiente Folio.MTY-FE-1-2-0-0-543543
2021-10-11 16:14:11-1110991.Oficina:MTY,Serie:FE,Factura:209943
2021-10-11 16:14:11-1110991.Modo Pruebas:False
2021-10-11 16:14:11-1110991.cfdiReceptor.Rfc:EQU861104AT1
2021-10-11 16:14:11-1110991.Cliente:011113. Email:alejandro@equipar.com.mx. Boleto: 310500321101108490093. Total: 450.00. Fecha:
2021-10-11 16:14:11-1110991.Request.FE209943
2021-10-11 16:14:11-1110991.Firmar folio.FE209943
2021-10-11 16:14:11-1110991.Timbrar folio.FE209943
2021-10-11 16:14:11-1110991.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 16:14:11-1110991.cfdiReceptor.Rfc:EQU861104AT1
2021-10-11 16:14:11-1110991.cfdiComprobante.Fech:10/11/2021 4:12:25 PM
2021-10-11 16:14:11-1110991.cfdiComprobante.Total:450.00
2021-10-11 16:14:12-1110991.Folio Generado:FE209943
2021-10-11 16:14:12-1110991.Timbre Fiscal:57807A2F-12D6-4143-9467-72D0E9E3D484
2021-10-11 16:14:13-1110991.Inicio Envia Factura.FE209943
2021-10-11 16:14:15-1110991.Fin Envia Factura.FE209943
2021-10-11 16:14:15-1110991.Proceso finalizado. SesionId:1110991 Folio Documento:MTY,1-2-0-0-543543,2,EQU861104AT1,FE
2021-10-11 16:14:15-1110991.-----------------------------------------------------------FIN
2021-10-11 16:36:43-1128583.-----------------------------------------------------------INI
2021-10-11 16:36:43-1128583.Proceso Inicializado genera_cfdi.aspx. SesionId:1128583 Folio Documento:MTY,1-2-0-0-542925,2,PPD020102M63,FE
2021-10-11 16:36:43-1128583.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 16:36:43-1128583.Server:ACOSRV5 Base:DBSAC7
2021-10-11 16:36:43-1128583.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 16:36:43-1128583.Siguiente Folio.MTY-FE-1-2-0-0-542925
2021-10-11 16:36:43-1128583.Oficina:MTY,Serie:FE,Factura:209944
2021-10-11 16:36:43-1128583.Modo Pruebas:False
2021-10-11 16:36:43-1128583.cfdiReceptor.Rfc:PPD020102M63
2021-10-11 16:36:43-1128583.Cliente:099112. Email:edgarohernandez@hotmail.com. Boleto: 020543921100816500206. Total: 850.00. Fecha:
2021-10-11 16:36:43-1128583.Request.FE209944
2021-10-11 16:36:44-1128583.Firmar folio.FE209944
2021-10-11 16:36:44-1128583.Timbrar folio.FE209944
2021-10-11 16:36:44-1128583.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 16:36:44-1128583.cfdiReceptor.Rfc:PPD020102M63
2021-10-11 16:36:44-1128583.cfdiComprobante.Fech:10/11/2021 4:36:24 PM
2021-10-11 16:36:44-1128583.cfdiComprobante.Total:850.00
2021-10-11 16:36:45-1128583.Folio Generado:FE209944
2021-10-11 16:36:45-1128583.Timbre Fiscal:71DDDE7A-C560-4BBF-BE17-DC3FABCF7041
2021-10-11 16:36:48-1128583.Inicio Envia Factura.FE209944
2021-10-11 16:36:51-1128583.Fin Envia Factura.FE209944
2021-10-11 16:36:51-1128583.Proceso finalizado. SesionId:1128583 Folio Documento:MTY,1-2-0-0-542925,2,PPD020102M63,FE
2021-10-11 16:36:51-1128583.-----------------------------------------------------------FIN
2021-10-11 16:44:37-1130401.-----------------------------------------------------------INI
2021-10-11 16:44:37-1130401.Proceso Inicializado genera_cfdi.aspx. SesionId:1130401 Folio Documento:MTY,1-2-0-0-542940,2,FOR960524JP8,FE
2021-10-11 16:44:37-1130401.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 16:44:37-1130401.Server:ACOSRV5 Base:DBSAC7
2021-10-11 16:44:37-1130401.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 16:44:37-1130401.Siguiente Folio.MTY-FE-1-2-0-0-542940
2021-10-11 16:44:37-1130401.Oficina:MTY,Serie:FE,Factura:209945
2021-10-11 16:44:37-1130401.Modo Pruebas:False
2021-10-11 16:44:37-1130401.cfdiReceptor.Rfc:FOR960524JP8
2021-10-11 16:44:37-1130401.Cliente:099113. Email:giovanna.picazo@fortacero.com. Boleto: 020500221100821460292. Total: 430.00. Fecha:
2021-10-11 16:44:37-1130401.Request.FE209945
2021-10-11 16:44:37-1130401.Firmar folio.FE209945
2021-10-11 16:44:37-1130401.Timbrar folio.FE209945
2021-10-11 16:44:37-1130401.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 16:44:37-1130401.cfdiReceptor.Rfc:FOR960524JP8
2021-10-11 16:44:37-1130401.cfdiComprobante.Fech:10/11/2021 4:44:05 PM
2021-10-11 16:44:37-1130401.cfdiComprobante.Total:430.00
2021-10-11 16:44:38-1130401.Folio Generado:FE209945
2021-10-11 16:44:38-1130401.Timbre Fiscal:1F92AA33-DC14-4496-ADFD-35392798E839
2021-10-11 16:44:39-1130401.Inicio Envia Factura.FE209945
2021-10-11 16:44:41-1130401.Fin Envia Factura.FE209945
2021-10-11 16:44:41-1130401.Proceso finalizado. SesionId:1130401 Folio Documento:MTY,1-2-0-0-542940,2,FOR960524JP8,FE
2021-10-11 16:44:41-1130401.-----------------------------------------------------------FIN
2021-10-11 16:53:57-1146616.-----------------------------------------------------------INI
2021-10-11 16:53:57-1146616.Proceso Inicializado genera_cfdi.aspx. SesionId:1146616 Folio Documento:MTY,1-2-0-0-542185,2,GVI901015GC7,FE
2021-10-11 16:53:57-1146616.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 16:53:57-1146616.Server:ACOSRV5 Base:DBSAC7
2021-10-11 16:53:57-1146616.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 16:53:57-1146616.Siguiente Folio.MTY-FE-1-2-0-0-542185
2021-10-11 16:53:57-1146616.Oficina:MTY,Serie:FE,Factura:209946
2021-10-11 16:53:57-1146616.Modo Pruebas:False
2021-10-11 16:53:57-1146616.cfdiReceptor.Rfc:GVI901015GC7
2021-10-11 16:53:57-1146616.Cliente:099114. Email:danielapartida@gvi.com.mx. Boleto: 190500421100604250032. Total: 450.00. Fecha:
2021-10-11 16:53:57-1146616.Request.FE209946
2021-10-11 16:53:57-1146616.Firmar folio.FE209946
2021-10-11 16:53:57-1146616.Timbrar folio.FE209946
2021-10-11 16:53:57-1146616.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 16:53:57-1146616.cfdiReceptor.Rfc:GVI901015GC7
2021-10-11 16:53:57-1146616.cfdiComprobante.Fech:10/11/2021 4:53:41 PM
2021-10-11 16:53:57-1146616.cfdiComprobante.Total:450.00
2021-10-11 16:53:58-1146616.Folio Generado:FE209946
2021-10-11 16:53:58-1146616.Timbre Fiscal:129E4FC1-7E1F-4743-B768-5333545C5268
2021-10-11 16:53:59-1146616.Inicio Envia Factura.FE209946
2021-10-11 16:54:01-1146616.Fin Envia Factura.FE209946
2021-10-11 16:54:01-1146616.Proceso finalizado. SesionId:1146616 Folio Documento:MTY,1-2-0-0-542185,2,GVI901015GC7,FE
2021-10-11 16:54:01-1146616.-----------------------------------------------------------FIN
2021-10-11 16:55:41-1153244.-----------------------------------------------------------INI
2021-10-11 16:55:41-1153244.Proceso Inicializado genera_cfdi.aspx. SesionId:1153244 Folio Documento:MTY,1-2-0-0-543160,2,PAC180416FEA,FE
2021-10-11 16:55:41-1153244.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 16:55:41-1153244.Server:ACOSRV5 Base:DBSAC7
2021-10-11 16:55:41-1153244.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 16:55:41-1153244.Siguiente Folio.MTY-FE-1-2-0-0-543160
2021-10-11 16:55:41-1153244.Oficina:MTY,Serie:FE,Factura:209947
2021-10-11 16:55:41-1153244.Modo Pruebas:False
2021-10-11 16:55:41-1153244.cfdiReceptor.Rfc:PAC180416FEA
2021-10-11 16:55:41-1153244.Cliente:074684. Email:ljuarez@psmacero.com. Boleto: 200500421100900140012. Total: 550.00. Fecha:
2021-10-11 16:55:41-1153244.Request.FE209947
2021-10-11 16:55:41-1153244.Firmar folio.FE209947
2021-10-11 16:55:41-1153244.Timbrar folio.FE209947
2021-10-11 16:55:41-1153244.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 16:55:41-1153244.cfdiReceptor.Rfc:PAC180416FEA
2021-10-11 16:55:41-1153244.cfdiComprobante.Fech:10/11/2021 4:52:50 PM
2021-10-11 16:55:41-1153244.cfdiComprobante.Total:550.00
2021-10-11 16:55:42-1153244.Folio Generado:FE209947
2021-10-11 16:55:42-1153244.Timbre Fiscal:EFB76DE0-8AF5-467F-8A9A-209D70F86076
2021-10-11 16:55:44-1153244.Inicio Envia Factura.FE209947
2021-10-11 16:55:45-1153244.Fin Envia Factura.FE209947
2021-10-11 16:55:45-1153244.Proceso finalizado. SesionId:1153244 Folio Documento:MTY,1-2-0-0-543160,2,PAC180416FEA,FE
2021-10-11 16:55:45-1153244.-----------------------------------------------------------FIN
2021-10-11 16:56:59-1165688.-----------------------------------------------------------INI
2021-10-11 16:56:59-1165688.Proceso Inicializado genera_cfdi.aspx. SesionId:1165688 Folio Documento:MTY,1-2-0-0-543586,2,BSM970519DU8,FE
2021-10-11 16:56:59-1165688.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 16:56:59-1165688.Server:ACOSRV5 Base:DBSAC7
2021-10-11 16:56:59-1165688.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 16:56:59-1165688.Siguiente Folio.MTY-FE-1-2-0-0-543586
2021-10-11 16:57:00-1165688.Oficina:MTY,Serie:FE,Factura:209948
2021-10-11 16:57:00-1165688.Modo Pruebas:False
2021-10-11 16:57:00-1165688.cfdiReceptor.Rfc:BSM970519DU8
2021-10-11 16:57:00-1165688.Cliente:033668. Email:eaortizcu@santander.com.mx. Boleto: 340500521100900060004. Total: 700.00. Fecha:
2021-10-11 16:57:00-1165688.Request.FE209948
2021-10-11 16:57:00-1165688.Firmar folio.FE209948
2021-10-11 16:57:00-1165688.Timbrar folio.FE209948
2021-10-11 16:57:00-1165688.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 16:57:00-1165688.cfdiReceptor.Rfc:BSM970519DU8
2021-10-11 16:57:00-1165688.cfdiComprobante.Fech:10/11/2021 4:55:30 PM
2021-10-11 16:57:00-1165688.cfdiComprobante.Total:700.00
2021-10-11 16:57:00-1165688.Folio Generado:FE209948
2021-10-11 16:57:00-1165688.Timbre Fiscal:9090533E-C3B2-418C-9AB0-B25FC1AAB7FA
2021-10-11 16:57:02-1165688.Inicio Envia Factura.FE209948
2021-10-11 16:57:03-1165688.Fin Envia Factura.FE209948
2021-10-11 16:57:03-1165688.Proceso finalizado. SesionId:1165688 Folio Documento:MTY,1-2-0-0-543586,2,BSM970519DU8,FE
2021-10-11 16:57:03-1165688.-----------------------------------------------------------FIN
2021-10-11 16:58:30-1179730.-----------------------------------------------------------INI
2021-10-11 16:58:30-1179730.Proceso Inicializado genera_cfdi.aspx. SesionId:1179730 Folio Documento:MTY,1-2-0-0-543482,2,DLO990908D79,FE
2021-10-11 16:58:30-1179730.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 16:58:30-1179730.Server:ACOSRV5 Base:DBSAC7
2021-10-11 16:58:30-1179730.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 16:58:30-1179730.Siguiente Folio.MTY-FE-1-2-0-0-543482
2021-10-11 16:58:30-1179730.Oficina:MTY,Serie:FE,Factura:209949
2021-10-11 16:58:30-1179730.Modo Pruebas:False
2021-10-11 16:58:30-1179730.cfdiReceptor.Rfc:DLO990908D79
2021-10-11 16:58:30-1179730.Cliente:098544. Email:eros.guillen@solistica.com. Boleto: 320507321100900090006. Total: 900.00. Fecha:
2021-10-11 16:58:30-1179730.Request.FE209949
2021-10-11 16:58:30-1179730.Firmar folio.FE209949
2021-10-11 16:58:30-1179730.Timbrar folio.FE209949
2021-10-11 16:58:30-1179730.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 16:58:30-1179730.cfdiReceptor.Rfc:DLO990908D79
2021-10-11 16:58:30-1179730.cfdiComprobante.Fech:10/11/2021 4:58:14 PM
2021-10-11 16:58:30-1179730.cfdiComprobante.Total:900.00
2021-10-11 16:58:31-1179730.Folio Generado:FE209949
2021-10-11 16:58:31-1179730.Timbre Fiscal:9B8EE62D-0053-4098-990A-BE41883FA7CC
2021-10-11 16:58:32-1179730.Inicio Envia Factura.FE209949
2021-10-11 16:58:34-1179730.Fin Envia Factura.FE209949
2021-10-11 16:58:34-1179730.Proceso finalizado. SesionId:1179730 Folio Documento:MTY,1-2-0-0-543482,2,DLO990908D79,FE
2021-10-11 16:58:34-1179730.-----------------------------------------------------------FIN
2021-10-11 17:08:47-1187522.-----------------------------------------------------------INI
2021-10-11 17:08:47-1187522.Proceso Inicializado genera_cfdi.aspx. SesionId:1187522 Folio Documento:MTY,1-1-2-5972-101685,2,KAT930415BA4,FE
2021-10-11 17:08:47-1187522.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 17:08:47-1187522.Server:ACOSRV5 Base:DBSAC7
2021-10-11 17:08:47-1187522.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 17:08:47-1187522.Siguiente Folio.MTY-FE-1-1-2-5972-101685
2021-10-11 17:08:47-1187522.Oficina:MTY,Serie:FE,Factura:209950
2021-10-11 17:08:47-1187522.Modo Pruebas:False
2021-10-11 17:08:47-1187522.cfdiReceptor.Rfc:KAT930415BA4
2021-10-11 17:08:47-1187522.Cliente:099115. Email:oscar.villegas@katcon.com. Boleto: 011101685. Total: 530.00. Fecha:
2021-10-11 17:08:47-1187522.Request.FE209950
2021-10-11 17:08:47-1187522.Firmar folio.FE209950
2021-10-11 17:08:47-1187522.Timbrar folio.FE209950
2021-10-11 17:08:47-1187522.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 17:08:47-1187522.cfdiReceptor.Rfc:KAT930415BA4
2021-10-11 17:08:47-1187522.cfdiComprobante.Fech:10/11/2021 5:08:24 PM
2021-10-11 17:08:47-1187522.cfdiComprobante.Total:530.00
2021-10-11 17:08:48-1187522.Folio Generado:FE209950
2021-10-11 17:08:48-1187522.Timbre Fiscal:DB15B958-4D14-4FD3-996C-B0B73EEAB581
2021-10-11 17:08:50-1187522.Inicio Envia Factura.FE209950
2021-10-11 17:08:51-1187522.Fin Envia Factura.FE209950
2021-10-11 17:08:51-1187522.Proceso finalizado. SesionId:1187522 Folio Documento:MTY,1-1-2-5972-101685,2,KAT930415BA4,FE
2021-10-11 17:08:51-1187522.-----------------------------------------------------------FIN
2021-10-11 17:11:03-1194038.-----------------------------------------------------------INI
2021-10-11 17:11:03-1194038.Proceso Inicializado genera_cfdi.aspx. SesionId:1194038 Folio Documento:MTY,1-2-0-0-543252,2,DIPH880203U14,FE
2021-10-11 17:11:03-1194038.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 17:11:03-1194038.Server:ACOSRV5 Base:DBSAC7
2021-10-11 17:11:03-1194038.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 17:11:03-1194038.Siguiente Folio.MTY-FE-1-2-0-0-543252
2021-10-11 17:11:03-1194038.Oficina:MTY,Serie:FE,Factura:209951
2021-10-11 17:11:03-1194038.Modo Pruebas:False
2021-10-11 17:11:03-1194038.cfdiReceptor.Rfc:DIPH880203U14
2021-10-11 17:11:03-1194038.Cliente:098889. Email:teufelpixie@hotmail.com. Boleto: 260500321101014310092. Total: 430.00. Fecha:
2021-10-11 17:11:03-1194038.Request.FE209951
2021-10-11 17:11:03-1194038.Firmar folio.FE209951
2021-10-11 17:11:03-1194038.Timbrar folio.FE209951
2021-10-11 17:11:03-1194038.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 17:11:03-1194038.cfdiReceptor.Rfc:DIPH880203U14
2021-10-11 17:11:03-1194038.cfdiComprobante.Fech:10/11/2021 5:10:42 PM
2021-10-11 17:11:03-1194038.cfdiComprobante.Total:430.00
2021-10-11 17:11:03-1194038.Folio Generado:FE209951
2021-10-11 17:11:03-1194038.Timbre Fiscal:0DA8619B-636E-4CBF-991D-9CF10390D016
2021-10-11 17:11:05-1194038.Inicio Envia Factura.FE209951
2021-10-11 17:11:06-1194038.Fin Envia Factura.FE209951
2021-10-11 17:11:06-1194038.Proceso finalizado. SesionId:1194038 Folio Documento:MTY,1-2-0-0-543252,2,DIPH880203U14,FE
2021-10-11 17:11:06-1194038.-----------------------------------------------------------FIN
2021-10-11 17:12:33-1205117.-----------------------------------------------------------INI
2021-10-11 17:12:33-1205117.Proceso Inicializado genera_cfdi.aspx. SesionId:1205117 Folio Documento:MTY,1-2-0-0-542030,2,BEM190403QI0,FE
2021-10-11 17:12:33-1205117.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 17:12:33-1205117.Server:ACOSRV5 Base:DBSAC7
2021-10-11 17:12:33-1205117.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 17:12:33-1205117.Siguiente Folio.MTY-FE-1-2-0-0-542030
2021-10-11 17:12:33-1205117.Oficina:MTY,Serie:FE,Factura:209952
2021-10-11 17:12:33-1205117.Modo Pruebas:False
2021-10-11 17:12:33-1205117.cfdiReceptor.Rfc:BEM190403QI0
2021-10-11 17:12:33-1205117.Cliente:088448. Email:facturacion@bioem.com.mx. Boleto: 310500321100421450327. Total: 450.00. Fecha:
2021-10-11 17:12:33-1205117.Request.FE209952
2021-10-11 17:12:33-1205117.Firmar folio.FE209952
2021-10-11 17:12:33-1205117.Timbrar folio.FE209952
2021-10-11 17:12:33-1205117.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 17:12:33-1205117.cfdiReceptor.Rfc:BEM190403QI0
2021-10-11 17:12:33-1205117.cfdiComprobante.Fech:10/11/2021 5:12:16 PM
2021-10-11 17:12:33-1205117.cfdiComprobante.Total:450.00
2021-10-11 17:12:33-1205117.Folio Generado:FE209952
2021-10-11 17:12:33-1205117.Timbre Fiscal:A0FE1F4E-C4BE-40C9-9E8B-0D7CA9F001A1
2021-10-11 17:12:35-1205117.Inicio Envia Factura.FE209952
2021-10-11 17:12:36-1205117.Fin Envia Factura.FE209952
2021-10-11 17:12:36-1205117.Proceso finalizado. SesionId:1205117 Folio Documento:MTY,1-2-0-0-542030,2,BEM190403QI0,FE
2021-10-11 17:12:36-1205117.-----------------------------------------------------------FIN
2021-10-11 17:13:54-1213622.-----------------------------------------------------------INI
2021-10-11 17:13:54-1213622.Proceso Inicializado genera_cfdi.aspx. SesionId:1213622 Folio Documento:MTY,1-2-0-0-543229,2,FOR960524JP8,FE
2021-10-11 17:13:54-1213622.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 17:13:54-1213622.Server:ACOSRV5 Base:DBSAC7
2021-10-11 17:13:54-1213622.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 17:13:54-1213622.Siguiente Folio.MTY-FE-1-2-0-0-543229
2021-10-11 17:13:54-1213622.Oficina:MTY,Serie:FE,Factura:209953
2021-10-11 17:13:54-1213622.Modo Pruebas:False
2021-10-11 17:13:54-1213622.cfdiReceptor.Rfc:FOR960524JP8
2021-10-11 17:13:54-1213622.Cliente:036376. Email:enrique.benavides@fortacero.com. Boleto: 190500121101000110003. Total: 330.00. Fecha:
2021-10-11 17:13:54-1213622.Request.FE209953
2021-10-11 17:13:54-1213622.Firmar folio.FE209953
2021-10-11 17:13:54-1213622.Timbrar folio.FE209953
2021-10-11 17:13:54-1213622.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 17:13:54-1213622.cfdiReceptor.Rfc:FOR960524JP8
2021-10-11 17:13:54-1213622.cfdiComprobante.Fech:10/11/2021 5:13:47 PM
2021-10-11 17:13:54-1213622.cfdiComprobante.Total:330.00
2021-10-11 17:13:54-1213622.Folio Generado:FE209953
2021-10-11 17:13:54-1213622.Timbre Fiscal:D09E2F48-355D-498E-A4CE-218613215AAB
2021-10-11 17:13:56-1213622.Inicio Envia Factura.FE209953
2021-10-11 17:13:58-1213622.Fin Envia Factura.FE209953
2021-10-11 17:13:58-1213622.Proceso finalizado. SesionId:1213622 Folio Documento:MTY,1-2-0-0-543229,2,FOR960524JP8,FE
2021-10-11 17:13:58-1213622.-----------------------------------------------------------FIN
2021-10-11 17:14:01-1225315.-----------------------------------------------------------INI
2021-10-11 17:14:01-1225315.Proceso Inicializado genera_cfdi.aspx. SesionId:1225315 Folio Documento:MTY,1-2-0-0-543395,2,KAT930415BA4,FE
2021-10-11 17:14:01-1225315.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 17:14:01-1225315.Server:ACOSRV5 Base:DBSAC7
2021-10-11 17:14:01-1225315.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 17:14:01-1225315.Siguiente Folio.MTY-FE-1-2-0-0-543395
2021-10-11 17:14:01-1225315.Oficina:MTY,Serie:FE,Factura:209954
2021-10-11 17:14:01-1225315.Modo Pruebas:False
2021-10-11 17:14:01-1225315.cfdiReceptor.Rfc:KAT930415BA4
2021-10-11 17:14:01-1225315.Cliente:099115. Email:oscar.villegas@katcon.com. Boleto: 170500321100901230041. Total: 450.00. Fecha:
2021-10-11 17:14:01-1225315.Request.FE209954
2021-10-11 17:14:01-1225315.Firmar folio.FE209954
2021-10-11 17:14:01-1225315.Timbrar folio.FE209954
2021-10-11 17:14:01-1225315.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 17:14:01-1225315.cfdiReceptor.Rfc:KAT930415BA4
2021-10-11 17:14:01-1225315.cfdiComprobante.Fech:10/11/2021 5:13:50 PM
2021-10-11 17:14:01-1225315.cfdiComprobante.Total:450.00
2021-10-11 17:14:02-1225315.Folio Generado:FE209954
2021-10-11 17:14:02-1225315.Timbre Fiscal:912F4F24-62BE-4ED3-9434-6A759509441E
2021-10-11 17:14:03-1225315.Inicio Envia Factura.FE209954
2021-10-11 17:14:05-1225315.Fin Envia Factura.FE209954
2021-10-11 17:14:05-1225315.Proceso finalizado. SesionId:1225315 Folio Documento:MTY,1-2-0-0-543395,2,KAT930415BA4,FE
2021-10-11 17:14:05-1225315.-----------------------------------------------------------FIN
2021-10-11 17:14:48-1231610.-----------------------------------------------------------INI
2021-10-11 17:14:48-1231610.Proceso Inicializado genera_cfdi.aspx. SesionId:1231610 Folio Documento:MTY,1-2-0-0-543220,2,DTM1406139U5,FE
2021-10-11 17:14:48-1231610.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 17:14:48-1231610.Server:ACOSRV5 Base:DBSAC7
2021-10-11 17:14:48-1231610.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 17:14:48-1231610.Siguiente Folio.MTY-FE-1-2-0-0-543220
2021-10-11 17:14:48-1231610.Oficina:MTY,Serie:FE,Factura:209955
2021-10-11 17:14:48-1231610.Modo Pruebas:False
2021-10-11 17:14:48-1231610.cfdiReceptor.Rfc:DTM1406139U5
2021-10-11 17:14:48-1231610.Cliente:092590. Email:norma.villanueva@dragontrade.mx. Boleto: 190500121100920260190. Total: 300.00. Fecha:
2021-10-11 17:14:48-1231610.Request.FE209955
2021-10-11 17:14:48-1231610.Firmar folio.FE209955
2021-10-11 17:14:48-1231610.Timbrar folio.FE209955
2021-10-11 17:14:48-1231610.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 17:14:48-1231610.cfdiReceptor.Rfc:DTM1406139U5
2021-10-11 17:14:48-1231610.cfdiComprobante.Fech:10/11/2021 5:14:21 PM
2021-10-11 17:14:48-1231610.cfdiComprobante.Total:300.00
2021-10-11 17:14:49-1231610.Folio Generado:FE209955
2021-10-11 17:14:49-1231610.Timbre Fiscal:58285C16-FFE6-4982-8104-52441CD3D730
2021-10-11 17:14:50-1231610.Inicio Envia Factura.FE209955
2021-10-11 17:14:52-1231610.Fin Envia Factura.FE209955
2021-10-11 17:14:52-1231610.Proceso finalizado. SesionId:1231610 Folio Documento:MTY,1-2-0-0-543220,2,DTM1406139U5,FE
2021-10-11 17:14:52-1231610.-----------------------------------------------------------FIN
2021-10-11 17:19:10-1254305.-----------------------------------------------------------INI
2021-10-11 17:19:10-1254305.Proceso Inicializado genera_cfdi.aspx. SesionId:1254305 Folio Documento:MTY,1-2-0-0-543196,2,SEG140603JX7,FE
2021-10-11 17:19:10-1254305.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 17:19:10-1254305.Server:ACOSRV5 Base:DBSAC7
2021-10-11 17:19:10-1254305.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 17:19:10-1254305.Siguiente Folio.MTY-FE-1-2-0-0-543196
2021-10-11 17:19:10-1254305.Oficina:MTY,Serie:FE,Factura:209956
2021-10-11 17:19:10-1254305.Modo Pruebas:False
2021-10-11 17:19:10-1254305.cfdiReceptor.Rfc:SEG140603JX7
2021-10-11 17:19:10-1254305.Cliente:098809. Email:vicente.ramos@segamac.com. Boleto: 190578421100915250126. Total: 950.00. Fecha:
2021-10-11 17:19:10-1254305.Request.FE209956
2021-10-11 17:19:10-1254305.Firmar folio.FE209956
2021-10-11 17:19:10-1254305.Timbrar folio.FE209956
2021-10-11 17:19:10-1254305.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 17:19:10-1254305.cfdiReceptor.Rfc:SEG140603JX7
2021-10-11 17:19:10-1254305.cfdiComprobante.Fech:10/11/2021 5:18:51 PM
2021-10-11 17:19:10-1254305.cfdiComprobante.Total:950.00
2021-10-11 17:19:11-1254305.Folio Generado:FE209956
2021-10-11 17:19:11-1254305.Timbre Fiscal:0146BF7E-C9B8-48A7-9F51-CB5C079EFC5D
2021-10-11 17:19:13-1254305.Inicio Envia Factura.FE209956
2021-10-11 17:19:14-1254305.Fin Envia Factura.FE209956
2021-10-11 17:19:14-1254305.Proceso finalizado. SesionId:1254305 Folio Documento:MTY,1-2-0-0-543196,2,SEG140603JX7,FE
2021-10-11 17:19:14-1254305.-----------------------------------------------------------FIN
2021-10-11 17:22:17-1264366.-----------------------------------------------------------INI
2021-10-11 17:22:17-1264366.Proceso Inicializado genera_cfdi.aspx. SesionId:1264366 Folio Documento:MTY,1-1-2-5962-101489,2,CFE370814QI0,FE
2021-10-11 17:22:17-1264366.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 17:22:17-1264366.Server:ACOSRV5 Base:DBSAC7
2021-10-11 17:22:17-1264366.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 17:22:17-1264366.Siguiente Folio.MTY-FE-1-1-2-5962-101489
2021-10-11 17:22:17-1264366.Oficina:MTY,Serie:FE,Factura:209957
2021-10-11 17:22:17-1264366.Modo Pruebas:False
2021-10-11 17:22:17-1264366.cfdiReceptor.Rfc:CFE370814QI0
2021-10-11 17:22:17-1264366.Cliente:089803. Email:patricia.esteban@cfe.mx. Boleto: 011101489. Total: 550.00. Fecha:
2021-10-11 17:22:17-1264366.Request.FE209957
2021-10-11 17:22:17-1264366.Firmar folio.FE209957
2021-10-11 17:22:17-1264366.Timbrar folio.FE209957
2021-10-11 17:22:17-1264366.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 17:22:17-1264366.cfdiReceptor.Rfc:CFE370814QI0
2021-10-11 17:22:17-1264366.cfdiComprobante.Fech:10/11/2021 5:22:04 PM
2021-10-11 17:22:17-1264366.cfdiComprobante.Total:550.00
2021-10-11 17:22:18-1264366.Folio Generado:FE209957
2021-10-11 17:22:18-1264366.Timbre Fiscal:967EEF13-06AA-49B7-8909-45EBBBE8864A
2021-10-11 17:22:19-1264366.Inicio Envia Factura.FE209957
2021-10-11 17:22:21-1264366.Fin Envia Factura.FE209957
2021-10-11 17:22:21-1264366.Proceso finalizado. SesionId:1264366 Folio Documento:MTY,1-1-2-5962-101489,2,CFE370814QI0,FE
2021-10-11 17:22:21-1264366.-----------------------------------------------------------FIN
2021-10-11 17:24:27-1273346.-----------------------------------------------------------INI
2021-10-11 17:24:27-1273346.Proceso Inicializado genera_cfdi.aspx. SesionId:1273346 Folio Documento:MTY,1-1-2-5962-101490,2,CFE370814QI0,FE
2021-10-11 17:24:27-1273346.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 17:24:27-1273346.Server:ACOSRV5 Base:DBSAC7
2021-10-11 17:24:27-1273346.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 17:24:27-1273346.Siguiente Folio.MTY-FE-1-1-2-5962-101490
2021-10-11 17:24:27-1273346.Oficina:MTY,Serie:FE,Factura:209958
2021-10-11 17:24:27-1273346.Modo Pruebas:False
2021-10-11 17:24:27-1273346.cfdiReceptor.Rfc:CFE370814QI0
2021-10-11 17:24:27-1273346.Cliente:089803. Email:patricia.esteban@cfe.mx. Boleto: 011101490. Total: 550.00. Fecha:
2021-10-11 17:24:27-1273346.Request.FE209958
2021-10-11 17:24:27-1273346.Firmar folio.FE209958
2021-10-11 17:24:27-1273346.Timbrar folio.FE209958
2021-10-11 17:24:27-1273346.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 17:24:27-1273346.cfdiReceptor.Rfc:CFE370814QI0
2021-10-11 17:24:27-1273346.cfdiComprobante.Fech:10/11/2021 5:24:15 PM
2021-10-11 17:24:27-1273346.cfdiComprobante.Total:550.00
2021-10-11 17:24:28-1273346.Folio Generado:FE209958
2021-10-11 17:24:28-1273346.Timbre Fiscal:8361AB9A-8DBA-4108-84F9-6D10DAD4C257
2021-10-11 17:24:30-1273346.Inicio Envia Factura.FE209958
2021-10-11 17:24:31-1273346.Fin Envia Factura.FE209958
2021-10-11 17:24:31-1273346.Proceso finalizado. SesionId:1273346 Folio Documento:MTY,1-1-2-5962-101490,2,CFE370814QI0,FE
2021-10-11 17:24:31-1273346.-----------------------------------------------------------FIN
2021-10-11 17:26:17-1283883.-----------------------------------------------------------INI
2021-10-11 17:26:17-1283883.Proceso Inicializado genera_cfdi.aspx. SesionId:1283883 Folio Documento:MTY,1-2-0-0-543357,2,CME961203360,FE
2021-10-11 17:26:17-1283883.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 17:26:17-1283883.Server:ACOSRV5 Base:DBSAC7
2021-10-11 17:26:17-1283883.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 17:26:17-1283883.Siguiente Folio.MTY-FE-1-2-0-0-543357
2021-10-11 17:26:18-1283883.Oficina:MTY,Serie:FE,Factura:209959
2021-10-11 17:26:18-1283883.Modo Pruebas:False
2021-10-11 17:26:18-1283883.cfdiReceptor.Rfc:CME961203360
2021-10-11 17:26:18-1283883.Cliente:091480. Email:lffranksol@gmail.com. Boleto: 170500321100815470191. Total: 380.00. Fecha:
2021-10-11 17:26:18-1283883.Request.FE209959
2021-10-11 17:26:18-1283883.Firmar folio.FE209959
2021-10-11 17:26:18-1283883.Timbrar folio.FE209959
2021-10-11 17:26:18-1283883.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 17:26:18-1283883.cfdiReceptor.Rfc:CME961203360
2021-10-11 17:26:18-1283883.cfdiComprobante.Fech:10/11/2021 5:26:09 PM
2021-10-11 17:26:18-1283883.cfdiComprobante.Total:380.00
2021-10-11 17:26:19-1283883.Folio Generado:FE209959
2021-10-11 17:26:19-1283883.Timbre Fiscal:E73EE435-5A86-4328-A512-CD3C61A7B759
2021-10-11 17:26:20-1283883.Inicio Envia Factura.FE209959
2021-10-11 17:26:22-1283883.Fin Envia Factura.FE209959
2021-10-11 17:26:22-1283883.Proceso finalizado. SesionId:1283883 Folio Documento:MTY,1-2-0-0-543357,2,CME961203360,FE
2021-10-11 17:26:22-1283883.-----------------------------------------------------------FIN
2021-10-11 17:31:13-1300038.-----------------------------------------------------------INI
2021-10-11 17:31:13-1300038.Proceso Inicializado genera_cfdi.aspx. SesionId:1300038 Folio Documento:MTY,1-2-0-0-543144,2,PCO091211FW0,FE
2021-10-11 17:31:13-1300038.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 17:31:13-1300038.Server:ACOSRV5 Base:DBSAC7
2021-10-11 17:31:13-1300038.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 17:31:13-1300038.Siguiente Folio.MTY-FE-1-2-0-0-543144
2021-10-11 17:31:13-1300038.Oficina:MTY,Serie:FE,Factura:209960
2021-10-11 17:31:13-1300038.Modo Pruebas:False
2021-10-11 17:31:13-1300038.cfdiReceptor.Rfc:PCO091211FW0
2021-10-11 17:31:13-1300038.Cliente:076424. Email:alberto.zuniga@biogentec.net. Boleto: 240500321100820240264. Total: 600.00. Fecha:
2021-10-11 17:31:13-1300038.Request.FE209960
2021-10-11 17:31:14-1300038.Firmar folio.FE209960
2021-10-11 17:31:14-1300038.Timbrar folio.FE209960
2021-10-11 17:31:14-1300038.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 17:31:14-1300038.cfdiReceptor.Rfc:PCO091211FW0
2021-10-11 17:31:14-1300038.cfdiComprobante.Fech:10/11/2021 5:30:48 PM
2021-10-11 17:31:14-1300038.cfdiComprobante.Total:600.00
2021-10-11 17:31:15-1300038.Folio Generado:FE209960
2021-10-11 17:31:15-1300038.Timbre Fiscal:365334DF-2007-4A20-AE1B-A80512E137A4
2021-10-11 17:31:16-1300038.Inicio Envia Factura.FE209960
2021-10-11 17:31:18-1300038.Fin Envia Factura.FE209960
2021-10-11 17:31:18-1300038.Proceso finalizado. SesionId:1300038 Folio Documento:MTY,1-2-0-0-543144,2,PCO091211FW0,FE
2021-10-11 17:31:18-1300038.-----------------------------------------------------------FIN
2021-10-11 17:31:27-1240356.-----------------------------------------------------------INI
2021-10-11 17:31:27-1240356.Proceso Inicializado genera_cfdi.aspx. SesionId:1240356 Folio Documento:MTY,1-2-0-0-542519,2,BRM940216EQ6,FE
2021-10-11 17:31:27-1240356.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 17:31:27-1240356.Server:ACOSRV5 Base:DBSAC7
2021-10-11 17:31:27-1240356.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 17:31:27-1240356.Oficina:MTY,Serie:FE,Factura:209853
2021-10-11 17:31:27-1240356.Modo Pruebas:False
2021-10-11 17:31:27-1240356.cfdiReceptor.Rfc:BRM940216EQ6
2021-10-11 17:31:27-1240356.Cliente:099077. Email:wendy.marquez@banregio.com. Boleto: 020543921100621220254. Total: 500,00. Fecha:
2021-10-11 17:31:27-1240356.Folio existente.FE209853
2021-10-11 17:31:27-1240356.ConstruirPdf
2021-10-11 17:31:29-1240356.Fin ConstruirPdf
2021-10-11 17:31:29-1240356.Archivo Generado:FE209853
2021-10-11 17:31:29-1240356.--------------------------
2021-10-11 17:31:29-1240356.Inicio Envia Factura.FE209853
2021-10-11 17:31:30-1240356.Fin Envia Factura.FE209853
2021-10-11 17:31:30-1240356.Proceso finalizado. SesionId:1240356 Folio Documento:MTY,1-2-0-0-542519,2,BRM940216EQ6,FE
2021-10-11 17:31:30-1240356.-----------------------------------------------------------FIN
2021-10-11 17:36:59-1310321.-----------------------------------------------------------INI
2021-10-11 17:36:59-1310321.Proceso Inicializado genera_cfdi.aspx. SesionId:1310321 Folio Documento:MTY,1-1-2-5983-101855,2,ADM0405313A4,FE
2021-10-11 17:36:59-1310321.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 17:36:59-1310321.Server:ACOSRV5 Base:DBSAC7
2021-10-11 17:36:59-1310321.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 17:36:59-1310321.Siguiente Folio.MTY-FE-1-1-2-5983-101855
2021-10-11 17:37:00-1310321.Oficina:MTY,Serie:FE,Factura:209961
2021-10-11 17:37:00-1310321.Modo Pruebas:False
2021-10-11 17:37:00-1310321.cfdiReceptor.Rfc:ADM0405313A4
2021-10-11 17:37:00-1310321.Cliente:075941. Email:ltorres@rcsa.mx. Boleto: 011101855. Total: 350.00. Fecha:
2021-10-11 17:37:00-1310321.Request.FE209961
2021-10-11 17:37:00-1310321.Firmar folio.FE209961
2021-10-11 17:37:00-1310321.Timbrar folio.FE209961
2021-10-11 17:37:00-1310321.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 17:37:00-1310321.cfdiReceptor.Rfc:ADM0405313A4
2021-10-11 17:37:00-1310321.cfdiComprobante.Fech:10/11/2021 5:32:45 PM
2021-10-11 17:37:00-1310321.cfdiComprobante.Total:350.00
2021-10-11 17:37:01-1310321.Folio Generado:FE209961
2021-10-11 17:37:01-1310321.Timbre Fiscal:A765F8C8-50B7-458E-8E4E-BC737D3036ED
2021-10-11 17:37:02-1310321.Inicio Envia Factura.FE209961
2021-10-11 17:37:04-1310321.Fin Envia Factura.FE209961
2021-10-11 17:37:04-1310321.Proceso finalizado. SesionId:1310321 Folio Documento:MTY,1-1-2-5983-101855,2,ADM0405313A4,FE
2021-10-11 17:37:04-1310321.-----------------------------------------------------------FIN
2021-10-11 17:41:27-1240356.-----------------------------------------------------------INI
2021-10-11 17:41:27-1240356.Proceso Confirm Envia Correo. SesionId:1240356 Folio Documento:1-2-0-0-542519
2021-10-11 17:41:27-1240356.Server:ACOSRV5 Base:DBSAC7
2021-10-11 17:41:27-1240356.ParamVtaC:1-2-0-0-542519
2021-10-11 17:41:27-1240356.SerieCFD:FE
2021-10-11 17:41:27-1240356.FacturaCFD:209853
2021-10-11 17:41:27-1240356.Cliente:099077
2021-10-11 17:41:27-1240356.-----------------------------------------------------------FIN
2021-10-11 17:46:52-1324387.-----------------------------------------------------------INI
2021-10-11 17:46:52-1324387.Proceso Inicializado genera_cfdi.aspx. SesionId:1324387 Folio Documento:MTY,1-2-0-0-542012,2,AIM9307162M9,FE
2021-10-11 17:46:52-1324387.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 17:46:52-1324387.Server:ACOSRV5 Base:DBSAC7
2021-10-11 17:46:52-1324387.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 17:46:52-1324387.Siguiente Folio.MTY-FE-1-2-0-0-542012
2021-10-11 17:46:52-1324387.Oficina:MTY,Serie:FE,Factura:209962
2021-10-11 17:46:52-1324387.Modo Pruebas:False
2021-10-11 17:46:52-1324387.cfdiReceptor.Rfc:AIM9307162M9
2021-10-11 17:46:52-1324387.Cliente:099116. Email:luis.manuel.quiroz@gmail.com. Boleto: 340500321100418520279. Total: 450.00. Fecha:
2021-10-11 17:46:52-1324387.Request.FE209962
2021-10-11 17:46:52-1324387.Firmar folio.FE209962
2021-10-11 17:46:52-1324387.Timbrar folio.FE209962
2021-10-11 17:46:52-1324387.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 17:46:52-1324387.cfdiReceptor.Rfc:AIM9307162M9
2021-10-11 17:46:52-1324387.cfdiComprobante.Fech:10/11/2021 5:46:35 PM
2021-10-11 17:46:52-1324387.cfdiComprobante.Total:450.00
2021-10-11 17:46:52-1324387.Folio Generado:FE209962
2021-10-11 17:46:52-1324387.Timbre Fiscal:710F1398-9C63-4082-88AD-37A245DFC91B
2021-10-11 17:46:54-1324387.Inicio Envia Factura.FE209962
2021-10-11 17:46:56-1324387.Fin Envia Factura.FE209962
2021-10-11 17:46:56-1324387.Proceso finalizado. SesionId:1324387 Folio Documento:MTY,1-2-0-0-542012,2,AIM9307162M9,FE
2021-10-11 17:46:56-1324387.-----------------------------------------------------------FIN
2021-10-11 17:48:24-1333225.-----------------------------------------------------------INI
2021-10-11 17:48:24-1333225.Proceso Inicializado genera_cfdi.aspx. SesionId:1333225 Folio Documento:MTY,1-2-0-0-543500,2,GMO1103039JA,FE
2021-10-11 17:48:24-1333225.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 17:48:24-1333225.Server:ACOSRV5 Base:DBSAC7
2021-10-11 17:48:24-1333225.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 17:48:24-1333225.Siguiente Folio.MTY-FE-1-2-0-0-543500
2021-10-11 17:48:25-1333225.Oficina:MTY,Serie:FE,Factura:209963
2021-10-11 17:48:25-1333225.Modo Pruebas:False
2021-10-11 17:48:25-1333225.cfdiReceptor.Rfc:GMO1103039JA
2021-10-11 17:48:25-1333225.Cliente:099117. Email:agutierrez@gruasmover.com.mx. Boleto: 310500521100920090182. Total: 450.00. Fecha:
2021-10-11 17:48:25-1333225.Request.FE209963
2021-10-11 17:48:25-1333225.Firmar folio.FE209963
2021-10-11 17:48:25-1333225.Timbrar folio.FE209963
2021-10-11 17:48:25-1333225.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 17:48:25-1333225.cfdiReceptor.Rfc:GMO1103039JA
2021-10-11 17:48:25-1333225.cfdiComprobante.Fech:10/11/2021 5:48:10 PM
2021-10-11 17:48:25-1333225.cfdiComprobante.Total:450.00
2021-10-11 17:48:25-1333225.Folio Generado:FE209963
2021-10-11 17:48:25-1333225.Timbre Fiscal:EB17ADA6-2099-4AD9-93D8-6AEC886CE8BA
2021-10-11 17:48:27-1333225.Inicio Envia Factura.FE209963
2021-10-11 17:48:28-1333225.Fin Envia Factura.FE209963
2021-10-11 17:48:28-1333225.Proceso finalizado. SesionId:1333225 Folio Documento:MTY,1-2-0-0-543500,2,GMO1103039JA,FE
2021-10-11 17:48:28-1333225.-----------------------------------------------------------FIN
2021-10-11 17:50:24-1355193.-----------------------------------------------------------INI
2021-10-11 17:50:24-1355193.Proceso Inicializado genera_cfdi.aspx. SesionId:1355193 Folio Documento:MTY,1-1-2-5978-101782,2,KTM140211BP1,FE
2021-10-11 17:50:24-1355193.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 17:50:24-1355193.Server:ACOSRV5 Base:DBSAC7
2021-10-11 17:50:24-1355193.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 17:50:24-1355193.Siguiente Folio.MTY-FE-1-1-2-5978-101782
2021-10-11 17:50:24-1355193.Oficina:MTY,Serie:FE,Factura:209964
2021-10-11 17:50:24-1355193.Modo Pruebas:False
2021-10-11 17:50:24-1355193.cfdiReceptor.Rfc:KTM140211BP1
2021-10-11 17:50:24-1355193.Cliente:006667. Email:facturaskeysight@hotmail.com. Boleto: 011101782. Total: 450.00. Fecha:
2021-10-11 17:50:24-1355193.Request.FE209964
2021-10-11 17:50:24-1355193.Firmar folio.FE209964
2021-10-11 17:50:24-1355193.Timbrar folio.FE209964
2021-10-11 17:50:24-1355193.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 17:50:24-1355193.cfdiReceptor.Rfc:KTM140211BP1
2021-10-11 17:50:24-1355193.cfdiComprobante.Fech:10/11/2021 5:50:12 PM
2021-10-11 17:50:24-1355193.cfdiComprobante.Total:450.00
2021-10-11 17:50:25-1355193.Folio Generado:FE209964
2021-10-11 17:50:25-1355193.Timbre Fiscal:D2F0C75F-74C9-4839-9933-5CD249084B86
2021-10-11 17:50:27-1355193.Inicio Envia Factura.FE209964
2021-10-11 17:50:28-1355193.Fin Envia Factura.FE209964
2021-10-11 17:50:28-1355193.Proceso finalizado. SesionId:1355193 Folio Documento:MTY,1-1-2-5978-101782,2,KTM140211BP1,FE
2021-10-11 17:50:28-1355193.-----------------------------------------------------------FIN
2021-10-11 17:51:37-1345871.-----------------------------------------------------------INI
2021-10-11 17:51:37-1345871.Proceso Inicializado genera_cfdi.aspx. SesionId:1345871 Folio Documento:MTY,1-1-2-5960-101460,2,AAAF761206I59,FE
2021-10-11 17:51:37-1345871.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 17:51:37-1345871.Server:ACOSRV5 Base:DBSAC7
2021-10-11 17:51:37-1345871.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 17:51:37-1345871.Oficina:MTY,Serie:FE,Factura:209664
2021-10-11 17:51:37-1345871.Modo Pruebas:False
2021-10-11 17:51:37-1345871.cfdiReceptor.Rfc:AAAF761206I59
2021-10-11 17:51:37-1345871.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011101460. Total: 450.00. Fecha:
2021-10-11 17:51:37-1345871.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-11 17:53:36-1365165.-----------------------------------------------------------INI
2021-10-11 17:53:36-1365165.Proceso Inicializado genera_cfdi.aspx. SesionId:1365165 Folio Documento:MTY,1-2-0-0-542518,2,BRM940216EQ6,FE
2021-10-11 17:53:36-1365165.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 17:53:36-1365165.Server:ACOSRV5 Base:DBSAC7
2021-10-11 17:53:36-1365165.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 17:53:36-1365165.Oficina:MTY,Serie:FE,Factura:209854
2021-10-11 17:53:36-1365165.Modo Pruebas:False
2021-10-11 17:53:36-1365165.cfdiReceptor.Rfc:BRM940216EQ6
2021-10-11 17:53:36-1365165.Cliente:099077. Email:wendy.marquez@banregio.com. Boleto: 020543921100621210253. Total: 600,00. Fecha:
2021-10-11 17:53:36-1365165.Folio existente.FE209854
2021-10-11 17:53:36-1365165.ConstruirPdf
2021-10-11 17:53:37-1365165.Fin ConstruirPdf
2021-10-11 17:53:37-1365165.Archivo Generado:FE209854
2021-10-11 17:53:37-1365165.--------------------------
2021-10-11 17:53:37-1365165.Inicio Envia Factura.FE209854
2021-10-11 17:53:39-1365165.Fin Envia Factura.FE209854
2021-10-11 17:53:39-1365165.Proceso finalizado. SesionId:1365165 Folio Documento:MTY,1-2-0-0-542518,2,BRM940216EQ6,FE
2021-10-11 17:53:39-1365165.-----------------------------------------------------------FIN
2021-10-11 17:53:45-1370138.-----------------------------------------------------------INI
2021-10-11 17:53:45-1370138.Proceso Inicializado genera_cfdi.aspx. SesionId:1370138 Folio Documento:MTY,1-2-0-0-543427,2,AME140809LE0,FE
2021-10-11 17:53:45-1370138.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 17:53:45-1370138.Server:ACOSRV5 Base:DBSAC7
2021-10-11 17:53:45-1370138.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 17:53:45-1370138.Siguiente Folio.MTY-FE-1-2-0-0-543427
2021-10-11 17:53:45-1370138.Oficina:MTY,Serie:FE,Factura:209965
2021-10-11 17:53:45-1370138.Modo Pruebas:False
2021-10-11 17:53:45-1370138.cfdiReceptor.Rfc:AME140809LE0
2021-10-11 17:53:45-1370138.Cliente:091195. Email:serviciostecnicos@kplogistics.com.mx. Boleto: 160500421101001120020. Total: 400.00. Fecha:
2021-10-11 17:53:45-1370138.Request.FE209965
2021-10-11 17:53:45-1370138.Firmar folio.FE209965
2021-10-11 17:53:45-1370138.Timbrar folio.FE209965
2021-10-11 17:53:45-1370138.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 17:53:45-1370138.cfdiReceptor.Rfc:AME140809LE0
2021-10-11 17:53:45-1370138.cfdiComprobante.Fech:10/11/2021 5:53:34 PM
2021-10-11 17:53:45-1370138.cfdiComprobante.Total:400.00
2021-10-11 17:53:46-1370138.Folio Generado:FE209965
2021-10-11 17:53:46-1370138.Timbre Fiscal:50AD0B14-D815-4C8E-8CB2-9E35DE2C2A97
2021-10-11 17:53:47-1370138.Inicio Envia Factura.FE209965
2021-10-11 17:53:49-1370138.Fin Envia Factura.FE209965
2021-10-11 17:53:49-1370138.Proceso finalizado. SesionId:1370138 Folio Documento:MTY,1-2-0-0-543427,2,AME140809LE0,FE
2021-10-11 17:53:49-1370138.-----------------------------------------------------------FIN
2021-10-11 18:15:42-1396878.-----------------------------------------------------------INI
2021-10-11 18:15:42-1396878.Proceso Inicializado genera_cfdi.aspx. SesionId:1396878 Folio Documento:MTY,1-2-0-0-541217,2,FOZS780221JN4,FE
2021-10-11 18:15:42-1396878.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 18:15:42-1396878.Server:ACOSRV5 Base:DBSAC7
2021-10-11 18:15:42-1396878.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 18:15:42-1396878.Siguiente Folio.MTY-FE-1-2-0-0-541217
2021-10-11 18:15:42-1396878.Oficina:MTY,Serie:FE,Factura:209966
2021-10-11 18:15:42-1396878.Modo Pruebas:False
2021-10-11 18:15:42-1396878.cfdiReceptor.Rfc:FOZS780221JN4
2021-10-11 18:15:42-1396878.Cliente:099019. Email:saflo_21@hotmail.com. Boleto: 070500321100314560114. Total: 450.00. Fecha:
2021-10-11 18:15:42-1396878.Request.FE209966
2021-10-11 18:15:42-1396878.Firmar folio.FE209966
2021-10-11 18:15:42-1396878.Timbrar folio.FE209966
2021-10-11 18:15:42-1396878.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 18:15:42-1396878.cfdiReceptor.Rfc:FOZS780221JN4
2021-10-11 18:15:42-1396878.cfdiComprobante.Fech:10/11/2021 6:11:18 PM
2021-10-11 18:15:42-1396878.cfdiComprobante.Total:450.00
2021-10-11 18:15:43-1396878.Folio Generado:FE209966
2021-10-11 18:15:43-1396878.Timbre Fiscal:16F493AE-DAB5-46BD-93AC-2A56F4FDC244
2021-10-11 18:15:46-1396878.Inicio Envia Factura.FE209966
2021-10-11 18:15:49-1396878.Fin Envia Factura.FE209966
2021-10-11 18:15:49-1396878.Proceso finalizado. SesionId:1396878 Folio Documento:MTY,1-2-0-0-541217,2,FOZS780221JN4,FE
2021-10-11 18:15:49-1396878.-----------------------------------------------------------FIN
2021-10-11 18:23:03-1408201.-----------------------------------------------------------INI
2021-10-11 18:23:03-1408201.Proceso Inicializado genera_cfdi.aspx. SesionId:1408201 Folio Documento:MTY,1-1-2-5955-101359,2,JDS171005A79,FE
2021-10-11 18:23:03-1408201.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 18:23:03-1408201.Server:ACOSRV5 Base:DBSAC7
2021-10-11 18:23:03-1408201.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 18:23:03-1408201.Siguiente Folio.MTY-FE-1-1-2-5955-101359
2021-10-11 18:23:03-1408201.Oficina:MTY,Serie:FE,Factura:209967
2021-10-11 18:23:03-1408201.Modo Pruebas:False
2021-10-11 18:23:03-1408201.cfdiReceptor.Rfc:JDS171005A79
2021-10-11 18:23:03-1408201.Cliente:094774. Email:floresedgarr@johndeere.com. Boleto: 011101359. Total: 1500.00. Fecha:
2021-10-11 18:23:03-1408201.Request.FE209967
2021-10-11 18:23:03-1408201.Firmar folio.FE209967
2021-10-11 18:23:03-1408201.Timbrar folio.FE209967
2021-10-11 18:23:03-1408201.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 18:23:03-1408201.cfdiReceptor.Rfc:JDS171005A79
2021-10-11 18:23:03-1408201.cfdiComprobante.Fech:10/11/2021 6:22:15 PM
2021-10-11 18:23:03-1408201.cfdiComprobante.Total:1500.00
2021-10-11 18:23:04-1408201.Folio Generado:FE209967
2021-10-11 18:23:04-1408201.Timbre Fiscal:812595C2-8EAE-43FB-9049-DB21A47036FC
2021-10-11 18:23:05-1408201.Inicio Envia Factura.FE209967
2021-10-11 18:23:07-1408201.Fin Envia Factura.FE209967
2021-10-11 18:23:07-1408201.Proceso finalizado. SesionId:1408201 Folio Documento:MTY,1-1-2-5955-101359,2,JDS171005A79,FE
2021-10-11 18:23:07-1408201.-----------------------------------------------------------FIN
2021-10-11 18:26:06-1412722.-----------------------------------------------------------INI
2021-10-11 18:26:06-1412722.Proceso Inicializado genera_cfdi.aspx. SesionId:1412722 Folio Documento:MTY,1-2-0-0-541717,2,PIM001026NF2,FE
2021-10-11 18:26:06-1412722.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 18:26:06-1412722.Server:ACOSRV5 Base:DBSAC7
2021-10-11 18:26:06-1412722.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 18:26:06-1412722.Siguiente Folio.MTY-FE-1-2-0-0-541717
2021-10-11 18:26:06-1412722.Oficina:MTY,Serie:FE,Factura:209968
2021-10-11 18:26:06-1412722.Modo Pruebas:False
2021-10-11 18:26:06-1412722.cfdiReceptor.Rfc:PIM001026NF2
2021-10-11 18:26:06-1412722.Cliente:099118. Email:josue.conca@pepsico.com. Boleto: 320500221100408560108. Total: 350.00. Fecha:
2021-10-11 18:26:06-1412722.Request.FE209968
2021-10-11 18:26:06-1412722.Firmar folio.FE209968
2021-10-11 18:26:06-1412722.Timbrar folio.FE209968
2021-10-11 18:26:06-1412722.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 18:26:06-1412722.cfdiReceptor.Rfc:PIM001026NF2
2021-10-11 18:26:06-1412722.cfdiComprobante.Fech:10/11/2021 6:25:37 PM
2021-10-11 18:26:06-1412722.cfdiComprobante.Total:350.00
2021-10-11 18:26:06-1412722.Folio Generado:FE209968
2021-10-11 18:26:06-1412722.Timbre Fiscal:2AE4246A-CB3D-40AA-BB79-726E48EF5679
2021-10-11 18:26:08-1412722.Inicio Envia Factura.FE209968
2021-10-11 18:26:10-1412722.Fin Envia Factura.FE209968
2021-10-11 18:26:10-1412722.Proceso finalizado. SesionId:1412722 Folio Documento:MTY,1-2-0-0-541717,2,PIM001026NF2,FE
2021-10-11 18:26:10-1412722.-----------------------------------------------------------FIN
2021-10-11 18:35:21-1424377.-----------------------------------------------------------INI
2021-10-11 18:35:21-1424377.Proceso Inicializado genera_cfdi.aspx. SesionId:1424377 Folio Documento:MTY,1-2-0-0-543470,2,BNM840515VB1,FE
2021-10-11 18:35:21-1424377.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 18:35:21-1424377.Server:ACOSRV5 Base:DBSAC7
2021-10-11 18:35:21-1424377.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 18:35:21-1424377.Siguiente Folio.MTY-FE-1-2-0-0-543470
2021-10-11 18:35:21-1424377.Oficina:MTY,Serie:FE,Factura:209969
2021-10-11 18:35:21-1424377.Modo Pruebas:False
2021-10-11 18:35:21-1424377.cfdiReceptor.Rfc:BNM840515VB1
2021-10-11 18:35:21-1424377.Cliente:065209. Email:israel.chorleymoreno@citi.com. Boleto: 320500421100817350214. Total: 400.00. Fecha:
2021-10-11 18:35:21-1424377.Request.FE209969
2021-10-11 18:35:21-1424377.Firmar folio.FE209969
2021-10-11 18:35:21-1424377.Timbrar folio.FE209969
2021-10-11 18:35:21-1424377.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 18:35:21-1424377.cfdiReceptor.Rfc:BNM840515VB1
2021-10-11 18:35:21-1424377.cfdiComprobante.Fech:10/11/2021 6:34:45 PM
2021-10-11 18:35:21-1424377.cfdiComprobante.Total:400.00
2021-10-11 18:35:22-1424377.Folio Generado:FE209969
2021-10-11 18:35:22-1424377.Timbre Fiscal:66E21246-382F-4B96-A999-D66CB42C1527
2021-10-11 18:35:24-1424377.Inicio Envia Factura.FE209969
2021-10-11 18:35:25-1424377.Fin Envia Factura.FE209969
2021-10-11 18:35:25-1424377.Proceso finalizado. SesionId:1424377 Folio Documento:MTY,1-2-0-0-543470,2,BNM840515VB1,FE
2021-10-11 18:35:25-1424377.-----------------------------------------------------------FIN
2021-10-11 18:41:43-1436758.-----------------------------------------------------------INI
2021-10-11 18:41:43-1436758.Proceso Inicializado genera_cfdi.aspx. SesionId:1436758 Folio Documento:MTY,1-1-2-5976-101760,2,JDS171005A79,FE
2021-10-11 18:41:43-1436758.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 18:41:43-1436758.Server:ACOSRV5 Base:DBSAC7
2021-10-11 18:41:43-1436758.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 18:41:43-1436758.Siguiente Folio.MTY-FE-1-1-2-5976-101760
2021-10-11 18:41:43-1436758.Oficina:MTY,Serie:FE,Factura:209970
2021-10-11 18:41:43-1436758.Modo Pruebas:False
2021-10-11 18:41:43-1436758.cfdiReceptor.Rfc:JDS171005A79
2021-10-11 18:41:43-1436758.Cliente:094774. Email:floresedgarr@johndeere.com. Boleto: 011101760. Total: 1500.00. Fecha:
2021-10-11 18:41:43-1436758.Request.FE209970
2021-10-11 18:41:43-1436758.Firmar folio.FE209970
2021-10-11 18:41:43-1436758.Timbrar folio.FE209970
2021-10-11 18:41:43-1436758.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 18:41:43-1436758.cfdiReceptor.Rfc:JDS171005A79
2021-10-11 18:41:43-1436758.cfdiComprobante.Fech:10/11/2021 6:40:51 PM
2021-10-11 18:41:43-1436758.cfdiComprobante.Total:1500.00
2021-10-11 18:41:44-1436758.Folio Generado:FE209970
2021-10-11 18:41:44-1436758.Timbre Fiscal:86E87EBA-4993-4AF1-942F-942EFC358ADC
2021-10-11 18:41:46-1436758.Inicio Envia Factura.FE209970
2021-10-11 18:41:48-1436758.Fin Envia Factura.FE209970
2021-10-11 18:41:48-1436758.Proceso finalizado. SesionId:1436758 Folio Documento:MTY,1-1-2-5976-101760,2,JDS171005A79,FE
2021-10-11 18:41:48-1436758.-----------------------------------------------------------FIN
2021-10-11 19:05:49-1449799.-----------------------------------------------------------INI
2021-10-11 19:05:49-1449799.Proceso Inicializado genera_cfdi.aspx. SesionId:1449799 Folio Documento:MTY,1-2-0-0-541672,2,PED781129JT6,FE
2021-10-11 19:05:49-1449799.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 19:05:49-1449799.Server:ACOSRV5 Base:DBSAC7
2021-10-11 19:05:49-1449799.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 19:05:49-1449799.Siguiente Folio.MTY-FE-1-2-0-0-541672
2021-10-11 19:05:49-1449799.Oficina:MTY,Serie:FE,Factura:209971
2021-10-11 19:05:49-1449799.Modo Pruebas:False
2021-10-11 19:05:49-1449799.cfdiReceptor.Rfc:PED781129JT6
2021-10-11 19:05:49-1449799.Cliente:099119. Email:gladys.castillo@mx.yazaki.com. Boleto: 310532721100317400130. Total: 200.00. Fecha:
2021-10-11 19:05:49-1449799.Request.FE209971
2021-10-11 19:05:49-1449799.Firmar folio.FE209971
2021-10-11 19:05:50-1449799.Timbrar folio.FE209971
2021-10-11 19:05:50-1449799.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 19:05:50-1449799.cfdiReceptor.Rfc:PED781129JT6
2021-10-11 19:05:50-1449799.cfdiComprobante.Fech:10/11/2021 7:04:39 PM
2021-10-11 19:05:50-1449799.cfdiComprobante.Total:200.00
2021-10-11 19:05:51-1449799.Folio Generado:FE209971
2021-10-11 19:05:51-1449799.Timbre Fiscal:E250395E-3B3F-460E-B3E5-F71FF58605DD
2021-10-11 19:05:54-1449799.Inicio Envia Factura.FE209971
2021-10-11 19:05:57-1449799.Fin Envia Factura.FE209971
2021-10-11 19:05:57-1449799.Proceso finalizado. SesionId:1449799 Folio Documento:MTY,1-2-0-0-541672,2,PED781129JT6,FE
2021-10-11 19:05:57-1449799.-----------------------------------------------------------FIN
2021-10-11 19:07:11-1469509.-----------------------------------------------------------INI
2021-10-11 19:07:11-1469509.Proceso Inicializado genera_cfdi.aspx. SesionId:1469509 Folio Documento:MTY,1-2-0-0-543489,2,OPE070326DNA,FE
2021-10-11 19:07:11-1469509.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 19:07:11-1469509.Server:ACOSRV5 Base:DBSAC7
2021-10-11 19:07:11-1469509.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 19:07:11-1469509.Siguiente Folio.MTY-FE-1-2-0-0-543489
2021-10-11 19:07:11-1469509.Oficina:MTY,Serie:FE,Factura:209972
2021-10-11 19:07:11-1469509.Modo Pruebas:False
2021-10-11 19:07:11-1469509.cfdiReceptor.Rfc:OPE070326DNA
2021-10-11 19:07:11-1469509.Cliente:068767. Email:vmirandamx@gmail.com. Boleto: 310500421100909570080. Total: 550.00. Fecha:
2021-10-11 19:07:11-1469509.Request.FE209972
2021-10-11 19:07:11-1469509.Firmar folio.FE209972
2021-10-11 19:07:11-1469509.Timbrar folio.FE209972
2021-10-11 19:07:11-1469509.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 19:07:11-1469509.cfdiReceptor.Rfc:OPE070326DNA
2021-10-11 19:07:11-1469509.cfdiComprobante.Fech:10/11/2021 7:04:47 PM
2021-10-11 19:07:11-1469509.cfdiComprobante.Total:550.00
2021-10-11 19:07:11-1469509.Folio Generado:FE209972
2021-10-11 19:07:11-1469509.Timbre Fiscal:F8BE4502-2D68-445E-BE85-37CF5AA0F1A2
2021-10-11 19:07:13-1469509.Inicio Envia Factura.FE209972
2021-10-11 19:07:14-1469509.Fin Envia Factura.FE209972
2021-10-11 19:07:14-1469509.Proceso finalizado. SesionId:1469509 Folio Documento:MTY,1-2-0-0-543489,2,OPE070326DNA,FE
2021-10-11 19:07:14-1469509.-----------------------------------------------------------FIN
2021-10-11 19:11:55-1470065.-----------------------------------------------------------INI
2021-10-11 19:11:55-1470065.Proceso Inicializado genera_cfdi.aspx. SesionId:1470065 Folio Documento:MTY,1-2-0-0-543248,2,GST080421UT4,FE
2021-10-11 19:11:55-1470065.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 19:11:55-1470065.Server:ACOSRV5 Base:DBSAC7
2021-10-11 19:11:55-1470065.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 19:11:55-1470065.Siguiente Folio.MTY-FE-1-2-0-0-543248
2021-10-11 19:11:56-1470065.Oficina:MTY,Serie:FE,Factura:209973
2021-10-11 19:11:56-1470065.Modo Pruebas:False
2021-10-11 19:11:56-1470065.cfdiReceptor.Rfc:GST080421UT4
2021-10-11 19:11:56-1470065.Cliente:016898. Email:jbobadilla@globalstd.com. Boleto: 270500521101014020085. Total: 700.00. Fecha:
2021-10-11 19:11:56-1470065.Request.FE209973
2021-10-11 19:11:56-1470065.Firmar folio.FE209973
2021-10-11 19:11:56-1470065.Timbrar folio.FE209973
2021-10-11 19:11:56-1470065.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 19:11:56-1470065.cfdiReceptor.Rfc:GST080421UT4
2021-10-11 19:11:56-1470065.cfdiComprobante.Fech:10/11/2021 7:11:45 PM
2021-10-11 19:11:56-1470065.cfdiComprobante.Total:700.00
2021-10-11 19:11:56-1470065.Folio Generado:FE209973
2021-10-11 19:11:56-1470065.Timbre Fiscal:216F078B-D5C6-4738-A157-EABD3D9ED359
2021-10-11 19:11:58-1470065.Inicio Envia Factura.FE209973
2021-10-11 19:11:59-1470065.Fin Envia Factura.FE209973
2021-10-11 19:11:59-1470065.Proceso finalizado. SesionId:1470065 Folio Documento:MTY,1-2-0-0-543248,2,GST080421UT4,FE
2021-10-11 19:11:59-1470065.-----------------------------------------------------------FIN
2021-10-11 19:21:56-1483981.-----------------------------------------------------------INI
2021-10-11 19:21:56-1483981.Proceso Inicializado genera_cfdi.aspx. SesionId:1483981 Folio Documento:MTY,1-2-0-0-543355,2,RSI210412HA2,FE
2021-10-11 19:21:56-1483981.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 19:21:56-1483981.Server:ACOSRV5 Base:DBSAC7
2021-10-11 19:21:56-1483981.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 19:21:56-1483981.Siguiente Folio.MTY-FE-1-2-0-0-543355
2021-10-11 19:21:56-1483981.Oficina:MTY,Serie:FE,Factura:209974
2021-10-11 19:21:56-1483981.Modo Pruebas:False
2021-10-11 19:21:56-1483981.cfdiReceptor.Rfc:RSI210412HA2
2021-10-11 19:21:56-1483981.Cliente:099120. Email:david.lopez@randstad.com.mx. Boleto: 160500321100815150184. Total: 380.00. Fecha:
2021-10-11 19:21:56-1483981.Request.FE209974
2021-10-11 19:21:56-1483981.Firmar folio.FE209974
2021-10-11 19:21:56-1483981.Timbrar folio.FE209974
2021-10-11 19:21:56-1483981.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 19:21:56-1483981.cfdiReceptor.Rfc:RSI210412HA2
2021-10-11 19:21:56-1483981.cfdiComprobante.Fech:10/11/2021 7:21:11 PM
2021-10-11 19:21:56-1483981.cfdiComprobante.Total:380.00
2021-10-11 19:21:57-1483981.Folio Generado:FE209974
2021-10-11 19:21:57-1483981.Timbre Fiscal:1A6EEE23-6A62-459C-BA4C-E6960D19ECC6
2021-10-11 19:21:59-1483981.Inicio Envia Factura.FE209974
2021-10-11 19:22:00-1483981.Fin Envia Factura.FE209974
2021-10-11 19:22:00-1483981.Proceso finalizado. SesionId:1483981 Folio Documento:MTY,1-2-0-0-543355,2,RSI210412HA2,FE
2021-10-11 19:22:00-1483981.-----------------------------------------------------------FIN
2021-10-11 19:25:01-1495270.-----------------------------------------------------------INI
2021-10-11 19:25:01-1495270.Proceso Inicializado genera_cfdi.aspx. SesionId:1495270 Folio Documento:MTY,1-2-0-0-542246,2,OEM980506C4A,FE
2021-10-11 19:25:01-1495270.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 19:25:01-1495270.Server:ACOSRV5 Base:DBSAC7
2021-10-11 19:25:01-1495270.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 19:25:01-1495270.Siguiente Folio.MTY-FE-1-2-0-0-542246
2021-10-11 19:25:01-1495270.Oficina:MTY,Serie:FE,Factura:209975
2021-10-11 19:25:01-1495270.Modo Pruebas:False
2021-10-11 19:25:01-1495270.cfdiReceptor.Rfc:OEM980506C4A
2021-10-11 19:25:01-1495270.Cliente:082734. Email:villegas_laura88@hotmail.com. Boleto: 310500421100510580116. Total: 490.00. Fecha:
2021-10-11 19:25:01-1495270.Request.FE209975
2021-10-11 19:25:01-1495270.Firmar folio.FE209975
2021-10-11 19:25:01-1495270.Timbrar folio.FE209975
2021-10-11 19:25:01-1495270.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 19:25:01-1495270.cfdiReceptor.Rfc:OEM980506C4A
2021-10-11 19:25:01-1495270.cfdiComprobante.Fech:10/11/2021 7:24:47 PM
2021-10-11 19:25:01-1495270.cfdiComprobante.Total:490.00
2021-10-11 19:25:02-1495270.Folio Generado:FE209975
2021-10-11 19:25:02-1495270.Timbre Fiscal:B9437CF8-6BE9-42E3-9167-7C5F87B60DE0
2021-10-11 19:25:03-1495270.Inicio Envia Factura.FE209975
2021-10-11 19:25:05-1495270.Fin Envia Factura.FE209975
2021-10-11 19:25:05-1495270.Proceso finalizado. SesionId:1495270 Folio Documento:MTY,1-2-0-0-542246,2,OEM980506C4A,FE
2021-10-11 19:25:05-1495270.-----------------------------------------------------------FIN
2021-10-11 19:37:24-1508755.-----------------------------------------------------------INI
2021-10-11 19:37:24-1508755.Proceso Inicializado genera_cfdi.aspx. SesionId:1508755 Folio Documento:MTY,1-2-0-0-543199,2,IHB170327198,FE
2021-10-11 19:37:24-1508755.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 19:37:24-1508755.Server:ACOSRV5 Base:DBSAC7
2021-10-11 19:37:24-1508755.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 19:37:24-1508755.Siguiente Folio.MTY-FE-1-2-0-0-543199
2021-10-11 19:37:24-1508755.Oficina:MTY,Serie:FE,Factura:209976
2021-10-11 19:37:24-1508755.Modo Pruebas:False
2021-10-11 19:37:24-1508755.cfdiReceptor.Rfc:IHB170327198
2021-10-11 19:37:24-1508755.Cliente:091949. Email:sales@kroninn.com. Boleto: 190500521100915490132. Total: 450.00. Fecha:
2021-10-11 19:37:24-1508755.Request.FE209976
2021-10-11 19:37:24-1508755.Firmar folio.FE209976
2021-10-11 19:37:24-1508755.Timbrar folio.FE209976
2021-10-11 19:37:24-1508755.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 19:37:24-1508755.cfdiReceptor.Rfc:IHB170327198
2021-10-11 19:37:24-1508755.cfdiComprobante.Fech:10/11/2021 7:37:10 PM
2021-10-11 19:37:24-1508755.cfdiComprobante.Total:450.00
2021-10-11 19:37:25-1508755.Folio Generado:FE209976
2021-10-11 19:37:25-1508755.Timbre Fiscal:CF0C36BF-0A08-416A-8884-D30476FC923F
2021-10-11 19:37:27-1508755.Inicio Envia Factura.FE209976
2021-10-11 19:37:28-1508755.Fin Envia Factura.FE209976
2021-10-11 19:37:28-1508755.Proceso finalizado. SesionId:1508755 Folio Documento:MTY,1-2-0-0-543199,2,IHB170327198,FE
2021-10-11 19:37:28-1508755.-----------------------------------------------------------FIN
2021-10-11 19:50:33-1514136.-----------------------------------------------------------INI
2021-10-11 19:50:33-1514136.Proceso Inicializado genera_cfdi.aspx. SesionId:1514136 Folio Documento:MTY,1-1-2-5986-101937,2,ACC140430P52,FE
2021-10-11 19:50:33-1514136.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 19:50:33-1514136.Server:ACOSRV5 Base:DBSAC7
2021-10-11 19:50:33-1514136.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 19:50:33-1514136.Siguiente Folio.MTY-FE-1-1-2-5986-101937
2021-10-11 19:50:33-1514136.Oficina:MTY,Serie:FE,Factura:209977
2021-10-11 19:50:33-1514136.Modo Pruebas:False
2021-10-11 19:50:33-1514136.cfdiReceptor.Rfc:ACC140430P52
2021-10-11 19:50:33-1514136.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011101937. Total: 370.00. Fecha:
2021-10-11 19:50:33-1514136.Request.FE209977
2021-10-11 19:50:33-1514136.Firmar folio.FE209977
2021-10-11 19:50:34-1514136.Timbrar folio.FE209977
2021-10-11 19:50:34-1514136.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 19:50:34-1514136.cfdiReceptor.Rfc:ACC140430P52
2021-10-11 19:50:34-1514136.cfdiComprobante.Fech:10/11/2021 7:50:19 PM
2021-10-11 19:50:34-1514136.cfdiComprobante.Total:370.00
2021-10-11 19:50:35-1514136.Folio Generado:FE209977
2021-10-11 19:50:35-1514136.Timbre Fiscal:08DC1D3C-7AF0-4C2E-B810-F07086285AF5
2021-10-11 19:50:36-1514136.Inicio Envia Factura.FE209977
2021-10-11 19:50:38-1514136.Fin Envia Factura.FE209977
2021-10-11 19:50:38-1514136.Proceso finalizado. SesionId:1514136 Folio Documento:MTY,1-1-2-5986-101937,2,ACC140430P52,FE
2021-10-11 19:50:38-1514136.-----------------------------------------------------------FIN
2021-10-11 19:52:40-1528649.-----------------------------------------------------------INI
2021-10-11 19:52:40-1528649.Proceso Inicializado genera_cfdi.aspx. SesionId:1528649 Folio Documento:MTY,1-1-2-5986-101938,2,ACC140430P52,FE
2021-10-11 19:52:40-1528649.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 19:52:40-1528649.Server:ACOSRV5 Base:DBSAC7
2021-10-11 19:52:40-1528649.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 19:52:40-1528649.Siguiente Folio.MTY-FE-1-1-2-5986-101938
2021-10-11 19:52:40-1528649.Oficina:MTY,Serie:FE,Factura:209978
2021-10-11 19:52:40-1528649.Modo Pruebas:False
2021-10-11 19:52:40-1528649.cfdiReceptor.Rfc:ACC140430P52
2021-10-11 19:52:40-1528649.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011101938. Total: 370.00. Fecha:
2021-10-11 19:52:40-1528649.Request.FE209978
2021-10-11 19:52:40-1528649.Firmar folio.FE209978
2021-10-11 19:52:41-1528649.Timbrar folio.FE209978
2021-10-11 19:52:41-1528649.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 19:52:41-1528649.cfdiReceptor.Rfc:ACC140430P52
2021-10-11 19:52:41-1528649.cfdiComprobante.Fech:10/11/2021 7:52:36 PM
2021-10-11 19:52:41-1528649.cfdiComprobante.Total:370.00
2021-10-11 19:52:41-1528649.Folio Generado:FE209978
2021-10-11 19:52:41-1528649.Timbre Fiscal:E1F093A1-C8B6-4554-9E80-7D17C42FE12F
2021-10-11 19:52:43-1528649.Inicio Envia Factura.FE209978
2021-10-11 19:52:44-1528649.Fin Envia Factura.FE209978
2021-10-11 19:52:44-1528649.Proceso finalizado. SesionId:1528649 Folio Documento:MTY,1-1-2-5986-101938,2,ACC140430P52,FE
2021-10-11 19:52:44-1528649.-----------------------------------------------------------FIN
2021-10-11 20:13:48-1540191.-----------------------------------------------------------INI
2021-10-11 20:13:48-1540191.Proceso Inicializado genera_cfdi.aspx. SesionId:1540191 Folio Documento:MTY,1-2-0-0-543373,2,CDC960913SK6,FE
2021-10-11 20:13:48-1540191.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 20:13:48-1540191.Server:ACOSRV5 Base:DBSAC7
2021-10-11 20:13:48-1540191.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 20:13:48-1540191.Siguiente Folio.MTY-FE-1-2-0-0-543373
2021-10-11 20:13:48-1540191.Oficina:MTY,Serie:FE,Factura:209979
2021-10-11 20:13:48-1540191.Modo Pruebas:False
2021-10-11 20:13:48-1540191.cfdiReceptor.Rfc:CDC960913SK6
2021-10-11 20:13:48-1540191.Cliente:099121. Email:liliana.gonzalezg@cemex.com. Boleto: 170500521100819580260. Total: 800.00. Fecha:
2021-10-11 20:13:48-1540191.Request.FE209979
2021-10-11 20:13:48-1540191.Firmar folio.FE209979
2021-10-11 20:13:48-1540191.Timbrar folio.FE209979
2021-10-11 20:13:48-1540191.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 20:13:48-1540191.cfdiReceptor.Rfc:CDC960913SK6
2021-10-11 20:13:48-1540191.cfdiComprobante.Fech:10/11/2021 8:13:33 PM
2021-10-11 20:13:48-1540191.cfdiComprobante.Total:800.00
2021-10-11 20:13:49-1540191.Folio Generado:FE209979
2021-10-11 20:13:49-1540191.Timbre Fiscal:5D1F085E-9AA1-4A81-A2CA-AC71A7165B76
2021-10-11 20:13:52-1540191.Inicio Envia Factura.FE209979
2021-10-11 20:13:54-1540191.Fin Envia Factura.FE209979
2021-10-11 20:13:54-1540191.Proceso finalizado. SesionId:1540191 Folio Documento:MTY,1-2-0-0-543373,2,CDC960913SK6,FE
2021-10-11 20:13:54-1540191.-----------------------------------------------------------FIN
2021-10-11 20:14:11-1538918.-----------------------------------------------------------INI
2021-10-11 20:14:11-1538918.Proceso Inicializado genera_cfdi.aspx. SesionId:1538918 Folio Documento:MTY,1-2-0-0-541253,2,SIH9511279T7,FE
2021-10-11 20:14:11-1538918.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 20:14:11-1538918.Server:ACOSRV5 Base:DBSAC7
2021-10-11 20:14:11-1538918.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 20:14:11-1538918.Siguiente Folio.MTY-FE-1-2-0-0-541253
2021-10-11 20:14:11-1538918.Oficina:MTY,Serie:FE,Factura:209980
2021-10-11 20:14:11-1538918.Modo Pruebas:False
2021-10-11 20:14:11-1538918.cfdiReceptor.Rfc:SIH9511279T7
2021-10-11 20:14:11-1538918.Cliente:099122. Email:jorgarcia1989@gmail.com. Boleto: 020592121100403030059. Total: 900.00. Fecha:
2021-10-11 20:14:11-1538918.Request.FE209980
2021-10-11 20:14:11-1538918.Firmar folio.FE209980
2021-10-11 20:14:11-1538918.Timbrar folio.FE209980
2021-10-11 20:14:11-1538918.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 20:14:11-1538918.cfdiReceptor.Rfc:SIH9511279T7
2021-10-11 20:14:11-1538918.cfdiComprobante.Fech:10/11/2021 8:13:47 PM
2021-10-11 20:14:11-1538918.cfdiComprobante.Total:900.00
2021-10-11 20:14:11-1538918.Folio Generado:FE209980
2021-10-11 20:14:11-1538918.Timbre Fiscal:8FDB1378-5FA0-4C06-B5DD-3CD08112BF2F
2021-10-11 20:14:13-1538918.Inicio Envia Factura.FE209980
2021-10-11 20:14:14-1538918.Fin Envia Factura.FE209980
2021-10-11 20:14:14-1538918.Proceso finalizado. SesionId:1538918 Folio Documento:MTY,1-2-0-0-541253,2,SIH9511279T7,FE
2021-10-11 20:14:14-1538918.-----------------------------------------------------------FIN
2021-10-11 20:14:46-1550995.-----------------------------------------------------------INI
2021-10-11 20:14:46-1550995.Proceso Inicializado genera_cfdi.aspx. SesionId:1550995 Folio Documento:MTY,1-2-0-0-541052,2,UMS1906289P5,FE
2021-10-11 20:14:46-1550995.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 20:14:46-1550995.Server:ACOSRV5 Base:DBSAC7
2021-10-11 20:14:46-1550995.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 20:14:46-1550995.Siguiente Folio.MTY-FE-1-2-0-0-541052
2021-10-11 20:14:46-1550995.Oficina:MTY,Serie:FE,Factura:209981
2021-10-11 20:14:46-1550995.Modo Pruebas:False
2021-10-11 20:14:46-1550995.cfdiReceptor.Rfc:UMS1906289P5
2021-10-11 20:14:46-1550995.Cliente:098981. Email:fgrr75@hotmail.com. Boleto: 020543921100123060223. Total: 450.00. Fecha:
2021-10-11 20:14:46-1550995.Request.FE209981
2021-10-11 20:14:46-1550995.Firmar folio.FE209981
2021-10-11 20:14:46-1550995.Timbrar folio.FE209981
2021-10-11 20:14:46-1550995.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 20:14:46-1550995.cfdiReceptor.Rfc:UMS1906289P5
2021-10-11 20:14:46-1550995.cfdiComprobante.Fech:10/11/2021 8:14:12 PM
2021-10-11 20:14:46-1550995.cfdiComprobante.Total:450.00
2021-10-11 20:14:46-1550995.Folio Generado:FE209981
2021-10-11 20:14:46-1550995.Timbre Fiscal:E4BFB276-5F7A-43E0-839F-F01586AE281F
2021-10-11 20:14:48-1550995.Inicio Envia Factura.FE209981
2021-10-11 20:14:49-1550995.Fin Envia Factura.FE209981
2021-10-11 20:14:49-1550995.Proceso finalizado. SesionId:1550995 Folio Documento:MTY,1-2-0-0-541052,2,UMS1906289P5,FE
2021-10-11 20:14:49-1550995.-----------------------------------------------------------FIN
2021-10-11 20:15:22-1568620.-----------------------------------------------------------INI
2021-10-11 20:15:22-1568620.Proceso Inicializado genera_cfdi.aspx. SesionId:1568620 Folio Documento:MTY,1-2-0-0-542854,2,PIM001026NF2,FE
2021-10-11 20:15:22-1568620.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 20:15:22-1568620.Server:ACOSRV5 Base:DBSAC7
2021-10-11 20:15:22-1568620.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 20:15:22-1568620.Siguiente Folio.MTY-FE-1-2-0-0-542854
2021-10-11 20:15:22-1568620.Oficina:MTY,Serie:FE,Factura:209982
2021-10-11 20:15:22-1568620.Modo Pruebas:False
2021-10-11 20:15:22-1568620.cfdiReceptor.Rfc:PIM001026NF2
2021-10-11 20:15:22-1568620.Cliente:096645. Email:oscarguadarrama151@outlook.com. Boleto: 320500321100719280207. Total: 350.00. Fecha:
2021-10-11 20:15:22-1568620.Request.FE209982
2021-10-11 20:15:22-1568620.Firmar folio.FE209982
2021-10-11 20:15:22-1568620.Timbrar folio.FE209982
2021-10-11 20:15:22-1568620.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 20:15:22-1568620.cfdiReceptor.Rfc:PIM001026NF2
2021-10-11 20:15:22-1568620.cfdiComprobante.Fech:10/11/2021 8:15:07 PM
2021-10-11 20:15:22-1568620.cfdiComprobante.Total:350.00
2021-10-11 20:15:23-1568620.Folio Generado:FE209982
2021-10-11 20:15:23-1568620.Timbre Fiscal:76361C7F-E286-4210-8B7B-ABDD9B023FFD
2021-10-11 20:15:24-1568620.Inicio Envia Factura.FE209982
2021-10-11 20:15:26-1568620.Fin Envia Factura.FE209982
2021-10-11 20:15:26-1568620.Proceso finalizado. SesionId:1568620 Folio Documento:MTY,1-2-0-0-542854,2,PIM001026NF2,FE
2021-10-11 20:15:26-1568620.-----------------------------------------------------------FIN
2021-10-11 20:17:13-1570103.-----------------------------------------------------------INI
2021-10-11 20:17:13-1570103.Proceso Inicializado genera_cfdi.aspx. SesionId:1570103 Folio Documento:MTY,1-2-0-0-543521,2,CFC110121742,FE
2021-10-11 20:17:13-1570103.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 20:17:13-1570103.Server:ACOSRV5 Base:DBSAC7
2021-10-11 20:17:13-1570103.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 20:17:13-1570103.Siguiente Folio.MTY-FE-1-2-0-0-543521
2021-10-11 20:17:13-1570103.Oficina:MTY,Serie:FE,Factura:209983
2021-10-11 20:17:13-1570103.Modo Pruebas:False
2021-10-11 20:17:13-1570103.cfdiReceptor.Rfc:CFC110121742
2021-10-11 20:17:13-1570103.Cliente:094959. Email:velazquezrodrigo5@gmail.com. Boleto: 310500421101018070126. Total: 500.00. Fecha:
2021-10-11 20:17:13-1570103.Request.FE209983
2021-10-11 20:17:13-1570103.Firmar folio.FE209983
2021-10-11 20:17:13-1570103.Timbrar folio.FE209983
2021-10-11 20:17:13-1570103.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 20:17:13-1570103.cfdiReceptor.Rfc:CFC110121742
2021-10-11 20:17:13-1570103.cfdiComprobante.Fech:10/11/2021 8:16:06 PM
2021-10-11 20:17:13-1570103.cfdiComprobante.Total:500.00
2021-10-11 20:17:14-1570103.Folio Generado:FE209983
2021-10-11 20:17:14-1570103.Timbre Fiscal:8891F303-8E92-4B6E-8224-EA80754CE1A2
2021-10-11 20:17:16-1570103.Inicio Envia Factura.FE209983
2021-10-11 20:17:17-1570103.Fin Envia Factura.FE209983
2021-10-11 20:17:17-1570103.Proceso finalizado. SesionId:1570103 Folio Documento:MTY,1-2-0-0-543521,2,CFC110121742,FE
2021-10-11 20:17:17-1570103.-----------------------------------------------------------FIN
2021-10-11 20:17:44-1568620.-----------------------------------------------------------INI
2021-10-11 20:17:44-1568620.Proceso Confirm Envia Correo. SesionId:1568620 Folio Documento:1-2-0-0-542854
2021-10-11 20:17:44-1568620.Server:ACOSRV5 Base:DBSAC7
2021-10-11 20:17:44-1568620.ParamVtaC:1-2-0-0-542854
2021-10-11 20:17:44-1568620.SerieCFD:FE
2021-10-11 20:17:44-1568620.FacturaCFD:209982
2021-10-11 20:17:44-1568620.Cliente:096645
2021-10-11 20:17:44-1568620.-----------------------------------------------------------FIN
2021-10-11 20:27:53-1586091.-----------------------------------------------------------INI
2021-10-11 20:27:53-1586091.Proceso Inicializado genera_cfdi.aspx. SesionId:1586091 Folio Documento:MTY,1-2-0-0-543299,2,MCO130808PH1,FE
2021-10-11 20:27:53-1586091.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 20:27:53-1586091.Server:ACOSRV5 Base:DBSAC7
2021-10-11 20:27:53-1586091.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 20:27:53-1586091.Siguiente Folio.MTY-FE-1-2-0-0-543299
2021-10-11 20:27:53-1586091.Oficina:MTY,Serie:FE,Factura:209984
2021-10-11 20:27:53-1586091.Modo Pruebas:False
2021-10-11 20:27:53-1586091.cfdiReceptor.Rfc:MCO130808PH1
2021-10-11 20:27:53-1586091.Cliente:099123. Email:israel.macedo@mex-lam.com. Boleto: 260500121101108110079. Total: 300.00. Fecha:
2021-10-11 20:27:53-1586091.Request.FE209984
2021-10-11 20:27:53-1586091.Firmar folio.FE209984
2021-10-11 20:27:53-1586091.Timbrar folio.FE209984
2021-10-11 20:27:53-1586091.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 20:27:53-1586091.cfdiReceptor.Rfc:MCO130808PH1
2021-10-11 20:27:53-1586091.cfdiComprobante.Fech:10/11/2021 8:27:00 PM
2021-10-11 20:27:53-1586091.cfdiComprobante.Total:300.00
2021-10-11 20:27:54-1586091.Folio Generado:FE209984
2021-10-11 20:27:54-1586091.Timbre Fiscal:365B366B-C17F-4F63-9503-0558BDB9808D
2021-10-11 20:27:56-1586091.Inicio Envia Factura.FE209984
2021-10-11 20:27:58-1586091.Fin Envia Factura.FE209984
2021-10-11 20:27:58-1586091.Proceso finalizado. SesionId:1586091 Folio Documento:MTY,1-2-0-0-543299,2,MCO130808PH1,FE
2021-10-11 20:27:58-1586091.-----------------------------------------------------------FIN
2021-10-11 20:32:03-1592231.-----------------------------------------------------------INI
2021-10-11 20:32:03-1592231.Proceso Inicializado genera_cfdi.aspx. SesionId:1592231 Folio Documento:MTY,1-2-0-0-543151,2,SGM051122SH2,FE
2021-10-11 20:32:03-1592231.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 20:32:03-1592231.Server:ACOSRV5 Base:DBSAC7
2021-10-11 20:32:03-1592231.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 20:32:03-1592231.Siguiente Folio.MTY-FE-1-2-0-0-543151
2021-10-11 20:32:03-1592231.Oficina:MTY,Serie:FE,Factura:209985
2021-10-11 20:32:03-1592231.Modo Pruebas:False
2021-10-11 20:32:03-1592231.cfdiReceptor.Rfc:SGM051122SH2
2021-10-11 20:32:03-1592231.Cliente:048807. Email:cleandro@grupomar.com. Boleto: 260500121100821520296. Total: 330.00. Fecha:
2021-10-11 20:32:03-1592231.Request.FE209985
2021-10-11 20:32:04-1592231.Firmar folio.FE209985
2021-10-11 20:32:04-1592231.Timbrar folio.FE209985
2021-10-11 20:32:04-1592231.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 20:32:04-1592231.cfdiReceptor.Rfc:SGM051122SH2
2021-10-11 20:32:04-1592231.cfdiComprobante.Fech:10/11/2021 8:30:59 PM
2021-10-11 20:32:04-1592231.cfdiComprobante.Total:330.00
2021-10-11 20:32:05-1592231.Folio Generado:FE209985
2021-10-11 20:32:05-1592231.Timbre Fiscal:3EF86D06-F8DD-4065-BDCB-1676C40D3BB8
2021-10-11 20:32:06-1592231.Inicio Envia Factura.FE209985
2021-10-11 20:32:08-1592231.Fin Envia Factura.FE209985
2021-10-11 20:32:08-1592231.Proceso finalizado. SesionId:1592231 Folio Documento:MTY,1-2-0-0-543151,2,SGM051122SH2,FE
2021-10-11 20:32:08-1592231.-----------------------------------------------------------FIN
2021-10-11 20:45:14-1608085.-----------------------------------------------------------INI
2021-10-11 20:45:14-1608085.Proceso Inicializado genera_cfdi.aspx. SesionId:1608085 Folio Documento:MTY,1-2-0-0-541711,2,ASF001230TS2,FE
2021-10-11 20:45:14-1608085.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 20:45:14-1608085.Server:ACOSRV5 Base:DBSAC7
2021-10-11 20:45:14-1608085.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 20:45:14-1608085.Siguiente Folio.MTY-FE-1-2-0-0-541711
2021-10-11 20:45:14-1608085.Oficina:MTY,Serie:FE,Factura:209986
2021-10-11 20:45:14-1608085.Modo Pruebas:False
2021-10-11 20:45:14-1608085.cfdiReceptor.Rfc:ASF001230TS2
2021-10-11 20:45:14-1608085.Cliente:099124. Email:cruzvioleta76@gmail.com. Boleto: 340500321100407490092. Total: 450.00. Fecha:
2021-10-11 20:45:14-1608085.Request.FE209986
2021-10-11 20:45:14-1608085.Firmar folio.FE209986
2021-10-11 20:45:14-1608085.Timbrar folio.FE209986
2021-10-11 20:45:14-1608085.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 20:45:14-1608085.cfdiReceptor.Rfc:ASF001230TS2
2021-10-11 20:45:14-1608085.cfdiComprobante.Fech:10/11/2021 8:44:30 PM
2021-10-11 20:45:14-1608085.cfdiComprobante.Total:450.00
2021-10-11 20:45:15-1608085.Folio Generado:FE209986
2021-10-11 20:45:15-1608085.Timbre Fiscal:9F9062B0-51C9-41DA-9EED-DCA082D2EE33
2021-10-11 20:45:17-1608085.Inicio Envia Factura.FE209986
2021-10-11 20:45:18-1608085.Fin Envia Factura.FE209986
2021-10-11 20:45:18-1608085.Proceso finalizado. SesionId:1608085 Folio Documento:MTY,1-2-0-0-541711,2,ASF001230TS2,FE
2021-10-11 20:45:18-1608085.-----------------------------------------------------------FIN
2021-10-11 20:57:45-1615244.-----------------------------------------------------------INI
2021-10-11 20:57:45-1615244.Proceso Inicializado genera_cfdi.aspx. SesionId:1615244 Folio Documento:MTY,1-2-0-0-543636,2,TRS180821JZ2,FE
2021-10-11 20:57:45-1615244.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 20:57:45-1615244.Server:ACOSRV5 Base:DBSAC7
2021-10-11 20:57:45-1615244.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 20:57:45-1615244.Siguiente Folio.MTY-FE-1-2-0-0-543636
2021-10-11 20:57:45-1615244.Oficina:MTY,Serie:FE,Factura:209987
2021-10-11 20:57:45-1615244.Modo Pruebas:False
2021-10-11 20:57:45-1615244.cfdiReceptor.Rfc:TRS180821JZ2
2021-10-11 20:57:45-1615244.Cliente:099125. Email:borregofacturas@gmail.com. Boleto: 020507321101109480113. Total: 850.00. Fecha:
2021-10-11 20:57:45-1615244.Request.FE209987
2021-10-11 20:57:45-1615244.Firmar folio.FE209987
2021-10-11 20:57:46-1615244.Timbrar folio.FE209987
2021-10-11 20:57:46-1615244.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 20:57:46-1615244.cfdiReceptor.Rfc:TRS180821JZ2
2021-10-11 20:57:46-1615244.cfdiComprobante.Fech:10/11/2021 8:56:39 PM
2021-10-11 20:57:46-1615244.cfdiComprobante.Total:850.00
2021-10-11 20:57:46-1615244.Folio Generado:FE209987
2021-10-11 20:57:46-1615244.Timbre Fiscal:72DE7CAE-304E-42DF-9758-AFA712921E7C
2021-10-11 20:57:48-1615244.Inicio Envia Factura.FE209987
2021-10-11 20:57:50-1615244.Fin Envia Factura.FE209987
2021-10-11 20:57:50-1615244.Proceso finalizado. SesionId:1615244 Folio Documento:MTY,1-2-0-0-543636,2,TRS180821JZ2,FE
2021-10-11 20:57:50-1615244.-----------------------------------------------------------FIN
2021-10-11 21:00:19-1626811.-----------------------------------------------------------INI
2021-10-11 21:00:19-1626811.Proceso Inicializado genera_cfdi.aspx. SesionId:1626811 Folio Documento:MTY,1-2-0-0-543378,2,DLA141126GD3,FE
2021-10-11 21:00:19-1626811.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 21:00:19-1626811.Server:ACOSRV5 Base:DBSAC7
2021-10-11 21:00:19-1626811.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 21:00:19-1626811.Siguiente Folio.MTY-FE-1-2-0-0-543378
2021-10-11 21:00:19-1626811.Oficina:MTY,Serie:FE,Factura:209988
2021-10-11 21:00:19-1626811.Modo Pruebas:False
2021-10-11 21:00:19-1626811.cfdiReceptor.Rfc:DLA141126GD3
2021-10-11 21:00:19-1626811.Cliente:092186. Email:lhuerta@ragasa.com.mx. Boleto: 170500121100823530319. Total: 330.00. Fecha:
2021-10-11 21:00:19-1626811.Request.FE209988
2021-10-11 21:00:19-1626811.Firmar folio.FE209988
2021-10-11 21:00:19-1626811.Timbrar folio.FE209988
2021-10-11 21:00:19-1626811.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 21:00:19-1626811.cfdiReceptor.Rfc:DLA141126GD3
2021-10-11 21:00:19-1626811.cfdiComprobante.Fech:10/11/2021 9:00:04 PM
2021-10-11 21:00:19-1626811.cfdiComprobante.Total:330.00
2021-10-11 21:00:20-1626811.Folio Generado:FE209988
2021-10-11 21:00:20-1626811.Timbre Fiscal:1675B063-8C4C-4612-94A0-145F9CC617E1
2021-10-11 21:00:21-1626811.Inicio Envia Factura.FE209988
2021-10-11 21:00:23-1626811.Fin Envia Factura.FE209988
2021-10-11 21:00:23-1626811.Proceso finalizado. SesionId:1626811 Folio Documento:MTY,1-2-0-0-543378,2,DLA141126GD3,FE
2021-10-11 21:00:23-1626811.-----------------------------------------------------------FIN
2021-10-11 21:24:22-1638197.-----------------------------------------------------------INI
2021-10-11 21:24:22-1638197.Proceso Inicializado genera_cfdi.aspx. SesionId:1638197 Folio Documento:MTY,1-2-0-0-541710,2,QME970905K80,FE
2021-10-11 21:24:22-1638197.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 21:24:22-1638197.Server:ACOSRV5 Base:DBSAC7
2021-10-11 21:24:22-1638197.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 21:24:22-1638197.Siguiente Folio.MTY-FE-1-2-0-0-541710
2021-10-11 21:24:22-1638197.Oficina:MTY,Serie:FE,Factura:209989
2021-10-11 21:24:22-1638197.Modo Pruebas:False
2021-10-11 21:24:22-1638197.cfdiReceptor.Rfc:QME970905K80
2021-10-11 21:24:22-1638197.Cliente:096935. Email:andres.mercado@iqvia.com. Boleto: 330500321100407490092. Total: 450.00. Fecha:
2021-10-11 21:24:22-1638197.Request.FE209989
2021-10-11 21:24:23-1638197.Firmar folio.FE209989
2021-10-11 21:24:23-1638197.Timbrar folio.FE209989
2021-10-11 21:24:23-1638197.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 21:24:23-1638197.cfdiReceptor.Rfc:QME970905K80
2021-10-11 21:24:23-1638197.cfdiComprobante.Fech:10/11/2021 9:24:08 PM
2021-10-11 21:24:23-1638197.cfdiComprobante.Total:450.00
2021-10-11 21:24:24-1638197.Folio Generado:FE209989
2021-10-11 21:24:24-1638197.Timbre Fiscal:B7921BBC-883E-4C95-9E68-068BE4F93601
2021-10-11 21:24:27-1638197.Inicio Envia Factura.FE209989
2021-10-11 21:24:29-1638197.Fin Envia Factura.FE209989
2021-10-11 21:24:29-1638197.Proceso finalizado. SesionId:1638197 Folio Documento:MTY,1-2-0-0-541710,2,QME970905K80,FE
2021-10-11 21:24:29-1638197.-----------------------------------------------------------FIN
2021-10-11 21:32:47-1660697.-----------------------------------------------------------INI
2021-10-11 21:32:47-1660697.Proceso Inicializado genera_cfdi.aspx. SesionId:1660697 Folio Documento:MTY,1-2-0-0-543312,2,ARN940318R57,FE
2021-10-11 21:32:47-1660697.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 21:32:47-1660697.Server:ACOSRV5 Base:DBSAC7
2021-10-11 21:32:47-1660697.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 21:32:47-1660697.Siguiente Folio.MTY-FE-1-2-0-0-543312
2021-10-11 21:32:47-1660697.Oficina:MTY,Serie:FE,Factura:209990
2021-10-11 21:32:47-1660697.Modo Pruebas:False
2021-10-11 21:32:47-1660697.cfdiReceptor.Rfc:ARN940318R57
2021-10-11 21:32:47-1660697.Cliente:048662. Email:luis.saldivar@mx.yazaki.com. Boleto: 140507321100815550195. Total: 800.00. Fecha:
2021-10-11 21:32:47-1660697.Request.FE209990
2021-10-11 21:32:47-1660697.Firmar folio.FE209990
2021-10-11 21:32:47-1660697.Timbrar folio.FE209990
2021-10-11 21:32:47-1660697.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 21:32:47-1660697.cfdiReceptor.Rfc:ARN940318R57
2021-10-11 21:32:47-1660697.cfdiComprobante.Fech:10/11/2021 9:32:36 PM
2021-10-11 21:32:47-1660697.cfdiComprobante.Total:800.00
2021-10-11 21:32:48-1660697.Folio Generado:FE209990
2021-10-11 21:32:48-1660697.Timbre Fiscal:F9A63C13-D30E-4D91-BA7B-B72B5D607393
2021-10-11 21:32:50-1660697.Inicio Envia Factura.FE209990
2021-10-11 21:32:52-1660697.Fin Envia Factura.FE209990
2021-10-11 21:32:52-1660697.Proceso finalizado. SesionId:1660697 Folio Documento:MTY,1-2-0-0-543312,2,ARN940318R57,FE
2021-10-11 21:32:52-1660697.-----------------------------------------------------------FIN
2021-10-11 21:38:52-1670230.-----------------------------------------------------------INI
2021-10-11 21:38:52-1670230.Proceso Inicializado genera_cfdi.aspx. SesionId:1670230 Folio Documento:MTY,1-2-0-0-543541,2,DLI931201MI9,FE
2021-10-11 21:38:52-1670230.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 21:38:52-1670230.Server:ACOSRV5 Base:DBSAC7
2021-10-11 21:38:52-1670230.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 21:38:52-1670230.Siguiente Folio.MTY-FE-1-2-0-0-543541
2021-10-11 21:38:52-1670230.Oficina:MTY,Serie:FE,Factura:209991
2021-10-11 21:38:52-1670230.Modo Pruebas:False
2021-10-11 21:38:52-1670230.cfdiReceptor.Rfc:DLI931201MI9
2021-10-11 21:38:52-1670230.Cliente:076639. Email:abalderas@liverpool.com.mx. Boleto: 310500121101108450088. Total: 300.00. Fecha:
2021-10-11 21:38:52-1670230.Request.FE209991
2021-10-11 21:38:52-1670230.Firmar folio.FE209991
2021-10-11 21:38:52-1670230.Timbrar folio.FE209991
2021-10-11 21:38:52-1670230.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 21:38:52-1670230.cfdiReceptor.Rfc:DLI931201MI9
2021-10-11 21:38:52-1670230.cfdiComprobante.Fech:10/11/2021 9:36:49 PM
2021-10-11 21:38:52-1670230.cfdiComprobante.Total:300.00
2021-10-11 21:38:53-1670230.Folio Generado:FE209991
2021-10-11 21:38:53-1670230.Timbre Fiscal:D2FA5B7B-15DF-4891-BE1B-19F9BD796C43
2021-10-11 21:38:55-1670230.Inicio Envia Factura.FE209991
2021-10-11 21:38:56-1670230.Fin Envia Factura.FE209991
2021-10-11 21:38:56-1670230.Proceso finalizado. SesionId:1670230 Folio Documento:MTY,1-2-0-0-543541,2,DLI931201MI9,FE
2021-10-11 21:38:56-1670230.-----------------------------------------------------------FIN
2021-10-11 21:42:38-1685644.-----------------------------------------------------------INI
2021-10-11 21:42:38-1685644.Proceso Inicializado genera_cfdi.aspx. SesionId:1685644 Folio Documento:MTY,1-2-0-0-542308,2,FKM4801155G8,FE
2021-10-11 21:42:38-1685644.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 21:42:38-1685644.Server:ACOSRV5 Base:DBSAC7
2021-10-11 21:42:38-1685644.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 21:42:38-1685644.Siguiente Folio.MTY-FE-1-2-0-0-542308
2021-10-11 21:42:38-1685644.Oficina:MTY,Serie:FE,Factura:209992
2021-10-11 21:42:38-1685644.Modo Pruebas:False
2021-10-11 21:42:38-1685644.cfdiReceptor.Rfc:FKM4801155G8
2021-10-11 21:42:38-1685644.Cliente:068693. Email:diaz1974@hotmail.com. Boleto: 330500321100610010068. Total: 450.00. Fecha:
2021-10-11 21:42:38-1685644.Request.FE209992
2021-10-11 21:42:39-1685644.Firmar folio.FE209992
2021-10-11 21:42:39-1685644.Timbrar folio.FE209992
2021-10-11 21:42:39-1685644.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 21:42:39-1685644.cfdiReceptor.Rfc:FKM4801155G8
2021-10-11 21:42:39-1685644.cfdiComprobante.Fech:10/11/2021 9:42:21 PM
2021-10-11 21:42:39-1685644.cfdiComprobante.Total:450.00
2021-10-11 21:42:39-1685644.Folio Generado:FE209992
2021-10-11 21:42:39-1685644.Timbre Fiscal:9058DAB2-3BF4-4174-80E9-6EB69395ACA1
2021-10-11 21:42:41-1685644.Inicio Envia Factura.FE209992
2021-10-11 21:42:43-1685644.Fin Envia Factura.FE209992
2021-10-11 21:42:43-1685644.Proceso finalizado. SesionId:1685644 Folio Documento:MTY,1-2-0-0-542308,2,FKM4801155G8,FE
2021-10-11 21:42:43-1685644.-----------------------------------------------------------FIN
2021-10-11 22:03:25-1699497.-----------------------------------------------------------INI
2021-10-11 22:03:25-1699497.Proceso Inicializado genera_cfdi.aspx. SesionId:1699497 Folio Documento:MTY,1-2-0-0-541805,2,DIS180308AJ4,FE
2021-10-11 22:03:25-1699497.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 22:03:25-1699497.Server:ACOSRV5 Base:DBSAC7
2021-10-11 22:03:25-1699497.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 22:03:25-1699497.Siguiente Folio.MTY-FE-1-2-0-0-541805
2021-10-11 22:03:25-1699497.Oficina:MTY,Serie:FE,Factura:209993
2021-10-11 22:03:25-1699497.Modo Pruebas:False
2021-10-11 22:03:25-1699497.cfdiReceptor.Rfc:DIS180308AJ4
2021-10-11 22:03:25-1699497.Cliente:099126. Email:guiojesua1209@gmail.com. Boleto: 020543921100502340044. Total: 400.00. Fecha:
2021-10-11 22:03:25-1699497.Request.FE209993
2021-10-11 22:03:26-1699497.Firmar folio.FE209993
2021-10-11 22:03:26-1699497.Timbrar folio.FE209993
2021-10-11 22:03:26-1699497.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 22:03:26-1699497.cfdiReceptor.Rfc:DIS180308AJ4
2021-10-11 22:03:26-1699497.cfdiComprobante.Fech:10/11/2021 10:03:06 PM
2021-10-11 22:03:26-1699497.cfdiComprobante.Total:400.00
2021-10-11 22:03:27-1699497.Folio Generado:FE209993
2021-10-11 22:03:27-1699497.Timbre Fiscal:1EF80221-7688-44D1-A2FD-355F0BCD5225
2021-10-11 22:03:31-1699497.Inicio Envia Factura.FE209993
2021-10-11 22:03:33-1699497.Fin Envia Factura.FE209993
2021-10-11 22:03:33-1699497.Proceso finalizado. SesionId:1699497 Folio Documento:MTY,1-2-0-0-541805,2,DIS180308AJ4,FE
2021-10-11 22:03:33-1699497.-----------------------------------------------------------FIN
2021-10-11 22:04:23-1705510.-----------------------------------------------------------INI
2021-10-11 22:04:23-1705510.Proceso Inicializado genera_cfdi.aspx. SesionId:1705510 Folio Documento:MTY,1-1-2-5983-101853,2,CMA0807176H8,FE
2021-10-11 22:04:23-1705510.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 22:04:23-1705510.Server:ACOSRV5 Base:DBSAC7
2021-10-11 22:04:23-1705510.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 22:04:23-1705510.Siguiente Folio.MTY-FE-1-1-2-5983-101853
2021-10-11 22:04:23-1705510.Oficina:MTY,Serie:FE,Factura:209994
2021-10-11 22:04:23-1705510.Modo Pruebas:False
2021-10-11 22:04:23-1705510.cfdiReceptor.Rfc:CMA0807176H8
2021-10-11 22:04:23-1705510.Cliente:097804. Email:jorge.garzat@icloud.com. Boleto: 011101853. Total: 450.00. Fecha:
2021-10-11 22:04:23-1705510.Request.FE209994
2021-10-11 22:04:23-1705510.Firmar folio.FE209994
2021-10-11 22:04:23-1705510.Timbrar folio.FE209994
2021-10-11 22:04:23-1705510.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 22:04:23-1705510.cfdiReceptor.Rfc:CMA0807176H8
2021-10-11 22:04:23-1705510.cfdiComprobante.Fech:10/11/2021 10:04:10 PM
2021-10-11 22:04:23-1705510.cfdiComprobante.Total:450.00
2021-10-11 22:04:24-1705510.Folio Generado:FE209994
2021-10-11 22:04:24-1705510.Timbre Fiscal:866AEB19-E2D2-4984-A695-37956E561876
2021-10-11 22:04:27-1705510.Inicio Envia Factura.FE209994
2021-10-11 22:04:28-1705510.Fin Envia Factura.FE209994
2021-10-11 22:04:28-1705510.Proceso finalizado. SesionId:1705510 Folio Documento:MTY,1-1-2-5983-101853,2,CMA0807176H8,FE
2021-10-11 22:04:28-1705510.-----------------------------------------------------------FIN
2021-10-11 22:05:35-1716439.-----------------------------------------------------------INI
2021-10-11 22:05:35-1716439.Proceso Inicializado genera_cfdi.aspx. SesionId:1716439 Folio Documento:MTY,1-1-2-5983-101854,2,CMA0807176H8,FE
2021-10-11 22:05:35-1716439.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 22:05:35-1716439.Server:ACOSRV5 Base:DBSAC7
2021-10-11 22:05:35-1716439.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 22:05:35-1716439.Siguiente Folio.MTY-FE-1-1-2-5983-101854
2021-10-11 22:05:35-1716439.Oficina:MTY,Serie:FE,Factura:209995
2021-10-11 22:05:35-1716439.Modo Pruebas:False
2021-10-11 22:05:35-1716439.cfdiReceptor.Rfc:CMA0807176H8
2021-10-11 22:05:35-1716439.Cliente:097804. Email:jorge.garzat@icloud.com. Boleto: 011101854. Total: 450.00. Fecha:
2021-10-11 22:05:35-1716439.Request.FE209995
2021-10-11 22:05:35-1716439.Firmar folio.FE209995
2021-10-11 22:05:36-1716439.Timbrar folio.FE209995
2021-10-11 22:05:36-1716439.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 22:05:36-1716439.cfdiReceptor.Rfc:CMA0807176H8
2021-10-11 22:05:36-1716439.cfdiComprobante.Fech:10/11/2021 10:05:24 PM
2021-10-11 22:05:36-1716439.cfdiComprobante.Total:450.00
2021-10-11 22:05:36-1716439.Folio Generado:FE209995
2021-10-11 22:05:36-1716439.Timbre Fiscal:D0DEAA20-B7E9-405D-90E0-FBB268658EC6
2021-10-11 22:05:38-1716439.Inicio Envia Factura.FE209995
2021-10-11 22:05:39-1716439.Fin Envia Factura.FE209995
2021-10-11 22:05:39-1716439.Proceso finalizado. SesionId:1716439 Folio Documento:MTY,1-1-2-5983-101854,2,CMA0807176H8,FE
2021-10-11 22:05:39-1716439.-----------------------------------------------------------FIN
2021-10-11 22:28:22-1723253.-----------------------------------------------------------INI
2021-10-11 22:28:22-1723253.Proceso Inicializado genera_cfdi.aspx. SesionId:1723253 Folio Documento:MTY,1-2-0-0-542051,2,IBB7712286Q8,FE
2021-10-11 22:28:22-1723253.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 22:28:22-1723253.Server:ACOSRV5 Base:DBSAC7
2021-10-11 22:28:22-1723253.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 22:28:22-1723253.Siguiente Folio.MTY-FE-1-2-0-0-542051
2021-10-11 22:28:22-1723253.Oficina:MTY,Serie:FE,Factura:209996
2021-10-11 22:28:22-1723253.Modo Pruebas:False
2021-10-11 22:28:22-1723253.cfdiReceptor.Rfc:IBB7712286Q8
2021-10-11 22:28:22-1723253.Cliente:099127. Email:maria.lopez@carters.com. Boleto: 330500521100510040092. Total: 650.00. Fecha:
2021-10-11 22:28:22-1723253.Request.FE209996
2021-10-11 22:28:22-1723253.Firmar folio.FE209996
2021-10-11 22:28:22-1723253.Timbrar folio.FE209996
2021-10-11 22:28:22-1723253.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 22:28:22-1723253.cfdiReceptor.Rfc:IBB7712286Q8
2021-10-11 22:28:22-1723253.cfdiComprobante.Fech:10/11/2021 10:28:04 PM
2021-10-11 22:28:22-1723253.cfdiComprobante.Total:650.00
2021-10-11 22:28:23-1723253.Folio Generado:FE209996
2021-10-11 22:28:23-1723253.Timbre Fiscal:C61FFD1A-CD10-4293-846B-3BD8A10592D1
2021-10-11 22:28:26-1723253.Inicio Envia Factura.FE209996
2021-10-11 22:28:28-1723253.Fin Envia Factura.FE209996
2021-10-11 22:28:28-1723253.Proceso finalizado. SesionId:1723253 Folio Documento:MTY,1-2-0-0-542051,2,IBB7712286Q8,FE
2021-10-11 22:28:28-1723253.-----------------------------------------------------------FIN
2021-10-11 23:23:43-1736345.-----------------------------------------------------------INI
2021-10-11 23:23:43-1736345.Proceso Inicializado genera_cfdi.aspx. SesionId:1736345 Folio Documento:MTY,1-2-0-0-543440,2,ITI880712D39,FE
2021-10-11 23:23:43-1736345.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 23:23:43-1736345.Server:ACOSRV5 Base:DBSAC7
2021-10-11 23:23:43-1736345.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 23:23:43-1736345.Siguiente Folio.MTY-FE-1-2-0-0-543440
2021-10-11 23:23:43-1736345.Oficina:MTY,Serie:FE,Factura:209997
2021-10-11 23:23:43-1736345.Modo Pruebas:False
2021-10-11 23:23:43-1736345.cfdiReceptor.Rfc:ITI880712D39
2021-10-11 23:23:43-1736345.Cliente:097388. Email:jramirez.tesi@gmail.com. Boleto: 160500321101019510140. Total: 380.00. Fecha:
2021-10-11 23:23:43-1736345.Request.FE209997
2021-10-11 23:23:44-1736345.Firmar folio.FE209997
2021-10-11 23:23:44-1736345.Timbrar folio.FE209997
2021-10-11 23:23:44-1736345.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 23:23:44-1736345.cfdiReceptor.Rfc:ITI880712D39
2021-10-11 23:23:44-1736345.cfdiComprobante.Fech:10/11/2021 11:16:02 PM
2021-10-11 23:23:44-1736345.cfdiComprobante.Total:380.00
2021-10-11 23:23:45-1736345.Folio Generado:FE209997
2021-10-11 23:23:45-1736345.Timbre Fiscal:5772EDA7-813B-41A9-8F66-4F62A89B0058
2021-10-11 23:23:49-1736345.Inicio Envia Factura.FE209997
2021-10-11 23:23:51-1736345.Fin Envia Factura.FE209997
2021-10-11 23:23:51-1736345.Proceso finalizado. SesionId:1736345 Folio Documento:MTY,1-2-0-0-543440,2,ITI880712D39,FE
2021-10-11 23:23:51-1736345.-----------------------------------------------------------FIN
2021-10-11 23:25:16-1740745.-----------------------------------------------------------INI
2021-10-11 23:25:16-1740745.Proceso Inicializado genera_cfdi.aspx. SesionId:1740745 Folio Documento:MTY,1-2-0-0-542833,2,ARN940318R57,FE
2021-10-11 23:25:16-1740745.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 23:25:16-1740745.Server:ACOSRV5 Base:DBSAC7
2021-10-11 23:25:16-1740745.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 23:25:16-1740745.Siguiente Folio.MTY-FE-1-2-0-0-542833
2021-10-11 23:25:16-1740745.Oficina:MTY,Serie:FE,Factura:209998
2021-10-11 23:25:16-1740745.Modo Pruebas:False
2021-10-11 23:25:16-1740745.cfdiReceptor.Rfc:ARN940318R57
2021-10-11 23:25:16-1740745.Cliente:091586. Email:papitorres971@gmail.com. Boleto: 330507321100712490126. Total: 900.00. Fecha:
2021-10-11 23:25:16-1740745.Request.FE209998
2021-10-11 23:25:16-1740745.Firmar folio.FE209998
2021-10-11 23:25:16-1740745.Timbrar folio.FE209998
2021-10-11 23:25:16-1740745.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 23:25:16-1740745.cfdiReceptor.Rfc:ARN940318R57
2021-10-11 23:25:16-1740745.cfdiComprobante.Fech:10/11/2021 11:24:19 PM
2021-10-11 23:25:16-1740745.cfdiComprobante.Total:900.00
2021-10-11 23:25:16-1740745.Folio Generado:FE209998
2021-10-11 23:25:16-1740745.Timbre Fiscal:C470500D-0691-404D-BB0E-3C743F4B92AA
2021-10-11 23:25:18-1740745.Inicio Envia Factura.FE209998
2021-10-11 23:25:19-1740745.Fin Envia Factura.FE209998
2021-10-11 23:25:19-1740745.Proceso finalizado. SesionId:1740745 Folio Documento:MTY,1-2-0-0-542833,2,ARN940318R57,FE
2021-10-11 23:25:19-1740745.-----------------------------------------------------------FIN
2021-10-11 23:28:38-1759440.-----------------------------------------------------------INI
2021-10-11 23:28:38-1759440.Proceso Inicializado genera_cfdi.aspx. SesionId:1759440 Folio Documento:MTY,1-1-2-5971-101670,2,DEL140117R95,FE
2021-10-11 23:28:38-1759440.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 23:28:38-1759440.Server:ACOSRV5 Base:DBSAC7
2021-10-11 23:28:38-1759440.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 23:28:38-1759440.Siguiente Folio.MTY-FE-1-1-2-5971-101670
2021-10-11 23:28:38-1759440.Oficina:MTY,Serie:FE,Factura:209999
2021-10-11 23:28:38-1759440.Modo Pruebas:False
2021-10-11 23:28:38-1759440.cfdiReceptor.Rfc:DEL140117R95
2021-10-11 23:28:38-1759440.Cliente:019641. Email:luis.valencia@minsa.com.mx. Boleto: 011101670. Total: 370.00. Fecha:
2021-10-11 23:28:38-1759440.Request.FE209999
2021-10-11 23:28:38-1759440.Firmar folio.FE209999
2021-10-11 23:28:38-1759440.Timbrar folio.FE209999
2021-10-11 23:28:38-1759440.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 23:28:38-1759440.cfdiReceptor.Rfc:DEL140117R95
2021-10-11 23:28:38-1759440.cfdiComprobante.Fech:10/11/2021 11:28:14 PM
2021-10-11 23:28:38-1759440.cfdiComprobante.Total:370.00
2021-10-11 23:28:39-1759440.Folio Generado:FE209999
2021-10-11 23:28:39-1759440.Timbre Fiscal:C40AC0D0-D4FE-4C4C-8F13-48A51CF61923
2021-10-11 23:28:41-1759440.Inicio Envia Factura.FE209999
2021-10-11 23:28:42-1759440.Fin Envia Factura.FE209999
2021-10-11 23:28:42-1759440.Proceso finalizado. SesionId:1759440 Folio Documento:MTY,1-1-2-5971-101670,2,DEL140117R95,FE
2021-10-11 23:28:42-1759440.-----------------------------------------------------------FIN
2021-10-11 23:30:59-1769901.-----------------------------------------------------------INI
2021-10-11 23:30:59-1769901.Proceso Inicializado genera_cfdi.aspx. SesionId:1769901 Folio Documento:MTY,1-1-2-5971-101671,2,DEL140117R95,FE
2021-10-11 23:30:59-1769901.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-11 23:30:59-1769901.Server:ACOSRV5 Base:DBSAC7
2021-10-11 23:30:59-1769901.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-11 23:30:59-1769901.Siguiente Folio.MTY-FE-1-1-2-5971-101671
2021-10-11 23:30:59-1769901.Oficina:MTY,Serie:FE,Factura:210000
2021-10-11 23:30:59-1769901.Modo Pruebas:False
2021-10-11 23:30:59-1769901.cfdiReceptor.Rfc:DEL140117R95
2021-10-11 23:30:59-1769901.Cliente:019641. Email:luis.valencia@minsa.com.mx. Boleto: 011101671. Total: 370.00. Fecha:
2021-10-11 23:30:59-1769901.Request.FE210000
2021-10-11 23:30:59-1769901.Firmar folio.FE210000
2021-10-11 23:30:59-1769901.Timbrar folio.FE210000
2021-10-11 23:30:59-1769901.cfdiEmisor.Rfc:TPA100922MD8
2021-10-11 23:30:59-1769901.cfdiReceptor.Rfc:DEL140117R95
2021-10-11 23:30:59-1769901.cfdiComprobante.Fech:10/11/2021 11:30:30 PM
2021-10-11 23:30:59-1769901.cfdiComprobante.Total:370.00
2021-10-11 23:31:00-1769901.Folio Generado:FE210000
2021-10-11 23:31:00-1769901.Timbre Fiscal:8C565929-7F71-4D0B-91DC-CF37BB3CC283
2021-10-11 23:31:02-1769901.Inicio Envia Factura.FE210000
2021-10-11 23:31:04-1769901.Fin Envia Factura.FE210000
2021-10-11 23:31:04-1769901.Proceso finalizado. SesionId:1769901 Folio Documento:MTY,1-1-2-5971-101671,2,DEL140117R95,FE
2021-10-11 23:31:04-1769901.-----------------------------------------------------------FIN
2021-10-12 00:07:41-1775278.-----------------------------------------------------------INI
2021-10-12 00:07:41-1775278.Proceso Inicializado genera_cfdi.aspx. SesionId:1775278 Folio Documento:MTY,1-1-2-5986-101939,2,RIPF890602SU0,FE
2021-10-12 00:07:41-1775278.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 00:07:41-1775278.Server:ACOSRV5 Base:DBSAC7
2021-10-12 00:07:41-1775278.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 00:07:41-1775278.Siguiente Folio.MTY-FE-1-1-2-5986-101939
2021-10-12 00:07:41-1775278.Oficina:MTY,Serie:FE,Factura:210001
2021-10-12 00:07:41-1775278.Modo Pruebas:False
2021-10-12 00:07:41-1775278.cfdiReceptor.Rfc:RIPF890602SU0
2021-10-12 00:07:41-1775278.Cliente:099128. Email:franripe@hotmail.com. Boleto: 011101939. Total: 500.00. Fecha:
2021-10-12 00:07:41-1775278.Request.FE210001
2021-10-12 00:07:41-1775278.Firmar folio.FE210001
2021-10-12 00:07:42-1775278.Timbrar folio.FE210001
2021-10-12 00:07:42-1775278.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 00:07:42-1775278.cfdiReceptor.Rfc:RIPF890602SU0
2021-10-12 00:07:42-1775278.cfdiComprobante.Fech:10/12/2021 12:06:22 AM
2021-10-12 00:07:42-1775278.cfdiComprobante.Total:500.00
2021-10-12 00:07:42-1775278.Folio Generado:FE210001
2021-10-12 00:07:42-1775278.Timbre Fiscal:9E0ADA8D-68FB-476B-9C97-FE5F45964FEC
2021-10-12 00:07:46-1775278.Inicio Envia Factura.FE210001
2021-10-12 00:07:48-1775278.Fin Envia Factura.FE210001
2021-10-12 00:07:48-1775278.Proceso finalizado. SesionId:1775278 Folio Documento:MTY,1-1-2-5986-101939,2,RIPF890602SU0,FE
2021-10-12 00:07:48-1775278.-----------------------------------------------------------FIN
2021-10-12 06:35:10-15781.-----------------------------------------------------------INI
2021-10-12 06:35:10-15781.Proceso Inicializado genera_cfdi.aspx. SesionId:15781 Folio Documento:MTY,1-2-0-0-542596,2,CJF950204TL0,FE
2021-10-12 06:35:10-15781.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 06:35:10-15781.Server:ACOSRV5 Base:DBSAC7
2021-10-12 06:35:10-15781.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 06:35:10-15781.Siguiente Folio.MTY-FE-1-2-0-0-542596
2021-10-12 06:35:10-15781.Oficina:MTY,Serie:FE,Factura:210002
2021-10-12 06:35:10-15781.Modo Pruebas:False
2021-10-12 06:35:11-15781.cfdiReceptor.Rfc:CJF950204TL0
2021-10-12 06:35:11-15781.Cliente:099129. Email:dass.arq10@gmail.com. Boleto: 340500421100707590052. Total: 600.00. Fecha:
2021-10-12 06:35:11-15781.Request.FE210002
2021-10-12 06:35:11-15781.Firmar folio.FE210002
2021-10-12 06:35:11-15781.Timbrar folio.FE210002
2021-10-12 06:35:11-15781.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 06:35:11-15781.cfdiReceptor.Rfc:CJF950204TL0
2021-10-12 06:35:11-15781.cfdiComprobante.Fech:10/12/2021 6:34:13 AM
2021-10-12 06:35:11-15781.cfdiComprobante.Total:600.00
2021-10-12 06:35:12-15781.Folio Generado:FE210002
2021-10-12 06:35:12-15781.Timbre Fiscal:B431BCF4-D8F5-4925-9E42-2D72DAFD9481
2021-10-12 06:35:15-15781.Inicio Envia Factura.FE210002
2021-10-12 06:35:18-15781.Fin Envia Factura.FE210002
2021-10-12 06:35:18-15781.Proceso finalizado. SesionId:15781 Folio Documento:MTY,1-2-0-0-542596,2,CJF950204TL0,FE
2021-10-12 06:35:18-15781.-----------------------------------------------------------FIN
2021-10-12 06:59:50-29558.-----------------------------------------------------------INI
2021-10-12 06:59:50-29558.Proceso Inicializado genera_cfdi.aspx. SesionId:29558 Folio Documento:MTY,1-2-0-0-543520,2,FRU190221728,FE
2021-10-12 06:59:50-29558.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 06:59:50-29558.Server:ACOSRV5 Base:DBSAC7
2021-10-12 06:59:50-29558.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 06:59:50-29558.Siguiente Folio.MTY-FE-1-2-0-0-543520
2021-10-12 06:59:50-29558.Oficina:MTY,Serie:FE,Factura:210003
2021-10-12 06:59:50-29558.Modo Pruebas:False
2021-10-12 06:59:50-29558.cfdiReceptor.Rfc:FRU190221728
2021-10-12 06:59:50-29558.Cliente:099130. Email:ramon.martell@frubana.com. Boleto: 320500321101018060125. Total: 400.00. Fecha:
2021-10-12 06:59:50-29558.Request.FE210003
2021-10-12 06:59:50-29558.Firmar folio.FE210003
2021-10-12 06:59:50-29558.Timbrar folio.FE210003
2021-10-12 06:59:50-29558.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 06:59:50-29558.cfdiReceptor.Rfc:FRU190221728
2021-10-12 06:59:50-29558.cfdiComprobante.Fech:10/12/2021 6:59:25 AM
2021-10-12 06:59:50-29558.cfdiComprobante.Total:400.00
2021-10-12 06:59:51-29558.Folio Generado:FE210003
2021-10-12 06:59:51-29558.Timbre Fiscal:B661F0A4-3DEF-4451-93AC-0542C5AB98A5
2021-10-12 06:59:54-29558.Inicio Envia Factura.FE210003
2021-10-12 06:59:57-29558.Fin Envia Factura.FE210003
2021-10-12 06:59:57-29558.Proceso finalizado. SesionId:29558 Folio Documento:MTY,1-2-0-0-543520,2,FRU190221728,FE
2021-10-12 06:59:57-29558.-----------------------------------------------------------FIN
2021-10-12 07:31:45-38789.-----------------------------------------------------------INI
2021-10-12 07:31:45-38789.Proceso Inicializado genera_cfdi.aspx. SesionId:38789 Folio Documento:MTY,1-2-0-0-543493,2,AEJ8111232I9,FE
2021-10-12 07:31:45-38789.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 07:31:45-38789.Server:ACOSRV5 Base:DBSAC7
2021-10-12 07:31:45-38789.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 07:31:45-38789.Siguiente Folio.MTY-FE-1-2-0-0-543493
2021-10-12 07:31:45-38789.Oficina:MTY,Serie:FE,Factura:210004
2021-10-12 07:31:45-38789.Modo Pruebas:False
2021-10-12 07:31:45-38789.cfdiReceptor.Rfc:AEJ8111232I9
2021-10-12 07:31:45-38789.Cliente:033927. Email:j.rosas@ale.mx. Boleto: 310500521100913540106. Total: 450.00. Fecha:
2021-10-12 07:31:45-38789.Request.FE210004
2021-10-12 07:31:45-38789.Firmar folio.FE210004
2021-10-12 07:31:45-38789.Timbrar folio.FE210004
2021-10-12 07:31:45-38789.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 07:31:45-38789.cfdiReceptor.Rfc:AEJ8111232I9
2021-10-12 07:31:45-38789.cfdiComprobante.Fech:10/12/2021 7:26:45 AM
2021-10-12 07:31:45-38789.cfdiComprobante.Total:450.00
2021-10-12 07:31:46-38789.Folio Generado:FE210004
2021-10-12 07:31:46-38789.Timbre Fiscal:437F84F1-9854-4E35-A2B8-632170A5A874
2021-10-12 07:31:49-38789.Inicio Envia Factura.FE210004
2021-10-12 07:31:51-38789.Fin Envia Factura.FE210004
2021-10-12 07:31:51-38789.Proceso finalizado. SesionId:38789 Folio Documento:MTY,1-2-0-0-543493,2,AEJ8111232I9,FE
2021-10-12 07:31:51-38789.-----------------------------------------------------------FIN
2021-10-12 07:40:25-47319.-----------------------------------------------------------INI
2021-10-12 07:40:25-47319.Proceso Inicializado genera_cfdi.aspx. SesionId:47319 Folio Documento:MTY,1-2-0-0-543197,2,SEG140603JX7,FE
2021-10-12 07:40:25-47319.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 07:40:25-47319.Server:ACOSRV5 Base:DBSAC7
2021-10-12 07:40:25-47319.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 07:40:25-47319.Siguiente Folio.MTY-FE-1-2-0-0-543197
2021-10-12 07:40:25-47319.Oficina:MTY,Serie:FE,Factura:210005
2021-10-12 07:40:25-47319.Modo Pruebas:False
2021-10-12 07:40:25-47319.cfdiReceptor.Rfc:SEG140603JX7
2021-10-12 07:40:25-47319.Cliente:098928. Email:jose.garcia@segamac.com. Boleto: 200507321100915250127. Total: 650.00. Fecha:
2021-10-12 07:40:25-47319.Request.FE210005
2021-10-12 07:40:25-47319.Firmar folio.FE210005
2021-10-12 07:40:25-47319.Timbrar folio.FE210005
2021-10-12 07:40:25-47319.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 07:40:25-47319.cfdiReceptor.Rfc:SEG140603JX7
2021-10-12 07:40:25-47319.cfdiComprobante.Fech:10/12/2021 7:39:55 AM
2021-10-12 07:40:25-47319.cfdiComprobante.Total:650.00
2021-10-12 07:40:26-47319.Folio Generado:FE210005
2021-10-12 07:40:26-47319.Timbre Fiscal:287B30F6-D7D9-4649-93E8-5CCC2E346D58
2021-10-12 07:40:27-47319.Inicio Envia Factura.FE210005
2021-10-12 07:40:29-47319.Fin Envia Factura.FE210005
2021-10-12 07:40:29-47319.Proceso finalizado. SesionId:47319 Folio Documento:MTY,1-2-0-0-543197,2,SEG140603JX7,FE
2021-10-12 07:40:29-47319.-----------------------------------------------------------FIN
2021-10-12 07:41:49-57758.-----------------------------------------------------------INI
2021-10-12 07:41:49-57758.Proceso Inicializado genera_cfdi.aspx. SesionId:57758 Folio Documento:MTY,1-2-0-0-543579,2,CFE370814QI0,FE
2021-10-12 07:41:49-57758.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 07:41:49-57758.Server:ACOSRV5 Base:DBSAC7
2021-10-12 07:41:49-57758.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 07:41:49-57758.Siguiente Folio.MTY-FE-1-2-0-0-543579
2021-10-12 07:41:49-57758.Oficina:MTY,Serie:FE,Factura:210006
2021-10-12 07:41:49-57758.Modo Pruebas:False
2021-10-12 07:41:49-57758.cfdiReceptor.Rfc:CFE370814QI0
2021-10-12 07:41:49-57758.Cliente:075970. Email:orangel.villarreal@gmail.com. Boleto: 330500321100821090285. Total: 500.00. Fecha:
2021-10-12 07:41:49-57758.Request.FE210006
2021-10-12 07:41:49-57758.Firmar folio.FE210006
2021-10-12 07:41:49-57758.Timbrar folio.FE210006
2021-10-12 07:41:49-57758.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 07:41:49-57758.cfdiReceptor.Rfc:CFE370814QI0
2021-10-12 07:41:49-57758.cfdiComprobante.Fech:10/12/2021 7:41:15 AM
2021-10-12 07:41:49-57758.cfdiComprobante.Total:500.00
2021-10-12 07:41:49-57758.Folio Generado:FE210006
2021-10-12 07:41:49-57758.Timbre Fiscal:63595508-BE4C-4F7E-8015-F1F68745730D
2021-10-12 07:41:51-57758.Inicio Envia Factura.FE210006
2021-10-12 07:41:53-57758.Fin Envia Factura.FE210006
2021-10-12 07:41:53-57758.Proceso finalizado. SesionId:57758 Folio Documento:MTY,1-2-0-0-543579,2,CFE370814QI0,FE
2021-10-12 07:41:53-57758.-----------------------------------------------------------FIN
2021-10-12 07:45:04-66680.-----------------------------------------------------------INI
2021-10-12 07:45:04-66680.Proceso Inicializado genera_cfdi.aspx. SesionId:66680 Folio Documento:MTY,1-2-0-0-541029,2,CIM8508097R4,FE
2021-10-12 07:45:04-66680.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 07:45:04-66680.Server:ACOSRV5 Base:DBSAC7
2021-10-12 07:45:04-66680.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 07:45:04-66680.Siguiente Folio.MTY-FE-1-2-0-0-541029
2021-10-12 07:45:04-66680.Oficina:MTY,Serie:FE,Factura:210007
2021-10-12 07:45:04-66680.Modo Pruebas:False
2021-10-12 07:45:04-66680.cfdiReceptor.Rfc:CIM8508097R4
2021-10-12 07:45:04-66680.Cliente:024163. Email:jacortezluna@gmail.com. Boleto: 020500121100117060172. Total: 330.00. Fecha:
2021-10-12 07:45:04-66680.Request.FE210007
2021-10-12 07:45:04-66680.Firmar folio.FE210007
2021-10-12 07:45:04-66680.Timbrar folio.FE210007
2021-10-12 07:45:04-66680.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 07:45:04-66680.cfdiReceptor.Rfc:CIM8508097R4
2021-10-12 07:45:04-66680.cfdiComprobante.Fech:10/12/2021 7:44:34 AM
2021-10-12 07:45:04-66680.cfdiComprobante.Total:330.00
2021-10-12 07:45:05-66680.Folio Generado:FE210007
2021-10-12 07:45:05-66680.Timbre Fiscal:018F4A69-41C3-4899-B5D5-2F368C2C4CB5
2021-10-12 07:45:07-66680.Inicio Envia Factura.FE210007
2021-10-12 07:45:08-66680.Fin Envia Factura.FE210007
2021-10-12 07:45:08-66680.Proceso finalizado. SesionId:66680 Folio Documento:MTY,1-2-0-0-541029,2,CIM8508097R4,FE
2021-10-12 07:45:08-66680.-----------------------------------------------------------FIN
2021-10-12 08:00:08-78598.-----------------------------------------------------------INI
2021-10-12 08:00:08-78598.Proceso Inicializado genera_cfdi.aspx. SesionId:78598 Folio Documento:MTY,1-2-0-0-521447,2,STE920923AC3,FE
2021-10-12 08:00:08-78598.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 08:00:08-78598.Server:ACOSRV5 Base:DBSAC7
2021-10-12 08:28:26-72254.-----------------------------------------------------------INI
2021-10-12 08:28:26-72254.Proceso Inicializado genera_cfdi.aspx. SesionId:72254 Folio Documento:MTY,1-1-2-5984-101877,2,GIN860703NE3,FE
2021-10-12 08:28:26-72254.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 08:28:26-72254.Server:ACOSRV5 Base:DBSAC7
2021-10-12 08:28:26-72254.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 08:28:26-72254.Siguiente Folio.MTY-FE-1-1-2-5984-101877
2021-10-12 08:28:26-72254.Oficina:MTY,Serie:FE,Factura:210008
2021-10-12 08:28:26-72254.Modo Pruebas:False
2021-10-12 08:28:26-72254.cfdiReceptor.Rfc:GIN860703NE3
2021-10-12 08:28:26-72254.Cliente:095091. Email:fsalazar@guantes.com.mx. Boleto: 011101877. Total: 350.00. Fecha:
2021-10-12 08:28:26-72254.Request.FE210008
2021-10-12 08:28:26-72254.Firmar folio.FE210008
2021-10-12 08:28:26-72254.Timbrar folio.FE210008
2021-10-12 08:28:26-72254.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 08:28:26-72254.cfdiReceptor.Rfc:GIN860703NE3
2021-10-12 08:28:26-72254.cfdiComprobante.Fech:10/12/2021 8:28:12 AM
2021-10-12 08:28:26-72254.cfdiComprobante.Total:350.00
2021-10-12 08:28:28-72254.Folio Generado:FE210008
2021-10-12 08:28:28-72254.Timbre Fiscal:6E77BC3E-9FAA-4BA9-B336-A2FD66A1663C
2021-10-12 08:28:31-72254.Inicio Envia Factura.FE210008
2021-10-12 08:28:33-72254.Fin Envia Factura.FE210008
2021-10-12 08:28:33-72254.Proceso finalizado. SesionId:72254 Folio Documento:MTY,1-1-2-5984-101877,2,GIN860703NE3,FE
2021-10-12 08:28:33-72254.-----------------------------------------------------------FIN
2021-10-12 08:29:11-82678.-----------------------------------------------------------INI
2021-10-12 08:29:11-82678.Proceso Inicializado genera_cfdi.aspx. SesionId:82678 Folio Documento:MTY,1-1-2-5984-101878,2,GIN860703NE3,FE
2021-10-12 08:29:11-82678.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 08:29:11-82678.Server:ACOSRV5 Base:DBSAC7
2021-10-12 08:29:11-82678.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 08:29:11-82678.Siguiente Folio.MTY-FE-1-1-2-5984-101878
2021-10-12 08:29:11-82678.Oficina:MTY,Serie:FE,Factura:210009
2021-10-12 08:29:11-82678.Modo Pruebas:False
2021-10-12 08:29:11-82678.cfdiReceptor.Rfc:GIN860703NE3
2021-10-12 08:29:11-82678.Cliente:095091. Email:fsalazar@guantes.com.mx. Boleto: 011101878. Total: 350.00. Fecha:
2021-10-12 08:29:11-82678.Request.FE210009
2021-10-12 08:29:11-82678.Firmar folio.FE210009
2021-10-12 08:29:11-82678.Timbrar folio.FE210009
2021-10-12 08:29:11-82678.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 08:29:11-82678.cfdiReceptor.Rfc:GIN860703NE3
2021-10-12 08:29:11-82678.cfdiComprobante.Fech:10/12/2021 8:29:00 AM
2021-10-12 08:29:11-82678.cfdiComprobante.Total:350.00
2021-10-12 08:29:11-82678.Folio Generado:FE210009
2021-10-12 08:29:11-82678.Timbre Fiscal:FA63019C-D2A8-4F12-A884-EC6583ED62C7
2021-10-12 08:29:13-82678.Inicio Envia Factura.FE210009
2021-10-12 08:29:14-82678.Fin Envia Factura.FE210009
2021-10-12 08:29:14-82678.Proceso finalizado. SesionId:82678 Folio Documento:MTY,1-1-2-5984-101878,2,GIN860703NE3,FE
2021-10-12 08:29:14-82678.-----------------------------------------------------------FIN
2021-10-12 08:39:12-103514.-----------------------------------------------------------INI
2021-10-12 08:39:12-103514.Proceso Inicializado genera_cfdi.aspx. SesionId:103514 Folio Documento:MTY,1-2-0-0-541954,2,EPO130115CH1,FE
2021-10-12 08:39:12-103514.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 08:39:12-103514.Server:ACOSRV5 Base:DBSAC7
2021-10-12 08:39:12-103514.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 08:39:12-103514.Siguiente Folio.MTY-FE-1-2-0-0-541954
2021-10-12 08:39:12-103514.Oficina:MTY,Serie:FE,Factura:210010
2021-10-12 08:39:12-103514.Modo Pruebas:False
2021-10-12 08:39:12-103514.cfdiReceptor.Rfc:EPO130115CH1
2021-10-12 08:39:12-103514.Cliente:090931. Email:jonathan@exacolor.com.mx. Boleto: 150500321100419410302. Total: 450.00. Fecha:
2021-10-12 08:39:12-103514.Request.FE210010
2021-10-12 08:39:12-103514.Firmar folio.FE210010
2021-10-12 08:39:12-103514.Timbrar folio.FE210010
2021-10-12 08:39:12-103514.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 08:39:12-103514.cfdiReceptor.Rfc:EPO130115CH1
2021-10-12 08:39:12-103514.cfdiComprobante.Fech:10/12/2021 8:38:52 AM
2021-10-12 08:39:12-103514.cfdiComprobante.Total:450.00
2021-10-12 08:39:13-103514.Folio Generado:FE210010
2021-10-12 08:39:13-103514.Timbre Fiscal:935428C9-83A4-4676-8D88-F0E8896ECA9B
2021-10-12 08:39:15-103514.Inicio Envia Factura.FE210010
2021-10-12 08:39:16-103514.Fin Envia Factura.FE210010
2021-10-12 08:39:16-103514.Proceso finalizado. SesionId:103514 Folio Documento:MTY,1-2-0-0-541954,2,EPO130115CH1,FE
2021-10-12 08:39:16-103514.-----------------------------------------------------------FIN
2021-10-12 08:40:02-94071.-----------------------------------------------------------INI
2021-10-12 08:40:02-94071.Proceso Inicializado genera_cfdi.aspx. SesionId:94071 Folio Documento:MTY,1-2-0-0-543046,2,CCO8605231N4,FE
2021-10-12 08:40:02-94071.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 08:40:02-94071.Server:ACOSRV5 Base:DBSAC7
2021-10-12 08:40:02-94071.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 08:40:02-94071.Siguiente Folio.MTY-FE-1-2-0-0-543046
2021-10-12 08:40:02-94071.Oficina:MTY,Serie:FE,Factura:210011
2021-10-12 08:40:02-94071.Modo Pruebas:False
2021-10-12 08:40:02-94071.cfdiReceptor.Rfc:CCO8605231N4
2021-10-12 08:40:02-94071.Cliente:099131. Email:christian.martelet@bara.com.mx. Boleto: 020543921101022420189. Total: 700.00. Fecha:
2021-10-12 08:40:02-94071.Request.FE210011
2021-10-12 08:40:02-94071.Firmar folio.FE210011
2021-10-12 08:40:03-94071.Timbrar folio.FE210011
2021-10-12 08:40:03-94071.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 08:40:03-94071.cfdiReceptor.Rfc:CCO8605231N4
2021-10-12 08:40:03-94071.cfdiComprobante.Fech:10/12/2021 8:39:50 AM
2021-10-12 08:40:03-94071.cfdiComprobante.Total:700.00
2021-10-12 08:40:04-94071.Folio Generado:FE210011
2021-10-12 08:40:04-94071.Timbre Fiscal:E4464159-DFE8-4241-84EB-AA2C38EAD7EE
2021-10-12 08:40:05-94071.Inicio Envia Factura.FE210011
2021-10-12 08:40:07-94071.Fin Envia Factura.FE210011
2021-10-12 08:40:07-94071.Proceso finalizado. SesionId:94071 Folio Documento:MTY,1-2-0-0-543046,2,CCO8605231N4,FE
2021-10-12 08:40:07-94071.-----------------------------------------------------------FIN
2021-10-12 08:49:08-112364.-----------------------------------------------------------INI
2021-10-12 08:49:08-112364.Proceso Inicializado genera_cfdi.aspx. SesionId:112364 Folio Documento:MTY,1-2-0-0-543553,2,ESO851126P67,FE
2021-10-12 08:49:08-112364.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 08:49:08-112364.Server:ACOSRV5 Base:DBSAC7
2021-10-12 08:49:08-112364.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 08:49:08-112364.Siguiente Folio.MTY-FE-1-2-0-0-543553
2021-10-12 08:49:08-112364.Oficina:MTY,Serie:FE,Factura:210012
2021-10-12 08:49:08-112364.Modo Pruebas:False
2021-10-12 08:49:08-112364.cfdiReceptor.Rfc:ESO851126P67
2021-10-12 08:49:08-112364.Cliente:099132. Email:alejandra.saldana@elnorte.com. Boleto: 340500221100812530147. Total: 350.00. Fecha:
2021-10-12 08:49:08-112364.Request.FE210012
2021-10-12 08:49:09-112364.Firmar folio.FE210012
2021-10-12 08:49:09-112364.Timbrar folio.FE210012
2021-10-12 08:49:09-112364.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 08:49:09-112364.cfdiReceptor.Rfc:ESO851126P67
2021-10-12 08:49:09-112364.cfdiComprobante.Fech:10/12/2021 8:48:38 AM
2021-10-12 08:49:09-112364.cfdiComprobante.Total:350.00
2021-10-12 08:49:09-112364.Folio Generado:FE210012
2021-10-12 08:49:09-112364.Timbre Fiscal:190C1FEB-C2F0-4B26-A9EA-3A620C3F4A62
2021-10-12 08:49:11-112364.Inicio Envia Factura.FE210012
2021-10-12 08:49:12-112364.Fin Envia Factura.FE210012
2021-10-12 08:49:12-112364.Proceso finalizado. SesionId:112364 Folio Documento:MTY,1-2-0-0-543553,2,ESO851126P67,FE
2021-10-12 08:49:12-112364.-----------------------------------------------------------FIN
2021-10-12 09:03:00-124523.-----------------------------------------------------------INI
2021-10-12 09:03:00-124523.Proceso Inicializado genera_cfdi.aspx. SesionId:124523 Folio Documento:MTY,1-2-0-0-543565,2,KME800627G87,FE
2021-10-12 09:03:00-124523.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 09:03:00-124523.Server:ACOSRV5 Base:DBSAC7
2021-10-12 09:03:00-124523.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 09:03:00-124523.Siguiente Folio.MTY-FE-1-2-0-0-543565
2021-10-12 09:03:00-124523.Oficina:MTY,Serie:FE,Factura:210013
2021-10-12 09:03:00-124523.Modo Pruebas:False
2021-10-12 09:03:00-124523.cfdiReceptor.Rfc:KME800627G87
2021-10-12 09:03:00-124523.Cliente:083024. Email:hugocesarroco@gmail.com. Boleto: 340500321100818470228. Total: 380.00. Fecha:
2021-10-12 09:03:00-124523.Request.FE210013
2021-10-12 09:03:00-124523.Firmar folio.FE210013
2021-10-12 09:03:00-124523.Timbrar folio.FE210013
2021-10-12 09:03:00-124523.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 09:03:00-124523.cfdiReceptor.Rfc:KME800627G87
2021-10-12 09:03:00-124523.cfdiComprobante.Fech:10/12/2021 9:02:53 AM
2021-10-12 09:03:00-124523.cfdiComprobante.Total:380.00
2021-10-12 09:03:01-124523.Folio Generado:FE210013
2021-10-12 09:03:01-124523.Timbre Fiscal:BE6525CC-B2B9-4A99-AAC3-D68713194338
2021-10-12 09:03:02-124523.Inicio Envia Factura.FE210013
2021-10-12 09:03:05-124523.Fin Envia Factura.FE210013
2021-10-12 09:03:05-124523.Proceso finalizado. SesionId:124523 Folio Documento:MTY,1-2-0-0-543565,2,KME800627G87,FE
2021-10-12 09:03:05-124523.-----------------------------------------------------------FIN
2021-10-12 09:11:30-135156.-----------------------------------------------------------INI
2021-10-12 09:11:30-135156.Proceso Inicializado genera_cfdi.aspx. SesionId:135156 Folio Documento:MTY,1-1-2-5977-101767,2,ADY1706016K8,FE
2021-10-12 09:11:30-135156.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 09:11:30-135156.Server:ACOSRV5 Base:DBSAC7
2021-10-12 09:11:30-135156.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 09:11:30-135156.Siguiente Folio.MTY-FE-1-1-2-5977-101767
2021-10-12 09:11:30-135156.Oficina:MTY,Serie:FE,Factura:210014
2021-10-12 09:11:30-135156.Modo Pruebas:False
2021-10-12 09:11:30-135156.cfdiReceptor.Rfc:ADY1706016K8
2021-10-12 09:11:30-135156.Cliente:097129. Email:c.silva.mty@gmail.com. Boleto: 011101767. Total: 380.00. Fecha:
2021-10-12 09:11:30-135156.Request.FE210014
2021-10-12 09:11:30-135156.Firmar folio.FE210014
2021-10-12 09:11:30-135156.Timbrar folio.FE210014
2021-10-12 09:11:30-135156.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 09:11:30-135156.cfdiReceptor.Rfc:ADY1706016K8
2021-10-12 09:11:30-135156.cfdiComprobante.Fech:10/12/2021 9:09:03 AM
2021-10-12 09:11:30-135156.cfdiComprobante.Total:380.00
2021-10-12 09:11:31-135156.Folio Generado:FE210014
2021-10-12 09:11:31-135156.Timbre Fiscal:5CAB61A3-8563-4E99-B988-2F9E5EF183D0
2021-10-12 09:11:32-135156.Inicio Envia Factura.FE210014
2021-10-12 09:11:34-135156.Fin Envia Factura.FE210014
2021-10-12 09:11:34-135156.Proceso finalizado. SesionId:135156 Folio Documento:MTY,1-1-2-5977-101767,2,ADY1706016K8,FE
2021-10-12 09:11:34-135156.-----------------------------------------------------------FIN
2021-10-12 09:12:42-137161.-----------------------------------------------------------INI
2021-10-12 09:12:42-137161.Proceso Inicializado genera_cfdi.aspx. SesionId:137161 Folio Documento:MTY,1-1-2-5977-101768,2,ADY1706016K8,FE
2021-10-12 09:12:42-137161.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 09:12:42-137161.Server:ACOSRV5 Base:DBSAC7
2021-10-12 09:12:42-137161.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 09:12:42-137161.Siguiente Folio.MTY-FE-1-1-2-5977-101768
2021-10-12 09:12:42-137161.Oficina:MTY,Serie:FE,Factura:210015
2021-10-12 09:12:42-137161.Modo Pruebas:False
2021-10-12 09:12:42-137161.cfdiReceptor.Rfc:ADY1706016K8
2021-10-12 09:12:42-137161.Cliente:088438. Email:c.silva.mty@gmail.com. Boleto: 011101768. Total: 380.00. Fecha:
2021-10-12 09:12:42-137161.Request.FE210015
2021-10-12 09:12:42-137161.Firmar folio.FE210015
2021-10-12 09:12:42-137161.Timbrar folio.FE210015
2021-10-12 09:12:42-137161.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 09:12:42-137161.cfdiReceptor.Rfc:ADY1706016K8
2021-10-12 09:12:42-137161.cfdiComprobante.Fech:10/12/2021 9:12:34 AM
2021-10-12 09:12:42-137161.cfdiComprobante.Total:380.00
2021-10-12 09:12:42-137161.Folio Generado:FE210015
2021-10-12 09:12:42-137161.Timbre Fiscal:933ADA63-5C8B-4A99-968C-37FAB5867AB7
2021-10-12 09:12:44-137161.Inicio Envia Factura.FE210015
2021-10-12 09:12:45-137161.Fin Envia Factura.FE210015
2021-10-12 09:12:45-137161.Proceso finalizado. SesionId:137161 Folio Documento:MTY,1-1-2-5977-101768,2,ADY1706016K8,FE
2021-10-12 09:12:45-137161.-----------------------------------------------------------FIN
2021-10-12 09:13:17-149450.-----------------------------------------------------------INI
2021-10-12 09:13:17-149450.Proceso Inicializado genera_cfdi.aspx. SesionId:149450 Folio Documento:MTY,1-2-0-0-542670,2,CRS100305ELA,FE
2021-10-12 09:13:17-149450.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 09:13:17-149450.Server:ACOSRV5 Base:DBSAC7
2021-10-12 09:13:17-149450.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 09:13:17-149450.Siguiente Folio.MTY-FE-1-2-0-0-542670
2021-10-12 09:13:17-149450.Oficina:MTY,Serie:FE,Factura:210016
2021-10-12 09:13:17-149450.Modo Pruebas:False
2021-10-12 09:13:17-149450.cfdiReceptor.Rfc:CRS100305ELA
2021-10-12 09:13:17-149450.Cliente:095071. Email:jcvera@roboticsol.com. Boleto: 020543921100722490264. Total: 480.00. Fecha:
2021-10-12 09:13:17-149450.Request.FE210016
2021-10-12 09:13:17-149450.Firmar folio.FE210016
2021-10-12 09:13:17-149450.Timbrar folio.FE210016
2021-10-12 09:13:17-149450.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 09:13:17-149450.cfdiReceptor.Rfc:CRS100305ELA
2021-10-12 09:13:17-149450.cfdiComprobante.Fech:10/12/2021 9:13:01 AM
2021-10-12 09:13:17-149450.cfdiComprobante.Total:480.00
2021-10-12 09:13:17-149450.Folio Generado:FE210016
2021-10-12 09:13:17-149450.Timbre Fiscal:BFB6A712-A8F8-460D-B84C-445547A346FF
2021-10-12 09:13:19-149450.Inicio Envia Factura.FE210016
2021-10-12 09:13:20-149450.Fin Envia Factura.FE210016
2021-10-12 09:13:20-149450.Proceso finalizado. SesionId:149450 Folio Documento:MTY,1-2-0-0-542670,2,CRS100305ELA,FE
2021-10-12 09:13:20-149450.-----------------------------------------------------------FIN
2021-10-12 09:21:38-157136.-----------------------------------------------------------INI
2021-10-12 09:21:38-157136.Proceso Inicializado genera_cfdi.aspx. SesionId:157136 Folio Documento:MTY,1-1-2-5972-101679,2,ARN940318R57,FE
2021-10-12 09:21:38-157136.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 09:21:38-157136.Server:ACOSRV5 Base:DBSAC7
2021-10-12 09:21:38-157136.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 09:21:38-157136.Siguiente Folio.MTY-FE-1-1-2-5972-101679
2021-10-12 09:21:38-157136.Oficina:MTY,Serie:FE,Factura:210017
2021-10-12 09:21:38-157136.Modo Pruebas:False
2021-10-12 09:21:38-157136.cfdiReceptor.Rfc:ARN940318R57
2021-10-12 09:21:38-157136.Cliente:087770. Email:emiliano.gonzalez@mx.yazaki.com. Boleto: 011101679. Total: 450.00. Fecha:
2021-10-12 09:21:38-157136.Request.FE210017
2021-10-12 09:21:38-157136.Firmar folio.FE210017
2021-10-12 09:21:38-157136.Timbrar folio.FE210017
2021-10-12 09:21:38-157136.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 09:21:38-157136.cfdiReceptor.Rfc:ARN940318R57
2021-10-12 09:21:38-157136.cfdiComprobante.Fech:10/12/2021 9:21:17 AM
2021-10-12 09:21:38-157136.cfdiComprobante.Total:450.00
2021-10-12 09:21:39-157136.Folio Generado:FE210017
2021-10-12 09:21:39-157136.Timbre Fiscal:6C109AEA-7857-45C8-AE83-FAD5B4564D1C
2021-10-12 09:21:40-157136.Inicio Envia Factura.FE210017
2021-10-12 09:21:42-157136.Fin Envia Factura.FE210017
2021-10-12 09:21:42-157136.Proceso finalizado. SesionId:157136 Folio Documento:MTY,1-1-2-5972-101679,2,ARN940318R57,FE
2021-10-12 09:21:42-157136.-----------------------------------------------------------FIN
2021-10-12 09:29:45-167558.-----------------------------------------------------------INI
2021-10-12 09:29:45-167558.Proceso Inicializado genera_cfdi.aspx. SesionId:167558 Folio Documento:MTY,1-2-0-0-542402,2,GSP0811217Y7,FE
2021-10-12 09:29:45-167558.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 09:29:45-167558.Server:ACOSRV5 Base:DBSAC7
2021-10-12 09:29:45-167558.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 09:29:45-167558.Siguiente Folio.MTY-FE-1-2-0-0-542402
2021-10-12 09:29:45-167558.Oficina:MTY,Serie:FE,Factura:210018
2021-10-12 09:29:45-167558.Modo Pruebas:False
2021-10-12 09:29:45-167558.cfdiReceptor.Rfc:GSP0811217Y7
2021-10-12 09:29:45-167558.Cliente:086266. Email:ana.sanchez@hdi.com.mx. Boleto: 330500521100613460127. Total: 600.00. Fecha:
2021-10-12 09:29:45-167558.Request.FE210018
2021-10-12 09:29:45-167558.Firmar folio.FE210018
2021-10-12 09:29:45-167558.Timbrar folio.FE210018
2021-10-12 09:29:45-167558.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 09:29:45-167558.cfdiReceptor.Rfc:GSP0811217Y7
2021-10-12 09:29:45-167558.cfdiComprobante.Fech:10/12/2021 9:28:33 AM
2021-10-12 09:29:45-167558.cfdiComprobante.Total:600.00
2021-10-12 09:29:46-167558.Folio Generado:FE210018
2021-10-12 09:29:46-167558.Timbre Fiscal:B129EE05-B897-4B69-9828-94D7FF74709C
2021-10-12 09:29:47-167558.Inicio Envia Factura.FE210018
2021-10-12 09:29:49-167558.Fin Envia Factura.FE210018
2021-10-12 09:29:49-167558.Proceso finalizado. SesionId:167558 Folio Documento:MTY,1-2-0-0-542402,2,GSP0811217Y7,FE
2021-10-12 09:29:49-167558.-----------------------------------------------------------FIN
2021-10-12 09:51:46-174982.-----------------------------------------------------------INI
2021-10-12 09:51:46-174982.Proceso Inicializado genera_cfdi.aspx. SesionId:174982 Folio Documento:MTY,1-2-0-0-542401,2,DEA7103086X2,FE
2021-10-12 09:51:46-174982.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 09:51:46-174982.Server:ACOSRV5 Base:DBSAC7
2021-10-12 09:51:46-174982.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 09:51:46-174982.Siguiente Folio.MTY-FE-1-2-0-0-542401
2021-10-12 09:51:46-174982.Oficina:MTY,Serie:FE,Factura:210019
2021-10-12 09:51:46-174982.Modo Pruebas:False
2021-10-12 09:51:46-174982.cfdiReceptor.Rfc:DEA7103086X2
2021-10-12 09:51:46-174982.Cliente:098672. Email:dpenam@deacero.com. Boleto: 310500321100613440126. Total: 420.00. Fecha:
2021-10-12 09:51:46-174982.Request.FE210019
2021-10-12 09:51:46-174982.Firmar folio.FE210019
2021-10-12 09:51:46-174982.Timbrar folio.FE210019
2021-10-12 09:51:46-174982.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 09:51:46-174982.cfdiReceptor.Rfc:DEA7103086X2
2021-10-12 09:51:46-174982.cfdiComprobante.Fech:10/12/2021 9:51:28 AM
2021-10-12 09:51:46-174982.cfdiComprobante.Total:420.00
2021-10-12 09:51:47-174982.Folio Generado:FE210019
2021-10-12 09:51:47-174982.Timbre Fiscal:5F965F3F-9C34-4483-96AC-BF92ACD19CBD
2021-10-12 09:51:50-174982.Inicio Envia Factura.FE210019
2021-10-12 09:51:53-174982.Fin Envia Factura.FE210019
2021-10-12 09:51:53-174982.Proceso finalizado. SesionId:174982 Folio Documento:MTY,1-2-0-0-542401,2,DEA7103086X2,FE
2021-10-12 09:51:53-174982.-----------------------------------------------------------FIN
2021-10-12 09:59:44-197391.-----------------------------------------------------------INI
2021-10-12 09:59:44-197391.Proceso Inicializado genera_cfdi.aspx. SesionId:197391 Folio Documento:MTY,1-1-2-5987-101957,2,ICC9601104J5,FE
2021-10-12 09:59:44-197391.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 09:59:44-197391.Server:ACOSRV5 Base:DBSAC7
2021-10-12 09:59:44-197391.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 09:59:44-197391.Siguiente Folio.MTY-FE-1-1-2-5987-101957
2021-10-12 09:59:44-197391.Oficina:MTY,Serie:FE,Factura:210020
2021-10-12 09:59:44-197391.Modo Pruebas:False
2021-10-12 09:59:44-197391.cfdiReceptor.Rfc:ICC9601104J5
2021-10-12 09:59:44-197391.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011101957. Total: 300.00. Fecha:
2021-10-12 09:59:44-197391.Request.FE210020
2021-10-12 09:59:44-197391.Firmar folio.FE210020
2021-10-12 09:59:44-197391.Timbrar folio.FE210020
2021-10-12 09:59:44-197391.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 09:59:44-197391.cfdiReceptor.Rfc:ICC9601104J5
2021-10-12 09:59:44-197391.cfdiComprobante.Fech:10/12/2021 9:59:39 AM
2021-10-12 09:59:44-197391.cfdiComprobante.Total:300.00
2021-10-12 09:59:45-197391.Folio Generado:FE210020
2021-10-12 09:59:45-197391.Timbre Fiscal:C99E678A-E801-4CD3-9A8D-2079B918414A
2021-10-12 09:59:46-197391.Inicio Envia Factura.FE210020
2021-10-12 09:59:48-197391.Fin Envia Factura.FE210020
2021-10-12 09:59:48-197391.Proceso finalizado. SesionId:197391 Folio Documento:MTY,1-1-2-5987-101957,2,ICC9601104J5,FE
2021-10-12 09:59:48-197391.-----------------------------------------------------------FIN
2021-10-12 09:59:58-185993.-----------------------------------------------------------INI
2021-10-12 09:59:58-185993.Proceso Inicializado genera_cfdi.aspx. SesionId:185993 Folio Documento:MTY,1-2-0-0-541915,2,MT_AMP_060703I2A,FE
2021-10-12 09:59:58-185993.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 09:59:58-185993.Server:ACOSRV5 Base:DBSAC7
2021-10-12 09:59:58-185993.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 09:59:58-185993.Siguiente Folio.MTY-FE-1-2-0-0-541915
2021-10-12 09:59:58-185993.Oficina:MTY,Serie:FE,Factura:210021
2021-10-12 09:59:58-185993.Modo Pruebas:False
2021-10-12 09:59:58-185993.cfdiReceptor.Rfc:MT&060703I2A
2021-10-12 09:59:58-185993.Cliente:099133. Email:andres.rizo@vwcamiones.com. Boleto: 140500321100411300158. Total: 450.00. Fecha:
2021-10-12 09:59:58-185993.Request.FE210021
2021-10-12 09:59:58-185993.Firmar folio.FE210021
2021-10-12 09:59:58-185993.Timbrar folio.FE210021
2021-10-12 09:59:58-185993.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 09:59:58-185993.cfdiReceptor.Rfc:MT&060703I2A
2021-10-12 09:59:58-185993.cfdiComprobante.Fech:10/12/2021 9:59:14 AM
2021-10-12 09:59:58-185993.cfdiComprobante.Total:450.00
2021-10-12 09:59:58-185993.Folio Generado:FE210021
2021-10-12 09:59:58-185993.Timbre Fiscal:0F5D2739-265B-4009-9A5E-05142B559E60
2021-10-12 10:00:00-185993.Inicio Envia Factura.FE210021
2021-10-12 10:00:02-185993.Fin Envia Factura.FE210021
2021-10-12 10:00:02-185993.Proceso finalizado. SesionId:185993 Folio Documento:MTY,1-2-0-0-541915,2,MT_AMP_060703I2A,FE
2021-10-12 10:00:02-185993.-----------------------------------------------------------FIN
2021-10-12 10:01:00-207589.-----------------------------------------------------------INI
2021-10-12 10:01:00-207589.Proceso Inicializado genera_cfdi.aspx. SesionId:207589 Folio Documento:MTY,1-1-2-5987-101958,2,ICC9601104J5,FE
2021-10-12 10:01:00-207589.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 10:01:00-207589.Server:ACOSRV5 Base:DBSAC7
2021-10-12 10:01:00-207589.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 10:01:00-207589.Siguiente Folio.MTY-FE-1-1-2-5987-101958
2021-10-12 10:01:00-207589.Oficina:MTY,Serie:FE,Factura:210022
2021-10-12 10:01:00-207589.Modo Pruebas:False
2021-10-12 10:01:00-207589.cfdiReceptor.Rfc:ICC9601104J5
2021-10-12 10:01:00-207589.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011101958. Total: 450.00. Fecha:
2021-10-12 10:01:00-207589.Request.FE210022
2021-10-12 10:01:00-207589.Firmar folio.FE210022
2021-10-12 10:01:00-207589.Timbrar folio.FE210022
2021-10-12 10:01:00-207589.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 10:01:00-207589.cfdiReceptor.Rfc:ICC9601104J5
2021-10-12 10:01:00-207589.cfdiComprobante.Fech:10/12/2021 10:00:55 AM
2021-10-12 10:01:00-207589.cfdiComprobante.Total:450.00
2021-10-12 10:01:00-207589.Folio Generado:FE210022
2021-10-12 10:01:00-207589.Timbre Fiscal:B8A521CD-9358-484B-BC27-E72CD5ACD1E6
2021-10-12 10:01:02-207589.Inicio Envia Factura.FE210022
2021-10-12 10:01:04-207589.Fin Envia Factura.FE210022
2021-10-12 10:01:04-207589.Proceso finalizado. SesionId:207589 Folio Documento:MTY,1-1-2-5987-101958,2,ICC9601104J5,FE
2021-10-12 10:01:04-207589.-----------------------------------------------------------FIN
2021-10-12 10:01:15-212124.-----------------------------------------------------------INI
2021-10-12 10:01:15-212124.Proceso Inicializado genera_cfdi.aspx. SesionId:212124 Folio Documento:MTY,1-2-0-0-542398,2,DLM1406241G6,FE
2021-10-12 10:01:15-212124.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 10:01:15-212124.Server:ACOSRV5 Base:DBSAC7
2021-10-12 10:01:15-212124.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 10:01:15-212124.Siguiente Folio.MTY-FE-1-2-0-0-542398
2021-10-12 10:01:15-212124.Oficina:MTY,Serie:FE,Factura:210023
2021-10-12 10:01:15-212124.Modo Pruebas:False
2021-10-12 10:01:15-212124.cfdiReceptor.Rfc:DLM1406241G6
2021-10-12 10:01:15-212124.Cliente:098058. Email:erik.delgado@dematic.com. Boleto: 300507321100612440121. Total: 800.00. Fecha:
2021-10-12 10:01:15-212124.Request.FE210023
2021-10-12 10:01:15-212124.Firmar folio.FE210023
2021-10-12 10:01:15-212124.Timbrar folio.FE210023
2021-10-12 10:01:15-212124.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 10:01:15-212124.cfdiReceptor.Rfc:DLM1406241G6
2021-10-12 10:01:15-212124.cfdiComprobante.Fech:10/12/2021 10:01:03 AM
2021-10-12 10:01:15-212124.cfdiComprobante.Total:800.00
2021-10-12 10:01:15-212124.Folio Generado:FE210023
2021-10-12 10:01:15-212124.Timbre Fiscal:28DBBD00-75A6-4B4F-8908-E9A3F65A8387
2021-10-12 10:01:17-212124.Inicio Envia Factura.FE210023
2021-10-12 10:01:18-212124.Fin Envia Factura.FE210023
2021-10-12 10:01:18-212124.Proceso finalizado. SesionId:212124 Folio Documento:MTY,1-2-0-0-542398,2,DLM1406241G6,FE
2021-10-12 10:01:18-212124.-----------------------------------------------------------FIN
2021-10-12 10:02:53-197961.-----------------------------------------------------------INI
2021-10-12 10:02:53-197961.Proceso Inicializado genera_cfdi.aspx. SesionId:197961 Folio Documento:MTY,1-2-0-0-542561,2,RAM0603016C6,FE
2021-10-12 10:02:53-197961.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 10:02:53-197961.Server:ACOSRV5 Base:DBSAC7
2021-10-12 10:02:53-197961.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 10:02:53-197961.Siguiente Folio.MTY-FE-1-2-0-0-542561
2021-10-12 10:02:53-197961.Oficina:MTY,Serie:FE,Factura:210024
2021-10-12 10:02:53-197961.Modo Pruebas:False
2021-10-12 10:02:53-197961.cfdiReceptor.Rfc:RAM0603016C6
2021-10-12 10:02:53-197961.Cliente:099134. Email:alejandrosigala761212@hotmail.com. Boleto: 020543921100700230012. Total: 450.00. Fecha:
2021-10-12 10:02:53-197961.Request.FE210024
2021-10-12 10:02:53-197961.Firmar folio.FE210024
2021-10-12 10:02:53-197961.Timbrar folio.FE210024
2021-10-12 10:02:53-197961.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 10:02:53-197961.cfdiReceptor.Rfc:RAM0603016C6
2021-10-12 10:02:53-197961.cfdiComprobante.Fech:10/12/2021 10:02:18 AM
2021-10-12 10:02:53-197961.cfdiComprobante.Total:450.00
2021-10-12 10:02:54-197961.Folio Generado:FE210024
2021-10-12 10:02:54-197961.Timbre Fiscal:A279FF45-1005-487D-86DB-63182B4DBB8E
2021-10-12 10:02:56-197961.Inicio Envia Factura.FE210024
2021-10-12 10:02:58-197961.Fin Envia Factura.FE210024
2021-10-12 10:02:58-197961.Proceso finalizado. SesionId:197961 Folio Documento:MTY,1-2-0-0-542561,2,RAM0603016C6,FE
2021-10-12 10:02:58-197961.-----------------------------------------------------------FIN
2021-10-12 10:09:13-248377.-----------------------------------------------------------INI
2021-10-12 10:09:13-248377.Proceso Inicializado genera_cfdi.aspx. SesionId:248377 Folio Documento:MTY,1-2-0-0-542443,2,PTM840701593,FE
2021-10-12 10:09:13-248377.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 10:09:13-248377.Server:ACOSRV5 Base:DBSAC7
2021-10-12 10:09:13-248377.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 10:09:13-248377.Siguiente Folio.MTY-FE-1-2-0-0-542443
2021-10-12 10:09:13-248377.Oficina:MTY,Serie:FE,Factura:210025
2021-10-12 10:09:13-248377.Modo Pruebas:False
2021-10-12 10:09:13-248377.cfdiReceptor.Rfc:PTM840701593
2021-10-12 10:09:13-248377.Cliente:046821. Email:mauricio.garza@efemsa.com. Boleto: 330507321100617310175. Total: 800.00. Fecha:
2021-10-12 10:09:13-248377.Request.FE210025
2021-10-12 10:09:13-248377.Firmar folio.FE210025
2021-10-12 10:09:13-248377.Timbrar folio.FE210025
2021-10-12 10:09:13-248377.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 10:09:13-248377.cfdiReceptor.Rfc:PTM840701593
2021-10-12 10:09:13-248377.cfdiComprobante.Fech:10/12/2021 10:05:28 AM
2021-10-12 10:09:13-248377.cfdiComprobante.Total:800.00
2021-10-12 10:09:14-248377.Folio Generado:FE210025
2021-10-12 10:09:14-248377.Timbre Fiscal:DF4A2C08-6036-4723-8F05-C7708568E1ED
2021-10-12 10:09:15-248377.Inicio Envia Factura.FE210025
2021-10-12 10:09:17-248377.Fin Envia Factura.FE210025
2021-10-12 10:09:17-248377.Proceso finalizado. SesionId:248377 Folio Documento:MTY,1-2-0-0-542443,2,PTM840701593,FE
2021-10-12 10:09:17-248377.-----------------------------------------------------------FIN
2021-10-12 10:12:36-259718.-----------------------------------------------------------INI
2021-10-12 10:12:36-259718.Proceso Inicializado genera_cfdi.aspx. SesionId:259718 Folio Documento:MTY,1-2-0-0-542627,2,CAP100407ER1,FE
2021-10-12 10:12:36-259718.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 10:12:36-259718.Server:ACOSRV5 Base:DBSAC7
2021-10-12 10:12:36-259718.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 10:12:36-259718.Siguiente Folio.MTY-FE-1-2-0-0-542627
2021-10-12 10:12:36-259718.Oficina:MTY,Serie:FE,Factura:210026
2021-10-12 10:12:36-259718.Modo Pruebas:False
2021-10-12 10:12:36-259718.cfdiReceptor.Rfc:CAP100407ER1
2021-10-12 10:12:36-259718.Cliente:099135. Email:contabilidad@c-evalua.mx. Boleto: 330500221100710180093. Total: 380.00. Fecha:
2021-10-12 10:12:36-259718.Request.FE210026
2021-10-12 10:12:36-259718.Firmar folio.FE210026
2021-10-12 10:12:36-259718.Timbrar folio.FE210026
2021-10-12 10:12:36-259718.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 10:12:36-259718.cfdiReceptor.Rfc:CAP100407ER1
2021-10-12 10:12:36-259718.cfdiComprobante.Fech:10/12/2021 10:11:50 AM
2021-10-12 10:12:36-259718.cfdiComprobante.Total:380.00
2021-10-12 10:12:37-259718.Folio Generado:FE210026
2021-10-12 10:12:37-259718.Timbre Fiscal:5DB058DD-407C-4B74-984F-8E2A747A75A9
2021-10-12 10:12:39-259718.Inicio Envia Factura.FE210026
2021-10-12 10:12:41-259718.Fin Envia Factura.FE210026
2021-10-12 10:12:41-259718.Proceso finalizado. SesionId:259718 Folio Documento:MTY,1-2-0-0-542627,2,CAP100407ER1,FE
2021-10-12 10:12:41-259718.-----------------------------------------------------------FIN
2021-10-12 10:12:51-269905.-----------------------------------------------------------INI
2021-10-12 10:12:51-269905.Proceso Inicializado genera_cfdi.aspx. SesionId:269905 Folio Documento:MTY,1-2-0-0-542156,2,ROML670214RZ4,FE
2021-10-12 10:12:51-269905.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 10:12:51-269905.Server:ACOSRV5 Base:DBSAC7
2021-10-12 10:12:51-269905.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 10:12:51-269905.Siguiente Folio.MTY-FE-1-2-0-0-542156
2021-10-12 10:12:51-269905.Oficina:MTY,Serie:FE,Factura:210027
2021-10-12 10:12:51-269905.Modo Pruebas:False
2021-10-12 10:12:51-269905.cfdiReceptor.Rfc:ROML670214RZ4
2021-10-12 10:12:51-269905.Cliente:092466. Email:contabilidad@numerologia-cotidiana.com. Boleto: 230500521100519340244. Total: 500.00. Fecha:
2021-10-12 10:12:51-269905.Request.FE210027
2021-10-12 10:12:52-269905.Firmar folio.FE210027
2021-10-12 10:12:52-269905.Timbrar folio.FE210027
2021-10-12 10:12:52-269905.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 10:12:52-269905.cfdiReceptor.Rfc:ROML670214RZ4
2021-10-12 10:12:52-269905.cfdiComprobante.Fech:10/12/2021 10:12:35 AM
2021-10-12 10:12:52-269905.cfdiComprobante.Total:500.00
2021-10-12 10:12:52-269905.Folio Generado:FE210027
2021-10-12 10:12:52-269905.Timbre Fiscal:B1096489-E320-4D2C-B615-19839409DD35
2021-10-12 10:12:54-269905.Inicio Envia Factura.FE210027
2021-10-12 10:12:55-269905.Fin Envia Factura.FE210027
2021-10-12 10:12:55-269905.Proceso finalizado. SesionId:269905 Folio Documento:MTY,1-2-0-0-542156,2,ROML670214RZ4,FE
2021-10-12 10:12:55-269905.-----------------------------------------------------------FIN
2021-10-12 10:21:13-275699.-----------------------------------------------------------INI
2021-10-12 10:21:13-275699.Proceso Inicializado genera_cfdi.aspx. SesionId:275699 Folio Documento:MTY,1-1-2-5971-101664,2,TSO991022PB6,FE
2021-10-12 10:21:13-275699.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 10:21:13-275699.Server:ACOSRV5 Base:DBSAC7
2021-10-12 10:21:13-275699.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 10:21:13-275699.Siguiente Folio.MTY-FE-1-1-2-5971-101664
2021-10-12 10:21:13-275699.Oficina:MTY,Serie:FE,Factura:210028
2021-10-12 10:21:14-275699.Modo Pruebas:False
2021-10-12 10:21:14-275699.cfdiReceptor.Rfc:TSO991022PB6
2021-10-12 10:21:14-275699.Cliente:095222. Email:griseldaamaga@soriana.com. Boleto: 011101664. Total: 600.00. Fecha:
2021-10-12 10:21:14-275699.Request.FE210028
2021-10-12 10:21:14-275699.Firmar folio.FE210028
2021-10-12 10:21:14-275699.Timbrar folio.FE210028
2021-10-12 10:21:14-275699.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 10:21:14-275699.cfdiReceptor.Rfc:TSO991022PB6
2021-10-12 10:21:14-275699.cfdiComprobante.Fech:10/12/2021 10:20:44 AM
2021-10-12 10:21:14-275699.cfdiComprobante.Total:600.00
2021-10-12 10:21:14-275699.Folio Generado:FE210028
2021-10-12 10:21:14-275699.Timbre Fiscal:4150431D-58D7-451E-A2D9-D3319228867B
2021-10-12 10:21:16-275699.Inicio Envia Factura.FE210028
2021-10-12 10:21:18-275699.Fin Envia Factura.FE210028
2021-10-12 10:21:18-275699.Proceso finalizado. SesionId:275699 Folio Documento:MTY,1-1-2-5971-101664,2,TSO991022PB6,FE
2021-10-12 10:21:18-275699.-----------------------------------------------------------FIN
2021-10-12 10:25:38-287251.-----------------------------------------------------------INI
2021-10-12 10:25:38-287251.Proceso Inicializado genera_cfdi.aspx. SesionId:287251 Folio Documento:MTY,1-1-2-5971-101665,2,TSO991022PB6,FE
2021-10-12 10:25:38-287251.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 10:25:38-287251.Server:ACOSRV5 Base:DBSAC7
2021-10-12 10:25:38-287251.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 10:25:38-287251.Siguiente Folio.MTY-FE-1-1-2-5971-101665
2021-10-12 10:25:38-287251.Oficina:MTY,Serie:FE,Factura:210029
2021-10-12 10:25:38-287251.Modo Pruebas:False
2021-10-12 10:25:38-287251.cfdiReceptor.Rfc:TSO991022PB6
2021-10-12 10:25:38-287251.Cliente:095222. Email:griseldaamaga@soriana.com. Boleto: 011101665. Total: 600.00. Fecha:
2021-10-12 10:25:38-287251.Request.FE210029
2021-10-12 10:25:38-287251.Firmar folio.FE210029
2021-10-12 10:25:38-287251.Timbrar folio.FE210029
2021-10-12 10:25:38-287251.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 10:25:38-287251.cfdiReceptor.Rfc:TSO991022PB6
2021-10-12 10:25:38-287251.cfdiComprobante.Fech:10/12/2021 10:25:31 AM
2021-10-12 10:25:38-287251.cfdiComprobante.Total:600.00
2021-10-12 10:25:39-287251.Folio Generado:FE210029
2021-10-12 10:25:39-287251.Timbre Fiscal:FFFD7A8E-8890-40D6-BE67-13FD2CE08128
2021-10-12 10:25:41-287251.Inicio Envia Factura.FE210029
2021-10-12 10:25:43-287251.Fin Envia Factura.FE210029
2021-10-12 10:25:43-287251.Proceso finalizado. SesionId:287251 Folio Documento:MTY,1-1-2-5971-101665,2,TSO991022PB6,FE
2021-10-12 10:25:43-287251.-----------------------------------------------------------FIN
2021-10-12 10:33:00-308982.-----------------------------------------------------------INI
2021-10-12 10:33:00-308982.Proceso Inicializado genera_cfdi.aspx. SesionId:308982 Folio Documento:MTY,1-2-0-0-542481,2,HIL070104KNA,FE
2021-10-12 10:33:00-308982.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 10:33:00-308982.Server:ACOSRV5 Base:DBSAC7
2021-10-12 10:33:00-308982.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 10:33:00-308982.Siguiente Folio.MTY-FE-1-2-0-0-542481
2021-10-12 10:33:00-308982.Oficina:MTY,Serie:FE,Factura:210030
2021-10-12 10:33:00-308982.Modo Pruebas:False
2021-10-12 10:33:00-308982.cfdiReceptor.Rfc:HIL070104KNA
2021-10-12 10:33:00-308982.Cliente:099136. Email:hugocesar.duran@hillrom.com. Boleto: 020592021100619470214. Total: 700.00. Fecha:
2021-10-12 10:33:00-308982.Request.FE210030
2021-10-12 10:33:00-308982.Firmar folio.FE210030
2021-10-12 10:33:00-308982.Timbrar folio.FE210030
2021-10-12 10:33:00-308982.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 10:33:00-308982.cfdiReceptor.Rfc:HIL070104KNA
2021-10-12 10:33:00-308982.cfdiComprobante.Fech:10/12/2021 10:32:40 AM
2021-10-12 10:33:00-308982.cfdiComprobante.Total:700.00
2021-10-12 10:33:01-308982.Folio Generado:FE210030
2021-10-12 10:33:01-308982.Timbre Fiscal:8CCB26FE-33A1-4A9B-97CA-D66E8A659A14
2021-10-12 10:33:03-308982.Inicio Envia Factura.FE210030
2021-10-12 10:33:05-308982.Fin Envia Factura.FE210030
2021-10-12 10:33:05-308982.Proceso finalizado. SesionId:308982 Folio Documento:MTY,1-2-0-0-542481,2,HIL070104KNA,FE
2021-10-12 10:33:05-308982.-----------------------------------------------------------FIN
2021-10-12 10:33:14-298389.-----------------------------------------------------------INI
2021-10-12 10:33:14-298389.Proceso Inicializado genera_cfdi.aspx. SesionId:298389 Folio Documento:MTY,1-2-0-0-543703,2,PET040903DH1,FE
2021-10-12 10:33:14-298389.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 10:33:14-298389.Server:ACOSRV5 Base:DBSAC7
2021-10-12 10:33:14-298389.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 10:33:14-298389.Siguiente Folio.MTY-FE-1-2-0-0-543703
2021-10-12 10:33:14-298389.Oficina:MTY,Serie:FE,Factura:210031
2021-10-12 10:33:14-298389.Modo Pruebas:False
2021-10-12 10:33:14-298389.cfdiReceptor.Rfc:PET040903DH1
2021-10-12 10:33:14-298389.Cliente:099137. Email:juanmanuel_6102@hotmail.com. Boleto: 230500221101109330105. Total: 400.00. Fecha:
2021-10-12 10:33:14-298389.Request.FE210031
2021-10-12 10:33:14-298389.Firmar folio.FE210031
2021-10-12 10:33:14-298389.Timbrar folio.FE210031
2021-10-12 10:33:14-298389.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 10:33:14-298389.cfdiReceptor.Rfc:PET040903DH1
2021-10-12 10:33:14-298389.cfdiComprobante.Fech:10/12/2021 10:33:01 AM
2021-10-12 10:33:14-298389.cfdiComprobante.Total:400.00
2021-10-12 10:33:15-298389.Folio Generado:FE210031
2021-10-12 10:33:15-298389.Timbre Fiscal:735C9445-500F-4291-82D7-1CED14DDFE76
2021-10-12 10:33:17-298389.Inicio Envia Factura.FE210031
2021-10-12 10:33:18-298389.Fin Envia Factura.FE210031
2021-10-12 10:33:18-298389.Proceso finalizado. SesionId:298389 Folio Documento:MTY,1-2-0-0-543703,2,PET040903DH1,FE
2021-10-12 10:33:18-298389.-----------------------------------------------------------FIN
2021-10-12 10:47:51-314961.-----------------------------------------------------------INI
2021-10-12 10:47:51-314961.Proceso Inicializado genera_cfdi.aspx. SesionId:314961 Folio Documento:MTY,1-2-0-0-542897,2,DES000802V93,FE
2021-10-12 10:47:51-314961.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 10:47:51-314961.Server:ACOSRV5 Base:DBSAC7
2021-10-12 10:47:51-314961.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 10:47:51-314961.Siguiente Folio.MTY-FE-1-2-0-0-542897
2021-10-12 10:47:51-314961.Oficina:MTY,Serie:FE,Factura:210032
2021-10-12 10:47:51-314961.Modo Pruebas:False
2021-10-12 10:47:51-314961.cfdiReceptor.Rfc:DES000802V93
2021-10-12 10:47:51-314961.Cliente:099138. Email:ggonzalez@veolus.com. Boleto: 320500321100810040094. Total: 380.00. Fecha:
2021-10-12 10:47:51-314961.Request.FE210032
2021-10-12 10:47:51-314961.Firmar folio.FE210032
2021-10-12 10:47:52-314961.Timbrar folio.FE210032
2021-10-12 10:47:52-314961.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 10:47:52-314961.cfdiReceptor.Rfc:DES000802V93
2021-10-12 10:47:52-314961.cfdiComprobante.Fech:10/12/2021 10:47:06 AM
2021-10-12 10:47:52-314961.cfdiComprobante.Total:380.00
2021-10-12 10:47:52-314961.Folio Generado:FE210032
2021-10-12 10:47:52-314961.Timbre Fiscal:848E88A8-DD83-4562-A86F-E6C7EBA73317
2021-10-12 10:47:54-314961.Inicio Envia Factura.FE210032
2021-10-12 10:47:55-314961.Fin Envia Factura.FE210032
2021-10-12 10:47:55-314961.Proceso finalizado. SesionId:314961 Folio Documento:MTY,1-2-0-0-542897,2,DES000802V93,FE
2021-10-12 10:47:55-314961.-----------------------------------------------------------FIN
2021-10-12 10:50:00-328122.-----------------------------------------------------------INI
2021-10-12 10:50:00-328122.Proceso Inicializado genera_cfdi.aspx. SesionId:328122 Folio Documento:MTY,1-2-0-0-543544,2,BME940711FR5,FE
2021-10-12 10:50:00-328122.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 10:50:00-328122.Server:ACOSRV5 Base:DBSAC7
2021-10-12 10:50:00-328122.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 10:50:00-328122.Siguiente Folio.MTY-FE-1-2-0-0-543544
2021-10-12 10:50:00-328122.Oficina:MTY,Serie:FE,Factura:210033
2021-10-12 10:50:00-328122.Modo Pruebas:False
2021-10-12 10:50:00-328122.cfdiReceptor.Rfc:BME940711FR5
2021-10-12 10:50:00-328122.Cliente:099139. Email:carlos.delatorre@bmw.com.mx. Boleto: 310500521101108500095. Total: 680.00. Fecha:
2021-10-12 10:50:00-328122.Request.FE210033
2021-10-12 10:50:00-328122.Firmar folio.FE210033
2021-10-12 10:50:00-328122.Timbrar folio.FE210033
2021-10-12 10:50:00-328122.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 10:50:00-328122.cfdiReceptor.Rfc:BME940711FR5
2021-10-12 10:50:00-328122.cfdiComprobante.Fech:10/12/2021 10:49:36 AM
2021-10-12 10:50:00-328122.cfdiComprobante.Total:680.00
2021-10-12 10:50:01-328122.Folio Generado:FE210033
2021-10-12 10:50:01-328122.Timbre Fiscal:7A068A97-3EBA-420D-8341-783E89873716
2021-10-12 10:50:03-328122.Inicio Envia Factura.FE210033
2021-10-12 10:50:04-328122.Fin Envia Factura.FE210033
2021-10-12 10:50:04-328122.Proceso finalizado. SesionId:328122 Folio Documento:MTY,1-2-0-0-543544,2,BME940711FR5,FE
2021-10-12 10:50:04-328122.-----------------------------------------------------------FIN
2021-10-12 10:51:17-336414.-----------------------------------------------------------INI
2021-10-12 10:51:17-336414.Proceso Inicializado genera_cfdi.aspx. SesionId:336414 Folio Documento:MTY,1-2-0-0-541036,2,MAU531005M39,FE
2021-10-12 10:51:17-336414.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 10:51:17-336414.Server:ACOSRV5 Base:DBSAC7
2021-10-12 10:51:17-336414.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 10:51:17-336414.Siguiente Folio.MTY-FE-1-2-0-0-541036
2021-10-12 10:51:17-336414.Oficina:MTY,Serie:FE,Factura:210034
2021-10-12 10:51:17-336414.Modo Pruebas:False
2021-10-12 10:51:17-336414.cfdiReceptor.Rfc:MAU531005M39
2021-10-12 10:51:17-336414.Cliente:079360. Email:fernando.sosa@autlan.com.mx. Boleto: 020543921100120510204. Total: 750.00. Fecha:
2021-10-12 10:51:17-336414.Request.FE210034
2021-10-12 10:51:17-336414.Firmar folio.FE210034
2021-10-12 10:51:17-336414.Timbrar folio.FE210034
2021-10-12 10:51:17-336414.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 10:51:17-336414.cfdiReceptor.Rfc:MAU531005M39
2021-10-12 10:51:17-336414.cfdiComprobante.Fech:10/12/2021 10:50:40 AM
2021-10-12 10:51:17-336414.cfdiComprobante.Total:750.00
2021-10-12 10:51:18-336414.Folio Generado:FE210034
2021-10-12 10:51:18-336414.Timbre Fiscal:96CD1418-6B9C-407E-9E8B-317FF15A488C
2021-10-12 10:51:19-336414.Inicio Envia Factura.FE210034
2021-10-12 10:51:21-336414.Fin Envia Factura.FE210034
2021-10-12 10:51:21-336414.Proceso finalizado. SesionId:336414 Folio Documento:MTY,1-2-0-0-541036,2,MAU531005M39,FE
2021-10-12 10:51:21-336414.-----------------------------------------------------------FIN
2021-10-12 10:56:35-352008.-----------------------------------------------------------INI
2021-10-12 10:56:35-352008.Proceso Inicializado genera_cfdi.aspx. SesionId:352008 Folio Documento:MTY,1-2-0-0-543425,2,SCC030929EN5,FE
2021-10-12 10:56:35-352008.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 10:56:35-352008.Server:ACOSRV5 Base:DBSAC7
2021-10-12 10:56:35-352008.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 10:56:35-352008.Siguiente Folio.MTY-FE-1-2-0-0-543425
2021-10-12 10:56:36-352008.Oficina:MTY,Serie:FE,Factura:210035
2021-10-12 10:56:36-352008.Modo Pruebas:False
2021-10-12 10:56:36-352008.cfdiReceptor.Rfc:SCC030929EN5
2021-10-12 10:56:36-352008.Cliente:098499. Email:eugenio.medina@hotmail.com. Boleto: 150500121101001090017. Total: 300.00. Fecha:
2021-10-12 10:56:36-352008.Request.FE210035
2021-10-12 10:56:36-352008.Firmar folio.FE210035
2021-10-12 10:56:36-352008.Timbrar folio.FE210035
2021-10-12 10:56:36-352008.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 10:56:36-352008.cfdiReceptor.Rfc:SCC030929EN5
2021-10-12 10:56:36-352008.cfdiComprobante.Fech:10/12/2021 10:56:18 AM
2021-10-12 10:56:36-352008.cfdiComprobante.Total:300.00
2021-10-12 10:56:36-352008.Folio Generado:FE210035
2021-10-12 10:56:36-352008.Timbre Fiscal:DD4A2466-98E4-4474-B8CA-6F3011C3DE6F
2021-10-12 10:56:38-352008.Inicio Envia Factura.FE210035
2021-10-12 10:56:39-352008.Fin Envia Factura.FE210035
2021-10-12 10:56:39-352008.Proceso finalizado. SesionId:352008 Folio Documento:MTY,1-2-0-0-543425,2,SCC030929EN5,FE
2021-10-12 10:56:39-352008.-----------------------------------------------------------FIN
2021-10-12 10:58:04-366516.-----------------------------------------------------------INI
2021-10-12 10:58:04-366516.Proceso Inicializado genera_cfdi.aspx. SesionId:366516 Folio Documento:MTY,1-1-2-5983-101856,2,IEP860206TW7,FE
2021-10-12 10:58:04-366516.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 10:58:04-366516.Server:ACOSRV5 Base:DBSAC7
2021-10-12 10:58:04-366516.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 10:58:04-366516.Siguiente Folio.MTY-FE-1-1-2-5983-101856
2021-10-12 10:58:04-366516.Oficina:MTY,Serie:FE,Factura:210036
2021-10-12 10:58:04-366516.Modo Pruebas:False
2021-10-12 10:58:04-366516.cfdiReceptor.Rfc:IEP860206TW7
2021-10-12 10:58:04-366516.Cliente:097394. Email:emilio.rodriguezdominguez@se.com. Boleto: 011101856. Total: 450.00. Fecha:
2021-10-12 10:58:04-366516.Request.FE210036
2021-10-12 10:58:04-366516.Firmar folio.FE210036
2021-10-12 10:58:04-366516.Timbrar folio.FE210036
2021-10-12 10:58:04-366516.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 10:58:04-366516.cfdiReceptor.Rfc:IEP860206TW7
2021-10-12 10:58:04-366516.cfdiComprobante.Fech:10/12/2021 10:56:28 AM
2021-10-12 10:58:04-366516.cfdiComprobante.Total:450.00
2021-10-12 10:58:04-366516.Folio Generado:FE210036
2021-10-12 10:58:04-366516.Timbre Fiscal:13BECDF1-37E5-4A6F-9E4E-CBC709C5E68A
2021-10-12 10:58:06-366516.Inicio Envia Factura.FE210036
2021-10-12 10:58:07-366516.Fin Envia Factura.FE210036
2021-10-12 10:58:07-366516.Proceso finalizado. SesionId:366516 Folio Documento:MTY,1-1-2-5983-101856,2,IEP860206TW7,FE
2021-10-12 10:58:07-366516.-----------------------------------------------------------FIN
2021-10-12 10:58:36-345808.-----------------------------------------------------------INI
2021-10-12 10:58:36-345808.Proceso Inicializado genera_cfdi.aspx. SesionId:345808 Folio Documento:MTY,1-2-0-0-543418,2,DCS150115331,FE
2021-10-12 10:58:36-345808.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 10:58:36-345808.Server:ACOSRV5 Base:DBSAC7
2021-10-12 10:58:36-345808.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 10:58:36-345808.Siguiente Folio.MTY-FE-1-2-0-0-543418
2021-10-12 10:58:36-345808.Oficina:MTY,Serie:FE,Factura:210037
2021-10-12 10:58:36-345808.Modo Pruebas:False
2021-10-12 10:58:36-345808.cfdiReceptor.Rfc:DCS150115331
2021-10-12 10:58:36-345808.Cliente:099140. Email:jorge.rojas.olaiz@gmail.com. Boleto: 160500321101000140004. Total: 400.00. Fecha:
2021-10-12 10:58:36-345808.Request.FE210037
2021-10-12 10:58:36-345808.Firmar folio.FE210037
2021-10-12 10:58:36-345808.Timbrar folio.FE210037
2021-10-12 10:58:36-345808.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 10:58:36-345808.cfdiReceptor.Rfc:DCS150115331
2021-10-12 10:58:36-345808.cfdiComprobante.Fech:10/12/2021 10:58:02 AM
2021-10-12 10:58:36-345808.cfdiComprobante.Total:400.00
2021-10-12 10:58:37-345808.Folio Generado:FE210037
2021-10-12 10:58:37-345808.Timbre Fiscal:025903AA-1FC5-44DD-A315-64A0686C686C
2021-10-12 10:58:38-345808.Inicio Envia Factura.FE210037
2021-10-12 10:58:39-345808.Fin Envia Factura.FE210037
2021-10-12 10:58:39-345808.Proceso finalizado. SesionId:345808 Folio Documento:MTY,1-2-0-0-543418,2,DCS150115331,FE
2021-10-12 10:58:39-345808.-----------------------------------------------------------FIN
2021-10-12 11:00:59-396479.-----------------------------------------------------------INI
2021-10-12 11:00:59-396479.Proceso Inicializado genera_cfdi.aspx. SesionId:396479 Folio Documento:MTY,1-2-0-0-542819,2,ELA030325ER5,FE
2021-10-12 11:00:59-396479.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 11:00:59-396479.Server:ACOSRV5 Base:DBSAC7
2021-10-12 11:00:59-396479.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 11:00:59-396479.Siguiente Folio.MTY-FE-1-2-0-0-542819
2021-10-12 11:00:59-396479.Oficina:MTY,Serie:FE,Factura:210038
2021-10-12 11:00:59-396479.Modo Pruebas:False
2021-10-12 11:00:59-396479.cfdiReceptor.Rfc:ELA030325ER5
2021-10-12 11:00:59-396479.Cliente:090043. Email:aaron@exacolor.com.mx. Boleto: 140500421100809360085. Total: 450.00. Fecha:
2021-10-12 11:00:59-396479.Request.FE210038
2021-10-12 11:00:59-396479.Firmar folio.FE210038
2021-10-12 11:00:59-396479.Timbrar folio.FE210038
2021-10-12 11:00:59-396479.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 11:00:59-396479.cfdiReceptor.Rfc:ELA030325ER5
2021-10-12 11:00:59-396479.cfdiComprobante.Fech:10/12/2021 11:00:49 AM
2021-10-12 11:00:59-396479.cfdiComprobante.Total:450.00
2021-10-12 11:01:00-396479.Folio Generado:FE210038
2021-10-12 11:01:00-396479.Timbre Fiscal:5E6D6F07-C8E7-43FC-B23D-C5E780EE388B
2021-10-12 11:01:01-396479.Inicio Envia Factura.FE210038
2021-10-12 11:01:03-396479.Fin Envia Factura.FE210038
2021-10-12 11:01:03-396479.Proceso finalizado. SesionId:396479 Folio Documento:MTY,1-2-0-0-542819,2,ELA030325ER5,FE
2021-10-12 11:01:03-396479.-----------------------------------------------------------FIN
2021-10-12 11:02:01-376925.-----------------------------------------------------------INI
2021-10-12 11:02:01-376925.Proceso Inicializado genera_cfdi.aspx. SesionId:376925 Folio Documento:MTY,1-2-0-0-541009,2,CFA120824HG6,FE
2021-10-12 11:02:01-376925.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 11:02:01-376925.Server:ACOSRV5 Base:DBSAC7
2021-10-12 11:02:01-376925.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 11:02:01-376925.Siguiente Folio.MTY-FE-1-2-0-0-541009
2021-10-12 11:02:01-376925.Oficina:MTY,Serie:FE,Factura:210039
2021-10-12 11:02:01-376925.Modo Pruebas:False
2021-10-12 11:02:01-376925.cfdiReceptor.Rfc:CFA120824HG6
2021-10-12 11:02:01-376925.Cliente:048162. Email:asistente@dulcorp.com. Boleto: 340500521100110070054. Total: 590.00. Fecha:
2021-10-12 11:02:01-376925.Request.FE210039
2021-10-12 11:02:01-376925.Firmar folio.FE210039
2021-10-12 11:02:01-376925.Timbrar folio.FE210039
2021-10-12 11:02:01-376925.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 11:02:01-376925.cfdiReceptor.Rfc:CFA120824HG6
2021-10-12 11:02:01-376925.cfdiComprobante.Fech:10/12/2021 10:59:44 AM
2021-10-12 11:02:01-376925.cfdiComprobante.Total:590.00
2021-10-12 11:02:01-376925.Folio Generado:FE210039
2021-10-12 11:02:01-376925.Timbre Fiscal:D6199754-1367-4137-94BB-6AC75AB0884C
2021-10-12 11:02:03-376925.Inicio Envia Factura.FE210039
2021-10-12 11:02:06-376925.Fin Envia Factura.FE210039
2021-10-12 11:02:06-376925.Proceso finalizado. SesionId:376925 Folio Documento:MTY,1-2-0-0-541009,2,CFA120824HG6,FE
2021-10-12 11:02:06-376925.-----------------------------------------------------------FIN
2021-10-12 11:06:25-388719.-----------------------------------------------------------INI
2021-10-12 11:06:25-388719.Proceso Inicializado genera_cfdi.aspx. SesionId:388719 Folio Documento:MTY,1-1-2-5970-101652,2,FMO840702R81,FE
2021-10-12 11:06:25-388719.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 11:06:25-388719.Server:ACOSRV5 Base:DBSAC7
2021-10-12 11:06:25-388719.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 11:06:25-388719.Siguiente Folio.MTY-FE-1-1-2-5970-101652
2021-10-12 11:06:25-388719.Oficina:MTY,Serie:FE,Factura:210040
2021-10-12 11:06:25-388719.Modo Pruebas:False
2021-10-12 11:06:25-388719.cfdiReceptor.Rfc:FMO840702R81
2021-10-12 11:06:25-388719.Cliente:099141. Email:jocelyn.arce@crowncork.com.mx. Boleto: 011101652. Total: 550.00. Fecha:
2021-10-12 11:06:25-388719.Request.FE210040
2021-10-12 11:06:25-388719.Firmar folio.FE210040
2021-10-12 11:06:25-388719.Timbrar folio.FE210040
2021-10-12 11:06:25-388719.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 11:06:25-388719.cfdiReceptor.Rfc:FMO840702R81
2021-10-12 11:06:25-388719.cfdiComprobante.Fech:10/12/2021 11:06:11 AM
2021-10-12 11:06:25-388719.cfdiComprobante.Total:550.00
2021-10-12 11:06:27-388719.Folio Generado:FE210040
2021-10-12 11:06:27-388719.Timbre Fiscal:ABBD3B8F-4228-47ED-9DAC-79ACE8151B0F
2021-10-12 11:06:28-388719.Inicio Envia Factura.FE210040
2021-10-12 11:06:30-388719.Fin Envia Factura.FE210040
2021-10-12 11:06:30-388719.Proceso finalizado. SesionId:388719 Folio Documento:MTY,1-1-2-5970-101652,2,FMO840702R81,FE
2021-10-12 11:06:30-388719.-----------------------------------------------------------FIN
2021-10-12 11:34:24-403132.-----------------------------------------------------------INI
2021-10-12 11:34:24-403132.Proceso Inicializado genera_cfdi.aspx. SesionId:403132 Folio Documento:MTY,1-2-0-0-543474,2,CDL020129CV9,FE
2021-10-12 11:34:24-403132.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 11:34:24-403132.Server:ACOSRV5 Base:DBSAC7
2021-10-12 11:34:24-403132.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 11:34:24-403132.Siguiente Folio.MTY-FE-1-2-0-0-543474
2021-10-12 11:34:24-403132.Oficina:MTY,Serie:FE,Factura:210041
2021-10-12 11:34:24-403132.Modo Pruebas:False
2021-10-12 11:34:24-403132.cfdiReceptor.Rfc:CDL020129CV9
2021-10-12 11:34:24-403132.Cliente:017400. Email:rgarcia@co2liquid.com. Boleto: 320500521100819410244. Total: 500.00. Fecha:
2021-10-12 11:34:24-403132.Request.FE210041
2021-10-12 11:34:24-403132.Firmar folio.FE210041
2021-10-12 11:34:24-403132.Timbrar folio.FE210041
2021-10-12 11:34:24-403132.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 11:34:24-403132.cfdiReceptor.Rfc:CDL020129CV9
2021-10-12 11:34:24-403132.cfdiComprobante.Fech:10/12/2021 11:34:11 AM
2021-10-12 11:34:24-403132.cfdiComprobante.Total:500.00
2021-10-12 11:34:25-403132.Folio Generado:FE210041
2021-10-12 11:34:25-403132.Timbre Fiscal:1927506F-5C21-4E19-AC85-BF7475BF284B
2021-10-12 11:34:28-403132.Inicio Envia Factura.FE210041
2021-10-12 11:34:32-403132.Fin Envia Factura.FE210041
2021-10-12 11:34:32-403132.Proceso finalizado. SesionId:403132 Folio Documento:MTY,1-2-0-0-543474,2,CDL020129CV9,FE
2021-10-12 11:34:32-403132.-----------------------------------------------------------FIN
2021-10-12 11:42:45-412220.-----------------------------------------------------------INI
2021-10-12 11:42:45-412220.Proceso Inicializado genera_cfdi.aspx. SesionId:412220 Folio Documento:MTY,1-2-0-0-543479,2,DMS050731LX7,FE
2021-10-12 11:42:45-412220.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 11:42:45-412220.Server:ACOSRV5 Base:DBSAC7
2021-10-12 11:42:45-412220.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 11:42:45-412220.Siguiente Folio.MTY-FE-1-2-0-0-543479
2021-10-12 11:42:45-412220.Oficina:MTY,Serie:FE,Factura:210042
2021-10-12 11:42:45-412220.Modo Pruebas:False
2021-10-12 11:42:45-412220.cfdiReceptor.Rfc:DMS050731LX7
2021-10-12 11:42:45-412220.Cliente:099142. Email:ismael.deleon@equinoxgold.com. Boleto: 310500321100821070283. Total: 500.00. Fecha:
2021-10-12 11:42:45-412220.Request.FE210042
2021-10-12 11:42:45-412220.Firmar folio.FE210042
2021-10-12 11:42:45-412220.Timbrar folio.FE210042
2021-10-12 11:42:45-412220.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 11:42:45-412220.cfdiReceptor.Rfc:DMS050731LX7
2021-10-12 11:42:45-412220.cfdiComprobante.Fech:10/12/2021 11:42:22 AM
2021-10-12 11:42:45-412220.cfdiComprobante.Total:500.00
2021-10-12 11:42:46-412220.Folio Generado:FE210042
2021-10-12 11:42:46-412220.Timbre Fiscal:F8482716-FF49-43DA-93C8-2885A57066D8
2021-10-12 11:42:48-412220.Inicio Envia Factura.FE210042
2021-10-12 11:42:50-412220.Fin Envia Factura.FE210042
2021-10-12 11:42:50-412220.Proceso finalizado. SesionId:412220 Folio Documento:MTY,1-2-0-0-543479,2,DMS050731LX7,FE
2021-10-12 11:42:50-412220.-----------------------------------------------------------FIN
2021-10-12 11:48:40-425614.-----------------------------------------------------------INI
2021-10-12 11:48:40-425614.Proceso Inicializado genera_cfdi.aspx. SesionId:425614 Folio Documento:MTY,1-2-0-0-541516,2,AUD010618IE8,FE
2021-10-12 11:48:40-425614.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 11:48:40-425614.Server:ACOSRV5 Base:DBSAC7
2021-10-12 11:48:40-425614.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 11:48:40-425614.Siguiente Folio.MTY-FE-1-2-0-0-541516
2021-10-12 11:48:40-425614.Oficina:MTY,Serie:FE,Factura:210043
2021-10-12 11:48:40-425614.Modo Pruebas:False
2021-10-12 11:48:40-425614.cfdiReceptor.Rfc:AUD010618IE8
2021-10-12 11:48:40-425614.Cliente:096809. Email:rubym@escuchayvive.com.mx. Boleto: 150500321100310160047. Total: 450.00. Fecha:
2021-10-12 11:48:40-425614.Request.FE210043
2021-10-12 11:48:40-425614.Firmar folio.FE210043
2021-10-12 11:48:40-425614.Timbrar folio.FE210043
2021-10-12 11:48:40-425614.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 11:48:40-425614.cfdiReceptor.Rfc:AUD010618IE8
2021-10-12 11:48:40-425614.cfdiComprobante.Fech:10/12/2021 11:46:09 AM
2021-10-12 11:48:40-425614.cfdiComprobante.Total:450.00
2021-10-12 11:48:41-425614.Folio Generado:FE210043
2021-10-12 11:48:41-425614.Timbre Fiscal:12EB6BA4-6412-4611-B6DF-0E58F76DABCA
2021-10-12 11:48:42-425614.Inicio Envia Factura.FE210043
2021-10-12 11:48:44-425614.Fin Envia Factura.FE210043
2021-10-12 11:48:44-425614.Proceso finalizado. SesionId:425614 Folio Documento:MTY,1-2-0-0-541516,2,AUD010618IE8,FE
2021-10-12 11:48:44-425614.-----------------------------------------------------------FIN
2021-10-12 11:49:51-432882.-----------------------------------------------------------INI
2021-10-12 11:49:51-432882.Proceso Inicializado genera_cfdi.aspx. SesionId:432882 Folio Documento:MTY,1-2-0-0-541637,2,MDI931014D37,FE
2021-10-12 11:49:51-432882.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 11:49:51-432882.Server:ACOSRV5 Base:DBSAC7
2021-10-12 11:49:51-432882.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 11:49:51-432882.Siguiente Folio.MTY-FE-1-2-0-0-541637
2021-10-12 11:49:51-432882.Oficina:MTY,Serie:FE,Factura:210044
2021-10-12 11:49:51-432882.Modo Pruebas:False
2021-10-12 11:49:51-432882.cfdiReceptor.Rfc:MDI931014D37
2021-10-12 11:49:51-432882.Cliente:092577. Email:ahaguilar@madisa.com. Boleto: 320507321100217490169. Total: 950.00. Fecha:
2021-10-12 11:49:51-432882.Request.FE210044
2021-10-12 11:49:51-432882.Firmar folio.FE210044
2021-10-12 11:49:51-432882.Timbrar folio.FE210044
2021-10-12 11:49:51-432882.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 11:49:51-432882.cfdiReceptor.Rfc:MDI931014D37
2021-10-12 11:49:51-432882.cfdiComprobante.Fech:10/12/2021 11:48:48 AM
2021-10-12 11:49:51-432882.cfdiComprobante.Total:950.00
2021-10-12 11:49:52-432882.Folio Generado:FE210044
2021-10-12 11:49:52-432882.Timbre Fiscal:454CD1B3-3D0B-4EC0-916B-B48BF5BF42F9
2021-10-12 11:49:53-432882.Inicio Envia Factura.FE210044
2021-10-12 11:49:55-432882.Fin Envia Factura.FE210044
2021-10-12 11:49:55-432882.Proceso finalizado. SesionId:432882 Folio Documento:MTY,1-2-0-0-541637,2,MDI931014D37,FE
2021-10-12 11:49:55-432882.-----------------------------------------------------------FIN
2021-10-12 11:50:20-448589.-----------------------------------------------------------INI
2021-10-12 11:50:20-448589.Proceso Inicializado genera_cfdi.aspx. SesionId:448589 Folio Documento:MTY,1-1-2-5977-101773,2,HRM0905084J0,FE
2021-10-12 11:50:20-448589.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 11:50:20-448589.Server:ACOSRV5 Base:DBSAC7
2021-10-12 11:50:20-448589.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 11:50:20-448589.Siguiente Folio.MTY-FE-1-1-2-5977-101773
2021-10-12 11:50:20-448589.Oficina:MTY,Serie:FE,Factura:210045
2021-10-12 11:50:20-448589.Modo Pruebas:False
2021-10-12 11:50:20-448589.cfdiReceptor.Rfc:HRM0905084J0
2021-10-12 11:50:20-448589.Cliente:098766. Email:pepeab89@gmail.com. Boleto: 011101773. Total: 400.00. Fecha:
2021-10-12 11:50:20-448589.Request.FE210045
2021-10-12 11:50:20-448589.Firmar folio.FE210045
2021-10-12 11:50:20-448589.Timbrar folio.FE210045
2021-10-12 11:50:20-448589.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 11:50:20-448589.cfdiReceptor.Rfc:HRM0905084J0
2021-10-12 11:50:20-448589.cfdiComprobante.Fech:10/12/2021 11:50:03 AM
2021-10-12 11:50:20-448589.cfdiComprobante.Total:400.00
2021-10-12 11:50:20-448589.Folio Generado:FE210045
2021-10-12 11:50:20-448589.Timbre Fiscal:24B59868-E86A-4DD7-A796-BBFEA02A56FE
2021-10-12 11:50:22-448589.Inicio Envia Factura.FE210045
2021-10-12 11:50:23-448589.Fin Envia Factura.FE210045
2021-10-12 11:50:23-448589.Proceso finalizado. SesionId:448589 Folio Documento:MTY,1-1-2-5977-101773,2,HRM0905084J0,FE
2021-10-12 11:50:23-448589.-----------------------------------------------------------FIN
2021-10-12 11:51:05-459940.-----------------------------------------------------------INI
2021-10-12 11:51:05-459940.Proceso Inicializado genera_cfdi.aspx. SesionId:459940 Folio Documento:MTY,1-2-0-0-542926,2,EPP130122CWA,FE
2021-10-12 11:51:05-459940.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 11:51:05-459940.Server:ACOSRV5 Base:DBSAC7
2021-10-12 11:51:05-459940.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 11:51:05-459940.Siguiente Folio.MTY-FE-1-2-0-0-542926
2021-10-12 11:51:05-459940.Oficina:MTY,Serie:FE,Factura:210046
2021-10-12 11:51:05-459940.Modo Pruebas:False
2021-10-12 11:51:05-459940.cfdiReceptor.Rfc:EPP130122CWA
2021-10-12 11:51:05-459940.Cliente:092290. Email:liz_delarosa@eppmining.com. Boleto: 020591821100816550207. Total: 450.00. Fecha:
2021-10-12 11:51:05-459940.Request.FE210046
2021-10-12 11:51:05-459940.Firmar folio.FE210046
2021-10-12 11:51:05-459940.Timbrar folio.FE210046
2021-10-12 11:51:05-459940.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 11:51:05-459940.cfdiReceptor.Rfc:EPP130122CWA
2021-10-12 11:51:05-459940.cfdiComprobante.Fech:10/12/2021 11:50:30 AM
2021-10-12 11:51:05-459940.cfdiComprobante.Total:450.00
2021-10-12 11:51:06-459940.Folio Generado:FE210046
2021-10-12 11:51:06-459940.Timbre Fiscal:6F5FF4B6-82E9-4986-B2B0-FC23D1DCA062
2021-10-12 11:51:08-459940.Inicio Envia Factura.FE210046
2021-10-12 11:51:09-459940.Fin Envia Factura.FE210046
2021-10-12 11:51:09-459940.Proceso finalizado. SesionId:459940 Folio Documento:MTY,1-2-0-0-542926,2,EPP130122CWA,FE
2021-10-12 11:51:09-459940.-----------------------------------------------------------FIN
2021-10-12 12:02:39-469257.-----------------------------------------------------------INI
2021-10-12 12:02:39-469257.Proceso Inicializado genera_cfdi.aspx. SesionId:469257 Folio Documento:MTY,1-2-0-0-541200,2,HRM0905084J0,FE
2021-10-12 12:02:39-469257.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 12:02:39-469257.Server:ACOSRV5 Base:DBSAC7
2021-10-12 12:02:39-469257.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 12:02:39-469257.Siguiente Folio.MTY-FE-1-2-0-0-541200
2021-10-12 12:02:39-469257.Oficina:MTY,Serie:FE,Factura:210047
2021-10-12 12:02:39-469257.Modo Pruebas:False
2021-10-12 12:02:39-469257.cfdiReceptor.Rfc:HRM0905084J0
2021-10-12 12:02:39-469257.Cliente:098766. Email:pepeab89@gmail.com. Boleto: 020543921100310560052. Total: 450.00. Fecha:
2021-10-12 12:02:39-469257.Request.FE210047
2021-10-12 12:02:39-469257.Firmar folio.FE210047
2021-10-12 12:02:39-469257.Timbrar folio.FE210047
2021-10-12 12:02:39-469257.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 12:02:39-469257.cfdiReceptor.Rfc:HRM0905084J0
2021-10-12 12:02:39-469257.cfdiComprobante.Fech:10/12/2021 12:02:31 PM
2021-10-12 12:02:39-469257.cfdiComprobante.Total:450.00
2021-10-12 12:02:40-469257.Folio Generado:FE210047
2021-10-12 12:02:40-469257.Timbre Fiscal:76F3332A-7DD9-4090-BADB-5B11F3270F1E
2021-10-12 12:02:42-469257.Inicio Envia Factura.FE210047
2021-10-12 12:02:44-469257.Fin Envia Factura.FE210047
2021-10-12 12:02:44-469257.Proceso finalizado. SesionId:469257 Folio Documento:MTY,1-2-0-0-541200,2,HRM0905084J0,FE
2021-10-12 12:02:44-469257.-----------------------------------------------------------FIN
2021-10-12 12:03:22-498632.-----------------------------------------------------------INI
2021-10-12 12:03:22-498632.Proceso Inicializado genera_cfdi.aspx. SesionId:498632 Folio Documento:MTY,1-2-0-0-542169,2,PME190702L65,FE
2021-10-12 12:03:22-498632.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 12:03:22-498632.Server:ACOSRV5 Base:DBSAC7
2021-10-12 12:03:22-498632.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 12:03:22-498632.Siguiente Folio.MTY-FE-1-2-0-0-542169
2021-10-12 12:03:22-498632.Oficina:MTY,Serie:FE,Factura:210048
2021-10-12 12:03:22-498632.Modo Pruebas:False
2021-10-12 12:03:22-498632.cfdiReceptor.Rfc:PME190702L65
2021-10-12 12:03:22-498632.Cliente:097690. Email:daniel@drinkfitzer.com. Boleto: 270500521100521550288. Total: 500.00. Fecha:
2021-10-12 12:03:22-498632.Request.FE210048
2021-10-12 12:03:22-498632.Firmar folio.FE210048
2021-10-12 12:03:22-498632.Timbrar folio.FE210048
2021-10-12 12:03:22-498632.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 12:03:22-498632.cfdiReceptor.Rfc:PME190702L65
2021-10-12 12:03:22-498632.cfdiComprobante.Fech:10/12/2021 12:02:51 PM
2021-10-12 12:03:22-498632.cfdiComprobante.Total:500.00
2021-10-12 12:03:23-498632.Folio Generado:FE210048
2021-10-12 12:03:23-498632.Timbre Fiscal:782F9041-C531-49B6-B209-79E086BA747F
2021-10-12 12:03:24-498632.Inicio Envia Factura.FE210048
2021-10-12 12:03:26-498632.Fin Envia Factura.FE210048
2021-10-12 12:03:26-498632.Proceso finalizado. SesionId:498632 Folio Documento:MTY,1-2-0-0-542169,2,PME190702L65,FE
2021-10-12 12:03:26-498632.-----------------------------------------------------------FIN
2021-10-12 12:07:15-475842.-----------------------------------------------------------INI
2021-10-12 12:07:15-475842.Proceso Inicializado genera_cfdi.aspx. SesionId:475842 Folio Documento:MTY,1-2-0-0-543577,2,FBA091216913,FE
2021-10-12 12:07:15-475842.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 12:07:15-475842.Server:ACOSRV5 Base:DBSAC7
2021-10-12 12:07:15-475842.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 12:07:15-475842.Siguiente Folio.MTY-FE-1-2-0-0-543577
2021-10-12 12:07:16-475842.Oficina:MTY,Serie:FE,Factura:210049
2021-10-12 12:07:16-475842.Modo Pruebas:False
2021-10-12 12:07:16-475842.cfdiReceptor.Rfc:FBA091216913
2021-10-12 12:07:16-475842.Cliente:099143. Email:alficorgal@gmail.com. Boleto: 330500221100821060281. Total: 400.00. Fecha:
2021-10-12 12:07:16-475842.Request.FE210049
2021-10-12 12:07:16-475842.Firmar folio.FE210049
2021-10-12 12:07:16-475842.Timbrar folio.FE210049
2021-10-12 12:07:16-475842.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 12:07:16-475842.cfdiReceptor.Rfc:FBA091216913
2021-10-12 12:07:16-475842.cfdiComprobante.Fech:10/12/2021 12:07:05 PM
2021-10-12 12:07:16-475842.cfdiComprobante.Total:400.00
2021-10-12 12:07:17-475842.Folio Generado:FE210049
2021-10-12 12:07:17-475842.Timbre Fiscal:73A1EB99-EF6A-455D-8C39-FFF7859312AE
2021-10-12 12:07:18-475842.Inicio Envia Factura.FE210049
2021-10-12 12:07:20-475842.Fin Envia Factura.FE210049
2021-10-12 12:07:20-475842.Proceso finalizado. SesionId:475842 Folio Documento:MTY,1-2-0-0-543577,2,FBA091216913,FE
2021-10-12 12:07:20-475842.-----------------------------------------------------------FIN
2021-10-12 12:19:02-508360.-----------------------------------------------------------INI
2021-10-12 12:19:02-508360.Proceso Inicializado genera_cfdi.aspx. SesionId:508360 Folio Documento:MTY,1-1-2-5976-101752,2,RISJ840725J17,FE
2021-10-12 12:19:02-508360.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 12:19:02-508360.Server:ACOSRV5 Base:DBSAC7
2021-10-12 12:19:02-508360.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 12:19:02-508360.Siguiente Folio.MTY-FE-1-1-2-5976-101752
2021-10-12 12:19:02-508360.Oficina:MTY,Serie:FE,Factura:210050
2021-10-12 12:19:02-508360.Modo Pruebas:False
2021-10-12 12:19:02-508360.cfdiReceptor.Rfc:RISJ840725J17
2021-10-12 12:19:02-508360.Cliente:099144. Email:chuyriojas@hotmail.com. Boleto: 011101752. Total: 450.00. Fecha:
2021-10-12 12:19:02-508360.Request.FE210050
2021-10-12 12:19:02-508360.Firmar folio.FE210050
2021-10-12 12:19:02-508360.Timbrar folio.FE210050
2021-10-12 12:19:02-508360.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 12:19:02-508360.cfdiReceptor.Rfc:RISJ840725J17
2021-10-12 12:19:02-508360.cfdiComprobante.Fech:10/12/2021 12:18:40 PM
2021-10-12 12:19:02-508360.cfdiComprobante.Total:450.00
2021-10-12 12:19:03-508360.Folio Generado:FE210050
2021-10-12 12:19:03-508360.Timbre Fiscal:5CF7B54C-DC4C-4447-9BB9-23FEF76B531B
2021-10-12 12:19:05-508360.Inicio Envia Factura.FE210050
2021-10-12 12:19:07-508360.Fin Envia Factura.FE210050
2021-10-12 12:19:07-508360.Proceso finalizado. SesionId:508360 Folio Documento:MTY,1-1-2-5976-101752,2,RISJ840725J17,FE
2021-10-12 12:19:07-508360.-----------------------------------------------------------FIN
2021-10-12 12:37:26-517673.-----------------------------------------------------------INI
2021-10-12 12:37:26-517673.Proceso Inicializado genera_cfdi.aspx. SesionId:517673 Folio Documento:MTY,1-2-0-0-543637,2,GMO890626BU0,FE
2021-10-12 12:37:26-517673.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 12:37:26-517673.Server:ACOSRV5 Base:DBSAC7
2021-10-12 12:37:26-517673.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 12:37:26-517673.Siguiente Folio.MTY-FE-1-2-0-0-543637
2021-10-12 12:37:26-517673.Oficina:MTY,Serie:FE,Factura:210051
2021-10-12 12:37:26-517673.Modo Pruebas:False
2021-10-12 12:37:26-517673.cfdiReceptor.Rfc:GMO890626BU0
2021-10-12 12:37:26-517673.Cliente:094733. Email:pedro.morales@grupomoravi.com. Boleto: 020543921101109500116. Total: 400.00. Fecha:
2021-10-12 12:37:26-517673.Request.FE210051
2021-10-12 12:37:26-517673.Firmar folio.FE210051
2021-10-12 12:37:26-517673.Timbrar folio.FE210051
2021-10-12 12:37:26-517673.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 12:37:26-517673.cfdiReceptor.Rfc:GMO890626BU0
2021-10-12 12:37:26-517673.cfdiComprobante.Fech:10/12/2021 12:37:10 PM
2021-10-12 12:37:26-517673.cfdiComprobante.Total:400.00
2021-10-12 12:37:27-517673.Folio Generado:FE210051
2021-10-12 12:37:27-517673.Timbre Fiscal:7D0762BE-08A6-45E8-B016-FCC5A8619B46
2021-10-12 12:37:29-517673.Inicio Envia Factura.FE210051
2021-10-12 12:37:31-517673.Fin Envia Factura.FE210051
2021-10-12 12:37:31-517673.Proceso finalizado. SesionId:517673 Folio Documento:MTY,1-2-0-0-543637,2,GMO890626BU0,FE
2021-10-12 12:37:31-517673.-----------------------------------------------------------FIN
2021-10-12 12:43:44-525133.-----------------------------------------------------------INI
2021-10-12 12:43:44-525133.Proceso Inicializado genera_cfdi.aspx. SesionId:525133 Folio Documento:MTY,1-2-0-0-543362,2,HMM150702H60,FE
2021-10-12 12:43:44-525133.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 12:43:44-525133.Server:ACOSRV5 Base:DBSAC7
2021-10-12 12:43:44-525133.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 12:43:44-525133.Siguiente Folio.MTY-FE-1-2-0-0-543362
2021-10-12 12:43:44-525133.Oficina:MTY,Serie:FE,Factura:210052
2021-10-12 12:43:44-525133.Modo Pruebas:False
2021-10-12 12:43:44-525133.cfdiReceptor.Rfc:HMM150702H60
2021-10-12 12:43:44-525133.Cliente:091798. Email:alejandro.cordon@handtmann.mx. Boleto: 170500221100819140235. Total: 350.00. Fecha:
2021-10-12 12:43:44-525133.Request.FE210052
2021-10-12 12:43:44-525133.Firmar folio.FE210052
2021-10-12 12:43:44-525133.Timbrar folio.FE210052
2021-10-12 12:43:44-525133.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 12:43:44-525133.cfdiReceptor.Rfc:HMM150702H60
2021-10-12 12:43:44-525133.cfdiComprobante.Fech:10/12/2021 12:43:24 PM
2021-10-12 12:43:44-525133.cfdiComprobante.Total:350.00
2021-10-12 12:43:45-525133.Folio Generado:FE210052
2021-10-12 12:43:45-525133.Timbre Fiscal:8FBDC5E2-73D4-4D71-823B-15031ACE340F
2021-10-12 12:43:47-525133.Inicio Envia Factura.FE210052
2021-10-12 12:43:49-525133.Fin Envia Factura.FE210052
2021-10-12 12:43:49-525133.Proceso finalizado. SesionId:525133 Folio Documento:MTY,1-2-0-0-543362,2,HMM150702H60,FE
2021-10-12 12:43:49-525133.-----------------------------------------------------------FIN
2021-10-12 12:46:43-539477.-----------------------------------------------------------INI
2021-10-12 12:46:43-539477.Proceso Inicializado genera_cfdi.aspx. SesionId:539477 Folio Documento:MTY,1-1-2-5976-101750,2,MSP110810V30,FE
2021-10-12 12:46:43-539477.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 12:46:43-539477.Server:ACOSRV5 Base:DBSAC7
2021-10-12 12:46:43-539477.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 12:46:43-539477.Siguiente Folio.MTY-FE-1-1-2-5976-101750
2021-10-12 12:46:43-539477.Oficina:MTY,Serie:FE,Factura:210053
2021-10-12 12:46:43-539477.Modo Pruebas:False
2021-10-12 12:46:43-539477.cfdiReceptor.Rfc:MSP110810V30
2021-10-12 12:46:43-539477.Cliente:094961. Email:jose.cortez@marel.com. Boleto: 011101750. Total: 450.00. Fecha:
2021-10-12 12:46:43-539477.Request.FE210053
2021-10-12 12:46:43-539477.Firmar folio.FE210053
2021-10-12 12:46:43-539477.Timbrar folio.FE210053
2021-10-12 12:46:43-539477.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 12:46:43-539477.cfdiReceptor.Rfc:MSP110810V30
2021-10-12 12:46:43-539477.cfdiComprobante.Fech:10/12/2021 12:46:27 PM
2021-10-12 12:46:43-539477.cfdiComprobante.Total:450.00
2021-10-12 12:46:44-539477.Folio Generado:FE210053
2021-10-12 12:46:44-539477.Timbre Fiscal:7C851213-1ABA-45F7-9EBA-631FCC3BF811
2021-10-12 12:46:46-539477.Inicio Envia Factura.FE210053
2021-10-12 12:46:47-539477.Fin Envia Factura.FE210053
2021-10-12 12:46:47-539477.Proceso finalizado. SesionId:539477 Folio Documento:MTY,1-1-2-5976-101750,2,MSP110810V30,FE
2021-10-12 12:46:47-539477.-----------------------------------------------------------FIN
2021-10-12 12:48:14-539968.-----------------------------------------------------------INI
2021-10-12 12:48:14-539968.Proceso Inicializado genera_cfdi.aspx. SesionId:539968 Folio Documento:MTY,1-1-2-5976-101751,2,MSP110810V30,FE
2021-10-12 12:48:14-539968.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 12:48:14-539968.Server:ACOSRV5 Base:DBSAC7
2021-10-12 12:48:14-539968.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 12:48:14-539968.Siguiente Folio.MTY-FE-1-1-2-5976-101751
2021-10-12 12:48:14-539968.Oficina:MTY,Serie:FE,Factura:210054
2021-10-12 12:48:14-539968.Modo Pruebas:False
2021-10-12 12:48:14-539968.cfdiReceptor.Rfc:MSP110810V30
2021-10-12 12:48:14-539968.Cliente:094961. Email:jose.cortez@marel.com. Boleto: 011101751. Total: 450.00. Fecha:
2021-10-12 12:48:14-539968.Request.FE210054
2021-10-12 12:48:14-539968.Firmar folio.FE210054
2021-10-12 12:48:14-539968.Timbrar folio.FE210054
2021-10-12 12:48:14-539968.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 12:48:14-539968.cfdiReceptor.Rfc:MSP110810V30
2021-10-12 12:48:14-539968.cfdiComprobante.Fech:10/12/2021 12:48:06 PM
2021-10-12 12:48:14-539968.cfdiComprobante.Total:450.00
2021-10-12 12:48:15-539968.Folio Generado:FE210054
2021-10-12 12:48:15-539968.Timbre Fiscal:2BF8D476-23C2-4ACC-96BE-E68B590F635E
2021-10-12 12:48:16-539968.Inicio Envia Factura.FE210054
2021-10-12 12:48:18-539968.Fin Envia Factura.FE210054
2021-10-12 12:48:18-539968.Proceso finalizado. SesionId:539968 Folio Documento:MTY,1-1-2-5976-101751,2,MSP110810V30,FE
2021-10-12 12:48:18-539968.-----------------------------------------------------------FIN
2021-10-12 12:53:37-544817.-----------------------------------------------------------INI
2021-10-12 12:53:37-544817.Proceso Inicializado genera_cfdi.aspx. SesionId:544817 Folio Documento:MTY,1-2-0-0-542086,2,MTM940809Q43,FE
2021-10-12 12:53:37-544817.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 12:53:37-544817.Server:ACOSRV5 Base:DBSAC7
2021-10-12 12:53:37-544817.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 12:53:37-544817.Siguiente Folio.MTY-FE-1-2-0-0-542086
2021-10-12 12:53:37-544817.Oficina:MTY,Serie:FE,Factura:210055
2021-10-12 12:53:37-544817.Modo Pruebas:False
2021-10-12 12:53:37-544817.cfdiReceptor.Rfc:MTM940809Q43
2021-10-12 12:53:37-544817.Cliente:031393. Email:soporte.mty@mtm.com.mx. Boleto: 020543921100520260261. Total: 850.00. Fecha:
2021-10-12 12:53:37-544817.Request.FE210055
2021-10-12 12:53:37-544817.Firmar folio.FE210055
2021-10-12 12:53:37-544817.Timbrar folio.FE210055
2021-10-12 12:53:37-544817.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 12:53:37-544817.cfdiReceptor.Rfc:MTM940809Q43
2021-10-12 12:53:37-544817.cfdiComprobante.Fech:10/12/2021 12:53:31 PM
2021-10-12 12:53:37-544817.cfdiComprobante.Total:850.00
2021-10-12 12:53:38-544817.Folio Generado:FE210055
2021-10-12 12:53:38-544817.Timbre Fiscal:7BAD2017-D0C4-4414-90DA-87F9EF5E1727
2021-10-12 12:53:40-544817.Inicio Envia Factura.FE210055
2021-10-12 12:53:42-544817.Fin Envia Factura.FE210055
2021-10-12 12:53:42-544817.Proceso finalizado. SesionId:544817 Folio Documento:MTY,1-2-0-0-542086,2,MTM940809Q43,FE
2021-10-12 12:53:42-544817.-----------------------------------------------------------FIN
2021-10-12 12:56:34-550683.-----------------------------------------------------------INI
2021-10-12 12:56:34-550683.Proceso Inicializado genera_cfdi.aspx. SesionId:550683 Folio Documento:MTY,1-2-0-0-543408,2,SCM160316II0,FE
2021-10-12 12:56:34-550683.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 12:56:34-550683.Server:ACOSRV5 Base:DBSAC7
2021-10-12 12:56:34-550683.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 12:56:34-550683.Siguiente Folio.MTY-FE-1-2-0-0-543408
2021-10-12 12:56:34-550683.Oficina:MTY,Serie:FE,Factura:210056
2021-10-12 12:56:34-550683.Modo Pruebas:False
2021-10-12 12:56:34-550683.cfdiReceptor.Rfc:SCM160316II0
2021-10-12 12:56:34-550683.Cliente:094409. Email:dsgarcia@sauercompressors.mx. Boleto: 160500521100916160139. Total: 450.00. Fecha:
2021-10-12 12:56:34-550683.Request.FE210056
2021-10-12 12:56:34-550683.Firmar folio.FE210056
2021-10-12 12:56:34-550683.Timbrar folio.FE210056
2021-10-12 12:56:34-550683.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 12:56:34-550683.cfdiReceptor.Rfc:SCM160316II0
2021-10-12 12:56:34-550683.cfdiComprobante.Fech:10/12/2021 12:54:57 PM
2021-10-12 12:56:34-550683.cfdiComprobante.Total:450.00
2021-10-12 12:56:35-550683.Folio Generado:FE210056
2021-10-12 12:56:35-550683.Timbre Fiscal:B8860079-7AB9-450B-8930-351BAA9A9682
2021-10-12 12:56:37-550683.Inicio Envia Factura.FE210056
2021-10-12 12:56:38-550683.Fin Envia Factura.FE210056
2021-10-12 12:56:38-550683.Proceso finalizado. SesionId:550683 Folio Documento:MTY,1-2-0-0-543408,2,SCM160316II0,FE
2021-10-12 12:56:38-550683.-----------------------------------------------------------FIN
2021-10-12 12:58:01-568048.-----------------------------------------------------------INI
2021-10-12 12:58:01-568048.Proceso Inicializado genera_cfdi.aspx. SesionId:568048 Folio Documento:MTY,1-1-2-5964-101527,2,MTM940809Q43,FE
2021-10-12 12:58:01-568048.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 12:58:01-568048.Server:ACOSRV5 Base:DBSAC7
2021-10-12 12:58:01-568048.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 12:58:01-568048.Siguiente Folio.MTY-FE-1-1-2-5964-101527
2021-10-12 12:58:01-568048.Oficina:MTY,Serie:FE,Factura:210057
2021-10-12 12:58:01-568048.Modo Pruebas:False
2021-10-12 12:58:01-568048.cfdiReceptor.Rfc:MTM940809Q43
2021-10-12 12:58:01-568048.Cliente:031393. Email:soporte.mty@mtm.com.mx. Boleto: 011101527. Total: 700.00. Fecha:
2021-10-12 12:58:01-568048.Request.FE210057
2021-10-12 12:58:01-568048.Firmar folio.FE210057
2021-10-12 12:58:01-568048.Timbrar folio.FE210057
2021-10-12 12:58:01-568048.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 12:58:01-568048.cfdiReceptor.Rfc:MTM940809Q43
2021-10-12 12:58:01-568048.cfdiComprobante.Fech:10/12/2021 12:56:37 PM
2021-10-12 12:58:01-568048.cfdiComprobante.Total:700.00
2021-10-12 12:58:02-568048.Folio Generado:FE210057
2021-10-12 12:58:02-568048.Timbre Fiscal:DEB06F4C-CB2C-4E00-9D77-6A54064BB6F3
2021-10-12 12:58:03-568048.Inicio Envia Factura.FE210057
2021-10-12 12:58:05-568048.Fin Envia Factura.FE210057
2021-10-12 12:58:05-568048.Proceso finalizado. SesionId:568048 Folio Documento:MTY,1-1-2-5964-101527,2,MTM940809Q43,FE
2021-10-12 12:58:05-568048.-----------------------------------------------------------FIN
2021-10-12 13:05:26-567520.-----------------------------------------------------------INI
2021-10-12 13:05:26-567520.Proceso Inicializado genera_cfdi.aspx. SesionId:567520 Folio Documento:MTY,1-2-0-0-543523,2,INE0804164Z7,FE
2021-10-12 13:05:26-567520.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 13:05:26-567520.Server:ACOSRV5 Base:DBSAC7
2021-10-12 13:05:26-567520.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 13:05:26-567520.Siguiente Folio.MTY-FE-1-2-0-0-543523
2021-10-12 13:05:26-567520.Oficina:MTY,Serie:FE,Factura:210058
2021-10-12 13:05:26-567520.Modo Pruebas:False
2021-10-12 13:05:26-567520.cfdiReceptor.Rfc:INE0804164Z7
2021-10-12 13:05:26-567520.Cliente:087087. Email:diego.diaz@inegi.org.mx. Boleto: 310500321101018130131. Total: 400.00. Fecha:
2021-10-12 13:05:26-567520.Request.FE210058
2021-10-12 13:05:26-567520.Firmar folio.FE210058
2021-10-12 13:05:26-567520.Timbrar folio.FE210058
2021-10-12 13:05:26-567520.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 13:05:26-567520.cfdiReceptor.Rfc:INE0804164Z7
2021-10-12 13:05:26-567520.cfdiComprobante.Fech:10/12/2021 1:01:10 PM
2021-10-12 13:05:26-567520.cfdiComprobante.Total:400.00
2021-10-12 13:05:27-567520.Folio Generado:FE210058
2021-10-12 13:05:27-567520.Timbre Fiscal:D5B537F5-C5FE-4C0D-BEB6-8ED1001DF674
2021-10-12 13:05:29-567520.Inicio Envia Factura.FE210058
2021-10-12 13:05:30-567520.Fin Envia Factura.FE210058
2021-10-12 13:05:30-567520.Proceso finalizado. SesionId:567520 Folio Documento:MTY,1-2-0-0-543523,2,INE0804164Z7,FE
2021-10-12 13:05:30-567520.-----------------------------------------------------------FIN
2021-10-12 13:07:18-575828.-----------------------------------------------------------INI
2021-10-12 13:07:18-575828.Proceso Inicializado genera_cfdi.aspx. SesionId:575828 Folio Documento:MTY,1-1-2-5963-101505,2,DLA141126GD3,FE
2021-10-12 13:07:18-575828.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 13:07:18-575828.Server:ACOSRV5 Base:DBSAC7
2021-10-12 13:07:18-575828.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 13:07:18-575828.Siguiente Folio.MTY-FE-1-1-2-5963-101505
2021-10-12 13:07:18-575828.Oficina:MTY,Serie:FE,Factura:210059
2021-10-12 13:07:18-575828.Modo Pruebas:False
2021-10-12 13:07:18-575828.cfdiReceptor.Rfc:DLA141126GD3
2021-10-12 13:07:18-575828.Cliente:099145. Email:rzuniga@ragasa.com.mx. Boleto: 011101505. Total: 370.00. Fecha:
2021-10-12 13:07:18-575828.Request.FE210059
2021-10-12 13:07:18-575828.Firmar folio.FE210059
2021-10-12 13:07:18-575828.Timbrar folio.FE210059
2021-10-12 13:07:18-575828.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 13:07:18-575828.cfdiReceptor.Rfc:DLA141126GD3
2021-10-12 13:07:18-575828.cfdiComprobante.Fech:10/12/2021 1:06:38 PM
2021-10-12 13:07:18-575828.cfdiComprobante.Total:370.00
2021-10-12 13:07:18-575828.Folio Generado:FE210059
2021-10-12 13:07:18-575828.Timbre Fiscal:5CD83A5D-D8AE-437A-9673-A95F765BD8D4
2021-10-12 13:07:20-575828.Inicio Envia Factura.FE210059
2021-10-12 13:07:21-575828.Fin Envia Factura.FE210059
2021-10-12 13:07:21-575828.Proceso finalizado. SesionId:575828 Folio Documento:MTY,1-1-2-5963-101505,2,DLA141126GD3,FE
2021-10-12 13:07:21-575828.-----------------------------------------------------------FIN
2021-10-12 13:41:04-582748.-----------------------------------------------------------INI
2021-10-12 13:41:04-582748.Proceso Inicializado genera_cfdi.aspx. SesionId:582748 Folio Documento:MTY,1-2-0-0-542554,2,MAR9308174P1,FE
2021-10-12 13:41:04-582748.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 13:41:04-582748.Server:ACOSRV5 Base:DBSAC7
2021-10-12 13:41:04-582748.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 13:41:04-582748.Siguiente Folio.MTY-FE-1-2-0-0-542554
2021-10-12 13:41:04-582748.Oficina:MTY,Serie:FE,Factura:210060
2021-10-12 13:41:04-582748.Modo Pruebas:False
2021-10-12 13:41:04-582748.cfdiReceptor.Rfc:MAR9308174P1
2021-10-12 13:41:04-582748.Cliente:075235. Email:konofre@grupomar.com. Boleto: 020543921100700070005. Total: 400.00. Fecha:
2021-10-12 13:41:04-582748.Request.FE210060
2021-10-12 13:41:05-582748.Firmar folio.FE210060
2021-10-12 13:41:05-582748.Timbrar folio.FE210060
2021-10-12 13:41:05-582748.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 13:41:05-582748.cfdiReceptor.Rfc:MAR9308174P1
2021-10-12 13:41:05-582748.cfdiComprobante.Fech:10/12/2021 1:39:13 PM
2021-10-12 13:41:05-582748.cfdiComprobante.Total:400.00
2021-10-12 13:41:06-582748.Folio Generado:FE210060
2021-10-12 13:41:06-582748.Timbre Fiscal:8A3727E3-1BAE-4D31-8D42-AB59DF9324C7
2021-10-12 13:41:09-582748.Inicio Envia Factura.FE210060
2021-10-12 13:41:13-582748.Fin Envia Factura.FE210060
2021-10-12 13:41:13-582748.Proceso finalizado. SesionId:582748 Folio Documento:MTY,1-2-0-0-542554,2,MAR9308174P1,FE
2021-10-12 13:41:13-582748.-----------------------------------------------------------FIN
2021-10-12 13:42:48-599053.-----------------------------------------------------------INI
2021-10-12 13:42:48-599053.Proceso Inicializado genera_cfdi.aspx. SesionId:599053 Folio Documento:MTY,1-2-0-0-543300,2,FFO140404QH4,FE
2021-10-12 13:42:48-599053.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 13:42:48-599053.Server:ACOSRV5 Base:DBSAC7
2021-10-12 13:42:48-599053.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 13:42:48-599053.Siguiente Folio.MTY-FE-1-2-0-0-543300
2021-10-12 13:42:48-599053.Oficina:MTY,Serie:FE,Factura:210061
2021-10-12 13:42:48-599053.Modo Pruebas:False
2021-10-12 13:42:48-599053.cfdiReceptor.Rfc:FFO140404QH4
2021-10-12 13:42:48-599053.Cliente:099146. Email:juanmanueldominguez@fondationforge.org. Boleto: 260500321101108220081. Total: 450.00. Fecha:
2021-10-12 13:42:48-599053.Request.FE210061
2021-10-12 13:42:48-599053.Firmar folio.FE210061
2021-10-12 13:42:48-599053.Timbrar folio.FE210061
2021-10-12 13:42:48-599053.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 13:42:48-599053.cfdiReceptor.Rfc:FFO140404QH4
2021-10-12 13:42:48-599053.cfdiComprobante.Fech:10/12/2021 1:42:31 PM
2021-10-12 13:42:48-599053.cfdiComprobante.Total:450.00
2021-10-12 13:42:49-599053.Folio Generado:FE210061
2021-10-12 13:42:49-599053.Timbre Fiscal:86424FAB-5F30-430C-8F0F-05E50A2C61B8
2021-10-12 13:42:50-599053.Inicio Envia Factura.FE210061
2021-10-12 13:42:52-599053.Fin Envia Factura.FE210061
2021-10-12 13:42:52-599053.Proceso finalizado. SesionId:599053 Folio Documento:MTY,1-2-0-0-543300,2,FFO140404QH4,FE
2021-10-12 13:42:52-599053.-----------------------------------------------------------FIN
2021-10-12 13:48:06-605869.-----------------------------------------------------------INI
2021-10-12 13:48:06-605869.Proceso Inicializado genera_cfdi.aspx. SesionId:605869 Folio Documento:MTY,1-1-2-5984-101886,2,PES0402118I3,FE
2021-10-12 13:48:06-605869.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 13:48:06-605869.Server:ACOSRV5 Base:DBSAC7
2021-10-12 13:48:06-605869.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 13:48:06-605869.Siguiente Folio.MTY-FE-1-1-2-5984-101886
2021-10-12 13:48:06-605869.Oficina:MTY,Serie:FE,Factura:210062
2021-10-12 13:48:06-605869.Modo Pruebas:False
2021-10-12 13:48:06-605869.cfdiReceptor.Rfc:PES0402118I3
2021-10-12 13:48:06-605869.Cliente:090044. Email:jorge.perez@pess.com. Boleto: 011101886. Total: 1500.00. Fecha:
2021-10-12 13:48:06-605869.Request.FE210062
2021-10-12 13:48:06-605869.Firmar folio.FE210062
2021-10-12 13:48:07-605869.Timbrar folio.FE210062
2021-10-12 13:48:07-605869.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 13:48:07-605869.cfdiReceptor.Rfc:PES0402118I3
2021-10-12 13:48:07-605869.cfdiComprobante.Fech:10/12/2021 1:47:54 PM
2021-10-12 13:48:07-605869.cfdiComprobante.Total:1500.00
2021-10-12 13:48:07-605869.Folio Generado:FE210062
2021-10-12 13:48:07-605869.Timbre Fiscal:2123B763-32C3-4284-83AF-6646D5E973F5
2021-10-12 13:48:09-605869.Inicio Envia Factura.FE210062
2021-10-12 13:48:10-605869.Fin Envia Factura.FE210062
2021-10-12 13:48:10-605869.Proceso finalizado. SesionId:605869 Folio Documento:MTY,1-1-2-5984-101886,2,PES0402118I3,FE
2021-10-12 13:48:10-605869.-----------------------------------------------------------FIN
2021-10-12 13:56:20-618415.-----------------------------------------------------------INI
2021-10-12 13:56:20-618415.Proceso Confirm Envia Correo. SesionId:618415 Folio Documento:1-2-0-0-542424
2021-10-12 13:56:20-618415.Server:ACOSRV5 Base:DBSAC7
2021-10-12 13:56:20-618415.ParamVtaC:1-2-0-0-542424
2021-10-12 13:56:20-618415.SerieCFD:FE
2021-10-12 13:56:20-618415.FacturaCFD:209911
2021-10-12 13:56:20-618415.Cliente:098994
2021-10-12 13:56:20-618415.-----------------------------------------------------------FIN
2021-10-12 13:56:45-618415.-----------------------------------------------------------INI
2021-10-12 13:56:45-618415.Proceso Confirm Envia Correo. SesionId:618415 Folio Documento:1-2-0-0-542424
2021-10-12 13:56:45-618415.-----------------------------------------------------------FIN
2021-10-12 13:56:45-618415.-----------------------------------------------------------INI
2021-10-12 13:56:45-618415.Proceso Inicializado Envia Correo. SesionId:618415 Folio Documento:1-2-0-0-542424
2021-10-12 13:56:45-618415.Server:ACOSRV5 Base:DBSAC7
2021-10-12 13:56:45-618415.MailServer:smtp.gmail.com
2021-10-12 13:56:45-618415.Port:587
2021-10-12 13:56:45-618415.CorreoFactElect:no_reply@tpa.taxi
2021-10-12 13:56:45-618415.PasswordCorreoFactElect: OK
2021-10-12 13:56:45-618415.Send.
2021-10-12 13:56:46-618415.Registra envio cliente.
2021-10-12 13:56:46-618415.Correo. Proceso Finalizado.
2021-10-12 13:56:46-618415.---------------------------
2021-10-12 13:56:46-618415.-----------------------------------------------------------FIN
2021-10-12 14:03:12-627840.-----------------------------------------------------------INI
2021-10-12 14:03:12-627840.Proceso Inicializado genera_cfdi.aspx. SesionId:627840 Folio Documento:MTY,1-1-2-5984-101889,2,PRE820415237,FE
2021-10-12 14:03:12-627840.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 14:03:12-627840.Server:ACOSRV5 Base:DBSAC7
2021-10-12 14:03:12-627840.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 14:03:12-627840.Siguiente Folio.MTY-FE-1-1-2-5984-101889
2021-10-12 14:03:12-627840.Oficina:MTY,Serie:FE,Factura:210063
2021-10-12 14:03:12-627840.Modo Pruebas:False
2021-10-12 14:03:12-627840.cfdiReceptor.Rfc:PRE820415237
2021-10-12 14:03:12-627840.Cliente:096484. Email:apena@gpromax.com. Boleto: 011101889. Total: 390.00. Fecha:
2021-10-12 14:03:12-627840.Request.FE210063
2021-10-12 14:03:12-627840.Firmar folio.FE210063
2021-10-12 14:03:12-627840.Timbrar folio.FE210063
2021-10-12 14:03:12-627840.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 14:03:12-627840.cfdiReceptor.Rfc:PRE820415237
2021-10-12 14:03:12-627840.cfdiComprobante.Fech:10/12/2021 2:02:38 PM
2021-10-12 14:03:12-627840.cfdiComprobante.Total:390.00
2021-10-12 14:03:13-627840.Folio Generado:FE210063
2021-10-12 14:03:13-627840.Timbre Fiscal:5F731C2A-6027-4930-88B6-7507FFD76F35
2021-10-12 14:03:14-627840.Inicio Envia Factura.FE210063
2021-10-12 14:03:16-627840.Fin Envia Factura.FE210063
2021-10-12 14:03:16-627840.Proceso finalizado. SesionId:627840 Folio Documento:MTY,1-1-2-5984-101889,2,PRE820415237,FE
2021-10-12 14:03:16-627840.-----------------------------------------------------------FIN
2021-10-12 14:25:12-630383.-----------------------------------------------------------INI
2021-10-12 14:25:12-630383.Proceso Inicializado genera_cfdi.aspx. SesionId:630383 Folio Documento:MTY,1-2-0-0-543530,2,CCM120619N4A,FE
2021-10-12 14:25:12-630383.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 14:25:13-630383.Server:ACOSRV5 Base:DBSAC7
2021-10-12 14:25:13-630383.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 14:25:13-630383.Siguiente Folio.MTY-FE-1-2-0-0-543530
2021-10-12 14:25:13-630383.Oficina:MTY,Serie:FE,Factura:210064
2021-10-12 14:25:13-630383.Modo Pruebas:False
2021-10-12 14:25:13-630383.cfdiReceptor.Rfc:CCM120619N4A
2021-10-12 14:25:13-630383.Cliente:080519. Email:juan.ostolaza@ccmx.org.mx. Boleto: 320500321101021090165. Total: 380.00. Fecha:
2021-10-12 14:25:13-630383.Request.FE210064
2021-10-12 14:25:13-630383.Firmar folio.FE210064
2021-10-12 14:25:13-630383.Timbrar folio.FE210064
2021-10-12 14:25:13-630383.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 14:25:13-630383.cfdiReceptor.Rfc:CCM120619N4A
2021-10-12 14:25:13-630383.cfdiComprobante.Fech:10/12/2021 2:22:53 PM
2021-10-12 14:25:13-630383.cfdiComprobante.Total:380.00
2021-10-12 14:25:14-630383.Folio Generado:FE210064
2021-10-12 14:25:14-630383.Timbre Fiscal:9D993A5E-FA89-46E5-B3EA-58D73645CFB1
2021-10-12 14:25:17-630383.Inicio Envia Factura.FE210064
2021-10-12 14:25:20-630383.Fin Envia Factura.FE210064
2021-10-12 14:25:20-630383.Proceso finalizado. SesionId:630383 Folio Documento:MTY,1-2-0-0-543530,2,CCM120619N4A,FE
2021-10-12 14:25:20-630383.-----------------------------------------------------------FIN
2021-10-12 14:41:47-644390.-----------------------------------------------------------INI
2021-10-12 14:41:47-644390.Proceso Inicializado genera_cfdi.aspx. SesionId:644390 Folio Documento:MTY,1-2-0-0-542287,2,EPP190410AA9,FE
2021-10-12 14:41:47-644390.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 14:41:47-644390.Server:ACOSRV5 Base:DBSAC7
2021-10-12 14:41:47-644390.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 14:41:47-644390.Oficina:MTY,Serie:FE,Factura:209679
2021-10-12 14:41:47-644390.Modo Pruebas:False
2021-10-12 14:41:47-644390.cfdiReceptor.Rfc:EPP190410AA9
2021-10-12 14:41:47-644390.Cliente:099008. Email:taylor665827@gmail.com. Boleto: 330500421100517220206. Total: 450.00. Fecha:
2021-10-12 14:41:47-644390.Request.FE209679
2021-10-12 14:41:47-644390.Firmar folio.FE209679
2021-10-12 14:41:47-644390.Timbrar folio.FE209679
2021-10-12 14:41:47-644390.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 14:41:47-644390.cfdiReceptor.Rfc:EPP190410AA9
2021-10-12 14:41:47-644390.cfdiComprobante.Fech:10/12/2021 2:41:35 PM
2021-10-12 14:41:47-644390.cfdiComprobante.Total:450.00
2021-10-12 14:41:48-644390.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:3757557
 RequestDateTime:10/12/2021 2:41:55 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:46eb6c69-cfe3-49c1-b0d9-cddd163ca2cf
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'EPP190410AA9' no se encuentra en la lista lRFC con fecha '2021-10-12'}
2021-10-12 14:50:06-657980.-----------------------------------------------------------INI
2021-10-12 14:50:06-657980.Proceso Inicializado genera_cfdi.aspx. SesionId:657980 Folio Documento:MTY,1-2-0-0-541018,2,CGS061002UX5,FE
2021-10-12 14:50:06-657980.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 14:50:06-657980.Server:ACOSRV5 Base:DBSAC7
2021-10-12 14:50:06-657980.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 14:50:06-657980.Siguiente Folio.MTY-FE-1-2-0-0-541018
2021-10-12 14:50:06-657980.Oficina:MTY,Serie:FE,Factura:210065
2021-10-12 14:50:06-657980.Modo Pruebas:False
2021-10-12 14:50:06-657980.cfdiReceptor.Rfc:CGS061002UX5
2021-10-12 14:50:06-657980.Cliente:099147. Email:gustavo.sierra@credix.com.mx. Boleto: 020500321100111110070. Total: 450.00. Fecha:
2021-10-12 14:50:06-657980.Request.FE210065
2021-10-12 14:50:06-657980.Firmar folio.FE210065
2021-10-12 14:50:06-657980.Timbrar folio.FE210065
2021-10-12 14:50:06-657980.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 14:50:06-657980.cfdiReceptor.Rfc:CGS061002UX5
2021-10-12 14:50:06-657980.cfdiComprobante.Fech:10/12/2021 2:49:41 PM
2021-10-12 14:50:06-657980.cfdiComprobante.Total:450.00
2021-10-12 14:50:07-657980.Folio Generado:FE210065
2021-10-12 14:50:07-657980.Timbre Fiscal:34F5EF8C-8256-4998-B336-9DC363DA520A
2021-10-12 14:50:08-657980.Inicio Envia Factura.FE210065
2021-10-12 14:50:11-657980.Fin Envia Factura.FE210065
2021-10-12 14:50:11-657980.Proceso finalizado. SesionId:657980 Folio Documento:MTY,1-2-0-0-541018,2,CGS061002UX5,FE
2021-10-12 14:50:11-657980.-----------------------------------------------------------FIN
2021-10-12 14:54:47-669578.-----------------------------------------------------------INI
2021-10-12 14:54:47-669578.Proceso Inicializado genera_cfdi.aspx. SesionId:669578 Folio Documento:MTY,1-2-0-0-542287,2,EPP190410AA9,FE
2021-10-12 14:54:47-669578.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 14:54:47-669578.Server:ACOSRV5 Base:DBSAC7
2021-10-12 14:54:47-669578.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 14:54:47-669578.Oficina:MTY,Serie:FE,Factura:209679
2021-10-12 14:54:47-669578.Modo Pruebas:False
2021-10-12 14:54:47-669578.cfdiReceptor.Rfc:EPP190410AA9
2021-10-12 14:54:47-669578.Cliente:099008. Email:taylor665827@gmail.com. Boleto: 330500421100517220206. Total: 450.00. Fecha:
2021-10-12 14:54:47-669578.Request.FE209679
2021-10-12 14:54:47-669578.Firmar folio.FE209679
2021-10-12 14:54:47-669578.Timbrar folio.FE209679
2021-10-12 14:54:47-669578.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 14:54:47-669578.cfdiReceptor.Rfc:EPP190410AA9
2021-10-12 14:54:47-669578.cfdiComprobante.Fech:10/12/2021 2:41:35 PM
2021-10-12 14:54:47-669578.cfdiComprobante.Total:450.00
2021-10-12 14:54:48-669578.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:3763221
 RequestDateTime:10/12/2021 2:54:56 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:067ee7ef-56eb-4ea6-bd50-99b8c4cee098
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'EPP190410AA9' no se encuentra en la lista lRFC con fecha '2021-10-12'}
2021-10-12 15:00:34-685069.-----------------------------------------------------------INI
2021-10-12 15:00:34-685069.Proceso Inicializado genera_cfdi.aspx. SesionId:685069 Folio Documento:MTY,1-2-0-0-542759,2,AGU850430M21,FE
2021-10-12 15:00:34-685069.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 15:00:34-685069.Server:ACOSRV5 Base:DBSAC7
2021-10-12 15:00:34-685069.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 15:00:34-685069.Siguiente Folio.MTY-FE-1-2-0-0-542759
2021-10-12 15:00:34-685069.Oficina:MTY,Serie:FE,Factura:210066
2021-10-12 15:00:34-685069.Modo Pruebas:False
2021-10-12 15:00:34-685069.cfdiReceptor.Rfc:AGU850430M21
2021-10-12 15:00:34-685069.Cliente:099148. Email:vlugo@kristafilms.com. Boleto: 190500521100722220260. Total: 650.00. Fecha:
2021-10-12 15:00:34-685069.Request.FE210066
2021-10-12 15:00:34-685069.Firmar folio.FE210066
2021-10-12 15:00:34-685069.Timbrar folio.FE210066
2021-10-12 15:00:34-685069.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 15:00:34-685069.cfdiReceptor.Rfc:AGU850430M21
2021-10-12 15:00:34-685069.cfdiComprobante.Fech:10/12/2021 2:59:56 PM
2021-10-12 15:00:34-685069.cfdiComprobante.Total:650.00
2021-10-12 15:00:35-685069.Folio Generado:FE210066
2021-10-12 15:00:35-685069.Timbre Fiscal:AC55C762-536E-45F5-82B0-72F456D396BD
2021-10-12 15:00:36-685069.Inicio Envia Factura.FE210066
2021-10-12 15:00:38-685069.Fin Envia Factura.FE210066
2021-10-12 15:00:38-685069.Proceso finalizado. SesionId:685069 Folio Documento:MTY,1-2-0-0-542759,2,AGU850430M21,FE
2021-10-12 15:00:38-685069.-----------------------------------------------------------FIN
2021-10-12 15:00:49-678984.-----------------------------------------------------------INI
2021-10-12 15:00:49-678984.Proceso Inicializado genera_cfdi.aspx. SesionId:678984 Folio Documento:MTY,1-2-0-0-542607,2,AMS950419EG4,FE
2021-10-12 15:00:49-678984.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 15:00:49-678984.Server:ACOSRV5 Base:DBSAC7
2021-10-12 15:00:49-678984.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 15:00:49-678984.Siguiente Folio.MTY-FE-1-2-0-0-542607
2021-10-12 15:00:49-678984.Oficina:MTY,Serie:FE,Factura:210067
2021-10-12 15:00:49-678984.Modo Pruebas:False
2021-10-12 15:00:49-678984.cfdiReceptor.Rfc:AMS950419EG4
2021-10-12 15:00:49-678984.Cliente:099149. Email:veronica.munoz@allianz.com.mx. Boleto: 310500321100709030067. Total: 400.00. Fecha:
2021-10-12 15:00:49-678984.Request.FE210067
2021-10-12 15:00:49-678984.Firmar folio.FE210067
2021-10-12 15:00:49-678984.Timbrar folio.FE210067
2021-10-12 15:00:49-678984.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 15:00:49-678984.cfdiReceptor.Rfc:AMS950419EG4
2021-10-12 15:00:49-678984.cfdiComprobante.Fech:10/12/2021 3:00:39 PM
2021-10-12 15:00:49-678984.cfdiComprobante.Total:400.00
2021-10-12 15:00:49-678984.Folio Generado:FE210067
2021-10-12 15:00:49-678984.Timbre Fiscal:EDCABF0F-4385-493A-A6F3-A113E5FF69C8
2021-10-12 15:00:51-678984.Inicio Envia Factura.FE210067
2021-10-12 15:00:52-678984.Fin Envia Factura.FE210067
2021-10-12 15:00:52-678984.Proceso finalizado. SesionId:678984 Folio Documento:MTY,1-2-0-0-542607,2,AMS950419EG4,FE
2021-10-12 15:00:52-678984.-----------------------------------------------------------FIN
2021-10-12 15:01:08-678984.-----------------------------------------------------------INI
2021-10-12 15:01:08-678984.Proceso Inicializado genera_cfdi.aspx. SesionId:678984 Folio Documento:MTY,1-2-0-0-542607,2,AMS950419EG4,FE
2021-10-12 15:01:08-678984.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 15:01:08-678984.Server:ACOSRV5 Base:DBSAC7
2021-10-12 15:01:08-678984.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 15:01:08-678984.Oficina:MTY,Serie:FE,Factura:210067
2021-10-12 15:01:08-678984.Modo Pruebas:False
2021-10-12 15:01:08-678984.cfdiReceptor.Rfc:AMS950419EG4
2021-10-12 15:01:08-678984.Cliente:099149. Email:veronica.munoz@allianz.com.mx. Boleto: 310500321100709030067. Total: 400,00. Fecha:
2021-10-12 15:01:08-678984.Folio existente.FE210067
2021-10-12 15:25:52-684632.-----------------------------------------------------------INI
2021-10-12 15:25:52-684632.Proceso Inicializado genera_cfdi.aspx. SesionId:684632 Folio Documento:MTY,1-1-2-5976-101761,2,ARN940318R57,FE
2021-10-12 15:25:52-684632.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 15:25:52-684632.Server:ACOSRV5 Base:DBSAC7
2021-10-12 15:25:52-684632.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 15:25:52-684632.Siguiente Folio.MTY-FE-1-1-2-5976-101761
2021-10-12 15:25:52-684632.Oficina:MTY,Serie:FE,Factura:210068
2021-10-12 15:25:52-684632.Modo Pruebas:False
2021-10-12 15:25:52-684632.cfdiReceptor.Rfc:ARN940318R57
2021-10-12 15:25:52-684632.Cliente:042664. Email:jose.montoya@mx.yazaki.com. Boleto: 011101761. Total: 370.00. Fecha:
2021-10-12 15:25:52-684632.Request.FE210068
2021-10-12 15:25:53-684632.Firmar folio.FE210068
2021-10-12 15:25:53-684632.Timbrar folio.FE210068
2021-10-12 15:25:53-684632.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 15:25:53-684632.cfdiReceptor.Rfc:ARN940318R57
2021-10-12 15:25:53-684632.cfdiComprobante.Fech:10/12/2021 3:25:38 PM
2021-10-12 15:25:53-684632.cfdiComprobante.Total:370.00
2021-10-12 15:25:54-684632.Folio Generado:FE210068
2021-10-12 15:25:54-684632.Timbre Fiscal:5614A169-16CE-4645-B446-4DC5900EDCB8
2021-10-12 15:25:57-684632.Inicio Envia Factura.FE210068
2021-10-12 15:25:59-684632.Fin Envia Factura.FE210068
2021-10-12 15:25:59-684632.Proceso finalizado. SesionId:684632 Folio Documento:MTY,1-1-2-5976-101761,2,ARN940318R57,FE
2021-10-12 15:25:59-684632.-----------------------------------------------------------FIN
2021-10-12 15:45:49-699272.-----------------------------------------------------------INI
2021-10-12 15:45:49-699272.Proceso Inicializado genera_cfdi.aspx. SesionId:699272 Folio Documento:MTY,1-2-0-0-543898,2,VAM140630FL1,FE
2021-10-12 15:45:49-699272.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 15:45:49-699272.Server:ACOSRV5 Base:DBSAC7
2021-10-12 15:45:49-699272.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 15:45:49-699272.Siguiente Folio.MTY-FE-1-2-0-0-543898
2021-10-12 15:45:50-699272.Oficina:MTY,Serie:FE,Factura:210069
2021-10-12 15:45:50-699272.Modo Pruebas:False
2021-10-12 15:45:50-699272.cfdiReceptor.Rfc:VAM140630FL1
2021-10-12 15:45:50-699272.Cliente:099150. Email:luis.garciar@o-i.com. Boleto: 340500321101114590201. Total: 400.00. Fecha:
2021-10-12 15:45:50-699272.Request.FE210069
2021-10-12 15:45:50-699272.Firmar folio.FE210069
2021-10-12 15:45:50-699272.Timbrar folio.FE210069
2021-10-12 15:45:50-699272.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 15:45:50-699272.cfdiReceptor.Rfc:VAM140630FL1
2021-10-12 15:45:50-699272.cfdiComprobante.Fech:10/12/2021 3:45:35 PM
2021-10-12 15:45:50-699272.cfdiComprobante.Total:400.00
2021-10-12 15:45:51-699272.Folio Generado:FE210069
2021-10-12 15:45:51-699272.Timbre Fiscal:DB90F862-FAC2-4004-B5E1-C05115394DF4
2021-10-12 15:45:53-699272.Inicio Envia Factura.FE210069
2021-10-12 15:45:54-699272.Fin Envia Factura.FE210069
2021-10-12 15:45:54-699272.Proceso finalizado. SesionId:699272 Folio Documento:MTY,1-2-0-0-543898,2,VAM140630FL1,FE
2021-10-12 15:45:54-699272.-----------------------------------------------------------FIN
2021-10-12 16:05:39-725455.-----------------------------------------------------------INI
2021-10-12 16:05:39-725455.Proceso Inicializado genera_cfdi.aspx. SesionId:725455 Folio Documento:MTY,1-1-2-5984-101883,2,SAD560528572,FE
2021-10-12 16:05:39-725455.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 16:05:39-725455.Server:ACOSRV5 Base:DBSAC7
2021-10-12 16:05:39-725455.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 16:05:39-725455.Siguiente Folio.MTY-FE-1-1-2-5984-101883
2021-10-12 16:05:39-725455.Oficina:MTY,Serie:FE,Factura:210070
2021-10-12 16:05:39-725455.Modo Pruebas:False
2021-10-12 16:05:39-725455.cfdiReceptor.Rfc:SAD560528572
2021-10-12 16:05:39-725455.Cliente:057419. Email:lcca_secretaria_gca@sadm.gob.mx. Boleto: 011101883. Total: 380.00. Fecha:
2021-10-12 16:05:39-725455.Request.FE210070
2021-10-12 16:05:39-725455.Firmar folio.FE210070
2021-10-12 16:05:39-725455.Timbrar folio.FE210070
2021-10-12 16:05:39-725455.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 16:05:39-725455.cfdiReceptor.Rfc:SAD560528572
2021-10-12 16:05:39-725455.cfdiComprobante.Fech:10/12/2021 4:05:18 PM
2021-10-12 16:05:39-725455.cfdiComprobante.Total:380.00
2021-10-12 16:05:40-725455.Folio Generado:FE210070
2021-10-12 16:05:40-725455.Timbre Fiscal:E8A317B6-23EA-4D8D-84D5-7B24AB4A1377
2021-10-12 16:05:42-725455.Inicio Envia Factura.FE210070
2021-10-12 16:05:44-725455.Fin Envia Factura.FE210070
2021-10-12 16:05:44-725455.Proceso finalizado. SesionId:725455 Folio Documento:MTY,1-1-2-5984-101883,2,SAD560528572,FE
2021-10-12 16:05:44-725455.-----------------------------------------------------------FIN
2021-10-12 16:05:52-703861.-----------------------------------------------------------INI
2021-10-12 16:05:52-703861.Proceso Inicializado genera_cfdi.aspx. SesionId:703861 Folio Documento:MTY,1-2-0-0-543133,2,MNS990319C39,FE
2021-10-12 16:05:52-703861.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 16:05:52-703861.Server:ACOSRV5 Base:DBSAC7
2021-10-12 16:05:52-703861.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 16:05:52-703861.Siguiente Folio.MTY-FE-1-2-0-0-543133
2021-10-12 16:05:53-703861.Oficina:MTY,Serie:FE,Factura:210071
2021-10-12 16:05:53-703861.Modo Pruebas:False
2021-10-12 16:05:53-703861.cfdiReceptor.Rfc:MNS990319C39
2021-10-12 16:05:53-703861.Cliente:079227. Email:enrique.reyna@mcs.com.mx. Boleto: 260500321100814310175. Total: 380.00. Fecha:
2021-10-12 16:05:53-703861.Request.FE210071
2021-10-12 16:05:53-703861.Firmar folio.FE210071
2021-10-12 16:05:53-703861.Timbrar folio.FE210071
2021-10-12 16:05:53-703861.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 16:05:53-703861.cfdiReceptor.Rfc:MNS990319C39
2021-10-12 16:05:53-703861.cfdiComprobante.Fech:10/12/2021 4:05:10 PM
2021-10-12 16:05:53-703861.cfdiComprobante.Total:380.00
2021-10-12 16:05:53-703861.Folio Generado:FE210071
2021-10-12 16:05:53-703861.Timbre Fiscal:D7CEC769-ADFF-4ADF-B806-675D7D41B49F
2021-10-12 16:05:55-703861.Inicio Envia Factura.FE210071
2021-10-12 16:05:56-703861.Fin Envia Factura.FE210071
2021-10-12 16:05:56-703861.Proceso finalizado. SesionId:703861 Folio Documento:MTY,1-2-0-0-543133,2,MNS990319C39,FE
2021-10-12 16:05:56-703861.-----------------------------------------------------------FIN
2021-10-12 16:11:39-739431.-----------------------------------------------------------INI
2021-10-12 16:11:39-739431.Proceso Inicializado genera_cfdi.aspx. SesionId:739431 Folio Documento:MTY,1-2-0-0-542062,2,TDM930119TE0,FE
2021-10-12 16:11:39-739431.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 16:11:39-739431.Server:ACOSRV5 Base:DBSAC7
2021-10-12 16:11:39-739431.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 16:11:39-739431.Siguiente Folio.MTY-FE-1-2-0-0-542062
2021-10-12 16:11:39-739431.Oficina:MTY,Serie:FE,Factura:210072
2021-10-12 16:11:39-739431.Modo Pruebas:False
2021-10-12 16:11:39-739431.cfdiReceptor.Rfc:TDM930119TE0
2021-10-12 16:11:39-739431.Cliente:099151. Email:eduardo.alcantara@thermofisher.com. Boleto: 020592021100510400110. Total: 720.00. Fecha:
2021-10-12 16:11:39-739431.Request.FE210072
2021-10-12 16:11:39-739431.Firmar folio.FE210072
2021-10-12 16:11:39-739431.Timbrar folio.FE210072
2021-10-12 16:11:39-739431.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 16:11:39-739431.cfdiReceptor.Rfc:TDM930119TE0
2021-10-12 16:11:39-739431.cfdiComprobante.Fech:10/12/2021 4:11:00 PM
2021-10-12 16:11:39-739431.cfdiComprobante.Total:720.00
2021-10-12 16:11:40-739431.Folio Generado:FE210072
2021-10-12 16:11:40-739431.Timbre Fiscal:11F438CB-00E3-477B-82B3-EC28D12D0926
2021-10-12 16:11:42-739431.Inicio Envia Factura.FE210072
2021-10-12 16:11:43-739431.Fin Envia Factura.FE210072
2021-10-12 16:11:43-739431.Proceso finalizado. SesionId:739431 Folio Documento:MTY,1-2-0-0-542062,2,TDM930119TE0,FE
2021-10-12 16:11:43-739431.-----------------------------------------------------------FIN
2021-10-12 16:14:20-740336.-----------------------------------------------------------INI
2021-10-12 16:14:20-740336.Proceso Inicializado genera_cfdi.aspx. SesionId:740336 Folio Documento:MTY,1-2-0-0-543886,2,MAU531005M39,FE
2021-10-12 16:14:20-740336.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 16:14:20-740336.Server:ACOSRV5 Base:DBSAC7
2021-10-12 16:14:20-740336.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 16:14:20-740336.Siguiente Folio.MTY-FE-1-2-0-0-543886
2021-10-12 16:14:20-740336.Oficina:MTY,Serie:FE,Factura:210073
2021-10-12 16:14:20-740336.Modo Pruebas:False
2021-10-12 16:14:20-740336.cfdiReceptor.Rfc:MAU531005M39
2021-10-12 16:14:20-740336.Cliente:099152. Email:nadxiely.yescas@autlan.com.mx. Boleto: 320500421101112350169. Total: 550.00. Fecha:
2021-10-12 16:14:20-740336.Request.FE210073
2021-10-12 16:14:20-740336.Firmar folio.FE210073
2021-10-12 16:14:21-740336.Timbrar folio.FE210073
2021-10-12 16:14:21-740336.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 16:14:21-740336.cfdiReceptor.Rfc:MAU531005M39
2021-10-12 16:14:21-740336.cfdiComprobante.Fech:10/12/2021 4:14:06 PM
2021-10-12 16:14:21-740336.cfdiComprobante.Total:550.00
2021-10-12 16:14:21-740336.Folio Generado:FE210073
2021-10-12 16:14:21-740336.Timbre Fiscal:C70F2253-3956-4E90-B7F5-4E6F4B83312E
2021-10-12 16:14:23-740336.Inicio Envia Factura.FE210073
2021-10-12 16:14:24-740336.Fin Envia Factura.FE210073
2021-10-12 16:14:24-740336.Proceso finalizado. SesionId:740336 Folio Documento:MTY,1-2-0-0-543886,2,MAU531005M39,FE
2021-10-12 16:14:24-740336.-----------------------------------------------------------FIN
2021-10-12 16:15:54-757318.-----------------------------------------------------------INI
2021-10-12 16:15:54-757318.Proceso Inicializado genera_cfdi.aspx. SesionId:757318 Folio Documento:MTY,1-1-2-5984-101884,2,SAD560528572,FE
2021-10-12 16:15:54-757318.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 16:15:54-757318.Server:ACOSRV5 Base:DBSAC7
2021-10-12 16:15:54-757318.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 16:15:54-757318.Siguiente Folio.MTY-FE-1-1-2-5984-101884
2021-10-12 16:15:54-757318.Oficina:MTY,Serie:FE,Factura:210074
2021-10-12 16:15:54-757318.Modo Pruebas:False
2021-10-12 16:15:54-757318.cfdiReceptor.Rfc:SAD560528572
2021-10-12 16:15:54-757318.Cliente:057419. Email:lcca_secretaria_gca@sadm.gob.mx. Boleto: 011101884. Total: 380.00. Fecha:
2021-10-12 16:15:54-757318.Request.FE210074
2021-10-12 16:15:54-757318.Firmar folio.FE210074
2021-10-12 16:15:54-757318.Timbrar folio.FE210074
2021-10-12 16:15:54-757318.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 16:15:54-757318.cfdiReceptor.Rfc:SAD560528572
2021-10-12 16:15:54-757318.cfdiComprobante.Fech:10/12/2021 4:15:50 PM
2021-10-12 16:15:54-757318.cfdiComprobante.Total:380.00
2021-10-12 16:15:55-757318.Folio Generado:FE210074
2021-10-12 16:15:55-757318.Timbre Fiscal:760618F9-C8F2-4825-B85F-79636F9A9B43
2021-10-12 16:15:56-757318.Inicio Envia Factura.FE210074
2021-10-12 16:15:58-757318.Fin Envia Factura.FE210074
2021-10-12 16:15:58-757318.Proceso finalizado. SesionId:757318 Folio Documento:MTY,1-1-2-5984-101884,2,SAD560528572,FE
2021-10-12 16:15:58-757318.-----------------------------------------------------------FIN
2021-10-12 16:20:23-769114.-----------------------------------------------------------INI
2021-10-12 16:20:23-769114.Proceso Inicializado genera_cfdi.aspx. SesionId:769114 Folio Documento:MTY,1-2-0-0-543604,2,IRA710720365,FE
2021-10-12 16:20:23-769114.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 16:20:23-769114.Server:ACOSRV5 Base:DBSAC7
2021-10-12 16:20:23-769114.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 16:20:23-769114.Siguiente Folio.MTY-FE-1-2-0-0-543604
2021-10-12 16:20:23-769114.Oficina:MTY,Serie:FE,Factura:210075
2021-10-12 16:20:23-769114.Modo Pruebas:False
2021-10-12 16:20:23-769114.cfdiReceptor.Rfc:IRA710720365
2021-10-12 16:20:23-769114.Cliente:099153. Email:carlosplata@irco.com. Boleto: 340500121101016180107. Total: 300.00. Fecha:
2021-10-12 16:20:23-769114.Request.FE210075
2021-10-12 16:20:24-769114.Firmar folio.FE210075
2021-10-12 16:20:24-769114.Timbrar folio.FE210075
2021-10-12 16:20:24-769114.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 16:20:24-769114.cfdiReceptor.Rfc:IRA710720365
2021-10-12 16:20:24-769114.cfdiComprobante.Fech:10/12/2021 4:19:43 PM
2021-10-12 16:20:24-769114.cfdiComprobante.Total:300.00
2021-10-12 16:20:24-769114.Folio Generado:FE210075
2021-10-12 16:20:24-769114.Timbre Fiscal:01CAE3F7-EDCC-4D2F-AEBC-26DEA1B07535
2021-10-12 16:20:26-769114.Inicio Envia Factura.FE210075
2021-10-12 16:20:28-769114.Fin Envia Factura.FE210075
2021-10-12 16:20:28-769114.Proceso finalizado. SesionId:769114 Folio Documento:MTY,1-2-0-0-543604,2,IRA710720365,FE
2021-10-12 16:20:28-769114.-----------------------------------------------------------FIN
2021-10-12 16:27:51-779932.-----------------------------------------------------------INI
2021-10-12 16:27:51-779932.Proceso Inicializado genera_cfdi.aspx. SesionId:779932 Folio Documento:MTY,1-2-0-0-543796,2,ARN940318R57,FE
2021-10-12 16:27:51-779932.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 16:27:51-779932.Server:ACOSRV5 Base:DBSAC7
2021-10-12 16:27:51-779932.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 16:27:51-779932.Siguiente Folio.MTY-FE-1-2-0-0-543796
2021-10-12 16:27:51-779932.Oficina:MTY,Serie:FE,Factura:210076
2021-10-12 16:27:51-779932.Modo Pruebas:False
2021-10-12 16:27:51-779932.cfdiReceptor.Rfc:ARN940318R57
2021-10-12 16:27:51-779932.Cliente:092541. Email:angel93c.a@gmail.com. Boleto: 170500321101115280208. Total: 400.00. Fecha:
2021-10-12 16:27:51-779932.Request.FE210076
2021-10-12 16:27:51-779932.Firmar folio.FE210076
2021-10-12 16:27:51-779932.Timbrar folio.FE210076
2021-10-12 16:27:51-779932.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 16:27:51-779932.cfdiReceptor.Rfc:ARN940318R57
2021-10-12 16:27:51-779932.cfdiComprobante.Fech:10/12/2021 4:27:34 PM
2021-10-12 16:27:51-779932.cfdiComprobante.Total:400.00
2021-10-12 16:27:52-779932.Folio Generado:FE210076
2021-10-12 16:27:52-779932.Timbre Fiscal:3CACB486-4853-42CD-B237-601498E41979
2021-10-12 16:27:54-779932.Inicio Envia Factura.FE210076
2021-10-12 16:27:55-779932.Fin Envia Factura.FE210076
2021-10-12 16:27:55-779932.Proceso finalizado. SesionId:779932 Folio Documento:MTY,1-2-0-0-543796,2,ARN940318R57,FE
2021-10-12 16:27:55-779932.-----------------------------------------------------------FIN
2021-10-12 16:40:41-784041.-----------------------------------------------------------INI
2021-10-12 16:40:41-784041.Proceso Inicializado genera_cfdi.aspx. SesionId:784041 Folio Documento:MTY,1-2-0-0-543839,2,CCO1805238I7,FE
2021-10-12 16:40:41-784041.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 16:40:41-784041.Server:ACOSRV5 Base:DBSAC7
2021-10-12 16:40:41-784041.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 16:40:41-784041.Siguiente Folio.MTY-FE-1-2-0-0-543839
2021-10-12 16:40:41-784041.Oficina:MTY,Serie:FE,Factura:210077
2021-10-12 16:40:41-784041.Modo Pruebas:False
2021-10-12 16:40:41-784041.cfdiReceptor.Rfc:CCO1805238I7
2021-10-12 16:40:41-784041.Cliente:081245. Email:cmorales1264@hotmail.com. Boleto: 160507321101201150022. Total: 800.00. Fecha:
2021-10-12 16:40:41-784041.Request.FE210077
2021-10-12 16:40:41-784041.Firmar folio.FE210077
2021-10-12 16:40:41-784041.Timbrar folio.FE210077
2021-10-12 16:40:41-784041.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 16:40:41-784041.cfdiReceptor.Rfc:CCO1805238I7
2021-10-12 16:40:41-784041.cfdiComprobante.Fech:10/12/2021 4:40:32 PM
2021-10-12 16:40:41-784041.cfdiComprobante.Total:800.00
2021-10-12 16:40:42-784041.Folio Generado:FE210077
2021-10-12 16:40:42-784041.Timbre Fiscal:9566A684-8B6F-445C-8C5C-773EAFD2C61D
2021-10-12 16:40:44-784041.Inicio Envia Factura.FE210077
2021-10-12 16:40:46-784041.Fin Envia Factura.FE210077
2021-10-12 16:40:46-784041.Proceso finalizado. SesionId:784041 Folio Documento:MTY,1-2-0-0-543839,2,CCO1805238I7,FE
2021-10-12 16:40:46-784041.-----------------------------------------------------------FIN
2021-10-12 16:52:12-793526.-----------------------------------------------------------INI
2021-10-12 16:52:12-793526.Proceso Inicializado genera_cfdi.aspx. SesionId:793526 Folio Documento:MTY,1-2-0-0-543557,2,MME781114247,FE
2021-10-12 16:52:12-793526.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 16:52:12-793526.Server:ACOSRV5 Base:DBSAC7
2021-10-12 16:52:12-793526.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 16:52:12-793526.Siguiente Folio.MTY-FE-1-2-0-0-543557
2021-10-12 16:52:12-793526.Oficina:MTY,Serie:FE,Factura:210078
2021-10-12 16:52:12-793526.Modo Pruebas:False
2021-10-12 16:52:12-793526.cfdiReceptor.Rfc:MME781114247
2021-10-12 16:52:12-793526.Cliente:002987. Email:fsegovia@mitutoyo.com.mx. Boleto: 340500121100816330201. Total: 300.00. Fecha:
2021-10-12 16:52:12-793526.Request.FE210078
2021-10-12 16:52:12-793526.Firmar folio.FE210078
2021-10-12 16:52:12-793526.Timbrar folio.FE210078
2021-10-12 16:52:12-793526.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 16:52:12-793526.cfdiReceptor.Rfc:MME781114247
2021-10-12 16:52:12-793526.cfdiComprobante.Fech:10/12/2021 4:51:52 PM
2021-10-12 16:52:12-793526.cfdiComprobante.Total:300.00
2021-10-12 16:52:13-793526.Folio Generado:FE210078
2021-10-12 16:52:13-793526.Timbre Fiscal:ED23B853-8C1D-40EE-B483-3357B01746B4
2021-10-12 16:52:15-793526.Inicio Envia Factura.FE210078
2021-10-12 16:52:17-793526.Fin Envia Factura.FE210078
2021-10-12 16:52:17-793526.Proceso finalizado. SesionId:793526 Folio Documento:MTY,1-2-0-0-543557,2,MME781114247,FE
2021-10-12 16:52:17-793526.-----------------------------------------------------------FIN
2021-10-12 17:14:28-806254.-----------------------------------------------------------INI
2021-10-12 17:14:28-806254.Proceso Inicializado genera_cfdi.aspx. SesionId:806254 Folio Documento:MTY,1-2-0-0-542903,2,HCE090204NM7,FE
2021-10-12 17:14:28-806254.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 17:14:28-806254.Server:ACOSRV5 Base:DBSAC7
2021-10-12 17:14:28-806254.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 17:14:28-806254.Siguiente Folio.MTY-FE-1-2-0-0-542903
2021-10-12 17:14:28-806254.Oficina:MTY,Serie:FE,Factura:210079
2021-10-12 17:14:28-806254.Modo Pruebas:False
2021-10-12 17:14:28-806254.cfdiReceptor.Rfc:HCE090204NM7
2021-10-12 17:14:28-806254.Cliente:099154. Email:subgerentelegal@grupohersa.net. Boleto: 020543921100808080066. Total: 450.00. Fecha:
2021-10-12 17:14:28-806254.Request.FE210079
2021-10-12 17:14:28-806254.Firmar folio.FE210079
2021-10-12 17:14:28-806254.Timbrar folio.FE210079
2021-10-12 17:14:28-806254.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 17:14:28-806254.cfdiReceptor.Rfc:HCE090204NM7
2021-10-12 17:14:28-806254.cfdiComprobante.Fech:10/12/2021 5:14:12 PM
2021-10-12 17:14:28-806254.cfdiComprobante.Total:450.00
2021-10-12 17:14:30-806254.Folio Generado:FE210079
2021-10-12 17:14:30-806254.Timbre Fiscal:EA2FD3EB-3746-4238-AB4D-9DD1A47829BF
2021-10-12 17:14:33-806254.Inicio Envia Factura.FE210079
2021-10-12 17:14:37-806254.Fin Envia Factura.FE210079
2021-10-12 17:14:37-806254.Proceso finalizado. SesionId:806254 Folio Documento:MTY,1-2-0-0-542903,2,HCE090204NM7,FE
2021-10-12 17:14:37-806254.-----------------------------------------------------------FIN
2021-10-12 17:17:53-811580.-----------------------------------------------------------INI
2021-10-12 17:17:53-811580.Proceso Inicializado genera_cfdi.aspx. SesionId:811580 Folio Documento:MTY,1-2-0-0-543542,2,TME000809AN3,FE
2021-10-12 17:17:53-811580.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 17:17:53-811580.Server:ACOSRV5 Base:DBSAC7
2021-10-12 17:17:53-811580.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 17:17:53-811580.Siguiente Folio.MTY-FE-1-2-0-0-543542
2021-10-12 17:17:53-811580.Oficina:MTY,Serie:FE,Factura:210080
2021-10-12 17:17:53-811580.Modo Pruebas:False
2021-10-12 17:17:53-811580.cfdiReceptor.Rfc:TME000809AN3
2021-10-12 17:17:53-811580.Cliente:034324. Email:cblanco@ienova.com.mx. Boleto: 320500121101108470090. Total: 300.00. Fecha:
2021-10-12 17:17:53-811580.Request.FE210080
2021-10-12 17:17:53-811580.Firmar folio.FE210080
2021-10-12 17:17:53-811580.Timbrar folio.FE210080
2021-10-12 17:17:53-811580.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 17:17:53-811580.cfdiReceptor.Rfc:TME000809AN3
2021-10-12 17:17:53-811580.cfdiComprobante.Fech:10/12/2021 5:17:25 PM
2021-10-12 17:17:53-811580.cfdiComprobante.Total:300.00
2021-10-12 17:17:54-811580.Folio Generado:FE210080
2021-10-12 17:17:54-811580.Timbre Fiscal:61027B8D-DE54-442C-8FEE-56FE8F7D607D
2021-10-12 17:17:56-811580.Inicio Envia Factura.FE210080
2021-10-12 17:17:57-811580.Fin Envia Factura.FE210080
2021-10-12 17:17:57-811580.Proceso finalizado. SesionId:811580 Folio Documento:MTY,1-2-0-0-543542,2,TME000809AN3,FE
2021-10-12 17:17:57-811580.-----------------------------------------------------------FIN
2021-10-12 17:22:02-820838.-----------------------------------------------------------INI
2021-10-12 17:22:02-820838.Proceso Inicializado genera_cfdi.aspx. SesionId:820838 Folio Documento:MTY,1-2-0-0-542482,2,BEA011222EDA,FE
2021-10-12 17:22:02-820838.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 17:22:02-820838.Server:ACOSRV5 Base:DBSAC7
2021-10-12 17:22:02-820838.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 17:22:02-820838.Siguiente Folio.MTY-FE-1-2-0-0-542482
2021-10-12 17:22:02-820838.Oficina:MTY,Serie:FE,Factura:210081
2021-10-12 17:22:02-820838.Modo Pruebas:False
2021-10-12 17:22:02-820838.cfdiReceptor.Rfc:BEA011222EDA
2021-10-12 17:22:02-820838.Cliente:095150. Email:aramirez@bioconstruccion.com.mx. Boleto: 140500321100619470214. Total: 350.00. Fecha:
2021-10-12 17:22:02-820838.Request.FE210081
2021-10-12 17:22:02-820838.Firmar folio.FE210081
2021-10-12 17:22:02-820838.Timbrar folio.FE210081
2021-10-12 17:22:02-820838.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 17:22:02-820838.cfdiReceptor.Rfc:BEA011222EDA
2021-10-12 17:22:02-820838.cfdiComprobante.Fech:10/12/2021 5:21:50 PM
2021-10-12 17:22:02-820838.cfdiComprobante.Total:350.00
2021-10-12 17:22:02-820838.Folio Generado:FE210081
2021-10-12 17:22:02-820838.Timbre Fiscal:3099753A-4B9E-4F94-B7FC-618F9232A9C3
2021-10-12 17:22:04-820838.Inicio Envia Factura.FE210081
2021-10-12 17:22:06-820838.Fin Envia Factura.FE210081
2021-10-12 17:22:06-820838.Proceso finalizado. SesionId:820838 Folio Documento:MTY,1-2-0-0-542482,2,BEA011222EDA,FE
2021-10-12 17:22:06-820838.-----------------------------------------------------------FIN
2021-10-12 17:43:21-830958.-----------------------------------------------------------INI
2021-10-12 17:43:21-830958.Proceso Inicializado genera_cfdi.aspx. SesionId:830958 Folio Documento:MTY,1-2-0-0-542760,2,TME181128TU4,FE
2021-10-12 17:43:21-830958.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 17:43:21-830958.Server:ACOSRV5 Base:DBSAC7
2021-10-12 17:43:21-830958.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 17:43:21-830958.Siguiente Folio.MTY-FE-1-2-0-0-542760
2021-10-12 17:43:21-830958.Oficina:MTY,Serie:FE,Factura:210082
2021-10-12 17:43:21-830958.Modo Pruebas:False
2021-10-12 17:43:21-830958.cfdiReceptor.Rfc:TME181128TU4
2021-10-12 17:43:21-830958.Cliente:095057. Email:danielro@tosaf.com. Boleto: 200500421100722320262. Total: 480.00. Fecha:
2021-10-12 17:43:21-830958.Request.FE210082
2021-10-12 17:43:21-830958.Firmar folio.FE210082
2021-10-12 17:43:21-830958.Timbrar folio.FE210082
2021-10-12 17:43:21-830958.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 17:43:21-830958.cfdiReceptor.Rfc:TME181128TU4
2021-10-12 17:43:21-830958.cfdiComprobante.Fech:10/12/2021 5:43:06 PM
2021-10-12 17:43:21-830958.cfdiComprobante.Total:480.00
2021-10-12 17:43:22-830958.Folio Generado:FE210082
2021-10-12 17:43:22-830958.Timbre Fiscal:457EEDAE-9434-48EF-A14A-7C72A5079DF5
2021-10-12 17:43:26-830958.Inicio Envia Factura.FE210082
2021-10-12 17:43:28-830958.Fin Envia Factura.FE210082
2021-10-12 17:43:28-830958.Proceso finalizado. SesionId:830958 Folio Documento:MTY,1-2-0-0-542760,2,TME181128TU4,FE
2021-10-12 17:43:28-830958.-----------------------------------------------------------FIN
2021-10-12 17:58:03-844057.-----------------------------------------------------------INI
2021-10-12 17:58:03-844057.Proceso Inicializado genera_cfdi.aspx. SesionId:844057 Folio Documento:MTY,1-2-0-0-542007,2,CNO120829961,FE
2021-10-12 17:58:03-844057.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 17:58:03-844057.Server:ACOSRV5 Base:DBSAC7
2021-10-12 17:58:03-844057.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 17:58:03-844057.Siguiente Folio.MTY-FE-1-2-0-0-542007
2021-10-12 17:58:03-844057.Oficina:MTY,Serie:FE,Factura:210083
2021-10-12 17:58:03-844057.Modo Pruebas:False
2021-10-12 17:58:03-844057.cfdiReceptor.Rfc:CNO120829961
2021-10-12 17:58:03-844057.Cliente:045928. Email:rbuenfil@yahoo.com. Boleto: 340500521100418320270. Total: 650.00. Fecha:
2021-10-12 17:58:03-844057.Request.FE210083
2021-10-12 17:58:04-844057.Firmar folio.FE210083
2021-10-12 17:58:04-844057.Timbrar folio.FE210083
2021-10-12 17:58:04-844057.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 17:58:04-844057.cfdiReceptor.Rfc:CNO120829961
2021-10-12 17:58:04-844057.cfdiComprobante.Fech:10/12/2021 5:52:16 PM
2021-10-12 17:58:04-844057.cfdiComprobante.Total:650.00
2021-10-12 17:58:05-844057.Folio Generado:FE210083
2021-10-12 17:58:05-844057.Timbre Fiscal:B291CDBC-EBA1-4C06-9F69-57C8E05A8D06
2021-10-12 17:58:06-844057.Inicio Envia Factura.FE210083
2021-10-12 17:58:08-844057.Fin Envia Factura.FE210083
2021-10-12 17:58:08-844057.Proceso finalizado. SesionId:844057 Folio Documento:MTY,1-2-0-0-542007,2,CNO120829961,FE
2021-10-12 17:58:08-844057.-----------------------------------------------------------FIN
2021-10-12 18:52:07-866020.-----------------------------------------------------------INI
2021-10-12 18:52:07-866020.Proceso Inicializado genera_cfdi.aspx. SesionId:866020 Folio Documento:MTY,1-2-0-0-543651,2,KLA201109C94,FE
2021-10-12 18:52:07-866020.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 18:52:07-866020.Server:ACOSRV5 Base:DBSAC7
2021-10-12 18:52:07-866020.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 18:52:07-866020.Siguiente Folio.MTY-FE-1-2-0-0-543651
2021-10-12 18:52:07-866020.Oficina:MTY,Serie:FE,Factura:210084
2021-10-12 18:52:07-866020.Modo Pruebas:False
2021-10-12 18:52:07-866020.cfdiReceptor.Rfc:KLA201109C94
2021-10-12 18:52:07-866020.Cliente:093920. Email:yahir.gutierrez@knapp.com. Boleto: 020543921101115080204. Total: 550.00. Fecha:
2021-10-12 18:52:07-866020.Request.FE210084
2021-10-12 18:52:07-866020.Firmar folio.FE210084
2021-10-12 18:52:07-866020.Timbrar folio.FE210084
2021-10-12 18:52:07-866020.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 18:52:07-866020.cfdiReceptor.Rfc:KLA201109C94
2021-10-12 18:52:07-866020.cfdiComprobante.Fech:10/12/2021 6:51:39 PM
2021-10-12 18:52:07-866020.cfdiComprobante.Total:550.00
2021-10-12 18:52:09-866020.Folio Generado:FE210084
2021-10-12 18:52:09-866020.Timbre Fiscal:965B4BF3-A434-4919-AA73-877381882596
2021-10-12 18:52:12-866020.Inicio Envia Factura.FE210084
2021-10-12 18:52:14-866020.Fin Envia Factura.FE210084
2021-10-12 18:52:14-866020.Proceso finalizado. SesionId:866020 Folio Documento:MTY,1-2-0-0-543651,2,KLA201109C94,FE
2021-10-12 18:52:14-866020.-----------------------------------------------------------FIN
2021-10-12 18:55:42-859503.-----------------------------------------------------------INI
2021-10-12 18:55:42-859503.Proceso Inicializado genera_cfdi.aspx. SesionId:859503 Folio Documento:MTY,1-2-0-0-541220,2,DML7905239C3,FE
2021-10-12 18:55:42-859503.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 18:55:42-859503.Server:ACOSRV5 Base:DBSAC7
2021-10-12 18:55:42-859503.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 18:55:42-859503.Siguiente Folio.MTY-FE-1-2-0-0-541220
2021-10-12 18:55:42-859503.Oficina:MTY,Serie:FE,Factura:210085
2021-10-12 18:55:42-859503.Modo Pruebas:False
2021-10-12 18:55:42-859503.cfdiReceptor.Rfc:DML7905239C3
2021-10-12 18:55:42-859503.Cliente:099155. Email:luismex1410@gmail.com. Boleto: 020543921100316400126. Total: 380.00. Fecha:
2021-10-12 18:55:42-859503.Request.FE210085
2021-10-12 18:55:43-859503.Firmar folio.FE210085
2021-10-12 18:55:43-859503.Timbrar folio.FE210085
2021-10-12 18:55:43-859503.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 18:55:43-859503.cfdiReceptor.Rfc:DML7905239C3
2021-10-12 18:55:43-859503.cfdiComprobante.Fech:10/12/2021 6:54:51 PM
2021-10-12 18:55:43-859503.cfdiComprobante.Total:380.00
2021-10-12 18:55:43-859503.Folio Generado:FE210085
2021-10-12 18:55:43-859503.Timbre Fiscal:DBC7BEAC-EF7A-41F4-96B5-247685507F74
2021-10-12 18:55:45-859503.Inicio Envia Factura.FE210085
2021-10-12 18:55:47-859503.Fin Envia Factura.FE210085
2021-10-12 18:55:47-859503.Proceso finalizado. SesionId:859503 Folio Documento:MTY,1-2-0-0-541220,2,DML7905239C3,FE
2021-10-12 18:55:47-859503.-----------------------------------------------------------FIN
2021-10-12 19:55:26-897362.-----------------------------------------------------------INI
2021-10-12 19:55:26-897362.Proceso Inicializado genera_cfdi.aspx. SesionId:897362 Folio Documento:MTY,1-2-0-0-542693,2,MAR9308174P1,FE
2021-10-12 19:55:26-897362.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 19:55:26-897362.Server:ACOSRV5 Base:DBSAC7
2021-10-12 19:55:26-897362.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 19:55:26-897362.Siguiente Folio.MTY-FE-1-2-0-0-542693
2021-10-12 19:55:26-897362.Oficina:MTY,Serie:FE,Factura:210086
2021-10-12 19:55:26-897362.Modo Pruebas:False
2021-10-12 19:55:26-897362.cfdiReceptor.Rfc:MAR9308174P1
2021-10-12 19:55:26-897362.Cliente:075235. Email:konofre@grupomar.com. Boleto: 020543921100804270054. Total: 500.00. Fecha:
2021-10-12 19:55:26-897362.Request.FE210086
2021-10-12 19:55:27-897362.Firmar folio.FE210086
2021-10-12 19:55:27-897362.Timbrar folio.FE210086
2021-10-12 19:55:27-897362.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 19:55:27-897362.cfdiReceptor.Rfc:MAR9308174P1
2021-10-12 19:55:27-897362.cfdiComprobante.Fech:10/12/2021 7:33:52 PM
2021-10-12 19:55:27-897362.cfdiComprobante.Total:500.00
2021-10-12 19:55:28-897362.Folio Generado:FE210086
2021-10-12 19:55:28-897362.Timbre Fiscal:07E68173-F39D-4F1D-8D2C-32A928023604
2021-10-12 19:55:31-897362.Inicio Envia Factura.FE210086
2021-10-12 19:55:33-897362.Fin Envia Factura.FE210086
2021-10-12 19:55:33-897362.Proceso finalizado. SesionId:897362 Folio Documento:MTY,1-2-0-0-542693,2,MAR9308174P1,FE
2021-10-12 19:55:33-897362.-----------------------------------------------------------FIN
2021-10-12 19:59:44-910832.-----------------------------------------------------------INI
2021-10-12 19:59:44-910832.Proceso Inicializado genera_cfdi.aspx. SesionId:910832 Folio Documento:MTY,1-2-0-0-543622,2,CJF950204TL0,FE
2021-10-12 19:59:44-910832.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 19:59:44-910832.Server:ACOSRV5 Base:DBSAC7
2021-10-12 19:59:44-910832.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 19:59:44-910832.Siguiente Folio.MTY-FE-1-2-0-0-543622
2021-10-12 19:59:44-910832.Oficina:MTY,Serie:FE,Factura:210087
2021-10-12 19:59:44-910832.Modo Pruebas:False
2021-10-12 19:59:44-910832.cfdiReceptor.Rfc:CJF950204TL0
2021-10-12 19:59:44-910832.Cliente:096515. Email:sabas_09@yahoo.com.mx. Boleto: 330500321101107590074. Total: 450.00. Fecha:
2021-10-12 19:59:44-910832.Request.FE210087
2021-10-12 19:59:44-910832.Firmar folio.FE210087
2021-10-12 19:59:45-910832.Timbrar folio.FE210087
2021-10-12 19:59:45-910832.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 19:59:45-910832.cfdiReceptor.Rfc:CJF950204TL0
2021-10-12 19:59:45-910832.cfdiComprobante.Fech:10/12/2021 7:58:51 PM
2021-10-12 19:59:45-910832.cfdiComprobante.Total:450.00
2021-10-12 19:59:45-910832.Folio Generado:FE210087
2021-10-12 19:59:45-910832.Timbre Fiscal:D6DF97F7-189F-4C46-9C4F-D507FE2ADC5E
2021-10-12 19:59:47-910832.Inicio Envia Factura.FE210087
2021-10-12 19:59:49-910832.Fin Envia Factura.FE210087
2021-10-12 19:59:49-910832.Proceso finalizado. SesionId:910832 Folio Documento:MTY,1-2-0-0-543622,2,CJF950204TL0,FE
2021-10-12 19:59:49-910832.-----------------------------------------------------------FIN
2021-10-12 19:59:59-907016.-----------------------------------------------------------INI
2021-10-12 19:59:59-907016.Proceso Inicializado genera_cfdi.aspx. SesionId:907016 Folio Documento:MTY,1-2-0-0-542328,2,GIM950407KB7,FE
2021-10-12 19:59:59-907016.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 19:59:59-907016.Server:ACOSRV5 Base:DBSAC7
2021-10-12 19:59:59-907016.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 19:59:59-907016.Siguiente Folio.MTY-FE-1-2-0-0-542328
2021-10-12 19:59:59-907016.Oficina:MTY,Serie:FE,Factura:210088
2021-10-12 19:59:59-907016.Modo Pruebas:False
2021-10-12 19:59:59-907016.cfdiReceptor.Rfc:GIM950407KB7
2021-10-12 19:59:59-907016.Cliente:080460. Email:sofia.preciado@geim.wolong.com. Boleto: 340500421100607260035. Total: 550.00. Fecha:
2021-10-12 19:59:59-907016.Request.FE210088
2021-10-12 19:59:59-907016.Firmar folio.FE210088
2021-10-12 19:59:59-907016.Timbrar folio.FE210088
2021-10-12 19:59:59-907016.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 19:59:59-907016.cfdiReceptor.Rfc:GIM950407KB7
2021-10-12 19:59:59-907016.cfdiComprobante.Fech:10/12/2021 7:58:08 PM
2021-10-12 19:59:59-907016.cfdiComprobante.Total:550.00
2021-10-12 19:59:59-907016.Folio Generado:FE210088
2021-10-12 19:59:59-907016.Timbre Fiscal:10DF3334-E209-479F-9EEB-3A2FB3999A05
2021-10-12 20:00:01-907016.Inicio Envia Factura.FE210088
2021-10-12 20:00:02-907016.Fin Envia Factura.FE210088
2021-10-12 20:00:02-907016.Proceso finalizado. SesionId:907016 Folio Documento:MTY,1-2-0-0-542328,2,GIM950407KB7,FE
2021-10-12 20:00:02-907016.-----------------------------------------------------------FIN
2021-10-12 20:00:30-881241.-----------------------------------------------------------INI
2021-10-12 20:00:30-881241.Proceso Inicializado genera_cfdi.aspx. SesionId:881241 Folio Documento:MTY,1-2-0-0-542489,2,ACA040206338,FE
2021-10-12 20:00:30-881241.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 20:00:30-881241.Server:ACOSRV5 Base:DBSAC7
2021-10-12 20:00:30-881241.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 20:00:30-881241.Siguiente Folio.MTY-FE-1-2-0-0-542489
2021-10-12 20:00:30-881241.Oficina:MTY,Serie:FE,Factura:210089
2021-10-12 20:00:30-881241.Modo Pruebas:False
2021-10-12 20:00:30-881241.cfdiReceptor.Rfc:ACA040206338
2021-10-12 20:00:30-881241.Cliente:099156. Email:asalmon@achfood.com.mx. Boleto: 330500521100620210222. Total: 590.00. Fecha:
2021-10-12 20:00:30-881241.Request.FE210089
2021-10-12 20:00:30-881241.Firmar folio.FE210089
2021-10-12 20:00:30-881241.Timbrar folio.FE210089
2021-10-12 20:00:30-881241.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 20:00:30-881241.cfdiReceptor.Rfc:ACA040206338
2021-10-12 20:00:30-881241.cfdiComprobante.Fech:10/12/2021 7:48:38 PM
2021-10-12 20:00:30-881241.cfdiComprobante.Total:590.00
2021-10-12 20:00:31-881241.Folio Generado:FE210089
2021-10-12 20:00:31-881241.Timbre Fiscal:FAE59FE9-A057-4220-8DEC-31D1293B094E
2021-10-12 20:00:32-881241.Inicio Envia Factura.FE210089
2021-10-12 20:00:34-881241.Fin Envia Factura.FE210089
2021-10-12 20:00:34-881241.Proceso finalizado. SesionId:881241 Folio Documento:MTY,1-2-0-0-542489,2,ACA040206338,FE
2021-10-12 20:00:34-881241.-----------------------------------------------------------FIN
2021-10-12 20:06:06-925604.-----------------------------------------------------------INI
2021-10-12 20:06:06-925604.Proceso Inicializado genera_cfdi.aspx. SesionId:925604 Folio Documento:MTY,1-2-0-0-541707,2,SIS971128S68,FE
2021-10-12 20:06:06-925604.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 20:06:06-925604.Server:ACOSRV5 Base:DBSAC7
2021-10-12 20:06:06-925604.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 20:06:06-925604.Siguiente Folio.MTY-FE-1-2-0-0-541707
2021-10-12 20:06:06-925604.Oficina:MTY,Serie:FE,Factura:210090
2021-10-12 20:06:06-925604.Modo Pruebas:False
2021-10-12 20:06:06-925604.cfdiReceptor.Rfc:SIS971128S68
2021-10-12 20:06:06-925604.Cliente:099157. Email:rosastellezandres@gmail.com. Boleto: 340500321100407430089. Total: 450.00. Fecha:
2021-10-12 20:06:06-925604.Request.FE210090
2021-10-12 20:06:06-925604.Firmar folio.FE210090
2021-10-12 20:06:06-925604.Timbrar folio.FE210090
2021-10-12 20:06:06-925604.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 20:06:06-925604.cfdiReceptor.Rfc:SIS971128S68
2021-10-12 20:06:06-925604.cfdiComprobante.Fech:10/12/2021 8:05:55 PM
2021-10-12 20:06:06-925604.cfdiComprobante.Total:450.00
2021-10-12 20:06:07-925604.Folio Generado:FE210090
2021-10-12 20:06:07-925604.Timbre Fiscal:71A0C1B5-76B1-4D14-8E8B-9AF3CBF82DD0
2021-10-12 20:06:09-925604.Inicio Envia Factura.FE210090
2021-10-12 20:06:10-925604.Fin Envia Factura.FE210090
2021-10-12 20:06:10-925604.Proceso finalizado. SesionId:925604 Folio Documento:MTY,1-2-0-0-541707,2,SIS971128S68,FE
2021-10-12 20:06:10-925604.-----------------------------------------------------------FIN
2021-10-12 20:27:06-948651.-----------------------------------------------------------INI
2021-10-12 20:27:06-948651.Proceso Inicializado genera_cfdi.aspx. SesionId:948651 Folio Documento:MTY,1-2-0-0-543918,2,DLV191212LV2,FE
2021-10-12 20:27:06-948651.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 20:27:06-948651.Server:ACOSRV5 Base:DBSAC7
2021-10-12 20:27:06-948651.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 20:27:06-948651.Siguiente Folio.MTY-FE-1-2-0-0-543918
2021-10-12 20:27:06-948651.Oficina:MTY,Serie:FE,Factura:210091
2021-10-12 20:27:06-948651.Modo Pruebas:False
2021-10-12 20:27:06-948651.cfdiReceptor.Rfc:DLV191212LV2
2021-10-12 20:27:06-948651.Cliente:099158. Email:gabriela.rodriguez@dentons.com. Boleto: 340500421101121000296. Total: 500.00. Fecha:
2021-10-12 20:27:06-948651.Request.FE210091
2021-10-12 20:27:07-948651.Firmar folio.FE210091
2021-10-12 20:27:07-948651.Timbrar folio.FE210091
2021-10-12 20:27:07-948651.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 20:27:07-948651.cfdiReceptor.Rfc:DLV191212LV2
2021-10-12 20:27:07-948651.cfdiComprobante.Fech:10/12/2021 8:26:50 PM
2021-10-12 20:27:07-948651.cfdiComprobante.Total:500.00
2021-10-12 20:27:08-948651.Folio Generado:FE210091
2021-10-12 20:27:08-948651.Timbre Fiscal:8843782D-2D36-40D4-B8E1-DFBEB5C3CC36
2021-10-12 20:27:11-948651.Inicio Envia Factura.FE210091
2021-10-12 20:27:12-930010.-----------------------------------------------------------INI
2021-10-12 20:27:12-930010.Proceso Inicializado genera_cfdi.aspx. SesionId:930010 Folio Documento:MTY,1-2-0-0-543183,2,BBA830831LJ2,FE
2021-10-12 20:27:12-930010.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 20:27:12-930010.Server:ACOSRV5 Base:DBSAC7
2021-10-12 20:27:12-930010.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 20:27:12-930010.Siguiente Folio.MTY-FE-1-2-0-0-543183
2021-10-12 20:27:12-930010.Oficina:MTY,Serie:FE,Factura:210092
2021-10-12 20:27:12-930010.Modo Pruebas:False
2021-10-12 20:27:12-930010.cfdiReceptor.Rfc:BBA830831LJ2
2021-10-12 20:27:12-930010.Cliente:085170. Email:r.martinez76.rm@gmail.com. Boleto: 260500521100913350102. Total: 450.00. Fecha:
2021-10-12 20:27:12-930010.Request.FE210092
2021-10-12 20:27:12-930010.Firmar folio.FE210092
2021-10-12 20:27:12-930010.Timbrar folio.FE210092
2021-10-12 20:27:12-930010.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 20:27:12-930010.cfdiReceptor.Rfc:BBA830831LJ2
2021-10-12 20:27:12-930010.cfdiComprobante.Fech:10/12/2021 8:21:31 PM
2021-10-12 20:27:12-930010.cfdiComprobante.Total:450.00
2021-10-12 20:27:12-930010.Folio Generado:FE210092
2021-10-12 20:27:12-930010.Timbre Fiscal:7EBCECA1-8ED6-4FBB-8D35-029FC778A517
2021-10-12 20:27:13-948651.Fin Envia Factura.FE210091
2021-10-12 20:27:13-948651.Proceso finalizado. SesionId:948651 Folio Documento:MTY,1-2-0-0-543918,2,DLV191212LV2,FE
2021-10-12 20:27:13-948651.-----------------------------------------------------------FIN
2021-10-12 20:27:14-930010.Inicio Envia Factura.FE210092
2021-10-12 20:27:16-930010.Fin Envia Factura.FE210092
2021-10-12 20:27:16-930010.Proceso finalizado. SesionId:930010 Folio Documento:MTY,1-2-0-0-543183,2,BBA830831LJ2,FE
2021-10-12 20:27:16-930010.-----------------------------------------------------------FIN
2021-10-12 20:35:41-953443.-----------------------------------------------------------INI
2021-10-12 20:35:41-953443.Proceso Inicializado genera_cfdi.aspx. SesionId:953443 Folio Documento:MTY,1-2-0-0-543882,2,AAS780927FE5,FE
2021-10-12 20:35:41-953443.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 20:35:41-953443.Server:ACOSRV5 Base:DBSAC7
2021-10-12 20:35:41-953443.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 20:35:41-953443.Siguiente Folio.MTY-FE-1-2-0-0-543882
2021-10-12 20:35:41-953443.Oficina:MTY,Serie:FE,Factura:210093
2021-10-12 20:35:41-953443.Modo Pruebas:False
2021-10-12 20:35:41-953443.cfdiReceptor.Rfc:AAS780927FE5
2021-10-12 20:35:41-953443.Cliente:088339. Email:marosas@ariasyasociados.com. Boleto: 340500421101111120149. Total: 550.00. Fecha:
2021-10-12 20:35:41-953443.Request.FE210093
2021-10-12 20:35:41-953443.Firmar folio.FE210093
2021-10-12 20:35:41-953443.Timbrar folio.FE210093
2021-10-12 20:35:41-953443.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 20:35:41-953443.cfdiReceptor.Rfc:AAS780927FE5
2021-10-12 20:35:41-953443.cfdiComprobante.Fech:10/12/2021 8:35:13 PM
2021-10-12 20:35:41-953443.cfdiComprobante.Total:550.00
2021-10-12 20:35:42-953443.Folio Generado:FE210093
2021-10-12 20:35:42-953443.Timbre Fiscal:7664DE48-41EF-4A85-B736-0D30E11B70EF
2021-10-12 20:35:44-953443.Inicio Envia Factura.FE210093
2021-10-12 20:35:45-953443.Fin Envia Factura.FE210093
2021-10-12 20:35:45-953443.Proceso finalizado. SesionId:953443 Folio Documento:MTY,1-2-0-0-543882,2,AAS780927FE5,FE
2021-10-12 20:35:45-953443.-----------------------------------------------------------FIN
2021-10-12 21:09:51-968716.-----------------------------------------------------------INI
2021-10-12 21:09:51-968716.Proceso Inicializado genera_cfdi.aspx. SesionId:968716 Folio Documento:MTY,1-2-0-0-543841,2,CON810620LV3,FE
2021-10-12 21:09:51-968716.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 21:09:51-968716.Server:ACOSRV5 Base:DBSAC7
2021-10-12 21:09:51-968716.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 21:09:51-968716.Siguiente Folio.MTY-FE-1-2-0-0-543841
2021-10-12 21:09:51-968716.Oficina:MTY,Serie:FE,Factura:210094
2021-10-12 21:09:51-968716.Modo Pruebas:False
2021-10-12 21:09:52-968716.cfdiReceptor.Rfc:CON810620LV3
2021-10-12 21:09:52-968716.Cliente:053530. Email:lucia@construvision.com. Boleto: 140500521101112040163. Total: 680.00. Fecha:
2021-10-12 21:09:52-968716.Request.FE210094
2021-10-12 21:09:52-968716.Firmar folio.FE210094
2021-10-12 21:09:52-968716.Timbrar folio.FE210094
2021-10-12 21:09:52-968716.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 21:09:52-968716.cfdiReceptor.Rfc:CON810620LV3
2021-10-12 21:09:52-968716.cfdiComprobante.Fech:10/12/2021 9:08:23 PM
2021-10-12 21:09:52-968716.cfdiComprobante.Total:680.00
2021-10-12 21:09:53-968716.Folio Generado:FE210094
2021-10-12 21:09:53-968716.Timbre Fiscal:C3F27875-980F-483C-9EE0-5748F6664E45
2021-10-12 21:09:56-968716.Inicio Envia Factura.FE210094
2021-10-12 21:09:58-968716.Fin Envia Factura.FE210094
2021-10-12 21:09:58-968716.Proceso finalizado. SesionId:968716 Folio Documento:MTY,1-2-0-0-543841,2,CON810620LV3,FE
2021-10-12 21:09:58-968716.-----------------------------------------------------------FIN
2021-10-12 21:33:21-973480.-----------------------------------------------------------INI
2021-10-12 21:33:21-973480.Proceso Inicializado genera_cfdi.aspx. SesionId:973480 Folio Documento:MTY,1-1-2-5985-101913,2,OPT950829BM2,FE
2021-10-12 21:33:21-973480.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 21:33:21-973480.Server:ACOSRV5 Base:DBSAC7
2021-10-12 21:33:21-973480.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 21:33:21-973480.Siguiente Folio.MTY-FE-1-1-2-5985-101913
2021-10-12 21:33:21-973480.Oficina:MTY,Serie:FE,Factura:210095
2021-10-12 21:33:21-973480.Modo Pruebas:False
2021-10-12 21:33:21-973480.cfdiReceptor.Rfc:OPT950829BM2
2021-10-12 21:33:21-973480.Cliente:094424. Email:ramzjorge@hotmail.com. Boleto: 011101913. Total: 550.00. Fecha:
2021-10-12 21:33:21-973480.Request.FE210095
2021-10-12 21:33:21-973480.Firmar folio.FE210095
2021-10-12 21:33:21-973480.Timbrar folio.FE210095
2021-10-12 21:33:21-973480.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 21:33:21-973480.cfdiReceptor.Rfc:OPT950829BM2
2021-10-12 21:33:21-973480.cfdiComprobante.Fech:10/12/2021 9:32:31 PM
2021-10-12 21:33:21-973480.cfdiComprobante.Total:550.00
2021-10-12 21:33:22-973480.Folio Generado:FE210095
2021-10-12 21:33:22-973480.Timbre Fiscal:1B6F69D5-6349-434B-9D37-22B58F550174
2021-10-12 21:33:25-973480.Inicio Envia Factura.FE210095
2021-10-12 21:33:27-973480.Fin Envia Factura.FE210095
2021-10-12 21:33:27-973480.Proceso finalizado. SesionId:973480 Folio Documento:MTY,1-1-2-5985-101913,2,OPT950829BM2,FE
2021-10-12 21:33:27-973480.-----------------------------------------------------------FIN
2021-10-12 22:13:03-976678.-----------------------------------------------------------INI
2021-10-12 22:13:03-976678.Proceso Inicializado genera_cfdi.aspx. SesionId:976678 Folio Documento:MTY,1-1-2-5987-101965,2,TEX180910JD1,FE
2021-10-12 22:13:03-976678.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 22:13:03-976678.Server:ACOSRV5 Base:DBSAC7
2021-10-12 22:13:03-976678.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 22:13:03-976678.Siguiente Folio.MTY-FE-1-1-2-5987-101965
2021-10-12 22:13:03-976678.Oficina:MTY,Serie:FE,Factura:210096
2021-10-12 22:13:03-976678.Modo Pruebas:False
2021-10-12 22:13:03-976678.cfdiReceptor.Rfc:TEX180910JD1
2021-10-12 22:13:03-976678.Cliente:089224. Email:evillarreal@extrutech.mx. Boleto: 011101965. Total: 380.00. Fecha:
2021-10-12 22:13:03-976678.Request.FE210096
2021-10-12 22:13:03-976678.Firmar folio.FE210096
2021-10-12 22:13:03-976678.Timbrar folio.FE210096
2021-10-12 22:13:03-976678.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 22:13:03-976678.cfdiReceptor.Rfc:TEX180910JD1
2021-10-12 22:13:03-976678.cfdiComprobante.Fech:10/12/2021 10:11:53 PM
2021-10-12 22:13:03-976678.cfdiComprobante.Total:380.00
2021-10-12 22:13:05-976678.Folio Generado:FE210096
2021-10-12 22:13:05-976678.Timbre Fiscal:789257E1-4EF0-491A-B8F3-049917785114
2021-10-12 22:13:08-976678.Inicio Envia Factura.FE210096
2021-10-12 22:13:11-976678.Fin Envia Factura.FE210096
2021-10-12 22:13:11-976678.Proceso finalizado. SesionId:976678 Folio Documento:MTY,1-1-2-5987-101965,2,TEX180910JD1,FE
2021-10-12 22:13:11-976678.-----------------------------------------------------------FIN
2021-10-12 22:35:14-973912.-----------------------------------------------------------INI
2021-10-12 22:35:14-973912.Proceso Inicializado genera_cfdi.aspx. SesionId:973912 Folio Documento:MTY,1-2-0-0-543422,2,COMA660901H97,FE
2021-10-12 22:35:14-973912.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 22:35:14-973912.Server:ACOSRV5 Base:DBSAC7
2021-10-12 22:35:14-973912.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 22:35:14-973912.Siguiente Folio.MTY-FE-1-2-0-0-543422
2021-10-12 22:35:14-973912.Oficina:MTY,Serie:FE,Factura:210097
2021-10-12 22:35:14-973912.Modo Pruebas:False
2021-10-12 22:35:15-973912.cfdiReceptor.Rfc:COMA660901H97
2021-10-12 22:35:15-973912.Cliente:094178. Email:ceytelmty@telmexmail.com. Boleto: 170500321101000420010. Total: 380.00. Fecha:
2021-10-12 22:35:15-973912.Request.FE210097
2021-10-12 22:35:16-973912.Firmar folio.FE210097
2021-10-12 22:35:16-973912.Timbrar folio.FE210097
2021-10-12 22:35:16-973912.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 22:35:16-973912.cfdiReceptor.Rfc:COMA660901H97
2021-10-12 22:35:16-973912.cfdiComprobante.Fech:10/12/2021 10:34:55 PM
2021-10-12 22:35:16-973912.cfdiComprobante.Total:380.00
2021-10-12 22:35:17-973912.Folio Generado:FE210097
2021-10-12 22:35:17-973912.Timbre Fiscal:7E9D96D6-4596-4970-82D9-44EA6BF15283
2021-10-12 22:35:21-973912.Inicio Envia Factura.FE210097
2021-10-12 22:35:24-973912.Fin Envia Factura.FE210097
2021-10-12 22:35:24-973912.Proceso finalizado. SesionId:973912 Folio Documento:MTY,1-2-0-0-543422,2,COMA660901H97,FE
2021-10-12 22:35:24-973912.-----------------------------------------------------------FIN
2021-10-12 22:54:04-985831.-----------------------------------------------------------INI
2021-10-12 22:54:05-985831.Proceso Inicializado genera_cfdi.aspx. SesionId:985831 Folio Documento:MTY,1-1-2-5985-101911,2,XCF0308083V5,FE
2021-10-12 22:54:05-985831.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 22:54:05-985831.Server:ACOSRV5 Base:DBSAC7
2021-10-12 22:54:05-985831.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 22:54:05-985831.Siguiente Folio.MTY-FE-1-1-2-5985-101911
2021-10-12 22:54:05-985831.Oficina:MTY,Serie:FE,Factura:210098
2021-10-12 22:54:05-985831.Modo Pruebas:False
2021-10-12 22:54:05-985831.cfdiReceptor.Rfc:XCF0308083V5
2021-10-12 22:54:05-985831.Cliente:019349. Email:israel.sanchez@xcf.com.mx. Boleto: 011101911. Total: 350.00. Fecha:
2021-10-12 22:54:05-985831.Request.FE210098
2021-10-12 22:54:05-985831.Firmar folio.FE210098
2021-10-12 22:54:05-985831.Timbrar folio.FE210098
2021-10-12 22:54:05-985831.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 22:54:05-985831.cfdiReceptor.Rfc:XCF0308083V5
2021-10-12 22:54:05-985831.cfdiComprobante.Fech:10/12/2021 10:53:13 PM
2021-10-12 22:54:05-985831.cfdiComprobante.Total:350.00
2021-10-12 22:54:06-985831.Folio Generado:FE210098
2021-10-12 22:54:06-985831.Timbre Fiscal:24A4313E-51B1-49E0-8B37-5510A916500A
2021-10-12 22:54:08-985831.Inicio Envia Factura.FE210098
2021-10-12 22:54:09-985831.Fin Envia Factura.FE210098
2021-10-12 22:54:09-985831.Proceso finalizado. SesionId:985831 Folio Documento:MTY,1-1-2-5985-101911,2,XCF0308083V5,FE
2021-10-12 22:54:09-985831.-----------------------------------------------------------FIN
2021-10-12 22:56:27-991491.-----------------------------------------------------------INI
2021-10-12 22:56:27-991491.Proceso Inicializado genera_cfdi.aspx. SesionId:991491 Folio Documento:MTY,1-2-0-0-543779,2,ATC910619TU6,FE
2021-10-12 22:56:27-991491.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 22:56:27-991491.Server:ACOSRV5 Base:DBSAC7
2021-10-12 22:56:27-991491.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 22:56:27-991491.Siguiente Folio.MTY-FE-1-2-0-0-543779
2021-10-12 22:56:27-991491.Oficina:MTY,Serie:FE,Factura:210099
2021-10-12 22:56:27-991491.Modo Pruebas:False
2021-10-12 22:56:27-991491.cfdiReceptor.Rfc:ATC910619TU6
2021-10-12 22:56:27-991491.Cliente:082211. Email:franciscorodriguez@alttek.com. Boleto: 270500321101111240154. Total: 450.00. Fecha:
2021-10-12 22:56:27-991491.Request.FE210099
2021-10-12 22:56:27-991491.Firmar folio.FE210099
2021-10-12 22:56:27-991491.Timbrar folio.FE210099
2021-10-12 22:56:27-991491.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 22:56:27-991491.cfdiReceptor.Rfc:ATC910619TU6
2021-10-12 22:56:27-991491.cfdiComprobante.Fech:10/12/2021 10:54:18 PM
2021-10-12 22:56:27-991491.cfdiComprobante.Total:450.00
2021-10-12 22:56:28-991491.Folio Generado:FE210099
2021-10-12 22:56:28-991491.Timbre Fiscal:D51D3851-F16A-4E46-AA1F-8ACBA8704085
2021-10-12 22:56:29-991491.Inicio Envia Factura.FE210099
2021-10-12 22:56:31-991491.Fin Envia Factura.FE210099
2021-10-12 22:56:31-991491.Proceso finalizado. SesionId:991491 Folio Documento:MTY,1-2-0-0-543779,2,ATC910619TU6,FE
2021-10-12 22:56:31-991491.-----------------------------------------------------------FIN
2021-10-12 22:57:20-1003233.-----------------------------------------------------------INI
2021-10-12 22:57:20-1003233.Proceso Inicializado genera_cfdi.aspx. SesionId:1003233 Folio Documento:MTY,1-2-0-0-543539,2,FMC990121BB3,FE
2021-10-12 22:57:20-1003233.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-12 22:57:20-1003233.Server:ACOSRV5 Base:DBSAC7
2021-10-12 22:57:20-1003233.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-12 22:57:20-1003233.Siguiente Folio.MTY-FE-1-2-0-0-543539
2021-10-12 22:57:20-1003233.Oficina:MTY,Serie:FE,Factura:210100
2021-10-12 22:57:20-1003233.Modo Pruebas:False
2021-10-12 22:57:20-1003233.cfdiReceptor.Rfc:FMC990121BB3
2021-10-12 22:57:20-1003233.Cliente:099159. Email:karen.miranda@fmc-ag.com. Boleto: 310500321101108070077. Total: 450.00. Fecha:
2021-10-12 22:57:20-1003233.Request.FE210100
2021-10-12 22:57:20-1003233.Firmar folio.FE210100
2021-10-12 22:57:20-1003233.Timbrar folio.FE210100
2021-10-12 22:57:20-1003233.cfdiEmisor.Rfc:TPA100922MD8
2021-10-12 22:57:20-1003233.cfdiReceptor.Rfc:FMC990121BB3
2021-10-12 22:57:20-1003233.cfdiComprobante.Fech:10/12/2021 10:56:45 PM
2021-10-12 22:57:20-1003233.cfdiComprobante.Total:450.00
2021-10-12 22:57:21-1003233.Folio Generado:FE210100
2021-10-12 22:57:21-1003233.Timbre Fiscal:FBDCF1B8-5690-4645-8D1F-DAD8D665DADD
2021-10-12 22:57:23-1003233.Inicio Envia Factura.FE210100
2021-10-12 22:57:24-1003233.Fin Envia Factura.FE210100
2021-10-12 22:57:24-1003233.Proceso finalizado. SesionId:1003233 Folio Documento:MTY,1-2-0-0-543539,2,FMC990121BB3,FE
2021-10-12 22:57:24-1003233.-----------------------------------------------------------FIN
2021-10-13 07:02:25-11036.-----------------------------------------------------------INI
2021-10-13 07:02:25-11036.Proceso Inicializado genera_cfdi.aspx. SesionId:11036 Folio Documento:MTY,1-1-2-5984-101894,2,MDI931014D37,FE
2021-10-13 07:02:25-11036.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 07:02:25-11036.Server:ACOSRV5 Base:DBSAC7
2021-10-13 07:02:25-11036.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 07:02:25-11036.Siguiente Folio.MTY-FE-1-1-2-5984-101894
2021-10-13 07:02:25-11036.Oficina:MTY,Serie:FE,Factura:210101
2021-10-13 07:02:25-11036.Modo Pruebas:False
2021-10-13 07:02:25-11036.cfdiReceptor.Rfc:MDI931014D37
2021-10-13 07:02:25-11036.Cliente:084638. Email:hhernandez@madisa.com. Boleto: 011101894. Total: 390.00. Fecha:
2021-10-13 07:02:25-11036.Request.FE210101
2021-10-13 07:02:26-11036.Firmar folio.FE210101
2021-10-13 07:02:27-11036.Timbrar folio.FE210101
2021-10-13 07:02:27-11036.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 07:02:27-11036.cfdiReceptor.Rfc:MDI931014D37
2021-10-13 07:02:27-11036.cfdiComprobante.Fech:10/13/2021 7:01:38 AM
2021-10-13 07:02:27-11036.cfdiComprobante.Total:390.00
2021-10-13 07:02:28-11036.Folio Generado:FE210101
2021-10-13 07:02:28-11036.Timbre Fiscal:908C72C0-8880-454B-B2DC-1E0715A04B55
2021-10-13 07:02:33-11036.Inicio Envia Factura.FE210101
2021-10-13 07:02:36-11036.Fin Envia Factura.FE210101
2021-10-13 07:02:36-11036.Proceso finalizado. SesionId:11036 Folio Documento:MTY,1-1-2-5984-101894,2,MDI931014D37,FE
2021-10-13 07:02:36-11036.-----------------------------------------------------------FIN
2021-10-13 08:11:34-38421.-----------------------------------------------------------INI
2021-10-13 08:11:34-38421.Proceso Inicializado genera_cfdi.aspx. SesionId:38421 Folio Documento:MTY,1-2-0-0-542975,2,DIN000707U71,FE
2021-10-13 08:11:34-38421.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 08:11:34-38421.Server:ACOSRV5 Base:DBSAC7
2021-10-13 08:11:34-38421.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 08:11:34-38421.Siguiente Folio.MTY-FE-1-2-0-0-542975
2021-10-13 08:11:34-38421.Oficina:MTY,Serie:FE,Factura:210102
2021-10-13 08:11:34-38421.Modo Pruebas:False
2021-10-13 08:11:34-38421.cfdiReceptor.Rfc:DIN000707U71
2021-10-13 08:11:34-38421.Cliente:039897. Email:vrojas@dlg.com.mx. Boleto: 020543921100909550078. Total: 650.00. Fecha:
2021-10-13 08:11:34-38421.Request.FE210102
2021-10-13 08:11:34-38421.Firmar folio.FE210102
2021-10-13 08:11:34-38421.Timbrar folio.FE210102
2021-10-13 08:11:34-38421.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 08:11:34-38421.cfdiReceptor.Rfc:DIN000707U71
2021-10-13 08:11:34-38421.cfdiComprobante.Fech:10/13/2021 8:11:07 AM
2021-10-13 08:11:34-38421.cfdiComprobante.Total:650.00
2021-10-13 08:11:35-38421.Folio Generado:FE210102
2021-10-13 08:11:35-38421.Timbre Fiscal:EA53DA9E-3CE7-41F4-A3DF-37314F7679C7
2021-10-13 08:11:38-38421.Inicio Envia Factura.FE210102
2021-10-13 08:11:41-38421.Fin Envia Factura.FE210102
2021-10-13 08:11:41-38421.Proceso finalizado. SesionId:38421 Folio Documento:MTY,1-2-0-0-542975,2,DIN000707U71,FE
2021-10-13 08:11:41-38421.-----------------------------------------------------------FIN
2021-10-13 08:13:38-23660.-----------------------------------------------------------INI
2021-10-13 08:13:38-23660.Proceso Inicializado genera_cfdi.aspx. SesionId:23660 Folio Documento:MTY,1-2-0-0-543744,2,ABM9905262R0,FE
2021-10-13 08:13:38-23660.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 08:13:38-23660.Server:ACOSRV5 Base:DBSAC7
2021-10-13 08:13:38-23660.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 08:13:38-23660.Siguiente Folio.MTY-FE-1-2-0-0-543744
2021-10-13 08:13:38-23660.Oficina:MTY,Serie:FE,Factura:210103
2021-10-13 08:13:38-23660.Modo Pruebas:False
2021-10-13 08:13:38-23660.cfdiReceptor.Rfc:ABM9905262R0
2021-10-13 08:13:38-23660.Cliente:090683. Email:enrique.ventura2@thermofisher.com. Boleto: 230500121101121590313. Total: 300.00. Fecha:
2021-10-13 08:13:38-23660.Request.FE210103
2021-10-13 08:13:38-23660.Firmar folio.FE210103
2021-10-13 08:13:38-23660.Timbrar folio.FE210103
2021-10-13 08:13:38-23660.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 08:13:38-23660.cfdiReceptor.Rfc:ABM9905262R0
2021-10-13 08:13:38-23660.cfdiComprobante.Fech:10/13/2021 8:09:49 AM
2021-10-13 08:13:38-23660.cfdiComprobante.Total:300.00
2021-10-13 08:13:39-23660.Folio Generado:FE210103
2021-10-13 08:13:39-23660.Timbre Fiscal:20C14136-6B0A-4BC5-8485-51232DF81813
2021-10-13 08:13:40-23660.Inicio Envia Factura.FE210103
2021-10-13 08:13:42-23660.Fin Envia Factura.FE210103
2021-10-13 08:13:42-23660.Proceso finalizado. SesionId:23660 Folio Documento:MTY,1-2-0-0-543744,2,ABM9905262R0,FE
2021-10-13 08:13:42-23660.-----------------------------------------------------------FIN
2021-10-13 08:27:00-48989.-----------------------------------------------------------INI
2021-10-13 08:27:00-48989.Proceso Inicializado genera_cfdi.aspx. SesionId:48989 Folio Documento:MTY,1-2-0-0-542196,2,LGA0111296B6,FE
2021-10-13 08:27:00-48989.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 08:27:00-48989.Server:ACOSRV5 Base:DBSAC7
2021-10-13 08:27:00-48989.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 08:27:00-48989.Siguiente Folio.MTY-FE-1-2-0-0-542196
2021-10-13 08:27:00-48989.Oficina:MTY,Serie:FE,Factura:210104
2021-10-13 08:27:00-48989.Modo Pruebas:False
2021-10-13 08:27:00-48989.cfdiReceptor.Rfc:LGA0111296B6
2021-10-13 08:27:00-48989.Cliente:030212. Email:petra.perez@gandhi.com.mx. Boleto: 240500321100609230063. Total: 450.00. Fecha:
2021-10-13 08:27:00-48989.Request.FE210104
2021-10-13 08:27:00-48989.Firmar folio.FE210104
2021-10-13 08:27:00-48989.Timbrar folio.FE210104
2021-10-13 08:27:00-48989.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 08:27:00-48989.cfdiReceptor.Rfc:LGA0111296B6
2021-10-13 08:27:00-48989.cfdiComprobante.Fech:10/13/2021 8:23:58 AM
2021-10-13 08:27:00-48989.cfdiComprobante.Total:450.00
2021-10-13 08:27:01-48989.Folio Generado:FE210104
2021-10-13 08:27:01-48989.Timbre Fiscal:46C036A2-62F4-43E5-80C2-F69DF9A6835B
2021-10-13 08:27:03-48989.Inicio Envia Factura.FE210104
2021-10-13 08:27:05-48989.Fin Envia Factura.FE210104
2021-10-13 08:27:05-48989.Proceso finalizado. SesionId:48989 Folio Documento:MTY,1-2-0-0-542196,2,LGA0111296B6,FE
2021-10-13 08:27:05-48989.-----------------------------------------------------------FIN
2021-10-13 08:52:19-51404.-----------------------------------------------------------INI
2021-10-13 08:52:19-51404.Proceso Inicializado genera_cfdi.aspx. SesionId:51404 Folio Documento:MTY,1-2-0-0-543625,2,INF891031LT4,FE
2021-10-13 08:52:19-51404.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 08:52:19-51404.Server:ACOSRV5 Base:DBSAC7
2021-10-13 08:52:19-51404.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 08:52:19-51404.Siguiente Folio.MTY-FE-1-2-0-0-543625
2021-10-13 08:52:19-51404.Oficina:MTY,Serie:FE,Factura:210105
2021-10-13 08:52:19-51404.Modo Pruebas:False
2021-10-13 08:52:19-51404.cfdiReceptor.Rfc:INF891031LT4
2021-10-13 08:52:19-51404.Cliente:092170. Email:velasco2@hotmail.com. Boleto: 330500221101108470089. Total: 400.00. Fecha:
2021-10-13 08:52:19-51404.Request.FE210105
2021-10-13 08:52:20-51404.Firmar folio.FE210105
2021-10-13 08:52:20-51404.Timbrar folio.FE210105
2021-10-13 08:52:20-51404.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 08:52:20-51404.cfdiReceptor.Rfc:INF891031LT4
2021-10-13 08:52:20-51404.cfdiComprobante.Fech:10/13/2021 8:51:50 AM
2021-10-13 08:52:20-51404.cfdiComprobante.Total:400.00
2021-10-13 08:52:21-51404.Folio Generado:FE210105
2021-10-13 08:52:21-51404.Timbre Fiscal:A8F06885-1F94-4DF2-9555-E11B4B47C7FF
2021-10-13 08:52:24-51404.Inicio Envia Factura.FE210105
2021-10-13 08:52:26-51404.Fin Envia Factura.FE210105
2021-10-13 08:52:26-51404.Proceso finalizado. SesionId:51404 Folio Documento:MTY,1-2-0-0-543625,2,INF891031LT4,FE
2021-10-13 08:52:26-51404.-----------------------------------------------------------FIN
2021-10-13 08:52:40-63871.-----------------------------------------------------------INI
2021-10-13 08:52:40-63871.Proceso Inicializado genera_cfdi.aspx. SesionId:63871 Folio Documento:MTY,1-1-2-5973-101710,2,NDP1210239C0,FE
2021-10-13 08:52:40-63871.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 08:52:40-63871.Server:ACOSRV5 Base:DBSAC7
2021-10-13 08:52:40-63871.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 08:52:40-63871.Siguiente Folio.MTY-FE-1-1-2-5973-101710
2021-10-13 08:52:40-63871.Oficina:MTY,Serie:FE,Factura:210106
2021-10-13 08:52:40-63871.Modo Pruebas:False
2021-10-13 08:52:40-63871.cfdiReceptor.Rfc:NDP1210239C0
2021-10-13 08:52:40-63871.Cliente:083924. Email:c-navarro@nissin-dental.com.mx. Boleto: 011101710. Total: 380.00. Fecha:
2021-10-13 08:52:40-63871.Request.FE210106
2021-10-13 08:52:40-63871.Firmar folio.FE210106
2021-10-13 08:52:41-63871.Timbrar folio.FE210106
2021-10-13 08:52:41-63871.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 08:52:41-63871.cfdiReceptor.Rfc:NDP1210239C0
2021-10-13 08:52:41-63871.cfdiComprobante.Fech:10/13/2021 8:52:32 AM
2021-10-13 08:52:41-63871.cfdiComprobante.Total:380.00
2021-10-13 08:52:41-63871.Folio Generado:FE210106
2021-10-13 08:52:41-63871.Timbre Fiscal:93C79AAF-CBA4-4903-BDD6-497237E98659
2021-10-13 08:52:43-63871.Inicio Envia Factura.FE210106
2021-10-13 08:52:44-63871.Fin Envia Factura.FE210106
2021-10-13 08:52:44-63871.Proceso finalizado. SesionId:63871 Folio Documento:MTY,1-1-2-5973-101710,2,NDP1210239C0,FE
2021-10-13 08:52:44-63871.-----------------------------------------------------------FIN
2021-10-13 08:52:58-63871.-----------------------------------------------------------INI
2021-10-13 08:52:58-63871.Proceso Inicializado genera_cfdi.aspx. SesionId:63871 Folio Documento:MTY,1-1-2-5973-101710,2,NDP1210239C0,FE
2021-10-13 08:52:58-63871.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 08:52:58-63871.Server:ACOSRV5 Base:DBSAC7
2021-10-13 08:52:58-63871.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 08:52:58-63871.Oficina:MTY,Serie:FE,Factura:210106
2021-10-13 08:52:58-63871.Modo Pruebas:False
2021-10-13 08:52:58-63871.cfdiReceptor.Rfc:NDP1210239C0
2021-10-13 08:52:58-63871.Cliente:083924. Email:c-navarro@nissin-dental.com.mx. Boleto: 011101710. Total: 380,00. Fecha:
2021-10-13 08:52:58-63871.Folio existente.FE210106
2021-10-13 09:39:51-101633.-----------------------------------------------------------INI
2021-10-13 09:39:51-101633.Proceso Inicializado genera_cfdi.aspx. SesionId:101633 Folio Documento:MTY,1-2-0-0-543091,2,DLM1406241G6,FE
2021-10-13 09:39:51-101633.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 09:39:51-101633.Server:ACOSRV5 Base:DBSAC7
2021-10-13 09:39:51-101633.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 09:39:51-101633.Siguiente Folio.MTY-FE-1-2-0-0-543091
2021-10-13 09:39:51-101633.Oficina:MTY,Serie:FE,Factura:210107
2021-10-13 09:39:51-101633.Modo Pruebas:False
2021-10-13 09:39:51-101633.cfdiReceptor.Rfc:DLM1406241G6
2021-10-13 09:39:51-101633.Cliente:025440. Email:gaonamedina@gmail.com. Boleto: 300500521101010290048. Total: 700.00. Fecha:
2021-10-13 09:39:51-101633.Request.FE210107
2021-10-13 09:39:51-101633.Firmar folio.FE210107
2021-10-13 09:39:51-101633.Timbrar folio.FE210107
2021-10-13 09:39:51-101633.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 09:39:51-101633.cfdiReceptor.Rfc:DLM1406241G6
2021-10-13 09:39:51-101633.cfdiComprobante.Fech:10/13/2021 9:39:34 AM
2021-10-13 09:39:51-101633.cfdiComprobante.Total:700.00
2021-10-13 09:39:52-101633.Folio Generado:FE210107
2021-10-13 09:39:52-101633.Timbre Fiscal:FB37EDCB-E1E0-46A5-BDEA-4037108329B6
2021-10-13 09:39:55-101633.Inicio Envia Factura.FE210107
2021-10-13 09:39:57-101633.Fin Envia Factura.FE210107
2021-10-13 09:39:57-101633.Proceso finalizado. SesionId:101633 Folio Documento:MTY,1-2-0-0-543091,2,DLM1406241G6,FE
2021-10-13 09:39:57-101633.-----------------------------------------------------------FIN
2021-10-13 09:44:54-85428.-----------------------------------------------------------INI
2021-10-13 09:44:54-85428.Proceso Inicializado genera_cfdi.aspx. SesionId:85428 Folio Documento:MTY,1-2-0-0-543772,2,CEB070215L78,FE
2021-10-13 09:44:54-85428.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 09:44:54-85428.Server:ACOSRV5 Base:DBSAC7
2021-10-13 09:44:54-85428.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 09:44:54-85428.Siguiente Folio.MTY-FE-1-2-0-0-543772
2021-10-13 09:44:54-85428.Oficina:MTY,Serie:FE,Factura:210108
2021-10-13 09:44:54-85428.Modo Pruebas:False
2021-10-13 09:44:54-85428.cfdiReceptor.Rfc:CEB070215L78
2021-10-13 09:44:54-85428.Cliente:099160. Email:avazquez@ebidar.com.mx. Boleto: 200500521101208580067. Total: 650.00. Fecha:
2021-10-13 09:44:54-85428.Request.FE210108
2021-10-13 09:44:54-85428.Firmar folio.FE210108
2021-10-13 09:44:54-85428.Timbrar folio.FE210108
2021-10-13 09:44:54-85428.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 09:44:54-85428.cfdiReceptor.Rfc:CEB070215L78
2021-10-13 09:44:54-85428.cfdiComprobante.Fech:10/13/2021 9:43:29 AM
2021-10-13 09:44:54-85428.cfdiComprobante.Total:650.00
2021-10-13 09:44:55-85428.Folio Generado:FE210108
2021-10-13 09:44:55-85428.Timbre Fiscal:99A49340-7FB9-423A-85FD-26886BC61F48
2021-10-13 09:44:56-85428.Inicio Envia Factura.FE210108
2021-10-13 09:44:58-85428.Fin Envia Factura.FE210108
2021-10-13 09:44:58-85428.Proceso finalizado. SesionId:85428 Folio Documento:MTY,1-2-0-0-543772,2,CEB070215L78,FE
2021-10-13 09:44:58-85428.-----------------------------------------------------------FIN
2021-10-13 09:50:29-113741.-----------------------------------------------------------INI
2021-10-13 09:50:29-113741.Proceso Inicializado genera_cfdi.aspx. SesionId:113741 Folio Documento:MTY,1-2-0-0-543126,2,STE180102B86,FE
2021-10-13 09:50:29-113741.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 09:50:29-113741.Server:ACOSRV5 Base:DBSAC7
2021-10-13 09:50:29-113741.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 09:50:29-113741.Siguiente Folio.MTY-FE-1-2-0-0-543126
2021-10-13 09:50:29-113741.Oficina:MTY,Serie:FE,Factura:210109
2021-10-13 09:50:29-113741.Modo Pruebas:False
2021-10-13 09:50:29-113741.cfdiReceptor.Rfc:STE180102B86
2021-10-13 09:50:29-113741.Cliente:097313. Email:antonio.rivera@convergint.com. Boleto: 270500421100813560162. Total: 400.00. Fecha:
2021-10-13 09:50:29-113741.Request.FE210109
2021-10-13 09:50:30-113741.Firmar folio.FE210109
2021-10-13 09:50:30-113741.Timbrar folio.FE210109
2021-10-13 09:50:30-113741.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 09:50:30-113741.cfdiReceptor.Rfc:STE180102B86
2021-10-13 09:50:30-113741.cfdiComprobante.Fech:10/13/2021 9:50:10 AM
2021-10-13 09:50:30-113741.cfdiComprobante.Total:400.00
2021-10-13 09:50:30-113741.Folio Generado:FE210109
2021-10-13 09:50:30-113741.Timbre Fiscal:EC0AE979-0839-4623-B9ED-29F63B5A1831
2021-10-13 09:50:32-113741.Inicio Envia Factura.FE210109
2021-10-13 09:50:34-113741.Fin Envia Factura.FE210109
2021-10-13 09:50:34-113741.Proceso finalizado. SesionId:113741 Folio Documento:MTY,1-2-0-0-543126,2,STE180102B86,FE
2021-10-13 09:50:34-113741.-----------------------------------------------------------FIN
2021-10-13 09:51:57-124623.-----------------------------------------------------------INI
2021-10-13 09:51:57-124623.Proceso Inicializado genera_cfdi.aspx. SesionId:124623 Folio Documento:MTY,1-2-0-0-542364,2,GCB070815DR5,FE
2021-10-13 09:51:57-124623.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 09:51:57-124623.Server:ACOSRV5 Base:DBSAC7
2021-10-13 09:51:57-124623.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 09:51:57-124623.Siguiente Folio.MTY-FE-1-2-0-0-542364
2021-10-13 09:51:57-124623.Oficina:MTY,Serie:FE,Factura:210110
2021-10-13 09:51:57-124623.Modo Pruebas:False
2021-10-13 09:51:57-124623.cfdiReceptor.Rfc:GCB070815DR5
2021-10-13 09:51:57-124623.Cliente:097576. Email:asistentedirecciongdl@grupodico.com.mx. Boleto: 230500421100610130080. Total: 550.00. Fecha:
2021-10-13 09:51:57-124623.Request.FE210110
2021-10-13 09:51:57-124623.Firmar folio.FE210110
2021-10-13 09:51:57-124623.Timbrar folio.FE210110
2021-10-13 09:51:57-124623.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 09:51:57-124623.cfdiReceptor.Rfc:GCB070815DR5
2021-10-13 09:51:57-124623.cfdiComprobante.Fech:10/13/2021 9:50:35 AM
2021-10-13 09:51:57-124623.cfdiComprobante.Total:550.00
2021-10-13 09:51:57-124623.Folio Generado:FE210110
2021-10-13 09:51:57-124623.Timbre Fiscal:862FF337-5FE7-4BC3-9739-2EB11EB09AC0
2021-10-13 09:51:59-124623.Inicio Envia Factura.FE210110
2021-10-13 09:52:00-124623.Fin Envia Factura.FE210110
2021-10-13 09:52:00-124623.Proceso finalizado. SesionId:124623 Folio Documento:MTY,1-2-0-0-542364,2,GCB070815DR5,FE
2021-10-13 09:52:00-124623.-----------------------------------------------------------FIN
2021-10-13 10:02:26-133027.-----------------------------------------------------------INI
2021-10-13 10:02:26-133027.Proceso Inicializado genera_cfdi.aspx. SesionId:133027 Folio Documento:MTY,1-2-0-0-543800,2,PRI981101785,FE
2021-10-13 10:02:26-133027.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 10:02:26-133027.Server:ACOSRV5 Base:DBSAC7
2021-10-13 10:02:26-133027.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 10:02:26-133027.Siguiente Folio.MTY-FE-1-2-0-0-543800
2021-10-13 10:02:26-133027.Oficina:MTY,Serie:FE,Factura:210111
2021-10-13 10:02:26-133027.Modo Pruebas:False
2021-10-13 10:02:26-133027.cfdiReceptor.Rfc:PRI981101785
2021-10-13 10:02:26-133027.Cliente:048322. Email:lauro.maldonado@pwc.com. Boleto: 170500121101119240257. Total: 300.00. Fecha:
2021-10-13 10:02:26-133027.Request.FE210111
2021-10-13 10:02:26-133027.Firmar folio.FE210111
2021-10-13 10:02:26-133027.Timbrar folio.FE210111
2021-10-13 10:02:26-133027.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 10:02:26-133027.cfdiReceptor.Rfc:PRI981101785
2021-10-13 10:02:26-133027.cfdiComprobante.Fech:10/13/2021 10:00:35 AM
2021-10-13 10:02:26-133027.cfdiComprobante.Total:300.00
2021-10-13 10:02:27-133027.Folio Generado:FE210111
2021-10-13 10:02:27-133027.Timbre Fiscal:59118E68-6602-436C-AFCB-2B6156EE574C
2021-10-13 10:02:28-133027.Inicio Envia Factura.FE210111
2021-10-13 10:02:30-133027.Fin Envia Factura.FE210111
2021-10-13 10:02:30-133027.Proceso finalizado. SesionId:133027 Folio Documento:MTY,1-2-0-0-543800,2,PRI981101785,FE
2021-10-13 10:02:30-133027.-----------------------------------------------------------FIN
2021-10-13 10:03:23-133027.-----------------------------------------------------------INI
2021-10-13 10:03:23-133027.Proceso Inicializado genera_cfdi.aspx. SesionId:133027 Folio Documento:MTY,1-2-0-0-543800,2,PRI981101785,FE
2021-10-13 10:03:23-133027.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 10:03:23-133027.Server:ACOSRV5 Base:DBSAC7
2021-10-13 10:03:23-133027.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 10:03:23-133027.Oficina:MTY,Serie:FE,Factura:210111
2021-10-13 10:03:23-133027.Modo Pruebas:False
2021-10-13 10:03:23-133027.cfdiReceptor.Rfc:PRI981101785
2021-10-13 10:03:23-133027.Cliente:048322. Email:lauro.maldonado@pwc.com. Boleto: 170500121101119240257. Total: 300,00. Fecha:
2021-10-13 10:03:23-133027.Folio existente.FE210111
2021-10-13 10:14:39-145157.-----------------------------------------------------------INI
2021-10-13 10:14:39-145157.Proceso Inicializado genera_cfdi.aspx. SesionId:145157 Folio Documento:MTY,1-1-2-5983-101857,2,PVA010130B37,FE
2021-10-13 10:14:39-145157.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 10:14:39-145157.Server:ACOSRV5 Base:DBSAC7
2021-10-13 10:14:39-145157.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 10:14:39-145157.Siguiente Folio.MTY-FE-1-1-2-5983-101857
2021-10-13 10:14:39-145157.Oficina:MTY,Serie:FE,Factura:210112
2021-10-13 10:14:39-145157.Modo Pruebas:False
2021-10-13 10:14:39-145157.cfdiReceptor.Rfc:PVA010130B37
2021-10-13 10:14:39-145157.Cliente:067610. Email:magdalenaamezcua@prova-mexico.com. Boleto: 011101857. Total: 350.00. Fecha:
2021-10-13 10:14:39-145157.Request.FE210112
2021-10-13 10:14:39-145157.Firmar folio.FE210112
2021-10-13 10:14:39-145157.Timbrar folio.FE210112
2021-10-13 10:14:39-145157.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 10:14:39-145157.cfdiReceptor.Rfc:PVA010130B37
2021-10-13 10:14:39-145157.cfdiComprobante.Fech:10/13/2021 10:14:28 AM
2021-10-13 10:14:39-145157.cfdiComprobante.Total:350.00
2021-10-13 10:14:40-145157.Folio Generado:FE210112
2021-10-13 10:14:40-145157.Timbre Fiscal:D1B4974C-7404-43F0-8BAE-F1610FB2C345
2021-10-13 10:14:42-145157.Inicio Envia Factura.FE210112
2021-10-13 10:14:44-145157.Fin Envia Factura.FE210112
2021-10-13 10:14:44-145157.Proceso finalizado. SesionId:145157 Folio Documento:MTY,1-1-2-5983-101857,2,PVA010130B37,FE
2021-10-13 10:14:44-145157.-----------------------------------------------------------FIN
2021-10-13 10:36:22-164187.-----------------------------------------------------------INI
2021-10-13 10:36:22-164187.Proceso Inicializado genera_cfdi.aspx. SesionId:164187 Folio Documento:MTY,1-1-2-5991-102030,2,ICC9601104J5,FE
2021-10-13 10:36:22-164187.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 10:36:22-164187.Server:ACOSRV5 Base:DBSAC7
2021-10-13 10:36:22-164187.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 10:36:22-164187.Siguiente Folio.MTY-FE-1-1-2-5991-102030
2021-10-13 10:36:22-164187.Oficina:MTY,Serie:FE,Factura:210113
2021-10-13 10:36:22-164187.Modo Pruebas:False
2021-10-13 10:36:22-164187.cfdiReceptor.Rfc:ICC9601104J5
2021-10-13 10:36:22-164187.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011102030. Total: 390.00. Fecha:
2021-10-13 10:36:22-164187.Request.FE210113
2021-10-13 10:36:22-164187.Firmar folio.FE210113
2021-10-13 10:36:22-164187.Timbrar folio.FE210113
2021-10-13 10:36:22-164187.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 10:36:22-164187.cfdiReceptor.Rfc:ICC9601104J5
2021-10-13 10:36:22-164187.cfdiComprobante.Fech:10/13/2021 10:36:07 AM
2021-10-13 10:36:22-164187.cfdiComprobante.Total:390.00
2021-10-13 10:36:24-164187.Folio Generado:FE210113
2021-10-13 10:36:24-164187.Timbre Fiscal:FC24C4D2-D7CE-45B8-8A64-096EEAF4FA2F
2021-10-13 10:36:27-164187.Inicio Envia Factura.FE210113
2021-10-13 10:36:29-164187.Fin Envia Factura.FE210113
2021-10-13 10:36:29-164187.Proceso finalizado. SesionId:164187 Folio Documento:MTY,1-1-2-5991-102030,2,ICC9601104J5,FE
2021-10-13 10:36:29-164187.-----------------------------------------------------------FIN
2021-10-13 10:54:16-190752.-----------------------------------------------------------INI
2021-10-13 10:54:16-190752.Proceso Inicializado genera_cfdi.aspx. SesionId:190752 Folio Documento:MTY,1-2-0-0-542018,2,SAS081126FQ2,FE
2021-10-13 10:54:16-190752.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 10:54:16-190752.Server:ACOSRV5 Base:DBSAC7
2021-10-13 10:54:16-190752.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 10:54:16-190752.Siguiente Folio.MTY-FE-1-2-0-0-542018
2021-10-13 10:54:16-190752.Oficina:MTY,Serie:FE,Factura:210114
2021-10-13 10:54:16-190752.Modo Pruebas:False
2021-10-13 10:54:16-190752.cfdiReceptor.Rfc:SAS081126FQ2
2021-10-13 10:54:16-190752.Cliente:099162. Email:normiguez@gmail.com. Boleto: 310500121100418570285. Total: 300.00. Fecha:
2021-10-13 10:54:16-190752.Request.FE210114
2021-10-13 10:54:16-190752.Firmar folio.FE210114
2021-10-13 10:54:16-190752.Timbrar folio.FE210114
2021-10-13 10:54:16-190752.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 10:54:16-190752.cfdiReceptor.Rfc:SAS081126FQ2
2021-10-13 10:54:16-190752.cfdiComprobante.Fech:10/13/2021 10:53:27 AM
2021-10-13 10:54:16-190752.cfdiComprobante.Total:300.00
2021-10-13 10:54:17-190752.Folio Generado:FE210114
2021-10-13 10:54:17-190752.Timbre Fiscal:6C72A3A6-EB5E-4BB6-88FD-A2C4756D0993
2021-10-13 10:54:19-190752.Inicio Envia Factura.FE210114
2021-10-13 10:54:20-190752.Fin Envia Factura.FE210114
2021-10-13 10:54:20-190752.Proceso finalizado. SesionId:190752 Folio Documento:MTY,1-2-0-0-542018,2,SAS081126FQ2,FE
2021-10-13 10:54:20-190752.-----------------------------------------------------------FIN
2021-10-13 10:54:58-204855.-----------------------------------------------------------INI
2021-10-13 10:54:58-204855.Proceso Inicializado genera_cfdi.aspx. SesionId:204855 Folio Documento:MTY,1-1-2-5957-101422,2,JDS171005A79,FE
2021-10-13 10:54:58-204855.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 10:54:58-204855.Server:ACOSRV5 Base:DBSAC7
2021-10-13 10:54:58-204855.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 10:54:58-204855.Siguiente Folio.MTY-FE-1-1-2-5957-101422
2021-10-13 10:54:58-204855.Oficina:MTY,Serie:FE,Factura:210115
2021-10-13 10:54:58-204855.Modo Pruebas:False
2021-10-13 10:54:58-204855.cfdiReceptor.Rfc:JDS171005A79
2021-10-13 10:54:58-204855.Cliente:097931. Email:lopezgonzalo@johndeere.com. Boleto: 011101422. Total: 390.00. Fecha:
2021-10-13 10:54:58-204855.Request.FE210115
2021-10-13 10:54:58-204855.Firmar folio.FE210115
2021-10-13 10:54:58-204855.Timbrar folio.FE210115
2021-10-13 10:54:58-204855.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 10:54:58-204855.cfdiReceptor.Rfc:JDS171005A79
2021-10-13 10:54:58-204855.cfdiComprobante.Fech:10/13/2021 10:53:46 AM
2021-10-13 10:54:58-204855.cfdiComprobante.Total:390.00
2021-10-13 10:54:59-204855.Folio Generado:FE210115
2021-10-13 10:54:59-204855.Timbre Fiscal:A2509452-9589-49AB-A4E9-89D2697CE802
2021-10-13 10:55:00-204855.Inicio Envia Factura.FE210115
2021-10-13 10:55:02-204855.Fin Envia Factura.FE210115
2021-10-13 10:55:02-204855.Proceso finalizado. SesionId:204855 Folio Documento:MTY,1-1-2-5957-101422,2,JDS171005A79,FE
2021-10-13 10:55:02-204855.-----------------------------------------------------------FIN
2021-10-13 10:57:40-218824.-----------------------------------------------------------INI
2021-10-13 10:57:40-218824.Proceso Inicializado genera_cfdi.aspx. SesionId:218824 Folio Documento:MTY,1-2-0-0-542623,2,PBE040723TG4,FE
2021-10-13 10:57:40-218824.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 10:57:40-218824.Server:ACOSRV5 Base:DBSAC7
2021-10-13 10:57:40-218824.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 10:57:40-218824.Siguiente Folio.MTY-FE-1-2-0-0-542623
2021-10-13 10:57:40-218824.Oficina:MTY,Serie:FE,Factura:210116
2021-10-13 10:57:40-218824.Modo Pruebas:False
2021-10-13 10:57:40-218824.cfdiReceptor.Rfc:PBE040723TG4
2021-10-13 10:57:40-218824.Cliente:099163. Email:paola.baez@getnewt.com. Boleto: 310500321100710140088. Total: 400.00. Fecha:
2021-10-13 10:57:40-218824.Request.FE210116
2021-10-13 10:57:40-218824.Firmar folio.FE210116
2021-10-13 10:57:40-218824.Timbrar folio.FE210116
2021-10-13 10:57:40-218824.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 10:57:40-218824.cfdiReceptor.Rfc:PBE040723TG4
2021-10-13 10:57:40-218824.cfdiComprobante.Fech:10/13/2021 10:57:15 AM
2021-10-13 10:57:40-218824.cfdiComprobante.Total:400.00
2021-10-13 10:57:41-218824.Folio Generado:FE210116
2021-10-13 10:57:41-218824.Timbre Fiscal:06BA7BB1-652A-4972-A920-6377E286B697
2021-10-13 10:57:43-218824.Inicio Envia Factura.FE210116
2021-10-13 10:57:44-218824.Fin Envia Factura.FE210116
2021-10-13 10:57:44-218824.Proceso finalizado. SesionId:218824 Folio Documento:MTY,1-2-0-0-542623,2,PBE040723TG4,FE
2021-10-13 10:57:44-218824.-----------------------------------------------------------FIN
2021-10-13 11:02:52-243299.-----------------------------------------------------------INI
2021-10-13 11:02:52-243299.Proceso Inicializado genera_cfdi.aspx. SesionId:243299 Folio Documento:MTY,1-2-0-0-543301,2,EIN160826T62,FE
2021-10-13 11:02:52-243299.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 11:02:52-243299.Server:ACOSRV5 Base:DBSAC7
2021-10-13 11:02:52-243299.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 11:02:52-243299.Siguiente Folio.MTY-FE-1-2-0-0-543301
2021-10-13 11:02:52-243299.Oficina:MTY,Serie:FE,Factura:210117
2021-10-13 11:02:52-243299.Modo Pruebas:False
2021-10-13 11:02:53-243299.cfdiReceptor.Rfc:EIN160826T62
2021-10-13 11:02:53-243299.Cliente:052773. Email:thiagogoncalves@egali.com.mx. Boleto: 200500421101108220082. Total: 550.00. Fecha:
2021-10-13 11:02:53-243299.Request.FE210117
2021-10-13 11:02:53-243299.Firmar folio.FE210117
2021-10-13 11:02:53-243299.Timbrar folio.FE210117
2021-10-13 11:02:53-243299.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 11:02:53-243299.cfdiReceptor.Rfc:EIN160826T62
2021-10-13 11:02:53-243299.cfdiComprobante.Fech:10/13/2021 11:02:44 AM
2021-10-13 11:02:53-243299.cfdiComprobante.Total:550.00
2021-10-13 11:02:54-243299.Folio Generado:FE210117
2021-10-13 11:02:54-243299.Timbre Fiscal:D255144C-C2EB-435D-A54B-345A9E6E55C2
2021-10-13 11:02:55-243299.Inicio Envia Factura.FE210117
2021-10-13 11:02:57-243299.Fin Envia Factura.FE210117
2021-10-13 11:02:57-243299.Proceso finalizado. SesionId:243299 Folio Documento:MTY,1-2-0-0-543301,2,EIN160826T62,FE
2021-10-13 11:02:57-243299.-----------------------------------------------------------FIN
2021-10-13 11:08:50-254494.-----------------------------------------------------------INI
2021-10-13 11:08:50-254494.Proceso Inicializado genera_cfdi.aspx. SesionId:254494 Folio Documento:MTY,1-2-0-0-543318,2,GCD170101GS6,FE
2021-10-13 11:08:50-254494.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 11:08:50-254494.Server:ACOSRV5 Base:DBSAC7
2021-10-13 11:08:50-254494.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 11:08:50-254494.Siguiente Folio.MTY-FE-1-2-0-0-543318
2021-10-13 11:08:50-254494.Oficina:MTY,Serie:FE,Factura:210118
2021-10-13 11:08:50-254494.Modo Pruebas:False
2021-10-13 11:08:50-254494.cfdiReceptor.Rfc:GCD170101GS6
2021-10-13 11:08:50-254494.Cliente:075615. Email:guadalupe.contreras@ccontrol.com.mx. Boleto: 140507321100900360024. Total: 900.00. Fecha:
2021-10-13 11:08:50-254494.Request.FE210118
2021-10-13 11:08:50-254494.Firmar folio.FE210118
2021-10-13 11:08:50-254494.Timbrar folio.FE210118
2021-10-13 11:08:50-254494.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 11:08:50-254494.cfdiReceptor.Rfc:GCD170101GS6
2021-10-13 11:08:50-254494.cfdiComprobante.Fech:10/13/2021 10:59:53 AM
2021-10-13 11:08:50-254494.cfdiComprobante.Total:900.00
2021-10-13 11:08:51-254494.Folio Generado:FE210118
2021-10-13 11:08:51-254494.Timbre Fiscal:6DD27CDF-7E76-4547-833B-11EA15B04A72
2021-10-13 11:08:53-254494.Inicio Envia Factura.FE210118
2021-10-13 11:08:54-254494.Fin Envia Factura.FE210118
2021-10-13 11:08:54-254494.Proceso finalizado. SesionId:254494 Folio Documento:MTY,1-2-0-0-543318,2,GCD170101GS6,FE
2021-10-13 11:08:54-254494.-----------------------------------------------------------FIN
2021-10-13 11:10:49-279281.-----------------------------------------------------------INI
2021-10-13 11:10:49-279281.Proceso Inicializado genera_cfdi.aspx. SesionId:279281 Folio Documento:MTY,1-2-0-0-542413,2,HAV9710246B6,FE
2021-10-13 11:10:49-279281.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 11:10:49-279281.Server:ACOSRV5 Base:DBSAC7
2021-10-13 11:10:49-279281.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 11:10:49-279281.Siguiente Folio.MTY-FE-1-2-0-0-542413
2021-10-13 11:10:49-279281.Oficina:MTY,Serie:FE,Factura:210119
2021-10-13 11:10:49-279281.Modo Pruebas:False
2021-10-13 11:10:49-279281.cfdiReceptor.Rfc:HAV9710246B6
2021-10-13 11:10:49-279281.Cliente:095476. Email:recepcion.mexicali@dha.mx. Boleto: 190500521100615160143. Total: 600.00. Fecha:
2021-10-13 11:10:49-279281.Request.FE210119
2021-10-13 11:10:49-279281.Firmar folio.FE210119
2021-10-13 11:10:49-279281.Timbrar folio.FE210119
2021-10-13 11:10:49-279281.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 11:10:49-279281.cfdiReceptor.Rfc:HAV9710246B6
2021-10-13 11:10:49-279281.cfdiComprobante.Fech:10/13/2021 11:10:38 AM
2021-10-13 11:10:49-279281.cfdiComprobante.Total:600.00
2021-10-13 11:10:51-279281.Folio Generado:FE210119
2021-10-13 11:10:51-279281.Timbre Fiscal:33B8D045-F31A-45AB-A8F1-5777317FFE3B
2021-10-13 11:10:52-279281.Inicio Envia Factura.FE210119
2021-10-13 11:10:56-279281.Fin Envia Factura.FE210119
2021-10-13 11:10:56-279281.Proceso finalizado. SesionId:279281 Folio Documento:MTY,1-2-0-0-542413,2,HAV9710246B6,FE
2021-10-13 11:10:56-279281.-----------------------------------------------------------FIN
2021-10-13 11:14:44-269133.-----------------------------------------------------------INI
2021-10-13 11:14:44-269133.Proceso Inicializado genera_cfdi.aspx. SesionId:269133 Folio Documento:MTY,1-2-0-0-543713,2,KTM710310645,FE
2021-10-13 11:14:44-269133.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 11:14:44-269133.Server:ACOSRV5 Base:DBSAC7
2021-10-13 11:14:44-269133.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 11:14:44-269133.Siguiente Folio.MTY-FE-1-2-0-0-543713
2021-10-13 11:14:44-269133.Oficina:MTY,Serie:FE,Factura:210120
2021-10-13 11:14:44-269133.Modo Pruebas:False
2021-10-13 11:14:44-269133.cfdiReceptor.Rfc:KTM710310645
2021-10-13 11:14:44-269133.Cliente:099164. Email:servicioalcliente@kleintools.com.mx. Boleto: 240500321101111070143. Total: 450.00. Fecha:
2021-10-13 11:14:44-269133.Request.FE210120
2021-10-13 11:14:44-269133.Firmar folio.FE210120
2021-10-13 11:14:45-269133.Timbrar folio.FE210120
2021-10-13 11:14:45-269133.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 11:14:45-269133.cfdiReceptor.Rfc:KTM710310645
2021-10-13 11:14:45-269133.cfdiComprobante.Fech:10/13/2021 11:14:20 AM
2021-10-13 11:14:45-269133.cfdiComprobante.Total:450.00
2021-10-13 11:14:46-269133.Folio Generado:FE210120
2021-10-13 11:14:46-269133.Timbre Fiscal:3F5F515C-E4A0-4993-AE8D-821C7BF52E34
2021-10-13 11:14:48-269133.Inicio Envia Factura.FE210120
2021-10-13 11:14:49-269133.Fin Envia Factura.FE210120
2021-10-13 11:14:49-269133.Proceso finalizado. SesionId:269133 Folio Documento:MTY,1-2-0-0-543713,2,KTM710310645,FE
2021-10-13 11:14:49-269133.-----------------------------------------------------------FIN
2021-10-13 11:18:11-281352.-----------------------------------------------------------INI
2021-10-13 11:18:11-281352.Proceso Inicializado genera_cfdi.aspx. SesionId:281352 Folio Documento:MTY,1-2-0-0-542938,2,EOC150811IF9,FE
2021-10-13 11:18:11-281352.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 11:18:11-281352.Server:ACOSRV5 Base:DBSAC7
2021-10-13 11:18:11-281352.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 11:18:11-281352.Siguiente Folio.MTY-FE-1-2-0-0-542938
2021-10-13 11:18:11-281352.Oficina:MTY,Serie:FE,Factura:210121
2021-10-13 11:18:11-281352.Modo Pruebas:False
2021-10-13 11:18:11-281352.cfdiReceptor.Rfc:EOC150811IF9
2021-10-13 11:18:11-281352.Cliente:095422. Email:raulesquivel@gmail.com. Boleto: 020592021100820400268. Total: 720.00. Fecha:
2021-10-13 11:18:11-281352.Request.FE210121
2021-10-13 11:18:11-281352.Firmar folio.FE210121
2021-10-13 11:18:11-281352.Timbrar folio.FE210121
2021-10-13 11:18:11-281352.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 11:18:11-281352.cfdiReceptor.Rfc:EOC150811IF9
2021-10-13 11:18:11-281352.cfdiComprobante.Fech:10/13/2021 11:14:34 AM
2021-10-13 11:18:11-281352.cfdiComprobante.Total:720.00
2021-10-13 11:18:12-281352.Folio Generado:FE210121
2021-10-13 11:18:12-281352.Timbre Fiscal:E9054845-82ED-4249-8689-C66EB9FAD108
2021-10-13 11:18:14-281352.Inicio Envia Factura.FE210121
2021-10-13 11:18:16-281352.Fin Envia Factura.FE210121
2021-10-13 11:18:16-281352.Proceso finalizado. SesionId:281352 Folio Documento:MTY,1-2-0-0-542938,2,EOC150811IF9,FE
2021-10-13 11:18:16-281352.-----------------------------------------------------------FIN
2021-10-13 11:19:11-299541.-----------------------------------------------------------INI
2021-10-13 11:19:11-299541.Proceso Inicializado genera_cfdi.aspx. SesionId:299541 Folio Documento:MTY,1-1-2-5964-101547,2,ARN940318R57,FE
2021-10-13 11:19:11-299541.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 11:19:11-299541.Server:ACOSRV5 Base:DBSAC7
2021-10-13 11:19:11-299541.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 11:19:11-299541.Siguiente Folio.MTY-FE-1-1-2-5964-101547
2021-10-13 11:19:11-299541.Oficina:MTY,Serie:FE,Factura:210122
2021-10-13 11:19:11-299541.Modo Pruebas:False
2021-10-13 11:19:11-299541.cfdiReceptor.Rfc:ARN940318R57
2021-10-13 11:19:11-299541.Cliente:028295. Email:carlos.onofre@mx.yazaki.com. Boleto: 011101547. Total: 350.00. Fecha:
2021-10-13 11:19:11-299541.Request.FE210122
2021-10-13 11:19:11-299541.Firmar folio.FE210122
2021-10-13 11:19:11-299541.Timbrar folio.FE210122
2021-10-13 11:19:11-299541.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 11:19:11-299541.cfdiReceptor.Rfc:ARN940318R57
2021-10-13 11:19:11-299541.cfdiComprobante.Fech:10/13/2021 11:18:42 AM
2021-10-13 11:19:11-299541.cfdiComprobante.Total:350.00
2021-10-13 11:19:11-299541.Folio Generado:FE210122
2021-10-13 11:19:11-299541.Timbre Fiscal:A12FDEA9-3A21-4F97-AA25-217B29EF2740
2021-10-13 11:19:13-299541.Inicio Envia Factura.FE210122
2021-10-13 11:19:14-299541.Fin Envia Factura.FE210122
2021-10-13 11:19:14-299541.Proceso finalizado. SesionId:299541 Folio Documento:MTY,1-1-2-5964-101547,2,ARN940318R57,FE
2021-10-13 11:19:14-299541.-----------------------------------------------------------FIN
2021-10-13 11:37:28-316832.-----------------------------------------------------------INI
2021-10-13 11:37:28-316832.Proceso Inicializado genera_cfdi.aspx. SesionId:316832 Folio Documento:MTY,1-2-0-0-543309,2,CMM8601021Q9,FE
2021-10-13 11:37:28-316832.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 11:37:28-316832.Server:ACOSRV5 Base:DBSAC7
2021-10-13 11:37:28-316832.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 11:37:28-316832.Siguiente Folio.MTY-FE-1-2-0-0-543309
2021-10-13 11:37:28-316832.Oficina:MTY,Serie:FE,Factura:210123
2021-10-13 11:37:28-316832.Modo Pruebas:False
2021-10-13 11:37:28-316832.cfdiReceptor.Rfc:CMM8601021Q9
2021-10-13 11:37:28-316832.Cliente:094994. Email:ulises.coronadoruiz@gmail.com. Boleto: 140500421100814380176. Total: 400.00. Fecha:
2021-10-13 11:37:28-316832.Request.FE210123
2021-10-13 11:37:28-316832.Firmar folio.FE210123
2021-10-13 11:37:28-316832.Timbrar folio.FE210123
2021-10-13 11:37:28-316832.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 11:37:28-316832.cfdiReceptor.Rfc:CMM8601021Q9
2021-10-13 11:37:28-316832.cfdiComprobante.Fech:10/13/2021 11:35:39 AM
2021-10-13 11:37:28-316832.cfdiComprobante.Total:400.00
2021-10-13 11:37:29-316832.Folio Generado:FE210123
2021-10-13 11:37:29-316832.Timbre Fiscal:DAE3B2DB-D5EF-48F0-9E2A-17EEB774330D
2021-10-13 11:37:30-316832.Inicio Envia Factura.FE210123
2021-10-13 11:37:34-316832.Fin Envia Factura.FE210123
2021-10-13 11:37:34-316832.Proceso finalizado. SesionId:316832 Folio Documento:MTY,1-2-0-0-543309,2,CMM8601021Q9,FE
2021-10-13 11:37:34-316832.-----------------------------------------------------------FIN
2021-10-13 11:46:28-325494.-----------------------------------------------------------INI
2021-10-13 11:46:28-325494.Proceso Inicializado genera_cfdi.aspx. SesionId:325494 Folio Documento:MTY,1-2-0-0-543465,2,FORE760516DW9,FE
2021-10-13 11:46:28-325494.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 11:46:28-325494.Server:ACOSRV5 Base:DBSAC7
2021-10-13 11:46:28-325494.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 11:46:28-325494.Siguiente Folio.MTY-FE-1-2-0-0-543465
2021-10-13 11:46:28-325494.Oficina:MTY,Serie:FE,Factura:210124
2021-10-13 11:46:28-325494.Modo Pruebas:False
2021-10-13 11:46:28-325494.cfdiReceptor.Rfc:FORE760516DW9
2021-10-13 11:46:28-325494.Cliente:099165. Email:erika_floresr@hotmail.com. Boleto: 310500421100812480146. Total: 400.00. Fecha:
2021-10-13 11:46:28-325494.Request.FE210124
2021-10-13 11:46:28-325494.Firmar folio.FE210124
2021-10-13 11:46:29-325494.Timbrar folio.FE210124
2021-10-13 11:46:29-325494.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 11:46:29-325494.cfdiReceptor.Rfc:FORE760516DW9
2021-10-13 11:46:29-325494.cfdiComprobante.Fech:10/13/2021 11:45:44 AM
2021-10-13 11:46:29-325494.cfdiComprobante.Total:400.00
2021-10-13 11:46:29-325494.Folio Generado:FE210124
2021-10-13 11:46:29-325494.Timbre Fiscal:329DD125-4DD5-4131-B1ED-E9B5704A7260
2021-10-13 11:46:31-325494.Inicio Envia Factura.FE210124
2021-10-13 11:46:33-325494.Fin Envia Factura.FE210124
2021-10-13 11:46:33-325494.Proceso finalizado. SesionId:325494 Folio Documento:MTY,1-2-0-0-543465,2,FORE760516DW9,FE
2021-10-13 11:46:33-325494.-----------------------------------------------------------FIN
2021-10-13 11:52:57-323681.-----------------------------------------------------------INI
2021-10-13 11:52:57-323681.Proceso Inicializado genera_cfdi.aspx. SesionId:323681 Folio Documento:MTY,1-2-0-0-542501,2,BME970312IY6,FE
2021-10-13 11:52:57-323681.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 11:52:57-323681.Server:ACOSRV5 Base:DBSAC7
2021-10-13 11:52:57-323681.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 11:52:57-323681.Siguiente Folio.MTY-FE-1-2-0-0-542501
2021-10-13 11:52:57-323681.Oficina:MTY,Serie:FE,Factura:210125
2021-10-13 11:52:57-323681.Modo Pruebas:False
2021-10-13 11:52:57-323681.cfdiReceptor.Rfc:BME970312IY6
2021-10-13 11:52:57-323681.Cliente:099166. Email:cnegrete@bradesco.com.mx. Boleto: 240500321100620340234. Total: 350.00. Fecha:
2021-10-13 11:52:57-323681.Request.FE210125
2021-10-13 11:52:57-323681.Firmar folio.FE210125
2021-10-13 11:52:57-323681.Timbrar folio.FE210125
2021-10-13 11:52:57-323681.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 11:52:57-323681.cfdiReceptor.Rfc:BME970312IY6
2021-10-13 11:52:57-323681.cfdiComprobante.Fech:10/13/2021 11:52:18 AM
2021-10-13 11:52:57-323681.cfdiComprobante.Total:350.00
2021-10-13 11:52:58-323681.Folio Generado:FE210125
2021-10-13 11:52:58-323681.Timbre Fiscal:3A6D9192-9798-49A8-971C-8B52D764A7C4
2021-10-13 11:52:59-323681.Inicio Envia Factura.FE210125
2021-10-13 11:53:01-323681.Fin Envia Factura.FE210125
2021-10-13 11:53:01-323681.Proceso finalizado. SesionId:323681 Folio Documento:MTY,1-2-0-0-542501,2,BME970312IY6,FE
2021-10-13 11:53:01-323681.-----------------------------------------------------------FIN
2021-10-13 11:58:09-342131.-----------------------------------------------------------INI
2021-10-13 11:58:09-342131.Proceso Inicializado genera_cfdi.aspx. SesionId:342131 Folio Documento:MTY,1-1-2-5983-101858,2,SCM000211318,FE
2021-10-13 11:58:09-342131.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 11:58:09-342131.Server:ACOSRV5 Base:DBSAC7
2021-10-13 11:58:09-342131.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 11:58:09-342131.Siguiente Folio.MTY-FE-1-1-2-5983-101858
2021-10-13 11:58:09-342131.Oficina:MTY,Serie:FE,Factura:210126
2021-10-13 11:58:09-342131.Modo Pruebas:False
2021-10-13 11:58:09-342131.cfdiReceptor.Rfc:SCM000211318
2021-10-13 11:58:09-342131.Cliente:091741. Email:gustavo.ravelo@ametek.com. Boleto: 011101858. Total: 350.00. Fecha:
2021-10-13 11:58:09-342131.Request.FE210126
2021-10-13 11:58:09-342131.Firmar folio.FE210126
2021-10-13 11:58:09-342131.Timbrar folio.FE210126
2021-10-13 11:58:09-342131.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 11:58:09-342131.cfdiReceptor.Rfc:SCM000211318
2021-10-13 11:58:09-342131.cfdiComprobante.Fech:10/13/2021 11:58:00 AM
2021-10-13 11:58:09-342131.cfdiComprobante.Total:350.00
2021-10-13 11:58:10-342131.Folio Generado:FE210126
2021-10-13 11:58:10-342131.Timbre Fiscal:E156968C-20D6-4213-9098-E9E9C5C381C5
2021-10-13 11:58:12-342131.Inicio Envia Factura.FE210126
2021-10-13 11:58:13-342131.Fin Envia Factura.FE210126
2021-10-13 11:58:13-342131.Proceso finalizado. SesionId:342131 Folio Documento:MTY,1-1-2-5983-101858,2,SCM000211318,FE
2021-10-13 11:58:13-342131.-----------------------------------------------------------FIN
2021-10-13 11:58:31-338563.-----------------------------------------------------------INI
2021-10-13 11:58:31-338563.Proceso Inicializado genera_cfdi.aspx. SesionId:338563 Folio Documento:MTY,1-2-0-0-542891,2,CBI8201157A3,FE
2021-10-13 11:58:31-338563.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 11:58:31-338563.Server:ACOSRV5 Base:DBSAC7
2021-10-13 11:58:31-338563.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 11:58:31-338563.Siguiente Folio.MTY-FE-1-2-0-0-542891
2021-10-13 11:58:31-338563.Oficina:MTY,Serie:FE,Factura:210127
2021-10-13 11:58:31-338563.Modo Pruebas:False
2021-10-13 11:58:31-338563.cfdiReceptor.Rfc:CBI8201157A3
2021-10-13 11:58:31-338563.Cliente:099167. Email:argelia.astorga@grupobimbo.com. Boleto: 320500521100808470076. Total: 650.00. Fecha:
2021-10-13 11:58:31-338563.Request.FE210127
2021-10-13 11:58:31-338563.Firmar folio.FE210127
2021-10-13 11:58:31-338563.Timbrar folio.FE210127
2021-10-13 11:58:31-338563.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 11:58:31-338563.cfdiReceptor.Rfc:CBI8201157A3
2021-10-13 11:58:31-338563.cfdiComprobante.Fech:10/13/2021 11:57:44 AM
2021-10-13 11:58:31-338563.cfdiComprobante.Total:650.00
2021-10-13 11:58:32-338563.Folio Generado:FE210127
2021-10-13 11:58:32-338563.Timbre Fiscal:0FF4F445-2976-425A-A745-D214CC85E801
2021-10-13 11:58:33-338563.Inicio Envia Factura.FE210127
2021-10-13 11:58:35-338563.Fin Envia Factura.FE210127
2021-10-13 11:58:35-338563.Proceso finalizado. SesionId:338563 Folio Documento:MTY,1-2-0-0-542891,2,CBI8201157A3,FE
2021-10-13 11:58:35-338563.-----------------------------------------------------------FIN
2021-10-13 12:02:25-350443.-----------------------------------------------------------INI
2021-10-13 12:02:25-350443.Proceso Inicializado genera_cfdi.aspx. SesionId:350443 Folio Documento:MTY,1-2-0-0-543519,2,KCO2002255L1,FE
2021-10-13 12:02:25-350443.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 12:02:25-350443.Server:ACOSRV5 Base:DBSAC7
2021-10-13 12:02:25-350443.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 12:02:25-350443.Siguiente Folio.MTY-FE-1-2-0-0-543519
2021-10-13 12:02:25-350443.Oficina:MTY,Serie:FE,Factura:210128
2021-10-13 12:02:25-350443.Modo Pruebas:False
2021-10-13 12:02:25-350443.cfdiReceptor.Rfc:KCO2002255L1
2021-10-13 12:02:25-350443.Cliente:099168. Email:contabilidad@mtykosher.com. Boleto: 320500421101016270112. Total: 500.00. Fecha:
2021-10-13 12:02:25-350443.Request.FE210128
2021-10-13 12:02:25-350443.Firmar folio.FE210128
2021-10-13 12:02:25-350443.Timbrar folio.FE210128
2021-10-13 12:02:25-350443.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 12:02:25-350443.cfdiReceptor.Rfc:KCO2002255L1
2021-10-13 12:02:25-350443.cfdiComprobante.Fech:10/13/2021 12:02:13 PM
2021-10-13 12:02:25-350443.cfdiComprobante.Total:500.00
2021-10-13 12:02:26-350443.Folio Generado:FE210128
2021-10-13 12:02:26-350443.Timbre Fiscal:02CACBF3-0BDD-4335-94EB-CFB43C3CD2BF
2021-10-13 12:02:28-350443.Inicio Envia Factura.FE210128
2021-10-13 12:02:29-350443.Fin Envia Factura.FE210128
2021-10-13 12:02:29-350443.Proceso finalizado. SesionId:350443 Folio Documento:MTY,1-2-0-0-543519,2,KCO2002255L1,FE
2021-10-13 12:02:29-350443.-----------------------------------------------------------FIN
2021-10-13 12:06:16-379014.-----------------------------------------------------------INI
2021-10-13 12:06:16-379014.Proceso Inicializado genera_cfdi.aspx. SesionId:379014 Folio Documento:MTY,1-2-0-0-542798,2,AHI8607289U4,FE
2021-10-13 12:06:16-379014.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 12:06:16-379014.Server:ACOSRV5 Base:DBSAC7
2021-10-13 12:06:16-379014.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 12:06:16-379014.Siguiente Folio.MTY-FE-1-2-0-0-542798
2021-10-13 12:06:16-379014.Oficina:MTY,Serie:FE,Factura:210129
2021-10-13 12:06:16-379014.Modo Pruebas:False
2021-10-13 12:06:16-379014.cfdiReceptor.Rfc:AHI8607289U4
2021-10-13 12:06:16-379014.Cliente:006355. Email:cperez@abitat.com.mx. Boleto: 160507321100720070223. Total: 800.00. Fecha:
2021-10-13 12:06:16-379014.Request.FE210129
2021-10-13 12:06:16-379014.Firmar folio.FE210129
2021-10-13 12:06:16-379014.Timbrar folio.FE210129
2021-10-13 12:06:16-379014.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 12:06:16-379014.cfdiReceptor.Rfc:AHI8607289U4
2021-10-13 12:06:16-379014.cfdiComprobante.Fech:10/13/2021 12:05:35 PM
2021-10-13 12:06:16-379014.cfdiComprobante.Total:800.00
2021-10-13 12:06:17-379014.Folio Generado:FE210129
2021-10-13 12:06:17-379014.Timbre Fiscal:1DC9088D-4A82-41D2-92C4-222EFE192A51
2021-10-13 12:06:19-379014.Inicio Envia Factura.FE210129
2021-10-13 12:06:21-379014.Fin Envia Factura.FE210129
2021-10-13 12:06:21-379014.Proceso finalizado. SesionId:379014 Folio Documento:MTY,1-2-0-0-542798,2,AHI8607289U4,FE
2021-10-13 12:06:21-379014.-----------------------------------------------------------FIN
2021-10-13 12:40:23-397746.-----------------------------------------------------------INI
2021-10-13 12:40:23-397746.Proceso Inicializado genera_cfdi.aspx. SesionId:397746 Folio Documento:MTY,1-2-0-0-541884,2,BBA130722BR7,FE
2021-10-13 12:40:23-397746.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 12:40:23-397746.Server:ACOSRV5 Base:DBSAC7
2021-10-13 12:40:23-397746.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 12:40:23-397746.Siguiente Folio.MTY-FE-1-2-0-0-541884
2021-10-13 12:40:23-397746.Oficina:MTY,Serie:FE,Factura:210130
2021-10-13 12:40:23-397746.Modo Pruebas:False
2021-10-13 12:40:23-397746.cfdiReceptor.Rfc:BBA130722BR7
2021-10-13 12:40:23-397746.Cliente:099169. Email:iaguirre@bancrea.com. Boleto: 230500521100509190077. Total: 650.00. Fecha:
2021-10-13 12:40:23-397746.Request.FE210130
2021-10-13 12:40:23-397746.Firmar folio.FE210130
2021-10-13 12:40:23-397746.Timbrar folio.FE210130
2021-10-13 12:40:23-397746.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 12:40:23-397746.cfdiReceptor.Rfc:BBA130722BR7
2021-10-13 12:40:23-397746.cfdiComprobante.Fech:10/13/2021 12:37:40 PM
2021-10-13 12:40:23-397746.cfdiComprobante.Total:650.00
2021-10-13 12:40:24-397746.Folio Generado:FE210130
2021-10-13 12:40:24-397746.Timbre Fiscal:03E9B9B7-1D4C-4DFF-99BF-2D870F887362
2021-10-13 12:40:27-397746.Inicio Envia Factura.FE210130
2021-10-13 12:40:30-397746.Fin Envia Factura.FE210130
2021-10-13 12:40:30-397746.Proceso finalizado. SesionId:397746 Folio Documento:MTY,1-2-0-0-541884,2,BBA130722BR7,FE
2021-10-13 12:40:30-397746.-----------------------------------------------------------FIN
2021-10-13 12:52:42-387778.-----------------------------------------------------------INI
2021-10-13 12:52:42-387778.Proceso Inicializado genera_cfdi.aspx. SesionId:387778 Folio Documento:MTY,1-2-0-0-543810,2,CAU860423QZ0,FE
2021-10-13 12:52:42-387778.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 12:52:42-387778.Server:ACOSRV5 Base:DBSAC7
2021-10-13 12:52:42-387778.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 12:52:42-387778.Siguiente Folio.MTY-FE-1-2-0-0-543810
2021-10-13 12:52:42-387778.Oficina:MTY,Serie:FE,Factura:210131
2021-10-13 12:52:42-387778.Modo Pruebas:False
2021-10-13 12:52:42-387778.cfdiReceptor.Rfc:CAU860423QZ0
2021-10-13 12:52:42-387778.Cliente:099170. Email:armentaalejandro522@gmail.com. Boleto: 170500321101201280028. Total: 450.00. Fecha:
2021-10-13 12:52:42-387778.Request.FE210131
2021-10-13 12:52:42-387778.Firmar folio.FE210131
2021-10-13 12:52:42-387778.Timbrar folio.FE210131
2021-10-13 12:52:42-387778.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 12:52:42-387778.cfdiReceptor.Rfc:CAU860423QZ0
2021-10-13 12:52:42-387778.cfdiComprobante.Fech:10/13/2021 12:51:29 PM
2021-10-13 12:52:42-387778.cfdiComprobante.Total:450.00
2021-10-13 12:52:43-387778.Folio Generado:FE210131
2021-10-13 12:52:43-387778.Timbre Fiscal:9330E79D-5779-4621-80E2-E76F4873B271
2021-10-13 12:52:45-387778.Inicio Envia Factura.FE210131
2021-10-13 12:52:46-387778.Fin Envia Factura.FE210131
2021-10-13 12:52:46-387778.Proceso finalizado. SesionId:387778 Folio Documento:MTY,1-2-0-0-543810,2,CAU860423QZ0,FE
2021-10-13 12:52:46-387778.-----------------------------------------------------------FIN
2021-10-13 12:54:01-412120.-----------------------------------------------------------INI
2021-10-13 12:54:01-412120.Proceso Inicializado genera_cfdi.aspx. SesionId:412120 Folio Documento:MTY,1-1-2-5961-101466,2,OIJG671117U15,FE
2021-10-13 12:54:01-412120.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 12:54:01-412120.Server:ACOSRV5 Base:DBSAC7
2021-10-13 12:54:01-412120.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 12:54:01-412120.Siguiente Folio.MTY-FE-1-1-2-5961-101466
2021-10-13 12:54:01-412120.Oficina:MTY,Serie:FE,Factura:210132
2021-10-13 12:54:01-412120.Modo Pruebas:False
2021-10-13 12:54:01-412120.cfdiReceptor.Rfc:OIJG671117U15
2021-10-13 12:54:01-412120.Cliente:099171. Email:gortiz.gsl@gmail.com. Boleto: 011101466. Total: 380.00. Fecha:
2021-10-13 12:54:01-412120.Request.FE210132
2021-10-13 12:54:01-412120.Firmar folio.FE210132
2021-10-13 12:54:01-412120.Timbrar folio.FE210132
2021-10-13 12:54:01-412120.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 12:54:01-412120.cfdiReceptor.Rfc:OIJG671117U15
2021-10-13 12:54:01-412120.cfdiComprobante.Fech:10/13/2021 12:53:17 PM
2021-10-13 12:54:01-412120.cfdiComprobante.Total:380.00
2021-10-13 12:54:01-412120.Folio Generado:FE210132
2021-10-13 12:54:01-412120.Timbre Fiscal:EA9E166B-5366-448D-891F-19CAA7F8EF3A
2021-10-13 12:54:03-412120.Inicio Envia Factura.FE210132
2021-10-13 12:54:04-412120.Fin Envia Factura.FE210132
2021-10-13 12:54:04-412120.Proceso finalizado. SesionId:412120 Folio Documento:MTY,1-1-2-5961-101466,2,OIJG671117U15,FE
2021-10-13 12:54:04-412120.-----------------------------------------------------------FIN
2021-10-13 12:57:34-435637.-----------------------------------------------------------INI
2021-10-13 12:57:34-435637.Proceso Inicializado genera_cfdi.aspx. SesionId:435637 Folio Documento:MTY,1-2-0-0-543481,2,MPM040202LM9,FE
2021-10-13 12:57:34-435637.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 12:57:34-435637.Server:ACOSRV5 Base:DBSAC7
2021-10-13 12:57:34-435637.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 12:57:34-435637.Siguiente Folio.MTY-FE-1-2-0-0-543481
2021-10-13 12:57:34-435637.Oficina:MTY,Serie:FE,Factura:210133
2021-10-13 12:57:34-435637.Modo Pruebas:False
2021-10-13 12:57:34-435637.cfdiReceptor.Rfc:MPM040202LM9
2021-10-13 12:57:34-435637.Cliente:020748. Email:aziel.rodriguez@mondigroup.com. Boleto: 320500121100900050003. Total: 330.00. Fecha:
2021-10-13 12:57:34-435637.Request.FE210133
2021-10-13 12:57:34-435637.Firmar folio.FE210133
2021-10-13 12:57:34-435637.Timbrar folio.FE210133
2021-10-13 12:57:34-435637.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 12:57:34-435637.cfdiReceptor.Rfc:MPM040202LM9
2021-10-13 12:57:34-435637.cfdiComprobante.Fech:10/13/2021 12:01:57 PM
2021-10-13 12:57:34-435637.cfdiComprobante.Total:330.00
2021-10-13 12:57:35-435637.Folio Generado:FE210133
2021-10-13 12:57:35-435637.Timbre Fiscal:858CCA7A-E03E-4AC5-A89C-58A881ED7577
2021-10-13 12:57:36-435637.Inicio Envia Factura.FE210133
2021-10-13 12:57:38-435637.Fin Envia Factura.FE210133
2021-10-13 12:57:38-435637.Proceso finalizado. SesionId:435637 Folio Documento:MTY,1-2-0-0-543481,2,MPM040202LM9,FE
2021-10-13 12:57:38-435637.-----------------------------------------------------------FIN
2021-10-13 12:57:41-426803.-----------------------------------------------------------INI
2021-10-13 12:57:41-426803.Proceso Inicializado genera_cfdi.aspx. SesionId:426803 Folio Documento:MTY,1-1-2-5988-101980,2,ATL900522KR6,FE
2021-10-13 12:57:41-426803.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 12:57:41-426803.Server:ACOSRV5 Base:DBSAC7
2021-10-13 12:57:41-426803.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 12:57:41-426803.Siguiente Folio.MTY-FE-1-1-2-5988-101980
2021-10-13 12:57:41-426803.Oficina:MTY,Serie:FE,Factura:210134
2021-10-13 12:57:41-426803.Modo Pruebas:False
2021-10-13 12:57:41-426803.cfdiReceptor.Rfc:ATL900522KR6
2021-10-13 12:57:41-426803.Cliente:029761. Email:pedro.garcia@atlatec.com. Boleto: 011101980. Total: 500.00. Fecha:
2021-10-13 12:57:41-426803.Request.FE210134
2021-10-13 12:57:41-426803.Firmar folio.FE210134
2021-10-13 12:57:41-426803.Timbrar folio.FE210134
2021-10-13 12:57:41-426803.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 12:57:41-426803.cfdiReceptor.Rfc:ATL900522KR6
2021-10-13 12:57:41-426803.cfdiComprobante.Fech:10/13/2021 12:53:43 PM
2021-10-13 12:57:41-426803.cfdiComprobante.Total:500.00
2021-10-13 12:57:42-426803.Folio Generado:FE210134
2021-10-13 12:57:42-426803.Timbre Fiscal:ED97A543-BA19-4573-B618-36E828097D9E
2021-10-13 12:57:43-426803.Inicio Envia Factura.FE210134
2021-10-13 12:57:45-426803.Fin Envia Factura.FE210134
2021-10-13 12:57:45-426803.Proceso finalizado. SesionId:426803 Folio Documento:MTY,1-1-2-5988-101980,2,ATL900522KR6,FE
2021-10-13 12:57:45-426803.-----------------------------------------------------------FIN
2021-10-13 13:09:23-445141.-----------------------------------------------------------INI
2021-10-13 13:09:23-445141.Proceso Inicializado genera_cfdi.aspx. SesionId:445141 Folio Documento:MTY,1-1-2-5983-101862,2,BBA130722BR7,FE
2021-10-13 13:09:23-445141.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 13:09:23-445141.Server:ACOSRV5 Base:DBSAC7
2021-10-13 13:09:23-445141.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 13:09:23-445141.Siguiente Folio.MTY-FE-1-1-2-5983-101862
2021-10-13 13:09:23-445141.Oficina:MTY,Serie:FE,Factura:210135
2021-10-13 13:09:23-445141.Modo Pruebas:False
2021-10-13 13:09:23-445141.cfdiReceptor.Rfc:BBA130722BR7
2021-10-13 13:09:23-445141.Cliente:099172. Email:jesusmartinezbenavides@live.com. Boleto: 011101862. Total: 450.00. Fecha:
2021-10-13 13:09:23-445141.Request.FE210135
2021-10-13 13:09:23-445141.Firmar folio.FE210135
2021-10-13 13:09:23-445141.Timbrar folio.FE210135
2021-10-13 13:09:23-445141.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 13:09:23-445141.cfdiReceptor.Rfc:BBA130722BR7
2021-10-13 13:09:23-445141.cfdiComprobante.Fech:10/13/2021 1:08:40 PM
2021-10-13 13:09:23-445141.cfdiComprobante.Total:450.00
2021-10-13 13:09:23-445141.Folio Generado:FE210135
2021-10-13 13:09:23-445141.Timbre Fiscal:71FE3A9D-A8F4-4C8A-AAD1-1B022C93923B
2021-10-13 13:09:25-445141.Inicio Envia Factura.FE210135
2021-10-13 13:09:26-445141.Fin Envia Factura.FE210135
2021-10-13 13:09:26-445141.Proceso finalizado. SesionId:445141 Folio Documento:MTY,1-1-2-5983-101862,2,BBA130722BR7,FE
2021-10-13 13:09:26-445141.-----------------------------------------------------------FIN
2021-10-13 13:12:05-452980.-----------------------------------------------------------INI
2021-10-13 13:12:05-452980.Proceso Inicializado genera_cfdi.aspx. SesionId:452980 Folio Documento:MTY,1-2-0-0-542096,2,MNS990319C39,FE
2021-10-13 13:12:05-452980.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 13:12:05-452980.Server:ACOSRV5 Base:DBSAC7
2021-10-13 13:12:05-452980.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 13:12:05-452980.Siguiente Folio.MTY-FE-1-2-0-0-542096
2021-10-13 13:12:06-452980.Oficina:MTY,Serie:FE,Factura:210136
2021-10-13 13:12:06-452980.Modo Pruebas:False
2021-10-13 13:12:06-452980.cfdiReceptor.Rfc:MNS990319C39
2021-10-13 13:12:06-452980.Cliente:099173. Email:arturo.gonzalez@mcs.com.mx. Boleto: 020532721100522470297. Total: 200.00. Fecha:
2021-10-13 13:12:06-452980.Request.FE210136
2021-10-13 13:12:06-452980.Firmar folio.FE210136
2021-10-13 13:12:06-452980.Timbrar folio.FE210136
2021-10-13 13:12:06-452980.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 13:12:06-452980.cfdiReceptor.Rfc:MNS990319C39
2021-10-13 13:12:06-452980.cfdiComprobante.Fech:10/13/2021 1:11:46 PM
2021-10-13 13:12:06-452980.cfdiComprobante.Total:200.00
2021-10-13 13:12:06-452980.Folio Generado:FE210136
2021-10-13 13:12:06-452980.Timbre Fiscal:783BD8EA-D703-4EB7-A38A-936D626A4317
2021-10-13 13:12:08-452980.Inicio Envia Factura.FE210136
2021-10-13 13:12:09-452980.Fin Envia Factura.FE210136
2021-10-13 13:12:09-452980.Proceso finalizado. SesionId:452980 Folio Documento:MTY,1-2-0-0-542096,2,MNS990319C39,FE
2021-10-13 13:12:09-452980.-----------------------------------------------------------FIN
2021-10-13 13:16:46-466976.-----------------------------------------------------------INI
2021-10-13 13:16:46-466976.Proceso Inicializado genera_cfdi.aspx. SesionId:466976 Folio Documento:MTY,1-2-0-0-543628,2,EME7905301M7,FE
2021-10-13 13:16:46-466976.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 13:16:46-466976.Server:ACOSRV5 Base:DBSAC7
2021-10-13 13:16:46-466976.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 13:16:46-466976.Siguiente Folio.MTY-FE-1-2-0-0-543628
2021-10-13 13:16:46-466976.Oficina:MTY,Serie:FE,Factura:210137
2021-10-13 13:16:46-466976.Modo Pruebas:False
2021-10-13 13:16:46-466976.cfdiReceptor.Rfc:EME7905301M7
2021-10-13 13:16:46-466976.Cliente:097857. Email:ingarqeromero@outlook.com. Boleto: 330500321101109510117. Total: 450.00. Fecha:
2021-10-13 13:16:46-466976.Request.FE210137
2021-10-13 13:16:46-466976.Firmar folio.FE210137
2021-10-13 13:16:46-466976.Timbrar folio.FE210137
2021-10-13 13:16:46-466976.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 13:16:46-466976.cfdiReceptor.Rfc:EME7905301M7
2021-10-13 13:16:46-466976.cfdiComprobante.Fech:10/13/2021 1:16:20 PM
2021-10-13 13:16:46-466976.cfdiComprobante.Total:450.00
2021-10-13 13:16:47-466976.Folio Generado:FE210137
2021-10-13 13:16:47-466976.Timbre Fiscal:760B40AF-FEDC-4735-8977-75A74D121CB2
2021-10-13 13:16:49-466976.Inicio Envia Factura.FE210137
2021-10-13 13:16:50-466976.Fin Envia Factura.FE210137
2021-10-13 13:16:50-466976.Proceso finalizado. SesionId:466976 Folio Documento:MTY,1-2-0-0-543628,2,EME7905301M7,FE
2021-10-13 13:16:50-466976.-----------------------------------------------------------FIN
2021-10-13 13:23:20-475118.-----------------------------------------------------------INI
2021-10-13 13:23:20-475118.Proceso Inicializado genera_cfdi.aspx. SesionId:475118 Folio Documento:MTY,1-2-0-0-543617,2,PEC1411282LA,FE
2021-10-13 13:23:20-475118.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 13:23:20-475118.Server:ACOSRV5 Base:DBSAC7
2021-10-13 13:23:20-475118.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 13:23:20-475118.Siguiente Folio.MTY-FE-1-2-0-0-543617
2021-10-13 13:23:20-475118.Oficina:MTY,Serie:FE,Factura:210138
2021-10-13 13:23:20-475118.Modo Pruebas:False
2021-10-13 13:23:20-475118.cfdiReceptor.Rfc:PEC1411282LA
2021-10-13 13:23:20-475118.Cliente:099174. Email:avalenzuela@paquetexpress.com.mx. Boleto: 340500321101100260033. Total: 400.00. Fecha:
2021-10-13 13:23:20-475118.Request.FE210138
2021-10-13 13:23:20-475118.Firmar folio.FE210138
2021-10-13 13:23:20-475118.Timbrar folio.FE210138
2021-10-13 13:23:20-475118.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 13:23:20-475118.cfdiReceptor.Rfc:PEC1411282LA
2021-10-13 13:23:20-475118.cfdiComprobante.Fech:10/13/2021 1:22:51 PM
2021-10-13 13:23:20-475118.cfdiComprobante.Total:400.00
2021-10-13 13:23:21-475118.Folio Generado:FE210138
2021-10-13 13:23:21-475118.Timbre Fiscal:BB1E8851-0D1C-4D72-B859-F1D7B2D8A033
2021-10-13 13:23:23-475118.Inicio Envia Factura.FE210138
2021-10-13 13:23:24-475118.Fin Envia Factura.FE210138
2021-10-13 13:23:24-475118.Proceso finalizado. SesionId:475118 Folio Documento:MTY,1-2-0-0-543617,2,PEC1411282LA,FE
2021-10-13 13:23:24-475118.-----------------------------------------------------------FIN
2021-10-13 13:29:30-489923.-----------------------------------------------------------INI
2021-10-13 13:29:30-489923.Proceso Inicializado genera_cfdi.aspx. SesionId:489923 Folio Documento:MTY,1-1-2-5988-101977,2,ANX940223JQ0,FE
2021-10-13 13:29:30-489923.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 13:29:30-489923.Server:ACOSRV5 Base:DBSAC7
2021-10-13 13:29:30-489923.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 13:29:30-489923.Siguiente Folio.MTY-FE-1-1-2-5988-101977
2021-10-13 13:29:30-489923.Oficina:MTY,Serie:FE,Factura:210139
2021-10-13 13:29:30-489923.Modo Pruebas:False
2021-10-13 13:29:30-489923.cfdiReceptor.Rfc:ANX940223JQ0
2021-10-13 13:29:30-489923.Cliente:098348. Email:carlos.villegas@alen.com.mx. Boleto: 011101977. Total: 550.00. Fecha:
2021-10-13 13:29:30-489923.Request.FE210139
2021-10-13 13:29:30-489923.Firmar folio.FE210139
2021-10-13 13:29:30-489923.Timbrar folio.FE210139
2021-10-13 13:29:30-489923.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 13:29:30-489923.cfdiReceptor.Rfc:ANX940223JQ0
2021-10-13 13:29:30-489923.cfdiComprobante.Fech:10/13/2021 1:29:07 PM
2021-10-13 13:29:30-489923.cfdiComprobante.Total:550.00
2021-10-13 13:29:31-489923.Folio Generado:FE210139
2021-10-13 13:29:31-489923.Timbre Fiscal:61C342B1-6374-4A41-B061-065E3F9508E5
2021-10-13 13:29:32-489923.Inicio Envia Factura.FE210139
2021-10-13 13:29:34-489923.Fin Envia Factura.FE210139
2021-10-13 13:29:34-489923.Proceso finalizado. SesionId:489923 Folio Documento:MTY,1-1-2-5988-101977,2,ANX940223JQ0,FE
2021-10-13 13:29:34-489923.-----------------------------------------------------------FIN
2021-10-13 13:32:50-499843.-----------------------------------------------------------INI
2021-10-13 13:32:50-499843.Proceso Inicializado genera_cfdi.aspx. SesionId:499843 Folio Documento:MTY,1-1-2-5988-101978,2,ANX940223JQ0,FE
2021-10-13 13:32:50-499843.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 13:32:50-499843.Server:ACOSRV5 Base:DBSAC7
2021-10-13 13:32:50-499843.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 13:32:50-499843.Siguiente Folio.MTY-FE-1-1-2-5988-101978
2021-10-13 13:32:50-499843.Oficina:MTY,Serie:FE,Factura:210140
2021-10-13 13:32:50-499843.Modo Pruebas:False
2021-10-13 13:32:50-499843.cfdiReceptor.Rfc:ANX940223JQ0
2021-10-13 13:32:50-499843.Cliente:098348. Email:carlos.villegas@alen.com.mx. Boleto: 011101978. Total: 550.00. Fecha:
2021-10-13 13:32:50-499843.Request.FE210140
2021-10-13 13:32:50-499843.Firmar folio.FE210140
2021-10-13 13:32:50-499843.Timbrar folio.FE210140
2021-10-13 13:32:50-499843.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 13:32:50-499843.cfdiReceptor.Rfc:ANX940223JQ0
2021-10-13 13:32:50-499843.cfdiComprobante.Fech:10/13/2021 1:32:42 PM
2021-10-13 13:32:50-499843.cfdiComprobante.Total:550.00
2021-10-13 13:32:50-499843.Folio Generado:FE210140
2021-10-13 13:32:50-499843.Timbre Fiscal:A62E24E1-1662-4E60-92D1-8A91FDFE94B6
2021-10-13 13:32:52-499843.Inicio Envia Factura.FE210140
2021-10-13 13:32:54-499843.Fin Envia Factura.FE210140
2021-10-13 13:32:54-499843.Proceso finalizado. SesionId:499843 Folio Documento:MTY,1-1-2-5988-101978,2,ANX940223JQ0,FE
2021-10-13 13:32:54-499843.-----------------------------------------------------------FIN
2021-10-13 13:34:35-509733.-----------------------------------------------------------INI
2021-10-13 13:34:35-509733.Proceso Inicializado genera_cfdi.aspx. SesionId:509733 Folio Documento:MTY,1-2-0-0-542285,2,TAE870129F98,FE
2021-10-13 13:34:35-509733.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 13:34:35-509733.Server:ACOSRV5 Base:DBSAC7
2021-10-13 13:34:35-509733.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 13:34:35-509733.Siguiente Folio.MTY-FE-1-2-0-0-542285
2021-10-13 13:34:35-509733.Oficina:MTY,Serie:FE,Factura:210141
2021-10-13 13:34:35-509733.Modo Pruebas:False
2021-10-13 13:34:35-509733.cfdiReceptor.Rfc:TAE870129F98
2021-10-13 13:34:35-509733.Cliente:093362. Email:lenin.hernandez@aeromar.com.mx. Boleto: 330500321100516220188. Total: 380.00. Fecha:
2021-10-13 13:34:35-509733.Request.FE210141
2021-10-13 13:34:35-509733.Firmar folio.FE210141
2021-10-13 13:34:35-509733.Timbrar folio.FE210141
2021-10-13 13:34:35-509733.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 13:34:35-509733.cfdiReceptor.Rfc:TAE870129F98
2021-10-13 13:34:35-509733.cfdiComprobante.Fech:10/13/2021 1:34:25 PM
2021-10-13 13:34:35-509733.cfdiComprobante.Total:380.00
2021-10-13 13:34:36-509733.Folio Generado:FE210141
2021-10-13 13:34:36-509733.Timbre Fiscal:26812772-04D7-45A5-893B-DE7E950F59E6
2021-10-13 13:34:38-509733.Inicio Envia Factura.FE210141
2021-10-13 13:34:39-509733.Fin Envia Factura.FE210141
2021-10-13 13:34:39-509733.Proceso finalizado. SesionId:509733 Folio Documento:MTY,1-2-0-0-542285,2,TAE870129F98,FE
2021-10-13 13:34:39-509733.-----------------------------------------------------------FIN
2021-10-13 13:38:52-514330.-----------------------------------------------------------INI
2021-10-13 13:38:52-514330.Proceso Inicializado genera_cfdi.aspx. SesionId:514330 Folio Documento:MTY,1-2-0-0-541964,2,TAE870129F98,FE
2021-10-13 13:38:52-514330.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 13:38:52-514330.Server:ACOSRV5 Base:DBSAC7
2021-10-13 13:38:52-514330.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 13:38:52-514330.Siguiente Folio.MTY-FE-1-2-0-0-541964
2021-10-13 13:38:52-514330.Oficina:MTY,Serie:FE,Factura:210142
2021-10-13 13:38:52-514330.Modo Pruebas:False
2021-10-13 13:38:52-514330.cfdiReceptor.Rfc:TAE870129F98
2021-10-13 13:38:52-514330.Cliente:093362. Email:lenin.hernandez@aeromar.com.mx. Boleto: 150500321100500330014. Total: 450.00. Fecha:
2021-10-13 13:38:52-514330.Request.FE210142
2021-10-13 13:38:53-514330.Firmar folio.FE210142
2021-10-13 13:38:53-514330.Timbrar folio.FE210142
2021-10-13 13:38:53-514330.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 13:38:53-514330.cfdiReceptor.Rfc:TAE870129F98
2021-10-13 13:38:53-514330.cfdiComprobante.Fech:10/13/2021 11:30:13 AM
2021-10-13 13:38:53-514330.cfdiComprobante.Total:450.00
2021-10-13 13:38:53-514330.Folio Generado:FE210142
2021-10-13 13:38:53-514330.Timbre Fiscal:152C8093-AC30-4866-8EDE-1852BF2C9995
2021-10-13 13:38:55-514330.Inicio Envia Factura.FE210142
2021-10-13 13:38:56-514330.Fin Envia Factura.FE210142
2021-10-13 13:38:56-514330.Proceso finalizado. SesionId:514330 Folio Documento:MTY,1-2-0-0-541964,2,TAE870129F98,FE
2021-10-13 13:38:56-514330.-----------------------------------------------------------FIN
2021-10-13 13:42:38-528979.-----------------------------------------------------------INI
2021-10-13 13:42:38-528979.Proceso Inicializado genera_cfdi.aspx. SesionId:528979 Folio Documento:MTY,1-2-0-0-542663,2,MER551201D48,FE
2021-10-13 13:42:38-528979.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 13:42:38-528979.Server:ACOSRV5 Base:DBSAC7
2021-10-13 13:42:38-528979.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 13:42:38-528979.Siguiente Folio.MTY-FE-1-2-0-0-542663
2021-10-13 13:42:38-528979.Oficina:MTY,Serie:FE,Factura:210143
2021-10-13 13:42:38-528979.Modo Pruebas:False
2021-10-13 13:42:38-528979.cfdiReceptor.Rfc:MER551201D48
2021-10-13 13:42:38-528979.Cliente:099175. Email:jorge.estrada@merckgroup.com. Boleto: 020591921100721050246. Total: 610.00. Fecha:
2021-10-13 13:42:38-528979.Request.FE210143
2021-10-13 13:42:38-528979.Firmar folio.FE210143
2021-10-13 13:42:39-528979.Timbrar folio.FE210143
2021-10-13 13:42:39-528979.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 13:42:39-528979.cfdiReceptor.Rfc:MER551201D48
2021-10-13 13:42:39-528979.cfdiComprobante.Fech:10/13/2021 1:41:50 PM
2021-10-13 13:42:39-528979.cfdiComprobante.Total:610.00
2021-10-13 13:42:39-528979.Folio Generado:FE210143
2021-10-13 13:42:39-528979.Timbre Fiscal:8D7FA0FB-A380-4F0A-B26C-8F165CB9093E
2021-10-13 13:42:41-528979.Inicio Envia Factura.FE210143
2021-10-13 13:42:42-528979.Fin Envia Factura.FE210143
2021-10-13 13:42:42-528979.Proceso finalizado. SesionId:528979 Folio Documento:MTY,1-2-0-0-542663,2,MER551201D48,FE
2021-10-13 13:42:42-528979.-----------------------------------------------------------FIN
2021-10-13 13:48:41-536368.-----------------------------------------------------------INI
2021-10-13 13:48:41-536368.Proceso Inicializado genera_cfdi.aspx. SesionId:536368 Folio Documento:MTY,1-2-0-0-543658,2,PIO030326U17,FE
2021-10-13 13:48:41-536368.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 13:48:41-536368.Server:ACOSRV5 Base:DBSAC7
2021-10-13 13:48:41-536368.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 13:48:41-536368.Siguiente Folio.MTY-FE-1-2-0-0-543658
2021-10-13 13:48:41-536368.Oficina:MTY,Serie:FE,Factura:210144
2021-10-13 13:48:41-536368.Modo Pruebas:False
2021-10-13 13:48:41-536368.cfdiReceptor.Rfc:PIO030326U17
2021-10-13 13:48:41-536368.Cliente:041214. Email:jluna@goimsa.com. Boleto: 020592021101116390228. Total: 500.00. Fecha:
2021-10-13 13:48:41-536368.Request.FE210144
2021-10-13 13:48:41-536368.Firmar folio.FE210144
2021-10-13 13:48:41-536368.Timbrar folio.FE210144
2021-10-13 13:48:41-536368.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 13:48:41-536368.cfdiReceptor.Rfc:PIO030326U17
2021-10-13 13:48:41-536368.cfdiComprobante.Fech:10/13/2021 1:48:28 PM
2021-10-13 13:48:41-536368.cfdiComprobante.Total:500.00
2021-10-13 13:48:42-536368.Folio Generado:FE210144
2021-10-13 13:48:42-536368.Timbre Fiscal:9AE8698B-BB9B-4532-83B1-0117F37BEDB2
2021-10-13 13:48:43-536368.Inicio Envia Factura.FE210144
2021-10-13 13:48:45-536368.Fin Envia Factura.FE210144
2021-10-13 13:48:45-536368.Proceso finalizado. SesionId:536368 Folio Documento:MTY,1-2-0-0-543658,2,PIO030326U17,FE
2021-10-13 13:48:45-536368.-----------------------------------------------------------FIN
2021-10-13 13:55:57-543069.-----------------------------------------------------------INI
2021-10-13 13:55:57-543069.Proceso Inicializado genera_cfdi.aspx. SesionId:543069 Folio Documento:MTY,1-2-0-0-542890,2,LEM9308114C4,FE
2021-10-13 13:55:57-543069.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 13:55:57-543069.Server:ACOSRV5 Base:DBSAC7
2021-10-13 13:55:57-543069.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 13:55:57-543069.Siguiente Folio.MTY-FE-1-2-0-0-542890
2021-10-13 13:55:57-543069.Oficina:MTY,Serie:FE,Factura:210145
2021-10-13 13:55:57-543069.Modo Pruebas:False
2021-10-13 13:55:57-543069.cfdiReceptor.Rfc:LEM9308114C4
2021-10-13 13:55:57-543069.Cliente:099176. Email:jose.almazan@lge.com. Boleto: 310500321100808450075. Total: 450.00. Fecha:
2021-10-13 13:55:57-543069.Request.FE210145
2021-10-13 13:55:57-543069.Firmar folio.FE210145
2021-10-13 13:55:58-543069.Timbrar folio.FE210145
2021-10-13 13:55:58-543069.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 13:55:58-543069.cfdiReceptor.Rfc:LEM9308114C4
2021-10-13 13:55:58-543069.cfdiComprobante.Fech:10/13/2021 1:54:53 PM
2021-10-13 13:55:58-543069.cfdiComprobante.Total:450.00
2021-10-13 13:55:58-543069.Folio Generado:FE210145
2021-10-13 13:55:58-543069.Timbre Fiscal:032B2E86-7F3F-46CD-B475-35C01320FE56
2021-10-13 13:56:00-543069.Inicio Envia Factura.FE210145
2021-10-13 13:56:01-543069.Fin Envia Factura.FE210145
2021-10-13 13:56:01-543069.Proceso finalizado. SesionId:543069 Folio Documento:MTY,1-2-0-0-542890,2,LEM9308114C4,FE
2021-10-13 13:56:01-543069.-----------------------------------------------------------FIN
2021-10-13 13:58:44-555911.-----------------------------------------------------------INI
2021-10-13 13:58:44-555911.Proceso Inicializado genera_cfdi.aspx. SesionId:555911 Folio Documento:MTY,1-2-0-0-542861,2,PPM1905081J2,FE
2021-10-13 13:58:44-555911.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 13:58:44-555911.Server:ACOSRV5 Base:DBSAC7
2021-10-13 13:58:44-555911.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 13:58:44-555911.Siguiente Folio.MTY-FE-1-2-0-0-542861
2021-10-13 13:58:44-555911.Oficina:MTY,Serie:FE,Factura:210146
2021-10-13 13:58:44-555911.Modo Pruebas:False
2021-10-13 13:58:44-555911.cfdiReceptor.Rfc:PPM1905081J2
2021-10-13 13:58:44-555911.Cliente:099177. Email:pamela@processpointes.com. Boleto: 320500421100720260229. Total: 450.00. Fecha:
2021-10-13 13:58:44-555911.Request.FE210146
2021-10-13 13:58:44-555911.Firmar folio.FE210146
2021-10-13 13:58:44-555911.Timbrar folio.FE210146
2021-10-13 13:58:44-555911.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 13:58:44-555911.cfdiReceptor.Rfc:PPM1905081J2
2021-10-13 13:58:44-555911.cfdiComprobante.Fech:10/13/2021 1:58:32 PM
2021-10-13 13:58:44-555911.cfdiComprobante.Total:450.00
2021-10-13 13:58:45-555911.Folio Generado:FE210146
2021-10-13 13:58:45-555911.Timbre Fiscal:BCADE177-38E4-44E4-9935-B56E2BF3654D
2021-10-13 13:58:46-555911.Inicio Envia Factura.FE210146
2021-10-13 13:58:48-555911.Fin Envia Factura.FE210146
2021-10-13 13:58:48-555911.Proceso finalizado. SesionId:555911 Folio Documento:MTY,1-2-0-0-542861,2,PPM1905081J2,FE
2021-10-13 13:58:48-555911.-----------------------------------------------------------FIN
2021-10-13 14:25:39-578387.-----------------------------------------------------------INI
2021-10-13 14:25:39-578387.Proceso Inicializado genera_cfdi.aspx. SesionId:578387 Folio Documento:MTY,1-2-0-0-542598,2,HCM010608EG1,FE
2021-10-13 14:25:39-578387.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 14:25:39-578387.Server:ACOSRV5 Base:DBSAC7
2021-10-13 14:25:39-578387.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 14:25:39-578387.Siguiente Folio.MTY-FE-1-2-0-0-542598
2021-10-13 14:25:39-578387.Oficina:MTY,Serie:FE,Factura:210147
2021-10-13 14:25:39-578387.Modo Pruebas:False
2021-10-13 14:25:39-578387.cfdiReceptor.Rfc:HCM010608EG1
2021-10-13 14:25:39-578387.Cliente:099179. Email:g.rosas@bim.mx. Boleto: 320500421100708080054. Total: 600.00. Fecha:
2021-10-13 14:25:39-578387.Request.FE210147
2021-10-13 14:25:39-578387.Firmar folio.FE210147
2021-10-13 14:25:40-578387.Timbrar folio.FE210147
2021-10-13 14:25:40-578387.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 14:25:40-578387.cfdiReceptor.Rfc:HCM010608EG1
2021-10-13 14:25:40-578387.cfdiComprobante.Fech:10/13/2021 2:25:13 PM
2021-10-13 14:25:40-578387.cfdiComprobante.Total:600.00
2021-10-13 14:25:41-578387.Folio Generado:FE210147
2021-10-13 14:25:41-578387.Timbre Fiscal:A067A4DB-E6D2-4C1B-9028-9BC4F97CEFDB
2021-10-13 14:25:44-578387.Inicio Envia Factura.FE210147
2021-10-13 14:25:47-578387.Fin Envia Factura.FE210147
2021-10-13 14:25:47-578387.Proceso finalizado. SesionId:578387 Folio Documento:MTY,1-2-0-0-542598,2,HCM010608EG1,FE
2021-10-13 14:25:47-578387.-----------------------------------------------------------FIN
2021-10-13 14:28:46-581035.-----------------------------------------------------------INI
2021-10-13 14:28:46-581035.Proceso Inicializado genera_cfdi.aspx. SesionId:581035 Folio Documento:MTY,1-2-0-0-543275,2,PVV740917JW1,FE
2021-10-13 14:28:46-581035.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 14:28:46-581035.Server:ACOSRV5 Base:DBSAC7
2021-10-13 14:28:46-581035.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 14:28:46-581035.Siguiente Folio.MTY-FE-1-2-0-0-543275
2021-10-13 14:28:46-581035.Oficina:MTY,Serie:FE,Factura:210148
2021-10-13 14:28:46-581035.Modo Pruebas:False
2021-10-13 14:28:46-581035.cfdiReceptor.Rfc:PVV740917JW1
2021-10-13 14:28:46-581035.Cliente:099178. Email:ricardoalejo10@outlook.com. Boleto: 280500321101021320178. Total: 380.00. Fecha:
2021-10-13 14:28:46-581035.Request.FE210148
2021-10-13 14:28:46-581035.Firmar folio.FE210148
2021-10-13 14:28:46-581035.Timbrar folio.FE210148
2021-10-13 14:28:46-581035.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 14:28:46-581035.cfdiReceptor.Rfc:PVV740917JW1
2021-10-13 14:28:46-581035.cfdiComprobante.Fech:10/13/2021 2:18:58 PM
2021-10-13 14:28:46-581035.cfdiComprobante.Total:380.00
2021-10-13 14:28:47-581035.Folio Generado:FE210148
2021-10-13 14:28:47-581035.Timbre Fiscal:EF21F6B8-51BB-4020-AD60-95656B496E37
2021-10-13 14:28:48-581035.Inicio Envia Factura.FE210148
2021-10-13 14:28:50-581035.Fin Envia Factura.FE210148
2021-10-13 14:28:50-581035.Proceso finalizado. SesionId:581035 Folio Documento:MTY,1-2-0-0-543275,2,PVV740917JW1,FE
2021-10-13 14:28:50-581035.-----------------------------------------------------------FIN
2021-10-13 14:52:25-610851.-----------------------------------------------------------INI
2021-10-13 14:52:25-610851.Proceso Inicializado genera_cfdi.aspx. SesionId:610851 Folio Documento:MTY,1-2-0-0-544028,2,KME960701B5A,FE
2021-10-13 14:52:25-610851.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 14:52:25-610851.Server:ACOSRV5 Base:DBSAC7
2021-10-13 14:52:25-610851.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 14:52:25-610851.Siguiente Folio.MTY-FE-1-2-0-0-544028
2021-10-13 14:52:25-610851.Oficina:MTY,Serie:FE,Factura:210149
2021-10-13 14:52:25-610851.Modo Pruebas:False
2021-10-13 14:52:25-610851.cfdiReceptor.Rfc:KME960701B5A
2021-10-13 14:52:25-610851.Cliente:096267. Email:jorge.sanchez@khs.com. Boleto: 330500221101214550169. Total: 350.00. Fecha:
2021-10-13 14:52:25-610851.Request.FE210149
2021-10-13 14:52:25-610851.Firmar folio.FE210149
2021-10-13 14:52:25-610851.Timbrar folio.FE210149
2021-10-13 14:52:25-610851.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 14:52:25-610851.cfdiReceptor.Rfc:KME960701B5A
2021-10-13 14:52:25-610851.cfdiComprobante.Fech:10/13/2021 2:49:43 PM
2021-10-13 14:52:25-610851.cfdiComprobante.Total:350.00
2021-10-13 14:52:26-610851.Folio Generado:FE210149
2021-10-13 14:52:26-610851.Timbre Fiscal:4F1C29D8-D657-4288-970E-9D63BE3A4A9C
2021-10-13 14:52:29-610851.Inicio Envia Factura.FE210149
2021-10-13 14:52:32-610851.Fin Envia Factura.FE210149
2021-10-13 14:52:32-610851.Proceso finalizado. SesionId:610851 Folio Documento:MTY,1-2-0-0-544028,2,KME960701B5A,FE
2021-10-13 14:52:32-610851.-----------------------------------------------------------FIN
2021-10-13 14:52:45-603828.-----------------------------------------------------------INI
2021-10-13 14:52:45-603828.Proceso Inicializado genera_cfdi.aspx. SesionId:603828 Folio Documento:MTY,1-2-0-0-544115,2,BBA830831LJ2,FE
2021-10-13 14:52:45-603828.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 14:52:45-603828.Server:ACOSRV5 Base:DBSAC7
2021-10-13 14:52:45-603828.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 14:52:45-603828.Siguiente Folio.MTY-FE-1-2-0-0-544115
2021-10-13 14:52:45-603828.Oficina:MTY,Serie:FE,Factura:210150
2021-10-13 14:52:45-603828.Modo Pruebas:False
2021-10-13 14:52:45-603828.cfdiReceptor.Rfc:BBA830831LJ2
2021-10-13 14:52:45-603828.Cliente:010813. Email:hugoalberto.munoz.lucio@bbva.com. Boleto: 270500221101220090257. Total: 350.00. Fecha:
2021-10-13 14:52:45-603828.Request.FE210150
2021-10-13 14:52:45-603828.Firmar folio.FE210150
2021-10-13 14:52:45-603828.Timbrar folio.FE210150
2021-10-13 14:52:45-603828.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 14:52:45-603828.cfdiReceptor.Rfc:BBA830831LJ2
2021-10-13 14:52:45-603828.cfdiComprobante.Fech:10/13/2021 2:50:03 PM
2021-10-13 14:52:45-603828.cfdiComprobante.Total:350.00
2021-10-13 14:52:46-603828.Folio Generado:FE210150
2021-10-13 14:52:46-603828.Timbre Fiscal:8BB293D8-EB0C-4F3D-A42A-30DFEAB31606
2021-10-13 14:52:47-603828.Inicio Envia Factura.FE210150
2021-10-13 14:52:49-603828.Fin Envia Factura.FE210150
2021-10-13 14:52:49-603828.Proceso finalizado. SesionId:603828 Folio Documento:MTY,1-2-0-0-544115,2,BBA830831LJ2,FE
2021-10-13 14:52:49-603828.-----------------------------------------------------------FIN
2021-10-13 15:13:01-625780.-----------------------------------------------------------INI
2021-10-13 15:13:01-625780.Proceso Inicializado genera_cfdi.aspx. SesionId:625780 Folio Documento:MTY,1-2-0-0-544104,2,GGW191209MZA,FE
2021-10-13 15:13:01-625780.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 15:13:01-625780.Server:ACOSRV5 Base:DBSAC7
2021-10-13 15:13:01-625780.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 15:13:01-625780.Siguiente Folio.MTY-FE-1-2-0-0-544104
2021-10-13 15:13:01-625780.Oficina:MTY,Serie:FE,Factura:210151
2021-10-13 15:13:01-625780.Modo Pruebas:False
2021-10-13 15:13:01-625780.cfdiReceptor.Rfc:GGW191209MZA
2021-10-13 15:13:01-625780.Cliente:099180. Email:auxinventarios@grupowattsolar.com. Boleto: 160500321101219290246. Total: 400.00. Fecha:
2021-10-13 15:13:01-625780.Request.FE210151
2021-10-13 15:13:01-625780.Firmar folio.FE210151
2021-10-13 15:13:01-625780.Timbrar folio.FE210151
2021-10-13 15:13:01-625780.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 15:13:01-625780.cfdiReceptor.Rfc:GGW191209MZA
2021-10-13 15:13:01-625780.cfdiComprobante.Fech:10/13/2021 3:12:25 PM
2021-10-13 15:13:01-625780.cfdiComprobante.Total:400.00
2021-10-13 15:13:02-625780.Folio Generado:FE210151
2021-10-13 15:13:02-625780.Timbre Fiscal:B0D54B76-241C-4636-B40A-2D23A4E0E9D0
2021-10-13 15:13:04-625780.Inicio Envia Factura.FE210151
2021-10-13 15:13:06-625780.Fin Envia Factura.FE210151
2021-10-13 15:13:06-625780.Proceso finalizado. SesionId:625780 Folio Documento:MTY,1-2-0-0-544104,2,GGW191209MZA,FE
2021-10-13 15:13:06-625780.-----------------------------------------------------------FIN
2021-10-13 15:21:20-638272.-----------------------------------------------------------INI
2021-10-13 15:21:20-638272.Proceso Inicializado genera_cfdi.aspx. SesionId:638272 Folio Documento:MTY,1-2-0-0-543826,2,CGP190104LS2,FE
2021-10-13 15:21:20-638272.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 15:21:20-638272.Server:ACOSRV5 Base:DBSAC7
2021-10-13 15:21:20-638272.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 15:21:20-638272.Siguiente Folio.MTY-FE-1-2-0-0-543826
2021-10-13 15:21:20-638272.Oficina:MTY,Serie:FE,Factura:210152
2021-10-13 15:21:20-638272.Modo Pruebas:False
2021-10-13 15:21:20-638272.cfdiReceptor.Rfc:CGP190104LS2
2021-10-13 15:21:20-638272.Cliente:094830. Email:aquezada@vyaci.com. Boleto: 160500521101119270259. Total: 700.00. Fecha:
2021-10-13 15:21:20-638272.Request.FE210152
2021-10-13 15:21:20-638272.Firmar folio.FE210152
2021-10-13 15:21:20-638272.Timbrar folio.FE210152
2021-10-13 15:21:20-638272.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 15:21:20-638272.cfdiReceptor.Rfc:CGP190104LS2
2021-10-13 15:21:20-638272.cfdiComprobante.Fech:10/13/2021 3:18:29 PM
2021-10-13 15:21:20-638272.cfdiComprobante.Total:700.00
2021-10-13 15:21:20-638272.Folio Generado:FE210152
2021-10-13 15:21:20-638272.Timbre Fiscal:06088A68-C349-4547-991F-B8D648C2B734
2021-10-13 15:21:22-638272.Inicio Envia Factura.FE210152
2021-10-13 15:21:23-638272.Fin Envia Factura.FE210152
2021-10-13 15:21:23-638272.Proceso finalizado. SesionId:638272 Folio Documento:MTY,1-2-0-0-543826,2,CGP190104LS2,FE
2021-10-13 15:21:23-638272.-----------------------------------------------------------FIN
2021-10-13 15:34:39-651841.-----------------------------------------------------------INI
2021-10-13 15:34:39-651841.Proceso Inicializado genera_cfdi.aspx. SesionId:651841 Folio Documento:MTY,1-1-2-5964-101529,2,ZACJ730527QM9,FE
2021-10-13 15:34:39-651841.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 15:34:39-651841.Server:ACOSRV5 Base:DBSAC7
2021-10-13 15:34:39-651841.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 15:34:39-651841.Siguiente Folio.MTY-FE-1-1-2-5964-101529
2021-10-13 15:34:39-651841.Oficina:MTY,Serie:FE,Factura:210153
2021-10-13 15:34:39-651841.Modo Pruebas:False
2021-10-13 15:34:39-651841.cfdiReceptor.Rfc:ZACJ730527QM9
2021-10-13 15:34:39-651841.Cliente:083350. Email:jazavala@jorge-zavala.com. Boleto: 011101529. Total: 450.00. Fecha:
2021-10-13 15:34:39-651841.Request.FE210153
2021-10-13 15:34:39-651841.Firmar folio.FE210153
2021-10-13 15:34:39-651841.Timbrar folio.FE210153
2021-10-13 15:34:39-651841.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 15:34:39-651841.cfdiReceptor.Rfc:ZACJ730527QM9
2021-10-13 15:34:39-651841.cfdiComprobante.Fech:10/13/2021 3:32:00 PM
2021-10-13 15:34:39-651841.cfdiComprobante.Total:450.00
2021-10-13 15:34:40-651841.Folio Generado:FE210153
2021-10-13 15:34:40-651841.Timbre Fiscal:B73B20C7-1AED-4D07-A171-2495A3537116
2021-10-13 15:34:41-651841.Inicio Envia Factura.FE210153
2021-10-13 15:34:43-651841.Fin Envia Factura.FE210153
2021-10-13 15:34:43-651841.Proceso finalizado. SesionId:651841 Folio Documento:MTY,1-1-2-5964-101529,2,ZACJ730527QM9,FE
2021-10-13 15:34:43-651841.-----------------------------------------------------------FIN
2021-10-13 15:35:27-676042.-----------------------------------------------------------INI
2021-10-13 15:35:27-676042.Proceso Inicializado genera_cfdi.aspx. SesionId:676042 Folio Documento:MTY,1-2-0-0-543712,2,CVC911116U50,FE
2021-10-13 15:35:27-676042.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 15:35:27-676042.Server:ACOSRV5 Base:DBSAC7
2021-10-13 15:35:27-676042.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 15:35:27-676042.Siguiente Folio.MTY-FE-1-2-0-0-543712
2021-10-13 15:35:27-676042.Oficina:MTY,Serie:FE,Factura:210154
2021-10-13 15:35:27-676042.Modo Pruebas:False
2021-10-13 15:35:27-676042.cfdiReceptor.Rfc:CVC911116U50
2021-10-13 15:35:27-676042.Cliente:088731. Email:jvalidacion@cvcdeoccidente.com. Boleto: 190500321101110440135. Total: 450.00. Fecha:
2021-10-13 15:35:27-676042.Request.FE210154
2021-10-13 15:35:28-676042.Firmar folio.FE210154
2021-10-13 15:35:28-676042.Timbrar folio.FE210154
2021-10-13 15:35:28-676042.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 15:35:28-676042.cfdiReceptor.Rfc:CVC911116U50
2021-10-13 15:35:28-676042.cfdiComprobante.Fech:10/13/2021 3:35:00 PM
2021-10-13 15:35:28-676042.cfdiComprobante.Total:450.00
2021-10-13 15:35:28-676042.Folio Generado:FE210154
2021-10-13 15:35:28-676042.Timbre Fiscal:17C80D89-AEB4-42DA-B049-FF0D01B724D7
2021-10-13 15:35:30-676042.Inicio Envia Factura.FE210154
2021-10-13 15:35:31-676042.Fin Envia Factura.FE210154
2021-10-13 15:35:31-676042.Proceso finalizado. SesionId:676042 Folio Documento:MTY,1-2-0-0-543712,2,CVC911116U50,FE
2021-10-13 15:35:31-676042.-----------------------------------------------------------FIN
2021-10-13 15:35:48-667443.-----------------------------------------------------------INI
2021-10-13 15:35:48-667443.Proceso Inicializado genera_cfdi.aspx. SesionId:667443 Folio Documento:MTY,1-1-2-5960-101460,2,AAAF761206I59,FE
2021-10-13 15:35:48-667443.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 15:35:48-667443.Server:ACOSRV5 Base:DBSAC7
2021-10-13 15:35:48-667443.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 15:35:48-667443.Oficina:MTY,Serie:FE,Factura:209664
2021-10-13 15:35:48-667443.Modo Pruebas:False
2021-10-13 15:35:48-667443.cfdiReceptor.Rfc:AAAF761206I59
2021-10-13 15:35:48-667443.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011101460. Total: 450.00. Fecha:
2021-10-13 15:35:48-667443.Request.FE209664
2021-10-13 15:35:48-667443.Firmar folio.FE209664
2021-10-13 15:35:48-667443.Timbrar folio.FE209664
2021-10-13 15:35:48-667443.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 15:35:48-667443.cfdiReceptor.Rfc:AAAF761206I59
2021-10-13 15:35:48-667443.cfdiComprobante.Fech:10/13/2021 3:34:02 PM
2021-10-13 15:35:48-667443.cfdiComprobante.Total:450.00
2021-10-13 15:35:48-667443.Folio Generado:FE209664
2021-10-13 15:35:48-667443.Timbre Fiscal:CF416DBC-DF4C-4E68-B48E-F0028F8BAD0A
2021-10-13 15:35:50-667443.Inicio Envia Factura.FE209664
2021-10-13 15:35:51-667443.Fin Envia Factura.FE209664
2021-10-13 15:35:51-667443.Proceso finalizado. SesionId:667443 Folio Documento:MTY,1-1-2-5960-101460,2,AAAF761206I59,FE
2021-10-13 15:35:51-667443.-----------------------------------------------------------FIN
2021-10-13 15:36:39-684720.-----------------------------------------------------------INI
2021-10-13 15:36:39-684720.Proceso Inicializado genera_cfdi.aspx. SesionId:684720 Folio Documento:MTY,1-1-2-5964-101530,2,ZACJ730527QM9,FE
2021-10-13 15:36:39-684720.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 15:36:39-684720.Server:ACOSRV5 Base:DBSAC7
2021-10-13 15:36:39-684720.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 15:36:39-684720.Siguiente Folio.MTY-FE-1-1-2-5964-101530
2021-10-13 15:36:39-684720.Oficina:MTY,Serie:FE,Factura:210155
2021-10-13 15:36:39-684720.Modo Pruebas:False
2021-10-13 15:36:39-684720.cfdiReceptor.Rfc:ZACJ730527QM9
2021-10-13 15:36:39-684720.Cliente:083350. Email:jazavala@jorge-zavala.com. Boleto: 011101530. Total: 450.00. Fecha:
2021-10-13 15:36:39-684720.Request.FE210155
2021-10-13 15:36:39-684720.Firmar folio.FE210155
2021-10-13 15:36:39-684720.Timbrar folio.FE210155
2021-10-13 15:36:39-684720.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 15:36:39-684720.cfdiReceptor.Rfc:ZACJ730527QM9
2021-10-13 15:36:39-684720.cfdiComprobante.Fech:10/13/2021 3:36:18 PM
2021-10-13 15:36:39-684720.cfdiComprobante.Total:450.00
2021-10-13 15:36:39-684720.Folio Generado:FE210155
2021-10-13 15:36:39-684720.Timbre Fiscal:26D7BBDE-B2B5-4F3C-AC86-77EFBD7904B1
2021-10-13 15:36:41-684720.Inicio Envia Factura.FE210155
2021-10-13 15:36:42-684720.Fin Envia Factura.FE210155
2021-10-13 15:36:42-684720.Proceso finalizado. SesionId:684720 Folio Documento:MTY,1-1-2-5964-101530,2,ZACJ730527QM9,FE
2021-10-13 15:36:42-684720.-----------------------------------------------------------FIN
2021-10-13 15:40:05-667443.-----------------------------------------------------------INI
2021-10-13 15:40:05-667443.Proceso Inicializado genera_cfdi.aspx. SesionId:667443 Folio Documento:MTY,1-1-2-5960-101460,2,AAAF761206I59,FE
2021-10-13 15:40:05-667443.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 15:40:05-667443.Server:ACOSRV5 Base:DBSAC7
2021-10-13 15:40:05-667443.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 15:40:05-667443.Oficina:MTY,Serie:FE,Factura:209664
2021-10-13 15:40:05-667443.Modo Pruebas:False
2021-10-13 15:40:05-667443.cfdiReceptor.Rfc:AAAF761206I59
2021-10-13 15:40:05-667443.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011101460. Total: 450,00. Fecha:
2021-10-13 15:40:05-667443.Folio existente.FE209664
2021-10-13 15:47:13-706062.-----------------------------------------------------------INI
2021-10-13 15:47:13-706062.Proceso Inicializado genera_cfdi.aspx. SesionId:706062 Folio Documento:MTY,1-1-2-5960-101461,2,AAAF761206I59,FE
2021-10-13 15:47:13-706062.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 15:47:13-706062.Server:ACOSRV5 Base:DBSAC7
2021-10-13 15:47:13-706062.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 15:47:13-706062.Siguiente Folio.MTY-FE-1-1-2-5960-101461
2021-10-13 15:47:13-706062.Oficina:MTY,Serie:FE,Factura:210156
2021-10-13 15:47:13-706062.Modo Pruebas:False
2021-10-13 15:47:13-706062.cfdiReceptor.Rfc:AAAF761206I59
2021-10-13 15:47:13-706062.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011101461. Total: 450.00. Fecha:
2021-10-13 15:47:13-706062.Request.FE210156
2021-10-13 15:47:13-706062.Firmar folio.FE210156
2021-10-13 15:47:13-706062.Timbrar folio.FE210156
2021-10-13 15:47:13-706062.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 15:47:13-706062.cfdiReceptor.Rfc:AAAF761206I59
2021-10-13 15:47:13-706062.cfdiComprobante.Fech:10/13/2021 3:47:00 PM
2021-10-13 15:47:13-706062.cfdiComprobante.Total:450.00
2021-10-13 15:47:14-706062.Folio Generado:FE210156
2021-10-13 15:47:14-706062.Timbre Fiscal:76A786F7-64CE-40FE-BAE5-273593F0F99F
2021-10-13 15:47:15-706062.Inicio Envia Factura.FE210156
2021-10-13 15:47:17-706062.Fin Envia Factura.FE210156
2021-10-13 15:47:17-706062.Proceso finalizado. SesionId:706062 Folio Documento:MTY,1-1-2-5960-101461,2,AAAF761206I59,FE
2021-10-13 15:47:17-706062.-----------------------------------------------------------FIN
2021-10-13 15:56:03-728523.-----------------------------------------------------------INI
2021-10-13 15:56:03-728523.Proceso Inicializado genera_cfdi.aspx. SesionId:728523 Folio Documento:MTY,1-2-0-0-543704,2,LOGM5908049K4,FE
2021-10-13 15:56:03-728523.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 15:56:03-728523.Server:ACOSRV5 Base:DBSAC7
2021-10-13 15:56:03-728523.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 15:56:03-728523.Siguiente Folio.MTY-FE-1-2-0-0-543704
2021-10-13 15:56:03-728523.Oficina:MTY,Serie:FE,Factura:210157
2021-10-13 15:56:03-728523.Modo Pruebas:False
2021-10-13 15:56:03-728523.cfdiReceptor.Rfc:LOGM5908049K4
2021-10-13 15:56:03-728523.Cliente:080126. Email:mariolopez2000@msn.com. Boleto: 230500321101109380108. Total: 450.00. Fecha:
2021-10-13 15:56:03-728523.Request.FE210157
2021-10-13 15:56:03-728523.Firmar folio.FE210157
2021-10-13 15:56:03-728523.Timbrar folio.FE210157
2021-10-13 15:56:03-728523.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 15:56:03-728523.cfdiReceptor.Rfc:LOGM5908049K4
2021-10-13 15:56:03-728523.cfdiComprobante.Fech:10/13/2021 3:55:48 PM
2021-10-13 15:56:03-728523.cfdiComprobante.Total:450.00
2021-10-13 15:56:04-728523.Folio Generado:FE210157
2021-10-13 15:56:04-728523.Timbre Fiscal:A38DF247-EDAF-4542-BCCA-594B5036B9EC
2021-10-13 15:56:06-728523.Inicio Envia Factura.FE210157
2021-10-13 15:56:07-728523.Fin Envia Factura.FE210157
2021-10-13 15:56:07-728523.Proceso finalizado. SesionId:728523 Folio Documento:MTY,1-2-0-0-543704,2,LOGM5908049K4,FE
2021-10-13 15:56:07-728523.-----------------------------------------------------------FIN
2021-10-13 15:57:14-715063.-----------------------------------------------------------INI
2021-10-13 15:57:14-715063.Proceso Inicializado genera_cfdi.aspx. SesionId:715063 Folio Documento:MTY,1-2-0-0-543188,2,SIA861119QR3,FE
2021-10-13 15:57:14-715063.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 15:57:14-715063.Server:ACOSRV5 Base:DBSAC7
2021-10-13 15:57:14-715063.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 15:57:14-715063.Siguiente Folio.MTY-FE-1-2-0-0-543188
2021-10-13 15:57:14-715063.Oficina:MTY,Serie:FE,Factura:210158
2021-10-13 15:57:14-715063.Modo Pruebas:False
2021-10-13 15:57:14-715063.cfdiReceptor.Rfc:SIA861119QR3
2021-10-13 15:57:14-715063.Cliente:067883. Email:fepimienta@coca-cola.com. Boleto: 200500421100914250114. Total: 390.00. Fecha:
2021-10-13 15:57:14-715063.Request.FE210158
2021-10-13 15:57:14-715063.Firmar folio.FE210158
2021-10-13 15:57:14-715063.Timbrar folio.FE210158
2021-10-13 15:57:14-715063.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 15:57:14-715063.cfdiReceptor.Rfc:SIA861119QR3
2021-10-13 15:57:14-715063.cfdiComprobante.Fech:10/13/2021 3:54:14 PM
2021-10-13 15:57:14-715063.cfdiComprobante.Total:390.00
2021-10-13 15:57:15-715063.Folio Generado:FE210158
2021-10-13 15:57:15-715063.Timbre Fiscal:7F723045-BBA6-460E-99FF-484A6D5FECD6
2021-10-13 15:57:16-715063.Inicio Envia Factura.FE210158
2021-10-13 15:57:18-715063.Fin Envia Factura.FE210158
2021-10-13 15:57:18-715063.Proceso finalizado. SesionId:715063 Folio Documento:MTY,1-2-0-0-543188,2,SIA861119QR3,FE
2021-10-13 15:57:18-715063.-----------------------------------------------------------FIN
2021-10-13 16:00:54-738036.-----------------------------------------------------------INI
2021-10-13 16:00:54-738036.Proceso Inicializado genera_cfdi.aspx. SesionId:738036 Folio Documento:MTY,1-2-0-0-543722,2,OPT950829BM2,FE
2021-10-13 16:00:54-738036.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 16:00:54-738036.Server:ACOSRV5 Base:DBSAC7
2021-10-13 16:00:54-738036.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 16:00:54-738036.Siguiente Folio.MTY-FE-1-2-0-0-543722
2021-10-13 16:00:54-738036.Oficina:MTY,Serie:FE,Factura:210159
2021-10-13 16:00:54-738036.Modo Pruebas:False
2021-10-13 16:00:54-738036.cfdiReceptor.Rfc:OPT950829BM2
2021-10-13 16:00:54-738036.Cliente:092751. Email:juan.molina@sukarne.com. Boleto: 260500221101118240244. Total: 330.00. Fecha:
2021-10-13 16:00:54-738036.Request.FE210159
2021-10-13 16:00:54-738036.Firmar folio.FE210159
2021-10-13 16:00:55-738036.Timbrar folio.FE210159
2021-10-13 16:00:55-738036.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 16:00:55-738036.cfdiReceptor.Rfc:OPT950829BM2
2021-10-13 16:00:55-738036.cfdiComprobante.Fech:10/13/2021 3:59:55 PM
2021-10-13 16:00:55-738036.cfdiComprobante.Total:330.00
2021-10-13 16:00:55-738036.Folio Generado:FE210159
2021-10-13 16:00:55-738036.Timbre Fiscal:05A886AC-E55F-4155-9531-91CDDA42DC4D
2021-10-13 16:00:57-738036.Inicio Envia Factura.FE210159
2021-10-13 16:00:58-738036.Fin Envia Factura.FE210159
2021-10-13 16:00:58-738036.Proceso finalizado. SesionId:738036 Folio Documento:MTY,1-2-0-0-543722,2,OPT950829BM2,FE
2021-10-13 16:00:58-738036.-----------------------------------------------------------FIN
2021-10-13 16:47:43-795926.-----------------------------------------------------------INI
2021-10-13 16:47:43-795926.Proceso Inicializado genera_cfdi.aspx. SesionId:795926 Folio Documento:MTY,1-1-2-5978-101783,2,CIM850211KR6,FE
2021-10-13 16:47:43-795926.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 16:47:43-795926.Server:ACOSRV5 Base:DBSAC7
2021-10-13 16:47:43-795926.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 16:47:43-795926.Siguiente Folio.MTY-FE-1-1-2-5978-101783
2021-10-13 16:47:43-795926.Oficina:MTY,Serie:FE,Factura:210160
2021-10-13 16:47:43-795926.Modo Pruebas:False
2021-10-13 16:47:43-795926.cfdiReceptor.Rfc:CIM850211KR6
2021-10-13 16:47:43-795926.Cliente:098181. Email:ricardoordo@hotmail.com. Boleto: 011101783. Total: 350.00. Fecha:
2021-10-13 16:47:43-795926.Request.FE210160
2021-10-13 16:47:44-795926.Firmar folio.FE210160
2021-10-13 16:47:44-795926.Timbrar folio.FE210160
2021-10-13 16:47:44-795926.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 16:47:44-795926.cfdiReceptor.Rfc:CIM850211KR6
2021-10-13 16:47:44-795926.cfdiComprobante.Fech:10/13/2021 4:47:13 PM
2021-10-13 16:47:44-795926.cfdiComprobante.Total:350.00
2021-10-13 16:47:45-795926.Folio Generado:FE210160
2021-10-13 16:47:45-795926.Timbre Fiscal:5B81ED64-8A79-4050-A282-74F0695CA146
2021-10-13 16:47:48-795926.Inicio Envia Factura.FE210160
2021-10-13 16:47:50-788496.-----------------------------------------------------------INI
2021-10-13 16:47:50-788496.Proceso Inicializado genera_cfdi.aspx. SesionId:788496 Folio Documento:MTY,1-2-0-0-543996,2,EURA700109NG9,FE
2021-10-13 16:47:50-788496.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 16:47:50-788496.Server:ACOSRV5 Base:DBSAC7
2021-10-13 16:47:50-788496.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 16:47:50-788496.Siguiente Folio.MTY-FE-1-2-0-0-543996
2021-10-13 16:47:50-788496.Oficina:MTY,Serie:FE,Factura:210161
2021-10-13 16:47:50-788496.Modo Pruebas:False
2021-10-13 16:47:50-788496.cfdiReceptor.Rfc:EURA700109NG9
2021-10-13 16:47:50-788496.Cliente:099181. Email:aesquer70@hotmail.com. Boleto: 200500521101211510136. Total: 650.00. Fecha:
2021-10-13 16:47:50-788496.Request.FE210161
2021-10-13 16:47:50-788496.Firmar folio.FE210161
2021-10-13 16:47:50-788496.Timbrar folio.FE210161
2021-10-13 16:47:50-788496.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 16:47:50-788496.cfdiReceptor.Rfc:EURA700109NG9
2021-10-13 16:47:50-788496.cfdiComprobante.Fech:10/13/2021 4:47:12 PM
2021-10-13 16:47:50-788496.cfdiComprobante.Total:650.00
2021-10-13 16:47:50-795926.Fin Envia Factura.FE210160
2021-10-13 16:47:50-795926.Proceso finalizado. SesionId:795926 Folio Documento:MTY,1-1-2-5978-101783,2,CIM850211KR6,FE
2021-10-13 16:47:50-795926.-----------------------------------------------------------FIN
2021-10-13 16:47:50-788496.Folio Generado:FE210161
2021-10-13 16:47:50-788496.Timbre Fiscal:FBB39B55-F65F-4CA5-B7D3-08D4132C6179
2021-10-13 16:47:52-788496.Inicio Envia Factura.FE210161
2021-10-13 16:47:53-788496.Fin Envia Factura.FE210161
2021-10-13 16:47:53-788496.Proceso finalizado. SesionId:788496 Folio Documento:MTY,1-2-0-0-543996,2,EURA700109NG9,FE
2021-10-13 16:47:53-788496.-----------------------------------------------------------FIN
2021-10-13 16:50:04-818697.-----------------------------------------------------------INI
2021-10-13 16:50:04-818697.Proceso Inicializado genera_cfdi.aspx. SesionId:818697 Folio Documento:MTY,1-2-0-0-543304,2,PBE170627HK3,FE
2021-10-13 16:50:04-818697.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 16:50:04-818697.Server:ACOSRV5 Base:DBSAC7
2021-10-13 16:50:04-818697.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 16:50:04-818697.Siguiente Folio.MTY-FE-1-2-0-0-543304
2021-10-13 16:50:04-818697.Oficina:MTY,Serie:FE,Factura:210162
2021-10-13 16:50:04-818697.Modo Pruebas:False
2021-10-13 16:50:04-818697.cfdiReceptor.Rfc:PBE170627HK3
2021-10-13 16:50:04-818697.Cliente:080758. Email:administracion@pcbeyond.net. Boleto: 190500521101108270085. Total: 680.00. Fecha:
2021-10-13 16:50:04-818697.Request.FE210162
2021-10-13 16:50:04-818697.Firmar folio.FE210162
2021-10-13 16:50:04-818697.Timbrar folio.FE210162
2021-10-13 16:50:04-818697.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 16:50:04-818697.cfdiReceptor.Rfc:PBE170627HK3
2021-10-13 16:50:04-818697.cfdiComprobante.Fech:10/13/2021 4:49:28 PM
2021-10-13 16:50:04-818697.cfdiComprobante.Total:680.00
2021-10-13 16:50:05-818697.Folio Generado:FE210162
2021-10-13 16:50:05-818697.Timbre Fiscal:D847DEE0-32EB-474D-8F4E-F11D2225FF1A
2021-10-13 16:50:06-818697.Inicio Envia Factura.FE210162
2021-10-13 16:50:07-818697.Fin Envia Factura.FE210162
2021-10-13 16:50:07-818697.Proceso finalizado. SesionId:818697 Folio Documento:MTY,1-2-0-0-543304,2,PBE170627HK3,FE
2021-10-13 16:50:07-818697.-----------------------------------------------------------FIN
2021-10-13 16:56:32-826320.-----------------------------------------------------------INI
2021-10-13 16:56:32-826320.Proceso Inicializado genera_cfdi.aspx. SesionId:826320 Folio Documento:MTY,1-2-0-0-543583,2,EIS430714ER6,FE
2021-10-13 16:56:32-826320.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 16:56:32-826320.Server:ACOSRV5 Base:DBSAC7
2021-10-13 16:56:32-826320.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 16:56:32-826320.Siguiente Folio.MTY-FE-1-2-0-0-543583
2021-10-13 16:56:32-826320.Oficina:MTY,Serie:FE,Factura:210163
2021-10-13 16:56:32-826320.Modo Pruebas:False
2021-10-13 16:56:32-826320.cfdiReceptor.Rfc:EIS430714ER6
2021-10-13 16:56:32-826320.Cliente:099182. Email:marco_morales@tecmilenio.mx. Boleto: 330500421100821510295. Total: 550.00. Fecha:
2021-10-13 16:56:32-826320.Request.FE210163
2021-10-13 16:56:32-826320.Firmar folio.FE210163
2021-10-13 16:56:32-826320.Timbrar folio.FE210163
2021-10-13 16:56:32-826320.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 16:56:32-826320.cfdiReceptor.Rfc:EIS430714ER6
2021-10-13 16:56:32-826320.cfdiComprobante.Fech:10/13/2021 4:56:05 PM
2021-10-13 16:56:32-826320.cfdiComprobante.Total:550.00
2021-10-13 16:56:32-826320.Folio Generado:FE210163
2021-10-13 16:56:32-826320.Timbre Fiscal:B4AA24CB-74B2-442A-A91F-DF0201B49765
2021-10-13 16:56:34-826320.Inicio Envia Factura.FE210163
2021-10-13 16:56:36-826320.Fin Envia Factura.FE210163
2021-10-13 16:56:36-826320.Proceso finalizado. SesionId:826320 Folio Documento:MTY,1-2-0-0-543583,2,EIS430714ER6,FE
2021-10-13 16:56:36-826320.-----------------------------------------------------------FIN
2021-10-13 17:13:03-835520.-----------------------------------------------------------INI
2021-10-13 17:13:03-835520.Proceso Inicializado genera_cfdi.aspx. SesionId:835520 Folio Documento:MTY,1-2-0-0-542619,2,HSM970707RA5,FE
2021-10-13 17:13:03-835520.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 17:13:03-835520.Server:ACOSRV5 Base:DBSAC7
2021-10-13 17:13:03-835520.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 17:13:03-835520.Siguiente Folio.MTY-FE-1-2-0-0-542619
2021-10-13 17:13:03-835520.Oficina:MTY,Serie:FE,Factura:210164
2021-10-13 17:13:03-835520.Modo Pruebas:False
2021-10-13 17:13:03-835520.cfdiReceptor.Rfc:HSM970707RA5
2021-10-13 17:13:03-835520.Cliente:094622. Email:ricumplido@hotmail.com. Boleto: 310500321100709370081. Total: 400.00. Fecha:
2021-10-13 17:13:03-835520.Request.FE210164
2021-10-13 17:13:03-835520.Firmar folio.FE210164
2021-10-13 17:13:03-835520.Timbrar folio.FE210164
2021-10-13 17:13:03-835520.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 17:13:03-835520.cfdiReceptor.Rfc:HSM970707RA5
2021-10-13 17:13:03-835520.cfdiComprobante.Fech:10/13/2021 5:12:23 PM
2021-10-13 17:13:03-835520.cfdiComprobante.Total:400.00
2021-10-13 17:13:04-835520.Folio Generado:FE210164
2021-10-13 17:13:04-835520.Timbre Fiscal:CAF1E8F9-1217-4A6E-8250-5D624A3094DD
2021-10-13 17:13:05-835520.Inicio Envia Factura.FE210164
2021-10-13 17:13:07-835520.Fin Envia Factura.FE210164
2021-10-13 17:13:07-835520.Proceso finalizado. SesionId:835520 Folio Documento:MTY,1-2-0-0-542619,2,HSM970707RA5,FE
2021-10-13 17:13:07-835520.-----------------------------------------------------------FIN
2021-10-13 17:16:27-849480.-----------------------------------------------------------INI
2021-10-13 17:16:27-849480.Proceso Inicializado genera_cfdi.aspx. SesionId:849480 Folio Documento:MTY,1-2-0-0-544242,2,ZIN961105TQ3,FE
2021-10-13 17:16:27-849480.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 17:16:27-849480.Server:ACOSRV5 Base:DBSAC7
2021-10-13 17:16:27-849480.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 17:16:27-849480.Siguiente Folio.MTY-FE-1-2-0-0-544242
2021-10-13 17:16:28-849480.Oficina:MTY,Serie:FE,Factura:210165
2021-10-13 17:16:28-849480.Modo Pruebas:False
2021-10-13 17:16:28-849480.cfdiReceptor.Rfc:ZIN961105TQ3
2021-10-13 17:16:28-849480.Cliente:099183. Email:c.sanchez@zubex.com.mx. Boleto: 020543921101311460106. Total: 350.00. Fecha:
2021-10-13 17:16:28-849480.Request.FE210165
2021-10-13 17:16:28-849480.Firmar folio.FE210165
2021-10-13 17:16:28-849480.Timbrar folio.FE210165
2021-10-13 17:16:28-849480.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 17:16:28-849480.cfdiReceptor.Rfc:ZIN961105TQ3
2021-10-13 17:16:28-849480.cfdiComprobante.Fech:10/13/2021 5:15:47 PM
2021-10-13 17:16:28-849480.cfdiComprobante.Total:350.00
2021-10-13 17:16:28-849480.Folio Generado:FE210165
2021-10-13 17:16:28-849480.Timbre Fiscal:93F378BC-AC55-40D5-9065-5195661818C1
2021-10-13 17:16:30-849480.Inicio Envia Factura.FE210165
2021-10-13 17:16:31-849480.Fin Envia Factura.FE210165
2021-10-13 17:16:31-849480.Proceso finalizado. SesionId:849480 Folio Documento:MTY,1-2-0-0-544242,2,ZIN961105TQ3,FE
2021-10-13 17:16:31-849480.-----------------------------------------------------------FIN
2021-10-13 17:24:59-855083.-----------------------------------------------------------INI
2021-10-13 17:24:59-855083.Proceso Inicializado genera_cfdi.aspx. SesionId:855083 Folio Documento:MTY,1-1-2-5984-101880,2,IIM651101EVA,FE
2021-10-13 17:24:59-855083.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 17:24:59-855083.Server:ACOSRV5 Base:DBSAC7
2021-10-13 17:24:59-855083.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 17:24:59-855083.Siguiente Folio.MTY-FE-1-1-2-5984-101880
2021-10-13 17:24:59-855083.Oficina:MTY,Serie:FE,Factura:210166
2021-10-13 17:24:59-855083.Modo Pruebas:False
2021-10-13 17:24:59-855083.cfdiReceptor.Rfc:IIM651101EVA
2021-10-13 17:24:59-855083.Cliente:059703. Email:egonzalez@impulsora.com. Boleto: 011101880. Total: 370.00. Fecha:
2021-10-13 17:24:59-855083.Request.FE210166
2021-10-13 17:24:59-855083.Firmar folio.FE210166
2021-10-13 17:24:59-855083.Timbrar folio.FE210166
2021-10-13 17:24:59-855083.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 17:24:59-855083.cfdiReceptor.Rfc:IIM651101EVA
2021-10-13 17:24:59-855083.cfdiComprobante.Fech:10/13/2021 4:48:05 PM
2021-10-13 17:24:59-855083.cfdiComprobante.Total:370.00
2021-10-13 17:25:00-855083.Folio Generado:FE210166
2021-10-13 17:25:00-855083.Timbre Fiscal:00049690-ED44-4C63-91B7-AB3111DC00F5
2021-10-13 17:25:01-855083.Inicio Envia Factura.FE210166
2021-10-13 17:25:03-855083.Fin Envia Factura.FE210166
2021-10-13 17:25:03-855083.Proceso finalizado. SesionId:855083 Folio Documento:MTY,1-1-2-5984-101880,2,IIM651101EVA,FE
2021-10-13 17:25:03-855083.-----------------------------------------------------------FIN
2021-10-13 17:44:24-869282.-----------------------------------------------------------INI
2021-10-13 17:44:24-869282.Proceso Inicializado genera_cfdi.aspx. SesionId:869282 Folio Documento:MTY,1-2-0-0-544168,2,SDI121109B14,FE
2021-10-13 17:44:24-869282.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 17:44:24-869282.Server:ACOSRV5 Base:DBSAC7
2021-10-13 17:44:24-869282.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 17:44:24-869282.Siguiente Folio.MTY-FE-1-2-0-0-544168
2021-10-13 17:44:24-869282.Oficina:MTY,Serie:FE,Factura:210167
2021-10-13 17:44:24-869282.Modo Pruebas:False
2021-10-13 17:44:24-869282.cfdiReceptor.Rfc:SDI121109B14
2021-10-13 17:44:24-869282.Cliente:099184. Email:sdfacturacion@outlook.com. Boleto: 270500221101300120005. Total: 350.00. Fecha:
2021-10-13 17:44:24-869282.Request.FE210167
2021-10-13 17:44:24-869282.Firmar folio.FE210167
2021-10-13 17:44:24-869282.Timbrar folio.FE210167
2021-10-13 17:44:24-869282.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 17:44:24-869282.cfdiReceptor.Rfc:SDI121109B14
2021-10-13 17:44:24-869282.cfdiComprobante.Fech:10/13/2021 5:43:58 PM
2021-10-13 17:44:24-869282.cfdiComprobante.Total:350.00
2021-10-13 17:44:25-869282.Folio Generado:FE210167
2021-10-13 17:44:25-869282.Timbre Fiscal:AEAE1CC7-4547-4118-8ADB-AF04E5D7D56A
2021-10-13 17:44:26-869282.Inicio Envia Factura.FE210167
2021-10-13 17:44:28-869282.Fin Envia Factura.FE210167
2021-10-13 17:44:28-869282.Proceso finalizado. SesionId:869282 Folio Documento:MTY,1-2-0-0-544168,2,SDI121109B14,FE
2021-10-13 17:44:28-869282.-----------------------------------------------------------FIN
2021-10-13 18:01:48-876721.-----------------------------------------------------------INI
2021-10-13 18:01:48-876721.Proceso Inicializado genera_cfdi.aspx. SesionId:876721 Folio Documento:MTY,1-2-0-0-544226,2,TME080527TY3,FE
2021-10-13 18:01:48-876721.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 18:01:48-876721.Server:ACOSRV5 Base:DBSAC7
2021-10-13 18:01:48-876721.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 18:01:48-876721.Siguiente Folio.MTY-FE-1-2-0-0-544226
2021-10-13 18:01:48-876721.Oficina:MTY,Serie:FE,Factura:210168
2021-10-13 18:01:48-876721.Modo Pruebas:False
2021-10-13 18:01:48-876721.cfdiReceptor.Rfc:TME080527TY3
2021-10-13 18:01:48-876721.Cliente:099185. Email:rafa.forzan13@hotmail.com. Boleto: 320500421101309470073. Total: 550.00. Fecha:
2021-10-13 18:01:48-876721.Request.FE210168
2021-10-13 18:01:48-876721.Firmar folio.FE210168
2021-10-13 18:01:49-876721.Timbrar folio.FE210168
2021-10-13 18:01:49-876721.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 18:01:49-876721.cfdiReceptor.Rfc:TME080527TY3
2021-10-13 18:01:49-876721.cfdiComprobante.Fech:10/13/2021 6:01:38 PM
2021-10-13 18:01:49-876721.cfdiComprobante.Total:550.00
2021-10-13 18:01:49-876721.Folio Generado:FE210168
2021-10-13 18:01:49-876721.Timbre Fiscal:7BA79ABA-800A-408B-9206-D1C70865256B
2021-10-13 18:01:51-876721.Inicio Envia Factura.FE210168
2021-10-13 18:01:52-876721.Fin Envia Factura.FE210168
2021-10-13 18:01:52-876721.Proceso finalizado. SesionId:876721 Folio Documento:MTY,1-2-0-0-544226,2,TME080527TY3,FE
2021-10-13 18:01:52-876721.-----------------------------------------------------------FIN
2021-10-13 18:06:28-886409.-----------------------------------------------------------INI
2021-10-13 18:06:28-886409.Proceso Inicializado genera_cfdi.aspx. SesionId:886409 Folio Documento:MTY,1-1-2-5988-101994,2,NMP7502257ZA,FE
2021-10-13 18:06:28-886409.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 18:06:28-886409.Server:ACOSRV5 Base:DBSAC7
2021-10-13 18:06:28-886409.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 18:06:28-886409.Siguiente Folio.MTY-FE-1-1-2-5988-101994
2021-10-13 18:06:28-886409.Oficina:MTY,Serie:FE,Factura:210169
2021-10-13 18:06:28-886409.Modo Pruebas:False
2021-10-13 18:06:28-886409.cfdiReceptor.Rfc:NMP7502257ZA
2021-10-13 18:06:28-886409.Cliente:095479. Email:rdominguezv@montepiedad.com.mx. Boleto: 011101994. Total: 350.00. Fecha:
2021-10-13 18:06:28-886409.Request.FE210169
2021-10-13 18:06:28-886409.Firmar folio.FE210169
2021-10-13 18:06:28-886409.Timbrar folio.FE210169
2021-10-13 18:06:28-886409.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 18:06:28-886409.cfdiReceptor.Rfc:NMP7502257ZA
2021-10-13 18:06:28-886409.cfdiComprobante.Fech:10/13/2021 6:06:15 PM
2021-10-13 18:06:28-886409.cfdiComprobante.Total:350.00
2021-10-13 18:06:29-886409.Folio Generado:FE210169
2021-10-13 18:06:29-886409.Timbre Fiscal:3552EBF5-4481-4609-AADC-BA60FA59DAD2
2021-10-13 18:06:31-886409.Inicio Envia Factura.FE210169
2021-10-13 18:06:32-886409.Fin Envia Factura.FE210169
2021-10-13 18:06:32-886409.Proceso finalizado. SesionId:886409 Folio Documento:MTY,1-1-2-5988-101994,2,NMP7502257ZA,FE
2021-10-13 18:06:32-886409.-----------------------------------------------------------FIN
2021-10-13 18:06:49-886409.-----------------------------------------------------------INI
2021-10-13 18:06:49-886409.Proceso Inicializado genera_cfdi.aspx. SesionId:886409 Folio Documento:MTY,1-1-2-5988-101994,2,NMP7502257ZA,FE
2021-10-13 18:06:49-886409.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 18:06:49-886409.Server:ACOSRV5 Base:DBSAC7
2021-10-13 18:06:49-886409.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 18:06:49-886409.Oficina:MTY,Serie:FE,Factura:210169
2021-10-13 18:06:49-886409.Modo Pruebas:False
2021-10-13 18:06:49-886409.cfdiReceptor.Rfc:NMP7502257ZA
2021-10-13 18:06:49-886409.Cliente:095479. Email:rdominguezv@montepiedad.com.mx. Boleto: 011101994. Total: 350,00. Fecha:
2021-10-13 18:06:49-886409.Folio existente.FE210169
2021-10-13 18:08:22-891025.-----------------------------------------------------------INI
2021-10-13 18:08:22-891025.Proceso Inicializado genera_cfdi.aspx. SesionId:891025 Folio Documento:MTY,1-1-2-5988-101995,2,NMP7502257ZA,FE
2021-10-13 18:08:22-891025.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 18:08:22-891025.Server:ACOSRV5 Base:DBSAC7
2021-10-13 18:08:22-891025.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 18:08:22-891025.Siguiente Folio.MTY-FE-1-1-2-5988-101995
2021-10-13 18:08:22-891025.Oficina:MTY,Serie:FE,Factura:210170
2021-10-13 18:08:22-891025.Modo Pruebas:False
2021-10-13 18:08:22-891025.cfdiReceptor.Rfc:NMP7502257ZA
2021-10-13 18:08:22-891025.Cliente:095479. Email:rdominguezv@montepiedad.com.mx. Boleto: 011101995. Total: 350.00. Fecha:
2021-10-13 18:08:22-891025.Request.FE210170
2021-10-13 18:08:22-891025.Firmar folio.FE210170
2021-10-13 18:08:22-891025.Timbrar folio.FE210170
2021-10-13 18:08:22-891025.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 18:08:22-891025.cfdiReceptor.Rfc:NMP7502257ZA
2021-10-13 18:08:22-891025.cfdiComprobante.Fech:10/13/2021 6:08:15 PM
2021-10-13 18:08:22-891025.cfdiComprobante.Total:350.00
2021-10-13 18:08:23-891025.Folio Generado:FE210170
2021-10-13 18:08:23-891025.Timbre Fiscal:F191C0DA-F651-432A-8E2F-31847AB5B243
2021-10-13 18:08:24-891025.Inicio Envia Factura.FE210170
2021-10-13 18:08:26-891025.Fin Envia Factura.FE210170
2021-10-13 18:08:26-891025.Proceso finalizado. SesionId:891025 Folio Documento:MTY,1-1-2-5988-101995,2,NMP7502257ZA,FE
2021-10-13 18:08:26-891025.-----------------------------------------------------------FIN
2021-10-13 18:16:32-901685.-----------------------------------------------------------INI
2021-10-13 18:16:32-901685.Proceso Inicializado genera_cfdi.aspx. SesionId:901685 Folio Documento:MTY,1-2-0-0-544114,2,CFC110121742,FE
2021-10-13 18:16:32-901685.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 18:16:32-901685.Server:ACOSRV5 Base:DBSAC7
2021-10-13 18:16:32-901685.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 18:16:32-901685.Siguiente Folio.MTY-FE-1-2-0-0-544114
2021-10-13 18:16:32-901685.Oficina:MTY,Serie:FE,Factura:210171
2021-10-13 18:16:32-901685.Modo Pruebas:False
2021-10-13 18:16:32-901685.cfdiReceptor.Rfc:CFC110121742
2021-10-13 18:16:32-901685.Cliente:099186. Email:orlando.pena@fahorro.com.mx. Boleto: 270500421101220080255. Total: 450.00. Fecha:
2021-10-13 18:16:32-901685.Request.FE210171
2021-10-13 18:16:32-901685.Firmar folio.FE210171
2021-10-13 18:16:32-901685.Timbrar folio.FE210171
2021-10-13 18:16:32-901685.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 18:16:32-901685.cfdiReceptor.Rfc:CFC110121742
2021-10-13 18:16:32-901685.cfdiComprobante.Fech:10/13/2021 6:13:13 PM
2021-10-13 18:16:32-901685.cfdiComprobante.Total:450.00
2021-10-13 18:16:33-901685.Folio Generado:FE210171
2021-10-13 18:16:33-901685.Timbre Fiscal:B5596ACA-F917-4668-97E0-AD85097186BE
2021-10-13 18:16:35-901685.Inicio Envia Factura.FE210171
2021-10-13 18:16:37-901685.Fin Envia Factura.FE210171
2021-10-13 18:16:37-901685.Proceso finalizado. SesionId:901685 Folio Documento:MTY,1-2-0-0-544114,2,CFC110121742,FE
2021-10-13 18:16:37-901685.-----------------------------------------------------------FIN
2021-10-13 18:18:59-916457.-----------------------------------------------------------INI
2021-10-13 18:18:59-916457.Proceso Inicializado genera_cfdi.aspx. SesionId:916457 Folio Documento:MTY,1-1-2-5988-101995,2,NMP7502257ZA,FE
2021-10-13 18:18:59-916457.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 18:18:59-916457.Server:ACOSRV5 Base:DBSAC7
2021-10-13 18:18:59-916457.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 18:18:59-916457.Oficina:MTY,Serie:FE,Factura:210170
2021-10-13 18:18:59-916457.Modo Pruebas:False
2021-10-13 18:18:59-916457.cfdiReceptor.Rfc:NMP7502257ZA
2021-10-13 18:18:59-916457.Cliente:095479. Email:rdominguezv@montepiedad.com.mx. Boleto: 011101995. Total: 350,00. Fecha:
2021-10-13 18:18:59-916457.Folio existente.FE210170
2021-10-13 18:23:35-932165.-----------------------------------------------------------INI
2021-10-13 18:23:35-932165.Proceso Inicializado genera_cfdi.aspx. SesionId:932165 Folio Documento:MTY,1-2-0-0-543041,2,CFC110121742,FE
2021-10-13 18:23:35-932165.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 18:23:35-932165.Server:ACOSRV5 Base:DBSAC7
2021-10-13 18:23:35-932165.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 18:23:35-932165.Siguiente Folio.MTY-FE-1-2-0-0-543041
2021-10-13 18:23:35-932165.Oficina:MTY,Serie:FE,Factura:210172
2021-10-13 18:23:35-932165.Modo Pruebas:False
2021-10-13 18:23:35-946118.-----------------------------------------------------------INI
2021-10-13 18:23:35-946118.Proceso Inicializado genera_cfdi.aspx. SesionId:946118 Folio Documento:MTY,1-2-0-0-541048,2,MSM160229971,FE
2021-10-13 18:23:35-946118.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 18:23:35-946118.Server:ACOSRV5 Base:DBSAC7
2021-10-13 18:23:35-946118.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 18:23:35-946118.Siguiente Folio.MTY-FE-1-2-0-0-541048
2021-10-13 18:23:35-932165.cfdiReceptor.Rfc:CFC110121742
2021-10-13 18:23:35-932165.Cliente:099186. Email:orlando.pena@fahorro.com.mx. Boleto: 020591921101021180173. Total: 480.00. Fecha:
2021-10-13 18:23:35-932165.Request.FE210172
2021-10-13 18:23:35-946118.Oficina:MTY,Serie:FE,Factura:210173
2021-10-13 18:23:35-946118.Modo Pruebas:False
2021-10-13 18:23:35-946118.cfdiReceptor.Rfc:MSM160229971
2021-10-13 18:23:35-946118.Cliente:098009. Email:jomejia@copiloto.com.mx. Boleto: 020543921100122250219. Total: 450.00. Fecha:
2021-10-13 18:23:35-946118.Request.FE210173
2021-10-13 18:23:35-932165.Firmar folio.FE210172
2021-10-13 18:23:35-946118.Firmar folio.FE210173
2021-10-13 18:23:35-932165.Timbrar folio.FE210172
2021-10-13 18:23:35-932165.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 18:23:35-932165.cfdiReceptor.Rfc:CFC110121742
2021-10-13 18:23:35-932165.cfdiComprobante.Fech:10/13/2021 6:21:33 PM
2021-10-13 18:23:35-932165.cfdiComprobante.Total:480.00
2021-10-13 18:23:35-946118.Timbrar folio.FE210173
2021-10-13 18:23:35-946118.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 18:23:35-946118.cfdiReceptor.Rfc:MSM160229971
2021-10-13 18:23:35-946118.cfdiComprobante.Fech:10/13/2021 6:22:47 PM
2021-10-13 18:23:35-946118.cfdiComprobante.Total:450.00
2021-10-13 18:23:36-932165.Folio Generado:FE210172
2021-10-13 18:23:36-932165.Timbre Fiscal:50D5F4BD-04F4-4F15-8531-C7FCB7353138
2021-10-13 18:23:36-946118.Folio Generado:FE210173
2021-10-13 18:23:36-946118.Timbre Fiscal:864E267C-276E-4A27-8A05-6501D1DF1241
2021-10-13 18:23:38-932165.Inicio Envia Factura.FE210172
2021-10-13 18:23:38-946118.Inicio Envia Factura.FE210173
2021-10-13 18:23:39-932165.Fin Envia Factura.FE210172
2021-10-13 18:23:39-932165.Proceso finalizado. SesionId:932165 Folio Documento:MTY,1-2-0-0-543041,2,CFC110121742,FE
2021-10-13 18:23:39-932165.-----------------------------------------------------------FIN
2021-10-13 18:23:39-946118.Fin Envia Factura.FE210173
2021-10-13 18:23:39-946118.Proceso finalizado. SesionId:946118 Folio Documento:MTY,1-2-0-0-541048,2,MSM160229971,FE
2021-10-13 18:23:39-946118.-----------------------------------------------------------FIN
2021-10-13 18:23:58-924945.-----------------------------------------------------------INI
2021-10-13 18:23:58-924945.Proceso Inicializado genera_cfdi.aspx. SesionId:924945 Folio Documento:MTY,1-2-0-0-544247,2,ITE430714KI0,FE
2021-10-13 18:23:58-924945.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 18:23:58-924945.Server:ACOSRV5 Base:DBSAC7
2021-10-13 18:23:58-924945.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 18:23:58-924945.Siguiente Folio.MTY-FE-1-2-0-0-544247
2021-10-13 18:23:58-924945.Oficina:MTY,Serie:FE,Factura:210174
2021-10-13 18:23:58-924945.Modo Pruebas:False
2021-10-13 18:23:58-924945.cfdiReceptor.Rfc:ITE430714KI0
2021-10-13 18:23:58-924945.Cliente:099187. Email:rafael.jimenez@tec.mx. Boleto: 020543921101313530130. Total: 600.00. Fecha:
2021-10-13 18:23:58-924945.Request.FE210174
2021-10-13 18:23:59-924945.Firmar folio.FE210174
2021-10-13 18:23:59-924945.Timbrar folio.FE210174
2021-10-13 18:23:59-924945.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 18:23:59-924945.cfdiReceptor.Rfc:ITE430714KI0
2021-10-13 18:23:59-924945.cfdiComprobante.Fech:10/13/2021 6:23:32 PM
2021-10-13 18:23:59-924945.cfdiComprobante.Total:600.00
2021-10-13 18:23:59-924945.Folio Generado:FE210174
2021-10-13 18:23:59-924945.Timbre Fiscal:61B29885-190F-48F5-B3D1-2C5ADC8A7283
2021-10-13 18:24:01-924945.Inicio Envia Factura.FE210174
2021-10-13 18:24:02-924945.Fin Envia Factura.FE210174
2021-10-13 18:24:02-924945.Proceso finalizado. SesionId:924945 Folio Documento:MTY,1-2-0-0-544247,2,ITE430714KI0,FE
2021-10-13 18:24:02-924945.-----------------------------------------------------------FIN
2021-10-13 18:24:15-924945.-----------------------------------------------------------INI
2021-10-13 18:24:15-924945.Proceso Inicializado genera_cfdi.aspx. SesionId:924945 Folio Documento:MTY,1-2-0-0-544247,2,ITE430714KI0,FE
2021-10-13 18:24:15-924945.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 18:24:15-924945.Server:ACOSRV5 Base:DBSAC7
2021-10-13 18:24:15-924945.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 18:24:15-924945.Oficina:MTY,Serie:FE,Factura:210174
2021-10-13 18:24:15-924945.Modo Pruebas:False
2021-10-13 18:24:15-924945.cfdiReceptor.Rfc:ITE430714KI0
2021-10-13 18:24:15-924945.Cliente:099187. Email:rafael.jimenez@tec.mx. Boleto: 020543921101313530130. Total: 600,00. Fecha:
2021-10-13 18:24:15-924945.Folio existente.FE210174
2021-10-13 18:30:44-959809.-----------------------------------------------------------INI
2021-10-13 18:30:44-959809.Proceso Inicializado genera_cfdi.aspx. SesionId:959809 Folio Documento:MTY,1-2-0-0-541679,2,AME1801236GA,FE
2021-10-13 18:30:44-959809.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 18:30:44-959809.Server:ACOSRV5 Base:DBSAC7
2021-10-13 18:30:44-959809.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 18:30:44-959809.Siguiente Folio.MTY-FE-1-2-0-0-541679
2021-10-13 18:30:44-959809.Oficina:MTY,Serie:FE,Factura:210175
2021-10-13 18:30:44-959809.Modo Pruebas:False
2021-10-13 18:30:44-959809.cfdiReceptor.Rfc:AME1801236GA
2021-10-13 18:30:44-959809.Cliente:099188. Email:hugoramirez@aligntech.com. Boleto: 340500521100319490142. Total: 650.00. Fecha:
2021-10-13 18:30:44-959809.Request.FE210175
2021-10-13 18:30:44-959809.Firmar folio.FE210175
2021-10-13 18:30:44-959809.Timbrar folio.FE210175
2021-10-13 18:30:44-959809.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 18:30:44-959809.cfdiReceptor.Rfc:AME1801236GA
2021-10-13 18:30:44-959809.cfdiComprobante.Fech:10/13/2021 6:30:33 PM
2021-10-13 18:30:44-959809.cfdiComprobante.Total:650.00
2021-10-13 18:30:45-959809.Folio Generado:FE210175
2021-10-13 18:30:45-959809.Timbre Fiscal:04A99A2A-CB8C-47EE-B490-794D75562E54
2021-10-13 18:30:47-959809.Inicio Envia Factura.FE210175
2021-10-13 18:30:48-959809.Fin Envia Factura.FE210175
2021-10-13 18:30:48-959809.Proceso finalizado. SesionId:959809 Folio Documento:MTY,1-2-0-0-541679,2,AME1801236GA,FE
2021-10-13 18:30:48-959809.-----------------------------------------------------------FIN
2021-10-13 18:59:11-969725.-----------------------------------------------------------INI
2021-10-13 18:59:11-969725.Proceso Inicializado genera_cfdi.aspx. SesionId:969725 Folio Documento:MTY,1-1-2-5982-101843,2,PEVG600725V38,FE
2021-10-13 18:59:11-969725.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 18:59:11-969725.Server:ACOSRV5 Base:DBSAC7
2021-10-13 18:59:11-969725.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 18:59:11-969725.Siguiente Folio.MTY-FE-1-1-2-5982-101843
2021-10-13 18:59:11-969725.Oficina:MTY,Serie:FE,Factura:210176
2021-10-13 18:59:11-969725.Modo Pruebas:False
2021-10-13 18:59:11-969725.cfdiReceptor.Rfc:PEVG600725V38
2021-10-13 18:59:11-969725.Cliente:046204. Email:gabsdelape@gmail.com. Boleto: 011101843. Total: 550.00. Fecha:
2021-10-13 18:59:11-969725.Request.FE210176
2021-10-13 18:59:12-969725.Firmar folio.FE210176
2021-10-13 18:59:12-969725.Timbrar folio.FE210176
2021-10-13 18:59:12-969725.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 18:59:12-969725.cfdiReceptor.Rfc:PEVG600725V38
2021-10-13 18:59:12-969725.cfdiComprobante.Fech:10/13/2021 6:59:04 PM
2021-10-13 18:59:12-969725.cfdiComprobante.Total:550.00
2021-10-13 18:59:13-969725.Folio Generado:FE210176
2021-10-13 18:59:13-969725.Timbre Fiscal:E3D36E6E-667B-45A5-ACF0-28775F439B3D
2021-10-13 18:59:16-969725.Inicio Envia Factura.FE210176
2021-10-13 18:59:18-969725.Fin Envia Factura.FE210176
2021-10-13 18:59:18-969725.Proceso finalizado. SesionId:969725 Folio Documento:MTY,1-1-2-5982-101843,2,PEVG600725V38,FE
2021-10-13 18:59:18-969725.-----------------------------------------------------------FIN
2021-10-13 19:00:35-973541.-----------------------------------------------------------INI
2021-10-13 19:00:35-973541.Proceso Inicializado genera_cfdi.aspx. SesionId:973541 Folio Documento:MTY,1-1-2-5982-101844,2,PEVG600725V38,FE
2021-10-13 19:00:35-973541.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 19:00:35-973541.Server:ACOSRV5 Base:DBSAC7
2021-10-13 19:00:35-973541.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 19:00:35-973541.Siguiente Folio.MTY-FE-1-1-2-5982-101844
2021-10-13 19:00:35-973541.Oficina:MTY,Serie:FE,Factura:210177
2021-10-13 19:00:35-973541.Modo Pruebas:False
2021-10-13 19:00:35-973541.cfdiReceptor.Rfc:PEVG600725V38
2021-10-13 19:00:35-973541.Cliente:046204. Email:gabsdelape@gmail.com. Boleto: 011101844. Total: 550.00. Fecha:
2021-10-13 19:00:35-973541.Request.FE210177
2021-10-13 19:00:35-973541.Firmar folio.FE210177
2021-10-13 19:00:35-973541.Timbrar folio.FE210177
2021-10-13 19:00:35-973541.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 19:00:35-973541.cfdiReceptor.Rfc:PEVG600725V38
2021-10-13 19:00:35-973541.cfdiComprobante.Fech:10/13/2021 7:00:23 PM
2021-10-13 19:00:35-973541.cfdiComprobante.Total:550.00
2021-10-13 19:00:35-973541.Folio Generado:FE210177
2021-10-13 19:00:35-973541.Timbre Fiscal:2A79B219-D5A7-454C-A93D-55FB1BA10411
2021-10-13 19:00:37-973541.Inicio Envia Factura.FE210177
2021-10-13 19:00:38-973541.Fin Envia Factura.FE210177
2021-10-13 19:00:38-973541.Proceso finalizado. SesionId:973541 Folio Documento:MTY,1-1-2-5982-101844,2,PEVG600725V38,FE
2021-10-13 19:00:38-973541.-----------------------------------------------------------FIN
2021-10-13 19:22:21-989280.-----------------------------------------------------------INI
2021-10-13 19:22:21-989280.Proceso Inicializado genera_cfdi.aspx. SesionId:989280 Folio Documento:MTY,1-2-0-0-544224,2,CEEE720925U30,FE
2021-10-13 19:22:21-989280.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 19:22:21-989280.Server:ACOSRV5 Base:DBSAC7
2021-10-13 19:22:21-989280.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 19:22:21-989280.Siguiente Folio.MTY-FE-1-2-0-0-544224
2021-10-13 19:22:21-989280.Oficina:MTY,Serie:FE,Factura:210178
2021-10-13 19:22:21-989280.Modo Pruebas:False
2021-10-13 19:22:21-989280.cfdiReceptor.Rfc:CEEE720925U30
2021-10-13 19:22:21-989280.Cliente:099189. Email:aribernal03@gmail.com. Boleto: 200500521101309270068. Total: 600.00. Fecha:
2021-10-13 19:22:21-989280.Request.FE210178
2021-10-13 19:22:21-989280.Firmar folio.FE210178
2021-10-13 19:22:21-989280.Timbrar folio.FE210178
2021-10-13 19:22:21-989280.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 19:22:21-989280.cfdiReceptor.Rfc:CEEE720925U30
2021-10-13 19:22:21-989280.cfdiComprobante.Fech:10/13/2021 7:12:21 PM
2021-10-13 19:22:21-989280.cfdiComprobante.Total:600.00
2021-10-13 19:22:22-989280.Folio Generado:FE210178
2021-10-13 19:22:22-989280.Timbre Fiscal:FD75B397-BEF0-44DD-AAF1-CB517A6E5D6D
2021-10-13 19:22:25-989280.Inicio Envia Factura.FE210178
2021-10-13 19:22:28-989280.Fin Envia Factura.FE210178
2021-10-13 19:22:28-989280.Proceso finalizado. SesionId:989280 Folio Documento:MTY,1-2-0-0-544224,2,CEEE720925U30,FE
2021-10-13 19:22:28-989280.-----------------------------------------------------------FIN
2021-10-13 19:45:39-993623.-----------------------------------------------------------INI
2021-10-13 19:45:39-993623.Proceso Inicializado genera_cfdi.aspx. SesionId:993623 Folio Documento:MTY,1-2-0-0-542809,2,FAR970429SE2,FE
2021-10-13 19:45:39-993623.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 19:45:39-993623.Server:ACOSRV5 Base:DBSAC7
2021-10-13 19:45:39-993623.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 19:45:39-993623.Siguiente Folio.MTY-FE-1-2-0-0-542809
2021-10-13 19:45:39-993623.Oficina:MTY,Serie:FE,Factura:210179
2021-10-13 19:45:39-993623.Modo Pruebas:False
2021-10-13 19:45:39-993623.cfdiReceptor.Rfc:FAR970429SE2
2021-10-13 19:45:39-993623.Cliente:081765. Email:jose.islas@yza.mx. Boleto: 160500221100800520023. Total: 450.00. Fecha:
2021-10-13 19:45:39-993623.Request.FE210179
2021-10-13 19:45:39-993623.Firmar folio.FE210179
2021-10-13 19:45:39-993623.Timbrar folio.FE210179
2021-10-13 19:45:39-993623.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 19:45:39-993623.cfdiReceptor.Rfc:FAR970429SE2
2021-10-13 19:45:39-993623.cfdiComprobante.Fech:10/13/2021 7:45:17 PM
2021-10-13 19:45:39-993623.cfdiComprobante.Total:450.00
2021-10-13 19:45:40-993623.Folio Generado:FE210179
2021-10-13 19:45:40-993623.Timbre Fiscal:B24E6EEE-2B61-4464-999F-3E66C63247F3
2021-10-13 19:45:43-993623.Inicio Envia Factura.FE210179
2021-10-13 19:45:45-993623.Fin Envia Factura.FE210179
2021-10-13 19:45:45-993623.Proceso finalizado. SesionId:993623 Folio Documento:MTY,1-2-0-0-542809,2,FAR970429SE2,FE
2021-10-13 19:45:45-993623.-----------------------------------------------------------FIN
2021-10-13 19:59:23-1011377.-----------------------------------------------------------INI
2021-10-13 19:59:23-1011377.Proceso Inicializado genera_cfdi.aspx. SesionId:1011377 Folio Documento:MTY,1-2-0-0-543988,2,AEI0612131E6,FE
2021-10-13 19:59:23-1011377.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 19:59:23-1011377.Server:ACOSRV5 Base:DBSAC7
2021-10-13 19:59:23-1011377.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 19:59:23-1011377.Siguiente Folio.MTY-FE-1-2-0-0-543988
2021-10-13 19:59:23-1011377.Oficina:MTY,Serie:FE,Factura:210180
2021-10-13 19:59:23-1011377.Modo Pruebas:False
2021-10-13 19:59:23-1011377.cfdiReceptor.Rfc:AEI0612131E6
2021-10-13 19:59:23-1011377.Cliente:099191. Email:diego.perezrivera@hotmail.com. Boleto: 020591421101211270127. Total: 350.00. Fecha:
2021-10-13 19:59:23-1011377.Request.FE210180
2021-10-13 19:59:23-1011377.Firmar folio.FE210180
2021-10-13 19:59:23-1011377.Timbrar folio.FE210180
2021-10-13 19:59:23-1011377.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 19:59:23-1011377.cfdiReceptor.Rfc:AEI0612131E6
2021-10-13 19:59:23-1011377.cfdiComprobante.Fech:10/13/2021 7:58:25 PM
2021-10-13 19:59:23-1011377.cfdiComprobante.Total:350.00
2021-10-13 19:59:24-1011377.Folio Generado:FE210180
2021-10-13 19:59:24-1011377.Timbre Fiscal:F2757D4B-E6BE-4B0E-81DA-0A0B7BF69A3F
2021-10-13 19:59:25-1011377.Inicio Envia Factura.FE210180
2021-10-13 19:59:27-1011377.Fin Envia Factura.FE210180
2021-10-13 19:59:27-1011377.Proceso finalizado. SesionId:1011377 Folio Documento:MTY,1-2-0-0-543988,2,AEI0612131E6,FE
2021-10-13 19:59:27-1011377.-----------------------------------------------------------FIN
2021-10-13 20:02:35-1026656.-----------------------------------------------------------INI
2021-10-13 20:02:35-1026656.Proceso Inicializado genera_cfdi.aspx. SesionId:1026656 Folio Documento:MTY,1-1-2-5987-101970,2,SNM120928FKA,FE
2021-10-13 20:02:35-1026656.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 20:02:35-1026656.Server:ACOSRV5 Base:DBSAC7
2021-10-13 20:02:35-1026656.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 20:02:35-1026656.Siguiente Folio.MTY-FE-1-1-2-5987-101970
2021-10-13 20:02:35-1026656.Oficina:MTY,Serie:FE,Factura:210181
2021-10-13 20:02:35-1026656.Modo Pruebas:False
2021-10-13 20:02:35-1026656.cfdiReceptor.Rfc:SNM120928FKA
2021-10-13 20:02:35-1026656.Cliente:099190. Email:rauljavier.galindomartinez@rb.com. Boleto: 011101970. Total: 550.00. Fecha:
2021-10-13 20:02:35-1026656.Request.FE210181
2021-10-13 20:02:35-1026656.Firmar folio.FE210181
2021-10-13 20:02:36-1026656.Timbrar folio.FE210181
2021-10-13 20:02:36-1026656.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 20:02:36-1026656.cfdiReceptor.Rfc:SNM120928FKA
2021-10-13 20:02:36-1026656.cfdiComprobante.Fech:10/13/2021 7:53:31 PM
2021-10-13 20:02:36-1026656.cfdiComprobante.Total:550.00
2021-10-13 20:02:38-1026656.Folio Generado:FE210181
2021-10-13 20:02:38-1026656.Timbre Fiscal:156E26F4-A3EA-443A-A56A-2863C9F43EA2
2021-10-13 20:02:39-1026656.Inicio Envia Factura.FE210181
2021-10-13 20:02:41-1026656.Fin Envia Factura.FE210181
2021-10-13 20:02:41-1026656.Proceso finalizado. SesionId:1026656 Folio Documento:MTY,1-1-2-5987-101970,2,SNM120928FKA,FE
2021-10-13 20:02:41-1026656.-----------------------------------------------------------FIN
2021-10-13 20:31:18-1031046.-----------------------------------------------------------INI
2021-10-13 20:31:18-1031046.Proceso Inicializado genera_cfdi.aspx. SesionId:1031046 Folio Documento:MTY,1-2-0-0-544075,2,CPT111116F56,FE
2021-10-13 20:31:18-1031046.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 20:31:18-1031046.Server:ACOSRV5 Base:DBSAC7
2021-10-13 20:31:18-1031046.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 20:31:18-1031046.Siguiente Folio.MTY-FE-1-2-0-0-544075
2021-10-13 20:31:18-1031046.Oficina:MTY,Serie:FE,Factura:210182
2021-10-13 20:31:18-1031046.Modo Pruebas:False
2021-10-13 20:31:18-1031046.cfdiReceptor.Rfc:CPT111116F56
2021-10-13 20:31:18-1031046.Cliente:099192. Email:aar.081090@gmail.com. Boleto: 230500321101218080216. Total: 400.00. Fecha:
2021-10-13 20:31:18-1031046.Request.FE210182
2021-10-13 20:31:18-1031046.Firmar folio.FE210182
2021-10-13 20:31:18-1031046.Timbrar folio.FE210182
2021-10-13 20:31:18-1031046.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 20:31:18-1031046.cfdiReceptor.Rfc:CPT111116F56
2021-10-13 20:31:18-1031046.cfdiComprobante.Fech:10/13/2021 8:30:21 PM
2021-10-13 20:31:18-1031046.cfdiComprobante.Total:400.00
2021-10-13 20:31:19-1031046.Folio Generado:FE210182
2021-10-13 20:31:19-1031046.Timbre Fiscal:C75F72AA-EBAD-4146-9AB4-9110A25CC108
2021-10-13 20:31:22-1031046.Inicio Envia Factura.FE210182
2021-10-13 20:31:24-1031046.Fin Envia Factura.FE210182
2021-10-13 20:31:24-1031046.Proceso finalizado. SesionId:1031046 Folio Documento:MTY,1-2-0-0-544075,2,CPT111116F56,FE
2021-10-13 20:31:24-1031046.-----------------------------------------------------------FIN
2021-10-13 21:04:15-1040418.-----------------------------------------------------------INI
2021-10-13 21:04:15-1040418.Proceso Inicializado genera_cfdi.aspx. SesionId:1040418 Folio Documento:MTY,1-2-0-0-543860,2,BME920917PE2,FE
2021-10-13 21:04:15-1040418.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 21:04:15-1040418.Server:ACOSRV5 Base:DBSAC7
2021-10-13 21:04:16-1040418.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 21:04:16-1040418.Siguiente Folio.MTY-FE-1-2-0-0-543860
2021-10-13 21:04:16-1040418.Oficina:MTY,Serie:FE,Factura:210183
2021-10-13 21:04:16-1040418.Modo Pruebas:False
2021-10-13 21:04:16-1040418.cfdiReceptor.Rfc:BME920917PE2
2021-10-13 21:04:16-1040418.Cliente:099193. Email:carlos.valencia@bellota.com. Boleto: 310500121101112340169. Total: 300.00. Fecha:
2021-10-13 21:04:16-1040418.Request.FE210183
2021-10-13 21:04:16-1040418.Firmar folio.FE210183
2021-10-13 21:04:16-1040418.Timbrar folio.FE210183
2021-10-13 21:04:16-1040418.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 21:04:16-1040418.cfdiReceptor.Rfc:BME920917PE2
2021-10-13 21:04:16-1040418.cfdiComprobante.Fech:10/13/2021 9:03:59 PM
2021-10-13 21:04:16-1040418.cfdiComprobante.Total:300.00
2021-10-13 21:04:17-1040418.Folio Generado:FE210183
2021-10-13 21:04:17-1040418.Timbre Fiscal:AE3B2FFC-5EA8-4871-88EA-12A561EDC8E0
2021-10-13 21:04:20-1040418.Inicio Envia Factura.FE210183
2021-10-13 21:04:22-1040418.Fin Envia Factura.FE210183
2021-10-13 21:04:22-1040418.Proceso finalizado. SesionId:1040418 Folio Documento:MTY,1-2-0-0-543860,2,BME920917PE2,FE
2021-10-13 21:04:22-1040418.-----------------------------------------------------------FIN
2021-10-13 21:11:50-1057151.-----------------------------------------------------------INI
2021-10-13 21:11:50-1057151.Proceso Inicializado genera_cfdi.aspx. SesionId:1057151 Folio Documento:MTY,1-2-0-0-543921,2,IRA710720365,FE
2021-10-13 21:11:50-1057151.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 21:11:50-1057151.Server:ACOSRV5 Base:DBSAC7
2021-10-13 21:11:50-1057151.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 21:11:50-1057151.Siguiente Folio.MTY-FE-1-2-0-0-543921
2021-10-13 21:11:50-1057151.Oficina:MTY,Serie:FE,Factura:210184
2021-10-13 21:11:50-1057151.Modo Pruebas:False
2021-10-13 21:11:50-1057151.cfdiReceptor.Rfc:IRA710720365
2021-10-13 21:11:50-1057151.Cliente:097289. Email:jairo.sanchez@irco.com. Boleto: 320500121101121590313. Total: 300.00. Fecha:
2021-10-13 21:11:50-1057151.Request.FE210184
2021-10-13 21:11:50-1057151.Firmar folio.FE210184
2021-10-13 21:11:50-1057151.Timbrar folio.FE210184
2021-10-13 21:11:50-1057151.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 21:11:50-1057151.cfdiReceptor.Rfc:IRA710720365
2021-10-13 21:11:50-1057151.cfdiComprobante.Fech:10/13/2021 9:11:38 PM
2021-10-13 21:11:50-1057151.cfdiComprobante.Total:300.00
2021-10-13 21:11:50-1057151.Folio Generado:FE210184
2021-10-13 21:11:50-1057151.Timbre Fiscal:2F5366A8-FD26-4CCE-93FB-A6020F125E26
2021-10-13 21:11:52-1057151.Inicio Envia Factura.FE210184
2021-10-13 21:11:53-1057151.Fin Envia Factura.FE210184
2021-10-13 21:11:53-1057151.Proceso finalizado. SesionId:1057151 Folio Documento:MTY,1-2-0-0-543921,2,IRA710720365,FE
2021-10-13 21:11:53-1057151.-----------------------------------------------------------FIN
2021-10-13 21:16:02-1069536.-----------------------------------------------------------INI
2021-10-13 21:16:02-1069536.Proceso Inicializado genera_cfdi.aspx. SesionId:1069536 Folio Documento:MTY,1-1-2-5986-101949,2,BME8109104S6,FE
2021-10-13 21:16:02-1069536.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 21:16:02-1069536.Server:ACOSRV5 Base:DBSAC7
2021-10-13 21:16:02-1069536.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 21:16:02-1069536.Siguiente Folio.MTY-FE-1-1-2-5986-101949
2021-10-13 21:16:02-1069536.Oficina:MTY,Serie:FE,Factura:210185
2021-10-13 21:16:02-1069536.Modo Pruebas:False
2021-10-13 21:16:03-1069536.cfdiReceptor.Rfc:BME8109104S6
2021-10-13 21:16:03-1069536.Cliente:020239. Email:rth_771008@hotmail.com. Boleto: 011101949. Total: 350.00. Fecha:
2021-10-13 21:16:03-1069536.Request.FE210185
2021-10-13 21:16:03-1069536.Firmar folio.FE210185
2021-10-13 21:16:03-1069536.Timbrar folio.FE210185
2021-10-13 21:16:03-1069536.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 21:16:03-1069536.cfdiReceptor.Rfc:BME8109104S6
2021-10-13 21:16:03-1069536.cfdiComprobante.Fech:10/13/2021 9:15:47 PM
2021-10-13 21:16:03-1069536.cfdiComprobante.Total:350.00
2021-10-13 21:16:03-1069536.Folio Generado:FE210185
2021-10-13 21:16:03-1069536.Timbre Fiscal:F6127DB5-171B-4901-9B0E-15ED23454295
2021-10-13 21:16:05-1069536.Inicio Envia Factura.FE210185
2021-10-13 21:16:06-1069536.Fin Envia Factura.FE210185
2021-10-13 21:16:06-1069536.Proceso finalizado. SesionId:1069536 Folio Documento:MTY,1-1-2-5986-101949,2,BME8109104S6,FE
2021-10-13 21:16:06-1069536.-----------------------------------------------------------FIN
2021-10-13 21:17:55-1064523.-----------------------------------------------------------INI
2021-10-13 21:17:55-1064523.Proceso Inicializado genera_cfdi.aspx. SesionId:1064523 Folio Documento:MTY,1-1-2-5986-101950,2,BME8109104S6,FE
2021-10-13 21:17:55-1064523.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 21:17:55-1064523.Server:ACOSRV5 Base:DBSAC7
2021-10-13 21:17:55-1064523.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 21:17:55-1064523.Siguiente Folio.MTY-FE-1-1-2-5986-101950
2021-10-13 21:17:55-1064523.Oficina:MTY,Serie:FE,Factura:210186
2021-10-13 21:17:55-1064523.Modo Pruebas:False
2021-10-13 21:17:55-1064523.cfdiReceptor.Rfc:BME8109104S6
2021-10-13 21:17:55-1064523.Cliente:020239. Email:rth_771008@hotmail.com. Boleto: 011101950. Total: 350.00. Fecha:
2021-10-13 21:17:55-1064523.Request.FE210186
2021-10-13 21:17:55-1064523.Firmar folio.FE210186
2021-10-13 21:17:55-1064523.Timbrar folio.FE210186
2021-10-13 21:17:55-1064523.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 21:17:55-1064523.cfdiReceptor.Rfc:BME8109104S6
2021-10-13 21:17:55-1064523.cfdiComprobante.Fech:10/13/2021 9:17:42 PM
2021-10-13 21:17:55-1064523.cfdiComprobante.Total:350.00
2021-10-13 21:17:56-1064523.Folio Generado:FE210186
2021-10-13 21:17:56-1064523.Timbre Fiscal:F449C802-E477-47DF-A09F-192E573DA874
2021-10-13 21:17:57-1064523.Inicio Envia Factura.FE210186
2021-10-13 21:17:59-1064523.Fin Envia Factura.FE210186
2021-10-13 21:17:59-1064523.Proceso finalizado. SesionId:1064523 Folio Documento:MTY,1-1-2-5986-101950,2,BME8109104S6,FE
2021-10-13 21:17:59-1064523.-----------------------------------------------------------FIN
2021-10-13 22:07:54-1075068.-----------------------------------------------------------INI
2021-10-13 22:07:54-1075068.Proceso Inicializado genera_cfdi.aspx. SesionId:1075068 Folio Documento:MTY,1-2-0-0-544014,2,NWM9709244W4,FE
2021-10-13 22:07:54-1075068.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 22:07:54-1075068.Server:ACOSRV5 Base:DBSAC7
2021-10-13 22:07:54-1075068.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 22:07:54-1075068.Siguiente Folio.MTY-FE-1-2-0-0-544014
2021-10-13 22:07:54-1075068.Oficina:MTY,Serie:FE,Factura:210187
2021-10-13 22:07:54-1075068.Modo Pruebas:False
2021-10-13 22:07:54-1075068.cfdiReceptor.Rfc:NWM9709244W4
2021-10-13 22:07:54-1075068.Cliente:099194. Email:adriana.rios@walmart.com. Boleto: 340500321101213070155. Total: 400.00. Fecha:
2021-10-13 22:07:54-1075068.Request.FE210187
2021-10-13 22:07:54-1075068.Firmar folio.FE210187
2021-10-13 22:07:55-1075068.Timbrar folio.FE210187
2021-10-13 22:07:55-1075068.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 22:07:55-1075068.cfdiReceptor.Rfc:NWM9709244W4
2021-10-13 22:07:55-1075068.cfdiComprobante.Fech:10/13/2021 10:07:33 PM
2021-10-13 22:07:55-1075068.cfdiComprobante.Total:400.00
2021-10-13 22:07:55-1075068.Folio Generado:FE210187
2021-10-13 22:07:55-1075068.Timbre Fiscal:38092399-BD4D-4381-AD78-777BE799008E
2021-10-13 22:07:59-1075068.Inicio Envia Factura.FE210187
2021-10-13 22:08:01-1075068.Fin Envia Factura.FE210187
2021-10-13 22:08:01-1075068.Proceso finalizado. SesionId:1075068 Folio Documento:MTY,1-2-0-0-544014,2,NWM9709244W4,FE
2021-10-13 22:08:01-1075068.-----------------------------------------------------------FIN
2021-10-13 22:28:26-1089330.-----------------------------------------------------------INI
2021-10-13 22:28:26-1089330.Proceso Inicializado genera_cfdi.aspx. SesionId:1089330 Folio Documento:MTY,1-2-0-0-543748,2,SCQ1212149P0,FE
2021-10-13 22:28:26-1089330.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 22:28:26-1089330.Server:ACOSRV5 Base:DBSAC7
2021-10-13 22:28:26-1089330.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 22:28:26-1089330.Siguiente Folio.MTY-FE-1-2-0-0-543748
2021-10-13 22:28:26-1089330.Oficina:MTY,Serie:FE,Factura:210188
2021-10-13 22:28:26-1089330.Modo Pruebas:False
2021-10-13 22:28:26-1089330.cfdiReceptor.Rfc:SCQ1212149P0
2021-10-13 22:28:26-1089330.Cliente:099195. Email:cespinoza@grupo-ortiz.com. Boleto: 190500521101122070320. Total: 700.00. Fecha:
2021-10-13 22:28:26-1089330.Request.FE210188
2021-10-13 22:28:27-1089330.Firmar folio.FE210188
2021-10-13 22:28:27-1089330.Timbrar folio.FE210188
2021-10-13 22:28:27-1089330.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 22:28:27-1089330.cfdiReceptor.Rfc:SCQ1212149P0
2021-10-13 22:28:27-1089330.cfdiComprobante.Fech:10/13/2021 10:28:07 PM
2021-10-13 22:28:27-1089330.cfdiComprobante.Total:700.00
2021-10-13 22:28:27-1089330.Folio Generado:FE210188
2021-10-13 22:28:27-1089330.Timbre Fiscal:328596AF-A51E-4E6F-BDBD-961528E4E1D8
2021-10-13 22:28:29-1089330.Inicio Envia Factura.FE210188
2021-10-13 22:28:31-1089330.Fin Envia Factura.FE210188
2021-10-13 22:28:31-1089330.Proceso finalizado. SesionId:1089330 Folio Documento:MTY,1-2-0-0-543748,2,SCQ1212149P0,FE
2021-10-13 22:28:31-1089330.-----------------------------------------------------------FIN
2021-10-13 23:09:08-1091865.-----------------------------------------------------------INI
2021-10-13 23:09:08-1091865.Proceso Inicializado genera_cfdi.aspx. SesionId:1091865 Folio Documento:MTY,1-2-0-0-544070,2,TSO991022PB6,FE
2021-10-13 23:09:08-1091865.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 23:09:08-1091865.Server:ACOSRV5 Base:DBSAC7
2021-10-13 23:09:08-1091865.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 23:09:08-1091865.Siguiente Folio.MTY-FE-1-2-0-0-544070
2021-10-13 23:09:08-1091865.Oficina:MTY,Serie:FE,Factura:210189
2021-10-13 23:09:08-1091865.Modo Pruebas:False
2021-10-13 23:09:09-1091865.cfdiReceptor.Rfc:TSO991022PB6
2021-10-13 23:09:09-1091865.Cliente:099196. Email:alphadiaz8@gmail.com. Boleto: 320500421101217210211. Total: 450.00. Fecha:
2021-10-13 23:09:09-1091865.Request.FE210189
2021-10-13 23:09:10-1091865.Firmar folio.FE210189
2021-10-13 23:09:10-1091865.Timbrar folio.FE210189
2021-10-13 23:09:10-1091865.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 23:09:10-1091865.cfdiReceptor.Rfc:TSO991022PB6
2021-10-13 23:09:10-1091865.cfdiComprobante.Fech:10/13/2021 11:08:17 PM
2021-10-13 23:09:10-1091865.cfdiComprobante.Total:450.00
2021-10-13 23:09:11-1091865.Folio Generado:FE210189
2021-10-13 23:09:11-1091865.Timbre Fiscal:95AB5F4C-CF7B-4A48-AA05-A2E5953A24CD
2021-10-13 23:09:15-1091865.Inicio Envia Factura.FE210189
2021-10-13 23:09:18-1091865.Fin Envia Factura.FE210189
2021-10-13 23:09:18-1091865.Proceso finalizado. SesionId:1091865 Folio Documento:MTY,1-2-0-0-544070,2,TSO991022PB6,FE
2021-10-13 23:09:18-1091865.-----------------------------------------------------------FIN
2021-10-13 23:17:33-1101647.-----------------------------------------------------------INI
2021-10-13 23:17:33-1101647.Proceso Inicializado genera_cfdi.aspx. SesionId:1101647 Folio Documento:MTY,1-2-0-0-543967,2,LSM660818M98,FE
2021-10-13 23:17:33-1101647.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 23:17:33-1101647.Server:ACOSRV5 Base:DBSAC7
2021-10-13 23:17:33-1101647.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 23:17:33-1101647.Siguiente Folio.MTY-FE-1-2-0-0-543967
2021-10-13 23:17:33-1101647.Oficina:MTY,Serie:FE,Factura:210190
2021-10-13 23:17:33-1101647.Modo Pruebas:False
2021-10-13 23:17:33-1101647.cfdiReceptor.Rfc:LSM660818M98
2021-10-13 23:17:33-1101647.Cliente:099197. Email:kmezae100681@gmail.com. Boleto: 020543921101210300105. Total: 450.00. Fecha:
2021-10-13 23:17:33-1101647.Request.FE210190
2021-10-13 23:17:33-1101647.Firmar folio.FE210190
2021-10-13 23:17:34-1101647.Timbrar folio.FE210190
2021-10-13 23:17:34-1101647.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 23:17:34-1101647.cfdiReceptor.Rfc:LSM660818M98
2021-10-13 23:17:34-1101647.cfdiComprobante.Fech:10/13/2021 11:16:50 PM
2021-10-13 23:17:34-1101647.cfdiComprobante.Total:450.00
2021-10-13 23:17:34-1101647.Folio Generado:FE210190
2021-10-13 23:17:34-1101647.Timbre Fiscal:A813E49B-D8E7-4641-A9C2-7F4DA1B9E2C5
2021-10-13 23:17:36-1101647.Inicio Envia Factura.FE210190
2021-10-13 23:17:38-1101647.Fin Envia Factura.FE210190
2021-10-13 23:17:38-1101647.Proceso finalizado. SesionId:1101647 Folio Documento:MTY,1-2-0-0-543967,2,LSM660818M98,FE
2021-10-13 23:17:38-1101647.-----------------------------------------------------------FIN
2021-10-13 23:26:06-1117623.-----------------------------------------------------------INI
2021-10-13 23:26:06-1117623.Proceso Inicializado genera_cfdi.aspx. SesionId:1117623 Folio Documento:MTY,1-2-0-0-543303,2,GUQR650711AQ0,FE
2021-10-13 23:26:06-1117623.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 23:26:06-1117623.Server:ACOSRV5 Base:DBSAC7
2021-10-13 23:26:06-1117623.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 23:26:06-1117623.Siguiente Folio.MTY-FE-1-2-0-0-543303
2021-10-13 23:26:06-1117623.Oficina:MTY,Serie:FE,Factura:210191
2021-10-13 23:26:06-1117623.Modo Pruebas:False
2021-10-13 23:26:06-1117623.cfdiReceptor.Rfc:GUQR650711AQ0
2021-10-13 23:26:06-1117623.Cliente:099198. Email:rosa1107@hotmail.es. Boleto: 190500421101108250084. Total: 550.00. Fecha:
2021-10-13 23:26:06-1117623.Request.FE210191
2021-10-13 23:26:06-1117623.Firmar folio.FE210191
2021-10-13 23:26:06-1117623.Timbrar folio.FE210191
2021-10-13 23:26:06-1117623.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 23:26:06-1117623.cfdiReceptor.Rfc:GUQR650711AQ0
2021-10-13 23:26:06-1117623.cfdiComprobante.Fech:10/13/2021 11:25:54 PM
2021-10-13 23:26:06-1117623.cfdiComprobante.Total:550.00
2021-10-13 23:26:07-1117623.Folio Generado:FE210191
2021-10-13 23:26:07-1117623.Timbre Fiscal:1F2467B4-B094-4AD8-B03C-AE91C521687A
2021-10-13 23:26:08-1117623.Inicio Envia Factura.FE210191
2021-10-13 23:26:10-1117623.Fin Envia Factura.FE210191
2021-10-13 23:26:10-1117623.Proceso finalizado. SesionId:1117623 Folio Documento:MTY,1-2-0-0-543303,2,GUQR650711AQ0,FE
2021-10-13 23:26:10-1117623.-----------------------------------------------------------FIN
2021-10-13 23:27:34-1127879.-----------------------------------------------------------INI
2021-10-13 23:27:34-1127879.Proceso Inicializado genera_cfdi.aspx. SesionId:1127879 Folio Documento:MTY,1-2-0-0-542295,2,SHD080618IA7,FE
2021-10-13 23:27:34-1127879.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 23:27:34-1127879.Server:ACOSRV5 Base:DBSAC7
2021-10-13 23:27:34-1127879.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 23:27:34-1127879.Siguiente Folio.MTY-FE-1-2-0-0-542295
2021-10-13 23:27:34-1127879.Oficina:MTY,Serie:FE,Factura:210192
2021-10-13 23:27:34-1127879.Modo Pruebas:False
2021-10-13 23:27:34-1127879.cfdiReceptor.Rfc:SHD080618IA7
2021-10-13 23:27:34-1127879.Cliente:036855. Email:jcangelino7@hotmail.com. Boleto: 320500421100520130254. Total: 450.00. Fecha:
2021-10-13 23:27:34-1127879.Request.FE210192
2021-10-13 23:27:34-1127879.Firmar folio.FE210192
2021-10-13 23:27:34-1127879.Timbrar folio.FE210192
2021-10-13 23:27:34-1127879.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 23:27:34-1127879.cfdiReceptor.Rfc:SHD080618IA7
2021-10-13 23:27:34-1127879.cfdiComprobante.Fech:10/13/2021 11:26:33 PM
2021-10-13 23:27:34-1127879.cfdiComprobante.Total:450.00
2021-10-13 23:27:35-1127879.Folio Generado:FE210192
2021-10-13 23:27:35-1127879.Timbre Fiscal:8B755264-A6A8-448B-B01D-4EC9DC11022B
2021-10-13 23:27:36-1127879.Inicio Envia Factura.FE210192
2021-10-13 23:27:38-1127879.Fin Envia Factura.FE210192
2021-10-13 23:27:38-1127879.Proceso finalizado. SesionId:1127879 Folio Documento:MTY,1-2-0-0-542295,2,SHD080618IA7,FE
2021-10-13 23:27:38-1127879.-----------------------------------------------------------FIN
2021-10-13 23:38:37-1130509.-----------------------------------------------------------INI
2021-10-13 23:38:37-1130509.Proceso Inicializado genera_cfdi.aspx. SesionId:1130509 Folio Documento:MTY,1-2-0-0-543709,2,SHD080618IA7,FE
2021-10-13 23:38:37-1130509.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-13 23:38:37-1130509.Server:ACOSRV5 Base:DBSAC7
2021-10-13 23:38:37-1130509.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-13 23:38:37-1130509.Siguiente Folio.MTY-FE-1-2-0-0-543709
2021-10-13 23:38:37-1130509.Oficina:MTY,Serie:FE,Factura:210193
2021-10-13 23:38:37-1130509.Modo Pruebas:False
2021-10-13 23:38:37-1130509.cfdiReceptor.Rfc:SHD080618IA7
2021-10-13 23:38:37-1130509.Cliente:036855. Email:jcangelino7@hotmail.com. Boleto: 240500521101109520118. Total: 680.00. Fecha:
2021-10-13 23:38:37-1130509.Request.FE210193
2021-10-13 23:38:37-1130509.Firmar folio.FE210193
2021-10-13 23:38:37-1130509.Timbrar folio.FE210193
2021-10-13 23:38:37-1130509.cfdiEmisor.Rfc:TPA100922MD8
2021-10-13 23:38:37-1130509.cfdiReceptor.Rfc:SHD080618IA7
2021-10-13 23:38:37-1130509.cfdiComprobante.Fech:10/13/2021 11:37:57 PM
2021-10-13 23:38:37-1130509.cfdiComprobante.Total:680.00
2021-10-13 23:38:38-1130509.Folio Generado:FE210193
2021-10-13 23:38:38-1130509.Timbre Fiscal:98B8D633-FAB0-46BB-BB2D-8DEDF56AB8A8
2021-10-13 23:38:40-1130509.Inicio Envia Factura.FE210193
2021-10-13 23:38:42-1130509.Fin Envia Factura.FE210193
2021-10-13 23:38:42-1130509.Proceso finalizado. SesionId:1130509 Folio Documento:MTY,1-2-0-0-543709,2,SHD080618IA7,FE
2021-10-13 23:38:42-1130509.-----------------------------------------------------------FIN
2021-10-14 00:05:40-1148601.-----------------------------------------------------------INI
2021-10-14 00:05:40-1148601.Proceso Inicializado genera_cfdi.aspx. SesionId:1148601 Folio Documento:MTY,1-2-0-0-542354,2,BWI031024FV9,FE
2021-10-14 00:05:40-1148601.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 00:05:40-1148601.Server:ACOSRV5 Base:DBSAC7
2021-10-14 00:05:40-1148601.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 00:05:40-1148601.Siguiente Folio.MTY-FE-1-2-0-0-542354
2021-10-14 00:05:41-1148601.Oficina:MTY,Serie:FE,Factura:210194
2021-10-14 00:05:41-1148601.Modo Pruebas:False
2021-10-14 00:05:41-1148601.cfdiReceptor.Rfc:BWI031024FV9
2021-10-14 00:05:41-1148601.Cliente:099199. Email:sara.barron@vant.mx. Boleto: 070543921100615040141. Total: 380.00. Fecha:
2021-10-14 00:05:41-1148601.Request.FE210194
2021-10-14 00:05:41-1148601.Firmar folio.FE210194
2021-10-14 00:05:41-1148601.Timbrar folio.FE210194
2021-10-14 00:05:41-1148601.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 00:05:41-1148601.cfdiReceptor.Rfc:BWI031024FV9
2021-10-14 00:05:41-1148601.cfdiComprobante.Fech:10/14/2021 12:05:31 AM
2021-10-14 00:05:41-1148601.cfdiComprobante.Total:380.00
2021-10-14 00:05:42-1148601.Folio Generado:FE210194
2021-10-14 00:05:42-1148601.Timbre Fiscal:AC481588-8810-492E-A6CA-52CC7A7EA93F
2021-10-14 00:05:46-1148601.Inicio Envia Factura.FE210194
2021-10-14 00:05:48-1148601.Fin Envia Factura.FE210194
2021-10-14 00:05:48-1148601.Proceso finalizado. SesionId:1148601 Folio Documento:MTY,1-2-0-0-542354,2,BWI031024FV9,FE
2021-10-14 00:05:48-1148601.-----------------------------------------------------------FIN
2021-10-14 07:36:13-24250.-----------------------------------------------------------INI
2021-10-14 07:36:13-24250.Proceso Inicializado genera_cfdi.aspx. SesionId:24250 Folio Documento:MTY,1-2-0-0-543111,2,MOTA851216CS6,FE
2021-10-14 07:36:13-24250.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 07:36:13-24250.Server:ACOSRV5 Base:DBSAC7
2021-10-14 07:36:13-24250.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 07:36:13-24250.Siguiente Folio.MTY-FE-1-2-0-0-543111
2021-10-14 07:36:13-24250.Oficina:MTY,Serie:FE,Factura:210195
2021-10-14 07:36:13-24250.Modo Pruebas:False
2021-10-14 07:36:13-24250.cfdiReceptor.Rfc:MOTA851216CS6
2021-10-14 07:36:13-24250.Cliente:099200. Email:amolta1@yahoo.com.mx. Boleto: 190500321100810470114. Total: 380.00. Fecha:
2021-10-14 07:36:13-24250.Request.FE210195
2021-10-14 07:36:15-24250.Firmar folio.FE210195
2021-10-14 07:36:15-24250.Timbrar folio.FE210195
2021-10-14 07:36:15-24250.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 07:36:15-24250.cfdiReceptor.Rfc:MOTA851216CS6
2021-10-14 07:36:15-24250.cfdiComprobante.Fech:10/14/2021 7:35:52 AM
2021-10-14 07:36:15-24250.cfdiComprobante.Total:380.00
2021-10-14 07:36:16-24250.Folio Generado:FE210195
2021-10-14 07:36:16-24250.Timbre Fiscal:4753DEFE-3200-4A12-AD4F-11B3F359BD72
2021-10-14 07:36:21-24250.Inicio Envia Factura.FE210195
2021-10-14 07:36:24-24250.Fin Envia Factura.FE210195
2021-10-14 07:36:24-24250.Proceso finalizado. SesionId:24250 Folio Documento:MTY,1-2-0-0-543111,2,MOTA851216CS6,FE
2021-10-14 07:36:24-24250.-----------------------------------------------------------FIN
2021-10-14 08:01:53-34995.-----------------------------------------------------------INI
2021-10-14 08:01:53-34995.Proceso Inicializado genera_cfdi.aspx. SesionId:34995 Folio Documento:MTY,1-2-0-0-543787,2,CDC960913SK6,FE
2021-10-14 08:01:53-34995.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 08:01:53-34995.Server:ACOSRV5 Base:DBSAC7
2021-10-14 08:01:53-34995.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 08:01:53-34995.Siguiente Folio.MTY-FE-1-2-0-0-543787
2021-10-14 08:01:53-34995.Oficina:MTY,Serie:FE,Factura:210196
2021-10-14 08:01:53-34995.Modo Pruebas:False
2021-10-14 08:01:53-34995.cfdiReceptor.Rfc:CDC960913SK6
2021-10-14 08:01:53-34995.Cliente:099201. Email:miguel.casillas@cemex.com. Boleto: 270500321101200120003. Total: 400.00. Fecha:
2021-10-14 08:01:53-34995.Request.FE210196
2021-10-14 08:01:53-34995.Firmar folio.FE210196
2021-10-14 08:01:53-34995.Timbrar folio.FE210196
2021-10-14 08:01:53-34995.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 08:01:53-34995.cfdiReceptor.Rfc:CDC960913SK6
2021-10-14 08:01:53-34995.cfdiComprobante.Fech:10/14/2021 8:01:21 AM
2021-10-14 08:01:53-34995.cfdiComprobante.Total:400.00
2021-10-14 08:01:54-34995.Folio Generado:FE210196
2021-10-14 08:01:54-34995.Timbre Fiscal:215A3479-A503-4915-952D-E645AE87A0E6
2021-10-14 08:01:58-34995.Inicio Envia Factura.FE210196
2021-10-14 08:02:00-34995.Fin Envia Factura.FE210196
2021-10-14 08:02:00-34995.Proceso finalizado. SesionId:34995 Folio Documento:MTY,1-2-0-0-543787,2,CDC960913SK6,FE
2021-10-14 08:02:00-34995.-----------------------------------------------------------FIN
2021-10-14 08:19:34-48354.-----------------------------------------------------------INI
2021-10-14 08:19:34-48354.Proceso Inicializado genera_cfdi.aspx. SesionId:48354 Folio Documento:MTY,1-2-0-0-543922,2,TRM9309299Q6,FE
2021-10-14 08:19:34-48354.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 08:19:34-48354.Server:ACOSRV5 Base:DBSAC7
2021-10-14 08:19:34-48354.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 08:19:34-48354.Siguiente Folio.MTY-FE-1-2-0-0-543922
2021-10-14 08:19:34-48354.Oficina:MTY,Serie:FE,Factura:210197
2021-10-14 08:19:34-48354.Modo Pruebas:False
2021-10-14 08:19:34-48354.cfdiReceptor.Rfc:TRM9309299Q6
2021-10-14 08:19:34-48354.Cliente:098335. Email:mitchel.alfaro@mex.tuv.com. Boleto: 330500521101123480337. Total: 650.00. Fecha:
2021-10-14 08:19:34-48354.Request.FE210197
2021-10-14 08:19:34-48354.Firmar folio.FE210197
2021-10-14 08:19:34-48354.Timbrar folio.FE210197
2021-10-14 08:19:34-48354.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 08:19:34-48354.cfdiReceptor.Rfc:TRM9309299Q6
2021-10-14 08:19:34-48354.cfdiComprobante.Fech:10/14/2021 8:19:03 AM
2021-10-14 08:19:34-48354.cfdiComprobante.Total:650.00
2021-10-14 08:19:34-48354.Folio Generado:FE210197
2021-10-14 08:19:34-48354.Timbre Fiscal:70D13CA7-3BF9-42B8-A759-4EECD58CF781
2021-10-14 08:19:36-48354.Inicio Envia Factura.FE210197
2021-10-14 08:19:38-48354.Fin Envia Factura.FE210197
2021-10-14 08:19:38-48354.Proceso finalizado. SesionId:48354 Folio Documento:MTY,1-2-0-0-543922,2,TRM9309299Q6,FE
2021-10-14 08:19:38-48354.-----------------------------------------------------------FIN
2021-10-14 08:28:16-57190.-----------------------------------------------------------INI
2021-10-14 08:28:16-57190.Proceso Inicializado genera_cfdi.aspx. SesionId:57190 Folio Documento:MTY,1-2-0-0-542466,2,CSD161207R2A,FE
2021-10-14 08:28:16-57190.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 08:28:16-57190.Server:ACOSRV5 Base:DBSAC7
2021-10-14 08:28:16-57190.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 08:28:16-57190.Siguiente Folio.MTY-FE-1-2-0-0-542466
2021-10-14 08:28:16-57190.Oficina:MTY,Serie:FE,Factura:210198
2021-10-14 08:28:16-57190.Modo Pruebas:False
2021-10-14 08:28:16-57190.cfdiReceptor.Rfc:CSD161207R2A
2021-10-14 08:28:16-57190.Cliente:099202. Email:rperezv@sodimac.com.mx. Boleto: 320500421100618500199. Total: 500.00. Fecha:
2021-10-14 08:28:16-57190.Request.FE210198
2021-10-14 08:28:16-57190.Firmar folio.FE210198
2021-10-14 08:28:16-57190.Timbrar folio.FE210198
2021-10-14 08:28:16-57190.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 08:28:16-57190.cfdiReceptor.Rfc:CSD161207R2A
2021-10-14 08:28:16-57190.cfdiComprobante.Fech:10/14/2021 8:27:54 AM
2021-10-14 08:28:16-57190.cfdiComprobante.Total:500.00
2021-10-14 08:28:17-57190.Folio Generado:FE210198
2021-10-14 08:28:17-57190.Timbre Fiscal:A490083E-0367-450D-B88E-7426D4D0DE3D
2021-10-14 08:28:19-57190.Inicio Envia Factura.FE210198
2021-10-14 08:28:20-57190.Fin Envia Factura.FE210198
2021-10-14 08:28:20-57190.Proceso finalizado. SesionId:57190 Folio Documento:MTY,1-2-0-0-542466,2,CSD161207R2A,FE
2021-10-14 08:28:20-57190.-----------------------------------------------------------FIN
2021-10-14 08:38:39-63310.-----------------------------------------------------------INI
2021-10-14 08:38:39-63310.Proceso Inicializado genera_cfdi.aspx. SesionId:63310 Folio Documento:MTY,1-2-0-0-544086,2,AMI9306213R0,FE
2021-10-14 08:38:39-63310.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 08:38:39-63310.Server:ACOSRV5 Base:DBSAC7
2021-10-14 08:38:39-63310.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 08:38:39-63310.Siguiente Folio.MTY-FE-1-2-0-0-544086
2021-10-14 08:38:39-63310.Oficina:MTY,Serie:FE,Factura:210199
2021-10-14 08:38:39-63310.Modo Pruebas:False
2021-10-14 08:38:39-63310.cfdiReceptor.Rfc:AMI9306213R0
2021-10-14 08:38:39-63310.Cliente:090942. Email:rubion@live.com.mx. Boleto: 310500321101218590227. Total: 400.00. Fecha:
2021-10-14 08:38:39-63310.Request.FE210199
2021-10-14 08:38:39-63310.Firmar folio.FE210199
2021-10-14 08:38:39-63310.Timbrar folio.FE210199
2021-10-14 08:38:39-63310.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 08:38:39-63310.cfdiReceptor.Rfc:AMI9306213R0
2021-10-14 08:38:39-63310.cfdiComprobante.Fech:10/14/2021 8:38:05 AM
2021-10-14 08:38:39-63310.cfdiComprobante.Total:400.00
2021-10-14 08:38:42-63310.Folio Generado:FE210199
2021-10-14 08:38:42-63310.Timbre Fiscal:2B65DEA9-FBAB-428E-BD1E-1F26C406CA51
2021-10-14 08:38:43-63310.Inicio Envia Factura.FE210199
2021-10-14 08:38:45-63310.Fin Envia Factura.FE210199
2021-10-14 08:38:45-63310.Proceso finalizado. SesionId:63310 Folio Documento:MTY,1-2-0-0-544086,2,AMI9306213R0,FE
2021-10-14 08:38:45-63310.-----------------------------------------------------------FIN
2021-10-14 08:59:53-71043.-----------------------------------------------------------INI
2021-10-14 08:59:53-71043.Proceso Inicializado genera_cfdi.aspx. SesionId:71043 Folio Documento:MTY,1-2-0-0-544010,2,IFA8310213W1,FE
2021-10-14 08:59:53-71043.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 08:59:53-71043.Server:ACOSRV5 Base:DBSAC7
2021-10-14 08:59:53-71043.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 08:59:53-71043.Siguiente Folio.MTY-FE-1-2-0-0-544010
2021-10-14 08:59:53-71043.Oficina:MTY,Serie:FE,Factura:210200
2021-10-14 08:59:54-71043.Modo Pruebas:False
2021-10-14 08:59:54-71043.cfdiReceptor.Rfc:IFA8310213W1
2021-10-14 08:59:54-71043.Cliente:099203. Email:stephany.ohtomo@ifa.com.mx. Boleto: 330500321101212570151. Total: 400.00. Fecha:
2021-10-14 08:59:54-71043.Request.FE210200
2021-10-14 08:59:54-71043.Firmar folio.FE210200
2021-10-14 08:59:54-71043.Timbrar folio.FE210200
2021-10-14 08:59:54-71043.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 08:59:54-71043.cfdiReceptor.Rfc:IFA8310213W1
2021-10-14 08:59:54-71043.cfdiComprobante.Fech:10/14/2021 8:59:21 AM
2021-10-14 08:59:54-71043.cfdiComprobante.Total:400.00
2021-10-14 08:59:55-71043.Folio Generado:FE210200
2021-10-14 08:59:55-71043.Timbre Fiscal:1FBFE1FE-EF15-49EC-8F96-FE843EC54F67
2021-10-14 08:59:58-71043.Inicio Envia Factura.FE210200
2021-10-14 09:00:00-71043.Fin Envia Factura.FE210200
2021-10-14 09:00:00-71043.Proceso finalizado. SesionId:71043 Folio Documento:MTY,1-2-0-0-544010,2,IFA8310213W1,FE
2021-10-14 09:00:00-71043.-----------------------------------------------------------FIN
2021-10-14 09:15:47-82418.-----------------------------------------------------------INI
2021-10-14 09:15:47-82418.Proceso de Cancelación Inicializado. SesionId:82418 Folio Documento:MTY-1-2-0-0-539185-FE-208665
2021-10-14 09:15:47-82418.Server:ACOSRV5 Base:DBSAC7
2021-10-14 09:15:47-82418.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 09:15:47-82418.Cancela Comprobante.FE208665
2021-10-14 09:15:49-82418.Folio Cancelado:FE208665
2021-10-14 09:15:49-82418.--------------------------
2021-10-14 09:18:06-92903.-----------------------------------------------------------INI
2021-10-14 09:18:06-92903.Proceso Inicializado genera_cfdi.aspx. SesionId:92903 Folio Documento:MTY,1-2-0-0-544008,2,SAC970610RX8,FE
2021-10-14 09:18:06-92903.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 09:18:06-92903.Server:ACOSRV5 Base:DBSAC7
2021-10-14 09:18:06-92903.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 09:18:06-92903.Siguiente Folio.MTY-FE-1-2-0-0-544008
2021-10-14 09:18:06-92903.Oficina:MTY,Serie:FE,Factura:210201
2021-10-14 09:18:06-92903.Modo Pruebas:False
2021-10-14 09:18:06-92903.cfdiReceptor.Rfc:SAC970610RX8
2021-10-14 09:18:06-92903.Cliente:099204. Email:dolveram@sigma-alimentos.com. Boleto: 020543921101212500149. Total: 500.00. Fecha:
2021-10-14 09:18:06-92903.Request.FE210201
2021-10-14 09:18:06-92903.Firmar folio.FE210201
2021-10-14 09:18:06-92903.Timbrar folio.FE210201
2021-10-14 09:18:06-92903.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 09:18:06-92903.cfdiReceptor.Rfc:SAC970610RX8
2021-10-14 09:18:06-92903.cfdiComprobante.Fech:10/14/2021 9:17:46 AM
2021-10-14 09:18:06-92903.cfdiComprobante.Total:500.00
2021-10-14 09:18:07-92903.Folio Generado:FE210201
2021-10-14 09:18:07-92903.Timbre Fiscal:98A30A83-417D-48CB-8968-14AB4A410350
2021-10-14 09:18:09-92903.Inicio Envia Factura.FE210201
2021-10-14 09:18:11-92903.Fin Envia Factura.FE210201
2021-10-14 09:18:11-92903.Proceso finalizado. SesionId:92903 Folio Documento:MTY,1-2-0-0-544008,2,SAC970610RX8,FE
2021-10-14 09:18:11-92903.-----------------------------------------------------------FIN
2021-10-14 09:44:53-111512.-----------------------------------------------------------INI
2021-10-14 09:44:53-111512.Proceso Inicializado genera_cfdi.aspx. SesionId:111512 Folio Documento:MTY,1-1-2-5992-102046,2,COR801222Q64,FE
2021-10-14 09:44:53-111512.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 09:44:53-111512.Server:ACOSRV5 Base:DBSAC7
2021-10-14 09:44:53-111512.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 09:44:53-111512.Siguiente Folio.MTY-FE-1-1-2-5992-102046
2021-10-14 09:44:53-111512.Oficina:MTY,Serie:FE,Factura:210202
2021-10-14 09:44:53-111512.Modo Pruebas:False
2021-10-14 09:44:53-111512.cfdiReceptor.Rfc:COR801222Q64
2021-10-14 09:44:53-111512.Cliente:094273. Email:karla.guerrero@corex.com.mx. Boleto: 011102046. Total: 700.00. Fecha:
2021-10-14 09:44:53-111512.Request.FE210202
2021-10-14 09:44:54-111512.Firmar folio.FE210202
2021-10-14 09:44:54-111512.Timbrar folio.FE210202
2021-10-14 09:44:54-111512.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 09:44:54-111512.cfdiReceptor.Rfc:COR801222Q64
2021-10-14 09:44:54-111512.cfdiComprobante.Fech:10/14/2021 9:44:29 AM
2021-10-14 09:44:54-111512.cfdiComprobante.Total:700.00
2021-10-14 09:45:15-111512.Error al generar timbre. INNEREX:A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond 187.174.155.119:443
2021-10-14 09:45:31-111512.-----------------------------------------------------------INI
2021-10-14 09:45:31-111512.Proceso Inicializado genera_cfdi.aspx. SesionId:111512 Folio Documento:MTY,1-1-2-5992-102046,2,COR801222Q64,FE
2021-10-14 09:45:31-111512.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 09:45:31-111512.Server:ACOSRV5 Base:DBSAC7
2021-10-14 09:45:31-111512.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 09:45:31-111512.Oficina:MTY,Serie:FE,Factura:210202
2021-10-14 09:45:31-111512.Modo Pruebas:False
2021-10-14 09:45:31-111512.cfdiReceptor.Rfc:COR801222Q64
2021-10-14 09:45:31-111512.Cliente:094273. Email:karla.guerrero@corex.com.mx. Boleto: 011102046. Total: 700.00. Fecha:
2021-10-14 09:45:31-111512.Request.FE210202
2021-10-14 09:45:31-111512.Firmar folio.FE210202
2021-10-14 09:45:31-111512.Timbrar folio.FE210202
2021-10-14 09:45:31-111512.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 09:45:31-111512.cfdiReceptor.Rfc:COR801222Q64
2021-10-14 09:45:31-111512.cfdiComprobante.Fech:10/14/2021 9:44:29 AM
2021-10-14 09:45:31-111512.cfdiComprobante.Total:700.00
2021-10-14 09:45:32-111512.Folio Generado:FE210202
2021-10-14 09:45:32-111512.Timbre Fiscal:6FED908C-175B-4A71-8186-31F6FF916034
2021-10-14 09:45:35-111512.Inicio Envia Factura.FE210202
2021-10-14 09:45:38-111512.Fin Envia Factura.FE210202
2021-10-14 09:45:38-111512.Proceso finalizado. SesionId:111512 Folio Documento:MTY,1-1-2-5992-102046,2,COR801222Q64,FE
2021-10-14 09:45:38-111512.-----------------------------------------------------------FIN
2021-10-14 09:47:34-122807.-----------------------------------------------------------INI
2021-10-14 09:47:34-122807.Proceso Inicializado genera_cfdi.aspx. SesionId:122807 Folio Documento:MTY,1-2-0-0-544211,2,IES150819N13,FE
2021-10-14 09:47:34-122807.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 09:47:34-122807.Server:ACOSRV5 Base:DBSAC7
2021-10-14 09:47:34-122807.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 09:47:34-122807.Siguiente Folio.MTY-FE-1-2-0-0-544211
2021-10-14 09:47:34-122807.Oficina:MTY,Serie:FE,Factura:210203
2021-10-14 09:47:34-122807.Modo Pruebas:False
2021-10-14 09:47:35-122807.cfdiReceptor.Rfc:IES150819N13
2021-10-14 09:47:35-122807.Cliente:099205. Email:david.treto@tactico.com.mx. Boleto: 330500121101309010054. Total: 330.00. Fecha:
2021-10-14 09:47:35-122807.Request.FE210203
2021-10-14 09:47:35-122807.Firmar folio.FE210203
2021-10-14 09:47:35-122807.Timbrar folio.FE210203
2021-10-14 09:47:35-122807.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 09:47:35-122807.cfdiReceptor.Rfc:IES150819N13
2021-10-14 09:47:35-122807.cfdiComprobante.Fech:10/14/2021 9:46:44 AM
2021-10-14 09:47:35-122807.cfdiComprobante.Total:330.00
2021-10-14 09:47:36-122807.Folio Generado:FE210203
2021-10-14 09:47:36-122807.Timbre Fiscal:00E07348-C7E8-40C6-950C-DDEC82F43459
2021-10-14 09:47:37-122807.Inicio Envia Factura.FE210203
2021-10-14 09:47:39-122807.Fin Envia Factura.FE210203
2021-10-14 09:47:39-122807.Proceso finalizado. SesionId:122807 Folio Documento:MTY,1-2-0-0-544211,2,IES150819N13,FE
2021-10-14 09:47:39-122807.-----------------------------------------------------------FIN
2021-10-14 09:47:45-135876.-----------------------------------------------------------INI
2021-10-14 09:47:45-135876.Proceso Inicializado genera_cfdi.aspx. SesionId:135876 Folio Documento:MTY,1-2-0-0-543412,2,ANX940603DH2,FE
2021-10-14 09:47:45-135876.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 09:47:45-135876.Server:ACOSRV5 Base:DBSAC7
2021-10-14 09:47:45-135876.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 09:47:45-135876.Siguiente Folio.MTY-FE-1-2-0-0-543412
2021-10-14 09:47:45-135876.Oficina:MTY,Serie:FE,Factura:210204
2021-10-14 09:47:45-135876.Modo Pruebas:False
2021-10-14 09:47:45-135876.cfdiReceptor.Rfc:ANX940603DH2
2021-10-14 09:47:45-135876.Cliente:030430. Email:larrieta@agronutrientes.com. Boleto: 170500221100919190173. Total: 330.00. Fecha:
2021-10-14 09:47:45-135876.Request.FE210204
2021-10-14 09:47:45-135876.Firmar folio.FE210204
2021-10-14 09:47:45-135876.Timbrar folio.FE210204
2021-10-14 09:47:45-135876.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 09:47:45-135876.cfdiReceptor.Rfc:ANX940603DH2
2021-10-14 09:47:45-135876.cfdiComprobante.Fech:10/14/2021 9:47:28 AM
2021-10-14 09:47:45-135876.cfdiComprobante.Total:330.00
2021-10-14 09:47:46-135876.Folio Generado:FE210204
2021-10-14 09:47:46-135876.Timbre Fiscal:D87001A7-BAE6-4894-9427-B77F04F3E090
2021-10-14 09:47:48-135876.Inicio Envia Factura.FE210204
2021-10-14 09:47:49-135876.Fin Envia Factura.FE210204
2021-10-14 09:47:49-135876.Proceso finalizado. SesionId:135876 Folio Documento:MTY,1-2-0-0-543412,2,ANX940603DH2,FE
2021-10-14 09:47:49-135876.-----------------------------------------------------------FIN
2021-10-14 09:49:11-135876.-----------------------------------------------------------INI
2021-10-14 09:49:11-135876.Proceso Inicializado genera_cfdi.aspx. SesionId:135876 Folio Documento:MTY,1-2-0-0-543412,2,ANX940603DH2,FE
2021-10-14 09:49:11-135876.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 09:49:11-135876.Server:ACOSRV5 Base:DBSAC7
2021-10-14 09:49:11-135876.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 09:49:11-135876.Oficina:MTY,Serie:FE,Factura:210204
2021-10-14 09:49:11-135876.Modo Pruebas:False
2021-10-14 09:49:11-135876.cfdiReceptor.Rfc:ANX940603DH2
2021-10-14 09:49:11-135876.Cliente:030430. Email:larrieta@agronutrientes.com. Boleto: 170500221100919190173. Total: 330,00. Fecha:
2021-10-14 09:49:11-135876.Folio existente.FE210204
2021-10-14 09:54:54-106350.-----------------------------------------------------------INI
2021-10-14 09:54:54-106350.Proceso Inicializado genera_cfdi.aspx. SesionId:106350 Folio Documento:MTY,1-2-0-0-543616,2,MHA210226MT2,FE
2021-10-14 09:54:54-106350.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 09:54:54-106350.Server:ACOSRV5 Base:DBSAC7
2021-10-14 09:54:54-106350.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 09:54:54-106350.Siguiente Folio.MTY-FE-1-2-0-0-543616
2021-10-14 09:54:54-106350.Oficina:MTY,Serie:FE,Factura:210205
2021-10-14 09:54:54-106350.Modo Pruebas:False
2021-10-14 09:54:54-106350.cfdiReceptor.Rfc:MHA210226MT2
2021-10-14 09:54:54-106350.Cliente:099206. Email:cristianvallado@lahaus.com. Boleto: 330500421101100250030. Total: 480.00. Fecha:
2021-10-14 09:54:54-106350.Request.FE210205
2021-10-14 09:54:54-106350.Firmar folio.FE210205
2021-10-14 09:54:54-106350.Timbrar folio.FE210205
2021-10-14 09:54:54-106350.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 09:54:54-106350.cfdiReceptor.Rfc:MHA210226MT2
2021-10-14 09:54:54-106350.cfdiComprobante.Fech:10/14/2021 9:54:21 AM
2021-10-14 09:54:54-106350.cfdiComprobante.Total:480.00
2021-10-14 09:54:55-106350.Folio Generado:FE210205
2021-10-14 09:54:55-106350.Timbre Fiscal:083B6F1B-C320-45E9-8BEC-120361B4D584
2021-10-14 09:54:57-106350.Inicio Envia Factura.FE210205
2021-10-14 09:54:58-106350.Fin Envia Factura.FE210205
2021-10-14 09:54:58-106350.Proceso finalizado. SesionId:106350 Folio Documento:MTY,1-2-0-0-543616,2,MHA210226MT2,FE
2021-10-14 09:54:58-106350.-----------------------------------------------------------FIN
2021-10-14 10:01:19-142495.-----------------------------------------------------------INI
2021-10-14 10:01:19-142495.Proceso Inicializado genera_cfdi.aspx. SesionId:142495 Folio Documento:MTY,1-2-0-0-544159,2,HDM5809026N4,FE
2021-10-14 10:01:19-142495.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 10:01:19-142495.Server:ACOSRV5 Base:DBSAC7
2021-10-14 10:01:19-142495.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 10:01:19-142495.Siguiente Folio.MTY-FE-1-2-0-0-544159
2021-10-14 10:01:20-142495.Oficina:MTY,Serie:FE,Factura:210206
2021-10-14 10:01:20-142495.Modo Pruebas:False
2021-10-14 10:01:20-142495.cfdiReceptor.Rfc:HDM5809026N4
2021-10-14 10:01:20-142495.Cliente:067703. Email:cuauhtemoc.segura@itwfeg.com. Boleto: 240500321101222290301. Total: 400.00. Fecha:
2021-10-14 10:01:20-142495.Request.FE210206
2021-10-14 10:01:20-142495.Firmar folio.FE210206
2021-10-14 10:01:20-142495.Timbrar folio.FE210206
2021-10-14 10:01:20-142495.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 10:01:20-142495.cfdiReceptor.Rfc:HDM5809026N4
2021-10-14 10:01:20-142495.cfdiComprobante.Fech:10/14/2021 10:00:43 AM
2021-10-14 10:01:20-142495.cfdiComprobante.Total:400.00
2021-10-14 10:01:21-142495.Folio Generado:FE210206
2021-10-14 10:01:21-142495.Timbre Fiscal:A5867CFC-AE93-4D27-82F7-DF16DFAD2B5A
2021-10-14 10:01:24-142495.Inicio Envia Factura.FE210206
2021-10-14 10:01:27-142495.Fin Envia Factura.FE210206
2021-10-14 10:01:27-142495.Proceso finalizado. SesionId:142495 Folio Documento:MTY,1-2-0-0-544159,2,HDM5809026N4,FE
2021-10-14 10:01:27-142495.-----------------------------------------------------------FIN
2021-10-14 10:06:15-155622.-----------------------------------------------------------INI
2021-10-14 10:06:15-155622.Proceso Inicializado genera_cfdi.aspx. SesionId:155622 Folio Documento:MTY,1-2-0-0-542885,2,MSA970626G78,FE
2021-10-14 10:06:15-155622.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 10:06:15-155622.Server:ACOSRV5 Base:DBSAC7
2021-10-14 10:06:15-155622.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 10:06:15-155622.Siguiente Folio.MTY-FE-1-2-0-0-542885
2021-10-14 10:06:15-155622.Oficina:MTY,Serie:FE,Factura:210207
2021-10-14 10:06:15-155622.Modo Pruebas:False
2021-10-14 10:06:15-155622.cfdiReceptor.Rfc:MSA970626G78
2021-10-14 10:06:15-155622.Cliente:066347. Email:hibriydgabo@live.com.mx. Boleto: 310500121100808140067. Total: 300.00. Fecha:
2021-10-14 10:06:15-155622.Request.FE210207
2021-10-14 10:06:15-155622.Firmar folio.FE210207
2021-10-14 10:06:15-155622.Timbrar folio.FE210207
2021-10-14 10:06:15-155622.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 10:06:15-155622.cfdiReceptor.Rfc:MSA970626G78
2021-10-14 10:06:15-155622.cfdiComprobante.Fech:10/14/2021 10:05:56 AM
2021-10-14 10:06:15-155622.cfdiComprobante.Total:300.00
2021-10-14 10:06:16-155622.Folio Generado:FE210207
2021-10-14 10:06:16-155622.Timbre Fiscal:D56F974E-93AB-42EB-B9EE-2A403D841BFC
2021-10-14 10:06:19-155622.Inicio Envia Factura.FE210207
2021-10-14 10:06:21-155622.Fin Envia Factura.FE210207
2021-10-14 10:06:21-155622.Proceso finalizado. SesionId:155622 Folio Documento:MTY,1-2-0-0-542885,2,MSA970626G78,FE
2021-10-14 10:06:21-155622.-----------------------------------------------------------FIN
2021-10-14 10:25:16-163399.-----------------------------------------------------------INI
2021-10-14 10:25:16-163399.Proceso Inicializado genera_cfdi.aspx. SesionId:163399 Folio Documento:MTY,1-1-2-5990-102007,2,ICC9601104J5,FE
2021-10-14 10:25:16-163399.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 10:25:16-163399.Server:ACOSRV5 Base:DBSAC7
2021-10-14 10:25:16-163399.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 10:25:16-163399.Siguiente Folio.MTY-FE-1-1-2-5990-102007
2021-10-14 10:25:17-163399.Oficina:MTY,Serie:FE,Factura:210208
2021-10-14 10:25:17-163399.Modo Pruebas:False
2021-10-14 10:25:17-163399.cfdiReceptor.Rfc:ICC9601104J5
2021-10-14 10:25:17-163399.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102007. Total: 350.00. Fecha:
2021-10-14 10:25:17-163399.Request.FE210208
2021-10-14 10:25:17-163399.Firmar folio.FE210208
2021-10-14 10:25:17-163399.Timbrar folio.FE210208
2021-10-14 10:25:17-163399.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 10:25:17-163399.cfdiReceptor.Rfc:ICC9601104J5
2021-10-14 10:25:17-163399.cfdiComprobante.Fech:10/14/2021 10:13:24 AM
2021-10-14 10:25:17-163399.cfdiComprobante.Total:350.00
2021-10-14 10:25:18-163399.Folio Generado:FE210208
2021-10-14 10:25:18-163399.Timbre Fiscal:EF967391-E7DF-4C57-8EAC-975A0C60C8C4
2021-10-14 10:25:19-163399.Inicio Envia Factura.FE210208
2021-10-14 10:25:21-163399.Fin Envia Factura.FE210208
2021-10-14 10:25:21-163399.Proceso finalizado. SesionId:163399 Folio Documento:MTY,1-1-2-5990-102007,2,ICC9601104J5,FE
2021-10-14 10:25:21-163399.-----------------------------------------------------------FIN
2021-10-14 10:26:42-167886.-----------------------------------------------------------INI
2021-10-14 10:26:42-167886.Proceso Inicializado genera_cfdi.aspx. SesionId:167886 Folio Documento:MTY,1-1-2-5990-102008,2,ICC9601104J5,FE
2021-10-14 10:26:42-167886.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 10:26:42-167886.Server:ACOSRV5 Base:DBSAC7
2021-10-14 10:26:42-167886.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 10:26:42-167886.Siguiente Folio.MTY-FE-1-1-2-5990-102008
2021-10-14 10:26:42-167886.Oficina:MTY,Serie:FE,Factura:210209
2021-10-14 10:26:42-167886.Modo Pruebas:False
2021-10-14 10:26:42-167886.cfdiReceptor.Rfc:ICC9601104J5
2021-10-14 10:26:42-167886.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102008. Total: 350.00. Fecha:
2021-10-14 10:26:42-167886.Request.FE210209
2021-10-14 10:26:42-167886.Firmar folio.FE210209
2021-10-14 10:26:42-167886.Timbrar folio.FE210209
2021-10-14 10:26:42-167886.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 10:26:42-167886.cfdiReceptor.Rfc:ICC9601104J5
2021-10-14 10:26:42-167886.cfdiComprobante.Fech:10/14/2021 10:26:37 AM
2021-10-14 10:26:42-167886.cfdiComprobante.Total:350.00
2021-10-14 10:26:43-167886.Folio Generado:FE210209
2021-10-14 10:26:43-167886.Timbre Fiscal:D027498A-14A0-4453-B737-D7A4FFAAE352
2021-10-14 10:26:44-167886.Inicio Envia Factura.FE210209
2021-10-14 10:26:46-167886.Fin Envia Factura.FE210209
2021-10-14 10:26:46-167886.Proceso finalizado. SesionId:167886 Folio Documento:MTY,1-1-2-5990-102008,2,ICC9601104J5,FE
2021-10-14 10:26:46-167886.-----------------------------------------------------------FIN
2021-10-14 10:28:36-189157.-----------------------------------------------------------INI
2021-10-14 10:28:36-189157.Proceso Inicializado genera_cfdi.aspx. SesionId:189157 Folio Documento:MTY,1-1-2-5990-102021,2,ICC9601104J5,FE
2021-10-14 10:28:36-189157.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 10:28:36-189157.Server:ACOSRV5 Base:DBSAC7
2021-10-14 10:28:36-189157.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 10:28:36-189157.Siguiente Folio.MTY-FE-1-1-2-5990-102021
2021-10-14 10:28:36-189157.Oficina:MTY,Serie:FE,Factura:210210
2021-10-14 10:28:36-189157.Modo Pruebas:False
2021-10-14 10:28:36-189157.cfdiReceptor.Rfc:ICC9601104J5
2021-10-14 10:28:36-189157.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102021. Total: 370.00. Fecha:
2021-10-14 10:28:36-189157.Request.FE210210
2021-10-14 10:28:36-189157.Firmar folio.FE210210
2021-10-14 10:28:36-189157.Timbrar folio.FE210210
2021-10-14 10:28:36-189157.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 10:28:36-189157.cfdiReceptor.Rfc:ICC9601104J5
2021-10-14 10:28:36-189157.cfdiComprobante.Fech:10/14/2021 10:28:31 AM
2021-10-14 10:28:36-189157.cfdiComprobante.Total:370.00
2021-10-14 10:28:37-189157.Folio Generado:FE210210
2021-10-14 10:28:37-189157.Timbre Fiscal:5302C914-9DA5-4D8D-9313-2287C30E0177
2021-10-14 10:28:39-189157.Inicio Envia Factura.FE210210
2021-10-14 10:28:40-189157.Fin Envia Factura.FE210210
2021-10-14 10:28:40-189157.Proceso finalizado. SesionId:189157 Folio Documento:MTY,1-1-2-5990-102021,2,ICC9601104J5,FE
2021-10-14 10:28:40-189157.-----------------------------------------------------------FIN
2021-10-14 10:29:30-187335.-----------------------------------------------------------INI
2021-10-14 10:29:30-187335.Proceso Inicializado genera_cfdi.aspx. SesionId:187335 Folio Documento:MTY,1-1-2-5990-102013,2,ICC9601104J5,FE
2021-10-14 10:29:30-187335.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 10:29:30-187335.Server:ACOSRV5 Base:DBSAC7
2021-10-14 10:29:30-187335.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 10:29:30-187335.Siguiente Folio.MTY-FE-1-1-2-5990-102013
2021-10-14 10:29:30-187335.Oficina:MTY,Serie:FE,Factura:210211
2021-10-14 10:29:30-187335.Modo Pruebas:False
2021-10-14 10:29:30-187335.cfdiReceptor.Rfc:ICC9601104J5
2021-10-14 10:29:30-187335.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102013. Total: 370.00. Fecha:
2021-10-14 10:29:30-187335.Request.FE210211
2021-10-14 10:29:31-187335.Firmar folio.FE210211
2021-10-14 10:29:31-187335.Timbrar folio.FE210211
2021-10-14 10:29:31-187335.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 10:29:31-187335.cfdiReceptor.Rfc:ICC9601104J5
2021-10-14 10:29:31-187335.cfdiComprobante.Fech:10/14/2021 10:29:17 AM
2021-10-14 10:29:31-187335.cfdiComprobante.Total:370.00
2021-10-14 10:29:31-187335.Folio Generado:FE210211
2021-10-14 10:29:31-187335.Timbre Fiscal:93D16B48-DE19-498B-8887-A41597C0F842
2021-10-14 10:29:33-187335.Inicio Envia Factura.FE210211
2021-10-14 10:29:34-187335.Fin Envia Factura.FE210211
2021-10-14 10:29:34-187335.Proceso finalizado. SesionId:187335 Folio Documento:MTY,1-1-2-5990-102013,2,ICC9601104J5,FE
2021-10-14 10:29:34-187335.-----------------------------------------------------------FIN
2021-10-14 10:30:13-205712.-----------------------------------------------------------INI
2021-10-14 10:30:13-205712.Proceso Inicializado genera_cfdi.aspx. SesionId:205712 Folio Documento:MTY,1-2-0-0-543978,2,B_AMP_L8511142P7,FE
2021-10-14 10:30:13-205712.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 10:30:13-205712.Server:ACOSRV5 Base:DBSAC7
2021-10-14 10:30:13-205712.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 10:30:13-205712.Siguiente Folio.MTY-FE-1-2-0-0-543978
2021-10-14 10:30:14-205712.Oficina:MTY,Serie:FE,Factura:210212
2021-10-14 10:30:14-205712.Modo Pruebas:False
2021-10-14 10:30:14-205712.cfdiReceptor.Rfc:B&L8511142P7
2021-10-14 10:30:14-205712.Cliente:097365. Email:fer.trujillo90@gmail.com. Boleto: 330500321101211110117. Total: 450.00. Fecha:
2021-10-14 10:30:14-205712.Request.FE210212
2021-10-14 10:30:14-205712.Firmar folio.FE210212
2021-10-14 10:30:14-205712.Timbrar folio.FE210212
2021-10-14 10:30:14-205712.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 10:30:14-205712.cfdiReceptor.Rfc:B&L8511142P7
2021-10-14 10:30:14-205712.cfdiComprobante.Fech:10/14/2021 10:29:55 AM
2021-10-14 10:30:14-205712.cfdiComprobante.Total:450.00
2021-10-14 10:30:14-205712.Folio Generado:FE210212
2021-10-14 10:30:14-205712.Timbre Fiscal:C83C9CCA-FD15-4560-8ED1-CC94C29C5B20
2021-10-14 10:30:16-205712.Inicio Envia Factura.FE210212
2021-10-14 10:30:17-205712.Fin Envia Factura.FE210212
2021-10-14 10:30:17-205712.Proceso finalizado. SesionId:205712 Folio Documento:MTY,1-2-0-0-543978,2,B_AMP_L8511142P7,FE
2021-10-14 10:30:17-205712.-----------------------------------------------------------FIN
2021-10-14 10:31:18-192963.-----------------------------------------------------------INI
2021-10-14 10:31:18-192963.Proceso Inicializado genera_cfdi.aspx. SesionId:192963 Folio Documento:MTY,1-2-0-0-543987,2,MAX960228SH8,FE
2021-10-14 10:31:18-192963.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 10:31:18-192963.Server:ACOSRV5 Base:DBSAC7
2021-10-14 10:31:18-192963.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 10:31:18-192963.Siguiente Folio.MTY-FE-1-2-0-0-543987
2021-10-14 10:31:18-192963.Oficina:MTY,Serie:FE,Factura:210213
2021-10-14 10:31:18-192963.Modo Pruebas:False
2021-10-14 10:31:18-192963.cfdiReceptor.Rfc:MAX960228SH8
2021-10-14 10:31:18-192963.Cliente:015376. Email:tesoreria@maximport.mx. Boleto: 130500521101211230126. Total: 650.00. Fecha:
2021-10-14 10:31:18-192963.Request.FE210213
2021-10-14 10:31:18-192963.Firmar folio.FE210213
2021-10-14 10:31:18-192963.Timbrar folio.FE210213
2021-10-14 10:31:18-192963.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 10:31:18-192963.cfdiReceptor.Rfc:MAX960228SH8
2021-10-14 10:31:18-192963.cfdiComprobante.Fech:10/14/2021 10:29:27 AM
2021-10-14 10:31:18-192963.cfdiComprobante.Total:650.00
2021-10-14 10:31:19-192963.Folio Generado:FE210213
2021-10-14 10:31:19-192963.Timbre Fiscal:1699F089-8B6D-43F1-BE3D-89ED4A13E260
2021-10-14 10:31:21-192963.Inicio Envia Factura.FE210213
2021-10-14 10:31:22-192963.Fin Envia Factura.FE210213
2021-10-14 10:31:22-192963.Proceso finalizado. SesionId:192963 Folio Documento:MTY,1-2-0-0-543987,2,MAX960228SH8,FE
2021-10-14 10:31:22-192963.-----------------------------------------------------------FIN
2021-10-14 10:31:34-171763.-----------------------------------------------------------INI
2021-10-14 10:31:34-171763.Proceso Inicializado genera_cfdi.aspx. SesionId:171763 Folio Documento:MTY,1-2-0-0-544080,2,GAM1606077D6,FE
2021-10-14 10:31:34-171763.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 10:31:34-171763.Server:ACOSRV5 Base:DBSAC7
2021-10-14 10:31:34-171763.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 10:31:34-171763.Siguiente Folio.MTY-FE-1-2-0-0-544080
2021-10-14 10:31:34-171763.Oficina:MTY,Serie:FE,Factura:210214
2021-10-14 10:31:34-171763.Modo Pruebas:False
2021-10-14 10:31:34-171763.cfdiReceptor.Rfc:GAM1606077D6
2021-10-14 10:31:34-171763.Cliente:099207. Email:ricalt@hotmail.com. Boleto: 330500521101218350221. Total: 650.00. Fecha:
2021-10-14 10:31:34-171763.Request.FE210214
2021-10-14 10:31:34-171763.Firmar folio.FE210214
2021-10-14 10:31:34-171763.Timbrar folio.FE210214
2021-10-14 10:31:34-171763.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 10:31:34-171763.cfdiReceptor.Rfc:GAM1606077D6
2021-10-14 10:31:34-171763.cfdiComprobante.Fech:10/14/2021 10:30:54 AM
2021-10-14 10:31:34-171763.cfdiComprobante.Total:650.00
2021-10-14 10:31:35-171763.Folio Generado:FE210214
2021-10-14 10:31:35-171763.Timbre Fiscal:99A257D3-CB00-480B-BB32-36F882A147EA
2021-10-14 10:31:36-171763.Inicio Envia Factura.FE210214
2021-10-14 10:31:38-171763.Fin Envia Factura.FE210214
2021-10-14 10:31:38-171763.Proceso finalizado. SesionId:171763 Folio Documento:MTY,1-2-0-0-544080,2,GAM1606077D6,FE
2021-10-14 10:31:38-171763.-----------------------------------------------------------FIN
2021-10-14 10:32:20-223544.-----------------------------------------------------------INI
2021-10-14 10:32:20-223544.Proceso Inicializado genera_cfdi.aspx. SesionId:223544 Folio Documento:MTY,1-1-2-5990-102017,2,ICC9601104J5,FE
2021-10-14 10:32:20-223544.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 10:32:20-223544.Server:ACOSRV5 Base:DBSAC7
2021-10-14 10:32:20-223544.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 10:32:20-223544.Siguiente Folio.MTY-FE-1-1-2-5990-102017
2021-10-14 10:32:20-223544.Oficina:MTY,Serie:FE,Factura:210215
2021-10-14 10:32:20-223544.Modo Pruebas:False
2021-10-14 10:32:20-223544.cfdiReceptor.Rfc:ICC9601104J5
2021-10-14 10:32:20-223544.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102017. Total: 370.00. Fecha:
2021-10-14 10:32:20-223544.Request.FE210215
2021-10-14 10:32:20-223544.Firmar folio.FE210215
2021-10-14 10:32:20-223544.Timbrar folio.FE210215
2021-10-14 10:32:20-223544.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 10:32:20-223544.cfdiReceptor.Rfc:ICC9601104J5
2021-10-14 10:32:20-223544.cfdiComprobante.Fech:10/14/2021 10:31:24 AM
2021-10-14 10:32:20-223544.cfdiComprobante.Total:370.00
2021-10-14 10:32:20-223544.Folio Generado:FE210215
2021-10-14 10:32:20-223544.Timbre Fiscal:5FE6019E-7A76-42F4-8F8F-3098CE24C622
2021-10-14 10:32:22-223544.Inicio Envia Factura.FE210215
2021-10-14 10:32:24-223544.Fin Envia Factura.FE210215
2021-10-14 10:32:24-223544.Proceso finalizado. SesionId:223544 Folio Documento:MTY,1-1-2-5990-102017,2,ICC9601104J5,FE
2021-10-14 10:32:24-223544.-----------------------------------------------------------FIN
2021-10-14 10:34:15-222528.-----------------------------------------------------------INI
2021-10-14 10:34:15-222528.Proceso Inicializado genera_cfdi.aspx. SesionId:222528 Folio Documento:MTY,1-1-2-5989-102004,2,ICC9601104J5,FE
2021-10-14 10:34:15-222528.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 10:34:15-222528.Server:ACOSRV5 Base:DBSAC7
2021-10-14 10:34:15-222528.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 10:34:15-222528.Siguiente Folio.MTY-FE-1-1-2-5989-102004
2021-10-14 10:34:15-222528.Oficina:MTY,Serie:FE,Factura:210216
2021-10-14 10:34:15-222528.Modo Pruebas:False
2021-10-14 10:34:15-222528.cfdiReceptor.Rfc:ICC9601104J5
2021-10-14 10:34:15-222528.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102004. Total: 300.00. Fecha:
2021-10-14 10:34:15-222528.Request.FE210216
2021-10-14 10:34:15-222528.Firmar folio.FE210216
2021-10-14 10:34:15-222528.Timbrar folio.FE210216
2021-10-14 10:34:15-222528.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 10:34:15-222528.cfdiReceptor.Rfc:ICC9601104J5
2021-10-14 10:34:15-222528.cfdiComprobante.Fech:10/14/2021 10:33:03 AM
2021-10-14 10:34:15-222528.cfdiComprobante.Total:300.00
2021-10-14 10:34:16-222528.Folio Generado:FE210216
2021-10-14 10:34:16-222528.Timbre Fiscal:9C542A21-E9BB-4845-94EF-29312354FEA2
2021-10-14 10:34:18-222528.Inicio Envia Factura.FE210216
2021-10-14 10:34:19-222528.Fin Envia Factura.FE210216
2021-10-14 10:34:19-222528.Proceso finalizado. SesionId:222528 Folio Documento:MTY,1-1-2-5989-102004,2,ICC9601104J5,FE
2021-10-14 10:34:19-222528.-----------------------------------------------------------FIN
2021-10-14 10:35:46-218385.-----------------------------------------------------------INI
2021-10-14 10:35:46-218385.Proceso Inicializado genera_cfdi.aspx. SesionId:218385 Folio Documento:MTY,1-2-0-0-543176,2,TTL120622DS5,FE
2021-10-14 10:35:46-218385.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 10:35:46-218385.Server:ACOSRV5 Base:DBSAC7
2021-10-14 10:35:46-218385.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 10:35:46-218385.Siguiente Folio.MTY-FE-1-2-0-0-543176
2021-10-14 10:35:46-218385.Oficina:MTY,Serie:FE,Factura:210217
2021-10-14 10:35:46-218385.Modo Pruebas:False
2021-10-14 10:35:46-218385.cfdiReceptor.Rfc:TTL120622DS5
2021-10-14 10:35:46-218385.Cliente:099208. Email:san_yanez88@hotmail.com. Boleto: 260500321100910190081. Total: 450.00. Fecha:
2021-10-14 10:35:46-218385.Request.FE210217
2021-10-14 10:35:46-218385.Firmar folio.FE210217
2021-10-14 10:35:46-218385.Timbrar folio.FE210217
2021-10-14 10:35:46-218385.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 10:35:46-218385.cfdiReceptor.Rfc:TTL120622DS5
2021-10-14 10:35:46-218385.cfdiComprobante.Fech:10/14/2021 10:34:03 AM
2021-10-14 10:35:46-218385.cfdiComprobante.Total:450.00
2021-10-14 10:35:47-218385.Folio Generado:FE210217
2021-10-14 10:35:47-218385.Timbre Fiscal:F4EB040E-D0E2-4794-8B56-4C6A7F16DBB3
2021-10-14 10:35:48-218385.Inicio Envia Factura.FE210217
2021-10-14 10:35:50-218385.Fin Envia Factura.FE210217
2021-10-14 10:35:50-218385.Proceso finalizado. SesionId:218385 Folio Documento:MTY,1-2-0-0-543176,2,TTL120622DS5,FE
2021-10-14 10:35:50-218385.-----------------------------------------------------------FIN
2021-10-14 10:37:48-220449.-----------------------------------------------------------INI
2021-10-14 10:37:48-220449.Proceso Inicializado genera_cfdi.aspx. SesionId:220449 Folio Documento:MTY,1-1-2-5991-102033,2,ICC9601104J5,FE
2021-10-14 10:37:48-220449.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 10:37:48-220449.Server:ACOSRV5 Base:DBSAC7
2021-10-14 10:37:48-220449.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 10:37:48-220449.Siguiente Folio.MTY-FE-1-1-2-5991-102033
2021-10-14 10:37:48-220449.Oficina:MTY,Serie:FE,Factura:210218
2021-10-14 10:37:48-220449.Modo Pruebas:False
2021-10-14 10:37:48-220449.cfdiReceptor.Rfc:ICC9601104J5
2021-10-14 10:37:48-220449.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102033. Total: 350.00. Fecha:
2021-10-14 10:37:48-220449.Request.FE210218
2021-10-14 10:37:48-220449.Firmar folio.FE210218
2021-10-14 10:37:48-220449.Timbrar folio.FE210218
2021-10-14 10:37:48-220449.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 10:37:48-220449.cfdiReceptor.Rfc:ICC9601104J5
2021-10-14 10:37:48-220449.cfdiComprobante.Fech:10/14/2021 10:36:53 AM
2021-10-14 10:37:48-220449.cfdiComprobante.Total:350.00
2021-10-14 10:37:49-220449.Folio Generado:FE210218
2021-10-14 10:37:49-220449.Timbre Fiscal:ACA38497-4A7E-40F5-B945-B5DECFD2A2D0
2021-10-14 10:37:51-220449.Inicio Envia Factura.FE210218
2021-10-14 10:37:53-220449.Fin Envia Factura.FE210218
2021-10-14 10:37:53-220449.Proceso finalizado. SesionId:220449 Folio Documento:MTY,1-1-2-5991-102033,2,ICC9601104J5,FE
2021-10-14 10:37:53-220449.-----------------------------------------------------------FIN
2021-10-14 10:39:50-221678.-----------------------------------------------------------INI
2021-10-14 10:39:50-221678.Proceso Confirm Envia Correo. SesionId:221678 Folio Documento:1-1-2-5991-102033
2021-10-14 10:39:50-221678.Server:ACOSRV5 Base:DBSAC7
2021-10-14 10:39:50-221678.ParamVtaC:1-1-2-5991-102033
2021-10-14 10:39:50-221678.SerieCFD:FE
2021-10-14 10:39:50-221678.FacturaCFD:210218
2021-10-14 10:39:50-221678.Cliente:008658
2021-10-14 10:39:50-221678.-----------------------------------------------------------FIN
2021-10-14 10:39:53-221678.-----------------------------------------------------------INI
2021-10-14 10:39:53-221678.Proceso Confirm Envia Correo. SesionId:221678 Folio Documento:1-1-2-5991-102033
2021-10-14 10:39:53-221678.-----------------------------------------------------------FIN
2021-10-14 10:39:53-221678.-----------------------------------------------------------INI
2021-10-14 10:39:53-221678.Proceso Inicializado Envia Correo. SesionId:221678 Folio Documento:1-1-2-5991-102033
2021-10-14 10:39:53-221678.Server:ACOSRV5 Base:DBSAC7
2021-10-14 10:39:53-221678.MailServer:smtp.gmail.com
2021-10-14 10:39:53-221678.Port:587
2021-10-14 10:39:53-221678.CorreoFactElect:no_reply@tpa.taxi
2021-10-14 10:39:53-221678.PasswordCorreoFactElect: OK
2021-10-14 10:39:53-221678.Send.
2021-10-14 10:39:54-221678.Registra envio cliente.
2021-10-14 10:39:54-221678.Correo. Proceso Finalizado.
2021-10-14 10:39:54-221678.---------------------------
2021-10-14 10:39:54-221678.-----------------------------------------------------------FIN
2021-10-14 10:41:21-231919.-----------------------------------------------------------INI
2021-10-14 10:41:21-231919.Proceso Inicializado genera_cfdi.aspx. SesionId:231919 Folio Documento:MTY,1-1-2-5975-101734,2,VER071212N23,FE
2021-10-14 10:41:21-231919.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 10:41:21-231919.Server:ACOSRV5 Base:DBSAC7
2021-10-14 10:41:21-231919.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 10:41:21-231919.Siguiente Folio.MTY-FE-1-1-2-5975-101734
2021-10-14 10:41:21-231919.Oficina:MTY,Serie:FE,Factura:210219
2021-10-14 10:41:21-231919.Modo Pruebas:False
2021-10-14 10:41:21-231919.cfdiReceptor.Rfc:VER071212N23
2021-10-14 10:41:21-231919.Cliente:077651. Email:facturasverifik@gmail.com. Boleto: 011101734. Total: 380.00. Fecha:
2021-10-14 10:41:21-231919.Request.FE210219
2021-10-14 10:41:21-231919.Firmar folio.FE210219
2021-10-14 10:41:22-231919.Timbrar folio.FE210219
2021-10-14 10:41:22-231919.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 10:41:22-231919.cfdiReceptor.Rfc:VER071212N23
2021-10-14 10:41:22-231919.cfdiComprobante.Fech:10/14/2021 10:40:10 AM
2021-10-14 10:41:22-231919.cfdiComprobante.Total:380.00
2021-10-14 10:41:22-231919.Folio Generado:FE210219
2021-10-14 10:41:22-231919.Timbre Fiscal:A42114FC-4E4D-4033-84FB-8480121E04F7
2021-10-14 10:41:24-231919.Inicio Envia Factura.FE210219
2021-10-14 10:41:26-231919.Fin Envia Factura.FE210219
2021-10-14 10:41:26-231919.Proceso finalizado. SesionId:231919 Folio Documento:MTY,1-1-2-5975-101734,2,VER071212N23,FE
2021-10-14 10:41:26-231919.-----------------------------------------------------------FIN
2021-10-14 10:43:21-243648.-----------------------------------------------------------INI
2021-10-14 10:43:21-243648.Proceso Inicializado genera_cfdi.aspx. SesionId:243648 Folio Documento:MTY,1-1-2-5991-102038,2,TER101012NK6,FE
2021-10-14 10:43:21-243648.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 10:43:21-243648.Server:ACOSRV5 Base:DBSAC7
2021-10-14 10:43:21-243648.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 10:43:21-243648.Siguiente Folio.MTY-FE-1-1-2-5991-102038
2021-10-14 10:43:21-243648.Oficina:MTY,Serie:FE,Factura:210220
2021-10-14 10:43:21-243648.Modo Pruebas:False
2021-10-14 10:43:21-243648.cfdiReceptor.Rfc:TER101012NK6
2021-10-14 10:43:21-243648.Cliente:001201. Email:gerardo.estupinan@tertius.com.mx. Boleto: 011102038. Total: 450.00. Fecha:
2021-10-14 10:43:21-243648.Request.FE210220
2021-10-14 10:43:21-243648.Firmar folio.FE210220
2021-10-14 10:43:21-243648.Timbrar folio.FE210220
2021-10-14 10:43:21-243648.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 10:43:21-243648.cfdiReceptor.Rfc:TER101012NK6
2021-10-14 10:43:21-243648.cfdiComprobante.Fech:10/14/2021 10:42:53 AM
2021-10-14 10:43:21-243648.cfdiComprobante.Total:450.00
2021-10-14 10:43:22-243648.Folio Generado:FE210220
2021-10-14 10:43:22-243648.Timbre Fiscal:CBB6B2EC-2B3A-41B0-ABBC-78C6B6EEBBFC
2021-10-14 10:43:24-243648.Inicio Envia Factura.FE210220
2021-10-14 10:43:26-243648.Fin Envia Factura.FE210220
2021-10-14 10:43:26-243648.Proceso finalizado. SesionId:243648 Folio Documento:MTY,1-1-2-5991-102038,2,TER101012NK6,FE
2021-10-14 10:43:26-243648.-----------------------------------------------------------FIN
2021-10-14 11:04:32-275155.-----------------------------------------------------------INI
2021-10-14 11:04:32-275155.Proceso Inicializado genera_cfdi.aspx. SesionId:275155 Folio Documento:MTY,1-2-0-0-544448,2,SIC871208PZ9,FE
2021-10-14 11:04:32-275155.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 11:04:32-275155.Server:ACOSRV5 Base:DBSAC7
2021-10-14 11:04:32-275155.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 11:04:32-275155.Siguiente Folio.MTY-FE-1-2-0-0-544448
2021-10-14 11:04:32-275155.Oficina:MTY,Serie:FE,Factura:210221
2021-10-14 11:04:32-275155.Modo Pruebas:False
2021-10-14 11:04:32-275155.cfdiReceptor.Rfc:SIC871208PZ9
2021-10-14 11:04:32-275155.Cliente:099211. Email:ricardo.lopez@sintec.com. Boleto: 340500421101318200177. Total: 480.00. Fecha:
2021-10-14 11:04:32-275155.Request.FE210221
2021-10-14 11:04:33-275155.Firmar folio.FE210221
2021-10-14 11:04:33-275155.Timbrar folio.FE210221
2021-10-14 11:04:33-275155.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 11:04:33-275155.cfdiReceptor.Rfc:SIC871208PZ9
2021-10-14 11:04:33-275155.cfdiComprobante.Fech:10/14/2021 11:04:16 AM
2021-10-14 11:04:33-275155.cfdiComprobante.Total:480.00
2021-10-14 11:04:35-275155.Folio Generado:FE210221
2021-10-14 11:04:35-275155.Timbre Fiscal:5D90BA81-A0FD-4F95-A872-00E4F1134C8B
2021-10-14 11:04:38-275155.Inicio Envia Factura.FE210221
2021-10-14 11:04:41-275155.Fin Envia Factura.FE210221
2021-10-14 11:04:41-275155.Proceso finalizado. SesionId:275155 Folio Documento:MTY,1-2-0-0-544448,2,SIC871208PZ9,FE
2021-10-14 11:04:41-275155.-----------------------------------------------------------FIN
2021-10-14 11:06:13-265526.-----------------------------------------------------------INI
2021-10-14 11:06:13-265526.Proceso Inicializado genera_cfdi.aspx. SesionId:265526 Folio Documento:MTY,1-2-0-0-544133,2,DEA7103086X2,FE
2021-10-14 11:06:13-265526.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 11:06:13-265526.Server:ACOSRV5 Base:DBSAC7
2021-10-14 11:06:13-265526.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 11:06:13-265526.Siguiente Folio.MTY-FE-1-2-0-0-544133
2021-10-14 11:06:13-265526.Oficina:MTY,Serie:FE,Factura:210222
2021-10-14 11:06:13-265526.Modo Pruebas:False
2021-10-14 11:06:13-265526.cfdiReceptor.Rfc:DEA7103086X2
2021-10-14 11:06:13-265526.Cliente:099210. Email:luival@deacero.com. Boleto: 340500421101220440275. Total: 450.00. Fecha:
2021-10-14 11:06:13-265526.Request.FE210222
2021-10-14 11:06:13-265526.Firmar folio.FE210222
2021-10-14 11:06:13-265526.Timbrar folio.FE210222
2021-10-14 11:06:13-265526.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 11:06:13-265526.cfdiReceptor.Rfc:DEA7103086X2
2021-10-14 11:06:13-265526.cfdiComprobante.Fech:10/14/2021 11:03:45 AM
2021-10-14 11:06:13-265526.cfdiComprobante.Total:450.00
2021-10-14 11:06:14-265526.Folio Generado:FE210222
2021-10-14 11:06:14-265526.Timbre Fiscal:2F9BAF97-8956-4AF9-81BA-6E39315B4C7E
2021-10-14 11:06:15-265526.Inicio Envia Factura.FE210222
2021-10-14 11:06:17-265526.Fin Envia Factura.FE210222
2021-10-14 11:06:17-265526.Proceso finalizado. SesionId:265526 Folio Documento:MTY,1-2-0-0-544133,2,DEA7103086X2,FE
2021-10-14 11:06:17-265526.-----------------------------------------------------------FIN
2021-10-14 11:11:26-287521.-----------------------------------------------------------INI
2021-10-14 11:11:26-287521.Proceso Inicializado genera_cfdi.aspx. SesionId:287521 Folio Documento:MTY,1-1-2-5993-102064,2,ICC9601104J5,FE
2021-10-14 11:11:26-287521.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 11:11:26-287521.Server:ACOSRV5 Base:DBSAC7
2021-10-14 11:11:26-287521.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 11:11:26-287521.Siguiente Folio.MTY-FE-1-1-2-5993-102064
2021-10-14 11:11:26-287521.Oficina:MTY,Serie:FE,Factura:210223
2021-10-14 11:11:26-287521.Modo Pruebas:False
2021-10-14 11:11:27-287521.cfdiReceptor.Rfc:ICC9601104J5
2021-10-14 11:11:27-287521.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102064. Total: 400.00. Fecha:
2021-10-14 11:11:27-287521.Request.FE210223
2021-10-14 11:11:27-287521.Firmar folio.FE210223
2021-10-14 11:11:27-287521.Timbrar folio.FE210223
2021-10-14 11:11:27-287521.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 11:11:27-287521.cfdiReceptor.Rfc:ICC9601104J5
2021-10-14 11:11:27-287521.cfdiComprobante.Fech:10/14/2021 11:11:22 AM
2021-10-14 11:11:27-287521.cfdiComprobante.Total:400.00
2021-10-14 11:11:29-287521.Folio Generado:FE210223
2021-10-14 11:11:29-287521.Timbre Fiscal:7649F560-F1EB-4A5B-B9BF-BF82233A05F0
2021-10-14 11:11:30-287521.Inicio Envia Factura.FE210223
2021-10-14 11:11:34-287521.Fin Envia Factura.FE210223
2021-10-14 11:11:34-287521.Proceso finalizado. SesionId:287521 Folio Documento:MTY,1-1-2-5993-102064,2,ICC9601104J5,FE
2021-10-14 11:11:34-287521.-----------------------------------------------------------FIN
2021-10-14 11:13:45-281883.-----------------------------------------------------------INI
2021-10-14 11:13:45-281883.Proceso Inicializado genera_cfdi.aspx. SesionId:281883 Folio Documento:MTY,1-1-2-5993-102063,2,ICC9601104J5,FE
2021-10-14 11:13:45-281883.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 11:13:45-281883.Server:ACOSRV5 Base:DBSAC7
2021-10-14 11:13:45-281883.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 11:13:45-281883.Siguiente Folio.MTY-FE-1-1-2-5993-102063
2021-10-14 11:13:45-281883.Oficina:MTY,Serie:FE,Factura:210224
2021-10-14 11:13:45-281883.Modo Pruebas:False
2021-10-14 11:13:45-281883.cfdiReceptor.Rfc:ICC9601104J5
2021-10-14 11:13:45-281883.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102063. Total: 350.00. Fecha:
2021-10-14 11:13:45-281883.Request.FE210224
2021-10-14 11:13:45-281883.Firmar folio.FE210224
2021-10-14 11:13:45-281883.Timbrar folio.FE210224
2021-10-14 11:13:45-281883.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 11:13:45-281883.cfdiReceptor.Rfc:ICC9601104J5
2021-10-14 11:13:45-281883.cfdiComprobante.Fech:10/14/2021 11:13:37 AM
2021-10-14 11:13:45-281883.cfdiComprobante.Total:350.00
2021-10-14 11:13:47-281883.Folio Generado:FE210224
2021-10-14 11:13:47-281883.Timbre Fiscal:35DDC822-60DD-4968-B1E9-4EFDE43F4935
2021-10-14 11:13:49-281883.Inicio Envia Factura.FE210224
2021-10-14 11:13:50-281883.Fin Envia Factura.FE210224
2021-10-14 11:13:50-281883.Proceso finalizado. SesionId:281883 Folio Documento:MTY,1-1-2-5993-102063,2,ICC9601104J5,FE
2021-10-14 11:13:50-281883.-----------------------------------------------------------FIN
2021-10-14 11:16:20-295415.-----------------------------------------------------------INI
2021-10-14 11:16:20-295415.Proceso Inicializado genera_cfdi.aspx. SesionId:295415 Folio Documento:MTY,1-2-0-0-542216,2,VABC620921AI9,FE
2021-10-14 11:16:20-295415.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 11:16:20-295415.Server:ACOSRV5 Base:DBSAC7
2021-10-14 11:16:20-295415.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 11:16:20-295415.Siguiente Folio.MTY-FE-1-2-0-0-542216
2021-10-14 11:16:20-295415.Oficina:MTY,Serie:FE,Factura:210225
2021-10-14 11:16:20-295415.Modo Pruebas:False
2021-10-14 11:16:20-295415.cfdiReceptor.Rfc:VABC620921AI9
2021-10-14 11:16:20-295415.Cliente:090703. Email:proveedores.gruasvaro@gmail.com. Boleto: 150500321100520040252. Total: 400.00. Fecha:
2021-10-14 11:16:20-295415.Request.FE210225
2021-10-14 11:16:20-295415.Firmar folio.FE210225
2021-10-14 11:16:20-295415.Timbrar folio.FE210225
2021-10-14 11:16:20-295415.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 11:16:20-295415.cfdiReceptor.Rfc:VABC620921AI9
2021-10-14 11:16:20-295415.cfdiComprobante.Fech:10/14/2021 11:15:30 AM
2021-10-14 11:16:20-295415.cfdiComprobante.Total:400.00
2021-10-14 11:16:21-295415.Folio Generado:FE210225
2021-10-14 11:16:21-295415.Timbre Fiscal:D59000CB-15A5-437D-80EF-16A08E1DC21C
2021-10-14 11:16:23-281697.-----------------------------------------------------------INI
2021-10-14 11:16:23-281697.Proceso Inicializado genera_cfdi.aspx. SesionId:281697 Folio Documento:MTY,1-1-2-5992-102052,2,ICC9601104J5,FE
2021-10-14 11:16:23-281697.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 11:16:23-281697.Server:ACOSRV5 Base:DBSAC7
2021-10-14 11:16:23-281697.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 11:16:23-281697.Siguiente Folio.MTY-FE-1-1-2-5992-102052
2021-10-14 11:16:23-295415.Inicio Envia Factura.FE210225
2021-10-14 11:16:23-281697.Oficina:MTY,Serie:FE,Factura:210226
2021-10-14 11:16:24-281697.Modo Pruebas:False
2021-10-14 11:16:24-281697.cfdiReceptor.Rfc:ICC9601104J5
2021-10-14 11:16:24-281697.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102052. Total: 480.00. Fecha:
2021-10-14 11:16:24-281697.Request.FE210226
2021-10-14 11:16:24-281697.Firmar folio.FE210226
2021-10-14 11:16:24-281697.Timbrar folio.FE210226
2021-10-14 11:16:24-281697.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 11:16:24-281697.cfdiReceptor.Rfc:ICC9601104J5
2021-10-14 11:16:24-281697.cfdiComprobante.Fech:10/14/2021 11:15:22 AM
2021-10-14 11:16:24-281697.cfdiComprobante.Total:480.00
2021-10-14 11:16:25-281697.Folio Generado:FE210226
2021-10-14 11:16:25-281697.Timbre Fiscal:5D161537-7F8E-4840-93B5-C905530261C7
2021-10-14 11:16:25-295415.Fin Envia Factura.FE210225
2021-10-14 11:16:25-295415.Proceso finalizado. SesionId:295415 Folio Documento:MTY,1-2-0-0-542216,2,VABC620921AI9,FE
2021-10-14 11:16:25-295415.-----------------------------------------------------------FIN
2021-10-14 11:16:26-281697.Inicio Envia Factura.FE210226
2021-10-14 11:16:28-281697.Fin Envia Factura.FE210226
2021-10-14 11:16:28-281697.Proceso finalizado. SesionId:281697 Folio Documento:MTY,1-1-2-5992-102052,2,ICC9601104J5,FE
2021-10-14 11:16:28-281697.-----------------------------------------------------------FIN
2021-10-14 11:18:19-303050.-----------------------------------------------------------INI
2021-10-14 11:18:19-303050.Proceso Inicializado genera_cfdi.aspx. SesionId:303050 Folio Documento:MTY,1-1-2-5973-101711,2,NDP1210239C0,FE
2021-10-14 11:18:19-303050.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 11:18:19-303050.Server:ACOSRV5 Base:DBSAC7
2021-10-14 11:18:19-303050.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 11:18:19-303050.Siguiente Folio.MTY-FE-1-1-2-5973-101711
2021-10-14 11:18:19-303050.Oficina:MTY,Serie:FE,Factura:210227
2021-10-14 11:18:19-303050.Modo Pruebas:False
2021-10-14 11:18:19-303050.cfdiReceptor.Rfc:NDP1210239C0
2021-10-14 11:18:19-303050.Cliente:083924. Email:c-navarro@nissin-dental.com.mx. Boleto: 011101711. Total: 380.00. Fecha:
2021-10-14 11:18:19-303050.Request.FE210227
2021-10-14 11:18:19-303050.Firmar folio.FE210227
2021-10-14 11:18:19-303050.Timbrar folio.FE210227
2021-10-14 11:18:19-303050.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 11:18:19-303050.cfdiReceptor.Rfc:NDP1210239C0
2021-10-14 11:18:19-303050.cfdiComprobante.Fech:10/14/2021 11:17:49 AM
2021-10-14 11:18:19-303050.cfdiComprobante.Total:380.00
2021-10-14 11:18:20-303050.Folio Generado:FE210227
2021-10-14 11:18:20-303050.Timbre Fiscal:4064C9D3-5492-4ACC-A433-DF626183CC1C
2021-10-14 11:18:22-303050.Inicio Envia Factura.FE210227
2021-10-14 11:18:23-303050.Fin Envia Factura.FE210227
2021-10-14 11:18:23-303050.Proceso finalizado. SesionId:303050 Folio Documento:MTY,1-1-2-5973-101711,2,NDP1210239C0,FE
2021-10-14 11:18:23-303050.-----------------------------------------------------------FIN
2021-10-14 11:27:39-315199.-----------------------------------------------------------INI
2021-10-14 11:27:39-315199.Proceso Inicializado genera_cfdi.aspx. SesionId:315199 Folio Documento:MTY,1-1-2-5993-102077,2,ICC9601104J5,FE
2021-10-14 11:27:39-315199.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 11:27:39-315199.Server:ACOSRV5 Base:DBSAC7
2021-10-14 11:27:39-315199.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 11:27:39-315199.Siguiente Folio.MTY-FE-1-1-2-5993-102077
2021-10-14 11:27:39-315199.Oficina:MTY,Serie:FE,Factura:210228
2021-10-14 11:27:39-315199.Modo Pruebas:False
2021-10-14 11:27:39-315199.cfdiReceptor.Rfc:ICC9601104J5
2021-10-14 11:27:39-315199.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102077. Total: 350.00. Fecha:
2021-10-14 11:27:39-315199.Request.FE210228
2021-10-14 11:27:39-315199.Firmar folio.FE210228
2021-10-14 11:27:39-315199.Timbrar folio.FE210228
2021-10-14 11:27:39-315199.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 11:27:39-315199.cfdiReceptor.Rfc:ICC9601104J5
2021-10-14 11:27:39-315199.cfdiComprobante.Fech:10/14/2021 11:20:45 AM
2021-10-14 11:27:39-315199.cfdiComprobante.Total:350.00
2021-10-14 11:27:41-315199.Folio Generado:FE210228
2021-10-14 11:27:41-315199.Timbre Fiscal:7AEA5930-11FF-4284-84AB-F4EEC7686A37
2021-10-14 11:27:43-315199.Inicio Envia Factura.FE210228
2021-10-14 11:27:44-315199.Fin Envia Factura.FE210228
2021-10-14 11:27:44-315199.Proceso finalizado. SesionId:315199 Folio Documento:MTY,1-1-2-5993-102077,2,ICC9601104J5,FE
2021-10-14 11:27:44-315199.-----------------------------------------------------------FIN
2021-10-14 11:30:50-335345.-----------------------------------------------------------INI
2021-10-14 11:30:50-335345.Proceso Inicializado genera_cfdi.aspx. SesionId:335345 Folio Documento:MTY,1-1-2-5993-102074,2,ICC9601104J5,FE
2021-10-14 11:30:50-335345.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 11:30:50-335345.Server:ACOSRV5 Base:DBSAC7
2021-10-14 11:30:50-335345.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 11:30:50-335345.Siguiente Folio.MTY-FE-1-1-2-5993-102074
2021-10-14 11:30:50-335345.Oficina:MTY,Serie:FE,Factura:210229
2021-10-14 11:30:50-335345.Modo Pruebas:False
2021-10-14 11:30:50-335345.cfdiReceptor.Rfc:ICC9601104J5
2021-10-14 11:30:50-335345.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102074. Total: 390.00. Fecha:
2021-10-14 11:30:50-335345.Request.FE210229
2021-10-14 11:30:50-335345.Firmar folio.FE210229
2021-10-14 11:30:50-335345.Timbrar folio.FE210229
2021-10-14 11:30:50-335345.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 11:30:50-335345.cfdiReceptor.Rfc:ICC9601104J5
2021-10-14 11:30:50-335345.cfdiComprobante.Fech:10/14/2021 11:30:46 AM
2021-10-14 11:30:50-335345.cfdiComprobante.Total:390.00
2021-10-14 11:30:52-335345.Folio Generado:FE210229
2021-10-14 11:30:52-335345.Timbre Fiscal:126C5630-CF74-44EE-9E1D-C98CAF1A9846
2021-10-14 11:30:53-335345.Inicio Envia Factura.FE210229
2021-10-14 11:30:55-335345.Fin Envia Factura.FE210229
2021-10-14 11:30:55-335345.Proceso finalizado. SesionId:335345 Folio Documento:MTY,1-1-2-5993-102074,2,ICC9601104J5,FE
2021-10-14 11:30:55-335345.-----------------------------------------------------------FIN
2021-10-14 11:33:25-330318.-----------------------------------------------------------INI
2021-10-14 11:33:26-330318.Proceso Inicializado genera_cfdi.aspx. SesionId:330318 Folio Documento:MTY,1-1-2-5993-102073,2,ICC9601104J5,FE
2021-10-14 11:33:26-330318.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 11:33:26-330318.Server:ACOSRV5 Base:DBSAC7
2021-10-14 11:33:26-330318.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 11:33:26-330318.Siguiente Folio.MTY-FE-1-1-2-5993-102073
2021-10-14 11:33:26-330318.Oficina:MTY,Serie:FE,Factura:210230
2021-10-14 11:33:26-330318.Modo Pruebas:False
2021-10-14 11:33:26-330318.cfdiReceptor.Rfc:ICC9601104J5
2021-10-14 11:33:26-330318.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102073. Total: 370.00. Fecha:
2021-10-14 11:33:26-330318.Request.FE210230
2021-10-14 11:33:26-330318.Firmar folio.FE210230
2021-10-14 11:33:26-330318.Timbrar folio.FE210230
2021-10-14 11:33:26-330318.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 11:33:26-330318.cfdiReceptor.Rfc:ICC9601104J5
2021-10-14 11:33:26-330318.cfdiComprobante.Fech:10/14/2021 11:31:28 AM
2021-10-14 11:33:26-330318.cfdiComprobante.Total:370.00
2021-10-14 11:33:27-330318.Folio Generado:FE210230
2021-10-14 11:33:27-330318.Timbre Fiscal:53F516EC-7840-430D-8FA1-DF0DE2BF197A
2021-10-14 11:33:29-330318.Inicio Envia Factura.FE210230
2021-10-14 11:33:30-330318.Fin Envia Factura.FE210230
2021-10-14 11:33:30-330318.Proceso finalizado. SesionId:330318 Folio Documento:MTY,1-1-2-5993-102073,2,ICC9601104J5,FE
2021-10-14 11:33:30-330318.-----------------------------------------------------------FIN
2021-10-14 11:37:36-344093.-----------------------------------------------------------INI
2021-10-14 11:37:36-344093.Proceso Inicializado genera_cfdi.aspx. SesionId:344093 Folio Documento:MTY,1-1-2-5984-101891,2,MSE1612195E0,FE
2021-10-14 11:37:36-344093.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 11:37:36-344093.Server:ACOSRV5 Base:DBSAC7
2021-10-14 11:37:36-344093.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 11:37:36-344093.Siguiente Folio.MTY-FE-1-1-2-5984-101891
2021-10-14 11:37:37-344093.Oficina:MTY,Serie:FE,Factura:210231
2021-10-14 11:37:37-344093.Modo Pruebas:False
2021-10-14 11:37:37-344093.cfdiReceptor.Rfc:MSE1612195E0
2021-10-14 11:37:37-344093.Cliente:092114. Email:omar.hernandez@autofinauto.com. Boleto: 011101891. Total: 450.00. Fecha:
2021-10-14 11:37:37-344093.Request.FE210231
2021-10-14 11:37:37-344093.Firmar folio.FE210231
2021-10-14 11:37:37-344093.Timbrar folio.FE210231
2021-10-14 11:37:37-344093.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 11:37:37-344093.cfdiReceptor.Rfc:MSE1612195E0
2021-10-14 11:37:37-344093.cfdiComprobante.Fech:10/14/2021 11:37:24 AM
2021-10-14 11:37:37-344093.cfdiComprobante.Total:450.00
2021-10-14 11:37:38-344093.Folio Generado:FE210231
2021-10-14 11:37:38-344093.Timbre Fiscal:004F9D57-6C05-41E9-9F3A-A8D4A7231D74
2021-10-14 11:37:40-344093.Inicio Envia Factura.FE210231
2021-10-14 11:37:42-344093.Fin Envia Factura.FE210231
2021-10-14 11:37:42-344093.Proceso finalizado. SesionId:344093 Folio Documento:MTY,1-1-2-5984-101891,2,MSE1612195E0,FE
2021-10-14 11:37:42-344093.-----------------------------------------------------------FIN
2021-10-14 11:38:19-344093.-----------------------------------------------------------INI
2021-10-14 11:38:19-344093.Proceso Inicializado genera_cfdi.aspx. SesionId:344093 Folio Documento:MTY,1-1-2-5984-101891,2,MSE1612195E0,FE
2021-10-14 11:38:19-344093.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 11:38:19-344093.Server:ACOSRV5 Base:DBSAC7
2021-10-14 11:38:19-344093.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 11:38:19-344093.Oficina:MTY,Serie:FE,Factura:210231
2021-10-14 11:38:19-344093.Modo Pruebas:False
2021-10-14 11:38:19-344093.cfdiReceptor.Rfc:MSE1612195E0
2021-10-14 11:38:19-344093.Cliente:092114. Email:omar.hernandez@autofinauto.com. Boleto: 011101891. Total: 450,00. Fecha:
2021-10-14 11:38:19-344093.Folio existente.FE210231
2021-10-14 11:39:08-342571.-----------------------------------------------------------INI
2021-10-14 11:39:08-342571.Proceso Inicializado genera_cfdi.aspx. SesionId:342571 Folio Documento:MTY,1-1-2-5984-101892,2,MSE1612195E0,FE
2021-10-14 11:39:08-342571.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 11:39:08-342571.Server:ACOSRV5 Base:DBSAC7
2021-10-14 11:39:08-342571.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 11:39:08-342571.Siguiente Folio.MTY-FE-1-1-2-5984-101892
2021-10-14 11:39:08-342571.Oficina:MTY,Serie:FE,Factura:210232
2021-10-14 11:39:09-342571.Modo Pruebas:False
2021-10-14 11:39:09-342571.cfdiReceptor.Rfc:MSE1612195E0
2021-10-14 11:39:09-342571.Cliente:092114. Email:omar.hernandez@autofinauto.com. Boleto: 011101892. Total: 450.00. Fecha:
2021-10-14 11:39:09-342571.Request.FE210232
2021-10-14 11:39:09-342571.Firmar folio.FE210232
2021-10-14 11:39:09-342571.Timbrar folio.FE210232
2021-10-14 11:39:09-342571.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 11:39:09-342571.cfdiReceptor.Rfc:MSE1612195E0
2021-10-14 11:39:09-342571.cfdiComprobante.Fech:10/14/2021 11:38:56 AM
2021-10-14 11:39:09-342571.cfdiComprobante.Total:450.00
2021-10-14 11:39:09-342571.Folio Generado:FE210232
2021-10-14 11:39:09-342571.Timbre Fiscal:6C0486C5-6A39-4184-9D01-40B145BC2205
2021-10-14 11:39:11-342571.Inicio Envia Factura.FE210232
2021-10-14 11:39:13-342571.Fin Envia Factura.FE210232
2021-10-14 11:39:13-342571.Proceso finalizado. SesionId:342571 Folio Documento:MTY,1-1-2-5984-101892,2,MSE1612195E0,FE
2021-10-14 11:39:13-342571.-----------------------------------------------------------FIN
2021-10-14 11:39:45-353097.-----------------------------------------------------------INI
2021-10-14 11:39:45-353097.Proceso Inicializado genera_cfdi.aspx. SesionId:353097 Folio Documento:MTY,1-2-0-0-543174,2,OLN9503161H5,FE
2021-10-14 11:39:45-353097.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 11:39:45-353097.Server:ACOSRV5 Base:DBSAC7
2021-10-14 11:39:45-353097.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 11:39:45-353097.Siguiente Folio.MTY-FE-1-2-0-0-543174
2021-10-14 11:39:45-353097.Oficina:MTY,Serie:FE,Factura:210233
2021-10-14 11:39:45-353097.Modo Pruebas:False
2021-10-14 11:39:45-353097.cfdiReceptor.Rfc:OLN9503161H5
2021-10-14 11:39:45-353097.Cliente:091427. Email:jose.martinez@olnatura.com. Boleto: 230500321100909460074. Total: 450.00. Fecha:
2021-10-14 11:39:45-353097.Request.FE210233
2021-10-14 11:39:45-353097.Firmar folio.FE210233
2021-10-14 11:39:45-353097.Timbrar folio.FE210233
2021-10-14 11:39:45-353097.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 11:39:45-353097.cfdiReceptor.Rfc:OLN9503161H5
2021-10-14 11:39:45-353097.cfdiComprobante.Fech:10/14/2021 11:39:27 AM
2021-10-14 11:39:45-353097.cfdiComprobante.Total:450.00
2021-10-14 11:39:46-353097.Folio Generado:FE210233
2021-10-14 11:39:46-353097.Timbre Fiscal:EBC0536C-ADD0-4F10-AA7F-B822773FBCAF
2021-10-14 11:39:48-353097.Inicio Envia Factura.FE210233
2021-10-14 11:39:49-353097.Fin Envia Factura.FE210233
2021-10-14 11:39:49-353097.Proceso finalizado. SesionId:353097 Folio Documento:MTY,1-2-0-0-543174,2,OLN9503161H5,FE
2021-10-14 11:39:49-353097.-----------------------------------------------------------FIN
2021-10-14 11:48:33-366416.-----------------------------------------------------------INI
2021-10-14 11:48:33-366416.Proceso Inicializado genera_cfdi.aspx. SesionId:366416 Folio Documento:MTY,1-2-0-0-543832,2,ACE9608276P8,FE
2021-10-14 11:48:33-366416.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 11:48:33-366416.Server:ACOSRV5 Base:DBSAC7
2021-10-14 11:48:33-366416.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 11:48:33-366416.Siguiente Folio.MTY-FE-1-2-0-0-543832
2021-10-14 11:48:33-366416.Oficina:MTY,Serie:FE,Factura:210234
2021-10-14 11:48:33-366416.Modo Pruebas:False
2021-10-14 11:48:33-366416.cfdiReceptor.Rfc:ACE9608276P8
2021-10-14 11:48:33-366416.Cliente:099212. Email:armandocruzlarios19@gmail.com. Boleto: 160500321101123110326. Total: 400.00. Fecha:
2021-10-14 11:48:33-366416.Request.FE210234
2021-10-14 11:48:33-366416.Firmar folio.FE210234
2021-10-14 11:48:33-366416.Timbrar folio.FE210234
2021-10-14 11:48:33-366416.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 11:48:33-366416.cfdiReceptor.Rfc:ACE9608276P8
2021-10-14 11:48:33-366416.cfdiComprobante.Fech:10/14/2021 11:47:52 AM
2021-10-14 11:48:33-366416.cfdiComprobante.Total:400.00
2021-10-14 11:48:35-366416.Folio Generado:FE210234
2021-10-14 11:48:35-366416.Timbre Fiscal:E0DDAE21-2425-4A36-ABC6-464EBAB14F8F
2021-10-14 11:48:36-366416.Inicio Envia Factura.FE210234
2021-10-14 11:48:38-366416.Fin Envia Factura.FE210234
2021-10-14 11:48:38-366416.Proceso finalizado. SesionId:366416 Folio Documento:MTY,1-2-0-0-543832,2,ACE9608276P8,FE
2021-10-14 11:48:38-366416.-----------------------------------------------------------FIN
2021-10-14 11:56:41-377971.-----------------------------------------------------------INI
2021-10-14 11:56:41-377971.Proceso Confirm Envia Correo. SesionId:377971 Folio Documento:1-1-2-5963-101521
2021-10-14 11:56:41-377971.Server:ACOSRV5 Base:DBSAC7
2021-10-14 11:56:41-377971.ParamVtaC:1-1-2-5963-101521
2021-10-14 11:56:41-377971.SerieCFD:FE
2021-10-14 11:56:41-377971.FacturaCFD:209838
2021-10-14 11:56:41-377971.Cliente:095998
2021-10-14 11:56:41-377971.-----------------------------------------------------------FIN
2021-10-14 11:56:47-377971.-----------------------------------------------------------INI
2021-10-14 11:56:47-377971.Proceso Confirm Envia Correo. SesionId:377971 Folio Documento:1-1-2-5963-101521
2021-10-14 11:56:47-377971.-----------------------------------------------------------FIN
2021-10-14 11:56:47-377971.-----------------------------------------------------------INI
2021-10-14 11:56:47-377971.Proceso Inicializado Envia Correo. SesionId:377971 Folio Documento:1-1-2-5963-101521
2021-10-14 11:56:47-377971.Server:ACOSRV5 Base:DBSAC7
2021-10-14 11:56:47-377971.MailServer:smtp.gmail.com
2021-10-14 11:56:47-377971.Port:587
2021-10-14 11:56:47-377971.CorreoFactElect:no_reply@tpa.taxi
2021-10-14 11:56:47-377971.PasswordCorreoFactElect: OK
2021-10-14 11:56:47-377971.Send.
2021-10-14 11:56:48-377971.Registra envio cliente.
2021-10-14 11:56:48-377971.Correo. Proceso Finalizado.
2021-10-14 11:56:48-377971.---------------------------
2021-10-14 11:56:48-377971.-----------------------------------------------------------FIN
2021-10-14 12:01:45-250647.-----------------------------------------------------------INI
2021-10-14 12:01:45-250647.Proceso Inicializado genera_cfdi.aspx. SesionId:250647 Folio Documento:MTY,1-2-0-0-543569,2,SBM660427K89,FE
2021-10-14 12:01:45-250647.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 12:01:45-250647.Server:ACOSRV5 Base:DBSAC7
2021-10-14 12:01:45-250647.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 12:01:45-250647.Siguiente Folio.MTY-FE-1-2-0-0-543569
2021-10-14 12:01:45-250647.Oficina:MTY,Serie:FE,Factura:210235
2021-10-14 12:01:45-250647.Modo Pruebas:False
2021-10-14 12:01:45-250647.cfdiReceptor.Rfc:SBM660427K89
2021-10-14 12:01:45-250647.Cliente:099209. Email:nbarrios@sbm.mx. Boleto: 330500321100819460249. Total: 380.00. Fecha:
2021-10-14 12:01:45-250647.Request.FE210235
2021-10-14 12:01:45-250647.Firmar folio.FE210235
2021-10-14 12:01:45-250647.Timbrar folio.FE210235
2021-10-14 12:01:45-250647.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 12:01:45-250647.cfdiReceptor.Rfc:SBM660427K89
2021-10-14 12:01:45-250647.cfdiComprobante.Fech:10/14/2021 11:02:32 AM
2021-10-14 12:01:45-250647.cfdiComprobante.Total:380.00
2021-10-14 12:01:46-250647.Folio Generado:FE210235
2021-10-14 12:01:46-250647.Timbre Fiscal:6F2FAECE-C157-4727-B6F4-40707924486F
2021-10-14 12:01:48-250647.Inicio Envia Factura.FE210235
2021-10-14 12:01:49-250647.Fin Envia Factura.FE210235
2021-10-14 12:01:49-250647.Proceso finalizado. SesionId:250647 Folio Documento:MTY,1-2-0-0-543569,2,SBM660427K89,FE
2021-10-14 12:01:49-250647.-----------------------------------------------------------FIN
2021-10-14 12:03:10-397678.-----------------------------------------------------------INI
2021-10-14 12:03:10-397678.Proceso Inicializado genera_cfdi.aspx. SesionId:397678 Folio Documento:MTY,1-2-0-0-543409,2,SCM160316II0,FE
2021-10-14 12:03:10-397678.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 12:03:10-397678.Server:ACOSRV5 Base:DBSAC7
2021-10-14 12:03:10-397678.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 12:03:10-397678.Siguiente Folio.MTY-FE-1-2-0-0-543409
2021-10-14 12:03:10-397678.Oficina:MTY,Serie:FE,Factura:210236
2021-10-14 12:03:10-397678.Modo Pruebas:False
2021-10-14 12:03:10-397678.cfdiReceptor.Rfc:SCM160316II0
2021-10-14 12:03:10-397678.Cliente:091365. Email:aespinoza@sauercompressors.mx. Boleto: 170507321100916160140. Total: 650.00. Fecha:
2021-10-14 12:03:10-397678.Request.FE210236
2021-10-14 12:03:10-397678.Firmar folio.FE210236
2021-10-14 12:03:10-397678.Timbrar folio.FE210236
2021-10-14 12:03:10-397678.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 12:03:10-397678.cfdiReceptor.Rfc:SCM160316II0
2021-10-14 12:03:10-397678.cfdiComprobante.Fech:10/14/2021 12:02:58 PM
2021-10-14 12:03:10-397678.cfdiComprobante.Total:650.00
2021-10-14 12:03:10-397678.Folio Generado:FE210236
2021-10-14 12:03:10-397678.Timbre Fiscal:81BB80A3-D377-4B88-9A81-736DBCC61792
2021-10-14 12:03:12-397678.Inicio Envia Factura.FE210236
2021-10-14 12:03:14-397678.Fin Envia Factura.FE210236
2021-10-14 12:03:14-397678.Proceso finalizado. SesionId:397678 Folio Documento:MTY,1-2-0-0-543409,2,SCM160316II0,FE
2021-10-14 12:03:14-397678.-----------------------------------------------------------FIN
2021-10-14 12:04:19-380563.-----------------------------------------------------------INI
2021-10-14 12:04:19-380563.Proceso Inicializado genera_cfdi.aspx. SesionId:380563 Folio Documento:MTY,1-2-0-0-543928,2,EME9706039U4,FE
2021-10-14 12:04:19-380563.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 12:04:19-380563.Server:ACOSRV5 Base:DBSAC7
2021-10-14 12:04:19-380563.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 12:04:19-380563.Siguiente Folio.MTY-FE-1-2-0-0-543928
2021-10-14 12:04:19-380563.Oficina:MTY,Serie:FE,Factura:210237
2021-10-14 12:04:19-380563.Modo Pruebas:False
2021-10-14 12:04:19-380563.cfdiReceptor.Rfc:EME9706039U4
2021-10-14 12:04:19-380563.Cliente:071231. Email:jonathan.meneses@essilor.com.mx. Boleto: 320500321101208080047. Total: 400.00. Fecha:
2021-10-14 12:04:19-380563.Request.FE210237
2021-10-14 12:04:19-380563.Firmar folio.FE210237
2021-10-14 12:04:20-380563.Timbrar folio.FE210237
2021-10-14 12:04:20-380563.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 12:04:20-380563.cfdiReceptor.Rfc:EME9706039U4
2021-10-14 12:04:20-380563.cfdiComprobante.Fech:10/14/2021 12:01:33 PM
2021-10-14 12:04:20-380563.cfdiComprobante.Total:400.00
2021-10-14 12:04:20-380563.Folio Generado:FE210237
2021-10-14 12:04:20-380563.Timbre Fiscal:6970CF56-3853-4548-A825-C8CBC59FD2B8
2021-10-14 12:04:22-380563.Inicio Envia Factura.FE210237
2021-10-14 12:04:23-380563.Fin Envia Factura.FE210237
2021-10-14 12:04:23-380563.Proceso finalizado. SesionId:380563 Folio Documento:MTY,1-2-0-0-543928,2,EME9706039U4,FE
2021-10-14 12:04:23-380563.-----------------------------------------------------------FIN
2021-10-14 12:04:27-409024.-----------------------------------------------------------INI
2021-10-14 12:04:27-409024.Proceso Inicializado genera_cfdi.aspx. SesionId:409024 Folio Documento:MTY,1-2-0-0-543865,2,BIM011108DJ5,FE
2021-10-14 12:04:27-409024.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 12:04:27-409024.Server:ACOSRV5 Base:DBSAC7
2021-10-14 12:04:27-409024.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 12:04:27-409024.Siguiente Folio.MTY-FE-1-2-0-0-543865
2021-10-14 12:04:27-409024.Oficina:MTY,Serie:FE,Factura:210238
2021-10-14 12:04:27-409024.Modo Pruebas:False
2021-10-14 12:04:27-409024.cfdiReceptor.Rfc:BIM011108DJ5
2021-10-14 12:04:27-409024.Cliente:083855. Email:miguel.fuentes@grupobimbo.com. Boleto: 310500421101120150276. Total: 500.00. Fecha:
2021-10-14 12:04:27-409024.Request.FE210238
2021-10-14 12:04:27-409024.Firmar folio.FE210238
2021-10-14 12:04:27-409024.Timbrar folio.FE210238
2021-10-14 12:04:27-409024.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 12:04:27-409024.cfdiReceptor.Rfc:BIM011108DJ5
2021-10-14 12:04:27-409024.cfdiComprobante.Fech:10/14/2021 12:04:17 PM
2021-10-14 12:04:27-409024.cfdiComprobante.Total:500.00
2021-10-14 12:04:27-409024.Folio Generado:FE210238
2021-10-14 12:04:27-409024.Timbre Fiscal:A5166870-F313-4672-A546-03E50E7770E1
2021-10-14 12:04:29-409024.Inicio Envia Factura.FE210238
2021-10-14 12:04:30-409024.Fin Envia Factura.FE210238
2021-10-14 12:04:30-409024.Proceso finalizado. SesionId:409024 Folio Documento:MTY,1-2-0-0-543865,2,BIM011108DJ5,FE
2021-10-14 12:04:30-409024.-----------------------------------------------------------FIN
2021-10-14 12:07:35-413065.-----------------------------------------------------------INI
2021-10-14 12:07:35-413065.Proceso Inicializado genera_cfdi.aspx. SesionId:413065 Folio Documento:MTY,1-2-0-0-542014,2,ALA931222C79,FE
2021-10-14 12:07:35-413065.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 12:07:35-413065.Server:ACOSRV5 Base:DBSAC7
2021-10-14 12:07:35-413065.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 12:07:35-413065.Siguiente Folio.MTY-FE-1-2-0-0-542014
2021-10-14 12:07:35-413065.Oficina:MTY,Serie:FE,Factura:210239
2021-10-14 12:07:35-413065.Modo Pruebas:False
2021-10-14 12:07:35-413065.cfdiReceptor.Rfc:ALA931222C79
2021-10-14 12:07:35-413065.Cliente:091880. Email:roger.jimenez@alfalaval.com. Boleto: 310500121100418540281. Total: 300.00. Fecha:
2021-10-14 12:07:35-413065.Request.FE210239
2021-10-14 12:07:35-413065.Firmar folio.FE210239
2021-10-14 12:07:36-413065.Timbrar folio.FE210239
2021-10-14 12:07:36-413065.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 12:07:36-413065.cfdiReceptor.Rfc:ALA931222C79
2021-10-14 12:07:36-413065.cfdiComprobante.Fech:10/14/2021 12:07:06 PM
2021-10-14 12:07:36-413065.cfdiComprobante.Total:300.00
2021-10-14 12:07:36-413065.Folio Generado:FE210239
2021-10-14 12:07:36-413065.Timbre Fiscal:41F471BE-0165-4748-88CA-4D664EF7A945
2021-10-14 12:07:38-413065.Inicio Envia Factura.FE210239
2021-10-14 12:07:40-413065.Fin Envia Factura.FE210239
2021-10-14 12:07:40-413065.Proceso finalizado. SesionId:413065 Folio Documento:MTY,1-2-0-0-542014,2,ALA931222C79,FE
2021-10-14 12:07:40-413065.-----------------------------------------------------------FIN
2021-10-14 12:22:34-429711.-----------------------------------------------------------INI
2021-10-14 12:22:34-429711.Proceso Inicializado genera_cfdi.aspx. SesionId:429711 Folio Documento:MTY,1-2-0-0-544025,2,TPT890516JP5,FE
2021-10-14 12:22:34-429711.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 12:22:34-429711.Server:ACOSRV5 Base:DBSAC7
2021-10-14 12:22:34-429711.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 12:22:34-429711.Siguiente Folio.MTY-FE-1-2-0-0-544025
2021-10-14 12:22:34-429711.Oficina:MTY,Serie:FE,Factura:210240
2021-10-14 12:22:34-429711.Modo Pruebas:False
2021-10-14 12:22:34-429711.cfdiReceptor.Rfc:TPT890516JP5
2021-10-14 12:22:34-429711.Cliente:099213. Email:elianne.govea@totalplay.com.mx. Boleto: 310500521101214530166. Total: 650.00. Fecha:
2021-10-14 12:22:34-429711.Request.FE210240
2021-10-14 12:22:34-429711.Firmar folio.FE210240
2021-10-14 12:22:35-429711.Timbrar folio.FE210240
2021-10-14 12:22:35-429711.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 12:22:35-429711.cfdiReceptor.Rfc:TPT890516JP5
2021-10-14 12:22:35-429711.cfdiComprobante.Fech:10/14/2021 12:22:15 PM
2021-10-14 12:22:35-429711.cfdiComprobante.Total:650.00
2021-10-14 12:22:35-429711.Folio Generado:FE210240
2021-10-14 12:22:35-429711.Timbre Fiscal:D0B3E939-9602-48A0-98B0-57D3DBCA5C7B
2021-10-14 12:22:37-429711.Inicio Envia Factura.FE210240
2021-10-14 12:22:39-429711.Fin Envia Factura.FE210240
2021-10-14 12:22:39-429711.Proceso finalizado. SesionId:429711 Folio Documento:MTY,1-2-0-0-544025,2,TPT890516JP5,FE
2021-10-14 12:22:39-429711.-----------------------------------------------------------FIN
2021-10-14 12:26:59-425858.-----------------------------------------------------------INI
2021-10-14 12:26:59-425858.Proceso Inicializado genera_cfdi.aspx. SesionId:425858 Folio Documento:MTY,1-2-0-0-544406,2,EEN8908319G6,FE
2021-10-14 12:26:59-425858.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 12:26:59-425858.Server:ACOSRV5 Base:DBSAC7
2021-10-14 12:26:59-425858.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 12:26:59-425858.Siguiente Folio.MTY-FE-1-2-0-0-544406
2021-10-14 12:26:59-425858.Oficina:MTY,Serie:FE,Factura:210241
2021-10-14 12:26:59-425858.Modo Pruebas:False
2021-10-14 12:26:59-425858.cfdiReceptor.Rfc:EEN8908319G6
2021-10-14 12:26:59-425858.Cliente:044146. Email:rosales.juan@eyenesa.com. Boleto: 320500321101321340229. Total: 380.00. Fecha:
2021-10-14 12:26:59-425858.Request.FE210241
2021-10-14 12:26:59-425858.Firmar folio.FE210241
2021-10-14 12:26:59-425858.Timbrar folio.FE210241
2021-10-14 12:26:59-425858.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 12:26:59-425858.cfdiReceptor.Rfc:EEN8908319G6
2021-10-14 12:26:59-425858.cfdiComprobante.Fech:10/14/2021 12:26:42 PM
2021-10-14 12:26:59-425858.cfdiComprobante.Total:380.00
2021-10-14 12:27:00-425858.Folio Generado:FE210241
2021-10-14 12:27:00-425858.Timbre Fiscal:9B8F9920-5767-4C0E-B893-CD2414D6D36C
2021-10-14 12:27:01-425858.Inicio Envia Factura.FE210241
2021-10-14 12:27:03-425858.Fin Envia Factura.FE210241
2021-10-14 12:27:03-425858.Proceso finalizado. SesionId:425858 Folio Documento:MTY,1-2-0-0-544406,2,EEN8908319G6,FE
2021-10-14 12:27:03-425858.-----------------------------------------------------------FIN
2021-10-14 12:36:16-439027.-----------------------------------------------------------INI
2021-10-14 12:36:16-439027.Proceso Inicializado genera_cfdi.aspx. SesionId:439027 Folio Documento:MTY,1-1-2-5964-101531,2,CSS050613BF7,FE
2021-10-14 12:36:16-439027.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 12:36:16-439027.Server:ACOSRV5 Base:DBSAC7
2021-10-14 12:36:16-439027.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 12:36:16-439027.Siguiente Folio.MTY-FE-1-1-2-5964-101531
2021-10-14 12:36:16-439027.Oficina:MTY,Serie:FE,Factura:210242
2021-10-14 12:36:16-439027.Modo Pruebas:False
2021-10-14 12:36:16-439027.cfdiReceptor.Rfc:CSS050613BF7
2021-10-14 12:36:16-439027.Cliente:072228. Email:sheredia@aserta.com.mx. Boleto: 011101531. Total: 550.00. Fecha:
2021-10-14 12:36:16-439027.Request.FE210242
2021-10-14 12:36:16-439027.Firmar folio.FE210242
2021-10-14 12:36:16-439027.Timbrar folio.FE210242
2021-10-14 12:36:16-439027.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 12:36:16-439027.cfdiReceptor.Rfc:CSS050613BF7
2021-10-14 12:36:16-439027.cfdiComprobante.Fech:10/14/2021 12:36:01 PM
2021-10-14 12:36:16-439027.cfdiComprobante.Total:550.00
2021-10-14 12:36:18-439027.Folio Generado:FE210242
2021-10-14 12:36:18-439027.Timbre Fiscal:F6364EA9-B2DB-4EDA-874B-4A15FF7BD14D
2021-10-14 12:36:20-439027.Inicio Envia Factura.FE210242
2021-10-14 12:36:21-439027.Fin Envia Factura.FE210242
2021-10-14 12:36:21-439027.Proceso finalizado. SesionId:439027 Folio Documento:MTY,1-1-2-5964-101531,2,CSS050613BF7,FE
2021-10-14 12:36:21-439027.-----------------------------------------------------------FIN
2021-10-14 12:39:32-445199.-----------------------------------------------------------INI
2021-10-14 12:39:32-445199.Proceso Inicializado genera_cfdi.aspx. SesionId:445199 Folio Documento:MTY,1-1-2-5964-101532,2,CSS050613BF7,FE
2021-10-14 12:39:32-445199.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 12:39:32-445199.Server:ACOSRV5 Base:DBSAC7
2021-10-14 12:39:32-445199.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 12:39:32-445199.Siguiente Folio.MTY-FE-1-1-2-5964-101532
2021-10-14 12:39:32-445199.Oficina:MTY,Serie:FE,Factura:210243
2021-10-14 12:39:32-445199.Modo Pruebas:False
2021-10-14 12:39:32-445199.cfdiReceptor.Rfc:CSS050613BF7
2021-10-14 12:39:32-445199.Cliente:072228. Email:sheredia@aserta.com.mx. Boleto: 011101532. Total: 550.00. Fecha:
2021-10-14 12:39:32-445199.Request.FE210243
2021-10-14 12:39:32-445199.Firmar folio.FE210243
2021-10-14 12:39:32-445199.Timbrar folio.FE210243
2021-10-14 12:39:32-445199.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 12:39:32-445199.cfdiReceptor.Rfc:CSS050613BF7
2021-10-14 12:39:32-445199.cfdiComprobante.Fech:10/14/2021 12:39:27 PM
2021-10-14 12:39:32-445199.cfdiComprobante.Total:550.00
2021-10-14 12:39:37-445199.Folio Generado:FE210243
2021-10-14 12:39:37-445199.Timbre Fiscal:F552D3F7-5106-4C2B-930C-D842CA09AD3C
2021-10-14 12:39:38-445199.Inicio Envia Factura.FE210243
2021-10-14 12:39:40-445199.Fin Envia Factura.FE210243
2021-10-14 12:39:40-445199.Proceso finalizado. SesionId:445199 Folio Documento:MTY,1-1-2-5964-101532,2,CSS050613BF7,FE
2021-10-14 12:39:40-445199.-----------------------------------------------------------FIN
2021-10-14 12:46:58-457219.-----------------------------------------------------------INI
2021-10-14 12:46:58-457219.Proceso Inicializado genera_cfdi.aspx. SesionId:457219 Folio Documento:MTY,1-2-0-0-543697,2,PTR930712MH9,FE
2021-10-14 12:46:58-457219.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 12:46:58-457219.Server:ACOSRV5 Base:DBSAC7
2021-10-14 12:46:58-457219.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 12:46:58-457219.Siguiente Folio.MTY-FE-1-2-0-0-543697
2021-10-14 12:46:59-457219.Oficina:MTY,Serie:FE,Factura:210244
2021-10-14 12:46:59-457219.Modo Pruebas:False
2021-10-14 12:46:59-457219.cfdiReceptor.Rfc:PTR930712MH9
2021-10-14 12:46:59-457219.Cliente:098259. Email:asanchezmu@gruma.com. Boleto: 300500321101119280260. Total: 400.00. Fecha:
2021-10-14 12:46:59-457219.Request.FE210244
2021-10-14 12:46:59-457219.Firmar folio.FE210244
2021-10-14 12:46:59-457219.Timbrar folio.FE210244
2021-10-14 12:46:59-457219.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 12:46:59-457219.cfdiReceptor.Rfc:PTR930712MH9
2021-10-14 12:46:59-457219.cfdiComprobante.Fech:10/14/2021 12:46:32 PM
2021-10-14 12:46:59-457219.cfdiComprobante.Total:400.00
2021-10-14 12:47:00-457219.Folio Generado:FE210244
2021-10-14 12:47:00-457219.Timbre Fiscal:D246EED4-E7B5-4516-8DE0-4B17CB055065
2021-10-14 12:47:01-457219.Inicio Envia Factura.FE210244
2021-10-14 12:47:03-457219.Fin Envia Factura.FE210244
2021-10-14 12:47:03-457219.Proceso finalizado. SesionId:457219 Folio Documento:MTY,1-2-0-0-543697,2,PTR930712MH9,FE
2021-10-14 12:47:03-457219.-----------------------------------------------------------FIN
2021-10-14 12:49:02-460041.-----------------------------------------------------------INI
2021-10-14 12:49:02-460041.Proceso Inicializado genera_cfdi.aspx. SesionId:460041 Folio Documento:MTY,1-2-0-0-544067,2,KQU6911016X5,FE
2021-10-14 12:49:02-460041.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 12:49:02-460041.Server:ACOSRV5 Base:DBSAC7
2021-10-14 12:49:02-460041.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 12:49:02-460041.Siguiente Folio.MTY-FE-1-2-0-0-544067
2021-10-14 12:49:02-460041.Oficina:MTY,Serie:FE,Factura:210245
2021-10-14 12:49:02-460041.Modo Pruebas:False
2021-10-14 12:49:02-460041.cfdiReceptor.Rfc:KQU6911016X5
2021-10-14 12:49:02-460041.Cliente:099214. Email:jessica.corral@key.com.mx. Boleto: 330500421101217170208. Total: 450.00. Fecha:
2021-10-14 12:49:02-460041.Request.FE210245
2021-10-14 12:49:02-460041.Firmar folio.FE210245
2021-10-14 12:49:02-460041.Timbrar folio.FE210245
2021-10-14 12:49:02-460041.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 12:49:02-460041.cfdiReceptor.Rfc:KQU6911016X5
2021-10-14 12:49:02-460041.cfdiComprobante.Fech:10/14/2021 12:48:52 PM
2021-10-14 12:49:02-460041.cfdiComprobante.Total:450.00
2021-10-14 12:49:03-460041.Folio Generado:FE210245
2021-10-14 12:49:03-460041.Timbre Fiscal:FE27C1AE-8124-4771-ACB9-6D3D663A2D23
2021-10-14 12:49:05-460041.Inicio Envia Factura.FE210245
2021-10-14 12:49:06-460041.Fin Envia Factura.FE210245
2021-10-14 12:49:06-460041.Proceso finalizado. SesionId:460041 Folio Documento:MTY,1-2-0-0-544067,2,KQU6911016X5,FE
2021-10-14 12:49:06-460041.-----------------------------------------------------------FIN
2021-10-14 12:49:19-471714.-----------------------------------------------------------INI
2021-10-14 12:49:19-471714.Proceso Inicializado genera_cfdi.aspx. SesionId:471714 Folio Documento:MTY,1-2-0-0-541317,2,CSO070507GC6,FE
2021-10-14 12:49:19-471714.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 12:49:19-471714.Server:ACOSRV5 Base:DBSAC7
2021-10-14 12:49:19-471714.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 12:49:19-471714.Siguiente Folio.MTY-FE-1-2-0-0-541317
2021-10-14 12:49:19-471714.Oficina:MTY,Serie:FE,Factura:210246
2021-10-14 12:49:19-471714.Modo Pruebas:False
2021-10-14 12:49:19-471714.cfdiReceptor.Rfc:CSO070507GC6
2021-10-14 12:49:19-471714.Cliente:012901. Email:tania_lozano@migesa.com.mx. Boleto: 200500521100116410164. Total: 700.00. Fecha:
2021-10-14 12:49:19-471714.Request.FE210246
2021-10-14 12:49:19-471714.Firmar folio.FE210246
2021-10-14 12:49:19-471714.Timbrar folio.FE210246
2021-10-14 12:49:19-471714.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 12:49:19-471714.cfdiReceptor.Rfc:CSO070507GC6
2021-10-14 12:49:19-471714.cfdiComprobante.Fech:10/14/2021 12:49:01 PM
2021-10-14 12:49:19-471714.cfdiComprobante.Total:700.00
2021-10-14 12:49:20-471714.Folio Generado:FE210246
2021-10-14 12:49:20-471714.Timbre Fiscal:B231A869-2526-442F-BFF0-F4EA191FA2EE
2021-10-14 12:49:21-471714.Inicio Envia Factura.FE210246
2021-10-14 12:49:23-471714.Fin Envia Factura.FE210246
2021-10-14 12:49:23-471714.Proceso finalizado. SesionId:471714 Folio Documento:MTY,1-2-0-0-541317,2,CSO070507GC6,FE
2021-10-14 12:49:23-471714.-----------------------------------------------------------FIN
2021-10-14 12:56:38-480113.-----------------------------------------------------------INI
2021-10-14 12:56:38-480113.Proceso Inicializado genera_cfdi.aspx. SesionId:480113 Folio Documento:MTY,1-2-0-0-543614,2,BTE160212RL7,FE
2021-10-14 12:56:38-480113.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 12:56:38-480113.Server:ACOSRV5 Base:DBSAC7
2021-10-14 12:56:38-480113.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 12:56:38-480113.Siguiente Folio.MTY-FE-1-2-0-0-543614
2021-10-14 12:56:38-480113.Oficina:MTY,Serie:FE,Factura:210247
2021-10-14 12:56:38-480113.Modo Pruebas:False
2021-10-14 12:56:38-480113.cfdiReceptor.Rfc:BTE160212RL7
2021-10-14 12:56:38-480113.Cliente:099215. Email:bgallegos@bisso.mx. Boleto: 340500521101100180020. Total: 600.00. Fecha:
2021-10-14 12:56:38-480113.Request.FE210247
2021-10-14 12:56:38-480113.Firmar folio.FE210247
2021-10-14 12:56:38-480113.Timbrar folio.FE210247
2021-10-14 12:56:38-480113.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 12:56:38-480113.cfdiReceptor.Rfc:BTE160212RL7
2021-10-14 12:56:38-480113.cfdiComprobante.Fech:10/14/2021 12:56:29 PM
2021-10-14 12:56:38-480113.cfdiComprobante.Total:600.00
2021-10-14 12:56:39-480113.Folio Generado:FE210247
2021-10-14 12:56:39-480113.Timbre Fiscal:0CE50F8B-386B-40DE-94C9-4193D959FC0C
2021-10-14 12:56:41-480113.Inicio Envia Factura.FE210247
2021-10-14 12:56:42-480113.Fin Envia Factura.FE210247
2021-10-14 12:56:42-480113.Proceso finalizado. SesionId:480113 Folio Documento:MTY,1-2-0-0-543614,2,BTE160212RL7,FE
2021-10-14 12:56:42-480113.-----------------------------------------------------------FIN
2021-10-14 13:16:23-492915.-----------------------------------------------------------INI
2021-10-14 13:16:23-492915.Proceso Inicializado genera_cfdi.aspx. SesionId:492915 Folio Documento:MTY,1-2-0-0-544358,2,MAU831110U70,FE
2021-10-14 13:16:23-492915.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 13:16:23-492915.Server:ACOSRV5 Base:DBSAC7
2021-10-14 13:16:23-492915.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 13:16:23-492915.Siguiente Folio.MTY-FE-1-2-0-0-544358
2021-10-14 13:16:23-492915.Oficina:MTY,Serie:FE,Factura:210248
2021-10-14 13:16:23-492915.Modo Pruebas:False
2021-10-14 13:16:23-492915.cfdiReceptor.Rfc:MAU831110U70
2021-10-14 13:16:23-492915.Cliente:098589. Email:erick.interian@grupo-sanmartin.com. Boleto: 140500121101311290102. Total: 350.00. Fecha:
2021-10-14 13:16:23-492915.Request.FE210248
2021-10-14 13:16:24-492915.Firmar folio.FE210248
2021-10-14 13:16:24-492915.Timbrar folio.FE210248
2021-10-14 13:16:24-492915.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 13:16:24-492915.cfdiReceptor.Rfc:MAU831110U70
2021-10-14 13:16:24-492915.cfdiComprobante.Fech:10/14/2021 1:16:05 PM
2021-10-14 13:16:24-492915.cfdiComprobante.Total:350.00
2021-10-14 13:16:24-492915.Folio Generado:FE210248
2021-10-14 13:16:24-492915.Timbre Fiscal:3AF5AC40-F401-4C31-B0A2-FA24FD84AB0A
2021-10-14 13:16:26-492915.Inicio Envia Factura.FE210248
2021-10-14 13:16:28-492915.Fin Envia Factura.FE210248
2021-10-14 13:16:28-492915.Proceso finalizado. SesionId:492915 Folio Documento:MTY,1-2-0-0-544358,2,MAU831110U70,FE
2021-10-14 13:16:28-492915.-----------------------------------------------------------FIN
2021-10-14 13:16:46-492915.-----------------------------------------------------------INI
2021-10-14 13:16:46-492915.Proceso Inicializado genera_cfdi.aspx. SesionId:492915 Folio Documento:MTY,1-2-0-0-544358,2,MAU831110U70,FE
2021-10-14 13:16:46-492915.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 13:16:46-492915.Server:ACOSRV5 Base:DBSAC7
2021-10-14 13:16:46-492915.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 13:16:46-492915.Oficina:MTY,Serie:FE,Factura:210248
2021-10-14 13:16:46-492915.Modo Pruebas:False
2021-10-14 13:16:46-492915.cfdiReceptor.Rfc:MAU831110U70
2021-10-14 13:16:46-492915.Cliente:098589. Email:erick.interian@grupo-sanmartin.com. Boleto: 140500121101311290102. Total: 350,00. Fecha:
2021-10-14 13:16:46-492915.Folio existente.FE210248
2021-10-14 13:32:53-501431.-----------------------------------------------------------INI
2021-10-14 13:32:53-501431.Proceso Inicializado genera_cfdi.aspx. SesionId:501431 Folio Documento:MTY,1-2-0-0-543116,2,AEN191107AN5,FE
2021-10-14 13:32:53-501431.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 13:32:53-501431.Server:ACOSRV5 Base:DBSAC7
2021-10-14 13:32:53-501431.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 13:32:53-501431.Siguiente Folio.MTY-FE-1-2-0-0-543116
2021-10-14 13:32:53-501431.Oficina:MTY,Serie:FE,Factura:210249
2021-10-14 13:32:53-501431.Modo Pruebas:False
2021-10-14 13:32:53-501431.cfdiReceptor.Rfc:AEN191107AN5
2021-10-14 13:32:53-501431.Cliente:098083. Email:gilcash@hotmail.com. Boleto: 200500521100811490122. Total: 650.00. Fecha:
2021-10-14 13:32:53-501431.Request.FE210249
2021-10-14 13:32:54-501431.Firmar folio.FE210249
2021-10-14 13:32:54-501431.Timbrar folio.FE210249
2021-10-14 13:32:54-501431.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 13:32:54-501431.cfdiReceptor.Rfc:AEN191107AN5
2021-10-14 13:32:54-501431.cfdiComprobante.Fech:10/14/2021 1:32:42 PM
2021-10-14 13:32:54-501431.cfdiComprobante.Total:650.00
2021-10-14 13:32:54-501431.Folio Generado:FE210249
2021-10-14 13:32:54-501431.Timbre Fiscal:6D5F45BC-975B-45DA-8BD0-47CAEEB0E4B4
2021-10-14 13:32:56-501431.Inicio Envia Factura.FE210249
2021-10-14 13:32:58-501431.Fin Envia Factura.FE210249
2021-10-14 13:32:58-501431.Proceso finalizado. SesionId:501431 Folio Documento:MTY,1-2-0-0-543116,2,AEN191107AN5,FE
2021-10-14 13:32:58-501431.-----------------------------------------------------------FIN
2021-10-14 13:37:08-517488.-----------------------------------------------------------INI
2021-10-14 13:37:08-517488.Proceso Inicializado genera_cfdi.aspx. SesionId:517488 Folio Documento:MTY,1-2-0-0-544176,2,GER020102GT9,FE
2021-10-14 13:37:08-517488.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 13:37:08-517488.Server:ACOSRV5 Base:DBSAC7
2021-10-14 13:37:08-517488.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 13:37:08-517488.Siguiente Folio.MTY-FE-1-2-0-0-544176
2021-10-14 13:37:08-517488.Oficina:MTY,Serie:FE,Factura:210250
2021-10-14 13:37:08-517488.Modo Pruebas:False
2021-10-14 13:37:08-517488.cfdiReceptor.Rfc:GER020102GT9
2021-10-14 13:37:08-517488.Cliente:013220. Email:ivan.interiano@germinare.com. Boleto: 140500321101300210013. Total: 400.00. Fecha:
2021-10-14 13:37:08-517488.Request.FE210250
2021-10-14 13:37:08-517488.Firmar folio.FE210250
2021-10-14 13:37:08-517488.Timbrar folio.FE210250
2021-10-14 13:37:08-517488.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 13:37:08-517488.cfdiReceptor.Rfc:GER020102GT9
2021-10-14 13:37:08-517488.cfdiComprobante.Fech:10/14/2021 1:36:50 PM
2021-10-14 13:37:08-517488.cfdiComprobante.Total:400.00
2021-10-14 13:37:09-517488.Folio Generado:FE210250
2021-10-14 13:37:09-517488.Timbre Fiscal:B03C2691-F2EA-490A-BAAA-92684ABA694F
2021-10-14 13:37:11-517488.Inicio Envia Factura.FE210250
2021-10-14 13:37:13-517488.Fin Envia Factura.FE210250
2021-10-14 13:37:13-517488.Proceso finalizado. SesionId:517488 Folio Documento:MTY,1-2-0-0-544176,2,GER020102GT9,FE
2021-10-14 13:37:14-517488.-----------------------------------------------------------FIN
2021-10-14 13:46:07-526151.-----------------------------------------------------------INI
2021-10-14 13:46:07-526151.Proceso Inicializado genera_cfdi.aspx. SesionId:526151 Folio Documento:MTY,1-2-0-0-544074,2,TAE870129F98,FE
2021-10-14 13:46:07-526151.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 13:46:07-526151.Server:ACOSRV5 Base:DBSAC7
2021-10-14 13:46:07-526151.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 13:46:07-526151.Siguiente Folio.MTY-FE-1-2-0-0-544074
2021-10-14 13:46:07-526151.Oficina:MTY,Serie:FE,Factura:210251
2021-10-14 13:46:07-526151.Modo Pruebas:False
2021-10-14 13:46:07-526151.cfdiReceptor.Rfc:TAE870129F98
2021-10-14 13:46:07-526151.Cliente:099216. Email:heder.nieto@aeromar.com.mx. Boleto: 160500321101218060215. Total: 400.00. Fecha:
2021-10-14 13:46:07-526151.Request.FE210251
2021-10-14 13:46:07-526151.Firmar folio.FE210251
2021-10-14 13:46:07-526151.Timbrar folio.FE210251
2021-10-14 13:46:07-526151.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 13:46:07-526151.cfdiReceptor.Rfc:TAE870129F98
2021-10-14 13:46:07-526151.cfdiComprobante.Fech:10/14/2021 1:45:50 PM
2021-10-14 13:46:07-526151.cfdiComprobante.Total:400.00
2021-10-14 13:46:08-526151.Folio Generado:FE210251
2021-10-14 13:46:08-526151.Timbre Fiscal:4D64B594-9E48-45EF-BB97-31FEF37049C1
2021-10-14 13:46:10-526151.Inicio Envia Factura.FE210251
2021-10-14 13:46:12-526151.Fin Envia Factura.FE210251
2021-10-14 13:46:12-526151.Proceso finalizado. SesionId:526151 Folio Documento:MTY,1-2-0-0-544074,2,TAE870129F98,FE
2021-10-14 13:46:12-526151.-----------------------------------------------------------FIN
2021-10-14 13:47:55-546445.-----------------------------------------------------------INI
2021-10-14 13:47:55-546445.Proceso Inicializado genera_cfdi.aspx. SesionId:546445 Folio Documento:MTY,1-1-2-5984-101897,2,AIN131009K60,FE
2021-10-14 13:47:55-546445.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 13:47:55-546445.Server:ACOSRV5 Base:DBSAC7
2021-10-14 13:47:55-546445.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 13:47:55-546445.Siguiente Folio.MTY-FE-1-1-2-5984-101897
2021-10-14 13:47:55-546445.Oficina:MTY,Serie:FE,Factura:210252
2021-10-14 13:47:55-546445.Modo Pruebas:False
2021-10-14 13:47:55-546445.cfdiReceptor.Rfc:AIN131009K60
2021-10-14 13:47:55-546445.Cliente:097080. Email:op.sd@setto.mx. Boleto: 011101897. Total: 390.00. Fecha:
2021-10-14 13:47:55-546445.Request.FE210252
2021-10-14 13:47:55-546445.Firmar folio.FE210252
2021-10-14 13:47:55-546445.Timbrar folio.FE210252
2021-10-14 13:47:55-546445.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 13:47:55-546445.cfdiReceptor.Rfc:AIN131009K60
2021-10-14 13:47:55-546445.cfdiComprobante.Fech:10/14/2021 1:47:48 PM
2021-10-14 13:47:55-546445.cfdiComprobante.Total:390.00
2021-10-14 13:47:56-546445.Folio Generado:FE210252
2021-10-14 13:47:56-546445.Timbre Fiscal:EBEB85AE-F102-4127-91F6-DA5959A74C66
2021-10-14 13:47:57-546445.Inicio Envia Factura.FE210252
2021-10-14 13:47:59-546445.Fin Envia Factura.FE210252
2021-10-14 13:47:59-546445.Proceso finalizado. SesionId:546445 Folio Documento:MTY,1-1-2-5984-101897,2,AIN131009K60,FE
2021-10-14 13:47:59-546445.-----------------------------------------------------------FIN
2021-10-14 13:48:59-543655.-----------------------------------------------------------INI
2021-10-14 13:48:59-543655.Proceso Inicializado genera_cfdi.aspx. SesionId:543655 Folio Documento:MTY,1-1-2-5984-101898,2,AIN131009K60,FE
2021-10-14 13:48:59-543655.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 13:48:59-543655.Server:ACOSRV5 Base:DBSAC7
2021-10-14 13:48:59-543655.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 13:48:59-543655.Siguiente Folio.MTY-FE-1-1-2-5984-101898
2021-10-14 13:48:59-543655.Oficina:MTY,Serie:FE,Factura:210253
2021-10-14 13:48:59-543655.Modo Pruebas:False
2021-10-14 13:48:59-543655.cfdiReceptor.Rfc:AIN131009K60
2021-10-14 13:48:59-543655.Cliente:097080. Email:op.sd@setto.mx. Boleto: 011101898. Total: 390.00. Fecha:
2021-10-14 13:48:59-543655.Request.FE210253
2021-10-14 13:48:59-543655.Firmar folio.FE210253
2021-10-14 13:48:59-543655.Timbrar folio.FE210253
2021-10-14 13:48:59-543655.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 13:48:59-543655.cfdiReceptor.Rfc:AIN131009K60
2021-10-14 13:48:59-543655.cfdiComprobante.Fech:10/14/2021 1:48:53 PM
2021-10-14 13:48:59-543655.cfdiComprobante.Total:390.00
2021-10-14 13:48:59-543655.Folio Generado:FE210253
2021-10-14 13:48:59-543655.Timbre Fiscal:538AD5F5-37CE-4C8C-96FE-A8D4BB5E07DB
2021-10-14 13:49:01-543655.Inicio Envia Factura.FE210253
2021-10-14 13:49:02-543655.Fin Envia Factura.FE210253
2021-10-14 13:49:02-543655.Proceso finalizado. SesionId:543655 Folio Documento:MTY,1-1-2-5984-101898,2,AIN131009K60,FE
2021-10-14 13:49:02-543655.-----------------------------------------------------------FIN
2021-10-14 13:50:31-532201.-----------------------------------------------------------INI
2021-10-14 13:50:31-532201.Proceso Inicializado genera_cfdi.aspx. SesionId:532201 Folio Documento:MTY,1-2-0-0-543891,2,BAR810427FU2,FE
2021-10-14 13:50:31-532201.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 13:50:31-532201.Server:ACOSRV5 Base:DBSAC7
2021-10-14 13:50:31-532201.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 13:50:31-532201.Siguiente Folio.MTY-FE-1-2-0-0-543891
2021-10-14 13:50:31-532201.Oficina:MTY,Serie:FE,Factura:210254
2021-10-14 13:50:31-532201.Modo Pruebas:False
2021-10-14 13:50:31-532201.cfdiReceptor.Rfc:BAR810427FU2
2021-10-14 13:50:31-532201.Cliente:099217. Email:ever_mrz@yahoo.com.mx. Boleto: 330500321101112540177. Total: 450.00. Fecha:
2021-10-14 13:50:31-532201.Request.FE210254
2021-10-14 13:50:31-532201.Firmar folio.FE210254
2021-10-14 13:50:31-532201.Timbrar folio.FE210254
2021-10-14 13:50:31-532201.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 13:50:31-532201.cfdiReceptor.Rfc:BAR810427FU2
2021-10-14 13:50:31-532201.cfdiComprobante.Fech:10/14/2021 1:48:39 PM
2021-10-14 13:50:31-532201.cfdiComprobante.Total:450.00
2021-10-14 13:50:31-532201.Folio Generado:FE210254
2021-10-14 13:50:31-532201.Timbre Fiscal:06E65E22-62FB-4080-B393-FCB49FE3885F
2021-10-14 13:50:33-532201.Inicio Envia Factura.FE210254
2021-10-14 13:50:34-532201.Fin Envia Factura.FE210254
2021-10-14 13:50:34-532201.Proceso finalizado. SesionId:532201 Folio Documento:MTY,1-2-0-0-543891,2,BAR810427FU2,FE
2021-10-14 13:50:34-532201.-----------------------------------------------------------FIN
2021-10-14 13:51:40-542341.-----------------------------------------------------------INI
2021-10-14 13:51:40-542341.Proceso Inicializado genera_cfdi.aspx. SesionId:542341 Folio Documento:MTY,1-2-0-0-543966,2,TSE990518BK2,FE
2021-10-14 13:51:40-542341.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 13:51:40-542341.Server:ACOSRV5 Base:DBSAC7
2021-10-14 13:51:40-542341.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 13:51:40-542341.Siguiente Folio.MTY-FE-1-2-0-0-543966
2021-10-14 13:51:40-542341.Oficina:MTY,Serie:FE,Factura:210255
2021-10-14 13:51:40-542341.Modo Pruebas:False
2021-10-14 13:51:40-542341.cfdiReceptor.Rfc:TSE990518BK2
2021-10-14 13:51:40-542341.Cliente:097483. Email:donaji_21@hotmail.com. Boleto: 020543921101210260103. Total: 350.00. Fecha:
2021-10-14 13:51:40-542341.Request.FE210255
2021-10-14 13:51:40-542341.Firmar folio.FE210255
2021-10-14 13:51:40-542341.Timbrar folio.FE210255
2021-10-14 13:51:40-542341.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 13:51:40-542341.cfdiReceptor.Rfc:TSE990518BK2
2021-10-14 13:51:40-542341.cfdiComprobante.Fech:10/14/2021 1:50:56 PM
2021-10-14 13:51:40-542341.cfdiComprobante.Total:350.00
2021-10-14 13:51:41-542341.Folio Generado:FE210255
2021-10-14 13:51:41-542341.Timbre Fiscal:BD0B58BD-D2D6-43BB-8E3E-90163B09ADB2
2021-10-14 13:51:42-542341.Inicio Envia Factura.FE210255
2021-10-14 13:51:44-542341.Fin Envia Factura.FE210255
2021-10-14 13:51:44-542341.Proceso finalizado. SesionId:542341 Folio Documento:MTY,1-2-0-0-543966,2,TSE990518BK2,FE
2021-10-14 13:51:44-542341.-----------------------------------------------------------FIN
2021-10-14 14:06:12-550739.-----------------------------------------------------------INI
2021-10-14 14:06:12-550739.Proceso Inicializado genera_cfdi.aspx. SesionId:550739 Folio Documento:MTY,1-1-2-5978-101792,2,MSP110810V30,FE
2021-10-14 14:06:12-550739.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 14:06:12-550739.Server:ACOSRV5 Base:DBSAC7
2021-10-14 14:06:12-550739.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 14:06:12-550739.Siguiente Folio.MTY-FE-1-1-2-5978-101792
2021-10-14 14:06:12-550739.Oficina:MTY,Serie:FE,Factura:210256
2021-10-14 14:06:12-550739.Modo Pruebas:False
2021-10-14 14:06:12-550739.cfdiReceptor.Rfc:MSP110810V30
2021-10-14 14:06:12-550739.Cliente:089617. Email:edgar.pacheco@marel.com. Boleto: 011101792. Total: 380.00. Fecha:
2021-10-14 14:06:12-550739.Request.FE210256
2021-10-14 14:06:12-550739.Firmar folio.FE210256
2021-10-14 14:06:12-550739.Timbrar folio.FE210256
2021-10-14 14:06:12-550739.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 14:06:12-550739.cfdiReceptor.Rfc:MSP110810V30
2021-10-14 14:06:12-550739.cfdiComprobante.Fech:10/14/2021 2:06:02 PM
2021-10-14 14:06:12-550739.cfdiComprobante.Total:380.00
2021-10-14 14:06:13-550739.Folio Generado:FE210256
2021-10-14 14:06:13-550739.Timbre Fiscal:CBBC9A34-B309-4BB1-9E9A-DA98F126A46F
2021-10-14 14:06:15-550739.Inicio Envia Factura.FE210256
2021-10-14 14:06:16-550739.Fin Envia Factura.FE210256
2021-10-14 14:06:16-550739.Proceso finalizado. SesionId:550739 Folio Documento:MTY,1-1-2-5978-101792,2,MSP110810V30,FE
2021-10-14 14:06:16-550739.-----------------------------------------------------------FIN
2021-10-14 14:11:08-567397.-----------------------------------------------------------INI
2021-10-14 14:11:08-567397.Proceso Inicializado genera_cfdi.aspx. SesionId:567397 Folio Documento:MTY,1-2-0-0-544082,2,MSP110810V30,FE
2021-10-14 14:11:08-567397.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 14:11:08-567397.Server:ACOSRV5 Base:DBSAC7
2021-10-14 14:11:08-567397.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 14:11:08-567397.Siguiente Folio.MTY-FE-1-2-0-0-544082
2021-10-14 14:11:08-567397.Oficina:MTY,Serie:FE,Factura:210257
2021-10-14 14:11:08-567397.Modo Pruebas:False
2021-10-14 14:11:08-567397.cfdiReceptor.Rfc:MSP110810V30
2021-10-14 14:11:08-567397.Cliente:089617. Email:edgar.pacheco@marel.com. Boleto: 340500321101218390223. Total: 400.00. Fecha:
2021-10-14 14:11:08-567397.Request.FE210257
2021-10-14 14:11:08-567397.Firmar folio.FE210257
2021-10-14 14:11:08-567397.Timbrar folio.FE210257
2021-10-14 14:11:08-567397.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 14:11:08-567397.cfdiReceptor.Rfc:MSP110810V30
2021-10-14 14:11:08-567397.cfdiComprobante.Fech:10/14/2021 2:10:39 PM
2021-10-14 14:11:08-567397.cfdiComprobante.Total:400.00
2021-10-14 14:11:09-567397.Folio Generado:FE210257
2021-10-14 14:11:09-567397.Timbre Fiscal:C7AE59DB-43D2-4E64-88BA-16F0F02FCE2E
2021-10-14 14:11:11-567397.Inicio Envia Factura.FE210257
2021-10-14 14:11:12-567397.Fin Envia Factura.FE210257
2021-10-14 14:11:12-567397.Proceso finalizado. SesionId:567397 Folio Documento:MTY,1-2-0-0-544082,2,MSP110810V30,FE
2021-10-14 14:11:12-567397.-----------------------------------------------------------FIN
2021-10-14 14:31:00-582802.-----------------------------------------------------------INI
2021-10-14 14:31:00-582802.Proceso Inicializado genera_cfdi.aspx. SesionId:582802 Folio Documento:MTY,1-2-0-0-543491,2,FMF6210196Z4,FE
2021-10-14 14:31:00-582802.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 14:31:00-582802.Server:ACOSRV5 Base:DBSAC7
2021-10-14 14:31:00-582802.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 14:31:00-582802.Siguiente Folio.MTY-FE-1-2-0-0-543491
2021-10-14 14:31:00-582802.Oficina:MTY,Serie:FE,Factura:210258
2021-10-14 14:31:00-582802.Modo Pruebas:False
2021-10-14 14:31:00-582802.cfdiReceptor.Rfc:FMF6210196Z4
2021-10-14 14:31:00-582802.Cliente:095955. Email:jmglez92@outlook.com. Boleto: 320500421100913450103. Total: 390.00. Fecha:
2021-10-14 14:31:00-582802.Request.FE210258
2021-10-14 14:31:00-582802.Firmar folio.FE210258
2021-10-14 14:31:00-582802.Timbrar folio.FE210258
2021-10-14 14:31:00-582802.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 14:31:00-582802.cfdiReceptor.Rfc:FMF6210196Z4
2021-10-14 14:31:00-582802.cfdiComprobante.Fech:10/14/2021 2:30:52 PM
2021-10-14 14:31:00-582802.cfdiComprobante.Total:390.00
2021-10-14 14:31:01-582802.Folio Generado:FE210258
2021-10-14 14:31:01-582802.Timbre Fiscal:D12E2247-CF8F-4BEA-A6C0-C635185E4C90
2021-10-14 14:31:03-582802.Inicio Envia Factura.FE210258
2021-10-14 14:31:05-582802.Fin Envia Factura.FE210258
2021-10-14 14:31:05-582802.Proceso finalizado. SesionId:582802 Folio Documento:MTY,1-2-0-0-543491,2,FMF6210196Z4,FE
2021-10-14 14:31:05-582802.-----------------------------------------------------------FIN
2021-10-14 14:32:03-599158.-----------------------------------------------------------INI
2021-10-14 14:32:03-599158.Proceso Inicializado genera_cfdi.aspx. SesionId:599158 Folio Documento:MTY,1-2-0-0-543090,2,HFM050218L50,FE
2021-10-14 14:32:03-599158.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 14:32:03-599158.Server:ACOSRV5 Base:DBSAC7
2021-10-14 14:32:03-599158.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 14:32:03-599158.Siguiente Folio.MTY-FE-1-2-0-0-543090
2021-10-14 14:32:03-599158.Oficina:MTY,Serie:FE,Factura:210259
2021-10-14 14:32:03-599158.Modo Pruebas:False
2021-10-14 14:32:03-599158.cfdiReceptor.Rfc:HFM050218L50
2021-10-14 14:32:03-599158.Cliente:092001. Email:ana.nava.oz@gmail.com. Boleto: 300500321101010290047. Total: 480.00. Fecha:
2021-10-14 14:32:03-599158.Request.FE210259
2021-10-14 14:32:03-599158.Firmar folio.FE210259
2021-10-14 14:32:04-599158.Timbrar folio.FE210259
2021-10-14 14:32:04-599158.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 14:32:04-599158.cfdiReceptor.Rfc:HFM050218L50
2021-10-14 14:32:04-599158.cfdiComprobante.Fech:10/14/2021 2:31:38 PM
2021-10-14 14:32:04-599158.cfdiComprobante.Total:480.00
2021-10-14 14:32:04-599158.Folio Generado:FE210259
2021-10-14 14:32:04-599158.Timbre Fiscal:54E367B5-D183-4AE9-AC54-2248858AC36C
2021-10-14 14:32:06-599158.Inicio Envia Factura.FE210259
2021-10-14 14:32:08-599158.Fin Envia Factura.FE210259
2021-10-14 14:32:08-599158.Proceso finalizado. SesionId:599158 Folio Documento:MTY,1-2-0-0-543090,2,HFM050218L50,FE
2021-10-14 14:32:08-599158.-----------------------------------------------------------FIN
2021-10-14 14:45:09-629105.-----------------------------------------------------------INI
2021-10-14 14:45:09-629105.Proceso Inicializado genera_cfdi.aspx. SesionId:629105 Folio Documento:MTY,1-2-0-0-544363,2,EME030217L46,FE
2021-10-14 14:45:09-629105.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 14:45:09-629105.Server:ACOSRV5 Base:DBSAC7
2021-10-14 14:45:09-629105.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 14:45:09-629105.Siguiente Folio.MTY-FE-1-2-0-0-544363
2021-10-14 14:45:09-629105.Oficina:MTY,Serie:FE,Factura:210260
2021-10-14 14:45:09-629105.Modo Pruebas:False
2021-10-14 14:45:09-629105.cfdiReceptor.Rfc:EME030217L46
2021-10-14 14:45:09-629105.Cliente:086195. Email:angel.noguera@outlook.com. Boleto: 170500121101315170149. Total: 300.00. Fecha:
2021-10-14 14:45:09-629105.Request.FE210260
2021-10-14 14:45:09-629105.Firmar folio.FE210260
2021-10-14 14:45:09-629105.Timbrar folio.FE210260
2021-10-14 14:45:09-629105.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 14:45:09-629105.cfdiReceptor.Rfc:EME030217L46
2021-10-14 14:45:09-629105.cfdiComprobante.Fech:10/14/2021 2:44:36 PM
2021-10-14 14:45:09-629105.cfdiComprobante.Total:300.00
2021-10-14 14:45:10-629105.Folio Generado:FE210260
2021-10-14 14:45:10-629105.Timbre Fiscal:31F0F02F-A4D1-43B2-98B1-64104B15CDDD
2021-10-14 14:45:12-629105.Inicio Envia Factura.FE210260
2021-10-14 14:45:14-629105.Fin Envia Factura.FE210260
2021-10-14 14:45:14-629105.Proceso finalizado. SesionId:629105 Folio Documento:MTY,1-2-0-0-544363,2,EME030217L46,FE
2021-10-14 14:45:14-629105.-----------------------------------------------------------FIN
2021-10-14 14:45:23-615302.-----------------------------------------------------------INI
2021-10-14 14:45:23-615302.Proceso Inicializado genera_cfdi.aspx. SesionId:615302 Folio Documento:MTY,1-2-0-0-541004,2,FMO8304236C5,FE
2021-10-14 14:45:23-615302.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 14:45:23-615302.Server:ACOSRV5 Base:DBSAC7
2021-10-14 14:45:23-615302.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 14:45:23-615302.Siguiente Folio.MTY-FE-1-2-0-0-541004
2021-10-14 14:45:23-615302.Oficina:MTY,Serie:FE,Factura:210261
2021-10-14 14:45:23-615302.Modo Pruebas:False
2021-10-14 14:45:23-615302.cfdiReceptor.Rfc:FMO8304236C5
2021-10-14 14:45:23-615302.Cliente:099220. Email:nsilv114@ford.com. Boleto: 340500321100100160009. Total: 450.00. Fecha:
2021-10-14 14:45:23-615302.Request.FE210261
2021-10-14 14:45:23-615302.Firmar folio.FE210261
2021-10-14 14:45:23-615302.Timbrar folio.FE210261
2021-10-14 14:45:23-615302.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 14:45:23-615302.cfdiReceptor.Rfc:FMO8304236C5
2021-10-14 14:45:23-615302.cfdiComprobante.Fech:10/14/2021 2:45:05 PM
2021-10-14 14:45:23-615302.cfdiComprobante.Total:450.00
2021-10-14 14:45:23-615302.Folio Generado:FE210261
2021-10-14 14:45:23-615302.Timbre Fiscal:8A074C7B-B15A-45F9-A602-0645EF4F9B4D
2021-10-14 14:45:25-615302.Inicio Envia Factura.FE210261
2021-10-14 14:45:26-615302.Fin Envia Factura.FE210261
2021-10-14 14:45:26-615302.Proceso finalizado. SesionId:615302 Folio Documento:MTY,1-2-0-0-541004,2,FMO8304236C5,FE
2021-10-14 14:45:26-615302.-----------------------------------------------------------FIN
2021-10-14 14:46:22-605146.-----------------------------------------------------------INI
2021-10-14 14:46:22-605146.Proceso Inicializado genera_cfdi.aspx. SesionId:605146 Folio Documento:MTY,1-2-0-0-543607,2,EMS190125SG2,FE
2021-10-14 14:46:22-605146.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 14:46:22-605146.Server:ACOSRV5 Base:DBSAC7
2021-10-14 14:46:22-605146.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 14:46:22-605146.Siguiente Folio.MTY-FE-1-2-0-0-543607
2021-10-14 14:46:22-605146.Oficina:MTY,Serie:FE,Factura:210262
2021-10-14 14:46:22-605146.Modo Pruebas:False
2021-10-14 14:46:22-605146.cfdiReceptor.Rfc:EMS190125SG2
2021-10-14 14:46:22-605146.Cliente:099219. Email:salva.hs@outlook.com. Boleto: 340500321101018250133. Total: 400.00. Fecha:
2021-10-14 14:46:22-605146.Request.FE210262
2021-10-14 14:46:22-605146.Firmar folio.FE210262
2021-10-14 14:46:22-605146.Timbrar folio.FE210262
2021-10-14 14:46:22-605146.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 14:46:22-605146.cfdiReceptor.Rfc:EMS190125SG2
2021-10-14 14:46:22-605146.cfdiComprobante.Fech:10/14/2021 2:41:32 PM
2021-10-14 14:46:22-605146.cfdiComprobante.Total:400.00
2021-10-14 14:46:22-605146.Folio Generado:FE210262
2021-10-14 14:46:22-605146.Timbre Fiscal:C589C1B0-A182-4BB2-95BE-6C21C43529AD
2021-10-14 14:46:24-605146.Inicio Envia Factura.FE210262
2021-10-14 14:46:27-605146.Fin Envia Factura.FE210262
2021-10-14 14:46:27-605146.Proceso finalizado. SesionId:605146 Folio Documento:MTY,1-2-0-0-543607,2,EMS190125SG2,FE
2021-10-14 14:46:27-605146.-----------------------------------------------------------FIN
2021-10-14 14:55:07-634405.-----------------------------------------------------------INI
2021-10-14 14:55:07-634405.Proceso Inicializado genera_cfdi.aspx. SesionId:634405 Folio Documento:MTY,1-2-0-0-540977,2,TIF140123B31,FE
2021-10-14 14:55:07-634405.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 14:55:07-634405.Server:ACOSRV5 Base:DBSAC7
2021-10-14 14:55:07-634405.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 14:55:07-634405.Siguiente Folio.MTY-FE-1-2-0-0-540977
2021-10-14 14:55:07-634405.Oficina:MTY,Serie:FE,Factura:210263
2021-10-14 14:55:07-634405.Modo Pruebas:False
2021-10-14 14:55:07-634405.cfdiReceptor.Rfc:TIF140123B31
2021-10-14 14:55:07-634405.Cliente:099221. Email:credito-cobranza@tiffh.com.mx. Boleto: 320500121100109180046. Total: 330.00. Fecha:
2021-10-14 14:55:07-634405.Request.FE210263
2021-10-14 14:55:07-634405.Firmar folio.FE210263
2021-10-14 14:55:07-634405.Timbrar folio.FE210263
2021-10-14 14:55:07-634405.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 14:55:07-634405.cfdiReceptor.Rfc:TIF140123B31
2021-10-14 14:55:07-634405.cfdiComprobante.Fech:10/14/2021 2:54:54 PM
2021-10-14 14:55:07-634405.cfdiComprobante.Total:330.00
2021-10-14 14:55:08-634405.Folio Generado:FE210263
2021-10-14 14:55:08-634405.Timbre Fiscal:B5AA6991-924C-4767-B953-8D98BC4FF096
2021-10-14 14:55:10-634405.Inicio Envia Factura.FE210263
2021-10-14 14:55:12-634405.Fin Envia Factura.FE210263
2021-10-14 14:55:12-634405.Proceso finalizado. SesionId:634405 Folio Documento:MTY,1-2-0-0-540977,2,TIF140123B31,FE
2021-10-14 14:55:12-634405.-----------------------------------------------------------FIN
2021-10-14 15:16:40-652682.-----------------------------------------------------------INI
2021-10-14 15:16:40-652682.Proceso Inicializado genera_cfdi.aspx. SesionId:652682 Folio Documento:MTY,1-1-2-5985-101924,2,SGP190923628,FE
2021-10-14 15:16:40-652682.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 15:16:40-652682.Server:ACOSRV5 Base:DBSAC7
2021-10-14 15:16:40-652682.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 15:16:40-652682.Siguiente Folio.MTY-FE-1-1-2-5985-101924
2021-10-14 15:16:40-652682.Oficina:MTY,Serie:FE,Factura:210264
2021-10-14 15:16:40-652682.Modo Pruebas:False
2021-10-14 15:16:40-652682.cfdiReceptor.Rfc:SGP190923628
2021-10-14 15:16:40-652682.Cliente:098086. Email:manuel.vazquez_salas@siemens-energy.com. Boleto: 011101924. Total: 390.00. Fecha:
2021-10-14 15:16:40-652682.Request.FE210264
2021-10-14 15:16:40-652682.Firmar folio.FE210264
2021-10-14 15:16:41-652682.Timbrar folio.FE210264
2021-10-14 15:16:41-652682.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 15:16:41-652682.cfdiReceptor.Rfc:SGP190923628
2021-10-14 15:16:41-652682.cfdiComprobante.Fech:10/14/2021 3:16:12 PM
2021-10-14 15:16:41-652682.cfdiComprobante.Total:390.00
2021-10-14 15:16:42-652682.Folio Generado:FE210264
2021-10-14 15:16:42-652682.Timbre Fiscal:F2B6F7B8-24D9-4917-B131-53BC1F06DECA
2021-10-14 15:16:45-652682.Inicio Envia Factura.FE210264
2021-10-14 15:16:47-652682.Fin Envia Factura.FE210264
2021-10-14 15:16:47-652682.Proceso finalizado. SesionId:652682 Folio Documento:MTY,1-1-2-5985-101924,2,SGP190923628,FE
2021-10-14 15:16:47-652682.-----------------------------------------------------------FIN
2021-10-14 15:17:13-645263.-----------------------------------------------------------INI
2021-10-14 15:17:13-645263.Proceso Inicializado genera_cfdi.aspx. SesionId:645263 Folio Documento:MTY,1-1-2-5981-101826,2,SSM1910078J5,FE
2021-10-14 15:17:13-645263.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 15:17:13-645263.Server:ACOSRV5 Base:DBSAC7
2021-10-14 15:17:13-645263.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 15:17:13-645263.Siguiente Folio.MTY-FE-1-1-2-5981-101826
2021-10-14 15:17:13-645263.Oficina:MTY,Serie:FE,Factura:210265
2021-10-14 15:17:13-645263.Modo Pruebas:False
2021-10-14 15:17:13-645263.cfdiReceptor.Rfc:SSM1910078J5
2021-10-14 15:17:13-645263.Cliente:099222. Email:daniel.hernandez@grupocosteno.com. Boleto: 011101826. Total: 700.00. Fecha:
2021-10-14 15:17:13-645263.Request.FE210265
2021-10-14 15:17:13-645263.Firmar folio.FE210265
2021-10-14 15:17:13-645263.Timbrar folio.FE210265
2021-10-14 15:17:13-645263.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 15:17:13-645263.cfdiReceptor.Rfc:SSM1910078J5
2021-10-14 15:17:13-645263.cfdiComprobante.Fech:10/14/2021 3:17:01 PM
2021-10-14 15:17:13-645263.cfdiComprobante.Total:700.00
2021-10-14 15:17:14-645263.Folio Generado:FE210265
2021-10-14 15:17:14-645263.Timbre Fiscal:0F04AC97-F23E-492A-9755-70D6D2DF682C
2021-10-14 15:17:15-645263.Inicio Envia Factura.FE210265
2021-10-14 15:17:17-645263.Fin Envia Factura.FE210265
2021-10-14 15:17:17-645263.Proceso finalizado. SesionId:645263 Folio Documento:MTY,1-1-2-5981-101826,2,SSM1910078J5,FE
2021-10-14 15:17:17-645263.-----------------------------------------------------------FIN
2021-10-14 15:24:15-662117.-----------------------------------------------------------INI
2021-10-14 15:24:15-662117.Proceso Inicializado genera_cfdi.aspx. SesionId:662117 Folio Documento:MTY,1-2-0-0-544334,2,TAE870129F98,FE
2021-10-14 15:24:15-662117.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 15:24:15-662117.Server:ACOSRV5 Base:DBSAC7
2021-10-14 15:24:15-662117.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 15:24:15-662117.Siguiente Folio.MTY-FE-1-2-0-0-544334
2021-10-14 15:24:15-662117.Oficina:MTY,Serie:FE,Factura:210266
2021-10-14 15:24:15-662117.Modo Pruebas:False
2021-10-14 15:24:15-662117.cfdiReceptor.Rfc:TAE870129F98
2021-10-14 15:24:15-662117.Cliente:099216. Email:heder.nieto@aeromar.com.mx. Boleto: 190500421101320340216. Total: 480.00. Fecha:
2021-10-14 15:24:15-662117.Request.FE210266
2021-10-14 15:24:15-662117.Firmar folio.FE210266
2021-10-14 15:24:15-662117.Timbrar folio.FE210266
2021-10-14 15:24:15-662117.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 15:24:15-662117.cfdiReceptor.Rfc:TAE870129F98
2021-10-14 15:24:15-662117.cfdiComprobante.Fech:10/14/2021 3:23:28 PM
2021-10-14 15:24:15-662117.cfdiComprobante.Total:480.00
2021-10-14 15:24:16-662117.Folio Generado:FE210266
2021-10-14 15:24:16-662117.Timbre Fiscal:BF90B79C-D2FE-4BFF-8D89-B41D7F2818F9
2021-10-14 15:24:17-662117.Inicio Envia Factura.FE210266
2021-10-14 15:24:19-662117.Fin Envia Factura.FE210266
2021-10-14 15:24:19-662117.Proceso finalizado. SesionId:662117 Folio Documento:MTY,1-2-0-0-544334,2,TAE870129F98,FE
2021-10-14 15:24:19-662117.-----------------------------------------------------------FIN
2021-10-14 15:27:33-678408.-----------------------------------------------------------INI
2021-10-14 15:27:33-678408.Proceso de Cancelación Inicializado. SesionId:678408 Folio Documento:MTY-1-1-2-5988-101994-FE-210169
2021-10-14 15:27:33-678408.Server:ACOSRV5 Base:DBSAC7
2021-10-14 15:27:33-678408.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 15:27:33-678408.Cancela Comprobante.FE210169
2021-10-14 15:27:35-678408.Folio Cancelado:FE210169
2021-10-14 15:27:35-678408.--------------------------
2021-10-14 15:27:49-678408.-----------------------------------------------------------INI
2021-10-14 15:27:49-678408.Proceso de Cancelación Inicializado. SesionId:678408 Folio Documento:MTY-1-1-2-5988-101995-FE-210170
2021-10-14 15:27:49-678408.Server:ACOSRV5 Base:DBSAC7
2021-10-14 15:27:49-678408.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 15:27:49-678408.Cancela Comprobante.FE210170
2021-10-14 15:27:50-678408.Folio Cancelado:FE210170
2021-10-14 15:27:50-678408.--------------------------
2021-10-14 15:47:21-680485.-----------------------------------------------------------INI
2021-10-14 15:47:21-680485.Proceso Inicializado genera_cfdi.aspx. SesionId:680485 Folio Documento:MTY,1-2-0-0-544433,2,COR801222Q64,FE
2021-10-14 15:47:21-680485.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 15:47:21-680485.Server:ACOSRV5 Base:DBSAC7
2021-10-14 15:47:21-680485.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 15:47:21-680485.Siguiente Folio.MTY-FE-1-2-0-0-544433
2021-10-14 15:47:21-680485.Oficina:MTY,Serie:FE,Factura:210267
2021-10-14 15:47:21-680485.Modo Pruebas:False
2021-10-14 15:47:21-680485.cfdiReceptor.Rfc:COR801222Q64
2021-10-14 15:47:21-680485.Cliente:094273. Email:karla.guerrero@corex.com.mx. Boleto: 330500321101311240100. Total: 500.00. Fecha:
2021-10-14 15:47:21-680485.Request.FE210267
2021-10-14 15:47:21-680485.Firmar folio.FE210267
2021-10-14 15:47:21-680485.Timbrar folio.FE210267
2021-10-14 15:47:21-680485.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 15:47:21-680485.cfdiReceptor.Rfc:COR801222Q64
2021-10-14 15:47:21-680485.cfdiComprobante.Fech:10/14/2021 3:47:04 PM
2021-10-14 15:47:21-680485.cfdiComprobante.Total:500.00
2021-10-14 15:47:22-680485.Folio Generado:FE210267
2021-10-14 15:47:22-680485.Timbre Fiscal:950D5ECD-4A6A-47CC-B47C-9C618A503C66
2021-10-14 15:47:24-680485.Inicio Envia Factura.FE210267
2021-10-14 15:47:25-680485.Fin Envia Factura.FE210267
2021-10-14 15:47:25-680485.Proceso finalizado. SesionId:680485 Folio Documento:MTY,1-2-0-0-544433,2,COR801222Q64,FE
2021-10-14 15:47:25-680485.-----------------------------------------------------------FIN
2021-10-14 15:47:30-694533.-----------------------------------------------------------INI
2021-10-14 15:47:30-694533.Proceso Inicializado genera_cfdi.aspx. SesionId:694533 Folio Documento:MTY,1-2-0-0-543317,2,SLD050420V39,FE
2021-10-14 15:47:30-694533.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 15:47:30-694533.Server:ACOSRV5 Base:DBSAC7
2021-10-14 15:47:30-694533.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 15:47:30-694533.Siguiente Folio.MTY-FE-1-2-0-0-543317
2021-10-14 15:47:30-694533.Oficina:MTY,Serie:FE,Factura:210268
2021-10-14 15:47:30-694533.Modo Pruebas:False
2021-10-14 15:47:30-694533.cfdiReceptor.Rfc:SLD050420V39
2021-10-14 15:47:30-694533.Cliente:066603. Email:jcruz@sodisa.com. Boleto: 140500221100900170017. Total: 430.00. Fecha:
2021-10-14 15:47:30-694533.Request.FE210268
2021-10-14 15:47:30-694533.Firmar folio.FE210268
2021-10-14 15:47:30-694533.Timbrar folio.FE210268
2021-10-14 15:47:30-694533.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 15:47:30-694533.cfdiReceptor.Rfc:SLD050420V39
2021-10-14 15:47:30-694533.cfdiComprobante.Fech:10/14/2021 3:47:08 PM
2021-10-14 15:47:30-694533.cfdiComprobante.Total:430.00
2021-10-14 15:47:30-694533.Folio Generado:FE210268
2021-10-14 15:47:30-694533.Timbre Fiscal:2B58AB28-4113-4132-88FB-FD52D3D96B9D
2021-10-14 15:47:32-694533.Inicio Envia Factura.FE210268
2021-10-14 15:47:33-694533.Fin Envia Factura.FE210268
2021-10-14 15:47:33-694533.Proceso finalizado. SesionId:694533 Folio Documento:MTY,1-2-0-0-543317,2,SLD050420V39,FE
2021-10-14 15:47:33-694533.-----------------------------------------------------------FIN
2021-10-14 15:56:34-700516.-----------------------------------------------------------INI
2021-10-14 15:56:34-700516.Proceso Inicializado genera_cfdi.aspx. SesionId:700516 Folio Documento:MTY,1-2-0-0-543957,2,PRO190409UWA,FE
2021-10-14 15:56:34-700516.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 15:56:34-700516.Server:ACOSRV5 Base:DBSAC7
2021-10-14 15:56:34-700516.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 15:56:34-700516.Siguiente Folio.MTY-FE-1-2-0-0-543957
2021-10-14 15:56:34-700516.Oficina:MTY,Serie:FE,Factura:210269
2021-10-14 15:56:34-700516.Modo Pruebas:False
2021-10-14 15:56:34-700516.cfdiReceptor.Rfc:PRO190409UWA
2021-10-14 15:56:34-700516.Cliente:086777. Email:rpradillo@proximityparks.com. Boleto: 190500321101209560086. Total: 450.00. Fecha:
2021-10-14 15:56:34-700516.Request.FE210269
2021-10-14 15:56:34-700516.Firmar folio.FE210269
2021-10-14 15:56:34-700516.Timbrar folio.FE210269
2021-10-14 15:56:34-700516.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 15:56:34-700516.cfdiReceptor.Rfc:PRO190409UWA
2021-10-14 15:56:34-700516.cfdiComprobante.Fech:10/14/2021 3:56:21 PM
2021-10-14 15:56:34-700516.cfdiComprobante.Total:450.00
2021-10-14 15:56:35-700516.Folio Generado:FE210269
2021-10-14 15:56:35-700516.Timbre Fiscal:9421815C-C272-4E82-9AF8-2C20A6246480
2021-10-14 15:56:37-700516.Inicio Envia Factura.FE210269
2021-10-14 15:56:38-700516.Fin Envia Factura.FE210269
2021-10-14 15:56:38-700516.Proceso finalizado. SesionId:700516 Folio Documento:MTY,1-2-0-0-543957,2,PRO190409UWA,FE
2021-10-14 15:56:38-700516.-----------------------------------------------------------FIN
2021-10-14 16:06:46-712990.-----------------------------------------------------------INI
2021-10-14 16:06:46-712990.Proceso Inicializado genera_cfdi.aspx. SesionId:712990 Folio Documento:MTY,1-1-2-5987-101973,2,AST961231B69,FE
2021-10-14 16:06:46-712990.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 16:06:46-712990.Server:ACOSRV5 Base:DBSAC7
2021-10-14 16:06:46-712990.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 16:06:46-712990.Siguiente Folio.MTY-FE-1-1-2-5987-101973
2021-10-14 16:06:46-712990.Oficina:MTY,Serie:FE,Factura:210270
2021-10-14 16:06:46-712990.Modo Pruebas:False
2021-10-14 16:06:46-712990.cfdiReceptor.Rfc:AST961231B69
2021-10-14 16:06:46-712990.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011101973. Total: 350.00. Fecha:
2021-10-14 16:06:46-712990.Request.FE210270
2021-10-14 16:06:46-712990.Firmar folio.FE210270
2021-10-14 16:06:46-712990.Timbrar folio.FE210270
2021-10-14 16:06:46-712990.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 16:06:46-712990.cfdiReceptor.Rfc:AST961231B69
2021-10-14 16:06:46-712990.cfdiComprobante.Fech:10/14/2021 4:06:42 PM
2021-10-14 16:06:46-712990.cfdiComprobante.Total:350.00
2021-10-14 16:06:47-712990.Folio Generado:FE210270
2021-10-14 16:06:47-712990.Timbre Fiscal:45B46BB8-6CB7-4301-9373-246ED44A0B4B
2021-10-14 16:06:49-712990.Inicio Envia Factura.FE210270
2021-10-14 16:06:51-712990.Fin Envia Factura.FE210270
2021-10-14 16:06:51-712990.Proceso finalizado. SesionId:712990 Folio Documento:MTY,1-1-2-5987-101973,2,AST961231B69,FE
2021-10-14 16:06:51-712990.-----------------------------------------------------------FIN
2021-10-14 16:08:02-728688.-----------------------------------------------------------INI
2021-10-14 16:08:02-728688.Proceso Inicializado genera_cfdi.aspx. SesionId:728688 Folio Documento:MTY,1-2-0-0-544205,2,MESG570125C99,FE
2021-10-14 16:08:02-728688.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 16:08:02-728688.Server:ACOSRV5 Base:DBSAC7
2021-10-14 16:08:02-728688.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 16:08:02-728688.Siguiente Folio.MTY-FE-1-2-0-0-544205
2021-10-14 16:08:02-728688.Oficina:MTY,Serie:FE,Factura:210271
2021-10-14 16:08:02-728688.Modo Pruebas:False
2021-10-14 16:08:02-728688.cfdiReceptor.Rfc:MESG570125C99
2021-10-14 16:08:02-728688.Cliente:096692. Email:gmendozaso@gmail.com. Boleto: 310500321101308450048. Total: 450.00. Fecha:
2021-10-14 16:08:02-728688.Request.FE210271
2021-10-14 16:08:02-728688.Firmar folio.FE210271
2021-10-14 16:08:02-728688.Timbrar folio.FE210271
2021-10-14 16:08:02-728688.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 16:08:02-728688.cfdiReceptor.Rfc:MESG570125C99
2021-10-14 16:08:02-728688.cfdiComprobante.Fech:10/14/2021 4:06:54 PM
2021-10-14 16:08:02-728688.cfdiComprobante.Total:450.00
2021-10-14 16:08:02-728688.Folio Generado:FE210271
2021-10-14 16:08:02-728688.Timbre Fiscal:0CFF60DF-1898-4AA7-8146-65048DF82132
2021-10-14 16:08:04-728688.Inicio Envia Factura.FE210271
2021-10-14 16:08:05-728688.Fin Envia Factura.FE210271
2021-10-14 16:08:05-728688.Proceso finalizado. SesionId:728688 Folio Documento:MTY,1-2-0-0-544205,2,MESG570125C99,FE
2021-10-14 16:08:05-728688.-----------------------------------------------------------FIN
2021-10-14 16:08:25-732706.-----------------------------------------------------------INI
2021-10-14 16:08:25-732706.Proceso Inicializado genera_cfdi.aspx. SesionId:732706 Folio Documento:MTY,1-1-2-5987-101972,2,AST961231B69,FE
2021-10-14 16:08:25-732706.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 16:08:25-732706.Server:ACOSRV5 Base:DBSAC7
2021-10-14 16:08:25-732706.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 16:08:25-732706.Siguiente Folio.MTY-FE-1-1-2-5987-101972
2021-10-14 16:08:25-732706.Oficina:MTY,Serie:FE,Factura:210272
2021-10-14 16:08:25-732706.Modo Pruebas:False
2021-10-14 16:08:25-732706.cfdiReceptor.Rfc:AST961231B69
2021-10-14 16:08:25-732706.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011101972. Total: 350.00. Fecha:
2021-10-14 16:08:25-732706.Request.FE210272
2021-10-14 16:08:25-732706.Firmar folio.FE210272
2021-10-14 16:08:25-732706.Timbrar folio.FE210272
2021-10-14 16:08:25-732706.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 16:08:25-732706.cfdiReceptor.Rfc:AST961231B69
2021-10-14 16:08:25-732706.cfdiComprobante.Fech:10/14/2021 4:08:21 PM
2021-10-14 16:08:25-732706.cfdiComprobante.Total:350.00
2021-10-14 16:08:26-732706.Folio Generado:FE210272
2021-10-14 16:08:26-732706.Timbre Fiscal:E59DEEF9-E5F2-470A-9DC3-0AB1B92A0E34
2021-10-14 16:08:27-732706.Inicio Envia Factura.FE210272
2021-10-14 16:08:29-732706.Fin Envia Factura.FE210272
2021-10-14 16:08:29-732706.Proceso finalizado. SesionId:732706 Folio Documento:MTY,1-1-2-5987-101972,2,AST961231B69,FE
2021-10-14 16:08:29-732706.-----------------------------------------------------------FIN
2021-10-14 16:10:20-741323.-----------------------------------------------------------INI
2021-10-14 16:10:20-741323.Proceso Inicializado genera_cfdi.aspx. SesionId:741323 Folio Documento:MTY,1-2-0-0-543938,2,TAE870129F98,FE
2021-10-14 16:10:20-741323.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 16:10:20-741323.Server:ACOSRV5 Base:DBSAC7
2021-10-14 16:10:20-741323.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 16:10:20-741323.Siguiente Folio.MTY-FE-1-2-0-0-543938
2021-10-14 16:10:20-741323.Oficina:MTY,Serie:FE,Factura:210273
2021-10-14 16:10:20-741323.Modo Pruebas:False
2021-10-14 16:10:20-741323.cfdiReceptor.Rfc:TAE870129F98
2021-10-14 16:10:20-741323.Cliente:099216. Email:heder.nieto@aeromar.com.mx. Boleto: 340500321101209570087. Total: 450.00. Fecha:
2021-10-14 16:10:20-741323.Request.FE210273
2021-10-14 16:10:20-741323.Firmar folio.FE210273
2021-10-14 16:10:20-741323.Timbrar folio.FE210273
2021-10-14 16:10:20-741323.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 16:10:20-741323.cfdiReceptor.Rfc:TAE870129F98
2021-10-14 16:10:20-741323.cfdiComprobante.Fech:10/14/2021 4:10:15 PM
2021-10-14 16:10:20-741323.cfdiComprobante.Total:450.00
2021-10-14 16:10:22-741323.Folio Generado:FE210273
2021-10-14 16:10:22-741323.Timbre Fiscal:B2DF7422-0F13-4A06-9268-7BC746D3BEF9
2021-10-14 16:10:23-741323.Inicio Envia Factura.FE210273
2021-10-14 16:10:25-741323.Fin Envia Factura.FE210273
2021-10-14 16:10:25-741323.Proceso finalizado. SesionId:741323 Folio Documento:MTY,1-2-0-0-543938,2,TAE870129F98,FE
2021-10-14 16:10:25-741323.-----------------------------------------------------------FIN
2021-10-14 16:19:11-756508.-----------------------------------------------------------INI
2021-10-14 16:19:11-756508.Proceso Inicializado genera_cfdi.aspx. SesionId:756508 Folio Documento:MTY,1-2-0-0-543107,2,ALA590112UQ6,FE
2021-10-14 16:19:11-756508.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 16:19:11-756508.Server:ACOSRV5 Base:DBSAC7
2021-10-14 16:19:11-756508.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 16:19:11-756508.Siguiente Folio.MTY-FE-1-2-0-0-543107
2021-10-14 16:19:11-756508.Oficina:MTY,Serie:FE,Factura:210274
2021-10-14 16:19:11-756508.Modo Pruebas:False
2021-10-14 16:19:11-756508.cfdiReceptor.Rfc:ALA590112UQ6
2021-10-14 16:19:11-756508.Cliente:099223. Email:mleon@alasa.com. Boleto: 190500321100810230105. Total: 380.00. Fecha:
2021-10-14 16:19:11-756508.Request.FE210274
2021-10-14 16:19:11-756508.Firmar folio.FE210274
2021-10-14 16:19:11-756508.Timbrar folio.FE210274
2021-10-14 16:19:11-756508.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 16:19:11-756508.cfdiReceptor.Rfc:ALA590112UQ6
2021-10-14 16:19:11-756508.cfdiComprobante.Fech:10/14/2021 4:18:32 PM
2021-10-14 16:19:11-756508.cfdiComprobante.Total:380.00
2021-10-14 16:19:12-756508.Folio Generado:FE210274
2021-10-14 16:19:12-756508.Timbre Fiscal:38285E6D-8775-4BCC-8EC9-DA5DCFD632B3
2021-10-14 16:19:14-756508.Inicio Envia Factura.FE210274
2021-10-14 16:19:16-756508.Fin Envia Factura.FE210274
2021-10-14 16:19:16-756508.Proceso finalizado. SesionId:756508 Folio Documento:MTY,1-2-0-0-543107,2,ALA590112UQ6,FE
2021-10-14 16:19:16-756508.-----------------------------------------------------------FIN
2021-10-14 16:33:27-767049.-----------------------------------------------------------INI
2021-10-14 16:33:27-767049.Proceso Inicializado genera_cfdi.aspx. SesionId:767049 Folio Documento:MTY,1-1-2-5977-101763,2,IJS930831J80,FE
2021-10-14 16:33:27-767049.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 16:33:27-767049.Server:ACOSRV5 Base:DBSAC7
2021-10-14 16:33:27-767049.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 16:33:27-767049.Siguiente Folio.MTY-FE-1-1-2-5977-101763
2021-10-14 16:33:27-767049.Oficina:MTY,Serie:FE,Factura:210275
2021-10-14 16:33:27-767049.Modo Pruebas:False
2021-10-14 16:33:27-767049.cfdiReceptor.Rfc:IJS930831J80
2021-10-14 16:33:27-767049.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011101763. Total: 380.00. Fecha:
2021-10-14 16:33:27-767049.Request.FE210275
2021-10-14 16:33:27-767049.Firmar folio.FE210275
2021-10-14 16:33:27-767049.Timbrar folio.FE210275
2021-10-14 16:33:27-767049.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 16:33:27-767049.cfdiReceptor.Rfc:IJS930831J80
2021-10-14 16:33:27-767049.cfdiComprobante.Fech:10/14/2021 4:33:11 PM
2021-10-14 16:33:27-767049.cfdiComprobante.Total:380.00
2021-10-14 16:33:28-767049.Folio Generado:FE210275
2021-10-14 16:33:28-767049.Timbre Fiscal:11C3659F-0431-4DDE-9837-EE3A163E8F7C
2021-10-14 16:33:30-767049.Inicio Envia Factura.FE210275
2021-10-14 16:33:31-767049.Fin Envia Factura.FE210275
2021-10-14 16:33:31-767049.Proceso finalizado. SesionId:767049 Folio Documento:MTY,1-1-2-5977-101763,2,IJS930831J80,FE
2021-10-14 16:33:31-767049.-----------------------------------------------------------FIN
2021-10-14 16:35:22-778208.-----------------------------------------------------------INI
2021-10-14 16:35:22-778208.Proceso Inicializado genera_cfdi.aspx. SesionId:778208 Folio Documento:MTY,1-1-2-5977-101764,2,IJS930831J80,FE
2021-10-14 16:35:22-778208.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 16:35:22-778208.Server:ACOSRV5 Base:DBSAC7
2021-10-14 16:35:22-778208.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 16:35:22-778208.Siguiente Folio.MTY-FE-1-1-2-5977-101764
2021-10-14 16:35:22-778208.Oficina:MTY,Serie:FE,Factura:210276
2021-10-14 16:35:22-778208.Modo Pruebas:False
2021-10-14 16:35:22-778208.cfdiReceptor.Rfc:IJS930831J80
2021-10-14 16:35:22-778208.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011101764. Total: 380.00. Fecha:
2021-10-14 16:35:22-778208.Request.FE210276
2021-10-14 16:35:22-778208.Firmar folio.FE210276
2021-10-14 16:35:22-778208.Timbrar folio.FE210276
2021-10-14 16:35:22-778208.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 16:35:22-778208.cfdiReceptor.Rfc:IJS930831J80
2021-10-14 16:35:22-778208.cfdiComprobante.Fech:10/14/2021 4:35:15 PM
2021-10-14 16:35:22-778208.cfdiComprobante.Total:380.00
2021-10-14 16:35:23-778208.Folio Generado:FE210276
2021-10-14 16:35:23-778208.Timbre Fiscal:4AF463E3-0937-4B65-BD2D-CB5A79EB7E1B
2021-10-14 16:35:25-778208.Inicio Envia Factura.FE210276
2021-10-14 16:35:26-778208.Fin Envia Factura.FE210276
2021-10-14 16:35:26-778208.Proceso finalizado. SesionId:778208 Folio Documento:MTY,1-1-2-5977-101764,2,IJS930831J80,FE
2021-10-14 16:35:26-778208.-----------------------------------------------------------FIN
2021-10-14 16:38:17-797045.-----------------------------------------------------------INI
2021-10-14 16:38:17-797045.Proceso Inicializado genera_cfdi.aspx. SesionId:797045 Folio Documento:MTY,1-1-2-5988-101988,2,RMA910702IW1,FE
2021-10-14 16:38:17-797045.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 16:38:17-797045.Server:ACOSRV5 Base:DBSAC7
2021-10-14 16:38:17-797045.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 16:38:17-797045.Siguiente Folio.MTY-FE-1-1-2-5988-101988
2021-10-14 16:38:17-797045.Oficina:MTY,Serie:FE,Factura:210277
2021-10-14 16:38:17-797045.Modo Pruebas:False
2021-10-14 16:38:17-797045.cfdiReceptor.Rfc:RMA910702IW1
2021-10-14 16:38:17-797045.Cliente:091780. Email:raul.morales@komatsu.mx. Boleto: 011101988. Total: 500.00. Fecha:
2021-10-14 16:38:17-797045.Request.FE210277
2021-10-14 16:38:17-797045.Firmar folio.FE210277
2021-10-14 16:38:17-797045.Timbrar folio.FE210277
2021-10-14 16:38:17-797045.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 16:38:17-797045.cfdiReceptor.Rfc:RMA910702IW1
2021-10-14 16:38:17-797045.cfdiComprobante.Fech:10/14/2021 4:38:09 PM
2021-10-14 16:38:17-797045.cfdiComprobante.Total:500.00
2021-10-14 16:38:17-788618.-----------------------------------------------------------INI
2021-10-14 16:38:17-788618.Proceso Inicializado genera_cfdi.aspx. SesionId:788618 Folio Documento:MTY,1-2-0-0-543879,2,ROS1005177S7,FE
2021-10-14 16:38:17-788618.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 16:38:17-788618.Server:ACOSRV5 Base:DBSAC7
2021-10-14 16:38:17-788618.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 16:38:17-788618.Siguiente Folio.MTY-FE-1-2-0-0-543879
2021-10-14 16:38:17-788618.Oficina:MTY,Serie:FE,Factura:210278
2021-10-14 16:38:17-788618.Modo Pruebas:False
2021-10-14 16:38:17-788618.cfdiReceptor.Rfc:ROS1005177S7
2021-10-14 16:38:17-788618.Cliente:099224. Email:rlara@masseguros.mx. Boleto: 340500121101111050140. Total: 300.00. Fecha:
2021-10-14 16:38:17-788618.Request.FE210278
2021-10-14 16:38:17-788618.Firmar folio.FE210278
2021-10-14 16:38:17-788618.Timbrar folio.FE210278
2021-10-14 16:38:17-788618.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 16:38:17-788618.cfdiReceptor.Rfc:ROS1005177S7
2021-10-14 16:38:17-788618.cfdiComprobante.Fech:10/14/2021 4:38:06 PM
2021-10-14 16:38:17-788618.cfdiComprobante.Total:300.00
2021-10-14 16:38:18-797045.Folio Generado:FE210277
2021-10-14 16:38:18-797045.Timbre Fiscal:8D11F803-9348-4AE2-81EA-FA3AF8AA3B08
2021-10-14 16:38:18-788618.Folio Generado:FE210278
2021-10-14 16:38:18-788618.Timbre Fiscal:0ECC5BB6-5C65-4BB5-8776-354745B0FAE1
2021-10-14 16:38:20-797045.Inicio Envia Factura.FE210277
2021-10-14 16:38:20-788618.Inicio Envia Factura.FE210278
2021-10-14 16:38:21-797045.Fin Envia Factura.FE210277
2021-10-14 16:38:21-797045.Proceso finalizado. SesionId:797045 Folio Documento:MTY,1-1-2-5988-101988,2,RMA910702IW1,FE
2021-10-14 16:38:21-797045.-----------------------------------------------------------FIN
2021-10-14 16:38:21-788618.Fin Envia Factura.FE210278
2021-10-14 16:38:21-788618.Proceso finalizado. SesionId:788618 Folio Documento:MTY,1-2-0-0-543879,2,ROS1005177S7,FE
2021-10-14 16:38:21-788618.-----------------------------------------------------------FIN
2021-10-14 16:42:54-803055.-----------------------------------------------------------INI
2021-10-14 16:42:54-803055.Proceso Inicializado genera_cfdi.aspx. SesionId:803055 Folio Documento:MTY,1-2-0-0-542606,2,SNT4402167UA,FE
2021-10-14 16:42:54-803055.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 16:42:54-803055.Server:ACOSRV5 Base:DBSAC7
2021-10-14 16:42:54-803055.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 16:42:54-803055.Siguiente Folio.MTY-FE-1-2-0-0-542606
2021-10-14 16:42:54-803055.Oficina:MTY,Serie:FE,Factura:210279
2021-10-14 16:42:54-803055.Modo Pruebas:False
2021-10-14 16:42:54-803055.cfdiReceptor.Rfc:SNT4402167UA
2021-10-14 16:42:54-803055.Cliente:035445. Email:humbertodvargas@gmail.com. Boleto: 320500321100709000065. Total: 400.00. Fecha:
2021-10-14 16:42:54-803055.Request.FE210279
2021-10-14 16:42:54-803055.Firmar folio.FE210279
2021-10-14 16:42:54-803055.Timbrar folio.FE210279
2021-10-14 16:42:54-803055.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 16:42:54-803055.cfdiReceptor.Rfc:SNT4402167UA
2021-10-14 16:42:54-803055.cfdiComprobante.Fech:10/14/2021 4:42:41 PM
2021-10-14 16:42:54-803055.cfdiComprobante.Total:400.00
2021-10-14 16:42:57-803055.Folio Generado:FE210279
2021-10-14 16:42:57-803055.Timbre Fiscal:346C70BA-35EE-43C0-B218-B6FCFFE6F0D4
2021-10-14 16:42:59-803055.Inicio Envia Factura.FE210279
2021-10-14 16:43:00-803055.Fin Envia Factura.FE210279
2021-10-14 16:43:00-803055.Proceso finalizado. SesionId:803055 Folio Documento:MTY,1-2-0-0-542606,2,SNT4402167UA,FE
2021-10-14 16:43:00-803055.-----------------------------------------------------------FIN
2021-10-14 16:52:08-811370.-----------------------------------------------------------INI
2021-10-14 16:52:08-811370.Proceso Inicializado genera_cfdi.aspx. SesionId:811370 Folio Documento:MTY,1-2-0-0-542889,2,TSA070219ES5,FE
2021-10-14 16:52:08-811370.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 16:52:08-811370.Server:ACOSRV5 Base:DBSAC7
2021-10-14 16:52:08-811370.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 16:52:08-811370.Siguiente Folio.MTY-FE-1-2-0-0-542889
2021-10-14 16:52:08-811370.Oficina:MTY,Serie:FE,Factura:210280
2021-10-14 16:52:08-811370.Modo Pruebas:False
2021-10-14 16:52:08-811370.cfdiReceptor.Rfc:TSA070219ES5
2021-10-14 16:52:08-811370.Cliente:099225. Email:eva.zepeda@tuvsud.com. Boleto: 340500221100808440074. Total: 350.00. Fecha:
2021-10-14 16:52:08-811370.Request.FE210280
2021-10-14 16:52:08-811370.Firmar folio.FE210280
2021-10-14 16:52:08-811370.Timbrar folio.FE210280
2021-10-14 16:52:08-811370.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 16:52:08-811370.cfdiReceptor.Rfc:TSA070219ES5
2021-10-14 16:52:08-811370.cfdiComprobante.Fech:10/14/2021 4:51:54 PM
2021-10-14 16:52:08-811370.cfdiComprobante.Total:350.00
2021-10-14 16:52:09-811370.Folio Generado:FE210280
2021-10-14 16:52:09-811370.Timbre Fiscal:2BD8B33D-601D-4DDA-A489-36F8E3F45459
2021-10-14 16:52:10-811370.Inicio Envia Factura.FE210280
2021-10-14 16:52:12-811370.Fin Envia Factura.FE210280
2021-10-14 16:52:12-811370.Proceso finalizado. SesionId:811370 Folio Documento:MTY,1-2-0-0-542889,2,TSA070219ES5,FE
2021-10-14 16:52:12-811370.-----------------------------------------------------------FIN
2021-10-14 17:27:08-834435.-----------------------------------------------------------INI
2021-10-14 17:27:08-834435.Proceso Inicializado genera_cfdi.aspx. SesionId:834435 Folio Documento:MTY,1-2-0-0-541053,2,JCA100604EF4,FE
2021-10-14 17:27:08-834435.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 17:27:08-834435.Server:ACOSRV5 Base:DBSAC7
2021-10-14 17:27:09-834435.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 17:27:09-834435.Siguiente Folio.MTY-FE-1-2-0-0-541053
2021-10-14 17:27:09-834435.Oficina:MTY,Serie:FE,Factura:210281
2021-10-14 17:27:09-834435.Modo Pruebas:False
2021-10-14 17:27:09-834435.cfdiReceptor.Rfc:JCA100604EF4
2021-10-14 17:27:09-834435.Cliente:099226. Email:ingrenecarrillo@gmail.com. Boleto: 020543921100123070224. Total: 450.00. Fecha:
2021-10-14 17:27:09-834435.Request.FE210281
2021-10-14 17:27:09-834435.Firmar folio.FE210281
2021-10-14 17:27:09-834435.Timbrar folio.FE210281
2021-10-14 17:27:09-834435.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 17:27:09-834435.cfdiReceptor.Rfc:JCA100604EF4
2021-10-14 17:27:09-834435.cfdiComprobante.Fech:10/14/2021 5:26:44 PM
2021-10-14 17:27:09-834435.cfdiComprobante.Total:450.00
2021-10-14 17:27:10-834435.Folio Generado:FE210281
2021-10-14 17:27:10-834435.Timbre Fiscal:109FE662-7B89-4ED8-9D41-DF5D9CCAEAC1
2021-10-14 17:27:13-834435.Inicio Envia Factura.FE210281
2021-10-14 17:27:16-834435.Fin Envia Factura.FE210281
2021-10-14 17:27:16-834435.Proceso finalizado. SesionId:834435 Folio Documento:MTY,1-2-0-0-541053,2,JCA100604EF4,FE
2021-10-14 17:27:16-834435.-----------------------------------------------------------FIN
2021-10-14 17:30:08-841056.-----------------------------------------------------------INI
2021-10-14 17:30:08-841056.Proceso Inicializado genera_cfdi.aspx. SesionId:841056 Folio Documento:MTY,1-2-0-0-544299,2,MST191216TS9,FE
2021-10-14 17:30:08-841056.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 17:30:08-841056.Server:ACOSRV5 Base:DBSAC7
2021-10-14 17:30:08-841056.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 17:30:08-841056.Siguiente Folio.MTY-FE-1-2-0-0-544299
2021-10-14 17:30:08-841056.Oficina:MTY,Serie:FE,Factura:210282
2021-10-14 17:30:08-841056.Modo Pruebas:False
2021-10-14 17:30:08-841056.cfdiReceptor.Rfc:MST191216TS9
2021-10-14 17:30:08-841056.Cliente:099218. Email:lberrones@mbssteel.com. Boleto: 260500321101310440089. Total: 500.00. Fecha:
2021-10-14 17:30:08-841056.Request.FE210282
2021-10-14 17:30:08-841056.Firmar folio.FE210282
2021-10-14 17:30:08-841056.Timbrar folio.FE210282
2021-10-14 17:30:08-841056.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 17:30:08-841056.cfdiReceptor.Rfc:MST191216TS9
2021-10-14 17:30:08-841056.cfdiComprobante.Fech:10/14/2021 2:26:07 PM
2021-10-14 17:30:08-841056.cfdiComprobante.Total:500.00
2021-10-14 17:30:09-841056.Folio Generado:FE210282
2021-10-14 17:30:09-841056.Timbre Fiscal:CD459F0C-E783-4B8E-9A91-63D9FE44FEC5
2021-10-14 17:30:11-841056.Inicio Envia Factura.FE210282
2021-10-14 17:30:12-841056.Fin Envia Factura.FE210282
2021-10-14 17:30:12-841056.Proceso finalizado. SesionId:841056 Folio Documento:MTY,1-2-0-0-544299,2,MST191216TS9,FE
2021-10-14 17:30:12-841056.-----------------------------------------------------------FIN
2021-10-14 17:45:45-858644.-----------------------------------------------------------INI
2021-10-14 17:45:45-858644.Proceso Inicializado genera_cfdi.aspx. SesionId:858644 Folio Documento:MTY,1-2-0-0-543923,2,MHI0403019Q7,FE
2021-10-14 17:45:45-858644.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 17:45:45-858644.Server:ACOSRV5 Base:DBSAC7
2021-10-14 17:45:45-858644.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 17:45:45-858644.Siguiente Folio.MTY-FE-1-2-0-0-543923
2021-10-14 17:45:45-858644.Oficina:MTY,Serie:FE,Factura:210283
2021-10-14 17:45:45-858644.Modo Pruebas:False
2021-10-14 17:45:45-858644.cfdiReceptor.Rfc:MHI0403019Q7
2021-10-14 17:45:45-858644.Cliente:076787. Email:salvador.lopez@amermhi.com. Boleto: 330500321101123520339. Total: 400.00. Fecha:
2021-10-14 17:45:45-858644.Request.FE210283
2021-10-14 17:45:45-858644.Firmar folio.FE210283
2021-10-14 17:45:45-858644.Timbrar folio.FE210283
2021-10-14 17:45:45-858644.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 17:45:45-858644.cfdiReceptor.Rfc:MHI0403019Q7
2021-10-14 17:45:45-858644.cfdiComprobante.Fech:10/14/2021 5:43:38 PM
2021-10-14 17:45:45-858644.cfdiComprobante.Total:400.00
2021-10-14 17:45:46-858644.Folio Generado:FE210283
2021-10-14 17:45:46-858644.Timbre Fiscal:A76C89C8-9AD7-4649-9773-A6BD0913B321
2021-10-14 17:45:47-858644.Inicio Envia Factura.FE210283
2021-10-14 17:45:49-858644.Fin Envia Factura.FE210283
2021-10-14 17:45:49-858644.Proceso finalizado. SesionId:858644 Folio Documento:MTY,1-2-0-0-543923,2,MHI0403019Q7,FE
2021-10-14 17:45:49-858644.-----------------------------------------------------------FIN
2021-10-14 17:46:03-868390.-----------------------------------------------------------INI
2021-10-14 17:46:03-868390.Proceso Inicializado genera_cfdi.aspx. SesionId:868390 Folio Documento:MTY,1-2-0-0-544239,2,HCO140120SJ5,FE
2021-10-14 17:46:03-868390.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 17:46:03-868390.Server:ACOSRV5 Base:DBSAC7
2021-10-14 17:46:03-868390.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 17:46:03-868390.Siguiente Folio.MTY-FE-1-2-0-0-544239
2021-10-14 17:46:03-868390.Oficina:MTY,Serie:FE,Factura:210284
2021-10-14 17:46:03-868390.Modo Pruebas:False
2021-10-14 17:46:03-868390.cfdiReceptor.Rfc:HCO140120SJ5
2021-10-14 17:46:03-868390.Cliente:099227. Email:constructorahont@gmail.com. Boleto: 020591521101310500091. Total: 450.00. Fecha:
2021-10-14 17:46:03-868390.Request.FE210284
2021-10-14 17:46:03-868390.Firmar folio.FE210284
2021-10-14 17:46:03-868390.Timbrar folio.FE210284
2021-10-14 17:46:03-868390.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 17:46:03-868390.cfdiReceptor.Rfc:HCO140120SJ5
2021-10-14 17:46:03-868390.cfdiComprobante.Fech:10/14/2021 5:45:55 PM
2021-10-14 17:46:03-868390.cfdiComprobante.Total:450.00
2021-10-14 17:46:03-868390.Folio Generado:FE210284
2021-10-14 17:46:03-868390.Timbre Fiscal:A3761DB5-E9AC-489B-A4E9-19F0D1EC1AF2
2021-10-14 17:46:05-868390.Inicio Envia Factura.FE210284
2021-10-14 17:46:06-868390.Fin Envia Factura.FE210284
2021-10-14 17:46:06-868390.Proceso finalizado. SesionId:868390 Folio Documento:MTY,1-2-0-0-544239,2,HCO140120SJ5,FE
2021-10-14 17:46:06-868390.-----------------------------------------------------------FIN
2021-10-14 17:52:36-878286.-----------------------------------------------------------INI
2021-10-14 17:52:36-878286.Proceso Inicializado genera_cfdi.aspx. SesionId:878286 Folio Documento:MTY,1-2-0-0-543911,2,GME920316IM1,FE
2021-10-14 17:52:36-878286.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 17:52:36-878286.Server:ACOSRV5 Base:DBSAC7
2021-10-14 17:52:36-878286.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 17:52:36-878286.Siguiente Folio.MTY-FE-1-2-0-0-543911
2021-10-14 17:52:36-878286.Oficina:MTY,Serie:FE,Factura:210285
2021-10-14 17:52:36-878286.Modo Pruebas:False
2021-10-14 17:52:36-878286.cfdiReceptor.Rfc:GME920316IM1
2021-10-14 17:52:36-878286.Cliente:099228. Email:monica.aguilar@schott.com. Boleto: 330532721101118550252. Total: 200.00. Fecha:
2021-10-14 17:52:36-878286.Request.FE210285
2021-10-14 17:52:36-878286.Firmar folio.FE210285
2021-10-14 17:52:36-878286.Timbrar folio.FE210285
2021-10-14 17:52:36-878286.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 17:52:36-878286.cfdiReceptor.Rfc:GME920316IM1
2021-10-14 17:52:36-878286.cfdiComprobante.Fech:10/14/2021 5:52:02 PM
2021-10-14 17:52:36-878286.cfdiComprobante.Total:200.00
2021-10-14 17:52:37-878286.Folio Generado:FE210285
2021-10-14 17:52:37-878286.Timbre Fiscal:EC82401B-FDD6-47C5-90D5-85425A1500E8
2021-10-14 17:52:38-878286.Inicio Envia Factura.FE210285
2021-10-14 17:52:40-878286.Fin Envia Factura.FE210285
2021-10-14 17:52:40-878286.Proceso finalizado. SesionId:878286 Folio Documento:MTY,1-2-0-0-543911,2,GME920316IM1,FE
2021-10-14 17:52:40-878286.-----------------------------------------------------------FIN
2021-10-14 17:55:32-887543.-----------------------------------------------------------INI
2021-10-14 17:55:32-887543.Proceso Inicializado genera_cfdi.aspx. SesionId:887543 Folio Documento:MTY,1-2-0-0-543774,2,DSM981203AK8,FE
2021-10-14 17:55:32-887543.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 17:55:32-887543.Server:ACOSRV5 Base:DBSAC7
2021-10-14 17:55:32-887543.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 17:55:32-887543.Siguiente Folio.MTY-FE-1-2-0-0-543774
2021-10-14 17:55:32-887543.Oficina:MTY,Serie:FE,Factura:210286
2021-10-14 17:55:32-887543.Modo Pruebas:False
2021-10-14 17:55:32-887543.cfdiReceptor.Rfc:DSM981203AK8
2021-10-14 17:55:32-887543.Cliente:099229. Email:mdominguez@grupogim.com.mx. Boleto: 190500521101209240075. Total: 650.00. Fecha:
2021-10-14 17:55:32-887543.Request.FE210286
2021-10-14 17:55:32-887543.Firmar folio.FE210286
2021-10-14 17:55:32-887543.Timbrar folio.FE210286
2021-10-14 17:55:32-887543.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 17:55:32-887543.cfdiReceptor.Rfc:DSM981203AK8
2021-10-14 17:55:32-887543.cfdiComprobante.Fech:10/14/2021 5:54:59 PM
2021-10-14 17:55:32-887543.cfdiComprobante.Total:650.00
2021-10-14 17:55:33-887543.Folio Generado:FE210286
2021-10-14 17:55:33-887543.Timbre Fiscal:C2C66E1C-9564-454F-B43C-685571F6ACB3
2021-10-14 17:55:35-887543.Inicio Envia Factura.FE210286
2021-10-14 17:55:36-887543.Fin Envia Factura.FE210286
2021-10-14 17:55:36-887543.Proceso finalizado. SesionId:887543 Folio Documento:MTY,1-2-0-0-543774,2,DSM981203AK8,FE
2021-10-14 17:55:36-887543.-----------------------------------------------------------FIN
2021-10-14 18:11:07-922563.-----------------------------------------------------------INI
2021-10-14 18:11:07-922563.Proceso Inicializado genera_cfdi.aspx. SesionId:922563 Folio Documento:MTY,1-2-0-0-544397,2,RMA910702IW1,FE
2021-10-14 18:11:07-922563.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 18:11:07-922563.Server:ACOSRV5 Base:DBSAC7
2021-10-14 18:11:07-922563.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 18:11:07-922563.Siguiente Folio.MTY-FE-1-2-0-0-544397
2021-10-14 18:11:07-922563.Oficina:MTY,Serie:FE,Factura:210287
2021-10-14 18:11:07-922563.Modo Pruebas:False
2021-10-14 18:11:07-922563.cfdiReceptor.Rfc:RMA910702IW1
2021-10-14 18:11:07-922563.Cliente:091796. Email:jose.fermin@komatsu.mx. Boleto: 320500321101317190170. Total: 380.00. Fecha:
2021-10-14 18:11:07-922563.Request.FE210287
2021-10-14 18:11:07-922563.Firmar folio.FE210287
2021-10-14 18:11:07-922563.Timbrar folio.FE210287
2021-10-14 18:11:07-922563.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 18:11:07-922563.cfdiReceptor.Rfc:RMA910702IW1
2021-10-14 18:11:07-922563.cfdiComprobante.Fech:10/14/2021 6:05:32 PM
2021-10-14 18:11:07-922563.cfdiComprobante.Total:380.00
2021-10-14 18:11:08-922563.Folio Generado:FE210287
2021-10-14 18:11:08-922563.Timbre Fiscal:8038AB56-7433-4842-8AF9-1CCE05DB2489
2021-10-14 18:11:09-922563.Inicio Envia Factura.FE210287
2021-10-14 18:11:11-922563.Fin Envia Factura.FE210287
2021-10-14 18:11:11-922563.Proceso finalizado. SesionId:922563 Folio Documento:MTY,1-2-0-0-544397,2,RMA910702IW1,FE
2021-10-14 18:11:11-922563.-----------------------------------------------------------FIN
2021-10-14 18:23:52-946611.-----------------------------------------------------------INI
2021-10-14 18:23:52-946611.Proceso Inicializado genera_cfdi.aspx. SesionId:946611 Folio Documento:MTY,1-2-0-0-543941,2,OSE101119IB7,FE
2021-10-14 18:23:52-946611.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 18:23:52-946611.Server:ACOSRV5 Base:DBSAC7
2021-10-14 18:23:52-946611.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 18:23:52-946611.Siguiente Folio.MTY-FE-1-2-0-0-543941
2021-10-14 18:23:52-946611.Oficina:MTY,Serie:FE,Factura:210288
2021-10-14 18:23:52-946611.Modo Pruebas:False
2021-10-14 18:23:52-946611.cfdiReceptor.Rfc:OSE101119IB7
2021-10-14 18:23:52-946611.Cliente:097924. Email:angel.piedra@generac.com. Boleto: 340500321101210340107. Total: 450.00. Fecha:
2021-10-14 18:23:52-946611.Request.FE210288
2021-10-14 18:23:52-946611.Firmar folio.FE210288
2021-10-14 18:23:52-946611.Timbrar folio.FE210288
2021-10-14 18:23:52-946611.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 18:23:52-946611.cfdiReceptor.Rfc:OSE101119IB7
2021-10-14 18:23:52-946611.cfdiComprobante.Fech:10/14/2021 6:19:54 PM
2021-10-14 18:23:52-946611.cfdiComprobante.Total:450.00
2021-10-14 18:23:53-946611.Folio Generado:FE210288
2021-10-14 18:23:53-946611.Timbre Fiscal:BBBB29CB-C910-4491-B25B-B3184319B50E
2021-10-14 18:23:55-946611.Inicio Envia Factura.FE210288
2021-10-14 18:23:57-946611.Fin Envia Factura.FE210288
2021-10-14 18:23:57-946611.Proceso finalizado. SesionId:946611 Folio Documento:MTY,1-2-0-0-543941,2,OSE101119IB7,FE
2021-10-14 18:23:57-946611.-----------------------------------------------------------FIN
2021-10-14 18:41:22-935981.-----------------------------------------------------------INI
2021-10-14 18:41:22-935981.Proceso Inicializado genera_cfdi.aspx. SesionId:935981 Folio Documento:MTY,1-2-0-0-542172,2,GOL150709533,FE
2021-10-14 18:41:22-935981.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 18:41:22-935981.Server:ACOSRV5 Base:DBSAC7
2021-10-14 18:41:22-935981.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 18:41:22-935981.Siguiente Folio.MTY-FE-1-2-0-0-542172
2021-10-14 18:41:22-935981.Oficina:MTY,Serie:FE,Factura:210289
2021-10-14 18:41:22-935981.Modo Pruebas:False
2021-10-14 18:41:22-935981.cfdiReceptor.Rfc:GOL150709533
2021-10-14 18:41:22-935981.Cliente:099231. Email:valeria.trejo@hielorey.mx. Boleto: 230500421100522100292. Total: 450.00. Fecha:
2021-10-14 18:41:22-935981.Request.FE210289
2021-10-14 18:41:22-935981.Firmar folio.FE210289
2021-10-14 18:41:22-935981.Timbrar folio.FE210289
2021-10-14 18:41:22-935981.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 18:41:22-935981.cfdiReceptor.Rfc:GOL150709533
2021-10-14 18:41:22-935981.cfdiComprobante.Fech:10/14/2021 6:38:20 PM
2021-10-14 18:41:22-935981.cfdiComprobante.Total:450.00
2021-10-14 18:41:23-935981.Folio Generado:FE210289
2021-10-14 18:41:23-935981.Timbre Fiscal:4E2EE758-E2A7-4AB8-9011-16772F937764
2021-10-14 18:41:25-935981.Inicio Envia Factura.FE210289
2021-10-14 18:41:27-935981.Fin Envia Factura.FE210289
2021-10-14 18:41:27-935981.Proceso finalizado. SesionId:935981 Folio Documento:MTY,1-2-0-0-542172,2,GOL150709533,FE
2021-10-14 18:41:27-935981.-----------------------------------------------------------FIN
2021-10-14 18:42:53-935981.-----------------------------------------------------------INI
2021-10-14 18:42:53-935981.Proceso Inicializado genera_cfdi.aspx. SesionId:935981 Folio Documento:MTY,1-2-0-0-542172,2,GOL150709533,FE
2021-10-14 18:42:53-935981.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 18:42:53-935981.Server:ACOSRV5 Base:DBSAC7
2021-10-14 18:42:53-935981.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 18:42:53-935981.Oficina:MTY,Serie:FE,Factura:210289
2021-10-14 18:42:53-935981.Modo Pruebas:False
2021-10-14 18:42:53-935981.cfdiReceptor.Rfc:GOL150709533
2021-10-14 18:42:53-935981.Cliente:099231. Email:valeria.trejo@hielorey.mx. Boleto: 230500421100522100292. Total: 450,00. Fecha:
2021-10-14 18:42:53-935981.Folio existente.FE210289
2021-10-14 18:44:04-956368.-----------------------------------------------------------INI
2021-10-14 18:44:04-956368.Proceso Inicializado genera_cfdi.aspx. SesionId:956368 Folio Documento:MTY,1-2-0-0-542218,2,CLO160720219,FE
2021-10-14 18:44:04-956368.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 18:44:04-956368.Server:ACOSRV5 Base:DBSAC7
2021-10-14 18:44:04-956368.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 18:44:04-956368.Siguiente Folio.MTY-FE-1-2-0-0-542218
2021-10-14 18:44:04-956368.Oficina:MTY,Serie:FE,Factura:210290
2021-10-14 18:44:04-956368.Modo Pruebas:False
2021-10-14 18:44:04-956368.cfdiReceptor.Rfc:CLO160720219
2021-10-14 18:44:04-956368.Cliente:089307. Email:diana@chargerlogistics.com. Boleto: 150500521100600130004. Total: 500.00. Fecha:
2021-10-14 18:44:04-956368.Request.FE210290
2021-10-14 18:44:04-956368.Firmar folio.FE210290
2021-10-14 18:44:04-956368.Timbrar folio.FE210290
2021-10-14 18:44:04-956368.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 18:44:04-956368.cfdiReceptor.Rfc:CLO160720219
2021-10-14 18:44:04-956368.cfdiComprobante.Fech:10/14/2021 6:43:55 PM
2021-10-14 18:44:04-956368.cfdiComprobante.Total:500.00
2021-10-14 18:44:05-956368.Folio Generado:FE210290
2021-10-14 18:44:05-956368.Timbre Fiscal:2E7B21E5-E0C5-4123-BF77-1ED6A194788B
2021-10-14 18:44:07-956368.Inicio Envia Factura.FE210290
2021-10-14 18:44:08-956368.Fin Envia Factura.FE210290
2021-10-14 18:44:08-956368.Proceso finalizado. SesionId:956368 Folio Documento:MTY,1-2-0-0-542218,2,CLO160720219,FE
2021-10-14 18:44:08-956368.-----------------------------------------------------------FIN
2021-10-14 18:55:30-969723.-----------------------------------------------------------INI
2021-10-14 18:55:30-969723.Proceso Inicializado genera_cfdi.aspx. SesionId:969723 Folio Documento:MTY,1-2-0-0-542625,2,SFA180424IH4,FE
2021-10-14 18:55:30-969723.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 18:55:30-969723.Server:ACOSRV5 Base:DBSAC7
2021-10-14 18:55:30-969723.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 18:55:30-969723.Siguiente Folio.MTY-FE-1-2-0-0-542625
2021-10-14 18:55:30-969723.Oficina:MTY,Serie:FE,Factura:210291
2021-10-14 18:55:30-969723.Modo Pruebas:False
2021-10-14 18:55:30-969723.cfdiReceptor.Rfc:SFA180424IH4
2021-10-14 18:55:30-969723.Cliente:098565. Email:ruben.gonzalez@sennferrero.com. Boleto: 340500321100710160090. Total: 400.00. Fecha:
2021-10-14 18:55:30-969723.Request.FE210291
2021-10-14 18:55:30-969723.Firmar folio.FE210291
2021-10-14 18:55:30-969723.Timbrar folio.FE210291
2021-10-14 18:55:30-969723.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 18:55:30-969723.cfdiReceptor.Rfc:SFA180424IH4
2021-10-14 18:55:30-969723.cfdiComprobante.Fech:10/14/2021 6:55:07 PM
2021-10-14 18:55:30-969723.cfdiComprobante.Total:400.00
2021-10-14 18:55:31-969723.Folio Generado:FE210291
2021-10-14 18:55:31-969723.Timbre Fiscal:DA5570EA-4107-4688-83AD-EE9971FCD7CE
2021-10-14 18:55:32-969723.Inicio Envia Factura.FE210291
2021-10-14 18:55:34-969723.Fin Envia Factura.FE210291
2021-10-14 18:55:34-969723.Proceso finalizado. SesionId:969723 Folio Documento:MTY,1-2-0-0-542625,2,SFA180424IH4,FE
2021-10-14 18:55:34-969723.-----------------------------------------------------------FIN
2021-10-14 19:01:55-979532.-----------------------------------------------------------INI
2021-10-14 19:01:55-979532.Proceso Inicializado genera_cfdi.aspx. SesionId:979532 Folio Documento:MTY,1-2-0-0-543927,2,VCO0708293Z7,FE
2021-10-14 19:01:55-979532.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 19:01:55-979532.Server:ACOSRV5 Base:DBSAC7
2021-10-14 19:01:55-979532.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 19:01:55-979532.Siguiente Folio.MTY-FE-1-2-0-0-543927
2021-10-14 19:01:55-979532.Oficina:MTY,Serie:FE,Factura:210292
2021-10-14 19:01:55-979532.Modo Pruebas:False
2021-10-14 19:01:55-979532.cfdiReceptor.Rfc:VCO0708293Z7
2021-10-14 19:01:55-979532.Cliente:073254. Email:jorge.zavala@vitalmex.com.mx. Boleto: 320500521101207590045. Total: 550.00. Fecha:
2021-10-14 19:01:55-979532.Request.FE210292
2021-10-14 19:01:55-979532.Firmar folio.FE210292
2021-10-14 19:01:55-979532.Timbrar folio.FE210292
2021-10-14 19:01:55-979532.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 19:01:55-979532.cfdiReceptor.Rfc:VCO0708293Z7
2021-10-14 19:01:55-979532.cfdiComprobante.Fech:10/14/2021 7:01:16 PM
2021-10-14 19:01:55-979532.cfdiComprobante.Total:550.00
2021-10-14 19:01:56-979532.Folio Generado:FE210292
2021-10-14 19:01:56-979532.Timbre Fiscal:E203233D-7106-4760-888A-020B7332B0EF
2021-10-14 19:01:58-979532.Inicio Envia Factura.FE210292
2021-10-14 19:01:59-979532.Fin Envia Factura.FE210292
2021-10-14 19:01:59-979532.Proceso finalizado. SesionId:979532 Folio Documento:MTY,1-2-0-0-543927,2,VCO0708293Z7,FE
2021-10-14 19:01:59-979532.-----------------------------------------------------------FIN
2021-10-14 19:02:53-984475.-----------------------------------------------------------INI
2021-10-14 19:02:53-984475.Proceso Inicializado genera_cfdi.aspx. SesionId:984475 Folio Documento:MTY,1-2-0-0-544329,2,MAU090310552,FE
2021-10-14 19:02:53-984475.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 19:02:53-984475.Server:ACOSRV5 Base:DBSAC7
2021-10-14 19:02:53-984475.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 19:02:53-984475.Siguiente Folio.MTY-FE-1-2-0-0-544329
2021-10-14 19:02:53-984475.Oficina:MTY,Serie:FE,Factura:210293
2021-10-14 19:02:53-984475.Modo Pruebas:False
2021-10-14 19:02:53-984475.cfdiReceptor.Rfc:MAU090310552
2021-10-14 19:02:53-984475.Cliente:048775. Email:julieta.leyva@mazars.com.mx. Boleto: 190500521101320210204. Total: 600.00. Fecha:
2021-10-14 19:02:53-984475.Request.FE210293
2021-10-14 19:02:53-984475.Firmar folio.FE210293
2021-10-14 19:02:54-984475.Timbrar folio.FE210293
2021-10-14 19:02:54-984475.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 19:02:54-984475.cfdiReceptor.Rfc:MAU090310552
2021-10-14 19:02:54-984475.cfdiComprobante.Fech:10/14/2021 7:02:17 PM
2021-10-14 19:02:54-984475.cfdiComprobante.Total:600.00
2021-10-14 19:02:54-984475.Folio Generado:FE210293
2021-10-14 19:02:54-984475.Timbre Fiscal:AB8DDB30-23AD-4968-9C25-B262DC3050D9
2021-10-14 19:02:56-984475.Inicio Envia Factura.FE210293
2021-10-14 19:02:57-984475.Fin Envia Factura.FE210293
2021-10-14 19:02:57-984475.Proceso finalizado. SesionId:984475 Folio Documento:MTY,1-2-0-0-544329,2,MAU090310552,FE
2021-10-14 19:02:57-984475.-----------------------------------------------------------FIN
2021-10-14 19:58:40-1013208.-----------------------------------------------------------INI
2021-10-14 19:58:40-1013208.Proceso Inicializado genera_cfdi.aspx. SesionId:1013208 Folio Documento:MTY,1-2-0-0-543705,2,MME941130K54,FE
2021-10-14 19:58:40-1013208.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 19:58:40-1013208.Server:ACOSRV5 Base:DBSAC7
2021-10-14 19:58:40-1013208.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 19:58:40-1013208.Siguiente Folio.MTY-FE-1-2-0-0-543705
2021-10-14 19:58:41-1013208.Oficina:MTY,Serie:FE,Factura:210294
2021-10-14 19:58:41-1013208.Modo Pruebas:False
2021-10-14 19:58:41-1013208.cfdiReceptor.Rfc:MME941130K54
2021-10-14 19:58:41-1013208.Cliente:071936. Email:jorge.rodriguez@makita.com.mx. Boleto: 230500321101109390109. Total: 450.00. Fecha:
2021-10-14 19:58:41-1013208.Request.FE210294
2021-10-14 19:58:41-1013208.Firmar folio.FE210294
2021-10-14 19:58:41-1013208.Timbrar folio.FE210294
2021-10-14 19:58:41-1013208.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 19:58:41-1013208.cfdiReceptor.Rfc:MME941130K54
2021-10-14 19:58:41-1013208.cfdiComprobante.Fech:10/14/2021 7:57:04 PM
2021-10-14 19:58:41-1013208.cfdiComprobante.Total:450.00
2021-10-14 19:58:42-1013208.Folio Generado:FE210294
2021-10-14 19:58:42-1013208.Timbre Fiscal:7EAC27B0-58F0-4103-96D3-E151C477A60E
2021-10-14 19:58:45-1013208.Inicio Envia Factura.FE210294
2021-10-14 19:58:48-1013208.Fin Envia Factura.FE210294
2021-10-14 19:58:48-1013208.Proceso finalizado. SesionId:1013208 Folio Documento:MTY,1-2-0-0-543705,2,MME941130K54,FE
2021-10-14 19:58:48-1013208.-----------------------------------------------------------FIN
2021-10-14 20:02:20-1028047.-----------------------------------------------------------INI
2021-10-14 20:02:20-1028047.Proceso Inicializado genera_cfdi.aspx. SesionId:1028047 Folio Documento:MTY,1-2-0-0-543564,2,RTE170104583,FE
2021-10-14 20:02:20-1028047.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 20:02:20-1028047.Server:ACOSRV5 Base:DBSAC7
2021-10-14 20:02:20-1028047.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 20:02:20-1028047.Siguiente Folio.MTY-FE-1-2-0-0-543564
2021-10-14 20:02:20-1028047.Oficina:MTY,Serie:FE,Factura:210295
2021-10-14 20:02:20-1028047.Modo Pruebas:False
2021-10-14 20:02:20-1028047.cfdiReceptor.Rfc:RTE170104583
2021-10-14 20:02:20-1028047.Cliente:093274. Email:javier.hernandez@rocadesarrollos.com. Boleto: 340500321100818290224. Total: 380.00. Fecha:
2021-10-14 20:02:20-1028047.Request.FE210295
2021-10-14 20:02:20-1028047.Firmar folio.FE210295
2021-10-14 20:02:20-1028047.Timbrar folio.FE210295
2021-10-14 20:02:20-1028047.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 20:02:20-1028047.cfdiReceptor.Rfc:RTE170104583
2021-10-14 20:02:20-1028047.cfdiComprobante.Fech:10/14/2021 8:02:01 PM
2021-10-14 20:02:20-1028047.cfdiComprobante.Total:380.00
2021-10-14 20:02:21-1028047.Folio Generado:FE210295
2021-10-14 20:02:21-1028047.Timbre Fiscal:9DCD519B-B62D-4FFB-AE5D-1843ECD3F1A1
2021-10-14 20:02:23-1028047.Inicio Envia Factura.FE210295
2021-10-14 20:02:24-1028047.Fin Envia Factura.FE210295
2021-10-14 20:02:24-1028047.Proceso finalizado. SesionId:1028047 Folio Documento:MTY,1-2-0-0-543564,2,RTE170104583,FE
2021-10-14 20:02:24-1028047.-----------------------------------------------------------FIN
2021-10-14 20:05:37-1039182.-----------------------------------------------------------INI
2021-10-14 20:05:37-1039182.Proceso Inicializado genera_cfdi.aspx. SesionId:1039182 Folio Documento:MTY,1-2-0-0-541025,2,ESI130509HRA,FE
2021-10-14 20:05:37-1039182.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 20:05:37-1039182.Server:ACOSRV5 Base:DBSAC7
2021-10-14 20:05:37-1039182.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 20:05:37-1039182.Siguiente Folio.MTY-FE-1-2-0-0-541025
2021-10-14 20:05:37-1039182.Oficina:MTY,Serie:FE,Factura:210296
2021-10-14 20:05:37-1039182.Modo Pruebas:False
2021-10-14 20:05:37-1039182.cfdiReceptor.Rfc:ESI130509HRA
2021-10-14 20:05:37-1039182.Cliente:014286. Email:arqhectormorenoc@gmail.com. Boleto: 020544821100113580123. Total: 380.00. Fecha:
2021-10-14 20:05:38-1039182.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-14 20:06:31-1039182.-----------------------------------------------------------INI
2021-10-14 20:06:31-1039182.Proceso Inicializado genera_cfdi.aspx. SesionId:1039182 Folio Documento:MTY,1-2-0-0-541025,2,EDE191211SH4,FE
2021-10-14 20:06:31-1039182.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 20:06:31-1039182.Server:ACOSRV5 Base:DBSAC7
2021-10-14 20:06:31-1039182.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 20:06:31-1039182.Oficina:MTY,Serie:FE,Factura:210296
2021-10-14 20:06:31-1039182.Modo Pruebas:False
2021-10-14 20:06:31-1039182.cfdiReceptor.Rfc:EDE191211SH4
2021-10-14 20:06:31-1039182.Cliente:014286. Email:arqhectormorenoc@gmail.com. Boleto: 020544821100113580123. Total: 380.00. Fecha:
2021-10-14 20:06:31-1039182.Request.FE210296
2021-10-14 20:06:31-1039182.Firmar folio.FE210296
2021-10-14 20:06:31-1039182.Timbrar folio.FE210296
2021-10-14 20:06:31-1039182.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 20:06:31-1039182.cfdiReceptor.Rfc:EDE191211SH4
2021-10-14 20:06:31-1039182.cfdiComprobante.Fech:10/14/2021 8:05:00 PM
2021-10-14 20:06:31-1039182.cfdiComprobante.Total:380.00
2021-10-14 20:06:32-1039182.Folio Generado:FE210296
2021-10-14 20:06:32-1039182.Timbre Fiscal:3D012FB8-0EE8-40C1-A414-2E8E55F26DE4
2021-10-14 20:06:33-1039182.Inicio Envia Factura.FE210296
2021-10-14 20:06:35-1039182.Fin Envia Factura.FE210296
2021-10-14 20:06:35-1039182.Proceso finalizado. SesionId:1039182 Folio Documento:MTY,1-2-0-0-541025,2,EDE191211SH4,FE
2021-10-14 20:06:35-1039182.-----------------------------------------------------------FIN
2021-10-14 20:08:35-1039182.-----------------------------------------------------------INI
2021-10-14 20:08:35-1039182.Proceso Inicializado genera_cfdi.aspx. SesionId:1039182 Folio Documento:MTY,1-2-0-0-541025,2,ESI130509HRA,FE
2021-10-14 20:08:35-1039182.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 20:08:35-1039182.Server:ACOSRV5 Base:DBSAC7
2021-10-14 20:08:35-1039182.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 20:08:35-1039182.Oficina:MTY,Serie:FE,Factura:210296
2021-10-14 20:08:35-1039182.Modo Pruebas:False
2021-10-14 20:08:35-1039182.cfdiReceptor.Rfc:ESI130509HRA
2021-10-14 20:08:35-1039182.Cliente:014286. Email:arqhectormorenoc@gmail.com. Boleto: 020544821100113580123. Total: 380,00. Fecha:
2021-10-14 20:08:35-1039182.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-14 20:23:29-1052061.-----------------------------------------------------------INI
2021-10-14 20:23:29-1052061.Proceso Inicializado genera_cfdi.aspx. SesionId:1052061 Folio Documento:MTY,1-2-0-0-544237,2,CJS131114FQ8,FE
2021-10-14 20:23:29-1052061.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 20:23:29-1052061.Server:ACOSRV5 Base:DBSAC7
2021-10-14 20:23:29-1052061.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 20:23:29-1052061.Siguiente Folio.MTY-FE-1-2-0-0-544237
2021-10-14 20:23:29-1052061.Oficina:MTY,Serie:FE,Factura:210297
2021-10-14 20:23:29-1052061.Modo Pruebas:False
2021-10-14 20:23:29-1052061.cfdiReceptor.Rfc:CJS131114FQ8
2021-10-14 20:23:29-1052061.Cliente:099232. Email:corporativojs_asociados@hotmail.com. Boleto: 020543921101309090058. Total: 450.00. Fecha:
2021-10-14 20:23:29-1052061.Request.FE210297
2021-10-14 20:23:29-1052061.Firmar folio.FE210297
2021-10-14 20:23:29-1052061.Timbrar folio.FE210297
2021-10-14 20:23:29-1052061.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 20:23:29-1052061.cfdiReceptor.Rfc:CJS131114FQ8
2021-10-14 20:23:29-1052061.cfdiComprobante.Fech:10/14/2021 8:23:16 PM
2021-10-14 20:23:29-1052061.cfdiComprobante.Total:450.00
2021-10-14 20:23:30-1052061.Folio Generado:FE210297
2021-10-14 20:23:30-1052061.Timbre Fiscal:703104DB-331B-4EED-926F-D9584F81BDC8
2021-10-14 20:23:31-1052061.Inicio Envia Factura.FE210297
2021-10-14 20:23:33-1052061.Fin Envia Factura.FE210297
2021-10-14 20:23:33-1052061.Proceso finalizado. SesionId:1052061 Folio Documento:MTY,1-2-0-0-544237,2,CJS131114FQ8,FE
2021-10-14 20:23:33-1052061.-----------------------------------------------------------FIN
2021-10-14 20:34:40-1053620.-----------------------------------------------------------INI
2021-10-14 20:34:40-1053620.Proceso Inicializado genera_cfdi.aspx. SesionId:1053620 Folio Documento:MTY,1-2-0-0-541562,2,CASV670405LXA,FE
2021-10-14 20:34:40-1053620.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 20:34:40-1053620.Server:ACOSRV5 Base:DBSAC7
2021-10-14 20:34:40-1053620.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 20:34:40-1053620.Siguiente Folio.MTY-FE-1-2-0-0-541562
2021-10-14 20:34:40-1053620.Oficina:MTY,Serie:FE,Factura:210298
2021-10-14 20:34:40-1053620.Modo Pruebas:False
2021-10-14 20:34:40-1053620.cfdiReceptor.Rfc:CASV670405LXA
2021-10-14 20:34:40-1053620.Cliente:099233. Email:vcalser67@hotmail.com. Boleto: 170500221100402330052. Total: 450.00. Fecha:
2021-10-14 20:34:40-1053620.Request.FE210298
2021-10-14 20:34:40-1053620.Firmar folio.FE210298
2021-10-14 20:34:40-1053620.Timbrar folio.FE210298
2021-10-14 20:34:40-1053620.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 20:34:40-1053620.cfdiReceptor.Rfc:CASV670405LXA
2021-10-14 20:34:40-1053620.cfdiComprobante.Fech:10/14/2021 8:34:07 PM
2021-10-14 20:34:40-1053620.cfdiComprobante.Total:450.00
2021-10-14 20:34:41-1053620.Folio Generado:FE210298
2021-10-14 20:34:41-1053620.Timbre Fiscal:6EB37868-4D7D-43AF-BA1F-11B9CBFB0AFA
2021-10-14 20:34:43-1053620.Inicio Envia Factura.FE210298
2021-10-14 20:34:45-1053620.Fin Envia Factura.FE210298
2021-10-14 20:34:45-1053620.Proceso finalizado. SesionId:1053620 Folio Documento:MTY,1-2-0-0-541562,2,CASV670405LXA,FE
2021-10-14 20:34:45-1053620.-----------------------------------------------------------FIN
2021-10-14 20:37:04-1061197.-----------------------------------------------------------INI
2021-10-14 20:37:04-1061197.Proceso Inicializado genera_cfdi.aspx. SesionId:1061197 Folio Documento:MTY,1-1-2-5992-102049,2,CJS131114FQ8,FE
2021-10-14 20:37:04-1061197.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 20:37:04-1061197.Server:ACOSRV5 Base:DBSAC7
2021-10-14 20:37:04-1061197.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 20:37:04-1061197.Siguiente Folio.MTY-FE-1-1-2-5992-102049
2021-10-14 20:37:04-1061197.Oficina:MTY,Serie:FE,Factura:210299
2021-10-14 20:37:04-1061197.Modo Pruebas:False
2021-10-14 20:37:04-1061197.cfdiReceptor.Rfc:CJS131114FQ8
2021-10-14 20:37:04-1061197.Cliente:099232. Email:corporativojs_asociados@hotmail.com. Boleto: 011102049. Total: 380.00. Fecha:
2021-10-14 20:37:04-1061197.Request.FE210299
2021-10-14 20:37:04-1061197.Firmar folio.FE210299
2021-10-14 20:37:04-1061197.Timbrar folio.FE210299
2021-10-14 20:37:04-1061197.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 20:37:04-1061197.cfdiReceptor.Rfc:CJS131114FQ8
2021-10-14 20:37:04-1061197.cfdiComprobante.Fech:10/14/2021 7:11:57 PM
2021-10-14 20:37:04-1061197.cfdiComprobante.Total:380.00
2021-10-14 20:37:05-1061197.Folio Generado:FE210299
2021-10-14 20:37:05-1061197.Timbre Fiscal:29102399-F402-476F-8D9E-46592D4D8945
2021-10-14 20:37:06-1061197.Inicio Envia Factura.FE210299
2021-10-14 20:37:08-1061197.Fin Envia Factura.FE210299
2021-10-14 20:37:08-1061197.Proceso finalizado. SesionId:1061197 Folio Documento:MTY,1-1-2-5992-102049,2,CJS131114FQ8,FE
2021-10-14 20:37:08-1061197.-----------------------------------------------------------FIN
2021-10-14 21:03:53-1078167.-----------------------------------------------------------INI
2021-10-14 21:03:53-1078167.Proceso Inicializado genera_cfdi.aspx. SesionId:1078167 Folio Documento:MTY,1-2-0-0-544270,2,SIN080704V77,FE
2021-10-14 21:03:53-1078167.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 21:03:53-1078167.Server:ACOSRV5 Base:DBSAC7
2021-10-14 21:03:53-1078167.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 21:03:53-1078167.Siguiente Folio.MTY-FE-1-2-0-0-544270
2021-10-14 21:03:53-1078167.Oficina:MTY,Serie:FE,Factura:210300
2021-10-14 21:03:53-1078167.Modo Pruebas:False
2021-10-14 21:03:53-1078167.cfdiReceptor.Rfc:SIN080704V77
2021-10-14 21:03:53-1078167.Cliente:099234. Email:ecordero@socasesores.com.mx. Boleto: 020543921101323230254. Total: 480.00. Fecha:
2021-10-14 21:03:53-1078167.Request.FE210300
2021-10-14 21:03:54-1078167.Firmar folio.FE210300
2021-10-14 21:03:54-1078167.Timbrar folio.FE210300
2021-10-14 21:03:54-1078167.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 21:03:54-1078167.cfdiReceptor.Rfc:SIN080704V77
2021-10-14 21:03:54-1078167.cfdiComprobante.Fech:10/14/2021 9:03:26 PM
2021-10-14 21:03:54-1078167.cfdiComprobante.Total:480.00
2021-10-14 21:03:55-1078167.Folio Generado:FE210300
2021-10-14 21:03:55-1078167.Timbre Fiscal:F16C0914-BAC3-42DE-87B5-7F1F8F87B579
2021-10-14 21:03:58-1078167.Inicio Envia Factura.FE210300
2021-10-14 21:04:00-1078167.Fin Envia Factura.FE210300
2021-10-14 21:04:00-1078167.Proceso finalizado. SesionId:1078167 Folio Documento:MTY,1-2-0-0-544270,2,SIN080704V77,FE
2021-10-14 21:04:00-1078167.-----------------------------------------------------------FIN
2021-10-14 21:09:55-1084818.-----------------------------------------------------------INI
2021-10-14 21:09:55-1084818.Proceso Inicializado genera_cfdi.aspx. SesionId:1084818 Folio Documento:MTY,1-2-0-0-542279,2,PEM071128HJA,FE
2021-10-14 21:09:55-1084818.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 21:09:55-1084818.Server:ACOSRV5 Base:DBSAC7
2021-10-14 21:09:55-1084818.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 21:09:55-1084818.Siguiente Folio.MTY-FE-1-2-0-0-542279
2021-10-14 21:09:55-1084818.Oficina:MTY,Serie:FE,Factura:210301
2021-10-14 21:09:55-1084818.Modo Pruebas:False
2021-10-14 21:09:55-1084818.cfdiReceptor.Rfc:PEM071128HJA
2021-10-14 21:09:55-1084818.Cliente:099235. Email:jallopez@firstmajestic.com. Boleto: 320500321100513510157. Total: 400.00. Fecha:
2021-10-14 21:09:55-1084818.Request.FE210301
2021-10-14 21:09:55-1084818.Firmar folio.FE210301
2021-10-14 21:09:55-1084818.Timbrar folio.FE210301
2021-10-14 21:09:55-1084818.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 21:09:55-1084818.cfdiReceptor.Rfc:PEM071128HJA
2021-10-14 21:09:55-1084818.cfdiComprobante.Fech:10/14/2021 9:09:40 PM
2021-10-14 21:09:55-1084818.cfdiComprobante.Total:400.00
2021-10-14 21:09:56-1084818.Folio Generado:FE210301
2021-10-14 21:09:56-1084818.Timbre Fiscal:8C4F096C-DE08-49CF-934E-8D2CCFAAD54D
2021-10-14 21:09:57-1084818.Inicio Envia Factura.FE210301
2021-10-14 21:09:59-1084818.Fin Envia Factura.FE210301
2021-10-14 21:09:59-1084818.Proceso finalizado. SesionId:1084818 Folio Documento:MTY,1-2-0-0-542279,2,PEM071128HJA,FE
2021-10-14 21:09:59-1084818.-----------------------------------------------------------FIN
2021-10-14 22:42:16-1098779.-----------------------------------------------------------INI
2021-10-14 22:42:16-1098779.Proceso Inicializado genera_cfdi.aspx. SesionId:1098779 Folio Documento:MTY,1-2-0-0-541584,2,HMM1308078T2,FE
2021-10-14 22:42:16-1098779.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 22:42:16-1098779.Server:ACOSRV5 Base:DBSAC7
2021-10-14 22:42:17-1098779.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 22:42:17-1098779.Siguiente Folio.MTY-FE-1-2-0-0-541584
2021-10-14 22:42:17-1098779.Oficina:MTY,Serie:FE,Factura:210302
2021-10-14 22:42:17-1098779.Modo Pruebas:False
2021-10-14 22:42:17-1098779.cfdiReceptor.Rfc:HMM1308078T2
2021-10-14 22:42:17-1098779.Cliente:099236. Email:pbaez@hyundai-mexico.com. Boleto: 310500321100114150125. Total: 350.00. Fecha:
2021-10-14 22:42:17-1098779.Request.FE210302
2021-10-14 22:42:21-1098779.Firmar folio.FE210302
2021-10-14 22:42:21-1098779.Timbrar folio.FE210302
2021-10-14 22:42:21-1098779.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 22:42:21-1098779.cfdiReceptor.Rfc:HMM1308078T2
2021-10-14 22:42:21-1098779.cfdiComprobante.Fech:10/14/2021 10:41:56 PM
2021-10-14 22:42:21-1098779.cfdiComprobante.Total:350.00
2021-10-14 22:42:24-1098779.Folio Generado:FE210302
2021-10-14 22:42:24-1098779.Timbre Fiscal:1B4EB24B-92DC-42A6-B9A8-F03D3A8A8748
2021-10-14 22:42:30-1098779.Inicio Envia Factura.FE210302
2021-10-14 22:42:33-1098779.Fin Envia Factura.FE210302
2021-10-14 22:42:34-1098779.Proceso finalizado. SesionId:1098779 Folio Documento:MTY,1-2-0-0-541584,2,HMM1308078T2,FE
2021-10-14 22:42:34-1098779.-----------------------------------------------------------FIN
2021-10-14 22:43:42-1098779.-----------------------------------------------------------INI
2021-10-14 22:43:42-1098779.Proceso Inicializado genera_cfdi.aspx. SesionId:1098779 Folio Documento:MTY,1-2-0-0-541584,2,HMM1308078T2,FE
2021-10-14 22:43:42-1098779.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 22:43:42-1098779.Server:ACOSRV5 Base:DBSAC7
2021-10-14 22:43:42-1098779.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 22:43:42-1098779.Oficina:MTY,Serie:FE,Factura:210302
2021-10-14 22:43:42-1098779.Modo Pruebas:False
2021-10-14 22:43:42-1098779.cfdiReceptor.Rfc:HMM1308078T2
2021-10-14 22:43:42-1098779.Cliente:099236. Email:pbaez@hyundai-mexico.com. Boleto: 310500321100114150125. Total: 350,00. Fecha:
2021-10-14 22:43:42-1098779.Folio existente.FE210302
2021-10-14 22:47:28-1106829.-----------------------------------------------------------INI
2021-10-14 22:47:28-1106829.Proceso Inicializado genera_cfdi.aspx. SesionId:1106829 Folio Documento:MTY,1-2-0-0-543872,2,QME970905K80,FE
2021-10-14 22:47:28-1106829.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 22:47:28-1106829.Server:ACOSRV5 Base:DBSAC7
2021-10-14 22:47:28-1106829.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 22:47:28-1106829.Siguiente Folio.MTY-FE-1-2-0-0-543872
2021-10-14 22:47:28-1106829.Oficina:MTY,Serie:FE,Factura:210303
2021-10-14 22:47:28-1106829.Modo Pruebas:False
2021-10-14 22:47:29-1106829.cfdiReceptor.Rfc:QME970905K80
2021-10-14 22:47:29-1106829.Cliente:099237. Email:sharonastrid.astudillo@quintiles.com. Boleto: 310500321101208470062. Total: 450.00. Fecha:
2021-10-14 22:47:29-1106829.Request.FE210303
2021-10-14 22:47:29-1106829.Firmar folio.FE210303
2021-10-14 22:47:29-1106829.Timbrar folio.FE210303
2021-10-14 22:47:29-1106829.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 22:47:29-1106829.cfdiReceptor.Rfc:QME970905K80
2021-10-14 22:47:29-1106829.cfdiComprobante.Fech:10/14/2021 10:47:21 PM
2021-10-14 22:47:29-1106829.cfdiComprobante.Total:450.00
2021-10-14 22:47:30-1106829.Folio Generado:FE210303
2021-10-14 22:47:30-1106829.Timbre Fiscal:0D06E947-0033-4BA6-A5A5-6EC9BD9EDF2B
2021-10-14 22:47:32-1106829.Inicio Envia Factura.FE210303
2021-10-14 22:47:33-1106829.Fin Envia Factura.FE210303
2021-10-14 22:47:33-1106829.Proceso finalizado. SesionId:1106829 Folio Documento:MTY,1-2-0-0-543872,2,QME970905K80,FE
2021-10-14 22:47:33-1106829.-----------------------------------------------------------FIN
2021-10-14 22:59:58-1115943.-----------------------------------------------------------INI
2021-10-14 22:59:58-1115943.Proceso Inicializado genera_cfdi.aspx. SesionId:1115943 Folio Documento:MTY,1-2-0-0-542183,2,CIS150529MV7,FE
2021-10-14 22:59:58-1115943.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 22:59:58-1115943.Server:ACOSRV5 Base:DBSAC7
2021-10-14 22:59:58-1115943.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 22:59:58-1115943.Siguiente Folio.MTY-FE-1-2-0-0-542183
2021-10-14 22:59:58-1115943.Oficina:MTY,Serie:FE,Factura:210304
2021-10-14 22:59:58-1115943.Modo Pruebas:False
2021-10-14 22:59:58-1115943.cfdiReceptor.Rfc:CIS150529MV7
2021-10-14 22:59:58-1115943.Cliente:076976. Email:contabilidad@ecistem.com. Boleto: 190500521100601430029. Total: 500.00. Fecha:
2021-10-14 22:59:58-1115943.Request.FE210304
2021-10-14 22:59:58-1115943.Firmar folio.FE210304
2021-10-14 22:59:58-1115943.Timbrar folio.FE210304
2021-10-14 22:59:58-1115943.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 22:59:58-1115943.cfdiReceptor.Rfc:CIS150529MV7
2021-10-14 22:59:58-1115943.cfdiComprobante.Fech:10/14/2021 10:57:08 PM
2021-10-14 22:59:58-1115943.cfdiComprobante.Total:500.00
2021-10-14 22:59:59-1115943.Folio Generado:FE210304
2021-10-14 22:59:59-1115943.Timbre Fiscal:11D0382F-7E34-4E22-BB8A-8D10E80A7381
2021-10-14 23:00:01-1115943.Inicio Envia Factura.FE210304
2021-10-14 23:00:04-1115943.Fin Envia Factura.FE210304
2021-10-14 23:00:04-1115943.Proceso finalizado. SesionId:1115943 Folio Documento:MTY,1-2-0-0-542183,2,CIS150529MV7,FE
2021-10-14 23:00:04-1115943.-----------------------------------------------------------FIN
2021-10-14 23:02:48-1124131.-----------------------------------------------------------INI
2021-10-14 23:02:48-1124131.Proceso Inicializado genera_cfdi.aspx. SesionId:1124131 Folio Documento:MTY,1-2-0-0-544296,2,PHA950926AZ6,FE
2021-10-14 23:02:48-1124131.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-14 23:02:48-1124131.Server:ACOSRV5 Base:DBSAC7
2021-10-14 23:02:48-1124131.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-14 23:02:48-1124131.Siguiente Folio.MTY-FE-1-2-0-0-544296
2021-10-14 23:02:48-1124131.Oficina:MTY,Serie:FE,Factura:210305
2021-10-14 23:02:48-1124131.Modo Pruebas:False
2021-10-14 23:02:48-1124131.cfdiReceptor.Rfc:PHA950926AZ6
2021-10-14 23:02:48-1124131.Cliente:094069. Email:ing_cdmx3@pharmacur.com.mx. Boleto: 270500321101310040083. Total: 600.00. Fecha:
2021-10-14 23:02:48-1124131.Request.FE210305
2021-10-14 23:02:48-1124131.Firmar folio.FE210305
2021-10-14 23:02:48-1124131.Timbrar folio.FE210305
2021-10-14 23:02:48-1124131.cfdiEmisor.Rfc:TPA100922MD8
2021-10-14 23:02:48-1124131.cfdiReceptor.Rfc:PHA950926AZ6
2021-10-14 23:02:48-1124131.cfdiComprobante.Fech:10/14/2021 11:02:26 PM
2021-10-14 23:02:48-1124131.cfdiComprobante.Total:600.00
2021-10-14 23:02:49-1124131.Folio Generado:FE210305
2021-10-14 23:02:49-1124131.Timbre Fiscal:72EF5BAA-1AE6-405E-B84E-694E05978F93
2021-10-14 23:02:51-1124131.Inicio Envia Factura.FE210305
2021-10-14 23:02:52-1124131.Fin Envia Factura.FE210305
2021-10-14 23:02:52-1124131.Proceso finalizado. SesionId:1124131 Folio Documento:MTY,1-2-0-0-544296,2,PHA950926AZ6,FE
2021-10-14 23:02:52-1124131.-----------------------------------------------------------FIN
2021-10-15 01:22:08-1137607.-----------------------------------------------------------INI
2021-10-15 01:22:09-1137607.Proceso Inicializado genera_cfdi.aspx. SesionId:1137607 Folio Documento:MTY,1-2-0-0-543783,2,APN030225633,FE
2021-10-15 01:22:09-1137607.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 01:22:09-1137607.Server:ACOSRV5 Base:DBSAC7
2021-10-15 01:22:09-1137607.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 01:22:09-1137607.Siguiente Folio.MTY-FE-1-2-0-0-543783
2021-10-15 01:22:09-1137607.Oficina:MTY,Serie:FE,Factura:210306
2021-10-15 01:22:09-1137607.Modo Pruebas:False
2021-10-15 01:22:09-1137607.cfdiReceptor.Rfc:APN030225633
2021-10-15 01:22:09-1137607.Cliente:099238. Email:direccion@aprinsa.net. Boleto: 270500521101122020318. Total: 700.00. Fecha:
2021-10-15 01:22:09-1137607.Request.FE210306
2021-10-15 01:22:10-1137607.Firmar folio.FE210306
2021-10-15 01:22:11-1137607.Timbrar folio.FE210306
2021-10-15 01:22:11-1137607.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 01:22:11-1137607.cfdiReceptor.Rfc:APN030225633
2021-10-15 01:22:11-1137607.cfdiComprobante.Fech:10/15/2021 1:21:53 AM
2021-10-15 01:22:11-1137607.cfdiComprobante.Total:700.00
2021-10-15 01:22:12-1137607.Folio Generado:FE210306
2021-10-15 01:22:12-1137607.Timbre Fiscal:07A5CDFA-C6AD-462D-B7FC-DFD73AD998DC
2021-10-15 01:22:17-1137607.Inicio Envia Factura.FE210306
2021-10-15 01:22:20-1137607.Fin Envia Factura.FE210306
2021-10-15 01:22:20-1137607.Proceso finalizado. SesionId:1137607 Folio Documento:MTY,1-2-0-0-543783,2,APN030225633,FE
2021-10-15 01:22:20-1137607.-----------------------------------------------------------FIN
2021-10-15 07:21:33-14124.-----------------------------------------------------------INI
2021-10-15 07:21:33-14124.Proceso Inicializado genera_cfdi.aspx. SesionId:14124 Folio Documento:MTY,1-2-0-0-544254,2,OPT950829BM2,FE
2021-10-15 07:21:33-14124.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 07:21:33-14124.Server:ACOSRV5 Base:DBSAC7
2021-10-15 07:21:33-14124.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 07:21:33-14124.Siguiente Folio.MTY-FE-1-2-0-0-544254
2021-10-15 07:21:33-14124.Oficina:MTY,Serie:FE,Factura:210307
2021-10-15 07:21:33-14124.Modo Pruebas:False
2021-10-15 07:21:34-14124.cfdiReceptor.Rfc:OPT950829BM2
2021-10-15 07:21:34-14124.Cliente:058894. Email:guillermo.aleman@sukarne.com. Boleto: 020591821101318420184. Total: 380.00. Fecha:
2021-10-15 07:21:34-14124.Request.FE210307
2021-10-15 07:21:34-14124.Firmar folio.FE210307
2021-10-15 07:21:35-14124.Timbrar folio.FE210307
2021-10-15 07:21:35-14124.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 07:21:35-14124.cfdiReceptor.Rfc:OPT950829BM2
2021-10-15 07:21:35-14124.cfdiComprobante.Fech:10/15/2021 7:21:11 AM
2021-10-15 07:21:35-14124.cfdiComprobante.Total:380.00
2021-10-15 07:21:36-14124.Folio Generado:FE210307
2021-10-15 07:21:36-14124.Timbre Fiscal:9CA1A178-929B-47D3-8803-08D7371451D7
2021-10-15 07:21:40-14124.Inicio Envia Factura.FE210307
2021-10-15 07:21:43-14124.Fin Envia Factura.FE210307
2021-10-15 07:21:43-14124.Proceso finalizado. SesionId:14124 Folio Documento:MTY,1-2-0-0-544254,2,OPT950829BM2,FE
2021-10-15 07:21:43-14124.-----------------------------------------------------------FIN
2021-10-15 07:58:58-22967.-----------------------------------------------------------INI
2021-10-15 07:58:58-22967.Proceso Inicializado genera_cfdi.aspx. SesionId:22967 Folio Documento:MTY,1-1-2-5992-102053,2,SLE920904TV8,FE
2021-10-15 07:58:58-22967.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 07:58:58-22967.Server:ACOSRV5 Base:DBSAC7
2021-10-15 07:58:58-22967.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 07:58:58-22967.Siguiente Folio.MTY-FE-1-1-2-5992-102053
2021-10-15 07:58:58-22967.Oficina:MTY,Serie:FE,Factura:210308
2021-10-15 07:58:58-22967.Modo Pruebas:False
2021-10-15 07:58:58-22967.cfdiReceptor.Rfc:SLE920904TV8
2021-10-15 07:58:58-22967.Cliente:076904. Email:david.vega@maraga.com.mx. Boleto: 011102053. Total: 370.00. Fecha:
2021-10-15 07:58:58-22967.Request.FE210308
2021-10-15 07:58:58-22967.Firmar folio.FE210308
2021-10-15 07:58:59-22967.Timbrar folio.FE210308
2021-10-15 07:58:59-22967.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 07:58:59-22967.cfdiReceptor.Rfc:SLE920904TV8
2021-10-15 07:58:59-22967.cfdiComprobante.Fech:10/15/2021 7:58:05 AM
2021-10-15 07:58:59-22967.cfdiComprobante.Total:370.00
2021-10-15 07:59:00-22967.Folio Generado:FE210308
2021-10-15 07:59:00-22967.Timbre Fiscal:7387151A-610C-4162-8D59-0CB12F53A9C7
2021-10-15 07:59:03-22967.Inicio Envia Factura.FE210308
2021-10-15 07:59:05-22967.Fin Envia Factura.FE210308
2021-10-15 07:59:05-22967.Proceso finalizado. SesionId:22967 Folio Documento:MTY,1-1-2-5992-102053,2,SLE920904TV8,FE
2021-10-15 07:59:05-22967.-----------------------------------------------------------FIN
2021-10-15 08:22:49-31786.-----------------------------------------------------------INI
2021-10-15 08:22:49-31786.Proceso Inicializado genera_cfdi.aspx. SesionId:31786 Folio Documento:MTY,1-2-0-0-543784,2,IAU0407275K3,FE
2021-10-15 08:22:49-31786.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 08:22:49-31786.Server:ACOSRV5 Base:DBSAC7
2021-10-15 08:22:49-31786.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 08:22:49-31786.Siguiente Folio.MTY-FE-1-2-0-0-543784
2021-10-15 08:22:49-31786.Oficina:MTY,Serie:FE,Factura:210309
2021-10-15 08:22:49-31786.Modo Pruebas:False
2021-10-15 08:22:49-31786.cfdiReceptor.Rfc:IAU0407275K3
2021-10-15 08:22:49-31786.Cliente:081733. Email:mauricio.banaga@idtec.com.mx. Boleto: 270500421101122040319. Total: 500.00. Fecha:
2021-10-15 08:22:49-31786.Request.FE210309
2021-10-15 08:22:49-31786.Firmar folio.FE210309
2021-10-15 08:22:49-31786.Timbrar folio.FE210309
2021-10-15 08:22:49-31786.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 08:22:49-31786.cfdiReceptor.Rfc:IAU0407275K3
2021-10-15 08:22:49-31786.cfdiComprobante.Fech:10/15/2021 8:22:39 AM
2021-10-15 08:22:49-31786.cfdiComprobante.Total:500.00
2021-10-15 08:22:50-31786.Folio Generado:FE210309
2021-10-15 08:22:50-31786.Timbre Fiscal:F38B728F-ECA0-4D43-97BD-CF5C179ED15C
2021-10-15 08:22:53-31786.Inicio Envia Factura.FE210309
2021-10-15 08:22:55-31786.Fin Envia Factura.FE210309
2021-10-15 08:22:55-31786.Proceso finalizado. SesionId:31786 Folio Documento:MTY,1-2-0-0-543784,2,IAU0407275K3,FE
2021-10-15 08:22:55-31786.-----------------------------------------------------------FIN
2021-10-15 08:29:34-42198.-----------------------------------------------------------INI
2021-10-15 08:29:34-42198.Proceso Inicializado genera_cfdi.aspx. SesionId:42198 Folio Documento:MTY,1-2-0-0-544052,2,MDI931014D37,FE
2021-10-15 08:29:34-42198.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 08:29:34-42198.Server:ACOSRV5 Base:DBSAC7
2021-10-15 08:29:34-42198.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 08:29:34-42198.Siguiente Folio.MTY-FE-1-2-0-0-544052
2021-10-15 08:29:34-42198.Oficina:MTY,Serie:FE,Factura:210310
2021-10-15 08:29:34-42198.Modo Pruebas:False
2021-10-15 08:29:34-42198.cfdiReceptor.Rfc:MDI931014D37
2021-10-15 08:29:34-42198.Cliente:099230. Email:juanflores@madisa.com. Boleto: 310500321101216220193. Total: 400.00. Fecha:
2021-10-15 08:29:34-42198.Request.FE210310
2021-10-15 08:29:34-42198.Firmar folio.FE210310
2021-10-15 08:29:34-42198.Timbrar folio.FE210310
2021-10-15 08:29:34-42198.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 08:29:34-42198.cfdiReceptor.Rfc:MDI931014D37
2021-10-15 08:29:34-42198.cfdiComprobante.Fech:10/15/2021 8:28:30 AM
2021-10-15 08:29:34-42198.cfdiComprobante.Total:400.00
2021-10-15 08:29:35-42198.Folio Generado:FE210310
2021-10-15 08:29:35-42198.Timbre Fiscal:4AE3AFCA-B3A0-4664-9F77-E989652E4DFD
2021-10-15 08:29:37-42198.Inicio Envia Factura.FE210310
2021-10-15 08:29:40-42198.Fin Envia Factura.FE210310
2021-10-15 08:29:40-42198.Proceso finalizado. SesionId:42198 Folio Documento:MTY,1-2-0-0-544052,2,MDI931014D37,FE
2021-10-15 08:29:40-42198.-----------------------------------------------------------FIN
2021-10-15 08:43:16-52105.-----------------------------------------------------------INI
2021-10-15 08:43:16-52105.Proceso Inicializado genera_cfdi.aspx. SesionId:52105 Folio Documento:MTY,1-2-0-0-544535,2,CLD0507145H6,FE
2021-10-15 08:43:16-52105.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 08:43:16-52105.Server:ACOSRV5 Base:DBSAC7
2021-10-15 08:43:16-52105.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 08:43:16-52105.Siguiente Folio.MTY-FE-1-2-0-0-544535
2021-10-15 08:43:16-52105.Oficina:MTY,Serie:FE,Factura:210311
2021-10-15 08:43:16-52105.Modo Pruebas:False
2021-10-15 08:43:16-52105.cfdiReceptor.Rfc:CLD0507145H6
2021-10-15 08:43:16-52105.Cliente:099239. Email:ponchouia@gmail.com. Boleto: 020560921101500590027. Total: 700.00. Fecha:
2021-10-15 08:43:16-52105.Request.FE210311
2021-10-15 08:43:16-52105.Firmar folio.FE210311
2021-10-15 08:43:16-52105.Timbrar folio.FE210311
2021-10-15 08:43:16-52105.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 08:43:16-52105.cfdiReceptor.Rfc:CLD0507145H6
2021-10-15 08:43:16-52105.cfdiComprobante.Fech:10/15/2021 8:42:51 AM
2021-10-15 08:43:16-52105.cfdiComprobante.Total:700.00
2021-10-15 08:43:17-52105.Folio Generado:FE210311
2021-10-15 08:43:17-52105.Timbre Fiscal:110D73E2-58FD-406B-B360-CA5AEB704004
2021-10-15 08:43:18-52105.Inicio Envia Factura.FE210311
2021-10-15 08:43:20-52105.Fin Envia Factura.FE210311
2021-10-15 08:43:20-52105.Proceso finalizado. SesionId:52105 Folio Documento:MTY,1-2-0-0-544535,2,CLD0507145H6,FE
2021-10-15 08:43:20-52105.-----------------------------------------------------------FIN
2021-10-15 08:53:13-53887.-----------------------------------------------------------INI
2021-10-15 08:53:13-53887.Proceso Confirm Envia Correo. SesionId:53887 Folio Documento:1-2-0-0-544535
2021-10-15 08:53:13-53887.Server:ACOSRV5 Base:DBSAC7
2021-10-15 08:53:13-53887.ParamVtaC:1-2-0-0-544535
2021-10-15 08:53:13-53887.SerieCFD:FE
2021-10-15 08:53:13-53887.FacturaCFD:210311
2021-10-15 08:53:13-53887.Cliente:099239
2021-10-15 08:53:13-53887.-----------------------------------------------------------FIN
2021-10-15 08:53:25-53887.-----------------------------------------------------------INI
2021-10-15 08:53:25-53887.Proceso Confirm Envia Correo. SesionId:53887 Folio Documento:1-2-0-0-544535
2021-10-15 08:53:25-53887.-----------------------------------------------------------FIN
2021-10-15 08:53:25-53887.-----------------------------------------------------------INI
2021-10-15 08:53:25-53887.Proceso Inicializado Envia Correo. SesionId:53887 Folio Documento:1-2-0-0-544535
2021-10-15 08:53:25-53887.Server:ACOSRV5 Base:DBSAC7
2021-10-15 08:53:25-53887.MailServer:smtp.gmail.com
2021-10-15 08:53:25-53887.Port:587
2021-10-15 08:53:25-53887.CorreoFactElect:no_reply@tpa.taxi
2021-10-15 08:53:25-53887.PasswordCorreoFactElect: OK
2021-10-15 08:53:25-53887.Send.
2021-10-15 08:53:27-53887.Registra envio cliente.
2021-10-15 08:53:27-53887.Correo. Proceso Finalizado.
2021-10-15 08:53:27-53887.---------------------------
2021-10-15 08:53:27-53887.-----------------------------------------------------------FIN
2021-10-15 08:59:11-68358.-----------------------------------------------------------INI
2021-10-15 08:59:11-68358.Proceso Inicializado genera_cfdi.aspx. SesionId:68358 Folio Documento:MTY,1-2-0-0-544198,2,MME110221MR1,FE
2021-10-15 08:59:11-68358.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 08:59:11-68358.Server:ACOSRV5 Base:DBSAC7
2021-10-15 08:59:11-68358.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 08:59:11-68358.Siguiente Folio.MTY-FE-1-2-0-0-544198
2021-10-15 08:59:11-68358.Oficina:MTY,Serie:FE,Factura:210312
2021-10-15 08:59:11-68358.Modo Pruebas:False
2021-10-15 08:59:11-68358.cfdiReceptor.Rfc:MME110221MR1
2021-10-15 08:59:11-68358.Cliente:099240. Email:priscilla@mtdemexico.com. Boleto: 240500321101308260038. Total: 450.00. Fecha:
2021-10-15 08:59:11-68358.Request.FE210312
2021-10-15 08:59:11-68358.Firmar folio.FE210312
2021-10-15 08:59:11-68358.Timbrar folio.FE210312
2021-10-15 08:59:11-68358.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 08:59:11-68358.cfdiReceptor.Rfc:MME110221MR1
2021-10-15 08:59:11-68358.cfdiComprobante.Fech:10/15/2021 8:58:09 AM
2021-10-15 08:59:11-68358.cfdiComprobante.Total:450.00
2021-10-15 08:59:12-68358.Folio Generado:FE210312
2021-10-15 08:59:12-68358.Timbre Fiscal:F1E2BEEB-98A5-4D15-8034-B8C13EEB2829
2021-10-15 08:59:13-68358.Inicio Envia Factura.FE210312
2021-10-15 08:59:15-68358.Fin Envia Factura.FE210312
2021-10-15 08:59:15-68358.Proceso finalizado. SesionId:68358 Folio Documento:MTY,1-2-0-0-544198,2,MME110221MR1,FE
2021-10-15 08:59:15-68358.-----------------------------------------------------------FIN
2021-10-15 09:17:50-65393.-----------------------------------------------------------INI
2021-10-15 09:17:50-65393.Proceso Inicializado genera_cfdi.aspx. SesionId:65393 Folio Documento:MTY,1-2-0-0-544218,2,TPR181010V15,FE
2021-10-15 09:17:50-65393.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 09:17:50-65393.Server:ACOSRV5 Base:DBSAC7
2021-10-15 09:17:50-65393.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 09:17:50-65393.Siguiente Folio.MTY-FE-1-2-0-0-544218
2021-10-15 09:17:50-65393.Oficina:MTY,Serie:FE,Factura:210313
2021-10-15 09:17:50-65393.Modo Pruebas:False
2021-10-15 09:17:50-65393.cfdiReceptor.Rfc:TPR181010V15
2021-10-15 09:17:50-65393.Cliente:047192. Email:supervisora2@gd3000.com.mx. Boleto: 260500321101309140062. Total: 450.00. Fecha:
2021-10-15 09:17:50-65393.Request.FE210313
2021-10-15 09:17:50-65393.Firmar folio.FE210313
2021-10-15 09:17:50-65393.Timbrar folio.FE210313
2021-10-15 09:17:50-65393.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 09:17:50-65393.cfdiReceptor.Rfc:TPR181010V15
2021-10-15 09:17:50-65393.cfdiComprobante.Fech:10/15/2021 9:17:08 AM
2021-10-15 09:17:50-65393.cfdiComprobante.Total:450.00
2021-10-15 09:17:51-65393.Folio Generado:FE210313
2021-10-15 09:17:51-65393.Timbre Fiscal:12624687-FC53-499C-9FD4-BC1D2B4F41F4
2021-10-15 09:17:52-65393.Inicio Envia Factura.FE210313
2021-10-15 09:17:54-65393.Fin Envia Factura.FE210313
2021-10-15 09:17:54-65393.Proceso finalizado. SesionId:65393 Folio Documento:MTY,1-2-0-0-544218,2,TPR181010V15,FE
2021-10-15 09:17:54-65393.-----------------------------------------------------------FIN
2021-10-15 09:44:27-78697.-----------------------------------------------------------INI
2021-10-15 09:44:27-78697.Proceso Inicializado genera_cfdi.aspx. SesionId:78697 Folio Documento:MTY,1-2-0-0-544222,2,HTE150424K14,FE
2021-10-15 09:44:27-78697.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 09:44:27-78697.Server:ACOSRV5 Base:DBSAC7
2021-10-15 09:44:27-78697.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 09:44:27-78697.Siguiente Folio.MTY-FE-1-2-0-0-544222
2021-10-15 09:44:27-78697.Oficina:MTY,Serie:FE,Factura:210314
2021-10-15 09:44:27-78697.Modo Pruebas:False
2021-10-15 09:44:27-78697.cfdiReceptor.Rfc:HTE150424K14
2021-10-15 09:44:27-78697.Cliente:099241. Email:contabilidad@happytee.mx. Boleto: 260500521101309230066. Total: 600.00. Fecha:
2021-10-15 09:44:27-78697.Request.FE210314
2021-10-15 09:44:27-78697.Firmar folio.FE210314
2021-10-15 09:44:27-78697.Timbrar folio.FE210314
2021-10-15 09:44:27-78697.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 09:44:27-78697.cfdiReceptor.Rfc:HTE150424K14
2021-10-15 09:44:27-78697.cfdiComprobante.Fech:10/15/2021 9:43:11 AM
2021-10-15 09:44:27-78697.cfdiComprobante.Total:600.00
2021-10-15 09:44:28-78697.Folio Generado:FE210314
2021-10-15 09:44:28-78697.Timbre Fiscal:F3473098-9C80-4E84-BE19-029330091557
2021-10-15 09:44:31-78697.Inicio Envia Factura.FE210314
2021-10-15 09:44:34-88197.-----------------------------------------------------------INI
2021-10-15 09:44:34-88197.Proceso Inicializado genera_cfdi.aspx. SesionId:88197 Folio Documento:MTY,1-1-2-5987-101966,2,ABI080430J13,FE
2021-10-15 09:44:34-88197.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 09:44:34-88197.Server:ACOSRV5 Base:DBSAC7
2021-10-15 09:44:34-88197.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 09:44:34-88197.Siguiente Folio.MTY-FE-1-1-2-5987-101966
2021-10-15 09:44:34-88197.Oficina:MTY,Serie:FE,Factura:210315
2021-10-15 09:44:34-88197.Modo Pruebas:False
2021-10-15 09:44:34-88197.cfdiReceptor.Rfc:ABI080430J13
2021-10-15 09:44:34-88197.Cliente:092109. Email:rbm@cemix.com. Boleto: 011101966. Total: 350.00. Fecha:
2021-10-15 09:44:34-88197.Request.FE210315
2021-10-15 09:44:34-78697.Fin Envia Factura.FE210314
2021-10-15 09:44:34-78697.Proceso finalizado. SesionId:78697 Folio Documento:MTY,1-2-0-0-544222,2,HTE150424K14,FE
2021-10-15 09:44:34-78697.-----------------------------------------------------------FIN
2021-10-15 09:44:34-88197.Firmar folio.FE210315
2021-10-15 09:44:34-88197.Timbrar folio.FE210315
2021-10-15 09:44:34-88197.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 09:44:34-88197.cfdiReceptor.Rfc:ABI080430J13
2021-10-15 09:44:34-88197.cfdiComprobante.Fech:10/15/2021 9:44:28 AM
2021-10-15 09:44:34-88197.cfdiComprobante.Total:350.00
2021-10-15 09:44:35-88197.Folio Generado:FE210315
2021-10-15 09:44:35-88197.Timbre Fiscal:63A35E3B-146E-481E-A7EE-C76999AE5EA9
2021-10-15 09:44:36-88197.Inicio Envia Factura.FE210315
2021-10-15 09:44:38-88197.Fin Envia Factura.FE210315
2021-10-15 09:44:38-88197.Proceso finalizado. SesionId:88197 Folio Documento:MTY,1-1-2-5987-101966,2,ABI080430J13,FE
2021-10-15 09:44:38-88197.-----------------------------------------------------------FIN
2021-10-15 09:45:17-88811.-----------------------------------------------------------INI
2021-10-15 09:45:17-88811.Proceso Inicializado genera_cfdi.aspx. SesionId:88811 Folio Documento:MTY,1-1-2-5987-101967,2,ABI080430J13,FE
2021-10-15 09:45:17-88811.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 09:45:17-88811.Server:ACOSRV5 Base:DBSAC7
2021-10-15 09:45:17-88811.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 09:45:17-88811.Siguiente Folio.MTY-FE-1-1-2-5987-101967
2021-10-15 09:45:17-88811.Oficina:MTY,Serie:FE,Factura:210316
2021-10-15 09:45:17-88811.Modo Pruebas:False
2021-10-15 09:45:17-88811.cfdiReceptor.Rfc:ABI080430J13
2021-10-15 09:45:17-88811.Cliente:092109. Email:rbm@cemix.com. Boleto: 011101967. Total: 350.00. Fecha:
2021-10-15 09:45:17-88811.Request.FE210316
2021-10-15 09:45:18-88811.Firmar folio.FE210316
2021-10-15 09:45:18-88811.Timbrar folio.FE210316
2021-10-15 09:45:18-88811.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 09:45:18-88811.cfdiReceptor.Rfc:ABI080430J13
2021-10-15 09:45:18-88811.cfdiComprobante.Fech:10/15/2021 9:45:13 AM
2021-10-15 09:45:18-88811.cfdiComprobante.Total:350.00
2021-10-15 09:45:18-88811.Folio Generado:FE210316
2021-10-15 09:45:18-88811.Timbre Fiscal:D1A394EC-8150-4923-8F37-8534441F734A
2021-10-15 09:45:20-88811.Inicio Envia Factura.FE210316
2021-10-15 09:45:21-88811.Fin Envia Factura.FE210316
2021-10-15 09:45:21-88811.Proceso finalizado. SesionId:88811 Folio Documento:MTY,1-1-2-5987-101967,2,ABI080430J13,FE
2021-10-15 09:45:21-88811.-----------------------------------------------------------FIN
2021-10-15 09:57:01-116626.-----------------------------------------------------------INI
2021-10-15 09:57:01-116626.Proceso Inicializado genera_cfdi.aspx. SesionId:116626 Folio Documento:MTY,1-2-0-0-544207,2,INB051114662,FE
2021-10-15 09:57:01-116626.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 09:57:01-116626.Server:ACOSRV5 Base:DBSAC7
2021-10-15 09:57:01-116626.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 09:57:01-116626.Siguiente Folio.MTY-FE-1-2-0-0-544207
2021-10-15 09:57:01-116626.Oficina:MTY,Serie:FE,Factura:210317
2021-10-15 09:57:01-116626.Modo Pruebas:False
2021-10-15 09:57:01-116626.cfdiReceptor.Rfc:INB051114662
2021-10-15 09:57:01-116626.Cliente:093445. Email:matellezr@yahoo.com.mx. Boleto: 340500321101308510050. Total: 450.00. Fecha:
2021-10-15 09:57:01-116626.Request.FE210317
2021-10-15 09:57:01-116626.Firmar folio.FE210317
2021-10-15 09:57:01-116626.Timbrar folio.FE210317
2021-10-15 09:57:01-116626.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 09:57:01-116626.cfdiReceptor.Rfc:INB051114662
2021-10-15 09:57:01-116626.cfdiComprobante.Fech:10/15/2021 9:56:12 AM
2021-10-15 09:57:01-116626.cfdiComprobante.Total:450.00
2021-10-15 09:57:02-116626.Folio Generado:FE210317
2021-10-15 09:57:02-116626.Timbre Fiscal:632035AF-241E-4972-92DE-911A0F691D3F
2021-10-15 09:57:04-116626.Inicio Envia Factura.FE210317
2021-10-15 09:57:05-116626.Fin Envia Factura.FE210317
2021-10-15 09:57:05-116626.Proceso finalizado. SesionId:116626 Folio Documento:MTY,1-2-0-0-544207,2,INB051114662,FE
2021-10-15 09:57:05-116626.-----------------------------------------------------------FIN
2021-10-15 09:58:14-94594.-----------------------------------------------------------INI
2021-10-15 09:58:14-94594.Proceso Inicializado genera_cfdi.aspx. SesionId:94594 Folio Documento:MTY,1-2-0-0-544463,2,KDS8907241B8,FE
2021-10-15 09:58:14-94594.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 09:58:14-94594.Server:ACOSRV5 Base:DBSAC7
2021-10-15 09:58:14-94594.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 09:58:14-94594.Siguiente Folio.MTY-FE-1-2-0-0-544463
2021-10-15 09:58:14-94594.Oficina:MTY,Serie:FE,Factura:210318
2021-10-15 09:58:14-94594.Modo Pruebas:False
2021-10-15 09:58:14-94594.cfdiReceptor.Rfc:KDS8907241B8
2021-10-15 09:58:14-94594.Cliente:099242. Email:manuel.guerrero@dmx.kyocera.com. Boleto: 330500321101408440032. Total: 380.00. Fecha:
2021-10-15 09:58:14-94594.Request.FE210318
2021-10-15 09:58:14-94594.Firmar folio.FE210318
2021-10-15 09:58:14-94594.Timbrar folio.FE210318
2021-10-15 09:58:14-94594.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 09:58:14-94594.cfdiReceptor.Rfc:KDS8907241B8
2021-10-15 09:58:14-94594.cfdiComprobante.Fech:10/15/2021 9:56:54 AM
2021-10-15 09:58:14-94594.cfdiComprobante.Total:380.00
2021-10-15 09:58:15-94594.Folio Generado:FE210318
2021-10-15 09:58:15-94594.Timbre Fiscal:F39A3D9C-7E86-45B6-8C07-F632E4A64FA1
2021-10-15 09:58:16-94594.Inicio Envia Factura.FE210318
2021-10-15 09:58:18-94594.Fin Envia Factura.FE210318
2021-10-15 09:58:18-94594.Proceso finalizado. SesionId:94594 Folio Documento:MTY,1-2-0-0-544463,2,KDS8907241B8,FE
2021-10-15 09:58:18-94594.-----------------------------------------------------------FIN
2021-10-15 09:59:43-103279.-----------------------------------------------------------INI
2021-10-15 09:59:43-103279.Proceso Inicializado genera_cfdi.aspx. SesionId:103279 Folio Documento:MTY,1-2-0-0-543930,2,TME1407028Q5,FE
2021-10-15 09:59:43-103279.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 09:59:43-103279.Server:ACOSRV5 Base:DBSAC7
2021-10-15 09:59:43-103279.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 09:59:43-103279.Siguiente Folio.MTY-FE-1-2-0-0-543930
2021-10-15 09:59:43-103279.Oficina:MTY,Serie:FE,Factura:210319
2021-10-15 09:59:43-103279.Modo Pruebas:False
2021-10-15 09:59:43-103279.cfdiReceptor.Rfc:TME1407028Q5
2021-10-15 09:59:43-103279.Cliente:095197. Email:dtroche@tso.fr. Boleto: 320500321101208520065. Total: 450.00. Fecha:
2021-10-15 09:59:43-103279.Request.FE210319
2021-10-15 09:59:43-103279.Firmar folio.FE210319
2021-10-15 09:59:43-103279.Timbrar folio.FE210319
2021-10-15 09:59:43-103279.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 09:59:43-103279.cfdiReceptor.Rfc:TME1407028Q5
2021-10-15 09:59:43-103279.cfdiComprobante.Fech:10/15/2021 9:55:59 AM
2021-10-15 09:59:43-103279.cfdiComprobante.Total:450.00
2021-10-15 09:59:43-103279.Folio Generado:FE210319
2021-10-15 09:59:43-103279.Timbre Fiscal:F1396B5A-494A-41DE-9488-72095F1639F5
2021-10-15 09:59:45-103279.Inicio Envia Factura.FE210319
2021-10-15 09:59:46-103279.Fin Envia Factura.FE210319
2021-10-15 09:59:46-103279.Proceso finalizado. SesionId:103279 Folio Documento:MTY,1-2-0-0-543930,2,TME1407028Q5,FE
2021-10-15 09:59:46-103279.-----------------------------------------------------------FIN
2021-10-15 10:03:43-122015.-----------------------------------------------------------INI
2021-10-15 10:03:43-122015.Proceso Inicializado genera_cfdi.aspx. SesionId:122015 Folio Documento:MTY,1-2-0-0-544411,2,FSI900505I74,FE
2021-10-15 10:03:43-122015.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 10:03:43-122015.Server:ACOSRV5 Base:DBSAC7
2021-10-15 10:03:43-122015.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 10:03:43-122015.Siguiente Folio.MTY-FE-1-2-0-0-544411
2021-10-15 10:03:43-122015.Oficina:MTY,Serie:FE,Factura:210320
2021-10-15 10:03:43-122015.Modo Pruebas:False
2021-10-15 10:03:43-122015.cfdiReceptor.Rfc:FSI900505I74
2021-10-15 10:03:43-122015.Cliente:089268. Email:peter.stege@forbo.com. Boleto: 310500121101322520245. Total: 300.00. Fecha:
2021-10-15 10:03:43-122015.Request.FE210320
2021-10-15 10:03:43-122015.Firmar folio.FE210320
2021-10-15 10:03:43-122015.Timbrar folio.FE210320
2021-10-15 10:03:43-122015.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 10:03:43-122015.cfdiReceptor.Rfc:FSI900505I74
2021-10-15 10:03:43-122015.cfdiComprobante.Fech:10/15/2021 10:03:30 AM
2021-10-15 10:03:43-122015.cfdiComprobante.Total:300.00
2021-10-15 10:03:44-122015.Folio Generado:FE210320
2021-10-15 10:03:44-122015.Timbre Fiscal:0E7ACEA3-49EF-46E7-9DDD-F38ACE8AB404
2021-10-15 10:03:46-122015.Inicio Envia Factura.FE210320
2021-10-15 10:03:48-122015.Fin Envia Factura.FE210320
2021-10-15 10:03:48-122015.Proceso finalizado. SesionId:122015 Folio Documento:MTY,1-2-0-0-544411,2,FSI900505I74,FE
2021-10-15 10:03:48-122015.-----------------------------------------------------------FIN
2021-10-15 10:15:29-137125.-----------------------------------------------------------INI
2021-10-15 10:15:29-137125.Proceso Inicializado genera_cfdi.aspx. SesionId:137125 Folio Documento:MTY,1-1-2-5991-102034,2,AME970109GW0,FE
2021-10-15 10:15:29-137125.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 10:15:29-137125.Server:ACOSRV5 Base:DBSAC7
2021-10-15 10:15:29-137125.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 10:15:29-137125.Siguiente Folio.MTY-FE-1-1-2-5991-102034
2021-10-15 10:15:29-137125.Oficina:MTY,Serie:FE,Factura:210321
2021-10-15 10:15:29-137125.Modo Pruebas:False
2021-10-15 10:15:29-137125.cfdiReceptor.Rfc:AME970109GW0
2021-10-15 10:15:29-137125.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 011102034. Total: 390.00. Fecha:
2021-10-15 10:15:29-137125.Request.FE210321
2021-10-15 10:15:29-137125.Firmar folio.FE210321
2021-10-15 10:15:29-137125.Timbrar folio.FE210321
2021-10-15 10:15:29-137125.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 10:15:29-137125.cfdiReceptor.Rfc:AME970109GW0
2021-10-15 10:15:29-137125.cfdiComprobante.Fech:10/15/2021 10:15:11 AM
2021-10-15 10:15:29-137125.cfdiComprobante.Total:390.00
2021-10-15 10:15:30-137125.Folio Generado:FE210321
2021-10-15 10:15:30-137125.Timbre Fiscal:B0E036DA-BE60-4744-AEB4-E652F7161BD8
2021-10-15 10:15:31-137125.Inicio Envia Factura.FE210321
2021-10-15 10:15:33-137125.Fin Envia Factura.FE210321
2021-10-15 10:15:33-137125.Proceso finalizado. SesionId:137125 Folio Documento:MTY,1-1-2-5991-102034,2,AME970109GW0,FE
2021-10-15 10:15:33-137125.-----------------------------------------------------------FIN
2021-10-15 10:19:07-145037.-----------------------------------------------------------INI
2021-10-15 10:19:07-145037.Proceso Inicializado genera_cfdi.aspx. SesionId:145037 Folio Documento:MTY,1-2-0-0-544040,2,GCD170101GS6,FE
2021-10-15 10:19:07-145037.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 10:19:07-145037.Server:ACOSRV5 Base:DBSAC7
2021-10-15 10:19:07-145037.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 10:19:07-145037.Siguiente Folio.MTY-FE-1-2-0-0-544040
2021-10-15 10:19:07-145037.Oficina:MTY,Serie:FE,Factura:210322
2021-10-15 10:19:07-145037.Modo Pruebas:False
2021-10-15 10:19:07-145037.cfdiReceptor.Rfc:GCD170101GS6
2021-10-15 10:19:07-145037.Cliente:075615. Email:guadalupe.contreras@ccontrol.com.mx. Boleto: 140507321101215490181. Total: 800.00. Fecha:
2021-10-15 10:19:07-145037.Request.FE210322
2021-10-15 10:19:07-145037.Firmar folio.FE210322
2021-10-15 10:19:07-145037.Timbrar folio.FE210322
2021-10-15 10:19:07-145037.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 10:19:07-145037.cfdiReceptor.Rfc:GCD170101GS6
2021-10-15 10:19:07-145037.cfdiComprobante.Fech:10/15/2021 10:18:32 AM
2021-10-15 10:19:07-145037.cfdiComprobante.Total:800.00
2021-10-15 10:19:08-145037.Folio Generado:FE210322
2021-10-15 10:19:08-145037.Timbre Fiscal:4550A127-CBB8-40F4-88B3-9489A38F31BB
2021-10-15 10:19:10-145037.Inicio Envia Factura.FE210322
2021-10-15 10:19:11-145037.Fin Envia Factura.FE210322
2021-10-15 10:19:11-145037.Proceso finalizado. SesionId:145037 Folio Documento:MTY,1-2-0-0-544040,2,GCD170101GS6,FE
2021-10-15 10:19:11-145037.-----------------------------------------------------------FIN
2021-10-15 10:23:12-165504.-----------------------------------------------------------INI
2021-10-15 10:23:12-165504.Proceso Inicializado genera_cfdi.aspx. SesionId:165504 Folio Documento:MTY,1-2-0-0-544413,2,FPN710301GQ3,FE
2021-10-15 10:23:12-165504.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 10:23:12-165504.Server:ACOSRV5 Base:DBSAC7
2021-10-15 10:23:12-165504.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 10:23:12-165504.Siguiente Folio.MTY-FE-1-2-0-0-544413
2021-10-15 10:23:12-165504.Oficina:MTY,Serie:FE,Factura:210323
2021-10-15 10:23:12-165504.Modo Pruebas:False
2021-10-15 10:23:12-165504.cfdiReceptor.Rfc:FPN710301GQ3
2021-10-15 10:23:12-165504.Cliente:082315. Email:jair080486@gmail.com. Boleto: 310500521101323010251. Total: 600.00. Fecha:
2021-10-15 10:23:12-165504.Request.FE210323
2021-10-15 10:23:12-165504.Firmar folio.FE210323
2021-10-15 10:23:12-165504.Timbrar folio.FE210323
2021-10-15 10:23:12-165504.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 10:23:12-165504.cfdiReceptor.Rfc:FPN710301GQ3
2021-10-15 10:23:12-165504.cfdiComprobante.Fech:10/15/2021 10:22:48 AM
2021-10-15 10:23:12-165504.cfdiComprobante.Total:600.00
2021-10-15 10:23:13-165504.Folio Generado:FE210323
2021-10-15 10:23:13-165504.Timbre Fiscal:4146CD7E-B6EB-4CB2-8B5E-46C61081ACFD
2021-10-15 10:23:15-165504.Inicio Envia Factura.FE210323
2021-10-15 10:23:18-165504.Fin Envia Factura.FE210323
2021-10-15 10:23:18-165504.Proceso finalizado. SesionId:165504 Folio Documento:MTY,1-2-0-0-544413,2,FPN710301GQ3,FE
2021-10-15 10:23:18-165504.-----------------------------------------------------------FIN
2021-10-15 10:23:48-151961.-----------------------------------------------------------INI
2021-10-15 10:23:48-151961.Proceso Confirm Envia Correo. SesionId:151961 Folio Documento:1-1-2-5993-102077
2021-10-15 10:23:48-151961.Server:ACOSRV5 Base:DBSAC7
2021-10-15 10:23:48-151961.ParamVtaC:1-1-2-5993-102077
2021-10-15 10:23:48-151961.SerieCFD:FE
2021-10-15 10:23:48-151961.FacturaCFD:210228
2021-10-15 10:23:48-151961.Cliente:008658
2021-10-15 10:23:48-151961.-----------------------------------------------------------FIN
2021-10-15 10:23:50-151961.-----------------------------------------------------------INI
2021-10-15 10:23:50-151961.Proceso Confirm Envia Correo. SesionId:151961 Folio Documento:1-1-2-5993-102077
2021-10-15 10:23:50-151961.-----------------------------------------------------------FIN
2021-10-15 10:23:50-151961.-----------------------------------------------------------INI
2021-10-15 10:23:50-151961.Proceso Inicializado Envia Correo. SesionId:151961 Folio Documento:1-1-2-5993-102077
2021-10-15 10:23:50-151961.Server:ACOSRV5 Base:DBSAC7
2021-10-15 10:23:50-151961.MailServer:smtp.gmail.com
2021-10-15 10:23:50-151961.Port:587
2021-10-15 10:23:50-151961.CorreoFactElect:no_reply@tpa.taxi
2021-10-15 10:23:50-151961.PasswordCorreoFactElect: OK
2021-10-15 10:23:50-151961.Send.
2021-10-15 10:23:52-151961.Registra envio cliente.
2021-10-15 10:23:52-151961.Correo. Proceso Finalizado.
2021-10-15 10:23:52-151961.---------------------------
2021-10-15 10:23:52-151961.-----------------------------------------------------------FIN
2021-10-15 10:31:40-173105.-----------------------------------------------------------INI
2021-10-15 10:31:40-173105.Proceso Inicializado genera_cfdi.aspx. SesionId:173105 Folio Documento:MTY,1-2-0-0-544212,2,EGA100722Q97,FE
2021-10-15 10:31:40-173105.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 10:31:40-173105.Server:ACOSRV5 Base:DBSAC7
2021-10-15 10:31:40-173105.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 10:31:40-173105.Siguiente Folio.MTY-FE-1-2-0-0-544212
2021-10-15 10:31:40-173105.Oficina:MTY,Serie:FE,Factura:210324
2021-10-15 10:31:40-173105.Modo Pruebas:False
2021-10-15 10:31:40-173105.cfdiReceptor.Rfc:EGA100722Q97
2021-10-15 10:31:40-173105.Cliente:099243. Email:hugo.tm@egabogados.com.mx. Boleto: 310500521101309010055. Total: 600.00. Fecha:
2021-10-15 10:31:40-173105.Request.FE210324
2021-10-15 10:31:40-173105.Firmar folio.FE210324
2021-10-15 10:31:40-173105.Timbrar folio.FE210324
2021-10-15 10:31:40-173105.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 10:31:40-173105.cfdiReceptor.Rfc:EGA100722Q97
2021-10-15 10:31:40-173105.cfdiComprobante.Fech:10/15/2021 10:30:50 AM
2021-10-15 10:31:40-173105.cfdiComprobante.Total:600.00
2021-10-15 10:31:41-173105.Folio Generado:FE210324
2021-10-15 10:31:41-173105.Timbre Fiscal:F3827919-3302-40FA-99BB-751D564D5AAB
2021-10-15 10:31:42-173105.Inicio Envia Factura.FE210324
2021-10-15 10:31:44-173105.Fin Envia Factura.FE210324
2021-10-15 10:31:44-173105.Proceso finalizado. SesionId:173105 Folio Documento:MTY,1-2-0-0-544212,2,EGA100722Q97,FE
2021-10-15 10:31:44-173105.-----------------------------------------------------------FIN
2021-10-15 10:36:43-184704.-----------------------------------------------------------INI
2021-10-15 10:36:43-184704.Proceso Inicializado genera_cfdi.aspx. SesionId:184704 Folio Documento:MTY,1-2-0-0-543905,2,CFE370814QI0,FE
2021-10-15 10:36:43-184704.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 10:36:43-184704.Server:ACOSRV5 Base:DBSAC7
2021-10-15 10:36:43-184704.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 10:36:43-184704.Siguiente Folio.MTY-FE-1-2-0-0-543905
2021-10-15 10:36:43-184704.Oficina:MTY,Serie:FE,Factura:210325
2021-10-15 10:36:43-184704.Modo Pruebas:False
2021-10-15 10:36:43-184704.cfdiReceptor.Rfc:CFE370814QI0
2021-10-15 10:36:43-184704.Cliente:099244. Email:perla.ibarra@cfe.mx. Boleto: 340500421101116400229. Total: 500.00. Fecha:
2021-10-15 10:36:43-184704.Request.FE210325
2021-10-15 10:36:43-184704.Firmar folio.FE210325
2021-10-15 10:36:43-184704.Timbrar folio.FE210325
2021-10-15 10:36:43-184704.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 10:36:43-184704.cfdiReceptor.Rfc:CFE370814QI0
2021-10-15 10:36:43-184704.cfdiComprobante.Fech:10/15/2021 10:36:26 AM
2021-10-15 10:36:43-184704.cfdiComprobante.Total:500.00
2021-10-15 10:36:44-184704.Folio Generado:FE210325
2021-10-15 10:36:44-184704.Timbre Fiscal:CF80A291-A83B-4008-9706-C3EBC26DF6FD
2021-10-15 10:36:45-184704.Inicio Envia Factura.FE210325
2021-10-15 10:36:47-184704.Fin Envia Factura.FE210325
2021-10-15 10:36:47-184704.Proceso finalizado. SesionId:184704 Folio Documento:MTY,1-2-0-0-543905,2,CFE370814QI0,FE
2021-10-15 10:36:47-184704.-----------------------------------------------------------FIN
2021-10-15 10:39:59-207589.-----------------------------------------------------------INI
2021-10-15 10:39:59-207589.Proceso Inicializado genera_cfdi.aspx. SesionId:207589 Folio Documento:MTY,1-2-0-0-543749,2,GCP800324FJ1,FE
2021-10-15 10:39:59-207589.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 10:39:59-207589.Server:ACOSRV5 Base:DBSAC7
2021-10-15 10:39:59-207589.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 10:39:59-207589.Siguiente Folio.MTY-FE-1-2-0-0-543749
2021-10-15 10:39:59-207589.Oficina:MTY,Serie:FE,Factura:210326
2021-10-15 10:39:59-207589.Modo Pruebas:False
2021-10-15 10:39:59-207589.cfdiReceptor.Rfc:GCP800324FJ1
2021-10-15 10:39:59-207589.Cliente:099245. Email:d.laborin@construplan.com.mx. Boleto: 190500121101123060325. Total: 300.00. Fecha:
2021-10-15 10:39:59-207589.Request.FE210326
2021-10-15 10:39:59-207589.Firmar folio.FE210326
2021-10-15 10:39:59-207589.Timbrar folio.FE210326
2021-10-15 10:39:59-207589.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 10:39:59-207589.cfdiReceptor.Rfc:GCP800324FJ1
2021-10-15 10:39:59-207589.cfdiComprobante.Fech:10/15/2021 10:39:36 AM
2021-10-15 10:39:59-207589.cfdiComprobante.Total:300.00
2021-10-15 10:40:00-207589.Folio Generado:FE210326
2021-10-15 10:40:00-207589.Timbre Fiscal:11ACA92C-6A84-4EC5-9B17-2AFE9CA6DDE9
2021-10-15 10:40:01-207589.Inicio Envia Factura.FE210326
2021-10-15 10:40:03-207589.Fin Envia Factura.FE210326
2021-10-15 10:40:03-207589.Proceso finalizado. SesionId:207589 Folio Documento:MTY,1-2-0-0-543749,2,GCP800324FJ1,FE
2021-10-15 10:40:03-207589.-----------------------------------------------------------FIN
2021-10-15 10:52:47-219879.-----------------------------------------------------------INI
2021-10-15 10:52:47-219879.Proceso Inicializado genera_cfdi.aspx. SesionId:219879 Folio Documento:MTY,1-2-0-0-544354,2,ESI660315U35,FE
2021-10-15 10:52:47-219879.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 10:52:47-219879.Server:ACOSRV5 Base:DBSAC7
2021-10-15 10:52:47-219879.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 10:52:47-219879.Siguiente Folio.MTY-FE-1-2-0-0-544354
2021-10-15 10:52:47-219879.Oficina:MTY,Serie:FE,Factura:210327
2021-10-15 10:52:47-219879.Modo Pruebas:False
2021-10-15 10:52:47-219879.cfdiReceptor.Rfc:ESI660315U35
2021-10-15 10:52:47-219879.Cliente:099247. Email:trafico2@empacadorasilva.com. Boleto: 270500321101409220039. Total: 380.00. Fecha:
2021-10-15 10:52:47-219879.Request.FE210327
2021-10-15 10:52:47-219879.Firmar folio.FE210327
2021-10-15 10:52:47-219879.Timbrar folio.FE210327
2021-10-15 10:52:47-219879.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 10:52:47-219879.cfdiReceptor.Rfc:ESI660315U35
2021-10-15 10:52:47-219879.cfdiComprobante.Fech:10/15/2021 10:52:19 AM
2021-10-15 10:52:47-219879.cfdiComprobante.Total:380.00
2021-10-15 10:52:48-219879.Folio Generado:FE210327
2021-10-15 10:52:48-219879.Timbre Fiscal:0DABDFF6-E188-4F1E-B487-992045BEF96B
2021-10-15 10:52:49-219879.Inicio Envia Factura.FE210327
2021-10-15 10:52:51-219879.Fin Envia Factura.FE210327
2021-10-15 10:52:51-219879.Proceso finalizado. SesionId:219879 Folio Documento:MTY,1-2-0-0-544354,2,ESI660315U35,FE
2021-10-15 10:52:51-219879.-----------------------------------------------------------FIN
2021-10-15 10:57:52-226920.-----------------------------------------------------------INI
2021-10-15 10:57:52-226920.Proceso Inicializado genera_cfdi.aspx. SesionId:226920 Folio Documento:MTY,1-2-0-0-544157,2,EOP031118ET4,FE
2021-10-15 10:57:52-226920.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 10:57:52-226920.Server:ACOSRV5 Base:DBSAC7
2021-10-15 10:57:52-226920.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 10:57:52-226920.Siguiente Folio.MTY-FE-1-2-0-0-544157
2021-10-15 10:57:52-226920.Oficina:MTY,Serie:FE,Factura:210328
2021-10-15 10:57:52-226920.Modo Pruebas:False
2021-10-15 10:57:52-226920.cfdiReceptor.Rfc:EOP031118ET4
2021-10-15 10:57:52-226920.Cliente:099248. Email:ricardo_hernandez@devicom.com.mx. Boleto: 020500321101222250299. Total: 400.00. Fecha:
2021-10-15 10:57:52-226920.Request.FE210328
2021-10-15 10:57:52-226920.Firmar folio.FE210328
2021-10-15 10:57:52-226920.Timbrar folio.FE210328
2021-10-15 10:57:52-226920.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 10:57:52-226920.cfdiReceptor.Rfc:EOP031118ET4
2021-10-15 10:57:52-226920.cfdiComprobante.Fech:10/15/2021 10:57:19 AM
2021-10-15 10:57:52-226920.cfdiComprobante.Total:400.00
2021-10-15 10:57:53-226920.Folio Generado:FE210328
2021-10-15 10:57:53-226920.Timbre Fiscal:C63FAB2C-FF22-45A1-BF42-8CA3AFB3523A
2021-10-15 10:57:55-226920.Inicio Envia Factura.FE210328
2021-10-15 10:57:57-226920.Fin Envia Factura.FE210328
2021-10-15 10:57:57-226920.Proceso finalizado. SesionId:226920 Folio Documento:MTY,1-2-0-0-544157,2,EOP031118ET4,FE
2021-10-15 10:57:57-226920.-----------------------------------------------------------FIN
2021-10-15 11:05:01-248872.-----------------------------------------------------------INI
2021-10-15 11:05:01-248872.Proceso Inicializado genera_cfdi.aspx. SesionId:248872 Folio Documento:MTY,1-1-2-5987-101974,2,GCM960301469,FE
2021-10-15 11:05:01-248872.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 11:05:01-248872.Server:ACOSRV5 Base:DBSAC7
2021-10-15 11:05:01-248872.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 11:05:01-248872.Siguiente Folio.MTY-FE-1-1-2-5987-101974
2021-10-15 11:05:01-248872.Oficina:MTY,Serie:FE,Factura:210329
2021-10-15 11:05:01-248872.Modo Pruebas:False
2021-10-15 11:05:01-248872.cfdiReceptor.Rfc:GCM960301469
2021-10-15 11:05:01-248872.Cliente:050016. Email:arturo.rosales@heineken.com. Boleto: 011101974. Total: 370.00. Fecha:
2021-10-15 11:05:01-248872.Request.FE210329
2021-10-15 11:05:01-248872.Firmar folio.FE210329
2021-10-15 11:05:02-248872.Timbrar folio.FE210329
2021-10-15 11:05:02-248872.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 11:05:02-248872.cfdiReceptor.Rfc:GCM960301469
2021-10-15 11:05:02-248872.cfdiComprobante.Fech:10/15/2021 11:04:24 AM
2021-10-15 11:05:02-248872.cfdiComprobante.Total:370.00
2021-10-15 11:05:03-248872.Folio Generado:FE210329
2021-10-15 11:05:03-248872.Timbre Fiscal:76559B13-94A2-4820-B322-B6BDE46E50F8
2021-10-15 11:05:05-248872.Inicio Envia Factura.FE210329
2021-10-15 11:05:07-248872.Fin Envia Factura.FE210329
2021-10-15 11:05:07-248872.Proceso finalizado. SesionId:248872 Folio Documento:MTY,1-1-2-5987-101974,2,GCM960301469,FE
2021-10-15 11:05:07-248872.-----------------------------------------------------------FIN
2021-10-15 11:09:13-236804.-----------------------------------------------------------INI
2021-10-15 11:09:13-236804.Proceso Inicializado genera_cfdi.aspx. SesionId:236804 Folio Documento:MTY,1-2-0-0-544185,2,PMA110805NS6,FE
2021-10-15 11:09:13-236804.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 11:09:13-236804.Server:ACOSRV5 Base:DBSAC7
2021-10-15 11:09:13-236804.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 11:09:13-236804.Siguiente Folio.MTY-FE-1-2-0-0-544185
2021-10-15 11:09:13-236804.Oficina:MTY,Serie:FE,Factura:210330
2021-10-15 11:09:13-236804.Modo Pruebas:False
2021-10-15 11:09:13-236804.cfdiReceptor.Rfc:PMA110805NS6
2021-10-15 11:09:13-236804.Cliente:098395. Email:facturacion@jurisnova.com.mx. Boleto: 140507321101300500022. Total: 800.00. Fecha:
2021-10-15 11:09:13-236804.Request.FE210330
2021-10-15 11:09:13-236804.Firmar folio.FE210330
2021-10-15 11:09:13-236804.Timbrar folio.FE210330
2021-10-15 11:09:13-236804.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 11:09:13-236804.cfdiReceptor.Rfc:PMA110805NS6
2021-10-15 11:09:13-236804.cfdiComprobante.Fech:10/15/2021 10:56:23 AM
2021-10-15 11:09:13-236804.cfdiComprobante.Total:800.00
2021-10-15 11:09:14-236804.Folio Generado:FE210330
2021-10-15 11:09:14-236804.Timbre Fiscal:1900FFB9-B298-4268-ADF1-9D91FB8AAC4F
2021-10-15 11:09:16-236804.Inicio Envia Factura.FE210330
2021-10-15 11:09:17-236804.Fin Envia Factura.FE210330
2021-10-15 11:09:17-236804.Proceso finalizado. SesionId:236804 Folio Documento:MTY,1-2-0-0-544185,2,PMA110805NS6,FE
2021-10-15 11:09:17-236804.-----------------------------------------------------------FIN
2021-10-15 11:09:49-256620.-----------------------------------------------------------INI
2021-10-15 11:09:49-256620.Proceso Inicializado genera_cfdi.aspx. SesionId:256620 Folio Documento:MTY,1-2-0-0-544649,2,TEH180709BR3,FE
2021-10-15 11:09:49-256620.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 11:09:49-256620.Server:ACOSRV5 Base:DBSAC7
2021-10-15 11:09:49-256620.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 11:09:49-256620.Siguiente Folio.MTY-FE-1-2-0-0-544649
2021-10-15 11:09:49-256620.Oficina:MTY,Serie:FE,Factura:210331
2021-10-15 11:09:49-256620.Modo Pruebas:False
2021-10-15 11:09:49-256620.cfdiReceptor.Rfc:TEH180709BR3
2021-10-15 11:09:49-256620.Cliente:046379. Email:jlvillasenor@outlook.com. Boleto: 150500121101500140010. Total: 330.00. Fecha:
2021-10-15 11:09:49-256620.Request.FE210331
2021-10-15 11:09:49-256620.Firmar folio.FE210331
2021-10-15 11:09:50-256620.Timbrar folio.FE210331
2021-10-15 11:09:50-256620.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 11:09:50-256620.cfdiReceptor.Rfc:TEH180709BR3
2021-10-15 11:09:50-256620.cfdiComprobante.Fech:10/15/2021 11:09:13 AM
2021-10-15 11:09:50-256620.cfdiComprobante.Total:330.00
2021-10-15 11:09:50-256620.Folio Generado:FE210331
2021-10-15 11:09:50-256620.Timbre Fiscal:3E289E62-821E-46BA-B9B6-AA481E12EEAD
2021-10-15 11:09:52-256620.Inicio Envia Factura.FE210331
2021-10-15 11:09:53-256620.Fin Envia Factura.FE210331
2021-10-15 11:09:53-256620.Proceso finalizado. SesionId:256620 Folio Documento:MTY,1-2-0-0-544649,2,TEH180709BR3,FE
2021-10-15 11:09:53-256620.-----------------------------------------------------------FIN
2021-10-15 11:10:10-276291.-----------------------------------------------------------INI
2021-10-15 11:10:10-276291.Proceso Inicializado genera_cfdi.aspx. SesionId:276291 Folio Documento:MTY,1-1-2-5987-101975,2,GCM960301469,FE
2021-10-15 11:10:10-276291.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 11:10:10-276291.Server:ACOSRV5 Base:DBSAC7
2021-10-15 11:10:10-276291.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 11:10:10-276291.Siguiente Folio.MTY-FE-1-1-2-5987-101975
2021-10-15 11:10:10-276291.Oficina:MTY,Serie:FE,Factura:210332
2021-10-15 11:10:10-276291.Modo Pruebas:False
2021-10-15 11:10:10-276291.cfdiReceptor.Rfc:GCM960301469
2021-10-15 11:10:10-276291.Cliente:050016. Email:arturo.rosales@heineken.com. Boleto: 011101975. Total: 370.00. Fecha:
2021-10-15 11:10:10-276291.Request.FE210332
2021-10-15 11:10:10-276291.Firmar folio.FE210332
2021-10-15 11:10:10-276291.Timbrar folio.FE210332
2021-10-15 11:10:10-276291.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 11:10:10-276291.cfdiReceptor.Rfc:GCM960301469
2021-10-15 11:10:10-276291.cfdiComprobante.Fech:10/15/2021 11:10:04 AM
2021-10-15 11:10:10-276291.cfdiComprobante.Total:370.00
2021-10-15 11:10:11-276291.Folio Generado:FE210332
2021-10-15 11:10:11-276291.Timbre Fiscal:BFB7B2CB-7D82-42C6-9821-AE051FD71878
2021-10-15 11:10:12-276291.Inicio Envia Factura.FE210332
2021-10-15 11:10:14-276291.Fin Envia Factura.FE210332
2021-10-15 11:10:14-276291.Proceso finalizado. SesionId:276291 Folio Documento:MTY,1-1-2-5987-101975,2,GCM960301469,FE
2021-10-15 11:10:14-276291.-----------------------------------------------------------FIN
2021-10-15 11:14:34-287704.-----------------------------------------------------------INI
2021-10-15 11:14:34-287704.Proceso Inicializado genera_cfdi.aspx. SesionId:287704 Folio Documento:MTY,1-2-0-0-542375,2,MPS080619Q24,FE
2021-10-15 11:14:34-287704.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 11:14:34-287704.Server:ACOSRV5 Base:DBSAC7
2021-10-15 11:14:34-287704.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 11:14:34-287704.Siguiente Folio.MTY-FE-1-2-0-0-542375
2021-10-15 11:14:34-287704.Oficina:MTY,Serie:FE,Factura:210333
2021-10-15 11:14:34-287704.Modo Pruebas:False
2021-10-15 11:14:34-287704.cfdiReceptor.Rfc:MPS080619Q24
2021-10-15 11:14:34-287704.Cliente:099250. Email:ltopete@movaps.mx. Boleto: 200500521100610490092. Total: 650.00. Fecha:
2021-10-15 11:14:34-287704.Request.FE210333
2021-10-15 11:14:34-287704.Firmar folio.FE210333
2021-10-15 11:14:34-287704.Timbrar folio.FE210333
2021-10-15 11:14:34-287704.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 11:14:34-287704.cfdiReceptor.Rfc:MPS080619Q24
2021-10-15 11:14:34-287704.cfdiComprobante.Fech:10/15/2021 11:14:04 AM
2021-10-15 11:14:34-287704.cfdiComprobante.Total:650.00
2021-10-15 11:14:35-287704.Folio Generado:FE210333
2021-10-15 11:14:35-287704.Timbre Fiscal:BF1DF170-2BFC-462F-B10C-9528CF21437D
2021-10-15 11:14:36-287704.Inicio Envia Factura.FE210333
2021-10-15 11:14:40-287704.Fin Envia Factura.FE210333
2021-10-15 11:14:40-287704.Proceso finalizado. SesionId:287704 Folio Documento:MTY,1-2-0-0-542375,2,MPS080619Q24,FE
2021-10-15 11:14:40-287704.-----------------------------------------------------------FIN
2021-10-15 11:16:03-290816.-----------------------------------------------------------INI
2021-10-15 11:16:03-290816.Proceso Inicializado genera_cfdi.aspx. SesionId:290816 Folio Documento:MTY,1-2-0-0-542484,2,CFE370814QI0,FE
2021-10-15 11:16:03-290816.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 11:16:03-290816.Server:ACOSRV5 Base:DBSAC7
2021-10-15 11:16:03-290816.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 11:16:03-290816.Siguiente Folio.MTY-FE-1-2-0-0-542484
2021-10-15 11:16:03-290816.Oficina:MTY,Serie:FE,Factura:210334
2021-10-15 11:16:03-290816.Modo Pruebas:False
2021-10-15 11:16:03-290816.cfdiReceptor.Rfc:CFE370814QI0
2021-10-15 11:16:03-290816.Cliente:099244. Email:perla.ibarra@cfe.mx. Boleto: 140500421100619540217. Total: 500.00. Fecha:
2021-10-15 11:16:03-290816.Request.FE210334
2021-10-15 11:16:03-290816.Firmar folio.FE210334
2021-10-15 11:16:03-290816.Timbrar folio.FE210334
2021-10-15 11:16:03-290816.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 11:16:03-290816.cfdiReceptor.Rfc:CFE370814QI0
2021-10-15 11:16:03-290816.cfdiComprobante.Fech:10/15/2021 11:15:53 AM
2021-10-15 11:16:03-290816.cfdiComprobante.Total:500.00
2021-10-15 11:16:04-290816.Folio Generado:FE210334
2021-10-15 11:16:04-290816.Timbre Fiscal:A2C0E93B-449D-4959-8423-3A7BF6B63E59
2021-10-15 11:16:06-290816.Inicio Envia Factura.FE210334
2021-10-15 11:16:07-290816.Fin Envia Factura.FE210334
2021-10-15 11:16:07-290816.Proceso finalizado. SesionId:290816 Folio Documento:MTY,1-2-0-0-542484,2,CFE370814QI0,FE
2021-10-15 11:16:07-290816.-----------------------------------------------------------FIN
2021-10-15 11:19:25-261876.-----------------------------------------------------------INI
2021-10-15 11:19:25-261876.Proceso Inicializado genera_cfdi.aspx. SesionId:261876 Folio Documento:MTY,1-2-0-0-542871,2,BAI121130D11,FE
2021-10-15 11:19:25-261876.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 11:19:25-261876.Server:ACOSRV5 Base:DBSAC7
2021-10-15 11:19:25-261876.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 11:19:25-261876.Siguiente Folio.MTY-FE-1-2-0-0-542871
2021-10-15 11:19:25-261876.Oficina:MTY,Serie:FE,Factura:210335
2021-10-15 11:19:25-261876.Modo Pruebas:False
2021-10-15 11:19:25-261876.cfdiReceptor.Rfc:BAI121130D11
2021-10-15 11:19:25-261876.Cliente:099249. Email:luis.ruvalcaba@alteadesarrollos.com. Boleto: 340500221100721380255. Total: 350.00. Fecha:
2021-10-15 11:19:25-261876.Request.FE210335
2021-10-15 11:19:25-261876.Firmar folio.FE210335
2021-10-15 11:19:25-261876.Timbrar folio.FE210335
2021-10-15 11:19:25-261876.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 11:19:25-261876.cfdiReceptor.Rfc:BAI121130D11
2021-10-15 11:19:25-261876.cfdiComprobante.Fech:10/15/2021 11:11:01 AM
2021-10-15 11:19:25-261876.cfdiComprobante.Total:350.00
2021-10-15 11:19:27-261876.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:4763593
 RequestDateTime:10/15/2021 11:19:26 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:d86eb0af-2d1e-46a5-b5a6-6b814ec5b5d1
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BAI121130D11' no se encuentra en la lista lRFC con fecha '2021-10-15'}
2021-10-15 11:27:10-309261.-----------------------------------------------------------INI
2021-10-15 11:27:10-309261.Proceso Inicializado genera_cfdi.aspx. SesionId:309261 Folio Documento:MTY,1-2-0-0-544453,2,PRI460307AN9,FE
2021-10-15 11:27:10-309261.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 11:27:10-309261.Server:ACOSRV5 Base:DBSAC7
2021-10-15 11:27:10-309261.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 11:27:10-309261.Siguiente Folio.MTY-FE-1-2-0-0-544453
2021-10-15 11:27:10-309261.Oficina:MTY,Serie:FE,Factura:210336
2021-10-15 11:27:10-309261.Modo Pruebas:False
2021-10-15 11:27:10-309261.cfdiReceptor.Rfc:PRI460307AN9
2021-10-15 11:27:10-309261.Cliente:099246. Email:vahalu_7@hotmail.com. Boleto: 330500521101321420233. Total: 600.00. Fecha:
2021-10-15 11:27:10-309261.Request.FE210336
2021-10-15 11:27:10-309261.Firmar folio.FE210336
2021-10-15 11:27:10-309261.Timbrar folio.FE210336
2021-10-15 11:27:10-309261.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 11:27:10-309261.cfdiReceptor.Rfc:PRI460307AN9
2021-10-15 11:27:10-309261.cfdiComprobante.Fech:10/15/2021 10:44:09 AM
2021-10-15 11:27:10-309261.cfdiComprobante.Total:600.00
2021-10-15 11:27:11-309261.Folio Generado:FE210336
2021-10-15 11:27:11-309261.Timbre Fiscal:68BC0C0D-51CB-48A3-92C1-8C615863C7F3
2021-10-15 11:27:13-309261.Inicio Envia Factura.FE210336
2021-10-15 11:27:14-309261.Fin Envia Factura.FE210336
2021-10-15 11:27:14-309261.Proceso finalizado. SesionId:309261 Folio Documento:MTY,1-2-0-0-544453,2,PRI460307AN9,FE
2021-10-15 11:27:14-309261.-----------------------------------------------------------FIN
2021-10-15 11:27:37-261876.-----------------------------------------------------------INI
2021-10-15 11:27:37-261876.Proceso Inicializado genera_cfdi.aspx. SesionId:261876 Folio Documento:MTY,1-2-0-0-542871,2,BAI121130D11,FE
2021-10-15 11:27:37-261876.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 11:27:37-261876.Server:ACOSRV5 Base:DBSAC7
2021-10-15 11:27:37-261876.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 11:27:37-261876.Oficina:MTY,Serie:FE,Factura:210335
2021-10-15 11:27:37-261876.Modo Pruebas:False
2021-10-15 11:27:37-261876.cfdiReceptor.Rfc:BAI121130D11
2021-10-15 11:27:37-261876.Cliente:099249. Email:luis.ruvalcaba@alteadesarrollos.com. Boleto: 340500221100721380255. Total: 350.00. Fecha:
2021-10-15 11:27:37-261876.Request.FE210335
2021-10-15 11:27:37-261876.Firmar folio.FE210335
2021-10-15 11:27:37-261876.Timbrar folio.FE210335
2021-10-15 11:27:37-261876.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 11:27:37-261876.cfdiReceptor.Rfc:BAI121130D11
2021-10-15 11:27:37-261876.cfdiComprobante.Fech:10/15/2021 11:11:01 AM
2021-10-15 11:27:37-261876.cfdiComprobante.Total:350.00
2021-10-15 11:27:37-261876.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:4766698
 RequestDateTime:10/15/2021 11:27:37 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:d7d7ebcf-79cc-4857-b03e-36949deb66d4
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BAI121130D11' no se encuentra en la lista lRFC con fecha '2021-10-15'}
2021-10-15 11:34:02-261876.-----------------------------------------------------------INI
2021-10-15 11:34:02-261876.Proceso Inicializado genera_cfdi.aspx. SesionId:261876 Folio Documento:MTY,1-2-0-0-542871,2,BAI121130D11,FE
2021-10-15 11:34:02-261876.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 11:34:02-261876.Server:ACOSRV5 Base:DBSAC7
2021-10-15 11:34:02-261876.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 11:34:02-261876.Oficina:MTY,Serie:FE,Factura:210335
2021-10-15 11:34:02-261876.Modo Pruebas:False
2021-10-15 11:34:02-261876.cfdiReceptor.Rfc:BAI121130D11
2021-10-15 11:34:02-261876.Cliente:099249. Email:luis.ruvalcaba@alteadesarrollos.com. Boleto: 340500221100721380255. Total: 350.00. Fecha:
2021-10-15 11:34:02-261876.Request.FE210335
2021-10-15 11:34:02-261876.Firmar folio.FE210335
2021-10-15 11:34:02-261876.Timbrar folio.FE210335
2021-10-15 11:34:02-261876.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 11:34:02-261876.cfdiReceptor.Rfc:BAI121130D11
2021-10-15 11:34:02-261876.cfdiComprobante.Fech:10/15/2021 11:11:01 AM
2021-10-15 11:34:02-261876.cfdiComprobante.Total:350.00
2021-10-15 11:34:04-261876.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:4768725
 RequestDateTime:10/15/2021 11:34:03 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:12f5f346-c4fc-4a22-9bfe-76aa5970d0eb
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BAI121130D11' no se encuentra en la lista lRFC con fecha '2021-10-15'}
2021-10-15 11:35:39-334890.-----------------------------------------------------------INI
2021-10-15 11:35:39-334890.Proceso Inicializado genera_cfdi.aspx. SesionId:334890 Folio Documento:MTY,1-2-0-0-544671,2,CAS050624JI1,FE
2021-10-15 11:35:39-334890.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 11:35:39-334890.Server:ACOSRV5 Base:DBSAC7
2021-10-15 11:35:39-334890.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 11:35:39-334890.Siguiente Folio.MTY-FE-1-2-0-0-544671
2021-10-15 11:35:39-334890.Oficina:MTY,Serie:FE,Factura:210337
2021-10-15 11:35:39-334890.Modo Pruebas:False
2021-10-15 11:35:39-334890.cfdiReceptor.Rfc:CAS050624JI1
2021-10-15 11:35:39-334890.Cliente:086130. Email:norma@colonnier.mx. Boleto: 310500521101415030120. Total: 700.00. Fecha:
2021-10-15 11:35:39-334890.Request.FE210337
2021-10-15 11:35:39-334890.Firmar folio.FE210337
2021-10-15 11:35:39-334890.Timbrar folio.FE210337
2021-10-15 11:35:39-334890.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 11:35:39-334890.cfdiReceptor.Rfc:CAS050624JI1
2021-10-15 11:35:39-334890.cfdiComprobante.Fech:10/15/2021 11:33:38 AM
2021-10-15 11:35:39-334890.cfdiComprobante.Total:700.00
2021-10-15 11:35:39-334890.Folio Generado:FE210337
2021-10-15 11:35:39-334890.Timbre Fiscal:B82307B9-0106-4752-88EE-63FD45D560CD
2021-10-15 11:35:41-334890.Inicio Envia Factura.FE210337
2021-10-15 11:35:43-334890.Fin Envia Factura.FE210337
2021-10-15 11:35:43-334890.Proceso finalizado. SesionId:334890 Folio Documento:MTY,1-2-0-0-544671,2,CAS050624JI1,FE
2021-10-15 11:35:43-334890.-----------------------------------------------------------FIN
2021-10-15 11:56:32-350420.-----------------------------------------------------------INI
2021-10-15 11:56:32-350420.Proceso Inicializado genera_cfdi.aspx. SesionId:350420 Folio Documento:MTY,1-2-0-0-544513,2,FCV050929QI5,FE
2021-10-15 11:56:32-350420.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 11:56:32-350420.Server:ACOSRV5 Base:DBSAC7
2021-10-15 11:56:32-350420.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 11:56:32-350420.Siguiente Folio.MTY-FE-1-2-0-0-544513
2021-10-15 11:56:32-350420.Oficina:MTY,Serie:FE,Factura:210338
2021-10-15 11:56:32-350420.Modo Pruebas:False
2021-10-15 11:56:32-350420.cfdiReceptor.Rfc:FCV050929QI5
2021-10-15 11:56:32-350420.Cliente:036864. Email:arturo.gonzalez@gfh.com.mx. Boleto: 020543921101420570211. Total: 350.00. Fecha:
2021-10-15 11:56:32-350420.Request.FE210338
2021-10-15 11:56:32-350420.Firmar folio.FE210338
2021-10-15 11:56:32-350420.Timbrar folio.FE210338
2021-10-15 11:56:32-350420.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 11:56:32-350420.cfdiReceptor.Rfc:FCV050929QI5
2021-10-15 11:56:32-350420.cfdiComprobante.Fech:10/15/2021 11:56:17 AM
2021-10-15 11:56:32-350420.cfdiComprobante.Total:350.00
2021-10-15 11:56:34-350420.Folio Generado:FE210338
2021-10-15 11:56:34-350420.Timbre Fiscal:0653300A-12B1-4DA8-A470-6684E667D6F9
2021-10-15 11:56:37-350420.Inicio Envia Factura.FE210338
2021-10-15 11:56:39-350420.Fin Envia Factura.FE210338
2021-10-15 11:56:39-350420.Proceso finalizado. SesionId:350420 Folio Documento:MTY,1-2-0-0-544513,2,FCV050929QI5,FE
2021-10-15 11:56:39-350420.-----------------------------------------------------------FIN
2021-10-15 12:00:12-261876.-----------------------------------------------------------INI
2021-10-15 12:00:12-261876.Proceso Inicializado genera_cfdi.aspx. SesionId:261876 Folio Documento:MTY,1-2-0-0-542871,2,BIP121130D11,FE
2021-10-15 12:00:12-261876.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 12:00:12-261876.Server:ACOSRV5 Base:DBSAC7
2021-10-15 12:00:12-261876.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 12:00:12-261876.Oficina:MTY,Serie:FE,Factura:210335
2021-10-15 12:00:12-261876.Modo Pruebas:False
2021-10-15 12:00:12-261876.cfdiReceptor.Rfc:BIP121130D11
2021-10-15 12:00:12-261876.Cliente:099249. Email:luis.ruvalcaba@alteadesarrollos.com. Boleto: 340500221100721380255. Total: 350.00. Fecha:
2021-10-15 12:00:12-261876.Request.FE210335
2021-10-15 12:00:12-261876.Firmar folio.FE210335
2021-10-15 12:00:12-261876.Timbrar folio.FE210335
2021-10-15 12:00:12-261876.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 12:00:12-261876.cfdiReceptor.Rfc:BIP121130D11
2021-10-15 12:00:12-261876.cfdiComprobante.Fech:10/15/2021 11:11:01 AM
2021-10-15 12:00:12-261876.cfdiComprobante.Total:350.00
2021-10-15 12:00:13-261876.Folio Generado:FE210335
2021-10-15 12:00:13-261876.Timbre Fiscal:DAF8C602-F4DA-45D1-91A5-0FDBB290D0D3
2021-10-15 12:00:14-353448.-----------------------------------------------------------INI
2021-10-15 12:00:14-353448.Proceso Inicializado genera_cfdi.aspx. SesionId:353448 Folio Documento:MTY,1-2-0-0-544617,2,FCV050929QI5,FE
2021-10-15 12:00:14-353448.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 12:00:14-353448.Server:ACOSRV5 Base:DBSAC7
2021-10-15 12:00:14-353448.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 12:00:14-353448.Siguiente Folio.MTY-FE-1-2-0-0-544617
2021-10-15 12:00:14-353448.Oficina:MTY,Serie:FE,Factura:210339
2021-10-15 12:00:14-353448.Modo Pruebas:False
2021-10-15 12:00:14-353448.cfdiReceptor.Rfc:FCV050929QI5
2021-10-15 12:00:14-353448.Cliente:036864. Email:arturo.gonzalez@gfh.com.mx. Boleto: 200500321101509300065. Total: 400.00. Fecha:
2021-10-15 12:00:14-353448.Request.FE210339
2021-10-15 12:00:14-353448.Firmar folio.FE210339
2021-10-15 12:00:14-353448.Timbrar folio.FE210339
2021-10-15 12:00:14-353448.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 12:00:14-353448.cfdiReceptor.Rfc:FCV050929QI5
2021-10-15 12:00:14-353448.cfdiComprobante.Fech:10/15/2021 11:59:17 AM
2021-10-15 12:00:14-353448.cfdiComprobante.Total:400.00
2021-10-15 12:00:15-353448.Folio Generado:FE210339
2021-10-15 12:00:15-353448.Timbre Fiscal:B15110E1-48DD-4484-83A0-99604B606695
2021-10-15 12:00:15-261876.Inicio Envia Factura.FE210335
2021-10-15 12:00:17-353448.Inicio Envia Factura.FE210339
2021-10-15 12:00:17-261876.Fin Envia Factura.FE210335
2021-10-15 12:00:17-261876.Proceso finalizado. SesionId:261876 Folio Documento:MTY,1-2-0-0-542871,2,BIP121130D11,FE
2021-10-15 12:00:17-261876.-----------------------------------------------------------FIN
2021-10-15 12:00:18-353448.Fin Envia Factura.FE210339
2021-10-15 12:00:18-353448.Proceso finalizado. SesionId:353448 Folio Documento:MTY,1-2-0-0-544617,2,FCV050929QI5,FE
2021-10-15 12:00:18-353448.-----------------------------------------------------------FIN
2021-10-15 12:05:50-368401.-----------------------------------------------------------INI
2021-10-15 12:05:50-368401.Proceso Inicializado genera_cfdi.aspx. SesionId:368401 Folio Documento:MTY,1-2-0-0-544511,2,ODT140612M14,FE
2021-10-15 12:05:50-368401.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 12:05:50-368401.Server:ACOSRV5 Base:DBSAC7
2021-10-15 12:05:50-368401.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 12:05:50-368401.Siguiente Folio.MTY-FE-1-2-0-0-544511
2021-10-15 12:05:50-368401.Oficina:MTY,Serie:FE,Factura:210340
2021-10-15 12:05:50-368401.Modo Pruebas:False
2021-10-15 12:05:50-368401.cfdiReceptor.Rfc:ODT140612M14
2021-10-15 12:05:50-368401.Cliente:099252. Email:juan@odt.com.mx. Boleto: 020507321101420500208. Total: 900.00. Fecha:
2021-10-15 12:05:50-368401.Request.FE210340
2021-10-15 12:05:50-368401.Firmar folio.FE210340
2021-10-15 12:05:50-368401.Timbrar folio.FE210340
2021-10-15 12:05:50-368401.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 12:05:50-368401.cfdiReceptor.Rfc:ODT140612M14
2021-10-15 12:05:50-368401.cfdiComprobante.Fech:10/15/2021 12:04:42 PM
2021-10-15 12:05:50-368401.cfdiComprobante.Total:900.00
2021-10-15 12:05:51-368401.Folio Generado:FE210340
2021-10-15 12:05:51-368401.Timbre Fiscal:6DAF2366-5C01-4BD3-B7D7-6F660EAB7C11
2021-10-15 12:05:52-368401.Inicio Envia Factura.FE210340
2021-10-15 12:05:54-368401.Fin Envia Factura.FE210340
2021-10-15 12:05:54-368401.Proceso finalizado. SesionId:368401 Folio Documento:MTY,1-2-0-0-544511,2,ODT140612M14,FE
2021-10-15 12:05:54-368401.-----------------------------------------------------------FIN
2021-10-15 12:10:23-361271.-----------------------------------------------------------INI
2021-10-15 12:10:23-361271.Proceso Inicializado genera_cfdi.aspx. SesionId:361271 Folio Documento:MTY,1-2-0-0-544592,2,BIP121130D11,FE
2021-10-15 12:10:23-361271.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 12:10:23-361271.Server:ACOSRV5 Base:DBSAC7
2021-10-15 12:10:23-361271.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 12:10:23-361271.Siguiente Folio.MTY-FE-1-2-0-0-544592
2021-10-15 12:10:23-361271.Oficina:MTY,Serie:FE,Factura:210341
2021-10-15 12:10:23-361271.Modo Pruebas:False
2021-10-15 12:10:23-361271.cfdiReceptor.Rfc:BIP121130D11
2021-10-15 12:10:23-361271.Cliente:099249. Email:luis.ruvalcaba@alteadesarrollos.com. Boleto: 230500221101423140242. Total: 400.00. Fecha:
2021-10-15 12:10:23-361271.Request.FE210341
2021-10-15 12:10:23-361271.Firmar folio.FE210341
2021-10-15 12:10:23-361271.Timbrar folio.FE210341
2021-10-15 12:10:23-361271.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 12:10:23-361271.cfdiReceptor.Rfc:BIP121130D11
2021-10-15 12:10:23-361271.cfdiComprobante.Fech:10/15/2021 12:10:16 PM
2021-10-15 12:10:23-361271.cfdiComprobante.Total:400.00
2021-10-15 12:10:24-361271.Folio Generado:FE210341
2021-10-15 12:10:24-361271.Timbre Fiscal:1AFF70F3-5469-4F0E-B90E-A299008A6A9E
2021-10-15 12:10:25-361271.Inicio Envia Factura.FE210341
2021-10-15 12:10:27-361271.Fin Envia Factura.FE210341
2021-10-15 12:10:27-361271.Proceso finalizado. SesionId:361271 Folio Documento:MTY,1-2-0-0-544592,2,BIP121130D11,FE
2021-10-15 12:10:27-361271.-----------------------------------------------------------FIN
2021-10-15 12:14:40-373017.-----------------------------------------------------------INI
2021-10-15 12:14:40-373017.Proceso Inicializado genera_cfdi.aspx. SesionId:373017 Folio Documento:MTY,1-2-0-0-544429,2,CSM070828LD9,FE
2021-10-15 12:14:40-373017.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 12:14:40-373017.Server:ACOSRV5 Base:DBSAC7
2021-10-15 12:14:40-373017.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 12:14:40-373017.Siguiente Folio.MTY-FE-1-2-0-0-544429
2021-10-15 12:14:40-373017.Oficina:MTY,Serie:FE,Factura:210342
2021-10-15 12:14:40-373017.Modo Pruebas:False
2021-10-15 12:14:40-373017.cfdiReceptor.Rfc:CSM070828LD9
2021-10-15 12:14:40-373017.Cliente:092240. Email:iestrada@centric-intl.com. Boleto: 310500121101410030058. Total: 300.00. Fecha:
2021-10-15 12:14:40-373017.Request.FE210342
2021-10-15 12:14:40-373017.Firmar folio.FE210342
2021-10-15 12:14:40-373017.Timbrar folio.FE210342
2021-10-15 12:14:40-373017.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 12:14:40-373017.cfdiReceptor.Rfc:CSM070828LD9
2021-10-15 12:14:40-373017.cfdiComprobante.Fech:10/15/2021 12:13:55 PM
2021-10-15 12:14:40-373017.cfdiComprobante.Total:300.00
2021-10-15 12:14:41-373017.Folio Generado:FE210342
2021-10-15 12:14:41-373017.Timbre Fiscal:99EBEEBB-F59C-486F-84F3-71C683CF0BB8
2021-10-15 12:14:43-373017.Inicio Envia Factura.FE210342
2021-10-15 12:14:44-373017.Fin Envia Factura.FE210342
2021-10-15 12:14:44-373017.Proceso finalizado. SesionId:373017 Folio Documento:MTY,1-2-0-0-544429,2,CSM070828LD9,FE
2021-10-15 12:14:44-373017.-----------------------------------------------------------FIN
2021-10-15 12:15:53-387358.-----------------------------------------------------------INI
2021-10-15 12:15:53-387358.Proceso Inicializado genera_cfdi.aspx. SesionId:387358 Folio Documento:MTY,1-1-2-5996-102107,2,ICC9601104J5,FE
2021-10-15 12:15:53-387358.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 12:15:53-387358.Server:ACOSRV5 Base:DBSAC7
2021-10-15 12:15:53-387358.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 12:15:53-387358.Siguiente Folio.MTY-FE-1-1-2-5996-102107
2021-10-15 12:15:53-387358.Oficina:MTY,Serie:FE,Factura:210343
2021-10-15 12:15:53-387358.Modo Pruebas:False
2021-10-15 12:15:53-387358.cfdiReceptor.Rfc:ICC9601104J5
2021-10-15 12:15:53-387358.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102107. Total: 400.00. Fecha:
2021-10-15 12:15:53-387358.Request.FE210343
2021-10-15 12:15:53-387358.Firmar folio.FE210343
2021-10-15 12:15:53-387358.Timbrar folio.FE210343
2021-10-15 12:15:53-387358.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 12:15:53-387358.cfdiReceptor.Rfc:ICC9601104J5
2021-10-15 12:15:53-387358.cfdiComprobante.Fech:10/15/2021 12:14:22 PM
2021-10-15 12:15:53-387358.cfdiComprobante.Total:400.00
2021-10-15 12:15:54-387358.Folio Generado:FE210343
2021-10-15 12:15:54-387358.Timbre Fiscal:6DEF082D-A191-4E33-B570-092C33C13D40
2021-10-15 12:15:55-387358.Inicio Envia Factura.FE210343
2021-10-15 12:15:57-387358.Fin Envia Factura.FE210343
2021-10-15 12:15:57-387358.Proceso finalizado. SesionId:387358 Folio Documento:MTY,1-1-2-5996-102107,2,ICC9601104J5,FE
2021-10-15 12:15:57-387358.-----------------------------------------------------------FIN
2021-10-15 12:20:05-383705.-----------------------------------------------------------INI
2021-10-15 12:20:05-383705.Proceso Inicializado genera_cfdi.aspx. SesionId:383705 Folio Documento:MTY,1-1-2-5996-102103,2,ICC9601104J5,FE
2021-10-15 12:20:05-383705.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 12:20:05-383705.Server:ACOSRV5 Base:DBSAC7
2021-10-15 12:20:05-383705.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 12:20:05-383705.Siguiente Folio.MTY-FE-1-1-2-5996-102103
2021-10-15 12:20:05-383705.Oficina:MTY,Serie:FE,Factura:210344
2021-10-15 12:20:05-383705.Modo Pruebas:False
2021-10-15 12:20:05-383705.cfdiReceptor.Rfc:ICC9601104J5
2021-10-15 12:20:05-383705.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102103. Total: 350.00. Fecha:
2021-10-15 12:20:05-383705.Request.FE210344
2021-10-15 12:20:05-383705.Firmar folio.FE210344
2021-10-15 12:20:06-383705.Timbrar folio.FE210344
2021-10-15 12:20:06-383705.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 12:20:06-383705.cfdiReceptor.Rfc:ICC9601104J5
2021-10-15 12:20:06-383705.cfdiComprobante.Fech:10/15/2021 12:18:33 PM
2021-10-15 12:20:06-383705.cfdiComprobante.Total:350.00
2021-10-15 12:20:06-383705.Folio Generado:FE210344
2021-10-15 12:20:06-383705.Timbre Fiscal:92B9D71F-F3FA-4EAE-992F-4D2858D7D3C2
2021-10-15 12:20:08-383705.Inicio Envia Factura.FE210344
2021-10-15 12:20:09-383705.Fin Envia Factura.FE210344
2021-10-15 12:20:09-383705.Proceso finalizado. SesionId:383705 Folio Documento:MTY,1-1-2-5996-102103,2,ICC9601104J5,FE
2021-10-15 12:20:09-383705.-----------------------------------------------------------FIN
2021-10-15 12:22:56-391975.-----------------------------------------------------------INI
2021-10-15 12:22:56-391975.Proceso Inicializado genera_cfdi.aspx. SesionId:391975 Folio Documento:MTY,1-2-0-0-544677,2,ARN940318R57,FE
2021-10-15 12:22:56-391975.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 12:22:56-391975.Server:ACOSRV5 Base:DBSAC7
2021-10-15 12:22:56-391975.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 12:22:56-391975.Siguiente Folio.MTY-FE-1-2-0-0-544677
2021-10-15 12:22:56-391975.Oficina:MTY,Serie:FE,Factura:210345
2021-10-15 12:22:56-391975.Modo Pruebas:False
2021-10-15 12:22:56-391975.cfdiReceptor.Rfc:ARN940318R57
2021-10-15 12:22:56-391975.Cliente:094383. Email:ruben.elizondo@mx.yazaki.com. Boleto: 310500121101416170129. Total: 350.00. Fecha:
2021-10-15 12:22:56-391975.Request.FE210345
2021-10-15 12:22:56-391975.Firmar folio.FE210345
2021-10-15 12:22:56-391975.Timbrar folio.FE210345
2021-10-15 12:22:56-391975.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 12:22:56-391975.cfdiReceptor.Rfc:ARN940318R57
2021-10-15 12:22:56-391975.cfdiComprobante.Fech:10/15/2021 12:22:34 PM
2021-10-15 12:22:56-391975.cfdiComprobante.Total:350.00
2021-10-15 12:22:57-391975.Folio Generado:FE210345
2021-10-15 12:22:57-391975.Timbre Fiscal:4345A796-87F9-467E-87ED-FDDDF1245E8F
2021-10-15 12:22:58-391975.Inicio Envia Factura.FE210345
2021-10-15 12:23:00-391975.Fin Envia Factura.FE210345
2021-10-15 12:23:00-391975.Proceso finalizado. SesionId:391975 Folio Documento:MTY,1-2-0-0-544677,2,ARN940318R57,FE
2021-10-15 12:23:00-391975.-----------------------------------------------------------FIN
2021-10-15 12:26:17-403759.-----------------------------------------------------------INI
2021-10-15 12:26:17-403759.Proceso Inicializado genera_cfdi.aspx. SesionId:403759 Folio Documento:MTY,1-1-2-5985-101910,2,GRE131205P64,FE
2021-10-15 12:26:17-403759.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 12:26:17-403759.Server:ACOSRV5 Base:DBSAC7
2021-10-15 12:26:17-403759.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 12:26:17-403759.Siguiente Folio.MTY-FE-1-1-2-5985-101910
2021-10-15 12:26:17-403759.Oficina:MTY,Serie:FE,Factura:210346
2021-10-15 12:26:17-403759.Modo Pruebas:False
2021-10-15 12:26:17-403759.cfdiReceptor.Rfc:GRE131205P64
2021-10-15 12:26:17-403759.Cliente:098457. Email:jirami@hotmail.com. Boleto: 011101910. Total: 370.00. Fecha:
2021-10-15 12:26:17-403759.Request.FE210346
2021-10-15 12:26:17-403759.Firmar folio.FE210346
2021-10-15 12:26:17-403759.Timbrar folio.FE210346
2021-10-15 12:26:17-403759.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 12:26:17-403759.cfdiReceptor.Rfc:GRE131205P64
2021-10-15 12:26:17-403759.cfdiComprobante.Fech:10/15/2021 12:25:57 PM
2021-10-15 12:26:17-403759.cfdiComprobante.Total:370.00
2021-10-15 12:26:18-403759.Folio Generado:FE210346
2021-10-15 12:26:18-403759.Timbre Fiscal:A838E91B-39A5-4083-A385-00753BD9F9B0
2021-10-15 12:26:19-403759.Inicio Envia Factura.FE210346
2021-10-15 12:26:21-403759.Fin Envia Factura.FE210346
2021-10-15 12:26:21-403759.Proceso finalizado. SesionId:403759 Folio Documento:MTY,1-1-2-5985-101910,2,GRE131205P64,FE
2021-10-15 12:26:21-403759.-----------------------------------------------------------FIN
2021-10-15 12:30:32-410627.-----------------------------------------------------------INI
2021-10-15 12:30:32-410627.Proceso Inicializado genera_cfdi.aspx. SesionId:410627 Folio Documento:MTY,1-2-0-0-544370,2,MGH9805304L7,FE
2021-10-15 12:30:32-410627.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 12:30:32-410627.Server:ACOSRV5 Base:DBSAC7
2021-10-15 12:30:32-410627.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 12:30:32-410627.Siguiente Folio.MTY-FE-1-2-0-0-544370
2021-10-15 12:30:32-410627.Oficina:MTY,Serie:FE,Factura:210347
2021-10-15 12:30:32-410627.Modo Pruebas:False
2021-10-15 12:30:32-410627.cfdiReceptor.Rfc:MGH9805304L7
2021-10-15 12:30:32-410627.Cliente:099253. Email:karina.hernandez@hotelesmilenium.com. Boleto: 170500221101319250193. Total: 350.00. Fecha:
2021-10-15 12:30:32-410627.Request.FE210347
2021-10-15 12:30:32-410627.Firmar folio.FE210347
2021-10-15 12:30:32-410627.Timbrar folio.FE210347
2021-10-15 12:30:32-410627.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 12:30:32-410627.cfdiReceptor.Rfc:MGH9805304L7
2021-10-15 12:30:32-410627.cfdiComprobante.Fech:10/15/2021 12:29:57 PM
2021-10-15 12:30:32-410627.cfdiComprobante.Total:350.00
2021-10-15 12:30:33-410627.Folio Generado:FE210347
2021-10-15 12:30:33-410627.Timbre Fiscal:2045D67D-1631-4A31-A08F-431A196C96B6
2021-10-15 12:30:34-410627.Inicio Envia Factura.FE210347
2021-10-15 12:30:36-410627.Fin Envia Factura.FE210347
2021-10-15 12:30:36-410627.Proceso finalizado. SesionId:410627 Folio Documento:MTY,1-2-0-0-544370,2,MGH9805304L7,FE
2021-10-15 12:30:36-410627.-----------------------------------------------------------FIN
2021-10-15 12:35:03-433293.-----------------------------------------------------------INI
2021-10-15 12:35:03-433293.Proceso Inicializado genera_cfdi.aspx. SesionId:433293 Folio Documento:MTY,1-1-2-5964-101550,2,ESI130509HRA,FE
2021-10-15 12:35:03-433293.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 12:35:03-433293.Server:ACOSRV5 Base:DBSAC7
2021-10-15 12:35:03-433293.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 12:35:03-433293.Siguiente Folio.MTY-FE-1-1-2-5964-101550
2021-10-15 12:35:03-433293.Oficina:MTY,Serie:FE,Factura:210348
2021-10-15 12:35:03-433293.Modo Pruebas:False
2021-10-15 12:35:03-433293.cfdiReceptor.Rfc:ESI130509HRA
2021-10-15 12:35:03-433293.Cliente:099254. Email:expansion3@europiel.com.mx. Boleto: 011101550. Total: 550.00. Fecha:
2021-10-15 12:35:03-433293.Request.FE210348
2021-10-15 12:35:03-433293.Firmar folio.FE210348
2021-10-15 12:35:03-433293.Timbrar folio.FE210348
2021-10-15 12:35:03-433293.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 12:35:03-433293.cfdiReceptor.Rfc:ESI130509HRA
2021-10-15 12:35:03-433293.cfdiComprobante.Fech:10/15/2021 12:34:52 PM
2021-10-15 12:35:03-433293.cfdiComprobante.Total:550.00
2021-10-15 12:35:04-433293.Folio Generado:FE210348
2021-10-15 12:35:04-433293.Timbre Fiscal:866A33A5-1F10-43FA-949E-7E5AF94F7554
2021-10-15 12:35:06-433293.Inicio Envia Factura.FE210348
2021-10-15 12:35:07-433293.Fin Envia Factura.FE210348
2021-10-15 12:35:07-433293.Proceso finalizado. SesionId:433293 Folio Documento:MTY,1-1-2-5964-101550,2,ESI130509HRA,FE
2021-10-15 12:35:07-433293.-----------------------------------------------------------FIN
2021-10-15 12:37:17-426515.-----------------------------------------------------------INI
2021-10-15 12:37:17-426515.Proceso Inicializado genera_cfdi.aspx. SesionId:426515 Folio Documento:MTY,1-2-0-0-544466,2,NME7304015T2,FE
2021-10-15 12:37:17-426515.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 12:37:17-426515.Server:ACOSRV5 Base:DBSAC7
2021-10-15 12:37:17-426515.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 12:37:17-426515.Siguiente Folio.MTY-FE-1-2-0-0-544466
2021-10-15 12:37:17-426515.Oficina:MTY,Serie:FE,Factura:210349
2021-10-15 12:37:17-426515.Modo Pruebas:False
2021-10-15 12:37:17-426515.cfdiReceptor.Rfc:NME7304015T2
2021-10-15 12:37:17-426515.Cliente:099255. Email:raldama@nec.com.mx. Boleto: 340500521101409570054. Total: 550.00. Fecha:
2021-10-15 12:37:17-426515.Request.FE210349
2021-10-15 12:37:17-426515.Firmar folio.FE210349
2021-10-15 12:37:17-426515.Timbrar folio.FE210349
2021-10-15 12:37:17-426515.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 12:37:17-426515.cfdiReceptor.Rfc:NME7304015T2
2021-10-15 12:37:17-426515.cfdiComprobante.Fech:10/15/2021 12:36:34 PM
2021-10-15 12:37:17-426515.cfdiComprobante.Total:550.00
2021-10-15 12:37:18-426515.Folio Generado:FE210349
2021-10-15 12:37:18-426515.Timbre Fiscal:C6C0B5F1-43AD-4F33-BF0E-FD41FBE6682B
2021-10-15 12:37:20-426515.Inicio Envia Factura.FE210349
2021-10-15 12:37:23-426515.Fin Envia Factura.FE210349
2021-10-15 12:37:23-426515.Proceso finalizado. SesionId:426515 Folio Documento:MTY,1-2-0-0-544466,2,NME7304015T2,FE
2021-10-15 12:37:23-426515.-----------------------------------------------------------FIN
2021-10-15 12:37:24-433293.-----------------------------------------------------------INI
2021-10-15 12:37:24-433293.Proceso Inicializado genera_cfdi.aspx. SesionId:433293 Folio Documento:MTY,1-1-2-5964-101550,2,ESI130509HRA,FE
2021-10-15 12:37:24-433293.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 12:37:24-433293.Server:ACOSRV5 Base:DBSAC7
2021-10-15 12:37:24-433293.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 12:37:24-433293.Oficina:MTY,Serie:FE,Factura:210348
2021-10-15 12:37:24-433293.Modo Pruebas:False
2021-10-15 12:37:24-433293.cfdiReceptor.Rfc:ESI130509HRA
2021-10-15 12:37:24-433293.Cliente:099254. Email:expansion3@europiel.com.mx. Boleto: 011101550. Total: 550,00. Fecha:
2021-10-15 12:37:24-433293.Folio existente.FE210348
2021-10-15 12:37:24-433293.ConstruirPdf
2021-10-15 12:37:24-Error.GeneraCBB.A generic error occurred in GDI+.
2021-10-15 12:37:24-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-10-15 12:37:24-433293.Fin ConstruirPdf
2021-10-15 12:42:03-440655.-----------------------------------------------------------INI
2021-10-15 12:42:03-440655.Proceso Inicializado genera_cfdi.aspx. SesionId:440655 Folio Documento:MTY,1-2-0-0-544600,2,LCM140331J1A,FE
2021-10-15 12:42:03-440655.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 12:42:03-440655.Server:ACOSRV5 Base:DBSAC7
2021-10-15 12:42:03-440655.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 12:42:03-440655.Siguiente Folio.MTY-FE-1-2-0-0-544600
2021-10-15 12:42:03-440655.Oficina:MTY,Serie:FE,Factura:210350
2021-10-15 12:42:03-440655.Modo Pruebas:False
2021-10-15 12:42:03-440655.cfdiReceptor.Rfc:LCM140331J1A
2021-10-15 12:42:03-440655.Cliente:033719. Email:hector@linecut.com. Boleto: 200500521101500150012. Total: 650.00. Fecha:
2021-10-15 12:42:03-440655.Request.FE210350
2021-10-15 12:42:03-440655.Firmar folio.FE210350
2021-10-15 12:42:03-440655.Timbrar folio.FE210350
2021-10-15 12:42:03-440655.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 12:42:03-440655.cfdiReceptor.Rfc:LCM140331J1A
2021-10-15 12:42:03-440655.cfdiComprobante.Fech:10/15/2021 12:41:54 PM
2021-10-15 12:42:03-440655.cfdiComprobante.Total:650.00
2021-10-15 12:42:04-440655.Folio Generado:FE210350
2021-10-15 12:42:04-440655.Timbre Fiscal:809AF23F-230C-46A7-9725-74008FE85619
2021-10-15 12:42:06-440655.Inicio Envia Factura.FE210350
2021-10-15 12:42:07-440655.Fin Envia Factura.FE210350
2021-10-15 12:42:07-440655.Proceso finalizado. SesionId:440655 Folio Documento:MTY,1-2-0-0-544600,2,LCM140331J1A,FE
2021-10-15 12:42:07-440655.-----------------------------------------------------------FIN
2021-10-15 12:52:29-455556.-----------------------------------------------------------INI
2021-10-15 12:52:29-455556.Proceso Inicializado genera_cfdi.aspx. SesionId:455556 Folio Documento:MTY,1-2-0-0-544348,2,HAM940228BS3,FE
2021-10-15 12:52:29-455556.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 12:52:29-455556.Server:ACOSRV5 Base:DBSAC7
2021-10-15 12:52:29-455556.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 12:52:29-455556.Siguiente Folio.MTY-FE-1-2-0-0-544348
2021-10-15 12:52:29-455556.Oficina:MTY,Serie:FE,Factura:210351
2021-10-15 12:52:29-455556.Modo Pruebas:False
2021-10-15 12:52:29-455556.cfdiReceptor.Rfc:HAM940228BS3
2021-10-15 12:52:29-455556.Cliente:099256. Email:diana.ramirez@honeywell.com. Boleto: 230500421101400030002. Total: 480.00. Fecha:
2021-10-15 12:52:29-455556.Request.FE210351
2021-10-15 12:52:29-455556.Firmar folio.FE210351
2021-10-15 12:52:29-455556.Timbrar folio.FE210351
2021-10-15 12:52:29-455556.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 12:52:29-455556.cfdiReceptor.Rfc:HAM940228BS3
2021-10-15 12:52:29-455556.cfdiComprobante.Fech:10/15/2021 12:51:54 PM
2021-10-15 12:52:29-455556.cfdiComprobante.Total:480.00
2021-10-15 12:52:29-455556.Folio Generado:FE210351
2021-10-15 12:52:29-455556.Timbre Fiscal:C8A14DBB-4A49-42BA-A2AB-F6717E632966
2021-10-15 12:52:31-455556.Inicio Envia Factura.FE210351
2021-10-15 12:52:33-455556.Fin Envia Factura.FE210351
2021-10-15 12:52:33-455556.Proceso finalizado. SesionId:455556 Folio Documento:MTY,1-2-0-0-544348,2,HAM940228BS3,FE
2021-10-15 12:52:33-455556.-----------------------------------------------------------FIN
2021-10-15 12:56:49-460388.-----------------------------------------------------------INI
2021-10-15 12:56:49-460388.Proceso Inicializado genera_cfdi.aspx. SesionId:460388 Folio Documento:MTY,1-2-0-0-543584,2,CMM8601021Q9,FE
2021-10-15 12:56:49-460388.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 12:56:49-460388.Server:ACOSRV5 Base:DBSAC7
2021-10-15 12:56:49-460388.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 12:56:49-460388.Siguiente Folio.MTY-FE-1-2-0-0-543584
2021-10-15 12:56:49-460388.Oficina:MTY,Serie:FE,Factura:210352
2021-10-15 12:56:49-460388.Modo Pruebas:False
2021-10-15 12:56:49-460388.cfdiReceptor.Rfc:CMM8601021Q9
2021-10-15 12:56:49-460388.Cliente:028421. Email:jabaez@maizmier.net. Boleto: 330500521100821530297. Total: 700.00. Fecha:
2021-10-15 12:56:49-460388.Request.FE210352
2021-10-15 12:56:49-460388.Firmar folio.FE210352
2021-10-15 12:56:49-460388.Timbrar folio.FE210352
2021-10-15 12:56:49-460388.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 12:56:49-460388.cfdiReceptor.Rfc:CMM8601021Q9
2021-10-15 12:56:49-460388.cfdiComprobante.Fech:10/15/2021 12:56:04 PM
2021-10-15 12:56:49-460388.cfdiComprobante.Total:700.00
2021-10-15 12:56:50-460388.Folio Generado:FE210352
2021-10-15 12:56:50-460388.Timbre Fiscal:F5849EB4-594B-47E9-B1F0-6206D6A2C3AF
2021-10-15 12:56:52-460388.Inicio Envia Factura.FE210352
2021-10-15 12:56:54-460388.Fin Envia Factura.FE210352
2021-10-15 12:56:54-460388.Proceso finalizado. SesionId:460388 Folio Documento:MTY,1-2-0-0-543584,2,CMM8601021Q9,FE
2021-10-15 12:56:54-460388.-----------------------------------------------------------FIN
2021-10-15 13:09:41-472369.-----------------------------------------------------------INI
2021-10-15 13:09:41-472369.Proceso Inicializado genera_cfdi.aspx. SesionId:472369 Folio Documento:MTY,1-2-0-0-544449,2,ETE7207036P9,FE
2021-10-15 13:09:41-472369.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 13:09:41-472369.Server:ACOSRV5 Base:DBSAC7
2021-10-15 13:09:41-472369.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 13:09:41-472369.Siguiente Folio.MTY-FE-1-2-0-0-544449
2021-10-15 13:09:41-472369.Oficina:MTY,Serie:FE,Factura:210353
2021-10-15 13:09:41-472369.Modo Pruebas:False
2021-10-15 13:09:41-472369.cfdiReceptor.Rfc:ETE7207036P9
2021-10-15 13:09:41-472369.Cliente:088762. Email:tobias.guido.garcia@ericsson.com. Boleto: 340500321101318400183. Total: 380.00. Fecha:
2021-10-15 13:09:41-472369.Request.FE210353
2021-10-15 13:09:41-472369.Firmar folio.FE210353
2021-10-15 13:09:41-472369.Timbrar folio.FE210353
2021-10-15 13:09:41-472369.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 13:09:41-472369.cfdiReceptor.Rfc:ETE7207036P9
2021-10-15 13:09:41-472369.cfdiComprobante.Fech:10/15/2021 1:03:17 PM
2021-10-15 13:09:41-472369.cfdiComprobante.Total:380.00
2021-10-15 13:09:41-472369.Folio Generado:FE210353
2021-10-15 13:09:41-472369.Timbre Fiscal:7A4830B2-37C4-4C4A-BD25-0019C7F8C86B
2021-10-15 13:09:43-472369.Inicio Envia Factura.FE210353
2021-10-15 13:09:45-472369.Fin Envia Factura.FE210353
2021-10-15 13:09:45-472369.Proceso finalizado. SesionId:472369 Folio Documento:MTY,1-2-0-0-544449,2,ETE7207036P9,FE
2021-10-15 13:09:45-472369.-----------------------------------------------------------FIN
2021-10-15 13:10:18-489851.-----------------------------------------------------------INI
2021-10-15 13:10:18-489851.Proceso Inicializado genera_cfdi.aspx. SesionId:489851 Folio Documento:MTY,1-2-0-0-544289,2,IMF2003113W1,FE
2021-10-15 13:10:18-489851.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 13:10:18-489851.Server:ACOSRV5 Base:DBSAC7
2021-10-15 13:10:18-489851.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 13:10:18-489851.Siguiente Folio.MTY-FE-1-2-0-0-544289
2021-10-15 13:10:18-489851.Oficina:MTY,Serie:FE,Factura:210354
2021-10-15 13:10:18-489851.Modo Pruebas:False
2021-10-15 13:10:18-489851.cfdiReceptor.Rfc:IMF2003113W1
2021-10-15 13:10:18-489851.Cliente:099257. Email:abrahammunguia@hotmail.com. Boleto: 190500521101309450072. Total: 600.00. Fecha:
2021-10-15 13:10:18-489851.Request.FE210354
2021-10-15 13:10:18-489851.Firmar folio.FE210354
2021-10-15 13:10:18-489851.Timbrar folio.FE210354
2021-10-15 13:10:18-489851.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 13:10:18-489851.cfdiReceptor.Rfc:IMF2003113W1
2021-10-15 13:10:18-489851.cfdiComprobante.Fech:10/15/2021 1:10:03 PM
2021-10-15 13:10:18-489851.cfdiComprobante.Total:600.00
2021-10-15 13:10:19-489851.Folio Generado:FE210354
2021-10-15 13:10:19-489851.Timbre Fiscal:03773CB6-85EE-47E4-A634-22B3C9901F9C
2021-10-15 13:10:20-489851.Inicio Envia Factura.FE210354
2021-10-15 13:10:23-489851.Fin Envia Factura.FE210354
2021-10-15 13:10:23-489851.Proceso finalizado. SesionId:489851 Folio Documento:MTY,1-2-0-0-544289,2,IMF2003113W1,FE
2021-10-15 13:10:23-489851.-----------------------------------------------------------FIN
2021-10-15 13:12:52-506490.-----------------------------------------------------------INI
2021-10-15 13:12:52-506490.Proceso Inicializado genera_cfdi.aspx. SesionId:506490 Folio Documento:MTY,1-2-0-0-542762,2,TME0712128FA,FE
2021-10-15 13:12:52-506490.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 13:12:52-506490.Server:ACOSRV5 Base:DBSAC7
2021-10-15 13:12:52-506490.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 13:12:52-506490.Siguiente Folio.MTY-FE-1-2-0-0-542762
2021-10-15 13:12:53-506490.Oficina:MTY,Serie:FE,Factura:210355
2021-10-15 13:12:53-506490.Modo Pruebas:False
2021-10-15 13:12:53-506490.cfdiReceptor.Rfc:TME0712128FA
2021-10-15 13:12:53-506490.Cliente:099258. Email:osalinas@tmsinternational.com. Boleto: 230500321100800510022. Total: 500.00. Fecha:
2021-10-15 13:12:53-506490.Request.FE210355
2021-10-15 13:12:53-506490.Firmar folio.FE210355
2021-10-15 13:12:53-506490.Timbrar folio.FE210355
2021-10-15 13:12:53-506490.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 13:12:53-506490.cfdiReceptor.Rfc:TME0712128FA
2021-10-15 13:12:53-506490.cfdiComprobante.Fech:10/15/2021 1:12:35 PM
2021-10-15 13:12:53-506490.cfdiComprobante.Total:500.00
2021-10-15 13:12:53-506490.Folio Generado:FE210355
2021-10-15 13:12:53-506490.Timbre Fiscal:2313729A-4F3D-41FE-8BE2-C6BB14D3E5A7
2021-10-15 13:12:55-506490.Inicio Envia Factura.FE210355
2021-10-15 13:12:56-506490.Fin Envia Factura.FE210355
2021-10-15 13:12:56-506490.Proceso finalizado. SesionId:506490 Folio Documento:MTY,1-2-0-0-542762,2,TME0712128FA,FE
2021-10-15 13:12:56-506490.-----------------------------------------------------------FIN
2021-10-15 13:14:16-514057.-----------------------------------------------------------INI
2021-10-15 13:14:16-514057.Proceso Inicializado genera_cfdi.aspx. SesionId:514057 Folio Documento:MTY,1-1-2-5985-101916,2,CMM8601021Q9,FE
2021-10-15 13:14:16-514057.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 13:14:16-514057.Server:ACOSRV5 Base:DBSAC7
2021-10-15 13:14:16-514057.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 13:14:16-514057.Siguiente Folio.MTY-FE-1-1-2-5985-101916
2021-10-15 13:14:16-514057.Oficina:MTY,Serie:FE,Factura:210356
2021-10-15 13:14:16-514057.Modo Pruebas:False
2021-10-15 13:14:16-514057.cfdiReceptor.Rfc:CMM8601021Q9
2021-10-15 13:14:16-514057.Cliente:028421. Email:jabaez@maizmier.net. Boleto: 011101916. Total: 450.00. Fecha:
2021-10-15 13:14:16-514057.Request.FE210356
2021-10-15 13:14:16-514057.Firmar folio.FE210356
2021-10-15 13:14:16-514057.Timbrar folio.FE210356
2021-10-15 13:14:16-514057.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 13:14:16-514057.cfdiReceptor.Rfc:CMM8601021Q9
2021-10-15 13:14:16-514057.cfdiComprobante.Fech:10/15/2021 1:13:50 PM
2021-10-15 13:14:16-514057.cfdiComprobante.Total:450.00
2021-10-15 13:14:16-514057.Folio Generado:FE210356
2021-10-15 13:14:16-514057.Timbre Fiscal:E23F60CC-07A8-4F84-8014-DDEE0909412E
2021-10-15 13:14:18-514057.Inicio Envia Factura.FE210356
2021-10-15 13:14:19-514057.Fin Envia Factura.FE210356
2021-10-15 13:14:19-514057.Proceso finalizado. SesionId:514057 Folio Documento:MTY,1-1-2-5985-101916,2,CMM8601021Q9,FE
2021-10-15 13:14:19-514057.-----------------------------------------------------------FIN
2021-10-15 13:16:14-492930.-----------------------------------------------------------INI
2021-10-15 13:16:14-492930.Proceso Inicializado genera_cfdi.aspx. SesionId:492930 Folio Documento:MTY,1-2-0-0-544241,2,EDM0403299I6,FE
2021-10-15 13:16:14-492930.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 13:16:14-492930.Server:ACOSRV5 Base:DBSAC7
2021-10-15 13:16:14-492930.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 13:16:14-492930.Siguiente Folio.MTY-FE-1-2-0-0-544241
2021-10-15 13:16:14-492930.Oficina:MTY,Serie:FE,Factura:210357
2021-10-15 13:16:14-492930.Modo Pruebas:False
2021-10-15 13:16:14-492930.cfdiReceptor.Rfc:EDM0403299I6
2021-10-15 13:16:14-492930.Cliente:099259. Email:francisco.mendoza@svpworldwide.com. Boleto: 020543921101311100093. Total: 500.00. Fecha:
2021-10-15 13:16:14-492930.Request.FE210357
2021-10-15 13:16:14-492930.Firmar folio.FE210357
2021-10-15 13:16:14-492930.Timbrar folio.FE210357
2021-10-15 13:16:14-492930.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 13:16:14-492930.cfdiReceptor.Rfc:EDM0403299I6
2021-10-15 13:16:14-492930.cfdiComprobante.Fech:10/15/2021 1:15:17 PM
2021-10-15 13:16:14-492930.cfdiComprobante.Total:500.00
2021-10-15 13:16:15-492930.Folio Generado:FE210357
2021-10-15 13:16:15-492930.Timbre Fiscal:CB84BBF4-3E57-4A5D-B883-5AC09D9D0D61
2021-10-15 13:16:16-492930.Inicio Envia Factura.FE210357
2021-10-15 13:16:18-492930.Fin Envia Factura.FE210357
2021-10-15 13:16:18-492930.Proceso finalizado. SesionId:492930 Folio Documento:MTY,1-2-0-0-544241,2,EDM0403299I6,FE
2021-10-15 13:16:18-492930.-----------------------------------------------------------FIN
2021-10-15 13:21:55-527767.-----------------------------------------------------------INI
2021-10-15 13:21:55-527767.Proceso Inicializado genera_cfdi.aspx. SesionId:527767 Folio Documento:MTY,1-2-0-0-543585,2,ADC150923RR4,FE
2021-10-15 13:21:55-527767.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 13:21:55-527767.Server:ACOSRV5 Base:DBSAC7
2021-10-15 13:21:55-527767.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 13:21:55-527767.Siguiente Folio.MTY-FE-1-2-0-0-543585
2021-10-15 13:21:55-527767.Oficina:MTY,Serie:FE,Factura:210358
2021-10-15 13:21:55-527767.Modo Pruebas:False
2021-10-15 13:21:55-527767.cfdiReceptor.Rfc:ADC150923RR4
2021-10-15 13:21:55-527767.Cliente:099260. Email:hector.arellano@ascensia.com. Boleto: 330500221100821570301. Total: 430.00. Fecha:
2021-10-15 13:21:55-527767.Request.FE210358
2021-10-15 13:21:55-527767.Firmar folio.FE210358
2021-10-15 13:21:55-527767.Timbrar folio.FE210358
2021-10-15 13:21:55-527767.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 13:21:55-527767.cfdiReceptor.Rfc:ADC150923RR4
2021-10-15 13:21:55-527767.cfdiComprobante.Fech:10/15/2021 1:21:06 PM
2021-10-15 13:21:55-527767.cfdiComprobante.Total:430.00
2021-10-15 13:21:56-527767.Folio Generado:FE210358
2021-10-15 13:21:56-527767.Timbre Fiscal:FA2C7051-5430-4D37-A268-DF1B409B7869
2021-10-15 13:21:58-527767.Inicio Envia Factura.FE210358
2021-10-15 13:21:59-527767.Fin Envia Factura.FE210358
2021-10-15 13:21:59-527767.Proceso finalizado. SesionId:527767 Folio Documento:MTY,1-2-0-0-543585,2,ADC150923RR4,FE
2021-10-15 13:21:59-527767.-----------------------------------------------------------FIN
2021-10-15 13:28:10-532726.-----------------------------------------------------------INI
2021-10-15 13:28:10-532726.Proceso Inicializado genera_cfdi.aspx. SesionId:532726 Folio Documento:MTY,1-2-0-0-544629,2,MACL7107177E3,FE
2021-10-15 13:28:10-532726.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 13:28:10-532726.Server:ACOSRV5 Base:DBSAC7
2021-10-15 13:28:10-532726.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 13:28:10-532726.Siguiente Folio.MTY-FE-1-2-0-0-544629
2021-10-15 13:28:10-532726.Oficina:MTY,Serie:FE,Factura:210359
2021-10-15 13:28:10-532726.Modo Pruebas:False
2021-10-15 13:28:10-532726.cfdiReceptor.Rfc:MACL7107177E3
2021-10-15 13:28:10-532726.Cliente:093597. Email:serviciolilamar@outlook.com. Boleto: 140500521101410320072. Total: 550.00. Fecha:
2021-10-15 13:28:10-532726.Request.FE210359
2021-10-15 13:28:10-532726.Firmar folio.FE210359
2021-10-15 13:28:10-532726.Timbrar folio.FE210359
2021-10-15 13:28:10-532726.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 13:28:10-532726.cfdiReceptor.Rfc:MACL7107177E3
2021-10-15 13:28:10-532726.cfdiComprobante.Fech:10/15/2021 1:27:39 PM
2021-10-15 13:28:10-532726.cfdiComprobante.Total:550.00
2021-10-15 13:28:11-532726.Folio Generado:FE210359
2021-10-15 13:28:11-532726.Timbre Fiscal:68268905-AC5D-413B-A6E0-36EE57FBBE2B
2021-10-15 13:28:13-532726.Inicio Envia Factura.FE210359
2021-10-15 13:28:14-532726.Fin Envia Factura.FE210359
2021-10-15 13:28:14-532726.Proceso finalizado. SesionId:532726 Folio Documento:MTY,1-2-0-0-544629,2,MACL7107177E3,FE
2021-10-15 13:28:14-532726.-----------------------------------------------------------FIN
2021-10-15 13:36:19-577755.-----------------------------------------------------------INI
2021-10-15 13:36:19-577755.Proceso Inicializado genera_cfdi.aspx. SesionId:577755 Folio Documento:MTY,1-1-2-5997-102127,2,IJS930831J80,FE
2021-10-15 13:36:19-577755.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 13:36:19-577755.Server:ACOSRV5 Base:DBSAC7
2021-10-15 13:36:19-577755.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 13:36:19-577755.Siguiente Folio.MTY-FE-1-1-2-5997-102127
2021-10-15 13:36:19-577755.Oficina:MTY,Serie:FE,Factura:210360
2021-10-15 13:36:19-577755.Modo Pruebas:False
2021-10-15 13:36:19-577755.cfdiReceptor.Rfc:IJS930831J80
2021-10-15 13:36:19-577755.Cliente:064331. Email:danielcordova@churchofjesuschrist.org. Boleto: 011102127. Total: 450.00. Fecha:
2021-10-15 13:36:19-577755.Request.FE210360
2021-10-15 13:36:19-577755.Firmar folio.FE210360
2021-10-15 13:36:19-577755.Timbrar folio.FE210360
2021-10-15 13:36:19-577755.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 13:36:19-577755.cfdiReceptor.Rfc:IJS930831J80
2021-10-15 13:36:19-577755.cfdiComprobante.Fech:10/15/2021 1:36:05 PM
2021-10-15 13:36:19-577755.cfdiComprobante.Total:450.00
2021-10-15 13:36:20-577755.Folio Generado:FE210360
2021-10-15 13:36:20-577755.Timbre Fiscal:A175A03C-5BC2-488B-84E2-0103BAE61470
2021-10-15 13:36:22-577755.Inicio Envia Factura.FE210360
2021-10-15 13:36:23-577755.Fin Envia Factura.FE210360
2021-10-15 13:36:23-577755.Proceso finalizado. SesionId:577755 Folio Documento:MTY,1-1-2-5997-102127,2,IJS930831J80,FE
2021-10-15 13:36:23-577755.-----------------------------------------------------------FIN
2021-10-15 13:37:34-546666.-----------------------------------------------------------INI
2021-10-15 13:37:34-546666.Proceso Inicializado genera_cfdi.aspx. SesionId:546666 Folio Documento:MTY,1-2-0-0-544409,2,CFC110121742,FE
2021-10-15 13:37:34-546666.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 13:37:34-546666.Server:ACOSRV5 Base:DBSAC7
2021-10-15 13:37:34-546666.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 13:37:34-546666.Siguiente Folio.MTY-FE-1-2-0-0-544409
2021-10-15 13:37:34-546666.Oficina:MTY,Serie:FE,Factura:210361
2021-10-15 13:37:34-546666.Modo Pruebas:False
2021-10-15 13:37:34-546666.cfdiReceptor.Rfc:CFC110121742
2021-10-15 13:37:34-546666.Cliente:099261. Email:ruth.carranza@fahorro.com.mx. Boleto: 310507321101321480234. Total: 850.00. Fecha:
2021-10-15 13:37:34-546666.Request.FE210361
2021-10-15 13:37:34-546666.Firmar folio.FE210361
2021-10-15 13:37:34-546666.Timbrar folio.FE210361
2021-10-15 13:37:34-546666.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 13:37:34-546666.cfdiReceptor.Rfc:CFC110121742
2021-10-15 13:37:34-546666.cfdiComprobante.Fech:10/15/2021 1:37:02 PM
2021-10-15 13:37:34-546666.cfdiComprobante.Total:850.00
2021-10-15 13:37:34-546666.Folio Generado:FE210361
2021-10-15 13:37:34-546666.Timbre Fiscal:9D83F1D3-C399-4268-9453-5E0ADDC1B59D
2021-10-15 13:37:36-546666.Inicio Envia Factura.FE210361
2021-10-15 13:37:37-546666.Fin Envia Factura.FE210361
2021-10-15 13:37:37-546666.Proceso finalizado. SesionId:546666 Folio Documento:MTY,1-2-0-0-544409,2,CFC110121742,FE
2021-10-15 13:37:37-546666.-----------------------------------------------------------FIN
2021-10-15 13:37:52-560510.-----------------------------------------------------------INI
2021-10-15 13:37:52-560510.Proceso Inicializado genera_cfdi.aspx. SesionId:560510 Folio Documento:MTY,1-2-0-0-543321,2,IMA960906DW2,FE
2021-10-15 13:37:52-560510.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 13:37:52-560510.Server:ACOSRV5 Base:DBSAC7
2021-10-15 13:37:52-560510.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 13:37:52-560510.Siguiente Folio.MTY-FE-1-2-0-0-543321
2021-10-15 13:37:52-560510.Oficina:MTY,Serie:FE,Factura:210362
2021-10-15 13:37:52-560510.Modo Pruebas:False
2021-10-15 13:37:52-560510.cfdiReceptor.Rfc:IMA960906DW2
2021-10-15 13:37:52-560510.Cliente:099262. Email:raguirre@hydrazul.com. Boleto: 140500221100901210040. Total: 400.00. Fecha:
2021-10-15 13:37:52-560510.Request.FE210362
2021-10-15 13:37:52-560510.Firmar folio.FE210362
2021-10-15 13:37:52-560510.Timbrar folio.FE210362
2021-10-15 13:37:52-560510.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 13:37:52-560510.cfdiReceptor.Rfc:IMA960906DW2
2021-10-15 13:37:52-560510.cfdiComprobante.Fech:10/15/2021 1:37:08 PM
2021-10-15 13:37:52-560510.cfdiComprobante.Total:400.00
2021-10-15 13:37:52-560510.Folio Generado:FE210362
2021-10-15 13:37:52-560510.Timbre Fiscal:16D7E69A-9DFC-4789-AA7D-83A06F7A862E
2021-10-15 13:37:54-560510.Inicio Envia Factura.FE210362
2021-10-15 13:37:55-560510.Fin Envia Factura.FE210362
2021-10-15 13:37:55-560510.Proceso finalizado. SesionId:560510 Folio Documento:MTY,1-2-0-0-543321,2,IMA960906DW2,FE
2021-10-15 13:37:55-560510.-----------------------------------------------------------FIN
2021-10-15 13:38:27-584273.-----------------------------------------------------------INI
2021-10-15 13:38:27-584273.Proceso Inicializado genera_cfdi.aspx. SesionId:584273 Folio Documento:MTY,1-2-0-0-542009,2,MSE090122KV6,FE
2021-10-15 13:38:27-584273.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 13:38:27-584273.Server:ACOSRV5 Base:DBSAC7
2021-10-15 13:38:27-584273.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 13:38:27-584273.Siguiente Folio.MTY-FE-1-2-0-0-542009
2021-10-15 13:38:27-584273.Oficina:MTY,Serie:FE,Factura:210363
2021-10-15 13:38:27-584273.Modo Pruebas:False
2021-10-15 13:38:27-584273.cfdiReceptor.Rfc:MSE090122KV6
2021-10-15 13:38:27-584273.Cliente:093205. Email:michaelplatas@outlook.com. Boleto: 310500421100418360272. Total: 590.00. Fecha:
2021-10-15 13:38:27-584273.Request.FE210363
2021-10-15 13:38:27-584273.Firmar folio.FE210363
2021-10-15 13:38:27-584273.Timbrar folio.FE210363
2021-10-15 13:38:27-584273.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 13:38:27-584273.cfdiReceptor.Rfc:MSE090122KV6
2021-10-15 13:38:27-584273.cfdiComprobante.Fech:10/15/2021 1:37:43 PM
2021-10-15 13:38:27-584273.cfdiComprobante.Total:590.00
2021-10-15 13:38:27-584273.Folio Generado:FE210363
2021-10-15 13:38:27-584273.Timbre Fiscal:B62894A4-885F-4059-8D79-BC7B3481546C
2021-10-15 13:38:29-584273.Inicio Envia Factura.FE210363
2021-10-15 13:38:30-584273.Fin Envia Factura.FE210363
2021-10-15 13:38:30-584273.Proceso finalizado. SesionId:584273 Folio Documento:MTY,1-2-0-0-542009,2,MSE090122KV6,FE
2021-10-15 13:38:30-584273.-----------------------------------------------------------FIN
2021-10-15 13:42:02-590177.-----------------------------------------------------------INI
2021-10-15 13:42:02-590177.Proceso Inicializado genera_cfdi.aspx. SesionId:590177 Folio Documento:MTY,1-1-2-5964-101551,2,EDE191211SH4,FE
2021-10-15 13:42:02-590177.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 13:42:02-590177.Server:ACOSRV5 Base:DBSAC7
2021-10-15 13:42:02-590177.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 13:42:02-590177.Siguiente Folio.MTY-FE-1-1-2-5964-101551
2021-10-15 13:42:02-590177.Oficina:MTY,Serie:FE,Factura:210364
2021-10-15 13:42:02-590177.Modo Pruebas:False
2021-10-15 13:42:02-590177.cfdiReceptor.Rfc:EDE191211SH4
2021-10-15 13:42:02-590177.Cliente:014286. Email:arqhectormorenoc@gmail.com. Boleto: 011101551. Total: 550.00. Fecha:
2021-10-15 13:42:02-590177.Request.FE210364
2021-10-15 13:42:02-590177.Firmar folio.FE210364
2021-10-15 13:42:03-590177.Timbrar folio.FE210364
2021-10-15 13:42:03-590177.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 13:42:03-590177.cfdiReceptor.Rfc:EDE191211SH4
2021-10-15 13:42:03-590177.cfdiComprobante.Fech:10/15/2021 1:41:44 PM
2021-10-15 13:42:03-590177.cfdiComprobante.Total:550.00
2021-10-15 13:42:04-590177.Folio Generado:FE210364
2021-10-15 13:42:04-590177.Timbre Fiscal:ED3C2260-FB98-4D04-9440-1E50B5AEB836
2021-10-15 13:42:05-590177.Inicio Envia Factura.FE210364
2021-10-15 13:42:07-590177.Fin Envia Factura.FE210364
2021-10-15 13:42:07-590177.Proceso finalizado. SesionId:590177 Folio Documento:MTY,1-1-2-5964-101551,2,EDE191211SH4,FE
2021-10-15 13:42:07-590177.-----------------------------------------------------------FIN
2021-10-15 13:43:48-590177.-----------------------------------------------------------INI
2021-10-15 13:43:48-590177.Proceso Inicializado genera_cfdi.aspx. SesionId:590177 Folio Documento:MTY,1-1-2-5964-101551,2,EDE191211SH4,FE
2021-10-15 13:43:48-590177.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 13:43:48-590177.Server:ACOSRV5 Base:DBSAC7
2021-10-15 13:43:48-590177.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 13:43:48-590177.Oficina:MTY,Serie:FE,Factura:210364
2021-10-15 13:43:48-590177.Modo Pruebas:False
2021-10-15 13:43:48-590177.cfdiReceptor.Rfc:EDE191211SH4
2021-10-15 13:43:48-590177.Cliente:014286. Email:arqhectormorenoc@gmail.com. Boleto: 011101551. Total: 550,00. Fecha:
2021-10-15 13:43:48-590177.Folio existente.FE210364
2021-10-15 13:45:18-551830.-----------------------------------------------------------INI
2021-10-15 13:45:18-551830.Proceso Inicializado genera_cfdi.aspx. SesionId:551830 Folio Documento:MTY,1-1-2-5986-101952,2,SIM070924SY6,FE
2021-10-15 13:45:18-551830.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 13:45:18-551830.Server:ACOSRV5 Base:DBSAC7
2021-10-15 13:45:18-551830.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 13:45:18-551830.Siguiente Folio.MTY-FE-1-1-2-5986-101952
2021-10-15 13:45:18-551830.Oficina:MTY,Serie:FE,Factura:210365
2021-10-15 13:45:18-551830.Modo Pruebas:False
2021-10-15 13:45:18-551830.cfdiReceptor.Rfc:SIM070924SY6
2021-10-15 13:45:18-551830.Cliente:055019. Email:rislas@grupoabx.com. Boleto: 011101952. Total: 350.00. Fecha:
2021-10-15 13:45:18-551830.Request.FE210365
2021-10-15 13:45:18-551830.Firmar folio.FE210365
2021-10-15 13:45:18-551830.Timbrar folio.FE210365
2021-10-15 13:45:18-551830.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 13:45:18-551830.cfdiReceptor.Rfc:SIM070924SY6
2021-10-15 13:45:18-551830.cfdiComprobante.Fech:10/15/2021 1:32:52 PM
2021-10-15 13:45:18-551830.cfdiComprobante.Total:350.00
2021-10-15 13:45:19-551830.Folio Generado:FE210365
2021-10-15 13:45:19-551830.Timbre Fiscal:7AB3B3FF-80BF-42B2-97E7-425EBE806641
2021-10-15 13:45:21-551830.Inicio Envia Factura.FE210365
2021-10-15 13:45:22-551830.Fin Envia Factura.FE210365
2021-10-15 13:45:22-551830.Proceso finalizado. SesionId:551830 Folio Documento:MTY,1-1-2-5986-101952,2,SIM070924SY6,FE
2021-10-15 13:45:22-551830.-----------------------------------------------------------FIN
2021-10-15 14:05:31-615128.-----------------------------------------------------------INI
2021-10-15 14:05:31-615128.Proceso Inicializado genera_cfdi.aspx. SesionId:615128 Folio Documento:MTY,1-2-0-0-542025,2,SAA090605CH6,FE
2021-10-15 14:05:31-615128.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 14:05:31-615128.Server:ACOSRV5 Base:DBSAC7
2021-10-15 14:05:31-615128.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 14:05:31-615128.Siguiente Folio.MTY-FE-1-2-0-0-542025
2021-10-15 14:05:31-615128.Oficina:MTY,Serie:FE,Factura:210366
2021-10-15 14:05:31-615128.Modo Pruebas:False
2021-10-15 14:05:31-615128.cfdiReceptor.Rfc:SAA090605CH6
2021-10-15 14:05:31-615128.Cliente:094561. Email:francisco.trujillo@flyacross.com.mx. Boleto: 340578421100420530316. Total: 990.00. Fecha:
2021-10-15 14:05:31-615128.Request.FE210366
2021-10-15 14:05:31-615128.Firmar folio.FE210366
2021-10-15 14:05:31-615128.Timbrar folio.FE210366
2021-10-15 14:05:31-615128.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 14:05:31-615128.cfdiReceptor.Rfc:SAA090605CH6
2021-10-15 14:05:31-615128.cfdiComprobante.Fech:10/15/2021 2:05:14 PM
2021-10-15 14:05:31-615128.cfdiComprobante.Total:990.00
2021-10-15 14:05:32-615128.Folio Generado:FE210366
2021-10-15 14:05:32-615128.Timbre Fiscal:52E93BFA-3D64-4C3D-BED4-B8F939794CA5
2021-10-15 14:05:33-615128.Inicio Envia Factura.FE210366
2021-10-15 14:05:36-615128.Fin Envia Factura.FE210366
2021-10-15 14:05:36-615128.Proceso finalizado. SesionId:615128 Folio Documento:MTY,1-2-0-0-542025,2,SAA090605CH6,FE
2021-10-15 14:05:36-615128.-----------------------------------------------------------FIN
2021-10-15 14:16:41-638435.-----------------------------------------------------------INI
2021-10-15 14:16:41-638435.Proceso Inicializado genera_cfdi.aspx. SesionId:638435 Folio Documento:MTY,1-2-0-0-543716,2,AME970109GW0,FE
2021-10-15 14:16:41-638435.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 14:16:41-638435.Server:ACOSRV5 Base:DBSAC7
2021-10-15 14:16:41-638435.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 14:16:41-638435.Siguiente Folio.MTY-FE-1-2-0-0-543716
2021-10-15 14:16:41-638435.Oficina:MTY,Serie:FE,Factura:210367
2021-10-15 14:16:41-638435.Modo Pruebas:False
2021-10-15 14:16:41-638435.cfdiReceptor.Rfc:AME970109GW0
2021-10-15 14:16:41-638435.Cliente:089634. Email:rocio.robles@autozone.com. Boleto: 240500521101112530176. Total: 680.00. Fecha:
2021-10-15 14:16:41-638435.Request.FE210367
2021-10-15 14:16:41-638435.Firmar folio.FE210367
2021-10-15 14:16:41-638435.Timbrar folio.FE210367
2021-10-15 14:16:41-638435.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 14:16:41-638435.cfdiReceptor.Rfc:AME970109GW0
2021-10-15 14:16:41-638435.cfdiComprobante.Fech:10/15/2021 2:15:46 PM
2021-10-15 14:16:41-638435.cfdiComprobante.Total:680.00
2021-10-15 14:16:42-638435.Folio Generado:FE210367
2021-10-15 14:16:42-638435.Timbre Fiscal:345CD9E6-6E2B-4079-9D24-601886C09047
2021-10-15 14:16:44-638435.Inicio Envia Factura.FE210367
2021-10-15 14:16:45-638435.Fin Envia Factura.FE210367
2021-10-15 14:16:45-638435.Proceso finalizado. SesionId:638435 Folio Documento:MTY,1-2-0-0-543716,2,AME970109GW0,FE
2021-10-15 14:16:45-638435.-----------------------------------------------------------FIN
2021-10-15 14:23:28-651137.-----------------------------------------------------------INI
2021-10-15 14:23:28-651137.Proceso Inicializado genera_cfdi.aspx. SesionId:651137 Folio Documento:MTY,1-2-0-0-544050,2,IMM980722LC1,FE
2021-10-15 14:23:28-651137.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 14:23:28-651137.Server:ACOSRV5 Base:DBSAC7
2021-10-15 14:23:28-651137.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 14:23:28-651137.Siguiente Folio.MTY-FE-1-2-0-0-544050
2021-10-15 14:23:28-651137.Oficina:MTY,Serie:FE,Factura:210368
2021-10-15 14:23:28-651137.Modo Pruebas:False
2021-10-15 14:23:28-651137.cfdiReceptor.Rfc:IMM980722LC1
2021-10-15 14:23:28-651137.Cliente:099263. Email:juarez@ikegami-mold.com. Boleto: 170500121101216050191. Total: 300.00. Fecha:
2021-10-15 14:23:28-651137.Request.FE210368
2021-10-15 14:23:28-651137.Firmar folio.FE210368
2021-10-15 14:23:28-651137.Timbrar folio.FE210368
2021-10-15 14:23:28-651137.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 14:23:28-651137.cfdiReceptor.Rfc:IMM980722LC1
2021-10-15 14:23:28-651137.cfdiComprobante.Fech:10/15/2021 2:23:09 PM
2021-10-15 14:23:28-651137.cfdiComprobante.Total:300.00
2021-10-15 14:23:29-651137.Folio Generado:FE210368
2021-10-15 14:23:29-651137.Timbre Fiscal:C3E20521-1BF5-4A1D-9593-DA860C5C8637
2021-10-15 14:23:30-651137.Inicio Envia Factura.FE210368
2021-10-15 14:23:32-651137.Fin Envia Factura.FE210368
2021-10-15 14:23:32-651137.Proceso finalizado. SesionId:651137 Folio Documento:MTY,1-2-0-0-544050,2,IMM980722LC1,FE
2021-10-15 14:23:32-651137.-----------------------------------------------------------FIN
2021-10-15 14:25:33-674161.-----------------------------------------------------------INI
2021-10-15 14:25:33-674161.Proceso Inicializado genera_cfdi.aspx. SesionId:674161 Folio Documento:MTY,1-1-2-5994-102087,2,AME970109GW0,FE
2021-10-15 14:25:33-674161.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 14:25:33-674161.Server:ACOSRV5 Base:DBSAC7
2021-10-15 14:25:33-674161.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 14:25:33-674161.Siguiente Folio.MTY-FE-1-1-2-5994-102087
2021-10-15 14:25:33-674161.Oficina:MTY,Serie:FE,Factura:210369
2021-10-15 14:25:33-674161.Modo Pruebas:False
2021-10-15 14:25:33-674161.cfdiReceptor.Rfc:AME970109GW0
2021-10-15 14:25:33-674161.Cliente:089634. Email:rocio.robles@autozone.com. Boleto: 011102087. Total: 450.00. Fecha:
2021-10-15 14:25:33-674161.Request.FE210369
2021-10-15 14:25:33-674161.Firmar folio.FE210369
2021-10-15 14:25:33-674161.Timbrar folio.FE210369
2021-10-15 14:25:33-674161.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 14:25:33-674161.cfdiReceptor.Rfc:AME970109GW0
2021-10-15 14:25:33-674161.cfdiComprobante.Fech:10/15/2021 2:25:12 PM
2021-10-15 14:25:33-674161.cfdiComprobante.Total:450.00
2021-10-15 14:25:34-674161.Folio Generado:FE210369
2021-10-15 14:25:34-674161.Timbre Fiscal:70AD0C93-BF6E-40B6-A2F2-95A08BCCAAFA
2021-10-15 14:25:35-674161.Inicio Envia Factura.FE210369
2021-10-15 14:25:37-674161.Fin Envia Factura.FE210369
2021-10-15 14:25:37-674161.Proceso finalizado. SesionId:674161 Folio Documento:MTY,1-1-2-5994-102087,2,AME970109GW0,FE
2021-10-15 14:25:37-674161.-----------------------------------------------------------FIN
2021-10-15 14:26:04-691793.-----------------------------------------------------------INI
2021-10-15 14:26:04-691793.Proceso Inicializado genera_cfdi.aspx. SesionId:691793 Folio Documento:MTY,1-2-0-0-544591,2,WIZ1401312V2,FE
2021-10-15 14:26:04-691793.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 14:26:04-691793.Server:ACOSRV5 Base:DBSAC7
2021-10-15 14:26:04-691793.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 14:26:04-691793.Siguiente Folio.MTY-FE-1-2-0-0-544591
2021-10-15 14:26:04-691793.Oficina:MTY,Serie:FE,Factura:210370
2021-10-15 14:26:04-691793.Modo Pruebas:False
2021-10-15 14:26:04-691793.cfdiReceptor.Rfc:WIZ1401312V2
2021-10-15 14:26:04-691793.Cliente:096276. Email:hassan.reyes@gmail.com. Boleto: 190500521101422540237. Total: 650.00. Fecha:
2021-10-15 14:26:04-691793.Request.FE210370
2021-10-15 14:26:04-691793.Firmar folio.FE210370
2021-10-15 14:26:04-691793.Timbrar folio.FE210370
2021-10-15 14:26:04-691793.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 14:26:04-691793.cfdiReceptor.Rfc:WIZ1401312V2
2021-10-15 14:26:04-691793.cfdiComprobante.Fech:10/15/2021 2:25:52 PM
2021-10-15 14:26:04-691793.cfdiComprobante.Total:650.00
2021-10-15 14:26:04-691793.Folio Generado:FE210370
2021-10-15 14:26:04-691793.Timbre Fiscal:D5AA0D55-34F2-4260-8BE3-AFE808149CFD
2021-10-15 14:26:06-691793.Inicio Envia Factura.FE210370
2021-10-15 14:26:08-691793.Fin Envia Factura.FE210370
2021-10-15 14:26:08-691793.Proceso finalizado. SesionId:691793 Folio Documento:MTY,1-2-0-0-544591,2,WIZ1401312V2,FE
2021-10-15 14:26:08-691793.-----------------------------------------------------------FIN
2021-10-15 14:26:16-651137.-----------------------------------------------------------INI
2021-10-15 14:26:16-651137.Proceso Inicializado genera_cfdi.aspx. SesionId:651137 Folio Documento:MTY,1-2-0-0-544050,2,IMM980722LC1,FE
2021-10-15 14:26:16-651137.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 14:26:16-651137.Server:ACOSRV5 Base:DBSAC7
2021-10-15 14:26:16-651137.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 14:26:16-651137.Oficina:MTY,Serie:FE,Factura:210368
2021-10-15 14:26:16-651137.Modo Pruebas:False
2021-10-15 14:26:16-651137.cfdiReceptor.Rfc:IMM980722LC1
2021-10-15 14:26:16-651137.Cliente:099263. Email:juarez@ikegami-mold.com. Boleto: 170500121101216050191. Total: 300,00. Fecha:
2021-10-15 14:26:16-651137.Folio existente.FE210368
2021-10-15 14:26:16-651137.ConstruirPdf
2021-10-15 14:26:16-Error.GeneraCBB.A generic error occurred in GDI+.
2021-10-15 14:26:16-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-10-15 14:26:16-651137.Fin ConstruirPdf
2021-10-15 14:28:07-622821.-----------------------------------------------------------INI
2021-10-15 14:28:07-622821.Proceso Inicializado genera_cfdi.aspx. SesionId:622821 Folio Documento:MTY,1-2-0-0-543548,2,AXT940727FP8,FE
2021-10-15 14:28:07-622821.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 14:28:07-622821.Server:ACOSRV5 Base:DBSAC7
2021-10-15 14:28:07-622821.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 14:28:07-622821.Siguiente Folio.MTY-FE-1-2-0-0-543548
2021-10-15 14:28:07-622821.Oficina:MTY,Serie:FE,Factura:210371
2021-10-15 14:28:07-622821.Modo Pruebas:False
2021-10-15 14:28:07-622821.cfdiReceptor.Rfc:AXT940727FP8
2021-10-15 14:28:07-622821.Cliente:099251. Email:modesto.garcia@axtel.com.mx. Boleto: 310500121101109340106. Total: 300.00. Fecha:
2021-10-15 14:28:07-622821.Request.FE210371
2021-10-15 14:28:07-622821.Firmar folio.FE210371
2021-10-15 14:28:07-622821.Timbrar folio.FE210371
2021-10-15 14:28:07-622821.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 14:28:07-622821.cfdiReceptor.Rfc:AXT940727FP8
2021-10-15 14:28:07-622821.cfdiComprobante.Fech:10/15/2021 11:49:18 AM
2021-10-15 14:28:07-622821.cfdiComprobante.Total:300.00
2021-10-15 14:28:07-668180.-----------------------------------------------------------INI
2021-10-15 14:28:07-668180.Proceso Inicializado genera_cfdi.aspx. SesionId:668180 Folio Documento:MTY,1-2-0-0-543948,2,BIM011108DJ5,FE
2021-10-15 14:28:07-668180.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 14:28:07-668180.Server:ACOSRV5 Base:DBSAC7
2021-10-15 14:28:07-668180.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 14:28:07-668180.Siguiente Folio.MTY-FE-1-2-0-0-543948
2021-10-15 14:28:07-668180.Oficina:MTY,Serie:FE,Factura:210372
2021-10-15 14:28:07-668180.Modo Pruebas:False
2021-10-15 14:28:07-668180.cfdiReceptor.Rfc:BIM011108DJ5
2021-10-15 14:28:07-668180.Cliente:099264. Email:rcontagu@gmail.com. Boleto: 020543921101208340057. Total: 450.00. Fecha:
2021-10-15 14:28:07-668180.Request.FE210372
2021-10-15 14:28:08-668180.Firmar folio.FE210372
2021-10-15 14:28:08-668180.Timbrar folio.FE210372
2021-10-15 14:28:08-668180.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 14:28:08-668180.cfdiReceptor.Rfc:BIM011108DJ5
2021-10-15 14:28:08-668180.cfdiComprobante.Fech:10/15/2021 2:27:09 PM
2021-10-15 14:28:08-668180.cfdiComprobante.Total:450.00
2021-10-15 14:28:08-622821.Folio Generado:FE210371
2021-10-15 14:28:08-622821.Timbre Fiscal:93498E7C-7C6F-440E-AC47-AEFF381E23D0
2021-10-15 14:28:08-668180.Folio Generado:FE210372
2021-10-15 14:28:08-668180.Timbre Fiscal:4647A9C7-818D-4604-BCEC-25F40B6EBF14
2021-10-15 14:28:10-622821.Inicio Envia Factura.FE210371
2021-10-15 14:28:10-668180.Inicio Envia Factura.FE210372
2021-10-15 14:28:11-622821.Fin Envia Factura.FE210371
2021-10-15 14:28:11-622821.Proceso finalizado. SesionId:622821 Folio Documento:MTY,1-2-0-0-543548,2,AXT940727FP8,FE
2021-10-15 14:28:11-622821.-----------------------------------------------------------FIN
2021-10-15 14:28:12-668180.Fin Envia Factura.FE210372
2021-10-15 14:28:12-668180.Proceso finalizado. SesionId:668180 Folio Documento:MTY,1-2-0-0-543948,2,BIM011108DJ5,FE
2021-10-15 14:28:12-668180.-----------------------------------------------------------FIN
2021-10-15 14:28:45-689451.-----------------------------------------------------------INI
2021-10-15 14:28:45-689451.Proceso Inicializado genera_cfdi.aspx. SesionId:689451 Folio Documento:MTY,1-2-0-0-543370,2,CPM110719SG3,FE
2021-10-15 14:28:45-689451.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 14:28:45-689451.Server:ACOSRV5 Base:DBSAC7
2021-10-15 14:28:45-689451.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 14:28:45-689451.Siguiente Folio.MTY-FE-1-2-0-0-543370
2021-10-15 14:28:45-689451.Oficina:MTY,Serie:FE,Factura:210373
2021-10-15 14:28:45-689451.Modo Pruebas:False
2021-10-15 14:28:45-689451.cfdiReceptor.Rfc:CPM110719SG3
2021-10-15 14:28:45-689451.Cliente:099265. Email:franciscojavier.serna@pepsico.com. Boleto: 170500321100819480252. Total: 380.00. Fecha:
2021-10-15 14:28:45-689451.Request.FE210373
2021-10-15 14:28:45-689451.Firmar folio.FE210373
2021-10-15 14:28:45-689451.Timbrar folio.FE210373
2021-10-15 14:28:45-689451.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 14:28:45-689451.cfdiReceptor.Rfc:CPM110719SG3
2021-10-15 14:28:45-689451.cfdiComprobante.Fech:10/15/2021 2:27:25 PM
2021-10-15 14:28:45-689451.cfdiComprobante.Total:380.00
2021-10-15 14:28:45-689451.Folio Generado:FE210373
2021-10-15 14:28:45-689451.Timbre Fiscal:A9C6FDA8-2BEF-4FCE-BA58-3AB9B6E16450
2021-10-15 14:28:47-689451.Inicio Envia Factura.FE210373
2021-10-15 14:28:49-689451.Fin Envia Factura.FE210373
2021-10-15 14:28:49-689451.Proceso finalizado. SesionId:689451 Folio Documento:MTY,1-2-0-0-543370,2,CPM110719SG3,FE
2021-10-15 14:28:49-689451.-----------------------------------------------------------FIN
2021-10-15 14:31:41-706896.-----------------------------------------------------------INI
2021-10-15 14:31:41-706896.Proceso Inicializado genera_cfdi.aspx. SesionId:706896 Folio Documento:MTY,1-2-0-0-543567,2,IMM980722LC1,FE
2021-10-15 14:31:41-706896.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 14:31:41-706896.Server:ACOSRV5 Base:DBSAC7
2021-10-15 14:31:41-706896.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 14:31:41-706896.Siguiente Folio.MTY-FE-1-2-0-0-543567
2021-10-15 14:31:41-706896.Oficina:MTY,Serie:FE,Factura:210374
2021-10-15 14:31:41-706896.Modo Pruebas:False
2021-10-15 14:31:41-706896.cfdiReceptor.Rfc:IMM980722LC1
2021-10-15 14:31:41-706896.Cliente:099263. Email:juarez@ikegami-mold.com. Boleto: 330500121100819450247. Total: 300.00. Fecha:
2021-10-15 14:31:41-706896.Request.FE210374
2021-10-15 14:31:41-706896.Firmar folio.FE210374
2021-10-15 14:31:41-706896.Timbrar folio.FE210374
2021-10-15 14:31:41-706896.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 14:31:41-706896.cfdiReceptor.Rfc:IMM980722LC1
2021-10-15 14:31:41-706896.cfdiComprobante.Fech:10/15/2021 2:27:04 PM
2021-10-15 14:31:41-706896.cfdiComprobante.Total:300.00
2021-10-15 14:31:41-706896.Folio Generado:FE210374
2021-10-15 14:31:41-706896.Timbre Fiscal:9C81F925-C49C-4E44-B9EE-226D70B91F92
2021-10-15 14:31:43-706896.Inicio Envia Factura.FE210374
2021-10-15 14:31:45-706896.Fin Envia Factura.FE210374
2021-10-15 14:31:45-706896.Proceso finalizado. SesionId:706896 Folio Documento:MTY,1-2-0-0-543567,2,IMM980722LC1,FE
2021-10-15 14:31:45-706896.-----------------------------------------------------------FIN
2021-10-15 14:52:46-713100.-----------------------------------------------------------INI
2021-10-15 14:52:46-713100.Proceso Inicializado genera_cfdi.aspx. SesionId:713100 Folio Documento:MTY,1-2-0-0-544556,2,CNM980114PI2,FE
2021-10-15 14:52:46-713100.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 14:52:46-713100.Server:ACOSRV5 Base:DBSAC7
2021-10-15 14:52:46-713100.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 14:52:46-713100.Siguiente Folio.MTY-FE-1-2-0-0-544556
2021-10-15 14:52:46-713100.Oficina:MTY,Serie:FE,Factura:210375
2021-10-15 14:52:46-713100.Modo Pruebas:False
2021-10-15 14:52:46-713100.cfdiReceptor.Rfc:CNM980114PI2
2021-10-15 14:52:46-713100.Cliente:099266. Email:la4970@att.com. Boleto: 190507321101416480132. Total: 900.00. Fecha:
2021-10-15 14:52:46-713100.Request.FE210375
2021-10-15 14:52:47-713100.Firmar folio.FE210375
2021-10-15 14:52:47-713100.Timbrar folio.FE210375
2021-10-15 14:52:47-713100.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 14:52:47-713100.cfdiReceptor.Rfc:CNM980114PI2
2021-10-15 14:52:47-713100.cfdiComprobante.Fech:10/15/2021 2:52:09 PM
2021-10-15 14:52:47-713100.cfdiComprobante.Total:900.00
2021-10-15 14:52:47-713100.Folio Generado:FE210375
2021-10-15 14:52:47-713100.Timbre Fiscal:AB4F28B6-5F19-41DC-B2A9-E198865A94CE
2021-10-15 14:52:51-713100.Inicio Envia Factura.FE210375
2021-10-15 14:52:56-713100.Fin Envia Factura.FE210375
2021-10-15 14:52:56-713100.Proceso finalizado. SesionId:713100 Folio Documento:MTY,1-2-0-0-544556,2,CNM980114PI2,FE
2021-10-15 14:52:56-713100.-----------------------------------------------------------FIN
2021-10-15 15:01:38-723137.-----------------------------------------------------------INI
2021-10-15 15:01:38-723137.Proceso Inicializado genera_cfdi.aspx. SesionId:723137 Folio Documento:MTY,1-2-0-0-544530,2,SEM861226TZ2,FE
2021-10-15 15:01:38-723137.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 15:01:38-723137.Server:ACOSRV5 Base:DBSAC7
2021-10-15 15:01:38-723137.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 15:01:38-723137.Siguiente Folio.MTY-FE-1-2-0-0-544530
2021-10-15 15:01:38-723137.Oficina:MTY,Serie:FE,Factura:210376
2021-10-15 15:01:38-723137.Modo Pruebas:False
2021-10-15 15:01:38-723137.cfdiReceptor.Rfc:SEM861226TZ2
2021-10-15 15:01:38-723137.Cliente:099267. Email:alan.cantu@semsamty.com. Boleto: 020543921101500200017. Total: 400.00. Fecha:
2021-10-15 15:01:38-723137.Request.FE210376
2021-10-15 15:01:38-723137.Firmar folio.FE210376
2021-10-15 15:01:38-723137.Timbrar folio.FE210376
2021-10-15 15:01:38-723137.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 15:01:38-723137.cfdiReceptor.Rfc:SEM861226TZ2
2021-10-15 15:01:38-723137.cfdiComprobante.Fech:10/15/2021 3:01:24 PM
2021-10-15 15:01:38-723137.cfdiComprobante.Total:400.00
2021-10-15 15:01:39-723137.Folio Generado:FE210376
2021-10-15 15:01:39-723137.Timbre Fiscal:D5D5B30E-04C4-4C1D-A3F5-D88A6467C144
2021-10-15 15:01:41-723137.Inicio Envia Factura.FE210376
2021-10-15 15:01:42-723137.Fin Envia Factura.FE210376
2021-10-15 15:01:42-723137.Proceso finalizado. SesionId:723137 Folio Documento:MTY,1-2-0-0-544530,2,SEM861226TZ2,FE
2021-10-15 15:01:42-723137.-----------------------------------------------------------FIN
2021-10-15 15:25:23-733160.-----------------------------------------------------------INI
2021-10-15 15:25:23-733160.Proceso Inicializado genera_cfdi.aspx. SesionId:733160 Folio Documento:MTY,1-2-0-0-543979,2,MDI991214A74,FE
2021-10-15 15:25:23-733160.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 15:25:23-733160.Server:ACOSRV5 Base:DBSAC7
2021-10-15 15:25:23-733160.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 15:25:23-733160.Siguiente Folio.MTY-FE-1-2-0-0-543979
2021-10-15 15:25:23-733160.Oficina:MTY,Serie:FE,Factura:210377
2021-10-15 15:25:23-733160.Modo Pruebas:False
2021-10-15 15:25:23-733160.cfdiReceptor.Rfc:MDI991214A74
2021-10-15 15:25:23-733160.Cliente:093458. Email:lsalazargamez@gmail.com. Boleto: 330500421101211120118. Total: 500.00. Fecha:
2021-10-15 15:25:23-733160.Request.FE210377
2021-10-15 15:25:23-733160.Firmar folio.FE210377
2021-10-15 15:25:23-733160.Timbrar folio.FE210377
2021-10-15 15:25:23-733160.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 15:25:23-733160.cfdiReceptor.Rfc:MDI991214A74
2021-10-15 15:25:23-733160.cfdiComprobante.Fech:10/15/2021 3:25:11 PM
2021-10-15 15:25:23-733160.cfdiComprobante.Total:500.00
2021-10-15 15:25:24-733160.Folio Generado:FE210377
2021-10-15 15:25:24-733160.Timbre Fiscal:424EAD63-D6B1-474F-8D97-3AD3B8FC8F21
2021-10-15 15:25:27-733160.Inicio Envia Factura.FE210377
2021-10-15 15:25:29-733160.Fin Envia Factura.FE210377
2021-10-15 15:25:29-733160.Proceso finalizado. SesionId:733160 Folio Documento:MTY,1-2-0-0-543979,2,MDI991214A74,FE
2021-10-15 15:25:29-733160.-----------------------------------------------------------FIN
2021-10-15 15:30:59-740175.-----------------------------------------------------------INI
2021-10-15 15:30:59-740175.Proceso Inicializado genera_cfdi.aspx. SesionId:740175 Folio Documento:MTY,1-2-0-0-544688,2,AME970109GW0,FE
2021-10-15 15:30:59-740175.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 15:30:59-740175.Server:ACOSRV5 Base:DBSAC7
2021-10-15 15:30:59-740175.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 15:30:59-740175.Siguiente Folio.MTY-FE-1-2-0-0-544688
2021-10-15 15:30:59-740175.Oficina:MTY,Serie:FE,Factura:210378
2021-10-15 15:30:59-740175.Modo Pruebas:False
2021-10-15 15:30:59-740175.cfdiReceptor.Rfc:AME970109GW0
2021-10-15 15:30:59-740175.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 310500421101417520155. Total: 500.00. Fecha:
2021-10-15 15:30:59-740175.Request.FE210378
2021-10-15 15:30:59-740175.Firmar folio.FE210378
2021-10-15 15:30:59-740175.Timbrar folio.FE210378
2021-10-15 15:30:59-740175.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 15:30:59-740175.cfdiReceptor.Rfc:AME970109GW0
2021-10-15 15:30:59-740175.cfdiComprobante.Fech:10/15/2021 3:30:47 PM
2021-10-15 15:30:59-740175.cfdiComprobante.Total:500.00
2021-10-15 15:31:00-740175.Folio Generado:FE210378
2021-10-15 15:31:00-740175.Timbre Fiscal:02419F05-AEC7-4D3D-84FF-D61F0FDCC1BA
2021-10-15 15:31:01-740175.Inicio Envia Factura.FE210378
2021-10-15 15:31:03-740175.Fin Envia Factura.FE210378
2021-10-15 15:31:03-740175.Proceso finalizado. SesionId:740175 Folio Documento:MTY,1-2-0-0-544688,2,AME970109GW0,FE
2021-10-15 15:31:03-740175.-----------------------------------------------------------FIN
2021-10-15 15:58:52-765199.-----------------------------------------------------------INI
2021-10-15 15:58:52-765199.Proceso Inicializado genera_cfdi.aspx. SesionId:765199 Folio Documento:MTY,1-2-0-0-543002,2,DME970301UV7,FE
2021-10-15 15:58:52-765199.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 15:58:52-765199.Server:ACOSRV5 Base:DBSAC7
2021-10-15 15:58:53-765199.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 15:58:53-765199.Siguiente Folio.MTY-FE-1-2-0-0-543002
2021-10-15 15:58:53-765199.Oficina:MTY,Serie:FE,Factura:210379
2021-10-15 15:58:53-765199.Modo Pruebas:False
2021-10-15 15:58:53-765199.cfdiReceptor.Rfc:DME970301UV7
2021-10-15 15:58:53-765199.Cliente:074686. Email:claudio.aigc@hotmail.com. Boleto: 020591421100922490216. Total: 300.00. Fecha:
2021-10-15 15:58:53-765199.Request.FE210379
2021-10-15 15:58:53-765199.Firmar folio.FE210379
2021-10-15 15:58:53-765199.Timbrar folio.FE210379
2021-10-15 15:58:53-765199.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 15:58:53-765199.cfdiReceptor.Rfc:DME970301UV7
2021-10-15 15:58:53-765199.cfdiComprobante.Fech:10/15/2021 3:58:37 PM
2021-10-15 15:58:53-765199.cfdiComprobante.Total:300.00
2021-10-15 15:58:54-765199.Folio Generado:FE210379
2021-10-15 15:58:54-765199.Timbre Fiscal:C432F352-F909-451C-9038-9E07FF32C12D
2021-10-15 15:58:57-765199.Inicio Envia Factura.FE210379
2021-10-15 15:58:59-765199.Fin Envia Factura.FE210379
2021-10-15 15:58:59-765199.Proceso finalizado. SesionId:765199 Folio Documento:MTY,1-2-0-0-543002,2,DME970301UV7,FE
2021-10-15 15:58:59-765199.-----------------------------------------------------------FIN
2021-10-15 16:07:02-786187.-----------------------------------------------------------INI
2021-10-15 16:07:02-786187.Proceso Inicializado genera_cfdi.aspx. SesionId:786187 Folio Documento:MTY,1-1-2-5987-101971,2,SNM120928FKA,FE
2021-10-15 16:07:02-786187.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 16:07:02-786187.Server:ACOSRV5 Base:DBSAC7
2021-10-15 16:07:02-786187.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 16:07:02-786187.Siguiente Folio.MTY-FE-1-1-2-5987-101971
2021-10-15 16:07:02-786187.Oficina:MTY,Serie:FE,Factura:210380
2021-10-15 16:07:02-786187.Modo Pruebas:False
2021-10-15 16:07:02-786187.cfdiReceptor.Rfc:SNM120928FKA
2021-10-15 16:07:02-786187.Cliente:099190. Email:rauljavier.galindomartinez@rb.com. Boleto: 011101971. Total: 550.00. Fecha:
2021-10-15 16:07:02-786187.Request.FE210380
2021-10-15 16:07:02-786187.Firmar folio.FE210380
2021-10-15 16:07:02-786187.Timbrar folio.FE210380
2021-10-15 16:07:02-786187.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 16:07:02-786187.cfdiReceptor.Rfc:SNM120928FKA
2021-10-15 16:07:02-786187.cfdiComprobante.Fech:10/15/2021 4:06:30 PM
2021-10-15 16:07:02-786187.cfdiComprobante.Total:550.00
2021-10-15 16:07:02-786187.Folio Generado:FE210380
2021-10-15 16:07:02-786187.Timbre Fiscal:B63674E0-80BA-428A-987E-5C8612F4FF6E
2021-10-15 16:07:04-786187.Inicio Envia Factura.FE210380
2021-10-15 16:07:07-786187.Fin Envia Factura.FE210380
2021-10-15 16:07:07-786187.Proceso finalizado. SesionId:786187 Folio Documento:MTY,1-1-2-5987-101971,2,SNM120928FKA,FE
2021-10-15 16:07:07-786187.-----------------------------------------------------------FIN
2021-10-15 16:12:22-797651.-----------------------------------------------------------INI
2021-10-15 16:12:22-797651.Proceso Inicializado genera_cfdi.aspx. SesionId:797651 Folio Documento:MTY,1-2-0-0-544427,2,SME170516QC1,FE
2021-10-15 16:12:22-797651.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 16:12:22-797651.Server:ACOSRV5 Base:DBSAC7
2021-10-15 16:12:22-797651.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 16:12:22-797651.Siguiente Folio.MTY-FE-1-2-0-0-544427
2021-10-15 16:12:22-797651.Oficina:MTY,Serie:FE,Factura:210381
2021-10-15 16:12:22-797651.Modo Pruebas:False
2021-10-15 16:12:22-797651.cfdiReceptor.Rfc:SME170516QC1
2021-10-15 16:12:22-797651.Cliente:071601. Email:m.vergara@smartlease.mx. Boleto: 310500321101409590055. Total: 380.00. Fecha:
2021-10-15 16:12:22-797651.Request.FE210381
2021-10-15 16:12:22-797651.Firmar folio.FE210381
2021-10-15 16:12:22-797651.Timbrar folio.FE210381
2021-10-15 16:12:22-797651.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 16:12:22-797651.cfdiReceptor.Rfc:SME170516QC1
2021-10-15 16:12:22-797651.cfdiComprobante.Fech:10/15/2021 4:11:59 PM
2021-10-15 16:12:22-797651.cfdiComprobante.Total:380.00
2021-10-15 16:12:23-797651.Folio Generado:FE210381
2021-10-15 16:12:23-797651.Timbre Fiscal:A68DD500-E410-4221-AAFB-55676257900B
2021-10-15 16:12:25-797651.Inicio Envia Factura.FE210381
2021-10-15 16:12:26-797651.Fin Envia Factura.FE210381
2021-10-15 16:12:26-797651.Proceso finalizado. SesionId:797651 Folio Documento:MTY,1-2-0-0-544427,2,SME170516QC1,FE
2021-10-15 16:12:26-797651.-----------------------------------------------------------FIN
2021-10-15 16:25:40-809192.-----------------------------------------------------------INI
2021-10-15 16:25:40-809192.Proceso Inicializado genera_cfdi.aspx. SesionId:809192 Folio Documento:MTY,1-2-0-0-544740,2,NNM040713CM7,FE
2021-10-15 16:25:40-809192.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 16:25:40-809192.Server:ACOSRV5 Base:DBSAC7
2021-10-15 16:25:40-809192.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 16:25:40-809192.Siguiente Folio.MTY-FE-1-2-0-0-544740
2021-10-15 16:25:40-809192.Oficina:MTY,Serie:FE,Factura:210382
2021-10-15 16:25:40-809192.Modo Pruebas:False
2021-10-15 16:25:40-809192.cfdiReceptor.Rfc:NNM040713CM7
2021-10-15 16:25:40-809192.Cliente:099269. Email:dvze@novonordisk.com. Boleto: 020543921101508260057. Total: 400.00. Fecha:
2021-10-15 16:25:40-809192.Request.FE210382
2021-10-15 16:25:40-809192.Firmar folio.FE210382
2021-10-15 16:25:41-809192.Timbrar folio.FE210382
2021-10-15 16:25:41-809192.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 16:25:41-809192.cfdiReceptor.Rfc:NNM040713CM7
2021-10-15 16:25:41-809192.cfdiComprobante.Fech:10/15/2021 4:25:01 PM
2021-10-15 16:25:41-809192.cfdiComprobante.Total:400.00
2021-10-15 16:25:41-809192.Folio Generado:FE210382
2021-10-15 16:25:41-809192.Timbre Fiscal:234A3B53-28D2-4A68-8ED0-6C911C2F487D
2021-10-15 16:25:43-809192.Inicio Envia Factura.FE210382
2021-10-15 16:25:44-809192.Fin Envia Factura.FE210382
2021-10-15 16:25:44-809192.Proceso finalizado. SesionId:809192 Folio Documento:MTY,1-2-0-0-544740,2,NNM040713CM7,FE
2021-10-15 16:25:44-809192.-----------------------------------------------------------FIN
2021-10-15 16:44:22-816466.-----------------------------------------------------------INI
2021-10-15 16:44:22-816466.Proceso Inicializado genera_cfdi.aspx. SesionId:816466 Folio Documento:MTY,1-2-0-0-544545,2,LDE010726JS6,FE
2021-10-15 16:44:22-816466.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 16:44:22-816466.Server:ACOSRV5 Base:DBSAC7
2021-10-15 16:44:22-816466.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 16:44:22-816466.Siguiente Folio.MTY-FE-1-2-0-0-544545
2021-10-15 16:44:22-816466.Oficina:MTY,Serie:FE,Factura:210383
2021-10-15 16:44:22-816466.Modo Pruebas:False
2021-10-15 16:44:22-816466.cfdiReceptor.Rfc:LDE010726JS6
2021-10-15 16:44:22-816466.Cliente:093489. Email:ricardo.canche@ultrafemme.com. Boleto: 230500521101411490090. Total: 750.00. Fecha:
2021-10-15 16:44:22-816466.Request.FE210383
2021-10-15 16:44:22-816466.Firmar folio.FE210383
2021-10-15 16:44:22-816466.Timbrar folio.FE210383
2021-10-15 16:44:22-816466.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 16:44:22-816466.cfdiReceptor.Rfc:LDE010726JS6
2021-10-15 16:44:22-816466.cfdiComprobante.Fech:10/15/2021 4:44:01 PM
2021-10-15 16:44:22-816466.cfdiComprobante.Total:750.00
2021-10-15 16:44:23-816466.Folio Generado:FE210383
2021-10-15 16:44:23-816466.Timbre Fiscal:D2AD8EC3-DFB6-4A97-B8F0-D70E1373B905
2021-10-15 16:44:24-816466.Inicio Envia Factura.FE210383
2021-10-15 16:44:26-816466.Fin Envia Factura.FE210383
2021-10-15 16:44:26-816466.Proceso finalizado. SesionId:816466 Folio Documento:MTY,1-2-0-0-544545,2,LDE010726JS6,FE
2021-10-15 16:44:26-816466.-----------------------------------------------------------FIN
2021-10-15 17:19:55-830203.-----------------------------------------------------------INI
2021-10-15 17:19:55-830203.Proceso Inicializado genera_cfdi.aspx. SesionId:830203 Folio Documento:MTY,1-2-0-0-544146,2,PPM170111449,FE
2021-10-15 17:19:55-830203.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 17:19:55-830203.Server:ACOSRV5 Base:DBSAC7
2021-10-15 17:19:55-830203.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 17:19:55-830203.Siguiente Folio.MTY-FE-1-2-0-0-544146
2021-10-15 17:19:55-830203.Oficina:MTY,Serie:FE,Factura:210384
2021-10-15 17:19:55-830203.Modo Pruebas:False
2021-10-15 17:19:55-830203.cfdiReceptor.Rfc:PPM170111449
2021-10-15 17:19:55-830203.Cliente:082009. Email:diarturo@gmail.com. Boleto: 330500521101221540288. Total: 650.00. Fecha:
2021-10-15 17:19:55-830203.Request.FE210384
2021-10-15 17:19:55-830203.Firmar folio.FE210384
2021-10-15 17:19:55-830203.Timbrar folio.FE210384
2021-10-15 17:19:55-830203.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 17:19:55-830203.cfdiReceptor.Rfc:PPM170111449
2021-10-15 17:19:55-830203.cfdiComprobante.Fech:10/15/2021 5:19:40 PM
2021-10-15 17:19:55-830203.cfdiComprobante.Total:650.00
2021-10-15 17:19:56-830203.Folio Generado:FE210384
2021-10-15 17:19:56-830203.Timbre Fiscal:10BAA1E6-221F-447E-931C-E6B527D746C2
2021-10-15 17:19:59-830203.Inicio Envia Factura.FE210384
2021-10-15 17:20:01-830203.Fin Envia Factura.FE210384
2021-10-15 17:20:01-830203.Proceso finalizado. SesionId:830203 Folio Documento:MTY,1-2-0-0-544146,2,PPM170111449,FE
2021-10-15 17:20:01-830203.-----------------------------------------------------------FIN
2021-10-15 17:37:32-849133.-----------------------------------------------------------INI
2021-10-15 17:37:32-849133.Proceso Inicializado genera_cfdi.aspx. SesionId:849133 Folio Documento:MTY,1-2-0-0-544747,2,AATR880921TV3,FE
2021-10-15 17:37:32-849133.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 17:37:32-849133.Server:ACOSRV5 Base:DBSAC7
2021-10-15 17:37:32-849133.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 17:37:32-849133.Siguiente Folio.MTY-FE-1-2-0-0-544747
2021-10-15 17:37:32-849133.Oficina:MTY,Serie:FE,Factura:210385
2021-10-15 17:37:32-849133.Modo Pruebas:False
2021-10-15 17:37:32-849133.cfdiReceptor.Rfc:AATR880921TV3
2021-10-15 17:37:32-849133.Cliente:099270. Email:contacto@facturaesto.com. Boleto: 020591821101510180090. Total: 400.00. Fecha:
2021-10-15 17:37:32-849133.Request.FE210385
2021-10-15 17:37:32-849133.Firmar folio.FE210385
2021-10-15 17:37:32-849133.Timbrar folio.FE210385
2021-10-15 17:37:32-849133.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 17:37:32-849133.cfdiReceptor.Rfc:AATR880921TV3
2021-10-15 17:37:32-849133.cfdiComprobante.Fech:10/15/2021 5:37:10 PM
2021-10-15 17:37:32-849133.cfdiComprobante.Total:400.00
2021-10-15 17:37:33-849133.Folio Generado:FE210385
2021-10-15 17:37:33-849133.Timbre Fiscal:9F9DFA3C-F539-4271-B60A-A3E43BD1E3E7
2021-10-15 17:37:34-849133.Inicio Envia Factura.FE210385
2021-10-15 17:37:36-849133.Fin Envia Factura.FE210385
2021-10-15 17:37:36-849133.Proceso finalizado. SesionId:849133 Folio Documento:MTY,1-2-0-0-544747,2,AATR880921TV3,FE
2021-10-15 17:37:36-849133.-----------------------------------------------------------FIN
2021-10-15 17:46:36-855037.-----------------------------------------------------------INI
2021-10-15 17:46:36-855037.Proceso Inicializado genera_cfdi.aspx. SesionId:855037 Folio Documento:MTY,1-2-0-0-544676,2,CCO7409189M1,FE
2021-10-15 17:46:36-855037.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 17:46:36-855037.Server:ACOSRV5 Base:DBSAC7
2021-10-15 17:46:36-855037.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 17:46:36-855037.Siguiente Folio.MTY-FE-1-2-0-0-544676
2021-10-15 17:46:36-855037.Oficina:MTY,Serie:FE,Factura:210386
2021-10-15 17:46:36-855037.Modo Pruebas:False
2021-10-15 17:46:36-855037.cfdiReceptor.Rfc:CCO7409189M1
2021-10-15 17:46:36-855037.Cliente:099271. Email:marcoavelino.inzunza@cemex.com. Boleto: 320500321101415590128. Total: 500.00. Fecha:
2021-10-15 17:46:36-855037.Request.FE210386
2021-10-15 17:46:36-855037.Firmar folio.FE210386
2021-10-15 17:46:36-855037.Timbrar folio.FE210386
2021-10-15 17:46:36-855037.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 17:46:36-855037.cfdiReceptor.Rfc:CCO7409189M1
2021-10-15 17:46:36-855037.cfdiComprobante.Fech:10/15/2021 5:46:12 PM
2021-10-15 17:46:36-855037.cfdiComprobante.Total:500.00
2021-10-15 17:46:37-855037.Folio Generado:FE210386
2021-10-15 17:46:37-855037.Timbre Fiscal:2D417A1A-B4F7-4C1D-8B99-A2A7A6FE14BE
2021-10-15 17:46:38-855037.Inicio Envia Factura.FE210386
2021-10-15 17:46:40-855037.Fin Envia Factura.FE210386
2021-10-15 17:46:40-855037.Proceso finalizado. SesionId:855037 Folio Documento:MTY,1-2-0-0-544676,2,CCO7409189M1,FE
2021-10-15 17:46:40-855037.-----------------------------------------------------------FIN
2021-10-15 18:23:13-825506.-----------------------------------------------------------INI
2021-10-15 18:23:13-825506.Proceso Inicializado genera_cfdi.aspx. SesionId:825506 Folio Documento:MTY,1-2-0-0-544072,2,NSO170203JF5,FE
2021-10-15 18:23:13-825506.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 18:23:13-825506.Server:ACOSRV5 Base:DBSAC7
2021-10-15 18:23:13-825506.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 18:23:13-825506.Siguiente Folio.MTY-FE-1-2-0-0-544072
2021-10-15 18:23:13-825506.Oficina:MTY,Serie:FE,Factura:210387
2021-10-15 18:23:13-825506.Modo Pruebas:False
2021-10-15 18:23:13-825506.cfdiReceptor.Rfc:NSO170203JF5
2021-10-15 18:23:13-825506.Cliente:099272. Email:will_godz@hotmail.com. Boleto: 310500421101217370213. Total: 450.00. Fecha:
2021-10-15 18:23:13-825506.Request.FE210387
2021-10-15 18:23:13-825506.Firmar folio.FE210387
2021-10-15 18:23:13-825506.Timbrar folio.FE210387
2021-10-15 18:23:13-825506.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 18:23:13-825506.cfdiReceptor.Rfc:NSO170203JF5
2021-10-15 18:23:13-825506.cfdiComprobante.Fech:10/15/2021 6:22:58 PM
2021-10-15 18:23:13-825506.cfdiComprobante.Total:450.00
2021-10-15 18:23:14-825506.Folio Generado:FE210387
2021-10-15 18:23:14-825506.Timbre Fiscal:477BBEA2-52A7-458B-BDCB-0F2866A12230
2021-10-15 18:23:17-825506.Inicio Envia Factura.FE210387
2021-10-15 18:23:20-825506.Fin Envia Factura.FE210387
2021-10-15 18:23:20-825506.Proceso finalizado. SesionId:825506 Folio Documento:MTY,1-2-0-0-544072,2,NSO170203JF5,FE
2021-10-15 18:23:20-825506.-----------------------------------------------------------FIN
2021-10-15 18:54:59-870889.-----------------------------------------------------------INI
2021-10-15 18:54:59-870889.Proceso Inicializado genera_cfdi.aspx. SesionId:870889 Folio Documento:MTY,1-2-0-0-543124,2,DME970301UV7,FE
2021-10-15 18:54:59-870889.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 18:54:59-870889.Server:ACOSRV5 Base:DBSAC7
2021-10-15 18:54:59-870889.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 18:54:59-870889.Siguiente Folio.MTY-FE-1-2-0-0-543124
2021-10-15 18:54:59-870889.Oficina:MTY,Serie:FE,Factura:210388
2021-10-15 18:54:59-870889.Modo Pruebas:False
2021-10-15 18:54:59-870889.cfdiReceptor.Rfc:DME970301UV7
2021-10-15 18:54:59-870889.Cliente:074686. Email:claudio.aigc@hotmail.com. Boleto: 200500521100813190153. Total: 500.00. Fecha:
2021-10-15 18:54:59-870889.Request.FE210388
2021-10-15 18:54:59-870889.Firmar folio.FE210388
2021-10-15 18:54:59-870889.Timbrar folio.FE210388
2021-10-15 18:54:59-870889.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 18:54:59-870889.cfdiReceptor.Rfc:DME970301UV7
2021-10-15 18:54:59-870889.cfdiComprobante.Fech:10/15/2021 6:54:42 PM
2021-10-15 18:54:59-870889.cfdiComprobante.Total:500.00
2021-10-15 18:55:00-870889.Folio Generado:FE210388
2021-10-15 18:55:00-870889.Timbre Fiscal:2BD18A08-7244-4370-A565-DA207E8D459E
2021-10-15 18:55:03-870889.Inicio Envia Factura.FE210388
2021-10-15 18:55:05-870889.Fin Envia Factura.FE210388
2021-10-15 18:55:05-870889.Proceso finalizado. SesionId:870889 Folio Documento:MTY,1-2-0-0-543124,2,DME970301UV7,FE
2021-10-15 18:55:05-870889.-----------------------------------------------------------FIN
2021-10-15 19:38:27-887149.-----------------------------------------------------------INI
2021-10-15 19:38:27-887149.Proceso Inicializado genera_cfdi.aspx. SesionId:887149 Folio Documento:MTY,1-1-2-5984-101905,2,TME0712128FA,FE
2021-10-15 19:38:27-887149.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 19:38:27-887149.Server:ACOSRV5 Base:DBSAC7
2021-10-15 19:38:27-887149.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 19:38:27-887149.Siguiente Folio.MTY-FE-1-1-2-5984-101905
2021-10-15 19:38:27-887149.Oficina:MTY,Serie:FE,Factura:210389
2021-10-15 19:38:27-887149.Modo Pruebas:False
2021-10-15 19:38:27-887149.cfdiReceptor.Rfc:TME0712128FA
2021-10-15 19:38:27-887149.Cliente:099258. Email:osalinas@tmsinternational.com. Boleto: 011101905. Total: 390.00. Fecha:
2021-10-15 19:38:27-887149.Request.FE210389
2021-10-15 19:38:27-887149.Firmar folio.FE210389
2021-10-15 19:38:28-887149.Timbrar folio.FE210389
2021-10-15 19:38:28-887149.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 19:38:28-887149.cfdiReceptor.Rfc:TME0712128FA
2021-10-15 19:38:28-887149.cfdiComprobante.Fech:10/15/2021 7:38:14 PM
2021-10-15 19:38:28-887149.cfdiComprobante.Total:390.00
2021-10-15 19:38:28-887149.Folio Generado:FE210389
2021-10-15 19:38:28-887149.Timbre Fiscal:D26FFDEF-7982-41A6-B7A6-02C3E1B632D2
2021-10-15 19:38:32-887149.Inicio Envia Factura.FE210389
2021-10-15 19:38:34-887149.Fin Envia Factura.FE210389
2021-10-15 19:38:34-887149.Proceso finalizado. SesionId:887149 Folio Documento:MTY,1-1-2-5984-101905,2,TME0712128FA,FE
2021-10-15 19:38:34-887149.-----------------------------------------------------------FIN
2021-10-15 21:07:11-892238.-----------------------------------------------------------INI
2021-10-15 21:07:11-892238.Proceso Inicializado genera_cfdi.aspx. SesionId:892238 Folio Documento:MTY,1-2-0-0-543711,2,GSC110520LJ6,FE
2021-10-15 21:07:11-892238.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 21:07:11-892238.Server:ACOSRV5 Base:DBSAC7
2021-10-15 21:07:11-892238.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 21:07:11-892238.Siguiente Folio.MTY-FE-1-2-0-0-543711
2021-10-15 21:07:11-892238.Oficina:MTY,Serie:FE,Factura:210390
2021-10-15 21:07:11-892238.Modo Pruebas:False
2021-10-15 21:07:11-892238.cfdiReceptor.Rfc:GSC110520LJ6
2021-10-15 21:07:11-892238.Cliente:079326. Email:husaizab@hotmail.com. Boleto: 190500521101110020123. Total: 680.00. Fecha:
2021-10-15 21:07:11-892238.Request.FE210390
2021-10-15 21:07:11-892238.Firmar folio.FE210390
2021-10-15 21:07:11-892238.Timbrar folio.FE210390
2021-10-15 21:07:11-892238.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 21:07:11-892238.cfdiReceptor.Rfc:GSC110520LJ6
2021-10-15 21:07:11-892238.cfdiComprobante.Fech:10/15/2021 9:06:50 PM
2021-10-15 21:07:11-892238.cfdiComprobante.Total:680.00
2021-10-15 21:07:12-892238.Folio Generado:FE210390
2021-10-15 21:07:12-892238.Timbre Fiscal:12EAABF9-F7A3-4781-BCD9-2348446A313B
2021-10-15 21:07:15-892238.Inicio Envia Factura.FE210390
2021-10-15 21:07:18-892238.Fin Envia Factura.FE210390
2021-10-15 21:07:18-892238.Proceso finalizado. SesionId:892238 Folio Documento:MTY,1-2-0-0-543711,2,GSC110520LJ6,FE
2021-10-15 21:07:18-892238.-----------------------------------------------------------FIN
2021-10-15 21:25:35-905498.-----------------------------------------------------------INI
2021-10-15 21:25:35-905498.Proceso Inicializado genera_cfdi.aspx. SesionId:905498 Folio Documento:MTY,1-2-0-0-543473,2,CAAJ641104QN7,FE
2021-10-15 21:25:35-905498.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 21:25:35-905498.Server:ACOSRV5 Base:DBSAC7
2021-10-15 21:25:35-905498.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 21:25:35-905498.Siguiente Folio.MTY-FE-1-2-0-0-543473
2021-10-15 21:25:35-905498.Oficina:MTY,Serie:FE,Factura:210391
2021-10-15 21:25:35-905498.Modo Pruebas:False
2021-10-15 21:25:35-905498.cfdiReceptor.Rfc:CAAJ641104QN7
2021-10-15 21:25:35-905498.Cliente:099273. Email:efernanda.era@gmail.com. Boleto: 310500521100818560232. Total: 500.00. Fecha:
2021-10-15 21:25:35-905498.Request.FE210391
2021-10-15 21:25:35-905498.Firmar folio.FE210391
2021-10-15 21:25:35-905498.Timbrar folio.FE210391
2021-10-15 21:25:35-905498.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 21:25:35-905498.cfdiReceptor.Rfc:CAAJ641104QN7
2021-10-15 21:25:35-905498.cfdiComprobante.Fech:10/15/2021 9:23:01 PM
2021-10-15 21:25:35-905498.cfdiComprobante.Total:500.00
2021-10-15 21:25:36-905498.Folio Generado:FE210391
2021-10-15 21:25:36-905498.Timbre Fiscal:5F947822-6640-4143-B7BD-54E13DA38C9F
2021-10-15 21:25:38-905498.Inicio Envia Factura.FE210391
2021-10-15 21:25:41-905498.Fin Envia Factura.FE210391
2021-10-15 21:25:41-905498.Proceso finalizado. SesionId:905498 Folio Documento:MTY,1-2-0-0-543473,2,CAAJ641104QN7,FE
2021-10-15 21:25:41-905498.-----------------------------------------------------------FIN
2021-10-15 21:59:11-914347.-----------------------------------------------------------INI
2021-10-15 21:59:11-914347.Proceso Inicializado genera_cfdi.aspx. SesionId:914347 Folio Documento:MTY,1-2-0-0-543910,2,MTM901210D10,FE
2021-10-15 21:59:11-914347.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 21:59:11-914347.Server:ACOSRV5 Base:DBSAC7
2021-10-15 21:59:11-914347.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 21:59:11-914347.Siguiente Folio.MTY-FE-1-2-0-0-543910
2021-10-15 21:59:11-914347.Oficina:MTY,Serie:FE,Factura:210392
2021-10-15 21:59:11-914347.Modo Pruebas:False
2021-10-15 21:59:11-914347.cfdiReceptor.Rfc:MTM901210D10
2021-10-15 21:59:11-914347.Cliente:026382. Email:balta_san@hotmail.com. Boleto: 320500421101118380249. Total: 500.00. Fecha:
2021-10-15 21:59:11-914347.Request.FE210392
2021-10-15 21:59:11-914347.Firmar folio.FE210392
2021-10-15 21:59:11-914347.Timbrar folio.FE210392
2021-10-15 21:59:11-914347.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 21:59:11-914347.cfdiReceptor.Rfc:MTM901210D10
2021-10-15 21:59:11-914347.cfdiComprobante.Fech:10/15/2021 9:58:51 PM
2021-10-15 21:59:11-914347.cfdiComprobante.Total:500.00
2021-10-15 21:59:12-914347.Folio Generado:FE210392
2021-10-15 21:59:12-914347.Timbre Fiscal:304D6088-0298-47E2-8EE2-BF1153A66CA2
2021-10-15 21:59:15-914347.Inicio Envia Factura.FE210392
2021-10-15 21:59:18-914347.Fin Envia Factura.FE210392
2021-10-15 21:59:18-914347.Proceso finalizado. SesionId:914347 Folio Documento:MTY,1-2-0-0-543910,2,MTM901210D10,FE
2021-10-15 21:59:18-914347.-----------------------------------------------------------FIN
2021-10-15 22:14:24-920089.-----------------------------------------------------------INI
2021-10-15 22:14:24-920089.Proceso Inicializado genera_cfdi.aspx. SesionId:920089 Folio Documento:MTY,1-1-2-5998-102139,2,CJF950204TL0,FE
2021-10-15 22:14:24-920089.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 22:14:24-920089.Server:ACOSRV5 Base:DBSAC7
2021-10-15 22:14:24-920089.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 22:14:24-920089.Siguiente Folio.MTY-FE-1-1-2-5998-102139
2021-10-15 22:14:24-920089.Oficina:MTY,Serie:FE,Factura:210393
2021-10-15 22:14:24-920089.Modo Pruebas:False
2021-10-15 22:14:24-920089.cfdiReceptor.Rfc:CJF950204TL0
2021-10-15 22:14:24-920089.Cliente:096515. Email:sabas_09@yahoo.com.mx. Boleto: 011102139. Total: 350.00. Fecha:
2021-10-15 22:14:24-920089.Request.FE210393
2021-10-15 22:14:24-920089.Firmar folio.FE210393
2021-10-15 22:14:24-920089.Timbrar folio.FE210393
2021-10-15 22:14:24-920089.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 22:14:24-920089.cfdiReceptor.Rfc:CJF950204TL0
2021-10-15 22:14:24-920089.cfdiComprobante.Fech:10/15/2021 10:13:49 PM
2021-10-15 22:14:24-920089.cfdiComprobante.Total:350.00
2021-10-15 22:14:25-920089.Folio Generado:FE210393
2021-10-15 22:14:25-920089.Timbre Fiscal:D8133736-A180-4748-AFE1-78AA4B576A85
2021-10-15 22:14:26-920089.Inicio Envia Factura.FE210393
2021-10-15 22:14:28-920089.Fin Envia Factura.FE210393
2021-10-15 22:14:28-920089.Proceso finalizado. SesionId:920089 Folio Documento:MTY,1-1-2-5998-102139,2,CJF950204TL0,FE
2021-10-15 22:14:28-920089.-----------------------------------------------------------FIN
2021-10-15 22:34:27-934713.-----------------------------------------------------------INI
2021-10-15 22:34:27-934713.Proceso Inicializado genera_cfdi.aspx. SesionId:934713 Folio Documento:MTY,1-1-2-5960-101455,2,SCI030623L87,FE
2021-10-15 22:34:27-934713.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 22:34:27-934713.Server:ACOSRV5 Base:DBSAC7
2021-10-15 22:34:27-934713.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 22:34:28-934713.Siguiente Folio.MTY-FE-1-1-2-5960-101455
2021-10-15 22:34:28-934713.Oficina:MTY,Serie:FE,Factura:210394
2021-10-15 22:34:28-934713.Modo Pruebas:False
2021-10-15 22:34:28-934713.cfdiReceptor.Rfc:SCI030623L87
2021-10-15 22:34:28-934713.Cliente:043697. Email:c.jguzmd@ternium.com.mx. Boleto: 011101455. Total: 370.00. Fecha:
2021-10-15 22:34:28-934713.Request.FE210394
2021-10-15 22:34:28-934713.Firmar folio.FE210394
2021-10-15 22:34:28-934713.Timbrar folio.FE210394
2021-10-15 22:34:28-934713.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 22:34:28-934713.cfdiReceptor.Rfc:SCI030623L87
2021-10-15 22:34:28-934713.cfdiComprobante.Fech:10/15/2021 10:28:05 PM
2021-10-15 22:34:28-934713.cfdiComprobante.Total:370.00
2021-10-15 22:34:29-934713.Folio Generado:FE210394
2021-10-15 22:34:29-934713.Timbre Fiscal:A24661D7-DC3C-4DDB-AC4E-09B8B08BBC21
2021-10-15 22:34:31-934713.Inicio Envia Factura.FE210394
2021-10-15 22:34:33-934713.Fin Envia Factura.FE210394
2021-10-15 22:34:33-934713.Proceso finalizado. SesionId:934713 Folio Documento:MTY,1-1-2-5960-101455,2,SCI030623L87,FE
2021-10-15 22:34:33-934713.-----------------------------------------------------------FIN
2021-10-15 23:08:12-949397.-----------------------------------------------------------INI
2021-10-15 23:08:12-949397.Proceso Inicializado genera_cfdi.aspx. SesionId:949397 Folio Documento:MTY,1-1-2-5994-102082,2,GPS180612HH7,FE
2021-10-15 23:08:12-949397.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-15 23:08:12-949397.Server:ACOSRV5 Base:DBSAC7
2021-10-15 23:08:12-949397.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-15 23:08:12-949397.Siguiente Folio.MTY-FE-1-1-2-5994-102082
2021-10-15 23:08:12-949397.Oficina:MTY,Serie:FE,Factura:210395
2021-10-15 23:08:12-949397.Modo Pruebas:False
2021-10-15 23:08:12-949397.cfdiReceptor.Rfc:GPS180612HH7
2021-10-15 23:08:12-949397.Cliente:099274. Email:juan.gaona@ge.com. Boleto: 011102082. Total: 370.00. Fecha:
2021-10-15 23:08:12-949397.Request.FE210395
2021-10-15 23:08:13-949397.Firmar folio.FE210395
2021-10-15 23:08:13-949397.Timbrar folio.FE210395
2021-10-15 23:08:13-949397.cfdiEmisor.Rfc:TPA100922MD8
2021-10-15 23:08:13-949397.cfdiReceptor.Rfc:GPS180612HH7
2021-10-15 23:08:13-949397.cfdiComprobante.Fech:10/15/2021 11:07:56 PM
2021-10-15 23:08:13-949397.cfdiComprobante.Total:370.00
2021-10-15 23:08:14-949397.Folio Generado:FE210395
2021-10-15 23:08:14-949397.Timbre Fiscal:AB385FD2-3AE1-46ED-9F7E-4D071B52BA53
2021-10-15 23:08:18-949397.Inicio Envia Factura.FE210395
2021-10-15 23:08:20-949397.Fin Envia Factura.FE210395
2021-10-15 23:08:20-949397.Proceso finalizado. SesionId:949397 Folio Documento:MTY,1-1-2-5994-102082,2,GPS180612HH7,FE
2021-10-15 23:08:20-949397.-----------------------------------------------------------FIN
2021-10-16 00:51:16-951656.-----------------------------------------------------------INI
2021-10-16 00:51:17-951656.Proceso Inicializado genera_cfdi.aspx. SesionId:951656 Folio Documento:MTY,1-2-0-0-544213,2,PIM060109TUA,FE
2021-10-16 00:51:17-951656.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 00:51:17-951656.Server:ACOSRV5 Base:DBSAC7
2021-10-16 00:51:17-951656.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 00:51:17-951656.Siguiente Folio.MTY-FE-1-2-0-0-544213
2021-10-16 00:51:17-951656.Oficina:MTY,Serie:FE,Factura:210396
2021-10-16 00:51:17-951656.Modo Pruebas:False
2021-10-16 00:51:17-951656.cfdiReceptor.Rfc:PIM060109TUA
2021-10-16 00:51:17-951656.Cliente:097960. Email:eduardodaniel.montiel@parexel.com. Boleto: 330500321101309040056. Total: 450.00. Fecha:
2021-10-16 00:51:17-951656.Request.FE210396
2021-10-16 00:51:17-951656.Firmar folio.FE210396
2021-10-16 00:51:17-951656.Timbrar folio.FE210396
2021-10-16 00:51:17-951656.cfdiEmisor.Rfc:TPA100922MD8
2021-10-16 00:51:17-951656.cfdiReceptor.Rfc:PIM060109TUA
2021-10-16 00:51:17-951656.cfdiComprobante.Fech:10/16/2021 12:51:03 AM
2021-10-16 00:51:17-951656.cfdiComprobante.Total:450.00
2021-10-16 00:51:18-951656.Folio Generado:FE210396
2021-10-16 00:51:18-951656.Timbre Fiscal:A28F28B5-1652-4EB5-A900-83DF200AEF7E
2021-10-16 00:51:22-951656.Inicio Envia Factura.FE210396
2021-10-16 00:51:24-951656.Fin Envia Factura.FE210396
2021-10-16 00:51:24-951656.Proceso finalizado. SesionId:951656 Folio Documento:MTY,1-2-0-0-544213,2,PIM060109TUA,FE
2021-10-16 00:51:24-951656.-----------------------------------------------------------FIN
2021-10-16 00:51:37-951656.-----------------------------------------------------------INI
2021-10-16 00:51:37-951656.Proceso Inicializado genera_cfdi.aspx. SesionId:951656 Folio Documento:MTY,1-2-0-0-544213,2,PIM060109TUA,FE
2021-10-16 00:51:37-951656.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 00:51:37-951656.Server:ACOSRV5 Base:DBSAC7
2021-10-16 00:51:37-951656.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 00:51:37-951656.Oficina:MTY,Serie:FE,Factura:210396
2021-10-16 00:51:37-951656.Modo Pruebas:False
2021-10-16 00:51:37-951656.cfdiReceptor.Rfc:PIM060109TUA
2021-10-16 00:51:37-951656.Cliente:097960. Email:eduardodaniel.montiel@parexel.com. Boleto: 330500321101309040056. Total: 450,00. Fecha:
2021-10-16 00:51:37-951656.Folio existente.FE210396
2021-10-16 08:06:28-11619.-----------------------------------------------------------INI
2021-10-16 08:06:28-11619.Proceso Inicializado genera_cfdi.aspx. SesionId:11619 Folio Documento:MTY,1-2-0-0-543386,2,RUH910710R96,FE
2021-10-16 08:06:28-11619.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 08:06:28-11619.Server:ACOSRV5 Base:DBSAC7
2021-10-16 08:06:28-11619.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 08:06:29-11619.Siguiente Folio.MTY-FE-1-2-0-0-543386
2021-10-16 08:06:29-11619.Oficina:MTY,Serie:FE,Factura:210397
2021-10-16 08:06:29-11619.Modo Pruebas:False
2021-10-16 08:06:29-11619.cfdiReceptor.Rfc:RUH910710R96
2021-10-16 08:06:29-11619.Cliente:088243. Email:jmurillo@ruhrpumpen.com. Boleto: 170507321100900340023. Total: 900.00. Fecha:
2021-10-16 08:06:29-11619.Request.FE210397
2021-10-16 08:06:30-11619.Firmar folio.FE210397
2021-10-16 08:06:30-11619.Timbrar folio.FE210397
2021-10-16 08:06:30-11619.cfdiEmisor.Rfc:TPA100922MD8
2021-10-16 08:06:30-11619.cfdiReceptor.Rfc:RUH910710R96
2021-10-16 08:06:30-11619.cfdiComprobante.Fech:10/16/2021 8:00:30 AM
2021-10-16 08:06:30-11619.cfdiComprobante.Total:900.00
2021-10-16 08:06:32-11619.Folio Generado:FE210397
2021-10-16 08:06:32-11619.Timbre Fiscal:A36FB591-065D-4ABC-BB71-3F0FA89F4558
2021-10-16 08:06:36-11619.Inicio Envia Factura.FE210397
2021-10-16 08:06:41-11619.Fin Envia Factura.FE210397
2021-10-16 08:06:41-11619.Proceso finalizado. SesionId:11619 Folio Documento:MTY,1-2-0-0-543386,2,RUH910710R96,FE
2021-10-16 08:06:41-11619.-----------------------------------------------------------FIN
2021-10-16 10:19:43-22268.-----------------------------------------------------------INI
2021-10-16 10:19:43-22268.Proceso Inicializado genera_cfdi.aspx. SesionId:22268 Folio Documento:MTY,1-2-0-0-544129,2,DISD690308RN4,FE
2021-10-16 10:19:43-22268.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 10:19:43-22268.Server:ACOSRV5 Base:DBSAC7
2021-10-16 10:19:43-22268.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 10:19:43-22268.Siguiente Folio.MTY-FE-1-2-0-0-544129
2021-10-16 10:19:43-22268.Oficina:MTY,Serie:FE,Factura:210398
2021-10-16 10:19:43-22268.Modo Pruebas:False
2021-10-16 10:19:43-22268.cfdiReceptor.Rfc:DISD690308RN4
2021-10-16 10:19:43-22268.Cliente:091624. Email:domingodiegoserna@gmail.com. Boleto: 200500121101220340271. Total: 300.00. Fecha:
2021-10-16 10:19:43-22268.Request.FE210398
2021-10-16 10:19:43-22268.Firmar folio.FE210398
2021-10-16 10:19:43-22268.Timbrar folio.FE210398
2021-10-16 10:19:43-22268.cfdiEmisor.Rfc:TPA100922MD8
2021-10-16 10:19:43-22268.cfdiReceptor.Rfc:DISD690308RN4
2021-10-16 10:19:43-22268.cfdiComprobante.Fech:10/16/2021 10:16:11 AM
2021-10-16 10:19:43-22268.cfdiComprobante.Total:300.00
2021-10-16 10:19:44-22268.Folio Generado:FE210398
2021-10-16 10:19:44-22268.Timbre Fiscal:3170AD8F-D180-4D3C-90AF-B6AEA77B041C
2021-10-16 10:19:47-22268.Inicio Envia Factura.FE210398
2021-10-16 10:19:51-22268.Fin Envia Factura.FE210398
2021-10-16 10:19:51-22268.Proceso finalizado. SesionId:22268 Folio Documento:MTY,1-2-0-0-544129,2,DISD690308RN4,FE
2021-10-16 10:19:51-22268.-----------------------------------------------------------FIN
2021-10-16 11:39:14-34871.-----------------------------------------------------------INI
2021-10-16 11:39:14-34871.Proceso Inicializado genera_cfdi.aspx. SesionId:34871 Folio Documento:MTY,1-2-0-0-544262,2,OOGR5501116RA,FE
2021-10-16 11:39:14-34871.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 11:39:14-34871.Server:ACOSRV5 Base:DBSAC7
2021-10-16 11:39:14-34871.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 11:39:14-34871.Siguiente Folio.MTY-FE-1-2-0-0-544262
2021-10-16 11:39:14-34871.Oficina:MTY,Serie:FE,Factura:210399
2021-10-16 11:39:14-34871.Modo Pruebas:False
2021-10-16 11:39:14-34871.cfdiReceptor.Rfc:OOGR5501116RA
2021-10-16 11:39:14-34871.Cliente:099275. Email:oropeza_consultores@yahoo.com.mx. Boleto: 020592121101320590225. Total: 900.00. Fecha:
2021-10-16 11:39:14-34871.Request.FE210399
2021-10-16 11:39:14-34871.Firmar folio.FE210399
2021-10-16 11:39:14-34871.Timbrar folio.FE210399
2021-10-16 11:39:14-34871.cfdiEmisor.Rfc:TPA100922MD8
2021-10-16 11:39:14-34871.cfdiReceptor.Rfc:OOGR5501116RA
2021-10-16 11:39:14-34871.cfdiComprobante.Fech:10/16/2021 11:38:58 AM
2021-10-16 11:39:14-34871.cfdiComprobante.Total:900.00
2021-10-16 11:39:15-34871.Folio Generado:FE210399
2021-10-16 11:39:15-34871.Timbre Fiscal:7AF5B019-6589-42B9-B765-C40102FEBCD6
2021-10-16 11:39:18-34871.Inicio Envia Factura.FE210399
2021-10-16 11:39:21-34871.Fin Envia Factura.FE210399
2021-10-16 11:39:21-34871.Proceso finalizado. SesionId:34871 Folio Documento:MTY,1-2-0-0-544262,2,OOGR5501116RA,FE
2021-10-16 11:39:21-34871.-----------------------------------------------------------FIN
2021-10-16 11:43:53-48363.-----------------------------------------------------------INI
2021-10-16 11:43:53-48363.Proceso Inicializado genera_cfdi.aspx. SesionId:48363 Folio Documento:MTY,1-2-0-0-544714,2,GAL051205AJ4,FE
2021-10-16 11:43:53-48363.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 11:43:53-48363.Server:ACOSRV5 Base:DBSAC7
2021-10-16 11:43:53-48363.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 11:43:53-48363.Siguiente Folio.MTY-FE-1-2-0-0-544714
2021-10-16 11:43:53-48363.Oficina:MTY,Serie:FE,Factura:210400
2021-10-16 11:43:53-48363.Modo Pruebas:False
2021-10-16 11:43:53-48363.cfdiReceptor.Rfc:GAL051205AJ4
2021-10-16 11:43:53-48363.Cliente:099276. Email:edelma.aguilar@alyger.com. Boleto: 320500221101422580239. Total: 400.00. Fecha:
2021-10-16 11:43:53-48363.Request.FE210400
2021-10-16 11:43:53-48363.Firmar folio.FE210400
2021-10-16 11:43:54-48363.Timbrar folio.FE210400
2021-10-16 11:43:54-48363.cfdiEmisor.Rfc:TPA100922MD8
2021-10-16 11:43:54-48363.cfdiReceptor.Rfc:GAL051205AJ4
2021-10-16 11:43:54-48363.cfdiComprobante.Fech:10/16/2021 11:43:29 AM
2021-10-16 11:43:54-48363.cfdiComprobante.Total:400.00
2021-10-16 11:43:54-48363.Folio Generado:FE210400
2021-10-16 11:43:54-48363.Timbre Fiscal:73E90022-1806-4ED0-B7B4-0465BCCBE9F9
2021-10-16 11:43:56-48363.Inicio Envia Factura.FE210400
2021-10-16 11:43:58-48363.Fin Envia Factura.FE210400
2021-10-16 11:43:58-48363.Proceso finalizado. SesionId:48363 Folio Documento:MTY,1-2-0-0-544714,2,GAL051205AJ4,FE
2021-10-16 11:43:58-48363.-----------------------------------------------------------FIN
2021-10-16 11:45:08-55728.-----------------------------------------------------------INI
2021-10-16 11:45:08-55728.Proceso Inicializado genera_cfdi.aspx. SesionId:55728 Folio Documento:MTY,1-2-0-0-543895,2,PEC1411282LA,FE
2021-10-16 11:45:08-55728.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 11:45:08-55728.Server:ACOSRV5 Base:DBSAC7
2021-10-16 11:45:08-55728.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 11:45:08-55728.Siguiente Folio.MTY-FE-1-2-0-0-543895
2021-10-16 11:45:08-55728.Oficina:MTY,Serie:FE,Factura:210401
2021-10-16 11:45:08-55728.Modo Pruebas:False
2021-10-16 11:45:08-55728.cfdiReceptor.Rfc:PEC1411282LA
2021-10-16 11:45:08-55728.Cliente:099277. Email:carloshernan.vazquezmartinez@gmail.com. Boleto: 330500321101113420183. Total: 450.00. Fecha:
2021-10-16 11:45:08-55728.Request.FE210401
2021-10-16 11:45:08-55728.Firmar folio.FE210401
2021-10-16 11:45:08-55728.Timbrar folio.FE210401
2021-10-16 11:45:08-55728.cfdiEmisor.Rfc:TPA100922MD8
2021-10-16 11:45:08-55728.cfdiReceptor.Rfc:PEC1411282LA
2021-10-16 11:45:08-55728.cfdiComprobante.Fech:10/16/2021 11:44:34 AM
2021-10-16 11:45:08-55728.cfdiComprobante.Total:450.00
2021-10-16 11:45:09-55728.Folio Generado:FE210401
2021-10-16 11:45:09-55728.Timbre Fiscal:B891B3D0-33D0-461F-B77E-915674943082
2021-10-16 11:45:10-55728.Inicio Envia Factura.FE210401
2021-10-16 11:45:12-55728.Fin Envia Factura.FE210401
2021-10-16 11:45:12-55728.Proceso finalizado. SesionId:55728 Folio Documento:MTY,1-2-0-0-543895,2,PEC1411282LA,FE
2021-10-16 11:45:12-55728.-----------------------------------------------------------FIN
2021-10-16 12:26:38-67763.-----------------------------------------------------------INI
2021-10-16 12:26:38-67763.Proceso Inicializado genera_cfdi.aspx. SesionId:67763 Folio Documento:MTY,1-2-0-0-543359,2,SCM9311013S5,FE
2021-10-16 12:26:38-67763.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 12:26:38-67763.Server:ACOSRV5 Base:DBSAC7
2021-10-16 12:26:38-67763.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 12:26:38-67763.Siguiente Folio.MTY-FE-1-2-0-0-543359
2021-10-16 12:26:39-67763.Oficina:MTY,Serie:FE,Factura:210402
2021-10-16 12:26:39-67763.Modo Pruebas:False
2021-10-16 12:26:39-67763.cfdiReceptor.Rfc:SCM9311013S5
2021-10-16 12:26:39-67763.Cliente:096549. Email:andres.deesesarte@essity.com. Boleto: 160500121100815510193. Total: 300.00. Fecha:
2021-10-16 12:26:39-67763.Request.FE210402
2021-10-16 12:26:39-67763.Firmar folio.FE210402
2021-10-16 12:26:39-67763.Timbrar folio.FE210402
2021-10-16 12:26:39-67763.cfdiEmisor.Rfc:TPA100922MD8
2021-10-16 12:26:39-67763.cfdiReceptor.Rfc:SCM9311013S5
2021-10-16 12:26:39-67763.cfdiComprobante.Fech:10/16/2021 12:26:29 PM
2021-10-16 12:26:39-67763.cfdiComprobante.Total:300.00
2021-10-16 12:26:40-67763.Folio Generado:FE210402
2021-10-16 12:26:40-67763.Timbre Fiscal:83D62CF9-DE10-4CD4-8475-1885245056BE
2021-10-16 12:26:43-67763.Inicio Envia Factura.FE210402
2021-10-16 12:26:47-67763.Fin Envia Factura.FE210402
2021-10-16 12:26:47-67763.Proceso finalizado. SesionId:67763 Folio Documento:MTY,1-2-0-0-543359,2,SCM9311013S5,FE
2021-10-16 12:26:47-67763.-----------------------------------------------------------FIN
2021-10-16 12:45:11-78178.-----------------------------------------------------------INI
2021-10-16 12:45:11-78178.Proceso Inicializado genera_cfdi.aspx. SesionId:78178 Folio Documento:MTY,1-2-0-0-544823,2,MAN150421684,FE
2021-10-16 12:45:11-78178.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 12:45:11-78178.Server:ACOSRV5 Base:DBSAC7
2021-10-16 12:45:11-78178.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 12:45:11-78178.Siguiente Folio.MTY-FE-1-2-0-0-544823
2021-10-16 12:45:11-78178.Oficina:MTY,Serie:FE,Factura:210403
2021-10-16 12:45:11-78178.Modo Pruebas:False
2021-10-16 12:45:11-78178.cfdiReceptor.Rfc:MAN150421684
2021-10-16 12:45:11-78178.Cliente:099278. Email:alanm@mie-solutions.com. Boleto: 020543921101604280005. Total: 1200.00. Fecha:
2021-10-16 12:45:11-78178.Request.FE210403
2021-10-16 12:45:11-78178.Firmar folio.FE210403
2021-10-16 12:45:11-78178.Timbrar folio.FE210403
2021-10-16 12:45:11-78178.cfdiEmisor.Rfc:TPA100922MD8
2021-10-16 12:45:11-78178.cfdiReceptor.Rfc:MAN150421684
2021-10-16 12:45:11-78178.cfdiComprobante.Fech:10/16/2021 12:44:42 PM
2021-10-16 12:45:11-78178.cfdiComprobante.Total:1200.00
2021-10-16 12:45:12-78178.Folio Generado:FE210403
2021-10-16 12:45:12-78178.Timbre Fiscal:5072894A-2475-4C95-B916-95F5BAE1FB1A
2021-10-16 12:45:13-78178.Inicio Envia Factura.FE210403
2021-10-16 12:45:15-78178.Fin Envia Factura.FE210403
2021-10-16 12:45:15-78178.Proceso finalizado. SesionId:78178 Folio Documento:MTY,1-2-0-0-544823,2,MAN150421684,FE
2021-10-16 12:45:15-78178.-----------------------------------------------------------FIN
2021-10-16 12:58:47-86299.-----------------------------------------------------------INI
2021-10-16 12:58:47-86299.Proceso Inicializado genera_cfdi.aspx. SesionId:86299 Folio Documento:MTY,1-2-0-0-544130,2,LPI830527KJ2,FE
2021-10-16 12:58:47-86299.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 12:58:47-86299.Server:ACOSRV5 Base:DBSAC7
2021-10-16 12:58:47-86299.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 12:58:47-86299.Siguiente Folio.MTY-FE-1-2-0-0-544130
2021-10-16 12:58:47-86299.Oficina:MTY,Serie:FE,Factura:210404
2021-10-16 12:58:47-86299.Modo Pruebas:False
2021-10-16 12:58:47-86299.cfdiReceptor.Rfc:LPI830527KJ2
2021-10-16 12:58:47-86299.Cliente:085738. Email:alestrada@pisa.com.mx. Boleto: 270500521101220360272. Total: 650.00. Fecha:
2021-10-16 12:58:47-86299.Request.FE210404
2021-10-16 12:58:47-86299.Firmar folio.FE210404
2021-10-16 12:58:47-86299.Timbrar folio.FE210404
2021-10-16 12:58:47-86299.cfdiEmisor.Rfc:TPA100922MD8
2021-10-16 12:58:47-86299.cfdiReceptor.Rfc:LPI830527KJ2
2021-10-16 12:58:47-86299.cfdiComprobante.Fech:10/16/2021 12:58:09 PM
2021-10-16 12:58:47-86299.cfdiComprobante.Total:650.00
2021-10-16 12:58:48-86299.Folio Generado:FE210404
2021-10-16 12:58:48-86299.Timbre Fiscal:0E4E99CF-4C27-46B0-84E3-C8DC07A63346
2021-10-16 12:58:49-86299.Inicio Envia Factura.FE210404
2021-10-16 12:58:52-86299.Fin Envia Factura.FE210404
2021-10-16 12:58:52-86299.Proceso finalizado. SesionId:86299 Folio Documento:MTY,1-2-0-0-544130,2,LPI830527KJ2,FE
2021-10-16 12:58:52-86299.-----------------------------------------------------------FIN
2021-10-16 13:04:50-95059.-----------------------------------------------------------INI
2021-10-16 13:04:50-95059.Proceso Inicializado genera_cfdi.aspx. SesionId:95059 Folio Documento:MTY,1-2-0-0-543366,2,GCD170101GS6,FE
2021-10-16 13:04:50-95059.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 13:04:50-95059.Server:ACOSRV5 Base:DBSAC7
2021-10-16 13:04:50-95059.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 13:04:50-95059.Siguiente Folio.MTY-FE-1-2-0-0-543366
2021-10-16 13:04:50-95059.Oficina:MTY,Serie:FE,Factura:210405
2021-10-16 13:04:50-95059.Modo Pruebas:False
2021-10-16 13:04:50-95059.cfdiReceptor.Rfc:GCD170101GS6
2021-10-16 13:04:50-95059.Cliente:099279. Email:sidhartavieyra@yahoo.com.mx. Boleto: 150500321100819270239. Total: 380.00. Fecha:
2021-10-16 13:04:50-95059.Request.FE210405
2021-10-16 13:04:50-95059.Firmar folio.FE210405
2021-10-16 13:04:50-95059.Timbrar folio.FE210405
2021-10-16 13:04:50-95059.cfdiEmisor.Rfc:TPA100922MD8
2021-10-16 13:04:50-95059.cfdiReceptor.Rfc:GCD170101GS6
2021-10-16 13:04:50-95059.cfdiComprobante.Fech:10/16/2021 1:04:13 PM
2021-10-16 13:04:50-95059.cfdiComprobante.Total:380.00
2021-10-16 13:04:51-95059.Folio Generado:FE210405
2021-10-16 13:04:51-95059.Timbre Fiscal:0D57749E-20C1-4C1D-BFE6-C203A1FC41CD
2021-10-16 13:04:53-95059.Inicio Envia Factura.FE210405
2021-10-16 13:04:55-95059.Fin Envia Factura.FE210405
2021-10-16 13:04:55-95059.Proceso finalizado. SesionId:95059 Folio Documento:MTY,1-2-0-0-543366,2,GCD170101GS6,FE
2021-10-16 13:04:55-95059.-----------------------------------------------------------FIN
2021-10-16 13:25:45-109155.-----------------------------------------------------------INI
2021-10-16 13:25:45-109155.Proceso Inicializado genera_cfdi.aspx. SesionId:109155 Folio Documento:MTY,1-2-0-0-544821,2,CCO1310302H9,FE
2021-10-16 13:25:45-109155.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 13:25:45-109155.Server:ACOSRV5 Base:DBSAC7
2021-10-16 13:25:45-109155.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 13:25:45-109155.Siguiente Folio.MTY-FE-1-2-0-0-544821
2021-10-16 13:25:45-109155.Oficina:MTY,Serie:FE,Factura:210406
2021-10-16 13:25:45-109155.Modo Pruebas:False
2021-10-16 13:25:45-109155.cfdiReceptor.Rfc:CCO1310302H9
2021-10-16 13:25:45-109155.Cliente:099280. Email:rkalife@cotemar.com.mx. Boleto: 130507321101518550248. Total: 700.00. Fecha:
2021-10-16 13:25:45-109155.Request.FE210406
2021-10-16 13:25:46-109155.Firmar folio.FE210406
2021-10-16 13:25:46-109155.Timbrar folio.FE210406
2021-10-16 13:25:46-109155.cfdiEmisor.Rfc:TPA100922MD8
2021-10-16 13:25:46-109155.cfdiReceptor.Rfc:CCO1310302H9
2021-10-16 13:25:46-109155.cfdiComprobante.Fech:10/16/2021 1:25:12 PM
2021-10-16 13:25:46-109155.cfdiComprobante.Total:700.00
2021-10-16 13:25:47-109155.Folio Generado:FE210406
2021-10-16 13:25:47-109155.Timbre Fiscal:F99B3786-FE44-4167-9932-51533A38A1BE
2021-10-16 13:25:50-109155.Inicio Envia Factura.FE210406
2021-10-16 13:25:52-109155.Fin Envia Factura.FE210406
2021-10-16 13:25:52-109155.Proceso finalizado. SesionId:109155 Folio Documento:MTY,1-2-0-0-544821,2,CCO1310302H9,FE
2021-10-16 13:25:52-109155.-----------------------------------------------------------FIN
2021-10-16 13:54:59-100000.-----------------------------------------------------------INI
2021-10-16 13:54:59-100000.Proceso Inicializado genera_cfdi.aspx. SesionId:100000 Folio Documento:MTY,1-1-2-5966-101602,2,GCM960301469,FE
2021-10-16 13:54:59-100000.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 13:54:59-100000.Server:ACOSRV5 Base:DBSAC7
2021-10-16 13:54:59-100000.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 13:54:59-100000.Siguiente Folio.MTY-FE-1-1-2-5966-101602
2021-10-16 13:54:59-100000.Oficina:MTY,Serie:FE,Factura:210407
2021-10-16 13:54:59-100000.Modo Pruebas:False
2021-10-16 13:54:59-100000.cfdiReceptor.Rfc:GCM960301469
2021-10-16 13:54:59-100000.Cliente:097311. Email:alberto.cantu@heineken.com. Boleto: 011101602. Total: 390.00. Fecha:
2021-10-16 13:54:59-100000.Request.FE210407
2021-10-16 13:54:59-100000.Firmar folio.FE210407
2021-10-16 13:54:59-100000.Timbrar folio.FE210407
2021-10-16 13:54:59-100000.cfdiEmisor.Rfc:TPA100922MD8
2021-10-16 13:54:59-100000.cfdiReceptor.Rfc:GCM960301469
2021-10-16 13:54:59-100000.cfdiComprobante.Fech:10/16/2021 1:54:34 PM
2021-10-16 13:54:59-100000.cfdiComprobante.Total:390.00
2021-10-16 13:55:00-100000.Folio Generado:FE210407
2021-10-16 13:55:00-100000.Timbre Fiscal:439CF646-DED6-495A-9932-C1DD07E4EC3D
2021-10-16 13:55:03-100000.Inicio Envia Factura.FE210407
2021-10-16 13:55:06-100000.Fin Envia Factura.FE210407
2021-10-16 13:55:06-100000.Proceso finalizado. SesionId:100000 Folio Documento:MTY,1-1-2-5966-101602,2,GCM960301469,FE
2021-10-16 13:55:06-100000.-----------------------------------------------------------FIN
2021-10-16 13:56:29-106119.-----------------------------------------------------------INI
2021-10-16 13:56:29-106119.Proceso Inicializado genera_cfdi.aspx. SesionId:106119 Folio Documento:MTY,1-1-2-5966-101603,2,GCM960301469,FE
2021-10-16 13:56:29-106119.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 13:56:29-106119.Server:ACOSRV5 Base:DBSAC7
2021-10-16 13:56:29-106119.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 13:56:29-106119.Siguiente Folio.MTY-FE-1-1-2-5966-101603
2021-10-16 13:56:29-106119.Oficina:MTY,Serie:FE,Factura:210408
2021-10-16 13:56:29-106119.Modo Pruebas:False
2021-10-16 13:56:29-106119.cfdiReceptor.Rfc:GCM960301469
2021-10-16 13:56:29-106119.Cliente:097311. Email:alberto.cantu@heineken.com. Boleto: 011101603. Total: 390.00. Fecha:
2021-10-16 13:56:29-106119.Request.FE210408
2021-10-16 13:56:29-106119.Firmar folio.FE210408
2021-10-16 13:56:29-106119.Timbrar folio.FE210408
2021-10-16 13:56:29-106119.cfdiEmisor.Rfc:TPA100922MD8
2021-10-16 13:56:29-106119.cfdiReceptor.Rfc:GCM960301469
2021-10-16 13:56:29-106119.cfdiComprobante.Fech:10/16/2021 1:56:24 PM
2021-10-16 13:56:29-106119.cfdiComprobante.Total:390.00
2021-10-16 13:56:29-106119.Folio Generado:FE210408
2021-10-16 13:56:29-106119.Timbre Fiscal:6DB67589-161B-454D-A001-106DAF317C32
2021-10-16 13:56:31-106119.Inicio Envia Factura.FE210408
2021-10-16 13:56:32-106119.Fin Envia Factura.FE210408
2021-10-16 13:56:32-106119.Proceso finalizado. SesionId:106119 Folio Documento:MTY,1-1-2-5966-101603,2,GCM960301469,FE
2021-10-16 13:56:32-106119.-----------------------------------------------------------FIN
2021-10-16 14:00:46-122832.-----------------------------------------------------------INI
2021-10-16 14:00:46-122832.Proceso Inicializado genera_cfdi.aspx. SesionId:122832 Folio Documento:MTY,1-2-0-0-544741,2,ESC8911081Q8,FE
2021-10-16 14:00:46-122832.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 14:00:46-122832.Server:ACOSRV5 Base:DBSAC7
2021-10-16 14:00:46-122832.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 14:00:46-122832.Siguiente Folio.MTY-FE-1-2-0-0-544741
2021-10-16 14:00:46-122832.Oficina:MTY,Serie:FE,Factura:210409
2021-10-16 14:00:46-122832.Modo Pruebas:False
2021-10-16 14:00:46-122832.cfdiReceptor.Rfc:ESC8911081Q8
2021-10-16 14:00:46-122832.Cliente:090306. Email:roman.gaytan@schindler.com. Boleto: 020543921101509300065. Total: 650.00. Fecha:
2021-10-16 14:00:46-122832.Request.FE210409
2021-10-16 14:00:46-122832.Firmar folio.FE210409
2021-10-16 14:00:46-122832.Timbrar folio.FE210409
2021-10-16 14:00:46-122832.cfdiEmisor.Rfc:TPA100922MD8
2021-10-16 14:00:46-122832.cfdiReceptor.Rfc:ESC8911081Q8
2021-10-16 14:00:46-122832.cfdiComprobante.Fech:10/16/2021 2:00:20 PM
2021-10-16 14:00:46-122832.cfdiComprobante.Total:650.00
2021-10-16 14:00:47-122832.Folio Generado:FE210409
2021-10-16 14:00:47-122832.Timbre Fiscal:AB5D236A-AE16-44F6-A3D2-7B022D3E6F70
2021-10-16 14:00:49-122832.Inicio Envia Factura.FE210409
2021-10-16 14:00:50-122832.Fin Envia Factura.FE210409
2021-10-16 14:00:50-122832.Proceso finalizado. SesionId:122832 Folio Documento:MTY,1-2-0-0-544741,2,ESC8911081Q8,FE
2021-10-16 14:00:50-122832.-----------------------------------------------------------FIN
2021-10-16 14:04:49-117845.-----------------------------------------------------------INI
2021-10-16 14:04:49-117845.Proceso Inicializado genera_cfdi.aspx. SesionId:117845 Folio Documento:MTY,1-2-0-0-544093,2,DLO990908D79,FE
2021-10-16 14:04:49-117845.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 14:04:49-117845.Server:ACOSRV5 Base:DBSAC7
2021-10-16 14:04:49-117845.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 14:04:49-117845.Siguiente Folio.MTY-FE-1-2-0-0-544093
2021-10-16 14:04:49-117845.Oficina:MTY,Serie:FE,Factura:210410
2021-10-16 14:04:49-117845.Modo Pruebas:False
2021-10-16 14:04:49-117845.cfdiReceptor.Rfc:DLO990908D79
2021-10-16 14:04:49-117845.Cliente:099281. Email:juan.camarena1107@gmail.com. Boleto: 330500121101219170235. Total: 300.00. Fecha:
2021-10-16 14:04:49-117845.Request.FE210410
2021-10-16 14:04:49-117845.Firmar folio.FE210410
2021-10-16 14:04:49-117845.Timbrar folio.FE210410
2021-10-16 14:04:49-117845.cfdiEmisor.Rfc:TPA100922MD8
2021-10-16 14:04:49-117845.cfdiReceptor.Rfc:DLO990908D79
2021-10-16 14:04:49-117845.cfdiComprobante.Fech:10/16/2021 2:04:15 PM
2021-10-16 14:04:49-117845.cfdiComprobante.Total:300.00
2021-10-16 14:04:50-117845.Folio Generado:FE210410
2021-10-16 14:04:50-117845.Timbre Fiscal:E7D57676-4373-462A-841F-EF6B3C0FAC79
2021-10-16 14:04:52-117845.Inicio Envia Factura.FE210410
2021-10-16 14:04:53-117845.Fin Envia Factura.FE210410
2021-10-16 14:04:53-117845.Proceso finalizado. SesionId:117845 Folio Documento:MTY,1-2-0-0-544093,2,DLO990908D79,FE
2021-10-16 14:04:53-117845.-----------------------------------------------------------FIN
2021-10-16 14:07:26-135956.-----------------------------------------------------------INI
2021-10-16 14:07:26-135956.Proceso Inicializado genera_cfdi.aspx. SesionId:135956 Folio Documento:MTY,1-1-2-5990-102026,2,HEGV670812HP7,FE
2021-10-16 14:07:26-135956.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 14:07:26-135956.Server:ACOSRV5 Base:DBSAC7
2021-10-16 14:07:26-135956.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 14:07:26-135956.Siguiente Folio.MTY-FE-1-1-2-5990-102026
2021-10-16 14:07:26-135956.Oficina:MTY,Serie:FE,Factura:210411
2021-10-16 14:07:26-135956.Modo Pruebas:False
2021-10-16 14:07:26-135956.cfdiReceptor.Rfc:HEGV670812HP7
2021-10-16 14:07:26-135956.Cliente:093096. Email:hillstravel@zafirotours.mx. Boleto: 011102026. Total: 450.00. Fecha:
2021-10-16 14:07:26-135956.Request.FE210411
2021-10-16 14:07:26-135956.Firmar folio.FE210411
2021-10-16 14:07:27-135956.Timbrar folio.FE210411
2021-10-16 14:07:27-135956.cfdiEmisor.Rfc:TPA100922MD8
2021-10-16 14:07:27-135956.cfdiReceptor.Rfc:HEGV670812HP7
2021-10-16 14:07:27-135956.cfdiComprobante.Fech:10/16/2021 2:07:09 PM
2021-10-16 14:07:27-135956.cfdiComprobante.Total:450.00
2021-10-16 14:07:27-135956.Folio Generado:FE210411
2021-10-16 14:07:27-135956.Timbre Fiscal:4B36870F-27F4-482B-B053-55BDABB54CC2
2021-10-16 14:07:29-135956.Inicio Envia Factura.FE210411
2021-10-16 14:07:31-135956.Fin Envia Factura.FE210411
2021-10-16 14:07:31-135956.Proceso finalizado. SesionId:135956 Folio Documento:MTY,1-1-2-5990-102026,2,HEGV670812HP7,FE
2021-10-16 14:07:31-135956.-----------------------------------------------------------FIN
2021-10-16 14:09:50-149228.-----------------------------------------------------------INI
2021-10-16 14:09:50-149228.Proceso Inicializado genera_cfdi.aspx. SesionId:149228 Folio Documento:MTY,1-1-2-5964-101533,2,MSM041206GH0,FE
2021-10-16 14:09:50-149228.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 14:09:50-149228.Server:ACOSRV5 Base:DBSAC7
2021-10-16 14:09:50-149228.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 14:09:50-149228.Siguiente Folio.MTY-FE-1-1-2-5964-101533
2021-10-16 14:09:50-149228.Oficina:MTY,Serie:FE,Factura:210412
2021-10-16 14:09:50-149228.Modo Pruebas:False
2021-10-16 14:09:50-149228.cfdiReceptor.Rfc:MSM041206GH0
2021-10-16 14:09:50-149228.Cliente:047137. Email:jperez84@mazda.com.mx. Boleto: 011101533. Total: 350.00. Fecha:
2021-10-16 14:09:50-149228.Request.FE210412
2021-10-16 14:09:50-149228.Firmar folio.FE210412
2021-10-16 14:09:50-149228.Timbrar folio.FE210412
2021-10-16 14:09:50-149228.cfdiEmisor.Rfc:TPA100922MD8
2021-10-16 14:09:50-149228.cfdiReceptor.Rfc:MSM041206GH0
2021-10-16 14:09:50-149228.cfdiComprobante.Fech:10/16/2021 2:07:51 PM
2021-10-16 14:09:50-149228.cfdiComprobante.Total:350.00
2021-10-16 14:09:51-149228.Folio Generado:FE210412
2021-10-16 14:09:51-149228.Timbre Fiscal:81A808D1-3718-41D6-95DA-171F84F3CE54
2021-10-16 14:09:53-149228.Inicio Envia Factura.FE210412
2021-10-16 14:09:54-149228.Fin Envia Factura.FE210412
2021-10-16 14:09:54-149228.Proceso finalizado. SesionId:149228 Folio Documento:MTY,1-1-2-5964-101533,2,MSM041206GH0,FE
2021-10-16 14:09:54-149228.-----------------------------------------------------------FIN
2021-10-16 14:10:31-167617.-----------------------------------------------------------INI
2021-10-16 14:10:31-167617.Proceso Inicializado genera_cfdi.aspx. SesionId:167617 Folio Documento:MTY,1-2-0-0-543870,2,CIM441020BN3,FE
2021-10-16 14:10:31-167617.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 14:10:31-167617.Server:ACOSRV5 Base:DBSAC7
2021-10-16 14:10:31-167617.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 14:10:31-167617.Siguiente Folio.MTY-FE-1-2-0-0-543870
2021-10-16 14:10:31-167617.Oficina:MTY,Serie:FE,Factura:210413
2021-10-16 14:10:31-167617.Modo Pruebas:False
2021-10-16 14:10:31-167617.cfdiReceptor.Rfc:CIM441020BN3
2021-10-16 14:10:31-167617.Cliente:051343. Email:hecacopsin@gmail.com. Boleto: 310500121101208110049. Total: 300.00. Fecha:
2021-10-16 14:10:31-167617.Request.FE210413
2021-10-16 14:10:31-167617.Firmar folio.FE210413
2021-10-16 14:10:31-167617.Timbrar folio.FE210413
2021-10-16 14:10:31-167617.cfdiEmisor.Rfc:TPA100922MD8
2021-10-16 14:10:31-167617.cfdiReceptor.Rfc:CIM441020BN3
2021-10-16 14:10:31-167617.cfdiComprobante.Fech:10/16/2021 2:10:04 PM
2021-10-16 14:10:31-167617.cfdiComprobante.Total:300.00
2021-10-16 14:10:31-167617.Folio Generado:FE210413
2021-10-16 14:10:31-167617.Timbre Fiscal:D1ABFCFE-9C6D-479F-A7AC-913BD122D2D4
2021-10-16 14:10:33-167617.Inicio Envia Factura.FE210413
2021-10-16 14:10:34-167617.Fin Envia Factura.FE210413
2021-10-16 14:10:34-167617.Proceso finalizado. SesionId:167617 Folio Documento:MTY,1-2-0-0-543870,2,CIM441020BN3,FE
2021-10-16 14:10:34-167617.-----------------------------------------------------------FIN
2021-10-16 14:12:09-157222.-----------------------------------------------------------INI
2021-10-16 14:12:09-157222.Proceso Inicializado genera_cfdi.aspx. SesionId:157222 Folio Documento:MTY,1-2-0-0-544701,2,AGI000324GH6,FE
2021-10-16 14:12:09-157222.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 14:12:09-157222.Server:ACOSRV5 Base:DBSAC7
2021-10-16 14:12:09-157222.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 14:12:09-157222.Siguiente Folio.MTY-FE-1-2-0-0-544701
2021-10-16 14:12:09-157222.Oficina:MTY,Serie:FE,Factura:210414
2021-10-16 14:12:09-157222.Modo Pruebas:False
2021-10-16 14:12:09-157222.cfdiReceptor.Rfc:AGI000324GH6
2021-10-16 14:12:09-157222.Cliente:025945. Email:celsolararodrigz@gmail.com. Boleto: 320500221101420340197. Total: 380.00. Fecha:
2021-10-16 14:12:09-157222.Request.FE210414
2021-10-16 14:12:09-157222.Firmar folio.FE210414
2021-10-16 14:12:09-157222.Timbrar folio.FE210414
2021-10-16 14:12:09-157222.cfdiEmisor.Rfc:TPA100922MD8
2021-10-16 14:12:09-157222.cfdiReceptor.Rfc:AGI000324GH6
2021-10-16 14:12:09-157222.cfdiComprobante.Fech:10/16/2021 2:09:38 PM
2021-10-16 14:12:09-157222.cfdiComprobante.Total:380.00
2021-10-16 14:12:09-157222.Folio Generado:FE210414
2021-10-16 14:12:09-157222.Timbre Fiscal:4409CB5F-1D3A-4B35-8F97-D980DDC9068B
2021-10-16 14:12:11-157222.Inicio Envia Factura.FE210414
2021-10-16 14:12:12-157222.Fin Envia Factura.FE210414
2021-10-16 14:12:12-157222.Proceso finalizado. SesionId:157222 Folio Documento:MTY,1-2-0-0-544701,2,AGI000324GH6,FE
2021-10-16 14:12:12-157222.-----------------------------------------------------------FIN
2021-10-16 14:13:44-172579.-----------------------------------------------------------INI
2021-10-16 14:13:44-172579.Proceso Inicializado genera_cfdi.aspx. SesionId:172579 Folio Documento:MTY,1-2-0-0-544171,2,BARJ9209182Z7,FE
2021-10-16 14:13:44-172579.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 14:13:44-172579.Server:ACOSRV5 Base:DBSAC7
2021-10-16 14:13:44-172579.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 14:13:44-172579.Siguiente Folio.MTY-FE-1-2-0-0-544171
2021-10-16 14:13:44-172579.Oficina:MTY,Serie:FE,Factura:210415
2021-10-16 14:13:44-172579.Modo Pruebas:False
2021-10-16 14:13:44-172579.cfdiReceptor.Rfc:BARJ9209182Z7
2021-10-16 14:13:44-172579.Cliente:097567. Email:jblackaller92@gmail.com. Boleto: 240500221101300140008. Total: 350.00. Fecha:
2021-10-16 14:13:44-172579.Request.FE210415
2021-10-16 14:13:44-172579.Firmar folio.FE210415
2021-10-16 14:13:44-172579.Timbrar folio.FE210415
2021-10-16 14:13:44-172579.cfdiEmisor.Rfc:TPA100922MD8
2021-10-16 14:13:44-172579.cfdiReceptor.Rfc:BARJ9209182Z7
2021-10-16 14:13:44-172579.cfdiComprobante.Fech:10/16/2021 2:13:32 PM
2021-10-16 14:13:44-172579.cfdiComprobante.Total:350.00
2021-10-16 14:13:44-172579.Folio Generado:FE210415
2021-10-16 14:13:44-172579.Timbre Fiscal:825EF084-3CCE-4DEE-8B8C-E6885A94BECF
2021-10-16 14:13:46-172579.Inicio Envia Factura.FE210415
2021-10-16 14:13:47-172579.Fin Envia Factura.FE210415
2021-10-16 14:13:47-172579.Proceso finalizado. SesionId:172579 Folio Documento:MTY,1-2-0-0-544171,2,BARJ9209182Z7,FE
2021-10-16 14:13:47-172579.-----------------------------------------------------------FIN
2021-10-16 14:43:32-191553.-----------------------------------------------------------INI
2021-10-16 14:43:32-191553.Proceso Inicializado genera_cfdi.aspx. SesionId:191553 Folio Documento:MTY,1-1-2-5986-101940,2,GCM960301469,FE
2021-10-16 14:43:32-191553.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 14:43:32-191553.Server:ACOSRV5 Base:DBSAC7
2021-10-16 14:43:32-191553.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 14:43:32-191553.Siguiente Folio.MTY-FE-1-1-2-5986-101940
2021-10-16 14:43:32-191553.Oficina:MTY,Serie:FE,Factura:210416
2021-10-16 14:43:32-191553.Modo Pruebas:False
2021-10-16 14:43:32-191553.cfdiReceptor.Rfc:GCM960301469
2021-10-16 14:43:32-191553.Cliente:097311. Email:alberto.cantu@heineken.com. Boleto: 011101940. Total: 390.00. Fecha:
2021-10-16 14:43:32-191553.Request.FE210416
2021-10-16 14:43:32-191553.Firmar folio.FE210416
2021-10-16 14:43:32-191553.Timbrar folio.FE210416
2021-10-16 14:43:32-191553.cfdiEmisor.Rfc:TPA100922MD8
2021-10-16 14:43:32-191553.cfdiReceptor.Rfc:GCM960301469
2021-10-16 14:43:32-191553.cfdiComprobante.Fech:10/16/2021 2:43:19 PM
2021-10-16 14:43:32-191553.cfdiComprobante.Total:390.00
2021-10-16 14:43:33-191553.Folio Generado:FE210416
2021-10-16 14:43:33-191553.Timbre Fiscal:2CEA1202-82B9-423C-8588-27FDAA9B92B5
2021-10-16 14:43:36-191553.Inicio Envia Factura.FE210416
2021-10-16 14:43:39-191553.Fin Envia Factura.FE210416
2021-10-16 14:43:39-191553.Proceso finalizado. SesionId:191553 Folio Documento:MTY,1-1-2-5986-101940,2,GCM960301469,FE
2021-10-16 14:43:39-191553.-----------------------------------------------------------FIN
2021-10-16 14:45:46-193481.-----------------------------------------------------------INI
2021-10-16 14:45:46-193481.Proceso Inicializado genera_cfdi.aspx. SesionId:193481 Folio Documento:MTY,1-1-2-5986-101941,2,GCM960301469,FE
2021-10-16 14:45:46-193481.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 14:45:46-193481.Server:ACOSRV5 Base:DBSAC7
2021-10-16 14:45:46-193481.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 14:45:46-193481.Siguiente Folio.MTY-FE-1-1-2-5986-101941
2021-10-16 14:45:46-193481.Oficina:MTY,Serie:FE,Factura:210417
2021-10-16 14:45:46-193481.Modo Pruebas:False
2021-10-16 14:45:46-193481.cfdiReceptor.Rfc:GCM960301469
2021-10-16 14:45:46-193481.Cliente:097311. Email:alberto.cantu@heineken.com. Boleto: 011101941. Total: 390.00. Fecha:
2021-10-16 14:45:46-193481.Request.FE210417
2021-10-16 14:45:46-193481.Firmar folio.FE210417
2021-10-16 14:45:46-193481.Timbrar folio.FE210417
2021-10-16 14:45:46-193481.cfdiEmisor.Rfc:TPA100922MD8
2021-10-16 14:45:46-193481.cfdiReceptor.Rfc:GCM960301469
2021-10-16 14:45:46-193481.cfdiComprobante.Fech:10/16/2021 2:45:01 PM
2021-10-16 14:45:46-193481.cfdiComprobante.Total:390.00
2021-10-16 14:45:47-193481.Folio Generado:FE210417
2021-10-16 14:45:47-193481.Timbre Fiscal:0ED3DBC3-64EB-41DE-80F0-C5D050AF897D
2021-10-16 14:45:49-193481.Inicio Envia Factura.FE210417
2021-10-16 14:45:50-193481.Fin Envia Factura.FE210417
2021-10-16 14:45:50-193481.Proceso finalizado. SesionId:193481 Folio Documento:MTY,1-1-2-5986-101941,2,GCM960301469,FE
2021-10-16 14:45:50-193481.-----------------------------------------------------------FIN
2021-10-16 15:14:43-216276.-----------------------------------------------------------INI
2021-10-16 15:14:43-216276.Proceso Inicializado genera_cfdi.aspx. SesionId:216276 Folio Documento:MTY,1-1-2-5984-101887,2,SPM931105G59,FE
2021-10-16 15:14:43-216276.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 15:14:43-216276.Server:ACOSRV5 Base:DBSAC7
2021-10-16 15:14:43-216276.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 15:14:43-216276.Siguiente Folio.MTY-FE-1-1-2-5984-101887
2021-10-16 15:14:43-216276.Oficina:MTY,Serie:FE,Factura:210418
2021-10-16 15:14:43-216276.Modo Pruebas:False
2021-10-16 15:14:43-216276.cfdiReceptor.Rfc:SPM931105G59
2021-10-16 15:14:43-216276.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011101887. Total: 390.00. Fecha:
2021-10-16 15:14:43-216276.Request.FE210418
2021-10-16 15:14:44-216276.Firmar folio.FE210418
2021-10-16 15:14:44-216276.Timbrar folio.FE210418
2021-10-16 15:14:44-216276.cfdiEmisor.Rfc:TPA100922MD8
2021-10-16 15:14:44-216276.cfdiReceptor.Rfc:SPM931105G59
2021-10-16 15:14:44-216276.cfdiComprobante.Fech:10/16/2021 3:14:23 PM
2021-10-16 15:14:44-216276.cfdiComprobante.Total:390.00
2021-10-16 15:14:45-216276.Folio Generado:FE210418
2021-10-16 15:14:45-216276.Timbre Fiscal:8BD3E4AB-EFA8-4B67-A7A8-F162D907D20B
2021-10-16 15:14:48-216276.Inicio Envia Factura.FE210418
2021-10-16 15:14:50-216276.Fin Envia Factura.FE210418
2021-10-16 15:14:50-216276.Proceso finalizado. SesionId:216276 Folio Documento:MTY,1-1-2-5984-101887,2,SPM931105G59,FE
2021-10-16 15:14:50-216276.-----------------------------------------------------------FIN
2021-10-16 15:18:35-221557.-----------------------------------------------------------INI
2021-10-16 15:18:35-221557.Proceso Inicializado genera_cfdi.aspx. SesionId:221557 Folio Documento:MTY,1-1-2-5984-101888,2,SPM931105G59,FE
2021-10-16 15:18:35-221557.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 15:18:35-221557.Server:ACOSRV5 Base:DBSAC7
2021-10-16 15:18:35-221557.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 15:18:35-221557.Siguiente Folio.MTY-FE-1-1-2-5984-101888
2021-10-16 15:18:35-221557.Oficina:MTY,Serie:FE,Factura:210419
2021-10-16 15:18:35-221557.Modo Pruebas:False
2021-10-16 15:18:35-221557.cfdiReceptor.Rfc:SPM931105G59
2021-10-16 15:18:35-221557.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011101888. Total: 380.00. Fecha:
2021-10-16 15:18:35-221557.Request.FE210419
2021-10-16 15:18:35-221557.Firmar folio.FE210419
2021-10-16 15:18:35-221557.Timbrar folio.FE210419
2021-10-16 15:18:35-221557.cfdiEmisor.Rfc:TPA100922MD8
2021-10-16 15:18:35-221557.cfdiReceptor.Rfc:SPM931105G59
2021-10-16 15:18:35-221557.cfdiComprobante.Fech:10/16/2021 3:16:54 PM
2021-10-16 15:18:35-221557.cfdiComprobante.Total:380.00
2021-10-16 15:18:36-221557.Folio Generado:FE210419
2021-10-16 15:18:36-221557.Timbre Fiscal:56AECC7F-1A1A-4043-AAAF-E05B962B8469
2021-10-16 15:18:38-221557.Inicio Envia Factura.FE210419
2021-10-16 15:18:39-221557.Fin Envia Factura.FE210419
2021-10-16 15:18:39-221557.Proceso finalizado. SesionId:221557 Folio Documento:MTY,1-1-2-5984-101888,2,SPM931105G59,FE
2021-10-16 15:18:39-221557.-----------------------------------------------------------FIN
2021-10-16 15:22:57-204726.-----------------------------------------------------------INI
2021-10-16 15:22:57-204726.Proceso Inicializado genera_cfdi.aspx. SesionId:204726 Folio Documento:MTY,1-2-0-0-544610,2,TTM170125A4A,FE
2021-10-16 15:22:57-204726.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 15:22:57-204726.Server:ACOSRV5 Base:DBSAC7
2021-10-16 15:22:57-204726.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 15:22:57-204726.Siguiente Folio.MTY-FE-1-2-0-0-544610
2021-10-16 15:22:57-204726.Oficina:MTY,Serie:FE,Factura:210420
2021-10-16 15:22:57-204726.Modo Pruebas:False
2021-10-16 15:22:57-204726.cfdiReceptor.Rfc:TTM170125A4A
2021-10-16 15:22:57-204726.Cliente:099282. Email:unidad.movil@prestamofeliz.com.mx. Boleto: 230507321101507400043. Total: 800.00. Fecha:
2021-10-16 15:22:57-204726.Request.FE210420
2021-10-16 15:22:58-204726.Firmar folio.FE210420
2021-10-16 15:22:58-204726.Timbrar folio.FE210420
2021-10-16 15:22:58-204726.cfdiEmisor.Rfc:TPA100922MD8
2021-10-16 15:22:58-204726.cfdiReceptor.Rfc:TTM170125A4A
2021-10-16 15:22:58-204726.cfdiComprobante.Fech:10/16/2021 3:06:03 PM
2021-10-16 15:22:58-204726.cfdiComprobante.Total:800.00
2021-10-16 15:22:58-204726.Folio Generado:FE210420
2021-10-16 15:22:58-204726.Timbre Fiscal:D4BAF6A6-3A85-427D-800F-18E714D0E96E
2021-10-16 15:23:00-204726.Inicio Envia Factura.FE210420
2021-10-16 15:23:01-204726.Fin Envia Factura.FE210420
2021-10-16 15:23:01-204726.Proceso finalizado. SesionId:204726 Folio Documento:MTY,1-2-0-0-544610,2,TTM170125A4A,FE
2021-10-16 15:23:01-204726.-----------------------------------------------------------FIN
2021-10-16 15:23:05-216457.-----------------------------------------------------------INI
2021-10-16 15:23:05-216457.Proceso Inicializado genera_cfdi.aspx. SesionId:216457 Folio Documento:MTY,1-2-0-0-542665,2,OVI800131GQ6,FE
2021-10-16 15:23:05-216457.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 15:23:05-216457.Server:ACOSRV5 Base:DBSAC7
2021-10-16 15:23:05-216457.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 15:23:05-216457.Siguiente Folio.MTY-FE-1-2-0-0-542665
2021-10-16 15:23:05-216457.Oficina:MTY,Serie:FE,Factura:210421
2021-10-16 15:23:05-216457.Modo Pruebas:False
2021-10-16 15:23:05-216457.cfdiReceptor.Rfc:OVI800131GQ6
2021-10-16 15:23:05-216457.Cliente:099284. Email:vips81114@vips.com.mx. Boleto: 020591421100721130248. Total: 350.00. Fecha:
2021-10-16 15:23:05-216457.Request.FE210421
2021-10-16 15:23:05-216457.Firmar folio.FE210421
2021-10-16 15:23:05-216457.Timbrar folio.FE210421
2021-10-16 15:23:05-216457.cfdiEmisor.Rfc:TPA100922MD8
2021-10-16 15:23:05-216457.cfdiReceptor.Rfc:OVI800131GQ6
2021-10-16 15:23:05-216457.cfdiComprobante.Fech:10/16/2021 3:22:46 PM
2021-10-16 15:23:05-216457.cfdiComprobante.Total:350.00
2021-10-16 15:23:06-216457.Folio Generado:FE210421
2021-10-16 15:23:06-216457.Timbre Fiscal:491D94D6-B57F-4D3C-B9DA-989D25AC2CCB
2021-10-16 15:23:07-216457.Inicio Envia Factura.FE210421
2021-10-16 15:23:09-216457.Fin Envia Factura.FE210421
2021-10-16 15:23:09-216457.Proceso finalizado. SesionId:216457 Folio Documento:MTY,1-2-0-0-542665,2,OVI800131GQ6,FE
2021-10-16 15:23:09-216457.-----------------------------------------------------------FIN
2021-10-16 17:14:58-236436.-----------------------------------------------------------INI
2021-10-16 17:14:58-236436.Proceso Inicializado genera_cfdi.aspx. SesionId:236436 Folio Documento:MTY,1-2-0-0-543163,2,GRO0710264T8,FE
2021-10-16 17:14:58-236436.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 17:14:58-236436.Server:ACOSRV5 Base:DBSAC7
2021-10-16 17:14:58-236436.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 17:14:58-236436.Siguiente Folio.MTY-FE-1-2-0-0-543163
2021-10-16 17:14:58-236436.Oficina:MTY,Serie:FE,Factura:210422
2021-10-16 17:14:58-236436.Modo Pruebas:False
2021-10-16 17:14:58-236436.cfdiReceptor.Rfc:GRO0710264T8
2021-10-16 17:14:58-236436.Cliente:099283. Email:moral.victor@live.com. Boleto: 190500321100900240021. Total: 480.00. Fecha:
2021-10-16 17:14:58-236436.Request.FE210422
2021-10-16 17:14:59-236436.Firmar folio.FE210422
2021-10-16 17:14:59-236436.Timbrar folio.FE210422
2021-10-16 17:14:59-236436.cfdiEmisor.Rfc:TPA100922MD8
2021-10-16 17:14:59-236436.cfdiReceptor.Rfc:GRO0710264T8
2021-10-16 17:14:59-236436.cfdiComprobante.Fech:10/16/2021 3:21:18 PM
2021-10-16 17:14:59-236436.cfdiComprobante.Total:480.00
2021-10-16 17:15:00-236436.Folio Generado:FE210422
2021-10-16 17:15:00-236436.Timbre Fiscal:95118556-1FE7-414B-8457-AC206ACA10E5
2021-10-16 17:15:03-236436.Inicio Envia Factura.FE210422
2021-10-16 17:15:06-236436.Fin Envia Factura.FE210422
2021-10-16 17:15:06-236436.Proceso finalizado. SesionId:236436 Folio Documento:MTY,1-2-0-0-543163,2,GRO0710264T8,FE
2021-10-16 17:15:06-236436.-----------------------------------------------------------FIN
2021-10-16 17:15:15-236436.-----------------------------------------------------------INI
2021-10-16 17:15:15-236436.Proceso Inicializado genera_cfdi.aspx. SesionId:236436 Folio Documento:MTY,1-2-0-0-543163,2,GRO0710264T8,FE
2021-10-16 17:15:15-236436.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 17:15:15-236436.Server:ACOSRV5 Base:DBSAC7
2021-10-16 17:15:15-236436.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 17:15:15-236436.Oficina:MTY,Serie:FE,Factura:210422
2021-10-16 17:15:15-236436.Modo Pruebas:False
2021-10-16 17:15:15-236436.cfdiReceptor.Rfc:GRO0710264T8
2021-10-16 17:15:15-236436.Cliente:099283. Email:moral.victor@live.com. Boleto: 190500321100900240021. Total: 480,00. Fecha:
2021-10-16 17:15:15-236436.Folio existente.FE210422
2021-10-16 17:23:16-247353.-----------------------------------------------------------INI
2021-10-16 17:23:16-247353.Proceso Inicializado genera_cfdi.aspx. SesionId:247353 Folio Documento:MTY,1-2-0-0-543163,2,GRO0710264T8,FE
2021-10-16 17:23:16-247353.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 17:23:16-247353.Server:ACOSRV5 Base:DBSAC7
2021-10-16 17:23:16-247353.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 17:23:16-247353.Oficina:MTY,Serie:FE,Factura:210422
2021-10-16 17:23:16-247353.Modo Pruebas:False
2021-10-16 17:23:16-247353.cfdiReceptor.Rfc:GRO0710264T8
2021-10-16 17:23:16-247353.Cliente:099283. Email:moral.victor@live.com. Boleto: 190500321100900240021. Total: 480,00. Fecha:
2021-10-16 17:23:16-247353.Folio existente.FE210422
2021-10-16 17:32:18-255861.-----------------------------------------------------------INI
2021-10-16 17:32:18-255861.Proceso Inicializado genera_cfdi.aspx. SesionId:255861 Folio Documento:MTY,1-2-0-0-544632,2,PMR140116AA0,FE
2021-10-16 17:32:18-255861.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 17:32:18-255861.Server:ACOSRV5 Base:DBSAC7
2021-10-16 17:32:18-255861.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 17:32:18-255861.Siguiente Folio.MTY-FE-1-2-0-0-544632
2021-10-16 17:32:18-255861.Oficina:MTY,Serie:FE,Factura:210423
2021-10-16 17:32:18-255861.Modo Pruebas:False
2021-10-16 17:32:18-255861.cfdiReceptor.Rfc:PMR140116AA0
2021-10-16 17:32:18-255861.Cliente:099285. Email:sur.11@hotmail.com. Boleto: 160500121101410370077. Total: 300.00. Fecha:
2021-10-16 17:32:18-255861.Request.FE210423
2021-10-16 17:32:18-255861.Firmar folio.FE210423
2021-10-16 17:32:18-255861.Timbrar folio.FE210423
2021-10-16 17:32:18-255861.cfdiEmisor.Rfc:TPA100922MD8
2021-10-16 17:32:18-255861.cfdiReceptor.Rfc:PMR140116AA0
2021-10-16 17:32:18-255861.cfdiComprobante.Fech:10/16/2021 5:31:32 PM
2021-10-16 17:32:18-255861.cfdiComprobante.Total:300.00
2021-10-16 17:32:19-255861.Folio Generado:FE210423
2021-10-16 17:32:19-255861.Timbre Fiscal:F4781B45-5556-496C-9C0F-E5D135EE4045
2021-10-16 17:32:21-255861.Inicio Envia Factura.FE210423
2021-10-16 17:32:23-255861.Fin Envia Factura.FE210423
2021-10-16 17:32:23-255861.Proceso finalizado. SesionId:255861 Folio Documento:MTY,1-2-0-0-544632,2,PMR140116AA0,FE
2021-10-16 17:32:23-255861.-----------------------------------------------------------FIN
2021-10-16 17:32:41-255861.-----------------------------------------------------------INI
2021-10-16 17:32:41-255861.Proceso Inicializado genera_cfdi.aspx. SesionId:255861 Folio Documento:MTY,1-2-0-0-544632,2,PMR140116AA0,FE
2021-10-16 17:32:41-255861.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 17:32:41-255861.Server:ACOSRV5 Base:DBSAC7
2021-10-16 17:32:41-255861.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 17:32:41-255861.Oficina:MTY,Serie:FE,Factura:210423
2021-10-16 17:32:41-255861.Modo Pruebas:False
2021-10-16 17:32:41-255861.cfdiReceptor.Rfc:PMR140116AA0
2021-10-16 17:32:41-255861.Cliente:099285. Email:sur.11@hotmail.com. Boleto: 160500121101410370077. Total: 300,00. Fecha:
2021-10-16 17:32:41-255861.Folio existente.FE210423
2021-10-16 17:55:18-265005.-----------------------------------------------------------INI
2021-10-16 17:55:18-265005.Proceso Inicializado genera_cfdi.aspx. SesionId:265005 Folio Documento:MTY,1-2-0-0-542615,2,MME920427EM3,FE
2021-10-16 17:55:18-265005.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 17:55:18-265005.Server:ACOSRV5 Base:DBSAC7
2021-10-16 17:55:18-265005.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 17:55:19-265005.Siguiente Folio.MTY-FE-1-2-0-0-542615
2021-10-16 17:55:19-265005.Oficina:MTY,Serie:FE,Factura:210424
2021-10-16 17:55:19-265005.Modo Pruebas:False
2021-10-16 17:55:19-265005.cfdiReceptor.Rfc:MME920427EM3
2021-10-16 17:55:19-265005.Cliente:028952. Email:mariana.navarro@metlife.com.mx. Boleto: 310500321100709230075. Total: 400.00. Fecha:
2021-10-16 17:55:19-265005.Request.FE210424
2021-10-16 17:55:19-265005.Firmar folio.FE210424
2021-10-16 17:55:19-265005.Timbrar folio.FE210424
2021-10-16 17:55:19-265005.cfdiEmisor.Rfc:TPA100922MD8
2021-10-16 17:55:19-265005.cfdiReceptor.Rfc:MME920427EM3
2021-10-16 17:55:19-265005.cfdiComprobante.Fech:10/16/2021 5:41:35 PM
2021-10-16 17:55:19-265005.cfdiComprobante.Total:400.00
2021-10-16 17:55:20-265005.Folio Generado:FE210424
2021-10-16 17:55:20-265005.Timbre Fiscal:AEAA1434-D039-4B30-845B-8ABA253C3864
2021-10-16 17:55:23-265005.Inicio Envia Factura.FE210424
2021-10-16 17:55:26-265005.Fin Envia Factura.FE210424
2021-10-16 17:55:26-265005.Proceso finalizado. SesionId:265005 Folio Documento:MTY,1-2-0-0-542615,2,MME920427EM3,FE
2021-10-16 17:55:26-265005.-----------------------------------------------------------FIN
2021-10-16 19:06:01-272187.-----------------------------------------------------------INI
2021-10-16 19:06:01-272187.Proceso Inicializado genera_cfdi.aspx. SesionId:272187 Folio Documento:MTY,1-2-0-0-544563,2,XCF0308083V5,FE
2021-10-16 19:06:01-272187.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 19:06:01-272187.Server:ACOSRV5 Base:DBSAC7
2021-10-16 19:06:01-272187.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 19:06:01-272187.Siguiente Folio.MTY-FE-1-2-0-0-544563
2021-10-16 19:06:01-272187.Oficina:MTY,Serie:FE,Factura:210425
2021-10-16 19:06:01-272187.Modo Pruebas:False
2021-10-16 19:06:01-272187.cfdiReceptor.Rfc:XCF0308083V5
2021-10-16 19:06:01-272187.Cliente:019349. Email:israel.sanchez@xcf.com.mx. Boleto: 230500121101418070161. Total: 330.00. Fecha:
2021-10-16 19:06:01-272187.Request.FE210425
2021-10-16 19:06:01-272187.Firmar folio.FE210425
2021-10-16 19:06:01-272187.Timbrar folio.FE210425
2021-10-16 19:06:01-272187.cfdiEmisor.Rfc:TPA100922MD8
2021-10-16 19:06:01-272187.cfdiReceptor.Rfc:XCF0308083V5
2021-10-16 19:06:01-272187.cfdiComprobante.Fech:10/16/2021 7:03:40 PM
2021-10-16 19:06:01-272187.cfdiComprobante.Total:330.00
2021-10-16 19:06:02-272187.Folio Generado:FE210425
2021-10-16 19:06:02-272187.Timbre Fiscal:6FCD68A4-6A6D-4998-B1D4-E5F860C97DD8
2021-10-16 19:06:05-272187.Inicio Envia Factura.FE210425
2021-10-16 19:06:07-272187.Fin Envia Factura.FE210425
2021-10-16 19:06:07-272187.Proceso finalizado. SesionId:272187 Folio Documento:MTY,1-2-0-0-544563,2,XCF0308083V5,FE
2021-10-16 19:06:07-272187.-----------------------------------------------------------FIN
2021-10-16 19:30:35-288131.-----------------------------------------------------------INI
2021-10-16 19:30:35-288131.Proceso Inicializado genera_cfdi.aspx. SesionId:288131 Folio Documento:MTY,1-2-0-0-544087,2,TSE990215U95,FE
2021-10-16 19:30:35-288131.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 19:30:35-288131.Server:ACOSRV5 Base:DBSAC7
2021-10-16 19:30:35-288131.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 19:30:35-288131.Siguiente Folio.MTY-FE-1-2-0-0-544087
2021-10-16 19:30:35-288131.Oficina:MTY,Serie:FE,Factura:210426
2021-10-16 19:30:35-288131.Modo Pruebas:False
2021-10-16 19:30:35-288131.cfdiReceptor.Rfc:TSE990215U95
2021-10-16 19:30:35-288131.Cliente:097425. Email:jose.cruzg@engie.com. Boleto: 310500421101219000228. Total: 450.00. Fecha:
2021-10-16 19:30:35-288131.Request.FE210426
2021-10-16 19:30:35-288131.Firmar folio.FE210426
2021-10-16 19:30:35-288131.Timbrar folio.FE210426
2021-10-16 19:30:35-288131.cfdiEmisor.Rfc:TPA100922MD8
2021-10-16 19:30:35-288131.cfdiReceptor.Rfc:TSE990215U95
2021-10-16 19:30:35-288131.cfdiComprobante.Fech:10/16/2021 7:30:21 PM
2021-10-16 19:30:35-288131.cfdiComprobante.Total:450.00
2021-10-16 19:30:36-288131.Folio Generado:FE210426
2021-10-16 19:30:36-288131.Timbre Fiscal:3A570BDF-4CE7-4946-9F8D-632B3384BCD3
2021-10-16 19:30:39-288131.Inicio Envia Factura.FE210426
2021-10-16 19:32:19-288131.Error. No se ha enviado la factura.FE210426.:Error al enviar la Factura Electrónica.The operation has timed out.
2021-10-16 19:32:19-288131.Fin Envia Factura.FE210426
2021-10-16 19:32:19-288131.Proceso finalizado. SesionId:288131 Folio Documento:MTY,1-2-0-0-544087,2,TSE990215U95,FE
2021-10-16 19:32:19-288131.-----------------------------------------------------------FIN
2021-10-16 22:14:28-296996.-----------------------------------------------------------INI
2021-10-16 22:14:28-296996.Proceso Inicializado genera_cfdi.aspx. SesionId:296996 Folio Documento:MTY,1-2-0-0-543249,2,ASI150211IK1,FE
2021-10-16 22:14:28-296996.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 22:14:28-296996.Server:ACOSRV5 Base:DBSAC7
2021-10-16 22:14:28-296996.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 22:14:28-296996.Siguiente Folio.MTY-FE-1-2-0-0-543249
2021-10-16 22:14:28-296996.Oficina:MTY,Serie:FE,Factura:210427
2021-10-16 22:14:28-296996.Modo Pruebas:False
2021-10-16 22:14:28-296996.cfdiReceptor.Rfc:ASI150211IK1
2021-10-16 22:14:28-296996.Cliente:099286. Email:gabriela.jara@adaratravel.mx. Boleto: 280500221101014110087. Total: 380.00. Fecha:
2021-10-16 22:14:28-296996.Request.FE210427
2021-10-16 22:14:29-296996.Firmar folio.FE210427
2021-10-16 22:14:29-296996.Timbrar folio.FE210427
2021-10-16 22:14:29-296996.cfdiEmisor.Rfc:TPA100922MD8
2021-10-16 22:14:29-296996.cfdiReceptor.Rfc:ASI150211IK1
2021-10-16 22:14:29-296996.cfdiComprobante.Fech:10/16/2021 10:13:48 PM
2021-10-16 22:14:29-296996.cfdiComprobante.Total:380.00
2021-10-16 22:14:30-296996.Folio Generado:FE210427
2021-10-16 22:14:30-296996.Timbre Fiscal:A5AF9267-3016-4AA6-B8EA-312433BBEBF4
2021-10-16 22:14:33-296996.Inicio Envia Factura.FE210427
2021-10-16 22:14:37-296996.Fin Envia Factura.FE210427
2021-10-16 22:14:37-296996.Proceso finalizado. SesionId:296996 Folio Documento:MTY,1-2-0-0-543249,2,ASI150211IK1,FE
2021-10-16 22:14:37-296996.-----------------------------------------------------------FIN
2021-10-16 22:35:42-308248.-----------------------------------------------------------INI
2021-10-16 22:35:42-308248.Proceso Inicializado genera_cfdi.aspx. SesionId:308248 Folio Documento:MTY,1-2-0-0-544691,2,COP920428Q20,FE
2021-10-16 22:35:42-308248.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 22:35:42-308248.Server:ACOSRV5 Base:DBSAC7
2021-10-16 22:35:42-308248.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 22:35:42-308248.Siguiente Folio.MTY-FE-1-2-0-0-544691
2021-10-16 22:35:42-308248.Oficina:MTY,Serie:FE,Factura:210428
2021-10-16 22:35:42-308248.Modo Pruebas:False
2021-10-16 22:35:42-308248.cfdiReceptor.Rfc:COP920428Q20
2021-10-16 22:35:42-308248.Cliente:014580. Email:castro141284@gmail.com. Boleto: 320500321101419190175. Total: 480.00. Fecha:
2021-10-16 22:35:42-308248.Request.FE210428
2021-10-16 22:35:43-308248.Firmar folio.FE210428
2021-10-16 22:35:43-308248.Timbrar folio.FE210428
2021-10-16 22:35:43-308248.cfdiEmisor.Rfc:TPA100922MD8
2021-10-16 22:35:43-308248.cfdiReceptor.Rfc:COP920428Q20
2021-10-16 22:35:43-308248.cfdiComprobante.Fech:10/16/2021 10:34:59 PM
2021-10-16 22:35:43-308248.cfdiComprobante.Total:480.00
2021-10-16 22:35:44-308248.Folio Generado:FE210428
2021-10-16 22:35:44-308248.Timbre Fiscal:DB5CF8A8-ECEB-40EA-8ACE-515202D5B00D
2021-10-16 22:35:48-308248.Inicio Envia Factura.FE210428
2021-10-16 22:35:51-308248.Fin Envia Factura.FE210428
2021-10-16 22:35:51-308248.Proceso finalizado. SesionId:308248 Folio Documento:MTY,1-2-0-0-544691,2,COP920428Q20,FE
2021-10-16 22:35:51-308248.-----------------------------------------------------------FIN
2021-10-16 23:24:16-318622.-----------------------------------------------------------INI
2021-10-16 23:24:16-318622.Proceso Inicializado genera_cfdi.aspx. SesionId:318622 Folio Documento:MTY,1-2-0-0-542838,2,CEP000614IF8,FE
2021-10-16 23:24:16-318622.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-16 23:24:16-318622.Server:ACOSRV5 Base:DBSAC7
2021-10-16 23:24:16-318622.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-16 23:24:16-318622.Siguiente Folio.MTY-FE-1-2-0-0-542838
2021-10-16 23:24:16-318622.Oficina:MTY,Serie:FE,Factura:210429
2021-10-16 23:24:16-318622.Modo Pruebas:False
2021-10-16 23:24:16-318622.cfdiReceptor.Rfc:CEP000614IF8
2021-10-16 23:24:16-318622.Cliente:089627. Email:quiquematias@gmail.com. Boleto: 310500321100716100157. Total: 350.00. Fecha:
2021-10-16 23:24:16-318622.Request.FE210429
2021-10-16 23:24:17-318622.Firmar folio.FE210429
2021-10-16 23:24:17-318622.Timbrar folio.FE210429
2021-10-16 23:24:17-318622.cfdiEmisor.Rfc:TPA100922MD8
2021-10-16 23:24:17-318622.cfdiReceptor.Rfc:CEP000614IF8
2021-10-16 23:24:17-318622.cfdiComprobante.Fech:10/16/2021 11:23:40 PM
2021-10-16 23:24:17-318622.cfdiComprobante.Total:350.00
2021-10-16 23:24:18-318622.Folio Generado:FE210429
2021-10-16 23:24:18-318622.Timbre Fiscal:3C0E5F6E-F62A-4D44-BFC0-EDB21EDDCD46
2021-10-16 23:24:21-318622.Inicio Envia Factura.FE210429
2021-10-16 23:24:24-318622.Fin Envia Factura.FE210429
2021-10-16 23:24:24-318622.Proceso finalizado. SesionId:318622 Folio Documento:MTY,1-2-0-0-542838,2,CEP000614IF8,FE
2021-10-16 23:24:24-318622.-----------------------------------------------------------FIN
2021-10-17 00:48:39-329359.-----------------------------------------------------------INI
2021-10-17 00:48:39-329359.Proceso Inicializado genera_cfdi.aspx. SesionId:329359 Folio Documento:MTY,1-2-0-0-544718,2,DLI931201MI9,FE
2021-10-17 00:48:39-329359.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-17 00:48:39-329359.Server:ACOSRV5 Base:DBSAC7
2021-10-17 00:48:39-329359.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-17 00:48:39-329359.Siguiente Folio.MTY-FE-1-2-0-0-544718
2021-10-17 00:48:39-329359.Oficina:MTY,Serie:FE,Factura:210430
2021-10-17 00:48:39-329359.Modo Pruebas:False
2021-10-17 00:48:39-329359.cfdiReceptor.Rfc:DLI931201MI9
2021-10-17 00:48:39-329359.Cliente:002704. Email:amreyesv@liverpool.com.mx. Boleto: 340500521101500020002. Total: 650.00. Fecha:
2021-10-17 00:48:39-329359.Request.FE210430
2021-10-17 00:48:40-329359.Firmar folio.FE210430
2021-10-17 00:48:40-329359.Timbrar folio.FE210430
2021-10-17 00:48:40-329359.cfdiEmisor.Rfc:TPA100922MD8
2021-10-17 00:48:40-329359.cfdiReceptor.Rfc:DLI931201MI9
2021-10-17 00:48:40-329359.cfdiComprobante.Fech:10/17/2021 12:48:08 AM
2021-10-17 00:48:40-329359.cfdiComprobante.Total:650.00
2021-10-17 00:48:41-329359.Folio Generado:FE210430
2021-10-17 00:48:41-329359.Timbre Fiscal:9ED6E14B-7B9A-445D-85BC-76930DCE46F2
2021-10-17 00:48:45-329359.Inicio Envia Factura.FE210430
2021-10-17 00:48:47-329359.Fin Envia Factura.FE210430
2021-10-17 00:48:47-329359.Proceso finalizado. SesionId:329359 Folio Documento:MTY,1-2-0-0-544718,2,DLI931201MI9,FE
2021-10-17 00:48:47-329359.-----------------------------------------------------------FIN
2021-10-17 09:29:23-14199.-----------------------------------------------------------INI
2021-10-17 09:29:23-14199.Proceso Inicializado genera_cfdi.aspx. SesionId:14199 Folio Documento:MTY,1-1-2-5961-101475,2,ALA840525KR9,FE
2021-10-17 09:29:23-14199.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-17 09:29:23-14199.Server:ACOSRV5 Base:DBSAC7
2021-10-17 09:29:23-14199.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-17 09:29:24-14199.Siguiente Folio.MTY-FE-1-1-2-5961-101475
2021-10-17 09:29:24-14199.Oficina:MTY,Serie:FE,Factura:210431
2021-10-17 09:29:24-14199.Modo Pruebas:False
2021-10-17 09:29:24-14199.cfdiReceptor.Rfc:ALA840525KR9
2021-10-17 09:29:24-14199.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011101475. Total: 390.00. Fecha:
2021-10-17 09:29:24-14199.Request.FE210431
2021-10-17 09:29:24-14199.Firmar folio.FE210431
2021-10-17 09:29:24-14199.Timbrar folio.FE210431
2021-10-17 09:29:24-14199.cfdiEmisor.Rfc:TPA100922MD8
2021-10-17 09:29:24-14199.cfdiReceptor.Rfc:ALA840525KR9
2021-10-17 09:29:24-14199.cfdiComprobante.Fech:10/17/2021 9:29:14 AM
2021-10-17 09:29:24-14199.cfdiComprobante.Total:390.00
2021-10-17 09:29:25-14199.Folio Generado:FE210431
2021-10-17 09:29:25-14199.Timbre Fiscal:0CF3542C-A737-4803-B005-8F9AF96F7CF7
2021-10-17 09:29:29-14199.Inicio Envia Factura.FE210431
2021-10-17 09:29:32-14199.Fin Envia Factura.FE210431
2021-10-17 09:29:32-14199.Proceso finalizado. SesionId:14199 Folio Documento:MTY,1-1-2-5961-101475,2,ALA840525KR9,FE
2021-10-17 09:29:32-14199.-----------------------------------------------------------FIN
2021-10-17 09:32:55-10722.-----------------------------------------------------------INI
2021-10-17 09:32:55-10722.Proceso Inicializado genera_cfdi.aspx. SesionId:10722 Folio Documento:MTY,1-1-2-5961-101476,2,ALA840525KR9,FE
2021-10-17 09:32:55-10722.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-17 09:32:55-10722.Server:ACOSRV5 Base:DBSAC7
2021-10-17 09:32:55-10722.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-17 09:32:55-10722.Siguiente Folio.MTY-FE-1-1-2-5961-101476
2021-10-17 09:32:55-10722.Oficina:MTY,Serie:FE,Factura:210432
2021-10-17 09:32:55-10722.Modo Pruebas:False
2021-10-17 09:32:55-10722.cfdiReceptor.Rfc:ALA840525KR9
2021-10-17 09:32:55-10722.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011101476. Total: 390.00. Fecha:
2021-10-17 09:32:55-10722.Request.FE210432
2021-10-17 09:32:55-10722.Firmar folio.FE210432
2021-10-17 09:32:55-10722.Timbrar folio.FE210432
2021-10-17 09:32:55-10722.cfdiEmisor.Rfc:TPA100922MD8
2021-10-17 09:32:55-10722.cfdiReceptor.Rfc:ALA840525KR9
2021-10-17 09:32:55-10722.cfdiComprobante.Fech:10/17/2021 9:32:39 AM
2021-10-17 09:32:55-10722.cfdiComprobante.Total:390.00
2021-10-17 09:32:56-10722.Folio Generado:FE210432
2021-10-17 09:32:56-10722.Timbre Fiscal:66C188CE-F274-400D-AA11-573A2287C60B
2021-10-17 09:32:58-10722.Inicio Envia Factura.FE210432
2021-10-17 09:33:01-10722.Fin Envia Factura.FE210432
2021-10-17 09:33:01-10722.Proceso finalizado. SesionId:10722 Folio Documento:MTY,1-1-2-5961-101476,2,ALA840525KR9,FE
2021-10-17 09:33:01-10722.-----------------------------------------------------------FIN
2021-10-17 09:57:10-22810.-----------------------------------------------------------INI
2021-10-17 09:57:10-22810.Proceso Inicializado genera_cfdi.aspx. SesionId:22810 Folio Documento:MTY,1-2-0-0-541266,2,DLM1406241G6,FE
2021-10-17 09:57:10-22810.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-17 09:57:10-22810.Server:ACOSRV5 Base:DBSAC7
2021-10-17 09:57:10-22810.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-17 09:57:10-22810.Siguiente Folio.MTY-FE-1-2-0-0-541266
2021-10-17 09:57:10-22810.Oficina:MTY,Serie:FE,Factura:210433
2021-10-17 09:57:10-22810.Modo Pruebas:False
2021-10-17 09:57:10-22810.cfdiReceptor.Rfc:DLM1406241G6
2021-10-17 09:57:10-22810.Cliente:043232. Email:carlosmhg91@gmail.com. Boleto: 290500421100110340062. Total: 500.00. Fecha:
2021-10-17 09:57:10-22810.Request.FE210433
2021-10-17 09:57:10-22810.Firmar folio.FE210433
2021-10-17 09:57:10-22810.Timbrar folio.FE210433
2021-10-17 09:57:10-22810.cfdiEmisor.Rfc:TPA100922MD8
2021-10-17 09:57:10-22810.cfdiReceptor.Rfc:DLM1406241G6
2021-10-17 09:57:10-22810.cfdiComprobante.Fech:10/17/2021 9:57:05 AM
2021-10-17 09:57:10-22810.cfdiComprobante.Total:500.00
2021-10-17 09:57:11-22810.Folio Generado:FE210433
2021-10-17 09:57:11-22810.Timbre Fiscal:9B4A774C-0A72-476A-B405-C6BBC36804F4
2021-10-17 09:57:14-22810.Inicio Envia Factura.FE210433
2021-10-17 09:57:16-22810.Fin Envia Factura.FE210433
2021-10-17 09:57:16-22810.Proceso finalizado. SesionId:22810 Folio Documento:MTY,1-2-0-0-541266,2,DLM1406241G6,FE
2021-10-17 09:57:16-22810.-----------------------------------------------------------FIN
2021-10-17 11:29:37-39258.-----------------------------------------------------------INI
2021-10-17 11:29:37-39258.Proceso Inicializado genera_cfdi.aspx. SesionId:39258 Folio Documento:MTY,1-2-0-0-543968,2,ROT7802026ZA,FE
2021-10-17 11:29:37-39258.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-17 11:29:37-39258.Server:ACOSRV5 Base:DBSAC7
2021-10-17 11:29:38-39258.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-17 11:29:38-39258.Siguiente Folio.MTY-FE-1-2-0-0-543968
2021-10-17 11:29:38-39258.Oficina:MTY,Serie:FE,Factura:210434
2021-10-17 11:29:38-39258.Modo Pruebas:False
2021-10-17 11:29:38-39258.cfdiReceptor.Rfc:ROT7802026ZA
2021-10-17 11:29:38-39258.Cliente:099287. Email:hzavaleta@rotoplas.com. Boleto: 020591821101210300106. Total: 490.00. Fecha:
2021-10-17 11:29:38-39258.Request.FE210434
2021-10-17 11:29:38-39258.Firmar folio.FE210434
2021-10-17 11:29:38-39258.Timbrar folio.FE210434
2021-10-17 11:29:38-39258.cfdiEmisor.Rfc:TPA100922MD8
2021-10-17 11:29:38-39258.cfdiReceptor.Rfc:ROT7802026ZA
2021-10-17 11:29:38-39258.cfdiComprobante.Fech:10/17/2021 11:28:53 AM
2021-10-17 11:29:38-39258.cfdiComprobante.Total:490.00
2021-10-17 11:29:39-39258.Folio Generado:FE210434
2021-10-17 11:29:39-39258.Timbre Fiscal:42B4C785-EE90-4131-B718-8DC388BDA8D8
2021-10-17 11:29:42-39258.Inicio Envia Factura.FE210434
2021-10-17 11:29:45-39258.Fin Envia Factura.FE210434
2021-10-17 11:29:45-39258.Proceso finalizado. SesionId:39258 Folio Documento:MTY,1-2-0-0-543968,2,ROT7802026ZA,FE
2021-10-17 11:29:45-39258.-----------------------------------------------------------FIN
2021-10-17 12:02:07-40819.-----------------------------------------------------------INI
2021-10-17 12:02:07-40819.Proceso Inicializado genera_cfdi.aspx. SesionId:40819 Folio Documento:MTY,1-2-0-0-542527,2,GAC131024B93,FE
2021-10-17 12:02:07-40819.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-17 12:02:07-40819.Server:ACOSRV5 Base:DBSAC7
2021-10-17 12:02:07-40819.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-17 12:02:07-40819.Siguiente Folio.MTY-FE-1-2-0-0-542527
2021-10-17 12:02:07-40819.Oficina:MTY,Serie:FE,Factura:210435
2021-10-17 12:02:07-40819.Modo Pruebas:False
2021-10-17 12:02:07-40819.cfdiReceptor.Rfc:GAC131024B93
2021-10-17 12:02:07-40819.Cliente:098409. Email:antonio.noyola@alberici.com. Boleto: 310500321100621530262. Total: 500.00. Fecha:
2021-10-17 12:02:07-40819.Request.FE210435
2021-10-17 12:02:08-40819.Firmar folio.FE210435
2021-10-17 12:02:08-40819.Timbrar folio.FE210435
2021-10-17 12:02:08-40819.cfdiEmisor.Rfc:TPA100922MD8
2021-10-17 12:02:08-40819.cfdiReceptor.Rfc:GAC131024B93
2021-10-17 12:02:08-40819.cfdiComprobante.Fech:10/17/2021 12:01:22 PM
2021-10-17 12:02:08-40819.cfdiComprobante.Total:500.00
2021-10-17 12:02:09-40819.Folio Generado:FE210435
2021-10-17 12:02:09-40819.Timbre Fiscal:7B0FF5B4-DE93-4581-AA7B-ED458361954B
2021-10-17 12:02:12-40819.Inicio Envia Factura.FE210435
2021-10-17 12:02:14-40819.Fin Envia Factura.FE210435
2021-10-17 12:02:14-40819.Proceso finalizado. SesionId:40819 Folio Documento:MTY,1-2-0-0-542527,2,GAC131024B93,FE
2021-10-17 12:02:14-40819.-----------------------------------------------------------FIN
2021-10-17 12:10:28-54495.-----------------------------------------------------------INI
2021-10-17 12:10:28-54495.Proceso Inicializado genera_cfdi.aspx. SesionId:54495 Folio Documento:MTY,1-2-0-0-544481,2,EST101112316,FE
2021-10-17 12:10:28-54495.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-17 12:10:28-54495.Server:ACOSRV5 Base:DBSAC7
2021-10-17 12:10:28-54495.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-17 12:10:28-54495.Siguiente Folio.MTY-FE-1-2-0-0-544481
2021-10-17 12:10:28-54495.Oficina:MTY,Serie:FE,Factura:210436
2021-10-17 12:10:28-54495.Modo Pruebas:False
2021-10-17 12:10:28-54495.cfdiReceptor.Rfc:EST101112316
2021-10-17 12:10:28-54495.Cliente:099288. Email:besquivel@playags.com. Boleto: 020543921101409240042. Total: 380.00. Fecha:
2021-10-17 12:10:28-54495.Request.FE210436
2021-10-17 12:10:28-54495.Firmar folio.FE210436
2021-10-17 12:10:28-54495.Timbrar folio.FE210436
2021-10-17 12:10:28-54495.cfdiEmisor.Rfc:TPA100922MD8
2021-10-17 12:10:28-54495.cfdiReceptor.Rfc:EST101112316
2021-10-17 12:10:28-54495.cfdiComprobante.Fech:10/17/2021 12:09:54 PM
2021-10-17 12:10:28-54495.cfdiComprobante.Total:380.00
2021-10-17 12:10:28-54495.Folio Generado:FE210436
2021-10-17 12:10:28-54495.Timbre Fiscal:3E0E1843-41DB-4AC0-9016-FCF51F2DFC5B
2021-10-17 12:10:30-54495.Inicio Envia Factura.FE210436
2021-10-17 12:10:32-54495.Fin Envia Factura.FE210436
2021-10-17 12:10:32-54495.Proceso finalizado. SesionId:54495 Folio Documento:MTY,1-2-0-0-544481,2,EST101112316,FE
2021-10-17 12:10:32-54495.-----------------------------------------------------------FIN
2021-10-17 12:54:36-66559.-----------------------------------------------------------INI
2021-10-17 12:54:36-66559.Proceso Inicializado genera_cfdi.aspx. SesionId:66559 Folio Documento:MTY,1-2-0-0-544603,2,REG180306VE5,FE
2021-10-17 12:54:36-66559.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-17 12:54:36-66559.Server:ACOSRV5 Base:DBSAC7
2021-10-17 12:54:36-66559.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-17 12:54:36-66559.Siguiente Folio.MTY-FE-1-2-0-0-544603
2021-10-17 12:54:36-66559.Oficina:MTY,Serie:FE,Factura:210437
2021-10-17 12:54:36-66559.Modo Pruebas:False
2021-10-17 12:54:36-66559.cfdiReceptor.Rfc:REG180306VE5
2021-10-17 12:54:36-66559.Cliente:093291. Email:merari@nucolato.mx. Boleto: 190500521101500170015. Total: 650.00. Fecha:
2021-10-17 12:54:36-66559.Request.FE210437
2021-10-17 12:54:37-66559.Firmar folio.FE210437
2021-10-17 12:54:37-66559.Timbrar folio.FE210437
2021-10-17 12:54:37-66559.cfdiEmisor.Rfc:TPA100922MD8
2021-10-17 12:54:37-66559.cfdiReceptor.Rfc:REG180306VE5
2021-10-17 12:54:37-66559.cfdiComprobante.Fech:10/17/2021 12:53:35 PM
2021-10-17 12:54:37-66559.cfdiComprobante.Total:650.00
2021-10-17 12:54:38-66559.Folio Generado:FE210437
2021-10-17 12:54:38-66559.Timbre Fiscal:5F5A58F5-E177-4A07-9BBD-9230DF7AA8D3
2021-10-17 12:54:41-66559.Inicio Envia Factura.FE210437
2021-10-17 12:54:43-66559.Fin Envia Factura.FE210437
2021-10-17 12:54:43-66559.Proceso finalizado. SesionId:66559 Folio Documento:MTY,1-2-0-0-544603,2,REG180306VE5,FE
2021-10-17 12:54:43-66559.-----------------------------------------------------------FIN
2021-10-17 13:09:34-71938.-----------------------------------------------------------INI
2021-10-17 13:09:34-71938.Proceso Inicializado genera_cfdi.aspx. SesionId:71938 Folio Documento:MTY,1-2-0-0-544240,2,ARI001024KB6,FE
2021-10-17 13:09:34-71938.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-17 13:09:34-71938.Server:ACOSRV5 Base:DBSAC7
2021-10-17 13:09:34-71938.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-17 13:09:34-71938.Siguiente Folio.MTY-FE-1-2-0-0-544240
2021-10-17 13:09:34-71938.Oficina:MTY,Serie:FE,Factura:210438
2021-10-17 13:09:34-71938.Modo Pruebas:False
2021-10-17 13:09:34-71938.cfdiReceptor.Rfc:ARI001024KB6
2021-10-17 13:09:34-71938.Cliente:099289. Email:jalonsoripoll@gmail.com. Boleto: 020543921101311080092. Total: 700.00. Fecha:
2021-10-17 13:09:34-71938.Request.FE210438
2021-10-17 13:09:34-71938.Firmar folio.FE210438
2021-10-17 13:09:34-71938.Timbrar folio.FE210438
2021-10-17 13:09:34-71938.cfdiEmisor.Rfc:TPA100922MD8
2021-10-17 13:09:34-71938.cfdiReceptor.Rfc:ARI001024KB6
2021-10-17 13:09:34-71938.cfdiComprobante.Fech:10/17/2021 1:08:17 PM
2021-10-17 13:09:34-71938.cfdiComprobante.Total:700.00
2021-10-17 13:09:35-71938.Folio Generado:FE210438
2021-10-17 13:09:35-71938.Timbre Fiscal:65145527-B622-468F-B49B-A16470249B64
2021-10-17 13:09:36-71938.Inicio Envia Factura.FE210438
2021-10-17 13:09:38-71938.Fin Envia Factura.FE210438
2021-10-17 13:09:38-71938.Proceso finalizado. SesionId:71938 Folio Documento:MTY,1-2-0-0-544240,2,ARI001024KB6,FE
2021-10-17 13:09:38-71938.-----------------------------------------------------------FIN
2021-10-17 13:58:25-87823.-----------------------------------------------------------INI
2021-10-17 13:58:25-87823.Proceso Inicializado genera_cfdi.aspx. SesionId:87823 Folio Documento:MTY,1-2-0-0-542535,2,GAL020723GH0,FE
2021-10-17 13:58:25-87823.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-17 13:58:25-87823.Server:ACOSRV5 Base:DBSAC7
2021-10-17 13:58:25-87823.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-17 13:58:25-87823.Siguiente Folio.MTY-FE-1-2-0-0-542535
2021-10-17 13:58:25-87823.Oficina:MTY,Serie:FE,Factura:210439
2021-10-17 13:58:25-87823.Modo Pruebas:False
2021-10-17 13:58:25-87823.cfdiReceptor.Rfc:GAL020723GH0
2021-10-17 13:58:25-87823.Cliente:049578. Email:lcarranza@galnik.com. Boleto: 020560921100622130270. Total: 600.00. Fecha:
2021-10-17 13:58:25-87823.Request.FE210439
2021-10-17 13:58:25-87823.Firmar folio.FE210439
2021-10-17 13:58:25-87823.Timbrar folio.FE210439
2021-10-17 13:58:25-87823.cfdiEmisor.Rfc:TPA100922MD8
2021-10-17 13:58:25-87823.cfdiReceptor.Rfc:GAL020723GH0
2021-10-17 13:58:25-87823.cfdiComprobante.Fech:10/17/2021 1:58:05 PM
2021-10-17 13:58:25-87823.cfdiComprobante.Total:600.00
2021-10-17 13:58:26-87823.Folio Generado:FE210439
2021-10-17 13:58:26-87823.Timbre Fiscal:588B868D-AA51-42F6-A3C5-40656D250537
2021-10-17 13:58:30-87823.Inicio Envia Factura.FE210439
2021-10-17 13:58:32-87823.Fin Envia Factura.FE210439
2021-10-17 13:58:32-87823.Proceso finalizado. SesionId:87823 Folio Documento:MTY,1-2-0-0-542535,2,GAL020723GH0,FE
2021-10-17 13:58:32-87823.-----------------------------------------------------------FIN
2021-10-17 14:42:36-95831.-----------------------------------------------------------INI
2021-10-17 14:42:36-95831.Proceso Inicializado genera_cfdi.aspx. SesionId:95831 Folio Documento:MTY,1-2-0-0-543673,2,CNC130912BK6,FE
2021-10-17 14:42:36-95831.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-17 14:42:36-95831.Server:ACOSRV5 Base:DBSAC7
2021-10-17 14:42:36-95831.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-17 14:42:36-95831.Siguiente Folio.MTY-FE-1-2-0-0-543673
2021-10-17 14:42:36-95831.Oficina:MTY,Serie:FE,Factura:210440
2021-10-17 14:42:36-95831.Modo Pruebas:False
2021-10-17 14:42:36-95831.cfdiReceptor.Rfc:CNC130912BK6
2021-10-17 14:42:36-95831.Cliente:099290. Email:cover.alan@outlook.com. Boleto: 020500521101123140328. Total: 650.00. Fecha:
2021-10-17 14:42:36-95831.Request.FE210440
2021-10-17 14:42:36-95831.Firmar folio.FE210440
2021-10-17 14:42:37-95831.Timbrar folio.FE210440
2021-10-17 14:42:37-95831.cfdiEmisor.Rfc:TPA100922MD8
2021-10-17 14:42:37-95831.cfdiReceptor.Rfc:CNC130912BK6
2021-10-17 14:42:37-95831.cfdiComprobante.Fech:10/17/2021 2:42:17 PM
2021-10-17 14:42:37-95831.cfdiComprobante.Total:650.00
2021-10-17 14:42:37-95831.Folio Generado:FE210440
2021-10-17 14:42:37-95831.Timbre Fiscal:18317920-C18B-4D85-8A06-BB742471E859
2021-10-17 14:42:41-95831.Inicio Envia Factura.FE210440
2021-10-17 14:42:43-95831.Fin Envia Factura.FE210440
2021-10-17 14:42:43-95831.Proceso finalizado. SesionId:95831 Folio Documento:MTY,1-2-0-0-543673,2,CNC130912BK6,FE
2021-10-17 14:42:43-95831.-----------------------------------------------------------FIN
2021-10-17 15:49:17-107843.-----------------------------------------------------------INI
2021-10-17 15:49:17-107843.Proceso Inicializado genera_cfdi.aspx. SesionId:107843 Folio Documento:MTY,1-1-2-5984-101904,2,IEP860206TW7,FE
2021-10-17 15:49:17-107843.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-17 15:49:17-107843.Server:ACOSRV5 Base:DBSAC7
2021-10-17 15:49:17-107843.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-17 15:49:17-107843.Siguiente Folio.MTY-FE-1-1-2-5984-101904
2021-10-17 15:49:17-107843.Oficina:MTY,Serie:FE,Factura:210441
2021-10-17 15:49:17-107843.Modo Pruebas:False
2021-10-17 15:49:17-107843.cfdiReceptor.Rfc:IEP860206TW7
2021-10-17 15:49:17-107843.Cliente:099291. Email:reynaldo.ortiz@se.com. Boleto: 011101904. Total: 370.00. Fecha:
2021-10-17 15:49:17-107843.Request.FE210441
2021-10-17 15:49:17-107843.Firmar folio.FE210441
2021-10-17 15:49:18-107843.Timbrar folio.FE210441
2021-10-17 15:49:18-107843.cfdiEmisor.Rfc:TPA100922MD8
2021-10-17 15:49:18-107843.cfdiReceptor.Rfc:IEP860206TW7
2021-10-17 15:49:18-107843.cfdiComprobante.Fech:10/17/2021 3:48:46 PM
2021-10-17 15:49:18-107843.cfdiComprobante.Total:370.00
2021-10-17 15:49:18-107843.Folio Generado:FE210441
2021-10-17 15:49:18-107843.Timbre Fiscal:ADEF823B-35AF-4AF2-9434-169DF0516555
2021-10-17 15:49:22-107843.Inicio Envia Factura.FE210441
2021-10-17 15:49:24-107843.Fin Envia Factura.FE210441
2021-10-17 15:49:24-107843.Proceso finalizado. SesionId:107843 Folio Documento:MTY,1-1-2-5984-101904,2,IEP860206TW7,FE
2021-10-17 15:49:24-107843.-----------------------------------------------------------FIN
2021-10-17 16:27:27-115950.-----------------------------------------------------------INI
2021-10-17 16:27:27-115950.Proceso Inicializado genera_cfdi.aspx. SesionId:115950 Folio Documento:MTY,1-2-0-0-543770,2,BME9203036I1,FE
2021-10-17 16:27:27-115950.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-17 16:27:27-115950.Server:ACOSRV5 Base:DBSAC7
2021-10-17 16:27:27-115950.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-17 16:27:27-115950.Siguiente Folio.MTY-FE-1-2-0-0-543770
2021-10-17 16:27:27-115950.Oficina:MTY,Serie:FE,Factura:210442
2021-10-17 16:27:27-115950.Modo Pruebas:False
2021-10-17 16:27:27-115950.cfdiReceptor.Rfc:BME9203036I1
2021-10-17 16:27:27-115950.Cliente:097908. Email:facturasbiolau@gmail.com. Boleto: 230500421101208380059. Total: 500.00. Fecha:
2021-10-17 16:27:28-115950.Request.FE210442
2021-10-17 16:27:28-115950.Firmar folio.FE210442
2021-10-17 16:27:28-115950.Timbrar folio.FE210442
2021-10-17 16:27:28-115950.cfdiEmisor.Rfc:TPA100922MD8
2021-10-17 16:27:28-115950.cfdiReceptor.Rfc:BME9203036I1
2021-10-17 16:27:28-115950.cfdiComprobante.Fech:10/17/2021 4:27:04 PM
2021-10-17 16:27:28-115950.cfdiComprobante.Total:500.00
2021-10-17 16:27:29-115950.Folio Generado:FE210442
2021-10-17 16:27:29-115950.Timbre Fiscal:629AFF8D-F891-43C9-96DB-52FC9056CF41
2021-10-17 16:27:32-115950.Inicio Envia Factura.FE210442
2021-10-17 16:27:34-115950.Fin Envia Factura.FE210442
2021-10-17 16:27:34-115950.Proceso finalizado. SesionId:115950 Folio Documento:MTY,1-2-0-0-543770,2,BME9203036I1,FE
2021-10-17 16:27:34-115950.-----------------------------------------------------------FIN
2021-10-17 17:05:15-121847.-----------------------------------------------------------INI
2021-10-17 17:05:15-121847.Proceso Inicializado genera_cfdi.aspx. SesionId:121847 Folio Documento:MTY,1-2-0-0-543892,2,ESE0612055P3,FE
2021-10-17 17:05:15-121847.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-17 17:05:15-121847.Server:ACOSRV5 Base:DBSAC7
2021-10-17 17:05:15-121847.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-17 17:05:15-121847.Siguiente Folio.MTY-FE-1-2-0-0-543892
2021-10-17 17:05:15-121847.Oficina:MTY,Serie:FE,Factura:210443
2021-10-17 17:05:15-121847.Modo Pruebas:False
2021-10-17 17:05:15-121847.cfdiReceptor.Rfc:ESE0612055P3
2021-10-17 17:05:15-121847.Cliente:098267. Email:gugh1936@gmail.com. Boleto: 340500421101113230179. Total: 550.00. Fecha:
2021-10-17 17:05:15-121847.Request.FE210443
2021-10-17 17:05:15-121847.Firmar folio.FE210443
2021-10-17 17:05:15-121847.Timbrar folio.FE210443
2021-10-17 17:05:15-121847.cfdiEmisor.Rfc:TPA100922MD8
2021-10-17 17:05:15-121847.cfdiReceptor.Rfc:ESE0612055P3
2021-10-17 17:05:15-121847.cfdiComprobante.Fech:10/17/2021 5:04:49 PM
2021-10-17 17:05:15-121847.cfdiComprobante.Total:550.00
2021-10-17 17:05:16-121847.Folio Generado:FE210443
2021-10-17 17:05:16-121847.Timbre Fiscal:F6F80B1D-3BA8-47E7-8427-FDED1970B633
2021-10-17 17:05:20-121847.Inicio Envia Factura.FE210443
2021-10-17 17:05:22-121847.Fin Envia Factura.FE210443
2021-10-17 17:05:22-121847.Proceso finalizado. SesionId:121847 Folio Documento:MTY,1-2-0-0-543892,2,ESE0612055P3,FE
2021-10-17 17:05:22-121847.-----------------------------------------------------------FIN
2021-10-17 17:10:23-121070.-----------------------------------------------------------INI
2021-10-17 17:10:23-121070.Proceso Inicializado genera_cfdi.aspx. SesionId:121070 Folio Documento:MTY,1-2-0-0-544919,2,MIN1103011Z0,FE
2021-10-17 17:10:23-121070.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-17 17:10:23-121070.Server:ACOSRV5 Base:DBSAC7
2021-10-17 17:10:23-121070.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-17 17:10:23-121070.Siguiente Folio.MTY-FE-1-2-0-0-544919
2021-10-17 17:10:23-121070.Oficina:MTY,Serie:FE,Factura:210444
2021-10-17 17:10:23-121070.Modo Pruebas:False
2021-10-17 17:10:23-121070.cfdiReceptor.Rfc:MIN1103011Z0
2021-10-17 17:10:23-121070.Cliente:098576. Email:cesar@midebien.com. Boleto: 020500421101715020132. Total: 550.00. Fecha:
2021-10-17 17:10:23-121070.Request.FE210444
2021-10-17 17:10:23-121070.Firmar folio.FE210444
2021-10-17 17:10:23-121070.Timbrar folio.FE210444
2021-10-17 17:10:23-121070.cfdiEmisor.Rfc:TPA100922MD8
2021-10-17 17:10:23-121070.cfdiReceptor.Rfc:MIN1103011Z0
2021-10-17 17:10:23-121070.cfdiComprobante.Fech:10/17/2021 5:09:56 PM
2021-10-17 17:10:23-121070.cfdiComprobante.Total:550.00
2021-10-17 17:10:24-121070.Folio Generado:FE210444
2021-10-17 17:10:24-121070.Timbre Fiscal:6E777969-4A06-4A58-AA9C-FCA57DD48151
2021-10-17 17:10:26-121070.Inicio Envia Factura.FE210444
2021-10-17 17:10:29-121070.Fin Envia Factura.FE210444
2021-10-17 17:10:29-121070.Proceso finalizado. SesionId:121070 Folio Documento:MTY,1-2-0-0-544919,2,MIN1103011Z0,FE
2021-10-17 17:10:29-121070.-----------------------------------------------------------FIN
2021-10-17 19:51:29-134791.-----------------------------------------------------------INI
2021-10-17 19:51:29-134791.Proceso Inicializado genera_cfdi.aspx. SesionId:134791 Folio Documento:MTY,1-2-0-0-543812,2,INT100729MV8,FE
2021-10-17 19:51:29-134791.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-17 19:51:29-134791.Server:ACOSRV5 Base:DBSAC7
2021-10-17 19:51:29-134791.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-17 19:51:29-134791.Siguiente Folio.MTY-FE-1-2-0-0-543812
2021-10-17 19:51:29-134791.Oficina:MTY,Serie:FE,Factura:210445
2021-10-17 19:51:29-134791.Modo Pruebas:False
2021-10-17 19:51:29-134791.cfdiReceptor.Rfc:INT100729MV8
2021-10-17 19:51:29-134791.Cliente:099293. Email:jonn_220@hotmail.com. Boleto: 160500321101110440135. Total: 450.00. Fecha:
2021-10-17 19:51:29-134791.Request.FE210445
2021-10-17 19:51:29-134791.Firmar folio.FE210445
2021-10-17 19:51:29-134791.Timbrar folio.FE210445
2021-10-17 19:51:29-134791.cfdiEmisor.Rfc:TPA100922MD8
2021-10-17 19:51:29-134791.cfdiReceptor.Rfc:INT100729MV8
2021-10-17 19:51:29-134791.cfdiComprobante.Fech:10/17/2021 7:49:17 PM
2021-10-17 19:51:29-134791.cfdiComprobante.Total:450.00
2021-10-17 19:51:30-134791.Folio Generado:FE210445
2021-10-17 19:51:30-134791.Timbre Fiscal:8483BA51-4B8B-4A50-B864-648DF7BCC1D3
2021-10-17 19:51:33-134791.Inicio Envia Factura.FE210445
2021-10-17 19:51:36-134791.Fin Envia Factura.FE210445
2021-10-17 19:51:36-134791.Proceso finalizado. SesionId:134791 Folio Documento:MTY,1-2-0-0-543812,2,INT100729MV8,FE
2021-10-17 19:51:36-134791.-----------------------------------------------------------FIN
2021-10-17 20:05:57-140783.-----------------------------------------------------------INI
2021-10-17 20:05:57-140783.Proceso Inicializado genera_cfdi.aspx. SesionId:140783 Folio Documento:MTY,1-2-0-0-544645,2,AME940228BC3,FE
2021-10-17 20:05:57-140783.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-17 20:05:57-140783.Server:ACOSRV5 Base:DBSAC7
2021-10-17 20:05:57-140783.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-17 20:05:57-140783.Siguiente Folio.MTY-FE-1-2-0-0-544645
2021-10-17 20:05:57-140783.Oficina:MTY,Serie:FE,Factura:210446
2021-10-17 20:05:57-140783.Modo Pruebas:False
2021-10-17 20:05:57-140783.cfdiReceptor.Rfc:AME940228BC3
2021-10-17 20:05:57-140783.Cliente:058480. Email:israel.flores@pkcgroup.com. Boleto: 160507321101423190245. Total: 850.00. Fecha:
2021-10-17 20:05:57-140783.Request.FE210446
2021-10-17 20:05:57-140783.Firmar folio.FE210446
2021-10-17 20:05:57-140783.Timbrar folio.FE210446
2021-10-17 20:05:57-140783.cfdiEmisor.Rfc:TPA100922MD8
2021-10-17 20:05:57-140783.cfdiReceptor.Rfc:AME940228BC3
2021-10-17 20:05:57-140783.cfdiComprobante.Fech:10/17/2021 8:05:09 PM
2021-10-17 20:05:57-140783.cfdiComprobante.Total:850.00
2021-10-17 20:05:58-140783.Folio Generado:FE210446
2021-10-17 20:05:58-140783.Timbre Fiscal:99C63E09-95E0-4D8B-8DC4-1DFB670FAE72
2021-10-17 20:05:59-140783.Inicio Envia Factura.FE210446
2021-10-17 20:06:01-140783.Fin Envia Factura.FE210446
2021-10-17 20:06:01-140783.Proceso finalizado. SesionId:140783 Folio Documento:MTY,1-2-0-0-544645,2,AME940228BC3,FE
2021-10-17 20:06:01-140783.-----------------------------------------------------------FIN
2021-10-17 20:22:12-154146.-----------------------------------------------------------INI
2021-10-17 20:22:12-154146.Proceso Inicializado genera_cfdi.aspx. SesionId:154146 Folio Documento:MTY,1-2-0-0-543900,2,EME900717GVA,FE
2021-10-17 20:22:12-154146.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-17 20:22:12-154146.Server:ACOSRV5 Base:DBSAC7
2021-10-17 20:22:12-154146.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-17 20:22:12-154146.Siguiente Folio.MTY-FE-1-2-0-0-543900
2021-10-17 20:22:12-154146.Oficina:MTY,Serie:FE,Factura:210447
2021-10-17 20:22:12-154146.Modo Pruebas:False
2021-10-17 20:22:12-154146.cfdiReceptor.Rfc:EME900717GVA
2021-10-17 20:22:12-154146.Cliente:099294. Email:alejandro.ramirez@erm.com. Boleto: 320500321101115140205. Total: 400.00. Fecha:
2021-10-17 20:22:12-154146.Request.FE210447
2021-10-17 20:22:12-154146.Firmar folio.FE210447
2021-10-17 20:22:12-154146.Timbrar folio.FE210447
2021-10-17 20:22:12-154146.cfdiEmisor.Rfc:TPA100922MD8
2021-10-17 20:22:12-154146.cfdiReceptor.Rfc:EME900717GVA
2021-10-17 20:22:12-154146.cfdiComprobante.Fech:10/17/2021 8:21:52 PM
2021-10-17 20:22:12-154146.cfdiComprobante.Total:400.00
2021-10-17 20:22:13-154146.Folio Generado:FE210447
2021-10-17 20:22:13-154146.Timbre Fiscal:BA6C544F-CB87-4472-8861-AD61402D38FD
2021-10-17 20:22:15-154146.Inicio Envia Factura.FE210447
2021-10-17 20:22:17-154146.Fin Envia Factura.FE210447
2021-10-17 20:22:17-154146.Proceso finalizado. SesionId:154146 Folio Documento:MTY,1-2-0-0-543900,2,EME900717GVA,FE
2021-10-17 20:22:17-154146.-----------------------------------------------------------FIN
2021-10-17 20:38:28-166160.-----------------------------------------------------------INI
2021-10-17 20:38:28-166160.Proceso Inicializado genera_cfdi.aspx. SesionId:166160 Folio Documento:MTY,1-2-0-0-543618,2,PDM9605167E4,FE
2021-10-17 20:38:28-166160.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-17 20:38:28-166160.Server:ACOSRV5 Base:DBSAC7
2021-10-17 20:38:28-166160.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-17 20:38:28-166160.Siguiente Folio.MTY-FE-1-2-0-0-543618
2021-10-17 20:38:28-166160.Oficina:MTY,Serie:FE,Factura:210448
2021-10-17 20:38:28-166160.Modo Pruebas:False
2021-10-17 20:38:28-166160.cfdiReceptor.Rfc:PDM9605167E4
2021-10-17 20:38:28-166160.Cliente:080334. Email:ismael64_sodi@yahoo.com.mx. Boleto: 340500521101107540069. Total: 680.00. Fecha:
2021-10-17 20:38:28-166160.Request.FE210448
2021-10-17 20:38:28-166160.Firmar folio.FE210448
2021-10-17 20:38:28-166160.Timbrar folio.FE210448
2021-10-17 20:38:28-166160.cfdiEmisor.Rfc:TPA100922MD8
2021-10-17 20:38:28-166160.cfdiReceptor.Rfc:PDM9605167E4
2021-10-17 20:38:28-166160.cfdiComprobante.Fech:10/17/2021 8:38:06 PM
2021-10-17 20:38:28-166160.cfdiComprobante.Total:680.00
2021-10-17 20:38:29-166160.Folio Generado:FE210448
2021-10-17 20:38:29-166160.Timbre Fiscal:8F648073-34F5-4F82-895D-DA2C0DE9A7AE
2021-10-17 20:38:30-166160.Inicio Envia Factura.FE210448
2021-10-17 20:38:33-166160.Fin Envia Factura.FE210448
2021-10-17 20:38:33-166160.Proceso finalizado. SesionId:166160 Folio Documento:MTY,1-2-0-0-543618,2,PDM9605167E4,FE
2021-10-17 20:38:33-166160.-----------------------------------------------------------FIN
2021-10-17 20:53:53-175591.-----------------------------------------------------------INI
2021-10-17 20:53:53-175591.Proceso Inicializado genera_cfdi.aspx. SesionId:175591 Folio Documento:MTY,1-2-0-0-544665,2,DLM1406241G6,FE
2021-10-17 20:53:53-175591.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-17 20:53:53-175591.Server:ACOSRV5 Base:DBSAC7
2021-10-17 20:53:53-175591.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-17 20:53:53-175591.Siguiente Folio.MTY-FE-1-2-0-0-544665
2021-10-17 20:53:53-175591.Oficina:MTY,Serie:FE,Factura:210449
2021-10-17 20:53:53-175591.Modo Pruebas:False
2021-10-17 20:53:53-175591.cfdiReceptor.Rfc:DLM1406241G6
2021-10-17 20:53:53-175591.Cliente:098869. Email:erandy.zuniga@dematic.com. Boleto: 320500321101411180083. Total: 500.00. Fecha:
2021-10-17 20:53:53-175591.Request.FE210449
2021-10-17 20:53:53-175591.Firmar folio.FE210449
2021-10-17 20:53:53-175591.Timbrar folio.FE210449
2021-10-17 20:53:53-175591.cfdiEmisor.Rfc:TPA100922MD8
2021-10-17 20:53:53-175591.cfdiReceptor.Rfc:DLM1406241G6
2021-10-17 20:53:53-175591.cfdiComprobante.Fech:10/17/2021 8:53:06 PM
2021-10-17 20:53:53-175591.cfdiComprobante.Total:500.00
2021-10-17 20:53:54-175591.Folio Generado:FE210449
2021-10-17 20:53:54-175591.Timbre Fiscal:B22AD99F-2497-45B8-8EDB-228E62667659
2021-10-17 20:53:56-175591.Inicio Envia Factura.FE210449
2021-10-17 20:53:58-175591.Fin Envia Factura.FE210449
2021-10-17 20:53:58-175591.Proceso finalizado. SesionId:175591 Folio Documento:MTY,1-2-0-0-544665,2,DLM1406241G6,FE
2021-10-17 20:53:58-175591.-----------------------------------------------------------FIN
2021-10-17 20:57:21-182930.-----------------------------------------------------------INI
2021-10-17 20:57:21-182930.Proceso Inicializado genera_cfdi.aspx. SesionId:182930 Folio Documento:MTY,1-2-0-0-543937,2,PCD730301VB5,FE
2021-10-17 20:57:21-182930.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-17 20:57:21-182930.Server:ACOSRV5 Base:DBSAC7
2021-10-17 20:57:21-182930.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-17 20:57:21-182930.Siguiente Folio.MTY-FE-1-2-0-0-543937
2021-10-17 20:57:21-182930.Oficina:MTY,Serie:FE,Factura:210450
2021-10-17 20:57:21-182930.Modo Pruebas:False
2021-10-17 20:57:21-182930.cfdiReceptor.Rfc:PCD730301VB5
2021-10-17 20:57:21-182930.Cliente:081285. Email:randallha@gmail.com. Boleto: 330500321101209570087. Total: 450.00. Fecha:
2021-10-17 20:57:21-182930.Request.FE210450
2021-10-17 20:57:21-182930.Firmar folio.FE210450
2021-10-17 20:57:21-182930.Timbrar folio.FE210450
2021-10-17 20:57:21-182930.cfdiEmisor.Rfc:TPA100922MD8
2021-10-17 20:57:21-182930.cfdiReceptor.Rfc:PCD730301VB5
2021-10-17 20:57:21-182930.cfdiComprobante.Fech:10/17/2021 8:56:38 PM
2021-10-17 20:57:21-182930.cfdiComprobante.Total:450.00
2021-10-17 20:57:22-182930.Folio Generado:FE210450
2021-10-17 20:57:22-182930.Timbre Fiscal:5C225092-3C60-453B-8106-C4B80F11AF8D
2021-10-17 20:57:24-182930.Inicio Envia Factura.FE210450
2021-10-17 20:57:25-182930.Fin Envia Factura.FE210450
2021-10-17 20:57:25-182930.Proceso finalizado. SesionId:182930 Folio Documento:MTY,1-2-0-0-543937,2,PCD730301VB5,FE
2021-10-17 20:57:25-182930.-----------------------------------------------------------FIN
2021-10-17 21:09:16-185573.-----------------------------------------------------------INI
2021-10-17 21:09:16-185573.Proceso Inicializado genera_cfdi.aspx. SesionId:185573 Folio Documento:MTY,1-1-2-5993-102069,2,MTI990726494,FE
2021-10-17 21:09:16-185573.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-17 21:09:16-185573.Server:ACOSRV5 Base:DBSAC7
2021-10-17 21:09:16-185573.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-17 21:09:16-185573.Siguiente Folio.MTY-FE-1-1-2-5993-102069
2021-10-17 21:09:16-185573.Oficina:MTY,Serie:FE,Factura:210451
2021-10-17 21:09:16-185573.Modo Pruebas:False
2021-10-17 21:09:17-185573.cfdiReceptor.Rfc:MTI990726494
2021-10-17 21:09:17-185573.Cliente:099295. Email:pguzman@crossmotion.com.mx. Boleto: 011102069. Total: 550.00. Fecha:
2021-10-17 21:09:17-185573.Request.FE210451
2021-10-17 21:09:17-185573.Firmar folio.FE210451
2021-10-17 21:09:17-185573.Timbrar folio.FE210451
2021-10-17 21:09:17-185573.cfdiEmisor.Rfc:TPA100922MD8
2021-10-17 21:09:17-185573.cfdiReceptor.Rfc:MTI990726494
2021-10-17 21:09:17-185573.cfdiComprobante.Fech:10/17/2021 9:08:59 PM
2021-10-17 21:09:17-185573.cfdiComprobante.Total:550.00
2021-10-17 21:09:17-185573.Folio Generado:FE210451
2021-10-17 21:09:17-185573.Timbre Fiscal:0F8F104C-1C55-4758-8BD9-23139C2F9858
2021-10-17 21:09:19-185573.Inicio Envia Factura.FE210451
2021-10-17 21:09:21-185573.Fin Envia Factura.FE210451
2021-10-17 21:09:21-185573.Proceso finalizado. SesionId:185573 Folio Documento:MTY,1-1-2-5993-102069,2,MTI990726494,FE
2021-10-17 21:09:21-185573.-----------------------------------------------------------FIN
2021-10-17 21:29:07-191864.-----------------------------------------------------------INI
2021-10-17 21:29:07-191864.Proceso Inicializado genera_cfdi.aspx. SesionId:191864 Folio Documento:MTY,1-2-0-0-543827,2,MTI990726494,FE
2021-10-17 21:29:07-191864.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-17 21:29:07-191864.Server:ACOSRV5 Base:DBSAC7
2021-10-17 21:29:07-191864.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-17 21:29:07-191864.Siguiente Folio.MTY-FE-1-2-0-0-543827
2021-10-17 21:29:07-191864.Oficina:MTY,Serie:FE,Factura:210452
2021-10-17 21:29:07-191864.Modo Pruebas:False
2021-10-17 21:29:07-191864.cfdiReceptor.Rfc:MTI990726494
2021-10-17 21:29:07-191864.Cliente:099295. Email:pguzman@crossmotion.com.mx. Boleto: 160500521101119380262. Total: 700.00. Fecha:
2021-10-17 21:29:07-191864.Request.FE210452
2021-10-17 21:29:07-191864.Firmar folio.FE210452
2021-10-17 21:29:07-191864.Timbrar folio.FE210452
2021-10-17 21:29:07-191864.cfdiEmisor.Rfc:TPA100922MD8
2021-10-17 21:29:07-191864.cfdiReceptor.Rfc:MTI990726494
2021-10-17 21:29:07-191864.cfdiComprobante.Fech:10/17/2021 9:23:19 PM
2021-10-17 21:29:07-191864.cfdiComprobante.Total:700.00
2021-10-17 21:29:08-191864.Folio Generado:FE210452
2021-10-17 21:29:08-191864.Timbre Fiscal:92480D16-0595-4992-8811-676E79654908
2021-10-17 21:29:09-191864.Inicio Envia Factura.FE210452
2021-10-17 21:29:11-191864.Fin Envia Factura.FE210452
2021-10-17 21:29:11-191864.Proceso finalizado. SesionId:191864 Folio Documento:MTY,1-2-0-0-543827,2,MTI990726494,FE
2021-10-17 21:29:11-191864.-----------------------------------------------------------FIN
2021-10-17 21:32:36-204927.-----------------------------------------------------------INI
2021-10-17 21:32:36-204927.Proceso Inicializado genera_cfdi.aspx. SesionId:204927 Folio Documento:MTY,1-2-0-0-543375,2,PSE931116PLA,FE
2021-10-17 21:32:36-204927.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-17 21:32:36-204927.Server:ACOSRV5 Base:DBSAC7
2021-10-17 21:32:36-204927.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-17 21:32:36-204927.Siguiente Folio.MTY-FE-1-2-0-0-543375
2021-10-17 21:32:36-204927.Oficina:MTY,Serie:FE,Factura:210453
2021-10-17 21:32:36-204927.Modo Pruebas:False
2021-10-17 21:32:36-204927.cfdiReceptor.Rfc:PSE931116PLA
2021-10-17 21:32:36-204927.Cliente:099296. Email:jmedina@psav.com. Boleto: 160500321100820180263. Total: 600.00. Fecha:
2021-10-17 21:32:36-204927.Request.FE210453
2021-10-17 21:32:36-204927.Firmar folio.FE210453
2021-10-17 21:32:36-204927.Timbrar folio.FE210453
2021-10-17 21:32:36-204927.cfdiEmisor.Rfc:TPA100922MD8
2021-10-17 21:32:36-204927.cfdiReceptor.Rfc:PSE931116PLA
2021-10-17 21:32:36-204927.cfdiComprobante.Fech:10/17/2021 9:32:24 PM
2021-10-17 21:32:36-204927.cfdiComprobante.Total:600.00
2021-10-17 21:32:37-204927.Folio Generado:FE210453
2021-10-17 21:32:37-204927.Timbre Fiscal:3F0E8E95-E6A3-4CDB-8EDF-7BD0C1BDA47F
2021-10-17 21:32:38-204927.Inicio Envia Factura.FE210453
2021-10-17 21:32:40-204927.Fin Envia Factura.FE210453
2021-10-17 21:32:40-204927.Proceso finalizado. SesionId:204927 Folio Documento:MTY,1-2-0-0-543375,2,PSE931116PLA,FE
2021-10-17 21:32:40-204927.-----------------------------------------------------------FIN
2021-10-17 23:11:43-224099.-----------------------------------------------------------INI
2021-10-17 23:11:43-224099.Proceso Inicializado genera_cfdi.aspx. SesionId:224099 Folio Documento:MTY,1-2-0-0-544725,2,EUM000707DQ2,FE
2021-10-17 23:11:43-224099.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-17 23:11:43-224099.Server:ACOSRV5 Base:DBSAC7
2021-10-17 23:11:43-224099.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-17 23:11:43-224099.Siguiente Folio.MTY-FE-1-2-0-0-544725
2021-10-17 23:11:43-224099.Oficina:MTY,Serie:FE,Factura:210454
2021-10-17 23:11:43-224099.Modo Pruebas:False
2021-10-17 23:11:43-224099.cfdiReceptor.Rfc:EUM000707DQ2
2021-10-17 23:11:43-224099.Cliente:098825. Email:miguel.trejo@envases.mx. Boleto: 340500121101508470059. Total: 300.00. Fecha:
2021-10-17 23:11:43-224099.Request.FE210454
2021-10-17 23:11:43-224099.Firmar folio.FE210454
2021-10-17 23:11:43-224099.Timbrar folio.FE210454
2021-10-17 23:11:43-224099.cfdiEmisor.Rfc:TPA100922MD8
2021-10-17 23:11:43-224099.cfdiReceptor.Rfc:EUM000707DQ2
2021-10-17 23:11:43-224099.cfdiComprobante.Fech:10/17/2021 10:56:15 PM
2021-10-17 23:11:43-224099.cfdiComprobante.Total:300.00
2021-10-17 23:11:44-224099.Folio Generado:FE210454
2021-10-17 23:11:44-224099.Timbre Fiscal:974015BC-1960-475D-8059-149E336ECEED
2021-10-17 23:11:48-224099.Inicio Envia Factura.FE210454
2021-10-17 23:11:51-224099.Fin Envia Factura.FE210454
2021-10-17 23:11:51-224099.Proceso finalizado. SesionId:224099 Folio Documento:MTY,1-2-0-0-544725,2,EUM000707DQ2,FE
2021-10-17 23:11:51-224099.-----------------------------------------------------------FIN
2021-10-17 23:25:36-239672.-----------------------------------------------------------INI
2021-10-17 23:25:36-239672.Proceso Inicializado genera_cfdi.aspx. SesionId:239672 Folio Documento:MTY,1-1-2-5976-101756,2,ECG0305299A1,FE
2021-10-17 23:25:36-239672.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-17 23:25:36-239672.Server:ACOSRV5 Base:DBSAC7
2021-10-17 23:25:36-239672.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-17 23:25:36-239672.Siguiente Folio.MTY-FE-1-1-2-5976-101756
2021-10-17 23:25:36-239672.Oficina:MTY,Serie:FE,Factura:210455
2021-10-17 23:25:36-239672.Modo Pruebas:False
2021-10-17 23:25:36-239672.cfdiReceptor.Rfc:ECG0305299A1
2021-10-17 23:25:36-239672.Cliente:091902. Email:mmoreno@decg.mx. Boleto: 011101756. Total: 1500.00. Fecha:
2021-10-17 23:25:36-239672.Request.FE210455
2021-10-17 23:25:36-239672.Firmar folio.FE210455
2021-10-17 23:25:36-239672.Timbrar folio.FE210455
2021-10-17 23:25:36-239672.cfdiEmisor.Rfc:TPA100922MD8
2021-10-17 23:25:36-239672.cfdiReceptor.Rfc:ECG0305299A1
2021-10-17 23:25:36-239672.cfdiComprobante.Fech:10/17/2021 11:24:51 PM
2021-10-17 23:25:36-239672.cfdiComprobante.Total:1500.00
2021-10-17 23:25:37-239672.Folio Generado:FE210455
2021-10-17 23:25:37-239672.Timbre Fiscal:C64EE700-0640-4B63-BDC5-278403C9122C
2021-10-17 23:25:39-239672.Inicio Envia Factura.FE210455
2021-10-17 23:25:41-239672.Fin Envia Factura.FE210455
2021-10-17 23:25:41-239672.Proceso finalizado. SesionId:239672 Folio Documento:MTY,1-1-2-5976-101756,2,ECG0305299A1,FE
2021-10-17 23:25:41-239672.-----------------------------------------------------------FIN
2021-10-17 23:32:56-247072.-----------------------------------------------------------INI
2021-10-17 23:32:56-247072.Proceso Inicializado genera_cfdi.aspx. SesionId:247072 Folio Documento:MTY,1-2-0-0-544417,2,INT051124HV8,FE
2021-10-17 23:32:56-247072.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-17 23:32:56-247072.Server:ACOSRV5 Base:DBSAC7
2021-10-17 23:32:56-247072.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-17 23:32:56-247072.Siguiente Folio.MTY-FE-1-2-0-0-544417
2021-10-17 23:32:56-247072.Oficina:MTY,Serie:FE,Factura:210456
2021-10-17 23:32:56-247072.Modo Pruebas:False
2021-10-17 23:32:56-247072.cfdiReceptor.Rfc:INT051124HV8
2021-10-17 23:32:56-247072.Cliente:099297. Email:enriquecoling@gmail.com. Boleto: 320500421101407430021. Total: 480.00. Fecha:
2021-10-17 23:32:56-247072.Request.FE210456
2021-10-17 23:32:56-247072.Firmar folio.FE210456
2021-10-17 23:32:56-247072.Timbrar folio.FE210456
2021-10-17 23:32:56-247072.cfdiEmisor.Rfc:TPA100922MD8
2021-10-17 23:32:56-247072.cfdiReceptor.Rfc:INT051124HV8
2021-10-17 23:32:56-247072.cfdiComprobante.Fech:10/17/2021 11:32:20 PM
2021-10-17 23:32:56-247072.cfdiComprobante.Total:480.00
2021-10-17 23:32:57-247072.Folio Generado:FE210456
2021-10-17 23:32:57-247072.Timbre Fiscal:395F58AA-D6E8-4402-A76E-CC24A28D09A3
2021-10-17 23:32:59-247072.Inicio Envia Factura.FE210456
2021-10-17 23:33:00-247072.Fin Envia Factura.FE210456
2021-10-17 23:33:00-247072.Proceso finalizado. SesionId:247072 Folio Documento:MTY,1-2-0-0-544417,2,INT051124HV8,FE
2021-10-17 23:33:00-247072.-----------------------------------------------------------FIN
2021-10-18 00:35:30-256484.-----------------------------------------------------------INI
2021-10-18 00:35:30-256484.Proceso Inicializado genera_cfdi.aspx. SesionId:256484 Folio Documento:MTY,1-2-0-0-544308,2,CMO150604240,FE
2021-10-18 00:35:30-256484.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 00:35:30-256484.Server:ACOSRV5 Base:DBSAC7
2021-10-18 00:35:31-256484.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 00:35:31-256484.Siguiente Folio.MTY-FE-1-2-0-0-544308
2021-10-18 00:35:31-256484.Oficina:MTY,Serie:FE,Factura:210457
2021-10-18 00:35:31-256484.Modo Pruebas:False
2021-10-18 00:35:31-256484.cfdiReceptor.Rfc:CMO150604240
2021-10-18 00:35:31-256484.Cliente:096704. Email:carlosgomezaceves@cosmeticosalamoda.com. Boleto: 270500321101313130124. Total: 380.00. Fecha:
2021-10-18 00:35:31-256484.Request.FE210457
2021-10-18 00:35:32-256484.Firmar folio.FE210457
2021-10-18 00:35:33-256484.Timbrar folio.FE210457
2021-10-18 00:35:33-256484.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 00:35:33-256484.cfdiReceptor.Rfc:CMO150604240
2021-10-18 00:35:33-256484.cfdiComprobante.Fech:10/18/2021 12:35:03 AM
2021-10-18 00:35:33-256484.cfdiComprobante.Total:380.00
2021-10-18 00:35:34-256484.Folio Generado:FE210457
2021-10-18 00:35:34-256484.Timbre Fiscal:F6C31052-5F3E-443E-B9F5-81B563F7E7B7
2021-10-18 00:35:38-256484.Inicio Envia Factura.FE210457
2021-10-18 00:35:41-256484.Fin Envia Factura.FE210457
2021-10-18 00:35:41-256484.Proceso finalizado. SesionId:256484 Folio Documento:MTY,1-2-0-0-544308,2,CMO150604240,FE
2021-10-18 00:35:41-256484.-----------------------------------------------------------FIN
2021-10-18 01:11:26-261436.-----------------------------------------------------------INI
2021-10-18 01:11:26-261436.Proceso Inicializado genera_cfdi.aspx. SesionId:261436 Folio Documento:MTY,1-2-0-0-543507,2,CFE370814QI0,FE
2021-10-18 01:11:26-261436.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 01:11:26-261436.Server:ACOSRV5 Base:DBSAC7
2021-10-18 01:11:26-261436.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 01:11:26-261436.Siguiente Folio.MTY-FE-1-2-0-0-543507
2021-10-18 01:11:26-261436.Oficina:MTY,Serie:FE,Factura:210458
2021-10-18 01:11:26-261436.Modo Pruebas:False
2021-10-18 01:11:26-261436.cfdiReceptor.Rfc:CFE370814QI0
2021-10-18 01:11:26-261436.Cliente:099298. Email:charly0302@hotmail.com. Boleto: 310500321101008570041. Total: 480.00. Fecha:
2021-10-18 01:11:26-261436.Request.FE210458
2021-10-18 01:11:27-261436.Firmar folio.FE210458
2021-10-18 01:11:27-261436.Timbrar folio.FE210458
2021-10-18 01:11:27-261436.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 01:11:27-261436.cfdiReceptor.Rfc:CFE370814QI0
2021-10-18 01:11:27-261436.cfdiComprobante.Fech:10/18/2021 1:10:38 AM
2021-10-18 01:11:27-261436.cfdiComprobante.Total:480.00
2021-10-18 01:11:30-261436.Folio Generado:FE210458
2021-10-18 01:11:30-261436.Timbre Fiscal:48C9E263-F6A9-49A2-9957-28F94F9E60EB
2021-10-18 01:11:33-261436.Inicio Envia Factura.FE210458
2021-10-18 01:11:36-261436.Fin Envia Factura.FE210458
2021-10-18 01:11:36-261436.Proceso finalizado. SesionId:261436 Folio Documento:MTY,1-2-0-0-543507,2,CFE370814QI0,FE
2021-10-18 01:11:36-261436.-----------------------------------------------------------FIN
2021-10-18 08:31:35-17928.-----------------------------------------------------------INI
2021-10-18 08:31:35-17928.Proceso Inicializado genera_cfdi.aspx. SesionId:17928 Folio Documento:MTY,1-2-0-0-545097,2,HMI950125KG8,FE
2021-10-18 08:31:35-17928.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 08:31:35-17928.Server:ACOSRV5 Base:DBSAC7
2021-10-18 08:31:35-17928.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 08:31:35-17928.Siguiente Folio.MTY-FE-1-2-0-0-545097
2021-10-18 08:31:35-17928.Oficina:MTY,Serie:FE,Factura:210459
2021-10-18 08:31:35-17928.Modo Pruebas:False
2021-10-18 08:31:35-17928.cfdiReceptor.Rfc:HMI950125KG8
2021-10-18 08:31:35-17928.Cliente:050616. Email:jccg7@yahoo.ca. Boleto: 240500521101620250153. Total: 690.00. Fecha:
2021-10-18 08:31:35-17928.Request.FE210459
2021-10-18 08:31:36-17928.Firmar folio.FE210459
2021-10-18 08:31:37-17928.Timbrar folio.FE210459
2021-10-18 08:31:37-17928.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 08:31:37-17928.cfdiReceptor.Rfc:HMI950125KG8
2021-10-18 08:31:37-17928.cfdiComprobante.Fech:10/18/2021 8:31:04 AM
2021-10-18 08:31:37-17928.cfdiComprobante.Total:690.00
2021-10-18 08:31:38-17928.Folio Generado:FE210459
2021-10-18 08:31:38-17928.Timbre Fiscal:B8520691-5FC6-4D5B-8C87-5DA59E2DA2B8
2021-10-18 08:31:43-17928.Inicio Envia Factura.FE210459
2021-10-18 08:31:44-17928.Fin Envia Factura.FE210459
2021-10-18 08:31:44-17928.Proceso finalizado. SesionId:17928 Folio Documento:MTY,1-2-0-0-545097,2,HMI950125KG8,FE
2021-10-18 08:31:44-17928.-----------------------------------------------------------FIN
2021-10-18 08:34:41-22137.-----------------------------------------------------------INI
2021-10-18 08:34:41-22137.Proceso Inicializado genera_cfdi.aspx. SesionId:22137 Folio Documento:MTY,1-2-0-0-545103,2,GCD170101GS6,FE
2021-10-18 08:34:41-22137.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 08:34:41-22137.Server:ACOSRV5 Base:DBSAC7
2021-10-18 08:34:41-22137.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 08:34:41-22137.Siguiente Folio.MTY-FE-1-2-0-0-545103
2021-10-18 08:34:41-22137.Oficina:MTY,Serie:FE,Factura:210460
2021-10-18 08:34:41-22137.Modo Pruebas:False
2021-10-18 08:34:41-22137.cfdiReceptor.Rfc:GCD170101GS6
2021-10-18 08:34:41-22137.Cliente:026177. Email:oswaldo.vallejo@ccontrol.com.mx. Boleto: 240500221101700470017. Total: 350.00. Fecha:
2021-10-18 08:34:41-22137.Request.FE210460
2021-10-18 08:34:41-22137.Firmar folio.FE210460
2021-10-18 08:34:41-22137.Timbrar folio.FE210460
2021-10-18 08:34:41-22137.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 08:34:41-22137.cfdiReceptor.Rfc:GCD170101GS6
2021-10-18 08:34:41-22137.cfdiComprobante.Fech:10/18/2021 8:32:21 AM
2021-10-18 08:34:41-22137.cfdiComprobante.Total:350.00
2021-10-18 08:34:42-22137.Folio Generado:FE210460
2021-10-18 08:34:42-22137.Timbre Fiscal:4A6BB752-FBDE-4F0B-9EFA-FC04358BE2D6
2021-10-18 08:34:44-22137.Inicio Envia Factura.FE210460
2021-10-18 08:34:45-22137.Fin Envia Factura.FE210460
2021-10-18 08:34:45-22137.Proceso finalizado. SesionId:22137 Folio Documento:MTY,1-2-0-0-545103,2,GCD170101GS6,FE
2021-10-18 08:34:45-22137.-----------------------------------------------------------FIN
2021-10-18 08:44:00-31386.-----------------------------------------------------------INI
2021-10-18 08:44:00-31386.Proceso Inicializado genera_cfdi.aspx. SesionId:31386 Folio Documento:MTY,1-2-0-0-545047,2,EIS430714ER6,FE
2021-10-18 08:44:00-31386.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 08:44:00-31386.Server:ACOSRV5 Base:DBSAC7
2021-10-18 08:44:00-31386.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 08:44:00-31386.Siguiente Folio.MTY-FE-1-2-0-0-545047
2021-10-18 08:44:00-31386.Oficina:MTY,Serie:FE,Factura:210461
2021-10-18 08:44:00-31386.Modo Pruebas:False
2021-10-18 08:44:00-31386.cfdiReceptor.Rfc:EIS430714ER6
2021-10-18 08:44:00-31386.Cliente:099299. Email:f.lopez@tecmilenio.mx. Boleto: 190507321101714590131. Total: 850.00. Fecha:
2021-10-18 08:44:00-31386.Request.FE210461
2021-10-18 08:44:00-31386.Firmar folio.FE210461
2021-10-18 08:44:00-31386.Timbrar folio.FE210461
2021-10-18 08:44:00-31386.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 08:44:00-31386.cfdiReceptor.Rfc:EIS430714ER6
2021-10-18 08:44:00-31386.cfdiComprobante.Fech:10/18/2021 8:43:48 AM
2021-10-18 08:44:00-31386.cfdiComprobante.Total:850.00
2021-10-18 08:44:01-31386.Folio Generado:FE210461
2021-10-18 08:44:01-31386.Timbre Fiscal:09DE85A0-AB4A-4BA2-9965-A828E220EF12
2021-10-18 08:44:03-31386.Inicio Envia Factura.FE210461
2021-10-18 08:44:04-31386.Fin Envia Factura.FE210461
2021-10-18 08:44:04-31386.Proceso finalizado. SesionId:31386 Folio Documento:MTY,1-2-0-0-545047,2,EIS430714ER6,FE
2021-10-18 08:44:04-31386.-----------------------------------------------------------FIN
2021-10-18 08:54:00-40215.-----------------------------------------------------------INI
2021-10-18 08:54:00-40215.Proceso Inicializado genera_cfdi.aspx. SesionId:40215 Folio Documento:MTY,1-2-0-0-544290,2,DIM010319S79,FE
2021-10-18 08:54:00-40215.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 08:54:00-40215.Server:ACOSRV5 Base:DBSAC7
2021-10-18 08:54:00-40215.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 08:54:00-40215.Siguiente Folio.MTY-FE-1-2-0-0-544290
2021-10-18 08:54:00-40215.Oficina:MTY,Serie:FE,Factura:210462
2021-10-18 08:54:00-40215.Modo Pruebas:False
2021-10-18 08:54:00-40215.cfdiReceptor.Rfc:DIM010319S79
2021-10-18 08:54:00-40215.Cliente:099300. Email:gvaldivia@dimesa.com.mx. Boleto: 190500321101309490075. Total: 450.00. Fecha:
2021-10-18 08:54:00-40215.Request.FE210462
2021-10-18 08:54:00-40215.Firmar folio.FE210462
2021-10-18 08:54:00-40215.Timbrar folio.FE210462
2021-10-18 08:54:00-40215.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 08:54:00-40215.cfdiReceptor.Rfc:DIM010319S79
2021-10-18 08:54:00-40215.cfdiComprobante.Fech:10/18/2021 8:53:17 AM
2021-10-18 08:54:00-40215.cfdiComprobante.Total:450.00
2021-10-18 08:54:00-40215.Folio Generado:FE210462
2021-10-18 08:54:00-40215.Timbre Fiscal:60ED2F77-6AD9-49B6-98E9-2D9F36517F2E
2021-10-18 08:54:02-40215.Inicio Envia Factura.FE210462
2021-10-18 08:54:04-40215.Fin Envia Factura.FE210462
2021-10-18 08:54:04-40215.Proceso finalizado. SesionId:40215 Folio Documento:MTY,1-2-0-0-544290,2,DIM010319S79,FE
2021-10-18 08:54:04-40215.-----------------------------------------------------------FIN
2021-10-18 09:04:41-50099.-----------------------------------------------------------INI
2021-10-18 09:04:41-50099.Proceso Inicializado genera_cfdi.aspx. SesionId:50099 Folio Documento:MTY,1-2-0-0-544430,2,SLI8007013R7,FE
2021-10-18 09:04:41-50099.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 09:04:41-50099.Server:ACOSRV5 Base:DBSAC7
2021-10-18 09:04:41-50099.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 09:04:41-50099.Siguiente Folio.MTY-FE-1-2-0-0-544430
2021-10-18 09:04:41-50099.Oficina:MTY,Serie:FE,Factura:210463
2021-10-18 09:04:41-50099.Modo Pruebas:False
2021-10-18 09:04:41-50099.cfdiReceptor.Rfc:SLI8007013R7
2021-10-18 09:04:41-50099.Cliente:033935. Email:macostad@liverpool.com.mx. Boleto: 340500421101311170095. Total: 650.00. Fecha:
2021-10-18 09:04:41-50099.Request.FE210463
2021-10-18 09:04:42-50099.Firmar folio.FE210463
2021-10-18 09:04:42-50099.Timbrar folio.FE210463
2021-10-18 09:04:42-50099.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 09:04:42-50099.cfdiReceptor.Rfc:SLI8007013R7
2021-10-18 09:04:42-50099.cfdiComprobante.Fech:10/18/2021 9:04:32 AM
2021-10-18 09:04:42-50099.cfdiComprobante.Total:650.00
2021-10-18 09:04:42-50099.Folio Generado:FE210463
2021-10-18 09:04:42-50099.Timbre Fiscal:41262584-8A11-49B0-B2FA-ABEF7C5CA881
2021-10-18 09:04:44-50099.Inicio Envia Factura.FE210463
2021-10-18 09:04:46-50099.Fin Envia Factura.FE210463
2021-10-18 09:04:46-50099.Proceso finalizado. SesionId:50099 Folio Documento:MTY,1-2-0-0-544430,2,SLI8007013R7,FE
2021-10-18 09:04:46-50099.-----------------------------------------------------------FIN
2021-10-18 09:07:43-65814.-----------------------------------------------------------INI
2021-10-18 09:07:43-65814.Proceso Inicializado genera_cfdi.aspx. SesionId:65814 Folio Documento:MTY,1-2-0-0-542836,2,SGM000622GP7,FE
2021-10-18 09:07:43-65814.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 09:07:43-65814.Server:ACOSRV5 Base:DBSAC7
2021-10-18 09:07:43-65814.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 09:07:43-65814.Siguiente Folio.MTY-FE-1-2-0-0-542836
2021-10-18 09:07:43-65814.Oficina:MTY,Serie:FE,Factura:210464
2021-10-18 09:07:43-65814.Modo Pruebas:False
2021-10-18 09:07:43-65814.cfdiReceptor.Rfc:SGM000622GP7
2021-10-18 09:07:43-65814.Cliente:095881. Email:longines2710@gmail.com. Boleto: 320500521100713580136. Total: 500.00. Fecha:
2021-10-18 09:07:43-65814.Request.FE210464
2021-10-18 09:07:43-65814.Firmar folio.FE210464
2021-10-18 09:07:43-65814.Timbrar folio.FE210464
2021-10-18 09:07:43-65814.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 09:07:43-65814.cfdiReceptor.Rfc:SGM000622GP7
2021-10-18 09:07:43-65814.cfdiComprobante.Fech:10/18/2021 9:07:09 AM
2021-10-18 09:07:43-65814.cfdiComprobante.Total:500.00
2021-10-18 09:07:44-65814.Folio Generado:FE210464
2021-10-18 09:07:44-65814.Timbre Fiscal:B5D39457-86FA-4640-BB2F-A8EDC43D885E
2021-10-18 09:07:45-65814.Inicio Envia Factura.FE210464
2021-10-18 09:07:47-65814.Fin Envia Factura.FE210464
2021-10-18 09:07:47-65814.Proceso finalizado. SesionId:65814 Folio Documento:MTY,1-2-0-0-542836,2,SGM000622GP7,FE
2021-10-18 09:07:47-65814.-----------------------------------------------------------FIN
2021-10-18 09:12:04-79767.-----------------------------------------------------------INI
2021-10-18 09:12:04-79767.Proceso Inicializado genera_cfdi.aspx. SesionId:79767 Folio Documento:MTY,1-2-0-0-544980,2,TMW170112LW2,FE
2021-10-18 09:12:04-79767.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 09:12:04-79767.Server:ACOSRV5 Base:DBSAC7
2021-10-18 09:12:04-79767.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 09:12:04-79767.Siguiente Folio.MTY-FE-1-2-0-0-544980
2021-10-18 09:12:04-79767.Oficina:MTY,Serie:FE,Factura:210465
2021-10-18 09:12:04-79767.Modo Pruebas:False
2021-10-18 09:12:04-79767.cfdiReceptor.Rfc:TMW170112LW2
2021-10-18 09:12:04-79767.Cliente:077271. Email:ftobias@taylorbigred.com. Boleto: 190500121101515200181. Total: 300.00. Fecha:
2021-10-18 09:12:04-79767.Request.FE210465
2021-10-18 09:12:05-79767.Firmar folio.FE210465
2021-10-18 09:12:05-79767.Timbrar folio.FE210465
2021-10-18 09:12:05-79767.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 09:12:05-79767.cfdiReceptor.Rfc:TMW170112LW2
2021-10-18 09:12:05-79767.cfdiComprobante.Fech:10/18/2021 9:10:34 AM
2021-10-18 09:12:05-79767.cfdiComprobante.Total:300.00
2021-10-18 09:12:05-79767.Folio Generado:FE210465
2021-10-18 09:12:05-79767.Timbre Fiscal:7105C9F9-E2E2-48FE-B94E-C694A282470D
2021-10-18 09:12:07-79767.Inicio Envia Factura.FE210465
2021-10-18 09:12:08-79767.Fin Envia Factura.FE210465
2021-10-18 09:12:08-79767.Proceso finalizado. SesionId:79767 Folio Documento:MTY,1-2-0-0-544980,2,TMW170112LW2,FE
2021-10-18 09:12:08-79767.-----------------------------------------------------------FIN
2021-10-18 09:12:46-85176.-----------------------------------------------------------INI
2021-10-18 09:12:46-85176.Proceso Inicializado genera_cfdi.aspx. SesionId:85176 Folio Documento:MTY,1-2-0-0-544135,2,ITE430714KI0,FE
2021-10-18 09:12:46-85176.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 09:12:46-85176.Server:ACOSRV5 Base:DBSAC7
2021-10-18 09:12:46-85176.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 09:12:46-85176.Siguiente Folio.MTY-FE-1-2-0-0-544135
2021-10-18 09:12:46-85176.Oficina:MTY,Serie:FE,Factura:210466
2021-10-18 09:12:46-85176.Modo Pruebas:False
2021-10-18 09:12:46-85176.cfdiReceptor.Rfc:ITE430714KI0
2021-10-18 09:12:46-85176.Cliente:079947. Email:jfigueroa@tec.mx. Boleto: 340500421101220550277. Total: 450.00. Fecha:
2021-10-18 09:12:46-85176.Request.FE210466
2021-10-18 09:12:46-85176.Firmar folio.FE210466
2021-10-18 09:12:47-85176.Timbrar folio.FE210466
2021-10-18 09:12:47-85176.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 09:12:47-85176.cfdiReceptor.Rfc:ITE430714KI0
2021-10-18 09:12:47-85176.cfdiComprobante.Fech:10/18/2021 9:12:03 AM
2021-10-18 09:12:47-85176.cfdiComprobante.Total:450.00
2021-10-18 09:12:47-85176.Folio Generado:FE210466
2021-10-18 09:12:47-85176.Timbre Fiscal:690E64A3-802B-40D8-9B17-BABADC9DE7F7
2021-10-18 09:12:49-85176.Inicio Envia Factura.FE210466
2021-10-18 09:12:51-85176.Fin Envia Factura.FE210466
2021-10-18 09:12:51-85176.Proceso finalizado. SesionId:85176 Folio Documento:MTY,1-2-0-0-544135,2,ITE430714KI0,FE
2021-10-18 09:12:51-85176.-----------------------------------------------------------FIN
2021-10-18 09:33:02-96818.-----------------------------------------------------------INI
2021-10-18 09:33:02-96818.Proceso Inicializado genera_cfdi.aspx. SesionId:96818 Folio Documento:MTY,1-2-0-0-543754,2,CEB840518B69,FE
2021-10-18 09:33:02-96818.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 09:33:02-96818.Server:ACOSRV5 Base:DBSAC7
2021-10-18 09:33:02-96818.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 09:33:03-96818.Siguiente Folio.MTY-FE-1-2-0-0-543754
2021-10-18 09:33:03-96818.Oficina:MTY,Serie:FE,Factura:210467
2021-10-18 09:33:03-96818.Modo Pruebas:False
2021-10-18 09:33:03-96818.cfdiReceptor.Rfc:CEB840518B69
2021-10-18 09:33:03-96818.Cliente:099301. Email:jmedel@colombinbel.com. Boleto: 230500521101123180333. Total: 650.00. Fecha:
2021-10-18 09:33:03-96818.Request.FE210467
2021-10-18 09:33:03-96818.Firmar folio.FE210467
2021-10-18 09:33:03-96818.Timbrar folio.FE210467
2021-10-18 09:33:03-96818.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 09:33:03-96818.cfdiReceptor.Rfc:CEB840518B69
2021-10-18 09:33:03-96818.cfdiComprobante.Fech:10/18/2021 9:32:43 AM
2021-10-18 09:33:03-96818.cfdiComprobante.Total:650.00
2021-10-18 09:33:03-96818.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5452252
 RequestDateTime:10/18/2021 9:33:08 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:3e0b20ea-99f5-4640-8ca6-4bc7ca4a1069
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CEB840518B69' no se encuentra en la lista lRFC con fecha '2021-10-18'}
2021-10-18 09:33:57-96818.-----------------------------------------------------------INI
2021-10-18 09:33:57-96818.Proceso Inicializado genera_cfdi.aspx. SesionId:96818 Folio Documento:MTY,1-2-0-0-543754,2,CEB840518B69,FE
2021-10-18 09:33:57-96818.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 09:33:57-96818.Server:ACOSRV5 Base:DBSAC7
2021-10-18 09:33:57-96818.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 09:33:57-96818.Oficina:MTY,Serie:FE,Factura:210467
2021-10-18 09:33:57-96818.Modo Pruebas:False
2021-10-18 09:33:57-96818.cfdiReceptor.Rfc:CEB840518B69
2021-10-18 09:33:57-96818.Cliente:099301. Email:jmedel@colombinbel.com. Boleto: 230500521101123180333. Total: 650.00. Fecha:
2021-10-18 09:33:57-96818.Request.FE210467
2021-10-18 09:33:57-96818.Firmar folio.FE210467
2021-10-18 09:33:57-96818.Timbrar folio.FE210467
2021-10-18 09:33:57-96818.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 09:33:57-96818.cfdiReceptor.Rfc:CEB840518B69
2021-10-18 09:33:57-96818.cfdiComprobante.Fech:10/18/2021 9:32:43 AM
2021-10-18 09:33:57-96818.cfdiComprobante.Total:650.00
2021-10-18 09:33:58-96818.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5452439
 RequestDateTime:10/18/2021 9:34:02 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:1facb460-1ebc-4a03-b899-7c6200b43dcc
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CEB840518B69' no se encuentra en la lista lRFC con fecha '2021-10-18'}
2021-10-18 09:36:07-115007.-----------------------------------------------------------INI
2021-10-18 09:36:07-115007.Proceso Inicializado genera_cfdi.aspx. SesionId:115007 Folio Documento:MTY,1-2-0-0-542494,2,PME0612078F7,FE
2021-10-18 09:36:07-115007.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 09:36:07-115007.Server:ACOSRV5 Base:DBSAC7
2021-10-18 09:36:07-115007.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 09:36:07-115007.Siguiente Folio.MTY-FE-1-2-0-0-542494
2021-10-18 09:36:07-115007.Oficina:MTY,Serie:FE,Factura:210468
2021-10-18 09:36:07-115007.Modo Pruebas:False
2021-10-18 09:36:07-115007.cfdiReceptor.Rfc:PME0612078F7
2021-10-18 09:36:07-115007.Cliente:099302. Email:tomas.sanchez@posco.net. Boleto: 260500521100620300227. Total: 590.00. Fecha:
2021-10-18 09:36:07-115007.Request.FE210468
2021-10-18 09:36:07-115007.Firmar folio.FE210468
2021-10-18 09:36:07-115007.Timbrar folio.FE210468
2021-10-18 09:36:07-115007.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 09:36:07-115007.cfdiReceptor.Rfc:PME0612078F7
2021-10-18 09:36:07-115007.cfdiComprobante.Fech:10/18/2021 9:35:47 AM
2021-10-18 09:36:07-115007.cfdiComprobante.Total:590.00
2021-10-18 09:36:07-115007.Folio Generado:FE210468
2021-10-18 09:36:07-115007.Timbre Fiscal:D29B5952-61FF-4957-8825-4D74CF1FF89E
2021-10-18 09:36:09-115007.Inicio Envia Factura.FE210468
2021-10-18 09:36:11-115007.Fin Envia Factura.FE210468
2021-10-18 09:36:11-115007.Proceso finalizado. SesionId:115007 Folio Documento:MTY,1-2-0-0-542494,2,PME0612078F7,FE
2021-10-18 09:36:11-115007.-----------------------------------------------------------FIN
2021-10-18 09:38:20-96818.-----------------------------------------------------------INI
2021-10-18 09:38:20-96818.Proceso Inicializado genera_cfdi.aspx. SesionId:96818 Folio Documento:MTY,1-2-0-0-543754,2,CEB840518B69,FE
2021-10-18 09:38:20-96818.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 09:38:20-96818.Server:ACOSRV5 Base:DBSAC7
2021-10-18 09:38:20-96818.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 09:38:20-96818.Oficina:MTY,Serie:FE,Factura:210467
2021-10-18 09:38:20-96818.Modo Pruebas:False
2021-10-18 09:38:20-96818.cfdiReceptor.Rfc:CEB840518B69
2021-10-18 09:38:20-96818.Cliente:099301. Email:jmedel@colombinbel.com. Boleto: 230500521101123180333. Total: 650.00. Fecha:
2021-10-18 09:38:20-96818.Request.FE210467
2021-10-18 09:38:20-96818.Firmar folio.FE210467
2021-10-18 09:38:21-96818.Timbrar folio.FE210467
2021-10-18 09:38:21-96818.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 09:38:21-96818.cfdiReceptor.Rfc:CEB840518B69
2021-10-18 09:38:21-96818.cfdiComprobante.Fech:10/18/2021 9:32:43 AM
2021-10-18 09:38:21-96818.cfdiComprobante.Total:650.00
2021-10-18 09:38:21-96818.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5453370
 RequestDateTime:10/18/2021 9:38:26 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:a8268253-9069-4eba-82a7-8bca6bccfba1
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CEB840518B69' no se encuentra en la lista lRFC con fecha '2021-10-18'}
2021-10-18 09:39:16-96818.-----------------------------------------------------------INI
2021-10-18 09:39:16-96818.Proceso Inicializado genera_cfdi.aspx. SesionId:96818 Folio Documento:MTY,1-2-0-0-543754,2,CEB-840518B69,FE
2021-10-18 09:39:16-96818.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 09:39:16-96818.Server:ACOSRV5 Base:DBSAC7
2021-10-18 09:39:16-96818.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 09:39:16-96818.Oficina:MTY,Serie:FE,Factura:210467
2021-10-18 09:39:16-96818.Modo Pruebas:False
2021-10-18 09:39:16-96818.cfdiReceptor.Rfc:CEB-840518B69
2021-10-18 09:39:16-96818.Cliente:099301. Email:jmedel@colombinbel.com. Boleto: 230500521101123180333. Total: 650.00. Fecha:
2021-10-18 09:39:16-96818.Request.FE210467
2021-10-18 09:39:16-96818.Firmar folio.FE210467
2021-10-18 09:39:16-96818.Timbrar folio.FE210467
2021-10-18 09:39:16-96818.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 09:39:16-96818.cfdiReceptor.Rfc:CEB-840518B69
2021-10-18 09:39:16-96818.cfdiComprobante.Fech:10/18/2021 9:32:43 AM
2021-10-18 09:39:16-96818.cfdiComprobante.Total:650.00
2021-10-18 09:39:16-96818.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:10/18/2021 9:39:21 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:1f69dd8e-7521-408c-bcee-75f45b85ff0b
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'CEB-840518B69' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CEB-840518B69' no se encuentra en la lista lRFC con fecha '2021-10-18'}
2021-10-18 09:41:10-96818.-----------------------------------------------------------INI
2021-10-18 09:41:10-96818.Proceso Inicializado genera_cfdi.aspx. SesionId:96818 Folio Documento:MTY,1-2-0-0-543754,2,CEB840518B69,FE
2021-10-18 09:41:10-96818.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 09:41:10-96818.Server:ACOSRV5 Base:DBSAC7
2021-10-18 09:41:10-96818.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 09:41:10-96818.Oficina:MTY,Serie:FE,Factura:210467
2021-10-18 09:41:10-96818.Modo Pruebas:False
2021-10-18 09:41:10-96818.cfdiReceptor.Rfc:CEB840518B69
2021-10-18 09:41:10-96818.Cliente:099301. Email:jmedel@colombinbel.com. Boleto: 230500521101123180333. Total: 650.00. Fecha:
2021-10-18 09:41:10-96818.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-18 09:41:22-107810.-----------------------------------------------------------INI
2021-10-18 09:41:22-107810.Proceso Inicializado genera_cfdi.aspx. SesionId:107810 Folio Documento:MTY,1-2-0-0-544524,2,BSP140701EL2,FE
2021-10-18 09:41:22-107810.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 09:41:22-107810.Server:ACOSRV5 Base:DBSAC7
2021-10-18 09:41:22-107810.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 09:41:22-107810.Siguiente Folio.MTY-FE-1-2-0-0-544524
2021-10-18 09:41:22-107810.Oficina:MTY,Serie:FE,Factura:210469
2021-10-18 09:41:22-107810.Modo Pruebas:False
2021-10-18 09:41:22-107810.cfdiReceptor.Rfc:BSP140701EL2
2021-10-18 09:41:22-107810.Cliente:099303. Email:gustavo.chacon@bonatti.it. Boleto: 070591921101501120029. Total: 600.00. Fecha:
2021-10-18 09:41:22-107810.Request.FE210469
2021-10-18 09:41:22-107810.Firmar folio.FE210469
2021-10-18 09:41:22-107810.Timbrar folio.FE210469
2021-10-18 09:41:22-107810.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 09:41:22-107810.cfdiReceptor.Rfc:BSP140701EL2
2021-10-18 09:41:22-107810.cfdiComprobante.Fech:10/18/2021 9:41:03 AM
2021-10-18 09:41:22-107810.cfdiComprobante.Total:600.00
2021-10-18 09:41:23-107810.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5453951
 RequestDateTime:10/18/2021 9:41:28 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:407b8657-deb2-4ba1-be74-954c8d4edd78
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BSP140701EL2' no se encuentra en la lista lRFC con fecha '2021-10-18'}
2021-10-18 09:42:34-107810.-----------------------------------------------------------INI
2021-10-18 09:42:34-107810.Proceso Inicializado genera_cfdi.aspx. SesionId:107810 Folio Documento:MTY,1-2-0-0-544524,2,BSP140701EL2,FE
2021-10-18 09:42:34-107810.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 09:42:34-107810.Server:ACOSRV5 Base:DBSAC7
2021-10-18 09:42:34-107810.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 09:42:34-107810.Oficina:MTY,Serie:FE,Factura:210469
2021-10-18 09:42:34-107810.Modo Pruebas:False
2021-10-18 09:42:34-107810.cfdiReceptor.Rfc:BSP140701EL2
2021-10-18 09:42:34-107810.Cliente:099303. Email:gustavo.chacon@bonatti.it. Boleto: 070591921101501120029. Total: 600.00. Fecha:
2021-10-18 09:42:34-107810.Request.FE210469
2021-10-18 09:42:34-107810.Firmar folio.FE210469
2021-10-18 09:42:34-107810.Timbrar folio.FE210469
2021-10-18 09:42:34-107810.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 09:42:34-107810.cfdiReceptor.Rfc:BSP140701EL2
2021-10-18 09:42:34-107810.cfdiComprobante.Fech:10/18/2021 9:41:03 AM
2021-10-18 09:42:34-107810.cfdiComprobante.Total:600.00
2021-10-18 09:42:35-107810.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5454181
 RequestDateTime:10/18/2021 9:42:39 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:ca890fa6-8e43-49ad-8b51-70b4417e1196
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BSP140701EL2' no se encuentra en la lista lRFC con fecha '2021-10-18'}
2021-10-18 09:45:41-120505.-----------------------------------------------------------INI
2021-10-18 09:45:41-120505.Proceso Inicializado genera_cfdi.aspx. SesionId:120505 Folio Documento:MTY,1-1-2-5977-101765,2,BIE160318MTA,FE
2021-10-18 09:45:41-120505.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 09:45:41-120505.Server:ACOSRV5 Base:DBSAC7
2021-10-18 09:45:41-120505.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 09:45:41-120505.Siguiente Folio.MTY-FE-1-1-2-5977-101765
2021-10-18 09:45:41-120505.Oficina:MTY,Serie:FE,Factura:210470
2021-10-18 09:45:41-120505.Modo Pruebas:False
2021-10-18 09:45:41-120505.cfdiReceptor.Rfc:BIE160318MTA
2021-10-18 09:45:41-120505.Cliente:069370. Email:jesussanchez.ces@gmail.com. Boleto: 011101765. Total: 800.00. Fecha:
2021-10-18 09:45:41-120505.Request.FE210470
2021-10-18 09:45:42-120505.Firmar folio.FE210470
2021-10-18 09:45:42-120505.Timbrar folio.FE210470
2021-10-18 09:45:42-120505.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 09:45:42-120505.cfdiReceptor.Rfc:BIE160318MTA
2021-10-18 09:45:42-120505.cfdiComprobante.Fech:10/18/2021 9:45:29 AM
2021-10-18 09:45:42-120505.cfdiComprobante.Total:800.00
2021-10-18 09:45:42-120505.Folio Generado:FE210470
2021-10-18 09:45:42-120505.Timbre Fiscal:5DB8869D-F728-45B1-8771-5620503C669B
2021-10-18 09:45:44-120505.Inicio Envia Factura.FE210470
2021-10-18 09:45:46-120505.Fin Envia Factura.FE210470
2021-10-18 09:45:46-120505.Proceso finalizado. SesionId:120505 Folio Documento:MTY,1-1-2-5977-101765,2,BIE160318MTA,FE
2021-10-18 09:45:46-120505.-----------------------------------------------------------FIN
2021-10-18 09:46:55-131519.-----------------------------------------------------------INI
2021-10-18 09:46:55-131519.Proceso Inicializado genera_cfdi.aspx. SesionId:131519 Folio Documento:MTY,1-2-0-0-543754,2,CEB-840518B69,FE
2021-10-18 09:46:55-131519.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 09:46:55-131519.Server:ACOSRV5 Base:DBSAC7
2021-10-18 09:46:55-131519.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 09:46:55-131519.Oficina:MTY,Serie:FE,Factura:210467
2021-10-18 09:46:55-131519.Modo Pruebas:False
2021-10-18 09:46:55-131519.cfdiReceptor.Rfc:CEB-840518B69
2021-10-18 09:46:55-131519.Cliente:099301. Email:jmedel@colombinbel.com. Boleto: 230500521101123180333. Total: 650.00. Fecha:
2021-10-18 09:46:55-131519.Request.FE210467
2021-10-18 09:46:55-131519.Firmar folio.FE210467
2021-10-18 09:46:55-131519.Timbrar folio.FE210467
2021-10-18 09:46:55-131519.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 09:46:55-131519.cfdiReceptor.Rfc:CEB-840518B69
2021-10-18 09:46:55-131519.cfdiComprobante.Fech:10/18/2021 9:32:43 AM
2021-10-18 09:46:55-131519.cfdiComprobante.Total:650.00
2021-10-18 09:46:55-131519.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:10/18/2021 9:47:00 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:4fea247b-79e0-498b-adb7-de5d719c350a
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'CEB-840518B69' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CEB-840518B69' no se encuentra en la lista lRFC con fecha '2021-10-18'}
2021-10-18 09:47:02-144059.-----------------------------------------------------------INI
2021-10-18 09:47:02-144059.Proceso Inicializado genera_cfdi.aspx. SesionId:144059 Folio Documento:MTY,1-1-2-5993-102065,2,BIE160318MTA,FE
2021-10-18 09:47:02-144059.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 09:47:02-144059.Server:ACOSRV5 Base:DBSAC7
2021-10-18 09:47:02-144059.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 09:47:02-144059.Siguiente Folio.MTY-FE-1-1-2-5993-102065
2021-10-18 09:47:02-144059.Oficina:MTY,Serie:FE,Factura:210471
2021-10-18 09:47:02-144059.Modo Pruebas:False
2021-10-18 09:47:02-144059.cfdiReceptor.Rfc:BIE160318MTA
2021-10-18 09:47:02-144059.Cliente:069370. Email:jesussanchez.ces@gmail.com. Boleto: 011102065. Total: 380.00. Fecha:
2021-10-18 09:47:02-144059.Request.FE210471
2021-10-18 09:47:02-144059.Firmar folio.FE210471
2021-10-18 09:47:02-144059.Timbrar folio.FE210471
2021-10-18 09:47:02-144059.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 09:47:02-144059.cfdiReceptor.Rfc:BIE160318MTA
2021-10-18 09:47:02-144059.cfdiComprobante.Fech:10/18/2021 9:46:49 AM
2021-10-18 09:47:02-144059.cfdiComprobante.Total:380.00
2021-10-18 09:47:03-144059.Folio Generado:FE210471
2021-10-18 09:47:03-144059.Timbre Fiscal:08C3E039-FF63-4B5B-AB9F-2D011626E3BE
2021-10-18 09:47:04-144059.Inicio Envia Factura.FE210471
2021-10-18 09:47:06-144059.Fin Envia Factura.FE210471
2021-10-18 09:47:06-144059.Proceso finalizado. SesionId:144059 Folio Documento:MTY,1-1-2-5993-102065,2,BIE160318MTA,FE
2021-10-18 09:47:06-144059.-----------------------------------------------------------FIN
2021-10-18 09:48:46-156732.-----------------------------------------------------------INI
2021-10-18 09:48:46-156732.Proceso Inicializado genera_cfdi.aspx. SesionId:156732 Folio Documento:MTY,1-1-2-5976-101757,2,BUGE890403CY5,FE
2021-10-18 09:48:46-156732.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 09:48:46-156732.Server:ACOSRV5 Base:DBSAC7
2021-10-18 09:48:46-156732.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 09:48:46-156732.Siguiente Folio.MTY-FE-1-1-2-5976-101757
2021-10-18 09:48:46-156732.Oficina:MTY,Serie:FE,Factura:210472
2021-10-18 09:48:46-156732.Modo Pruebas:False
2021-10-18 09:48:46-156732.cfdiReceptor.Rfc:BUGE890403CY5
2021-10-18 09:48:46-156732.Cliente:034859. Email:edder.buentelo@gmail.com. Boleto: 011101757. Total: 380.00. Fecha:
2021-10-18 09:48:46-156732.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-18 09:49:08-131519.-----------------------------------------------------------INI
2021-10-18 09:49:08-131519.Proceso Inicializado genera_cfdi.aspx. SesionId:131519 Folio Documento:MTY,1-2-0-0-543754,2,CEB-840518B69,FE
2021-10-18 09:49:08-131519.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 09:49:08-131519.Server:ACOSRV5 Base:DBSAC7
2021-10-18 09:49:08-131519.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 09:49:08-131519.Oficina:MTY,Serie:FE,Factura:210467
2021-10-18 09:49:08-131519.Modo Pruebas:False
2021-10-18 09:49:08-131519.cfdiReceptor.Rfc:CEB-840518B69
2021-10-18 09:49:08-131519.Cliente:099301. Email:jmedel@colombinbel.com. Boleto: 230500521101123180333. Total: 650.00. Fecha:
2021-10-18 09:49:08-131519.Request.FE210467
2021-10-18 09:49:08-131519.Firmar folio.FE210467
2021-10-18 09:49:08-131519.Timbrar folio.FE210467
2021-10-18 09:49:08-131519.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 09:49:08-131519.cfdiReceptor.Rfc:CEB-840518B69
2021-10-18 09:49:08-131519.cfdiComprobante.Fech:10/18/2021 9:32:43 AM
2021-10-18 09:49:08-131519.cfdiComprobante.Total:650.00
2021-10-18 09:49:08-131519.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:10/18/2021 9:49:13 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:8a4c7b05-c928-4fda-8c04-26ee2f78b8ed
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'CEB-840518B69' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CEB-840518B69' no se encuentra en la lista lRFC con fecha '2021-10-18'}
2021-10-18 09:50:26-131519.-----------------------------------------------------------INI
2021-10-18 09:50:26-131519.Proceso Inicializado genera_cfdi.aspx. SesionId:131519 Folio Documento:MTY,1-2-0-0-543754,2,CBE-840518B69,FE
2021-10-18 09:50:26-131519.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 09:50:26-131519.Server:ACOSRV5 Base:DBSAC7
2021-10-18 09:50:26-131519.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 09:50:26-131519.Oficina:MTY,Serie:FE,Factura:210467
2021-10-18 09:50:26-131519.Modo Pruebas:False
2021-10-18 09:50:26-131519.cfdiReceptor.Rfc:CBE-840518B69
2021-10-18 09:50:26-131519.Cliente:099301. Email:jmedel@colombinbel.com. Boleto: 230500521101123180333. Total: 650.00. Fecha:
2021-10-18 09:50:26-131519.Request.FE210467
2021-10-18 09:50:26-131519.Firmar folio.FE210467
2021-10-18 09:50:26-131519.Timbrar folio.FE210467
2021-10-18 09:50:26-131519.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 09:50:26-131519.cfdiReceptor.Rfc:CBE-840518B69
2021-10-18 09:50:26-131519.cfdiComprobante.Fech:10/18/2021 9:32:43 AM
2021-10-18 09:50:26-131519.cfdiComprobante.Total:650.00
2021-10-18 09:50:26-131519.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:10/18/2021 9:50:31 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:314e68e8-1d8b-45be-a24a-636b7e093694
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'CBE-840518B69' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CBE-840518B69' no se encuentra en la lista lRFC con fecha '2021-10-18'}
2021-10-18 09:52:48-156732.-----------------------------------------------------------INI
2021-10-18 09:52:48-156732.Proceso Inicializado genera_cfdi.aspx. SesionId:156732 Folio Documento:MTY,1-1-2-5976-101757,2,GCM960301469,FE
2021-10-18 09:52:48-156732.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 09:52:48-156732.Server:ACOSRV5 Base:DBSAC7
2021-10-18 09:52:48-156732.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 09:52:48-156732.Oficina:MTY,Serie:FE,Factura:210472
2021-10-18 09:52:48-156732.Modo Pruebas:False
2021-10-18 09:52:48-156732.cfdiReceptor.Rfc:GCM960301469
2021-10-18 09:52:48-156732.Cliente:034859. Email:edder.buentelo@gmail.com. Boleto: 011101757. Total: 380.00. Fecha:
2021-10-18 09:52:48-156732.Request.FE210472
2021-10-18 09:52:48-156732.Firmar folio.FE210472
2021-10-18 09:52:48-156732.Timbrar folio.FE210472
2021-10-18 09:52:48-156732.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 09:52:48-156732.cfdiReceptor.Rfc:GCM960301469
2021-10-18 09:52:48-156732.cfdiComprobante.Fech:10/18/2021 9:48:29 AM
2021-10-18 09:52:48-156732.cfdiComprobante.Total:380.00
2021-10-18 09:52:49-156732.Folio Generado:FE210472
2021-10-18 09:52:49-156732.Timbre Fiscal:DA845DD8-F382-4096-9C05-531507BCEC13
2021-10-18 09:52:51-156732.Inicio Envia Factura.FE210472
2021-10-18 09:52:52-156732.Fin Envia Factura.FE210472
2021-10-18 09:52:52-156732.Proceso finalizado. SesionId:156732 Folio Documento:MTY,1-1-2-5976-101757,2,GCM960301469,FE
2021-10-18 09:52:52-156732.-----------------------------------------------------------FIN
2021-10-18 09:53:38-189188.-----------------------------------------------------------INI
2021-10-18 09:53:38-189188.Proceso Inicializado genera_cfdi.aspx. SesionId:189188 Folio Documento:MTY,1-2-0-0-545234,2,CRE941010133,FE
2021-10-18 09:53:38-189188.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 09:53:38-189188.Server:ACOSRV5 Base:DBSAC7
2021-10-18 09:53:38-189188.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 09:53:39-189188.Siguiente Folio.MTY-FE-1-2-0-0-545234
2021-10-18 09:53:39-189188.Oficina:MTY,Serie:FE,Factura:210473
2021-10-18 09:53:39-189188.Modo Pruebas:False
2021-10-18 09:53:39-189188.cfdiReceptor.Rfc:CRE941010133
2021-10-18 09:53:39-189188.Cliente:094884. Email:jpamanes@grupocoresa.com. Boleto: 140500321101615530100. Total: 400.00. Fecha:
2021-10-18 09:53:39-189188.Request.FE210473
2021-10-18 09:53:39-189188.Firmar folio.FE210473
2021-10-18 09:53:39-189188.Timbrar folio.FE210473
2021-10-18 09:53:39-189188.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 09:53:39-189188.cfdiReceptor.Rfc:CRE941010133
2021-10-18 09:53:39-189188.cfdiComprobante.Fech:10/18/2021 9:53:14 AM
2021-10-18 09:53:39-189188.cfdiComprobante.Total:400.00
2021-10-18 09:53:39-189188.Folio Generado:FE210473
2021-10-18 09:53:39-189188.Timbre Fiscal:96F82BA0-5093-4E56-B53E-FEE18E8F93C2
2021-10-18 09:53:41-189188.Inicio Envia Factura.FE210473
2021-10-18 09:53:42-189188.Fin Envia Factura.FE210473
2021-10-18 09:53:42-189188.Proceso finalizado. SesionId:189188 Folio Documento:MTY,1-2-0-0-545234,2,CRE941010133,FE
2021-10-18 09:53:42-189188.-----------------------------------------------------------FIN
2021-10-18 09:53:57-131519.-----------------------------------------------------------INI
2021-10-18 09:53:57-131519.Proceso Inicializado genera_cfdi.aspx. SesionId:131519 Folio Documento:MTY,1-2-0-0-543754,2,CBE840518B69,FE
2021-10-18 09:53:57-131519.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 09:53:57-131519.Server:ACOSRV5 Base:DBSAC7
2021-10-18 09:53:57-131519.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 09:53:57-131519.Oficina:MTY,Serie:FE,Factura:210467
2021-10-18 09:53:57-131519.Modo Pruebas:False
2021-10-18 09:53:57-131519.cfdiReceptor.Rfc:CBE840518B69
2021-10-18 09:53:57-131519.Cliente:099301. Email:jmedel@colombinbel.com. Boleto: 230500521101123180333. Total: 650.00. Fecha:
2021-10-18 09:53:57-131519.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-18 09:54:02-107810.-----------------------------------------------------------INI
2021-10-18 09:54:02-107810.Proceso Inicializado genera_cfdi.aspx. SesionId:107810 Folio Documento:MTY,1-2-0-0-544524,2,BSP140701EL2,FE
2021-10-18 09:54:02-107810.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 09:54:02-107810.Server:ACOSRV5 Base:DBSAC7
2021-10-18 09:54:02-107810.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 09:54:02-107810.Oficina:MTY,Serie:FE,Factura:210469
2021-10-18 09:54:02-107810.Modo Pruebas:False
2021-10-18 09:54:02-107810.cfdiReceptor.Rfc:BSP140701EL2
2021-10-18 09:54:02-107810.Cliente:099303. Email:gustavo.chacon@bonatti.it. Boleto: 070591921101501120029. Total: 600.00. Fecha:
2021-10-18 09:54:02-107810.Request.FE210469
2021-10-18 09:54:02-107810.Firmar folio.FE210469
2021-10-18 09:54:02-107810.Timbrar folio.FE210469
2021-10-18 09:54:02-107810.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 09:54:02-107810.cfdiReceptor.Rfc:BSP140701EL2
2021-10-18 09:54:02-107810.cfdiComprobante.Fech:10/18/2021 9:41:03 AM
2021-10-18 09:54:02-107810.cfdiComprobante.Total:600.00
2021-10-18 09:54:02-107810.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5456846
 RequestDateTime:10/18/2021 9:54:07 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:211703ce-fd9d-4b60-8f33-1fecf3fe9a38
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BSP140701EL2' no se encuentra en la lista lRFC con fecha '2021-10-18'}
2021-10-18 09:54:16-107810.-----------------------------------------------------------INI
2021-10-18 09:54:16-107810.Proceso Inicializado genera_cfdi.aspx. SesionId:107810 Folio Documento:MTY,1-2-0-0-544524,2,BSP140701EL2,FE
2021-10-18 09:54:16-107810.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 09:54:16-107810.Server:ACOSRV5 Base:DBSAC7
2021-10-18 09:54:16-107810.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 09:54:16-107810.Oficina:MTY,Serie:FE,Factura:210469
2021-10-18 09:54:16-107810.Modo Pruebas:False
2021-10-18 09:54:16-107810.cfdiReceptor.Rfc:BSP140701EL2
2021-10-18 09:54:16-107810.Cliente:099303. Email:gustavo.chacon@bonatti.it. Boleto: 070591921101501120029. Total: 600.00. Fecha:
2021-10-18 09:54:16-107810.Request.FE210469
2021-10-18 09:54:16-107810.Firmar folio.FE210469
2021-10-18 09:54:16-107810.Timbrar folio.FE210469
2021-10-18 09:54:16-107810.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 09:54:16-107810.cfdiReceptor.Rfc:BSP140701EL2
2021-10-18 09:54:16-107810.cfdiComprobante.Fech:10/18/2021 9:41:03 AM
2021-10-18 09:54:16-107810.cfdiComprobante.Total:600.00
2021-10-18 09:54:17-107810.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5456888
 RequestDateTime:10/18/2021 9:54:22 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:11c6ba79-6e0d-42be-a4b1-c4f2d5fd4f71
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BSP140701EL2' no se encuentra en la lista lRFC con fecha '2021-10-18'}
2021-10-18 09:54:26-199994.-----------------------------------------------------------INI
2021-10-18 09:54:26-199994.Proceso Inicializado genera_cfdi.aspx. SesionId:199994 Folio Documento:MTY,1-1-2-5976-101758,2,GCM960301469,FE
2021-10-18 09:54:26-199994.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 09:54:26-199994.Server:ACOSRV5 Base:DBSAC7
2021-10-18 09:54:26-199994.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 09:54:26-199994.Siguiente Folio.MTY-FE-1-1-2-5976-101758
2021-10-18 09:54:26-199994.Oficina:MTY,Serie:FE,Factura:210474
2021-10-18 09:54:26-199994.Modo Pruebas:False
2021-10-18 09:54:26-199994.cfdiReceptor.Rfc:GCM960301469
2021-10-18 09:54:26-199994.Cliente:034859. Email:edder.buentelo@gmail.com. Boleto: 011101758. Total: 380.00. Fecha:
2021-10-18 09:54:26-199994.Request.FE210474
2021-10-18 09:54:26-199994.Firmar folio.FE210474
2021-10-18 09:54:26-199994.Timbrar folio.FE210474
2021-10-18 09:54:26-199994.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 09:54:26-199994.cfdiReceptor.Rfc:GCM960301469
2021-10-18 09:54:26-199994.cfdiComprobante.Fech:10/18/2021 9:54:02 AM
2021-10-18 09:54:26-199994.cfdiComprobante.Total:380.00
2021-10-18 09:54:27-199994.Folio Generado:FE210474
2021-10-18 09:54:27-199994.Timbre Fiscal:02FACD70-AA05-44B5-85D8-293D9389DBF9
2021-10-18 09:54:28-199994.Inicio Envia Factura.FE210474
2021-10-18 09:54:30-199994.Fin Envia Factura.FE210474
2021-10-18 09:54:30-199994.Proceso finalizado. SesionId:199994 Folio Documento:MTY,1-1-2-5976-101758,2,GCM960301469,FE
2021-10-18 09:54:30-199994.-----------------------------------------------------------FIN
2021-10-18 09:54:31-131519.-----------------------------------------------------------INI
2021-10-18 09:54:31-131519.Proceso Inicializado genera_cfdi.aspx. SesionId:131519 Folio Documento:MTY,1-2-0-0-543754,2,CBE-840518B69,FE
2021-10-18 09:54:31-131519.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 09:54:31-131519.Server:ACOSRV5 Base:DBSAC7
2021-10-18 09:54:31-131519.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 09:54:31-131519.Oficina:MTY,Serie:FE,Factura:210467
2021-10-18 09:54:31-131519.Modo Pruebas:False
2021-10-18 09:54:31-131519.cfdiReceptor.Rfc:CBE-840518B69
2021-10-18 09:54:31-131519.Cliente:099301. Email:jmedel@colombinbel.com. Boleto: 230500521101123180333. Total: 650.00. Fecha:
2021-10-18 09:54:31-131519.Request.FE210467
2021-10-18 09:54:31-131519.Firmar folio.FE210467
2021-10-18 09:54:31-131519.Timbrar folio.FE210467
2021-10-18 09:54:31-131519.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 09:54:31-131519.cfdiReceptor.Rfc:CBE-840518B69
2021-10-18 09:54:31-131519.cfdiComprobante.Fech:10/18/2021 9:32:43 AM
2021-10-18 09:54:31-131519.cfdiComprobante.Total:650.00
2021-10-18 09:54:31-131519.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:10/18/2021 9:54:36 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:4423de03-4417-4502-a296-14e3f4fc2e72
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'CBE-840518B69' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CBE-840518B69' no se encuentra en la lista lRFC con fecha '2021-10-18'}
2021-10-18 09:56:27-211642.-----------------------------------------------------------INI
2021-10-18 09:56:27-211642.Proceso Inicializado genera_cfdi.aspx. SesionId:211642 Folio Documento:MTY,1-2-0-0-543754,2,CBE-840518B69,FE
2021-10-18 09:56:27-211642.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 09:56:27-211642.Server:ACOSRV5 Base:DBSAC7
2021-10-18 09:56:27-211642.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 09:56:27-211642.Oficina:MTY,Serie:FE,Factura:210467
2021-10-18 09:56:27-211642.Modo Pruebas:False
2021-10-18 09:56:27-211642.cfdiReceptor.Rfc:CBE-840518B69
2021-10-18 09:56:27-211642.Cliente:099301. Email:jmedel@colombinbel.com. Boleto: 230500521101123180333. Total: 650.00. Fecha:
2021-10-18 09:56:27-211642.Request.FE210467
2021-10-18 09:56:28-211642.Firmar folio.FE210467
2021-10-18 09:56:28-211642.Timbrar folio.FE210467
2021-10-18 09:56:28-211642.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 09:56:28-211642.cfdiReceptor.Rfc:CBE-840518B69
2021-10-18 09:56:28-211642.cfdiComprobante.Fech:10/18/2021 9:32:43 AM
2021-10-18 09:56:28-211642.cfdiComprobante.Total:650.00
2021-10-18 09:56:28-211642.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:10/18/2021 9:56:33 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:508da6fd-8619-4ca8-93f0-1ab04a8abe5d
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'CBE-840518B69' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CBE-840518B69' no se encuentra en la lista lRFC con fecha '2021-10-18'}
2021-10-18 09:56:56-175062.-----------------------------------------------------------INI
2021-10-18 09:56:56-175062.Proceso Inicializado genera_cfdi.aspx. SesionId:175062 Folio Documento:MTY,1-2-0-0-545200,2,COD050711RQ6,FE
2021-10-18 09:56:56-175062.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 09:56:56-175062.Server:ACOSRV5 Base:DBSAC7
2021-10-18 09:56:56-175062.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 09:56:56-175062.Siguiente Folio.MTY-FE-1-2-0-0-545200
2021-10-18 09:56:56-175062.Oficina:MTY,Serie:FE,Factura:210475
2021-10-18 09:56:56-175062.Modo Pruebas:False
2021-10-18 09:56:56-175062.cfdiReceptor.Rfc:COD050711RQ6
2021-10-18 09:56:56-175062.Cliente:099305. Email:jrc@transtelco.net. Boleto: 160500221101515210183. Total: 350.00. Fecha:
2021-10-18 09:56:56-175062.Request.FE210475
2021-10-18 09:56:56-175062.Firmar folio.FE210475
2021-10-18 09:56:56-175062.Timbrar folio.FE210475
2021-10-18 09:56:56-175062.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 09:56:56-175062.cfdiReceptor.Rfc:COD050711RQ6
2021-10-18 09:56:56-175062.cfdiComprobante.Fech:10/18/2021 9:56:29 AM
2021-10-18 09:56:56-175062.cfdiComprobante.Total:350.00
2021-10-18 09:56:57-175062.Folio Generado:FE210475
2021-10-18 09:56:57-175062.Timbre Fiscal:CFA270BA-5C19-4C56-AE88-AC7FBF3D9FA1
2021-10-18 09:56:58-175062.Inicio Envia Factura.FE210475
2021-10-18 09:57:00-175062.Fin Envia Factura.FE210475
2021-10-18 09:57:00-175062.Proceso finalizado. SesionId:175062 Folio Documento:MTY,1-2-0-0-545200,2,COD050711RQ6,FE
2021-10-18 09:57:00-175062.-----------------------------------------------------------FIN
2021-10-18 09:57:36-205313.-----------------------------------------------------------INI
2021-10-18 09:57:36-205313.Proceso Inicializado genera_cfdi.aspx. SesionId:205313 Folio Documento:MTY,1-2-0-0-544450,2,JJM920909BM6,FE
2021-10-18 09:57:36-205313.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 09:57:36-205313.Server:ACOSRV5 Base:DBSAC7
2021-10-18 09:57:36-205313.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 09:57:36-205313.Siguiente Folio.MTY-FE-1-2-0-0-544450
2021-10-18 09:57:36-205313.Oficina:MTY,Serie:FE,Factura:210476
2021-10-18 09:57:36-205313.Modo Pruebas:False
2021-10-18 09:57:36-205313.cfdiReceptor.Rfc:JJM920909BM6
2021-10-18 09:57:36-205313.Cliente:099306. Email:dlarraur@its.jnj.com. Boleto: 350500521101320260210. Total: 600.00. Fecha:
2021-10-18 09:57:36-205313.Request.FE210476
2021-10-18 09:57:36-205313.Firmar folio.FE210476
2021-10-18 09:57:36-205313.Timbrar folio.FE210476
2021-10-18 09:57:36-205313.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 09:57:36-205313.cfdiReceptor.Rfc:JJM920909BM6
2021-10-18 09:57:36-205313.cfdiComprobante.Fech:10/18/2021 9:57:09 AM
2021-10-18 09:57:36-205313.cfdiComprobante.Total:600.00
2021-10-18 09:57:36-205313.Folio Generado:FE210476
2021-10-18 09:57:36-205313.Timbre Fiscal:22D7BF7E-5109-4168-9C93-1E9B28E004EA
2021-10-18 09:57:38-205313.Inicio Envia Factura.FE210476
2021-10-18 09:57:40-205313.Fin Envia Factura.FE210476
2021-10-18 09:57:40-205313.Proceso finalizado. SesionId:205313 Folio Documento:MTY,1-2-0-0-544450,2,JJM920909BM6,FE
2021-10-18 09:57:40-205313.-----------------------------------------------------------FIN
2021-10-18 09:59:21-167743.-----------------------------------------------------------INI
2021-10-18 09:59:21-167743.Proceso Inicializado genera_cfdi.aspx. SesionId:167743 Folio Documento:MTY,1-2-0-0-544958,2,UVQ8007162Q5,FE
2021-10-18 09:59:21-167743.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 09:59:21-167743.Server:ACOSRV5 Base:DBSAC7
2021-10-18 09:59:21-167743.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 09:59:21-167743.Siguiente Folio.MTY-FE-1-2-0-0-544958
2021-10-18 09:59:21-167743.Oficina:MTY,Serie:FE,Factura:210477
2021-10-18 09:59:21-167743.Modo Pruebas:False
2021-10-18 09:59:21-167743.cfdiReceptor.Rfc:UVQ8007162Q5
2021-10-18 09:59:21-167743.Cliente:099304. Email:facturas@uvaq.edu.mx. Boleto: 070591821101801590054. Total: 500.00. Fecha:
2021-10-18 09:59:21-167743.Request.FE210477
2021-10-18 09:59:21-167743.Firmar folio.FE210477
2021-10-18 09:59:21-167743.Timbrar folio.FE210477
2021-10-18 09:59:21-167743.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 09:59:21-167743.cfdiReceptor.Rfc:UVQ8007162Q5
2021-10-18 09:59:21-167743.cfdiComprobante.Fech:10/18/2021 9:50:51 AM
2021-10-18 09:59:21-167743.cfdiComprobante.Total:500.00
2021-10-18 09:59:22-167743.Folio Generado:FE210477
2021-10-18 09:59:22-167743.Timbre Fiscal:18F5040A-8DAE-431A-9E7B-9FC44291ED90
2021-10-18 09:59:24-167743.Inicio Envia Factura.FE210477
2021-10-18 09:59:25-167743.Fin Envia Factura.FE210477
2021-10-18 09:59:25-167743.Proceso finalizado. SesionId:167743 Folio Documento:MTY,1-2-0-0-544958,2,UVQ8007162Q5,FE
2021-10-18 09:59:25-167743.-----------------------------------------------------------FIN
2021-10-18 10:03:04-221809.-----------------------------------------------------------INI
2021-10-18 10:03:04-221809.Proceso Inicializado genera_cfdi.aspx. SesionId:221809 Folio Documento:MTY,1-1-2-6003-102237,2,INT9103157U9,FE
2021-10-18 10:03:04-221809.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 10:03:04-221809.Server:ACOSRV5 Base:DBSAC7
2021-10-18 10:03:04-221809.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 10:03:04-221809.Siguiente Folio.MTY-FE-1-1-2-6003-102237
2021-10-18 10:03:04-221809.Oficina:MTY,Serie:FE,Factura:210478
2021-10-18 10:03:04-221809.Modo Pruebas:False
2021-10-18 10:03:04-221809.cfdiReceptor.Rfc:INT9103157U9
2021-10-18 10:03:04-221809.Cliente:097331. Email:rrodriguez@intercovamex.com. Boleto: 011102237. Total: 550.00. Fecha:
2021-10-18 10:03:04-221809.Request.FE210478
2021-10-18 10:03:04-221809.Firmar folio.FE210478
2021-10-18 10:03:04-221809.Timbrar folio.FE210478
2021-10-18 10:03:04-221809.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 10:03:04-221809.cfdiReceptor.Rfc:INT9103157U9
2021-10-18 10:03:04-221809.cfdiComprobante.Fech:10/18/2021 10:02:49 AM
2021-10-18 10:03:04-221809.cfdiComprobante.Total:550.00
2021-10-18 10:03:05-221809.Folio Generado:FE210478
2021-10-18 10:03:05-221809.Timbre Fiscal:A5F1F74A-79EA-4C30-B6BE-45D4A2896FE9
2021-10-18 10:03:06-221809.Inicio Envia Factura.FE210478
2021-10-18 10:03:09-221809.Fin Envia Factura.FE210478
2021-10-18 10:03:09-221809.Proceso finalizado. SesionId:221809 Folio Documento:MTY,1-1-2-6003-102237,2,INT9103157U9,FE
2021-10-18 10:03:09-221809.-----------------------------------------------------------FIN
2021-10-18 10:05:32-252170.-----------------------------------------------------------INI
2021-10-18 10:05:32-252170.Proceso Inicializado genera_cfdi.aspx. SesionId:252170 Folio Documento:MTY,1-1-2-5997-102129,2,IJS930831J80,FE
2021-10-18 10:05:32-252170.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 10:05:32-252170.Server:ACOSRV5 Base:DBSAC7
2021-10-18 10:05:32-252170.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 10:05:32-252170.Siguiente Folio.MTY-FE-1-1-2-5997-102129
2021-10-18 10:05:32-252170.Oficina:MTY,Serie:FE,Factura:210479
2021-10-18 10:05:32-252170.Modo Pruebas:False
2021-10-18 10:05:32-252170.cfdiReceptor.Rfc:IJS930831J80
2021-10-18 10:05:32-252170.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011102129. Total: 380.00. Fecha:
2021-10-18 10:05:32-252170.Request.FE210479
2021-10-18 10:05:33-252170.Firmar folio.FE210479
2021-10-18 10:05:33-252170.Timbrar folio.FE210479
2021-10-18 10:05:33-252170.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 10:05:33-252170.cfdiReceptor.Rfc:IJS930831J80
2021-10-18 10:05:33-252170.cfdiComprobante.Fech:10/18/2021 10:05:10 AM
2021-10-18 10:05:33-252170.cfdiComprobante.Total:380.00
2021-10-18 10:05:33-252170.Folio Generado:FE210479
2021-10-18 10:05:33-252170.Timbre Fiscal:7041BE7A-B43A-4600-994B-EA4CC213CE87
2021-10-18 10:05:35-252170.Inicio Envia Factura.FE210479
2021-10-18 10:05:37-252170.Fin Envia Factura.FE210479
2021-10-18 10:05:37-252170.Proceso finalizado. SesionId:252170 Folio Documento:MTY,1-1-2-5997-102129,2,IJS930831J80,FE
2021-10-18 10:05:37-252170.-----------------------------------------------------------FIN
2021-10-18 10:06:44-273159.-----------------------------------------------------------INI
2021-10-18 10:06:44-273159.Proceso Inicializado genera_cfdi.aspx. SesionId:273159 Folio Documento:MTY,1-1-2-5997-102130,2,IJS930831J80,FE
2021-10-18 10:06:44-273159.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 10:06:44-273159.Server:ACOSRV5 Base:DBSAC7
2021-10-18 10:06:44-273159.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 10:06:44-273159.Siguiente Folio.MTY-FE-1-1-2-5997-102130
2021-10-18 10:06:44-273159.Oficina:MTY,Serie:FE,Factura:210480
2021-10-18 10:06:44-273159.Modo Pruebas:False
2021-10-18 10:06:44-273159.cfdiReceptor.Rfc:IJS930831J80
2021-10-18 10:06:44-273159.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011102130. Total: 380.00. Fecha:
2021-10-18 10:06:44-273159.Request.FE210480
2021-10-18 10:06:44-273159.Firmar folio.FE210480
2021-10-18 10:06:44-273159.Timbrar folio.FE210480
2021-10-18 10:06:44-273159.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 10:06:44-273159.cfdiReceptor.Rfc:IJS930831J80
2021-10-18 10:06:44-273159.cfdiComprobante.Fech:10/18/2021 10:06:39 AM
2021-10-18 10:06:44-273159.cfdiComprobante.Total:380.00
2021-10-18 10:06:45-273159.Folio Generado:FE210480
2021-10-18 10:06:45-273159.Timbre Fiscal:DF098517-B3FC-43D8-8D34-12D8A3A0979F
2021-10-18 10:06:46-273159.Inicio Envia Factura.FE210480
2021-10-18 10:06:48-273159.Fin Envia Factura.FE210480
2021-10-18 10:06:48-273159.Proceso finalizado. SesionId:273159 Folio Documento:MTY,1-1-2-5997-102130,2,IJS930831J80,FE
2021-10-18 10:06:48-273159.-----------------------------------------------------------FIN
2021-10-18 10:07:04-246357.-----------------------------------------------------------INI
2021-10-18 10:07:04-246357.Proceso Inicializado genera_cfdi.aspx. SesionId:246357 Folio Documento:MTY,1-2-0-0-545009,2,OILJ900314E84,FE
2021-10-18 10:07:04-246357.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 10:07:04-246357.Server:ACOSRV5 Base:DBSAC7
2021-10-18 10:07:04-246357.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 10:07:04-246357.Siguiente Folio.MTY-FE-1-2-0-0-545009
2021-10-18 10:07:04-246357.Oficina:MTY,Serie:FE,Factura:210481
2021-10-18 10:07:04-246357.Modo Pruebas:False
2021-10-18 10:07:04-246357.cfdiReceptor.Rfc:OILJ900314E84
2021-10-18 10:07:04-246357.Cliente:099307. Email:jess.ontiveros@outlook.com. Boleto: 190500321101620230152. Total: 400.00. Fecha:
2021-10-18 10:07:04-246357.Request.FE210481
2021-10-18 10:07:04-246357.Firmar folio.FE210481
2021-10-18 10:07:04-246357.Timbrar folio.FE210481
2021-10-18 10:07:04-246357.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 10:07:04-246357.cfdiReceptor.Rfc:OILJ900314E84
2021-10-18 10:07:04-246357.cfdiComprobante.Fech:10/18/2021 10:06:21 AM
2021-10-18 10:07:04-246357.cfdiComprobante.Total:400.00
2021-10-18 10:07:04-246357.Folio Generado:FE210481
2021-10-18 10:07:04-246357.Timbre Fiscal:D0015A2D-2021-4802-BA7C-01AF5CFC6456
2021-10-18 10:07:06-246357.Inicio Envia Factura.FE210481
2021-10-18 10:07:07-246357.Fin Envia Factura.FE210481
2021-10-18 10:07:07-246357.Proceso finalizado. SesionId:246357 Folio Documento:MTY,1-2-0-0-545009,2,OILJ900314E84,FE
2021-10-18 10:07:07-246357.-----------------------------------------------------------FIN
2021-10-18 10:07:32-230195.-----------------------------------------------------------INI
2021-10-18 10:07:32-230195.Proceso Inicializado genera_cfdi.aspx. SesionId:230195 Folio Documento:MTY,1-2-0-0-545060,2,NBI900614HZ1,FE
2021-10-18 10:07:32-230195.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 10:07:32-230195.Server:ACOSRV5 Base:DBSAC7
2021-10-18 10:07:32-230195.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 10:07:32-230195.Siguiente Folio.MTY-FE-1-2-0-0-545060
2021-10-18 10:07:32-230195.Oficina:MTY,Serie:FE,Factura:210482
2021-10-18 10:07:32-230195.Modo Pruebas:False
2021-10-18 10:07:33-230195.cfdiReceptor.Rfc:NBI900614HZ1
2021-10-18 10:07:33-230195.Cliente:099308. Email:guillermo.rojasg@hotmail.com. Boleto: 260507321101510140088. Total: 800.00. Fecha:
2021-10-18 10:07:33-230195.Request.FE210482
2021-10-18 10:07:33-230195.Firmar folio.FE210482
2021-10-18 10:07:33-230195.Timbrar folio.FE210482
2021-10-18 10:07:33-230195.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 10:07:33-230195.cfdiReceptor.Rfc:NBI900614HZ1
2021-10-18 10:07:33-230195.cfdiComprobante.Fech:10/18/2021 10:07:07 AM
2021-10-18 10:07:33-230195.cfdiComprobante.Total:800.00
2021-10-18 10:07:33-230195.Folio Generado:FE210482
2021-10-18 10:07:33-230195.Timbre Fiscal:A2C94507-77B3-4816-A3B9-89FEF8D343E9
2021-10-18 10:07:35-230195.Inicio Envia Factura.FE210482
2021-10-18 10:07:36-230195.Fin Envia Factura.FE210482
2021-10-18 10:07:36-230195.Proceso finalizado. SesionId:230195 Folio Documento:MTY,1-2-0-0-545060,2,NBI900614HZ1,FE
2021-10-18 10:07:36-230195.-----------------------------------------------------------FIN
2021-10-18 10:08:45-261655.-----------------------------------------------------------INI
2021-10-18 10:08:45-261655.Proceso Inicializado genera_cfdi.aspx. SesionId:261655 Folio Documento:MTY,1-1-2-5972-101694,2,SIE931112PA1,FE
2021-10-18 10:08:45-261655.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 10:08:45-261655.Server:ACOSRV5 Base:DBSAC7
2021-10-18 10:08:45-261655.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 10:08:45-261655.Siguiente Folio.MTY-FE-1-1-2-5972-101694
2021-10-18 10:08:45-261655.Oficina:MTY,Serie:FE,Factura:210483
2021-10-18 10:08:45-261655.Modo Pruebas:False
2021-10-18 10:08:45-261655.cfdiReceptor.Rfc:SIE931112PA1
2021-10-18 10:08:45-261655.Cliente:099309. Email:juan.lizaola@hotmail.com. Boleto: 011101694. Total: 550.00. Fecha:
2021-10-18 10:08:45-261655.Request.FE210483
2021-10-18 10:08:45-261655.Firmar folio.FE210483
2021-10-18 10:08:45-261655.Timbrar folio.FE210483
2021-10-18 10:08:45-261655.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 10:08:45-261655.cfdiReceptor.Rfc:SIE931112PA1
2021-10-18 10:08:45-261655.cfdiComprobante.Fech:10/18/2021 10:08:26 AM
2021-10-18 10:08:45-261655.cfdiComprobante.Total:550.00
2021-10-18 10:08:46-261655.Folio Generado:FE210483
2021-10-18 10:08:46-261655.Timbre Fiscal:BE123838-8CAC-43A6-8B14-F497E3F28950
2021-10-18 10:08:47-261655.Inicio Envia Factura.FE210483
2021-10-18 10:08:49-261655.Fin Envia Factura.FE210483
2021-10-18 10:08:49-261655.Proceso finalizado. SesionId:261655 Folio Documento:MTY,1-1-2-5972-101694,2,SIE931112PA1,FE
2021-10-18 10:08:49-261655.-----------------------------------------------------------FIN
2021-10-18 10:09:07-283514.-----------------------------------------------------------INI
2021-10-18 10:09:07-283514.Proceso Inicializado genera_cfdi.aspx. SesionId:283514 Folio Documento:MTY,1-2-0-0-544524,2,BSP740701EL2,FE
2021-10-18 10:09:07-283514.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 10:09:07-283514.Server:ACOSRV5 Base:DBSAC7
2021-10-18 10:09:07-283514.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 10:09:07-283514.Oficina:MTY,Serie:FE,Factura:210469
2021-10-18 10:09:07-283514.Modo Pruebas:False
2021-10-18 10:09:07-283514.cfdiReceptor.Rfc:BSP740701EL2
2021-10-18 10:09:07-283514.Cliente:099303. Email:gustavo.chacon@bonatti.it. Boleto: 070591921101501120029. Total: 600.00. Fecha:
2021-10-18 10:09:07-283514.Request.FE210469
2021-10-18 10:09:07-283514.Firmar folio.FE210469
2021-10-18 10:09:07-283514.Timbrar folio.FE210469
2021-10-18 10:09:07-283514.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 10:09:07-283514.cfdiReceptor.Rfc:BSP740701EL2
2021-10-18 10:09:07-283514.cfdiComprobante.Fech:10/18/2021 9:41:03 AM
2021-10-18 10:09:07-283514.cfdiComprobante.Total:600.00
2021-10-18 10:09:08-283514.Folio Generado:FE210469
2021-10-18 10:09:08-283514.Timbre Fiscal:1C04B93B-5CB4-44DE-9A69-46DADF41053D
2021-10-18 10:09:09-283514.Inicio Envia Factura.FE210469
2021-10-18 10:09:11-283514.Fin Envia Factura.FE210469
2021-10-18 10:09:11-283514.Proceso finalizado. SesionId:283514 Folio Documento:MTY,1-2-0-0-544524,2,BSP740701EL2,FE
2021-10-18 10:09:11-283514.-----------------------------------------------------------FIN
2021-10-18 10:11:52-299248.-----------------------------------------------------------INI
2021-10-18 10:11:52-299248.Proceso Inicializado genera_cfdi.aspx. SesionId:299248 Folio Documento:MTY,1-1-2-5972-101695,2,SIE931112PA1,FE
2021-10-18 10:11:52-299248.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 10:11:52-299248.Server:ACOSRV5 Base:DBSAC7
2021-10-18 10:11:52-299248.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 10:11:52-299248.Siguiente Folio.MTY-FE-1-1-2-5972-101695
2021-10-18 10:11:52-299248.Oficina:MTY,Serie:FE,Factura:210484
2021-10-18 10:11:52-299248.Modo Pruebas:False
2021-10-18 10:11:52-299248.cfdiReceptor.Rfc:SIE931112PA1
2021-10-18 10:11:52-299248.Cliente:015402. Email:juan.lizaola@siemens.com. Boleto: 011101695. Total: 550.00. Fecha:
2021-10-18 10:11:52-299248.Request.FE210484
2021-10-18 10:11:52-299248.Firmar folio.FE210484
2021-10-18 10:11:52-299248.Timbrar folio.FE210484
2021-10-18 10:11:52-299248.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 10:11:52-299248.cfdiReceptor.Rfc:SIE931112PA1
2021-10-18 10:11:52-299248.cfdiComprobante.Fech:10/18/2021 10:11:24 AM
2021-10-18 10:11:52-299248.cfdiComprobante.Total:550.00
2021-10-18 10:11:53-299248.Folio Generado:FE210484
2021-10-18 10:11:53-299248.Timbre Fiscal:C3C271A1-385B-4F5C-8E56-5EF0CC00AAD5
2021-10-18 10:11:54-299248.Inicio Envia Factura.FE210484
2021-10-18 10:11:56-299248.Fin Envia Factura.FE210484
2021-10-18 10:11:56-299248.Proceso finalizado. SesionId:299248 Folio Documento:MTY,1-1-2-5972-101695,2,SIE931112PA1,FE
2021-10-18 10:11:56-299248.-----------------------------------------------------------FIN
2021-10-18 10:12:22-305171.-----------------------------------------------------------INI
2021-10-18 10:12:22-305171.Proceso Inicializado genera_cfdi.aspx. SesionId:305171 Folio Documento:MTY,1-2-0-0-544616,2,ACA860513BK5,FE
2021-10-18 10:12:22-305171.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 10:12:22-305171.Server:ACOSRV5 Base:DBSAC7
2021-10-18 10:12:22-305171.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 10:12:22-305171.Siguiente Folio.MTY-FE-1-2-0-0-544616
2021-10-18 10:12:22-305171.Oficina:MTY,Serie:FE,Factura:210485
2021-10-18 10:12:22-305171.Modo Pruebas:False
2021-10-18 10:12:22-305171.cfdiReceptor.Rfc:ACA860513BK5
2021-10-18 10:12:22-305171.Cliente:086160. Email:m.valle@ajuscal.com.mx. Boleto: 240500321101509270063. Total: 400.00. Fecha:
2021-10-18 10:12:22-305171.Request.FE210485
2021-10-18 10:12:22-305171.Firmar folio.FE210485
2021-10-18 10:12:22-305171.Timbrar folio.FE210485
2021-10-18 10:12:22-305171.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 10:12:22-305171.cfdiReceptor.Rfc:ACA860513BK5
2021-10-18 10:12:22-305171.cfdiComprobante.Fech:10/18/2021 10:12:05 AM
2021-10-18 10:12:22-305171.cfdiComprobante.Total:400.00
2021-10-18 10:12:22-305171.Folio Generado:FE210485
2021-10-18 10:12:22-305171.Timbre Fiscal:2E299667-BEA0-463F-8313-393496C55168
2021-10-18 10:12:24-305171.Inicio Envia Factura.FE210485
2021-10-18 10:12:25-305171.Fin Envia Factura.FE210485
2021-10-18 10:12:25-305171.Proceso finalizado. SesionId:305171 Folio Documento:MTY,1-2-0-0-544616,2,ACA860513BK5,FE
2021-10-18 10:12:25-305171.-----------------------------------------------------------FIN
2021-10-18 10:12:39-305171.-----------------------------------------------------------INI
2021-10-18 10:12:39-305171.Proceso Inicializado genera_cfdi.aspx. SesionId:305171 Folio Documento:MTY,1-2-0-0-544616,2,ACA860513BK5,FE
2021-10-18 10:12:39-305171.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 10:12:39-305171.Server:ACOSRV5 Base:DBSAC7
2021-10-18 10:12:39-305171.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 10:12:39-305171.Oficina:MTY,Serie:FE,Factura:210485
2021-10-18 10:12:39-305171.Modo Pruebas:False
2021-10-18 10:12:39-305171.cfdiReceptor.Rfc:ACA860513BK5
2021-10-18 10:12:39-305171.Cliente:086160. Email:m.valle@ajuscal.com.mx. Boleto: 240500321101509270063. Total: 400,00. Fecha:
2021-10-18 10:12:39-305171.Folio existente.FE210485
2021-10-18 10:25:19-317224.-----------------------------------------------------------INI
2021-10-18 10:25:19-317224.Proceso Inicializado genera_cfdi.aspx. SesionId:317224 Folio Documento:MTY,1-2-0-0-544779,2,SCO9512047Z3,FE
2021-10-18 10:25:19-317224.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 10:25:19-317224.Server:ACOSRV5 Base:DBSAC7
2021-10-18 10:25:19-317224.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 10:25:19-317224.Siguiente Folio.MTY-FE-1-2-0-0-544779
2021-10-18 10:25:19-317224.Oficina:MTY,Serie:FE,Factura:210486
2021-10-18 10:25:19-317224.Modo Pruebas:False
2021-10-18 10:25:19-317224.cfdiReceptor.Rfc:SCO9512047Z3
2021-10-18 10:25:19-317224.Cliente:069222. Email:sdavid.rodriguez@sanilock.com. Boleto: 020591821101517000220. Total: 500.00. Fecha:
2021-10-18 10:25:19-317224.Request.FE210486
2021-10-18 10:25:19-317224.Firmar folio.FE210486
2021-10-18 10:25:19-317224.Timbrar folio.FE210486
2021-10-18 10:25:19-317224.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 10:25:19-317224.cfdiReceptor.Rfc:SCO9512047Z3
2021-10-18 10:25:19-317224.cfdiComprobante.Fech:10/18/2021 10:24:43 AM
2021-10-18 10:25:19-317224.cfdiComprobante.Total:500.00
2021-10-18 10:25:20-317224.Folio Generado:FE210486
2021-10-18 10:25:20-317224.Timbre Fiscal:D39ECA88-53C8-44C8-90A3-7C362FCB5F1A
2021-10-18 10:25:21-317224.Inicio Envia Factura.FE210486
2021-10-18 10:25:23-317224.Fin Envia Factura.FE210486
2021-10-18 10:25:23-317224.Proceso finalizado. SesionId:317224 Folio Documento:MTY,1-2-0-0-544779,2,SCO9512047Z3,FE
2021-10-18 10:25:23-317224.-----------------------------------------------------------FIN
2021-10-18 10:26:37-308323.-----------------------------------------------------------INI
2021-10-18 10:26:37-308323.Proceso Inicializado genera_cfdi.aspx. SesionId:308323 Folio Documento:MTY,1-2-0-0-544988,2,CON8402082V5,FE
2021-10-18 10:26:37-308323.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 10:26:37-308323.Server:ACOSRV5 Base:DBSAC7
2021-10-18 10:26:37-308323.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 10:26:37-308323.Siguiente Folio.MTY-FE-1-2-0-0-544988
2021-10-18 10:26:37-308323.Oficina:MTY,Serie:FE,Factura:210487
2021-10-18 10:26:37-308323.Modo Pruebas:False
2021-10-18 10:26:37-308323.cfdiReceptor.Rfc:CON8402082V5
2021-10-18 10:26:37-308323.Cliente:099310. Email:ilse_b7@hotmail.com. Boleto: 200500321101518000230. Total: 450.00. Fecha:
2021-10-18 10:26:37-308323.Request.FE210487
2021-10-18 10:26:37-308323.Firmar folio.FE210487
2021-10-18 10:26:37-308323.Timbrar folio.FE210487
2021-10-18 10:26:37-308323.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 10:26:37-308323.cfdiReceptor.Rfc:CON8402082V5
2021-10-18 10:26:37-308323.cfdiComprobante.Fech:10/18/2021 10:26:08 AM
2021-10-18 10:26:37-308323.cfdiComprobante.Total:450.00
2021-10-18 10:26:37-308323.Folio Generado:FE210487
2021-10-18 10:26:37-308323.Timbre Fiscal:2338BA98-8E1E-452F-B21F-AF2B39828F9F
2021-10-18 10:26:39-308323.Inicio Envia Factura.FE210487
2021-10-18 10:26:40-308323.Fin Envia Factura.FE210487
2021-10-18 10:26:40-308323.Proceso finalizado. SesionId:308323 Folio Documento:MTY,1-2-0-0-544988,2,CON8402082V5,FE
2021-10-18 10:26:40-308323.-----------------------------------------------------------FIN
2021-10-18 10:28:50-322501.-----------------------------------------------------------INI
2021-10-18 10:28:50-322501.Proceso Inicializado genera_cfdi.aspx. SesionId:322501 Folio Documento:MTY,1-2-0-0-542238,2,PPE490224HI0,FE
2021-10-18 10:28:50-322501.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 10:28:50-322501.Server:ACOSRV5 Base:DBSAC7
2021-10-18 10:28:50-322501.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 10:28:50-322501.Siguiente Folio.MTY-FE-1-2-0-0-542238
2021-10-18 10:28:50-322501.Oficina:MTY,Serie:FE,Factura:210488
2021-10-18 10:28:50-322501.Modo Pruebas:False
2021-10-18 10:28:50-322501.cfdiReceptor.Rfc:PPE490224HI0
2021-10-18 10:28:50-322501.Cliente:099311. Email:ltrenado@pennsylvania.com.mx. Boleto: 160500521100600150008. Total: 500.00. Fecha:
2021-10-18 10:28:50-322501.Request.FE210488
2021-10-18 10:28:50-322501.Firmar folio.FE210488
2021-10-18 10:28:50-322501.Timbrar folio.FE210488
2021-10-18 10:28:50-322501.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 10:28:50-322501.cfdiReceptor.Rfc:PPE490224HI0
2021-10-18 10:28:50-322501.cfdiComprobante.Fech:10/18/2021 10:28:06 AM
2021-10-18 10:28:50-322501.cfdiComprobante.Total:500.00
2021-10-18 10:28:50-322501.Folio Generado:FE210488
2021-10-18 10:28:50-322501.Timbre Fiscal:151BD3A5-2CD2-4624-80FD-78E52B9B0A68
2021-10-18 10:28:52-322501.Inicio Envia Factura.FE210488
2021-10-18 10:28:53-322501.Fin Envia Factura.FE210488
2021-10-18 10:28:53-322501.Proceso finalizado. SesionId:322501 Folio Documento:MTY,1-2-0-0-542238,2,PPE490224HI0,FE
2021-10-18 10:28:53-322501.-----------------------------------------------------------FIN
2021-10-18 10:30:32-340525.-----------------------------------------------------------INI
2021-10-18 10:30:32-340525.Proceso Inicializado genera_cfdi.aspx. SesionId:340525 Folio Documento:MTY,1-2-0-0-544446,2,MDI931014D37,FE
2021-10-18 10:30:32-340525.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 10:30:32-340525.Server:ACOSRV5 Base:DBSAC7
2021-10-18 10:30:32-340525.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 10:30:32-340525.Siguiente Folio.MTY-FE-1-2-0-0-544446
2021-10-18 10:30:32-340525.Oficina:MTY,Serie:FE,Factura:210489
2021-10-18 10:30:32-340525.Modo Pruebas:False
2021-10-18 10:30:32-340525.cfdiReceptor.Rfc:MDI931014D37
2021-10-18 10:30:32-340525.Cliente:098308. Email:alan351inter@gmail.com. Boleto: 330578421101317200171. Total: 1000.00. Fecha:
2021-10-18 10:30:32-340525.Request.FE210489
2021-10-18 10:30:32-340525.Firmar folio.FE210489
2021-10-18 10:30:32-340525.Timbrar folio.FE210489
2021-10-18 10:30:32-340525.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 10:30:32-340525.cfdiReceptor.Rfc:MDI931014D37
2021-10-18 10:30:32-340525.cfdiComprobante.Fech:10/18/2021 10:29:21 AM
2021-10-18 10:30:32-340525.cfdiComprobante.Total:1000.00
2021-10-18 10:30:33-340525.Folio Generado:FE210489
2021-10-18 10:30:33-340525.Timbre Fiscal:183A2516-D661-4B42-BDD9-01C1E4A717DC
2021-10-18 10:30:35-340525.Inicio Envia Factura.FE210489
2021-10-18 10:30:36-340525.Fin Envia Factura.FE210489
2021-10-18 10:30:36-340525.Proceso finalizado. SesionId:340525 Folio Documento:MTY,1-2-0-0-544446,2,MDI931014D37,FE
2021-10-18 10:30:36-340525.-----------------------------------------------------------FIN
2021-10-18 10:37:16-352722.-----------------------------------------------------------INI
2021-10-18 10:37:16-352722.Proceso Inicializado genera_cfdi.aspx. SesionId:352722 Folio Documento:MTY,1-2-0-0-545349,2,SAC970610RX8,FE
2021-10-18 10:37:16-352722.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 10:37:16-352722.Server:ACOSRV5 Base:DBSAC7
2021-10-18 10:37:16-352722.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 10:37:16-352722.Siguiente Folio.MTY-FE-1-2-0-0-545349
2021-10-18 10:37:16-352722.Oficina:MTY,Serie:FE,Factura:210490
2021-10-18 10:37:16-352722.Modo Pruebas:False
2021-10-18 10:37:16-352722.cfdiReceptor.Rfc:SAC970610RX8
2021-10-18 10:37:16-352722.Cliente:055809. Email:jalbores@sigma-alimentos.com. Boleto: 320500521101521070282. Total: 800.00. Fecha:
2021-10-18 10:37:16-352722.Request.FE210490
2021-10-18 10:37:16-352722.Firmar folio.FE210490
2021-10-18 10:37:16-352722.Timbrar folio.FE210490
2021-10-18 10:37:16-352722.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 10:37:16-352722.cfdiReceptor.Rfc:SAC970610RX8
2021-10-18 10:37:16-352722.cfdiComprobante.Fech:10/18/2021 10:36:48 AM
2021-10-18 10:37:16-352722.cfdiComprobante.Total:800.00
2021-10-18 10:37:17-352722.Folio Generado:FE210490
2021-10-18 10:37:17-352722.Timbre Fiscal:3EC0B353-EB86-451A-9D4A-DDEC8AB896BF
2021-10-18 10:37:18-352722.Inicio Envia Factura.FE210490
2021-10-18 10:37:20-352722.Fin Envia Factura.FE210490
2021-10-18 10:37:20-352722.Proceso finalizado. SesionId:352722 Folio Documento:MTY,1-2-0-0-545349,2,SAC970610RX8,FE
2021-10-18 10:37:20-352722.-----------------------------------------------------------FIN
2021-10-18 10:40:21-131519.-----------------------------------------------------------INI
2021-10-18 10:40:21-131519.Proceso Inicializado genera_cfdi.aspx. SesionId:131519 Folio Documento:MTY,1-2-0-0-543754,2,CBE-840518B69,FE
2021-10-18 10:40:21-131519.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 10:40:21-131519.Server:ACOSRV5 Base:DBSAC7
2021-10-18 10:40:21-131519.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 10:40:21-131519.Oficina:MTY,Serie:FE,Factura:210467
2021-10-18 10:40:21-131519.Modo Pruebas:False
2021-10-18 10:40:21-131519.cfdiReceptor.Rfc:CBE-840518B69
2021-10-18 10:40:21-131519.Cliente:099301. Email:jmedel@colombinbel.com. Boleto: 230500521101123180333. Total: 650.00. Fecha:
2021-10-18 10:40:21-131519.Request.FE210467
2021-10-18 10:40:21-131519.Firmar folio.FE210467
2021-10-18 10:40:21-131519.Timbrar folio.FE210467
2021-10-18 10:40:21-131519.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 10:40:21-131519.cfdiReceptor.Rfc:CBE-840518B69
2021-10-18 10:40:21-131519.cfdiComprobante.Fech:10/18/2021 9:32:43 AM
2021-10-18 10:40:21-131519.cfdiComprobante.Total:650.00
2021-10-18 10:40:22-131519.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:10/18/2021 10:40:27 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:adee7f07-5d7e-46ba-a3a9-3cbe862f43b1
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'CBE-840518B69' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CBE-840518B69' no se encuentra en la lista lRFC con fecha '2021-10-18'}
2021-10-18 10:41:01-369095.-----------------------------------------------------------INI
2021-10-18 10:41:01-369095.Proceso Inicializado genera_cfdi.aspx. SesionId:369095 Folio Documento:MTY,1-2-0-0-545222,2,SCI030623L87,FE
2021-10-18 10:41:01-369095.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 10:41:01-369095.Server:ACOSRV5 Base:DBSAC7
2021-10-18 10:41:01-369095.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 10:41:01-369095.Siguiente Folio.MTY-FE-1-2-0-0-545222
2021-10-18 10:41:01-369095.Oficina:MTY,Serie:FE,Factura:210491
2021-10-18 10:41:01-369095.Modo Pruebas:False
2021-10-18 10:41:01-369095.cfdiReceptor.Rfc:SCI030623L87
2021-10-18 10:41:01-369095.Cliente:043697. Email:c.jguzmd@ternium.com.mx. Boleto: 140500321101610200036. Total: 500.00. Fecha:
2021-10-18 10:41:01-369095.Request.FE210491
2021-10-18 10:41:01-369095.Firmar folio.FE210491
2021-10-18 10:41:01-369095.Timbrar folio.FE210491
2021-10-18 10:41:01-369095.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 10:41:01-369095.cfdiReceptor.Rfc:SCI030623L87
2021-10-18 10:41:01-369095.cfdiComprobante.Fech:10/18/2021 10:40:46 AM
2021-10-18 10:41:01-369095.cfdiComprobante.Total:500.00
2021-10-18 10:41:01-369095.Folio Generado:FE210491
2021-10-18 10:41:01-369095.Timbre Fiscal:7B36512A-2B8D-46A4-94FE-72FD56AD9273
2021-10-18 10:41:03-369095.Inicio Envia Factura.FE210491
2021-10-18 10:41:04-369095.Fin Envia Factura.FE210491
2021-10-18 10:41:04-369095.Proceso finalizado. SesionId:369095 Folio Documento:MTY,1-2-0-0-545222,2,SCI030623L87,FE
2021-10-18 10:41:04-369095.-----------------------------------------------------------FIN
2021-10-18 10:41:14-131519.-----------------------------------------------------------INI
2021-10-18 10:41:14-131519.Proceso Inicializado genera_cfdi.aspx. SesionId:131519 Folio Documento:MTY,1-2-0-0-543754,2,CBE-840518B69,FE
2021-10-18 10:41:14-131519.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 10:41:14-131519.Server:ACOSRV5 Base:DBSAC7
2021-10-18 10:41:14-131519.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 10:41:14-131519.Oficina:MTY,Serie:FE,Factura:210467
2021-10-18 10:41:14-131519.Modo Pruebas:False
2021-10-18 10:41:14-131519.cfdiReceptor.Rfc:CBE-840518B69
2021-10-18 10:41:14-131519.Cliente:099301. Email:jmedel@colombinbel.com. Boleto: 230500521101123180333. Total: 650.00. Fecha:
2021-10-18 10:41:14-131519.Request.FE210467
2021-10-18 10:41:14-131519.Firmar folio.FE210467
2021-10-18 10:41:14-131519.Timbrar folio.FE210467
2021-10-18 10:41:14-131519.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 10:41:14-131519.cfdiReceptor.Rfc:CBE-840518B69
2021-10-18 10:41:14-131519.cfdiComprobante.Fech:10/18/2021 9:32:43 AM
2021-10-18 10:41:14-131519.cfdiComprobante.Total:650.00
2021-10-18 10:41:14-131519.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:10/18/2021 10:41:20 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:bb9d82b7-4059-4f43-8f13-4faec326ea53
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'CBE-840518B69' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CBE-840518B69' no se encuentra en la lista lRFC con fecha '2021-10-18'}
2021-10-18 10:44:28-389322.-----------------------------------------------------------INI
2021-10-18 10:44:28-389322.Proceso Inicializado genera_cfdi.aspx. SesionId:389322 Folio Documento:MTY,1-2-0-0-545225,2,SCI030623L87,FE
2021-10-18 10:44:28-389322.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 10:44:28-389322.Server:ACOSRV5 Base:DBSAC7
2021-10-18 10:44:28-389322.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 10:44:28-389322.Siguiente Folio.MTY-FE-1-2-0-0-545225
2021-10-18 10:44:28-389322.Oficina:MTY,Serie:FE,Factura:210492
2021-10-18 10:44:28-389322.Modo Pruebas:False
2021-10-18 10:44:28-389322.cfdiReceptor.Rfc:SCI030623L87
2021-10-18 10:44:28-389322.Cliente:043697. Email:c.jguzmd@ternium.com.mx. Boleto: 140500321101610250039. Total: 500.00. Fecha:
2021-10-18 10:44:28-389322.Request.FE210492
2021-10-18 10:44:28-389322.Firmar folio.FE210492
2021-10-18 10:44:28-389322.Timbrar folio.FE210492
2021-10-18 10:44:28-389322.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 10:44:28-389322.cfdiReceptor.Rfc:SCI030623L87
2021-10-18 10:44:28-389322.cfdiComprobante.Fech:10/18/2021 10:44:20 AM
2021-10-18 10:44:28-389322.cfdiComprobante.Total:500.00
2021-10-18 10:44:29-389322.Folio Generado:FE210492
2021-10-18 10:44:29-389322.Timbre Fiscal:614E6FCF-ADE5-4689-8486-DBD494D25461
2021-10-18 10:44:30-389322.Inicio Envia Factura.FE210492
2021-10-18 10:44:32-389322.Fin Envia Factura.FE210492
2021-10-18 10:44:32-389322.Proceso finalizado. SesionId:389322 Folio Documento:MTY,1-2-0-0-545225,2,SCI030623L87,FE
2021-10-18 10:44:32-389322.-----------------------------------------------------------FIN
2021-10-18 10:45:44-398442.-----------------------------------------------------------INI
2021-10-18 10:45:44-398442.Proceso Inicializado genera_cfdi.aspx. SesionId:398442 Folio Documento:MTY,1-1-2-5985-101923,2,PRE820415237,FE
2021-10-18 10:45:44-398442.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 10:45:44-398442.Server:ACOSRV5 Base:DBSAC7
2021-10-18 10:45:44-398442.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 10:45:44-398442.Siguiente Folio.MTY-FE-1-1-2-5985-101923
2021-10-18 10:45:44-398442.Oficina:MTY,Serie:FE,Factura:210493
2021-10-18 10:45:44-398442.Modo Pruebas:False
2021-10-18 10:45:44-398442.cfdiReceptor.Rfc:PRE820415237
2021-10-18 10:45:44-398442.Cliente:017453. Email:juan.ontiveros.g@hotmail.com. Boleto: 011101923. Total: 350.00. Fecha:
2021-10-18 10:45:44-398442.Request.FE210493
2021-10-18 10:45:44-398442.Firmar folio.FE210493
2021-10-18 10:45:45-398442.Timbrar folio.FE210493
2021-10-18 10:45:45-398442.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 10:45:45-398442.cfdiReceptor.Rfc:PRE820415237
2021-10-18 10:45:45-398442.cfdiComprobante.Fech:10/18/2021 10:45:34 AM
2021-10-18 10:45:45-398442.cfdiComprobante.Total:350.00
2021-10-18 10:45:45-398442.Folio Generado:FE210493
2021-10-18 10:45:45-398442.Timbre Fiscal:3EC92B31-54FD-4A61-88E0-9F0AF4E8E803
2021-10-18 10:45:46-398442.Inicio Envia Factura.FE210493
2021-10-18 10:45:48-398442.Fin Envia Factura.FE210493
2021-10-18 10:45:48-398442.Proceso finalizado. SesionId:398442 Folio Documento:MTY,1-1-2-5985-101923,2,PRE820415237,FE
2021-10-18 10:45:48-398442.-----------------------------------------------------------FIN
2021-10-18 10:46:24-332567.-----------------------------------------------------------INI
2021-10-18 10:46:24-332567.Proceso Inicializado genera_cfdi.aspx. SesionId:332567 Folio Documento:MTY,1-2-0-0-543866,2,CFE370814QI0,FE
2021-10-18 10:46:24-332567.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 10:46:24-332567.Server:ACOSRV5 Base:DBSAC7
2021-10-18 10:46:24-332567.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 10:46:24-332567.Siguiente Folio.MTY-FE-1-2-0-0-543866
2021-10-18 10:46:24-332567.Oficina:MTY,Serie:FE,Factura:210494
2021-10-18 10:46:24-332567.Modo Pruebas:False
2021-10-18 10:46:24-332567.cfdiReceptor.Rfc:CFE370814QI0
2021-10-18 10:46:24-332567.Cliente:099312. Email:jesus.ang@cfe.mx. Boleto: 310500421101120190278. Total: 500.00. Fecha:
2021-10-18 10:46:24-332567.Request.FE210494
2021-10-18 10:46:24-332567.Firmar folio.FE210494
2021-10-18 10:46:24-332567.Timbrar folio.FE210494
2021-10-18 10:46:24-332567.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 10:46:24-332567.cfdiReceptor.Rfc:CFE370814QI0
2021-10-18 10:46:24-332567.cfdiComprobante.Fech:10/18/2021 10:31:45 AM
2021-10-18 10:46:24-332567.cfdiComprobante.Total:500.00
2021-10-18 10:46:24-332567.Folio Generado:FE210494
2021-10-18 10:46:24-332567.Timbre Fiscal:5B64AD68-BAFD-4361-844C-35F573759DAB
2021-10-18 10:46:26-332567.Inicio Envia Factura.FE210494
2021-10-18 10:46:28-332567.Fin Envia Factura.FE210494
2021-10-18 10:46:28-332567.Proceso finalizado. SesionId:332567 Folio Documento:MTY,1-2-0-0-543866,2,CFE370814QI0,FE
2021-10-18 10:46:28-332567.-----------------------------------------------------------FIN
2021-10-18 10:46:47-406519.-----------------------------------------------------------INI
2021-10-18 10:46:47-406519.Proceso Inicializado genera_cfdi.aspx. SesionId:406519 Folio Documento:MTY,1-2-0-0-545224,2,SCI030623L87,FE
2021-10-18 10:46:47-406519.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 10:46:47-406519.Server:ACOSRV5 Base:DBSAC7
2021-10-18 10:46:47-406519.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 10:46:47-406519.Siguiente Folio.MTY-FE-1-2-0-0-545224
2021-10-18 10:46:47-406519.Oficina:MTY,Serie:FE,Factura:210495
2021-10-18 10:46:47-406519.Modo Pruebas:False
2021-10-18 10:46:47-406519.cfdiReceptor.Rfc:SCI030623L87
2021-10-18 10:46:47-406519.Cliente:043697. Email:c.jguzmd@ternium.com.mx. Boleto: 160500221101610220038. Total: 450.00. Fecha:
2021-10-18 10:46:47-406519.Request.FE210495
2021-10-18 10:46:47-406519.Firmar folio.FE210495
2021-10-18 10:46:47-406519.Timbrar folio.FE210495
2021-10-18 10:46:47-406519.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 10:46:47-406519.cfdiReceptor.Rfc:SCI030623L87
2021-10-18 10:46:47-406519.cfdiComprobante.Fech:10/18/2021 10:46:38 AM
2021-10-18 10:46:47-406519.cfdiComprobante.Total:450.00
2021-10-18 10:46:49-406519.Folio Generado:FE210495
2021-10-18 10:46:49-406519.Timbre Fiscal:46F55962-8341-4C97-A256-B31ECB7E8152
2021-10-18 10:46:51-406519.Inicio Envia Factura.FE210495
2021-10-18 10:46:52-406519.Fin Envia Factura.FE210495
2021-10-18 10:46:52-406519.Proceso finalizado. SesionId:406519 Folio Documento:MTY,1-2-0-0-545224,2,SCI030623L87,FE
2021-10-18 10:46:52-406519.-----------------------------------------------------------FIN
2021-10-18 10:49:06-415874.-----------------------------------------------------------INI
2021-10-18 10:49:06-415874.Proceso Inicializado genera_cfdi.aspx. SesionId:415874 Folio Documento:MTY,1-2-0-0-544752,2,CACH660928UK4,FE
2021-10-18 10:49:06-415874.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 10:49:06-415874.Server:ACOSRV5 Base:DBSAC7
2021-10-18 10:49:06-415874.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 10:49:06-415874.Siguiente Folio.MTY-FE-1-2-0-0-544752
2021-10-18 10:49:06-415874.Oficina:MTY,Serie:FE,Factura:210496
2021-10-18 10:49:06-415874.Modo Pruebas:False
2021-10-18 10:49:06-415874.cfdiReceptor.Rfc:CACH660928UK4
2021-10-18 10:49:06-415874.Cliente:098216. Email:hernanchacon@gmail.com. Boleto: 020543921101511000104. Total: 400.00. Fecha:
2021-10-18 10:49:06-415874.Request.FE210496
2021-10-18 10:49:07-415874.Firmar folio.FE210496
2021-10-18 10:49:07-415874.Timbrar folio.FE210496
2021-10-18 10:49:07-415874.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 10:49:07-415874.cfdiReceptor.Rfc:CACH660928UK4
2021-10-18 10:49:07-415874.cfdiComprobante.Fech:10/18/2021 10:48:08 AM
2021-10-18 10:49:07-415874.cfdiComprobante.Total:400.00
2021-10-18 10:49:07-415874.Folio Generado:FE210496
2021-10-18 10:49:07-415874.Timbre Fiscal:78C5FB08-C64E-410C-AC6F-B57334D37B53
2021-10-18 10:49:09-415874.Inicio Envia Factura.FE210496
2021-10-18 10:49:10-415874.Fin Envia Factura.FE210496
2021-10-18 10:49:10-415874.Proceso finalizado. SesionId:415874 Folio Documento:MTY,1-2-0-0-544752,2,CACH660928UK4,FE
2021-10-18 10:49:10-415874.-----------------------------------------------------------FIN
2021-10-18 10:51:41-131519.-----------------------------------------------------------INI
2021-10-18 10:51:41-131519.Proceso Inicializado genera_cfdi.aspx. SesionId:131519 Folio Documento:MTY,1-2-0-0-543754,2,CBE840518B69,FE
2021-10-18 10:51:41-131519.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 10:51:41-131519.Server:ACOSRV5 Base:DBSAC7
2021-10-18 10:51:41-131519.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 10:51:41-131519.Oficina:MTY,Serie:FE,Factura:210467
2021-10-18 10:51:41-131519.Modo Pruebas:False
2021-10-18 10:51:41-131519.cfdiReceptor.Rfc:CBE840518B69
2021-10-18 10:51:41-131519.Cliente:099301. Email:jmedel@colombinbel.com. Boleto: 230500521101123180333. Total: 650.00. Fecha:
2021-10-18 10:51:41-131519.Request.FE210467
2021-10-18 10:51:41-131519.Firmar folio.FE210467
2021-10-18 10:51:41-131519.Timbrar folio.FE210467
2021-10-18 10:51:41-131519.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 10:51:41-131519.cfdiReceptor.Rfc:CBE840518B69
2021-10-18 10:51:41-131519.cfdiComprobante.Fech:10/18/2021 9:32:43 AM
2021-10-18 10:51:41-131519.cfdiComprobante.Total:650.00
2021-10-18 10:51:41-131519.Folio Generado:FE210467
2021-10-18 10:51:41-131519.Timbre Fiscal:600E2B56-4FCF-4B64-9B9A-D920B2197C12
2021-10-18 10:51:43-131519.Inicio Envia Factura.FE210467
2021-10-18 10:51:45-131519.Fin Envia Factura.FE210467
2021-10-18 10:51:45-131519.Proceso finalizado. SesionId:131519 Folio Documento:MTY,1-2-0-0-543754,2,CBE840518B69,FE
2021-10-18 10:51:45-131519.-----------------------------------------------------------FIN
2021-10-18 10:52:05-426760.-----------------------------------------------------------INI
2021-10-18 10:52:05-426760.Proceso Inicializado genera_cfdi.aspx. SesionId:426760 Folio Documento:MTY,1-2-0-0-544549,2,BMN930209927,FE
2021-10-18 10:52:05-426760.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 10:52:05-426760.Server:ACOSRV5 Base:DBSAC7
2021-10-18 10:52:05-426760.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 10:52:05-426760.Siguiente Folio.MTY-FE-1-2-0-0-544549
2021-10-18 10:52:05-426760.Oficina:MTY,Serie:FE,Factura:210497
2021-10-18 10:52:05-426760.Modo Pruebas:False
2021-10-18 10:52:05-426760.cfdiReceptor.Rfc:BMN930209927
2021-10-18 10:52:05-426760.Cliente:035918. Email:fernando.baez.moreno@banorte.com. Boleto: 200500521101413170103. Total: 550.00. Fecha:
2021-10-18 10:52:05-426760.Request.FE210497
2021-10-18 10:52:05-426760.Firmar folio.FE210497
2021-10-18 10:52:05-426760.Timbrar folio.FE210497
2021-10-18 10:52:05-426760.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 10:52:05-426760.cfdiReceptor.Rfc:BMN930209927
2021-10-18 10:52:05-426760.cfdiComprobante.Fech:10/18/2021 10:51:56 AM
2021-10-18 10:52:05-426760.cfdiComprobante.Total:550.00
2021-10-18 10:52:05-426760.Folio Generado:FE210497
2021-10-18 10:52:05-426760.Timbre Fiscal:4E1F6681-FA3A-4402-BE3F-BB8F65A46371
2021-10-18 10:52:07-426760.Inicio Envia Factura.FE210497
2021-10-18 10:52:09-426760.Fin Envia Factura.FE210497
2021-10-18 10:52:09-426760.Proceso finalizado. SesionId:426760 Folio Documento:MTY,1-2-0-0-544549,2,BMN930209927,FE
2021-10-18 10:52:09-426760.-----------------------------------------------------------FIN
2021-10-18 10:55:02-431636.-----------------------------------------------------------INI
2021-10-18 10:55:02-431636.Proceso Inicializado genera_cfdi.aspx. SesionId:431636 Folio Documento:MTY,1-2-0-0-545242,2,RPL170515ID5,FE
2021-10-18 10:55:02-431636.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 10:55:02-431636.Server:ACOSRV5 Base:DBSAC7
2021-10-18 10:55:02-431636.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 10:55:02-431636.Siguiente Folio.MTY-FE-1-2-0-0-545242
2021-10-18 10:55:02-431636.Oficina:MTY,Serie:FE,Factura:210498
2021-10-18 10:55:02-431636.Modo Pruebas:False
2021-10-18 10:55:02-431636.cfdiReceptor.Rfc:RPL170515ID5
2021-10-18 10:55:02-431636.Cliente:096563. Email:glu@linex.com. Boleto: 160500521101622400177. Total: 690.00. Fecha:
2021-10-18 10:55:02-431636.Request.FE210498
2021-10-18 10:55:02-431636.Firmar folio.FE210498
2021-10-18 10:55:02-431636.Timbrar folio.FE210498
2021-10-18 10:55:02-431636.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 10:55:02-431636.cfdiReceptor.Rfc:RPL170515ID5
2021-10-18 10:55:02-431636.cfdiComprobante.Fech:10/18/2021 10:54:42 AM
2021-10-18 10:55:02-431636.cfdiComprobante.Total:690.00
2021-10-18 10:55:03-431636.Folio Generado:FE210498
2021-10-18 10:55:03-431636.Timbre Fiscal:4EC140C8-DAB9-41D1-96AC-DAE311FBA1E9
2021-10-18 10:55:05-431636.Inicio Envia Factura.FE210498
2021-10-18 10:55:06-431636.Fin Envia Factura.FE210498
2021-10-18 10:55:06-431636.Proceso finalizado. SesionId:431636 Folio Documento:MTY,1-2-0-0-545242,2,RPL170515ID5,FE
2021-10-18 10:55:06-431636.-----------------------------------------------------------FIN
2021-10-18 10:57:42-464670.-----------------------------------------------------------INI
2021-10-18 10:57:42-464670.Proceso Inicializado genera_cfdi.aspx. SesionId:464670 Folio Documento:MTY,1-1-2-5999-102162,2,ICC9601104J5,FE
2021-10-18 10:57:42-464670.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 10:57:42-464670.Server:ACOSRV5 Base:DBSAC7
2021-10-18 10:57:42-464670.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 10:57:42-464670.Siguiente Folio.MTY-FE-1-1-2-5999-102162
2021-10-18 10:57:42-464670.Oficina:MTY,Serie:FE,Factura:210499
2021-10-18 10:57:42-464670.Modo Pruebas:False
2021-10-18 10:57:42-464670.cfdiReceptor.Rfc:ICC9601104J5
2021-10-18 10:57:42-464670.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102162. Total: 600.00. Fecha:
2021-10-18 10:57:42-464670.Request.FE210499
2021-10-18 10:57:42-464670.Firmar folio.FE210499
2021-10-18 10:57:42-464670.Timbrar folio.FE210499
2021-10-18 10:57:42-464670.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 10:57:42-464670.cfdiReceptor.Rfc:ICC9601104J5
2021-10-18 10:57:42-464670.cfdiComprobante.Fech:10/18/2021 10:57:37 AM
2021-10-18 10:57:42-464670.cfdiComprobante.Total:600.00
2021-10-18 10:57:43-464670.Folio Generado:FE210499
2021-10-18 10:57:43-464670.Timbre Fiscal:26A783A8-49A1-4DDF-AC2F-3406ADF56AF0
2021-10-18 10:57:44-464670.Inicio Envia Factura.FE210499
2021-10-18 10:57:46-464670.Fin Envia Factura.FE210499
2021-10-18 10:57:46-464670.Proceso finalizado. SesionId:464670 Folio Documento:MTY,1-1-2-5999-102162,2,ICC9601104J5,FE
2021-10-18 10:57:46-464670.-----------------------------------------------------------FIN
2021-10-18 10:58:39-453459.-----------------------------------------------------------INI
2021-10-18 10:58:39-453459.Proceso Inicializado genera_cfdi.aspx. SesionId:453459 Folio Documento:MTY,1-2-0-0-544698,2,LFD041022AR6,FE
2021-10-18 10:58:39-453459.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 10:58:39-453459.Server:ACOSRV5 Base:DBSAC7
2021-10-18 10:58:39-453459.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 10:58:39-453459.Siguiente Folio.MTY-FE-1-2-0-0-544698
2021-10-18 10:58:39-453459.Oficina:MTY,Serie:FE,Factura:210500
2021-10-18 10:58:39-453459.Modo Pruebas:False
2021-10-18 10:58:39-453459.cfdiReceptor.Rfc:LFD041022AR6
2021-10-18 10:58:39-453459.Cliente:094096. Email:ogarza@amtrim.com. Boleto: 350500321101419470189. Total: 480.00. Fecha:
2021-10-18 10:58:39-453459.Request.FE210500
2021-10-18 10:58:39-453459.Firmar folio.FE210500
2021-10-18 10:58:39-453459.Timbrar folio.FE210500
2021-10-18 10:58:39-453459.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 10:58:39-453459.cfdiReceptor.Rfc:LFD041022AR6
2021-10-18 10:58:39-453459.cfdiComprobante.Fech:10/18/2021 10:57:24 AM
2021-10-18 10:58:39-453459.cfdiComprobante.Total:480.00
2021-10-18 10:58:40-453459.Folio Generado:FE210500
2021-10-18 10:58:40-453459.Timbre Fiscal:D28CFB49-3FFD-4E44-AD81-3D0AFA143328
2021-10-18 10:58:42-453459.Inicio Envia Factura.FE210500
2021-10-18 10:58:43-453459.Fin Envia Factura.FE210500
2021-10-18 10:58:43-453459.Proceso finalizado. SesionId:453459 Folio Documento:MTY,1-2-0-0-544698,2,LFD041022AR6,FE
2021-10-18 10:58:43-453459.-----------------------------------------------------------FIN
2021-10-18 10:59:58-444017.-----------------------------------------------------------INI
2021-10-18 10:59:58-444017.Proceso Inicializado genera_cfdi.aspx. SesionId:444017 Folio Documento:MTY,1-2-0-0-545254,2,SCM07012273A,FE
2021-10-18 10:59:58-444017.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 10:59:58-444017.Server:ACOSRV5 Base:DBSAC7
2021-10-18 10:59:58-444017.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 10:59:58-444017.Siguiente Folio.MTY-FE-1-2-0-0-545254
2021-10-18 10:59:58-444017.Oficina:MTY,Serie:FE,Factura:210501
2021-10-18 10:59:58-444017.Modo Pruebas:False
2021-10-18 10:59:58-444017.cfdiReceptor.Rfc:SCM07012273A
2021-10-18 10:59:58-444017.Cliente:099314. Email:jacosta@gpromax.com. Boleto: 140500221101700380012. Total: 350.00. Fecha:
2021-10-18 10:59:58-444017.Request.FE210501
2021-10-18 10:59:58-444017.Firmar folio.FE210501
2021-10-18 10:59:58-444017.Timbrar folio.FE210501
2021-10-18 10:59:58-444017.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 10:59:58-444017.cfdiReceptor.Rfc:SCM07012273A
2021-10-18 10:59:58-444017.cfdiComprobante.Fech:10/18/2021 10:58:29 AM
2021-10-18 10:59:58-444017.cfdiComprobante.Total:350.00
2021-10-18 10:59:59-444017.Folio Generado:FE210501
2021-10-18 10:59:59-444017.Timbre Fiscal:9FD6BF21-4D32-413E-BC16-CE2870626C2A
2021-10-18 11:00:00-444017.Inicio Envia Factura.FE210501
2021-10-18 11:00:02-444017.Fin Envia Factura.FE210501
2021-10-18 11:00:02-444017.Proceso finalizado. SesionId:444017 Folio Documento:MTY,1-2-0-0-545254,2,SCM07012273A,FE
2021-10-18 11:00:02-444017.-----------------------------------------------------------FIN
2021-10-18 11:02:16-480381.-----------------------------------------------------------INI
2021-10-18 11:02:16-480381.Proceso Inicializado genera_cfdi.aspx. SesionId:480381 Folio Documento:MTY,1-1-2-6000-102189,2,ICC9601104J5,FE
2021-10-18 11:02:16-480381.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 11:02:16-480381.Server:ACOSRV5 Base:DBSAC7
2021-10-18 11:02:16-480381.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 11:02:16-480381.Siguiente Folio.MTY-FE-1-1-2-6000-102189
2021-10-18 11:02:16-480381.Oficina:MTY,Serie:FE,Factura:210502
2021-10-18 11:02:16-480381.Modo Pruebas:False
2021-10-18 11:02:16-480381.cfdiReceptor.Rfc:ICC9601104J5
2021-10-18 11:02:16-480381.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102189. Total: 200.00. Fecha:
2021-10-18 11:02:16-480381.Request.FE210502
2021-10-18 11:02:16-480381.Firmar folio.FE210502
2021-10-18 11:02:16-480381.Timbrar folio.FE210502
2021-10-18 11:02:16-480381.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 11:02:16-480381.cfdiReceptor.Rfc:ICC9601104J5
2021-10-18 11:02:16-480381.cfdiComprobante.Fech:10/18/2021 11:02:10 AM
2021-10-18 11:02:16-480381.cfdiComprobante.Total:200.00
2021-10-18 11:02:19-480381.Folio Generado:FE210502
2021-10-18 11:02:19-480381.Timbre Fiscal:D0BF0EF0-1646-4C6B-B823-43F4C6832226
2021-10-18 11:02:20-480381.Inicio Envia Factura.FE210502
2021-10-18 11:02:22-480381.Fin Envia Factura.FE210502
2021-10-18 11:02:22-480381.Proceso finalizado. SesionId:480381 Folio Documento:MTY,1-1-2-6000-102189,2,ICC9601104J5,FE
2021-10-18 11:02:22-480381.-----------------------------------------------------------FIN
2021-10-18 11:03:38-505889.-----------------------------------------------------------INI
2021-10-18 11:03:38-505889.Proceso Inicializado genera_cfdi.aspx. SesionId:505889 Folio Documento:MTY,1-2-0-0-545433,2,GAOJ860731MG6,FE
2021-10-18 11:03:38-505889.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 11:03:38-505889.Server:ACOSRV5 Base:DBSAC7
2021-10-18 11:03:38-505889.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 11:03:38-505889.Siguiente Folio.MTY-FE-1-2-0-0-545433
2021-10-18 11:03:38-505889.Oficina:MTY,Serie:FE,Factura:210503
2021-10-18 11:03:38-505889.Modo Pruebas:False
2021-10-18 11:03:38-505889.cfdiReceptor.Rfc:GAOJ860731MG6
2021-10-18 11:03:38-505889.Cliente:051765. Email:jjgo86@gmail.com. Boleto: 310500221101717530154. Total: 400.00. Fecha:
2021-10-18 11:03:38-505889.Request.FE210503
2021-10-18 11:03:38-505889.Firmar folio.FE210503
2021-10-18 11:03:38-505889.Timbrar folio.FE210503
2021-10-18 11:03:38-505889.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 11:03:38-505889.cfdiReceptor.Rfc:GAOJ860731MG6
2021-10-18 11:03:38-505889.cfdiComprobante.Fech:10/18/2021 11:03:34 AM
2021-10-18 11:03:38-505889.cfdiComprobante.Total:400.00
2021-10-18 11:03:39-505889.Folio Generado:FE210503
2021-10-18 11:03:39-505889.Timbre Fiscal:A62A522F-2069-489E-B0F2-A887A50473B2
2021-10-18 11:03:41-505889.Inicio Envia Factura.FE210503
2021-10-18 11:03:42-505889.Fin Envia Factura.FE210503
2021-10-18 11:03:42-505889.Proceso finalizado. SesionId:505889 Folio Documento:MTY,1-2-0-0-545433,2,GAOJ860731MG6,FE
2021-10-18 11:03:42-505889.-----------------------------------------------------------FIN
2021-10-18 11:03:48-491938.-----------------------------------------------------------INI
2021-10-18 11:03:48-491938.Proceso Inicializado genera_cfdi.aspx. SesionId:491938 Folio Documento:MTY,1-2-0-0-545306,2,KME9612132V4,FE
2021-10-18 11:03:48-491938.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 11:03:48-491938.Server:ACOSRV5 Base:DBSAC7
2021-10-18 11:03:48-491938.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 11:03:48-491938.Siguiente Folio.MTY-FE-1-2-0-0-545306
2021-10-18 11:03:48-491938.Oficina:MTY,Serie:FE,Factura:210504
2021-10-18 11:03:48-491938.Modo Pruebas:False
2021-10-18 11:03:48-491938.cfdiReceptor.Rfc:KME9612132V4
2021-10-18 11:03:48-491938.Cliente:045299. Email:antonio.monsivais@kuka.com. Boleto: 320500321101512540128. Total: 400.00. Fecha:
2021-10-18 11:03:48-491938.Request.FE210504
2021-10-18 11:03:48-491938.Firmar folio.FE210504
2021-10-18 11:03:48-491938.Timbrar folio.FE210504
2021-10-18 11:03:48-491938.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 11:03:48-491938.cfdiReceptor.Rfc:KME9612132V4
2021-10-18 11:03:48-491938.cfdiComprobante.Fech:10/18/2021 11:03:18 AM
2021-10-18 11:03:48-491938.cfdiComprobante.Total:400.00
2021-10-18 11:03:48-491938.Folio Generado:FE210504
2021-10-18 11:03:48-491938.Timbre Fiscal:4954ACB8-818D-4AA6-AC14-1F9F85C8F4CA
2021-10-18 11:03:50-491938.Inicio Envia Factura.FE210504
2021-10-18 11:03:51-491938.Fin Envia Factura.FE210504
2021-10-18 11:03:51-491938.Proceso finalizado. SesionId:491938 Folio Documento:MTY,1-2-0-0-545306,2,KME9612132V4,FE
2021-10-18 11:03:51-491938.-----------------------------------------------------------FIN
2021-10-18 11:05:12-517240.-----------------------------------------------------------INI
2021-10-18 11:05:12-517240.Proceso Inicializado genera_cfdi.aspx. SesionId:517240 Folio Documento:MTY,1-1-2-6000-102183,2,ICC9601104J5,FE
2021-10-18 11:05:12-517240.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 11:05:12-517240.Server:ACOSRV5 Base:DBSAC7
2021-10-18 11:05:12-517240.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 11:05:12-517240.Siguiente Folio.MTY-FE-1-1-2-6000-102183
2021-10-18 11:05:12-517240.Oficina:MTY,Serie:FE,Factura:210505
2021-10-18 11:05:12-517240.Modo Pruebas:False
2021-10-18 11:05:12-517240.cfdiReceptor.Rfc:ICC9601104J5
2021-10-18 11:05:12-517240.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102183. Total: 600.00. Fecha:
2021-10-18 11:05:12-517240.Request.FE210505
2021-10-18 11:05:12-517240.Firmar folio.FE210505
2021-10-18 11:05:12-517240.Timbrar folio.FE210505
2021-10-18 11:05:12-517240.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 11:05:12-517240.cfdiReceptor.Rfc:ICC9601104J5
2021-10-18 11:05:12-517240.cfdiComprobante.Fech:10/18/2021 11:05:08 AM
2021-10-18 11:05:12-517240.cfdiComprobante.Total:600.00
2021-10-18 11:05:13-517240.Folio Generado:FE210505
2021-10-18 11:05:13-517240.Timbre Fiscal:509968D0-D24B-4CDB-B510-6C3ED1253D10
2021-10-18 11:05:15-517240.Inicio Envia Factura.FE210505
2021-10-18 11:05:16-517240.Fin Envia Factura.FE210505
2021-10-18 11:05:16-517240.Proceso finalizado. SesionId:517240 Folio Documento:MTY,1-1-2-6000-102183,2,ICC9601104J5,FE
2021-10-18 11:05:16-517240.-----------------------------------------------------------FIN
2021-10-18 11:07:05-525939.-----------------------------------------------------------INI
2021-10-18 11:07:05-525939.Proceso Inicializado genera_cfdi.aspx. SesionId:525939 Folio Documento:MTY,1-1-2-5983-101863,2,TER850823P48,FE
2021-10-18 11:07:05-525939.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 11:07:05-525939.Server:ACOSRV5 Base:DBSAC7
2021-10-18 11:07:05-525939.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 11:07:05-525939.Siguiente Folio.MTY-FE-1-1-2-5983-101863
2021-10-18 11:07:05-525939.Oficina:MTY,Serie:FE,Factura:210506
2021-10-18 11:07:05-525939.Modo Pruebas:False
2021-10-18 11:07:05-525939.cfdiReceptor.Rfc:TER850823P48
2021-10-18 11:07:05-525939.Cliente:005806. Email:mquintanilla@terramak.com.mx. Boleto: 011101863. Total: 550.00. Fecha:
2021-10-18 11:07:05-525939.Request.FE210506
2021-10-18 11:07:05-525939.Firmar folio.FE210506
2021-10-18 11:07:06-525939.Timbrar folio.FE210506
2021-10-18 11:07:06-525939.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 11:07:06-525939.cfdiReceptor.Rfc:TER850823P48
2021-10-18 11:07:06-525939.cfdiComprobante.Fech:10/18/2021 11:06:48 AM
2021-10-18 11:07:06-525939.cfdiComprobante.Total:550.00
2021-10-18 11:07:07-525939.Folio Generado:FE210506
2021-10-18 11:07:07-525939.Timbre Fiscal:FA8FD6D2-D405-4048-B93E-622D7823D9BC
2021-10-18 11:07:08-525939.Inicio Envia Factura.FE210506
2021-10-18 11:07:10-525939.Fin Envia Factura.FE210506
2021-10-18 11:07:10-525939.Proceso finalizado. SesionId:525939 Folio Documento:MTY,1-1-2-5983-101863,2,TER850823P48,FE
2021-10-18 11:07:10-525939.-----------------------------------------------------------FIN
2021-10-18 11:07:42-542612.-----------------------------------------------------------INI
2021-10-18 11:07:42-542612.Proceso Inicializado genera_cfdi.aspx. SesionId:542612 Folio Documento:MTY,1-1-2-6000-102194,2,ICC9601104J5,FE
2021-10-18 11:07:42-542612.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 11:07:42-542612.Server:ACOSRV5 Base:DBSAC7
2021-10-18 11:07:42-542612.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 11:07:42-542612.Siguiente Folio.MTY-FE-1-1-2-6000-102194
2021-10-18 11:07:42-542612.Oficina:MTY,Serie:FE,Factura:210507
2021-10-18 11:07:42-542612.Modo Pruebas:False
2021-10-18 11:07:42-542612.cfdiReceptor.Rfc:ICC9601104J5
2021-10-18 11:07:42-542612.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102194. Total: 300.00. Fecha:
2021-10-18 11:07:42-542612.Request.FE210507
2021-10-18 11:07:42-542612.Firmar folio.FE210507
2021-10-18 11:07:42-542612.Timbrar folio.FE210507
2021-10-18 11:07:42-542612.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 11:07:42-542612.cfdiReceptor.Rfc:ICC9601104J5
2021-10-18 11:07:42-542612.cfdiComprobante.Fech:10/18/2021 11:07:37 AM
2021-10-18 11:07:42-542612.cfdiComprobante.Total:300.00
2021-10-18 11:07:43-542612.Folio Generado:FE210507
2021-10-18 11:07:43-542612.Timbre Fiscal:7E30ADB9-4152-4EEB-B595-D014341F699D
2021-10-18 11:07:44-542612.Inicio Envia Factura.FE210507
2021-10-18 11:07:46-542612.Fin Envia Factura.FE210507
2021-10-18 11:07:46-542612.Proceso finalizado. SesionId:542612 Folio Documento:MTY,1-1-2-6000-102194,2,ICC9601104J5,FE
2021-10-18 11:07:46-542612.-----------------------------------------------------------FIN
2021-10-18 11:08:10-554353.-----------------------------------------------------------INI
2021-10-18 11:08:10-554353.Proceso Inicializado genera_cfdi.aspx. SesionId:554353 Folio Documento:MTY,1-1-2-5983-101864,2,TER850823P48,FE
2021-10-18 11:08:10-554353.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 11:08:10-554353.Server:ACOSRV5 Base:DBSAC7
2021-10-18 11:08:10-554353.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 11:08:10-554353.Siguiente Folio.MTY-FE-1-1-2-5983-101864
2021-10-18 11:08:10-554353.Oficina:MTY,Serie:FE,Factura:210508
2021-10-18 11:08:10-554353.Modo Pruebas:False
2021-10-18 11:08:10-554353.cfdiReceptor.Rfc:TER850823P48
2021-10-18 11:08:10-554353.Cliente:005806. Email:mquintanilla@terramak.com.mx. Boleto: 011101864. Total: 550.00. Fecha:
2021-10-18 11:08:10-554353.Request.FE210508
2021-10-18 11:08:10-554353.Firmar folio.FE210508
2021-10-18 11:08:10-554353.Timbrar folio.FE210508
2021-10-18 11:08:10-554353.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 11:08:10-554353.cfdiReceptor.Rfc:TER850823P48
2021-10-18 11:08:10-554353.cfdiComprobante.Fech:10/18/2021 11:08:02 AM
2021-10-18 11:08:10-554353.cfdiComprobante.Total:550.00
2021-10-18 11:08:10-554353.Folio Generado:FE210508
2021-10-18 11:08:10-554353.Timbre Fiscal:47A247FC-6029-4EA8-874B-25FCBB8323CD
2021-10-18 11:08:12-554353.Inicio Envia Factura.FE210508
2021-10-18 11:08:13-554353.Fin Envia Factura.FE210508
2021-10-18 11:08:13-554353.Proceso finalizado. SesionId:554353 Folio Documento:MTY,1-1-2-5983-101864,2,TER850823P48,FE
2021-10-18 11:08:13-554353.-----------------------------------------------------------FIN
2021-10-18 11:09:31-560965.-----------------------------------------------------------INI
2021-10-18 11:09:31-560965.Proceso Inicializado genera_cfdi.aspx. SesionId:560965 Folio Documento:MTY,1-1-2-6004-102241,2,ICC9601104J5,FE
2021-10-18 11:09:31-560965.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 11:09:31-560965.Server:ACOSRV5 Base:DBSAC7
2021-10-18 11:09:31-560965.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 11:09:31-560965.Siguiente Folio.MTY-FE-1-1-2-6004-102241
2021-10-18 11:09:31-560965.Oficina:MTY,Serie:FE,Factura:210509
2021-10-18 11:09:31-560965.Modo Pruebas:False
2021-10-18 11:09:31-560965.cfdiReceptor.Rfc:ICC9601104J5
2021-10-18 11:09:31-560965.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102241. Total: 500.00. Fecha:
2021-10-18 11:09:31-560965.Request.FE210509
2021-10-18 11:09:31-560965.Firmar folio.FE210509
2021-10-18 11:09:31-560965.Timbrar folio.FE210509
2021-10-18 11:09:31-560965.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 11:09:31-560965.cfdiReceptor.Rfc:ICC9601104J5
2021-10-18 11:09:31-560965.cfdiComprobante.Fech:10/18/2021 11:09:27 AM
2021-10-18 11:09:31-560965.cfdiComprobante.Total:500.00
2021-10-18 11:09:32-560965.Folio Generado:FE210509
2021-10-18 11:09:32-560965.Timbre Fiscal:537D8C83-903B-4955-A67B-9693CFDE02D6
2021-10-18 11:09:33-560965.Inicio Envia Factura.FE210509
2021-10-18 11:09:35-560965.Fin Envia Factura.FE210509
2021-10-18 11:09:35-560965.Proceso finalizado. SesionId:560965 Folio Documento:MTY,1-1-2-6004-102241,2,ICC9601104J5,FE
2021-10-18 11:09:35-560965.-----------------------------------------------------------FIN
2021-10-18 11:09:51-533171.-----------------------------------------------------------INI
2021-10-18 11:09:51-533171.Proceso Inicializado genera_cfdi.aspx. SesionId:533171 Folio Documento:MTY,1-2-0-0-545212,2,SAG8605269G0,FE
2021-10-18 11:09:51-533171.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 11:09:51-533171.Server:ACOSRV5 Base:DBSAC7
2021-10-18 11:09:51-533171.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 11:09:51-533171.Siguiente Folio.MTY-FE-1-2-0-0-545212
2021-10-18 11:09:52-533171.Oficina:MTY,Serie:FE,Factura:210510
2021-10-18 11:09:52-533171.Modo Pruebas:False
2021-10-18 11:09:52-533171.cfdiReceptor.Rfc:SAG8605269G0
2021-10-18 11:09:52-533171.Cliente:099316. Email:raul.trevino@grupogp.com.mx. Boleto: 160500421101519130260. Total: 500.00. Fecha:
2021-10-18 11:09:52-533171.Request.FE210510
2021-10-18 11:09:52-533171.Firmar folio.FE210510
2021-10-18 11:09:52-533171.Timbrar folio.FE210510
2021-10-18 11:09:52-533171.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 11:09:52-533171.cfdiReceptor.Rfc:SAG8605269G0
2021-10-18 11:09:52-533171.cfdiComprobante.Fech:10/18/2021 11:09:27 AM
2021-10-18 11:09:52-533171.cfdiComprobante.Total:500.00
2021-10-18 11:09:52-533171.Folio Generado:FE210510
2021-10-18 11:09:52-533171.Timbre Fiscal:504EF0CB-1D69-4282-B65C-E58A914CC6B9
2021-10-18 11:09:54-533171.Inicio Envia Factura.FE210510
2021-10-18 11:09:55-533171.Fin Envia Factura.FE210510
2021-10-18 11:09:55-533171.Proceso finalizado. SesionId:533171 Folio Documento:MTY,1-2-0-0-545212,2,SAG8605269G0,FE
2021-10-18 11:09:55-533171.-----------------------------------------------------------FIN
2021-10-18 11:11:42-560708.-----------------------------------------------------------INI
2021-10-18 11:11:42-560708.Proceso Inicializado genera_cfdi.aspx. SesionId:560708 Folio Documento:MTY,1-1-2-6004-102240,2,ICC9601104J5,FE
2021-10-18 11:11:42-560708.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 11:11:42-560708.Server:ACOSRV5 Base:DBSAC7
2021-10-18 11:11:42-560708.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 11:11:42-560708.Siguiente Folio.MTY-FE-1-1-2-6004-102240
2021-10-18 11:11:43-560708.Oficina:MTY,Serie:FE,Factura:210511
2021-10-18 11:11:43-560708.Modo Pruebas:False
2021-10-18 11:11:43-560708.cfdiReceptor.Rfc:ICC9601104J5
2021-10-18 11:11:43-560708.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102240. Total: 600.00. Fecha:
2021-10-18 11:11:43-560708.Request.FE210511
2021-10-18 11:11:43-560708.Firmar folio.FE210511
2021-10-18 11:11:43-560708.Timbrar folio.FE210511
2021-10-18 11:11:43-560708.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 11:11:43-560708.cfdiReceptor.Rfc:ICC9601104J5
2021-10-18 11:11:43-560708.cfdiComprobante.Fech:10/18/2021 11:11:39 AM
2021-10-18 11:11:43-560708.cfdiComprobante.Total:600.00
2021-10-18 11:11:44-560708.Folio Generado:FE210511
2021-10-18 11:11:44-560708.Timbre Fiscal:D2A77EB4-BF99-4FD2-900C-70747FF23B61
2021-10-18 11:11:45-560708.Inicio Envia Factura.FE210511
2021-10-18 11:11:47-560708.Fin Envia Factura.FE210511
2021-10-18 11:11:47-560708.Proceso finalizado. SesionId:560708 Folio Documento:MTY,1-1-2-6004-102240,2,ICC9601104J5,FE
2021-10-18 11:11:47-560708.-----------------------------------------------------------FIN
2021-10-18 11:17:14-575366.-----------------------------------------------------------INI
2021-10-18 11:17:14-575366.Proceso Inicializado genera_cfdi.aspx. SesionId:575366 Folio Documento:MTY,1-2-0-0-545398,2,VMT060106JC7,FE
2021-10-18 11:17:14-575366.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 11:17:14-575366.Server:ACOSRV5 Base:DBSAC7
2021-10-18 11:17:14-575366.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 11:17:14-575366.Siguiente Folio.MTY-FE-1-2-0-0-545398
2021-10-18 11:17:14-575366.Oficina:MTY,Serie:FE,Factura:210512
2021-10-18 11:17:14-575366.Modo Pruebas:False
2021-10-18 11:17:14-575366.cfdiReceptor.Rfc:VMT060106JC7
2021-10-18 11:17:14-575366.Cliente:099317. Email:mariana.deleon@lexusmonterrey.com. Boleto: 320500521101620080147. Total: 690.00. Fecha:
2021-10-18 11:17:14-575366.Request.FE210512
2021-10-18 11:17:14-575366.Firmar folio.FE210512
2021-10-18 11:17:14-575366.Timbrar folio.FE210512
2021-10-18 11:17:14-575366.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 11:17:14-575366.cfdiReceptor.Rfc:VMT060106JC7
2021-10-18 11:17:14-575366.cfdiComprobante.Fech:10/18/2021 11:16:54 AM
2021-10-18 11:17:14-575366.cfdiComprobante.Total:690.00
2021-10-18 11:17:15-575366.Folio Generado:FE210512
2021-10-18 11:17:15-575366.Timbre Fiscal:79E4EB46-C979-4AE9-92C2-11EBCC6A8543
2021-10-18 11:17:17-575366.Inicio Envia Factura.FE210512
2021-10-18 11:17:19-575366.Fin Envia Factura.FE210512
2021-10-18 11:17:19-575366.Proceso finalizado. SesionId:575366 Folio Documento:MTY,1-2-0-0-545398,2,VMT060106JC7,FE
2021-10-18 11:17:19-575366.-----------------------------------------------------------FIN
2021-10-18 11:22:27-598389.-----------------------------------------------------------INI
2021-10-18 11:22:27-598389.Proceso Inicializado genera_cfdi.aspx. SesionId:598389 Folio Documento:MTY,1-2-0-0-545337,2,QAO680613E91,FE
2021-10-18 11:22:27-598389.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 11:22:27-598389.Server:ACOSRV5 Base:DBSAC7
2021-10-18 11:22:27-598389.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 11:22:27-598389.Siguiente Folio.MTY-FE-1-2-0-0-545337
2021-10-18 11:22:27-598389.Oficina:MTY,Serie:FE,Factura:210513
2021-10-18 11:22:27-598389.Modo Pruebas:False
2021-10-18 11:22:27-598389.cfdiReceptor.Rfc:QAO680613E91
2021-10-18 11:22:27-598389.Cliente:099318. Email:rgarza@qualtia.com. Boleto: 310500221101518140236. Total: 400.00. Fecha:
2021-10-18 11:22:27-598389.Request.FE210513
2021-10-18 11:22:27-598389.Firmar folio.FE210513
2021-10-18 11:22:27-598389.Timbrar folio.FE210513
2021-10-18 11:22:27-598389.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 11:22:27-598389.cfdiReceptor.Rfc:QAO680613E91
2021-10-18 11:22:27-598389.cfdiComprobante.Fech:10/18/2021 11:22:17 AM
2021-10-18 11:22:27-598389.cfdiComprobante.Total:400.00
2021-10-18 11:22:28-598389.Folio Generado:FE210513
2021-10-18 11:22:28-598389.Timbre Fiscal:AE316B74-46D5-4FA8-A219-CB0B63F78B0F
2021-10-18 11:22:30-598389.Inicio Envia Factura.FE210513
2021-10-18 11:22:31-598389.Fin Envia Factura.FE210513
2021-10-18 11:22:31-598389.Proceso finalizado. SesionId:598389 Folio Documento:MTY,1-2-0-0-545337,2,QAO680613E91,FE
2021-10-18 11:22:31-598389.-----------------------------------------------------------FIN
2021-10-18 11:25:32-615860.-----------------------------------------------------------INI
2021-10-18 11:25:32-615860.Proceso Inicializado genera_cfdi.aspx. SesionId:615860 Folio Documento:MTY,1-1-2-5990-102023,2,CME940118F7A,FE
2021-10-18 11:25:32-615860.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 11:25:32-615860.Server:ACOSRV5 Base:DBSAC7
2021-10-18 11:25:32-615860.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 11:25:32-615860.Siguiente Folio.MTY-FE-1-1-2-5990-102023
2021-10-18 11:25:32-615860.Oficina:MTY,Serie:FE,Factura:210514
2021-10-18 11:25:32-615860.Modo Pruebas:False
2021-10-18 11:25:32-615860.cfdiReceptor.Rfc:CME940118F7A
2021-10-18 11:25:32-615860.Cliente:043150. Email:norma.castillo@chep.com. Boleto: 011102023. Total: 380.00. Fecha:
2021-10-18 11:25:32-615860.Request.FE210514
2021-10-18 11:25:32-615860.Firmar folio.FE210514
2021-10-18 11:25:32-615860.Timbrar folio.FE210514
2021-10-18 11:25:32-615860.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 11:25:32-615860.cfdiReceptor.Rfc:CME940118F7A
2021-10-18 11:25:32-615860.cfdiComprobante.Fech:10/18/2021 11:25:13 AM
2021-10-18 11:25:32-615860.cfdiComprobante.Total:380.00
2021-10-18 11:25:33-615860.Folio Generado:FE210514
2021-10-18 11:25:33-615860.Timbre Fiscal:CB5699D6-2445-4584-B7A3-E7F1448CE231
2021-10-18 11:25:35-615860.Inicio Envia Factura.FE210514
2021-10-18 11:25:36-615860.Fin Envia Factura.FE210514
2021-10-18 11:25:36-615860.Proceso finalizado. SesionId:615860 Folio Documento:MTY,1-1-2-5990-102023,2,CME940118F7A,FE
2021-10-18 11:25:36-615860.-----------------------------------------------------------FIN
2021-10-18 11:25:42-639066.-----------------------------------------------------------INI
2021-10-18 11:25:42-639066.Proceso Inicializado genera_cfdi.aspx. SesionId:639066 Folio Documento:MTY,1-2-0-0-545134,2,KAS940705M37,FE
2021-10-18 11:25:42-639066.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 11:25:42-639066.Server:ACOSRV5 Base:DBSAC7
2021-10-18 11:25:42-639066.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 11:25:42-639066.Siguiente Folio.MTY-FE-1-2-0-0-545134
2021-10-18 11:25:43-639066.Oficina:MTY,Serie:FE,Factura:210515
2021-10-18 11:25:43-639066.Modo Pruebas:False
2021-10-18 11:25:43-639066.cfdiReceptor.Rfc:KAS940705M37
2021-10-18 11:25:43-639066.Cliente:099315. Email:jorge.rojas@kasafuerte.com. Boleto: 270500521101514430172. Total: 650.00. Fecha:
2021-10-18 11:25:43-639066.Request.FE210515
2021-10-18 11:25:43-639066.Firmar folio.FE210515
2021-10-18 11:25:43-639066.Timbrar folio.FE210515
2021-10-18 11:25:43-639066.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 11:25:43-639066.cfdiReceptor.Rfc:KAS940705M37
2021-10-18 11:25:43-639066.cfdiComprobante.Fech:10/18/2021 11:03:30 AM
2021-10-18 11:25:43-639066.cfdiComprobante.Total:650.00
2021-10-18 11:25:43-639066.Folio Generado:FE210515
2021-10-18 11:25:43-639066.Timbre Fiscal:D041C58E-FB98-4926-BCC4-0BC3130013F6
2021-10-18 11:25:45-639066.Inicio Envia Factura.FE210515
2021-10-18 11:25:46-639066.Fin Envia Factura.FE210515
2021-10-18 11:25:46-639066.Proceso finalizado. SesionId:639066 Folio Documento:MTY,1-2-0-0-545134,2,KAS940705M37,FE
2021-10-18 11:25:46-639066.-----------------------------------------------------------FIN
2021-10-18 11:26:32-620497.-----------------------------------------------------------INI
2021-10-18 11:26:32-620497.Proceso Inicializado genera_cfdi.aspx. SesionId:620497 Folio Documento:MTY,1-2-0-0-545005,2,TMO010314A25,FE
2021-10-18 11:26:32-620497.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 11:26:32-620497.Server:ACOSRV5 Base:DBSAC7
2021-10-18 11:26:32-620497.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 11:26:32-620497.Siguiente Folio.MTY-FE-1-2-0-0-545005
2021-10-18 11:26:32-620497.Oficina:MTY,Serie:FE,Factura:210516
2021-10-18 11:26:32-620497.Modo Pruebas:False
2021-10-18 11:26:32-620497.cfdiReceptor.Rfc:TMO010314A25
2021-10-18 11:26:32-620497.Cliente:099320. Email:carlos.sampayo@yahoo.com.mx. Boleto: 200500421101617280122. Total: 550.00. Fecha:
2021-10-18 11:26:32-620497.Request.FE210516
2021-10-18 11:26:32-620497.Firmar folio.FE210516
2021-10-18 11:26:32-620497.Timbrar folio.FE210516
2021-10-18 11:26:32-620497.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 11:26:32-620497.cfdiReceptor.Rfc:TMO010314A25
2021-10-18 11:26:32-620497.cfdiComprobante.Fech:10/18/2021 11:26:15 AM
2021-10-18 11:26:32-620497.cfdiComprobante.Total:550.00
2021-10-18 11:26:32-620497.Folio Generado:FE210516
2021-10-18 11:26:32-620497.Timbre Fiscal:D870AB6E-DAE7-415A-A463-380C43A3EB21
2021-10-18 11:26:34-620497.Inicio Envia Factura.FE210516
2021-10-18 11:26:35-620497.Fin Envia Factura.FE210516
2021-10-18 11:26:35-620497.Proceso finalizado. SesionId:620497 Folio Documento:MTY,1-2-0-0-545005,2,TMO010314A25,FE
2021-10-18 11:26:35-620497.-----------------------------------------------------------FIN
2021-10-18 11:28:14-654116.-----------------------------------------------------------INI
2021-10-18 11:28:14-654116.Proceso Inicializado genera_cfdi.aspx. SesionId:654116 Folio Documento:MTY,1-1-2-5990-102024,2,CME940118F7A,FE
2021-10-18 11:28:14-654116.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 11:28:14-654116.Server:ACOSRV5 Base:DBSAC7
2021-10-18 11:28:14-654116.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 11:28:14-654116.Siguiente Folio.MTY-FE-1-1-2-5990-102024
2021-10-18 11:28:14-654116.Oficina:MTY,Serie:FE,Factura:210517
2021-10-18 11:28:14-654116.Modo Pruebas:False
2021-10-18 11:28:14-654116.cfdiReceptor.Rfc:CME940118F7A
2021-10-18 11:28:14-654116.Cliente:043150. Email:norma.castillo@chep.com. Boleto: 011102024. Total: 380.00. Fecha:
2021-10-18 11:28:14-654116.Request.FE210517
2021-10-18 11:28:14-654116.Firmar folio.FE210517
2021-10-18 11:28:14-654116.Timbrar folio.FE210517
2021-10-18 11:28:14-654116.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 11:28:14-654116.cfdiReceptor.Rfc:CME940118F7A
2021-10-18 11:28:14-654116.cfdiComprobante.Fech:10/18/2021 11:26:57 AM
2021-10-18 11:28:14-654116.cfdiComprobante.Total:380.00
2021-10-18 11:28:15-654116.Folio Generado:FE210517
2021-10-18 11:28:15-654116.Timbre Fiscal:7F706FF9-CAC4-4644-939B-76365806F74D
2021-10-18 11:28:16-654116.Inicio Envia Factura.FE210517
2021-10-18 11:28:18-654116.Fin Envia Factura.FE210517
2021-10-18 11:28:18-654116.Proceso finalizado. SesionId:654116 Folio Documento:MTY,1-1-2-5990-102024,2,CME940118F7A,FE
2021-10-18 11:28:18-654116.-----------------------------------------------------------FIN
2021-10-18 11:31:04-642297.-----------------------------------------------------------INI
2021-10-18 11:31:04-642297.Proceso Inicializado genera_cfdi.aspx. SesionId:642297 Folio Documento:MTY,1-2-0-0-544778,2,SME9001045D9,FE
2021-10-18 11:31:04-642297.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 11:31:04-642297.Server:ACOSRV5 Base:DBSAC7
2021-10-18 11:31:04-642297.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 11:31:04-642297.Siguiente Folio.MTY-FE-1-2-0-0-544778
2021-10-18 11:31:04-642297.Oficina:MTY,Serie:FE,Factura:210518
2021-10-18 11:31:04-642297.Modo Pruebas:False
2021-10-18 11:31:04-642297.cfdiReceptor.Rfc:SME9001045D9
2021-10-18 11:31:04-642297.Cliente:099321. Email:javirangel071@gmail.com. Boleto: 020591821101516590219. Total: 500.00. Fecha:
2021-10-18 11:31:04-642297.Request.FE210518
2021-10-18 11:31:04-642297.Firmar folio.FE210518
2021-10-18 11:31:05-642297.Timbrar folio.FE210518
2021-10-18 11:31:05-642297.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 11:31:05-642297.cfdiReceptor.Rfc:SME9001045D9
2021-10-18 11:31:05-642297.cfdiComprobante.Fech:10/18/2021 11:30:36 AM
2021-10-18 11:31:05-642297.cfdiComprobante.Total:500.00
2021-10-18 11:31:05-642297.Folio Generado:FE210518
2021-10-18 11:31:05-642297.Timbre Fiscal:44F0685F-4A2E-4DD9-85CA-49E119DAECD3
2021-10-18 11:31:07-642297.Inicio Envia Factura.FE210518
2021-10-18 11:31:09-642297.Fin Envia Factura.FE210518
2021-10-18 11:31:09-642297.Proceso finalizado. SesionId:642297 Folio Documento:MTY,1-2-0-0-544778,2,SME9001045D9,FE
2021-10-18 11:31:09-642297.-----------------------------------------------------------FIN
2021-10-18 11:42:02-684296.-----------------------------------------------------------INI
2021-10-18 11:42:02-684296.Proceso Inicializado genera_cfdi.aspx. SesionId:684296 Folio Documento:MTY,1-2-0-0-545251,2,IAU0407275K3,FE
2021-10-18 11:42:02-684296.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 11:42:02-684296.Server:ACOSRV5 Base:DBSAC7
2021-10-18 11:42:02-684296.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 11:42:02-684296.Siguiente Folio.MTY-FE-1-2-0-0-545251
2021-10-18 11:42:02-684296.Oficina:MTY,Serie:FE,Factura:210519
2021-10-18 11:42:02-684296.Modo Pruebas:False
2021-10-18 11:42:02-684296.cfdiReceptor.Rfc:IAU0407275K3
2021-10-18 11:42:02-684296.Cliente:097401. Email:christian.tamayo@idtec.com.mx. Boleto: 140500421101700350009. Total: 550.00. Fecha:
2021-10-18 11:42:02-684296.Request.FE210519
2021-10-18 11:42:02-684296.Firmar folio.FE210519
2021-10-18 11:42:02-684296.Timbrar folio.FE210519
2021-10-18 11:42:02-684296.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 11:42:02-684296.cfdiReceptor.Rfc:IAU0407275K3
2021-10-18 11:42:02-684296.cfdiComprobante.Fech:10/18/2021 11:41:37 AM
2021-10-18 11:42:02-684296.cfdiComprobante.Total:550.00
2021-10-18 11:42:04-684296.Folio Generado:FE210519
2021-10-18 11:42:04-684296.Timbre Fiscal:DE56F3F0-DA38-4542-9C42-90FAD4EB1D7B
2021-10-18 11:42:05-684296.Inicio Envia Factura.FE210519
2021-10-18 11:42:07-684296.Fin Envia Factura.FE210519
2021-10-18 11:42:07-684296.Proceso finalizado. SesionId:684296 Folio Documento:MTY,1-2-0-0-545251,2,IAU0407275K3,FE
2021-10-18 11:42:07-684296.-----------------------------------------------------------FIN
2021-10-18 11:43:07-664024.-----------------------------------------------------------INI
2021-10-18 11:43:07-664024.Proceso Inicializado genera_cfdi.aspx. SesionId:664024 Folio Documento:MTY,1-1-2-5993-102068,2,CCR190313QN7,FE
2021-10-18 11:43:07-664024.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 11:43:07-664024.Server:ACOSRV5 Base:DBSAC7
2021-10-18 11:43:07-664024.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 11:43:07-664024.Siguiente Folio.MTY-FE-1-1-2-5993-102068
2021-10-18 11:43:07-664024.Oficina:MTY,Serie:FE,Factura:210520
2021-10-18 11:43:07-664024.Modo Pruebas:False
2021-10-18 11:43:07-664024.cfdiReceptor.Rfc:CCR190313QN7
2021-10-18 11:43:07-664024.Cliente:070009. Email:auditoria@redpromex.com. Boleto: 011102068. Total: 380.00. Fecha:
2021-10-18 11:43:07-664024.Request.FE210520
2021-10-18 11:43:07-664024.Firmar folio.FE210520
2021-10-18 11:43:07-664024.Timbrar folio.FE210520
2021-10-18 11:43:07-664024.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 11:43:07-664024.cfdiReceptor.Rfc:CCR190313QN7
2021-10-18 11:43:07-664024.cfdiComprobante.Fech:10/18/2021 11:34:58 AM
2021-10-18 11:43:07-664024.cfdiComprobante.Total:380.00
2021-10-18 11:43:08-664024.Folio Generado:FE210520
2021-10-18 11:43:08-664024.Timbre Fiscal:B2393806-46F5-4ADB-B623-ECDC2DD28728
2021-10-18 11:43:10-664024.Inicio Envia Factura.FE210520
2021-10-18 11:43:11-664024.Fin Envia Factura.FE210520
2021-10-18 11:43:11-664024.Proceso finalizado. SesionId:664024 Folio Documento:MTY,1-1-2-5993-102068,2,CCR190313QN7,FE
2021-10-18 11:43:11-664024.-----------------------------------------------------------FIN
2021-10-18 11:45:26-585274.-----------------------------------------------------------INI
2021-10-18 11:45:26-585274.Proceso Inicializado genera_cfdi.aspx. SesionId:585274 Folio Documento:MTY,1-2-0-0-544562,2,SAA090605CH6,FE
2021-10-18 11:45:26-585274.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 11:45:26-585274.Server:ACOSRV5 Base:DBSAC7
2021-10-18 11:45:26-585274.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 11:45:26-585274.Siguiente Folio.MTY-FE-1-2-0-0-544562
2021-10-18 11:45:26-585274.Oficina:MTY,Serie:FE,Factura:210521
2021-10-18 11:45:26-585274.Modo Pruebas:False
2021-10-18 11:45:26-585274.cfdiReceptor.Rfc:SAA090605CH6
2021-10-18 11:45:26-585274.Cliente:099322. Email:orfaly.pichardo@flyacross.com. Boleto: 200532721101417490154. Total: 200.00. Fecha:
2021-10-18 11:45:26-585274.Request.FE210521
2021-10-18 11:45:26-585274.Firmar folio.FE210521
2021-10-18 11:45:26-585274.Timbrar folio.FE210521
2021-10-18 11:45:26-585274.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 11:45:26-585274.cfdiReceptor.Rfc:SAA090605CH6
2021-10-18 11:45:26-585274.cfdiComprobante.Fech:10/18/2021 11:45:15 AM
2021-10-18 11:45:26-585274.cfdiComprobante.Total:200.00
2021-10-18 11:45:28-585274.Folio Generado:FE210521
2021-10-18 11:45:28-585274.Timbre Fiscal:15369C3A-F3FF-4F73-93AF-F0825D3F91DA
2021-10-18 11:45:29-664024.-----------------------------------------------------------INI
2021-10-18 11:45:29-664024.Proceso Inicializado genera_cfdi.aspx. SesionId:664024 Folio Documento:MTY,1-1-2-5993-102068,2,CCR190313QN7,FE
2021-10-18 11:45:29-664024.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 11:45:29-664024.Server:ACOSRV5 Base:DBSAC7
2021-10-18 11:45:29-664024.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 11:45:29-664024.Oficina:MTY,Serie:FE,Factura:210520
2021-10-18 11:45:29-664024.Modo Pruebas:False
2021-10-18 11:45:29-664024.cfdiReceptor.Rfc:CCR190313QN7
2021-10-18 11:45:29-664024.Cliente:070009. Email:auditoria@redpromex.com. Boleto: 011102068. Total: 380,00. Fecha:
2021-10-18 11:45:29-664024.Folio existente.FE210520
2021-10-18 11:45:29-585274.Inicio Envia Factura.FE210521
2021-10-18 11:45:31-585274.Fin Envia Factura.FE210521
2021-10-18 11:45:31-585274.Proceso finalizado. SesionId:585274 Folio Documento:MTY,1-2-0-0-544562,2,SAA090605CH6,FE
2021-10-18 11:45:31-585274.-----------------------------------------------------------FIN
2021-10-18 11:45:39-698127.-----------------------------------------------------------INI
2021-10-18 11:45:39-698127.Proceso Inicializado genera_cfdi.aspx. SesionId:698127 Folio Documento:MTY,1-1-2-5984-101895,2,BAT050829CF9,FE
2021-10-18 11:45:39-698127.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 11:45:39-698127.Server:ACOSRV5 Base:DBSAC7
2021-10-18 11:45:39-698127.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 11:45:39-698127.Siguiente Folio.MTY-FE-1-1-2-5984-101895
2021-10-18 11:45:39-698127.Oficina:MTY,Serie:FE,Factura:210522
2021-10-18 11:45:39-698127.Modo Pruebas:False
2021-10-18 11:45:39-698127.cfdiReceptor.Rfc:BAT050829CF9
2021-10-18 11:45:39-698127.Cliente:096330. Email:aline_martinez@bat.com. Boleto: 011101895. Total: 550.00. Fecha:
2021-10-18 11:45:39-698127.Request.FE210522
2021-10-18 11:45:39-698127.Firmar folio.FE210522
2021-10-18 11:45:39-698127.Timbrar folio.FE210522
2021-10-18 11:45:39-698127.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 11:45:39-698127.cfdiReceptor.Rfc:BAT050829CF9
2021-10-18 11:45:39-698127.cfdiComprobante.Fech:10/18/2021 11:45:23 AM
2021-10-18 11:45:39-698127.cfdiComprobante.Total:550.00
2021-10-18 11:45:40-698127.Folio Generado:FE210522
2021-10-18 11:45:40-698127.Timbre Fiscal:51347F00-FB41-488E-A874-F06CEFA5D2BE
2021-10-18 11:45:42-698127.Inicio Envia Factura.FE210522
2021-10-18 11:45:43-698127.Fin Envia Factura.FE210522
2021-10-18 11:45:43-698127.Proceso finalizado. SesionId:698127 Folio Documento:MTY,1-1-2-5984-101895,2,BAT050829CF9,FE
2021-10-18 11:45:43-698127.-----------------------------------------------------------FIN
2021-10-18 11:45:51-698127.-----------------------------------------------------------INI
2021-10-18 11:45:51-698127.Proceso Inicializado genera_cfdi.aspx. SesionId:698127 Folio Documento:MTY,1-1-2-5984-101895,2,BAT050829CF9,FE
2021-10-18 11:45:51-698127.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 11:45:51-698127.Server:ACOSRV5 Base:DBSAC7
2021-10-18 11:45:51-698127.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 11:45:51-698127.Oficina:MTY,Serie:FE,Factura:210522
2021-10-18 11:45:51-698127.Modo Pruebas:False
2021-10-18 11:45:51-698127.cfdiReceptor.Rfc:BAT050829CF9
2021-10-18 11:45:51-698127.Cliente:096330. Email:aline_martinez@bat.com. Boleto: 011101895. Total: 550,00. Fecha:
2021-10-18 11:45:51-698127.Folio existente.FE210522
2021-10-18 11:47:23-703045.-----------------------------------------------------------INI
2021-10-18 11:47:23-703045.Proceso Inicializado genera_cfdi.aspx. SesionId:703045 Folio Documento:MTY,1-2-0-0-545384,2,ECO8703238B9,FE
2021-10-18 11:47:23-703045.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 11:47:23-703045.Server:ACOSRV5 Base:DBSAC7
2021-10-18 11:47:23-703045.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 11:47:23-703045.Siguiente Folio.MTY-FE-1-2-0-0-545384
2021-10-18 11:47:23-703045.Oficina:MTY,Serie:FE,Factura:210523
2021-10-18 11:47:23-703045.Modo Pruebas:False
2021-10-18 11:47:23-703045.cfdiReceptor.Rfc:ECO8703238B9
2021-10-18 11:47:23-703045.Cliente:099323. Email:gustavo.mascorromartinez@ecolab.com. Boleto: 310500221101616190109. Total: 350.00. Fecha:
2021-10-18 11:47:23-703045.Request.FE210523
2021-10-18 11:47:23-703045.Firmar folio.FE210523
2021-10-18 11:47:23-703045.Timbrar folio.FE210523
2021-10-18 11:47:23-703045.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 11:47:23-703045.cfdiReceptor.Rfc:ECO8703238B9
2021-10-18 11:47:23-703045.cfdiComprobante.Fech:10/18/2021 11:46:48 AM
2021-10-18 11:47:23-703045.cfdiComprobante.Total:350.00
2021-10-18 11:47:24-703045.Folio Generado:FE210523
2021-10-18 11:47:24-703045.Timbre Fiscal:EB192FC6-D020-4C1E-B488-BD136D8267C4
2021-10-18 11:47:26-703045.Inicio Envia Factura.FE210523
2021-10-18 11:47:27-703045.Fin Envia Factura.FE210523
2021-10-18 11:47:27-703045.Proceso finalizado. SesionId:703045 Folio Documento:MTY,1-2-0-0-545384,2,ECO8703238B9,FE
2021-10-18 11:47:27-703045.-----------------------------------------------------------FIN
2021-10-18 11:48:34-677627.-----------------------------------------------------------INI
2021-10-18 11:48:34-677627.Proceso Inicializado genera_cfdi.aspx. SesionId:677627 Folio Documento:MTY,1-2-0-0-544238,2,LICH8108297G5,FE
2021-10-18 11:48:34-677627.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 11:48:34-677627.Server:ACOSRV5 Base:DBSAC7
2021-10-18 11:48:34-677627.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 11:48:34-677627.Siguiente Folio.MTY-FE-1-2-0-0-544238
2021-10-18 11:48:34-677627.Oficina:MTY,Serie:FE,Factura:210524
2021-10-18 11:48:34-677627.Modo Pruebas:False
2021-10-18 11:48:34-677627.cfdiReceptor.Rfc:LICH8108297G5
2021-10-18 11:48:34-677627.Cliente:099324. Email:facturas@colectivo-nds.com. Boleto: 020543921101310350086. Total: 400.00. Fecha:
2021-10-18 11:48:34-677627.Request.FE210524
2021-10-18 11:48:34-677627.Firmar folio.FE210524
2021-10-18 11:48:34-677627.Timbrar folio.FE210524
2021-10-18 11:48:34-677627.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 11:48:34-677627.cfdiReceptor.Rfc:LICH8108297G5
2021-10-18 11:48:34-677627.cfdiComprobante.Fech:10/18/2021 11:48:21 AM
2021-10-18 11:48:34-677627.cfdiComprobante.Total:400.00
2021-10-18 11:48:34-677627.Folio Generado:FE210524
2021-10-18 11:48:34-677627.Timbre Fiscal:473806D2-B857-4659-9452-F405BB632788
2021-10-18 11:48:36-677627.Inicio Envia Factura.FE210524
2021-10-18 11:48:37-677627.Fin Envia Factura.FE210524
2021-10-18 11:48:37-677627.Proceso finalizado. SesionId:677627 Folio Documento:MTY,1-2-0-0-544238,2,LICH8108297G5,FE
2021-10-18 11:48:37-677627.-----------------------------------------------------------FIN
2021-10-18 11:49:53-728812.-----------------------------------------------------------INI
2021-10-18 11:49:53-728812.Proceso Inicializado genera_cfdi.aspx. SesionId:728812 Folio Documento:MTY,1-1-2-5984-101896,2,BAT050829CF9,FE
2021-10-18 11:49:53-728812.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 11:49:53-728812.Server:ACOSRV5 Base:DBSAC7
2021-10-18 11:49:53-728812.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 11:49:53-728812.Siguiente Folio.MTY-FE-1-1-2-5984-101896
2021-10-18 11:49:53-728812.Oficina:MTY,Serie:FE,Factura:210525
2021-10-18 11:49:53-728812.Modo Pruebas:False
2021-10-18 11:49:53-728812.cfdiReceptor.Rfc:BAT050829CF9
2021-10-18 11:49:53-728812.Cliente:096330. Email:aline_martinez@bat.com. Boleto: 011101896. Total: 550.00. Fecha:
2021-10-18 11:49:53-728812.Request.FE210525
2021-10-18 11:49:53-728812.Firmar folio.FE210525
2021-10-18 11:49:53-728812.Timbrar folio.FE210525
2021-10-18 11:49:53-728812.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 11:49:53-728812.cfdiReceptor.Rfc:BAT050829CF9
2021-10-18 11:49:53-728812.cfdiComprobante.Fech:10/18/2021 11:49:46 AM
2021-10-18 11:49:53-728812.cfdiComprobante.Total:550.00
2021-10-18 11:49:54-728812.Folio Generado:FE210525
2021-10-18 11:49:54-728812.Timbre Fiscal:97CB5DFB-1E5B-403E-8919-C0777D0EABD9
2021-10-18 11:49:56-728812.Inicio Envia Factura.FE210525
2021-10-18 11:49:57-728812.Fin Envia Factura.FE210525
2021-10-18 11:49:57-728812.Proceso finalizado. SesionId:728812 Folio Documento:MTY,1-1-2-5984-101896,2,BAT050829CF9,FE
2021-10-18 11:49:57-728812.-----------------------------------------------------------FIN
2021-10-18 11:57:43-738068.-----------------------------------------------------------INI
2021-10-18 11:57:43-738068.Proceso Inicializado genera_cfdi.aspx. SesionId:738068 Folio Documento:MTY,1-2-0-0-545382,2,ALR7006236YA,FE
2021-10-18 11:57:43-738068.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 11:57:43-738068.Server:ACOSRV5 Base:DBSAC7
2021-10-18 11:57:43-738068.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 11:57:43-738068.Siguiente Folio.MTY-FE-1-2-0-0-545382
2021-10-18 11:57:43-738068.Oficina:MTY,Serie:FE,Factura:210526
2021-10-18 11:57:43-738068.Modo Pruebas:False
2021-10-18 11:57:43-738068.cfdiReceptor.Rfc:ALR7006236YA
2021-10-18 11:57:43-738068.Cliente:097378. Email:contalar@alr.com.mx. Boleto: 320500221101615540102. Total: 350.00. Fecha:
2021-10-18 11:57:43-738068.Request.FE210526
2021-10-18 11:57:43-738068.Firmar folio.FE210526
2021-10-18 11:57:43-738068.Timbrar folio.FE210526
2021-10-18 11:57:43-738068.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 11:57:43-738068.cfdiReceptor.Rfc:ALR7006236YA
2021-10-18 11:57:43-738068.cfdiComprobante.Fech:10/18/2021 11:57:25 AM
2021-10-18 11:57:43-738068.cfdiComprobante.Total:350.00
2021-10-18 11:57:44-738068.Folio Generado:FE210526
2021-10-18 11:57:44-738068.Timbre Fiscal:031FD7E3-2CFC-4EB1-820F-49A6B83934FF
2021-10-18 11:57:45-738068.Inicio Envia Factura.FE210526
2021-10-18 11:57:47-738068.Fin Envia Factura.FE210526
2021-10-18 11:57:47-738068.Proceso finalizado. SesionId:738068 Folio Documento:MTY,1-2-0-0-545382,2,ALR7006236YA,FE
2021-10-18 11:57:47-738068.-----------------------------------------------------------FIN
2021-10-18 12:00:04-752836.-----------------------------------------------------------INI
2021-10-18 12:00:04-752836.Proceso Inicializado genera_cfdi.aspx. SesionId:752836 Folio Documento:MTY,1-2-0-0-545098,2,TSR910919S3A,FE
2021-10-18 12:00:04-752836.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 12:00:04-752836.Server:ACOSRV5 Base:DBSAC7
2021-10-18 12:00:04-752836.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 12:00:04-752836.Siguiente Folio.MTY-FE-1-2-0-0-545098
2021-10-18 12:00:04-752836.Oficina:MTY,Serie:FE,Factura:210527
2021-10-18 12:00:04-752836.Modo Pruebas:False
2021-10-18 12:00:04-752836.cfdiReceptor.Rfc:TSR910919S3A
2021-10-18 12:00:04-752836.Cliente:088296. Email:saul.r.espindola@gmail.com. Boleto: 230500121101620260154. Total: 300.00. Fecha:
2021-10-18 12:00:04-752836.Request.FE210527
2021-10-18 12:00:04-752836.Firmar folio.FE210527
2021-10-18 12:00:05-752836.Timbrar folio.FE210527
2021-10-18 12:00:05-752836.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 12:00:05-752836.cfdiReceptor.Rfc:TSR910919S3A
2021-10-18 12:00:05-752836.cfdiComprobante.Fech:10/18/2021 11:59:51 AM
2021-10-18 12:00:05-752836.cfdiComprobante.Total:300.00
2021-10-18 12:00:05-752836.Folio Generado:FE210527
2021-10-18 12:00:05-752836.Timbre Fiscal:1CB032CB-8AF0-4313-8845-05ACEDF1944B
2021-10-18 12:00:07-752836.Inicio Envia Factura.FE210527
2021-10-18 12:00:09-752836.Fin Envia Factura.FE210527
2021-10-18 12:00:09-752836.Proceso finalizado. SesionId:752836 Folio Documento:MTY,1-2-0-0-545098,2,TSR910919S3A,FE
2021-10-18 12:00:09-752836.-----------------------------------------------------------FIN
2021-10-18 12:02:27-711735.-----------------------------------------------------------INI
2021-10-18 12:02:27-711735.Proceso Inicializado genera_cfdi.aspx. SesionId:711735 Folio Documento:MTY,1-2-0-0-545487,2,CCF121101KQ4,FE
2021-10-18 12:02:27-711735.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 12:02:27-711735.Server:ACOSRV5 Base:DBSAC7
2021-10-18 12:02:27-711735.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 12:02:27-711735.Siguiente Folio.MTY-FE-1-2-0-0-545487
2021-10-18 12:02:27-711735.Oficina:MTY,Serie:FE,Factura:210528
2021-10-18 12:02:27-711735.Modo Pruebas:False
2021-10-18 12:02:27-711735.cfdiReceptor.Rfc:CCF121101KQ4
2021-10-18 12:02:27-711735.Cliente:099325. Email:james99.jo@gmail.com. Boleto: 330500521101809330109. Total: 800.00. Fecha:
2021-10-18 12:02:27-711735.Request.FE210528
2021-10-18 12:02:27-711735.Firmar folio.FE210528
2021-10-18 12:02:27-711735.Timbrar folio.FE210528
2021-10-18 12:02:27-711735.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 12:02:27-711735.cfdiReceptor.Rfc:CCF121101KQ4
2021-10-18 12:02:27-711735.cfdiComprobante.Fech:10/18/2021 12:00:51 PM
2021-10-18 12:02:27-711735.cfdiComprobante.Total:800.00
2021-10-18 12:02:28-711735.Folio Generado:FE210528
2021-10-18 12:02:28-711735.Timbre Fiscal:C6309016-317C-4DF2-ABA6-309E03DFDA5C
2021-10-18 12:02:30-711735.Inicio Envia Factura.FE210528
2021-10-18 12:02:31-711735.Fin Envia Factura.FE210528
2021-10-18 12:02:31-711735.Proceso finalizado. SesionId:711735 Folio Documento:MTY,1-2-0-0-545487,2,CCF121101KQ4,FE
2021-10-18 12:02:31-711735.-----------------------------------------------------------FIN
2021-10-18 12:04:33-747707.-----------------------------------------------------------INI
2021-10-18 12:04:33-747707.Proceso Inicializado genera_cfdi.aspx. SesionId:747707 Folio Documento:MTY,1-2-0-0-544372,2,GCM960301469,FE
2021-10-18 12:04:33-747707.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 12:04:33-747707.Server:ACOSRV5 Base:DBSAC7
2021-10-18 12:04:33-747707.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 12:04:33-747707.Siguiente Folio.MTY-FE-1-2-0-0-544372
2021-10-18 12:04:33-747707.Oficina:MTY,Serie:FE,Factura:210529
2021-10-18 12:04:33-747707.Modo Pruebas:False
2021-10-18 12:04:33-747707.cfdiReceptor.Rfc:GCM960301469
2021-10-18 12:04:33-747707.Cliente:099326. Email:leoncio.sanchez@heineken.com. Boleto: 140500221101319310196. Total: 350.00. Fecha:
2021-10-18 12:04:33-747707.Request.FE210529
2021-10-18 12:04:33-747707.Firmar folio.FE210529
2021-10-18 12:04:33-747707.Timbrar folio.FE210529
2021-10-18 12:04:33-747707.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 12:04:33-747707.cfdiReceptor.Rfc:GCM960301469
2021-10-18 12:04:33-747707.cfdiComprobante.Fech:10/18/2021 12:04:15 PM
2021-10-18 12:04:33-747707.cfdiComprobante.Total:350.00
2021-10-18 12:04:34-747707.Folio Generado:FE210529
2021-10-18 12:04:34-747707.Timbre Fiscal:56BA076F-7F87-470A-9D8E-354DC33BC3A4
2021-10-18 12:04:35-747707.Inicio Envia Factura.FE210529
2021-10-18 12:04:37-747707.Fin Envia Factura.FE210529
2021-10-18 12:04:37-747707.Proceso finalizado. SesionId:747707 Folio Documento:MTY,1-2-0-0-544372,2,GCM960301469,FE
2021-10-18 12:04:37-747707.-----------------------------------------------------------FIN
2021-10-18 12:08:12-766785.-----------------------------------------------------------INI
2021-10-18 12:08:12-766785.Proceso Inicializado genera_cfdi.aspx. SesionId:766785 Folio Documento:MTY,1-2-0-0-545372,2,DEA7103086X2,FE
2021-10-18 12:08:12-766785.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 12:08:12-766785.Server:ACOSRV5 Base:DBSAC7
2021-10-18 12:08:12-766785.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 12:08:12-766785.Siguiente Folio.MTY-FE-1-2-0-0-545372
2021-10-18 12:08:12-766785.Oficina:MTY,Serie:FE,Factura:210530
2021-10-18 12:08:12-766785.Modo Pruebas:False
2021-10-18 12:08:12-766785.cfdiReceptor.Rfc:DEA7103086X2
2021-10-18 12:08:12-766785.Cliente:099327. Email:luispaz23@hotmail.com. Boleto: 310500421101613340065. Total: 600.00. Fecha:
2021-10-18 12:08:12-766785.Request.FE210530
2021-10-18 12:08:12-766785.Firmar folio.FE210530
2021-10-18 12:08:12-766785.Timbrar folio.FE210530
2021-10-18 12:08:12-766785.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 12:08:12-766785.cfdiReceptor.Rfc:DEA7103086X2
2021-10-18 12:08:12-766785.cfdiComprobante.Fech:10/18/2021 12:07:54 PM
2021-10-18 12:08:12-766785.cfdiComprobante.Total:600.00
2021-10-18 12:08:13-766785.Folio Generado:FE210530
2021-10-18 12:08:13-766785.Timbre Fiscal:C7230417-664B-4097-B462-8BF2C9F4554D
2021-10-18 12:08:15-766785.Inicio Envia Factura.FE210530
2021-10-18 12:08:17-766785.Fin Envia Factura.FE210530
2021-10-18 12:08:17-766785.Proceso finalizado. SesionId:766785 Folio Documento:MTY,1-2-0-0-545372,2,DEA7103086X2,FE
2021-10-18 12:08:17-766785.-----------------------------------------------------------FIN
2021-10-18 12:11:07-779939.-----------------------------------------------------------INI
2021-10-18 12:11:07-779939.Proceso Inicializado genera_cfdi.aspx. SesionId:779939 Folio Documento:MTY,1-1-2-5979-101799,2,SER130315J87,FE
2021-10-18 12:11:07-779939.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 12:11:07-779939.Server:ACOSRV5 Base:DBSAC7
2021-10-18 12:11:07-779939.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 12:11:07-779939.Siguiente Folio.MTY-FE-1-1-2-5979-101799
2021-10-18 12:11:07-779939.Oficina:MTY,Serie:FE,Factura:210531
2021-10-18 12:11:07-779939.Modo Pruebas:False
2021-10-18 12:11:07-779939.cfdiReceptor.Rfc:SER130315J87
2021-10-18 12:11:07-779939.Cliente:099328. Email:contabilidad@servicnc.com.mx. Boleto: 011101799. Total: 450.00. Fecha:
2021-10-18 12:11:07-779939.Request.FE210531
2021-10-18 12:11:07-779939.Firmar folio.FE210531
2021-10-18 12:11:07-779939.Timbrar folio.FE210531
2021-10-18 12:11:07-779939.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 12:11:07-779939.cfdiReceptor.Rfc:SER130315J87
2021-10-18 12:11:07-779939.cfdiComprobante.Fech:10/18/2021 12:10:43 PM
2021-10-18 12:11:07-779939.cfdiComprobante.Total:450.00
2021-10-18 12:11:08-779939.Folio Generado:FE210531
2021-10-18 12:11:08-779939.Timbre Fiscal:59470B4F-0D27-4220-8B3E-6F05D3A04A02
2021-10-18 12:11:10-779939.Inicio Envia Factura.FE210531
2021-10-18 12:11:11-779939.Fin Envia Factura.FE210531
2021-10-18 12:11:11-779939.Proceso finalizado. SesionId:779939 Folio Documento:MTY,1-1-2-5979-101799,2,SER130315J87,FE
2021-10-18 12:11:11-779939.-----------------------------------------------------------FIN
2021-10-18 12:15:23-802862.-----------------------------------------------------------INI
2021-10-18 12:15:23-802862.Proceso Inicializado genera_cfdi.aspx. SesionId:802862 Folio Documento:MTY,1-2-0-0-543529,2,MCI120706LA1,FE
2021-10-18 12:15:23-802862.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 12:15:23-802862.Server:ACOSRV5 Base:DBSAC7
2021-10-18 12:15:23-802862.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 12:15:23-802862.Siguiente Folio.MTY-FE-1-2-0-0-543529
2021-10-18 12:15:23-802862.Oficina:MTY,Serie:FE,Factura:210532
2021-10-18 12:15:23-802862.Modo Pruebas:False
2021-10-18 12:15:23-802862.cfdiReceptor.Rfc:MCI120706LA1
2021-10-18 12:15:23-802862.Cliente:092262. Email:gvelazquez@netmexico.com. Boleto: 310500521101021000162. Total: 600.00. Fecha:
2021-10-18 12:15:23-802862.Request.FE210532
2021-10-18 12:15:24-802862.Firmar folio.FE210532
2021-10-18 12:15:24-802862.Timbrar folio.FE210532
2021-10-18 12:15:24-802862.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 12:15:24-802862.cfdiReceptor.Rfc:MCI120706LA1
2021-10-18 12:15:24-802862.cfdiComprobante.Fech:10/18/2021 12:12:29 PM
2021-10-18 12:15:24-802862.cfdiComprobante.Total:600.00
2021-10-18 12:15:24-802862.Folio Generado:FE210532
2021-10-18 12:15:24-802862.Timbre Fiscal:C5211CDC-D56B-44D2-A201-4CED612B0C04
2021-10-18 12:15:26-802862.Inicio Envia Factura.FE210532
2021-10-18 12:15:27-802862.Fin Envia Factura.FE210532
2021-10-18 12:15:27-802862.Proceso finalizado. SesionId:802862 Folio Documento:MTY,1-2-0-0-543529,2,MCI120706LA1,FE
2021-10-18 12:15:27-802862.-----------------------------------------------------------FIN
2021-10-18 12:15:43-797150.-----------------------------------------------------------INI
2021-10-18 12:15:43-797150.Proceso Inicializado genera_cfdi.aspx. SesionId:797150 Folio Documento:MTY,1-2-0-0-544989,2,GCD170101GS6,FE
2021-10-18 12:15:43-797150.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 12:15:43-797150.Server:ACOSRV5 Base:DBSAC7
2021-10-18 12:15:43-797150.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 12:15:43-797150.Siguiente Folio.MTY-FE-1-2-0-0-544989
2021-10-18 12:15:43-797150.Oficina:MTY,Serie:FE,Factura:210533
2021-10-18 12:15:43-797150.Modo Pruebas:False
2021-10-18 12:15:43-797150.cfdiReceptor.Rfc:GCD170101GS6
2021-10-18 12:15:43-797150.Cliente:066469. Email:deleonbrenda59@gmail.com. Boleto: 200500421101518020233. Total: 500.00. Fecha:
2021-10-18 12:15:43-797150.Request.FE210533
2021-10-18 12:15:43-797150.Firmar folio.FE210533
2021-10-18 12:15:43-797150.Timbrar folio.FE210533
2021-10-18 12:15:43-797150.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 12:15:43-797150.cfdiReceptor.Rfc:GCD170101GS6
2021-10-18 12:15:43-797150.cfdiComprobante.Fech:10/18/2021 12:11:38 PM
2021-10-18 12:15:43-797150.cfdiComprobante.Total:500.00
2021-10-18 12:15:43-797150.Folio Generado:FE210533
2021-10-18 12:15:43-797150.Timbre Fiscal:1A2AE5BC-E73C-4217-821B-552C3E0DF551
2021-10-18 12:15:45-797150.Inicio Envia Factura.FE210533
2021-10-18 12:15:46-797150.Fin Envia Factura.FE210533
2021-10-18 12:15:46-797150.Proceso finalizado. SesionId:797150 Folio Documento:MTY,1-2-0-0-544989,2,GCD170101GS6,FE
2021-10-18 12:15:46-797150.-----------------------------------------------------------FIN
2021-10-18 12:16:01-811427.-----------------------------------------------------------INI
2021-10-18 12:16:01-811427.Proceso Inicializado genera_cfdi.aspx. SesionId:811427 Folio Documento:MTY,1-1-2-5997-102124,2,ECS1212036N8,FE
2021-10-18 12:16:01-811427.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 12:16:01-811427.Server:ACOSRV5 Base:DBSAC7
2021-10-18 12:16:01-811427.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 12:16:01-811427.Siguiente Folio.MTY-FE-1-1-2-5997-102124
2021-10-18 12:16:01-811427.Oficina:MTY,Serie:FE,Factura:210534
2021-10-18 12:16:01-811427.Modo Pruebas:False
2021-10-18 12:16:01-811427.cfdiReceptor.Rfc:ECS1212036N8
2021-10-18 12:16:01-811427.Cliente:099329. Email:salomon@emblem-capital.com. Boleto: 011102124. Total: 390.00. Fecha:
2021-10-18 12:16:01-811427.Request.FE210534
2021-10-18 12:16:01-811427.Firmar folio.FE210534
2021-10-18 12:16:01-811427.Timbrar folio.FE210534
2021-10-18 12:16:01-811427.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 12:16:01-811427.cfdiReceptor.Rfc:ECS1212036N8
2021-10-18 12:16:01-811427.cfdiComprobante.Fech:10/18/2021 12:15:52 PM
2021-10-18 12:16:01-811427.cfdiComprobante.Total:390.00
2021-10-18 12:16:02-811427.Folio Generado:FE210534
2021-10-18 12:16:02-811427.Timbre Fiscal:1DD256D3-440A-49D4-AD36-FD074E43D527
2021-10-18 12:16:03-811427.Inicio Envia Factura.FE210534
2021-10-18 12:16:04-811427.Fin Envia Factura.FE210534
2021-10-18 12:16:04-811427.Proceso finalizado. SesionId:811427 Folio Documento:MTY,1-1-2-5997-102124,2,ECS1212036N8,FE
2021-10-18 12:16:04-811427.-----------------------------------------------------------FIN
2021-10-18 12:16:49-797150.-----------------------------------------------------------INI
2021-10-18 12:16:49-797150.Proceso Inicializado genera_cfdi.aspx. SesionId:797150 Folio Documento:MTY,1-2-0-0-544989,2,GCD170101GS6,FE
2021-10-18 12:16:49-797150.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 12:16:49-797150.Server:ACOSRV5 Base:DBSAC7
2021-10-18 12:16:49-797150.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 12:16:49-797150.Oficina:MTY,Serie:FE,Factura:210533
2021-10-18 12:16:49-797150.Modo Pruebas:False
2021-10-18 12:16:49-797150.cfdiReceptor.Rfc:GCD170101GS6
2021-10-18 12:16:49-797150.Cliente:066469. Email:deleonbrenda59@gmail.com. Boleto: 200500421101518020233. Total: 500,00. Fecha:
2021-10-18 12:16:49-797150.Folio existente.FE210533
2021-10-18 12:18:13-826046.-----------------------------------------------------------INI
2021-10-18 12:18:13-826046.Proceso Inicializado genera_cfdi.aspx. SesionId:826046 Folio Documento:MTY,1-2-0-0-544711,2,BBA830831LJ2,FE
2021-10-18 12:18:13-826046.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 12:18:13-826046.Server:ACOSRV5 Base:DBSAC7
2021-10-18 12:18:13-826046.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 12:18:13-826046.Siguiente Folio.MTY-FE-1-2-0-0-544711
2021-10-18 12:18:13-826046.Oficina:MTY,Serie:FE,Factura:210535
2021-10-18 12:18:13-826046.Modo Pruebas:False
2021-10-18 12:18:13-826046.cfdiReceptor.Rfc:BBA830831LJ2
2021-10-18 12:18:13-826046.Cliente:099330. Email:luisraul.bautista4@bbva.com. Boleto: 310500321101422520234. Total: 450.00. Fecha:
2021-10-18 12:18:13-826046.Request.FE210535
2021-10-18 12:18:13-826046.Firmar folio.FE210535
2021-10-18 12:18:13-826046.Timbrar folio.FE210535
2021-10-18 12:18:13-826046.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 12:18:13-826046.cfdiReceptor.Rfc:BBA830831LJ2
2021-10-18 12:18:13-826046.cfdiComprobante.Fech:10/18/2021 12:17:02 PM
2021-10-18 12:18:13-826046.cfdiComprobante.Total:450.00
2021-10-18 12:18:13-826046.Folio Generado:FE210535
2021-10-18 12:18:13-826046.Timbre Fiscal:FC150974-3163-40C8-BE75-C9BE46DACDE0
2021-10-18 12:18:15-826046.Inicio Envia Factura.FE210535
2021-10-18 12:18:17-826046.Fin Envia Factura.FE210535
2021-10-18 12:18:17-826046.Proceso finalizado. SesionId:826046 Folio Documento:MTY,1-2-0-0-544711,2,BBA830831LJ2,FE
2021-10-18 12:18:17-826046.-----------------------------------------------------------FIN
2021-10-18 12:25:55-833679.-----------------------------------------------------------INI
2021-10-18 12:25:55-833679.Proceso Inicializado genera_cfdi.aspx. SesionId:833679 Folio Documento:MTY,1-2-0-0-544220,2,KOU2011237L8,FE
2021-10-18 12:25:55-833679.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 12:25:55-833679.Server:ACOSRV5 Base:DBSAC7
2021-10-18 12:25:55-833679.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 12:25:55-833679.Siguiente Folio.MTY-FE-1-2-0-0-544220
2021-10-18 12:25:55-833679.Oficina:MTY,Serie:FE,Factura:210536
2021-10-18 12:25:55-833679.Modo Pruebas:False
2021-10-18 12:25:55-833679.cfdiReceptor.Rfc:KOU2011237L8
2021-10-18 12:25:55-833679.Cliente:099331. Email:g.arratia@moseg.com.mx. Boleto: 200500321101309180064. Total: 450.00. Fecha:
2021-10-18 12:25:55-833679.Request.FE210536
2021-10-18 12:25:55-833679.Firmar folio.FE210536
2021-10-18 12:25:55-833679.Timbrar folio.FE210536
2021-10-18 12:25:55-833679.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 12:25:55-833679.cfdiReceptor.Rfc:KOU2011237L8
2021-10-18 12:25:55-833679.cfdiComprobante.Fech:10/18/2021 12:25:41 PM
2021-10-18 12:25:55-833679.cfdiComprobante.Total:450.00
2021-10-18 12:25:56-833679.Folio Generado:FE210536
2021-10-18 12:25:56-833679.Timbre Fiscal:48960EB9-E4C1-4AEC-97C5-4F98A4B60CF3
2021-10-18 12:25:58-833679.Inicio Envia Factura.FE210536
2021-10-18 12:25:59-833679.Fin Envia Factura.FE210536
2021-10-18 12:25:59-833679.Proceso finalizado. SesionId:833679 Folio Documento:MTY,1-2-0-0-544220,2,KOU2011237L8,FE
2021-10-18 12:25:59-833679.-----------------------------------------------------------FIN
2021-10-18 12:30:31-848822.-----------------------------------------------------------INI
2021-10-18 12:30:31-848822.Proceso Inicializado genera_cfdi.aspx. SesionId:848822 Folio Documento:MTY,1-2-0-0-543956,2,TAS030324FI7,FE
2021-10-18 12:30:31-848822.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 12:30:31-848822.Server:ACOSRV5 Base:DBSAC7
2021-10-18 12:30:31-848822.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 12:30:31-848822.Siguiente Folio.MTY-FE-1-2-0-0-543956
2021-10-18 12:30:31-848822.Oficina:MTY,Serie:FE,Factura:210537
2021-10-18 12:30:31-848822.Modo Pruebas:False
2021-10-18 12:30:32-848822.cfdiReceptor.Rfc:TAS030324FI7
2021-10-18 12:30:32-848822.Cliente:001617. Email:jmorales@ho1a.com. Boleto: 200500421101209530084. Total: 500.00. Fecha:
2021-10-18 12:30:32-848822.Request.FE210537
2021-10-18 12:30:32-848822.Firmar folio.FE210537
2021-10-18 12:30:32-848822.Timbrar folio.FE210537
2021-10-18 12:30:32-848822.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 12:30:32-848822.cfdiReceptor.Rfc:TAS030324FI7
2021-10-18 12:30:32-848822.cfdiComprobante.Fech:10/18/2021 12:25:21 PM
2021-10-18 12:30:32-848822.cfdiComprobante.Total:500.00
2021-10-18 12:30:32-848822.Folio Generado:FE210537
2021-10-18 12:30:32-848822.Timbre Fiscal:73424AC9-1DAA-425F-8550-1B55C5D1761A
2021-10-18 12:30:34-848822.Inicio Envia Factura.FE210537
2021-10-18 12:30:35-848822.Fin Envia Factura.FE210537
2021-10-18 12:30:35-848822.Proceso finalizado. SesionId:848822 Folio Documento:MTY,1-2-0-0-543956,2,TAS030324FI7,FE
2021-10-18 12:30:35-848822.-----------------------------------------------------------FIN
2021-10-18 12:37:09-858988.-----------------------------------------------------------INI
2021-10-18 12:37:09-858988.Proceso Inicializado genera_cfdi.aspx. SesionId:858988 Folio Documento:MTY,1-2-0-0-545173,2,CON161122QN8,FE
2021-10-18 12:37:09-858988.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 12:37:09-858988.Server:ACOSRV5 Base:DBSAC7
2021-10-18 12:37:09-858988.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 12:37:09-858988.Siguiente Folio.MTY-FE-1-2-0-0-545173
2021-10-18 12:37:09-858988.Oficina:MTY,Serie:FE,Factura:210538
2021-10-18 12:37:09-858988.Modo Pruebas:False
2021-10-18 12:37:09-858988.cfdiReceptor.Rfc:CON161122QN8
2021-10-18 12:37:09-858988.Cliente:095257. Email:arqjorgecano@live.com. Boleto: 020500421101801030034. Total: 600.00. Fecha:
2021-10-18 12:37:09-858988.Request.FE210538
2021-10-18 12:37:09-858988.Firmar folio.FE210538
2021-10-18 12:37:09-858988.Timbrar folio.FE210538
2021-10-18 12:37:09-858988.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 12:37:09-858988.cfdiReceptor.Rfc:CON161122QN8
2021-10-18 12:37:09-858988.cfdiComprobante.Fech:10/18/2021 12:31:59 PM
2021-10-18 12:37:09-858988.cfdiComprobante.Total:600.00
2021-10-18 12:37:10-858988.Folio Generado:FE210538
2021-10-18 12:37:10-858988.Timbre Fiscal:48C397B3-C82F-4F4C-BAFD-8E94D45EE453
2021-10-18 12:37:11-858988.Inicio Envia Factura.FE210538
2021-10-18 12:37:13-858988.Fin Envia Factura.FE210538
2021-10-18 12:37:13-858988.Proceso finalizado. SesionId:858988 Folio Documento:MTY,1-2-0-0-545173,2,CON161122QN8,FE
2021-10-18 12:37:13-858988.-----------------------------------------------------------FIN
2021-10-18 12:38:41-871762.-----------------------------------------------------------INI
2021-10-18 12:38:41-871762.Proceso Inicializado genera_cfdi.aspx. SesionId:871762 Folio Documento:MTY,1-2-0-0-545296,2,SPI090701CYA,FE
2021-10-18 12:38:41-871762.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 12:38:41-871762.Server:ACOSRV5 Base:DBSAC7
2021-10-18 12:38:41-871762.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 12:38:41-871762.Siguiente Folio.MTY-FE-1-2-0-0-545296
2021-10-18 12:38:41-871762.Oficina:MTY,Serie:FE,Factura:210539
2021-10-18 12:38:41-871762.Modo Pruebas:False
2021-10-18 12:38:41-871762.cfdiReceptor.Rfc:SPI090701CYA
2021-10-18 12:38:41-871762.Cliente:099332. Email:maryrodelo93@gmail.com. Boleto: 170500321101801170047. Total: 450.00. Fecha:
2021-10-18 12:38:41-871762.Request.FE210539
2021-10-18 12:38:41-871762.Firmar folio.FE210539
2021-10-18 12:38:41-871762.Timbrar folio.FE210539
2021-10-18 12:38:41-871762.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 12:38:41-871762.cfdiReceptor.Rfc:SPI090701CYA
2021-10-18 12:38:41-871762.cfdiComprobante.Fech:10/18/2021 12:38:26 PM
2021-10-18 12:38:41-871762.cfdiComprobante.Total:450.00
2021-10-18 12:38:42-871762.Folio Generado:FE210539
2021-10-18 12:38:42-871762.Timbre Fiscal:29DDC4D1-10E6-4412-9584-91FD9C1E49F6
2021-10-18 12:38:43-871762.Inicio Envia Factura.FE210539
2021-10-18 12:38:45-871762.Fin Envia Factura.FE210539
2021-10-18 12:38:45-871762.Proceso finalizado. SesionId:871762 Folio Documento:MTY,1-2-0-0-545296,2,SPI090701CYA,FE
2021-10-18 12:38:45-871762.-----------------------------------------------------------FIN
2021-10-18 12:40:21-894923.-----------------------------------------------------------INI
2021-10-18 12:40:21-894923.Proceso Inicializado genera_cfdi.aspx. SesionId:894923 Folio Documento:MTY,1-2-0-0-545125,2,LERK861013V34,FE
2021-10-18 12:40:21-894923.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 12:40:21-894923.Server:ACOSRV5 Base:DBSAC7
2021-10-18 12:40:21-894923.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 12:40:21-894923.Siguiente Folio.MTY-FE-1-2-0-0-545125
2021-10-18 12:40:21-894923.Oficina:MTY,Serie:FE,Factura:210540
2021-10-18 12:40:21-894923.Modo Pruebas:False
2021-10-18 12:40:21-894923.cfdiReceptor.Rfc:LERK861013V34
2021-10-18 12:40:21-894923.Cliente:096665. Email:lemuskenn10@gmail.com. Boleto: 260500121101723030217. Total: 300.00. Fecha:
2021-10-18 12:40:21-894923.Request.FE210540
2021-10-18 12:40:21-894923.Firmar folio.FE210540
2021-10-18 12:40:21-894923.Timbrar folio.FE210540
2021-10-18 12:40:21-894923.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 12:40:21-894923.cfdiReceptor.Rfc:LERK861013V34
2021-10-18 12:40:21-894923.cfdiComprobante.Fech:10/18/2021 12:39:58 PM
2021-10-18 12:40:21-894923.cfdiComprobante.Total:300.00
2021-10-18 12:40:22-894923.Folio Generado:FE210540
2021-10-18 12:40:22-894923.Timbre Fiscal:5C831687-DA34-4DE4-BB2D-BC35386F5CF3
2021-10-18 12:40:23-894923.Inicio Envia Factura.FE210540
2021-10-18 12:40:25-894923.Fin Envia Factura.FE210540
2021-10-18 12:40:25-894923.Proceso finalizado. SesionId:894923 Folio Documento:MTY,1-2-0-0-545125,2,LERK861013V34,FE
2021-10-18 12:40:25-894923.-----------------------------------------------------------FIN
2021-10-18 12:40:53-906007.-----------------------------------------------------------INI
2021-10-18 12:40:53-906007.Proceso Inicializado genera_cfdi.aspx. SesionId:906007 Folio Documento:MTY,1-2-0-0-545327,2,CSC070517G79,FE
2021-10-18 12:40:53-906007.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 12:40:53-906007.Server:ACOSRV5 Base:DBSAC7
2021-10-18 12:40:53-906007.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 12:40:53-906007.Siguiente Folio.MTY-FE-1-2-0-0-545327
2021-10-18 12:40:53-906007.Oficina:MTY,Serie:FE,Factura:210541
2021-10-18 12:40:53-906007.Modo Pruebas:False
2021-10-18 12:40:53-906007.cfdiReceptor.Rfc:CSC070517G79
2021-10-18 12:40:53-906007.Cliente:080719. Email:emmanuel.hernandez@cscp.femsa.com.mx. Boleto: 310500121101516170210. Total: 300.00. Fecha:
2021-10-18 12:40:53-906007.Request.FE210541
2021-10-18 12:40:53-906007.Firmar folio.FE210541
2021-10-18 12:40:53-906007.Timbrar folio.FE210541
2021-10-18 12:40:53-906007.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 12:40:53-906007.cfdiReceptor.Rfc:CSC070517G79
2021-10-18 12:40:53-906007.cfdiComprobante.Fech:10/18/2021 12:40:22 PM
2021-10-18 12:40:53-906007.cfdiComprobante.Total:300.00
2021-10-18 12:40:54-906007.Folio Generado:FE210541
2021-10-18 12:40:54-906007.Timbre Fiscal:94579DE3-BADF-4C99-833C-F7642CFEEF7F
2021-10-18 12:40:55-906007.Inicio Envia Factura.FE210541
2021-10-18 12:40:57-906007.Fin Envia Factura.FE210541
2021-10-18 12:40:57-906007.Proceso finalizado. SesionId:906007 Folio Documento:MTY,1-2-0-0-545327,2,CSC070517G79,FE
2021-10-18 12:40:57-906007.-----------------------------------------------------------FIN
2021-10-18 12:44:46-918423.-----------------------------------------------------------INI
2021-10-18 12:44:46-918423.Proceso Inicializado genera_cfdi.aspx. SesionId:918423 Folio Documento:MTY,1-2-0-0-545037,2,CRR840820SL3,FE
2021-10-18 12:44:46-918423.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 12:44:46-918423.Server:ACOSRV5 Base:DBSAC7
2021-10-18 12:44:46-918423.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 12:44:46-918423.Siguiente Folio.MTY-FE-1-2-0-0-545037
2021-10-18 12:44:46-918423.Oficina:MTY,Serie:FE,Factura:210542
2021-10-18 12:44:46-918423.Modo Pruebas:False
2021-10-18 12:44:46-918423.cfdiReceptor.Rfc:CRR840820SL3
2021-10-18 12:44:46-918423.Cliente:080527. Email:gespinoza@cerrey.com.mx. Boleto: 190500221101713060107. Total: 400.00. Fecha:
2021-10-18 12:44:46-918423.Request.FE210542
2021-10-18 12:44:46-918423.Firmar folio.FE210542
2021-10-18 12:44:46-918423.Timbrar folio.FE210542
2021-10-18 12:44:46-918423.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 12:44:46-918423.cfdiReceptor.Rfc:CRR840820SL3
2021-10-18 12:44:46-918423.cfdiComprobante.Fech:10/18/2021 12:44:27 PM
2021-10-18 12:44:46-918423.cfdiComprobante.Total:400.00
2021-10-18 12:44:47-918423.Folio Generado:FE210542
2021-10-18 12:44:47-918423.Timbre Fiscal:8D71FCBE-1031-4884-8C61-948F327218C6
2021-10-18 12:44:48-918423.Inicio Envia Factura.FE210542
2021-10-18 12:44:50-918423.Fin Envia Factura.FE210542
2021-10-18 12:44:50-918423.Proceso finalizado. SesionId:918423 Folio Documento:MTY,1-2-0-0-545037,2,CRR840820SL3,FE
2021-10-18 12:44:50-918423.-----------------------------------------------------------FIN
2021-10-18 13:03:35-927914.-----------------------------------------------------------INI
2021-10-18 13:03:35-927914.Proceso Inicializado genera_cfdi.aspx. SesionId:927914 Folio Documento:MTY,1-2-0-0-544768,2,CMM8601021Q9,FE
2021-10-18 13:03:35-927914.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 13:03:35-927914.Server:ACOSRV5 Base:DBSAC7
2021-10-18 13:03:35-927914.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 13:03:35-927914.Siguiente Folio.MTY-FE-1-2-0-0-544768
2021-10-18 13:03:35-927914.Oficina:MTY,Serie:FE,Factura:210543
2021-10-18 13:03:35-927914.Modo Pruebas:False
2021-10-18 13:03:35-927914.cfdiReceptor.Rfc:CMM8601021Q9
2021-10-18 13:03:35-927914.Cliente:089247. Email:carlosbaez1993@gmail.com. Boleto: 130500521101513010133. Total: 650.00. Fecha:
2021-10-18 13:03:35-927914.Request.FE210543
2021-10-18 13:03:35-927914.Firmar folio.FE210543
2021-10-18 13:03:35-927914.Timbrar folio.FE210543
2021-10-18 13:03:35-927914.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 13:03:35-927914.cfdiReceptor.Rfc:CMM8601021Q9
2021-10-18 13:03:35-927914.cfdiComprobante.Fech:10/18/2021 1:03:22 PM
2021-10-18 13:03:35-927914.cfdiComprobante.Total:650.00
2021-10-18 13:03:36-927914.Folio Generado:FE210543
2021-10-18 13:03:36-927914.Timbre Fiscal:E04E4986-85C7-4609-92A3-2943C3DF9B27
2021-10-18 13:03:37-927914.Inicio Envia Factura.FE210543
2021-10-18 13:03:39-927914.Fin Envia Factura.FE210543
2021-10-18 13:03:39-927914.Proceso finalizado. SesionId:927914 Folio Documento:MTY,1-2-0-0-544768,2,CMM8601021Q9,FE
2021-10-18 13:03:39-927914.-----------------------------------------------------------FIN
2021-10-18 13:06:45-937705.-----------------------------------------------------------INI
2021-10-18 13:06:45-937705.Proceso Inicializado genera_cfdi.aspx. SesionId:937705 Folio Documento:MTY,1-2-0-0-544042,2,EAS200814BU1,FE
2021-10-18 13:06:45-937705.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 13:06:45-937705.Server:ACOSRV5 Base:DBSAC7
2021-10-18 13:06:45-937705.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 13:06:45-937705.Siguiente Folio.MTY-FE-1-2-0-0-544042
2021-10-18 13:06:45-937705.Oficina:MTY,Serie:FE,Factura:210544
2021-10-18 13:06:45-937705.Modo Pruebas:False
2021-10-18 13:06:45-937705.cfdiReceptor.Rfc:EAS200814BU1
2021-10-18 13:06:45-937705.Cliente:097371. Email:barellano@byastra.com. Boleto: 140500521101215550182. Total: 650.00. Fecha:
2021-10-18 13:06:45-937705.Request.FE210544
2021-10-18 13:06:45-937705.Firmar folio.FE210544
2021-10-18 13:06:45-937705.Timbrar folio.FE210544
2021-10-18 13:06:45-937705.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 13:06:45-937705.cfdiReceptor.Rfc:EAS200814BU1
2021-10-18 13:06:45-937705.cfdiComprobante.Fech:10/18/2021 1:05:56 PM
2021-10-18 13:06:45-937705.cfdiComprobante.Total:650.00
2021-10-18 13:06:45-937705.Folio Generado:FE210544
2021-10-18 13:06:45-937705.Timbre Fiscal:E91F51F8-44EE-4EE7-A90C-BE6958FC72A8
2021-10-18 13:06:47-937705.Inicio Envia Factura.FE210544
2021-10-18 13:06:49-937705.Fin Envia Factura.FE210544
2021-10-18 13:06:49-937705.Proceso finalizado. SesionId:937705 Folio Documento:MTY,1-2-0-0-544042,2,EAS200814BU1,FE
2021-10-18 13:06:49-937705.-----------------------------------------------------------FIN
2021-10-18 13:10:28-943110.-----------------------------------------------------------INI
2021-10-18 13:10:28-943110.Proceso Inicializado genera_cfdi.aspx. SesionId:943110 Folio Documento:MTY,1-2-0-0-544788,2,TNO180904T58,FE
2021-10-18 13:10:28-943110.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 13:10:28-943110.Server:ACOSRV5 Base:DBSAC7
2021-10-18 13:10:28-943110.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 13:10:28-943110.Siguiente Folio.MTY-FE-1-2-0-0-544788
2021-10-18 13:10:28-943110.Oficina:MTY,Serie:FE,Factura:210545
2021-10-18 13:10:28-943110.Modo Pruebas:False
2021-10-18 13:10:28-943110.cfdiReceptor.Rfc:TNO180904T58
2021-10-18 13:10:28-943110.Cliente:088668. Email:administracion.tdn@tornimaster.com. Boleto: 020592021101520550276. Total: 720.00. Fecha:
2021-10-18 13:10:28-943110.Request.FE210545
2021-10-18 13:10:28-943110.Firmar folio.FE210545
2021-10-18 13:10:28-943110.Timbrar folio.FE210545
2021-10-18 13:10:28-943110.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 13:10:28-943110.cfdiReceptor.Rfc:TNO180904T58
2021-10-18 13:10:28-943110.cfdiComprobante.Fech:10/18/2021 1:10:07 PM
2021-10-18 13:10:28-943110.cfdiComprobante.Total:720.00
2021-10-18 13:10:29-943110.Folio Generado:FE210545
2021-10-18 13:10:29-943110.Timbre Fiscal:1C1B7C14-FE8F-40CC-940F-FD5CF79F7AE7
2021-10-18 13:10:31-943110.Inicio Envia Factura.FE210545
2021-10-18 13:10:33-943110.Fin Envia Factura.FE210545
2021-10-18 13:10:33-943110.Proceso finalizado. SesionId:943110 Folio Documento:MTY,1-2-0-0-544788,2,TNO180904T58,FE
2021-10-18 13:10:33-943110.-----------------------------------------------------------FIN
2021-10-18 13:19:23-955200.-----------------------------------------------------------INI
2021-10-18 13:19:23-955200.Proceso Inicializado genera_cfdi.aspx. SesionId:955200 Folio Documento:MTY,1-2-0-0-545144,2,IFI170123KD0,FE
2021-10-18 13:19:23-955200.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 13:19:23-955200.Server:ACOSRV5 Base:DBSAC7
2021-10-18 13:19:23-955200.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 13:19:23-955200.Siguiente Folio.MTY-FE-1-2-0-0-545144
2021-10-18 13:19:23-955200.Oficina:MTY,Serie:FE,Factura:210546
2021-10-18 13:19:23-955200.Modo Pruebas:False
2021-10-18 13:19:23-955200.cfdiReceptor.Rfc:IFI170123KD0
2021-10-18 13:19:23-955200.Cliente:092378. Email:dvillarreal@icpfunds.com. Boleto: 270500521101618200130. Total: 690.00. Fecha:
2021-10-18 13:19:23-955200.Request.FE210546
2021-10-18 13:19:23-955200.Firmar folio.FE210546
2021-10-18 13:19:23-955200.Timbrar folio.FE210546
2021-10-18 13:19:23-955200.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 13:19:23-955200.cfdiReceptor.Rfc:IFI170123KD0
2021-10-18 13:19:23-955200.cfdiComprobante.Fech:10/18/2021 1:18:59 PM
2021-10-18 13:19:23-955200.cfdiComprobante.Total:690.00
2021-10-18 13:19:24-955200.Folio Generado:FE210546
2021-10-18 13:19:24-955200.Timbre Fiscal:145FB4F9-E283-4065-B531-8ECDD596E47E
2021-10-18 13:19:25-955200.Inicio Envia Factura.FE210546
2021-10-18 13:19:27-955200.Fin Envia Factura.FE210546
2021-10-18 13:19:27-955200.Proceso finalizado. SesionId:955200 Folio Documento:MTY,1-2-0-0-545144,2,IFI170123KD0,FE
2021-10-18 13:19:27-955200.-----------------------------------------------------------FIN
2021-10-18 13:21:19-968867.-----------------------------------------------------------INI
2021-10-18 13:21:19-968867.Proceso Inicializado genera_cfdi.aspx. SesionId:968867 Folio Documento:MTY,1-2-0-0-544587,2,AIN9607175V8,FE
2021-10-18 13:21:19-968867.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 13:21:19-968867.Server:ACOSRV5 Base:DBSAC7
2021-10-18 13:21:19-968867.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 13:21:19-968867.Siguiente Folio.MTY-FE-1-2-0-0-544587
2021-10-18 13:21:19-968867.Oficina:MTY,Serie:FE,Factura:210547
2021-10-18 13:21:19-968867.Modo Pruebas:False
2021-10-18 13:21:19-968867.cfdiReceptor.Rfc:AIN9607175V8
2021-10-18 13:21:19-968867.Cliente:099313. Email:ventasinstitucionales@alexar.com.mx. Boleto: 260500321101421150215. Total: 480.00. Fecha:
2021-10-18 13:21:19-968867.Request.FE210547
2021-10-18 13:21:19-968867.Firmar folio.FE210547
2021-10-18 13:21:19-968867.Timbrar folio.FE210547
2021-10-18 13:21:19-968867.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 13:21:19-968867.cfdiReceptor.Rfc:AIN9607175V8
2021-10-18 13:21:19-968867.cfdiComprobante.Fech:10/18/2021 10:49:11 AM
2021-10-18 13:21:19-968867.cfdiComprobante.Total:480.00
2021-10-18 13:21:20-968867.Folio Generado:FE210547
2021-10-18 13:21:20-968867.Timbre Fiscal:F74EBAD7-B039-446B-BF48-7D65B8F28B6B
2021-10-18 13:21:22-968867.Inicio Envia Factura.FE210547
2021-10-18 13:21:23-968867.Fin Envia Factura.FE210547
2021-10-18 13:21:23-968867.Proceso finalizado. SesionId:968867 Folio Documento:MTY,1-2-0-0-544587,2,AIN9607175V8,FE
2021-10-18 13:21:23-968867.-----------------------------------------------------------FIN
2021-10-18 13:28:57-998152.-----------------------------------------------------------INI
2021-10-18 13:28:57-998152.Proceso Inicializado genera_cfdi.aspx. SesionId:998152 Folio Documento:MTY,1-2-0-0-545374,2,CME021118JU7,FE
2021-10-18 13:28:57-998152.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 13:28:57-998152.Server:ACOSRV5 Base:DBSAC7
2021-10-18 13:28:57-998152.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 13:28:58-998152.Siguiente Folio.MTY-FE-1-2-0-0-545374
2021-10-18 13:28:58-998152.Oficina:MTY,Serie:FE,Factura:210548
2021-10-18 13:28:58-998152.Modo Pruebas:False
2021-10-18 13:28:58-998152.cfdiReceptor.Rfc:CME021118JU7
2021-10-18 13:28:58-998152.Cliente:030504. Email:luky_96_07@hotmail.com. Boleto: 340500221101613370067. Total: 450.00. Fecha:
2021-10-18 13:28:58-998152.Request.FE210548
2021-10-18 13:28:58-998152.Firmar folio.FE210548
2021-10-18 13:28:58-998152.Timbrar folio.FE210548
2021-10-18 13:28:58-998152.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 13:28:58-998152.cfdiReceptor.Rfc:CME021118JU7
2021-10-18 13:28:58-998152.cfdiComprobante.Fech:10/18/2021 1:28:40 PM
2021-10-18 13:28:58-998152.cfdiComprobante.Total:450.00
2021-10-18 13:28:58-998152.Folio Generado:FE210548
2021-10-18 13:28:58-998152.Timbre Fiscal:8597A9AE-9047-429C-B61B-2DE315F0ED22
2021-10-18 13:29:00-998152.Inicio Envia Factura.FE210548
2021-10-18 13:29:02-998152.Fin Envia Factura.FE210548
2021-10-18 13:29:02-998152.Proceso finalizado. SesionId:998152 Folio Documento:MTY,1-2-0-0-545374,2,CME021118JU7,FE
2021-10-18 13:29:02-998152.-----------------------------------------------------------FIN
2021-10-18 13:30:51-1001632.-----------------------------------------------------------INI
2021-10-18 13:30:51-1001632.Proceso Inicializado genera_cfdi.aspx. SesionId:1001632 Folio Documento:MTY,1-2-0-0-544443,2,EGA921127C61,FE
2021-10-18 13:30:51-1001632.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 13:30:51-1001632.Server:ACOSRV5 Base:DBSAC7
2021-10-18 13:30:51-1001632.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 13:30:51-1001632.Siguiente Folio.MTY-FE-1-2-0-0-544443
2021-10-18 13:30:51-1001632.Oficina:MTY,Serie:FE,Factura:210549
2021-10-18 13:30:51-1001632.Modo Pruebas:False
2021-10-18 13:30:51-1001632.cfdiReceptor.Rfc:EGA921127C61
2021-10-18 13:30:51-1001632.Cliente:099334. Email:sagnite.nunez@ecrubio.com. Boleto: 340500421101316150161. Total: 480.00. Fecha:
2021-10-18 13:30:51-1001632.Request.FE210549
2021-10-18 13:30:51-1001632.Firmar folio.FE210549
2021-10-18 13:30:51-1001632.Timbrar folio.FE210549
2021-10-18 13:30:51-1001632.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 13:30:51-1001632.cfdiReceptor.Rfc:EGA921127C61
2021-10-18 13:30:51-1001632.cfdiComprobante.Fech:10/18/2021 1:30:23 PM
2021-10-18 13:30:51-1001632.cfdiComprobante.Total:480.00
2021-10-18 13:30:52-1001632.Folio Generado:FE210549
2021-10-18 13:30:52-1001632.Timbre Fiscal:4D1BE11F-3260-4BD6-A765-D096A07BF620
2021-10-18 13:30:53-1001632.Inicio Envia Factura.FE210549
2021-10-18 13:30:55-1001632.Fin Envia Factura.FE210549
2021-10-18 13:30:55-1001632.Proceso finalizado. SesionId:1001632 Folio Documento:MTY,1-2-0-0-544443,2,EGA921127C61,FE
2021-10-18 13:30:55-1001632.-----------------------------------------------------------FIN
2021-10-18 13:34:07-982512.-----------------------------------------------------------INI
2021-10-18 13:34:07-982512.Proceso Inicializado genera_cfdi.aspx. SesionId:982512 Folio Documento:MTY,1-2-0-0-545366,2,MAPF581109ND5,FE
2021-10-18 13:34:07-982512.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 13:34:07-982512.Server:ACOSRV5 Base:DBSAC7
2021-10-18 13:34:07-982512.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 13:34:07-982512.Siguiente Folio.MTY-FE-1-2-0-0-545366
2021-10-18 13:34:07-982512.Oficina:MTY,Serie:FE,Factura:210550
2021-10-18 13:34:07-982512.Modo Pruebas:False
2021-10-18 13:34:07-982512.cfdiReceptor.Rfc:MAPF581109ND5
2021-10-18 13:34:07-982512.Cliente:099336. Email:marianadps22@gmail.com. Boleto: 310500521101609560027. Total: 690.00. Fecha:
2021-10-18 13:34:07-982512.Request.FE210550
2021-10-18 13:34:07-982512.Firmar folio.FE210550
2021-10-18 13:34:07-982512.Timbrar folio.FE210550
2021-10-18 13:34:07-982512.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 13:34:07-982512.cfdiReceptor.Rfc:MAPF581109ND5
2021-10-18 13:34:07-982512.cfdiComprobante.Fech:10/18/2021 1:33:56 PM
2021-10-18 13:34:07-982512.cfdiComprobante.Total:690.00
2021-10-18 13:34:08-982512.Folio Generado:FE210550
2021-10-18 13:34:08-982512.Timbre Fiscal:192F755E-E2EC-422E-ADA7-BAC4859205AA
2021-10-18 13:34:10-982512.Inicio Envia Factura.FE210550
2021-10-18 13:34:11-982512.Fin Envia Factura.FE210550
2021-10-18 13:34:11-982512.Proceso finalizado. SesionId:982512 Folio Documento:MTY,1-2-0-0-545366,2,MAPF581109ND5,FE
2021-10-18 13:34:11-982512.-----------------------------------------------------------FIN
2021-10-18 13:34:47-1013950.-----------------------------------------------------------INI
2021-10-18 13:34:47-1013950.Proceso Inicializado genera_cfdi.aspx. SesionId:1013950 Folio Documento:MTY,1-2-0-0-545402,2,DUM710311SYA,FE
2021-10-18 13:34:47-1013950.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 13:34:47-1013950.Server:ACOSRV5 Base:DBSAC7
2021-10-18 13:34:47-1013950.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 13:34:47-1013950.Siguiente Folio.MTY-FE-1-2-0-0-545402
2021-10-18 13:34:47-1013950.Oficina:MTY,Serie:FE,Factura:210551
2021-10-18 13:34:47-1013950.Modo Pruebas:False
2021-10-18 13:34:47-1013950.cfdiReceptor.Rfc:DUM710311SYA
2021-10-18 13:34:47-1013950.Cliente:099335. Email:mdiaz@dumac.org. Boleto: 310500521101620560167. Total: 690.00. Fecha:
2021-10-18 13:34:47-1013950.Request.FE210551
2021-10-18 13:34:47-1013950.Firmar folio.FE210551
2021-10-18 13:34:47-1013950.Timbrar folio.FE210551
2021-10-18 13:34:47-1013950.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 13:34:47-1013950.cfdiReceptor.Rfc:DUM710311SYA
2021-10-18 13:34:47-1013950.cfdiComprobante.Fech:10/18/2021 1:33:53 PM
2021-10-18 13:34:47-1013950.cfdiComprobante.Total:690.00
2021-10-18 13:34:47-1013950.Folio Generado:FE210551
2021-10-18 13:34:47-1013950.Timbre Fiscal:29C4A2BE-236D-44DA-BB85-4BD5E1B8053B
2021-10-18 13:34:49-1013950.Inicio Envia Factura.FE210551
2021-10-18 13:34:51-1013950.Fin Envia Factura.FE210551
2021-10-18 13:34:51-1013950.Proceso finalizado. SesionId:1013950 Folio Documento:MTY,1-2-0-0-545402,2,DUM710311SYA,FE
2021-10-18 13:34:51-1013950.-----------------------------------------------------------FIN
2021-10-18 13:36:09-1020148.-----------------------------------------------------------INI
2021-10-18 13:36:09-1020148.Proceso Inicializado genera_cfdi.aspx. SesionId:1020148 Folio Documento:MTY,1-2-0-0-542709,2,GCO010728B59,FE
2021-10-18 13:36:09-1020148.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 13:36:09-1020148.Server:ACOSRV5 Base:DBSAC7
2021-10-18 13:36:09-1020148.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 13:36:09-1020148.Siguiente Folio.MTY-FE-1-2-0-0-542709
2021-10-18 13:36:09-1020148.Oficina:MTY,Serie:FE,Factura:210552
2021-10-18 13:36:09-1020148.Modo Pruebas:False
2021-10-18 13:36:09-1020148.cfdiReceptor.Rfc:GCO010728B59
2021-10-18 13:36:09-1020148.Cliente:099333. Email:julieta@cosielsa.com. Boleto: 270500521100711230105. Total: 700.00. Fecha:
2021-10-18 13:36:09-1020148.Request.FE210552
2021-10-18 13:36:09-1020148.Firmar folio.FE210552
2021-10-18 13:36:09-1020148.Timbrar folio.FE210552
2021-10-18 13:36:09-1020148.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 13:36:09-1020148.cfdiReceptor.Rfc:GCO010728B59
2021-10-18 13:36:09-1020148.cfdiComprobante.Fech:10/18/2021 12:47:58 PM
2021-10-18 13:36:09-1020148.cfdiComprobante.Total:700.00
2021-10-18 13:36:09-1020148.Folio Generado:FE210552
2021-10-18 13:36:09-1020148.Timbre Fiscal:8AEBDC01-37BB-4EE0-A33C-0B649FA7B888
2021-10-18 13:36:11-1020148.Inicio Envia Factura.FE210552
2021-10-18 13:36:12-1020148.Fin Envia Factura.FE210552
2021-10-18 13:36:12-1020148.Proceso finalizado. SesionId:1020148 Folio Documento:MTY,1-2-0-0-542709,2,GCO010728B59,FE
2021-10-18 13:36:12-1020148.-----------------------------------------------------------FIN
2021-10-18 13:43:41-1034301.-----------------------------------------------------------INI
2021-10-18 13:43:41-1034301.Proceso Inicializado genera_cfdi.aspx. SesionId:1034301 Folio Documento:MTY,1-2-0-0-544395,2,NMS7909079G8,FE
2021-10-18 13:43:41-1034301.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 13:43:41-1034301.Server:ACOSRV5 Base:DBSAC7
2021-10-18 13:43:41-1034301.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 13:43:41-1034301.Siguiente Folio.MTY-FE-1-2-0-0-544395
2021-10-18 13:43:41-1034301.Oficina:MTY,Serie:FE,Factura:210553
2021-10-18 13:43:41-1034301.Modo Pruebas:False
2021-10-18 13:43:41-1034301.cfdiReceptor.Rfc:NMS7909079G8
2021-10-18 13:43:41-1034301.Cliente:097199. Email:rosario.castillo@nemisa.com.mx. Boleto: 310500421101316120159. Total: 480.00. Fecha:
2021-10-18 13:43:41-1034301.Request.FE210553
2021-10-18 13:43:41-1034301.Firmar folio.FE210553
2021-10-18 13:43:41-1034301.Timbrar folio.FE210553
2021-10-18 13:43:41-1034301.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 13:43:41-1034301.cfdiReceptor.Rfc:NMS7909079G8
2021-10-18 13:43:41-1034301.cfdiComprobante.Fech:10/18/2021 1:42:36 PM
2021-10-18 13:43:41-1034301.cfdiComprobante.Total:480.00
2021-10-18 13:43:42-1034301.Folio Generado:FE210553
2021-10-18 13:43:42-1034301.Timbre Fiscal:DA36C123-149F-4660-BC58-A2C600A134F8
2021-10-18 13:43:43-1034301.Inicio Envia Factura.FE210553
2021-10-18 13:43:45-1034301.Fin Envia Factura.FE210553
2021-10-18 13:43:45-1034301.Proceso finalizado. SesionId:1034301 Folio Documento:MTY,1-2-0-0-544395,2,NMS7909079G8,FE
2021-10-18 13:43:45-1034301.-----------------------------------------------------------FIN
2021-10-18 13:44:02-1034301.-----------------------------------------------------------INI
2021-10-18 13:44:02-1034301.Proceso Inicializado genera_cfdi.aspx. SesionId:1034301 Folio Documento:MTY,1-2-0-0-544395,2,NMS7909079G8,FE
2021-10-18 13:44:02-1034301.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 13:44:02-1034301.Server:ACOSRV5 Base:DBSAC7
2021-10-18 13:44:02-1034301.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 13:44:02-1034301.Oficina:MTY,Serie:FE,Factura:210553
2021-10-18 13:44:02-1034301.Modo Pruebas:False
2021-10-18 13:44:02-1034301.cfdiReceptor.Rfc:NMS7909079G8
2021-10-18 13:44:02-1034301.Cliente:097199. Email:rosario.castillo@nemisa.com.mx. Boleto: 310500421101316120159. Total: 480,00. Fecha:
2021-10-18 13:44:02-1034301.Folio existente.FE210553
2021-10-18 13:44:10-1046822.-----------------------------------------------------------INI
2021-10-18 13:44:10-1046822.Proceso Inicializado genera_cfdi.aspx. SesionId:1046822 Folio Documento:MTY,1-2-0-0-544428,2,LAT8106238B4,FE
2021-10-18 13:44:10-1046822.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 13:44:10-1046822.Server:ACOSRV5 Base:DBSAC7
2021-10-18 13:44:10-1046822.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 13:44:10-1046822.Siguiente Folio.MTY-FE-1-2-0-0-544428
2021-10-18 13:44:10-1046822.Oficina:MTY,Serie:FE,Factura:210554
2021-10-18 13:44:10-1046822.Modo Pruebas:False
2021-10-18 13:44:10-1046822.cfdiReceptor.Rfc:LAT8106238B4
2021-10-18 13:44:10-1046822.Cliente:099337. Email:atlas_recepcion@yahoo.com.mx. Boleto: 320500221101410010057. Total: 350.00. Fecha:
2021-10-18 13:44:10-1046822.Request.FE210554
2021-10-18 13:44:10-1046822.Firmar folio.FE210554
2021-10-18 13:44:10-1046822.Timbrar folio.FE210554
2021-10-18 13:44:10-1046822.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 13:44:10-1046822.cfdiReceptor.Rfc:LAT8106238B4
2021-10-18 13:44:10-1046822.cfdiComprobante.Fech:10/18/2021 1:44:00 PM
2021-10-18 13:44:10-1046822.cfdiComprobante.Total:350.00
2021-10-18 13:44:11-1046822.Folio Generado:FE210554
2021-10-18 13:44:11-1046822.Timbre Fiscal:469C1E4E-70B4-4D37-B640-C30271E6386A
2021-10-18 13:44:13-1046822.Inicio Envia Factura.FE210554
2021-10-18 13:44:15-1046822.Fin Envia Factura.FE210554
2021-10-18 13:44:15-1046822.Proceso finalizado. SesionId:1046822 Folio Documento:MTY,1-2-0-0-544428,2,LAT8106238B4,FE
2021-10-18 13:44:15-1046822.-----------------------------------------------------------FIN
2021-10-18 13:51:03-1063069.-----------------------------------------------------------INI
2021-10-18 13:51:03-1063069.Proceso Inicializado genera_cfdi.aspx. SesionId:1063069 Folio Documento:MTY,1-2-0-0-545345,2,CMI950920TR8,FE
2021-10-18 13:51:03-1063069.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 13:51:03-1063069.Server:ACOSRV5 Base:DBSAC7
2021-10-18 13:51:03-1063069.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 13:51:03-1063069.Siguiente Folio.MTY-FE-1-2-0-0-545345
2021-10-18 13:51:03-1063069.Oficina:MTY,Serie:FE,Factura:210555
2021-10-18 13:51:03-1063069.Modo Pruebas:False
2021-10-18 13:51:03-1063069.cfdiReceptor.Rfc:CMI950920TR8
2021-10-18 13:51:03-1063069.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 340500521101519290267. Total: 800.00. Fecha:
2021-10-18 13:51:03-1063069.Request.FE210555
2021-10-18 13:51:03-1063069.Firmar folio.FE210555
2021-10-18 13:51:03-1063069.Timbrar folio.FE210555
2021-10-18 13:51:03-1063069.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 13:51:03-1063069.cfdiReceptor.Rfc:CMI950920TR8
2021-10-18 13:51:03-1063069.cfdiComprobante.Fech:10/18/2021 1:50:49 PM
2021-10-18 13:51:03-1063069.cfdiComprobante.Total:800.00
2021-10-18 13:51:04-1063069.Folio Generado:FE210555
2021-10-18 13:51:04-1063069.Timbre Fiscal:B849ABE6-4552-40A3-951F-2223ACABC091
2021-10-18 13:51:05-1057040.-----------------------------------------------------------INI
2021-10-18 13:51:05-1057040.Proceso Inicializado genera_cfdi.aspx. SesionId:1057040 Folio Documento:MTY,1-2-0-0-543524,2,OPQ1210178U8,FE
2021-10-18 13:51:05-1057040.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 13:51:05-1057040.Server:ACOSRV5 Base:DBSAC7
2021-10-18 13:51:05-1057040.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 13:51:05-1057040.Siguiente Folio.MTY-FE-1-2-0-0-543524
2021-10-18 13:51:05-1057040.Oficina:MTY,Serie:FE,Factura:210556
2021-10-18 13:51:05-1057040.Modo Pruebas:False
2021-10-18 13:51:05-1057040.cfdiReceptor.Rfc:OPQ1210178U8
2021-10-18 13:51:05-1057040.Cliente:079498. Email:pjimenez@alsea.com.mx. Boleto: 310500521101018260134. Total: 600.00. Fecha:
2021-10-18 13:51:05-1057040.Request.FE210556
2021-10-18 13:51:05-1057040.Firmar folio.FE210556
2021-10-18 13:51:05-1063069.Inicio Envia Factura.FE210555
2021-10-18 13:51:05-1057040.Timbrar folio.FE210556
2021-10-18 13:51:05-1057040.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 13:51:05-1057040.cfdiReceptor.Rfc:OPQ1210178U8
2021-10-18 13:51:05-1057040.cfdiComprobante.Fech:10/18/2021 1:49:37 PM
2021-10-18 13:51:05-1057040.cfdiComprobante.Total:600.00
2021-10-18 13:51:06-1057040.Folio Generado:FE210556
2021-10-18 13:51:06-1057040.Timbre Fiscal:FBC2446E-E512-42B5-89A4-CEF074C305CF
2021-10-18 13:51:07-1057040.Inicio Envia Factura.FE210556
2021-10-18 13:51:09-1057040.Fin Envia Factura.FE210556
2021-10-18 13:51:09-1057040.Proceso finalizado. SesionId:1057040 Folio Documento:MTY,1-2-0-0-543524,2,OPQ1210178U8,FE
2021-10-18 13:51:09-1057040.-----------------------------------------------------------FIN
2021-10-18 13:51:11-1063069.Fin Envia Factura.FE210555
2021-10-18 13:51:11-1063069.Proceso finalizado. SesionId:1063069 Folio Documento:MTY,1-2-0-0-545345,2,CMI950920TR8,FE
2021-10-18 13:51:11-1063069.-----------------------------------------------------------FIN
2021-10-18 13:54:50-1070691.-----------------------------------------------------------INI
2021-10-18 13:54:50-1070691.Proceso Inicializado genera_cfdi.aspx. SesionId:1070691 Folio Documento:MTY,1-2-0-0-543656,2,LBR961211I67,FE
2021-10-18 13:54:50-1070691.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 13:54:50-1070691.Server:ACOSRV5 Base:DBSAC7
2021-10-18 13:54:50-1070691.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 13:54:50-1070691.Siguiente Folio.MTY-FE-1-2-0-0-543656
2021-10-18 13:54:50-1070691.Oficina:MTY,Serie:FE,Factura:210557
2021-10-18 13:54:50-1070691.Modo Pruebas:False
2021-10-18 13:54:50-1070691.cfdiReceptor.Rfc:LBR961211I67
2021-10-18 13:54:50-1070691.Cliente:096299. Email:joserts@hotmail.com. Boleto: 020543921101115540215. Total: 400.00. Fecha:
2021-10-18 13:54:50-1070691.Request.FE210557
2021-10-18 13:54:50-1070691.Firmar folio.FE210557
2021-10-18 13:54:50-1070691.Timbrar folio.FE210557
2021-10-18 13:54:50-1070691.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 13:54:50-1070691.cfdiReceptor.Rfc:LBR961211I67
2021-10-18 13:54:50-1070691.cfdiComprobante.Fech:10/18/2021 1:25:30 PM
2021-10-18 13:54:50-1070691.cfdiComprobante.Total:400.00
2021-10-18 13:54:51-1070691.Folio Generado:FE210557
2021-10-18 13:54:51-1070691.Timbre Fiscal:FD357F34-4A8E-4CAD-A712-DE4C56B8C5BC
2021-10-18 13:54:52-1070691.Inicio Envia Factura.FE210557
2021-10-18 13:54:54-1070691.Fin Envia Factura.FE210557
2021-10-18 13:54:54-1070691.Proceso finalizado. SesionId:1070691 Folio Documento:MTY,1-2-0-0-543656,2,LBR961211I67,FE
2021-10-18 13:54:54-1070691.-----------------------------------------------------------FIN
2021-10-18 13:54:59-1081468.-----------------------------------------------------------INI
2021-10-18 13:54:59-1081468.Proceso Inicializado genera_cfdi.aspx. SesionId:1081468 Folio Documento:MTY,1-1-2-6000-102187,2,OPQ1210178U8,FE
2021-10-18 13:54:59-1081468.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 13:54:59-1081468.Server:ACOSRV5 Base:DBSAC7
2021-10-18 13:54:59-1081468.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 13:54:59-1081468.Siguiente Folio.MTY-FE-1-1-2-6000-102187
2021-10-18 13:54:59-1081468.Oficina:MTY,Serie:FE,Factura:210558
2021-10-18 13:54:59-1081468.Modo Pruebas:False
2021-10-18 13:54:59-1081468.cfdiReceptor.Rfc:OPQ1210178U8
2021-10-18 13:54:59-1081468.Cliente:079498. Email:pjimenez@alsea.com.mx. Boleto: 011102187. Total: 450.00. Fecha:
2021-10-18 13:54:59-1081468.Request.FE210558
2021-10-18 13:54:59-1081468.Firmar folio.FE210558
2021-10-18 13:54:59-1081468.Timbrar folio.FE210558
2021-10-18 13:54:59-1081468.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 13:54:59-1081468.cfdiReceptor.Rfc:OPQ1210178U8
2021-10-18 13:54:59-1081468.cfdiComprobante.Fech:10/18/2021 1:54:47 PM
2021-10-18 13:54:59-1081468.cfdiComprobante.Total:450.00
2021-10-18 13:55:00-1081468.Folio Generado:FE210558
2021-10-18 13:55:00-1081468.Timbre Fiscal:D884E5BD-A230-4107-BC60-1006094DE1BC
2021-10-18 13:55:01-1081468.Inicio Envia Factura.FE210558
2021-10-18 13:55:03-1081468.Fin Envia Factura.FE210558
2021-10-18 13:55:03-1081468.Proceso finalizado. SesionId:1081468 Folio Documento:MTY,1-1-2-6000-102187,2,OPQ1210178U8,FE
2021-10-18 13:55:03-1081468.-----------------------------------------------------------FIN
2021-10-18 13:59:13-1093359.-----------------------------------------------------------INI
2021-10-18 13:59:13-1093359.Proceso Inicializado genera_cfdi.aspx. SesionId:1093359 Folio Documento:MTY,1-2-0-0-544742,2,MAG100602638,FE
2021-10-18 13:59:13-1093359.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 13:59:13-1093359.Server:ACOSRV5 Base:DBSAC7
2021-10-18 13:59:13-1093359.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 13:59:13-1093359.Siguiente Folio.MTY-FE-1-2-0-0-544742
2021-10-18 13:59:13-1093359.Oficina:MTY,Serie:FE,Factura:210559
2021-10-18 13:59:13-1093359.Modo Pruebas:False
2021-10-18 13:59:13-1093359.cfdiReceptor.Rfc:MAG100602638
2021-10-18 13:59:13-1093359.Cliente:099338. Email:jlgamboa23@gmail.com. Boleto: 020543921101509340067. Total: 350.00. Fecha:
2021-10-18 13:59:13-1093359.Request.FE210559
2021-10-18 13:59:13-1093359.Firmar folio.FE210559
2021-10-18 13:59:13-1093359.Timbrar folio.FE210559
2021-10-18 13:59:13-1093359.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 13:59:13-1093359.cfdiReceptor.Rfc:MAG100602638
2021-10-18 13:59:13-1093359.cfdiComprobante.Fech:10/18/2021 1:58:37 PM
2021-10-18 13:59:13-1093359.cfdiComprobante.Total:350.00
2021-10-18 13:59:14-1093359.Folio Generado:FE210559
2021-10-18 13:59:14-1093359.Timbre Fiscal:8508F9C1-2FE0-4605-AE55-A9CA9414EE7F
2021-10-18 13:59:16-1093359.Inicio Envia Factura.FE210559
2021-10-18 13:59:17-1093359.Fin Envia Factura.FE210559
2021-10-18 13:59:17-1093359.Proceso finalizado. SesionId:1093359 Folio Documento:MTY,1-2-0-0-544742,2,MAG100602638,FE
2021-10-18 13:59:17-1093359.-----------------------------------------------------------FIN
2021-10-18 14:04:00-1106564.-----------------------------------------------------------INI
2021-10-18 14:04:00-1106564.Proceso Inicializado genera_cfdi.aspx. SesionId:1106564 Folio Documento:MTY,1-2-0-0-541911,2,GSS0110236B5,FE
2021-10-18 14:04:00-1106564.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 14:04:00-1106564.Server:ACOSRV5 Base:DBSAC7
2021-10-18 14:04:00-1106564.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 14:04:00-1106564.Siguiente Folio.MTY-FE-1-2-0-0-541911
2021-10-18 14:04:00-1106564.Oficina:MTY,Serie:FE,Factura:210560
2021-10-18 14:04:00-1106564.Modo Pruebas:False
2021-10-18 14:04:00-1106564.cfdiReceptor.Rfc:GSS0110236B5
2021-10-18 14:04:00-1106564.Cliente:091659. Email:adrian26proyect@gmail.com. Boleto: 280500321100508230060. Total: 450.00. Fecha:
2021-10-18 14:04:00-1106564.Request.FE210560
2021-10-18 14:04:00-1106564.Firmar folio.FE210560
2021-10-18 14:04:00-1106564.Timbrar folio.FE210560
2021-10-18 14:04:00-1106564.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 14:04:00-1106564.cfdiReceptor.Rfc:GSS0110236B5
2021-10-18 14:04:00-1106564.cfdiComprobante.Fech:10/18/2021 2:03:38 PM
2021-10-18 14:04:00-1106564.cfdiComprobante.Total:450.00
2021-10-18 14:04:01-1106564.Folio Generado:FE210560
2021-10-18 14:04:01-1106564.Timbre Fiscal:9871AC4F-1481-45EE-9FF3-D9CF5704B4F8
2021-10-18 14:04:02-1106564.Inicio Envia Factura.FE210560
2021-10-18 14:04:04-1106564.Fin Envia Factura.FE210560
2021-10-18 14:04:04-1106564.Proceso finalizado. SesionId:1106564 Folio Documento:MTY,1-2-0-0-541911,2,GSS0110236B5,FE
2021-10-18 14:04:04-1106564.-----------------------------------------------------------FIN
2021-10-18 14:12:37-1116887.-----------------------------------------------------------INI
2021-10-18 14:12:37-1116887.Proceso Inicializado genera_cfdi.aspx. SesionId:1116887 Folio Documento:MTY,1-2-0-0-542267,2,BNC061114TQ4,FE
2021-10-18 14:12:37-1116887.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 14:12:37-1116887.Server:ACOSRV5 Base:DBSAC7
2021-10-18 14:12:37-1116887.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 14:12:37-1116887.Siguiente Folio.MTY-FE-1-2-0-0-542267
2021-10-18 14:12:37-1116887.Oficina:MTY,Serie:FE,Factura:210561
2021-10-18 14:12:37-1116887.Modo Pruebas:False
2021-10-18 14:12:37-1116887.cfdiReceptor.Rfc:BNC061114TQ4
2021-10-18 14:12:37-1116887.Cliente:084239. Email:jmoreno@abccapital.com.mx. Boleto: 310500521100600060002. Total: 500.00. Fecha:
2021-10-18 14:12:37-1116887.Request.FE210561
2021-10-18 14:12:37-1116887.Firmar folio.FE210561
2021-10-18 14:12:37-1116887.Timbrar folio.FE210561
2021-10-18 14:12:37-1116887.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 14:12:37-1116887.cfdiReceptor.Rfc:BNC061114TQ4
2021-10-18 14:12:37-1116887.cfdiComprobante.Fech:10/18/2021 2:12:18 PM
2021-10-18 14:12:37-1116887.cfdiComprobante.Total:500.00
2021-10-18 14:12:38-1116887.Folio Generado:FE210561
2021-10-18 14:12:38-1116887.Timbre Fiscal:B69340FB-B269-4F43-9DEC-1862DB413AB9
2021-10-18 14:12:39-1116887.Inicio Envia Factura.FE210561
2021-10-18 14:12:41-1116887.Fin Envia Factura.FE210561
2021-10-18 14:12:41-1116887.Proceso finalizado. SesionId:1116887 Folio Documento:MTY,1-2-0-0-542267,2,BNC061114TQ4,FE
2021-10-18 14:12:41-1116887.-----------------------------------------------------------FIN
2021-10-18 14:15:16-1120754.-----------------------------------------------------------INI
2021-10-18 14:15:16-1120754.Proceso Inicializado genera_cfdi.aspx. SesionId:1120754 Folio Documento:MTY,1-2-0-0-542385,2,AME960627S62,FE
2021-10-18 14:15:16-1120754.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 14:15:16-1120754.Server:ACOSRV5 Base:DBSAC7
2021-10-18 14:15:16-1120754.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 14:15:16-1120754.Siguiente Folio.MTY-FE-1-2-0-0-542385
2021-10-18 14:15:16-1120754.Oficina:MTY,Serie:FE,Factura:210562
2021-10-18 14:15:16-1120754.Modo Pruebas:False
2021-10-18 14:15:16-1120754.cfdiReceptor.Rfc:AME960627S62
2021-10-18 14:15:16-1120754.Cliente:099339. Email:aisin.facturas@gmail.com. Boleto: 190500521100611130104. Total: 650.00. Fecha:
2021-10-18 14:15:16-1120754.Request.FE210562
2021-10-18 14:15:16-1120754.Firmar folio.FE210562
2021-10-18 14:15:16-1120754.Timbrar folio.FE210562
2021-10-18 14:15:16-1120754.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 14:15:16-1120754.cfdiReceptor.Rfc:AME960627S62
2021-10-18 14:15:16-1120754.cfdiComprobante.Fech:10/18/2021 2:14:55 PM
2021-10-18 14:15:16-1120754.cfdiComprobante.Total:650.00
2021-10-18 14:15:17-1120754.Folio Generado:FE210562
2021-10-18 14:15:17-1120754.Timbre Fiscal:29017285-D457-408E-9855-9AEB6E263085
2021-10-18 14:15:19-1120754.Inicio Envia Factura.FE210562
2021-10-18 14:15:20-1120754.Fin Envia Factura.FE210562
2021-10-18 14:15:20-1120754.Proceso finalizado. SesionId:1120754 Folio Documento:MTY,1-2-0-0-542385,2,AME960627S62,FE
2021-10-18 14:15:20-1120754.-----------------------------------------------------------FIN
2021-10-18 14:16:13-1136691.-----------------------------------------------------------INI
2021-10-18 14:16:13-1136691.Proceso Inicializado genera_cfdi.aspx. SesionId:1136691 Folio Documento:MTY,1-2-0-0-543896,2,TSO991022PB6,FE
2021-10-18 14:16:13-1136691.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 14:16:13-1136691.Server:ACOSRV5 Base:DBSAC7
2021-10-18 14:16:13-1136691.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 14:16:13-1136691.Siguiente Folio.MTY-FE-1-2-0-0-543896
2021-10-18 14:16:13-1136691.Oficina:MTY,Serie:FE,Factura:210563
2021-10-18 14:16:13-1136691.Modo Pruebas:False
2021-10-18 14:16:13-1136691.cfdiReceptor.Rfc:TSO991022PB6
2021-10-18 14:16:13-1136691.Cliente:097324. Email:mlguada1@hotmail.com. Boleto: 330500421101113450186. Total: 550.00. Fecha:
2021-10-18 14:16:13-1136691.Request.FE210563
2021-10-18 14:16:13-1136691.Firmar folio.FE210563
2021-10-18 14:16:13-1136691.Timbrar folio.FE210563
2021-10-18 14:16:13-1136691.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 14:16:13-1136691.cfdiReceptor.Rfc:TSO991022PB6
2021-10-18 14:16:13-1136691.cfdiComprobante.Fech:10/18/2021 2:15:50 PM
2021-10-18 14:16:13-1136691.cfdiComprobante.Total:550.00
2021-10-18 14:16:14-1136691.Folio Generado:FE210563
2021-10-18 14:16:14-1136691.Timbre Fiscal:20F5D5CB-EBFB-46F9-BFE3-E7A419B30EFE
2021-10-18 14:16:15-1136691.Inicio Envia Factura.FE210563
2021-10-18 14:16:17-1136691.Fin Envia Factura.FE210563
2021-10-18 14:16:17-1136691.Proceso finalizado. SesionId:1136691 Folio Documento:MTY,1-2-0-0-543896,2,TSO991022PB6,FE
2021-10-18 14:16:17-1136691.-----------------------------------------------------------FIN
2021-10-18 14:27:13-1156397.-----------------------------------------------------------INI
2021-10-18 14:27:13-1156397.Proceso Inicializado genera_cfdi.aspx. SesionId:1156397 Folio Documento:MTY,1-2-0-0-544730,2,GAM190411978,FE
2021-10-18 14:27:13-1156397.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 14:27:13-1156397.Server:ACOSRV5 Base:DBSAC7
2021-10-18 14:27:13-1156397.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 14:27:13-1156397.Siguiente Folio.MTY-FE-1-2-0-0-544730
2021-10-18 14:27:13-1156397.Oficina:MTY,Serie:FE,Factura:210564
2021-10-18 14:27:13-1156397.Modo Pruebas:False
2021-10-18 14:27:13-1156397.cfdiReceptor.Rfc:GAM190411978
2021-10-18 14:27:13-1156397.Cliente:099340. Email:gunter.gonzalez@outlook.com. Boleto: 350500521101510100086. Total: 650.00. Fecha:
2021-10-18 14:27:13-1156397.Request.FE210564
2021-10-18 14:27:13-1156397.Firmar folio.FE210564
2021-10-18 14:27:13-1156397.Timbrar folio.FE210564
2021-10-18 14:27:13-1156397.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 14:27:13-1156397.cfdiReceptor.Rfc:GAM190411978
2021-10-18 14:27:13-1156397.cfdiComprobante.Fech:10/18/2021 2:27:01 PM
2021-10-18 14:27:13-1156397.cfdiComprobante.Total:650.00
2021-10-18 14:27:14-1156397.Folio Generado:FE210564
2021-10-18 14:27:14-1156397.Timbre Fiscal:C8DBDE2D-63CC-43B7-B377-CC0A65297793
2021-10-18 14:27:15-1156397.Inicio Envia Factura.FE210564
2021-10-18 14:27:17-1156397.Fin Envia Factura.FE210564
2021-10-18 14:27:17-1156397.Proceso finalizado. SesionId:1156397 Folio Documento:MTY,1-2-0-0-544730,2,GAM190411978,FE
2021-10-18 14:27:17-1156397.-----------------------------------------------------------FIN
2021-10-18 14:33:29-1162960.-----------------------------------------------------------INI
2021-10-18 14:33:29-1162960.Proceso Inicializado genera_cfdi.aspx. SesionId:1162960 Folio Documento:MTY,1-1-2-6006-102321,2,ICC9601104J5,FE
2021-10-18 14:33:29-1162960.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 14:33:29-1162960.Server:ACOSRV5 Base:DBSAC7
2021-10-18 14:33:29-1162960.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 14:33:29-1162960.Siguiente Folio.MTY-FE-1-1-2-6006-102321
2021-10-18 14:33:29-1162960.Oficina:MTY,Serie:FE,Factura:210565
2021-10-18 14:33:29-1162960.Modo Pruebas:False
2021-10-18 14:33:29-1162960.cfdiReceptor.Rfc:ICC9601104J5
2021-10-18 14:33:29-1162960.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102321. Total: 450.00. Fecha:
2021-10-18 14:33:29-1162960.Request.FE210565
2021-10-18 14:33:29-1162960.Firmar folio.FE210565
2021-10-18 14:33:29-1162960.Timbrar folio.FE210565
2021-10-18 14:33:29-1162960.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 14:33:29-1162960.cfdiReceptor.Rfc:ICC9601104J5
2021-10-18 14:33:29-1162960.cfdiComprobante.Fech:10/18/2021 2:33:25 PM
2021-10-18 14:33:29-1162960.cfdiComprobante.Total:450.00
2021-10-18 14:33:30-1162960.Folio Generado:FE210565
2021-10-18 14:33:30-1162960.Timbre Fiscal:5295CD64-FFEB-4F56-B25D-96F5639FDFBE
2021-10-18 14:33:31-1162960.Inicio Envia Factura.FE210565
2021-10-18 14:33:33-1162960.Fin Envia Factura.FE210565
2021-10-18 14:33:33-1162960.Proceso finalizado. SesionId:1162960 Folio Documento:MTY,1-1-2-6006-102321,2,ICC9601104J5,FE
2021-10-18 14:33:33-1162960.-----------------------------------------------------------FIN
2021-10-18 14:43:11-1144916.-----------------------------------------------------------INI
2021-10-18 14:43:11-1144916.Proceso Inicializado genera_cfdi.aspx. SesionId:1144916 Folio Documento:MTY,1-2-0-0-545301,2,BOHF810325RGA,FE
2021-10-18 14:43:11-1144916.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 14:43:11-1144916.Server:ACOSRV5 Base:DBSAC7
2021-10-18 14:43:11-1144916.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 14:43:11-1144916.Siguiente Folio.MTY-FE-1-2-0-0-545301
2021-10-18 14:43:11-1144916.Oficina:MTY,Serie:FE,Factura:210566
2021-10-18 14:43:11-1144916.Modo Pruebas:False
2021-10-18 14:43:11-1144916.cfdiReceptor.Rfc:BOHF810325RGA
2021-10-18 14:43:11-1144916.Cliente:099341. Email:federico.boysselle@hotmail.com. Boleto: 310500321101511440117. Total: 400.00. Fecha:
2021-10-18 14:43:11-1144916.Request.FE210566
2021-10-18 14:43:11-1144916.Firmar folio.FE210566
2021-10-18 14:43:11-1144916.Timbrar folio.FE210566
2021-10-18 14:43:11-1144916.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 14:43:11-1144916.cfdiReceptor.Rfc:BOHF810325RGA
2021-10-18 14:43:11-1144916.cfdiComprobante.Fech:10/18/2021 2:42:57 PM
2021-10-18 14:43:11-1144916.cfdiComprobante.Total:400.00
2021-10-18 14:43:11-1144916.Folio Generado:FE210566
2021-10-18 14:43:11-1144916.Timbre Fiscal:D17D8010-B90B-4BE3-A993-D0CF71106289
2021-10-18 14:43:13-1144916.Inicio Envia Factura.FE210566
2021-10-18 14:43:15-1144916.Fin Envia Factura.FE210566
2021-10-18 14:43:15-1144916.Proceso finalizado. SesionId:1144916 Folio Documento:MTY,1-2-0-0-545301,2,BOHF810325RGA,FE
2021-10-18 14:43:15-1144916.-----------------------------------------------------------FIN
2021-10-18 14:50:37-1179570.-----------------------------------------------------------INI
2021-10-18 14:50:37-1179570.Proceso Inicializado genera_cfdi.aspx. SesionId:1179570 Folio Documento:MTY,1-2-0-0-545379,2,OPT950829BM2,FE
2021-10-18 14:50:37-1179570.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 14:50:37-1179570.Server:ACOSRV5 Base:DBSAC7
2021-10-18 14:50:37-1179570.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 14:50:37-1179570.Siguiente Folio.MTY-FE-1-2-0-0-545379
2021-10-18 14:50:37-1179570.Oficina:MTY,Serie:FE,Factura:210567
2021-10-18 14:50:37-1179570.Modo Pruebas:False
2021-10-18 14:50:37-1179570.cfdiReceptor.Rfc:OPT950829BM2
2021-10-18 14:50:37-1179570.Cliente:094424. Email:ramzjorge@hotmail.com. Boleto: 310507321101614010074. Total: 850.00. Fecha:
2021-10-18 14:50:37-1179570.Request.FE210567
2021-10-18 14:50:37-1179570.Firmar folio.FE210567
2021-10-18 14:50:37-1179570.Timbrar folio.FE210567
2021-10-18 14:50:37-1179570.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 14:50:37-1179570.cfdiReceptor.Rfc:OPT950829BM2
2021-10-18 14:50:37-1179570.cfdiComprobante.Fech:10/18/2021 2:50:07 PM
2021-10-18 14:50:37-1179570.cfdiComprobante.Total:850.00
2021-10-18 14:50:37-1179570.Folio Generado:FE210567
2021-10-18 14:50:37-1179570.Timbre Fiscal:B5869A01-04C8-418F-9D28-B7F9E23FC875
2021-10-18 14:50:39-1179570.Inicio Envia Factura.FE210567
2021-10-18 14:50:41-1179570.Fin Envia Factura.FE210567
2021-10-18 14:50:41-1179570.Proceso finalizado. SesionId:1179570 Folio Documento:MTY,1-2-0-0-545379,2,OPT950829BM2,FE
2021-10-18 14:50:41-1179570.-----------------------------------------------------------FIN
2021-10-18 14:57:47-1194178.-----------------------------------------------------------INI
2021-10-18 14:57:47-1194178.Proceso Inicializado genera_cfdi.aspx. SesionId:1194178 Folio Documento:MTY,1-2-0-0-543600,2,IEP860206TW7,FE
2021-10-18 14:57:47-1194178.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 14:57:47-1194178.Server:ACOSRV5 Base:DBSAC7
2021-10-18 14:57:47-1194178.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 14:57:47-1194178.Siguiente Folio.MTY-FE-1-2-0-0-543600
2021-10-18 14:57:47-1194178.Oficina:MTY,Serie:FE,Factura:210568
2021-10-18 14:57:47-1194178.Modo Pruebas:False
2021-10-18 14:57:47-1194178.cfdiReceptor.Rfc:IEP860206TW7
2021-10-18 14:57:47-1194178.Cliente:099342. Email:jorge.grano@se.com. Boleto: 330500121101008440036. Total: 330.00. Fecha:
2021-10-18 14:57:47-1194178.Request.FE210568
2021-10-18 14:57:47-1194178.Firmar folio.FE210568
2021-10-18 14:57:47-1194178.Timbrar folio.FE210568
2021-10-18 14:57:47-1194178.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 14:57:47-1194178.cfdiReceptor.Rfc:IEP860206TW7
2021-10-18 14:57:47-1194178.cfdiComprobante.Fech:10/18/2021 2:57:30 PM
2021-10-18 14:57:47-1194178.cfdiComprobante.Total:330.00
2021-10-18 14:57:48-1194178.Folio Generado:FE210568
2021-10-18 14:57:48-1194178.Timbre Fiscal:AFE7D166-FAF2-442C-BAEE-EF6A3FC031F2
2021-10-18 14:57:49-1194178.Inicio Envia Factura.FE210568
2021-10-18 14:57:51-1194178.Fin Envia Factura.FE210568
2021-10-18 14:57:51-1194178.Proceso finalizado. SesionId:1194178 Folio Documento:MTY,1-2-0-0-543600,2,IEP860206TW7,FE
2021-10-18 14:57:51-1194178.-----------------------------------------------------------FIN
2021-10-18 14:58:05-1194178.-----------------------------------------------------------INI
2021-10-18 14:58:05-1194178.Proceso Inicializado genera_cfdi.aspx. SesionId:1194178 Folio Documento:MTY,1-2-0-0-543600,2,IEP860206TW7,FE
2021-10-18 14:58:05-1194178.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 14:58:05-1194178.Server:ACOSRV5 Base:DBSAC7
2021-10-18 14:58:05-1194178.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 14:58:05-1194178.Oficina:MTY,Serie:FE,Factura:210568
2021-10-18 14:58:05-1194178.Modo Pruebas:False
2021-10-18 14:58:05-1194178.cfdiReceptor.Rfc:IEP860206TW7
2021-10-18 14:58:05-1194178.Cliente:099342. Email:jorge.grano@se.com. Boleto: 330500121101008440036. Total: 330,00. Fecha:
2021-10-18 14:58:05-1194178.Folio existente.FE210568
2021-10-18 15:06:07-1213518.-----------------------------------------------------------INI
2021-10-18 15:06:07-1213518.Proceso Inicializado genera_cfdi.aspx. SesionId:1213518 Folio Documento:MTY,1-1-2-5957-101398,2,RELI571005P81,FE
2021-10-18 15:06:07-1213518.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 15:06:07-1213518.Server:ACOSRV5 Base:DBSAC7
2021-10-18 15:06:07-1213518.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 15:06:07-1213518.Oficina:MTY,Serie:FE,Factura:209675
2021-10-18 15:06:07-1213518.Modo Pruebas:False
2021-10-18 15:06:07-1213518.cfdiReceptor.Rfc:RELI571005P81
2021-10-18 15:06:07-1213518.Cliente:055001. Email:ignaciodelreal@gmail.com. Boleto: 011101398. Total: 1800.00. Fecha:
2021-10-18 15:06:07-1213518.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-18 15:06:16-1229551.-----------------------------------------------------------INI
2021-10-18 15:06:16-1229551.Proceso Inicializado genera_cfdi.aspx. SesionId:1229551 Folio Documento:MTY,1-2-0-0-544191,2,CZM770124B99,FE
2021-10-18 15:06:16-1229551.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 15:06:16-1229551.Server:ACOSRV5 Base:DBSAC7
2021-10-18 15:06:16-1229551.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 15:06:16-1229551.Siguiente Folio.MTY-FE-1-2-0-0-544191
2021-10-18 15:06:16-1229551.Oficina:MTY,Serie:FE,Factura:210569
2021-10-18 15:06:16-1229551.Modo Pruebas:False
2021-10-18 15:06:16-1229551.cfdiReceptor.Rfc:CZM770124B99
2021-10-18 15:06:16-1229551.Cliente:050844. Email:olicantu@gmail.com. Boleto: 200500221101304220029. Total: 450.00. Fecha:
2021-10-18 15:06:16-1229551.Request.FE210569
2021-10-18 15:06:16-1229551.Firmar folio.FE210569
2021-10-18 15:06:16-1229551.Timbrar folio.FE210569
2021-10-18 15:06:16-1229551.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 15:06:16-1229551.cfdiReceptor.Rfc:CZM770124B99
2021-10-18 15:06:16-1229551.cfdiComprobante.Fech:10/18/2021 3:06:03 PM
2021-10-18 15:06:16-1229551.cfdiComprobante.Total:450.00
2021-10-18 15:06:17-1229551.Folio Generado:FE210569
2021-10-18 15:06:17-1229551.Timbre Fiscal:66AC554B-12AA-44F5-BDEF-8EBC6C2710A2
2021-10-18 15:06:18-1229551.Inicio Envia Factura.FE210569
2021-10-18 15:06:20-1229551.Fin Envia Factura.FE210569
2021-10-18 15:06:20-1229551.Proceso finalizado. SesionId:1229551 Folio Documento:MTY,1-2-0-0-544191,2,CZM770124B99,FE
2021-10-18 15:06:20-1229551.-----------------------------------------------------------FIN
2021-10-18 15:08:22-1183942.-----------------------------------------------------------INI
2021-10-18 15:08:22-1183942.Proceso Inicializado genera_cfdi.aspx. SesionId:1183942 Folio Documento:MTY,1-1-2-5974-101731,2,DIN050603R49,FE
2021-10-18 15:08:22-1183942.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 15:08:22-1183942.Server:ACOSRV5 Base:DBSAC7
2021-10-18 15:08:22-1183942.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 15:08:22-1183942.Siguiente Folio.MTY-FE-1-1-2-5974-101731
2021-10-18 15:08:22-1183942.Oficina:MTY,Serie:FE,Factura:210570
2021-10-18 15:08:22-1183942.Modo Pruebas:False
2021-10-18 15:08:22-1183942.cfdiReceptor.Rfc:DIN050603R49
2021-10-18 15:08:22-1183942.Cliente:099343. Email:luis.ixta@danfoss.com. Boleto: 011101731. Total: 450.00. Fecha:
2021-10-18 15:08:22-1183942.Request.FE210570
2021-10-18 15:08:22-1183942.Firmar folio.FE210570
2021-10-18 15:08:23-1183942.Timbrar folio.FE210570
2021-10-18 15:08:23-1183942.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 15:08:23-1183942.cfdiReceptor.Rfc:DIN050603R49
2021-10-18 15:08:23-1183942.cfdiComprobante.Fech:10/18/2021 3:07:56 PM
2021-10-18 15:08:23-1183942.cfdiComprobante.Total:450.00
2021-10-18 15:08:23-1183942.Folio Generado:FE210570
2021-10-18 15:08:23-1183942.Timbre Fiscal:54C9DB7D-B240-4F5E-AFF4-EC14CBEA5273
2021-10-18 15:08:25-1183942.Inicio Envia Factura.FE210570
2021-10-18 15:08:26-1183942.Fin Envia Factura.FE210570
2021-10-18 15:08:26-1183942.Proceso finalizado. SesionId:1183942 Folio Documento:MTY,1-1-2-5974-101731,2,DIN050603R49,FE
2021-10-18 15:08:26-1183942.-----------------------------------------------------------FIN
2021-10-18 15:12:15-1235060.-----------------------------------------------------------INI
2021-10-18 15:12:15-1235060.Proceso Inicializado genera_cfdi.aspx. SesionId:1235060 Folio Documento:MTY,1-2-0-0-545456,2,CCI970704A71,FE
2021-10-18 15:12:15-1235060.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 15:12:15-1235060.Server:ACOSRV5 Base:DBSAC7
2021-10-18 15:12:15-1235060.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 15:12:15-1235060.Siguiente Folio.MTY-FE-1-2-0-0-545456
2021-10-18 15:12:15-1235060.Oficina:MTY,Serie:FE,Factura:210571
2021-10-18 15:12:15-1235060.Modo Pruebas:False
2021-10-18 15:12:15-1235060.cfdiReceptor.Rfc:CCI970704A71
2021-10-18 15:12:15-1235060.Cliente:099344. Email:dosunae@herdez.com. Boleto: 340500121101723460228. Total: 300.00. Fecha:
2021-10-18 15:12:15-1235060.Request.FE210571
2021-10-18 15:12:15-1235060.Firmar folio.FE210571
2021-10-18 15:12:15-1235060.Timbrar folio.FE210571
2021-10-18 15:12:15-1235060.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 15:12:15-1235060.cfdiReceptor.Rfc:CCI970704A71
2021-10-18 15:12:15-1235060.cfdiComprobante.Fech:10/18/2021 3:11:13 PM
2021-10-18 15:12:15-1235060.cfdiComprobante.Total:300.00
2021-10-18 15:12:16-1235060.Folio Generado:FE210571
2021-10-18 15:12:16-1235060.Timbre Fiscal:548AF253-15DF-47A9-BF49-30766B786D53
2021-10-18 15:12:18-1235060.Inicio Envia Factura.FE210571
2021-10-18 15:12:19-1235060.Fin Envia Factura.FE210571
2021-10-18 15:12:19-1235060.Proceso finalizado. SesionId:1235060 Folio Documento:MTY,1-2-0-0-545456,2,CCI970704A71,FE
2021-10-18 15:12:19-1235060.-----------------------------------------------------------FIN
2021-10-18 15:13:25-1208755.-----------------------------------------------------------INI
2021-10-18 15:13:25-1208755.Proceso Inicializado genera_cfdi.aspx. SesionId:1208755 Folio Documento:MTY,1-1-2-5990-102020,2,ALF940503SD4,FE
2021-10-18 15:13:25-1208755.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 15:13:25-1208755.Server:ACOSRV5 Base:DBSAC7
2021-10-18 15:13:25-1208755.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 15:13:25-1208755.Siguiente Folio.MTY-FE-1-1-2-5990-102020
2021-10-18 15:13:25-1208755.Oficina:MTY,Serie:FE,Factura:210572
2021-10-18 15:13:25-1208755.Modo Pruebas:False
2021-10-18 15:13:25-1208755.cfdiReceptor.Rfc:ALF940503SD4
2021-10-18 15:13:25-1208755.Cliente:088784. Email:mortiz@alfa.com.mx. Boleto: 011102020. Total: 380.00. Fecha:
2021-10-18 15:13:25-1208755.Request.FE210572
2021-10-18 15:13:25-1208755.Firmar folio.FE210572
2021-10-18 15:13:25-1208755.Timbrar folio.FE210572
2021-10-18 15:13:25-1208755.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 15:13:25-1208755.cfdiReceptor.Rfc:ALF940503SD4
2021-10-18 15:13:25-1208755.cfdiComprobante.Fech:10/18/2021 3:02:38 PM
2021-10-18 15:13:25-1208755.cfdiComprobante.Total:380.00
2021-10-18 15:13:26-1208755.Folio Generado:FE210572
2021-10-18 15:13:26-1208755.Timbre Fiscal:4B36497B-4F5F-40EC-ACB6-2EF8D112AE29
2021-10-18 15:13:27-1208755.Inicio Envia Factura.FE210572
2021-10-18 15:13:29-1208755.Fin Envia Factura.FE210572
2021-10-18 15:13:29-1208755.Proceso finalizado. SesionId:1208755 Folio Documento:MTY,1-1-2-5990-102020,2,ALF940503SD4,FE
2021-10-18 15:13:29-1208755.-----------------------------------------------------------FIN
2021-10-18 15:21:08-1245757.-----------------------------------------------------------INI
2021-10-18 15:21:08-1245757.Proceso Inicializado genera_cfdi.aspx. SesionId:1245757 Folio Documento:MTY,1-2-0-0-544365,2,ITE430714KI0,FE
2021-10-18 15:21:08-1245757.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 15:21:08-1245757.Server:ACOSRV5 Base:DBSAC7
2021-10-18 15:21:08-1245757.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 15:21:08-1245757.Siguiente Folio.MTY-FE-1-2-0-0-544365
2021-10-18 15:21:08-1245757.Oficina:MTY,Serie:FE,Factura:210573
2021-10-18 15:21:08-1245757.Modo Pruebas:False
2021-10-18 15:21:08-1245757.cfdiReceptor.Rfc:ITE430714KI0
2021-10-18 15:21:08-1245757.Cliente:099084. Email:b.flores@tec.mx. Boleto: 160500421101316010157. Total: 480.00. Fecha:
2021-10-18 15:21:08-1245757.Request.FE210573
2021-10-18 15:21:08-1245757.Firmar folio.FE210573
2021-10-18 15:21:08-1245757.Timbrar folio.FE210573
2021-10-18 15:21:08-1245757.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 15:21:08-1245757.cfdiReceptor.Rfc:ITE430714KI0
2021-10-18 15:21:08-1245757.cfdiComprobante.Fech:10/18/2021 3:20:48 PM
2021-10-18 15:21:08-1245757.cfdiComprobante.Total:480.00
2021-10-18 15:21:09-1245757.Folio Generado:FE210573
2021-10-18 15:21:09-1245757.Timbre Fiscal:A8DA93EB-0CEF-4B4C-8B59-B73E06D87A26
2021-10-18 15:21:10-1245757.Inicio Envia Factura.FE210573
2021-10-18 15:21:12-1245757.Fin Envia Factura.FE210573
2021-10-18 15:21:12-1245757.Proceso finalizado. SesionId:1245757 Folio Documento:MTY,1-2-0-0-544365,2,ITE430714KI0,FE
2021-10-18 15:21:12-1245757.-----------------------------------------------------------FIN
2021-10-18 15:31:42-1262329.-----------------------------------------------------------INI
2021-10-18 15:31:42-1262329.Proceso Inicializado genera_cfdi.aspx. SesionId:1262329 Folio Documento:MTY,1-2-0-0-544512,2,CMM8601021Q9,FE
2021-10-18 15:31:42-1262329.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 15:31:42-1262329.Server:ACOSRV5 Base:DBSAC7
2021-10-18 15:31:42-1262329.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 15:31:42-1262329.Siguiente Folio.MTY-FE-1-2-0-0-544512
2021-10-18 15:31:42-1262329.Oficina:MTY,Serie:FE,Factura:210574
2021-10-18 15:31:42-1262329.Modo Pruebas:False
2021-10-18 15:31:42-1262329.cfdiReceptor.Rfc:CMM8601021Q9
2021-10-18 15:31:42-1262329.Cliente:099345. Email:mcastillo@maizmier.net. Boleto: 020500421101420540209. Total: 600.00. Fecha:
2021-10-18 15:31:42-1262329.Request.FE210574
2021-10-18 15:31:43-1262329.Firmar folio.FE210574
2021-10-18 15:31:43-1262329.Timbrar folio.FE210574
2021-10-18 15:31:43-1262329.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 15:31:43-1262329.cfdiReceptor.Rfc:CMM8601021Q9
2021-10-18 15:31:43-1262329.cfdiComprobante.Fech:10/18/2021 3:31:10 PM
2021-10-18 15:31:43-1262329.cfdiComprobante.Total:600.00
2021-10-18 15:31:43-1262329.Folio Generado:FE210574
2021-10-18 15:31:43-1262329.Timbre Fiscal:93866A92-0158-4AE2-8727-60034D69D3C1
2021-10-18 15:31:45-1262329.Inicio Envia Factura.FE210574
2021-10-18 15:31:47-1262329.Fin Envia Factura.FE210574
2021-10-18 15:31:47-1262329.Proceso finalizado. SesionId:1262329 Folio Documento:MTY,1-2-0-0-544512,2,CMM8601021Q9,FE
2021-10-18 15:31:47-1262329.-----------------------------------------------------------FIN
2021-10-18 15:35:26-1272797.-----------------------------------------------------------INI
2021-10-18 15:35:26-1272797.Proceso Inicializado genera_cfdi.aspx. SesionId:1272797 Folio Documento:MTY,1-1-2-5999-102164,2,ICC9601104J5,FE
2021-10-18 15:35:26-1272797.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 15:35:26-1272797.Server:ACOSRV5 Base:DBSAC7
2021-10-18 15:35:26-1272797.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 15:35:26-1272797.Siguiente Folio.MTY-FE-1-1-2-5999-102164
2021-10-18 15:35:26-1272797.Oficina:MTY,Serie:FE,Factura:210575
2021-10-18 15:35:26-1272797.Modo Pruebas:False
2021-10-18 15:35:26-1272797.cfdiReceptor.Rfc:ICC9601104J5
2021-10-18 15:35:26-1272797.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011102164. Total: 350.00. Fecha:
2021-10-18 15:35:26-1272797.Request.FE210575
2021-10-18 15:35:26-1272797.Firmar folio.FE210575
2021-10-18 15:35:26-1272797.Timbrar folio.FE210575
2021-10-18 15:35:26-1272797.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 15:35:26-1272797.cfdiReceptor.Rfc:ICC9601104J5
2021-10-18 15:35:26-1272797.cfdiComprobante.Fech:10/18/2021 3:35:21 PM
2021-10-18 15:35:26-1272797.cfdiComprobante.Total:350.00
2021-10-18 15:35:27-1272797.Folio Generado:FE210575
2021-10-18 15:35:27-1272797.Timbre Fiscal:5B7CA646-F097-4F25-A7C8-58864D34C4F9
2021-10-18 15:35:29-1272797.Inicio Envia Factura.FE210575
2021-10-18 15:35:30-1272797.Fin Envia Factura.FE210575
2021-10-18 15:35:30-1272797.Proceso finalizado. SesionId:1272797 Folio Documento:MTY,1-1-2-5999-102164,2,ICC9601104J5,FE
2021-10-18 15:35:30-1272797.-----------------------------------------------------------FIN
2021-10-18 15:47:03-1298340.-----------------------------------------------------------INI
2021-10-18 15:47:03-1298340.Proceso Inicializado genera_cfdi.aspx. SesionId:1298340 Folio Documento:MTY,1-2-0-0-544928,2,CFC110121742,FE
2021-10-18 15:47:03-1298340.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 15:47:03-1298340.Server:ACOSRV5 Base:DBSAC7
2021-10-18 15:47:03-1298340.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 15:47:03-1298340.Siguiente Folio.MTY-FE-1-2-0-0-544928
2021-10-18 15:47:03-1298340.Oficina:MTY,Serie:FE,Factura:210576
2021-10-18 15:47:03-1298340.Modo Pruebas:False
2021-10-18 15:47:03-1298340.cfdiReceptor.Rfc:CFC110121742
2021-10-18 15:47:03-1298340.Cliente:099347. Email:calcaneo413@gmail.com. Boleto: 130500421101717560157. Total: 550.00. Fecha:
2021-10-18 15:47:03-1298340.Request.FE210576
2021-10-18 15:47:03-1298340.Firmar folio.FE210576
2021-10-18 15:47:03-1298340.Timbrar folio.FE210576
2021-10-18 15:47:03-1298340.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 15:47:03-1298340.cfdiReceptor.Rfc:CFC110121742
2021-10-18 15:47:03-1298340.cfdiComprobante.Fech:10/18/2021 3:46:36 PM
2021-10-18 15:47:03-1298340.cfdiComprobante.Total:550.00
2021-10-18 15:47:04-1298340.Folio Generado:FE210576
2021-10-18 15:47:04-1298340.Timbre Fiscal:8F7688F6-6073-4C66-94C5-6DB35E55C7F4
2021-10-18 15:47:05-1298340.Inicio Envia Factura.FE210576
2021-10-18 15:47:07-1298340.Fin Envia Factura.FE210576
2021-10-18 15:47:07-1298340.Proceso finalizado. SesionId:1298340 Folio Documento:MTY,1-2-0-0-544928,2,CFC110121742,FE
2021-10-18 15:47:07-1298340.-----------------------------------------------------------FIN
2021-10-18 15:50:10-1311208.-----------------------------------------------------------INI
2021-10-18 15:50:10-1311208.Proceso Inicializado genera_cfdi.aspx. SesionId:1311208 Folio Documento:MTY,1-1-2-6004-102252,2,SCM000211318,FE
2021-10-18 15:50:10-1311208.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 15:50:10-1311208.Server:ACOSRV5 Base:DBSAC7
2021-10-18 15:50:10-1311208.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 15:50:10-1311208.Siguiente Folio.MTY-FE-1-1-2-6004-102252
2021-10-18 15:50:10-1311208.Oficina:MTY,Serie:FE,Factura:210577
2021-10-18 15:50:10-1311208.Modo Pruebas:False
2021-10-18 15:50:10-1311208.cfdiReceptor.Rfc:SCM000211318
2021-10-18 15:50:10-1311208.Cliente:091741. Email:gustavo.ravelo@ametek.com. Boleto: 011102252. Total: 350.00. Fecha:
2021-10-18 15:50:10-1311208.Request.FE210577
2021-10-18 15:50:10-1311208.Firmar folio.FE210577
2021-10-18 15:50:10-1311208.Timbrar folio.FE210577
2021-10-18 15:50:10-1311208.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 15:50:10-1311208.cfdiReceptor.Rfc:SCM000211318
2021-10-18 15:50:10-1311208.cfdiComprobante.Fech:10/18/2021 3:49:45 PM
2021-10-18 15:50:10-1311208.cfdiComprobante.Total:350.00
2021-10-18 15:50:11-1311208.Folio Generado:FE210577
2021-10-18 15:50:11-1311208.Timbre Fiscal:BF249AA8-6713-43E2-A000-45D957385B8F
2021-10-18 15:50:12-1311208.Inicio Envia Factura.FE210577
2021-10-18 15:50:14-1311208.Fin Envia Factura.FE210577
2021-10-18 15:50:14-1311208.Proceso finalizado. SesionId:1311208 Folio Documento:MTY,1-1-2-6004-102252,2,SCM000211318,FE
2021-10-18 15:50:14-1311208.-----------------------------------------------------------FIN
2021-10-18 15:50:16-1300199.-----------------------------------------------------------INI
2021-10-18 15:50:16-1300199.Proceso Inicializado genera_cfdi.aspx. SesionId:1300199 Folio Documento:MTY,1-2-0-0-542801,2,VNO0505188S5,FE
2021-10-18 15:50:16-1300199.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 15:50:16-1300199.Server:ACOSRV5 Base:DBSAC7
2021-10-18 15:50:16-1300199.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 15:50:16-1300199.Siguiente Folio.MTY-FE-1-2-0-0-542801
2021-10-18 15:50:16-1300199.Oficina:MTY,Serie:FE,Factura:210578
2021-10-18 15:50:16-1300199.Modo Pruebas:False
2021-10-18 15:50:16-1300199.cfdiReceptor.Rfc:VNO0505188S5
2021-10-18 15:50:16-1300199.Cliente:099346. Email:raziel.sepulveda@viskase.com. Boleto: 160500421100722350263. Total: 480.00. Fecha:
2021-10-18 15:50:16-1300199.Request.FE210578
2021-10-18 15:50:16-1300199.Firmar folio.FE210578
2021-10-18 15:50:16-1300199.Timbrar folio.FE210578
2021-10-18 15:50:16-1300199.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 15:50:16-1300199.cfdiReceptor.Rfc:VNO0505188S5
2021-10-18 15:50:16-1300199.cfdiComprobante.Fech:10/18/2021 3:44:25 PM
2021-10-18 15:50:16-1300199.cfdiComprobante.Total:480.00
2021-10-18 15:50:17-1300199.Folio Generado:FE210578
2021-10-18 15:50:17-1300199.Timbre Fiscal:3EE88F3F-3F22-457F-AA1E-FA39EFD6923E
2021-10-18 15:50:19-1300199.Inicio Envia Factura.FE210578
2021-10-18 15:50:20-1300199.Fin Envia Factura.FE210578
2021-10-18 15:50:20-1300199.Proceso finalizado. SesionId:1300199 Folio Documento:MTY,1-2-0-0-542801,2,VNO0505188S5,FE
2021-10-18 15:50:20-1300199.-----------------------------------------------------------FIN
2021-10-18 15:51:43-1323724.-----------------------------------------------------------INI
2021-10-18 15:51:43-1323724.Proceso Inicializado genera_cfdi.aspx. SesionId:1323724 Folio Documento:MTY,1-1-2-6004-102258,2,CMM8601021Q9,FE
2021-10-18 15:51:43-1323724.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 15:51:43-1323724.Server:ACOSRV5 Base:DBSAC7
2021-10-18 15:51:43-1323724.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 15:51:43-1323724.Siguiente Folio.MTY-FE-1-1-2-6004-102258
2021-10-18 15:51:43-1323724.Oficina:MTY,Serie:FE,Factura:210579
2021-10-18 15:51:43-1323724.Modo Pruebas:False
2021-10-18 15:51:43-1323724.cfdiReceptor.Rfc:CMM8601021Q9
2021-10-18 15:51:43-1323724.Cliente:099345. Email:mcastillo@maizmier.net. Boleto: 011102258. Total: 390.00. Fecha:
2021-10-18 15:51:43-1323724.Request.FE210579
2021-10-18 15:51:43-1323724.Firmar folio.FE210579
2021-10-18 15:51:43-1323724.Timbrar folio.FE210579
2021-10-18 15:51:43-1323724.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 15:51:43-1323724.cfdiReceptor.Rfc:CMM8601021Q9
2021-10-18 15:51:43-1323724.cfdiComprobante.Fech:10/18/2021 3:51:29 PM
2021-10-18 15:51:43-1323724.cfdiComprobante.Total:390.00
2021-10-18 15:51:44-1323724.Folio Generado:FE210579
2021-10-18 15:51:44-1323724.Timbre Fiscal:A0283759-A4B9-430D-9AA8-AF46F1A827D4
2021-10-18 15:51:46-1323724.Inicio Envia Factura.FE210579
2021-10-18 15:51:47-1323724.Fin Envia Factura.FE210579
2021-10-18 15:51:47-1323724.Proceso finalizado. SesionId:1323724 Folio Documento:MTY,1-1-2-6004-102258,2,CMM8601021Q9,FE
2021-10-18 15:51:47-1323724.-----------------------------------------------------------FIN
2021-10-18 15:51:57-1335920.-----------------------------------------------------------INI
2021-10-18 15:51:57-1335920.Proceso Inicializado genera_cfdi.aspx. SesionId:1335920 Folio Documento:MTY,1-1-2-5984-101882,2,ATL900522KR6,FE
2021-10-18 15:51:57-1335920.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 15:51:57-1335920.Server:ACOSRV5 Base:DBSAC7
2021-10-18 15:51:57-1335920.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 15:51:57-1335920.Siguiente Folio.MTY-FE-1-1-2-5984-101882
2021-10-18 15:51:57-1335920.Oficina:MTY,Serie:FE,Factura:210580
2021-10-18 15:51:57-1335920.Modo Pruebas:False
2021-10-18 15:51:57-1335920.cfdiReceptor.Rfc:ATL900522KR6
2021-10-18 15:51:57-1335920.Cliente:018243. Email:jose.tamez@atlatec.com. Boleto: 011101882. Total: 380.00. Fecha:
2021-10-18 15:51:57-1335920.Request.FE210580
2021-10-18 15:51:57-1335920.Firmar folio.FE210580
2021-10-18 15:51:57-1335920.Timbrar folio.FE210580
2021-10-18 15:51:57-1335920.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 15:51:57-1335920.cfdiReceptor.Rfc:ATL900522KR6
2021-10-18 15:51:57-1335920.cfdiComprobante.Fech:10/18/2021 3:51:32 PM
2021-10-18 15:51:57-1335920.cfdiComprobante.Total:380.00
2021-10-18 15:51:57-1335920.Folio Generado:FE210580
2021-10-18 15:51:57-1335920.Timbre Fiscal:722494AF-5CEC-4B50-B6EE-D1949CC2C618
2021-10-18 15:51:59-1335920.Inicio Envia Factura.FE210580
2021-10-18 15:52:00-1335920.Fin Envia Factura.FE210580
2021-10-18 15:52:00-1335920.Proceso finalizado. SesionId:1335920 Folio Documento:MTY,1-1-2-5984-101882,2,ATL900522KR6,FE
2021-10-18 15:52:00-1335920.-----------------------------------------------------------FIN
2021-10-18 15:55:41-1341118.-----------------------------------------------------------INI
2021-10-18 15:55:41-1341118.Proceso Inicializado genera_cfdi.aspx. SesionId:1341118 Folio Documento:MTY,1-2-0-0-545357,2,ATL900522KR6,FE
2021-10-18 15:55:41-1341118.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 15:55:41-1341118.Server:ACOSRV5 Base:DBSAC7
2021-10-18 15:55:41-1341118.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 15:55:41-1341118.Siguiente Folio.MTY-FE-1-2-0-0-545357
2021-10-18 15:55:41-1341118.Oficina:MTY,Serie:FE,Factura:210581
2021-10-18 15:55:41-1341118.Modo Pruebas:False
2021-10-18 15:55:41-1341118.cfdiReceptor.Rfc:ATL900522KR6
2021-10-18 15:55:41-1341118.Cliente:018243. Email:jose.tamez@atlatec.com. Boleto: 330500521101521340298. Total: 800.00. Fecha:
2021-10-18 15:55:41-1341118.Request.FE210581
2021-10-18 15:55:41-1341118.Firmar folio.FE210581
2021-10-18 15:55:41-1341118.Timbrar folio.FE210581
2021-10-18 15:55:41-1341118.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 15:55:41-1341118.cfdiReceptor.Rfc:ATL900522KR6
2021-10-18 15:55:41-1341118.cfdiComprobante.Fech:10/18/2021 3:55:27 PM
2021-10-18 15:55:41-1341118.cfdiComprobante.Total:800.00
2021-10-18 15:55:42-1341118.Folio Generado:FE210581
2021-10-18 15:55:42-1341118.Timbre Fiscal:FF3D7A58-C9D4-48F7-8102-2879D829EBF5
2021-10-18 15:55:43-1341118.Inicio Envia Factura.FE210581
2021-10-18 15:55:45-1341118.Fin Envia Factura.FE210581
2021-10-18 15:55:45-1341118.Proceso finalizado. SesionId:1341118 Folio Documento:MTY,1-2-0-0-545357,2,ATL900522KR6,FE
2021-10-18 15:55:45-1341118.-----------------------------------------------------------FIN
2021-10-18 16:02:50-1351595.-----------------------------------------------------------INI
2021-10-18 16:02:50-1351595.Proceso Inicializado genera_cfdi.aspx. SesionId:1351595 Folio Documento:MTY,1-2-0-0-545203,2,ARN940318R57,FE
2021-10-18 16:02:50-1351595.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 16:02:50-1351595.Server:ACOSRV5 Base:DBSAC7
2021-10-18 16:02:50-1351595.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 16:02:50-1351595.Siguiente Folio.MTY-FE-1-2-0-0-545203
2021-10-18 16:02:50-1351595.Oficina:MTY,Serie:FE,Factura:210582
2021-10-18 16:02:50-1351595.Modo Pruebas:False
2021-10-18 16:02:50-1351595.cfdiReceptor.Rfc:ARN940318R57
2021-10-18 16:02:50-1351595.Cliente:083221. Email:miguel.ruiz@mx.yazaki.com. Boleto: 170500221101515320188. Total: 350.00. Fecha:
2021-10-18 16:02:50-1351595.Request.FE210582
2021-10-18 16:02:50-1351595.Firmar folio.FE210582
2021-10-18 16:02:51-1351595.Timbrar folio.FE210582
2021-10-18 16:02:51-1351595.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 16:02:51-1351595.cfdiReceptor.Rfc:ARN940318R57
2021-10-18 16:02:51-1351595.cfdiComprobante.Fech:10/18/2021 4:02:35 PM
2021-10-18 16:02:51-1351595.cfdiComprobante.Total:350.00
2021-10-18 16:02:51-1351595.Folio Generado:FE210582
2021-10-18 16:02:51-1351595.Timbre Fiscal:1EFA9E54-E6EF-4E3B-B311-B667C65FE5B9
2021-10-18 16:02:53-1351595.Inicio Envia Factura.FE210582
2021-10-18 16:02:54-1351595.Fin Envia Factura.FE210582
2021-10-18 16:02:54-1351595.Proceso finalizado. SesionId:1351595 Folio Documento:MTY,1-2-0-0-545203,2,ARN940318R57,FE
2021-10-18 16:02:54-1351595.-----------------------------------------------------------FIN
2021-10-18 16:09:58-1370519.-----------------------------------------------------------INI
2021-10-18 16:09:58-1370519.Proceso Inicializado genera_cfdi.aspx. SesionId:1370519 Folio Documento:MTY,1-1-2-6002-102225,2,KME960701B5A,FE
2021-10-18 16:09:58-1370519.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 16:09:58-1370519.Server:ACOSRV5 Base:DBSAC7
2021-10-18 16:09:58-1370519.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 16:09:58-1370519.Siguiente Folio.MTY-FE-1-1-2-6002-102225
2021-10-18 16:09:58-1370519.Oficina:MTY,Serie:FE,Factura:210583
2021-10-18 16:09:58-1370519.Modo Pruebas:False
2021-10-18 16:09:58-1370519.cfdiReceptor.Rfc:KME960701B5A
2021-10-18 16:09:58-1370519.Cliente:096267. Email:jorge.sanchez@khs.com. Boleto: 011102225. Total: 370.00. Fecha:
2021-10-18 16:09:58-1370519.Request.FE210583
2021-10-18 16:09:58-1370519.Firmar folio.FE210583
2021-10-18 16:09:58-1370519.Timbrar folio.FE210583
2021-10-18 16:09:58-1370519.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 16:09:58-1370519.cfdiReceptor.Rfc:KME960701B5A
2021-10-18 16:09:58-1370519.cfdiComprobante.Fech:10/18/2021 4:09:20 PM
2021-10-18 16:09:58-1370519.cfdiComprobante.Total:370.00
2021-10-18 16:09:59-1370519.Folio Generado:FE210583
2021-10-18 16:09:59-1370519.Timbre Fiscal:C65A9EDF-D2F7-405B-9766-8165AC3BA2D8
2021-10-18 16:10:01-1370519.Inicio Envia Factura.FE210583
2021-10-18 16:10:02-1370519.Fin Envia Factura.FE210583
2021-10-18 16:10:02-1370519.Proceso finalizado. SesionId:1370519 Folio Documento:MTY,1-1-2-6002-102225,2,KME960701B5A,FE
2021-10-18 16:10:02-1370519.-----------------------------------------------------------FIN
2021-10-18 16:12:11-1384947.-----------------------------------------------------------INI
2021-10-18 16:12:11-1384947.Proceso Inicializado genera_cfdi.aspx. SesionId:1384947 Folio Documento:MTY,1-2-0-0-545082,2,MPM040202LM9,FE
2021-10-18 16:12:11-1384947.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 16:12:11-1384947.Server:ACOSRV5 Base:DBSAC7
2021-10-18 16:12:11-1384947.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 16:12:11-1384947.Siguiente Folio.MTY-FE-1-2-0-0-545082
2021-10-18 16:12:11-1384947.Oficina:MTY,Serie:FE,Factura:210584
2021-10-18 16:12:11-1384947.Modo Pruebas:False
2021-10-18 16:12:11-1384947.cfdiReceptor.Rfc:MPM040202LM9
2021-10-18 16:12:11-1384947.Cliente:053654. Email:pablo.mares@mondigroup.com. Boleto: 240500221101522380311. Total: 500.00. Fecha:
2021-10-18 16:12:11-1384947.Request.FE210584
2021-10-18 16:12:11-1384947.Firmar folio.FE210584
2021-10-18 16:12:11-1384947.Timbrar folio.FE210584
2021-10-18 16:12:11-1384947.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 16:12:11-1384947.cfdiReceptor.Rfc:MPM040202LM9
2021-10-18 16:12:11-1384947.cfdiComprobante.Fech:10/18/2021 4:10:40 PM
2021-10-18 16:12:11-1384947.cfdiComprobante.Total:500.00
2021-10-18 16:12:12-1384947.Folio Generado:FE210584
2021-10-18 16:12:12-1384947.Timbre Fiscal:B6342F49-7B89-44BE-A9E6-6C989A0CB3B6
2021-10-18 16:12:14-1384947.Inicio Envia Factura.FE210584
2021-10-18 16:12:15-1384947.Fin Envia Factura.FE210584
2021-10-18 16:12:15-1384947.Proceso finalizado. SesionId:1384947 Folio Documento:MTY,1-2-0-0-545082,2,MPM040202LM9,FE
2021-10-18 16:12:15-1384947.-----------------------------------------------------------FIN
2021-10-18 16:13:25-1390880.-----------------------------------------------------------INI
2021-10-18 16:13:25-1390880.Proceso Inicializado genera_cfdi.aspx. SesionId:1390880 Folio Documento:MTY,1-2-0-0-543066,2,AIS070320GY7,FE
2021-10-18 16:13:25-1390880.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 16:13:25-1390880.Server:ACOSRV5 Base:DBSAC7
2021-10-18 16:13:25-1390880.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 16:13:25-1390880.Siguiente Folio.MTY-FE-1-2-0-0-543066
2021-10-18 16:13:25-1390880.Oficina:MTY,Serie:FE,Factura:210585
2021-10-18 16:13:25-1390880.Modo Pruebas:False
2021-10-18 16:13:25-1390880.cfdiReceptor.Rfc:AIS070320GY7
2021-10-18 16:13:25-1390880.Cliente:099349. Email:jmontano@aislopuertas.com.mx. Boleto: 020591921101101340053. Total: 650.00. Fecha:
2021-10-18 16:13:25-1390880.Request.FE210585
2021-10-18 16:13:25-1390880.Firmar folio.FE210585
2021-10-18 16:13:25-1390880.Timbrar folio.FE210585
2021-10-18 16:13:25-1390880.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 16:13:25-1390880.cfdiReceptor.Rfc:AIS070320GY7
2021-10-18 16:13:25-1390880.cfdiComprobante.Fech:10/18/2021 4:12:23 PM
2021-10-18 16:13:25-1390880.cfdiComprobante.Total:650.00
2021-10-18 16:13:25-1390880.Folio Generado:FE210585
2021-10-18 16:13:25-1390880.Timbre Fiscal:B57A99A2-1125-4B0E-A0E9-CB49966C90F1
2021-10-18 16:13:27-1390880.Inicio Envia Factura.FE210585
2021-10-18 16:13:28-1390880.Fin Envia Factura.FE210585
2021-10-18 16:13:28-1390880.Proceso finalizado. SesionId:1390880 Folio Documento:MTY,1-2-0-0-543066,2,AIS070320GY7,FE
2021-10-18 16:13:28-1390880.-----------------------------------------------------------FIN
2021-10-18 16:14:04-1364979.-----------------------------------------------------------INI
2021-10-18 16:14:04-1364979.Proceso Inicializado genera_cfdi.aspx. SesionId:1364979 Folio Documento:MTY,1-2-0-0-545162,2,LIQ050419FR1,FE
2021-10-18 16:14:04-1364979.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 16:14:04-1364979.Server:ACOSRV5 Base:DBSAC7
2021-10-18 16:14:04-1364979.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 16:14:04-1364979.Siguiente Folio.MTY-FE-1-2-0-0-545162
2021-10-18 16:14:04-1364979.Oficina:MTY,Serie:FE,Factura:210586
2021-10-18 16:14:04-1364979.Modo Pruebas:False
2021-10-18 16:14:04-1364979.cfdiReceptor.Rfc:LIQ050419FR1
2021-10-18 16:14:04-1364979.Cliente:099348. Email:factura.piloto@hotmail.com. Boleto: 280500321101800170013. Total: 450.00. Fecha:
2021-10-18 16:14:04-1364979.Request.FE210586
2021-10-18 16:14:04-1364979.Firmar folio.FE210586
2021-10-18 16:14:04-1364979.Timbrar folio.FE210586
2021-10-18 16:14:04-1364979.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 16:14:04-1364979.cfdiReceptor.Rfc:LIQ050419FR1
2021-10-18 16:14:04-1364979.cfdiComprobante.Fech:10/18/2021 4:12:07 PM
2021-10-18 16:14:04-1364979.cfdiComprobante.Total:450.00
2021-10-18 16:14:04-1364979.Folio Generado:FE210586
2021-10-18 16:14:04-1364979.Timbre Fiscal:E707E4CF-0A79-4ACD-83A2-0073795ECAA0
2021-10-18 16:14:06-1364979.Inicio Envia Factura.FE210586
2021-10-18 16:14:07-1364979.Fin Envia Factura.FE210586
2021-10-18 16:14:07-1364979.Proceso finalizado. SesionId:1364979 Folio Documento:MTY,1-2-0-0-545162,2,LIQ050419FR1,FE
2021-10-18 16:14:07-1364979.-----------------------------------------------------------FIN
2021-10-18 16:17:57-1413947.-----------------------------------------------------------INI
2021-10-18 16:17:57-1413947.Proceso Inicializado genera_cfdi.aspx. SesionId:1413947 Folio Documento:MTY,1-2-0-0-545027,2,ACR150305L89,FE
2021-10-18 16:17:57-1413947.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 16:17:57-1413947.Server:ACOSRV5 Base:DBSAC7
2021-10-18 16:17:57-1413947.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 16:17:57-1413947.Siguiente Folio.MTY-FE-1-2-0-0-545027
2021-10-18 16:17:57-1413947.Oficina:MTY,Serie:FE,Factura:210587
2021-10-18 16:17:57-1413947.Modo Pruebas:False
2021-10-18 16:17:57-1413947.cfdiReceptor.Rfc:ACR150305L89
2021-10-18 16:17:57-1413947.Cliente:099351. Email:antonio.nava@arquitectosrm.com. Boleto: 190500221101710260063. Total: 330.00. Fecha:
2021-10-18 16:17:57-1413947.Request.FE210587
2021-10-18 16:17:57-1413947.Firmar folio.FE210587
2021-10-18 16:17:57-1413947.Timbrar folio.FE210587
2021-10-18 16:17:57-1413947.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 16:17:57-1413947.cfdiReceptor.Rfc:ACR150305L89
2021-10-18 16:17:57-1413947.cfdiComprobante.Fech:10/18/2021 4:17:41 PM
2021-10-18 16:17:57-1413947.cfdiComprobante.Total:330.00
2021-10-18 16:17:57-1413947.Folio Generado:FE210587
2021-10-18 16:17:57-1413947.Timbre Fiscal:BAA50FB3-2622-442E-A91E-F8D832BA1571
2021-10-18 16:17:59-1413947.Inicio Envia Factura.FE210587
2021-10-18 16:18:01-1413947.Fin Envia Factura.FE210587
2021-10-18 16:18:01-1413947.Proceso finalizado. SesionId:1413947 Folio Documento:MTY,1-2-0-0-545027,2,ACR150305L89,FE
2021-10-18 16:18:01-1413947.-----------------------------------------------------------FIN
2021-10-18 16:19:17-1409796.-----------------------------------------------------------INI
2021-10-18 16:19:17-1409796.Proceso Inicializado genera_cfdi.aspx. SesionId:1409796 Folio Documento:MTY,1-2-0-0-544462,2,FED1411283T1,FE
2021-10-18 16:19:17-1409796.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 16:19:17-1409796.Server:ACOSRV5 Base:DBSAC7
2021-10-18 16:19:17-1409796.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 16:19:17-1409796.Siguiente Folio.MTY-FE-1-2-0-0-544462
2021-10-18 16:19:17-1409796.Oficina:MTY,Serie:FE,Factura:210588
2021-10-18 16:19:17-1409796.Modo Pruebas:False
2021-10-18 16:19:17-1409796.cfdiReceptor.Rfc:FED1411283T1
2021-10-18 16:19:17-1409796.Cliente:099350. Email:administracion.ventas@logis.com.mx. Boleto: 340500121101408390027. Total: 300.00. Fecha:
2021-10-18 16:19:17-1409796.Request.FE210588
2021-10-18 16:19:17-1409796.Firmar folio.FE210588
2021-10-18 16:19:17-1409796.Timbrar folio.FE210588
2021-10-18 16:19:17-1409796.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 16:19:17-1409796.cfdiReceptor.Rfc:FED1411283T1
2021-10-18 16:19:17-1409796.cfdiComprobante.Fech:10/18/2021 4:17:21 PM
2021-10-18 16:19:17-1409796.cfdiComprobante.Total:300.00
2021-10-18 16:19:18-1409796.Folio Generado:FE210588
2021-10-18 16:19:18-1409796.Timbre Fiscal:5D9681A3-48DE-45E1-81E5-19FECFD2D431
2021-10-18 16:19:19-1409796.Inicio Envia Factura.FE210588
2021-10-18 16:19:21-1409796.Fin Envia Factura.FE210588
2021-10-18 16:19:21-1409796.Proceso finalizado. SesionId:1409796 Folio Documento:MTY,1-2-0-0-544462,2,FED1411283T1,FE
2021-10-18 16:19:21-1409796.-----------------------------------------------------------FIN
2021-10-18 16:20:26-1434682.-----------------------------------------------------------INI
2021-10-18 16:20:26-1434682.Proceso Inicializado genera_cfdi.aspx. SesionId:1434682 Folio Documento:MTY,1-2-0-0-545025,2,COYJ88010932A,FE
2021-10-18 16:20:26-1434682.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 16:20:26-1434682.Server:ACOSRV5 Base:DBSAC7
2021-10-18 16:20:26-1434682.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 16:20:26-1434682.Siguiente Folio.MTY-FE-1-2-0-0-545025
2021-10-18 16:20:26-1434682.Oficina:MTY,Serie:FE,Factura:210589
2021-10-18 16:20:26-1434682.Modo Pruebas:False
2021-10-18 16:20:26-1434682.cfdiReceptor.Rfc:COYJ88010932A
2021-10-18 16:20:26-1434682.Cliente:099352. Email:juanjosecontrol29@gmail.com. Boleto: 200500421101709570054. Total: 500.00. Fecha:
2021-10-18 16:20:26-1434682.Request.FE210589
2021-10-18 16:20:26-1434682.Firmar folio.FE210589
2021-10-18 16:20:26-1434682.Timbrar folio.FE210589
2021-10-18 16:20:26-1434682.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 16:20:26-1434682.cfdiReceptor.Rfc:COYJ88010932A
2021-10-18 16:20:26-1434682.cfdiComprobante.Fech:10/18/2021 4:20:03 PM
2021-10-18 16:20:26-1434682.cfdiComprobante.Total:500.00
2021-10-18 16:20:26-1434682.Folio Generado:FE210589
2021-10-18 16:20:26-1434682.Timbre Fiscal:FDC8DFCB-F8DC-4CCE-91EA-53CF88DDBF67
2021-10-18 16:20:27-1467485.-----------------------------------------------------------INI
2021-10-18 16:20:27-1467485.Proceso Inicializado genera_cfdi.aspx. SesionId:1467485 Folio Documento:MTY,1-2-0-0-545362,2,ASP191014QV7,FE
2021-10-18 16:20:27-1467485.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 16:20:27-1467485.Server:ACOSRV5 Base:DBSAC7
2021-10-18 16:20:27-1467485.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 16:20:27-1467485.Siguiente Folio.MTY-FE-1-2-0-0-545362
2021-10-18 16:20:27-1467485.Oficina:MTY,Serie:FE,Factura:210590
2021-10-18 16:20:27-1467485.Modo Pruebas:False
2021-10-18 16:20:27-1467485.cfdiReceptor.Rfc:ASP191014QV7
2021-10-18 16:20:27-1467485.Cliente:097814. Email:rbojorquez@alfraleanadvisors.com. Boleto: 340509421101607560011. Total: 900.00. Fecha:
2021-10-18 16:20:27-1467485.Request.FE210590
2021-10-18 16:20:27-1467485.Firmar folio.FE210590
2021-10-18 16:20:27-1467485.Timbrar folio.FE210590
2021-10-18 16:20:27-1467485.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 16:20:27-1467485.cfdiReceptor.Rfc:ASP191014QV7
2021-10-18 16:20:27-1467485.cfdiComprobante.Fech:10/18/2021 4:20:12 PM
2021-10-18 16:20:27-1467485.cfdiComprobante.Total:900.00
2021-10-18 16:20:27-1467485.Folio Generado:FE210590
2021-10-18 16:20:27-1467485.Timbre Fiscal:C5DC14CD-D338-484A-86E6-31044E250579
2021-10-18 16:20:28-1434682.Inicio Envia Factura.FE210589
2021-10-18 16:20:29-1467485.Inicio Envia Factura.FE210590
2021-10-18 16:20:30-1434682.Fin Envia Factura.FE210589
2021-10-18 16:20:30-1434682.Proceso finalizado. SesionId:1434682 Folio Documento:MTY,1-2-0-0-545025,2,COYJ88010932A,FE
2021-10-18 16:20:30-1434682.-----------------------------------------------------------FIN
2021-10-18 16:20:30-1467485.Fin Envia Factura.FE210590
2021-10-18 16:20:30-1467485.Proceso finalizado. SesionId:1467485 Folio Documento:MTY,1-2-0-0-545362,2,ASP191014QV7,FE
2021-10-18 16:20:30-1467485.-----------------------------------------------------------FIN
2021-10-18 16:21:32-1452229.-----------------------------------------------------------INI
2021-10-18 16:21:32-1452229.Proceso Inicializado genera_cfdi.aspx. SesionId:1452229 Folio Documento:MTY,1-2-0-0-543018,2,PAO150424J6A,FE
2021-10-18 16:21:32-1452229.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 16:21:32-1452229.Server:ACOSRV5 Base:DBSAC7
2021-10-18 16:21:32-1452229.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 16:21:32-1452229.Siguiente Folio.MTY-FE-1-2-0-0-543018
2021-10-18 16:21:32-1452229.Oficina:MTY,Serie:FE,Factura:210591
2021-10-18 16:21:32-1452229.Modo Pruebas:False
2021-10-18 16:21:32-1452229.cfdiReceptor.Rfc:PAO150424J6A
2021-10-18 16:21:32-1452229.Cliente:099353. Email:msalmeron@pao-mx.com. Boleto: 020543921101010060045. Total: 400.00. Fecha:
2021-10-18 16:21:32-1452229.Request.FE210591
2021-10-18 16:21:32-1452229.Firmar folio.FE210591
2021-10-18 16:21:32-1452229.Timbrar folio.FE210591
2021-10-18 16:21:32-1452229.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 16:21:32-1452229.cfdiReceptor.Rfc:PAO150424J6A
2021-10-18 16:21:32-1452229.cfdiComprobante.Fech:10/18/2021 4:21:12 PM
2021-10-18 16:21:32-1452229.cfdiComprobante.Total:400.00
2021-10-18 16:21:32-1452229.Folio Generado:FE210591
2021-10-18 16:21:32-1452229.Timbre Fiscal:3AAF9854-F476-4212-BD7F-466205748A50
2021-10-18 16:21:34-1452229.Inicio Envia Factura.FE210591
2021-10-18 16:21:35-1452229.Fin Envia Factura.FE210591
2021-10-18 16:21:35-1452229.Proceso finalizado. SesionId:1452229 Folio Documento:MTY,1-2-0-0-543018,2,PAO150424J6A,FE
2021-10-18 16:21:35-1452229.-----------------------------------------------------------FIN
2021-10-18 16:25:50-1427768.-----------------------------------------------------------INI
2021-10-18 16:25:50-1427768.Proceso Inicializado genera_cfdi.aspx. SesionId:1427768 Folio Documento:MTY,1-2-0-0-541685,2,DEA7103086X2,FE
2021-10-18 16:25:50-1427768.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 16:25:50-1427768.Server:ACOSRV5 Base:DBSAC7
2021-10-18 16:25:50-1427768.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 16:25:50-1427768.Siguiente Folio.MTY-FE-1-2-0-0-541685
2021-10-18 16:25:50-1427768.Oficina:MTY,Serie:FE,Factura:210592
2021-10-18 16:25:50-1427768.Modo Pruebas:False
2021-10-18 16:25:50-1427768.cfdiReceptor.Rfc:DEA7103086X2
2021-10-18 16:25:50-1427768.Cliente:099354. Email:eritor@deacero.com. Boleto: 310500121100321050158. Total: 300.00. Fecha:
2021-10-18 16:25:50-1427768.Request.FE210592
2021-10-18 16:25:50-1427768.Firmar folio.FE210592
2021-10-18 16:25:50-1427768.Timbrar folio.FE210592
2021-10-18 16:25:50-1427768.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 16:25:50-1427768.cfdiReceptor.Rfc:DEA7103086X2
2021-10-18 16:25:50-1427768.cfdiComprobante.Fech:10/18/2021 4:25:14 PM
2021-10-18 16:25:50-1427768.cfdiComprobante.Total:300.00
2021-10-18 16:25:51-1427768.Folio Generado:FE210592
2021-10-18 16:25:51-1427768.Timbre Fiscal:3BBE7E1A-64FE-484C-B988-CFBB3B8A2AC3
2021-10-18 16:25:53-1427768.Inicio Envia Factura.FE210592
2021-10-18 16:25:54-1427768.Fin Envia Factura.FE210592
2021-10-18 16:25:54-1427768.Proceso finalizado. SesionId:1427768 Folio Documento:MTY,1-2-0-0-541685,2,DEA7103086X2,FE
2021-10-18 16:25:54-1427768.-----------------------------------------------------------FIN
2021-10-18 16:26:08-1427768.-----------------------------------------------------------INI
2021-10-18 16:26:08-1427768.Proceso Inicializado genera_cfdi.aspx. SesionId:1427768 Folio Documento:MTY,1-2-0-0-541685,2,DEA7103086X2,FE
2021-10-18 16:26:08-1427768.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 16:26:08-1427768.Server:ACOSRV5 Base:DBSAC7
2021-10-18 16:26:08-1427768.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 16:26:08-1427768.Oficina:MTY,Serie:FE,Factura:210592
2021-10-18 16:26:08-1427768.Modo Pruebas:False
2021-10-18 16:26:08-1427768.cfdiReceptor.Rfc:DEA7103086X2
2021-10-18 16:26:08-1427768.Cliente:099354. Email:eritor@deacero.com. Boleto: 310500121100321050158. Total: 300,00. Fecha:
2021-10-18 16:26:08-1427768.Folio existente.FE210592
2021-10-18 16:26:44-1474839.-----------------------------------------------------------INI
2021-10-18 16:26:44-1474839.Proceso Inicializado genera_cfdi.aspx. SesionId:1474839 Folio Documento:MTY,1-2-0-0-545422,2,IMN040528P10,FE
2021-10-18 16:26:44-1474839.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 16:26:44-1474839.Server:ACOSRV5 Base:DBSAC7
2021-10-18 16:26:44-1474839.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 16:26:44-1474839.Siguiente Folio.MTY-FE-1-2-0-0-545422
2021-10-18 16:26:44-1474839.Oficina:MTY,Serie:FE,Factura:210593
2021-10-18 16:26:44-1474839.Modo Pruebas:False
2021-10-18 16:26:44-1474839.cfdiReceptor.Rfc:IMN040528P10
2021-10-18 16:26:44-1474839.Cliente:090724. Email:imn@uvim.com.mx. Boleto: 320500521101714050121. Total: 650.00. Fecha:
2021-10-18 16:26:44-1474839.Request.FE210593
2021-10-18 16:26:44-1474839.Firmar folio.FE210593
2021-10-18 16:26:44-1474839.Timbrar folio.FE210593
2021-10-18 16:26:44-1474839.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 16:26:44-1474839.cfdiReceptor.Rfc:IMN040528P10
2021-10-18 16:26:44-1474839.cfdiComprobante.Fech:10/18/2021 4:25:55 PM
2021-10-18 16:26:44-1474839.cfdiComprobante.Total:650.00
2021-10-18 16:26:44-1474839.Folio Generado:FE210593
2021-10-18 16:26:44-1474839.Timbre Fiscal:36E289F6-242B-4A9B-A13B-49881D9C67EC
2021-10-18 16:26:46-1474839.Inicio Envia Factura.FE210593
2021-10-18 16:26:48-1474839.Fin Envia Factura.FE210593
2021-10-18 16:26:48-1474839.Proceso finalizado. SesionId:1474839 Folio Documento:MTY,1-2-0-0-545422,2,IMN040528P10,FE
2021-10-18 16:26:48-1474839.-----------------------------------------------------------FIN
2021-10-18 16:34:06-1486407.-----------------------------------------------------------INI
2021-10-18 16:34:06-1486407.Proceso Inicializado genera_cfdi.aspx. SesionId:1486407 Folio Documento:MTY,1-2-0-0-542525,2,FCV050929QI5,FE
2021-10-18 16:34:06-1486407.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 16:34:06-1486407.Server:ACOSRV5 Base:DBSAC7
2021-10-18 16:34:06-1486407.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 16:34:06-1486407.Siguiente Folio.MTY-FE-1-2-0-0-542525
2021-10-18 16:34:06-1486407.Oficina:MTY,Serie:FE,Factura:210594
2021-10-18 16:34:06-1486407.Modo Pruebas:False
2021-10-18 16:34:06-1486407.cfdiReceptor.Rfc:FCV050929QI5
2021-10-18 16:34:06-1486407.Cliente:036864. Email:arturo.gonzalez@gfh.com.mx. Boleto: 020591821100621350260. Total: 500.00. Fecha:
2021-10-18 16:34:06-1486407.Request.FE210594
2021-10-18 16:34:06-1486407.Firmar folio.FE210594
2021-10-18 16:34:06-1486407.Timbrar folio.FE210594
2021-10-18 16:34:06-1486407.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 16:34:06-1486407.cfdiReceptor.Rfc:FCV050929QI5
2021-10-18 16:34:06-1486407.cfdiComprobante.Fech:10/18/2021 4:33:41 PM
2021-10-18 16:34:06-1486407.cfdiComprobante.Total:500.00
2021-10-18 16:34:07-1486407.Folio Generado:FE210594
2021-10-18 16:34:07-1486407.Timbre Fiscal:990CDA8E-D6D8-4E1F-ADDB-A16867D03912
2021-10-18 16:34:08-1486407.Inicio Envia Factura.FE210594
2021-10-18 16:34:10-1486407.Fin Envia Factura.FE210594
2021-10-18 16:34:10-1486407.Proceso finalizado. SesionId:1486407 Folio Documento:MTY,1-2-0-0-542525,2,FCV050929QI5,FE
2021-10-18 16:34:10-1486407.-----------------------------------------------------------FIN
2021-10-18 16:35:24-1508967.-----------------------------------------------------------INI
2021-10-18 16:35:24-1508967.Proceso Inicializado genera_cfdi.aspx. SesionId:1508967 Folio Documento:MTY,1-2-0-0-544802,2,MPM040202LM9,FE
2021-10-18 16:35:24-1508967.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 16:35:24-1508967.Server:ACOSRV5 Base:DBSAC7
2021-10-18 16:35:24-1508967.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 16:35:24-1508967.Siguiente Folio.MTY-FE-1-2-0-0-544802
2021-10-18 16:35:24-1508967.Oficina:MTY,Serie:FE,Factura:210595
2021-10-18 16:35:24-1508967.Modo Pruebas:False
2021-10-18 16:35:24-1508967.cfdiReceptor.Rfc:MPM040202LM9
2021-10-18 16:35:24-1508967.Cliente:099355. Email:fernando.urdiales@mondigroup.com. Boleto: 020591921101522500315. Total: 700.00. Fecha:
2021-10-18 16:35:24-1508967.Request.FE210595
2021-10-18 16:35:24-1508967.Firmar folio.FE210595
2021-10-18 16:35:24-1508967.Timbrar folio.FE210595
2021-10-18 16:35:24-1508967.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 16:35:24-1508967.cfdiReceptor.Rfc:MPM040202LM9
2021-10-18 16:35:24-1508967.cfdiComprobante.Fech:10/18/2021 4:35:07 PM
2021-10-18 16:35:24-1508967.cfdiComprobante.Total:700.00
2021-10-18 16:35:24-1508967.Folio Generado:FE210595
2021-10-18 16:35:24-1508967.Timbre Fiscal:D5DB2997-6EC0-4242-B7AA-F57C4C118BFA
2021-10-18 16:35:26-1508967.Inicio Envia Factura.FE210595
2021-10-18 16:35:28-1508967.Fin Envia Factura.FE210595
2021-10-18 16:35:28-1508967.Proceso finalizado. SesionId:1508967 Folio Documento:MTY,1-2-0-0-544802,2,MPM040202LM9,FE
2021-10-18 16:35:28-1508967.-----------------------------------------------------------FIN
2021-10-18 16:35:32-1497128.-----------------------------------------------------------INI
2021-10-18 16:35:32-1497128.Proceso Inicializado genera_cfdi.aspx. SesionId:1497128 Folio Documento:MTY,1-2-0-0-545310,2,BBA130722BR7,FE
2021-10-18 16:35:32-1497128.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 16:35:32-1497128.Server:ACOSRV5 Base:DBSAC7
2021-10-18 16:35:32-1497128.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 16:35:32-1497128.Siguiente Folio.MTY-FE-1-2-0-0-545310
2021-10-18 16:35:32-1497128.Oficina:MTY,Serie:FE,Factura:210596
2021-10-18 16:35:32-1497128.Modo Pruebas:False
2021-10-18 16:35:32-1497128.cfdiReceptor.Rfc:BBA130722BR7
2021-10-18 16:35:32-1497128.Cliente:099356. Email:mcastillov@bancrea.com. Boleto: 330500421101513060135. Total: 500.00. Fecha:
2021-10-18 16:35:32-1497128.Request.FE210596
2021-10-18 16:35:32-1497128.Firmar folio.FE210596
2021-10-18 16:35:32-1497128.Timbrar folio.FE210596
2021-10-18 16:35:32-1497128.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 16:35:32-1497128.cfdiReceptor.Rfc:BBA130722BR7
2021-10-18 16:35:32-1497128.cfdiComprobante.Fech:10/18/2021 4:35:18 PM
2021-10-18 16:35:32-1497128.cfdiComprobante.Total:500.00
2021-10-18 16:35:32-1497128.Folio Generado:FE210596
2021-10-18 16:35:32-1497128.Timbre Fiscal:E180CAF4-E920-42DC-ACAA-CE74C344D5A7
2021-10-18 16:35:34-1497128.Inicio Envia Factura.FE210596
2021-10-18 16:35:35-1497128.Fin Envia Factura.FE210596
2021-10-18 16:35:35-1497128.Proceso finalizado. SesionId:1497128 Folio Documento:MTY,1-2-0-0-545310,2,BBA130722BR7,FE
2021-10-18 16:35:35-1497128.-----------------------------------------------------------FIN
2021-10-18 16:35:37-1517602.-----------------------------------------------------------INI
2021-10-18 16:35:37-1517602.Proceso Inicializado genera_cfdi.aspx. SesionId:1517602 Folio Documento:MTY,1-2-0-0-541767,2,FCV050929QI5,FE
2021-10-18 16:35:37-1517602.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 16:35:37-1517602.Server:ACOSRV5 Base:DBSAC7
2021-10-18 16:35:37-1517602.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 16:35:37-1517602.Siguiente Folio.MTY-FE-1-2-0-0-541767
2021-10-18 16:35:37-1517602.Oficina:MTY,Serie:FE,Factura:210597
2021-10-18 16:35:37-1517602.Modo Pruebas:False
2021-10-18 16:35:37-1517602.cfdiReceptor.Rfc:FCV050929QI5
2021-10-18 16:35:37-1517602.Cliente:036864. Email:arturo.gonzalez@gfh.com.mx. Boleto: 020591821100415550228. Total: 500.00. Fecha:
2021-10-18 16:35:37-1517602.Request.FE210597
2021-10-18 16:35:37-1517602.Firmar folio.FE210597
2021-10-18 16:35:37-1517602.Timbrar folio.FE210597
2021-10-18 16:35:37-1517602.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 16:35:37-1517602.cfdiReceptor.Rfc:FCV050929QI5
2021-10-18 16:35:37-1517602.cfdiComprobante.Fech:10/18/2021 4:35:18 PM
2021-10-18 16:35:37-1517602.cfdiComprobante.Total:500.00
2021-10-18 16:35:37-1517602.Folio Generado:FE210597
2021-10-18 16:35:37-1517602.Timbre Fiscal:0EB46783-B9FA-4247-B283-FF75FE871F68
2021-10-18 16:35:39-1517602.Inicio Envia Factura.FE210597
2021-10-18 16:35:40-1517602.Fin Envia Factura.FE210597
2021-10-18 16:35:40-1517602.Proceso finalizado. SesionId:1517602 Folio Documento:MTY,1-2-0-0-541767,2,FCV050929QI5,FE
2021-10-18 16:35:40-1517602.-----------------------------------------------------------FIN
2021-10-18 16:40:28-1521265.-----------------------------------------------------------INI
2021-10-18 16:40:28-1521265.Proceso Inicializado genera_cfdi.aspx. SesionId:1521265 Folio Documento:MTY,1-2-0-0-545192,2,TSE0104273M7,FE
2021-10-18 16:40:28-1521265.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 16:40:28-1521265.Server:ACOSRV5 Base:DBSAC7
2021-10-18 16:40:28-1521265.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 16:40:28-1521265.Siguiente Folio.MTY-FE-1-2-0-0-545192
2021-10-18 16:40:28-1521265.Oficina:MTY,Serie:FE,Factura:210598
2021-10-18 16:40:28-1521265.Modo Pruebas:False
2021-10-18 16:40:28-1521265.cfdiReceptor.Rfc:TSE0104273M7
2021-10-18 16:40:28-1521265.Cliente:099357. Email:marodriguez@turbopartes.com. Boleto: 160507321101511270110. Total: 800.00. Fecha:
2021-10-18 16:40:28-1521265.Request.FE210598
2021-10-18 16:40:28-1521265.Firmar folio.FE210598
2021-10-18 16:40:28-1521265.Timbrar folio.FE210598
2021-10-18 16:40:28-1521265.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 16:40:28-1521265.cfdiReceptor.Rfc:TSE0104273M7
2021-10-18 16:40:28-1521265.cfdiComprobante.Fech:10/18/2021 4:40:05 PM
2021-10-18 16:40:28-1521265.cfdiComprobante.Total:800.00
2021-10-18 16:40:49-1521265.Error al generar timbre. INNEREX:A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond 187.174.155.119:443
2021-10-18 16:42:28-1521265.-----------------------------------------------------------INI
2021-10-18 16:42:28-1521265.Proceso Inicializado genera_cfdi.aspx. SesionId:1521265 Folio Documento:MTY,1-2-0-0-545192,2,TSE0104273M7,FE
2021-10-18 16:42:28-1521265.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 16:42:28-1521265.Server:ACOSRV5 Base:DBSAC7
2021-10-18 16:42:28-1521265.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 16:42:28-1521265.Oficina:MTY,Serie:FE,Factura:210598
2021-10-18 16:42:28-1521265.Modo Pruebas:False
2021-10-18 16:42:28-1521265.cfdiReceptor.Rfc:TSE0104273M7
2021-10-18 16:42:28-1521265.Cliente:099357. Email:marodriguez@turbopartes.com. Boleto: 160507321101511270110. Total: 800.00. Fecha:
2021-10-18 16:42:28-1521265.Request.FE210598
2021-10-18 16:42:28-1521265.Firmar folio.FE210598
2021-10-18 16:42:28-1521265.Timbrar folio.FE210598
2021-10-18 16:42:28-1521265.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 16:42:28-1521265.cfdiReceptor.Rfc:TSE0104273M7
2021-10-18 16:42:28-1521265.cfdiComprobante.Fech:10/18/2021 4:40:05 PM
2021-10-18 16:42:28-1521265.cfdiComprobante.Total:800.00
2021-10-18 16:42:29-1521265.Folio Generado:FE210598
2021-10-18 16:42:29-1521265.Timbre Fiscal:23897054-3A3D-487B-B998-E297F4E20936
2021-10-18 16:42:31-1521265.Inicio Envia Factura.FE210598
2021-10-18 16:42:32-1521265.Fin Envia Factura.FE210598
2021-10-18 16:42:32-1521265.Proceso finalizado. SesionId:1521265 Folio Documento:MTY,1-2-0-0-545192,2,TSE0104273M7,FE
2021-10-18 16:42:32-1521265.-----------------------------------------------------------FIN
2021-10-18 16:42:36-1532439.-----------------------------------------------------------INI
2021-10-18 16:42:36-1532439.Proceso Inicializado genera_cfdi.aspx. SesionId:1532439 Folio Documento:MTY,1-2-0-0-544457,2,DEL140117R95,FE
2021-10-18 16:42:36-1532439.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 16:42:36-1532439.Server:ACOSRV5 Base:DBSAC7
2021-10-18 16:42:36-1532439.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 16:42:36-1532439.Siguiente Folio.MTY-FE-1-2-0-0-544457
2021-10-18 16:42:36-1532439.Oficina:MTY,Serie:FE,Factura:210599
2021-10-18 16:42:36-1532439.Modo Pruebas:False
2021-10-18 16:42:36-1532439.cfdiReceptor.Rfc:DEL140117R95
2021-10-18 16:42:36-1532439.Cliente:019641. Email:luis.valencia@minsa.com.mx. Boleto: 330500321101323360256. Total: 380.00. Fecha:
2021-10-18 16:42:36-1532439.Request.FE210599
2021-10-18 16:42:36-1532439.Firmar folio.FE210599
2021-10-18 16:42:36-1532439.Timbrar folio.FE210599
2021-10-18 16:42:36-1532439.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 16:42:36-1532439.cfdiReceptor.Rfc:DEL140117R95
2021-10-18 16:42:36-1532439.cfdiComprobante.Fech:10/18/2021 4:42:06 PM
2021-10-18 16:42:36-1532439.cfdiComprobante.Total:380.00
2021-10-18 16:42:37-1532439.Folio Generado:FE210599
2021-10-18 16:42:37-1532439.Timbre Fiscal:1B68C85F-C559-45F2-AAFC-1CAF2704B60B
2021-10-18 16:42:38-1532439.Inicio Envia Factura.FE210599
2021-10-18 16:42:40-1532439.Fin Envia Factura.FE210599
2021-10-18 16:42:40-1532439.Proceso finalizado. SesionId:1532439 Folio Documento:MTY,1-2-0-0-544457,2,DEL140117R95,FE
2021-10-18 16:42:40-1532439.-----------------------------------------------------------FIN
2021-10-18 16:42:51-1521265.-----------------------------------------------------------INI
2021-10-18 16:42:51-1521265.Proceso Inicializado genera_cfdi.aspx. SesionId:1521265 Folio Documento:MTY,1-2-0-0-545192,2,TSE0104273M7,FE
2021-10-18 16:42:51-1521265.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 16:42:51-1521265.Server:ACOSRV5 Base:DBSAC7
2021-10-18 16:42:51-1521265.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 16:42:51-1521265.Oficina:MTY,Serie:FE,Factura:210598
2021-10-18 16:42:51-1521265.Modo Pruebas:False
2021-10-18 16:42:51-1521265.cfdiReceptor.Rfc:TSE0104273M7
2021-10-18 16:42:51-1521265.Cliente:099357. Email:marodriguez@turbopartes.com. Boleto: 160507321101511270110. Total: 800,00. Fecha:
2021-10-18 16:42:51-1521265.Folio existente.FE210598
2021-10-18 16:45:41-1541857.-----------------------------------------------------------INI
2021-10-18 16:45:41-1541857.Proceso de Cancelación Inicializado. SesionId:1541857 Folio Documento:MTY-1-2-0-0-542009-FE-210363
2021-10-18 16:45:41-1541857.Server:ACOSRV5 Base:DBSAC7
2021-10-18 16:45:41-1541857.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 16:45:41-1541857.Cancela Comprobante.FE210363
2021-10-18 16:45:43-1541857.Folio Cancelado:FE210363
2021-10-18 16:45:43-1541857.--------------------------
2021-10-18 16:48:17-1552089.-----------------------------------------------------------INI
2021-10-18 16:48:17-1552089.Proceso Inicializado genera_cfdi.aspx. SesionId:1552089 Folio Documento:MTY,1-2-0-0-545332,2,ARN940318R57,FE
2021-10-18 16:48:17-1552089.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 16:48:17-1552089.Server:ACOSRV5 Base:DBSAC7
2021-10-18 16:48:18-1552089.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 16:48:18-1552089.Siguiente Folio.MTY-FE-1-2-0-0-545332
2021-10-18 16:48:18-1552089.Oficina:MTY,Serie:FE,Factura:210600
2021-10-18 16:48:18-1552089.Modo Pruebas:False
2021-10-18 16:48:18-1552089.cfdiReceptor.Rfc:ARN940318R57
2021-10-18 16:48:18-1552089.Cliente:094279. Email:ventas1@extintoresnacionales.com. Boleto: 310500121101517560223. Total: 350.00. Fecha:
2021-10-18 16:48:18-1552089.Request.FE210600
2021-10-18 16:48:18-1552089.Firmar folio.FE210600
2021-10-18 16:48:18-1552089.Timbrar folio.FE210600
2021-10-18 16:48:18-1552089.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 16:48:18-1552089.cfdiReceptor.Rfc:ARN940318R57
2021-10-18 16:48:18-1552089.cfdiComprobante.Fech:10/18/2021 4:48:03 PM
2021-10-18 16:48:18-1552089.cfdiComprobante.Total:350.00
2021-10-18 16:48:18-1552089.Folio Generado:FE210600
2021-10-18 16:48:18-1552089.Timbre Fiscal:A98089CF-114F-4EE7-BB26-04BD124585E5
2021-10-18 16:48:20-1552089.Inicio Envia Factura.FE210600
2021-10-18 16:48:22-1552089.Fin Envia Factura.FE210600
2021-10-18 16:48:22-1552089.Proceso finalizado. SesionId:1552089 Folio Documento:MTY,1-2-0-0-545332,2,ARN940318R57,FE
2021-10-18 16:48:22-1552089.-----------------------------------------------------------FIN
2021-10-18 16:49:17-1560801.-----------------------------------------------------------INI
2021-10-18 16:49:17-1560801.Proceso Inicializado genera_cfdi.aspx. SesionId:1560801 Folio Documento:MTY,1-2-0-0-545334,2,ARN940318R57,FE
2021-10-18 16:49:17-1560801.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 16:49:17-1560801.Server:ACOSRV5 Base:DBSAC7
2021-10-18 16:49:17-1560801.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 16:49:17-1560801.Siguiente Folio.MTY-FE-1-2-0-0-545334
2021-10-18 16:49:17-1560801.Oficina:MTY,Serie:FE,Factura:210601
2021-10-18 16:49:17-1560801.Modo Pruebas:False
2021-10-18 16:49:17-1560801.cfdiReceptor.Rfc:ARN940318R57
2021-10-18 16:49:17-1560801.Cliente:094279. Email:ventas1@extintoresnacionales.com. Boleto: 310500221101517570226. Total: 400.00. Fecha:
2021-10-18 16:49:17-1560801.Request.FE210601
2021-10-18 16:49:17-1560801.Firmar folio.FE210601
2021-10-18 16:49:17-1560801.Timbrar folio.FE210601
2021-10-18 16:49:17-1560801.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 16:49:17-1560801.cfdiReceptor.Rfc:ARN940318R57
2021-10-18 16:49:17-1560801.cfdiComprobante.Fech:10/18/2021 4:49:03 PM
2021-10-18 16:49:17-1560801.cfdiComprobante.Total:400.00
2021-10-18 16:49:18-1560801.Folio Generado:FE210601
2021-10-18 16:49:18-1560801.Timbre Fiscal:6D4D712E-89BF-4538-81A4-82DD7DE19370
2021-10-18 16:49:19-1560801.Inicio Envia Factura.FE210601
2021-10-18 16:49:21-1560801.Fin Envia Factura.FE210601
2021-10-18 16:49:21-1560801.Proceso finalizado. SesionId:1560801 Folio Documento:MTY,1-2-0-0-545334,2,ARN940318R57,FE
2021-10-18 16:49:21-1560801.-----------------------------------------------------------FIN
2021-10-18 16:53:15-1596902.-----------------------------------------------------------INI
2021-10-18 16:53:15-1596902.Proceso Inicializado genera_cfdi.aspx. SesionId:1596902 Folio Documento:MTY,1-1-2-5988-101996,2,MON831222DI5,FE
2021-10-18 16:53:15-1596902.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 16:53:15-1596902.Server:ACOSRV5 Base:DBSAC7
2021-10-18 16:53:15-1596902.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 16:53:15-1596902.Siguiente Folio.MTY-FE-1-1-2-5988-101996
2021-10-18 16:53:15-1596902.Oficina:MTY,Serie:FE,Factura:210602
2021-10-18 16:53:15-1596902.Modo Pruebas:False
2021-10-18 16:53:15-1596902.cfdiReceptor.Rfc:MON831222DI5
2021-10-18 16:53:15-1596902.Cliente:010005. Email:jhernanm@montes.com.mx. Boleto: 011101996. Total: 370.00. Fecha:
2021-10-18 16:53:15-1596902.Request.FE210602
2021-10-18 16:53:15-1596902.Firmar folio.FE210602
2021-10-18 16:53:15-1596902.Timbrar folio.FE210602
2021-10-18 16:53:15-1596902.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 16:53:15-1596902.cfdiReceptor.Rfc:MON831222DI5
2021-10-18 16:53:15-1596902.cfdiComprobante.Fech:10/18/2021 4:53:01 PM
2021-10-18 16:53:15-1596902.cfdiComprobante.Total:370.00
2021-10-18 16:53:15-1596902.Folio Generado:FE210602
2021-10-18 16:53:15-1596902.Timbre Fiscal:11589DCA-1637-47D7-9D85-DD53398ED894
2021-10-18 16:53:17-1596902.Inicio Envia Factura.FE210602
2021-10-18 16:53:18-1596902.Fin Envia Factura.FE210602
2021-10-18 16:53:18-1596902.Proceso finalizado. SesionId:1596902 Folio Documento:MTY,1-1-2-5988-101996,2,MON831222DI5,FE
2021-10-18 16:53:18-1596902.-----------------------------------------------------------FIN
2021-10-18 16:53:53-1612323.-----------------------------------------------------------INI
2021-10-18 16:53:53-1612323.Proceso Inicializado genera_cfdi.aspx. SesionId:1612323 Folio Documento:MTY,1-2-0-0-544749,2,SEV980519TW3,FE
2021-10-18 16:53:53-1612323.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 16:53:53-1612323.Server:ACOSRV5 Base:DBSAC7
2021-10-18 16:53:53-1612323.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 16:53:53-1612323.Siguiente Folio.MTY-FE-1-2-0-0-544749
2021-10-18 16:53:53-1612323.Oficina:MTY,Serie:FE,Factura:210603
2021-10-18 16:53:53-1612323.Modo Pruebas:False
2021-10-18 16:53:53-1612323.cfdiReceptor.Rfc:SEV980519TW3
2021-10-18 16:53:53-1612323.Cliente:099292. Email:iigarcia@ticketmaster.com.mx. Boleto: 020543921101510290098. Total: 350.00. Fecha:
2021-10-18 16:53:53-1612323.Request.FE210603
2021-10-18 16:53:53-1612323.Firmar folio.FE210603
2021-10-18 16:53:53-1612323.Timbrar folio.FE210603
2021-10-18 16:53:53-1612323.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 16:53:53-1612323.cfdiReceptor.Rfc:SEV980519TW3
2021-10-18 16:53:53-1612323.cfdiComprobante.Fech:10/18/2021 4:53:37 PM
2021-10-18 16:53:53-1612323.cfdiComprobante.Total:350.00
2021-10-18 16:53:53-1612323.Folio Generado:FE210603
2021-10-18 16:53:53-1612323.Timbre Fiscal:B9A75EEC-70CC-4B3E-BC36-181FAF3DC284
2021-10-18 16:53:55-1612323.Inicio Envia Factura.FE210603
2021-10-18 16:53:56-1612323.Fin Envia Factura.FE210603
2021-10-18 16:53:56-1612323.Proceso finalizado. SesionId:1612323 Folio Documento:MTY,1-2-0-0-544749,2,SEV980519TW3,FE
2021-10-18 16:53:56-1612323.-----------------------------------------------------------FIN
2021-10-18 16:55:06-1626606.-----------------------------------------------------------INI
2021-10-18 16:55:06-1626606.Proceso Inicializado genera_cfdi.aspx. SesionId:1626606 Folio Documento:MTY,1-1-2-5988-101997,2,MON831222DI5,FE
2021-10-18 16:55:06-1626606.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 16:55:06-1626606.Server:ACOSRV5 Base:DBSAC7
2021-10-18 16:55:06-1626606.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 16:55:06-1626606.Siguiente Folio.MTY-FE-1-1-2-5988-101997
2021-10-18 16:55:06-1626606.Oficina:MTY,Serie:FE,Factura:210604
2021-10-18 16:55:06-1626606.Modo Pruebas:False
2021-10-18 16:55:06-1626606.cfdiReceptor.Rfc:MON831222DI5
2021-10-18 16:55:06-1626606.Cliente:010005. Email:jhernanm@montes.com.mx. Boleto: 011101997. Total: 370.00. Fecha:
2021-10-18 16:55:06-1626606.Request.FE210604
2021-10-18 16:55:07-1626606.Firmar folio.FE210604
2021-10-18 16:55:07-1626606.Timbrar folio.FE210604
2021-10-18 16:55:07-1626606.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 16:55:07-1626606.cfdiReceptor.Rfc:MON831222DI5
2021-10-18 16:55:07-1626606.cfdiComprobante.Fech:10/18/2021 4:54:59 PM
2021-10-18 16:55:07-1626606.cfdiComprobante.Total:370.00
2021-10-18 16:55:07-1626606.Folio Generado:FE210604
2021-10-18 16:55:07-1626606.Timbre Fiscal:0BB11C44-F22E-4587-ADF7-73ED126CF541
2021-10-18 16:55:09-1626606.Inicio Envia Factura.FE210604
2021-10-18 16:55:10-1626606.Fin Envia Factura.FE210604
2021-10-18 16:55:10-1626606.Proceso finalizado. SesionId:1626606 Folio Documento:MTY,1-1-2-5988-101997,2,MON831222DI5,FE
2021-10-18 16:55:10-1626606.-----------------------------------------------------------FIN
2021-10-18 16:56:04-1640038.-----------------------------------------------------------INI
2021-10-18 16:56:04-1640038.Proceso Inicializado genera_cfdi.aspx. SesionId:1640038 Folio Documento:MTY,1-1-2-5994-102079,2,CHE860930IJA,FE
2021-10-18 16:56:04-1640038.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 16:56:04-1640038.Server:ACOSRV5 Base:DBSAC7
2021-10-18 16:56:04-1640038.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 16:56:04-1640038.Siguiente Folio.MTY-FE-1-1-2-5994-102079
2021-10-18 16:56:04-1640038.Oficina:MTY,Serie:FE,Factura:210605
2021-10-18 16:56:04-1640038.Modo Pruebas:False
2021-10-18 16:56:04-1640038.cfdiReceptor.Rfc:CHE860930IJA
2021-10-18 16:56:04-1640038.Cliente:020001. Email:raulcisnerosgomez@gmail.com. Boleto: 011102079. Total: 350.00. Fecha:
2021-10-18 16:56:04-1640038.Request.FE210605
2021-10-18 16:56:04-1640038.Firmar folio.FE210605
2021-10-18 16:56:04-1640038.Timbrar folio.FE210605
2021-10-18 16:56:04-1640038.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 16:56:04-1640038.cfdiReceptor.Rfc:CHE860930IJA
2021-10-18 16:56:04-1640038.cfdiComprobante.Fech:10/18/2021 4:50:50 PM
2021-10-18 16:56:04-1640038.cfdiComprobante.Total:350.00
2021-10-18 16:56:04-1640038.Folio Generado:FE210605
2021-10-18 16:56:04-1640038.Timbre Fiscal:D464580D-5AC0-4A57-9442-E5077110643C
2021-10-18 16:56:06-1640038.Inicio Envia Factura.FE210605
2021-10-18 16:56:07-1640038.Fin Envia Factura.FE210605
2021-10-18 16:56:07-1640038.Proceso finalizado. SesionId:1640038 Folio Documento:MTY,1-1-2-5994-102079,2,CHE860930IJA,FE
2021-10-18 16:56:07-1640038.-----------------------------------------------------------FIN
2021-10-18 16:57:04-1637474.-----------------------------------------------------------INI
2021-10-18 16:57:04-1637474.Proceso Inicializado genera_cfdi.aspx. SesionId:1637474 Folio Documento:MTY,1-2-0-0-545387,2,TPI730201V28,FE
2021-10-18 16:57:04-1637474.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 16:57:04-1637474.Server:ACOSRV5 Base:DBSAC7
2021-10-18 16:57:04-1637474.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 16:57:04-1637474.Siguiente Folio.MTY-FE-1-2-0-0-545387
2021-10-18 16:57:04-1637474.Oficina:MTY,Serie:FE,Factura:210606
2021-10-18 16:57:04-1637474.Modo Pruebas:False
2021-10-18 16:57:04-1637474.cfdiReceptor.Rfc:TPI730201V28
2021-10-18 16:57:04-1637474.Cliente:099358. Email:jfgamez@tpitic.com.mx. Boleto: 330500221101617480126. Total: 350.00. Fecha:
2021-10-18 16:57:04-1637474.Request.FE210606
2021-10-18 16:57:04-1637474.Firmar folio.FE210606
2021-10-18 16:57:04-1637474.Timbrar folio.FE210606
2021-10-18 16:57:04-1637474.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 16:57:04-1637474.cfdiReceptor.Rfc:TPI730201V28
2021-10-18 16:57:04-1637474.cfdiComprobante.Fech:10/18/2021 4:56:22 PM
2021-10-18 16:57:04-1637474.cfdiComprobante.Total:350.00
2021-10-18 16:57:05-1637474.Folio Generado:FE210606
2021-10-18 16:57:05-1637474.Timbre Fiscal:EC3334AE-0EF0-443F-A4AE-8258DBB3A207
2021-10-18 16:57:07-1637474.Inicio Envia Factura.FE210606
2021-10-18 16:57:08-1637474.Fin Envia Factura.FE210606
2021-10-18 16:57:08-1637474.Proceso finalizado. SesionId:1637474 Folio Documento:MTY,1-2-0-0-545387,2,TPI730201V28,FE
2021-10-18 16:57:08-1637474.-----------------------------------------------------------FIN
2021-10-18 17:00:43-1651968.-----------------------------------------------------------INI
2021-10-18 17:00:43-1651968.Proceso Inicializado genera_cfdi.aspx. SesionId:1651968 Folio Documento:MTY,1-2-0-0-545282,2,CML120611RF4,FE
2021-10-18 17:00:43-1651968.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 17:00:43-1651968.Server:ACOSRV5 Base:DBSAC7
2021-10-18 17:00:43-1651968.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 17:00:43-1651968.Siguiente Folio.MTY-FE-1-2-0-0-545282
2021-10-18 17:00:43-1651968.Oficina:MTY,Serie:FE,Factura:210607
2021-10-18 17:00:43-1651968.Modo Pruebas:False
2021-10-18 17:00:43-1651968.cfdiReceptor.Rfc:CML120611RF4
2021-10-18 17:00:43-1651968.Cliente:099359. Email:javier.hernandez@cuprum.com. Boleto: 170500121101800080006. Total: 300.00. Fecha:
2021-10-18 17:00:43-1651968.Request.FE210607
2021-10-18 17:00:43-1651968.Firmar folio.FE210607
2021-10-18 17:00:43-1651968.Timbrar folio.FE210607
2021-10-18 17:00:43-1651968.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 17:00:43-1651968.cfdiReceptor.Rfc:CML120611RF4
2021-10-18 17:00:43-1651968.cfdiComprobante.Fech:10/18/2021 5:00:22 PM
2021-10-18 17:00:43-1651968.cfdiComprobante.Total:300.00
2021-10-18 17:00:44-1651968.Folio Generado:FE210607
2021-10-18 17:00:44-1651968.Timbre Fiscal:BA453F93-ED87-42D2-8293-FF32FB79B8E1
2021-10-18 17:00:46-1651968.Inicio Envia Factura.FE210607
2021-10-18 17:00:47-1651968.Fin Envia Factura.FE210607
2021-10-18 17:00:47-1651968.Proceso finalizado. SesionId:1651968 Folio Documento:MTY,1-2-0-0-545282,2,CML120611RF4,FE
2021-10-18 17:00:47-1651968.-----------------------------------------------------------FIN
2021-10-18 17:02:57-1667022.-----------------------------------------------------------INI
2021-10-18 17:02:57-1667022.Proceso Inicializado genera_cfdi.aspx. SesionId:1667022 Folio Documento:MTY,1-2-0-0-545311,2,BBA130722BR7,FE
2021-10-18 17:02:57-1667022.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 17:02:57-1667022.Server:ACOSRV5 Base:DBSAC7
2021-10-18 17:02:57-1667022.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 17:02:57-1667022.Siguiente Folio.MTY-FE-1-2-0-0-545311
2021-10-18 17:02:57-1667022.Oficina:MTY,Serie:FE,Factura:210608
2021-10-18 17:02:57-1667022.Modo Pruebas:False
2021-10-18 17:02:57-1667022.cfdiReceptor.Rfc:BBA130722BR7
2021-10-18 17:02:57-1667022.Cliente:099172. Email:jesusmartinezbenavides@live.com. Boleto: 340500521101513060135. Total: 650.00. Fecha:
2021-10-18 17:02:57-1667022.Request.FE210608
2021-10-18 17:02:58-1667022.Firmar folio.FE210608
2021-10-18 17:02:58-1667022.Timbrar folio.FE210608
2021-10-18 17:02:58-1667022.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 17:02:58-1667022.cfdiReceptor.Rfc:BBA130722BR7
2021-10-18 17:02:58-1667022.cfdiComprobante.Fech:10/18/2021 5:02:40 PM
2021-10-18 17:02:58-1667022.cfdiComprobante.Total:650.00
2021-10-18 17:02:58-1667022.Folio Generado:FE210608
2021-10-18 17:02:58-1667022.Timbre Fiscal:DBBABD33-1157-4B5C-AC75-6FC55583E347
2021-10-18 17:03:00-1667022.Inicio Envia Factura.FE210608
2021-10-18 17:03:02-1667022.Fin Envia Factura.FE210608
2021-10-18 17:03:02-1667022.Proceso finalizado. SesionId:1667022 Folio Documento:MTY,1-2-0-0-545311,2,BBA130722BR7,FE
2021-10-18 17:03:02-1667022.-----------------------------------------------------------FIN
2021-10-18 17:20:31-1675447.-----------------------------------------------------------INI
2021-10-18 17:20:31-1675447.Proceso Inicializado genera_cfdi.aspx. SesionId:1675447 Folio Documento:MTY,1-2-0-0-544282,2,ISC921023V73,FE
2021-10-18 17:20:31-1675447.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 17:20:31-1675447.Server:ACOSRV5 Base:DBSAC7
2021-10-18 17:20:31-1675447.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 17:20:31-1675447.Siguiente Folio.MTY-FE-1-2-0-0-544282
2021-10-18 17:20:31-1675447.Oficina:MTY,Serie:FE,Factura:210609
2021-10-18 17:20:31-1675447.Modo Pruebas:False
2021-10-18 17:20:31-1675447.cfdiReceptor.Rfc:ISC921023V73
2021-10-18 17:20:31-1675447.Cliente:099360. Email:juanmanuel.becerra@iscsa.com. Boleto: 020543921101405160013. Total: 100.00. Fecha:
2021-10-18 17:20:31-1675447.Request.FE210609
2021-10-18 17:20:31-1675447.Firmar folio.FE210609
2021-10-18 17:20:31-1675447.Timbrar folio.FE210609
2021-10-18 17:20:31-1675447.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 17:20:31-1675447.cfdiReceptor.Rfc:ISC921023V73
2021-10-18 17:20:31-1675447.cfdiComprobante.Fech:10/18/2021 5:19:23 PM
2021-10-18 17:20:31-1675447.cfdiComprobante.Total:100.00
2021-10-18 17:20:31-1675447.Folio Generado:FE210609
2021-10-18 17:20:31-1675447.Timbre Fiscal:DD2C64B5-0951-4424-9979-B8FE37D978C6
2021-10-18 17:20:33-1675447.Inicio Envia Factura.FE210609
2021-10-18 17:20:35-1675447.Fin Envia Factura.FE210609
2021-10-18 17:20:35-1675447.Proceso finalizado. SesionId:1675447 Folio Documento:MTY,1-2-0-0-544282,2,ISC921023V73,FE
2021-10-18 17:20:35-1675447.-----------------------------------------------------------FIN
2021-10-18 17:20:59-1675447.-----------------------------------------------------------INI
2021-10-18 17:20:59-1675447.Proceso Inicializado genera_cfdi.aspx. SesionId:1675447 Folio Documento:MTY,1-2-0-0-544282,2,ISC921023V73,FE
2021-10-18 17:20:59-1675447.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 17:20:59-1675447.Server:ACOSRV5 Base:DBSAC7
2021-10-18 17:20:59-1675447.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 17:20:59-1675447.Oficina:MTY,Serie:FE,Factura:210609
2021-10-18 17:20:59-1675447.Modo Pruebas:False
2021-10-18 17:20:59-1675447.cfdiReceptor.Rfc:ISC921023V73
2021-10-18 17:20:59-1675447.Cliente:099360. Email:juanmanuel.becerra@iscsa.com. Boleto: 020543921101405160013. Total: 100,00. Fecha:
2021-10-18 17:20:59-1675447.Folio existente.FE210609
2021-10-18 17:21:47-1685844.-----------------------------------------------------------INI
2021-10-18 17:21:47-1685844.Proceso Inicializado genera_cfdi.aspx. SesionId:1685844 Folio Documento:MTY,1-2-0-0-541838,2,PER1111289A7,FE
2021-10-18 17:21:47-1685844.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 17:21:47-1685844.Server:ACOSRV5 Base:DBSAC7
2021-10-18 17:21:47-1685844.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 17:21:47-1685844.Siguiente Folio.MTY-FE-1-2-0-0-541838
2021-10-18 17:21:47-1685844.Oficina:MTY,Serie:FE,Factura:210610
2021-10-18 17:21:47-1685844.Modo Pruebas:False
2021-10-18 17:21:47-1685844.cfdiReceptor.Rfc:PER1111289A7
2021-10-18 17:21:47-1685844.Cliente:050253. Email:arivera@palaceresorts.com. Boleto: 230500321100416410243. Total: 450.00. Fecha:
2021-10-18 17:21:47-1685844.Request.FE210610
2021-10-18 17:21:47-1685844.Firmar folio.FE210610
2021-10-18 17:21:48-1685844.Timbrar folio.FE210610
2021-10-18 17:21:48-1685844.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 17:21:48-1685844.cfdiReceptor.Rfc:PER1111289A7
2021-10-18 17:21:48-1685844.cfdiComprobante.Fech:10/18/2021 5:17:25 PM
2021-10-18 17:21:48-1685844.cfdiComprobante.Total:450.00
2021-10-18 17:21:48-1685844.Folio Generado:FE210610
2021-10-18 17:21:48-1685844.Timbre Fiscal:47E82D1B-6067-4D5A-9AA0-0E4C5001E88E
2021-10-18 17:21:49-1685844.Inicio Envia Factura.FE210610
2021-10-18 17:21:51-1685844.Fin Envia Factura.FE210610
2021-10-18 17:21:51-1685844.Proceso finalizado. SesionId:1685844 Folio Documento:MTY,1-2-0-0-541838,2,PER1111289A7,FE
2021-10-18 17:21:51-1685844.-----------------------------------------------------------FIN
2021-10-18 17:22:38-1717560.-----------------------------------------------------------INI
2021-10-18 17:22:38-1717560.Proceso Inicializado genera_cfdi.aspx. SesionId:1717560 Folio Documento:MTY,1-2-0-0-545371,2,CSCP070517G79,FE
2021-10-18 17:22:38-1717560.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 17:22:38-1717560.Server:ACOSRV5 Base:DBSAC7
2021-10-18 17:22:38-1717560.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 17:22:38-1717560.Siguiente Folio.MTY-FE-1-2-0-0-545371
2021-10-18 17:22:38-1717560.Oficina:MTY,Serie:FE,Factura:210611
2021-10-18 17:22:38-1717560.Modo Pruebas:False
2021-10-18 17:22:38-1717560.cfdiReceptor.Rfc:CSCP070517G79
2021-10-18 17:22:38-1717560.Cliente:078714. Email:isael.romo@gmail.com. Boleto: 320500321101613330064. Total: 500.00. Fecha:
2021-10-18 17:22:38-1717560.Request.FE210611
2021-10-18 17:22:38-1717560.Firmar folio.FE210611
2021-10-18 17:22:38-1717560.Timbrar folio.FE210611
2021-10-18 17:22:38-1717560.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 17:22:38-1717560.cfdiReceptor.Rfc:CSCP070517G79
2021-10-18 17:22:38-1717560.cfdiComprobante.Fech:10/18/2021 4:53:04 PM
2021-10-18 17:22:38-1717560.cfdiComprobante.Total:500.00
2021-10-18 17:22:39-1717560.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5608836
 RequestDateTime:10/18/2021 5:22:47 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:75aafe27-45b7-49cc-b8da-a78e1854f3fa
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CSCP070517G79' no se encuentra en la lista lRFC con fecha '2021-10-18'}
2021-10-18 17:23:26-1717560.-----------------------------------------------------------INI
2021-10-18 17:23:26-1717560.Proceso Inicializado genera_cfdi.aspx. SesionId:1717560 Folio Documento:MTY,1-2-0-0-545371,2,CSCP070517G79,FE
2021-10-18 17:23:26-1717560.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 17:23:26-1717560.Server:ACOSRV5 Base:DBSAC7
2021-10-18 17:23:26-1717560.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 17:23:26-1717560.Oficina:MTY,Serie:FE,Factura:210611
2021-10-18 17:23:26-1717560.Modo Pruebas:False
2021-10-18 17:23:26-1717560.cfdiReceptor.Rfc:CSCP070517G79
2021-10-18 17:23:26-1717560.Cliente:078714. Email:isael.romo@gmail.com. Boleto: 320500321101613330064. Total: 500.00. Fecha:
2021-10-18 17:23:26-1717560.Request.FE210611
2021-10-18 17:23:26-1717560.Firmar folio.FE210611
2021-10-18 17:23:26-1717560.Timbrar folio.FE210611
2021-10-18 17:23:26-1717560.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 17:23:26-1717560.cfdiReceptor.Rfc:CSCP070517G79
2021-10-18 17:23:26-1717560.cfdiComprobante.Fech:10/18/2021 4:53:04 PM
2021-10-18 17:23:26-1717560.cfdiComprobante.Total:500.00
2021-10-18 17:23:27-1717560.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5609404
 RequestDateTime:10/18/2021 5:23:35 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:e4cb5470-1ea8-4dba-a0d9-eb41d6e93f57
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CSCP070517G79' no se encuentra en la lista lRFC con fecha '2021-10-18'}
2021-10-18 17:23:48-1705663.-----------------------------------------------------------INI
2021-10-18 17:23:48-1705663.Proceso Inicializado genera_cfdi.aspx. SesionId:1705663 Folio Documento:MTY,1-2-0-0-545313,2,PAGJ740426KK1,FE
2021-10-18 17:23:48-1705663.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 17:23:48-1705663.Server:ACOSRV5 Base:DBSAC7
2021-10-18 17:23:48-1705663.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 17:23:48-1705663.Siguiente Folio.MTY-FE-1-2-0-0-545313
2021-10-18 17:23:48-1705663.Oficina:MTY,Serie:FE,Factura:210612
2021-10-18 17:23:48-1705663.Modo Pruebas:False
2021-10-18 17:23:49-1705663.cfdiReceptor.Rfc:PAGJ740426KK1
2021-10-18 17:23:49-1705663.Cliente:099361. Email:jopavon@hotmail.com. Boleto: 310500521101513090140. Total: 650.00. Fecha:
2021-10-18 17:23:49-1705663.Request.FE210612
2021-10-18 17:23:49-1705663.Firmar folio.FE210612
2021-10-18 17:23:49-1705663.Timbrar folio.FE210612
2021-10-18 17:23:49-1705663.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 17:23:49-1705663.cfdiReceptor.Rfc:PAGJ740426KK1
2021-10-18 17:23:49-1705663.cfdiComprobante.Fech:10/18/2021 5:23:17 PM
2021-10-18 17:23:49-1705663.cfdiComprobante.Total:650.00
2021-10-18 17:23:50-1705663.Folio Generado:FE210612
2021-10-18 17:23:50-1705663.Timbre Fiscal:4307F905-A9C6-4D35-BFC6-FE87B00CEF4D
2021-10-18 17:23:51-1705663.Inicio Envia Factura.FE210612
2021-10-18 17:23:52-1697877.-----------------------------------------------------------INI
2021-10-18 17:23:52-1697877.Proceso Inicializado genera_cfdi.aspx. SesionId:1697877 Folio Documento:MTY,1-2-0-0-545476,2,PPC850118MR9,FE
2021-10-18 17:23:52-1697877.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 17:23:52-1697877.Server:ACOSRV5 Base:DBSAC7
2021-10-18 17:23:52-1697877.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 17:23:52-1697877.Siguiente Folio.MTY-FE-1-2-0-0-545476
2021-10-18 17:23:52-1697877.Oficina:MTY,Serie:FE,Factura:210613
2021-10-18 17:23:52-1697877.Modo Pruebas:False
2021-10-18 17:23:52-1697877.cfdiReceptor.Rfc:PPC850118MR9
2021-10-18 17:23:52-1697877.Cliente:099362. Email:raymundoolguin@plasticoscarcal.com. Boleto: 330500521101808060092. Total: 650.00. Fecha:
2021-10-18 17:23:52-1697877.Request.FE210613
2021-10-18 17:23:52-1697877.Firmar folio.FE210613
2021-10-18 17:23:52-1697877.Timbrar folio.FE210613
2021-10-18 17:23:52-1697877.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 17:23:52-1697877.cfdiReceptor.Rfc:PPC850118MR9
2021-10-18 17:23:52-1697877.cfdiComprobante.Fech:10/18/2021 5:23:30 PM
2021-10-18 17:23:52-1697877.cfdiComprobante.Total:650.00
2021-10-18 17:23:53-1705663.Fin Envia Factura.FE210612
2021-10-18 17:23:53-1705663.Proceso finalizado. SesionId:1705663 Folio Documento:MTY,1-2-0-0-545313,2,PAGJ740426KK1,FE
2021-10-18 17:23:53-1705663.-----------------------------------------------------------FIN
2021-10-18 17:23:53-1697877.Folio Generado:FE210613
2021-10-18 17:23:53-1697877.Timbre Fiscal:87344EF5-BB8A-4912-BA86-62DFCEB5F633
2021-10-18 17:23:54-1697877.Inicio Envia Factura.FE210613
2021-10-18 17:23:56-1697877.Fin Envia Factura.FE210613
2021-10-18 17:23:56-1697877.Proceso finalizado. SesionId:1697877 Folio Documento:MTY,1-2-0-0-545476,2,PPC850118MR9,FE
2021-10-18 17:23:56-1697877.-----------------------------------------------------------FIN
2021-10-18 17:24:37-1722952.-----------------------------------------------------------INI
2021-10-18 17:24:37-1722952.Proceso Inicializado genera_cfdi.aspx. SesionId:1722952 Folio Documento:MTY,1-2-0-0-545371,2,CSCP070517G79,FE
2021-10-18 17:24:37-1722952.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 17:24:37-1722952.Server:ACOSRV5 Base:DBSAC7
2021-10-18 17:24:37-1722952.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 17:24:37-1722952.Oficina:MTY,Serie:FE,Factura:210611
2021-10-18 17:24:37-1722952.Modo Pruebas:False
2021-10-18 17:24:37-1722952.cfdiReceptor.Rfc:CSCP070517G79
2021-10-18 17:24:37-1722952.Cliente:078714. Email:isael.romo@gmail.com. Boleto: 320500321101613330064. Total: 500.00. Fecha:
2021-10-18 17:24:37-1722952.Request.FE210611
2021-10-18 17:24:37-1722952.Firmar folio.FE210611
2021-10-18 17:24:37-1722952.Timbrar folio.FE210611
2021-10-18 17:24:37-1722952.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 17:24:37-1722952.cfdiReceptor.Rfc:CSCP070517G79
2021-10-18 17:24:37-1722952.cfdiComprobante.Fech:10/18/2021 4:53:04 PM
2021-10-18 17:24:37-1722952.cfdiComprobante.Total:500.00
2021-10-18 17:24:37-1722952.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5609982
 RequestDateTime:10/18/2021 5:24:45 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:9b287768-1c29-4553-9913-b8bcf3ef435c
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CSCP070517G79' no se encuentra en la lista lRFC con fecha '2021-10-18'}
2021-10-18 17:29:55-1750564.-----------------------------------------------------------INI
2021-10-18 17:29:55-1750564.Proceso Inicializado genera_cfdi.aspx. SesionId:1750564 Folio Documento:MTY,1-2-0-0-545191,2,VERC760417881,FE
2021-10-18 17:29:55-1750564.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 17:29:55-1750564.Server:ACOSRV5 Base:DBSAC7
2021-10-18 17:29:55-1750564.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 17:29:55-1750564.Siguiente Folio.MTY-FE-1-2-0-0-545191
2021-10-18 17:29:55-1750564.Oficina:MTY,Serie:FE,Factura:210614
2021-10-18 17:29:55-1750564.Modo Pruebas:False
2021-10-18 17:29:55-1750564.cfdiReceptor.Rfc:VERC760417881
2021-10-18 17:29:55-1750564.Cliente:099363. Email:cassiano.vribeiro@gmail.com. Boleto: 160500521101511250109. Total: 650.00. Fecha:
2021-10-18 17:29:55-1750564.Request.FE210614
2021-10-18 17:29:55-1750564.Firmar folio.FE210614
2021-10-18 17:29:56-1750564.Timbrar folio.FE210614
2021-10-18 17:29:56-1750564.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 17:29:56-1750564.cfdiReceptor.Rfc:VERC760417881
2021-10-18 17:29:56-1750564.cfdiComprobante.Fech:10/18/2021 5:29:35 PM
2021-10-18 17:29:56-1750564.cfdiComprobante.Total:650.00
2021-10-18 17:29:56-1750564.Folio Generado:FE210614
2021-10-18 17:29:56-1750564.Timbre Fiscal:63F0FF83-D16F-43DB-A46B-AA2F902AF71A
2021-10-18 17:29:58-1750564.Inicio Envia Factura.FE210614
2021-10-18 17:30:00-1750564.Fin Envia Factura.FE210614
2021-10-18 17:30:00-1750564.Proceso finalizado. SesionId:1750564 Folio Documento:MTY,1-2-0-0-545191,2,VERC760417881,FE
2021-10-18 17:30:00-1750564.-----------------------------------------------------------FIN
2021-10-18 17:32:04-1732889.-----------------------------------------------------------INI
2021-10-18 17:32:04-1732889.Proceso Inicializado genera_cfdi.aspx. SesionId:1732889 Folio Documento:MTY,1-2-0-0-543884,2,VVM200921JN2,FE
2021-10-18 17:32:04-1732889.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 17:32:04-1732889.Server:ACOSRV5 Base:DBSAC7
2021-10-18 17:32:04-1732889.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 17:32:04-1732889.Siguiente Folio.MTY-FE-1-2-0-0-543884
2021-10-18 17:32:04-1732889.Oficina:MTY,Serie:FE,Factura:210615
2021-10-18 17:32:04-1732889.Modo Pruebas:False
2021-10-18 17:32:04-1732889.cfdiReceptor.Rfc:VVM200921JN2
2021-10-18 17:32:04-1732889.Cliente:099364. Email:mmartinezsan@vitro.com. Boleto: 320500321101112300165. Total: 450.00. Fecha:
2021-10-18 17:32:04-1732889.Request.FE210615
2021-10-18 17:32:05-1732889.Firmar folio.FE210615
2021-10-18 17:32:05-1732889.Timbrar folio.FE210615
2021-10-18 17:32:05-1732889.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 17:32:05-1732889.cfdiReceptor.Rfc:VVM200921JN2
2021-10-18 17:32:05-1732889.cfdiComprobante.Fech:10/18/2021 5:31:51 PM
2021-10-18 17:32:05-1732889.cfdiComprobante.Total:450.00
2021-10-18 17:32:05-1732889.Folio Generado:FE210615
2021-10-18 17:32:05-1732889.Timbre Fiscal:CA17FEBF-9E83-4EF4-A699-F615D5508F29
2021-10-18 17:32:07-1732889.Inicio Envia Factura.FE210615
2021-10-18 17:32:08-1732889.Fin Envia Factura.FE210615
2021-10-18 17:32:08-1732889.Proceso finalizado. SesionId:1732889 Folio Documento:MTY,1-2-0-0-543884,2,VVM200921JN2,FE
2021-10-18 17:32:08-1732889.-----------------------------------------------------------FIN
2021-10-18 17:34:47-1747335.-----------------------------------------------------------INI
2021-10-18 17:34:47-1747335.Proceso Inicializado genera_cfdi.aspx. SesionId:1747335 Folio Documento:MTY,1-2-0-0-544315,2,PPS0711128U3,FE
2021-10-18 17:34:47-1747335.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 17:34:47-1747335.Server:ACOSRV5 Base:DBSAC7
2021-10-18 17:34:47-1747335.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 17:34:47-1747335.Siguiente Folio.MTY-FE-1-2-0-0-544315
2021-10-18 17:34:47-1747335.Oficina:MTY,Serie:FE,Factura:210616
2021-10-18 17:34:47-1747335.Modo Pruebas:False
2021-10-18 17:34:47-1747335.cfdiReceptor.Rfc:PPS0711128U3
2021-10-18 17:34:47-1747335.Cliente:099365. Email:carlos.angeles@mercadolibre.com.mx. Boleto: 200500421101315140143. Total: 480.00. Fecha:
2021-10-18 17:34:47-1747335.Request.FE210616
2021-10-18 17:34:47-1747335.Firmar folio.FE210616
2021-10-18 17:34:47-1747335.Timbrar folio.FE210616
2021-10-18 17:34:47-1747335.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 17:34:47-1747335.cfdiReceptor.Rfc:PPS0711128U3
2021-10-18 17:34:47-1747335.cfdiComprobante.Fech:10/18/2021 5:34:40 PM
2021-10-18 17:34:47-1747335.cfdiComprobante.Total:480.00
2021-10-18 17:34:48-1747335.Folio Generado:FE210616
2021-10-18 17:34:48-1747335.Timbre Fiscal:1D92A374-5280-42E9-B401-53BE66CC8529
2021-10-18 17:34:50-1747335.Inicio Envia Factura.FE210616
2021-10-18 17:34:51-1747335.Fin Envia Factura.FE210616
2021-10-18 17:34:51-1747335.Proceso finalizado. SesionId:1747335 Folio Documento:MTY,1-2-0-0-544315,2,PPS0711128U3,FE
2021-10-18 17:34:51-1747335.-----------------------------------------------------------FIN
2021-10-18 17:36:33-1766847.-----------------------------------------------------------INI
2021-10-18 17:36:33-1766847.Proceso Inicializado genera_cfdi.aspx. SesionId:1766847 Folio Documento:MTY,1-1-2-5985-101929,2,EEC160205J17,FE
2021-10-18 17:36:33-1766847.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 17:36:33-1766847.Server:ACOSRV5 Base:DBSAC7
2021-10-18 17:36:33-1766847.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 17:36:33-1766847.Siguiente Folio.MTY-FE-1-1-2-5985-101929
2021-10-18 17:36:33-1766847.Oficina:MTY,Serie:FE,Factura:210617
2021-10-18 17:36:33-1766847.Modo Pruebas:False
2021-10-18 17:36:33-1766847.cfdiReceptor.Rfc:EEC160205J17
2021-10-18 17:36:33-1766847.Cliente:058307. Email:cz@e3c.mx. Boleto: 011101929. Total: 500.00. Fecha:
2021-10-18 17:36:33-1766847.Request.FE210617
2021-10-18 17:36:33-1766847.Firmar folio.FE210617
2021-10-18 17:36:33-1766847.Timbrar folio.FE210617
2021-10-18 17:36:33-1766847.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 17:36:33-1766847.cfdiReceptor.Rfc:EEC160205J17
2021-10-18 17:36:33-1766847.cfdiComprobante.Fech:10/18/2021 5:36:21 PM
2021-10-18 17:36:33-1766847.cfdiComprobante.Total:500.00
2021-10-18 17:36:34-1766847.Folio Generado:FE210617
2021-10-18 17:36:34-1766847.Timbre Fiscal:5CF190C6-879B-4A1A-9730-DA144F52212D
2021-10-18 17:36:35-1766847.Inicio Envia Factura.FE210617
2021-10-18 17:36:37-1766847.Fin Envia Factura.FE210617
2021-10-18 17:36:37-1766847.Proceso finalizado. SesionId:1766847 Folio Documento:MTY,1-1-2-5985-101929,2,EEC160205J17,FE
2021-10-18 17:36:37-1766847.-----------------------------------------------------------FIN
2021-10-18 17:43:49-1776332.-----------------------------------------------------------INI
2021-10-18 17:43:49-1776332.Proceso Inicializado genera_cfdi.aspx. SesionId:1776332 Folio Documento:MTY,1-2-0-0-544803,2,FER7905095A0,FE
2021-10-18 17:43:49-1776332.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 17:43:49-1776332.Server:ACOSRV5 Base:DBSAC7
2021-10-18 17:43:49-1776332.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 17:43:49-1776332.Siguiente Folio.MTY-FE-1-2-0-0-544803
2021-10-18 17:43:49-1776332.Oficina:MTY,Serie:FE,Factura:210618
2021-10-18 17:43:49-1776332.Modo Pruebas:False
2021-10-18 17:43:49-1776332.cfdiReceptor.Rfc:FER7905095A0
2021-10-18 17:43:49-1776332.Cliente:099366. Email:aael_94@hotmail.com. Boleto: 020591521101522530317. Total: 550.00. Fecha:
2021-10-18 17:43:49-1776332.Request.FE210618
2021-10-18 17:43:49-1776332.Firmar folio.FE210618
2021-10-18 17:43:49-1776332.Timbrar folio.FE210618
2021-10-18 17:43:49-1776332.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 17:43:49-1776332.cfdiReceptor.Rfc:FER7905095A0
2021-10-18 17:43:49-1776332.cfdiComprobante.Fech:10/18/2021 5:43:30 PM
2021-10-18 17:43:49-1776332.cfdiComprobante.Total:550.00
2021-10-18 17:43:50-1776332.Folio Generado:FE210618
2021-10-18 17:43:50-1776332.Timbre Fiscal:5BEB6548-224B-4BDF-8050-F486AF84C4DD
2021-10-18 17:43:52-1776332.Inicio Envia Factura.FE210618
2021-10-18 17:43:54-1776332.Fin Envia Factura.FE210618
2021-10-18 17:43:54-1776332.Proceso finalizado. SesionId:1776332 Folio Documento:MTY,1-2-0-0-544803,2,FER7905095A0,FE
2021-10-18 17:43:54-1776332.-----------------------------------------------------------FIN
2021-10-18 17:48:28-1786667.-----------------------------------------------------------INI
2021-10-18 17:48:28-1786667.Proceso Inicializado genera_cfdi.aspx. SesionId:1786667 Folio Documento:MTY,1-2-0-0-544866,2,SBD150603IZ6,FE
2021-10-18 17:48:28-1786667.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 17:48:28-1786667.Server:ACOSRV5 Base:DBSAC7
2021-10-18 17:48:28-1786667.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 17:48:28-1786667.Siguiente Folio.MTY-FE-1-2-0-0-544866
2021-10-18 17:48:28-1786667.Oficina:MTY,Serie:FE,Factura:210619
2021-10-18 17:48:28-1786667.Modo Pruebas:False
2021-10-18 17:48:28-1786667.cfdiReceptor.Rfc:SBD150603IZ6
2021-10-18 17:48:28-1786667.Cliente:058525. Email:recepcion.mty@russellbedford.mx. Boleto: 020591921101615500095. Total: 550.00. Fecha:
2021-10-18 17:48:28-1786667.Request.FE210619
2021-10-18 17:48:28-1786667.Firmar folio.FE210619
2021-10-18 17:48:28-1786667.Timbrar folio.FE210619
2021-10-18 17:48:28-1786667.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 17:48:28-1786667.cfdiReceptor.Rfc:SBD150603IZ6
2021-10-18 17:48:28-1786667.cfdiComprobante.Fech:10/18/2021 5:47:31 PM
2021-10-18 17:48:28-1786667.cfdiComprobante.Total:550.00
2021-10-18 17:48:29-1786667.Folio Generado:FE210619
2021-10-18 17:48:29-1786667.Timbre Fiscal:492941AD-D463-4D9D-94A2-5D3A3B1A0998
2021-10-18 17:48:30-1786667.Inicio Envia Factura.FE210619
2021-10-18 17:48:32-1786667.Fin Envia Factura.FE210619
2021-10-18 17:48:32-1786667.Proceso finalizado. SesionId:1786667 Folio Documento:MTY,1-2-0-0-544866,2,SBD150603IZ6,FE
2021-10-18 17:48:32-1786667.-----------------------------------------------------------FIN
2021-10-18 17:52:51-1802785.-----------------------------------------------------------INI
2021-10-18 17:52:51-1802785.Proceso Inicializado genera_cfdi.aspx. SesionId:1802785 Folio Documento:MTY,1-2-0-0-544776,2,VALM801212CV8,FE
2021-10-18 17:52:51-1802785.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 17:52:51-1802785.Server:ACOSRV5 Base:DBSAC7
2021-10-18 17:52:51-1802785.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 17:52:51-1802785.Siguiente Folio.MTY-FE-1-2-0-0-544776
2021-10-18 17:52:51-1802785.Oficina:MTY,Serie:FE,Factura:210620
2021-10-18 17:52:51-1802785.Modo Pruebas:False
2021-10-18 17:52:51-1802785.cfdiReceptor.Rfc:VALM801212CV8
2021-10-18 17:52:51-1802785.Cliente:099367. Email:mvallejo@psystems.mx. Boleto: 020500421101516200214. Total: 500.00. Fecha:
2021-10-18 17:52:51-1802785.Request.FE210620
2021-10-18 17:52:51-1802785.Firmar folio.FE210620
2021-10-18 17:52:51-1802785.Timbrar folio.FE210620
2021-10-18 17:52:51-1802785.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 17:52:51-1802785.cfdiReceptor.Rfc:VALM801212CV8
2021-10-18 17:52:51-1802785.cfdiComprobante.Fech:10/18/2021 5:52:40 PM
2021-10-18 17:52:51-1802785.cfdiComprobante.Total:500.00
2021-10-18 17:52:52-1802785.Folio Generado:FE210620
2021-10-18 17:52:52-1802785.Timbre Fiscal:809A04DF-E7DC-41B9-B1A0-4D752EDC2F08
2021-10-18 17:52:54-1802785.Inicio Envia Factura.FE210620
2021-10-18 17:52:55-1802785.Fin Envia Factura.FE210620
2021-10-18 17:52:55-1802785.Proceso finalizado. SesionId:1802785 Folio Documento:MTY,1-2-0-0-544776,2,VALM801212CV8,FE
2021-10-18 17:52:55-1802785.-----------------------------------------------------------FIN
2021-10-18 17:54:15-1799555.-----------------------------------------------------------INI
2021-10-18 17:54:15-1799555.Proceso Inicializado genera_cfdi.aspx. SesionId:1799555 Folio Documento:MTY,1-2-0-0-542009,2,NME031126F18,FE
2021-10-18 17:54:15-1799555.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 17:54:15-1799555.Server:ACOSRV5 Base:DBSAC7
2021-10-18 17:54:15-1799555.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 17:54:15-1799555.Siguiente Folio.MTY-FE-1-2-0-0-542009
2021-10-18 17:54:15-1799555.Oficina:MTY,Serie:FE,Factura:210621
2021-10-18 17:54:15-1799555.Modo Pruebas:False
2021-10-18 17:54:15-1799555.cfdiReceptor.Rfc:NME031126F18
2021-10-18 17:54:15-1799555.Cliente:093205. Email:michaelplatas@outlook.com. Boleto: 310500421100418360272. Total: 590.00. Fecha:
2021-10-18 17:54:15-1799555.Request.FE210621
2021-10-18 17:54:15-1799555.Firmar folio.FE210621
2021-10-18 17:54:15-1799555.Timbrar folio.FE210621
2021-10-18 17:54:15-1799555.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 17:54:15-1799555.cfdiReceptor.Rfc:NME031126F18
2021-10-18 17:54:15-1799555.cfdiComprobante.Fech:10/18/2021 5:49:11 PM
2021-10-18 17:54:15-1799555.cfdiComprobante.Total:590.00
2021-10-18 17:54:15-1799555.Folio Generado:FE210621
2021-10-18 17:54:15-1799555.Timbre Fiscal:9D68A9E9-F010-411D-8AD9-36C0FC27DD43
2021-10-18 17:54:17-1799555.Inicio Envia Factura.FE210621
2021-10-18 17:54:18-1799555.Fin Envia Factura.FE210621
2021-10-18 17:54:18-1799555.Proceso finalizado. SesionId:1799555 Folio Documento:MTY,1-2-0-0-542009,2,NME031126F18,FE
2021-10-18 17:54:18-1799555.-----------------------------------------------------------FIN
2021-10-18 17:56:33-1813278.-----------------------------------------------------------INI
2021-10-18 17:56:33-1813278.Proceso Inicializado genera_cfdi.aspx. SesionId:1813278 Folio Documento:MTY,1-2-0-0-544935,2,ACM8306296D2,FE
2021-10-18 17:56:33-1813278.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 17:56:33-1813278.Server:ACOSRV5 Base:DBSAC7
2021-10-18 17:56:33-1813278.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 17:56:33-1813278.Siguiente Folio.MTY-FE-1-2-0-0-544935
2021-10-18 17:56:33-1813278.Oficina:MTY,Serie:FE,Factura:210622
2021-10-18 17:56:33-1813278.Modo Pruebas:False
2021-10-18 17:56:33-1813278.cfdiReceptor.Rfc:ACM8306296D2
2021-10-18 17:56:33-1813278.Cliente:099368. Email:javier.gonzalez@atlascopco.com. Boleto: 020543921101720360173. Total: 300.00. Fecha:
2021-10-18 17:56:33-1813278.Request.FE210622
2021-10-18 17:56:33-1813278.Firmar folio.FE210622
2021-10-18 17:56:33-1813278.Timbrar folio.FE210622
2021-10-18 17:56:33-1813278.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 17:56:33-1813278.cfdiReceptor.Rfc:ACM8306296D2
2021-10-18 17:56:33-1813278.cfdiComprobante.Fech:10/18/2021 5:55:53 PM
2021-10-18 17:56:33-1813278.cfdiComprobante.Total:300.00
2021-10-18 17:56:34-1813278.Folio Generado:FE210622
2021-10-18 17:56:34-1813278.Timbre Fiscal:5FEEE144-09CB-4809-9C36-303CA4C30D92
2021-10-18 17:56:36-1813278.Inicio Envia Factura.FE210622
2021-10-18 17:56:37-1813278.Fin Envia Factura.FE210622
2021-10-18 17:56:37-1813278.Proceso finalizado. SesionId:1813278 Folio Documento:MTY,1-2-0-0-544935,2,ACM8306296D2,FE
2021-10-18 17:56:37-1813278.-----------------------------------------------------------FIN
2021-10-18 18:00:27-1822329.-----------------------------------------------------------INI
2021-10-18 18:00:27-1822329.Proceso Inicializado genera_cfdi.aspx. SesionId:1822329 Folio Documento:MTY,1-2-0-0-545371,2,CSCP070517G79,FE
2021-10-18 18:00:27-1822329.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 18:00:27-1822329.Server:ACOSRV5 Base:DBSAC7
2021-10-18 18:00:27-1822329.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 18:00:27-1822329.Oficina:MTY,Serie:FE,Factura:210611
2021-10-18 18:00:27-1822329.Modo Pruebas:False
2021-10-18 18:00:27-1822329.cfdiReceptor.Rfc:CSCP070517G79
2021-10-18 18:00:27-1822329.Cliente:078714. Email:isael.romo@gmail.com. Boleto: 320500321101613330064. Total: 500.00. Fecha:
2021-10-18 18:00:27-1822329.Request.FE210611
2021-10-18 18:00:27-1822329.Firmar folio.FE210611
2021-10-18 18:00:27-1822329.Timbrar folio.FE210611
2021-10-18 18:00:27-1822329.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 18:00:27-1822329.cfdiReceptor.Rfc:CSCP070517G79
2021-10-18 18:00:27-1822329.cfdiComprobante.Fech:10/18/2021 4:53:04 PM
2021-10-18 18:00:27-1822329.cfdiComprobante.Total:500.00
2021-10-18 18:00:28-1822329.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5624217
 RequestDateTime:10/18/2021 6:00:36 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:ee4e571a-bb11-4629-a72f-133d681d84fa
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CSCP070517G79' no se encuentra en la lista lRFC con fecha '2021-10-18'}
2021-10-18 18:10:31-1822329.-----------------------------------------------------------INI
2021-10-18 18:10:31-1822329.Proceso Inicializado genera_cfdi.aspx. SesionId:1822329 Folio Documento:MTY,1-2-0-0-545371,2,CSCP070517G79,FE
2021-10-18 18:10:31-1822329.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 18:10:31-1822329.Server:ACOSRV5 Base:DBSAC7
2021-10-18 18:10:31-1822329.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 18:10:31-1822329.Oficina:MTY,Serie:FE,Factura:210611
2021-10-18 18:10:31-1822329.Modo Pruebas:False
2021-10-18 18:10:31-1822329.cfdiReceptor.Rfc:CSCP070517G79
2021-10-18 18:10:31-1822329.Cliente:078714. Email:isael.romo@gmail.com. Boleto: 320500321101613330064. Total: 500.00. Fecha:
2021-10-18 18:10:31-1822329.Request.FE210611
2021-10-18 18:10:31-1822329.Firmar folio.FE210611
2021-10-18 18:10:31-1822329.Timbrar folio.FE210611
2021-10-18 18:10:31-1822329.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 18:10:31-1822329.cfdiReceptor.Rfc:CSCP070517G79
2021-10-18 18:10:31-1822329.cfdiComprobante.Fech:10/18/2021 4:53:04 PM
2021-10-18 18:10:31-1822329.cfdiComprobante.Total:500.00
2021-10-18 18:10:32-1822329.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5628689
 RequestDateTime:10/18/2021 6:10:40 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:fa90b40f-9f95-499a-b930-0d63ffe19b2f
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CSCP070517G79' no se encuentra en la lista lRFC con fecha '2021-10-18'}
2021-10-18 18:13:33-1857688.-----------------------------------------------------------INI
2021-10-18 18:13:33-1857688.Proceso Inicializado genera_cfdi.aspx. SesionId:1857688 Folio Documento:MTY,1-2-0-0-543282,2,PMP950301S62,FE
2021-10-18 18:13:33-1857688.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 18:13:33-1857688.Server:ACOSRV5 Base:DBSAC7
2021-10-18 18:13:33-1857688.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 18:13:33-1857688.Siguiente Folio.MTY-FE-1-2-0-0-543282
2021-10-18 18:13:33-1857688.Oficina:MTY,Serie:FE,Factura:210623
2021-10-18 18:13:33-1857688.Modo Pruebas:False
2021-10-18 18:13:33-1857688.cfdiReceptor.Rfc:PMP950301S62
2021-10-18 18:13:33-1857688.Cliente:099370. Email:kbustog@pochteca.net. Boleto: 190500321101023010193. Total: 400.00. Fecha:
2021-10-18 18:13:33-1857688.Request.FE210623
2021-10-18 18:13:33-1857688.Firmar folio.FE210623
2021-10-18 18:13:34-1857688.Timbrar folio.FE210623
2021-10-18 18:13:34-1857688.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 18:13:34-1857688.cfdiReceptor.Rfc:PMP950301S62
2021-10-18 18:13:34-1857688.cfdiComprobante.Fech:10/18/2021 6:13:00 PM
2021-10-18 18:13:34-1857688.cfdiComprobante.Total:400.00
2021-10-18 18:13:34-1857688.Folio Generado:FE210623
2021-10-18 18:13:34-1857688.Timbre Fiscal:F8C780DD-2142-4664-B4A3-7F4EC2EEB9BF
2021-10-18 18:13:36-1857688.Inicio Envia Factura.FE210623
2021-10-18 18:13:38-1857688.Fin Envia Factura.FE210623
2021-10-18 18:13:38-1857688.Proceso finalizado. SesionId:1857688 Folio Documento:MTY,1-2-0-0-543282,2,PMP950301S62,FE
2021-10-18 18:13:38-1857688.-----------------------------------------------------------FIN
2021-10-18 18:15:14-1867161.-----------------------------------------------------------INI
2021-10-18 18:15:14-1867161.Proceso Inicializado genera_cfdi.aspx. SesionId:1867161 Folio Documento:MTY,1-2-0-0-544175,2,NQU120510QZ7,FE
2021-10-18 18:15:14-1867161.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 18:15:14-1867161.Server:ACOSRV5 Base:DBSAC7
2021-10-18 18:15:14-1867161.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 18:15:14-1867161.Siguiente Folio.MTY-FE-1-2-0-0-544175
2021-10-18 18:15:14-1867161.Oficina:MTY,Serie:FE,Factura:210624
2021-10-18 18:15:14-1867161.Modo Pruebas:False
2021-10-18 18:15:14-1867161.cfdiReceptor.Rfc:NQU120510QZ7
2021-10-18 18:15:14-1867161.Cliente:099371. Email:jcerecedo@natgas.com.mx. Boleto: 140500421101300200012. Total: 450.00. Fecha:
2021-10-18 18:15:14-1867161.Request.FE210624
2021-10-18 18:15:14-1867161.Firmar folio.FE210624
2021-10-18 18:15:14-1867161.Timbrar folio.FE210624
2021-10-18 18:15:14-1867161.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 18:15:14-1867161.cfdiReceptor.Rfc:NQU120510QZ7
2021-10-18 18:15:14-1867161.cfdiComprobante.Fech:10/18/2021 6:14:45 PM
2021-10-18 18:15:14-1867161.cfdiComprobante.Total:450.00
2021-10-18 18:15:15-1867161.Folio Generado:FE210624
2021-10-18 18:15:15-1867161.Timbre Fiscal:7A66F1F2-7358-46E0-964F-F990114D308C
2021-10-18 18:15:17-1867161.Inicio Envia Factura.FE210624
2021-10-18 18:15:18-1867161.Fin Envia Factura.FE210624
2021-10-18 18:15:18-1867161.Proceso finalizado. SesionId:1867161 Folio Documento:MTY,1-2-0-0-544175,2,NQU120510QZ7,FE
2021-10-18 18:15:18-1867161.-----------------------------------------------------------FIN
2021-10-18 18:16:35-1873227.-----------------------------------------------------------INI
2021-10-18 18:16:35-1873227.Proceso Inicializado genera_cfdi.aspx. SesionId:1873227 Folio Documento:MTY,1-2-0-0-544690,2,FGR1812158Z1,FE
2021-10-18 18:16:35-1873227.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 18:16:35-1873227.Server:ACOSRV5 Base:DBSAC7
2021-10-18 18:16:35-1873227.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 18:16:35-1873227.Siguiente Folio.MTY-FE-1-2-0-0-544690
2021-10-18 18:16:36-1873227.Oficina:MTY,Serie:FE,Factura:210625
2021-10-18 18:16:36-1873227.Modo Pruebas:False
2021-10-18 18:16:36-1873227.cfdiReceptor.Rfc:FGR1812158Z1
2021-10-18 18:16:36-1873227.Cliente:099372. Email:sofia.romero@pgr.gob.mx. Boleto: 310500521101418060160. Total: 700.00. Fecha:
2021-10-18 18:16:36-1873227.Request.FE210625
2021-10-18 18:16:36-1873227.Firmar folio.FE210625
2021-10-18 18:16:36-1873227.Timbrar folio.FE210625
2021-10-18 18:16:36-1873227.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 18:16:36-1873227.cfdiReceptor.Rfc:FGR1812158Z1
2021-10-18 18:16:36-1873227.cfdiComprobante.Fech:10/18/2021 6:15:03 PM
2021-10-18 18:16:36-1873227.cfdiComprobante.Total:700.00
2021-10-18 18:16:36-1873227.Folio Generado:FE210625
2021-10-18 18:16:36-1873227.Timbre Fiscal:0D99394F-83EB-48EE-AED4-0FE2B850B6A5
2021-10-18 18:16:38-1873227.Inicio Envia Factura.FE210625
2021-10-18 18:16:39-1873227.Fin Envia Factura.FE210625
2021-10-18 18:16:39-1873227.Proceso finalizado. SesionId:1873227 Folio Documento:MTY,1-2-0-0-544690,2,FGR1812158Z1,FE
2021-10-18 18:16:39-1873227.-----------------------------------------------------------FIN
2021-10-18 18:16:58-1887011.-----------------------------------------------------------INI
2021-10-18 18:16:58-1887011.Proceso Inicializado genera_cfdi.aspx. SesionId:1887011 Folio Documento:MTY,1-2-0-0-545331,2,EME7905301M7,FE
2021-10-18 18:16:58-1887011.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 18:16:58-1887011.Server:ACOSRV5 Base:DBSAC7
2021-10-18 18:16:58-1887011.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 18:16:58-1887011.Siguiente Folio.MTY-FE-1-2-0-0-545331
2021-10-18 18:16:58-1887011.Oficina:MTY,Serie:FE,Factura:210626
2021-10-18 18:16:58-1887011.Modo Pruebas:False
2021-10-18 18:16:58-1887011.cfdiReceptor.Rfc:EME7905301M7
2021-10-18 18:16:58-1887011.Cliente:092371. Email:kevin.apr17@gmail.com. Boleto: 350500321101517560223. Total: 450.00. Fecha:
2021-10-18 18:16:58-1887011.Request.FE210626
2021-10-18 18:16:58-1887011.Firmar folio.FE210626
2021-10-18 18:16:58-1887011.Timbrar folio.FE210626
2021-10-18 18:16:58-1887011.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 18:16:58-1887011.cfdiReceptor.Rfc:EME7905301M7
2021-10-18 18:16:58-1887011.cfdiComprobante.Fech:10/18/2021 6:16:41 PM
2021-10-18 18:16:58-1887011.cfdiComprobante.Total:450.00
2021-10-18 18:16:59-1887011.Folio Generado:FE210626
2021-10-18 18:16:59-1887011.Timbre Fiscal:8659FFC6-E3FB-4859-8816-049B6CAB855C
2021-10-18 18:17:00-1887011.Inicio Envia Factura.FE210626
2021-10-18 18:17:02-1887011.Fin Envia Factura.FE210626
2021-10-18 18:17:02-1887011.Proceso finalizado. SesionId:1887011 Folio Documento:MTY,1-2-0-0-545331,2,EME7905301M7,FE
2021-10-18 18:17:02-1887011.-----------------------------------------------------------FIN
2021-10-18 18:21:42-1890410.-----------------------------------------------------------INI
2021-10-18 18:21:42-1890410.Proceso Inicializado genera_cfdi.aspx. SesionId:1890410 Folio Documento:MTY,1-2-0-0-545284,2,HIM950519AS3,FE
2021-10-18 18:21:42-1890410.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 18:21:42-1890410.Server:ACOSRV5 Base:DBSAC7
2021-10-18 18:21:42-1890410.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 18:21:42-1890410.Siguiente Folio.MTY-FE-1-2-0-0-545284
2021-10-18 18:21:42-1890410.Oficina:MTY,Serie:FE,Factura:210627
2021-10-18 18:21:42-1890410.Modo Pruebas:False
2021-10-18 18:21:42-1890410.cfdiReceptor.Rfc:HIM950519AS3
2021-10-18 18:21:42-1890410.Cliente:099373. Email:amdelarosa@homeinteriors.com.mx. Boleto: 160500421101800180014. Total: 600.00. Fecha:
2021-10-18 18:21:42-1890410.Request.FE210627
2021-10-18 18:21:42-1890410.Firmar folio.FE210627
2021-10-18 18:21:42-1890410.Timbrar folio.FE210627
2021-10-18 18:21:42-1890410.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 18:21:42-1890410.cfdiReceptor.Rfc:HIM950519AS3
2021-10-18 18:21:42-1890410.cfdiComprobante.Fech:10/18/2021 6:21:15 PM
2021-10-18 18:21:42-1890410.cfdiComprobante.Total:600.00
2021-10-18 18:21:43-1890410.Folio Generado:FE210627
2021-10-18 18:21:43-1890410.Timbre Fiscal:FAC65C60-AAC9-4092-93B7-2A90D0BD1563
2021-10-18 18:21:45-1890410.Inicio Envia Factura.FE210627
2021-10-18 18:21:47-1890410.Fin Envia Factura.FE210627
2021-10-18 18:21:47-1890410.Proceso finalizado. SesionId:1890410 Folio Documento:MTY,1-2-0-0-545284,2,HIM950519AS3,FE
2021-10-18 18:21:47-1890410.-----------------------------------------------------------FIN
2021-10-18 18:29:08-1907193.-----------------------------------------------------------INI
2021-10-18 18:29:08-1907193.Proceso Inicializado genera_cfdi.aspx. SesionId:1907193 Folio Documento:MTY,1-2-0-0-543765,2,VME090603GJA,FE
2021-10-18 18:29:08-1907193.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 18:29:08-1907193.Server:ACOSRV5 Base:DBSAC7
2021-10-18 18:29:08-1907193.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 18:29:08-1907193.Siguiente Folio.MTY-FE-1-2-0-0-543765
2021-10-18 18:29:08-1907193.Oficina:MTY,Serie:FE,Factura:210628
2021-10-18 18:29:08-1907193.Modo Pruebas:False
2021-10-18 18:29:08-1907193.cfdiReceptor.Rfc:VME090603GJA
2021-10-18 18:29:08-1907193.Cliente:099374. Email:enfqx1@vicarmedic.com.mx. Boleto: 260500421101207490041. Total: 450.00. Fecha:
2021-10-18 18:29:08-1907193.Request.FE210628
2021-10-18 18:29:08-1907193.Firmar folio.FE210628
2021-10-18 18:29:08-1907193.Timbrar folio.FE210628
2021-10-18 18:29:08-1907193.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 18:29:08-1907193.cfdiReceptor.Rfc:VME090603GJA
2021-10-18 18:29:08-1907193.cfdiComprobante.Fech:10/18/2021 6:28:10 PM
2021-10-18 18:29:08-1907193.cfdiComprobante.Total:450.00
2021-10-18 18:29:08-1907193.Folio Generado:FE210628
2021-10-18 18:29:08-1907193.Timbre Fiscal:64950717-D3BD-473C-9242-5BFD1FDE1173
2021-10-18 18:29:10-1907193.Inicio Envia Factura.FE210628
2021-10-18 18:29:12-1907193.Fin Envia Factura.FE210628
2021-10-18 18:29:12-1907193.Proceso finalizado. SesionId:1907193 Folio Documento:MTY,1-2-0-0-543765,2,VME090603GJA,FE
2021-10-18 18:29:12-1907193.-----------------------------------------------------------FIN
2021-10-18 18:35:21-1912014.-----------------------------------------------------------INI
2021-10-18 18:35:21-1912014.Proceso Inicializado genera_cfdi.aspx. SesionId:1912014 Folio Documento:MTY,1-1-2-6005-102309,2,HCA000314IC0,FE
2021-10-18 18:35:21-1912014.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 18:35:21-1912014.Server:ACOSRV5 Base:DBSAC7
2021-10-18 18:35:21-1912014.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 18:35:21-1912014.Siguiente Folio.MTY-FE-1-1-2-6005-102309
2021-10-18 18:35:21-1912014.Oficina:MTY,Serie:FE,Factura:210629
2021-10-18 18:35:21-1912014.Modo Pruebas:False
2021-10-18 18:35:21-1912014.cfdiReceptor.Rfc:HCA000314IC0
2021-10-18 18:35:21-1912014.Cliente:061662. Email:antonio.munoz@henkel.com. Boleto: 011102309. Total: 1300.00. Fecha:
2021-10-18 18:35:21-1912014.Request.FE210629
2021-10-18 18:35:21-1912014.Firmar folio.FE210629
2021-10-18 18:35:21-1912014.Timbrar folio.FE210629
2021-10-18 18:35:21-1912014.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 18:35:21-1912014.cfdiReceptor.Rfc:HCA000314IC0
2021-10-18 18:35:21-1912014.cfdiComprobante.Fech:10/18/2021 6:32:49 PM
2021-10-18 18:35:21-1912014.cfdiComprobante.Total:1300.00
2021-10-18 18:35:22-1912014.Folio Generado:FE210629
2021-10-18 18:35:22-1912014.Timbre Fiscal:422935A3-BDF7-49BC-B8CC-C1D29BB846F3
2021-10-18 18:35:24-1912014.Inicio Envia Factura.FE210629
2021-10-18 18:35:25-1912014.Fin Envia Factura.FE210629
2021-10-18 18:35:25-1912014.Proceso finalizado. SesionId:1912014 Folio Documento:MTY,1-1-2-6005-102309,2,HCA000314IC0,FE
2021-10-18 18:35:25-1912014.-----------------------------------------------------------FIN
2021-10-18 19:15:26-1922173.-----------------------------------------------------------INI
2021-10-18 19:15:26-1922173.Proceso Inicializado genera_cfdi.aspx. SesionId:1922173 Folio Documento:MTY,1-1-2-5985-101926,2,ELA030325ER5,FE
2021-10-18 19:15:26-1922173.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 19:15:26-1922173.Server:ACOSRV5 Base:DBSAC7
2021-10-18 19:15:26-1922173.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 19:15:26-1922173.Siguiente Folio.MTY-FE-1-1-2-5985-101926
2021-10-18 19:15:26-1922173.Oficina:MTY,Serie:FE,Factura:210630
2021-10-18 19:15:26-1922173.Modo Pruebas:False
2021-10-18 19:15:26-1922173.cfdiReceptor.Rfc:ELA030325ER5
2021-10-18 19:15:26-1922173.Cliente:090435. Email:raul@exacolor.com.mx. Boleto: 011101926. Total: 380.00. Fecha:
2021-10-18 19:15:26-1922173.Request.FE210630
2021-10-18 19:15:26-1922173.Firmar folio.FE210630
2021-10-18 19:15:27-1922173.Timbrar folio.FE210630
2021-10-18 19:15:27-1922173.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 19:15:27-1922173.cfdiReceptor.Rfc:ELA030325ER5
2021-10-18 19:15:27-1922173.cfdiComprobante.Fech:10/18/2021 7:15:11 PM
2021-10-18 19:15:27-1922173.cfdiComprobante.Total:380.00
2021-10-18 19:15:27-1922173.Folio Generado:FE210630
2021-10-18 19:15:27-1922173.Timbre Fiscal:9D183179-1078-4C12-9F80-464E48C10F98
2021-10-18 19:15:31-1922173.Inicio Envia Factura.FE210630
2021-10-18 19:15:33-1922173.Fin Envia Factura.FE210630
2021-10-18 19:15:33-1922173.Proceso finalizado. SesionId:1922173 Folio Documento:MTY,1-1-2-5985-101926,2,ELA030325ER5,FE
2021-10-18 19:15:33-1922173.-----------------------------------------------------------FIN
2021-10-18 19:23:04-1945340.-----------------------------------------------------------INI
2021-10-18 19:23:04-1945340.Proceso Inicializado genera_cfdi.aspx. SesionId:1945340 Folio Documento:MTY,1-2-0-0-543065,2,ECF880608UH3,FE
2021-10-18 19:23:04-1945340.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 19:23:04-1945340.Server:ACOSRV5 Base:DBSAC7
2021-10-18 19:23:04-1945340.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 19:23:04-1945340.Siguiente Folio.MTY-FE-1-2-0-0-543065
2021-10-18 19:23:04-1945340.Oficina:MTY,Serie:FE,Factura:210631
2021-10-18 19:23:04-1945340.Modo Pruebas:False
2021-10-18 19:23:04-1945340.cfdiReceptor.Rfc:ECF880608UH3
2021-10-18 19:23:04-1945340.Cliente:008375. Email:araceli.ortega@penaranda.com.mx. Boleto: 020591921101101300050. Total: 600.00. Fecha:
2021-10-18 19:23:04-1945340.Request.FE210631
2021-10-18 19:23:04-1945340.Firmar folio.FE210631
2021-10-18 19:23:04-1945340.Timbrar folio.FE210631
2021-10-18 19:23:04-1945340.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 19:23:04-1945340.cfdiReceptor.Rfc:ECF880608UH3
2021-10-18 19:23:04-1945340.cfdiComprobante.Fech:10/18/2021 7:22:40 PM
2021-10-18 19:23:04-1945340.cfdiComprobante.Total:600.00
2021-10-18 19:23:08-1945340.Folio Generado:FE210631
2021-10-18 19:23:08-1945340.Timbre Fiscal:67C6938C-DCDE-472F-BFA6-0FDC9EA18742
2021-10-18 19:23:10-1945340.Inicio Envia Factura.FE210631
2021-10-18 19:23:12-1945340.Fin Envia Factura.FE210631
2021-10-18 19:23:12-1945340.Proceso finalizado. SesionId:1945340 Folio Documento:MTY,1-2-0-0-543065,2,ECF880608UH3,FE
2021-10-18 19:23:12-1945340.-----------------------------------------------------------FIN
2021-10-18 19:24:27-1933890.-----------------------------------------------------------INI
2021-10-18 19:24:27-1933890.Proceso Inicializado genera_cfdi.aspx. SesionId:1933890 Folio Documento:MTY,1-2-0-0-543883,2,DIBM6701115A5,FE
2021-10-18 19:24:27-1933890.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 19:24:27-1933890.Server:ACOSRV5 Base:DBSAC7
2021-10-18 19:24:27-1933890.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 19:24:27-1933890.Siguiente Folio.MTY-FE-1-2-0-0-543883
2021-10-18 19:24:27-1933890.Oficina:MTY,Serie:FE,Factura:210632
2021-10-18 19:24:27-1933890.Modo Pruebas:False
2021-10-18 19:24:27-1933890.cfdiReceptor.Rfc:DIBM6701115A5
2021-10-18 19:24:27-1933890.Cliente:099375. Email:sincroniamd@gmail.com. Boleto: 320500221101111180151. Total: 400.00. Fecha:
2021-10-18 19:24:27-1933890.Request.FE210632
2021-10-18 19:24:27-1933890.Firmar folio.FE210632
2021-10-18 19:24:27-1933890.Timbrar folio.FE210632
2021-10-18 19:24:27-1933890.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 19:24:27-1933890.cfdiReceptor.Rfc:DIBM6701115A5
2021-10-18 19:24:27-1933890.cfdiComprobante.Fech:10/18/2021 7:23:16 PM
2021-10-18 19:24:27-1933890.cfdiComprobante.Total:400.00
2021-10-18 19:24:27-1933890.Folio Generado:FE210632
2021-10-18 19:24:27-1933890.Timbre Fiscal:7FBA95EF-39E7-4D33-AE4E-151FCDDA3EA4
2021-10-18 19:24:29-1933890.Inicio Envia Factura.FE210632
2021-10-18 19:24:30-1933890.Fin Envia Factura.FE210632
2021-10-18 19:24:30-1933890.Proceso finalizado. SesionId:1933890 Folio Documento:MTY,1-2-0-0-543883,2,DIBM6701115A5,FE
2021-10-18 19:24:30-1933890.-----------------------------------------------------------FIN
2021-10-18 19:28:10-1952167.-----------------------------------------------------------INI
2021-10-18 19:28:10-1952167.Proceso Inicializado genera_cfdi.aspx. SesionId:1952167 Folio Documento:MTY,1-1-2-5984-101874,2,ECF880608UH3,FE
2021-10-18 19:28:10-1952167.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 19:28:10-1952167.Server:ACOSRV5 Base:DBSAC7
2021-10-18 19:28:10-1952167.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 19:28:10-1952167.Siguiente Folio.MTY-FE-1-1-2-5984-101874
2021-10-18 19:28:10-1952167.Oficina:MTY,Serie:FE,Factura:210633
2021-10-18 19:28:10-1952167.Modo Pruebas:False
2021-10-18 19:28:10-1952167.cfdiReceptor.Rfc:ECF880608UH3
2021-10-18 19:28:10-1952167.Cliente:008375. Email:araceli.ortega@penaranda.com.mx. Boleto: 011101874. Total: 550.00. Fecha:
2021-10-18 19:28:10-1952167.Request.FE210633
2021-10-18 19:28:10-1952167.Firmar folio.FE210633
2021-10-18 19:28:10-1952167.Timbrar folio.FE210633
2021-10-18 19:28:10-1952167.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 19:28:10-1952167.cfdiReceptor.Rfc:ECF880608UH3
2021-10-18 19:28:10-1952167.cfdiComprobante.Fech:10/18/2021 7:27:58 PM
2021-10-18 19:28:10-1952167.cfdiComprobante.Total:550.00
2021-10-18 19:28:11-1952167.Folio Generado:FE210633
2021-10-18 19:28:11-1952167.Timbre Fiscal:394851CD-F2CA-49E8-996C-EDF15A175CF0
2021-10-18 19:28:13-1952167.Inicio Envia Factura.FE210633
2021-10-18 19:28:15-1952167.Fin Envia Factura.FE210633
2021-10-18 19:28:15-1952167.Proceso finalizado. SesionId:1952167 Folio Documento:MTY,1-1-2-5984-101874,2,ECF880608UH3,FE
2021-10-18 19:28:15-1952167.-----------------------------------------------------------FIN
2021-10-18 19:28:56-1969933.-----------------------------------------------------------INI
2021-10-18 19:28:56-1969933.Proceso Inicializado genera_cfdi.aspx. SesionId:1969933 Folio Documento:MTY,1-2-0-0-545287,2,BUBL531115JD9,FE
2021-10-18 19:28:56-1969933.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 19:28:56-1969933.Server:ACOSRV5 Base:DBSAC7
2021-10-18 19:28:56-1969933.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 19:28:56-1969933.Siguiente Folio.MTY-FE-1-2-0-0-545287
2021-10-18 19:28:56-1969933.Oficina:MTY,Serie:FE,Factura:210634
2021-10-18 19:28:56-1969933.Modo Pruebas:False
2021-10-18 19:28:56-1969933.cfdiReceptor.Rfc:BUBL531115JD9
2021-10-18 19:28:56-1969933.Cliente:078821. Email:bienestarhormonal@gmail.com. Boleto: 170500421101800330019. Total: 700.00. Fecha:
2021-10-18 19:28:56-1969933.Request.FE210634
2021-10-18 19:28:56-1969933.Firmar folio.FE210634
2021-10-18 19:28:56-1969933.Timbrar folio.FE210634
2021-10-18 19:28:56-1969933.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 19:28:56-1969933.cfdiReceptor.Rfc:BUBL531115JD9
2021-10-18 19:28:56-1969933.cfdiComprobante.Fech:10/18/2021 7:28:48 PM
2021-10-18 19:28:56-1969933.cfdiComprobante.Total:700.00
2021-10-18 19:28:57-1969933.Folio Generado:FE210634
2021-10-18 19:28:57-1969933.Timbre Fiscal:57AE51F5-3D75-4242-8A68-12D9E66B346D
2021-10-18 19:28:59-1969933.Inicio Envia Factura.FE210634
2021-10-18 19:29:00-1969933.Fin Envia Factura.FE210634
2021-10-18 19:29:00-1969933.Proceso finalizado. SesionId:1969933 Folio Documento:MTY,1-2-0-0-545287,2,BUBL531115JD9,FE
2021-10-18 19:29:00-1969933.-----------------------------------------------------------FIN
2021-10-18 19:43:22-1979617.-----------------------------------------------------------INI
2021-10-18 19:43:22-1979617.Proceso Inicializado genera_cfdi.aspx. SesionId:1979617 Folio Documento:MTY,1-2-0-0-543515,2,KME0601712179,FE
2021-10-18 19:43:22-1979617.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 19:43:22-1979617.Server:ACOSRV5 Base:DBSAC7
2021-10-18 19:43:22-1979617.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 19:43:22-1979617.Siguiente Folio.MTY-FE-1-2-0-0-543515
2021-10-18 19:43:22-1979617.Oficina:MTY,Serie:FE,Factura:210635
2021-10-18 19:43:22-1979617.Modo Pruebas:False
2021-10-18 19:43:22-1979617.cfdiReceptor.Rfc:KME0601712179
2021-10-18 19:43:22-1979617.Cliente:073414. Email:malviso@keyence.com. Boleto: 320500421101013460084. Total: 600.00. Fecha:
2021-10-18 19:43:22-1979617.Request.FE210635
2021-10-18 19:43:22-1979617.Firmar folio.FE210635
2021-10-18 19:43:22-1979617.Timbrar folio.FE210635
2021-10-18 19:43:22-1979617.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 19:43:22-1979617.cfdiReceptor.Rfc:KME0601712179
2021-10-18 19:43:22-1979617.cfdiComprobante.Fech:10/18/2021 7:41:04 PM
2021-10-18 19:43:22-1979617.cfdiComprobante.Total:600.00
2021-10-18 19:43:22-1979617.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:10/18/2021 7:43:21 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:4e6d7048-f8f5-43ed-896c-730bba842976
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'KME0601712179' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'KME0601712179' no se encuentra en la lista lRFC con fecha '2021-10-18'}
2021-10-18 19:44:14-1979617.-----------------------------------------------------------INI
2021-10-18 19:44:14-1979617.Proceso Inicializado genera_cfdi.aspx. SesionId:1979617 Folio Documento:MTY,1-2-0-0-543515,2,KME0601712179,FE
2021-10-18 19:44:14-1979617.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 19:44:14-1979617.Server:ACOSRV5 Base:DBSAC7
2021-10-18 19:44:14-1979617.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 19:44:14-1979617.Oficina:MTY,Serie:FE,Factura:210635
2021-10-18 19:44:14-1979617.Modo Pruebas:False
2021-10-18 19:44:14-1979617.cfdiReceptor.Rfc:KME0601712179
2021-10-18 19:44:14-1979617.Cliente:073414. Email:malviso@keyence.com. Boleto: 320500421101013460084. Total: 600.00. Fecha:
2021-10-18 19:44:14-1979617.Request.FE210635
2021-10-18 19:44:14-1979617.Firmar folio.FE210635
2021-10-18 19:44:14-1979617.Timbrar folio.FE210635
2021-10-18 19:44:14-1979617.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 19:44:14-1979617.cfdiReceptor.Rfc:KME0601712179
2021-10-18 19:44:14-1979617.cfdiComprobante.Fech:10/18/2021 7:41:04 PM
2021-10-18 19:44:14-1979617.cfdiComprobante.Total:600.00
2021-10-18 19:44:15-1979617.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:10/18/2021 7:44:14 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:d8ee222d-a8c7-44ce-a61d-16d4c494a2b0
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'KME0601712179' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'KME0601712179' no se encuentra en la lista lRFC con fecha '2021-10-18'}
2021-10-18 19:44:46-1986106.-----------------------------------------------------------INI
2021-10-18 19:44:46-1986106.Proceso Inicializado genera_cfdi.aspx. SesionId:1986106 Folio Documento:MTY,1-2-0-0-545086,2,CCO1310302H9,FE
2021-10-18 19:44:46-1986106.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 19:44:46-1986106.Server:ACOSRV5 Base:DBSAC7
2021-10-18 19:44:46-1986106.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 19:44:46-1986106.Siguiente Folio.MTY-FE-1-2-0-0-545086
2021-10-18 19:44:46-1986106.Oficina:MTY,Serie:FE,Factura:210636
2021-10-18 19:44:46-1986106.Modo Pruebas:False
2021-10-18 19:44:46-1986106.cfdiReceptor.Rfc:CCO1310302H9
2021-10-18 19:44:46-1986106.Cliente:099376. Email:facturas1661@gmail.com. Boleto: 240500321101522520316. Total: 550.00. Fecha:
2021-10-18 19:44:46-1986106.Request.FE210636
2021-10-18 19:44:46-1986106.Firmar folio.FE210636
2021-10-18 19:44:46-1986106.Timbrar folio.FE210636
2021-10-18 19:44:46-1986106.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 19:44:46-1986106.cfdiReceptor.Rfc:CCO1310302H9
2021-10-18 19:44:46-1986106.cfdiComprobante.Fech:10/18/2021 7:44:20 PM
2021-10-18 19:44:46-1986106.cfdiComprobante.Total:550.00
2021-10-18 19:44:47-1986106.Folio Generado:FE210636
2021-10-18 19:44:47-1986106.Timbre Fiscal:F924D59C-FA4F-4335-86DD-5E4EEBFA767B
2021-10-18 19:44:48-1986106.Inicio Envia Factura.FE210636
2021-10-18 19:44:50-1986106.Fin Envia Factura.FE210636
2021-10-18 19:44:50-1986106.Proceso finalizado. SesionId:1986106 Folio Documento:MTY,1-2-0-0-545086,2,CCO1310302H9,FE
2021-10-18 19:44:50-1986106.-----------------------------------------------------------FIN
2021-10-18 19:46:44-1979617.-----------------------------------------------------------INI
2021-10-18 19:46:44-1979617.Proceso Inicializado genera_cfdi.aspx. SesionId:1979617 Folio Documento:MTY,1-2-0-0-543515,2,KME060712179,FE
2021-10-18 19:46:44-1979617.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 19:46:44-1979617.Server:ACOSRV5 Base:DBSAC7
2021-10-18 19:46:44-1979617.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 19:46:44-1979617.Oficina:MTY,Serie:FE,Factura:210635
2021-10-18 19:46:44-1979617.Modo Pruebas:False
2021-10-18 19:46:44-1979617.cfdiReceptor.Rfc:KME060712179
2021-10-18 19:46:44-1979617.Cliente:073414. Email:malviso@keyence.com. Boleto: 320500421101013460084. Total: 600.00. Fecha:
2021-10-18 19:46:44-1979617.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-18 19:47:03-1979617.-----------------------------------------------------------INI
2021-10-18 19:47:03-1979617.Proceso Inicializado genera_cfdi.aspx. SesionId:1979617 Folio Documento:MTY,1-2-0-0-543515,2,KME060712179,FE
2021-10-18 19:47:03-1979617.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 19:47:03-1979617.Server:ACOSRV5 Base:DBSAC7
2021-10-18 19:47:03-1979617.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 19:47:03-1979617.Oficina:MTY,Serie:FE,Factura:210635
2021-10-18 19:47:03-1979617.Modo Pruebas:False
2021-10-18 19:47:03-1979617.cfdiReceptor.Rfc:KME060712179
2021-10-18 19:47:03-1979617.Cliente:073414. Email:malviso@keyence.com. Boleto: 320500421101013460084. Total: 600.00. Fecha:
2021-10-18 19:47:03-1979617.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-18 19:47:34-1979617.-----------------------------------------------------------INI
2021-10-18 19:47:34-1979617.Proceso Inicializado genera_cfdi.aspx. SesionId:1979617 Folio Documento:MTY,1-2-0-0-543515,2,KME060712179,FE
2021-10-18 19:47:34-1979617.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 19:47:34-1979617.Server:ACOSRV5 Base:DBSAC7
2021-10-18 19:47:34-1979617.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 19:47:34-1979617.Oficina:MTY,Serie:FE,Factura:210635
2021-10-18 19:47:34-1979617.Modo Pruebas:False
2021-10-18 19:47:34-1979617.cfdiReceptor.Rfc:KME060712179
2021-10-18 19:47:34-1979617.Cliente:073414. Email:malviso@keyence.com. Boleto: 320500421101013460084. Total: 600.00. Fecha:
2021-10-18 19:47:34-1979617.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-18 19:47:56-1979617.-----------------------------------------------------------INI
2021-10-18 19:47:56-1979617.Proceso Inicializado genera_cfdi.aspx. SesionId:1979617 Folio Documento:MTY,1-2-0-0-543515,2,KME060712179,FE
2021-10-18 19:47:56-1979617.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 19:47:56-1979617.Server:ACOSRV5 Base:DBSAC7
2021-10-18 19:47:56-1979617.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 19:47:56-1979617.Oficina:MTY,Serie:FE,Factura:210635
2021-10-18 19:47:56-1979617.Modo Pruebas:False
2021-10-18 19:47:56-1979617.cfdiReceptor.Rfc:KME060712179
2021-10-18 19:47:56-1979617.Cliente:073414. Email:malviso@keyence.com. Boleto: 320500421101013460084. Total: 600.00. Fecha:
2021-10-18 19:47:56-1979617.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-18 19:50:04-1988520.-----------------------------------------------------------INI
2021-10-18 19:50:04-1988520.Proceso Inicializado genera_cfdi.aspx. SesionId:1988520 Folio Documento:MTY,1-2-0-0-543515,2,KME060712179,FE
2021-10-18 19:50:04-1988520.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 19:50:04-1988520.Server:ACOSRV5 Base:DBSAC7
2021-10-18 19:50:04-1988520.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 19:50:04-1988520.Oficina:MTY,Serie:FE,Factura:210635
2021-10-18 19:50:04-1988520.Modo Pruebas:False
2021-10-18 19:50:04-1988520.cfdiReceptor.Rfc:KME060712179
2021-10-18 19:50:04-1988520.Cliente:073414. Email:malviso@keyence.com. Boleto: 320500421101013460084. Total: 600.00. Fecha:
2021-10-18 19:50:04-1988520.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-18 19:50:46-1988520.-----------------------------------------------------------INI
2021-10-18 19:50:46-1988520.Proceso Inicializado genera_cfdi.aspx. SesionId:1988520 Folio Documento:MTY,1-2-0-0-543515,2,KME060712179,FE
2021-10-18 19:50:46-1988520.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 19:50:46-1988520.Server:ACOSRV5 Base:DBSAC7
2021-10-18 19:50:46-1988520.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 19:50:46-1988520.Oficina:MTY,Serie:FE,Factura:210635
2021-10-18 19:50:46-1988520.Modo Pruebas:False
2021-10-18 19:50:46-1988520.cfdiReceptor.Rfc:KME060712179
2021-10-18 19:50:46-1988520.Cliente:073414. Email:malviso@keyence.com. Boleto: 320500421101013460084. Total: 600.00. Fecha:
2021-10-18 19:50:46-1988520.Request.FE210635
2021-10-18 19:50:46-1988520.Firmar folio.FE210635
2021-10-18 19:50:46-1988520.Timbrar folio.FE210635
2021-10-18 19:50:46-1988520.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 19:50:46-1988520.cfdiReceptor.Rfc:KME060712179
2021-10-18 19:50:46-1988520.cfdiComprobante.Fech:10/18/2021 7:41:04 PM
2021-10-18 19:50:46-1988520.cfdiComprobante.Total:600.00
2021-10-18 19:50:47-1988520.Folio Generado:FE210635
2021-10-18 19:50:47-1988520.Timbre Fiscal:DDCCAC07-5C53-4908-A912-0E627769C54C
2021-10-18 19:50:49-1988520.Inicio Envia Factura.FE210635
2021-10-18 19:50:50-1988520.Fin Envia Factura.FE210635
2021-10-18 19:50:50-1988520.Proceso finalizado. SesionId:1988520 Folio Documento:MTY,1-2-0-0-543515,2,KME060712179,FE
2021-10-18 19:50:50-1988520.-----------------------------------------------------------FIN
2021-10-18 19:52:49-1974071.-----------------------------------------------------------INI
2021-10-18 19:52:49-1974071.Proceso Inicializado genera_cfdi.aspx. SesionId:1974071 Folio Documento:MTY,1-2-0-0-545503,2,CDU820122JFA,FE
2021-10-18 19:52:49-1974071.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 19:52:49-1974071.Server:ACOSRV5 Base:DBSAC7
2021-10-18 19:52:49-1974071.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 19:52:49-1974071.Siguiente Folio.MTY-FE-1-2-0-0-545503
2021-10-18 19:52:50-1974071.Oficina:MTY,Serie:FE,Factura:210637
2021-10-18 19:52:50-1974071.Modo Pruebas:False
2021-10-18 19:52:50-1974071.cfdiReceptor.Rfc:CDU820122JFA
2021-10-18 19:52:50-1974071.Cliente:099377. Email:gilbertogonzalez@biopappel.com. Boleto: 020560921101811060144. Total: 350.00. Fecha:
2021-10-18 19:52:50-1974071.Request.FE210637
2021-10-18 19:52:50-1974071.Firmar folio.FE210637
2021-10-18 19:52:50-1974071.Timbrar folio.FE210637
2021-10-18 19:52:50-1974071.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 19:52:50-1974071.cfdiReceptor.Rfc:CDU820122JFA
2021-10-18 19:52:50-1974071.cfdiComprobante.Fech:10/18/2021 7:51:54 PM
2021-10-18 19:52:50-1974071.cfdiComprobante.Total:350.00
2021-10-18 19:52:50-1974071.Folio Generado:FE210637
2021-10-18 19:52:50-1974071.Timbre Fiscal:116AEEFB-8EFA-4418-8AF1-3CE5D9535695
2021-10-18 19:52:52-1974071.Inicio Envia Factura.FE210637
2021-10-18 19:52:54-1974071.Fin Envia Factura.FE210637
2021-10-18 19:52:54-1974071.Proceso finalizado. SesionId:1974071 Folio Documento:MTY,1-2-0-0-545503,2,CDU820122JFA,FE
2021-10-18 19:52:54-1974071.-----------------------------------------------------------FIN
2021-10-18 19:54:09-1974071.-----------------------------------------------------------INI
2021-10-18 19:54:09-1974071.Proceso Inicializado genera_cfdi.aspx. SesionId:1974071 Folio Documento:MTY,1-2-0-0-545503,2,CDU820122JFA,FE
2021-10-18 19:54:09-1974071.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 19:54:09-1974071.Server:ACOSRV5 Base:DBSAC7
2021-10-18 19:54:09-1974071.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 19:54:09-1974071.Oficina:MTY,Serie:FE,Factura:210637
2021-10-18 19:54:09-1974071.Modo Pruebas:False
2021-10-18 19:54:09-1974071.cfdiReceptor.Rfc:CDU820122JFA
2021-10-18 19:54:09-1974071.Cliente:099377. Email:gilbertogonzalez@biopappel.com. Boleto: 020560921101811060144. Total: 350,00. Fecha:
2021-10-18 19:54:09-1974071.Folio existente.FE210637
2021-10-18 20:01:52-2004956.-----------------------------------------------------------INI
2021-10-18 20:01:52-2004956.Proceso Inicializado genera_cfdi.aspx. SesionId:2004956 Folio Documento:MTY,1-2-0-0-543983,2,HID1706121DA,FE
2021-10-18 20:01:52-2004956.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 20:01:52-2004956.Server:ACOSRV5 Base:DBSAC7
2021-10-18 20:01:52-2004956.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 20:01:52-2004956.Siguiente Folio.MTY-FE-1-2-0-0-543983
2021-10-18 20:01:52-2004956.Oficina:MTY,Serie:FE,Factura:210638
2021-10-18 20:01:52-2004956.Modo Pruebas:False
2021-10-18 20:01:52-2004956.cfdiReceptor.Rfc:HID1706121DA
2021-10-18 20:01:52-2004956.Cliente:099379. Email:gerardo.muguira@hotmail.com. Boleto: 330500321101211190122. Total: 450.00. Fecha:
2021-10-18 20:01:52-2004956.Request.FE210638
2021-10-18 20:01:52-2004956.Firmar folio.FE210638
2021-10-18 20:01:52-2004956.Timbrar folio.FE210638
2021-10-18 20:01:52-2004956.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 20:01:52-2004956.cfdiReceptor.Rfc:HID1706121DA
2021-10-18 20:01:52-2004956.cfdiComprobante.Fech:10/18/2021 8:01:19 PM
2021-10-18 20:01:52-2004956.cfdiComprobante.Total:450.00
2021-10-18 20:01:55-2004956.Folio Generado:FE210638
2021-10-18 20:01:55-2004956.Timbre Fiscal:E8044EF1-2D33-47CB-814C-FE26F53CA701
2021-10-18 20:01:56-2004956.Inicio Envia Factura.FE210638
2021-10-18 20:01:58-2004956.Fin Envia Factura.FE210638
2021-10-18 20:01:58-2004956.Proceso finalizado. SesionId:2004956 Folio Documento:MTY,1-2-0-0-543983,2,HID1706121DA,FE
2021-10-18 20:01:58-2004956.-----------------------------------------------------------FIN
2021-10-18 20:06:45-1999316.-----------------------------------------------------------INI
2021-10-18 20:06:45-1999316.Proceso Inicializado genera_cfdi.aspx. SesionId:1999316 Folio Documento:MTY,1-2-0-0-545407,2,SPP060118PT2,FE
2021-10-18 20:06:45-1999316.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 20:06:45-1999316.Server:ACOSRV5 Base:DBSAC7
2021-10-18 20:06:45-1999316.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 20:06:45-1999316.Siguiente Folio.MTY-FE-1-2-0-0-545407
2021-10-18 20:06:45-1999316.Oficina:MTY,Serie:FE,Factura:210639
2021-10-18 20:06:45-1999316.Modo Pruebas:False
2021-10-18 20:06:45-1999316.cfdiReceptor.Rfc:SPP060118PT2
2021-10-18 20:06:45-1999316.Cliente:099378. Email:gyepez@peritosprofesionales.com. Boleto: 320500321101708460045. Total: 450.00. Fecha:
2021-10-18 20:06:45-1999316.Request.FE210639
2021-10-18 20:06:45-1999316.Firmar folio.FE210639
2021-10-18 20:06:45-1999316.Timbrar folio.FE210639
2021-10-18 20:06:45-1999316.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 20:06:45-1999316.cfdiReceptor.Rfc:SPP060118PT2
2021-10-18 20:06:45-1999316.cfdiComprobante.Fech:10/18/2021 7:55:14 PM
2021-10-18 20:06:45-1999316.cfdiComprobante.Total:450.00
2021-10-18 20:06:46-1999316.Folio Generado:FE210639
2021-10-18 20:06:46-1999316.Timbre Fiscal:759E3FAB-B4B5-4CE6-BC4B-C48C67A92D75
2021-10-18 20:06:47-1999316.Inicio Envia Factura.FE210639
2021-10-18 20:06:49-1999316.Fin Envia Factura.FE210639
2021-10-18 20:06:49-1999316.Proceso finalizado. SesionId:1999316 Folio Documento:MTY,1-2-0-0-545407,2,SPP060118PT2,FE
2021-10-18 20:06:49-1999316.-----------------------------------------------------------FIN
2021-10-18 20:06:50-2013285.-----------------------------------------------------------INI
2021-10-18 20:06:50-2013285.Proceso Inicializado genera_cfdi.aspx. SesionId:2013285 Folio Documento:MTY,1-2-0-0-545084,2,TRE1205305M1,FE
2021-10-18 20:06:50-2013285.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 20:06:50-2013285.Server:ACOSRV5 Base:DBSAC7
2021-10-18 20:06:50-2013285.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 20:06:50-2013285.Siguiente Folio.MTY-FE-1-2-0-0-545084
2021-10-18 20:06:50-2013285.Oficina:MTY,Serie:FE,Factura:210640
2021-10-18 20:06:50-2013285.Modo Pruebas:False
2021-10-18 20:06:50-2013285.cfdiReceptor.Rfc:TRE1205305M1
2021-10-18 20:06:50-2013285.Cliente:099380. Email:ventas6@totalmentereflejante.com. Boleto: 260500121101522460313. Total: 400.00. Fecha:
2021-10-18 20:06:50-2013285.Request.FE210640
2021-10-18 20:06:51-2013285.Firmar folio.FE210640
2021-10-18 20:06:51-2013285.Timbrar folio.FE210640
2021-10-18 20:06:51-2013285.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 20:06:51-2013285.cfdiReceptor.Rfc:TRE1205305M1
2021-10-18 20:06:51-2013285.cfdiComprobante.Fech:10/18/2021 8:06:34 PM
2021-10-18 20:06:51-2013285.cfdiComprobante.Total:400.00
2021-10-18 20:06:51-2013285.Folio Generado:FE210640
2021-10-18 20:06:51-2013285.Timbre Fiscal:E748A3D3-BADB-4707-B8CE-6EE4C5825A4C
2021-10-18 20:06:52-2013285.Inicio Envia Factura.FE210640
2021-10-18 20:06:54-2013285.Fin Envia Factura.FE210640
2021-10-18 20:06:54-2013285.Proceso finalizado. SesionId:2013285 Folio Documento:MTY,1-2-0-0-545084,2,TRE1205305M1,FE
2021-10-18 20:06:54-2013285.-----------------------------------------------------------FIN
2021-10-18 20:15:08-2020415.-----------------------------------------------------------INI
2021-10-18 20:15:08-2020415.Proceso Inicializado genera_cfdi.aspx. SesionId:2020415 Folio Documento:MTY,1-2-0-0-544930,2,FCO200519DF2,FE
2021-10-18 20:15:08-2020415.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 20:15:08-2020415.Server:ACOSRV5 Base:DBSAC7
2021-10-18 20:15:08-2020415.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 20:15:08-2020415.Siguiente Folio.MTY-FE-1-2-0-0-544930
2021-10-18 20:15:08-2020415.Oficina:MTY,Serie:FE,Factura:210641
2021-10-18 20:15:08-2020415.Modo Pruebas:False
2021-10-18 20:15:08-2020415.cfdiReceptor.Rfc:FCO200519DF2
2021-10-18 20:15:08-2020415.Cliente:099381. Email:juandelnez@gmail.com. Boleto: 130500121101718310159. Total: 330.00. Fecha:
2021-10-18 20:15:08-2020415.Request.FE210641
2021-10-18 20:15:08-2020415.Firmar folio.FE210641
2021-10-18 20:15:08-2020415.Timbrar folio.FE210641
2021-10-18 20:15:08-2020415.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 20:15:08-2020415.cfdiReceptor.Rfc:FCO200519DF2
2021-10-18 20:15:08-2020415.cfdiComprobante.Fech:10/18/2021 8:14:30 PM
2021-10-18 20:15:08-2020415.cfdiComprobante.Total:330.00
2021-10-18 20:15:09-2020415.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5672922
 RequestDateTime:10/18/2021 8:15:08 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:c6e42ba5-e426-4934-b4d2-776a1c5aee1a
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'FCO200519DF2' no se encuentra en la lista lRFC con fecha '2021-10-18'}
2021-10-18 20:15:40-2020415.-----------------------------------------------------------INI
2021-10-18 20:15:40-2020415.Proceso Inicializado genera_cfdi.aspx. SesionId:2020415 Folio Documento:MTY,1-2-0-0-544930,2,FCO200519DF2,FE
2021-10-18 20:15:40-2020415.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 20:15:40-2020415.Server:ACOSRV5 Base:DBSAC7
2021-10-18 20:15:40-2020415.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 20:15:40-2020415.Oficina:MTY,Serie:FE,Factura:210641
2021-10-18 20:15:40-2020415.Modo Pruebas:False
2021-10-18 20:15:40-2020415.cfdiReceptor.Rfc:FCO200519DF2
2021-10-18 20:15:40-2020415.Cliente:099381. Email:juandelnez@gmail.com. Boleto: 130500121101718310159. Total: 330.00. Fecha:
2021-10-18 20:15:40-2020415.Request.FE210641
2021-10-18 20:15:40-2020415.Firmar folio.FE210641
2021-10-18 20:15:40-2020415.Timbrar folio.FE210641
2021-10-18 20:15:40-2020415.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 20:15:40-2020415.cfdiReceptor.Rfc:FCO200519DF2
2021-10-18 20:15:40-2020415.cfdiComprobante.Fech:10/18/2021 8:14:30 PM
2021-10-18 20:15:40-2020415.cfdiComprobante.Total:330.00
2021-10-18 20:15:41-2020415.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5673131
 RequestDateTime:10/18/2021 8:15:39 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:d2b5036b-9d72-4c57-b185-70def40bd4a1
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'FCO200519DF2' no se encuentra en la lista lRFC con fecha '2021-10-18'}
2021-10-18 20:16:19-2020415.-----------------------------------------------------------INI
2021-10-18 20:16:19-2020415.Proceso Inicializado genera_cfdi.aspx. SesionId:2020415 Folio Documento:MTY,1-2-0-0-544930,2,FCO200519DF2,FE
2021-10-18 20:16:19-2020415.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 20:16:19-2020415.Server:ACOSRV5 Base:DBSAC7
2021-10-18 20:16:19-2020415.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 20:16:19-2020415.Oficina:MTY,Serie:FE,Factura:210641
2021-10-18 20:16:19-2020415.Modo Pruebas:False
2021-10-18 20:16:19-2020415.cfdiReceptor.Rfc:FCO200519DF2
2021-10-18 20:16:19-2020415.Cliente:099381. Email:juandelnez@gmail.com. Boleto: 130500121101718310159. Total: 330.00. Fecha:
2021-10-18 20:16:19-2020415.Request.FE210641
2021-10-18 20:16:20-2020415.Firmar folio.FE210641
2021-10-18 20:16:20-2020415.Timbrar folio.FE210641
2021-10-18 20:16:20-2020415.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 20:16:20-2020415.cfdiReceptor.Rfc:FCO200519DF2
2021-10-18 20:16:20-2020415.cfdiComprobante.Fech:10/18/2021 8:14:30 PM
2021-10-18 20:16:20-2020415.cfdiComprobante.Total:330.00
2021-10-18 20:16:20-2020415.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5673345
 RequestDateTime:10/18/2021 8:16:19 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:2e96795b-7b1e-4b11-ae9a-a82ab66684c7
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'FCO200519DF2' no se encuentra en la lista lRFC con fecha '2021-10-18'}
2021-10-18 20:23:32-2034361.-----------------------------------------------------------INI
2021-10-18 20:23:32-2034361.Proceso Inicializado genera_cfdi.aspx. SesionId:2034361 Folio Documento:MTY,1-2-0-0-543999,2,RRE9712222V9,FE
2021-10-18 20:23:32-2034361.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 20:23:32-2034361.Server:ACOSRV5 Base:DBSAC7
2021-10-18 20:23:32-2034361.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 20:23:32-2034361.Siguiente Folio.MTY-FE-1-2-0-0-543999
2021-10-18 20:23:33-2034361.Oficina:MTY,Serie:FE,Factura:210642
2021-10-18 20:23:33-2034361.Modo Pruebas:False
2021-10-18 20:23:33-2034361.cfdiReceptor.Rfc:RRE9712222V9
2021-10-18 20:23:33-2034361.Cliente:009291. Email:jose.magana@redambiental.com. Boleto: 160500521101211530139. Total: 650.00. Fecha:
2021-10-18 20:23:33-2034361.Request.FE210642
2021-10-18 20:23:33-2034361.Firmar folio.FE210642
2021-10-18 20:23:33-2034361.Timbrar folio.FE210642
2021-10-18 20:23:33-2034361.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 20:23:33-2034361.cfdiReceptor.Rfc:RRE9712222V9
2021-10-18 20:23:33-2034361.cfdiComprobante.Fech:10/18/2021 8:20:11 PM
2021-10-18 20:23:33-2034361.cfdiComprobante.Total:650.00
2021-10-18 20:23:34-2034361.Folio Generado:FE210642
2021-10-18 20:23:34-2034361.Timbre Fiscal:A502D0B8-183D-4BDD-A72A-EC6827178899
2021-10-18 20:23:36-2034361.Inicio Envia Factura.FE210642
2021-10-18 20:23:38-2034361.Fin Envia Factura.FE210642
2021-10-18 20:23:38-2034361.Proceso finalizado. SesionId:2034361 Folio Documento:MTY,1-2-0-0-543999,2,RRE9712222V9,FE
2021-10-18 20:23:38-2034361.-----------------------------------------------------------FIN
2021-10-18 20:34:45-2020415.-----------------------------------------------------------INI
2021-10-18 20:34:45-2020415.Proceso Inicializado genera_cfdi.aspx. SesionId:2020415 Folio Documento:MTY,1-2-0-0-544930,2,FCO200519DF2,FE
2021-10-18 20:34:45-2020415.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 20:34:45-2020415.Server:ACOSRV5 Base:DBSAC7
2021-10-18 20:34:45-2020415.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 20:34:45-2020415.Oficina:MTY,Serie:FE,Factura:210641
2021-10-18 20:34:45-2020415.Modo Pruebas:False
2021-10-18 20:34:45-2020415.cfdiReceptor.Rfc:FCO200519DF2
2021-10-18 20:34:45-2020415.Cliente:099381. Email:juandelnez@gmail.com. Boleto: 130500121101718310159. Total: 330.00. Fecha:
2021-10-18 20:34:45-2020415.Request.FE210641
2021-10-18 20:34:45-2020415.Firmar folio.FE210641
2021-10-18 20:34:45-2020415.Timbrar folio.FE210641
2021-10-18 20:34:45-2020415.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 20:34:45-2020415.cfdiReceptor.Rfc:FCO200519DF2
2021-10-18 20:34:45-2020415.cfdiComprobante.Fech:10/18/2021 8:14:30 PM
2021-10-18 20:34:45-2020415.cfdiComprobante.Total:330.00
2021-10-18 20:34:46-2020415.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5678567
 RequestDateTime:10/18/2021 8:34:45 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:82765a61-46b3-4eec-99d0-efd4f6a5c32c
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'FCO200519DF2' no se encuentra en la lista lRFC con fecha '2021-10-18'}
2021-10-18 20:43:26-2046035.-----------------------------------------------------------INI
2021-10-18 20:43:26-2046035.Proceso Inicializado genera_cfdi.aspx. SesionId:2046035 Folio Documento:MTY,1-2-0-0-543566,2,PUN9810229R0,FE
2021-10-18 20:43:26-2046035.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 20:43:26-2046035.Server:ACOSRV5 Base:DBSAC7
2021-10-18 20:43:26-2046035.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 20:43:26-2046035.Siguiente Folio.MTY-FE-1-2-0-0-543566
2021-10-18 20:43:26-2046035.Oficina:MTY,Serie:FE,Factura:210643
2021-10-18 20:43:26-2046035.Modo Pruebas:False
2021-10-18 20:43:26-2046035.cfdiReceptor.Rfc:PUN9810229R0
2021-10-18 20:43:26-2046035.Cliente:099382. Email:gbriseno@sivale.com.mx. Boleto: 340500321100819440246. Total: 380.00. Fecha:
2021-10-18 20:43:26-2046035.Request.FE210643
2021-10-18 20:43:26-2046035.Firmar folio.FE210643
2021-10-18 20:43:26-2046035.Timbrar folio.FE210643
2021-10-18 20:43:26-2046035.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 20:43:26-2046035.cfdiReceptor.Rfc:PUN9810229R0
2021-10-18 20:43:26-2046035.cfdiComprobante.Fech:10/18/2021 8:41:41 PM
2021-10-18 20:43:26-2046035.cfdiComprobante.Total:380.00
2021-10-18 20:43:27-2046035.Folio Generado:FE210643
2021-10-18 20:43:27-2046035.Timbre Fiscal:0C01CD2A-71BB-41C9-8721-B0221CD3309D
2021-10-18 20:43:28-2046035.Inicio Envia Factura.FE210643
2021-10-18 20:43:30-2046035.Fin Envia Factura.FE210643
2021-10-18 20:43:30-2046035.Proceso finalizado. SesionId:2046035 Folio Documento:MTY,1-2-0-0-543566,2,PUN9810229R0,FE
2021-10-18 20:43:30-2046035.-----------------------------------------------------------FIN
2021-10-18 20:49:59-2050797.-----------------------------------------------------------INI
2021-10-18 20:49:59-2050797.Proceso Inicializado genera_cfdi.aspx. SesionId:2050797 Folio Documento:MTY,1-2-0-0-544140,2,ATR070129AU8,FE
2021-10-18 20:49:59-2050797.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 20:49:59-2050797.Server:ACOSRV5 Base:DBSAC7
2021-10-18 20:49:59-2050797.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 20:49:59-2050797.Siguiente Folio.MTY-FE-1-2-0-0-544140
2021-10-18 20:49:59-2050797.Oficina:MTY,Serie:FE,Factura:210644
2021-10-18 20:49:59-2050797.Modo Pruebas:False
2021-10-18 20:49:59-2050797.cfdiReceptor.Rfc:ATR070129AU8
2021-10-18 20:49:59-2050797.Cliente:099383. Email:f.rivera@atmotors.mx. Boleto: 190500521101221040282. Total: 650.00. Fecha:
2021-10-18 20:49:59-2050797.Request.FE210644
2021-10-18 20:49:59-2050797.Firmar folio.FE210644
2021-10-18 20:50:00-2050797.Timbrar folio.FE210644
2021-10-18 20:50:00-2050797.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 20:50:00-2050797.cfdiReceptor.Rfc:ATR070129AU8
2021-10-18 20:50:00-2050797.cfdiComprobante.Fech:10/18/2021 8:49:32 PM
2021-10-18 20:50:00-2050797.cfdiComprobante.Total:650.00
2021-10-18 20:50:00-2050797.Folio Generado:FE210644
2021-10-18 20:50:00-2050797.Timbre Fiscal:63F0C29A-0246-4E06-B93D-954DA4EFD3D8
2021-10-18 20:50:02-2050797.Inicio Envia Factura.FE210644
2021-10-18 20:50:03-2050797.Fin Envia Factura.FE210644
2021-10-18 20:50:03-2050797.Proceso finalizado. SesionId:2050797 Folio Documento:MTY,1-2-0-0-544140,2,ATR070129AU8,FE
2021-10-18 20:50:03-2050797.-----------------------------------------------------------FIN
2021-10-18 21:03:41-2078944.-----------------------------------------------------------INI
2021-10-18 21:03:41-2078944.Proceso Inicializado genera_cfdi.aspx. SesionId:2078944 Folio Documento:MTY,1-2-0-0-544302,2,COP8002013X6,FE
2021-10-18 21:03:41-2078944.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 21:03:41-2078944.Server:ACOSRV5 Base:DBSAC7
2021-10-18 21:03:41-2078944.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 21:03:41-2078944.Siguiente Folio.MTY-FE-1-2-0-0-544302
2021-10-18 21:03:41-2078944.Oficina:MTY,Serie:FE,Factura:210645
2021-10-18 21:03:41-2078944.Modo Pruebas:False
2021-10-18 21:03:41-2078944.cfdiReceptor.Rfc:COP8002013X6
2021-10-18 21:03:41-2078944.Cliente:080696. Email:adiaz@copachisa.com. Boleto: 190500521101313080118. Total: 600.00. Fecha:
2021-10-18 21:03:41-2078944.Request.FE210645
2021-10-18 21:03:41-2078944.Firmar folio.FE210645
2021-10-18 21:03:41-2078944.Timbrar folio.FE210645
2021-10-18 21:03:41-2078944.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 21:03:41-2078944.cfdiReceptor.Rfc:COP8002013X6
2021-10-18 21:03:41-2078944.cfdiComprobante.Fech:10/18/2021 9:03:17 PM
2021-10-18 21:03:41-2078944.cfdiComprobante.Total:600.00
2021-10-18 21:03:42-2078944.Folio Generado:FE210645
2021-10-18 21:03:42-2078944.Timbre Fiscal:01569C8D-C21A-46D4-9012-989643D408AD
2021-10-18 21:03:43-2078944.Inicio Envia Factura.FE210645
2021-10-18 21:03:45-2078944.Fin Envia Factura.FE210645
2021-10-18 21:03:45-2078944.Proceso finalizado. SesionId:2078944 Folio Documento:MTY,1-2-0-0-544302,2,COP8002013X6,FE
2021-10-18 21:03:45-2078944.-----------------------------------------------------------FIN
2021-10-18 21:09:47-2084498.-----------------------------------------------------------INI
2021-10-18 21:09:47-2084498.Proceso Inicializado genera_cfdi.aspx. SesionId:2084498 Folio Documento:MTY,1-1-2-5976-101754,2,CMM100802SE0,FE
2021-10-18 21:09:47-2084498.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 21:09:47-2084498.Server:ACOSRV5 Base:DBSAC7
2021-10-18 21:09:47-2084498.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 21:09:47-2084498.Siguiente Folio.MTY-FE-1-1-2-5976-101754
2021-10-18 21:09:47-2084498.Oficina:MTY,Serie:FE,Factura:210646
2021-10-18 21:09:47-2084498.Modo Pruebas:False
2021-10-18 21:09:47-2084498.cfdiReceptor.Rfc:CMM100802SE0
2021-10-18 21:09:47-2084498.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 011101754. Total: 370.00. Fecha:
2021-10-18 21:09:47-2084498.Request.FE210646
2021-10-18 21:09:47-2084498.Firmar folio.FE210646
2021-10-18 21:09:47-2084498.Timbrar folio.FE210646
2021-10-18 21:09:47-2084498.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 21:09:47-2084498.cfdiReceptor.Rfc:CMM100802SE0
2021-10-18 21:09:47-2084498.cfdiComprobante.Fech:10/18/2021 9:09:36 PM
2021-10-18 21:09:47-2084498.cfdiComprobante.Total:370.00
2021-10-18 21:09:47-2084498.Folio Generado:FE210646
2021-10-18 21:09:47-2084498.Timbre Fiscal:F64489E5-9491-4E09-90F6-94A5B264B1D8
2021-10-18 21:09:49-2084498.Inicio Envia Factura.FE210646
2021-10-18 21:09:52-2084498.Fin Envia Factura.FE210646
2021-10-18 21:09:52-2084498.Proceso finalizado. SesionId:2084498 Folio Documento:MTY,1-1-2-5976-101754,2,CMM100802SE0,FE
2021-10-18 21:09:52-2084498.-----------------------------------------------------------FIN
2021-10-18 21:11:28-2095604.-----------------------------------------------------------INI
2021-10-18 21:11:28-2095604.Proceso Inicializado genera_cfdi.aspx. SesionId:2095604 Folio Documento:MTY,1-1-2-5997-102136,2,SEM151203AB7,FE
2021-10-18 21:11:28-2095604.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 21:11:28-2095604.Server:ACOSRV5 Base:DBSAC7
2021-10-18 21:11:28-2095604.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 21:11:28-2095604.Siguiente Folio.MTY-FE-1-1-2-5997-102136
2021-10-18 21:11:28-2095604.Oficina:MTY,Serie:FE,Factura:210647
2021-10-18 21:11:28-2095604.Modo Pruebas:False
2021-10-18 21:11:28-2095604.cfdiReceptor.Rfc:SEM151203AB7
2021-10-18 21:11:28-2095604.Cliente:090789. Email:abraham.castillo@gimm.com.mx. Boleto: 011102136. Total: 400.00. Fecha:
2021-10-18 21:11:28-2095604.Request.FE210647
2021-10-18 21:11:28-2095604.Firmar folio.FE210647
2021-10-18 21:11:28-2095604.Timbrar folio.FE210647
2021-10-18 21:11:28-2095604.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 21:11:28-2095604.cfdiReceptor.Rfc:SEM151203AB7
2021-10-18 21:11:28-2095604.cfdiComprobante.Fech:10/18/2021 9:11:09 PM
2021-10-18 21:11:28-2095604.cfdiComprobante.Total:400.00
2021-10-18 21:11:28-2095604.Folio Generado:FE210647
2021-10-18 21:11:28-2095604.Timbre Fiscal:2DC7555A-6F82-4A2D-A733-A87FB421E8E8
2021-10-18 21:11:30-2095604.Inicio Envia Factura.FE210647
2021-10-18 21:11:31-2095604.Fin Envia Factura.FE210647
2021-10-18 21:11:31-2095604.Proceso finalizado. SesionId:2095604 Folio Documento:MTY,1-1-2-5997-102136,2,SEM151203AB7,FE
2021-10-18 21:11:31-2095604.-----------------------------------------------------------FIN
2021-10-18 21:11:36-2088387.-----------------------------------------------------------INI
2021-10-18 21:11:36-2088387.Proceso Inicializado genera_cfdi.aspx. SesionId:2088387 Folio Documento:MTY,1-1-2-5976-101755,2,CMM100802SE0,FE
2021-10-18 21:11:36-2088387.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 21:11:36-2088387.Server:ACOSRV5 Base:DBSAC7
2021-10-18 21:11:36-2088387.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 21:11:36-2088387.Siguiente Folio.MTY-FE-1-1-2-5976-101755
2021-10-18 21:11:36-2088387.Oficina:MTY,Serie:FE,Factura:210648
2021-10-18 21:11:36-2088387.Modo Pruebas:False
2021-10-18 21:11:36-2088387.cfdiReceptor.Rfc:CMM100802SE0
2021-10-18 21:11:36-2088387.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 011101755. Total: 370.00. Fecha:
2021-10-18 21:11:36-2088387.Request.FE210648
2021-10-18 21:11:36-2088387.Firmar folio.FE210648
2021-10-18 21:11:36-2088387.Timbrar folio.FE210648
2021-10-18 21:11:36-2088387.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 21:11:36-2088387.cfdiReceptor.Rfc:CMM100802SE0
2021-10-18 21:11:36-2088387.cfdiComprobante.Fech:10/18/2021 9:11:07 PM
2021-10-18 21:11:36-2088387.cfdiComprobante.Total:370.00
2021-10-18 21:11:36-2088387.Folio Generado:FE210648
2021-10-18 21:11:36-2088387.Timbre Fiscal:B9153E43-F6D2-44D7-95BE-9925F5D5FFA0
2021-10-18 21:11:38-2088387.Inicio Envia Factura.FE210648
2021-10-18 21:11:39-2088387.Fin Envia Factura.FE210648
2021-10-18 21:11:39-2088387.Proceso finalizado. SesionId:2088387 Folio Documento:MTY,1-1-2-5976-101755,2,CMM100802SE0,FE
2021-10-18 21:11:39-2088387.-----------------------------------------------------------FIN
2021-10-18 21:35:17-2113651.-----------------------------------------------------------INI
2021-10-18 21:35:17-2113651.Proceso Inicializado genera_cfdi.aspx. SesionId:2113651 Folio Documento:MTY,1-2-0-0-544699,2,SEM151203AB7,FE
2021-10-18 21:35:17-2113651.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 21:35:17-2113651.Server:ACOSRV5 Base:DBSAC7
2021-10-18 21:35:17-2113651.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 21:35:17-2113651.Siguiente Folio.MTY-FE-1-2-0-0-544699
2021-10-18 21:35:17-2113651.Oficina:MTY,Serie:FE,Factura:210649
2021-10-18 21:35:17-2113651.Modo Pruebas:False
2021-10-18 21:35:17-2113651.cfdiReceptor.Rfc:SEM151203AB7
2021-10-18 21:35:17-2113651.Cliente:090789. Email:abraham.castillo@gimm.com.mx. Boleto: 310500321101420090191. Total: 480.00. Fecha:
2021-10-18 21:35:17-2113651.Request.FE210649
2021-10-18 21:35:17-2113651.Firmar folio.FE210649
2021-10-18 21:35:17-2113651.Timbrar folio.FE210649
2021-10-18 21:35:17-2113651.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 21:35:17-2113651.cfdiReceptor.Rfc:SEM151203AB7
2021-10-18 21:35:17-2113651.cfdiComprobante.Fech:10/18/2021 9:34:41 PM
2021-10-18 21:35:17-2113651.cfdiComprobante.Total:480.00
2021-10-18 21:35:18-2113651.Folio Generado:FE210649
2021-10-18 21:35:18-2113651.Timbre Fiscal:C49557AC-2BC8-4F84-B233-BABECE7D5C7C
2021-10-18 21:35:21-2113651.Inicio Envia Factura.FE210649
2021-10-18 21:35:23-2113651.Fin Envia Factura.FE210649
2021-10-18 21:35:23-2113651.Proceso finalizado. SesionId:2113651 Folio Documento:MTY,1-2-0-0-544699,2,SEM151203AB7,FE
2021-10-18 21:35:23-2113651.-----------------------------------------------------------FIN
2021-10-18 21:39:12-2103534.-----------------------------------------------------------INI
2021-10-18 21:39:12-2103534.Proceso Inicializado genera_cfdi.aspx. SesionId:2103534 Folio Documento:MTY,1-2-0-0-544456,2,HAM111006K69,FE
2021-10-18 21:39:12-2103534.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 21:39:12-2103534.Server:ACOSRV5 Base:DBSAC7
2021-10-18 21:39:12-2103534.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 21:39:12-2103534.Siguiente Folio.MTY-FE-1-2-0-0-544456
2021-10-18 21:39:12-2103534.Oficina:MTY,Serie:FE,Factura:210650
2021-10-18 21:39:12-2103534.Modo Pruebas:False
2021-10-18 21:39:12-2103534.cfdiReceptor.Rfc:HAM111006K69
2021-10-18 21:39:12-2103534.Cliente:073541. Email:blanca.nava@hm.com. Boleto: 330500421101322560249. Total: 480.00. Fecha:
2021-10-18 21:39:12-2103534.Request.FE210650
2021-10-18 21:39:12-2103534.Firmar folio.FE210650
2021-10-18 21:39:12-2103534.Timbrar folio.FE210650
2021-10-18 21:39:12-2103534.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 21:39:12-2103534.cfdiReceptor.Rfc:HAM111006K69
2021-10-18 21:39:12-2103534.cfdiComprobante.Fech:10/18/2021 9:34:38 PM
2021-10-18 21:39:12-2103534.cfdiComprobante.Total:480.00
2021-10-18 21:39:13-2103534.Folio Generado:FE210650
2021-10-18 21:39:13-2103534.Timbre Fiscal:9CD6A63A-294F-4B47-91CB-6637BAC040BE
2021-10-18 21:39:14-2103534.Inicio Envia Factura.FE210650
2021-10-18 21:39:16-2103534.Fin Envia Factura.FE210650
2021-10-18 21:39:16-2103534.Proceso finalizado. SesionId:2103534 Folio Documento:MTY,1-2-0-0-544456,2,HAM111006K69,FE
2021-10-18 21:39:16-2103534.-----------------------------------------------------------FIN
2021-10-18 21:49:11-2125353.-----------------------------------------------------------INI
2021-10-18 21:49:11-2125353.Proceso Inicializado genera_cfdi.aspx. SesionId:2125353 Folio Documento:MTY,1-2-0-0-544225,2,GSM920409JL6,FE
2021-10-18 21:49:12-2125353.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 21:49:12-2125353.Server:ACOSRV5 Base:DBSAC7
2021-10-18 21:49:12-2125353.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 21:49:12-2125353.Siguiente Folio.MTY-FE-1-2-0-0-544225
2021-10-18 21:49:12-2125353.Oficina:MTY,Serie:FE,Factura:210651
2021-10-18 21:49:12-2125353.Modo Pruebas:False
2021-10-18 21:49:12-2125353.cfdiReceptor.Rfc:GSM920409JL6
2021-10-18 21:49:12-2125353.Cliente:099384. Email:jonas.cobos@ge.com. Boleto: 310500321101309430070. Total: 450.00. Fecha:
2021-10-18 21:49:12-2125353.Request.FE210651
2021-10-18 21:49:12-2125353.Firmar folio.FE210651
2021-10-18 21:49:12-2125353.Timbrar folio.FE210651
2021-10-18 21:49:12-2125353.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 21:49:12-2125353.cfdiReceptor.Rfc:GSM920409JL6
2021-10-18 21:49:12-2125353.cfdiComprobante.Fech:10/18/2021 9:47:47 PM
2021-10-18 21:49:12-2125353.cfdiComprobante.Total:450.00
2021-10-18 21:49:12-2125353.Folio Generado:FE210651
2021-10-18 21:49:12-2125353.Timbre Fiscal:774805B8-B4C4-4707-8530-C11AF9EEA951
2021-10-18 21:49:14-2125353.Inicio Envia Factura.FE210651
2021-10-18 21:49:16-2125353.Fin Envia Factura.FE210651
2021-10-18 21:49:16-2125353.Proceso finalizado. SesionId:2125353 Folio Documento:MTY,1-2-0-0-544225,2,GSM920409JL6,FE
2021-10-18 21:49:16-2125353.-----------------------------------------------------------FIN
2021-10-18 21:56:31-2134669.-----------------------------------------------------------INI
2021-10-18 21:56:31-2134669.Proceso Inicializado genera_cfdi.aspx. SesionId:2134669 Folio Documento:MTY,1-2-0-0-544426,2,ALM84030811A,FE
2021-10-18 21:56:31-2134669.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 21:56:31-2134669.Server:ACOSRV5 Base:DBSAC7
2021-10-18 21:56:31-2134669.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 21:56:31-2134669.Siguiente Folio.MTY-FE-1-2-0-0-544426
2021-10-18 21:56:31-2134669.Oficina:MTY,Serie:FE,Factura:210652
2021-10-18 21:56:31-2134669.Modo Pruebas:False
2021-10-18 21:56:31-2134669.cfdiReceptor.Rfc:ALM84030811A
2021-10-18 21:56:31-2134669.Cliente:098167. Email:abimael.champo@abbott.com. Boleto: 320500421101409560052. Total: 480.00. Fecha:
2021-10-18 21:56:31-2134669.Request.FE210652
2021-10-18 21:56:31-2134669.Firmar folio.FE210652
2021-10-18 21:56:31-2134669.Timbrar folio.FE210652
2021-10-18 21:56:31-2134669.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 21:56:31-2134669.cfdiReceptor.Rfc:ALM84030811A
2021-10-18 21:56:31-2134669.cfdiComprobante.Fech:10/18/2021 9:56:21 PM
2021-10-18 21:56:31-2134669.cfdiComprobante.Total:480.00
2021-10-18 21:56:32-2134669.Folio Generado:FE210652
2021-10-18 21:56:32-2134669.Timbre Fiscal:CA5E98C9-B322-4A16-BEAD-0D0EE7BE0E50
2021-10-18 21:56:34-2134669.Inicio Envia Factura.FE210652
2021-10-18 21:56:36-2134669.Fin Envia Factura.FE210652
2021-10-18 21:56:36-2134669.Proceso finalizado. SesionId:2134669 Folio Documento:MTY,1-2-0-0-544426,2,ALM84030811A,FE
2021-10-18 21:56:36-2134669.-----------------------------------------------------------FIN
2021-10-18 22:33:55-2146272.-----------------------------------------------------------INI
2021-10-18 22:33:56-2146272.Proceso Inicializado genera_cfdi.aspx. SesionId:2146272 Folio Documento:MTY,1-2-0-0-545010,2,HCO840404V10,FE
2021-10-18 22:33:56-2146272.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 22:33:56-2146272.Server:ACOSRV5 Base:DBSAC7
2021-10-18 22:33:56-2146272.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 22:33:57-2146272.Siguiente Folio.MTY-FE-1-2-0-0-545010
2021-10-18 22:33:57-2146272.Oficina:MTY,Serie:FE,Factura:210653
2021-10-18 22:33:57-2146272.Modo Pruebas:False
2021-10-18 22:33:57-2146272.cfdiReceptor.Rfc:HCO840404V10
2021-10-18 22:33:57-2146272.Cliente:099385. Email:e.cesar.vr@live.com.mx. Boleto: 200500321101620270155. Total: 400.00. Fecha:
2021-10-18 22:33:57-2146272.Request.FE210653
2021-10-18 22:34:00-2146272.Firmar folio.FE210653
2021-10-18 22:34:01-2146272.Timbrar folio.FE210653
2021-10-18 22:34:01-2146272.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 22:34:01-2146272.cfdiReceptor.Rfc:HCO840404V10
2021-10-18 22:34:01-2146272.cfdiComprobante.Fech:10/18/2021 10:32:50 PM
2021-10-18 22:34:01-2146272.cfdiComprobante.Total:400.00
2021-10-18 22:34:04-2146272.Folio Generado:FE210653
2021-10-18 22:34:04-2146272.Timbre Fiscal:524909C1-4F73-4EFE-BE27-FFB9CBE998CD
2021-10-18 22:34:11-2146272.Inicio Envia Factura.FE210653
2021-10-18 22:34:13-2146272.Fin Envia Factura.FE210653
2021-10-18 22:34:14-2146272.Proceso finalizado. SesionId:2146272 Folio Documento:MTY,1-2-0-0-545010,2,HCO840404V10,FE
2021-10-18 22:34:14-2146272.-----------------------------------------------------------FIN
2021-10-18 22:35:57-2156213.-----------------------------------------------------------INI
2021-10-18 22:35:57-2156213.Proceso Inicializado genera_cfdi.aspx. SesionId:2156213 Folio Documento:MTY,1-2-0-0-543642,2,WBM0011144W7,FE
2021-10-18 22:35:57-2156213.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 22:35:57-2156213.Server:ACOSRV5 Base:DBSAC7
2021-10-18 22:35:57-2156213.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 22:35:57-2156213.Siguiente Folio.MTY-FE-1-2-0-0-543642
2021-10-18 22:35:57-2156213.Oficina:MTY,Serie:FE,Factura:210654
2021-10-18 22:35:57-2156213.Modo Pruebas:False
2021-10-18 22:35:57-2156213.cfdiReceptor.Rfc:WBM0011144W7
2021-10-18 22:35:57-2156213.Cliente:090592. Email:alejandro.rangel@wittmann-group.mx. Boleto: 020543921101111530162. Total: 300.00. Fecha:
2021-10-18 22:35:57-2156213.Request.FE210654
2021-10-18 22:35:57-2156213.Firmar folio.FE210654
2021-10-18 22:35:57-2156213.Timbrar folio.FE210654
2021-10-18 22:35:57-2156213.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 22:35:57-2156213.cfdiReceptor.Rfc:WBM0011144W7
2021-10-18 22:35:57-2156213.cfdiComprobante.Fech:10/18/2021 10:35:33 PM
2021-10-18 22:35:57-2156213.cfdiComprobante.Total:300.00
2021-10-18 22:35:58-2156213.Folio Generado:FE210654
2021-10-18 22:35:58-2156213.Timbre Fiscal:2043DCDC-B810-4701-8324-4DCE29DC1BD7
2021-10-18 22:36:00-2156213.Inicio Envia Factura.FE210654
2021-10-18 22:36:01-2156213.Fin Envia Factura.FE210654
2021-10-18 22:36:01-2156213.Proceso finalizado. SesionId:2156213 Folio Documento:MTY,1-2-0-0-543642,2,WBM0011144W7,FE
2021-10-18 22:36:01-2156213.-----------------------------------------------------------FIN
2021-10-18 22:38:26-2162734.-----------------------------------------------------------INI
2021-10-18 22:38:26-2162734.Proceso Inicializado genera_cfdi.aspx. SesionId:2162734 Folio Documento:MTY,1-2-0-0-543792,2,WBM0011144W7,FE
2021-10-18 22:38:26-2162734.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 22:38:26-2162734.Server:ACOSRV5 Base:DBSAC7
2021-10-18 22:38:26-2162734.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 22:38:26-2162734.Siguiente Folio.MTY-FE-1-2-0-0-543792
2021-10-18 22:38:26-2162734.Oficina:MTY,Serie:FE,Factura:210655
2021-10-18 22:38:26-2162734.Modo Pruebas:False
2021-10-18 22:38:26-2162734.cfdiReceptor.Rfc:WBM0011144W7
2021-10-18 22:38:26-2162734.Cliente:090592. Email:alejandro.rangel@wittmann-group.mx. Boleto: 280500321101111480161. Total: 450.00. Fecha:
2021-10-18 22:38:26-2162734.Request.FE210655
2021-10-18 22:38:27-2162734.Firmar folio.FE210655
2021-10-18 22:38:27-2162734.Timbrar folio.FE210655
2021-10-18 22:38:27-2162734.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 22:38:27-2162734.cfdiReceptor.Rfc:WBM0011144W7
2021-10-18 22:38:27-2162734.cfdiComprobante.Fech:10/18/2021 10:38:06 PM
2021-10-18 22:38:27-2162734.cfdiComprobante.Total:450.00
2021-10-18 22:38:28-2162734.Folio Generado:FE210655
2021-10-18 22:38:28-2162734.Timbre Fiscal:A421039D-1BC5-47D7-8C7B-B686D9CCFD65
2021-10-18 22:38:29-2162734.Inicio Envia Factura.FE210655
2021-10-18 22:38:31-2162734.Fin Envia Factura.FE210655
2021-10-18 22:38:31-2162734.Proceso finalizado. SesionId:2162734 Folio Documento:MTY,1-2-0-0-543792,2,WBM0011144W7,FE
2021-10-18 22:38:31-2162734.-----------------------------------------------------------FIN
2021-10-18 22:45:10-2173465.-----------------------------------------------------------INI
2021-10-18 22:45:10-2173465.Proceso Inicializado genera_cfdi.aspx. SesionId:2173465 Folio Documento:MTY,1-2-0-0-543856,2,AME960221SV4,FE
2021-10-18 22:45:10-2173465.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 22:45:10-2173465.Server:ACOSRV5 Base:DBSAC7
2021-10-18 22:45:10-2173465.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 22:45:10-2173465.Siguiente Folio.MTY-FE-1-2-0-0-543856
2021-10-18 22:45:10-2173465.Oficina:MTY,Serie:FE,Factura:210656
2021-10-18 22:45:10-2173465.Modo Pruebas:False
2021-10-18 22:45:10-2173465.cfdiReceptor.Rfc:AME960221SV4
2021-10-18 22:45:10-2173465.Cliente:097418. Email:julio.cortes_valdivia@nokia.com. Boleto: 310500321101111020139. Total: 450.00. Fecha:
2021-10-18 22:45:10-2173465.Request.FE210656
2021-10-18 22:45:10-2173465.Firmar folio.FE210656
2021-10-18 22:45:11-2173465.Timbrar folio.FE210656
2021-10-18 22:45:11-2173465.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 22:45:11-2173465.cfdiReceptor.Rfc:AME960221SV4
2021-10-18 22:45:11-2173465.cfdiComprobante.Fech:10/18/2021 10:44:55 PM
2021-10-18 22:45:11-2173465.cfdiComprobante.Total:450.00
2021-10-18 22:45:11-2173465.Folio Generado:FE210656
2021-10-18 22:45:11-2173465.Timbre Fiscal:4C76110B-F9CC-4669-AA88-34A562611C08
2021-10-18 22:45:13-2173465.Inicio Envia Factura.FE210656
2021-10-18 22:45:15-2173465.Fin Envia Factura.FE210656
2021-10-18 22:45:15-2173465.Proceso finalizado. SesionId:2173465 Folio Documento:MTY,1-2-0-0-543856,2,AME960221SV4,FE
2021-10-18 22:45:15-2173465.-----------------------------------------------------------FIN
2021-10-18 22:48:36-2186487.-----------------------------------------------------------INI
2021-10-18 22:48:36-2186487.Proceso Inicializado genera_cfdi.aspx. SesionId:2186487 Folio Documento:MTY,1-1-2-6004-102260,2,IFI9203263K3,FE
2021-10-18 22:48:36-2186487.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 22:48:36-2186487.Server:ACOSRV5 Base:DBSAC7
2021-10-18 22:48:36-2186487.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 22:48:36-2186487.Siguiente Folio.MTY-FE-1-1-2-6004-102260
2021-10-18 22:48:36-2186487.Oficina:MTY,Serie:FE,Factura:210657
2021-10-18 22:48:36-2186487.Modo Pruebas:False
2021-10-18 22:48:36-2186487.cfdiReceptor.Rfc:IFI9203263K3
2021-10-18 22:48:36-2186487.Cliente:090371. Email:jreyna@imporfil.com. Boleto: 011102260. Total: 450.00. Fecha:
2021-10-18 22:48:36-2186487.Request.FE210657
2021-10-18 22:48:36-2186487.Firmar folio.FE210657
2021-10-18 22:48:36-2186487.Timbrar folio.FE210657
2021-10-18 22:48:36-2186487.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 22:48:36-2186487.cfdiReceptor.Rfc:IFI9203263K3
2021-10-18 22:48:36-2186487.cfdiComprobante.Fech:10/18/2021 10:47:51 PM
2021-10-18 22:48:36-2186487.cfdiComprobante.Total:450.00
2021-10-18 22:48:36-2186487.Folio Generado:FE210657
2021-10-18 22:48:36-2186487.Timbre Fiscal:F3E6ED48-7A08-4525-904D-A17B17824596
2021-10-18 22:48:38-2186487.Inicio Envia Factura.FE210657
2021-10-18 22:48:40-2186487.Fin Envia Factura.FE210657
2021-10-18 22:48:40-2186487.Proceso finalizado. SesionId:2186487 Folio Documento:MTY,1-1-2-6004-102260,2,IFI9203263K3,FE
2021-10-18 22:48:40-2186487.-----------------------------------------------------------FIN
2021-10-18 22:52:40-2196297.-----------------------------------------------------------INI
2021-10-18 22:52:40-2196297.Proceso Inicializado genera_cfdi.aspx. SesionId:2196297 Folio Documento:MTY,1-1-2-6004-102261,2,IFI9203263K3,FE
2021-10-18 22:52:40-2196297.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 22:52:40-2196297.Server:ACOSRV5 Base:DBSAC7
2021-10-18 22:52:40-2196297.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 22:52:40-2196297.Siguiente Folio.MTY-FE-1-1-2-6004-102261
2021-10-18 22:52:40-2196297.Oficina:MTY,Serie:FE,Factura:210658
2021-10-18 22:52:40-2196297.Modo Pruebas:False
2021-10-18 22:52:40-2196297.cfdiReceptor.Rfc:IFI9203263K3
2021-10-18 22:52:40-2196297.Cliente:090371. Email:jreyna@imporfil.com. Boleto: 011102261. Total: 450.00. Fecha:
2021-10-18 22:52:40-2196297.Request.FE210658
2021-10-18 22:52:40-2196297.Firmar folio.FE210658
2021-10-18 22:52:40-2196297.Timbrar folio.FE210658
2021-10-18 22:52:40-2196297.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 22:52:40-2196297.cfdiReceptor.Rfc:IFI9203263K3
2021-10-18 22:52:40-2196297.cfdiComprobante.Fech:10/18/2021 10:52:01 PM
2021-10-18 22:52:40-2196297.cfdiComprobante.Total:450.00
2021-10-18 22:52:41-2196297.Folio Generado:FE210658
2021-10-18 22:52:41-2196297.Timbre Fiscal:C7732D8A-B216-423F-98E9-F52380F6FBD5
2021-10-18 22:52:42-2196297.Inicio Envia Factura.FE210658
2021-10-18 22:52:44-2196297.Fin Envia Factura.FE210658
2021-10-18 22:52:44-2196297.Proceso finalizado. SesionId:2196297 Folio Documento:MTY,1-1-2-6004-102261,2,IFI9203263K3,FE
2021-10-18 22:52:44-2196297.-----------------------------------------------------------FIN
2021-10-18 22:55:10-2206333.-----------------------------------------------------------INI
2021-10-18 22:55:10-2206333.Proceso Inicializado genera_cfdi.aspx. SesionId:2206333 Folio Documento:MTY,1-2-0-0-544034,2,OFG170830KS1,FE
2021-10-18 22:55:10-2206333.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 22:55:10-2206333.Server:ACOSRV5 Base:DBSAC7
2021-10-18 22:55:10-2206333.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 22:55:10-2206333.Siguiente Folio.MTY-FE-1-2-0-0-544034
2021-10-18 22:55:10-2206333.Oficina:MTY,Serie:FE,Factura:210659
2021-10-18 22:55:10-2206333.Modo Pruebas:False
2021-10-18 22:55:10-2206333.cfdiReceptor.Rfc:OFG170830KS1
2021-10-18 22:55:10-2206333.Cliente:094051. Email:mfernandez@gsfcorp.com.mx. Boleto: 200500121101215150175. Total: 300.00. Fecha:
2021-10-18 22:55:10-2206333.Request.FE210659
2021-10-18 22:55:10-2206333.Firmar folio.FE210659
2021-10-18 22:55:10-2206333.Timbrar folio.FE210659
2021-10-18 22:55:10-2206333.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 22:55:10-2206333.cfdiReceptor.Rfc:OFG170830KS1
2021-10-18 22:55:10-2206333.cfdiComprobante.Fech:10/18/2021 10:54:54 PM
2021-10-18 22:55:10-2206333.cfdiComprobante.Total:300.00
2021-10-18 22:55:11-2206333.Folio Generado:FE210659
2021-10-18 22:55:11-2206333.Timbre Fiscal:3E03FD4F-CAA1-4F1C-967F-513BBB078E9D
2021-10-18 22:55:12-2206333.Inicio Envia Factura.FE210659
2021-10-18 22:55:14-2206333.Fin Envia Factura.FE210659
2021-10-18 22:55:14-2206333.Proceso finalizado. SesionId:2206333 Folio Documento:MTY,1-2-0-0-544034,2,OFG170830KS1,FE
2021-10-18 22:55:14-2206333.-----------------------------------------------------------FIN
2021-10-18 23:25:44-2226235.-----------------------------------------------------------INI
2021-10-18 23:25:44-2226235.Proceso Inicializado genera_cfdi.aspx. SesionId:2226235 Folio Documento:MTY,1-2-0-0-545114,2,HAC861114P16,FE
2021-10-18 23:25:44-2226235.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 23:25:44-2226235.Server:ACOSRV5 Base:DBSAC7
2021-10-18 23:25:44-2226235.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 23:25:44-2226235.Siguiente Folio.MTY-FE-1-2-0-0-545114
2021-10-18 23:25:44-2226235.Oficina:MTY,Serie:FE,Factura:210660
2021-10-18 23:25:44-2226235.Modo Pruebas:False
2021-10-18 23:25:44-2226235.cfdiReceptor.Rfc:HAC861114P16
2021-10-18 23:25:44-2226235.Cliente:098413. Email:cp.jesus.aramburo14@gmail.com. Boleto: 240500321101716380145. Total: 450.00. Fecha:
2021-10-18 23:25:44-2226235.Request.FE210660
2021-10-18 23:25:44-2226235.Firmar folio.FE210660
2021-10-18 23:25:44-2226235.Timbrar folio.FE210660
2021-10-18 23:25:44-2226235.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 23:25:44-2226235.cfdiReceptor.Rfc:HAC861114P16
2021-10-18 23:25:44-2226235.cfdiComprobante.Fech:10/18/2021 11:25:10 PM
2021-10-18 23:25:44-2226235.cfdiComprobante.Total:450.00
2021-10-18 23:25:45-2226235.Folio Generado:FE210660
2021-10-18 23:25:45-2226235.Timbre Fiscal:122F99E8-9058-40F2-80E4-96104FEFE44D
2021-10-18 23:25:49-2226235.Inicio Envia Factura.FE210660
2021-10-18 23:25:51-2226235.Fin Envia Factura.FE210660
2021-10-18 23:25:51-2226235.Proceso finalizado. SesionId:2226235 Folio Documento:MTY,1-2-0-0-545114,2,HAC861114P16,FE
2021-10-18 23:25:51-2226235.-----------------------------------------------------------FIN
2021-10-18 23:26:47-2218546.-----------------------------------------------------------INI
2021-10-18 23:26:47-2218546.Proceso Inicializado genera_cfdi.aspx. SesionId:2218546 Folio Documento:MTY,1-2-0-0-543944,2,SME950703IV3,FE
2021-10-18 23:26:47-2218546.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 23:26:47-2218546.Server:ACOSRV5 Base:DBSAC7
2021-10-18 23:26:47-2218546.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 23:26:47-2218546.Siguiente Folio.MTY-FE-1-2-0-0-543944
2021-10-18 23:26:48-2218546.Oficina:MTY,Serie:FE,Factura:210661
2021-10-18 23:26:48-2218546.Modo Pruebas:False
2021-10-18 23:26:48-2218546.cfdiReceptor.Rfc:SME950703IV3
2021-10-18 23:26:48-2218546.Cliente:099386. Email:fmeza1@steelcase.com. Boleto: 020592021101208030046. Total: 600.00. Fecha:
2021-10-18 23:26:48-2218546.Request.FE210661
2021-10-18 23:26:48-2218546.Firmar folio.FE210661
2021-10-18 23:26:48-2218546.Timbrar folio.FE210661
2021-10-18 23:26:48-2218546.cfdiEmisor.Rfc:TPA100922MD8
2021-10-18 23:26:48-2218546.cfdiReceptor.Rfc:SME950703IV3
2021-10-18 23:26:48-2218546.cfdiComprobante.Fech:10/18/2021 11:26:23 PM
2021-10-18 23:26:48-2218546.cfdiComprobante.Total:600.00
2021-10-18 23:26:48-2218546.Folio Generado:FE210661
2021-10-18 23:26:48-2218546.Timbre Fiscal:08E55FC4-2524-467B-8B95-3D088AB59503
2021-10-18 23:26:50-2218546.Inicio Envia Factura.FE210661
2021-10-18 23:26:52-2218546.Fin Envia Factura.FE210661
2021-10-18 23:26:52-2218546.Proceso finalizado. SesionId:2218546 Folio Documento:MTY,1-2-0-0-543944,2,SME950703IV3,FE
2021-10-18 23:26:52-2218546.-----------------------------------------------------------FIN
2021-10-18 23:29:49-2218546.-----------------------------------------------------------INI
2021-10-18 23:29:49-2218546.Proceso Inicializado genera_cfdi.aspx. SesionId:2218546 Folio Documento:MTY,1-2-0-0-543944,2,SME950703IV3,FE
2021-10-18 23:29:49-2218546.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-18 23:29:49-2218546.Server:ACOSRV5 Base:DBSAC7
2021-10-18 23:29:49-2218546.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-18 23:29:49-2218546.Oficina:MTY,Serie:FE,Factura:210661
2021-10-18 23:29:49-2218546.Modo Pruebas:False
2021-10-18 23:29:49-2218546.cfdiReceptor.Rfc:SME950703IV3
2021-10-18 23:29:49-2218546.Cliente:099386. Email:fmeza1@steelcase.com. Boleto: 020592021101208030046. Total: 600,00. Fecha:
2021-10-18 23:29:49-2218546.Folio existente.FE210661
2021-10-19 00:44:38-2232733.-----------------------------------------------------------INI
2021-10-19 00:44:38-2232733.Proceso Inicializado genera_cfdi.aspx. SesionId:2232733 Folio Documento:MTY,1-2-0-0-544111,2,RRS060904LV1,FE
2021-10-19 00:44:38-2232733.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 00:44:38-2232733.Server:ACOSRV5 Base:DBSAC7
2021-10-19 00:44:38-2232733.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 00:44:38-2232733.Siguiente Folio.MTY-FE-1-2-0-0-544111
2021-10-19 00:44:38-2232733.Oficina:MTY,Serie:FE,Factura:210662
2021-10-19 00:44:38-2232733.Modo Pruebas:False
2021-10-19 00:44:39-2232733.cfdiReceptor.Rfc:RRS060904LV1
2021-10-19 00:44:39-2232733.Cliente:043589. Email:mendozaalejandra@prahs.com. Boleto: 320500321101220040253. Total: 400.00. Fecha:
2021-10-19 00:44:39-2232733.Request.FE210662
2021-10-19 00:44:40-2232733.Firmar folio.FE210662
2021-10-19 00:44:40-2232733.Timbrar folio.FE210662
2021-10-19 00:44:40-2232733.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 00:44:40-2232733.cfdiReceptor.Rfc:RRS060904LV1
2021-10-19 00:44:40-2232733.cfdiComprobante.Fech:10/19/2021 12:43:53 AM
2021-10-19 00:44:40-2232733.cfdiComprobante.Total:400.00
2021-10-19 00:44:41-2232733.Folio Generado:FE210662
2021-10-19 00:44:41-2232733.Timbre Fiscal:C6063A7F-B1FB-414A-ADA0-5645DA57F8E3
2021-10-19 00:44:46-2232733.Inicio Envia Factura.FE210662
2021-10-19 00:44:49-2232733.Fin Envia Factura.FE210662
2021-10-19 00:44:49-2232733.Proceso finalizado. SesionId:2232733 Folio Documento:MTY,1-2-0-0-544111,2,RRS060904LV1,FE
2021-10-19 00:44:49-2232733.-----------------------------------------------------------FIN
2021-10-19 08:15:31-11548.-----------------------------------------------------------INI
2021-10-19 08:15:31-11548.Proceso Inicializado genera_cfdi.aspx. SesionId:11548 Folio Documento:MTY,1-2-0-0-544689,2,GPM0808213I3,FE
2021-10-19 08:15:31-11548.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 08:15:31-11548.Server:ACOSRV5 Base:DBSAC7
2021-10-19 08:15:31-11548.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 08:15:31-11548.Siguiente Folio.MTY-FE-1-2-0-0-544689
2021-10-19 08:15:31-11548.Oficina:MTY,Serie:FE,Factura:210663
2021-10-19 08:15:31-11548.Modo Pruebas:False
2021-10-19 08:15:31-11548.cfdiReceptor.Rfc:GPM0808213I3
2021-10-19 08:15:31-11548.Cliente:090666. Email:gastoglende@gmail.com. Boleto: 330507321101417590157. Total: 900.00. Fecha:
2021-10-19 08:15:31-11548.Request.FE210663
2021-10-19 08:15:32-11548.Firmar folio.FE210663
2021-10-19 08:15:32-11548.Timbrar folio.FE210663
2021-10-19 08:15:32-11548.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 08:15:32-11548.cfdiReceptor.Rfc:GPM0808213I3
2021-10-19 08:15:32-11548.cfdiComprobante.Fech:10/19/2021 8:15:15 AM
2021-10-19 08:15:32-11548.cfdiComprobante.Total:900.00
2021-10-19 08:15:34-11548.Folio Generado:FE210663
2021-10-19 08:15:34-11548.Timbre Fiscal:BA82C84B-0B29-46A3-B895-458FFB83E567
2021-10-19 08:15:38-11548.Inicio Envia Factura.FE210663
2021-10-19 08:15:42-11548.Fin Envia Factura.FE210663
2021-10-19 08:15:42-11548.Proceso finalizado. SesionId:11548 Folio Documento:MTY,1-2-0-0-544689,2,GPM0808213I3,FE
2021-10-19 08:15:42-11548.-----------------------------------------------------------FIN
2021-10-19 08:22:49-28395.-----------------------------------------------------------INI
2021-10-19 08:22:49-28395.Proceso Inicializado genera_cfdi.aspx. SesionId:28395 Folio Documento:MTY,1-2-0-0-545381,2,MPU050413FC4,FE
2021-10-19 08:22:49-28395.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 08:22:49-28395.Server:ACOSRV5 Base:DBSAC7
2021-10-19 08:22:49-28395.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 08:22:49-28395.Siguiente Folio.MTY-FE-1-2-0-0-545381
2021-10-19 08:22:49-28395.Oficina:MTY,Serie:FE,Factura:210664
2021-10-19 08:22:49-28395.Modo Pruebas:False
2021-10-19 08:22:49-28395.cfdiReceptor.Rfc:MPU050413FC4
2021-10-19 08:22:49-28395.Cliente:097187. Email:elo.2242@gmail.com. Boleto: 340500421101615530098. Total: 550.00. Fecha:
2021-10-19 08:22:49-28395.Request.FE210664
2021-10-19 08:22:49-28395.Firmar folio.FE210664
2021-10-19 08:22:49-28395.Timbrar folio.FE210664
2021-10-19 08:22:49-28395.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 08:22:49-28395.cfdiReceptor.Rfc:MPU050413FC4
2021-10-19 08:22:49-28395.cfdiComprobante.Fech:10/19/2021 8:22:21 AM
2021-10-19 08:22:49-28395.cfdiComprobante.Total:550.00
2021-10-19 08:22:50-28395.Folio Generado:FE210664
2021-10-19 08:22:50-28395.Timbre Fiscal:6CCF9D30-3047-4EA4-8E1F-C686ED1A7E17
2021-10-19 08:22:52-28395.Inicio Envia Factura.FE210664
2021-10-19 08:22:53-28395.Fin Envia Factura.FE210664
2021-10-19 08:22:53-28395.Proceso finalizado. SesionId:28395 Folio Documento:MTY,1-2-0-0-545381,2,MPU050413FC4,FE
2021-10-19 08:22:53-28395.-----------------------------------------------------------FIN
2021-10-19 08:27:48-38196.-----------------------------------------------------------INI
2021-10-19 08:27:48-38196.Proceso Inicializado genera_cfdi.aspx. SesionId:38196 Folio Documento:MTY,1-1-2-5983-101859,2,GPM0808213I3,FE
2021-10-19 08:27:48-38196.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 08:27:48-38196.Server:ACOSRV5 Base:DBSAC7
2021-10-19 08:27:48-38196.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 08:27:48-38196.Siguiente Folio.MTY-FE-1-1-2-5983-101859
2021-10-19 08:27:48-38196.Oficina:MTY,Serie:FE,Factura:210665
2021-10-19 08:27:48-38196.Modo Pruebas:False
2021-10-19 08:27:49-38196.cfdiReceptor.Rfc:GPM0808213I3
2021-10-19 08:27:49-38196.Cliente:090666. Email:gastoglende@gmail.com. Boleto: 011101859. Total: 550.00. Fecha:
2021-10-19 08:27:49-38196.Request.FE210665
2021-10-19 08:27:49-38196.Firmar folio.FE210665
2021-10-19 08:27:49-38196.Timbrar folio.FE210665
2021-10-19 08:27:49-38196.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 08:27:49-38196.cfdiReceptor.Rfc:GPM0808213I3
2021-10-19 08:27:49-38196.cfdiComprobante.Fech:10/19/2021 8:27:31 AM
2021-10-19 08:27:49-38196.cfdiComprobante.Total:550.00
2021-10-19 08:27:49-38196.Folio Generado:FE210665
2021-10-19 08:27:49-38196.Timbre Fiscal:97353925-33AD-4140-A475-AD31F6D9F725
2021-10-19 08:27:51-38196.Inicio Envia Factura.FE210665
2021-10-19 08:27:53-38196.Fin Envia Factura.FE210665
2021-10-19 08:27:53-38196.Proceso finalizado. SesionId:38196 Folio Documento:MTY,1-1-2-5983-101859,2,GPM0808213I3,FE
2021-10-19 08:27:53-38196.-----------------------------------------------------------FIN
2021-10-19 08:35:04-42121.-----------------------------------------------------------INI
2021-10-19 08:35:04-42121.Proceso Inicializado genera_cfdi.aspx. SesionId:42121 Folio Documento:MTY,1-2-0-0-544485,2,WME9407136F6,FE
2021-10-19 08:35:04-42121.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 08:35:04-42121.Server:ACOSRV5 Base:DBSAC7
2021-10-19 08:35:04-42121.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 08:35:04-42121.Siguiente Folio.MTY-FE-1-2-0-0-544485
2021-10-19 08:35:04-42121.Oficina:MTY,Serie:FE,Factura:210666
2021-10-19 08:35:04-42121.Modo Pruebas:False
2021-10-19 08:35:04-42121.cfdiReceptor.Rfc:WME9407136F6
2021-10-19 08:35:04-42121.Cliente:099387. Email:vmoedano@watlow.com. Boleto: 020543921101411230085. Total: 600.00. Fecha:
2021-10-19 08:35:04-42121.Request.FE210666
2021-10-19 08:35:04-42121.Firmar folio.FE210666
2021-10-19 08:35:04-42121.Timbrar folio.FE210666
2021-10-19 08:35:04-42121.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 08:35:04-42121.cfdiReceptor.Rfc:WME9407136F6
2021-10-19 08:35:04-42121.cfdiComprobante.Fech:10/19/2021 8:33:49 AM
2021-10-19 08:35:04-42121.cfdiComprobante.Total:600.00
2021-10-19 08:35:06-42121.Folio Generado:FE210666
2021-10-19 08:35:06-42121.Timbre Fiscal:DA7A65D4-866B-44E9-9CB3-DCE3A4C2C070
2021-10-19 08:35:08-42121.Inicio Envia Factura.FE210666
2021-10-19 08:35:10-42121.Fin Envia Factura.FE210666
2021-10-19 08:35:10-42121.Proceso finalizado. SesionId:42121 Folio Documento:MTY,1-2-0-0-544485,2,WME9407136F6,FE
2021-10-19 08:35:10-42121.-----------------------------------------------------------FIN
2021-10-19 08:35:44-63453.-----------------------------------------------------------INI
2021-10-19 08:35:44-63453.Proceso Inicializado genera_cfdi.aspx. SesionId:63453 Folio Documento:MTY,1-1-2-6006-102331,2,ICC9601104J5,FE
2021-10-19 08:35:44-63453.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 08:35:44-63453.Server:ACOSRV5 Base:DBSAC7
2021-10-19 08:35:44-63453.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 08:35:44-63453.Siguiente Folio.MTY-FE-1-1-2-6006-102331
2021-10-19 08:35:44-63453.Oficina:MTY,Serie:FE,Factura:210667
2021-10-19 08:35:44-63453.Modo Pruebas:False
2021-10-19 08:35:44-63453.cfdiReceptor.Rfc:ICC9601104J5
2021-10-19 08:35:44-63453.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102331. Total: 550.00. Fecha:
2021-10-19 08:35:44-63453.Request.FE210667
2021-10-19 08:35:44-63453.Firmar folio.FE210667
2021-10-19 08:35:44-63453.Timbrar folio.FE210667
2021-10-19 08:35:44-63453.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 08:35:44-63453.cfdiReceptor.Rfc:ICC9601104J5
2021-10-19 08:35:44-63453.cfdiComprobante.Fech:10/19/2021 8:35:39 AM
2021-10-19 08:35:44-63453.cfdiComprobante.Total:550.00
2021-10-19 08:35:44-63453.Folio Generado:FE210667
2021-10-19 08:35:44-63453.Timbre Fiscal:3578AEEA-260D-4BCB-8DCB-B0F5F7A9E814
2021-10-19 08:35:46-63453.Inicio Envia Factura.FE210667
2021-10-19 08:35:47-63453.Fin Envia Factura.FE210667
2021-10-19 08:35:47-63453.Proceso finalizado. SesionId:63453 Folio Documento:MTY,1-1-2-6006-102331,2,ICC9601104J5,FE
2021-10-19 08:35:47-63453.-----------------------------------------------------------FIN
2021-10-19 08:36:07-58098.-----------------------------------------------------------INI
2021-10-19 08:36:07-58098.Proceso Inicializado genera_cfdi.aspx. SesionId:58098 Folio Documento:MTY,1-2-0-0-545378,2,TSE990215U95,FE
2021-10-19 08:36:07-58098.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 08:36:07-58098.Server:ACOSRV5 Base:DBSAC7
2021-10-19 08:36:07-58098.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 08:36:07-58098.Siguiente Folio.MTY-FE-1-2-0-0-545378
2021-10-19 08:36:07-58098.Oficina:MTY,Serie:FE,Factura:210668
2021-10-19 08:36:07-58098.Modo Pruebas:False
2021-10-19 08:36:07-58098.cfdiReceptor.Rfc:TSE990215U95
2021-10-19 08:36:07-58098.Cliente:099388. Email:mario.saenz@engie.com. Boleto: 350500421101613430071. Total: 600.00. Fecha:
2021-10-19 08:36:07-58098.Request.FE210668
2021-10-19 08:36:07-58098.Firmar folio.FE210668
2021-10-19 08:36:07-58098.Timbrar folio.FE210668
2021-10-19 08:36:07-58098.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 08:36:07-58098.cfdiReceptor.Rfc:TSE990215U95
2021-10-19 08:36:07-58098.cfdiComprobante.Fech:10/19/2021 8:35:39 AM
2021-10-19 08:36:07-58098.cfdiComprobante.Total:600.00
2021-10-19 08:36:07-58098.Folio Generado:FE210668
2021-10-19 08:36:07-58098.Timbre Fiscal:398F2CC5-B51F-47E9-86EA-708D87464B45
2021-10-19 08:36:09-58098.Inicio Envia Factura.FE210668
2021-10-19 08:36:10-58098.Fin Envia Factura.FE210668
2021-10-19 08:36:10-58098.Proceso finalizado. SesionId:58098 Folio Documento:MTY,1-2-0-0-545378,2,TSE990215U95,FE
2021-10-19 08:36:10-58098.-----------------------------------------------------------FIN
2021-10-19 08:36:48-69556.-----------------------------------------------------------INI
2021-10-19 08:36:48-69556.Proceso Inicializado genera_cfdi.aspx. SesionId:69556 Folio Documento:MTY,1-1-2-6006-102330,2,ICC9601104J5,FE
2021-10-19 08:36:48-69556.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 08:36:48-69556.Server:ACOSRV5 Base:DBSAC7
2021-10-19 08:36:48-69556.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 08:36:48-69556.Siguiente Folio.MTY-FE-1-1-2-6006-102330
2021-10-19 08:36:48-69556.Oficina:MTY,Serie:FE,Factura:210669
2021-10-19 08:36:48-69556.Modo Pruebas:False
2021-10-19 08:36:48-69556.cfdiReceptor.Rfc:ICC9601104J5
2021-10-19 08:36:48-69556.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102330. Total: 800.00. Fecha:
2021-10-19 08:36:48-69556.Request.FE210669
2021-10-19 08:36:48-69556.Firmar folio.FE210669
2021-10-19 08:36:48-69556.Timbrar folio.FE210669
2021-10-19 08:36:48-69556.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 08:36:48-69556.cfdiReceptor.Rfc:ICC9601104J5
2021-10-19 08:36:48-69556.cfdiComprobante.Fech:10/19/2021 8:36:41 AM
2021-10-19 08:36:48-69556.cfdiComprobante.Total:800.00
2021-10-19 08:36:49-69556.Folio Generado:FE210669
2021-10-19 08:36:49-69556.Timbre Fiscal:DBCF2B37-C78B-4428-926E-0E679421B4A6
2021-10-19 08:36:50-69556.Inicio Envia Factura.FE210669
2021-10-19 08:36:52-69556.Fin Envia Factura.FE210669
2021-10-19 08:36:52-69556.Proceso finalizado. SesionId:69556 Folio Documento:MTY,1-1-2-6006-102330,2,ICC9601104J5,FE
2021-10-19 08:36:52-69556.-----------------------------------------------------------FIN
2021-10-19 08:44:06-75960.-----------------------------------------------------------INI
2021-10-19 08:44:06-75960.Proceso Inicializado genera_cfdi.aspx. SesionId:75960 Folio Documento:MTY,1-2-0-0-544817,2,SFN951024D96,FE
2021-10-19 08:44:06-75960.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 08:44:06-75960.Server:ACOSRV5 Base:DBSAC7
2021-10-19 08:44:06-75960.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 08:44:06-75960.Siguiente Folio.MTY-FE-1-2-0-0-544817
2021-10-19 08:44:06-75960.Oficina:MTY,Serie:FE,Factura:210670
2021-10-19 08:44:06-75960.Modo Pruebas:False
2021-10-19 08:44:06-75960.cfdiReceptor.Rfc:SFN951024D96
2021-10-19 08:44:06-75960.Cliente:099389. Email:rrocha@dlg.com.mx. Boleto: 070500421101519100259. Total: 500.00. Fecha:
2021-10-19 08:44:06-75960.Request.FE210670
2021-10-19 08:44:06-75960.Firmar folio.FE210670
2021-10-19 08:44:06-75960.Timbrar folio.FE210670
2021-10-19 08:44:06-75960.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 08:44:06-75960.cfdiReceptor.Rfc:SFN951024D96
2021-10-19 08:44:06-75960.cfdiComprobante.Fech:10/19/2021 8:43:49 AM
2021-10-19 08:44:06-75960.cfdiComprobante.Total:500.00
2021-10-19 08:44:07-75960.Folio Generado:FE210670
2021-10-19 08:44:07-75960.Timbre Fiscal:0D3BEB7A-136C-42BF-A478-59EF3AE28725
2021-10-19 08:44:09-75960.Inicio Envia Factura.FE210670
2021-10-19 08:44:10-75960.Fin Envia Factura.FE210670
2021-10-19 08:44:10-75960.Proceso finalizado. SesionId:75960 Folio Documento:MTY,1-2-0-0-544817,2,SFN951024D96,FE
2021-10-19 08:44:10-75960.-----------------------------------------------------------FIN
2021-10-19 08:56:35-88960.-----------------------------------------------------------INI
2021-10-19 08:56:35-88960.Proceso Inicializado genera_cfdi.aspx. SesionId:88960 Folio Documento:MTY,1-2-0-0-544972,2,EIS430714ER6,FE
2021-10-19 08:56:35-88960.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 08:56:35-88960.Server:ACOSRV5 Base:DBSAC7
2021-10-19 08:56:35-88960.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 08:56:35-88960.Siguiente Folio.MTY-FE-1-2-0-0-544972
2021-10-19 08:56:35-88960.Oficina:MTY,Serie:FE,Factura:210671
2021-10-19 08:56:35-88960.Modo Pruebas:False
2021-10-19 08:56:35-88960.cfdiReceptor.Rfc:EIS430714ER6
2021-10-19 08:56:35-88960.Cliente:099390. Email:andrea.bh@tecmilenio.mx. Boleto: 190500421101513080139. Total: 500.00. Fecha:
2021-10-19 08:56:35-88960.Request.FE210671
2021-10-19 08:56:35-88960.Firmar folio.FE210671
2021-10-19 08:56:35-88960.Timbrar folio.FE210671
2021-10-19 08:56:35-88960.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 08:56:35-88960.cfdiReceptor.Rfc:EIS430714ER6
2021-10-19 08:56:35-88960.cfdiComprobante.Fech:10/19/2021 8:54:44 AM
2021-10-19 08:56:35-88960.cfdiComprobante.Total:500.00
2021-10-19 08:56:36-88960.Folio Generado:FE210671
2021-10-19 08:56:36-88960.Timbre Fiscal:B0BAD167-CE2C-4141-B18D-0E8F3BB66FEE
2021-10-19 08:56:38-88960.Inicio Envia Factura.FE210671
2021-10-19 08:56:39-88960.Fin Envia Factura.FE210671
2021-10-19 08:56:39-88960.Proceso finalizado. SesionId:88960 Folio Documento:MTY,1-2-0-0-544972,2,EIS430714ER6,FE
2021-10-19 08:56:39-88960.-----------------------------------------------------------FIN
2021-10-19 09:01:08-99741.-----------------------------------------------------------INI
2021-10-19 09:01:08-99741.Proceso Inicializado genera_cfdi.aspx. SesionId:99741 Folio Documento:MTY,1-2-0-0-542963,2,MCU1304226PA,FE
2021-10-19 09:01:08-99741.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 09:01:08-99741.Server:ACOSRV5 Base:DBSAC7
2021-10-19 09:01:08-99741.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 09:01:08-99741.Siguiente Folio.MTY-FE-1-2-0-0-542963
2021-10-19 09:01:08-99741.Oficina:MTY,Serie:FE,Factura:210672
2021-10-19 09:01:08-99741.Modo Pruebas:False
2021-10-19 09:01:08-99741.cfdiReceptor.Rfc:MCU1304226PA
2021-10-19 09:01:08-99741.Cliente:099391. Email:alba@maquinariacuvisa.com. Boleto: 020591821100901470048. Total: 550.00. Fecha:
2021-10-19 09:01:08-99741.Request.FE210672
2021-10-19 09:01:08-99741.Firmar folio.FE210672
2021-10-19 09:01:08-99741.Timbrar folio.FE210672
2021-10-19 09:01:08-99741.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 09:01:08-99741.cfdiReceptor.Rfc:MCU1304226PA
2021-10-19 09:01:08-99741.cfdiComprobante.Fech:10/19/2021 8:59:52 AM
2021-10-19 09:01:08-99741.cfdiComprobante.Total:550.00
2021-10-19 09:01:09-99741.Folio Generado:FE210672
2021-10-19 09:01:09-99741.Timbre Fiscal:D141A1C2-432C-4BC1-8FD1-33DB4F5E6264
2021-10-19 09:01:10-99741.Inicio Envia Factura.FE210672
2021-10-19 09:01:12-99741.Fin Envia Factura.FE210672
2021-10-19 09:01:12-99741.Proceso finalizado. SesionId:99741 Folio Documento:MTY,1-2-0-0-542963,2,MCU1304226PA,FE
2021-10-19 09:01:12-99741.-----------------------------------------------------------FIN
2021-10-19 09:01:25-106894.-----------------------------------------------------------INI
2021-10-19 09:01:25-106894.Proceso Inicializado genera_cfdi.aspx. SesionId:106894 Folio Documento:MTY,1-2-0-0-545542,2,CTC9210096WA,FE
2021-10-19 09:01:25-106894.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 09:01:25-106894.Server:ACOSRV5 Base:DBSAC7
2021-10-19 09:01:25-106894.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 09:01:25-106894.Siguiente Folio.MTY-FE-1-2-0-0-545542
2021-10-19 09:01:25-106894.Oficina:MTY,Serie:FE,Factura:210673
2021-10-19 09:01:25-106894.Modo Pruebas:False
2021-10-19 09:01:25-106894.cfdiReceptor.Rfc:CTC9210096WA
2021-10-19 09:01:25-106894.Cliente:091272. Email:aguevaratorres@mediapro.tv. Boleto: 020592121101820390300. Total: 900.00. Fecha:
2021-10-19 09:01:25-106894.Request.FE210673
2021-10-19 09:01:25-106894.Firmar folio.FE210673
2021-10-19 09:01:25-106894.Timbrar folio.FE210673
2021-10-19 09:01:25-106894.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 09:01:25-106894.cfdiReceptor.Rfc:CTC9210096WA
2021-10-19 09:01:25-106894.cfdiComprobante.Fech:10/19/2021 9:00:54 AM
2021-10-19 09:01:25-106894.cfdiComprobante.Total:900.00
2021-10-19 09:01:26-106894.Folio Generado:FE210673
2021-10-19 09:01:26-106894.Timbre Fiscal:E7D28890-9473-470B-B6DB-C97E64ED4BFE
2021-10-19 09:01:27-106894.Inicio Envia Factura.FE210673
2021-10-19 09:01:29-106894.Fin Envia Factura.FE210673
2021-10-19 09:01:29-106894.Proceso finalizado. SesionId:106894 Folio Documento:MTY,1-2-0-0-545542,2,CTC9210096WA,FE
2021-10-19 09:01:29-106894.-----------------------------------------------------------FIN
2021-10-19 09:02:59-119340.-----------------------------------------------------------INI
2021-10-19 09:02:59-119340.Proceso Inicializado genera_cfdi.aspx. SesionId:119340 Folio Documento:MTY,1-2-0-0-544492,2,MSE090401LU1,FE
2021-10-19 09:02:59-119340.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 09:02:59-119340.Server:ACOSRV5 Base:DBSAC7
2021-10-19 09:02:59-119340.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 09:02:59-119340.Siguiente Folio.MTY-FE-1-2-0-0-544492
2021-10-19 09:02:59-119340.Oficina:MTY,Serie:FE,Factura:210674
2021-10-19 09:02:59-119340.Modo Pruebas:False
2021-10-19 09:02:59-119340.cfdiReceptor.Rfc:MSE090401LU1
2021-10-19 09:02:59-119340.Cliente:099392. Email:btovar@markasports.com. Boleto: 020591821101412100098. Total: 490.00. Fecha:
2021-10-19 09:02:59-119340.Request.FE210674
2021-10-19 09:02:59-119340.Firmar folio.FE210674
2021-10-19 09:02:59-119340.Timbrar folio.FE210674
2021-10-19 09:02:59-119340.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 09:02:59-119340.cfdiReceptor.Rfc:MSE090401LU1
2021-10-19 09:02:59-119340.cfdiComprobante.Fech:10/19/2021 9:02:35 AM
2021-10-19 09:02:59-119340.cfdiComprobante.Total:490.00
2021-10-19 09:03:00-119340.Folio Generado:FE210674
2021-10-19 09:03:00-119340.Timbre Fiscal:68079967-D3E1-44D6-9416-F47DF9D707DC
2021-10-19 09:03:01-119340.Inicio Envia Factura.FE210674
2021-10-19 09:03:04-119340.Fin Envia Factura.FE210674
2021-10-19 09:03:04-119340.Proceso finalizado. SesionId:119340 Folio Documento:MTY,1-2-0-0-544492,2,MSE090401LU1,FE
2021-10-19 09:03:04-119340.-----------------------------------------------------------FIN
2021-10-19 09:05:45-129331.-----------------------------------------------------------INI
2021-10-19 09:05:45-129331.Proceso Inicializado genera_cfdi.aspx. SesionId:129331 Folio Documento:MTY,1-2-0-0-544961,2,TMC981223J30,FE
2021-10-19 09:05:45-129331.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 09:05:45-129331.Server:ACOSRV5 Base:DBSAC7
2021-10-19 09:05:46-129331.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 09:05:46-129331.Siguiente Folio.MTY-FE-1-2-0-0-544961
2021-10-19 09:05:46-129331.Oficina:MTY,Serie:FE,Factura:210675
2021-10-19 09:05:46-129331.Modo Pruebas:False
2021-10-19 09:05:46-129331.cfdiReceptor.Rfc:TMC981223J30
2021-10-19 09:05:46-129331.Cliente:099393. Email:ejasso@truemfg.com. Boleto: 300500421101513110142. Total: 500.00. Fecha:
2021-10-19 09:05:46-129331.Request.FE210675
2021-10-19 09:05:46-129331.Firmar folio.FE210675
2021-10-19 09:05:46-129331.Timbrar folio.FE210675
2021-10-19 09:05:46-129331.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 09:05:46-129331.cfdiReceptor.Rfc:TMC981223J30
2021-10-19 09:05:46-129331.cfdiComprobante.Fech:10/19/2021 9:04:37 AM
2021-10-19 09:05:46-129331.cfdiComprobante.Total:500.00
2021-10-19 09:05:46-129331.Folio Generado:FE210675
2021-10-19 09:05:46-129331.Timbre Fiscal:C0267BE6-8CF7-4A4D-886B-3F53C02A1C35
2021-10-19 09:05:48-129331.Inicio Envia Factura.FE210675
2021-10-19 09:05:51-129331.Fin Envia Factura.FE210675
2021-10-19 09:05:51-129331.Proceso finalizado. SesionId:129331 Folio Documento:MTY,1-2-0-0-544961,2,TMC981223J30,FE
2021-10-19 09:05:51-129331.-----------------------------------------------------------FIN
2021-10-19 09:11:17-134972.-----------------------------------------------------------INI
2021-10-19 09:11:17-134972.Proceso Inicializado genera_cfdi.aspx. SesionId:134972 Folio Documento:MTY,1-2-0-0-544991,2,CTR831122N85,FE
2021-10-19 09:11:17-134972.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 09:11:17-134972.Server:ACOSRV5 Base:DBSAC7
2021-10-19 09:11:17-134972.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 09:11:17-134972.Siguiente Folio.MTY-FE-1-2-0-0-544991
2021-10-19 09:11:17-134972.Oficina:MTY,Serie:FE,Factura:210676
2021-10-19 09:11:17-134972.Modo Pruebas:False
2021-10-19 09:11:17-134972.cfdiReceptor.Rfc:CTR831122N85
2021-10-19 09:11:17-134972.Cliente:074759. Email:alejandro.cerna@ctr.com.mx. Boleto: 200500321101520400272. Total: 600.00. Fecha:
2021-10-19 09:11:17-134972.Request.FE210676
2021-10-19 09:11:17-134972.Firmar folio.FE210676
2021-10-19 09:11:18-134972.Timbrar folio.FE210676
2021-10-19 09:11:18-134972.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 09:11:18-134972.cfdiReceptor.Rfc:CTR831122N85
2021-10-19 09:11:18-134972.cfdiComprobante.Fech:10/19/2021 9:10:40 AM
2021-10-19 09:11:18-134972.cfdiComprobante.Total:600.00
2021-10-19 09:11:18-134972.Folio Generado:FE210676
2021-10-19 09:11:18-134972.Timbre Fiscal:22EC5199-A0AA-4E25-A15B-5ECE3E8E69BA
2021-10-19 09:11:20-134972.Inicio Envia Factura.FE210676
2021-10-19 09:11:21-134972.Fin Envia Factura.FE210676
2021-10-19 09:11:21-134972.Proceso finalizado. SesionId:134972 Folio Documento:MTY,1-2-0-0-544991,2,CTR831122N85,FE
2021-10-19 09:11:21-134972.-----------------------------------------------------------FIN
2021-10-19 09:24:40-157378.-----------------------------------------------------------INI
2021-10-19 09:24:40-157378.Proceso Inicializado genera_cfdi.aspx. SesionId:157378 Folio Documento:MTY,1-2-0-0-544389,2,FGG120928632,FE
2021-10-19 09:24:40-157378.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 09:24:40-157378.Server:ACOSRV5 Base:DBSAC7
2021-10-19 09:24:40-157378.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 09:24:40-157378.Siguiente Folio.MTY-FE-1-2-0-0-544389
2021-10-19 09:24:40-157378.Oficina:MTY,Serie:FE,Factura:210677
2021-10-19 09:24:40-157378.Modo Pruebas:False
2021-10-19 09:24:40-157378.cfdiReceptor.Rfc:FGG120928632
2021-10-19 09:24:40-157378.Cliente:098240. Email:direccion@factorgfc.com. Boleto: 320500521101312410113. Total: 750.00. Fecha:
2021-10-19 09:24:40-157378.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-19 09:24:56-146374.-----------------------------------------------------------INI
2021-10-19 09:24:56-146374.Proceso Inicializado genera_cfdi.aspx. SesionId:146374 Folio Documento:MTY,1-2-0-0-545115,2,DSC970221A82,FE
2021-10-19 09:24:56-146374.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 09:24:56-146374.Server:ACOSRV5 Base:DBSAC7
2021-10-19 09:24:56-146374.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 09:24:56-146374.Siguiente Folio.MTY-FE-1-2-0-0-545115
2021-10-19 09:24:57-146374.Oficina:MTY,Serie:FE,Factura:210678
2021-10-19 09:24:57-146374.Modo Pruebas:False
2021-10-19 09:24:57-146374.cfdiReceptor.Rfc:DSC970221A82
2021-10-19 09:24:57-146374.Cliente:099394. Email:adominguez@distribucionessantacruz.com. Boleto: 230500321101717110147. Total: 450.00. Fecha:
2021-10-19 09:24:57-146374.Request.FE210678
2021-10-19 09:24:57-146374.Firmar folio.FE210678
2021-10-19 09:24:57-146374.Timbrar folio.FE210678
2021-10-19 09:24:57-146374.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 09:24:57-146374.cfdiReceptor.Rfc:DSC970221A82
2021-10-19 09:24:57-146374.cfdiComprobante.Fech:10/19/2021 9:24:14 AM
2021-10-19 09:24:57-146374.cfdiComprobante.Total:450.00
2021-10-19 09:24:58-146374.Folio Generado:FE210678
2021-10-19 09:24:58-146374.Timbre Fiscal:42346289-85D9-4271-8B23-AB583961D3B3
2021-10-19 09:25:00-146374.Inicio Envia Factura.FE210678
2021-10-19 09:25:02-146374.Fin Envia Factura.FE210678
2021-10-19 09:25:02-146374.Proceso finalizado. SesionId:146374 Folio Documento:MTY,1-2-0-0-545115,2,DSC970221A82,FE
2021-10-19 09:25:02-146374.-----------------------------------------------------------FIN
2021-10-19 09:25:08-157378.-----------------------------------------------------------INI
2021-10-19 09:25:08-157378.Proceso Inicializado genera_cfdi.aspx. SesionId:157378 Folio Documento:MTY,1-2-0-0-544389,2,FGG120928632,FE
2021-10-19 09:25:08-157378.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 09:25:08-157378.Server:ACOSRV5 Base:DBSAC7
2021-10-19 09:25:08-157378.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 09:25:08-157378.Oficina:MTY,Serie:FE,Factura:210677
2021-10-19 09:25:08-157378.Modo Pruebas:False
2021-10-19 09:25:09-157378.cfdiReceptor.Rfc:FGG120928632
2021-10-19 09:25:09-157378.Cliente:098240. Email:direccion@factorgfc.com. Boleto: 320500521101312410113. Total: 750.00. Fecha:
2021-10-19 09:25:09-157378.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-19 09:29:22-157378.-----------------------------------------------------------INI
2021-10-19 09:29:22-157378.Proceso Inicializado genera_cfdi.aspx. SesionId:157378 Folio Documento:MTY,1-2-0-0-544389,2,FGG120928632,FE
2021-10-19 09:29:22-157378.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 09:29:22-157378.Server:ACOSRV5 Base:DBSAC7
2021-10-19 09:29:22-157378.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 09:29:22-157378.Oficina:MTY,Serie:FE,Factura:210677
2021-10-19 09:29:22-157378.Modo Pruebas:False
2021-10-19 09:29:22-157378.cfdiReceptor.Rfc:FGG120928632
2021-10-19 09:29:22-157378.Cliente:098240. Email:direccion@factorgfc.com. Boleto: 320500521101312410113. Total: 750.00. Fecha:
2021-10-19 09:29:22-157378.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-19 09:29:35-157378.-----------------------------------------------------------INI
2021-10-19 09:29:35-157378.Proceso Inicializado genera_cfdi.aspx. SesionId:157378 Folio Documento:MTY,1-2-0-0-544389,2,FGG120928632,FE
2021-10-19 09:29:35-157378.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 09:29:35-157378.Server:ACOSRV5 Base:DBSAC7
2021-10-19 09:29:35-157378.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 09:29:35-157378.Oficina:MTY,Serie:FE,Factura:210677
2021-10-19 09:29:35-157378.Modo Pruebas:False
2021-10-19 09:29:35-157378.cfdiReceptor.Rfc:FGG120928632
2021-10-19 09:29:35-157378.Cliente:098240. Email:direccion@factorgfc.com. Boleto: 320500521101312410113. Total: 750.00. Fecha:
2021-10-19 09:29:35-157378.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-19 09:31:15-169313.-----------------------------------------------------------INI
2021-10-19 09:31:15-169313.Proceso Inicializado genera_cfdi.aspx. SesionId:169313 Folio Documento:MTY,1-2-0-0-544389,2,FGG120928632,FE
2021-10-19 09:31:15-169313.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 09:31:15-169313.Server:ACOSRV5 Base:DBSAC7
2021-10-19 09:31:15-169313.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 09:31:15-169313.Oficina:MTY,Serie:FE,Factura:210677
2021-10-19 09:31:15-169313.Modo Pruebas:False
2021-10-19 09:31:15-169313.cfdiReceptor.Rfc:FGG120928632
2021-10-19 09:31:15-169313.Cliente:098240. Email:direccion@factorgfc.com. Boleto: 320500521101312410113. Total: 750.00. Fecha:
2021-10-19 09:31:15-169313.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-19 09:31:35-169313.-----------------------------------------------------------INI
2021-10-19 09:31:35-169313.Proceso Inicializado genera_cfdi.aspx. SesionId:169313 Folio Documento:MTY,1-2-0-0-544389,2,FGL190102DH6,FE
2021-10-19 09:31:35-169313.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 09:31:35-169313.Server:ACOSRV5 Base:DBSAC7
2021-10-19 09:31:35-169313.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 09:31:35-169313.Oficina:MTY,Serie:FE,Factura:210677
2021-10-19 09:31:35-169313.Modo Pruebas:False
2021-10-19 09:31:35-169313.cfdiReceptor.Rfc:FGL190102DH6
2021-10-19 09:31:35-169313.Cliente:098240. Email:direccion@factorgfc.com. Boleto: 320500521101312410113. Total: 750.00. Fecha:
2021-10-19 09:31:35-169313.Request.FE210677
2021-10-19 09:31:36-169313.Firmar folio.FE210677
2021-10-19 09:31:36-169313.Timbrar folio.FE210677
2021-10-19 09:31:36-169313.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 09:31:36-169313.cfdiReceptor.Rfc:FGL190102DH6
2021-10-19 09:31:36-169313.cfdiComprobante.Fech:10/19/2021 9:22:07 AM
2021-10-19 09:31:36-169313.cfdiComprobante.Total:750.00
2021-10-19 09:31:37-169313.Folio Generado:FE210677
2021-10-19 09:31:37-169313.Timbre Fiscal:C9FC2BDB-0858-4353-BB65-753A46AC03FB
2021-10-19 09:31:39-169313.Inicio Envia Factura.FE210677
2021-10-19 09:31:40-169313.Fin Envia Factura.FE210677
2021-10-19 09:31:40-169313.Proceso finalizado. SesionId:169313 Folio Documento:MTY,1-2-0-0-544389,2,FGL190102DH6,FE
2021-10-19 09:31:40-169313.-----------------------------------------------------------FIN
2021-10-19 09:34:29-177073.-----------------------------------------------------------INI
2021-10-19 09:34:29-177073.Proceso Inicializado genera_cfdi.aspx. SesionId:177073 Folio Documento:MTY,1-2-0-0-545213,2,WTM9701236X5,FE
2021-10-19 09:34:29-177073.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 09:34:29-177073.Server:ACOSRV5 Base:DBSAC7
2021-10-19 09:34:29-177073.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 09:34:29-177073.Siguiente Folio.MTY-FE-1-2-0-0-545213
2021-10-19 09:34:29-177073.Oficina:MTY,Serie:FE,Factura:210679
2021-10-19 09:34:29-177073.Modo Pruebas:False
2021-10-19 09:34:29-177073.cfdiReceptor.Rfc:WTM9701236X5
2021-10-19 09:34:29-177073.Cliente:094887. Email:a.aguilera@watertec.com.mx. Boleto: 140500221101519130260. Total: 400.00. Fecha:
2021-10-19 09:34:29-177073.Request.FE210679
2021-10-19 09:34:29-177073.Firmar folio.FE210679
2021-10-19 09:34:29-177073.Timbrar folio.FE210679
2021-10-19 09:34:29-177073.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 09:34:29-177073.cfdiReceptor.Rfc:WTM9701236X5
2021-10-19 09:34:29-177073.cfdiComprobante.Fech:10/19/2021 9:33:50 AM
2021-10-19 09:34:29-177073.cfdiComprobante.Total:400.00
2021-10-19 09:34:30-177073.Folio Generado:FE210679
2021-10-19 09:34:30-177073.Timbre Fiscal:AA85FDE7-5830-4155-BD98-9F355EF81815
2021-10-19 09:34:32-177073.Inicio Envia Factura.FE210679
2021-10-19 09:34:33-177073.Fin Envia Factura.FE210679
2021-10-19 09:34:33-177073.Proceso finalizado. SesionId:177073 Folio Documento:MTY,1-2-0-0-545213,2,WTM9701236X5,FE
2021-10-19 09:34:33-177073.-----------------------------------------------------------FIN
2021-10-19 09:44:39-190994.-----------------------------------------------------------INI
2021-10-19 09:44:39-190994.Proceso Inicializado genera_cfdi.aspx. SesionId:190994 Folio Documento:MTY,1-1-2-6007-102348,2,ICC9601104J5,FE
2021-10-19 09:44:39-190994.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 09:44:39-190994.Server:ACOSRV5 Base:DBSAC7
2021-10-19 09:44:39-190994.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 09:44:39-190994.Siguiente Folio.MTY-FE-1-1-2-6007-102348
2021-10-19 09:44:39-190994.Oficina:MTY,Serie:FE,Factura:210680
2021-10-19 09:44:39-190994.Modo Pruebas:False
2021-10-19 09:44:39-190994.cfdiReceptor.Rfc:ICC9601104J5
2021-10-19 09:44:39-190994.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011102348. Total: 350.00. Fecha:
2021-10-19 09:44:39-190994.Request.FE210680
2021-10-19 09:44:39-190994.Firmar folio.FE210680
2021-10-19 09:44:39-190994.Timbrar folio.FE210680
2021-10-19 09:44:39-190994.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 09:44:39-190994.cfdiReceptor.Rfc:ICC9601104J5
2021-10-19 09:44:39-190994.cfdiComprobante.Fech:10/19/2021 9:44:31 AM
2021-10-19 09:44:39-190994.cfdiComprobante.Total:350.00
2021-10-19 09:44:39-190994.Folio Generado:FE210680
2021-10-19 09:44:39-190994.Timbre Fiscal:0423E2C3-B1D4-41EB-9CDD-6BEB6DD9EA25
2021-10-19 09:44:41-190994.Inicio Envia Factura.FE210680
2021-10-19 09:44:43-190994.Fin Envia Factura.FE210680
2021-10-19 09:44:43-190994.Proceso finalizado. SesionId:190994 Folio Documento:MTY,1-1-2-6007-102348,2,ICC9601104J5,FE
2021-10-19 09:44:43-190994.-----------------------------------------------------------FIN
2021-10-19 09:50:05-209465.-----------------------------------------------------------INI
2021-10-19 09:50:05-209465.Proceso Inicializado genera_cfdi.aspx. SesionId:209465 Folio Documento:MTY,1-2-0-0-545120,2,HDM5809026N4,FE
2021-10-19 09:50:05-209465.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 09:50:05-209465.Server:ACOSRV5 Base:DBSAC7
2021-10-19 09:50:05-209465.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 09:50:06-209465.Siguiente Folio.MTY-FE-1-2-0-0-545120
2021-10-19 09:50:06-209465.Oficina:MTY,Serie:FE,Factura:210681
2021-10-19 09:50:06-209465.Modo Pruebas:False
2021-10-19 09:50:06-209465.cfdiReceptor.Rfc:HDM5809026N4
2021-10-19 09:50:06-209465.Cliente:099395. Email:daniel.rangel@itwfeg.com. Boleto: 240500321101721010193. Total: 400.00. Fecha:
2021-10-19 09:50:06-209465.Request.FE210681
2021-10-19 09:50:06-209465.Firmar folio.FE210681
2021-10-19 09:50:06-209465.Timbrar folio.FE210681
2021-10-19 09:50:06-209465.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 09:50:06-209465.cfdiReceptor.Rfc:HDM5809026N4
2021-10-19 09:50:06-209465.cfdiComprobante.Fech:10/19/2021 9:49:36 AM
2021-10-19 09:50:06-209465.cfdiComprobante.Total:400.00
2021-10-19 09:50:06-209465.Folio Generado:FE210681
2021-10-19 09:50:06-209465.Timbre Fiscal:E9D1AA32-0FB0-4943-9161-76D68463D11D
2021-10-19 09:50:08-209465.Inicio Envia Factura.FE210681
2021-10-19 09:50:10-209465.Fin Envia Factura.FE210681
2021-10-19 09:50:10-209465.Proceso finalizado. SesionId:209465 Folio Documento:MTY,1-2-0-0-545120,2,HDM5809026N4,FE
2021-10-19 09:50:10-209465.-----------------------------------------------------------FIN
2021-10-19 09:51:19-232959.-----------------------------------------------------------INI
2021-10-19 09:51:19-232959.Proceso Inicializado genera_cfdi.aspx. SesionId:232959 Folio Documento:MTY,1-1-2-6004-102273,2,AST961231B69,FE
2021-10-19 09:51:19-232959.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 09:51:19-232959.Server:ACOSRV5 Base:DBSAC7
2021-10-19 09:51:19-232959.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 09:51:19-232959.Siguiente Folio.MTY-FE-1-1-2-6004-102273
2021-10-19 09:51:20-232959.Oficina:MTY,Serie:FE,Factura:210682
2021-10-19 09:51:20-232959.Modo Pruebas:False
2021-10-19 09:51:20-232959.cfdiReceptor.Rfc:AST961231B69
2021-10-19 09:51:20-232959.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011102273. Total: 350.00. Fecha:
2021-10-19 09:51:20-232959.Request.FE210682
2021-10-19 09:51:20-232959.Firmar folio.FE210682
2021-10-19 09:51:20-232959.Timbrar folio.FE210682
2021-10-19 09:51:20-232959.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 09:51:20-232959.cfdiReceptor.Rfc:AST961231B69
2021-10-19 09:51:20-232959.cfdiComprobante.Fech:10/19/2021 9:51:13 AM
2021-10-19 09:51:20-232959.cfdiComprobante.Total:350.00
2021-10-19 09:51:20-232959.Folio Generado:FE210682
2021-10-19 09:51:20-232959.Timbre Fiscal:9F4FD636-AE15-4209-A49B-99F4AF4B0BF9
2021-10-19 09:51:22-232959.Inicio Envia Factura.FE210682
2021-10-19 09:51:24-232959.Fin Envia Factura.FE210682
2021-10-19 09:51:24-232959.Proceso finalizado. SesionId:232959 Folio Documento:MTY,1-1-2-6004-102273,2,AST961231B69,FE
2021-10-19 09:51:24-232959.-----------------------------------------------------------FIN
2021-10-19 09:52:22-255216.-----------------------------------------------------------INI
2021-10-19 09:52:22-255216.Proceso Inicializado genera_cfdi.aspx. SesionId:255216 Folio Documento:MTY,1-1-2-6004-102274,2,AST961231B69,FE
2021-10-19 09:52:22-255216.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 09:52:22-255216.Server:ACOSRV5 Base:DBSAC7
2021-10-19 09:52:22-255216.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 09:52:22-255216.Siguiente Folio.MTY-FE-1-1-2-6004-102274
2021-10-19 09:52:22-255216.Oficina:MTY,Serie:FE,Factura:210683
2021-10-19 09:52:22-255216.Modo Pruebas:False
2021-10-19 09:52:22-255216.cfdiReceptor.Rfc:AST961231B69
2021-10-19 09:52:22-255216.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011102274. Total: 350.00. Fecha:
2021-10-19 09:52:22-255216.Request.FE210683
2021-10-19 09:52:23-255216.Firmar folio.FE210683
2021-10-19 09:52:23-255216.Timbrar folio.FE210683
2021-10-19 09:52:23-255216.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 09:52:23-255216.cfdiReceptor.Rfc:AST961231B69
2021-10-19 09:52:23-255216.cfdiComprobante.Fech:10/19/2021 9:52:17 AM
2021-10-19 09:52:23-255216.cfdiComprobante.Total:350.00
2021-10-19 09:52:23-255216.Folio Generado:FE210683
2021-10-19 09:52:23-255216.Timbre Fiscal:E5826853-4429-4E67-AFFC-8C5CDA222097
2021-10-19 09:52:25-255216.Inicio Envia Factura.FE210683
2021-10-19 09:52:26-255216.Fin Envia Factura.FE210683
2021-10-19 09:52:26-255216.Proceso finalizado. SesionId:255216 Folio Documento:MTY,1-1-2-6004-102274,2,AST961231B69,FE
2021-10-19 09:52:26-255216.-----------------------------------------------------------FIN
2021-10-19 09:53:44-212350.-----------------------------------------------------------INI
2021-10-19 09:53:44-212350.Proceso Inicializado genera_cfdi.aspx. SesionId:212350 Folio Documento:MTY,1-2-0-0-544789,2,PIM001026NF2,FE
2021-10-19 09:53:44-212350.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 09:53:44-212350.Server:ACOSRV5 Base:DBSAC7
2021-10-19 09:53:44-212350.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 09:53:44-212350.Siguiente Folio.MTY-FE-1-2-0-0-544789
2021-10-19 09:53:44-212350.Oficina:MTY,Serie:FE,Factura:210684
2021-10-19 09:53:44-212350.Modo Pruebas:False
2021-10-19 09:53:44-212350.cfdiReceptor.Rfc:PIM001026NF2
2021-10-19 09:53:44-212350.Cliente:099396. Email:roberto.elizondo@pepsico.com. Boleto: 020500421101521140289. Total: 600.00. Fecha:
2021-10-19 09:53:44-212350.Request.FE210684
2021-10-19 09:53:44-212350.Firmar folio.FE210684
2021-10-19 09:53:44-212350.Timbrar folio.FE210684
2021-10-19 09:53:44-212350.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 09:53:44-212350.cfdiReceptor.Rfc:PIM001026NF2
2021-10-19 09:53:44-212350.cfdiComprobante.Fech:10/19/2021 9:53:06 AM
2021-10-19 09:53:44-212350.cfdiComprobante.Total:600.00
2021-10-19 09:53:44-212350.Folio Generado:FE210684
2021-10-19 09:53:44-212350.Timbre Fiscal:48ECE4EE-AC83-4595-8E36-746DAFC2D7D3
2021-10-19 09:53:46-212350.Inicio Envia Factura.FE210684
2021-10-19 09:53:48-212350.Fin Envia Factura.FE210684
2021-10-19 09:53:48-212350.Proceso finalizado. SesionId:212350 Folio Documento:MTY,1-2-0-0-544789,2,PIM001026NF2,FE
2021-10-19 09:53:48-212350.-----------------------------------------------------------FIN
2021-10-19 09:58:47-248983.-----------------------------------------------------------INI
2021-10-19 09:58:47-248983.Proceso Inicializado genera_cfdi.aspx. SesionId:248983 Folio Documento:MTY,1-2-0-0-544189,2,STO110826RS0,FE
2021-10-19 09:58:47-248983.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 09:58:47-248983.Server:ACOSRV5 Base:DBSAC7
2021-10-19 09:58:47-248983.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 09:58:47-248983.Siguiente Folio.MTY-FE-1-2-0-0-544189
2021-10-19 09:58:47-248983.Oficina:MTY,Serie:FE,Factura:210685
2021-10-19 09:58:47-248983.Modo Pruebas:False
2021-10-19 09:58:47-248983.cfdiReceptor.Rfc:STO110826RS0
2021-10-19 09:58:47-248983.Cliente:099397. Email:chcv1993@hotmail.com. Boleto: 200500121101301300027. Total: 350.00. Fecha:
2021-10-19 09:58:47-248983.Request.FE210685
2021-10-19 09:58:47-248983.Firmar folio.FE210685
2021-10-19 09:58:47-248983.Timbrar folio.FE210685
2021-10-19 09:58:47-248983.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 09:58:47-248983.cfdiReceptor.Rfc:STO110826RS0
2021-10-19 09:58:47-248983.cfdiComprobante.Fech:10/19/2021 9:54:40 AM
2021-10-19 09:58:47-248983.cfdiComprobante.Total:350.00
2021-10-19 09:58:48-248983.Folio Generado:FE210685
2021-10-19 09:58:48-248983.Timbre Fiscal:6ED77F7B-AC44-4372-A504-3C5DFEFD9217
2021-10-19 09:58:50-248983.Inicio Envia Factura.FE210685
2021-10-19 09:58:51-263342.-----------------------------------------------------------INI
2021-10-19 09:58:51-263342.Proceso Inicializado genera_cfdi.aspx. SesionId:263342 Folio Documento:MTY,1-2-0-0-540974,2,FSM170217N23,FE
2021-10-19 09:58:51-263342.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 09:58:51-263342.Server:ACOSRV5 Base:DBSAC7
2021-10-19 09:58:51-263342.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 09:58:51-263342.Siguiente Folio.MTY-FE-1-2-0-0-540974
2021-10-19 09:58:51-263342.Oficina:MTY,Serie:FE,Factura:210686
2021-10-19 09:58:52-263342.Modo Pruebas:False
2021-10-19 09:58:52-263342.cfdiReceptor.Rfc:FSM170217N23
2021-10-19 09:58:52-263342.Cliente:091413. Email:eherrera@fluidsi.com. Boleto: 310500121100100130004. Total: 330.00. Fecha:
2021-10-19 09:58:52-263342.Request.FE210686
2021-10-19 09:58:52-263342.Firmar folio.FE210686
2021-10-19 09:58:52-263342.Timbrar folio.FE210686
2021-10-19 09:58:52-263342.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 09:58:52-263342.cfdiReceptor.Rfc:FSM170217N23
2021-10-19 09:58:52-263342.cfdiComprobante.Fech:10/19/2021 9:58:32 AM
2021-10-19 09:58:52-263342.cfdiComprobante.Total:330.00
2021-10-19 09:58:52-248983.Fin Envia Factura.FE210685
2021-10-19 09:58:52-248983.Proceso finalizado. SesionId:248983 Folio Documento:MTY,1-2-0-0-544189,2,STO110826RS0,FE
2021-10-19 09:58:52-248983.-----------------------------------------------------------FIN
2021-10-19 09:58:52-263342.Folio Generado:FE210686
2021-10-19 09:58:52-263342.Timbre Fiscal:42D472F8-ADC8-4970-A8AD-9A37C9119B60
2021-10-19 09:58:54-263342.Inicio Envia Factura.FE210686
2021-10-19 09:58:55-263342.Fin Envia Factura.FE210686
2021-10-19 09:58:55-263342.Proceso finalizado. SesionId:263342 Folio Documento:MTY,1-2-0-0-540974,2,FSM170217N23,FE
2021-10-19 09:58:55-263342.-----------------------------------------------------------FIN
2021-10-19 10:08:03-272699.-----------------------------------------------------------INI
2021-10-19 10:08:03-272699.Proceso Inicializado genera_cfdi.aspx. SesionId:272699 Folio Documento:MTY,1-2-0-0-543192,2,EJL910712KN2,FE
2021-10-19 10:08:03-272699.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 10:08:03-272699.Server:ACOSRV5 Base:DBSAC7
2021-10-19 10:08:03-272699.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 10:08:03-272699.Siguiente Folio.MTY-FE-1-2-0-0-543192
2021-10-19 10:08:03-272699.Oficina:MTY,Serie:FE,Factura:210687
2021-10-19 10:08:03-272699.Modo Pruebas:False
2021-10-19 10:08:03-272699.cfdiReceptor.Rfc:EJL910712KN2
2021-10-19 10:08:03-272699.Cliente:015832. Email:jloyzaga@prodigy.net.mx. Boleto: 200500521100914390118. Total: 450.00. Fecha:
2021-10-19 10:08:03-272699.Request.FE210687
2021-10-19 10:08:03-272699.Firmar folio.FE210687
2021-10-19 10:08:03-272699.Timbrar folio.FE210687
2021-10-19 10:08:03-272699.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 10:08:03-272699.cfdiReceptor.Rfc:EJL910712KN2
2021-10-19 10:08:03-272699.cfdiComprobante.Fech:10/19/2021 10:07:53 AM
2021-10-19 10:08:03-272699.cfdiComprobante.Total:450.00
2021-10-19 10:08:04-272699.Folio Generado:FE210687
2021-10-19 10:08:04-272699.Timbre Fiscal:4501C11B-AC1B-4527-9785-7BADEB411629
2021-10-19 10:08:05-272699.Inicio Envia Factura.FE210687
2021-10-19 10:08:09-272699.Fin Envia Factura.FE210687
2021-10-19 10:08:09-272699.Proceso finalizado. SesionId:272699 Folio Documento:MTY,1-2-0-0-543192,2,EJL910712KN2,FE
2021-10-19 10:08:09-272699.-----------------------------------------------------------FIN
2021-10-19 10:08:46-285884.-----------------------------------------------------------INI
2021-10-19 10:08:46-285884.Proceso Inicializado genera_cfdi.aspx. SesionId:285884 Folio Documento:MTY,1-2-0-0-543305,2,CVA910402GI5,FE
2021-10-19 10:08:46-285884.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 10:08:46-285884.Server:ACOSRV5 Base:DBSAC7
2021-10-19 10:08:46-285884.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 10:08:47-285884.Siguiente Folio.MTY-FE-1-2-0-0-543305
2021-10-19 10:08:47-285884.Oficina:MTY,Serie:FE,Factura:210688
2021-10-19 10:08:47-285884.Modo Pruebas:False
2021-10-19 10:08:47-285884.cfdiReceptor.Rfc:CVA910402GI5
2021-10-19 10:08:47-285884.Cliente:098837. Email:ballesteroscalixtoadriana@gmail.com. Boleto: 270500321101108340087. Total: 450.00. Fecha:
2021-10-19 10:08:47-285884.Request.FE210688
2021-10-19 10:08:47-285884.Firmar folio.FE210688
2021-10-19 10:08:47-285884.Timbrar folio.FE210688
2021-10-19 10:08:47-285884.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 10:08:47-285884.cfdiReceptor.Rfc:CVA910402GI5
2021-10-19 10:08:47-285884.cfdiComprobante.Fech:10/19/2021 9:51:03 AM
2021-10-19 10:08:47-285884.cfdiComprobante.Total:450.00
2021-10-19 10:08:48-285884.Folio Generado:FE210688
2021-10-19 10:08:48-285884.Timbre Fiscal:3BDD5188-BE94-4E91-9CAA-F3A47EB4239B
2021-10-19 10:08:49-285884.Inicio Envia Factura.FE210688
2021-10-19 10:08:51-285884.Fin Envia Factura.FE210688
2021-10-19 10:08:51-285884.Proceso finalizado. SesionId:285884 Folio Documento:MTY,1-2-0-0-543305,2,CVA910402GI5,FE
2021-10-19 10:08:51-285884.-----------------------------------------------------------FIN
2021-10-19 10:21:10-290665.-----------------------------------------------------------INI
2021-10-19 10:21:10-290665.Proceso Inicializado genera_cfdi.aspx. SesionId:290665 Folio Documento:MTY,1-2-0-0-542419,2,DOA110428TV5,FE
2021-10-19 10:21:10-290665.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 10:21:10-290665.Server:ACOSRV5 Base:DBSAC7
2021-10-19 10:21:10-290665.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 10:21:10-290665.Siguiente Folio.MTY-FE-1-2-0-0-542419
2021-10-19 10:21:10-290665.Oficina:MTY,Serie:FE,Factura:210689
2021-10-19 10:21:10-290665.Modo Pruebas:False
2021-10-19 10:21:10-290665.cfdiReceptor.Rfc:DOA110428TV5
2021-10-19 10:21:10-290665.Cliente:095977. Email:jjuarez@efisys.com.mx. Boleto: 310500321100615340149. Total: 420.00. Fecha:
2021-10-19 10:21:10-290665.Request.FE210689
2021-10-19 10:21:10-290665.Firmar folio.FE210689
2021-10-19 10:21:10-290665.Timbrar folio.FE210689
2021-10-19 10:21:10-290665.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 10:21:10-290665.cfdiReceptor.Rfc:DOA110428TV5
2021-10-19 10:21:10-290665.cfdiComprobante.Fech:10/19/2021 10:20:53 AM
2021-10-19 10:21:10-290665.cfdiComprobante.Total:420.00
2021-10-19 10:21:11-290665.Folio Generado:FE210689
2021-10-19 10:21:11-290665.Timbre Fiscal:AB43D924-9447-43D7-806B-B4BA18CAD218
2021-10-19 10:21:13-290665.Inicio Envia Factura.FE210689
2021-10-19 10:21:15-290665.Fin Envia Factura.FE210689
2021-10-19 10:21:15-290665.Proceso finalizado. SesionId:290665 Folio Documento:MTY,1-2-0-0-542419,2,DOA110428TV5,FE
2021-10-19 10:21:15-290665.-----------------------------------------------------------FIN
2021-10-19 10:27:03-302820.-----------------------------------------------------------INI
2021-10-19 10:27:03-302820.Proceso Inicializado genera_cfdi.aspx. SesionId:302820 Folio Documento:MTY,1-2-0-0-544840,2,ALF940503SD4,FE
2021-10-19 10:27:03-302820.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 10:27:03-302820.Server:ACOSRV5 Base:DBSAC7
2021-10-19 10:27:03-302820.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 10:27:03-302820.Siguiente Folio.MTY-FE-1-2-0-0-544840
2021-10-19 10:27:03-302820.Oficina:MTY,Serie:FE,Factura:210690
2021-10-19 10:27:03-302820.Modo Pruebas:False
2021-10-19 10:27:03-302820.cfdiReceptor.Rfc:ALF940503SD4
2021-10-19 10:27:03-302820.Cliente:088784. Email:mortiz@alfa.com.mx. Boleto: 020552721101610040030. Total: 890.00. Fecha:
2021-10-19 10:27:03-302820.Request.FE210690
2021-10-19 10:27:03-302820.Firmar folio.FE210690
2021-10-19 10:27:03-302820.Timbrar folio.FE210690
2021-10-19 10:27:03-302820.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 10:27:03-302820.cfdiReceptor.Rfc:ALF940503SD4
2021-10-19 10:27:03-302820.cfdiComprobante.Fech:10/19/2021 10:26:22 AM
2021-10-19 10:27:03-302820.cfdiComprobante.Total:890.00
2021-10-19 10:27:04-302820.Folio Generado:FE210690
2021-10-19 10:27:04-302820.Timbre Fiscal:EE09D41B-387C-49A1-864C-D2D6D05C0EC7
2021-10-19 10:27:06-302820.Inicio Envia Factura.FE210690
2021-10-19 10:27:08-302820.Fin Envia Factura.FE210690
2021-10-19 10:27:08-302820.Proceso finalizado. SesionId:302820 Folio Documento:MTY,1-2-0-0-544840,2,ALF940503SD4,FE
2021-10-19 10:27:08-302820.-----------------------------------------------------------FIN
2021-10-19 10:40:36-311912.-----------------------------------------------------------INI
2021-10-19 10:40:36-311912.Proceso Inicializado genera_cfdi.aspx. SesionId:311912 Folio Documento:MTY,1-2-0-0-542721,2,CTE110905FE6,FE
2021-10-19 10:40:36-311912.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 10:40:36-311912.Server:ACOSRV5 Base:DBSAC7
2021-10-19 10:40:36-311912.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 10:40:36-311912.Siguiente Folio.MTY-FE-1-2-0-0-542721
2021-10-19 10:40:36-311912.Oficina:MTY,Serie:FE,Factura:210691
2021-10-19 10:40:36-311912.Modo Pruebas:False
2021-10-19 10:40:36-311912.cfdiReceptor.Rfc:CTE110905FE6
2021-10-19 10:40:36-311912.Cliente:099398. Email:evelyn@cervezafinisima.com. Boleto: 270500321100714260139. Total: 350.00. Fecha:
2021-10-19 10:40:36-311912.Request.FE210691
2021-10-19 10:40:36-311912.Firmar folio.FE210691
2021-10-19 10:40:36-311912.Timbrar folio.FE210691
2021-10-19 10:40:36-311912.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 10:40:36-311912.cfdiReceptor.Rfc:CTE110905FE6
2021-10-19 10:40:36-311912.cfdiComprobante.Fech:10/19/2021 10:40:22 AM
2021-10-19 10:40:36-311912.cfdiComprobante.Total:350.00
2021-10-19 10:40:37-311912.Folio Generado:FE210691
2021-10-19 10:40:37-311912.Timbre Fiscal:B844FB55-B56C-494F-B02C-A0C214E10E8E
2021-10-19 10:40:39-311912.Inicio Envia Factura.FE210691
2021-10-19 10:40:40-311912.Fin Envia Factura.FE210691
2021-10-19 10:40:40-311912.Proceso finalizado. SesionId:311912 Folio Documento:MTY,1-2-0-0-542721,2,CTE110905FE6,FE
2021-10-19 10:40:40-311912.-----------------------------------------------------------FIN
2021-10-19 10:48:02-333869.-----------------------------------------------------------INI
2021-10-19 10:48:02-333869.Proceso Inicializado genera_cfdi.aspx. SesionId:333869 Folio Documento:MTY,1-2-0-0-545492,2,GOMJ640815C68,FE
2021-10-19 10:48:02-333869.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 10:48:02-333869.Server:ACOSRV5 Base:DBSAC7
2021-10-19 10:48:02-333869.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 10:48:02-333869.Siguiente Folio.MTY-FE-1-2-0-0-545492
2021-10-19 10:48:02-333869.Oficina:MTY,Serie:FE,Factura:210692
2021-10-19 10:48:02-333869.Modo Pruebas:False
2021-10-19 10:48:02-333869.cfdiReceptor.Rfc:GOMJ640815C68
2021-10-19 10:48:02-333869.Cliente:092869. Email:jjgmmetro@gmail.com. Boleto: 020543921101809580117. Total: 500.00. Fecha:
2021-10-19 10:48:02-333869.Request.FE210692
2021-10-19 10:48:02-333869.Firmar folio.FE210692
2021-10-19 10:48:02-333869.Timbrar folio.FE210692
2021-10-19 10:48:02-333869.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 10:48:02-333869.cfdiReceptor.Rfc:GOMJ640815C68
2021-10-19 10:48:02-333869.cfdiComprobante.Fech:10/19/2021 10:47:39 AM
2021-10-19 10:48:02-333869.cfdiComprobante.Total:500.00
2021-10-19 10:48:03-333869.Folio Generado:FE210692
2021-10-19 10:48:03-333869.Timbre Fiscal:5E016F7F-D981-4463-BC16-1396D737DFF5
2021-10-19 10:48:05-333869.Inicio Envia Factura.FE210692
2021-10-19 10:48:07-333869.Fin Envia Factura.FE210692
2021-10-19 10:48:07-333869.Proceso finalizado. SesionId:333869 Folio Documento:MTY,1-2-0-0-545492,2,GOMJ640815C68,FE
2021-10-19 10:48:07-333869.-----------------------------------------------------------FIN
2021-10-19 10:48:26-340811.-----------------------------------------------------------INI
2021-10-19 10:48:26-340811.Proceso Inicializado genera_cfdi.aspx. SesionId:340811 Folio Documento:MTY,1-1-2-5999-102159,2,LIBA890730LW5,FE
2021-10-19 10:48:26-340811.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 10:48:26-340811.Server:ACOSRV5 Base:DBSAC7
2021-10-19 10:48:26-340811.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 10:48:26-340811.Siguiente Folio.MTY-FE-1-1-2-5999-102159
2021-10-19 10:48:26-340811.Oficina:MTY,Serie:FE,Factura:210693
2021-10-19 10:48:26-340811.Modo Pruebas:False
2021-10-19 10:48:26-340811.cfdiReceptor.Rfc:LIBA890730LW5
2021-10-19 10:48:26-340811.Cliente:063541. Email:limon.anibal@gmail.com. Boleto: 011102159. Total: 370.00. Fecha:
2021-10-19 10:48:26-340811.Request.FE210693
2021-10-19 10:48:26-340811.Firmar folio.FE210693
2021-10-19 10:48:26-340811.Timbrar folio.FE210693
2021-10-19 10:48:26-340811.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 10:48:26-340811.cfdiReceptor.Rfc:LIBA890730LW5
2021-10-19 10:48:26-340811.cfdiComprobante.Fech:10/19/2021 10:48:14 AM
2021-10-19 10:48:26-340811.cfdiComprobante.Total:370.00
2021-10-19 10:48:27-340811.Folio Generado:FE210693
2021-10-19 10:48:27-340811.Timbre Fiscal:402F5305-56E9-4078-8C45-AF0D7A0091AA
2021-10-19 10:48:29-340811.Inicio Envia Factura.FE210693
2021-10-19 10:48:30-340811.Fin Envia Factura.FE210693
2021-10-19 10:48:30-340811.Proceso finalizado. SesionId:340811 Folio Documento:MTY,1-1-2-5999-102159,2,LIBA890730LW5,FE
2021-10-19 10:48:30-340811.-----------------------------------------------------------FIN
2021-10-19 10:51:09-354802.-----------------------------------------------------------INI
2021-10-19 10:51:09-354802.Proceso Inicializado genera_cfdi.aspx. SesionId:354802 Folio Documento:MTY,1-2-0-0-545277,2,TDF040803I66,FE
2021-10-19 10:51:09-354802.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 10:51:09-354802.Server:ACOSRV5 Base:DBSAC7
2021-10-19 10:51:09-354802.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 10:51:09-354802.Siguiente Folio.MTY-FE-1-2-0-0-545277
2021-10-19 10:51:09-354802.Oficina:MTY,Serie:FE,Factura:210694
2021-10-19 10:51:09-354802.Modo Pruebas:False
2021-10-19 10:51:10-354802.cfdiReceptor.Rfc:TDF040803I66
2021-10-19 10:51:10-354802.Cliente:099400. Email:abalderrama@ienova.com.mx. Boleto: 160500221101719290165. Total: 400.00. Fecha:
2021-10-19 10:51:10-354802.Request.FE210694
2021-10-19 10:51:10-354802.Firmar folio.FE210694
2021-10-19 10:51:10-354802.Timbrar folio.FE210694
2021-10-19 10:51:10-354802.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 10:51:10-354802.cfdiReceptor.Rfc:TDF040803I66
2021-10-19 10:51:10-354802.cfdiComprobante.Fech:10/19/2021 10:50:47 AM
2021-10-19 10:51:10-354802.cfdiComprobante.Total:400.00
2021-10-19 10:51:11-354802.Folio Generado:FE210694
2021-10-19 10:51:11-354802.Timbre Fiscal:ADC2C84A-F620-4556-882F-7D483F10E9B2
2021-10-19 10:51:12-354802.Inicio Envia Factura.FE210694
2021-10-19 10:51:14-354802.Fin Envia Factura.FE210694
2021-10-19 10:51:14-354802.Proceso finalizado. SesionId:354802 Folio Documento:MTY,1-2-0-0-545277,2,TDF040803I66,FE
2021-10-19 10:51:14-354802.-----------------------------------------------------------FIN
2021-10-19 10:57:32-309956.-----------------------------------------------------------INI
2021-10-19 10:57:32-309956.Proceso Inicializado genera_cfdi.aspx. SesionId:309956 Folio Documento:MTY,1-2-0-0-545074,2,IIS8411126U2,FE
2021-10-19 10:57:32-309956.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 10:57:32-309956.Server:ACOSRV5 Base:DBSAC7
2021-10-19 10:57:32-309956.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 10:57:32-309956.Siguiente Folio.MTY-FE-1-2-0-0-545074
2021-10-19 10:57:32-309956.Oficina:MTY,Serie:FE,Factura:210695
2021-10-19 10:57:32-309956.Modo Pruebas:False
2021-10-19 10:57:32-309956.cfdiReceptor.Rfc:IIS8411126U2
2021-10-19 10:57:32-309956.Cliente:099399. Email:esanchez@industriasislas.com. Boleto: 230500521101517570226. Total: 650.00. Fecha:
2021-10-19 10:57:32-309956.Request.FE210695
2021-10-19 10:57:32-309956.Firmar folio.FE210695
2021-10-19 10:57:32-309956.Timbrar folio.FE210695
2021-10-19 10:57:32-309956.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 10:57:32-309956.cfdiReceptor.Rfc:IIS8411126U2
2021-10-19 10:57:32-309956.cfdiComprobante.Fech:10/19/2021 10:41:06 AM
2021-10-19 10:57:32-309956.cfdiComprobante.Total:650.00
2021-10-19 10:57:34-309956.Folio Generado:FE210695
2021-10-19 10:57:34-309956.Timbre Fiscal:893D41A6-9414-4460-8E74-F79F103E83AB
2021-10-19 10:57:36-309956.Inicio Envia Factura.FE210695
2021-10-19 10:57:38-309956.Fin Envia Factura.FE210695
2021-10-19 10:57:38-309956.Proceso finalizado. SesionId:309956 Folio Documento:MTY,1-2-0-0-545074,2,IIS8411126U2,FE
2021-10-19 10:57:38-309956.-----------------------------------------------------------FIN
2021-10-19 11:05:53-373700.-----------------------------------------------------------INI
2021-10-19 11:05:53-373700.Proceso Inicializado genera_cfdi.aspx. SesionId:373700 Folio Documento:MTY,1-2-0-0-544257,2,FIP110624BY8,FE
2021-10-19 11:05:53-373700.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 11:05:53-373700.Server:ACOSRV5 Base:DBSAC7
2021-10-19 11:05:53-373700.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 11:05:53-373700.Siguiente Folio.MTY-FE-1-2-0-0-544257
2021-10-19 11:05:53-373700.Oficina:MTY,Serie:FE,Factura:210696
2021-10-19 11:05:53-373700.Modo Pruebas:False
2021-10-19 11:05:53-373700.cfdiReceptor.Rfc:FIP110624BY8
2021-10-19 11:05:53-373700.Cliente:099402. Email:antonio.hernandez@fraenkische-mx.com. Boleto: 020543921101319100189. Total: 600.00. Fecha:
2021-10-19 11:05:53-373700.Request.FE210696
2021-10-19 11:05:53-373700.Firmar folio.FE210696
2021-10-19 11:05:53-373700.Timbrar folio.FE210696
2021-10-19 11:05:53-373700.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 11:05:53-373700.cfdiReceptor.Rfc:FIP110624BY8
2021-10-19 11:05:53-373700.cfdiComprobante.Fech:10/19/2021 11:05:36 AM
2021-10-19 11:05:53-373700.cfdiComprobante.Total:600.00
2021-10-19 11:05:54-373700.Folio Generado:FE210696
2021-10-19 11:05:54-373700.Timbre Fiscal:EF78C70E-2C20-481C-A402-AAFACABF9440
2021-10-19 11:05:56-373700.Inicio Envia Factura.FE210696
2021-10-19 11:05:59-373700.Fin Envia Factura.FE210696
2021-10-19 11:05:59-373700.Proceso finalizado. SesionId:373700 Folio Documento:MTY,1-2-0-0-544257,2,FIP110624BY8,FE
2021-10-19 11:05:59-373700.-----------------------------------------------------------FIN
2021-10-19 11:06:58-380609.-----------------------------------------------------------INI
2021-10-19 11:06:58-380609.Proceso Inicializado genera_cfdi.aspx. SesionId:380609 Folio Documento:MTY,1-1-2-5985-101917,2,JTO080417DJ0,FE
2021-10-19 11:06:58-380609.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 11:06:58-380609.Server:ACOSRV5 Base:DBSAC7
2021-10-19 11:06:58-380609.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 11:06:58-380609.Siguiente Folio.MTY-FE-1-1-2-5985-101917
2021-10-19 11:06:58-380609.Oficina:MTY,Serie:FE,Factura:210697
2021-10-19 11:06:58-380609.Modo Pruebas:False
2021-10-19 11:06:58-380609.cfdiReceptor.Rfc:JTO080417DJ0
2021-10-19 11:06:58-380609.Cliente:059510. Email:gtrevino@tornel.com.mx. Boleto: 011101917. Total: 450.00. Fecha:
2021-10-19 11:06:58-380609.Request.FE210697
2021-10-19 11:06:58-380609.Firmar folio.FE210697
2021-10-19 11:06:58-380609.Timbrar folio.FE210697
2021-10-19 11:06:58-380609.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 11:06:58-380609.cfdiReceptor.Rfc:JTO080417DJ0
2021-10-19 11:06:58-380609.cfdiComprobante.Fech:10/19/2021 11:06:45 AM
2021-10-19 11:06:58-380609.cfdiComprobante.Total:450.00
2021-10-19 11:06:59-380609.Folio Generado:FE210697
2021-10-19 11:06:59-380609.Timbre Fiscal:EF762472-B02A-4F34-9D95-A7AB219E58EC
2021-10-19 11:07:01-380609.Inicio Envia Factura.FE210697
2021-10-19 11:07:03-380609.Fin Envia Factura.FE210697
2021-10-19 11:07:03-380609.Proceso finalizado. SesionId:380609 Folio Documento:MTY,1-1-2-5985-101917,2,JTO080417DJ0,FE
2021-10-19 11:07:03-380609.-----------------------------------------------------------FIN
2021-10-19 11:11:00-329270.-----------------------------------------------------------INI
2021-10-19 11:11:00-329270.Proceso Inicializado genera_cfdi.aspx. SesionId:329270 Folio Documento:MTY,1-2-0-0-543484,2,CFE370814QI0,FE
2021-10-19 11:11:00-329270.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 11:11:00-329270.Server:ACOSRV5 Base:DBSAC7
2021-10-19 11:11:00-329270.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 11:11:00-329270.Siguiente Folio.MTY-FE-1-2-0-0-543484
2021-10-19 11:11:00-329270.Oficina:MTY,Serie:FE,Factura:210698
2021-10-19 11:11:00-329270.Modo Pruebas:False
2021-10-19 11:11:00-329270.cfdiReceptor.Rfc:CFE370814QI0
2021-10-19 11:11:00-329270.Cliente:099401. Email:asistente.planeaciondd00@cfe.mx. Boleto: 310500421100900150013. Total: 550.00. Fecha:
2021-10-19 11:11:00-329270.Request.FE210698
2021-10-19 11:11:00-329270.Firmar folio.FE210698
2021-10-19 11:11:00-329270.Timbrar folio.FE210698
2021-10-19 11:11:00-329270.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 11:11:00-329270.cfdiReceptor.Rfc:CFE370814QI0
2021-10-19 11:11:00-329270.cfdiComprobante.Fech:10/19/2021 10:51:00 AM
2021-10-19 11:11:00-329270.cfdiComprobante.Total:550.00
2021-10-19 11:11:02-329270.Folio Generado:FE210698
2021-10-19 11:11:02-329270.Timbre Fiscal:EB90EDFF-D04F-4039-A22B-ADD307BA6181
2021-10-19 11:11:02-395436.-----------------------------------------------------------INI
2021-10-19 11:11:02-395436.Proceso Inicializado genera_cfdi.aspx. SesionId:395436 Folio Documento:MTY,1-1-2-5985-101918,2,JTO080417DJ0,FE
2021-10-19 11:11:02-395436.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 11:11:02-395436.Server:ACOSRV5 Base:DBSAC7
2021-10-19 11:11:02-395436.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 11:11:02-395436.Siguiente Folio.MTY-FE-1-1-2-5985-101918
2021-10-19 11:11:02-395436.Oficina:MTY,Serie:FE,Factura:210699
2021-10-19 11:11:02-395436.Modo Pruebas:False
2021-10-19 11:11:02-395436.cfdiReceptor.Rfc:JTO080417DJ0
2021-10-19 11:11:02-395436.Cliente:059510. Email:gtrevino@tornel.com.mx. Boleto: 011101918. Total: 450.00. Fecha:
2021-10-19 11:11:02-395436.Request.FE210699
2021-10-19 11:11:02-395436.Firmar folio.FE210699
2021-10-19 11:11:03-395436.Timbrar folio.FE210699
2021-10-19 11:11:03-395436.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 11:11:03-395436.cfdiReceptor.Rfc:JTO080417DJ0
2021-10-19 11:11:03-395436.cfdiComprobante.Fech:10/19/2021 11:10:06 AM
2021-10-19 11:11:03-395436.cfdiComprobante.Total:450.00
2021-10-19 11:11:04-395436.Folio Generado:FE210699
2021-10-19 11:11:04-395436.Timbre Fiscal:A51BF0FB-713A-4D73-9708-11C3E8AB2B1E
2021-10-19 11:11:04-329270.Inicio Envia Factura.FE210698
2021-10-19 11:11:05-395436.Inicio Envia Factura.FE210699
2021-10-19 11:11:06-329270.Fin Envia Factura.FE210698
2021-10-19 11:11:06-329270.Proceso finalizado. SesionId:329270 Folio Documento:MTY,1-2-0-0-543484,2,CFE370814QI0,FE
2021-10-19 11:11:06-329270.-----------------------------------------------------------FIN
2021-10-19 11:11:07-395436.Fin Envia Factura.FE210699
2021-10-19 11:11:07-395436.Proceso finalizado. SesionId:395436 Folio Documento:MTY,1-1-2-5985-101918,2,JTO080417DJ0,FE
2021-10-19 11:11:07-395436.-----------------------------------------------------------FIN
2021-10-19 11:12:39-414458.-----------------------------------------------------------INI
2021-10-19 11:12:39-414458.Proceso Confirm Envia Correo. SesionId:414458 Folio Documento:1-2-0-0-541838
2021-10-19 11:12:39-414458.Server:ACOSRV5 Base:DBSAC7
2021-10-19 11:12:39-414458.ParamVtaC:1-2-0-0-541838
2021-10-19 11:12:39-414458.SerieCFD:FE
2021-10-19 11:12:39-414458.FacturaCFD:210610
2021-10-19 11:12:39-414458.Cliente:050253
2021-10-19 11:12:39-414458.-----------------------------------------------------------FIN
2021-10-19 11:12:42-423762.-----------------------------------------------------------INI
2021-10-19 11:12:42-423762.Proceso Inicializado genera_cfdi.aspx. SesionId:423762 Folio Documento:MTY,1-2-0-0-545226,2,DMM900511E71,FE
2021-10-19 11:12:42-423762.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 11:12:42-423762.Server:ACOSRV5 Base:DBSAC7
2021-10-19 11:12:42-423762.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 11:12:42-423762.Siguiente Folio.MTY-FE-1-2-0-0-545226
2021-10-19 11:12:42-423762.Oficina:MTY,Serie:FE,Factura:210700
2021-10-19 11:12:42-423762.Modo Pruebas:False
2021-10-19 11:12:42-423762.cfdiReceptor.Rfc:DMM900511E71
2021-10-19 11:12:42-423762.Cliente:059778. Email:ggarcia@maico.cc. Boleto: 170500521101610370040. Total: 690.00. Fecha:
2021-10-19 11:12:42-423762.Request.FE210700
2021-10-19 11:12:42-423762.Firmar folio.FE210700
2021-10-19 11:12:42-423762.Timbrar folio.FE210700
2021-10-19 11:12:42-423762.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 11:12:42-423762.cfdiReceptor.Rfc:DMM900511E71
2021-10-19 11:12:42-423762.cfdiComprobante.Fech:10/19/2021 11:12:30 AM
2021-10-19 11:12:42-423762.cfdiComprobante.Total:690.00
2021-10-19 11:12:43-423762.Folio Generado:FE210700
2021-10-19 11:12:43-423762.Timbre Fiscal:1B6BD302-D6D7-4140-B153-A5C48C3FF7C0
2021-10-19 11:12:45-423762.Inicio Envia Factura.FE210700
2021-10-19 11:12:46-423762.Fin Envia Factura.FE210700
2021-10-19 11:12:46-423762.Proceso finalizado. SesionId:423762 Folio Documento:MTY,1-2-0-0-545226,2,DMM900511E71,FE
2021-10-19 11:12:46-423762.-----------------------------------------------------------FIN
2021-10-19 11:12:58-414458.-----------------------------------------------------------INI
2021-10-19 11:12:58-414458.Proceso Confirm Envia Correo. SesionId:414458 Folio Documento:1-2-0-0-541838
2021-10-19 11:12:58-414458.-----------------------------------------------------------FIN
2021-10-19 11:12:58-414458.-----------------------------------------------------------INI
2021-10-19 11:12:58-414458.Proceso Inicializado Envia Correo. SesionId:414458 Folio Documento:1-2-0-0-541838
2021-10-19 11:12:58-414458.Server:ACOSRV5 Base:DBSAC7
2021-10-19 11:12:58-414458.MailServer:smtp.gmail.com
2021-10-19 11:12:58-414458.Port:587
2021-10-19 11:12:58-414458.CorreoFactElect:no_reply@tpa.taxi
2021-10-19 11:12:58-414458.PasswordCorreoFactElect: OK
2021-10-19 11:12:58-414458.Send.
2021-10-19 11:12:59-414458.Registra envio cliente.
2021-10-19 11:12:59-414458.Correo. Proceso Finalizado.
2021-10-19 11:12:59-414458.---------------------------
2021-10-19 11:12:59-414458.-----------------------------------------------------------FIN
2021-10-19 11:13:02-400365.-----------------------------------------------------------INI
2021-10-19 11:13:02-400365.Proceso Inicializado genera_cfdi.aspx. SesionId:400365 Folio Documento:MTY,1-2-0-0-545255,2,ICS1710098M3,FE
2021-10-19 11:13:02-400365.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 11:13:02-400365.Server:ACOSRV5 Base:DBSAC7
2021-10-19 11:13:02-400365.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 11:13:02-400365.Siguiente Folio.MTY-FE-1-2-0-0-545255
2021-10-19 11:13:02-400365.Oficina:MTY,Serie:FE,Factura:210701
2021-10-19 11:13:02-400365.Modo Pruebas:False
2021-10-19 11:13:02-400365.cfdiReceptor.Rfc:ICS1710098M3
2021-10-19 11:13:02-400365.Cliente:099403. Email:ramiroabaez@hotmail.com. Boleto: 140500521101700410013. Total: 690.00. Fecha:
2021-10-19 11:13:02-400365.Request.FE210701
2021-10-19 11:13:02-400365.Firmar folio.FE210701
2021-10-19 11:13:02-400365.Timbrar folio.FE210701
2021-10-19 11:13:02-400365.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 11:13:02-400365.cfdiReceptor.Rfc:ICS1710098M3
2021-10-19 11:13:02-400365.cfdiComprobante.Fech:10/19/2021 11:12:41 AM
2021-10-19 11:13:02-400365.cfdiComprobante.Total:690.00
2021-10-19 11:13:03-400365.Folio Generado:FE210701
2021-10-19 11:13:03-400365.Timbre Fiscal:214A29C6-68B5-41A7-B93F-2842FCF53648
2021-10-19 11:13:05-400365.Inicio Envia Factura.FE210701
2021-10-19 11:13:07-400365.Fin Envia Factura.FE210701
2021-10-19 11:13:07-400365.Proceso finalizado. SesionId:400365 Folio Documento:MTY,1-2-0-0-545255,2,ICS1710098M3,FE
2021-10-19 11:13:07-400365.-----------------------------------------------------------FIN
2021-10-19 11:16:22-430185.-----------------------------------------------------------INI
2021-10-19 11:16:22-430185.Proceso Inicializado genera_cfdi.aspx. SesionId:430185 Folio Documento:MTY,1-2-0-0-542386,2,IME000329D9A,FE
2021-10-19 11:16:22-430185.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 11:16:22-430185.Server:ACOSRV5 Base:DBSAC7
2021-10-19 11:16:22-430185.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 11:16:22-430185.Siguiente Folio.MTY-FE-1-2-0-0-542386
2021-10-19 11:16:22-430185.Oficina:MTY,Serie:FE,Factura:210702
2021-10-19 11:16:22-430185.Modo Pruebas:False
2021-10-19 11:16:22-430185.cfdiReceptor.Rfc:IME000329D9A
2021-10-19 11:16:22-430185.Cliente:093492. Email:daniel.marron@ingenico.com. Boleto: 330500221100611220106. Total: 350.00. Fecha:
2021-10-19 11:16:22-430185.Request.FE210702
2021-10-19 11:16:22-430185.Firmar folio.FE210702
2021-10-19 11:16:22-430185.Timbrar folio.FE210702
2021-10-19 11:16:22-430185.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 11:16:22-430185.cfdiReceptor.Rfc:IME000329D9A
2021-10-19 11:16:22-430185.cfdiComprobante.Fech:10/19/2021 11:16:07 AM
2021-10-19 11:16:22-430185.cfdiComprobante.Total:350.00
2021-10-19 11:16:23-430185.Folio Generado:FE210702
2021-10-19 11:16:23-430185.Timbre Fiscal:3845132A-A3C2-4841-A78C-96CEC97E6332
2021-10-19 11:16:25-430185.Inicio Envia Factura.FE210702
2021-10-19 11:16:26-430185.Fin Envia Factura.FE210702
2021-10-19 11:16:26-430185.Proceso finalizado. SesionId:430185 Folio Documento:MTY,1-2-0-0-542386,2,IME000329D9A,FE
2021-10-19 11:16:26-430185.-----------------------------------------------------------FIN
2021-10-19 11:19:07-449036.-----------------------------------------------------------INI
2021-10-19 11:19:07-449036.Proceso de Cancelación Inicializado. SesionId:449036 Folio Documento:MTY-1-1-2-5987-101971-FE-210380
2021-10-19 11:19:07-449036.Server:ACOSRV5 Base:DBSAC7
2021-10-19 11:19:07-449036.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 11:19:07-449036.Cancela Comprobante.FE210380
2021-10-19 11:19:10-449036.Folio Cancelado:FE210380
2021-10-19 11:19:10-449036.--------------------------
2021-10-19 11:19:18-449036.-----------------------------------------------------------INI
2021-10-19 11:19:18-449036.Proceso de Cancelación Inicializado. SesionId:449036 Folio Documento:MTY-1-1-2-5987-101970-FE-210181
2021-10-19 11:19:18-449036.Server:ACOSRV5 Base:DBSAC7
2021-10-19 11:19:18-449036.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 11:19:18-449036.Cancela Comprobante.FE210181
2021-10-19 11:19:19-449036.Folio Cancelado:FE210181
2021-10-19 11:19:19-449036.--------------------------
2021-10-19 11:33:43-453671.-----------------------------------------------------------INI
2021-10-19 11:33:43-453671.Proceso Inicializado genera_cfdi.aspx. SesionId:453671 Folio Documento:MTY,1-2-0-0-545722,2,VME881019MC8,FE
2021-10-19 11:33:43-453671.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 11:33:43-453671.Server:ACOSRV5 Base:DBSAC7
2021-10-19 11:33:43-453671.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 11:33:43-453671.Siguiente Folio.MTY-FE-1-2-0-0-545722
2021-10-19 11:33:43-453671.Oficina:MTY,Serie:FE,Factura:210703
2021-10-19 11:33:43-453671.Modo Pruebas:False
2021-10-19 11:33:43-453671.cfdiReceptor.Rfc:VME881019MC8
2021-10-19 11:33:43-453671.Cliente:045394. Email:jorge.flores@vopak.com. Boleto: 320500521101812460181. Total: 700.00. Fecha:
2021-10-19 11:33:43-453671.Request.FE210703
2021-10-19 11:33:43-453671.Firmar folio.FE210703
2021-10-19 11:33:43-453671.Timbrar folio.FE210703
2021-10-19 11:33:43-453671.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 11:33:43-453671.cfdiReceptor.Rfc:VME881019MC8
2021-10-19 11:33:43-453671.cfdiComprobante.Fech:10/19/2021 11:31:48 AM
2021-10-19 11:33:43-453671.cfdiComprobante.Total:700.00
2021-10-19 11:33:45-453671.Folio Generado:FE210703
2021-10-19 11:33:45-453671.Timbre Fiscal:5825D20F-0393-4EA5-BB36-2E5E82604C95
2021-10-19 11:33:46-453671.Inicio Envia Factura.FE210703
2021-10-19 11:33:48-453671.Fin Envia Factura.FE210703
2021-10-19 11:33:48-453671.Proceso finalizado. SesionId:453671 Folio Documento:MTY,1-2-0-0-545722,2,VME881019MC8,FE
2021-10-19 11:33:48-453671.-----------------------------------------------------------FIN
2021-10-19 11:41:54-484361.-----------------------------------------------------------INI
2021-10-19 11:41:54-484361.Proceso Inicializado genera_cfdi.aspx. SesionId:484361 Folio Documento:MTY,1-1-2-6006-102323,2,ACC140430P52,FE
2021-10-19 11:41:54-484361.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 11:41:54-484361.Server:ACOSRV5 Base:DBSAC7
2021-10-19 11:41:54-484361.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 11:41:54-484361.Siguiente Folio.MTY-FE-1-1-2-6006-102323
2021-10-19 11:41:54-484361.Oficina:MTY,Serie:FE,Factura:210704
2021-10-19 11:41:54-484361.Modo Pruebas:False
2021-10-19 11:41:54-484361.cfdiReceptor.Rfc:ACC140430P52
2021-10-19 11:41:54-484361.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011102323. Total: 370.00. Fecha:
2021-10-19 11:41:54-484361.Request.FE210704
2021-10-19 11:41:54-484361.Firmar folio.FE210704
2021-10-19 11:41:54-484361.Timbrar folio.FE210704
2021-10-19 11:41:54-484361.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 11:41:54-484361.cfdiReceptor.Rfc:ACC140430P52
2021-10-19 11:41:54-484361.cfdiComprobante.Fech:10/19/2021 11:41:49 AM
2021-10-19 11:41:54-484361.cfdiComprobante.Total:370.00
2021-10-19 11:41:56-484361.Folio Generado:FE210704
2021-10-19 11:41:56-484361.Timbre Fiscal:45144053-8DB6-4DE3-8CEF-C661534ABD17
2021-10-19 11:41:58-484361.Inicio Envia Factura.FE210704
2021-10-19 11:41:59-484361.Fin Envia Factura.FE210704
2021-10-19 11:41:59-484361.Proceso finalizado. SesionId:484361 Folio Documento:MTY,1-1-2-6006-102323,2,ACC140430P52,FE
2021-10-19 11:41:59-484361.-----------------------------------------------------------FIN
2021-10-19 11:42:32-470267.-----------------------------------------------------------INI
2021-10-19 11:42:32-470267.Proceso Inicializado genera_cfdi.aspx. SesionId:470267 Folio Documento:MTY,1-2-0-0-544342,2,DUM710311SYA,FE
2021-10-19 11:42:32-470267.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 11:42:32-470267.Server:ACOSRV5 Base:DBSAC7
2021-10-19 11:42:32-470267.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 11:42:32-470267.Siguiente Folio.MTY-FE-1-2-0-0-544342
2021-10-19 11:42:32-470267.Oficina:MTY,Serie:FE,Factura:210705
2021-10-19 11:42:32-470267.Modo Pruebas:False
2021-10-19 11:42:32-470267.cfdiReceptor.Rfc:DUM710311SYA
2021-10-19 11:42:32-470267.Cliente:090584. Email:ogarcia@dumac.org. Boleto: 270500321101322410239. Total: 380.00. Fecha:
2021-10-19 11:42:32-470267.Request.FE210705
2021-10-19 11:42:32-470267.Firmar folio.FE210705
2021-10-19 11:42:33-470267.Timbrar folio.FE210705
2021-10-19 11:42:33-470267.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 11:42:33-470267.cfdiReceptor.Rfc:DUM710311SYA
2021-10-19 11:42:33-470267.cfdiComprobante.Fech:10/19/2021 11:41:31 AM
2021-10-19 11:42:33-470267.cfdiComprobante.Total:380.00
2021-10-19 11:42:33-470267.Folio Generado:FE210705
2021-10-19 11:42:33-470267.Timbre Fiscal:83C1745F-CED2-4FED-B835-648F86870B48
2021-10-19 11:42:36-470267.Inicio Envia Factura.FE210705
2021-10-19 11:42:37-470267.Fin Envia Factura.FE210705
2021-10-19 11:42:37-470267.Proceso finalizado. SesionId:470267 Folio Documento:MTY,1-2-0-0-544342,2,DUM710311SYA,FE
2021-10-19 11:42:37-470267.-----------------------------------------------------------FIN
2021-10-19 11:42:49-496273.-----------------------------------------------------------INI
2021-10-19 11:42:49-496273.Proceso Inicializado genera_cfdi.aspx. SesionId:496273 Folio Documento:MTY,1-1-2-6006-102324,2,ACC140430P52,FE
2021-10-19 11:42:49-496273.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 11:42:49-496273.Server:ACOSRV5 Base:DBSAC7
2021-10-19 11:42:49-496273.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 11:42:49-496273.Siguiente Folio.MTY-FE-1-1-2-6006-102324
2021-10-19 11:42:49-496273.Oficina:MTY,Serie:FE,Factura:210706
2021-10-19 11:42:49-496273.Modo Pruebas:False
2021-10-19 11:42:49-496273.cfdiReceptor.Rfc:ACC140430P52
2021-10-19 11:42:49-496273.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011102324. Total: 370.00. Fecha:
2021-10-19 11:42:49-496273.Request.FE210706
2021-10-19 11:42:49-496273.Firmar folio.FE210706
2021-10-19 11:42:49-496273.Timbrar folio.FE210706
2021-10-19 11:42:49-496273.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 11:42:49-496273.cfdiReceptor.Rfc:ACC140430P52
2021-10-19 11:42:49-496273.cfdiComprobante.Fech:10/19/2021 11:42:45 AM
2021-10-19 11:42:49-496273.cfdiComprobante.Total:370.00
2021-10-19 11:42:50-496273.Folio Generado:FE210706
2021-10-19 11:42:50-496273.Timbre Fiscal:DA799D78-0C0F-4B3B-A674-A1DA24153BF5
2021-10-19 11:42:52-496273.Inicio Envia Factura.FE210706
2021-10-19 11:42:53-496273.Fin Envia Factura.FE210706
2021-10-19 11:42:53-496273.Proceso finalizado. SesionId:496273 Folio Documento:MTY,1-1-2-6006-102324,2,ACC140430P52,FE
2021-10-19 11:42:53-496273.-----------------------------------------------------------FIN
2021-10-19 11:45:09-466776.-----------------------------------------------------------INI
2021-10-19 11:45:09-466776.Proceso Inicializado genera_cfdi.aspx. SesionId:466776 Folio Documento:MTY,1-2-0-0-545166,2,SME190503EQ0,FE
2021-10-19 11:45:09-466776.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 11:45:09-466776.Server:ACOSRV5 Base:DBSAC7
2021-10-19 11:45:09-466776.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 11:45:09-466776.Siguiente Folio.MTY-FE-1-2-0-0-545166
2021-10-19 11:45:09-466776.Oficina:MTY,Serie:FE,Factura:210707
2021-10-19 11:45:09-466776.Modo Pruebas:False
2021-10-19 11:45:10-466776.cfdiReceptor.Rfc:SME190503EQ0
2021-10-19 11:45:10-466776.Cliente:099404. Email:edgar.rodriguez@arzyz.com. Boleto: 020591921101800130009. Total: 550.00. Fecha:
2021-10-19 11:45:10-466776.Request.FE210707
2021-10-19 11:45:10-466776.Firmar folio.FE210707
2021-10-19 11:45:10-466776.Timbrar folio.FE210707
2021-10-19 11:45:10-466776.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 11:45:10-466776.cfdiReceptor.Rfc:SME190503EQ0
2021-10-19 11:45:10-466776.cfdiComprobante.Fech:10/19/2021 11:43:03 AM
2021-10-19 11:45:10-466776.cfdiComprobante.Total:550.00
2021-10-19 11:45:11-466776.Folio Generado:FE210707
2021-10-19 11:45:11-466776.Timbre Fiscal:B3BA2BAD-7B48-44EF-A351-9646423AF116
2021-10-19 11:45:13-466776.Inicio Envia Factura.FE210707
2021-10-19 11:45:15-466776.Fin Envia Factura.FE210707
2021-10-19 11:45:15-466776.Proceso finalizado. SesionId:466776 Folio Documento:MTY,1-2-0-0-545166,2,SME190503EQ0,FE
2021-10-19 11:45:15-466776.-----------------------------------------------------------FIN
2021-10-19 11:48:19-501671.-----------------------------------------------------------INI
2021-10-19 11:48:19-501671.Proceso Inicializado genera_cfdi.aspx. SesionId:501671 Folio Documento:MTY,1-1-2-6007-102341,2,CIGL621024PR6,FE
2021-10-19 11:48:19-501671.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 11:48:19-501671.Server:ACOSRV5 Base:DBSAC7
2021-10-19 11:48:19-501671.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 11:48:19-501671.Siguiente Folio.MTY-FE-1-1-2-6007-102341
2021-10-19 11:48:19-501671.Oficina:MTY,Serie:FE,Factura:210708
2021-10-19 11:48:19-501671.Modo Pruebas:False
2021-10-19 11:48:19-501671.cfdiReceptor.Rfc:CIGL621024PR6
2021-10-19 11:48:19-501671.Cliente:021099. Email:investigacionesimc@imcsc.com.mx. Boleto: 011102341. Total: 390.00. Fecha:
2021-10-19 11:48:19-501671.Request.FE210708
2021-10-19 11:48:19-501671.Firmar folio.FE210708
2021-10-19 11:48:19-501671.Timbrar folio.FE210708
2021-10-19 11:48:19-501671.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 11:48:19-501671.cfdiReceptor.Rfc:CIGL621024PR6
2021-10-19 11:48:19-501671.cfdiComprobante.Fech:10/19/2021 11:48:04 AM
2021-10-19 11:48:19-501671.cfdiComprobante.Total:390.00
2021-10-19 11:48:21-501671.Folio Generado:FE210708
2021-10-19 11:48:21-501671.Timbre Fiscal:37A7ABA1-4629-47AB-A2C3-C2AEA2B30B1E
2021-10-19 11:48:22-501671.Inicio Envia Factura.FE210708
2021-10-19 11:48:24-501671.Fin Envia Factura.FE210708
2021-10-19 11:48:24-501671.Proceso finalizado. SesionId:501671 Folio Documento:MTY,1-1-2-6007-102341,2,CIGL621024PR6,FE
2021-10-19 11:48:24-501671.-----------------------------------------------------------FIN
2021-10-19 11:53:01-524073.-----------------------------------------------------------INI
2021-10-19 11:53:01-524073.Proceso Inicializado genera_cfdi.aspx. SesionId:524073 Folio Documento:MTY,1-1-2-6007-102342,2,CIGL621024PR6,FE
2021-10-19 11:53:01-524073.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 11:53:01-524073.Server:ACOSRV5 Base:DBSAC7
2021-10-19 11:53:01-524073.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 11:53:01-524073.Siguiente Folio.MTY-FE-1-1-2-6007-102342
2021-10-19 11:53:02-524073.Oficina:MTY,Serie:FE,Factura:210709
2021-10-19 11:53:02-524073.Modo Pruebas:False
2021-10-19 11:53:02-524073.cfdiReceptor.Rfc:CIGL621024PR6
2021-10-19 11:53:02-524073.Cliente:021099. Email:investigacionesimc@imcsc.com.mx. Boleto: 011102342. Total: 390.00. Fecha:
2021-10-19 11:53:02-524073.Request.FE210709
2021-10-19 11:53:02-524073.Firmar folio.FE210709
2021-10-19 11:53:02-524073.Timbrar folio.FE210709
2021-10-19 11:53:02-524073.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 11:53:02-524073.cfdiReceptor.Rfc:CIGL621024PR6
2021-10-19 11:53:02-524073.cfdiComprobante.Fech:10/19/2021 11:52:55 AM
2021-10-19 11:53:02-524073.cfdiComprobante.Total:390.00
2021-10-19 11:53:03-524073.Folio Generado:FE210709
2021-10-19 11:53:03-524073.Timbre Fiscal:D8C86198-CD46-422A-BEE2-2415EF265CD0
2021-10-19 11:53:05-524073.Inicio Envia Factura.FE210709
2021-10-19 11:53:05-512194.-----------------------------------------------------------INI
2021-10-19 11:53:05-512194.Proceso Inicializado genera_cfdi.aspx. SesionId:512194 Folio Documento:MTY,1-2-0-0-543714,2,GAC030306PE3,FE
2021-10-19 11:53:05-512194.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 11:53:05-512194.Server:ACOSRV5 Base:DBSAC7
2021-10-19 11:53:05-512194.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 11:53:05-512194.Siguiente Folio.MTY-FE-1-2-0-0-543714
2021-10-19 11:53:05-512194.Oficina:MTY,Serie:FE,Factura:210710
2021-10-19 11:53:05-512194.Modo Pruebas:False
2021-10-19 11:53:05-512194.cfdiReceptor.Rfc:GAC030306PE3
2021-10-19 11:53:05-512194.Cliente:017253. Email:violeta.mancera@grupogondi.com. Boleto: 240500221101111330157. Total: 400.00. Fecha:
2021-10-19 11:53:05-512194.Request.FE210710
2021-10-19 11:53:05-512194.Firmar folio.FE210710
2021-10-19 11:53:05-512194.Timbrar folio.FE210710
2021-10-19 11:53:05-512194.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 11:53:05-512194.cfdiReceptor.Rfc:GAC030306PE3
2021-10-19 11:53:05-512194.cfdiComprobante.Fech:10/19/2021 11:52:55 AM
2021-10-19 11:53:05-512194.cfdiComprobante.Total:400.00
2021-10-19 11:53:06-512194.Folio Generado:FE210710
2021-10-19 11:53:06-512194.Timbre Fiscal:288784E1-E2F3-43F0-8CB6-5D625FC555F3
2021-10-19 11:53:06-524073.Fin Envia Factura.FE210709
2021-10-19 11:53:06-524073.Proceso finalizado. SesionId:524073 Folio Documento:MTY,1-1-2-6007-102342,2,CIGL621024PR6,FE
2021-10-19 11:53:06-524073.-----------------------------------------------------------FIN
2021-10-19 11:53:08-512194.Inicio Envia Factura.FE210710
2021-10-19 11:53:09-512194.Fin Envia Factura.FE210710
2021-10-19 11:53:09-512194.Proceso finalizado. SesionId:512194 Folio Documento:MTY,1-2-0-0-543714,2,GAC030306PE3,FE
2021-10-19 11:53:09-512194.-----------------------------------------------------------FIN
2021-10-19 11:55:27-536612.-----------------------------------------------------------INI
2021-10-19 11:55:27-536612.Proceso Inicializado genera_cfdi.aspx. SesionId:536612 Folio Documento:MTY,1-2-0-0-545371,2,CSCP070517G79,FE
2021-10-19 11:55:27-536612.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 11:55:27-536612.Server:ACOSRV5 Base:DBSAC7
2021-10-19 11:55:27-536612.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 11:55:27-536612.Oficina:MTY,Serie:FE,Factura:210611
2021-10-19 11:55:27-536612.Modo Pruebas:False
2021-10-19 11:55:27-536612.cfdiReceptor.Rfc:CSCP070517G79
2021-10-19 11:55:27-536612.Cliente:078714. Email:isael.romo@gmail.com. Boleto: 320500321101613330064. Total: 500.00. Fecha:
2021-10-19 11:55:27-536612.Request.FE210611
2021-10-19 11:55:27-536612.Firmar folio.FE210611
2021-10-19 11:55:27-536612.Timbrar folio.FE210611
2021-10-19 11:55:27-536612.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 11:55:27-536612.cfdiReceptor.Rfc:CSCP070517G79
2021-10-19 11:55:27-536612.cfdiComprobante.Fech:10/19/2021 11:36:43 AM
2021-10-19 11:55:27-536612.cfdiComprobante.Total:500.00
2021-10-19 11:55:28-536612.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:5845154
 RequestDateTime:10/19/2021 11:55:27 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:e790e5c6-2b76-4304-a16b-7e3cfa4e38d4
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CSCP070517G79' no se encuentra en la lista lRFC con fecha '2021-10-19'}
2021-10-19 11:56:53-505559.-----------------------------------------------------------INI
2021-10-19 11:56:53-505559.Proceso Inicializado genera_cfdi.aspx. SesionId:505559 Folio Documento:MTY,1-2-0-0-544227,2,FMF140725NB8,FE
2021-10-19 11:56:53-505559.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 11:56:53-505559.Server:ACOSRV5 Base:DBSAC7
2021-10-19 11:56:53-505559.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 11:56:53-505559.Siguiente Folio.MTY-FE-1-2-0-0-544227
2021-10-19 11:56:53-505559.Oficina:MTY,Serie:FE,Factura:210711
2021-10-19 11:56:53-505559.Modo Pruebas:False
2021-10-19 11:56:53-505559.cfdiReceptor.Rfc:FMF140725NB8
2021-10-19 11:56:53-505559.Cliente:099405. Email:ccolin@fibramty.com. Boleto: 330500521101309480074. Total: 600.00. Fecha:
2021-10-19 11:56:53-505559.Request.FE210711
2021-10-19 11:56:53-505559.Firmar folio.FE210711
2021-10-19 11:56:53-505559.Timbrar folio.FE210711
2021-10-19 11:56:53-505559.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 11:56:53-505559.cfdiReceptor.Rfc:FMF140725NB8
2021-10-19 11:56:53-505559.cfdiComprobante.Fech:10/19/2021 11:54:16 AM
2021-10-19 11:56:53-505559.cfdiComprobante.Total:600.00
2021-10-19 11:56:54-505559.Folio Generado:FE210711
2021-10-19 11:56:54-505559.Timbre Fiscal:92DC4843-12C4-426C-B508-8E4C79C91C0A
2021-10-19 11:56:56-505559.Inicio Envia Factura.FE210711
2021-10-19 11:56:58-505559.Fin Envia Factura.FE210711
2021-10-19 11:56:58-505559.Proceso finalizado. SesionId:505559 Folio Documento:MTY,1-2-0-0-544227,2,FMF140725NB8,FE
2021-10-19 11:56:58-505559.-----------------------------------------------------------FIN
2021-10-19 11:57:01-549527.-----------------------------------------------------------INI
2021-10-19 11:57:01-549527.Proceso Inicializado genera_cfdi.aspx. SesionId:549527 Folio Documento:MTY,1-2-0-0-545371,2,CSC070517G79,FE
2021-10-19 11:57:01-549527.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 11:57:01-549527.Server:ACOSRV5 Base:DBSAC7
2021-10-19 11:57:01-549527.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 11:57:01-549527.Oficina:MTY,Serie:FE,Factura:210611
2021-10-19 11:57:01-549527.Modo Pruebas:False
2021-10-19 11:57:01-549527.cfdiReceptor.Rfc:CSC070517G79
2021-10-19 11:57:01-549527.Cliente:078714. Email:isael.romo@gmail.com. Boleto: 320500321101613330064. Total: 500.00. Fecha:
2021-10-19 11:57:01-549527.Request.FE210611
2021-10-19 11:57:01-549527.Firmar folio.FE210611
2021-10-19 11:57:01-549527.Timbrar folio.FE210611
2021-10-19 11:57:01-549527.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 11:57:01-549527.cfdiReceptor.Rfc:CSC070517G79
2021-10-19 11:57:01-549527.cfdiComprobante.Fech:10/19/2021 11:36:43 AM
2021-10-19 11:57:01-549527.cfdiComprobante.Total:500.00
2021-10-19 11:57:01-549527.Folio Generado:FE210611
2021-10-19 11:57:01-549527.Timbre Fiscal:357BB397-C345-415B-960D-CEF16F0B374D
2021-10-19 11:57:03-549527.Inicio Envia Factura.FE210611
2021-10-19 11:57:04-549527.Fin Envia Factura.FE210611
2021-10-19 11:57:04-549527.Proceso finalizado. SesionId:549527 Folio Documento:MTY,1-2-0-0-545371,2,CSC070517G79,FE
2021-10-19 11:57:04-549527.-----------------------------------------------------------FIN
2021-10-19 12:25:04-569993.-----------------------------------------------------------INI
2021-10-19 12:25:04-569993.Proceso Inicializado genera_cfdi.aspx. SesionId:569993 Folio Documento:MTY,1-1-2-6005-102294,2,JTO080417DJ0,FE
2021-10-19 12:25:04-569993.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 12:25:04-569993.Server:ACOSRV5 Base:DBSAC7
2021-10-19 12:25:04-569993.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 12:25:04-569993.Siguiente Folio.MTY-FE-1-1-2-6005-102294
2021-10-19 12:25:04-569993.Oficina:MTY,Serie:FE,Factura:210712
2021-10-19 12:25:04-569993.Modo Pruebas:False
2021-10-19 12:25:04-569993.cfdiReceptor.Rfc:JTO080417DJ0
2021-10-19 12:25:04-569993.Cliente:059510. Email:gtrevino@tornel.com.mx. Boleto: 011102294. Total: 450.00. Fecha:
2021-10-19 12:25:04-569993.Request.FE210712
2021-10-19 12:25:05-569993.Firmar folio.FE210712
2021-10-19 12:25:05-569993.Timbrar folio.FE210712
2021-10-19 12:25:05-569993.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 12:25:05-569993.cfdiReceptor.Rfc:JTO080417DJ0
2021-10-19 12:25:05-569993.cfdiComprobante.Fech:10/19/2021 12:24:50 PM
2021-10-19 12:25:05-569993.cfdiComprobante.Total:450.00
2021-10-19 12:25:22-556733.-----------------------------------------------------------INI
2021-10-19 12:25:22-556733.Proceso Inicializado genera_cfdi.aspx. SesionId:556733 Folio Documento:MTY,1-2-0-0-543743,2,LUX0405192Q7,FE
2021-10-19 12:25:22-556733.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 12:25:22-556733.Server:ACOSRV5 Base:DBSAC7
2021-10-19 12:25:22-556733.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 12:25:22-556733.Siguiente Folio.MTY-FE-1-2-0-0-543743
2021-10-19 12:25:22-556733.Oficina:MTY,Serie:FE,Factura:210713
2021-10-19 12:25:22-556733.Modo Pruebas:False
2021-10-19 12:25:22-556733.cfdiReceptor.Rfc:LUX0405192Q7
2021-10-19 12:25:22-556733.Cliente:099406. Email:facturas@luxgold.com.mx. Boleto: 190500321101121540311. Total: 400.00. Fecha:
2021-10-19 12:25:22-556733.Request.FE210713
2021-10-19 12:25:22-556733.Firmar folio.FE210713
2021-10-19 12:25:22-556733.Timbrar folio.FE210713
2021-10-19 12:25:22-556733.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 12:25:22-556733.cfdiReceptor.Rfc:LUX0405192Q7
2021-10-19 12:25:22-556733.cfdiComprobante.Fech:10/19/2021 12:25:00 PM
2021-10-19 12:25:22-556733.cfdiComprobante.Total:400.00
2021-10-19 12:25:26-569993.Error al generar timbre. INNEREX:A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond 187.174.155.119:443
2021-10-19 12:25:43-556733.Error al generar timbre. INNEREX:A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond 187.174.155.119:443
2021-10-19 12:26:21-575041.-----------------------------------------------------------INI
2021-10-19 12:26:21-575041.Proceso Inicializado genera_cfdi.aspx. SesionId:575041 Folio Documento:MTY,1-1-2-6005-102295,2,JTO080417DJ0,FE
2021-10-19 12:26:21-575041.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 12:26:21-575041.Server:ACOSRV5 Base:DBSAC7
2021-10-19 12:26:21-575041.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 12:26:21-575041.Siguiente Folio.MTY-FE-1-1-2-6005-102295
2021-10-19 12:26:21-575041.Oficina:MTY,Serie:FE,Factura:210714
2021-10-19 12:26:21-575041.Modo Pruebas:False
2021-10-19 12:26:21-575041.cfdiReceptor.Rfc:JTO080417DJ0
2021-10-19 12:26:21-575041.Cliente:059510. Email:gtrevino@tornel.com.mx. Boleto: 011102295. Total: 450.00. Fecha:
2021-10-19 12:26:21-575041.Request.FE210714
2021-10-19 12:26:21-575041.Firmar folio.FE210714
2021-10-19 12:26:21-575041.Timbrar folio.FE210714
2021-10-19 12:26:21-575041.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 12:26:21-575041.cfdiReceptor.Rfc:JTO080417DJ0
2021-10-19 12:26:21-575041.cfdiComprobante.Fech:10/19/2021 12:26:09 PM
2021-10-19 12:26:21-575041.cfdiComprobante.Total:450.00
2021-10-19 12:26:23-575041.Folio Generado:FE210714
2021-10-19 12:26:23-575041.Timbre Fiscal:C8D5652B-A676-4B18-82D3-FD25411FFE26
2021-10-19 12:26:26-575041.Inicio Envia Factura.FE210714
2021-10-19 12:26:29-575041.Fin Envia Factura.FE210714
2021-10-19 12:26:29-575041.Proceso finalizado. SesionId:575041 Folio Documento:MTY,1-1-2-6005-102295,2,JTO080417DJ0,FE
2021-10-19 12:26:29-575041.-----------------------------------------------------------FIN
2021-10-19 12:27:55-569993.-----------------------------------------------------------INI
2021-10-19 12:27:55-569993.Proceso Inicializado genera_cfdi.aspx. SesionId:569993 Folio Documento:MTY,1-1-2-6005-102294,2,JTO080417DJ0,FE
2021-10-19 12:27:55-569993.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 12:27:55-569993.Server:ACOSRV5 Base:DBSAC7
2021-10-19 12:27:55-569993.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 12:27:55-569993.Oficina:MTY,Serie:FE,Factura:210712
2021-10-19 12:27:55-569993.Modo Pruebas:False
2021-10-19 12:27:55-569993.cfdiReceptor.Rfc:JTO080417DJ0
2021-10-19 12:27:55-569993.Cliente:059510. Email:gtrevino@tornel.com.mx. Boleto: 011102294. Total: 450.00. Fecha:
2021-10-19 12:27:55-569993.Request.FE210712
2021-10-19 12:27:55-569993.Firmar folio.FE210712
2021-10-19 12:27:55-569993.Timbrar folio.FE210712
2021-10-19 12:27:55-569993.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 12:27:55-569993.cfdiReceptor.Rfc:JTO080417DJ0
2021-10-19 12:27:55-569993.cfdiComprobante.Fech:10/19/2021 12:24:50 PM
2021-10-19 12:27:55-569993.cfdiComprobante.Total:450.00
2021-10-19 12:27:58-569993.Folio Generado:FE210712
2021-10-19 12:27:58-569993.Timbre Fiscal:D4AEDEE9-D19C-4C81-BFE8-4BB879BF3C45
2021-10-19 12:28:00-569993.Inicio Envia Factura.FE210712
2021-10-19 12:28:02-569993.Fin Envia Factura.FE210712
2021-10-19 12:28:02-569993.Proceso finalizado. SesionId:569993 Folio Documento:MTY,1-1-2-6005-102294,2,JTO080417DJ0,FE
2021-10-19 12:28:02-569993.-----------------------------------------------------------FIN
2021-10-19 12:31:02-602618.-----------------------------------------------------------INI
2021-10-19 12:31:02-602618.Proceso Inicializado genera_cfdi.aspx. SesionId:602618 Folio Documento:MTY,1-2-0-0-544638,2,HTG050509RJ5,FE
2021-10-19 12:31:02-602618.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 12:31:02-602618.Server:ACOSRV5 Base:DBSAC7
2021-10-19 12:31:02-602618.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 12:31:02-602618.Siguiente Folio.MTY-FE-1-2-0-0-544638
2021-10-19 12:31:04-602618.Oficina:MTY,Serie:FE,Factura:210715
2021-10-19 12:31:04-602618.Modo Pruebas:False
2021-10-19 12:31:04-602618.cfdiReceptor.Rfc:HTG050509RJ5
2021-10-19 12:31:04-602618.Cliente:021083. Email:juvenal.gonzalez@teleperformance.com. Boleto: 150500521101419240181. Total: 700.00. Fecha:
2021-10-19 12:31:04-602618.Request.FE210715
2021-10-19 12:31:04-602618.Firmar folio.FE210715
2021-10-19 12:31:04-602618.Timbrar folio.FE210715
2021-10-19 12:31:04-602618.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 12:31:04-602618.cfdiReceptor.Rfc:HTG050509RJ5
2021-10-19 12:31:04-602618.cfdiComprobante.Fech:10/19/2021 12:30:48 PM
2021-10-19 12:31:04-602618.cfdiComprobante.Total:700.00
2021-10-19 12:31:05-602618.Folio Generado:FE210715
2021-10-19 12:31:05-602618.Timbre Fiscal:07BE05B2-B958-47BB-8DAB-7AEEA786A0F5
2021-10-19 12:31:06-602618.Inicio Envia Factura.FE210715
2021-10-19 12:31:08-602618.Fin Envia Factura.FE210715
2021-10-19 12:31:08-602618.Proceso finalizado. SesionId:602618 Folio Documento:MTY,1-2-0-0-544638,2,HTG050509RJ5,FE
2021-10-19 12:31:08-602618.-----------------------------------------------------------FIN
2021-10-19 12:32:39-593025.-----------------------------------------------------------INI
2021-10-19 12:32:39-593025.Proceso Inicializado genera_cfdi.aspx. SesionId:593025 Folio Documento:MTY,1-2-0-0-544343,2,GME970331RH6,FE
2021-10-19 12:32:39-593025.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 12:32:39-593025.Server:ACOSRV5 Base:DBSAC7
2021-10-19 12:32:39-593025.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 12:32:39-593025.Siguiente Folio.MTY-FE-1-2-0-0-544343
2021-10-19 12:32:39-593025.Oficina:MTY,Serie:FE,Factura:210716
2021-10-19 12:32:39-593025.Modo Pruebas:False
2021-10-19 12:32:39-593025.cfdiReceptor.Rfc:GME970331RH6
2021-10-19 12:32:39-593025.Cliente:099407. Email:fernan.barajas@mexba.com.mx. Boleto: 240500321101322420241. Total: 380.00. Fecha:
2021-10-19 12:32:39-593025.Request.FE210716
2021-10-19 12:32:39-593025.Firmar folio.FE210716
2021-10-19 12:32:39-593025.Timbrar folio.FE210716
2021-10-19 12:32:39-593025.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 12:32:39-593025.cfdiReceptor.Rfc:GME970331RH6
2021-10-19 12:32:39-593025.cfdiComprobante.Fech:10/19/2021 12:32:04 PM
2021-10-19 12:32:39-593025.cfdiComprobante.Total:380.00
2021-10-19 12:32:40-593025.Folio Generado:FE210716
2021-10-19 12:32:40-593025.Timbre Fiscal:E8092860-C146-4303-AB07-11806F125A47
2021-10-19 12:32:47-593025.Inicio Envia Factura.FE210716
2021-10-19 12:32:48-593025.Fin Envia Factura.FE210716
2021-10-19 12:32:48-593025.Proceso finalizado. SesionId:593025 Folio Documento:MTY,1-2-0-0-544343,2,GME970331RH6,FE
2021-10-19 12:32:48-593025.-----------------------------------------------------------FIN
2021-10-19 12:35:22-619107.-----------------------------------------------------------INI
2021-10-19 12:35:22-619107.Proceso Inicializado genera_cfdi.aspx. SesionId:619107 Folio Documento:MTY,1-2-0-0-543902,2,CAG0412176A6,FE
2021-10-19 12:35:22-619107.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 12:35:22-619107.Server:ACOSRV5 Base:DBSAC7
2021-10-19 12:35:22-619107.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 12:35:22-619107.Siguiente Folio.MTY-FE-1-2-0-0-543902
2021-10-19 12:35:22-619107.Oficina:MTY,Serie:FE,Factura:210717
2021-10-19 12:35:22-619107.Modo Pruebas:False
2021-10-19 12:35:22-619107.cfdiReceptor.Rfc:CAG0412176A6
2021-10-19 12:35:22-619107.Cliente:081825. Email:rmoreno@agarcia.com.mx. Boleto: 330500321101116280225. Total: 400.00. Fecha:
2021-10-19 12:35:22-619107.Request.FE210717
2021-10-19 12:35:22-619107.Firmar folio.FE210717
2021-10-19 12:35:22-619107.Timbrar folio.FE210717
2021-10-19 12:35:22-619107.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 12:35:22-619107.cfdiReceptor.Rfc:CAG0412176A6
2021-10-19 12:35:22-619107.cfdiComprobante.Fech:10/19/2021 12:34:49 PM
2021-10-19 12:35:22-619107.cfdiComprobante.Total:400.00
2021-10-19 12:35:24-619107.Folio Generado:FE210717
2021-10-19 12:35:24-619107.Timbre Fiscal:0C52370E-90D2-4E3E-A9F2-31D28781BA9C
2021-10-19 12:35:25-619107.Inicio Envia Factura.FE210717
2021-10-19 12:35:27-619107.Fin Envia Factura.FE210717
2021-10-19 12:35:27-619107.Proceso finalizado. SesionId:619107 Folio Documento:MTY,1-2-0-0-543902,2,CAG0412176A6,FE
2021-10-19 12:35:27-619107.-----------------------------------------------------------FIN
2021-10-19 12:39:25-624716.-----------------------------------------------------------INI
2021-10-19 12:39:25-624716.Proceso Inicializado genera_cfdi.aspx. SesionId:624716 Folio Documento:MTY,1-2-0-0-544436,2,SME850212FD0,FE
2021-10-19 12:39:25-624716.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 12:39:25-624716.Server:ACOSRV5 Base:DBSAC7
2021-10-19 12:39:25-624716.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 12:39:25-624716.Siguiente Folio.MTY-FE-1-2-0-0-544436
2021-10-19 12:39:25-624716.Oficina:MTY,Serie:FE,Factura:210718
2021-10-19 12:39:25-624716.Modo Pruebas:False
2021-10-19 12:39:25-624716.cfdiReceptor.Rfc:SME850212FD0
2021-10-19 12:39:25-624716.Cliente:099408. Email:rebeca.maldonado@grupo-sacmag.com.mx. Boleto: 330500321101311380104. Total: 500.00. Fecha:
2021-10-19 12:39:25-624716.Request.FE210718
2021-10-19 12:39:25-624716.Firmar folio.FE210718
2021-10-19 12:39:25-624716.Timbrar folio.FE210718
2021-10-19 12:39:25-624716.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 12:39:25-624716.cfdiReceptor.Rfc:SME850212FD0
2021-10-19 12:39:25-624716.cfdiComprobante.Fech:10/19/2021 12:38:53 PM
2021-10-19 12:39:25-624716.cfdiComprobante.Total:500.00
2021-10-19 12:39:27-624716.Folio Generado:FE210718
2021-10-19 12:39:27-624716.Timbre Fiscal:C7A444B3-F977-4CBC-93CB-98CD3AC408DD
2021-10-19 12:39:29-624716.Inicio Envia Factura.FE210718
2021-10-19 12:39:31-624716.Fin Envia Factura.FE210718
2021-10-19 12:39:31-624716.Proceso finalizado. SesionId:624716 Folio Documento:MTY,1-2-0-0-544436,2,SME850212FD0,FE
2021-10-19 12:39:31-624716.-----------------------------------------------------------FIN
2021-10-19 12:46:19-638782.-----------------------------------------------------------INI
2021-10-19 12:46:19-638782.Proceso Inicializado genera_cfdi.aspx. SesionId:638782 Folio Documento:MTY,1-2-0-0-543743,2,LUX0405192Q7,FE
2021-10-19 12:46:19-638782.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 12:46:19-638782.Server:ACOSRV5 Base:DBSAC7
2021-10-19 12:46:19-638782.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 12:46:19-638782.Oficina:MTY,Serie:FE,Factura:210713
2021-10-19 12:46:19-638782.Modo Pruebas:False
2021-10-19 12:46:19-638782.cfdiReceptor.Rfc:LUX0405192Q7
2021-10-19 12:46:19-638782.Cliente:099406. Email:facturas@luxgold.com.mx. Boleto: 190500321101121540311. Total: 400.00. Fecha:
2021-10-19 12:46:19-638782.Request.FE210713
2021-10-19 12:46:19-638782.Firmar folio.FE210713
2021-10-19 12:46:19-638782.Timbrar folio.FE210713
2021-10-19 12:46:19-638782.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 12:46:19-638782.cfdiReceptor.Rfc:LUX0405192Q7
2021-10-19 12:46:19-638782.cfdiComprobante.Fech:10/19/2021 12:25:00 PM
2021-10-19 12:46:19-638782.cfdiComprobante.Total:400.00
2021-10-19 12:46:21-638782.Folio Generado:FE210713
2021-10-19 12:46:21-638782.Timbre Fiscal:CBD20371-C87A-4B69-91C1-4C706CDD596D
2021-10-19 12:46:23-638782.Inicio Envia Factura.FE210713
2021-10-19 12:46:25-638782.Fin Envia Factura.FE210713
2021-10-19 12:46:25-638782.Proceso finalizado. SesionId:638782 Folio Documento:MTY,1-2-0-0-543743,2,LUX0405192Q7,FE
2021-10-19 12:46:25-638782.-----------------------------------------------------------FIN
2021-10-19 12:54:24-650199.-----------------------------------------------------------INI
2021-10-19 12:54:24-650199.Proceso Inicializado genera_cfdi.aspx. SesionId:650199 Folio Documento:MTY,1-2-0-0-544381,2,NPI060821R45,FE
2021-10-19 12:54:24-650199.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 12:54:24-650199.Server:ACOSRV5 Base:DBSAC7
2021-10-19 12:54:24-650199.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 12:54:24-650199.Siguiente Folio.MTY-FE-1-2-0-0-544381
2021-10-19 12:54:24-650199.Oficina:MTY,Serie:FE,Factura:210719
2021-10-19 12:54:24-650199.Modo Pruebas:False
2021-10-19 12:54:24-650199.cfdiReceptor.Rfc:NPI060821R45
2021-10-19 12:54:24-650199.Cliente:043213. Email:agueda.anzua@patronatoincan.org. Boleto: 170500421101409390047. Total: 480.00. Fecha:
2021-10-19 12:54:24-650199.Request.FE210719
2021-10-19 12:54:24-650199.Firmar folio.FE210719
2021-10-19 12:54:24-650199.Timbrar folio.FE210719
2021-10-19 12:54:24-650199.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 12:54:24-650199.cfdiReceptor.Rfc:NPI060821R45
2021-10-19 12:54:24-650199.cfdiComprobante.Fech:10/19/2021 12:54:08 PM
2021-10-19 12:54:24-650199.cfdiComprobante.Total:480.00
2021-10-19 12:54:27-650199.Folio Generado:FE210719
2021-10-19 12:54:27-650199.Timbre Fiscal:9198EA99-590B-4539-A43A-FDDEBAF938AE
2021-10-19 12:54:29-650199.Inicio Envia Factura.FE210719
2021-10-19 12:54:31-650199.Fin Envia Factura.FE210719
2021-10-19 12:54:31-650199.Proceso finalizado. SesionId:650199 Folio Documento:MTY,1-2-0-0-544381,2,NPI060821R45,FE
2021-10-19 12:54:31-650199.-----------------------------------------------------------FIN
2021-10-19 12:55:13-642560.-----------------------------------------------------------INI
2021-10-19 12:55:13-642560.Proceso Inicializado genera_cfdi.aspx. SesionId:642560 Folio Documento:MTY,1-2-0-0-544640,2,IAL861030SE2,FE
2021-10-19 12:55:13-642560.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 12:55:13-642560.Server:ACOSRV5 Base:DBSAC7
2021-10-19 12:55:13-642560.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 12:55:13-642560.Siguiente Folio.MTY-FE-1-2-0-0-544640
2021-10-19 12:55:13-642560.Oficina:MTY,Serie:FE,Factura:210720
2021-10-19 12:55:13-642560.Modo Pruebas:False
2021-10-19 12:55:13-642560.cfdiReceptor.Rfc:IAL861030SE2
2021-10-19 12:55:13-642560.Cliente:099409. Email:caljona2009@hotmail.com. Boleto: 170500421101419410183. Total: 600.00. Fecha:
2021-10-19 12:55:13-642560.Request.FE210720
2021-10-19 12:55:13-642560.Firmar folio.FE210720
2021-10-19 12:55:13-642560.Timbrar folio.FE210720
2021-10-19 12:55:13-642560.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 12:55:13-642560.cfdiReceptor.Rfc:IAL861030SE2
2021-10-19 12:55:13-642560.cfdiComprobante.Fech:10/19/2021 12:54:53 PM
2021-10-19 12:55:13-642560.cfdiComprobante.Total:600.00
2021-10-19 12:55:13-642560.Folio Generado:FE210720
2021-10-19 12:55:13-642560.Timbre Fiscal:1BD4969C-E3FA-4D5C-80F9-DECA0616078B
2021-10-19 12:55:16-642560.Inicio Envia Factura.FE210720
2021-10-19 12:55:17-642560.Fin Envia Factura.FE210720
2021-10-19 12:55:17-642560.Proceso finalizado. SesionId:642560 Folio Documento:MTY,1-2-0-0-544640,2,IAL861030SE2,FE
2021-10-19 12:55:17-642560.-----------------------------------------------------------FIN
2021-10-19 12:59:26-674268.-----------------------------------------------------------INI
2021-10-19 12:59:26-674268.Proceso Inicializado genera_cfdi.aspx. SesionId:674268 Folio Documento:MTY,1-2-0-0-543887,2,ABA040721TS9,FE
2021-10-19 12:59:26-674268.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 12:59:26-674268.Server:ACOSRV5 Base:DBSAC7
2021-10-19 12:59:26-674268.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 12:59:26-674268.Siguiente Folio.MTY-FE-1-2-0-0-543887
2021-10-19 12:59:26-674268.Oficina:MTY,Serie:FE,Factura:210721
2021-10-19 12:59:26-674268.Modo Pruebas:False
2021-10-19 12:59:26-674268.cfdiReceptor.Rfc:ABA040721TS9
2021-10-19 12:59:26-674268.Cliente:089414. Email:rafael.orihuela@abalat.com.mx. Boleto: 330500321101112350170. Total: 450.00. Fecha:
2021-10-19 12:59:26-674268.Request.FE210721
2021-10-19 12:59:26-674268.Firmar folio.FE210721
2021-10-19 12:59:26-674268.Timbrar folio.FE210721
2021-10-19 12:59:26-674268.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 12:59:26-674268.cfdiReceptor.Rfc:ABA040721TS9
2021-10-19 12:59:26-674268.cfdiComprobante.Fech:10/19/2021 12:59:03 PM
2021-10-19 12:59:26-674268.cfdiComprobante.Total:450.00
2021-10-19 12:59:28-674268.Folio Generado:FE210721
2021-10-19 12:59:28-674268.Timbre Fiscal:AF6E35A0-A4E7-42B8-B177-83B64C3B7E3B
2021-10-19 12:59:30-674268.Inicio Envia Factura.FE210721
2021-10-19 12:59:31-674268.Fin Envia Factura.FE210721
2021-10-19 12:59:31-674268.Proceso finalizado. SesionId:674268 Folio Documento:MTY,1-2-0-0-543887,2,ABA040721TS9,FE
2021-10-19 12:59:31-674268.-----------------------------------------------------------FIN
2021-10-19 12:59:32-663809.-----------------------------------------------------------INI
2021-10-19 12:59:32-663809.Proceso Inicializado genera_cfdi.aspx. SesionId:663809 Folio Documento:MTY,1-2-0-0-541287,2,CRS0512198Q7,FE
2021-10-19 12:59:32-663809.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 12:59:32-663809.Server:ACOSRV5 Base:DBSAC7
2021-10-19 12:59:32-663809.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 12:59:32-663809.Siguiente Folio.MTY-FE-1-2-0-0-541287
2021-10-19 12:59:32-663809.Oficina:MTY,Serie:FE,Factura:210722
2021-10-19 12:59:32-663809.Modo Pruebas:False
2021-10-19 12:59:32-663809.cfdiReceptor.Rfc:CRS0512198Q7
2021-10-19 12:59:32-663809.Cliente:099410. Email:campoz01@hotmail.com. Boleto: 230500321100110160056. Total: 450.00. Fecha:
2021-10-19 12:59:32-663809.Request.FE210722
2021-10-19 12:59:32-663809.Firmar folio.FE210722
2021-10-19 12:59:32-663809.Timbrar folio.FE210722
2021-10-19 12:59:32-663809.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 12:59:32-663809.cfdiReceptor.Rfc:CRS0512198Q7
2021-10-19 12:59:32-663809.cfdiComprobante.Fech:10/19/2021 12:59:01 PM
2021-10-19 12:59:32-663809.cfdiComprobante.Total:450.00
2021-10-19 12:59:33-663809.Folio Generado:FE210722
2021-10-19 12:59:33-663809.Timbre Fiscal:17DF6660-BF4C-4510-9C41-54287BE545D4
2021-10-19 12:59:34-663809.Inicio Envia Factura.FE210722
2021-10-19 12:59:36-663809.Fin Envia Factura.FE210722
2021-10-19 12:59:36-663809.Proceso finalizado. SesionId:663809 Folio Documento:MTY,1-2-0-0-541287,2,CRS0512198Q7,FE
2021-10-19 12:59:36-663809.-----------------------------------------------------------FIN
2021-10-19 13:02:13-683175.-----------------------------------------------------------INI
2021-10-19 13:02:13-683175.Proceso Inicializado genera_cfdi.aspx. SesionId:683175 Folio Documento:MTY,1-2-0-0-544197,2,MT_AMP_051221CL8,FE
2021-10-19 13:02:13-683175.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 13:02:13-683175.Server:ACOSRV5 Base:DBSAC7
2021-10-19 13:02:13-683175.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 13:02:13-683175.Siguiente Folio.MTY-FE-1-2-0-0-544197
2021-10-19 13:02:13-683175.Oficina:MTY,Serie:FE,Factura:210723
2021-10-19 13:02:13-683175.Modo Pruebas:False
2021-10-19 13:02:13-683175.cfdiReceptor.Rfc:MT&051221CL8
2021-10-19 13:02:13-683175.Cliente:086513. Email:elizabeth@mentorabogados.mx. Boleto: 200500321101308230037. Total: 450.00. Fecha:
2021-10-19 13:02:13-683175.Request.FE210723
2021-10-19 13:02:14-683175.Firmar folio.FE210723
2021-10-19 13:02:14-683175.Timbrar folio.FE210723
2021-10-19 13:02:14-683175.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 13:02:14-683175.cfdiReceptor.Rfc:MT&051221CL8
2021-10-19 13:02:14-683175.cfdiComprobante.Fech:10/19/2021 12:59:39 PM
2021-10-19 13:02:14-683175.cfdiComprobante.Total:450.00
2021-10-19 13:02:15-683175.Folio Generado:FE210723
2021-10-19 13:02:15-683175.Timbre Fiscal:1CD96D99-C377-48B5-BF3B-21574FD7757B
2021-10-19 13:02:16-683175.Inicio Envia Factura.FE210723
2021-10-19 13:02:17-701510.-----------------------------------------------------------INI
2021-10-19 13:02:17-701510.Proceso Inicializado genera_cfdi.aspx. SesionId:701510 Folio Documento:MTY,1-2-0-0-545448,2,ITE430714KI0,FE
2021-10-19 13:02:17-701510.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 13:02:17-701510.Server:ACOSRV5 Base:DBSAC7
2021-10-19 13:02:17-701510.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 13:02:17-701510.Siguiente Folio.MTY-FE-1-2-0-0-545448
2021-10-19 13:02:17-701510.Oficina:MTY,Serie:FE,Factura:210724
2021-10-19 13:02:17-701510.Modo Pruebas:False
2021-10-19 13:02:17-701510.cfdiReceptor.Rfc:ITE430714KI0
2021-10-19 13:02:17-701510.Cliente:095485. Email:ivonne.gil@tec.mx. Boleto: 310500521101721380203. Total: 800.00. Fecha:
2021-10-19 13:02:17-701510.Request.FE210724
2021-10-19 13:02:17-701510.Firmar folio.FE210724
2021-10-19 13:02:17-701510.Timbrar folio.FE210724
2021-10-19 13:02:17-701510.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 13:02:17-701510.cfdiReceptor.Rfc:ITE430714KI0
2021-10-19 13:02:17-701510.cfdiComprobante.Fech:10/19/2021 1:01:54 PM
2021-10-19 13:02:17-701510.cfdiComprobante.Total:800.00
2021-10-19 13:02:18-701510.Folio Generado:FE210724
2021-10-19 13:02:18-701510.Timbre Fiscal:C332F999-B50C-49BA-B5C3-B31DD66E1AA3
2021-10-19 13:02:18-683175.Fin Envia Factura.FE210723
2021-10-19 13:02:18-683175.Proceso finalizado. SesionId:683175 Folio Documento:MTY,1-2-0-0-544197,2,MT_AMP_051221CL8,FE
2021-10-19 13:02:18-683175.-----------------------------------------------------------FIN
2021-10-19 13:02:19-701510.Inicio Envia Factura.FE210724
2021-10-19 13:02:21-701510.Fin Envia Factura.FE210724
2021-10-19 13:02:21-701510.Proceso finalizado. SesionId:701510 Folio Documento:MTY,1-2-0-0-545448,2,ITE430714KI0,FE
2021-10-19 13:02:21-701510.-----------------------------------------------------------FIN
2021-10-19 13:03:41-716303.-----------------------------------------------------------INI
2021-10-19 13:03:41-716303.Proceso Inicializado genera_cfdi.aspx. SesionId:716303 Folio Documento:MTY,1-1-2-6008-102381,2,ICC9601104J5,FE
2021-10-19 13:03:41-716303.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 13:03:41-716303.Server:ACOSRV5 Base:DBSAC7
2021-10-19 13:03:41-716303.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 13:03:41-716303.Siguiente Folio.MTY-FE-1-1-2-6008-102381
2021-10-19 13:03:41-716303.Oficina:MTY,Serie:FE,Factura:210725
2021-10-19 13:03:41-716303.Modo Pruebas:False
2021-10-19 13:03:41-716303.cfdiReceptor.Rfc:ICC9601104J5
2021-10-19 13:03:41-716303.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102381. Total: 750.00. Fecha:
2021-10-19 13:03:41-716303.Request.FE210725
2021-10-19 13:03:42-716303.Firmar folio.FE210725
2021-10-19 13:03:42-716303.Timbrar folio.FE210725
2021-10-19 13:03:42-716303.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 13:03:42-716303.cfdiReceptor.Rfc:ICC9601104J5
2021-10-19 13:03:42-716303.cfdiComprobante.Fech:10/19/2021 1:03:37 PM
2021-10-19 13:03:42-716303.cfdiComprobante.Total:750.00
2021-10-19 13:03:42-716303.Folio Generado:FE210725
2021-10-19 13:03:42-716303.Timbre Fiscal:7928E1D2-5999-4438-A555-495C697AF097
2021-10-19 13:03:44-716303.Inicio Envia Factura.FE210725
2021-10-19 13:03:45-716303.Fin Envia Factura.FE210725
2021-10-19 13:03:45-716303.Proceso finalizado. SesionId:716303 Folio Documento:MTY,1-1-2-6008-102381,2,ICC9601104J5,FE
2021-10-19 13:03:45-716303.-----------------------------------------------------------FIN
2021-10-19 13:04:07-691464.-----------------------------------------------------------INI
2021-10-19 13:04:07-691464.Proceso Inicializado genera_cfdi.aspx. SesionId:691464 Folio Documento:MTY,1-2-0-0-544764,2,JIRM610420IR2,FE
2021-10-19 13:04:07-691464.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 13:04:07-691464.Server:ACOSRV5 Base:DBSAC7
2021-10-19 13:04:07-691464.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 13:04:07-691464.Siguiente Folio.MTY-FE-1-2-0-0-544764
2021-10-19 13:04:07-691464.Oficina:MTY,Serie:FE,Factura:210726
2021-10-19 13:04:07-691464.Modo Pruebas:False
2021-10-19 13:04:07-691464.cfdiReceptor.Rfc:JIRM610420IR2
2021-10-19 13:04:07-691464.Cliente:099411. Email:transportepremier2015@hotmail.com. Boleto: 020543921101513230145. Total: 400.00. Fecha:
2021-10-19 13:04:07-691464.Request.FE210726
2021-10-19 13:04:07-691464.Firmar folio.FE210726
2021-10-19 13:04:07-691464.Timbrar folio.FE210726
2021-10-19 13:04:07-691464.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 13:04:07-691464.cfdiReceptor.Rfc:JIRM610420IR2
2021-10-19 13:04:07-691464.cfdiComprobante.Fech:10/19/2021 1:03:42 PM
2021-10-19 13:04:07-691464.cfdiComprobante.Total:400.00
2021-10-19 13:04:08-691464.Folio Generado:FE210726
2021-10-19 13:04:08-691464.Timbre Fiscal:EBDF3114-F21A-414C-A505-B1D55F08FF91
2021-10-19 13:04:10-691464.Inicio Envia Factura.FE210726
2021-10-19 13:04:11-691464.Fin Envia Factura.FE210726
2021-10-19 13:04:11-691464.Proceso finalizado. SesionId:691464 Folio Documento:MTY,1-2-0-0-544764,2,JIRM610420IR2,FE
2021-10-19 13:04:11-691464.-----------------------------------------------------------FIN
2021-10-19 13:04:22-729803.-----------------------------------------------------------INI
2021-10-19 13:04:22-729803.Proceso Inicializado genera_cfdi.aspx. SesionId:729803 Folio Documento:MTY,1-1-2-6008-102380,2,ICC9601104J5,FE
2021-10-19 13:04:22-729803.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 13:04:22-729803.Server:ACOSRV5 Base:DBSAC7
2021-10-19 13:04:22-729803.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 13:04:22-729803.Siguiente Folio.MTY-FE-1-1-2-6008-102380
2021-10-19 13:04:22-729803.Oficina:MTY,Serie:FE,Factura:210727
2021-10-19 13:04:22-729803.Modo Pruebas:False
2021-10-19 13:04:22-729803.cfdiReceptor.Rfc:ICC9601104J5
2021-10-19 13:04:22-729803.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102380. Total: 550.00. Fecha:
2021-10-19 13:04:22-729803.Request.FE210727
2021-10-19 13:04:22-729803.Firmar folio.FE210727
2021-10-19 13:04:22-729803.Timbrar folio.FE210727
2021-10-19 13:04:22-729803.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 13:04:22-729803.cfdiReceptor.Rfc:ICC9601104J5
2021-10-19 13:04:22-729803.cfdiComprobante.Fech:10/19/2021 1:04:17 PM
2021-10-19 13:04:22-729803.cfdiComprobante.Total:550.00
2021-10-19 13:04:22-729803.Folio Generado:FE210727
2021-10-19 13:04:22-729803.Timbre Fiscal:3FCC4018-64C8-4AA3-A925-6043B352067D
2021-10-19 13:04:24-729803.Inicio Envia Factura.FE210727
2021-10-19 13:04:26-729803.Fin Envia Factura.FE210727
2021-10-19 13:04:26-729803.Proceso finalizado. SesionId:729803 Folio Documento:MTY,1-1-2-6008-102380,2,ICC9601104J5,FE
2021-10-19 13:04:26-729803.-----------------------------------------------------------FIN
2021-10-19 13:04:29-714919.-----------------------------------------------------------INI
2021-10-19 13:04:29-714919.Proceso Inicializado genera_cfdi.aspx. SesionId:714919 Folio Documento:MTY,1-2-0-0-545061,2,CRS0512198Q7,FE
2021-10-19 13:04:29-714919.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 13:04:29-714919.Server:ACOSRV5 Base:DBSAC7
2021-10-19 13:04:29-714919.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 13:04:29-714919.Siguiente Folio.MTY-FE-1-2-0-0-545061
2021-10-19 13:04:30-714919.Oficina:MTY,Serie:FE,Factura:210728
2021-10-19 13:04:30-714919.Modo Pruebas:False
2021-10-19 13:04:30-714919.cfdiReceptor.Rfc:CRS0512198Q7
2021-10-19 13:04:30-714919.Cliente:099410. Email:campoz01@hotmail.com. Boleto: 230500321101510150089. Total: 400.00. Fecha:
2021-10-19 13:04:30-714919.Request.FE210728
2021-10-19 13:04:30-714919.Firmar folio.FE210728
2021-10-19 13:04:30-714919.Timbrar folio.FE210728
2021-10-19 13:04:30-714919.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 13:04:30-714919.cfdiReceptor.Rfc:CRS0512198Q7
2021-10-19 13:04:30-714919.cfdiComprobante.Fech:10/19/2021 1:03:59 PM
2021-10-19 13:04:30-714919.cfdiComprobante.Total:400.00
2021-10-19 13:04:30-714919.Folio Generado:FE210728
2021-10-19 13:04:30-714919.Timbre Fiscal:09D52DE6-7833-4A05-A765-815669DE04D9
2021-10-19 13:04:32-714919.Inicio Envia Factura.FE210728
2021-10-19 13:04:34-714919.Fin Envia Factura.FE210728
2021-10-19 13:04:34-714919.Proceso finalizado. SesionId:714919 Folio Documento:MTY,1-2-0-0-545061,2,CRS0512198Q7,FE
2021-10-19 13:04:34-714919.-----------------------------------------------------------FIN
2021-10-19 13:10:15-739548.-----------------------------------------------------------INI
2021-10-19 13:10:15-739548.Proceso Inicializado genera_cfdi.aspx. SesionId:739548 Folio Documento:MTY,1-2-0-0-544404,2,PME0301153Q5,FE
2021-10-19 13:10:15-739548.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 13:10:15-739548.Server:ACOSRV5 Base:DBSAC7
2021-10-19 13:10:15-739548.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 13:10:15-739548.Siguiente Folio.MTY-FE-1-2-0-0-544404
2021-10-19 13:10:15-739548.Oficina:MTY,Serie:FE,Factura:210729
2021-10-19 13:10:15-739548.Modo Pruebas:False
2021-10-19 13:10:15-739548.cfdiReceptor.Rfc:PME0301153Q5
2021-10-19 13:10:15-739548.Cliente:099412. Email:daniel.valencia@provident.com.mx. Boleto: 310500521101320280213. Total: 600.00. Fecha:
2021-10-19 13:10:15-739548.Request.FE210729
2021-10-19 13:10:15-739548.Firmar folio.FE210729
2021-10-19 13:10:15-739548.Timbrar folio.FE210729
2021-10-19 13:10:15-739548.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 13:10:15-739548.cfdiReceptor.Rfc:PME0301153Q5
2021-10-19 13:10:15-739548.cfdiComprobante.Fech:10/19/2021 1:09:31 PM
2021-10-19 13:10:15-739548.cfdiComprobante.Total:600.00
2021-10-19 13:10:17-739548.Folio Generado:FE210729
2021-10-19 13:10:17-739548.Timbre Fiscal:3388E0E4-9152-43B6-89B6-586E6AA4F672
2021-10-19 13:10:18-739548.Inicio Envia Factura.FE210729
2021-10-19 13:10:20-739548.Fin Envia Factura.FE210729
2021-10-19 13:10:20-739548.Proceso finalizado. SesionId:739548 Folio Documento:MTY,1-2-0-0-544404,2,PME0301153Q5,FE
2021-10-19 13:10:20-739548.-----------------------------------------------------------FIN
2021-10-19 13:12:11-758684.-----------------------------------------------------------INI
2021-10-19 13:12:11-758684.Proceso Inicializado genera_cfdi.aspx. SesionId:758684 Folio Documento:MTY,1-1-2-5997-102118,2,SME0510105C7,FE
2021-10-19 13:12:11-758684.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 13:12:11-758684.Server:ACOSRV5 Base:DBSAC7
2021-10-19 13:12:11-758684.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 13:12:11-758684.Siguiente Folio.MTY-FE-1-1-2-5997-102118
2021-10-19 13:12:11-758684.Oficina:MTY,Serie:FE,Factura:210730
2021-10-19 13:12:11-758684.Modo Pruebas:False
2021-10-19 13:12:11-758684.cfdiReceptor.Rfc:SME0510105C7
2021-10-19 13:12:11-758684.Cliente:007362. Email:jorge.gonzalez@panalytical.com. Boleto: 011102118. Total: 550.00. Fecha:
2021-10-19 13:12:11-758684.Request.FE210730
2021-10-19 13:12:11-758684.Firmar folio.FE210730
2021-10-19 13:12:12-758684.Timbrar folio.FE210730
2021-10-19 13:12:12-758684.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 13:12:12-758684.cfdiReceptor.Rfc:SME0510105C7
2021-10-19 13:12:12-758684.cfdiComprobante.Fech:10/19/2021 1:11:59 PM
2021-10-19 13:12:12-758684.cfdiComprobante.Total:550.00
2021-10-19 13:12:12-758684.Folio Generado:FE210730
2021-10-19 13:12:12-758684.Timbre Fiscal:265B861C-4DCA-4F78-825A-09F507DCBF6F
2021-10-19 13:12:14-758684.Inicio Envia Factura.FE210730
2021-10-19 13:12:16-758684.Fin Envia Factura.FE210730
2021-10-19 13:12:16-758684.Proceso finalizado. SesionId:758684 Folio Documento:MTY,1-1-2-5997-102118,2,SME0510105C7,FE
2021-10-19 13:12:16-758684.-----------------------------------------------------------FIN
2021-10-19 13:13:29-746318.-----------------------------------------------------------INI
2021-10-19 13:13:29-746318.Proceso Inicializado genera_cfdi.aspx. SesionId:746318 Folio Documento:MTY,1-2-0-0-544694,2,ALE971219NX9,FE
2021-10-19 13:13:29-746318.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 13:13:29-746318.Server:ACOSRV5 Base:DBSAC7
2021-10-19 13:13:29-746318.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 13:13:29-746318.Siguiente Folio.MTY-FE-1-2-0-0-544694
2021-10-19 13:13:29-746318.Oficina:MTY,Serie:FE,Factura:210731
2021-10-19 13:13:29-746318.Modo Pruebas:False
2021-10-19 13:13:29-746318.cfdiReceptor.Rfc:ALE971219NX9
2021-10-19 13:13:29-746318.Cliente:099413. Email:david.garza@alesso.com.mx. Boleto: 350532721101419230179. Total: 200.00. Fecha:
2021-10-19 13:13:29-746318.Request.FE210731
2021-10-19 13:13:29-746318.Firmar folio.FE210731
2021-10-19 13:13:29-746318.Timbrar folio.FE210731
2021-10-19 13:13:29-746318.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 13:13:29-746318.cfdiReceptor.Rfc:ALE971219NX9
2021-10-19 13:13:29-746318.cfdiComprobante.Fech:10/19/2021 1:12:31 PM
2021-10-19 13:13:29-746318.cfdiComprobante.Total:200.00
2021-10-19 13:13:30-746318.Folio Generado:FE210731
2021-10-19 13:13:30-746318.Timbre Fiscal:CC42C639-B2BB-4CCF-BE7B-B891DFE6DB40
2021-10-19 13:13:31-746318.Inicio Envia Factura.FE210731
2021-10-19 13:13:33-746318.Fin Envia Factura.FE210731
2021-10-19 13:13:33-746318.Proceso finalizado. SesionId:746318 Folio Documento:MTY,1-2-0-0-544694,2,ALE971219NX9,FE
2021-10-19 13:13:33-746318.-----------------------------------------------------------FIN
2021-10-19 13:13:50-746318.-----------------------------------------------------------INI
2021-10-19 13:13:50-746318.Proceso Inicializado genera_cfdi.aspx. SesionId:746318 Folio Documento:MTY,1-2-0-0-544694,2,ALE971219NX9,FE
2021-10-19 13:13:50-746318.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 13:13:50-746318.Server:ACOSRV5 Base:DBSAC7
2021-10-19 13:13:50-746318.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 13:13:50-746318.Oficina:MTY,Serie:FE,Factura:210731
2021-10-19 13:13:50-746318.Modo Pruebas:False
2021-10-19 13:13:50-746318.cfdiReceptor.Rfc:ALE971219NX9
2021-10-19 13:13:50-746318.Cliente:099413. Email:david.garza@alesso.com.mx. Boleto: 350532721101419230179. Total: 200,00. Fecha:
2021-10-19 13:13:50-746318.Folio existente.FE210731
2021-10-19 13:13:52-764235.-----------------------------------------------------------INI
2021-10-19 13:13:52-764235.Proceso Inicializado genera_cfdi.aspx. SesionId:764235 Folio Documento:MTY,1-1-2-5997-102119,2,SME0510105C7,FE
2021-10-19 13:13:52-764235.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 13:13:52-764235.Server:ACOSRV5 Base:DBSAC7
2021-10-19 13:13:52-764235.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 13:13:52-764235.Siguiente Folio.MTY-FE-1-1-2-5997-102119
2021-10-19 13:13:52-764235.Oficina:MTY,Serie:FE,Factura:210732
2021-10-19 13:13:52-764235.Modo Pruebas:False
2021-10-19 13:13:52-764235.cfdiReceptor.Rfc:SME0510105C7
2021-10-19 13:13:52-764235.Cliente:007362. Email:jorge.gonzalez@panalytical.com. Boleto: 011102119. Total: 550.00. Fecha:
2021-10-19 13:13:52-764235.Request.FE210732
2021-10-19 13:13:52-764235.Firmar folio.FE210732
2021-10-19 13:13:52-764235.Timbrar folio.FE210732
2021-10-19 13:13:52-764235.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 13:13:52-764235.cfdiReceptor.Rfc:SME0510105C7
2021-10-19 13:13:52-764235.cfdiComprobante.Fech:10/19/2021 1:13:48 PM
2021-10-19 13:13:52-764235.cfdiComprobante.Total:550.00
2021-10-19 13:13:53-764235.Folio Generado:FE210732
2021-10-19 13:13:53-764235.Timbre Fiscal:9620F2BB-3BE2-4F97-B682-3EA26724E5CC
2021-10-19 13:13:55-764235.Inicio Envia Factura.FE210732
2021-10-19 13:13:56-764235.Fin Envia Factura.FE210732
2021-10-19 13:13:56-764235.Proceso finalizado. SesionId:764235 Folio Documento:MTY,1-1-2-5997-102119,2,SME0510105C7,FE
2021-10-19 13:13:56-764235.-----------------------------------------------------------FIN
2021-10-19 13:49:47-804012.-----------------------------------------------------------INI
2021-10-19 13:49:47-804012.Proceso Inicializado genera_cfdi.aspx. SesionId:804012 Folio Documento:MTY,1-2-0-0-544204,2,SME011012Q43,FE
2021-10-19 13:49:47-804012.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 13:49:47-804012.Server:ACOSRV5 Base:DBSAC7
2021-10-19 13:49:47-804012.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 13:49:47-804012.Siguiente Folio.MTY-FE-1-2-0-0-544204
2021-10-19 13:49:47-804012.Oficina:MTY,Serie:FE,Factura:210733
2021-10-19 13:49:47-804012.Modo Pruebas:False
2021-10-19 13:49:47-804012.cfdiReceptor.Rfc:SME011012Q43
2021-10-19 13:49:47-804012.Cliente:099416. Email:mary.rocha@sarstedt.com. Boleto: 330500521101308430047. Total: 600.00. Fecha:
2021-10-19 13:49:47-804012.Request.FE210733
2021-10-19 13:49:47-804012.Firmar folio.FE210733
2021-10-19 13:49:47-804012.Timbrar folio.FE210733
2021-10-19 13:49:47-804012.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 13:49:47-804012.cfdiReceptor.Rfc:SME011012Q43
2021-10-19 13:49:47-804012.cfdiComprobante.Fech:10/19/2021 1:49:16 PM
2021-10-19 13:49:47-804012.cfdiComprobante.Total:600.00
2021-10-19 13:49:48-804012.Folio Generado:FE210733
2021-10-19 13:49:48-804012.Timbre Fiscal:C06DB794-CE9E-4497-91B9-228155C7F295
2021-10-19 13:49:51-804012.Inicio Envia Factura.FE210733
2021-10-19 13:49:54-804012.Fin Envia Factura.FE210733
2021-10-19 13:49:54-804012.Proceso finalizado. SesionId:804012 Folio Documento:MTY,1-2-0-0-544204,2,SME011012Q43,FE
2021-10-19 13:49:54-804012.-----------------------------------------------------------FIN
2021-10-19 13:55:22-826428.-----------------------------------------------------------INI
2021-10-19 13:55:22-826428.Proceso Inicializado genera_cfdi.aspx. SesionId:826428 Folio Documento:MTY,1-2-0-0-545791,2,WME990628EF0,FE
2021-10-19 13:55:22-826428.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 13:55:22-826428.Server:ACOSRV5 Base:DBSAC7
2021-10-19 13:55:22-826428.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 13:55:22-826428.Siguiente Folio.MTY-FE-1-2-0-0-545791
2021-10-19 13:55:22-826428.Oficina:MTY,Serie:FE,Factura:210734
2021-10-19 13:55:22-826428.Modo Pruebas:False
2021-10-19 13:55:22-826428.cfdiReceptor.Rfc:WME990628EF0
2021-10-19 13:55:22-826428.Cliente:093039. Email:shelem.alvarado@walbridge.mx. Boleto: 350500321101817470258. Total: 450.00. Fecha:
2021-10-19 13:55:22-826428.Request.FE210734
2021-10-19 13:55:22-826428.Firmar folio.FE210734
2021-10-19 13:55:22-826428.Timbrar folio.FE210734
2021-10-19 13:55:22-826428.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 13:55:22-826428.cfdiReceptor.Rfc:WME990628EF0
2021-10-19 13:55:22-826428.cfdiComprobante.Fech:10/19/2021 1:53:09 PM
2021-10-19 13:55:22-826428.cfdiComprobante.Total:450.00
2021-10-19 13:55:23-826428.Folio Generado:FE210734
2021-10-19 13:55:23-826428.Timbre Fiscal:5B46B906-6AE2-4266-8FB8-A5729DAAC0F0
2021-10-19 13:55:25-826428.Inicio Envia Factura.FE210734
2021-10-19 13:55:27-826428.Fin Envia Factura.FE210734
2021-10-19 13:55:27-826428.Proceso finalizado. SesionId:826428 Folio Documento:MTY,1-2-0-0-545791,2,WME990628EF0,FE
2021-10-19 13:55:27-826428.-----------------------------------------------------------FIN
2021-10-19 13:57:03-792373.-----------------------------------------------------------INI
2021-10-19 13:57:03-792373.Proceso Inicializado genera_cfdi.aspx. SesionId:792373 Folio Documento:MTY,1-2-0-0-544217,2,TTH190117JW0,FE
2021-10-19 13:57:03-792373.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 13:57:03-792373.Server:ACOSRV5 Base:DBSAC7
2021-10-19 13:57:03-792373.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 13:57:03-792373.Siguiente Folio.MTY-FE-1-2-0-0-544217
2021-10-19 13:57:03-792373.Oficina:MTY,Serie:FE,Factura:210735
2021-10-19 13:57:03-792373.Modo Pruebas:False
2021-10-19 13:57:03-792373.cfdiReceptor.Rfc:TTH190117JW0
2021-10-19 13:57:03-792373.Cliente:099414. Email:nadi585@hotmail.com. Boleto: 280500521101309140061. Total: 600.00. Fecha:
2021-10-19 13:57:03-792373.Request.FE210735
2021-10-19 13:57:03-792373.Firmar folio.FE210735
2021-10-19 13:57:03-792373.Timbrar folio.FE210735
2021-10-19 13:57:03-792373.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 13:57:03-792373.cfdiReceptor.Rfc:TTH190117JW0
2021-10-19 13:57:03-792373.cfdiComprobante.Fech:10/19/2021 1:41:53 PM
2021-10-19 13:57:03-792373.cfdiComprobante.Total:600.00
2021-10-19 13:57:03-792373.Folio Generado:FE210735
2021-10-19 13:57:03-792373.Timbre Fiscal:7F16B987-BD3D-488E-AE0B-2B887AA96D8E
2021-10-19 13:57:05-792373.Inicio Envia Factura.FE210735
2021-10-19 13:57:07-792373.Fin Envia Factura.FE210735
2021-10-19 13:57:07-792373.Proceso finalizado. SesionId:792373 Folio Documento:MTY,1-2-0-0-544217,2,TTH190117JW0,FE
2021-10-19 13:57:07-792373.-----------------------------------------------------------FIN
2021-10-19 13:57:20-817055.-----------------------------------------------------------INI
2021-10-19 13:57:20-817055.Proceso Inicializado genera_cfdi.aspx. SesionId:817055 Folio Documento:MTY,1-2-0-0-544537,2,MFB910119U13,FE
2021-10-19 13:57:20-817055.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 13:57:20-817055.Server:ACOSRV5 Base:DBSAC7
2021-10-19 13:57:20-817055.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 13:57:20-817055.Siguiente Folio.MTY-FE-1-2-0-0-544537
2021-10-19 13:57:20-817055.Oficina:MTY,Serie:FE,Factura:210736
2021-10-19 13:57:20-817055.Modo Pruebas:False
2021-10-19 13:57:20-817055.cfdiReceptor.Rfc:MFB910119U13
2021-10-19 13:57:20-817055.Cliente:099417. Email:v.lopez@construramablanquita.com. Boleto: 190500221101409460049. Total: 350.00. Fecha:
2021-10-19 13:57:20-817055.Request.FE210736
2021-10-19 13:57:20-817055.Firmar folio.FE210736
2021-10-19 13:57:20-817055.Timbrar folio.FE210736
2021-10-19 13:57:20-817055.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 13:57:20-817055.cfdiReceptor.Rfc:MFB910119U13
2021-10-19 13:57:20-817055.cfdiComprobante.Fech:10/19/2021 1:55:52 PM
2021-10-19 13:57:20-817055.cfdiComprobante.Total:350.00
2021-10-19 13:57:20-817055.Folio Generado:FE210736
2021-10-19 13:57:20-817055.Timbre Fiscal:3B4EA98F-49DC-460C-B830-21F92CA4ACDA
2021-10-19 13:57:22-817055.Inicio Envia Factura.FE210736
2021-10-19 13:57:23-817055.Fin Envia Factura.FE210736
2021-10-19 13:57:23-817055.Proceso finalizado. SesionId:817055 Folio Documento:MTY,1-2-0-0-544537,2,MFB910119U13,FE
2021-10-19 13:57:23-817055.-----------------------------------------------------------FIN
2021-10-19 13:59:19-844088.-----------------------------------------------------------INI
2021-10-19 13:59:19-844088.Proceso Inicializado genera_cfdi.aspx. SesionId:844088 Folio Documento:MTY,1-2-0-0-544697,2,PMH171124CZ2,FE
2021-10-19 13:59:19-844088.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 13:59:19-844088.Server:ACOSRV5 Base:DBSAC7
2021-10-19 13:59:19-844088.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 13:59:19-844088.Siguiente Folio.MTY-FE-1-2-0-0-544697
2021-10-19 13:59:19-844088.Oficina:MTY,Serie:FE,Factura:210737
2021-10-19 13:59:19-844088.Modo Pruebas:False
2021-10-19 13:59:19-844088.cfdiReceptor.Rfc:PMH171124CZ2
2021-10-19 13:59:19-844088.Cliente:099418. Email:grupoprosalud-contabilidad@outlook.com. Boleto: 310500521101419460188. Total: 700.00. Fecha:
2021-10-19 13:59:19-844088.Request.FE210737
2021-10-19 13:59:19-844088.Firmar folio.FE210737
2021-10-19 13:59:19-844088.Timbrar folio.FE210737
2021-10-19 13:59:19-844088.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 13:59:19-844088.cfdiReceptor.Rfc:PMH171124CZ2
2021-10-19 13:59:19-844088.cfdiComprobante.Fech:10/19/2021 1:58:25 PM
2021-10-19 13:59:19-844088.cfdiComprobante.Total:700.00
2021-10-19 13:59:20-844088.Folio Generado:FE210737
2021-10-19 13:59:20-844088.Timbre Fiscal:66244970-D1B8-4541-9859-0EF0975D45A7
2021-10-19 13:59:21-844088.Inicio Envia Factura.FE210737
2021-10-19 13:59:23-844088.Fin Envia Factura.FE210737
2021-10-19 13:59:23-844088.Proceso finalizado. SesionId:844088 Folio Documento:MTY,1-2-0-0-544697,2,PMH171124CZ2,FE
2021-10-19 13:59:23-844088.-----------------------------------------------------------FIN
2021-10-19 14:01:08-855667.-----------------------------------------------------------INI
2021-10-19 14:01:08-855667.Proceso Inicializado genera_cfdi.aspx. SesionId:855667 Folio Documento:MTY,1-2-0-0-543345,2,CSC1206272U1,FE
2021-10-19 14:01:08-855667.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 14:01:08-855667.Server:ACOSRV5 Base:DBSAC7
2021-10-19 14:01:08-855667.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 14:01:08-855667.Siguiente Folio.MTY-FE-1-2-0-0-543345
2021-10-19 14:01:08-855667.Oficina:MTY,Serie:FE,Factura:210738
2021-10-19 14:01:08-855667.Modo Pruebas:False
2021-10-19 14:01:08-855667.cfdiReceptor.Rfc:CSC1206272U1
2021-10-19 14:01:08-855667.Cliente:099419. Email:javier.ossio@tekiio.mx. Boleto: 140500521101100180019. Total: 600.00. Fecha:
2021-10-19 14:01:08-855667.Request.FE210738
2021-10-19 14:01:08-855667.Firmar folio.FE210738
2021-10-19 14:01:08-855667.Timbrar folio.FE210738
2021-10-19 14:01:08-855667.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 14:01:08-855667.cfdiReceptor.Rfc:CSC1206272U1
2021-10-19 14:01:08-855667.cfdiComprobante.Fech:10/19/2021 1:59:37 PM
2021-10-19 14:01:08-855667.cfdiComprobante.Total:600.00
2021-10-19 14:01:09-855667.Folio Generado:FE210738
2021-10-19 14:01:09-855667.Timbre Fiscal:141A559B-5CA5-4B94-A7F4-322387671CA4
2021-10-19 14:01:11-855667.Inicio Envia Factura.FE210738
2021-10-19 14:01:13-855667.Fin Envia Factura.FE210738
2021-10-19 14:01:13-855667.Proceso finalizado. SesionId:855667 Folio Documento:MTY,1-2-0-0-543345,2,CSC1206272U1,FE
2021-10-19 14:01:13-855667.-----------------------------------------------------------FIN
2021-10-19 14:03:16-835149.-----------------------------------------------------------INI
2021-10-19 14:03:16-835149.Proceso Inicializado genera_cfdi.aspx. SesionId:835149 Folio Documento:MTY,1-2-0-0-541737,2,EHM070626MH5,FE
2021-10-19 14:03:16-835149.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 14:03:16-835149.Server:ACOSRV5 Base:DBSAC7
2021-10-19 14:03:16-835149.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 14:03:16-835149.Siguiente Folio.MTY-FE-1-2-0-0-541737
2021-10-19 14:03:16-835149.Oficina:MTY,Serie:FE,Factura:210739
2021-10-19 14:03:16-835149.Modo Pruebas:False
2021-10-19 14:03:16-835149.cfdiReceptor.Rfc:EHM070626MH5
2021-10-19 14:03:16-835149.Cliente:099420. Email:nrodriguez@esgari.com.mx. Boleto: 020591521100409560120. Total: 350.00. Fecha:
2021-10-19 14:03:16-835149.Request.FE210739
2021-10-19 14:03:16-835149.Firmar folio.FE210739
2021-10-19 14:03:16-835149.Timbrar folio.FE210739
2021-10-19 14:03:16-835149.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 14:03:16-835149.cfdiReceptor.Rfc:EHM070626MH5
2021-10-19 14:03:16-835149.cfdiComprobante.Fech:10/19/2021 2:02:43 PM
2021-10-19 14:03:16-835149.cfdiComprobante.Total:350.00
2021-10-19 14:03:18-835149.Folio Generado:FE210739
2021-10-19 14:03:18-835149.Timbre Fiscal:DC13E42F-B74A-43B0-822C-56A29C602F51
2021-10-19 14:03:19-835149.Inicio Envia Factura.FE210739
2021-10-19 14:03:21-835149.Fin Envia Factura.FE210739
2021-10-19 14:03:21-835149.Proceso finalizado. SesionId:835149 Folio Documento:MTY,1-2-0-0-541737,2,EHM070626MH5,FE
2021-10-19 14:03:21-835149.-----------------------------------------------------------FIN
2021-10-19 14:05:01-866397.-----------------------------------------------------------INI
2021-10-19 14:05:01-866397.Proceso Inicializado genera_cfdi.aspx. SesionId:866397 Folio Documento:MTY,1-2-0-0-545465,2,CJC950529128,FE
2021-10-19 14:05:01-866397.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 14:05:01-866397.Server:ACOSRV5 Base:DBSAC7
2021-10-19 14:05:01-866397.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 14:05:01-866397.Siguiente Folio.MTY-FE-1-2-0-0-545465
2021-10-19 14:05:01-866397.Oficina:MTY,Serie:FE,Factura:210740
2021-10-19 14:05:01-866397.Modo Pruebas:False
2021-10-19 14:05:01-866397.cfdiReceptor.Rfc:CJC950529128
2021-10-19 14:05:01-866397.Cliente:037288. Email:cinthia.segura@conjur.mx. Boleto: 320500321101807510078. Total: 450.00. Fecha:
2021-10-19 14:05:01-866397.Request.FE210740
2021-10-19 14:05:01-866397.Firmar folio.FE210740
2021-10-19 14:05:02-866397.Timbrar folio.FE210740
2021-10-19 14:05:02-866397.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 14:05:02-866397.cfdiReceptor.Rfc:CJC950529128
2021-10-19 14:05:02-866397.cfdiComprobante.Fech:10/19/2021 2:04:31 PM
2021-10-19 14:05:02-866397.cfdiComprobante.Total:450.00
2021-10-19 14:05:02-866397.Folio Generado:FE210740
2021-10-19 14:05:02-866397.Timbre Fiscal:B04FE0F5-7215-4DF8-B465-B150FD862C11
2021-10-19 14:05:04-866397.Inicio Envia Factura.FE210740
2021-10-19 14:05:06-866397.Fin Envia Factura.FE210740
2021-10-19 14:05:06-866397.Proceso finalizado. SesionId:866397 Folio Documento:MTY,1-2-0-0-545465,2,CJC950529128,FE
2021-10-19 14:05:06-866397.-----------------------------------------------------------FIN
2021-10-19 14:09:48-880889.-----------------------------------------------------------INI
2021-10-19 14:09:48-880889.Proceso Inicializado genera_cfdi.aspx. SesionId:880889 Folio Documento:MTY,1-2-0-0-545368,2,CRY800801222,FE
2021-10-19 14:09:48-880889.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 14:09:48-880889.Server:ACOSRV5 Base:DBSAC7
2021-10-19 14:09:48-880889.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 14:09:48-880889.Siguiente Folio.MTY-FE-1-2-0-0-545368
2021-10-19 14:09:48-880889.Oficina:MTY,Serie:FE,Factura:210741
2021-10-19 14:09:48-880889.Modo Pruebas:False
2021-10-19 14:09:48-880889.cfdiReceptor.Rfc:CRY800801222
2021-10-19 14:09:48-880889.Cliente:060160. Email:aalonso@cryoinfra.com.mx. Boleto: 310500121101611160049. Total: 400.00. Fecha:
2021-10-19 14:09:48-880889.Request.FE210741
2021-10-19 14:09:48-880889.Firmar folio.FE210741
2021-10-19 14:09:48-880889.Timbrar folio.FE210741
2021-10-19 14:09:48-880889.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 14:09:48-880889.cfdiReceptor.Rfc:CRY800801222
2021-10-19 14:09:48-880889.cfdiComprobante.Fech:10/19/2021 2:08:33 PM
2021-10-19 14:09:48-880889.cfdiComprobante.Total:400.00
2021-10-19 14:09:49-880889.Folio Generado:FE210741
2021-10-19 14:09:49-880889.Timbre Fiscal:2DD5AD28-858F-4CE9-8CD5-03C016056C00
2021-10-19 14:09:51-880889.Inicio Envia Factura.FE210741
2021-10-19 14:09:52-880889.Fin Envia Factura.FE210741
2021-10-19 14:09:52-880889.Proceso finalizado. SesionId:880889 Folio Documento:MTY,1-2-0-0-545368,2,CRY800801222,FE
2021-10-19 14:09:52-880889.-----------------------------------------------------------FIN
2021-10-19 14:54:12-902572.-----------------------------------------------------------INI
2021-10-19 14:54:12-902572.Proceso Inicializado genera_cfdi.aspx. SesionId:902572 Folio Documento:MTY,1-2-0-0-545057,2,SCO1909246V9,FE
2021-10-19 14:54:12-902572.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 14:54:12-902572.Server:ACOSRV5 Base:DBSAC7
2021-10-19 14:54:12-902572.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 14:54:12-902572.Siguiente Folio.MTY-FE-1-2-0-0-545057
2021-10-19 14:54:12-902572.Oficina:MTY,Serie:FE,Factura:210742
2021-10-19 14:54:12-902572.Modo Pruebas:False
2021-10-19 14:54:12-902572.cfdiReceptor.Rfc:SCO1909246V9
2021-10-19 14:54:12-902572.Cliente:099422. Email:gcelaya@siempregim.com. Boleto: 190500321101807460075. Total: 450.00. Fecha:
2021-10-19 14:54:12-902572.Request.FE210742
2021-10-19 14:54:12-902572.Firmar folio.FE210742
2021-10-19 14:54:12-902572.Timbrar folio.FE210742
2021-10-19 14:54:12-902572.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 14:54:12-902572.cfdiReceptor.Rfc:SCO1909246V9
2021-10-19 14:54:12-902572.cfdiComprobante.Fech:10/19/2021 2:53:48 PM
2021-10-19 14:54:12-902572.cfdiComprobante.Total:450.00
2021-10-19 14:54:14-902572.Folio Generado:FE210742
2021-10-19 14:54:14-902572.Timbre Fiscal:30A77879-1EC5-4B6B-8583-4292D3F93C03
2021-10-19 14:54:17-902572.Inicio Envia Factura.FE210742
2021-10-19 14:54:20-902572.Fin Envia Factura.FE210742
2021-10-19 14:54:20-902572.Proceso finalizado. SesionId:902572 Folio Documento:MTY,1-2-0-0-545057,2,SCO1909246V9,FE
2021-10-19 14:54:20-902572.-----------------------------------------------------------FIN
2021-10-19 15:17:42-959561.-----------------------------------------------------------INI
2021-10-19 15:17:42-959561.Proceso Inicializado genera_cfdi.aspx. SesionId:959561 Folio Documento:MTY,1-2-0-0-545573,2,MESL800229440,FE
2021-10-19 15:17:42-959561.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 15:17:42-959561.Server:ACOSRV5 Base:DBSAC7
2021-10-19 15:17:42-959561.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 15:17:42-959561.Siguiente Folio.MTY-FE-1-2-0-0-545573
2021-10-19 15:17:42-959561.Oficina:MTY,Serie:FE,Factura:210743
2021-10-19 15:17:42-959561.Modo Pruebas:False
2021-10-19 15:17:42-959561.cfdiReceptor.Rfc:MESL800229440
2021-10-19 15:17:42-959561.Cliente:099424. Email:luisfer.mza@gmail.com. Boleto: 020560921101900290012. Total: 900.00. Fecha:
2021-10-19 15:17:42-959561.Request.FE210743
2021-10-19 15:17:43-959561.Firmar folio.FE210743
2021-10-19 15:17:43-959561.Timbrar folio.FE210743
2021-10-19 15:17:43-959561.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 15:17:43-959561.cfdiReceptor.Rfc:MESL800229440
2021-10-19 15:17:43-959561.cfdiComprobante.Fech:10/19/2021 3:17:25 PM
2021-10-19 15:17:43-959561.cfdiComprobante.Total:900.00
2021-10-19 15:17:45-959561.Folio Generado:FE210743
2021-10-19 15:17:45-959561.Timbre Fiscal:26704E52-D9E3-43A6-B1E9-F8C49A1F4295
2021-10-19 15:17:48-959561.Inicio Envia Factura.FE210743
2021-10-19 15:17:50-959561.Fin Envia Factura.FE210743
2021-10-19 15:17:50-959561.Proceso finalizado. SesionId:959561 Folio Documento:MTY,1-2-0-0-545573,2,MESL800229440,FE
2021-10-19 15:17:50-959561.-----------------------------------------------------------FIN
2021-10-19 15:18:10-945112.-----------------------------------------------------------INI
2021-10-19 15:18:10-945112.Proceso Inicializado genera_cfdi.aspx. SesionId:945112 Folio Documento:MTY,1-2-0-0-545109,2,MACG880801RV0,FE
2021-10-19 15:18:10-945112.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 15:18:10-945112.Server:ACOSRV5 Base:DBSAC7
2021-10-19 15:18:10-945112.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 15:18:10-945112.Siguiente Folio.MTY-FE-1-2-0-0-545109
2021-10-19 15:18:10-945112.Oficina:MTY,Serie:FE,Factura:210744
2021-10-19 15:18:10-945112.Modo Pruebas:False
2021-10-19 15:18:10-945112.cfdiReceptor.Rfc:MACG880801RV0
2021-10-19 15:18:10-945112.Cliente:099425. Email:hey@nlestudio.com. Boleto: 240500321101710560079. Total: 450.00. Fecha:
2021-10-19 15:18:10-945112.Request.FE210744
2021-10-19 15:18:10-945112.Firmar folio.FE210744
2021-10-19 15:18:10-945112.Timbrar folio.FE210744
2021-10-19 15:18:10-945112.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 15:18:10-945112.cfdiReceptor.Rfc:MACG880801RV0
2021-10-19 15:18:10-945112.cfdiComprobante.Fech:10/19/2021 3:17:41 PM
2021-10-19 15:18:10-945112.cfdiComprobante.Total:450.00
2021-10-19 15:18:11-945112.Folio Generado:FE210744
2021-10-19 15:18:11-945112.Timbre Fiscal:A811ABC4-B53C-4E1A-9466-EC96A6688F3C
2021-10-19 15:18:12-945112.Inicio Envia Factura.FE210744
2021-10-19 15:18:14-945112.Fin Envia Factura.FE210744
2021-10-19 15:18:14-945112.Proceso finalizado. SesionId:945112 Folio Documento:MTY,1-2-0-0-545109,2,MACG880801RV0,FE
2021-10-19 15:18:14-945112.-----------------------------------------------------------FIN
2021-10-19 15:22:42-975837.-----------------------------------------------------------INI
2021-10-19 15:22:42-975837.Proceso Inicializado genera_cfdi.aspx. SesionId:975837 Folio Documento:MTY,1-2-0-0-543518,2,SUK931216N38,FE
2021-10-19 15:22:42-975837.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 15:22:42-975837.Server:ACOSRV5 Base:DBSAC7
2021-10-19 15:22:42-975837.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 15:22:42-975837.Siguiente Folio.MTY-FE-1-2-0-0-543518
2021-10-19 15:22:42-975837.Oficina:MTY,Serie:FE,Factura:210745
2021-10-19 15:22:42-975837.Modo Pruebas:False
2021-10-19 15:22:42-975837.cfdiReceptor.Rfc:SUK931216N38
2021-10-19 15:22:42-975837.Cliente:089145. Email:ismael.roman@sukarne.com. Boleto: 310500321101016190108. Total: 400.00. Fecha:
2021-10-19 15:22:42-975837.Request.FE210745
2021-10-19 15:22:42-975837.Firmar folio.FE210745
2021-10-19 15:22:42-975837.Timbrar folio.FE210745
2021-10-19 15:22:42-975837.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 15:22:42-975837.cfdiReceptor.Rfc:SUK931216N38
2021-10-19 15:22:42-975837.cfdiComprobante.Fech:10/19/2021 3:19:44 PM
2021-10-19 15:22:42-975837.cfdiComprobante.Total:400.00
2021-10-19 15:22:43-975837.Folio Generado:FE210745
2021-10-19 15:22:43-975837.Timbre Fiscal:57E18076-E8DB-4826-BFA8-D4648F293E11
2021-10-19 15:22:45-975837.Inicio Envia Factura.FE210745
2021-10-19 15:22:47-975837.Fin Envia Factura.FE210745
2021-10-19 15:22:47-975837.Proceso finalizado. SesionId:975837 Folio Documento:MTY,1-2-0-0-543518,2,SUK931216N38,FE
2021-10-19 15:22:47-975837.-----------------------------------------------------------FIN
2021-10-19 16:05:07-1005535.-----------------------------------------------------------INI
2021-10-19 16:05:07-1005535.Proceso Inicializado genera_cfdi.aspx. SesionId:1005535 Folio Documento:MTY,1-2-0-0-545602,2,SMC0611087G5,FE
2021-10-19 16:05:07-1005535.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 16:05:07-1005535.Server:ACOSRV5 Base:DBSAC7
2021-10-19 16:05:07-1005535.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 16:05:07-1005535.Siguiente Folio.MTY-FE-1-2-0-0-545602
2021-10-19 16:05:07-1005535.Oficina:MTY,Serie:FE,Factura:210746
2021-10-19 16:05:07-1005535.Modo Pruebas:False
2021-10-19 16:05:07-1005535.cfdiReceptor.Rfc:SMC0611087G5
2021-10-19 16:05:07-1005535.Cliente:065830. Email:jorge.mercado@carestream.com. Boleto: 230500321101815250216. Total: 450.00. Fecha:
2021-10-19 16:05:07-1005535.Request.FE210746
2021-10-19 16:05:08-1005535.Firmar folio.FE210746
2021-10-19 16:05:08-1005535.Timbrar folio.FE210746
2021-10-19 16:05:08-1005535.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 16:05:08-1005535.cfdiReceptor.Rfc:SMC0611087G5
2021-10-19 16:05:08-1005535.cfdiComprobante.Fech:10/19/2021 3:28:09 PM
2021-10-19 16:05:08-1005535.cfdiComprobante.Total:450.00
2021-10-19 16:05:09-1005535.Folio Generado:FE210746
2021-10-19 16:05:09-1005535.Timbre Fiscal:3D6A1D3A-E072-4559-9D1E-FE973EA74094
2021-10-19 16:05:12-1005535.Inicio Envia Factura.FE210746
2021-10-19 16:05:15-1005535.Fin Envia Factura.FE210746
2021-10-19 16:05:15-1005535.Proceso finalizado. SesionId:1005535 Folio Documento:MTY,1-2-0-0-545602,2,SMC0611087G5,FE
2021-10-19 16:05:15-1005535.-----------------------------------------------------------FIN
2021-10-19 16:07:55-1017995.-----------------------------------------------------------INI
2021-10-19 16:07:55-1017995.Proceso Inicializado genera_cfdi.aspx. SesionId:1017995 Folio Documento:MTY,1-1-2-5999-102168,2,SIM070924SY6,FE
2021-10-19 16:07:55-1017995.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 16:07:55-1017995.Server:ACOSRV5 Base:DBSAC7
2021-10-19 16:07:55-1017995.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 16:07:55-1017995.Siguiente Folio.MTY-FE-1-1-2-5999-102168
2021-10-19 16:07:55-1017995.Oficina:MTY,Serie:FE,Factura:210747
2021-10-19 16:07:55-1017995.Modo Pruebas:False
2021-10-19 16:07:55-1017995.cfdiReceptor.Rfc:SIM070924SY6
2021-10-19 16:07:55-1017995.Cliente:055019. Email:rislas@grupoabx.com. Boleto: 011102168. Total: 750.00. Fecha:
2021-10-19 16:07:55-1017995.Request.FE210747
2021-10-19 16:07:55-1017995.Firmar folio.FE210747
2021-10-19 16:07:55-1017995.Timbrar folio.FE210747
2021-10-19 16:07:55-1017995.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 16:07:55-1017995.cfdiReceptor.Rfc:SIM070924SY6
2021-10-19 16:07:55-1017995.cfdiComprobante.Fech:10/19/2021 4:07:33 PM
2021-10-19 16:07:55-1017995.cfdiComprobante.Total:750.00
2021-10-19 16:07:56-1017995.Folio Generado:FE210747
2021-10-19 16:07:56-1017995.Timbre Fiscal:D4F8B957-EB6C-4478-B2DC-0F409A6AEAE9
2021-10-19 16:07:58-1017995.Inicio Envia Factura.FE210747
2021-10-19 16:07:59-1017995.Fin Envia Factura.FE210747
2021-10-19 16:07:59-1017995.Proceso finalizado. SesionId:1017995 Folio Documento:MTY,1-1-2-5999-102168,2,SIM070924SY6,FE
2021-10-19 16:07:59-1017995.-----------------------------------------------------------FIN
2021-10-19 16:12:36-1028981.-----------------------------------------------------------INI
2021-10-19 16:12:36-1028981.Proceso Inicializado genera_cfdi.aspx. SesionId:1028981 Folio Documento:MTY,1-2-0-0-545489,2,GSO060706CM5,FE
2021-10-19 16:12:36-1028981.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 16:12:36-1028981.Server:ACOSRV5 Base:DBSAC7
2021-10-19 16:12:36-1028981.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 16:12:36-1028981.Siguiente Folio.MTY-FE-1-2-0-0-545489
2021-10-19 16:12:36-1028981.Oficina:MTY,Serie:FE,Factura:210748
2021-10-19 16:12:36-1028981.Modo Pruebas:False
2021-10-19 16:12:36-1028981.cfdiReceptor.Rfc:GSO060706CM5
2021-10-19 16:12:36-1028981.Cliente:099426. Email:abigailzamora412@gmail.com. Boleto: 020560921101809430111. Total: 480.00. Fecha:
2021-10-19 16:12:36-1028981.Request.FE210748
2021-10-19 16:12:37-1028981.Firmar folio.FE210748
2021-10-19 16:12:37-1028981.Timbrar folio.FE210748
2021-10-19 16:12:37-1028981.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 16:12:37-1028981.cfdiReceptor.Rfc:GSO060706CM5
2021-10-19 16:12:37-1028981.cfdiComprobante.Fech:10/19/2021 3:20:53 PM
2021-10-19 16:12:37-1028981.cfdiComprobante.Total:480.00
2021-10-19 16:12:37-1028981.Folio Generado:FE210748
2021-10-19 16:12:37-1028981.Timbre Fiscal:FB57817B-E33C-4286-93D4-822D7B3FE2F9
2021-10-19 16:12:39-1028981.Inicio Envia Factura.FE210748
2021-10-19 16:12:40-1028981.Fin Envia Factura.FE210748
2021-10-19 16:12:40-1028981.Proceso finalizado. SesionId:1028981 Folio Documento:MTY,1-2-0-0-545489,2,GSO060706CM5,FE
2021-10-19 16:12:40-1028981.-----------------------------------------------------------FIN
2021-10-19 16:12:41-994217.-----------------------------------------------------------INI
2021-10-19 16:12:41-994217.Proceso Inicializado genera_cfdi.aspx. SesionId:994217 Folio Documento:MTY,1-2-0-0-541706,2,ELM000317TN0,FE
2021-10-19 16:12:41-994217.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 16:12:41-994217.Server:ACOSRV5 Base:DBSAC7
2021-10-19 16:12:41-994217.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 16:12:41-994217.Siguiente Folio.MTY-FE-1-2-0-0-541706
2021-10-19 16:12:41-994217.Oficina:MTY,Serie:FE,Factura:210749
2021-10-19 16:12:41-994217.Modo Pruebas:False
2021-10-19 16:12:41-994217.cfdiReceptor.Rfc:ELM000317TN0
2021-10-19 16:12:41-994217.Cliente:099427. Email:edwinjavier_rocha@edwards.com. Boleto: 310500521100407320077. Total: 600.00. Fecha:
2021-10-19 16:12:41-994217.Request.FE210749
2021-10-19 16:12:41-994217.Firmar folio.FE210749
2021-10-19 16:12:41-994217.Timbrar folio.FE210749
2021-10-19 16:12:41-994217.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 16:12:41-994217.cfdiReceptor.Rfc:ELM000317TN0
2021-10-19 16:12:41-994217.cfdiComprobante.Fech:10/19/2021 4:03:44 PM
2021-10-19 16:12:41-994217.cfdiComprobante.Total:600.00
2021-10-19 16:12:41-994217.Folio Generado:FE210749
2021-10-19 16:12:41-994217.Timbre Fiscal:7DBDBC0E-5BAC-478F-998D-49E1F05CC651
2021-10-19 16:12:43-994217.Inicio Envia Factura.FE210749
2021-10-19 16:12:44-994217.Fin Envia Factura.FE210749
2021-10-19 16:12:44-994217.Proceso finalizado. SesionId:994217 Folio Documento:MTY,1-2-0-0-541706,2,ELM000317TN0,FE
2021-10-19 16:12:44-994217.-----------------------------------------------------------FIN
2021-10-19 16:16:21-1030257.-----------------------------------------------------------INI
2021-10-19 16:16:21-1030257.Proceso Inicializado genera_cfdi.aspx. SesionId:1030257 Folio Documento:MTY,1-2-0-0-545640,2,VAL040115561,FE
2021-10-19 16:16:21-1030257.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 16:16:21-1030257.Server:ACOSRV5 Base:DBSAC7
2021-10-19 16:16:21-1030257.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 16:16:21-1030257.Siguiente Folio.MTY-FE-1-2-0-0-545640
2021-10-19 16:16:21-1030257.Oficina:MTY,Serie:FE,Factura:210750
2021-10-19 16:16:21-1030257.Modo Pruebas:False
2021-10-19 16:16:21-1030257.cfdiReceptor.Rfc:VAL040115561
2021-10-19 16:16:21-1030257.Cliente:099428. Email:veronica.ibarra@valoris.mx. Boleto: 240500321101809150103. Total: 600.00. Fecha:
2021-10-19 16:16:21-1030257.Request.FE210750
2021-10-19 16:16:21-1030257.Firmar folio.FE210750
2021-10-19 16:16:21-1030257.Timbrar folio.FE210750
2021-10-19 16:16:21-1030257.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 16:16:21-1030257.cfdiReceptor.Rfc:VAL040115561
2021-10-19 16:16:21-1030257.cfdiComprobante.Fech:10/19/2021 4:15:56 PM
2021-10-19 16:16:21-1030257.cfdiComprobante.Total:600.00
2021-10-19 16:16:22-1030257.Folio Generado:FE210750
2021-10-19 16:16:22-1030257.Timbre Fiscal:308DB312-1CAE-4176-8C1E-922C3DADEFBA
2021-10-19 16:16:23-1030257.Inicio Envia Factura.FE210750
2021-10-19 16:16:25-1030257.Fin Envia Factura.FE210750
2021-10-19 16:16:25-1030257.Proceso finalizado. SesionId:1030257 Folio Documento:MTY,1-2-0-0-545640,2,VAL040115561,FE
2021-10-19 16:16:25-1030257.-----------------------------------------------------------FIN
2021-10-19 16:19:55-1059068.-----------------------------------------------------------INI
2021-10-19 16:19:55-1059068.Proceso Inicializado genera_cfdi.aspx. SesionId:1059068 Folio Documento:MTY,1-1-2-5992-102047,2,TSO991022PB6,FE
2021-10-19 16:19:55-1059068.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 16:19:55-1059068.Server:ACOSRV5 Base:DBSAC7
2021-10-19 16:19:55-1059068.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 16:19:55-1059068.Siguiente Folio.MTY-FE-1-1-2-5992-102047
2021-10-19 16:19:55-1059068.Oficina:MTY,Serie:FE,Factura:210751
2021-10-19 16:19:55-1059068.Modo Pruebas:False
2021-10-19 16:19:55-1059068.cfdiReceptor.Rfc:TSO991022PB6
2021-10-19 16:19:55-1059068.Cliente:095222. Email:griseldaamaga@soriana.com. Boleto: 011102047. Total: 600.00. Fecha:
2021-10-19 16:19:55-1059068.Request.FE210751
2021-10-19 16:19:56-1059068.Firmar folio.FE210751
2021-10-19 16:19:56-1059068.Timbrar folio.FE210751
2021-10-19 16:19:56-1059068.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 16:19:56-1059068.cfdiReceptor.Rfc:TSO991022PB6
2021-10-19 16:19:56-1059068.cfdiComprobante.Fech:10/19/2021 4:19:42 PM
2021-10-19 16:19:56-1059068.cfdiComprobante.Total:600.00
2021-10-19 16:19:56-1059068.Folio Generado:FE210751
2021-10-19 16:19:56-1059068.Timbre Fiscal:67B65D90-E655-48E7-AF4B-3D040B7E9C36
2021-10-19 16:19:58-1059068.Inicio Envia Factura.FE210751
2021-10-19 16:19:59-1059068.Fin Envia Factura.FE210751
2021-10-19 16:19:59-1059068.Proceso finalizado. SesionId:1059068 Folio Documento:MTY,1-1-2-5992-102047,2,TSO991022PB6,FE
2021-10-19 16:19:59-1059068.-----------------------------------------------------------FIN
2021-10-19 16:29:35-1065616.-----------------------------------------------------------INI
2021-10-19 16:29:35-1065616.Proceso Inicializado genera_cfdi.aspx. SesionId:1065616 Folio Documento:MTY,1-2-0-0-545732,2,BNC061114TQ4,FE
2021-10-19 16:29:35-1065616.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 16:29:35-1065616.Server:ACOSRV5 Base:DBSAC7
2021-10-19 16:29:35-1065616.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 16:29:35-1065616.Siguiente Folio.MTY-FE-1-2-0-0-545732
2021-10-19 16:29:35-1065616.Oficina:MTY,Serie:FE,Factura:210752
2021-10-19 16:29:35-1065616.Modo Pruebas:False
2021-10-19 16:29:35-1065616.cfdiReceptor.Rfc:BNC061114TQ4
2021-10-19 16:29:35-1065616.Cliente:088965. Email:hsalazar@abccapital.com.mx. Boleto: 310500521101815270217. Total: 650.00. Fecha:
2021-10-19 16:29:35-1065616.Request.FE210752
2021-10-19 16:29:35-1065616.Firmar folio.FE210752
2021-10-19 16:29:35-1065616.Timbrar folio.FE210752
2021-10-19 16:29:35-1065616.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 16:29:35-1065616.cfdiReceptor.Rfc:BNC061114TQ4
2021-10-19 16:29:35-1065616.cfdiComprobante.Fech:10/19/2021 4:28:32 PM
2021-10-19 16:29:35-1065616.cfdiComprobante.Total:650.00
2021-10-19 16:29:36-1065616.Folio Generado:FE210752
2021-10-19 16:29:36-1065616.Timbre Fiscal:B6734106-426E-49ED-834E-68F8DEAAD97B
2021-10-19 16:29:38-1065616.Inicio Envia Factura.FE210752
2021-10-19 16:29:39-1065616.Fin Envia Factura.FE210752
2021-10-19 16:29:39-1065616.Proceso finalizado. SesionId:1065616 Folio Documento:MTY,1-2-0-0-545732,2,BNC061114TQ4,FE
2021-10-19 16:29:39-1065616.-----------------------------------------------------------FIN
2021-10-19 16:33:13-1095962.-----------------------------------------------------------INI
2021-10-19 16:33:13-1095962.Proceso Inicializado genera_cfdi.aspx. SesionId:1095962 Folio Documento:MTY,1-2-0-0-543828,2,EES181003T79,FE
2021-10-19 16:33:13-1095962.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 16:33:13-1095962.Server:ACOSRV5 Base:DBSAC7
2021-10-19 16:33:13-1095962.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 16:33:13-1095962.Siguiente Folio.MTY-FE-1-2-0-0-543828
2021-10-19 16:33:13-1095962.Oficina:MTY,Serie:FE,Factura:210753
2021-10-19 16:33:13-1095962.Modo Pruebas:False
2021-10-19 16:33:13-1095962.cfdiReceptor.Rfc:EES181003T79
2021-10-19 16:33:13-1095962.Cliente:099429. Email:facturacionessmex@outlook.com. Boleto: 150500321101119450266. Total: 400.00. Fecha:
2021-10-19 16:33:13-1095962.Request.FE210753
2021-10-19 16:33:13-1095962.Firmar folio.FE210753
2021-10-19 16:33:13-1095962.Timbrar folio.FE210753
2021-10-19 16:33:13-1095962.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 16:33:13-1095962.cfdiReceptor.Rfc:EES181003T79
2021-10-19 16:33:13-1095962.cfdiComprobante.Fech:10/19/2021 4:32:48 PM
2021-10-19 16:33:13-1095962.cfdiComprobante.Total:400.00
2021-10-19 16:33:14-1095962.Folio Generado:FE210753
2021-10-19 16:33:14-1095962.Timbre Fiscal:03927FA4-2194-43FD-B8DD-AB39A0BCE309
2021-10-19 16:33:16-1095962.Inicio Envia Factura.FE210753
2021-10-19 16:33:16-1079710.-----------------------------------------------------------INI
2021-10-19 16:33:16-1079710.Proceso Inicializado genera_cfdi.aspx. SesionId:1079710 Folio Documento:MTY,1-2-0-0-543605,2,BSE1809194H1,FE
2021-10-19 16:33:16-1079710.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 16:33:16-1079710.Server:ACOSRV5 Base:DBSAC7
2021-10-19 16:33:16-1079710.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 16:33:16-1079710.Siguiente Folio.MTY-FE-1-2-0-0-543605
2021-10-19 16:33:16-1079710.Oficina:MTY,Serie:FE,Factura:210754
2021-10-19 16:33:16-1079710.Modo Pruebas:False
2021-10-19 16:33:16-1079710.cfdiReceptor.Rfc:BSE1809194H1
2021-10-19 16:33:16-1079710.Cliente:099430. Email:kpaola.ruizr@gmail.com. Boleto: 340500421101018070126. Total: 500.00. Fecha:
2021-10-19 16:33:16-1079710.Request.FE210754
2021-10-19 16:33:16-1079710.Firmar folio.FE210754
2021-10-19 16:33:16-1079710.Timbrar folio.FE210754
2021-10-19 16:33:16-1079710.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 16:33:16-1079710.cfdiReceptor.Rfc:BSE1809194H1
2021-10-19 16:33:16-1079710.cfdiComprobante.Fech:10/19/2021 4:32:57 PM
2021-10-19 16:33:16-1079710.cfdiComprobante.Total:500.00
2021-10-19 16:33:17-1079710.Folio Generado:FE210754
2021-10-19 16:33:17-1079710.Timbre Fiscal:C03E2513-6930-4636-97FE-AF3400ACF144
2021-10-19 16:33:17-1095962.Fin Envia Factura.FE210753
2021-10-19 16:33:17-1095962.Proceso finalizado. SesionId:1095962 Folio Documento:MTY,1-2-0-0-543828,2,EES181003T79,FE
2021-10-19 16:33:17-1095962.-----------------------------------------------------------FIN
2021-10-19 16:33:18-1079710.Inicio Envia Factura.FE210754
2021-10-19 16:33:20-1079710.Fin Envia Factura.FE210754
2021-10-19 16:33:20-1079710.Proceso finalizado. SesionId:1079710 Folio Documento:MTY,1-2-0-0-543605,2,BSE1809194H1,FE
2021-10-19 16:33:20-1079710.-----------------------------------------------------------FIN
2021-10-19 16:33:24-1107480.-----------------------------------------------------------INI
2021-10-19 16:33:24-1107480.Proceso Inicializado genera_cfdi.aspx. SesionId:1107480 Folio Documento:MTY,1-1-2-5992-102048,2,TSO991022PB6,FE
2021-10-19 16:33:24-1107480.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 16:33:24-1107480.Server:ACOSRV5 Base:DBSAC7
2021-10-19 16:33:24-1107480.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 16:33:24-1107480.Siguiente Folio.MTY-FE-1-1-2-5992-102048
2021-10-19 16:33:24-1107480.Oficina:MTY,Serie:FE,Factura:210755
2021-10-19 16:33:24-1107480.Modo Pruebas:False
2021-10-19 16:33:24-1107480.cfdiReceptor.Rfc:TSO991022PB6
2021-10-19 16:33:24-1107480.Cliente:095222. Email:griseldaamaga@soriana.com. Boleto: 011102048. Total: 600.00. Fecha:
2021-10-19 16:33:24-1107480.Request.FE210755
2021-10-19 16:33:24-1107480.Firmar folio.FE210755
2021-10-19 16:33:24-1107480.Timbrar folio.FE210755
2021-10-19 16:33:24-1107480.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 16:33:24-1107480.cfdiReceptor.Rfc:TSO991022PB6
2021-10-19 16:33:24-1107480.cfdiComprobante.Fech:10/19/2021 4:33:12 PM
2021-10-19 16:33:24-1107480.cfdiComprobante.Total:600.00
2021-10-19 16:33:25-1107480.Folio Generado:FE210755
2021-10-19 16:33:25-1107480.Timbre Fiscal:A9709F1B-44DF-4512-BC5A-D1A7803BED01
2021-10-19 16:33:26-1107480.Inicio Envia Factura.FE210755
2021-10-19 16:33:28-1107480.Fin Envia Factura.FE210755
2021-10-19 16:33:28-1107480.Proceso finalizado. SesionId:1107480 Folio Documento:MTY,1-1-2-5992-102048,2,TSO991022PB6,FE
2021-10-19 16:33:28-1107480.-----------------------------------------------------------FIN
2021-10-19 16:36:18-1084554.-----------------------------------------------------------INI
2021-10-19 16:36:18-1084554.Proceso Inicializado genera_cfdi.aspx. SesionId:1084554 Folio Documento:MTY,1-2-0-0-545088,2,TBA1711154B0,FE
2021-10-19 16:36:18-1084554.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 16:36:18-1084554.Server:ACOSRV5 Base:DBSAC7
2021-10-19 16:36:18-1084554.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 16:36:18-1084554.Siguiente Folio.MTY-FE-1-2-0-0-545088
2021-10-19 16:36:18-1084554.Oficina:MTY,Serie:FE,Factura:210756
2021-10-19 16:36:18-1084554.Modo Pruebas:False
2021-10-19 16:36:18-1084554.cfdiReceptor.Rfc:TBA1711154B0
2021-10-19 16:36:18-1084554.Cliente:099431. Email:rodolfo.medina@tua.edu.mx. Boleto: 230500221101523140328. Total: 500.00. Fecha:
2021-10-19 16:36:18-1084554.Request.FE210756
2021-10-19 16:36:19-1084554.Firmar folio.FE210756
2021-10-19 16:36:19-1084554.Timbrar folio.FE210756
2021-10-19 16:36:19-1084554.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 16:36:19-1084554.cfdiReceptor.Rfc:TBA1711154B0
2021-10-19 16:36:19-1084554.cfdiComprobante.Fech:10/19/2021 4:35:24 PM
2021-10-19 16:36:19-1084554.cfdiComprobante.Total:500.00
2021-10-19 16:36:20-1084554.Folio Generado:FE210756
2021-10-19 16:36:20-1084554.Timbre Fiscal:739BF65E-DE8B-436B-9331-B6FA2B1A9D95
2021-10-19 16:36:22-1084554.Inicio Envia Factura.FE210756
2021-10-19 16:36:23-1084554.Fin Envia Factura.FE210756
2021-10-19 16:36:23-1084554.Proceso finalizado. SesionId:1084554 Folio Documento:MTY,1-2-0-0-545088,2,TBA1711154B0,FE
2021-10-19 16:36:23-1084554.-----------------------------------------------------------FIN
2021-10-19 16:36:24-1084554.-----------------------------------------------------------INI
2021-10-19 16:36:24-1084554.Proceso Inicializado genera_cfdi.aspx. SesionId:1084554 Folio Documento:
2021-10-19 16:36:24-1084554.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 16:57:39-1094746.-----------------------------------------------------------INI
2021-10-19 16:57:39-1094746.Proceso Inicializado genera_cfdi.aspx. SesionId:1094746 Folio Documento:MTY,1-2-0-0-543951,2,GCE170622U33,FE
2021-10-19 16:57:39-1094746.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 16:57:39-1094746.Server:ACOSRV5 Base:DBSAC7
2021-10-19 16:57:39-1094746.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 16:57:39-1094746.Siguiente Folio.MTY-FE-1-2-0-0-543951
2021-10-19 16:57:39-1094746.Oficina:MTY,Serie:FE,Factura:210757
2021-10-19 16:57:39-1094746.Modo Pruebas:False
2021-10-19 16:57:39-1094746.cfdiReceptor.Rfc:GCE170622U33
2021-10-19 16:57:39-1094746.Cliente:099432. Email:asisoperaciones@ggseguridad.com.mx. Boleto: 230500321101209360079. Total: 450.00. Fecha:
2021-10-19 16:57:39-1094746.Request.FE210757
2021-10-19 16:57:39-1094746.Firmar folio.FE210757
2021-10-19 16:57:40-1094746.Timbrar folio.FE210757
2021-10-19 16:57:40-1094746.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 16:57:40-1094746.cfdiReceptor.Rfc:GCE170622U33
2021-10-19 16:57:40-1094746.cfdiComprobante.Fech:10/19/2021 4:57:32 PM
2021-10-19 16:57:40-1094746.cfdiComprobante.Total:450.00
2021-10-19 16:57:40-1094746.Folio Generado:FE210757
2021-10-19 16:57:40-1094746.Timbre Fiscal:8DF59912-F025-4015-9387-6E30F2B7C4D1
2021-10-19 16:57:44-1094746.Inicio Envia Factura.FE210757
2021-10-19 16:57:47-1094746.Fin Envia Factura.FE210757
2021-10-19 16:57:47-1094746.Proceso finalizado. SesionId:1094746 Folio Documento:MTY,1-2-0-0-543951,2,GCE170622U33,FE
2021-10-19 16:57:47-1094746.-----------------------------------------------------------FIN
2021-10-19 16:58:03-1094746.-----------------------------------------------------------INI
2021-10-19 16:58:03-1094746.Proceso Inicializado genera_cfdi.aspx. SesionId:1094746 Folio Documento:MTY,1-2-0-0-543951,2,GCE170622U33,FE
2021-10-19 16:58:03-1094746.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 16:58:03-1094746.Server:ACOSRV5 Base:DBSAC7
2021-10-19 16:58:03-1094746.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 16:58:03-1094746.Oficina:MTY,Serie:FE,Factura:210757
2021-10-19 16:58:03-1094746.Modo Pruebas:False
2021-10-19 16:58:03-1094746.cfdiReceptor.Rfc:GCE170622U33
2021-10-19 16:58:03-1094746.Cliente:099432. Email:asisoperaciones@ggseguridad.com.mx. Boleto: 230500321101209360079. Total: 450,00. Fecha:
2021-10-19 16:58:03-1094746.Folio existente.FE210757
2021-10-19 17:07:43-1107559.-----------------------------------------------------------INI
2021-10-19 17:07:43-1107559.Proceso Inicializado genera_cfdi.aspx. SesionId:1107559 Folio Documento:MTY,1-2-0-0-545743,2,CRZ000628ML6,FE
2021-10-19 17:07:43-1107559.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 17:07:43-1107559.Server:ACOSRV5 Base:DBSAC7
2021-10-19 17:07:43-1107559.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 17:07:43-1107559.Siguiente Folio.MTY-FE-1-2-0-0-545743
2021-10-19 17:07:43-1107559.Oficina:MTY,Serie:FE,Factura:210758
2021-10-19 17:07:43-1107559.Modo Pruebas:False
2021-10-19 17:07:43-1107559.cfdiReceptor.Rfc:CRZ000628ML6
2021-10-19 17:07:43-1107559.Cliente:059257. Email:mgreyes@chevez.com.mx. Boleto: 320500521101817410255. Total: 650.00. Fecha:
2021-10-19 17:07:43-1107559.Request.FE210758
2021-10-19 17:07:43-1107559.Firmar folio.FE210758
2021-10-19 17:07:43-1107559.Timbrar folio.FE210758
2021-10-19 17:07:43-1107559.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 17:07:43-1107559.cfdiReceptor.Rfc:CRZ000628ML6
2021-10-19 17:07:43-1107559.cfdiComprobante.Fech:10/19/2021 5:04:21 PM
2021-10-19 17:07:43-1107559.cfdiComprobante.Total:650.00
2021-10-19 17:07:43-1107559.Folio Generado:FE210758
2021-10-19 17:07:43-1107559.Timbre Fiscal:B635F8B7-85ED-49F9-BD92-41D54DF700D3
2021-10-19 17:07:45-1107559.Inicio Envia Factura.FE210758
2021-10-19 17:07:47-1107559.Fin Envia Factura.FE210758
2021-10-19 17:07:47-1107559.Proceso finalizado. SesionId:1107559 Folio Documento:MTY,1-2-0-0-545743,2,CRZ000628ML6,FE
2021-10-19 17:07:47-1107559.-----------------------------------------------------------FIN
2021-10-19 17:13:22-1131024.-----------------------------------------------------------INI
2021-10-19 17:13:22-1131024.Proceso Inicializado genera_cfdi.aspx. SesionId:1131024 Folio Documento:MTY,1-2-0-0-545217,2,PIN110201K57,FE
2021-10-19 17:13:22-1131024.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 17:13:22-1131024.Server:ACOSRV5 Base:DBSAC7
2021-10-19 17:13:22-1131024.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 17:13:22-1131024.Siguiente Folio.MTY-FE-1-2-0-0-545217
2021-10-19 17:13:22-1131024.Oficina:MTY,Serie:FE,Factura:210759
2021-10-19 17:13:22-1131024.Modo Pruebas:False
2021-10-19 17:13:22-1131024.cfdiReceptor.Rfc:PIN110201K57
2021-10-19 17:13:22-1131024.Cliente:087954. Email:nrodriguez@prodensa.com. Boleto: 170507321101523290332. Total: 950.00. Fecha:
2021-10-19 17:13:22-1131024.Request.FE210759
2021-10-19 17:13:22-1131024.Firmar folio.FE210759
2021-10-19 17:13:22-1131024.Timbrar folio.FE210759
2021-10-19 17:13:22-1131024.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 17:13:22-1131024.cfdiReceptor.Rfc:PIN110201K57
2021-10-19 17:13:22-1131024.cfdiComprobante.Fech:10/19/2021 5:13:01 PM
2021-10-19 17:13:22-1131024.cfdiComprobante.Total:950.00
2021-10-19 17:13:23-1131024.Folio Generado:FE210759
2021-10-19 17:13:23-1131024.Timbre Fiscal:93CB5A51-080B-427D-9BA4-CBBC16143AC0
2021-10-19 17:13:24-1131024.Inicio Envia Factura.FE210759
2021-10-19 17:13:26-1131024.Fin Envia Factura.FE210759
2021-10-19 17:13:26-1131024.Proceso finalizado. SesionId:1131024 Folio Documento:MTY,1-2-0-0-545217,2,PIN110201K57,FE
2021-10-19 17:13:26-1131024.-----------------------------------------------------------FIN
2021-10-19 17:18:23-1149346.-----------------------------------------------------------INI
2021-10-19 17:18:23-1149346.Proceso Inicializado genera_cfdi.aspx. SesionId:1149346 Folio Documento:MTY,1-1-2-5981-101824,2,CMM021008TRA,FE
2021-10-19 17:18:23-1149346.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 17:18:23-1149346.Server:ACOSRV5 Base:DBSAC7
2021-10-19 17:18:23-1149346.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 17:18:23-1149346.Siguiente Folio.MTY-FE-1-1-2-5981-101824
2021-10-19 17:18:23-1149346.Oficina:MTY,Serie:FE,Factura:210760
2021-10-19 17:18:23-1149346.Modo Pruebas:False
2021-10-19 17:18:23-1149346.cfdiReceptor.Rfc:CMM021008TRA
2021-10-19 17:18:23-1149346.Cliente:031066. Email:isoriano@mava.com.mx. Boleto: 011101824. Total: 450.00. Fecha:
2021-10-19 17:18:23-1149346.Request.FE210760
2021-10-19 17:18:23-1149346.Firmar folio.FE210760
2021-10-19 17:18:23-1149346.Timbrar folio.FE210760
2021-10-19 17:18:23-1149346.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 17:18:23-1149346.cfdiReceptor.Rfc:CMM021008TRA
2021-10-19 17:18:23-1149346.cfdiComprobante.Fech:10/19/2021 5:13:45 PM
2021-10-19 17:18:23-1149346.cfdiComprobante.Total:450.00
2021-10-19 17:18:24-1149346.Folio Generado:FE210760
2021-10-19 17:18:24-1149346.Timbre Fiscal:0A2B385D-A8DB-4AFD-AF36-AC2F86C365A8
2021-10-19 17:18:26-1149346.Inicio Envia Factura.FE210760
2021-10-19 17:18:29-1149346.Fin Envia Factura.FE210760
2021-10-19 17:18:29-1149346.Proceso finalizado. SesionId:1149346 Folio Documento:MTY,1-1-2-5981-101824,2,CMM021008TRA,FE
2021-10-19 17:18:29-1149346.-----------------------------------------------------------FIN
2021-10-19 17:20:22-1153428.-----------------------------------------------------------INI
2021-10-19 17:20:22-1153428.Proceso Inicializado genera_cfdi.aspx. SesionId:1153428 Folio Documento:MTY,1-2-0-0-545413,2,STE920923AC3,FE
2021-10-19 17:20:22-1153428.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 17:20:22-1153428.Server:ACOSRV5 Base:DBSAC7
2021-10-19 17:20:22-1153428.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 17:20:22-1153428.Siguiente Folio.MTY-FE-1-2-0-0-545413
2021-10-19 17:20:22-1153428.Oficina:MTY,Serie:FE,Factura:210761
2021-10-19 17:20:22-1153428.Modo Pruebas:False
2021-10-19 17:20:22-1153428.cfdiReceptor.Rfc:STE920923AC3
2021-10-19 17:20:22-1153428.Cliente:021141. Email:sylviamurillo@grupovidanta.com. Boleto: 310500521101710410071. Total: 650.00. Fecha:
2021-10-19 17:20:22-1153428.Request.FE210761
2021-10-19 17:20:22-1153428.Firmar folio.FE210761
2021-10-19 17:20:22-1153428.Timbrar folio.FE210761
2021-10-19 17:20:22-1153428.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 17:20:22-1153428.cfdiReceptor.Rfc:STE920923AC3
2021-10-19 17:20:22-1153428.cfdiComprobante.Fech:10/19/2021 5:20:11 PM
2021-10-19 17:20:22-1153428.cfdiComprobante.Total:650.00
2021-10-19 17:20:23-1153428.Folio Generado:FE210761
2021-10-19 17:20:23-1153428.Timbre Fiscal:D460D740-982E-4F08-B6AD-50F6774962D6
2021-10-19 17:20:24-1153428.Inicio Envia Factura.FE210761
2021-10-19 17:20:26-1153428.Fin Envia Factura.FE210761
2021-10-19 17:20:26-1153428.Proceso finalizado. SesionId:1153428 Folio Documento:MTY,1-2-0-0-545413,2,STE920923AC3,FE
2021-10-19 17:20:26-1153428.-----------------------------------------------------------FIN
2021-10-19 17:27:09-1117803.-----------------------------------------------------------INI
2021-10-19 17:27:09-1117803.Proceso Inicializado genera_cfdi.aspx. SesionId:1117803 Folio Documento:MTY,1-2-0-0-545794,2,FRA961126F59,FE
2021-10-19 17:27:09-1117803.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 17:27:09-1117803.Server:ACOSRV5 Base:DBSAC7
2021-10-19 17:27:09-1117803.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 17:27:09-1117803.Siguiente Folio.MTY-FE-1-2-0-0-545794
2021-10-19 17:27:09-1117803.Oficina:MTY,Serie:FE,Factura:210762
2021-10-19 17:27:09-1117803.Modo Pruebas:False
2021-10-19 17:27:09-1117803.cfdiReceptor.Rfc:FRA961126F59
2021-10-19 17:27:09-1117803.Cliente:043473. Email:Jesusalexpollito@hotmail.com. Boleto: 340500421101818240268. Total: 550.00. Fecha:
2021-10-19 17:27:09-1117803.Request.FE210762
2021-10-19 17:27:09-1117803.Firmar folio.FE210762
2021-10-19 17:27:09-1117803.Timbrar folio.FE210762
2021-10-19 17:27:09-1117803.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 17:27:09-1117803.cfdiReceptor.Rfc:FRA961126F59
2021-10-19 17:27:09-1117803.cfdiComprobante.Fech:10/19/2021 5:09:41 PM
2021-10-19 17:27:09-1117803.cfdiComprobante.Total:550.00
2021-10-19 17:27:10-1117803.Folio Generado:FE210762
2021-10-19 17:27:10-1117803.Timbre Fiscal:6FE7EF36-8A6C-4C7E-84C5-455777F256FC
2021-10-19 17:27:12-1117803.Inicio Envia Factura.FE210762
2021-10-19 17:27:14-1117803.Fin Envia Factura.FE210762
2021-10-19 17:27:14-1117803.Proceso finalizado. SesionId:1117803 Folio Documento:MTY,1-2-0-0-545794,2,FRA961126F59,FE
2021-10-19 17:27:14-1117803.-----------------------------------------------------------FIN
2021-10-19 17:34:40-1184473.-----------------------------------------------------------INI
2021-10-19 17:34:40-1184473.Proceso Inicializado genera_cfdi.aspx. SesionId:1184473 Folio Documento:MTY,1-2-0-0-545440,2,ICR0411035S4,FE
2021-10-19 17:34:40-1184473.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 17:34:40-1184473.Server:ACOSRV5 Base:DBSAC7
2021-10-19 17:34:40-1184473.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 17:34:40-1184473.Siguiente Folio.MTY-FE-1-2-0-0-545440
2021-10-19 17:34:40-1184473.Oficina:MTY,Serie:FE,Factura:210763
2021-10-19 17:34:40-1184473.Modo Pruebas:False
2021-10-19 17:34:40-1184473.cfdiReceptor.Rfc:ICR0411035S4
2021-10-19 17:34:40-1184473.Cliente:099433. Email:cynthiaespz@gmail.com. Boleto: 310500321101720510187. Total: 400.00. Fecha:
2021-10-19 17:34:40-1184473.Request.FE210763
2021-10-19 17:34:40-1184473.Firmar folio.FE210763
2021-10-19 17:34:40-1184473.Timbrar folio.FE210763
2021-10-19 17:34:40-1184473.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 17:34:40-1184473.cfdiReceptor.Rfc:ICR0411035S4
2021-10-19 17:34:40-1184473.cfdiComprobante.Fech:10/19/2021 5:33:59 PM
2021-10-19 17:34:40-1184473.cfdiComprobante.Total:400.00
2021-10-19 17:34:41-1184473.Folio Generado:FE210763
2021-10-19 17:34:41-1184473.Timbre Fiscal:87B1BB17-C6EC-4E30-8F9B-663E897A8692
2021-10-19 17:34:42-1184473.Inicio Envia Factura.FE210763
2021-10-19 17:34:44-1184473.Fin Envia Factura.FE210763
2021-10-19 17:34:44-1184473.Proceso finalizado. SesionId:1184473 Folio Documento:MTY,1-2-0-0-545440,2,ICR0411035S4,FE
2021-10-19 17:34:44-1184473.-----------------------------------------------------------FIN
2021-10-19 17:40:44-1191956.-----------------------------------------------------------INI
2021-10-19 17:40:44-1191956.Proceso Inicializado genera_cfdi.aspx. SesionId:1191956 Folio Documento:MTY,1-2-0-0-544132,2,CBI8201157A3,FE
2021-10-19 17:40:44-1191956.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 17:40:44-1191956.Server:ACOSRV5 Base:DBSAC7
2021-10-19 17:40:44-1191956.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 17:40:44-1191956.Siguiente Folio.MTY-FE-1-2-0-0-544132
2021-10-19 17:40:44-1191956.Oficina:MTY,Serie:FE,Factura:210764
2021-10-19 17:40:44-1191956.Modo Pruebas:False
2021-10-19 17:40:44-1191956.cfdiReceptor.Rfc:CBI8201157A3
2021-10-19 17:40:44-1191956.Cliente:096152. Email:edomimen@grupobimbo.com. Boleto: 340500421101220410274. Total: 450.00. Fecha:
2021-10-19 17:40:44-1191956.Request.FE210764
2021-10-19 17:40:44-1191956.Firmar folio.FE210764
2021-10-19 17:40:44-1191956.Timbrar folio.FE210764
2021-10-19 17:40:44-1191956.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 17:40:44-1191956.cfdiReceptor.Rfc:CBI8201157A3
2021-10-19 17:40:44-1191956.cfdiComprobante.Fech:10/19/2021 5:40:20 PM
2021-10-19 17:40:44-1191956.cfdiComprobante.Total:450.00
2021-10-19 17:40:45-1191956.Folio Generado:FE210764
2021-10-19 17:40:45-1191956.Timbre Fiscal:E04BB145-0A9A-44E9-856A-AD98E7FDC03F
2021-10-19 17:40:46-1191956.Inicio Envia Factura.FE210764
2021-10-19 17:40:48-1191956.Fin Envia Factura.FE210764
2021-10-19 17:40:48-1191956.Proceso finalizado. SesionId:1191956 Folio Documento:MTY,1-2-0-0-544132,2,CBI8201157A3,FE
2021-10-19 17:40:48-1191956.-----------------------------------------------------------FIN
2021-10-19 17:50:02-1200916.-----------------------------------------------------------INI
2021-10-19 17:50:02-1200916.Proceso Inicializado genera_cfdi.aspx. SesionId:1200916 Folio Documento:MTY,1-2-0-0-544559,2,TTA4906038F4,FE
2021-10-19 17:50:02-1200916.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 17:50:02-1200916.Server:ACOSRV5 Base:DBSAC7
2021-10-19 17:50:02-1200916.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 17:50:02-1200916.Siguiente Folio.MTY-FE-1-2-0-0-544559
2021-10-19 17:50:02-1200916.Oficina:MTY,Serie:FE,Factura:210765
2021-10-19 17:50:02-1200916.Modo Pruebas:False
2021-10-19 17:50:02-1200916.cfdiReceptor.Rfc:TTA4906038F4
2021-10-19 17:50:02-1200916.Cliente:099421. Email:sandra.cantu@gruposenda.com. Boleto: 200500321101417370146. Total: 400.00. Fecha:
2021-10-19 17:50:02-1200916.Request.FE210765
2021-10-19 17:50:02-1200916.Firmar folio.FE210765
2021-10-19 17:50:02-1200916.Timbrar folio.FE210765
2021-10-19 17:50:02-1200916.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 17:50:02-1200916.cfdiReceptor.Rfc:TTA4906038F4
2021-10-19 17:50:02-1200916.cfdiComprobante.Fech:10/19/2021 2:46:19 PM
2021-10-19 17:50:02-1200916.cfdiComprobante.Total:400.00
2021-10-19 17:50:03-1200916.Folio Generado:FE210765
2021-10-19 17:50:03-1200916.Timbre Fiscal:F81CCBE8-0812-461B-A0E1-1ABEA8D86756
2021-10-19 17:50:05-1200916.Inicio Envia Factura.FE210765
2021-10-19 17:50:06-1200916.Fin Envia Factura.FE210765
2021-10-19 17:50:06-1200916.Proceso finalizado. SesionId:1200916 Folio Documento:MTY,1-2-0-0-544559,2,TTA4906038F4,FE
2021-10-19 17:50:06-1200916.-----------------------------------------------------------FIN
2021-10-19 17:54:41-1225535.-----------------------------------------------------------INI
2021-10-19 17:54:41-1225535.Proceso Inicializado genera_cfdi.aspx. SesionId:1225535 Folio Documento:MTY,1-2-0-0-541882,2,SHO021011RR3,FE
2021-10-19 17:54:41-1225535.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 17:54:41-1225535.Server:ACOSRV5 Base:DBSAC7
2021-10-19 17:54:41-1225535.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 17:54:41-1225535.Siguiente Folio.MTY-FE-1-2-0-0-541882
2021-10-19 17:54:41-1225535.Oficina:MTY,Serie:FE,Factura:210766
2021-10-19 17:54:41-1225535.Modo Pruebas:False
2021-10-19 17:54:41-1225535.cfdiReceptor.Rfc:SHO021011RR3
2021-10-19 17:54:41-1225535.Cliente:099434. Email:malva@showco.com.mx. Boleto: 190500221100509170074. Total: 380.00. Fecha:
2021-10-19 17:54:41-1225535.Request.FE210766
2021-10-19 17:54:41-1225535.Firmar folio.FE210766
2021-10-19 17:54:41-1225535.Timbrar folio.FE210766
2021-10-19 17:54:41-1225535.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 17:54:41-1225535.cfdiReceptor.Rfc:SHO021011RR3
2021-10-19 17:54:41-1225535.cfdiComprobante.Fech:10/19/2021 5:53:29 PM
2021-10-19 17:54:41-1225535.cfdiComprobante.Total:380.00
2021-10-19 17:54:42-1225535.Folio Generado:FE210766
2021-10-19 17:54:42-1225535.Timbre Fiscal:C51B81BF-489D-47D3-802F-80EC5CE8A584
2021-10-19 17:54:44-1225535.Inicio Envia Factura.FE210766
2021-10-19 17:54:45-1225535.Fin Envia Factura.FE210766
2021-10-19 17:54:45-1225535.Proceso finalizado. SesionId:1225535 Folio Documento:MTY,1-2-0-0-541882,2,SHO021011RR3,FE
2021-10-19 17:54:45-1225535.-----------------------------------------------------------FIN
2021-10-19 17:58:02-1163902.-----------------------------------------------------------INI
2021-10-19 17:58:02-1163902.Proceso Inicializado genera_cfdi.aspx. SesionId:1163902 Folio Documento:MTY,1-2-0-0-543332,2,SOE051020R86,FE
2021-10-19 17:58:02-1163902.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 17:58:02-1163902.Server:ACOSRV5 Base:DBSAC7
2021-10-19 17:58:02-1163902.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 17:58:02-1163902.Siguiente Folio.MTY-FE-1-2-0-0-543332
2021-10-19 17:58:02-1163902.Oficina:MTY,Serie:FE,Factura:210767
2021-10-19 17:58:02-1163902.Modo Pruebas:False
2021-10-19 17:58:02-1163902.cfdiReceptor.Rfc:SOE051020R86
2021-10-19 17:58:02-1163902.Cliente:099435. Email:jramoss@iberdrola.com. Boleto: 140500421101012330072. Total: 600.00. Fecha:
2021-10-19 17:58:02-1163902.Request.FE210767
2021-10-19 17:58:02-1163902.Firmar folio.FE210767
2021-10-19 17:58:02-1163902.Timbrar folio.FE210767
2021-10-19 17:58:02-1163902.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 17:58:02-1163902.cfdiReceptor.Rfc:SOE051020R86
2021-10-19 17:58:02-1163902.cfdiComprobante.Fech:10/19/2021 5:57:19 PM
2021-10-19 17:58:02-1163902.cfdiComprobante.Total:600.00
2021-10-19 17:58:03-1163902.Folio Generado:FE210767
2021-10-19 17:58:03-1163902.Timbre Fiscal:7B00DC7A-F12E-47AD-9FED-41EC8CA395CE
2021-10-19 17:58:04-1163902.Inicio Envia Factura.FE210767
2021-10-19 17:58:06-1163902.Fin Envia Factura.FE210767
2021-10-19 17:58:06-1163902.Proceso finalizado. SesionId:1163902 Folio Documento:MTY,1-2-0-0-543332,2,SOE051020R86,FE
2021-10-19 17:58:06-1163902.-----------------------------------------------------------FIN
2021-10-19 17:58:19-1163902.-----------------------------------------------------------INI
2021-10-19 17:58:19-1163902.Proceso Inicializado genera_cfdi.aspx. SesionId:1163902 Folio Documento:MTY,1-2-0-0-543332,2,SOE051020R86,FE
2021-10-19 17:58:19-1163902.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 17:58:19-1163902.Server:ACOSRV5 Base:DBSAC7
2021-10-19 17:58:19-1163902.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 17:58:19-1163902.Oficina:MTY,Serie:FE,Factura:210767
2021-10-19 17:58:19-1163902.Modo Pruebas:False
2021-10-19 17:58:19-1163902.cfdiReceptor.Rfc:SOE051020R86
2021-10-19 17:58:19-1163902.Cliente:099435. Email:jramoss@iberdrola.com. Boleto: 140500421101012330072. Total: 600,00. Fecha:
2021-10-19 17:58:19-1163902.Folio existente.FE210767
2021-10-19 17:59:32-1231819.-----------------------------------------------------------INI
2021-10-19 17:59:32-1231819.Proceso Inicializado genera_cfdi.aspx. SesionId:1231819 Folio Documento:MTY,1-2-0-0-545780,2,NAT161117RT5,FE
2021-10-19 17:59:32-1231819.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 17:59:32-1231819.Server:ACOSRV5 Base:DBSAC7
2021-10-19 17:59:32-1231819.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 17:59:32-1231819.Siguiente Folio.MTY-FE-1-2-0-0-545780
2021-10-19 17:59:32-1231819.Oficina:MTY,Serie:FE,Factura:210768
2021-10-19 17:59:32-1231819.Modo Pruebas:False
2021-10-19 17:59:32-1231819.cfdiReceptor.Rfc:NAT161117RT5
2021-10-19 17:59:32-1231819.Cliente:032532. Email:xluquin@natuzzi.com. Boleto: 340500521101812450180. Total: 700.00. Fecha:
2021-10-19 17:59:32-1231819.Request.FE210768
2021-10-19 17:59:32-1231819.Firmar folio.FE210768
2021-10-19 17:59:32-1231819.Timbrar folio.FE210768
2021-10-19 17:59:32-1231819.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 17:59:32-1231819.cfdiReceptor.Rfc:NAT161117RT5
2021-10-19 17:59:32-1231819.cfdiComprobante.Fech:10/19/2021 5:59:07 PM
2021-10-19 17:59:32-1231819.cfdiComprobante.Total:700.00
2021-10-19 17:59:32-1231819.Folio Generado:FE210768
2021-10-19 17:59:32-1231819.Timbre Fiscal:FBB92B58-88B1-421C-A2E0-C0D0FB857B1E
2021-10-19 17:59:34-1231819.Inicio Envia Factura.FE210768
2021-10-19 17:59:35-1231819.Fin Envia Factura.FE210768
2021-10-19 17:59:35-1231819.Proceso finalizado. SesionId:1231819 Folio Documento:MTY,1-2-0-0-545780,2,NAT161117RT5,FE
2021-10-19 17:59:35-1231819.-----------------------------------------------------------FIN
2021-10-19 18:04:06-1254108.-----------------------------------------------------------INI
2021-10-19 18:04:06-1254108.Proceso Inicializado genera_cfdi.aspx. SesionId:1254108 Folio Documento:MTY,1-2-0-0-543834,2,SLV151105LV6,FE
2021-10-19 18:04:06-1254108.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 18:04:06-1254108.Server:ACOSRV5 Base:DBSAC7
2021-10-19 18:04:06-1254108.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 18:04:06-1254108.Siguiente Folio.MTY-FE-1-2-0-0-543834
2021-10-19 18:04:06-1254108.Oficina:MTY,Serie:FE,Factura:210769
2021-10-19 18:04:06-1254108.Modo Pruebas:False
2021-10-19 18:04:06-1254108.cfdiReceptor.Rfc:SLV151105LV6
2021-10-19 18:04:06-1254108.Cliente:099437. Email:aparamo@jagar.mx. Boleto: 150500521101123520338. Total: 650.00. Fecha:
2021-10-19 18:04:06-1254108.Request.FE210769
2021-10-19 18:04:06-1254108.Firmar folio.FE210769
2021-10-19 18:04:06-1254108.Timbrar folio.FE210769
2021-10-19 18:04:06-1254108.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 18:04:06-1254108.cfdiReceptor.Rfc:SLV151105LV6
2021-10-19 18:04:06-1254108.cfdiComprobante.Fech:10/19/2021 6:03:46 PM
2021-10-19 18:04:06-1254108.cfdiComprobante.Total:650.00
2021-10-19 18:04:07-1254108.Folio Generado:FE210769
2021-10-19 18:04:07-1254108.Timbre Fiscal:8E6D2673-6D30-41A0-90FA-F03DF0482600
2021-10-19 18:04:09-1254108.Inicio Envia Factura.FE210769
2021-10-19 18:04:11-1254108.Fin Envia Factura.FE210769
2021-10-19 18:04:11-1254108.Proceso finalizado. SesionId:1254108 Folio Documento:MTY,1-2-0-0-543834,2,SLV151105LV6,FE
2021-10-19 18:04:11-1254108.-----------------------------------------------------------FIN
2021-10-19 18:05:29-1266229.-----------------------------------------------------------INI
2021-10-19 18:05:29-1266229.Proceso Inicializado genera_cfdi.aspx. SesionId:1266229 Folio Documento:MTY,1-2-0-0-542824,2,MBD171024AE3,FE
2021-10-19 18:05:29-1266229.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 18:05:29-1266229.Server:ACOSRV5 Base:DBSAC7
2021-10-19 18:05:29-1266229.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 18:05:29-1266229.Siguiente Folio.MTY-FE-1-2-0-0-542824
2021-10-19 18:05:29-1266229.Oficina:MTY,Serie:FE,Factura:210770
2021-10-19 18:05:29-1266229.Modo Pruebas:False
2021-10-19 18:05:29-1266229.cfdiReceptor.Rfc:MBD171024AE3
2021-10-19 18:05:29-1266229.Cliente:099438. Email:myrna.robles@merckgroup.com. Boleto: 340500321100711210104. Total: 400.00. Fecha:
2021-10-19 18:05:29-1266229.Request.FE210770
2021-10-19 18:05:29-1266229.Firmar folio.FE210770
2021-10-19 18:05:29-1266229.Timbrar folio.FE210770
2021-10-19 18:05:29-1266229.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 18:05:29-1266229.cfdiReceptor.Rfc:MBD171024AE3
2021-10-19 18:05:29-1266229.cfdiComprobante.Fech:10/19/2021 6:05:08 PM
2021-10-19 18:05:29-1266229.cfdiComprobante.Total:400.00
2021-10-19 18:05:29-1266229.Folio Generado:FE210770
2021-10-19 18:05:29-1266229.Timbre Fiscal:61A21ABE-0651-43E1-BB25-16CCE5A4FF17
2021-10-19 18:05:31-1266229.Inicio Envia Factura.FE210770
2021-10-19 18:05:33-1266229.Fin Envia Factura.FE210770
2021-10-19 18:05:33-1266229.Proceso finalizado. SesionId:1266229 Folio Documento:MTY,1-2-0-0-542824,2,MBD171024AE3,FE
2021-10-19 18:05:33-1266229.-----------------------------------------------------------FIN
2021-10-19 18:13:26-1276416.-----------------------------------------------------------INI
2021-10-19 18:13:26-1276416.Proceso Inicializado genera_cfdi.aspx. SesionId:1276416 Folio Documento:MTY,1-2-0-0-543934,2,ASE941124NN4,FE
2021-10-19 18:13:26-1276416.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 18:13:26-1276416.Server:ACOSRV5 Base:DBSAC7
2021-10-19 18:13:26-1276416.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 18:13:26-1276416.Siguiente Folio.MTY-FE-1-2-0-0-543934
2021-10-19 18:13:26-1276416.Oficina:MTY,Serie:FE,Factura:210771
2021-10-19 18:13:27-1276416.Modo Pruebas:False
2021-10-19 18:13:27-1276416.cfdiReceptor.Rfc:ASE941124NN4
2021-10-19 18:13:27-1276416.Cliente:075050. Email:omartinez2@gaig.com. Boleto: 340500221101209010072. Total: 400.00. Fecha:
2021-10-19 18:13:27-1276416.Request.FE210771
2021-10-19 18:13:27-1276416.Firmar folio.FE210771
2021-10-19 18:13:27-1276416.Timbrar folio.FE210771
2021-10-19 18:13:27-1276416.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 18:13:27-1276416.cfdiReceptor.Rfc:ASE941124NN4
2021-10-19 18:13:27-1276416.cfdiComprobante.Fech:10/19/2021 6:13:14 PM
2021-10-19 18:13:27-1276416.cfdiComprobante.Total:400.00
2021-10-19 18:13:27-1276416.Folio Generado:FE210771
2021-10-19 18:13:27-1276416.Timbre Fiscal:5F373021-7670-4476-AE9D-22F1ACFC99A0
2021-10-19 18:13:29-1276416.Inicio Envia Factura.FE210771
2021-10-19 18:13:30-1276416.Fin Envia Factura.FE210771
2021-10-19 18:13:30-1276416.Proceso finalizado. SesionId:1276416 Folio Documento:MTY,1-2-0-0-543934,2,ASE941124NN4,FE
2021-10-19 18:13:30-1276416.-----------------------------------------------------------FIN
2021-10-19 18:14:42-1214285.-----------------------------------------------------------INI
2021-10-19 18:14:42-1214285.Proceso Inicializado genera_cfdi.aspx. SesionId:1214285 Folio Documento:MTY,1-2-0-0-543527,2,VME840820RT9,FE
2021-10-19 18:14:42-1214285.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 18:14:42-1214285.Server:ACOSRV5 Base:DBSAC7
2021-10-19 18:14:42-1214285.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 18:14:42-1214285.Siguiente Folio.MTY-FE-1-2-0-0-543527
2021-10-19 18:14:42-1214285.Oficina:MTY,Serie:FE,Factura:210772
2021-10-19 18:14:42-1214285.Modo Pruebas:False
2021-10-19 18:14:42-1214285.cfdiReceptor.Rfc:VME840820RT9
2021-10-19 18:14:42-1214285.Cliente:078007. Email:imbera2009@gmail.com. Boleto: 310500321101020170148. Total: 380.00. Fecha:
2021-10-19 18:14:42-1214285.Request.FE210772
2021-10-19 18:14:42-1214285.Firmar folio.FE210772
2021-10-19 18:14:42-1214285.Timbrar folio.FE210772
2021-10-19 18:14:42-1214285.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 18:14:42-1214285.cfdiReceptor.Rfc:VME840820RT9
2021-10-19 18:14:42-1214285.cfdiComprobante.Fech:10/19/2021 5:51:07 PM
2021-10-19 18:14:42-1214285.cfdiComprobante.Total:380.00
2021-10-19 18:14:42-1214285.Folio Generado:FE210772
2021-10-19 18:14:42-1214285.Timbre Fiscal:B9E654C7-65A8-4FAD-9D41-6733D5649F55
2021-10-19 18:14:44-1214285.Inicio Envia Factura.FE210772
2021-10-19 18:14:45-1214285.Fin Envia Factura.FE210772
2021-10-19 18:14:45-1214285.Proceso finalizado. SesionId:1214285 Folio Documento:MTY,1-2-0-0-543527,2,VME840820RT9,FE
2021-10-19 18:14:45-1214285.-----------------------------------------------------------FIN
2021-10-19 18:17:09-1283779.-----------------------------------------------------------INI
2021-10-19 18:17:09-1283779.Proceso Inicializado genera_cfdi.aspx. SesionId:1283779 Folio Documento:MTY,1-2-0-0-543917,2,SIN9412025I4,FE
2021-10-19 18:17:09-1283779.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 18:17:09-1283779.Server:ACOSRV5 Base:DBSAC7
2021-10-19 18:17:09-1283779.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 18:17:09-1283779.Siguiente Folio.MTY-FE-1-2-0-0-543917
2021-10-19 18:17:09-1283779.Oficina:MTY,Serie:FE,Factura:210773
2021-10-19 18:17:09-1283779.Modo Pruebas:False
2021-10-19 18:17:09-1283779.cfdiReceptor.Rfc:SIN9412025I4
2021-10-19 18:17:09-1283779.Cliente:099439. Email:jaime.orjuela@scotiabank.com. Boleto: 330500521101120590293. Total: 700.00. Fecha:
2021-10-19 18:17:09-1283779.Request.FE210773
2021-10-19 18:17:09-1283779.Firmar folio.FE210773
2021-10-19 18:17:09-1283779.Timbrar folio.FE210773
2021-10-19 18:17:09-1283779.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 18:17:09-1283779.cfdiReceptor.Rfc:SIN9412025I4
2021-10-19 18:17:09-1283779.cfdiComprobante.Fech:10/19/2021 6:15:49 PM
2021-10-19 18:17:09-1283779.cfdiComprobante.Total:700.00
2021-10-19 18:17:10-1283779.Folio Generado:FE210773
2021-10-19 18:17:10-1283779.Timbre Fiscal:FFC0B6AF-DB78-43DF-A878-7AAD47EC7B61
2021-10-19 18:17:11-1283779.Inicio Envia Factura.FE210773
2021-10-19 18:17:13-1283779.Fin Envia Factura.FE210773
2021-10-19 18:17:13-1283779.Proceso finalizado. SesionId:1283779 Folio Documento:MTY,1-2-0-0-543917,2,SIN9412025I4,FE
2021-10-19 18:17:13-1283779.-----------------------------------------------------------FIN
2021-10-19 18:25:49-1294104.-----------------------------------------------------------INI
2021-10-19 18:25:49-1294104.Proceso Inicializado genera_cfdi.aspx. SesionId:1294104 Folio Documento:MTY,1-2-0-0-545580,2,SCL191029I72,FE
2021-10-19 18:25:49-1294104.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 18:25:49-1294104.Server:ACOSRV5 Base:DBSAC7
2021-10-19 18:25:49-1294104.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 18:25:49-1294104.Siguiente Folio.MTY-FE-1-2-0-0-545580
2021-10-19 18:25:49-1294104.Oficina:MTY,Serie:FE,Factura:210774
2021-10-19 18:25:49-1294104.Modo Pruebas:False
2021-10-19 18:25:49-1294104.cfdiReceptor.Rfc:SCL191029I72
2021-10-19 18:25:49-1294104.Cliente:099436. Email:presupuestos2@ingenieriasmart.com. Boleto: 020543921101902000039. Total: 300.00. Fecha:
2021-10-19 18:25:49-1294104.Request.FE210774
2021-10-19 18:25:49-1294104.Firmar folio.FE210774
2021-10-19 18:25:50-1294104.Timbrar folio.FE210774
2021-10-19 18:25:50-1294104.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 18:25:50-1294104.cfdiReceptor.Rfc:SCL191029I72
2021-10-19 18:25:50-1294104.cfdiComprobante.Fech:10/19/2021 6:02:39 PM
2021-10-19 18:25:50-1294104.cfdiComprobante.Total:300.00
2021-10-19 18:25:50-1294104.Folio Generado:FE210774
2021-10-19 18:25:50-1294104.Timbre Fiscal:66D8658A-3400-41FC-B47E-9D726E1AB419
2021-10-19 18:25:52-1294104.Inicio Envia Factura.FE210774
2021-10-19 18:25:53-1294104.Fin Envia Factura.FE210774
2021-10-19 18:25:53-1294104.Proceso finalizado. SesionId:1294104 Folio Documento:MTY,1-2-0-0-545580,2,SCL191029I72,FE
2021-10-19 18:25:53-1294104.-----------------------------------------------------------FIN
2021-10-19 18:41:19-1307039.-----------------------------------------------------------INI
2021-10-19 18:41:19-1307039.Proceso Inicializado genera_cfdi.aspx. SesionId:1307039 Folio Documento:MTY,1-2-0-0-541238,2,CHI170823EW8,FE
2021-10-19 18:41:19-1307039.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 18:41:19-1307039.Server:ACOSRV5 Base:DBSAC7
2021-10-19 18:41:19-1307039.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 18:41:19-1307039.Siguiente Folio.MTY-FE-1-2-0-0-541238
2021-10-19 18:41:19-1307039.Oficina:MTY,Serie:FE,Factura:210775
2021-10-19 18:41:19-1307039.Modo Pruebas:False
2021-10-19 18:41:19-1307039.cfdiReceptor.Rfc:CHI170823EW8
2021-10-19 18:41:19-1307039.Cliente:099440. Email:mgalamich@consorcioindustrial.com.mx. Boleto: 130500521100321250163. Total: 500.00. Fecha:
2021-10-19 18:41:19-1307039.Request.FE210775
2021-10-19 18:41:19-1307039.Firmar folio.FE210775
2021-10-19 18:41:19-1307039.Timbrar folio.FE210775
2021-10-19 18:41:19-1307039.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 18:41:19-1307039.cfdiReceptor.Rfc:CHI170823EW8
2021-10-19 18:41:19-1307039.cfdiComprobante.Fech:10/19/2021 6:41:07 PM
2021-10-19 18:41:19-1307039.cfdiComprobante.Total:500.00
2021-10-19 18:41:20-1307039.Folio Generado:FE210775
2021-10-19 18:41:20-1307039.Timbre Fiscal:9E9C9E8B-C3A5-4CC8-8DBC-0BE085250DBB
2021-10-19 18:41:22-1307039.Inicio Envia Factura.FE210775
2021-10-19 18:41:24-1307039.Fin Envia Factura.FE210775
2021-10-19 18:41:24-1307039.Proceso finalizado. SesionId:1307039 Folio Documento:MTY,1-2-0-0-541238,2,CHI170823EW8,FE
2021-10-19 18:41:24-1307039.-----------------------------------------------------------FIN
2021-10-19 18:55:08-1324140.-----------------------------------------------------------INI
2021-10-19 18:55:08-1324140.Proceso Inicializado genera_cfdi.aspx. SesionId:1324140 Folio Documento:MTY,1-2-0-0-544828,2,GOIL711006129,FE
2021-10-19 18:55:08-1324140.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 18:55:08-1324140.Server:ACOSRV5 Base:DBSAC7
2021-10-19 18:55:08-1324140.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 18:55:08-1324140.Siguiente Folio.MTY-FE-1-2-0-0-544828
2021-10-19 18:55:08-1324140.Oficina:MTY,Serie:FE,Factura:210776
2021-10-19 18:55:08-1324140.Modo Pruebas:False
2021-10-19 18:55:08-1324140.cfdiReceptor.Rfc:GOIL711006129
2021-10-19 18:55:08-1324140.Cliente:099441. Email:luisalonso1.mx@gmail.com. Boleto: 130500421101608360019. Total: 650.00. Fecha:
2021-10-19 18:55:08-1324140.Request.FE210776
2021-10-19 18:55:09-1324140.Firmar folio.FE210776
2021-10-19 18:55:09-1324140.Timbrar folio.FE210776
2021-10-19 18:55:09-1324140.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 18:55:09-1324140.cfdiReceptor.Rfc:GOIL711006129
2021-10-19 18:55:09-1324140.cfdiComprobante.Fech:10/19/2021 6:54:46 PM
2021-10-19 18:55:09-1324140.cfdiComprobante.Total:650.00
2021-10-19 18:55:09-1324140.Folio Generado:FE210776
2021-10-19 18:55:09-1324140.Timbre Fiscal:0565012B-FD3E-4884-A717-5D477C39D145
2021-10-19 18:55:11-1324140.Inicio Envia Factura.FE210776
2021-10-19 18:55:14-1324140.Fin Envia Factura.FE210776
2021-10-19 18:55:14-1324140.Proceso finalizado. SesionId:1324140 Folio Documento:MTY,1-2-0-0-544828,2,GOIL711006129,FE
2021-10-19 18:55:14-1324140.-----------------------------------------------------------FIN
2021-10-19 18:59:36-1339334.-----------------------------------------------------------INI
2021-10-19 18:59:36-1339334.Proceso Inicializado genera_cfdi.aspx. SesionId:1339334 Folio Documento:MTY,1-2-0-0-543666,2,ESC9208198B0,FE
2021-10-19 18:59:36-1339334.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 18:59:36-1339334.Server:ACOSRV5 Base:DBSAC7
2021-10-19 18:59:36-1339334.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 18:59:36-1339334.Siguiente Folio.MTY-FE-1-2-0-0-543666
2021-10-19 18:59:36-1339334.Oficina:MTY,Serie:FE,Factura:210777
2021-10-19 18:59:36-1339334.Modo Pruebas:False
2021-10-19 18:59:36-1339334.cfdiReceptor.Rfc:ESC9208198B0
2021-10-19 18:59:36-1339334.Cliente:099442. Email:bmontes@ecaresoft.com. Boleto: 020592021101119280260. Total: 700.00. Fecha:
2021-10-19 18:59:36-1339334.Request.FE210777
2021-10-19 18:59:36-1339334.Firmar folio.FE210777
2021-10-19 18:59:36-1339334.Timbrar folio.FE210777
2021-10-19 18:59:36-1339334.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 18:59:36-1339334.cfdiReceptor.Rfc:ESC9208198B0
2021-10-19 18:59:36-1339334.cfdiComprobante.Fech:10/19/2021 6:59:12 PM
2021-10-19 18:59:36-1339334.cfdiComprobante.Total:700.00
2021-10-19 18:59:37-1339334.Folio Generado:FE210777
2021-10-19 18:59:37-1339334.Timbre Fiscal:50C4D51A-5EBA-40FD-AFE3-CB02D913CCAE
2021-10-19 18:59:39-1339334.Inicio Envia Factura.FE210777
2021-10-19 18:59:40-1339334.Fin Envia Factura.FE210777
2021-10-19 18:59:40-1339334.Proceso finalizado. SesionId:1339334 Folio Documento:MTY,1-2-0-0-543666,2,ESC9208198B0,FE
2021-10-19 18:59:40-1339334.-----------------------------------------------------------FIN
2021-10-19 19:01:20-1318663.-----------------------------------------------------------INI
2021-10-19 19:01:20-1318663.Proceso Inicializado genera_cfdi.aspx. SesionId:1318663 Folio Documento:MTY,1-2-0-0-543627,2,GEP190124Q73,FE
2021-10-19 19:01:20-1318663.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 19:01:20-1318663.Server:ACOSRV5 Base:DBSAC7
2021-10-19 19:01:20-1318663.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 19:01:20-1318663.Siguiente Folio.MTY-FE-1-2-0-0-543627
2021-10-19 19:01:20-1318663.Oficina:MTY,Serie:FE,Factura:210778
2021-10-19 19:01:20-1318663.Modo Pruebas:False
2021-10-19 19:01:20-1318663.cfdiReceptor.Rfc:GEP190124Q73
2021-10-19 19:01:20-1318663.Cliente:099443. Email:esalazar@digitalpolicylaw.com. Boleto: 330500321101108490094. Total: 450.00. Fecha:
2021-10-19 19:01:20-1318663.Request.FE210778
2021-10-19 19:01:20-1318663.Firmar folio.FE210778
2021-10-19 19:01:20-1318663.Timbrar folio.FE210778
2021-10-19 19:01:20-1318663.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 19:01:20-1318663.cfdiReceptor.Rfc:GEP190124Q73
2021-10-19 19:01:20-1318663.cfdiComprobante.Fech:10/19/2021 7:00:52 PM
2021-10-19 19:01:20-1318663.cfdiComprobante.Total:450.00
2021-10-19 19:01:21-1318663.Folio Generado:FE210778
2021-10-19 19:01:21-1318663.Timbre Fiscal:BE0126F8-6EF5-4009-99EF-302FBE7025E6
2021-10-19 19:01:22-1318663.Inicio Envia Factura.FE210778
2021-10-19 19:01:24-1318663.Fin Envia Factura.FE210778
2021-10-19 19:01:24-1318663.Proceso finalizado. SesionId:1318663 Folio Documento:MTY,1-2-0-0-543627,2,GEP190124Q73,FE
2021-10-19 19:01:24-1318663.-----------------------------------------------------------FIN
2021-10-19 19:02:47-1343721.-----------------------------------------------------------INI
2021-10-19 19:02:47-1343721.Proceso Inicializado genera_cfdi.aspx. SesionId:1343721 Folio Documento:MTY,1-2-0-0-541651,2,GEP190124Q73,FE
2021-10-19 19:02:47-1343721.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 19:02:47-1343721.Server:ACOSRV5 Base:DBSAC7
2021-10-19 19:02:47-1343721.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 19:02:47-1343721.Siguiente Folio.MTY-FE-1-2-0-0-541651
2021-10-19 19:02:47-1343721.Oficina:MTY,Serie:FE,Factura:210779
2021-10-19 19:02:47-1343721.Modo Pruebas:False
2021-10-19 19:02:47-1343721.cfdiReceptor.Rfc:GEP190124Q73
2021-10-19 19:02:47-1343721.Cliente:099443. Email:esalazar@digitalpolicylaw.com. Boleto: 310500321100311040056. Total: 450.00. Fecha:
2021-10-19 19:02:47-1343721.Request.FE210779
2021-10-19 19:02:47-1343721.Firmar folio.FE210779
2021-10-19 19:02:48-1343721.Timbrar folio.FE210779
2021-10-19 19:02:48-1343721.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 19:02:48-1343721.cfdiReceptor.Rfc:GEP190124Q73
2021-10-19 19:02:48-1343721.cfdiComprobante.Fech:10/19/2021 7:02:40 PM
2021-10-19 19:02:48-1343721.cfdiComprobante.Total:450.00
2021-10-19 19:02:48-1343721.Folio Generado:FE210779
2021-10-19 19:02:48-1343721.Timbre Fiscal:EBC1E89C-E5D2-4AE1-B0E9-C2E763B286D2
2021-10-19 19:02:49-1343721.Inicio Envia Factura.FE210779
2021-10-19 19:02:51-1343721.Fin Envia Factura.FE210779
2021-10-19 19:02:51-1343721.Proceso finalizado. SesionId:1343721 Folio Documento:MTY,1-2-0-0-541651,2,GEP190124Q73,FE
2021-10-19 19:02:51-1343721.-----------------------------------------------------------FIN
2021-10-19 19:16:12-1358259.-----------------------------------------------------------INI
2021-10-19 19:16:12-1358259.Proceso Inicializado genera_cfdi.aspx. SesionId:1358259 Folio Documento:MTY,1-1-2-6009-102391,2,STE920923AC3,FE
2021-10-19 19:16:12-1358259.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 19:16:12-1358259.Server:ACOSRV5 Base:DBSAC7
2021-10-19 19:16:12-1358259.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 19:16:12-1358259.Siguiente Folio.MTY-FE-1-1-2-6009-102391
2021-10-19 19:16:12-1358259.Oficina:MTY,Serie:FE,Factura:210780
2021-10-19 19:16:12-1358259.Modo Pruebas:False
2021-10-19 19:16:12-1358259.cfdiReceptor.Rfc:STE920923AC3
2021-10-19 19:16:12-1358259.Cliente:088699. Email:hugotenorio@grupovidanta.com. Boleto: 011102391. Total: 550.00. Fecha:
2021-10-19 19:16:12-1358259.Request.FE210780
2021-10-19 19:16:12-1358259.Firmar folio.FE210780
2021-10-19 19:16:12-1358259.Timbrar folio.FE210780
2021-10-19 19:16:12-1358259.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 19:16:12-1358259.cfdiReceptor.Rfc:STE920923AC3
2021-10-19 19:16:12-1358259.cfdiComprobante.Fech:10/19/2021 7:15:14 PM
2021-10-19 19:16:12-1358259.cfdiComprobante.Total:550.00
2021-10-19 19:16:13-1358259.Folio Generado:FE210780
2021-10-19 19:16:13-1358259.Timbre Fiscal:EEDB0071-A189-41D8-9FFD-2BB43C177332
2021-10-19 19:16:14-1358259.Inicio Envia Factura.FE210780
2021-10-19 19:16:16-1358259.Fin Envia Factura.FE210780
2021-10-19 19:16:16-1358259.Proceso finalizado. SesionId:1358259 Folio Documento:MTY,1-1-2-6009-102391,2,STE920923AC3,FE
2021-10-19 19:16:16-1358259.-----------------------------------------------------------FIN
2021-10-19 19:27:42-1369378.-----------------------------------------------------------INI
2021-10-19 19:27:42-1369378.Proceso Inicializado genera_cfdi.aspx. SesionId:1369378 Folio Documento:MTY,1-2-0-0-545538,2,BAID990529D77,FE
2021-10-19 19:27:42-1369378.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 19:27:42-1369378.Server:ACOSRV5 Base:DBSAC7
2021-10-19 19:27:42-1369378.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 19:27:42-1369378.Siguiente Folio.MTY-FE-1-2-0-0-545538
2021-10-19 19:27:42-1369378.Oficina:MTY,Serie:FE,Factura:210781
2021-10-19 19:27:42-1369378.Modo Pruebas:False
2021-10-19 19:27:42-1369378.cfdiReceptor.Rfc:BAID990529D77
2021-10-19 19:27:42-1369378.Cliente:099445. Email:baturonidany@hotmail.com. Boleto: 020592021101820280295. Total: 600.00. Fecha:
2021-10-19 19:27:42-1369378.Request.FE210781
2021-10-19 19:27:42-1369378.Firmar folio.FE210781
2021-10-19 19:27:42-1369378.Timbrar folio.FE210781
2021-10-19 19:27:42-1369378.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 19:27:42-1369378.cfdiReceptor.Rfc:BAID990529D77
2021-10-19 19:27:42-1369378.cfdiComprobante.Fech:10/19/2021 7:27:27 PM
2021-10-19 19:27:42-1369378.cfdiComprobante.Total:600.00
2021-10-19 19:27:43-1369378.Folio Generado:FE210781
2021-10-19 19:27:43-1369378.Timbre Fiscal:7AB05461-B573-4EE8-AABF-74A30CC3927D
2021-10-19 19:27:45-1369378.Inicio Envia Factura.FE210781
2021-10-19 19:27:47-1369378.Fin Envia Factura.FE210781
2021-10-19 19:27:47-1369378.Proceso finalizado. SesionId:1369378 Folio Documento:MTY,1-2-0-0-545538,2,BAID990529D77,FE
2021-10-19 19:27:47-1369378.-----------------------------------------------------------FIN
2021-10-19 19:30:57-1376608.-----------------------------------------------------------INI
2021-10-19 19:30:57-1376608.Proceso Inicializado genera_cfdi.aspx. SesionId:1376608 Folio Documento:MTY,1-2-0-0-545017,2,HDM001017AS1,FE
2021-10-19 19:30:57-1376608.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 19:30:57-1376608.Server:ACOSRV5 Base:DBSAC7
2021-10-19 19:30:57-1376608.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 19:30:57-1376608.Siguiente Folio.MTY-FE-1-2-0-0-545017
2021-10-19 19:30:57-1376608.Oficina:MTY,Serie:FE,Factura:210782
2021-10-19 19:30:57-1376608.Modo Pruebas:False
2021-10-19 19:30:57-1376608.cfdiReceptor.Rfc:HDM001017AS1
2021-10-19 19:30:57-1376608.Cliente:099446. Email:carlos_villarreal@homedepot.com.mx. Boleto: 200500221101700290004. Total: 350.00. Fecha:
2021-10-19 19:30:57-1376608.Request.FE210782
2021-10-19 19:30:57-1376608.Firmar folio.FE210782
2021-10-19 19:30:57-1376608.Timbrar folio.FE210782
2021-10-19 19:30:57-1376608.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 19:30:57-1376608.cfdiReceptor.Rfc:HDM001017AS1
2021-10-19 19:30:57-1376608.cfdiComprobante.Fech:10/19/2021 7:29:47 PM
2021-10-19 19:30:57-1376608.cfdiComprobante.Total:350.00
2021-10-19 19:30:58-1376608.Folio Generado:FE210782
2021-10-19 19:30:58-1376608.Timbre Fiscal:2003B703-390D-44B0-8EA9-D7281EF2CF25
2021-10-19 19:30:59-1376608.Inicio Envia Factura.FE210782
2021-10-19 19:31:01-1376608.Fin Envia Factura.FE210782
2021-10-19 19:31:01-1376608.Proceso finalizado. SesionId:1376608 Folio Documento:MTY,1-2-0-0-545017,2,HDM001017AS1,FE
2021-10-19 19:31:01-1376608.-----------------------------------------------------------FIN
2021-10-19 19:31:25-1376608.-----------------------------------------------------------INI
2021-10-19 19:31:25-1376608.Proceso Inicializado genera_cfdi.aspx. SesionId:1376608 Folio Documento:MTY,1-2-0-0-545017,2,HDM001017AS1,FE
2021-10-19 19:31:25-1376608.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 19:31:25-1376608.Server:ACOSRV5 Base:DBSAC7
2021-10-19 19:31:25-1376608.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 19:31:25-1376608.Oficina:MTY,Serie:FE,Factura:210782
2021-10-19 19:31:25-1376608.Modo Pruebas:False
2021-10-19 19:31:25-1376608.cfdiReceptor.Rfc:HDM001017AS1
2021-10-19 19:31:25-1376608.Cliente:099446. Email:carlos_villarreal@homedepot.com.mx. Boleto: 200500221101700290004. Total: 350,00. Fecha:
2021-10-19 19:31:25-1376608.Folio existente.FE210782
2021-10-19 19:45:12-1384840.-----------------------------------------------------------INI
2021-10-19 19:45:12-1384840.Proceso Inicializado genera_cfdi.aspx. SesionId:1384840 Folio Documento:MTY,1-2-0-0-545278,2,ARE8802119I7,FE
2021-10-19 19:45:12-1384840.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 19:45:12-1384840.Server:ACOSRV5 Base:DBSAC7
2021-10-19 19:45:12-1384840.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 19:45:12-1384840.Siguiente Folio.MTY-FE-1-2-0-0-545278
2021-10-19 19:45:12-1384840.Oficina:MTY,Serie:FE,Factura:210783
2021-10-19 19:45:12-1384840.Modo Pruebas:False
2021-10-19 19:45:12-1384840.cfdiReceptor.Rfc:ARE8802119I7
2021-10-19 19:45:12-1384840.Cliente:099447. Email:lucio1112003@yahoo.com.mx. Boleto: 150500521101719410166. Total: 650.00. Fecha:
2021-10-19 19:45:12-1384840.Request.FE210783
2021-10-19 19:45:12-1384840.Firmar folio.FE210783
2021-10-19 19:45:12-1384840.Timbrar folio.FE210783
2021-10-19 19:45:12-1384840.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 19:45:12-1384840.cfdiReceptor.Rfc:ARE8802119I7
2021-10-19 19:45:12-1384840.cfdiComprobante.Fech:10/19/2021 7:43:45 PM
2021-10-19 19:45:12-1384840.cfdiComprobante.Total:650.00
2021-10-19 19:45:12-1384840.Folio Generado:FE210783
2021-10-19 19:45:12-1384840.Timbre Fiscal:D4E5C416-0895-482F-83E3-C4B16AF1B458
2021-10-19 19:45:14-1384840.Inicio Envia Factura.FE210783
2021-10-19 19:45:16-1384840.Fin Envia Factura.FE210783
2021-10-19 19:45:16-1384840.Proceso finalizado. SesionId:1384840 Folio Documento:MTY,1-2-0-0-545278,2,ARE8802119I7,FE
2021-10-19 19:45:16-1384840.-----------------------------------------------------------FIN
2021-10-19 19:59:53-1341720.-----------------------------------------------------------INI
2021-10-19 19:59:53-1341720.Proceso Inicializado genera_cfdi.aspx. SesionId:1341720 Folio Documento:MTY,1-2-0-0-544678,2,CMO161107251,FE
2021-10-19 19:59:53-1341720.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 19:59:53-1341720.Server:ACOSRV5 Base:DBSAC7
2021-10-19 19:59:53-1341720.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 19:59:53-1341720.Siguiente Folio.MTY-FE-1-2-0-0-544678
2021-10-19 19:59:53-1341720.Oficina:MTY,Serie:FE,Factura:210784
2021-10-19 19:59:53-1341720.Modo Pruebas:False
2021-10-19 19:59:53-1341720.cfdiReceptor.Rfc:CMO161107251
2021-10-19 19:59:53-1341720.Cliente:099444. Email:cynthias@oemoda.com. Boleto: 330500321101416490134. Total: 500.00. Fecha:
2021-10-19 19:59:53-1341720.Request.FE210784
2021-10-19 19:59:53-1341720.Firmar folio.FE210784
2021-10-19 19:59:54-1341720.Timbrar folio.FE210784
2021-10-19 19:59:54-1341720.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 19:59:54-1341720.cfdiReceptor.Rfc:CMO161107251
2021-10-19 19:59:54-1341720.cfdiComprobante.Fech:10/19/2021 7:08:12 PM
2021-10-19 19:59:54-1341720.cfdiComprobante.Total:500.00
2021-10-19 19:59:54-1341720.Folio Generado:FE210784
2021-10-19 19:59:54-1341720.Timbre Fiscal:92218983-5017-49E5-AB76-185E45AF7D9A
2021-10-19 19:59:56-1341720.Inicio Envia Factura.FE210784
2021-10-19 19:59:58-1341720.Fin Envia Factura.FE210784
2021-10-19 19:59:58-1341720.Proceso finalizado. SesionId:1341720 Folio Documento:MTY,1-2-0-0-544678,2,CMO161107251,FE
2021-10-19 19:59:58-1341720.-----------------------------------------------------------FIN
2021-10-19 20:29:40-1391224.-----------------------------------------------------------INI
2021-10-19 20:29:40-1391224.Proceso Inicializado genera_cfdi.aspx. SesionId:1391224 Folio Documento:MTY,1-2-0-0-544695,2,KME800627G87,FE
2021-10-19 20:29:40-1391224.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 20:29:40-1391224.Server:ACOSRV5 Base:DBSAC7
2021-10-19 20:29:40-1391224.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 20:29:40-1391224.Siguiente Folio.MTY-FE-1-2-0-0-544695
2021-10-19 20:29:40-1391224.Oficina:MTY,Serie:FE,Factura:210785
2021-10-19 20:29:40-1391224.Modo Pruebas:False
2021-10-19 20:29:40-1391224.cfdiReceptor.Rfc:KME800627G87
2021-10-19 20:29:40-1391224.Cliente:083024. Email:hugocesarroco@gmail.com. Boleto: 310500321101419440186. Total: 480.00. Fecha:
2021-10-19 20:29:40-1391224.Request.FE210785
2021-10-19 20:29:41-1391224.Firmar folio.FE210785
2021-10-19 20:29:41-1391224.Timbrar folio.FE210785
2021-10-19 20:29:41-1391224.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 20:29:41-1391224.cfdiReceptor.Rfc:KME800627G87
2021-10-19 20:29:41-1391224.cfdiComprobante.Fech:10/19/2021 8:29:29 PM
2021-10-19 20:29:41-1391224.cfdiComprobante.Total:480.00
2021-10-19 20:29:41-1391224.Folio Generado:FE210785
2021-10-19 20:29:41-1391224.Timbre Fiscal:A940F599-310C-4114-9036-34D5B67AA76B
2021-10-19 20:29:45-1391224.Inicio Envia Factura.FE210785
2021-10-19 20:29:47-1391224.Fin Envia Factura.FE210785
2021-10-19 20:29:47-1391224.Proceso finalizado. SesionId:1391224 Folio Documento:MTY,1-2-0-0-544695,2,KME800627G87,FE
2021-10-19 20:29:47-1391224.-----------------------------------------------------------FIN
2021-10-19 20:59:45-1405351.-----------------------------------------------------------INI
2021-10-19 20:59:45-1405351.Proceso Inicializado genera_cfdi.aspx. SesionId:1405351 Folio Documento:MTY,1-2-0-0-545747,2,PLM8612261U7,FE
2021-10-19 20:59:45-1405351.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 20:59:45-1405351.Server:ACOSRV5 Base:DBSAC7
2021-10-19 20:59:45-1405351.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 20:59:45-1405351.Siguiente Folio.MTY-FE-1-2-0-0-545747
2021-10-19 20:59:45-1405351.Oficina:MTY,Serie:FE,Factura:210786
2021-10-19 20:59:45-1405351.Modo Pruebas:False
2021-10-19 20:59:45-1405351.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 20:59:45-1405351.Cliente:099448. Email:usiel.santiago@prolamsa.com. Boleto: 320500221101818280270. Total: 350.00. Fecha:
2021-10-19 20:59:45-1405351.Request.FE210786
2021-10-19 20:59:45-1405351.Firmar folio.FE210786
2021-10-19 20:59:45-1405351.Timbrar folio.FE210786
2021-10-19 20:59:45-1405351.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 20:59:45-1405351.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 20:59:45-1405351.cfdiComprobante.Fech:10/19/2021 8:59:15 PM
2021-10-19 20:59:45-1405351.cfdiComprobante.Total:350.00
2021-10-19 20:59:46-1405351.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:6025893
 RequestDateTime:10/19/2021 8:59:46 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:4c8bafae-6184-4ca3-83aa-3647971315aa
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PLM8612261U7' no se encuentra en la lista lRFC con fecha '2021-10-19'}
2021-10-19 21:00:11-1405351.-----------------------------------------------------------INI
2021-10-19 21:00:11-1405351.Proceso Inicializado genera_cfdi.aspx. SesionId:1405351 Folio Documento:MTY,1-2-0-0-545747,2,PLM8612261U7,FE
2021-10-19 21:00:11-1405351.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 21:00:11-1405351.Server:ACOSRV5 Base:DBSAC7
2021-10-19 21:00:11-1405351.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 21:00:11-1405351.Oficina:MTY,Serie:FE,Factura:210786
2021-10-19 21:00:11-1405351.Modo Pruebas:False
2021-10-19 21:00:11-1405351.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:00:11-1405351.Cliente:099448. Email:usiel.santiago@prolamsa.com. Boleto: 320500221101818280270. Total: 350.00. Fecha:
2021-10-19 21:00:11-1405351.Request.FE210786
2021-10-19 21:00:11-1405351.Firmar folio.FE210786
2021-10-19 21:00:11-1405351.Timbrar folio.FE210786
2021-10-19 21:00:11-1405351.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 21:00:11-1405351.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:00:11-1405351.cfdiComprobante.Fech:10/19/2021 8:59:15 PM
2021-10-19 21:00:11-1405351.cfdiComprobante.Total:350.00
2021-10-19 21:00:11-1405351.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:6025978
 RequestDateTime:10/19/2021 9:00:11 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:4de435a6-68f2-4f42-ac60-bc6954f20d3b
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PLM8612261U7' no se encuentra en la lista lRFC con fecha '2021-10-19'}
2021-10-19 21:01:22-1405351.-----------------------------------------------------------INI
2021-10-19 21:01:22-1405351.Proceso Inicializado genera_cfdi.aspx. SesionId:1405351 Folio Documento:MTY,1-2-0-0-545747,2,PLM8612261U7,FE
2021-10-19 21:01:22-1405351.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 21:01:22-1405351.Server:ACOSRV5 Base:DBSAC7
2021-10-19 21:01:22-1405351.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 21:01:22-1405351.Oficina:MTY,Serie:FE,Factura:210786
2021-10-19 21:01:22-1405351.Modo Pruebas:False
2021-10-19 21:01:22-1405351.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:01:22-1405351.Cliente:099448. Email:usiel.santiago@prolamsa.com. Boleto: 320500221101818280270. Total: 350.00. Fecha:
2021-10-19 21:01:22-1405351.Request.FE210786
2021-10-19 21:01:22-1405351.Firmar folio.FE210786
2021-10-19 21:01:22-1405351.Timbrar folio.FE210786
2021-10-19 21:01:22-1405351.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 21:01:22-1405351.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:01:22-1405351.cfdiComprobante.Fech:10/19/2021 8:59:15 PM
2021-10-19 21:01:22-1405351.cfdiComprobante.Total:350.00
2021-10-19 21:01:23-1405351.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:6026268
 RequestDateTime:10/19/2021 9:01:22 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:b31450a6-7263-4fb0-8293-b03f766baae8
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PLM8612261U7' no se encuentra en la lista lRFC con fecha '2021-10-19'}
2021-10-19 21:01:38-1405351.-----------------------------------------------------------INI
2021-10-19 21:01:38-1405351.Proceso Inicializado genera_cfdi.aspx. SesionId:1405351 Folio Documento:MTY,1-2-0-0-545747,2,PLM8612261U7,FE
2021-10-19 21:01:38-1405351.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 21:01:38-1405351.Server:ACOSRV5 Base:DBSAC7
2021-10-19 21:01:38-1405351.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 21:01:38-1405351.Oficina:MTY,Serie:FE,Factura:210786
2021-10-19 21:01:38-1405351.Modo Pruebas:False
2021-10-19 21:01:38-1405351.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:01:38-1405351.Cliente:099448. Email:usiel.santiago@prolamsa.com. Boleto: 320500221101818280270. Total: 350.00. Fecha:
2021-10-19 21:01:38-1405351.Request.FE210786
2021-10-19 21:01:38-1405351.Firmar folio.FE210786
2021-10-19 21:01:38-1405351.Timbrar folio.FE210786
2021-10-19 21:01:38-1405351.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 21:01:38-1405351.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:01:38-1405351.cfdiComprobante.Fech:10/19/2021 8:59:15 PM
2021-10-19 21:01:38-1405351.cfdiComprobante.Total:350.00
2021-10-19 21:01:38-1405351.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:6026335
 RequestDateTime:10/19/2021 9:01:38 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:87f43bab-b341-4c7e-b303-c0615109e82a
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PLM8612261U7' no se encuentra en la lista lRFC con fecha '2021-10-19'}
2021-10-19 21:03:55-1405351.-----------------------------------------------------------INI
2021-10-19 21:03:55-1405351.Proceso Inicializado genera_cfdi.aspx. SesionId:1405351 Folio Documento:MTY,1-2-0-0-545747,2,PLM8612261U7,FE
2021-10-19 21:03:55-1405351.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 21:03:55-1405351.Server:ACOSRV5 Base:DBSAC7
2021-10-19 21:03:55-1405351.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 21:03:55-1405351.Oficina:MTY,Serie:FE,Factura:210786
2021-10-19 21:03:55-1405351.Modo Pruebas:False
2021-10-19 21:03:55-1405351.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:03:55-1405351.Cliente:099448. Email:usiel.santiago@prolamsa.com. Boleto: 320500221101818280270. Total: 350.00. Fecha:
2021-10-19 21:03:55-1405351.Request.FE210786
2021-10-19 21:03:55-1405351.Firmar folio.FE210786
2021-10-19 21:03:55-1405351.Timbrar folio.FE210786
2021-10-19 21:03:55-1405351.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 21:03:55-1405351.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:03:55-1405351.cfdiComprobante.Fech:10/19/2021 8:59:15 PM
2021-10-19 21:03:55-1405351.cfdiComprobante.Total:350.00
2021-10-19 21:03:55-1405351.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:6026861
 RequestDateTime:10/19/2021 9:03:55 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:28f9025b-7119-4d71-901c-1234b519ab31
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PLM8612261U7' no se encuentra en la lista lRFC con fecha '2021-10-19'}
2021-10-19 21:04:01-1405351.-----------------------------------------------------------INI
2021-10-19 21:04:01-1405351.Proceso Inicializado genera_cfdi.aspx. SesionId:1405351 Folio Documento:MTY,1-2-0-0-545747,2,PLM8612261U7,FE
2021-10-19 21:04:01-1405351.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 21:04:01-1405351.Server:ACOSRV5 Base:DBSAC7
2021-10-19 21:04:01-1405351.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 21:04:01-1405351.Oficina:MTY,Serie:FE,Factura:210786
2021-10-19 21:04:01-1405351.Modo Pruebas:False
2021-10-19 21:04:01-1405351.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:04:01-1405351.Cliente:099448. Email:usiel.santiago@prolamsa.com. Boleto: 320500221101818280270. Total: 350.00. Fecha:
2021-10-19 21:04:01-1405351.Request.FE210786
2021-10-19 21:04:01-1405351.Firmar folio.FE210786
2021-10-19 21:04:01-1405351.Timbrar folio.FE210786
2021-10-19 21:04:01-1405351.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 21:04:01-1405351.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:04:01-1405351.cfdiComprobante.Fech:10/19/2021 8:59:15 PM
2021-10-19 21:04:01-1405351.cfdiComprobante.Total:350.00
2021-10-19 21:04:01-1405351.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:6026900
 RequestDateTime:10/19/2021 9:04:01 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:fa78d5d8-c546-469a-a3f3-c653150ca47a
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PLM8612261U7' no se encuentra en la lista lRFC con fecha '2021-10-19'}
2021-10-19 21:04:10-1405351.-----------------------------------------------------------INI
2021-10-19 21:04:10-1405351.Proceso Inicializado genera_cfdi.aspx. SesionId:1405351 Folio Documento:MTY,1-2-0-0-545747,2,PLM8612261U7,FE
2021-10-19 21:04:10-1405351.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 21:04:10-1405351.Server:ACOSRV5 Base:DBSAC7
2021-10-19 21:04:10-1405351.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 21:04:10-1405351.Oficina:MTY,Serie:FE,Factura:210786
2021-10-19 21:04:10-1405351.Modo Pruebas:False
2021-10-19 21:04:10-1405351.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:04:10-1405351.Cliente:099448. Email:usiel.santiago@prolamsa.com. Boleto: 320500221101818280270. Total: 350.00. Fecha:
2021-10-19 21:04:10-1405351.Request.FE210786
2021-10-19 21:04:10-1405351.Firmar folio.FE210786
2021-10-19 21:04:10-1405351.Timbrar folio.FE210786
2021-10-19 21:04:10-1405351.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 21:04:10-1405351.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:04:10-1405351.cfdiComprobante.Fech:10/19/2021 8:59:15 PM
2021-10-19 21:04:10-1405351.cfdiComprobante.Total:350.00
2021-10-19 21:04:10-1405351.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:6026944
 RequestDateTime:10/19/2021 9:04:09 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:8e0e21e8-7b76-4701-9036-a14e75d89343
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PLM8612261U7' no se encuentra en la lista lRFC con fecha '2021-10-19'}
2021-10-19 21:04:16-1405351.-----------------------------------------------------------INI
2021-10-19 21:04:16-1405351.Proceso Inicializado genera_cfdi.aspx. SesionId:1405351 Folio Documento:MTY,1-2-0-0-545747,2,PLM8612261U7,FE
2021-10-19 21:04:16-1405351.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 21:04:16-1405351.Server:ACOSRV5 Base:DBSAC7
2021-10-19 21:04:16-1405351.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 21:04:16-1405351.Oficina:MTY,Serie:FE,Factura:210786
2021-10-19 21:04:16-1405351.Modo Pruebas:False
2021-10-19 21:04:16-1405351.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:04:16-1405351.Cliente:099448. Email:usiel.santiago@prolamsa.com. Boleto: 320500221101818280270. Total: 350.00. Fecha:
2021-10-19 21:04:16-1405351.Request.FE210786
2021-10-19 21:04:16-1405351.Firmar folio.FE210786
2021-10-19 21:04:16-1405351.Timbrar folio.FE210786
2021-10-19 21:04:16-1405351.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 21:04:16-1405351.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:04:16-1405351.cfdiComprobante.Fech:10/19/2021 8:59:15 PM
2021-10-19 21:04:16-1405351.cfdiComprobante.Total:350.00
2021-10-19 21:04:16-1405351.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:6026973
 RequestDateTime:10/19/2021 9:04:15 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:e395ea30-6010-4760-a5b1-ec98af25b138
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PLM8612261U7' no se encuentra en la lista lRFC con fecha '2021-10-19'}
2021-10-19 21:04:23-1405351.-----------------------------------------------------------INI
2021-10-19 21:04:23-1405351.Proceso Inicializado genera_cfdi.aspx. SesionId:1405351 Folio Documento:MTY,1-2-0-0-545747,2,PLM8612261U7,FE
2021-10-19 21:04:23-1405351.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 21:04:23-1405351.Server:ACOSRV5 Base:DBSAC7
2021-10-19 21:04:23-1405351.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 21:04:23-1405351.Oficina:MTY,Serie:FE,Factura:210786
2021-10-19 21:04:23-1405351.Modo Pruebas:False
2021-10-19 21:04:23-1405351.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:04:23-1405351.Cliente:099448. Email:usiel.santiago@prolamsa.com. Boleto: 320500221101818280270. Total: 350.00. Fecha:
2021-10-19 21:04:23-1405351.Request.FE210786
2021-10-19 21:04:23-1405351.Firmar folio.FE210786
2021-10-19 21:04:23-1405351.Timbrar folio.FE210786
2021-10-19 21:04:23-1405351.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 21:04:23-1405351.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:04:23-1405351.cfdiComprobante.Fech:10/19/2021 8:59:15 PM
2021-10-19 21:04:23-1405351.cfdiComprobante.Total:350.00
2021-10-19 21:04:24-1405351.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:6026991
 RequestDateTime:10/19/2021 9:04:23 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:3b1bbb15-d056-45fb-9d22-12cf07e9255d
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PLM8612261U7' no se encuentra en la lista lRFC con fecha '2021-10-19'}
2021-10-19 21:05:15-1405351.-----------------------------------------------------------INI
2021-10-19 21:05:15-1405351.Proceso Inicializado genera_cfdi.aspx. SesionId:1405351 Folio Documento:MTY,1-2-0-0-545747,2,PLM8612261U7,FE
2021-10-19 21:05:15-1405351.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 21:05:15-1405351.Server:ACOSRV5 Base:DBSAC7
2021-10-19 21:05:15-1405351.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 21:05:15-1405351.Oficina:MTY,Serie:FE,Factura:210786
2021-10-19 21:05:15-1405351.Modo Pruebas:False
2021-10-19 21:05:16-1405351.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:05:16-1405351.Cliente:099448. Email:usiel.santiago@prolamsa.com. Boleto: 320500221101818280270. Total: 350.00. Fecha:
2021-10-19 21:05:16-1405351.Request.FE210786
2021-10-19 21:05:16-1405351.Firmar folio.FE210786
2021-10-19 21:05:16-1405351.Timbrar folio.FE210786
2021-10-19 21:05:16-1405351.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 21:05:16-1405351.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:05:16-1405351.cfdiComprobante.Fech:10/19/2021 8:59:15 PM
2021-10-19 21:05:16-1405351.cfdiComprobante.Total:350.00
2021-10-19 21:05:16-1405351.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:6027191
 RequestDateTime:10/19/2021 9:05:15 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:00a29081-4e33-44dc-8533-5c91e161d0d2
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PLM8612261U7' no se encuentra en la lista lRFC con fecha '2021-10-19'}
2021-10-19 21:05:23-1405351.-----------------------------------------------------------INI
2021-10-19 21:05:23-1405351.Proceso Inicializado genera_cfdi.aspx. SesionId:1405351 Folio Documento:MTY,1-2-0-0-545747,2,PLM8612261U7,FE
2021-10-19 21:05:23-1405351.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 21:05:23-1405351.Server:ACOSRV5 Base:DBSAC7
2021-10-19 21:05:23-1405351.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 21:05:23-1405351.Oficina:MTY,Serie:FE,Factura:210786
2021-10-19 21:05:23-1405351.Modo Pruebas:False
2021-10-19 21:05:23-1405351.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:05:23-1405351.Cliente:099448. Email:usiel.santiago@prolamsa.com. Boleto: 320500221101818280270. Total: 350.00. Fecha:
2021-10-19 21:05:23-1405351.Request.FE210786
2021-10-19 21:05:23-1405351.Firmar folio.FE210786
2021-10-19 21:05:23-1405351.Timbrar folio.FE210786
2021-10-19 21:05:23-1405351.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 21:05:23-1405351.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:05:23-1405351.cfdiComprobante.Fech:10/19/2021 8:59:15 PM
2021-10-19 21:05:23-1405351.cfdiComprobante.Total:350.00
2021-10-19 21:05:24-1405351.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:6027222
 RequestDateTime:10/19/2021 9:05:23 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:3bf764ad-049f-4c24-8256-7a07e2e6d815
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PLM8612261U7' no se encuentra en la lista lRFC con fecha '2021-10-19'}
2021-10-19 21:06:01-1405351.-----------------------------------------------------------INI
2021-10-19 21:06:01-1405351.Proceso Inicializado genera_cfdi.aspx. SesionId:1405351 Folio Documento:MTY,1-2-0-0-545747,2,PLM8612261U7,FE
2021-10-19 21:06:01-1405351.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 21:06:01-1405351.Server:ACOSRV5 Base:DBSAC7
2021-10-19 21:06:01-1405351.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 21:06:01-1405351.Oficina:MTY,Serie:FE,Factura:210786
2021-10-19 21:06:01-1405351.Modo Pruebas:False
2021-10-19 21:06:01-1405351.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:06:01-1405351.Cliente:099448. Email:usiel.santiago@prolamsa.com. Boleto: 320500221101818280270. Total: 350.00. Fecha:
2021-10-19 21:06:01-1405351.Request.FE210786
2021-10-19 21:06:01-1405351.Firmar folio.FE210786
2021-10-19 21:06:01-1405351.Timbrar folio.FE210786
2021-10-19 21:06:01-1405351.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 21:06:01-1405351.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:06:01-1405351.cfdiComprobante.Fech:10/19/2021 8:59:15 PM
2021-10-19 21:06:01-1405351.cfdiComprobante.Total:350.00
2021-10-19 21:06:01-1405351.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:6027406
 RequestDateTime:10/19/2021 9:06:00 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:379a0104-a14f-4100-ab19-812913d676b7
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PLM8612261U7' no se encuentra en la lista lRFC con fecha '2021-10-19'}
2021-10-19 21:07:08-1405351.-----------------------------------------------------------INI
2021-10-19 21:07:08-1405351.Proceso Inicializado genera_cfdi.aspx. SesionId:1405351 Folio Documento:MTY,1-2-0-0-545747,2,PLM8612261U7,FE
2021-10-19 21:07:08-1405351.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 21:07:08-1405351.Server:ACOSRV5 Base:DBSAC7
2021-10-19 21:07:08-1405351.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 21:07:08-1405351.Oficina:MTY,Serie:FE,Factura:210786
2021-10-19 21:07:08-1405351.Modo Pruebas:False
2021-10-19 21:07:08-1405351.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:07:08-1405351.Cliente:099448. Email:usiel.santiago@prolamsa.com. Boleto: 320500221101818280270. Total: 350.00. Fecha:
2021-10-19 21:07:08-1405351.Request.FE210786
2021-10-19 21:07:08-1405351.Firmar folio.FE210786
2021-10-19 21:07:08-1405351.Timbrar folio.FE210786
2021-10-19 21:07:08-1405351.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 21:07:08-1405351.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:07:08-1405351.cfdiComprobante.Fech:10/19/2021 8:59:15 PM
2021-10-19 21:07:08-1405351.cfdiComprobante.Total:350.00
2021-10-19 21:07:08-1405351.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:6027664
 RequestDateTime:10/19/2021 9:07:07 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:660cda21-aca2-4007-8d14-0b0fb7e6ea7f
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PLM8612261U7' no se encuentra en la lista lRFC con fecha '2021-10-19'}
2021-10-19 21:07:20-1413139.-----------------------------------------------------------INI
2021-10-19 21:07:20-1413139.Proceso Inicializado genera_cfdi.aspx. SesionId:1413139 Folio Documento:MTY,1-2-0-0-545211,2,DEI7506139P4,FE
2021-10-19 21:07:20-1413139.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 21:07:20-1413139.Server:ACOSRV5 Base:DBSAC7
2021-10-19 21:07:20-1413139.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 21:07:20-1413139.Siguiente Folio.MTY-FE-1-2-0-0-545211
2021-10-19 21:07:20-1413139.Oficina:MTY,Serie:FE,Factura:210787
2021-10-19 21:07:20-1413139.Modo Pruebas:False
2021-10-19 21:07:20-1413139.cfdiReceptor.Rfc:DEI7506139P4
2021-10-19 21:07:20-1413139.Cliente:025825. Email:jvillarreal@gdeiman.com. Boleto: 160500321101519040254. Total: 450.00. Fecha:
2021-10-19 21:07:20-1413139.Request.FE210787
2021-10-19 21:07:20-1413139.Firmar folio.FE210787
2021-10-19 21:07:20-1413139.Timbrar folio.FE210787
2021-10-19 21:07:20-1413139.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 21:07:20-1413139.cfdiReceptor.Rfc:DEI7506139P4
2021-10-19 21:07:20-1413139.cfdiComprobante.Fech:10/19/2021 9:05:53 PM
2021-10-19 21:07:20-1413139.cfdiComprobante.Total:450.00
2021-10-19 21:07:20-1413139.Folio Generado:FE210787
2021-10-19 21:07:20-1413139.Timbre Fiscal:63D753FC-8032-4398-9D45-0D090584029A
2021-10-19 21:07:21-1405351.-----------------------------------------------------------INI
2021-10-19 21:07:21-1405351.Proceso Inicializado genera_cfdi.aspx. SesionId:1405351 Folio Documento:MTY,1-2-0-0-545747,2,PLM8612261U7,FE
2021-10-19 21:07:21-1405351.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 21:07:21-1405351.Server:ACOSRV5 Base:DBSAC7
2021-10-19 21:07:21-1405351.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 21:07:21-1405351.Oficina:MTY,Serie:FE,Factura:210786
2021-10-19 21:07:21-1405351.Modo Pruebas:False
2021-10-19 21:07:21-1405351.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:07:21-1405351.Cliente:099448. Email:usiel.santiago@prolamsa.com. Boleto: 320500221101818280270. Total: 350.00. Fecha:
2021-10-19 21:07:21-1405351.Request.FE210786
2021-10-19 21:07:21-1405351.Firmar folio.FE210786
2021-10-19 21:07:21-1405351.Timbrar folio.FE210786
2021-10-19 21:07:21-1405351.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 21:07:21-1405351.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:07:21-1405351.cfdiComprobante.Fech:10/19/2021 8:59:15 PM
2021-10-19 21:07:21-1405351.cfdiComprobante.Total:350.00
2021-10-19 21:07:22-1405351.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:6027730
 RequestDateTime:10/19/2021 9:07:21 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:3ff6e889-c990-4a2c-a149-d1f0f23d9337
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PLM8612261U7' no se encuentra en la lista lRFC con fecha '2021-10-19'}
2021-10-19 21:07:23-1413139.Inicio Envia Factura.FE210787
2021-10-19 21:07:26-1413139.Fin Envia Factura.FE210787
2021-10-19 21:07:26-1413139.Proceso finalizado. SesionId:1413139 Folio Documento:MTY,1-2-0-0-545211,2,DEI7506139P4,FE
2021-10-19 21:07:26-1413139.-----------------------------------------------------------FIN
2021-10-19 21:07:28-1405351.-----------------------------------------------------------INI
2021-10-19 21:07:28-1405351.Proceso Inicializado genera_cfdi.aspx. SesionId:1405351 Folio Documento:MTY,1-2-0-0-545747,2,PLM8612261U7,FE
2021-10-19 21:07:28-1405351.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 21:07:28-1405351.Server:ACOSRV5 Base:DBSAC7
2021-10-19 21:07:28-1405351.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 21:07:28-1405351.Oficina:MTY,Serie:FE,Factura:210786
2021-10-19 21:07:28-1405351.Modo Pruebas:False
2021-10-19 21:07:28-1405351.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:07:28-1405351.Cliente:099448. Email:usiel.santiago@prolamsa.com. Boleto: 320500221101818280270. Total: 350.00. Fecha:
2021-10-19 21:07:28-1405351.Request.FE210786
2021-10-19 21:07:28-1405351.Firmar folio.FE210786
2021-10-19 21:07:28-1405351.Timbrar folio.FE210786
2021-10-19 21:07:28-1405351.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 21:07:28-1405351.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:07:28-1405351.cfdiComprobante.Fech:10/19/2021 8:59:15 PM
2021-10-19 21:07:28-1405351.cfdiComprobante.Total:350.00
2021-10-19 21:07:28-1405351.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:6027749
 RequestDateTime:10/19/2021 9:07:28 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:696cdbba-f9b1-44fe-9b01-c034da72c696
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PLM8612261U7' no se encuentra en la lista lRFC con fecha '2021-10-19'}
2021-10-19 21:07:48-1405351.-----------------------------------------------------------INI
2021-10-19 21:07:48-1405351.Proceso Inicializado genera_cfdi.aspx. SesionId:1405351 Folio Documento:MTY,1-2-0-0-545747,2,PLM8612261U7,FE
2021-10-19 21:07:48-1405351.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 21:07:48-1405351.Server:ACOSRV5 Base:DBSAC7
2021-10-19 21:07:48-1405351.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 21:07:48-1405351.Oficina:MTY,Serie:FE,Factura:210786
2021-10-19 21:07:48-1405351.Modo Pruebas:False
2021-10-19 21:07:48-1405351.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:07:48-1405351.Cliente:099448. Email:usiel.santiago@prolamsa.com. Boleto: 320500221101818280270. Total: 350.00. Fecha:
2021-10-19 21:07:48-1405351.Request.FE210786
2021-10-19 21:07:48-1405351.Firmar folio.FE210786
2021-10-19 21:07:48-1405351.Timbrar folio.FE210786
2021-10-19 21:07:48-1405351.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 21:07:48-1405351.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:07:48-1405351.cfdiComprobante.Fech:10/19/2021 8:59:15 PM
2021-10-19 21:07:48-1405351.cfdiComprobante.Total:350.00
2021-10-19 21:07:48-1405351.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:6027824
 RequestDateTime:10/19/2021 9:07:48 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:3da498a5-8de7-4434-aecd-bb19e9d7ad33
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PLM8612261U7' no se encuentra en la lista lRFC con fecha '2021-10-19'}
2021-10-19 21:13:14-1426993.-----------------------------------------------------------INI
2021-10-19 21:13:14-1426993.Proceso Inicializado genera_cfdi.aspx. SesionId:1426993 Folio Documento:MTY,1-2-0-0-545747,2,PLM8612261U7,FE
2021-10-19 21:13:14-1426993.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 21:13:14-1426993.Server:ACOSRV5 Base:DBSAC7
2021-10-19 21:13:14-1426993.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 21:13:14-1426993.Oficina:MTY,Serie:FE,Factura:210786
2021-10-19 21:13:14-1426993.Modo Pruebas:False
2021-10-19 21:13:14-1426993.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:13:14-1426993.Cliente:099448. Email:usiel.santiago@prolamsa.com. Boleto: 320500221101818280270. Total: 350.00. Fecha:
2021-10-19 21:13:14-1426993.Request.FE210786
2021-10-19 21:13:14-1426993.Firmar folio.FE210786
2021-10-19 21:13:14-1426993.Timbrar folio.FE210786
2021-10-19 21:13:14-1426993.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 21:13:14-1426993.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:13:14-1426993.cfdiComprobante.Fech:10/19/2021 8:59:15 PM
2021-10-19 21:13:14-1426993.cfdiComprobante.Total:350.00
2021-10-19 21:13:15-1426993.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:6029115
 RequestDateTime:10/19/2021 9:13:14 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:28d05feb-a494-495b-a560-9c4a5fc9af78
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PLM8612261U7' no se encuentra en la lista lRFC con fecha '2021-10-19'}
2021-10-19 21:13:31-1426993.-----------------------------------------------------------INI
2021-10-19 21:13:31-1426993.Proceso Inicializado genera_cfdi.aspx. SesionId:1426993 Folio Documento:MTY,1-2-0-0-545747,2,PLM8612261U7,FE
2021-10-19 21:13:31-1426993.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 21:13:31-1426993.Server:ACOSRV5 Base:DBSAC7
2021-10-19 21:13:31-1426993.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 21:13:31-1426993.Oficina:MTY,Serie:FE,Factura:210786
2021-10-19 21:13:31-1426993.Modo Pruebas:False
2021-10-19 21:13:31-1426993.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:13:31-1426993.Cliente:099448. Email:usiel.santiago@prolamsa.com. Boleto: 320500221101818280270. Total: 350.00. Fecha:
2021-10-19 21:13:31-1426993.Request.FE210786
2021-10-19 21:13:31-1426993.Firmar folio.FE210786
2021-10-19 21:13:31-1426993.Timbrar folio.FE210786
2021-10-19 21:13:31-1426993.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 21:13:31-1426993.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:13:31-1426993.cfdiComprobante.Fech:10/19/2021 8:59:15 PM
2021-10-19 21:13:31-1426993.cfdiComprobante.Total:350.00
2021-10-19 21:13:32-1426993.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:6029182
 RequestDateTime:10/19/2021 9:13:31 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:29d5092d-75c7-4678-a51c-c0878e2fd194
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PLM8612261U7' no se encuentra en la lista lRFC con fecha '2021-10-19'}
2021-10-19 21:14:22-1426993.-----------------------------------------------------------INI
2021-10-19 21:14:22-1426993.Proceso Inicializado genera_cfdi.aspx. SesionId:1426993 Folio Documento:MTY,1-2-0-0-545747,2,PLM8612261U7,FE
2021-10-19 21:14:22-1426993.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 21:14:22-1426993.Server:ACOSRV5 Base:DBSAC7
2021-10-19 21:14:22-1426993.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 21:14:22-1426993.Oficina:MTY,Serie:FE,Factura:210786
2021-10-19 21:14:22-1426993.Modo Pruebas:False
2021-10-19 21:14:22-1426993.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:14:22-1426993.Cliente:099448. Email:usiel.santiago@prolamsa.com. Boleto: 320500221101818280270. Total: 350.00. Fecha:
2021-10-19 21:14:22-1426993.Request.FE210786
2021-10-19 21:14:22-1426993.Firmar folio.FE210786
2021-10-19 21:14:22-1426993.Timbrar folio.FE210786
2021-10-19 21:14:22-1426993.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 21:14:22-1426993.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:14:22-1426993.cfdiComprobante.Fech:10/19/2021 8:59:15 PM
2021-10-19 21:14:22-1426993.cfdiComprobante.Total:350.00
2021-10-19 21:14:23-1426993.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:6029361
 RequestDateTime:10/19/2021 9:14:22 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:600d2545-8eff-4df8-9341-15b99d516a5a
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PLM8612261U7' no se encuentra en la lista lRFC con fecha '2021-10-19'}
2021-10-19 21:14:31-1426993.-----------------------------------------------------------INI
2021-10-19 21:14:31-1426993.Proceso Inicializado genera_cfdi.aspx. SesionId:1426993 Folio Documento:MTY,1-2-0-0-545747,2,PLM8612261U7,FE
2021-10-19 21:14:31-1426993.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 21:14:31-1426993.Server:ACOSRV5 Base:DBSAC7
2021-10-19 21:14:31-1426993.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 21:14:31-1426993.Oficina:MTY,Serie:FE,Factura:210786
2021-10-19 21:14:31-1426993.Modo Pruebas:False
2021-10-19 21:14:31-1426993.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:14:31-1426993.Cliente:099448. Email:usiel.santiago@prolamsa.com. Boleto: 320500221101818280270. Total: 350.00. Fecha:
2021-10-19 21:14:31-1426993.Request.FE210786
2021-10-19 21:14:31-1426993.Firmar folio.FE210786
2021-10-19 21:14:31-1426993.Timbrar folio.FE210786
2021-10-19 21:14:31-1426993.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 21:14:31-1426993.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:14:31-1426993.cfdiComprobante.Fech:10/19/2021 8:59:15 PM
2021-10-19 21:14:31-1426993.cfdiComprobante.Total:350.00
2021-10-19 21:14:31-1426993.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:6029406
 RequestDateTime:10/19/2021 9:14:30 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:67794210-0dc4-4af1-8ea6-415ddb4b7f4e
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PLM8612261U7' no se encuentra en la lista lRFC con fecha '2021-10-19'}
2021-10-19 21:14:42-1426993.-----------------------------------------------------------INI
2021-10-19 21:14:42-1426993.Proceso Inicializado genera_cfdi.aspx. SesionId:1426993 Folio Documento:MTY,1-2-0-0-545747,2,PLM8612261U7,FE
2021-10-19 21:14:42-1426993.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 21:14:42-1426993.Server:ACOSRV5 Base:DBSAC7
2021-10-19 21:14:42-1426993.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 21:14:42-1426993.Oficina:MTY,Serie:FE,Factura:210786
2021-10-19 21:14:42-1426993.Modo Pruebas:False
2021-10-19 21:14:42-1426993.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:14:42-1426993.Cliente:099448. Email:usiel.santiago@prolamsa.com. Boleto: 320500221101818280270. Total: 350.00. Fecha:
2021-10-19 21:14:42-1426993.Request.FE210786
2021-10-19 21:14:42-1426993.Firmar folio.FE210786
2021-10-19 21:14:42-1426993.Timbrar folio.FE210786
2021-10-19 21:14:42-1426993.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 21:14:42-1426993.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:14:42-1426993.cfdiComprobante.Fech:10/19/2021 8:59:15 PM
2021-10-19 21:14:42-1426993.cfdiComprobante.Total:350.00
2021-10-19 21:14:43-1426993.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:6029455
 RequestDateTime:10/19/2021 9:14:42 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:b96ea984-5250-49a6-9eda-469569fb964e
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PLM8612261U7' no se encuentra en la lista lRFC con fecha '2021-10-19'}
2021-10-19 21:15:46-1426993.-----------------------------------------------------------INI
2021-10-19 21:15:46-1426993.Proceso Inicializado genera_cfdi.aspx. SesionId:1426993 Folio Documento:MTY,1-2-0-0-545747,2,PLM8612261U7,FE
2021-10-19 21:15:46-1426993.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 21:15:46-1426993.Server:ACOSRV5 Base:DBSAC7
2021-10-19 21:15:46-1426993.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 21:15:46-1426993.Oficina:MTY,Serie:FE,Factura:210786
2021-10-19 21:15:46-1426993.Modo Pruebas:False
2021-10-19 21:15:46-1426993.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:15:46-1426993.Cliente:099448. Email:usiel.santiago@prolamsa.com. Boleto: 320500221101818280270. Total: 350.00. Fecha:
2021-10-19 21:15:46-1426993.Request.FE210786
2021-10-19 21:15:46-1426993.Firmar folio.FE210786
2021-10-19 21:15:46-1426993.Timbrar folio.FE210786
2021-10-19 21:15:46-1426993.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 21:15:46-1426993.cfdiReceptor.Rfc:PLM8612261U7
2021-10-19 21:15:46-1426993.cfdiComprobante.Fech:10/19/2021 8:59:15 PM
2021-10-19 21:15:46-1426993.cfdiComprobante.Total:350.00
2021-10-19 21:15:47-1426993.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:6029689
 RequestDateTime:10/19/2021 9:15:46 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:1a31a65e-a743-494a-8bd5-653b986889d7
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PLM8612261U7' no se encuentra en la lista lRFC con fecha '2021-10-19'}
2021-10-19 21:31:11-1435597.-----------------------------------------------------------INI
2021-10-19 21:31:11-1435597.Proceso Inicializado genera_cfdi.aspx. SesionId:1435597 Folio Documento:MTY,1-2-0-0-544418,2,AFM130819R31,FE
2021-10-19 21:31:11-1435597.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 21:31:11-1435597.Server:ACOSRV5 Base:DBSAC7
2021-10-19 21:31:11-1435597.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 21:31:11-1435597.Siguiente Folio.MTY-FE-1-2-0-0-544418
2021-10-19 21:31:11-1435597.Oficina:MTY,Serie:FE,Factura:210788
2021-10-19 21:31:11-1435597.Modo Pruebas:False
2021-10-19 21:31:12-1435597.cfdiReceptor.Rfc:AFM130819R31
2021-10-19 21:31:12-1435597.Cliente:099449. Email:andrea.pino@astellas.com. Boleto: 320500321101408340023. Total: 380.00. Fecha:
2021-10-19 21:31:12-1435597.Request.FE210788
2021-10-19 21:31:12-1435597.Firmar folio.FE210788
2021-10-19 21:31:12-1435597.Timbrar folio.FE210788
2021-10-19 21:31:12-1435597.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 21:31:12-1435597.cfdiReceptor.Rfc:AFM130819R31
2021-10-19 21:31:12-1435597.cfdiComprobante.Fech:10/19/2021 9:31:00 PM
2021-10-19 21:31:12-1435597.cfdiComprobante.Total:380.00
2021-10-19 21:31:12-1435597.Folio Generado:FE210788
2021-10-19 21:31:12-1435597.Timbre Fiscal:AC226AB0-A251-4F64-84ED-10852CFBACA0
2021-10-19 21:31:14-1435597.Inicio Envia Factura.FE210788
2021-10-19 21:31:16-1435597.Fin Envia Factura.FE210788
2021-10-19 21:31:16-1435597.Proceso finalizado. SesionId:1435597 Folio Documento:MTY,1-2-0-0-544418,2,AFM130819R31,FE
2021-10-19 21:31:16-1435597.-----------------------------------------------------------FIN
2021-10-19 21:33:14-1450501.-----------------------------------------------------------INI
2021-10-19 21:33:14-1450501.Proceso Inicializado genera_cfdi.aspx. SesionId:1450501 Folio Documento:MTY,1-1-2-6009-102389,2,DEL140117R95,FE
2021-10-19 21:33:14-1450501.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 21:33:14-1450501.Server:ACOSRV5 Base:DBSAC7
2021-10-19 21:33:14-1450501.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 21:33:14-1450501.Siguiente Folio.MTY-FE-1-1-2-6009-102389
2021-10-19 21:33:14-1450501.Oficina:MTY,Serie:FE,Factura:210789
2021-10-19 21:33:14-1450501.Modo Pruebas:False
2021-10-19 21:33:14-1450501.cfdiReceptor.Rfc:DEL140117R95
2021-10-19 21:33:14-1450501.Cliente:019641. Email:luis.valencia@minsa.com.mx. Boleto: 011102389. Total: 370.00. Fecha:
2021-10-19 21:33:14-1450501.Request.FE210789
2021-10-19 21:33:14-1450501.Firmar folio.FE210789
2021-10-19 21:33:14-1450501.Timbrar folio.FE210789
2021-10-19 21:33:14-1450501.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 21:33:14-1450501.cfdiReceptor.Rfc:DEL140117R95
2021-10-19 21:33:14-1450501.cfdiComprobante.Fech:10/19/2021 9:31:08 PM
2021-10-19 21:33:14-1450501.cfdiComprobante.Total:370.00
2021-10-19 21:33:15-1450501.Folio Generado:FE210789
2021-10-19 21:33:15-1450501.Timbre Fiscal:E9C9C43F-262A-49F8-85B3-8F3B7132A506
2021-10-19 21:33:16-1450501.Inicio Envia Factura.FE210789
2021-10-19 21:33:19-1450501.Fin Envia Factura.FE210789
2021-10-19 21:33:19-1450501.Proceso finalizado. SesionId:1450501 Folio Documento:MTY,1-1-2-6009-102389,2,DEL140117R95,FE
2021-10-19 21:33:19-1450501.-----------------------------------------------------------FIN
2021-10-19 21:34:36-1462669.-----------------------------------------------------------INI
2021-10-19 21:34:36-1462669.Proceso Inicializado genera_cfdi.aspx. SesionId:1462669 Folio Documento:MTY,1-1-2-6009-102390,2,DEL140117R95,FE
2021-10-19 21:34:36-1462669.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 21:34:36-1462669.Server:ACOSRV5 Base:DBSAC7
2021-10-19 21:34:36-1462669.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 21:34:36-1462669.Siguiente Folio.MTY-FE-1-1-2-6009-102390
2021-10-19 21:34:36-1462669.Oficina:MTY,Serie:FE,Factura:210790
2021-10-19 21:34:36-1462669.Modo Pruebas:False
2021-10-19 21:34:36-1462669.cfdiReceptor.Rfc:DEL140117R95
2021-10-19 21:34:36-1462669.Cliente:019641. Email:luis.valencia@minsa.com.mx. Boleto: 011102390. Total: 370.00. Fecha:
2021-10-19 21:34:36-1462669.Request.FE210790
2021-10-19 21:34:36-1462669.Firmar folio.FE210790
2021-10-19 21:34:36-1462669.Timbrar folio.FE210790
2021-10-19 21:34:36-1462669.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 21:34:36-1462669.cfdiReceptor.Rfc:DEL140117R95
2021-10-19 21:34:36-1462669.cfdiComprobante.Fech:10/19/2021 9:34:05 PM
2021-10-19 21:34:36-1462669.cfdiComprobante.Total:370.00
2021-10-19 21:34:36-1462669.Folio Generado:FE210790
2021-10-19 21:34:36-1462669.Timbre Fiscal:1171C401-D934-4722-AE60-87B2D4897CA2
2021-10-19 21:34:38-1462669.Inicio Envia Factura.FE210790
2021-10-19 21:34:39-1462669.Fin Envia Factura.FE210790
2021-10-19 21:34:39-1462669.Proceso finalizado. SesionId:1462669 Folio Documento:MTY,1-1-2-6009-102390,2,DEL140117R95,FE
2021-10-19 21:34:39-1462669.-----------------------------------------------------------FIN
2021-10-19 21:35:35-1444163.-----------------------------------------------------------INI
2021-10-19 21:35:35-1444163.Proceso Inicializado genera_cfdi.aspx. SesionId:1444163 Folio Documento:MTY,1-1-2-5985-101922,2,ARN940318R57,FE
2021-10-19 21:35:35-1444163.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 21:35:35-1444163.Server:ACOSRV5 Base:DBSAC7
2021-10-19 21:35:35-1444163.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 21:35:35-1444163.Siguiente Folio.MTY-FE-1-1-2-5985-101922
2021-10-19 21:35:35-1444163.Oficina:MTY,Serie:FE,Factura:210791
2021-10-19 21:35:35-1444163.Modo Pruebas:False
2021-10-19 21:35:35-1444163.cfdiReceptor.Rfc:ARN940318R57
2021-10-19 21:35:35-1444163.Cliente:048662. Email:luis.saldivar@mx.yazaki.com. Boleto: 011101922. Total: 550.00. Fecha:
2021-10-19 21:35:35-1444163.Request.FE210791
2021-10-19 21:35:35-1444163.Firmar folio.FE210791
2021-10-19 21:35:35-1444163.Timbrar folio.FE210791
2021-10-19 21:35:35-1444163.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 21:35:35-1444163.cfdiReceptor.Rfc:ARN940318R57
2021-10-19 21:35:35-1444163.cfdiComprobante.Fech:10/19/2021 9:29:04 PM
2021-10-19 21:35:35-1444163.cfdiComprobante.Total:550.00
2021-10-19 21:35:36-1444163.Folio Generado:FE210791
2021-10-19 21:35:36-1444163.Timbre Fiscal:30CC1A9B-923B-4251-83D9-64ADB0C8C1C9
2021-10-19 21:35:37-1444163.Inicio Envia Factura.FE210791
2021-10-19 21:35:39-1444163.Fin Envia Factura.FE210791
2021-10-19 21:35:39-1444163.Proceso finalizado. SesionId:1444163 Folio Documento:MTY,1-1-2-5985-101922,2,ARN940318R57,FE
2021-10-19 21:35:39-1444163.-----------------------------------------------------------FIN
2021-10-19 21:54:26-1479307.-----------------------------------------------------------INI
2021-10-19 21:54:26-1479307.Proceso Inicializado genera_cfdi.aspx. SesionId:1479307 Folio Documento:MTY,1-2-0-0-544929,2,ECO1110076I7,FE
2021-10-19 21:54:26-1479307.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 21:54:26-1479307.Server:ACOSRV5 Base:DBSAC7
2021-10-19 21:54:26-1479307.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 21:54:26-1479307.Siguiente Folio.MTY-FE-1-2-0-0-544929
2021-10-19 21:54:26-1479307.Oficina:MTY,Serie:FE,Factura:210792
2021-10-19 21:54:26-1479307.Modo Pruebas:False
2021-10-19 21:54:26-1479307.cfdiReceptor.Rfc:ECO1110076I7
2021-10-19 21:54:26-1479307.Cliente:099450. Email:hannia@tibs.com.mx. Boleto: 020543921101718260158. Total: 450.00. Fecha:
2021-10-19 21:54:26-1479307.Request.FE210792
2021-10-19 21:54:26-1479307.Firmar folio.FE210792
2021-10-19 21:54:26-1479307.Timbrar folio.FE210792
2021-10-19 21:54:26-1479307.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 21:54:26-1479307.cfdiReceptor.Rfc:ECO1110076I7
2021-10-19 21:54:26-1479307.cfdiComprobante.Fech:10/19/2021 9:54:06 PM
2021-10-19 21:54:26-1479307.cfdiComprobante.Total:450.00
2021-10-19 21:54:27-1479307.Folio Generado:FE210792
2021-10-19 21:54:27-1479307.Timbre Fiscal:6E301626-A9A5-4981-A76B-919994D00F5A
2021-10-19 21:54:28-1479307.Inicio Envia Factura.FE210792
2021-10-19 21:54:30-1479307.Fin Envia Factura.FE210792
2021-10-19 21:54:30-1479307.Proceso finalizado. SesionId:1479307 Folio Documento:MTY,1-2-0-0-544929,2,ECO1110076I7,FE
2021-10-19 21:54:30-1479307.-----------------------------------------------------------FIN
2021-10-19 21:54:47-1479307.-----------------------------------------------------------INI
2021-10-19 21:54:47-1479307.Proceso Inicializado genera_cfdi.aspx. SesionId:1479307 Folio Documento:MTY,1-2-0-0-544929,2,ECO1110076I7,FE
2021-10-19 21:54:47-1479307.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 21:54:47-1479307.Server:ACOSRV5 Base:DBSAC7
2021-10-19 21:54:47-1479307.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 21:54:47-1479307.Oficina:MTY,Serie:FE,Factura:210792
2021-10-19 21:54:47-1479307.Modo Pruebas:False
2021-10-19 21:54:47-1479307.cfdiReceptor.Rfc:ECO1110076I7
2021-10-19 21:54:47-1479307.Cliente:099450. Email:hannia@tibs.com.mx. Boleto: 020543921101718260158. Total: 450,00. Fecha:
2021-10-19 21:54:47-1479307.Folio existente.FE210792
2021-10-19 21:55:33-1488784.-----------------------------------------------------------INI
2021-10-19 21:55:33-1488784.Proceso Inicializado genera_cfdi.aspx. SesionId:1488784 Folio Documento:MTY,1-2-0-0-544221,2,CAT840704UI5,FE
2021-10-19 21:55:33-1488784.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 21:55:33-1488784.Server:ACOSRV5 Base:DBSAC7
2021-10-19 21:55:33-1488784.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 21:55:34-1488784.Siguiente Folio.MTY-FE-1-2-0-0-544221
2021-10-19 21:55:34-1488784.Oficina:MTY,Serie:FE,Factura:210793
2021-10-19 21:55:34-1488784.Modo Pruebas:False
2021-10-19 21:55:34-1488784.cfdiReceptor.Rfc:CAT840704UI5
2021-10-19 21:55:34-1488784.Cliente:061363. Email:ghernandez@amwtelecom.com.mx. Boleto: 190500321101309200065. Total: 450.00. Fecha:
2021-10-19 21:55:34-1488784.Request.FE210793
2021-10-19 21:55:34-1488784.Firmar folio.FE210793
2021-10-19 21:55:34-1488784.Timbrar folio.FE210793
2021-10-19 21:55:34-1488784.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 21:55:34-1488784.cfdiReceptor.Rfc:CAT840704UI5
2021-10-19 21:55:34-1488784.cfdiComprobante.Fech:10/19/2021 9:55:10 PM
2021-10-19 21:55:34-1488784.cfdiComprobante.Total:450.00
2021-10-19 21:55:34-1488784.Folio Generado:FE210793
2021-10-19 21:55:34-1488784.Timbre Fiscal:AB4491E3-F5F8-4B69-8990-1A00A69C2185
2021-10-19 21:55:36-1488784.Inicio Envia Factura.FE210793
2021-10-19 21:55:37-1488784.Fin Envia Factura.FE210793
2021-10-19 21:55:37-1488784.Proceso finalizado. SesionId:1488784 Folio Documento:MTY,1-2-0-0-544221,2,CAT840704UI5,FE
2021-10-19 21:55:37-1488784.-----------------------------------------------------------FIN
2021-10-19 22:08:58-1495812.-----------------------------------------------------------INI
2021-10-19 22:08:58-1495812.Proceso Inicializado genera_cfdi.aspx. SesionId:1495812 Folio Documento:MTY,1-2-0-0-545779,2,SAC920827TT5,FE
2021-10-19 22:08:58-1495812.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 22:08:58-1495812.Server:ACOSRV5 Base:DBSAC7
2021-10-19 22:08:58-1495812.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 22:08:58-1495812.Siguiente Folio.MTY-FE-1-2-0-0-545779
2021-10-19 22:08:58-1495812.Oficina:MTY,Serie:FE,Factura:210794
2021-10-19 22:08:58-1495812.Modo Pruebas:False
2021-10-19 22:08:58-1495812.cfdiReceptor.Rfc:SAC920827TT5
2021-10-19 22:08:58-1495812.Cliente:098591. Email:lsastre@calidra.com.mx. Boleto: 340500521101811530164. Total: 700.00. Fecha:
2021-10-19 22:08:58-1495812.Request.FE210794
2021-10-19 22:08:59-1495812.Firmar folio.FE210794
2021-10-19 22:08:59-1495812.Timbrar folio.FE210794
2021-10-19 22:08:59-1495812.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 22:08:59-1495812.cfdiReceptor.Rfc:SAC920827TT5
2021-10-19 22:08:59-1495812.cfdiComprobante.Fech:10/19/2021 10:08:37 PM
2021-10-19 22:08:59-1495812.cfdiComprobante.Total:700.00
2021-10-19 22:09:00-1495812.Folio Generado:FE210794
2021-10-19 22:09:00-1495812.Timbre Fiscal:AE85967E-0514-48CC-9BA4-A37EC36B9CA5
2021-10-19 22:09:01-1495812.Inicio Envia Factura.FE210794
2021-10-19 22:09:03-1495812.Fin Envia Factura.FE210794
2021-10-19 22:09:03-1495812.Proceso finalizado. SesionId:1495812 Folio Documento:MTY,1-2-0-0-545779,2,SAC920827TT5,FE
2021-10-19 22:09:03-1495812.-----------------------------------------------------------FIN
2021-10-19 22:12:13-1507499.-----------------------------------------------------------INI
2021-10-19 22:12:13-1507499.Proceso Inicializado genera_cfdi.aspx. SesionId:1507499 Folio Documento:MTY,1-1-2-6007-102352,2,RAS010402NX9,FE
2021-10-19 22:12:13-1507499.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 22:12:13-1507499.Server:ACOSRV5 Base:DBSAC7
2021-10-19 22:12:13-1507499.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 22:12:13-1507499.Siguiente Folio.MTY-FE-1-1-2-6007-102352
2021-10-19 22:12:13-1507499.Oficina:MTY,Serie:FE,Factura:210795
2021-10-19 22:12:13-1507499.Modo Pruebas:False
2021-10-19 22:12:13-1507499.cfdiReceptor.Rfc:RAS010402NX9
2021-10-19 22:12:13-1507499.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011102352. Total: 370.00. Fecha:
2021-10-19 22:12:13-1507499.Request.FE210795
2021-10-19 22:12:14-1507499.Firmar folio.FE210795
2021-10-19 22:12:14-1507499.Timbrar folio.FE210795
2021-10-19 22:12:14-1507499.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 22:12:14-1507499.cfdiReceptor.Rfc:RAS010402NX9
2021-10-19 22:12:14-1507499.cfdiComprobante.Fech:10/19/2021 10:11:53 PM
2021-10-19 22:12:14-1507499.cfdiComprobante.Total:370.00
2021-10-19 22:12:14-1507499.Folio Generado:FE210795
2021-10-19 22:12:14-1507499.Timbre Fiscal:14C35CCD-A217-4192-82F1-FEEF276DC99A
2021-10-19 22:12:16-1507499.Inicio Envia Factura.FE210795
2021-10-19 22:12:18-1507499.Fin Envia Factura.FE210795
2021-10-19 22:12:18-1507499.Proceso finalizado. SesionId:1507499 Folio Documento:MTY,1-1-2-6007-102352,2,RAS010402NX9,FE
2021-10-19 22:12:18-1507499.-----------------------------------------------------------FIN
2021-10-19 22:13:46-1512014.-----------------------------------------------------------INI
2021-10-19 22:13:46-1512014.Proceso Inicializado genera_cfdi.aspx. SesionId:1512014 Folio Documento:MTY,1-1-2-6007-102353,2,RAS010402NX9,FE
2021-10-19 22:13:46-1512014.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 22:13:46-1512014.Server:ACOSRV5 Base:DBSAC7
2021-10-19 22:13:46-1512014.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 22:13:46-1512014.Siguiente Folio.MTY-FE-1-1-2-6007-102353
2021-10-19 22:13:46-1512014.Oficina:MTY,Serie:FE,Factura:210796
2021-10-19 22:13:46-1512014.Modo Pruebas:False
2021-10-19 22:13:46-1512014.cfdiReceptor.Rfc:RAS010402NX9
2021-10-19 22:13:46-1512014.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011102353. Total: 370.00. Fecha:
2021-10-19 22:13:46-1512014.Request.FE210796
2021-10-19 22:13:46-1512014.Firmar folio.FE210796
2021-10-19 22:13:46-1512014.Timbrar folio.FE210796
2021-10-19 22:13:46-1512014.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 22:13:46-1512014.cfdiReceptor.Rfc:RAS010402NX9
2021-10-19 22:13:46-1512014.cfdiComprobante.Fech:10/19/2021 10:13:28 PM
2021-10-19 22:13:46-1512014.cfdiComprobante.Total:370.00
2021-10-19 22:13:47-1512014.Folio Generado:FE210796
2021-10-19 22:13:47-1512014.Timbre Fiscal:1AFC9BFE-74A7-4386-B88F-21F3299C661E
2021-10-19 22:13:48-1512014.Inicio Envia Factura.FE210796
2021-10-19 22:13:50-1512014.Fin Envia Factura.FE210796
2021-10-19 22:13:50-1512014.Proceso finalizado. SesionId:1512014 Folio Documento:MTY,1-1-2-6007-102353,2,RAS010402NX9,FE
2021-10-19 22:13:50-1512014.-----------------------------------------------------------FIN
2021-10-19 22:39:46-1544637.-----------------------------------------------------------INI
2021-10-19 22:39:46-1544637.Proceso Inicializado genera_cfdi.aspx. SesionId:1544637 Folio Documento:MTY,1-2-0-0-545713,2,ALM84030811A,FE
2021-10-19 22:39:46-1544637.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 22:39:46-1544637.Server:ACOSRV5 Base:DBSAC7
2021-10-19 22:39:47-1544637.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 22:39:47-1544637.Siguiente Folio.MTY-FE-1-2-0-0-545713
2021-10-19 22:39:47-1544637.Oficina:MTY,Serie:FE,Factura:210797
2021-10-19 22:39:47-1544637.Modo Pruebas:False
2021-10-19 22:39:47-1544637.cfdiReceptor.Rfc:ALM84030811A
2021-10-19 22:39:47-1544637.Cliente:099451. Email:danielalejandro.valencia@abbott.com. Boleto: 310500321101811490159. Total: 500.00. Fecha:
2021-10-19 22:39:47-1544637.Request.FE210797
2021-10-19 22:39:50-1544637.Firmar folio.FE210797
2021-10-19 22:39:50-1544637.Timbrar folio.FE210797
2021-10-19 22:39:50-1544637.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 22:39:50-1544637.cfdiReceptor.Rfc:ALM84030811A
2021-10-19 22:39:50-1544637.cfdiComprobante.Fech:10/19/2021 10:39:06 PM
2021-10-19 22:39:50-1544637.cfdiComprobante.Total:500.00
2021-10-19 22:39:52-1544637.Folio Generado:FE210797
2021-10-19 22:39:52-1544637.Timbre Fiscal:6F8B20FD-8C15-4DAB-846E-86394FEDA07F
2021-10-19 22:39:59-1544637.Inicio Envia Factura.FE210797
2021-10-19 22:40:01-1544637.Fin Envia Factura.FE210797
2021-10-19 22:40:01-1544637.Proceso finalizado. SesionId:1544637 Folio Documento:MTY,1-2-0-0-545713,2,ALM84030811A,FE
2021-10-19 22:40:01-1544637.-----------------------------------------------------------FIN
2021-10-19 23:00:17-1564698.-----------------------------------------------------------INI
2021-10-19 23:00:17-1564698.Proceso Inicializado genera_cfdi.aspx. SesionId:1564698 Folio Documento:MTY,1-2-0-0-545358,2,ACX170127K1A,FE
2021-10-19 23:00:17-1564698.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 23:00:17-1564698.Server:ACOSRV5 Base:DBSAC7
2021-10-19 23:00:17-1564698.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 23:00:17-1564698.Siguiente Folio.MTY-FE-1-2-0-0-545358
2021-10-19 23:00:17-1564698.Oficina:MTY,Serie:FE,Factura:210798
2021-10-19 23:00:17-1564698.Modo Pruebas:False
2021-10-19 23:00:17-1564698.cfdiReceptor.Rfc:ACX170127K1A
2021-10-19 23:00:17-1564698.Cliente:099452. Email:jose.rico@xvr.com.mx. Boleto: 320532721101521560306. Total: 200.00. Fecha:
2021-10-19 23:00:17-1564698.Request.FE210798
2021-10-19 23:00:18-1564698.Firmar folio.FE210798
2021-10-19 23:00:19-1564698.Timbrar folio.FE210798
2021-10-19 23:00:19-1564698.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 23:00:19-1564698.cfdiReceptor.Rfc:ACX170127K1A
2021-10-19 23:00:19-1564698.cfdiComprobante.Fech:10/19/2021 10:59:34 PM
2021-10-19 23:00:19-1564698.cfdiComprobante.Total:200.00
2021-10-19 23:00:19-1564698.Folio Generado:FE210798
2021-10-19 23:00:19-1564698.Timbre Fiscal:6F1F49BA-C617-4233-8609-ABE22CD43808
2021-10-19 23:00:22-1564698.Inicio Envia Factura.FE210798
2021-10-19 23:00:26-1564698.Fin Envia Factura.FE210798
2021-10-19 23:00:26-1564698.Proceso finalizado. SesionId:1564698 Folio Documento:MTY,1-2-0-0-545358,2,ACX170127K1A,FE
2021-10-19 23:00:26-1564698.-----------------------------------------------------------FIN
2021-10-19 23:12:05-1571939.-----------------------------------------------------------INI
2021-10-19 23:12:05-1571939.Proceso Inicializado genera_cfdi.aspx. SesionId:1571939 Folio Documento:MTY,1-2-0-0-545822,2,SAT970701NN3,FE
2021-10-19 23:12:05-1571939.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-19 23:12:05-1571939.Server:ACOSRV5 Base:DBSAC7
2021-10-19 23:12:05-1571939.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-19 23:12:05-1571939.Siguiente Folio.MTY-FE-1-2-0-0-545822
2021-10-19 23:12:05-1571939.Oficina:MTY,Serie:FE,Factura:210799
2021-10-19 23:12:05-1571939.Modo Pruebas:False
2021-10-19 23:12:05-1571939.cfdiReceptor.Rfc:SAT970701NN3
2021-10-19 23:12:05-1571939.Cliente:099453. Email:patyguardadosal@hotmail.com. Boleto: 020591821101911080117. Total: 490.00. Fecha:
2021-10-19 23:12:05-1571939.Request.FE210799
2021-10-19 23:12:05-1571939.Firmar folio.FE210799
2021-10-19 23:12:05-1571939.Timbrar folio.FE210799
2021-10-19 23:12:05-1571939.cfdiEmisor.Rfc:TPA100922MD8
2021-10-19 23:12:05-1571939.cfdiReceptor.Rfc:SAT970701NN3
2021-10-19 23:12:05-1571939.cfdiComprobante.Fech:10/19/2021 11:07:53 PM
2021-10-19 23:12:05-1571939.cfdiComprobante.Total:490.00
2021-10-19 23:12:06-1571939.Folio Generado:FE210799
2021-10-19 23:12:06-1571939.Timbre Fiscal:B5C0B0E8-4CE5-4E0B-8664-C03EB68CCED5
2021-10-19 23:12:07-1571939.Inicio Envia Factura.FE210799
2021-10-19 23:12:10-1571939.Fin Envia Factura.FE210799
2021-10-19 23:12:10-1571939.Proceso finalizado. SesionId:1571939 Folio Documento:MTY,1-2-0-0-545822,2,SAT970701NN3,FE
2021-10-19 23:12:10-1571939.-----------------------------------------------------------FIN
2021-10-20 00:17:12-1587458.-----------------------------------------------------------INI
2021-10-20 00:17:12-1587458.Proceso Inicializado genera_cfdi.aspx. SesionId:1587458 Folio Documento:MTY,1-2-0-0-542310,2,MSM050421V56,FE
2021-10-20 00:17:12-1587458.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 00:17:12-1587458.Server:ACOSRV5 Base:DBSAC7
2021-10-20 00:17:13-1587458.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 00:17:13-1587458.Siguiente Folio.MTY-FE-1-2-0-0-542310
2021-10-20 00:17:13-1587458.Oficina:MTY,Serie:FE,Factura:210800
2021-10-20 00:17:13-1587458.Modo Pruebas:False
2021-10-20 00:17:13-1587458.cfdiReceptor.Rfc:MSM050421V56
2021-10-20 00:17:13-1587458.Cliente:099454. Email:manuel.lira@mayoly.com. Boleto: 340500321100511060118. Total: 450.00. Fecha:
2021-10-20 00:17:13-1587458.Request.FE210800
2021-10-20 00:17:15-1587458.Firmar folio.FE210800
2021-10-20 00:17:16-1587458.Timbrar folio.FE210800
2021-10-20 00:17:16-1587458.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 00:17:16-1587458.cfdiReceptor.Rfc:MSM050421V56
2021-10-20 00:17:16-1587458.cfdiComprobante.Fech:10/20/2021 12:16:20 AM
2021-10-20 00:17:16-1587458.cfdiComprobante.Total:450.00
2021-10-20 00:17:18-1587458.Folio Generado:FE210800
2021-10-20 00:17:18-1587458.Timbre Fiscal:5B508CC5-1030-4D53-B42E-E2FA6F0C38D5
2021-10-20 00:17:24-1587458.Inicio Envia Factura.FE210800
2021-10-20 00:17:27-1587458.Fin Envia Factura.FE210800
2021-10-20 00:17:27-1587458.Proceso finalizado. SesionId:1587458 Folio Documento:MTY,1-2-0-0-542310,2,MSM050421V56,FE
2021-10-20 00:17:27-1587458.-----------------------------------------------------------FIN
2021-10-20 00:20:44-1588967.-----------------------------------------------------------INI
2021-10-20 00:20:44-1588967.Proceso Inicializado genera_cfdi.aspx. SesionId:1588967 Folio Documento:MTY,1-2-0-0-544432,2,MSM050421V56,FE
2021-10-20 00:20:44-1588967.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 00:20:44-1588967.Server:ACOSRV5 Base:DBSAC7
2021-10-20 00:20:44-1588967.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 00:20:44-1588967.Siguiente Folio.MTY-FE-1-2-0-0-544432
2021-10-20 00:20:44-1588967.Oficina:MTY,Serie:FE,Factura:210801
2021-10-20 00:20:44-1588967.Modo Pruebas:False
2021-10-20 00:20:44-1588967.cfdiReceptor.Rfc:MSM050421V56
2021-10-20 00:20:44-1588967.Cliente:099454. Email:manuel.lira@mayoly.com. Boleto: 330500321101311230098. Total: 500.00. Fecha:
2021-10-20 00:20:44-1588967.Request.FE210801
2021-10-20 00:20:44-1588967.Firmar folio.FE210801
2021-10-20 00:20:44-1588967.Timbrar folio.FE210801
2021-10-20 00:20:44-1588967.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 00:20:44-1588967.cfdiReceptor.Rfc:MSM050421V56
2021-10-20 00:20:44-1588967.cfdiComprobante.Fech:10/20/2021 12:20:32 AM
2021-10-20 00:20:44-1588967.cfdiComprobante.Total:500.00
2021-10-20 00:20:45-1588967.Folio Generado:FE210801
2021-10-20 00:20:45-1588967.Timbre Fiscal:FF5AF56D-8C62-4394-ACC1-CA403177752B
2021-10-20 00:20:47-1588967.Inicio Envia Factura.FE210801
2021-10-20 00:20:48-1588967.Fin Envia Factura.FE210801
2021-10-20 00:20:48-1588967.Proceso finalizado. SesionId:1588967 Folio Documento:MTY,1-2-0-0-544432,2,MSM050421V56,FE
2021-10-20 00:20:48-1588967.-----------------------------------------------------------FIN
2021-10-20 00:25:54-1594406.-----------------------------------------------------------INI
2021-10-20 00:25:54-1594406.Proceso Inicializado genera_cfdi.aspx. SesionId:1594406 Folio Documento:MTY,1-2-0-0-543912,2,PME990104EV7,FE
2021-10-20 00:25:54-1594406.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 00:25:54-1594406.Server:ACOSRV5 Base:DBSAC7
2021-10-20 00:25:54-1594406.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 00:25:54-1594406.Siguiente Folio.MTY-FE-1-2-0-0-543912
2021-10-20 00:25:54-1594406.Oficina:MTY,Serie:FE,Factura:210802
2021-10-20 00:25:54-1594406.Modo Pruebas:False
2021-10-20 00:25:54-1594406.cfdiReceptor.Rfc:PME990104EV7
2021-10-20 00:25:54-1594406.Cliente:099455. Email:juanjose.maciel@ppd.com. Boleto: 330500321101119120254. Total: 400.00. Fecha:
2021-10-20 00:25:54-1594406.Request.FE210802
2021-10-20 00:25:54-1594406.Firmar folio.FE210802
2021-10-20 00:25:54-1594406.Timbrar folio.FE210802
2021-10-20 00:25:54-1594406.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 00:25:54-1594406.cfdiReceptor.Rfc:PME990104EV7
2021-10-20 00:25:54-1594406.cfdiComprobante.Fech:10/20/2021 12:24:13 AM
2021-10-20 00:25:54-1594406.cfdiComprobante.Total:400.00
2021-10-20 00:25:55-1594406.Folio Generado:FE210802
2021-10-20 00:25:55-1594406.Timbre Fiscal:AC4E3759-3D60-47F8-84EF-69CA5C263CCF
2021-10-20 00:25:57-1594406.Inicio Envia Factura.FE210802
2021-10-20 00:25:59-1594406.Fin Envia Factura.FE210802
2021-10-20 00:25:59-1594406.Proceso finalizado. SesionId:1594406 Folio Documento:MTY,1-2-0-0-543912,2,PME990104EV7,FE
2021-10-20 00:25:59-1594406.-----------------------------------------------------------FIN
2021-10-20 00:34:47-1595857.-----------------------------------------------------------INI
2021-10-20 00:34:47-1595857.Proceso Inicializado genera_cfdi.aspx. SesionId:1595857 Folio Documento:MTY,1-2-0-0-545789,2,HMI950125KG8,FE
2021-10-20 00:34:47-1595857.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 00:34:47-1595857.Server:ACOSRV5 Base:DBSAC7
2021-10-20 00:34:47-1595857.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 00:34:47-1595857.Siguiente Folio.MTY-FE-1-2-0-0-545789
2021-10-20 00:34:47-1595857.Oficina:MTY,Serie:FE,Factura:210803
2021-10-20 00:34:47-1595857.Modo Pruebas:False
2021-10-20 00:34:47-1595857.cfdiReceptor.Rfc:HMI950125KG8
2021-10-20 00:34:47-1595857.Cliente:097457. Email:mario.trujillo@hsbc.com.mx. Boleto: 340500421101816530244. Total: 550.00. Fecha:
2021-10-20 00:34:47-1595857.Request.FE210803
2021-10-20 00:34:47-1595857.Firmar folio.FE210803
2021-10-20 00:34:48-1595857.Timbrar folio.FE210803
2021-10-20 00:34:48-1595857.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 00:34:48-1595857.cfdiReceptor.Rfc:HMI950125KG8
2021-10-20 00:34:48-1595857.cfdiComprobante.Fech:10/20/2021 12:34:29 AM
2021-10-20 00:34:48-1595857.cfdiComprobante.Total:550.00
2021-10-20 00:34:48-1595857.Folio Generado:FE210803
2021-10-20 00:34:48-1595857.Timbre Fiscal:EF1890CC-BD90-4A82-8A1E-BD710D3B5EC7
2021-10-20 00:34:50-1595857.Inicio Envia Factura.FE210803
2021-10-20 00:34:51-1595857.Fin Envia Factura.FE210803
2021-10-20 00:34:51-1595857.Proceso finalizado. SesionId:1595857 Folio Documento:MTY,1-2-0-0-545789,2,HMI950125KG8,FE
2021-10-20 00:34:51-1595857.-----------------------------------------------------------FIN
2021-10-20 08:00:18-19897.-----------------------------------------------------------INI
2021-10-20 08:00:18-19897.Proceso Inicializado genera_cfdi.aspx. SesionId:19897 Folio Documento:MTY,1-2-0-0-545755,2,PCM081015CZ4,FE
2021-10-20 08:00:18-19897.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 08:00:18-19897.Server:ACOSRV5 Base:DBSAC7
2021-10-20 08:00:18-19897.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 08:00:18-19897.Siguiente Folio.MTY-FE-1-2-0-0-545755
2021-10-20 08:00:18-19897.Oficina:MTY,Serie:FE,Factura:210804
2021-10-20 08:00:18-19897.Modo Pruebas:False
2021-10-20 08:00:18-19897.cfdiReceptor.Rfc:PCM081015CZ4
2021-10-20 08:00:18-19897.Cliente:098273. Email:eaguzman@grupohosto.net. Boleto: 320532721101821300314. Total: 200.00. Fecha:
2021-10-20 08:00:18-19897.Request.FE210804
2021-10-20 08:00:18-19897.Firmar folio.FE210804
2021-10-20 08:00:18-19897.Timbrar folio.FE210804
2021-10-20 08:00:18-19897.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 08:00:18-19897.cfdiReceptor.Rfc:PCM081015CZ4
2021-10-20 08:00:18-19897.cfdiComprobante.Fech:10/20/2021 8:00:00 AM
2021-10-20 08:00:18-19897.cfdiComprobante.Total:200.00
2021-10-20 08:00:19-19897.Folio Generado:FE210804
2021-10-20 08:00:19-19897.Timbre Fiscal:0DB36090-EB2B-4531-8320-558EB8295984
2021-10-20 08:00:23-19897.Inicio Envia Factura.FE210804
2021-10-20 08:00:26-19897.Fin Envia Factura.FE210804
2021-10-20 08:00:26-19897.Proceso finalizado. SesionId:19897 Folio Documento:MTY,1-2-0-0-545755,2,PCM081015CZ4,FE
2021-10-20 08:00:26-19897.-----------------------------------------------------------FIN
2021-10-20 08:31:07-27233.-----------------------------------------------------------INI
2021-10-20 08:31:07-27233.Proceso Inicializado genera_cfdi.aspx. SesionId:27233 Folio Documento:MTY,1-2-0-0-545634,2,GUA141209DM5,FE
2021-10-20 08:31:07-27233.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 08:31:07-27233.Server:ACOSRV5 Base:DBSAC7
2021-10-20 08:31:07-27233.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 08:31:07-27233.Siguiente Folio.MTY-FE-1-2-0-0-545634
2021-10-20 08:31:07-27233.Oficina:MTY,Serie:FE,Factura:210805
2021-10-20 08:31:07-27233.Modo Pruebas:False
2021-10-20 08:31:07-27233.cfdiReceptor.Rfc:GUA141209DM5
2021-10-20 08:31:07-27233.Cliente:098955. Email:lauracabrera2410@outlook.com. Boleto: 200500321101907440059. Total: 450.00. Fecha:
2021-10-20 08:31:07-27233.Request.FE210805
2021-10-20 08:31:07-27233.Firmar folio.FE210805
2021-10-20 08:31:07-27233.Timbrar folio.FE210805
2021-10-20 08:31:07-27233.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 08:31:07-27233.cfdiReceptor.Rfc:GUA141209DM5
2021-10-20 08:31:07-27233.cfdiComprobante.Fech:10/20/2021 8:30:29 AM
2021-10-20 08:31:07-27233.cfdiComprobante.Total:450.00
2021-10-20 08:31:08-27233.Folio Generado:FE210805
2021-10-20 08:31:08-27233.Timbre Fiscal:335170E5-642A-4426-9023-02E0F6DE2C90
2021-10-20 08:31:11-27233.Inicio Envia Factura.FE210805
2021-10-20 08:31:14-27233.Fin Envia Factura.FE210805
2021-10-20 08:31:14-27233.Proceso finalizado. SesionId:27233 Folio Documento:MTY,1-2-0-0-545634,2,GUA141209DM5,FE
2021-10-20 08:31:14-27233.-----------------------------------------------------------FIN
2021-10-20 08:46:09-31222.-----------------------------------------------------------INI
2021-10-20 08:46:09-31222.Proceso Inicializado genera_cfdi.aspx. SesionId:31222 Folio Documento:MTY,1-2-0-0-544693,2,DTM140624IA0,FE
2021-10-20 08:46:09-31222.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 08:46:09-31222.Server:ACOSRV5 Base:DBSAC7
2021-10-20 08:46:09-31222.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 08:46:09-31222.Siguiente Folio.MTY-FE-1-2-0-0-544693
2021-10-20 08:46:09-31222.Oficina:MTY,Serie:FE,Factura:210806
2021-10-20 08:46:09-31222.Modo Pruebas:False
2021-10-20 08:46:09-31222.cfdiReceptor.Rfc:DTM140624IA0
2021-10-20 08:46:09-31222.Cliente:070647. Email:gvillafacturas@gmail.com. Boleto: 310500321101419200177. Total: 480.00. Fecha:
2021-10-20 08:46:09-31222.Request.FE210806
2021-10-20 08:46:10-31222.Firmar folio.FE210806
2021-10-20 08:46:10-31222.Timbrar folio.FE210806
2021-10-20 08:46:10-31222.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 08:46:10-31222.cfdiReceptor.Rfc:DTM140624IA0
2021-10-20 08:46:10-31222.cfdiComprobante.Fech:10/20/2021 8:45:52 AM
2021-10-20 08:46:10-31222.cfdiComprobante.Total:480.00
2021-10-20 08:46:10-31222.Folio Generado:FE210806
2021-10-20 08:46:10-31222.Timbre Fiscal:AA3A245E-F5DF-423A-BE51-848560674A6C
2021-10-20 08:46:12-31222.Inicio Envia Factura.FE210806
2021-10-20 08:46:14-31222.Fin Envia Factura.FE210806
2021-10-20 08:46:14-31222.Proceso finalizado. SesionId:31222 Folio Documento:MTY,1-2-0-0-544693,2,DTM140624IA0,FE
2021-10-20 08:46:14-31222.-----------------------------------------------------------FIN
2021-10-20 09:12:00-43957.-----------------------------------------------------------INI
2021-10-20 09:12:00-43957.Proceso Inicializado genera_cfdi.aspx. SesionId:43957 Folio Documento:MTY,1-2-0-0-545616,2,SGP190923628,FE
2021-10-20 09:12:00-43957.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 09:12:00-43957.Server:ACOSRV5 Base:DBSAC7
2021-10-20 09:12:00-43957.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 09:12:00-43957.Siguiente Folio.MTY-FE-1-2-0-0-545616
2021-10-20 09:12:00-43957.Oficina:MTY,Serie:FE,Factura:210807
2021-10-20 09:12:00-43957.Modo Pruebas:False
2021-10-20 09:12:00-43957.cfdiReceptor.Rfc:SGP190923628
2021-10-20 09:12:00-43957.Cliente:096251. Email:carlos.armendariz_trevino@siemens-energy.com. Boleto: 230500221101820280296. Total: 550.00. Fecha:
2021-10-20 09:12:00-43957.Request.FE210807
2021-10-20 09:12:01-43957.Firmar folio.FE210807
2021-10-20 09:12:01-43957.Timbrar folio.FE210807
2021-10-20 09:12:01-43957.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 09:12:01-43957.cfdiReceptor.Rfc:SGP190923628
2021-10-20 09:12:01-43957.cfdiComprobante.Fech:10/20/2021 9:10:28 AM
2021-10-20 09:12:01-43957.cfdiComprobante.Total:550.00
2021-10-20 09:12:02-43957.Folio Generado:FE210807
2021-10-20 09:12:02-43957.Timbre Fiscal:4CB5F989-4BE9-49B4-B7E6-232CBE963633
2021-10-20 09:12:05-43957.Inicio Envia Factura.FE210807
2021-10-20 09:12:07-43957.Fin Envia Factura.FE210807
2021-10-20 09:12:07-43957.Proceso finalizado. SesionId:43957 Folio Documento:MTY,1-2-0-0-545616,2,SGP190923628,FE
2021-10-20 09:12:07-43957.-----------------------------------------------------------FIN
2021-10-20 09:30:57-63374.-----------------------------------------------------------INI
2021-10-20 09:30:57-63374.Proceso Inicializado genera_cfdi.aspx. SesionId:63374 Folio Documento:MTY,1-2-0-0-543606,2,GPL860521FW8,FE
2021-10-20 09:30:57-63374.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 09:30:57-63374.Server:ACOSRV5 Base:DBSAC7
2021-10-20 09:30:57-63374.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 09:30:57-63374.Siguiente Folio.MTY-FE-1-2-0-0-543606
2021-10-20 09:30:57-63374.Oficina:MTY,Serie:FE,Factura:210808
2021-10-20 09:30:57-63374.Modo Pruebas:False
2021-10-20 09:30:57-63374.cfdiReceptor.Rfc:GPL860521FW8
2021-10-20 09:30:57-63374.Cliente:099457. Email:dianette.sanchez@alpura.com. Boleto: 340500321101018100130. Total: 400.00. Fecha:
2021-10-20 09:30:57-63374.Request.FE210808
2021-10-20 09:30:57-63374.Firmar folio.FE210808
2021-10-20 09:30:57-63374.Timbrar folio.FE210808
2021-10-20 09:30:57-63374.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 09:30:57-63374.cfdiReceptor.Rfc:GPL860521FW8
2021-10-20 09:30:57-63374.cfdiComprobante.Fech:10/20/2021 9:30:33 AM
2021-10-20 09:30:57-63374.cfdiComprobante.Total:400.00
2021-10-20 09:30:58-63374.Folio Generado:FE210808
2021-10-20 09:30:58-63374.Timbre Fiscal:B7B65BFC-0CF8-4636-9D45-71C8FED10629
2021-10-20 09:30:59-63374.Inicio Envia Factura.FE210808
2021-10-20 09:31:01-63374.Fin Envia Factura.FE210808
2021-10-20 09:31:01-63374.Proceso finalizado. SesionId:63374 Folio Documento:MTY,1-2-0-0-543606,2,GPL860521FW8,FE
2021-10-20 09:31:01-63374.-----------------------------------------------------------FIN
2021-10-20 09:37:21-74957.-----------------------------------------------------------INI
2021-10-20 09:37:21-74957.Proceso Inicializado genera_cfdi.aspx. SesionId:74957 Folio Documento:MTY,1-1-2-5986-101942,2,GAC131024B93,FE
2021-10-20 09:37:21-74957.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 09:37:21-74957.Server:ACOSRV5 Base:DBSAC7
2021-10-20 09:37:21-74957.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 09:37:21-74957.Siguiente Folio.MTY-FE-1-1-2-5986-101942
2021-10-20 09:37:21-74957.Oficina:MTY,Serie:FE,Factura:210809
2021-10-20 09:37:21-74957.Modo Pruebas:False
2021-10-20 09:37:21-74957.cfdiReceptor.Rfc:GAC131024B93
2021-10-20 09:37:21-74957.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 011101942. Total: 450.00. Fecha:
2021-10-20 09:37:21-74957.Request.FE210809
2021-10-20 09:37:21-74957.Firmar folio.FE210809
2021-10-20 09:37:21-74957.Timbrar folio.FE210809
2021-10-20 09:37:21-74957.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 09:37:21-74957.cfdiReceptor.Rfc:GAC131024B93
2021-10-20 09:37:21-74957.cfdiComprobante.Fech:10/20/2021 9:36:47 AM
2021-10-20 09:37:21-74957.cfdiComprobante.Total:450.00
2021-10-20 09:37:22-74957.Folio Generado:FE210809
2021-10-20 09:37:22-74957.Timbre Fiscal:3948FC43-468C-4BAB-AFF3-A84213A93C6D
2021-10-20 09:37:23-74957.Inicio Envia Factura.FE210809
2021-10-20 09:37:25-74957.Fin Envia Factura.FE210809
2021-10-20 09:37:25-74957.Proceso finalizado. SesionId:74957 Folio Documento:MTY,1-1-2-5986-101942,2,GAC131024B93,FE
2021-10-20 09:37:25-74957.-----------------------------------------------------------FIN
2021-10-20 09:46:45-93166.-----------------------------------------------------------INI
2021-10-20 09:46:45-93166.Proceso Inicializado genera_cfdi.aspx. SesionId:93166 Folio Documento:MTY,1-2-0-0-545083,2,KME960701B5A,FE
2021-10-20 09:46:45-93166.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 09:46:45-93166.Server:ACOSRV5 Base:DBSAC7
2021-10-20 09:46:45-93166.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 09:46:45-93166.Siguiente Folio.MTY-FE-1-2-0-0-545083
2021-10-20 09:46:45-93166.Oficina:MTY,Serie:FE,Factura:210810
2021-10-20 09:46:45-93166.Modo Pruebas:False
2021-10-20 09:46:45-93166.cfdiReceptor.Rfc:KME960701B5A
2021-10-20 09:46:45-93166.Cliente:023013. Email:alberto.sanchez@khs.com. Boleto: 260500121101522420312. Total: 400.00. Fecha:
2021-10-20 09:46:45-93166.Request.FE210810
2021-10-20 09:46:45-93166.Firmar folio.FE210810
2021-10-20 09:46:45-93166.Timbrar folio.FE210810
2021-10-20 09:46:45-93166.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 09:46:45-93166.cfdiReceptor.Rfc:KME960701B5A
2021-10-20 09:46:45-93166.cfdiComprobante.Fech:10/20/2021 9:46:04 AM
2021-10-20 09:46:45-93166.cfdiComprobante.Total:400.00
2021-10-20 09:46:46-93166.Folio Generado:FE210810
2021-10-20 09:46:46-93166.Timbre Fiscal:832958D1-B25A-42C4-A4EC-6440E8FB7A0D
2021-10-20 09:46:47-93166.Inicio Envia Factura.FE210810
2021-10-20 09:46:49-93166.Fin Envia Factura.FE210810
2021-10-20 09:46:49-93166.Proceso finalizado. SesionId:93166 Folio Documento:MTY,1-2-0-0-545083,2,KME960701B5A,FE
2021-10-20 09:46:49-93166.-----------------------------------------------------------FIN
2021-10-20 09:54:17-105451.-----------------------------------------------------------INI
2021-10-20 09:54:17-105451.Proceso Inicializado genera_cfdi.aspx. SesionId:105451 Folio Documento:MTY,1-2-0-0-545540,2,CSC070517G79,FE
2021-10-20 09:54:17-105451.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 09:54:17-105451.Server:ACOSRV5 Base:DBSAC7
2021-10-20 09:54:17-105451.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 09:54:17-105451.Siguiente Folio.MTY-FE-1-2-0-0-545540
2021-10-20 09:54:17-105451.Oficina:MTY,Serie:FE,Factura:210811
2021-10-20 09:54:17-105451.Modo Pruebas:False
2021-10-20 09:54:17-105451.cfdiReceptor.Rfc:CSC070517G79
2021-10-20 09:54:17-105451.Cliente:099459. Email:carlos.guzman@femsa.com. Boleto: 020592021101820320298. Total: 800.00. Fecha:
2021-10-20 09:54:17-105451.Request.FE210811
2021-10-20 09:54:17-105451.Firmar folio.FE210811
2021-10-20 09:54:17-105451.Timbrar folio.FE210811
2021-10-20 09:54:17-105451.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 09:54:17-105451.cfdiReceptor.Rfc:CSC070517G79
2021-10-20 09:54:17-105451.cfdiComprobante.Fech:10/20/2021 9:53:37 AM
2021-10-20 09:54:17-105451.cfdiComprobante.Total:800.00
2021-10-20 09:54:18-105451.Folio Generado:FE210811
2021-10-20 09:54:18-105451.Timbre Fiscal:21B46D29-6A33-43E7-B824-5FE630399829
2021-10-20 09:54:20-105451.Inicio Envia Factura.FE210811
2021-10-20 09:54:21-105451.Fin Envia Factura.FE210811
2021-10-20 09:54:21-105451.Proceso finalizado. SesionId:105451 Folio Documento:MTY,1-2-0-0-545540,2,CSC070517G79,FE
2021-10-20 09:54:21-105451.-----------------------------------------------------------FIN
2021-10-20 10:00:33-52971.-----------------------------------------------------------INI
2021-10-20 10:00:33-52971.Proceso Inicializado genera_cfdi.aspx. SesionId:52971 Folio Documento:MTY,1-2-0-0-543955,2,ITR180504AFA,FE
2021-10-20 10:00:33-52971.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 10:00:33-52971.Server:ACOSRV5 Base:DBSAC7
2021-10-20 10:00:33-52971.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 10:00:33-52971.Siguiente Folio.MTY-FE-1-2-0-0-543955
2021-10-20 10:00:33-52971.Oficina:MTY,Serie:FE,Factura:210812
2021-10-20 10:00:33-52971.Modo Pruebas:False
2021-10-20 10:00:33-52971.cfdiReceptor.Rfc:ITR180504AFA
2021-10-20 10:00:33-52971.Cliente:099456. Email:juan@indigo13.com.mx. Boleto: 230500521101209510083. Total: 650.00. Fecha:
2021-10-20 10:00:33-52971.Request.FE210812
2021-10-20 10:00:33-52971.Firmar folio.FE210812
2021-10-20 10:00:33-52971.Timbrar folio.FE210812
2021-10-20 10:00:33-52971.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 10:00:33-52971.cfdiReceptor.Rfc:ITR180504AFA
2021-10-20 10:00:33-52971.cfdiComprobante.Fech:10/20/2021 9:26:00 AM
2021-10-20 10:00:33-52971.cfdiComprobante.Total:650.00
2021-10-20 10:00:33-52971.Folio Generado:FE210812
2021-10-20 10:00:33-52971.Timbre Fiscal:C526D53F-115D-471F-8260-5CF51FADE93F
2021-10-20 10:00:35-52971.Inicio Envia Factura.FE210812
2021-10-20 10:00:37-52971.Fin Envia Factura.FE210812
2021-10-20 10:00:37-52971.Proceso finalizado. SesionId:52971 Folio Documento:MTY,1-2-0-0-543955,2,ITR180504AFA,FE
2021-10-20 10:00:37-52971.-----------------------------------------------------------FIN
2021-10-20 10:02:48-127959.-----------------------------------------------------------INI
2021-10-20 10:02:48-127959.Proceso Inicializado genera_cfdi.aspx. SesionId:127959 Folio Documento:MTY,1-2-0-0-544288,2,PLA970826UR4,FE
2021-10-20 10:02:48-127959.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 10:02:48-127959.Server:ACOSRV5 Base:DBSAC7
2021-10-20 10:02:48-127959.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 10:02:48-127959.Siguiente Folio.MTY-FE-1-2-0-0-544288
2021-10-20 10:02:48-127959.Oficina:MTY,Serie:FE,Factura:210813
2021-10-20 10:02:48-127959.Modo Pruebas:False
2021-10-20 10:02:48-127959.cfdiReceptor.Rfc:PLA970826UR4
2021-10-20 10:02:48-127959.Cliente:097143. Email:icarmona@plastinal.com.mx. Boleto: 200500321101309430070. Total: 450.00. Fecha:
2021-10-20 10:02:48-127959.Request.FE210813
2021-10-20 10:02:48-127959.Firmar folio.FE210813
2021-10-20 10:02:48-127959.Timbrar folio.FE210813
2021-10-20 10:02:48-127959.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 10:02:48-127959.cfdiReceptor.Rfc:PLA970826UR4
2021-10-20 10:02:48-127959.cfdiComprobante.Fech:10/20/2021 10:02:39 AM
2021-10-20 10:02:48-127959.cfdiComprobante.Total:450.00
2021-10-20 10:02:49-127959.Folio Generado:FE210813
2021-10-20 10:02:49-127959.Timbre Fiscal:1C331646-41E5-42DB-9B24-54EF67A83DBA
2021-10-20 10:02:51-127959.Inicio Envia Factura.FE210813
2021-10-20 10:02:52-127959.Fin Envia Factura.FE210813
2021-10-20 10:02:52-127959.Proceso finalizado. SesionId:127959 Folio Documento:MTY,1-2-0-0-544288,2,PLA970826UR4,FE
2021-10-20 10:02:52-127959.-----------------------------------------------------------FIN
2021-10-20 10:05:55-115510.-----------------------------------------------------------INI
2021-10-20 10:05:55-115510.Proceso Inicializado genera_cfdi.aspx. SesionId:115510 Folio Documento:MTY,1-2-0-0-544360,2,AIC9409022W0,FE
2021-10-20 10:05:55-115510.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 10:05:55-115510.Server:ACOSRV5 Base:DBSAC7
2021-10-20 10:05:55-115510.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 10:05:55-115510.Siguiente Folio.MTY-FE-1-2-0-0-544360
2021-10-20 10:05:55-115510.Oficina:MTY,Serie:FE,Factura:210814
2021-10-20 10:05:55-115510.Modo Pruebas:False
2021-10-20 10:05:55-115510.cfdiReceptor.Rfc:AIC9409022W0
2021-10-20 10:05:55-115510.Cliente:099460. Email:dirgral@grupocice.com. Boleto: 170500521101315140143. Total: 600.00. Fecha:
2021-10-20 10:05:55-115510.Request.FE210814
2021-10-20 10:05:55-115510.Firmar folio.FE210814
2021-10-20 10:05:56-115510.Timbrar folio.FE210814
2021-10-20 10:05:56-115510.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 10:05:56-115510.cfdiReceptor.Rfc:AIC9409022W0
2021-10-20 10:05:56-115510.cfdiComprobante.Fech:10/20/2021 10:01:38 AM
2021-10-20 10:05:56-115510.cfdiComprobante.Total:600.00
2021-10-20 10:05:56-115510.Folio Generado:FE210814
2021-10-20 10:05:56-115510.Timbre Fiscal:FD156BC1-C80B-4C97-AD60-3D2F4267185F
2021-10-20 10:05:58-115510.Inicio Envia Factura.FE210814
2021-10-20 10:05:59-115510.Fin Envia Factura.FE210814
2021-10-20 10:05:59-115510.Proceso finalizado. SesionId:115510 Folio Documento:MTY,1-2-0-0-544360,2,AIC9409022W0,FE
2021-10-20 10:05:59-115510.-----------------------------------------------------------FIN
2021-10-20 10:09:17-366039.-----------------------------------------------------------INI
2021-10-20 10:09:17-366039.Proceso Inicializado genera_cfdi.aspx. SesionId:366039 Folio Documento:MTY,1-2-0-0-512136,2,IRQ921019S19,FE
2021-10-20 10:09:17-366039.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 10:09:17-366039.Server:ACOSRV5 Base:DBSAC7
2021-10-20 10:21:14-144436.-----------------------------------------------------------INI
2021-10-20 10:21:14-144436.Proceso Inicializado genera_cfdi.aspx. SesionId:144436 Folio Documento:MTY,1-1-2-5985-101927,2,ESE0901083Q6,FE
2021-10-20 10:21:14-144436.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 10:21:14-144436.Server:ACOSRV5 Base:DBSAC7
2021-10-20 10:21:14-144436.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 10:21:14-144436.Siguiente Folio.MTY-FE-1-1-2-5985-101927
2021-10-20 10:21:14-144436.Oficina:MTY,Serie:FE,Factura:210815
2021-10-20 10:21:14-144436.Modo Pruebas:False
2021-10-20 10:21:14-144436.cfdiReceptor.Rfc:ESE0901083Q6
2021-10-20 10:21:14-144436.Cliente:037480. Email:bustamante.ramon@hotmail.com. Boleto: 011101927. Total: 1400.00. Fecha:
2021-10-20 10:21:14-144436.Request.FE210815
2021-10-20 10:21:14-144436.Firmar folio.FE210815
2021-10-20 10:21:14-144436.Timbrar folio.FE210815
2021-10-20 10:21:14-144436.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 10:21:14-144436.cfdiReceptor.Rfc:ESE0901083Q6
2021-10-20 10:21:14-144436.cfdiComprobante.Fech:10/20/2021 10:20:45 AM
2021-10-20 10:21:14-144436.cfdiComprobante.Total:1400.00
2021-10-20 10:21:15-144436.Folio Generado:FE210815
2021-10-20 10:21:15-144436.Timbre Fiscal:98D6D44C-3CA0-410E-AEB3-95F0CCD47480
2021-10-20 10:21:17-144436.Inicio Envia Factura.FE210815
2021-10-20 10:21:19-144436.Fin Envia Factura.FE210815
2021-10-20 10:21:19-144436.Proceso finalizado. SesionId:144436 Folio Documento:MTY,1-1-2-5985-101927,2,ESE0901083Q6,FE
2021-10-20 10:21:19-144436.-----------------------------------------------------------FIN
2021-10-20 10:29:43-155488.-----------------------------------------------------------INI
2021-10-20 10:29:43-155488.Proceso Inicializado genera_cfdi.aspx. SesionId:155488 Folio Documento:MTY,1-2-0-0-544542,2,GER0202287U5,FE
2021-10-20 10:29:43-155488.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 10:29:43-155488.Server:ACOSRV5 Base:DBSAC7
2021-10-20 10:29:43-155488.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 10:29:43-155488.Siguiente Folio.MTY-FE-1-2-0-0-544542
2021-10-20 10:29:43-155488.Oficina:MTY,Serie:FE,Factura:210816
2021-10-20 10:29:43-155488.Modo Pruebas:False
2021-10-20 10:29:43-155488.cfdiReceptor.Rfc:GER0202287U5
2021-10-20 10:29:43-155488.Cliente:099461. Email:yazmin.lopez@iconn.com.mx. Boleto: 200500321101410340075. Total: 380.00. Fecha:
2021-10-20 10:29:43-155488.Request.FE210816
2021-10-20 10:29:43-155488.Firmar folio.FE210816
2021-10-20 10:29:43-155488.Timbrar folio.FE210816
2021-10-20 10:29:43-155488.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 10:29:43-155488.cfdiReceptor.Rfc:GER0202287U5
2021-10-20 10:29:43-155488.cfdiComprobante.Fech:10/20/2021 10:29:13 AM
2021-10-20 10:29:43-155488.cfdiComprobante.Total:380.00
2021-10-20 10:29:44-155488.Folio Generado:FE210816
2021-10-20 10:29:44-155488.Timbre Fiscal:A063499C-EC1A-4F26-B6DE-EA18F551BA5F
2021-10-20 10:29:46-155488.Inicio Envia Factura.FE210816
2021-10-20 10:29:48-155488.Fin Envia Factura.FE210816
2021-10-20 10:29:48-155488.Proceso finalizado. SesionId:155488 Folio Documento:MTY,1-2-0-0-544542,2,GER0202287U5,FE
2021-10-20 10:29:48-155488.-----------------------------------------------------------FIN
2021-10-20 10:32:21-162499.-----------------------------------------------------------INI
2021-10-20 10:32:21-162499.Proceso Inicializado genera_cfdi.aspx. SesionId:162499 Folio Documento:MTY,1-2-0-0-544977,2,IUN941111CQ3,FE
2021-10-20 10:32:21-162499.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 10:32:21-162499.Server:ACOSRV5 Base:DBSAC7
2021-10-20 10:32:21-162499.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 10:32:21-162499.Siguiente Folio.MTY-FE-1-2-0-0-544977
2021-10-20 10:32:21-162499.Oficina:MTY,Serie:FE,Factura:210817
2021-10-20 10:32:21-162499.Modo Pruebas:False
2021-10-20 10:32:21-162499.cfdiReceptor.Rfc:IUN941111CQ3
2021-10-20 10:32:21-162499.Cliente:099462. Email:paola.luna@standardregister.com. Boleto: 190500321101514280165. Total: 400.00. Fecha:
2021-10-20 10:32:21-162499.Request.FE210817
2021-10-20 10:32:21-162499.Firmar folio.FE210817
2021-10-20 10:32:21-162499.Timbrar folio.FE210817
2021-10-20 10:32:21-162499.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 10:32:21-162499.cfdiReceptor.Rfc:IUN941111CQ3
2021-10-20 10:32:21-162499.cfdiComprobante.Fech:10/20/2021 10:32:01 AM
2021-10-20 10:32:21-162499.cfdiComprobante.Total:400.00
2021-10-20 10:32:22-162499.Folio Generado:FE210817
2021-10-20 10:32:22-162499.Timbre Fiscal:81B7B1FC-8822-40B1-A85B-FDB439F03102
2021-10-20 10:32:23-162499.Inicio Envia Factura.FE210817
2021-10-20 10:32:25-162499.Fin Envia Factura.FE210817
2021-10-20 10:32:25-162499.Proceso finalizado. SesionId:162499 Folio Documento:MTY,1-2-0-0-544977,2,IUN941111CQ3,FE
2021-10-20 10:32:25-162499.-----------------------------------------------------------FIN
2021-10-20 10:38:45-171913.-----------------------------------------------------------INI
2021-10-20 10:38:45-171913.Proceso Inicializado genera_cfdi.aspx. SesionId:171913 Folio Documento:MTY,1-2-0-0-545081,2,SCM07012273A,FE
2021-10-20 10:38:45-171913.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 10:38:45-171913.Server:ACOSRV5 Base:DBSAC7
2021-10-20 10:38:45-171913.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 10:38:45-171913.Siguiente Folio.MTY-FE-1-2-0-0-545081
2021-10-20 10:38:45-171913.Oficina:MTY,Serie:FE,Factura:210818
2021-10-20 10:38:45-171913.Modo Pruebas:False
2021-10-20 10:38:45-171913.cfdiReceptor.Rfc:SCM07012273A
2021-10-20 10:38:45-171913.Cliente:083547. Email:martingzzv@gmail.com. Boleto: 260500121101521160293. Total: 350.00. Fecha:
2021-10-20 10:38:45-171913.Request.FE210818
2021-10-20 10:38:45-171913.Firmar folio.FE210818
2021-10-20 10:38:45-171913.Timbrar folio.FE210818
2021-10-20 10:38:45-171913.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 10:38:45-171913.cfdiReceptor.Rfc:SCM07012273A
2021-10-20 10:38:45-171913.cfdiComprobante.Fech:10/20/2021 10:32:53 AM
2021-10-20 10:38:45-171913.cfdiComprobante.Total:350.00
2021-10-20 10:38:45-171913.Folio Generado:FE210818
2021-10-20 10:38:45-171913.Timbre Fiscal:512E3AD5-8CD5-4612-9CFE-C1965AAC3579
2021-10-20 10:38:47-171913.Inicio Envia Factura.FE210818
2021-10-20 10:38:49-171913.Fin Envia Factura.FE210818
2021-10-20 10:38:49-171913.Proceso finalizado. SesionId:171913 Folio Documento:MTY,1-2-0-0-545081,2,SCM07012273A,FE
2021-10-20 10:38:49-171913.-----------------------------------------------------------FIN
2021-10-20 10:45:00-184381.-----------------------------------------------------------INI
2021-10-20 10:45:00-184381.Proceso Inicializado genera_cfdi.aspx. SesionId:184381 Folio Documento:MTY,1-2-0-0-545123,2,ILP040422F37,FE
2021-10-20 10:45:00-184381.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 10:45:00-184381.Server:ACOSRV5 Base:DBSAC7
2021-10-20 10:45:00-184381.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 10:45:00-184381.Siguiente Folio.MTY-FE-1-2-0-0-545123
2021-10-20 10:45:00-184381.Oficina:MTY,Serie:FE,Factura:210819
2021-10-20 10:45:00-184381.Modo Pruebas:False
2021-10-20 10:45:00-184381.cfdiReceptor.Rfc:ILP040422F37
2021-10-20 10:45:00-184381.Cliente:079533. Email:iparis@ilpea.com. Boleto: 230500121101722330212. Total: 500.00. Fecha:
2021-10-20 10:45:00-184381.Request.FE210819
2021-10-20 10:45:00-184381.Firmar folio.FE210819
2021-10-20 10:45:00-184381.Timbrar folio.FE210819
2021-10-20 10:45:00-184381.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 10:45:00-184381.cfdiReceptor.Rfc:ILP040422F37
2021-10-20 10:45:00-184381.cfdiComprobante.Fech:10/20/2021 10:44:15 AM
2021-10-20 10:45:00-184381.cfdiComprobante.Total:500.00
2021-10-20 10:45:01-184381.Folio Generado:FE210819
2021-10-20 10:45:01-184381.Timbre Fiscal:8762AE56-9200-417A-975A-FBB446087F5F
2021-10-20 10:45:02-184381.Inicio Envia Factura.FE210819
2021-10-20 10:45:04-184381.Fin Envia Factura.FE210819
2021-10-20 10:45:04-184381.Proceso finalizado. SesionId:184381 Folio Documento:MTY,1-2-0-0-545123,2,ILP040422F37,FE
2021-10-20 10:45:04-184381.-----------------------------------------------------------FIN
2021-10-20 10:46:23-134476.-----------------------------------------------------------INI
2021-10-20 10:46:23-134476.Proceso Inicializado genera_cfdi.aspx. SesionId:134476 Folio Documento:MTY,1-2-0-0-544215,2,VER160901AS5,FE
2021-10-20 10:46:23-134476.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 10:46:23-134476.Server:ACOSRV5 Base:DBSAC7
2021-10-20 10:46:23-134476.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 10:46:23-134476.Siguiente Folio.MTY-FE-1-2-0-0-544215
2021-10-20 10:46:23-134476.Oficina:MTY,Serie:FE,Factura:210820
2021-10-20 10:46:23-134476.Modo Pruebas:False
2021-10-20 10:46:23-134476.cfdiReceptor.Rfc:VER160901AS5
2021-10-20 10:46:23-134476.Cliente:099423. Email:enrique.silvar7@gmail.com. Boleto: 240500521101309120059. Total: 600.00. Fecha:
2021-10-20 10:46:23-134476.Request.FE210820
2021-10-20 10:46:23-134476.Firmar folio.FE210820
2021-10-20 10:46:23-134476.Timbrar folio.FE210820
2021-10-20 10:46:23-134476.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 10:46:23-134476.cfdiReceptor.Rfc:VER160901AS5
2021-10-20 10:46:23-134476.cfdiComprobante.Fech:10/20/2021 10:14:32 AM
2021-10-20 10:46:23-134476.cfdiComprobante.Total:600.00
2021-10-20 10:46:23-134476.Folio Generado:FE210820
2021-10-20 10:46:23-134476.Timbre Fiscal:E26E8FCB-5A2F-479B-9FD8-49FF3030AEB7
2021-10-20 10:46:25-134476.Inicio Envia Factura.FE210820
2021-10-20 10:46:26-134476.Fin Envia Factura.FE210820
2021-10-20 10:46:26-134476.Proceso finalizado. SesionId:134476 Folio Documento:MTY,1-2-0-0-544215,2,VER160901AS5,FE
2021-10-20 10:46:26-134476.-----------------------------------------------------------FIN
2021-10-20 10:46:28-197272.-----------------------------------------------------------INI
2021-10-20 10:46:28-197272.Proceso Inicializado genera_cfdi.aspx. SesionId:197272 Folio Documento:MTY,1-2-0-0-545915,2,MEG110730M78,FE
2021-10-20 10:46:28-197272.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 10:46:28-197272.Server:ACOSRV5 Base:DBSAC7
2021-10-20 10:46:28-197272.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 10:46:28-197272.Siguiente Folio.MTY-FE-1-2-0-0-545915
2021-10-20 10:46:28-197272.Oficina:MTY,Serie:FE,Factura:210821
2021-10-20 10:46:28-197272.Modo Pruebas:False
2021-10-20 10:46:28-197272.cfdiReceptor.Rfc:MEG110730M78
2021-10-20 10:46:28-197272.Cliente:001483. Email:facturas@megamo.com.mx. Boleto: 200500521101915170188. Total: 500.00. Fecha:
2021-10-20 10:46:28-197272.Request.FE210821
2021-10-20 10:46:29-197272.Firmar folio.FE210821
2021-10-20 10:46:29-197272.Timbrar folio.FE210821
2021-10-20 10:46:29-197272.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 10:46:29-197272.cfdiReceptor.Rfc:MEG110730M78
2021-10-20 10:46:29-197272.cfdiComprobante.Fech:10/20/2021 10:46:02 AM
2021-10-20 10:46:29-197272.cfdiComprobante.Total:500.00
2021-10-20 10:46:29-197272.Folio Generado:FE210821
2021-10-20 10:46:29-197272.Timbre Fiscal:8BF3DBB2-26E9-423E-A8DE-2962208F49BD
2021-10-20 10:46:31-197272.Inicio Envia Factura.FE210821
2021-10-20 10:46:32-197272.Fin Envia Factura.FE210821
2021-10-20 10:46:32-197272.Proceso finalizado. SesionId:197272 Folio Documento:MTY,1-2-0-0-545915,2,MEG110730M78,FE
2021-10-20 10:46:32-197272.-----------------------------------------------------------FIN
2021-10-20 10:49:57-204197.-----------------------------------------------------------INI
2021-10-20 10:49:57-204197.Proceso Inicializado genera_cfdi.aspx. SesionId:204197 Folio Documento:MTY,1-2-0-0-542864,2,STA141212LF5,FE
2021-10-20 10:49:57-204197.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 10:49:57-204197.Server:ACOSRV5 Base:DBSAC7
2021-10-20 10:49:57-204197.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 10:49:57-204197.Siguiente Folio.MTY-FE-1-2-0-0-542864
2021-10-20 10:49:57-204197.Oficina:MTY,Serie:FE,Factura:210822
2021-10-20 10:49:57-204197.Modo Pruebas:False
2021-10-20 10:49:57-204197.cfdiReceptor.Rfc:STA141212LF5
2021-10-20 10:49:57-204197.Cliente:099463. Email:gustavo.macias@arzyz.com. Boleto: 330500221100720340235. Total: 350.00. Fecha:
2021-10-20 10:49:57-204197.Request.FE210822
2021-10-20 10:49:58-204197.Firmar folio.FE210822
2021-10-20 10:49:58-204197.Timbrar folio.FE210822
2021-10-20 10:49:58-204197.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 10:49:58-204197.cfdiReceptor.Rfc:STA141212LF5
2021-10-20 10:49:58-204197.cfdiComprobante.Fech:10/20/2021 10:49:35 AM
2021-10-20 10:49:58-204197.cfdiComprobante.Total:350.00
2021-10-20 10:49:58-204197.Folio Generado:FE210822
2021-10-20 10:49:58-204197.Timbre Fiscal:D35F1B46-0D5F-4926-BF67-E74F10107B90
2021-10-20 10:50:00-204197.Inicio Envia Factura.FE210822
2021-10-20 10:50:02-204197.Fin Envia Factura.FE210822
2021-10-20 10:50:02-204197.Proceso finalizado. SesionId:204197 Folio Documento:MTY,1-2-0-0-542864,2,STA141212LF5,FE
2021-10-20 10:50:02-204197.-----------------------------------------------------------FIN
2021-10-20 10:53:31-211047.-----------------------------------------------------------INI
2021-10-20 10:53:31-211047.Proceso Inicializado genera_cfdi.aspx. SesionId:211047 Folio Documento:MTY,1-2-0-0-544706,2,TEG890703965,FE
2021-10-20 10:53:31-211047.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 10:53:31-211047.Server:ACOSRV5 Base:DBSAC7
2021-10-20 10:53:31-211047.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 10:53:31-211047.Siguiente Folio.MTY-FE-1-2-0-0-544706
2021-10-20 10:53:31-211047.Oficina:MTY,Serie:FE,Factura:210823
2021-10-20 10:53:31-211047.Modo Pruebas:False
2021-10-20 10:53:31-211047.cfdiReceptor.Rfc:TEG890703965
2021-10-20 10:53:31-211047.Cliente:086541. Email:oscarobregon94@hotmail.com. Boleto: 340500221101421310225. Total: 380.00. Fecha:
2021-10-20 10:53:31-211047.Request.FE210823
2021-10-20 10:53:31-211047.Firmar folio.FE210823
2021-10-20 10:53:31-211047.Timbrar folio.FE210823
2021-10-20 10:53:31-211047.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 10:53:31-211047.cfdiReceptor.Rfc:TEG890703965
2021-10-20 10:53:31-211047.cfdiComprobante.Fech:10/20/2021 10:53:18 AM
2021-10-20 10:53:31-211047.cfdiComprobante.Total:380.00
2021-10-20 10:53:31-211047.Folio Generado:FE210823
2021-10-20 10:53:31-211047.Timbre Fiscal:4E999718-5D12-44C8-A4F1-A86C4401103C
2021-10-20 10:53:33-211047.Inicio Envia Factura.FE210823
2021-10-20 10:53:35-211047.Fin Envia Factura.FE210823
2021-10-20 10:53:35-211047.Proceso finalizado. SesionId:211047 Folio Documento:MTY,1-2-0-0-544706,2,TEG890703965,FE
2021-10-20 10:53:35-211047.-----------------------------------------------------------FIN
2021-10-20 10:57:26-227978.-----------------------------------------------------------INI
2021-10-20 10:57:26-227978.Proceso Inicializado genera_cfdi.aspx. SesionId:227978 Folio Documento:MTY,1-1-2-5987-101976,2,SCM07012273A,FE
2021-10-20 10:57:26-227978.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 10:57:26-227978.Server:ACOSRV5 Base:DBSAC7
2021-10-20 10:57:26-227978.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 10:57:26-227978.Siguiente Folio.MTY-FE-1-1-2-5987-101976
2021-10-20 10:57:26-227978.Oficina:MTY,Serie:FE,Factura:210824
2021-10-20 10:57:26-227978.Modo Pruebas:False
2021-10-20 10:57:26-227978.cfdiReceptor.Rfc:SCM07012273A
2021-10-20 10:57:26-227978.Cliente:083547. Email:martingzzv@gmail.com. Boleto: 011101976. Total: 380.00. Fecha:
2021-10-20 10:57:26-227978.Request.FE210824
2021-10-20 10:57:27-227978.Firmar folio.FE210824
2021-10-20 10:57:27-227978.Timbrar folio.FE210824
2021-10-20 10:57:27-227978.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 10:57:27-227978.cfdiReceptor.Rfc:SCM07012273A
2021-10-20 10:57:27-227978.cfdiComprobante.Fech:10/20/2021 10:56:30 AM
2021-10-20 10:57:27-227978.cfdiComprobante.Total:380.00
2021-10-20 10:57:27-227978.Folio Generado:FE210824
2021-10-20 10:57:27-227978.Timbre Fiscal:E26D440C-F14A-4D15-ACA5-6DAA1F69EF11
2021-10-20 10:57:29-227978.Inicio Envia Factura.FE210824
2021-10-20 10:57:31-227978.Fin Envia Factura.FE210824
2021-10-20 10:57:31-227978.Proceso finalizado. SesionId:227978 Folio Documento:MTY,1-1-2-5987-101976,2,SCM07012273A,FE
2021-10-20 10:57:31-227978.-----------------------------------------------------------FIN
2021-10-20 11:19:43-237473.-----------------------------------------------------------INI
2021-10-20 11:19:43-237473.Proceso Inicializado genera_cfdi.aspx. SesionId:237473 Folio Documento:MTY,1-1-2-5991-102035,2,ACA9908121B8,FE
2021-10-20 11:19:43-237473.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 11:19:43-237473.Server:ACOSRV5 Base:DBSAC7
2021-10-20 11:19:43-237473.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 11:19:43-237473.Siguiente Folio.MTY-FE-1-1-2-5991-102035
2021-10-20 11:19:43-237473.Oficina:MTY,Serie:FE,Factura:210825
2021-10-20 11:19:43-237473.Modo Pruebas:False
2021-10-20 11:19:43-237473.cfdiReceptor.Rfc:ACA9908121B8
2021-10-20 11:19:43-237473.Cliente:002781. Email:recepcion@empresasaries.com.mx. Boleto: 011102035. Total: 380.00. Fecha:
2021-10-20 11:19:43-237473.Request.FE210825
2021-10-20 11:19:43-237473.Firmar folio.FE210825
2021-10-20 11:19:43-237473.Timbrar folio.FE210825
2021-10-20 11:19:43-237473.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 11:19:43-237473.cfdiReceptor.Rfc:ACA9908121B8
2021-10-20 11:19:43-237473.cfdiComprobante.Fech:10/20/2021 11:19:33 AM
2021-10-20 11:19:43-237473.cfdiComprobante.Total:380.00
2021-10-20 11:19:45-237473.Folio Generado:FE210825
2021-10-20 11:19:45-237473.Timbre Fiscal:83EAECA5-3C1A-4389-91B6-CC21081A0FD6
2021-10-20 11:19:48-237473.Inicio Envia Factura.FE210825
2021-10-20 11:19:51-237473.Fin Envia Factura.FE210825
2021-10-20 11:19:51-237473.Proceso finalizado. SesionId:237473 Folio Documento:MTY,1-1-2-5991-102035,2,ACA9908121B8,FE
2021-10-20 11:19:51-237473.-----------------------------------------------------------FIN
2021-10-20 11:22:24-245873.-----------------------------------------------------------INI
2021-10-20 11:22:24-245873.Proceso Inicializado genera_cfdi.aspx. SesionId:245873 Folio Documento:MTY,1-1-2-5991-102036,2,ACA9908121B8,FE
2021-10-20 11:22:24-245873.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 11:22:24-245873.Server:ACOSRV5 Base:DBSAC7
2021-10-20 11:22:24-245873.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 11:22:24-245873.Siguiente Folio.MTY-FE-1-1-2-5991-102036
2021-10-20 11:22:24-245873.Oficina:MTY,Serie:FE,Factura:210826
2021-10-20 11:22:24-245873.Modo Pruebas:False
2021-10-20 11:22:24-245873.cfdiReceptor.Rfc:ACA9908121B8
2021-10-20 11:22:24-245873.Cliente:002781. Email:recepcion@empresasaries.com.mx. Boleto: 011102036. Total: 380.00. Fecha:
2021-10-20 11:22:24-245873.Request.FE210826
2021-10-20 11:22:24-245873.Firmar folio.FE210826
2021-10-20 11:22:24-245873.Timbrar folio.FE210826
2021-10-20 11:22:24-245873.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 11:22:24-245873.cfdiReceptor.Rfc:ACA9908121B8
2021-10-20 11:22:24-245873.cfdiComprobante.Fech:10/20/2021 11:22:19 AM
2021-10-20 11:22:24-245873.cfdiComprobante.Total:380.00
2021-10-20 11:22:26-245873.Folio Generado:FE210826
2021-10-20 11:22:26-245873.Timbre Fiscal:1C7B1EC2-AAC8-4FD7-9701-CEDC50085B48
2021-10-20 11:22:28-245873.Inicio Envia Factura.FE210826
2021-10-20 11:22:29-245873.Fin Envia Factura.FE210826
2021-10-20 11:22:29-245873.Proceso finalizado. SesionId:245873 Folio Documento:MTY,1-1-2-5991-102036,2,ACA9908121B8,FE
2021-10-20 11:22:29-245873.-----------------------------------------------------------FIN
2021-10-20 11:28:04-250896.-----------------------------------------------------------INI
2021-10-20 11:28:04-250896.Proceso Inicializado genera_cfdi.aspx. SesionId:250896 Folio Documento:MTY,1-1-2-5999-102157,2,PTN920828HB4,FE
2021-10-20 11:28:04-250896.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 11:28:04-250896.Server:ACOSRV5 Base:DBSAC7
2021-10-20 11:28:04-250896.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 11:28:04-250896.Siguiente Folio.MTY-FE-1-1-2-5999-102157
2021-10-20 11:28:04-250896.Oficina:MTY,Serie:FE,Factura:210827
2021-10-20 11:28:04-250896.Modo Pruebas:False
2021-10-20 11:28:04-250896.cfdiReceptor.Rfc:PTN920828HB4
2021-10-20 11:28:04-250896.Cliente:095008. Email:jlugo@thermotek.com.mx. Boleto: 011102157. Total: 350.00. Fecha:
2021-10-20 11:28:04-250896.Request.FE210827
2021-10-20 11:28:04-250896.Firmar folio.FE210827
2021-10-20 11:28:04-250896.Timbrar folio.FE210827
2021-10-20 11:28:04-250896.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 11:28:04-250896.cfdiReceptor.Rfc:PTN920828HB4
2021-10-20 11:28:04-250896.cfdiComprobante.Fech:10/20/2021 11:26:03 AM
2021-10-20 11:28:04-250896.cfdiComprobante.Total:350.00
2021-10-20 11:28:06-250896.Folio Generado:FE210827
2021-10-20 11:28:06-250896.Timbre Fiscal:1209E2F8-064F-4EFC-AF45-D998975268B9
2021-10-20 11:28:08-250896.Inicio Envia Factura.FE210827
2021-10-20 11:28:09-250896.Fin Envia Factura.FE210827
2021-10-20 11:28:09-250896.Proceso finalizado. SesionId:250896 Folio Documento:MTY,1-1-2-5999-102157,2,PTN920828HB4,FE
2021-10-20 11:28:09-250896.-----------------------------------------------------------FIN
2021-10-20 11:31:07-264713.-----------------------------------------------------------INI
2021-10-20 11:31:07-264713.Proceso Inicializado genera_cfdi.aspx. SesionId:264713 Folio Documento:MTY,1-1-2-6011-102439,2,ICC9601104J5,FE
2021-10-20 11:31:07-264713.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 11:31:07-264713.Server:ACOSRV5 Base:DBSAC7
2021-10-20 11:31:07-264713.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 11:31:07-264713.Siguiente Folio.MTY-FE-1-1-2-6011-102439
2021-10-20 11:31:07-264713.Oficina:MTY,Serie:FE,Factura:210828
2021-10-20 11:31:07-264713.Modo Pruebas:False
2021-10-20 11:31:07-264713.cfdiReceptor.Rfc:ICC9601104J5
2021-10-20 11:31:07-264713.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102439. Total: 550.00. Fecha:
2021-10-20 11:31:07-264713.Request.FE210828
2021-10-20 11:31:07-264713.Firmar folio.FE210828
2021-10-20 11:31:07-264713.Timbrar folio.FE210828
2021-10-20 11:31:07-264713.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 11:31:07-264713.cfdiReceptor.Rfc:ICC9601104J5
2021-10-20 11:31:07-264713.cfdiComprobante.Fech:10/20/2021 11:30:34 AM
2021-10-20 11:31:07-264713.cfdiComprobante.Total:550.00
2021-10-20 11:31:09-264713.Folio Generado:FE210828
2021-10-20 11:31:09-264713.Timbre Fiscal:0EE6B2C7-719C-456B-B2AF-98E7ECF2ADC1
2021-10-20 11:31:11-264713.Inicio Envia Factura.FE210828
2021-10-20 11:31:12-264713.Fin Envia Factura.FE210828
2021-10-20 11:31:13-264713.Proceso finalizado. SesionId:264713 Folio Documento:MTY,1-1-2-6011-102439,2,ICC9601104J5,FE
2021-10-20 11:31:13-264713.-----------------------------------------------------------FIN
2021-10-20 11:43:33-273497.-----------------------------------------------------------INI
2021-10-20 11:43:33-273497.Proceso Inicializado genera_cfdi.aspx. SesionId:273497 Folio Documento:MTY,1-1-2-5967-101613,2,HIM940415G15,FE
2021-10-20 11:43:33-273497.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 11:43:33-273497.Server:ACOSRV5 Base:DBSAC7
2021-10-20 11:43:33-273497.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 11:43:33-273497.Siguiente Folio.MTY-FE-1-1-2-5967-101613
2021-10-20 11:43:33-273497.Oficina:MTY,Serie:FE,Factura:210829
2021-10-20 11:43:33-273497.Modo Pruebas:False
2021-10-20 11:43:33-273497.cfdiReceptor.Rfc:HIM940415G15
2021-10-20 11:43:33-273497.Cliente:010255. Email:edavalos@husky.ca. Boleto: 011101613. Total: 450.00. Fecha:
2021-10-20 11:43:33-273497.Request.FE210829
2021-10-20 11:43:33-273497.Firmar folio.FE210829
2021-10-20 11:43:33-273497.Timbrar folio.FE210829
2021-10-20 11:43:33-273497.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 11:43:33-273497.cfdiReceptor.Rfc:HIM940415G15
2021-10-20 11:43:33-273497.cfdiComprobante.Fech:10/20/2021 11:43:23 AM
2021-10-20 11:43:33-273497.cfdiComprobante.Total:450.00
2021-10-20 11:43:34-273497.Folio Generado:FE210829
2021-10-20 11:43:34-273497.Timbre Fiscal:B17A21ED-2EBF-4F03-806D-5185B7E35E65
2021-10-20 11:43:36-273497.Inicio Envia Factura.FE210829
2021-10-20 11:43:37-273497.Fin Envia Factura.FE210829
2021-10-20 11:43:37-273497.Proceso finalizado. SesionId:273497 Folio Documento:MTY,1-1-2-5967-101613,2,HIM940415G15,FE
2021-10-20 11:43:37-273497.-----------------------------------------------------------FIN
2021-10-20 11:44:33-282601.-----------------------------------------------------------INI
2021-10-20 11:44:33-282601.Proceso Inicializado genera_cfdi.aspx. SesionId:282601 Folio Documento:MTY,1-1-2-5967-101614,2,HIM940415G15,FE
2021-10-20 11:44:33-282601.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 11:44:33-282601.Server:ACOSRV5 Base:DBSAC7
2021-10-20 11:44:33-282601.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 11:44:33-282601.Siguiente Folio.MTY-FE-1-1-2-5967-101614
2021-10-20 11:44:33-282601.Oficina:MTY,Serie:FE,Factura:210830
2021-10-20 11:44:33-282601.Modo Pruebas:False
2021-10-20 11:44:33-282601.cfdiReceptor.Rfc:HIM940415G15
2021-10-20 11:44:33-282601.Cliente:010255. Email:edavalos@husky.ca. Boleto: 011101614. Total: 450.00. Fecha:
2021-10-20 11:44:33-282601.Request.FE210830
2021-10-20 11:44:33-282601.Firmar folio.FE210830
2021-10-20 11:44:33-282601.Timbrar folio.FE210830
2021-10-20 11:44:33-282601.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 11:44:33-282601.cfdiReceptor.Rfc:HIM940415G15
2021-10-20 11:44:33-282601.cfdiComprobante.Fech:10/20/2021 11:44:29 AM
2021-10-20 11:44:33-282601.cfdiComprobante.Total:450.00
2021-10-20 11:44:34-282601.Folio Generado:FE210830
2021-10-20 11:44:34-282601.Timbre Fiscal:6E1029C2-D52B-414E-A389-9147A1CE1354
2021-10-20 11:44:36-282601.Inicio Envia Factura.FE210830
2021-10-20 11:44:37-282601.Fin Envia Factura.FE210830
2021-10-20 11:44:37-282601.Proceso finalizado. SesionId:282601 Folio Documento:MTY,1-1-2-5967-101614,2,HIM940415G15,FE
2021-10-20 11:44:37-282601.-----------------------------------------------------------FIN
2021-10-20 11:44:39-270883.-----------------------------------------------------------INI
2021-10-20 11:44:39-270883.Proceso Inicializado genera_cfdi.aspx. SesionId:270883 Folio Documento:MTY,1-2-0-0-545560,2,SIL160727HV7,FE
2021-10-20 11:44:39-270883.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 11:44:39-270883.Server:ACOSRV5 Base:DBSAC7
2021-10-20 11:44:39-270883.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 11:44:39-270883.Siguiente Folio.MTY-FE-1-2-0-0-545560
2021-10-20 11:44:39-270883.Oficina:MTY,Serie:FE,Factura:210831
2021-10-20 11:44:39-270883.Modo Pruebas:False
2021-10-20 11:44:39-270883.cfdiReceptor.Rfc:SIL160727HV7
2021-10-20 11:44:39-270883.Cliente:098885. Email:adrian.orrante@silent4business.com. Boleto: 020500221101823040332. Total: 350.00. Fecha:
2021-10-20 11:44:39-270883.Request.FE210831
2021-10-20 11:44:40-270883.Firmar folio.FE210831
2021-10-20 11:44:40-270883.Timbrar folio.FE210831
2021-10-20 11:44:40-270883.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 11:44:40-270883.cfdiReceptor.Rfc:SIL160727HV7
2021-10-20 11:44:40-270883.cfdiComprobante.Fech:10/20/2021 11:44:01 AM
2021-10-20 11:44:40-270883.cfdiComprobante.Total:350.00
2021-10-20 11:44:40-270883.Folio Generado:FE210831
2021-10-20 11:44:40-270883.Timbre Fiscal:913EC0ED-B697-48A0-AB4D-B5C15CB4DC2A
2021-10-20 11:44:42-270883.Inicio Envia Factura.FE210831
2021-10-20 11:44:43-270883.Fin Envia Factura.FE210831
2021-10-20 11:44:43-270883.Proceso finalizado. SesionId:270883 Folio Documento:MTY,1-2-0-0-545560,2,SIL160727HV7,FE
2021-10-20 11:44:43-270883.-----------------------------------------------------------FIN
2021-10-20 11:49:41-290234.-----------------------------------------------------------INI
2021-10-20 11:49:41-290234.Proceso Inicializado genera_cfdi.aspx. SesionId:290234 Folio Documento:MTY,1-2-0-0-544444,2,DCJ030226FJA,FE
2021-10-20 11:49:41-290234.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 11:49:41-290234.Server:ACOSRV5 Base:DBSAC7
2021-10-20 11:49:41-290234.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 11:49:41-290234.Siguiente Folio.MTY-FE-1-2-0-0-544444
2021-10-20 11:49:41-290234.Oficina:MTY,Serie:FE,Factura:210832
2021-10-20 11:49:41-290234.Modo Pruebas:False
2021-10-20 11:49:41-290234.cfdiReceptor.Rfc:DCJ030226FJA
2021-10-20 11:49:41-290234.Cliente:099464. Email:ana_garcia@jafra.com.mx. Boleto: 330500321101316150162. Total: 380.00. Fecha:
2021-10-20 11:49:41-290234.Request.FE210832
2021-10-20 11:49:41-290234.Firmar folio.FE210832
2021-10-20 11:49:41-290234.Timbrar folio.FE210832
2021-10-20 11:49:41-290234.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 11:49:41-290234.cfdiReceptor.Rfc:DCJ030226FJA
2021-10-20 11:49:41-290234.cfdiComprobante.Fech:10/20/2021 11:49:15 AM
2021-10-20 11:49:41-290234.cfdiComprobante.Total:380.00
2021-10-20 11:49:42-290234.Folio Generado:FE210832
2021-10-20 11:49:42-290234.Timbre Fiscal:9CF80071-0BAD-4931-AB57-3DDE5150003C
2021-10-20 11:49:43-290234.Inicio Envia Factura.FE210832
2021-10-20 11:49:45-290234.Fin Envia Factura.FE210832
2021-10-20 11:49:45-290234.Proceso finalizado. SesionId:290234 Folio Documento:MTY,1-2-0-0-544444,2,DCJ030226FJA,FE
2021-10-20 11:49:45-290234.-----------------------------------------------------------FIN
2021-10-20 12:04:00-305144.-----------------------------------------------------------INI
2021-10-20 12:04:00-305144.Proceso Inicializado genera_cfdi.aspx. SesionId:305144 Folio Documento:MTY,1-2-0-0-541935,2,RSB210623M79,FE
2021-10-20 12:04:00-305144.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 12:04:00-305144.Server:ACOSRV5 Base:DBSAC7
2021-10-20 12:04:00-305144.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 12:04:00-305144.Siguiente Folio.MTY-FE-1-2-0-0-541935
2021-10-20 12:04:00-305144.Oficina:MTY,Serie:FE,Factura:210833
2021-10-20 12:04:00-305144.Modo Pruebas:False
2021-10-20 12:04:00-305144.cfdiReceptor.Rfc:RSB210623M79
2021-10-20 12:04:00-305144.Cliente:099465. Email:rgonzalez@rgserviciosespecializados.com. Boleto: 170500121100412110173. Total: 300.00. Fecha:
2021-10-20 12:04:00-305144.Request.FE210833
2021-10-20 12:04:00-305144.Firmar folio.FE210833
2021-10-20 12:04:00-305144.Timbrar folio.FE210833
2021-10-20 12:04:00-305144.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 12:04:00-305144.cfdiReceptor.Rfc:RSB210623M79
2021-10-20 12:04:00-305144.cfdiComprobante.Fech:10/20/2021 12:02:31 PM
2021-10-20 12:04:00-305144.cfdiComprobante.Total:300.00
2021-10-20 12:04:02-305144.Folio Generado:FE210833
2021-10-20 12:04:02-305144.Timbre Fiscal:7D05691A-6948-41A0-9641-AACFE23DE35B
2021-10-20 12:04:04-305144.Inicio Envia Factura.FE210833
2021-10-20 12:04:06-305144.Fin Envia Factura.FE210833
2021-10-20 12:04:06-305144.Proceso finalizado. SesionId:305144 Folio Documento:MTY,1-2-0-0-541935,2,RSB210623M79,FE
2021-10-20 12:04:06-305144.-----------------------------------------------------------FIN
2021-10-20 12:13:50-325302.-----------------------------------------------------------INI
2021-10-20 12:13:50-325302.Proceso Inicializado genera_cfdi.aspx. SesionId:325302 Folio Documento:MTY,1-2-0-0-543533,2,MATT790107FU8,FE
2021-10-20 12:13:50-325302.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 12:13:50-325302.Server:ACOSRV5 Base:DBSAC7
2021-10-20 12:13:50-325302.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 12:13:50-325302.Siguiente Folio.MTY-FE-1-2-0-0-543533
2021-10-20 12:13:50-325302.Oficina:MTY,Serie:FE,Factura:210834
2021-10-20 12:13:50-325302.Modo Pruebas:False
2021-10-20 12:13:50-325302.cfdiReceptor.Rfc:MATT790107FU8
2021-10-20 12:13:50-325302.Cliente:086836. Email:mtmt790107@gmail.com. Boleto: 310500421101021130170. Total: 480.00. Fecha:
2021-10-20 12:13:50-325302.Request.FE210834
2021-10-20 12:13:50-325302.Firmar folio.FE210834
2021-10-20 12:13:50-325302.Timbrar folio.FE210834
2021-10-20 12:13:50-325302.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 12:13:50-325302.cfdiReceptor.Rfc:MATT790107FU8
2021-10-20 12:13:50-325302.cfdiComprobante.Fech:10/20/2021 12:12:25 PM
2021-10-20 12:13:50-325302.cfdiComprobante.Total:480.00
2021-10-20 12:13:51-325302.Folio Generado:FE210834
2021-10-20 12:13:51-325302.Timbre Fiscal:7CB29620-7260-41C6-B08B-F8DCB7ECE549
2021-10-20 12:13:53-325302.Inicio Envia Factura.FE210834
2021-10-20 12:13:54-325302.Fin Envia Factura.FE210834
2021-10-20 12:13:54-325302.Proceso finalizado. SesionId:325302 Folio Documento:MTY,1-2-0-0-543533,2,MATT790107FU8,FE
2021-10-20 12:13:54-325302.-----------------------------------------------------------FIN
2021-10-20 12:25:08-313136.-----------------------------------------------------------INI
2021-10-20 12:25:08-313136.Proceso Inicializado genera_cfdi.aspx. SesionId:313136 Folio Documento:MTY,1-2-0-0-544517,2,PRO120815NHA,FE
2021-10-20 12:25:08-313136.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 12:25:08-313136.Server:ACOSRV5 Base:DBSAC7
2021-10-20 12:25:08-313136.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 12:25:08-313136.Siguiente Folio.MTY-FE-1-2-0-0-544517
2021-10-20 12:25:08-313136.Oficina:MTY,Serie:FE,Factura:210835
2021-10-20 12:25:08-313136.Modo Pruebas:False
2021-10-20 12:25:08-313136.cfdiReceptor.Rfc:PRO120815NHA
2021-10-20 12:25:08-313136.Cliente:099466. Email:monica.moreno@promedon.com. Boleto: 020543921101421290223. Total: 600.00. Fecha:
2021-10-20 12:25:08-313136.Request.FE210835
2021-10-20 12:25:08-313136.Firmar folio.FE210835
2021-10-20 12:25:08-313136.Timbrar folio.FE210835
2021-10-20 12:25:08-313136.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 12:25:08-313136.cfdiReceptor.Rfc:PRO120815NHA
2021-10-20 12:25:08-313136.cfdiComprobante.Fech:10/20/2021 12:24:49 PM
2021-10-20 12:25:08-313136.cfdiComprobante.Total:600.00
2021-10-20 12:25:09-313136.Folio Generado:FE210835
2021-10-20 12:25:09-313136.Timbre Fiscal:7F315A15-E48A-44B0-9105-A28B1A559EA6
2021-10-20 12:25:10-313136.Inicio Envia Factura.FE210835
2021-10-20 12:25:12-313136.Fin Envia Factura.FE210835
2021-10-20 12:25:12-313136.Proceso finalizado. SesionId:313136 Folio Documento:MTY,1-2-0-0-544517,2,PRO120815NHA,FE
2021-10-20 12:25:12-313136.-----------------------------------------------------------FIN
2021-10-20 12:29:24-331880.-----------------------------------------------------------INI
2021-10-20 12:29:24-331880.Proceso Inicializado genera_cfdi.aspx. SesionId:331880 Folio Documento:MTY,1-1-2-6003-102236,2,BBA130722BR7,FE
2021-10-20 12:29:24-331880.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 12:29:24-331880.Server:ACOSRV5 Base:DBSAC7
2021-10-20 12:29:24-331880.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 12:29:24-331880.Siguiente Folio.MTY-FE-1-1-2-6003-102236
2021-10-20 12:29:24-331880.Oficina:MTY,Serie:FE,Factura:210836
2021-10-20 12:29:24-331880.Modo Pruebas:False
2021-10-20 12:29:24-331880.cfdiReceptor.Rfc:BBA130722BR7
2021-10-20 12:29:24-331880.Cliente:099172. Email:jesusmartinezbenavides@live.com. Boleto: 011102236. Total: 450.00. Fecha:
2021-10-20 12:29:24-331880.Request.FE210836
2021-10-20 12:29:24-331880.Firmar folio.FE210836
2021-10-20 12:29:24-331880.Timbrar folio.FE210836
2021-10-20 12:29:24-331880.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 12:29:24-331880.cfdiReceptor.Rfc:BBA130722BR7
2021-10-20 12:29:24-331880.cfdiComprobante.Fech:10/20/2021 12:29:14 PM
2021-10-20 12:29:24-331880.cfdiComprobante.Total:450.00
2021-10-20 12:29:26-331880.Folio Generado:FE210836
2021-10-20 12:29:26-331880.Timbre Fiscal:F4817C88-DB74-4829-91CA-6479F7D5679D
2021-10-20 12:29:27-331880.Inicio Envia Factura.FE210836
2021-10-20 12:29:29-331880.Fin Envia Factura.FE210836
2021-10-20 12:29:29-331880.Proceso finalizado. SesionId:331880 Folio Documento:MTY,1-1-2-6003-102236,2,BBA130722BR7,FE
2021-10-20 12:29:29-331880.-----------------------------------------------------------FIN
2021-10-20 12:31:07-350106.-----------------------------------------------------------INI
2021-10-20 12:31:07-350106.Proceso Inicializado genera_cfdi.aspx. SesionId:350106 Folio Documento:MTY,1-1-2-5995-102102,2,OAC9103071E0,FE
2021-10-20 12:31:07-350106.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 12:31:07-350106.Server:ACOSRV5 Base:DBSAC7
2021-10-20 12:31:07-350106.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 12:31:07-350106.Siguiente Folio.MTY-FE-1-1-2-5995-102102
2021-10-20 12:31:08-350106.Oficina:MTY,Serie:FE,Factura:210837
2021-10-20 12:31:08-350106.Modo Pruebas:False
2021-10-20 12:31:08-350106.cfdiReceptor.Rfc:OAC9103071E0
2021-10-20 12:31:08-350106.Cliente:076431. Email:claudia.lijarza@caliente.com.mx. Boleto: 011102102. Total: 450.00. Fecha:
2021-10-20 12:31:08-350106.Request.FE210837
2021-10-20 12:31:08-350106.Firmar folio.FE210837
2021-10-20 12:31:08-350106.Timbrar folio.FE210837
2021-10-20 12:31:08-350106.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 12:31:08-350106.cfdiReceptor.Rfc:OAC9103071E0
2021-10-20 12:31:08-350106.cfdiComprobante.Fech:10/20/2021 12:30:56 PM
2021-10-20 12:31:08-350106.cfdiComprobante.Total:450.00
2021-10-20 12:31:08-350106.Folio Generado:FE210837
2021-10-20 12:31:08-350106.Timbre Fiscal:BE0198EE-7A8B-49D2-B1A7-CC0639EE355D
2021-10-20 12:31:10-350106.Inicio Envia Factura.FE210837
2021-10-20 12:31:12-350106.Fin Envia Factura.FE210837
2021-10-20 12:31:12-350106.Proceso finalizado. SesionId:350106 Folio Documento:MTY,1-1-2-5995-102102,2,OAC9103071E0,FE
2021-10-20 12:31:12-350106.-----------------------------------------------------------FIN
2021-10-20 12:32:20-349556.-----------------------------------------------------------INI
2021-10-20 12:32:20-349556.Proceso Inicializado genera_cfdi.aspx. SesionId:349556 Folio Documento:MTY,1-2-0-0-545711,2,CZM770124B99,FE
2021-10-20 12:32:20-349556.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 12:32:20-349556.Server:ACOSRV5 Base:DBSAC7
2021-10-20 12:32:20-349556.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 12:32:20-349556.Siguiente Folio.MTY-FE-1-2-0-0-545711
2021-10-20 12:32:20-349556.Oficina:MTY,Serie:FE,Factura:210838
2021-10-20 12:32:20-349556.Modo Pruebas:False
2021-10-20 12:32:20-349556.cfdiReceptor.Rfc:CZM770124B99
2021-10-20 12:32:20-349556.Cliente:099467. Email:cristopher.arciga@zeiss.com. Boleto: 330500421101811460155. Total: 650.00. Fecha:
2021-10-20 12:32:20-349556.Request.FE210838
2021-10-20 12:32:20-349556.Firmar folio.FE210838
2021-10-20 12:32:20-349556.Timbrar folio.FE210838
2021-10-20 12:32:20-349556.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 12:32:20-349556.cfdiReceptor.Rfc:CZM770124B99
2021-10-20 12:32:20-349556.cfdiComprobante.Fech:10/20/2021 12:32:09 PM
2021-10-20 12:32:20-349556.cfdiComprobante.Total:650.00
2021-10-20 12:32:20-349556.Folio Generado:FE210838
2021-10-20 12:32:20-349556.Timbre Fiscal:B6B39576-55E5-48EB-8399-4002D3C527A8
2021-10-20 12:32:22-349556.Inicio Envia Factura.FE210838
2021-10-20 12:32:24-349556.Fin Envia Factura.FE210838
2021-10-20 12:32:24-349556.Proceso finalizado. SesionId:349556 Folio Documento:MTY,1-2-0-0-545711,2,CZM770124B99,FE
2021-10-20 12:32:24-349556.-----------------------------------------------------------FIN
2021-10-20 12:39:22-364488.-----------------------------------------------------------INI
2021-10-20 12:39:22-364488.Proceso Inicializado genera_cfdi.aspx. SesionId:364488 Folio Documento:MTY,1-2-0-0-545733,2,MEX100503U97,FE
2021-10-20 12:39:22-364488.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 12:39:22-364488.Server:ACOSRV5 Base:DBSAC7
2021-10-20 12:39:22-364488.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 12:39:22-364488.Siguiente Folio.MTY-FE-1-2-0-0-545733
2021-10-20 12:39:22-364488.Oficina:MTY,Serie:FE,Factura:210839
2021-10-20 12:39:22-364488.Modo Pruebas:False
2021-10-20 12:39:22-364488.cfdiReceptor.Rfc:MEX100503U97
2021-10-20 12:39:22-364488.Cliente:099468. Email:direry@gmail.com. Boleto: 310500421101815300219. Total: 550.00. Fecha:
2021-10-20 12:39:22-364488.Request.FE210839
2021-10-20 12:39:22-364488.Firmar folio.FE210839
2021-10-20 12:39:22-364488.Timbrar folio.FE210839
2021-10-20 12:39:22-364488.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 12:39:22-364488.cfdiReceptor.Rfc:MEX100503U97
2021-10-20 12:39:22-364488.cfdiComprobante.Fech:10/20/2021 12:38:41 PM
2021-10-20 12:39:22-364488.cfdiComprobante.Total:550.00
2021-10-20 12:39:24-364488.Folio Generado:FE210839
2021-10-20 12:39:24-364488.Timbre Fiscal:F71F14DE-19C2-4EDE-80EC-B441BD543E36
2021-10-20 12:39:25-364488.Inicio Envia Factura.FE210839
2021-10-20 12:39:27-364488.Fin Envia Factura.FE210839
2021-10-20 12:39:27-364488.Proceso finalizado. SesionId:364488 Folio Documento:MTY,1-2-0-0-545733,2,MEX100503U97,FE
2021-10-20 12:39:27-364488.-----------------------------------------------------------FIN
2021-10-20 12:40:39-376447.-----------------------------------------------------------INI
2021-10-20 12:40:39-376447.Proceso Inicializado genera_cfdi.aspx. SesionId:376447 Folio Documento:MTY,1-2-0-0-545739,2,HGA860129IW7,FE
2021-10-20 12:40:39-376447.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 12:40:39-376447.Server:ACOSRV5 Base:DBSAC7
2021-10-20 12:40:39-376447.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 12:40:39-376447.Siguiente Folio.MTY-FE-1-2-0-0-545739
2021-10-20 12:40:39-376447.Oficina:MTY,Serie:FE,Factura:210840
2021-10-20 12:40:39-376447.Modo Pruebas:False
2021-10-20 12:40:39-376447.cfdiReceptor.Rfc:HGA860129IW7
2021-10-20 12:40:39-376447.Cliente:099469. Email:ceci_haro@hotmail.com. Boleto: 330500521101816490241. Total: 650.00. Fecha:
2021-10-20 12:40:39-376447.Request.FE210840
2021-10-20 12:40:39-376447.Firmar folio.FE210840
2021-10-20 12:40:39-376447.Timbrar folio.FE210840
2021-10-20 12:40:39-376447.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 12:40:39-376447.cfdiReceptor.Rfc:HGA860129IW7
2021-10-20 12:40:39-376447.cfdiComprobante.Fech:10/20/2021 12:39:46 PM
2021-10-20 12:40:39-376447.cfdiComprobante.Total:650.00
2021-10-20 12:40:40-376447.Folio Generado:FE210840
2021-10-20 12:40:40-376447.Timbre Fiscal:6400EE91-1D88-415C-9699-2F6A55E3D06B
2021-10-20 12:40:41-376447.Inicio Envia Factura.FE210840
2021-10-20 12:40:41-381498.-----------------------------------------------------------INI
2021-10-20 12:40:41-381498.Proceso Inicializado genera_cfdi.aspx. SesionId:381498 Folio Documento:MTY,1-2-0-0-542256,2,IME0301137Q4,FE
2021-10-20 12:40:41-381498.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 12:40:41-381498.Server:ACOSRV5 Base:DBSAC7
2021-10-20 12:40:41-381498.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 12:40:41-381498.Siguiente Folio.MTY-FE-1-2-0-0-542256
2021-10-20 12:40:41-381498.Oficina:MTY,Serie:FE,Factura:210841
2021-10-20 12:40:41-381498.Modo Pruebas:False
2021-10-20 12:40:41-381498.cfdiReceptor.Rfc:IME0301137Q4
2021-10-20 12:40:41-381498.Cliente:099470. Email:ikusienriquecarvajal@ocsi.mx. Boleto: 310500521100518560225. Total: 500.00. Fecha:
2021-10-20 12:40:41-381498.Request.FE210841
2021-10-20 12:40:41-381498.Firmar folio.FE210841
2021-10-20 12:40:41-381498.Timbrar folio.FE210841
2021-10-20 12:40:41-381498.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 12:40:41-381498.cfdiReceptor.Rfc:IME0301137Q4
2021-10-20 12:40:41-381498.cfdiComprobante.Fech:10/20/2021 12:40:22 PM
2021-10-20 12:40:41-381498.cfdiComprobante.Total:500.00
2021-10-20 12:40:42-381498.Folio Generado:FE210841
2021-10-20 12:40:42-381498.Timbre Fiscal:C0631BB7-29BB-4854-A6C2-09A79D3649B2
2021-10-20 12:40:42-376447.Fin Envia Factura.FE210840
2021-10-20 12:40:42-376447.Proceso finalizado. SesionId:376447 Folio Documento:MTY,1-2-0-0-545739,2,HGA860129IW7,FE
2021-10-20 12:40:42-376447.-----------------------------------------------------------FIN
2021-10-20 12:40:44-381498.Inicio Envia Factura.FE210841
2021-10-20 12:40:45-381498.Fin Envia Factura.FE210841
2021-10-20 12:40:45-381498.Proceso finalizado. SesionId:381498 Folio Documento:MTY,1-2-0-0-542256,2,IME0301137Q4,FE
2021-10-20 12:40:45-381498.-----------------------------------------------------------FIN
2021-10-20 12:42:29-394805.-----------------------------------------------------------INI
2021-10-20 12:42:29-394805.Proceso Inicializado genera_cfdi.aspx. SesionId:394805 Folio Documento:MTY,1-1-2-6004-102250,2,IFI9203263K3,FE
2021-10-20 12:42:29-394805.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 12:42:29-394805.Server:ACOSRV5 Base:DBSAC7
2021-10-20 12:42:29-394805.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 12:42:29-394805.Siguiente Folio.MTY-FE-1-1-2-6004-102250
2021-10-20 12:42:29-394805.Oficina:MTY,Serie:FE,Factura:210842
2021-10-20 12:42:29-394805.Modo Pruebas:False
2021-10-20 12:42:29-394805.cfdiReceptor.Rfc:IFI9203263K3
2021-10-20 12:42:29-394805.Cliente:090160. Email:rolandogr68@gmail.com. Boleto: 011102250. Total: 370.00. Fecha:
2021-10-20 12:42:29-394805.Request.FE210842
2021-10-20 12:42:29-394805.Firmar folio.FE210842
2021-10-20 12:42:29-394805.Timbrar folio.FE210842
2021-10-20 12:42:29-394805.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 12:42:29-394805.cfdiReceptor.Rfc:IFI9203263K3
2021-10-20 12:42:29-394805.cfdiComprobante.Fech:10/20/2021 12:42:16 PM
2021-10-20 12:42:29-394805.cfdiComprobante.Total:370.00
2021-10-20 12:42:30-394805.Folio Generado:FE210842
2021-10-20 12:42:30-394805.Timbre Fiscal:7E3A9CFD-4600-4E36-BC70-A07F063E7B38
2021-10-20 12:42:31-394805.Inicio Envia Factura.FE210842
2021-10-20 12:42:33-394805.Fin Envia Factura.FE210842
2021-10-20 12:42:33-394805.Proceso finalizado. SesionId:394805 Folio Documento:MTY,1-1-2-6004-102250,2,IFI9203263K3,FE
2021-10-20 12:42:33-394805.-----------------------------------------------------------FIN
2021-10-20 12:47:40-407072.-----------------------------------------------------------INI
2021-10-20 12:47:40-407072.Proceso Inicializado genera_cfdi.aspx. SesionId:407072 Folio Documento:MTY,1-2-0-0-543909,2,EPM9509113G6,FE
2021-10-20 12:47:40-407072.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 12:47:40-407072.Server:ACOSRV5 Base:DBSAC7
2021-10-20 12:47:40-407072.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 12:47:40-407072.Siguiente Folio.MTY-FE-1-2-0-0-543909
2021-10-20 12:47:40-407072.Oficina:MTY,Serie:FE,Factura:210843
2021-10-20 12:47:40-407072.Modo Pruebas:False
2021-10-20 12:47:40-407072.cfdiReceptor.Rfc:EPM9509113G6
2021-10-20 12:47:40-407072.Cliente:099471. Email:elvis.rodriguez@emerson.com. Boleto: 340500321101118280245. Total: 400.00. Fecha:
2021-10-20 12:47:40-407072.Request.FE210843
2021-10-20 12:47:40-407072.Firmar folio.FE210843
2021-10-20 12:47:40-407072.Timbrar folio.FE210843
2021-10-20 12:47:40-407072.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 12:47:40-407072.cfdiReceptor.Rfc:EPM9509113G6
2021-10-20 12:47:40-407072.cfdiComprobante.Fech:10/20/2021 12:47:17 PM
2021-10-20 12:47:40-407072.cfdiComprobante.Total:400.00
2021-10-20 12:47:42-407072.Folio Generado:FE210843
2021-10-20 12:47:42-407072.Timbre Fiscal:116E705F-2C25-4EA5-8135-2491104E3D49
2021-10-20 12:47:43-407072.Inicio Envia Factura.FE210843
2021-10-20 12:47:46-407072.Fin Envia Factura.FE210843
2021-10-20 12:47:46-407072.Proceso finalizado. SesionId:407072 Folio Documento:MTY,1-2-0-0-543909,2,EPM9509113G6,FE
2021-10-20 12:47:46-407072.-----------------------------------------------------------FIN
2021-10-20 12:52:25-426870.-----------------------------------------------------------INI
2021-10-20 12:52:25-426870.Proceso Inicializado genera_cfdi.aspx. SesionId:426870 Folio Documento:MTY,1-2-0-0-544811,2,EKA120109MI6,FE
2021-10-20 12:52:25-426870.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 12:52:25-426870.Server:ACOSRV5 Base:DBSAC7
2021-10-20 12:52:25-426870.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 12:52:25-426870.Siguiente Folio.MTY-FE-1-2-0-0-544811
2021-10-20 12:52:25-426870.Oficina:MTY,Serie:FE,Factura:210844
2021-10-20 12:52:25-426870.Modo Pruebas:False
2021-10-20 12:52:25-426870.cfdiReceptor.Rfc:EKA120109MI6
2021-10-20 12:52:25-426870.Cliente:092601. Email:ferias@kamite.com.mx. Boleto: 020591821101523140327. Total: 490.00. Fecha:
2021-10-20 12:52:25-426870.Request.FE210844
2021-10-20 12:52:25-426870.Firmar folio.FE210844
2021-10-20 12:52:25-426870.Timbrar folio.FE210844
2021-10-20 12:52:25-426870.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 12:52:25-426870.cfdiReceptor.Rfc:EKA120109MI6
2021-10-20 12:52:25-426870.cfdiComprobante.Fech:10/20/2021 12:52:08 PM
2021-10-20 12:52:25-426870.cfdiComprobante.Total:490.00
2021-10-20 12:52:26-426870.Folio Generado:FE210844
2021-10-20 12:52:26-426870.Timbre Fiscal:507D1FB6-5366-4B91-B8DA-D029621EA4A3
2021-10-20 12:52:28-426870.Inicio Envia Factura.FE210844
2021-10-20 12:52:29-426870.Fin Envia Factura.FE210844
2021-10-20 12:52:29-426870.Proceso finalizado. SesionId:426870 Folio Documento:MTY,1-2-0-0-544811,2,EKA120109MI6,FE
2021-10-20 12:52:29-426870.-----------------------------------------------------------FIN
2021-10-20 12:54:40-438410.-----------------------------------------------------------INI
2021-10-20 12:54:40-438410.Proceso Inicializado genera_cfdi.aspx. SesionId:438410 Folio Documento:MTY,1-1-2-5966-101605,2,MNO100811LV0,FE
2021-10-20 12:54:40-438410.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 12:54:40-438410.Server:ACOSRV5 Base:DBSAC7
2021-10-20 12:54:40-438410.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 12:54:40-438410.Siguiente Folio.MTY-FE-1-1-2-5966-101605
2021-10-20 12:54:40-438410.Oficina:MTY,Serie:FE,Factura:210845
2021-10-20 12:54:40-438410.Modo Pruebas:False
2021-10-20 12:54:40-438410.cfdiReceptor.Rfc:MNO100811LV0
2021-10-20 12:54:40-438410.Cliente:075441. Email:mabel.garcia@mazars.com.mx. Boleto: 011101605. Total: 550.00. Fecha:
2021-10-20 12:54:40-438410.Request.FE210845
2021-10-20 12:54:40-438410.Firmar folio.FE210845
2021-10-20 12:54:40-438410.Timbrar folio.FE210845
2021-10-20 12:54:40-438410.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 12:54:40-438410.cfdiReceptor.Rfc:MNO100811LV0
2021-10-20 12:54:40-438410.cfdiComprobante.Fech:10/20/2021 12:53:08 PM
2021-10-20 12:54:40-438410.cfdiComprobante.Total:550.00
2021-10-20 12:54:42-438410.Folio Generado:FE210845
2021-10-20 12:54:42-438410.Timbre Fiscal:951C742D-6035-4D6F-A21A-536CBC2CD6FE
2021-10-20 12:54:43-438410.Inicio Envia Factura.FE210845
2021-10-20 12:54:45-438410.Fin Envia Factura.FE210845
2021-10-20 12:54:45-438410.Proceso finalizado. SesionId:438410 Folio Documento:MTY,1-1-2-5966-101605,2,MNO100811LV0,FE
2021-10-20 12:54:45-438410.-----------------------------------------------------------FIN
2021-10-20 13:10:14-451314.-----------------------------------------------------------INI
2021-10-20 13:10:14-451314.Proceso Inicializado genera_cfdi.aspx. SesionId:451314 Folio Documento:MTY,1-1-2-6010-102412,2,ICC9601104J5,FE
2021-10-20 13:10:14-451314.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 13:10:14-451314.Server:ACOSRV5 Base:DBSAC7
2021-10-20 13:10:14-451314.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 13:10:14-451314.Siguiente Folio.MTY-FE-1-1-2-6010-102412
2021-10-20 13:10:14-451314.Oficina:MTY,Serie:FE,Factura:210846
2021-10-20 13:10:14-451314.Modo Pruebas:False
2021-10-20 13:10:14-451314.cfdiReceptor.Rfc:ICC9601104J5
2021-10-20 13:10:14-451314.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102412. Total: 350.00. Fecha:
2021-10-20 13:10:14-451314.Request.FE210846
2021-10-20 13:10:14-451314.Firmar folio.FE210846
2021-10-20 13:10:14-451314.Timbrar folio.FE210846
2021-10-20 13:10:14-451314.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 13:10:14-451314.cfdiReceptor.Rfc:ICC9601104J5
2021-10-20 13:10:14-451314.cfdiComprobante.Fech:10/20/2021 1:09:02 PM
2021-10-20 13:10:14-451314.cfdiComprobante.Total:350.00
2021-10-20 13:10:16-451314.Folio Generado:FE210846
2021-10-20 13:10:16-451314.Timbre Fiscal:258C37E4-2218-4C35-A7D4-104954AF9A79
2021-10-20 13:10:17-451314.Inicio Envia Factura.FE210846
2021-10-20 13:10:19-451314.Fin Envia Factura.FE210846
2021-10-20 13:10:19-451314.Proceso finalizado. SesionId:451314 Folio Documento:MTY,1-1-2-6010-102412,2,ICC9601104J5,FE
2021-10-20 13:10:19-451314.-----------------------------------------------------------FIN
2021-10-20 13:14:24-453110.-----------------------------------------------------------INI
2021-10-20 13:14:24-453110.Proceso Inicializado genera_cfdi.aspx. SesionId:453110 Folio Documento:MTY,1-1-2-6010-102413,2,ICC9601104J5,FE
2021-10-20 13:14:24-453110.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 13:14:24-453110.Server:ACOSRV5 Base:DBSAC7
2021-10-20 13:14:24-453110.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 13:14:24-453110.Siguiente Folio.MTY-FE-1-1-2-6010-102413
2021-10-20 13:14:24-453110.Oficina:MTY,Serie:FE,Factura:210847
2021-10-20 13:14:24-453110.Modo Pruebas:False
2021-10-20 13:14:24-453110.cfdiReceptor.Rfc:ICC9601104J5
2021-10-20 13:14:24-453110.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102413. Total: 350.00. Fecha:
2021-10-20 13:14:24-453110.Request.FE210847
2021-10-20 13:14:24-453110.Firmar folio.FE210847
2021-10-20 13:14:24-453110.Timbrar folio.FE210847
2021-10-20 13:14:24-453110.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 13:14:24-453110.cfdiReceptor.Rfc:ICC9601104J5
2021-10-20 13:14:24-453110.cfdiComprobante.Fech:10/20/2021 1:12:51 PM
2021-10-20 13:14:24-453110.cfdiComprobante.Total:350.00
2021-10-20 13:14:25-453110.Folio Generado:FE210847
2021-10-20 13:14:25-453110.Timbre Fiscal:0B49A239-D83F-4958-A545-6582DF8FD0BE
2021-10-20 13:14:26-453110.Inicio Envia Factura.FE210847
2021-10-20 13:14:28-453110.Fin Envia Factura.FE210847
2021-10-20 13:14:28-453110.Proceso finalizado. SesionId:453110 Folio Documento:MTY,1-1-2-6010-102413,2,ICC9601104J5,FE
2021-10-20 13:14:28-453110.-----------------------------------------------------------FIN
2021-10-20 13:17:20-447345.-----------------------------------------------------------INI
2021-10-20 13:17:20-447345.Proceso Inicializado genera_cfdi.aspx. SesionId:447345 Folio Documento:MTY,1-2-0-0-541693,2,PRA970723D43,FE
2021-10-20 13:17:20-447345.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 13:17:20-447345.Server:ACOSRV5 Base:DBSAC7
2021-10-20 13:17:20-447345.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 13:17:20-447345.Siguiente Folio.MTY-FE-1-2-0-0-541693
2021-10-20 13:17:20-447345.Oficina:MTY,Serie:FE,Factura:210848
2021-10-20 13:17:20-447345.Modo Pruebas:False
2021-10-20 13:17:20-447345.cfdiReceptor.Rfc:PRA970723D43
2021-10-20 13:17:20-447345.Cliente:099473. Email:imaldonado@prada.mx. Boleto: 320500521100321430170. Total: 500.00. Fecha:
2021-10-20 13:17:20-447345.Request.FE210848
2021-10-20 13:17:20-447345.Firmar folio.FE210848
2021-10-20 13:17:20-447345.Timbrar folio.FE210848
2021-10-20 13:17:20-447345.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 13:17:20-447345.cfdiReceptor.Rfc:PRA970723D43
2021-10-20 13:17:20-447345.cfdiComprobante.Fech:10/20/2021 1:06:52 PM
2021-10-20 13:17:20-447345.cfdiComprobante.Total:500.00
2021-10-20 13:17:21-447345.Folio Generado:FE210848
2021-10-20 13:17:21-447345.Timbre Fiscal:E01E9891-048A-4EF4-969E-9EA50D8B274C
2021-10-20 13:17:23-447345.Inicio Envia Factura.FE210848
2021-10-20 13:17:24-447345.Fin Envia Factura.FE210848
2021-10-20 13:17:24-447345.Proceso finalizado. SesionId:447345 Folio Documento:MTY,1-2-0-0-541693,2,PRA970723D43,FE
2021-10-20 13:17:24-447345.-----------------------------------------------------------FIN
2021-10-20 13:38:45-478050.-----------------------------------------------------------INI
2021-10-20 13:38:45-478050.Proceso Inicializado genera_cfdi.aspx. SesionId:478050 Folio Documento:MTY,1-2-0-0-545921,2,BON060119UJ9,FE
2021-10-20 13:38:45-478050.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 13:38:45-478050.Server:ACOSRV5 Base:DBSAC7
2021-10-20 13:38:45-478050.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 13:38:45-478050.Siguiente Folio.MTY-FE-1-2-0-0-545921
2021-10-20 13:38:45-478050.Oficina:MTY,Serie:FE,Factura:210849
2021-10-20 13:38:45-478050.Modo Pruebas:False
2021-10-20 13:38:45-478050.cfdiReceptor.Rfc:BON060119UJ9
2021-10-20 13:38:45-478050.Cliente:009558. Email:contabilidad@bonarchi.com. Boleto: 270500321101917010214. Total: 480.00. Fecha:
2021-10-20 13:38:45-478050.Request.FE210849
2021-10-20 13:38:45-478050.Firmar folio.FE210849
2021-10-20 13:38:45-478050.Timbrar folio.FE210849
2021-10-20 13:38:45-478050.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 13:38:45-478050.cfdiReceptor.Rfc:BON060119UJ9
2021-10-20 13:38:45-478050.cfdiComprobante.Fech:10/20/2021 1:38:03 PM
2021-10-20 13:38:45-478050.cfdiComprobante.Total:480.00
2021-10-20 13:38:47-478050.Folio Generado:FE210849
2021-10-20 13:38:47-478050.Timbre Fiscal:9D1A5466-1C03-451C-9BFD-F09932E025FC
2021-10-20 13:38:50-478050.Inicio Envia Factura.FE210849
2021-10-20 13:38:53-478050.Fin Envia Factura.FE210849
2021-10-20 13:38:53-478050.Proceso finalizado. SesionId:478050 Folio Documento:MTY,1-2-0-0-545921,2,BON060119UJ9,FE
2021-10-20 13:38:53-478050.-----------------------------------------------------------FIN
2021-10-20 13:39:20-478050.-----------------------------------------------------------INI
2021-10-20 13:39:20-478050.Proceso Inicializado genera_cfdi.aspx. SesionId:478050 Folio Documento:MTY,1-2-0-0-545921,2,BON060119UJ9,FE
2021-10-20 13:39:20-478050.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 13:39:20-478050.Server:ACOSRV5 Base:DBSAC7
2021-10-20 13:39:20-478050.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 13:39:21-478050.Oficina:MTY,Serie:FE,Factura:210849
2021-10-20 13:39:21-478050.Modo Pruebas:False
2021-10-20 13:39:21-478050.cfdiReceptor.Rfc:BON060119UJ9
2021-10-20 13:39:21-478050.Cliente:009558. Email:contabilidad@bonarchi.com. Boleto: 270500321101917010214. Total: 480,00. Fecha:
2021-10-20 13:39:21-478050.Folio existente.FE210849
2021-10-20 13:41:02-484745.-----------------------------------------------------------INI
2021-10-20 13:41:02-484745.Proceso Inicializado genera_cfdi.aspx. SesionId:484745 Folio Documento:MTY,1-2-0-0-546011,2,AEJ8111232I9,FE
2021-10-20 13:41:02-484745.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 13:41:02-484745.Server:ACOSRV5 Base:DBSAC7
2021-10-20 13:41:02-484745.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 13:41:02-484745.Siguiente Folio.MTY-FE-1-2-0-0-546011
2021-10-20 13:41:02-484745.Oficina:MTY,Serie:FE,Factura:210850
2021-10-20 13:41:02-484745.Modo Pruebas:False
2021-10-20 13:41:02-484745.cfdiReceptor.Rfc:AEJ8111232I9
2021-10-20 13:41:02-484745.Cliente:069625. Email:o.zuniga@ale.mx. Boleto: 310500521101920400289. Total: 700.00. Fecha:
2021-10-20 13:41:02-484745.Request.FE210850
2021-10-20 13:41:02-484745.Firmar folio.FE210850
2021-10-20 13:41:03-484745.Timbrar folio.FE210850
2021-10-20 13:41:03-484745.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 13:41:03-484745.cfdiReceptor.Rfc:AEJ8111232I9
2021-10-20 13:41:03-484745.cfdiComprobante.Fech:10/20/2021 1:40:47 PM
2021-10-20 13:41:03-484745.cfdiComprobante.Total:700.00
2021-10-20 13:41:03-484745.Folio Generado:FE210850
2021-10-20 13:41:03-484745.Timbre Fiscal:C9650FDB-2FF7-4D54-96BA-94F14C4269C6
2021-10-20 13:41:05-484745.Inicio Envia Factura.FE210850
2021-10-20 13:41:07-484745.Fin Envia Factura.FE210850
2021-10-20 13:41:07-484745.Proceso finalizado. SesionId:484745 Folio Documento:MTY,1-2-0-0-546011,2,AEJ8111232I9,FE
2021-10-20 13:41:07-484745.-----------------------------------------------------------FIN
2021-10-20 14:02:26-503737.-----------------------------------------------------------INI
2021-10-20 14:02:26-503737.Proceso Inicializado genera_cfdi.aspx. SesionId:503737 Folio Documento:MTY,1-2-0-0-545934,2,CAP821208LQ3,FE
2021-10-20 14:02:26-503737.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 14:02:26-503737.Server:ACOSRV5 Base:DBSAC7
2021-10-20 14:02:26-503737.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 14:02:26-503737.Siguiente Folio.MTY-FE-1-2-0-0-545934
2021-10-20 14:02:26-503737.Oficina:MTY,Serie:FE,Factura:210851
2021-10-20 14:02:26-503737.Modo Pruebas:False
2021-10-20 14:02:26-503737.cfdiReceptor.Rfc:CAP821208LQ3
2021-10-20 14:02:26-503737.Cliente:077550. Email:erick.gonzalez@lafargeholcim.com. Boleto: 190532721101920560299. Total: 200.00. Fecha:
2021-10-20 14:02:26-503737.Request.FE210851
2021-10-20 14:02:26-503737.Firmar folio.FE210851
2021-10-20 14:02:27-503737.Timbrar folio.FE210851
2021-10-20 14:02:27-503737.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 14:02:27-503737.cfdiReceptor.Rfc:CAP821208LQ3
2021-10-20 14:02:27-503737.cfdiComprobante.Fech:10/20/2021 2:01:37 PM
2021-10-20 14:02:27-503737.cfdiComprobante.Total:200.00
2021-10-20 14:02:28-503737.Folio Generado:FE210851
2021-10-20 14:02:28-503737.Timbre Fiscal:4AFDC128-6F95-4207-94EB-3515AEAB8C36
2021-10-20 14:02:31-503737.Inicio Envia Factura.FE210851
2021-10-20 14:02:33-503737.Fin Envia Factura.FE210851
2021-10-20 14:02:33-503737.Proceso finalizado. SesionId:503737 Folio Documento:MTY,1-2-0-0-545934,2,CAP821208LQ3,FE
2021-10-20 14:02:33-503737.-----------------------------------------------------------FIN
2021-10-20 14:06:24-512487.-----------------------------------------------------------INI
2021-10-20 14:06:24-512487.Proceso Inicializado genera_cfdi.aspx. SesionId:512487 Folio Documento:MTY,1-2-0-0-545449,2,DIF120411NZ4,FE
2021-10-20 14:06:24-512487.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 14:06:24-512487.Server:ACOSRV5 Base:DBSAC7
2021-10-20 14:06:24-512487.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 14:06:24-512487.Siguiente Folio.MTY-FE-1-2-0-0-545449
2021-10-20 14:06:25-512487.Oficina:MTY,Serie:FE,Factura:210852
2021-10-20 14:06:25-512487.Modo Pruebas:False
2021-10-20 14:06:25-512487.cfdiReceptor.Rfc:DIF120411NZ4
2021-10-20 14:06:25-512487.Cliente:098839. Email:galvarez@difrenosa.com. Boleto: 330500321101721400204. Total: 600.00. Fecha:
2021-10-20 14:06:25-512487.Request.FE210852
2021-10-20 14:06:25-512487.Firmar folio.FE210852
2021-10-20 14:06:25-512487.Timbrar folio.FE210852
2021-10-20 14:06:25-512487.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 14:06:25-512487.cfdiReceptor.Rfc:DIF120411NZ4
2021-10-20 14:06:25-512487.cfdiComprobante.Fech:10/20/2021 2:06:11 PM
2021-10-20 14:06:25-512487.cfdiComprobante.Total:600.00
2021-10-20 14:06:26-512487.Folio Generado:FE210852
2021-10-20 14:06:26-512487.Timbre Fiscal:68B03555-36E4-45F7-AA81-79DA31525FEB
2021-10-20 14:06:27-512487.Inicio Envia Factura.FE210852
2021-10-20 14:06:29-512487.Fin Envia Factura.FE210852
2021-10-20 14:06:29-512487.Proceso finalizado. SesionId:512487 Folio Documento:MTY,1-2-0-0-545449,2,DIF120411NZ4,FE
2021-10-20 14:06:29-512487.-----------------------------------------------------------FIN
2021-10-20 14:17:25-521843.-----------------------------------------------------------INI
2021-10-20 14:17:25-521843.Proceso Inicializado genera_cfdi.aspx. SesionId:521843 Folio Documento:MTY,1-2-0-0-546056,2,GAM1606077D6,FE
2021-10-20 14:17:25-521843.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 14:17:25-521843.Server:ACOSRV5 Base:DBSAC7
2021-10-20 14:17:25-521843.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 14:17:25-521843.Siguiente Folio.MTY-FE-1-2-0-0-546056
2021-10-20 14:17:25-521843.Oficina:MTY,Serie:FE,Factura:210853
2021-10-20 14:17:25-521843.Modo Pruebas:False
2021-10-20 14:17:25-521843.cfdiReceptor.Rfc:GAM1606077D6
2021-10-20 14:17:25-521843.Cliente:084420. Email:jvazquez@golder.com. Boleto: 340500521101919070249. Total: 700.00. Fecha:
2021-10-20 14:17:25-521843.Request.FE210853
2021-10-20 14:17:25-521843.Firmar folio.FE210853
2021-10-20 14:17:25-521843.Timbrar folio.FE210853
2021-10-20 14:17:25-521843.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 14:17:25-521843.cfdiReceptor.Rfc:GAM1606077D6
2021-10-20 14:17:25-521843.cfdiComprobante.Fech:10/20/2021 2:17:01 PM
2021-10-20 14:17:25-521843.cfdiComprobante.Total:700.00
2021-10-20 14:17:26-521843.Folio Generado:FE210853
2021-10-20 14:17:26-521843.Timbre Fiscal:F71CE6EC-6E39-4002-AA87-1D945536F2B4
2021-10-20 14:17:28-521843.Inicio Envia Factura.FE210853
2021-10-20 14:17:30-521843.Fin Envia Factura.FE210853
2021-10-20 14:17:30-521843.Proceso finalizado. SesionId:521843 Folio Documento:MTY,1-2-0-0-546056,2,GAM1606077D6,FE
2021-10-20 14:17:30-521843.-----------------------------------------------------------FIN
2021-10-20 14:21:04-534092.-----------------------------------------------------------INI
2021-10-20 14:21:04-534092.Proceso Inicializado genera_cfdi.aspx. SesionId:534092 Folio Documento:MTY,1-2-0-0-543904,2,ACO050110SP4,FE
2021-10-20 14:21:04-534092.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 14:21:04-534092.Server:ACOSRV5 Base:DBSAC7
2021-10-20 14:21:04-534092.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 14:21:04-534092.Siguiente Folio.MTY-FE-1-2-0-0-543904
2021-10-20 14:21:04-534092.Oficina:MTY,Serie:FE,Factura:210854
2021-10-20 14:21:04-534092.Modo Pruebas:False
2021-10-20 14:21:04-534092.cfdiReceptor.Rfc:ACO050110SP4
2021-10-20 14:21:04-534092.Cliente:099474. Email:jorge.zarate.zubia@gmail.com. Boleto: 320500421101116390227. Total: 500.00. Fecha:
2021-10-20 14:21:04-534092.Request.FE210854
2021-10-20 14:21:04-534092.Firmar folio.FE210854
2021-10-20 14:21:04-534092.Timbrar folio.FE210854
2021-10-20 14:21:04-534092.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 14:21:04-534092.cfdiReceptor.Rfc:ACO050110SP4
2021-10-20 14:21:04-534092.cfdiComprobante.Fech:10/20/2021 2:20:58 PM
2021-10-20 14:21:04-534092.cfdiComprobante.Total:500.00
2021-10-20 14:21:05-534092.Folio Generado:FE210854
2021-10-20 14:21:05-534092.Timbre Fiscal:90F4E783-ABFE-45F5-95FD-77ABB89A5051
2021-10-20 14:21:07-534092.Inicio Envia Factura.FE210854
2021-10-20 14:21:08-534092.Fin Envia Factura.FE210854
2021-10-20 14:21:08-534092.Proceso finalizado. SesionId:534092 Folio Documento:MTY,1-2-0-0-543904,2,ACO050110SP4,FE
2021-10-20 14:21:08-534092.-----------------------------------------------------------FIN
2021-10-20 14:29:21-546702.-----------------------------------------------------------INI
2021-10-20 14:29:21-546702.Proceso Inicializado genera_cfdi.aspx. SesionId:546702 Folio Documento:MTY,1-2-0-0-543773,2,BLT100714JDA,FE
2021-10-20 14:29:21-546702.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 14:29:21-546702.Server:ACOSRV5 Base:DBSAC7
2021-10-20 14:29:21-546702.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 14:29:21-546702.Siguiente Folio.MTY-FE-1-2-0-0-543773
2021-10-20 14:29:21-546702.Oficina:MTY,Serie:FE,Factura:210855
2021-10-20 14:29:21-546702.Modo Pruebas:False
2021-10-20 14:29:21-546702.cfdiReceptor.Rfc:BLT100714JDA
2021-10-20 14:29:21-546702.Cliente:063173. Email:floresb@btlnet.com. Boleto: 230500521101209190074. Total: 650.00. Fecha:
2021-10-20 14:29:21-546702.Request.FE210855
2021-10-20 14:29:21-546702.Firmar folio.FE210855
2021-10-20 14:29:21-546702.Timbrar folio.FE210855
2021-10-20 14:29:21-546702.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 14:29:21-546702.cfdiReceptor.Rfc:BLT100714JDA
2021-10-20 14:29:21-546702.cfdiComprobante.Fech:10/20/2021 2:29:05 PM
2021-10-20 14:29:21-546702.cfdiComprobante.Total:650.00
2021-10-20 14:29:23-546702.Folio Generado:FE210855
2021-10-20 14:29:23-546702.Timbre Fiscal:E90B260A-0F05-483C-AF39-C3F4BB578E68
2021-10-20 14:29:24-546702.Inicio Envia Factura.FE210855
2021-10-20 14:29:26-546702.Fin Envia Factura.FE210855
2021-10-20 14:29:26-546702.Proceso finalizado. SesionId:546702 Folio Documento:MTY,1-2-0-0-543773,2,BLT100714JDA,FE
2021-10-20 14:29:26-546702.-----------------------------------------------------------FIN
2021-10-20 14:33:11-555106.-----------------------------------------------------------INI
2021-10-20 14:33:11-555106.Proceso Inicializado genera_cfdi.aspx. SesionId:555106 Folio Documento:MTY,1-1-2-5999-102158,2,PTN920828HB4,FE
2021-10-20 14:33:11-555106.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 14:33:11-555106.Server:ACOSRV5 Base:DBSAC7
2021-10-20 14:33:11-555106.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 14:33:11-555106.Siguiente Folio.MTY-FE-1-1-2-5999-102158
2021-10-20 14:33:11-555106.Oficina:MTY,Serie:FE,Factura:210856
2021-10-20 14:33:11-555106.Modo Pruebas:False
2021-10-20 14:33:11-555106.cfdiReceptor.Rfc:PTN920828HB4
2021-10-20 14:33:11-555106.Cliente:095008. Email:jlugo@thermotek.com.mx. Boleto: 011102158. Total: 350.00. Fecha:
2021-10-20 14:33:11-555106.Request.FE210856
2021-10-20 14:33:11-555106.Firmar folio.FE210856
2021-10-20 14:33:11-555106.Timbrar folio.FE210856
2021-10-20 14:33:11-555106.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 14:33:11-555106.cfdiReceptor.Rfc:PTN920828HB4
2021-10-20 14:33:11-555106.cfdiComprobante.Fech:10/20/2021 2:32:57 PM
2021-10-20 14:33:11-555106.cfdiComprobante.Total:350.00
2021-10-20 14:33:13-555106.Folio Generado:FE210856
2021-10-20 14:33:13-555106.Timbre Fiscal:D227EDB2-1D06-496D-9139-527F3B55C769
2021-10-20 14:33:15-555106.Inicio Envia Factura.FE210856
2021-10-20 14:33:16-555106.Fin Envia Factura.FE210856
2021-10-20 14:33:16-555106.Proceso finalizado. SesionId:555106 Folio Documento:MTY,1-1-2-5999-102158,2,PTN920828HB4,FE
2021-10-20 14:33:16-555106.-----------------------------------------------------------FIN
2021-10-20 14:37:59-560989.-----------------------------------------------------------INI
2021-10-20 14:37:59-560989.Proceso Inicializado genera_cfdi.aspx. SesionId:560989 Folio Documento:MTY,1-2-0-0-542883,2,MME920427EM3,FE
2021-10-20 14:37:59-560989.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 14:37:59-560989.Server:ACOSRV5 Base:DBSAC7
2021-10-20 14:37:59-560989.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 14:37:59-560989.Siguiente Folio.MTY-FE-1-2-0-0-542883
2021-10-20 14:37:59-560989.Oficina:MTY,Serie:FE,Factura:210857
2021-10-20 14:37:59-560989.Modo Pruebas:False
2021-10-20 14:37:59-560989.cfdiReceptor.Rfc:MME920427EM3
2021-10-20 14:37:59-560989.Cliente:029633. Email:nancye20@gmail.com. Boleto: 320500321100807540064. Total: 450.00. Fecha:
2021-10-20 14:37:59-560989.Request.FE210857
2021-10-20 14:37:59-560989.Firmar folio.FE210857
2021-10-20 14:37:59-560989.Timbrar folio.FE210857
2021-10-20 14:37:59-560989.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 14:37:59-560989.cfdiReceptor.Rfc:MME920427EM3
2021-10-20 14:37:59-560989.cfdiComprobante.Fech:10/20/2021 2:35:57 PM
2021-10-20 14:37:59-560989.cfdiComprobante.Total:450.00
2021-10-20 14:38:00-560989.Folio Generado:FE210857
2021-10-20 14:38:00-560989.Timbre Fiscal:12F5A7A3-D1D4-4C42-8D6F-528FD5F542A7
2021-10-20 14:38:02-560989.Inicio Envia Factura.FE210857
2021-10-20 14:38:03-560989.Fin Envia Factura.FE210857
2021-10-20 14:38:03-560989.Proceso finalizado. SesionId:560989 Folio Documento:MTY,1-2-0-0-542883,2,MME920427EM3,FE
2021-10-20 14:38:03-560989.-----------------------------------------------------------FIN
2021-10-20 14:38:27-571535.-----------------------------------------------------------INI
2021-10-20 14:38:27-571535.Proceso Inicializado genera_cfdi.aspx. SesionId:571535 Folio Documento:MTY,1-2-0-0-545223,2,YAHS810415RA2,FE
2021-10-20 14:38:27-571535.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 14:38:27-571535.Server:ACOSRV5 Base:DBSAC7
2021-10-20 14:38:27-571535.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 14:38:27-571535.Siguiente Folio.MTY-FE-1-2-0-0-545223
2021-10-20 14:38:27-571535.Oficina:MTY,Serie:FE,Factura:210858
2021-10-20 14:38:27-571535.Modo Pruebas:False
2021-10-20 14:38:27-571535.cfdiReceptor.Rfc:YAHS810415RA2
2021-10-20 14:38:27-571535.Cliente:099475. Email:indragarcia.pa@saip-solucines.com. Boleto: 170500121101610210037. Total: 400.00. Fecha:
2021-10-20 14:38:27-571535.Request.FE210858
2021-10-20 14:38:27-571535.Firmar folio.FE210858
2021-10-20 14:38:27-571535.Timbrar folio.FE210858
2021-10-20 14:38:27-571535.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 14:38:27-571535.cfdiReceptor.Rfc:YAHS810415RA2
2021-10-20 14:38:27-571535.cfdiComprobante.Fech:10/20/2021 2:38:15 PM
2021-10-20 14:38:27-571535.cfdiComprobante.Total:400.00
2021-10-20 14:38:27-571535.Folio Generado:FE210858
2021-10-20 14:38:27-571535.Timbre Fiscal:E5D79E31-16CD-4811-8180-701860FEF420
2021-10-20 14:38:29-571535.Inicio Envia Factura.FE210858
2021-10-20 14:38:30-571535.Fin Envia Factura.FE210858
2021-10-20 14:38:30-571535.Proceso finalizado. SesionId:571535 Folio Documento:MTY,1-2-0-0-545223,2,YAHS810415RA2,FE
2021-10-20 14:38:30-571535.-----------------------------------------------------------FIN
2021-10-20 14:42:14-588376.-----------------------------------------------------------INI
2021-10-20 14:42:14-588376.Proceso Inicializado genera_cfdi.aspx. SesionId:588376 Folio Documento:MTY,1-2-0-0-545505,2,PEB170316H95,FE
2021-10-20 14:42:14-588376.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 14:42:14-588376.Server:ACOSRV5 Base:DBSAC7
2021-10-20 14:42:14-588376.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 14:42:14-588376.Siguiente Folio.MTY-FE-1-2-0-0-545505
2021-10-20 14:42:14-588376.Oficina:MTY,Serie:FE,Factura:210859
2021-10-20 14:42:14-588376.Modo Pruebas:False
2021-10-20 14:42:14-588376.cfdiReceptor.Rfc:PEB170316H95
2021-10-20 14:42:14-588376.Cliente:072241. Email:vcondes@pisabiomed.com. Boleto: 020592021101811170147. Total: 700.00. Fecha:
2021-10-20 14:42:14-588376.Request.FE210859
2021-10-20 14:42:14-588376.Firmar folio.FE210859
2021-10-20 14:42:14-588376.Timbrar folio.FE210859
2021-10-20 14:42:14-588376.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 14:42:14-588376.cfdiReceptor.Rfc:PEB170316H95
2021-10-20 14:42:14-588376.cfdiComprobante.Fech:10/20/2021 2:39:50 PM
2021-10-20 14:42:14-588376.cfdiComprobante.Total:700.00
2021-10-20 14:42:16-588376.Folio Generado:FE210859
2021-10-20 14:42:16-588376.Timbre Fiscal:8AA1AF1A-BE6C-4D40-8589-2D3C8D1C12B4
2021-10-20 14:42:18-588376.Inicio Envia Factura.FE210859
2021-10-20 14:42:19-588376.Fin Envia Factura.FE210859
2021-10-20 14:42:19-588376.Proceso finalizado. SesionId:588376 Folio Documento:MTY,1-2-0-0-545505,2,PEB170316H95,FE
2021-10-20 14:42:19-588376.-----------------------------------------------------------FIN
2021-10-20 14:47:21-597003.-----------------------------------------------------------INI
2021-10-20 14:47:21-597003.Proceso Inicializado genera_cfdi.aspx. SesionId:597003 Folio Documento:MTY,1-2-0-0-542918,2,HCD1108216E6,FE
2021-10-20 14:47:21-597003.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 14:47:21-597003.Server:ACOSRV5 Base:DBSAC7
2021-10-20 14:47:21-597003.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 14:47:21-597003.Siguiente Folio.MTY-FE-1-2-0-0-542918
2021-10-20 14:47:21-597003.Oficina:MTY,Serie:FE,Factura:210860
2021-10-20 14:47:21-597003.Modo Pruebas:False
2021-10-20 14:47:21-597003.cfdiReceptor.Rfc:HCD1108216E6
2021-10-20 14:47:21-597003.Cliente:099476. Email:mariarosetefiscal@gmail.com. Boleto: 020591921100814190173. Total: 500.00. Fecha:
2021-10-20 14:47:21-597003.Request.FE210860
2021-10-20 14:47:21-597003.Firmar folio.FE210860
2021-10-20 14:47:21-597003.Timbrar folio.FE210860
2021-10-20 14:47:21-597003.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 14:47:21-597003.cfdiReceptor.Rfc:HCD1108216E6
2021-10-20 14:47:21-597003.cfdiComprobante.Fech:10/20/2021 2:46:31 PM
2021-10-20 14:47:21-597003.cfdiComprobante.Total:500.00
2021-10-20 14:47:22-597003.Folio Generado:FE210860
2021-10-20 14:47:22-597003.Timbre Fiscal:BFDA33BE-6488-49C2-B7F7-6B68D457F290
2021-10-20 14:47:24-597003.Inicio Envia Factura.FE210860
2021-10-20 14:47:26-597003.Fin Envia Factura.FE210860
2021-10-20 14:47:26-597003.Proceso finalizado. SesionId:597003 Folio Documento:MTY,1-2-0-0-542918,2,HCD1108216E6,FE
2021-10-20 14:47:26-597003.-----------------------------------------------------------FIN
2021-10-20 14:50:58-615523.-----------------------------------------------------------INI
2021-10-20 14:50:58-615523.Proceso Inicializado genera_cfdi.aspx. SesionId:615523 Folio Documento:MTY,1-2-0-0-544054,2,GTA960306L56,FE
2021-10-20 14:50:58-615523.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 14:50:58-615523.Server:ACOSRV5 Base:DBSAC7
2021-10-20 14:50:58-615523.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 14:50:58-615523.Siguiente Folio.MTY-FE-1-2-0-0-544054
2021-10-20 14:50:58-615523.Oficina:MTY,Serie:FE,Factura:210861
2021-10-20 14:50:58-615523.Modo Pruebas:False
2021-10-20 14:50:58-615523.cfdiReceptor.Rfc:GTA960306L56
2021-10-20 14:50:58-615523.Cliente:099477. Email:rmadrigal@garzatello.com.mx. Boleto: 200500521101216300195. Total: 650.00. Fecha:
2021-10-20 14:50:58-615523.Request.FE210861
2021-10-20 14:50:58-615523.Firmar folio.FE210861
2021-10-20 14:50:58-615523.Timbrar folio.FE210861
2021-10-20 14:50:58-615523.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 14:50:58-615523.cfdiReceptor.Rfc:GTA960306L56
2021-10-20 14:50:58-615523.cfdiComprobante.Fech:10/20/2021 2:50:43 PM
2021-10-20 14:50:58-615523.cfdiComprobante.Total:650.00
2021-10-20 14:51:00-615523.Folio Generado:FE210861
2021-10-20 14:51:00-615523.Timbre Fiscal:7C1C3D65-0D93-47DE-AB4E-5DB3F859B3B6
2021-10-20 14:51:01-615523.Inicio Envia Factura.FE210861
2021-10-20 14:51:03-615523.Fin Envia Factura.FE210861
2021-10-20 14:51:03-615523.Proceso finalizado. SesionId:615523 Folio Documento:MTY,1-2-0-0-544054,2,GTA960306L56,FE
2021-10-20 14:51:03-615523.-----------------------------------------------------------FIN
2021-10-20 14:51:43-621418.-----------------------------------------------------------INI
2021-10-20 14:51:43-621418.Proceso Inicializado genera_cfdi.aspx. SesionId:621418 Folio Documento:MTY,1-2-0-0-546031,2,MEG110730M78,FE
2021-10-20 14:51:43-621418.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 14:51:43-621418.Server:ACOSRV5 Base:DBSAC7
2021-10-20 14:51:43-621418.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 14:51:43-621418.Siguiente Folio.MTY-FE-1-2-0-0-546031
2021-10-20 14:51:43-621418.Oficina:MTY,Serie:FE,Factura:210862
2021-10-20 14:51:43-621418.Modo Pruebas:False
2021-10-20 14:51:43-621418.cfdiReceptor.Rfc:MEG110730M78
2021-10-20 14:51:43-621418.Cliente:001483. Email:facturas@megamo.com.mx. Boleto: 330500521101912470134. Total: 700.00. Fecha:
2021-10-20 14:51:43-621418.Request.FE210862
2021-10-20 14:51:43-621418.Firmar folio.FE210862
2021-10-20 14:51:43-621418.Timbrar folio.FE210862
2021-10-20 14:51:43-621418.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 14:51:43-621418.cfdiReceptor.Rfc:MEG110730M78
2021-10-20 14:51:43-621418.cfdiComprobante.Fech:10/20/2021 2:45:21 PM
2021-10-20 14:51:43-621418.cfdiComprobante.Total:700.00
2021-10-20 14:51:44-621418.Folio Generado:FE210862
2021-10-20 14:51:44-621418.Timbre Fiscal:1389AD70-CAB2-487C-8E5C-DCA5BDEF2395
2021-10-20 14:51:46-621418.Inicio Envia Factura.FE210862
2021-10-20 14:51:47-621418.Fin Envia Factura.FE210862
2021-10-20 14:51:47-621418.Proceso finalizado. SesionId:621418 Folio Documento:MTY,1-2-0-0-546031,2,MEG110730M78,FE
2021-10-20 14:51:47-621418.-----------------------------------------------------------FIN
2021-10-20 14:53:08-636010.-----------------------------------------------------------INI
2021-10-20 14:53:08-636010.Proceso Inicializado genera_cfdi.aspx. SesionId:636010 Folio Documento:MTY,1-2-0-0-544081,2,GTA960306L56,FE
2021-10-20 14:53:08-636010.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 14:53:08-636010.Server:ACOSRV5 Base:DBSAC7
2021-10-20 14:53:08-636010.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 14:53:08-636010.Siguiente Folio.MTY-FE-1-2-0-0-544081
2021-10-20 14:53:08-636010.Oficina:MTY,Serie:FE,Factura:210863
2021-10-20 14:53:08-636010.Modo Pruebas:False
2021-10-20 14:53:08-636010.cfdiReceptor.Rfc:GTA960306L56
2021-10-20 14:53:08-636010.Cliente:099477. Email:rmadrigal@garzatello.com.mx. Boleto: 340500321101218390222. Total: 400.00. Fecha:
2021-10-20 14:53:08-636010.Request.FE210863
2021-10-20 14:53:08-636010.Firmar folio.FE210863
2021-10-20 14:53:09-636010.Timbrar folio.FE210863
2021-10-20 14:53:09-636010.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 14:53:09-636010.cfdiReceptor.Rfc:GTA960306L56
2021-10-20 14:53:09-636010.cfdiComprobante.Fech:10/20/2021 2:53:00 PM
2021-10-20 14:53:09-636010.cfdiComprobante.Total:400.00
2021-10-20 14:53:09-636010.Folio Generado:FE210863
2021-10-20 14:53:09-636010.Timbre Fiscal:6AAFFFCB-B6D5-41D9-A2D9-9F31B845F31C
2021-10-20 14:53:11-636010.Inicio Envia Factura.FE210863
2021-10-20 14:53:13-636010.Fin Envia Factura.FE210863
2021-10-20 14:53:13-636010.Proceso finalizado. SesionId:636010 Folio Documento:MTY,1-2-0-0-544081,2,GTA960306L56,FE
2021-10-20 14:53:13-636010.-----------------------------------------------------------FIN
2021-10-20 15:14:19-645426.-----------------------------------------------------------INI
2021-10-20 15:14:19-645426.Proceso Inicializado genera_cfdi.aspx. SesionId:645426 Folio Documento:MTY,1-2-0-0-546027,2,RORS710331E23,FE
2021-10-20 15:14:19-645426.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 15:14:19-645426.Server:ACOSRV5 Base:DBSAC7
2021-10-20 15:14:19-645426.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 15:14:19-645426.Siguiente Folio.MTY-FE-1-2-0-0-546027
2021-10-20 15:14:19-645426.Oficina:MTY,Serie:FE,Factura:210864
2021-10-20 15:14:19-645426.Modo Pruebas:False
2021-10-20 15:14:20-645426.cfdiReceptor.Rfc:RORS710331E23
2021-10-20 15:14:20-645426.Cliente:099478. Email:rrosas7103@gmail.com. Boleto: 320500521101911090118. Total: 750.00. Fecha:
2021-10-20 15:14:20-645426.Request.FE210864
2021-10-20 15:14:20-645426.Firmar folio.FE210864
2021-10-20 15:14:20-645426.Timbrar folio.FE210864
2021-10-20 15:14:20-645426.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 15:14:20-645426.cfdiReceptor.Rfc:RORS710331E23
2021-10-20 15:14:20-645426.cfdiComprobante.Fech:10/20/2021 3:13:52 PM
2021-10-20 15:14:20-645426.cfdiComprobante.Total:750.00
2021-10-20 15:14:22-645426.Folio Generado:FE210864
2021-10-20 15:14:22-645426.Timbre Fiscal:D0BCD2B5-9342-456F-8AFB-8961EDBF9F51
2021-10-20 15:14:25-645426.Inicio Envia Factura.FE210864
2021-10-20 15:14:28-645426.Fin Envia Factura.FE210864
2021-10-20 15:14:28-645426.Proceso finalizado. SesionId:645426 Folio Documento:MTY,1-2-0-0-546027,2,RORS710331E23,FE
2021-10-20 15:14:28-645426.-----------------------------------------------------------FIN
2021-10-20 15:38:00-644482.-----------------------------------------------------------INI
2021-10-20 15:38:00-644482.Proceso Inicializado genera_cfdi.aspx. SesionId:644482 Folio Documento:MTY,1-2-0-0-542829,2,ARN940318R57,FE
2021-10-20 15:38:00-644482.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 15:38:00-644482.Server:ACOSRV5 Base:DBSAC7
2021-10-20 15:38:00-644482.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 15:38:00-644482.Siguiente Folio.MTY-FE-1-2-0-0-542829
2021-10-20 15:38:00-644482.Oficina:MTY,Serie:FE,Factura:210865
2021-10-20 15:38:00-644482.Modo Pruebas:False
2021-10-20 15:38:00-644482.cfdiReceptor.Rfc:ARN940318R57
2021-10-20 15:38:00-644482.Cliente:074714. Email:carlos.gutierrez@mx.yazaki.com. Boleto: 320500221100712460122. Total: 380.00. Fecha:
2021-10-20 15:38:00-644482.Request.FE210865
2021-10-20 15:38:00-644482.Firmar folio.FE210865
2021-10-20 15:38:00-644482.Timbrar folio.FE210865
2021-10-20 15:38:00-644482.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 15:38:00-644482.cfdiReceptor.Rfc:ARN940318R57
2021-10-20 15:38:00-644482.cfdiComprobante.Fech:10/20/2021 3:31:49 PM
2021-10-20 15:38:00-644482.cfdiComprobante.Total:380.00
2021-10-20 15:38:02-644482.Folio Generado:FE210865
2021-10-20 15:38:02-644482.Timbre Fiscal:20057190-C9B4-470F-963C-34B7309E7E0A
2021-10-20 15:38:05-644482.Inicio Envia Factura.FE210865
2021-10-20 15:38:07-644482.Fin Envia Factura.FE210865
2021-10-20 15:38:07-644482.Proceso finalizado. SesionId:644482 Folio Documento:MTY,1-2-0-0-542829,2,ARN940318R57,FE
2021-10-20 15:38:07-644482.-----------------------------------------------------------FIN
2021-10-20 15:57:51-653205.-----------------------------------------------------------INI
2021-10-20 15:57:51-653205.Proceso Inicializado genera_cfdi.aspx. SesionId:653205 Folio Documento:MTY,1-1-2-5997-102125,2,GAI150318DL7,FE
2021-10-20 15:57:51-653205.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 15:57:51-653205.Server:ACOSRV5 Base:DBSAC7
2021-10-20 15:57:51-653205.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 15:57:51-653205.Siguiente Folio.MTY-FE-1-1-2-5997-102125
2021-10-20 15:57:51-653205.Oficina:MTY,Serie:FE,Factura:210866
2021-10-20 15:57:51-653205.Modo Pruebas:False
2021-10-20 15:57:51-653205.cfdiReceptor.Rfc:GAI150318DL7
2021-10-20 15:57:51-653205.Cliente:099479. Email:alejandro.tovar@gpdesarrollos.com.mx. Boleto: 011102125. Total: 380.00. Fecha:
2021-10-20 15:57:51-653205.Request.FE210866
2021-10-20 15:57:51-653205.Firmar folio.FE210866
2021-10-20 15:57:52-653205.Timbrar folio.FE210866
2021-10-20 15:57:52-653205.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 15:57:52-653205.cfdiReceptor.Rfc:GAI150318DL7
2021-10-20 15:57:52-653205.cfdiComprobante.Fech:10/20/2021 3:57:33 PM
2021-10-20 15:57:52-653205.cfdiComprobante.Total:380.00
2021-10-20 15:57:53-653205.Folio Generado:FE210866
2021-10-20 15:57:53-653205.Timbre Fiscal:7EC24881-D009-4C1E-AE6C-82D836DB3F5E
2021-10-20 15:57:54-653205.Inicio Envia Factura.FE210866
2021-10-20 15:57:56-653205.Fin Envia Factura.FE210866
2021-10-20 15:57:56-653205.Proceso finalizado. SesionId:653205 Folio Documento:MTY,1-1-2-5997-102125,2,GAI150318DL7,FE
2021-10-20 15:57:56-653205.-----------------------------------------------------------FIN
2021-10-20 16:00:12-665620.-----------------------------------------------------------INI
2021-10-20 16:00:12-665620.Proceso Inicializado genera_cfdi.aspx. SesionId:665620 Folio Documento:MTY,1-2-0-0-545356,2,SAC920827TT5,FE
2021-10-20 16:00:12-665620.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 16:00:12-665620.Server:ACOSRV5 Base:DBSAC7
2021-10-20 16:00:12-665620.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 16:00:12-665620.Siguiente Folio.MTY-FE-1-2-0-0-545356
2021-10-20 16:00:12-665620.Oficina:MTY,Serie:FE,Factura:210867
2021-10-20 16:00:12-665620.Modo Pruebas:False
2021-10-20 16:00:12-665620.cfdiReceptor.Rfc:SAC920827TT5
2021-10-20 16:00:12-665620.Cliente:062343. Email:rvazquez@calidra.com.mx. Boleto: 310507321101521330296. Total: 950.00. Fecha:
2021-10-20 16:00:12-665620.Request.FE210867
2021-10-20 16:00:12-665620.Firmar folio.FE210867
2021-10-20 16:00:12-665620.Timbrar folio.FE210867
2021-10-20 16:00:12-665620.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 16:00:12-665620.cfdiReceptor.Rfc:SAC920827TT5
2021-10-20 16:00:12-665620.cfdiComprobante.Fech:10/20/2021 3:59:57 PM
2021-10-20 16:00:12-665620.cfdiComprobante.Total:950.00
2021-10-20 16:00:13-665620.Folio Generado:FE210867
2021-10-20 16:00:13-665620.Timbre Fiscal:622CB9B2-4523-47BE-8B16-4CD1BFAD11DE
2021-10-20 16:00:14-665620.Inicio Envia Factura.FE210867
2021-10-20 16:00:16-665620.Fin Envia Factura.FE210867
2021-10-20 16:00:16-665620.Proceso finalizado. SesionId:665620 Folio Documento:MTY,1-2-0-0-545356,2,SAC920827TT5,FE
2021-10-20 16:00:16-665620.-----------------------------------------------------------FIN
2021-10-20 16:01:19-670888.-----------------------------------------------------------INI
2021-10-20 16:01:19-670888.Proceso Inicializado genera_cfdi.aspx. SesionId:670888 Folio Documento:MTY,1-2-0-0-544113,2,CAP821208LQ3,FE
2021-10-20 16:01:19-670888.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 16:01:19-670888.Server:ACOSRV5 Base:DBSAC7
2021-10-20 16:01:19-670888.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 16:01:19-670888.Siguiente Folio.MTY-FE-1-2-0-0-544113
2021-10-20 16:01:19-670888.Oficina:MTY,Serie:FE,Factura:210868
2021-10-20 16:01:19-670888.Modo Pruebas:False
2021-10-20 16:01:19-670888.cfdiReceptor.Rfc:CAP821208LQ3
2021-10-20 16:01:19-670888.Cliente:034611. Email:alfredo.rodriguez@lafargeholcim.com. Boleto: 130552721101220080255. Total: 500.00. Fecha:
2021-10-20 16:01:19-670888.Request.FE210868
2021-10-20 16:01:19-670888.Firmar folio.FE210868
2021-10-20 16:01:19-670888.Timbrar folio.FE210868
2021-10-20 16:01:19-670888.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 16:01:19-670888.cfdiReceptor.Rfc:CAP821208LQ3
2021-10-20 16:01:19-670888.cfdiComprobante.Fech:10/20/2021 4:00:05 PM
2021-10-20 16:01:19-670888.cfdiComprobante.Total:500.00
2021-10-20 16:01:19-670888.Folio Generado:FE210868
2021-10-20 16:01:19-670888.Timbre Fiscal:F0D9D825-753B-4CDF-8DB0-610DD6E60735
2021-10-20 16:01:21-670888.Inicio Envia Factura.FE210868
2021-10-20 16:01:24-670888.Fin Envia Factura.FE210868
2021-10-20 16:01:24-670888.Proceso finalizado. SesionId:670888 Folio Documento:MTY,1-2-0-0-544113,2,CAP821208LQ3,FE
2021-10-20 16:01:24-670888.-----------------------------------------------------------FIN
2021-10-20 16:28:41-696159.-----------------------------------------------------------INI
2021-10-20 16:28:41-696159.Proceso Inicializado genera_cfdi.aspx. SesionId:696159 Folio Documento:MTY,1-2-0-0-545216,2,SSO1905098N2,FE
2021-10-20 16:28:41-696159.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 16:28:41-696159.Server:ACOSRV5 Base:DBSAC7
2021-10-20 16:28:41-696159.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 16:28:41-696159.Siguiente Folio.MTY-FE-1-2-0-0-545216
2021-10-20 16:28:41-696159.Oficina:MTY,Serie:FE,Factura:210869
2021-10-20 16:28:41-696159.Modo Pruebas:False
2021-10-20 16:28:41-696159.cfdiReceptor.Rfc:SSO1905098N2
2021-10-20 16:28:41-696159.Cliente:094087. Email:veronica_acosta@steris.com. Boleto: 150500321101519390269. Total: 600.00. Fecha:
2021-10-20 16:28:41-696159.Request.FE210869
2021-10-20 16:28:41-696159.Firmar folio.FE210869
2021-10-20 16:28:41-696159.Timbrar folio.FE210869
2021-10-20 16:28:41-696159.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 16:28:41-696159.cfdiReceptor.Rfc:SSO1905098N2
2021-10-20 16:28:41-696159.cfdiComprobante.Fech:10/20/2021 4:13:30 PM
2021-10-20 16:28:41-696159.cfdiComprobante.Total:600.00
2021-10-20 16:28:43-696159.Folio Generado:FE210869
2021-10-20 16:28:43-696159.Timbre Fiscal:EF301DC1-76E0-4E9A-8348-FF8D3BE3C039
2021-10-20 16:28:46-696159.Inicio Envia Factura.FE210869
2021-10-20 16:28:48-696159.Fin Envia Factura.FE210869
2021-10-20 16:28:48-696159.Proceso finalizado. SesionId:696159 Folio Documento:MTY,1-2-0-0-545216,2,SSO1905098N2,FE
2021-10-20 16:28:48-696159.-----------------------------------------------------------FIN
2021-10-20 16:55:41-703745.-----------------------------------------------------------INI
2021-10-20 16:55:41-703745.Proceso Inicializado genera_cfdi.aspx. SesionId:703745 Folio Documento:MTY,1-2-0-0-544210,2,RGC101203T43,FE
2021-10-20 16:55:41-703745.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 16:55:41-703745.Server:ACOSRV5 Base:DBSAC7
2021-10-20 16:55:41-703745.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 16:55:41-703745.Siguiente Folio.MTY-FE-1-2-0-0-544210
2021-10-20 16:55:41-703745.Oficina:MTY,Serie:FE,Factura:210870
2021-10-20 16:55:41-703745.Modo Pruebas:False
2021-10-20 16:55:41-703745.cfdiReceptor.Rfc:RGC101203T43
2021-10-20 16:55:41-703745.Cliente:099480. Email:azitle@riveragaxiola.com. Boleto: 320500521101308550053. Total: 600.00. Fecha:
2021-10-20 16:55:41-703745.Request.FE210870
2021-10-20 16:55:41-703745.Firmar folio.FE210870
2021-10-20 16:55:41-703745.Timbrar folio.FE210870
2021-10-20 16:55:41-703745.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 16:55:41-703745.cfdiReceptor.Rfc:RGC101203T43
2021-10-20 16:55:41-703745.cfdiComprobante.Fech:10/20/2021 4:55:09 PM
2021-10-20 16:55:41-703745.cfdiComprobante.Total:600.00
2021-10-20 16:55:42-703745.Folio Generado:FE210870
2021-10-20 16:55:42-703745.Timbre Fiscal:A4E0E36E-9754-48F2-BFB8-C2F8137775CA
2021-10-20 16:55:46-703745.Inicio Envia Factura.FE210870
2021-10-20 16:55:48-703745.Fin Envia Factura.FE210870
2021-10-20 16:55:48-703745.Proceso finalizado. SesionId:703745 Folio Documento:MTY,1-2-0-0-544210,2,RGC101203T43,FE
2021-10-20 16:55:48-703745.-----------------------------------------------------------FIN
2021-10-20 16:56:39-713633.-----------------------------------------------------------INI
2021-10-20 16:56:39-713633.Proceso Inicializado genera_cfdi.aspx. SesionId:713633 Folio Documento:MTY,1-1-2-6005-102306,2,IIS8411126U2,FE
2021-10-20 16:56:39-713633.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 16:56:39-713633.Server:ACOSRV5 Base:DBSAC7
2021-10-20 16:56:39-713633.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 16:56:39-713633.Siguiente Folio.MTY-FE-1-1-2-6005-102306
2021-10-20 16:56:39-713633.Oficina:MTY,Serie:FE,Factura:210871
2021-10-20 16:56:39-713633.Modo Pruebas:False
2021-10-20 16:56:39-713633.cfdiReceptor.Rfc:IIS8411126U2
2021-10-20 16:56:39-713633.Cliente:099481. Email:adminservicios@grupoislas.net. Boleto: 011102306. Total: 550.00. Fecha:
2021-10-20 16:56:39-713633.Request.FE210871
2021-10-20 16:56:39-713633.Firmar folio.FE210871
2021-10-20 16:56:39-713633.Timbrar folio.FE210871
2021-10-20 16:56:39-713633.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 16:56:39-713633.cfdiReceptor.Rfc:IIS8411126U2
2021-10-20 16:56:39-713633.cfdiComprobante.Fech:10/20/2021 4:56:32 PM
2021-10-20 16:56:39-713633.cfdiComprobante.Total:550.00
2021-10-20 16:56:39-713633.Folio Generado:FE210871
2021-10-20 16:56:39-713633.Timbre Fiscal:4E70135C-6F11-4907-8B62-9AA71816832C
2021-10-20 16:56:41-713633.Inicio Envia Factura.FE210871
2021-10-20 16:56:43-713633.Fin Envia Factura.FE210871
2021-10-20 16:56:43-713633.Proceso finalizado. SesionId:713633 Folio Documento:MTY,1-1-2-6005-102306,2,IIS8411126U2,FE
2021-10-20 16:56:43-713633.-----------------------------------------------------------FIN
2021-10-20 17:01:40-725186.-----------------------------------------------------------INI
2021-10-20 17:01:40-725186.Proceso Inicializado genera_cfdi.aspx. SesionId:725186 Folio Documento:MTY,1-2-0-0-545131,2,ITM1706293G6,FE
2021-10-20 17:01:40-725186.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 17:01:40-725186.Server:ACOSRV5 Base:DBSAC7
2021-10-20 17:01:40-725186.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 17:01:40-725186.Siguiente Folio.MTY-FE-1-2-0-0-545131
2021-10-20 17:01:40-725186.Oficina:MTY,Serie:FE,Factura:210872
2021-10-20 17:01:40-725186.Modo Pruebas:False
2021-10-20 17:01:40-725186.cfdiReceptor.Rfc:ITM1706293G6
2021-10-20 17:01:40-725186.Cliente:092085. Email:gusflorecha@gmail.com. Boleto: 230500121101804250059. Total: 330.00. Fecha:
2021-10-20 17:01:40-725186.Request.FE210872
2021-10-20 17:01:40-725186.Firmar folio.FE210872
2021-10-20 17:01:40-725186.Timbrar folio.FE210872
2021-10-20 17:01:40-725186.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 17:01:40-725186.cfdiReceptor.Rfc:ITM1706293G6
2021-10-20 17:01:40-725186.cfdiComprobante.Fech:10/20/2021 5:01:15 PM
2021-10-20 17:01:40-725186.cfdiComprobante.Total:330.00
2021-10-20 17:01:41-725186.Folio Generado:FE210872
2021-10-20 17:01:41-725186.Timbre Fiscal:40E54EA9-3807-4178-A5BB-E37EFE57D7EA
2021-10-20 17:01:43-725186.Inicio Envia Factura.FE210872
2021-10-20 17:01:45-725186.Fin Envia Factura.FE210872
2021-10-20 17:01:45-725186.Proceso finalizado. SesionId:725186 Folio Documento:MTY,1-2-0-0-545131,2,ITM1706293G6,FE
2021-10-20 17:01:45-725186.-----------------------------------------------------------FIN
2021-10-20 17:11:11-742200.-----------------------------------------------------------INI
2021-10-20 17:11:11-742200.Proceso Inicializado genera_cfdi.aspx. SesionId:742200 Folio Documento:MTY,1-2-0-0-544049,2,MOCB720711I94,FE
2021-10-20 17:11:11-742200.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 17:11:11-742200.Server:ACOSRV5 Base:DBSAC7
2021-10-20 17:11:11-742200.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 17:11:11-742200.Siguiente Folio.MTY-FE-1-2-0-0-544049
2021-10-20 17:11:11-742200.Oficina:MTY,Serie:FE,Factura:210873
2021-10-20 17:11:11-742200.Modo Pruebas:False
2021-10-20 17:11:11-742200.cfdiReceptor.Rfc:MOCB720711I94
2021-10-20 17:11:11-742200.Cliente:099483. Email:benmc28@yahoo.com.mx. Boleto: 160500521101216040190. Total: 650.00. Fecha:
2021-10-20 17:11:11-742200.Request.FE210873
2021-10-20 17:11:11-742200.Firmar folio.FE210873
2021-10-20 17:11:11-742200.Timbrar folio.FE210873
2021-10-20 17:11:11-742200.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 17:11:11-742200.cfdiReceptor.Rfc:MOCB720711I94
2021-10-20 17:11:11-742200.cfdiComprobante.Fech:10/20/2021 5:10:50 PM
2021-10-20 17:11:11-742200.cfdiComprobante.Total:650.00
2021-10-20 17:11:12-742200.Folio Generado:FE210873
2021-10-20 17:11:12-742200.Timbre Fiscal:02F51AA7-58BC-472B-B360-7418D513D73B
2021-10-20 17:11:14-742200.Inicio Envia Factura.FE210873
2021-10-20 17:11:16-742200.Fin Envia Factura.FE210873
2021-10-20 17:11:16-742200.Proceso finalizado. SesionId:742200 Folio Documento:MTY,1-2-0-0-544049,2,MOCB720711I94,FE
2021-10-20 17:11:16-742200.-----------------------------------------------------------FIN
2021-10-20 17:13:54-732833.-----------------------------------------------------------INI
2021-10-20 17:13:54-732833.Proceso Inicializado genera_cfdi.aspx. SesionId:732833 Folio Documento:MTY,1-2-0-0-544495,2,FMA070601E46,FE
2021-10-20 17:13:54-732833.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 17:13:54-732833.Server:ACOSRV5 Base:DBSAC7
2021-10-20 17:13:54-732833.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 17:13:54-732833.Siguiente Folio.MTY-FE-1-2-0-0-544495
2021-10-20 17:13:54-732833.Oficina:MTY,Serie:FE,Factura:210874
2021-10-20 17:13:54-732833.Modo Pruebas:False
2021-10-20 17:13:54-732833.cfdiReceptor.Rfc:FMA070601E46
2021-10-20 17:13:54-732833.Cliente:099482. Email:brfdesarrollohumano@gmail.com. Boleto: 020543921101414150105. Total: 500.00. Fecha:
2021-10-20 17:13:54-732833.Request.FE210874
2021-10-20 17:13:54-732833.Firmar folio.FE210874
2021-10-20 17:13:54-732833.Timbrar folio.FE210874
2021-10-20 17:13:54-732833.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 17:13:54-732833.cfdiReceptor.Rfc:FMA070601E46
2021-10-20 17:13:54-732833.cfdiComprobante.Fech:10/20/2021 5:08:48 PM
2021-10-20 17:13:54-732833.cfdiComprobante.Total:500.00
2021-10-20 17:13:55-732833.Folio Generado:FE210874
2021-10-20 17:13:55-732833.Timbre Fiscal:A4EB7DA3-88F3-40F7-8D17-3E3A67D6DEA6
2021-10-20 17:13:56-732833.Inicio Envia Factura.FE210874
2021-10-20 17:13:58-732833.Fin Envia Factura.FE210874
2021-10-20 17:13:58-732833.Proceso finalizado. SesionId:732833 Folio Documento:MTY,1-2-0-0-544495,2,FMA070601E46,FE
2021-10-20 17:13:58-732833.-----------------------------------------------------------FIN
2021-10-20 17:16:10-749972.-----------------------------------------------------------INI
2021-10-20 17:16:10-749972.Proceso Inicializado genera_cfdi.aspx. SesionId:749972 Folio Documento:MTY,1-2-0-0-545439,2,CFC110121742,FE
2021-10-20 17:16:10-749972.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 17:16:10-749972.Server:ACOSRV5 Base:DBSAC7
2021-10-20 17:16:10-749972.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 17:16:10-749972.Siguiente Folio.MTY-FE-1-2-0-0-545439
2021-10-20 17:16:10-749972.Oficina:MTY,Serie:FE,Factura:210875
2021-10-20 17:16:10-749972.Modo Pruebas:False
2021-10-20 17:16:10-749972.cfdiReceptor.Rfc:CFC110121742
2021-10-20 17:16:10-749972.Cliente:030881. Email:cesar.garcia@fahorro.com.mx. Boleto: 320500421101720500186. Total: 450.00. Fecha:
2021-10-20 17:16:10-749972.Request.FE210875
2021-10-20 17:16:10-749972.Firmar folio.FE210875
2021-10-20 17:16:10-749972.Timbrar folio.FE210875
2021-10-20 17:16:10-749972.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 17:16:10-749972.cfdiReceptor.Rfc:CFC110121742
2021-10-20 17:16:10-749972.cfdiComprobante.Fech:10/20/2021 5:15:49 PM
2021-10-20 17:16:10-749972.cfdiComprobante.Total:450.00
2021-10-20 17:16:11-749972.Folio Generado:FE210875
2021-10-20 17:16:11-749972.Timbre Fiscal:6366DD9D-B188-451E-9331-E6920822ED8F
2021-10-20 17:16:13-749972.Inicio Envia Factura.FE210875
2021-10-20 17:16:15-749972.Fin Envia Factura.FE210875
2021-10-20 17:16:15-749972.Proceso finalizado. SesionId:749972 Folio Documento:MTY,1-2-0-0-545439,2,CFC110121742,FE
2021-10-20 17:16:15-749972.-----------------------------------------------------------FIN
2021-10-20 17:23:45-755478.-----------------------------------------------------------INI
2021-10-20 17:23:45-755478.Proceso Inicializado genera_cfdi.aspx. SesionId:755478 Folio Documento:MTY,1-1-2-5981-101830,2,MDI851104P78,FE
2021-10-20 17:23:45-755478.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 17:23:45-755478.Server:ACOSRV5 Base:DBSAC7
2021-10-20 17:23:45-755478.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 17:23:45-755478.Siguiente Folio.MTY-FE-1-1-2-5981-101830
2021-10-20 17:23:45-755478.Oficina:MTY,Serie:FE,Factura:210876
2021-10-20 17:23:45-755478.Modo Pruebas:False
2021-10-20 17:23:45-755478.cfdiReceptor.Rfc:MDI851104P78
2021-10-20 17:23:45-755478.Cliente:071907. Email:yanezap@emwa.com.mx. Boleto: 011101830. Total: 450.00. Fecha:
2021-10-20 17:23:45-755478.Request.FE210876
2021-10-20 17:23:45-755478.Firmar folio.FE210876
2021-10-20 17:23:46-755478.Timbrar folio.FE210876
2021-10-20 17:23:46-755478.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 17:23:46-755478.cfdiReceptor.Rfc:MDI851104P78
2021-10-20 17:23:46-755478.cfdiComprobante.Fech:10/20/2021 5:23:11 PM
2021-10-20 17:23:46-755478.cfdiComprobante.Total:450.00
2021-10-20 17:23:46-755478.Folio Generado:FE210876
2021-10-20 17:23:46-755478.Timbre Fiscal:E1F0B1F7-D797-4713-AB2E-9A95745BF24A
2021-10-20 17:23:48-755478.Inicio Envia Factura.FE210876
2021-10-20 17:23:50-755478.Fin Envia Factura.FE210876
2021-10-20 17:23:50-755478.Proceso finalizado. SesionId:755478 Folio Documento:MTY,1-1-2-5981-101830,2,MDI851104P78,FE
2021-10-20 17:23:50-755478.-----------------------------------------------------------FIN
2021-10-20 17:28:49-774675.-----------------------------------------------------------INI
2021-10-20 17:28:49-774675.Proceso Inicializado genera_cfdi.aspx. SesionId:774675 Folio Documento:MTY,1-1-2-5998-102142,2,OCO9810015AA,FE
2021-10-20 17:28:49-774675.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 17:28:49-774675.Server:ACOSRV5 Base:DBSAC7
2021-10-20 17:28:49-774675.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 17:28:49-774675.Siguiente Folio.MTY-FE-1-1-2-5998-102142
2021-10-20 17:28:49-774675.Oficina:MTY,Serie:FE,Factura:210877
2021-10-20 17:28:49-774675.Modo Pruebas:False
2021-10-20 17:28:49-774675.cfdiReceptor.Rfc:OCO9810015AA
2021-10-20 17:28:49-774675.Cliente:052010. Email:osarconsultores@gmail.com. Boleto: 011102142. Total: 450.00. Fecha:
2021-10-20 17:28:49-774675.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-20 17:32:44-782638.-----------------------------------------------------------INI
2021-10-20 17:32:44-782638.Proceso Inicializado genera_cfdi.aspx. SesionId:782638 Folio Documento:MTY,1-2-0-0-544838,2,GEN070925SG4,FE
2021-10-20 17:32:44-782638.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 17:32:44-782638.Server:ACOSRV5 Base:DBSAC7
2021-10-20 17:32:44-782638.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 17:32:44-782638.Siguiente Folio.MTY-FE-1-2-0-0-544838
2021-10-20 17:32:44-782638.Oficina:MTY,Serie:FE,Factura:210878
2021-10-20 17:32:44-782638.Modo Pruebas:False
2021-10-20 17:32:44-782638.cfdiReceptor.Rfc:GEN070925SG4
2021-10-20 17:32:44-782638.Cliente:099415. Email:pakobertell@gmail.com. Boleto: 020591921101609330024. Total: 500.00. Fecha:
2021-10-20 17:32:44-782638.Request.FE210878
2021-10-20 17:32:44-782638.Firmar folio.FE210878
2021-10-20 17:32:45-782638.Timbrar folio.FE210878
2021-10-20 17:32:45-782638.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 17:32:45-782638.cfdiReceptor.Rfc:GEN070925SG4
2021-10-20 17:32:45-782638.cfdiComprobante.Fech:10/20/2021 5:32:15 PM
2021-10-20 17:32:45-782638.cfdiComprobante.Total:500.00
2021-10-20 17:32:45-782638.Folio Generado:FE210878
2021-10-20 17:32:45-782638.Timbre Fiscal:34B3A109-6A63-40AB-A5D7-8D3AF21D78E1
2021-10-20 17:32:47-782638.Inicio Envia Factura.FE210878
2021-10-20 17:32:49-782638.Fin Envia Factura.FE210878
2021-10-20 17:32:49-782638.Proceso finalizado. SesionId:782638 Folio Documento:MTY,1-2-0-0-544838,2,GEN070925SG4,FE
2021-10-20 17:32:49-782638.-----------------------------------------------------------FIN
2021-10-20 17:38:28-798607.-----------------------------------------------------------INI
2021-10-20 17:38:28-798607.Proceso Inicializado genera_cfdi.aspx. SesionId:798607 Folio Documento:MTY,1-1-2-5998-102142,2,OCO9810015AA,FE
2021-10-20 17:38:28-798607.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 17:38:28-798607.Server:ACOSRV5 Base:DBSAC7
2021-10-20 17:38:28-798607.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 17:38:28-798607.Oficina:MTY,Serie:FE,Factura:210877
2021-10-20 17:38:28-798607.Modo Pruebas:False
2021-10-20 17:38:28-798607.cfdiReceptor.Rfc:OCO9810015AA
2021-10-20 17:38:28-798607.Cliente:052010. Email:osarconsultores@gmail.com. Boleto: 011102142. Total: 450.00. Fecha:
2021-10-20 17:38:28-798607.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-20 17:53:11-809025.-----------------------------------------------------------INI
2021-10-20 17:53:11-809025.Proceso Inicializado genera_cfdi.aspx. SesionId:809025 Folio Documento:MTY,1-1-2-5998-102143,2,OCO9810015AA,FE
2021-10-20 17:53:11-809025.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 17:53:11-809025.Server:ACOSRV5 Base:DBSAC7
2021-10-20 17:53:11-809025.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 17:53:11-809025.Siguiente Folio.MTY-FE-1-1-2-5998-102143
2021-10-20 17:53:11-809025.Oficina:MTY,Serie:FE,Factura:210879
2021-10-20 17:53:11-809025.Modo Pruebas:False
2021-10-20 17:53:11-809025.cfdiReceptor.Rfc:OCO9810015AA
2021-10-20 17:53:11-809025.Cliente:052010. Email:osarconsultores@gmail.com. Boleto: 011102143. Total: 450.00. Fecha:
2021-10-20 17:53:11-809025.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-20 17:53:26-793423.-----------------------------------------------------------INI
2021-10-20 17:53:26-793423.Proceso Inicializado genera_cfdi.aspx. SesionId:793423 Folio Documento:MTY,1-1-2-6005-102293,2,DEA7103086X2,FE
2021-10-20 17:53:26-793423.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 17:53:26-793423.Server:ACOSRV5 Base:DBSAC7
2021-10-20 17:53:26-793423.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 17:53:26-793423.Siguiente Folio.MTY-FE-1-1-2-6005-102293
2021-10-20 17:53:26-793423.Oficina:MTY,Serie:FE,Factura:210880
2021-10-20 17:53:26-793423.Modo Pruebas:False
2021-10-20 17:53:26-793423.cfdiReceptor.Rfc:DEA7103086X2
2021-10-20 17:53:26-793423.Cliente:099484. Email:andloz@deacero.com. Boleto: 011102293. Total: 390.00. Fecha:
2021-10-20 17:53:26-793423.Request.FE210880
2021-10-20 17:53:26-793423.Firmar folio.FE210880
2021-10-20 17:53:26-793423.Timbrar folio.FE210880
2021-10-20 17:53:26-793423.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 17:53:26-793423.cfdiReceptor.Rfc:DEA7103086X2
2021-10-20 17:53:26-793423.cfdiComprobante.Fech:10/20/2021 5:52:49 PM
2021-10-20 17:53:26-793423.cfdiComprobante.Total:390.00
2021-10-20 17:53:27-793423.Folio Generado:FE210880
2021-10-20 17:53:27-793423.Timbre Fiscal:6A51B136-B8CD-41F1-ACDE-8B4F38376542
2021-10-20 17:53:29-793423.Inicio Envia Factura.FE210880
2021-10-20 17:53:31-809025.-----------------------------------------------------------INI
2021-10-20 17:53:31-809025.Proceso Inicializado genera_cfdi.aspx. SesionId:809025 Folio Documento:MTY,1-1-2-5998-102143,2,OCO9810015AA,FE
2021-10-20 17:53:31-809025.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 17:53:31-809025.Server:ACOSRV5 Base:DBSAC7
2021-10-20 17:53:31-809025.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 17:53:31-809025.Oficina:MTY,Serie:FE,Factura:210879
2021-10-20 17:53:31-809025.Modo Pruebas:False
2021-10-20 17:53:31-809025.cfdiReceptor.Rfc:OCO9810015AA
2021-10-20 17:53:31-809025.Cliente:052010. Email:osarconsultores@gmail.com. Boleto: 011102143. Total: 450.00. Fecha:
2021-10-20 17:53:31-809025.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-20 17:53:31-793423.Fin Envia Factura.FE210880
2021-10-20 17:53:31-793423.Proceso finalizado. SesionId:793423 Folio Documento:MTY,1-1-2-6005-102293,2,DEA7103086X2,FE
2021-10-20 17:53:31-793423.-----------------------------------------------------------FIN
2021-10-20 17:55:29-813158.-----------------------------------------------------------INI
2021-10-20 17:55:29-813158.Proceso Inicializado genera_cfdi.aspx. SesionId:813158 Folio Documento:MTY,1-2-0-0-546093,2,DEA7103086X2,FE
2021-10-20 17:55:29-813158.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 17:55:29-813158.Server:ACOSRV5 Base:DBSAC7
2021-10-20 17:55:29-813158.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 17:55:29-813158.Siguiente Folio.MTY-FE-1-2-0-0-546093
2021-10-20 17:55:29-813158.Oficina:MTY,Serie:FE,Factura:210881
2021-10-20 17:55:29-813158.Modo Pruebas:False
2021-10-20 17:55:29-813158.cfdiReceptor.Rfc:DEA7103086X2
2021-10-20 17:55:29-813158.Cliente:099484. Email:andloz@deacero.com. Boleto: 350500521101921460309. Total: 700.00. Fecha:
2021-10-20 17:55:29-813158.Request.FE210881
2021-10-20 17:55:29-813158.Firmar folio.FE210881
2021-10-20 17:55:29-813158.Timbrar folio.FE210881
2021-10-20 17:55:29-813158.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 17:55:29-813158.cfdiReceptor.Rfc:DEA7103086X2
2021-10-20 17:55:29-813158.cfdiComprobante.Fech:10/20/2021 5:55:16 PM
2021-10-20 17:55:29-813158.cfdiComprobante.Total:700.00
2021-10-20 17:55:30-813158.Folio Generado:FE210881
2021-10-20 17:55:30-813158.Timbre Fiscal:B437ABB7-C068-4007-8D21-A1C0745AD72B
2021-10-20 17:55:32-813158.Inicio Envia Factura.FE210881
2021-10-20 17:55:33-813158.Fin Envia Factura.FE210881
2021-10-20 17:55:33-813158.Proceso finalizado. SesionId:813158 Folio Documento:MTY,1-2-0-0-546093,2,DEA7103086X2,FE
2021-10-20 17:55:33-813158.-----------------------------------------------------------FIN
2021-10-20 17:55:51-825973.-----------------------------------------------------------INI
2021-10-20 17:55:51-825973.Proceso Inicializado genera_cfdi.aspx. SesionId:825973 Folio Documento:MTY,1-1-2-5998-102142,2,OCJ980219MI5,FE
2021-10-20 17:55:51-825973.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 17:55:51-825973.Server:ACOSRV5 Base:DBSAC7
2021-10-20 17:55:51-825973.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 17:55:51-825973.Oficina:MTY,Serie:FE,Factura:210877
2021-10-20 17:55:51-825973.Modo Pruebas:False
2021-10-20 17:55:52-825973.cfdiReceptor.Rfc:OCJ980219MI5
2021-10-20 17:55:52-825973.Cliente:052010. Email:osarconsultores@gmail.com. Boleto: 011102142. Total: 450.00. Fecha:
2021-10-20 17:55:52-825973.Request.FE210877
2021-10-20 17:55:52-825973.Firmar folio.FE210877
2021-10-20 17:55:52-825973.Timbrar folio.FE210877
2021-10-20 17:55:52-825973.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 17:55:52-825973.cfdiReceptor.Rfc:OCJ980219MI5
2021-10-20 17:55:52-825973.cfdiComprobante.Fech:10/20/2021 5:25:03 PM
2021-10-20 17:55:52-825973.cfdiComprobante.Total:450.00
2021-10-20 17:55:52-825973.Folio Generado:FE210877
2021-10-20 17:55:52-825973.Timbre Fiscal:885EB236-39EA-4804-97B0-866F9185A877
2021-10-20 17:55:54-825973.Inicio Envia Factura.FE210877
2021-10-20 17:55:55-825973.Fin Envia Factura.FE210877
2021-10-20 17:55:55-825973.Proceso finalizado. SesionId:825973 Folio Documento:MTY,1-1-2-5998-102142,2,OCJ980219MI5,FE
2021-10-20 17:55:55-825973.-----------------------------------------------------------FIN
2021-10-20 18:09:28-831747.-----------------------------------------------------------INI
2021-10-20 18:09:28-831747.Proceso Inicializado genera_cfdi.aspx. SesionId:831747 Folio Documento:MTY,1-2-0-0-542319,2,SES1612073U4,FE
2021-10-20 18:09:28-831747.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 18:09:28-831747.Server:ACOSRV5 Base:DBSAC7
2021-10-20 18:09:28-831747.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 18:09:28-831747.Siguiente Folio.MTY-FE-1-2-0-0-542319
2021-10-20 18:09:28-831747.Oficina:MTY,Serie:FE,Factura:210882
2021-10-20 18:09:28-831747.Modo Pruebas:False
2021-10-20 18:09:28-831747.cfdiReceptor.Rfc:SES1612073U4
2021-10-20 18:09:28-831747.Cliente:078110. Email:yesalinasg@sodimac.com.mx. Boleto: 340500521100520110253. Total: 500.00. Fecha:
2021-10-20 18:09:28-831747.Request.FE210882
2021-10-20 18:09:28-831747.Firmar folio.FE210882
2021-10-20 18:09:28-831747.Timbrar folio.FE210882
2021-10-20 18:09:28-831747.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 18:09:28-831747.cfdiReceptor.Rfc:SES1612073U4
2021-10-20 18:09:28-831747.cfdiComprobante.Fech:10/20/2021 6:09:20 PM
2021-10-20 18:09:28-831747.cfdiComprobante.Total:500.00
2021-10-20 18:09:29-831747.Folio Generado:FE210882
2021-10-20 18:09:29-831747.Timbre Fiscal:E6679767-03D2-4636-9215-84ABA22CFA8C
2021-10-20 18:09:30-831747.Inicio Envia Factura.FE210882
2021-10-20 18:09:32-831747.Fin Envia Factura.FE210882
2021-10-20 18:09:32-831747.Proceso finalizado. SesionId:831747 Folio Documento:MTY,1-2-0-0-542319,2,SES1612073U4,FE
2021-10-20 18:09:32-831747.-----------------------------------------------------------FIN
2021-10-20 18:18:05-813158.-----------------------------------------------------------INI
2021-10-20 18:18:05-813158.Proceso Confirm Envia Correo. SesionId:813158 Folio Documento:1-2-0-0-546093
2021-10-20 18:18:05-813158.Server:ACOSRV5 Base:DBSAC7
2021-10-20 18:18:05-813158.ParamVtaC:1-2-0-0-546093
2021-10-20 18:18:05-813158.SerieCFD:FE
2021-10-20 18:18:05-813158.FacturaCFD:210881
2021-10-20 18:18:05-813158.Cliente:099484
2021-10-20 18:18:05-813158.-----------------------------------------------------------FIN
2021-10-20 18:18:11-813158.-----------------------------------------------------------INI
2021-10-20 18:18:11-813158.Proceso Confirm Envia Correo. SesionId:813158 Folio Documento:1-2-0-0-546093
2021-10-20 18:18:11-813158.-----------------------------------------------------------FIN
2021-10-20 18:18:11-813158.-----------------------------------------------------------INI
2021-10-20 18:18:11-813158.Proceso Inicializado Envia Correo. SesionId:813158 Folio Documento:1-2-0-0-546093
2021-10-20 18:18:11-813158.Server:ACOSRV5 Base:DBSAC7
2021-10-20 18:18:11-813158.MailServer:smtp.gmail.com
2021-10-20 18:18:11-813158.Port:587
2021-10-20 18:18:11-813158.CorreoFactElect:no_reply@tpa.taxi
2021-10-20 18:18:11-813158.PasswordCorreoFactElect: OK
2021-10-20 18:18:11-813158.Send.
2021-10-20 18:18:12-813158.Registra envio cliente.
2021-10-20 18:18:12-813158.Correo. Proceso Finalizado.
2021-10-20 18:18:12-813158.---------------------------
2021-10-20 18:18:12-813158.-----------------------------------------------------------FIN
2021-10-20 18:25:14-849790.-----------------------------------------------------------INI
2021-10-20 18:25:14-849790.Proceso Inicializado genera_cfdi.aspx. SesionId:849790 Folio Documento:MTY,1-2-0-0-545459,2,SLE970305A38,FE
2021-10-20 18:25:14-849790.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 18:25:14-849790.Server:ACOSRV5 Base:DBSAC7
2021-10-20 18:25:14-849790.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 18:25:14-849790.Siguiente Folio.MTY-FE-1-2-0-0-545459
2021-10-20 18:25:14-849790.Oficina:MTY,Serie:FE,Factura:210883
2021-10-20 18:25:14-849790.Modo Pruebas:False
2021-10-20 18:25:14-849790.cfdiReceptor.Rfc:SLE970305A38
2021-10-20 18:25:14-849790.Cliente:099485. Email:citla_i@hotmail.com. Boleto: 350500421101723500232. Total: 600.00. Fecha:
2021-10-20 18:25:14-849790.Request.FE210883
2021-10-20 18:25:14-849790.Firmar folio.FE210883
2021-10-20 18:25:14-849790.Timbrar folio.FE210883
2021-10-20 18:25:14-849790.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 18:25:14-849790.cfdiReceptor.Rfc:SLE970305A38
2021-10-20 18:25:14-849790.cfdiComprobante.Fech:10/20/2021 6:22:58 PM
2021-10-20 18:25:14-849790.cfdiComprobante.Total:600.00
2021-10-20 18:25:15-849790.Folio Generado:FE210883
2021-10-20 18:25:15-849790.Timbre Fiscal:4B6518EC-B954-41CF-A070-38A9F63BCF09
2021-10-20 18:25:17-849790.Inicio Envia Factura.FE210883
2021-10-20 18:25:19-849790.Fin Envia Factura.FE210883
2021-10-20 18:25:19-849790.Proceso finalizado. SesionId:849790 Folio Documento:MTY,1-2-0-0-545459,2,SLE970305A38,FE
2021-10-20 18:25:19-849790.-----------------------------------------------------------FIN
2021-10-20 18:33:50-851408.-----------------------------------------------------------INI
2021-10-20 18:33:50-851408.Proceso Inicializado genera_cfdi.aspx. SesionId:851408 Folio Documento:MTY,1-2-0-0-545419,2,HEPZ830809TF7,FE
2021-10-20 18:33:50-851408.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 18:33:50-851408.Server:ACOSRV5 Base:DBSAC7
2021-10-20 18:33:50-851408.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 18:33:50-851408.Siguiente Folio.MTY-FE-1-2-0-0-545419
2021-10-20 18:33:50-851408.Oficina:MTY,Serie:FE,Factura:210884
2021-10-20 18:33:50-851408.Modo Pruebas:False
2021-10-20 18:33:50-851408.cfdiReceptor.Rfc:HEPZ830809TF7
2021-10-20 18:33:50-851408.Cliente:098334. Email:kimberlyannadelaparra@gmail.com. Boleto: 320500321101712590106. Total: 450.00. Fecha:
2021-10-20 18:33:50-851408.Request.FE210884
2021-10-20 18:33:51-851408.Firmar folio.FE210884
2021-10-20 18:33:51-851408.Timbrar folio.FE210884
2021-10-20 18:33:51-851408.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 18:33:51-851408.cfdiReceptor.Rfc:HEPZ830809TF7
2021-10-20 18:33:51-851408.cfdiComprobante.Fech:10/20/2021 6:33:25 PM
2021-10-20 18:33:51-851408.cfdiComprobante.Total:450.00
2021-10-20 18:33:52-851408.Folio Generado:FE210884
2021-10-20 18:33:52-851408.Timbre Fiscal:08838598-1F9D-4CC3-9C3E-CC29D419B57C
2021-10-20 18:33:53-851408.Inicio Envia Factura.FE210884
2021-10-20 18:33:55-851408.Fin Envia Factura.FE210884
2021-10-20 18:33:55-851408.Proceso finalizado. SesionId:851408 Folio Documento:MTY,1-2-0-0-545419,2,HEPZ830809TF7,FE
2021-10-20 18:33:55-851408.-----------------------------------------------------------FIN
2021-10-20 18:39:26-869310.-----------------------------------------------------------INI
2021-10-20 18:39:26-869310.Proceso Inicializado genera_cfdi.aspx. SesionId:869310 Folio Documento:MTY,1-2-0-0-546021,2,ELM000317TN0,FE
2021-10-20 18:39:26-869310.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 18:39:26-869310.Server:ACOSRV5 Base:DBSAC7
2021-10-20 18:39:26-869310.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 18:39:26-869310.Siguiente Folio.MTY-FE-1-2-0-0-546021
2021-10-20 18:39:26-869310.Oficina:MTY,Serie:FE,Factura:210885
2021-10-20 18:39:26-869310.Modo Pruebas:False
2021-10-20 18:39:26-869310.cfdiReceptor.Rfc:ELM000317TN0
2021-10-20 18:39:26-869310.Cliente:091886. Email:josue_campos2@edwards.com. Boleto: 310500521102008400049. Total: 800.00. Fecha:
2021-10-20 18:39:26-869310.Request.FE210885
2021-10-20 18:39:26-869310.Firmar folio.FE210885
2021-10-20 18:39:26-869310.Timbrar folio.FE210885
2021-10-20 18:39:26-869310.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 18:39:26-869310.cfdiReceptor.Rfc:ELM000317TN0
2021-10-20 18:39:26-869310.cfdiComprobante.Fech:10/20/2021 6:39:11 PM
2021-10-20 18:39:26-869310.cfdiComprobante.Total:800.00
2021-10-20 18:39:27-869310.Folio Generado:FE210885
2021-10-20 18:39:27-869310.Timbre Fiscal:7D612209-440A-490C-9D82-A20490FBE178
2021-10-20 18:39:28-869310.Inicio Envia Factura.FE210885
2021-10-20 18:39:31-869310.Fin Envia Factura.FE210885
2021-10-20 18:39:31-869310.Proceso finalizado. SesionId:869310 Folio Documento:MTY,1-2-0-0-546021,2,ELM000317TN0,FE
2021-10-20 18:39:31-869310.-----------------------------------------------------------FIN
2021-10-20 18:50:34-872152.-----------------------------------------------------------INI
2021-10-20 18:50:34-872152.Proceso Inicializado genera_cfdi.aspx. SesionId:872152 Folio Documento:MTY,1-1-2-5996-102116,2,HSL130621MS9,FE
2021-10-20 18:50:34-872152.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 18:50:34-872152.Server:ACOSRV5 Base:DBSAC7
2021-10-20 18:50:34-872152.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 18:50:34-872152.Siguiente Folio.MTY-FE-1-1-2-5996-102116
2021-10-20 18:50:34-872152.Oficina:MTY,Serie:FE,Factura:210886
2021-10-20 18:50:34-872152.Modo Pruebas:False
2021-10-20 18:50:34-872152.cfdiReceptor.Rfc:HSL130621MS9
2021-10-20 18:50:34-872152.Cliente:099486. Email:victoria.morales@hklaw.com. Boleto: 011102116. Total: 390.00. Fecha:
2021-10-20 18:50:34-872152.Request.FE210886
2021-10-20 18:50:34-872152.Firmar folio.FE210886
2021-10-20 18:50:34-872152.Timbrar folio.FE210886
2021-10-20 18:50:34-872152.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 18:50:34-872152.cfdiReceptor.Rfc:HSL130621MS9
2021-10-20 18:50:34-872152.cfdiComprobante.Fech:10/20/2021 6:48:56 PM
2021-10-20 18:50:34-872152.cfdiComprobante.Total:390.00
2021-10-20 18:50:35-872152.Folio Generado:FE210886
2021-10-20 18:50:35-872152.Timbre Fiscal:6335795E-C1A5-4D61-8A4D-9B910D6557F5
2021-10-20 18:50:37-872152.Inicio Envia Factura.FE210886
2021-10-20 18:50:39-872152.Fin Envia Factura.FE210886
2021-10-20 18:50:39-872152.Proceso finalizado. SesionId:872152 Folio Documento:MTY,1-1-2-5996-102116,2,HSL130621MS9,FE
2021-10-20 18:50:39-872152.-----------------------------------------------------------FIN
2021-10-20 18:53:01-884434.-----------------------------------------------------------INI
2021-10-20 18:53:01-884434.Proceso Inicializado genera_cfdi.aspx. SesionId:884434 Folio Documento:MTY,1-2-0-0-544722,2,UTA0702076X9,FE
2021-10-20 18:53:01-884434.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 18:53:01-884434.Server:ACOSRV5 Base:DBSAC7
2021-10-20 18:53:01-884434.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 18:53:01-884434.Siguiente Folio.MTY-FE-1-2-0-0-544722
2021-10-20 18:53:01-884434.Oficina:MTY,Serie:FE,Factura:210887
2021-10-20 18:53:01-884434.Modo Pruebas:False
2021-10-20 18:53:01-884434.cfdiReceptor.Rfc:UTA0702076X9
2021-10-20 18:53:01-884434.Cliente:047450. Email:francisco@usoarquitectura.com.mx. Boleto: 340500421101507580050. Total: 500.00. Fecha:
2021-10-20 18:53:01-884434.Request.FE210887
2021-10-20 18:53:01-884434.Firmar folio.FE210887
2021-10-20 18:53:01-884434.Timbrar folio.FE210887
2021-10-20 18:53:01-884434.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 18:53:01-884434.cfdiReceptor.Rfc:UTA0702076X9
2021-10-20 18:53:01-884434.cfdiComprobante.Fech:10/20/2021 6:52:04 PM
2021-10-20 18:53:01-884434.cfdiComprobante.Total:500.00
2021-10-20 18:53:02-884434.Folio Generado:FE210887
2021-10-20 18:53:02-884434.Timbre Fiscal:ED0A34BF-1C3F-40C4-BFF6-340D157AA58A
2021-10-20 18:53:03-884434.Inicio Envia Factura.FE210887
2021-10-20 18:53:05-884434.Fin Envia Factura.FE210887
2021-10-20 18:53:05-884434.Proceso finalizado. SesionId:884434 Folio Documento:MTY,1-2-0-0-544722,2,UTA0702076X9,FE
2021-10-20 18:53:05-884434.-----------------------------------------------------------FIN
2021-10-20 19:24:05-898949.-----------------------------------------------------------INI
2021-10-20 19:24:05-898949.Proceso Inicializado genera_cfdi.aspx. SesionId:898949 Folio Documento:MTY,1-1-2-6002-102228,2,PAU1205248H1,FE
2021-10-20 19:24:05-898949.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 19:24:05-898949.Server:ACOSRV5 Base:DBSAC7
2021-10-20 19:24:05-898949.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 19:24:05-898949.Siguiente Folio.MTY-FE-1-1-2-6002-102228
2021-10-20 19:24:05-898949.Oficina:MTY,Serie:FE,Factura:210888
2021-10-20 19:24:05-898949.Modo Pruebas:False
2021-10-20 19:24:05-898949.cfdiReceptor.Rfc:PAU1205248H1
2021-10-20 19:24:05-898949.Cliente:094673. Email:fer.aquino@gmail.com. Boleto: 011102228. Total: 450.00. Fecha:
2021-10-20 19:24:05-898949.Request.FE210888
2021-10-20 19:24:05-898949.Firmar folio.FE210888
2021-10-20 19:24:06-898949.Timbrar folio.FE210888
2021-10-20 19:24:06-898949.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 19:24:06-898949.cfdiReceptor.Rfc:PAU1205248H1
2021-10-20 19:24:06-898949.cfdiComprobante.Fech:10/20/2021 7:23:22 PM
2021-10-20 19:24:06-898949.cfdiComprobante.Total:450.00
2021-10-20 19:24:07-898949.Folio Generado:FE210888
2021-10-20 19:24:07-898949.Timbre Fiscal:9DD12956-6A40-49F5-BF23-4D955C847ACF
2021-10-20 19:24:10-898949.Inicio Envia Factura.FE210888
2021-10-20 19:24:12-898949.Fin Envia Factura.FE210888
2021-10-20 19:24:12-898949.Proceso finalizado. SesionId:898949 Folio Documento:MTY,1-1-2-6002-102228,2,PAU1205248H1,FE
2021-10-20 19:24:12-898949.-----------------------------------------------------------FIN
2021-10-20 19:26:31-909268.-----------------------------------------------------------INI
2021-10-20 19:26:31-909268.Proceso Inicializado genera_cfdi.aspx. SesionId:909268 Folio Documento:MTY,1-1-2-6002-102229,2,PAU1205248H1,FE
2021-10-20 19:26:31-909268.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 19:26:31-909268.Server:ACOSRV5 Base:DBSAC7
2021-10-20 19:26:31-909268.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 19:26:31-909268.Siguiente Folio.MTY-FE-1-1-2-6002-102229
2021-10-20 19:26:32-909268.Oficina:MTY,Serie:FE,Factura:210889
2021-10-20 19:26:32-909268.Modo Pruebas:False
2021-10-20 19:26:32-909268.cfdiReceptor.Rfc:PAU1205248H1
2021-10-20 19:26:32-909268.Cliente:094673. Email:fer.aquino@gmail.com. Boleto: 011102229. Total: 450.00. Fecha:
2021-10-20 19:26:32-909268.Request.FE210889
2021-10-20 19:26:32-909268.Firmar folio.FE210889
2021-10-20 19:26:32-909268.Timbrar folio.FE210889
2021-10-20 19:26:32-909268.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 19:26:32-909268.cfdiReceptor.Rfc:PAU1205248H1
2021-10-20 19:26:32-909268.cfdiComprobante.Fech:10/20/2021 7:26:01 PM
2021-10-20 19:26:32-909268.cfdiComprobante.Total:450.00
2021-10-20 19:26:33-909268.Folio Generado:FE210889
2021-10-20 19:26:33-909268.Timbre Fiscal:E6CADEE9-9C2D-4BB7-9FFD-A4F19354E040
2021-10-20 19:26:34-909268.Inicio Envia Factura.FE210889
2021-10-20 19:26:36-909268.Fin Envia Factura.FE210889
2021-10-20 19:26:36-909268.Proceso finalizado. SesionId:909268 Folio Documento:MTY,1-1-2-6002-102229,2,PAU1205248H1,FE
2021-10-20 19:26:36-909268.-----------------------------------------------------------FIN
2021-10-20 19:44:37-915838.-----------------------------------------------------------INI
2021-10-20 19:44:37-915838.Proceso Inicializado genera_cfdi.aspx. SesionId:915838 Folio Documento:MTY,1-2-0-0-544425,2,GSM920409JL6,FE
2021-10-20 19:44:37-915838.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 19:44:37-915838.Server:ACOSRV5 Base:DBSAC7
2021-10-20 19:44:37-915838.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 19:44:37-915838.Siguiente Folio.MTY-FE-1-2-0-0-544425
2021-10-20 19:44:37-915838.Oficina:MTY,Serie:FE,Factura:210890
2021-10-20 19:44:37-915838.Modo Pruebas:False
2021-10-20 19:44:37-915838.cfdiReceptor.Rfc:GSM920409JL6
2021-10-20 19:44:37-915838.Cliente:099487. Email:marco.ceron@ge.com. Boleto: 310500521101408580036. Total: 600.00. Fecha:
2021-10-20 19:44:37-915838.Request.FE210890
2021-10-20 19:44:37-915838.Firmar folio.FE210890
2021-10-20 19:44:37-915838.Timbrar folio.FE210890
2021-10-20 19:44:37-915838.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 19:44:37-915838.cfdiReceptor.Rfc:GSM920409JL6
2021-10-20 19:44:37-915838.cfdiComprobante.Fech:10/20/2021 7:44:12 PM
2021-10-20 19:44:37-915838.cfdiComprobante.Total:600.00
2021-10-20 19:44:38-915838.Folio Generado:FE210890
2021-10-20 19:44:38-915838.Timbre Fiscal:54DE5DD4-B9B1-462D-98AE-1D494BF75AC1
2021-10-20 19:44:40-915838.Inicio Envia Factura.FE210890
2021-10-20 19:44:42-915838.Fin Envia Factura.FE210890
2021-10-20 19:44:42-915838.Proceso finalizado. SesionId:915838 Folio Documento:MTY,1-2-0-0-544425,2,GSM920409JL6,FE
2021-10-20 19:44:42-915838.-----------------------------------------------------------FIN
2021-10-20 20:20:48-938280.-----------------------------------------------------------INI
2021-10-20 20:20:48-938280.Proceso Inicializado genera_cfdi.aspx. SesionId:938280 Folio Documento:MTY,1-1-2-6009-102398,2,SLE920904TV8,FE
2021-10-20 20:20:48-938280.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 20:20:48-938280.Server:ACOSRV5 Base:DBSAC7
2021-10-20 20:20:48-938280.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 20:20:48-938280.Siguiente Folio.MTY-FE-1-1-2-6009-102398
2021-10-20 20:20:48-938280.Oficina:MTY,Serie:FE,Factura:210891
2021-10-20 20:20:48-938280.Modo Pruebas:False
2021-10-20 20:20:48-938280.cfdiReceptor.Rfc:SLE920904TV8
2021-10-20 20:20:48-938280.Cliente:076158. Email:apolonio.vanegas@maraga.com.mx. Boleto: 011102398. Total: 380.00. Fecha:
2021-10-20 20:20:48-938280.Request.FE210891
2021-10-20 20:20:49-938280.Firmar folio.FE210891
2021-10-20 20:20:49-938280.Timbrar folio.FE210891
2021-10-20 20:20:49-938280.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 20:20:49-938280.cfdiReceptor.Rfc:SLE920904TV8
2021-10-20 20:20:49-938280.cfdiComprobante.Fech:10/20/2021 8:20:34 PM
2021-10-20 20:20:49-938280.cfdiComprobante.Total:380.00
2021-10-20 20:20:50-938280.Folio Generado:FE210891
2021-10-20 20:20:50-938280.Timbre Fiscal:5273FE72-A0E9-44E9-AA2A-1DE454D1289A
2021-10-20 20:20:53-938280.Inicio Envia Factura.FE210891
2021-10-20 20:20:55-938280.Fin Envia Factura.FE210891
2021-10-20 20:20:55-938280.Proceso finalizado. SesionId:938280 Folio Documento:MTY,1-1-2-6009-102398,2,SLE920904TV8,FE
2021-10-20 20:20:55-938280.-----------------------------------------------------------FIN
2021-10-20 20:22:31-949061.-----------------------------------------------------------INI
2021-10-20 20:22:31-949061.Proceso Inicializado genera_cfdi.aspx. SesionId:949061 Folio Documento:MTY,1-1-2-6009-102399,2,SLE920904TV8,FE
2021-10-20 20:22:31-949061.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 20:22:31-949061.Server:ACOSRV5 Base:DBSAC7
2021-10-20 20:22:31-949061.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 20:22:31-949061.Siguiente Folio.MTY-FE-1-1-2-6009-102399
2021-10-20 20:22:31-949061.Oficina:MTY,Serie:FE,Factura:210892
2021-10-20 20:22:31-949061.Modo Pruebas:False
2021-10-20 20:22:31-949061.cfdiReceptor.Rfc:SLE920904TV8
2021-10-20 20:22:31-949061.Cliente:076158. Email:apolonio.vanegas@maraga.com.mx. Boleto: 011102399. Total: 380.00. Fecha:
2021-10-20 20:22:31-949061.Request.FE210892
2021-10-20 20:22:31-949061.Firmar folio.FE210892
2021-10-20 20:22:31-949061.Timbrar folio.FE210892
2021-10-20 20:22:31-949061.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 20:22:31-949061.cfdiReceptor.Rfc:SLE920904TV8
2021-10-20 20:22:31-949061.cfdiComprobante.Fech:10/20/2021 8:22:21 PM
2021-10-20 20:22:31-949061.cfdiComprobante.Total:380.00
2021-10-20 20:22:32-949061.Folio Generado:FE210892
2021-10-20 20:22:32-949061.Timbre Fiscal:67F6B9A5-A7C6-45FF-882B-D773DA707704
2021-10-20 20:22:34-949061.Inicio Envia Factura.FE210892
2021-10-20 20:22:36-949061.Fin Envia Factura.FE210892
2021-10-20 20:22:36-949061.Proceso finalizado. SesionId:949061 Folio Documento:MTY,1-1-2-6009-102399,2,SLE920904TV8,FE
2021-10-20 20:22:36-949061.-----------------------------------------------------------FIN
2021-10-20 20:50:21-953424.-----------------------------------------------------------INI
2021-10-20 20:50:21-953424.Proceso Inicializado genera_cfdi.aspx. SesionId:953424 Folio Documento:MTY,1-1-2-5999-102149,2,TEX180910JD1,FE
2021-10-20 20:50:21-953424.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 20:50:21-953424.Server:ACOSRV5 Base:DBSAC7
2021-10-20 20:50:21-953424.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 20:50:21-953424.Siguiente Folio.MTY-FE-1-1-2-5999-102149
2021-10-20 20:50:21-953424.Oficina:MTY,Serie:FE,Factura:210893
2021-10-20 20:50:21-953424.Modo Pruebas:False
2021-10-20 20:50:21-953424.cfdiReceptor.Rfc:TEX180910JD1
2021-10-20 20:50:21-953424.Cliente:089224. Email:evillarreal@extrutech.mx. Boleto: 011102149. Total: 380.00. Fecha:
2021-10-20 20:50:21-953424.Request.FE210893
2021-10-20 20:50:21-953424.Firmar folio.FE210893
2021-10-20 20:50:21-953424.Timbrar folio.FE210893
2021-10-20 20:50:21-953424.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 20:50:21-953424.cfdiReceptor.Rfc:TEX180910JD1
2021-10-20 20:50:21-953424.cfdiComprobante.Fech:10/20/2021 8:50:08 PM
2021-10-20 20:50:21-953424.cfdiComprobante.Total:380.00
2021-10-20 20:50:22-953424.Folio Generado:FE210893
2021-10-20 20:50:22-953424.Timbre Fiscal:0B86910B-87AA-4CA5-ABC8-328E2279362F
2021-10-20 20:50:25-953424.Inicio Envia Factura.FE210893
2021-10-20 20:50:27-953424.Fin Envia Factura.FE210893
2021-10-20 20:50:27-953424.Proceso finalizado. SesionId:953424 Folio Documento:MTY,1-1-2-5999-102149,2,TEX180910JD1,FE
2021-10-20 20:50:27-953424.-----------------------------------------------------------FIN
2021-10-20 21:00:27-962939.-----------------------------------------------------------INI
2021-10-20 21:00:27-962939.Proceso Inicializado genera_cfdi.aspx. SesionId:962939 Folio Documento:MTY,1-2-0-0-545747,2,PLM8612261U7,FE
2021-10-20 21:00:27-962939.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 21:00:27-962939.Server:ACOSRV5 Base:DBSAC7
2021-10-20 21:00:27-962939.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 21:00:27-962939.Oficina:MTY,Serie:FE,Factura:210786
2021-10-20 21:00:27-962939.Modo Pruebas:False
2021-10-20 21:00:27-962939.cfdiReceptor.Rfc:PLM8612261U7
2021-10-20 21:00:27-962939.Cliente:099448. Email:usiel.santiago@prolamsa.com. Boleto: 320500221101818280270. Total: 350.00. Fecha:
2021-10-20 21:00:27-962939.Request.FE210786
2021-10-20 21:00:27-962939.Firmar folio.FE210786
2021-10-20 21:00:27-962939.Timbrar folio.FE210786
2021-10-20 21:00:27-962939.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 21:00:27-962939.cfdiReceptor.Rfc:PLM8612261U7
2021-10-20 21:00:27-962939.cfdiComprobante.Fech:10/20/2021 9:00:23 PM
2021-10-20 21:00:27-962939.cfdiComprobante.Total:350.00
2021-10-20 21:00:28-962939.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:6406999
 RequestDateTime:10/20/2021 9:00:30 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:fa4dd8aa-86fd-43bd-9304-720aecb24d87
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PLM8612261U7' no se encuentra en la lista lRFC con fecha '2021-10-20'}
2021-10-20 21:00:48-962939.-----------------------------------------------------------INI
2021-10-20 21:00:48-962939.Proceso Inicializado genera_cfdi.aspx. SesionId:962939 Folio Documento:MTY,1-2-0-0-545747,2,PLM8612261U7,FE
2021-10-20 21:00:48-962939.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 21:00:48-962939.Server:ACOSRV5 Base:DBSAC7
2021-10-20 21:00:48-962939.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 21:00:48-962939.Oficina:MTY,Serie:FE,Factura:210786
2021-10-20 21:00:48-962939.Modo Pruebas:False
2021-10-20 21:00:48-962939.cfdiReceptor.Rfc:PLM8612261U7
2021-10-20 21:00:48-962939.Cliente:099448. Email:usiel.santiago@prolamsa.com. Boleto: 320500221101818280270. Total: 350.00. Fecha:
2021-10-20 21:00:48-962939.Request.FE210786
2021-10-20 21:00:48-962939.Firmar folio.FE210786
2021-10-20 21:00:48-962939.Timbrar folio.FE210786
2021-10-20 21:00:48-962939.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 21:00:48-962939.cfdiReceptor.Rfc:PLM8612261U7
2021-10-20 21:00:48-962939.cfdiComprobante.Fech:10/20/2021 9:00:23 PM
2021-10-20 21:00:48-962939.cfdiComprobante.Total:350.00
2021-10-20 21:00:48-962939.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:6407040
 RequestDateTime:10/20/2021 9:00:50 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:b94c3055-2559-42db-9613-945db8701d79
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PLM8612261U7' no se encuentra en la lista lRFC con fecha '2021-10-20'}
2021-10-20 21:01:20-825973.-----------------------------------------------------------INI
2021-10-20 21:01:20-825973.Proceso Inicializado genera_cfdi.aspx. SesionId:825973 Folio Documento:MTY,1-1-2-5998-102142,2,OCO9810015AA,FE
2021-10-20 21:01:20-825973.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 21:01:20-825973.Server:ACOSRV5 Base:DBSAC7
2021-10-20 21:01:20-825973.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 21:01:20-825973.Oficina:MTY,Serie:FE,Factura:210877
2021-10-20 21:01:20-825973.Modo Pruebas:False
2021-10-20 21:01:20-825973.cfdiReceptor.Rfc:OCO9810015AA
2021-10-20 21:01:20-825973.Cliente:052010. Email:osarconsultores@gmail.com. Boleto: 011102142. Total: 450,00. Fecha:
2021-10-20 21:01:20-825973.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-20 21:05:33-981677.-----------------------------------------------------------INI
2021-10-20 21:05:33-981677.Proceso Inicializado genera_cfdi.aspx. SesionId:981677 Folio Documento:MTY,1-1-2-5985-101914,2,DUM710311SYA,FE
2021-10-20 21:05:33-981677.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 21:05:33-981677.Server:ACOSRV5 Base:DBSAC7
2021-10-20 21:05:33-981677.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 21:05:33-981677.Siguiente Folio.MTY-FE-1-1-2-5985-101914
2021-10-20 21:05:33-981677.Oficina:MTY,Serie:FE,Factura:210894
2021-10-20 21:05:33-981677.Modo Pruebas:False
2021-10-20 21:05:34-981677.cfdiReceptor.Rfc:DUM710311SYA
2021-10-20 21:05:34-981677.Cliente:076972. Email:storres@dumac.org. Boleto: 011101914. Total: 370.00. Fecha:
2021-10-20 21:05:34-981677.Request.FE210894
2021-10-20 21:05:34-981677.Firmar folio.FE210894
2021-10-20 21:05:34-981677.Timbrar folio.FE210894
2021-10-20 21:05:34-981677.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 21:05:34-981677.cfdiReceptor.Rfc:DUM710311SYA
2021-10-20 21:05:34-981677.cfdiComprobante.Fech:10/20/2021 9:04:58 PM
2021-10-20 21:05:34-981677.cfdiComprobante.Total:370.00
2021-10-20 21:05:35-981677.Folio Generado:FE210894
2021-10-20 21:05:35-981677.Timbre Fiscal:B627D2ED-58CC-4F5D-88D7-48571AC13E66
2021-10-20 21:05:36-981677.Inicio Envia Factura.FE210894
2021-10-20 21:05:37-979781.-----------------------------------------------------------INI
2021-10-20 21:05:37-979781.Proceso Inicializado genera_cfdi.aspx. SesionId:979781 Folio Documento:MTY,1-1-2-5998-102143,2,OCO9810015AA,FE
2021-10-20 21:05:37-979781.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 21:05:37-979781.Server:ACOSRV5 Base:DBSAC7
2021-10-20 21:05:37-979781.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 21:05:37-979781.Oficina:MTY,Serie:FE,Factura:210879
2021-10-20 21:05:37-979781.Modo Pruebas:False
2021-10-20 21:05:37-979781.cfdiReceptor.Rfc:OCO9810015AA
2021-10-20 21:05:37-979781.Cliente:052010. Email:osarconsultores@gmail.com. Boleto: 011102143. Total: 450.00. Fecha:
2021-10-20 21:05:37-979781.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-20 21:05:38-981677.Fin Envia Factura.FE210894
2021-10-20 21:05:38-981677.Proceso finalizado. SesionId:981677 Folio Documento:MTY,1-1-2-5985-101914,2,DUM710311SYA,FE
2021-10-20 21:05:38-981677.-----------------------------------------------------------FIN
2021-10-20 21:06:08-979781.-----------------------------------------------------------INI
2021-10-20 21:06:08-979781.Proceso Inicializado genera_cfdi.aspx. SesionId:979781 Folio Documento:MTY,1-1-2-5998-102143,2,OCO9810015AA,FE
2021-10-20 21:06:08-979781.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 21:06:08-979781.Server:ACOSRV5 Base:DBSAC7
2021-10-20 21:06:08-979781.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 21:06:08-979781.Oficina:MTY,Serie:FE,Factura:210879
2021-10-20 21:06:08-979781.Modo Pruebas:False
2021-10-20 21:06:08-979781.cfdiReceptor.Rfc:OCO9810015AA
2021-10-20 21:06:08-979781.Cliente:052010. Email:osarconsultores@gmail.com. Boleto: 011102143. Total: 450.00. Fecha:
2021-10-20 21:06:08-979781.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-20 21:06:22-979781.-----------------------------------------------------------INI
2021-10-20 21:06:22-979781.Proceso Inicializado genera_cfdi.aspx. SesionId:979781 Folio Documento:MTY,1-1-2-5998-102143,2,OCO9810015AA,FE
2021-10-20 21:06:22-979781.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 21:06:22-979781.Server:ACOSRV5 Base:DBSAC7
2021-10-20 21:06:22-979781.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 21:06:22-979781.Oficina:MTY,Serie:FE,Factura:210879
2021-10-20 21:06:22-979781.Modo Pruebas:False
2021-10-20 21:06:22-979781.cfdiReceptor.Rfc:OCO9810015AA
2021-10-20 21:06:22-979781.Cliente:052010. Email:osarconsultores@gmail.com. Boleto: 011102143. Total: 450.00. Fecha:
2021-10-20 21:06:22-979781.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-20 21:07:50-984903.-----------------------------------------------------------INI
2021-10-20 21:07:50-984903.Proceso Inicializado genera_cfdi.aspx. SesionId:984903 Folio Documento:MTY,1-1-2-5985-101915,2,DUM710311SYA,FE
2021-10-20 21:07:50-984903.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 21:07:50-984903.Server:ACOSRV5 Base:DBSAC7
2021-10-20 21:07:50-984903.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 21:07:50-984903.Siguiente Folio.MTY-FE-1-1-2-5985-101915
2021-10-20 21:07:50-984903.Oficina:MTY,Serie:FE,Factura:210895
2021-10-20 21:07:50-984903.Modo Pruebas:False
2021-10-20 21:07:50-984903.cfdiReceptor.Rfc:DUM710311SYA
2021-10-20 21:07:50-984903.Cliente:076972. Email:storres@dumac.org. Boleto: 011101915. Total: 370.00. Fecha:
2021-10-20 21:07:50-984903.Request.FE210895
2021-10-20 21:07:50-984903.Firmar folio.FE210895
2021-10-20 21:07:50-984903.Timbrar folio.FE210895
2021-10-20 21:07:50-984903.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 21:07:50-984903.cfdiReceptor.Rfc:DUM710311SYA
2021-10-20 21:07:50-984903.cfdiComprobante.Fech:10/20/2021 9:07:43 PM
2021-10-20 21:07:50-984903.cfdiComprobante.Total:370.00
2021-10-20 21:07:51-984903.Folio Generado:FE210895
2021-10-20 21:07:51-984903.Timbre Fiscal:AC6FDFA0-DAC8-490D-9509-207AA6FF076E
2021-10-20 21:07:53-984903.Inicio Envia Factura.FE210895
2021-10-20 21:07:54-984903.Fin Envia Factura.FE210895
2021-10-20 21:07:54-984903.Proceso finalizado. SesionId:984903 Folio Documento:MTY,1-1-2-5985-101915,2,DUM710311SYA,FE
2021-10-20 21:07:54-984903.-----------------------------------------------------------FIN
2021-10-20 21:08:53-999084.-----------------------------------------------------------INI
2021-10-20 21:08:53-999084.Proceso Inicializado genera_cfdi.aspx. SesionId:999084 Folio Documento:MTY,1-1-2-5998-102143,2,OCO9810015AA,FE
2021-10-20 21:08:53-999084.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 21:08:53-999084.Server:ACOSRV5 Base:DBSAC7
2021-10-20 21:08:53-999084.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 21:08:53-999084.Oficina:MTY,Serie:FE,Factura:210879
2021-10-20 21:08:53-999084.Modo Pruebas:False
2021-10-20 21:08:53-999084.cfdiReceptor.Rfc:OCO9810015AA
2021-10-20 21:08:53-999084.Cliente:052010. Email:osarconsultores@gmail.com. Boleto: 011102143. Total: 450.00. Fecha:
2021-10-20 21:08:53-999084.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-20 21:09:18-999084.-----------------------------------------------------------INI
2021-10-20 21:09:18-999084.Proceso Inicializado genera_cfdi.aspx. SesionId:999084 Folio Documento:MTY,1-1-2-5998-102143,2,OCO9810015AA,FE
2021-10-20 21:09:18-999084.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 21:09:18-999084.Server:ACOSRV5 Base:DBSAC7
2021-10-20 21:09:18-999084.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 21:09:18-999084.Oficina:MTY,Serie:FE,Factura:210879
2021-10-20 21:09:18-999084.Modo Pruebas:False
2021-10-20 21:09:18-999084.cfdiReceptor.Rfc:OCO9810015AA
2021-10-20 21:09:18-999084.Cliente:052010. Email:osarconsultores@gmail.com. Boleto: 011102143. Total: 450.00. Fecha:
2021-10-20 21:09:18-999084.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-20 21:11:35-1005248.-----------------------------------------------------------INI
2021-10-20 21:11:35-1005248.Proceso Inicializado genera_cfdi.aspx. SesionId:1005248 Folio Documento:MTY,1-2-0-0-545477,2,JME841231168,FE
2021-10-20 21:11:35-1005248.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 21:11:35-1005248.Server:ACOSRV5 Base:DBSAC7
2021-10-20 21:11:35-1005248.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 21:11:35-1005248.Siguiente Folio.MTY-FE-1-2-0-0-545477
2021-10-20 21:11:35-1005248.Oficina:MTY,Serie:FE,Factura:210896
2021-10-20 21:11:35-1005248.Modo Pruebas:False
2021-10-20 21:11:35-1005248.cfdiReceptor.Rfc:JME841231168
2021-10-20 21:11:35-1005248.Cliente:099488. Email:lrochace@its.jnj.com. Boleto: 310500521101808100093. Total: 650.00. Fecha:
2021-10-20 21:11:35-1005248.Request.FE210896
2021-10-20 21:11:35-1005248.Firmar folio.FE210896
2021-10-20 21:11:35-1005248.Timbrar folio.FE210896
2021-10-20 21:11:35-1005248.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 21:11:35-1005248.cfdiReceptor.Rfc:JME841231168
2021-10-20 21:11:35-1005248.cfdiComprobante.Fech:10/20/2021 9:11:13 PM
2021-10-20 21:11:35-1005248.cfdiComprobante.Total:650.00
2021-10-20 21:11:36-1005248.Folio Generado:FE210896
2021-10-20 21:11:36-1005248.Timbre Fiscal:4975CF72-486D-44DF-A139-A8E372E60A15
2021-10-20 21:11:38-1005248.Inicio Envia Factura.FE210896
2021-10-20 21:11:39-1005248.Fin Envia Factura.FE210896
2021-10-20 21:11:39-1005248.Proceso finalizado. SesionId:1005248 Folio Documento:MTY,1-2-0-0-545477,2,JME841231168,FE
2021-10-20 21:11:39-1005248.-----------------------------------------------------------FIN
2021-10-20 21:23:45-1014400.-----------------------------------------------------------INI
2021-10-20 21:23:45-1014400.Proceso Inicializado genera_cfdi.aspx. SesionId:1014400 Folio Documento:MTY,1-2-0-0-545997,2,VME030922KS2,FE
2021-10-20 21:23:45-1014400.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 21:23:45-1014400.Server:ACOSRV5 Base:DBSAC7
2021-10-20 21:23:45-1014400.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 21:23:45-1014400.Siguiente Folio.MTY-FE-1-2-0-0-545997
2021-10-20 21:23:45-1014400.Oficina:MTY,Serie:FE,Factura:210897
2021-10-20 21:23:45-1014400.Modo Pruebas:False
2021-10-20 21:23:45-1014400.cfdiReceptor.Rfc:VME030922KS2
2021-10-20 21:23:45-1014400.Cliente:005040. Email:juvenal1989@hotmail.com. Boleto: 170500321102000340008. Total: 500.00. Fecha:
2021-10-20 21:23:45-1014400.Request.FE210897
2021-10-20 21:23:45-1014400.Firmar folio.FE210897
2021-10-20 21:23:46-1014400.Timbrar folio.FE210897
2021-10-20 21:23:46-1014400.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 21:23:46-1014400.cfdiReceptor.Rfc:VME030922KS2
2021-10-20 21:23:46-1014400.cfdiComprobante.Fech:10/20/2021 9:23:21 PM
2021-10-20 21:23:46-1014400.cfdiComprobante.Total:500.00
2021-10-20 21:23:46-1014400.Folio Generado:FE210897
2021-10-20 21:23:46-1014400.Timbre Fiscal:3F841426-A53A-46C4-AC3E-E383E8AB8887
2021-10-20 21:23:48-1014400.Inicio Envia Factura.FE210897
2021-10-20 21:23:50-1014400.Fin Envia Factura.FE210897
2021-10-20 21:23:50-1014400.Proceso finalizado. SesionId:1014400 Folio Documento:MTY,1-2-0-0-545997,2,VME030922KS2,FE
2021-10-20 21:23:50-1014400.-----------------------------------------------------------FIN
2021-10-20 21:25:17-1029421.-----------------------------------------------------------INI
2021-10-20 21:25:17-1029421.Proceso Inicializado genera_cfdi.aspx. SesionId:1029421 Folio Documento:MTY,1-2-0-0-545639,2,BMD080516984,FE
2021-10-20 21:25:17-1029421.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 21:25:17-1029421.Server:ACOSRV5 Base:DBSAC7
2021-10-20 21:25:17-1029421.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 21:25:17-1029421.Siguiente Folio.MTY-FE-1-2-0-0-545639
2021-10-20 21:25:17-1029421.Oficina:MTY,Serie:FE,Factura:210898
2021-10-20 21:25:17-1029421.Modo Pruebas:False
2021-10-20 21:25:17-1029421.cfdiReceptor.Rfc:BMD080516984
2021-10-20 21:25:17-1029421.Cliente:099489. Email:jannethcristina.lopez@convatec.com. Boleto: 200500521101909290090. Total: 750.00. Fecha:
2021-10-20 21:25:17-1029421.Request.FE210898
2021-10-20 21:25:17-1029421.Firmar folio.FE210898
2021-10-20 21:25:17-1029421.Timbrar folio.FE210898
2021-10-20 21:25:17-1029421.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 21:25:17-1029421.cfdiReceptor.Rfc:BMD080516984
2021-10-20 21:25:17-1029421.cfdiComprobante.Fech:10/20/2021 9:24:57 PM
2021-10-20 21:25:17-1029421.cfdiComprobante.Total:750.00
2021-10-20 21:25:18-1029421.Folio Generado:FE210898
2021-10-20 21:25:18-1029421.Timbre Fiscal:EC6C410F-0CB6-4ACC-B1E6-EF7AA7FBA664
2021-10-20 21:25:19-1029421.Inicio Envia Factura.FE210898
2021-10-20 21:25:21-1029421.Fin Envia Factura.FE210898
2021-10-20 21:25:21-1029421.Proceso finalizado. SesionId:1029421 Folio Documento:MTY,1-2-0-0-545639,2,BMD080516984,FE
2021-10-20 21:25:21-1029421.-----------------------------------------------------------FIN
2021-10-20 21:39:24-1033538.-----------------------------------------------------------INI
2021-10-20 21:39:24-1033538.Proceso Inicializado genera_cfdi.aspx. SesionId:1033538 Folio Documento:MTY,1-2-0-0-542636,2,ISE100303UI7,FE
2021-10-20 21:39:24-1033538.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 21:39:24-1033538.Server:ACOSRV5 Base:DBSAC7
2021-10-20 21:39:24-1033538.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 21:39:24-1033538.Siguiente Folio.MTY-FE-1-2-0-0-542636
2021-10-20 21:39:24-1033538.Oficina:MTY,Serie:FE,Factura:210899
2021-10-20 21:39:24-1033538.Modo Pruebas:False
2021-10-20 21:39:24-1033538.cfdiReceptor.Rfc:ISE100303UI7
2021-10-20 21:39:24-1033538.Cliente:099490. Email:hvidal@isenorte.mx. Boleto: 020500321100709480082. Total: 400.00. Fecha:
2021-10-20 21:39:24-1033538.Request.FE210899
2021-10-20 21:39:24-1033538.Firmar folio.FE210899
2021-10-20 21:39:24-1033538.Timbrar folio.FE210899
2021-10-20 21:39:24-1033538.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 21:39:24-1033538.cfdiReceptor.Rfc:ISE100303UI7
2021-10-20 21:39:24-1033538.cfdiComprobante.Fech:10/20/2021 9:39:12 PM
2021-10-20 21:39:24-1033538.cfdiComprobante.Total:400.00
2021-10-20 21:39:25-1033538.Folio Generado:FE210899
2021-10-20 21:39:25-1033538.Timbre Fiscal:8B0F329D-308E-453E-A5C9-E4A247672E14
2021-10-20 21:39:26-1033538.Inicio Envia Factura.FE210899
2021-10-20 21:39:28-1033538.Fin Envia Factura.FE210899
2021-10-20 21:39:28-1033538.Proceso finalizado. SesionId:1033538 Folio Documento:MTY,1-2-0-0-542636,2,ISE100303UI7,FE
2021-10-20 21:39:28-1033538.-----------------------------------------------------------FIN
2021-10-20 21:42:28-1054381.-----------------------------------------------------------INI
2021-10-20 21:42:28-1054381.Proceso Inicializado genera_cfdi.aspx. SesionId:1054381 Folio Documento:MTY,1-2-0-0-544351,2,SDT880803537,FE
2021-10-20 21:42:28-1054381.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 21:42:28-1054381.Server:ACOSRV5 Base:DBSAC7
2021-10-20 21:42:28-1054381.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 21:42:28-1054381.Siguiente Folio.MTY-FE-1-2-0-0-544351
2021-10-20 21:42:28-1054381.Oficina:MTY,Serie:FE,Factura:210900
2021-10-20 21:42:28-1054381.Modo Pruebas:False
2021-10-20 21:42:28-1054381.cfdiReceptor.Rfc:SDT880803537
2021-10-20 21:42:28-1054381.Cliente:079543. Email:ssuzawa@supradesarrollos.com. Boleto: 190500321101407310016. Total: 380.00. Fecha:
2021-10-20 21:42:28-1054381.Request.FE210900
2021-10-20 21:42:28-1054381.Firmar folio.FE210900
2021-10-20 21:42:29-1054381.Timbrar folio.FE210900
2021-10-20 21:42:29-1054381.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 21:42:29-1054381.cfdiReceptor.Rfc:SDT880803537
2021-10-20 21:42:29-1054381.cfdiComprobante.Fech:10/20/2021 9:41:48 PM
2021-10-20 21:42:29-1054381.cfdiComprobante.Total:380.00
2021-10-20 21:42:29-1054381.Folio Generado:FE210900
2021-10-20 21:42:29-1054381.Timbre Fiscal:5F0190AA-92BA-4125-8D11-B3C3A77DEA9D
2021-10-20 21:42:31-1054381.Inicio Envia Factura.FE210900
2021-10-20 21:42:32-1054381.Fin Envia Factura.FE210900
2021-10-20 21:42:32-1054381.Proceso finalizado. SesionId:1054381 Folio Documento:MTY,1-2-0-0-544351,2,SDT880803537,FE
2021-10-20 21:42:32-1054381.-----------------------------------------------------------FIN
2021-10-20 21:45:33-1040817.-----------------------------------------------------------INI
2021-10-20 21:45:33-1040817.Proceso Inicializado genera_cfdi.aspx. SesionId:1040817 Folio Documento:MTY,1-2-0-0-542604,2,BSM970519DU8,FE
2021-10-20 21:45:33-1040817.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 21:45:33-1040817.Server:ACOSRV5 Base:DBSAC7
2021-10-20 21:45:33-1040817.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 21:45:33-1040817.Siguiente Folio.MTY-FE-1-2-0-0-542604
2021-10-20 21:45:33-1040817.Oficina:MTY,Serie:FE,Factura:210901
2021-10-20 21:45:33-1040817.Modo Pruebas:False
2021-10-20 21:45:33-1040817.cfdiReceptor.Rfc:BSM970519DU8
2021-10-20 21:45:33-1040817.Cliente:099491. Email:bbonilla@santander.com.mx. Boleto: 320500521100708480062. Total: 700.00. Fecha:
2021-10-20 21:45:33-1040817.Request.FE210901
2021-10-20 21:45:33-1040817.Firmar folio.FE210901
2021-10-20 21:45:33-1040817.Timbrar folio.FE210901
2021-10-20 21:45:33-1040817.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 21:45:33-1040817.cfdiReceptor.Rfc:BSM970519DU8
2021-10-20 21:45:33-1040817.cfdiComprobante.Fech:10/20/2021 9:44:28 PM
2021-10-20 21:45:33-1040817.cfdiComprobante.Total:700.00
2021-10-20 21:45:34-1040817.Folio Generado:FE210901
2021-10-20 21:45:34-1040817.Timbre Fiscal:4AA203CA-3325-40A2-9C9E-89C0AED976B6
2021-10-20 21:45:35-1040817.Inicio Envia Factura.FE210901
2021-10-20 21:45:37-1040817.Fin Envia Factura.FE210901
2021-10-20 21:45:37-1040817.Proceso finalizado. SesionId:1040817 Folio Documento:MTY,1-2-0-0-542604,2,BSM970519DU8,FE
2021-10-20 21:45:37-1040817.-----------------------------------------------------------FIN
2021-10-20 21:52:10-1060279.-----------------------------------------------------------INI
2021-10-20 21:52:10-1060279.Proceso Inicializado genera_cfdi.aspx. SesionId:1060279 Folio Documento:MTY,1-1-2-6009-102395,2,CIN030407DU2,FE
2021-10-20 21:52:10-1060279.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 21:52:10-1060279.Server:ACOSRV5 Base:DBSAC7
2021-10-20 21:52:10-1060279.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 21:52:10-1060279.Siguiente Folio.MTY-FE-1-1-2-6009-102395
2021-10-20 21:52:10-1060279.Oficina:MTY,Serie:FE,Factura:210902
2021-10-20 21:52:10-1060279.Modo Pruebas:False
2021-10-20 21:52:10-1060279.cfdiReceptor.Rfc:CIN030407DU2
2021-10-20 21:52:10-1060279.Cliente:099492. Email:krystian.soteloc@gmail.com. Boleto: 011102395. Total: 1450.00. Fecha:
2021-10-20 21:52:10-1060279.Request.FE210902
2021-10-20 21:52:10-1060279.Firmar folio.FE210902
2021-10-20 21:52:10-1060279.Timbrar folio.FE210902
2021-10-20 21:52:10-1060279.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 21:52:10-1060279.cfdiReceptor.Rfc:CIN030407DU2
2021-10-20 21:52:10-1060279.cfdiComprobante.Fech:10/20/2021 9:51:53 PM
2021-10-20 21:52:10-1060279.cfdiComprobante.Total:1450.00
2021-10-20 21:52:11-1060279.Folio Generado:FE210902
2021-10-20 21:52:11-1060279.Timbre Fiscal:D5AE3AEF-9B55-46A1-BAFB-E58BE8156C3D
2021-10-20 21:52:13-1060279.Inicio Envia Factura.FE210902
2021-10-20 21:52:14-1060279.Fin Envia Factura.FE210902
2021-10-20 21:52:14-1060279.Proceso finalizado. SesionId:1060279 Folio Documento:MTY,1-1-2-6009-102395,2,CIN030407DU2,FE
2021-10-20 21:52:14-1060279.-----------------------------------------------------------FIN
2021-10-20 22:03:14-1076778.-----------------------------------------------------------INI
2021-10-20 22:03:14-1076778.Proceso Inicializado genera_cfdi.aspx. SesionId:1076778 Folio Documento:MTY,1-2-0-0-546029,2,SAC920827TT5,FE
2021-10-20 22:03:14-1076778.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 22:03:14-1076778.Server:ACOSRV5 Base:DBSAC7
2021-10-20 22:03:14-1076778.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 22:03:14-1076778.Siguiente Folio.MTY-FE-1-2-0-0-546029
2021-10-20 22:03:15-1076778.Oficina:MTY,Serie:FE,Factura:210903
2021-10-20 22:03:15-1076778.Modo Pruebas:False
2021-10-20 22:03:15-1076778.cfdiReceptor.Rfc:SAC920827TT5
2021-10-20 22:03:15-1076778.Cliente:047826. Email:lgonzalez@calidra.com.mx. Boleto: 330500521101911160121. Total: 750.00. Fecha:
2021-10-20 22:03:15-1076778.Request.FE210903
2021-10-20 22:03:15-1076778.Firmar folio.FE210903
2021-10-20 22:03:15-1076778.Timbrar folio.FE210903
2021-10-20 22:03:15-1076778.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 22:03:15-1076778.cfdiReceptor.Rfc:SAC920827TT5
2021-10-20 22:03:15-1076778.cfdiComprobante.Fech:10/20/2021 10:02:44 PM
2021-10-20 22:03:15-1076778.cfdiComprobante.Total:750.00
2021-10-20 22:03:16-1076778.Folio Generado:FE210903
2021-10-20 22:03:16-1076778.Timbre Fiscal:F5C68A97-15B1-4967-AE0E-055B07EBFAAC
2021-10-20 22:03:18-1076778.Inicio Envia Factura.FE210903
2021-10-20 22:03:20-1076778.Fin Envia Factura.FE210903
2021-10-20 22:03:20-1076778.Proceso finalizado. SesionId:1076778 Folio Documento:MTY,1-2-0-0-546029,2,SAC920827TT5,FE
2021-10-20 22:03:20-1076778.-----------------------------------------------------------FIN
2021-10-20 22:30:17-1099386.-----------------------------------------------------------INI
2021-10-20 22:30:17-1099386.Proceso Inicializado genera_cfdi.aspx. SesionId:1099386 Folio Documento:MTY,1-2-0-0-545656,2,ACO560518KW7,FE
2021-10-20 22:30:17-1099386.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 22:30:17-1099386.Server:ACOSRV5 Base:DBSAC7
2021-10-20 22:30:17-1099386.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 22:30:17-1099386.Siguiente Folio.MTY-FE-1-2-0-0-545656
2021-10-20 22:30:17-1099386.Oficina:MTY,Serie:FE,Factura:210904
2021-10-20 22:30:17-1099386.Modo Pruebas:False
2021-10-20 22:30:17-1099386.cfdiReceptor.Rfc:ACO560518KW7
2021-10-20 22:30:17-1099386.Cliente:053072. Email:oscar.rosales@avon.com. Boleto: 270500421101823290341. Total: 450.00. Fecha:
2021-10-20 22:30:17-1099386.Request.FE210904
2021-10-20 22:30:17-1099386.Firmar folio.FE210904
2021-10-20 22:30:17-1099386.Timbrar folio.FE210904
2021-10-20 22:30:17-1099386.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 22:30:17-1099386.cfdiReceptor.Rfc:ACO560518KW7
2021-10-20 22:30:17-1099386.cfdiComprobante.Fech:10/20/2021 10:25:01 PM
2021-10-20 22:30:17-1099386.cfdiComprobante.Total:450.00
2021-10-20 22:30:18-1099386.Folio Generado:FE210904
2021-10-20 22:30:18-1099386.Timbre Fiscal:CB0BE154-3C8B-4992-BE31-082ACE8FD1A6
2021-10-20 22:30:21-1099386.Inicio Envia Factura.FE210904
2021-10-20 22:30:24-1104200.-----------------------------------------------------------INI
2021-10-20 22:30:24-1104200.Proceso Inicializado genera_cfdi.aspx. SesionId:1104200 Folio Documento:MTY,1-2-0-0-544836,2,DME010320E70,FE
2021-10-20 22:30:24-1104200.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 22:30:24-1104200.Server:ACOSRV5 Base:DBSAC7
2021-10-20 22:30:24-1104200.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 22:30:24-1104200.Siguiente Folio.MTY-FE-1-2-0-0-544836
2021-10-20 22:30:24-1099386.Fin Envia Factura.FE210904
2021-10-20 22:30:24-1099386.Proceso finalizado. SesionId:1099386 Folio Documento:MTY,1-2-0-0-545656,2,ACO560518KW7,FE
2021-10-20 22:30:24-1099386.-----------------------------------------------------------FIN
2021-10-20 22:30:24-1104200.Oficina:MTY,Serie:FE,Factura:210905
2021-10-20 22:30:24-1104200.Modo Pruebas:False
2021-10-20 22:30:24-1104200.cfdiReceptor.Rfc:DME010320E70
2021-10-20 22:30:24-1104200.Cliente:083477. Email:facturacionebo@gmail.com. Boleto: 020591821101608460022. Total: 600.00. Fecha:
2021-10-20 22:30:24-1104200.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-20 22:30:29-1087587.-----------------------------------------------------------INI
2021-10-20 22:30:29-1087587.Proceso Inicializado genera_cfdi.aspx. SesionId:1087587 Folio Documento:MTY,1-2-0-0-545849,2,LGM9312166S6,FE
2021-10-20 22:30:29-1087587.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 22:30:29-1087587.Server:ACOSRV5 Base:DBSAC7
2021-10-20 22:30:29-1087587.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 22:30:29-1087587.Siguiente Folio.MTY-FE-1-2-0-0-545849
2021-10-20 22:30:29-1087587.Oficina:MTY,Serie:FE,Factura:210906
2021-10-20 22:30:29-1087587.Modo Pruebas:False
2021-10-20 22:30:29-1087587.cfdiReceptor.Rfc:LGM9312166S6
2021-10-20 22:30:29-1087587.Cliente:099493. Email:j.robertotr@hotmail.com. Boleto: 020543921101914520175. Total: 150.00. Fecha:
2021-10-20 22:30:29-1087587.Request.FE210906
2021-10-20 22:30:29-1087587.Firmar folio.FE210906
2021-10-20 22:30:30-1087587.Timbrar folio.FE210906
2021-10-20 22:30:30-1087587.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 22:30:30-1087587.cfdiReceptor.Rfc:LGM9312166S6
2021-10-20 22:30:30-1087587.cfdiComprobante.Fech:10/20/2021 10:10:39 PM
2021-10-20 22:30:30-1087587.cfdiComprobante.Total:150.00
2021-10-20 22:30:30-1087587.Folio Generado:FE210906
2021-10-20 22:30:30-1087587.Timbre Fiscal:35856204-3018-442B-BBD9-493C735D0E7E
2021-10-20 22:30:32-1087587.Inicio Envia Factura.FE210906
2021-10-20 22:30:33-1087587.Fin Envia Factura.FE210906
2021-10-20 22:30:33-1087587.Proceso finalizado. SesionId:1087587 Folio Documento:MTY,1-2-0-0-545849,2,LGM9312166S6,FE
2021-10-20 22:30:33-1087587.-----------------------------------------------------------FIN
2021-10-20 22:30:37-1104200.-----------------------------------------------------------INI
2021-10-20 22:30:37-1104200.Proceso Inicializado genera_cfdi.aspx. SesionId:1104200 Folio Documento:MTY,1-2-0-0-544836,2,DME010320E70,FE
2021-10-20 22:30:37-1104200.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 22:30:37-1104200.Server:ACOSRV5 Base:DBSAC7
2021-10-20 22:30:37-1104200.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 22:30:37-1104200.Oficina:MTY,Serie:FE,Factura:210905
2021-10-20 22:30:37-1104200.Modo Pruebas:False
2021-10-20 22:30:37-1104200.cfdiReceptor.Rfc:DME010320E70
2021-10-20 22:30:37-1104200.Cliente:083477. Email:facturacionebo@gmail.com. Boleto: 020591821101608460022. Total: 600.00. Fecha:
2021-10-20 22:30:37-1104200.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-20 22:31:20-1104200.-----------------------------------------------------------INI
2021-10-20 22:31:20-1104200.Proceso Inicializado genera_cfdi.aspx. SesionId:1104200 Folio Documento:MTY,1-2-0-0-544836,2,DME010320E70,FE
2021-10-20 22:31:20-1104200.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 22:31:20-1104200.Server:ACOSRV5 Base:DBSAC7
2021-10-20 22:31:20-1104200.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 22:31:20-1104200.Oficina:MTY,Serie:FE,Factura:210905
2021-10-20 22:31:20-1104200.Modo Pruebas:False
2021-10-20 22:31:20-1104200.cfdiReceptor.Rfc:DME010320E70
2021-10-20 22:31:20-1104200.Cliente:083477. Email:facturacionebo@gmail.com. Boleto: 020591821101608460022. Total: 600.00. Fecha:
2021-10-20 22:31:20-1104200.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-20 22:32:52-1104200.-----------------------------------------------------------INI
2021-10-20 22:32:52-1104200.Proceso Inicializado genera_cfdi.aspx. SesionId:1104200 Folio Documento:MTY,1-2-0-0-544836,2,DME010320E70,FE
2021-10-20 22:32:52-1104200.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 22:32:52-1104200.Server:ACOSRV5 Base:DBSAC7
2021-10-20 22:32:52-1104200.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 22:32:52-1104200.Oficina:MTY,Serie:FE,Factura:210905
2021-10-20 22:32:52-1104200.Modo Pruebas:False
2021-10-20 22:32:52-1104200.cfdiReceptor.Rfc:DME010320E70
2021-10-20 22:32:52-1104200.Cliente:083477. Email:facturacionebo@gmail.com. Boleto: 020591821101608460022. Total: 600.00. Fecha:
2021-10-20 22:32:52-1104200.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-20 22:37:07-1112312.-----------------------------------------------------------INI
2021-10-20 22:37:07-1112312.Proceso Inicializado genera_cfdi.aspx. SesionId:1112312 Folio Documento:MTY,1-2-0-0-544836,2,DME010320E70,FE
2021-10-20 22:37:07-1112312.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 22:37:07-1112312.Server:ACOSRV5 Base:DBSAC7
2021-10-20 22:37:07-1112312.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 22:37:07-1112312.Oficina:MTY,Serie:FE,Factura:210905
2021-10-20 22:37:07-1112312.Modo Pruebas:False
2021-10-20 22:37:08-1112312.cfdiReceptor.Rfc:DME010320E70
2021-10-20 22:37:08-1112312.Cliente:083477. Email:facturacionebo@gmail.com. Boleto: 020591821101608460022. Total: 600.00. Fecha:
2021-10-20 22:37:08-1112312.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-10-20 22:39:23-1112312.-----------------------------------------------------------INI
2021-10-20 22:39:23-1112312.Proceso Inicializado genera_cfdi.aspx. SesionId:1112312 Folio Documento:MTY,1-2-0-0-544836,2,BME9203036I1,FE
2021-10-20 22:39:23-1112312.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 22:39:23-1112312.Server:ACOSRV5 Base:DBSAC7
2021-10-20 22:39:23-1112312.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 22:39:23-1112312.Oficina:MTY,Serie:FE,Factura:210905
2021-10-20 22:39:23-1112312.Modo Pruebas:False
2021-10-20 22:39:23-1112312.cfdiReceptor.Rfc:BME9203036I1
2021-10-20 22:39:23-1112312.Cliente:083477. Email:facturacionebo@gmail.com. Boleto: 020591821101608460022. Total: 600.00. Fecha:
2021-10-20 22:39:23-1112312.Request.FE210905
2021-10-20 22:39:23-1112312.Firmar folio.FE210905
2021-10-20 22:39:23-1112312.Timbrar folio.FE210905
2021-10-20 22:39:23-1112312.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 22:39:23-1112312.cfdiReceptor.Rfc:BME9203036I1
2021-10-20 22:39:23-1112312.cfdiComprobante.Fech:10/20/2021 10:26:06 PM
2021-10-20 22:39:23-1112312.cfdiComprobante.Total:600.00
2021-10-20 22:39:24-1112312.Folio Generado:FE210905
2021-10-20 22:39:24-1112312.Timbre Fiscal:928D6310-6E31-4325-91B4-9B4C5E91C3E0
2021-10-20 22:39:26-1112312.Inicio Envia Factura.FE210905
2021-10-20 22:39:28-1112312.Fin Envia Factura.FE210905
2021-10-20 22:39:28-1112312.Proceso finalizado. SesionId:1112312 Folio Documento:MTY,1-2-0-0-544836,2,BME9203036I1,FE
2021-10-20 22:39:28-1112312.-----------------------------------------------------------FIN
2021-10-20 23:35:53-1120982.-----------------------------------------------------------INI
2021-10-20 23:35:53-1120982.Proceso Inicializado genera_cfdi.aspx. SesionId:1120982 Folio Documento:MTY,1-2-0-0-545089,2,ADO990223JT0,FE
2021-10-20 23:35:53-1120982.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 23:35:53-1120982.Server:ACOSRV5 Base:DBSAC7
2021-10-20 23:35:53-1120982.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 23:35:53-1120982.Siguiente Folio.MTY-FE-1-2-0-0-545089
2021-10-20 23:35:53-1120982.Oficina:MTY,Serie:FE,Factura:210907
2021-10-20 23:35:53-1120982.Modo Pruebas:False
2021-10-20 23:35:53-1120982.cfdiReceptor.Rfc:ADO990223JT0
2021-10-20 23:35:53-1120982.Cliente:018421. Email:fsanchez@avery.com. Boleto: 240500121101600050001. Total: 400.00. Fecha:
2021-10-20 23:35:53-1120982.Request.FE210907
2021-10-20 23:35:54-1120982.Firmar folio.FE210907
2021-10-20 23:35:54-1120982.Timbrar folio.FE210907
2021-10-20 23:35:54-1120982.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 23:35:54-1120982.cfdiReceptor.Rfc:ADO990223JT0
2021-10-20 23:35:54-1120982.cfdiComprobante.Fech:10/20/2021 11:35:11 PM
2021-10-20 23:35:54-1120982.cfdiComprobante.Total:400.00
2021-10-20 23:35:55-1120982.Folio Generado:FE210907
2021-10-20 23:35:55-1120982.Timbre Fiscal:F11BF75A-6782-4705-9F4D-5720BD62528D
2021-10-20 23:35:58-1120982.Inicio Envia Factura.FE210907
2021-10-20 23:36:01-1120982.Fin Envia Factura.FE210907
2021-10-20 23:36:01-1120982.Proceso finalizado. SesionId:1120982 Folio Documento:MTY,1-2-0-0-545089,2,ADO990223JT0,FE
2021-10-20 23:36:01-1120982.-----------------------------------------------------------FIN
2021-10-20 23:51:32-1135326.-----------------------------------------------------------INI
2021-10-20 23:51:32-1135326.Proceso Inicializado genera_cfdi.aspx. SesionId:1135326 Folio Documento:MTY,1-2-0-0-543876,2,CME840514H75,FE
2021-10-20 23:51:32-1135326.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 23:51:32-1135326.Server:ACOSRV5 Base:DBSAC7
2021-10-20 23:51:32-1135326.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 23:51:32-1135326.Siguiente Folio.MTY-FE-1-2-0-0-543876
2021-10-20 23:51:32-1135326.Oficina:MTY,Serie:FE,Factura:210908
2021-10-20 23:51:32-1135326.Modo Pruebas:False
2021-10-20 23:51:32-1135326.cfdiReceptor.Rfc:CME840514H75
2021-10-20 23:51:32-1135326.Cliente:082003. Email:m.arellano@coventya.com. Boleto: 310500121101209330078. Total: 300.00. Fecha:
2021-10-20 23:51:32-1135326.Request.FE210908
2021-10-20 23:51:32-1135326.Firmar folio.FE210908
2021-10-20 23:51:32-1135326.Timbrar folio.FE210908
2021-10-20 23:51:32-1135326.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 23:51:32-1135326.cfdiReceptor.Rfc:CME840514H75
2021-10-20 23:51:32-1135326.cfdiComprobante.Fech:10/20/2021 11:51:06 PM
2021-10-20 23:51:32-1135326.cfdiComprobante.Total:300.00
2021-10-20 23:51:33-1135326.Folio Generado:FE210908
2021-10-20 23:51:33-1135326.Timbre Fiscal:0896C605-6D87-414B-8222-9E3674E3808E
2021-10-20 23:51:35-1135326.Inicio Envia Factura.FE210908
2021-10-20 23:51:37-1135326.Fin Envia Factura.FE210908
2021-10-20 23:51:37-1135326.Proceso finalizado. SesionId:1135326 Folio Documento:MTY,1-2-0-0-543876,2,CME840514H75,FE
2021-10-20 23:51:37-1135326.-----------------------------------------------------------FIN
2021-10-20 23:59:07-1155644.-----------------------------------------------------------INI
2021-10-20 23:59:07-1155644.Proceso Inicializado genera_cfdi.aspx. SesionId:1155644 Folio Documento:MTY,1-1-2-6010-102411,2,DJB850527F30,FE
2021-10-20 23:59:07-1155644.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-20 23:59:07-1155644.Server:ACOSRV5 Base:DBSAC7
2021-10-20 23:59:07-1155644.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-20 23:59:07-1155644.Siguiente Folio.MTY-FE-1-1-2-6010-102411
2021-10-20 23:59:07-1155644.Oficina:MTY,Serie:FE,Factura:210909
2021-10-20 23:59:07-1155644.Modo Pruebas:False
2021-10-20 23:59:07-1155644.cfdiReceptor.Rfc:DJB850527F30
2021-10-20 23:59:07-1155644.Cliente:099494. Email:hernan.gutierrez@arcacontal.com. Boleto: 011102411. Total: 100.00. Fecha:
2021-10-20 23:59:07-1155644.Request.FE210909
2021-10-20 23:59:07-1155644.Firmar folio.FE210909
2021-10-20 23:59:07-1155644.Timbrar folio.FE210909
2021-10-20 23:59:07-1155644.cfdiEmisor.Rfc:TPA100922MD8
2021-10-20 23:59:07-1155644.cfdiReceptor.Rfc:DJB850527F30
2021-10-20 23:59:07-1155644.cfdiComprobante.Fech:10/20/2021 11:58:24 PM
2021-10-20 23:59:07-1155644.cfdiComprobante.Total:100.00
2021-10-20 23:59:07-1155644.Folio Generado:FE210909
2021-10-20 23:59:07-1155644.Timbre Fiscal:0DFB66C3-D29A-45F3-BEB1-B7CB5D0ED654
2021-10-20 23:59:09-1155644.Inicio Envia Factura.FE210909
2021-10-20 23:59:11-1155644.Fin Envia Factura.FE210909
2021-10-20 23:59:11-1155644.Proceso finalizado. SesionId:1155644 Folio Documento:MTY,1-1-2-6010-102411,2,DJB850527F30,FE
2021-10-20 23:59:11-1155644.-----------------------------------------------------------FIN
2021-10-21 00:02:20-1163820.-----------------------------------------------------------INI
2021-10-21 00:02:20-1163820.Proceso Inicializado genera_cfdi.aspx. SesionId:1163820 Folio Documento:MTY,1-2-0-0-545980,2,DJB850527F30,FE
2021-10-21 00:02:20-1163820.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 00:02:20-1163820.Server:ACOSRV5 Base:DBSAC7
2021-10-21 00:02:20-1163820.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 00:02:20-1163820.Siguiente Folio.MTY-FE-1-2-0-0-545980
2021-10-21 00:02:21-1163820.Oficina:MTY,Serie:FE,Factura:210910
2021-10-21 00:02:21-1163820.Modo Pruebas:False
2021-10-21 00:02:21-1163820.cfdiReceptor.Rfc:DJB850527F30
2021-10-21 00:02:21-1163820.Cliente:099494. Email:hernan.gutierrez@arcacontal.com. Boleto: 140500221102001090017. Total: 400.00. Fecha:
2021-10-21 00:02:21-1163820.Request.FE210910
2021-10-21 00:02:21-1163820.Firmar folio.FE210910
2021-10-21 00:02:21-1163820.Timbrar folio.FE210910
2021-10-21 00:02:21-1163820.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 00:02:21-1163820.cfdiReceptor.Rfc:DJB850527F30
2021-10-21 00:02:21-1163820.cfdiComprobante.Fech:10/21/2021 12:01:59 AM
2021-10-21 00:02:21-1163820.cfdiComprobante.Total:400.00
2021-10-21 00:02:21-1163820.Folio Generado:FE210910
2021-10-21 00:02:21-1163820.Timbre Fiscal:305CDD9D-9102-4843-A404-D209A117E652
2021-10-21 00:02:23-1163820.Inicio Envia Factura.FE210910
2021-10-21 00:02:25-1163820.Fin Envia Factura.FE210910
2021-10-21 00:02:25-1163820.Proceso finalizado. SesionId:1163820 Folio Documento:MTY,1-2-0-0-545980,2,DJB850527F30,FE
2021-10-21 00:02:25-1163820.-----------------------------------------------------------FIN
2021-10-21 00:23:22-1181146.-----------------------------------------------------------INI
2021-10-21 00:23:22-1181146.Proceso Inicializado genera_cfdi.aspx. SesionId:1181146 Folio Documento:MTY,1-2-0-0-541641,2,SDI121109B14,FE
2021-10-21 00:23:22-1181146.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 00:23:22-1181146.Server:ACOSRV5 Base:DBSAC7
2021-10-21 00:23:22-1181146.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 00:23:22-1181146.Siguiente Folio.MTY-FE-1-2-0-0-541641
2021-10-21 00:23:22-1181146.Oficina:MTY,Serie:FE,Factura:210911
2021-10-21 00:23:22-1181146.Modo Pruebas:False
2021-10-21 00:23:22-1181146.cfdiReceptor.Rfc:SDI121109B14
2021-10-21 00:23:22-1181146.Cliente:093951. Email:adrian.izaguirre@salud-digna.org. Boleto: 320500421100220270187. Total: 500.00. Fecha:
2021-10-21 00:23:22-1181146.Request.FE210911
2021-10-21 00:23:22-1181146.Firmar folio.FE210911
2021-10-21 00:23:22-1181146.Timbrar folio.FE210911
2021-10-21 00:23:22-1181146.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 00:23:22-1181146.cfdiReceptor.Rfc:SDI121109B14
2021-10-21 00:23:22-1181146.cfdiComprobante.Fech:10/21/2021 12:23:13 AM
2021-10-21 00:23:22-1181146.cfdiComprobante.Total:500.00
2021-10-21 00:23:23-1181146.Folio Generado:FE210911
2021-10-21 00:23:23-1181146.Timbre Fiscal:03E87FFA-4DF4-4DC3-898F-E3A2C901D7FF
2021-10-21 00:23:26-1181146.Inicio Envia Factura.FE210911
2021-10-21 00:23:29-1181146.Fin Envia Factura.FE210911
2021-10-21 00:23:29-1181146.Proceso finalizado. SesionId:1181146 Folio Documento:MTY,1-2-0-0-541641,2,SDI121109B14,FE
2021-10-21 00:23:29-1181146.-----------------------------------------------------------FIN
2021-10-21 00:25:18-1192521.-----------------------------------------------------------INI
2021-10-21 00:25:18-1192521.Proceso Inicializado genera_cfdi.aspx. SesionId:1192521 Folio Documento:MTY,1-2-0-0-546015,2,CCO7409189M1,FE
2021-10-21 00:25:18-1192521.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 00:25:18-1192521.Server:ACOSRV5 Base:DBSAC7
2021-10-21 00:25:18-1192521.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 00:25:18-1192521.Siguiente Folio.MTY-FE-1-2-0-0-546015
2021-10-21 00:25:18-1192521.Oficina:MTY,Serie:FE,Factura:210912
2021-10-21 00:25:18-1192521.Modo Pruebas:False
2021-10-21 00:25:18-1192521.cfdiReceptor.Rfc:CCO7409189M1
2021-10-21 00:25:18-1192521.Cliente:043107. Email:rene.gonzalezrs@cemex.com. Boleto: 310500521101921400308. Total: 700.00. Fecha:
2021-10-21 00:25:18-1192521.Request.FE210912
2021-10-21 00:25:18-1192521.Firmar folio.FE210912
2021-10-21 00:25:18-1192521.Timbrar folio.FE210912
2021-10-21 00:25:18-1192521.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 00:25:18-1192521.cfdiReceptor.Rfc:CCO7409189M1
2021-10-21 00:25:18-1192521.cfdiComprobante.Fech:10/21/2021 12:18:24 AM
2021-10-21 00:25:18-1192521.cfdiComprobante.Total:700.00
2021-10-21 00:25:19-1192521.Folio Generado:FE210912
2021-10-21 00:25:19-1192521.Timbre Fiscal:A86723B4-1D5A-4345-AD05-A033A3754550
2021-10-21 00:25:20-1192521.Inicio Envia Factura.FE210912
2021-10-21 00:25:22-1192521.Fin Envia Factura.FE210912
2021-10-21 00:25:22-1192521.Proceso finalizado. SesionId:1192521 Folio Documento:MTY,1-2-0-0-546015,2,CCO7409189M1,FE
2021-10-21 00:25:22-1192521.-----------------------------------------------------------FIN
2021-10-21 02:14:15-1207593.-----------------------------------------------------------INI
2021-10-21 02:14:15-1207593.Proceso Inicializado genera_cfdi.aspx. SesionId:1207593 Folio Documento:MTY,1-2-0-0-545872,2,DLI031201MI9,FE
2021-10-21 02:14:15-1207593.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 02:14:15-1207593.Server:ACOSRV5 Base:DBSAC7
2021-10-21 02:14:15-1207593.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 02:14:16-1207593.Siguiente Folio.MTY-FE-1-2-0-0-545872
2021-10-21 02:14:16-1207593.Oficina:MTY,Serie:FE,Factura:210913
2021-10-21 02:14:16-1207593.Modo Pruebas:False
2021-10-21 02:14:16-1207593.cfdiReceptor.Rfc:DLI031201MI9
2021-10-21 02:14:16-1207593.Cliente:099496. Email:afloresv02@liverpool.com.mx. Boleto: 020591821101920510297. Total: 490.00. Fecha:
2021-10-21 02:14:16-1207593.Request.FE210913
2021-10-21 02:14:17-1207593.Firmar folio.FE210913
2021-10-21 02:14:17-1207593.Timbrar folio.FE210913
2021-10-21 02:14:17-1207593.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 02:14:17-1207593.cfdiReceptor.Rfc:DLI031201MI9
2021-10-21 02:14:17-1207593.cfdiComprobante.Fech:10/21/2021 2:13:34 AM
2021-10-21 02:14:17-1207593.cfdiComprobante.Total:490.00
2021-10-21 02:14:18-1207593.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:6447517
 RequestDateTime:10/21/2021 2:14:22 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:95a242c1-d71d-4935-99cd-e14fbfbb52ba
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'DLI031201MI9' no se encuentra en la lista lRFC con fecha '2021-10-21'}
2021-10-21 02:14:56-1207593.-----------------------------------------------------------INI
2021-10-21 02:14:56-1207593.Proceso Inicializado genera_cfdi.aspx. SesionId:1207593 Folio Documento:MTY,1-2-0-0-545872,2,DLI031201MI9,FE
2021-10-21 02:14:56-1207593.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 02:14:56-1207593.Server:ACOSRV5 Base:DBSAC7
2021-10-21 02:14:56-1207593.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 02:14:56-1207593.Oficina:MTY,Serie:FE,Factura:210913
2021-10-21 02:14:56-1207593.Modo Pruebas:False
2021-10-21 02:14:56-1207593.cfdiReceptor.Rfc:DLI031201MI9
2021-10-21 02:14:56-1207593.Cliente:099496. Email:afloresv02@liverpool.com.mx. Boleto: 020591821101920510297. Total: 490.00. Fecha:
2021-10-21 02:14:56-1207593.Request.FE210913
2021-10-21 02:14:56-1207593.Firmar folio.FE210913
2021-10-21 02:14:56-1207593.Timbrar folio.FE210913
2021-10-21 02:14:56-1207593.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 02:14:56-1207593.cfdiReceptor.Rfc:DLI031201MI9
2021-10-21 02:14:56-1207593.cfdiComprobante.Fech:10/21/2021 2:13:34 AM
2021-10-21 02:14:56-1207593.cfdiComprobante.Total:490.00
2021-10-21 02:14:57-1207593.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:6447612
 RequestDateTime:10/21/2021 2:15:01 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:ce60d370-b1ba-4f45-a6d7-6fdc85cee561
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'DLI031201MI9' no se encuentra en la lista lRFC con fecha '2021-10-21'}
2021-10-21 02:15:08-1207593.-----------------------------------------------------------INI
2021-10-21 02:15:08-1207593.Proceso Inicializado genera_cfdi.aspx. SesionId:1207593 Folio Documento:MTY,1-2-0-0-545872,2,DLI031201MI9,FE
2021-10-21 02:15:08-1207593.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 02:15:08-1207593.Server:ACOSRV5 Base:DBSAC7
2021-10-21 02:15:08-1207593.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 02:15:08-1207593.Oficina:MTY,Serie:FE,Factura:210913
2021-10-21 02:15:08-1207593.Modo Pruebas:False
2021-10-21 02:15:08-1207593.cfdiReceptor.Rfc:DLI031201MI9
2021-10-21 02:15:08-1207593.Cliente:099496. Email:afloresv02@liverpool.com.mx. Boleto: 020591821101920510297. Total: 490.00. Fecha:
2021-10-21 02:15:08-1207593.Request.FE210913
2021-10-21 02:15:09-1207593.Firmar folio.FE210913
2021-10-21 02:15:09-1207593.Timbrar folio.FE210913
2021-10-21 02:15:09-1207593.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 02:15:09-1207593.cfdiReceptor.Rfc:DLI031201MI9
2021-10-21 02:15:09-1207593.cfdiComprobante.Fech:10/21/2021 2:13:34 AM
2021-10-21 02:15:09-1207593.cfdiComprobante.Total:490.00
2021-10-21 02:15:09-1207593.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:6447622
 RequestDateTime:10/21/2021 2:15:13 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:0d3aa8dd-1ee1-46b8-bc66-da191f56850a
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'DLI031201MI9' no se encuentra en la lista lRFC con fecha '2021-10-21'}
2021-10-21 02:15:13-1207593.-----------------------------------------------------------INI
2021-10-21 02:15:13-1207593.Proceso Inicializado genera_cfdi.aspx. SesionId:1207593 Folio Documento:MTY,1-2-0-0-545872,2,DLI031201MI9,FE
2021-10-21 02:15:13-1207593.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 02:15:13-1207593.Server:ACOSRV5 Base:DBSAC7
2021-10-21 02:15:13-1207593.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 02:15:13-1207593.Oficina:MTY,Serie:FE,Factura:210913
2021-10-21 02:15:13-1207593.Modo Pruebas:False
2021-10-21 02:15:13-1207593.cfdiReceptor.Rfc:DLI031201MI9
2021-10-21 02:15:13-1207593.Cliente:099496. Email:afloresv02@liverpool.com.mx. Boleto: 020591821101920510297. Total: 490.00. Fecha:
2021-10-21 02:15:13-1207593.Request.FE210913
2021-10-21 02:15:13-1207593.Firmar folio.FE210913
2021-10-21 02:15:14-1207593.Timbrar folio.FE210913
2021-10-21 02:15:14-1207593.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 02:15:14-1207593.cfdiReceptor.Rfc:DLI031201MI9
2021-10-21 02:15:14-1207593.cfdiComprobante.Fech:10/21/2021 2:13:34 AM
2021-10-21 02:15:14-1207593.cfdiComprobante.Total:490.00
2021-10-21 02:15:14-1207593.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:6447630
 RequestDateTime:10/21/2021 2:15:18 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:4ab87af6-b5a4-4b7e-b414-9cb3a9327999
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'DLI031201MI9' no se encuentra en la lista lRFC con fecha '2021-10-21'}
2021-10-21 07:47:29-15981.-----------------------------------------------------------INI
2021-10-21 07:47:29-15981.Proceso Inicializado genera_cfdi.aspx. SesionId:15981 Folio Documento:MTY,1-2-0-0-546135,2,CAFC850404V80,FE
2021-10-21 07:47:29-15981.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 07:47:29-15981.Server:ACOSRV5 Base:DBSAC7
2021-10-21 07:47:29-15981.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 07:47:29-15981.Siguiente Folio.MTY-FE-1-2-0-0-546135
2021-10-21 07:47:29-15981.Oficina:MTY,Serie:FE,Factura:210914
2021-10-21 07:47:29-15981.Modo Pruebas:False
2021-10-21 07:47:29-15981.cfdiReceptor.Rfc:CAFC850404V80
2021-10-21 07:47:29-15981.Cliente:099497. Email:pcolin@pinturastultepec.com. Boleto: 020591521102016400187. Total: 450.00. Fecha:
2021-10-21 07:47:29-15981.Request.FE210914
2021-10-21 07:47:29-15981.Firmar folio.FE210914
2021-10-21 07:47:30-15981.Timbrar folio.FE210914
2021-10-21 07:47:30-15981.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 07:47:30-15981.cfdiReceptor.Rfc:CAFC850404V80
2021-10-21 07:47:30-15981.cfdiComprobante.Fech:10/21/2021 7:47:07 AM
2021-10-21 07:47:30-15981.cfdiComprobante.Total:450.00
2021-10-21 07:47:30-15981.Folio Generado:FE210914
2021-10-21 07:47:30-15981.Timbre Fiscal:4F8B80A0-15F9-40C1-A469-BB31EE2C0E79
2021-10-21 07:47:35-15981.Inicio Envia Factura.FE210914
2021-10-21 07:47:38-15981.Fin Envia Factura.FE210914
2021-10-21 07:47:38-15981.Proceso finalizado. SesionId:15981 Folio Documento:MTY,1-2-0-0-546135,2,CAFC850404V80,FE
2021-10-21 07:47:38-15981.-----------------------------------------------------------FIN
2021-10-21 08:08:04-24584.-----------------------------------------------------------INI
2021-10-21 08:08:04-24584.Proceso Inicializado genera_cfdi.aspx. SesionId:24584 Folio Documento:MTY,1-2-0-0-546008,2,HAM940228BS3,FE
2021-10-21 08:08:04-24584.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 08:08:04-24584.Server:ACOSRV5 Base:DBSAC7
2021-10-21 08:08:04-24584.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 08:08:04-24584.Siguiente Folio.MTY-FE-1-2-0-0-546008
2021-10-21 08:08:04-24584.Oficina:MTY,Serie:FE,Factura:210915
2021-10-21 08:08:04-24584.Modo Pruebas:False
2021-10-21 08:08:04-24584.cfdiReceptor.Rfc:HAM940228BS3
2021-10-21 08:08:04-24584.Cliente:099498. Email:gustavo.vidaurre@honeywell.com. Boleto: 310500121101919190263. Total: 350.00. Fecha:
2021-10-21 08:08:04-24584.Request.FE210915
2021-10-21 08:08:04-24584.Firmar folio.FE210915
2021-10-21 08:08:04-24584.Timbrar folio.FE210915
2021-10-21 08:08:04-24584.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 08:08:04-24584.cfdiReceptor.Rfc:HAM940228BS3
2021-10-21 08:08:04-24584.cfdiComprobante.Fech:10/21/2021 8:07:32 AM
2021-10-21 08:08:04-24584.cfdiComprobante.Total:350.00
2021-10-21 08:08:04-24584.Folio Generado:FE210915
2021-10-21 08:08:04-24584.Timbre Fiscal:D9454C5C-E49D-482E-93C4-F914308CEEE1
2021-10-21 08:08:06-24584.Inicio Envia Factura.FE210915
2021-10-21 08:08:09-24584.Fin Envia Factura.FE210915
2021-10-21 08:08:09-24584.Proceso finalizado. SesionId:24584 Folio Documento:MTY,1-2-0-0-546008,2,HAM940228BS3,FE
2021-10-21 08:08:09-24584.-----------------------------------------------------------FIN
2021-10-21 08:44:16-34104.-----------------------------------------------------------INI
2021-10-21 08:44:17-34104.Proceso Inicializado genera_cfdi.aspx. SesionId:34104 Folio Documento:MTY,1-2-0-0-543665,2,BIM011108DJ5,FE
2021-10-21 08:44:17-34104.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 08:44:17-34104.Server:ACOSRV5 Base:DBSAC7
2021-10-21 08:44:17-34104.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 08:44:17-34104.Siguiente Folio.MTY-FE-1-2-0-0-543665
2021-10-21 08:44:17-34104.Oficina:MTY,Serie:FE,Factura:210916
2021-10-21 08:44:17-34104.Modo Pruebas:False
2021-10-21 08:44:17-34104.cfdiReceptor.Rfc:BIM011108DJ5
2021-10-21 08:44:17-34104.Cliente:099499. Email:silvio.bastida@grupobimbo.com. Boleto: 020591821101119110253. Total: 400.00. Fecha:
2021-10-21 08:44:17-34104.Request.FE210916
2021-10-21 08:44:17-34104.Firmar folio.FE210916
2021-10-21 08:44:17-34104.Timbrar folio.FE210916
2021-10-21 08:44:17-34104.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 08:44:17-34104.cfdiReceptor.Rfc:BIM011108DJ5
2021-10-21 08:44:17-34104.cfdiComprobante.Fech:10/21/2021 8:42:45 AM
2021-10-21 08:44:17-34104.cfdiComprobante.Total:400.00
2021-10-21 08:44:18-34104.Folio Generado:FE210916
2021-10-21 08:44:18-34104.Timbre Fiscal:1933D163-57F2-43EF-BF1F-9CFDC0EC9045
2021-10-21 08:44:21-34104.Inicio Envia Factura.FE210916
2021-10-21 08:44:24-34104.Fin Envia Factura.FE210916
2021-10-21 08:44:24-34104.Proceso finalizado. SesionId:34104 Folio Documento:MTY,1-2-0-0-543665,2,BIM011108DJ5,FE
2021-10-21 08:44:24-34104.-----------------------------------------------------------FIN
2021-10-21 08:49:50-44172.-----------------------------------------------------------INI
2021-10-21 08:49:50-44172.Proceso Inicializado genera_cfdi.aspx. SesionId:44172 Folio Documento:MTY,1-2-0-0-545819,2,GCS941209BY9,FE
2021-10-21 08:49:50-44172.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 08:49:50-44172.Server:ACOSRV5 Base:DBSAC7
2021-10-21 08:49:50-44172.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 08:49:51-44172.Siguiente Folio.MTY-FE-1-2-0-0-545819
2021-10-21 08:49:51-44172.Oficina:MTY,Serie:FE,Factura:210917
2021-10-21 08:49:51-44172.Modo Pruebas:False
2021-10-21 08:49:51-44172.cfdiReceptor.Rfc:GCS941209BY9
2021-10-21 08:49:51-44172.Cliente:099500. Email:jonathan.cortes@mx.g4s.com. Boleto: 020591821101910460110. Total: 490.00. Fecha:
2021-10-21 08:49:51-44172.Request.FE210917
2021-10-21 08:49:51-44172.Firmar folio.FE210917
2021-10-21 08:49:51-44172.Timbrar folio.FE210917
2021-10-21 08:49:51-44172.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 08:49:51-44172.cfdiReceptor.Rfc:GCS941209BY9
2021-10-21 08:49:51-44172.cfdiComprobante.Fech:10/21/2021 8:49:14 AM
2021-10-21 08:49:51-44172.cfdiComprobante.Total:490.00
2021-10-21 08:49:51-44172.Folio Generado:FE210917
2021-10-21 08:49:51-44172.Timbre Fiscal:55F42AA6-F584-451C-9414-8B2A2F25BD2F
2021-10-21 08:49:53-44172.Inicio Envia Factura.FE210917
2021-10-21 08:49:55-44172.Fin Envia Factura.FE210917
2021-10-21 08:49:55-44172.Proceso finalizado. SesionId:44172 Folio Documento:MTY,1-2-0-0-545819,2,GCS941209BY9,FE
2021-10-21 08:49:55-44172.-----------------------------------------------------------FIN
2021-10-21 08:51:37-962939.-----------------------------------------------------------INI
2021-10-21 08:51:37-962939.Proceso Inicializado genera_cfdi.aspx. SesionId:962939 Folio Documento:MTY,1-2-0-0-545747,2,PLM8612261U7,FE
2021-10-21 08:51:37-962939.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 08:51:37-962939.Server:ACOSRV5 Base:DBSAC7
2021-10-21 09:18:59-70355.-----------------------------------------------------------INI
2021-10-21 09:18:59-70355.Proceso Inicializado genera_cfdi.aspx. SesionId:70355 Folio Documento:MTY,1-2-0-0-545478,2,VIT070110R63,FE
2021-10-21 09:18:59-70355.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 09:18:59-70355.Server:ACOSRV5 Base:DBSAC7
2021-10-21 09:18:59-70355.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 09:18:59-70355.Siguiente Folio.MTY-FE-1-2-0-0-545478
2021-10-21 09:18:59-70355.Oficina:MTY,Serie:FE,Factura:210918
2021-10-21 09:18:59-70355.Modo Pruebas:False
2021-10-21 09:18:59-70355.cfdiReceptor.Rfc:VIT070110R63
2021-10-21 09:18:59-70355.Cliente:096204. Email:jmendoza.monter@vitasanitas.com.mx. Boleto: 340500421101808350098. Total: 550.00. Fecha:
2021-10-21 09:18:59-70355.Request.FE210918
2021-10-21 09:18:59-70355.Firmar folio.FE210918
2021-10-21 09:18:59-70355.Timbrar folio.FE210918
2021-10-21 09:18:59-70355.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 09:18:59-70355.cfdiReceptor.Rfc:VIT070110R63
2021-10-21 09:18:59-70355.cfdiComprobante.Fech:10/21/2021 9:18:40 AM
2021-10-21 09:18:59-70355.cfdiComprobante.Total:550.00
2021-10-21 09:19:00-70355.Folio Generado:FE210918
2021-10-21 09:19:00-70355.Timbre Fiscal:8D16026E-8FE9-47B6-A62E-7DD6C4B1DE4C
2021-10-21 09:19:03-70355.Inicio Envia Factura.FE210918
2021-10-21 09:19:05-70355.Fin Envia Factura.FE210918
2021-10-21 09:19:05-70355.Proceso finalizado. SesionId:70355 Folio Documento:MTY,1-2-0-0-545478,2,VIT070110R63,FE
2021-10-21 09:19:05-70355.-----------------------------------------------------------FIN
2021-10-21 09:22:47-63541.-----------------------------------------------------------INI
2021-10-21 09:22:47-63541.Proceso Inicializado genera_cfdi.aspx. SesionId:63541 Folio Documento:MTY,1-2-0-0-546020,2,VIM9112108S7,FE
2021-10-21 09:22:47-63541.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 09:22:47-63541.Server:ACOSRV5 Base:DBSAC7
2021-10-21 09:22:47-63541.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 09:22:47-63541.Siguiente Folio.MTY-FE-1-2-0-0-546020
2021-10-21 09:22:47-63541.Oficina:MTY,Serie:FE,Factura:210919
2021-10-21 09:22:47-63541.Modo Pruebas:False
2021-10-21 09:22:47-63541.cfdiReceptor.Rfc:VIM9112108S7
2021-10-21 09:22:47-63541.Cliente:099501. Email:gsepulve@visa.com. Boleto: 310500521102007520045. Total: 800.00. Fecha:
2021-10-21 09:22:47-63541.Request.FE210919
2021-10-21 09:22:48-63541.Firmar folio.FE210919
2021-10-21 09:22:48-63541.Timbrar folio.FE210919
2021-10-21 09:22:48-63541.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 09:22:48-63541.cfdiReceptor.Rfc:VIM9112108S7
2021-10-21 09:22:48-63541.cfdiComprobante.Fech:10/21/2021 9:21:22 AM
2021-10-21 09:22:48-63541.cfdiComprobante.Total:800.00
2021-10-21 09:22:48-63541.Folio Generado:FE210919
2021-10-21 09:22:48-63541.Timbre Fiscal:4A8F8666-1525-4E88-A6AA-E792EF08064E
2021-10-21 09:22:50-63541.Inicio Envia Factura.FE210919
2021-10-21 09:22:52-63541.Fin Envia Factura.FE210919
2021-10-21 09:22:52-63541.Proceso finalizado. SesionId:63541 Folio Documento:MTY,1-2-0-0-546020,2,VIM9112108S7,FE
2021-10-21 09:22:52-63541.-----------------------------------------------------------FIN
2021-10-21 09:26:28-82458.-----------------------------------------------------------INI
2021-10-21 09:26:28-82458.Proceso Inicializado genera_cfdi.aspx. SesionId:82458 Folio Documento:MTY,1-1-2-6011-102446,2,JME841231168,FE
2021-10-21 09:26:28-82458.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 09:26:28-82458.Server:ACOSRV5 Base:DBSAC7
2021-10-21 09:26:28-82458.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 09:26:28-82458.Siguiente Folio.MTY-FE-1-1-2-6011-102446
2021-10-21 09:26:28-82458.Oficina:MTY,Serie:FE,Factura:210920
2021-10-21 09:26:28-82458.Modo Pruebas:False
2021-10-21 09:26:28-82458.cfdiReceptor.Rfc:JME841231168
2021-10-21 09:26:28-82458.Cliente:048730. Email:mreyna1@its.jnj.com. Boleto: 011102446. Total: 380.00. Fecha:
2021-10-21 09:26:28-82458.Request.FE210920
2021-10-21 09:26:28-82458.Firmar folio.FE210920
2021-10-21 09:26:28-82458.Timbrar folio.FE210920
2021-10-21 09:26:28-82458.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 09:26:28-82458.cfdiReceptor.Rfc:JME841231168
2021-10-21 09:26:28-82458.cfdiComprobante.Fech:10/21/2021 9:26:01 AM
2021-10-21 09:26:28-82458.cfdiComprobante.Total:380.00
2021-10-21 09:26:29-82458.Folio Generado:FE210920
2021-10-21 09:26:29-82458.Timbre Fiscal:476083F3-6640-4A6D-BCAE-899CF532C58F
2021-10-21 09:26:31-82458.Inicio Envia Factura.FE210920
2021-10-21 09:26:33-82458.Fin Envia Factura.FE210920
2021-10-21 09:26:33-82458.Proceso finalizado. SesionId:82458 Folio Documento:MTY,1-1-2-6011-102446,2,JME841231168,FE
2021-10-21 09:26:33-82458.-----------------------------------------------------------FIN
2021-10-21 09:39:17-83627.-----------------------------------------------------------INI
2021-10-21 09:39:17-83627.Proceso Inicializado genera_cfdi.aspx. SesionId:83627 Folio Documento:MTY,1-2-0-0-545772,2,TSO991022PB6,FE
2021-10-21 09:39:17-83627.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 09:39:17-83627.Server:ACOSRV5 Base:DBSAC7
2021-10-21 09:39:17-83627.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 09:39:17-83627.Siguiente Folio.MTY-FE-1-2-0-0-545772
2021-10-21 09:39:17-83627.Oficina:MTY,Serie:FE,Factura:210921
2021-10-21 09:39:17-83627.Modo Pruebas:False
2021-10-21 09:39:17-83627.cfdiReceptor.Rfc:TSO991022PB6
2021-10-21 09:39:17-83627.Cliente:070101. Email:mariaarve@soriana.com. Boleto: 330500521101910000095. Total: 750.00. Fecha:
2021-10-21 09:39:17-83627.Request.FE210921
2021-10-21 09:39:17-83627.Firmar folio.FE210921
2021-10-21 09:39:17-83627.Timbrar folio.FE210921
2021-10-21 09:39:17-83627.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 09:39:17-83627.cfdiReceptor.Rfc:TSO991022PB6
2021-10-21 09:39:17-83627.cfdiComprobante.Fech:10/21/2021 9:32:19 AM
2021-10-21 09:39:17-83627.cfdiComprobante.Total:750.00
2021-10-21 09:39:18-83627.Folio Generado:FE210921
2021-10-21 09:39:18-83627.Timbre Fiscal:84653CC9-DABE-411B-8513-9C6745CB6842
2021-10-21 09:39:20-83627.Inicio Envia Factura.FE210921
2021-10-21 09:39:22-83627.Fin Envia Factura.FE210921
2021-10-21 09:39:22-83627.Proceso finalizado. SesionId:83627 Folio Documento:MTY,1-2-0-0-545772,2,TSO991022PB6,FE
2021-10-21 09:39:22-83627.-----------------------------------------------------------FIN
2021-10-21 09:40:15-93743.-----------------------------------------------------------INI
2021-10-21 09:40:15-93743.Proceso Inicializado genera_cfdi.aspx. SesionId:93743 Folio Documento:MTY,1-2-0-0-544384,2,SGE131206V46,FE
2021-10-21 09:40:15-93743.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 09:40:15-93743.Server:ACOSRV5 Base:DBSAC7
2021-10-21 09:40:15-93743.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 09:40:15-93743.Siguiente Folio.MTY-FE-1-2-0-0-544384
2021-10-21 09:40:15-93743.Oficina:MTY,Serie:FE,Factura:210922
2021-10-21 09:40:15-93743.Modo Pruebas:False
2021-10-21 09:40:15-93743.cfdiReceptor.Rfc:SGE131206V46
2021-10-21 09:40:15-93743.Cliente:044794. Email:administracion@sdnsoluciones.com. Boleto: 320500321101311220097. Total: 500.00. Fecha:
2021-10-21 09:40:15-93743.Request.FE210922
2021-10-21 09:40:15-93743.Firmar folio.FE210922
2021-10-21 09:40:15-93743.Timbrar folio.FE210922
2021-10-21 09:40:15-93743.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 09:40:15-93743.cfdiReceptor.Rfc:SGE131206V46
2021-10-21 09:40:15-93743.cfdiComprobante.Fech:10/21/2021 9:35:59 AM
2021-10-21 09:40:15-93743.cfdiComprobante.Total:500.00
2021-10-21 09:40:16-93743.Folio Generado:FE210922
2021-10-21 09:40:16-93743.Timbre Fiscal:652D84E1-47A2-457F-A5B5-0BA11A84656E
2021-10-21 09:40:17-93743.Inicio Envia Factura.FE210922
2021-10-21 09:40:19-93743.Fin Envia Factura.FE210922
2021-10-21 09:40:19-93743.Proceso finalizado. SesionId:93743 Folio Documento:MTY,1-2-0-0-544384,2,SGE131206V46,FE
2021-10-21 09:40:19-93743.-----------------------------------------------------------FIN
2021-10-21 09:40:21-104763.-----------------------------------------------------------INI
2021-10-21 09:40:21-104763.Proceso Inicializado genera_cfdi.aspx. SesionId:104763 Folio Documento:MTY,1-2-0-0-543081,2,AMM070925JM5,FE
2021-10-21 09:40:21-104763.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 09:40:21-104763.Server:ACOSRV5 Base:DBSAC7
2021-10-21 09:40:21-104763.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 09:40:21-104763.Siguiente Folio.MTY-FE-1-2-0-0-543081
2021-10-21 09:40:21-104763.Oficina:MTY,Serie:FE,Factura:210923
2021-10-21 09:40:21-104763.Modo Pruebas:False
2021-10-21 09:40:21-104763.cfdiReceptor.Rfc:AMM070925JM5
2021-10-21 09:40:21-104763.Cliente:072917. Email:dulce.reyna@lixil.com. Boleto: 300500321100813390159. Total: 380.00. Fecha:
2021-10-21 09:40:21-104763.Request.FE210923
2021-10-21 09:40:21-104763.Firmar folio.FE210923
2021-10-21 09:40:21-104763.Timbrar folio.FE210923
2021-10-21 09:40:21-104763.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 09:40:21-104763.cfdiReceptor.Rfc:AMM070925JM5
2021-10-21 09:40:21-104763.cfdiComprobante.Fech:10/21/2021 9:39:53 AM
2021-10-21 09:40:21-104763.cfdiComprobante.Total:380.00
2021-10-21 09:40:22-104763.Folio Generado:FE210923
2021-10-21 09:40:22-104763.Timbre Fiscal:7B75BF11-F9C6-4EFC-9935-928177628F12
2021-10-21 09:40:23-104763.Inicio Envia Factura.FE210923
2021-10-21 09:40:25-104763.Fin Envia Factura.FE210923
2021-10-21 09:40:25-104763.Proceso finalizado. SesionId:104763 Folio Documento:MTY,1-2-0-0-543081,2,AMM070925JM5,FE
2021-10-21 09:40:25-104763.-----------------------------------------------------------FIN
2021-10-21 10:05:41-113772.-----------------------------------------------------------INI
2021-10-21 10:05:41-113772.Proceso Inicializado genera_cfdi.aspx. SesionId:113772 Folio Documento:MTY,1-2-0-0-546032,2,MME920427EM3,FE
2021-10-21 10:05:41-113772.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 10:05:41-113772.Server:ACOSRV5 Base:DBSAC7
2021-10-21 10:05:41-113772.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 10:05:41-113772.Siguiente Folio.MTY-FE-1-2-0-0-546032
2021-10-21 10:05:41-113772.Oficina:MTY,Serie:FE,Factura:210924
2021-10-21 10:05:41-113772.Modo Pruebas:False
2021-10-21 10:05:41-113772.cfdiReceptor.Rfc:MME920427EM3
2021-10-21 10:05:41-113772.Cliente:098613. Email:carmen.trejos@metlife.com.mx. Boleto: 330500521101912480135. Total: 700.00. Fecha:
2021-10-21 10:05:41-113772.Request.FE210924
2021-10-21 10:05:42-113772.Firmar folio.FE210924
2021-10-21 10:05:42-113772.Timbrar folio.FE210924
2021-10-21 10:05:42-113772.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 10:05:42-113772.cfdiReceptor.Rfc:MME920427EM3
2021-10-21 10:05:42-113772.cfdiComprobante.Fech:10/21/2021 10:04:58 AM
2021-10-21 10:05:42-113772.cfdiComprobante.Total:700.00
2021-10-21 10:05:43-113772.Folio Generado:FE210924
2021-10-21 10:05:43-113772.Timbre Fiscal:E53C6217-4C67-4EDA-B109-798227186134
2021-10-21 10:05:46-113772.Inicio Envia Factura.FE210924
2021-10-21 10:05:48-113772.Fin Envia Factura.FE210924
2021-10-21 10:05:48-113772.Proceso finalizado. SesionId:113772 Folio Documento:MTY,1-2-0-0-546032,2,MME920427EM3,FE
2021-10-21 10:05:48-113772.-----------------------------------------------------------FIN
2021-10-21 10:07:38-103371.-----------------------------------------------------------INI
2021-10-21 10:07:38-103371.Proceso Inicializado genera_cfdi.aspx. SesionId:103371 Folio Documento:MTY,1-2-0-0-545572,2,MSS1806293HA,FE
2021-10-21 10:07:38-103371.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 10:07:38-103371.Server:ACOSRV5 Base:DBSAC7
2021-10-21 10:07:38-103371.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 10:07:38-103371.Siguiente Folio.MTY-FE-1-2-0-0-545572
2021-10-21 10:07:38-103371.Oficina:MTY,Serie:FE,Factura:210925
2021-10-21 10:07:38-103371.Modo Pruebas:False
2021-10-21 10:07:38-103371.cfdiReceptor.Rfc:MSS1806293HA
2021-10-21 10:07:38-103371.Cliente:077425. Email:susana.gaytan@modula.com. Boleto: 020560921101900260011. Total: 1100.00. Fecha:
2021-10-21 10:07:38-103371.Request.FE210925
2021-10-21 10:07:38-103371.Firmar folio.FE210925
2021-10-21 10:07:38-103371.Timbrar folio.FE210925
2021-10-21 10:07:38-103371.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 10:07:38-103371.cfdiReceptor.Rfc:MSS1806293HA
2021-10-21 10:07:38-103371.cfdiComprobante.Fech:10/21/2021 9:51:10 AM
2021-10-21 10:07:38-103371.cfdiComprobante.Total:1100.00
2021-10-21 10:07:38-103371.Folio Generado:FE210925
2021-10-21 10:07:38-103371.Timbre Fiscal:BF4899E3-AA8D-43DD-B916-EBD3DDE96E00
2021-10-21 10:07:40-103371.Inicio Envia Factura.FE210925
2021-10-21 10:07:42-103371.Fin Envia Factura.FE210925
2021-10-21 10:07:42-103371.Proceso finalizado. SesionId:103371 Folio Documento:MTY,1-2-0-0-545572,2,MSS1806293HA,FE
2021-10-21 10:07:42-103371.-----------------------------------------------------------FIN
2021-10-21 10:16:24-134838.-----------------------------------------------------------INI
2021-10-21 10:16:24-134838.Proceso Inicializado genera_cfdi.aspx. SesionId:134838 Folio Documento:MTY,1-1-2-6008-102369,2,AME970109GW0,FE
2021-10-21 10:16:24-134838.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 10:16:24-134838.Server:ACOSRV5 Base:DBSAC7
2021-10-21 10:16:25-134838.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 10:16:25-134838.Siguiente Folio.MTY-FE-1-1-2-6008-102369
2021-10-21 10:16:25-134838.Oficina:MTY,Serie:FE,Factura:210926
2021-10-21 10:16:25-134838.Modo Pruebas:False
2021-10-21 10:16:25-134838.cfdiReceptor.Rfc:AME970109GW0
2021-10-21 10:16:25-134838.Cliente:021518. Email:alain.ramos@autozone.com. Boleto: 011102369. Total: 370.00. Fecha:
2021-10-21 10:16:25-134838.Request.FE210926
2021-10-21 10:16:25-134838.Firmar folio.FE210926
2021-10-21 10:16:25-134838.Timbrar folio.FE210926
2021-10-21 10:16:25-134838.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 10:16:25-134838.cfdiReceptor.Rfc:AME970109GW0
2021-10-21 10:16:25-134838.cfdiComprobante.Fech:10/21/2021 10:15:59 AM
2021-10-21 10:16:25-134838.cfdiComprobante.Total:370.00
2021-10-21 10:16:25-134838.Folio Generado:FE210926
2021-10-21 10:16:25-134838.Timbre Fiscal:94F1EFB8-2538-4166-BD6A-F540C2AF8D4C
2021-10-21 10:16:27-134838.Inicio Envia Factura.FE210926
2021-10-21 10:16:29-134838.Fin Envia Factura.FE210926
2021-10-21 10:16:29-134838.Proceso finalizado. SesionId:134838 Folio Documento:MTY,1-1-2-6008-102369,2,AME970109GW0,FE
2021-10-21 10:16:29-134838.-----------------------------------------------------------FIN
2021-10-21 10:29:11-121870.-----------------------------------------------------------INI
2021-10-21 10:29:11-121870.Proceso Inicializado genera_cfdi.aspx. SesionId:121870 Folio Documento:MTY,1-2-0-0-545802,2,AES010312HA0,FE
2021-10-21 10:29:11-121870.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 10:29:11-121870.Server:ACOSRV5 Base:DBSAC7
2021-10-21 10:29:11-121870.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 10:29:11-121870.Siguiente Folio.MTY-FE-1-2-0-0-545802
2021-10-21 10:29:11-121870.Oficina:MTY,Serie:FE,Factura:210927
2021-10-21 10:29:11-121870.Modo Pruebas:False
2021-10-21 10:29:11-121870.cfdiReceptor.Rfc:AES010312HA0
2021-10-21 10:29:11-121870.Cliente:066996. Email:antonio.estrada@ecnorsa.com.mx. Boleto: 350500221101908020067. Total: 400.00. Fecha:
2021-10-21 10:29:11-121870.Request.FE210927
2021-10-21 10:29:11-121870.Firmar folio.FE210927
2021-10-21 10:29:11-121870.Timbrar folio.FE210927
2021-10-21 10:29:11-121870.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 10:29:11-121870.cfdiReceptor.Rfc:AES010312HA0
2021-10-21 10:29:11-121870.cfdiComprobante.Fech:10/21/2021 10:15:07 AM
2021-10-21 10:29:11-121870.cfdiComprobante.Total:400.00
2021-10-21 10:29:11-121870.Folio Generado:FE210927
2021-10-21 10:29:11-121870.Timbre Fiscal:332FA9C3-205D-4A14-B433-68A35509B0B6
2021-10-21 10:29:13-121870.Inicio Envia Factura.FE210927
2021-10-21 10:29:15-121870.Fin Envia Factura.FE210927
2021-10-21 10:29:15-121870.Proceso finalizado. SesionId:121870 Folio Documento:MTY,1-2-0-0-545802,2,AES010312HA0,FE
2021-10-21 10:29:15-121870.-----------------------------------------------------------FIN
2021-10-21 10:30:25-143640.-----------------------------------------------------------INI
2021-10-21 10:30:25-143640.Proceso Inicializado genera_cfdi.aspx. SesionId:143640 Folio Documento:MTY,1-1-2-5956-101386,2,ATM990909U84,FE
2021-10-21 10:30:25-143640.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 10:30:25-143640.Server:ACOSRV5 Base:DBSAC7
2021-10-21 10:30:25-143640.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 10:30:25-143640.Siguiente Folio.MTY-FE-1-1-2-5956-101386
2021-10-21 10:30:25-143640.Oficina:MTY,Serie:FE,Factura:210928
2021-10-21 10:30:25-143640.Modo Pruebas:False
2021-10-21 10:30:25-143640.cfdiReceptor.Rfc:ATM990909U84
2021-10-21 10:30:25-143640.Cliente:028257. Email:ray_montejo@agilent.com. Boleto: 011101386. Total: 500.00. Fecha:
2021-10-21 10:30:25-143640.Request.FE210928
2021-10-21 10:30:26-143640.Firmar folio.FE210928
2021-10-21 10:30:26-143640.Timbrar folio.FE210928
2021-10-21 10:30:26-143640.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 10:30:26-143640.cfdiReceptor.Rfc:ATM990909U84
2021-10-21 10:30:26-143640.cfdiComprobante.Fech:10/21/2021 10:30:13 AM
2021-10-21 10:30:26-143640.cfdiComprobante.Total:500.00
2021-10-21 10:30:26-143640.Folio Generado:FE210928
2021-10-21 10:30:26-143640.Timbre Fiscal:0B17DE3A-1A7C-422A-AF64-C622FB354ED3
2021-10-21 10:30:28-143640.Inicio Envia Factura.FE210928
2021-10-21 10:30:30-143640.Fin Envia Factura.FE210928
2021-10-21 10:30:30-143640.Proceso finalizado. SesionId:143640 Folio Documento:MTY,1-1-2-5956-101386,2,ATM990909U84,FE
2021-10-21 10:30:30-143640.-----------------------------------------------------------FIN
2021-10-21 10:37:43-151152.-----------------------------------------------------------INI
2021-10-21 10:37:43-151152.Proceso Inicializado genera_cfdi.aspx. SesionId:151152 Folio Documento:MTY,1-2-0-0-545750,2,KMP151016RA7,FE
2021-10-21 10:37:43-151152.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 10:37:43-151152.Server:ACOSRV5 Base:DBSAC7
2021-10-21 10:37:43-151152.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 10:37:43-151152.Siguiente Folio.MTY-FE-1-2-0-0-545750
2021-10-21 10:37:43-151152.Oficina:MTY,Serie:FE,Factura:210929
2021-10-21 10:37:43-151152.Modo Pruebas:False
2021-10-21 10:37:43-151152.cfdiReceptor.Rfc:KMP151016RA7
2021-10-21 10:37:43-151152.Cliente:099502. Email:eambriz@konvence.com. Boleto: 330500321101819120279. Total: 450.00. Fecha:
2021-10-21 10:37:43-151152.Request.FE210929
2021-10-21 10:37:43-151152.Firmar folio.FE210929
2021-10-21 10:37:43-151152.Timbrar folio.FE210929
2021-10-21 10:37:43-151152.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 10:37:43-151152.cfdiReceptor.Rfc:KMP151016RA7
2021-10-21 10:37:43-151152.cfdiComprobante.Fech:10/21/2021 10:37:21 AM
2021-10-21 10:37:43-151152.cfdiComprobante.Total:450.00
2021-10-21 10:37:44-151152.Folio Generado:FE210929
2021-10-21 10:37:44-151152.Timbre Fiscal:692E0D3F-85EB-4526-B71C-B28159D6E8E7
2021-10-21 10:37:45-151152.Inicio Envia Factura.FE210929
2021-10-21 10:37:47-151152.Fin Envia Factura.FE210929
2021-10-21 10:37:47-151152.Proceso finalizado. SesionId:151152 Folio Documento:MTY,1-2-0-0-545750,2,KMP151016RA7,FE
2021-10-21 10:37:47-151152.-----------------------------------------------------------FIN
2021-10-21 10:41:50-171852.-----------------------------------------------------------INI
2021-10-21 10:41:50-171852.Proceso Inicializado genera_cfdi.aspx. SesionId:171852 Folio Documento:MTY,1-2-0-0-542587,2,GIN140828F85,FE
2021-10-21 10:41:50-171852.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 10:41:50-171852.Server:ACOSRV5 Base:DBSAC7
2021-10-21 10:41:50-171852.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 10:41:50-171852.Siguiente Folio.MTY-FE-1-2-0-0-542587
2021-10-21 10:41:50-171852.Oficina:MTY,Serie:FE,Factura:210930
2021-10-21 10:41:50-171852.Modo Pruebas:False
2021-10-21 10:41:50-171852.cfdiReceptor.Rfc:GIN140828F85
2021-10-21 10:41:50-171852.Cliente:035045. Email:buzon.facturas@globallines.com.mx. Boleto: 020500221100704540039. Total: 380.00. Fecha:
2021-10-21 10:41:50-171852.Request.FE210930
2021-10-21 10:41:50-171852.Firmar folio.FE210930
2021-10-21 10:41:50-171852.Timbrar folio.FE210930
2021-10-21 10:41:50-171852.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 10:41:50-171852.cfdiReceptor.Rfc:GIN140828F85
2021-10-21 10:41:50-171852.cfdiComprobante.Fech:10/21/2021 10:39:16 AM
2021-10-21 10:41:50-171852.cfdiComprobante.Total:380.00
2021-10-21 10:41:51-171852.Folio Generado:FE210930
2021-10-21 10:41:51-171852.Timbre Fiscal:A0679A36-BBEB-47F5-B8C2-600CE28F13D0
2021-10-21 10:41:52-171852.Inicio Envia Factura.FE210930
2021-10-21 10:41:54-171852.Fin Envia Factura.FE210930
2021-10-21 10:41:54-171852.Proceso finalizado. SesionId:171852 Folio Documento:MTY,1-2-0-0-542587,2,GIN140828F85,FE
2021-10-21 10:41:54-171852.-----------------------------------------------------------FIN
2021-10-21 10:44:52-169637.-----------------------------------------------------------INI
2021-10-21 10:44:52-169637.Proceso Inicializado genera_cfdi.aspx. SesionId:169637 Folio Documento:MTY,1-2-0-0-545265,2,PEGL809804HVZRSS0,FE
2021-10-21 10:44:52-169637.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 10:44:52-169637.Server:ACOSRV5 Base:DBSAC7
2021-10-21 10:44:52-169637.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 10:44:52-169637.Siguiente Folio.MTY-FE-1-2-0-0-545265
2021-10-21 10:44:52-169637.Oficina:MTY,Serie:FE,Factura:210931
2021-10-21 10:44:52-169637.Modo Pruebas:False
2021-10-21 10:44:52-169637.cfdiReceptor.Rfc:PEGL809804HVZRSS0
2021-10-21 10:44:52-169637.Cliente:099503. Email:gaspar.pix@gmail.com. Boleto: 140500321101710360069. Total: 450.00. Fecha:
2021-10-21 10:44:52-169637.Request.FE210931
2021-10-21 10:44:52-169637.Firmar folio.FE210931
2021-10-21 10:44:52-169637.Timbrar folio.FE210931
2021-10-21 10:44:52-169637.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 10:44:52-169637.cfdiReceptor.Rfc:PEGL809804HVZRSS0
2021-10-21 10:44:52-169637.cfdiComprobante.Fech:10/21/2021 10:41:41 AM
2021-10-21 10:44:52-169637.cfdiComprobante.Total:450.00
2021-10-21 10:44:53-169637.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:10/21/2021 10:45:00 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:86e96777-15f5-4abf-9949-e27e0a60c4ec
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'PEGL809804HVZRSS0' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PEGL809804HVZRSS0' no se encuentra en la lista lRFC con fecha '2021-10-21'}
2021-10-21 10:47:57-169637.-----------------------------------------------------------INI
2021-10-21 10:47:57-169637.Proceso Inicializado genera_cfdi.aspx. SesionId:169637 Folio Documento:MTY,1-2-0-0-545265,2,PEGL809804HVZRSS0,FE
2021-10-21 10:47:57-169637.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 10:47:57-169637.Server:ACOSRV5 Base:DBSAC7
2021-10-21 10:47:57-169637.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 10:47:57-169637.Oficina:MTY,Serie:FE,Factura:210931
2021-10-21 10:47:57-169637.Modo Pruebas:False
2021-10-21 10:47:57-169637.cfdiReceptor.Rfc:PEGL809804HVZRSS0
2021-10-21 10:47:57-169637.Cliente:099503. Email:gaspar.pix@gmail.com. Boleto: 140500321101710360069. Total: 450.00. Fecha:
2021-10-21 10:47:57-169637.Request.FE210931
2021-10-21 10:47:57-169637.Firmar folio.FE210931
2021-10-21 10:47:57-169637.Timbrar folio.FE210931
2021-10-21 10:47:57-169637.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 10:47:57-169637.cfdiReceptor.Rfc:PEGL809804HVZRSS0
2021-10-21 10:47:57-169637.cfdiComprobante.Fech:10/21/2021 10:41:41 AM
2021-10-21 10:47:57-169637.cfdiComprobante.Total:450.00
2021-10-21 10:47:57-169637.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:0
 RequestDateTime:10/21/2021 10:48:05 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:4b6d3a88-8a65-410d-9310-eb2bd6f2dbbe
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'PEGL809804HVZRSS0' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PEGL809804HVZRSS0' no se encuentra en la lista lRFC con fecha '2021-10-21'}
2021-10-21 10:54:59-182934.-----------------------------------------------------------INI
2021-10-21 10:54:59-182934.Proceso Inicializado genera_cfdi.aspx. SesionId:182934 Folio Documento:MTY,1-2-0-0-546174,2,CMO070920B73,FE
2021-10-21 10:54:59-182934.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 10:54:59-182934.Server:ACOSRV5 Base:DBSAC7
2021-10-21 10:54:59-182934.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 10:54:59-182934.Siguiente Folio.MTY-FE-1-2-0-0-546174
2021-10-21 10:54:59-182934.Oficina:MTY,Serie:FE,Factura:210932
2021-10-21 10:54:59-182934.Modo Pruebas:False
2021-10-21 10:54:59-182934.cfdiReceptor.Rfc:CMO070920B73
2021-10-21 10:54:59-182934.Cliente:077437. Email:ecantu@controlesmonterrey.com. Boleto: 020591421102100100006. Total: 300.00. Fecha:
2021-10-21 10:54:59-182934.Request.FE210932
2021-10-21 10:54:59-182934.Firmar folio.FE210932
2021-10-21 10:54:59-182934.Timbrar folio.FE210932
2021-10-21 10:54:59-182934.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 10:54:59-182934.cfdiReceptor.Rfc:CMO070920B73
2021-10-21 10:54:59-182934.cfdiComprobante.Fech:10/21/2021 10:51:22 AM
2021-10-21 10:54:59-182934.cfdiComprobante.Total:300.00
2021-10-21 10:55:00-182934.Folio Generado:FE210932
2021-10-21 10:55:00-182934.Timbre Fiscal:D1A93560-B523-48AF-BCB8-4B24656BABE3
2021-10-21 10:55:02-182934.Inicio Envia Factura.FE210932
2021-10-21 10:55:04-182934.Fin Envia Factura.FE210932
2021-10-21 10:55:04-182934.Proceso finalizado. SesionId:182934 Folio Documento:MTY,1-2-0-0-546174,2,CMO070920B73,FE
2021-10-21 10:55:04-182934.-----------------------------------------------------------FIN
2021-10-21 10:56:26-193012.-----------------------------------------------------------INI
2021-10-21 10:56:26-193012.Proceso Inicializado genera_cfdi.aspx. SesionId:193012 Folio Documento:MTY,1-2-0-0-543088,2,CDC960913SK6,FE
2021-10-21 10:56:26-193012.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 10:56:26-193012.Server:ACOSRV5 Base:DBSAC7
2021-10-21 10:56:26-193012.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 10:56:26-193012.Siguiente Folio.MTY-FE-1-2-0-0-543088
2021-10-21 10:56:26-193012.Oficina:MTY,Serie:FE,Factura:210933
2021-10-21 10:56:26-193012.Modo Pruebas:False
2021-10-21 10:56:26-193012.cfdiReceptor.Rfc:CDC960913SK6
2021-10-21 10:56:26-193012.Cliente:037332. Email:alfredo.garza@cemex.com. Boleto: 300500521100919270176. Total: 450.00. Fecha:
2021-10-21 10:56:26-193012.Request.FE210933
2021-10-21 10:56:26-193012.Firmar folio.FE210933
2021-10-21 10:56:26-193012.Timbrar folio.FE210933
2021-10-21 10:56:26-193012.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 10:56:26-193012.cfdiReceptor.Rfc:CDC960913SK6
2021-10-21 10:56:26-193012.cfdiComprobante.Fech:10/21/2021 10:55:35 AM
2021-10-21 10:56:26-193012.cfdiComprobante.Total:450.00
2021-10-21 10:56:27-193012.Folio Generado:FE210933
2021-10-21 10:56:27-193012.Timbre Fiscal:B7AC5C68-C19B-4253-8645-8E2A01B57C9E
2021-10-21 10:56:28-193012.Inicio Envia Factura.FE210933
2021-10-21 10:56:30-193012.Fin Envia Factura.FE210933
2021-10-21 10:56:30-193012.Proceso finalizado. SesionId:193012 Folio Documento:MTY,1-2-0-0-543088,2,CDC960913SK6,FE
2021-10-21 10:56:30-193012.-----------------------------------------------------------FIN
2021-10-21 10:57:48-202160.-----------------------------------------------------------INI
2021-10-21 10:57:48-202160.Proceso de Cancelación Inicializado. SesionId:202160 Folio Documento:MTY-1-2-0-0-545802-FE-210927
2021-10-21 10:57:48-202160.Server:ACOSRV5 Base:DBSAC7
2021-10-21 10:57:48-202160.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 10:57:48-202160.Cancela Comprobante.FE210927
2021-10-21 10:57:48-219536.-----------------------------------------------------------INI
2021-10-21 10:57:48-219536.Proceso Inicializado genera_cfdi.aspx. SesionId:219536 Folio Documento:MTY,1-1-2-6007-102346,2,CZM770124B99,FE
2021-10-21 10:57:48-219536.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 10:57:48-219536.Server:ACOSRV5 Base:DBSAC7
2021-10-21 10:57:48-219536.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 10:57:48-219536.Siguiente Folio.MTY-FE-1-1-2-6007-102346
2021-10-21 10:57:48-219536.Oficina:MTY,Serie:FE,Factura:210934
2021-10-21 10:57:48-219536.Modo Pruebas:False
2021-10-21 10:57:49-219536.cfdiReceptor.Rfc:CZM770124B99
2021-10-21 10:57:49-219536.Cliente:003181. Email:jesus.monsivais@zeiss.com. Boleto: 011102346. Total: 350.00. Fecha:
2021-10-21 10:57:49-219536.Request.FE210934
2021-10-21 10:57:49-219536.Firmar folio.FE210934
2021-10-21 10:57:49-219536.Timbrar folio.FE210934
2021-10-21 10:57:49-219536.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 10:57:49-219536.cfdiReceptor.Rfc:CZM770124B99
2021-10-21 10:57:49-219536.cfdiComprobante.Fech:10/21/2021 10:57:36 AM
2021-10-21 10:57:49-219536.cfdiComprobante.Total:350.00
2021-10-21 10:57:49-219536.Folio Generado:FE210934
2021-10-21 10:57:49-219536.Timbre Fiscal:A55501EF-2C72-4176-BC53-7FF0FF35AC19
2021-10-21 10:57:51-219536.Inicio Envia Factura.FE210934
2021-10-21 10:57:52-202160.Folio Cancelado:FE210927
2021-10-21 10:57:52-202160.--------------------------
2021-10-21 10:57:52-219536.Fin Envia Factura.FE210934
2021-10-21 10:57:52-219536.Proceso finalizado. SesionId:219536 Folio Documento:MTY,1-1-2-6007-102346,2,CZM770124B99,FE
2021-10-21 10:57:52-219536.-----------------------------------------------------------FIN
2021-10-21 10:59:58-210484.-----------------------------------------------------------INI
2021-10-21 10:59:58-210484.Proceso Inicializado genera_cfdi.aspx. SesionId:210484 Folio Documento:MTY,1-1-2-6007-102347,2,CZM770124B99,FE
2021-10-21 10:59:58-210484.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 10:59:58-210484.Server:ACOSRV5 Base:DBSAC7
2021-10-21 10:59:58-210484.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 10:59:58-210484.Siguiente Folio.MTY-FE-1-1-2-6007-102347
2021-10-21 10:59:58-210484.Oficina:MTY,Serie:FE,Factura:210935
2021-10-21 10:59:58-210484.Modo Pruebas:False
2021-10-21 10:59:58-210484.cfdiReceptor.Rfc:CZM770124B99
2021-10-21 10:59:58-210484.Cliente:003181. Email:jesus.monsivais@zeiss.com. Boleto: 011102347. Total: 350.00. Fecha:
2021-10-21 10:59:58-210484.Request.FE210935
2021-10-21 10:59:58-210484.Firmar folio.FE210935
2021-10-21 10:59:58-210484.Timbrar folio.FE210935
2021-10-21 10:59:58-210484.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 10:59:58-210484.cfdiReceptor.Rfc:CZM770124B99
2021-10-21 10:59:58-210484.cfdiComprobante.Fech:10/21/2021 10:59:51 AM
2021-10-21 10:59:58-210484.cfdiComprobante.Total:350.00
2021-10-21 10:59:59-210484.Folio Generado:FE210935
2021-10-21 10:59:59-210484.Timbre Fiscal:00EC4430-BFF4-44DA-98E9-3E38531CFD5E
2021-10-21 11:00:01-210484.Inicio Envia Factura.FE210935
2021-10-21 11:00:02-210484.Fin Envia Factura.FE210935
2021-10-21 11:00:02-210484.Proceso finalizado. SesionId:210484 Folio Documento:MTY,1-1-2-6007-102347,2,CZM770124B99,FE
2021-10-21 11:00:02-210484.-----------------------------------------------------------FIN
2021-10-21 11:01:08-235849.-----------------------------------------------------------INI
2021-10-21 11:01:08-235849.Proceso Inicializado genera_cfdi.aspx. SesionId:235849 Folio Documento:MTY,1-2-0-0-545802,2,AES010312HA0,FE
2021-10-21 11:01:08-235849.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 11:01:08-235849.Server:ACOSRV5 Base:DBSAC7
2021-10-21 11:01:08-235849.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 11:01:08-235849.Siguiente Folio.MTY-FE-1-2-0-0-545802
2021-10-21 11:01:08-235849.Oficina:MTY,Serie:FE,Factura:210936
2021-10-21 11:01:08-235849.Modo Pruebas:False
2021-10-21 11:01:08-235849.cfdiReceptor.Rfc:AES010312HA0
2021-10-21 11:01:08-235849.Cliente:066996. Email:antonio.estrada@ecnorsa.com.mx. Boleto: 350500221101908020067. Total: 400.00. Fecha:
2021-10-21 11:01:08-235849.Request.FE210936
2021-10-21 11:01:08-235849.Firmar folio.FE210936
2021-10-21 11:01:08-235849.Timbrar folio.FE210936
2021-10-21 11:01:08-235849.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 11:01:08-235849.cfdiReceptor.Rfc:AES010312HA0
2021-10-21 11:01:08-235849.cfdiComprobante.Fech:10/21/2021 11:00:57 AM
2021-10-21 11:01:08-235849.cfdiComprobante.Total:400.00
2021-10-21 11:01:09-235849.Folio Generado:FE210936
2021-10-21 11:01:09-235849.Timbre Fiscal:64E0028F-C112-46E0-B2BE-149C8390C9C0
2021-10-21 11:01:11-235849.Inicio Envia Factura.FE210936
2021-10-21 11:01:12-235849.Fin Envia Factura.FE210936
2021-10-21 11:01:12-235849.Proceso finalizado. SesionId:235849 Folio Documento:MTY,1-2-0-0-545802,2,AES010312HA0,FE
2021-10-21 11:01:12-235849.-----------------------------------------------------------FIN
2021-10-21 11:02:52-224678.-----------------------------------------------------------INI
2021-10-21 11:02:52-224678.Proceso Inicializado genera_cfdi.aspx. SesionId:224678 Folio Documento:MTY,1-2-0-0-543516,2,DSR050215LMA,FE
2021-10-21 11:02:52-224678.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 11:02:52-224678.Server:ACOSRV5 Base:DBSAC7
2021-10-21 11:02:52-224678.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 11:02:52-224678.Siguiente Folio.MTY-FE-1-2-0-0-543516
2021-10-21 11:02:52-224678.Oficina:MTY,Serie:FE,Factura:210937
2021-10-21 11:02:52-224678.Modo Pruebas:False
2021-10-21 11:02:52-224678.cfdiReceptor.Rfc:DSR050215LMA
2021-10-21 11:02:52-224678.Cliente:099504. Email:agomez@grupodestinos.com.mx. Boleto: 320500321101014450094. Total: 430.00. Fecha:
2021-10-21 11:02:52-224678.Request.FE210937
2021-10-21 11:02:52-224678.Firmar folio.FE210937
2021-10-21 11:02:52-224678.Timbrar folio.FE210937
2021-10-21 11:02:52-224678.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 11:02:52-224678.cfdiReceptor.Rfc:DSR050215LMA
2021-10-21 11:02:52-224678.cfdiComprobante.Fech:10/21/2021 11:02:32 AM
2021-10-21 11:02:52-224678.cfdiComprobante.Total:430.00
2021-10-21 11:02:54-224678.Folio Generado:FE210937
2021-10-21 11:02:54-224678.Timbre Fiscal:DBD7FD69-4D53-41F0-8F83-C1A5E7F1B524
2021-10-21 11:02:55-224678.Inicio Envia Factura.FE210937
2021-10-21 11:02:57-224678.Fin Envia Factura.FE210937
2021-10-21 11:02:57-224678.Proceso finalizado. SesionId:224678 Folio Documento:MTY,1-2-0-0-543516,2,DSR050215LMA,FE
2021-10-21 11:02:57-224678.-----------------------------------------------------------FIN
2021-10-21 11:07:10-251200.-----------------------------------------------------------INI
2021-10-21 11:07:10-251200.Proceso Inicializado genera_cfdi.aspx. SesionId:251200 Folio Documento:MTY,1-2-0-0-545322,2,GMS980324LN4,FE
2021-10-21 11:07:10-251200.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 11:07:10-251200.Server:ACOSRV5 Base:DBSAC7
2021-10-21 11:07:10-251200.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 11:07:10-251200.Siguiente Folio.MTY-FE-1-2-0-0-545322
2021-10-21 11:07:10-251200.Oficina:MTY,Serie:FE,Factura:210938
2021-10-21 11:07:10-251200.Modo Pruebas:False
2021-10-21 11:07:10-251200.cfdiReceptor.Rfc:GMS980324LN4
2021-10-21 11:07:10-251200.Cliente:048619. Email:jorge.adame@ge.com. Boleto: 320500121101514400171. Total: 300.00. Fecha:
2021-10-21 11:07:10-251200.Request.FE210938
2021-10-21 11:07:10-251200.Firmar folio.FE210938
2021-10-21 11:07:11-251200.Timbrar folio.FE210938
2021-10-21 11:07:11-251200.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 11:07:11-251200.cfdiReceptor.Rfc:GMS980324LN4
2021-10-21 11:07:11-251200.cfdiComprobante.Fech:10/21/2021 11:06:24 AM
2021-10-21 11:07:11-251200.cfdiComprobante.Total:300.00
2021-10-21 11:07:13-251200.Folio Generado:FE210938
2021-10-21 11:07:13-251200.Timbre Fiscal:13EB32D6-F63B-4BEF-9E14-DBAEC7EF97A7
2021-10-21 11:07:14-251200.Inicio Envia Factura.FE210938
2021-10-21 11:07:16-251200.Fin Envia Factura.FE210938
2021-10-21 11:07:16-251200.Proceso finalizado. SesionId:251200 Folio Documento:MTY,1-2-0-0-545322,2,GMS980324LN4,FE
2021-10-21 11:07:16-251200.-----------------------------------------------------------FIN
2021-10-21 11:08:08-248788.-----------------------------------------------------------INI
2021-10-21 11:08:08-248788.Proceso Inicializado genera_cfdi.aspx. SesionId:248788 Folio Documento:MTY,1-2-0-0-545709,2,RME951127B70,FE
2021-10-21 11:08:08-248788.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 11:08:08-248788.Server:ACOSRV5 Base:DBSAC7
2021-10-21 11:08:08-248788.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 11:08:08-248788.Siguiente Folio.MTY-FE-1-2-0-0-545709
2021-10-21 11:08:08-248788.Oficina:MTY,Serie:FE,Factura:210939
2021-10-21 11:08:08-248788.Modo Pruebas:False
2021-10-21 11:08:08-248788.cfdiReceptor.Rfc:RME951127B70
2021-10-21 11:08:08-248788.Cliente:099505. Email:luis.olivares@cartier.com. Boleto: 310500521101811420153. Total: 700.00. Fecha:
2021-10-21 11:08:08-248788.Request.FE210939
2021-10-21 11:08:08-248788.Firmar folio.FE210939
2021-10-21 11:08:08-248788.Timbrar folio.FE210939
2021-10-21 11:08:08-248788.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 11:08:08-248788.cfdiReceptor.Rfc:RME951127B70
2021-10-21 11:08:08-248788.cfdiComprobante.Fech:10/21/2021 11:06:51 AM
2021-10-21 11:08:08-248788.cfdiComprobante.Total:700.00
2021-10-21 11:08:09-248788.Folio Generado:FE210939
2021-10-21 11:08:09-248788.Timbre Fiscal:16E67535-CB49-4158-9E73-86C6F420EE1B
2021-10-21 11:08:10-248788.Inicio Envia Factura.FE210939
2021-10-21 11:08:12-248788.Fin Envia Factura.FE210939
2021-10-21 11:08:12-248788.Proceso finalizado. SesionId:248788 Folio Documento:MTY,1-2-0-0-545709,2,RME951127B70,FE
2021-10-21 11:08:12-248788.-----------------------------------------------------------FIN
2021-10-21 11:41:00-260152.-----------------------------------------------------------INI
2021-10-21 11:41:00-260152.Proceso Inicializado genera_cfdi.aspx. SesionId:260152 Folio Documento:MTY,1-1-2-6007-102350,2,TSO991022PB6,FE
2021-10-21 11:41:00-260152.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 11:41:00-260152.Server:ACOSRV5 Base:DBSAC7
2021-10-21 11:41:00-260152.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 11:41:00-260152.Siguiente Folio.MTY-FE-1-1-2-6007-102350
2021-10-21 11:41:00-260152.Oficina:MTY,Serie:FE,Factura:210940
2021-10-21 11:41:00-260152.Modo Pruebas:False
2021-10-21 11:41:00-260152.cfdiReceptor.Rfc:TSO991022PB6
2021-10-21 11:41:00-260152.Cliente:095222. Email:griseldaamaga@soriana.com. Boleto: 011102350. Total: 600.00. Fecha:
2021-10-21 11:41:00-260152.Request.FE210940
2021-10-21 11:41:00-260152.Firmar folio.FE210940
2021-10-21 11:41:00-260152.Timbrar folio.FE210940
2021-10-21 11:41:00-260152.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 11:41:00-260152.cfdiReceptor.Rfc:TSO991022PB6
2021-10-21 11:41:00-260152.cfdiComprobante.Fech:10/21/2021 11:40:51 AM
2021-10-21 11:41:00-260152.cfdiComprobante.Total:600.00
2021-10-21 11:41:03-260152.Folio Generado:FE210940
2021-10-21 11:41:03-260152.Timbre Fiscal:FAA4B02E-28C5-4AF8-878C-5922D89DF1D0
2021-10-21 11:41:06-260152.Inicio Envia Factura.FE210940
2021-10-21 11:41:09-260152.Fin Envia Factura.FE210940
2021-10-21 11:41:09-260152.Proceso finalizado. SesionId:260152 Folio Documento:MTY,1-1-2-6007-102350,2,TSO991022PB6,FE
2021-10-21 11:41:09-260152.-----------------------------------------------------------FIN
2021-10-21 11:43:37-268568.-----------------------------------------------------------INI
2021-10-21 11:43:37-268568.Proceso Inicializado genera_cfdi.aspx. SesionId:268568 Folio Documento:MTY,1-1-2-6007-102351,2,TSO991022PB6,FE
2021-10-21 11:43:37-268568.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 11:43:37-268568.Server:ACOSRV5 Base:DBSAC7
2021-10-21 11:43:37-268568.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 11:43:37-268568.Siguiente Folio.MTY-FE-1-1-2-6007-102351
2021-10-21 11:43:37-268568.Oficina:MTY,Serie:FE,Factura:210941
2021-10-21 11:43:37-268568.Modo Pruebas:False
2021-10-21 11:43:37-268568.cfdiReceptor.Rfc:TSO991022PB6
2021-10-21 11:43:37-268568.Cliente:095222. Email:griseldaamaga@soriana.com. Boleto: 011102351. Total: 600.00. Fecha:
2021-10-21 11:43:37-268568.Request.FE210941
2021-10-21 11:43:37-268568.Firmar folio.FE210941
2021-10-21 11:43:37-268568.Timbrar folio.FE210941
2021-10-21 11:43:37-268568.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 11:43:37-268568.cfdiReceptor.Rfc:TSO991022PB6
2021-10-21 11:43:37-268568.cfdiComprobante.Fech:10/21/2021 11:43:32 AM
2021-10-21 11:43:37-268568.cfdiComprobante.Total:600.00
2021-10-21 11:43:39-268568.Folio Generado:FE210941
2021-10-21 11:43:39-268568.Timbre Fiscal:C29AB25E-7E31-4ACA-930E-EE218DBD6F0F
2021-10-21 11:43:40-268568.Inicio Envia Factura.FE210941
2021-10-21 11:43:43-268568.Fin Envia Factura.FE210941
2021-10-21 11:43:43-268568.Proceso finalizado. SesionId:268568 Folio Documento:MTY,1-1-2-6007-102351,2,TSO991022PB6,FE
2021-10-21 11:43:43-268568.-----------------------------------------------------------FIN
2021-10-21 11:55:44-297944.-----------------------------------------------------------INI
2021-10-21 11:55:44-297944.Proceso Inicializado genera_cfdi.aspx. SesionId:297944 Folio Documento:MTY,1-2-0-0-545410,2,PES0402118I3,FE
2021-10-21 11:55:44-297944.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 11:55:44-297944.Server:ACOSRV5 Base:DBSAC7
2021-10-21 11:55:44-297944.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 11:55:44-297944.Siguiente Folio.MTY-FE-1-2-0-0-545410
2021-10-21 11:55:45-297944.Oficina:MTY,Serie:FE,Factura:210942
2021-10-21 11:55:45-297944.Modo Pruebas:False
2021-10-21 11:55:45-297944.cfdiReceptor.Rfc:PES0402118I3
2021-10-21 11:55:45-297944.Cliente:090044. Email:jorge.perez@pess.com. Boleto: 320500421101709570054. Total: 500.00. Fecha:
2021-10-21 11:55:45-297944.Request.FE210942
2021-10-21 11:55:45-297944.Firmar folio.FE210942
2021-10-21 11:55:45-297944.Timbrar folio.FE210942
2021-10-21 11:55:45-297944.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 11:55:45-297944.cfdiReceptor.Rfc:PES0402118I3
2021-10-21 11:55:45-297944.cfdiComprobante.Fech:10/21/2021 11:55:23 AM
2021-10-21 11:55:45-297944.cfdiComprobante.Total:500.00
2021-10-21 11:55:47-297944.Folio Generado:FE210942
2021-10-21 11:55:47-297944.Timbre Fiscal:DF525F5C-D2B9-4632-98A8-153EC7706C2F
2021-10-21 11:55:48-297944.Inicio Envia Factura.FE210942
2021-10-21 11:55:50-297944.Fin Envia Factura.FE210942
2021-10-21 11:55:50-297944.Proceso finalizado. SesionId:297944 Folio Documento:MTY,1-2-0-0-545410,2,PES0402118I3,FE
2021-10-21 11:55:50-297944.-----------------------------------------------------------FIN
2021-10-21 11:59:01-287251.-----------------------------------------------------------INI
2021-10-21 11:59:01-287251.Proceso Inicializado genera_cfdi.aspx. SesionId:287251 Folio Documento:MTY,1-2-0-0-542302,2,BIA191106ET2,FE
2021-10-21 11:59:01-287251.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 11:59:01-287251.Server:ACOSRV5 Base:DBSAC7
2021-10-21 11:59:01-287251.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 11:59:01-287251.Siguiente Folio.MTY-FE-1-2-0-0-542302
2021-10-21 11:59:01-287251.Oficina:MTY,Serie:FE,Factura:210943
2021-10-21 11:59:01-287251.Modo Pruebas:False
2021-10-21 11:59:01-287251.cfdiReceptor.Rfc:BIA191106ET2
2021-10-21 11:59:01-287251.Cliente:033040. Email:erendira.gomez@softtek.com. Boleto: 330500521100607300037. Total: 650.00. Fecha:
2021-10-21 11:59:01-287251.Request.FE210943
2021-10-21 11:59:01-287251.Firmar folio.FE210943
2021-10-21 11:59:01-287251.Timbrar folio.FE210943
2021-10-21 11:59:01-287251.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 11:59:01-287251.cfdiReceptor.Rfc:BIA191106ET2
2021-10-21 11:59:01-287251.cfdiComprobante.Fech:10/21/2021 11:54:25 AM
2021-10-21 11:59:01-287251.cfdiComprobante.Total:650.00
2021-10-21 11:59:02-287251.Folio Generado:FE210943
2021-10-21 11:59:02-287251.Timbre Fiscal:12E3E668-CBAB-4A9B-B853-50F7748C8D14
2021-10-21 11:59:03-287251.Inicio Envia Factura.FE210943
2021-10-21 11:59:05-287251.Fin Envia Factura.FE210943
2021-10-21 11:59:05-287251.Proceso finalizado. SesionId:287251 Folio Documento:MTY,1-2-0-0-542302,2,BIA191106ET2,FE
2021-10-21 11:59:05-287251.-----------------------------------------------------------FIN
2021-10-21 12:06:23-302507.-----------------------------------------------------------INI
2021-10-21 12:06:23-302507.Proceso Inicializado genera_cfdi.aspx. SesionId:302507 Folio Documento:MTY,1-1-2-6005-102303,2,MCI890310CT0,FE
2021-10-21 12:06:23-302507.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 12:06:23-302507.Server:ACOSRV5 Base:DBSAC7
2021-10-21 12:06:23-302507.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 12:06:23-302507.Siguiente Folio.MTY-FE-1-1-2-6005-102303
2021-10-21 12:06:23-302507.Oficina:MTY,Serie:FE,Factura:210944
2021-10-21 12:06:23-302507.Modo Pruebas:False
2021-10-21 12:06:23-302507.cfdiReceptor.Rfc:MCI890310CT0
2021-10-21 12:06:23-302507.Cliente:080533. Email:comercial@acerocid.com. Boleto: 011102303. Total: 400.00. Fecha:
2021-10-21 12:06:23-302507.Request.FE210944
2021-10-21 12:06:23-302507.Firmar folio.FE210944
2021-10-21 12:06:23-302507.Timbrar folio.FE210944
2021-10-21 12:06:23-302507.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 12:06:23-302507.cfdiReceptor.Rfc:MCI890310CT0
2021-10-21 12:06:23-302507.cfdiComprobante.Fech:10/21/2021 12:06:11 PM
2021-10-21 12:06:23-302507.cfdiComprobante.Total:400.00
2021-10-21 12:06:24-302507.Folio Generado:FE210944
2021-10-21 12:06:24-302507.Timbre Fiscal:75689752-265D-4F94-9CEE-69040DFAA3B6
2021-10-21 12:06:26-302507.Inicio Envia Factura.FE210944
2021-10-21 12:06:27-302507.Fin Envia Factura.FE210944
2021-10-21 12:06:27-302507.Proceso finalizado. SesionId:302507 Folio Documento:MTY,1-1-2-6005-102303,2,MCI890310CT0,FE
2021-10-21 12:06:27-302507.-----------------------------------------------------------FIN
2021-10-21 12:08:24-306713.-----------------------------------------------------------INI
2021-10-21 12:08:24-306713.Proceso Inicializado genera_cfdi.aspx. SesionId:306713 Folio Documento:MTY,1-1-2-6005-102304,2,MCI890310CT0,FE
2021-10-21 12:08:24-306713.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 12:08:24-306713.Server:ACOSRV5 Base:DBSAC7
2021-10-21 12:08:24-306713.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 12:08:24-306713.Siguiente Folio.MTY-FE-1-1-2-6005-102304
2021-10-21 12:08:24-306713.Oficina:MTY,Serie:FE,Factura:210945
2021-10-21 12:08:24-306713.Modo Pruebas:False
2021-10-21 12:08:24-306713.cfdiReceptor.Rfc:MCI890310CT0
2021-10-21 12:08:24-306713.Cliente:080533. Email:comercial@acerocid.com. Boleto: 011102304. Total: 400.00. Fecha:
2021-10-21 12:08:24-306713.Request.FE210945
2021-10-21 12:08:24-306713.Firmar folio.FE210945
2021-10-21 12:08:24-306713.Timbrar folio.FE210945
2021-10-21 12:08:24-306713.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 12:08:24-306713.cfdiReceptor.Rfc:MCI890310CT0
2021-10-21 12:08:24-306713.cfdiComprobante.Fech:10/21/2021 12:08:14 PM
2021-10-21 12:08:24-306713.cfdiComprobante.Total:400.00
2021-10-21 12:08:25-306713.Folio Generado:FE210945
2021-10-21 12:08:25-306713.Timbre Fiscal:C477EAA5-CEAC-40BD-BEFF-158976824271
2021-10-21 12:08:27-306713.Inicio Envia Factura.FE210945
2021-10-21 12:08:28-306713.Fin Envia Factura.FE210945
2021-10-21 12:08:28-306713.Proceso finalizado. SesionId:306713 Folio Documento:MTY,1-1-2-6005-102304,2,MCI890310CT0,FE
2021-10-21 12:08:28-306713.-----------------------------------------------------------FIN
2021-10-21 12:09:48-306241.-----------------------------------------------------------INI
2021-10-21 12:09:48-306241.Proceso Inicializado genera_cfdi.aspx. SesionId:306241 Folio Documento:MTY,1-2-0-0-543707,2,ASN950508HZ7,FE
2021-10-21 12:09:48-306241.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 12:09:48-306241.Server:ACOSRV5 Base:DBSAC7
2021-10-21 12:09:48-306241.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 12:09:48-306241.Siguiente Folio.MTY-FE-1-2-0-0-543707
2021-10-21 12:09:48-306241.Oficina:MTY,Serie:FE,Factura:210946
2021-10-21 12:09:48-306241.Modo Pruebas:False
2021-10-21 12:09:48-306241.cfdiReceptor.Rfc:ASN950508HZ7
2021-10-21 12:09:48-306241.Cliente:079966. Email:recepcion@vicar.com.mx. Boleto: 190500521101109480113. Total: 680.00. Fecha:
2021-10-21 12:09:48-306241.Request.FE210946
2021-10-21 12:09:48-306241.Firmar folio.FE210946
2021-10-21 12:09:48-306241.Timbrar folio.FE210946
2021-10-21 12:09:48-306241.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 12:09:48-306241.cfdiReceptor.Rfc:ASN950508HZ7
2021-10-21 12:09:48-306241.cfdiComprobante.Fech:10/21/2021 12:09:02 PM
2021-10-21 12:09:48-306241.cfdiComprobante.Total:680.00
2021-10-21 12:09:48-306241.Folio Generado:FE210946
2021-10-21 12:09:48-306241.Timbre Fiscal:83583FD4-6DF4-4604-A952-0C5FA5A51D9F
2021-10-21 12:09:50-306241.Inicio Envia Factura.FE210946
2021-10-21 12:09:52-306241.Fin Envia Factura.FE210946
2021-10-21 12:09:52-306241.Proceso finalizado. SesionId:306241 Folio Documento:MTY,1-2-0-0-543707,2,ASN950508HZ7,FE
2021-10-21 12:09:52-306241.-----------------------------------------------------------FIN
2021-10-21 12:10:57-321914.-----------------------------------------------------------INI
2021-10-21 12:10:57-321914.Proceso Inicializado genera_cfdi.aspx. SesionId:321914 Folio Documento:MTY,1-1-2-6002-102230,2,AIR030815LL6,FE
2021-10-21 12:10:57-321914.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 12:10:57-321914.Server:ACOSRV5 Base:DBSAC7
2021-10-21 12:10:57-321914.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 12:10:57-321914.Siguiente Folio.MTY-FE-1-1-2-6002-102230
2021-10-21 12:10:57-321914.Oficina:MTY,Serie:FE,Factura:210947
2021-10-21 12:10:57-321914.Modo Pruebas:False
2021-10-21 12:10:57-321914.cfdiReceptor.Rfc:AIR030815LL6
2021-10-21 12:10:57-321914.Cliente:060470. Email:ambox3@hotmail.com. Boleto: 011102230. Total: 390.00. Fecha:
2021-10-21 12:10:57-321914.Request.FE210947
2021-10-21 12:10:57-321914.Firmar folio.FE210947
2021-10-21 12:10:58-321914.Timbrar folio.FE210947
2021-10-21 12:10:58-321914.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 12:10:58-321914.cfdiReceptor.Rfc:AIR030815LL6
2021-10-21 12:10:58-321914.cfdiComprobante.Fech:10/21/2021 12:10:47 PM
2021-10-21 12:10:58-321914.cfdiComprobante.Total:390.00
2021-10-21 12:10:58-321914.Folio Generado:FE210947
2021-10-21 12:10:58-321914.Timbre Fiscal:6D456927-7CB9-4916-8A73-A1C0FD16FEF9
2021-10-21 12:10:59-321914.Inicio Envia Factura.FE210947
2021-10-21 12:11:01-321914.Fin Envia Factura.FE210947
2021-10-21 12:11:01-321914.Proceso finalizado. SesionId:321914 Folio Documento:MTY,1-1-2-6002-102230,2,AIR030815LL6,FE
2021-10-21 12:11:01-321914.-----------------------------------------------------------FIN
2021-10-21 12:11:23-310780.-----------------------------------------------------------INI
2021-10-21 12:11:23-310780.Proceso Inicializado genera_cfdi.aspx. SesionId:310780 Folio Documento:MTY,1-1-2-6005-102300,2,KIP160328PR0,FE
2021-10-21 12:11:23-310780.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 12:11:23-310780.Server:ACOSRV5 Base:DBSAC7
2021-10-21 12:11:23-310780.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 12:11:23-310780.Siguiente Folio.MTY-FE-1-1-2-6005-102300
2021-10-21 12:11:23-310780.Oficina:MTY,Serie:FE,Factura:210948
2021-10-21 12:11:23-310780.Modo Pruebas:False
2021-10-21 12:11:23-310780.cfdiReceptor.Rfc:KIP160328PR0
2021-10-21 12:11:23-310780.Cliente:096013. Email:hlegorreta@live.com. Boleto: 011102300. Total: 450.00. Fecha:
2021-10-21 12:11:23-310780.Request.FE210948
2021-10-21 12:11:23-310780.Firmar folio.FE210948
2021-10-21 12:11:24-310780.Timbrar folio.FE210948
2021-10-21 12:11:24-310780.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 12:11:24-310780.cfdiReceptor.Rfc:KIP160328PR0
2021-10-21 12:11:24-310780.cfdiComprobante.Fech:10/21/2021 12:09:59 PM
2021-10-21 12:11:24-310780.cfdiComprobante.Total:450.00
2021-10-21 12:11:24-310780.Folio Generado:FE210948
2021-10-21 12:11:24-310780.Timbre Fiscal:3C86A38C-C702-4CAC-A156-A139A9D5CDF6
2021-10-21 12:11:25-310780.Inicio Envia Factura.FE210948
2021-10-21 12:11:27-310780.Fin Envia Factura.FE210948
2021-10-21 12:11:27-310780.Proceso finalizado. SesionId:310780 Folio Documento:MTY,1-1-2-6005-102300,2,KIP160328PR0,FE
2021-10-21 12:11:27-310780.-----------------------------------------------------------FIN
2021-10-21 12:12:14-328999.-----------------------------------------------------------INI
2021-10-21 12:12:14-328999.Proceso Inicializado genera_cfdi.aspx. SesionId:328999 Folio Documento:MTY,1-1-2-6002-102231,2,AIR030815LL6,FE
2021-10-21 12:12:14-328999.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 12:12:14-328999.Server:ACOSRV5 Base:DBSAC7
2021-10-21 12:12:14-328999.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 12:12:14-328999.Siguiente Folio.MTY-FE-1-1-2-6002-102231
2021-10-21 12:12:14-328999.Oficina:MTY,Serie:FE,Factura:210949
2021-10-21 12:12:14-328999.Modo Pruebas:False
2021-10-21 12:12:14-328999.cfdiReceptor.Rfc:AIR030815LL6
2021-10-21 12:12:14-328999.Cliente:060470. Email:ambox3@hotmail.com. Boleto: 011102231. Total: 390.00. Fecha:
2021-10-21 12:12:14-328999.Request.FE210949
2021-10-21 12:12:14-328999.Firmar folio.FE210949
2021-10-21 12:12:14-328999.Timbrar folio.FE210949
2021-10-21 12:12:14-328999.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 12:12:14-328999.cfdiReceptor.Rfc:AIR030815LL6
2021-10-21 12:12:14-328999.cfdiComprobante.Fech:10/21/2021 12:12:10 PM
2021-10-21 12:12:14-328999.cfdiComprobante.Total:390.00
2021-10-21 12:12:15-328999.Folio Generado:FE210949
2021-10-21 12:12:15-328999.Timbre Fiscal:7BAA6D8E-E49E-4838-9A8C-99C94B22560B
2021-10-21 12:12:16-328999.Inicio Envia Factura.FE210949
2021-10-21 12:12:18-328999.Fin Envia Factura.FE210949
2021-10-21 12:12:18-328999.Proceso finalizado. SesionId:328999 Folio Documento:MTY,1-1-2-6002-102231,2,AIR030815LL6,FE
2021-10-21 12:12:18-328999.-----------------------------------------------------------FIN
2021-10-21 12:13:14-278585.-----------------------------------------------------------INI
2021-10-21 12:13:14-278585.Proceso Inicializado genera_cfdi.aspx. SesionId:278585 Folio Documento:MTY,1-2-0-0-545538,2,PBI061115SC6,FE
2021-10-21 12:13:14-278585.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 12:13:14-278585.Server:ACOSRV5 Base:DBSAC7
2021-10-21 12:13:14-278585.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 12:13:14-278585.Oficina:MTY,Serie:FE,Factura:210781
2021-10-21 12:13:14-278585.Modo Pruebas:False
2021-10-21 12:13:14-278585.cfdiReceptor.Rfc:PBI061115SC6
2021-10-21 12:13:14-278585.Cliente:099445. Email:baturonidany@hotmail.com. Boleto: 020592021101820280295. Total: 600,00. Fecha:
2021-10-21 12:13:14-278585.Folio existente.FE210781
2021-10-21 12:13:14-278585.ConstruirPdf
2021-10-21 12:13:15-278585.Fin ConstruirPdf
2021-10-21 12:13:15-278585.Archivo Generado:FE210781
2021-10-21 12:13:15-278585.--------------------------
2021-10-21 12:13:15-278585.Inicio Envia Factura.FE210781
2021-10-21 12:13:17-278585.Fin Envia Factura.FE210781
2021-10-21 12:13:17-278585.Proceso finalizado. SesionId:278585 Folio Documento:MTY,1-2-0-0-545538,2,PBI061115SC6,FE
2021-10-21 12:13:17-278585.-----------------------------------------------------------FIN
2021-10-21 12:20:39-341942.-----------------------------------------------------------INI
2021-10-21 12:20:39-341942.Proceso Inicializado genera_cfdi.aspx. SesionId:341942 Folio Documento:MTY,1-2-0-0-545486,2,NIM010927TMA,FE
2021-10-21 12:20:39-341942.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 12:20:39-341942.Server:ACOSRV5 Base:DBSAC7
2021-10-21 12:20:39-341942.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 12:20:39-341942.Siguiente Folio.MTY-FE-1-2-0-0-545486
2021-10-21 12:20:39-341942.Oficina:MTY,Serie:FE,Factura:210950
2021-10-21 12:20:39-341942.Modo Pruebas:False
2021-10-21 12:20:39-341942.cfdiReceptor.Rfc:NIM010927TMA
2021-10-21 12:20:39-341942.Cliente:099506. Email:eahuatl@nsf.org. Boleto: 330500221101809210108. Total: 550.00. Fecha:
2021-10-21 12:20:39-341942.Request.FE210950
2021-10-21 12:20:39-341942.Firmar folio.FE210950
2021-10-21 12:20:39-341942.Timbrar folio.FE210950
2021-10-21 12:20:39-341942.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 12:20:39-341942.cfdiReceptor.Rfc:NIM010927TMA
2021-10-21 12:20:39-341942.cfdiComprobante.Fech:10/21/2021 12:19:56 PM
2021-10-21 12:20:39-341942.cfdiComprobante.Total:550.00
2021-10-21 12:20:41-341942.Folio Generado:FE210950
2021-10-21 12:20:41-341942.Timbre Fiscal:86701F9B-C4C3-40A9-9FD4-57385BEF0EFA
2021-10-21 12:20:42-341942.Inicio Envia Factura.FE210950
2021-10-21 12:20:44-341942.Fin Envia Factura.FE210950
2021-10-21 12:20:44-341942.Proceso finalizado. SesionId:341942 Folio Documento:MTY,1-2-0-0-545486,2,NIM010927TMA,FE
2021-10-21 12:20:44-341942.-----------------------------------------------------------FIN
2021-10-21 12:20:46-362161.-----------------------------------------------------------INI
2021-10-21 12:20:46-362161.Proceso Inicializado genera_cfdi.aspx. SesionId:362161 Folio Documento:MTY,1-2-0-0-546196,2,MCO060711537,FE
2021-10-21 12:20:46-362161.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 12:20:46-362161.Server:ACOSRV5 Base:DBSAC7
2021-10-21 12:20:46-362161.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 12:20:46-362161.Siguiente Folio.MTY-FE-1-2-0-0-546196
2021-10-21 12:20:46-362161.Oficina:MTY,Serie:FE,Factura:210951
2021-10-21 12:20:46-362161.Modo Pruebas:False
2021-10-21 12:20:46-362161.cfdiReceptor.Rfc:MCO060711537
2021-10-21 12:20:46-362161.Cliente:095508. Email:yadira.corona@menita.com.mx. Boleto: 230500421102009450063. Total: 700.00. Fecha:
2021-10-21 12:20:46-362161.Request.FE210951
2021-10-21 12:20:46-362161.Firmar folio.FE210951
2021-10-21 12:20:46-362161.Timbrar folio.FE210951
2021-10-21 12:20:46-362161.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 12:20:46-362161.cfdiReceptor.Rfc:MCO060711537
2021-10-21 12:20:46-362161.cfdiComprobante.Fech:10/21/2021 12:20:21 PM
2021-10-21 12:20:46-362161.cfdiComprobante.Total:700.00
2021-10-21 12:20:46-362161.Folio Generado:FE210951
2021-10-21 12:20:46-362161.Timbre Fiscal:C2054947-4643-476B-A164-6E8C6964673A
2021-10-21 12:20:48-362161.Inicio Envia Factura.FE210951
2021-10-21 12:20:50-362161.Fin Envia Factura.FE210951
2021-10-21 12:20:50-362161.Proceso finalizado. SesionId:362161 Folio Documento:MTY,1-2-0-0-546196,2,MCO060711537,FE
2021-10-21 12:20:50-362161.-----------------------------------------------------------FIN
2021-10-21 12:24:07-376422.-----------------------------------------------------------INI
2021-10-21 12:24:07-376422.Proceso Inicializado genera_cfdi.aspx. SesionId:376422 Folio Documento:MTY,1-2-0-0-546336,2,SAC920827TT5,FE
2021-10-21 12:24:07-376422.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 12:24:07-376422.Server:ACOSRV5 Base:DBSAC7
2021-10-21 12:24:07-376422.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 12:24:07-376422.Siguiente Folio.MTY-FE-1-2-0-0-546336
2021-10-21 12:24:07-376422.Oficina:MTY,Serie:FE,Factura:210952
2021-10-21 12:24:07-376422.Modo Pruebas:False
2021-10-21 12:24:07-376422.cfdiReceptor.Rfc:SAC920827TT5
2021-10-21 12:24:07-376422.Cliente:099508. Email:pjbrandi@calidra.com.mx. Boleto: 310500421102017500203. Total: 600.00. Fecha:
2021-10-21 12:24:07-376422.Request.FE210952
2021-10-21 12:24:07-376422.Firmar folio.FE210952
2021-10-21 12:24:07-376422.Timbrar folio.FE210952
2021-10-21 12:24:07-376422.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 12:24:07-376422.cfdiReceptor.Rfc:SAC920827TT5
2021-10-21 12:24:07-376422.cfdiComprobante.Fech:10/21/2021 12:23:55 PM
2021-10-21 12:24:07-376422.cfdiComprobante.Total:600.00
2021-10-21 12:24:08-376422.Folio Generado:FE210952
2021-10-21 12:24:08-376422.Timbre Fiscal:204DEDAD-A021-45B1-8BBB-5598D8A1152D
2021-10-21 12:24:09-376422.Inicio Envia Factura.FE210952
2021-10-21 12:24:10-389645.-----------------------------------------------------------INI
2021-10-21 12:24:10-389645.Proceso Inicializado genera_cfdi.aspx. SesionId:389645 Folio Documento:MTY,1-2-0-0-544976,2,AYV671003456,FE
2021-10-21 12:24:10-389645.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 12:24:10-389645.Server:ACOSRV5 Base:DBSAC7
2021-10-21 12:24:10-389645.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 12:24:10-389645.Siguiente Folio.MTY-FE-1-2-0-0-544976
2021-10-21 12:24:10-389645.Oficina:MTY,Serie:FE,Factura:210953
2021-10-21 12:24:10-389645.Modo Pruebas:False
2021-10-21 12:24:10-389645.cfdiReceptor.Rfc:AYV671003456
2021-10-21 12:24:10-389645.Cliente:096651. Email:jolguin@ayvi.com.mx. Boleto: 200500521101514240163. Total: 650.00. Fecha:
2021-10-21 12:24:10-389645.Request.FE210953
2021-10-21 12:24:10-389645.Firmar folio.FE210953
2021-10-21 12:24:10-389645.Timbrar folio.FE210953
2021-10-21 12:24:10-389645.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 12:24:10-389645.cfdiReceptor.Rfc:AYV671003456
2021-10-21 12:24:10-389645.cfdiComprobante.Fech:10/21/2021 12:23:44 PM
2021-10-21 12:24:10-389645.cfdiComprobante.Total:650.00
2021-10-21 12:24:10-389645.Folio Generado:FE210953
2021-10-21 12:24:10-389645.Timbre Fiscal:395E0E0D-8529-4A8E-946E-30D8D7F6EB22
2021-10-21 12:24:11-376422.Fin Envia Factura.FE210952
2021-10-21 12:24:11-376422.Proceso finalizado. SesionId:376422 Folio Documento:MTY,1-2-0-0-546336,2,SAC920827TT5,FE
2021-10-21 12:24:11-376422.-----------------------------------------------------------FIN
2021-10-21 12:24:12-389645.Inicio Envia Factura.FE210953
2021-10-21 12:24:13-389645.Fin Envia Factura.FE210953
2021-10-21 12:24:13-389645.Proceso finalizado. SesionId:389645 Folio Documento:MTY,1-2-0-0-544976,2,AYV671003456,FE
2021-10-21 12:24:13-389645.-----------------------------------------------------------FIN
2021-10-21 12:25:23-359506.-----------------------------------------------------------INI
2021-10-21 12:25:23-359506.Proceso Inicializado genera_cfdi.aspx. SesionId:359506 Folio Documento:MTY,1-2-0-0-546301,2,SEM010425CK1,FE
2021-10-21 12:25:23-359506.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 12:25:23-359506.Server:ACOSRV5 Base:DBSAC7
2021-10-21 12:25:23-359506.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 12:25:23-359506.Siguiente Folio.MTY-FE-1-2-0-0-546301
2021-10-21 12:25:23-359506.Oficina:MTY,Serie:FE,Factura:210954
2021-10-21 12:25:24-359506.Modo Pruebas:False
2021-10-21 12:25:24-359506.cfdiReceptor.Rfc:SEM010425CK1
2021-10-21 12:25:24-359506.Cliente:099507. Email:josestebancortescorona@gmail.com. Boleto: 310500121102011260096. Total: 300.00. Fecha:
2021-10-21 12:25:24-359506.Request.FE210954
2021-10-21 12:25:24-359506.Firmar folio.FE210954
2021-10-21 12:25:24-359506.Timbrar folio.FE210954
2021-10-21 12:25:24-359506.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 12:25:24-359506.cfdiReceptor.Rfc:SEM010425CK1
2021-10-21 12:25:24-359506.cfdiComprobante.Fech:10/21/2021 12:24:47 PM
2021-10-21 12:25:24-359506.cfdiComprobante.Total:300.00
2021-10-21 12:25:24-359506.Folio Generado:FE210954
2021-10-21 12:25:24-359506.Timbre Fiscal:4022A1A9-A70A-449B-8B2E-263BF0CDA34C
2021-10-21 12:25:26-359506.Inicio Envia Factura.FE210954
2021-10-21 12:25:28-359506.Fin Envia Factura.FE210954
2021-10-21 12:25:28-359506.Proceso finalizado. SesionId:359506 Folio Documento:MTY,1-2-0-0-546301,2,SEM010425CK1,FE
2021-10-21 12:25:28-359506.-----------------------------------------------------------FIN
2021-10-21 12:28:49-398516.-----------------------------------------------------------INI
2021-10-21 12:28:49-398516.Proceso Inicializado genera_cfdi.aspx. SesionId:398516 Folio Documento:MTY,1-2-0-0-546307,2,SAF980202D99,FE
2021-10-21 12:28:49-398516.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 12:28:49-398516.Server:ACOSRV5 Base:DBSAC7
2021-10-21 12:28:49-398516.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 12:28:49-398516.Siguiente Folio.MTY-FE-1-2-0-0-546307
2021-10-21 12:28:49-398516.Oficina:MTY,Serie:FE,Factura:210955
2021-10-21 12:28:49-398516.Modo Pruebas:False
2021-10-21 12:28:49-398516.cfdiReceptor.Rfc:SAF980202D99
2021-10-21 12:28:49-398516.Cliente:099509. Email:angelica.hernandez@afirme.com. Boleto: 310500321102012460118. Total: 450.00. Fecha:
2021-10-21 12:28:49-398516.Request.FE210955
2021-10-21 12:28:49-398516.Firmar folio.FE210955
2021-10-21 12:28:49-398516.Timbrar folio.FE210955
2021-10-21 12:28:49-398516.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 12:28:49-398516.cfdiReceptor.Rfc:SAF980202D99
2021-10-21 12:28:49-398516.cfdiComprobante.Fech:10/21/2021 12:25:21 PM
2021-10-21 12:28:49-398516.cfdiComprobante.Total:450.00
2021-10-21 12:28:50-398516.Folio Generado:FE210955
2021-10-21 12:28:50-398516.Timbre Fiscal:A58499B1-AFD2-4656-A96B-2924D7B2D6AF
2021-10-21 12:28:52-398516.Inicio Envia Factura.FE210955
2021-10-21 12:28:53-398516.Fin Envia Factura.FE210955
2021-10-21 12:28:53-398516.Proceso finalizado. SesionId:398516 Folio Documento:MTY,1-2-0-0-546307,2,SAF980202D99,FE
2021-10-21 12:28:53-398516.-----------------------------------------------------------FIN
2021-10-21 12:29:47-409152.-----------------------------------------------------------INI
2021-10-21 12:29:47-409152.Proceso Inicializado genera_cfdi.aspx. SesionId:409152 Folio Documento:MTY,1-2-0-0-545481,2,GME920101B39,FE
2021-10-21 12:29:47-409152.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 12:29:47-409152.Server:ACOSRV5 Base:DBSAC7
2021-10-21 12:29:47-409152.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 12:29:47-409152.Siguiente Folio.MTY-FE-1-2-0-0-545481
2021-10-21 12:29:47-409152.Oficina:MTY,Serie:FE,Factura:210956
2021-10-21 12:29:47-409152.Modo Pruebas:False
2021-10-21 12:29:47-409152.cfdiReceptor.Rfc:GME920101B39
2021-10-21 12:29:47-409152.Cliente:099510. Email:roberto.terreros@givaudan.com. Boleto: 310500121101809020101. Total: 480.00. Fecha:
2021-10-21 12:29:47-409152.Request.FE210956
2021-10-21 12:29:47-409152.Firmar folio.FE210956
2021-10-21 12:29:47-409152.Timbrar folio.FE210956
2021-10-21 12:29:47-409152.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 12:29:47-409152.cfdiReceptor.Rfc:GME920101B39
2021-10-21 12:29:47-409152.cfdiComprobante.Fech:10/21/2021 12:29:23 PM
2021-10-21 12:29:47-409152.cfdiComprobante.Total:480.00
2021-10-21 12:29:47-409152.Folio Generado:FE210956
2021-10-21 12:29:47-409152.Timbre Fiscal:878A9D53-A15B-4807-A8FD-A5B6A34B779F
2021-10-21 12:29:49-409152.Inicio Envia Factura.FE210956
2021-10-21 12:29:50-409152.Fin Envia Factura.FE210956
2021-10-21 12:29:50-409152.Proceso finalizado. SesionId:409152 Folio Documento:MTY,1-2-0-0-545481,2,GME920101B39,FE
2021-10-21 12:29:50-409152.-----------------------------------------------------------FIN
2021-10-21 12:30:39-409152.-----------------------------------------------------------INI
2021-10-21 12:30:39-409152.Proceso Inicializado genera_cfdi.aspx. SesionId:409152 Folio Documento:MTY,1-2-0-0-545481,2,GME920101B39,FE
2021-10-21 12:30:39-409152.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 12:30:39-409152.Server:ACOSRV5 Base:DBSAC7
2021-10-21 12:30:39-409152.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 12:30:39-409152.Oficina:MTY,Serie:FE,Factura:210956
2021-10-21 12:30:39-409152.Modo Pruebas:False
2021-10-21 12:30:39-409152.cfdiReceptor.Rfc:GME920101B39
2021-10-21 12:30:39-409152.Cliente:099510. Email:roberto.terreros@givaudan.com. Boleto: 310500121101809020101. Total: 480,00. Fecha:
2021-10-21 12:30:39-409152.Folio existente.FE210956
2021-10-21 12:42:53-413110.-----------------------------------------------------------INI
2021-10-21 12:42:53-413110.Proceso Inicializado genera_cfdi.aspx. SesionId:413110 Folio Documento:MTY,1-2-0-0-545714,2,VSE941206BT0,FE
2021-10-21 12:42:53-413110.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 12:42:53-413110.Server:ACOSRV5 Base:DBSAC7
2021-10-21 12:42:53-413110.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 12:42:53-413110.Siguiente Folio.MTY-FE-1-2-0-0-545714
2021-10-21 12:42:53-413110.Oficina:MTY,Serie:FE,Factura:210957
2021-10-21 12:42:53-413110.Modo Pruebas:False
2021-10-21 12:42:53-413110.cfdiReceptor.Rfc:VSE941206BT0
2021-10-21 12:42:53-413110.Cliente:052905. Email:antonio.fernandez@valeo.com. Boleto: 310500121101811500162. Total: 350.00. Fecha:
2021-10-21 12:42:53-413110.Request.FE210957
2021-10-21 12:42:53-413110.Firmar folio.FE210957
2021-10-21 12:42:53-413110.Timbrar folio.FE210957
2021-10-21 12:42:53-413110.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 12:42:53-413110.cfdiReceptor.Rfc:VSE941206BT0
2021-10-21 12:42:53-413110.cfdiComprobante.Fech:10/21/2021 12:42:03 PM
2021-10-21 12:42:53-413110.cfdiComprobante.Total:350.00
2021-10-21 12:42:54-413110.Folio Generado:FE210957
2021-10-21 12:42:54-413110.Timbre Fiscal:B8F796DE-C897-46A8-9224-AEDC1BD3FB17
2021-10-21 12:42:56-413110.Inicio Envia Factura.FE210957
2021-10-21 12:42:58-413110.Fin Envia Factura.FE210957
2021-10-21 12:42:58-413110.Proceso finalizado. SesionId:413110 Folio Documento:MTY,1-2-0-0-545714,2,VSE941206BT0,FE
2021-10-21 12:42:58-413110.-----------------------------------------------------------FIN
2021-10-21 12:43:01-413110.-----------------------------------------------------------INI
2021-10-21 12:43:01-413110.Proceso Inicializado genera_cfdi.aspx. SesionId:413110 Folio Documento:MTY,1-2-0-0-545714,2,VSE941206BT0,FE
2021-10-21 12:43:01-413110.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 12:43:01-413110.Server:ACOSRV5 Base:DBSAC7
2021-10-21 12:43:01-413110.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 12:43:01-413110.Oficina:MTY,Serie:FE,Factura:210957
2021-10-21 12:43:01-413110.Modo Pruebas:False
2021-10-21 12:43:01-413110.cfdiReceptor.Rfc:VSE941206BT0
2021-10-21 12:43:01-413110.Cliente:052905. Email:antonio.fernandez@valeo.com. Boleto: 310500121101811500162. Total: 350,00. Fecha:
2021-10-21 12:43:01-413110.Folio existente.FE210957
2021-10-21 12:43:18-413110.-----------------------------------------------------------INI
2021-10-21 12:43:18-413110.Proceso Inicializado genera_cfdi.aspx. SesionId:413110 Folio Documento:MTY,1-2-0-0-545714,2,VSE941206BT0,FE
2021-10-21 12:43:18-413110.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 12:43:18-413110.Server:ACOSRV5 Base:DBSAC7
2021-10-21 12:43:18-413110.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 12:43:18-413110.Oficina:MTY,Serie:FE,Factura:210957
2021-10-21 12:43:18-413110.Modo Pruebas:False
2021-10-21 12:43:18-413110.cfdiReceptor.Rfc:VSE941206BT0
2021-10-21 12:43:18-413110.Cliente:052905. Email:antonio.fernandez@valeo.com. Boleto: 310500121101811500162. Total: 350,00. Fecha:
2021-10-21 12:43:18-413110.Folio existente.FE210957
2021-10-21 12:50:21-427613.-----------------------------------------------------------INI
2021-10-21 12:50:21-427613.Proceso Inicializado genera_cfdi.aspx. SesionId:427613 Folio Documento:MTY,1-2-0-0-545821,2,MST191216TS9,FE
2021-10-21 12:50:21-427613.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 12:50:21-427613.Server:ACOSRV5 Base:DBSAC7
2021-10-21 12:50:21-427613.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 12:50:21-427613.Siguiente Folio.MTY-FE-1-2-0-0-545821
2021-10-21 12:50:21-427613.Oficina:MTY,Serie:FE,Factura:210958
2021-10-21 12:50:21-427613.Modo Pruebas:False
2021-10-21 12:50:21-427613.cfdiReceptor.Rfc:MST191216TS9
2021-10-21 12:50:21-427613.Cliente:099218. Email:lberrones@mbssteel.com. Boleto: 020591821101911040115. Total: 500.00. Fecha:
2021-10-21 12:50:21-427613.Request.FE210958
2021-10-21 12:50:21-427613.Firmar folio.FE210958
2021-10-21 12:50:21-427613.Timbrar folio.FE210958
2021-10-21 12:50:21-427613.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 12:50:21-427613.cfdiReceptor.Rfc:MST191216TS9
2021-10-21 12:50:21-427613.cfdiComprobante.Fech:10/21/2021 12:49:27 PM
2021-10-21 12:50:21-427613.cfdiComprobante.Total:500.00
2021-10-21 12:50:22-427613.Folio Generado:FE210958
2021-10-21 12:50:22-427613.Timbre Fiscal:82D1D79F-C307-407A-94DD-050C91BA47EF
2021-10-21 12:50:23-427613.Inicio Envia Factura.FE210958
2021-10-21 12:50:25-427613.Fin Envia Factura.FE210958
2021-10-21 12:50:25-427613.Proceso finalizado. SesionId:427613 Folio Documento:MTY,1-2-0-0-545821,2,MST191216TS9,FE
2021-10-21 12:50:25-427613.-----------------------------------------------------------FIN
2021-10-21 12:53:30-444151.-----------------------------------------------------------INI
2021-10-21 12:53:30-444151.Proceso Inicializado genera_cfdi.aspx. SesionId:444151 Folio Documento:MTY,1-2-0-0-546330,2,IBI061030GD4,FE
2021-10-21 12:53:30-444151.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 12:53:30-444151.Server:ACOSRV5 Base:DBSAC7
2021-10-21 12:53:30-444151.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 12:53:30-444151.Siguiente Folio.MTY-FE-1-2-0-0-546330
2021-10-21 12:53:30-444151.Oficina:MTY,Serie:FE,Factura:210959
2021-10-21 12:53:30-444151.Modo Pruebas:False
2021-10-21 12:53:30-444151.cfdiReceptor.Rfc:IBI061030GD4
2021-10-21 12:53:30-444151.Cliente:096235. Email:jl14michel@gmail.com. Boleto: 330500521102016390185. Total: 700.00. Fecha:
2021-10-21 12:53:30-444151.Request.FE210959
2021-10-21 12:53:30-444151.Firmar folio.FE210959
2021-10-21 12:53:30-444151.Timbrar folio.FE210959
2021-10-21 12:53:30-444151.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 12:53:30-444151.cfdiReceptor.Rfc:IBI061030GD4
2021-10-21 12:53:30-444151.cfdiComprobante.Fech:10/21/2021 12:52:08 PM
2021-10-21 12:53:30-444151.cfdiComprobante.Total:700.00
2021-10-21 12:53:31-444151.Folio Generado:FE210959
2021-10-21 12:53:31-444151.Timbre Fiscal:DB544101-BB22-4439-9A22-6036BEF33B38
2021-10-21 12:53:33-444151.Inicio Envia Factura.FE210959
2021-10-21 12:53:34-444151.Fin Envia Factura.FE210959
2021-10-21 12:53:34-444151.Proceso finalizado. SesionId:444151 Folio Documento:MTY,1-2-0-0-546330,2,IBI061030GD4,FE
2021-10-21 12:53:34-444151.-----------------------------------------------------------FIN
2021-10-21 12:54:21-431009.-----------------------------------------------------------INI
2021-10-21 12:54:21-431009.Proceso Inicializado genera_cfdi.aspx. SesionId:431009 Folio Documento:MTY,1-2-0-0-546082,2,MTL050714Q21,FE
2021-10-21 12:54:21-431009.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 12:54:21-431009.Server:ACOSRV5 Base:DBSAC7
2021-10-21 12:54:21-431009.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 12:54:21-431009.Siguiente Folio.MTY-FE-1-2-0-0-546082
2021-10-21 12:54:21-431009.Oficina:MTY,Serie:FE,Factura:210960
2021-10-21 12:54:21-431009.Modo Pruebas:False
2021-10-21 12:54:21-431009.cfdiReceptor.Rfc:MTL050714Q21
2021-10-21 12:54:21-431009.Cliente:099511. Email:j.gallegos@segmexico.com.mx. Boleto: 330500321102008530055. Total: 550.00. Fecha:
2021-10-21 12:54:21-431009.Request.FE210960
2021-10-21 12:54:21-431009.Firmar folio.FE210960
2021-10-21 12:54:21-431009.Timbrar folio.FE210960
2021-10-21 12:54:21-431009.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 12:54:21-431009.cfdiReceptor.Rfc:MTL050714Q21
2021-10-21 12:54:21-431009.cfdiComprobante.Fech:10/21/2021 12:53:54 PM
2021-10-21 12:54:21-431009.cfdiComprobante.Total:550.00
2021-10-21 12:54:21-431009.Folio Generado:FE210960
2021-10-21 12:54:21-431009.Timbre Fiscal:64ECC6CE-16A5-41EF-A18E-1B2A091B7DF8
2021-10-21 12:54:23-431009.Inicio Envia Factura.FE210960
2021-10-21 12:54:24-431009.Fin Envia Factura.FE210960
2021-10-21 12:54:24-431009.Proceso finalizado. SesionId:431009 Folio Documento:MTY,1-2-0-0-546082,2,MTL050714Q21,FE
2021-10-21 12:54:24-431009.-----------------------------------------------------------FIN
2021-10-21 13:02:33-450739.-----------------------------------------------------------INI
2021-10-21 13:02:33-450739.Proceso Inicializado genera_cfdi.aspx. SesionId:450739 Folio Documento:MTY,1-2-0-0-545902,2,ESE081024DX8,FE
2021-10-21 13:02:33-450739.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 13:02:33-450739.Server:ACOSRV5 Base:DBSAC7
2021-10-21 13:02:33-450739.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 13:02:33-450739.Siguiente Folio.MTY-FE-1-2-0-0-545902
2021-10-21 13:02:33-450739.Oficina:MTY,Serie:FE,Factura:210961
2021-10-21 13:02:33-450739.Modo Pruebas:False
2021-10-21 13:02:33-450739.cfdiReceptor.Rfc:ESE081024DX8
2021-10-21 13:02:33-450739.Cliente:056217. Email:isantos14@evenplan.com.mx. Boleto: 200507321101909450092. Total: 900.00. Fecha:
2021-10-21 13:02:33-450739.Request.FE210961
2021-10-21 13:02:33-450739.Firmar folio.FE210961
2021-10-21 13:02:33-450739.Timbrar folio.FE210961
2021-10-21 13:02:33-450739.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 13:02:33-450739.cfdiReceptor.Rfc:ESE081024DX8
2021-10-21 13:02:33-450739.cfdiComprobante.Fech:10/21/2021 1:01:57 PM
2021-10-21 13:02:33-450739.cfdiComprobante.Total:900.00
2021-10-21 13:02:34-450739.Folio Generado:FE210961
2021-10-21 13:02:34-450739.Timbre Fiscal:7AC8C5EE-F917-455D-9562-D70BEBDF6C4D
2021-10-21 13:02:35-450739.Inicio Envia Factura.FE210961
2021-10-21 13:02:37-450739.Fin Envia Factura.FE210961
2021-10-21 13:02:37-450739.Proceso finalizado. SesionId:450739 Folio Documento:MTY,1-2-0-0-545902,2,ESE081024DX8,FE
2021-10-21 13:02:37-450739.-----------------------------------------------------------FIN
2021-10-21 13:15:19-468420.-----------------------------------------------------------INI
2021-10-21 13:15:19-468420.Proceso Inicializado genera_cfdi.aspx. SesionId:468420 Folio Documento:MTY,1-2-0-0-542151,2,SNO970923Q7A,FE
2021-10-21 13:15:19-468420.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 13:15:19-468420.Server:ACOSRV5 Base:DBSAC7
2021-10-21 13:15:19-468420.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 13:15:19-468420.Siguiente Folio.MTY-FE-1-2-0-0-542151
2021-10-21 13:15:19-468420.Oficina:MTY,Serie:FE,Factura:210962
2021-10-21 13:15:19-468420.Modo Pruebas:False
2021-10-21 13:15:19-468420.cfdiReceptor.Rfc:SNO970923Q7A
2021-10-21 13:15:19-468420.Cliente:099512. Email:gproyectos1@sertres.com. Boleto: 280500121100517360213. Total: 300.00. Fecha:
2021-10-21 13:15:19-468420.Request.FE210962
2021-10-21 13:15:19-468420.Firmar folio.FE210962
2021-10-21 13:15:19-468420.Timbrar folio.FE210962
2021-10-21 13:15:19-468420.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 13:15:19-468420.cfdiReceptor.Rfc:SNO970923Q7A
2021-10-21 13:15:19-468420.cfdiComprobante.Fech:10/21/2021 1:14:46 PM
2021-10-21 13:15:19-468420.cfdiComprobante.Total:300.00
2021-10-21 13:15:20-468420.Folio Generado:FE210962
2021-10-21 13:15:20-468420.Timbre Fiscal:634C2BFB-DD33-43FC-9EE8-7F37998B0E1F
2021-10-21 13:15:21-468420.Inicio Envia Factura.FE210962
2021-10-21 13:15:23-468420.Fin Envia Factura.FE210962
2021-10-21 13:15:23-468420.Proceso finalizado. SesionId:468420 Folio Documento:MTY,1-2-0-0-542151,2,SNO970923Q7A,FE
2021-10-21 13:15:23-468420.-----------------------------------------------------------FIN
2021-10-21 13:15:29-471732.-----------------------------------------------------------INI
2021-10-21 13:15:29-471732.Proceso Inicializado genera_cfdi.aspx. SesionId:471732 Folio Documento:MTY,1-2-0-0-541342,2,LXP1803142U4,FE
2021-10-21 13:15:29-471732.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 13:15:29-471732.Server:ACOSRV5 Base:DBSAC7
2021-10-21 13:15:29-471732.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 13:15:29-471732.Siguiente Folio.MTY-FE-1-2-0-0-541342
2021-10-21 13:15:29-471732.Oficina:MTY,Serie:FE,Factura:210963
2021-10-21 13:15:29-471732.Modo Pruebas:False
2021-10-21 13:15:29-471732.cfdiReceptor.Rfc:LXP1803142U4
2021-10-21 13:15:29-471732.Cliente:099513. Email:facturacion@xi-pharma.com. Boleto: 190500321100213430116. Total: 400.00. Fecha:
2021-10-21 13:15:29-471732.Request.FE210963
2021-10-21 13:15:30-471732.Firmar folio.FE210963
2021-10-21 13:15:30-471732.Timbrar folio.FE210963
2021-10-21 13:15:30-471732.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 13:15:30-471732.cfdiReceptor.Rfc:LXP1803142U4
2021-10-21 13:15:30-471732.cfdiComprobante.Fech:10/21/2021 1:15:20 PM
2021-10-21 13:15:30-471732.cfdiComprobante.Total:400.00
2021-10-21 13:15:30-471732.Folio Generado:FE210963
2021-10-21 13:15:30-471732.Timbre Fiscal:05653998-3F81-45C8-AC6F-4B09668A6F2F
2021-10-21 13:15:32-471732.Inicio Envia Factura.FE210963
2021-10-21 13:15:33-471732.Fin Envia Factura.FE210963
2021-10-21 13:15:33-471732.Proceso finalizado. SesionId:471732 Folio Documento:MTY,1-2-0-0-541342,2,LXP1803142U4,FE
2021-10-21 13:15:33-471732.-----------------------------------------------------------FIN
2021-10-21 13:16:55-480999.-----------------------------------------------------------INI
2021-10-21 13:16:55-480999.Proceso Inicializado genera_cfdi.aspx. SesionId:480999 Folio Documento:MTY,1-2-0-0-545420,2,CFM970519EC3,FE
2021-10-21 13:16:55-480999.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 13:16:55-480999.Server:ACOSRV5 Base:DBSAC7
2021-10-21 13:16:55-480999.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 13:16:55-480999.Siguiente Folio.MTY-FE-1-2-0-0-545420
2021-10-21 13:16:55-480999.Oficina:MTY,Serie:FE,Factura:210964
2021-10-21 13:16:55-480999.Modo Pruebas:False
2021-10-21 13:16:55-480999.cfdiReceptor.Rfc:CFM970519EC3
2021-10-21 13:16:55-480999.Cliente:095276. Email:fernando1.guzman@fluid.contitech.com.mx. Boleto: 320500521101713390116. Total: 650.00. Fecha:
2021-10-21 13:16:55-480999.Request.FE210964
2021-10-21 13:16:55-480999.Firmar folio.FE210964
2021-10-21 13:16:55-480999.Timbrar folio.FE210964
2021-10-21 13:16:55-480999.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 13:16:55-480999.cfdiReceptor.Rfc:CFM970519EC3
2021-10-21 13:16:55-480999.cfdiComprobante.Fech:10/21/2021 1:15:43 PM
2021-10-21 13:16:55-480999.cfdiComprobante.Total:650.00
2021-10-21 13:16:55-480999.Folio Generado:FE210964
2021-10-21 13:16:55-480999.Timbre Fiscal:976A1C8B-C4B1-4855-97C8-B7EB5C9427BB
2021-10-21 13:16:57-480999.Inicio Envia Factura.FE210964
2021-10-21 13:16:58-480999.Fin Envia Factura.FE210964
2021-10-21 13:16:58-480999.Proceso finalizado. SesionId:480999 Folio Documento:MTY,1-2-0-0-545420,2,CFM970519EC3,FE
2021-10-21 13:16:58-480999.-----------------------------------------------------------FIN
2021-10-21 13:35:00-508054.-----------------------------------------------------------INI
2021-10-21 13:35:00-508054.Proceso Inicializado genera_cfdi.aspx. SesionId:508054 Folio Documento:MTY,1-2-0-0-544297,2,DMS090804RM8,FE
2021-10-21 13:35:00-508054.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 13:35:00-508054.Server:ACOSRV5 Base:DBSAC7
2021-10-21 13:35:00-508054.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 13:35:00-508054.Siguiente Folio.MTY-FE-1-2-0-0-544297
2021-10-21 13:35:00-508054.Oficina:MTY,Serie:FE,Factura:210965
2021-10-21 13:35:00-508054.Modo Pruebas:False
2021-10-21 13:35:00-508054.cfdiReceptor.Rfc:DMS090804RM8
2021-10-21 13:35:00-508054.Cliente:099514. Email:proyectos@dpmarineservice.com. Boleto: 190500321101310400087. Total: 500.00. Fecha:
2021-10-21 13:35:00-508054.Request.FE210965
2021-10-21 13:35:00-508054.Firmar folio.FE210965
2021-10-21 13:35:00-508054.Timbrar folio.FE210965
2021-10-21 13:35:00-508054.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 13:35:00-508054.cfdiReceptor.Rfc:DMS090804RM8
2021-10-21 13:35:00-508054.cfdiComprobante.Fech:10/21/2021 1:34:49 PM
2021-10-21 13:35:00-508054.cfdiComprobante.Total:500.00
2021-10-21 13:35:01-508054.Folio Generado:FE210965
2021-10-21 13:35:01-508054.Timbre Fiscal:A6075767-C67D-437A-9350-75A5D93FCB89
2021-10-21 13:35:03-508054.Inicio Envia Factura.FE210965
2021-10-21 13:35:04-508054.Fin Envia Factura.FE210965
2021-10-21 13:35:04-508054.Proceso finalizado. SesionId:508054 Folio Documento:MTY,1-2-0-0-544297,2,DMS090804RM8,FE
2021-10-21 13:35:04-508054.-----------------------------------------------------------FIN
2021-10-21 13:40:56-510406.-----------------------------------------------------------INI
2021-10-21 13:40:56-510406.Proceso Inicializado genera_cfdi.aspx. SesionId:510406 Folio Documento:MTY,1-2-0-0-545781,2,BPR0202026E4,FE
2021-10-21 13:40:56-510406.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 13:40:56-510406.Server:ACOSRV5 Base:DBSAC7
2021-10-21 13:40:56-510406.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 13:40:56-510406.Siguiente Folio.MTY-FE-1-2-0-0-545781
2021-10-21 13:40:56-510406.Oficina:MTY,Serie:FE,Factura:210966
2021-10-21 13:40:56-510406.Modo Pruebas:False
2021-10-21 13:40:56-510406.cfdiReceptor.Rfc:BPR0202026E4
2021-10-21 13:40:56-510406.Cliente:083269. Email:santoy@grupolvt.com. Boleto: 340500321101813580191. Total: 450.00. Fecha:
2021-10-21 13:40:56-510406.Request.FE210966
2021-10-21 13:40:56-510406.Firmar folio.FE210966
2021-10-21 13:40:56-510406.Timbrar folio.FE210966
2021-10-21 13:40:56-510406.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 13:40:56-510406.cfdiReceptor.Rfc:BPR0202026E4
2021-10-21 13:40:56-510406.cfdiComprobante.Fech:10/21/2021 1:40:43 PM
2021-10-21 13:40:56-510406.cfdiComprobante.Total:450.00
2021-10-21 13:40:59-510406.Folio Generado:FE210966
2021-10-21 13:40:59-510406.Timbre Fiscal:AB845488-3F5C-4D30-8319-E47372FE1907
2021-10-21 13:41:00-510406.Inicio Envia Factura.FE210966
2021-10-21 13:41:02-510406.Fin Envia Factura.FE210966
2021-10-21 13:41:02-510406.Proceso finalizado. SesionId:510406 Folio Documento:MTY,1-2-0-0-545781,2,BPR0202026E4,FE
2021-10-21 13:41:02-510406.-----------------------------------------------------------FIN
2021-10-21 13:56:58-526942.-----------------------------------------------------------INI
2021-10-21 13:56:58-526942.Proceso Inicializado genera_cfdi.aspx. SesionId:526942 Folio Documento:MTY,1-2-0-0-544583,2,MME0404239W0,FE
2021-10-21 13:56:58-526942.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 13:56:58-526942.Server:ACOSRV5 Base:DBSAC7
2021-10-21 13:56:58-526942.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 13:56:58-526942.Siguiente Folio.MTY-FE-1-2-0-0-544583
2021-10-21 13:56:58-526942.Oficina:MTY,Serie:FE,Factura:210967
2021-10-21 13:56:58-526942.Modo Pruebas:False
2021-10-21 13:56:58-526942.cfdiReceptor.Rfc:MME0404239W0
2021-10-21 13:56:58-526942.Cliente:058474. Email:julia.alvarado@mx.multivac.com. Boleto: 260500321101420430204. Total: 480.00. Fecha:
2021-10-21 13:56:58-526942.Request.FE210967
2021-10-21 13:56:58-526942.Firmar folio.FE210967
2021-10-21 13:56:59-526942.Timbrar folio.FE210967
2021-10-21 13:56:59-526942.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 13:56:59-526942.cfdiReceptor.Rfc:MME0404239W0
2021-10-21 13:56:59-526942.cfdiComprobante.Fech:10/21/2021 1:56:28 PM
2021-10-21 13:56:59-526942.cfdiComprobante.Total:480.00
2021-10-21 13:56:59-526942.Folio Generado:FE210967
2021-10-21 13:56:59-526942.Timbre Fiscal:D71EA0DA-2E68-4A06-A41A-216220B34991
2021-10-21 13:57:01-526942.Inicio Envia Factura.FE210967
2021-10-21 13:57:03-526942.Fin Envia Factura.FE210967
2021-10-21 13:57:03-526942.Proceso finalizado. SesionId:526942 Folio Documento:MTY,1-2-0-0-544583,2,MME0404239W0,FE
2021-10-21 13:57:03-526942.-----------------------------------------------------------FIN
2021-10-21 14:03:48-535479.-----------------------------------------------------------INI
2021-10-21 14:03:48-535479.Proceso Inicializado genera_cfdi.aspx. SesionId:535479 Folio Documento:MTY,1-2-0-0-543789,2,TLO1108314G2,FE
2021-10-21 14:03:48-535479.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 14:03:48-535479.Server:ACOSRV5 Base:DBSAC7
2021-10-21 14:03:48-535479.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 14:03:48-535479.Siguiente Folio.MTY-FE-1-2-0-0-543789
2021-10-21 14:03:48-535479.Oficina:MTY,Serie:FE,Factura:210968
2021-10-21 14:03:48-535479.Modo Pruebas:False
2021-10-21 14:03:48-535479.cfdiReceptor.Rfc:TLO1108314G2
2021-10-21 14:03:48-535479.Cliente:041436. Email:rrodriguez@inova.com.mx. Boleto: 280500321101109460112. Total: 450.00. Fecha:
2021-10-21 14:03:48-535479.Request.FE210968
2021-10-21 14:03:48-535479.Firmar folio.FE210968
2021-10-21 14:03:48-535479.Timbrar folio.FE210968
2021-10-21 14:03:48-535479.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 14:03:48-535479.cfdiReceptor.Rfc:TLO1108314G2
2021-10-21 14:03:48-535479.cfdiComprobante.Fech:10/21/2021 2:03:21 PM
2021-10-21 14:03:48-535479.cfdiComprobante.Total:450.00
2021-10-21 14:03:49-535479.Folio Generado:FE210968
2021-10-21 14:03:49-535479.Timbre Fiscal:3CB39192-1F9A-48DC-AE95-488994C55545
2021-10-21 14:03:51-535479.Inicio Envia Factura.FE210968
2021-10-21 14:03:53-535479.Fin Envia Factura.FE210968
2021-10-21 14:03:53-535479.Proceso finalizado. SesionId:535479 Folio Documento:MTY,1-2-0-0-543789,2,TLO1108314G2,FE
2021-10-21 14:03:53-535479.-----------------------------------------------------------FIN
2021-10-21 14:04:18-535479.-----------------------------------------------------------INI
2021-10-21 14:04:18-535479.Proceso Inicializado genera_cfdi.aspx. SesionId:535479 Folio Documento:MTY,1-2-0-0-543789,2,TLO1108314G2,FE
2021-10-21 14:04:18-535479.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 14:04:18-535479.Server:ACOSRV5 Base:DBSAC7
2021-10-21 14:04:18-535479.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 14:04:18-535479.Oficina:MTY,Serie:FE,Factura:210968
2021-10-21 14:04:18-535479.Modo Pruebas:False
2021-10-21 14:04:18-535479.cfdiReceptor.Rfc:TLO1108314G2
2021-10-21 14:04:18-535479.Cliente:041436. Email:rrodriguez@inova.com.mx. Boleto: 280500321101109460112. Total: 450,00. Fecha:
2021-10-21 14:04:18-535479.Folio existente.FE210968
2021-10-21 14:06:19-549886.-----------------------------------------------------------INI
2021-10-21 14:06:19-549886.Proceso Inicializado genera_cfdi.aspx. SesionId:549886 Folio Documento:MTY,1-2-0-0-546322,2,EBO210618HL9,FE
2021-10-21 14:06:19-549886.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 14:06:19-549886.Server:ACOSRV5 Base:DBSAC7
2021-10-21 14:06:19-549886.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 14:06:19-549886.Siguiente Folio.MTY-FE-1-2-0-0-546322
2021-10-21 14:06:19-549886.Oficina:MTY,Serie:FE,Factura:210969
2021-10-21 14:06:19-549886.Modo Pruebas:False
2021-10-21 14:06:20-549886.cfdiReceptor.Rfc:EBO210618HL9
2021-10-21 14:06:20-549886.Cliente:098361. Email:avazquez@ultragenyx.com. Boleto: 350500521102016030175. Total: 700.00. Fecha:
2021-10-21 14:06:20-549886.Request.FE210969
2021-10-21 14:06:20-549886.Firmar folio.FE210969
2021-10-21 14:06:20-549886.Timbrar folio.FE210969
2021-10-21 14:06:20-549886.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 14:06:20-549886.cfdiReceptor.Rfc:EBO210618HL9
2021-10-21 14:06:20-549886.cfdiComprobante.Fech:10/21/2021 2:05:57 PM
2021-10-21 14:06:20-549886.cfdiComprobante.Total:700.00
2021-10-21 14:06:20-549886.Folio Generado:FE210969
2021-10-21 14:06:20-549886.Timbre Fiscal:DD2ADE2D-778B-40FD-AE4D-A800670B5ECD
2021-10-21 14:06:22-549886.Inicio Envia Factura.FE210969
2021-10-21 14:06:24-549886.Fin Envia Factura.FE210969
2021-10-21 14:06:24-549886.Proceso finalizado. SesionId:549886 Folio Documento:MTY,1-2-0-0-546322,2,EBO210618HL9,FE
2021-10-21 14:06:24-549886.-----------------------------------------------------------FIN
2021-10-21 14:29:05-550482.-----------------------------------------------------------INI
2021-10-21 14:29:05-550482.Proceso Inicializado genera_cfdi.aspx. SesionId:550482 Folio Documento:MTY,1-2-0-0-546366,2,NNM040713CM7,FE
2021-10-21 14:29:05-550482.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 14:29:05-550482.Server:ACOSRV5 Base:DBSAC7
2021-10-21 14:29:05-550482.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 14:29:05-550482.Siguiente Folio.MTY-FE-1-2-0-0-546366
2021-10-21 14:29:05-550482.Oficina:MTY,Serie:FE,Factura:210970
2021-10-21 14:29:05-550482.Modo Pruebas:False
2021-10-21 14:29:05-550482.cfdiReceptor.Rfc:NNM040713CM7
2021-10-21 14:29:05-550482.Cliente:099269. Email:dvze@novonordisk.com. Boleto: 330500521102022560298. Total: 650.00. Fecha:
2021-10-21 14:29:05-550482.Request.FE210970
2021-10-21 14:29:05-550482.Firmar folio.FE210970
2021-10-21 14:29:06-550482.Timbrar folio.FE210970
2021-10-21 14:29:06-550482.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 14:29:06-550482.cfdiReceptor.Rfc:NNM040713CM7
2021-10-21 14:29:06-550482.cfdiComprobante.Fech:10/21/2021 2:28:51 PM
2021-10-21 14:29:06-550482.cfdiComprobante.Total:650.00
2021-10-21 14:29:07-550482.Folio Generado:FE210970
2021-10-21 14:29:07-550482.Timbre Fiscal:15CA8F11-0A99-4390-B27C-1C2792ED19F6
2021-10-21 14:29:10-550482.Inicio Envia Factura.FE210970
2021-10-21 14:29:13-550482.Fin Envia Factura.FE210970
2021-10-21 14:29:13-550482.Proceso finalizado. SesionId:550482 Folio Documento:MTY,1-2-0-0-546366,2,NNM040713CM7,FE
2021-10-21 14:29:13-550482.-----------------------------------------------------------FIN
2021-10-21 14:37:07-567109.-----------------------------------------------------------INI
2021-10-21 14:37:07-567109.Proceso Inicializado genera_cfdi.aspx. SesionId:567109 Folio Documento:MTY,1-2-0-0-543454,2,FNG951106PMA,FE
2021-10-21 14:37:07-567109.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 14:37:07-567109.Server:ACOSRV5 Base:DBSAC7
2021-10-21 14:37:07-567109.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 14:37:07-567109.Siguiente Folio.MTY-FE-1-2-0-0-543454
2021-10-21 14:37:07-567109.Oficina:MTY,Serie:FE,Factura:210971
2021-10-21 14:37:07-567109.Modo Pruebas:False
2021-10-21 14:37:07-567109.cfdiReceptor.Rfc:FNG951106PMA
2021-10-21 14:37:07-567109.Cliente:068705. Email:instructormty@grupofng.com. Boleto: 170500121101100310036. Total: 450.00. Fecha:
2021-10-21 14:37:07-567109.Request.FE210971
2021-10-21 14:37:07-567109.Firmar folio.FE210971
2021-10-21 14:37:07-567109.Timbrar folio.FE210971
2021-10-21 14:37:07-567109.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 14:37:07-567109.cfdiReceptor.Rfc:FNG951106PMA
2021-10-21 14:37:07-567109.cfdiComprobante.Fech:10/21/2021 2:36:21 PM
2021-10-21 14:37:07-567109.cfdiComprobante.Total:450.00
2021-10-21 14:37:08-567109.Folio Generado:FE210971
2021-10-21 14:37:08-567109.Timbre Fiscal:D85C50F9-B1B8-4C0F-9EAC-7F3DF466B94D
2021-10-21 14:37:10-567109.Inicio Envia Factura.FE210971
2021-10-21 14:37:11-567109.Fin Envia Factura.FE210971
2021-10-21 14:37:11-567109.Proceso finalizado. SesionId:567109 Folio Documento:MTY,1-2-0-0-543454,2,FNG951106PMA,FE
2021-10-21 14:37:11-567109.-----------------------------------------------------------FIN
2021-10-21 14:47:35-591216.-----------------------------------------------------------INI
2021-10-21 14:47:35-591216.Proceso Inicializado genera_cfdi.aspx. SesionId:591216 Folio Documento:MTY,1-2-0-0-546102,2,XPE980408QJ4,FE
2021-10-21 14:47:35-591216.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 14:47:35-591216.Server:ACOSRV5 Base:DBSAC7
2021-10-21 14:47:35-591216.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 14:47:35-591216.Siguiente Folio.MTY-FE-1-2-0-0-546102
2021-10-21 14:47:35-591216.Oficina:MTY,Serie:FE,Factura:210972
2021-10-21 14:47:35-591216.Modo Pruebas:False
2021-10-21 14:47:35-591216.cfdiReceptor.Rfc:XPE980408QJ4
2021-10-21 14:47:35-591216.Cliente:099515. Email:adrian.martinez@veritivcorp.com. Boleto: 020544821102009490064. Total: 300.00. Fecha:
2021-10-21 14:47:35-591216.Request.FE210972
2021-10-21 14:47:36-591216.Firmar folio.FE210972
2021-10-21 14:47:36-591216.Timbrar folio.FE210972
2021-10-21 14:47:36-591216.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 14:47:36-591216.cfdiReceptor.Rfc:XPE980408QJ4
2021-10-21 14:47:36-591216.cfdiComprobante.Fech:10/21/2021 2:47:22 PM
2021-10-21 14:47:36-591216.cfdiComprobante.Total:300.00
2021-10-21 14:47:36-591216.Folio Generado:FE210972
2021-10-21 14:47:36-591216.Timbre Fiscal:C396BA3D-9B7A-4BB7-8888-8F171EB28B99
2021-10-21 14:47:38-591216.Inicio Envia Factura.FE210972
2021-10-21 14:47:40-591216.Fin Envia Factura.FE210972
2021-10-21 14:47:40-591216.Proceso finalizado. SesionId:591216 Folio Documento:MTY,1-2-0-0-546102,2,XPE980408QJ4,FE
2021-10-21 14:47:40-591216.-----------------------------------------------------------FIN
2021-10-21 15:05:17-604735.-----------------------------------------------------------INI
2021-10-21 15:05:17-604735.Proceso Inicializado genera_cfdi.aspx. SesionId:604735 Folio Documento:MTY,1-1-2-6012-102447,2,PFC8301273D1,FE
2021-10-21 15:05:17-604735.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 15:05:17-604735.Server:ACOSRV5 Base:DBSAC7
2021-10-21 15:05:17-604735.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 15:05:17-604735.Siguiente Folio.MTY-FE-1-1-2-6012-102447
2021-10-21 15:05:17-604735.Oficina:MTY,Serie:FE,Factura:210973
2021-10-21 15:05:17-604735.Modo Pruebas:False
2021-10-21 15:05:17-604735.cfdiReceptor.Rfc:PFC8301273D1
2021-10-21 15:05:17-604735.Cliente:096321. Email:alfonso.carrizales@collins.com.mx. Boleto: 011102447. Total: 380.00. Fecha:
2021-10-21 15:05:17-604735.Request.FE210973
2021-10-21 15:05:17-604735.Firmar folio.FE210973
2021-10-21 15:05:17-604735.Timbrar folio.FE210973
2021-10-21 15:05:17-604735.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 15:05:17-604735.cfdiReceptor.Rfc:PFC8301273D1
2021-10-21 15:05:17-604735.cfdiComprobante.Fech:10/21/2021 3:04:39 PM
2021-10-21 15:05:17-604735.cfdiComprobante.Total:380.00
2021-10-21 15:05:18-604735.Folio Generado:FE210973
2021-10-21 15:05:18-604735.Timbre Fiscal:C87DF8E7-05CE-4D16-B2EC-9205BFFF7E13
2021-10-21 15:05:20-604735.Inicio Envia Factura.FE210973
2021-10-21 15:07:00-604735.Error. No se ha enviado la factura.FE210973.:Error al enviar la Factura Electrónica.The operation has timed out.
2021-10-21 15:07:00-604735.Fin Envia Factura.FE210973
2021-10-21 15:07:00-604735.Proceso finalizado. SesionId:604735 Folio Documento:MTY,1-1-2-6012-102447,2,PFC8301273D1,FE
2021-10-21 15:07:00-604735.-----------------------------------------------------------FIN
2021-10-21 15:11:03-612897.-----------------------------------------------------------INI
2021-10-21 15:11:03-612897.Proceso Inicializado genera_cfdi.aspx. SesionId:612897 Folio Documento:MTY,1-2-0-0-542865,2,STA141212LF5,FE
2021-10-21 15:11:03-612897.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 15:11:03-612897.Server:ACOSRV5 Base:DBSAC7
2021-10-21 15:11:03-612897.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 15:11:03-612897.Siguiente Folio.MTY-FE-1-2-0-0-542865
2021-10-21 15:11:03-612897.Oficina:MTY,Serie:FE,Factura:210974
2021-10-21 15:11:03-612897.Modo Pruebas:False
2021-10-21 15:11:03-612897.cfdiReceptor.Rfc:STA141212LF5
2021-10-21 15:11:03-612897.Cliente:099463. Email:gustavo.macias@arzyz.com. Boleto: 320507321100720350237. Total: 800.00. Fecha:
2021-10-21 15:11:03-612897.Request.FE210974
2021-10-21 15:11:03-612897.Firmar folio.FE210974
2021-10-21 15:11:03-612897.Timbrar folio.FE210974
2021-10-21 15:11:03-612897.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 15:11:03-612897.cfdiReceptor.Rfc:STA141212LF5
2021-10-21 15:11:03-612897.cfdiComprobante.Fech:10/21/2021 3:10:44 PM
2021-10-21 15:11:03-612897.cfdiComprobante.Total:800.00
2021-10-21 15:11:05-612897.Folio Generado:FE210974
2021-10-21 15:11:05-612897.Timbre Fiscal:53268F30-FC47-4996-BA53-F85EDA4C87FE
2021-10-21 15:11:07-612897.Inicio Envia Factura.FE210974
2021-10-21 15:11:09-612897.Fin Envia Factura.FE210974
2021-10-21 15:11:09-612897.Proceso finalizado. SesionId:612897 Folio Documento:MTY,1-2-0-0-542865,2,STA141212LF5,FE
2021-10-21 15:11:09-612897.-----------------------------------------------------------FIN
2021-10-21 15:15:44-635498.-----------------------------------------------------------INI
2021-10-21 15:15:44-635498.Proceso Inicializado genera_cfdi.aspx. SesionId:635498 Folio Documento:MTY,1-1-2-6004-102264,2,BIN9310051T7,FE
2021-10-21 15:15:44-635498.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 15:15:44-635498.Server:ACOSRV5 Base:DBSAC7
2021-10-21 15:15:44-635498.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 15:15:44-635498.Siguiente Folio.MTY-FE-1-1-2-6004-102264
2021-10-21 15:15:44-635498.Oficina:MTY,Serie:FE,Factura:210975
2021-10-21 15:15:44-635498.Modo Pruebas:False
2021-10-21 15:15:44-635498.cfdiReceptor.Rfc:BIN9310051T7
2021-10-21 15:15:44-635498.Cliente:099516. Email:aldo.juarez@bexel.com.mx. Boleto: 011102264. Total: 550.00. Fecha:
2021-10-21 15:15:44-635498.Request.FE210975
2021-10-21 15:15:44-635498.Firmar folio.FE210975
2021-10-21 15:15:44-635498.Timbrar folio.FE210975
2021-10-21 15:15:44-635498.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 15:15:44-635498.cfdiReceptor.Rfc:BIN9310051T7
2021-10-21 15:15:44-635498.cfdiComprobante.Fech:10/21/2021 3:15:34 PM
2021-10-21 15:15:44-635498.cfdiComprobante.Total:550.00
2021-10-21 15:15:46-635498.Folio Generado:FE210975
2021-10-21 15:15:46-635498.Timbre Fiscal:65A2349F-9105-4B33-9489-010467986F2D
2021-10-21 15:15:48-635498.Inicio Envia Factura.FE210975
2021-10-21 15:15:49-635498.Fin Envia Factura.FE210975
2021-10-21 15:15:49-635498.Proceso finalizado. SesionId:635498 Folio Documento:MTY,1-1-2-6004-102264,2,BIN9310051T7,FE
2021-10-21 15:15:49-635498.-----------------------------------------------------------FIN
2021-10-21 15:15:56-629478.-----------------------------------------------------------INI
2021-10-21 15:15:56-629478.Proceso Inicializado genera_cfdi.aspx. SesionId:629478 Folio Documento:MTY,1-2-0-0-545538,2,PBI061115SC6,FE
2021-10-21 15:15:56-629478.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 15:15:56-629478.Server:ACOSRV5 Base:DBSAC7
2021-10-21 15:15:56-629478.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 15:15:56-629478.Oficina:MTY,Serie:FE,Factura:210781
2021-10-21 15:15:56-629478.Modo Pruebas:False
2021-10-21 15:15:56-629478.cfdiReceptor.Rfc:PBI061115SC6
2021-10-21 15:15:56-629478.Cliente:099445. Email:baturonidany@hotmail.com. Boleto: 020592021101820280295. Total: 600,00. Fecha:
2021-10-21 15:15:56-629478.Folio existente.FE210781
2021-10-21 15:15:56-629478.ConstruirPdf
2021-10-21 15:15:58-629478.Fin ConstruirPdf
2021-10-21 15:15:58-629478.Archivo Generado:FE210781
2021-10-21 15:15:58-629478.--------------------------
2021-10-21 15:15:58-629478.Inicio Envia Factura.FE210781
2021-10-21 15:15:59-629478.Fin Envia Factura.FE210781
2021-10-21 15:15:59-629478.Proceso finalizado. SesionId:629478 Folio Documento:MTY,1-2-0-0-545538,2,PBI061115SC6,FE
2021-10-21 15:15:59-629478.-----------------------------------------------------------FIN
2021-10-21 15:27:04-644157.-----------------------------------------------------------INI
2021-10-21 15:27:04-644157.Proceso Inicializado genera_cfdi.aspx. SesionId:644157 Folio Documento:MTY,1-2-0-0-545335,2,SDC9706174G0,FE
2021-10-21 15:27:04-644157.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 15:27:04-644157.Server:ACOSRV5 Base:DBSAC7
2021-10-21 15:27:04-644157.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 15:27:04-644157.Siguiente Folio.MTY-FE-1-2-0-0-545335
2021-10-21 15:27:04-644157.Oficina:MTY,Serie:FE,Factura:210976
2021-10-21 15:27:04-644157.Modo Pruebas:False
2021-10-21 15:27:04-644157.cfdiReceptor.Rfc:SDC9706174G0
2021-10-21 15:27:04-644157.Cliente:073262. Email:seflores@ienova.com.mx. Boleto: 340500521101517580229. Total: 650.00. Fecha:
2021-10-21 15:27:04-644157.Request.FE210976
2021-10-21 15:27:04-644157.Firmar folio.FE210976
2021-10-21 15:27:04-644157.Timbrar folio.FE210976
2021-10-21 15:27:04-644157.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 15:27:04-644157.cfdiReceptor.Rfc:SDC9706174G0
2021-10-21 15:27:04-644157.cfdiComprobante.Fech:10/21/2021 3:26:18 PM
2021-10-21 15:27:04-644157.cfdiComprobante.Total:650.00
2021-10-21 15:27:06-644157.Folio Generado:FE210976
2021-10-21 15:27:06-644157.Timbre Fiscal:041550F4-144C-47C8-9AAF-C43F9F6DBD03
2021-10-21 15:27:07-644157.Inicio Envia Factura.FE210976
2021-10-21 15:27:09-644157.Fin Envia Factura.FE210976
2021-10-21 15:27:09-644157.Proceso finalizado. SesionId:644157 Folio Documento:MTY,1-2-0-0-545335,2,SDC9706174G0,FE
2021-10-21 15:27:09-644157.-----------------------------------------------------------FIN
2021-10-21 15:42:23-651158.-----------------------------------------------------------INI
2021-10-21 15:42:23-651158.Proceso Inicializado genera_cfdi.aspx. SesionId:651158 Folio Documento:MTY,1-2-0-0-546191,2,ATL900522KR6,FE
2021-10-21 15:42:23-651158.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 15:42:23-651158.Server:ACOSRV5 Base:DBSAC7
2021-10-21 15:42:23-651158.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 15:42:23-651158.Siguiente Folio.MTY-FE-1-2-0-0-546191
2021-10-21 15:42:23-651158.Oficina:MTY,Serie:FE,Factura:210977
2021-10-21 15:42:23-651158.Modo Pruebas:False
2021-10-21 15:42:23-651158.cfdiReceptor.Rfc:ATL900522KR6
2021-10-21 15:42:23-651158.Cliente:099036. Email:ramon.moreno@atlatec.com. Boleto: 300500521102020010242. Total: 700.00. Fecha:
2021-10-21 15:42:23-651158.Request.FE210977
2021-10-21 15:42:23-651158.Firmar folio.FE210977
2021-10-21 15:42:23-651158.Timbrar folio.FE210977
2021-10-21 15:42:23-651158.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 15:42:23-651158.cfdiReceptor.Rfc:ATL900522KR6
2021-10-21 15:42:23-651158.cfdiComprobante.Fech:10/21/2021 3:41:48 PM
2021-10-21 15:42:23-651158.cfdiComprobante.Total:700.00
2021-10-21 15:42:24-651158.Folio Generado:FE210977
2021-10-21 15:42:24-651158.Timbre Fiscal:00193A7D-28CB-44B6-AAD2-C52C15527DB8
2021-10-21 15:42:25-651158.Inicio Envia Factura.FE210977
2021-10-21 15:42:27-651158.Fin Envia Factura.FE210977
2021-10-21 15:42:27-651158.Proceso finalizado. SesionId:651158 Folio Documento:MTY,1-2-0-0-546191,2,ATL900522KR6,FE
2021-10-21 15:42:27-651158.-----------------------------------------------------------FIN
2021-10-21 16:05:45-670274.-----------------------------------------------------------INI
2021-10-21 16:05:45-670274.Proceso Inicializado genera_cfdi.aspx. SesionId:670274 Folio Documento:MTY,1-2-0-0-546107,2,CRM9307216Z4,FE
2021-10-21 16:05:45-670274.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 16:05:45-670274.Server:ACOSRV5 Base:DBSAC7
2021-10-21 16:05:45-670274.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 16:05:45-670274.Siguiente Folio.MTY-FE-1-2-0-0-546107
2021-10-21 16:05:45-670274.Oficina:MTY,Serie:FE,Factura:210978
2021-10-21 16:05:45-670274.Modo Pruebas:False
2021-10-21 16:05:45-670274.cfdiReceptor.Rfc:CRM9307216Z4
2021-10-21 16:05:45-670274.Cliente:099517. Email:fcastillo@raymond.com.mx. Boleto: 020591421102011510102. Total: 420.00. Fecha:
2021-10-21 16:05:45-670274.Request.FE210978
2021-10-21 16:05:46-670274.Firmar folio.FE210978
2021-10-21 16:05:46-670274.Timbrar folio.FE210978
2021-10-21 16:05:46-670274.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 16:05:46-670274.cfdiReceptor.Rfc:CRM9307216Z4
2021-10-21 16:05:46-670274.cfdiComprobante.Fech:10/21/2021 3:59:49 PM
2021-10-21 16:05:46-670274.cfdiComprobante.Total:420.00
2021-10-21 16:05:47-670274.Folio Generado:FE210978
2021-10-21 16:05:47-670274.Timbre Fiscal:79AB0BBE-78F0-44D7-8F8C-F15C4C4AA260
2021-10-21 16:05:50-670274.Inicio Envia Factura.FE210978
2021-10-21 16:05:52-670274.Fin Envia Factura.FE210978
2021-10-21 16:05:52-670274.Proceso finalizado. SesionId:670274 Folio Documento:MTY,1-2-0-0-546107,2,CRM9307216Z4,FE
2021-10-21 16:05:52-670274.-----------------------------------------------------------FIN
2021-10-21 16:07:20-692924.-----------------------------------------------------------INI
2021-10-21 16:07:20-692924.Proceso Inicializado genera_cfdi.aspx. SesionId:692924 Folio Documento:MTY,1-1-2-6010-102422,2,CII200903TB0,FE
2021-10-21 16:07:20-692924.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 16:07:20-692924.Server:ACOSRV5 Base:DBSAC7
2021-10-21 16:07:20-692924.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 16:07:20-692924.Siguiente Folio.MTY-FE-1-1-2-6010-102422
2021-10-21 16:07:20-692924.Oficina:MTY,Serie:FE,Factura:210979
2021-10-21 16:07:20-692924.Modo Pruebas:False
2021-10-21 16:07:20-692924.cfdiReceptor.Rfc:CII200903TB0
2021-10-21 16:07:20-692924.Cliente:097465. Email:dcastellanos@ssyma.com. Boleto: 011102422. Total: 380.00. Fecha:
2021-10-21 16:07:20-692924.Request.FE210979
2021-10-21 16:07:20-692924.Firmar folio.FE210979
2021-10-21 16:07:20-692924.Timbrar folio.FE210979
2021-10-21 16:07:20-692924.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 16:07:20-692924.cfdiReceptor.Rfc:CII200903TB0
2021-10-21 16:07:20-692924.cfdiComprobante.Fech:10/21/2021 4:07:06 PM
2021-10-21 16:07:20-692924.cfdiComprobante.Total:380.00
2021-10-21 16:07:21-692924.Folio Generado:FE210979
2021-10-21 16:07:21-692924.Timbre Fiscal:57048141-3CE3-4D03-A265-C85C46C22E8E
2021-10-21 16:07:22-692924.Inicio Envia Factura.FE210979
2021-10-21 16:07:24-692924.Fin Envia Factura.FE210979
2021-10-21 16:07:24-692924.Proceso finalizado. SesionId:692924 Folio Documento:MTY,1-1-2-6010-102422,2,CII200903TB0,FE
2021-10-21 16:07:24-692924.-----------------------------------------------------------FIN
2021-10-21 16:09:17-729412.-----------------------------------------------------------INI
2021-10-21 16:09:17-729412.Proceso Inicializado genera_cfdi.aspx. SesionId:729412 Folio Documento:MTY,1-2-0-0-546118,2,SIE021213CU3,FE
2021-10-21 16:09:17-729412.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 16:09:17-729412.Server:ACOSRV5 Base:DBSAC7
2021-10-21 16:09:17-729412.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 16:09:17-729412.Siguiente Folio.MTY-FE-1-2-0-0-546118
2021-10-21 16:09:17-729412.Oficina:MTY,Serie:FE,Factura:210980
2021-10-21 16:09:17-729412.Modo Pruebas:False
2021-10-21 16:09:17-729412.cfdiReceptor.Rfc:SIE021213CU3
2021-10-21 16:09:17-729412.Cliente:099495. Email:jfjgarc@gmail.com. Boleto: 020543921102015070147. Total: 450.00. Fecha:
2021-10-21 16:09:17-729412.Request.FE210980
2021-10-21 16:09:17-729412.Firmar folio.FE210980
2021-10-21 16:09:17-729412.Timbrar folio.FE210980
2021-10-21 16:09:17-729412.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 16:09:17-729412.cfdiReceptor.Rfc:SIE021213CU3
2021-10-21 16:09:17-729412.cfdiComprobante.Fech:10/21/2021 12:01:54 AM
2021-10-21 16:09:17-729412.cfdiComprobante.Total:450.00
2021-10-21 16:09:18-729412.Folio Generado:FE210980
2021-10-21 16:09:18-729412.Timbre Fiscal:85D355E7-936B-461A-B981-192C377134BA
2021-10-21 16:09:20-729412.Inicio Envia Factura.FE210980
2021-10-21 16:09:21-729412.Fin Envia Factura.FE210980
2021-10-21 16:09:21-729412.Proceso finalizado. SesionId:729412 Folio Documento:MTY,1-2-0-0-546118,2,SIE021213CU3,FE
2021-10-21 16:09:21-729412.-----------------------------------------------------------FIN
2021-10-21 16:09:51-704902.-----------------------------------------------------------INI
2021-10-21 16:09:51-704902.Proceso Inicializado genera_cfdi.aspx. SesionId:704902 Folio Documento:MTY,1-2-0-0-545941,2,ACM8306296D2,FE
2021-10-21 16:09:51-704902.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 16:09:51-704902.Server:ACOSRV5 Base:DBSAC7
2021-10-21 16:09:51-704902.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 16:09:51-704902.Siguiente Folio.MTY-FE-1-2-0-0-545941
2021-10-21 16:09:51-704902.Oficina:MTY,Serie:FE,Factura:210981
2021-10-21 16:09:51-704902.Modo Pruebas:False
2021-10-21 16:09:51-704902.cfdiReceptor.Rfc:ACM8306296D2
2021-10-21 16:09:51-704902.Cliente:099518. Email:edgar.hernandez@atlascopco.com. Boleto: 230500121101922320321. Total: 350.00. Fecha:
2021-10-21 16:09:51-704902.Request.FE210981
2021-10-21 16:09:51-704902.Firmar folio.FE210981
2021-10-21 16:09:51-704902.Timbrar folio.FE210981
2021-10-21 16:09:51-704902.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 16:09:51-704902.cfdiReceptor.Rfc:ACM8306296D2
2021-10-21 16:09:51-704902.cfdiComprobante.Fech:10/21/2021 4:09:01 PM
2021-10-21 16:09:51-704902.cfdiComprobante.Total:350.00
2021-10-21 16:09:51-704902.Folio Generado:FE210981
2021-10-21 16:09:51-704902.Timbre Fiscal:5E783767-D294-46BF-AD9F-10AB22D9DC32
2021-10-21 16:09:53-704902.Inicio Envia Factura.FE210981
2021-10-21 16:09:54-704902.Fin Envia Factura.FE210981
2021-10-21 16:09:54-704902.Proceso finalizado. SesionId:704902 Folio Documento:MTY,1-2-0-0-545941,2,ACM8306296D2,FE
2021-10-21 16:09:54-704902.-----------------------------------------------------------FIN
2021-10-21 16:09:56-712809.-----------------------------------------------------------INI
2021-10-21 16:09:56-712809.Proceso Inicializado genera_cfdi.aspx. SesionId:712809 Folio Documento:MTY,1-2-0-0-545316,2,DEA7103086X2,FE
2021-10-21 16:09:56-712809.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 16:09:56-712809.Server:ACOSRV5 Base:DBSAC7
2021-10-21 16:09:56-712809.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 16:09:56-712809.Siguiente Folio.MTY-FE-1-2-0-0-545316
2021-10-21 16:09:56-712809.Oficina:MTY,Serie:FE,Factura:210982
2021-10-21 16:09:56-712809.Modo Pruebas:False
2021-10-21 16:09:56-712809.cfdiReceptor.Rfc:DEA7103086X2
2021-10-21 16:09:56-712809.Cliente:028018. Email:rodolfomtz@deacero.com. Boleto: 320500421101513500152. Total: 500.00. Fecha:
2021-10-21 16:09:56-712809.Request.FE210982
2021-10-21 16:09:56-712809.Firmar folio.FE210982
2021-10-21 16:09:56-712809.Timbrar folio.FE210982
2021-10-21 16:09:56-712809.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 16:09:56-712809.cfdiReceptor.Rfc:DEA7103086X2
2021-10-21 16:09:56-712809.cfdiComprobante.Fech:10/21/2021 4:08:52 PM
2021-10-21 16:09:56-712809.cfdiComprobante.Total:500.00
2021-10-21 16:09:57-712809.Folio Generado:FE210982
2021-10-21 16:09:57-712809.Timbre Fiscal:8F8EF99C-689A-4B1A-9C1D-F49FF722E3BF
2021-10-21 16:09:58-712809.Inicio Envia Factura.FE210982
2021-10-21 16:10:00-712809.Fin Envia Factura.FE210982
2021-10-21 16:10:00-712809.Proceso finalizado. SesionId:712809 Folio Documento:MTY,1-2-0-0-545316,2,DEA7103086X2,FE
2021-10-21 16:10:00-712809.-----------------------------------------------------------FIN
2021-10-21 16:13:14-712809.-----------------------------------------------------------INI
2021-10-21 16:13:14-712809.Proceso Confirm Envia Correo. SesionId:712809 Folio Documento:1-2-0-0-545316
2021-10-21 16:13:14-712809.Server:ACOSRV5 Base:DBSAC7
2021-10-21 16:13:14-712809.ParamVtaC:1-2-0-0-545316
2021-10-21 16:13:14-712809.SerieCFD:FE
2021-10-21 16:13:14-712809.FacturaCFD:210982
2021-10-21 16:13:14-712809.Cliente:028018
2021-10-21 16:13:14-712809.-----------------------------------------------------------FIN
2021-10-21 16:25:35-744203.-----------------------------------------------------------INI
2021-10-21 16:25:35-744203.Proceso Inicializado genera_cfdi.aspx. SesionId:744203 Folio Documento:MTY,1-2-0-0-543971,2,CAW880930EQ9,FE
2021-10-21 16:25:35-744203.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 16:25:35-744203.Server:ACOSRV5 Base:DBSAC7
2021-10-21 16:25:35-744203.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 16:25:35-744203.Siguiente Folio.MTY-FE-1-2-0-0-543971
2021-10-21 16:25:35-744203.Oficina:MTY,Serie:FE,Factura:210983
2021-10-21 16:25:35-744203.Modo Pruebas:False
2021-10-21 16:25:35-744203.cfdiReceptor.Rfc:CAW880930EQ9
2021-10-21 16:25:35-744203.Cliente:099519. Email:andrea_rodriguez1@whirlpool.com. Boleto: 020543921101210410110. Total: 300.00. Fecha:
2021-10-21 16:25:35-744203.Request.FE210983
2021-10-21 16:25:35-744203.Firmar folio.FE210983
2021-10-21 16:25:35-744203.Timbrar folio.FE210983
2021-10-21 16:25:35-744203.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 16:25:35-744203.cfdiReceptor.Rfc:CAW880930EQ9
2021-10-21 16:25:35-744203.cfdiComprobante.Fech:10/21/2021 4:24:48 PM
2021-10-21 16:25:35-744203.cfdiComprobante.Total:300.00
2021-10-21 16:25:36-744203.Folio Generado:FE210983
2021-10-21 16:25:36-744203.Timbre Fiscal:BA231442-8C96-4201-932B-485D8485BC12
2021-10-21 16:25:38-744203.Inicio Envia Factura.FE210983
2021-10-21 16:25:39-744203.Fin Envia Factura.FE210983
2021-10-21 16:25:39-744203.Proceso finalizado. SesionId:744203 Folio Documento:MTY,1-2-0-0-543971,2,CAW880930EQ9,FE
2021-10-21 16:25:39-744203.-----------------------------------------------------------FIN
2021-10-21 16:29:48-750280.-----------------------------------------------------------INI
2021-10-21 16:29:48-750280.Proceso Inicializado genera_cfdi.aspx. SesionId:750280 Folio Documento:MTY,1-2-0-0-545911,2,KLO190401653,FE
2021-10-21 16:29:48-750280.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 16:29:48-750280.Server:ACOSRV5 Base:DBSAC7
2021-10-21 16:29:48-750280.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 16:29:48-750280.Siguiente Folio.MTY-FE-1-2-0-0-545911
2021-10-21 16:29:48-750280.Oficina:MTY,Serie:FE,Factura:210984
2021-10-21 16:29:48-750280.Modo Pruebas:False
2021-10-21 16:29:48-750280.cfdiReceptor.Rfc:KLO190401653
2021-10-21 16:29:48-750280.Cliente:084150. Email:rosa.ruiz@kohlogistics.com. Boleto: 240500321101914340169. Total: 400.00. Fecha:
2021-10-21 16:29:48-750280.Request.FE210984
2021-10-21 16:29:48-750280.Firmar folio.FE210984
2021-10-21 16:29:48-750280.Timbrar folio.FE210984
2021-10-21 16:29:48-750280.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 16:29:48-750280.cfdiReceptor.Rfc:KLO190401653
2021-10-21 16:29:48-750280.cfdiComprobante.Fech:10/21/2021 4:29:28 PM
2021-10-21 16:29:48-750280.cfdiComprobante.Total:400.00
2021-10-21 16:29:49-750280.Folio Generado:FE210984
2021-10-21 16:29:49-750280.Timbre Fiscal:7194DDD0-428C-41D1-AD66-CC2785DC4A07
2021-10-21 16:29:50-750280.Inicio Envia Factura.FE210984
2021-10-21 16:29:52-750280.Fin Envia Factura.FE210984
2021-10-21 16:29:52-750280.Proceso finalizado. SesionId:750280 Folio Documento:MTY,1-2-0-0-545911,2,KLO190401653,FE
2021-10-21 16:29:52-750280.-----------------------------------------------------------FIN
2021-10-21 16:43:51-767257.-----------------------------------------------------------INI
2021-10-21 16:43:51-767257.Proceso Inicializado genera_cfdi.aspx. SesionId:767257 Folio Documento:MTY,1-2-0-0-544984,2,SON171211IJA,FE
2021-10-21 16:43:51-767257.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 16:43:51-767257.Server:ACOSRV5 Base:DBSAC7
2021-10-21 16:43:51-767257.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 16:43:51-767257.Siguiente Folio.MTY-FE-1-2-0-0-544984
2021-10-21 16:43:51-767257.Oficina:MTY,Serie:FE,Factura:210985
2021-10-21 16:43:51-767257.Modo Pruebas:False
2021-10-21 16:43:51-767257.cfdiReceptor.Rfc:SON171211IJA
2021-10-21 16:43:51-767257.Cliente:099520. Email:edwin.solis@onissolutions.com. Boleto: 200500521101516050201. Total: 650.00. Fecha:
2021-10-21 16:43:51-767257.Request.FE210985
2021-10-21 16:43:52-767257.Firmar folio.FE210985
2021-10-21 16:43:52-767257.Timbrar folio.FE210985
2021-10-21 16:43:52-767257.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 16:43:52-767257.cfdiReceptor.Rfc:SON171211IJA
2021-10-21 16:43:52-767257.cfdiComprobante.Fech:10/21/2021 4:43:36 PM
2021-10-21 16:43:52-767257.cfdiComprobante.Total:650.00
2021-10-21 16:43:52-767257.Folio Generado:FE210985
2021-10-21 16:43:52-767257.Timbre Fiscal:2024BBAC-EAAE-43CC-8A57-B9ECFAB57868
2021-10-21 16:43:54-767257.Inicio Envia Factura.FE210985
2021-10-21 16:43:56-767257.Fin Envia Factura.FE210985
2021-10-21 16:43:56-767257.Proceso finalizado. SesionId:767257 Folio Documento:MTY,1-2-0-0-544984,2,SON171211IJA,FE
2021-10-21 16:43:56-767257.-----------------------------------------------------------FIN
2021-10-21 16:45:51-773086.-----------------------------------------------------------INI
2021-10-21 16:45:51-773086.Proceso Inicializado genera_cfdi.aspx. SesionId:773086 Folio Documento:MTY,1-2-0-0-546314,2,OPQ1210178U8,FE
2021-10-21 16:45:51-773086.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 16:45:51-773086.Server:ACOSRV5 Base:DBSAC7
2021-10-21 16:45:51-773086.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 16:45:51-773086.Siguiente Folio.MTY-FE-1-2-0-0-546314
2021-10-21 16:45:51-773086.Oficina:MTY,Serie:FE,Factura:210986
2021-10-21 16:45:51-773086.Modo Pruebas:False
2021-10-21 16:45:51-773086.cfdiReceptor.Rfc:OPQ1210178U8
2021-10-21 16:45:51-773086.Cliente:079498. Email:pjimenez@alsea.com.mx. Boleto: 350500521102015220154. Total: 650.00. Fecha:
2021-10-21 16:45:51-773086.Request.FE210986
2021-10-21 16:45:51-773086.Firmar folio.FE210986
2021-10-21 16:45:51-773086.Timbrar folio.FE210986
2021-10-21 16:45:51-773086.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 16:45:51-773086.cfdiReceptor.Rfc:OPQ1210178U8
2021-10-21 16:45:51-773086.cfdiComprobante.Fech:10/21/2021 4:45:24 PM
2021-10-21 16:45:51-773086.cfdiComprobante.Total:650.00
2021-10-21 16:45:52-773086.Folio Generado:FE210986
2021-10-21 16:45:52-773086.Timbre Fiscal:5722060B-E419-4670-9F85-634CE111AB29
2021-10-21 16:45:53-773086.Inicio Envia Factura.FE210986
2021-10-21 16:45:55-773086.Fin Envia Factura.FE210986
2021-10-21 16:45:55-773086.Proceso finalizado. SesionId:773086 Folio Documento:MTY,1-2-0-0-546314,2,OPQ1210178U8,FE
2021-10-21 16:45:55-773086.-----------------------------------------------------------FIN
2021-10-21 16:46:04-781547.-----------------------------------------------------------INI
2021-10-21 16:46:04-781547.Proceso Inicializado genera_cfdi.aspx. SesionId:781547 Folio Documento:MTY,1-2-0-0-546166,2,CII200903TB0,FE
2021-10-21 16:46:04-781547.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 16:46:04-781547.Server:ACOSRV5 Base:DBSAC7
2021-10-21 16:46:04-781547.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 16:46:04-781547.Siguiente Folio.MTY-FE-1-2-0-0-546166
2021-10-21 16:46:04-781547.Oficina:MTY,Serie:FE,Factura:210987
2021-10-21 16:46:04-781547.Modo Pruebas:False
2021-10-21 16:46:04-781547.cfdiReceptor.Rfc:CII200903TB0
2021-10-21 16:46:04-781547.Cliente:097465. Email:dcastellanos@ssyma.com. Boleto: 020543921102022430283. Total: 380.00. Fecha:
2021-10-21 16:46:04-781547.Request.FE210987
2021-10-21 16:46:04-781547.Firmar folio.FE210987
2021-10-21 16:46:04-781547.Timbrar folio.FE210987
2021-10-21 16:46:04-781547.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 16:46:04-781547.cfdiReceptor.Rfc:CII200903TB0
2021-10-21 16:46:04-781547.cfdiComprobante.Fech:10/21/2021 4:45:57 PM
2021-10-21 16:46:04-781547.cfdiComprobante.Total:380.00
2021-10-21 16:46:04-781547.Folio Generado:FE210987
2021-10-21 16:46:04-781547.Timbre Fiscal:7BDF8C14-968E-4D2A-80B8-126A26B2BC04
2021-10-21 16:46:06-781547.Inicio Envia Factura.FE210987
2021-10-21 16:46:07-781547.Fin Envia Factura.FE210987
2021-10-21 16:46:07-781547.Proceso finalizado. SesionId:781547 Folio Documento:MTY,1-2-0-0-546166,2,CII200903TB0,FE
2021-10-21 16:46:07-781547.-----------------------------------------------------------FIN
2021-10-21 16:55:19-790707.-----------------------------------------------------------INI
2021-10-21 16:55:19-790707.Proceso Inicializado genera_cfdi.aspx. SesionId:790707 Folio Documento:MTY,1-2-0-0-546054,2,ACM8306296D2,FE
2021-10-21 16:55:19-790707.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 16:55:19-790707.Server:ACOSRV5 Base:DBSAC7
2021-10-21 16:55:19-790707.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 16:55:19-790707.Siguiente Folio.MTY-FE-1-2-0-0-546054
2021-10-21 16:55:19-790707.Oficina:MTY,Serie:FE,Factura:210988
2021-10-21 16:55:19-790707.Modo Pruebas:False
2021-10-21 16:55:19-790707.cfdiReceptor.Rfc:ACM8306296D2
2021-10-21 16:55:19-790707.Cliente:044444. Email:facturasarmenta1@gmail.com. Boleto: 340500121101918240240. Total: 350.00. Fecha:
2021-10-21 16:55:19-790707.Request.FE210988
2021-10-21 16:55:19-790707.Firmar folio.FE210988
2021-10-21 16:55:19-790707.Timbrar folio.FE210988
2021-10-21 16:55:19-790707.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 16:55:19-790707.cfdiReceptor.Rfc:ACM8306296D2
2021-10-21 16:55:19-790707.cfdiComprobante.Fech:10/21/2021 4:54:49 PM
2021-10-21 16:55:19-790707.cfdiComprobante.Total:350.00
2021-10-21 16:55:20-790707.Folio Generado:FE210988
2021-10-21 16:55:20-790707.Timbre Fiscal:BB69F43D-C657-4F6D-A855-5385549D0416
2021-10-21 16:55:21-790707.Inicio Envia Factura.FE210988
2021-10-21 16:55:23-790707.Fin Envia Factura.FE210988
2021-10-21 16:55:23-790707.Proceso finalizado. SesionId:790707 Folio Documento:MTY,1-2-0-0-546054,2,ACM8306296D2,FE
2021-10-21 16:55:23-790707.-----------------------------------------------------------FIN
2021-10-21 16:59:31-809891.-----------------------------------------------------------INI
2021-10-21 16:59:31-809891.Proceso Inicializado genera_cfdi.aspx. SesionId:809891 Folio Documento:MTY,1-1-2-5981-101837,2,ATM990909U84,FE
2021-10-21 16:59:31-809891.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 16:59:31-809891.Server:ACOSRV5 Base:DBSAC7
2021-10-21 16:59:31-809891.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 16:59:31-809891.Siguiente Folio.MTY-FE-1-1-2-5981-101837
2021-10-21 16:59:31-809891.Oficina:MTY,Serie:FE,Factura:210989
2021-10-21 16:59:31-809891.Modo Pruebas:False
2021-10-21 16:59:31-809891.cfdiReceptor.Rfc:ATM990909U84
2021-10-21 16:59:31-809891.Cliente:028257. Email:ray_montejo@agilent.com. Boleto: 011101837. Total: 380.00. Fecha:
2021-10-21 16:59:31-809891.Request.FE210989
2021-10-21 16:59:31-809891.Firmar folio.FE210989
2021-10-21 16:59:31-809891.Timbrar folio.FE210989
2021-10-21 16:59:31-809891.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 16:59:31-809891.cfdiReceptor.Rfc:ATM990909U84
2021-10-21 16:59:31-809891.cfdiComprobante.Fech:10/21/2021 4:59:24 PM
2021-10-21 16:59:31-809891.cfdiComprobante.Total:380.00
2021-10-21 16:59:32-809891.Folio Generado:FE210989
2021-10-21 16:59:32-809891.Timbre Fiscal:B9F531BE-F834-4FF8-A0BF-6FC175CEF636
2021-10-21 16:59:33-809891.Inicio Envia Factura.FE210989
2021-10-21 16:59:35-809891.Fin Envia Factura.FE210989
2021-10-21 16:59:35-809891.Proceso finalizado. SesionId:809891 Folio Documento:MTY,1-1-2-5981-101837,2,ATM990909U84,FE
2021-10-21 16:59:35-809891.-----------------------------------------------------------FIN
2021-10-21 17:01:31-805928.-----------------------------------------------------------INI
2021-10-21 17:01:31-805928.Proceso Inicializado genera_cfdi.aspx. SesionId:805928 Folio Documento:MTY,1-1-2-5981-101838,2,ATM990909U84,FE
2021-10-21 17:01:31-805928.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 17:01:31-805928.Server:ACOSRV5 Base:DBSAC7
2021-10-21 17:01:31-805928.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 17:01:31-805928.Siguiente Folio.MTY-FE-1-1-2-5981-101838
2021-10-21 17:01:31-805928.Oficina:MTY,Serie:FE,Factura:210990
2021-10-21 17:01:31-805928.Modo Pruebas:False
2021-10-21 17:01:31-805928.cfdiReceptor.Rfc:ATM990909U84
2021-10-21 17:01:31-805928.Cliente:028257. Email:ray_montejo@agilent.com. Boleto: 011101838. Total: 380.00. Fecha:
2021-10-21 17:01:31-805928.Request.FE210990
2021-10-21 17:01:31-805928.Firmar folio.FE210990
2021-10-21 17:01:31-805928.Timbrar folio.FE210990
2021-10-21 17:01:31-805928.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 17:01:31-805928.cfdiReceptor.Rfc:ATM990909U84
2021-10-21 17:01:31-805928.cfdiComprobante.Fech:10/21/2021 5:01:26 PM
2021-10-21 17:01:31-805928.cfdiComprobante.Total:380.00
2021-10-21 17:01:32-805928.Folio Generado:FE210990
2021-10-21 17:01:32-805928.Timbre Fiscal:7C216290-C3FC-4F5D-8DFC-7C2B927E7926
2021-10-21 17:01:34-805928.Inicio Envia Factura.FE210990
2021-10-21 17:01:36-805928.Fin Envia Factura.FE210990
2021-10-21 17:01:36-805928.Proceso finalizado. SesionId:805928 Folio Documento:MTY,1-1-2-5981-101838,2,ATM990909U84,FE
2021-10-21 17:01:36-805928.-----------------------------------------------------------FIN
2021-10-21 17:15:05-829640.-----------------------------------------------------------INI
2021-10-21 17:15:05-829640.Proceso Inicializado genera_cfdi.aspx. SesionId:829640 Folio Documento:MTY,1-2-0-0-544116,2,HIM661103F1A,FE
2021-10-21 17:15:05-829640.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 17:15:05-829640.Server:ACOSRV5 Base:DBSAC7
2021-10-21 17:15:05-829640.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 17:15:05-829640.Siguiente Folio.MTY-FE-1-2-0-0-544116
2021-10-21 17:15:05-829640.Oficina:MTY,Serie:FE,Factura:210991
2021-10-21 17:15:05-829640.Modo Pruebas:False
2021-10-21 17:15:05-829640.cfdiReceptor.Rfc:HIM661103F1A
2021-10-21 17:15:05-829640.Cliente:058778. Email:alondra.castaneda@ihg.com. Boleto: 260500521101220090257. Total: 650.00. Fecha:
2021-10-21 17:15:05-829640.Request.FE210991
2021-10-21 17:15:05-829640.Firmar folio.FE210991
2021-10-21 17:15:05-829640.Timbrar folio.FE210991
2021-10-21 17:15:05-829640.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 17:15:05-829640.cfdiReceptor.Rfc:HIM661103F1A
2021-10-21 17:15:05-829640.cfdiComprobante.Fech:10/21/2021 5:14:42 PM
2021-10-21 17:15:05-829640.cfdiComprobante.Total:650.00
2021-10-21 17:15:06-829640.Folio Generado:FE210991
2021-10-21 17:15:06-829640.Timbre Fiscal:24CF3ADF-3A27-4C8F-8587-DBD900CC7B54
2021-10-21 17:15:07-829640.Inicio Envia Factura.FE210991
2021-10-21 17:15:10-829640.Fin Envia Factura.FE210991
2021-10-21 17:15:10-829640.Proceso finalizado. SesionId:829640 Folio Documento:MTY,1-2-0-0-544116,2,HIM661103F1A,FE
2021-10-21 17:15:10-829640.-----------------------------------------------------------FIN
2021-10-21 17:17:51-872653.-----------------------------------------------------------INI
2021-10-21 17:17:51-872653.Proceso Inicializado genera_cfdi.aspx. SesionId:872653 Folio Documento:MTY,1-2-0-0-543131,2,HIM661103F1A,FE
2021-10-21 17:17:51-872653.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 17:17:51-872653.Server:ACOSRV5 Base:DBSAC7
2021-10-21 17:17:51-872653.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 17:17:51-872653.Siguiente Folio.MTY-FE-1-2-0-0-543131
2021-10-21 17:17:51-872653.Oficina:MTY,Serie:FE,Factura:210992
2021-10-21 17:17:51-872653.Modo Pruebas:False
2021-10-21 17:17:51-872653.cfdiReceptor.Rfc:HIM661103F1A
2021-10-21 17:17:51-872653.Cliente:058778. Email:alondra.castaneda@ihg.com. Boleto: 240500521100814170172. Total: 500.00. Fecha:
2021-10-21 17:17:51-872653.Request.FE210992
2021-10-21 17:17:51-872653.Firmar folio.FE210992
2021-10-21 17:17:51-872653.Timbrar folio.FE210992
2021-10-21 17:17:51-872653.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 17:17:51-872653.cfdiReceptor.Rfc:HIM661103F1A
2021-10-21 17:17:51-872653.cfdiComprobante.Fech:10/21/2021 5:17:42 PM
2021-10-21 17:17:51-872653.cfdiComprobante.Total:500.00
2021-10-21 17:17:52-872653.Folio Generado:FE210992
2021-10-21 17:17:52-872653.Timbre Fiscal:C562B7E5-BF0B-4FC7-AB99-C3B0EFD506F2
2021-10-21 17:17:54-872653.Inicio Envia Factura.FE210992
2021-10-21 17:17:56-872653.Fin Envia Factura.FE210992
2021-10-21 17:17:56-872653.Proceso finalizado. SesionId:872653 Folio Documento:MTY,1-2-0-0-543131,2,HIM661103F1A,FE
2021-10-21 17:17:56-872653.-----------------------------------------------------------FIN
2021-10-21 17:18:56-837919.-----------------------------------------------------------INI
2021-10-21 17:18:56-837919.Proceso Inicializado genera_cfdi.aspx. SesionId:837919 Folio Documento:MTY,1-2-0-0-545744,2,JMM1705298I3,FE
2021-10-21 17:18:56-837919.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 17:18:56-837919.Server:ACOSRV5 Base:DBSAC7
2021-10-21 17:18:56-837919.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 17:18:56-837919.Siguiente Folio.MTY-FE-1-2-0-0-545744
2021-10-21 17:18:56-837919.Oficina:MTY,Serie:FE,Factura:210993
2021-10-21 17:18:56-837919.Modo Pruebas:False
2021-10-21 17:18:56-837919.cfdiReceptor.Rfc:JMM1705298I3
2021-10-21 17:18:56-837919.Cliente:059154. Email:felixkant@hotmail.com. Boleto: 320500521101817500259. Total: 650.00. Fecha:
2021-10-21 17:18:56-837919.Request.FE210993
2021-10-21 17:18:56-837919.Firmar folio.FE210993
2021-10-21 17:18:56-837919.Timbrar folio.FE210993
2021-10-21 17:18:56-837919.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 17:18:56-837919.cfdiReceptor.Rfc:JMM1705298I3
2021-10-21 17:18:56-837919.cfdiComprobante.Fech:10/21/2021 5:15:31 PM
2021-10-21 17:18:56-837919.cfdiComprobante.Total:650.00
2021-10-21 17:18:56-837919.Folio Generado:FE210993
2021-10-21 17:18:56-837919.Timbre Fiscal:0CE477EC-A3F8-485D-94BA-F33AFCE80852
2021-10-21 17:18:58-837919.Inicio Envia Factura.FE210993
2021-10-21 17:18:59-837919.Fin Envia Factura.FE210993
2021-10-21 17:18:59-837919.Proceso finalizado. SesionId:837919 Folio Documento:MTY,1-2-0-0-545744,2,JMM1705298I3,FE
2021-10-21 17:18:59-837919.-----------------------------------------------------------FIN
2021-10-21 17:19:04-819506.-----------------------------------------------------------INI
2021-10-21 17:19:04-819506.Proceso de Cancelación Inicializado. SesionId:819506 Folio Documento:MTY-1-2-0-0-545538-FE-210781
2021-10-21 17:19:04-819506.Server:ACOSRV5 Base:DBSAC7
2021-10-21 17:19:04-819506.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 17:19:04-819506.Cancela Comprobante.FE210781
2021-10-21 17:19:06-819506.Folio Cancelado:FE210781
2021-10-21 17:19:06-819506.--------------------------
2021-10-21 17:19:28-897328.-----------------------------------------------------------INI
2021-10-21 17:19:28-897328.Proceso Inicializado genera_cfdi.aspx. SesionId:897328 Folio Documento:MTY,1-2-0-0-546383,2,MARA830717RW9,FE
2021-10-21 17:19:28-897328.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 17:19:28-897328.Server:ACOSRV5 Base:DBSAC7
2021-10-21 17:19:28-897328.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 17:19:28-897328.Siguiente Folio.MTY-FE-1-2-0-0-546383
2021-10-21 17:19:28-897328.Oficina:MTY,Serie:FE,Factura:210994
2021-10-21 17:19:28-897328.Modo Pruebas:False
2021-10-21 17:19:28-897328.cfdiReceptor.Rfc:MARA830717RW9
2021-10-21 17:19:28-897328.Cliente:094278. Email:magallon.alexis@gmail.com. Boleto: 310500521102109090057. Total: 850.00. Fecha:
2021-10-21 17:19:28-897328.Request.FE210994
2021-10-21 17:19:28-897328.Firmar folio.FE210994
2021-10-21 17:19:28-897328.Timbrar folio.FE210994
2021-10-21 17:19:28-897328.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 17:19:28-897328.cfdiReceptor.Rfc:MARA830717RW9
2021-10-21 17:19:28-897328.cfdiComprobante.Fech:10/21/2021 5:18:58 PM
2021-10-21 17:19:28-897328.cfdiComprobante.Total:850.00
2021-10-21 17:19:29-897328.Folio Generado:FE210994
2021-10-21 17:19:29-897328.Timbre Fiscal:DC621D82-5171-42ED-920B-749696297BC1
2021-10-21 17:19:30-897328.Inicio Envia Factura.FE210994
2021-10-21 17:19:32-897328.Fin Envia Factura.FE210994
2021-10-21 17:19:32-897328.Proceso finalizado. SesionId:897328 Folio Documento:MTY,1-2-0-0-546383,2,MARA830717RW9,FE
2021-10-21 17:19:32-897328.-----------------------------------------------------------FIN
2021-10-21 17:31:10-866923.-----------------------------------------------------------INI
2021-10-21 17:31:10-866923.Proceso Inicializado genera_cfdi.aspx. SesionId:866923 Folio Documento:MTY,1-2-0-0-545644,2,FMA070601E46,FE
2021-10-21 17:31:10-866923.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 17:31:10-866923.Server:ACOSRV5 Base:DBSAC7
2021-10-21 17:31:10-866923.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 17:31:10-866923.Siguiente Folio.MTY-FE-1-2-0-0-545644
2021-10-21 17:31:10-866923.Oficina:MTY,Serie:FE,Factura:210995
2021-10-21 17:31:10-866923.Modo Pruebas:False
2021-10-21 17:31:10-866923.cfdiReceptor.Rfc:FMA070601E46
2021-10-21 17:31:10-866923.Cliente:099521. Email:vellya120@gmail.com. Boleto: 240500321101814300200. Total: 450.00. Fecha:
2021-10-21 17:31:10-866923.Request.FE210995
2021-10-21 17:31:10-866923.Firmar folio.FE210995
2021-10-21 17:31:10-866923.Timbrar folio.FE210995
2021-10-21 17:31:10-866923.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 17:31:10-866923.cfdiReceptor.Rfc:FMA070601E46
2021-10-21 17:31:10-866923.cfdiComprobante.Fech:10/21/2021 5:25:27 PM
2021-10-21 17:31:10-866923.cfdiComprobante.Total:450.00
2021-10-21 17:31:11-866923.Folio Generado:FE210995
2021-10-21 17:31:11-866923.Timbre Fiscal:9B425C4C-C1C5-49FC-864E-1F5841C6D7EC
2021-10-21 17:31:13-866923.Inicio Envia Factura.FE210995
2021-10-21 17:31:14-866923.Fin Envia Factura.FE210995
2021-10-21 17:31:14-866923.Proceso finalizado. SesionId:866923 Folio Documento:MTY,1-2-0-0-545644,2,FMA070601E46,FE
2021-10-21 17:31:14-866923.-----------------------------------------------------------FIN
2021-10-21 17:47:28-904929.-----------------------------------------------------------INI
2021-10-21 17:47:28-904929.Proceso Inicializado genera_cfdi.aspx. SesionId:904929 Folio Documento:MTY,1-2-0-0-544664,2,JCO080414JX6,FE
2021-10-21 17:47:28-904929.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 17:47:28-904929.Server:ACOSRV5 Base:DBSAC7
2021-10-21 17:47:28-904929.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 17:47:28-904929.Siguiente Folio.MTY-FE-1-2-0-0-544664
2021-10-21 17:47:28-904929.Oficina:MTY,Serie:FE,Factura:210996
2021-10-21 17:47:28-904929.Modo Pruebas:False
2021-10-21 17:47:28-904929.cfdiReceptor.Rfc:JCO080414JX6
2021-10-21 17:47:28-904929.Cliente:052619. Email:trenteria@jgcconsultores.com.mx. Boleto: 330500321101411130082. Total: 500.00. Fecha:
2021-10-21 17:47:28-904929.Request.FE210996
2021-10-21 17:47:28-904929.Firmar folio.FE210996
2021-10-21 17:47:28-904929.Timbrar folio.FE210996
2021-10-21 17:47:28-904929.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 17:47:28-904929.cfdiReceptor.Rfc:JCO080414JX6
2021-10-21 17:47:28-904929.cfdiComprobante.Fech:10/21/2021 5:46:51 PM
2021-10-21 17:47:28-904929.cfdiComprobante.Total:500.00
2021-10-21 17:47:29-904929.Folio Generado:FE210996
2021-10-21 17:47:29-904929.Timbre Fiscal:07A0CA79-9B6C-45EB-858D-53DA1064FE72
2021-10-21 17:47:30-904929.Inicio Envia Factura.FE210996
2021-10-21 17:47:32-904929.Fin Envia Factura.FE210996
2021-10-21 17:47:32-904929.Proceso finalizado. SesionId:904929 Folio Documento:MTY,1-2-0-0-544664,2,JCO080414JX6,FE
2021-10-21 17:47:32-904929.-----------------------------------------------------------FIN
2021-10-21 17:56:21-928541.-----------------------------------------------------------INI
2021-10-21 17:56:21-928541.Proceso Inicializado genera_cfdi.aspx. SesionId:928541 Folio Documento:MTY,1-2-0-0-546216,2,LVM030123HW6,FE
2021-10-21 17:56:21-928541.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 17:56:21-928541.Server:ACOSRV5 Base:DBSAC7
2021-10-21 17:56:21-928541.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 17:56:21-928541.Siguiente Folio.MTY-FE-1-2-0-0-546216
2021-10-21 17:56:21-928541.Oficina:MTY,Serie:FE,Factura:210997
2021-10-21 17:56:21-928541.Modo Pruebas:False
2021-10-21 17:56:21-928541.cfdiReceptor.Rfc:LVM030123HW6
2021-10-21 17:56:21-928541.Cliente:043781. Email:jorgec@lvmg.mx. Boleto: 200500321102013000123. Total: 450.00. Fecha:
2021-10-21 17:56:21-928541.Request.FE210997
2021-10-21 17:56:21-928541.Firmar folio.FE210997
2021-10-21 17:56:21-928541.Timbrar folio.FE210997
2021-10-21 17:56:21-928541.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 17:56:21-928541.cfdiReceptor.Rfc:LVM030123HW6
2021-10-21 17:56:21-928541.cfdiComprobante.Fech:10/21/2021 5:55:36 PM
2021-10-21 17:56:21-928541.cfdiComprobante.Total:450.00
2021-10-21 17:56:22-928541.Folio Generado:FE210997
2021-10-21 17:56:22-928541.Timbre Fiscal:22143CC0-7645-4D80-BCF4-413374996E81
2021-10-21 17:56:23-928541.Inicio Envia Factura.FE210997
2021-10-21 17:56:25-928541.Fin Envia Factura.FE210997
2021-10-21 17:56:25-928541.Proceso finalizado. SesionId:928541 Folio Documento:MTY,1-2-0-0-546216,2,LVM030123HW6,FE
2021-10-21 17:56:25-928541.-----------------------------------------------------------FIN
2021-10-21 18:00:25-936599.-----------------------------------------------------------INI
2021-10-21 18:00:25-936599.Proceso Inicializado genera_cfdi.aspx. SesionId:936599 Folio Documento:MTY,1-2-0-0-542323,2,SAP001026380,FE
2021-10-21 18:00:25-936599.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 18:00:25-936599.Server:ACOSRV5 Base:DBSAC7
2021-10-21 18:00:25-936599.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 18:00:25-936599.Siguiente Folio.MTY-FE-1-2-0-0-542323
2021-10-21 18:00:25-936599.Oficina:MTY,Serie:FE,Factura:210998
2021-10-21 18:00:25-936599.Modo Pruebas:False
2021-10-21 18:00:25-936599.cfdiReceptor.Rfc:SAP001026380
2021-10-21 18:00:25-936599.Cliente:099523. Email:demian.toledo@pilgrims.com. Boleto: 340500521100520510272. Total: 500.00. Fecha:
2021-10-21 18:00:25-936599.Request.FE210998
2021-10-21 18:00:25-936599.Firmar folio.FE210998
2021-10-21 18:00:25-936599.Timbrar folio.FE210998
2021-10-21 18:00:25-936599.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 18:00:25-936599.cfdiReceptor.Rfc:SAP001026380
2021-10-21 18:00:25-936599.cfdiComprobante.Fech:10/21/2021 6:00:11 PM
2021-10-21 18:00:25-936599.cfdiComprobante.Total:500.00
2021-10-21 18:00:26-936599.Folio Generado:FE210998
2021-10-21 18:00:26-936599.Timbre Fiscal:B4E1B0A5-BB8B-474A-A3DC-33D5EAD8FBC9
2021-10-21 18:00:27-936599.Inicio Envia Factura.FE210998
2021-10-21 18:00:29-936599.Fin Envia Factura.FE210998
2021-10-21 18:00:29-936599.Proceso finalizado. SesionId:936599 Folio Documento:MTY,1-2-0-0-542323,2,SAP001026380,FE
2021-10-21 18:00:29-936599.-----------------------------------------------------------FIN
2021-10-21 18:03:11-681050.-----------------------------------------------------------INI
2021-10-21 18:03:11-681050.Proceso Inicializado genera_cfdi.aspx. SesionId:681050 Folio Documento:MTY,1-2-0-0-543871,2,PAS050210LM7,FE
2021-10-21 18:03:11-681050.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 18:03:11-681050.Server:ACOSRV5 Base:DBSAC7
2021-10-21 18:03:11-681050.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 18:03:11-681050.Siguiente Folio.MTY-FE-1-2-0-0-543871
2021-10-21 18:03:11-681050.Oficina:MTY,Serie:FE,Factura:210999
2021-10-21 18:03:11-681050.Modo Pruebas:False
2021-10-21 18:03:11-681050.cfdiReceptor.Rfc:PAS050210LM7
2021-10-21 18:03:11-681050.Cliente:084514. Email:ahernandez@agrosuper.com. Boleto: 310500521101208360058. Total: 650.00. Fecha:
2021-10-21 18:03:11-681050.Request.FE210999
2021-10-21 18:03:11-681050.Firmar folio.FE210999
2021-10-21 18:03:11-681050.Timbrar folio.FE210999
2021-10-21 18:03:11-681050.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 18:03:11-681050.cfdiReceptor.Rfc:PAS050210LM7
2021-10-21 18:03:11-681050.cfdiComprobante.Fech:10/21/2021 4:06:41 PM
2021-10-21 18:03:11-681050.cfdiComprobante.Total:650.00
2021-10-21 18:03:12-681050.Folio Generado:FE210999
2021-10-21 18:03:12-681050.Timbre Fiscal:21C88A95-CBD3-4748-A4D5-9E36D0ABD176
2021-10-21 18:03:13-681050.Inicio Envia Factura.FE210999
2021-10-21 18:03:15-681050.Fin Envia Factura.FE210999
2021-10-21 18:03:15-681050.Proceso finalizado. SesionId:681050 Folio Documento:MTY,1-2-0-0-543871,2,PAS050210LM7,FE
2021-10-21 18:03:15-681050.-----------------------------------------------------------FIN
2021-10-21 18:19:20-949141.-----------------------------------------------------------INI
2021-10-21 18:19:20-949141.Proceso Inicializado genera_cfdi.aspx. SesionId:949141 Folio Documento:MTY,1-1-2-6005-102291,2,IMC590923CZ4,FE
2021-10-21 18:19:20-949141.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 18:19:20-949141.Server:ACOSRV5 Base:DBSAC7
2021-10-21 18:19:20-949141.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 18:19:20-949141.Siguiente Folio.MTY-FE-1-1-2-6005-102291
2021-10-21 18:19:20-949141.Oficina:MTY,Serie:FE,Factura:211000
2021-10-21 18:19:20-949141.Modo Pruebas:False
2021-10-21 18:19:20-949141.cfdiReceptor.Rfc:IMC590923CZ4
2021-10-21 18:19:20-949141.Cliente:092393. Email:rvega@imcyc.com. Boleto: 011102291. Total: 450.00. Fecha:
2021-10-21 18:19:20-949141.Request.FE211000
2021-10-21 18:19:20-949141.Firmar folio.FE211000
2021-10-21 18:19:20-949141.Timbrar folio.FE211000
2021-10-21 18:19:20-949141.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 18:19:20-949141.cfdiReceptor.Rfc:IMC590923CZ4
2021-10-21 18:19:20-949141.cfdiComprobante.Fech:10/21/2021 6:19:02 PM
2021-10-21 18:19:20-949141.cfdiComprobante.Total:450.00
2021-10-21 18:19:21-949141.Folio Generado:FE211000
2021-10-21 18:19:21-949141.Timbre Fiscal:D02F0C1B-88AA-4937-9574-996D18111675
2021-10-21 18:19:23-949141.Inicio Envia Factura.FE211000
2021-10-21 18:19:24-949141.Fin Envia Factura.FE211000
2021-10-21 18:19:24-949141.Proceso finalizado. SesionId:949141 Folio Documento:MTY,1-1-2-6005-102291,2,IMC590923CZ4,FE
2021-10-21 18:19:24-949141.-----------------------------------------------------------FIN
2021-10-21 18:26:06-952416.-----------------------------------------------------------INI
2021-10-21 18:26:06-952416.Proceso Inicializado genera_cfdi.aspx. SesionId:952416 Folio Documento:MTY,1-2-0-0-545376,2,CFM970519EC3,FE
2021-10-21 18:26:06-952416.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 18:26:06-952416.Server:ACOSRV5 Base:DBSAC7
2021-10-21 18:26:06-952416.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 18:26:06-952416.Siguiente Folio.MTY-FE-1-2-0-0-545376
2021-10-21 18:26:06-952416.Oficina:MTY,Serie:FE,Factura:211001
2021-10-21 18:26:06-952416.Modo Pruebas:False
2021-10-21 18:26:06-952416.cfdiReceptor.Rfc:CFM970519EC3
2021-10-21 18:26:06-952416.Cliente:099524. Email:monica.martinez@gpdesarrollos.com.mx. Boleto: 330500321101613390069. Total: 500.00. Fecha:
2021-10-21 18:26:06-952416.Request.FE211001
2021-10-21 18:26:06-952416.Firmar folio.FE211001
2021-10-21 18:26:06-952416.Timbrar folio.FE211001
2021-10-21 18:26:06-952416.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 18:26:06-952416.cfdiReceptor.Rfc:CFM970519EC3
2021-10-21 18:26:06-952416.cfdiComprobante.Fech:10/21/2021 6:25:32 PM
2021-10-21 18:26:06-952416.cfdiComprobante.Total:500.00
2021-10-21 18:26:07-952416.Folio Generado:FE211001
2021-10-21 18:26:07-952416.Timbre Fiscal:84C180ED-1F0B-4BC5-BFC9-D67474985F55
2021-10-21 18:26:08-952416.Inicio Envia Factura.FE211001
2021-10-21 18:26:10-952416.Fin Envia Factura.FE211001
2021-10-21 18:26:10-952416.Proceso finalizado. SesionId:952416 Folio Documento:MTY,1-2-0-0-545376,2,CFM970519EC3,FE
2021-10-21 18:26:10-952416.-----------------------------------------------------------FIN
2021-10-21 19:10:05-969501.-----------------------------------------------------------INI
2021-10-21 19:10:05-969501.Proceso Inicializado genera_cfdi.aspx. SesionId:969501 Folio Documento:MTY,1-2-0-0-545501,2,TCS030402UB7,FE
2021-10-21 19:10:05-969501.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 19:10:05-969501.Server:ACOSRV5 Base:DBSAC7
2021-10-21 19:10:05-969501.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 19:10:05-969501.Siguiente Folio.MTY-FE-1-2-0-0-545501
2021-10-21 19:10:05-969501.Oficina:MTY,Serie:FE,Factura:211002
2021-10-21 19:10:05-969501.Modo Pruebas:False
2021-10-21 19:10:05-969501.cfdiReceptor.Rfc:TCS030402UB7
2021-10-21 19:10:05-969501.Cliente:099525. Email:romeroarturo5132@gmail.com. Boleto: 020560921101810390136. Total: 1375.00. Fecha:
2021-10-21 19:10:05-969501.Request.FE211002
2021-10-21 19:10:05-969501.Firmar folio.FE211002
2021-10-21 19:10:05-969501.Timbrar folio.FE211002
2021-10-21 19:10:05-969501.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 19:10:05-969501.cfdiReceptor.Rfc:TCS030402UB7
2021-10-21 19:10:05-969501.cfdiComprobante.Fech:10/21/2021 7:09:20 PM
2021-10-21 19:10:05-969501.cfdiComprobante.Total:1375.00
2021-10-21 19:10:06-969501.Folio Generado:FE211002
2021-10-21 19:10:06-969501.Timbre Fiscal:F53E69B0-1480-42C2-B1F3-C044993F93F3
2021-10-21 19:10:09-969501.Inicio Envia Factura.FE211002
2021-10-21 19:10:12-969501.Fin Envia Factura.FE211002
2021-10-21 19:10:12-969501.Proceso finalizado. SesionId:969501 Folio Documento:MTY,1-2-0-0-545501,2,TCS030402UB7,FE
2021-10-21 19:10:12-969501.-----------------------------------------------------------FIN
2021-10-21 19:37:48-978166.-----------------------------------------------------------INI
2021-10-21 19:37:48-978166.Proceso Inicializado genera_cfdi.aspx. SesionId:978166 Folio Documento:MTY,1-2-0-0-540951,2,KSE940831N79,FE
2021-10-21 19:37:48-978166.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 19:37:48-978166.Server:ACOSRV5 Base:DBSAC7
2021-10-21 19:37:48-978166.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 19:37:48-978166.Siguiente Folio.MTY-FE-1-2-0-0-540951
2021-10-21 19:37:48-978166.Oficina:MTY,Serie:FE,Factura:211003
2021-10-21 19:37:48-978166.Modo Pruebas:False
2021-10-21 19:37:48-978166.cfdiReceptor.Rfc:KSE940831N79
2021-10-21 19:37:48-978166.Cliente:099526. Email:alfredo.jimenez@karlstorz.com. Boleto: 150507321100101520027. Total: 900.00. Fecha:
2021-10-21 19:37:48-978166.Request.FE211003
2021-10-21 19:37:49-978166.Firmar folio.FE211003
2021-10-21 19:37:49-978166.Timbrar folio.FE211003
2021-10-21 19:37:49-978166.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 19:37:49-978166.cfdiReceptor.Rfc:KSE940831N79
2021-10-21 19:37:49-978166.cfdiComprobante.Fech:10/21/2021 7:37:35 PM
2021-10-21 19:37:49-978166.cfdiComprobante.Total:900.00
2021-10-21 19:37:50-978166.Folio Generado:FE211003
2021-10-21 19:37:50-978166.Timbre Fiscal:E80A20FE-59A4-4F6C-8436-60F2FCBAC1EE
2021-10-21 19:37:53-978166.Inicio Envia Factura.FE211003
2021-10-21 19:37:56-978166.Fin Envia Factura.FE211003
2021-10-21 19:37:56-978166.Proceso finalizado. SesionId:978166 Folio Documento:MTY,1-2-0-0-540951,2,KSE940831N79,FE
2021-10-21 19:37:56-978166.-----------------------------------------------------------FIN
2021-10-21 19:41:24-981615.-----------------------------------------------------------INI
2021-10-21 19:41:24-981615.Proceso Inicializado genera_cfdi.aspx. SesionId:981615 Folio Documento:MTY,1-2-0-0-545094,2,CIK130405M86,FE
2021-10-21 19:41:24-981615.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 19:41:24-981615.Server:ACOSRV5 Base:DBSAC7
2021-10-21 19:41:24-981615.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 19:41:24-981615.Siguiente Folio.MTY-FE-1-2-0-0-545094
2021-10-21 19:41:24-981615.Oficina:MTY,Serie:FE,Factura:211004
2021-10-21 19:41:24-981615.Modo Pruebas:False
2021-10-21 19:41:24-981615.cfdiReceptor.Rfc:CIK130405M86
2021-10-21 19:41:24-981615.Cliente:042346. Email:glhernandez@rcdhotels.com. Boleto: 240500521101615500094. Total: 690.00. Fecha:
2021-10-21 19:41:24-981615.Request.FE211004
2021-10-21 19:41:24-981615.Firmar folio.FE211004
2021-10-21 19:41:24-981615.Timbrar folio.FE211004
2021-10-21 19:41:24-981615.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 19:41:24-981615.cfdiReceptor.Rfc:CIK130405M86
2021-10-21 19:41:24-981615.cfdiComprobante.Fech:10/21/2021 7:41:13 PM
2021-10-21 19:41:24-981615.cfdiComprobante.Total:690.00
2021-10-21 19:41:25-981615.Folio Generado:FE211004
2021-10-21 19:41:25-981615.Timbre Fiscal:374ABBB3-4C60-463A-89F3-4862EBBF299B
2021-10-21 19:41:27-981615.Inicio Envia Factura.FE211004
2021-10-21 19:41:28-981615.Fin Envia Factura.FE211004
2021-10-21 19:41:28-981615.Proceso finalizado. SesionId:981615 Folio Documento:MTY,1-2-0-0-545094,2,CIK130405M86,FE
2021-10-21 19:41:28-981615.-----------------------------------------------------------FIN
2021-10-21 19:47:17-994168.-----------------------------------------------------------INI
2021-10-21 19:47:17-994168.Proceso Inicializado genera_cfdi.aspx. SesionId:994168 Folio Documento:MTY,1-1-2-6004-102275,2,SEG140603JX7,FE
2021-10-21 19:47:17-994168.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 19:47:17-994168.Server:ACOSRV5 Base:DBSAC7
2021-10-21 19:47:17-994168.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 19:47:17-994168.Siguiente Folio.MTY-FE-1-1-2-6004-102275
2021-10-21 19:47:17-994168.Oficina:MTY,Serie:FE,Factura:211005
2021-10-21 19:47:17-994168.Modo Pruebas:False
2021-10-21 19:47:18-994168.cfdiReceptor.Rfc:SEG140603JX7
2021-10-21 19:47:18-994168.Cliente:055836. Email:jesus.lozano@segamac.com. Boleto: 011102275. Total: 550.00. Fecha:
2021-10-21 19:47:18-994168.Request.FE211005
2021-10-21 19:47:18-994168.Firmar folio.FE211005
2021-10-21 19:47:18-994168.Timbrar folio.FE211005
2021-10-21 19:47:18-994168.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 19:47:18-994168.cfdiReceptor.Rfc:SEG140603JX7
2021-10-21 19:47:18-994168.cfdiComprobante.Fech:10/21/2021 7:47:10 PM
2021-10-21 19:47:18-994168.cfdiComprobante.Total:550.00
2021-10-21 19:47:18-994168.Folio Generado:FE211005
2021-10-21 19:47:18-994168.Timbre Fiscal:DF7FC82B-79A2-44F1-BE66-D027E2D2F3E7
2021-10-21 19:47:20-994168.Inicio Envia Factura.FE211005
2021-10-21 19:47:22-994168.Fin Envia Factura.FE211005
2021-10-21 19:47:22-994168.Proceso finalizado. SesionId:994168 Folio Documento:MTY,1-1-2-6004-102275,2,SEG140603JX7,FE
2021-10-21 19:47:22-994168.-----------------------------------------------------------FIN
2021-10-21 19:48:23-1008306.-----------------------------------------------------------INI
2021-10-21 19:48:23-1008306.Proceso Inicializado genera_cfdi.aspx. SesionId:1008306 Folio Documento:MTY,1-1-2-5991-102039,2,PTE9612176CA,FE
2021-10-21 19:48:23-1008306.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 19:48:23-1008306.Server:ACOSRV5 Base:DBSAC7
2021-10-21 19:48:23-1008306.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 19:48:23-1008306.Siguiente Folio.MTY-FE-1-1-2-5991-102039
2021-10-21 19:48:23-1008306.Oficina:MTY,Serie:FE,Factura:211006
2021-10-21 19:48:23-1008306.Modo Pruebas:False
2021-10-21 19:48:23-1008306.cfdiReceptor.Rfc:PTE9612176CA
2021-10-21 19:48:23-1008306.Cliente:060466. Email:acalzada@alpekpolyester.com. Boleto: 011102039. Total: 550.00. Fecha:
2021-10-21 19:48:23-1008306.Request.FE211006
2021-10-21 19:48:23-1008306.Firmar folio.FE211006
2021-10-21 19:48:23-1008306.Timbrar folio.FE211006
2021-10-21 19:48:23-1008306.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 19:48:23-1008306.cfdiReceptor.Rfc:PTE9612176CA
2021-10-21 19:48:23-1008306.cfdiComprobante.Fech:10/21/2021 7:48:10 PM
2021-10-21 19:48:23-1008306.cfdiComprobante.Total:550.00
2021-10-21 19:48:24-1008306.Folio Generado:FE211006
2021-10-21 19:48:24-1008306.Timbre Fiscal:D19B343E-D66C-451B-A7FC-9A0762996EED
2021-10-21 19:48:25-1008306.Inicio Envia Factura.FE211006
2021-10-21 19:48:27-1008306.Fin Envia Factura.FE211006
2021-10-21 19:48:27-1008306.Proceso finalizado. SesionId:1008306 Folio Documento:MTY,1-1-2-5991-102039,2,PTE9612176CA,FE
2021-10-21 19:48:27-1008306.-----------------------------------------------------------FIN
2021-10-21 19:52:15-1018527.-----------------------------------------------------------INI
2021-10-21 19:52:15-1018527.Proceso Inicializado genera_cfdi.aspx. SesionId:1018527 Folio Documento:MTY,1-1-2-5991-102040,2,PTE9612176CA,FE
2021-10-21 19:52:15-1018527.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 19:52:15-1018527.Server:ACOSRV5 Base:DBSAC7
2021-10-21 19:52:15-1018527.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 19:52:15-1018527.Siguiente Folio.MTY-FE-1-1-2-5991-102040
2021-10-21 19:52:15-1018527.Oficina:MTY,Serie:FE,Factura:211007
2021-10-21 19:52:15-1018527.Modo Pruebas:False
2021-10-21 19:52:15-1018527.cfdiReceptor.Rfc:PTE9612176CA
2021-10-21 19:52:15-1018527.Cliente:060466. Email:acalzada@alpekpolyester.com. Boleto: 011102040. Total: 550.00. Fecha:
2021-10-21 19:52:15-1018527.Request.FE211007
2021-10-21 19:52:16-1018527.Firmar folio.FE211007
2021-10-21 19:52:16-1018527.Timbrar folio.FE211007
2021-10-21 19:52:16-1018527.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 19:52:16-1018527.cfdiReceptor.Rfc:PTE9612176CA
2021-10-21 19:52:16-1018527.cfdiComprobante.Fech:10/21/2021 7:52:10 PM
2021-10-21 19:52:16-1018527.cfdiComprobante.Total:550.00
2021-10-21 19:52:17-1018527.Folio Generado:FE211007
2021-10-21 19:52:17-1018527.Timbre Fiscal:B0FD18AE-0EF0-484A-81CA-4D40F445C50E
2021-10-21 19:52:19-1018527.Inicio Envia Factura.FE211007
2021-10-21 19:52:20-1018527.Fin Envia Factura.FE211007
2021-10-21 19:52:20-1018527.Proceso finalizado. SesionId:1018527 Folio Documento:MTY,1-1-2-5991-102040,2,PTE9612176CA,FE
2021-10-21 19:52:20-1018527.-----------------------------------------------------------FIN
2021-10-21 20:30:46-1029383.-----------------------------------------------------------INI
2021-10-21 20:30:46-1029383.Proceso Inicializado genera_cfdi.aspx. SesionId:1029383 Folio Documento:MTY,1-2-0-0-546348,2,SCP950313327,FE
2021-10-21 20:30:46-1029383.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 20:30:46-1029383.Server:ACOSRV5 Base:DBSAC7
2021-10-21 20:30:46-1029383.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 20:30:46-1029383.Siguiente Folio.MTY-FE-1-2-0-0-546348
2021-10-21 20:30:46-1029383.Oficina:MTY,Serie:FE,Factura:211008
2021-10-21 20:30:46-1029383.Modo Pruebas:False
2021-10-21 20:30:46-1029383.cfdiReceptor.Rfc:SCP950313327
2021-10-21 20:30:46-1029383.Cliente:099527. Email:octavio.ooa.olvera@faurecia.com. Boleto: 340500421102020510254. Total: 550.00. Fecha:
2021-10-21 20:30:46-1029383.Request.FE211008
2021-10-21 20:30:46-1029383.Firmar folio.FE211008
2021-10-21 20:30:47-1029383.Timbrar folio.FE211008
2021-10-21 20:30:47-1029383.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 20:30:47-1029383.cfdiReceptor.Rfc:SCP950313327
2021-10-21 20:30:47-1029383.cfdiComprobante.Fech:10/21/2021 8:28:38 PM
2021-10-21 20:30:47-1029383.cfdiComprobante.Total:550.00
2021-10-21 20:30:47-1029383.Folio Generado:FE211008
2021-10-21 20:30:47-1029383.Timbre Fiscal:2C98BFEA-8206-4F78-9568-1CCEFB0DFAE4
2021-10-21 20:30:51-1029383.Inicio Envia Factura.FE211008
2021-10-21 20:30:54-1029383.Fin Envia Factura.FE211008
2021-10-21 20:30:54-1029383.Proceso finalizado. SesionId:1029383 Folio Documento:MTY,1-2-0-0-546348,2,SCP950313327,FE
2021-10-21 20:30:54-1029383.-----------------------------------------------------------FIN
2021-10-21 20:36:32-1030627.-----------------------------------------------------------INI
2021-10-21 20:36:32-1030627.Proceso Inicializado genera_cfdi.aspx. SesionId:1030627 Folio Documento:MTY,1-2-0-0-545075,2,FAR880122L37,FE
2021-10-21 20:36:32-1030627.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 20:36:32-1030627.Server:ACOSRV5 Base:DBSAC7
2021-10-21 20:36:32-1030627.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 20:36:32-1030627.Siguiente Folio.MTY-FE-1-2-0-0-545075
2021-10-21 20:36:32-1030627.Oficina:MTY,Serie:FE,Factura:211009
2021-10-21 20:36:32-1030627.Modo Pruebas:False
2021-10-21 20:36:32-1030627.cfdiReceptor.Rfc:FAR880122L37
2021-10-21 20:36:32-1030627.Cliente:050147. Email:rafaeldelacruz@hotmail.com. Boleto: 260500121101518000231. Total: 350.00. Fecha:
2021-10-21 20:36:32-1030627.Request.FE211009
2021-10-21 20:36:32-1030627.Firmar folio.FE211009
2021-10-21 20:36:32-1030627.Timbrar folio.FE211009
2021-10-21 20:36:32-1030627.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 20:36:32-1030627.cfdiReceptor.Rfc:FAR880122L37
2021-10-21 20:36:32-1030627.cfdiComprobante.Fech:10/21/2021 8:34:54 PM
2021-10-21 20:36:32-1030627.cfdiComprobante.Total:350.00
2021-10-21 20:36:33-1030627.Folio Generado:FE211009
2021-10-21 20:36:33-1030627.Timbre Fiscal:42E6ADD6-040F-4A83-8993-70129BFC4623
2021-10-21 20:36:35-1030627.Inicio Envia Factura.FE211009
2021-10-21 20:36:36-1030627.Fin Envia Factura.FE211009
2021-10-21 20:36:36-1030627.Proceso finalizado. SesionId:1030627 Folio Documento:MTY,1-2-0-0-545075,2,FAR880122L37,FE
2021-10-21 20:36:36-1030627.-----------------------------------------------------------FIN
2021-10-21 20:59:46-1044216.-----------------------------------------------------------INI
2021-10-21 20:59:46-1044216.Proceso Inicializado genera_cfdi.aspx. SesionId:1044216 Folio Documento:MTY,1-2-0-0-546128,2,WAR150507JY6,FE
2021-10-21 20:59:46-1044216.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 20:59:46-1044216.Server:ACOSRV5 Base:DBSAC7
2021-10-21 20:59:46-1044216.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 20:59:46-1044216.Siguiente Folio.MTY-FE-1-2-0-0-546128
2021-10-21 20:59:46-1044216.Oficina:MTY,Serie:FE,Factura:211010
2021-10-21 20:59:46-1044216.Modo Pruebas:False
2021-10-21 20:59:46-1044216.cfdiReceptor.Rfc:WAR150507JY6
2021-10-21 20:59:46-1044216.Cliente:099528. Email:facturas@warptech.mx. Boleto: 020543921102015240156. Total: 450.00. Fecha:
2021-10-21 20:59:46-1044216.Request.FE211010
2021-10-21 20:59:46-1044216.Firmar folio.FE211010
2021-10-21 20:59:47-1044216.Timbrar folio.FE211010
2021-10-21 20:59:47-1044216.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 20:59:47-1044216.cfdiReceptor.Rfc:WAR150507JY6
2021-10-21 20:59:47-1044216.cfdiComprobante.Fech:10/21/2021 8:59:17 PM
2021-10-21 20:59:47-1044216.cfdiComprobante.Total:450.00
2021-10-21 20:59:47-1044216.Folio Generado:FE211010
2021-10-21 20:59:47-1044216.Timbre Fiscal:645E30A1-7DAA-45D7-A616-AF7D284EAF1F
2021-10-21 20:59:51-1044216.Inicio Envia Factura.FE211010
2021-10-21 20:59:53-1044216.Fin Envia Factura.FE211010
2021-10-21 20:59:53-1044216.Proceso finalizado. SesionId:1044216 Folio Documento:MTY,1-2-0-0-546128,2,WAR150507JY6,FE
2021-10-21 20:59:53-1044216.-----------------------------------------------------------FIN
2021-10-21 21:29:17-1043866.-----------------------------------------------------------INI
2021-10-21 21:29:17-1043866.Proceso Inicializado genera_cfdi.aspx. SesionId:1043866 Folio Documento:MTY,1-2-0-0-544510,2,ITE430714KI0,FE
2021-10-21 21:29:17-1043866.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 21:29:17-1043866.Server:ACOSRV5 Base:DBSAC7
2021-10-21 21:29:17-1043866.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 21:29:17-1043866.Siguiente Folio.MTY-FE-1-2-0-0-544510
2021-10-21 21:29:18-1043866.Oficina:MTY,Serie:FE,Factura:211011
2021-10-21 21:29:18-1043866.Modo Pruebas:False
2021-10-21 21:29:18-1043866.cfdiReceptor.Rfc:ITE430714KI0
2021-10-21 21:29:18-1043866.Cliente:099529. Email:jesus.meza@tec.mx. Boleto: 020591821101420490207. Total: 700.00. Fecha:
2021-10-21 21:29:18-1043866.Request.FE211011
2021-10-21 21:29:18-1043866.Firmar folio.FE211011
2021-10-21 21:29:18-1043866.Timbrar folio.FE211011
2021-10-21 21:29:18-1043866.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 21:29:18-1043866.cfdiReceptor.Rfc:ITE430714KI0
2021-10-21 21:29:18-1043866.cfdiComprobante.Fech:10/21/2021 9:28:34 PM
2021-10-21 21:29:18-1043866.cfdiComprobante.Total:700.00
2021-10-21 21:29:19-1043866.Folio Generado:FE211011
2021-10-21 21:29:19-1043866.Timbre Fiscal:7341C277-734A-44F4-B6FD-9D57C1071557
2021-10-21 21:29:22-1043866.Inicio Envia Factura.FE211011
2021-10-21 21:29:25-1043866.Fin Envia Factura.FE211011
2021-10-21 21:29:25-1043866.Proceso finalizado. SesionId:1043866 Folio Documento:MTY,1-2-0-0-544510,2,ITE430714KI0,FE
2021-10-21 21:29:25-1043866.-----------------------------------------------------------FIN
2021-10-21 22:42:18-1053435.-----------------------------------------------------------INI
2021-10-21 22:42:18-1053435.Proceso Inicializado genera_cfdi.aspx. SesionId:1053435 Folio Documento:MTY,1-2-0-0-543405,2,CAP420610583,FE
2021-10-21 22:42:18-1053435.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 22:42:18-1053435.Server:ACOSRV5 Base:DBSAC7
2021-10-21 22:42:18-1053435.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 22:42:19-1053435.Siguiente Folio.MTY-FE-1-2-0-0-543405
2021-10-21 22:42:19-1053435.Oficina:MTY,Serie:FE,Factura:211012
2021-10-21 22:42:19-1053435.Modo Pruebas:False
2021-10-21 22:42:19-1053435.cfdiReceptor.Rfc:CAP420610583
2021-10-21 22:42:19-1053435.Cliente:099530. Email:vfigon@calidra.com.mx. Boleto: 160500421100915320130. Total: 390.00. Fecha:
2021-10-21 22:42:19-1053435.Request.FE211012
2021-10-21 22:42:22-1053435.Firmar folio.FE211012
2021-10-21 22:42:22-1053435.Timbrar folio.FE211012
2021-10-21 22:42:22-1053435.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 22:42:22-1053435.cfdiReceptor.Rfc:CAP420610583
2021-10-21 22:42:22-1053435.cfdiComprobante.Fech:10/21/2021 10:41:41 PM
2021-10-21 22:42:22-1053435.cfdiComprobante.Total:390.00
2021-10-21 22:42:25-1053435.Folio Generado:FE211012
2021-10-21 22:42:25-1053435.Timbre Fiscal:59C2C249-8C24-431B-9F72-653B003D600A
2021-10-21 22:42:35-1053435.Inicio Envia Factura.FE211012
2021-10-21 22:42:38-1053435.Fin Envia Factura.FE211012
2021-10-21 22:42:38-1053435.Proceso finalizado. SesionId:1053435 Folio Documento:MTY,1-2-0-0-543405,2,CAP420610583,FE
2021-10-21 22:42:38-1053435.-----------------------------------------------------------FIN
2021-10-21 22:43:14-1069149.-----------------------------------------------------------INI
2021-10-21 22:43:14-1069149.Proceso Inicializado genera_cfdi.aspx. SesionId:1069149 Folio Documento:MTY,1-2-0-0-545435,2,COP920428Q20,FE
2021-10-21 22:43:14-1069149.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 22:43:14-1069149.Server:ACOSRV5 Base:DBSAC7
2021-10-21 22:43:14-1069149.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 22:43:14-1069149.Siguiente Folio.MTY-FE-1-2-0-0-545435
2021-10-21 22:43:14-1069149.Oficina:MTY,Serie:FE,Factura:211013
2021-10-21 22:43:14-1069149.Modo Pruebas:False
2021-10-21 22:43:14-1069149.cfdiReceptor.Rfc:COP920428Q20
2021-10-21 22:43:14-1069149.Cliente:099531. Email:bosunac@hotmail.com. Boleto: 330500321101717550155. Total: 450.00. Fecha:
2021-10-21 22:43:14-1069149.Request.FE211013
2021-10-21 22:43:14-1069149.Firmar folio.FE211013
2021-10-21 22:43:14-1069149.Timbrar folio.FE211013
2021-10-21 22:43:14-1069149.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 22:43:14-1069149.cfdiReceptor.Rfc:COP920428Q20
2021-10-21 22:43:14-1069149.cfdiComprobante.Fech:10/21/2021 10:43:01 PM
2021-10-21 22:43:14-1069149.cfdiComprobante.Total:450.00
2021-10-21 22:43:14-1069149.Folio Generado:FE211013
2021-10-21 22:43:14-1069149.Timbre Fiscal:D08DD297-B87F-46BF-B226-E27BA874FBC3
2021-10-21 22:43:16-1069149.Inicio Envia Factura.FE211013
2021-10-21 22:43:18-1069149.Fin Envia Factura.FE211013
2021-10-21 22:43:18-1069149.Proceso finalizado. SesionId:1069149 Folio Documento:MTY,1-2-0-0-545435,2,COP920428Q20,FE
2021-10-21 22:43:18-1069149.-----------------------------------------------------------FIN
2021-10-21 22:56:52-1079567.-----------------------------------------------------------INI
2021-10-21 22:56:52-1079567.Proceso Inicializado genera_cfdi.aspx. SesionId:1079567 Folio Documento:MTY,1-2-0-0-545518,2,LAQ790510FH2,FE
2021-10-21 22:56:52-1079567.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 22:56:52-1079567.Server:ACOSRV5 Base:DBSAC7
2021-10-21 22:56:52-1079567.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 22:56:52-1079567.Siguiente Folio.MTY-FE-1-2-0-0-545518
2021-10-21 22:56:52-1079567.Oficina:MTY,Serie:FE,Factura:211014
2021-10-21 22:56:52-1079567.Modo Pruebas:False
2021-10-21 22:56:52-1079567.cfdiReceptor.Rfc:LAQ790510FH2
2021-10-21 22:56:52-1079567.Cliente:099532. Email:baltazar.lopez@intertek.com. Boleto: 020543921101814310201. Total: 450.00. Fecha:
2021-10-21 22:56:52-1079567.Request.FE211014
2021-10-21 22:56:52-1079567.Firmar folio.FE211014
2021-10-21 22:56:52-1079567.Timbrar folio.FE211014
2021-10-21 22:56:52-1079567.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 22:56:52-1079567.cfdiReceptor.Rfc:LAQ790510FH2
2021-10-21 22:56:52-1079567.cfdiComprobante.Fech:10/21/2021 10:53:06 PM
2021-10-21 22:56:52-1079567.cfdiComprobante.Total:450.00
2021-10-21 22:56:53-1079567.Folio Generado:FE211014
2021-10-21 22:56:53-1079567.Timbre Fiscal:069DAF82-09D7-4C1F-A2AD-13F1FDCE2E57
2021-10-21 22:56:55-1079567.Inicio Envia Factura.FE211014
2021-10-21 22:56:57-1079567.Fin Envia Factura.FE211014
2021-10-21 22:56:57-1079567.Proceso finalizado. SesionId:1079567 Folio Documento:MTY,1-2-0-0-545518,2,LAQ790510FH2,FE
2021-10-21 22:56:57-1079567.-----------------------------------------------------------FIN
2021-10-21 22:58:08-1089144.-----------------------------------------------------------INI
2021-10-21 22:58:08-1089144.Proceso Inicializado genera_cfdi.aspx. SesionId:1089144 Folio Documento:MTY,1-2-0-0-545475,2,MNE0409226K9,FE
2021-10-21 22:58:08-1089144.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-21 22:58:08-1089144.Server:ACOSRV5 Base:DBSAC7
2021-10-21 22:58:08-1089144.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-21 22:58:08-1089144.Siguiente Folio.MTY-FE-1-2-0-0-545475
2021-10-21 22:58:08-1089144.Oficina:MTY,Serie:FE,Factura:211015
2021-10-21 22:58:08-1089144.Modo Pruebas:False
2021-10-21 22:58:08-1089144.cfdiReceptor.Rfc:MNE0409226K9
2021-10-21 22:58:08-1089144.Cliente:099533. Email:sofia.sanchez@mx.nestle.com. Boleto: 320500121101808040091. Total: 350.00. Fecha:
2021-10-21 22:58:08-1089144.Request.FE211015
2021-10-21 22:58:08-1089144.Firmar folio.FE211015
2021-10-21 22:58:08-1089144.Timbrar folio.FE211015
2021-10-21 22:58:08-1089144.cfdiEmisor.Rfc:TPA100922MD8
2021-10-21 22:58:08-1089144.cfdiReceptor.Rfc:MNE0409226K9
2021-10-21 22:58:08-1089144.cfdiComprobante.Fech:10/21/2021 10:57:42 PM
2021-10-21 22:58:08-1089144.cfdiComprobante.Total:350.00
2021-10-21 22:58:09-1089144.Folio Generado:FE211015
2021-10-21 22:58:09-1089144.Timbre Fiscal:179C6052-81A2-426C-BE45-9EA8ADCA467F
2021-10-21 22:58:11-1089144.Inicio Envia Factura.FE211015
2021-10-21 22:58:18-1089144.Fin Envia Factura.FE211015
2021-10-21 22:58:18-1089144.Proceso finalizado. SesionId:1089144 Folio Documento:MTY,1-2-0-0-545475,2,MNE0409226K9,FE
2021-10-21 22:58:18-1089144.-----------------------------------------------------------FIN
2021-10-22 00:05:11-1090750.-----------------------------------------------------------INI
2021-10-22 00:05:11-1090750.Proceso Inicializado genera_cfdi.aspx. SesionId:1090750 Folio Documento:MTY,1-2-0-0-546298,2,COC930914PB9,FE
2021-10-22 00:05:11-1090750.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 00:05:11-1090750.Server:ACOSRV5 Base:DBSAC7
2021-10-22 00:05:11-1090750.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 00:05:12-1090750.Siguiente Folio.MTY-FE-1-2-0-0-546298
2021-10-22 00:05:12-1090750.Oficina:MTY,Serie:FE,Factura:211016
2021-10-22 00:05:12-1090750.Modo Pruebas:False
2021-10-22 00:05:12-1090750.cfdiReceptor.Rfc:COC930914PB9
2021-10-22 00:05:12-1090750.Cliente:076693. Email:mhernandez@dune.com.mx. Boleto: 330500521102011170092. Total: 700.00. Fecha:
2021-10-22 00:05:12-1090750.Request.FE211016
2021-10-22 00:05:12-1090750.Firmar folio.FE211016
2021-10-22 00:05:12-1090750.Timbrar folio.FE211016
2021-10-22 00:05:12-1090750.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 00:05:12-1090750.cfdiReceptor.Rfc:COC930914PB9
2021-10-22 00:05:12-1090750.cfdiComprobante.Fech:10/22/2021 12:01:25 AM
2021-10-22 00:05:12-1090750.cfdiComprobante.Total:700.00
2021-10-22 00:05:14-1090750.Folio Generado:FE211016
2021-10-22 00:05:14-1090750.Timbre Fiscal:9E918B54-B78C-46F8-86A8-29CF1329225C
2021-10-22 00:05:17-1090750.Inicio Envia Factura.FE211016
2021-10-22 00:05:20-1090750.Fin Envia Factura.FE211016
2021-10-22 00:05:20-1090750.Proceso finalizado. SesionId:1090750 Folio Documento:MTY,1-2-0-0-546298,2,COC930914PB9,FE
2021-10-22 00:05:20-1090750.-----------------------------------------------------------FIN
2021-10-22 00:30:19-1104969.-----------------------------------------------------------INI
2021-10-22 00:30:19-1104969.Proceso Inicializado genera_cfdi.aspx. SesionId:1104969 Folio Documento:MTY,1-2-0-0-545988,2,RLA8103252S2,FE
2021-10-22 00:30:19-1104969.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 00:30:19-1104969.Server:ACOSRV5 Base:DBSAC7
2021-10-22 00:30:19-1104969.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 00:30:19-1104969.Siguiente Folio.MTY-FE-1-2-0-0-545988
2021-10-22 00:30:19-1104969.Oficina:MTY,Serie:FE,Factura:211017
2021-10-22 00:30:19-1104969.Modo Pruebas:False
2021-10-22 00:30:19-1104969.cfdiReceptor.Rfc:RLA8103252S2
2021-10-22 00:30:19-1104969.Cliente:095457. Email:kana.nakamura@radial.com.mx. Boleto: 170500321101916060198. Total: 480.00. Fecha:
2021-10-22 00:30:19-1104969.Request.FE211017
2021-10-22 00:30:19-1104969.Firmar folio.FE211017
2021-10-22 00:30:19-1104969.Timbrar folio.FE211017
2021-10-22 00:30:19-1104969.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 00:30:19-1104969.cfdiReceptor.Rfc:RLA8103252S2
2021-10-22 00:30:19-1104969.cfdiComprobante.Fech:10/22/2021 12:29:11 AM
2021-10-22 00:30:19-1104969.cfdiComprobante.Total:480.00
2021-10-22 00:30:20-1104969.Folio Generado:FE211017
2021-10-22 00:30:20-1104969.Timbre Fiscal:73A20C2A-6FC3-453F-AA9D-BA151F025790
2021-10-22 00:30:23-1104969.Inicio Envia Factura.FE211017
2021-10-22 00:30:26-1104969.Fin Envia Factura.FE211017
2021-10-22 00:30:26-1104969.Proceso finalizado. SesionId:1104969 Folio Documento:MTY,1-2-0-0-545988,2,RLA8103252S2,FE
2021-10-22 00:30:26-1104969.-----------------------------------------------------------FIN
2021-10-22 04:17:37-10378.-----------------------------------------------------------INI
2021-10-22 04:17:38-10378.Proceso Inicializado genera_cfdi.aspx. SesionId:10378 Folio Documento:MTY,1-2-0-0-546089,2,PME990104EV7,FE
2021-10-22 04:17:38-10378.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 04:17:38-10378.Server:ACOSRV5 Base:DBSAC7
2021-10-22 04:17:38-10378.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 04:17:38-10378.Siguiente Folio.MTY-FE-1-2-0-0-546089
2021-10-22 04:17:38-10378.Oficina:MTY,Serie:FE,Factura:211018
2021-10-22 04:17:38-10378.Modo Pruebas:False
2021-10-22 04:17:38-10378.cfdiReceptor.Rfc:PME990104EV7
2021-10-22 04:17:38-10378.Cliente:099455. Email:juanjose.maciel@ppd.com. Boleto: 350500321101919080251. Total: 480.00. Fecha:
2021-10-22 04:17:38-10378.Request.FE211018
2021-10-22 04:17:39-10378.Firmar folio.FE211018
2021-10-22 04:17:39-10378.Timbrar folio.FE211018
2021-10-22 04:17:39-10378.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 04:17:39-10378.cfdiReceptor.Rfc:PME990104EV7
2021-10-22 04:17:39-10378.cfdiComprobante.Fech:10/22/2021 4:06:41 AM
2021-10-22 04:17:39-10378.cfdiComprobante.Total:480.00
2021-10-22 04:17:40-10378.Folio Generado:FE211018
2021-10-22 04:17:40-10378.Timbre Fiscal:EA02FE91-C84E-4B1B-81A1-5300D7E44843
2021-10-22 04:17:45-10378.Inicio Envia Factura.FE211018
2021-10-22 04:17:48-10378.Fin Envia Factura.FE211018
2021-10-22 04:17:48-10378.Proceso finalizado. SesionId:10378 Folio Documento:MTY,1-2-0-0-546089,2,PME990104EV7,FE
2021-10-22 04:17:48-10378.-----------------------------------------------------------FIN
2021-10-22 05:21:52-12632.-----------------------------------------------------------INI
2021-10-22 05:21:52-12632.Proceso Inicializado genera_cfdi.aspx. SesionId:12632 Folio Documento:MTY,1-1-2-6010-102424,2,MAG981217CI3,FE
2021-10-22 05:21:52-12632.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 05:21:52-12632.Server:ACOSRV5 Base:DBSAC7
2021-10-22 05:21:52-12632.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 05:21:52-12632.Siguiente Folio.MTY-FE-1-1-2-6010-102424
2021-10-22 05:21:52-12632.Oficina:MTY,Serie:FE,Factura:211019
2021-10-22 05:21:52-12632.Modo Pruebas:False
2021-10-22 05:21:52-12632.cfdiReceptor.Rfc:MAG981217CI3
2021-10-22 05:21:52-12632.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011102424. Total: 380.00. Fecha:
2021-10-22 05:21:52-12632.Request.FE211019
2021-10-22 05:21:53-12632.Firmar folio.FE211019
2021-10-22 05:21:53-12632.Timbrar folio.FE211019
2021-10-22 05:21:53-12632.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 05:21:53-12632.cfdiReceptor.Rfc:MAG981217CI3
2021-10-22 05:21:53-12632.cfdiComprobante.Fech:10/22/2021 5:21:43 AM
2021-10-22 05:21:53-12632.cfdiComprobante.Total:380.00
2021-10-22 05:21:54-12632.Folio Generado:FE211019
2021-10-22 05:21:54-12632.Timbre Fiscal:B61F86A5-95D8-4F73-A4B7-5A6ADD4CD332
2021-10-22 05:21:57-12632.Inicio Envia Factura.FE211019
2021-10-22 05:21:59-12632.Fin Envia Factura.FE211019
2021-10-22 05:21:59-12632.Proceso finalizado. SesionId:12632 Folio Documento:MTY,1-1-2-6010-102424,2,MAG981217CI3,FE
2021-10-22 05:21:59-12632.-----------------------------------------------------------FIN
2021-10-22 05:22:58-23256.-----------------------------------------------------------INI
2021-10-22 05:22:58-23256.Proceso Inicializado genera_cfdi.aspx. SesionId:23256 Folio Documento:MTY,1-1-2-6010-102425,2,MAG981217CI3,FE
2021-10-22 05:22:58-23256.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 05:22:58-23256.Server:ACOSRV5 Base:DBSAC7
2021-10-22 05:22:58-23256.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 05:22:58-23256.Siguiente Folio.MTY-FE-1-1-2-6010-102425
2021-10-22 05:22:58-23256.Oficina:MTY,Serie:FE,Factura:211020
2021-10-22 05:22:58-23256.Modo Pruebas:False
2021-10-22 05:22:58-23256.cfdiReceptor.Rfc:MAG981217CI3
2021-10-22 05:22:58-23256.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011102425. Total: 380.00. Fecha:
2021-10-22 05:22:58-23256.Request.FE211020
2021-10-22 05:22:58-23256.Firmar folio.FE211020
2021-10-22 05:22:58-23256.Timbrar folio.FE211020
2021-10-22 05:22:58-23256.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 05:22:58-23256.cfdiReceptor.Rfc:MAG981217CI3
2021-10-22 05:22:58-23256.cfdiComprobante.Fech:10/22/2021 5:22:47 AM
2021-10-22 05:22:58-23256.cfdiComprobante.Total:380.00
2021-10-22 05:22:58-23256.Folio Generado:FE211020
2021-10-22 05:22:58-23256.Timbre Fiscal:6AEA3377-BA14-4844-8A55-452CC5D47539
2021-10-22 05:23:00-23256.Inicio Envia Factura.FE211020
2021-10-22 05:23:01-23256.Fin Envia Factura.FE211020
2021-10-22 05:23:01-23256.Proceso finalizado. SesionId:23256 Folio Documento:MTY,1-1-2-6010-102425,2,MAG981217CI3,FE
2021-10-22 05:23:01-23256.-----------------------------------------------------------FIN
2021-10-22 07:49:44-32049.-----------------------------------------------------------INI
2021-10-22 07:49:44-32049.Proceso Inicializado genera_cfdi.aspx. SesionId:32049 Folio Documento:MTY,1-1-2-5972-101696,2,DFP921015E93,FE
2021-10-22 07:49:44-32049.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 07:49:44-32049.Server:ACOSRV5 Base:DBSAC7
2021-10-22 07:49:44-32049.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 07:49:45-32049.Siguiente Folio.MTY-FE-1-1-2-5972-101696
2021-10-22 07:49:45-32049.Oficina:MTY,Serie:FE,Factura:211021
2021-10-22 07:49:45-32049.Modo Pruebas:False
2021-10-22 07:49:45-32049.cfdiReceptor.Rfc:DFP921015E93
2021-10-22 07:49:45-32049.Cliente:043888. Email:horacio888@hotmail.es. Boleto: 011101696. Total: 550.00. Fecha:
2021-10-22 07:49:45-32049.Request.FE211021
2021-10-22 07:49:45-32049.Firmar folio.FE211021
2021-10-22 07:49:45-32049.Timbrar folio.FE211021
2021-10-22 07:49:45-32049.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 07:49:45-32049.cfdiReceptor.Rfc:DFP921015E93
2021-10-22 07:49:45-32049.cfdiComprobante.Fech:10/22/2021 7:49:13 AM
2021-10-22 07:49:45-32049.cfdiComprobante.Total:550.00
2021-10-22 07:49:46-32049.Folio Generado:FE211021
2021-10-22 07:49:46-32049.Timbre Fiscal:80F2916A-0845-4062-8972-CD2D11D147A8
2021-10-22 07:49:49-32049.Inicio Envia Factura.FE211021
2021-10-22 07:49:52-32049.Fin Envia Factura.FE211021
2021-10-22 07:49:52-32049.Proceso finalizado. SesionId:32049 Folio Documento:MTY,1-1-2-5972-101696,2,DFP921015E93,FE
2021-10-22 07:49:52-32049.-----------------------------------------------------------FIN
2021-10-22 08:11:14-47474.-----------------------------------------------------------INI
2021-10-22 08:11:14-47474.Proceso Inicializado genera_cfdi.aspx. SesionId:47474 Folio Documento:MTY,1-2-0-0-545148,2,SCC030929EN5,FE
2021-10-22 08:11:14-47474.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 08:11:14-47474.Server:ACOSRV5 Base:DBSAC7
2021-10-22 08:11:14-47474.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 08:11:14-47474.Siguiente Folio.MTY-FE-1-2-0-0-545148
2021-10-22 08:11:14-47474.Oficina:MTY,Serie:FE,Factura:211022
2021-10-22 08:11:14-47474.Modo Pruebas:False
2021-10-22 08:11:15-47474.cfdiReceptor.Rfc:SCC030929EN5
2021-10-22 08:11:15-47474.Cliente:047103. Email:francisco.cardenas@ccontrol.com.mx. Boleto: 280500521101700490019. Total: 690.00. Fecha:
2021-10-22 08:11:15-47474.Request.FE211022
2021-10-22 08:11:15-47474.Firmar folio.FE211022
2021-10-22 08:11:15-47474.Timbrar folio.FE211022
2021-10-22 08:11:15-47474.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 08:11:15-47474.cfdiReceptor.Rfc:SCC030929EN5
2021-10-22 08:11:15-47474.cfdiComprobante.Fech:10/22/2021 8:10:09 AM
2021-10-22 08:11:15-47474.cfdiComprobante.Total:690.00
2021-10-22 08:11:16-47474.Folio Generado:FE211022
2021-10-22 08:11:16-47474.Timbre Fiscal:62DAD2B0-D276-4C7E-8BB3-DF54EBF1D732
2021-10-22 08:11:19-47474.Inicio Envia Factura.FE211022
2021-10-22 08:11:21-47474.Fin Envia Factura.FE211022
2021-10-22 08:11:21-47474.Proceso finalizado. SesionId:47474 Folio Documento:MTY,1-2-0-0-545148,2,SCC030929EN5,FE
2021-10-22 08:11:21-47474.-----------------------------------------------------------FIN
2021-10-22 08:23:55-57495.-----------------------------------------------------------INI
2021-10-22 08:23:55-57495.Proceso Inicializado genera_cfdi.aspx. SesionId:57495 Folio Documento:MTY,1-1-2-5985-101908,2,RSF050920LP2,FE
2021-10-22 08:23:55-57495.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 08:23:55-57495.Server:ACOSRV5 Base:DBSAC7
2021-10-22 08:23:55-57495.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 08:23:55-57495.Siguiente Folio.MTY-FE-1-1-2-5985-101908
2021-10-22 08:23:55-57495.Oficina:MTY,Serie:FE,Factura:211023
2021-10-22 08:23:55-57495.Modo Pruebas:False
2021-10-22 08:23:55-57495.cfdiReceptor.Rfc:RSF050920LP2
2021-10-22 08:23:55-57495.Cliente:005931. Email:renem@rsfinancieros.com. Boleto: 011101908. Total: 370.00. Fecha:
2021-10-22 08:23:55-57495.Request.FE211023
2021-10-22 08:23:55-57495.Firmar folio.FE211023
2021-10-22 08:23:55-57495.Timbrar folio.FE211023
2021-10-22 08:23:55-57495.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 08:23:55-57495.cfdiReceptor.Rfc:RSF050920LP2
2021-10-22 08:23:55-57495.cfdiComprobante.Fech:10/22/2021 8:23:46 AM
2021-10-22 08:23:55-57495.cfdiComprobante.Total:370.00
2021-10-22 08:23:56-57495.Folio Generado:FE211023
2021-10-22 08:23:56-57495.Timbre Fiscal:0D5046D1-A328-440E-9BCA-703BDAC08293
2021-10-22 08:23:58-57495.Inicio Envia Factura.FE211023
2021-10-22 08:23:59-57495.Fin Envia Factura.FE211023
2021-10-22 08:23:59-57495.Proceso finalizado. SesionId:57495 Folio Documento:MTY,1-1-2-5985-101908,2,RSF050920LP2,FE
2021-10-22 08:23:59-57495.-----------------------------------------------------------FIN
2021-10-22 08:24:56-55047.-----------------------------------------------------------INI
2021-10-22 08:24:56-55047.Proceso Inicializado genera_cfdi.aspx. SesionId:55047 Folio Documento:MTY,1-1-2-5985-101909,2,RSF050920LP2,FE
2021-10-22 08:24:56-55047.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 08:24:56-55047.Server:ACOSRV5 Base:DBSAC7
2021-10-22 08:24:56-55047.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 08:24:56-55047.Siguiente Folio.MTY-FE-1-1-2-5985-101909
2021-10-22 08:24:56-55047.Oficina:MTY,Serie:FE,Factura:211024
2021-10-22 08:24:56-55047.Modo Pruebas:False
2021-10-22 08:24:56-55047.cfdiReceptor.Rfc:RSF050920LP2
2021-10-22 08:24:56-55047.Cliente:005931. Email:renem@rsfinancieros.com. Boleto: 011101909. Total: 370.00. Fecha:
2021-10-22 08:24:56-55047.Request.FE211024
2021-10-22 08:24:56-55047.Firmar folio.FE211024
2021-10-22 08:24:56-55047.Timbrar folio.FE211024
2021-10-22 08:24:56-55047.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 08:24:56-55047.cfdiReceptor.Rfc:RSF050920LP2
2021-10-22 08:24:56-55047.cfdiComprobante.Fech:10/22/2021 8:24:45 AM
2021-10-22 08:24:56-55047.cfdiComprobante.Total:370.00
2021-10-22 08:24:56-55047.Folio Generado:FE211024
2021-10-22 08:24:56-55047.Timbre Fiscal:6CA526D0-4B4F-4A0F-992F-CB9738CFC707
2021-10-22 08:24:58-55047.Inicio Envia Factura.FE211024
2021-10-22 08:25:00-55047.Fin Envia Factura.FE211024
2021-10-22 08:25:00-55047.Proceso finalizado. SesionId:55047 Folio Documento:MTY,1-1-2-5985-101909,2,RSF050920LP2,FE
2021-10-22 08:25:00-55047.-----------------------------------------------------------FIN
2021-10-22 08:33:48-65326.-----------------------------------------------------------INI
2021-10-22 08:33:48-65326.Proceso Inicializado genera_cfdi.aspx. SesionId:65326 Folio Documento:MTY,1-2-0-0-545642,2,ILP040422F37,FE
2021-10-22 08:33:48-65326.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 08:33:48-65326.Server:ACOSRV5 Base:DBSAC7
2021-10-22 08:33:48-65326.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 08:33:48-65326.Siguiente Folio.MTY-FE-1-2-0-0-545642
2021-10-22 08:33:48-65326.Oficina:MTY,Serie:FE,Factura:211025
2021-10-22 08:33:48-65326.Modo Pruebas:False
2021-10-22 08:33:48-65326.cfdiReceptor.Rfc:ILP040422F37
2021-10-22 08:33:48-65326.Cliente:073024. Email:jmedeguin@ilpea.com. Boleto: 260500121101811180149. Total: 350.00. Fecha:
2021-10-22 08:33:48-65326.Request.FE211025
2021-10-22 08:33:48-65326.Firmar folio.FE211025
2021-10-22 08:33:48-65326.Timbrar folio.FE211025
2021-10-22 08:33:48-65326.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 08:33:48-65326.cfdiReceptor.Rfc:ILP040422F37
2021-10-22 08:33:48-65326.cfdiComprobante.Fech:10/22/2021 8:33:37 AM
2021-10-22 08:33:48-65326.cfdiComprobante.Total:350.00
2021-10-22 08:33:49-65326.Folio Generado:FE211025
2021-10-22 08:33:49-65326.Timbre Fiscal:7514A09C-65B2-46DA-A63D-3A913C5AF70C
2021-10-22 08:33:50-65326.Inicio Envia Factura.FE211025
2021-10-22 08:33:52-65326.Fin Envia Factura.FE211025
2021-10-22 08:33:52-65326.Proceso finalizado. SesionId:65326 Folio Documento:MTY,1-2-0-0-545642,2,ILP040422F37,FE
2021-10-22 08:33:52-65326.-----------------------------------------------------------FIN
2021-10-22 08:55:13-71110.-----------------------------------------------------------INI
2021-10-22 08:55:13-71110.Proceso Inicializado genera_cfdi.aspx. SesionId:71110 Folio Documento:MTY,1-1-2-6010-102428,2,GCM960301469,FE
2021-10-22 08:55:13-71110.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 08:55:13-71110.Server:ACOSRV5 Base:DBSAC7
2021-10-22 08:55:14-71110.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 08:55:14-71110.Siguiente Folio.MTY-FE-1-1-2-6010-102428
2021-10-22 08:55:14-71110.Oficina:MTY,Serie:FE,Factura:211026
2021-10-22 08:55:14-71110.Modo Pruebas:False
2021-10-22 08:55:14-71110.cfdiReceptor.Rfc:GCM960301469
2021-10-22 08:55:14-71110.Cliente:034859. Email:edder.buentelo@gmail.com. Boleto: 011102428. Total: 390.00. Fecha:
2021-10-22 08:55:14-71110.Request.FE211026
2021-10-22 08:55:14-71110.Firmar folio.FE211026
2021-10-22 08:55:14-71110.Timbrar folio.FE211026
2021-10-22 08:55:14-71110.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 08:55:14-71110.cfdiReceptor.Rfc:GCM960301469
2021-10-22 08:55:14-71110.cfdiComprobante.Fech:10/22/2021 8:55:03 AM
2021-10-22 08:55:14-71110.cfdiComprobante.Total:390.00
2021-10-22 08:55:15-71110.Folio Generado:FE211026
2021-10-22 08:55:15-71110.Timbre Fiscal:7CF0804D-5007-46C8-9705-727AD9F2A923
2021-10-22 08:55:18-71110.Inicio Envia Factura.FE211026
2021-10-22 08:55:21-71110.Fin Envia Factura.FE211026
2021-10-22 08:55:21-71110.Proceso finalizado. SesionId:71110 Folio Documento:MTY,1-1-2-6010-102428,2,GCM960301469,FE
2021-10-22 08:55:21-71110.-----------------------------------------------------------FIN
2021-10-22 08:55:51-70663.-----------------------------------------------------------INI
2021-10-22 08:55:51-70663.Proceso Inicializado genera_cfdi.aspx. SesionId:70663 Folio Documento:MTY,1-1-2-6010-102429,2,GCM960301469,FE
2021-10-22 08:55:51-70663.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 08:55:51-70663.Server:ACOSRV5 Base:DBSAC7
2021-10-22 08:55:51-70663.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 08:55:51-70663.Siguiente Folio.MTY-FE-1-1-2-6010-102429
2021-10-22 08:55:51-70663.Oficina:MTY,Serie:FE,Factura:211027
2021-10-22 08:55:51-70663.Modo Pruebas:False
2021-10-22 08:55:51-70663.cfdiReceptor.Rfc:GCM960301469
2021-10-22 08:55:51-70663.Cliente:034859. Email:edder.buentelo@gmail.com. Boleto: 011102429. Total: 390.00. Fecha:
2021-10-22 08:55:51-70663.Request.FE211027
2021-10-22 08:55:51-70663.Firmar folio.FE211027
2021-10-22 08:55:51-70663.Timbrar folio.FE211027
2021-10-22 08:55:51-70663.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 08:55:51-70663.cfdiReceptor.Rfc:GCM960301469
2021-10-22 08:55:51-70663.cfdiComprobante.Fech:10/22/2021 8:55:43 AM
2021-10-22 08:55:51-70663.cfdiComprobante.Total:390.00
2021-10-22 08:55:51-70663.Folio Generado:FE211027
2021-10-22 08:55:51-70663.Timbre Fiscal:81872D4B-1125-4717-A882-03AF1EF21221
2021-10-22 08:55:53-70663.Inicio Envia Factura.FE211027
2021-10-22 08:55:54-70663.Fin Envia Factura.FE211027
2021-10-22 08:55:54-70663.Proceso finalizado. SesionId:70663 Folio Documento:MTY,1-1-2-6010-102429,2,GCM960301469,FE
2021-10-22 08:55:54-70663.-----------------------------------------------------------FIN
2021-10-22 09:37:09-88787.-----------------------------------------------------------INI
2021-10-22 09:37:09-88787.Proceso Inicializado genera_cfdi.aspx. SesionId:88787 Folio Documento:MTY,1-2-0-0-545720,2,ECO8703238B9,FE
2021-10-22 09:37:09-88787.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 09:37:09-88787.Server:ACOSRV5 Base:DBSAC7
2021-10-22 09:37:09-88787.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 09:37:09-88787.Siguiente Folio.MTY-FE-1-2-0-0-545720
2021-10-22 09:37:10-88787.Oficina:MTY,Serie:FE,Factura:211028
2021-10-22 09:37:10-88787.Modo Pruebas:False
2021-10-22 09:37:10-88787.cfdiReceptor.Rfc:ECO8703238B9
2021-10-22 09:37:10-88787.Cliente:099534. Email:everrod68@gmail.com. Boleto: 320500521101812350178. Total: 700.00. Fecha:
2021-10-22 09:37:10-88787.Request.FE211028
2021-10-22 09:37:10-88787.Firmar folio.FE211028
2021-10-22 09:37:10-88787.Timbrar folio.FE211028
2021-10-22 09:37:10-88787.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 09:37:10-88787.cfdiReceptor.Rfc:ECO8703238B9
2021-10-22 09:37:10-88787.cfdiComprobante.Fech:10/22/2021 9:36:54 AM
2021-10-22 09:37:10-88787.cfdiComprobante.Total:700.00
2021-10-22 09:37:11-88787.Folio Generado:FE211028
2021-10-22 09:37:11-88787.Timbre Fiscal:7F1CEE4C-1585-4DEE-86A7-96BF3147C494
2021-10-22 09:37:14-88787.Inicio Envia Factura.FE211028
2021-10-22 09:37:17-88787.Fin Envia Factura.FE211028
2021-10-22 09:37:17-88787.Proceso finalizado. SesionId:88787 Folio Documento:MTY,1-2-0-0-545720,2,ECO8703238B9,FE
2021-10-22 09:37:17-88787.-----------------------------------------------------------FIN
2021-10-22 09:51:52-99290.-----------------------------------------------------------INI
2021-10-22 09:51:52-99290.Proceso Inicializado genera_cfdi.aspx. SesionId:99290 Folio Documento:MTY,1-2-0-0-545397,2,ROT7802026ZA,FE
2021-10-22 09:51:52-99290.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 09:51:52-99290.Server:ACOSRV5 Base:DBSAC7
2021-10-22 09:51:52-99290.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 09:51:52-99290.Siguiente Folio.MTY-FE-1-2-0-0-545397
2021-10-22 09:51:52-99290.Oficina:MTY,Serie:FE,Factura:211029
2021-10-22 09:51:52-99290.Modo Pruebas:False
2021-10-22 09:51:52-99290.cfdiReceptor.Rfc:ROT7802026ZA
2021-10-22 09:51:52-99290.Cliente:021235. Email:jravelo@rotoplas.com. Boleto: 310500121101620050145. Total: 300.00. Fecha:
2021-10-22 09:51:52-99290.Request.FE211029
2021-10-22 09:51:52-99290.Firmar folio.FE211029
2021-10-22 09:51:52-99290.Timbrar folio.FE211029
2021-10-22 09:51:52-99290.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 09:51:52-99290.cfdiReceptor.Rfc:ROT7802026ZA
2021-10-22 09:51:52-99290.cfdiComprobante.Fech:10/22/2021 9:51:36 AM
2021-10-22 09:51:52-99290.cfdiComprobante.Total:300.00
2021-10-22 09:51:53-99290.Folio Generado:FE211029
2021-10-22 09:51:53-99290.Timbre Fiscal:2322184B-2B6E-4695-8032-35AFE3207123
2021-10-22 09:51:54-99290.Inicio Envia Factura.FE211029
2021-10-22 09:51:56-99290.Fin Envia Factura.FE211029
2021-10-22 09:51:56-99290.Proceso finalizado. SesionId:99290 Folio Documento:MTY,1-2-0-0-545397,2,ROT7802026ZA,FE
2021-10-22 09:51:56-99290.-----------------------------------------------------------FIN
2021-10-22 09:54:44-108374.-----------------------------------------------------------INI
2021-10-22 09:54:44-108374.Proceso Inicializado genera_cfdi.aspx. SesionId:108374 Folio Documento:MTY,1-1-2-6009-102396,2,ABA040721TS9,FE
2021-10-22 09:54:44-108374.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 09:54:44-108374.Server:ACOSRV5 Base:DBSAC7
2021-10-22 09:54:44-108374.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 09:54:44-108374.Siguiente Folio.MTY-FE-1-1-2-6009-102396
2021-10-22 09:54:45-108374.Oficina:MTY,Serie:FE,Factura:211030
2021-10-22 09:54:45-108374.Modo Pruebas:False
2021-10-22 09:54:45-108374.cfdiReceptor.Rfc:ABA040721TS9
2021-10-22 09:54:45-108374.Cliente:018309. Email:ojgarcia@abalat.com.mx. Boleto: 011102396. Total: 450.00. Fecha:
2021-10-22 09:54:45-108374.Request.FE211030
2021-10-22 09:54:45-108374.Firmar folio.FE211030
2021-10-22 09:54:45-108374.Timbrar folio.FE211030
2021-10-22 09:54:45-108374.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 09:54:45-108374.cfdiReceptor.Rfc:ABA040721TS9
2021-10-22 09:54:45-108374.cfdiComprobante.Fech:10/22/2021 9:54:10 AM
2021-10-22 09:54:45-108374.cfdiComprobante.Total:450.00
2021-10-22 09:54:45-108374.Folio Generado:FE211030
2021-10-22 09:54:45-108374.Timbre Fiscal:2E61A72B-CC0B-4786-9290-AB09A0D88BF8
2021-10-22 09:54:47-108374.Inicio Envia Factura.FE211030
2021-10-22 09:54:49-108374.Fin Envia Factura.FE211030
2021-10-22 09:54:49-108374.Proceso finalizado. SesionId:108374 Folio Documento:MTY,1-1-2-6009-102396,2,ABA040721TS9,FE
2021-10-22 09:54:49-108374.-----------------------------------------------------------FIN
2021-10-22 10:01:06-113086.-----------------------------------------------------------INI
2021-10-22 10:01:06-113086.Proceso Inicializado genera_cfdi.aspx. SesionId:113086 Folio Documento:MTY,1-2-0-0-545584,2,GMT940222LP1,FE
2021-10-22 10:01:06-113086.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 10:01:06-113086.Server:ACOSRV5 Base:DBSAC7
2021-10-22 10:01:06-113086.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 10:01:06-113086.Siguiente Folio.MTY-FE-1-2-0-0-545584
2021-10-22 10:01:06-113086.Oficina:MTY,Serie:FE,Factura:211031
2021-10-22 10:01:06-113086.Modo Pruebas:False
2021-10-22 10:01:06-113086.cfdiReceptor.Rfc:GMT940222LP1
2021-10-22 10:01:06-113086.Cliente:099535. Email:eanguianohdz@yahoo.com.mx. Boleto: 020500321101902120043. Total: 400.00. Fecha:
2021-10-22 10:01:06-113086.Request.FE211031
2021-10-22 10:01:06-113086.Firmar folio.FE211031
2021-10-22 10:01:06-113086.Timbrar folio.FE211031
2021-10-22 10:01:06-113086.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 10:01:06-113086.cfdiReceptor.Rfc:GMT940222LP1
2021-10-22 10:01:06-113086.cfdiComprobante.Fech:10/22/2021 10:00:32 AM
2021-10-22 10:01:06-113086.cfdiComprobante.Total:400.00
2021-10-22 10:01:07-113086.Folio Generado:FE211031
2021-10-22 10:01:07-113086.Timbre Fiscal:CF8C774A-96A8-45B6-B3C6-875B2B2F44B7
2021-10-22 10:01:08-113086.Inicio Envia Factura.FE211031
2021-10-22 10:01:10-113086.Fin Envia Factura.FE211031
2021-10-22 10:01:10-113086.Proceso finalizado. SesionId:113086 Folio Documento:MTY,1-2-0-0-545584,2,GMT940222LP1,FE
2021-10-22 10:01:10-113086.-----------------------------------------------------------FIN
2021-10-22 10:02:33-113086.-----------------------------------------------------------INI
2021-10-22 10:02:33-113086.Proceso Inicializado genera_cfdi.aspx. SesionId:113086 Folio Documento:MTY,1-2-0-0-545584,2,GMT940222LP1,FE
2021-10-22 10:02:33-113086.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 10:02:33-113086.Server:ACOSRV5 Base:DBSAC7
2021-10-22 10:02:33-113086.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 10:02:33-113086.Oficina:MTY,Serie:FE,Factura:211031
2021-10-22 10:02:33-113086.Modo Pruebas:False
2021-10-22 10:02:33-113086.cfdiReceptor.Rfc:GMT940222LP1
2021-10-22 10:02:33-113086.Cliente:099535. Email:eanguianohdz@yahoo.com.mx. Boleto: 020500321101902120043. Total: 400,00. Fecha:
2021-10-22 10:02:33-113086.Folio existente.FE211031
2021-10-22 10:04:23-121288.-----------------------------------------------------------INI
2021-10-22 10:04:23-121288.Proceso Inicializado genera_cfdi.aspx. SesionId:121288 Folio Documento:MTY,1-2-0-0-546419,2,CPH020617TT4,FE
2021-10-22 10:04:23-121288.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 10:04:23-121288.Server:ACOSRV5 Base:DBSAC7
2021-10-22 10:04:23-121288.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 10:04:23-121288.Siguiente Folio.MTY-FE-1-2-0-0-546419
2021-10-22 10:04:23-121288.Oficina:MTY,Serie:FE,Factura:211032
2021-10-22 10:04:23-121288.Modo Pruebas:False
2021-10-22 10:04:23-121288.cfdiReceptor.Rfc:CPH020617TT4
2021-10-22 10:04:23-121288.Cliente:099536. Email:rgutierrezo@ph.com.mx. Boleto: 130500521102109270058. Total: 850.00. Fecha:
2021-10-22 10:04:23-121288.Request.FE211032
2021-10-22 10:04:24-121288.Firmar folio.FE211032
2021-10-22 10:04:24-121288.Timbrar folio.FE211032
2021-10-22 10:04:24-121288.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 10:04:24-121288.cfdiReceptor.Rfc:CPH020617TT4
2021-10-22 10:04:24-121288.cfdiComprobante.Fech:10/22/2021 10:04:04 AM
2021-10-22 10:04:24-121288.cfdiComprobante.Total:850.00
2021-10-22 10:04:24-121288.Folio Generado:FE211032
2021-10-22 10:04:24-121288.Timbre Fiscal:7E5F0D2F-596B-4462-A248-C9EE505EFA91
2021-10-22 10:04:26-121288.Inicio Envia Factura.FE211032
2021-10-22 10:04:28-121288.Fin Envia Factura.FE211032
2021-10-22 10:04:28-121288.Proceso finalizado. SesionId:121288 Folio Documento:MTY,1-2-0-0-546419,2,CPH020617TT4,FE
2021-10-22 10:04:28-121288.-----------------------------------------------------------FIN
2021-10-22 10:05:58-136957.-----------------------------------------------------------INI
2021-10-22 10:05:58-136957.Proceso Inicializado genera_cfdi.aspx. SesionId:136957 Folio Documento:MTY,1-2-0-0-542717,2,VIT070110R63,FE
2021-10-22 10:05:58-136957.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 10:05:58-136957.Server:ACOSRV5 Base:DBSAC7
2021-10-22 10:05:58-136957.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 10:05:58-136957.Siguiente Folio.MTY-FE-1-2-0-0-542717
2021-10-22 10:05:58-136957.Oficina:MTY,Serie:FE,Factura:211033
2021-10-22 10:05:58-136957.Modo Pruebas:False
2021-10-22 10:05:58-136957.cfdiReceptor.Rfc:VIT070110R63
2021-10-22 10:05:58-136957.Cliente:049104. Email:laura.cuevas@vitasanitas.com.mx. Boleto: 270500521100713070130. Total: 700.00. Fecha:
2021-10-22 10:05:58-136957.Request.FE211033
2021-10-22 10:05:58-136957.Firmar folio.FE211033
2021-10-22 10:05:58-136957.Timbrar folio.FE211033
2021-10-22 10:05:58-136957.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 10:05:58-136957.cfdiReceptor.Rfc:VIT070110R63
2021-10-22 10:05:58-136957.cfdiComprobante.Fech:10/22/2021 10:05:07 AM
2021-10-22 10:05:58-136957.cfdiComprobante.Total:700.00
2021-10-22 10:05:58-136957.Folio Generado:FE211033
2021-10-22 10:05:58-136957.Timbre Fiscal:6623B937-E7C0-4499-B3B3-46A22CB954AD
2021-10-22 10:06:00-136957.Inicio Envia Factura.FE211033
2021-10-22 10:06:01-136957.Fin Envia Factura.FE211033
2021-10-22 10:06:01-136957.Proceso finalizado. SesionId:136957 Folio Documento:MTY,1-2-0-0-542717,2,VIT070110R63,FE
2021-10-22 10:06:01-136957.-----------------------------------------------------------FIN
2021-10-22 10:11:09-144326.-----------------------------------------------------------INI
2021-10-22 10:11:09-144326.Proceso Inicializado genera_cfdi.aspx. SesionId:144326 Folio Documento:MTY,1-2-0-0-544470,2,AAI190429L30,FE
2021-10-22 10:11:09-144326.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 10:11:09-144326.Server:ACOSRV5 Base:DBSAC7
2021-10-22 10:11:09-144326.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 10:11:09-144326.Siguiente Folio.MTY-FE-1-2-0-0-544470
2021-10-22 10:11:09-144326.Oficina:MTY,Serie:FE,Factura:211034
2021-10-22 10:11:09-144326.Modo Pruebas:False
2021-10-22 10:11:09-144326.cfdiReceptor.Rfc:AAI190429L30
2021-10-22 10:11:09-144326.Cliente:099537. Email:fernando.alvarez.cardenas@gmail.com. Boleto: 070543921101411200084. Total: 600.00. Fecha:
2021-10-22 10:11:09-144326.Request.FE211034
2021-10-22 10:11:09-144326.Firmar folio.FE211034
2021-10-22 10:11:09-144326.Timbrar folio.FE211034
2021-10-22 10:11:09-144326.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 10:11:09-144326.cfdiReceptor.Rfc:AAI190429L30
2021-10-22 10:11:09-144326.cfdiComprobante.Fech:10/22/2021 10:10:05 AM
2021-10-22 10:11:09-144326.cfdiComprobante.Total:600.00
2021-10-22 10:11:10-144326.Folio Generado:FE211034
2021-10-22 10:11:10-144326.Timbre Fiscal:B66C1EA1-47DC-4452-8A92-74EE975C3E57
2021-10-22 10:11:12-144326.Inicio Envia Factura.FE211034
2021-10-22 10:11:13-144326.Fin Envia Factura.FE211034
2021-10-22 10:11:13-144326.Proceso finalizado. SesionId:144326 Folio Documento:MTY,1-2-0-0-544470,2,AAI190429L30,FE
2021-10-22 10:11:13-144326.-----------------------------------------------------------FIN
2021-10-22 10:12:41-164344.-----------------------------------------------------------INI
2021-10-22 10:12:41-164344.Proceso Inicializado genera_cfdi.aspx. SesionId:164344 Folio Documento:MTY,1-2-0-0-544580,2,GUBA5202031R1,FE
2021-10-22 10:12:41-164344.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 10:12:41-164344.Server:ACOSRV5 Base:DBSAC7
2021-10-22 10:12:41-164344.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 10:12:41-164344.Siguiente Folio.MTY-FE-1-2-0-0-544580
2021-10-22 10:12:41-164344.Oficina:MTY,Serie:FE,Factura:211035
2021-10-22 10:12:41-164344.Modo Pruebas:False
2021-10-22 10:12:41-164344.cfdiReceptor.Rfc:GUBA5202031R1
2021-10-22 10:12:41-164344.Cliente:094391. Email:cecilia.serrano@recalglobal.com. Boleto: 260500421101420370200. Total: 600.00. Fecha:
2021-10-22 10:12:41-164344.Request.FE211035
2021-10-22 10:12:41-164344.Firmar folio.FE211035
2021-10-22 10:12:42-164344.Timbrar folio.FE211035
2021-10-22 10:12:42-164344.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 10:12:42-164344.cfdiReceptor.Rfc:GUBA5202031R1
2021-10-22 10:12:42-164344.cfdiComprobante.Fech:10/22/2021 10:11:12 AM
2021-10-22 10:12:42-164344.cfdiComprobante.Total:600.00
2021-10-22 10:12:42-164344.Folio Generado:FE211035
2021-10-22 10:12:42-164344.Timbre Fiscal:FA22FE00-B142-4367-864C-D95756FDAFAF
2021-10-22 10:12:44-164344.Inicio Envia Factura.FE211035
2021-10-22 10:12:45-164344.Fin Envia Factura.FE211035
2021-10-22 10:12:45-164344.Proceso finalizado. SesionId:164344 Folio Documento:MTY,1-2-0-0-544580,2,GUBA5202031R1,FE
2021-10-22 10:12:45-164344.-----------------------------------------------------------FIN
2021-10-22 10:14:17-164344.-----------------------------------------------------------INI
2021-10-22 10:14:17-164344.Proceso Inicializado genera_cfdi.aspx. SesionId:164344 Folio Documento:MTY,1-2-0-0-544580,2,GUBA5202031R1,FE
2021-10-22 10:14:17-164344.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 10:14:17-164344.Server:ACOSRV5 Base:DBSAC7
2021-10-22 10:14:17-164344.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 10:14:17-164344.Oficina:MTY,Serie:FE,Factura:211035
2021-10-22 10:14:17-164344.Modo Pruebas:False
2021-10-22 10:14:17-164344.cfdiReceptor.Rfc:GUBA5202031R1
2021-10-22 10:14:17-164344.Cliente:094391. Email:cecilia.serrano@recalglobal.com. Boleto: 260500421101420370200. Total: 600,00. Fecha:
2021-10-22 10:14:17-164344.Folio existente.FE211035
2021-10-22 10:15:17-151639.-----------------------------------------------------------INI
2021-10-22 10:15:17-151639.Proceso Inicializado genera_cfdi.aspx. SesionId:151639 Folio Documento:MTY,1-2-0-0-545457,2,KME060712179,FE
2021-10-22 10:15:17-151639.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 10:15:17-151639.Server:ACOSRV5 Base:DBSAC7
2021-10-22 10:15:17-151639.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 10:15:17-151639.Siguiente Folio.MTY-FE-1-2-0-0-545457
2021-10-22 10:15:17-151639.Oficina:MTY,Serie:FE,Factura:211036
2021-10-22 10:15:17-151639.Modo Pruebas:False
2021-10-22 10:15:17-151639.cfdiReceptor.Rfc:KME060712179
2021-10-22 10:15:17-151639.Cliente:099538. Email:aperez@keyence.com. Boleto: 330500521101723480229. Total: 650.00. Fecha:
2021-10-22 10:15:17-151639.Request.FE211036
2021-10-22 10:15:17-151639.Firmar folio.FE211036
2021-10-22 10:15:17-151639.Timbrar folio.FE211036
2021-10-22 10:15:17-151639.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 10:15:17-151639.cfdiReceptor.Rfc:KME060712179
2021-10-22 10:15:17-151639.cfdiComprobante.Fech:10/22/2021 10:14:40 AM
2021-10-22 10:15:17-151639.cfdiComprobante.Total:650.00
2021-10-22 10:15:18-151639.Folio Generado:FE211036
2021-10-22 10:15:18-151639.Timbre Fiscal:44D222B2-2380-4499-84A6-0DBDFC06503B
2021-10-22 10:15:20-151639.Inicio Envia Factura.FE211036
2021-10-22 10:15:21-151639.Fin Envia Factura.FE211036
2021-10-22 10:15:21-151639.Proceso finalizado. SesionId:151639 Folio Documento:MTY,1-2-0-0-545457,2,KME060712179,FE
2021-10-22 10:15:21-151639.-----------------------------------------------------------FIN
2021-10-22 10:15:39-174518.-----------------------------------------------------------INI
2021-10-22 10:15:39-174518.Proceso Inicializado genera_cfdi.aspx. SesionId:174518 Folio Documento:MTY,1-2-0-0-546373,2,VAM140630FL1,FE
2021-10-22 10:15:39-174518.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 10:15:39-174518.Server:ACOSRV5 Base:DBSAC7
2021-10-22 10:15:39-174518.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 10:15:39-174518.Siguiente Folio.MTY-FE-1-2-0-0-546373
2021-10-22 10:15:39-174518.Oficina:MTY,Serie:FE,Factura:211037
2021-10-22 10:15:39-174518.Modo Pruebas:False
2021-10-22 10:15:39-174518.cfdiReceptor.Rfc:VAM140630FL1
2021-10-22 10:15:39-174518.Cliente:075488. Email:vgarciamosqueda@yahoo.com. Boleto: 320500321102107550036. Total: 400.00. Fecha:
2021-10-22 10:15:39-174518.Request.FE211037
2021-10-22 10:15:39-174518.Firmar folio.FE211037
2021-10-22 10:15:39-174518.Timbrar folio.FE211037
2021-10-22 10:15:39-174518.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 10:15:39-174518.cfdiReceptor.Rfc:VAM140630FL1
2021-10-22 10:15:39-174518.cfdiComprobante.Fech:10/22/2021 10:15:00 AM
2021-10-22 10:15:39-174518.cfdiComprobante.Total:400.00
2021-10-22 10:15:39-174518.Folio Generado:FE211037
2021-10-22 10:15:39-174518.Timbre Fiscal:737A0ADE-10D0-49FB-AEC1-8E99576848E1
2021-10-22 10:15:41-174518.Inicio Envia Factura.FE211037
2021-10-22 10:15:43-174518.Fin Envia Factura.FE211037
2021-10-22 10:15:43-174518.Proceso finalizado. SesionId:174518 Folio Documento:MTY,1-2-0-0-546373,2,VAM140630FL1,FE
2021-10-22 10:15:43-174518.-----------------------------------------------------------FIN
2021-10-22 10:26:37-185672.-----------------------------------------------------------INI
2021-10-22 10:26:37-185672.Proceso Inicializado genera_cfdi.aspx. SesionId:185672 Folio Documento:MTY,1-2-0-0-545726,2,PGR140307L92,FE
2021-10-22 10:26:37-185672.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 10:26:37-185672.Server:ACOSRV5 Base:DBSAC7
2021-10-22 10:26:37-185672.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 10:26:37-185672.Siguiente Folio.MTY-FE-1-2-0-0-545726
2021-10-22 10:26:37-185672.Oficina:MTY,Serie:FE,Factura:211038
2021-10-22 10:26:37-185672.Modo Pruebas:False
2021-10-22 10:26:37-185672.cfdiReceptor.Rfc:PGR140307L92
2021-10-22 10:26:37-185672.Cliente:099539. Email:g.marquez@p3-group.com. Boleto: 330500121101812580185. Total: 350.00. Fecha:
2021-10-22 10:26:37-185672.Request.FE211038
2021-10-22 10:26:37-185672.Firmar folio.FE211038
2021-10-22 10:26:37-185672.Timbrar folio.FE211038
2021-10-22 10:26:37-185672.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 10:26:37-185672.cfdiReceptor.Rfc:PGR140307L92
2021-10-22 10:26:37-185672.cfdiComprobante.Fech:10/22/2021 10:25:47 AM
2021-10-22 10:26:37-185672.cfdiComprobante.Total:350.00
2021-10-22 10:26:38-185672.Folio Generado:FE211038
2021-10-22 10:26:38-185672.Timbre Fiscal:F6A0743E-265E-4E4D-86AD-E4B385493448
2021-10-22 10:26:40-185672.Inicio Envia Factura.FE211038
2021-10-22 10:26:42-185672.Fin Envia Factura.FE211038
2021-10-22 10:26:42-185672.Proceso finalizado. SesionId:185672 Folio Documento:MTY,1-2-0-0-545726,2,PGR140307L92,FE
2021-10-22 10:26:42-185672.-----------------------------------------------------------FIN
2021-10-22 10:35:04-194019.-----------------------------------------------------------INI
2021-10-22 10:35:04-194019.Proceso Inicializado genera_cfdi.aspx. SesionId:194019 Folio Documento:MTY,1-2-0-0-546260,2,COCE790518D77,FE
2021-10-22 10:35:04-194019.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 10:35:04-194019.Server:ACOSRV5 Base:DBSAC7
2021-10-22 10:35:04-194019.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 10:35:04-194019.Siguiente Folio.MTY-FE-1-2-0-0-546260
2021-10-22 10:35:04-194019.Oficina:MTY,Serie:FE,Factura:211039
2021-10-22 10:35:04-194019.Modo Pruebas:False
2021-10-22 10:35:04-194019.cfdiReceptor.Rfc:COCE790518D77
2021-10-22 10:35:04-194019.Cliente:099540. Email:doogiecrm@hotmail.com. Boleto: 270500421102016420189. Total: 600.00. Fecha:
2021-10-22 10:35:04-194019.Request.FE211039
2021-10-22 10:35:04-194019.Firmar folio.FE211039
2021-10-22 10:35:04-194019.Timbrar folio.FE211039
2021-10-22 10:35:04-194019.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 10:35:04-194019.cfdiReceptor.Rfc:COCE790518D77
2021-10-22 10:35:04-194019.cfdiComprobante.Fech:10/22/2021 10:34:50 AM
2021-10-22 10:35:04-194019.cfdiComprobante.Total:600.00
2021-10-22 10:35:25-194019.Error al generar timbre. INNEREX:A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond 187.174.155.119:443
2021-10-22 10:36:34-194019.-----------------------------------------------------------INI
2021-10-22 10:36:34-194019.Proceso Inicializado genera_cfdi.aspx. SesionId:194019 Folio Documento:MTY,1-2-0-0-546260,2,COCE790518D77,FE
2021-10-22 10:36:34-194019.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 10:36:34-194019.Server:ACOSRV5 Base:DBSAC7
2021-10-22 10:36:34-194019.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 10:36:34-194019.Oficina:MTY,Serie:FE,Factura:211039
2021-10-22 10:36:34-194019.Modo Pruebas:False
2021-10-22 10:36:34-194019.cfdiReceptor.Rfc:COCE790518D77
2021-10-22 10:36:34-194019.Cliente:099540. Email:doogiecrm@hotmail.com. Boleto: 270500421102016420189. Total: 600.00. Fecha:
2021-10-22 10:36:34-194019.Request.FE211039
2021-10-22 10:36:34-194019.Firmar folio.FE211039
2021-10-22 10:36:34-194019.Timbrar folio.FE211039
2021-10-22 10:36:34-194019.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 10:36:34-194019.cfdiReceptor.Rfc:COCE790518D77
2021-10-22 10:36:34-194019.cfdiComprobante.Fech:10/22/2021 10:34:50 AM
2021-10-22 10:36:34-194019.cfdiComprobante.Total:600.00
2021-10-22 10:36:35-194019.Folio Generado:FE211039
2021-10-22 10:36:35-194019.Timbre Fiscal:BE474257-B800-445B-B0CD-97E86C8B0B40
2021-10-22 10:36:37-194019.Inicio Envia Factura.FE211039
2021-10-22 10:36:39-194019.Fin Envia Factura.FE211039
2021-10-22 10:36:39-194019.Proceso finalizado. SesionId:194019 Folio Documento:MTY,1-2-0-0-546260,2,COCE790518D77,FE
2021-10-22 10:36:39-194019.-----------------------------------------------------------FIN
2021-10-22 10:37:15-194019.-----------------------------------------------------------INI
2021-10-22 10:37:15-194019.Proceso Inicializado genera_cfdi.aspx. SesionId:194019 Folio Documento:MTY,1-2-0-0-546260,2,COCE790518D77,FE
2021-10-22 10:37:15-194019.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 10:37:15-194019.Server:ACOSRV5 Base:DBSAC7
2021-10-22 10:37:15-194019.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 10:37:15-194019.Oficina:MTY,Serie:FE,Factura:211039
2021-10-22 10:37:15-194019.Modo Pruebas:False
2021-10-22 10:37:15-194019.cfdiReceptor.Rfc:COCE790518D77
2021-10-22 10:37:15-194019.Cliente:099540. Email:doogiecrm@hotmail.com. Boleto: 270500421102016420189. Total: 600,00. Fecha:
2021-10-22 10:37:15-194019.Folio existente.FE211039
2021-10-22 10:39:32-202650.-----------------------------------------------------------INI
2021-10-22 10:39:32-202650.Proceso Inicializado genera_cfdi.aspx. SesionId:202650 Folio Documento:MTY,1-2-0-0-545881,2,GIM921124DY6,FE
2021-10-22 10:39:32-202650.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 10:39:32-202650.Server:ACOSRV5 Base:DBSAC7
2021-10-22 10:39:32-202650.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 10:39:32-202650.Siguiente Folio.MTY-FE-1-2-0-0-545881
2021-10-22 10:39:32-202650.Oficina:MTY,Serie:FE,Factura:211040
2021-10-22 10:39:32-202650.Modo Pruebas:False
2021-10-22 10:39:32-202650.cfdiReceptor.Rfc:GIM921124DY6
2021-10-22 10:39:32-202650.Cliente:099541. Email:mayra.robles@grote.com. Boleto: 020543921101922420325. Total: 400.00. Fecha:
2021-10-22 10:39:32-202650.Request.FE211040
2021-10-22 10:39:32-202650.Firmar folio.FE211040
2021-10-22 10:39:32-202650.Timbrar folio.FE211040
2021-10-22 10:39:32-202650.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 10:39:32-202650.cfdiReceptor.Rfc:GIM921124DY6
2021-10-22 10:39:32-202650.cfdiComprobante.Fech:10/22/2021 10:39:05 AM
2021-10-22 10:39:32-202650.cfdiComprobante.Total:400.00
2021-10-22 10:39:33-202650.Folio Generado:FE211040
2021-10-22 10:39:33-202650.Timbre Fiscal:318FC769-6A25-4A39-86C8-784D7BA172D5
2021-10-22 10:39:34-202650.Inicio Envia Factura.FE211040
2021-10-22 10:39:36-202650.Fin Envia Factura.FE211040
2021-10-22 10:39:36-202650.Proceso finalizado. SesionId:202650 Folio Documento:MTY,1-2-0-0-545881,2,GIM921124DY6,FE
2021-10-22 10:39:36-202650.-----------------------------------------------------------FIN
2021-10-22 10:53:21-216314.-----------------------------------------------------------INI
2021-10-22 10:53:21-216314.Proceso Inicializado genera_cfdi.aspx. SesionId:216314 Folio Documento:MTY,1-1-2-5971-101668,2,IIM651101EVA,FE
2021-10-22 10:53:21-216314.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 10:53:21-216314.Server:ACOSRV5 Base:DBSAC7
2021-10-22 10:53:21-216314.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 10:53:21-216314.Siguiente Folio.MTY-FE-1-1-2-5971-101668
2021-10-22 10:53:21-216314.Oficina:MTY,Serie:FE,Factura:211041
2021-10-22 10:53:21-216314.Modo Pruebas:False
2021-10-22 10:53:21-216314.cfdiReceptor.Rfc:IIM651101EVA
2021-10-22 10:53:21-216314.Cliente:038024. Email:dtorres@impulsora.com. Boleto: 011101668. Total: 370.00. Fecha:
2021-10-22 10:53:21-216314.Request.FE211041
2021-10-22 10:53:21-216314.Firmar folio.FE211041
2021-10-22 10:53:21-216314.Timbrar folio.FE211041
2021-10-22 10:53:21-216314.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 10:53:21-216314.cfdiReceptor.Rfc:IIM651101EVA
2021-10-22 10:53:21-216314.cfdiComprobante.Fech:10/22/2021 10:53:01 AM
2021-10-22 10:53:21-216314.cfdiComprobante.Total:370.00
2021-10-22 10:53:22-216314.Folio Generado:FE211041
2021-10-22 10:53:22-216314.Timbre Fiscal:7F08BEC9-C68B-4147-A144-C0D16542C4B2
2021-10-22 10:53:23-216314.Inicio Envia Factura.FE211041
2021-10-22 10:53:25-216314.Fin Envia Factura.FE211041
2021-10-22 10:53:25-216314.Proceso finalizado. SesionId:216314 Folio Documento:MTY,1-1-2-5971-101668,2,IIM651101EVA,FE
2021-10-22 10:53:25-216314.-----------------------------------------------------------FIN
2021-10-22 10:55:18-224322.-----------------------------------------------------------INI
2021-10-22 10:55:18-224322.Proceso Inicializado genera_cfdi.aspx. SesionId:224322 Folio Documento:MTY,1-1-2-5971-101669,2,IIM651101EVA,FE
2021-10-22 10:55:18-224322.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 10:55:18-224322.Server:ACOSRV5 Base:DBSAC7
2021-10-22 10:55:18-224322.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 10:55:18-224322.Siguiente Folio.MTY-FE-1-1-2-5971-101669
2021-10-22 10:55:18-224322.Oficina:MTY,Serie:FE,Factura:211042
2021-10-22 10:55:18-224322.Modo Pruebas:False
2021-10-22 10:55:18-224322.cfdiReceptor.Rfc:IIM651101EVA
2021-10-22 10:55:18-224322.Cliente:038024. Email:dtorres@impulsora.com. Boleto: 011101669. Total: 370.00. Fecha:
2021-10-22 10:55:18-224322.Request.FE211042
2021-10-22 10:55:18-224322.Firmar folio.FE211042
2021-10-22 10:55:18-224322.Timbrar folio.FE211042
2021-10-22 10:55:18-224322.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 10:55:18-224322.cfdiReceptor.Rfc:IIM651101EVA
2021-10-22 10:55:18-224322.cfdiComprobante.Fech:10/22/2021 10:54:54 AM
2021-10-22 10:55:18-224322.cfdiComprobante.Total:370.00
2021-10-22 10:55:18-224322.Folio Generado:FE211042
2021-10-22 10:55:18-224322.Timbre Fiscal:5C381E82-38C4-4DA6-A7CA-CDB2DC78CEF5
2021-10-22 10:55:20-224322.Inicio Envia Factura.FE211042
2021-10-22 10:55:22-224322.Fin Envia Factura.FE211042
2021-10-22 10:55:22-224322.Proceso finalizado. SesionId:224322 Folio Documento:MTY,1-1-2-5971-101669,2,IIM651101EVA,FE
2021-10-22 10:55:22-224322.-----------------------------------------------------------FIN
2021-10-22 10:59:19-237425.-----------------------------------------------------------INI
2021-10-22 10:59:19-237425.Proceso Inicializado genera_cfdi.aspx. SesionId:237425 Folio Documento:MTY,1-2-0-0-546406,2,TMO010314A25,FE
2021-10-22 10:59:19-237425.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 10:59:19-237425.Server:ACOSRV5 Base:DBSAC7
2021-10-22 10:59:19-237425.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 10:59:19-237425.Siguiente Folio.MTY-FE-1-2-0-0-546406
2021-10-22 10:59:19-237425.Oficina:MTY,Serie:FE,Factura:211043
2021-10-22 10:59:19-237425.Modo Pruebas:False
2021-10-22 10:59:19-237425.cfdiReceptor.Rfc:TMO010314A25
2021-10-22 10:59:19-237425.Cliente:099542. Email:marco.elizondo@maxirent.com.mx. Boleto: 020560921102111100083. Total: 400.00. Fecha:
2021-10-22 10:59:19-237425.Request.FE211043
2021-10-22 10:59:19-237425.Firmar folio.FE211043
2021-10-22 10:59:19-237425.Timbrar folio.FE211043
2021-10-22 10:59:19-237425.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 10:59:19-237425.cfdiReceptor.Rfc:TMO010314A25
2021-10-22 10:59:19-237425.cfdiComprobante.Fech:10/22/2021 10:59:02 AM
2021-10-22 10:59:19-237425.cfdiComprobante.Total:400.00
2021-10-22 10:59:20-237425.Folio Generado:FE211043
2021-10-22 10:59:20-237425.Timbre Fiscal:6A6F2312-91B4-4CBF-A19B-56BD7C677ABB
2021-10-22 10:59:22-237425.Inicio Envia Factura.FE211043
2021-10-22 10:59:23-237425.Fin Envia Factura.FE211043
2021-10-22 10:59:23-237425.Proceso finalizado. SesionId:237425 Folio Documento:MTY,1-2-0-0-546406,2,TMO010314A25,FE
2021-10-22 10:59:23-237425.-----------------------------------------------------------FIN
2021-10-22 11:14:09-242926.-----------------------------------------------------------INI
2021-10-22 11:14:09-242926.Proceso Inicializado genera_cfdi.aspx. SesionId:242926 Folio Documento:MTY,1-2-0-0-544046,2,AIC1602031W9,FE
2021-10-22 11:14:09-242926.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 11:14:09-242926.Server:ACOSRV5 Base:DBSAC7
2021-10-22 11:14:09-242926.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 11:14:09-242926.Siguiente Folio.MTY-FE-1-2-0-0-544046
2021-10-22 11:14:09-242926.Oficina:MTY,Serie:FE,Factura:211044
2021-10-22 11:14:09-242926.Modo Pruebas:False
2021-10-22 11:14:09-242926.cfdiReceptor.Rfc:AIC1602031W9
2021-10-22 11:14:09-242926.Cliente:097787. Email:ohernandez@aiig.com. Boleto: 160500521101216010187. Total: 650.00. Fecha:
2021-10-22 11:14:09-242926.Request.FE211044
2021-10-22 11:14:09-242926.Firmar folio.FE211044
2021-10-22 11:14:09-242926.Timbrar folio.FE211044
2021-10-22 11:14:09-242926.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 11:14:09-242926.cfdiReceptor.Rfc:AIC1602031W9
2021-10-22 11:14:09-242926.cfdiComprobante.Fech:10/22/2021 11:13:57 AM
2021-10-22 11:14:09-242926.cfdiComprobante.Total:650.00
2021-10-22 11:14:11-242926.Folio Generado:FE211044
2021-10-22 11:14:11-242926.Timbre Fiscal:E7F72126-F47F-4C68-9E9D-4161170C6D93
2021-10-22 11:14:12-242926.Inicio Envia Factura.FE211044
2021-10-22 11:14:14-242926.Fin Envia Factura.FE211044
2021-10-22 11:14:14-242926.Proceso finalizado. SesionId:242926 Folio Documento:MTY,1-2-0-0-544046,2,AIC1602031W9,FE
2021-10-22 11:14:14-242926.-----------------------------------------------------------FIN
2021-10-22 11:18:21-257615.-----------------------------------------------------------INI
2021-10-22 11:18:21-257615.Proceso Inicializado genera_cfdi.aspx. SesionId:257615 Folio Documento:MTY,1-2-0-0-546226,2,GMM3612284D0,FE
2021-10-22 11:18:21-257615.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 11:18:21-257615.Server:ACOSRV5 Base:DBSAC7
2021-10-22 11:18:21-257615.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 11:18:21-257615.Siguiente Folio.MTY-FE-1-2-0-0-546226
2021-10-22 11:18:21-257615.Oficina:MTY,Serie:FE,Factura:211045
2021-10-22 11:18:21-257615.Modo Pruebas:False
2021-10-22 11:18:21-257615.cfdiReceptor.Rfc:GMM3612284D0
2021-10-22 11:18:21-257615.Cliente:020209. Email:miguel.hinojosa@gm.com. Boleto: 260514021102014260137. Total: 1800.00. Fecha:
2021-10-22 11:18:21-257615.Request.FE211045
2021-10-22 11:18:21-257615.Firmar folio.FE211045
2021-10-22 11:18:21-257615.Timbrar folio.FE211045
2021-10-22 11:18:21-257615.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 11:18:21-257615.cfdiReceptor.Rfc:GMM3612284D0
2021-10-22 11:18:21-257615.cfdiComprobante.Fech:10/22/2021 11:18:01 AM
2021-10-22 11:18:21-257615.cfdiComprobante.Total:1800.00
2021-10-22 11:18:22-257615.Folio Generado:FE211045
2021-10-22 11:18:22-257615.Timbre Fiscal:C9EF9EF8-99BB-4A98-80DA-F7EFE4862608
2021-10-22 11:18:23-257615.Inicio Envia Factura.FE211045
2021-10-22 11:18:25-257615.Fin Envia Factura.FE211045
2021-10-22 11:18:25-257615.Proceso finalizado. SesionId:257615 Folio Documento:MTY,1-2-0-0-546226,2,GMM3612284D0,FE
2021-10-22 11:18:25-257615.-----------------------------------------------------------FIN
2021-10-22 11:24:25-263142.-----------------------------------------------------------INI
2021-10-22 11:24:25-263142.Proceso Inicializado genera_cfdi.aspx. SesionId:263142 Folio Documento:MTY,1-1-2-6016-102501,2,ICC9601104J5,FE
2021-10-22 11:24:25-263142.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 11:24:25-263142.Server:ACOSRV5 Base:DBSAC7
2021-10-22 11:24:25-263142.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 11:24:25-263142.Siguiente Folio.MTY-FE-1-1-2-6016-102501
2021-10-22 11:24:25-263142.Oficina:MTY,Serie:FE,Factura:211046
2021-10-22 11:24:25-263142.Modo Pruebas:False
2021-10-22 11:24:25-263142.cfdiReceptor.Rfc:ICC9601104J5
2021-10-22 11:24:25-263142.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102501. Total: 600.00. Fecha:
2021-10-22 11:24:25-263142.Request.FE211046
2021-10-22 11:24:25-263142.Firmar folio.FE211046
2021-10-22 11:24:25-263142.Timbrar folio.FE211046
2021-10-22 11:24:25-263142.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 11:24:25-263142.cfdiReceptor.Rfc:ICC9601104J5
2021-10-22 11:24:25-263142.cfdiComprobante.Fech:10/22/2021 11:24:21 AM
2021-10-22 11:24:25-263142.cfdiComprobante.Total:600.00
2021-10-22 11:24:26-263142.Folio Generado:FE211046
2021-10-22 11:24:26-263142.Timbre Fiscal:56BC1314-000C-4BC2-8F44-D87458C94D20
2021-10-22 11:24:28-263142.Inicio Envia Factura.FE211046
2021-10-22 11:24:29-263142.Fin Envia Factura.FE211046
2021-10-22 11:24:29-263142.Proceso finalizado. SesionId:263142 Folio Documento:MTY,1-1-2-6016-102501,2,ICC9601104J5,FE
2021-10-22 11:24:29-263142.-----------------------------------------------------------FIN
2021-10-22 11:25:34-260187.-----------------------------------------------------------INI
2021-10-22 11:25:34-260187.Proceso Inicializado genera_cfdi.aspx. SesionId:260187 Folio Documento:MTY,1-1-2-6016-102502,2,ICC9601104J5,FE
2021-10-22 11:25:34-260187.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 11:25:34-260187.Server:ACOSRV5 Base:DBSAC7
2021-10-22 11:25:34-260187.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 11:25:34-260187.Siguiente Folio.MTY-FE-1-1-2-6016-102502
2021-10-22 11:25:34-260187.Oficina:MTY,Serie:FE,Factura:211047
2021-10-22 11:25:34-260187.Modo Pruebas:False
2021-10-22 11:25:34-260187.cfdiReceptor.Rfc:ICC9601104J5
2021-10-22 11:25:34-260187.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102502. Total: 400.00. Fecha:
2021-10-22 11:25:34-260187.Request.FE211047
2021-10-22 11:25:34-260187.Firmar folio.FE211047
2021-10-22 11:25:34-260187.Timbrar folio.FE211047
2021-10-22 11:25:34-260187.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 11:25:34-260187.cfdiReceptor.Rfc:ICC9601104J5
2021-10-22 11:25:34-260187.cfdiComprobante.Fech:10/22/2021 11:25:06 AM
2021-10-22 11:25:34-260187.cfdiComprobante.Total:400.00
2021-10-22 11:25:34-260187.Folio Generado:FE211047
2021-10-22 11:25:34-260187.Timbre Fiscal:B465168D-2C38-4F4D-8AAB-A9752770863A
2021-10-22 11:25:36-260187.Inicio Envia Factura.FE211047
2021-10-22 11:25:37-260187.Fin Envia Factura.FE211047
2021-10-22 11:25:37-260187.Proceso finalizado. SesionId:260187 Folio Documento:MTY,1-1-2-6016-102502,2,ICC9601104J5,FE
2021-10-22 11:25:37-260187.-----------------------------------------------------------FIN
2021-10-22 11:27:09-260553.-----------------------------------------------------------INI
2021-10-22 11:27:09-260553.Proceso Inicializado genera_cfdi.aspx. SesionId:260553 Folio Documento:MTY,1-1-2-6016-102497,2,ICC9601104J5,FE
2021-10-22 11:27:09-260553.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 11:27:09-260553.Server:ACOSRV5 Base:DBSAC7
2021-10-22 11:27:09-260553.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 11:27:09-260553.Siguiente Folio.MTY-FE-1-1-2-6016-102497
2021-10-22 11:27:09-260553.Oficina:MTY,Serie:FE,Factura:211048
2021-10-22 11:27:09-260553.Modo Pruebas:False
2021-10-22 11:27:09-260553.cfdiReceptor.Rfc:ICC9601104J5
2021-10-22 11:27:09-260553.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102497. Total: 350.00. Fecha:
2021-10-22 11:27:09-260553.Request.FE211048
2021-10-22 11:27:09-260553.Firmar folio.FE211048
2021-10-22 11:27:09-260553.Timbrar folio.FE211048
2021-10-22 11:27:09-260553.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 11:27:09-260553.cfdiReceptor.Rfc:ICC9601104J5
2021-10-22 11:27:09-260553.cfdiComprobante.Fech:10/22/2021 11:26:11 AM
2021-10-22 11:27:09-260553.cfdiComprobante.Total:350.00
2021-10-22 11:27:09-260553.Folio Generado:FE211048
2021-10-22 11:27:09-260553.Timbre Fiscal:ED1D0A1F-7A32-4EBA-93CD-76ABD7F8728B
2021-10-22 11:27:11-260553.Inicio Envia Factura.FE211048
2021-10-22 11:27:12-260553.Fin Envia Factura.FE211048
2021-10-22 11:27:12-260553.Proceso finalizado. SesionId:260553 Folio Documento:MTY,1-1-2-6016-102497,2,ICC9601104J5,FE
2021-10-22 11:27:12-260553.-----------------------------------------------------------FIN
2021-10-22 11:37:39-276540.-----------------------------------------------------------INI
2021-10-22 11:37:39-276540.Proceso Inicializado genera_cfdi.aspx. SesionId:276540 Folio Documento:MTY,1-2-0-0-546437,2,EBS071114KF3,FE
2021-10-22 11:37:39-276540.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 11:37:39-276540.Server:ACOSRV5 Base:DBSAC7
2021-10-22 11:37:39-276540.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 11:37:39-276540.Siguiente Folio.MTY-FE-1-2-0-0-546437
2021-10-22 11:37:39-276540.Oficina:MTY,Serie:FE,Factura:211049
2021-10-22 11:37:39-276540.Modo Pruebas:False
2021-10-22 11:37:39-276540.cfdiReceptor.Rfc:EBS071114KF3
2021-10-22 11:37:39-276540.Cliente:099543. Email:educacion@nashi.mx. Boleto: 020543921102120310197. Total: 900.00. Fecha:
2021-10-22 11:37:39-276540.Request.FE211049
2021-10-22 11:37:39-276540.Firmar folio.FE211049
2021-10-22 11:37:39-276540.Timbrar folio.FE211049
2021-10-22 11:37:39-276540.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 11:37:39-276540.cfdiReceptor.Rfc:EBS071114KF3
2021-10-22 11:37:39-276540.cfdiComprobante.Fech:10/22/2021 11:37:11 AM
2021-10-22 11:37:39-276540.cfdiComprobante.Total:900.00
2021-10-22 11:37:40-276540.Folio Generado:FE211049
2021-10-22 11:37:40-276540.Timbre Fiscal:DA3AAF9C-A8CE-4AE8-8ACC-F8BC0BEAC5C2
2021-10-22 11:37:41-276540.Inicio Envia Factura.FE211049
2021-10-22 11:37:43-276540.Fin Envia Factura.FE211049
2021-10-22 11:37:43-276540.Proceso finalizado. SesionId:276540 Folio Documento:MTY,1-2-0-0-546437,2,EBS071114KF3,FE
2021-10-22 11:37:43-276540.-----------------------------------------------------------FIN
2021-10-22 11:40:36-288891.-----------------------------------------------------------INI
2021-10-22 11:40:36-288891.Proceso Inicializado genera_cfdi.aspx. SesionId:288891 Folio Documento:MTY,1-2-0-0-546589,2,GNS990119518,FE
2021-10-22 11:40:36-288891.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 11:40:36-288891.Server:ACOSRV5 Base:DBSAC7
2021-10-22 11:40:36-288891.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 11:40:36-288891.Siguiente Folio.MTY-FE-1-2-0-0-546589
2021-10-22 11:40:36-288891.Oficina:MTY,Serie:FE,Factura:211050
2021-10-22 11:40:36-288891.Modo Pruebas:False
2021-10-22 11:40:36-288891.cfdiReceptor.Rfc:GNS990119518
2021-10-22 11:40:36-288891.Cliente:099544. Email:gerolvera@live.com.mx. Boleto: 340507321102116380153. Total: 900.00. Fecha:
2021-10-22 11:40:36-288891.Request.FE211050
2021-10-22 11:40:36-288891.Firmar folio.FE211050
2021-10-22 11:40:36-288891.Timbrar folio.FE211050
2021-10-22 11:40:36-288891.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 11:40:36-288891.cfdiReceptor.Rfc:GNS990119518
2021-10-22 11:40:36-288891.cfdiComprobante.Fech:10/22/2021 11:40:24 AM
2021-10-22 11:40:36-288891.cfdiComprobante.Total:900.00
2021-10-22 11:40:37-288891.Folio Generado:FE211050
2021-10-22 11:40:37-288891.Timbre Fiscal:6C703D66-05A9-4B23-BC3D-537D76A5458A
2021-10-22 11:40:39-288891.Inicio Envia Factura.FE211050
2021-10-22 11:40:41-288891.Fin Envia Factura.FE211050
2021-10-22 11:40:41-288891.Proceso finalizado. SesionId:288891 Folio Documento:MTY,1-2-0-0-546589,2,GNS990119518,FE
2021-10-22 11:40:41-288891.-----------------------------------------------------------FIN
2021-10-22 11:41:52-291190.-----------------------------------------------------------INI
2021-10-22 11:41:52-291190.Proceso Inicializado genera_cfdi.aspx. SesionId:291190 Folio Documento:MTY,1-2-0-0-544589,2,BARJ720516BM3,FE
2021-10-22 11:41:52-291190.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 11:41:52-291190.Server:ACOSRV5 Base:DBSAC7
2021-10-22 11:41:52-291190.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 11:41:52-291190.Siguiente Folio.MTY-FE-1-2-0-0-544589
2021-10-22 11:41:52-291190.Oficina:MTY,Serie:FE,Factura:211051
2021-10-22 11:41:52-291190.Modo Pruebas:False
2021-10-22 11:41:52-291190.cfdiReceptor.Rfc:BARJ720516BM3
2021-10-22 11:41:52-291190.Cliente:099545. Email:recepcion@adumex.com.mx. Boleto: 270500321101421220217. Total: 480.00. Fecha:
2021-10-22 11:41:52-291190.Request.FE211051
2021-10-22 11:41:52-291190.Firmar folio.FE211051
2021-10-22 11:41:52-291190.Timbrar folio.FE211051
2021-10-22 11:41:52-291190.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 11:41:52-291190.cfdiReceptor.Rfc:BARJ720516BM3
2021-10-22 11:41:52-291190.cfdiComprobante.Fech:10/22/2021 11:41:36 AM
2021-10-22 11:41:52-291190.cfdiComprobante.Total:480.00
2021-10-22 11:41:52-291190.Folio Generado:FE211051
2021-10-22 11:41:52-291190.Timbre Fiscal:9A11D8D5-0135-48A9-85FA-DB0546CA2F71
2021-10-22 11:41:54-291190.Inicio Envia Factura.FE211051
2021-10-22 11:41:56-291190.Fin Envia Factura.FE211051
2021-10-22 11:41:56-291190.Proceso finalizado. SesionId:291190 Folio Documento:MTY,1-2-0-0-544589,2,BARJ720516BM3,FE
2021-10-22 11:41:56-291190.-----------------------------------------------------------FIN
2021-10-22 11:53:16-318668.-----------------------------------------------------------INI
2021-10-22 11:53:16-318668.Proceso Inicializado genera_cfdi.aspx. SesionId:318668 Folio Documento:MTY,1-2-0-0-546591,2,CAW880930EQ9,FE
2021-10-22 11:53:16-318668.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 11:53:16-318668.Server:ACOSRV5 Base:DBSAC7
2021-10-22 11:53:16-318668.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 11:53:16-318668.Siguiente Folio.MTY-FE-1-2-0-0-546591
2021-10-22 11:53:16-318668.Oficina:MTY,Serie:FE,Factura:211052
2021-10-22 11:53:16-318668.Modo Pruebas:False
2021-10-22 11:53:16-318668.cfdiReceptor.Rfc:CAW880930EQ9
2021-10-22 11:53:16-318668.Cliente:099546. Email:jvaldepenas@hotmail.com. Boleto: 340500121102117590168. Total: 350.00. Fecha:
2021-10-22 11:53:16-318668.Request.FE211052
2021-10-22 11:53:16-318668.Firmar folio.FE211052
2021-10-22 11:53:16-318668.Timbrar folio.FE211052
2021-10-22 11:53:16-318668.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 11:53:16-318668.cfdiReceptor.Rfc:CAW880930EQ9
2021-10-22 11:53:16-318668.cfdiComprobante.Fech:10/22/2021 11:52:48 AM
2021-10-22 11:53:16-318668.cfdiComprobante.Total:350.00
2021-10-22 11:53:16-318668.Folio Generado:FE211052
2021-10-22 11:53:16-318668.Timbre Fiscal:616A6B30-BE3E-433C-BB6E-11C04190C4FD
2021-10-22 11:53:18-318668.Inicio Envia Factura.FE211052
2021-10-22 11:53:20-318668.Fin Envia Factura.FE211052
2021-10-22 11:53:20-318668.Proceso finalizado. SesionId:318668 Folio Documento:MTY,1-2-0-0-546591,2,CAW880930EQ9,FE
2021-10-22 11:53:20-318668.-----------------------------------------------------------FIN
2021-10-22 11:55:33-300158.-----------------------------------------------------------INI
2021-10-22 11:55:33-300158.Proceso Inicializado genera_cfdi.aspx. SesionId:300158 Folio Documento:MTY,1-2-0-0-546586,2,CCO920213F84,FE
2021-10-22 11:55:33-300158.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 11:55:33-300158.Server:ACOSRV5 Base:DBSAC7
2021-10-22 11:55:33-300158.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 11:55:33-300158.Siguiente Folio.MTY-FE-1-2-0-0-546586
2021-10-22 11:55:33-300158.Oficina:MTY,Serie:FE,Factura:211053
2021-10-22 11:55:33-300158.Modo Pruebas:False
2021-10-22 11:55:33-300158.cfdiReceptor.Rfc:CCO920213F84
2021-10-22 11:55:33-300158.Cliente:099547. Email:gabriel.martinez@cbrands.com. Boleto: 330500221102116320149. Total: 450.00. Fecha:
2021-10-22 11:55:33-300158.Request.FE211053
2021-10-22 11:55:34-300158.Firmar folio.FE211053
2021-10-22 11:55:34-300158.Timbrar folio.FE211053
2021-10-22 11:55:34-300158.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 11:55:34-300158.cfdiReceptor.Rfc:CCO920213F84
2021-10-22 11:55:34-300158.cfdiComprobante.Fech:10/22/2021 11:55:20 AM
2021-10-22 11:55:34-300158.cfdiComprobante.Total:450.00
2021-10-22 11:55:34-300158.Folio Generado:FE211053
2021-10-22 11:55:34-300158.Timbre Fiscal:34EB0107-EAE1-42BF-8C65-FFA1736ACA4B
2021-10-22 11:55:36-300158.Inicio Envia Factura.FE211053
2021-10-22 11:55:37-300158.Fin Envia Factura.FE211053
2021-10-22 11:55:37-300158.Proceso finalizado. SesionId:300158 Folio Documento:MTY,1-2-0-0-546586,2,CCO920213F84,FE
2021-10-22 11:55:37-300158.-----------------------------------------------------------FIN
2021-10-22 12:01:18-339836.-----------------------------------------------------------INI
2021-10-22 12:01:18-339836.Proceso Inicializado genera_cfdi.aspx. SesionId:339836 Folio Documento:MTY,1-2-0-0-545653,2,COR9612139W3,FE
2021-10-22 12:01:18-339836.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 12:01:18-339836.Server:ACOSRV5 Base:DBSAC7
2021-10-22 12:01:18-339836.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 12:01:18-339836.Siguiente Folio.MTY-FE-1-2-0-0-545653
2021-10-22 12:01:18-339836.Oficina:MTY,Serie:FE,Factura:211054
2021-10-22 12:01:18-339836.Modo Pruebas:False
2021-10-22 12:01:18-339836.cfdiReceptor.Rfc:COR9612139W3
2021-10-22 12:01:18-339836.Cliente:099549. Email:mmolina@calidra.com.mx. Boleto: 270500521101811420153. Total: 700.00. Fecha:
2021-10-22 12:01:18-339836.Request.FE211054
2021-10-22 12:01:18-339836.Firmar folio.FE211054
2021-10-22 12:01:18-339836.Timbrar folio.FE211054
2021-10-22 12:01:18-339836.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 12:01:18-339836.cfdiReceptor.Rfc:COR9612139W3
2021-10-22 12:01:18-339836.cfdiComprobante.Fech:10/22/2021 12:00:09 PM
2021-10-22 12:01:18-339836.cfdiComprobante.Total:700.00
2021-10-22 12:01:18-339836.Folio Generado:FE211054
2021-10-22 12:01:18-339836.Timbre Fiscal:534046DE-E1AD-42B9-A785-7367729D10C5
2021-10-22 12:01:20-339836.Inicio Envia Factura.FE211054
2021-10-22 12:01:22-339836.Fin Envia Factura.FE211054
2021-10-22 12:01:22-339836.Proceso finalizado. SesionId:339836 Folio Documento:MTY,1-2-0-0-545653,2,COR9612139W3,FE
2021-10-22 12:01:22-339836.-----------------------------------------------------------FIN
2021-10-22 12:04:59-320786.-----------------------------------------------------------INI
2021-10-22 12:04:59-320786.Proceso Inicializado genera_cfdi.aspx. SesionId:320786 Folio Documento:MTY,1-2-0-0-544655,2,CFE370814QI0,FE
2021-10-22 12:04:59-320786.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 12:04:59-320786.Server:ACOSRV5 Base:DBSAC7
2021-10-22 12:04:59-320786.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 12:04:59-320786.Siguiente Folio.MTY-FE-1-2-0-0-544655
2021-10-22 12:04:59-320786.Oficina:MTY,Serie:FE,Factura:211055
2021-10-22 12:04:59-320786.Modo Pruebas:False
2021-10-22 12:04:59-320786.cfdiReceptor.Rfc:CFE370814QI0
2021-10-22 12:04:59-320786.Cliente:099548. Email:jmanuel.alvaradoe@gmail.com. Boleto: 160500421101501290032. Total: 600.00. Fecha:
2021-10-22 12:04:59-320786.Request.FE211055
2021-10-22 12:04:59-320786.Firmar folio.FE211055
2021-10-22 12:04:59-320786.Timbrar folio.FE211055
2021-10-22 12:04:59-320786.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 12:04:59-320786.cfdiReceptor.Rfc:CFE370814QI0
2021-10-22 12:04:59-320786.cfdiComprobante.Fech:10/22/2021 11:58:09 AM
2021-10-22 12:04:59-320786.cfdiComprobante.Total:600.00
2021-10-22 12:04:59-320786.Folio Generado:FE211055
2021-10-22 12:04:59-320786.Timbre Fiscal:FAA88760-669D-4713-8BD1-3DB0F2D5E06D
2021-10-22 12:05:01-320786.Inicio Envia Factura.FE211055
2021-10-22 12:05:03-320786.Fin Envia Factura.FE211055
2021-10-22 12:05:03-320786.Proceso finalizado. SesionId:320786 Folio Documento:MTY,1-2-0-0-544655,2,CFE370814QI0,FE
2021-10-22 12:05:03-320786.-----------------------------------------------------------FIN
2021-10-22 12:26:55-344695.-----------------------------------------------------------INI
2021-10-22 12:26:55-344695.Proceso Inicializado genera_cfdi.aspx. SesionId:344695 Folio Documento:MTY,1-2-0-0-544686,2,ITE430714KI0,FE
2021-10-22 12:26:55-344695.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 12:26:55-344695.Server:ACOSRV5 Base:DBSAC7
2021-10-22 12:26:55-344695.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 12:26:55-344695.Siguiente Folio.MTY-FE-1-2-0-0-544686
2021-10-22 12:26:55-344695.Oficina:MTY,Serie:FE,Factura:211056
2021-10-22 12:26:55-344695.Modo Pruebas:False
2021-10-22 12:26:55-344695.cfdiReceptor.Rfc:ITE430714KI0
2021-10-22 12:26:55-344695.Cliente:056291. Email:diego.granena@tec.mx. Boleto: 320500421101417430150. Total: 500.00. Fecha:
2021-10-22 12:26:55-344695.Request.FE211056
2021-10-22 12:26:56-344695.Firmar folio.FE211056
2021-10-22 12:26:56-344695.Timbrar folio.FE211056
2021-10-22 12:26:56-344695.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 12:26:56-344695.cfdiReceptor.Rfc:ITE430714KI0
2021-10-22 12:26:56-344695.cfdiComprobante.Fech:10/22/2021 12:26:36 PM
2021-10-22 12:26:56-344695.cfdiComprobante.Total:500.00
2021-10-22 12:26:56-344695.Folio Generado:FE211056
2021-10-22 12:26:56-344695.Timbre Fiscal:D7C1580B-E3E9-4144-AABE-D5DB7FCE8993
2021-10-22 12:27:00-344695.Inicio Envia Factura.FE211056
2021-10-22 12:27:02-344695.Fin Envia Factura.FE211056
2021-10-22 12:27:02-344695.Proceso finalizado. SesionId:344695 Folio Documento:MTY,1-2-0-0-544686,2,ITE430714KI0,FE
2021-10-22 12:27:02-344695.-----------------------------------------------------------FIN
2021-10-22 12:30:07-351739.-----------------------------------------------------------INI
2021-10-22 12:30:07-351739.Proceso Inicializado genera_cfdi.aspx. SesionId:351739 Folio Documento:MTY,1-2-0-0-542312,2,OME070820U3A,FE
2021-10-22 12:30:07-351739.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 12:30:07-351739.Server:ACOSRV5 Base:DBSAC7
2021-10-22 12:30:07-351739.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 12:30:07-351739.Siguiente Folio.MTY-FE-1-2-0-0-542312
2021-10-22 12:30:07-351739.Oficina:MTY,Serie:FE,Factura:211057
2021-10-22 12:30:07-351739.Modo Pruebas:False
2021-10-22 12:30:07-351739.cfdiReceptor.Rfc:OME070820U3A
2021-10-22 12:30:07-351739.Cliente:094396. Email:john.mackenzie@fendi.com. Boleto: 340500521100511210130. Total: 650.00. Fecha:
2021-10-22 12:30:07-351739.Request.FE211057
2021-10-22 12:30:07-351739.Firmar folio.FE211057
2021-10-22 12:30:07-351739.Timbrar folio.FE211057
2021-10-22 12:30:07-351739.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 12:30:07-351739.cfdiReceptor.Rfc:OME070820U3A
2021-10-22 12:30:07-351739.cfdiComprobante.Fech:10/22/2021 12:28:45 PM
2021-10-22 12:30:07-351739.cfdiComprobante.Total:650.00
2021-10-22 12:30:08-351739.Folio Generado:FE211057
2021-10-22 12:30:08-351739.Timbre Fiscal:0E7AF121-F58F-492E-9BB0-CA09A5477D4A
2021-10-22 12:30:09-351739.Inicio Envia Factura.FE211057
2021-10-22 12:30:12-351739.Fin Envia Factura.FE211057
2021-10-22 12:30:12-351739.Proceso finalizado. SesionId:351739 Folio Documento:MTY,1-2-0-0-542312,2,OME070820U3A,FE
2021-10-22 12:30:12-351739.-----------------------------------------------------------FIN
2021-10-22 12:35:56-366131.-----------------------------------------------------------INI
2021-10-22 12:35:56-366131.Proceso Inicializado genera_cfdi.aspx. SesionId:366131 Folio Documento:MTY,1-2-0-0-546592,2,FCO130502UG4,FE
2021-10-22 12:35:56-366131.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 12:35:56-366131.Server:ACOSRV5 Base:DBSAC7
2021-10-22 12:35:56-366131.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 12:35:56-366131.Siguiente Folio.MTY-FE-1-2-0-0-546592
2021-10-22 12:35:56-366131.Oficina:MTY,Serie:FE,Factura:211058
2021-10-22 12:35:56-366131.Modo Pruebas:False
2021-10-22 12:35:56-366131.cfdiReceptor.Rfc:FCO130502UG4
2021-10-22 12:35:56-366131.Cliente:097736. Email:arely.vega@fortisconsultoria.com.mx. Boleto: 310500521102118000169. Total: 700.00. Fecha:
2021-10-22 12:35:56-366131.Request.FE211058
2021-10-22 12:35:56-366131.Firmar folio.FE211058
2021-10-22 12:35:56-366131.Timbrar folio.FE211058
2021-10-22 12:35:56-366131.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 12:35:56-366131.cfdiReceptor.Rfc:FCO130502UG4
2021-10-22 12:35:56-366131.cfdiComprobante.Fech:10/22/2021 12:35:26 PM
2021-10-22 12:35:56-366131.cfdiComprobante.Total:700.00
2021-10-22 12:35:56-366131.Folio Generado:FE211058
2021-10-22 12:35:56-366131.Timbre Fiscal:DBF7B710-C57C-4B17-8A87-4356EADE1EE9
2021-10-22 12:35:58-366131.Inicio Envia Factura.FE211058
2021-10-22 12:36:00-366131.Fin Envia Factura.FE211058
2021-10-22 12:36:00-366131.Proceso finalizado. SesionId:366131 Folio Documento:MTY,1-2-0-0-546592,2,FCO130502UG4,FE
2021-10-22 12:36:00-366131.-----------------------------------------------------------FIN
2021-10-22 12:38:00-373130.-----------------------------------------------------------INI
2021-10-22 12:38:00-373130.Proceso Inicializado genera_cfdi.aspx. SesionId:373130 Folio Documento:MTY,1-1-2-6000-102182,2,CRE080126GS4,FE
2021-10-22 12:38:00-373130.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 12:38:00-373130.Server:ACOSRV5 Base:DBSAC7
2021-10-22 12:38:00-373130.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 12:38:00-373130.Siguiente Folio.MTY-FE-1-1-2-6000-102182
2021-10-22 12:38:00-373130.Oficina:MTY,Serie:FE,Factura:211059
2021-10-22 12:38:00-373130.Modo Pruebas:False
2021-10-22 12:38:00-373130.cfdiReceptor.Rfc:CRE080126GS4
2021-10-22 12:38:00-373130.Cliente:096070. Email:juan.hernandez@creagraphics.com.mx. Boleto: 011102182. Total: 550.00. Fecha:
2021-10-22 12:38:00-373130.Request.FE211059
2021-10-22 12:38:01-373130.Firmar folio.FE211059
2021-10-22 12:38:01-373130.Timbrar folio.FE211059
2021-10-22 12:38:01-373130.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 12:38:01-373130.cfdiReceptor.Rfc:CRE080126GS4
2021-10-22 12:38:01-373130.cfdiComprobante.Fech:10/22/2021 12:37:33 PM
2021-10-22 12:38:01-373130.cfdiComprobante.Total:550.00
2021-10-22 12:38:02-373130.Folio Generado:FE211059
2021-10-22 12:38:02-373130.Timbre Fiscal:FB918627-C01A-4E0D-94CF-8E0B684BF2D5
2021-10-22 12:38:03-373130.Inicio Envia Factura.FE211059
2021-10-22 12:38:05-373130.Fin Envia Factura.FE211059
2021-10-22 12:38:05-373130.Proceso finalizado. SesionId:373130 Folio Documento:MTY,1-1-2-6000-102182,2,CRE080126GS4,FE
2021-10-22 12:38:05-373130.-----------------------------------------------------------FIN
2021-10-22 12:42:19-388348.-----------------------------------------------------------INI
2021-10-22 12:42:19-388348.Proceso Inicializado genera_cfdi.aspx. SesionId:388348 Folio Documento:MTY,1-2-0-0-546016,2,SLF1006265D1,FE
2021-10-22 12:42:19-388348.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 12:42:19-388348.Server:ACOSRV5 Base:DBSAC7
2021-10-22 12:42:19-388348.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 12:42:19-388348.Siguiente Folio.MTY-FE-1-2-0-0-546016
2021-10-22 12:42:19-388348.Oficina:MTY,Serie:FE,Factura:211060
2021-10-22 12:42:19-388348.Modo Pruebas:False
2021-10-22 12:42:19-388348.cfdiReceptor.Rfc:SLF1006265D1
2021-10-22 12:42:19-388348.Cliente:099550. Email:edsonarvizu@solidfarma.com. Boleto: 310500421101921490311. Total: 600.00. Fecha:
2021-10-22 12:42:19-388348.Request.FE211060
2021-10-22 12:42:20-388348.Firmar folio.FE211060
2021-10-22 12:42:20-388348.Timbrar folio.FE211060
2021-10-22 12:42:20-388348.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 12:42:20-388348.cfdiReceptor.Rfc:SLF1006265D1
2021-10-22 12:42:20-388348.cfdiComprobante.Fech:10/22/2021 12:41:54 PM
2021-10-22 12:42:20-388348.cfdiComprobante.Total:600.00
2021-10-22 12:42:20-388348.Folio Generado:FE211060
2021-10-22 12:42:20-388348.Timbre Fiscal:1F3D85A4-64E5-42F5-A1C5-EB17EEFAC8FB
2021-10-22 12:42:22-388348.Inicio Envia Factura.FE211060
2021-10-22 12:42:23-388348.Fin Envia Factura.FE211060
2021-10-22 12:42:23-388348.Proceso finalizado. SesionId:388348 Folio Documento:MTY,1-2-0-0-546016,2,SLF1006265D1,FE
2021-10-22 12:42:23-388348.-----------------------------------------------------------FIN
2021-10-22 12:47:33-397253.-----------------------------------------------------------INI
2021-10-22 12:47:33-397253.Proceso Inicializado genera_cfdi.aspx. SesionId:397253 Folio Documento:MTY,1-2-0-0-546207,2,GAL141210C30,FE
2021-10-22 12:47:33-397253.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 12:47:33-397253.Server:ACOSRV5 Base:DBSAC7
2021-10-22 12:47:33-397253.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 12:47:33-397253.Siguiente Folio.MTY-FE-1-2-0-0-546207
2021-10-22 12:47:33-397253.Oficina:MTY,Serie:FE,Factura:211061
2021-10-22 12:47:33-397253.Modo Pruebas:False
2021-10-22 12:47:33-397253.cfdiReceptor.Rfc:GAL141210C30
2021-10-22 12:47:33-397253.Cliente:099551. Email:sanchezcab@hotmail.com. Boleto: 190500321102010590081. Total: 1000.00. Fecha:
2021-10-22 12:47:33-397253.Request.FE211061
2021-10-22 12:47:33-397253.Firmar folio.FE211061
2021-10-22 12:47:33-397253.Timbrar folio.FE211061
2021-10-22 12:47:33-397253.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 12:47:33-397253.cfdiReceptor.Rfc:GAL141210C30
2021-10-22 12:47:33-397253.cfdiComprobante.Fech:10/22/2021 12:47:14 PM
2021-10-22 12:47:33-397253.cfdiComprobante.Total:1000.00
2021-10-22 12:47:34-397253.Folio Generado:FE211061
2021-10-22 12:47:34-397253.Timbre Fiscal:540C4A8F-8186-4F00-B1E1-E844E5780A41
2021-10-22 12:47:35-397253.Inicio Envia Factura.FE211061
2021-10-22 12:47:37-397253.Fin Envia Factura.FE211061
2021-10-22 12:47:37-397253.Proceso finalizado. SesionId:397253 Folio Documento:MTY,1-2-0-0-546207,2,GAL141210C30,FE
2021-10-22 12:47:37-397253.-----------------------------------------------------------FIN
2021-10-22 12:47:38-397253.-----------------------------------------------------------INI
2021-10-22 12:47:38-397253.Proceso Inicializado genera_cfdi.aspx. SesionId:397253 Folio Documento:MTY,1-2-0-0-546207,2,GAL141210C30,FE
2021-10-22 12:47:38-397253.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 12:47:38-397253.Server:ACOSRV5 Base:DBSAC7
2021-10-22 12:47:38-397253.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 12:47:38-397253.Oficina:MTY,Serie:FE,Factura:211061
2021-10-22 12:47:38-397253.Modo Pruebas:False
2021-10-22 12:47:38-397253.cfdiReceptor.Rfc:GAL141210C30
2021-10-22 12:47:38-397253.Cliente:099551. Email:sanchezcab@hotmail.com. Boleto: 190500321102010590081. Total: 1000,00. Fecha:
2021-10-22 12:47:38-397253.Folio existente.FE211061
2021-10-22 12:47:38-397253.-----------------------------------------------------------INI
2021-10-22 12:47:38-397253.Proceso Inicializado genera_cfdi.aspx. SesionId:397253 Folio Documento:MTY,1-2-0-0-546207,2,GAL141210C30,FE
2021-10-22 12:47:38-397253.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 12:47:38-397253.Server:ACOSRV5 Base:DBSAC7
2021-10-22 12:47:38-397253.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 12:47:38-397253.Oficina:MTY,Serie:FE,Factura:211061
2021-10-22 12:47:38-397253.Modo Pruebas:False
2021-10-22 12:47:38-397253.-----------------------------------------------------------INI
2021-10-22 12:47:38-397253.Proceso Inicializado genera_cfdi.aspx. SesionId:397253 Folio Documento:MTY,1-2-0-0-546207,2,GAL141210C30,FE
2021-10-22 12:47:38-397253.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 12:47:38-397253.Server:ACOSRV5 Base:DBSAC7
2021-10-22 12:47:38-397253.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 12:47:38-397253.Oficina:MTY,Serie:FE,Factura:211061
2021-10-22 12:47:38-397253.Modo Pruebas:False
2021-10-22 12:47:38-397253.cfdiReceptor.Rfc:GAL141210C30
2021-10-22 12:47:38-397253.Cliente:099551. Email:sanchezcab@hotmail.com. Boleto: 190500321102010590081. Total: 1000,00. Fecha:
2021-10-22 12:47:38-397253.Folio existente.FE211061
2021-10-22 12:47:38-397253.cfdiReceptor.Rfc:GAL141210C30
2021-10-22 12:47:38-397253.Cliente:099551. Email:sanchezcab@hotmail.com. Boleto: 190500321102010590081. Total: 1000,00. Fecha:
2021-10-22 12:47:38-397253.Folio existente.FE211061
2021-10-22 12:58:16-403311.-----------------------------------------------------------INI
2021-10-22 12:58:16-403311.Proceso Inicializado genera_cfdi.aspx. SesionId:403311 Folio Documento:MTY,1-1-2-5966-101600,2,HOL6211226N7,FE
2021-10-22 12:58:16-403311.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 12:58:16-403311.Server:ACOSRV5 Base:DBSAC7
2021-10-22 12:58:16-403311.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 12:58:16-403311.Siguiente Folio.MTY-FE-1-1-2-5966-101600
2021-10-22 12:58:16-403311.Oficina:MTY,Serie:FE,Factura:211062
2021-10-22 12:58:16-403311.Modo Pruebas:False
2021-10-22 12:58:16-403311.cfdiReceptor.Rfc:HOL6211226N7
2021-10-22 12:58:16-403311.Cliente:024749. Email:julio.jaime2@acuitybrands.com. Boleto: 011101600. Total: 350.00. Fecha:
2021-10-22 12:58:16-403311.Request.FE211062
2021-10-22 12:58:16-403311.Firmar folio.FE211062
2021-10-22 12:58:16-403311.Timbrar folio.FE211062
2021-10-22 12:58:16-403311.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 12:58:16-403311.cfdiReceptor.Rfc:HOL6211226N7
2021-10-22 12:58:16-403311.cfdiComprobante.Fech:10/22/2021 12:53:33 PM
2021-10-22 12:58:16-403311.cfdiComprobante.Total:350.00
2021-10-22 12:58:17-403311.Folio Generado:FE211062
2021-10-22 12:58:17-403311.Timbre Fiscal:D9B59636-E74D-4169-9301-1DE152A96C37
2021-10-22 12:58:19-403311.Inicio Envia Factura.FE211062
2021-10-22 12:58:21-403311.Fin Envia Factura.FE211062
2021-10-22 12:58:21-403311.Proceso finalizado. SesionId:403311 Folio Documento:MTY,1-1-2-5966-101600,2,HOL6211226N7,FE
2021-10-22 12:58:21-403311.-----------------------------------------------------------FIN
2021-10-22 13:11:22-416325.-----------------------------------------------------------INI
2021-10-22 13:11:22-416325.Proceso Inicializado genera_cfdi.aspx. SesionId:416325 Folio Documento:MTY,1-1-2-5984-101902,2,CCO8605231N4,FE
2021-10-22 13:11:22-416325.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 13:11:22-416325.Server:ACOSRV5 Base:DBSAC7
2021-10-22 13:11:22-416325.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 13:11:22-416325.Siguiente Folio.MTY-FE-1-1-2-5984-101902
2021-10-22 13:11:22-416325.Oficina:MTY,Serie:FE,Factura:211063
2021-10-22 13:11:22-416325.Modo Pruebas:False
2021-10-22 13:11:22-416325.cfdiReceptor.Rfc:CCO8605231N4
2021-10-22 13:11:22-416325.Cliente:008605. Email:jose.cesareo@oxxo.com. Boleto: 011101902. Total: 370.00. Fecha:
2021-10-22 13:11:22-416325.Request.FE211063
2021-10-22 13:11:22-416325.Firmar folio.FE211063
2021-10-22 13:11:22-416325.Timbrar folio.FE211063
2021-10-22 13:11:22-416325.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 13:11:22-416325.cfdiReceptor.Rfc:CCO8605231N4
2021-10-22 13:11:22-416325.cfdiComprobante.Fech:10/22/2021 1:03:42 PM
2021-10-22 13:11:22-416325.cfdiComprobante.Total:370.00
2021-10-22 13:11:23-416325.Folio Generado:FE211063
2021-10-22 13:11:23-416325.Timbre Fiscal:F50C5466-363E-4FF3-9DBC-35E7EDC36383
2021-10-22 13:11:25-416325.Inicio Envia Factura.FE211063
2021-10-22 13:11:26-416325.Fin Envia Factura.FE211063
2021-10-22 13:11:26-416325.Proceso finalizado. SesionId:416325 Folio Documento:MTY,1-1-2-5984-101902,2,CCO8605231N4,FE
2021-10-22 13:11:26-416325.-----------------------------------------------------------FIN
2021-10-22 13:18:15-447956.-----------------------------------------------------------INI
2021-10-22 13:18:15-447956.Proceso Inicializado genera_cfdi.aspx. SesionId:447956 Folio Documento:MTY,1-1-2-5984-101903,2,CCO8605231N4,FE
2021-10-22 13:18:15-447956.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 13:18:15-447956.Server:ACOSRV5 Base:DBSAC7
2021-10-22 13:18:15-447956.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 13:18:15-447956.Siguiente Folio.MTY-FE-1-1-2-5984-101903
2021-10-22 13:18:15-447956.Oficina:MTY,Serie:FE,Factura:211064
2021-10-22 13:18:15-447956.Modo Pruebas:False
2021-10-22 13:18:15-447956.cfdiReceptor.Rfc:CCO8605231N4
2021-10-22 13:18:15-447956.Cliente:008605. Email:jose.cesareo@oxxo.com. Boleto: 011101903. Total: 370.00. Fecha:
2021-10-22 13:18:15-447956.Request.FE211064
2021-10-22 13:18:15-447956.Firmar folio.FE211064
2021-10-22 13:18:15-447956.Timbrar folio.FE211064
2021-10-22 13:18:15-447956.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 13:18:15-447956.cfdiReceptor.Rfc:CCO8605231N4
2021-10-22 13:18:15-447956.cfdiComprobante.Fech:10/22/2021 1:12:18 PM
2021-10-22 13:18:15-447956.cfdiComprobante.Total:370.00
2021-10-22 13:18:16-447956.Folio Generado:FE211064
2021-10-22 13:18:16-447956.Timbre Fiscal:63D61F88-6560-4FB4-ACB8-B5B229AE9380
2021-10-22 13:18:17-447956.Inicio Envia Factura.FE211064
2021-10-22 13:18:19-447956.Fin Envia Factura.FE211064
2021-10-22 13:18:19-447956.Proceso finalizado. SesionId:447956 Folio Documento:MTY,1-1-2-5984-101903,2,CCO8605231N4,FE
2021-10-22 13:18:19-447956.-----------------------------------------------------------FIN
2021-10-22 13:19:34-459176.-----------------------------------------------------------INI
2021-10-22 13:19:34-459176.Proceso Inicializado genera_cfdi.aspx. SesionId:459176 Folio Documento:MTY,1-2-0-0-546573,2,IDN8602187V7,FE
2021-10-22 13:19:34-459176.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 13:19:34-459176.Server:ACOSRV5 Base:DBSAC7
2021-10-22 13:19:34-459176.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 13:19:34-459176.Siguiente Folio.MTY-FE-1-2-0-0-546573
2021-10-22 13:19:34-459176.Oficina:MTY,Serie:FE,Factura:211065
2021-10-22 13:19:34-459176.Modo Pruebas:False
2021-10-22 13:19:34-459176.cfdiReceptor.Rfc:IDN8602187V7
2021-10-22 13:19:34-459176.Cliente:099552. Email:rls@clubnecaxa.mx. Boleto: 340500521102113010114. Total: 600.00. Fecha:
2021-10-22 13:19:34-459176.Request.FE211065
2021-10-22 13:19:34-459176.Firmar folio.FE211065
2021-10-22 13:19:34-459176.Timbrar folio.FE211065
2021-10-22 13:19:34-459176.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 13:19:34-459176.cfdiReceptor.Rfc:IDN8602187V7
2021-10-22 13:19:34-459176.cfdiComprobante.Fech:10/22/2021 1:18:35 PM
2021-10-22 13:19:34-459176.cfdiComprobante.Total:600.00
2021-10-22 13:19:34-459176.Folio Generado:FE211065
2021-10-22 13:19:34-459176.Timbre Fiscal:DD9E3F90-43C4-416D-82B2-3952A67F0017
2021-10-22 13:19:36-459176.Inicio Envia Factura.FE211065
2021-10-22 13:19:39-459176.Fin Envia Factura.FE211065
2021-10-22 13:19:39-459176.Proceso finalizado. SesionId:459176 Folio Documento:MTY,1-2-0-0-546573,2,IDN8602187V7,FE
2021-10-22 13:19:39-459176.-----------------------------------------------------------FIN
2021-10-22 13:59:11-463139.-----------------------------------------------------------INI
2021-10-22 13:59:11-463139.Proceso Inicializado genera_cfdi.aspx. SesionId:463139 Folio Documento:MTY,1-2-0-0-546344,2,SME9011168X4,FE
2021-10-22 13:59:11-463139.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 13:59:11-463139.Server:ACOSRV5 Base:DBSAC7
2021-10-22 13:59:11-463139.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 13:59:11-463139.Siguiente Folio.MTY-FE-1-2-0-0-546344
2021-10-22 13:59:11-463139.Oficina:MTY,Serie:FE,Factura:211066
2021-10-22 13:59:11-463139.Modo Pruebas:False
2021-10-22 13:59:11-463139.cfdiReceptor.Rfc:SME9011168X4
2021-10-22 13:59:11-463139.Cliente:047831. Email:nacip.fayad@skf.com. Boleto: 310500121102020420248. Total: 350.00. Fecha:
2021-10-22 13:59:11-463139.Request.FE211066
2021-10-22 13:59:11-463139.Firmar folio.FE211066
2021-10-22 13:59:11-463139.Timbrar folio.FE211066
2021-10-22 13:59:11-463139.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 13:59:11-463139.cfdiReceptor.Rfc:SME9011168X4
2021-10-22 13:59:11-463139.cfdiComprobante.Fech:10/22/2021 1:58:54 PM
2021-10-22 13:59:11-463139.cfdiComprobante.Total:350.00
2021-10-22 13:59:12-463139.Folio Generado:FE211066
2021-10-22 13:59:12-463139.Timbre Fiscal:55C99C18-E802-4C2C-BD57-BEB0BCC4D762
2021-10-22 13:59:15-463139.Inicio Envia Factura.FE211066
2021-10-22 13:59:19-463139.Fin Envia Factura.FE211066
2021-10-22 13:59:19-463139.Proceso finalizado. SesionId:463139 Folio Documento:MTY,1-2-0-0-546344,2,SME9011168X4,FE
2021-10-22 13:59:19-463139.-----------------------------------------------------------FIN
2021-10-22 14:03:09-472725.-----------------------------------------------------------INI
2021-10-22 14:03:09-472725.Proceso Inicializado genera_cfdi.aspx. SesionId:472725 Folio Documento:MTY,1-1-2-6004-102268,2,OOM960429832,FE
2021-10-22 14:03:09-472725.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 14:03:09-472725.Server:ACOSRV5 Base:DBSAC7
2021-10-22 14:03:09-472725.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 14:03:09-472725.Siguiente Folio.MTY-FE-1-1-2-6004-102268
2021-10-22 14:03:09-472725.Oficina:MTY,Serie:FE,Factura:211067
2021-10-22 14:03:09-472725.Modo Pruebas:False
2021-10-22 14:03:09-472725.cfdiReceptor.Rfc:OOM960429832
2021-10-22 14:03:09-472725.Cliente:093598. Email:antonio.rodriguez@officemax.com.mx. Boleto: 011102268. Total: 800.00. Fecha:
2021-10-22 14:03:09-472725.Request.FE211067
2021-10-22 14:03:09-472725.Firmar folio.FE211067
2021-10-22 14:03:10-472725.Timbrar folio.FE211067
2021-10-22 14:03:10-472725.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 14:03:10-472725.cfdiReceptor.Rfc:OOM960429832
2021-10-22 14:03:10-472725.cfdiComprobante.Fech:10/22/2021 1:59:04 PM
2021-10-22 14:03:10-472725.cfdiComprobante.Total:800.00
2021-10-22 14:03:10-472725.Folio Generado:FE211067
2021-10-22 14:03:10-472725.Timbre Fiscal:0ECF7749-A795-4BC2-A0BF-23F97414C81D
2021-10-22 14:03:12-472725.Inicio Envia Factura.FE211067
2021-10-22 14:03:15-472725.Fin Envia Factura.FE211067
2021-10-22 14:03:15-472725.Proceso finalizado. SesionId:472725 Folio Documento:MTY,1-1-2-6004-102268,2,OOM960429832,FE
2021-10-22 14:03:15-472725.-----------------------------------------------------------FIN
2021-10-22 14:18:25-494011.-----------------------------------------------------------INI
2021-10-22 14:18:25-494011.Proceso Inicializado genera_cfdi.aspx. SesionId:494011 Folio Documento:MTY,1-2-0-0-546232,2,CGU860606139,FE
2021-10-22 14:18:25-494011.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 14:18:25-494011.Server:ACOSRV5 Base:DBSAC7
2021-10-22 14:18:25-494011.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 14:18:25-494011.Siguiente Folio.MTY-FE-1-2-0-0-546232
2021-10-22 14:18:25-494011.Oficina:MTY,Serie:FE,Factura:211068
2021-10-22 14:18:25-494011.Modo Pruebas:False
2021-10-22 14:18:25-494011.cfdiReceptor.Rfc:CGU860606139
2021-10-22 14:18:25-494011.Cliente:090271. Email:juan.barbosalucio@cemex.com. Boleto: 190500321102016010172. Total: 500.00. Fecha:
2021-10-22 14:18:25-494011.Request.FE211068
2021-10-22 14:18:25-494011.Firmar folio.FE211068
2021-10-22 14:18:25-494011.Timbrar folio.FE211068
2021-10-22 14:18:25-494011.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 14:18:25-494011.cfdiReceptor.Rfc:CGU860606139
2021-10-22 14:18:25-494011.cfdiComprobante.Fech:10/22/2021 2:17:28 PM
2021-10-22 14:18:25-494011.cfdiComprobante.Total:500.00
2021-10-22 14:18:26-494011.Folio Generado:FE211068
2021-10-22 14:18:26-494011.Timbre Fiscal:B23E9BBC-0701-4C04-BB03-BD15170840D5
2021-10-22 14:18:28-494011.Inicio Envia Factura.FE211068
2021-10-22 14:18:30-494011.Fin Envia Factura.FE211068
2021-10-22 14:18:30-494011.Proceso finalizado. SesionId:494011 Folio Documento:MTY,1-2-0-0-546232,2,CGU860606139,FE
2021-10-22 14:18:30-494011.-----------------------------------------------------------FIN
2021-10-22 14:22:01-485852.-----------------------------------------------------------INI
2021-10-22 14:22:01-485852.Proceso Inicializado genera_cfdi.aspx. SesionId:485852 Folio Documento:MTY,1-2-0-0-546484,2,EST850628K51,FE
2021-10-22 14:22:01-485852.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 14:22:01-485852.Server:ACOSRV5 Base:DBSAC7
2021-10-22 14:22:01-485852.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 14:22:01-485852.Siguiente Folio.MTY-FE-1-2-0-0-546484
2021-10-22 14:22:01-485852.Oficina:MTY,Serie:FE,Factura:211069
2021-10-22 14:22:01-485852.Modo Pruebas:False
2021-10-22 14:22:01-485852.cfdiReceptor.Rfc:EST850628K51
2021-10-22 14:22:01-485852.Cliente:099553. Email:fernando.esparza@steren.com.mx. Boleto: 260500321102112060105. Total: 400.00. Fecha:
2021-10-22 14:22:01-485852.Request.FE211069
2021-10-22 14:22:01-485852.Firmar folio.FE211069
2021-10-22 14:22:01-485852.Timbrar folio.FE211069
2021-10-22 14:22:01-485852.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 14:22:01-485852.cfdiReceptor.Rfc:EST850628K51
2021-10-22 14:22:01-485852.cfdiComprobante.Fech:10/22/2021 2:21:32 PM
2021-10-22 14:22:01-485852.cfdiComprobante.Total:400.00
2021-10-22 14:22:02-485852.Folio Generado:FE211069
2021-10-22 14:22:02-485852.Timbre Fiscal:44B6325C-7344-48E9-AEA2-58C825EE230F
2021-10-22 14:22:03-485852.Inicio Envia Factura.FE211069
2021-10-22 14:22:05-485852.Fin Envia Factura.FE211069
2021-10-22 14:22:05-485852.Proceso finalizado. SesionId:485852 Folio Documento:MTY,1-2-0-0-546484,2,EST850628K51,FE
2021-10-22 14:22:05-485852.-----------------------------------------------------------FIN
2021-10-22 14:25:41-500152.-----------------------------------------------------------INI
2021-10-22 14:25:41-500152.Proceso Inicializado genera_cfdi.aspx. SesionId:500152 Folio Documento:MTY,1-2-0-0-543457,2,ATC910619TU6,FE
2021-10-22 14:25:41-500152.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 14:25:41-500152.Server:ACOSRV5 Base:DBSAC7
2021-10-22 14:25:41-500152.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 14:25:41-500152.Siguiente Folio.MTY-FE-1-2-0-0-543457
2021-10-22 14:25:41-500152.Oficina:MTY,Serie:FE,Factura:211070
2021-10-22 14:25:41-500152.Modo Pruebas:False
2021-10-22 14:25:41-500152.cfdiReceptor.Rfc:ATC910619TU6
2021-10-22 14:25:41-500152.Cliente:099554. Email:servicio.hermosillo@alttek.com. Boleto: 160532721101101200042. Total: 200.00. Fecha:
2021-10-22 14:25:41-500152.Request.FE211070
2021-10-22 14:25:41-500152.Firmar folio.FE211070
2021-10-22 14:25:41-500152.Timbrar folio.FE211070
2021-10-22 14:25:41-500152.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 14:25:41-500152.cfdiReceptor.Rfc:ATC910619TU6
2021-10-22 14:25:41-500152.cfdiComprobante.Fech:10/22/2021 2:25:10 PM
2021-10-22 14:25:41-500152.cfdiComprobante.Total:200.00
2021-10-22 14:25:42-500152.Folio Generado:FE211070
2021-10-22 14:25:42-500152.Timbre Fiscal:A18DCE84-C4FA-45A6-BE35-B88D53C9D0D0
2021-10-22 14:25:44-500152.Inicio Envia Factura.FE211070
2021-10-22 14:25:45-500152.Fin Envia Factura.FE211070
2021-10-22 14:25:45-500152.Proceso finalizado. SesionId:500152 Folio Documento:MTY,1-2-0-0-543457,2,ATC910619TU6,FE
2021-10-22 14:25:45-500152.-----------------------------------------------------------FIN
2021-10-22 14:27:50-512480.-----------------------------------------------------------INI
2021-10-22 14:27:50-512480.Proceso Inicializado genera_cfdi.aspx. SesionId:512480 Folio Documento:MTY,1-2-0-0-546569,2,FUD1906201S0,FE
2021-10-22 14:27:50-512480.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 14:27:50-512480.Server:ACOSRV5 Base:DBSAC7
2021-10-22 14:27:50-512480.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 14:27:50-512480.Siguiente Folio.MTY-FE-1-2-0-0-546569
2021-10-22 14:27:50-512480.Oficina:MTY,Serie:FE,Factura:211071
2021-10-22 14:27:50-512480.Modo Pruebas:False
2021-10-22 14:27:50-512480.cfdiReceptor.Rfc:FUD1906201S0
2021-10-22 14:27:50-512480.Cliente:033307. Email:edgar_fdl@eninfinitum.com. Boleto: 310500521102111490098. Total: 800.00. Fecha:
2021-10-22 14:27:50-512480.Request.FE211071
2021-10-22 14:27:50-512480.Firmar folio.FE211071
2021-10-22 14:27:50-512480.Timbrar folio.FE211071
2021-10-22 14:27:50-512480.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 14:27:50-512480.cfdiReceptor.Rfc:FUD1906201S0
2021-10-22 14:27:50-512480.cfdiComprobante.Fech:10/22/2021 2:27:04 PM
2021-10-22 14:27:50-512480.cfdiComprobante.Total:800.00
2021-10-22 14:27:51-512480.Folio Generado:FE211071
2021-10-22 14:27:51-512480.Timbre Fiscal:22277158-DDD1-4ED2-B351-F575F84DC992
2021-10-22 14:27:53-512480.Inicio Envia Factura.FE211071
2021-10-22 14:27:54-512480.Fin Envia Factura.FE211071
2021-10-22 14:27:54-512480.Proceso finalizado. SesionId:512480 Folio Documento:MTY,1-2-0-0-546569,2,FUD1906201S0,FE
2021-10-22 14:27:54-512480.-----------------------------------------------------------FIN
2021-10-22 14:28:12-512480.-----------------------------------------------------------INI
2021-10-22 14:28:12-512480.Proceso Inicializado genera_cfdi.aspx. SesionId:512480 Folio Documento:MTY,1-2-0-0-546569,2,FUD1906201S0,FE
2021-10-22 14:28:12-512480.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 14:28:12-512480.Server:ACOSRV5 Base:DBSAC7
2021-10-22 14:28:12-512480.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 14:28:12-512480.Oficina:MTY,Serie:FE,Factura:211071
2021-10-22 14:28:12-512480.Modo Pruebas:False
2021-10-22 14:28:12-512480.cfdiReceptor.Rfc:FUD1906201S0
2021-10-22 14:28:12-512480.Cliente:033307. Email:edgar_fdl@eninfinitum.com. Boleto: 310500521102111490098. Total: 800,00. Fecha:
2021-10-22 14:28:12-512480.Folio existente.FE211071
2021-10-22 14:28:43-512480.-----------------------------------------------------------INI
2021-10-22 14:28:43-512480.Proceso Inicializado genera_cfdi.aspx. SesionId:512480 Folio Documento:MTY,1-2-0-0-546569,2,FUD1906201S0,FE
2021-10-22 14:28:43-512480.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 14:28:43-512480.Server:ACOSRV5 Base:DBSAC7
2021-10-22 14:28:43-512480.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 14:28:43-512480.Oficina:MTY,Serie:FE,Factura:211071
2021-10-22 14:28:43-512480.Modo Pruebas:False
2021-10-22 14:28:43-512480.cfdiReceptor.Rfc:FUD1906201S0
2021-10-22 14:28:43-512480.Cliente:033307. Email:edgar_fdl@eninfinitum.com. Boleto: 310500521102111490098. Total: 800,00. Fecha:
2021-10-22 14:28:43-512480.Folio existente.FE211071
2021-10-22 14:29:03-512480.-----------------------------------------------------------INI
2021-10-22 14:29:03-512480.Proceso Inicializado genera_cfdi.aspx. SesionId:512480 Folio Documento:MTY,1-2-0-0-546569,2,FUD1906201S0,FE
2021-10-22 14:29:03-512480.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 14:29:03-512480.Server:ACOSRV5 Base:DBSAC7
2021-10-22 14:29:03-512480.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 14:29:03-512480.Oficina:MTY,Serie:FE,Factura:211071
2021-10-22 14:29:03-512480.Modo Pruebas:False
2021-10-22 14:29:03-512480.cfdiReceptor.Rfc:FUD1906201S0
2021-10-22 14:29:03-512480.Cliente:033307. Email:edgar_fdl@eninfinitum.com. Boleto: 310500521102111490098. Total: 800,00. Fecha:
2021-10-22 14:29:03-512480.Folio existente.FE211071
2021-10-22 14:29:27-512480.-----------------------------------------------------------INI
2021-10-22 14:29:27-512480.Proceso Inicializado genera_cfdi.aspx. SesionId:512480 Folio Documento:MTY,1-2-0-0-546569,2,FUD1906201S0,FE
2021-10-22 14:29:27-512480.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 14:29:27-512480.Server:ACOSRV5 Base:DBSAC7
2021-10-22 14:29:27-512480.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 14:29:27-512480.Oficina:MTY,Serie:FE,Factura:211071
2021-10-22 14:29:27-512480.Modo Pruebas:False
2021-10-22 14:29:27-512480.cfdiReceptor.Rfc:FUD1906201S0
2021-10-22 14:29:27-512480.Cliente:033307. Email:edgar_fdl@eninfinitum.com. Boleto: 310500521102111490098. Total: 800,00. Fecha:
2021-10-22 14:29:27-512480.Folio existente.FE211071
2021-10-22 14:36:35-528837.-----------------------------------------------------------INI
2021-10-22 14:36:35-528837.Proceso Inicializado genera_cfdi.aspx. SesionId:528837 Folio Documento:MTY,1-2-0-0-543623,2,DME0708294N5,FE
2021-10-22 14:36:35-528837.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 14:36:35-528837.Server:ACOSRV5 Base:DBSAC7
2021-10-22 14:36:35-528837.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 14:36:35-528837.Siguiente Folio.MTY-FE-1-2-0-0-543623
2021-10-22 14:36:35-528837.Oficina:MTY,Serie:FE,Factura:211072
2021-10-22 14:36:35-528837.Modo Pruebas:False
2021-10-22 14:36:35-528837.cfdiReceptor.Rfc:DME0708294N5
2021-10-22 14:36:35-528837.Cliente:099555. Email:diego.gutierrez@flir.com. Boleto: 340500221101108040075. Total: 400.00. Fecha:
2021-10-22 14:36:35-528837.Request.FE211072
2021-10-22 14:36:35-528837.Firmar folio.FE211072
2021-10-22 14:36:35-528837.Timbrar folio.FE211072
2021-10-22 14:36:35-528837.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 14:36:35-528837.cfdiReceptor.Rfc:DME0708294N5
2021-10-22 14:36:35-528837.cfdiComprobante.Fech:10/22/2021 2:36:25 PM
2021-10-22 14:36:35-528837.cfdiComprobante.Total:400.00
2021-10-22 14:36:35-531336.-----------------------------------------------------------INI
2021-10-22 14:36:35-531336.Proceso Inicializado genera_cfdi.aspx. SesionId:531336 Folio Documento:MTY,1-1-2-6009-102403,2,OOM960429832,FE
2021-10-22 14:36:35-531336.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 14:36:35-531336.Server:ACOSRV5 Base:DBSAC7
2021-10-22 14:36:35-531336.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 14:36:35-531336.Siguiente Folio.MTY-FE-1-1-2-6009-102403
2021-10-22 14:36:35-531336.Oficina:MTY,Serie:FE,Factura:211073
2021-10-22 14:36:35-531336.Modo Pruebas:False
2021-10-22 14:36:35-531336.cfdiReceptor.Rfc:OOM960429832
2021-10-22 14:36:35-531336.Cliente:093598. Email:antonio.rodriguez@officemax.com.mx. Boleto: 011102403. Total: 800.00. Fecha:
2021-10-22 14:36:35-531336.Request.FE211073
2021-10-22 14:36:35-531336.Firmar folio.FE211073
2021-10-22 14:36:35-531336.Timbrar folio.FE211073
2021-10-22 14:36:35-531336.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 14:36:35-531336.cfdiReceptor.Rfc:OOM960429832
2021-10-22 14:36:35-531336.cfdiComprobante.Fech:10/22/2021 2:36:19 PM
2021-10-22 14:36:35-531336.cfdiComprobante.Total:800.00
2021-10-22 14:36:36-528837.Folio Generado:FE211072
2021-10-22 14:36:36-528837.Timbre Fiscal:817F7D3C-0C6F-42D9-93EE-4E86528D8835
2021-10-22 14:36:36-531336.Folio Generado:FE211073
2021-10-22 14:36:36-531336.Timbre Fiscal:86CAC445-F9BB-4DCA-9AA8-86F9F44C8D32
2021-10-22 14:36:38-528837.Inicio Envia Factura.FE211072
2021-10-22 14:36:38-531336.Inicio Envia Factura.FE211073
2021-10-22 14:36:39-528837.Fin Envia Factura.FE211072
2021-10-22 14:36:39-528837.Proceso finalizado. SesionId:528837 Folio Documento:MTY,1-2-0-0-543623,2,DME0708294N5,FE
2021-10-22 14:36:39-528837.-----------------------------------------------------------FIN
2021-10-22 14:36:40-531336.Fin Envia Factura.FE211073
2021-10-22 14:36:40-531336.Proceso finalizado. SesionId:531336 Folio Documento:MTY,1-1-2-6009-102403,2,OOM960429832,FE
2021-10-22 14:36:40-531336.-----------------------------------------------------------FIN
2021-10-22 14:43:55-545284.-----------------------------------------------------------INI
2021-10-22 14:43:55-545284.Proceso Inicializado genera_cfdi.aspx. SesionId:545284 Folio Documento:MTY,1-1-2-6011-102443,2,OOM960429832,FE
2021-10-22 14:43:55-545284.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 14:43:55-545284.Server:ACOSRV5 Base:DBSAC7
2021-10-22 14:43:55-545284.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 14:43:55-545284.Siguiente Folio.MTY-FE-1-1-2-6011-102443
2021-10-22 14:43:55-545284.Oficina:MTY,Serie:FE,Factura:211074
2021-10-22 14:43:55-545284.Modo Pruebas:False
2021-10-22 14:43:55-545284.cfdiReceptor.Rfc:OOM960429832
2021-10-22 14:43:55-545284.Cliente:093598. Email:antonio.rodriguez@officemax.com.mx. Boleto: 011102443. Total: 600.00. Fecha:
2021-10-22 14:43:55-545284.Request.FE211074
2021-10-22 14:43:55-545284.Firmar folio.FE211074
2021-10-22 14:43:55-545284.Timbrar folio.FE211074
2021-10-22 14:43:55-545284.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 14:43:55-545284.cfdiReceptor.Rfc:OOM960429832
2021-10-22 14:43:55-545284.cfdiComprobante.Fech:10/22/2021 2:40:21 PM
2021-10-22 14:43:55-545284.cfdiComprobante.Total:600.00
2021-10-22 14:43:57-545284.Folio Generado:FE211074
2021-10-22 14:43:57-545284.Timbre Fiscal:B30EBB84-CADF-46BB-9EDD-FBB0FA569B7A
2021-10-22 14:43:58-545284.Inicio Envia Factura.FE211074
2021-10-22 14:44:00-545284.Fin Envia Factura.FE211074
2021-10-22 14:44:00-545284.Proceso finalizado. SesionId:545284 Folio Documento:MTY,1-1-2-6011-102443,2,OOM960429832,FE
2021-10-22 14:44:00-545284.-----------------------------------------------------------FIN
2021-10-22 14:48:25-553243.-----------------------------------------------------------INI
2021-10-22 14:48:25-553243.Proceso Inicializado genera_cfdi.aspx. SesionId:553243 Folio Documento:MTY,1-2-0-0-545775,2,JUG801202175,FE
2021-10-22 14:48:25-553243.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 14:48:25-553243.Server:ACOSRV5 Base:DBSAC7
2021-10-22 14:48:25-553243.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 14:48:25-553243.Siguiente Folio.MTY-FE-1-2-0-0-545775
2021-10-22 14:48:25-553243.Oficina:MTY,Serie:FE,Factura:211075
2021-10-22 14:48:25-553243.Modo Pruebas:False
2021-10-22 14:48:25-553243.cfdiReceptor.Rfc:JUG801202175
2021-10-22 14:48:25-553243.Cliente:026122. Email:jcmejiaf@jumex.com.mx. Boleto: 340500221101810470138. Total: 550.00. Fecha:
2021-10-22 14:48:25-553243.Request.FE211075
2021-10-22 14:48:25-553243.Firmar folio.FE211075
2021-10-22 14:48:25-553243.Timbrar folio.FE211075
2021-10-22 14:48:25-553243.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 14:48:25-553243.cfdiReceptor.Rfc:JUG801202175
2021-10-22 14:48:25-553243.cfdiComprobante.Fech:10/22/2021 2:47:44 PM
2021-10-22 14:48:25-553243.cfdiComprobante.Total:550.00
2021-10-22 14:48:27-553243.Folio Generado:FE211075
2021-10-22 14:48:27-553243.Timbre Fiscal:2526F415-690C-40F3-96A5-7E220D60F7B4
2021-10-22 14:48:28-553243.Inicio Envia Factura.FE211075
2021-10-22 14:48:30-553243.Fin Envia Factura.FE211075
2021-10-22 14:48:30-553243.Proceso finalizado. SesionId:553243 Folio Documento:MTY,1-2-0-0-545775,2,JUG801202175,FE
2021-10-22 14:48:30-553243.-----------------------------------------------------------FIN
2021-10-22 14:51:47-561876.-----------------------------------------------------------INI
2021-10-22 14:51:47-561876.Proceso Inicializado genera_cfdi.aspx. SesionId:561876 Folio Documento:MTY,1-2-0-0-544930,2,FCO200519DF2,FE
2021-10-22 14:51:47-561876.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 14:51:47-561876.Server:ACOSRV5 Base:DBSAC7
2021-10-22 14:51:47-561876.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 14:51:47-561876.Oficina:MTY,Serie:FE,Factura:210641
2021-10-22 14:51:47-561876.Modo Pruebas:False
2021-10-22 14:51:47-561876.cfdiReceptor.Rfc:FCO200519DF2
2021-10-22 14:51:47-561876.Cliente:099381. Email:juandelnez@gmail.com. Boleto: 130500121101718310159. Total: 330.00. Fecha:
2021-10-22 14:51:47-561876.Request.FE210641
2021-10-22 14:51:47-561876.Firmar folio.FE210641
2021-10-22 14:51:47-561876.Timbrar folio.FE210641
2021-10-22 14:51:47-561876.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 14:51:47-561876.cfdiReceptor.Rfc:FCO200519DF2
2021-10-22 14:51:47-561876.cfdiComprobante.Fech:10/22/2021 2:49:51 PM
2021-10-22 14:51:47-561876.cfdiComprobante.Total:330.00
2021-10-22 14:51:48-561876.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:6953265
 RequestDateTime:10/22/2021 2:51:48 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:d2e5760b-a5ea-4c24-9134-81182d8159a0
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'FCO200519DF2' no se encuentra en la lista lRFC con fecha '2021-10-22'}
2021-10-22 14:51:49-561876.-----------------------------------------------------------INI
2021-10-22 14:51:49-561876.Proceso Inicializado genera_cfdi.aspx. SesionId:561876 Folio Documento:MTY,1-2-0-0-544930,2,FCO200519DF2,FE
2021-10-22 14:51:49-561876.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 14:51:49-561876.Server:ACOSRV5 Base:DBSAC7
2021-10-22 14:51:49-561876.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 14:51:49-561876.Oficina:MTY,Serie:FE,Factura:210641
2021-10-22 14:51:49-561876.Modo Pruebas:False
2021-10-22 14:51:49-561876.cfdiReceptor.Rfc:FCO200519DF2
2021-10-22 14:51:49-561876.Cliente:099381. Email:juandelnez@gmail.com. Boleto: 130500121101718310159. Total: 330.00. Fecha:
2021-10-22 14:51:49-561876.Request.FE210641
2021-10-22 14:51:49-561876.Firmar folio.FE210641
2021-10-22 14:51:49-561876.Timbrar folio.FE210641
2021-10-22 14:51:49-561876.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 14:51:49-561876.cfdiReceptor.Rfc:FCO200519DF2
2021-10-22 14:51:49-561876.cfdiComprobante.Fech:10/22/2021 2:49:51 PM
2021-10-22 14:51:49-561876.cfdiComprobante.Total:330.00
2021-10-22 14:51:50-561876.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:6953278
 RequestDateTime:10/22/2021 2:51:49 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:aa217cdf-ecc3-420e-ac8f-3e79996fdc5b
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'FCO200519DF2' no se encuentra en la lista lRFC con fecha '2021-10-22'}
2021-10-22 14:51:50-561876.-----------------------------------------------------------INI
2021-10-22 14:51:50-561876.Proceso Inicializado genera_cfdi.aspx. SesionId:561876 Folio Documento:MTY,1-2-0-0-544930,2,FCO200519DF2,FE
2021-10-22 14:51:50-561876.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 14:51:50-561876.Server:ACOSRV5 Base:DBSAC7
2021-10-22 14:51:50-561876.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 14:51:50-561876.Oficina:MTY,Serie:FE,Factura:210641
2021-10-22 14:51:50-561876.Modo Pruebas:False
2021-10-22 14:51:50-561876.cfdiReceptor.Rfc:FCO200519DF2
2021-10-22 14:51:50-561876.Cliente:099381. Email:juandelnez@gmail.com. Boleto: 130500121101718310159. Total: 330.00. Fecha:
2021-10-22 14:51:50-561876.Request.FE210641
2021-10-22 14:51:50-561876.-----------------------------------------------------------INI
2021-10-22 14:51:50-561876.Proceso Inicializado genera_cfdi.aspx. SesionId:561876 Folio Documento:MTY,1-2-0-0-544930,2,FCO200519DF2,FE
2021-10-22 14:51:50-561876.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 14:51:50-561876.Server:ACOSRV5 Base:DBSAC7
2021-10-22 14:51:50-561876.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 14:51:50-561876.Oficina:MTY,Serie:FE,Factura:210641
2021-10-22 14:51:50-561876.Modo Pruebas:False
2021-10-22 14:51:50-561876.cfdiReceptor.Rfc:FCO200519DF2
2021-10-22 14:51:50-561876.Cliente:099381. Email:juandelnez@gmail.com. Boleto: 130500121101718310159. Total: 330.00. Fecha:
2021-10-22 14:51:50-561876.Request.FE210641
2021-10-22 14:51:50-561876.Firmar folio.FE210641
2021-10-22 14:51:50-561876.Firmar folio.FE210641
2021-10-22 14:51:50-561876.Timbrar folio.FE210641
2021-10-22 14:51:50-561876.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 14:51:50-561876.cfdiReceptor.Rfc:FCO200519DF2
2021-10-22 14:51:50-561876.cfdiComprobante.Fech:10/22/2021 2:49:51 PM
2021-10-22 14:51:50-561876.cfdiComprobante.Total:330.00
2021-10-22 14:51:50-561876.Timbrar folio.FE210641
2021-10-22 14:51:50-561876.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 14:51:50-561876.cfdiReceptor.Rfc:FCO200519DF2
2021-10-22 14:51:50-561876.cfdiComprobante.Fech:10/22/2021 2:49:51 PM
2021-10-22 14:51:50-561876.cfdiComprobante.Total:330.00
2021-10-22 14:51:50-561876.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:6953286
 RequestDateTime:10/22/2021 2:51:50 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:33238ae7-a2e1-480e-8cfb-6522db32169e
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'FCO200519DF2' no se encuentra en la lista lRFC con fecha '2021-10-22'}
2021-10-22 14:51:50-561876.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:6953289
 RequestDateTime:10/22/2021 2:51:50 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:7293dd69-dbb7-439a-9f05-86d599d29300
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'FCO200519DF2' no se encuentra en la lista lRFC con fecha '2021-10-22'}
2021-10-22 15:00:36-587299.-----------------------------------------------------------INI
2021-10-22 15:00:36-587299.Proceso Inicializado genera_cfdi.aspx. SesionId:587299 Folio Documento:MTY,1-2-0-0-543296,2,SMA0607175D7,FE
2021-10-22 15:00:36-587299.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 15:00:36-587299.Server:ACOSRV5 Base:DBSAC7
2021-10-22 15:00:36-587299.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 15:00:36-587299.Siguiente Folio.MTY-FE-1-2-0-0-543296
2021-10-22 15:00:36-587299.Oficina:MTY,Serie:FE,Factura:211076
2021-10-22 15:00:36-587299.Modo Pruebas:False
2021-10-22 15:00:36-587299.cfdiReceptor.Rfc:SMA0607175D7
2021-10-22 15:00:36-587299.Cliente:095271. Email:paola.perez@accenta.com.mx. Boleto: 200500121101107280064. Total: 300.00. Fecha:
2021-10-22 15:00:36-587299.Request.FE211076
2021-10-22 15:00:36-587299.Firmar folio.FE211076
2021-10-22 15:00:36-587299.Timbrar folio.FE211076
2021-10-22 15:00:36-587299.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 15:00:36-587299.cfdiReceptor.Rfc:SMA0607175D7
2021-10-22 15:00:36-587299.cfdiComprobante.Fech:10/22/2021 3:00:28 PM
2021-10-22 15:00:36-587299.cfdiComprobante.Total:300.00
2021-10-22 15:00:37-587299.Folio Generado:FE211076
2021-10-22 15:00:37-587299.Timbre Fiscal:6BC1A913-BA55-4BA7-B9A8-E08FAA15461F
2021-10-22 15:00:39-587299.Inicio Envia Factura.FE211076
2021-10-22 15:00:40-587299.Fin Envia Factura.FE211076
2021-10-22 15:00:40-587299.Proceso finalizado. SesionId:587299 Folio Documento:MTY,1-2-0-0-543296,2,SMA0607175D7,FE
2021-10-22 15:00:40-587299.-----------------------------------------------------------FIN
2021-10-22 15:13:37-600260.-----------------------------------------------------------INI
2021-10-22 15:13:37-600260.Proceso Inicializado genera_cfdi.aspx. SesionId:600260 Folio Documento:MTY,1-2-0-0-545269,2,TME0712128FA,FE
2021-10-22 15:13:37-600260.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 15:13:37-600260.Server:ACOSRV5 Base:DBSAC7
2021-10-22 15:13:37-600260.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 15:13:37-600260.Siguiente Folio.MTY-FE-1-2-0-0-545269
2021-10-22 15:13:37-600260.Oficina:MTY,Serie:FE,Factura:211077
2021-10-22 15:13:37-600260.Modo Pruebas:False
2021-10-22 15:13:37-600260.cfdiReceptor.Rfc:TME0712128FA
2021-10-22 15:13:37-600260.Cliente:099556. Email:jmramos77@hotmail.com. Boleto: 140500321101711310088. Total: 450.00. Fecha:
2021-10-22 15:13:37-600260.Request.FE211077
2021-10-22 15:13:37-600260.Firmar folio.FE211077
2021-10-22 15:13:37-600260.Timbrar folio.FE211077
2021-10-22 15:13:37-600260.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 15:13:37-600260.cfdiReceptor.Rfc:TME0712128FA
2021-10-22 15:13:37-600260.cfdiComprobante.Fech:10/22/2021 3:12:39 PM
2021-10-22 15:13:37-600260.cfdiComprobante.Total:450.00
2021-10-22 15:13:37-615986.-----------------------------------------------------------INI
2021-10-22 15:13:37-615986.Proceso Inicializado genera_cfdi.aspx. SesionId:615986 Folio Documento:MTY,1-1-2-6004-102266,2,SEG140603JX7,FE
2021-10-22 15:13:37-615986.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 15:13:37-615986.Server:ACOSRV5 Base:DBSAC7
2021-10-22 15:13:37-615986.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 15:13:37-615986.Siguiente Folio.MTY-FE-1-1-2-6004-102266
2021-10-22 15:13:37-615986.Oficina:MTY,Serie:FE,Factura:211078
2021-10-22 15:13:37-615986.Modo Pruebas:False
2021-10-22 15:13:37-615986.cfdiReceptor.Rfc:SEG140603JX7
2021-10-22 15:13:37-615986.Cliente:098809. Email:vicente.ramos@segamac.com. Boleto: 011102266. Total: 700.00. Fecha:
2021-10-22 15:13:37-615986.Request.FE211078
2021-10-22 15:13:37-615986.Firmar folio.FE211078
2021-10-22 15:13:37-615986.Timbrar folio.FE211078
2021-10-22 15:13:37-615986.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 15:13:37-615986.cfdiReceptor.Rfc:SEG140603JX7
2021-10-22 15:13:37-615986.cfdiComprobante.Fech:10/22/2021 2:54:32 PM
2021-10-22 15:13:37-615986.cfdiComprobante.Total:700.00
2021-10-22 15:13:38-600260.Folio Generado:FE211077
2021-10-22 15:13:38-600260.Timbre Fiscal:CF20EEBC-AC9E-4AE7-88AB-59E0D9840157
2021-10-22 15:13:38-615986.Folio Generado:FE211078
2021-10-22 15:13:38-615986.Timbre Fiscal:ED858B42-F78E-4B9F-80A0-6B85A9D95608
2021-10-22 15:13:39-600260.Inicio Envia Factura.FE211077
2021-10-22 15:13:40-615986.Inicio Envia Factura.FE211078
2021-10-22 15:13:41-600260.Fin Envia Factura.FE211077
2021-10-22 15:13:41-600260.Proceso finalizado. SesionId:600260 Folio Documento:MTY,1-2-0-0-545269,2,TME0712128FA,FE
2021-10-22 15:13:41-600260.-----------------------------------------------------------FIN
2021-10-22 15:13:41-615986.Fin Envia Factura.FE211078
2021-10-22 15:13:41-615986.Proceso finalizado. SesionId:615986 Folio Documento:MTY,1-1-2-6004-102266,2,SEG140603JX7,FE
2021-10-22 15:13:41-615986.-----------------------------------------------------------FIN
2021-10-22 15:26:37-624118.-----------------------------------------------------------INI
2021-10-22 15:26:37-624118.Proceso Inicializado genera_cfdi.aspx. SesionId:624118 Folio Documento:MTY,1-1-2-6008-102358,2,AME970109GW0,FE
2021-10-22 15:26:37-624118.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 15:26:37-624118.Server:ACOSRV5 Base:DBSAC7
2021-10-22 15:26:37-624118.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 15:26:37-624118.Siguiente Folio.MTY-FE-1-1-2-6008-102358
2021-10-22 15:26:37-624118.Oficina:MTY,Serie:FE,Factura:211079
2021-10-22 15:26:37-624118.Modo Pruebas:False
2021-10-22 15:26:37-624118.cfdiReceptor.Rfc:AME970109GW0
2021-10-22 15:26:37-624118.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 011102358. Total: 390.00. Fecha:
2021-10-22 15:26:37-624118.Request.FE211079
2021-10-22 15:26:37-624118.Firmar folio.FE211079
2021-10-22 15:26:37-624118.Timbrar folio.FE211079
2021-10-22 15:26:37-624118.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 15:26:37-624118.cfdiReceptor.Rfc:AME970109GW0
2021-10-22 15:26:37-624118.cfdiComprobante.Fech:10/22/2021 3:26:26 PM
2021-10-22 15:26:37-624118.cfdiComprobante.Total:390.00
2021-10-22 15:26:38-624118.Folio Generado:FE211079
2021-10-22 15:26:38-624118.Timbre Fiscal:C96E16A6-157C-4FD4-A7F5-6F3305C8EAB6
2021-10-22 15:26:39-624118.Inicio Envia Factura.FE211079
2021-10-22 15:26:41-624118.Fin Envia Factura.FE211079
2021-10-22 15:26:41-624118.Proceso finalizado. SesionId:624118 Folio Documento:MTY,1-1-2-6008-102358,2,AME970109GW0,FE
2021-10-22 15:26:41-624118.-----------------------------------------------------------FIN
2021-10-22 15:28:34-634810.-----------------------------------------------------------INI
2021-10-22 15:28:34-634810.Proceso Inicializado genera_cfdi.aspx. SesionId:634810 Folio Documento:MTY,1-1-2-6008-102363,2,SAS190612I22,FE
2021-10-22 15:28:34-634810.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 15:28:34-634810.Server:ACOSRV5 Base:DBSAC7
2021-10-22 15:28:34-634810.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 15:28:34-634810.Siguiente Folio.MTY-FE-1-1-2-6008-102363
2021-10-22 15:28:34-634810.Oficina:MTY,Serie:FE,Factura:211080
2021-10-22 15:28:34-634810.Modo Pruebas:False
2021-10-22 15:28:34-634810.cfdiReceptor.Rfc:SAS190612I22
2021-10-22 15:28:34-634810.Cliente:098065. Email:josue.cortes@suspensys.com. Boleto: 011102363. Total: 550.00. Fecha:
2021-10-22 15:28:34-634810.Request.FE211080
2021-10-22 15:28:34-634810.Firmar folio.FE211080
2021-10-22 15:28:34-634810.Timbrar folio.FE211080
2021-10-22 15:28:34-634810.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 15:28:34-634810.cfdiReceptor.Rfc:SAS190612I22
2021-10-22 15:28:34-634810.cfdiComprobante.Fech:10/22/2021 3:28:03 PM
2021-10-22 15:28:34-634810.cfdiComprobante.Total:550.00
2021-10-22 15:28:34-634810.Folio Generado:FE211080
2021-10-22 15:28:34-634810.Timbre Fiscal:4BAE0032-FCEB-4D11-974F-DEC5D9C6DAA7
2021-10-22 15:28:36-634810.Inicio Envia Factura.FE211080
2021-10-22 15:28:37-634810.Fin Envia Factura.FE211080
2021-10-22 15:28:37-634810.Proceso finalizado. SesionId:634810 Folio Documento:MTY,1-1-2-6008-102363,2,SAS190612I22,FE
2021-10-22 15:28:37-634810.-----------------------------------------------------------FIN
2021-10-22 15:30:40-640161.-----------------------------------------------------------INI
2021-10-22 15:30:40-640161.Proceso Inicializado genera_cfdi.aspx. SesionId:640161 Folio Documento:MTY,1-2-0-0-546548,2,SHN041113MNA,FE
2021-10-22 15:30:40-640161.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 15:30:40-640161.Server:ACOSRV5 Base:DBSAC7
2021-10-22 15:30:40-640161.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 15:30:40-640161.Siguiente Folio.MTY-FE-1-2-0-0-546548
2021-10-22 15:30:40-640161.Oficina:MTY,Serie:FE,Factura:211081
2021-10-22 15:30:40-640161.Modo Pruebas:False
2021-10-22 15:30:40-640161.cfdiReceptor.Rfc:SHN041113MNA
2021-10-22 15:30:40-640161.Cliente:098843. Email:servicios1@shn.com.mx. Boleto: 140500521102201140014. Total: 850.00. Fecha:
2021-10-22 15:30:40-640161.Request.FE211081
2021-10-22 15:30:40-640161.Firmar folio.FE211081
2021-10-22 15:30:40-640161.Timbrar folio.FE211081
2021-10-22 15:30:40-640161.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 15:30:40-640161.cfdiReceptor.Rfc:SHN041113MNA
2021-10-22 15:30:40-640161.cfdiComprobante.Fech:10/22/2021 3:29:55 PM
2021-10-22 15:30:40-640161.cfdiComprobante.Total:850.00
2021-10-22 15:30:40-640161.Folio Generado:FE211081
2021-10-22 15:30:40-640161.Timbre Fiscal:70325E84-F4D8-48F6-AD54-E619D955E46F
2021-10-22 15:30:42-640161.Inicio Envia Factura.FE211081
2021-10-22 15:30:44-640161.Fin Envia Factura.FE211081
2021-10-22 15:30:44-640161.Proceso finalizado. SesionId:640161 Folio Documento:MTY,1-2-0-0-546548,2,SHN041113MNA,FE
2021-10-22 15:30:44-640161.-----------------------------------------------------------FIN
2021-10-22 15:32:18-657547.-----------------------------------------------------------INI
2021-10-22 15:32:18-657547.Proceso Inicializado genera_cfdi.aspx. SesionId:657547 Folio Documento:MTY,1-2-0-0-546590,2,AME970109GW0,FE
2021-10-22 15:32:18-657547.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 15:32:18-657547.Server:ACOSRV5 Base:DBSAC7
2021-10-22 15:32:18-657547.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 15:32:18-657547.Siguiente Folio.MTY-FE-1-2-0-0-546590
2021-10-22 15:32:18-657547.Oficina:MTY,Serie:FE,Factura:211082
2021-10-22 15:32:18-657547.Modo Pruebas:False
2021-10-22 15:32:18-657547.cfdiReceptor.Rfc:AME970109GW0
2021-10-22 15:32:18-657547.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 320500421102116380154. Total: 600.00. Fecha:
2021-10-22 15:32:18-657547.Request.FE211082
2021-10-22 15:32:18-657547.Firmar folio.FE211082
2021-10-22 15:32:18-657547.Timbrar folio.FE211082
2021-10-22 15:32:18-657547.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 15:32:18-657547.cfdiReceptor.Rfc:AME970109GW0
2021-10-22 15:32:18-657547.cfdiComprobante.Fech:10/22/2021 3:31:58 PM
2021-10-22 15:32:18-657547.cfdiComprobante.Total:600.00
2021-10-22 15:32:19-657547.Folio Generado:FE211082
2021-10-22 15:32:19-657547.Timbre Fiscal:557C8F8A-5629-4E02-BD31-2E197D942644
2021-10-22 15:32:20-657547.Inicio Envia Factura.FE211082
2021-10-22 15:32:22-657547.Fin Envia Factura.FE211082
2021-10-22 15:32:22-657547.Proceso finalizado. SesionId:657547 Folio Documento:MTY,1-2-0-0-546590,2,AME970109GW0,FE
2021-10-22 15:32:22-657547.-----------------------------------------------------------FIN
2021-10-22 15:33:50-660793.-----------------------------------------------------------INI
2021-10-22 15:33:50-660793.Proceso Inicializado genera_cfdi.aspx. SesionId:660793 Folio Documento:MTY,1-2-0-0-546549,2,SHN041113MNA,FE
2021-10-22 15:33:50-660793.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 15:33:50-660793.Server:ACOSRV5 Base:DBSAC7
2021-10-22 15:33:50-660793.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 15:33:50-660793.Siguiente Folio.MTY-FE-1-2-0-0-546549
2021-10-22 15:33:50-660793.Oficina:MTY,Serie:FE,Factura:211083
2021-10-22 15:33:50-660793.Modo Pruebas:False
2021-10-22 15:33:50-660793.cfdiReceptor.Rfc:SHN041113MNA
2021-10-22 15:33:50-660793.Cliente:098843. Email:servicios1@shn.com.mx. Boleto: 140500421102201150015. Total: 750.00. Fecha:
2021-10-22 15:33:50-660793.Request.FE211083
2021-10-22 15:33:50-660793.Firmar folio.FE211083
2021-10-22 15:33:50-660793.Timbrar folio.FE211083
2021-10-22 15:33:50-660793.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 15:33:50-660793.cfdiReceptor.Rfc:SHN041113MNA
2021-10-22 15:33:50-660793.cfdiComprobante.Fech:10/22/2021 3:33:40 PM
2021-10-22 15:33:50-660793.cfdiComprobante.Total:750.00
2021-10-22 15:33:51-660793.Folio Generado:FE211083
2021-10-22 15:33:51-660793.Timbre Fiscal:691DFC60-54F4-4D04-AFA1-F7627B2C5FEB
2021-10-22 15:33:52-660793.Inicio Envia Factura.FE211083
2021-10-22 15:33:54-660793.Fin Envia Factura.FE211083
2021-10-22 15:33:54-660793.Proceso finalizado. SesionId:660793 Folio Documento:MTY,1-2-0-0-546549,2,SHN041113MNA,FE
2021-10-22 15:33:54-660793.-----------------------------------------------------------FIN
2021-10-22 15:46:39-676001.-----------------------------------------------------------INI
2021-10-22 15:46:39-676001.Proceso Inicializado genera_cfdi.aspx. SesionId:676001 Folio Documento:MTY,1-2-0-0-546080,2,LPS9206049C9,FE
2021-10-22 15:46:39-676001.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 15:46:39-676001.Server:ACOSRV5 Base:DBSAC7
2021-10-22 15:46:39-676001.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 15:46:39-676001.Siguiente Folio.MTY-FE-1-2-0-0-546080
2021-10-22 15:46:39-676001.Oficina:MTY,Serie:FE,Factura:211084
2021-10-22 15:46:39-676001.Modo Pruebas:False
2021-10-22 15:46:39-676001.cfdiReceptor.Rfc:LPS9206049C9
2021-10-22 15:46:39-676001.Cliente:085229. Email:oscar.sandoval@am.jll.com. Boleto: 340507321102008450052. Total: 900.00. Fecha:
2021-10-22 15:46:39-676001.Request.FE211084
2021-10-22 15:46:39-676001.Firmar folio.FE211084
2021-10-22 15:46:39-676001.Timbrar folio.FE211084
2021-10-22 15:46:39-676001.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 15:46:39-676001.cfdiReceptor.Rfc:LPS9206049C9
2021-10-22 15:46:39-676001.cfdiComprobante.Fech:10/22/2021 3:46:14 PM
2021-10-22 15:46:39-676001.cfdiComprobante.Total:900.00
2021-10-22 15:46:40-676001.Folio Generado:FE211084
2021-10-22 15:46:40-676001.Timbre Fiscal:E043ED80-B426-45C6-80B4-3EE1281037E2
2021-10-22 15:46:41-676001.Inicio Envia Factura.FE211084
2021-10-22 15:46:43-676001.Fin Envia Factura.FE211084
2021-10-22 15:46:43-676001.Proceso finalizado. SesionId:676001 Folio Documento:MTY,1-2-0-0-546080,2,LPS9206049C9,FE
2021-10-22 15:46:43-676001.-----------------------------------------------------------FIN
2021-10-22 15:51:26-685262.-----------------------------------------------------------INI
2021-10-22 15:51:26-685262.Proceso Inicializado genera_cfdi.aspx. SesionId:685262 Folio Documento:MTY,1-2-0-0-543853,2,TLE050401PY2,FE
2021-10-22 15:51:26-685262.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 15:51:26-685262.Server:ACOSRV5 Base:DBSAC7
2021-10-22 15:51:26-685262.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 15:51:26-685262.Siguiente Folio.MTY-FE-1-2-0-0-543853
2021-10-22 15:51:26-685262.Oficina:MTY,Serie:FE,Factura:211085
2021-10-22 15:51:26-685262.Modo Pruebas:False
2021-10-22 15:51:26-685262.cfdiReceptor.Rfc:TLE050401PY2
2021-10-22 15:51:26-685262.Cliente:023580. Email:ajustador2@tle.com.mx. Boleto: 140500321101200430013. Total: 400.00. Fecha:
2021-10-22 15:51:26-685262.Request.FE211085
2021-10-22 15:51:26-685262.Firmar folio.FE211085
2021-10-22 15:51:26-685262.Timbrar folio.FE211085
2021-10-22 15:51:26-685262.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 15:51:26-685262.cfdiReceptor.Rfc:TLE050401PY2
2021-10-22 15:51:26-685262.cfdiComprobante.Fech:10/22/2021 3:51:18 PM
2021-10-22 15:51:26-685262.cfdiComprobante.Total:400.00
2021-10-22 15:51:27-685262.Folio Generado:FE211085
2021-10-22 15:51:27-685262.Timbre Fiscal:9820D9DD-F1A4-40BF-B676-533BA487EF6D
2021-10-22 15:51:28-685262.Inicio Envia Factura.FE211085
2021-10-22 15:51:30-685262.Fin Envia Factura.FE211085
2021-10-22 15:51:30-685262.Proceso finalizado. SesionId:685262 Folio Documento:MTY,1-2-0-0-543853,2,TLE050401PY2,FE
2021-10-22 15:51:30-685262.-----------------------------------------------------------FIN
2021-10-22 16:07:57-691468.-----------------------------------------------------------INI
2021-10-22 16:07:57-691468.Proceso Inicializado genera_cfdi.aspx. SesionId:691468 Folio Documento:MTY,1-2-0-0-546577,2,RAS010402NX9,FE
2021-10-22 16:07:57-691468.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 16:07:57-691468.Server:ACOSRV5 Base:DBSAC7
2021-10-22 16:07:57-691468.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 16:07:57-691468.Siguiente Folio.MTY-FE-1-2-0-0-546577
2021-10-22 16:07:57-691468.Oficina:MTY,Serie:FE,Factura:211086
2021-10-22 16:07:57-691468.Modo Pruebas:False
2021-10-22 16:07:57-691468.cfdiReceptor.Rfc:RAS010402NX9
2021-10-22 16:07:57-691468.Cliente:082128. Email:jesus.trejo@redambiental.com. Boleto: 320500521102114450128. Total: 600.00. Fecha:
2021-10-22 16:07:57-691468.Request.FE211086
2021-10-22 16:07:57-691468.Firmar folio.FE211086
2021-10-22 16:07:57-691468.Timbrar folio.FE211086
2021-10-22 16:07:57-691468.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 16:07:57-691468.cfdiReceptor.Rfc:RAS010402NX9
2021-10-22 16:07:57-691468.cfdiComprobante.Fech:10/22/2021 4:07:41 PM
2021-10-22 16:07:57-691468.cfdiComprobante.Total:600.00
2021-10-22 16:07:58-691468.Folio Generado:FE211086
2021-10-22 16:07:58-691468.Timbre Fiscal:A563DA85-7043-4D81-BC19-BA66F07F8DCD
2021-10-22 16:07:59-691468.Inicio Envia Factura.FE211086
2021-10-22 16:08:01-691468.Fin Envia Factura.FE211086
2021-10-22 16:08:01-691468.Proceso finalizado. SesionId:691468 Folio Documento:MTY,1-2-0-0-546577,2,RAS010402NX9,FE
2021-10-22 16:08:01-691468.-----------------------------------------------------------FIN
2021-10-22 16:23:58-701206.-----------------------------------------------------------INI
2021-10-22 16:23:58-701206.Proceso Inicializado genera_cfdi.aspx. SesionId:701206 Folio Documento:MTY,1-1-2-5983-101866,2,BIA191106ET2,FE
2021-10-22 16:23:58-701206.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 16:23:58-701206.Server:ACOSRV5 Base:DBSAC7
2021-10-22 16:23:58-701206.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 16:23:58-701206.Siguiente Folio.MTY-FE-1-1-2-5983-101866
2021-10-22 16:23:58-701206.Oficina:MTY,Serie:FE,Factura:211087
2021-10-22 16:23:58-701206.Modo Pruebas:False
2021-10-22 16:23:58-701206.cfdiReceptor.Rfc:BIA191106ET2
2021-10-22 16:23:58-701206.Cliente:043436. Email:juand.martinez@softtek.com. Boleto: 011101866. Total: 370.00. Fecha:
2021-10-22 16:23:58-701206.Request.FE211087
2021-10-22 16:23:58-701206.Firmar folio.FE211087
2021-10-22 16:23:58-701206.Timbrar folio.FE211087
2021-10-22 16:23:58-701206.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 16:23:58-701206.cfdiReceptor.Rfc:BIA191106ET2
2021-10-22 16:23:58-701206.cfdiComprobante.Fech:10/22/2021 4:23:25 PM
2021-10-22 16:23:58-701206.cfdiComprobante.Total:370.00
2021-10-22 16:23:59-701206.Folio Generado:FE211087
2021-10-22 16:23:59-701206.Timbre Fiscal:41F9BFE5-0999-439A-BF5F-16F558B7EBAA
2021-10-22 16:24:01-701206.Inicio Envia Factura.FE211087
2021-10-22 16:24:02-701206.Fin Envia Factura.FE211087
2021-10-22 16:24:02-701206.Proceso finalizado. SesionId:701206 Folio Documento:MTY,1-1-2-5983-101866,2,BIA191106ET2,FE
2021-10-22 16:24:02-701206.-----------------------------------------------------------FIN
2021-10-22 16:44:06-728297.-----------------------------------------------------------INI
2021-10-22 16:44:06-728297.Proceso Inicializado genera_cfdi.aspx. SesionId:728297 Folio Documento:MTY,1-1-2-5991-102031,2,ISS071114S10,FE
2021-10-22 16:44:06-728297.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 16:44:06-728297.Server:ACOSRV5 Base:DBSAC7
2021-10-22 16:44:06-728297.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 16:44:06-728297.Siguiente Folio.MTY-FE-1-1-2-5991-102031
2021-10-22 16:44:06-728297.Oficina:MTY,Serie:FE,Factura:211088
2021-10-22 16:44:06-728297.Modo Pruebas:False
2021-10-22 16:44:06-728297.cfdiReceptor.Rfc:ISS071114S10
2021-10-22 16:44:06-728297.Cliente:088380. Email:mherrera@saca.com.mx. Boleto: 011102031. Total: 550.00. Fecha:
2021-10-22 16:44:06-728297.Request.FE211088
2021-10-22 16:44:07-728297.Firmar folio.FE211088
2021-10-22 16:44:07-728297.Timbrar folio.FE211088
2021-10-22 16:44:07-728297.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 16:44:07-728297.cfdiReceptor.Rfc:ISS071114S10
2021-10-22 16:44:07-728297.cfdiComprobante.Fech:10/22/2021 4:43:57 PM
2021-10-22 16:44:07-728297.cfdiComprobante.Total:550.00
2021-10-22 16:44:07-728297.Folio Generado:FE211088
2021-10-22 16:44:07-728297.Timbre Fiscal:4EE75530-0B21-4297-A15B-35B202048835
2021-10-22 16:44:09-728297.Inicio Envia Factura.FE211088
2021-10-22 16:44:12-728297.Fin Envia Factura.FE211088
2021-10-22 16:44:12-728297.Proceso finalizado. SesionId:728297 Folio Documento:MTY,1-1-2-5991-102031,2,ISS071114S10,FE
2021-10-22 16:44:12-728297.-----------------------------------------------------------FIN
2021-10-22 16:45:22-725741.-----------------------------------------------------------INI
2021-10-22 16:45:22-725741.Proceso Inicializado genera_cfdi.aspx. SesionId:725741 Folio Documento:MTY,1-1-2-5991-102032,2,ISS071114S10,FE
2021-10-22 16:45:22-725741.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 16:45:22-725741.Server:ACOSRV5 Base:DBSAC7
2021-10-22 16:45:22-725741.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 16:45:22-725741.Siguiente Folio.MTY-FE-1-1-2-5991-102032
2021-10-22 16:45:22-725741.Oficina:MTY,Serie:FE,Factura:211089
2021-10-22 16:45:22-725741.Modo Pruebas:False
2021-10-22 16:45:22-725741.cfdiReceptor.Rfc:ISS071114S10
2021-10-22 16:45:22-725741.Cliente:088380. Email:mherrera@saca.com.mx. Boleto: 011102032. Total: 550.00. Fecha:
2021-10-22 16:45:22-725741.Request.FE211089
2021-10-22 16:45:22-725741.Firmar folio.FE211089
2021-10-22 16:45:22-725741.Timbrar folio.FE211089
2021-10-22 16:45:22-725741.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 16:45:22-725741.cfdiReceptor.Rfc:ISS071114S10
2021-10-22 16:45:22-725741.cfdiComprobante.Fech:10/22/2021 4:45:17 PM
2021-10-22 16:45:22-725741.cfdiComprobante.Total:550.00
2021-10-22 16:45:22-725741.Folio Generado:FE211089
2021-10-22 16:45:22-725741.Timbre Fiscal:F98878CA-9B9B-4DDB-97A2-C0DD00FEE0F1
2021-10-22 16:45:24-725741.Inicio Envia Factura.FE211089
2021-10-22 16:45:25-725741.Fin Envia Factura.FE211089
2021-10-22 16:45:25-725741.Proceso finalizado. SesionId:725741 Folio Documento:MTY,1-1-2-5991-102032,2,ISS071114S10,FE
2021-10-22 16:45:25-725741.-----------------------------------------------------------FIN
2021-10-22 16:46:57-723074.-----------------------------------------------------------INI
2021-10-22 16:46:57-723074.Proceso Inicializado genera_cfdi.aspx. SesionId:723074 Folio Documento:MTY,1-2-0-0-543933,2,EEML670416R58,FE
2021-10-22 16:46:57-723074.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 16:46:57-723074.Server:ACOSRV5 Base:DBSAC7
2021-10-22 16:46:57-723074.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 16:46:57-723074.Siguiente Folio.MTY-FE-1-2-0-0-543933
2021-10-22 16:46:57-723074.Oficina:MTY,Serie:FE,Factura:211090
2021-10-22 16:46:57-723074.Modo Pruebas:False
2021-10-22 16:46:57-723074.cfdiReceptor.Rfc:EEML670416R58
2021-10-22 16:46:57-723074.Cliente:099557. Email:lelechig@gmail.com. Boleto: 330500121101208580070. Total: 300.00. Fecha:
2021-10-22 16:46:57-723074.Request.FE211090
2021-10-22 16:46:57-723074.Firmar folio.FE211090
2021-10-22 16:46:58-723074.Timbrar folio.FE211090
2021-10-22 16:46:58-723074.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 16:46:58-723074.cfdiReceptor.Rfc:EEML670416R58
2021-10-22 16:46:58-723074.cfdiComprobante.Fech:10/22/2021 4:42:22 PM
2021-10-22 16:46:58-723074.cfdiComprobante.Total:300.00
2021-10-22 16:46:58-723074.Folio Generado:FE211090
2021-10-22 16:46:58-723074.Timbre Fiscal:C9809AB6-4B04-4E1F-A633-45B94E6FD3F5
2021-10-22 16:47:00-723074.Inicio Envia Factura.FE211090
2021-10-22 16:47:01-723074.Fin Envia Factura.FE211090
2021-10-22 16:47:01-723074.Proceso finalizado. SesionId:723074 Folio Documento:MTY,1-2-0-0-543933,2,EEML670416R58,FE
2021-10-22 16:47:01-723074.-----------------------------------------------------------FIN
2021-10-22 17:12:12-732770.-----------------------------------------------------------INI
2021-10-22 17:12:12-732770.Proceso Inicializado genera_cfdi.aspx. SesionId:732770 Folio Documento:MTY,1-2-0-0-541713,2,JCI78031351A,FE
2021-10-22 17:12:12-732770.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 17:12:12-732770.Server:ACOSRV5 Base:DBSAC7
2021-10-22 17:12:12-732770.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 17:12:12-732770.Siguiente Folio.MTY-FE-1-2-0-0-541713
2021-10-22 17:12:12-732770.Oficina:MTY,Serie:FE,Factura:211091
2021-10-22 17:12:12-732770.Modo Pruebas:False
2021-10-22 17:12:12-732770.cfdiReceptor.Rfc:JCI78031351A
2021-10-22 17:12:12-732770.Cliente:052669. Email:jliim@hotmail.com. Boleto: 330500421100408480103. Total: 500.00. Fecha:
2021-10-22 17:12:12-732770.Request.FE211091
2021-10-22 17:12:13-732770.Firmar folio.FE211091
2021-10-22 17:12:13-732770.Timbrar folio.FE211091
2021-10-22 17:12:13-732770.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 17:12:13-732770.cfdiReceptor.Rfc:JCI78031351A
2021-10-22 17:12:13-732770.cfdiComprobante.Fech:10/22/2021 5:11:56 PM
2021-10-22 17:12:13-732770.cfdiComprobante.Total:500.00
2021-10-22 17:12:14-732770.Folio Generado:FE211091
2021-10-22 17:12:14-732770.Timbre Fiscal:5BEBB5C6-D48E-48B0-992E-277641F746A5
2021-10-22 17:12:17-732770.Inicio Envia Factura.FE211091
2021-10-22 17:12:19-732770.Fin Envia Factura.FE211091
2021-10-22 17:12:19-732770.Proceso finalizado. SesionId:732770 Folio Documento:MTY,1-2-0-0-541713,2,JCI78031351A,FE
2021-10-22 17:12:19-732770.-----------------------------------------------------------FIN
2021-10-22 17:52:49-742984.-----------------------------------------------------------INI
2021-10-22 17:52:49-742984.Proceso Inicializado genera_cfdi.aspx. SesionId:742984 Folio Documento:MTY,1-2-0-0-546034,2,DIN110309SV0,FE
2021-10-22 17:52:49-742984.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 17:52:49-742984.Server:ACOSRV5 Base:DBSAC7
2021-10-22 17:52:49-742984.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 17:52:49-742984.Siguiente Folio.MTY-FE-1-2-0-0-546034
2021-10-22 17:52:49-742984.Oficina:MTY,Serie:FE,Factura:211092
2021-10-22 17:52:49-742984.Modo Pruebas:False
2021-10-22 17:52:50-742984.cfdiReceptor.Rfc:DIN110309SV0
2021-10-22 17:52:50-742984.Cliente:099558. Email:arturo.prado@grupocsd.mx. Boleto: 330500321101912550138. Total: 450.00. Fecha:
2021-10-22 17:52:50-742984.Request.FE211092
2021-10-22 17:52:50-742984.Firmar folio.FE211092
2021-10-22 17:52:50-742984.Timbrar folio.FE211092
2021-10-22 17:52:50-742984.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 17:52:50-742984.cfdiReceptor.Rfc:DIN110309SV0
2021-10-22 17:52:50-742984.cfdiComprobante.Fech:10/22/2021 5:52:30 PM
2021-10-22 17:52:50-742984.cfdiComprobante.Total:450.00
2021-10-22 17:52:51-742984.Folio Generado:FE211092
2021-10-22 17:52:51-742984.Timbre Fiscal:2142A5FD-B4E1-4FC6-8CF7-E6360792F44D
2021-10-22 17:52:54-742984.Inicio Envia Factura.FE211092
2021-10-22 17:52:57-742984.Fin Envia Factura.FE211092
2021-10-22 17:52:57-742984.Proceso finalizado. SesionId:742984 Folio Documento:MTY,1-2-0-0-546034,2,DIN110309SV0,FE
2021-10-22 17:52:57-742984.-----------------------------------------------------------FIN
2021-10-22 18:10:07-752271.-----------------------------------------------------------INI
2021-10-22 18:10:07-752271.Proceso Inicializado genera_cfdi.aspx. SesionId:752271 Folio Documento:MTY,1-2-0-0-542451,2,CAP821208LQ3,FE
2021-10-22 18:10:07-752271.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 18:10:07-752271.Server:ACOSRV5 Base:DBSAC7
2021-10-22 18:10:07-752271.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 18:10:07-752271.Siguiente Folio.MTY-FE-1-2-0-0-542451
2021-10-22 18:10:07-752271.Oficina:MTY,Serie:FE,Factura:211093
2021-10-22 18:10:07-752271.Modo Pruebas:False
2021-10-22 18:10:07-752271.cfdiReceptor.Rfc:CAP821208LQ3
2021-10-22 18:10:07-752271.Cliente:060781. Email:laura.herrerac@lafargeholcim.com. Boleto: 200500221100618050184. Total: 300.00. Fecha:
2021-10-22 18:10:07-752271.Request.FE211093
2021-10-22 18:10:07-752271.Firmar folio.FE211093
2021-10-22 18:10:07-752271.Timbrar folio.FE211093
2021-10-22 18:10:07-752271.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 18:10:07-752271.cfdiReceptor.Rfc:CAP821208LQ3
2021-10-22 18:10:07-752271.cfdiComprobante.Fech:10/22/2021 6:03:38 PM
2021-10-22 18:10:07-752271.cfdiComprobante.Total:300.00
2021-10-22 18:10:08-752271.Folio Generado:FE211093
2021-10-22 18:10:08-752271.Timbre Fiscal:CDFEF380-F6AA-4E2F-AF05-E0BEAD017FA5
2021-10-22 18:10:09-752271.Inicio Envia Factura.FE211093
2021-10-22 18:10:11-752271.Fin Envia Factura.FE211093
2021-10-22 18:10:11-752271.Proceso finalizado. SesionId:752271 Folio Documento:MTY,1-2-0-0-542451,2,CAP821208LQ3,FE
2021-10-22 18:10:11-752271.-----------------------------------------------------------FIN
2021-10-22 19:38:04-765661.-----------------------------------------------------------INI
2021-10-22 19:38:04-765661.Proceso Inicializado genera_cfdi.aspx. SesionId:765661 Folio Documento:MTY,1-1-2-6010-102430,2,CMM100802SE0,FE
2021-10-22 19:38:04-765661.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 19:38:04-765661.Server:ACOSRV5 Base:DBSAC7
2021-10-22 19:38:04-765661.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 19:38:04-765661.Siguiente Folio.MTY-FE-1-1-2-6010-102430
2021-10-22 19:38:04-765661.Oficina:MTY,Serie:FE,Factura:211094
2021-10-22 19:38:04-765661.Modo Pruebas:False
2021-10-22 19:38:04-765661.cfdiReceptor.Rfc:CMM100802SE0
2021-10-22 19:38:04-765661.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 011102430. Total: 370.00. Fecha:
2021-10-22 19:38:04-765661.Request.FE211094
2021-10-22 19:38:04-765661.Firmar folio.FE211094
2021-10-22 19:38:05-765661.Timbrar folio.FE211094
2021-10-22 19:38:05-765661.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 19:38:05-765661.cfdiReceptor.Rfc:CMM100802SE0
2021-10-22 19:38:05-765661.cfdiComprobante.Fech:10/22/2021 7:37:33 PM
2021-10-22 19:38:05-765661.cfdiComprobante.Total:370.00
2021-10-22 19:38:05-765661.Folio Generado:FE211094
2021-10-22 19:38:05-765661.Timbre Fiscal:8DACEE3A-0EB9-4205-9509-ADB81FF78C5D
2021-10-22 19:38:09-765661.Inicio Envia Factura.FE211094
2021-10-22 19:38:11-765661.Fin Envia Factura.FE211094
2021-10-22 19:38:11-765661.Proceso finalizado. SesionId:765661 Folio Documento:MTY,1-1-2-6010-102430,2,CMM100802SE0,FE
2021-10-22 19:38:11-765661.-----------------------------------------------------------FIN
2021-10-22 19:50:10-769205.-----------------------------------------------------------INI
2021-10-22 19:50:10-769205.Proceso Inicializado genera_cfdi.aspx. SesionId:769205 Folio Documento:MTY,1-1-2-6010-102431,2,CMM100802SE0,FE
2021-10-22 19:50:10-769205.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 19:50:10-769205.Server:ACOSRV5 Base:DBSAC7
2021-10-22 19:50:10-769205.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 19:50:10-769205.Siguiente Folio.MTY-FE-1-1-2-6010-102431
2021-10-22 19:50:10-769205.Oficina:MTY,Serie:FE,Factura:211095
2021-10-22 19:50:10-769205.Modo Pruebas:False
2021-10-22 19:50:10-769205.cfdiReceptor.Rfc:CMM100802SE0
2021-10-22 19:50:10-769205.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 011102431. Total: 370.00. Fecha:
2021-10-22 19:50:10-769205.Request.FE211095
2021-10-22 19:50:10-769205.Firmar folio.FE211095
2021-10-22 19:50:10-769205.Timbrar folio.FE211095
2021-10-22 19:50:10-769205.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 19:50:10-769205.cfdiReceptor.Rfc:CMM100802SE0
2021-10-22 19:50:10-769205.cfdiComprobante.Fech:10/22/2021 7:48:11 PM
2021-10-22 19:50:10-769205.cfdiComprobante.Total:370.00
2021-10-22 19:50:11-769205.Folio Generado:FE211095
2021-10-22 19:50:11-769205.Timbre Fiscal:9CE16BCF-C908-4535-857C-5C49254E9005
2021-10-22 19:50:13-769205.Inicio Envia Factura.FE211095
2021-10-22 19:50:15-769205.Fin Envia Factura.FE211095
2021-10-22 19:50:15-769205.Proceso finalizado. SesionId:769205 Folio Documento:MTY,1-1-2-6010-102431,2,CMM100802SE0,FE
2021-10-22 19:50:15-769205.-----------------------------------------------------------FIN
2021-10-22 19:51:37-775135.-----------------------------------------------------------INI
2021-10-22 19:51:37-775135.Proceso Inicializado genera_cfdi.aspx. SesionId:775135 Folio Documento:MTY,1-2-0-0-546137,2,STA040611UZ6,FE
2021-10-22 19:51:37-775135.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 19:51:37-775135.Server:ACOSRV5 Base:DBSAC7
2021-10-22 19:51:37-775135.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 19:51:37-775135.Siguiente Folio.MTY-FE-1-2-0-0-546137
2021-10-22 19:51:37-775135.Oficina:MTY,Serie:FE,Factura:211096
2021-10-22 19:51:37-775135.Modo Pruebas:False
2021-10-22 19:51:37-775135.cfdiReceptor.Rfc:STA040611UZ6
2021-10-22 19:51:37-775135.Cliente:099559. Email:jvillarreal@altumm.com. Boleto: 020592021102016430191. Total: 700.00. Fecha:
2021-10-22 19:51:37-775135.Request.FE211096
2021-10-22 19:51:37-775135.Firmar folio.FE211096
2021-10-22 19:51:37-775135.Timbrar folio.FE211096
2021-10-22 19:51:37-775135.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 19:51:37-775135.cfdiReceptor.Rfc:STA040611UZ6
2021-10-22 19:51:37-775135.cfdiComprobante.Fech:10/22/2021 7:51:13 PM
2021-10-22 19:51:37-775135.cfdiComprobante.Total:700.00
2021-10-22 19:51:38-775135.Folio Generado:FE211096
2021-10-22 19:51:38-775135.Timbre Fiscal:9AB222A3-ACE0-4188-8D4C-1F328EA9D081
2021-10-22 19:51:39-775135.Inicio Envia Factura.FE211096
2021-10-22 19:51:41-775135.Fin Envia Factura.FE211096
2021-10-22 19:51:41-775135.Proceso finalizado. SesionId:775135 Folio Documento:MTY,1-2-0-0-546137,2,STA040611UZ6,FE
2021-10-22 19:51:41-775135.-----------------------------------------------------------FIN
2021-10-22 19:58:09-785575.-----------------------------------------------------------INI
2021-10-22 19:58:09-785575.Proceso Inicializado genera_cfdi.aspx. SesionId:785575 Folio Documento:MTY,1-2-0-0-544949,2,HTM011012DW7,FE
2021-10-22 19:58:09-785575.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 19:58:09-785575.Server:ACOSRV5 Base:DBSAC7
2021-10-22 19:58:09-785575.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 19:58:09-785575.Siguiente Folio.MTY-FE-1-2-0-0-544949
2021-10-22 19:58:09-785575.Oficina:MTY,Serie:FE,Factura:211097
2021-10-22 19:58:09-785575.Modo Pruebas:False
2021-10-22 19:58:09-785575.cfdiReceptor.Rfc:HTM011012DW7
2021-10-22 19:58:09-785575.Cliente:099560. Email:getzemani.cantu@huawei.com. Boleto: 130591821101723520233. Total: 600.00. Fecha:
2021-10-22 19:58:09-785575.Request.FE211097
2021-10-22 19:58:09-785575.Firmar folio.FE211097
2021-10-22 19:58:09-785575.Timbrar folio.FE211097
2021-10-22 19:58:09-785575.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 19:58:09-785575.cfdiReceptor.Rfc:HTM011012DW7
2021-10-22 19:58:09-785575.cfdiComprobante.Fech:10/22/2021 7:57:57 PM
2021-10-22 19:58:09-785575.cfdiComprobante.Total:600.00
2021-10-22 19:58:10-785575.Folio Generado:FE211097
2021-10-22 19:58:10-785575.Timbre Fiscal:062D8C50-AC68-43E6-BAAA-7C158C80606F
2021-10-22 19:58:12-785575.Inicio Envia Factura.FE211097
2021-10-22 19:58:14-785575.Fin Envia Factura.FE211097
2021-10-22 19:58:14-785575.Proceso finalizado. SesionId:785575 Folio Documento:MTY,1-2-0-0-544949,2,HTM011012DW7,FE
2021-10-22 19:58:14-785575.-----------------------------------------------------------FIN
2021-10-22 20:05:55-794290.-----------------------------------------------------------INI
2021-10-22 20:05:55-794290.Proceso Inicializado genera_cfdi.aspx. SesionId:794290 Folio Documento:MTY,1-2-0-0-546247,2,CIN1804011H8,FE
2021-10-22 20:05:55-794290.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 20:05:55-794290.Server:ACOSRV5 Base:DBSAC7
2021-10-22 20:05:55-794290.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 20:05:55-794290.Siguiente Folio.MTY-FE-1-2-0-0-546247
2021-10-22 20:05:55-794290.Oficina:MTY,Serie:FE,Factura:211098
2021-10-22 20:05:55-794290.Modo Pruebas:False
2021-10-22 20:05:55-794290.cfdiReceptor.Rfc:CIN1804011H8
2021-10-22 20:05:55-794290.Cliente:040934. Email:edgar.dominguez@fortia.com.mx. Boleto: 230500321102021300280. Total: 450.00. Fecha:
2021-10-22 20:05:55-794290.Request.FE211098
2021-10-22 20:05:55-794290.Firmar folio.FE211098
2021-10-22 20:05:55-794290.Timbrar folio.FE211098
2021-10-22 20:05:55-794290.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 20:05:55-794290.cfdiReceptor.Rfc:CIN1804011H8
2021-10-22 20:05:55-794290.cfdiComprobante.Fech:10/22/2021 8:02:14 PM
2021-10-22 20:05:55-794290.cfdiComprobante.Total:450.00
2021-10-22 20:05:56-794290.Folio Generado:FE211098
2021-10-22 20:05:56-794290.Timbre Fiscal:04B88BC6-6307-415F-957A-E1250F7617BB
2021-10-22 20:05:57-794290.Inicio Envia Factura.FE211098
2021-10-22 20:06:00-794290.Fin Envia Factura.FE211098
2021-10-22 20:06:00-794290.Proceso finalizado. SesionId:794290 Folio Documento:MTY,1-2-0-0-546247,2,CIN1804011H8,FE
2021-10-22 20:06:00-794290.-----------------------------------------------------------FIN
2021-10-22 20:11:36-803696.-----------------------------------------------------------INI
2021-10-22 20:11:36-803696.Proceso Inicializado genera_cfdi.aspx. SesionId:803696 Folio Documento:MTY,1-2-0-0-546070,2,QME970905K80,FE
2021-10-22 20:11:36-803696.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 20:11:36-803696.Server:ACOSRV5 Base:DBSAC7
2021-10-22 20:11:36-803696.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 20:11:36-803696.Siguiente Folio.MTY-FE-1-2-0-0-546070
2021-10-22 20:11:36-803696.Oficina:MTY,Serie:FE,Factura:211099
2021-10-22 20:11:36-803696.Modo Pruebas:False
2021-10-22 20:11:36-803696.cfdiReceptor.Rfc:QME970905K80
2021-10-22 20:11:36-803696.Cliente:090917. Email:jesus.ruiz@iqvia.com. Boleto: 330500521101920400290. Total: 700.00. Fecha:
2021-10-22 20:11:36-803696.Request.FE211099
2021-10-22 20:11:36-803696.Firmar folio.FE211099
2021-10-22 20:11:36-803696.Timbrar folio.FE211099
2021-10-22 20:11:36-803696.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 20:11:36-803696.cfdiReceptor.Rfc:QME970905K80
2021-10-22 20:11:36-803696.cfdiComprobante.Fech:10/22/2021 8:11:03 PM
2021-10-22 20:11:36-803696.cfdiComprobante.Total:700.00
2021-10-22 20:11:37-803696.Folio Generado:FE211099
2021-10-22 20:11:37-803696.Timbre Fiscal:DE025999-67CC-4C94-81CC-04EB1F657D1D
2021-10-22 20:11:39-803696.Inicio Envia Factura.FE211099
2021-10-22 20:11:40-803696.Fin Envia Factura.FE211099
2021-10-22 20:11:40-803696.Proceso finalizado. SesionId:803696 Folio Documento:MTY,1-2-0-0-546070,2,QME970905K80,FE
2021-10-22 20:11:40-803696.-----------------------------------------------------------FIN
2021-10-22 20:41:55-818442.-----------------------------------------------------------INI
2021-10-22 20:41:55-818442.Proceso Inicializado genera_cfdi.aspx. SesionId:818442 Folio Documento:MTY,1-2-0-0-546242,2,EVA130910618,FE
2021-10-22 20:41:55-818442.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 20:41:55-818442.Server:ACOSRV5 Base:DBSAC7
2021-10-22 20:41:55-818442.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 20:41:55-818442.Siguiente Folio.MTY-FE-1-2-0-0-546242
2021-10-22 20:41:55-818442.Oficina:MTY,Serie:FE,Factura:211100
2021-10-22 20:41:55-818442.Modo Pruebas:False
2021-10-22 20:41:55-818442.cfdiReceptor.Rfc:EVA130910618
2021-10-22 20:41:55-818442.Cliente:064624. Email:oscar@evalor.mx. Boleto: 190500321102020420248. Total: 450.00. Fecha:
2021-10-22 20:41:55-818442.Request.FE211100
2021-10-22 20:41:56-818442.Firmar folio.FE211100
2021-10-22 20:41:56-818442.Timbrar folio.FE211100
2021-10-22 20:41:56-818442.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 20:41:56-818442.cfdiReceptor.Rfc:EVA130910618
2021-10-22 20:41:56-818442.cfdiComprobante.Fech:10/22/2021 8:40:58 PM
2021-10-22 20:41:56-818442.cfdiComprobante.Total:450.00
2021-10-22 20:41:57-818442.Folio Generado:FE211100
2021-10-22 20:41:57-818442.Timbre Fiscal:697D4970-18F3-40E7-8146-10AA3B767FCA
2021-10-22 20:42:00-818442.Inicio Envia Factura.FE211100
2021-10-22 20:42:02-818442.Fin Envia Factura.FE211100
2021-10-22 20:42:02-818442.Proceso finalizado. SesionId:818442 Folio Documento:MTY,1-2-0-0-546242,2,EVA130910618,FE
2021-10-22 20:42:02-818442.-----------------------------------------------------------FIN
2021-10-22 21:42:13-829888.-----------------------------------------------------------INI
2021-10-22 21:42:13-829888.Proceso Inicializado genera_cfdi.aspx. SesionId:829888 Folio Documento:MTY,1-2-0-0-545993,2,COP8002013X6,FE
2021-10-22 21:42:13-829888.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 21:42:13-829888.Server:ACOSRV5 Base:DBSAC7
2021-10-22 21:42:13-829888.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 21:42:13-829888.Siguiente Folio.MTY-FE-1-2-0-0-545993
2021-10-22 21:42:13-829888.Oficina:MTY,Serie:FE,Factura:211101
2021-10-22 21:42:13-829888.Modo Pruebas:False
2021-10-22 21:42:13-829888.cfdiReceptor.Rfc:COP8002013X6
2021-10-22 21:42:13-829888.Cliente:093949. Email:jvalles@copachisa.com. Boleto: 170500521101919200264. Total: 700.00. Fecha:
2021-10-22 21:42:13-829888.Request.FE211101
2021-10-22 21:42:13-829888.Firmar folio.FE211101
2021-10-22 21:42:13-829888.Timbrar folio.FE211101
2021-10-22 21:42:13-829888.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 21:42:13-829888.cfdiReceptor.Rfc:COP8002013X6
2021-10-22 21:42:13-829888.cfdiComprobante.Fech:10/22/2021 9:41:56 PM
2021-10-22 21:42:13-829888.cfdiComprobante.Total:700.00
2021-10-22 21:42:14-829888.Folio Generado:FE211101
2021-10-22 21:42:14-829888.Timbre Fiscal:F699689F-8215-4453-945F-915814FB6641
2021-10-22 21:42:18-829888.Inicio Envia Factura.FE211101
2021-10-22 21:42:20-829888.Fin Envia Factura.FE211101
2021-10-22 21:42:20-829888.Proceso finalizado. SesionId:829888 Folio Documento:MTY,1-2-0-0-545993,2,COP8002013X6,FE
2021-10-22 21:42:20-829888.-----------------------------------------------------------FIN
2021-10-22 21:52:26-834249.-----------------------------------------------------------INI
2021-10-22 21:52:26-834249.Proceso Inicializado genera_cfdi.aspx. SesionId:834249 Folio Documento:MTY,1-2-0-0-546429,2,CNE940509K59,FE
2021-10-22 21:52:26-834249.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 21:52:26-834249.Server:ACOSRV5 Base:DBSAC7
2021-10-22 21:52:26-834249.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 21:52:26-834249.Siguiente Folio.MTY-FE-1-2-0-0-546429
2021-10-22 21:52:27-834249.Oficina:MTY,Serie:FE,Factura:211102
2021-10-22 21:52:27-834249.Modo Pruebas:False
2021-10-22 21:52:27-834249.cfdiReceptor.Rfc:CNE940509K59
2021-10-22 21:52:27-834249.Cliente:051170. Email:eduardo.rodriguez@ceneval.edu.mx. Boleto: 020543921102117550167. Total: 500.00. Fecha:
2021-10-22 21:52:27-834249.Request.FE211102
2021-10-22 21:52:27-834249.Firmar folio.FE211102
2021-10-22 21:52:27-834249.Timbrar folio.FE211102
2021-10-22 21:52:27-834249.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 21:52:27-834249.cfdiReceptor.Rfc:CNE940509K59
2021-10-22 21:52:27-834249.cfdiComprobante.Fech:10/22/2021 9:51:40 PM
2021-10-22 21:52:27-834249.cfdiComprobante.Total:500.00
2021-10-22 21:52:28-834249.Folio Generado:FE211102
2021-10-22 21:52:28-834249.Timbre Fiscal:4FCE7340-3F5A-4F6E-8E0A-316FC2E6CC9C
2021-10-22 21:52:29-834249.Inicio Envia Factura.FE211102
2021-10-22 21:52:31-834249.Fin Envia Factura.FE211102
2021-10-22 21:52:31-834249.Proceso finalizado. SesionId:834249 Folio Documento:MTY,1-2-0-0-546429,2,CNE940509K59,FE
2021-10-22 21:52:31-834249.-----------------------------------------------------------FIN
2021-10-22 22:16:28-846199.-----------------------------------------------------------INI
2021-10-22 22:16:28-846199.Proceso Inicializado genera_cfdi.aspx. SesionId:846199 Folio Documento:MTY,1-2-0-0-546546,2,MEPM690110B89,FE
2021-10-22 22:16:28-846199.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 22:16:28-846199.Server:ACOSRV5 Base:DBSAC7
2021-10-22 22:16:28-846199.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 22:16:28-846199.Siguiente Folio.MTY-FE-1-2-0-0-546546
2021-10-22 22:16:28-846199.Oficina:MTY,Serie:FE,Factura:211103
2021-10-22 22:16:28-846199.Modo Pruebas:False
2021-10-22 22:16:28-846199.cfdiReceptor.Rfc:MEPM690110B89
2021-10-22 22:16:28-846199.Cliente:067504. Email:marco.mejiap@gmail.com. Boleto: 140500421102123440249. Total: 600.00. Fecha:
2021-10-22 22:16:28-846199.Request.FE211103
2021-10-22 22:16:28-846199.Firmar folio.FE211103
2021-10-22 22:16:29-846199.Timbrar folio.FE211103
2021-10-22 22:16:29-846199.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 22:16:29-846199.cfdiReceptor.Rfc:MEPM690110B89
2021-10-22 22:16:29-846199.cfdiComprobante.Fech:10/22/2021 10:16:15 PM
2021-10-22 22:16:29-846199.cfdiComprobante.Total:600.00
2021-10-22 22:16:30-846199.Folio Generado:FE211103
2021-10-22 22:16:30-846199.Timbre Fiscal:CECC1BCA-CB57-4522-9C98-86D19A451531
2021-10-22 22:16:33-846199.Inicio Envia Factura.FE211103
2021-10-22 22:16:35-846199.Fin Envia Factura.FE211103
2021-10-22 22:16:35-846199.Proceso finalizado. SesionId:846199 Folio Documento:MTY,1-2-0-0-546546,2,MEPM690110B89,FE
2021-10-22 22:16:35-846199.-----------------------------------------------------------FIN
2021-10-22 22:43:21-842848.-----------------------------------------------------------INI
2021-10-22 22:43:21-842848.Proceso Inicializado genera_cfdi.aspx. SesionId:842848 Folio Documento:MTY,1-2-0-0-545842,2,SES9407254H3,FE
2021-10-22 22:43:21-842848.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 22:43:21-842848.Server:ACOSRV5 Base:DBSAC7
2021-10-22 22:43:22-842848.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 22:43:22-842848.Siguiente Folio.MTY-FE-1-2-0-0-545842
2021-10-22 22:43:22-842848.Oficina:MTY,Serie:FE,Factura:211104
2021-10-22 22:43:22-842848.Modo Pruebas:False
2021-10-22 22:43:22-842848.cfdiReceptor.Rfc:SES9407254H3
2021-10-22 22:43:22-842848.Cliente:099561. Email:ramon.ambriz@gsi.com.mx. Boleto: 020543921101914160163. Total: 400.00. Fecha:
2021-10-22 22:43:22-842848.Request.FE211104
2021-10-22 22:43:25-842848.Firmar folio.FE211104
2021-10-22 22:43:25-842848.Timbrar folio.FE211104
2021-10-22 22:43:25-842848.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 22:43:25-842848.cfdiReceptor.Rfc:SES9407254H3
2021-10-22 22:43:25-842848.cfdiComprobante.Fech:10/22/2021 10:37:04 PM
2021-10-22 22:43:25-842848.cfdiComprobante.Total:400.00
2021-10-22 22:43:28-842848.Folio Generado:FE211104
2021-10-22 22:43:28-842848.Timbre Fiscal:286C8A6A-0DDF-45AF-995B-F63904483CFF
2021-10-22 22:43:34-842848.Inicio Envia Factura.FE211104
2021-10-22 22:43:36-842848.Fin Envia Factura.FE211104
2021-10-22 22:43:36-842848.Proceso finalizado. SesionId:842848 Folio Documento:MTY,1-2-0-0-545842,2,SES9407254H3,FE
2021-10-22 22:43:36-842848.-----------------------------------------------------------FIN
2021-10-22 23:47:45-840127.-----------------------------------------------------------INI
2021-10-22 23:47:45-840127.Proceso Inicializado genera_cfdi.aspx. SesionId:840127 Folio Documento:MTY,1-2-0-0-546363,2,COP920428Q20,FE
2021-10-22 23:47:45-840127.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-22 23:47:45-840127.Server:ACOSRV5 Base:DBSAC7
2021-10-22 23:47:45-840127.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-22 23:47:46-840127.Siguiente Folio.MTY-FE-1-2-0-0-546363
2021-10-22 23:47:46-840127.Oficina:MTY,Serie:FE,Factura:211105
2021-10-22 23:47:46-840127.Modo Pruebas:False
2021-10-22 23:47:46-840127.cfdiReceptor.Rfc:COP920428Q20
2021-10-22 23:47:46-840127.Cliente:090634. Email:amares@coppel.com. Boleto: 320500321102022540295. Total: 450.00. Fecha:
2021-10-22 23:47:46-840127.Request.FE211105
2021-10-22 23:47:46-840127.Firmar folio.FE211105
2021-10-22 23:47:46-840127.Timbrar folio.FE211105
2021-10-22 23:47:46-840127.cfdiEmisor.Rfc:TPA100922MD8
2021-10-22 23:47:46-840127.cfdiReceptor.Rfc:COP920428Q20
2021-10-22 23:47:46-840127.cfdiComprobante.Fech:10/22/2021 11:47:03 PM
2021-10-22 23:47:46-840127.cfdiComprobante.Total:450.00
2021-10-22 23:47:47-840127.Folio Generado:FE211105
2021-10-22 23:47:47-840127.Timbre Fiscal:83899D80-1EE1-4899-A185-23FD5472FF25
2021-10-22 23:47:51-840127.Inicio Envia Factura.FE211105
2021-10-22 23:47:54-840127.Fin Envia Factura.FE211105
2021-10-22 23:47:54-840127.Proceso finalizado. SesionId:840127 Folio Documento:MTY,1-2-0-0-546363,2,COP920428Q20,FE
2021-10-22 23:47:54-840127.-----------------------------------------------------------FIN
2021-10-23 00:43:20-854725.-----------------------------------------------------------INI
2021-10-23 00:43:20-854725.Proceso Inicializado genera_cfdi.aspx. SesionId:854725 Folio Documento:MTY,1-2-0-0-542280,2,MBD171024AE3,FE
2021-10-23 00:43:20-854725.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 00:43:20-854725.Server:ACOSRV5 Base:DBSAC7
2021-10-23 00:43:20-854725.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 00:43:20-854725.Siguiente Folio.MTY-FE-1-2-0-0-542280
2021-10-23 00:43:20-854725.Oficina:MTY,Serie:FE,Factura:211106
2021-10-23 00:43:20-854725.Modo Pruebas:False
2021-10-23 00:43:20-854725.cfdiReceptor.Rfc:MBD171024AE3
2021-10-23 00:43:20-854725.Cliente:099562. Email:fspinoso1@gmail.com. Boleto: 330500321100513560158. Total: 400.00. Fecha:
2021-10-23 00:43:20-854725.Request.FE211106
2021-10-23 00:43:21-854725.Firmar folio.FE211106
2021-10-23 00:43:22-854725.Timbrar folio.FE211106
2021-10-23 00:43:22-854725.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 00:43:22-854725.cfdiReceptor.Rfc:MBD171024AE3
2021-10-23 00:43:22-854725.cfdiComprobante.Fech:10/23/2021 12:40:26 AM
2021-10-23 00:43:22-854725.cfdiComprobante.Total:400.00
2021-10-23 00:43:23-854725.Folio Generado:FE211106
2021-10-23 00:43:23-854725.Timbre Fiscal:D849FE60-7AEA-4DC6-A713-20FD167CAF5E
2021-10-23 00:43:26-854725.Inicio Envia Factura.FE211106
2021-10-23 00:43:30-854725.Fin Envia Factura.FE211106
2021-10-23 00:43:30-854725.Proceso finalizado. SesionId:854725 Folio Documento:MTY,1-2-0-0-542280,2,MBD171024AE3,FE
2021-10-23 00:43:30-854725.-----------------------------------------------------------FIN
2021-10-23 00:57:19-868569.-----------------------------------------------------------INI
2021-10-23 00:57:19-868569.Proceso Inicializado genera_cfdi.aspx. SesionId:868569 Folio Documento:MTY,1-2-0-0-544392,2,ATL120106DC6,FE
2021-10-23 00:57:19-868569.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 00:57:19-868569.Server:ACOSRV5 Base:DBSAC7
2021-10-23 00:57:19-868569.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 00:57:19-868569.Siguiente Folio.MTY-FE-1-2-0-0-544392
2021-10-23 00:57:19-868569.Oficina:MTY,Serie:FE,Factura:211107
2021-10-23 00:57:19-868569.Modo Pruebas:False
2021-10-23 00:57:19-868569.cfdiReceptor.Rfc:ATL120106DC6
2021-10-23 00:57:19-868569.Cliente:099563. Email:yamile.sanchez@apmterminals.com. Boleto: 320500521101313460128. Total: 600.00. Fecha:
2021-10-23 00:57:19-868569.Request.FE211107
2021-10-23 00:57:19-868569.Firmar folio.FE211107
2021-10-23 00:57:19-868569.Timbrar folio.FE211107
2021-10-23 00:57:19-868569.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 00:57:19-868569.cfdiReceptor.Rfc:ATL120106DC6
2021-10-23 00:57:19-868569.cfdiComprobante.Fech:10/23/2021 12:56:27 AM
2021-10-23 00:57:19-868569.cfdiComprobante.Total:600.00
2021-10-23 00:57:20-868569.Folio Generado:FE211107
2021-10-23 00:57:20-868569.Timbre Fiscal:B782991C-9017-4FE2-AC5E-5C78B31321CC
2021-10-23 00:57:22-868569.Inicio Envia Factura.FE211107
2021-10-23 00:57:24-868569.Fin Envia Factura.FE211107
2021-10-23 00:57:24-868569.Proceso finalizado. SesionId:868569 Folio Documento:MTY,1-2-0-0-544392,2,ATL120106DC6,FE
2021-10-23 00:57:24-868569.-----------------------------------------------------------FIN
2021-10-23 08:11:44-19824.-----------------------------------------------------------INI
2021-10-23 08:11:44-19824.Proceso Inicializado genera_cfdi.aspx. SesionId:19824 Folio Documento:MTY,1-1-2-6011-102441,2,NBI900614HZ1,FE
2021-10-23 08:11:44-19824.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 08:11:44-19824.Server:ACOSRV5 Base:DBSAC7
2021-10-23 08:11:45-19824.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 08:11:45-19824.Siguiente Folio.MTY-FE-1-1-2-6011-102441
2021-10-23 08:11:45-19824.Oficina:MTY,Serie:FE,Factura:211108
2021-10-23 08:11:45-19824.Modo Pruebas:False
2021-10-23 08:11:45-19824.cfdiReceptor.Rfc:NBI900614HZ1
2021-10-23 08:11:45-19824.Cliente:092220. Email:antoniocantu@nutec.com. Boleto: 011102441. Total: 350.00. Fecha:
2021-10-23 08:11:45-19824.Request.FE211108
2021-10-23 08:11:46-19824.Firmar folio.FE211108
2021-10-23 08:11:46-19824.Timbrar folio.FE211108
2021-10-23 08:11:46-19824.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 08:11:46-19824.cfdiReceptor.Rfc:NBI900614HZ1
2021-10-23 08:11:46-19824.cfdiComprobante.Fech:10/23/2021 8:10:50 AM
2021-10-23 08:11:46-19824.cfdiComprobante.Total:350.00
2021-10-23 08:11:48-19824.Folio Generado:FE211108
2021-10-23 08:11:48-19824.Timbre Fiscal:82BD9E8C-F021-4B3C-99CF-E3DEE8F7437D
2021-10-23 08:11:53-19824.Inicio Envia Factura.FE211108
2021-10-23 08:11:55-19824.Fin Envia Factura.FE211108
2021-10-23 08:11:55-19824.Proceso finalizado. SesionId:19824 Folio Documento:MTY,1-1-2-6011-102441,2,NBI900614HZ1,FE
2021-10-23 08:11:55-19824.-----------------------------------------------------------FIN
2021-10-23 08:44:18-15425.-----------------------------------------------------------INI
2021-10-23 08:44:18-15425.Proceso Inicializado genera_cfdi.aspx. SesionId:15425 Folio Documento:MTY,1-2-0-0-545810,2,BDI1803161H7,FE
2021-10-23 08:44:18-15425.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 08:44:18-15425.Server:ACOSRV5 Base:DBSAC7
2021-10-23 08:44:18-15425.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 08:44:18-15425.Siguiente Folio.MTY-FE-1-2-0-0-545810
2021-10-23 08:44:18-15425.Oficina:MTY,Serie:FE,Factura:211109
2021-10-23 08:44:18-15425.Modo Pruebas:False
2021-10-23 08:44:18-15425.cfdiReceptor.Rfc:BDI1803161H7
2021-10-23 08:44:18-15425.Cliente:076621. Email:ricardo@bioadvance.com.mx. Boleto: 020543921101908420077. Total: 500.00. Fecha:
2021-10-23 08:44:18-15425.Request.FE211109
2021-10-23 08:44:18-15425.Firmar folio.FE211109
2021-10-23 08:44:18-15425.Timbrar folio.FE211109
2021-10-23 08:44:18-15425.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 08:44:18-15425.cfdiReceptor.Rfc:BDI1803161H7
2021-10-23 08:44:18-15425.cfdiComprobante.Fech:10/23/2021 8:43:59 AM
2021-10-23 08:44:18-15425.cfdiComprobante.Total:500.00
2021-10-23 08:44:19-15425.Folio Generado:FE211109
2021-10-23 08:44:19-15425.Timbre Fiscal:44B5D82C-8061-4BAE-A273-5064BD1DC9B0
2021-10-23 08:44:22-15425.Inicio Envia Factura.FE211109
2021-10-23 08:44:26-15425.Fin Envia Factura.FE211109
2021-10-23 08:44:26-15425.Proceso finalizado. SesionId:15425 Folio Documento:MTY,1-2-0-0-545810,2,BDI1803161H7,FE
2021-10-23 08:44:26-15425.-----------------------------------------------------------FIN
2021-10-23 08:45:28-29456.-----------------------------------------------------------INI
2021-10-23 08:45:28-29456.Proceso Inicializado genera_cfdi.aspx. SesionId:29456 Folio Documento:MTY,1-2-0-0-545811,2,BDI1803161H7,FE
2021-10-23 08:45:28-29456.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 08:45:28-29456.Server:ACOSRV5 Base:DBSAC7
2021-10-23 08:45:28-29456.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 08:45:28-29456.Siguiente Folio.MTY-FE-1-2-0-0-545811
2021-10-23 08:45:28-29456.Oficina:MTY,Serie:FE,Factura:211110
2021-10-23 08:45:28-29456.Modo Pruebas:False
2021-10-23 08:45:28-29456.cfdiReceptor.Rfc:BDI1803161H7
2021-10-23 08:45:28-29456.Cliente:076621. Email:ricardo@bioadvance.com.mx. Boleto: 020543921101908420078. Total: 500.00. Fecha:
2021-10-23 08:45:28-29456.Request.FE211110
2021-10-23 08:45:28-29456.Firmar folio.FE211110
2021-10-23 08:45:28-29456.Timbrar folio.FE211110
2021-10-23 08:45:28-29456.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 08:45:28-29456.cfdiReceptor.Rfc:BDI1803161H7
2021-10-23 08:45:28-29456.cfdiComprobante.Fech:10/23/2021 8:45:20 AM
2021-10-23 08:45:28-29456.cfdiComprobante.Total:500.00
2021-10-23 08:45:28-29456.Folio Generado:FE211110
2021-10-23 08:45:28-29456.Timbre Fiscal:65FB2C3E-AC2A-4C7A-A0A1-D306B38B3EC9
2021-10-23 08:45:30-29456.Inicio Envia Factura.FE211110
2021-10-23 08:45:32-29456.Fin Envia Factura.FE211110
2021-10-23 08:45:32-29456.Proceso finalizado. SesionId:29456 Folio Documento:MTY,1-2-0-0-545811,2,BDI1803161H7,FE
2021-10-23 08:45:32-29456.-----------------------------------------------------------FIN
2021-10-23 09:01:24-33465.-----------------------------------------------------------INI
2021-10-23 09:01:24-33465.Proceso Inicializado genera_cfdi.aspx. SesionId:33465 Folio Documento:MTY,1-2-0-0-546698,2,PANE540719UZ1,FE
2021-10-23 09:01:24-33465.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 09:01:24-33465.Server:ACOSRV5 Base:DBSAC7
2021-10-23 09:01:24-33465.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 09:01:24-33465.Siguiente Folio.MTY-FE-1-2-0-0-546698
2021-10-23 09:01:24-33465.Oficina:MTY,Serie:FE,Factura:211111
2021-10-23 09:01:24-33465.Modo Pruebas:False
2021-10-23 09:01:24-33465.cfdiReceptor.Rfc:PANE540719UZ1
2021-10-23 09:01:24-33465.Cliente:099564. Email:epadron54@gmail.com. Boleto: 020592121102222130235. Total: 900.00. Fecha:
2021-10-23 09:01:24-33465.Request.FE211111
2021-10-23 09:01:24-33465.Firmar folio.FE211111
2021-10-23 09:01:25-33465.Timbrar folio.FE211111
2021-10-23 09:01:25-33465.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 09:01:25-33465.cfdiReceptor.Rfc:PANE540719UZ1
2021-10-23 09:01:25-33465.cfdiComprobante.Fech:10/23/2021 9:00:51 AM
2021-10-23 09:01:25-33465.cfdiComprobante.Total:900.00
2021-10-23 09:01:25-33465.Folio Generado:FE211111
2021-10-23 09:01:25-33465.Timbre Fiscal:A57893FC-283A-4168-ADD0-C2F67EC56669
2021-10-23 09:01:27-33465.Inicio Envia Factura.FE211111
2021-10-23 09:01:29-33465.Fin Envia Factura.FE211111
2021-10-23 09:01:29-33465.Proceso finalizado. SesionId:33465 Folio Documento:MTY,1-2-0-0-546698,2,PANE540719UZ1,FE
2021-10-23 09:01:29-33465.-----------------------------------------------------------FIN
2021-10-23 10:01:06-53288.-----------------------------------------------------------INI
2021-10-23 10:01:06-53288.Proceso Inicializado genera_cfdi.aspx. SesionId:53288 Folio Documento:MTY,1-1-2-6008-102387,2,MCI890310CT0,FE
2021-10-23 10:01:06-53288.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 10:01:06-53288.Server:ACOSRV5 Base:DBSAC7
2021-10-23 10:01:06-53288.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 10:01:06-53288.Siguiente Folio.MTY-FE-1-1-2-6008-102387
2021-10-23 10:01:06-53288.Oficina:MTY,Serie:FE,Factura:211112
2021-10-23 10:01:06-53288.Modo Pruebas:False
2021-10-23 10:01:06-53288.cfdiReceptor.Rfc:MCI890310CT0
2021-10-23 10:01:06-53288.Cliente:094603. Email:comercial2@acerocid.com. Boleto: 011102387. Total: 700.00. Fecha:
2021-10-23 10:01:06-53288.Request.FE211112
2021-10-23 10:01:06-53288.Firmar folio.FE211112
2021-10-23 10:01:06-53288.Timbrar folio.FE211112
2021-10-23 10:01:06-53288.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 10:01:06-53288.cfdiReceptor.Rfc:MCI890310CT0
2021-10-23 10:01:06-53288.cfdiComprobante.Fech:10/23/2021 10:00:31 AM
2021-10-23 10:01:06-53288.cfdiComprobante.Total:700.00
2021-10-23 10:01:07-53288.Folio Generado:FE211112
2021-10-23 10:01:07-53288.Timbre Fiscal:8839DD12-4ED9-4360-922A-705A9C40EAE3
2021-10-23 10:01:10-53288.Inicio Envia Factura.FE211112
2021-10-23 10:01:14-53288.Fin Envia Factura.FE211112
2021-10-23 10:01:14-53288.Proceso finalizado. SesionId:53288 Folio Documento:MTY,1-1-2-6008-102387,2,MCI890310CT0,FE
2021-10-23 10:01:14-53288.-----------------------------------------------------------FIN
2021-10-23 10:02:33-62264.-----------------------------------------------------------INI
2021-10-23 10:02:33-62264.Proceso Inicializado genera_cfdi.aspx. SesionId:62264 Folio Documento:MTY,1-1-2-6008-102388,2,MCI890310CT0,FE
2021-10-23 10:02:33-62264.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 10:02:33-62264.Server:ACOSRV5 Base:DBSAC7
2021-10-23 10:02:33-62264.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 10:02:33-62264.Siguiente Folio.MTY-FE-1-1-2-6008-102388
2021-10-23 10:02:33-62264.Oficina:MTY,Serie:FE,Factura:211113
2021-10-23 10:02:33-62264.Modo Pruebas:False
2021-10-23 10:02:33-62264.cfdiReceptor.Rfc:MCI890310CT0
2021-10-23 10:02:33-62264.Cliente:094603. Email:comercial2@acerocid.com. Boleto: 011102388. Total: 700.00. Fecha:
2021-10-23 10:02:33-62264.Request.FE211113
2021-10-23 10:02:33-62264.Firmar folio.FE211113
2021-10-23 10:02:33-62264.Timbrar folio.FE211113
2021-10-23 10:02:33-62264.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 10:02:33-62264.cfdiReceptor.Rfc:MCI890310CT0
2021-10-23 10:02:33-62264.cfdiComprobante.Fech:10/23/2021 10:02:26 AM
2021-10-23 10:02:33-62264.cfdiComprobante.Total:700.00
2021-10-23 10:02:33-62264.Folio Generado:FE211113
2021-10-23 10:02:33-62264.Timbre Fiscal:8705EDA6-E165-414B-B62C-FEF052D1A9ED
2021-10-23 10:02:35-62264.Inicio Envia Factura.FE211113
2021-10-23 10:02:37-62264.Fin Envia Factura.FE211113
2021-10-23 10:02:37-62264.Proceso finalizado. SesionId:62264 Folio Documento:MTY,1-1-2-6008-102388,2,MCI890310CT0,FE
2021-10-23 10:02:37-62264.-----------------------------------------------------------FIN
2021-10-23 10:12:56-75029.-----------------------------------------------------------INI
2021-10-23 10:12:56-75029.Proceso Inicializado genera_cfdi.aspx. SesionId:75029 Folio Documento:MTY,1-1-2-6000-102179,2,CAGB700303TV5,FE
2021-10-23 10:12:56-75029.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 10:12:56-75029.Server:ACOSRV5 Base:DBSAC7
2021-10-23 10:12:56-75029.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 10:12:56-75029.Siguiente Folio.MTY-FE-1-1-2-6000-102179
2021-10-23 10:12:56-75029.Oficina:MTY,Serie:FE,Factura:211114
2021-10-23 10:12:56-75029.Modo Pruebas:False
2021-10-23 10:12:56-75029.cfdiReceptor.Rfc:CAGB700303TV5
2021-10-23 10:12:56-75029.Cliente:046531. Email:bcantu@pbombas.com.mx. Boleto: 011102179. Total: 550.00. Fecha:
2021-10-23 10:12:56-75029.Request.FE211114
2021-10-23 10:12:56-75029.Firmar folio.FE211114
2021-10-23 10:12:56-75029.Timbrar folio.FE211114
2021-10-23 10:12:56-75029.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 10:12:56-75029.cfdiReceptor.Rfc:CAGB700303TV5
2021-10-23 10:12:56-75029.cfdiComprobante.Fech:10/23/2021 10:12:45 AM
2021-10-23 10:12:56-75029.cfdiComprobante.Total:550.00
2021-10-23 10:12:57-75029.Folio Generado:FE211114
2021-10-23 10:12:57-75029.Timbre Fiscal:14AE6987-7C73-494F-B47F-C68D4FC1AD35
2021-10-23 10:12:58-75029.Inicio Envia Factura.FE211114
2021-10-23 10:13:01-75029.Fin Envia Factura.FE211114
2021-10-23 10:13:01-75029.Proceso finalizado. SesionId:75029 Folio Documento:MTY,1-1-2-6000-102179,2,CAGB700303TV5,FE
2021-10-23 10:13:01-75029.-----------------------------------------------------------FIN
2021-10-23 10:14:43-72577.-----------------------------------------------------------INI
2021-10-23 10:14:43-72577.Proceso Inicializado genera_cfdi.aspx. SesionId:72577 Folio Documento:MTY,1-2-0-0-546396,2,CAGB700303TV5,FE
2021-10-23 10:14:43-72577.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 10:14:43-72577.Server:ACOSRV5 Base:DBSAC7
2021-10-23 10:14:43-72577.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 10:14:43-72577.Siguiente Folio.MTY-FE-1-2-0-0-546396
2021-10-23 10:14:43-72577.Oficina:MTY,Serie:FE,Factura:211115
2021-10-23 10:14:43-72577.Modo Pruebas:False
2021-10-23 10:14:43-72577.cfdiReceptor.Rfc:CAGB700303TV5
2021-10-23 10:14:43-72577.Cliente:046531. Email:bcantu@pbombas.com.mx. Boleto: 020543921102109510064. Total: 550.00. Fecha:
2021-10-23 10:14:43-72577.Request.FE211115
2021-10-23 10:14:43-72577.Firmar folio.FE211115
2021-10-23 10:14:44-72577.Timbrar folio.FE211115
2021-10-23 10:14:44-72577.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 10:14:44-72577.cfdiReceptor.Rfc:CAGB700303TV5
2021-10-23 10:14:44-72577.cfdiComprobante.Fech:10/23/2021 10:14:34 AM
2021-10-23 10:14:44-72577.cfdiComprobante.Total:550.00
2021-10-23 10:14:44-72577.Folio Generado:FE211115
2021-10-23 10:14:44-72577.Timbre Fiscal:15FB15A7-DAF4-4FD2-8AFB-767DA57A0F2E
2021-10-23 10:14:46-72577.Inicio Envia Factura.FE211115
2021-10-23 10:14:47-72577.Fin Envia Factura.FE211115
2021-10-23 10:14:47-72577.Proceso finalizado. SesionId:72577 Folio Documento:MTY,1-2-0-0-546396,2,CAGB700303TV5,FE
2021-10-23 10:14:47-72577.-----------------------------------------------------------FIN
2021-10-23 10:15:51-42520.-----------------------------------------------------------INI
2021-10-23 10:15:51-42520.Proceso Inicializado genera_cfdi.aspx. SesionId:42520 Folio Documento:MTY,1-2-0-0-546208,2,SWA031006BV8,FE
2021-10-23 10:15:51-42520.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 10:15:51-42520.Server:ACOSRV5 Base:DBSAC7
2021-10-23 10:15:51-42520.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 10:15:51-42520.Siguiente Folio.MTY-FE-1-2-0-0-546208
2021-10-23 10:15:51-42520.Oficina:MTY,Serie:FE,Factura:211116
2021-10-23 10:15:51-42520.Modo Pruebas:False
2021-10-23 10:15:51-42520.cfdiReceptor.Rfc:SWA031006BV8
2021-10-23 10:15:51-42520.Cliente:099565. Email:adavalos16@gmail.com. Boleto: 200500321102011000081. Total: 450.00. Fecha:
2021-10-23 10:15:51-42520.Request.FE211116
2021-10-23 10:15:52-42520.Firmar folio.FE211116
2021-10-23 10:15:52-42520.Timbrar folio.FE211116
2021-10-23 10:15:52-42520.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 10:15:52-42520.cfdiReceptor.Rfc:SWA031006BV8
2021-10-23 10:15:52-42520.cfdiComprobante.Fech:10/23/2021 9:56:58 AM
2021-10-23 10:15:52-42520.cfdiComprobante.Total:450.00
2021-10-23 10:15:52-42520.Folio Generado:FE211116
2021-10-23 10:15:52-42520.Timbre Fiscal:6A6B861C-14DF-489B-A8B2-379490DCAE56
2021-10-23 10:15:54-42520.Inicio Envia Factura.FE211116
2021-10-23 10:15:56-42520.Fin Envia Factura.FE211116
2021-10-23 10:15:56-42520.Proceso finalizado. SesionId:42520 Folio Documento:MTY,1-2-0-0-546208,2,SWA031006BV8,FE
2021-10-23 10:15:56-42520.-----------------------------------------------------------FIN
2021-10-23 10:39:38-80715.-----------------------------------------------------------INI
2021-10-23 10:39:38-80715.Proceso Inicializado genera_cfdi.aspx. SesionId:80715 Folio Documento:MTY,1-2-0-0-544419,2,SCM000211318,FE
2021-10-23 10:39:38-80715.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 10:39:38-80715.Server:ACOSRV5 Base:DBSAC7
2021-10-23 10:39:38-80715.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 10:39:38-80715.Siguiente Folio.MTY-FE-1-2-0-0-544419
2021-10-23 10:39:38-80715.Oficina:MTY,Serie:FE,Factura:211117
2021-10-23 10:39:38-80715.Modo Pruebas:False
2021-10-23 10:39:38-80715.cfdiReceptor.Rfc:SCM000211318
2021-10-23 10:39:38-80715.Cliente:069610. Email:oscar.martinez@ametek.com. Boleto: 320500221101408370025. Total: 350.00. Fecha:
2021-10-23 10:39:38-80715.Request.FE211117
2021-10-23 10:39:39-80715.Firmar folio.FE211117
2021-10-23 10:39:39-80715.Timbrar folio.FE211117
2021-10-23 10:39:39-80715.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 10:39:39-80715.cfdiReceptor.Rfc:SCM000211318
2021-10-23 10:39:39-80715.cfdiComprobante.Fech:10/23/2021 10:39:15 AM
2021-10-23 10:39:39-80715.cfdiComprobante.Total:350.00
2021-10-23 10:39:39-80715.Folio Generado:FE211117
2021-10-23 10:39:39-80715.Timbre Fiscal:990837D6-4D7D-4B67-B117-95F6C0BC352D
2021-10-23 10:39:43-80715.Inicio Envia Factura.FE211117
2021-10-23 10:39:45-80715.Fin Envia Factura.FE211117
2021-10-23 10:39:45-80715.Proceso finalizado. SesionId:80715 Folio Documento:MTY,1-2-0-0-544419,2,SCM000211318,FE
2021-10-23 10:39:45-80715.-----------------------------------------------------------FIN
2021-10-23 10:45:14-97705.-----------------------------------------------------------INI
2021-10-23 10:45:14-97705.Proceso Inicializado genera_cfdi.aspx. SesionId:97705 Folio Documento:MTY,1-1-2-6003-102234,2,ARN940318R57,FE
2021-10-23 10:45:14-97705.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 10:45:14-97705.Server:ACOSRV5 Base:DBSAC7
2021-10-23 10:45:14-97705.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 10:45:14-97705.Siguiente Folio.MTY-FE-1-1-2-6003-102234
2021-10-23 10:45:14-97705.Oficina:MTY,Serie:FE,Factura:211118
2021-10-23 10:45:14-97705.Modo Pruebas:False
2021-10-23 10:45:14-97705.cfdiReceptor.Rfc:ARN940318R57
2021-10-23 10:45:14-97705.Cliente:094279. Email:ventas1@extintoresnacionales.com. Boleto: 011102234. Total: 350.00. Fecha:
2021-10-23 10:45:14-97705.Request.FE211118
2021-10-23 10:45:14-97705.Firmar folio.FE211118
2021-10-23 10:45:14-97705.Timbrar folio.FE211118
2021-10-23 10:45:14-97705.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 10:45:14-97705.cfdiReceptor.Rfc:ARN940318R57
2021-10-23 10:45:14-97705.cfdiComprobante.Fech:10/23/2021 10:44:46 AM
2021-10-23 10:45:14-97705.cfdiComprobante.Total:350.00
2021-10-23 10:45:15-97705.Folio Generado:FE211118
2021-10-23 10:45:15-97705.Timbre Fiscal:C6713443-469C-4187-A4A0-D2190EB999EF
2021-10-23 10:45:16-97705.Inicio Envia Factura.FE211118
2021-10-23 10:45:18-97705.Fin Envia Factura.FE211118
2021-10-23 10:45:18-97705.Proceso finalizado. SesionId:97705 Folio Documento:MTY,1-1-2-6003-102234,2,ARN940318R57,FE
2021-10-23 10:45:18-97705.-----------------------------------------------------------FIN
2021-10-23 10:46:08-106796.-----------------------------------------------------------INI
2021-10-23 10:46:08-106796.Proceso Inicializado genera_cfdi.aspx. SesionId:106796 Folio Documento:MTY,1-1-2-6003-102235,2,ARN940318R57,FE
2021-10-23 10:46:08-106796.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 10:46:08-106796.Server:ACOSRV5 Base:DBSAC7
2021-10-23 10:46:08-106796.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 10:46:08-106796.Siguiente Folio.MTY-FE-1-1-2-6003-102235
2021-10-23 10:46:08-106796.Oficina:MTY,Serie:FE,Factura:211119
2021-10-23 10:46:08-106796.Modo Pruebas:False
2021-10-23 10:46:08-106796.cfdiReceptor.Rfc:ARN940318R57
2021-10-23 10:46:08-106796.Cliente:094279. Email:ventas1@extintoresnacionales.com. Boleto: 011102235. Total: 350.00. Fecha:
2021-10-23 10:46:08-106796.Request.FE211119
2021-10-23 10:46:08-106796.Firmar folio.FE211119
2021-10-23 10:46:09-106796.Timbrar folio.FE211119
2021-10-23 10:46:09-106796.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 10:46:09-106796.cfdiReceptor.Rfc:ARN940318R57
2021-10-23 10:46:09-106796.cfdiComprobante.Fech:10/23/2021 10:45:59 AM
2021-10-23 10:46:09-106796.cfdiComprobante.Total:350.00
2021-10-23 10:46:09-106796.Folio Generado:FE211119
2021-10-23 10:46:09-106796.Timbre Fiscal:F26126FC-F3A6-4119-ACEB-CF41BB73C6E2
2021-10-23 10:46:10-106796.Inicio Envia Factura.FE211119
2021-10-23 10:46:12-106796.Fin Envia Factura.FE211119
2021-10-23 10:46:12-106796.Proceso finalizado. SesionId:106796 Folio Documento:MTY,1-1-2-6003-102235,2,ARN940318R57,FE
2021-10-23 10:46:12-106796.-----------------------------------------------------------FIN
2021-10-23 10:59:57-118609.-----------------------------------------------------------INI
2021-10-23 10:59:57-118609.Proceso Inicializado genera_cfdi.aspx. SesionId:118609 Folio Documento:MTY,1-2-0-0-546566,2,LOG101125V20,FE
2021-10-23 10:59:57-118609.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 10:59:57-118609.Server:ACOSRV5 Base:DBSAC7
2021-10-23 10:59:57-118609.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 10:59:57-118609.Siguiente Folio.MTY-FE-1-2-0-0-546566
2021-10-23 10:59:57-118609.Oficina:MTY,Serie:FE,Factura:211120
2021-10-23 10:59:57-118609.Modo Pruebas:False
2021-10-23 10:59:57-118609.cfdiReceptor.Rfc:LOG101125V20
2021-10-23 10:59:57-118609.Cliente:099566. Email:jcolvera@condumex.com.mx. Boleto: 340500321102111430095. Total: 400.00. Fecha:
2021-10-23 10:59:57-118609.Request.FE211120
2021-10-23 10:59:58-118609.Firmar folio.FE211120
2021-10-23 10:59:58-118609.Timbrar folio.FE211120
2021-10-23 10:59:58-118609.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 10:59:58-118609.cfdiReceptor.Rfc:LOG101125V20
2021-10-23 10:59:58-118609.cfdiComprobante.Fech:10/23/2021 10:59:29 AM
2021-10-23 10:59:58-118609.cfdiComprobante.Total:400.00
2021-10-23 10:59:58-118609.Folio Generado:FE211120
2021-10-23 10:59:58-118609.Timbre Fiscal:F5EC08D5-230F-47FC-ACE1-56AC7B212DF3
2021-10-23 11:00:00-118609.Inicio Envia Factura.FE211120
2021-10-23 11:00:03-118609.Fin Envia Factura.FE211120
2021-10-23 11:00:03-118609.Proceso finalizado. SesionId:118609 Folio Documento:MTY,1-2-0-0-546566,2,LOG101125V20,FE
2021-10-23 11:00:03-118609.-----------------------------------------------------------FIN
2021-10-23 11:01:18-122248.-----------------------------------------------------------INI
2021-10-23 11:01:18-122248.Proceso Inicializado genera_cfdi.aspx. SesionId:122248 Folio Documento:MTY,1-2-0-0-546146,2,PALJ8606121J0,FE
2021-10-23 11:01:18-122248.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 11:01:18-122248.Server:ACOSRV5 Base:DBSAC7
2021-10-23 11:01:18-122248.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 11:01:18-122248.Siguiente Folio.MTY-FE-1-2-0-0-546146
2021-10-23 11:01:18-122248.Oficina:MTY,Serie:FE,Factura:211121
2021-10-23 11:01:18-122248.Modo Pruebas:False
2021-10-23 11:01:18-122248.cfdiReceptor.Rfc:PALJ8606121J0
2021-10-23 11:01:18-122248.Cliente:099567. Email:jaimepalosl@gmail.com. Boleto: 020592021102018460219. Total: 700.00. Fecha:
2021-10-23 11:01:18-122248.Request.FE211121
2021-10-23 11:01:18-122248.Firmar folio.FE211121
2021-10-23 11:01:18-122248.Timbrar folio.FE211121
2021-10-23 11:01:18-122248.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 11:01:18-122248.cfdiReceptor.Rfc:PALJ8606121J0
2021-10-23 11:01:18-122248.cfdiComprobante.Fech:10/23/2021 11:00:58 AM
2021-10-23 11:01:18-122248.cfdiComprobante.Total:700.00
2021-10-23 11:01:19-122248.Folio Generado:FE211121
2021-10-23 11:01:19-122248.Timbre Fiscal:1E5D0B78-DA63-458A-AFA6-8607F219184C
2021-10-23 11:01:20-122248.Inicio Envia Factura.FE211121
2021-10-23 11:01:22-122248.Fin Envia Factura.FE211121
2021-10-23 11:01:22-122248.Proceso finalizado. SesionId:122248 Folio Documento:MTY,1-2-0-0-546146,2,PALJ8606121J0,FE
2021-10-23 11:01:22-122248.-----------------------------------------------------------FIN
2021-10-23 11:09:04-133539.-----------------------------------------------------------INI
2021-10-23 11:09:04-133539.Proceso Inicializado genera_cfdi.aspx. SesionId:133539 Folio Documento:MTY,1-2-0-0-546277,2,SAMJ630311ID8,FE
2021-10-23 11:09:04-133539.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 11:09:04-133539.Server:ACOSRV5 Base:DBSAC7
2021-10-23 11:09:04-133539.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 11:09:04-133539.Siguiente Folio.MTY-FE-1-2-0-0-546277
2021-10-23 11:09:04-133539.Oficina:MTY,Serie:FE,Factura:211122
2021-10-23 11:09:04-133539.Modo Pruebas:False
2021-10-23 11:09:04-133539.cfdiReceptor.Rfc:SAMJ630311ID8
2021-10-23 11:09:04-133539.Cliente:099568. Email:arqjsanchezm@yahoo.com.mx. Boleto: 170500421102019050225. Total: 600.00. Fecha:
2021-10-23 11:09:04-133539.Request.FE211122
2021-10-23 11:09:04-133539.Firmar folio.FE211122
2021-10-23 11:09:04-133539.Timbrar folio.FE211122
2021-10-23 11:09:04-133539.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 11:09:04-133539.cfdiReceptor.Rfc:SAMJ630311ID8
2021-10-23 11:09:04-133539.cfdiComprobante.Fech:10/23/2021 11:08:36 AM
2021-10-23 11:09:04-133539.cfdiComprobante.Total:600.00
2021-10-23 11:09:05-133539.Folio Generado:FE211122
2021-10-23 11:09:05-133539.Timbre Fiscal:C14C8E3A-158C-4F04-A9AC-CDCF94CFC8CB
2021-10-23 11:09:06-133539.Inicio Envia Factura.FE211122
2021-10-23 11:09:08-133539.Fin Envia Factura.FE211122
2021-10-23 11:09:08-133539.Proceso finalizado. SesionId:133539 Folio Documento:MTY,1-2-0-0-546277,2,SAMJ630311ID8,FE
2021-10-23 11:09:08-133539.-----------------------------------------------------------FIN
2021-10-23 11:15:28-157948.-----------------------------------------------------------INI
2021-10-23 11:15:28-157948.Proceso Inicializado genera_cfdi.aspx. SesionId:157948 Folio Documento:MTY,1-2-0-0-541870,2,OIA171211SP9,FE
2021-10-23 11:15:28-157948.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 11:15:28-157948.Server:ACOSRV5 Base:DBSAC7
2021-10-23 11:15:28-157948.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 11:15:28-157948.Siguiente Folio.MTY-FE-1-2-0-0-541870
2021-10-23 11:15:29-157948.Oficina:MTY,Serie:FE,Factura:211123
2021-10-23 11:15:29-157948.Modo Pruebas:False
2021-10-23 11:15:29-157948.cfdiReceptor.Rfc:OIA171211SP9
2021-10-23 11:15:29-157948.Cliente:072312. Email:admonmty@parrillaurbana.com.mx. Boleto: 190500521100501520033. Total: 700.00. Fecha:
2021-10-23 11:15:29-157948.Request.FE211123
2021-10-23 11:15:29-157948.Firmar folio.FE211123
2021-10-23 11:15:29-157948.Timbrar folio.FE211123
2021-10-23 11:15:29-157948.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 11:15:29-157948.cfdiReceptor.Rfc:OIA171211SP9
2021-10-23 11:15:29-157948.cfdiComprobante.Fech:10/23/2021 11:15:12 AM
2021-10-23 11:15:29-157948.cfdiComprobante.Total:700.00
2021-10-23 11:15:29-157948.Folio Generado:FE211123
2021-10-23 11:15:29-157948.Timbre Fiscal:36041EE2-6129-47DD-97C3-EFB47FEADE2C
2021-10-23 11:15:31-157948.Inicio Envia Factura.FE211123
2021-10-23 11:15:33-157948.Fin Envia Factura.FE211123
2021-10-23 11:15:33-157948.Proceso finalizado. SesionId:157948 Folio Documento:MTY,1-2-0-0-541870,2,OIA171211SP9,FE
2021-10-23 11:15:33-157948.-----------------------------------------------------------FIN
2021-10-23 11:26:35-1571939.-----------------------------------------------------------INI
2021-10-23 11:26:35-1571939.Proceso Inicializado genera_cfdi.aspx. SesionId:1571939 Folio Documento:MTY,1-2-0-0-545822,2,SAT970701NN3,FE
2021-10-23 11:26:35-1571939.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 11:26:35-1571939.Server:ACOSRV5 Base:DBSAC7
2021-10-23 11:30:12-161204.-----------------------------------------------------------INI
2021-10-23 11:30:12-161204.Proceso Inicializado genera_cfdi.aspx. SesionId:161204 Folio Documento:MTY,1-1-2-6004-102251,2,IFI9203263K3,FE
2021-10-23 11:30:12-161204.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 11:30:12-161204.Server:ACOSRV5 Base:DBSAC7
2021-10-23 11:30:12-161204.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 11:30:12-161204.Siguiente Folio.MTY-FE-1-1-2-6004-102251
2021-10-23 11:30:12-161204.Oficina:MTY,Serie:FE,Factura:211124
2021-10-23 11:30:12-161204.Modo Pruebas:False
2021-10-23 11:30:12-161204.cfdiReceptor.Rfc:IFI9203263K3
2021-10-23 11:30:12-161204.Cliente:090160. Email:rolandogr68@gmail.com. Boleto: 011102251. Total: 370.00. Fecha:
2021-10-23 11:30:12-161204.Request.FE211124
2021-10-23 11:30:12-161204.Firmar folio.FE211124
2021-10-23 11:30:12-161204.Timbrar folio.FE211124
2021-10-23 11:30:12-161204.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 11:30:12-161204.cfdiReceptor.Rfc:IFI9203263K3
2021-10-23 11:30:12-161204.cfdiComprobante.Fech:10/23/2021 11:08:45 AM
2021-10-23 11:30:12-161204.cfdiComprobante.Total:370.00
2021-10-23 11:30:13-161204.Folio Generado:FE211124
2021-10-23 11:30:13-161204.Timbre Fiscal:E0936E2A-92DE-4B4C-8741-6D6676FDE4E5
2021-10-23 11:30:14-161204.Inicio Envia Factura.FE211124
2021-10-23 11:30:16-161204.Fin Envia Factura.FE211124
2021-10-23 11:30:16-161204.Proceso finalizado. SesionId:161204 Folio Documento:MTY,1-1-2-6004-102251,2,IFI9203263K3,FE
2021-10-23 11:30:16-161204.-----------------------------------------------------------FIN
2021-10-23 11:54:16-175628.-----------------------------------------------------------INI
2021-10-23 11:54:16-175628.Proceso Inicializado genera_cfdi.aspx. SesionId:175628 Folio Documento:MTY,1-2-0-0-545888,2,CED111021IQ1,FE
2021-10-23 11:54:16-175628.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 11:54:16-175628.Server:ACOSRV5 Base:DBSAC7
2021-10-23 11:54:16-175628.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 11:54:16-175628.Siguiente Folio.MTY-FE-1-2-0-0-545888
2021-10-23 11:54:16-175628.Oficina:MTY,Serie:FE,Factura:211125
2021-10-23 11:54:16-175628.Modo Pruebas:False
2021-10-23 11:54:16-175628.cfdiReceptor.Rfc:CED111021IQ1
2021-10-23 11:54:16-175628.Cliente:099569. Email:lizbeth.g@ce2000.mx. Boleto: 020543921102000120002. Total: 400.00. Fecha:
2021-10-23 11:54:16-175628.Request.FE211125
2021-10-23 11:54:16-175628.Firmar folio.FE211125
2021-10-23 11:54:16-175628.Timbrar folio.FE211125
2021-10-23 11:54:16-175628.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 11:54:16-175628.cfdiReceptor.Rfc:CED111021IQ1
2021-10-23 11:54:16-175628.cfdiComprobante.Fech:10/23/2021 11:53:30 AM
2021-10-23 11:54:16-175628.cfdiComprobante.Total:400.00
2021-10-23 11:54:17-175628.Folio Generado:FE211125
2021-10-23 11:54:17-175628.Timbre Fiscal:BEB57FDF-D66D-4351-9600-5A329381C6A5
2021-10-23 11:54:20-175628.Inicio Envia Factura.FE211125
2021-10-23 11:54:22-175628.Fin Envia Factura.FE211125
2021-10-23 11:54:22-175628.Proceso finalizado. SesionId:175628 Folio Documento:MTY,1-2-0-0-545888,2,CED111021IQ1,FE
2021-10-23 11:54:22-175628.-----------------------------------------------------------FIN
2021-10-23 11:54:48-175628.-----------------------------------------------------------INI
2021-10-23 11:54:48-175628.Proceso Inicializado genera_cfdi.aspx. SesionId:175628 Folio Documento:MTY,1-2-0-0-545888,2,CED111021IQ1,FE
2021-10-23 11:54:48-175628.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 11:54:48-175628.Server:ACOSRV5 Base:DBSAC7
2021-10-23 11:54:48-175628.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 11:54:48-175628.Oficina:MTY,Serie:FE,Factura:211125
2021-10-23 11:54:48-175628.Modo Pruebas:False
2021-10-23 11:54:48-175628.cfdiReceptor.Rfc:CED111021IQ1
2021-10-23 11:54:48-175628.Cliente:099569. Email:lizbeth.g@ce2000.mx. Boleto: 020543921102000120002. Total: 400,00. Fecha:
2021-10-23 11:54:48-175628.Folio existente.FE211125
2021-10-23 11:57:42-182519.-----------------------------------------------------------INI
2021-10-23 11:57:42-182519.Proceso Inicializado genera_cfdi.aspx. SesionId:182519 Folio Documento:MTY,1-1-2-6018-102544,2,CJF950204TL0,FE
2021-10-23 11:57:42-182519.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 11:57:42-182519.Server:ACOSRV5 Base:DBSAC7
2021-10-23 11:57:42-182519.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 11:57:42-182519.Siguiente Folio.MTY-FE-1-1-2-6018-102544
2021-10-23 11:57:42-182519.Oficina:MTY,Serie:FE,Factura:211126
2021-10-23 11:57:42-182519.Modo Pruebas:False
2021-10-23 11:57:42-182519.cfdiReceptor.Rfc:CJF950204TL0
2021-10-23 11:57:42-182519.Cliente:096515. Email:sabas_09@yahoo.com.mx. Boleto: 011102544. Total: 500.00. Fecha:
2021-10-23 11:57:42-182519.Request.FE211126
2021-10-23 11:57:42-182519.Firmar folio.FE211126
2021-10-23 11:57:42-182519.Timbrar folio.FE211126
2021-10-23 11:57:42-182519.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 11:57:42-182519.cfdiReceptor.Rfc:CJF950204TL0
2021-10-23 11:57:42-182519.cfdiComprobante.Fech:10/23/2021 11:57:20 AM
2021-10-23 11:57:42-182519.cfdiComprobante.Total:500.00
2021-10-23 11:57:42-182519.Folio Generado:FE211126
2021-10-23 11:57:42-182519.Timbre Fiscal:868D7194-623F-4CC1-BD85-63269749FC14
2021-10-23 11:57:44-182519.Inicio Envia Factura.FE211126
2021-10-23 11:57:47-182519.Fin Envia Factura.FE211126
2021-10-23 11:57:47-182519.Proceso finalizado. SesionId:182519 Folio Documento:MTY,1-1-2-6018-102544,2,CJF950204TL0,FE
2021-10-23 11:57:47-182519.-----------------------------------------------------------FIN
2021-10-23 12:07:53-191677.-----------------------------------------------------------INI
2021-10-23 12:07:53-191677.Proceso Inicializado genera_cfdi.aspx. SesionId:191677 Folio Documento:MTY,1-2-0-0-545880,2,RRE9712222V9,FE
2021-10-23 12:07:53-191677.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 12:07:53-191677.Server:ACOSRV5 Base:DBSAC7
2021-10-23 12:07:53-191677.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 12:07:53-191677.Siguiente Folio.MTY-FE-1-2-0-0-545880
2021-10-23 12:07:53-191677.Oficina:MTY,Serie:FE,Factura:211127
2021-10-23 12:07:53-191677.Modo Pruebas:False
2021-10-23 12:07:53-191677.cfdiReceptor.Rfc:RRE9712222V9
2021-10-23 12:07:53-191677.Cliente:070607. Email:juan.quiroga@redambiental.com. Boleto: 020543921101922340322. Total: 900.00. Fecha:
2021-10-23 12:07:53-191677.Request.FE211127
2021-10-23 12:07:53-191677.Firmar folio.FE211127
2021-10-23 12:07:53-191677.Timbrar folio.FE211127
2021-10-23 12:07:53-191677.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 12:07:53-191677.cfdiReceptor.Rfc:RRE9712222V9
2021-10-23 12:07:53-191677.cfdiComprobante.Fech:10/23/2021 12:01:14 PM
2021-10-23 12:07:53-191677.cfdiComprobante.Total:900.00
2021-10-23 12:07:53-191677.Folio Generado:FE211127
2021-10-23 12:07:53-191677.Timbre Fiscal:CD9355A9-BD58-4A1B-9C41-59DC649559AD
2021-10-23 12:07:55-191677.Inicio Envia Factura.FE211127
2021-10-23 12:07:57-191677.Fin Envia Factura.FE211127
2021-10-23 12:07:57-191677.Proceso finalizado. SesionId:191677 Folio Documento:MTY,1-2-0-0-545880,2,RRE9712222V9,FE
2021-10-23 12:07:57-191677.-----------------------------------------------------------FIN
2021-10-23 12:41:59-209241.-----------------------------------------------------------INI
2021-10-23 12:41:59-209241.Proceso Inicializado genera_cfdi.aspx. SesionId:209241 Folio Documento:MTY,1-2-0-0-546649,2,SAGR720521RZ0,FE
2021-10-23 12:41:59-209241.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 12:41:59-209241.Server:ACOSRV5 Base:DBSAC7
2021-10-23 12:41:59-209241.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 12:41:59-209241.Siguiente Folio.MTY-FE-1-2-0-0-546649
2021-10-23 12:41:59-209241.Oficina:MTY,Serie:FE,Factura:211128
2021-10-23 12:41:59-209241.Modo Pruebas:False
2021-10-23 12:41:59-209241.cfdiReceptor.Rfc:SAGR720521RZ0
2021-10-23 12:41:59-209241.Cliente:098618. Email:lrives@hotmail.com. Boleto: 020591821102211410082. Total: 490.00. Fecha:
2021-10-23 12:41:59-209241.Request.FE211128
2021-10-23 12:41:59-209241.Firmar folio.FE211128
2021-10-23 12:41:59-209241.Timbrar folio.FE211128
2021-10-23 12:41:59-209241.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 12:41:59-209241.cfdiReceptor.Rfc:SAGR720521RZ0
2021-10-23 12:41:59-209241.cfdiComprobante.Fech:10/23/2021 12:41:35 PM
2021-10-23 12:41:59-209241.cfdiComprobante.Total:490.00
2021-10-23 12:42:00-209241.Folio Generado:FE211128
2021-10-23 12:42:00-209241.Timbre Fiscal:46D6F76F-6E5A-496A-AD82-B7F447388755
2021-10-23 12:42:03-209241.Inicio Envia Factura.FE211128
2021-10-23 12:42:05-209241.Fin Envia Factura.FE211128
2021-10-23 12:42:05-209241.Proceso finalizado. SesionId:209241 Folio Documento:MTY,1-2-0-0-546649,2,SAGR720521RZ0,FE
2021-10-23 12:42:05-209241.-----------------------------------------------------------FIN
2021-10-23 12:57:02-213091.-----------------------------------------------------------INI
2021-10-23 12:57:02-213091.Proceso Inicializado genera_cfdi.aspx. SesionId:213091 Folio Documento:MTY,1-2-0-0-546559,2,FCA980701L75,FE
2021-10-23 12:57:02-213091.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 12:57:02-213091.Server:ACOSRV5 Base:DBSAC7
2021-10-23 12:57:02-213091.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 12:57:02-213091.Siguiente Folio.MTY-FE-1-2-0-0-546559
2021-10-23 12:57:02-213091.Oficina:MTY,Serie:FE,Factura:211129
2021-10-23 12:57:02-213091.Modo Pruebas:False
2021-10-23 12:57:02-213091.cfdiReceptor.Rfc:FCA980701L75
2021-10-23 12:57:02-213091.Cliente:099571. Email:bgonzalez@grupoandrea.com. Boleto: 160500221102119380185. Total: 450.00. Fecha:
2021-10-23 12:57:02-213091.Request.FE211129
2021-10-23 12:57:02-213091.Firmar folio.FE211129
2021-10-23 12:57:02-213091.Timbrar folio.FE211129
2021-10-23 12:57:02-213091.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 12:57:02-213091.cfdiReceptor.Rfc:FCA980701L75
2021-10-23 12:57:02-213091.cfdiComprobante.Fech:10/23/2021 12:56:41 PM
2021-10-23 12:57:02-213091.cfdiComprobante.Total:450.00
2021-10-23 12:57:02-213091.Folio Generado:FE211129
2021-10-23 12:57:02-213091.Timbre Fiscal:9D646C04-38AA-43D7-ACA1-986FC9F77581
2021-10-23 12:57:04-213091.Inicio Envia Factura.FE211129
2021-10-23 12:57:06-213091.Fin Envia Factura.FE211129
2021-10-23 12:57:06-213091.Proceso finalizado. SesionId:213091 Folio Documento:MTY,1-2-0-0-546559,2,FCA980701L75,FE
2021-10-23 12:57:06-213091.-----------------------------------------------------------FIN
2021-10-23 13:56:32-254376.-----------------------------------------------------------INI
2021-10-23 13:56:32-254376.Proceso Inicializado genera_cfdi.aspx. SesionId:254376 Folio Documento:MTY,1-2-0-0-546292,2,MID1906255N6,FE
2021-10-23 13:56:32-254376.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 13:56:32-254376.Server:ACOSRV5 Base:DBSAC7
2021-10-23 13:56:32-254376.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 13:56:32-254376.Siguiente Folio.MTY-FE-1-2-0-0-546292
2021-10-23 13:56:32-254376.Oficina:MTY,Serie:FE,Factura:211130
2021-10-23 13:56:32-254376.Modo Pruebas:False
2021-10-23 13:56:32-254376.cfdiReceptor.Rfc:MID1906255N6
2021-10-23 13:56:32-254376.Cliente:099573. Email:medicamidgdl@gmail.com. Boleto: 170500521102100590020. Total: 700.00. Fecha:
2021-10-23 13:56:32-254376.Request.FE211130
2021-10-23 13:56:33-254376.Firmar folio.FE211130
2021-10-23 13:56:33-254376.Timbrar folio.FE211130
2021-10-23 13:56:33-254376.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 13:56:33-254376.cfdiReceptor.Rfc:MID1906255N6
2021-10-23 13:56:33-254376.cfdiComprobante.Fech:10/23/2021 1:56:15 PM
2021-10-23 13:56:33-254376.cfdiComprobante.Total:700.00
2021-10-23 13:56:34-254376.Folio Generado:FE211130
2021-10-23 13:56:34-254376.Timbre Fiscal:B68325C8-A9AD-403F-A48B-C6D4E7E4F8B6
2021-10-23 13:56:37-254376.Inicio Envia Factura.FE211130
2021-10-23 13:56:39-254376.Fin Envia Factura.FE211130
2021-10-23 13:56:39-254376.Proceso finalizado. SesionId:254376 Folio Documento:MTY,1-2-0-0-546292,2,MID1906255N6,FE
2021-10-23 13:56:39-254376.-----------------------------------------------------------FIN
2021-10-23 13:56:44-260352.-----------------------------------------------------------INI
2021-10-23 13:56:44-260352.Proceso Inicializado genera_cfdi.aspx. SesionId:260352 Folio Documento:MTY,1-2-0-0-546602,2,BBA830831LJ2,FE
2021-10-23 13:56:44-260352.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 13:56:44-260352.Server:ACOSRV5 Base:DBSAC7
2021-10-23 13:56:44-260352.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 13:56:44-260352.Siguiente Folio.MTY-FE-1-2-0-0-546602
2021-10-23 13:56:44-260352.Oficina:MTY,Serie:FE,Factura:211131
2021-10-23 13:56:44-260352.Modo Pruebas:False
2021-10-23 13:56:44-260352.cfdiReceptor.Rfc:BBA830831LJ2
2021-10-23 13:56:44-260352.Cliente:051768. Email:luisdaniel.cano@bbva.com. Boleto: 350500521102120350198. Total: 700.00. Fecha:
2021-10-23 13:56:44-260352.Request.FE211131
2021-10-23 13:56:44-260352.Firmar folio.FE211131
2021-10-23 13:56:44-260352.Timbrar folio.FE211131
2021-10-23 13:56:44-260352.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 13:56:44-260352.cfdiReceptor.Rfc:BBA830831LJ2
2021-10-23 13:56:44-260352.cfdiComprobante.Fech:10/23/2021 1:54:32 PM
2021-10-23 13:56:44-260352.cfdiComprobante.Total:700.00
2021-10-23 13:56:45-260352.Folio Generado:FE211131
2021-10-23 13:56:45-260352.Timbre Fiscal:2E02AECA-86F6-40C3-9BD3-898C146ABD03
2021-10-23 13:56:46-260352.Inicio Envia Factura.FE211131
2021-10-23 13:56:48-260352.Fin Envia Factura.FE211131
2021-10-23 13:56:48-260352.Proceso finalizado. SesionId:260352 Folio Documento:MTY,1-2-0-0-546602,2,BBA830831LJ2,FE
2021-10-23 13:56:48-260352.-----------------------------------------------------------FIN
2021-10-23 14:03:07-232226.-----------------------------------------------------------INI
2021-10-23 14:03:07-232226.Proceso Inicializado genera_cfdi.aspx. SesionId:232226 Folio Documento:MTY,1-2-0-0-546567,2,CLD0507145H6,FE
2021-10-23 14:03:07-232226.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 14:03:07-232226.Server:ACOSRV5 Base:DBSAC7
2021-10-23 14:03:07-232226.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 14:03:07-232226.Siguiente Folio.MTY-FE-1-2-0-0-546567
2021-10-23 14:03:07-232226.Oficina:MTY,Serie:FE,Factura:211132
2021-10-23 14:03:07-232226.Modo Pruebas:False
2021-10-23 14:03:07-232226.cfdiReceptor.Rfc:CLD0507145H6
2021-10-23 14:03:07-232226.Cliente:099572. Email:gladys.delgadillo@grupolala.com. Boleto: 330500221102111440096. Total: 350.00. Fecha:
2021-10-23 14:03:07-232226.Request.FE211132
2021-10-23 14:03:07-232226.Firmar folio.FE211132
2021-10-23 14:03:07-232226.Timbrar folio.FE211132
2021-10-23 14:03:07-232226.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 14:03:07-232226.cfdiReceptor.Rfc:CLD0507145H6
2021-10-23 14:03:07-232226.cfdiComprobante.Fech:10/23/2021 1:35:54 PM
2021-10-23 14:03:07-232226.cfdiComprobante.Total:350.00
2021-10-23 14:03:07-232226.Folio Generado:FE211132
2021-10-23 14:03:07-232226.Timbre Fiscal:EC7978A6-783A-40BB-AB25-BAE4EE204F3E
2021-10-23 14:03:09-232226.Inicio Envia Factura.FE211132
2021-10-23 14:03:11-232226.Fin Envia Factura.FE211132
2021-10-23 14:03:11-232226.Proceso finalizado. SesionId:232226 Folio Documento:MTY,1-2-0-0-546567,2,CLD0507145H6,FE
2021-10-23 14:03:11-232226.-----------------------------------------------------------FIN
2021-10-23 14:12:56-273242.-----------------------------------------------------------INI
2021-10-23 14:12:56-273242.Proceso Inicializado genera_cfdi.aspx. SesionId:273242 Folio Documento:MTY,1-2-0-0-545657,2,AVE0802188C0,FE
2021-10-23 14:12:56-273242.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 14:12:56-273242.Server:ACOSRV5 Base:DBSAC7
2021-10-23 14:12:56-273242.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 14:12:56-273242.Siguiente Folio.MTY-FE-1-2-0-0-545657
2021-10-23 14:12:56-273242.Oficina:MTY,Serie:FE,Factura:211133
2021-10-23 14:12:56-273242.Modo Pruebas:False
2021-10-23 14:12:56-273242.cfdiReceptor.Rfc:AVE0802188C0
2021-10-23 14:12:56-273242.Cliente:099574. Email:alc_vialdi@yahoo.com.mx. Boleto: 270500121101901360035. Total: 300.00. Fecha:
2021-10-23 14:12:56-273242.Request.FE211133
2021-10-23 14:12:56-273242.Firmar folio.FE211133
2021-10-23 14:12:56-273242.Timbrar folio.FE211133
2021-10-23 14:12:56-273242.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 14:12:56-273242.cfdiReceptor.Rfc:AVE0802188C0
2021-10-23 14:12:56-273242.cfdiComprobante.Fech:10/23/2021 2:12:19 PM
2021-10-23 14:12:56-273242.cfdiComprobante.Total:300.00
2021-10-23 14:12:56-273242.Folio Generado:FE211133
2021-10-23 14:12:56-273242.Timbre Fiscal:968B3DA0-2FC1-4B02-9B92-14871C1C6171
2021-10-23 14:12:58-273242.Inicio Envia Factura.FE211133
2021-10-23 14:13:00-273242.Fin Envia Factura.FE211133
2021-10-23 14:13:00-273242.Proceso finalizado. SesionId:273242 Folio Documento:MTY,1-2-0-0-545657,2,AVE0802188C0,FE
2021-10-23 14:13:00-273242.-----------------------------------------------------------FIN
2021-10-23 14:23:05-280016.-----------------------------------------------------------INI
2021-10-23 14:23:05-280016.Proceso Inicializado genera_cfdi.aspx. SesionId:280016 Folio Documento:MTY,1-2-0-0-546227,2,PVA010130B37,FE
2021-10-23 14:23:05-280016.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 14:23:05-280016.Server:ACOSRV5 Base:DBSAC7
2021-10-23 14:23:05-280016.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 14:23:05-280016.Siguiente Folio.MTY-FE-1-2-0-0-546227
2021-10-23 14:23:05-280016.Oficina:MTY,Serie:FE,Factura:211134
2021-10-23 14:23:05-280016.Modo Pruebas:False
2021-10-23 14:23:05-280016.cfdiReceptor.Rfc:PVA010130B37
2021-10-23 14:23:05-280016.Cliente:067610. Email:magdalenaamezcua@prova-mexico.com. Boleto: 190500221102014270138. Total: 400.00. Fecha:
2021-10-23 14:23:05-280016.Request.FE211134
2021-10-23 14:23:05-280016.Firmar folio.FE211134
2021-10-23 14:23:05-280016.Timbrar folio.FE211134
2021-10-23 14:23:05-280016.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 14:23:05-280016.cfdiReceptor.Rfc:PVA010130B37
2021-10-23 14:23:05-280016.cfdiComprobante.Fech:10/23/2021 2:22:51 PM
2021-10-23 14:23:05-280016.cfdiComprobante.Total:400.00
2021-10-23 14:23:06-280016.Folio Generado:FE211134
2021-10-23 14:23:06-280016.Timbre Fiscal:810FF6B4-913C-4A25-A2B4-08EC7F27820B
2021-10-23 14:23:08-280016.Inicio Envia Factura.FE211134
2021-10-23 14:23:10-280016.Fin Envia Factura.FE211134
2021-10-23 14:23:10-280016.Proceso finalizado. SesionId:280016 Folio Documento:MTY,1-2-0-0-546227,2,PVA010130B37,FE
2021-10-23 14:23:10-280016.-----------------------------------------------------------FIN
2021-10-23 14:30:04-298067.-----------------------------------------------------------INI
2021-10-23 14:30:04-298067.Proceso Inicializado genera_cfdi.aspx. SesionId:298067 Folio Documento:MTY,1-2-0-0-546362,2,MTM901210D10,FE
2021-10-23 14:30:04-298067.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 14:30:04-298067.Server:ACOSRV5 Base:DBSAC7
2021-10-23 14:30:04-298067.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 14:30:04-298067.Siguiente Folio.MTY-FE-1-2-0-0-546362
2021-10-23 14:30:04-298067.Oficina:MTY,Serie:FE,Factura:211135
2021-10-23 14:30:04-298067.Modo Pruebas:False
2021-10-23 14:30:04-298067.cfdiReceptor.Rfc:MTM901210D10
2021-10-23 14:30:04-298067.Cliente:099575. Email:miguel.taveraperez@adm.com. Boleto: 350500121102022500292. Total: 300.00. Fecha:
2021-10-23 14:30:04-298067.Request.FE211135
2021-10-23 14:30:04-298067.Firmar folio.FE211135
2021-10-23 14:30:04-298067.Timbrar folio.FE211135
2021-10-23 14:30:04-298067.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 14:30:04-298067.cfdiReceptor.Rfc:MTM901210D10
2021-10-23 14:30:04-298067.cfdiComprobante.Fech:10/23/2021 2:27:42 PM
2021-10-23 14:30:04-298067.cfdiComprobante.Total:300.00
2021-10-23 14:30:05-298067.Folio Generado:FE211135
2021-10-23 14:30:05-298067.Timbre Fiscal:EAE95F97-C1BB-4AAB-BC84-F5646C89E35A
2021-10-23 14:30:06-298067.Inicio Envia Factura.FE211135
2021-10-23 14:30:08-298067.Fin Envia Factura.FE211135
2021-10-23 14:30:08-298067.Proceso finalizado. SesionId:298067 Folio Documento:MTY,1-2-0-0-546362,2,MTM901210D10,FE
2021-10-23 14:30:08-298067.-----------------------------------------------------------FIN
2021-10-23 14:37:32-305834.-----------------------------------------------------------INI
2021-10-23 14:37:32-305834.Proceso Inicializado genera_cfdi.aspx. SesionId:305834 Folio Documento:MTY,1-2-0-0-546335,2,EMC950208NK2,FE
2021-10-23 14:37:32-305834.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 14:37:32-305834.Server:ACOSRV5 Base:DBSAC7
2021-10-23 14:37:32-305834.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 14:37:32-305834.Siguiente Folio.MTY-FE-1-2-0-0-546335
2021-10-23 14:37:33-305834.Oficina:MTY,Serie:FE,Factura:211136
2021-10-23 14:37:33-305834.Modo Pruebas:False
2021-10-23 14:37:33-305834.cfdiReceptor.Rfc:EMC950208NK2
2021-10-23 14:37:33-305834.Cliente:099576. Email:julia.rodriguez@daikin.com.mx. Boleto: 310500421102017460202. Total: 600.00. Fecha:
2021-10-23 14:37:33-305834.Request.FE211136
2021-10-23 14:37:33-305834.Firmar folio.FE211136
2021-10-23 14:37:33-305834.Timbrar folio.FE211136
2021-10-23 14:37:33-305834.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 14:37:33-305834.cfdiReceptor.Rfc:EMC950208NK2
2021-10-23 14:37:33-305834.cfdiComprobante.Fech:10/23/2021 2:37:04 PM
2021-10-23 14:37:33-305834.cfdiComprobante.Total:600.00
2021-10-23 14:37:33-305834.Folio Generado:FE211136
2021-10-23 14:37:33-305834.Timbre Fiscal:D09B7E74-7085-4CAA-892E-35D972CD4685
2021-10-23 14:37:35-305834.Inicio Envia Factura.FE211136
2021-10-23 14:37:37-305834.Fin Envia Factura.FE211136
2021-10-23 14:37:37-305834.Proceso finalizado. SesionId:305834 Folio Documento:MTY,1-2-0-0-546335,2,EMC950208NK2,FE
2021-10-23 14:37:37-305834.-----------------------------------------------------------FIN
2021-10-23 14:57:47-312070.-----------------------------------------------------------INI
2021-10-23 14:57:47-312070.Proceso Inicializado genera_cfdi.aspx. SesionId:312070 Folio Documento:MTY,1-2-0-0-545430,2,EME900717GVA,FE
2021-10-23 14:57:47-312070.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 14:57:47-312070.Server:ACOSRV5 Base:DBSAC7
2021-10-23 14:57:47-312070.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 14:57:47-312070.Siguiente Folio.MTY-FE-1-2-0-0-545430
2021-10-23 14:57:47-312070.Oficina:MTY,Serie:FE,Factura:211137
2021-10-23 14:57:47-312070.Modo Pruebas:False
2021-10-23 14:57:47-312070.cfdiReceptor.Rfc:EME900717GVA
2021-10-23 14:57:47-312070.Cliente:093839. Email:gustavo.arzave@erm.com. Boleto: 330500521101717440151. Total: 650.00. Fecha:
2021-10-23 14:57:47-312070.Request.FE211137
2021-10-23 14:57:47-312070.Firmar folio.FE211137
2021-10-23 14:57:47-312070.Timbrar folio.FE211137
2021-10-23 14:57:47-312070.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 14:57:47-312070.cfdiReceptor.Rfc:EME900717GVA
2021-10-23 14:57:47-312070.cfdiComprobante.Fech:10/23/2021 2:57:10 PM
2021-10-23 14:57:47-312070.cfdiComprobante.Total:650.00
2021-10-23 14:57:48-312070.Folio Generado:FE211137
2021-10-23 14:57:48-312070.Timbre Fiscal:4F825785-05D4-4B7D-A43E-110969AE1BD3
2021-10-23 14:57:50-312070.Inicio Envia Factura.FE211137
2021-10-23 14:57:52-312070.Fin Envia Factura.FE211137
2021-10-23 14:57:52-312070.Proceso finalizado. SesionId:312070 Folio Documento:MTY,1-2-0-0-545430,2,EME900717GVA,FE
2021-10-23 14:57:52-312070.-----------------------------------------------------------FIN
2021-10-23 16:46:10-321279.-----------------------------------------------------------INI
2021-10-23 16:46:10-321279.Proceso Inicializado genera_cfdi.aspx. SesionId:321279 Folio Documento:MTY,1-2-0-0-546711,2,EEX090213T67,FE
2021-10-23 16:46:10-321279.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 16:46:10-321279.Server:ACOSRV5 Base:DBSAC7
2021-10-23 16:46:10-321279.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 16:46:10-321279.Siguiente Folio.MTY-FE-1-2-0-0-546711
2021-10-23 16:46:10-321279.Oficina:MTY,Serie:FE,Factura:211138
2021-10-23 16:46:10-321279.Modo Pruebas:False
2021-10-23 16:46:10-321279.cfdiReceptor.Rfc:EEX090213T67
2021-10-23 16:46:10-321279.Cliente:099577. Email:gm-coa@extendedsuites.com.mx. Boleto: 020500221102300520017. Total: 400.00. Fecha:
2021-10-23 16:46:10-321279.Request.FE211138
2021-10-23 16:46:11-321279.Firmar folio.FE211138
2021-10-23 16:46:11-321279.Timbrar folio.FE211138
2021-10-23 16:46:11-321279.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 16:46:11-321279.cfdiReceptor.Rfc:EEX090213T67
2021-10-23 16:46:11-321279.cfdiComprobante.Fech:10/23/2021 4:45:14 PM
2021-10-23 16:46:11-321279.cfdiComprobante.Total:400.00
2021-10-23 16:46:12-321279.Folio Generado:FE211138
2021-10-23 16:46:12-321279.Timbre Fiscal:A7620441-9443-404E-8382-766A8335F21E
2021-10-23 16:46:15-321279.Inicio Envia Factura.FE211138
2021-10-23 16:46:18-321279.Fin Envia Factura.FE211138
2021-10-23 16:46:18-321279.Proceso finalizado. SesionId:321279 Folio Documento:MTY,1-2-0-0-546711,2,EEX090213T67,FE
2021-10-23 16:46:18-321279.-----------------------------------------------------------FIN
2021-10-23 16:53:21-335602.-----------------------------------------------------------INI
2021-10-23 16:53:21-335602.Proceso Inicializado genera_cfdi.aspx. SesionId:335602 Folio Documento:MTY,1-2-0-0-546238,2,JME841231168,FE
2021-10-23 16:53:21-335602.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 16:53:21-335602.Server:ACOSRV5 Base:DBSAC7
2021-10-23 16:53:21-335602.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 16:53:21-335602.Siguiente Folio.MTY-FE-1-2-0-0-546238
2021-10-23 16:53:21-335602.Oficina:MTY,Serie:FE,Factura:211139
2021-10-23 16:53:21-335602.Modo Pruebas:False
2021-10-23 16:53:21-335602.cfdiReceptor.Rfc:JME841231168
2021-10-23 16:53:21-335602.Cliente:098400. Email:garza761111@gmail.com. Boleto: 240500121102020090243. Total: 350.00. Fecha:
2021-10-23 16:53:21-335602.Request.FE211139
2021-10-23 16:53:21-335602.Firmar folio.FE211139
2021-10-23 16:53:21-335602.Timbrar folio.FE211139
2021-10-23 16:53:21-335602.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 16:53:21-335602.cfdiReceptor.Rfc:JME841231168
2021-10-23 16:53:21-335602.cfdiComprobante.Fech:10/23/2021 4:52:59 PM
2021-10-23 16:53:21-335602.cfdiComprobante.Total:350.00
2021-10-23 16:53:22-335602.Folio Generado:FE211139
2021-10-23 16:53:22-335602.Timbre Fiscal:217E7F6C-4E1E-4783-95E9-993B014E11BA
2021-10-23 16:53:23-335602.Inicio Envia Factura.FE211139
2021-10-23 16:53:25-335602.Fin Envia Factura.FE211139
2021-10-23 16:53:25-335602.Proceso finalizado. SesionId:335602 Folio Documento:MTY,1-2-0-0-546238,2,JME841231168,FE
2021-10-23 16:53:25-335602.-----------------------------------------------------------FIN
2021-10-23 18:05:04-349088.-----------------------------------------------------------INI
2021-10-23 18:05:04-349088.Proceso Inicializado genera_cfdi.aspx. SesionId:349088 Folio Documento:MTY,1-2-0-0-545818,2,DME970301UV7,FE
2021-10-23 18:05:04-349088.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 18:05:04-349088.Server:ACOSRV5 Base:DBSAC7
2021-10-23 18:05:04-349088.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 18:05:04-349088.Siguiente Folio.MTY-FE-1-2-0-0-545818
2021-10-23 18:05:04-349088.Oficina:MTY,Serie:FE,Factura:211140
2021-10-23 18:05:04-349088.Modo Pruebas:False
2021-10-23 18:05:04-349088.cfdiReceptor.Rfc:DME970301UV7
2021-10-23 18:05:04-349088.Cliente:004297. Email:alfonso.castillo@diebold.com. Boleto: 020591821101910250107. Total: 550.00. Fecha:
2021-10-23 18:05:04-349088.Request.FE211140
2021-10-23 18:05:04-349088.Firmar folio.FE211140
2021-10-23 18:05:05-349088.Timbrar folio.FE211140
2021-10-23 18:05:05-349088.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 18:05:05-349088.cfdiReceptor.Rfc:DME970301UV7
2021-10-23 18:05:05-349088.cfdiComprobante.Fech:10/23/2021 6:04:43 PM
2021-10-23 18:05:05-349088.cfdiComprobante.Total:550.00
2021-10-23 18:05:05-349088.Folio Generado:FE211140
2021-10-23 18:05:05-349088.Timbre Fiscal:0287005C-194E-473A-8D7E-A7067063BE08
2021-10-23 18:05:09-349088.Inicio Envia Factura.FE211140
2021-10-23 18:05:12-349088.Fin Envia Factura.FE211140
2021-10-23 18:05:12-349088.Proceso finalizado. SesionId:349088 Folio Documento:MTY,1-2-0-0-545818,2,DME970301UV7,FE
2021-10-23 18:05:12-349088.-----------------------------------------------------------FIN
2021-10-23 18:17:50-359084.-----------------------------------------------------------INI
2021-10-23 18:17:50-359084.Proceso Inicializado genera_cfdi.aspx. SesionId:359084 Folio Documento:MTY,1-2-0-0-546160,2,DME970301UV7,FE
2021-10-23 18:17:50-359084.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 18:17:50-359084.Server:ACOSRV5 Base:DBSAC7
2021-10-23 18:17:50-359084.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 18:17:50-359084.Siguiente Folio.MTY-FE-1-2-0-0-546160
2021-10-23 18:17:50-359084.Oficina:MTY,Serie:FE,Factura:211141
2021-10-23 18:17:50-359084.Modo Pruebas:False
2021-10-23 18:17:50-359084.cfdiReceptor.Rfc:DME970301UV7
2021-10-23 18:17:50-359084.Cliente:004297. Email:alfonso.castillo@diebold.com. Boleto: 020543921102021090269. Total: 700.00. Fecha:
2021-10-23 18:17:50-359084.Request.FE211141
2021-10-23 18:17:50-359084.Firmar folio.FE211141
2021-10-23 18:17:50-359084.Timbrar folio.FE211141
2021-10-23 18:17:50-359084.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 18:17:50-359084.cfdiReceptor.Rfc:DME970301UV7
2021-10-23 18:17:50-359084.cfdiComprobante.Fech:10/23/2021 6:17:24 PM
2021-10-23 18:17:50-359084.cfdiComprobante.Total:700.00
2021-10-23 18:17:51-359084.Folio Generado:FE211141
2021-10-23 18:17:51-359084.Timbre Fiscal:4303D0EF-27A4-4D47-AB61-E46D9FD53308
2021-10-23 18:17:52-359084.Inicio Envia Factura.FE211141
2021-10-23 18:17:54-359084.Fin Envia Factura.FE211141
2021-10-23 18:17:54-359084.Proceso finalizado. SesionId:359084 Folio Documento:MTY,1-2-0-0-546160,2,DME970301UV7,FE
2021-10-23 18:17:54-359084.-----------------------------------------------------------FIN
2021-10-23 18:21:19-361554.-----------------------------------------------------------INI
2021-10-23 18:21:19-361554.Proceso Inicializado genera_cfdi.aspx. SesionId:361554 Folio Documento:MTY,1-2-0-0-546392,2,DME970301UV7,FE
2021-10-23 18:21:19-361554.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 18:21:19-361554.Server:ACOSRV5 Base:DBSAC7
2021-10-23 18:21:19-361554.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 18:21:19-361554.Siguiente Folio.MTY-FE-1-2-0-0-546392
2021-10-23 18:21:19-361554.Oficina:MTY,Serie:FE,Factura:211142
2021-10-23 18:21:19-361554.Modo Pruebas:False
2021-10-23 18:21:19-361554.cfdiReceptor.Rfc:DME970301UV7
2021-10-23 18:21:19-361554.Cliente:004297. Email:alfonso.castillo@diebold.com. Boleto: 020543921102108390046. Total: 500.00. Fecha:
2021-10-23 18:21:19-361554.Request.FE211142
2021-10-23 18:21:20-361554.Firmar folio.FE211142
2021-10-23 18:21:20-361554.Timbrar folio.FE211142
2021-10-23 18:21:20-361554.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 18:21:20-361554.cfdiReceptor.Rfc:DME970301UV7
2021-10-23 18:21:20-361554.cfdiComprobante.Fech:10/23/2021 6:20:52 PM
2021-10-23 18:21:20-361554.cfdiComprobante.Total:500.00
2021-10-23 18:21:20-361554.Folio Generado:FE211142
2021-10-23 18:21:20-361554.Timbre Fiscal:430C44D6-B935-4888-9709-62BBF1C7A740
2021-10-23 18:21:22-361554.Inicio Envia Factura.FE211142
2021-10-23 18:21:23-361554.Fin Envia Factura.FE211142
2021-10-23 18:21:23-361554.Proceso finalizado. SesionId:361554 Folio Documento:MTY,1-2-0-0-546392,2,DME970301UV7,FE
2021-10-23 18:21:23-361554.-----------------------------------------------------------FIN
2021-10-23 19:27:33-377002.-----------------------------------------------------------INI
2021-10-23 19:27:33-377002.Proceso Inicializado genera_cfdi.aspx. SesionId:377002 Folio Documento:MTY,1-2-0-0-545568,2,HMB161013462,FE
2021-10-23 19:27:33-377002.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 19:27:33-377002.Server:ACOSRV5 Base:DBSAC7
2021-10-23 19:27:33-377002.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 19:27:33-377002.Siguiente Folio.MTY-FE-1-2-0-0-545568
2021-10-23 19:27:33-377002.Oficina:MTY,Serie:FE,Factura:211143
2021-10-23 19:27:33-377002.Modo Pruebas:False
2021-10-23 19:27:33-377002.cfdiReceptor.Rfc:HMB161013462
2021-10-23 19:27:33-377002.Cliente:099578. Email:alejandra.meza@hermosillo.com. Boleto: 070543921101823230340. Total: 350.00. Fecha:
2021-10-23 19:27:33-377002.Request.FE211143
2021-10-23 19:27:34-377002.Firmar folio.FE211143
2021-10-23 19:27:34-377002.Timbrar folio.FE211143
2021-10-23 19:27:34-377002.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 19:27:34-377002.cfdiReceptor.Rfc:HMB161013462
2021-10-23 19:27:34-377002.cfdiComprobante.Fech:10/23/2021 7:25:09 PM
2021-10-23 19:27:34-377002.cfdiComprobante.Total:350.00
2021-10-23 19:27:34-377002.Folio Generado:FE211143
2021-10-23 19:27:34-377002.Timbre Fiscal:5827CD7D-5929-46CC-B537-2F6B23EFEDD7
2021-10-23 19:27:38-377002.Inicio Envia Factura.FE211143
2021-10-23 19:27:42-377002.Fin Envia Factura.FE211143
2021-10-23 19:27:42-377002.Proceso finalizado. SesionId:377002 Folio Documento:MTY,1-2-0-0-545568,2,HMB161013462,FE
2021-10-23 19:27:42-377002.-----------------------------------------------------------FIN
2021-10-23 19:57:35-383968.-----------------------------------------------------------INI
2021-10-23 19:57:35-383968.Proceso Inicializado genera_cfdi.aspx. SesionId:383968 Folio Documento:MTY,1-2-0-0-546578,2,DME970301UV7,FE
2021-10-23 19:57:35-383968.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 19:57:35-383968.Server:ACOSRV5 Base:DBSAC7
2021-10-23 19:57:35-383968.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 19:57:35-383968.Siguiente Folio.MTY-FE-1-2-0-0-546578
2021-10-23 19:57:35-383968.Oficina:MTY,Serie:FE,Factura:211144
2021-10-23 19:57:35-383968.Modo Pruebas:False
2021-10-23 19:57:35-383968.cfdiReceptor.Rfc:DME970301UV7
2021-10-23 19:57:35-383968.Cliente:004297. Email:alfonso.castillo@diebold.com. Boleto: 340500421102114460130. Total: 450.00. Fecha:
2021-10-23 19:57:35-383968.Request.FE211144
2021-10-23 19:57:36-383968.Firmar folio.FE211144
2021-10-23 19:57:36-383968.Timbrar folio.FE211144
2021-10-23 19:57:36-383968.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 19:57:36-383968.cfdiReceptor.Rfc:DME970301UV7
2021-10-23 19:57:36-383968.cfdiComprobante.Fech:10/23/2021 7:57:21 PM
2021-10-23 19:57:36-383968.cfdiComprobante.Total:450.00
2021-10-23 19:57:37-383968.Folio Generado:FE211144
2021-10-23 19:57:37-383968.Timbre Fiscal:E687663C-F673-4C0E-8D0A-9FF8519530BA
2021-10-23 19:57:40-383968.Inicio Envia Factura.FE211144
2021-10-23 19:57:42-383968.Fin Envia Factura.FE211144
2021-10-23 19:57:42-383968.Proceso finalizado. SesionId:383968 Folio Documento:MTY,1-2-0-0-546578,2,DME970301UV7,FE
2021-10-23 19:57:42-383968.-----------------------------------------------------------FIN
2021-10-23 20:02:10-396107.-----------------------------------------------------------INI
2021-10-23 20:02:10-396107.Proceso Inicializado genera_cfdi.aspx. SesionId:396107 Folio Documento:MTY,1-1-2-5996-102117,2,MSP110810V30,FE
2021-10-23 20:02:10-396107.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 20:02:10-396107.Server:ACOSRV5 Base:DBSAC7
2021-10-23 20:02:10-396107.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 20:02:10-396107.Siguiente Folio.MTY-FE-1-1-2-5996-102117
2021-10-23 20:02:10-396107.Oficina:MTY,Serie:FE,Factura:211145
2021-10-23 20:02:10-396107.Modo Pruebas:False
2021-10-23 20:02:10-396107.cfdiReceptor.Rfc:MSP110810V30
2021-10-23 20:02:10-396107.Cliente:089617. Email:edgar.pacheco@marel.com. Boleto: 011102117. Total: 380.00. Fecha:
2021-10-23 20:02:10-396107.Request.FE211145
2021-10-23 20:02:10-396107.Firmar folio.FE211145
2021-10-23 20:02:10-396107.Timbrar folio.FE211145
2021-10-23 20:02:10-396107.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 20:02:10-396107.cfdiReceptor.Rfc:MSP110810V30
2021-10-23 20:02:10-396107.cfdiComprobante.Fech:10/23/2021 8:02:03 PM
2021-10-23 20:02:10-396107.cfdiComprobante.Total:380.00
2021-10-23 20:02:11-396107.Folio Generado:FE211145
2021-10-23 20:02:11-396107.Timbre Fiscal:87213568-D874-4870-AB45-6DC4431D250F
2021-10-23 20:02:12-396107.Inicio Envia Factura.FE211145
2021-10-23 20:02:14-396107.Fin Envia Factura.FE211145
2021-10-23 20:02:14-396107.Proceso finalizado. SesionId:396107 Folio Documento:MTY,1-1-2-5996-102117,2,MSP110810V30,FE
2021-10-23 20:02:14-396107.-----------------------------------------------------------FIN
2021-10-23 20:03:58-409894.-----------------------------------------------------------INI
2021-10-23 20:03:58-409894.Proceso Inicializado genera_cfdi.aspx. SesionId:409894 Folio Documento:MTY,1-2-0-0-546600,2,MSP110810V30,FE
2021-10-23 20:03:58-409894.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 20:03:58-409894.Server:ACOSRV5 Base:DBSAC7
2021-10-23 20:03:58-409894.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 20:03:58-409894.Siguiente Folio.MTY-FE-1-2-0-0-546600
2021-10-23 20:03:58-409894.Oficina:MTY,Serie:FE,Factura:211146
2021-10-23 20:03:58-409894.Modo Pruebas:False
2021-10-23 20:03:58-409894.cfdiReceptor.Rfc:MSP110810V30
2021-10-23 20:03:58-409894.Cliente:089617. Email:edgar.pacheco@marel.com. Boleto: 310500321102120280194. Total: 500.00. Fecha:
2021-10-23 20:03:58-409894.Request.FE211146
2021-10-23 20:03:58-409894.Firmar folio.FE211146
2021-10-23 20:03:58-409894.Timbrar folio.FE211146
2021-10-23 20:03:58-409894.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 20:03:58-409894.cfdiReceptor.Rfc:MSP110810V30
2021-10-23 20:03:58-409894.cfdiComprobante.Fech:10/23/2021 8:03:48 PM
2021-10-23 20:03:58-409894.cfdiComprobante.Total:500.00
2021-10-23 20:03:59-409894.Folio Generado:FE211146
2021-10-23 20:03:59-409894.Timbre Fiscal:2F90ED8F-3010-44C4-AB27-DDF3AA7192CA
2021-10-23 20:04:01-409894.Inicio Envia Factura.FE211146
2021-10-23 20:04:02-409894.Fin Envia Factura.FE211146
2021-10-23 20:04:02-409894.Proceso finalizado. SesionId:409894 Folio Documento:MTY,1-2-0-0-546600,2,MSP110810V30,FE
2021-10-23 20:04:02-409894.-----------------------------------------------------------FIN
2021-10-23 20:17:32-419826.-----------------------------------------------------------INI
2021-10-23 20:17:32-419826.Proceso Inicializado genera_cfdi.aspx. SesionId:419826 Folio Documento:MTY,1-2-0-0-545712,2,TSO991022PB6,FE
2021-10-23 20:17:32-419826.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 20:17:32-419826.Server:ACOSRV5 Base:DBSAC7
2021-10-23 20:17:32-419826.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 20:17:32-419826.Siguiente Folio.MTY-FE-1-2-0-0-545712
2021-10-23 20:17:32-419826.Oficina:MTY,Serie:FE,Factura:211147
2021-10-23 20:17:32-419826.Modo Pruebas:False
2021-10-23 20:17:32-419826.cfdiReceptor.Rfc:TSO991022PB6
2021-10-23 20:17:32-419826.Cliente:099579. Email:ulizez01@gmail.com. Boleto: 330500321101811470158. Total: 500.00. Fecha:
2021-10-23 20:17:32-419826.Request.FE211147
2021-10-23 20:17:32-419826.Firmar folio.FE211147
2021-10-23 20:17:32-419826.Timbrar folio.FE211147
2021-10-23 20:17:32-419826.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 20:17:32-419826.cfdiReceptor.Rfc:TSO991022PB6
2021-10-23 20:17:32-419826.cfdiComprobante.Fech:10/23/2021 8:16:35 PM
2021-10-23 20:17:32-419826.cfdiComprobante.Total:500.00
2021-10-23 20:17:32-419826.Folio Generado:FE211147
2021-10-23 20:17:32-419826.Timbre Fiscal:698065F6-D263-4C9E-A864-738ACFF8D407
2021-10-23 20:17:34-419826.Inicio Envia Factura.FE211147
2021-10-23 20:17:36-419826.Fin Envia Factura.FE211147
2021-10-23 20:17:36-419826.Proceso finalizado. SesionId:419826 Folio Documento:MTY,1-2-0-0-545712,2,TSO991022PB6,FE
2021-10-23 20:17:36-419826.-----------------------------------------------------------FIN
2021-10-23 21:18:16-420948.-----------------------------------------------------------INI
2021-10-23 21:18:16-420948.Proceso Inicializado genera_cfdi.aspx. SesionId:420948 Folio Documento:MTY,1-2-0-0-546441,2,ACM8306296D2,FE
2021-10-23 21:18:16-420948.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 21:18:16-420948.Server:ACOSRV5 Base:DBSAC7
2021-10-23 21:18:16-420948.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 21:18:16-420948.Siguiente Folio.MTY-FE-1-2-0-0-546441
2021-10-23 21:18:16-420948.Oficina:MTY,Serie:FE,Factura:211148
2021-10-23 21:18:16-420948.Modo Pruebas:False
2021-10-23 21:18:16-420948.cfdiReceptor.Rfc:ACM8306296D2
2021-10-23 21:18:16-420948.Cliente:099580. Email:angel_jasso@hotmail.com. Boleto: 020591821102120520207. Total: 500.00. Fecha:
2021-10-23 21:18:16-420948.Request.FE211148
2021-10-23 21:18:16-420948.Firmar folio.FE211148
2021-10-23 21:18:16-420948.Timbrar folio.FE211148
2021-10-23 21:18:16-420948.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 21:18:16-420948.cfdiReceptor.Rfc:ACM8306296D2
2021-10-23 21:18:16-420948.cfdiComprobante.Fech:10/23/2021 9:17:46 PM
2021-10-23 21:18:16-420948.cfdiComprobante.Total:500.00
2021-10-23 21:18:17-420948.Folio Generado:FE211148
2021-10-23 21:18:17-420948.Timbre Fiscal:E4160470-E47B-44F3-B291-4FFA2F15C680
2021-10-23 21:18:20-420948.Inicio Envia Factura.FE211148
2021-10-23 21:18:23-420948.Fin Envia Factura.FE211148
2021-10-23 21:18:23-420948.Proceso finalizado. SesionId:420948 Folio Documento:MTY,1-2-0-0-546441,2,ACM8306296D2,FE
2021-10-23 21:18:23-420948.-----------------------------------------------------------FIN
2021-10-23 21:31:32-436599.-----------------------------------------------------------INI
2021-10-23 21:31:32-436599.Proceso Inicializado genera_cfdi.aspx. SesionId:436599 Folio Documento:MTY,1-2-0-0-546685,2,BIM0711148Q0,FE
2021-10-23 21:31:32-436599.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 21:31:32-436599.Server:ACOSRV5 Base:DBSAC7
2021-10-23 21:31:32-436599.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 21:31:32-436599.Siguiente Folio.MTY-FE-1-2-0-0-546685
2021-10-23 21:31:32-436599.Oficina:MTY,Serie:FE,Factura:211149
2021-10-23 21:31:32-436599.Modo Pruebas:False
2021-10-23 21:31:32-436599.cfdiReceptor.Rfc:BIM0711148Q0
2021-10-23 21:31:32-436599.Cliente:099581. Email:armandohernandezsegovia@outlook.es. Boleto: 020591821102219370185. Total: 490.00. Fecha:
2021-10-23 21:31:32-436599.Request.FE211149
2021-10-23 21:31:32-436599.Firmar folio.FE211149
2021-10-23 21:31:32-436599.Timbrar folio.FE211149
2021-10-23 21:31:32-436599.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 21:31:32-436599.cfdiReceptor.Rfc:BIM0711148Q0
2021-10-23 21:31:32-436599.cfdiComprobante.Fech:10/23/2021 9:31:04 PM
2021-10-23 21:31:32-436599.cfdiComprobante.Total:490.00
2021-10-23 21:31:33-436599.Folio Generado:FE211149
2021-10-23 21:31:33-436599.Timbre Fiscal:9F54293E-C500-44A7-B8B5-249FD0E0FDA1
2021-10-23 21:31:34-436599.Inicio Envia Factura.FE211149
2021-10-23 21:31:36-436599.Fin Envia Factura.FE211149
2021-10-23 21:31:36-436599.Proceso finalizado. SesionId:436599 Folio Documento:MTY,1-2-0-0-546685,2,BIM0711148Q0,FE
2021-10-23 21:31:36-436599.-----------------------------------------------------------FIN
2021-10-23 21:44:38-449807.-----------------------------------------------------------INI
2021-10-23 21:44:38-449807.Proceso Inicializado genera_cfdi.aspx. SesionId:449807 Folio Documento:MTY,1-1-2-5974-101724,2,CIN030407DU2,FE
2021-10-23 21:44:38-449807.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 21:44:38-449807.Server:ACOSRV5 Base:DBSAC7
2021-10-23 21:44:38-449807.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 21:44:38-449807.Siguiente Folio.MTY-FE-1-1-2-5974-101724
2021-10-23 21:44:38-449807.Oficina:MTY,Serie:FE,Factura:211150
2021-10-23 21:44:38-449807.Modo Pruebas:False
2021-10-23 21:44:38-449807.cfdiReceptor.Rfc:CIN030407DU2
2021-10-23 21:44:38-449807.Cliente:089998. Email:jamador@control-e.com. Boleto: 011101724. Total: 1500.00. Fecha:
2021-10-23 21:44:38-449807.Request.FE211150
2021-10-23 21:44:38-449807.Firmar folio.FE211150
2021-10-23 21:44:38-449807.Timbrar folio.FE211150
2021-10-23 21:44:38-449807.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 21:44:38-449807.cfdiReceptor.Rfc:CIN030407DU2
2021-10-23 21:44:38-449807.cfdiComprobante.Fech:10/23/2021 9:44:14 PM
2021-10-23 21:44:38-449807.cfdiComprobante.Total:1500.00
2021-10-23 21:44:39-449807.Folio Generado:FE211150
2021-10-23 21:44:39-449807.Timbre Fiscal:F9405118-6641-4488-9678-404DFD49E985
2021-10-23 21:44:40-449807.Inicio Envia Factura.FE211150
2021-10-23 21:44:42-449807.Fin Envia Factura.FE211150
2021-10-23 21:44:42-449807.Proceso finalizado. SesionId:449807 Folio Documento:MTY,1-1-2-5974-101724,2,CIN030407DU2,FE
2021-10-23 21:44:42-449807.-----------------------------------------------------------FIN
2021-10-23 21:52:25-440553.-----------------------------------------------------------INI
2021-10-23 21:52:25-440553.Proceso Inicializado genera_cfdi.aspx. SesionId:440553 Folio Documento:MTY,1-1-2-5987-101959,2,CIN030407DU2,FE
2021-10-23 21:52:25-440553.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 21:52:25-440553.Server:ACOSRV5 Base:DBSAC7
2021-10-23 21:52:25-440553.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 21:52:25-440553.Siguiente Folio.MTY-FE-1-1-2-5987-101959
2021-10-23 21:52:25-440553.Oficina:MTY,Serie:FE,Factura:211151
2021-10-23 21:52:25-440553.Modo Pruebas:False
2021-10-23 21:52:25-440553.cfdiReceptor.Rfc:CIN030407DU2
2021-10-23 21:52:25-440553.Cliente:089998. Email:jamador@control-e.com. Boleto: 011101959. Total: 1500.00. Fecha:
2021-10-23 21:52:25-440553.Request.FE211151
2021-10-23 21:52:25-440553.Firmar folio.FE211151
2021-10-23 21:52:25-440553.Timbrar folio.FE211151
2021-10-23 21:52:25-440553.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 21:52:25-440553.cfdiReceptor.Rfc:CIN030407DU2
2021-10-23 21:52:25-440553.cfdiComprobante.Fech:10/23/2021 9:50:12 PM
2021-10-23 21:52:25-440553.cfdiComprobante.Total:1500.00
2021-10-23 21:52:26-440553.Folio Generado:FE211151
2021-10-23 21:52:26-440553.Timbre Fiscal:1BC1A592-8978-4392-B8F9-EDCA4C6D29A3
2021-10-23 21:52:28-440553.Inicio Envia Factura.FE211151
2021-10-23 21:52:30-440553.Fin Envia Factura.FE211151
2021-10-23 21:52:30-440553.Proceso finalizado. SesionId:440553 Folio Documento:MTY,1-1-2-5987-101959,2,CIN030407DU2,FE
2021-10-23 21:52:30-440553.-----------------------------------------------------------FIN
2021-10-23 22:17:22-445852.-----------------------------------------------------------INI
2021-10-23 22:17:22-445852.Proceso Inicializado genera_cfdi.aspx. SesionId:445852 Folio Documento:MTY,1-2-0-0-543499,2,CCO7409189M1,FE
2021-10-23 22:17:22-445852.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-23 22:17:22-445852.Server:ACOSRV5 Base:DBSAC7
2021-10-23 22:17:22-445852.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-23 22:17:22-445852.Siguiente Folio.MTY-FE-1-2-0-0-543499
2021-10-23 22:17:22-445852.Oficina:MTY,Serie:FE,Factura:211152
2021-10-23 22:17:22-445852.Modo Pruebas:False
2021-10-23 22:17:22-445852.cfdiReceptor.Rfc:CCO7409189M1
2021-10-23 22:17:22-445852.Cliente:099582. Email:miguelangel.hernandezv@cemex.com. Boleto: 310507321100919210174. Total: 700.00. Fecha:
2021-10-23 22:17:22-445852.Request.FE211152
2021-10-23 22:17:23-445852.Firmar folio.FE211152
2021-10-23 22:17:23-445852.Timbrar folio.FE211152
2021-10-23 22:17:23-445852.cfdiEmisor.Rfc:TPA100922MD8
2021-10-23 22:17:23-445852.cfdiReceptor.Rfc:CCO7409189M1
2021-10-23 22:17:23-445852.cfdiComprobante.Fech:10/23/2021 10:17:07 PM
2021-10-23 22:17:23-445852.cfdiComprobante.Total:700.00
2021-10-23 22:17:23-445852.Folio Generado:FE211152
2021-10-23 22:17:23-445852.Timbre Fiscal:9572A55B-6E19-4CF2-8F28-3EFA03AFC3B1
2021-10-23 22:17:27-445852.Inicio Envia Factura.FE211152
2021-10-23 22:17:30-445852.Fin Envia Factura.FE211152
2021-10-23 22:17:30-445852.Proceso finalizado. SesionId:445852 Folio Documento:MTY,1-2-0-0-543499,2,CCO7409189M1,FE
2021-10-23 22:17:30-445852.-----------------------------------------------------------FIN
2021-10-24 00:57:17-452641.-----------------------------------------------------------INI
2021-10-24 00:57:17-452641.Proceso Inicializado genera_cfdi.aspx. SesionId:452641 Folio Documento:MTY,1-2-0-0-546071,2,BLO160203RQ7,FE
2021-10-24 00:57:17-452641.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 00:57:17-452641.Server:ACOSRV5 Base:DBSAC7
2021-10-24 00:57:18-452641.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 00:57:18-452641.Siguiente Folio.MTY-FE-1-2-0-0-546071
2021-10-24 00:57:18-452641.Oficina:MTY,Serie:FE,Factura:211153
2021-10-24 00:57:18-452641.Modo Pruebas:False
2021-10-24 00:57:18-452641.cfdiReceptor.Rfc:BLO160203RQ7
2021-10-24 00:57:18-452641.Cliente:099583. Email:lzimbron@bulkmatic.com.mx. Boleto: 320500521101920430291. Total: 700.00. Fecha:
2021-10-24 00:57:18-452641.Request.FE211153
2021-10-24 00:57:20-452641.Firmar folio.FE211153
2021-10-24 00:57:21-452641.Timbrar folio.FE211153
2021-10-24 00:57:21-452641.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 00:57:21-452641.cfdiReceptor.Rfc:BLO160203RQ7
2021-10-24 00:57:21-452641.cfdiComprobante.Fech:10/24/2021 12:56:55 AM
2021-10-24 00:57:21-452641.cfdiComprobante.Total:700.00
2021-10-24 00:57:22-452641.Folio Generado:FE211153
2021-10-24 00:57:22-452641.Timbre Fiscal:1F208D2F-E969-4906-96F4-68322D8D799D
2021-10-24 00:57:28-452641.Inicio Envia Factura.FE211153
2021-10-24 00:57:32-452641.Fin Envia Factura.FE211153
2021-10-24 00:57:32-452641.Proceso finalizado. SesionId:452641 Folio Documento:MTY,1-2-0-0-546071,2,BLO160203RQ7,FE
2021-10-24 00:57:32-452641.-----------------------------------------------------------FIN
2021-10-24 01:33:53-468734.-----------------------------------------------------------INI
2021-10-24 01:33:53-468734.Proceso Inicializado genera_cfdi.aspx. SesionId:468734 Folio Documento:MTY,1-2-0-0-546254,2,BME9203036I1,FE
2021-10-24 01:33:53-468734.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 01:33:53-468734.Server:ACOSRV5 Base:DBSAC7
2021-10-24 01:33:53-468734.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 01:33:53-468734.Siguiente Folio.MTY-FE-1-2-0-0-546254
2021-10-24 01:33:53-468734.Oficina:MTY,Serie:FE,Factura:211154
2021-10-24 01:33:53-468734.Modo Pruebas:False
2021-10-24 01:33:53-468734.cfdiReceptor.Rfc:BME9203036I1
2021-10-24 01:33:53-468734.Cliente:055686. Email:lucerobmx18@gmail.com. Boleto: 240500521102108370045. Total: 650.00. Fecha:
2021-10-24 01:33:53-468734.Request.FE211154
2021-10-24 01:33:54-468734.Firmar folio.FE211154
2021-10-24 01:33:54-468734.Timbrar folio.FE211154
2021-10-24 01:33:54-468734.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 01:33:54-468734.cfdiReceptor.Rfc:BME9203036I1
2021-10-24 01:33:54-468734.cfdiComprobante.Fech:10/24/2021 1:33:40 AM
2021-10-24 01:33:54-468734.cfdiComprobante.Total:650.00
2021-10-24 01:33:55-468734.Folio Generado:FE211154
2021-10-24 01:33:55-468734.Timbre Fiscal:0917B709-7FC7-4823-AA31-2B95D600E841
2021-10-24 01:33:58-468734.Inicio Envia Factura.FE211154
2021-10-24 01:34:02-468734.Fin Envia Factura.FE211154
2021-10-24 01:34:02-468734.Proceso finalizado. SesionId:468734 Folio Documento:MTY,1-2-0-0-546254,2,BME9203036I1,FE
2021-10-24 01:34:02-468734.-----------------------------------------------------------FIN
2021-10-24 02:01:24-479179.-----------------------------------------------------------INI
2021-10-24 02:01:24-479179.Proceso Inicializado genera_cfdi.aspx. SesionId:479179 Folio Documento:MTY,1-1-2-6004-102286,2,SPM931105G59,FE
2021-10-24 02:01:24-479179.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 02:01:24-479179.Server:ACOSRV5 Base:DBSAC7
2021-10-24 02:01:24-479179.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 02:01:24-479179.Siguiente Folio.MTY-FE-1-1-2-6004-102286
2021-10-24 02:01:24-479179.Oficina:MTY,Serie:FE,Factura:211155
2021-10-24 02:01:24-479179.Modo Pruebas:False
2021-10-24 02:01:24-479179.cfdiReceptor.Rfc:SPM931105G59
2021-10-24 02:01:24-479179.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011102286. Total: 390.00. Fecha:
2021-10-24 02:01:24-479179.Request.FE211155
2021-10-24 02:01:25-479179.Firmar folio.FE211155
2021-10-24 02:01:25-479179.Timbrar folio.FE211155
2021-10-24 02:01:25-479179.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 02:01:25-479179.cfdiReceptor.Rfc:SPM931105G59
2021-10-24 02:01:25-479179.cfdiComprobante.Fech:10/24/2021 2:01:12 AM
2021-10-24 02:01:25-479179.cfdiComprobante.Total:390.00
2021-10-24 02:01:26-479179.Folio Generado:FE211155
2021-10-24 02:01:26-479179.Timbre Fiscal:46C4A8D7-27F0-45AC-AE6E-9535BF834F4B
2021-10-24 02:01:30-479179.Inicio Envia Factura.FE211155
2021-10-24 02:01:32-479179.Fin Envia Factura.FE211155
2021-10-24 02:01:32-479179.Proceso finalizado. SesionId:479179 Folio Documento:MTY,1-1-2-6004-102286,2,SPM931105G59,FE
2021-10-24 02:01:32-479179.-----------------------------------------------------------FIN
2021-10-24 02:03:35-479430.-----------------------------------------------------------INI
2021-10-24 02:03:35-479430.Proceso Inicializado genera_cfdi.aspx. SesionId:479430 Folio Documento:MTY,1-1-2-6004-102287,2,SPM931105G59,FE
2021-10-24 02:03:35-479430.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 02:03:35-479430.Server:ACOSRV5 Base:DBSAC7
2021-10-24 02:03:35-479430.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 02:03:35-479430.Siguiente Folio.MTY-FE-1-1-2-6004-102287
2021-10-24 02:03:35-479430.Oficina:MTY,Serie:FE,Factura:211156
2021-10-24 02:03:35-479430.Modo Pruebas:False
2021-10-24 02:03:35-479430.cfdiReceptor.Rfc:SPM931105G59
2021-10-24 02:03:35-479430.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011102287. Total: 390.00. Fecha:
2021-10-24 02:03:35-479430.Request.FE211156
2021-10-24 02:03:35-479430.Firmar folio.FE211156
2021-10-24 02:03:35-479430.Timbrar folio.FE211156
2021-10-24 02:03:35-479430.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 02:03:35-479430.cfdiReceptor.Rfc:SPM931105G59
2021-10-24 02:03:35-479430.cfdiComprobante.Fech:10/24/2021 2:03:18 AM
2021-10-24 02:03:35-479430.cfdiComprobante.Total:390.00
2021-10-24 02:03:36-479430.Folio Generado:FE211156
2021-10-24 02:03:36-479430.Timbre Fiscal:40CF85C1-C28F-407B-801D-CDF5B9F115FC
2021-10-24 02:03:37-479430.Inicio Envia Factura.FE211156
2021-10-24 02:03:39-479430.Fin Envia Factura.FE211156
2021-10-24 02:03:39-479430.Proceso finalizado. SesionId:479430 Folio Documento:MTY,1-1-2-6004-102287,2,SPM931105G59,FE
2021-10-24 02:03:39-479430.-----------------------------------------------------------FIN
2021-10-24 07:12:31-16947.-----------------------------------------------------------INI
2021-10-24 07:12:31-16947.Proceso Inicializado genera_cfdi.aspx. SesionId:16947 Folio Documento:MTY,1-1-2-5990-102018,2,KCD920903G48,FE
2021-10-24 07:12:31-16947.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 07:12:31-16947.Server:ACOSRV5 Base:DBSAC7
2021-10-24 07:12:31-16947.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 07:12:32-16947.Siguiente Folio.MTY-FE-1-1-2-5990-102018
2021-10-24 07:12:32-16947.Oficina:MTY,Serie:FE,Factura:211157
2021-10-24 07:12:32-16947.Modo Pruebas:False
2021-10-24 07:12:32-16947.cfdiReceptor.Rfc:KCD920903G48
2021-10-24 07:12:32-16947.Cliente:095863. Email:ivanbriceno@kpmg.com.mx. Boleto: 011102018. Total: 450.00. Fecha:
2021-10-24 07:12:32-16947.Request.FE211157
2021-10-24 07:12:33-16947.Firmar folio.FE211157
2021-10-24 07:12:34-16947.Timbrar folio.FE211157
2021-10-24 07:12:34-16947.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 07:12:34-16947.cfdiReceptor.Rfc:KCD920903G48
2021-10-24 07:12:34-16947.cfdiComprobante.Fech:10/24/2021 7:12:11 AM
2021-10-24 07:12:34-16947.cfdiComprobante.Total:450.00
2021-10-24 07:12:35-16947.Folio Generado:FE211157
2021-10-24 07:12:35-16947.Timbre Fiscal:2D399817-7932-424B-B47B-4281855737D8
2021-10-24 07:12:40-16947.Inicio Envia Factura.FE211157
2021-10-24 07:12:46-16947.Fin Envia Factura.FE211157
2021-10-24 07:12:46-16947.Proceso finalizado. SesionId:16947 Folio Documento:MTY,1-1-2-5990-102018,2,KCD920903G48,FE
2021-10-24 07:12:46-16947.-----------------------------------------------------------FIN
2021-10-24 07:15:38-13982.-----------------------------------------------------------INI
2021-10-24 07:15:38-13982.Proceso Inicializado genera_cfdi.aspx. SesionId:13982 Folio Documento:MTY,1-1-2-5990-102019,2,KCD920903G48,FE
2021-10-24 07:15:38-13982.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 07:15:38-13982.Server:ACOSRV5 Base:DBSAC7
2021-10-24 07:15:38-13982.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 07:15:38-13982.Siguiente Folio.MTY-FE-1-1-2-5990-102019
2021-10-24 07:15:38-13982.Oficina:MTY,Serie:FE,Factura:211158
2021-10-24 07:15:38-13982.Modo Pruebas:False
2021-10-24 07:15:38-13982.cfdiReceptor.Rfc:KCD920903G48
2021-10-24 07:15:38-13982.Cliente:095863. Email:ivanbriceno@kpmg.com.mx. Boleto: 011102019. Total: 450.00. Fecha:
2021-10-24 07:15:38-13982.Request.FE211158
2021-10-24 07:15:38-13982.Firmar folio.FE211158
2021-10-24 07:15:38-13982.Timbrar folio.FE211158
2021-10-24 07:15:38-13982.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 07:15:38-13982.cfdiReceptor.Rfc:KCD920903G48
2021-10-24 07:15:38-13982.cfdiComprobante.Fech:10/24/2021 7:15:21 AM
2021-10-24 07:15:38-13982.cfdiComprobante.Total:450.00
2021-10-24 07:15:39-13982.Folio Generado:FE211158
2021-10-24 07:15:39-13982.Timbre Fiscal:3681D1C5-4852-4D94-8A25-573A9B3BD943
2021-10-24 07:15:41-13982.Inicio Envia Factura.FE211158
2021-10-24 07:15:42-13982.Fin Envia Factura.FE211158
2021-10-24 07:15:42-13982.Proceso finalizado. SesionId:13982 Folio Documento:MTY,1-1-2-5990-102019,2,KCD920903G48,FE
2021-10-24 07:15:42-13982.-----------------------------------------------------------FIN
2021-10-24 08:07:59-14058.-----------------------------------------------------------INI
2021-10-24 08:07:59-14058.Proceso Inicializado genera_cfdi.aspx. SesionId:14058 Folio Documento:MTY,1-1-2-6006-102325,2,EJM140321SB5,FE
2021-10-24 08:07:59-14058.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 08:07:59-14058.Server:ACOSRV5 Base:DBSAC7
2021-10-24 08:07:59-14058.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 08:07:59-14058.Siguiente Folio.MTY-FE-1-1-2-6006-102325
2021-10-24 08:07:59-14058.Oficina:MTY,Serie:FE,Factura:211159
2021-10-24 08:07:59-14058.Modo Pruebas:False
2021-10-24 08:07:59-14058.cfdiReceptor.Rfc:EJM140321SB5
2021-10-24 08:07:59-14058.Cliente:009923. Email:lucio.montelongo2017@gmail.com. Boleto: 011102325. Total: 1300.00. Fecha:
2021-10-24 08:07:59-14058.Request.FE211159
2021-10-24 08:07:59-14058.Firmar folio.FE211159
2021-10-24 08:07:59-14058.Timbrar folio.FE211159
2021-10-24 08:07:59-14058.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 08:07:59-14058.cfdiReceptor.Rfc:EJM140321SB5
2021-10-24 08:07:59-14058.cfdiComprobante.Fech:10/24/2021 8:07:33 AM
2021-10-24 08:07:59-14058.cfdiComprobante.Total:1300.00
2021-10-24 08:08:00-14058.Folio Generado:FE211159
2021-10-24 08:08:00-14058.Timbre Fiscal:3B4D077C-879A-4CAC-B89E-8B97CCE3A78E
2021-10-24 08:08:04-14058.Inicio Envia Factura.FE211159
2021-10-24 08:08:06-14058.Fin Envia Factura.FE211159
2021-10-24 08:08:06-14058.Proceso finalizado. SesionId:14058 Folio Documento:MTY,1-1-2-6006-102325,2,EJM140321SB5,FE
2021-10-24 08:08:06-14058.-----------------------------------------------------------FIN
2021-10-24 09:32:00-40507.-----------------------------------------------------------INI
2021-10-24 09:32:00-40507.Proceso Inicializado genera_cfdi.aspx. SesionId:40507 Folio Documento:MTY,1-2-0-0-544943,2,LBO961022QC1,FE
2021-10-24 09:32:00-40507.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 09:32:00-40507.Server:ACOSRV5 Base:DBSAC7
2021-10-24 09:32:00-40507.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 09:32:00-40507.Siguiente Folio.MTY-FE-1-2-0-0-544943
2021-10-24 09:32:00-40507.Oficina:MTY,Serie:FE,Factura:211160
2021-10-24 09:32:00-40507.Modo Pruebas:False
2021-10-24 09:32:00-40507.cfdiReceptor.Rfc:LBO961022QC1
2021-10-24 09:32:00-40507.Cliente:099584. Email:mavilla@boehlerit.com.mx. Boleto: 130591921101721370202. Total: 600.00. Fecha:
2021-10-24 09:32:00-40507.Request.FE211160
2021-10-24 09:32:00-40507.Firmar folio.FE211160
2021-10-24 09:32:01-40507.Timbrar folio.FE211160
2021-10-24 09:32:01-40507.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 09:32:01-40507.cfdiReceptor.Rfc:LBO961022QC1
2021-10-24 09:32:01-40507.cfdiComprobante.Fech:10/24/2021 9:14:32 AM
2021-10-24 09:32:01-40507.cfdiComprobante.Total:600.00
2021-10-24 09:32:01-40507.Folio Generado:FE211160
2021-10-24 09:32:01-40507.Timbre Fiscal:90A1EA27-739F-4899-8F33-2314E0481900
2021-10-24 09:32:05-40507.Inicio Envia Factura.FE211160
2021-10-24 09:32:08-40507.Fin Envia Factura.FE211160
2021-10-24 09:32:08-40507.Proceso finalizado. SesionId:40507 Folio Documento:MTY,1-2-0-0-544943,2,LBO961022QC1,FE
2021-10-24 09:32:08-40507.-----------------------------------------------------------FIN
2021-10-24 09:42:20-53764.-----------------------------------------------------------INI
2021-10-24 09:42:20-53764.Proceso Inicializado genera_cfdi.aspx. SesionId:53764 Folio Documento:MTY,1-2-0-0-546717,2,HSM170516161,FE
2021-10-24 09:42:20-53764.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 09:42:20-53764.Server:ACOSRV5 Base:DBSAC7
2021-10-24 09:42:20-53764.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 09:42:20-53764.Siguiente Folio.MTY-FE-1-2-0-0-546717
2021-10-24 09:42:20-53764.Oficina:MTY,Serie:FE,Factura:211161
2021-10-24 09:42:20-53764.Modo Pruebas:False
2021-10-24 09:42:20-53764.cfdiReceptor.Rfc:HSM170516161
2021-10-24 09:42:20-53764.Cliente:099585. Email:markozdf@gmail.com. Boleto: 020500121102301010024. Total: 350.00. Fecha:
2021-10-24 09:42:20-53764.Request.FE211161
2021-10-24 09:42:20-53764.Firmar folio.FE211161
2021-10-24 09:42:20-53764.Timbrar folio.FE211161
2021-10-24 09:42:20-53764.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 09:42:20-53764.cfdiReceptor.Rfc:HSM170516161
2021-10-24 09:42:20-53764.cfdiComprobante.Fech:10/24/2021 9:41:02 AM
2021-10-24 09:42:20-53764.cfdiComprobante.Total:350.00
2021-10-24 09:42:21-53764.Folio Generado:FE211161
2021-10-24 09:42:21-53764.Timbre Fiscal:8D547D61-5E94-4F83-900C-4B7C9633EDF9
2021-10-24 09:42:23-53764.Inicio Envia Factura.FE211161
2021-10-24 09:42:24-53764.Fin Envia Factura.FE211161
2021-10-24 09:42:24-53764.Proceso finalizado. SesionId:53764 Folio Documento:MTY,1-2-0-0-546717,2,HSM170516161,FE
2021-10-24 09:42:24-53764.-----------------------------------------------------------FIN
2021-10-24 11:13:55-68450.-----------------------------------------------------------INI
2021-10-24 11:13:55-68450.Proceso Inicializado genera_cfdi.aspx. SesionId:68450 Folio Documento:MTY,1-1-2-6001-102200,2,IAU0407275K3,FE
2021-10-24 11:13:55-68450.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 11:13:55-68450.Server:ACOSRV5 Base:DBSAC7
2021-10-24 11:13:55-68450.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 11:13:55-68450.Siguiente Folio.MTY-FE-1-1-2-6001-102200
2021-10-24 11:13:55-68450.Oficina:MTY,Serie:FE,Factura:211162
2021-10-24 11:13:55-68450.Modo Pruebas:False
2021-10-24 11:13:56-68450.cfdiReceptor.Rfc:IAU0407275K3
2021-10-24 11:13:56-68450.Cliente:095094. Email:hector.torres@idtec.com.mx. Boleto: 011102200. Total: 350.00. Fecha:
2021-10-24 11:13:56-68450.Request.FE211162
2021-10-24 11:13:56-68450.Firmar folio.FE211162
2021-10-24 11:13:56-68450.Timbrar folio.FE211162
2021-10-24 11:13:56-68450.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 11:13:56-68450.cfdiReceptor.Rfc:IAU0407275K3
2021-10-24 11:13:56-68450.cfdiComprobante.Fech:10/24/2021 11:13:37 AM
2021-10-24 11:13:56-68450.cfdiComprobante.Total:350.00
2021-10-24 11:13:57-68450.Folio Generado:FE211162
2021-10-24 11:13:57-68450.Timbre Fiscal:497DB34D-E307-436F-BB90-E0C58AB060AB
2021-10-24 11:14:00-68450.Inicio Envia Factura.FE211162
2021-10-24 11:14:03-68450.Fin Envia Factura.FE211162
2021-10-24 11:14:03-68450.Proceso finalizado. SesionId:68450 Folio Documento:MTY,1-1-2-6001-102200,2,IAU0407275K3,FE
2021-10-24 11:14:03-68450.-----------------------------------------------------------FIN
2021-10-24 11:22:52-76803.-----------------------------------------------------------INI
2021-10-24 11:22:52-76803.Proceso Inicializado genera_cfdi.aspx. SesionId:76803 Folio Documento:MTY,1-2-0-0-541900,2,TIS0508304H7,FE
2021-10-24 11:22:52-76803.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 11:22:52-76803.Server:ACOSRV5 Base:DBSAC7
2021-10-24 11:22:52-76803.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 11:22:52-76803.Siguiente Folio.MTY-FE-1-2-0-0-541900
2021-10-24 11:22:52-76803.Oficina:MTY,Serie:FE,Factura:211163
2021-10-24 11:22:52-76803.Modo Pruebas:False
2021-10-24 11:22:52-76803.cfdiReceptor.Rfc:TIS0508304H7
2021-10-24 11:22:52-76803.Cliente:029956. Email:rmagallanes@tenco.com.mx. Boleto: 260500321100420400312. Total: 450.00. Fecha:
2021-10-24 11:22:52-76803.Request.FE211163
2021-10-24 11:22:52-76803.Firmar folio.FE211163
2021-10-24 11:22:52-76803.Timbrar folio.FE211163
2021-10-24 11:22:52-76803.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 11:22:52-76803.cfdiReceptor.Rfc:TIS0508304H7
2021-10-24 11:22:52-76803.cfdiComprobante.Fech:10/24/2021 11:22:39 AM
2021-10-24 11:22:52-76803.cfdiComprobante.Total:450.00
2021-10-24 11:22:53-76803.Folio Generado:FE211163
2021-10-24 11:22:53-76803.Timbre Fiscal:7025EA5E-ECCE-4755-9D90-14925E9B9E87
2021-10-24 11:22:55-76803.Inicio Envia Factura.FE211163
2021-10-24 11:22:57-76803.Fin Envia Factura.FE211163
2021-10-24 11:22:57-76803.Proceso finalizado. SesionId:76803 Folio Documento:MTY,1-2-0-0-541900,2,TIS0508304H7,FE
2021-10-24 11:22:57-76803.-----------------------------------------------------------FIN
2021-10-24 11:37:30-96114.-----------------------------------------------------------INI
2021-10-24 11:37:30-96114.Proceso Inicializado genera_cfdi.aspx. SesionId:96114 Folio Documento:MTY,1-2-0-0-545768,2,ZUSH820612HP4,FE
2021-10-24 11:37:30-96114.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 11:37:30-96114.Server:ACOSRV5 Base:DBSAC7
2021-10-24 11:37:30-96114.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 11:37:30-96114.Siguiente Folio.MTY-FE-1-2-0-0-545768
2021-10-24 11:37:30-96114.Oficina:MTY,Serie:FE,Factura:211164
2021-10-24 11:37:30-96114.Modo Pruebas:False
2021-10-24 11:37:30-96114.cfdiReceptor.Rfc:ZUSH820612HP4
2021-10-24 11:37:30-96114.Cliente:099586. Email:zumayah@hsinventiva.com. Boleto: 320500321101908530083. Total: 550.00. Fecha:
2021-10-24 11:37:30-96114.Request.FE211164
2021-10-24 11:37:30-96114.Firmar folio.FE211164
2021-10-24 11:37:30-96114.Timbrar folio.FE211164
2021-10-24 11:37:30-96114.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 11:37:30-96114.cfdiReceptor.Rfc:ZUSH820612HP4
2021-10-24 11:37:30-96114.cfdiComprobante.Fech:10/24/2021 11:34:08 AM
2021-10-24 11:37:30-96114.cfdiComprobante.Total:550.00
2021-10-24 11:37:31-96114.Folio Generado:FE211164
2021-10-24 11:37:31-96114.Timbre Fiscal:EBE1D84E-C70A-4940-844D-4CE954E77E8D
2021-10-24 11:37:32-96114.Inicio Envia Factura.FE211164
2021-10-24 11:37:35-96114.Fin Envia Factura.FE211164
2021-10-24 11:37:35-96114.Proceso finalizado. SesionId:96114 Folio Documento:MTY,1-2-0-0-545768,2,ZUSH820612HP4,FE
2021-10-24 11:37:35-96114.-----------------------------------------------------------FIN
2021-10-24 11:43:47-83767.-----------------------------------------------------------INI
2021-10-24 11:43:47-83767.Proceso Inicializado genera_cfdi.aspx. SesionId:83767 Folio Documento:MTY,1-1-2-6001-102206,2,AEM811228EC6,FE
2021-10-24 11:43:47-83767.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 11:43:47-83767.Server:ACOSRV5 Base:DBSAC7
2021-10-24 11:43:47-83767.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 11:43:47-83767.Siguiente Folio.MTY-FE-1-1-2-6001-102206
2021-10-24 11:43:47-83767.Oficina:MTY,Serie:FE,Factura:211165
2021-10-24 11:43:47-83767.Modo Pruebas:False
2021-10-24 11:43:47-83767.cfdiReceptor.Rfc:AEM811228EC6
2021-10-24 11:43:47-83767.Cliente:099587. Email:jplechugae@gmail.com. Boleto: 011102206. Total: 450.00. Fecha:
2021-10-24 11:43:47-83767.Request.FE211165
2021-10-24 11:43:47-83767.Firmar folio.FE211165
2021-10-24 11:43:47-83767.Timbrar folio.FE211165
2021-10-24 11:43:47-83767.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 11:43:47-83767.cfdiReceptor.Rfc:AEM811228EC6
2021-10-24 11:43:47-83767.cfdiComprobante.Fech:10/24/2021 11:43:12 AM
2021-10-24 11:43:47-83767.cfdiComprobante.Total:450.00
2021-10-24 11:43:48-83767.Folio Generado:FE211165
2021-10-24 11:43:48-83767.Timbre Fiscal:3A3A4905-13CB-4A7F-9139-D9F92A4222A9
2021-10-24 11:43:49-83767.Inicio Envia Factura.FE211165
2021-10-24 11:43:51-83767.Fin Envia Factura.FE211165
2021-10-24 11:43:51-83767.Proceso finalizado. SesionId:83767 Folio Documento:MTY,1-1-2-6001-102206,2,AEM811228EC6,FE
2021-10-24 11:43:51-83767.-----------------------------------------------------------FIN
2021-10-24 12:20:58-119600.-----------------------------------------------------------INI
2021-10-24 12:20:58-119600.Proceso Inicializado genera_cfdi.aspx. SesionId:119600 Folio Documento:MTY,1-2-0-0-546786,2,BBC970130BF3,FE
2021-10-24 12:20:58-119600.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 12:20:58-119600.Server:ACOSRV5 Base:DBSAC7
2021-10-24 12:20:58-119600.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 12:20:58-119600.Siguiente Folio.MTY-FE-1-2-0-0-546786
2021-10-24 12:20:58-119600.Oficina:MTY,Serie:FE,Factura:211166
2021-10-24 12:20:58-119600.Modo Pruebas:False
2021-10-24 12:20:59-119600.cfdiReceptor.Rfc:BBC970130BF3
2021-10-24 12:20:59-119600.Cliente:097659. Email:andrade.manuel@bcg.com. Boleto: 020500521102321560233. Total: 900.00. Fecha:
2021-10-24 12:20:59-119600.Request.FE211166
2021-10-24 12:20:59-119600.Firmar folio.FE211166
2021-10-24 12:20:59-119600.Timbrar folio.FE211166
2021-10-24 12:20:59-119600.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 12:20:59-119600.cfdiReceptor.Rfc:BBC970130BF3
2021-10-24 12:20:59-119600.cfdiComprobante.Fech:10/24/2021 12:20:42 PM
2021-10-24 12:20:59-119600.cfdiComprobante.Total:900.00
2021-10-24 12:20:59-105552.-----------------------------------------------------------INI
2021-10-24 12:20:59-105552.Proceso Inicializado genera_cfdi.aspx. SesionId:105552 Folio Documento:MTY,1-2-0-0-541400,2,ASD130614U18,FE
2021-10-24 12:20:59-105552.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 12:20:59-105552.Server:ACOSRV5 Base:DBSAC7
2021-10-24 12:20:59-105552.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 12:20:59-105552.Siguiente Folio.MTY-FE-1-2-0-0-541400
2021-10-24 12:20:59-105552.Oficina:MTY,Serie:FE,Factura:211167
2021-10-24 12:20:59-105552.Modo Pruebas:False
2021-10-24 12:20:59-105552.cfdiReceptor.Rfc:ASD130614U18
2021-10-24 12:20:59-105552.Cliente:097848. Email:eduardo.rodriguez@univarsolutions.com. Boleto: 200500521100323160183. Total: 500.00. Fecha:
2021-10-24 12:20:59-105552.Request.FE211167
2021-10-24 12:20:59-105552.Firmar folio.FE211167
2021-10-24 12:21:00-105552.Timbrar folio.FE211167
2021-10-24 12:21:00-105552.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 12:21:00-105552.cfdiReceptor.Rfc:ASD130614U18
2021-10-24 12:21:00-105552.cfdiComprobante.Fech:10/24/2021 12:20:39 PM
2021-10-24 12:21:00-105552.cfdiComprobante.Total:500.00
2021-10-24 12:21:00-119600.Folio Generado:FE211166
2021-10-24 12:21:00-119600.Timbre Fiscal:1361E2A4-69EF-4BD2-BB4E-71FFDDC715A6
2021-10-24 12:21:00-105552.Folio Generado:FE211167
2021-10-24 12:21:00-105552.Timbre Fiscal:75C19E5F-7D0A-4BAF-9E63-38C61B5C0B99
2021-10-24 12:21:03-105552.Inicio Envia Factura.FE211167
2021-10-24 12:21:03-119600.Inicio Envia Factura.FE211166
2021-10-24 12:21:06-105552.Fin Envia Factura.FE211167
2021-10-24 12:21:06-105552.Proceso finalizado. SesionId:105552 Folio Documento:MTY,1-2-0-0-541400,2,ASD130614U18,FE
2021-10-24 12:21:06-105552.-----------------------------------------------------------FIN
2021-10-24 12:21:06-119600.Fin Envia Factura.FE211166
2021-10-24 12:21:06-119600.Proceso finalizado. SesionId:119600 Folio Documento:MTY,1-2-0-0-546786,2,BBC970130BF3,FE
2021-10-24 12:21:06-119600.-----------------------------------------------------------FIN
2021-10-24 12:23:56-129919.-----------------------------------------------------------INI
2021-10-24 12:23:56-129919.Proceso Inicializado genera_cfdi.aspx. SesionId:129919 Folio Documento:MTY,1-2-0-0-543448,2,ASD130614U18,FE
2021-10-24 12:23:56-129919.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 12:23:56-129919.Server:ACOSRV5 Base:DBSAC7
2021-10-24 12:23:56-129919.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 12:23:56-129919.Siguiente Folio.MTY-FE-1-2-0-0-543448
2021-10-24 12:23:56-129919.Oficina:MTY,Serie:FE,Factura:211168
2021-10-24 12:23:56-129919.Modo Pruebas:False
2021-10-24 12:23:56-129919.cfdiReceptor.Rfc:ASD130614U18
2021-10-24 12:23:56-129919.Cliente:097848. Email:eduardo.rodriguez@univarsolutions.com. Boleto: 170500521101100170016. Total: 600.00. Fecha:
2021-10-24 12:23:56-129919.Request.FE211168
2021-10-24 12:23:56-129919.Firmar folio.FE211168
2021-10-24 12:23:56-129919.Timbrar folio.FE211168
2021-10-24 12:23:56-129919.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 12:23:56-129919.cfdiReceptor.Rfc:ASD130614U18
2021-10-24 12:23:56-129919.cfdiComprobante.Fech:10/24/2021 12:23:21 PM
2021-10-24 12:23:56-129919.cfdiComprobante.Total:600.00
2021-10-24 12:23:57-129919.Folio Generado:FE211168
2021-10-24 12:23:57-129919.Timbre Fiscal:FD9E79F4-2ED3-41D2-802F-CB6881DF8C62
2021-10-24 12:23:58-129919.Inicio Envia Factura.FE211168
2021-10-24 12:24:00-129919.Fin Envia Factura.FE211168
2021-10-24 12:24:00-129919.Proceso finalizado. SesionId:129919 Folio Documento:MTY,1-2-0-0-543448,2,ASD130614U18,FE
2021-10-24 12:24:00-129919.-----------------------------------------------------------FIN
2021-10-24 12:26:19-134436.-----------------------------------------------------------INI
2021-10-24 12:26:19-134436.Proceso Inicializado genera_cfdi.aspx. SesionId:134436 Folio Documento:MTY,1-2-0-0-543445,2,ASD130614U18,FE
2021-10-24 12:26:19-134436.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 12:26:19-134436.Server:ACOSRV5 Base:DBSAC7
2021-10-24 12:26:19-134436.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 12:26:19-134436.Siguiente Folio.MTY-FE-1-2-0-0-543445
2021-10-24 12:26:19-134436.Oficina:MTY,Serie:FE,Factura:211169
2021-10-24 12:26:19-134436.Modo Pruebas:False
2021-10-24 12:26:19-134436.cfdiReceptor.Rfc:ASD130614U18
2021-10-24 12:26:19-134436.Cliente:097848. Email:eduardo.rodriguez@univarsolutions.com. Boleto: 160500221101023090196. Total: 350.00. Fecha:
2021-10-24 12:26:19-134436.Request.FE211169
2021-10-24 12:26:19-134436.Firmar folio.FE211169
2021-10-24 12:26:19-134436.Timbrar folio.FE211169
2021-10-24 12:26:19-134436.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 12:26:19-134436.cfdiReceptor.Rfc:ASD130614U18
2021-10-24 12:26:19-134436.cfdiComprobante.Fech:10/24/2021 12:26:11 PM
2021-10-24 12:26:19-134436.cfdiComprobante.Total:350.00
2021-10-24 12:26:20-134436.Folio Generado:FE211169
2021-10-24 12:26:20-134436.Timbre Fiscal:408C6A4E-B6B2-4E7F-8F52-15A5B56D333D
2021-10-24 12:26:22-134436.Inicio Envia Factura.FE211169
2021-10-24 12:26:23-134436.Fin Envia Factura.FE211169
2021-10-24 12:26:23-134436.Proceso finalizado. SesionId:134436 Folio Documento:MTY,1-2-0-0-543445,2,ASD130614U18,FE
2021-10-24 12:26:23-134436.-----------------------------------------------------------FIN
2021-10-24 13:26:31-147352.-----------------------------------------------------------INI
2021-10-24 13:26:31-147352.Proceso Inicializado genera_cfdi.aspx. SesionId:147352 Folio Documento:MTY,1-2-0-0-546761,2,SME940422D62,FE
2021-10-24 13:26:31-147352.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 13:26:31-147352.Server:ACOSRV5 Base:DBSAC7
2021-10-24 13:26:31-147352.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 13:26:31-147352.Siguiente Folio.MTY-FE-1-2-0-0-546761
2021-10-24 13:26:31-147352.Oficina:MTY,Serie:FE,Factura:211170
2021-10-24 13:26:31-147352.Modo Pruebas:False
2021-10-24 13:26:31-147352.cfdiReceptor.Rfc:SME940422D62
2021-10-24 13:26:31-147352.Cliente:083937. Email:ttravel@marivalresorts.com. Boleto: 020591821102318480180. Total: 800.00. Fecha:
2021-10-24 13:26:31-147352.Request.FE211170
2021-10-24 13:26:31-147352.Firmar folio.FE211170
2021-10-24 13:26:31-147352.Timbrar folio.FE211170
2021-10-24 13:26:31-147352.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 13:26:31-147352.cfdiReceptor.Rfc:SME940422D62
2021-10-24 13:26:31-147352.cfdiComprobante.Fech:10/24/2021 1:26:06 PM
2021-10-24 13:26:31-147352.cfdiComprobante.Total:800.00
2021-10-24 13:26:32-147352.Folio Generado:FE211170
2021-10-24 13:26:32-147352.Timbre Fiscal:6656E356-C6F1-49F1-B724-52AD33856D0C
2021-10-24 13:26:36-147352.Inicio Envia Factura.FE211170
2021-10-24 13:26:39-147352.Fin Envia Factura.FE211170
2021-10-24 13:26:39-147352.Proceso finalizado. SesionId:147352 Folio Documento:MTY,1-2-0-0-546761,2,SME940422D62,FE
2021-10-24 13:26:39-147352.-----------------------------------------------------------FIN
2021-10-24 13:47:43-155649.-----------------------------------------------------------INI
2021-10-24 13:47:43-155649.Proceso Inicializado genera_cfdi.aspx. SesionId:155649 Folio Documento:MTY,1-2-0-0-545416,2,IMM8505281U0,FE
2021-10-24 13:47:43-155649.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 13:47:43-155649.Server:ACOSRV5 Base:DBSAC7
2021-10-24 13:47:43-155649.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 13:47:43-155649.Siguiente Folio.MTY-FE-1-2-0-0-545416
2021-10-24 13:47:43-155649.Oficina:MTY,Serie:FE,Factura:211171
2021-10-24 13:47:43-155649.Modo Pruebas:False
2021-10-24 13:47:43-155649.cfdiReceptor.Rfc:IMM8505281U0
2021-10-24 13:47:43-155649.Cliente:099059. Email:elizabeth.enriquez.cambray@gmail.com. Boleto: 320500321101712130095. Total: 450.00. Fecha:
2021-10-24 13:47:43-155649.Request.FE211171
2021-10-24 13:47:43-155649.Firmar folio.FE211171
2021-10-24 13:47:43-155649.Timbrar folio.FE211171
2021-10-24 13:47:43-155649.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 13:47:43-155649.cfdiReceptor.Rfc:IMM8505281U0
2021-10-24 13:47:43-155649.cfdiComprobante.Fech:10/24/2021 1:47:07 PM
2021-10-24 13:47:43-155649.cfdiComprobante.Total:450.00
2021-10-24 13:47:44-155649.Folio Generado:FE211171
2021-10-24 13:47:44-155649.Timbre Fiscal:8BCD1849-E91F-4A37-A991-B28D3C20D263
2021-10-24 13:47:47-155649.Inicio Envia Factura.FE211171
2021-10-24 13:47:50-155649.Fin Envia Factura.FE211171
2021-10-24 13:47:50-155649.Proceso finalizado. SesionId:155649 Folio Documento:MTY,1-2-0-0-545416,2,IMM8505281U0,FE
2021-10-24 13:47:50-155649.-----------------------------------------------------------FIN
2021-10-24 14:00:31-187479.-----------------------------------------------------------INI
2021-10-24 14:00:31-187479.Proceso Inicializado genera_cfdi.aspx. SesionId:187479 Folio Documento:MTY,1-2-0-0-546558,2,ECO8703238B9,FE
2021-10-24 14:00:31-187479.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 14:00:31-187479.Server:ACOSRV5 Base:DBSAC7
2021-10-24 14:00:31-187479.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 14:00:31-187479.Siguiente Folio.MTY-FE-1-2-0-0-546558
2021-10-24 14:00:31-187479.Oficina:MTY,Serie:FE,Factura:211172
2021-10-24 14:00:31-187479.Modo Pruebas:False
2021-10-24 14:00:31-187479.cfdiReceptor.Rfc:ECO8703238B9
2021-10-24 14:00:31-187479.Cliente:031415. Email:alejandro.martinez@ecolab.com. Boleto: 170500421102119350180. Total: 600.00. Fecha:
2021-10-24 14:00:31-187479.Request.FE211172
2021-10-24 14:00:31-187479.Firmar folio.FE211172
2021-10-24 14:00:31-187479.Timbrar folio.FE211172
2021-10-24 14:00:31-187479.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 14:00:31-187479.cfdiReceptor.Rfc:ECO8703238B9
2021-10-24 14:00:31-187479.cfdiComprobante.Fech:10/24/2021 1:50:53 PM
2021-10-24 14:00:31-187479.cfdiComprobante.Total:600.00
2021-10-24 14:00:32-187479.Folio Generado:FE211172
2021-10-24 14:00:32-187479.Timbre Fiscal:CF57513F-CF47-4EA2-B276-9A321F30B5BC
2021-10-24 14:00:34-187479.Inicio Envia Factura.FE211172
2021-10-24 14:00:35-187479.Fin Envia Factura.FE211172
2021-10-24 14:00:35-187479.Proceso finalizado. SesionId:187479 Folio Documento:MTY,1-2-0-0-546558,2,ECO8703238B9,FE
2021-10-24 14:00:35-187479.-----------------------------------------------------------FIN
2021-10-24 15:27:53-209863.-----------------------------------------------------------INI
2021-10-24 15:27:53-209863.Proceso Inicializado genera_cfdi.aspx. SesionId:209863 Folio Documento:MTY,1-2-0-0-546458,2,AEJ8111232I9,FE
2021-10-24 15:27:53-209863.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 15:27:53-209863.Server:ACOSRV5 Base:DBSAC7
2021-10-24 15:27:53-209863.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 15:27:53-209863.Siguiente Folio.MTY-FE-1-2-0-0-546458
2021-10-24 15:27:53-209863.Oficina:MTY,Serie:FE,Factura:211173
2021-10-24 15:27:53-209863.Modo Pruebas:False
2021-10-24 15:27:53-209863.cfdiReceptor.Rfc:AEJ8111232I9
2021-10-24 15:27:53-209863.Cliente:069625. Email:o.zuniga@ale.mx. Boleto: 070500521102122160226. Total: 700.00. Fecha:
2021-10-24 15:27:53-209863.Request.FE211173
2021-10-24 15:27:54-209863.Firmar folio.FE211173
2021-10-24 15:27:54-209863.Timbrar folio.FE211173
2021-10-24 15:27:54-209863.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 15:27:54-209863.cfdiReceptor.Rfc:AEJ8111232I9
2021-10-24 15:27:54-209863.cfdiComprobante.Fech:10/24/2021 3:27:39 PM
2021-10-24 15:27:54-209863.cfdiComprobante.Total:700.00
2021-10-24 15:27:55-209863.Folio Generado:FE211173
2021-10-24 15:27:55-209863.Timbre Fiscal:1DF9849A-160C-47DF-A955-EBC0C5E3368A
2021-10-24 15:27:58-209863.Inicio Envia Factura.FE211173
2021-10-24 15:28:01-209863.Fin Envia Factura.FE211173
2021-10-24 15:28:01-209863.Proceso finalizado. SesionId:209863 Folio Documento:MTY,1-2-0-0-546458,2,AEJ8111232I9,FE
2021-10-24 15:28:01-209863.-----------------------------------------------------------FIN
2021-10-24 15:38:08-218908.-----------------------------------------------------------INI
2021-10-24 15:38:08-218908.Proceso Inicializado genera_cfdi.aspx. SesionId:218908 Folio Documento:MTY,1-2-0-0-545820,2,SGM000622GP7,FE
2021-10-24 15:38:08-218908.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 15:38:08-218908.Server:ACOSRV5 Base:DBSAC7
2021-10-24 15:38:08-218908.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 15:38:08-218908.Siguiente Folio.MTY-FE-1-2-0-0-545820
2021-10-24 15:38:08-218908.Oficina:MTY,Serie:FE,Factura:211174
2021-10-24 15:38:08-218908.Modo Pruebas:False
2021-10-24 15:38:08-218908.cfdiReceptor.Rfc:SGM000622GP7
2021-10-24 15:38:08-218908.Cliente:099589. Email:alanjmnz91@gmail.com. Boleto: 020543921101911030114. Total: 600.00. Fecha:
2021-10-24 15:38:08-218908.Request.FE211174
2021-10-24 15:38:08-218908.Firmar folio.FE211174
2021-10-24 15:38:08-218908.Timbrar folio.FE211174
2021-10-24 15:38:08-218908.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 15:38:08-218908.cfdiReceptor.Rfc:SGM000622GP7
2021-10-24 15:38:08-218908.cfdiComprobante.Fech:10/24/2021 3:37:54 PM
2021-10-24 15:38:08-218908.cfdiComprobante.Total:600.00
2021-10-24 15:38:09-218908.Folio Generado:FE211174
2021-10-24 15:38:09-218908.Timbre Fiscal:72972733-62D6-4684-A7F4-F297CC34CB58
2021-10-24 15:38:10-218908.Inicio Envia Factura.FE211174
2021-10-24 15:38:12-218908.Fin Envia Factura.FE211174
2021-10-24 15:38:12-218908.Proceso finalizado. SesionId:218908 Folio Documento:MTY,1-2-0-0-545820,2,SGM000622GP7,FE
2021-10-24 15:38:12-218908.-----------------------------------------------------------FIN
2021-10-24 15:46:58-220401.-----------------------------------------------------------INI
2021-10-24 15:46:58-220401.Proceso Inicializado genera_cfdi.aspx. SesionId:220401 Folio Documento:MTY,1-2-0-0-542383,2,SHD080618IA7,FE
2021-10-24 15:46:58-220401.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 15:46:58-220401.Server:ACOSRV5 Base:DBSAC7
2021-10-24 15:46:58-220401.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 15:46:58-220401.Siguiente Folio.MTY-FE-1-2-0-0-542383
2021-10-24 15:46:58-220401.Oficina:MTY,Serie:FE,Factura:211175
2021-10-24 15:46:58-220401.Modo Pruebas:False
2021-10-24 15:46:58-220401.cfdiReceptor.Rfc:SHD080618IA7
2021-10-24 15:46:58-220401.Cliente:096817. Email:jav.alex.29@gmail.com. Boleto: 340507321100611090102. Total: 800.00. Fecha:
2021-10-24 15:46:58-220401.Request.FE211175
2021-10-24 15:46:58-220401.Firmar folio.FE211175
2021-10-24 15:46:58-220401.Timbrar folio.FE211175
2021-10-24 15:46:58-220401.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 15:46:58-220401.cfdiReceptor.Rfc:SHD080618IA7
2021-10-24 15:46:58-220401.cfdiComprobante.Fech:10/24/2021 3:46:33 PM
2021-10-24 15:46:58-220401.cfdiComprobante.Total:800.00
2021-10-24 15:46:59-220401.Folio Generado:FE211175
2021-10-24 15:46:59-220401.Timbre Fiscal:56018AFE-B244-4190-A721-DA602242938E
2021-10-24 15:47:00-220401.Inicio Envia Factura.FE211175
2021-10-24 15:47:02-220401.Fin Envia Factura.FE211175
2021-10-24 15:47:02-220401.Proceso finalizado. SesionId:220401 Folio Documento:MTY,1-2-0-0-542383,2,SHD080618IA7,FE
2021-10-24 15:47:02-220401.-----------------------------------------------------------FIN
2021-10-24 16:13:45-245709.-----------------------------------------------------------INI
2021-10-24 16:13:45-245709.Proceso Inicializado genera_cfdi.aspx. SesionId:245709 Folio Documento:MTY,1-2-0-0-544930,2,FCO200519DF2,FE
2021-10-24 16:13:45-245709.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 16:13:45-245709.Server:ACOSRV5 Base:DBSAC7
2021-10-24 16:13:45-245709.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 16:13:45-245709.Oficina:MTY,Serie:FE,Factura:210641
2021-10-24 16:13:45-245709.Modo Pruebas:False
2021-10-24 16:13:45-245709.cfdiReceptor.Rfc:FCO200519DF2
2021-10-24 16:13:45-245709.Cliente:099381. Email:juandelnez@gmail.com. Boleto: 130500121101718310159. Total: 330.00. Fecha:
2021-10-24 16:13:45-245709.Request.FE210641
2021-10-24 16:13:45-245709.Firmar folio.FE210641
2021-10-24 16:13:45-245709.Timbrar folio.FE210641
2021-10-24 16:13:45-245709.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 16:13:45-245709.cfdiReceptor.Rfc:FCO200519DF2
2021-10-24 16:13:45-245709.cfdiComprobante.Fech:10/24/2021 4:12:42 PM
2021-10-24 16:13:45-245709.cfdiComprobante.Total:330.00
2021-10-24 16:13:46-245709.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:7489894
 RequestDateTime:10/24/2021 4:13:46 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:cedcc28a-2c41-44fc-b58e-73317553434e
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'FCO200519DF2' no se encuentra en la lista lRFC con fecha '2021-10-24'}
2021-10-24 16:14:29-245709.-----------------------------------------------------------INI
2021-10-24 16:14:29-245709.Proceso Inicializado genera_cfdi.aspx. SesionId:245709 Folio Documento:MTY,1-2-0-0-544930,2,FCO200519DF2,FE
2021-10-24 16:14:29-245709.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 16:14:29-245709.Server:ACOSRV5 Base:DBSAC7
2021-10-24 16:14:29-245709.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 16:14:29-245709.Oficina:MTY,Serie:FE,Factura:210641
2021-10-24 16:14:29-245709.Modo Pruebas:False
2021-10-24 16:14:29-245709.cfdiReceptor.Rfc:FCO200519DF2
2021-10-24 16:14:29-245709.Cliente:099381. Email:juandelnez@gmail.com. Boleto: 130500121101718310159. Total: 330.00. Fecha:
2021-10-24 16:14:29-245709.Request.FE210641
2021-10-24 16:14:29-245709.Firmar folio.FE210641
2021-10-24 16:14:29-245709.Timbrar folio.FE210641
2021-10-24 16:14:29-245709.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 16:14:29-245709.cfdiReceptor.Rfc:FCO200519DF2
2021-10-24 16:14:29-245709.cfdiComprobante.Fech:10/24/2021 4:12:42 PM
2021-10-24 16:14:29-245709.cfdiComprobante.Total:330.00
2021-10-24 16:14:29-245709.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:7489955
 RequestDateTime:10/24/2021 4:14:29 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:ae195ca8-a574-471c-8fd5-5c2fe29742f8
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'FCO200519DF2' no se encuentra en la lista lRFC con fecha '2021-10-24'}
2021-10-24 16:15:40-245709.-----------------------------------------------------------INI
2021-10-24 16:15:40-245709.Proceso Inicializado genera_cfdi.aspx. SesionId:245709 Folio Documento:MTY,1-2-0-0-544930,2,FCO200519DF2,FE
2021-10-24 16:15:40-245709.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 16:15:40-245709.Server:ACOSRV5 Base:DBSAC7
2021-10-24 16:15:40-245709.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 16:15:40-245709.Oficina:MTY,Serie:FE,Factura:210641
2021-10-24 16:15:40-245709.Modo Pruebas:False
2021-10-24 16:15:40-245709.cfdiReceptor.Rfc:FCO200519DF2
2021-10-24 16:15:40-245709.Cliente:099381. Email:juandelnez@gmail.com. Boleto: 130500121101718310159. Total: 330.00. Fecha:
2021-10-24 16:15:40-245709.Request.FE210641
2021-10-24 16:15:40-245709.Firmar folio.FE210641
2021-10-24 16:15:40-245709.Timbrar folio.FE210641
2021-10-24 16:15:40-245709.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 16:15:40-245709.cfdiReceptor.Rfc:FCO200519DF2
2021-10-24 16:15:40-245709.cfdiComprobante.Fech:10/24/2021 4:12:42 PM
2021-10-24 16:15:40-245709.cfdiComprobante.Total:330.00
2021-10-24 16:15:41-245709.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:7490104
 RequestDateTime:10/24/2021 4:15:40 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:8ab84e51-cc4e-4197-82e8-5280e4841031
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'FCO200519DF2' no se encuentra en la lista lRFC con fecha '2021-10-24'}
2021-10-24 16:17:16-256912.-----------------------------------------------------------INI
2021-10-24 16:17:16-256912.Proceso Inicializado genera_cfdi.aspx. SesionId:256912 Folio Documento:MTY,1-1-2-6021-102580,2,DFO001213QG9,FE
2021-10-24 16:17:16-256912.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 16:17:16-256912.Server:ACOSRV5 Base:DBSAC7
2021-10-24 16:17:16-256912.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 16:17:16-256912.Siguiente Folio.MTY-FE-1-1-2-6021-102580
2021-10-24 16:17:16-256912.Oficina:MTY,Serie:FE,Factura:211176
2021-10-24 16:17:16-256912.Modo Pruebas:False
2021-10-24 16:17:16-256912.cfdiReceptor.Rfc:DFO001213QG9
2021-10-24 16:17:16-256912.Cliente:059350. Email:juan.tonche@dawnfoods.com. Boleto: 011102580. Total: 380.00. Fecha:
2021-10-24 16:17:16-256912.Request.FE211176
2021-10-24 16:17:16-256912.Firmar folio.FE211176
2021-10-24 16:17:16-256912.Timbrar folio.FE211176
2021-10-24 16:17:16-256912.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 16:17:16-256912.cfdiReceptor.Rfc:DFO001213QG9
2021-10-24 16:17:16-256912.cfdiComprobante.Fech:10/24/2021 4:16:14 PM
2021-10-24 16:17:16-256912.cfdiComprobante.Total:380.00
2021-10-24 16:17:16-256912.Folio Generado:FE211176
2021-10-24 16:17:16-256912.Timbre Fiscal:670B79E4-EFA7-4E1D-8C8A-7F743FF55656
2021-10-24 16:17:19-256912.Inicio Envia Factura.FE211176
2021-10-24 16:17:23-256912.Fin Envia Factura.FE211176
2021-10-24 16:17:23-256912.Proceso finalizado. SesionId:256912 Folio Documento:MTY,1-1-2-6021-102580,2,DFO001213QG9,FE
2021-10-24 16:17:23-256912.-----------------------------------------------------------FIN
2021-10-24 16:18:31-230737.-----------------------------------------------------------INI
2021-10-24 16:18:31-230737.Proceso Inicializado genera_cfdi.aspx. SesionId:230737 Folio Documento:MTY,1-2-0-0-546267,2,FRA961126F59,FE
2021-10-24 16:18:31-230737.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 16:18:31-230737.Server:ACOSRV5 Base:DBSAC7
2021-10-24 16:18:31-230737.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 16:18:31-230737.Siguiente Folio.MTY-FE-1-2-0-0-546267
2021-10-24 16:18:31-230737.Oficina:MTY,Serie:FE,Factura:211177
2021-10-24 16:18:31-230737.Modo Pruebas:False
2021-10-24 16:18:31-230737.cfdiReceptor.Rfc:FRA961126F59
2021-10-24 16:18:31-230737.Cliente:079433. Email:roberto.barajas@loreal.com. Boleto: 150500521102010540079. Total: 700.00. Fecha:
2021-10-24 16:18:31-230737.Request.FE211177
2021-10-24 16:18:31-230737.Firmar folio.FE211177
2021-10-24 16:18:31-230737.Timbrar folio.FE211177
2021-10-24 16:18:31-230737.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 16:18:31-230737.cfdiReceptor.Rfc:FRA961126F59
2021-10-24 16:18:31-230737.cfdiComprobante.Fech:10/24/2021 4:10:31 PM
2021-10-24 16:18:31-230737.cfdiComprobante.Total:700.00
2021-10-24 16:18:31-230737.Folio Generado:FE211177
2021-10-24 16:18:31-230737.Timbre Fiscal:52AE9F5C-8A42-45DC-A7B1-673417AA2300
2021-10-24 16:18:33-230737.Inicio Envia Factura.FE211177
2021-10-24 16:18:34-230737.Fin Envia Factura.FE211177
2021-10-24 16:18:34-230737.Proceso finalizado. SesionId:230737 Folio Documento:MTY,1-2-0-0-546267,2,FRA961126F59,FE
2021-10-24 16:18:34-230737.-----------------------------------------------------------FIN
2021-10-24 16:35:30-262839.-----------------------------------------------------------INI
2021-10-24 16:35:30-262839.Proceso Inicializado genera_cfdi.aspx. SesionId:262839 Folio Documento:MTY,1-2-0-0-544930,2,FCO200519DF2,FE
2021-10-24 16:35:30-262839.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 16:35:30-262839.Server:ACOSRV5 Base:DBSAC7
2021-10-24 16:35:30-262839.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 16:35:30-262839.Oficina:MTY,Serie:FE,Factura:210641
2021-10-24 16:35:30-262839.Modo Pruebas:False
2021-10-24 16:35:30-262839.cfdiReceptor.Rfc:FCO200519DF2
2021-10-24 16:35:30-262839.Cliente:099381. Email:juandelnez@gmail.com. Boleto: 130500121101718310159. Total: 330.00. Fecha:
2021-10-24 16:35:30-262839.Request.FE210641
2021-10-24 16:35:30-262839.Firmar folio.FE210641
2021-10-24 16:35:30-262839.Timbrar folio.FE210641
2021-10-24 16:35:30-262839.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 16:35:30-262839.cfdiReceptor.Rfc:FCO200519DF2
2021-10-24 16:35:30-262839.cfdiComprobante.Fech:10/24/2021 4:12:42 PM
2021-10-24 16:35:30-262839.cfdiComprobante.Total:330.00
2021-10-24 16:35:31-262839.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:7492481
 RequestDateTime:10/24/2021 4:35:31 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:3a189fd0-54cf-4c39-aae8-e3aa79493afd
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'FCO200519DF2' no se encuentra en la lista lRFC con fecha '2021-10-24'}
2021-10-24 16:35:31-262839.-----------------------------------------------------------INI
2021-10-24 16:35:31-262839.Proceso Inicializado genera_cfdi.aspx. SesionId:262839 Folio Documento:MTY,1-2-0-0-544930,2,FCO200519DF2,FE
2021-10-24 16:35:31-262839.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 16:35:31-262839.Server:ACOSRV5 Base:DBSAC7
2021-10-24 16:35:31-262839.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 16:35:31-262839.Oficina:MTY,Serie:FE,Factura:210641
2021-10-24 16:35:31-262839.Modo Pruebas:False
2021-10-24 16:35:31-262839.cfdiReceptor.Rfc:FCO200519DF2
2021-10-24 16:35:31-262839.Cliente:099381. Email:juandelnez@gmail.com. Boleto: 130500121101718310159. Total: 330.00. Fecha:
2021-10-24 16:35:31-262839.Request.FE210641
2021-10-24 16:35:31-262839.Firmar folio.FE210641
2021-10-24 16:35:32-262839.Timbrar folio.FE210641
2021-10-24 16:35:32-262839.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 16:35:32-262839.cfdiReceptor.Rfc:FCO200519DF2
2021-10-24 16:35:32-262839.cfdiComprobante.Fech:10/24/2021 4:12:42 PM
2021-10-24 16:35:32-262839.cfdiComprobante.Total:330.00
2021-10-24 16:35:32-262839.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:7492483
 RequestDateTime:10/24/2021 4:35:32 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:1af7ad22-61b0-4c0c-9902-d4f4d4cdb0ae
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'FCO200519DF2' no se encuentra en la lista lRFC con fecha '2021-10-24'}
2021-10-24 16:35:32-262839.-----------------------------------------------------------INI
2021-10-24 16:35:32-262839.Proceso Inicializado genera_cfdi.aspx. SesionId:262839 Folio Documento:MTY,1-2-0-0-544930,2,FCO200519DF2,FE
2021-10-24 16:35:32-262839.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 16:35:32-262839.Server:ACOSRV5 Base:DBSAC7
2021-10-24 16:35:32-262839.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 16:35:32-262839.Oficina:MTY,Serie:FE,Factura:210641
2021-10-24 16:35:32-262839.Modo Pruebas:False
2021-10-24 16:35:32-262839.cfdiReceptor.Rfc:FCO200519DF2
2021-10-24 16:35:32-262839.Cliente:099381. Email:juandelnez@gmail.com. Boleto: 130500121101718310159. Total: 330.00. Fecha:
2021-10-24 16:35:32-262839.Request.FE210641
2021-10-24 16:35:32-262839.-----------------------------------------------------------INI
2021-10-24 16:35:32-262839.Proceso Inicializado genera_cfdi.aspx. SesionId:262839 Folio Documento:MTY,1-2-0-0-544930,2,FCO200519DF2,FE
2021-10-24 16:35:32-262839.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 16:35:32-262839.Server:ACOSRV5 Base:DBSAC7
2021-10-24 16:35:32-262839.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 16:35:32-262839.Oficina:MTY,Serie:FE,Factura:210641
2021-10-24 16:35:32-262839.Modo Pruebas:False
2021-10-24 16:35:32-262839.Firmar folio.FE210641
2021-10-24 16:35:32-262839.cfdiReceptor.Rfc:FCO200519DF2
2021-10-24 16:35:32-262839.Cliente:099381. Email:juandelnez@gmail.com. Boleto: 130500121101718310159. Total: 330.00. Fecha:
2021-10-24 16:35:32-262839.Request.FE210641
2021-10-24 16:35:32-262839.Firmar folio.FE210641
2021-10-24 16:35:32-262839.Timbrar folio.FE210641
2021-10-24 16:35:32-262839.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 16:35:32-262839.cfdiReceptor.Rfc:FCO200519DF2
2021-10-24 16:35:32-262839.cfdiComprobante.Fech:10/24/2021 4:12:42 PM
2021-10-24 16:35:32-262839.cfdiComprobante.Total:330.00
2021-10-24 16:35:32-262839.Timbrar folio.FE210641
2021-10-24 16:35:32-262839.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 16:35:32-262839.cfdiReceptor.Rfc:FCO200519DF2
2021-10-24 16:35:32-262839.cfdiComprobante.Fech:10/24/2021 4:12:42 PM
2021-10-24 16:35:32-262839.cfdiComprobante.Total:330.00
2021-10-24 16:35:32-262839.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:7492484
 RequestDateTime:10/24/2021 4:35:32 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:053d4462-3f2b-40df-bba0-e0c8c52a7080
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'FCO200519DF2' no se encuentra en la lista lRFC con fecha '2021-10-24'}
2021-10-24 16:35:33-262839.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:7492485
 RequestDateTime:10/24/2021 4:35:33 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:efa779c9-44b9-4e03-9500-819c3edcb56a
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'FCO200519DF2' no se encuentra en la lista lRFC con fecha '2021-10-24'}
2021-10-24 16:37:26-262839.-----------------------------------------------------------INI
2021-10-24 16:37:26-262839.Proceso Inicializado genera_cfdi.aspx. SesionId:262839 Folio Documento:MTY,1-2-0-0-544930,2,FCO200518DF2,FE
2021-10-24 16:37:26-262839.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 16:37:26-262839.Server:ACOSRV5 Base:DBSAC7
2021-10-24 16:37:26-262839.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 16:37:26-262839.Oficina:MTY,Serie:FE,Factura:210641
2021-10-24 16:37:26-262839.Modo Pruebas:False
2021-10-24 16:37:26-262839.cfdiReceptor.Rfc:FCO200518DF2
2021-10-24 16:37:26-262839.Cliente:099381. Email:juandelnez@gmail.com. Boleto: 130500121101718310159. Total: 330.00. Fecha:
2021-10-24 16:37:26-262839.Request.FE210641
2021-10-24 16:37:26-262839.Firmar folio.FE210641
2021-10-24 16:37:26-262839.Timbrar folio.FE210641
2021-10-24 16:37:26-262839.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 16:37:26-262839.cfdiReceptor.Rfc:FCO200518DF2
2021-10-24 16:37:26-262839.cfdiComprobante.Fech:10/24/2021 4:12:42 PM
2021-10-24 16:37:26-262839.cfdiComprobante.Total:330.00
2021-10-24 16:37:27-262839.Folio Generado:FE210641
2021-10-24 16:37:27-262839.Timbre Fiscal:75987694-733F-436C-ADFE-FF8A05D86765
2021-10-24 16:37:28-262839.Inicio Envia Factura.FE210641
2021-10-24 16:37:31-262839.Fin Envia Factura.FE210641
2021-10-24 16:37:31-262839.Proceso finalizado. SesionId:262839 Folio Documento:MTY,1-2-0-0-544930,2,FCO200518DF2,FE
2021-10-24 16:37:31-262839.-----------------------------------------------------------FIN
2021-10-24 16:37:32-262839.-----------------------------------------------------------INI
2021-10-24 16:37:32-262839.Proceso Inicializado genera_cfdi.aspx. SesionId:262839 Folio Documento:MTY,1-2-0-0-544930,2,FCO200518DF2,FE
2021-10-24 16:37:32-262839.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 16:37:32-262839.Server:ACOSRV5 Base:DBSAC7
2021-10-24 16:37:32-262839.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 16:37:32-262839.Oficina:MTY,Serie:FE,Factura:210641
2021-10-24 16:37:32-262839.Modo Pruebas:False
2021-10-24 16:37:32-262839.cfdiReceptor.Rfc:FCO200518DF2
2021-10-24 16:37:32-262839.Cliente:099381. Email:juandelnez@gmail.com. Boleto: 130500121101718310159. Total: 330,00. Fecha:
2021-10-24 16:37:32-262839.Folio existente.FE210641
2021-10-24 16:37:32-262839.-----------------------------------------------------------INI
2021-10-24 16:37:32-262839.Proceso Inicializado genera_cfdi.aspx. SesionId:262839 Folio Documento:MTY,1-2-0-0-544930,2,FCO200518DF2,FE
2021-10-24 16:37:32-262839.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 16:37:32-262839.Server:ACOSRV5 Base:DBSAC7
2021-10-24 16:37:32-262839.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 16:37:32-262839.Oficina:MTY,Serie:FE,Factura:210641
2021-10-24 16:37:32-262839.Modo Pruebas:False
2021-10-24 16:37:32-262839.-----------------------------------------------------------INI
2021-10-24 16:37:32-262839.Proceso Inicializado genera_cfdi.aspx. SesionId:262839 Folio Documento:MTY,1-2-0-0-544930,2,FCO200518DF2,FE
2021-10-24 16:37:32-262839.Error al leer al Cliente.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2021-10-24 17:00:02-288554.-----------------------------------------------------------INI
2021-10-24 17:00:02-288554.Proceso Inicializado genera_cfdi.aspx. SesionId:288554 Folio Documento:MTY,1-2-0-0-545635,2,BSM961107QV7,FE
2021-10-24 17:00:02-288554.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 17:00:02-288554.Server:ACOSRV5 Base:DBSAC7
2021-10-24 17:00:02-288554.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 17:00:02-288554.Siguiente Folio.MTY-FE-1-2-0-0-545635
2021-10-24 17:00:02-288554.Oficina:MTY,Serie:FE,Factura:211178
2021-10-24 17:00:02-288554.Modo Pruebas:False
2021-10-24 17:00:02-288554.cfdiReceptor.Rfc:BSM961107QV7
2021-10-24 17:00:02-288554.Cliente:051882. Email:aasg2@hotmail.com. Boleto: 230500321101908190070. Total: 450.00. Fecha:
2021-10-24 17:00:02-288554.Request.FE211178
2021-10-24 17:00:02-288554.Firmar folio.FE211178
2021-10-24 17:00:02-288554.Timbrar folio.FE211178
2021-10-24 17:00:02-288554.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 17:00:02-288554.cfdiReceptor.Rfc:BSM961107QV7
2021-10-24 17:00:02-288554.cfdiComprobante.Fech:10/24/2021 4:59:52 PM
2021-10-24 17:00:02-288554.cfdiComprobante.Total:450.00
2021-10-24 17:00:03-288554.Folio Generado:FE211178
2021-10-24 17:00:03-288554.Timbre Fiscal:77A17766-3173-4947-A2A7-5E5F2A57F13C
2021-10-24 17:00:06-288554.Inicio Envia Factura.FE211178
2021-10-24 17:00:09-288554.Fin Envia Factura.FE211178
2021-10-24 17:00:09-288554.Proceso finalizado. SesionId:288554 Folio Documento:MTY,1-2-0-0-545635,2,BSM961107QV7,FE
2021-10-24 17:00:09-288554.-----------------------------------------------------------FIN
2021-10-24 17:00:21-291846.-----------------------------------------------------------INI
2021-10-24 17:00:21-291846.Proceso Inicializado genera_cfdi.aspx. SesionId:291846 Folio Documento:MTY,1-1-2-5970-101656,2,AME970109GW0,FE
2021-10-24 17:00:21-291846.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 17:00:21-291846.Server:ACOSRV5 Base:DBSAC7
2021-10-24 17:00:21-291846.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 17:00:21-291846.Siguiente Folio.MTY-FE-1-1-2-5970-101656
2021-10-24 17:00:21-291846.Oficina:MTY,Serie:FE,Factura:211179
2021-10-24 17:00:21-291846.Modo Pruebas:False
2021-10-24 17:00:21-291846.cfdiReceptor.Rfc:AME970109GW0
2021-10-24 17:00:21-291846.Cliente:016394. Email:diego.simental@autozone.com. Boleto: 011101656. Total: 550.00. Fecha:
2021-10-24 17:00:21-291846.Request.FE211179
2021-10-24 17:00:21-291846.Firmar folio.FE211179
2021-10-24 17:00:21-291846.Timbrar folio.FE211179
2021-10-24 17:00:21-291846.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 17:00:21-291846.cfdiReceptor.Rfc:AME970109GW0
2021-10-24 17:00:21-291846.cfdiComprobante.Fech:10/24/2021 5:00:12 PM
2021-10-24 17:00:21-291846.cfdiComprobante.Total:550.00
2021-10-24 17:00:21-291846.Folio Generado:FE211179
2021-10-24 17:00:21-291846.Timbre Fiscal:64E6E4D7-E96E-4B7D-8258-47178AB9B108
2021-10-24 17:00:23-291846.Inicio Envia Factura.FE211179
2021-10-24 17:00:24-291846.Fin Envia Factura.FE211179
2021-10-24 17:00:24-291846.Proceso finalizado. SesionId:291846 Folio Documento:MTY,1-1-2-5970-101656,2,AME970109GW0,FE
2021-10-24 17:00:24-291846.-----------------------------------------------------------FIN
2021-10-24 17:02:21-301240.-----------------------------------------------------------INI
2021-10-24 17:02:21-301240.Proceso Inicializado genera_cfdi.aspx. SesionId:301240 Folio Documento:MTY,1-1-2-5970-101657,2,AME970109GW0,FE
2021-10-24 17:02:21-301240.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 17:02:21-301240.Server:ACOSRV5 Base:DBSAC7
2021-10-24 17:02:21-301240.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 17:02:21-301240.Siguiente Folio.MTY-FE-1-1-2-5970-101657
2021-10-24 17:02:21-301240.Oficina:MTY,Serie:FE,Factura:211180
2021-10-24 17:02:21-301240.Modo Pruebas:False
2021-10-24 17:02:21-301240.cfdiReceptor.Rfc:AME970109GW0
2021-10-24 17:02:21-301240.Cliente:016394. Email:diego.simental@autozone.com. Boleto: 011101657. Total: 550.00. Fecha:
2021-10-24 17:02:21-301240.Request.FE211180
2021-10-24 17:02:21-301240.Firmar folio.FE211180
2021-10-24 17:02:21-301240.Timbrar folio.FE211180
2021-10-24 17:02:21-301240.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 17:02:21-301240.cfdiReceptor.Rfc:AME970109GW0
2021-10-24 17:02:21-301240.cfdiComprobante.Fech:10/24/2021 5:02:13 PM
2021-10-24 17:02:21-301240.cfdiComprobante.Total:550.00
2021-10-24 17:02:22-301240.Folio Generado:FE211180
2021-10-24 17:02:22-301240.Timbre Fiscal:8A55E97C-2EFF-46BD-8CE8-97D9110221EB
2021-10-24 17:02:23-301240.Inicio Envia Factura.FE211180
2021-10-24 17:02:25-301240.Fin Envia Factura.FE211180
2021-10-24 17:02:25-301240.Proceso finalizado. SesionId:301240 Folio Documento:MTY,1-1-2-5970-101657,2,AME970109GW0,FE
2021-10-24 17:02:25-301240.-----------------------------------------------------------FIN
2021-10-24 17:05:44-312662.-----------------------------------------------------------INI
2021-10-24 17:05:44-312662.Proceso Inicializado genera_cfdi.aspx. SesionId:312662 Folio Documento:MTY,1-1-2-6005-102299,2,BSM961107QV7,FE
2021-10-24 17:05:44-312662.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 17:05:44-312662.Server:ACOSRV5 Base:DBSAC7
2021-10-24 17:05:44-312662.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 17:05:44-312662.Siguiente Folio.MTY-FE-1-1-2-6005-102299
2021-10-24 17:05:44-312662.Oficina:MTY,Serie:FE,Factura:211181
2021-10-24 17:05:44-312662.Modo Pruebas:False
2021-10-24 17:05:44-312662.cfdiReceptor.Rfc:BSM961107QV7
2021-10-24 17:05:44-312662.Cliente:051882. Email:aasg2@hotmail.com. Boleto: 011102299. Total: 380.00. Fecha:
2021-10-24 17:05:44-312662.Request.FE211181
2021-10-24 17:05:44-312662.Firmar folio.FE211181
2021-10-24 17:05:44-312662.Timbrar folio.FE211181
2021-10-24 17:05:44-312662.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 17:05:44-312662.cfdiReceptor.Rfc:BSM961107QV7
2021-10-24 17:05:44-312662.cfdiComprobante.Fech:10/24/2021 5:05:31 PM
2021-10-24 17:05:44-312662.cfdiComprobante.Total:380.00
2021-10-24 17:05:45-312662.Folio Generado:FE211181
2021-10-24 17:05:45-312662.Timbre Fiscal:806A2F5A-53DB-410E-95F7-C6DC88BAFF9F
2021-10-24 17:05:46-312662.Inicio Envia Factura.FE211181
2021-10-24 17:05:48-312662.Fin Envia Factura.FE211181
2021-10-24 17:05:48-312662.Proceso finalizado. SesionId:312662 Folio Documento:MTY,1-1-2-6005-102299,2,BSM961107QV7,FE
2021-10-24 17:05:48-312662.-----------------------------------------------------------FIN
2021-10-24 17:09:20-325419.-----------------------------------------------------------INI
2021-10-24 17:09:20-325419.Proceso Inicializado genera_cfdi.aspx. SesionId:325419 Folio Documento:MTY,1-2-0-0-546381,2,GSM920409JL6,FE
2021-10-24 17:09:20-325419.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 17:09:20-325419.Server:ACOSRV5 Base:DBSAC7
2021-10-24 17:09:20-325419.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 17:09:20-325419.Siguiente Folio.MTY-FE-1-2-0-0-546381
2021-10-24 17:09:20-325419.Oficina:MTY,Serie:FE,Factura:211182
2021-10-24 17:09:20-325419.Modo Pruebas:False
2021-10-24 17:09:20-325419.cfdiReceptor.Rfc:GSM920409JL6
2021-10-24 17:09:20-325419.Cliente:093181. Email:bruno.velazquez@ge.com. Boleto: 330500321102108530053. Total: 400.00. Fecha:
2021-10-24 17:09:20-325419.Request.FE211182
2021-10-24 17:09:21-325419.Firmar folio.FE211182
2021-10-24 17:09:21-325419.Timbrar folio.FE211182
2021-10-24 17:09:21-325419.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 17:09:21-325419.cfdiReceptor.Rfc:GSM920409JL6
2021-10-24 17:09:21-325419.cfdiComprobante.Fech:10/24/2021 5:07:06 PM
2021-10-24 17:09:21-325419.cfdiComprobante.Total:400.00
2021-10-24 17:09:21-325419.Folio Generado:FE211182
2021-10-24 17:09:21-325419.Timbre Fiscal:213AE223-7639-4F48-92C9-7C6AEC512AB3
2021-10-24 17:09:23-325419.Inicio Envia Factura.FE211182
2021-10-24 17:09:24-325419.Fin Envia Factura.FE211182
2021-10-24 17:09:24-325419.Proceso finalizado. SesionId:325419 Folio Documento:MTY,1-2-0-0-546381,2,GSM920409JL6,FE
2021-10-24 17:09:24-325419.-----------------------------------------------------------FIN
2021-10-24 17:29:39-348566.-----------------------------------------------------------INI
2021-10-24 17:29:39-348566.Proceso Inicializado genera_cfdi.aspx. SesionId:348566 Folio Documento:MTY,1-2-0-0-545649,2,PHA950926AZ6,FE
2021-10-24 17:29:39-348566.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 17:29:39-348566.Server:ACOSRV5 Base:DBSAC7
2021-10-24 17:29:39-348566.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 17:29:39-348566.Siguiente Folio.MTY-FE-1-2-0-0-545649
2021-10-24 17:29:39-348566.Oficina:MTY,Serie:FE,Factura:211183
2021-10-24 17:29:39-348566.Modo Pruebas:False
2021-10-24 17:29:39-348566.cfdiReceptor.Rfc:PHA950926AZ6
2021-10-24 17:29:39-348566.Cliente:094069. Email:ing_cdmx3@pharmacur.com.mx. Boleto: 260500421101909210088. Total: 650.00. Fecha:
2021-10-24 17:29:39-348566.Request.FE211183
2021-10-24 17:29:39-348566.Firmar folio.FE211183
2021-10-24 17:29:39-348566.Timbrar folio.FE211183
2021-10-24 17:29:39-348566.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 17:29:39-348566.cfdiReceptor.Rfc:PHA950926AZ6
2021-10-24 17:29:39-348566.cfdiComprobante.Fech:10/24/2021 5:26:24 PM
2021-10-24 17:29:39-348566.cfdiComprobante.Total:650.00
2021-10-24 17:29:40-348566.Folio Generado:FE211183
2021-10-24 17:29:40-348566.Timbre Fiscal:024853EF-1777-4334-A14A-E7AEFA5D7AED
2021-10-24 17:29:42-348566.Inicio Envia Factura.FE211183
2021-10-24 17:29:44-348566.Fin Envia Factura.FE211183
2021-10-24 17:29:44-348566.Proceso finalizado. SesionId:348566 Folio Documento:MTY,1-2-0-0-545649,2,PHA950926AZ6,FE
2021-10-24 17:29:44-348566.-----------------------------------------------------------FIN
2021-10-24 18:05:08-353660.-----------------------------------------------------------INI
2021-10-24 18:05:08-353660.Proceso Inicializado genera_cfdi.aspx. SesionId:353660 Folio Documento:MTY,1-2-0-0-546316,2,RMA910702IW1,FE
2021-10-24 18:05:08-353660.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 18:05:08-353660.Server:ACOSRV5 Base:DBSAC7
2021-10-24 18:05:08-353660.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 18:05:08-353660.Siguiente Folio.MTY-FE-1-2-0-0-546316
2021-10-24 18:05:08-353660.Oficina:MTY,Serie:FE,Factura:211184
2021-10-24 18:05:08-353660.Modo Pruebas:False
2021-10-24 18:05:08-353660.cfdiReceptor.Rfc:RMA910702IW1
2021-10-24 18:05:08-353660.Cliente:093847. Email:jose.jara@komatsu.mx. Boleto: 330500421102015260157. Total: 500.00. Fecha:
2021-10-24 18:05:08-353660.Request.FE211184
2021-10-24 18:05:09-353660.Firmar folio.FE211184
2021-10-24 18:05:09-353660.Timbrar folio.FE211184
2021-10-24 18:05:09-353660.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 18:05:09-353660.cfdiReceptor.Rfc:RMA910702IW1
2021-10-24 18:05:09-353660.cfdiComprobante.Fech:10/24/2021 5:54:14 PM
2021-10-24 18:05:09-353660.cfdiComprobante.Total:500.00
2021-10-24 18:05:10-353660.Folio Generado:FE211184
2021-10-24 18:05:10-353660.Timbre Fiscal:0ED9841C-1292-4AF4-9330-C163C31D32E7
2021-10-24 18:05:13-353660.Inicio Envia Factura.FE211184
2021-10-24 18:05:15-353660.Fin Envia Factura.FE211184
2021-10-24 18:05:15-353660.Proceso finalizado. SesionId:353660 Folio Documento:MTY,1-2-0-0-546316,2,RMA910702IW1,FE
2021-10-24 18:05:15-353660.-----------------------------------------------------------FIN
2021-10-24 18:07:54-364789.-----------------------------------------------------------INI
2021-10-24 18:07:54-364789.Proceso Inicializado genera_cfdi.aspx. SesionId:364789 Folio Documento:MTY,1-2-0-0-542605,2,AUCN790809JU8,FE
2021-10-24 18:07:54-364789.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 18:07:54-364789.Server:ACOSRV5 Base:DBSAC7
2021-10-24 18:07:54-364789.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 18:07:54-364789.Siguiente Folio.MTY-FE-1-2-0-0-542605
2021-10-24 18:07:54-364789.Oficina:MTY,Serie:FE,Factura:211185
2021-10-24 18:07:54-364789.Modo Pruebas:False
2021-10-24 18:07:54-364789.cfdiReceptor.Rfc:AUCN790809JU8
2021-10-24 18:07:54-364789.Cliente:099590. Email:aguirrita27@hotmail.com. Boleto: 320500421100708580064. Total: 600.00. Fecha:
2021-10-24 18:07:54-364789.Request.FE211185
2021-10-24 18:07:54-364789.Firmar folio.FE211185
2021-10-24 18:07:54-364789.Timbrar folio.FE211185
2021-10-24 18:07:54-364789.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 18:07:54-364789.cfdiReceptor.Rfc:AUCN790809JU8
2021-10-24 18:07:54-364789.cfdiComprobante.Fech:10/24/2021 6:06:38 PM
2021-10-24 18:07:54-364789.cfdiComprobante.Total:600.00
2021-10-24 18:07:55-364789.Folio Generado:FE211185
2021-10-24 18:07:55-364789.Timbre Fiscal:15CC9730-5F19-451A-8DFF-FAB5DE557A08
2021-10-24 18:07:56-364789.Inicio Envia Factura.FE211185
2021-10-24 18:07:59-364789.Fin Envia Factura.FE211185
2021-10-24 18:07:59-364789.Proceso finalizado. SesionId:364789 Folio Documento:MTY,1-2-0-0-542605,2,AUCN790809JU8,FE
2021-10-24 18:07:59-364789.-----------------------------------------------------------FIN
2021-10-24 18:19:10-370527.-----------------------------------------------------------INI
2021-10-24 18:19:10-370527.Proceso Inicializado genera_cfdi.aspx. SesionId:370527 Folio Documento:MTY,1-2-0-0-541677,2,DCM150604MG0,FE
2021-10-24 18:19:10-370527.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 18:19:10-370527.Server:ACOSRV5 Base:DBSAC7
2021-10-24 18:19:10-370527.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 18:19:10-370527.Siguiente Folio.MTY-FE-1-2-0-0-541677
2021-10-24 18:19:10-370527.Oficina:MTY,Serie:FE,Factura:211186
2021-10-24 18:19:10-370527.Modo Pruebas:False
2021-10-24 18:19:10-370527.cfdiReceptor.Rfc:DCM150604MG0
2021-10-24 18:19:10-370527.Cliente:091821. Email:karla.martinez@daimler.com. Boleto: 320500221100317590135. Total: 380.00. Fecha:
2021-10-24 18:19:10-370527.Request.FE211186
2021-10-24 18:19:10-370527.Firmar folio.FE211186
2021-10-24 18:19:10-370527.Timbrar folio.FE211186
2021-10-24 18:19:10-370527.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 18:19:10-370527.cfdiReceptor.Rfc:DCM150604MG0
2021-10-24 18:19:10-370527.cfdiComprobante.Fech:10/24/2021 6:17:45 PM
2021-10-24 18:19:10-370527.cfdiComprobante.Total:380.00
2021-10-24 18:19:11-370527.Folio Generado:FE211186
2021-10-24 18:19:11-370527.Timbre Fiscal:7CF0C1C7-6151-4DEF-92F9-7E3F42272B3B
2021-10-24 18:19:13-370527.Inicio Envia Factura.FE211186
2021-10-24 18:19:15-370527.Fin Envia Factura.FE211186
2021-10-24 18:19:15-370527.Proceso finalizado. SesionId:370527 Folio Documento:MTY,1-2-0-0-541677,2,DCM150604MG0,FE
2021-10-24 18:19:15-370527.-----------------------------------------------------------FIN
2021-10-24 18:45:28-380203.-----------------------------------------------------------INI
2021-10-24 18:45:28-380203.Proceso Inicializado genera_cfdi.aspx. SesionId:380203 Folio Documento:MTY,1-2-0-0-545437,2,CDC960913SK6,FE
2021-10-24 18:45:28-380203.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 18:45:28-380203.Server:ACOSRV5 Base:DBSAC7
2021-10-24 18:45:29-380203.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 18:45:29-380203.Siguiente Folio.MTY-FE-1-2-0-0-545437
2021-10-24 18:45:29-380203.Oficina:MTY,Serie:FE,Factura:211187
2021-10-24 18:45:29-380203.Modo Pruebas:False
2021-10-24 18:45:29-380203.cfdiReceptor.Rfc:CDC960913SK6
2021-10-24 18:45:29-380203.Cliente:099591. Email:hugocesar.miranda@cemex.com. Boleto: 330500321101720480183. Total: 400.00. Fecha:
2021-10-24 18:45:29-380203.Request.FE211187
2021-10-24 18:45:29-380203.Firmar folio.FE211187
2021-10-24 18:45:29-380203.Timbrar folio.FE211187
2021-10-24 18:45:29-380203.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 18:45:29-380203.cfdiReceptor.Rfc:CDC960913SK6
2021-10-24 18:45:29-380203.cfdiComprobante.Fech:10/24/2021 6:42:25 PM
2021-10-24 18:45:29-380203.cfdiComprobante.Total:400.00
2021-10-24 18:45:30-380203.Folio Generado:FE211187
2021-10-24 18:45:30-380203.Timbre Fiscal:1D368FE9-A5BA-42C5-B224-95B7D5E8426A
2021-10-24 18:45:33-380203.Inicio Envia Factura.FE211187
2021-10-24 18:45:36-380203.Fin Envia Factura.FE211187
2021-10-24 18:45:36-380203.Proceso finalizado. SesionId:380203 Folio Documento:MTY,1-2-0-0-545437,2,CDC960913SK6,FE
2021-10-24 18:45:36-380203.-----------------------------------------------------------FIN
2021-10-24 18:52:55-398720.-----------------------------------------------------------INI
2021-10-24 18:52:55-398720.Proceso Inicializado genera_cfdi.aspx. SesionId:398720 Folio Documento:MTY,1-2-0-0-546431,2,CLD0507145H6,FE
2021-10-24 18:52:55-398720.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 18:52:55-398720.Server:ACOSRV5 Base:DBSAC7
2021-10-24 18:52:55-398720.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 18:52:55-398720.Siguiente Folio.MTY-FE-1-2-0-0-546431
2021-10-24 18:52:55-398720.Oficina:MTY,Serie:FE,Factura:211188
2021-10-24 18:52:55-398720.Modo Pruebas:False
2021-10-24 18:52:55-398720.cfdiReceptor.Rfc:CLD0507145H6
2021-10-24 18:52:55-398720.Cliente:099588. Email:carlos.hernandezrodriguez@grupolala.com. Boleto: 020592021102119070177. Total: 750.00. Fecha:
2021-10-24 18:52:55-398720.Request.FE211188
2021-10-24 18:52:55-398720.Firmar folio.FE211188
2021-10-24 18:52:55-398720.Timbrar folio.FE211188
2021-10-24 18:52:55-398720.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 18:52:55-398720.cfdiReceptor.Rfc:CLD0507145H6
2021-10-24 18:52:55-398720.cfdiComprobante.Fech:10/24/2021 2:54:06 PM
2021-10-24 18:52:55-398720.cfdiComprobante.Total:750.00
2021-10-24 18:52:56-398720.Folio Generado:FE211188
2021-10-24 18:52:56-398720.Timbre Fiscal:2AC7B73A-D1AD-40B1-A85C-0B902921A441
2021-10-24 18:52:57-398720.Inicio Envia Factura.FE211188
2021-10-24 18:52:59-398720.Fin Envia Factura.FE211188
2021-10-24 18:52:59-398720.Proceso finalizado. SesionId:398720 Folio Documento:MTY,1-2-0-0-546431,2,CLD0507145H6,FE
2021-10-24 18:52:59-398720.-----------------------------------------------------------FIN
2021-10-24 19:22:18-406194.-----------------------------------------------------------INI
2021-10-24 19:22:18-406194.Proceso Inicializado genera_cfdi.aspx. SesionId:406194 Folio Documento:MTY,1-2-0-0-544813,2,MOHL891212RW0,FE
2021-10-24 19:22:18-406194.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 19:22:18-406194.Server:ACOSRV5 Base:DBSAC7
2021-10-24 19:22:18-406194.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 19:22:18-406194.Siguiente Folio.MTY-FE-1-2-0-0-544813
2021-10-24 19:22:18-406194.Oficina:MTY,Serie:FE,Factura:211189
2021-10-24 19:22:18-406194.Modo Pruebas:False
2021-10-24 19:22:18-406194.cfdiReceptor.Rfc:MOHL891212RW0
2021-10-24 19:22:18-406194.Cliente:099592. Email:dr.montieluis@hotmail.com. Boleto: 020591921101523200330. Total: 610.00. Fecha:
2021-10-24 19:22:18-406194.Request.FE211189
2021-10-24 19:22:18-406194.Firmar folio.FE211189
2021-10-24 19:22:18-406194.Timbrar folio.FE211189
2021-10-24 19:22:18-406194.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 19:22:18-406194.cfdiReceptor.Rfc:MOHL891212RW0
2021-10-24 19:22:18-406194.cfdiComprobante.Fech:10/24/2021 7:22:10 PM
2021-10-24 19:22:18-406194.cfdiComprobante.Total:610.00
2021-10-24 19:22:19-406194.Folio Generado:FE211189
2021-10-24 19:22:19-406194.Timbre Fiscal:67616474-C995-47A6-AAC3-094404941428
2021-10-24 19:22:22-406194.Inicio Envia Factura.FE211189
2021-10-24 19:22:25-406194.Fin Envia Factura.FE211189
2021-10-24 19:22:25-406194.Proceso finalizado. SesionId:406194 Folio Documento:MTY,1-2-0-0-544813,2,MOHL891212RW0,FE
2021-10-24 19:22:25-406194.-----------------------------------------------------------FIN
2021-10-24 20:05:27-417839.-----------------------------------------------------------INI
2021-10-24 20:05:27-417839.Proceso Inicializado genera_cfdi.aspx. SesionId:417839 Folio Documento:MTY,1-2-0-0-545214,2,CTM990421TL9,FE
2021-10-24 20:05:27-417839.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 20:05:27-417839.Server:ACOSRV5 Base:DBSAC7
2021-10-24 20:05:27-417839.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 20:05:27-417839.Siguiente Folio.MTY-FE-1-2-0-0-545214
2021-10-24 20:05:27-417839.Oficina:MTY,Serie:FE,Factura:211190
2021-10-24 20:05:27-417839.Modo Pruebas:False
2021-10-24 20:05:27-417839.cfdiReceptor.Rfc:CTM990421TL9
2021-10-24 20:05:27-417839.Cliente:099593. Email:gerardo.cerrillo@conti.com.mx. Boleto: 140507321101519150262. Total: 700.00. Fecha:
2021-10-24 20:05:27-417839.Request.FE211190
2021-10-24 20:05:27-417839.Firmar folio.FE211190
2021-10-24 20:05:27-417839.Timbrar folio.FE211190
2021-10-24 20:05:27-417839.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 20:05:27-417839.cfdiReceptor.Rfc:CTM990421TL9
2021-10-24 20:05:27-417839.cfdiComprobante.Fech:10/24/2021 8:05:11 PM
2021-10-24 20:05:27-417839.cfdiComprobante.Total:700.00
2021-10-24 20:05:28-417839.Folio Generado:FE211190
2021-10-24 20:05:28-417839.Timbre Fiscal:FC033828-0398-4672-A20E-261FE10200D5
2021-10-24 20:05:31-417839.Inicio Envia Factura.FE211190
2021-10-24 20:05:33-417839.Fin Envia Factura.FE211190
2021-10-24 20:05:33-417839.Proceso finalizado. SesionId:417839 Folio Documento:MTY,1-2-0-0-545214,2,CTM990421TL9,FE
2021-10-24 20:05:33-417839.-----------------------------------------------------------FIN
2021-10-24 20:44:16-428831.-----------------------------------------------------------INI
2021-10-24 20:44:16-428831.Proceso Inicializado genera_cfdi.aspx. SesionId:428831 Folio Documento:MTY,1-2-0-0-546442,2,HAM830922IC4,FE
2021-10-24 20:44:16-428831.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 20:44:16-428831.Server:ACOSRV5 Base:DBSAC7
2021-10-24 20:44:16-428831.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 20:44:16-428831.Siguiente Folio.MTY-FE-1-2-0-0-546442
2021-10-24 20:44:16-428831.Oficina:MTY,Serie:FE,Factura:211191
2021-10-24 20:44:16-428831.Modo Pruebas:False
2021-10-24 20:44:16-428831.cfdiReceptor.Rfc:HAM830922IC4
2021-10-24 20:44:16-428831.Cliente:099594. Email:noemi.apaseo@hutchinsonna.com. Boleto: 020592021102121010208. Total: 720.00. Fecha:
2021-10-24 20:44:16-428831.Request.FE211191
2021-10-24 20:44:17-428831.Firmar folio.FE211191
2021-10-24 20:44:17-428831.Timbrar folio.FE211191
2021-10-24 20:44:17-428831.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 20:44:17-428831.cfdiReceptor.Rfc:HAM830922IC4
2021-10-24 20:44:17-428831.cfdiComprobante.Fech:10/24/2021 8:43:56 PM
2021-10-24 20:44:17-428831.cfdiComprobante.Total:720.00
2021-10-24 20:44:18-428831.Folio Generado:FE211191
2021-10-24 20:44:18-428831.Timbre Fiscal:8108EC43-F7A1-4DB4-B806-EA015C2986EC
2021-10-24 20:44:21-428831.Inicio Envia Factura.FE211191
2021-10-24 20:44:24-428831.Fin Envia Factura.FE211191
2021-10-24 20:44:24-428831.Proceso finalizado. SesionId:428831 Folio Documento:MTY,1-2-0-0-546442,2,HAM830922IC4,FE
2021-10-24 20:44:24-428831.-----------------------------------------------------------FIN
2021-10-24 20:58:47-436104.-----------------------------------------------------------INI
2021-10-24 20:58:47-436104.Proceso Inicializado genera_cfdi.aspx. SesionId:436104 Folio Documento:MTY,1-2-0-0-544252,2,EME030217L46,FE
2021-10-24 20:58:47-436104.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 20:58:47-436104.Server:ACOSRV5 Base:DBSAC7
2021-10-24 20:58:47-436104.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 20:58:47-436104.Siguiente Folio.MTY-FE-1-2-0-0-544252
2021-10-24 20:58:47-436104.Oficina:MTY,Serie:FE,Factura:211192
2021-10-24 20:58:47-436104.Modo Pruebas:False
2021-10-24 20:58:47-436104.cfdiReceptor.Rfc:EME030217L46
2021-10-24 20:58:47-436104.Cliente:099595. Email:miguel.ramon@eammosca.com. Boleto: 070500121101315250151. Total: 300.00. Fecha:
2021-10-24 20:58:47-436104.Request.FE211192
2021-10-24 20:58:47-436104.Firmar folio.FE211192
2021-10-24 20:58:48-436104.Timbrar folio.FE211192
2021-10-24 20:58:48-436104.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 20:58:48-436104.cfdiReceptor.Rfc:EME030217L46
2021-10-24 20:58:48-436104.cfdiComprobante.Fech:10/24/2021 8:58:28 PM
2021-10-24 20:58:48-436104.cfdiComprobante.Total:300.00
2021-10-24 20:58:48-436104.Folio Generado:FE211192
2021-10-24 20:58:48-436104.Timbre Fiscal:EBFCF277-13A7-4585-A31F-D06FBE1BEC3F
2021-10-24 20:58:50-436104.Inicio Envia Factura.FE211192
2021-10-24 20:58:56-436104.Fin Envia Factura.FE211192
2021-10-24 20:58:56-436104.Proceso finalizado. SesionId:436104 Folio Documento:MTY,1-2-0-0-544252,2,EME030217L46,FE
2021-10-24 20:58:56-436104.-----------------------------------------------------------FIN
2021-10-24 21:38:15-446560.-----------------------------------------------------------INI
2021-10-24 21:38:15-446560.Proceso Inicializado genera_cfdi.aspx. SesionId:446560 Folio Documento:MTY,1-2-0-0-545914,2,COP920428Q20,FE
2021-10-24 21:38:15-446560.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 21:38:15-446560.Server:ACOSRV5 Base:DBSAC7
2021-10-24 21:38:15-446560.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 21:38:15-446560.Siguiente Folio.MTY-FE-1-2-0-0-545914
2021-10-24 21:38:15-446560.Oficina:MTY,Serie:FE,Factura:211193
2021-10-24 21:38:15-446560.Modo Pruebas:False
2021-10-24 21:38:15-446560.cfdiReceptor.Rfc:COP920428Q20
2021-10-24 21:38:15-446560.Cliente:099596. Email:macb.contreras@gmail.com. Boleto: 230500221101915090179. Total: 350.00. Fecha:
2021-10-24 21:38:15-446560.Request.FE211193
2021-10-24 21:38:16-446560.Firmar folio.FE211193
2021-10-24 21:38:16-446560.Timbrar folio.FE211193
2021-10-24 21:38:16-446560.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 21:38:16-446560.cfdiReceptor.Rfc:COP920428Q20
2021-10-24 21:38:16-446560.cfdiComprobante.Fech:10/24/2021 9:37:57 PM
2021-10-24 21:38:16-446560.cfdiComprobante.Total:350.00
2021-10-24 21:38:17-446560.Folio Generado:FE211193
2021-10-24 21:38:17-446560.Timbre Fiscal:5962D833-7CBC-42E5-8B48-E13CFC8DBDB9
2021-10-24 21:38:20-446560.Inicio Envia Factura.FE211193
2021-10-24 21:38:22-446560.Fin Envia Factura.FE211193
2021-10-24 21:38:22-446560.Proceso finalizado. SesionId:446560 Folio Documento:MTY,1-2-0-0-545914,2,COP920428Q20,FE
2021-10-24 21:38:22-446560.-----------------------------------------------------------FIN
2021-10-24 21:50:36-466227.-----------------------------------------------------------INI
2021-10-24 21:50:36-466227.Proceso Inicializado genera_cfdi.aspx. SesionId:466227 Folio Documento:MTY,1-2-0-0-546583,2,BNM840515VB1,FE
2021-10-24 21:50:36-466227.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 21:50:36-466227.Server:ACOSRV5 Base:DBSAC7
2021-10-24 21:50:36-466227.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 21:50:36-466227.Siguiente Folio.MTY-FE-1-2-0-0-546583
2021-10-24 21:50:36-466227.Oficina:MTY,Serie:FE,Factura:211194
2021-10-24 21:50:36-466227.Modo Pruebas:False
2021-10-24 21:50:36-466227.cfdiReceptor.Rfc:BNM840515VB1
2021-10-24 21:50:36-466227.Cliente:065209. Email:israel.chorleymoreno@citi.com. Boleto: 310500421102115340139. Total: 600.00. Fecha:
2021-10-24 21:50:36-466227.Request.FE211194
2021-10-24 21:50:36-466227.Firmar folio.FE211194
2021-10-24 21:50:36-466227.Timbrar folio.FE211194
2021-10-24 21:50:36-466227.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 21:50:36-466227.cfdiReceptor.Rfc:BNM840515VB1
2021-10-24 21:50:36-466227.cfdiComprobante.Fech:10/24/2021 9:50:14 PM
2021-10-24 21:50:36-466227.cfdiComprobante.Total:600.00
2021-10-24 21:50:37-466227.Folio Generado:FE211194
2021-10-24 21:50:37-466227.Timbre Fiscal:53F56140-9EF1-4B09-9C38-982729954047
2021-10-24 21:50:38-466227.Inicio Envia Factura.FE211194
2021-10-24 21:50:40-466227.Fin Envia Factura.FE211194
2021-10-24 21:50:40-466227.Proceso finalizado. SesionId:466227 Folio Documento:MTY,1-2-0-0-546583,2,BNM840515VB1,FE
2021-10-24 21:50:40-466227.-----------------------------------------------------------FIN
2021-10-24 21:57:02-474009.-----------------------------------------------------------INI
2021-10-24 21:57:02-474009.Proceso Inicializado genera_cfdi.aspx. SesionId:474009 Folio Documento:MTY,1-2-0-0-545753,2,CIM520117TG0,FE
2021-10-24 21:57:02-474009.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 21:57:02-474009.Server:ACOSRV5 Base:DBSAC7
2021-10-24 21:57:02-474009.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 21:57:02-474009.Siguiente Folio.MTY-FE-1-2-0-0-545753
2021-10-24 21:57:02-474009.Oficina:MTY,Serie:FE,Factura:211195
2021-10-24 21:57:02-474009.Modo Pruebas:False
2021-10-24 21:57:02-474009.cfdiReceptor.Rfc:CIM520117TG0
2021-10-24 21:57:02-474009.Cliente:081150. Email:mhernandezr@vitro.com. Boleto: 320500321101820160293. Total: 600.00. Fecha:
2021-10-24 21:57:02-474009.Request.FE211195
2021-10-24 21:57:02-474009.Firmar folio.FE211195
2021-10-24 21:57:02-474009.Timbrar folio.FE211195
2021-10-24 21:57:02-474009.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 21:57:02-474009.cfdiReceptor.Rfc:CIM520117TG0
2021-10-24 21:57:02-474009.cfdiComprobante.Fech:10/24/2021 9:46:29 PM
2021-10-24 21:57:02-474009.cfdiComprobante.Total:600.00
2021-10-24 21:57:02-474009.Folio Generado:FE211195
2021-10-24 21:57:02-474009.Timbre Fiscal:9A57A2D8-EBC9-4B1B-83A8-9BF9C4E99C34
2021-10-24 21:57:04-474009.Inicio Envia Factura.FE211195
2021-10-24 21:57:06-474009.Fin Envia Factura.FE211195
2021-10-24 21:57:06-474009.Proceso finalizado. SesionId:474009 Folio Documento:MTY,1-2-0-0-545753,2,CIM520117TG0,FE
2021-10-24 21:57:06-474009.-----------------------------------------------------------FIN
2021-10-24 22:42:25-484696.-----------------------------------------------------------INI
2021-10-24 22:42:25-484696.Proceso Inicializado genera_cfdi.aspx. SesionId:484696 Folio Documento:MTY,1-1-2-6004-102256,2,RPM951228IS0,FE
2021-10-24 22:42:25-484696.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 22:42:25-484696.Server:ACOSRV5 Base:DBSAC7
2021-10-24 22:42:25-484696.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 22:42:25-484696.Siguiente Folio.MTY-FE-1-1-2-6004-102256
2021-10-24 22:42:25-484696.Oficina:MTY,Serie:FE,Factura:211196
2021-10-24 22:42:25-484696.Modo Pruebas:False
2021-10-24 22:42:26-484696.cfdiReceptor.Rfc:RPM951228IS0
2021-10-24 22:42:26-484696.Cliente:097322. Email:naydelimolina9@gmail.com. Boleto: 011102256. Total: 370.00. Fecha:
2021-10-24 22:42:26-484696.Request.FE211196
2021-10-24 22:42:27-484696.Firmar folio.FE211196
2021-10-24 22:42:27-484696.Timbrar folio.FE211196
2021-10-24 22:42:27-484696.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 22:42:27-484696.cfdiReceptor.Rfc:RPM951228IS0
2021-10-24 22:42:27-484696.cfdiComprobante.Fech:10/24/2021 10:42:00 PM
2021-10-24 22:42:27-484696.cfdiComprobante.Total:370.00
2021-10-24 22:42:28-484696.Folio Generado:FE211196
2021-10-24 22:42:29-484696.Timbre Fiscal:6670111C-E18A-4053-99F9-04FFCDBFE4B6
2021-10-24 22:42:33-484696.Inicio Envia Factura.FE211196
2021-10-24 22:42:36-484696.Fin Envia Factura.FE211196
2021-10-24 22:42:36-484696.Proceso finalizado. SesionId:484696 Folio Documento:MTY,1-1-2-6004-102256,2,RPM951228IS0,FE
2021-10-24 22:42:36-484696.-----------------------------------------------------------FIN
2021-10-24 22:54:53-492619.-----------------------------------------------------------INI
2021-10-24 22:54:53-492619.Proceso Inicializado genera_cfdi.aspx. SesionId:492619 Folio Documento:MTY,1-2-0-0-541448,2,DME970301UV7,FE
2021-10-24 22:54:53-492619.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 22:54:53-492619.Server:ACOSRV5 Base:DBSAC7
2021-10-24 22:54:53-492619.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 22:54:53-492619.Siguiente Folio.MTY-FE-1-2-0-0-541448
2021-10-24 22:54:53-492619.Oficina:MTY,Serie:FE,Factura:211197
2021-10-24 22:54:53-492619.Modo Pruebas:False
2021-10-24 22:54:53-492619.cfdiReceptor.Rfc:DME970301UV7
2021-10-24 22:54:53-492619.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 140500321100110160056. Total: 450.00. Fecha:
2021-10-24 22:54:53-492619.Request.FE211197
2021-10-24 22:54:53-492619.Firmar folio.FE211197
2021-10-24 22:54:53-492619.Timbrar folio.FE211197
2021-10-24 22:54:53-492619.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 22:54:53-492619.cfdiReceptor.Rfc:DME970301UV7
2021-10-24 22:54:53-492619.cfdiComprobante.Fech:10/24/2021 10:54:26 PM
2021-10-24 22:54:53-492619.cfdiComprobante.Total:450.00
2021-10-24 22:54:54-492619.Folio Generado:FE211197
2021-10-24 22:54:54-492619.Timbre Fiscal:4D2D4FA5-374E-4F6A-9AAE-289E56FBB8F6
2021-10-24 22:54:56-492619.Inicio Envia Factura.FE211197
2021-10-24 22:54:58-492619.Fin Envia Factura.FE211197
2021-10-24 22:54:58-492619.Proceso finalizado. SesionId:492619 Folio Documento:MTY,1-2-0-0-541448,2,DME970301UV7,FE
2021-10-24 22:54:58-492619.-----------------------------------------------------------FIN
2021-10-24 22:59:43-496087.-----------------------------------------------------------INI
2021-10-24 22:59:43-496087.Proceso Inicializado genera_cfdi.aspx. SesionId:496087 Folio Documento:MTY,1-2-0-0-541047,2,DME970301UV7,FE
2021-10-24 22:59:43-496087.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 22:59:43-496087.Server:ACOSRV5 Base:DBSAC7
2021-10-24 22:59:43-496087.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 22:59:43-496087.Siguiente Folio.MTY-FE-1-2-0-0-541047
2021-10-24 22:59:43-496087.Oficina:MTY,Serie:FE,Factura:211198
2021-10-24 22:59:43-496087.Modo Pruebas:False
2021-10-24 22:59:43-496087.cfdiReceptor.Rfc:DME970301UV7
2021-10-24 22:59:43-496087.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 020543921100122220218. Total: 750.00. Fecha:
2021-10-24 22:59:43-496087.Request.FE211198
2021-10-24 22:59:43-496087.Firmar folio.FE211198
2021-10-24 22:59:43-496087.Timbrar folio.FE211198
2021-10-24 22:59:43-496087.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 22:59:43-496087.cfdiReceptor.Rfc:DME970301UV7
2021-10-24 22:59:43-496087.cfdiComprobante.Fech:10/24/2021 10:59:38 PM
2021-10-24 22:59:43-496087.cfdiComprobante.Total:750.00
2021-10-24 22:59:44-496087.Folio Generado:FE211198
2021-10-24 22:59:44-496087.Timbre Fiscal:422199BF-6ECB-479B-AA0C-07190311E2DC
2021-10-24 22:59:45-496087.Inicio Envia Factura.FE211198
2021-10-24 22:59:47-496087.Fin Envia Factura.FE211198
2021-10-24 22:59:47-496087.Proceso finalizado. SesionId:496087 Folio Documento:MTY,1-2-0-0-541047,2,DME970301UV7,FE
2021-10-24 22:59:47-496087.-----------------------------------------------------------FIN
2021-10-24 23:02:50-494631.-----------------------------------------------------------INI
2021-10-24 23:02:50-494631.Proceso Inicializado genera_cfdi.aspx. SesionId:494631 Folio Documento:MTY,1-2-0-0-541982,2,DME970301UV7,FE
2021-10-24 23:02:50-494631.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 23:02:50-494631.Server:ACOSRV5 Base:DBSAC7
2021-10-24 23:02:50-494631.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 23:02:50-494631.Siguiente Folio.MTY-FE-1-2-0-0-541982
2021-10-24 23:02:50-494631.Oficina:MTY,Serie:FE,Factura:211199
2021-10-24 23:02:50-494631.Modo Pruebas:False
2021-10-24 23:02:50-494631.cfdiReceptor.Rfc:DME970301UV7
2021-10-24 23:02:50-494631.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 320514021100412330175. Total: 1800.00. Fecha:
2021-10-24 23:02:50-494631.Request.FE211199
2021-10-24 23:02:50-494631.Firmar folio.FE211199
2021-10-24 23:02:51-494631.Timbrar folio.FE211199
2021-10-24 23:02:51-494631.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 23:02:51-494631.cfdiReceptor.Rfc:DME970301UV7
2021-10-24 23:02:51-494631.cfdiComprobante.Fech:10/24/2021 11:02:39 PM
2021-10-24 23:02:51-494631.cfdiComprobante.Total:1800.00
2021-10-24 23:02:51-494631.Folio Generado:FE211199
2021-10-24 23:02:51-494631.Timbre Fiscal:3F0147FF-8EF2-4E72-8FC0-816F5AE0D19C
2021-10-24 23:02:53-494631.Inicio Envia Factura.FE211199
2021-10-24 23:02:55-494631.Fin Envia Factura.FE211199
2021-10-24 23:02:55-494631.Proceso finalizado. SesionId:494631 Folio Documento:MTY,1-2-0-0-541982,2,DME970301UV7,FE
2021-10-24 23:02:55-494631.-----------------------------------------------------------FIN
2021-10-24 23:05:02-497832.-----------------------------------------------------------INI
2021-10-24 23:05:02-497832.Proceso Inicializado genera_cfdi.aspx. SesionId:497832 Folio Documento:MTY,1-2-0-0-541873,2,DME970301UV7,FE
2021-10-24 23:05:02-497832.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 23:05:02-497832.Server:ACOSRV5 Base:DBSAC7
2021-10-24 23:05:02-497832.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 23:05:02-497832.Siguiente Folio.MTY-FE-1-2-0-0-541873
2021-10-24 23:05:02-497832.Oficina:MTY,Serie:FE,Factura:211200
2021-10-24 23:05:02-497832.Modo Pruebas:False
2021-10-24 23:05:02-497832.cfdiReceptor.Rfc:DME970301UV7
2021-10-24 23:05:02-497832.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 190500321100504270045. Total: 500.00. Fecha:
2021-10-24 23:05:02-497832.Request.FE211200
2021-10-24 23:05:02-497832.Firmar folio.FE211200
2021-10-24 23:05:02-497832.Timbrar folio.FE211200
2021-10-24 23:05:02-497832.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 23:05:02-497832.cfdiReceptor.Rfc:DME970301UV7
2021-10-24 23:05:02-497832.cfdiComprobante.Fech:10/24/2021 11:04:58 PM
2021-10-24 23:05:02-497832.cfdiComprobante.Total:500.00
2021-10-24 23:05:03-497832.Folio Generado:FE211200
2021-10-24 23:05:03-497832.Timbre Fiscal:FDD56D29-ACB6-4101-9398-1145D397F2C4
2021-10-24 23:05:05-497832.Inicio Envia Factura.FE211200
2021-10-24 23:05:06-497832.Fin Envia Factura.FE211200
2021-10-24 23:05:06-497832.Proceso finalizado. SesionId:497832 Folio Documento:MTY,1-2-0-0-541873,2,DME970301UV7,FE
2021-10-24 23:05:06-497832.-----------------------------------------------------------FIN
2021-10-24 23:06:37-498030.-----------------------------------------------------------INI
2021-10-24 23:06:37-498030.Proceso Inicializado genera_cfdi.aspx. SesionId:498030 Folio Documento:MTY,1-2-0-0-542306,2,DME970301UV7,FE
2021-10-24 23:06:37-498030.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 23:06:37-498030.Server:ACOSRV5 Base:DBSAC7
2021-10-24 23:06:37-498030.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 23:06:37-498030.Siguiente Folio.MTY-FE-1-2-0-0-542306
2021-10-24 23:06:37-498030.Oficina:MTY,Serie:FE,Factura:211201
2021-10-24 23:06:37-498030.Modo Pruebas:False
2021-10-24 23:06:37-498030.cfdiReceptor.Rfc:DME970301UV7
2021-10-24 23:06:37-498030.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 320500521100609140060. Total: 650.00. Fecha:
2021-10-24 23:06:37-498030.Request.FE211201
2021-10-24 23:06:37-498030.Firmar folio.FE211201
2021-10-24 23:06:37-498030.Timbrar folio.FE211201
2021-10-24 23:06:37-498030.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 23:06:37-498030.cfdiReceptor.Rfc:DME970301UV7
2021-10-24 23:06:37-498030.cfdiComprobante.Fech:10/24/2021 11:06:32 PM
2021-10-24 23:06:37-498030.cfdiComprobante.Total:650.00
2021-10-24 23:06:38-498030.Folio Generado:FE211201
2021-10-24 23:06:38-498030.Timbre Fiscal:73C35AC9-AF48-4E41-9C92-7CEF930B95C5
2021-10-24 23:06:39-498030.Inicio Envia Factura.FE211201
2021-10-24 23:06:41-498030.Fin Envia Factura.FE211201
2021-10-24 23:06:41-498030.Proceso finalizado. SesionId:498030 Folio Documento:MTY,1-2-0-0-542306,2,DME970301UV7,FE
2021-10-24 23:06:41-498030.-----------------------------------------------------------FIN
2021-10-24 23:08:32-514824.-----------------------------------------------------------INI
2021-10-24 23:08:32-514824.Proceso Inicializado genera_cfdi.aspx. SesionId:514824 Folio Documento:MTY,1-2-0-0-543316,2,DME970301UV7,FE
2021-10-24 23:08:32-514824.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 23:08:32-514824.Server:ACOSRV5 Base:DBSAC7
2021-10-24 23:08:32-514824.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 23:08:32-514824.Siguiente Folio.MTY-FE-1-2-0-0-543316
2021-10-24 23:08:32-514824.Oficina:MTY,Serie:FE,Factura:211202
2021-10-24 23:08:32-514824.Modo Pruebas:False
2021-10-24 23:08:32-514824.cfdiReceptor.Rfc:DME970301UV7
2021-10-24 23:08:32-514824.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 140500421100823540321. Total: 550.00. Fecha:
2021-10-24 23:08:32-514824.Request.FE211202
2021-10-24 23:08:32-514824.Firmar folio.FE211202
2021-10-24 23:08:32-514824.Timbrar folio.FE211202
2021-10-24 23:08:32-514824.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 23:08:32-514824.cfdiReceptor.Rfc:DME970301UV7
2021-10-24 23:08:32-514824.cfdiComprobante.Fech:10/24/2021 11:08:26 PM
2021-10-24 23:08:32-514824.cfdiComprobante.Total:550.00
2021-10-24 23:08:32-514824.Folio Generado:FE211202
2021-10-24 23:08:32-514824.Timbre Fiscal:C27070B9-6C04-4804-ACEC-7D3936A8A23F
2021-10-24 23:08:34-514824.Inicio Envia Factura.FE211202
2021-10-24 23:08:36-514824.Fin Envia Factura.FE211202
2021-10-24 23:08:36-514824.Proceso finalizado. SesionId:514824 Folio Documento:MTY,1-2-0-0-543316,2,DME970301UV7,FE
2021-10-24 23:08:36-514824.-----------------------------------------------------------FIN
2021-10-24 23:09:04-500378.-----------------------------------------------------------INI
2021-10-24 23:09:04-500378.Proceso Inicializado genera_cfdi.aspx. SesionId:500378 Folio Documento:MTY,1-2-0-0-546386,2,EATJ600727CGA,FE
2021-10-24 23:09:04-500378.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 23:09:04-500378.Server:ACOSRV5 Base:DBSAC7
2021-10-24 23:09:04-500378.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 23:09:04-500378.Siguiente Folio.MTY-FE-1-2-0-0-546386
2021-10-24 23:09:04-500378.Oficina:MTY,Serie:FE,Factura:211203
2021-10-24 23:09:04-500378.Modo Pruebas:False
2021-10-24 23:09:04-500378.cfdiReceptor.Rfc:EATJ600727CGA
2021-10-24 23:09:04-500378.Cliente:099597. Email:pompeyo52@yahoo.com.mx. Boleto: 310500421102110230070. Total: 700.00. Fecha:
2021-10-24 23:09:04-500378.Request.FE211203
2021-10-24 23:09:04-500378.Firmar folio.FE211203
2021-10-24 23:09:05-500378.Timbrar folio.FE211203
2021-10-24 23:09:05-500378.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 23:09:05-500378.cfdiReceptor.Rfc:EATJ600727CGA
2021-10-24 23:09:05-500378.cfdiComprobante.Fech:10/24/2021 11:08:50 PM
2021-10-24 23:09:05-500378.cfdiComprobante.Total:700.00
2021-10-24 23:09:05-500378.Folio Generado:FE211203
2021-10-24 23:09:05-500378.Timbre Fiscal:0CEDC636-787A-4ED9-B2F5-E1348E3032DE
2021-10-24 23:09:07-500378.Inicio Envia Factura.FE211203
2021-10-24 23:09:08-500378.Fin Envia Factura.FE211203
2021-10-24 23:09:08-500378.Proceso finalizado. SesionId:500378 Folio Documento:MTY,1-2-0-0-546386,2,EATJ600727CGA,FE
2021-10-24 23:09:08-500378.-----------------------------------------------------------FIN
2021-10-24 23:10:02-518183.-----------------------------------------------------------INI
2021-10-24 23:10:02-518183.Proceso Inicializado genera_cfdi.aspx. SesionId:518183 Folio Documento:MTY,1-2-0-0-543368,2,DME970301UV7,FE
2021-10-24 23:10:02-518183.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 23:10:02-518183.Server:ACOSRV5 Base:DBSAC7
2021-10-24 23:10:02-518183.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 23:10:02-518183.Siguiente Folio.MTY-FE-1-2-0-0-543368
2021-10-24 23:10:02-518183.Oficina:MTY,Serie:FE,Factura:211204
2021-10-24 23:10:02-518183.Modo Pruebas:False
2021-10-24 23:10:02-518183.cfdiReceptor.Rfc:DME970301UV7
2021-10-24 23:10:02-518183.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 160500521100819330241. Total: 500.00. Fecha:
2021-10-24 23:10:02-518183.Request.FE211204
2021-10-24 23:10:02-518183.Firmar folio.FE211204
2021-10-24 23:10:02-518183.Timbrar folio.FE211204
2021-10-24 23:10:02-518183.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 23:10:02-518183.cfdiReceptor.Rfc:DME970301UV7
2021-10-24 23:10:02-518183.cfdiComprobante.Fech:10/24/2021 11:09:57 PM
2021-10-24 23:10:02-518183.cfdiComprobante.Total:500.00
2021-10-24 23:10:03-518183.Folio Generado:FE211204
2021-10-24 23:10:03-518183.Timbre Fiscal:732D58ED-ABC2-4470-9F58-422753C11210
2021-10-24 23:10:04-518183.Inicio Envia Factura.FE211204
2021-10-24 23:10:06-518183.Fin Envia Factura.FE211204
2021-10-24 23:10:06-518183.Proceso finalizado. SesionId:518183 Folio Documento:MTY,1-2-0-0-543368,2,DME970301UV7,FE
2021-10-24 23:10:06-518183.-----------------------------------------------------------FIN
2021-10-24 23:11:58-528961.-----------------------------------------------------------INI
2021-10-24 23:11:58-528961.Proceso Inicializado genera_cfdi.aspx. SesionId:528961 Folio Documento:MTY,1-2-0-0-542906,2,DME970301UV7,FE
2021-10-24 23:11:58-528961.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 23:11:58-528961.Server:ACOSRV5 Base:DBSAC7
2021-10-24 23:11:58-528961.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 23:11:58-528961.Siguiente Folio.MTY-FE-1-2-0-0-542906
2021-10-24 23:11:58-528961.Oficina:MTY,Serie:FE,Factura:211205
2021-10-24 23:11:58-528961.Modo Pruebas:False
2021-10-24 23:11:58-528961.cfdiReceptor.Rfc:DME970301UV7
2021-10-24 23:11:58-528961.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 020500121100809270082. Total: 300.00. Fecha:
2021-10-24 23:11:58-528961.Request.FE211205
2021-10-24 23:11:58-528961.Firmar folio.FE211205
2021-10-24 23:11:58-528961.Timbrar folio.FE211205
2021-10-24 23:11:58-528961.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 23:11:58-528961.cfdiReceptor.Rfc:DME970301UV7
2021-10-24 23:11:58-528961.cfdiComprobante.Fech:10/24/2021 11:11:55 PM
2021-10-24 23:11:58-528961.cfdiComprobante.Total:300.00
2021-10-24 23:11:59-528961.Folio Generado:FE211205
2021-10-24 23:11:59-528961.Timbre Fiscal:AF581E9C-88AE-454B-B1B9-9C4909717BB3
2021-10-24 23:12:01-528961.Inicio Envia Factura.FE211205
2021-10-24 23:12:03-528961.Fin Envia Factura.FE211205
2021-10-24 23:12:03-528961.Proceso finalizado. SesionId:528961 Folio Documento:MTY,1-2-0-0-542906,2,DME970301UV7,FE
2021-10-24 23:12:03-528961.-----------------------------------------------------------FIN
2021-10-24 23:13:27-531085.-----------------------------------------------------------INI
2021-10-24 23:13:27-531085.Proceso Inicializado genera_cfdi.aspx. SesionId:531085 Folio Documento:MTY,1-2-0-0-542666,2,DME970301UV7,FE
2021-10-24 23:13:27-531085.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 23:13:27-531085.Server:ACOSRV5 Base:DBSAC7
2021-10-24 23:13:27-531085.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 23:13:27-531085.Siguiente Folio.MTY-FE-1-2-0-0-542666
2021-10-24 23:13:27-531085.Oficina:MTY,Serie:FE,Factura:211206
2021-10-24 23:13:27-531085.Modo Pruebas:False
2021-10-24 23:13:27-531085.cfdiReceptor.Rfc:DME970301UV7
2021-10-24 23:13:27-531085.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 020591921100721140249. Total: 500.00. Fecha:
2021-10-24 23:13:27-531085.Request.FE211206
2021-10-24 23:13:27-531085.Firmar folio.FE211206
2021-10-24 23:13:27-531085.Timbrar folio.FE211206
2021-10-24 23:13:27-531085.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 23:13:27-531085.cfdiReceptor.Rfc:DME970301UV7
2021-10-24 23:13:27-531085.cfdiComprobante.Fech:10/24/2021 11:13:21 PM
2021-10-24 23:13:27-531085.cfdiComprobante.Total:500.00
2021-10-24 23:13:27-531085.Folio Generado:FE211206
2021-10-24 23:13:27-531085.Timbre Fiscal:57B22376-DEDB-42D8-B467-DFC75270CAC3
2021-10-24 23:13:29-531085.Inicio Envia Factura.FE211206
2021-10-24 23:13:31-531085.Fin Envia Factura.FE211206
2021-10-24 23:13:31-531085.Proceso finalizado. SesionId:531085 Folio Documento:MTY,1-2-0-0-542666,2,DME970301UV7,FE
2021-10-24 23:13:31-531085.-----------------------------------------------------------FIN
2021-10-24 23:14:59-537613.-----------------------------------------------------------INI
2021-10-24 23:14:59-537613.Proceso Inicializado genera_cfdi.aspx. SesionId:537613 Folio Documento:MTY,1-2-0-0-542647,2,DME970301UV7,FE
2021-10-24 23:14:59-537613.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 23:14:59-537613.Server:ACOSRV5 Base:DBSAC7
2021-10-24 23:14:59-537613.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 23:14:59-537613.Siguiente Folio.MTY-FE-1-2-0-0-542647
2021-10-24 23:14:59-537613.Oficina:MTY,Serie:FE,Factura:211207
2021-10-24 23:14:59-537613.Modo Pruebas:False
2021-10-24 23:14:59-537613.cfdiReceptor.Rfc:DME970301UV7
2021-10-24 23:14:59-537613.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 020543921100712350120. Total: 380.00. Fecha:
2021-10-24 23:14:59-537613.Request.FE211207
2021-10-24 23:14:59-537613.Firmar folio.FE211207
2021-10-24 23:14:59-537613.Timbrar folio.FE211207
2021-10-24 23:14:59-537613.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 23:14:59-537613.cfdiReceptor.Rfc:DME970301UV7
2021-10-24 23:14:59-537613.cfdiComprobante.Fech:10/24/2021 11:14:51 PM
2021-10-24 23:14:59-537613.cfdiComprobante.Total:380.00
2021-10-24 23:14:59-537613.Folio Generado:FE211207
2021-10-24 23:14:59-537613.Timbre Fiscal:BDFE6988-253C-45A8-9A3C-676A31F25E20
2021-10-24 23:15:01-537613.Inicio Envia Factura.FE211207
2021-10-24 23:15:03-537613.Fin Envia Factura.FE211207
2021-10-24 23:15:03-537613.Proceso finalizado. SesionId:537613 Folio Documento:MTY,1-2-0-0-542647,2,DME970301UV7,FE
2021-10-24 23:15:03-537613.-----------------------------------------------------------FIN
2021-10-24 23:16:36-537646.-----------------------------------------------------------INI
2021-10-24 23:16:36-537646.Proceso Inicializado genera_cfdi.aspx. SesionId:537646 Folio Documento:MTY,1-2-0-0-542487,2,DME970301UV7,FE
2021-10-24 23:16:36-537646.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 23:16:36-537646.Server:ACOSRV5 Base:DBSAC7
2021-10-24 23:16:36-537646.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 23:16:36-537646.Siguiente Folio.MTY-FE-1-2-0-0-542487
2021-10-24 23:16:36-537646.Oficina:MTY,Serie:FE,Factura:211208
2021-10-24 23:16:36-537646.Modo Pruebas:False
2021-10-24 23:16:36-537646.cfdiReceptor.Rfc:DME970301UV7
2021-10-24 23:16:36-537646.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 020543921100620170220. Total: 350.00. Fecha:
2021-10-24 23:16:36-537646.Request.FE211208
2021-10-24 23:16:36-537646.Firmar folio.FE211208
2021-10-24 23:16:36-537646.Timbrar folio.FE211208
2021-10-24 23:16:36-537646.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 23:16:36-537646.cfdiReceptor.Rfc:DME970301UV7
2021-10-24 23:16:36-537646.cfdiComprobante.Fech:10/24/2021 11:16:32 PM
2021-10-24 23:16:36-537646.cfdiComprobante.Total:350.00
2021-10-24 23:16:36-537646.Folio Generado:FE211208
2021-10-24 23:16:36-537646.Timbre Fiscal:1CAE6AAC-6D9C-48F6-99A8-1F272A77D33D
2021-10-24 23:16:38-537646.Inicio Envia Factura.FE211208
2021-10-24 23:16:40-537646.Fin Envia Factura.FE211208
2021-10-24 23:16:40-537646.Proceso finalizado. SesionId:537646 Folio Documento:MTY,1-2-0-0-542487,2,DME970301UV7,FE
2021-10-24 23:16:40-537646.-----------------------------------------------------------FIN
2021-10-24 23:16:57-526511.-----------------------------------------------------------INI
2021-10-24 23:16:57-526511.Proceso Inicializado genera_cfdi.aspx. SesionId:526511 Folio Documento:MTY,1-2-0-0-541279,2,CMI950920TR8,FE
2021-10-24 23:16:57-526511.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 23:16:57-526511.Server:ACOSRV5 Base:DBSAC7
2021-10-24 23:16:57-526511.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 23:16:57-526511.Siguiente Folio.MTY-FE-1-2-0-0-541279
2021-10-24 23:16:57-526511.Oficina:MTY,Serie:FE,Factura:211209
2021-10-24 23:16:57-526511.Modo Pruebas:False
2021-10-24 23:16:57-526511.cfdiReceptor.Rfc:CMI950920TR8
2021-10-24 23:16:57-526511.Cliente:099598. Email:gerardo.munoz@navistar.com. Boleto: 290500221100117200174. Total: 350.00. Fecha:
2021-10-24 23:16:57-526511.Request.FE211209
2021-10-24 23:16:57-526511.Firmar folio.FE211209
2021-10-24 23:16:57-526511.Timbrar folio.FE211209
2021-10-24 23:16:57-526511.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 23:16:57-526511.cfdiReceptor.Rfc:CMI950920TR8
2021-10-24 23:16:57-526511.cfdiComprobante.Fech:10/24/2021 11:16:13 PM
2021-10-24 23:16:57-526511.cfdiComprobante.Total:350.00
2021-10-24 23:16:58-526511.Folio Generado:FE211209
2021-10-24 23:16:58-526511.Timbre Fiscal:B03BFD52-CFFF-435E-803D-E84CAA37C5C1
2021-10-24 23:16:59-526511.Inicio Envia Factura.FE211209
2021-10-24 23:17:02-526511.Fin Envia Factura.FE211209
2021-10-24 23:17:02-526511.Proceso finalizado. SesionId:526511 Folio Documento:MTY,1-2-0-0-541279,2,CMI950920TR8,FE
2021-10-24 23:17:02-526511.-----------------------------------------------------------FIN
2021-10-24 23:18:14-532679.-----------------------------------------------------------INI
2021-10-24 23:18:14-532679.Proceso Inicializado genera_cfdi.aspx. SesionId:532679 Folio Documento:MTY,1-2-0-0-542575,2,DME970301UV7,FE
2021-10-24 23:18:14-532679.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 23:18:14-532679.Server:ACOSRV5 Base:DBSAC7
2021-10-24 23:18:14-532679.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 23:18:14-532679.Siguiente Folio.MTY-FE-1-2-0-0-542575
2021-10-24 23:18:14-532679.Oficina:MTY,Serie:FE,Factura:211210
2021-10-24 23:18:14-532679.Modo Pruebas:False
2021-10-24 23:18:14-532679.cfdiReceptor.Rfc:DME970301UV7
2021-10-24 23:18:14-532679.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 160500321100701140027. Total: 450.00. Fecha:
2021-10-24 23:18:14-532679.Request.FE211210
2021-10-24 23:18:14-532679.Firmar folio.FE211210
2021-10-24 23:18:14-532679.Timbrar folio.FE211210
2021-10-24 23:18:14-532679.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 23:18:14-532679.cfdiReceptor.Rfc:DME970301UV7
2021-10-24 23:18:14-532679.cfdiComprobante.Fech:10/24/2021 11:18:08 PM
2021-10-24 23:18:14-532679.cfdiComprobante.Total:450.00
2021-10-24 23:18:14-532679.Folio Generado:FE211210
2021-10-24 23:18:14-532679.Timbre Fiscal:0324B321-B425-4D32-B928-8E46CDE5531B
2021-10-24 23:18:16-532679.Inicio Envia Factura.FE211210
2021-10-24 23:18:18-532679.Fin Envia Factura.FE211210
2021-10-24 23:18:18-532679.Proceso finalizado. SesionId:532679 Folio Documento:MTY,1-2-0-0-542575,2,DME970301UV7,FE
2021-10-24 23:18:18-532679.-----------------------------------------------------------FIN
2021-10-24 23:19:49-535179.-----------------------------------------------------------INI
2021-10-24 23:19:49-535179.Proceso Inicializado genera_cfdi.aspx. SesionId:535179 Folio Documento:MTY,1-2-0-0-542547,2,DME970301UV7,FE
2021-10-24 23:19:49-535179.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 23:19:49-535179.Server:ACOSRV5 Base:DBSAC7
2021-10-24 23:19:49-535179.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 23:19:49-535179.Siguiente Folio.MTY-FE-1-2-0-0-542547
2021-10-24 23:19:49-535179.Oficina:MTY,Serie:FE,Factura:211211
2021-10-24 23:19:49-535179.Modo Pruebas:False
2021-10-24 23:19:49-535179.cfdiReceptor.Rfc:DME970301UV7
2021-10-24 23:19:49-535179.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 070543921100623540282. Total: 900.00. Fecha:
2021-10-24 23:19:49-535179.Request.FE211211
2021-10-24 23:19:49-535179.Firmar folio.FE211211
2021-10-24 23:19:49-535179.Timbrar folio.FE211211
2021-10-24 23:19:49-535179.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 23:19:49-535179.cfdiReceptor.Rfc:DME970301UV7
2021-10-24 23:19:49-535179.cfdiComprobante.Fech:10/24/2021 11:19:44 PM
2021-10-24 23:19:49-535179.cfdiComprobante.Total:900.00
2021-10-24 23:19:50-535179.Folio Generado:FE211211
2021-10-24 23:19:50-535179.Timbre Fiscal:59A52D63-C3D8-43D8-AE85-A51CADCEF6AC
2021-10-24 23:19:51-535179.Inicio Envia Factura.FE211211
2021-10-24 23:19:53-535179.Fin Envia Factura.FE211211
2021-10-24 23:19:53-535179.Proceso finalizado. SesionId:535179 Folio Documento:MTY,1-2-0-0-542547,2,DME970301UV7,FE
2021-10-24 23:19:53-535179.-----------------------------------------------------------FIN
2021-10-24 23:35:10-536260.-----------------------------------------------------------INI
2021-10-24 23:35:10-536260.Proceso Inicializado genera_cfdi.aspx. SesionId:536260 Folio Documento:MTY,1-1-2-6004-102277,2,SEG140603JX7,FE
2021-10-24 23:35:10-536260.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-24 23:35:10-536260.Server:ACOSRV5 Base:DBSAC7
2021-10-24 23:35:10-536260.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-24 23:35:10-536260.Siguiente Folio.MTY-FE-1-1-2-6004-102277
2021-10-24 23:35:10-536260.Oficina:MTY,Serie:FE,Factura:211212
2021-10-24 23:35:10-536260.Modo Pruebas:False
2021-10-24 23:35:10-536260.cfdiReceptor.Rfc:SEG140603JX7
2021-10-24 23:35:10-536260.Cliente:099599. Email:carlos.ramirez@segamac.com. Boleto: 011102277. Total: 550.00. Fecha:
2021-10-24 23:35:10-536260.Request.FE211212
2021-10-24 23:35:10-536260.Firmar folio.FE211212
2021-10-24 23:35:11-536260.Timbrar folio.FE211212
2021-10-24 23:35:11-536260.cfdiEmisor.Rfc:TPA100922MD8
2021-10-24 23:35:11-536260.cfdiReceptor.Rfc:SEG140603JX7
2021-10-24 23:35:11-536260.cfdiComprobante.Fech:10/24/2021 11:34:30 PM
2021-10-24 23:35:11-536260.cfdiComprobante.Total:550.00
2021-10-24 23:35:11-536260.Folio Generado:FE211212
2021-10-24 23:35:11-536260.Timbre Fiscal:A6777D2F-CD25-4541-9930-91363C459346
2021-10-24 23:35:13-536260.Inicio Envia Factura.FE211212
2021-10-24 23:35:15-536260.Fin Envia Factura.FE211212
2021-10-24 23:35:15-536260.Proceso finalizado. SesionId:536260 Folio Documento:MTY,1-1-2-6004-102277,2,SEG140603JX7,FE
2021-10-24 23:35:15-536260.-----------------------------------------------------------FIN
2021-10-25 00:39:25-544785.-----------------------------------------------------------INI
2021-10-25 00:39:25-544785.Proceso Inicializado genera_cfdi.aspx. SesionId:544785 Folio Documento:MTY,1-2-0-0-546769,2,CME170223F47,FE
2021-10-25 00:39:25-544785.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 00:39:25-544785.Server:ACOSRV5 Base:DBSAC7
2021-10-25 00:39:26-544785.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 00:39:26-544785.Siguiente Folio.MTY-FE-1-2-0-0-546769
2021-10-25 00:39:26-544785.Oficina:MTY,Serie:FE,Factura:211213
2021-10-25 00:39:26-544785.Modo Pruebas:False
2021-10-25 00:39:26-544785.cfdiReceptor.Rfc:CME170223F47
2021-10-25 00:39:26-544785.Cliente:094732. Email:abel.puga@cognex.com. Boleto: 020543921102320110198. Total: 300.00. Fecha:
2021-10-25 00:39:26-544785.Request.FE211213
2021-10-25 00:39:27-544785.Firmar folio.FE211213
2021-10-25 00:39:28-544785.Timbrar folio.FE211213
2021-10-25 00:39:28-544785.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 00:39:28-544785.cfdiReceptor.Rfc:CME170223F47
2021-10-25 00:39:28-544785.cfdiComprobante.Fech:10/25/2021 12:38:44 AM
2021-10-25 00:39:28-544785.cfdiComprobante.Total:300.00
2021-10-25 00:39:29-544785.Folio Generado:FE211213
2021-10-25 00:39:29-544785.Timbre Fiscal:F9A45A2C-8078-4844-B241-1DC6C70C4DBD
2021-10-25 00:39:34-544785.Inicio Envia Factura.FE211213
2021-10-25 00:39:36-544785.Fin Envia Factura.FE211213
2021-10-25 00:39:36-544785.Proceso finalizado. SesionId:544785 Folio Documento:MTY,1-2-0-0-546769,2,CME170223F47,FE
2021-10-25 00:39:36-544785.-----------------------------------------------------------FIN
2021-10-25 08:39:26-10959.-----------------------------------------------------------INI
2021-10-25 08:39:26-10959.Proceso Inicializado genera_cfdi.aspx. SesionId:10959 Folio Documento:MTY,1-2-0-0-543702,2,BIM011108DJ5,FE
2021-10-25 08:39:26-10959.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 08:39:26-10959.Server:ACOSRV5 Base:DBSAC7
2021-10-25 08:39:26-10959.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 08:39:27-10959.Siguiente Folio.MTY-FE-1-2-0-0-543702
2021-10-25 08:39:27-10959.Oficina:MTY,Serie:FE,Factura:211214
2021-10-25 08:39:27-10959.Modo Pruebas:False
2021-10-25 08:39:27-10959.cfdiReceptor.Rfc:BIM011108DJ5
2021-10-25 08:39:27-10959.Cliente:092026. Email:milton.lopez@grupobimbo.com. Boleto: 190507321101109290103. Total: 850.00. Fecha:
2021-10-25 08:39:27-10959.Request.FE211214
2021-10-25 08:39:27-10959.Firmar folio.FE211214
2021-10-25 08:39:27-10959.Timbrar folio.FE211214
2021-10-25 08:39:27-10959.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 08:39:27-10959.cfdiReceptor.Rfc:BIM011108DJ5
2021-10-25 08:39:27-10959.cfdiComprobante.Fech:10/25/2021 8:39:08 AM
2021-10-25 08:39:27-10959.cfdiComprobante.Total:850.00
2021-10-25 08:39:28-10959.Folio Generado:FE211214
2021-10-25 08:39:28-10959.Timbre Fiscal:393277BC-92CB-4484-AE1A-70FE255AD27B
2021-10-25 08:39:32-10959.Inicio Envia Factura.FE211214
2021-10-25 08:39:35-10959.Fin Envia Factura.FE211214
2021-10-25 08:39:35-10959.Proceso finalizado. SesionId:10959 Folio Documento:MTY,1-2-0-0-543702,2,BIM011108DJ5,FE
2021-10-25 08:39:35-10959.-----------------------------------------------------------FIN
2021-10-25 08:42:51-22477.-----------------------------------------------------------INI
2021-10-25 08:42:51-22477.Proceso Inicializado genera_cfdi.aspx. SesionId:22477 Folio Documento:MTY,1-2-0-0-546343,2,VME060622GL2,FE
2021-10-25 08:42:51-22477.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 08:42:51-22477.Server:ACOSRV5 Base:DBSAC7
2021-10-25 08:42:51-22477.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 08:42:51-22477.Siguiente Folio.MTY-FE-1-2-0-0-546343
2021-10-25 08:42:51-22477.Oficina:MTY,Serie:FE,Factura:211215
2021-10-25 08:42:51-22477.Modo Pruebas:False
2021-10-25 08:42:51-22477.cfdiReceptor.Rfc:VME060622GL2
2021-10-25 08:42:51-22477.Cliente:099600. Email:vanessa.gonzalez@mxthermomix.com. Boleto: 320500521102018370216. Total: 700.00. Fecha:
2021-10-25 08:42:51-22477.Request.FE211215
2021-10-25 08:42:51-22477.Firmar folio.FE211215
2021-10-25 08:42:51-22477.Timbrar folio.FE211215
2021-10-25 08:42:51-22477.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 08:42:51-22477.cfdiReceptor.Rfc:VME060622GL2
2021-10-25 08:42:51-22477.cfdiComprobante.Fech:10/25/2021 8:42:42 AM
2021-10-25 08:42:51-22477.cfdiComprobante.Total:700.00
2021-10-25 08:42:51-22477.Folio Generado:FE211215
2021-10-25 08:42:51-22477.Timbre Fiscal:2107B956-8DA1-4A5D-9BEF-A42A85157445
2021-10-25 08:42:53-22477.Inicio Envia Factura.FE211215
2021-10-25 08:42:56-22477.Fin Envia Factura.FE211215
2021-10-25 08:42:56-22477.Proceso finalizado. SesionId:22477 Folio Documento:MTY,1-2-0-0-546343,2,VME060622GL2,FE
2021-10-25 08:42:56-22477.-----------------------------------------------------------FIN
2021-10-25 08:43:22-36496.-----------------------------------------------------------INI
2021-10-25 08:43:22-36496.Proceso Inicializado genera_cfdi.aspx. SesionId:36496 Folio Documento:MTY,1-2-0-0-546513,2,SCP970811NE6,FE
2021-10-25 08:43:22-36496.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 08:43:22-36496.Server:ACOSRV5 Base:DBSAC7
2021-10-25 08:43:22-36496.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 08:43:22-36496.Siguiente Folio.MTY-FE-1-2-0-0-546513
2021-10-25 08:43:22-36496.Oficina:MTY,Serie:FE,Factura:211216
2021-10-25 08:43:22-36496.Modo Pruebas:False
2021-10-25 08:43:22-36496.cfdiReceptor.Rfc:SCP970811NE6
2021-10-25 08:43:22-36496.Cliente:080414. Email:luciano.pinto@pmi.com. Boleto: 190500321102122350236. Total: 500.00. Fecha:
2021-10-25 08:43:22-36496.Request.FE211216
2021-10-25 08:43:22-36496.Firmar folio.FE211216
2021-10-25 08:43:22-36496.Timbrar folio.FE211216
2021-10-25 08:43:22-36496.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 08:43:22-36496.cfdiReceptor.Rfc:SCP970811NE6
2021-10-25 08:43:22-36496.cfdiComprobante.Fech:10/25/2021 8:42:16 AM
2021-10-25 08:43:22-36496.cfdiComprobante.Total:500.00
2021-10-25 08:43:23-36496.Folio Generado:FE211216
2021-10-25 08:43:23-36496.Timbre Fiscal:5D06A09E-ECEE-4F7F-A6D8-49D7763F9B91
2021-10-25 08:43:24-36496.Inicio Envia Factura.FE211216
2021-10-25 08:43:26-36496.Fin Envia Factura.FE211216
2021-10-25 08:43:26-36496.Proceso finalizado. SesionId:36496 Folio Documento:MTY,1-2-0-0-546513,2,SCP970811NE6,FE
2021-10-25 08:43:26-36496.-----------------------------------------------------------FIN
2021-10-25 08:48:59-41265.-----------------------------------------------------------INI
2021-10-25 08:48:59-41265.Proceso Inicializado genera_cfdi.aspx. SesionId:41265 Folio Documento:MTY,1-2-0-0-546874,2,IEP860206TW7,FE
2021-10-25 08:48:59-41265.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 08:48:59-41265.Server:ACOSRV5 Base:DBSAC7
2021-10-25 08:48:59-41265.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 08:48:59-41265.Siguiente Folio.MTY-FE-1-2-0-0-546874
2021-10-25 08:48:59-41265.Oficina:MTY,Serie:FE,Factura:211217
2021-10-25 08:48:59-41265.Modo Pruebas:False
2021-10-25 08:48:59-41265.cfdiReceptor.Rfc:IEP860206TW7
2021-10-25 08:48:59-41265.Cliente:097394. Email:emilio.rodriguezdominguez@se.com. Boleto: 290500121102210290069. Total: 400.00. Fecha:
2021-10-25 08:48:59-41265.Request.FE211217
2021-10-25 08:48:59-41265.Firmar folio.FE211217
2021-10-25 08:48:59-41265.Timbrar folio.FE211217
2021-10-25 08:48:59-41265.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 08:48:59-41265.cfdiReceptor.Rfc:IEP860206TW7
2021-10-25 08:48:59-41265.cfdiComprobante.Fech:10/25/2021 8:48:44 AM
2021-10-25 08:48:59-41265.cfdiComprobante.Total:400.00
2021-10-25 08:48:59-41265.Folio Generado:FE211217
2021-10-25 08:48:59-41265.Timbre Fiscal:28C79BC6-E1E8-4647-97ED-5AC0D1502BD8
2021-10-25 08:49:02-41265.Inicio Envia Factura.FE211217
2021-10-25 08:49:04-41265.Fin Envia Factura.FE211217
2021-10-25 08:49:04-41265.Proceso finalizado. SesionId:41265 Folio Documento:MTY,1-2-0-0-546874,2,IEP860206TW7,FE
2021-10-25 08:49:04-41265.-----------------------------------------------------------FIN
2021-10-25 08:56:32-58919.-----------------------------------------------------------INI
2021-10-25 08:56:32-58919.Proceso Inicializado genera_cfdi.aspx. SesionId:58919 Folio Documento:MTY,1-2-0-0-546802,2,SOMP870122RJA,FE
2021-10-25 08:56:32-58919.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 08:56:32-58919.Server:ACOSRV5 Base:DBSAC7
2021-10-25 08:56:32-58919.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 08:56:32-58919.Siguiente Folio.MTY-FE-1-2-0-0-546802
2021-10-25 08:56:32-58919.Oficina:MTY,Serie:FE,Factura:211218
2021-10-25 08:56:32-58919.Modo Pruebas:False
2021-10-25 08:56:32-58919.cfdiReceptor.Rfc:SOMP870122RJA
2021-10-25 08:56:32-58919.Cliente:099601. Email:pesors87@gmail.com. Boleto: 020592021102407360019. Total: 650.00. Fecha:
2021-10-25 08:56:32-58919.Request.FE211218
2021-10-25 08:56:32-58919.Firmar folio.FE211218
2021-10-25 08:56:32-58919.Timbrar folio.FE211218
2021-10-25 08:56:32-58919.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 08:56:32-58919.cfdiReceptor.Rfc:SOMP870122RJA
2021-10-25 08:56:32-58919.cfdiComprobante.Fech:10/25/2021 8:56:08 AM
2021-10-25 08:56:32-58919.cfdiComprobante.Total:650.00
2021-10-25 08:56:32-58919.Folio Generado:FE211218
2021-10-25 08:56:32-58919.Timbre Fiscal:542BC59D-BB87-45CA-B7E8-C90B149A77C9
2021-10-25 08:56:35-58919.Inicio Envia Factura.FE211218
2021-10-25 08:56:37-58919.Fin Envia Factura.FE211218
2021-10-25 08:56:37-58919.Proceso finalizado. SesionId:58919 Folio Documento:MTY,1-2-0-0-546802,2,SOMP870122RJA,FE
2021-10-25 08:56:37-58919.-----------------------------------------------------------FIN
2021-10-25 09:15:47-62164.-----------------------------------------------------------INI
2021-10-25 09:15:47-62164.Proceso Inicializado genera_cfdi.aspx. SesionId:62164 Folio Documento:MTY,1-2-0-0-545319,2,DDC031103FW7,FE
2021-10-25 09:15:47-62164.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 09:15:47-62164.Server:ACOSRV5 Base:DBSAC7
2021-10-25 09:15:47-62164.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 09:15:47-62164.Siguiente Folio.MTY-FE-1-2-0-0-545319
2021-10-25 09:15:47-62164.Oficina:MTY,Serie:FE,Factura:211219
2021-10-25 09:15:47-62164.Modo Pruebas:False
2021-10-25 09:15:48-62164.cfdiReceptor.Rfc:DDC031103FW7
2021-10-25 09:15:48-62164.Cliente:099602. Email:jorge.alamo@global.ntt. Boleto: 320500421101513560155. Total: 500.00. Fecha:
2021-10-25 09:15:48-62164.Request.FE211219
2021-10-25 09:15:48-62164.Firmar folio.FE211219
2021-10-25 09:15:48-62164.Timbrar folio.FE211219
2021-10-25 09:15:48-62164.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 09:15:48-62164.cfdiReceptor.Rfc:DDC031103FW7
2021-10-25 09:15:48-62164.cfdiComprobante.Fech:10/25/2021 9:15:17 AM
2021-10-25 09:15:48-62164.cfdiComprobante.Total:500.00
2021-10-25 09:15:48-62164.Folio Generado:FE211219
2021-10-25 09:15:48-62164.Timbre Fiscal:46B1DCB9-D186-4C40-9EE6-88CA3AB5979E
2021-10-25 09:15:50-62164.Inicio Envia Factura.FE211219
2021-10-25 09:15:52-62164.Fin Envia Factura.FE211219
2021-10-25 09:15:52-62164.Proceso finalizado. SesionId:62164 Folio Documento:MTY,1-2-0-0-545319,2,DDC031103FW7,FE
2021-10-25 09:15:52-62164.-----------------------------------------------------------FIN
2021-10-25 09:21:07-79452.-----------------------------------------------------------INI
2021-10-25 09:21:07-79452.Proceso Inicializado genera_cfdi.aspx. SesionId:79452 Folio Documento:MTY,1-2-0-0-546681,2,CMM980109THA,FE
2021-10-25 09:21:07-79452.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 09:21:07-79452.Server:ACOSRV5 Base:DBSAC7
2021-10-25 09:21:07-79452.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 09:21:07-79452.Siguiente Folio.MTY-FE-1-2-0-0-546681
2021-10-25 09:21:07-79452.Oficina:MTY,Serie:FE,Factura:211220
2021-10-25 09:21:07-79452.Modo Pruebas:False
2021-10-25 09:21:07-79452.cfdiReceptor.Rfc:CMM980109THA
2021-10-25 09:21:07-79452.Cliente:099603. Email:nuribe@commosa.com. Boleto: 020592121102219080166. Total: 1600.00. Fecha:
2021-10-25 09:21:07-79452.Request.FE211220
2021-10-25 09:21:07-79452.Firmar folio.FE211220
2021-10-25 09:21:07-79452.Timbrar folio.FE211220
2021-10-25 09:21:07-79452.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 09:21:07-79452.cfdiReceptor.Rfc:CMM980109THA
2021-10-25 09:21:07-79452.cfdiComprobante.Fech:10/25/2021 9:20:19 AM
2021-10-25 09:21:07-79452.cfdiComprobante.Total:1600.00
2021-10-25 09:21:08-79452.Folio Generado:FE211220
2021-10-25 09:21:08-79452.Timbre Fiscal:EF6D5689-F442-4AAB-AE9C-016A3DE27D23
2021-10-25 09:21:09-79452.Inicio Envia Factura.FE211220
2021-10-25 09:21:11-79452.Fin Envia Factura.FE211220
2021-10-25 09:21:11-79452.Proceso finalizado. SesionId:79452 Folio Documento:MTY,1-2-0-0-546681,2,CMM980109THA,FE
2021-10-25 09:21:11-79452.-----------------------------------------------------------FIN
2021-10-25 09:22:59-95236.-----------------------------------------------------------INI
2021-10-25 09:22:59-95236.Proceso Inicializado genera_cfdi.aspx. SesionId:95236 Folio Documento:MTY,1-2-0-0-546479,2,PRC1106235D5,FE
2021-10-25 09:22:59-95236.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 09:22:59-95236.Server:ACOSRV5 Base:DBSAC7
2021-10-25 09:22:59-95236.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 09:22:59-95236.Siguiente Folio.MTY-FE-1-2-0-0-546479
2021-10-25 09:22:59-95236.Oficina:MTY,Serie:FE,Factura:211221
2021-10-25 09:22:59-95236.Modo Pruebas:False
2021-10-25 09:22:59-95236.cfdiReceptor.Rfc:PRC1106235D5
2021-10-25 09:22:59-95236.Cliente:099604. Email:perezreveles@prcorporativojuridico.com. Boleto: 270500321102109510065. Total: 600.00. Fecha:
2021-10-25 09:22:59-95236.Request.FE211221
2021-10-25 09:22:59-95236.Firmar folio.FE211221
2021-10-25 09:23:00-95236.Timbrar folio.FE211221
2021-10-25 09:23:00-95236.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 09:23:00-95236.cfdiReceptor.Rfc:PRC1106235D5
2021-10-25 09:23:00-95236.cfdiComprobante.Fech:10/25/2021 9:22:39 AM
2021-10-25 09:23:00-95236.cfdiComprobante.Total:600.00
2021-10-25 09:23:00-95236.Folio Generado:FE211221
2021-10-25 09:23:00-95236.Timbre Fiscal:2C8F840D-2E99-46C1-A1EE-6676E7D5F4D3
2021-10-25 09:23:02-95236.Inicio Envia Factura.FE211221
2021-10-25 09:23:04-95236.Fin Envia Factura.FE211221
2021-10-25 09:23:04-95236.Proceso finalizado. SesionId:95236 Folio Documento:MTY,1-2-0-0-546479,2,PRC1106235D5,FE
2021-10-25 09:23:04-95236.-----------------------------------------------------------FIN
2021-10-25 09:24:47-84596.-----------------------------------------------------------INI
2021-10-25 09:24:47-84596.Proceso Inicializado genera_cfdi.aspx. SesionId:84596 Folio Documento:MTY,1-2-0-0-546444,2,FER7905095A0,FE
2021-10-25 09:24:47-84596.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 09:24:47-84596.Server:ACOSRV5 Base:DBSAC7
2021-10-25 09:24:47-84596.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 09:24:47-84596.Siguiente Folio.MTY-FE-1-2-0-0-546444
2021-10-25 09:24:47-84596.Oficina:MTY,Serie:FE,Factura:211222
2021-10-25 09:24:47-84596.Modo Pruebas:False
2021-10-25 09:24:47-84596.cfdiReceptor.Rfc:FER7905095A0
2021-10-25 09:24:47-84596.Cliente:099605. Email:luis.moncada@alpuntofs.com. Boleto: 020591421102122050220. Total: 450.00. Fecha:
2021-10-25 09:24:47-84596.Request.FE211222
2021-10-25 09:24:47-84596.Firmar folio.FE211222
2021-10-25 09:24:47-84596.Timbrar folio.FE211222
2021-10-25 09:24:47-84596.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 09:24:47-84596.cfdiReceptor.Rfc:FER7905095A0
2021-10-25 09:24:47-84596.cfdiComprobante.Fech:10/25/2021 9:24:04 AM
2021-10-25 09:24:47-84596.cfdiComprobante.Total:450.00
2021-10-25 09:24:48-84596.Folio Generado:FE211222
2021-10-25 09:24:48-84596.Timbre Fiscal:D8241315-6802-46EE-81C7-34AC9FD412BF
2021-10-25 09:24:49-84596.Inicio Envia Factura.FE211222
2021-10-25 09:24:51-84596.Fin Envia Factura.FE211222
2021-10-25 09:24:51-84596.Proceso finalizado. SesionId:84596 Folio Documento:MTY,1-2-0-0-546444,2,FER7905095A0,FE
2021-10-25 09:24:51-84596.-----------------------------------------------------------FIN
2021-10-25 09:26:40-118526.-----------------------------------------------------------INI
2021-10-25 09:26:40-118526.Proceso Inicializado genera_cfdi.aspx. SesionId:118526 Folio Documento:MTY,1-1-2-6010-102426,2,GCO820106RI5,FE
2021-10-25 09:26:40-118526.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 09:26:40-118526.Server:ACOSRV5 Base:DBSAC7
2021-10-25 09:26:40-118526.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 09:26:40-118526.Siguiente Folio.MTY-FE-1-1-2-6010-102426
2021-10-25 09:26:40-118526.Oficina:MTY,Serie:FE,Factura:211223
2021-10-25 09:26:40-118526.Modo Pruebas:False
2021-10-25 09:26:40-118526.cfdiReceptor.Rfc:GCO820106RI5
2021-10-25 09:26:40-118526.Cliente:011119. Email:daniel.martinez@gcollado.com. Boleto: 011102426. Total: 380.00. Fecha:
2021-10-25 09:26:40-118526.Request.FE211223
2021-10-25 09:26:40-118526.Firmar folio.FE211223
2021-10-25 09:26:40-118526.Timbrar folio.FE211223
2021-10-25 09:26:40-118526.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 09:26:40-118526.cfdiReceptor.Rfc:GCO820106RI5
2021-10-25 09:26:40-118526.cfdiComprobante.Fech:10/25/2021 9:23:11 AM
2021-10-25 09:26:40-118526.cfdiComprobante.Total:380.00
2021-10-25 09:26:41-118526.Folio Generado:FE211223
2021-10-25 09:26:41-118526.Timbre Fiscal:652F3B0F-3281-4AD2-8C18-ECCB88220801
2021-10-25 09:26:43-118526.Inicio Envia Factura.FE211223
2021-10-25 09:26:45-118526.Fin Envia Factura.FE211223
2021-10-25 09:26:45-118526.Proceso finalizado. SesionId:118526 Folio Documento:MTY,1-1-2-6010-102426,2,GCO820106RI5,FE
2021-10-25 09:26:45-118526.-----------------------------------------------------------FIN
2021-10-25 09:28:25-125202.-----------------------------------------------------------INI
2021-10-25 09:28:25-125202.Proceso Inicializado genera_cfdi.aspx. SesionId:125202 Folio Documento:MTY,1-1-2-6010-102427,2,GCO820106RI5,FE
2021-10-25 09:28:25-125202.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 09:28:25-125202.Server:ACOSRV5 Base:DBSAC7
2021-10-25 09:28:25-125202.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 09:28:25-125202.Siguiente Folio.MTY-FE-1-1-2-6010-102427
2021-10-25 09:28:26-125202.Oficina:MTY,Serie:FE,Factura:211224
2021-10-25 09:28:26-125202.Modo Pruebas:False
2021-10-25 09:28:26-125202.cfdiReceptor.Rfc:GCO820106RI5
2021-10-25 09:28:26-125202.Cliente:011119. Email:daniel.martinez@gcollado.com. Boleto: 011102427. Total: 380.00. Fecha:
2021-10-25 09:28:26-125202.Request.FE211224
2021-10-25 09:28:26-125202.Firmar folio.FE211224
2021-10-25 09:28:26-125202.Timbrar folio.FE211224
2021-10-25 09:28:26-125202.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 09:28:26-125202.cfdiReceptor.Rfc:GCO820106RI5
2021-10-25 09:28:26-125202.cfdiComprobante.Fech:10/25/2021 9:28:16 AM
2021-10-25 09:28:26-125202.cfdiComprobante.Total:380.00
2021-10-25 09:28:26-125202.Folio Generado:FE211224
2021-10-25 09:28:26-125202.Timbre Fiscal:BC136D83-DC6B-40F6-A37C-5F5CB716B1CF
2021-10-25 09:28:28-125202.Inicio Envia Factura.FE211224
2021-10-25 09:28:30-125202.Fin Envia Factura.FE211224
2021-10-25 09:28:30-125202.Proceso finalizado. SesionId:125202 Folio Documento:MTY,1-1-2-6010-102427,2,GCO820106RI5,FE
2021-10-25 09:28:30-125202.-----------------------------------------------------------FIN
2021-10-25 09:35:10-145063.-----------------------------------------------------------INI
2021-10-25 09:35:10-145063.Proceso Inicializado genera_cfdi.aspx. SesionId:145063 Folio Documento:MTY,1-2-0-0-546715,2,SC_AMP_051101P49,FE
2021-10-25 09:35:10-145063.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 09:35:10-145063.Server:ACOSRV5 Base:DBSAC7
2021-10-25 09:35:10-145063.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 09:35:10-145063.Siguiente Folio.MTY-FE-1-2-0-0-546715
2021-10-25 09:35:10-145063.Oficina:MTY,Serie:FE,Factura:211225
2021-10-25 09:35:10-145063.Modo Pruebas:False
2021-10-25 09:35:10-145063.cfdiReceptor.Rfc:SC&051101P49
2021-10-25 09:35:10-145063.Cliente:099606. Email:rsrodriguez06@gmail.com. Boleto: 020500221102300590021. Total: 400.00. Fecha:
2021-10-25 09:35:10-145063.Request.FE211225
2021-10-25 09:35:10-145063.Firmar folio.FE211225
2021-10-25 09:35:11-145063.Timbrar folio.FE211225
2021-10-25 09:35:11-145063.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 09:35:11-145063.cfdiReceptor.Rfc:SC&051101P49
2021-10-25 09:35:11-145063.cfdiComprobante.Fech:10/25/2021 9:34:37 AM
2021-10-25 09:35:11-145063.cfdiComprobante.Total:400.00
2021-10-25 09:35:11-145063.Folio Generado:FE211225
2021-10-25 09:35:11-145063.Timbre Fiscal:02ED84EC-AAFF-4B01-BDBC-98E5A658CF25
2021-10-25 09:35:15-145063.Inicio Envia Factura.FE211225
2021-10-25 09:35:17-145063.Fin Envia Factura.FE211225
2021-10-25 09:35:17-145063.Proceso finalizado. SesionId:145063 Folio Documento:MTY,1-2-0-0-546715,2,SC_AMP_051101P49,FE
2021-10-25 09:35:17-145063.-----------------------------------------------------------FIN
2021-10-25 09:38:00-150589.-----------------------------------------------------------INI
2021-10-25 09:38:00-150589.Proceso Inicializado genera_cfdi.aspx. SesionId:150589 Folio Documento:MTY,1-1-2-6021-102579,2,ICC9601104J5,FE
2021-10-25 09:38:00-150589.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 09:38:00-150589.Server:ACOSRV5 Base:DBSAC7
2021-10-25 09:38:00-150589.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 09:38:00-150589.Siguiente Folio.MTY-FE-1-1-2-6021-102579
2021-10-25 09:38:02-150589.Oficina:MTY,Serie:FE,Factura:211226
2021-10-25 09:38:02-150589.Modo Pruebas:False
2021-10-25 09:38:02-150589.cfdiReceptor.Rfc:ICC9601104J5
2021-10-25 09:38:02-150589.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102579. Total: 650.00. Fecha:
2021-10-25 09:38:02-150589.Request.FE211226
2021-10-25 09:38:02-150589.Firmar folio.FE211226
2021-10-25 09:38:02-150589.Timbrar folio.FE211226
2021-10-25 09:38:02-150589.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 09:38:02-150589.cfdiReceptor.Rfc:ICC9601104J5
2021-10-25 09:38:02-150589.cfdiComprobante.Fech:10/25/2021 9:37:56 AM
2021-10-25 09:38:02-150589.cfdiComprobante.Total:650.00
2021-10-25 09:38:02-150589.Folio Generado:FE211226
2021-10-25 09:38:02-150589.Timbre Fiscal:3FF96BBF-3A4C-4DAC-BF3D-6E43198D36EC
2021-10-25 09:38:04-150589.Inicio Envia Factura.FE211226
2021-10-25 09:38:06-150589.Fin Envia Factura.FE211226
2021-10-25 09:38:06-150589.Proceso finalizado. SesionId:150589 Folio Documento:MTY,1-1-2-6021-102579,2,ICC9601104J5,FE
2021-10-25 09:38:06-150589.-----------------------------------------------------------FIN
2021-10-25 09:42:21-150753.-----------------------------------------------------------INI
2021-10-25 09:42:21-150753.Proceso Inicializado genera_cfdi.aspx. SesionId:150753 Folio Documento:MTY,1-1-2-6025-102616,2,ICC9601104J5,FE
2021-10-25 09:42:21-150753.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 09:42:21-150753.Server:ACOSRV5 Base:DBSAC7
2021-10-25 09:42:21-150753.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 09:42:21-150753.Siguiente Folio.MTY-FE-1-1-2-6025-102616
2021-10-25 09:42:21-150753.Oficina:MTY,Serie:FE,Factura:211227
2021-10-25 09:42:21-150753.Modo Pruebas:False
2021-10-25 09:42:21-150753.cfdiReceptor.Rfc:ICC9601104J5
2021-10-25 09:42:21-150753.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102616. Total: 400.00. Fecha:
2021-10-25 09:42:21-150753.Request.FE211227
2021-10-25 09:42:21-150753.Firmar folio.FE211227
2021-10-25 09:42:21-150753.Timbrar folio.FE211227
2021-10-25 09:42:21-150753.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 09:42:21-150753.cfdiReceptor.Rfc:ICC9601104J5
2021-10-25 09:42:21-150753.cfdiComprobante.Fech:10/25/2021 9:42:16 AM
2021-10-25 09:42:21-150753.cfdiComprobante.Total:400.00
2021-10-25 09:42:22-150753.Folio Generado:FE211227
2021-10-25 09:42:22-150753.Timbre Fiscal:2171D98C-35FA-4BEA-BA40-0427D8A9F861
2021-10-25 09:42:24-150753.Inicio Envia Factura.FE211227
2021-10-25 09:42:25-150753.Fin Envia Factura.FE211227
2021-10-25 09:42:25-150753.Proceso finalizado. SesionId:150753 Folio Documento:MTY,1-1-2-6025-102616,2,ICC9601104J5,FE
2021-10-25 09:42:25-150753.-----------------------------------------------------------FIN
2021-10-25 09:43:42-159876.-----------------------------------------------------------INI
2021-10-25 09:43:42-159876.Proceso Inicializado genera_cfdi.aspx. SesionId:159876 Folio Documento:MTY,1-1-2-6019-102551,2,ICC9601104J5,FE
2021-10-25 09:43:42-159876.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 09:43:42-159876.Server:ACOSRV5 Base:DBSAC7
2021-10-25 09:43:42-159876.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 09:43:42-159876.Siguiente Folio.MTY-FE-1-1-2-6019-102551
2021-10-25 09:43:42-159876.Oficina:MTY,Serie:FE,Factura:211228
2021-10-25 09:43:42-159876.Modo Pruebas:False
2021-10-25 09:43:42-159876.cfdiReceptor.Rfc:ICC9601104J5
2021-10-25 09:43:42-159876.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102551. Total: 450.00. Fecha:
2021-10-25 09:43:42-159876.Request.FE211228
2021-10-25 09:43:42-159876.Firmar folio.FE211228
2021-10-25 09:43:42-159876.Timbrar folio.FE211228
2021-10-25 09:43:42-159876.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 09:43:42-159876.cfdiReceptor.Rfc:ICC9601104J5
2021-10-25 09:43:42-159876.cfdiComprobante.Fech:10/25/2021 9:43:38 AM
2021-10-25 09:43:42-159876.cfdiComprobante.Total:450.00
2021-10-25 09:43:43-159876.Folio Generado:FE211228
2021-10-25 09:43:43-159876.Timbre Fiscal:D62BD654-3BD1-44B9-9977-1C9C688766A4
2021-10-25 09:43:45-159876.Inicio Envia Factura.FE211228
2021-10-25 09:43:46-159876.Fin Envia Factura.FE211228
2021-10-25 09:43:46-159876.Proceso finalizado. SesionId:159876 Folio Documento:MTY,1-1-2-6019-102551,2,ICC9601104J5,FE
2021-10-25 09:43:46-159876.-----------------------------------------------------------FIN
2021-10-25 09:45:10-158022.-----------------------------------------------------------INI
2021-10-25 09:45:10-158022.Proceso Inicializado genera_cfdi.aspx. SesionId:158022 Folio Documento:MTY,1-1-2-6019-102550,2,ICC9601104J5,FE
2021-10-25 09:45:10-158022.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 09:45:10-158022.Server:ACOSRV5 Base:DBSAC7
2021-10-25 09:45:10-158022.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 09:45:10-158022.Siguiente Folio.MTY-FE-1-1-2-6019-102550
2021-10-25 09:45:10-158022.Oficina:MTY,Serie:FE,Factura:211229
2021-10-25 09:45:10-158022.Modo Pruebas:False
2021-10-25 09:45:10-158022.cfdiReceptor.Rfc:ICC9601104J5
2021-10-25 09:45:10-158022.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102550. Total: 350.00. Fecha:
2021-10-25 09:45:10-158022.Request.FE211229
2021-10-25 09:45:10-158022.Firmar folio.FE211229
2021-10-25 09:45:10-158022.Timbrar folio.FE211229
2021-10-25 09:45:10-158022.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 09:45:10-158022.cfdiReceptor.Rfc:ICC9601104J5
2021-10-25 09:45:10-158022.cfdiComprobante.Fech:10/25/2021 9:44:16 AM
2021-10-25 09:45:10-158022.cfdiComprobante.Total:350.00
2021-10-25 09:45:10-158022.Folio Generado:FE211229
2021-10-25 09:45:10-158022.Timbre Fiscal:679723D2-31FD-40D8-8366-88426C6F4FF4
2021-10-25 09:45:12-158022.Inicio Envia Factura.FE211229
2021-10-25 09:45:13-158022.Fin Envia Factura.FE211229
2021-10-25 09:45:13-158022.Proceso finalizado. SesionId:158022 Folio Documento:MTY,1-1-2-6019-102550,2,ICC9601104J5,FE
2021-10-25 09:45:13-158022.-----------------------------------------------------------FIN
2021-10-25 09:46:51-169355.-----------------------------------------------------------INI
2021-10-25 09:46:51-169355.Proceso Inicializado genera_cfdi.aspx. SesionId:169355 Folio Documento:MTY,1-2-0-0-544169,2,DCA120119K27,FE
2021-10-25 09:46:51-169355.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 09:46:51-169355.Server:ACOSRV5 Base:DBSAC7
2021-10-25 09:46:51-169355.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 09:46:51-169355.Siguiente Folio.MTY-FE-1-2-0-0-544169
2021-10-25 09:46:52-169355.Oficina:MTY,Serie:FE,Factura:211230
2021-10-25 09:46:52-169355.Modo Pruebas:False
2021-10-25 09:46:52-169355.cfdiReceptor.Rfc:DCA120119K27
2021-10-25 09:46:52-169355.Cliente:069375. Email:carlos.cerda@dja.com.mx. Boleto: 020591821101300130006. Total: 400.00. Fecha:
2021-10-25 09:46:52-169355.Request.FE211230
2021-10-25 09:46:52-169355.Firmar folio.FE211230
2021-10-25 09:46:52-169355.Timbrar folio.FE211230
2021-10-25 09:46:52-169355.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 09:46:52-169355.cfdiReceptor.Rfc:DCA120119K27
2021-10-25 09:46:52-169355.cfdiComprobante.Fech:10/25/2021 9:46:20 AM
2021-10-25 09:46:52-169355.cfdiComprobante.Total:400.00
2021-10-25 09:46:52-169355.Folio Generado:FE211230
2021-10-25 09:46:52-169355.Timbre Fiscal:BE86A1B0-DA29-4567-B220-1563FFA30F2E
2021-10-25 09:46:54-169355.Inicio Envia Factura.FE211230
2021-10-25 09:46:55-169355.Fin Envia Factura.FE211230
2021-10-25 09:46:55-169355.Proceso finalizado. SesionId:169355 Folio Documento:MTY,1-2-0-0-544169,2,DCA120119K27,FE
2021-10-25 09:46:55-169355.-----------------------------------------------------------FIN
2021-10-25 09:48:17-178072.-----------------------------------------------------------INI
2021-10-25 09:48:17-178072.Proceso Inicializado genera_cfdi.aspx. SesionId:178072 Folio Documento:MTY,1-1-2-6019-102555,2,ICC9601104J5,FE
2021-10-25 09:48:17-178072.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 09:48:17-178072.Server:ACOSRV5 Base:DBSAC7
2021-10-25 09:48:17-178072.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 09:48:17-178072.Siguiente Folio.MTY-FE-1-1-2-6019-102555
2021-10-25 09:48:17-178072.Oficina:MTY,Serie:FE,Factura:211231
2021-10-25 09:48:17-178072.Modo Pruebas:False
2021-10-25 09:48:17-178072.cfdiReceptor.Rfc:ICC9601104J5
2021-10-25 09:48:17-178072.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102555. Total: 400.00. Fecha:
2021-10-25 09:48:17-178072.Request.FE211231
2021-10-25 09:48:17-178072.Firmar folio.FE211231
2021-10-25 09:48:17-178072.Timbrar folio.FE211231
2021-10-25 09:48:17-178072.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 09:48:17-178072.cfdiReceptor.Rfc:ICC9601104J5
2021-10-25 09:48:17-178072.cfdiComprobante.Fech:10/25/2021 9:46:16 AM
2021-10-25 09:48:17-178072.cfdiComprobante.Total:400.00
2021-10-25 09:48:18-178072.Folio Generado:FE211231
2021-10-25 09:48:18-178072.Timbre Fiscal:A1A825C2-7AB1-4223-9F2A-DFB5424708D9
2021-10-25 09:48:20-178072.Inicio Envia Factura.FE211231
2021-10-25 09:48:22-178072.Fin Envia Factura.FE211231
2021-10-25 09:48:22-178072.Proceso finalizado. SesionId:178072 Folio Documento:MTY,1-1-2-6019-102555,2,ICC9601104J5,FE
2021-10-25 09:48:22-178072.-----------------------------------------------------------FIN
2021-10-25 09:49:31-172752.-----------------------------------------------------------INI
2021-10-25 09:49:31-172752.Proceso Inicializado genera_cfdi.aspx. SesionId:172752 Folio Documento:MTY,1-1-2-6022-102586,2,ICC9601104J5,FE
2021-10-25 09:49:31-172752.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 09:49:31-172752.Server:ACOSRV5 Base:DBSAC7
2021-10-25 09:49:31-172752.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 09:49:31-172752.Siguiente Folio.MTY-FE-1-1-2-6022-102586
2021-10-25 09:49:31-172752.Oficina:MTY,Serie:FE,Factura:211232
2021-10-25 09:49:31-172752.Modo Pruebas:False
2021-10-25 09:49:31-172752.cfdiReceptor.Rfc:ICC9601104J5
2021-10-25 09:49:31-172752.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102586. Total: 450.00. Fecha:
2021-10-25 09:49:31-172752.Request.FE211232
2021-10-25 09:49:31-172752.Firmar folio.FE211232
2021-10-25 09:49:32-172752.Timbrar folio.FE211232
2021-10-25 09:49:32-172752.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 09:49:32-172752.cfdiReceptor.Rfc:ICC9601104J5
2021-10-25 09:49:32-172752.cfdiComprobante.Fech:10/25/2021 9:49:14 AM
2021-10-25 09:49:32-172752.cfdiComprobante.Total:450.00
2021-10-25 09:49:32-172752.Folio Generado:FE211232
2021-10-25 09:49:32-172752.Timbre Fiscal:67260BA4-0A82-4D97-8813-5366DDABEDF7
2021-10-25 09:49:34-172752.Inicio Envia Factura.FE211232
2021-10-25 09:49:35-172752.Fin Envia Factura.FE211232
2021-10-25 09:49:35-172752.Proceso finalizado. SesionId:172752 Folio Documento:MTY,1-1-2-6022-102586,2,ICC9601104J5,FE
2021-10-25 09:49:35-172752.-----------------------------------------------------------FIN
2021-10-25 09:51:22-188024.-----------------------------------------------------------INI
2021-10-25 09:51:22-188024.Proceso Inicializado genera_cfdi.aspx. SesionId:188024 Folio Documento:MTY,1-2-0-0-544615,2,OME040227ANA,FE
2021-10-25 09:51:22-188024.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 09:51:22-188024.Server:ACOSRV5 Base:DBSAC7
2021-10-25 09:51:22-188024.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 09:51:22-188024.Siguiente Folio.MTY-FE-1-2-0-0-544615
2021-10-25 09:51:22-188024.Oficina:MTY,Serie:FE,Factura:211233
2021-10-25 09:51:22-188024.Modo Pruebas:False
2021-10-25 09:51:22-188024.cfdiReceptor.Rfc:OME040227ANA
2021-10-25 09:51:22-188024.Cliente:090149. Email:luis.fernandez@overclockers.com.mx. Boleto: 190500221101509210062. Total: 350.00. Fecha:
2021-10-25 09:51:22-188024.Request.FE211233
2021-10-25 09:51:22-188024.Firmar folio.FE211233
2021-10-25 09:51:22-188024.Timbrar folio.FE211233
2021-10-25 09:51:22-188024.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 09:51:22-188024.cfdiReceptor.Rfc:OME040227ANA
2021-10-25 09:51:22-188024.cfdiComprobante.Fech:10/25/2021 9:51:02 AM
2021-10-25 09:51:22-188024.cfdiComprobante.Total:350.00
2021-10-25 09:51:23-188024.Folio Generado:FE211233
2021-10-25 09:51:23-188024.Timbre Fiscal:5E141D1A-8116-4429-A2F8-39DDCE8F157E
2021-10-25 09:51:26-188024.Inicio Envia Factura.FE211233
2021-10-25 09:51:27-188024.Fin Envia Factura.FE211233
2021-10-25 09:51:27-188024.Proceso finalizado. SesionId:188024 Folio Documento:MTY,1-2-0-0-544615,2,OME040227ANA,FE
2021-10-25 09:51:27-188024.-----------------------------------------------------------FIN
2021-10-25 09:51:45-137585.-----------------------------------------------------------INI
2021-10-25 09:51:45-137585.Proceso Inicializado genera_cfdi.aspx. SesionId:137585 Folio Documento:MTY,1-1-2-5990-102022,2,ECC810715EJ5,FE
2021-10-25 09:51:45-137585.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 09:51:45-137585.Server:ACOSRV5 Base:DBSAC7
2021-10-25 09:51:45-137585.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 09:51:45-137585.Siguiente Folio.MTY-FE-1-1-2-5990-102022
2021-10-25 09:51:45-137585.Oficina:MTY,Serie:FE,Factura:211234
2021-10-25 09:51:45-137585.Modo Pruebas:False
2021-10-25 09:51:45-137585.cfdiReceptor.Rfc:ECC810715EJ5
2021-10-25 09:51:45-137585.Cliente:099607. Email:nick.92082@gmail.com. Boleto: 011102022. Total: 550.00. Fecha:
2021-10-25 09:51:45-137585.Request.FE211234
2021-10-25 09:51:45-137585.Firmar folio.FE211234
2021-10-25 09:51:45-137585.Timbrar folio.FE211234
2021-10-25 09:51:45-137585.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 09:51:45-137585.cfdiReceptor.Rfc:ECC810715EJ5
2021-10-25 09:51:45-137585.cfdiComprobante.Fech:10/25/2021 9:48:41 AM
2021-10-25 09:51:45-137585.cfdiComprobante.Total:550.00
2021-10-25 09:51:46-137585.Folio Generado:FE211234
2021-10-25 09:51:46-137585.Timbre Fiscal:4E4F7696-1622-4041-B3DF-ECE7F4D6E593
2021-10-25 09:51:48-137585.Inicio Envia Factura.FE211234
2021-10-25 09:51:49-137585.Fin Envia Factura.FE211234
2021-10-25 09:51:49-137585.Proceso finalizado. SesionId:137585 Folio Documento:MTY,1-1-2-5990-102022,2,ECC810715EJ5,FE
2021-10-25 09:51:49-137585.-----------------------------------------------------------FIN
2021-10-25 09:53:32-197587.-----------------------------------------------------------INI
2021-10-25 09:53:32-197587.Proceso Inicializado genera_cfdi.aspx. SesionId:197587 Folio Documento:MTY,1-1-2-6022-102585,2,ICC9601104J5,FE
2021-10-25 09:53:32-197587.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 09:53:32-197587.Server:ACOSRV5 Base:DBSAC7
2021-10-25 09:53:32-197587.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 09:53:32-197587.Siguiente Folio.MTY-FE-1-1-2-6022-102585
2021-10-25 09:53:32-197587.Oficina:MTY,Serie:FE,Factura:211235
2021-10-25 09:53:32-197587.Modo Pruebas:False
2021-10-25 09:53:32-197587.cfdiReceptor.Rfc:ICC9601104J5
2021-10-25 09:53:32-197587.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102585. Total: 350.00. Fecha:
2021-10-25 09:53:32-197587.Request.FE211235
2021-10-25 09:53:32-197587.Firmar folio.FE211235
2021-10-25 09:53:32-197587.Timbrar folio.FE211235
2021-10-25 09:53:32-197587.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 09:53:32-197587.cfdiReceptor.Rfc:ICC9601104J5
2021-10-25 09:53:32-197587.cfdiComprobante.Fech:10/25/2021 9:51:27 AM
2021-10-25 09:53:32-197587.cfdiComprobante.Total:350.00
2021-10-25 09:53:32-197587.Folio Generado:FE211235
2021-10-25 09:53:32-197587.Timbre Fiscal:B81F8C44-22E2-4ABA-9240-206203F66090
2021-10-25 09:53:34-197587.Inicio Envia Factura.FE211235
2021-10-25 09:53:36-197587.Fin Envia Factura.FE211235
2021-10-25 09:53:36-197587.Proceso finalizado. SesionId:197587 Folio Documento:MTY,1-1-2-6022-102585,2,ICC9601104J5,FE
2021-10-25 09:53:36-197587.-----------------------------------------------------------FIN
2021-10-25 09:58:38-197587.-----------------------------------------------------------INI
2021-10-25 09:58:38-197587.Proceso Confirm Envia Correo. SesionId:197587 Folio Documento:1-1-2-6022-102585
2021-10-25 09:58:38-197587.Server:ACOSRV5 Base:DBSAC7
2021-10-25 09:58:38-197587.ParamVtaC:1-1-2-6022-102585
2021-10-25 09:58:38-197587.SerieCFD:FE
2021-10-25 09:58:38-197587.FacturaCFD:211235
2021-10-25 09:58:38-197587.Cliente:008658
2021-10-25 09:58:38-197587.-----------------------------------------------------------FIN
2021-10-25 09:58:41-197587.-----------------------------------------------------------INI
2021-10-25 09:58:41-197587.Proceso Confirm Envia Correo. SesionId:197587 Folio Documento:1-1-2-6022-102585
2021-10-25 09:58:41-197587.-----------------------------------------------------------FIN
2021-10-25 09:58:41-197587.-----------------------------------------------------------INI
2021-10-25 09:58:41-197587.Proceso Inicializado Envia Correo. SesionId:197587 Folio Documento:1-1-2-6022-102585
2021-10-25 09:58:41-197587.Server:ACOSRV5 Base:DBSAC7
2021-10-25 09:58:41-197587.MailServer:smtp.gmail.com
2021-10-25 09:58:41-197587.Port:587
2021-10-25 09:58:41-197587.CorreoFactElect:no_reply@tpa.taxi
2021-10-25 09:58:41-197587.PasswordCorreoFactElect: OK
2021-10-25 09:58:41-197587.Send.
2021-10-25 09:58:42-197587.Registra envio cliente.
2021-10-25 09:58:42-197587.Correo. Proceso Finalizado.
2021-10-25 09:58:42-197587.---------------------------
2021-10-25 09:58:42-197587.-----------------------------------------------------------FIN
2021-10-25 10:05:14-208368.-----------------------------------------------------------INI
2021-10-25 10:05:14-208368.Proceso Inicializado genera_cfdi.aspx. SesionId:208368 Folio Documento:MTY,1-2-0-0-545717,2,DGM050615PV0,FE
2021-10-25 10:05:14-208368.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 10:05:14-208368.Server:ACOSRV5 Base:DBSAC7
2021-10-25 10:05:14-208368.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 10:05:14-208368.Siguiente Folio.MTY-FE-1-2-0-0-545717
2021-10-25 10:05:14-208368.Oficina:MTY,Serie:FE,Factura:211236
2021-10-25 10:05:14-208368.Modo Pruebas:False
2021-10-25 10:05:14-208368.cfdiReceptor.Rfc:DGM050615PV0
2021-10-25 10:05:14-208368.Cliente:099608. Email:karla.pereda@djkmex.com. Boleto: 310500521101811580170. Total: 700.00. Fecha:
2021-10-25 10:05:14-208368.Request.FE211236
2021-10-25 10:05:14-208368.Firmar folio.FE211236
2021-10-25 10:05:14-208368.Timbrar folio.FE211236
2021-10-25 10:05:14-208368.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 10:05:14-208368.cfdiReceptor.Rfc:DGM050615PV0
2021-10-25 10:05:14-208368.cfdiComprobante.Fech:10/25/2021 10:04:55 AM
2021-10-25 10:05:14-208368.cfdiComprobante.Total:700.00
2021-10-25 10:05:14-208368.Folio Generado:FE211236
2021-10-25 10:05:14-208368.Timbre Fiscal:87614328-23DB-4DF7-9FB4-E8673D0E2A5F
2021-10-25 10:05:17-208368.Inicio Envia Factura.FE211236
2021-10-25 10:05:18-208368.Fin Envia Factura.FE211236
2021-10-25 10:05:18-208368.Proceso finalizado. SesionId:208368 Folio Documento:MTY,1-2-0-0-545717,2,DGM050615PV0,FE
2021-10-25 10:05:18-208368.-----------------------------------------------------------FIN
2021-10-25 10:18:41-236377.-----------------------------------------------------------INI
2021-10-25 10:18:41-236377.Proceso Inicializado genera_cfdi.aspx. SesionId:236377 Folio Documento:MTY,1-2-0-0-545141,2,RAD161031RK1,FE
2021-10-25 10:18:41-236377.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 10:18:41-236377.Server:ACOSRV5 Base:DBSAC7
2021-10-25 10:18:41-236377.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 10:18:41-236377.Siguiente Folio.MTY-FE-1-2-0-0-545141
2021-10-25 10:18:41-236377.Oficina:MTY,Serie:FE,Factura:211237
2021-10-25 10:18:41-236377.Modo Pruebas:False
2021-10-25 10:18:41-236377.cfdiReceptor.Rfc:RAD161031RK1
2021-10-25 10:18:41-236377.Cliente:080694. Email:elisa.jannuzzi@mx.mcd.com. Boleto: 270500321101520560277. Total: 500.00. Fecha:
2021-10-25 10:18:41-236377.Request.FE211237
2021-10-25 10:18:41-236377.Firmar folio.FE211237
2021-10-25 10:18:41-236377.Timbrar folio.FE211237
2021-10-25 10:18:41-236377.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 10:18:41-236377.cfdiReceptor.Rfc:RAD161031RK1
2021-10-25 10:18:41-236377.cfdiComprobante.Fech:10/25/2021 10:17:37 AM
2021-10-25 10:18:41-236377.cfdiComprobante.Total:500.00
2021-10-25 10:18:42-236377.Folio Generado:FE211237
2021-10-25 10:18:42-236377.Timbre Fiscal:0694E558-C547-4DEF-9646-91B4917FA713
2021-10-25 10:18:43-236377.Inicio Envia Factura.FE211237
2021-10-25 10:18:45-236377.Fin Envia Factura.FE211237
2021-10-25 10:18:45-236377.Proceso finalizado. SesionId:236377 Folio Documento:MTY,1-2-0-0-545141,2,RAD161031RK1,FE
2021-10-25 10:18:45-236377.-----------------------------------------------------------FIN
2021-10-25 10:20:47-221376.-----------------------------------------------------------INI
2021-10-25 10:20:47-221376.Proceso Inicializado genera_cfdi.aspx. SesionId:221376 Folio Documento:MTY,1-2-0-0-546922,2,UAN691126MK2,FE
2021-10-25 10:20:47-221376.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 10:20:47-221376.Server:ACOSRV5 Base:DBSAC7
2021-10-25 10:20:47-221376.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 10:20:47-221376.Siguiente Folio.MTY-FE-1-2-0-0-546922
2021-10-25 10:20:47-221376.Oficina:MTY,Serie:FE,Factura:211238
2021-10-25 10:20:47-221376.Modo Pruebas:False
2021-10-25 10:20:47-221376.cfdiReceptor.Rfc:UAN691126MK2
2021-10-25 10:20:47-221376.Cliente:099609. Email:secacademica.fav@uanl.mx. Boleto: 240500321102222480240. Total: 450.00. Fecha:
2021-10-25 10:20:47-221376.Request.FE211238
2021-10-25 10:20:47-221376.Firmar folio.FE211238
2021-10-25 10:20:47-221376.Timbrar folio.FE211238
2021-10-25 10:20:47-221376.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 10:20:47-221376.cfdiReceptor.Rfc:UAN691126MK2
2021-10-25 10:20:47-221376.cfdiComprobante.Fech:10/25/2021 10:20:18 AM
2021-10-25 10:20:47-221376.cfdiComprobante.Total:450.00
2021-10-25 10:20:48-221376.Folio Generado:FE211238
2021-10-25 10:20:48-221376.Timbre Fiscal:CECEACCF-22ED-4F2B-8B1E-ED8DDD93B416
2021-10-25 10:20:49-221376.Inicio Envia Factura.FE211238
2021-10-25 10:20:51-221376.Fin Envia Factura.FE211238
2021-10-25 10:20:51-221376.Proceso finalizado. SesionId:221376 Folio Documento:MTY,1-2-0-0-546922,2,UAN691126MK2,FE
2021-10-25 10:20:51-221376.-----------------------------------------------------------FIN
2021-10-25 10:26:40-265892.-----------------------------------------------------------INI
2021-10-25 10:26:40-265892.Proceso Inicializado genera_cfdi.aspx. SesionId:265892 Folio Documento:MTY,1-2-0-0-546275,2,BOU110720ET6,FE
2021-10-25 10:26:40-265892.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 10:26:40-265892.Server:ACOSRV5 Base:DBSAC7
2021-10-25 10:26:40-265892.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 10:26:40-265892.Siguiente Folio.MTY-FE-1-2-0-0-546275
2021-10-25 10:26:40-265892.Oficina:MTY,Serie:FE,Factura:211239
2021-10-25 10:26:40-265892.Modo Pruebas:False
2021-10-25 10:26:40-265892.cfdiReceptor.Rfc:BOU110720ET6
2021-10-25 10:26:40-265892.Cliente:093832. Email:facturas@boustens.com. Boleto: 140532721102018260211. Total: 200.00. Fecha:
2021-10-25 10:26:40-265892.Request.FE211239
2021-10-25 10:26:40-265892.Firmar folio.FE211239
2021-10-25 10:26:40-265892.Timbrar folio.FE211239
2021-10-25 10:26:40-265892.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 10:26:40-265892.cfdiReceptor.Rfc:BOU110720ET6
2021-10-25 10:26:40-265892.cfdiComprobante.Fech:10/25/2021 10:26:27 AM
2021-10-25 10:26:40-265892.cfdiComprobante.Total:200.00
2021-10-25 10:26:41-265892.Folio Generado:FE211239
2021-10-25 10:26:41-265892.Timbre Fiscal:D9C4B325-73DD-4D56-A313-CA035756F78F
2021-10-25 10:26:42-265892.Inicio Envia Factura.FE211239
2021-10-25 10:26:44-265892.Fin Envia Factura.FE211239
2021-10-25 10:26:44-265892.Proceso finalizado. SesionId:265892 Folio Documento:MTY,1-2-0-0-546275,2,BOU110720ET6,FE
2021-10-25 10:26:44-265892.-----------------------------------------------------------FIN
2021-10-25 10:34:27-273581.-----------------------------------------------------------INI
2021-10-25 10:34:27-273581.Proceso Inicializado genera_cfdi.aspx. SesionId:273581 Folio Documento:MTY,1-1-2-5964-101569,2,IIP0909294L5,FE
2021-10-25 10:34:27-273581.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 10:34:27-273581.Server:ACOSRV5 Base:DBSAC7
2021-10-25 10:34:27-273581.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 10:34:27-273581.Siguiente Folio.MTY-FE-1-1-2-5964-101569
2021-10-25 10:34:27-273581.Oficina:MTY,Serie:FE,Factura:211240
2021-10-25 10:34:27-273581.Modo Pruebas:False
2021-10-25 10:34:27-273581.cfdiReceptor.Rfc:IIP0909294L5
2021-10-25 10:34:27-273581.Cliente:087677. Email:micelrg@hotmail.com. Boleto: 011101569. Total: 370.00. Fecha:
2021-10-25 10:34:27-273581.Request.FE211240
2021-10-25 10:34:27-273581.Firmar folio.FE211240
2021-10-25 10:34:27-273581.Timbrar folio.FE211240
2021-10-25 10:34:27-273581.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 10:34:27-273581.cfdiReceptor.Rfc:IIP0909294L5
2021-10-25 10:34:27-273581.cfdiComprobante.Fech:10/25/2021 10:33:58 AM
2021-10-25 10:34:27-273581.cfdiComprobante.Total:370.00
2021-10-25 10:34:28-273581.Folio Generado:FE211240
2021-10-25 10:34:28-273581.Timbre Fiscal:B5755DFF-C166-44A7-ABC7-201856976EB1
2021-10-25 10:34:30-273581.Inicio Envia Factura.FE211240
2021-10-25 10:34:31-273581.Fin Envia Factura.FE211240
2021-10-25 10:34:31-273581.Proceso finalizado. SesionId:273581 Folio Documento:MTY,1-1-2-5964-101569,2,IIP0909294L5,FE
2021-10-25 10:34:31-273581.-----------------------------------------------------------FIN
2021-10-25 10:40:28-253929.-----------------------------------------------------------INI
2021-10-25 10:40:28-253929.Proceso Inicializado genera_cfdi.aspx. SesionId:253929 Folio Documento:MTY,1-2-0-0-546908,2,CCO8605231N4,FE
2021-10-25 10:40:28-253929.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 10:40:28-253929.Server:ACOSRV5 Base:DBSAC7
2021-10-25 10:40:28-253929.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 10:40:28-253929.Siguiente Folio.MTY-FE-1-2-0-0-546908
2021-10-25 10:40:28-253929.Oficina:MTY,Serie:FE,Factura:211241
2021-10-25 10:40:28-253929.Modo Pruebas:False
2021-10-25 10:40:28-253929.cfdiReceptor.Rfc:CCO8605231N4
2021-10-25 10:40:28-253929.Cliente:026194. Email:edgar.garciar@oxxo.com. Boleto: 190500521102215100125. Total: 650.00. Fecha:
2021-10-25 10:40:28-253929.Request.FE211241
2021-10-25 10:40:28-253929.Firmar folio.FE211241
2021-10-25 10:40:28-253929.Timbrar folio.FE211241
2021-10-25 10:40:28-253929.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 10:40:28-253929.cfdiReceptor.Rfc:CCO8605231N4
2021-10-25 10:40:28-253929.cfdiComprobante.Fech:10/25/2021 10:21:52 AM
2021-10-25 10:40:28-253929.cfdiComprobante.Total:650.00
2021-10-25 10:40:29-253929.Folio Generado:FE211241
2021-10-25 10:40:29-253929.Timbre Fiscal:8EAED7C3-132D-445F-9C4D-022E5DA43F71
2021-10-25 10:40:31-253929.Inicio Envia Factura.FE211241
2021-10-25 10:40:32-253929.Fin Envia Factura.FE211241
2021-10-25 10:40:32-253929.Proceso finalizado. SesionId:253929 Folio Documento:MTY,1-2-0-0-546908,2,CCO8605231N4,FE
2021-10-25 10:40:32-253929.-----------------------------------------------------------FIN
2021-10-25 10:50:10-292013.-----------------------------------------------------------INI
2021-10-25 10:50:10-292013.Proceso Inicializado genera_cfdi.aspx. SesionId:292013 Folio Documento:MTY,1-2-0-0-546766,2,EME8409145T2,FE
2021-10-25 10:50:10-292013.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 10:50:10-292013.Server:ACOSRV5 Base:DBSAC7
2021-10-25 10:50:10-292013.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 10:50:10-292013.Siguiente Folio.MTY-FE-1-2-0-0-546766
2021-10-25 10:50:10-292013.Oficina:MTY,Serie:FE,Factura:211242
2021-10-25 10:50:10-292013.Modo Pruebas:False
2021-10-25 10:50:10-292013.cfdiReceptor.Rfc:EME8409145T2
2021-10-25 10:50:10-292013.Cliente:099611. Email:luis.lara@vertiv.com. Boleto: 020592021102319450192. Total: 500.00. Fecha:
2021-10-25 10:50:10-292013.Request.FE211242
2021-10-25 10:50:10-292013.Firmar folio.FE211242
2021-10-25 10:50:10-292013.Timbrar folio.FE211242
2021-10-25 10:50:10-292013.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 10:50:10-292013.cfdiReceptor.Rfc:EME8409145T2
2021-10-25 10:50:10-292013.cfdiComprobante.Fech:10/25/2021 10:49:04 AM
2021-10-25 10:50:10-292013.cfdiComprobante.Total:500.00
2021-10-25 10:50:10-292013.Folio Generado:FE211242
2021-10-25 10:50:10-292013.Timbre Fiscal:FC5B7463-86F4-4E06-9D4F-C7F12C939B9C
2021-10-25 10:50:12-292013.Inicio Envia Factura.FE211242
2021-10-25 10:50:14-292013.Fin Envia Factura.FE211242
2021-10-25 10:50:14-292013.Proceso finalizado. SesionId:292013 Folio Documento:MTY,1-2-0-0-546766,2,EME8409145T2,FE
2021-10-25 10:50:14-292013.-----------------------------------------------------------FIN
2021-10-25 10:50:30-283916.-----------------------------------------------------------INI
2021-10-25 10:50:30-283916.Proceso Inicializado genera_cfdi.aspx. SesionId:283916 Folio Documento:MTY,1-2-0-0-546876,2,SR_AMP_061229V17,FE
2021-10-25 10:50:30-283916.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 10:50:30-283916.Server:ACOSRV5 Base:DBSAC7
2021-10-25 10:50:30-283916.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 10:50:30-283916.Siguiente Folio.MTY-FE-1-2-0-0-546876
2021-10-25 10:50:30-283916.Oficina:MTY,Serie:FE,Factura:211243
2021-10-25 10:50:30-283916.Modo Pruebas:False
2021-10-25 10:50:30-283916.cfdiReceptor.Rfc:SR&061229V17
2021-10-25 10:50:30-283916.Cliente:097327. Email:cecy.pena23@gmail.com. Boleto: 300500121102216180133. Total: 450.00. Fecha:
2021-10-25 10:50:30-283916.Request.FE211243
2021-10-25 10:50:30-283916.Firmar folio.FE211243
2021-10-25 10:50:30-283916.Timbrar folio.FE211243
2021-10-25 10:50:30-283916.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 10:50:30-283916.cfdiReceptor.Rfc:SR&061229V17
2021-10-25 10:50:30-283916.cfdiComprobante.Fech:10/25/2021 10:45:40 AM
2021-10-25 10:50:30-283916.cfdiComprobante.Total:450.00
2021-10-25 10:50:31-283916.Folio Generado:FE211243
2021-10-25 10:50:31-283916.Timbre Fiscal:CF193677-96BA-403C-8C91-08A88472BD16
2021-10-25 10:50:32-283916.Inicio Envia Factura.FE211243
2021-10-25 10:50:34-283916.Fin Envia Factura.FE211243
2021-10-25 10:50:34-283916.Proceso finalizado. SesionId:283916 Folio Documento:MTY,1-2-0-0-546876,2,SR_AMP_061229V17,FE
2021-10-25 10:50:34-283916.-----------------------------------------------------------FIN
2021-10-25 10:51:29-306414.-----------------------------------------------------------INI
2021-10-25 10:51:29-306414.Proceso Inicializado genera_cfdi.aspx. SesionId:306414 Folio Documento:MTY,1-2-0-0-546281,2,FCA980701L75,FE
2021-10-25 10:51:29-306414.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 10:51:29-306414.Server:ACOSRV5 Base:DBSAC7
2021-10-25 10:51:29-306414.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 10:51:29-306414.Siguiente Folio.MTY-FE-1-2-0-0-546281
2021-10-25 10:51:29-306414.Oficina:MTY,Serie:FE,Factura:211244
2021-10-25 10:51:29-306414.Modo Pruebas:False
2021-10-25 10:51:29-306414.cfdiReceptor.Rfc:FCA980701L75
2021-10-25 10:51:29-306414.Cliente:099612. Email:nbalderrama@grupoandrea.com. Boleto: 160500321102019340232. Total: 450.00. Fecha:
2021-10-25 10:51:29-306414.Request.FE211244
2021-10-25 10:51:29-306414.Firmar folio.FE211244
2021-10-25 10:51:29-306414.Timbrar folio.FE211244
2021-10-25 10:51:29-306414.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 10:51:29-306414.cfdiReceptor.Rfc:FCA980701L75
2021-10-25 10:51:29-306414.cfdiComprobante.Fech:10/25/2021 10:50:11 AM
2021-10-25 10:51:29-306414.cfdiComprobante.Total:450.00
2021-10-25 10:51:29-306414.Folio Generado:FE211244
2021-10-25 10:51:29-306414.Timbre Fiscal:892CABB1-4D36-4956-830B-F52988CF88A0
2021-10-25 10:51:31-306414.Inicio Envia Factura.FE211244
2021-10-25 10:51:32-306414.Fin Envia Factura.FE211244
2021-10-25 10:51:32-306414.Proceso finalizado. SesionId:306414 Folio Documento:MTY,1-2-0-0-546281,2,FCA980701L75,FE
2021-10-25 10:51:32-306414.-----------------------------------------------------------FIN
2021-10-25 10:54:25-324593.-----------------------------------------------------------INI
2021-10-25 10:54:25-324593.Proceso Inicializado genera_cfdi.aspx. SesionId:324593 Folio Documento:MTY,1-2-0-0-544219,2,SEHJ860213RE5,FE
2021-10-25 10:54:25-324593.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 10:54:25-324593.Server:ACOSRV5 Base:DBSAC7
2021-10-25 10:54:25-324593.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 10:54:25-324593.Siguiente Folio.MTY-FE-1-2-0-0-544219
2021-10-25 10:54:25-324593.Oficina:MTY,Serie:FE,Factura:211245
2021-10-25 10:54:25-324593.Modo Pruebas:False
2021-10-25 10:54:25-324593.cfdiReceptor.Rfc:SEHJ860213RE5
2021-10-25 10:54:25-324593.Cliente:095730. Email:josesemah@gmail.com. Boleto: 190500321101309160063. Total: 450.00. Fecha:
2021-10-25 10:54:25-324593.Request.FE211245
2021-10-25 10:54:25-324593.Firmar folio.FE211245
2021-10-25 10:54:26-324593.Timbrar folio.FE211245
2021-10-25 10:54:26-324593.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 10:54:26-324593.cfdiReceptor.Rfc:SEHJ860213RE5
2021-10-25 10:54:26-324593.cfdiComprobante.Fech:10/25/2021 10:54:08 AM
2021-10-25 10:54:26-324593.cfdiComprobante.Total:450.00
2021-10-25 10:54:26-324593.Folio Generado:FE211245
2021-10-25 10:54:26-324593.Timbre Fiscal:0120C39E-C5B1-4734-B144-8E561F51A0CB
2021-10-25 10:54:28-324593.Inicio Envia Factura.FE211245
2021-10-25 10:54:29-324593.Fin Envia Factura.FE211245
2021-10-25 10:54:29-324593.Proceso finalizado. SesionId:324593 Folio Documento:MTY,1-2-0-0-544219,2,SEHJ860213RE5,FE
2021-10-25 10:54:29-324593.-----------------------------------------------------------FIN
2021-10-25 10:58:04-312470.-----------------------------------------------------------INI
2021-10-25 10:58:04-312470.Proceso Inicializado genera_cfdi.aspx. SesionId:312470 Folio Documento:MTY,1-2-0-0-546337,2,RCA940729470,FE
2021-10-25 10:58:04-312470.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 10:58:04-312470.Server:ACOSRV5 Base:DBSAC7
2021-10-25 10:58:04-312470.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 10:58:04-312470.Siguiente Folio.MTY-FE-1-2-0-0-546337
2021-10-25 10:58:04-312470.Oficina:MTY,Serie:FE,Factura:211246
2021-10-25 10:58:04-312470.Modo Pruebas:False
2021-10-25 10:58:04-312470.cfdiReceptor.Rfc:RCA940729470
2021-10-25 10:58:04-312470.Cliente:027472. Email:erick_prado@ryder.com. Boleto: 320500321102017510205. Total: 500.00. Fecha:
2021-10-25 10:58:04-312470.Request.FE211246
2021-10-25 10:58:04-312470.Firmar folio.FE211246
2021-10-25 10:58:04-312470.Timbrar folio.FE211246
2021-10-25 10:58:04-312470.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 10:58:04-312470.cfdiReceptor.Rfc:RCA940729470
2021-10-25 10:58:04-312470.cfdiComprobante.Fech:10/25/2021 10:53:28 AM
2021-10-25 10:58:04-312470.cfdiComprobante.Total:500.00
2021-10-25 10:58:05-312470.Folio Generado:FE211246
2021-10-25 10:58:05-312470.Timbre Fiscal:663B1A0C-B614-4478-B313-06DF2064534C
2021-10-25 10:58:07-312470.Inicio Envia Factura.FE211246
2021-10-25 10:58:08-312470.Fin Envia Factura.FE211246
2021-10-25 10:58:08-312470.Proceso finalizado. SesionId:312470 Folio Documento:MTY,1-2-0-0-546337,2,RCA940729470,FE
2021-10-25 10:58:08-312470.-----------------------------------------------------------FIN
2021-10-25 10:59:37-340645.-----------------------------------------------------------INI
2021-10-25 10:59:37-340645.Proceso Inicializado genera_cfdi.aspx. SesionId:340645 Folio Documento:MTY,1-2-0-0-546349,2,MSA850111TE1,FE
2021-10-25 10:59:37-340645.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 10:59:37-340645.Server:ACOSRV5 Base:DBSAC7
2021-10-25 10:59:37-340645.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 10:59:37-340645.Siguiente Folio.MTY-FE-1-2-0-0-546349
2021-10-25 10:59:37-340645.Oficina:MTY,Serie:FE,Factura:211247
2021-10-25 10:59:37-340645.Modo Pruebas:False
2021-10-25 10:59:37-340645.cfdiReceptor.Rfc:MSA850111TE1
2021-10-25 10:59:37-340645.Cliente:097438. Email:julio.verazas@wavin.com. Boleto: 330500521102020530259. Total: 700.00. Fecha:
2021-10-25 10:59:37-340645.Request.FE211247
2021-10-25 10:59:37-340645.Firmar folio.FE211247
2021-10-25 10:59:37-340645.Timbrar folio.FE211247
2021-10-25 10:59:37-340645.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 10:59:37-340645.cfdiReceptor.Rfc:MSA850111TE1
2021-10-25 10:59:37-340645.cfdiComprobante.Fech:10/25/2021 10:59:26 AM
2021-10-25 10:59:37-340645.cfdiComprobante.Total:700.00
2021-10-25 10:59:38-340645.Folio Generado:FE211247
2021-10-25 10:59:38-340645.Timbre Fiscal:0F2F3428-2669-4AED-8737-A9815894BCA4
2021-10-25 10:59:39-340645.Inicio Envia Factura.FE211247
2021-10-25 10:59:41-340645.Fin Envia Factura.FE211247
2021-10-25 10:59:41-340645.Proceso finalizado. SesionId:340645 Folio Documento:MTY,1-2-0-0-546349,2,MSA850111TE1,FE
2021-10-25 10:59:41-340645.-----------------------------------------------------------FIN
2021-10-25 11:01:06-352759.-----------------------------------------------------------INI
2021-10-25 11:01:06-352759.Proceso Inicializado genera_cfdi.aspx. SesionId:352759 Folio Documento:MTY,1-1-2-6015-102494,2,RCA940729470,FE
2021-10-25 11:01:06-352759.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 11:01:06-352759.Server:ACOSRV5 Base:DBSAC7
2021-10-25 11:01:06-352759.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 11:01:06-352759.Siguiente Folio.MTY-FE-1-1-2-6015-102494
2021-10-25 11:01:06-352759.Oficina:MTY,Serie:FE,Factura:211248
2021-10-25 11:01:06-352759.Modo Pruebas:False
2021-10-25 11:01:06-352759.cfdiReceptor.Rfc:RCA940729470
2021-10-25 11:01:06-352759.Cliente:027472. Email:erick_prado@ryder.com. Boleto: 011102494. Total: 700.00. Fecha:
2021-10-25 11:01:06-352759.Request.FE211248
2021-10-25 11:01:06-352759.Firmar folio.FE211248
2021-10-25 11:01:06-352759.Timbrar folio.FE211248
2021-10-25 11:01:06-352759.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 11:01:06-352759.cfdiReceptor.Rfc:RCA940729470
2021-10-25 11:01:06-352759.cfdiComprobante.Fech:10/25/2021 11:00:46 AM
2021-10-25 11:01:06-352759.cfdiComprobante.Total:700.00
2021-10-25 11:01:06-352759.Folio Generado:FE211248
2021-10-25 11:01:06-352759.Timbre Fiscal:D9426163-228A-4F6F-A2BF-9E5425965426
2021-10-25 11:01:08-352759.Inicio Envia Factura.FE211248
2021-10-25 11:01:10-352759.Fin Envia Factura.FE211248
2021-10-25 11:01:10-352759.Proceso finalizado. SesionId:352759 Folio Documento:MTY,1-1-2-6015-102494,2,RCA940729470,FE
2021-10-25 11:01:10-352759.-----------------------------------------------------------FIN
2021-10-25 11:01:28-334053.-----------------------------------------------------------INI
2021-10-25 11:01:28-334053.Proceso Inicializado genera_cfdi.aspx. SesionId:334053 Folio Documento:MTY,1-2-0-0-546612,2,RAS010402NX9,FE
2021-10-25 11:01:28-334053.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 11:01:28-334053.Server:ACOSRV5 Base:DBSAC7
2021-10-25 11:01:28-334053.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 11:01:28-334053.Siguiente Folio.MTY-FE-1-2-0-0-546612
2021-10-25 11:01:28-334053.Oficina:MTY,Serie:FE,Factura:211249
2021-10-25 11:01:28-334053.Modo Pruebas:False
2021-10-25 11:01:28-334053.cfdiReceptor.Rfc:RAS010402NX9
2021-10-25 11:01:28-334053.Cliente:099613. Email:gustavo.quintana@redambiental.com. Boleto: 350500321102122040218. Total: 500.00. Fecha:
2021-10-25 11:01:28-334053.Request.FE211249
2021-10-25 11:01:28-334053.Firmar folio.FE211249
2021-10-25 11:01:28-334053.Timbrar folio.FE211249
2021-10-25 11:01:28-334053.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 11:01:28-334053.cfdiReceptor.Rfc:RAS010402NX9
2021-10-25 11:01:28-334053.cfdiComprobante.Fech:10/25/2021 11:00:32 AM
2021-10-25 11:01:28-334053.cfdiComprobante.Total:500.00
2021-10-25 11:01:29-334053.Folio Generado:FE211249
2021-10-25 11:01:29-334053.Timbre Fiscal:5A816FE8-F142-41EB-851F-B038EA15503B
2021-10-25 11:01:30-334053.Inicio Envia Factura.FE211249
2021-10-25 11:01:32-334053.Fin Envia Factura.FE211249
2021-10-25 11:01:32-334053.Proceso finalizado. SesionId:334053 Folio Documento:MTY,1-2-0-0-546612,2,RAS010402NX9,FE
2021-10-25 11:01:32-334053.-----------------------------------------------------------FIN
2021-10-25 11:04:38-365198.-----------------------------------------------------------INI
2021-10-25 11:04:38-365198.Proceso Inicializado genera_cfdi.aspx. SesionId:365198 Folio Documento:MTY,1-2-0-0-546862,2,HPS170825FF6,FE
2021-10-25 11:04:38-365198.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 11:04:38-365198.Server:ACOSRV5 Base:DBSAC7
2021-10-25 11:04:38-365198.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 11:04:38-365198.Siguiente Folio.MTY-FE-1-2-0-0-546862
2021-10-25 11:04:38-365198.Oficina:MTY,Serie:FE,Factura:211250
2021-10-25 11:04:38-365198.Modo Pruebas:False
2021-10-25 11:04:38-365198.cfdiReceptor.Rfc:HPS170825FF6
2021-10-25 11:04:38-365198.Cliente:099614. Email:luis@herosa.mx. Boleto: 070544821102501400030. Total: 900.00. Fecha:
2021-10-25 11:04:38-365198.Request.FE211250
2021-10-25 11:04:38-365198.Firmar folio.FE211250
2021-10-25 11:04:38-365198.Timbrar folio.FE211250
2021-10-25 11:04:38-365198.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 11:04:38-365198.cfdiReceptor.Rfc:HPS170825FF6
2021-10-25 11:04:38-365198.cfdiComprobante.Fech:10/25/2021 11:04:27 AM
2021-10-25 11:04:38-365198.cfdiComprobante.Total:900.00
2021-10-25 11:04:38-365198.Folio Generado:FE211250
2021-10-25 11:04:38-365198.Timbre Fiscal:9CE39668-5354-4557-842A-0250F935F362
2021-10-25 11:04:40-365198.Inicio Envia Factura.FE211250
2021-10-25 11:04:41-365198.Fin Envia Factura.FE211250
2021-10-25 11:04:41-365198.Proceso finalizado. SesionId:365198 Folio Documento:MTY,1-2-0-0-546862,2,HPS170825FF6,FE
2021-10-25 11:04:41-365198.-----------------------------------------------------------FIN
2021-10-25 11:08:25-376262.-----------------------------------------------------------INI
2021-10-25 11:08:25-376262.Proceso Inicializado genera_cfdi.aspx. SesionId:376262 Folio Documento:MTY,1-2-0-0-545497,2,MHO921021UD0,FE
2021-10-25 11:08:25-376262.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 11:08:25-376262.Server:ACOSRV5 Base:DBSAC7
2021-10-25 11:08:25-376262.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 11:08:25-376262.Siguiente Folio.MTY-FE-1-2-0-0-545497
2021-10-25 11:08:25-376262.Oficina:MTY,Serie:FE,Factura:211251
2021-10-25 11:08:25-376262.Modo Pruebas:False
2021-10-25 11:08:25-376262.cfdiReceptor.Rfc:MHO921021UD0
2021-10-25 11:08:25-376262.Cliente:099615. Email:ghernandez@spacefood.com.mx. Boleto: 020543921101810210126. Total: 650.00. Fecha:
2021-10-25 11:08:25-376262.Request.FE211251
2021-10-25 11:08:25-376262.Firmar folio.FE211251
2021-10-25 11:08:25-376262.Timbrar folio.FE211251
2021-10-25 11:08:25-376262.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 11:08:25-376262.cfdiReceptor.Rfc:MHO921021UD0
2021-10-25 11:08:25-376262.cfdiComprobante.Fech:10/25/2021 11:08:00 AM
2021-10-25 11:08:25-376262.cfdiComprobante.Total:650.00
2021-10-25 11:08:26-376262.Folio Generado:FE211251
2021-10-25 11:08:26-376262.Timbre Fiscal:807AE27C-1996-4987-AEE6-B85AD0A20392
2021-10-25 11:08:27-376262.Inicio Envia Factura.FE211251
2021-10-25 11:08:29-376262.Fin Envia Factura.FE211251
2021-10-25 11:08:29-376262.Proceso finalizado. SesionId:376262 Folio Documento:MTY,1-2-0-0-545497,2,MHO921021UD0,FE
2021-10-25 11:08:29-376262.-----------------------------------------------------------FIN
2021-10-25 11:15:32-397889.-----------------------------------------------------------INI
2021-10-25 11:15:32-397889.Proceso Inicializado genera_cfdi.aspx. SesionId:397889 Folio Documento:MTY,1-2-0-0-546582,2,PIP040721TW1,FE
2021-10-25 11:15:32-397889.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 11:15:32-397889.Server:ACOSRV5 Base:DBSAC7
2021-10-25 11:15:32-397889.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 11:15:32-397889.Siguiente Folio.MTY-FE-1-2-0-0-546582
2021-10-25 11:15:32-397889.Oficina:MTY,Serie:FE,Factura:211252
2021-10-25 11:15:32-397889.Modo Pruebas:False
2021-10-25 11:15:32-397889.cfdiReceptor.Rfc:PIP040721TW1
2021-10-25 11:15:32-397889.Cliente:033058. Email:carmenruiloba@hotmail.com. Boleto: 310500521102114500135. Total: 600.00. Fecha:
2021-10-25 11:15:32-397889.Request.FE211252
2021-10-25 11:15:32-397889.Firmar folio.FE211252
2021-10-25 11:15:32-397889.Timbrar folio.FE211252
2021-10-25 11:15:32-397889.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 11:15:32-397889.cfdiReceptor.Rfc:PIP040721TW1
2021-10-25 11:15:32-397889.cfdiComprobante.Fech:10/25/2021 11:15:22 AM
2021-10-25 11:15:32-397889.cfdiComprobante.Total:600.00
2021-10-25 11:15:33-397889.Folio Generado:FE211252
2021-10-25 11:15:33-397889.Timbre Fiscal:E5735F18-B1E4-473E-985F-D6B9AE824138
2021-10-25 11:15:34-397889.Inicio Envia Factura.FE211252
2021-10-25 11:15:36-397889.Fin Envia Factura.FE211252
2021-10-25 11:15:36-397889.Proceso finalizado. SesionId:397889 Folio Documento:MTY,1-2-0-0-546582,2,PIP040721TW1,FE
2021-10-25 11:15:36-397889.-----------------------------------------------------------FIN
2021-10-25 11:22:17-410156.-----------------------------------------------------------INI
2021-10-25 11:22:17-410156.Proceso Inicializado genera_cfdi.aspx. SesionId:410156 Folio Documento:MTY,1-2-0-0-546856,2,FRE0212049Q2,FE
2021-10-25 11:22:17-410156.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 11:22:17-410156.Server:ACOSRV5 Base:DBSAC7
2021-10-25 11:22:17-410156.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 11:22:17-410156.Siguiente Folio.MTY-FE-1-2-0-0-546856
2021-10-25 11:22:17-410156.Oficina:MTY,Serie:FE,Factura:211253
2021-10-25 11:22:17-410156.Modo Pruebas:False
2021-10-25 11:22:17-410156.cfdiReceptor.Rfc:FRE0212049Q2
2021-10-25 11:22:17-410156.Cliente:099617. Email:coordinacionventas@frescopack.com. Boleto: 020532721102501080024. Total: 200.00. Fecha:
2021-10-25 11:22:17-410156.Request.FE211253
2021-10-25 11:22:17-410156.Firmar folio.FE211253
2021-10-25 11:22:17-410156.Timbrar folio.FE211253
2021-10-25 11:22:17-410156.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 11:22:17-410156.cfdiReceptor.Rfc:FRE0212049Q2
2021-10-25 11:22:17-410156.cfdiComprobante.Fech:10/25/2021 11:22:01 AM
2021-10-25 11:22:17-410156.cfdiComprobante.Total:200.00
2021-10-25 11:22:18-410156.Folio Generado:FE211253
2021-10-25 11:22:18-410156.Timbre Fiscal:E53D6BB5-EB68-4AE5-BAFF-C10B99CF808F
2021-10-25 11:22:20-410156.Inicio Envia Factura.FE211253
2021-10-25 11:22:21-410156.Fin Envia Factura.FE211253
2021-10-25 11:22:21-410156.Proceso finalizado. SesionId:410156 Folio Documento:MTY,1-2-0-0-546856,2,FRE0212049Q2,FE
2021-10-25 11:22:21-410156.-----------------------------------------------------------FIN
2021-10-25 11:23:10-403428.-----------------------------------------------------------INI
2021-10-25 11:23:10-403428.Proceso Inicializado genera_cfdi.aspx. SesionId:403428 Folio Documento:MTY,1-2-0-0-545432,2,BAE181015AJ9,FE
2021-10-25 11:23:10-403428.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 11:23:10-403428.Server:ACOSRV5 Base:DBSAC7
2021-10-25 11:23:10-403428.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 11:23:10-403428.Siguiente Folio.MTY-FE-1-2-0-0-545432
2021-10-25 11:23:10-403428.Oficina:MTY,Serie:FE,Factura:211254
2021-10-25 11:23:10-403428.Modo Pruebas:False
2021-10-25 11:23:10-403428.cfdiReceptor.Rfc:BAE181015AJ9
2021-10-25 11:23:10-403428.Cliente:099618. Email:flopez@rdabogados.com.mx. Boleto: 340500521101717480152. Total: 650.00. Fecha:
2021-10-25 11:23:10-403428.Request.FE211254
2021-10-25 11:23:10-403428.Firmar folio.FE211254
2021-10-25 11:23:10-403428.Timbrar folio.FE211254
2021-10-25 11:23:10-403428.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 11:23:10-403428.cfdiReceptor.Rfc:BAE181015AJ9
2021-10-25 11:23:10-403428.cfdiComprobante.Fech:10/25/2021 11:22:56 AM
2021-10-25 11:23:10-403428.cfdiComprobante.Total:650.00
2021-10-25 11:23:11-403428.Folio Generado:FE211254
2021-10-25 11:23:11-403428.Timbre Fiscal:82DD705D-DA50-415D-B4DC-3FED5ADB3D06
2021-10-25 11:23:12-403428.Inicio Envia Factura.FE211254
2021-10-25 11:23:14-403428.Fin Envia Factura.FE211254
2021-10-25 11:23:14-403428.Proceso finalizado. SesionId:403428 Folio Documento:MTY,1-2-0-0-545432,2,BAE181015AJ9,FE
2021-10-25 11:23:14-403428.-----------------------------------------------------------FIN
2021-10-25 11:24:10-438040.-----------------------------------------------------------INI
2021-10-25 11:24:10-438040.Proceso Inicializado genera_cfdi.aspx. SesionId:438040 Folio Documento:MTY,1-2-0-0-545687,2,HAY0104167T0,FE
2021-10-25 11:24:10-438040.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 11:24:10-438040.Server:ACOSRV5 Base:DBSAC7
2021-10-25 11:24:10-438040.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 11:24:10-438040.Siguiente Folio.MTY-FE-1-2-0-0-545687
2021-10-25 11:24:10-438040.Oficina:MTY,Serie:FE,Factura:211255
2021-10-25 11:24:10-438040.Modo Pruebas:False
2021-10-25 11:24:10-438040.cfdiReceptor.Rfc:HAY0104167T0
2021-10-25 11:24:10-438040.Cliente:037048. Email:dgarcia@hayashi.mx. Boleto: 150500221101822580329. Total: 380.00. Fecha:
2021-10-25 11:24:10-438040.Request.FE211255
2021-10-25 11:24:10-438040.Firmar folio.FE211255
2021-10-25 11:24:10-438040.Timbrar folio.FE211255
2021-10-25 11:24:10-438040.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 11:24:10-438040.cfdiReceptor.Rfc:HAY0104167T0
2021-10-25 11:24:10-438040.cfdiComprobante.Fech:10/25/2021 11:23:58 AM
2021-10-25 11:24:10-438040.cfdiComprobante.Total:380.00
2021-10-25 11:24:11-438040.Folio Generado:FE211255
2021-10-25 11:24:11-438040.Timbre Fiscal:A8DA1FD5-835C-424A-868A-3E8E87225980
2021-10-25 11:24:12-438040.Inicio Envia Factura.FE211255
2021-10-25 11:24:14-438040.Fin Envia Factura.FE211255
2021-10-25 11:24:14-438040.Proceso finalizado. SesionId:438040 Folio Documento:MTY,1-2-0-0-545687,2,HAY0104167T0,FE
2021-10-25 11:24:14-438040.-----------------------------------------------------------FIN
2021-10-25 11:24:38-388819.-----------------------------------------------------------INI
2021-10-25 11:24:38-388819.Proceso Inicializado genera_cfdi.aspx. SesionId:388819 Folio Documento:MTY,1-2-0-0-545984,2,CLI911018KM3,FE
2021-10-25 11:24:38-388819.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 11:24:38-388819.Server:ACOSRV5 Base:DBSAC7
2021-10-25 11:24:38-388819.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 11:24:38-388819.Siguiente Folio.MTY-FE-1-2-0-0-545984
2021-10-25 11:24:38-388819.Oficina:MTY,Serie:FE,Factura:211256
2021-10-25 11:24:38-388819.Modo Pruebas:False
2021-10-25 11:24:38-388819.cfdiReceptor.Rfc:CLI911018KM3
2021-10-25 11:24:38-388819.Cliente:099616. Email:maguirre@climaproyectos.com.mx. Boleto: 140500321102001380022. Total: 500.00. Fecha:
2021-10-25 11:24:38-388819.Request.FE211256
2021-10-25 11:24:38-388819.Firmar folio.FE211256
2021-10-25 11:24:38-388819.Timbrar folio.FE211256
2021-10-25 11:24:38-388819.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 11:24:38-388819.cfdiReceptor.Rfc:CLI911018KM3
2021-10-25 11:24:38-388819.cfdiComprobante.Fech:10/25/2021 11:16:57 AM
2021-10-25 11:24:38-388819.cfdiComprobante.Total:500.00
2021-10-25 11:24:38-388819.Folio Generado:FE211256
2021-10-25 11:24:38-388819.Timbre Fiscal:777A82D8-79D2-4166-8B92-56BB9BE2207B
2021-10-25 11:24:40-388819.Inicio Envia Factura.FE211256
2021-10-25 11:24:41-388819.Fin Envia Factura.FE211256
2021-10-25 11:24:41-388819.Proceso finalizado. SesionId:388819 Folio Documento:MTY,1-2-0-0-545984,2,CLI911018KM3,FE
2021-10-25 11:24:41-388819.-----------------------------------------------------------FIN
2021-10-25 11:25:51-432148.-----------------------------------------------------------INI
2021-10-25 11:25:51-432148.Proceso Inicializado genera_cfdi.aspx. SesionId:432148 Folio Documento:MTY,1-2-0-0-546646,2,BBA130722BR7,FE
2021-10-25 11:25:51-432148.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 11:25:51-432148.Server:ACOSRV5 Base:DBSAC7
2021-10-25 11:25:51-432148.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 11:25:51-432148.Siguiente Folio.MTY-FE-1-2-0-0-546646
2021-10-25 11:25:51-432148.Oficina:MTY,Serie:FE,Factura:211257
2021-10-25 11:25:51-432148.Modo Pruebas:False
2021-10-25 11:25:51-432148.cfdiReceptor.Rfc:BBA130722BR7
2021-10-25 11:25:51-432148.Cliente:099172. Email:jesusmartinezbenavides@live.com. Boleto: 020543921102210510073. Total: 750.00. Fecha:
2021-10-25 11:25:51-432148.Request.FE211257
2021-10-25 11:25:51-432148.Firmar folio.FE211257
2021-10-25 11:25:52-432148.Timbrar folio.FE211257
2021-10-25 11:25:52-432148.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 11:25:52-432148.cfdiReceptor.Rfc:BBA130722BR7
2021-10-25 11:25:52-432148.cfdiComprobante.Fech:10/25/2021 11:25:42 AM
2021-10-25 11:25:52-432148.cfdiComprobante.Total:750.00
2021-10-25 11:25:52-432148.Folio Generado:FE211257
2021-10-25 11:25:52-432148.Timbre Fiscal:000E83DF-DEE8-4A9E-A93C-6EC08A90AB02
2021-10-25 11:25:54-432148.Inicio Envia Factura.FE211257
2021-10-25 11:25:55-432148.Fin Envia Factura.FE211257
2021-10-25 11:25:55-432148.Proceso finalizado. SesionId:432148 Folio Documento:MTY,1-2-0-0-546646,2,BBA130722BR7,FE
2021-10-25 11:25:55-432148.-----------------------------------------------------------FIN
2021-10-25 11:27:23-429729.-----------------------------------------------------------INI
2021-10-25 11:27:23-429729.Proceso Inicializado genera_cfdi.aspx. SesionId:429729 Folio Documento:MTY,1-2-0-0-546650,2,SBM660427K89,FE
2021-10-25 11:27:23-429729.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 11:27:23-429729.Server:ACOSRV5 Base:DBSAC7
2021-10-25 11:27:23-429729.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 11:27:23-429729.Siguiente Folio.MTY-FE-1-2-0-0-546650
2021-10-25 11:27:23-429729.Oficina:MTY,Serie:FE,Factura:211258
2021-10-25 11:27:23-429729.Modo Pruebas:False
2021-10-25 11:27:23-429729.cfdiReceptor.Rfc:SBM660427K89
2021-10-25 11:27:23-429729.Cliente:099619. Email:amaroefra@hotmail.com. Boleto: 020591821102211430083. Total: 490.00. Fecha:
2021-10-25 11:27:23-429729.Request.FE211258
2021-10-25 11:27:23-429729.Firmar folio.FE211258
2021-10-25 11:27:24-429729.Timbrar folio.FE211258
2021-10-25 11:27:24-429729.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 11:27:24-429729.cfdiReceptor.Rfc:SBM660427K89
2021-10-25 11:27:24-429729.cfdiComprobante.Fech:10/25/2021 11:26:18 AM
2021-10-25 11:27:24-429729.cfdiComprobante.Total:490.00
2021-10-25 11:27:24-429729.Folio Generado:FE211258
2021-10-25 11:27:24-429729.Timbre Fiscal:AA59212B-C30F-4EF2-8E3E-A07ABC49AAE7
2021-10-25 11:27:26-429729.Inicio Envia Factura.FE211258
2021-10-25 11:27:27-429729.Fin Envia Factura.FE211258
2021-10-25 11:27:27-429729.Proceso finalizado. SesionId:429729 Folio Documento:MTY,1-2-0-0-546650,2,SBM660427K89,FE
2021-10-25 11:27:27-429729.-----------------------------------------------------------FIN
2021-10-25 11:32:39-450177.-----------------------------------------------------------INI
2021-10-25 11:32:39-450177.Proceso Inicializado genera_cfdi.aspx. SesionId:450177 Folio Documento:MTY,1-2-0-0-547249,2,SGP190923628,FE
2021-10-25 11:32:39-450177.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 11:32:39-450177.Server:ACOSRV5 Base:DBSAC7
2021-10-25 11:32:39-450177.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 11:32:39-450177.Siguiente Folio.MTY-FE-1-2-0-0-547249
2021-10-25 11:32:39-450177.Oficina:MTY,Serie:FE,Factura:211259
2021-10-25 11:32:39-450177.Modo Pruebas:False
2021-10-25 11:32:40-450177.cfdiReceptor.Rfc:SGP190923628
2021-10-25 11:32:40-450177.Cliente:096251. Email:carlos.armendariz_trevino@siemens-energy.com. Boleto: 320500221102309240079. Total: 420.00. Fecha:
2021-10-25 11:32:40-450177.Request.FE211259
2021-10-25 11:32:40-450177.Firmar folio.FE211259
2021-10-25 11:32:40-450177.Timbrar folio.FE211259
2021-10-25 11:32:40-450177.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 11:32:40-450177.cfdiReceptor.Rfc:SGP190923628
2021-10-25 11:32:40-450177.cfdiComprobante.Fech:10/25/2021 11:32:09 AM
2021-10-25 11:32:40-450177.cfdiComprobante.Total:420.00
2021-10-25 11:32:40-450177.Folio Generado:FE211259
2021-10-25 11:32:40-450177.Timbre Fiscal:785227A3-771C-4F5D-B6BF-23B8BF188221
2021-10-25 11:32:42-450177.Inicio Envia Factura.FE211259
2021-10-25 11:32:44-450177.Fin Envia Factura.FE211259
2021-10-25 11:32:44-450177.Proceso finalizado. SesionId:450177 Folio Documento:MTY,1-2-0-0-547249,2,SGP190923628,FE
2021-10-25 11:32:44-450177.-----------------------------------------------------------FIN
2021-10-25 11:35:09-464314.-----------------------------------------------------------INI
2021-10-25 11:35:09-464314.Proceso Inicializado genera_cfdi.aspx. SesionId:464314 Folio Documento:MTY,1-2-0-0-546919,2,DFB1010079FA,FE
2021-10-25 11:35:09-464314.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 11:35:09-464314.Server:ACOSRV5 Base:DBSAC7
2021-10-25 11:35:09-464314.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 11:35:09-464314.Siguiente Folio.MTY-FE-1-2-0-0-546919
2021-10-25 11:35:09-464314.Oficina:MTY,Serie:FE,Factura:211260
2021-10-25 11:35:09-464314.Modo Pruebas:False
2021-10-25 11:35:09-464314.cfdiReceptor.Rfc:DFB1010079FA
2021-10-25 11:35:09-464314.Cliente:099620. Email:edith@aquafilt.com.mx. Boleto: 190500421102221310225. Total: 700.00. Fecha:
2021-10-25 11:35:09-464314.Request.FE211260
2021-10-25 11:35:09-464314.Firmar folio.FE211260
2021-10-25 11:35:09-464314.Timbrar folio.FE211260
2021-10-25 11:35:09-464314.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 11:35:09-464314.cfdiReceptor.Rfc:DFB1010079FA
2021-10-25 11:35:09-464314.cfdiComprobante.Fech:10/25/2021 11:34:57 AM
2021-10-25 11:35:09-464314.cfdiComprobante.Total:700.00
2021-10-25 11:35:10-464314.Folio Generado:FE211260
2021-10-25 11:35:10-464314.Timbre Fiscal:A31E1401-FEE9-44DA-B1C2-2311E1E2DB84
2021-10-25 11:35:12-464314.Inicio Envia Factura.FE211260
2021-10-25 11:35:13-464314.Fin Envia Factura.FE211260
2021-10-25 11:35:13-464314.Proceso finalizado. SesionId:464314 Folio Documento:MTY,1-2-0-0-546919,2,DFB1010079FA,FE
2021-10-25 11:35:13-464314.-----------------------------------------------------------FIN
2021-10-25 11:35:59-464314.-----------------------------------------------------------INI
2021-10-25 11:35:59-464314.Proceso Inicializado genera_cfdi.aspx. SesionId:464314 Folio Documento:MTY,1-2-0-0-546919,2,DFB1010079FA,FE
2021-10-25 11:35:59-464314.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 11:35:59-464314.Server:ACOSRV5 Base:DBSAC7
2021-10-25 11:35:59-464314.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 11:35:59-464314.Oficina:MTY,Serie:FE,Factura:211260
2021-10-25 11:35:59-464314.Modo Pruebas:False
2021-10-25 11:35:59-464314.cfdiReceptor.Rfc:DFB1010079FA
2021-10-25 11:35:59-464314.Cliente:099620. Email:edith@aquafilt.com.mx. Boleto: 190500421102221310225. Total: 700,00. Fecha:
2021-10-25 11:35:59-464314.Folio existente.FE211260
2021-10-25 11:36:34-505765.-----------------------------------------------------------INI
2021-10-25 11:36:34-505765.Proceso Inicializado genera_cfdi.aspx. SesionId:505765 Folio Documento:MTY,1-1-2-6014-102481,2,SGP190923628,FE
2021-10-25 11:36:34-505765.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 11:36:34-505765.Server:ACOSRV5 Base:DBSAC7
2021-10-25 11:36:34-505765.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 11:36:34-505765.Siguiente Folio.MTY-FE-1-1-2-6014-102481
2021-10-25 11:36:34-505765.Oficina:MTY,Serie:FE,Factura:211261
2021-10-25 11:36:34-505765.Modo Pruebas:False
2021-10-25 11:36:34-505765.cfdiReceptor.Rfc:SGP190923628
2021-10-25 11:36:34-505765.Cliente:096251. Email:carlos.armendariz_trevino@siemens-energy.com. Boleto: 011102481. Total: 350.00. Fecha:
2021-10-25 11:36:34-505765.Request.FE211261
2021-10-25 11:36:34-505765.Firmar folio.FE211261
2021-10-25 11:36:35-505765.Timbrar folio.FE211261
2021-10-25 11:36:35-505765.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 11:36:35-505765.cfdiReceptor.Rfc:SGP190923628
2021-10-25 11:36:35-505765.cfdiComprobante.Fech:10/25/2021 11:36:15 AM
2021-10-25 11:36:35-505765.cfdiComprobante.Total:350.00
2021-10-25 11:36:35-505765.Folio Generado:FE211261
2021-10-25 11:36:35-505765.Timbre Fiscal:B3A37084-079D-4209-BC1D-8571432815D9
2021-10-25 11:36:37-505765.Inicio Envia Factura.FE211261
2021-10-25 11:36:38-505765.Fin Envia Factura.FE211261
2021-10-25 11:36:38-505765.Proceso finalizado. SesionId:505765 Folio Documento:MTY,1-1-2-6014-102481,2,SGP190923628,FE
2021-10-25 11:36:38-505765.-----------------------------------------------------------FIN
2021-10-25 11:37:14-441194.-----------------------------------------------------------INI
2021-10-25 11:37:14-441194.Proceso Inicializado genera_cfdi.aspx. SesionId:441194 Folio Documento:MTY,1-2-0-0-547228,2,GCM960301469,FE
2021-10-25 11:37:14-441194.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 11:37:14-441194.Server:ACOSRV5 Base:DBSAC7
2021-10-25 11:37:14-441194.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 11:37:14-441194.Siguiente Folio.MTY-FE-1-2-0-0-547228
2021-10-25 11:37:14-441194.Oficina:MTY,Serie:FE,Factura:211262
2021-10-25 11:37:14-441194.Modo Pruebas:False
2021-10-25 11:37:14-441194.cfdiReceptor.Rfc:GCM960301469
2021-10-25 11:37:14-441194.Cliente:099621. Email:rodrigo.florencio@heineken.com. Boleto: 350500121102220450216. Total: 450.00. Fecha:
2021-10-25 11:37:14-441194.Request.FE211262
2021-10-25 11:37:14-441194.Firmar folio.FE211262
2021-10-25 11:37:14-441194.Timbrar folio.FE211262
2021-10-25 11:37:14-441194.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 11:37:14-441194.cfdiReceptor.Rfc:GCM960301469
2021-10-25 11:37:14-441194.cfdiComprobante.Fech:10/25/2021 11:35:53 AM
2021-10-25 11:37:14-441194.cfdiComprobante.Total:450.00
2021-10-25 11:37:14-441194.Folio Generado:FE211262
2021-10-25 11:37:14-441194.Timbre Fiscal:F2E9BBBC-E955-4157-A701-5A4445CACA00
2021-10-25 11:37:16-441194.Inicio Envia Factura.FE211262
2021-10-25 11:37:17-441194.Fin Envia Factura.FE211262
2021-10-25 11:37:17-441194.Proceso finalizado. SesionId:441194 Folio Documento:MTY,1-2-0-0-547228,2,GCM960301469,FE
2021-10-25 11:37:17-441194.-----------------------------------------------------------FIN
2021-10-25 11:37:55-488463.-----------------------------------------------------------INI
2021-10-25 11:37:55-488463.Proceso Inicializado genera_cfdi.aspx. SesionId:488463 Folio Documento:MTY,1-2-0-0-546341,2,SAC920827TT5,FE
2021-10-25 11:37:55-488463.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 11:37:55-488463.Server:ACOSRV5 Base:DBSAC7
2021-10-25 11:37:55-488463.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 11:37:55-488463.Siguiente Folio.MTY-FE-1-2-0-0-546341
2021-10-25 11:37:55-488463.Oficina:MTY,Serie:FE,Factura:211263
2021-10-25 11:37:55-488463.Modo Pruebas:False
2021-10-25 11:37:56-488463.cfdiReceptor.Rfc:SAC920827TT5
2021-10-25 11:37:56-488463.Cliente:099623. Email:msegura@calidra.com.mx. Boleto: 310500421102018310214. Total: 600.00. Fecha:
2021-10-25 11:37:56-488463.Request.FE211263
2021-10-25 11:37:56-488463.Firmar folio.FE211263
2021-10-25 11:37:56-488463.Timbrar folio.FE211263
2021-10-25 11:37:56-488463.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 11:37:56-488463.cfdiReceptor.Rfc:SAC920827TT5
2021-10-25 11:37:56-488463.cfdiComprobante.Fech:10/25/2021 11:37:42 AM
2021-10-25 11:37:56-488463.cfdiComprobante.Total:600.00
2021-10-25 11:37:56-488463.Folio Generado:FE211263
2021-10-25 11:37:56-488463.Timbre Fiscal:8C38A265-1705-418C-BC4C-69A7D38E05D9
2021-10-25 11:37:58-488463.Inicio Envia Factura.FE211263
2021-10-25 11:37:59-488463.Fin Envia Factura.FE211263
2021-10-25 11:37:59-488463.Proceso finalizado. SesionId:488463 Folio Documento:MTY,1-2-0-0-546341,2,SAC920827TT5,FE
2021-10-25 11:37:59-488463.-----------------------------------------------------------FIN
2021-10-25 11:38:04-474763.-----------------------------------------------------------INI
2021-10-25 11:38:04-474763.Proceso Inicializado genera_cfdi.aspx. SesionId:474763 Folio Documento:MTY,1-2-0-0-546740,2,MME190208QU2,FE
2021-10-25 11:38:04-474763.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 11:38:04-474763.Server:ACOSRV5 Base:DBSAC7
2021-10-25 11:38:04-474763.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 11:38:04-474763.Siguiente Folio.MTY-FE-1-2-0-0-546740
2021-10-25 11:38:04-474763.Oficina:MTY,Serie:FE,Factura:211264
2021-10-25 11:38:04-474763.Modo Pruebas:False
2021-10-25 11:38:04-474763.cfdiReceptor.Rfc:MME190208QU2
2021-10-25 11:38:04-474763.Cliente:099624. Email:wikamty@yahoo.com.mx. Boleto: 020591421102312190110. Total: 340.00. Fecha:
2021-10-25 11:38:04-474763.Request.FE211264
2021-10-25 11:38:04-474763.Firmar folio.FE211264
2021-10-25 11:38:04-474763.Timbrar folio.FE211264
2021-10-25 11:38:04-474763.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 11:38:04-474763.cfdiReceptor.Rfc:MME190208QU2
2021-10-25 11:38:04-474763.cfdiComprobante.Fech:10/25/2021 11:37:44 AM
2021-10-25 11:38:04-474763.cfdiComprobante.Total:340.00
2021-10-25 11:38:04-474763.Folio Generado:FE211264
2021-10-25 11:38:04-474763.Timbre Fiscal:6B6EDC3D-3E5F-4F16-93A0-1378629B18D3
2021-10-25 11:38:06-474763.Inicio Envia Factura.FE211264
2021-10-25 11:38:07-474763.Fin Envia Factura.FE211264
2021-10-25 11:38:07-474763.Proceso finalizado. SesionId:474763 Folio Documento:MTY,1-2-0-0-546740,2,MME190208QU2,FE
2021-10-25 11:38:07-474763.-----------------------------------------------------------FIN
2021-10-25 11:38:51-497219.-----------------------------------------------------------INI
2021-10-25 11:38:51-497219.Proceso Inicializado genera_cfdi.aspx. SesionId:497219 Folio Documento:MTY,1-2-0-0-547242,2,MAC1905319D8,FE
2021-10-25 11:38:51-497219.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 11:38:51-497219.Server:ACOSRV5 Base:DBSAC7
2021-10-25 11:38:51-497219.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 11:38:51-497219.Siguiente Folio.MTY-FE-1-2-0-0-547242
2021-10-25 11:38:51-497219.Oficina:MTY,Serie:FE,Factura:211265
2021-10-25 11:38:51-497219.Modo Pruebas:False
2021-10-25 11:38:51-497219.cfdiReceptor.Rfc:MAC1905319D8
2021-10-25 11:38:51-497219.Cliente:099622. Email:lalo_carrillo85@hotmail.com. Boleto: 330500521102301400037. Total: 750.00. Fecha:
2021-10-25 11:38:51-497219.Request.FE211265
2021-10-25 11:38:51-497219.Firmar folio.FE211265
2021-10-25 11:38:51-497219.Timbrar folio.FE211265
2021-10-25 11:38:51-497219.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 11:38:51-497219.cfdiReceptor.Rfc:MAC1905319D8
2021-10-25 11:38:51-497219.cfdiComprobante.Fech:10/25/2021 11:37:26 AM
2021-10-25 11:38:51-497219.cfdiComprobante.Total:750.00
2021-10-25 11:38:51-497219.Folio Generado:FE211265
2021-10-25 11:38:51-497219.Timbre Fiscal:DC7C7E78-4822-454A-B9A3-C155F8238206
2021-10-25 11:38:53-497219.Inicio Envia Factura.FE211265
2021-10-25 11:38:54-497219.Fin Envia Factura.FE211265
2021-10-25 11:38:54-497219.Proceso finalizado. SesionId:497219 Folio Documento:MTY,1-2-0-0-547242,2,MAC1905319D8,FE
2021-10-25 11:38:54-497219.-----------------------------------------------------------FIN
2021-10-25 11:41:11-518017.-----------------------------------------------------------INI
2021-10-25 11:41:11-518017.Proceso Inicializado genera_cfdi.aspx. SesionId:518017 Folio Documento:MTY,1-1-2-5998-102144,2,TOA120925MF9,FE
2021-10-25 11:41:11-518017.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 11:41:11-518017.Server:ACOSRV5 Base:DBSAC7
2021-10-25 11:41:11-518017.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 11:41:11-518017.Siguiente Folio.MTY-FE-1-1-2-5998-102144
2021-10-25 11:41:11-518017.Oficina:MTY,Serie:FE,Factura:211266
2021-10-25 11:41:11-518017.Modo Pruebas:False
2021-10-25 11:41:11-518017.cfdiReceptor.Rfc:TOA120925MF9
2021-10-25 11:41:11-518017.Cliente:095088. Email:sgt.noreste@azabachetour.com. Boleto: 011102144. Total: 350.00. Fecha:
2021-10-25 11:41:11-518017.Request.FE211266
2021-10-25 11:41:11-518017.Firmar folio.FE211266
2021-10-25 11:41:12-518017.Timbrar folio.FE211266
2021-10-25 11:41:12-518017.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 11:41:12-518017.cfdiReceptor.Rfc:TOA120925MF9
2021-10-25 11:41:12-518017.cfdiComprobante.Fech:10/25/2021 11:41:01 AM
2021-10-25 11:41:12-518017.cfdiComprobante.Total:350.00
2021-10-25 11:41:12-518017.Folio Generado:FE211266
2021-10-25 11:41:12-518017.Timbre Fiscal:701CD55C-4672-462F-B7B5-0F425F06E0B4
2021-10-25 11:41:14-518017.Inicio Envia Factura.FE211266
2021-10-25 11:41:15-518017.Fin Envia Factura.FE211266
2021-10-25 11:41:15-518017.Proceso finalizado. SesionId:518017 Folio Documento:MTY,1-1-2-5998-102144,2,TOA120925MF9,FE
2021-10-25 11:41:15-518017.-----------------------------------------------------------FIN
2021-10-25 11:47:23-474763.-----------------------------------------------------------INI
2021-10-25 11:47:23-474763.Proceso Inicializado genera_cfdi.aspx. SesionId:474763 Folio Documento:MTY,1-2-0-0-546740,2,MME190208QU2,FE
2021-10-25 11:47:23-474763.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 11:47:23-474763.Server:ACOSRV5 Base:DBSAC7
2021-10-25 11:47:23-474763.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 11:47:23-474763.Oficina:MTY,Serie:FE,Factura:211264
2021-10-25 11:47:23-474763.Modo Pruebas:False
2021-10-25 11:47:23-474763.cfdiReceptor.Rfc:MME190208QU2
2021-10-25 11:47:23-474763.Cliente:099624. Email:wikamty@yahoo.com.mx. Boleto: 020591421102312190110. Total: 340,00. Fecha:
2021-10-25 11:47:23-474763.Folio existente.FE211264
2021-10-25 11:48:23-529620.-----------------------------------------------------------INI
2021-10-25 11:48:23-529620.Proceso Inicializado genera_cfdi.aspx. SesionId:529620 Folio Documento:MTY,1-2-0-0-545651,2,ISO9712186F0,FE
2021-10-25 11:48:23-529620.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 11:48:23-529620.Server:ACOSRV5 Base:DBSAC7
2021-10-25 11:48:23-529620.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 11:48:23-529620.Siguiente Folio.MTY-FE-1-2-0-0-545651
2021-10-25 11:48:23-529620.Oficina:MTY,Serie:FE,Factura:211267
2021-10-25 11:48:23-529620.Modo Pruebas:False
2021-10-25 11:48:23-529620.cfdiReceptor.Rfc:ISO9712186F0
2021-10-25 11:48:23-529620.Cliente:097581. Email:serviciotecnico@impredimex.com. Boleto: 270500421101810300133. Total: 650.00. Fecha:
2021-10-25 11:48:23-529620.Request.FE211267
2021-10-25 11:48:23-529620.Firmar folio.FE211267
2021-10-25 11:48:24-529620.Timbrar folio.FE211267
2021-10-25 11:48:24-529620.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 11:48:24-529620.cfdiReceptor.Rfc:ISO9712186F0
2021-10-25 11:48:24-529620.cfdiComprobante.Fech:10/25/2021 11:48:11 AM
2021-10-25 11:48:24-529620.cfdiComprobante.Total:650.00
2021-10-25 11:48:24-529620.Folio Generado:FE211267
2021-10-25 11:48:24-529620.Timbre Fiscal:73D8301C-9281-4092-BCF1-2E2E739551B1
2021-10-25 11:48:26-529620.Inicio Envia Factura.FE211267
2021-10-25 11:48:27-529620.Fin Envia Factura.FE211267
2021-10-25 11:48:27-529620.Proceso finalizado. SesionId:529620 Folio Documento:MTY,1-2-0-0-545651,2,ISO9712186F0,FE
2021-10-25 11:48:27-529620.-----------------------------------------------------------FIN
2021-10-25 11:53:48-539603.-----------------------------------------------------------INI
2021-10-25 11:53:48-539603.Proceso Inicializado genera_cfdi.aspx. SesionId:539603 Folio Documento:MTY,1-2-0-0-546881,2,MME190208QU2,FE
2021-10-25 11:53:48-539603.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 11:53:48-539603.Server:ACOSRV5 Base:DBSAC7
2021-10-25 11:53:48-539603.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 11:53:48-539603.Siguiente Folio.MTY-FE-1-2-0-0-546881
2021-10-25 11:53:48-539603.Oficina:MTY,Serie:FE,Factura:211268
2021-10-25 11:53:48-539603.Modo Pruebas:False
2021-10-25 11:53:48-539603.cfdiReceptor.Rfc:MME190208QU2
2021-10-25 11:53:48-539603.Cliente:099626. Email:duenez.dave21@gmail.com. Boleto: 300500321102312080108. Total: 400.00. Fecha:
2021-10-25 11:53:48-539603.Request.FE211268
2021-10-25 11:53:48-539603.Firmar folio.FE211268
2021-10-25 11:53:48-539603.Timbrar folio.FE211268
2021-10-25 11:53:48-539603.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 11:53:48-539603.cfdiReceptor.Rfc:MME190208QU2
2021-10-25 11:53:48-539603.cfdiComprobante.Fech:10/25/2021 11:53:13 AM
2021-10-25 11:53:48-539603.cfdiComprobante.Total:400.00
2021-10-25 11:53:48-539603.Folio Generado:FE211268
2021-10-25 11:53:48-539603.Timbre Fiscal:75573794-C7DC-43CC-A8F4-A6CCEA52CCE9
2021-10-25 11:53:50-539603.Inicio Envia Factura.FE211268
2021-10-25 11:53:52-539603.Fin Envia Factura.FE211268
2021-10-25 11:53:52-539603.Proceso finalizado. SesionId:539603 Folio Documento:MTY,1-2-0-0-546881,2,MME190208QU2,FE
2021-10-25 11:53:52-539603.-----------------------------------------------------------FIN
2021-10-25 11:54:00-551008.-----------------------------------------------------------INI
2021-10-25 11:54:00-551008.Proceso Inicializado genera_cfdi.aspx. SesionId:551008 Folio Documento:MTY,1-2-0-0-545221,2,DME761202CP9,FE
2021-10-25 11:54:00-551008.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 11:54:00-551008.Server:ACOSRV5 Base:DBSAC7
2021-10-25 11:54:00-551008.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 11:54:00-551008.Siguiente Folio.MTY-FE-1-2-0-0-545221
2021-10-25 11:54:00-551008.Oficina:MTY,Serie:FE,Factura:211269
2021-10-25 11:54:00-551008.Modo Pruebas:False
2021-10-25 11:54:00-551008.cfdiReceptor.Rfc:DME761202CP9
2021-10-25 11:54:00-551008.Cliente:031525. Email:carlos.cetina@danone.com. Boleto: 140500321101610130032. Total: 500.00. Fecha:
2021-10-25 11:54:00-551008.Request.FE211269
2021-10-25 11:54:00-551008.Firmar folio.FE211269
2021-10-25 11:54:00-551008.Timbrar folio.FE211269
2021-10-25 11:54:00-551008.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 11:54:00-551008.cfdiReceptor.Rfc:DME761202CP9
2021-10-25 11:54:00-551008.cfdiComprobante.Fech:10/25/2021 11:51:08 AM
2021-10-25 11:54:00-551008.cfdiComprobante.Total:500.00
2021-10-25 11:54:00-551008.Folio Generado:FE211269
2021-10-25 11:54:00-551008.Timbre Fiscal:29E206B3-C7FF-434F-8F70-CE5E274E4283
2021-10-25 11:54:02-551008.Inicio Envia Factura.FE211269
2021-10-25 11:54:03-551008.Fin Envia Factura.FE211269
2021-10-25 11:54:03-551008.Proceso finalizado. SesionId:551008 Folio Documento:MTY,1-2-0-0-545221,2,DME761202CP9,FE
2021-10-25 11:54:03-551008.-----------------------------------------------------------FIN
2021-10-25 11:55:49-566487.-----------------------------------------------------------INI
2021-10-25 11:55:49-566487.Proceso Inicializado genera_cfdi.aspx. SesionId:566487 Folio Documento:MTY,1-2-0-0-546781,2,MQU810711EK8,FE
2021-10-25 11:55:49-566487.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 11:55:49-566487.Server:ACOSRV5 Base:DBSAC7
2021-10-25 11:55:49-566487.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 11:55:49-566487.Siguiente Folio.MTY-FE-1-2-0-0-546781
2021-10-25 11:55:49-566487.Oficina:MTY,Serie:FE,Factura:211270
2021-10-25 11:55:49-566487.Modo Pruebas:False
2021-10-25 11:55:49-566487.cfdiReceptor.Rfc:MQU810711EK8
2021-10-25 11:55:49-566487.Cliente:099627. Email:vch1805@hotmail.com. Boleto: 020500421102321010226. Total: 550.00. Fecha:
2021-10-25 11:55:49-566487.Request.FE211270
2021-10-25 11:55:49-566487.Firmar folio.FE211270
2021-10-25 11:55:49-566487.Timbrar folio.FE211270
2021-10-25 11:55:49-566487.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 11:55:49-566487.cfdiReceptor.Rfc:MQU810711EK8
2021-10-25 11:55:49-566487.cfdiComprobante.Fech:10/25/2021 11:55:07 AM
2021-10-25 11:55:49-566487.cfdiComprobante.Total:550.00
2021-10-25 11:55:50-566487.Folio Generado:FE211270
2021-10-25 11:55:50-566487.Timbre Fiscal:18B2A743-0151-46E0-8EDD-05544781CF56
2021-10-25 11:55:51-566487.Inicio Envia Factura.FE211270
2021-10-25 11:55:53-566487.Fin Envia Factura.FE211270
2021-10-25 11:55:53-566487.Proceso finalizado. SesionId:566487 Folio Documento:MTY,1-2-0-0-546781,2,MQU810711EK8,FE
2021-10-25 11:55:53-566487.-----------------------------------------------------------FIN
2021-10-25 11:56:17-570525.-----------------------------------------------------------INI
2021-10-25 11:56:17-570525.Proceso Inicializado genera_cfdi.aspx. SesionId:570525 Folio Documento:MTY,1-2-0-0-546542,2,GMA990920MG1,FE
2021-10-25 11:56:17-570525.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 11:56:17-570525.Server:ACOSRV5 Base:DBSAC7
2021-10-25 11:56:17-570525.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 11:56:17-570525.Siguiente Folio.MTY-FE-1-2-0-0-546542
2021-10-25 11:56:17-570525.Oficina:MTY,Serie:FE,Factura:211271
2021-10-25 11:56:17-570525.Modo Pruebas:False
2021-10-25 11:56:17-570525.cfdiReceptor.Rfc:GMA990920MG1
2021-10-25 11:56:17-570525.Cliente:099628. Email:mvillarreal@gmius.com. Boleto: 140500421102115520141. Total: 600.00. Fecha:
2021-10-25 11:56:17-570525.Request.FE211271
2021-10-25 11:56:17-570525.Firmar folio.FE211271
2021-10-25 11:56:17-570525.Timbrar folio.FE211271
2021-10-25 11:56:17-570525.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 11:56:17-570525.cfdiReceptor.Rfc:GMA990920MG1
2021-10-25 11:56:17-570525.cfdiComprobante.Fech:10/25/2021 11:56:07 AM
2021-10-25 11:56:17-570525.cfdiComprobante.Total:600.00
2021-10-25 11:56:17-570525.Folio Generado:FE211271
2021-10-25 11:56:17-570525.Timbre Fiscal:CF364AFC-A08B-4021-AB54-283F01CFDD21
2021-10-25 11:56:19-570525.Inicio Envia Factura.FE211271
2021-10-25 11:56:20-570525.Fin Envia Factura.FE211271
2021-10-25 11:56:20-570525.Proceso finalizado. SesionId:570525 Folio Documento:MTY,1-2-0-0-546542,2,GMA990920MG1,FE
2021-10-25 11:56:20-570525.-----------------------------------------------------------FIN
2021-10-25 12:03:41-617316.-----------------------------------------------------------INI
2021-10-25 12:03:41-617316.Proceso Inicializado genera_cfdi.aspx. SesionId:617316 Folio Documento:MTY,1-2-0-0-547279,2,INE810901CP4,FE
2021-10-25 12:03:41-617316.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 12:03:41-617316.Server:ACOSRV5 Base:DBSAC7
2021-10-25 12:03:41-617316.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 12:03:41-617316.Siguiente Folio.MTY-FE-1-2-0-0-547279
2021-10-25 12:03:41-617316.Oficina:MTY,Serie:FE,Factura:211272
2021-10-25 12:03:41-617316.Modo Pruebas:False
2021-10-25 12:03:41-617316.cfdiReceptor.Rfc:INE810901CP4
2021-10-25 12:03:41-617316.Cliente:099625. Email:csuarez@inea.gob.mx. Boleto: 310500521102320180202. Total: 650.00. Fecha:
2021-10-25 12:03:41-617316.Request.FE211272
2021-10-25 12:03:41-617316.Firmar folio.FE211272
2021-10-25 12:03:41-617316.Timbrar folio.FE211272
2021-10-25 12:03:41-617316.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 12:03:41-617316.cfdiReceptor.Rfc:INE810901CP4
2021-10-25 12:03:41-617316.cfdiComprobante.Fech:10/25/2021 11:52:47 AM
2021-10-25 12:03:41-617316.cfdiComprobante.Total:650.00
2021-10-25 12:03:42-617316.Folio Generado:FE211272
2021-10-25 12:03:42-617316.Timbre Fiscal:F49062B5-DA5A-4A92-BF6E-A47056CB7CEB
2021-10-25 12:03:43-617316.Inicio Envia Factura.FE211272
2021-10-25 12:03:45-617316.Fin Envia Factura.FE211272
2021-10-25 12:03:45-617316.Proceso finalizado. SesionId:617316 Folio Documento:MTY,1-2-0-0-547279,2,INE810901CP4,FE
2021-10-25 12:03:45-617316.-----------------------------------------------------------FIN
2021-10-25 12:06:10-630936.-----------------------------------------------------------INI
2021-10-25 12:06:10-630936.Proceso Inicializado genera_cfdi.aspx. SesionId:630936 Folio Documento:MTY,1-2-0-0-546585,2,SAC920827TT5,FE
2021-10-25 12:06:10-630936.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 12:06:10-630936.Server:ACOSRV5 Base:DBSAC7
2021-10-25 12:06:10-630936.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 12:06:10-630936.Siguiente Folio.MTY-FE-1-2-0-0-546585
2021-10-25 12:06:10-630936.Oficina:MTY,Serie:FE,Factura:211273
2021-10-25 12:06:10-630936.Modo Pruebas:False
2021-10-25 12:06:10-630936.cfdiReceptor.Rfc:SAC920827TT5
2021-10-25 12:06:10-630936.Cliente:093609. Email:mseijas@calidra.com.mx. Boleto: 340500421102116300148. Total: 600.00. Fecha:
2021-10-25 12:06:10-630936.Request.FE211273
2021-10-25 12:06:10-630936.Firmar folio.FE211273
2021-10-25 12:06:10-630936.Timbrar folio.FE211273
2021-10-25 12:06:10-630936.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 12:06:10-630936.cfdiReceptor.Rfc:SAC920827TT5
2021-10-25 12:06:10-630936.cfdiComprobante.Fech:10/25/2021 12:06:01 PM
2021-10-25 12:06:10-630936.cfdiComprobante.Total:600.00
2021-10-25 12:06:10-630936.Folio Generado:FE211273
2021-10-25 12:06:10-630936.Timbre Fiscal:8167CEC9-4063-4664-8A85-BBF781219FEA
2021-10-25 12:06:12-630936.Inicio Envia Factura.FE211273
2021-10-25 12:06:13-630936.Fin Envia Factura.FE211273
2021-10-25 12:06:13-630936.Proceso finalizado. SesionId:630936 Folio Documento:MTY,1-2-0-0-546585,2,SAC920827TT5,FE
2021-10-25 12:06:13-630936.-----------------------------------------------------------FIN
2021-10-25 12:08:48-623304.-----------------------------------------------------------INI
2021-10-25 12:08:48-623304.Proceso Inicializado genera_cfdi.aspx. SesionId:623304 Folio Documento:MTY,1-2-0-0-546318,2,DSR050215LMA,FE
2021-10-25 12:08:48-623304.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 12:08:48-623304.Server:ACOSRV5 Base:DBSAC7
2021-10-25 12:08:48-623304.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 12:08:48-623304.Siguiente Folio.MTY-FE-1-2-0-0-546318
2021-10-25 12:08:48-623304.Oficina:MTY,Serie:FE,Factura:211274
2021-10-25 12:08:48-623304.Modo Pruebas:False
2021-10-25 12:08:48-623304.cfdiReceptor.Rfc:DSR050215LMA
2021-10-25 12:08:48-623304.Cliente:099629. Email:mzarate@grupodestinos.com.mx. Boleto: 320500521102015350162. Total: 650.00. Fecha:
2021-10-25 12:08:48-623304.Request.FE211274
2021-10-25 12:08:48-623304.Firmar folio.FE211274
2021-10-25 12:08:48-623304.Timbrar folio.FE211274
2021-10-25 12:08:48-623304.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 12:08:48-623304.cfdiReceptor.Rfc:DSR050215LMA
2021-10-25 12:08:48-623304.cfdiComprobante.Fech:10/25/2021 12:08:35 PM
2021-10-25 12:08:48-623304.cfdiComprobante.Total:650.00
2021-10-25 12:08:48-623304.Folio Generado:FE211274
2021-10-25 12:08:48-623304.Timbre Fiscal:0D877DF5-8E47-44E4-B223-55749E41DA9A
2021-10-25 12:08:50-623304.Inicio Envia Factura.FE211274
2021-10-25 12:08:51-623304.Fin Envia Factura.FE211274
2021-10-25 12:08:51-623304.Proceso finalizado. SesionId:623304 Folio Documento:MTY,1-2-0-0-546318,2,DSR050215LMA,FE
2021-10-25 12:08:51-623304.-----------------------------------------------------------FIN
2021-10-25 12:15:46-665505.-----------------------------------------------------------INI
2021-10-25 12:15:46-665505.Proceso Inicializado genera_cfdi.aspx. SesionId:665505 Folio Documento:MTY,1-2-0-0-547049,2,SAM150409PU0,FE
2021-10-25 12:15:46-665505.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 12:15:46-665505.Server:ACOSRV5 Base:DBSAC7
2021-10-25 12:15:46-665505.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 12:15:46-665505.Siguiente Folio.MTY-FE-1-2-0-0-547049
2021-10-25 12:15:46-665505.Oficina:MTY,Serie:FE,Factura:211275
2021-10-25 12:15:46-665505.Modo Pruebas:False
2021-10-25 12:15:46-665505.cfdiReceptor.Rfc:SAM150409PU0
2021-10-25 12:15:46-665505.Cliente:099631. Email:grodriguez@amtcenter.org.mx. Boleto: 230500421102423030204. Total: 550.00. Fecha:
2021-10-25 12:15:46-665505.Request.FE211275
2021-10-25 12:15:47-665505.Firmar folio.FE211275
2021-10-25 12:15:47-665505.Timbrar folio.FE211275
2021-10-25 12:15:47-665505.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 12:15:47-665505.cfdiReceptor.Rfc:SAM150409PU0
2021-10-25 12:15:47-665505.cfdiComprobante.Fech:10/25/2021 12:15:36 PM
2021-10-25 12:15:47-665505.cfdiComprobante.Total:550.00
2021-10-25 12:15:47-665505.Folio Generado:FE211275
2021-10-25 12:15:47-665505.Timbre Fiscal:42D30A03-7796-460C-9C58-B1A2EF0F5877
2021-10-25 12:15:49-665505.Inicio Envia Factura.FE211275
2021-10-25 12:15:51-665505.Fin Envia Factura.FE211275
2021-10-25 12:15:51-665505.Proceso finalizado. SesionId:665505 Folio Documento:MTY,1-2-0-0-547049,2,SAM150409PU0,FE
2021-10-25 12:15:51-665505.-----------------------------------------------------------FIN
2021-10-25 12:20:49-670234.-----------------------------------------------------------INI
2021-10-25 12:20:49-670234.Proceso Inicializado genera_cfdi.aspx. SesionId:670234 Folio Documento:MTY,1-2-0-0-545046,2,SRA210212NC5,FE
2021-10-25 12:20:49-670234.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 12:20:49-670234.Server:ACOSRV5 Base:DBSAC7
2021-10-25 12:20:49-670234.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 12:20:49-670234.Siguiente Folio.MTY-FE-1-2-0-0-545046
2021-10-25 12:20:49-670234.Oficina:MTY,Serie:FE,Factura:211276
2021-10-25 12:20:49-670234.Modo Pruebas:False
2021-10-25 12:20:49-670234.cfdiReceptor.Rfc:SRA210212NC5
2021-10-25 12:20:49-670234.Cliente:094002. Email:obadillo62@gmail.com. Boleto: 200500221101714570129. Total: 400.00. Fecha:
2021-10-25 12:20:49-670234.Request.FE211276
2021-10-25 12:20:49-670234.Firmar folio.FE211276
2021-10-25 12:20:49-670234.Timbrar folio.FE211276
2021-10-25 12:20:49-670234.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 12:20:49-670234.cfdiReceptor.Rfc:SRA210212NC5
2021-10-25 12:20:49-670234.cfdiComprobante.Fech:10/25/2021 12:20:13 PM
2021-10-25 12:20:49-670234.cfdiComprobante.Total:400.00
2021-10-25 12:20:50-670234.Folio Generado:FE211276
2021-10-25 12:20:50-670234.Timbre Fiscal:7E1B50A4-B2FD-4B4C-8585-3885C9D4E2AF
2021-10-25 12:20:51-670234.Inicio Envia Factura.FE211276
2021-10-25 12:20:53-670234.Fin Envia Factura.FE211276
2021-10-25 12:20:53-670234.Proceso finalizado. SesionId:670234 Folio Documento:MTY,1-2-0-0-545046,2,SRA210212NC5,FE
2021-10-25 12:20:53-670234.-----------------------------------------------------------FIN
2021-10-25 12:21:17-686249.-----------------------------------------------------------INI
2021-10-25 12:21:17-686249.Proceso Inicializado genera_cfdi.aspx. SesionId:686249 Folio Documento:MTY,1-2-0-0-546825,2,OME910520I31,FE
2021-10-25 12:21:17-686249.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 12:21:17-686249.Server:ACOSRV5 Base:DBSAC7
2021-10-25 12:21:17-686249.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 12:21:17-686249.Siguiente Folio.MTY-FE-1-2-0-0-546825
2021-10-25 12:21:17-686249.Oficina:MTY,Serie:FE,Factura:211277
2021-10-25 12:21:17-686249.Modo Pruebas:False
2021-10-25 12:21:17-686249.cfdiReceptor.Rfc:OME910520I31
2021-10-25 12:21:17-686249.Cliente:097557. Email:ialonsomp@gmail.com. Boleto: 020543921102415110120. Total: 450.00. Fecha:
2021-10-25 12:21:17-686249.Request.FE211277
2021-10-25 12:21:17-686249.Firmar folio.FE211277
2021-10-25 12:21:17-686249.Timbrar folio.FE211277
2021-10-25 12:21:17-686249.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 12:21:17-686249.cfdiReceptor.Rfc:OME910520I31
2021-10-25 12:21:17-686249.cfdiComprobante.Fech:10/25/2021 12:10:53 PM
2021-10-25 12:21:17-686249.cfdiComprobante.Total:450.00
2021-10-25 12:21:17-686249.Folio Generado:FE211277
2021-10-25 12:21:17-686249.Timbre Fiscal:582A6AE1-611F-4E79-A9A6-B60B1DF67857
2021-10-25 12:21:19-686249.Inicio Envia Factura.FE211277
2021-10-25 12:21:21-686249.Fin Envia Factura.FE211277
2021-10-25 12:21:21-686249.Proceso finalizado. SesionId:686249 Folio Documento:MTY,1-2-0-0-546825,2,OME910520I31,FE
2021-10-25 12:21:21-686249.-----------------------------------------------------------FIN
2021-10-25 12:26:41-692130.-----------------------------------------------------------INI
2021-10-25 12:26:41-692130.Proceso Inicializado genera_cfdi.aspx. SesionId:692130 Folio Documento:MTY,1-1-2-6016-102509,2,GOLE560617KT5,FE
2021-10-25 12:26:41-692130.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 12:26:41-692130.Server:ACOSRV5 Base:DBSAC7
2021-10-25 12:26:41-692130.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 12:26:41-692130.Siguiente Folio.MTY-FE-1-1-2-6016-102509
2021-10-25 12:26:41-692130.Oficina:MTY,Serie:FE,Factura:211278
2021-10-25 12:26:41-692130.Modo Pruebas:False
2021-10-25 12:26:41-692130.cfdiReceptor.Rfc:GOLE560617KT5
2021-10-25 12:26:41-692130.Cliente:096564. Email:eli1706@hotmail.com. Boleto: 011102509. Total: 550.00. Fecha:
2021-10-25 12:26:41-692130.Request.FE211278
2021-10-25 12:26:41-692130.Firmar folio.FE211278
2021-10-25 12:26:41-692130.Timbrar folio.FE211278
2021-10-25 12:26:41-692130.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 12:26:41-692130.cfdiReceptor.Rfc:GOLE560617KT5
2021-10-25 12:26:41-692130.cfdiComprobante.Fech:10/25/2021 12:26:24 PM
2021-10-25 12:26:41-692130.cfdiComprobante.Total:550.00
2021-10-25 12:26:42-692130.Folio Generado:FE211278
2021-10-25 12:26:42-692130.Timbre Fiscal:9230C9E4-3D44-4D29-B29A-1AA09303E73D
2021-10-25 12:26:43-692130.Inicio Envia Factura.FE211278
2021-10-25 12:26:45-692130.Fin Envia Factura.FE211278
2021-10-25 12:26:45-692130.Proceso finalizado. SesionId:692130 Folio Documento:MTY,1-1-2-6016-102509,2,GOLE560617KT5,FE
2021-10-25 12:26:45-692130.-----------------------------------------------------------FIN
2021-10-25 12:34:49-705037.-----------------------------------------------------------INI
2021-10-25 12:34:49-705037.Proceso Inicializado genera_cfdi.aspx. SesionId:705037 Folio Documento:MTY,1-2-0-0-546543,2,DCI0808255EA,FE
2021-10-25 12:34:49-705037.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 12:34:49-705037.Server:ACOSRV5 Base:DBSAC7
2021-10-25 12:34:49-705037.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 12:34:49-705037.Siguiente Folio.MTY-FE-1-2-0-0-546543
2021-10-25 12:34:49-705037.Oficina:MTY,Serie:FE,Factura:211279
2021-10-25 12:34:49-705037.Modo Pruebas:False
2021-10-25 12:34:49-705037.cfdiReceptor.Rfc:DCI0808255EA
2021-10-25 12:34:49-705037.Cliente:090521. Email:administrador@tiendaslobosolo.com. Boleto: 140500121102116420156. Total: 350.00. Fecha:
2021-10-25 12:34:49-705037.Request.FE211279
2021-10-25 12:34:49-705037.Firmar folio.FE211279
2021-10-25 12:34:49-705037.Timbrar folio.FE211279
2021-10-25 12:34:49-705037.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 12:34:49-705037.cfdiReceptor.Rfc:DCI0808255EA
2021-10-25 12:34:49-705037.cfdiComprobante.Fech:10/25/2021 12:34:25 PM
2021-10-25 12:34:49-705037.cfdiComprobante.Total:350.00
2021-10-25 12:34:50-705037.Folio Generado:FE211279
2021-10-25 12:34:50-705037.Timbre Fiscal:100FA9A4-FAF6-4880-B185-201FEC3E8FBB
2021-10-25 12:34:51-705037.Inicio Envia Factura.FE211279
2021-10-25 12:34:53-705037.Fin Envia Factura.FE211279
2021-10-25 12:34:53-705037.Proceso finalizado. SesionId:705037 Folio Documento:MTY,1-2-0-0-546543,2,DCI0808255EA,FE
2021-10-25 12:34:53-705037.-----------------------------------------------------------FIN
2021-10-25 12:37:34-717354.-----------------------------------------------------------INI
2021-10-25 12:37:34-717354.Proceso Inicializado genera_cfdi.aspx. SesionId:717354 Folio Documento:MTY,1-2-0-0-547214,2,VIM0108105N3,FE
2021-10-25 12:37:34-717354.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 12:37:34-717354.Server:ACOSRV5 Base:DBSAC7
2021-10-25 12:37:34-717354.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 12:37:34-717354.Siguiente Folio.MTY-FE-1-2-0-0-547214
2021-10-25 12:37:34-717354.Oficina:MTY,Serie:FE,Factura:211280
2021-10-25 12:37:34-717354.Modo Pruebas:False
2021-10-25 12:37:34-717354.cfdiReceptor.Rfc:VIM0108105N3
2021-10-25 12:37:34-717354.Cliente:099632. Email:victor.hugo.gonzalez@macktrucks.com. Boleto: 350500221102219210176. Total: 500.00. Fecha:
2021-10-25 12:37:34-717354.Request.FE211280
2021-10-25 12:37:34-717354.Firmar folio.FE211280
2021-10-25 12:37:34-717354.Timbrar folio.FE211280
2021-10-25 12:37:34-717354.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 12:37:34-717354.cfdiReceptor.Rfc:VIM0108105N3
2021-10-25 12:37:34-717354.cfdiComprobante.Fech:10/25/2021 12:37:13 PM
2021-10-25 12:37:34-717354.cfdiComprobante.Total:500.00
2021-10-25 12:37:35-717354.Folio Generado:FE211280
2021-10-25 12:37:35-717354.Timbre Fiscal:7C746981-0B21-4C01-A952-6D9BEA5BB74F
2021-10-25 12:37:36-717354.Inicio Envia Factura.FE211280
2021-10-25 12:37:38-717354.Fin Envia Factura.FE211280
2021-10-25 12:37:38-717354.Proceso finalizado. SesionId:717354 Folio Documento:MTY,1-2-0-0-547214,2,VIM0108105N3,FE
2021-10-25 12:37:38-717354.-----------------------------------------------------------FIN
2021-10-25 12:39:34-731995.-----------------------------------------------------------INI
2021-10-25 12:39:34-731995.Proceso Inicializado genera_cfdi.aspx. SesionId:731995 Folio Documento:MTY,1-2-0-0-545641,2,LST1610195L4,FE
2021-10-25 12:39:34-731995.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 12:39:34-731995.Server:ACOSRV5 Base:DBSAC7
2021-10-25 12:39:34-731995.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 12:39:34-731995.Siguiente Folio.MTY-FE-1-2-0-0-545641
2021-10-25 12:39:34-731995.Oficina:MTY,Serie:FE,Factura:211281
2021-10-25 12:39:34-731995.Modo Pruebas:False
2021-10-25 12:39:34-731995.cfdiReceptor.Rfc:LST1610195L4
2021-10-25 12:39:34-731995.Cliente:062192. Email:fjhdzlz@gmail.com. Boleto: 240500321101810210126. Total: 600.00. Fecha:
2021-10-25 12:39:34-731995.Request.FE211281
2021-10-25 12:39:34-731995.Firmar folio.FE211281
2021-10-25 12:39:34-731995.Timbrar folio.FE211281
2021-10-25 12:39:34-731995.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 12:39:34-731995.cfdiReceptor.Rfc:LST1610195L4
2021-10-25 12:39:34-731995.cfdiComprobante.Fech:10/25/2021 12:39:01 PM
2021-10-25 12:39:34-731995.cfdiComprobante.Total:600.00
2021-10-25 12:39:34-731995.Folio Generado:FE211281
2021-10-25 12:39:34-731995.Timbre Fiscal:9477F7BD-E5C2-4B9C-9737-7799725FEBD4
2021-10-25 12:39:36-731995.Inicio Envia Factura.FE211281
2021-10-25 12:39:37-731995.Fin Envia Factura.FE211281
2021-10-25 12:39:37-731995.Proceso finalizado. SesionId:731995 Folio Documento:MTY,1-2-0-0-545641,2,LST1610195L4,FE
2021-10-25 12:39:37-731995.-----------------------------------------------------------FIN
2021-10-25 12:39:53-745937.-----------------------------------------------------------INI
2021-10-25 12:39:53-745937.Proceso Inicializado genera_cfdi.aspx. SesionId:745937 Folio Documento:MTY,1-1-2-6009-102400,2,SIM070924SY6,FE
2021-10-25 12:39:53-745937.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 12:39:53-745937.Server:ACOSRV5 Base:DBSAC7
2021-10-25 12:39:53-745937.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 12:39:53-745937.Siguiente Folio.MTY-FE-1-1-2-6009-102400
2021-10-25 12:39:53-745937.Oficina:MTY,Serie:FE,Factura:211282
2021-10-25 12:39:53-745937.Modo Pruebas:False
2021-10-25 12:39:53-745937.cfdiReceptor.Rfc:SIM070924SY6
2021-10-25 12:39:53-745937.Cliente:055019. Email:rislas@grupoabx.com. Boleto: 011102400. Total: 350.00. Fecha:
2021-10-25 12:39:53-745937.Request.FE211282
2021-10-25 12:39:53-745937.Firmar folio.FE211282
2021-10-25 12:39:53-745937.Timbrar folio.FE211282
2021-10-25 12:39:53-745937.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 12:39:53-745937.cfdiReceptor.Rfc:SIM070924SY6
2021-10-25 12:39:53-745937.cfdiComprobante.Fech:10/25/2021 12:39:39 PM
2021-10-25 12:39:53-745937.cfdiComprobante.Total:350.00
2021-10-25 12:39:54-745937.Folio Generado:FE211282
2021-10-25 12:39:54-745937.Timbre Fiscal:F4288481-16CE-48AB-97C0-079C9B068D99
2021-10-25 12:39:55-745937.Inicio Envia Factura.FE211282
2021-10-25 12:39:57-745937.Fin Envia Factura.FE211282
2021-10-25 12:39:57-745937.Proceso finalizado. SesionId:745937 Folio Documento:MTY,1-1-2-6009-102400,2,SIM070924SY6,FE
2021-10-25 12:39:57-745937.-----------------------------------------------------------FIN
2021-10-25 12:41:40-726222.-----------------------------------------------------------INI
2021-10-25 12:41:40-726222.Proceso Inicializado genera_cfdi.aspx. SesionId:726222 Folio Documento:MTY,1-2-0-0-546932,2,HGF150727KZ4,FE
2021-10-25 12:41:40-726222.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 12:41:40-726222.Server:ACOSRV5 Base:DBSAC7
2021-10-25 12:41:40-726222.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 12:41:40-726222.Siguiente Folio.MTY-FE-1-2-0-0-546932
2021-10-25 12:41:40-726222.Oficina:MTY,Serie:FE,Factura:211283
2021-10-25 12:41:40-726222.Modo Pruebas:False
2021-10-25 12:41:40-726222.cfdiReceptor.Rfc:HGF150727KZ4
2021-10-25 12:41:40-726222.Cliente:099633. Email:carloshyundaigreenfood@gmail.com. Boleto: 200500121102300100003. Total: 350.00. Fecha:
2021-10-25 12:41:40-726222.Request.FE211283
2021-10-25 12:41:40-726222.Firmar folio.FE211283
2021-10-25 12:41:41-726222.Timbrar folio.FE211283
2021-10-25 12:41:41-726222.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 12:41:41-726222.cfdiReceptor.Rfc:HGF150727KZ4
2021-10-25 12:41:41-726222.cfdiComprobante.Fech:10/25/2021 12:41:09 PM
2021-10-25 12:41:41-726222.cfdiComprobante.Total:350.00
2021-10-25 12:41:41-726222.Folio Generado:FE211283
2021-10-25 12:41:41-726222.Timbre Fiscal:189A0BA2-33EF-4F0D-9589-D98BC4A37348
2021-10-25 12:41:43-726222.Inicio Envia Factura.FE211283
2021-10-25 12:41:44-726222.Fin Envia Factura.FE211283
2021-10-25 12:41:44-726222.Proceso finalizado. SesionId:726222 Folio Documento:MTY,1-2-0-0-546932,2,HGF150727KZ4,FE
2021-10-25 12:41:44-726222.-----------------------------------------------------------FIN
2021-10-25 12:42:19-761203.-----------------------------------------------------------INI
2021-10-25 12:42:19-761203.Proceso Inicializado genera_cfdi.aspx. SesionId:761203 Folio Documento:MTY,1-1-2-6009-102401,2,SIM070924SY6,FE
2021-10-25 12:42:19-761203.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 12:42:19-761203.Server:ACOSRV5 Base:DBSAC7
2021-10-25 12:42:19-761203.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 12:42:19-761203.Siguiente Folio.MTY-FE-1-1-2-6009-102401
2021-10-25 12:42:19-761203.Oficina:MTY,Serie:FE,Factura:211284
2021-10-25 12:42:19-761203.Modo Pruebas:False
2021-10-25 12:42:19-761203.cfdiReceptor.Rfc:SIM070924SY6
2021-10-25 12:42:19-761203.Cliente:055019. Email:rislas@grupoabx.com. Boleto: 011102401. Total: 390.00. Fecha:
2021-10-25 12:42:19-761203.Request.FE211284
2021-10-25 12:42:19-761203.Firmar folio.FE211284
2021-10-25 12:42:20-761203.Timbrar folio.FE211284
2021-10-25 12:42:20-761203.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 12:42:20-761203.cfdiReceptor.Rfc:SIM070924SY6
2021-10-25 12:42:20-761203.cfdiComprobante.Fech:10/25/2021 12:42:09 PM
2021-10-25 12:42:20-761203.cfdiComprobante.Total:390.00
2021-10-25 12:42:20-761203.Folio Generado:FE211284
2021-10-25 12:42:20-761203.Timbre Fiscal:7C4B667D-A8FF-425E-926C-E1A357E21872
2021-10-25 12:42:21-761203.Inicio Envia Factura.FE211284
2021-10-25 12:42:23-761203.Fin Envia Factura.FE211284
2021-10-25 12:42:23-761203.Proceso finalizado. SesionId:761203 Folio Documento:MTY,1-1-2-6009-102401,2,SIM070924SY6,FE
2021-10-25 12:42:23-761203.-----------------------------------------------------------FIN
2021-10-25 12:42:57-775322.-----------------------------------------------------------INI
2021-10-25 12:42:57-775322.Proceso Inicializado genera_cfdi.aspx. SesionId:775322 Folio Documento:MTY,1-1-2-6004-102281,2,ABI080430J13,FE
2021-10-25 12:42:57-775322.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 12:42:57-775322.Server:ACOSRV5 Base:DBSAC7
2021-10-25 12:42:57-775322.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 12:42:57-775322.Siguiente Folio.MTY-FE-1-1-2-6004-102281
2021-10-25 12:42:57-775322.Oficina:MTY,Serie:FE,Factura:211285
2021-10-25 12:42:57-775322.Modo Pruebas:False
2021-10-25 12:42:57-775322.cfdiReceptor.Rfc:ABI080430J13
2021-10-25 12:42:57-775322.Cliente:092109. Email:rbm@cemix.com. Boleto: 011102281. Total: 350.00. Fecha:
2021-10-25 12:42:57-775322.Request.FE211285
2021-10-25 12:42:57-775322.Firmar folio.FE211285
2021-10-25 12:42:57-775322.Timbrar folio.FE211285
2021-10-25 12:42:57-775322.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 12:42:57-775322.cfdiReceptor.Rfc:ABI080430J13
2021-10-25 12:42:57-775322.cfdiComprobante.Fech:10/25/2021 12:42:53 PM
2021-10-25 12:42:57-775322.cfdiComprobante.Total:350.00
2021-10-25 12:42:57-775322.Folio Generado:FE211285
2021-10-25 12:42:57-775322.Timbre Fiscal:9F60CD7A-3E71-413D-927A-7DC3D4FC79CA
2021-10-25 12:42:59-775322.Inicio Envia Factura.FE211285
2021-10-25 12:43:00-775322.Fin Envia Factura.FE211285
2021-10-25 12:43:00-775322.Proceso finalizado. SesionId:775322 Folio Documento:MTY,1-1-2-6004-102281,2,ABI080430J13,FE
2021-10-25 12:43:00-775322.-----------------------------------------------------------FIN
2021-10-25 12:43:28-751781.-----------------------------------------------------------INI
2021-10-25 12:43:28-751781.Proceso Inicializado genera_cfdi.aspx. SesionId:751781 Folio Documento:MTY,1-2-0-0-543715,2,FRO780616QD0,FE
2021-10-25 12:43:28-751781.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 12:43:28-751781.Server:ACOSRV5 Base:DBSAC7
2021-10-25 12:43:28-751781.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 12:43:28-751781.Siguiente Folio.MTY-FE-1-2-0-0-543715
2021-10-25 12:43:28-751781.Oficina:MTY,Serie:FE,Factura:211286
2021-10-25 12:43:28-751781.Modo Pruebas:False
2021-10-25 12:43:28-751781.cfdiReceptor.Rfc:FRO780616QD0
2021-10-25 12:43:28-751781.Cliente:099634. Email:facturas.rogue@gmail.com. Boleto: 190500321101111410159. Total: 450.00. Fecha:
2021-10-25 12:43:28-751781.Request.FE211286
2021-10-25 12:43:28-751781.Firmar folio.FE211286
2021-10-25 12:43:28-751781.Timbrar folio.FE211286
2021-10-25 12:43:28-751781.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 12:43:28-751781.cfdiReceptor.Rfc:FRO780616QD0
2021-10-25 12:43:28-751781.cfdiComprobante.Fech:10/25/2021 12:43:02 PM
2021-10-25 12:43:28-751781.cfdiComprobante.Total:450.00
2021-10-25 12:43:28-751781.Folio Generado:FE211286
2021-10-25 12:43:28-751781.Timbre Fiscal:39776259-2AF0-4B49-8C67-A20B337A2E0B
2021-10-25 12:43:30-751781.Inicio Envia Factura.FE211286
2021-10-25 12:43:32-751781.Fin Envia Factura.FE211286
2021-10-25 12:43:32-751781.Proceso finalizado. SesionId:751781 Folio Documento:MTY,1-2-0-0-543715,2,FRO780616QD0,FE
2021-10-25 12:43:32-751781.-----------------------------------------------------------FIN
2021-10-25 12:43:57-800836.-----------------------------------------------------------INI
2021-10-25 12:43:57-800836.Proceso Inicializado genera_cfdi.aspx. SesionId:800836 Folio Documento:MTY,1-1-2-6004-102282,2,ABI080430J13,FE
2021-10-25 12:43:57-800836.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 12:43:57-800836.Server:ACOSRV5 Base:DBSAC7
2021-10-25 12:43:57-800836.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 12:43:57-800836.Siguiente Folio.MTY-FE-1-1-2-6004-102282
2021-10-25 12:43:57-800836.Oficina:MTY,Serie:FE,Factura:211287
2021-10-25 12:43:57-800836.Modo Pruebas:False
2021-10-25 12:43:57-800836.cfdiReceptor.Rfc:ABI080430J13
2021-10-25 12:43:57-800836.Cliente:092109. Email:rbm@cemix.com. Boleto: 011102282. Total: 350.00. Fecha:
2021-10-25 12:43:57-800836.Request.FE211287
2021-10-25 12:43:57-800836.Firmar folio.FE211287
2021-10-25 12:43:57-800836.Timbrar folio.FE211287
2021-10-25 12:43:57-800836.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 12:43:57-800836.cfdiReceptor.Rfc:ABI080430J13
2021-10-25 12:43:57-800836.cfdiComprobante.Fech:10/25/2021 12:43:53 PM
2021-10-25 12:43:57-800836.cfdiComprobante.Total:350.00
2021-10-25 12:43:57-800836.Folio Generado:FE211287
2021-10-25 12:43:57-800836.Timbre Fiscal:29E6169F-FE99-4D72-8FB3-A02C3ECF248D
2021-10-25 12:43:59-800836.Inicio Envia Factura.FE211287
2021-10-25 12:44:00-800836.Fin Envia Factura.FE211287
2021-10-25 12:44:00-800836.Proceso finalizado. SesionId:800836 Folio Documento:MTY,1-1-2-6004-102282,2,ABI080430J13,FE
2021-10-25 12:44:00-800836.-----------------------------------------------------------FIN
2021-10-25 12:44:01-785196.-----------------------------------------------------------INI
2021-10-25 12:44:01-785196.Proceso Inicializado genera_cfdi.aspx. SesionId:785196 Folio Documento:MTY,1-1-2-6009-102402,2,SIM070924SY6,FE
2021-10-25 12:44:01-785196.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 12:44:01-785196.Server:ACOSRV5 Base:DBSAC7
2021-10-25 12:44:01-785196.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 12:44:01-785196.Siguiente Folio.MTY-FE-1-1-2-6009-102402
2021-10-25 12:44:01-785196.Oficina:MTY,Serie:FE,Factura:211288
2021-10-25 12:44:01-785196.Modo Pruebas:False
2021-10-25 12:44:01-785196.cfdiReceptor.Rfc:SIM070924SY6
2021-10-25 12:44:01-785196.Cliente:055019. Email:rislas@grupoabx.com. Boleto: 011102402. Total: 350.00. Fecha:
2021-10-25 12:44:01-785196.Request.FE211288
2021-10-25 12:44:01-785196.Firmar folio.FE211288
2021-10-25 12:44:01-785196.Timbrar folio.FE211288
2021-10-25 12:44:01-785196.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 12:44:01-785196.cfdiReceptor.Rfc:SIM070924SY6
2021-10-25 12:44:01-785196.cfdiComprobante.Fech:10/25/2021 12:43:49 PM
2021-10-25 12:44:01-785196.cfdiComprobante.Total:350.00
2021-10-25 12:44:02-785196.Folio Generado:FE211288
2021-10-25 12:44:02-785196.Timbre Fiscal:1B2A9CA2-61DA-4552-9FAF-8E5C883A3D05
2021-10-25 12:44:03-785196.Inicio Envia Factura.FE211288
2021-10-25 12:44:05-785196.Fin Envia Factura.FE211288
2021-10-25 12:44:05-785196.Proceso finalizado. SesionId:785196 Folio Documento:MTY,1-1-2-6009-102402,2,SIM070924SY6,FE
2021-10-25 12:44:05-785196.-----------------------------------------------------------FIN
2021-10-25 12:44:19-798625.-----------------------------------------------------------INI
2021-10-25 12:44:19-798625.Proceso Inicializado genera_cfdi.aspx. SesionId:798625 Folio Documento:MTY,1-2-0-0-547270,2,DEA7103086X2,FE
2021-10-25 12:44:19-798625.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 12:44:19-798625.Server:ACOSRV5 Base:DBSAC7
2021-10-25 12:44:19-798625.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 12:44:19-798625.Siguiente Folio.MTY-FE-1-2-0-0-547270
2021-10-25 12:44:19-798625.Oficina:MTY,Serie:FE,Factura:211289
2021-10-25 12:44:19-798625.Modo Pruebas:False
2021-10-25 12:44:19-798625.cfdiReceptor.Rfc:DEA7103086X2
2021-10-25 12:44:19-798625.Cliente:068481. Email:jedavila@deacero.com. Boleto: 310500421102317500172. Total: 550.00. Fecha:
2021-10-25 12:44:19-798625.Request.FE211289
2021-10-25 12:44:19-798625.Firmar folio.FE211289
2021-10-25 12:44:19-798625.Timbrar folio.FE211289
2021-10-25 12:44:19-798625.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 12:44:19-798625.cfdiReceptor.Rfc:DEA7103086X2
2021-10-25 12:44:19-798625.cfdiComprobante.Fech:10/25/2021 12:43:50 PM
2021-10-25 12:44:19-798625.cfdiComprobante.Total:550.00
2021-10-25 12:44:19-798625.Folio Generado:FE211289
2021-10-25 12:44:19-798625.Timbre Fiscal:D39F1F9E-DFF5-4AF4-A012-2ABE1322BC6C
2021-10-25 12:44:21-798625.Inicio Envia Factura.FE211289
2021-10-25 12:44:22-798625.Fin Envia Factura.FE211289
2021-10-25 12:44:22-798625.Proceso finalizado. SesionId:798625 Folio Documento:MTY,1-2-0-0-547270,2,DEA7103086X2,FE
2021-10-25 12:44:22-798625.-----------------------------------------------------------FIN
2021-10-25 12:47:47-775854.-----------------------------------------------------------INI
2021-10-25 12:47:47-775854.Proceso Inicializado genera_cfdi.aspx. SesionId:775854 Folio Documento:MTY,1-2-0-0-546452,2,TSO991022PB6,FE
2021-10-25 12:47:47-775854.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 12:47:47-775854.Server:ACOSRV5 Base:DBSAC7
2021-10-25 12:47:47-775854.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 12:47:47-775854.Siguiente Folio.MTY-FE-1-2-0-0-546452
2021-10-25 12:47:47-775854.Oficina:MTY,Serie:FE,Factura:211290
2021-10-25 12:47:47-775854.Modo Pruebas:False
2021-10-25 12:47:47-775854.cfdiReceptor.Rfc:TSO991022PB6
2021-10-25 12:47:47-775854.Cliente:078195. Email:soniamrs@soriana.com. Boleto: 020591921102122530242. Total: 610.00. Fecha:
2021-10-25 12:47:47-775854.Request.FE211290
2021-10-25 12:47:47-775854.Firmar folio.FE211290
2021-10-25 12:47:47-775854.Timbrar folio.FE211290
2021-10-25 12:47:47-775854.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 12:47:47-775854.cfdiReceptor.Rfc:TSO991022PB6
2021-10-25 12:47:47-775854.cfdiComprobante.Fech:10/25/2021 12:43:46 PM
2021-10-25 12:47:47-775854.cfdiComprobante.Total:610.00
2021-10-25 12:47:48-775854.Folio Generado:FE211290
2021-10-25 12:47:48-775854.Timbre Fiscal:B2EFF4EF-8BD9-4A07-9A24-563A8DC9C88C
2021-10-25 12:47:49-775854.Inicio Envia Factura.FE211290
2021-10-25 12:47:51-775854.Fin Envia Factura.FE211290
2021-10-25 12:47:51-775854.Proceso finalizado. SesionId:775854 Folio Documento:MTY,1-2-0-0-546452,2,TSO991022PB6,FE
2021-10-25 12:47:51-775854.-----------------------------------------------------------FIN
2021-10-25 12:50:09-821511.-----------------------------------------------------------INI
2021-10-25 12:50:09-821511.Proceso Inicializado genera_cfdi.aspx. SesionId:821511 Folio Documento:MTY,1-2-0-0-547141,2,JARC8810039X0,FE
2021-10-25 12:50:09-821511.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 12:50:09-821511.Server:ACOSRV5 Base:DBSAC7
2021-10-25 12:50:09-821511.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 12:50:09-821511.Siguiente Folio.MTY-FE-1-2-0-0-547141
2021-10-25 12:50:09-821511.Oficina:MTY,Serie:FE,Factura:211291
2021-10-25 12:50:09-821511.Modo Pruebas:False
2021-10-25 12:50:09-821511.cfdiReceptor.Rfc:JARC8810039X0
2021-10-25 12:50:09-821511.Cliente:099635. Email:cesar.jaur@gmail.com. Boleto: 140507321102219260181. Total: 900.00. Fecha:
2021-10-25 12:50:09-821511.Request.FE211291
2021-10-25 12:50:09-821511.Firmar folio.FE211291
2021-10-25 12:50:09-821511.Timbrar folio.FE211291
2021-10-25 12:50:09-821511.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 12:50:09-821511.cfdiReceptor.Rfc:JARC8810039X0
2021-10-25 12:50:09-821511.cfdiComprobante.Fech:10/25/2021 12:49:39 PM
2021-10-25 12:50:09-821511.cfdiComprobante.Total:900.00
2021-10-25 12:50:10-821511.Folio Generado:FE211291
2021-10-25 12:50:10-821511.Timbre Fiscal:B4F11A02-FA3D-438B-AD61-08B112053F8E
2021-10-25 12:50:11-821511.Inicio Envia Factura.FE211291
2021-10-25 12:50:13-821511.Fin Envia Factura.FE211291
2021-10-25 12:50:13-821511.Proceso finalizado. SesionId:821511 Folio Documento:MTY,1-2-0-0-547141,2,JARC8810039X0,FE
2021-10-25 12:50:13-821511.-----------------------------------------------------------FIN
2021-10-25 12:50:51-819335.-----------------------------------------------------------INI
2021-10-25 12:50:51-819335.Proceso Inicializado genera_cfdi.aspx. SesionId:819335 Folio Documento:MTY,1-2-0-0-547260,2,BDR210629JD3,FE
2021-10-25 12:50:51-819335.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 12:50:51-819335.Server:ACOSRV5 Base:DBSAC7
2021-10-25 12:50:51-819335.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 12:50:52-819335.Siguiente Folio.MTY-FE-1-2-0-0-547260
2021-10-25 12:50:52-819335.Oficina:MTY,Serie:FE,Factura:211292
2021-10-25 12:50:52-819335.Modo Pruebas:False
2021-10-25 12:50:52-819335.cfdiReceptor.Rfc:BDR210629JD3
2021-10-25 12:50:52-819335.Cliente:099636. Email:vjsanchezc@izzi.mx. Boleto: 330500321102314000118. Total: 400.00. Fecha:
2021-10-25 12:50:52-819335.Request.FE211292
2021-10-25 12:50:52-819335.Firmar folio.FE211292
2021-10-25 12:50:52-819335.Timbrar folio.FE211292
2021-10-25 12:50:52-819335.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 12:50:52-819335.cfdiReceptor.Rfc:BDR210629JD3
2021-10-25 12:50:52-819335.cfdiComprobante.Fech:10/25/2021 12:50:31 PM
2021-10-25 12:50:52-819335.cfdiComprobante.Total:400.00
2021-10-25 12:50:52-819335.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:7672184
 RequestDateTime:10/25/2021 12:50:50 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:e5fdce6d-8052-41c9-bdbd-c3ad69c5b782
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BDR210629JD3' no se encuentra en la lista lRFC con fecha '2021-10-25'}
2021-10-25 12:51:51-653298.-----------------------------------------------------------INI
2021-10-25 12:51:51-653298.Proceso Inicializado genera_cfdi.aspx. SesionId:653298 Folio Documento:MTY,1-2-0-0-546279,2,RMA181115MD2,FE
2021-10-25 12:51:51-653298.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 12:51:51-653298.Server:ACOSRV5 Base:DBSAC7
2021-10-25 12:51:51-653298.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 12:51:51-653298.Siguiente Folio.MTY-FE-1-2-0-0-546279
2021-10-25 12:51:51-653298.Oficina:MTY,Serie:FE,Factura:211293
2021-10-25 12:51:51-653298.Modo Pruebas:False
2021-10-25 12:51:51-653298.cfdiReceptor.Rfc:RMA181115MD2
2021-10-25 12:51:51-653298.Cliente:099630. Email:mfernandez@rimamx.com. Boleto: 150500521102019310229. Total: 700.00. Fecha:
2021-10-25 12:51:51-653298.Request.FE211293
2021-10-25 12:51:51-653298.Firmar folio.FE211293
2021-10-25 12:51:51-653298.Timbrar folio.FE211293
2021-10-25 12:51:51-653298.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 12:51:51-653298.cfdiReceptor.Rfc:RMA181115MD2
2021-10-25 12:51:51-653298.cfdiComprobante.Fech:10/25/2021 12:13:16 PM
2021-10-25 12:51:51-653298.cfdiComprobante.Total:700.00
2021-10-25 12:51:51-653298.Folio Generado:FE211293
2021-10-25 12:51:51-653298.Timbre Fiscal:318FD87D-D664-4BB1-906F-7BDF190F6522
2021-10-25 12:51:53-653298.Inicio Envia Factura.FE211293
2021-10-25 12:51:54-653298.Fin Envia Factura.FE211293
2021-10-25 12:51:54-653298.Proceso finalizado. SesionId:653298 Folio Documento:MTY,1-2-0-0-546279,2,RMA181115MD2,FE
2021-10-25 12:51:54-653298.-----------------------------------------------------------FIN
2021-10-25 12:52:10-819335.-----------------------------------------------------------INI
2021-10-25 12:52:10-819335.Proceso Inicializado genera_cfdi.aspx. SesionId:819335 Folio Documento:MTY,1-2-0-0-547260,2,BDR210629JD3,FE
2021-10-25 12:52:10-819335.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 12:52:10-819335.Server:ACOSRV5 Base:DBSAC7
2021-10-25 12:52:10-819335.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 12:52:10-819335.Oficina:MTY,Serie:FE,Factura:211292
2021-10-25 12:52:10-819335.Modo Pruebas:False
2021-10-25 12:52:10-819335.cfdiReceptor.Rfc:BDR210629JD3
2021-10-25 12:52:10-819335.Cliente:099636. Email:vjsanchezc@izzi.mx. Boleto: 330500321102314000118. Total: 400.00. Fecha:
2021-10-25 12:52:10-819335.Request.FE211292
2021-10-25 12:52:10-819335.Firmar folio.FE211292
2021-10-25 12:52:10-819335.Timbrar folio.FE211292
2021-10-25 12:52:10-819335.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 12:52:10-819335.cfdiReceptor.Rfc:BDR210629JD3
2021-10-25 12:52:10-819335.cfdiComprobante.Fech:10/25/2021 12:50:31 PM
2021-10-25 12:52:10-819335.cfdiComprobante.Total:400.00
2021-10-25 12:52:11-819335.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:7672645
 RequestDateTime:10/25/2021 12:52:08 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:5d9460cd-91ed-4503-8acf-ac82cfe18102
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BDR210629JD3' no se encuentra en la lista lRFC con fecha '2021-10-25'}
2021-10-25 12:52:23-836133.-----------------------------------------------------------INI
2021-10-25 12:52:23-836133.Proceso Inicializado genera_cfdi.aspx. SesionId:836133 Folio Documento:MTY,1-2-0-0-546674,2,DMS050731LX7,FE
2021-10-25 12:52:23-836133.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 12:52:23-836133.Server:ACOSRV5 Base:DBSAC7
2021-10-25 12:52:23-836133.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 12:52:23-836133.Siguiente Folio.MTY-FE-1-2-0-0-546674
2021-10-25 12:52:23-836133.Oficina:MTY,Serie:FE,Factura:211294
2021-10-25 12:52:23-836133.Modo Pruebas:False
2021-10-25 12:52:23-836133.cfdiReceptor.Rfc:DMS050731LX7
2021-10-25 12:52:23-836133.Cliente:053163. Email:eljaral67@hotmail.com. Boleto: 020591821102216390144. Total: 500.00. Fecha:
2021-10-25 12:52:23-836133.Request.FE211294
2021-10-25 12:52:23-836133.Firmar folio.FE211294
2021-10-25 12:52:23-836133.Timbrar folio.FE211294
2021-10-25 12:52:23-836133.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 12:52:23-836133.cfdiReceptor.Rfc:DMS050731LX7
2021-10-25 12:52:23-836133.cfdiComprobante.Fech:10/25/2021 12:51:51 PM
2021-10-25 12:52:23-836133.cfdiComprobante.Total:500.00
2021-10-25 12:52:23-836133.Folio Generado:FE211294
2021-10-25 12:52:23-836133.Timbre Fiscal:E198AD15-D4FB-4E88-8F63-CDD448E94C6D
2021-10-25 12:52:25-836133.Inicio Envia Factura.FE211294
2021-10-25 12:52:26-836133.Fin Envia Factura.FE211294
2021-10-25 12:52:26-836133.Proceso finalizado. SesionId:836133 Folio Documento:MTY,1-2-0-0-546674,2,DMS050731LX7,FE
2021-10-25 12:52:26-836133.-----------------------------------------------------------FIN
2021-10-25 12:54:21-844667.-----------------------------------------------------------INI
2021-10-25 12:54:21-844667.Proceso Inicializado genera_cfdi.aspx. SesionId:844667 Folio Documento:MTY,1-2-0-0-547357,2,AST961231B69,FE
2021-10-25 12:54:21-844667.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 12:54:21-844667.Server:ACOSRV5 Base:DBSAC7
2021-10-25 12:54:21-844667.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 12:54:21-844667.Siguiente Folio.MTY-FE-1-2-0-0-547357
2021-10-25 12:54:21-844667.Oficina:MTY,Serie:FE,Factura:211295
2021-10-25 12:54:21-844667.Modo Pruebas:False
2021-10-25 12:54:21-844667.cfdiReceptor.Rfc:AST961231B69
2021-10-25 12:54:21-844667.Cliente:094992. Email:oscar.moreno@astrazeneca.com. Boleto: 330507321102508320069. Total: 900.00. Fecha:
2021-10-25 12:54:21-844667.Request.FE211295
2021-10-25 12:54:22-844667.Firmar folio.FE211295
2021-10-25 12:54:22-844667.Timbrar folio.FE211295
2021-10-25 12:54:22-844667.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 12:54:22-844667.cfdiReceptor.Rfc:AST961231B69
2021-10-25 12:54:22-844667.cfdiComprobante.Fech:10/25/2021 12:53:57 PM
2021-10-25 12:54:22-844667.cfdiComprobante.Total:900.00
2021-10-25 12:54:24-844667.Folio Generado:FE211295
2021-10-25 12:54:24-844667.Timbre Fiscal:338402C3-518C-4085-9AF9-77793E3F2611
2021-10-25 12:54:26-844667.Inicio Envia Factura.FE211295
2021-10-25 12:54:27-844667.Fin Envia Factura.FE211295
2021-10-25 12:54:27-844667.Proceso finalizado. SesionId:844667 Folio Documento:MTY,1-2-0-0-547357,2,AST961231B69,FE
2021-10-25 12:54:27-844667.-----------------------------------------------------------FIN
2021-10-25 12:57:39-863334.-----------------------------------------------------------INI
2021-10-25 12:57:39-863334.Proceso Inicializado genera_cfdi.aspx. SesionId:863334 Folio Documento:MTY,1-2-0-0-546608,2,GCM960301469,FE
2021-10-25 12:57:39-863334.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 12:57:39-863334.Server:ACOSRV5 Base:DBSAC7
2021-10-25 12:57:39-863334.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 12:57:39-863334.Siguiente Folio.MTY-FE-1-2-0-0-546608
2021-10-25 12:57:39-863334.Oficina:MTY,Serie:FE,Factura:211296
2021-10-25 12:57:39-863334.Modo Pruebas:False
2021-10-25 12:57:39-863334.cfdiReceptor.Rfc:GCM960301469
2021-10-25 12:57:39-863334.Cliente:097283. Email:daniel.sanchezg@heineken.com. Boleto: 310500421102121590214. Total: 600.00. Fecha:
2021-10-25 12:57:39-863334.Request.FE211296
2021-10-25 12:57:39-863334.Firmar folio.FE211296
2021-10-25 12:57:39-863334.Timbrar folio.FE211296
2021-10-25 12:57:39-863334.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 12:57:39-863334.cfdiReceptor.Rfc:GCM960301469
2021-10-25 12:57:39-863334.cfdiComprobante.Fech:10/25/2021 12:57:06 PM
2021-10-25 12:57:39-863334.cfdiComprobante.Total:600.00
2021-10-25 12:57:40-863334.Folio Generado:FE211296
2021-10-25 12:57:40-863334.Timbre Fiscal:77043F2D-F6E2-414B-B0A8-E4D9681B41A3
2021-10-25 12:57:42-863334.Inicio Envia Factura.FE211296
2021-10-25 12:57:43-863334.Fin Envia Factura.FE211296
2021-10-25 12:57:43-863334.Proceso finalizado. SesionId:863334 Folio Documento:MTY,1-2-0-0-546608,2,GCM960301469,FE
2021-10-25 12:57:43-863334.-----------------------------------------------------------FIN
2021-10-25 12:57:48-876182.-----------------------------------------------------------INI
2021-10-25 12:57:48-876182.Proceso Inicializado genera_cfdi.aspx. SesionId:876182 Folio Documento:MTY,1-2-0-0-546320,2,CPO0004142W9,FE
2021-10-25 12:57:48-876182.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 12:57:48-876182.Server:ACOSRV5 Base:DBSAC7
2021-10-25 12:57:48-876182.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 12:57:48-876182.Siguiente Folio.MTY-FE-1-2-0-0-546320
2021-10-25 12:57:48-876182.Oficina:MTY,Serie:FE,Factura:211297
2021-10-25 12:57:48-876182.Modo Pruebas:False
2021-10-25 12:57:48-876182.cfdiReceptor.Rfc:CPO0004142W9
2021-10-25 12:57:48-876182.Cliente:096725. Email:nestor.dominguez@tatasteeleurope.com. Boleto: 310500521102015560171. Total: 700.00. Fecha:
2021-10-25 12:57:48-876182.Request.FE211297
2021-10-25 12:57:48-876182.Firmar folio.FE211297
2021-10-25 12:57:48-876182.Timbrar folio.FE211297
2021-10-25 12:57:48-876182.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 12:57:48-876182.cfdiReceptor.Rfc:CPO0004142W9
2021-10-25 12:57:48-876182.cfdiComprobante.Fech:10/25/2021 12:57:21 PM
2021-10-25 12:57:48-876182.cfdiComprobante.Total:700.00
2021-10-25 12:57:48-876182.Folio Generado:FE211297
2021-10-25 12:57:48-876182.Timbre Fiscal:3A83275E-A84D-4B97-A315-F8FDF0C12A74
2021-10-25 12:57:50-876182.Inicio Envia Factura.FE211297
2021-10-25 12:57:51-876182.Fin Envia Factura.FE211297
2021-10-25 12:57:51-876182.Proceso finalizado. SesionId:876182 Folio Documento:MTY,1-2-0-0-546320,2,CPO0004142W9,FE
2021-10-25 12:57:51-876182.-----------------------------------------------------------FIN
2021-10-25 12:58:53-858187.-----------------------------------------------------------INI
2021-10-25 12:58:53-858187.Proceso Inicializado genera_cfdi.aspx. SesionId:858187 Folio Documento:MTY,1-2-0-0-547260,2,BDR210629JD3,FE
2021-10-25 12:58:53-858187.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 12:58:53-858187.Server:ACOSRV5 Base:DBSAC7
2021-10-25 12:58:53-858187.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 12:58:53-858187.Oficina:MTY,Serie:FE,Factura:211292
2021-10-25 12:58:53-858187.Modo Pruebas:False
2021-10-25 12:58:53-858187.cfdiReceptor.Rfc:BDR210629JD3
2021-10-25 12:58:53-858187.Cliente:099636. Email:vjsanchezc@izzi.mx. Boleto: 330500321102314000118. Total: 400.00. Fecha:
2021-10-25 12:58:53-858187.Request.FE211292
2021-10-25 12:58:54-858187.Firmar folio.FE211292
2021-10-25 12:58:54-858187.Timbrar folio.FE211292
2021-10-25 12:58:54-858187.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 12:58:54-858187.cfdiReceptor.Rfc:BDR210629JD3
2021-10-25 12:58:54-858187.cfdiComprobante.Fech:10/25/2021 12:50:31 PM
2021-10-25 12:58:54-858187.cfdiComprobante.Total:400.00
2021-10-25 12:58:54-858187.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:7674592
 RequestDateTime:10/25/2021 12:58:52 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:74221676-2ccc-4afe-ab3b-79c965c8acb6
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BDR210629JD3' no se encuentra en la lista lRFC con fecha '2021-10-25'}
2021-10-25 12:59:54-888838.-----------------------------------------------------------INI
2021-10-25 12:59:54-888838.Proceso Inicializado genera_cfdi.aspx. SesionId:888838 Folio Documento:MTY,1-2-0-0-542581,2,DDC0907011Z7,FE
2021-10-25 12:59:54-888838.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 12:59:54-888838.Server:ACOSRV5 Base:DBSAC7
2021-10-25 12:59:54-888838.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 12:59:54-888838.Siguiente Folio.MTY-FE-1-2-0-0-542581
2021-10-25 12:59:54-888838.Oficina:MTY,Serie:FE,Factura:211298
2021-10-25 12:59:54-888838.Modo Pruebas:False
2021-10-25 12:59:54-888838.cfdiReceptor.Rfc:DDC0907011Z7
2021-10-25 12:59:54-888838.Cliente:099637. Email:instructor@desarrollodecapitalhumano.com. Boleto: 170500321100702200033. Total: 450.00. Fecha:
2021-10-25 12:59:54-888838.Request.FE211298
2021-10-25 12:59:54-888838.Firmar folio.FE211298
2021-10-25 12:59:54-888838.Timbrar folio.FE211298
2021-10-25 12:59:54-888838.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 12:59:54-888838.cfdiReceptor.Rfc:DDC0907011Z7
2021-10-25 12:59:54-888838.cfdiComprobante.Fech:10/25/2021 12:59:23 PM
2021-10-25 12:59:54-888838.cfdiComprobante.Total:450.00
2021-10-25 12:59:54-888838.Folio Generado:FE211298
2021-10-25 12:59:54-888838.Timbre Fiscal:0B598818-93F0-42DD-989E-CFDB856AC4F0
2021-10-25 12:59:56-888838.Inicio Envia Factura.FE211298
2021-10-25 12:59:57-888838.Fin Envia Factura.FE211298
2021-10-25 12:59:57-888838.Proceso finalizado. SesionId:888838 Folio Documento:MTY,1-2-0-0-542581,2,DDC0907011Z7,FE
2021-10-25 12:59:57-888838.-----------------------------------------------------------FIN
2021-10-25 13:02:32-890496.-----------------------------------------------------------INI
2021-10-25 13:02:32-890496.Proceso Inicializado genera_cfdi.aspx. SesionId:890496 Folio Documento:MTY,1-2-0-0-547360,2,LEV130301FN0,FE
2021-10-25 13:02:32-890496.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 13:02:32-890496.Server:ACOSRV5 Base:DBSAC7
2021-10-25 13:02:32-890496.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 13:02:32-890496.Siguiente Folio.MTY-FE-1-2-0-0-547360
2021-10-25 13:02:32-890496.Oficina:MTY,Serie:FE,Factura:211299
2021-10-25 13:02:32-890496.Modo Pruebas:False
2021-10-25 13:02:32-890496.cfdiReceptor.Rfc:LEV130301FN0
2021-10-25 13:02:32-890496.Cliente:099638. Email:pablo.gomez@levosim.com. Boleto: 350500521102509590088. Total: 700.00. Fecha:
2021-10-25 13:02:32-890496.Request.FE211299
2021-10-25 13:02:32-890496.Firmar folio.FE211299
2021-10-25 13:02:32-890496.Timbrar folio.FE211299
2021-10-25 13:02:32-890496.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 13:02:32-890496.cfdiReceptor.Rfc:LEV130301FN0
2021-10-25 13:02:32-890496.cfdiComprobante.Fech:10/25/2021 1:02:06 PM
2021-10-25 13:02:32-890496.cfdiComprobante.Total:700.00
2021-10-25 13:02:33-890496.Folio Generado:FE211299
2021-10-25 13:02:33-890496.Timbre Fiscal:72191F4D-5028-4ED8-AE55-46912E6AD775
2021-10-25 13:02:35-890496.Inicio Envia Factura.FE211299
2021-10-25 13:02:36-890496.Fin Envia Factura.FE211299
2021-10-25 13:02:36-890496.Proceso finalizado. SesionId:890496 Folio Documento:MTY,1-2-0-0-547360,2,LEV130301FN0,FE
2021-10-25 13:02:36-890496.-----------------------------------------------------------FIN
2021-10-25 13:05:05-906982.-----------------------------------------------------------INI
2021-10-25 13:05:05-906982.Proceso Inicializado genera_cfdi.aspx. SesionId:906982 Folio Documento:MTY,1-2-0-0-546503,2,SIC871208PZ9,FE
2021-10-25 13:05:05-906982.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 13:05:05-906982.Server:ACOSRV5 Base:DBSAC7
2021-10-25 13:05:05-906982.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 13:05:05-906982.Siguiente Folio.MTY-FE-1-2-0-0-546503
2021-10-25 13:05:05-906982.Oficina:MTY,Serie:FE,Factura:211300
2021-10-25 13:05:05-906982.Modo Pruebas:False
2021-10-25 13:05:05-906982.cfdiReceptor.Rfc:SIC871208PZ9
2021-10-25 13:05:05-906982.Cliente:099639. Email:patricio.villarreal@sintec.com. Boleto: 230500521102120270194. Total: 700.00. Fecha:
2021-10-25 13:05:05-906982.Request.FE211300
2021-10-25 13:05:05-906982.Firmar folio.FE211300
2021-10-25 13:05:05-906982.Timbrar folio.FE211300
2021-10-25 13:05:05-906982.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 13:05:05-906982.cfdiReceptor.Rfc:SIC871208PZ9
2021-10-25 13:05:05-906982.cfdiComprobante.Fech:10/25/2021 1:04:43 PM
2021-10-25 13:05:05-906982.cfdiComprobante.Total:700.00
2021-10-25 13:05:06-906982.Folio Generado:FE211300
2021-10-25 13:05:06-906982.Timbre Fiscal:B2DD1C28-E8C5-4870-9624-69E173606C8A
2021-10-25 13:05:07-906982.Inicio Envia Factura.FE211300
2021-10-25 13:05:09-906982.Fin Envia Factura.FE211300
2021-10-25 13:05:09-906982.Proceso finalizado. SesionId:906982 Folio Documento:MTY,1-2-0-0-546503,2,SIC871208PZ9,FE
2021-10-25 13:05:09-906982.-----------------------------------------------------------FIN
2021-10-25 13:06:40-912993.-----------------------------------------------------------INI
2021-10-25 13:06:40-912993.Proceso Inicializado genera_cfdi.aspx. SesionId:912993 Folio Documento:MTY,1-1-2-6004-102272,2,SIC871208PZ9,FE
2021-10-25 13:06:40-912993.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 13:06:40-912993.Server:ACOSRV5 Base:DBSAC7
2021-10-25 13:06:40-912993.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 13:06:40-912993.Siguiente Folio.MTY-FE-1-1-2-6004-102272
2021-10-25 13:06:40-912993.Oficina:MTY,Serie:FE,Factura:211301
2021-10-25 13:06:40-912993.Modo Pruebas:False
2021-10-25 13:06:40-912993.cfdiReceptor.Rfc:SIC871208PZ9
2021-10-25 13:06:40-912993.Cliente:099639. Email:patricio.villarreal@sintec.com. Boleto: 011102272. Total: 550.00. Fecha:
2021-10-25 13:06:40-912993.Request.FE211301
2021-10-25 13:06:40-912993.Firmar folio.FE211301
2021-10-25 13:06:40-912993.Timbrar folio.FE211301
2021-10-25 13:06:40-912993.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 13:06:40-912993.cfdiReceptor.Rfc:SIC871208PZ9
2021-10-25 13:06:40-912993.cfdiComprobante.Fech:10/25/2021 1:06:32 PM
2021-10-25 13:06:40-912993.cfdiComprobante.Total:550.00
2021-10-25 13:06:40-912993.Folio Generado:FE211301
2021-10-25 13:06:40-912993.Timbre Fiscal:A5342F70-3422-4397-975C-588B77DEB9C6
2021-10-25 13:06:42-912993.Inicio Envia Factura.FE211301
2021-10-25 13:06:43-912993.Fin Envia Factura.FE211301
2021-10-25 13:06:43-912993.Proceso finalizado. SesionId:912993 Folio Documento:MTY,1-1-2-6004-102272,2,SIC871208PZ9,FE
2021-10-25 13:06:43-912993.-----------------------------------------------------------FIN
2021-10-25 13:08:31-907760.-----------------------------------------------------------INI
2021-10-25 13:08:31-907760.Proceso Inicializado genera_cfdi.aspx. SesionId:907760 Folio Documento:MTY,1-2-0-0-543908,2,EME140919G49,FE
2021-10-25 13:08:31-907760.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 13:08:31-907760.Server:ACOSRV5 Base:DBSAC7
2021-10-25 13:08:31-907760.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 13:08:31-907760.Siguiente Folio.MTY-FE-1-2-0-0-543908
2021-10-25 13:08:32-907760.Oficina:MTY,Serie:FE,Factura:211302
2021-10-25 13:08:32-907760.Modo Pruebas:False
2021-10-25 13:08:32-907760.cfdiReceptor.Rfc:EME140919G49
2021-10-25 13:08:32-907760.Cliente:099640. Email:luisana.campos@elekta.com. Boleto: 320500521101117300239. Total: 700.00. Fecha:
2021-10-25 13:08:32-907760.Request.FE211302
2021-10-25 13:08:32-907760.Firmar folio.FE211302
2021-10-25 13:08:32-907760.Timbrar folio.FE211302
2021-10-25 13:08:32-907760.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 13:08:32-907760.cfdiReceptor.Rfc:EME140919G49
2021-10-25 13:08:32-907760.cfdiComprobante.Fech:10/25/2021 1:07:54 PM
2021-10-25 13:08:32-907760.cfdiComprobante.Total:700.00
2021-10-25 13:08:32-907760.Folio Generado:FE211302
2021-10-25 13:08:32-907760.Timbre Fiscal:7DED5DEC-6E7A-4517-8FE3-EF6E6E1AC48F
2021-10-25 13:08:34-907760.Inicio Envia Factura.FE211302
2021-10-25 13:08:36-907760.Fin Envia Factura.FE211302
2021-10-25 13:08:36-907760.Proceso finalizado. SesionId:907760 Folio Documento:MTY,1-2-0-0-543908,2,EME140919G49,FE
2021-10-25 13:08:36-907760.-----------------------------------------------------------FIN
2021-10-25 13:19:36-858187.-----------------------------------------------------------INI
2021-10-25 13:19:36-858187.Proceso Inicializado genera_cfdi.aspx. SesionId:858187 Folio Documento:MTY,1-2-0-0-547260,2,BDR210629JD3,FE
2021-10-25 13:19:36-858187.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 13:19:36-858187.Server:ACOSRV5 Base:DBSAC7
2021-10-25 13:19:36-858187.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 13:19:36-858187.Oficina:MTY,Serie:FE,Factura:211292
2021-10-25 13:19:36-858187.Modo Pruebas:False
2021-10-25 13:19:36-858187.cfdiReceptor.Rfc:BDR210629JD3
2021-10-25 13:19:36-858187.Cliente:099636. Email:sanchezvictor0831@gmail.com. Boleto: 330500321102314000118. Total: 400.00. Fecha:
2021-10-25 13:19:36-858187.Request.FE211292
2021-10-25 13:19:36-858187.Firmar folio.FE211292
2021-10-25 13:19:36-858187.Timbrar folio.FE211292
2021-10-25 13:19:36-858187.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 13:19:36-858187.cfdiReceptor.Rfc:BDR210629JD3
2021-10-25 13:19:36-858187.cfdiComprobante.Fech:10/25/2021 12:50:31 PM
2021-10-25 13:19:36-858187.cfdiComprobante.Total:400.00
2021-10-25 13:19:37-858187.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:7680539
 RequestDateTime:10/25/2021 1:19:35 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:e1491f71-88b0-4ea6-8619-db64646c8e09
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BDR210629JD3' no se encuentra en la lista lRFC con fecha '2021-10-25'}
2021-10-25 13:22:06-935951.-----------------------------------------------------------INI
2021-10-25 13:22:06-935951.Proceso Inicializado genera_cfdi.aspx. SesionId:935951 Folio Documento:MTY,1-2-0-0-547206,2,PRI981101785,FE
2021-10-25 13:22:06-935951.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 13:22:06-935951.Server:ACOSRV5 Base:DBSAC7
2021-10-25 13:22:06-935951.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 13:22:06-935951.Siguiente Folio.MTY-FE-1-2-0-0-547206
2021-10-25 13:22:06-935951.Oficina:MTY,Serie:FE,Factura:211303
2021-10-25 13:22:06-935951.Modo Pruebas:False
2021-10-25 13:22:06-935951.cfdiReceptor.Rfc:PRI981101785
2021-10-25 13:22:06-935951.Cliente:099642. Email:veronica.lafuente@pwc.com. Boleto: 330500521102219080167. Total: 890.00. Fecha:
2021-10-25 13:22:06-935951.Request.FE211303
2021-10-25 13:22:06-935951.Firmar folio.FE211303
2021-10-25 13:22:06-935951.Timbrar folio.FE211303
2021-10-25 13:22:06-935951.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 13:22:06-935951.cfdiReceptor.Rfc:PRI981101785
2021-10-25 13:22:06-935951.cfdiComprobante.Fech:10/25/2021 1:21:34 PM
2021-10-25 13:22:06-935951.cfdiComprobante.Total:890.00
2021-10-25 13:22:07-935951.Folio Generado:FE211303
2021-10-25 13:22:07-935951.Timbre Fiscal:1198C1CB-0874-49FD-9997-C087857541D6
2021-10-25 13:22:09-935951.Inicio Envia Factura.FE211303
2021-10-25 13:22:10-935951.Fin Envia Factura.FE211303
2021-10-25 13:22:10-935951.Proceso finalizado. SesionId:935951 Folio Documento:MTY,1-2-0-0-547206,2,PRI981101785,FE
2021-10-25 13:22:10-935951.-----------------------------------------------------------FIN
2021-10-25 13:22:33-921892.-----------------------------------------------------------INI
2021-10-25 13:22:33-921892.Proceso Inicializado genera_cfdi.aspx. SesionId:921892 Folio Documento:MTY,1-2-0-0-546767,2,ING080528SV0,FE
2021-10-25 13:22:33-921892.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 13:22:33-921892.Server:ACOSRV5 Base:DBSAC7
2021-10-25 13:22:33-921892.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 13:22:33-921892.Siguiente Folio.MTY-FE-1-2-0-0-546767
2021-10-25 13:22:33-921892.Oficina:MTY,Serie:FE,Factura:211304
2021-10-25 13:22:33-921892.Modo Pruebas:False
2021-10-25 13:22:33-921892.cfdiReceptor.Rfc:ING080528SV0
2021-10-25 13:22:33-921892.Cliente:099641. Email:gerardo.lopez@ingetrolmexico.com. Boleto: 020543921102319500194. Total: 400.00. Fecha:
2021-10-25 13:22:33-921892.Request.FE211304
2021-10-25 13:22:33-921892.Firmar folio.FE211304
2021-10-25 13:22:33-921892.Timbrar folio.FE211304
2021-10-25 13:22:33-921892.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 13:22:33-921892.cfdiReceptor.Rfc:ING080528SV0
2021-10-25 13:22:33-921892.cfdiComprobante.Fech:10/25/2021 1:12:57 PM
2021-10-25 13:22:33-921892.cfdiComprobante.Total:400.00
2021-10-25 13:22:33-921892.Folio Generado:FE211304
2021-10-25 13:22:33-921892.Timbre Fiscal:58AFC1E2-9913-4488-9720-F95AE9DEAEFB
2021-10-25 13:22:35-921892.Inicio Envia Factura.FE211304
2021-10-25 13:22:36-921892.Fin Envia Factura.FE211304
2021-10-25 13:22:36-921892.Proceso finalizado. SesionId:921892 Folio Documento:MTY,1-2-0-0-546767,2,ING080528SV0,FE
2021-10-25 13:22:36-921892.-----------------------------------------------------------FIN
2021-10-25 13:22:48-948471.-----------------------------------------------------------INI
2021-10-25 13:22:48-948471.Proceso Inicializado genera_cfdi.aspx. SesionId:948471 Folio Documento:MTY,1-2-0-0-546178,2,MAS121116E51,FE
2021-10-25 13:22:48-948471.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 13:22:48-948471.Server:ACOSRV5 Base:DBSAC7
2021-10-25 13:22:48-948471.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 13:22:48-948471.Siguiente Folio.MTY-FE-1-2-0-0-546178
2021-10-25 13:22:48-948471.Oficina:MTY,Serie:FE,Factura:211305
2021-10-25 13:22:48-948471.Modo Pruebas:False
2021-10-25 13:22:48-948471.cfdiReceptor.Rfc:MAS121116E51
2021-10-25 13:22:48-948471.Cliente:099643. Email:zdelgado@petco.com.mx. Boleto: 020592021102101090022. Total: 720.00. Fecha:
2021-10-25 13:22:48-948471.Request.FE211305
2021-10-25 13:22:48-948471.Firmar folio.FE211305
2021-10-25 13:22:48-948471.Timbrar folio.FE211305
2021-10-25 13:22:48-948471.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 13:22:48-948471.cfdiReceptor.Rfc:MAS121116E51
2021-10-25 13:22:48-948471.cfdiComprobante.Fech:10/25/2021 1:22:31 PM
2021-10-25 13:22:48-948471.cfdiComprobante.Total:720.00
2021-10-25 13:22:49-948471.Folio Generado:FE211305
2021-10-25 13:22:49-948471.Timbre Fiscal:D6D79C67-B811-481C-AD9B-E98D6C6666AE
2021-10-25 13:22:50-948471.Inicio Envia Factura.FE211305
2021-10-25 13:22:51-948471.Fin Envia Factura.FE211305
2021-10-25 13:22:51-948471.Proceso finalizado. SesionId:948471 Folio Documento:MTY,1-2-0-0-546178,2,MAS121116E51,FE
2021-10-25 13:22:51-948471.-----------------------------------------------------------FIN
2021-10-25 13:25:08-951550.-----------------------------------------------------------INI
2021-10-25 13:25:08-951550.Proceso Inicializado genera_cfdi.aspx. SesionId:951550 Folio Documento:MTY,1-1-2-6012-102451,2,PTN920828HB4,FE
2021-10-25 13:25:08-951550.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 13:25:08-951550.Server:ACOSRV5 Base:DBSAC7
2021-10-25 13:25:08-951550.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 13:25:08-951550.Siguiente Folio.MTY-FE-1-1-2-6012-102451
2021-10-25 13:25:08-951550.Oficina:MTY,Serie:FE,Factura:211306
2021-10-25 13:25:08-951550.Modo Pruebas:False
2021-10-25 13:25:08-951550.cfdiReceptor.Rfc:PTN920828HB4
2021-10-25 13:25:08-951550.Cliente:095008. Email:jlugo@thermotek.com.mx. Boleto: 011102451. Total: 350.00. Fecha:
2021-10-25 13:25:08-951550.Request.FE211306
2021-10-25 13:25:08-951550.Firmar folio.FE211306
2021-10-25 13:25:08-951550.Timbrar folio.FE211306
2021-10-25 13:25:08-951550.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 13:25:08-951550.cfdiReceptor.Rfc:PTN920828HB4
2021-10-25 13:25:08-951550.cfdiComprobante.Fech:10/25/2021 1:24:35 PM
2021-10-25 13:25:08-951550.cfdiComprobante.Total:350.00
2021-10-25 13:25:09-951550.Folio Generado:FE211306
2021-10-25 13:25:09-951550.Timbre Fiscal:DEB0D1FC-5D0C-4C9C-A089-541B96047D39
2021-10-25 13:25:10-951550.Inicio Envia Factura.FE211306
2021-10-25 13:25:12-951550.Fin Envia Factura.FE211306
2021-10-25 13:25:12-951550.Proceso finalizado. SesionId:951550 Folio Documento:MTY,1-1-2-6012-102451,2,PTN920828HB4,FE
2021-10-25 13:25:12-951550.-----------------------------------------------------------FIN
2021-10-25 13:26:51-965773.-----------------------------------------------------------INI
2021-10-25 13:26:51-965773.Proceso Inicializado genera_cfdi.aspx. SesionId:965773 Folio Documento:MTY,1-1-2-6012-102452,2,PTN920828HB4,FE
2021-10-25 13:26:51-965773.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 13:26:51-965773.Server:ACOSRV5 Base:DBSAC7
2021-10-25 13:26:51-965773.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 13:26:51-965773.Siguiente Folio.MTY-FE-1-1-2-6012-102452
2021-10-25 13:26:51-965773.Oficina:MTY,Serie:FE,Factura:211307
2021-10-25 13:26:51-965773.Modo Pruebas:False
2021-10-25 13:26:51-965773.cfdiReceptor.Rfc:PTN920828HB4
2021-10-25 13:26:51-965773.Cliente:095008. Email:jlugo@thermotek.com.mx. Boleto: 011102452. Total: 350.00. Fecha:
2021-10-25 13:26:51-965773.Request.FE211307
2021-10-25 13:26:51-965773.Firmar folio.FE211307
2021-10-25 13:26:51-965773.Timbrar folio.FE211307
2021-10-25 13:26:51-965773.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 13:26:51-965773.cfdiReceptor.Rfc:PTN920828HB4
2021-10-25 13:26:51-965773.cfdiComprobante.Fech:10/25/2021 1:26:33 PM
2021-10-25 13:26:51-965773.cfdiComprobante.Total:350.00
2021-10-25 13:26:51-965773.Folio Generado:FE211307
2021-10-25 13:26:51-965773.Timbre Fiscal:D7E003D9-49AA-4A85-9E0E-7F4537667473
2021-10-25 13:26:53-965773.Inicio Envia Factura.FE211307
2021-10-25 13:26:54-965773.Fin Envia Factura.FE211307
2021-10-25 13:26:54-965773.Proceso finalizado. SesionId:965773 Folio Documento:MTY,1-1-2-6012-102452,2,PTN920828HB4,FE
2021-10-25 13:26:54-965773.-----------------------------------------------------------FIN
2021-10-25 13:29:39-974780.-----------------------------------------------------------INI
2021-10-25 13:29:39-974780.Proceso Inicializado genera_cfdi.aspx. SesionId:974780 Folio Documento:MTY,1-2-0-0-545660,2,SEL100114TI9,FE
2021-10-25 13:29:39-974780.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 13:29:39-974780.Server:ACOSRV5 Base:DBSAC7
2021-10-25 13:29:39-974780.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 13:29:39-974780.Siguiente Folio.MTY-FE-1-2-0-0-545660
2021-10-25 13:29:39-974780.Oficina:MTY,Serie:FE,Factura:211308
2021-10-25 13:29:39-974780.Modo Pruebas:False
2021-10-25 13:29:39-974780.cfdiReceptor.Rfc:SEL100114TI9
2021-10-25 13:29:39-974780.Cliente:099644. Email:israel.guevara.morales@gmail.com. Boleto: 280500521101816100228. Total: 650.00. Fecha:
2021-10-25 13:29:39-974780.Request.FE211308
2021-10-25 13:29:39-974780.Firmar folio.FE211308
2021-10-25 13:29:39-974780.Timbrar folio.FE211308
2021-10-25 13:29:39-974780.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 13:29:39-974780.cfdiReceptor.Rfc:SEL100114TI9
2021-10-25 13:29:39-974780.cfdiComprobante.Fech:10/25/2021 1:29:13 PM
2021-10-25 13:29:39-974780.cfdiComprobante.Total:650.00
2021-10-25 13:29:40-974780.Folio Generado:FE211308
2021-10-25 13:29:40-974780.Timbre Fiscal:433245E9-C387-4ACB-BE22-29FB16558367
2021-10-25 13:29:42-974780.Inicio Envia Factura.FE211308
2021-10-25 13:29:43-974780.Fin Envia Factura.FE211308
2021-10-25 13:29:43-974780.Proceso finalizado. SesionId:974780 Folio Documento:MTY,1-2-0-0-545660,2,SEL100114TI9,FE
2021-10-25 13:29:43-974780.-----------------------------------------------------------FIN
2021-10-25 13:32:31-986568.-----------------------------------------------------------INI
2021-10-25 13:32:31-986568.Proceso Inicializado genera_cfdi.aspx. SesionId:986568 Folio Documento:MTY,1-2-0-0-545776,2,AME960221SV4,FE
2021-10-25 13:32:31-986568.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 13:32:31-986568.Server:ACOSRV5 Base:DBSAC7
2021-10-25 13:32:31-986568.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 13:32:31-986568.Siguiente Folio.MTY-FE-1-2-0-0-545776
2021-10-25 13:32:31-986568.Oficina:MTY,Serie:FE,Factura:211309
2021-10-25 13:32:31-986568.Modo Pruebas:False
2021-10-25 13:32:31-986568.cfdiReceptor.Rfc:AME960221SV4
2021-10-25 13:32:31-986568.Cliente:097418. Email:julio.cortes_valdivia@nokia.com. Boleto: 340500321101811460155. Total: 500.00. Fecha:
2021-10-25 13:32:31-986568.Request.FE211309
2021-10-25 13:32:31-986568.Firmar folio.FE211309
2021-10-25 13:32:31-986568.Timbrar folio.FE211309
2021-10-25 13:32:31-986568.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 13:32:31-986568.cfdiReceptor.Rfc:AME960221SV4
2021-10-25 13:32:31-986568.cfdiComprobante.Fech:10/25/2021 1:32:15 PM
2021-10-25 13:32:31-986568.cfdiComprobante.Total:500.00
2021-10-25 13:32:31-986568.Folio Generado:FE211309
2021-10-25 13:32:31-986568.Timbre Fiscal:5E2291EF-A234-43B5-B740-9FFE576B3836
2021-10-25 13:32:33-986568.Inicio Envia Factura.FE211309
2021-10-25 13:32:35-986568.Fin Envia Factura.FE211309
2021-10-25 13:32:35-986568.Proceso finalizado. SesionId:986568 Folio Documento:MTY,1-2-0-0-545776,2,AME960221SV4,FE
2021-10-25 13:32:35-986568.-----------------------------------------------------------FIN
2021-10-25 13:34:05-1002838.-----------------------------------------------------------INI
2021-10-25 13:34:05-1002838.Proceso Inicializado genera_cfdi.aspx. SesionId:1002838 Folio Documento:MTY,1-2-0-0-546499,2,ESC8911081Q8,FE
2021-10-25 13:34:05-1002838.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 13:34:05-1002838.Server:ACOSRV5 Base:DBSAC7
2021-10-25 13:34:05-1002838.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 13:34:05-1002838.Siguiente Folio.MTY-FE-1-2-0-0-546499
2021-10-25 13:34:05-1002838.Oficina:MTY,Serie:FE,Factura:211310
2021-10-25 13:34:05-1002838.Modo Pruebas:False
2021-10-25 13:34:05-1002838.cfdiReceptor.Rfc:ESC8911081Q8
2021-10-25 13:34:05-1002838.Cliente:091119. Email:alejandro.gael.sanchez.cruz@schindler.com. Boleto: 270500321102118480175. Total: 500.00. Fecha:
2021-10-25 13:34:05-1002838.Request.FE211310
2021-10-25 13:34:05-1002838.Firmar folio.FE211310
2021-10-25 13:34:05-1002838.Timbrar folio.FE211310
2021-10-25 13:34:05-1002838.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 13:34:05-1002838.cfdiReceptor.Rfc:ESC8911081Q8
2021-10-25 13:34:05-1002838.cfdiComprobante.Fech:10/25/2021 1:33:46 PM
2021-10-25 13:34:05-1002838.cfdiComprobante.Total:500.00
2021-10-25 13:34:05-1002838.Folio Generado:FE211310
2021-10-25 13:34:05-1002838.Timbre Fiscal:18BA97F7-294C-430C-B7AE-0BBBB0F183E6
2021-10-25 13:34:07-1002838.Inicio Envia Factura.FE211310
2021-10-25 13:34:08-1002838.Fin Envia Factura.FE211310
2021-10-25 13:34:08-1002838.Proceso finalizado. SesionId:1002838 Folio Documento:MTY,1-2-0-0-546499,2,ESC8911081Q8,FE
2021-10-25 13:34:08-1002838.-----------------------------------------------------------FIN
2021-10-25 13:37:56-993983.-----------------------------------------------------------INI
2021-10-25 13:37:56-993983.Proceso Inicializado genera_cfdi.aspx. SesionId:993983 Folio Documento:MTY,1-2-0-0-545740,2,SCM9311013S5,FE
2021-10-25 13:37:56-993983.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 13:37:56-993983.Server:ACOSRV5 Base:DBSAC7
2021-10-25 13:37:56-993983.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 13:37:56-993983.Siguiente Folio.MTY-FE-1-2-0-0-545740
2021-10-25 13:37:56-993983.Oficina:MTY,Serie:FE,Factura:211311
2021-10-25 13:37:56-993983.Modo Pruebas:False
2021-10-25 13:37:56-993983.cfdiReceptor.Rfc:SCM9311013S5
2021-10-25 13:37:56-993983.Cliente:099645. Email:katya.murillo@essity.com. Boleto: 310500221101816570246. Total: 350.00. Fecha:
2021-10-25 13:37:56-993983.Request.FE211311
2021-10-25 13:37:56-993983.Firmar folio.FE211311
2021-10-25 13:37:56-993983.Timbrar folio.FE211311
2021-10-25 13:37:56-993983.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 13:37:56-993983.cfdiReceptor.Rfc:SCM9311013S5
2021-10-25 13:37:56-993983.cfdiComprobante.Fech:10/25/2021 1:36:11 PM
2021-10-25 13:37:56-993983.cfdiComprobante.Total:350.00
2021-10-25 13:37:57-993983.Folio Generado:FE211311
2021-10-25 13:37:57-993983.Timbre Fiscal:C8A1E0D2-D2A9-42E8-A662-0C7CA35E51B7
2021-10-25 13:37:58-993983.Inicio Envia Factura.FE211311
2021-10-25 13:38:00-993983.Fin Envia Factura.FE211311
2021-10-25 13:38:00-993983.Proceso finalizado. SesionId:993983 Folio Documento:MTY,1-2-0-0-545740,2,SCM9311013S5,FE
2021-10-25 13:38:00-993983.-----------------------------------------------------------FIN
2021-10-25 13:40:22-1017249.-----------------------------------------------------------INI
2021-10-25 13:40:22-1017249.Proceso Inicializado genera_cfdi.aspx. SesionId:1017249 Folio Documento:MTY,1-2-0-0-547181,2,MTM901210D10,FE
2021-10-25 13:40:22-1017249.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 13:40:22-1017249.Server:ACOSRV5 Base:DBSAC7
2021-10-25 13:40:22-1017249.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 13:40:22-1017249.Siguiente Folio.MTY-FE-1-2-0-0-547181
2021-10-25 13:40:22-1017249.Oficina:MTY,Serie:FE,Factura:211312
2021-10-25 13:40:22-1017249.Modo Pruebas:False
2021-10-25 13:40:22-1017249.cfdiReceptor.Rfc:MTM901210D10
2021-10-25 13:40:22-1017249.Cliente:099646. Email:adrian.trevino@adm.com. Boleto: 310500421102214430108. Total: 500.00. Fecha:
2021-10-25 13:40:22-1017249.Request.FE211312
2021-10-25 13:40:22-1017249.Firmar folio.FE211312
2021-10-25 13:40:22-1017249.Timbrar folio.FE211312
2021-10-25 13:40:22-1017249.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 13:40:22-1017249.cfdiReceptor.Rfc:MTM901210D10
2021-10-25 13:40:22-1017249.cfdiComprobante.Fech:10/25/2021 1:40:08 PM
2021-10-25 13:40:22-1017249.cfdiComprobante.Total:500.00
2021-10-25 13:40:23-1017249.Folio Generado:FE211312
2021-10-25 13:40:23-1017249.Timbre Fiscal:39AFA08D-426F-4705-B9F2-10AD0048BF57
2021-10-25 13:40:24-1017249.Inicio Envia Factura.FE211312
2021-10-25 13:40:26-1017249.Fin Envia Factura.FE211312
2021-10-25 13:40:26-1017249.Proceso finalizado. SesionId:1017249 Folio Documento:MTY,1-2-0-0-547181,2,MTM901210D10,FE
2021-10-25 13:40:26-1017249.-----------------------------------------------------------FIN
2021-10-25 13:40:59-1027563.-----------------------------------------------------------INI
2021-10-25 13:40:59-1027563.Proceso Inicializado genera_cfdi.aspx. SesionId:1027563 Folio Documento:MTY,1-2-0-0-547308,2,SCM9311013S5,FE
2021-10-25 13:40:59-1027563.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 13:40:59-1027563.Server:ACOSRV5 Base:DBSAC7
2021-10-25 13:40:59-1027563.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 13:40:59-1027563.Siguiente Folio.MTY-FE-1-2-0-0-547308
2021-10-25 13:40:59-1027563.Oficina:MTY,Serie:FE,Factura:211313
2021-10-25 13:40:59-1027563.Modo Pruebas:False
2021-10-25 13:40:59-1027563.cfdiReceptor.Rfc:SCM9311013S5
2021-10-25 13:40:59-1027563.Cliente:099645. Email:katya.murillo@essity.com. Boleto: 310500221102413510092. Total: 400.00. Fecha:
2021-10-25 13:40:59-1027563.Request.FE211313
2021-10-25 13:40:59-1027563.Firmar folio.FE211313
2021-10-25 13:41:00-1027563.Timbrar folio.FE211313
2021-10-25 13:41:00-1027563.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 13:41:00-1027563.cfdiReceptor.Rfc:SCM9311013S5
2021-10-25 13:41:00-1027563.cfdiComprobante.Fech:10/25/2021 1:40:12 PM
2021-10-25 13:41:00-1027563.cfdiComprobante.Total:400.00
2021-10-25 13:41:00-1027563.Folio Generado:FE211313
2021-10-25 13:41:00-1027563.Timbre Fiscal:14297934-00C3-4987-A7D4-6EE604246616
2021-10-25 13:41:02-1027563.Inicio Envia Factura.FE211313
2021-10-25 13:41:03-1027563.Fin Envia Factura.FE211313
2021-10-25 13:41:03-1027563.Proceso finalizado. SesionId:1027563 Folio Documento:MTY,1-2-0-0-547308,2,SCM9311013S5,FE
2021-10-25 13:41:03-1027563.-----------------------------------------------------------FIN
2021-10-25 13:46:33-1046775.-----------------------------------------------------------INI
2021-10-25 13:46:33-1046775.Proceso Inicializado genera_cfdi.aspx. SesionId:1046775 Folio Documento:MTY,1-2-0-0-547265,2,MET950911GY6,FE
2021-10-25 13:46:33-1046775.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 13:46:33-1046775.Server:ACOSRV5 Base:DBSAC7
2021-10-25 13:46:33-1046775.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 13:46:33-1046775.Siguiente Folio.MTY-FE-1-2-0-0-547265
2021-10-25 13:46:33-1046775.Oficina:MTY,Serie:FE,Factura:211314
2021-10-25 13:46:33-1046775.Modo Pruebas:False
2021-10-25 13:46:33-1046775.cfdiReceptor.Rfc:MET950911GY6
2021-10-25 13:46:33-1046775.Cliente:020953. Email:rsaldivar@metrolab.com.mx. Boleto: 310500121102316030141. Total: 300.00. Fecha:
2021-10-25 13:46:33-1046775.Request.FE211314
2021-10-25 13:46:33-1046775.Firmar folio.FE211314
2021-10-25 13:46:33-1046775.Timbrar folio.FE211314
2021-10-25 13:46:33-1046775.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 13:46:33-1046775.cfdiReceptor.Rfc:MET950911GY6
2021-10-25 13:46:33-1046775.cfdiComprobante.Fech:10/25/2021 1:46:19 PM
2021-10-25 13:46:33-1046775.cfdiComprobante.Total:300.00
2021-10-25 13:46:34-1046775.Folio Generado:FE211314
2021-10-25 13:46:34-1046775.Timbre Fiscal:CB53086A-0E16-4CF5-BAF1-AE4B41BFD73A
2021-10-25 13:46:35-1046775.Inicio Envia Factura.FE211314
2021-10-25 13:46:37-1046775.Fin Envia Factura.FE211314
2021-10-25 13:46:37-1046775.Proceso finalizado. SesionId:1046775 Folio Documento:MTY,1-2-0-0-547265,2,MET950911GY6,FE
2021-10-25 13:46:37-1046775.-----------------------------------------------------------FIN
2021-10-25 13:47:22-1035911.-----------------------------------------------------------INI
2021-10-25 13:47:22-1035911.Proceso Inicializado genera_cfdi.aspx. SesionId:1035911 Folio Documento:MTY,1-2-0-0-545596,2,TMI941223LQ6,FE
2021-10-25 13:47:22-1035911.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 13:47:22-1035911.Server:ACOSRV5 Base:DBSAC7
2021-10-25 13:47:22-1035911.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 13:47:22-1035911.Siguiente Folio.MTY-FE-1-2-0-0-545596
2021-10-25 13:47:22-1035911.Oficina:MTY,Serie:FE,Factura:211315
2021-10-25 13:47:22-1035911.Modo Pruebas:False
2021-10-25 13:47:22-1035911.cfdiReceptor.Rfc:TMI941223LQ6
2021-10-25 13:47:22-1035911.Cliente:099647. Email:alma_ruvalcaba@swifttrans.com. Boleto: 230500521101810290131. Total: 800.00. Fecha:
2021-10-25 13:47:22-1035911.Request.FE211315
2021-10-25 13:47:22-1035911.Firmar folio.FE211315
2021-10-25 13:47:22-1035911.Timbrar folio.FE211315
2021-10-25 13:47:22-1035911.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 13:47:22-1035911.cfdiReceptor.Rfc:TMI941223LQ6
2021-10-25 13:47:22-1035911.cfdiComprobante.Fech:10/25/2021 1:46:42 PM
2021-10-25 13:47:22-1035911.cfdiComprobante.Total:800.00
2021-10-25 13:47:22-1035911.Folio Generado:FE211315
2021-10-25 13:47:22-1035911.Timbre Fiscal:5DE6E3AB-FDB1-4220-82A1-C2CF64A4A4F7
2021-10-25 13:47:24-1035911.Inicio Envia Factura.FE211315
2021-10-25 13:47:25-1035911.Fin Envia Factura.FE211315
2021-10-25 13:47:25-1035911.Proceso finalizado. SesionId:1035911 Folio Documento:MTY,1-2-0-0-545596,2,TMI941223LQ6,FE
2021-10-25 13:47:25-1035911.-----------------------------------------------------------FIN
2021-10-25 13:54:54-1062320.-----------------------------------------------------------INI
2021-10-25 13:54:54-1062320.Proceso Inicializado genera_cfdi.aspx. SesionId:1062320 Folio Documento:MTY,1-2-0-0-545708,2,INF891031LT4,FE
2021-10-25 13:54:54-1062320.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 13:54:54-1062320.Server:ACOSRV5 Base:DBSAC7
2021-10-25 13:54:54-1062320.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 13:54:54-1062320.Siguiente Folio.MTY-FE-1-2-0-0-545708
2021-10-25 13:54:54-1062320.Oficina:MTY,Serie:FE,Factura:211316
2021-10-25 13:54:54-1062320.Modo Pruebas:False
2021-10-25 13:54:54-1062320.cfdiReceptor.Rfc:INF891031LT4
2021-10-25 13:54:54-1062320.Cliente:056057. Email:ladreid@gmail.com. Boleto: 320500321101811060142. Total: 500.00. Fecha:
2021-10-25 13:54:54-1062320.Request.FE211316
2021-10-25 13:54:54-1062320.Firmar folio.FE211316
2021-10-25 13:54:54-1062320.Timbrar folio.FE211316
2021-10-25 13:54:54-1062320.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 13:54:54-1062320.cfdiReceptor.Rfc:INF891031LT4
2021-10-25 13:54:54-1062320.cfdiComprobante.Fech:10/25/2021 1:54:27 PM
2021-10-25 13:54:54-1062320.cfdiComprobante.Total:500.00
2021-10-25 13:54:56-1062320.Folio Generado:FE211316
2021-10-25 13:54:56-1062320.Timbre Fiscal:7EFB2CCB-1137-4FF2-9AB8-3493C5A721DC
2021-10-25 13:54:58-1062320.Inicio Envia Factura.FE211316
2021-10-25 13:55:00-1062320.Fin Envia Factura.FE211316
2021-10-25 13:55:00-1062320.Proceso finalizado. SesionId:1062320 Folio Documento:MTY,1-2-0-0-545708,2,INF891031LT4,FE
2021-10-25 13:55:00-1062320.-----------------------------------------------------------FIN
2021-10-25 13:55:59-1052044.-----------------------------------------------------------INI
2021-10-25 13:55:59-1052044.Proceso Inicializado genera_cfdi.aspx. SesionId:1052044 Folio Documento:MTY,1-2-0-0-546361,2,CCO130214C53,FE
2021-10-25 13:55:59-1052044.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 13:55:59-1052044.Server:ACOSRV5 Base:DBSAC7
2021-10-25 13:55:59-1052044.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 13:55:59-1052044.Siguiente Folio.MTY-FE-1-2-0-0-546361
2021-10-25 13:55:59-1052044.Oficina:MTY,Serie:FE,Factura:211317
2021-10-25 13:55:59-1052044.Modo Pruebas:False
2021-10-25 13:55:59-1052044.cfdiReceptor.Rfc:CCO130214C53
2021-10-25 13:55:59-1052044.Cliente:099648. Email:jorge.ramirez@hyundai-santafe.com.mx. Boleto: 340500521102022490290. Total: 650.00. Fecha:
2021-10-25 13:55:59-1052044.Request.FE211317
2021-10-25 13:56:00-1052044.Firmar folio.FE211317
2021-10-25 13:56:00-1052044.Timbrar folio.FE211317
2021-10-25 13:56:00-1052044.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 13:56:00-1052044.cfdiReceptor.Rfc:CCO130214C53
2021-10-25 13:56:00-1052044.cfdiComprobante.Fech:10/25/2021 1:50:20 PM
2021-10-25 13:56:00-1052044.cfdiComprobante.Total:650.00
2021-10-25 13:56:00-1052044.Folio Generado:FE211317
2021-10-25 13:56:00-1052044.Timbre Fiscal:DB64E271-5368-45D8-B6A9-7E8E29E29BF0
2021-10-25 13:56:02-1052044.Inicio Envia Factura.FE211317
2021-10-25 13:56:03-1052044.Fin Envia Factura.FE211317
2021-10-25 13:56:03-1052044.Proceso finalizado. SesionId:1052044 Folio Documento:MTY,1-2-0-0-546361,2,CCO130214C53,FE
2021-10-25 13:56:03-1052044.-----------------------------------------------------------FIN
2021-10-25 14:01:47-1073407.-----------------------------------------------------------INI
2021-10-25 14:01:47-1073407.Proceso Inicializado genera_cfdi.aspx. SesionId:1073407 Folio Documento:MTY,1-2-0-0-545748,2,AXT940727FP8,FE
2021-10-25 14:01:47-1073407.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 14:01:47-1073407.Server:ACOSRV5 Base:DBSAC7
2021-10-25 14:01:47-1073407.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 14:01:47-1073407.Siguiente Folio.MTY-FE-1-2-0-0-545748
2021-10-25 14:01:47-1073407.Oficina:MTY,Serie:FE,Factura:211318
2021-10-25 14:01:47-1073407.Modo Pruebas:False
2021-10-25 14:01:47-1073407.cfdiReceptor.Rfc:AXT940727FP8
2021-10-25 14:01:47-1073407.Cliente:099649. Email:spalacios@alestra.com.mx. Boleto: 330500121101819090276. Total: 300.00. Fecha:
2021-10-25 14:01:47-1073407.Request.FE211318
2021-10-25 14:01:47-1073407.Firmar folio.FE211318
2021-10-25 14:01:47-1073407.Timbrar folio.FE211318
2021-10-25 14:01:47-1073407.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 14:01:47-1073407.cfdiReceptor.Rfc:AXT940727FP8
2021-10-25 14:01:47-1073407.cfdiComprobante.Fech:10/25/2021 2:01:34 PM
2021-10-25 14:01:47-1073407.cfdiComprobante.Total:300.00
2021-10-25 14:01:48-1073407.Folio Generado:FE211318
2021-10-25 14:01:48-1073407.Timbre Fiscal:964D2B0C-FEEF-46A5-AD88-FBA224ACA1EF
2021-10-25 14:01:50-1073407.Inicio Envia Factura.FE211318
2021-10-25 14:01:51-1073407.Fin Envia Factura.FE211318
2021-10-25 14:01:51-1073407.Proceso finalizado. SesionId:1073407 Folio Documento:MTY,1-2-0-0-545748,2,AXT940727FP8,FE
2021-10-25 14:01:51-1073407.-----------------------------------------------------------FIN
2021-10-25 14:03:22-1080195.-----------------------------------------------------------INI
2021-10-25 14:03:22-1080195.Proceso Inicializado genera_cfdi.aspx. SesionId:1080195 Folio Documento:MTY,1-2-0-0-547194,2,DEN140312724,FE
2021-10-25 14:03:22-1080195.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 14:03:22-1080195.Server:ACOSRV5 Base:DBSAC7
2021-10-25 14:03:22-1080195.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 14:03:22-1080195.Siguiente Folio.MTY-FE-1-2-0-0-547194
2021-10-25 14:03:22-1080195.Oficina:MTY,Serie:FE,Factura:211319
2021-10-25 14:03:22-1080195.Modo Pruebas:False
2021-10-25 14:03:22-1080195.cfdiReceptor.Rfc:DEN140312724
2021-10-25 14:03:22-1080195.Cliente:013865. Email:gperez@ienova.com.mx. Boleto: 340500321102216230136. Total: 550.00. Fecha:
2021-10-25 14:03:22-1080195.Request.FE211319
2021-10-25 14:03:22-1080195.Firmar folio.FE211319
2021-10-25 14:03:22-1080195.Timbrar folio.FE211319
2021-10-25 14:03:22-1080195.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 14:03:22-1080195.cfdiReceptor.Rfc:DEN140312724
2021-10-25 14:03:22-1080195.cfdiComprobante.Fech:10/25/2021 2:02:42 PM
2021-10-25 14:03:22-1080195.cfdiComprobante.Total:550.00
2021-10-25 14:03:22-1080195.Folio Generado:FE211319
2021-10-25 14:03:22-1080195.Timbre Fiscal:409B3206-3572-4733-9F06-32FCE9B79DB1
2021-10-25 14:03:24-1080195.Inicio Envia Factura.FE211319
2021-10-25 14:03:25-1080195.Fin Envia Factura.FE211319
2021-10-25 14:03:25-1080195.Proceso finalizado. SesionId:1080195 Folio Documento:MTY,1-2-0-0-547194,2,DEN140312724,FE
2021-10-25 14:03:25-1080195.-----------------------------------------------------------FIN
2021-10-25 14:38:33-1098316.-----------------------------------------------------------INI
2021-10-25 14:38:33-1098316.Proceso Inicializado genera_cfdi.aspx. SesionId:1098316 Folio Documento:MTY,1-1-2-6026-102696,2,ICC9601104J5,FE
2021-10-25 14:38:33-1098316.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 14:38:33-1098316.Server:ACOSRV5 Base:DBSAC7
2021-10-25 14:38:33-1098316.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 14:38:33-1098316.Siguiente Folio.MTY-FE-1-1-2-6026-102696
2021-10-25 14:38:33-1098316.Oficina:MTY,Serie:FE,Factura:211320
2021-10-25 14:38:33-1098316.Modo Pruebas:False
2021-10-25 14:38:33-1098316.cfdiReceptor.Rfc:ICC9601104J5
2021-10-25 14:38:33-1098316.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102696. Total: 700.00. Fecha:
2021-10-25 14:38:33-1098316.Request.FE211320
2021-10-25 14:38:33-1098316.Firmar folio.FE211320
2021-10-25 14:38:34-1098316.Timbrar folio.FE211320
2021-10-25 14:38:34-1098316.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 14:38:34-1098316.cfdiReceptor.Rfc:ICC9601104J5
2021-10-25 14:38:34-1098316.cfdiComprobante.Fech:10/25/2021 2:38:28 PM
2021-10-25 14:38:34-1098316.cfdiComprobante.Total:700.00
2021-10-25 14:38:34-1098316.Folio Generado:FE211320
2021-10-25 14:38:34-1098316.Timbre Fiscal:9598A6B9-745A-44AB-B842-D84E844E5E49
2021-10-25 14:38:38-1098316.Inicio Envia Factura.FE211320
2021-10-25 14:38:41-1098316.Fin Envia Factura.FE211320
2021-10-25 14:38:41-1098316.Proceso finalizado. SesionId:1098316 Folio Documento:MTY,1-1-2-6026-102696,2,ICC9601104J5,FE
2021-10-25 14:38:41-1098316.-----------------------------------------------------------FIN
2021-10-25 14:49:32-1112209.-----------------------------------------------------------INI
2021-10-25 14:49:32-1112209.Proceso Inicializado genera_cfdi.aspx. SesionId:1112209 Folio Documento:MTY,1-2-0-0-547318,2,AEM060912IL2,FE
2021-10-25 14:49:32-1112209.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 14:49:32-1112209.Server:ACOSRV5 Base:DBSAC7
2021-10-25 14:49:32-1112209.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 14:49:32-1112209.Siguiente Folio.MTY-FE-1-2-0-0-547318
2021-10-25 14:49:32-1112209.Oficina:MTY,Serie:FE,Factura:211321
2021-10-25 14:49:32-1112209.Modo Pruebas:False
2021-10-25 14:49:32-1112209.cfdiReceptor.Rfc:AEM060912IL2
2021-10-25 14:49:32-1112209.Cliente:099650. Email:erik.olvera@aggreko.com.mx. Boleto: 320500121102415500122. Total: 300.00. Fecha:
2021-10-25 14:49:32-1112209.Request.FE211321
2021-10-25 14:49:32-1112209.Firmar folio.FE211321
2021-10-25 14:49:32-1112209.Timbrar folio.FE211321
2021-10-25 14:49:32-1112209.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 14:49:32-1112209.cfdiReceptor.Rfc:AEM060912IL2
2021-10-25 14:49:32-1112209.cfdiComprobante.Fech:10/25/2021 2:49:14 PM
2021-10-25 14:49:32-1112209.cfdiComprobante.Total:300.00
2021-10-25 14:49:33-1112209.Folio Generado:FE211321
2021-10-25 14:49:33-1112209.Timbre Fiscal:F288A73F-D38E-47B3-94A3-0A67BCE512F2
2021-10-25 14:49:34-1112209.Inicio Envia Factura.FE211321
2021-10-25 14:49:36-1112209.Fin Envia Factura.FE211321
2021-10-25 14:49:36-1112209.Proceso finalizado. SesionId:1112209 Folio Documento:MTY,1-2-0-0-547318,2,AEM060912IL2,FE
2021-10-25 14:49:36-1112209.-----------------------------------------------------------FIN
2021-10-25 14:55:51-1137594.-----------------------------------------------------------INI
2021-10-25 14:55:51-1137594.Proceso Inicializado genera_cfdi.aspx. SesionId:1137594 Folio Documento:MTY,1-2-0-0-543609,2,CCO7409189M1,FE
2021-10-25 14:55:51-1137594.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 14:55:51-1137594.Server:ACOSRV5 Base:DBSAC7
2021-10-25 14:55:51-1137594.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 14:55:51-1137594.Siguiente Folio.MTY-FE-1-2-0-0-543609
2021-10-25 14:55:51-1137594.Oficina:MTY,Serie:FE,Factura:211322
2021-10-25 14:55:51-1137594.Modo Pruebas:False
2021-10-25 14:55:51-1137594.cfdiReceptor.Rfc:CCO7409189M1
2021-10-25 14:55:51-1137594.Cliente:045986. Email:raul101r@gmail.com. Boleto: 330500321101100020005. Total: 400.00. Fecha:
2021-10-25 14:55:51-1137594.Request.FE211322
2021-10-25 14:55:51-1137594.Firmar folio.FE211322
2021-10-25 14:55:51-1137594.Timbrar folio.FE211322
2021-10-25 14:55:51-1137594.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 14:55:51-1137594.cfdiReceptor.Rfc:CCO7409189M1
2021-10-25 14:55:51-1137594.cfdiComprobante.Fech:10/25/2021 2:50:31 PM
2021-10-25 14:55:51-1137594.cfdiComprobante.Total:400.00
2021-10-25 14:55:52-1137594.Folio Generado:FE211322
2021-10-25 14:55:52-1137594.Timbre Fiscal:2B501B90-1BEB-4E5C-89A2-0AA9BA84D359
2021-10-25 14:55:53-1137594.Inicio Envia Factura.FE211322
2021-10-25 14:55:55-1137594.Fin Envia Factura.FE211322
2021-10-25 14:55:55-1137594.Proceso finalizado. SesionId:1137594 Folio Documento:MTY,1-2-0-0-543609,2,CCO7409189M1,FE
2021-10-25 14:55:55-1137594.-----------------------------------------------------------FIN
2021-10-25 14:56:52-1145371.-----------------------------------------------------------INI
2021-10-25 14:56:52-1145371.Proceso Inicializado genera_cfdi.aspx. SesionId:1145371 Folio Documento:MTY,1-2-0-0-545548,2,RGM140828H96,FE
2021-10-25 14:56:52-1145371.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 14:56:52-1145371.Server:ACOSRV5 Base:DBSAC7
2021-10-25 14:56:52-1145371.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 14:56:52-1145371.Siguiente Folio.MTY-FE-1-2-0-0-545548
2021-10-25 14:56:52-1145371.Oficina:MTY,Serie:FE,Factura:211323
2021-10-25 14:56:52-1145371.Modo Pruebas:False
2021-10-25 14:56:52-1145371.cfdiReceptor.Rfc:RGM140828H96
2021-10-25 14:56:52-1145371.Cliente:077972. Email:rosario.chavez@gruporg.mx. Boleto: 020592021101821070308. Total: 800.00. Fecha:
2021-10-25 14:56:52-1145371.Request.FE211323
2021-10-25 14:56:52-1145371.Firmar folio.FE211323
2021-10-25 14:56:52-1145371.Timbrar folio.FE211323
2021-10-25 14:56:52-1145371.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 14:56:52-1145371.cfdiReceptor.Rfc:RGM140828H96
2021-10-25 14:56:52-1145371.cfdiComprobante.Fech:10/25/2021 2:56:37 PM
2021-10-25 14:56:52-1145371.cfdiComprobante.Total:800.00
2021-10-25 14:56:53-1145371.Folio Generado:FE211323
2021-10-25 14:56:53-1145371.Timbre Fiscal:27D5CBFE-EA1B-4C49-B82E-67FB130F2102
2021-10-25 14:56:54-1145371.Inicio Envia Factura.FE211323
2021-10-25 14:56:56-1145371.Fin Envia Factura.FE211323
2021-10-25 14:56:56-1145371.Proceso finalizado. SesionId:1145371 Folio Documento:MTY,1-2-0-0-545548,2,RGM140828H96,FE
2021-10-25 14:56:56-1145371.-----------------------------------------------------------FIN
2021-10-25 14:58:25-1152030.-----------------------------------------------------------INI
2021-10-25 14:58:25-1152030.Proceso Inicializado genera_cfdi.aspx. SesionId:1152030 Folio Documento:MTY,1-2-0-0-547263,2,MPU050413FC4,FE
2021-10-25 14:58:25-1152030.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 14:58:25-1152030.Server:ACOSRV5 Base:DBSAC7
2021-10-25 14:58:25-1152030.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 14:58:25-1152030.Siguiente Folio.MTY-FE-1-2-0-0-547263
2021-10-25 14:58:25-1152030.Oficina:MTY,Serie:FE,Factura:211324
2021-10-25 14:58:25-1152030.Modo Pruebas:False
2021-10-25 14:58:25-1152030.cfdiReceptor.Rfc:MPU050413FC4
2021-10-25 14:58:25-1152030.Cliente:097187. Email:elo.2242@gmail.com. Boleto: 340500421102315540137. Total: 550.00. Fecha:
2021-10-25 14:58:25-1152030.Request.FE211324
2021-10-25 14:58:25-1152030.Firmar folio.FE211324
2021-10-25 14:58:25-1152030.Timbrar folio.FE211324
2021-10-25 14:58:25-1152030.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 14:58:25-1152030.cfdiReceptor.Rfc:MPU050413FC4
2021-10-25 14:58:25-1152030.cfdiComprobante.Fech:10/25/2021 2:58:12 PM
2021-10-25 14:58:25-1152030.cfdiComprobante.Total:550.00
2021-10-25 14:58:25-1152030.Folio Generado:FE211324
2021-10-25 14:58:25-1152030.Timbre Fiscal:C0DAE638-1329-4B93-AFA3-18B94563C494
2021-10-25 14:58:27-1152030.Inicio Envia Factura.FE211324
2021-10-25 14:58:28-1152030.Fin Envia Factura.FE211324
2021-10-25 14:58:28-1152030.Proceso finalizado. SesionId:1152030 Folio Documento:MTY,1-2-0-0-547263,2,MPU050413FC4,FE
2021-10-25 14:58:28-1152030.-----------------------------------------------------------FIN
2021-10-25 14:59:46-1162423.-----------------------------------------------------------INI
2021-10-25 14:59:46-1162423.Proceso Inicializado genera_cfdi.aspx. SesionId:1162423 Folio Documento:MTY,1-1-2-6016-102498,2,PRE820415237,FE
2021-10-25 14:59:46-1162423.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 14:59:46-1162423.Server:ACOSRV5 Base:DBSAC7
2021-10-25 14:59:46-1162423.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 14:59:46-1162423.Siguiente Folio.MTY-FE-1-1-2-6016-102498
2021-10-25 14:59:46-1162423.Oficina:MTY,Serie:FE,Factura:211325
2021-10-25 14:59:46-1162423.Modo Pruebas:False
2021-10-25 14:59:46-1162423.cfdiReceptor.Rfc:PRE820415237
2021-10-25 14:59:46-1162423.Cliente:096484. Email:apena@gpromax.com. Boleto: 011102498. Total: 380.00. Fecha:
2021-10-25 14:59:46-1162423.Request.FE211325
2021-10-25 14:59:46-1162423.Firmar folio.FE211325
2021-10-25 14:59:47-1162423.Timbrar folio.FE211325
2021-10-25 14:59:47-1162423.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 14:59:47-1162423.cfdiReceptor.Rfc:PRE820415237
2021-10-25 14:59:47-1162423.cfdiComprobante.Fech:10/25/2021 2:59:34 PM
2021-10-25 14:59:47-1162423.cfdiComprobante.Total:380.00
2021-10-25 14:59:47-1162423.Folio Generado:FE211325
2021-10-25 14:59:47-1162423.Timbre Fiscal:705FFDD6-F226-4198-BE87-B3597C67F755
2021-10-25 14:59:49-1162423.Inicio Envia Factura.FE211325
2021-10-25 14:59:50-1162423.Fin Envia Factura.FE211325
2021-10-25 14:59:50-1162423.Proceso finalizado. SesionId:1162423 Folio Documento:MTY,1-1-2-6016-102498,2,PRE820415237,FE
2021-10-25 14:59:50-1162423.-----------------------------------------------------------FIN
2021-10-25 15:02:12-1179217.-----------------------------------------------------------INI
2021-10-25 15:02:12-1179217.Proceso Inicializado genera_cfdi.aspx. SesionId:1179217 Folio Documento:MTY,1-1-2-6010-102423,2,GME970702SP5,FE
2021-10-25 15:02:12-1179217.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 15:02:12-1179217.Server:ACOSRV5 Base:DBSAC7
2021-10-25 15:02:12-1179217.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 15:02:12-1179217.Siguiente Folio.MTY-FE-1-1-2-6010-102423
2021-10-25 15:02:12-1179217.Oficina:MTY,Serie:FE,Factura:211326
2021-10-25 15:02:12-1179217.Modo Pruebas:False
2021-10-25 15:02:12-1179217.cfdiReceptor.Rfc:GME970702SP5
2021-10-25 15:02:12-1179217.Cliente:095908. Email:nestor.8.guerrero@gsk.com. Boleto: 011102423. Total: 550.00. Fecha:
2021-10-25 15:02:12-1179217.Request.FE211326
2021-10-25 15:02:12-1179217.Firmar folio.FE211326
2021-10-25 15:02:12-1179217.Timbrar folio.FE211326
2021-10-25 15:02:12-1179217.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 15:02:12-1179217.cfdiReceptor.Rfc:GME970702SP5
2021-10-25 15:02:12-1179217.cfdiComprobante.Fech:10/25/2021 3:01:28 PM
2021-10-25 15:02:12-1179217.cfdiComprobante.Total:550.00
2021-10-25 15:02:12-1179217.Folio Generado:FE211326
2021-10-25 15:02:12-1179217.Timbre Fiscal:5F091DB8-D147-4928-890E-4B08D504F01E
2021-10-25 15:02:14-1179217.Inicio Envia Factura.FE211326
2021-10-25 15:02:16-1179217.Fin Envia Factura.FE211326
2021-10-25 15:02:16-1179217.Proceso finalizado. SesionId:1179217 Folio Documento:MTY,1-1-2-6010-102423,2,GME970702SP5,FE
2021-10-25 15:02:16-1179217.-----------------------------------------------------------FIN
2021-10-25 15:08:29-1194947.-----------------------------------------------------------INI
2021-10-25 15:08:29-1194947.Proceso Inicializado genera_cfdi.aspx. SesionId:1194947 Folio Documento:MTY,1-2-0-0-547061,2,CSC070517G79,FE
2021-10-25 15:08:29-1194947.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 15:08:29-1194947.Server:ACOSRV5 Base:DBSAC7
2021-10-25 15:08:29-1194947.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 15:08:29-1194947.Siguiente Folio.MTY-FE-1-2-0-0-547061
2021-10-25 15:08:29-1194947.Oficina:MTY,Serie:FE,Factura:211327
2021-10-25 15:08:29-1194947.Modo Pruebas:False
2021-10-25 15:08:29-1194947.cfdiReceptor.Rfc:CSC070517G79
2021-10-25 15:08:29-1194947.Cliente:096649. Email:antonio.gasca@femsa.com. Boleto: 260500321102500470021. Total: 800.00. Fecha:
2021-10-25 15:08:29-1194947.Request.FE211327
2021-10-25 15:08:29-1194947.Firmar folio.FE211327
2021-10-25 15:08:29-1194947.Timbrar folio.FE211327
2021-10-25 15:08:29-1194947.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 15:08:29-1194947.cfdiReceptor.Rfc:CSC070517G79
2021-10-25 15:08:29-1194947.cfdiComprobante.Fech:10/25/2021 3:08:12 PM
2021-10-25 15:08:29-1194947.cfdiComprobante.Total:800.00
2021-10-25 15:08:30-1194947.Folio Generado:FE211327
2021-10-25 15:08:30-1194947.Timbre Fiscal:FA889AB7-EC56-4D46-93F8-FD1A12B5A1DC
2021-10-25 15:08:31-1194947.Inicio Envia Factura.FE211327
2021-10-25 15:08:33-1194947.Fin Envia Factura.FE211327
2021-10-25 15:08:33-1194947.Proceso finalizado. SesionId:1194947 Folio Documento:MTY,1-2-0-0-547061,2,CSC070517G79,FE
2021-10-25 15:08:33-1194947.-----------------------------------------------------------FIN
2021-10-25 15:10:51-1181914.-----------------------------------------------------------INI
2021-10-25 15:10:51-1181914.Proceso Inicializado genera_cfdi.aspx. SesionId:1181914 Folio Documento:MTY,1-2-0-0-546105,2,MME070619C87,FE
2021-10-25 15:10:51-1181914.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 15:10:51-1181914.Server:ACOSRV5 Base:DBSAC7
2021-10-25 15:10:51-1181914.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 15:10:51-1181914.Siguiente Folio.MTY-FE-1-2-0-0-546105
2021-10-25 15:10:51-1181914.Oficina:MTY,Serie:FE,Factura:211328
2021-10-25 15:10:51-1181914.Modo Pruebas:False
2021-10-25 15:10:51-1181914.cfdiReceptor.Rfc:MME070619C87
2021-10-25 15:10:51-1181914.Cliente:099651. Email:juanc.martinez@daimler.com. Boleto: 020592021102011430100. Total: 720.00. Fecha:
2021-10-25 15:10:51-1181914.Request.FE211328
2021-10-25 15:10:51-1181914.Firmar folio.FE211328
2021-10-25 15:10:51-1181914.Timbrar folio.FE211328
2021-10-25 15:10:51-1181914.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 15:10:51-1181914.cfdiReceptor.Rfc:MME070619C87
2021-10-25 15:10:51-1181914.cfdiComprobante.Fech:10/25/2021 3:10:21 PM
2021-10-25 15:10:51-1181914.cfdiComprobante.Total:720.00
2021-10-25 15:10:52-1181914.Folio Generado:FE211328
2021-10-25 15:10:52-1181914.Timbre Fiscal:1C979487-9DEF-4CF8-830A-06AAC1CEF46D
2021-10-25 15:10:53-1181914.Inicio Envia Factura.FE211328
2021-10-25 15:10:55-1181914.Fin Envia Factura.FE211328
2021-10-25 15:10:55-1181914.Proceso finalizado. SesionId:1181914 Folio Documento:MTY,1-2-0-0-546105,2,MME070619C87,FE
2021-10-25 15:10:55-1181914.-----------------------------------------------------------FIN
2021-10-25 15:11:18-1206326.-----------------------------------------------------------INI
2021-10-25 15:11:18-1206326.Proceso Inicializado genera_cfdi.aspx. SesionId:1206326 Folio Documento:MTY,1-2-0-0-546990,2,SEG140613JX7,FE
2021-10-25 15:11:18-1206326.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 15:11:18-1206326.Server:ACOSRV5 Base:DBSAC7
2021-10-25 15:11:18-1206326.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 15:11:18-1206326.Siguiente Folio.MTY-FE-1-2-0-0-546990
2021-10-25 15:11:18-1206326.Oficina:MTY,Serie:FE,Factura:211329
2021-10-25 15:11:18-1206326.Modo Pruebas:False
2021-10-25 15:11:18-1206326.cfdiReceptor.Rfc:SEG140613JX7
2021-10-25 15:11:18-1206326.Cliente:099652. Email:robertobecerra800@hotmail.com. Boleto: 260500321102321010228. Total: 400.00. Fecha:
2021-10-25 15:11:18-1206326.Request.FE211329
2021-10-25 15:11:18-1206326.Firmar folio.FE211329
2021-10-25 15:11:18-1206326.Timbrar folio.FE211329
2021-10-25 15:11:18-1206326.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 15:11:18-1206326.cfdiReceptor.Rfc:SEG140613JX7
2021-10-25 15:11:18-1206326.cfdiComprobante.Fech:10/25/2021 3:10:27 PM
2021-10-25 15:11:18-1206326.cfdiComprobante.Total:400.00
2021-10-25 15:11:19-1206326.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:7713021
 RequestDateTime:10/25/2021 3:11:16 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:3bf042c4-8f39-404a-be9b-6fc9074fc31d
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SEG140613JX7' no se encuentra en la lista lRFC con fecha '2021-10-25'}
2021-10-25 15:13:02-1206326.-----------------------------------------------------------INI
2021-10-25 15:13:02-1206326.Proceso Inicializado genera_cfdi.aspx. SesionId:1206326 Folio Documento:MTY,1-2-0-0-546990,2,SEG140613JX7,FE
2021-10-25 15:13:02-1206326.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 15:13:02-1206326.Server:ACOSRV5 Base:DBSAC7
2021-10-25 15:13:02-1206326.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 15:13:02-1206326.Oficina:MTY,Serie:FE,Factura:211329
2021-10-25 15:13:02-1206326.Modo Pruebas:False
2021-10-25 15:13:02-1206326.cfdiReceptor.Rfc:SEG140613JX7
2021-10-25 15:13:02-1206326.Cliente:099652. Email:robertobecerra800@hotmail.com. Boleto: 260500321102321010228. Total: 400.00. Fecha:
2021-10-25 15:13:02-1206326.Request.FE211329
2021-10-25 15:13:02-1206326.Firmar folio.FE211329
2021-10-25 15:13:02-1206326.Timbrar folio.FE211329
2021-10-25 15:13:02-1206326.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 15:13:02-1206326.cfdiReceptor.Rfc:SEG140613JX7
2021-10-25 15:13:02-1206326.cfdiComprobante.Fech:10/25/2021 3:10:27 PM
2021-10-25 15:13:02-1206326.cfdiComprobante.Total:400.00
2021-10-25 15:13:03-1206326.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:7713734
 RequestDateTime:10/25/2021 3:13:01 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:0286cc7a-7e91-43bc-af8b-80ae875973a0
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SEG140613JX7' no se encuentra en la lista lRFC con fecha '2021-10-25'}
2021-10-25 15:17:01-1206326.-----------------------------------------------------------INI
2021-10-25 15:17:01-1206326.Proceso Inicializado genera_cfdi.aspx. SesionId:1206326 Folio Documento:MTY,1-2-0-0-546990,2,SEG140603JX7,FE
2021-10-25 15:17:01-1206326.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 15:17:01-1206326.Server:ACOSRV5 Base:DBSAC7
2021-10-25 15:17:01-1206326.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 15:17:01-1206326.Oficina:MTY,Serie:FE,Factura:211329
2021-10-25 15:17:01-1206326.Modo Pruebas:False
2021-10-25 15:17:01-1206326.cfdiReceptor.Rfc:SEG140603JX7
2021-10-25 15:17:01-1206326.Cliente:099652. Email:robertobecerra800@hotmail.com. Boleto: 260500321102321010228. Total: 400.00. Fecha:
2021-10-25 15:17:01-1206326.Request.FE211329
2021-10-25 15:17:02-1206326.Firmar folio.FE211329
2021-10-25 15:17:02-1206326.Timbrar folio.FE211329
2021-10-25 15:17:02-1206326.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 15:17:02-1206326.cfdiReceptor.Rfc:SEG140603JX7
2021-10-25 15:17:02-1206326.cfdiComprobante.Fech:10/25/2021 3:10:27 PM
2021-10-25 15:17:02-1206326.cfdiComprobante.Total:400.00
2021-10-25 15:17:02-1206326.Folio Generado:FE211329
2021-10-25 15:17:02-1206326.Timbre Fiscal:38AECBF5-5DD0-4BEC-B634-4B6A55675A2D
2021-10-25 15:17:04-1206326.Inicio Envia Factura.FE211329
2021-10-25 15:17:05-1206326.Fin Envia Factura.FE211329
2021-10-25 15:17:05-1206326.Proceso finalizado. SesionId:1206326 Folio Documento:MTY,1-2-0-0-546990,2,SEG140603JX7,FE
2021-10-25 15:17:05-1206326.-----------------------------------------------------------FIN
2021-10-25 15:26:55-1212712.-----------------------------------------------------------INI
2021-10-25 15:26:55-1212712.Proceso Inicializado genera_cfdi.aspx. SesionId:1212712 Folio Documento:MTY,1-2-0-0-547244,2,BIM011108DJ5,FE
2021-10-25 15:26:55-1212712.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 15:26:55-1212712.Server:ACOSRV5 Base:DBSAC7
2021-10-25 15:26:55-1212712.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 15:26:55-1212712.Siguiente Folio.MTY-FE-1-2-0-0-547244
2021-10-25 15:26:55-1212712.Oficina:MTY,Serie:FE,Factura:211330
2021-10-25 15:26:55-1212712.Modo Pruebas:False
2021-10-25 15:26:55-1212712.cfdiReceptor.Rfc:BIM011108DJ5
2021-10-25 15:26:55-1212712.Cliente:099653. Email:hermes.contreras@grupobimbo.com. Boleto: 320500121102308330069. Total: 330.00. Fecha:
2021-10-25 15:26:55-1212712.Request.FE211330
2021-10-25 15:26:55-1212712.Firmar folio.FE211330
2021-10-25 15:26:55-1212712.Timbrar folio.FE211330
2021-10-25 15:26:55-1212712.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 15:26:55-1212712.cfdiReceptor.Rfc:BIM011108DJ5
2021-10-25 15:26:55-1212712.cfdiComprobante.Fech:10/25/2021 3:26:02 PM
2021-10-25 15:26:55-1212712.cfdiComprobante.Total:330.00
2021-10-25 15:26:56-1212712.Folio Generado:FE211330
2021-10-25 15:26:56-1212712.Timbre Fiscal:BA35D15A-C4C4-4648-A3D9-4A3BE9C7D335
2021-10-25 15:26:57-1212712.Inicio Envia Factura.FE211330
2021-10-25 15:26:59-1212712.Fin Envia Factura.FE211330
2021-10-25 15:26:59-1212712.Proceso finalizado. SesionId:1212712 Folio Documento:MTY,1-2-0-0-547244,2,BIM011108DJ5,FE
2021-10-25 15:26:59-1212712.-----------------------------------------------------------FIN
2021-10-25 15:28:22-1221854.-----------------------------------------------------------INI
2021-10-25 15:28:22-1221854.Proceso Inicializado genera_cfdi.aspx. SesionId:1221854 Folio Documento:MTY,1-2-0-0-547188,2,DIN050603R49,FE
2021-10-25 15:28:22-1221854.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 15:28:22-1221854.Server:ACOSRV5 Base:DBSAC7
2021-10-25 15:28:22-1221854.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 15:28:22-1221854.Siguiente Folio.MTY-FE-1-2-0-0-547188
2021-10-25 15:28:22-1221854.Oficina:MTY,Serie:FE,Factura:211331
2021-10-25 15:28:22-1221854.Modo Pruebas:False
2021-10-25 15:28:22-1221854.cfdiReceptor.Rfc:DIN050603R49
2021-10-25 15:28:22-1221854.Cliente:045776. Email:morozco@danfoss.com. Boleto: 320500121102215010120. Total: 350.00. Fecha:
2021-10-25 15:28:22-1221854.Request.FE211331
2021-10-25 15:28:22-1221854.Firmar folio.FE211331
2021-10-25 15:28:22-1221854.Timbrar folio.FE211331
2021-10-25 15:28:22-1221854.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 15:28:22-1221854.cfdiReceptor.Rfc:DIN050603R49
2021-10-25 15:28:22-1221854.cfdiComprobante.Fech:10/25/2021 3:27:43 PM
2021-10-25 15:28:22-1221854.cfdiComprobante.Total:350.00
2021-10-25 15:28:23-1221854.Folio Generado:FE211331
2021-10-25 15:28:23-1221854.Timbre Fiscal:11C48333-9F48-4066-B7AE-18C8190C0BF3
2021-10-25 15:28:24-1221854.Inicio Envia Factura.FE211331
2021-10-25 15:28:26-1221854.Fin Envia Factura.FE211331
2021-10-25 15:28:26-1221854.Proceso finalizado. SesionId:1221854 Folio Documento:MTY,1-2-0-0-547188,2,DIN050603R49,FE
2021-10-25 15:28:26-1221854.-----------------------------------------------------------FIN
2021-10-25 15:33:53-1240083.-----------------------------------------------------------INI
2021-10-25 15:33:53-1240083.Proceso Inicializado genera_cfdi.aspx. SesionId:1240083 Folio Documento:MTY,1-2-0-0-546975,2,OCO9804024E6,FE
2021-10-25 15:33:53-1240083.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 15:33:53-1240083.Server:ACOSRV5 Base:DBSAC7
2021-10-25 15:33:53-1240083.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 15:33:53-1240083.Siguiente Folio.MTY-FE-1-2-0-0-546975
2021-10-25 15:33:53-1240083.Oficina:MTY,Serie:FE,Factura:211332
2021-10-25 15:33:53-1240083.Modo Pruebas:False
2021-10-25 15:33:53-1240083.cfdiReceptor.Rfc:OCO9804024E6
2021-10-25 15:33:53-1240083.Cliente:063551. Email:fabricio.castillo@orben.com. Boleto: 270500421102317530174. Total: 550.00. Fecha:
2021-10-25 15:33:53-1240083.Request.FE211332
2021-10-25 15:33:53-1240083.Firmar folio.FE211332
2021-10-25 15:33:53-1240083.Timbrar folio.FE211332
2021-10-25 15:33:53-1240083.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 15:33:53-1240083.cfdiReceptor.Rfc:OCO9804024E6
2021-10-25 15:33:53-1240083.cfdiComprobante.Fech:10/25/2021 3:33:22 PM
2021-10-25 15:33:53-1240083.cfdiComprobante.Total:550.00
2021-10-25 15:33:54-1240083.Folio Generado:FE211332
2021-10-25 15:33:54-1240083.Timbre Fiscal:56E64356-523A-474D-A905-D1C56233E8E4
2021-10-25 15:33:55-1240083.Inicio Envia Factura.FE211332
2021-10-25 15:33:57-1240083.Fin Envia Factura.FE211332
2021-10-25 15:33:57-1240083.Proceso finalizado. SesionId:1240083 Folio Documento:MTY,1-2-0-0-546975,2,OCO9804024E6,FE
2021-10-25 15:33:57-1240083.-----------------------------------------------------------FIN
2021-10-25 15:36:09-1253716.-----------------------------------------------------------INI
2021-10-25 15:36:09-1253716.Proceso Inicializado genera_cfdi.aspx. SesionId:1253716 Folio Documento:MTY,1-2-0-0-546358,2,MCO9306304A5,FE
2021-10-25 15:36:09-1253716.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 15:36:09-1253716.Server:ACOSRV5 Base:DBSAC7
2021-10-25 15:36:10-1253716.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 15:36:10-1253716.Siguiente Folio.MTY-FE-1-2-0-0-546358
2021-10-25 15:36:10-1253716.Oficina:MTY,Serie:FE,Factura:211333
2021-10-25 15:36:10-1253716.Modo Pruebas:False
2021-10-25 15:36:10-1253716.cfdiReceptor.Rfc:MCO9306304A5
2021-10-25 15:36:10-1253716.Cliente:091565. Email:servicio@mastercontrolsa.com. Boleto: 350500321102022460287. Total: 450.00. Fecha:
2021-10-25 15:36:10-1253716.Request.FE211333
2021-10-25 15:36:10-1253716.Firmar folio.FE211333
2021-10-25 15:36:10-1253716.Timbrar folio.FE211333
2021-10-25 15:36:10-1253716.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 15:36:10-1253716.cfdiReceptor.Rfc:MCO9306304A5
2021-10-25 15:36:10-1253716.cfdiComprobante.Fech:10/25/2021 3:34:14 PM
2021-10-25 15:36:10-1253716.cfdiComprobante.Total:450.00
2021-10-25 15:36:11-1253716.Folio Generado:FE211333
2021-10-25 15:36:11-1253716.Timbre Fiscal:3FE43954-B464-4EBD-81D2-D68C23D2C2A3
2021-10-25 15:36:12-1253716.Inicio Envia Factura.FE211333
2021-10-25 15:36:14-1253716.Fin Envia Factura.FE211333
2021-10-25 15:36:14-1253716.Proceso finalizado. SesionId:1253716 Folio Documento:MTY,1-2-0-0-546358,2,MCO9306304A5,FE
2021-10-25 15:36:14-1253716.-----------------------------------------------------------FIN
2021-10-25 15:39:23-1104340.-----------------------------------------------------------INI
2021-10-25 15:39:23-1104340.Proceso Inicializado genera_cfdi.aspx. SesionId:1104340 Folio Documento:MTY,1-2-0-0-546912,2,ANX940223JQ0,FE
2021-10-25 15:39:23-1104340.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 15:39:23-1104340.Server:ACOSRV5 Base:DBSAC7
2021-10-25 15:39:23-1104340.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 15:39:23-1104340.Siguiente Folio.MTY-FE-1-2-0-0-546912
2021-10-25 15:39:23-1104340.Oficina:MTY,Serie:FE,Factura:211334
2021-10-25 15:39:23-1104340.Modo Pruebas:False
2021-10-25 15:39:23-1104340.cfdiReceptor.Rfc:ANX940223JQ0
2021-10-25 15:39:23-1104340.Cliente:098920. Email:luz.yoshimatsu@alen.com.mx. Boleto: 200500421102219000161. Total: 590.00. Fecha:
2021-10-25 15:39:23-1104340.Request.FE211334
2021-10-25 15:39:23-1104340.Firmar folio.FE211334
2021-10-25 15:39:24-1104340.Timbrar folio.FE211334
2021-10-25 15:39:24-1104340.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 15:39:24-1104340.cfdiReceptor.Rfc:ANX940223JQ0
2021-10-25 15:39:24-1104340.cfdiComprobante.Fech:10/25/2021 2:43:52 PM
2021-10-25 15:39:24-1104340.cfdiComprobante.Total:590.00
2021-10-25 15:39:24-1104340.Folio Generado:FE211334
2021-10-25 15:39:24-1104340.Timbre Fiscal:0A89CB58-3DAD-4CFF-8B10-7AFA7300A15D
2021-10-25 15:39:26-1104340.Inicio Envia Factura.FE211334
2021-10-25 15:39:27-1104340.Fin Envia Factura.FE211334
2021-10-25 15:39:27-1104340.Proceso finalizado. SesionId:1104340 Folio Documento:MTY,1-2-0-0-546912,2,ANX940223JQ0,FE
2021-10-25 15:39:27-1104340.-----------------------------------------------------------FIN
2021-10-25 15:41:33-1260863.-----------------------------------------------------------INI
2021-10-25 15:41:33-1260863.Proceso Inicializado genera_cfdi.aspx. SesionId:1260863 Folio Documento:MTY,1-2-0-0-543315,2,GLM060929N36,FE
2021-10-25 15:41:33-1260863.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 15:41:33-1260863.Server:ACOSRV5 Base:DBSAC7
2021-10-25 15:41:33-1260863.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 15:41:33-1260863.Siguiente Folio.MTY-FE-1-2-0-0-543315
2021-10-25 15:41:33-1260863.Oficina:MTY,Serie:FE,Factura:211335
2021-10-25 15:41:33-1260863.Modo Pruebas:False
2021-10-25 15:41:33-1260863.cfdiReceptor.Rfc:GLM060929N36
2021-10-25 15:41:33-1260863.Cliente:089959. Email:barriapolo@hotmail.com. Boleto: 140500321100823440315. Total: 480.00. Fecha:
2021-10-25 15:41:33-1260863.Request.FE211335
2021-10-25 15:41:33-1260863.Firmar folio.FE211335
2021-10-25 15:41:33-1260863.Timbrar folio.FE211335
2021-10-25 15:41:33-1260863.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 15:41:33-1260863.cfdiReceptor.Rfc:GLM060929N36
2021-10-25 15:41:33-1260863.cfdiComprobante.Fech:10/25/2021 3:41:14 PM
2021-10-25 15:41:33-1260863.cfdiComprobante.Total:480.00
2021-10-25 15:41:34-1260863.Folio Generado:FE211335
2021-10-25 15:41:34-1260863.Timbre Fiscal:49B5BCD2-2773-4837-A412-3F3A6A5FCF2D
2021-10-25 15:41:36-1260863.Inicio Envia Factura.FE211335
2021-10-25 15:41:37-1260863.Fin Envia Factura.FE211335
2021-10-25 15:41:37-1260863.Proceso finalizado. SesionId:1260863 Folio Documento:MTY,1-2-0-0-543315,2,GLM060929N36,FE
2021-10-25 15:41:37-1260863.-----------------------------------------------------------FIN
2021-10-25 15:43:24-1273666.-----------------------------------------------------------INI
2021-10-25 15:43:24-1273666.Proceso Inicializado genera_cfdi.aspx. SesionId:1273666 Folio Documento:MTY,1-2-0-0-546861,2,GDE091112HA8,FE
2021-10-25 15:43:24-1273666.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 15:43:24-1273666.Server:ACOSRV5 Base:DBSAC7
2021-10-25 15:43:24-1273666.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 15:43:24-1273666.Siguiente Folio.MTY-FE-1-2-0-0-546861
2021-10-25 15:43:24-1273666.Oficina:MTY,Serie:FE,Factura:211336
2021-10-25 15:43:24-1273666.Modo Pruebas:False
2021-10-25 15:43:24-1273666.cfdiReceptor.Rfc:GDE091112HA8
2021-10-25 15:43:24-1273666.Cliente:099654. Email:inventarios4@delmex.mx. Boleto: 020591521102501550031. Total: 450.00. Fecha:
2021-10-25 15:43:24-1273666.Request.FE211336
2021-10-25 15:43:24-1273666.Firmar folio.FE211336
2021-10-25 15:43:24-1273666.Timbrar folio.FE211336
2021-10-25 15:43:24-1273666.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 15:43:24-1273666.cfdiReceptor.Rfc:GDE091112HA8
2021-10-25 15:43:24-1273666.cfdiComprobante.Fech:10/25/2021 3:43:09 PM
2021-10-25 15:43:24-1273666.cfdiComprobante.Total:450.00
2021-10-25 15:43:25-1273666.Folio Generado:FE211336
2021-10-25 15:43:25-1273666.Timbre Fiscal:06B42752-71EA-4D9B-A180-5C33E0E0FA26
2021-10-25 15:43:27-1273666.Inicio Envia Factura.FE211336
2021-10-25 15:43:28-1273666.Fin Envia Factura.FE211336
2021-10-25 15:43:28-1273666.Proceso finalizado. SesionId:1273666 Folio Documento:MTY,1-2-0-0-546861,2,GDE091112HA8,FE
2021-10-25 15:43:28-1273666.-----------------------------------------------------------FIN
2021-10-25 15:49:09-1282351.-----------------------------------------------------------INI
2021-10-25 15:49:09-1282351.Proceso Inicializado genera_cfdi.aspx. SesionId:1282351 Folio Documento:MTY,1-2-0-0-547002,2,EPR5210064M1,FE
2021-10-25 15:49:09-1282351.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 15:49:09-1282351.Server:ACOSRV5 Base:DBSAC7
2021-10-25 15:49:09-1282351.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 15:49:09-1282351.Siguiente Folio.MTY-FE-1-2-0-0-547002
2021-10-25 15:49:09-1282351.Oficina:MTY,Serie:FE,Factura:211337
2021-10-25 15:49:09-1282351.Modo Pruebas:False
2021-10-25 15:49:09-1282351.cfdiReceptor.Rfc:EPR5210064M1
2021-10-25 15:49:09-1282351.Cliente:084128. Email:maria.campos@edelvives.es. Boleto: 200500421102410570048. Total: 550.00. Fecha:
2021-10-25 15:49:09-1282351.Request.FE211337
2021-10-25 15:49:09-1282351.Firmar folio.FE211337
2021-10-25 15:49:09-1282351.Timbrar folio.FE211337
2021-10-25 15:49:09-1282351.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 15:49:09-1282351.cfdiReceptor.Rfc:EPR5210064M1
2021-10-25 15:49:09-1282351.cfdiComprobante.Fech:10/25/2021 3:47:42 PM
2021-10-25 15:49:09-1282351.cfdiComprobante.Total:550.00
2021-10-25 15:49:11-1282351.Folio Generado:FE211337
2021-10-25 15:49:11-1282351.Timbre Fiscal:42927883-C135-42C7-A36E-7DC8C51C5412
2021-10-25 15:49:13-1282351.Inicio Envia Factura.FE211337
2021-10-25 15:49:15-1282351.Fin Envia Factura.FE211337
2021-10-25 15:49:15-1282351.Proceso finalizado. SesionId:1282351 Folio Documento:MTY,1-2-0-0-547002,2,EPR5210064M1,FE
2021-10-25 15:49:15-1282351.-----------------------------------------------------------FIN
2021-10-25 15:50:22-1299899.-----------------------------------------------------------INI
2021-10-25 15:50:22-1299899.Proceso Inicializado genera_cfdi.aspx. SesionId:1299899 Folio Documento:MTY,1-2-0-0-546384,2,LME1910023K5,FE
2021-10-25 15:50:22-1299899.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 15:50:22-1299899.Server:ACOSRV5 Base:DBSAC7
2021-10-25 15:50:22-1299899.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 15:50:22-1299899.Siguiente Folio.MTY-FE-1-2-0-0-546384
2021-10-25 15:50:22-1299899.Oficina:MTY,Serie:FE,Factura:211338
2021-10-25 15:50:22-1299899.Modo Pruebas:False
2021-10-25 15:50:22-1299899.cfdiReceptor.Rfc:LME1910023K5
2021-10-25 15:50:22-1299899.Cliente:099655. Email:daniel@lyen.com.mx. Boleto: 310500321102109290059. Total: 600.00. Fecha:
2021-10-25 15:50:22-1299899.Request.FE211338
2021-10-25 15:50:22-1299899.Firmar folio.FE211338
2021-10-25 15:50:22-1299899.Timbrar folio.FE211338
2021-10-25 15:50:22-1299899.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 15:50:22-1299899.cfdiReceptor.Rfc:LME1910023K5
2021-10-25 15:50:22-1299899.cfdiComprobante.Fech:10/25/2021 3:50:12 PM
2021-10-25 15:50:22-1299899.cfdiComprobante.Total:600.00
2021-10-25 15:50:23-1299899.Folio Generado:FE211338
2021-10-25 15:50:23-1299899.Timbre Fiscal:53EC8068-0D53-4613-9E19-4154DE09B660
2021-10-25 15:50:24-1299899.Inicio Envia Factura.FE211338
2021-10-25 15:50:26-1299899.Fin Envia Factura.FE211338
2021-10-25 15:50:26-1299899.Proceso finalizado. SesionId:1299899 Folio Documento:MTY,1-2-0-0-546384,2,LME1910023K5,FE
2021-10-25 15:50:26-1299899.-----------------------------------------------------------FIN
2021-10-25 15:53:35-1302715.-----------------------------------------------------------INI
2021-10-25 15:53:35-1302715.Proceso Inicializado genera_cfdi.aspx. SesionId:1302715 Folio Documento:MTY,1-2-0-0-546365,2,EJM140321SB5,FE
2021-10-25 15:53:35-1302715.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 15:53:35-1302715.Server:ACOSRV5 Base:DBSAC7
2021-10-25 15:53:35-1302715.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 15:53:35-1302715.Siguiente Folio.MTY-FE-1-2-0-0-546365
2021-10-25 15:53:35-1302715.Oficina:MTY,Serie:FE,Factura:211339
2021-10-25 15:53:35-1302715.Modo Pruebas:False
2021-10-25 15:53:35-1302715.cfdiReceptor.Rfc:EJM140321SB5
2021-10-25 15:53:35-1302715.Cliente:099656. Email:s.ivanortega@hotmail.com. Boleto: 320500521102022550297. Total: 650.00. Fecha:
2021-10-25 15:53:35-1302715.Request.FE211339
2021-10-25 15:53:35-1302715.Firmar folio.FE211339
2021-10-25 15:53:35-1302715.Timbrar folio.FE211339
2021-10-25 15:53:35-1302715.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 15:53:35-1302715.cfdiReceptor.Rfc:EJM140321SB5
2021-10-25 15:53:35-1302715.cfdiComprobante.Fech:10/25/2021 3:53:19 PM
2021-10-25 15:53:35-1302715.cfdiComprobante.Total:650.00
2021-10-25 15:53:36-1302715.Folio Generado:FE211339
2021-10-25 15:53:36-1302715.Timbre Fiscal:B81FE310-9033-41D3-90A8-EDEEDBE8AF82
2021-10-25 15:53:38-1302715.Inicio Envia Factura.FE211339
2021-10-25 15:53:39-1302715.Fin Envia Factura.FE211339
2021-10-25 15:53:39-1302715.Proceso finalizado. SesionId:1302715 Folio Documento:MTY,1-2-0-0-546365,2,EJM140321SB5,FE
2021-10-25 15:53:39-1302715.-----------------------------------------------------------FIN
2021-10-25 15:56:42-1308832.-----------------------------------------------------------INI
2021-10-25 15:56:42-1308832.Proceso Inicializado genera_cfdi.aspx. SesionId:1308832 Folio Documento:MTY,1-2-0-0-546103,2,CDP050809LE0,FE
2021-10-25 15:56:42-1308832.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 15:56:42-1308832.Server:ACOSRV5 Base:DBSAC7
2021-10-25 15:56:42-1308832.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 15:56:42-1308832.Siguiente Folio.MTY-FE-1-2-0-0-546103
2021-10-25 15:56:42-1308832.Oficina:MTY,Serie:FE,Factura:211340
2021-10-25 15:56:42-1308832.Modo Pruebas:False
2021-10-25 15:56:42-1308832.cfdiReceptor.Rfc:CDP050809LE0
2021-10-25 15:56:42-1308832.Cliente:092346. Email:cbecerril@cdpups.com. Boleto: 020544821102009550065. Total: 700.00. Fecha:
2021-10-25 15:56:42-1308832.Request.FE211340
2021-10-25 15:56:42-1308832.Firmar folio.FE211340
2021-10-25 15:56:42-1308832.Timbrar folio.FE211340
2021-10-25 15:56:42-1308832.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 15:56:42-1308832.cfdiReceptor.Rfc:CDP050809LE0
2021-10-25 15:56:42-1308832.cfdiComprobante.Fech:10/25/2021 2:45:18 PM
2021-10-25 15:56:42-1308832.cfdiComprobante.Total:700.00
2021-10-25 15:56:43-1308832.Folio Generado:FE211340
2021-10-25 15:56:43-1308832.Timbre Fiscal:0A8E133B-7018-4A91-A92B-879DEABB153D
2021-10-25 15:56:44-1308832.Inicio Envia Factura.FE211340
2021-10-25 15:56:46-1308832.Fin Envia Factura.FE211340
2021-10-25 15:56:46-1308832.Proceso finalizado. SesionId:1308832 Folio Documento:MTY,1-2-0-0-546103,2,CDP050809LE0,FE
2021-10-25 15:56:46-1308832.-----------------------------------------------------------FIN
2021-10-25 16:02:13-1318270.-----------------------------------------------------------INI
2021-10-25 16:02:13-1318270.Proceso Inicializado genera_cfdi.aspx. SesionId:1318270 Folio Documento:MTY,1-2-0-0-547190,2,KWM010504TI1,FE
2021-10-25 16:02:13-1318270.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 16:02:13-1318270.Server:ACOSRV5 Base:DBSAC7
2021-10-25 16:02:13-1318270.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 16:02:13-1318270.Siguiente Folio.MTY-FE-1-2-0-0-547190
2021-10-25 16:02:13-1318270.Oficina:MTY,Serie:FE,Factura:211341
2021-10-25 16:02:13-1318270.Modo Pruebas:False
2021-10-25 16:02:13-1318270.cfdiReceptor.Rfc:KWM010504TI1
2021-10-25 16:02:13-1318270.Cliente:099657. Email:cardenaslh@outlook.com. Boleto: 310514021102215060123. Total: 1800.00. Fecha:
2021-10-25 16:02:13-1318270.Request.FE211341
2021-10-25 16:02:13-1318270.Firmar folio.FE211341
2021-10-25 16:02:13-1318270.Timbrar folio.FE211341
2021-10-25 16:02:13-1318270.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 16:02:13-1318270.cfdiReceptor.Rfc:KWM010504TI1
2021-10-25 16:02:13-1318270.cfdiComprobante.Fech:10/25/2021 4:01:10 PM
2021-10-25 16:02:13-1318270.cfdiComprobante.Total:1800.00
2021-10-25 16:02:14-1318270.Folio Generado:FE211341
2021-10-25 16:02:14-1318270.Timbre Fiscal:D8782FCE-D5E1-495C-8F84-C7F590B8B482
2021-10-25 16:02:15-1318270.Inicio Envia Factura.FE211341
2021-10-25 16:02:17-1318270.Fin Envia Factura.FE211341
2021-10-25 16:02:17-1318270.Proceso finalizado. SesionId:1318270 Folio Documento:MTY,1-2-0-0-547190,2,KWM010504TI1,FE
2021-10-25 16:02:17-1318270.-----------------------------------------------------------FIN
2021-10-25 16:11:38-1323804.-----------------------------------------------------------INI
2021-10-25 16:11:38-1323804.Proceso Inicializado genera_cfdi.aspx. SesionId:1323804 Folio Documento:MTY,1-2-0-0-547260,2,DBR210629JD3,FE
2021-10-25 16:11:38-1323804.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 16:11:38-1323804.Server:ACOSRV5 Base:DBSAC7
2021-10-25 16:11:38-1323804.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 16:11:38-1323804.Oficina:MTY,Serie:FE,Factura:211292
2021-10-25 16:11:38-1323804.Modo Pruebas:False
2021-10-25 16:11:38-1323804.cfdiReceptor.Rfc:DBR210629JD3
2021-10-25 16:11:38-1323804.Cliente:099658. Email:vjsanchezc@izzi.mx. Boleto: 330500321102314000118. Total: 400.00. Fecha:
2021-10-25 16:11:38-1323804.Request.FE211292
2021-10-25 16:11:38-1323804.Firmar folio.FE211292
2021-10-25 16:11:38-1323804.Timbrar folio.FE211292
2021-10-25 16:11:38-1323804.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 16:11:38-1323804.cfdiReceptor.Rfc:DBR210629JD3
2021-10-25 16:11:38-1323804.cfdiComprobante.Fech:10/25/2021 12:50:31 PM
2021-10-25 16:11:38-1323804.cfdiComprobante.Total:400.00
2021-10-25 16:11:39-1323804.Folio Generado:FE211292
2021-10-25 16:11:39-1323804.Timbre Fiscal:4E98CEF8-D343-4AB6-8DFD-17D712729E3E
2021-10-25 16:11:41-1323804.Inicio Envia Factura.FE211292
2021-10-25 16:11:42-1323804.Fin Envia Factura.FE211292
2021-10-25 16:11:42-1323804.Proceso finalizado. SesionId:1323804 Folio Documento:MTY,1-2-0-0-547260,2,DBR210629JD3,FE
2021-10-25 16:11:42-1323804.-----------------------------------------------------------FIN
2021-10-25 16:14:01-1333994.-----------------------------------------------------------INI
2021-10-25 16:14:01-1333994.Proceso Inicializado genera_cfdi.aspx. SesionId:1333994 Folio Documento:MTY,1-2-0-0-541722,2,MS_AMP_040819FJA,FE
2021-10-25 16:14:01-1333994.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 16:14:01-1333994.Server:ACOSRV5 Base:DBSAC7
2021-10-25 16:14:01-1333994.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 16:14:01-1333994.Siguiente Folio.MTY-FE-1-2-0-0-541722
2021-10-25 16:14:01-1333994.Oficina:MTY,Serie:FE,Factura:211342
2021-10-25 16:14:01-1333994.Modo Pruebas:False
2021-10-25 16:14:01-1333994.cfdiReceptor.Rfc:MS&040819FJA
2021-10-25 16:14:01-1333994.Cliente:089120. Email:diana.lizeth.aguilar.atilano@merck.com. Boleto: 330500421100409570121. Total: 500.00. Fecha:
2021-10-25 16:14:01-1333994.Request.FE211342
2021-10-25 16:14:02-1333994.Firmar folio.FE211342
2021-10-25 16:14:02-1333994.Timbrar folio.FE211342
2021-10-25 16:14:02-1333994.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 16:14:02-1333994.cfdiReceptor.Rfc:MS&040819FJA
2021-10-25 16:14:02-1333994.cfdiComprobante.Fech:10/25/2021 4:12:19 PM
2021-10-25 16:14:02-1333994.cfdiComprobante.Total:500.00
2021-10-25 16:14:02-1333994.Folio Generado:FE211342
2021-10-25 16:14:02-1333994.Timbre Fiscal:D6A862DD-3432-4BF4-98DA-EB3374649596
2021-10-25 16:14:04-1333994.Inicio Envia Factura.FE211342
2021-10-25 16:14:06-1333994.Fin Envia Factura.FE211342
2021-10-25 16:14:06-1333994.Proceso finalizado. SesionId:1333994 Folio Documento:MTY,1-2-0-0-541722,2,MS_AMP_040819FJA,FE
2021-10-25 16:14:06-1333994.-----------------------------------------------------------FIN
2021-10-25 16:15:43-1342132.-----------------------------------------------------------INI
2021-10-25 16:15:43-1342132.Proceso Inicializado genera_cfdi.aspx. SesionId:1342132 Folio Documento:MTY,1-2-0-0-546938,2,SFI991123AZA,FE
2021-10-25 16:15:43-1342132.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 16:15:43-1342132.Server:ACOSRV5 Base:DBSAC7
2021-10-25 16:15:43-1342132.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 16:15:43-1342132.Siguiente Folio.MTY-FE-1-2-0-0-546938
2021-10-25 16:15:43-1342132.Oficina:MTY,Serie:FE,Factura:211343
2021-10-25 16:15:43-1342132.Modo Pruebas:False
2021-10-25 16:15:43-1342132.cfdiReceptor.Rfc:SFI991123AZA
2021-10-25 16:15:43-1342132.Cliente:013609. Email:rodrigo.guevara@sportfitness.mx. Boleto: 230507321102301240032. Total: 900.00. Fecha:
2021-10-25 16:15:43-1342132.Request.FE211343
2021-10-25 16:15:43-1342132.Firmar folio.FE211343
2021-10-25 16:15:43-1342132.Timbrar folio.FE211343
2021-10-25 16:15:43-1342132.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 16:15:43-1342132.cfdiReceptor.Rfc:SFI991123AZA
2021-10-25 16:15:43-1342132.cfdiComprobante.Fech:10/25/2021 4:15:29 PM
2021-10-25 16:15:43-1342132.cfdiComprobante.Total:900.00
2021-10-25 16:15:44-1342132.Folio Generado:FE211343
2021-10-25 16:15:44-1342132.Timbre Fiscal:649C8220-C247-44A9-9071-1B11AB1831B0
2021-10-25 16:15:45-1342132.Inicio Envia Factura.FE211343
2021-10-25 16:15:47-1342132.Fin Envia Factura.FE211343
2021-10-25 16:15:47-1342132.Proceso finalizado. SesionId:1342132 Folio Documento:MTY,1-2-0-0-546938,2,SFI991123AZA,FE
2021-10-25 16:15:47-1342132.-----------------------------------------------------------FIN
2021-10-25 16:20:27-1361103.-----------------------------------------------------------INI
2021-10-25 16:20:27-1361103.Proceso Inicializado genera_cfdi.aspx. SesionId:1361103 Folio Documento:MTY,1-2-0-0-547090,2,BIM0711148Q0,FE
2021-10-25 16:20:27-1361103.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 16:20:27-1361103.Server:ACOSRV5 Base:DBSAC7
2021-10-25 16:20:27-1361103.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 16:20:27-1361103.Siguiente Folio.MTY-FE-1-2-0-0-547090
2021-10-25 16:20:27-1361103.Oficina:MTY,Serie:FE,Factura:211344
2021-10-25 16:20:27-1361103.Modo Pruebas:False
2021-10-25 16:20:27-1361103.cfdiReceptor.Rfc:BIM0711148Q0
2021-10-25 16:20:27-1361103.Cliente:099581. Email:armandohernandezsegovia@outlook.es. Boleto: 150500321102310110084. Total: 480.00. Fecha:
2021-10-25 16:20:27-1361103.Request.FE211344
2021-10-25 16:20:28-1361103.Firmar folio.FE211344
2021-10-25 16:20:28-1361103.Timbrar folio.FE211344
2021-10-25 16:20:28-1361103.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 16:20:28-1361103.cfdiReceptor.Rfc:BIM0711148Q0
2021-10-25 16:20:28-1361103.cfdiComprobante.Fech:10/25/2021 4:20:12 PM
2021-10-25 16:20:28-1361103.cfdiComprobante.Total:480.00
2021-10-25 16:20:28-1361103.Folio Generado:FE211344
2021-10-25 16:20:28-1361103.Timbre Fiscal:B402BD61-7EF2-443B-BF45-5B5CB27D4ED1
2021-10-25 16:20:30-1361103.Inicio Envia Factura.FE211344
2021-10-25 16:20:32-1361103.Fin Envia Factura.FE211344
2021-10-25 16:20:32-1361103.Proceso finalizado. SesionId:1361103 Folio Documento:MTY,1-2-0-0-547090,2,BIM0711148Q0,FE
2021-10-25 16:20:32-1361103.-----------------------------------------------------------FIN
2021-10-25 16:30:27-1375171.-----------------------------------------------------------INI
2021-10-25 16:30:27-1375171.Proceso Inicializado genera_cfdi.aspx. SesionId:1375171 Folio Documento:MTY,1-1-2-5985-101928,2,JDS171005A79,FE
2021-10-25 16:30:27-1375171.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 16:30:27-1375171.Server:ACOSRV5 Base:DBSAC7
2021-10-25 16:30:27-1375171.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 16:30:27-1375171.Siguiente Folio.MTY-FE-1-1-2-5985-101928
2021-10-25 16:30:27-1375171.Oficina:MTY,Serie:FE,Factura:211345
2021-10-25 16:30:27-1375171.Modo Pruebas:False
2021-10-25 16:30:27-1375171.cfdiReceptor.Rfc:JDS171005A79
2021-10-25 16:30:27-1375171.Cliente:098940. Email:duartejorgea@johndeere.com. Boleto: 011101928. Total: 390.00. Fecha:
2021-10-25 16:30:27-1375171.Request.FE211345
2021-10-25 16:30:27-1375171.Firmar folio.FE211345
2021-10-25 16:30:27-1375171.Timbrar folio.FE211345
2021-10-25 16:30:27-1375171.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 16:30:27-1375171.cfdiReceptor.Rfc:JDS171005A79
2021-10-25 16:30:27-1375171.cfdiComprobante.Fech:10/25/2021 4:30:08 PM
2021-10-25 16:30:27-1375171.cfdiComprobante.Total:390.00
2021-10-25 16:30:28-1375171.Folio Generado:FE211345
2021-10-25 16:30:28-1375171.Timbre Fiscal:925C5700-5519-4E98-A0E1-E8F1A13757D2
2021-10-25 16:30:30-1375171.Inicio Envia Factura.FE211345
2021-10-25 16:30:32-1375171.Fin Envia Factura.FE211345
2021-10-25 16:30:32-1375171.Proceso finalizado. SesionId:1375171 Folio Documento:MTY,1-1-2-5985-101928,2,JDS171005A79,FE
2021-10-25 16:30:32-1375171.-----------------------------------------------------------FIN
2021-10-25 16:34:38-1390573.-----------------------------------------------------------INI
2021-10-25 16:34:38-1390573.Proceso Inicializado genera_cfdi.aspx. SesionId:1390573 Folio Documento:MTY,1-2-0-0-547234,2,CRL890119LW0,FE
2021-10-25 16:34:38-1390573.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 16:34:38-1390573.Server:ACOSRV5 Base:DBSAC7
2021-10-25 16:34:38-1390573.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 16:34:38-1390573.Siguiente Folio.MTY-FE-1-2-0-0-547234
2021-10-25 16:34:38-1390573.Oficina:MTY,Serie:FE,Factura:211346
2021-10-25 16:34:38-1390573.Modo Pruebas:False
2021-10-25 16:34:38-1390573.cfdiReceptor.Rfc:CRL890119LW0
2021-10-25 16:34:38-1390573.Cliente:093166. Email:hernan-garza@hotmail.com. Boleto: 330500221102221170223. Total: 550.00. Fecha:
2021-10-25 16:34:38-1390573.Request.FE211346
2021-10-25 16:34:38-1390573.Firmar folio.FE211346
2021-10-25 16:34:39-1390573.Timbrar folio.FE211346
2021-10-25 16:34:39-1390573.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 16:34:39-1390573.cfdiReceptor.Rfc:CRL890119LW0
2021-10-25 16:34:39-1390573.cfdiComprobante.Fech:10/25/2021 4:34:16 PM
2021-10-25 16:34:39-1390573.cfdiComprobante.Total:550.00
2021-10-25 16:34:39-1390573.Folio Generado:FE211346
2021-10-25 16:34:39-1390573.Timbre Fiscal:03B1B2EA-F641-469A-8AE1-3713ABB394F2
2021-10-25 16:34:41-1390573.Inicio Envia Factura.FE211346
2021-10-25 16:34:43-1390573.Fin Envia Factura.FE211346
2021-10-25 16:34:43-1390573.Proceso finalizado. SesionId:1390573 Folio Documento:MTY,1-2-0-0-547234,2,CRL890119LW0,FE
2021-10-25 16:34:43-1390573.-----------------------------------------------------------FIN
2021-10-25 16:38:42-1384882.-----------------------------------------------------------INI
2021-10-25 16:38:42-1384882.Proceso Inicializado genera_cfdi.aspx. SesionId:1384882 Folio Documento:MTY,1-2-0-0-543153,2,LME790222A26,FE
2021-10-25 16:38:42-1384882.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 16:38:42-1384882.Server:ACOSRV5 Base:DBSAC7
2021-10-25 16:38:42-1384882.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 16:38:42-1384882.Siguiente Folio.MTY-FE-1-2-0-0-543153
2021-10-25 16:38:43-1384882.Oficina:MTY,Serie:FE,Factura:211347
2021-10-25 16:38:43-1384882.Modo Pruebas:False
2021-10-25 16:38:43-1384882.cfdiReceptor.Rfc:LME790222A26
2021-10-25 16:38:43-1384882.Cliente:099659. Email:cesar_ruiz@leco.com. Boleto: 190500421100822290305. Total: 550.00. Fecha:
2021-10-25 16:38:43-1384882.Request.FE211347
2021-10-25 16:38:43-1384882.Firmar folio.FE211347
2021-10-25 16:38:43-1384882.Timbrar folio.FE211347
2021-10-25 16:38:43-1384882.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 16:38:43-1384882.cfdiReceptor.Rfc:LME790222A26
2021-10-25 16:38:43-1384882.cfdiComprobante.Fech:10/25/2021 4:33:01 PM
2021-10-25 16:38:43-1384882.cfdiComprobante.Total:550.00
2021-10-25 16:38:43-1384882.Folio Generado:FE211347
2021-10-25 16:38:43-1384882.Timbre Fiscal:98175E9B-968D-4BBB-838E-C5EDFB649355
2021-10-25 16:38:45-1384882.Inicio Envia Factura.FE211347
2021-10-25 16:38:47-1384882.Fin Envia Factura.FE211347
2021-10-25 16:38:47-1384882.Proceso finalizado. SesionId:1384882 Folio Documento:MTY,1-2-0-0-543153,2,LME790222A26,FE
2021-10-25 16:38:47-1384882.-----------------------------------------------------------FIN
2021-10-25 16:39:20-1411988.-----------------------------------------------------------INI
2021-10-25 16:39:20-1411988.Proceso Inicializado genera_cfdi.aspx. SesionId:1411988 Folio Documento:MTY,1-1-2-6005-102298,2,CFE370814QI0,FE
2021-10-25 16:39:20-1411988.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 16:39:20-1411988.Server:ACOSRV5 Base:DBSAC7
2021-10-25 16:39:20-1411988.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 16:39:20-1411988.Siguiente Folio.MTY-FE-1-1-2-6005-102298
2021-10-25 16:39:20-1411988.Oficina:MTY,Serie:FE,Factura:211348
2021-10-25 16:39:20-1411988.Modo Pruebas:False
2021-10-25 16:39:20-1411988.cfdiReceptor.Rfc:CFE370814QI0
2021-10-25 16:39:20-1411988.Cliente:089803. Email:patricia.esteban@cfe.mx. Boleto: 011102298. Total: 550.00. Fecha:
2021-10-25 16:39:20-1411988.Request.FE211348
2021-10-25 16:39:20-1411988.Firmar folio.FE211348
2021-10-25 16:39:20-1411988.Timbrar folio.FE211348
2021-10-25 16:39:20-1411988.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 16:39:20-1411988.cfdiReceptor.Rfc:CFE370814QI0
2021-10-25 16:39:20-1411988.cfdiComprobante.Fech:10/25/2021 4:39:10 PM
2021-10-25 16:39:20-1411988.cfdiComprobante.Total:550.00
2021-10-25 16:39:20-1411988.Folio Generado:FE211348
2021-10-25 16:39:20-1411988.Timbre Fiscal:D8B61AE8-AB18-4CF5-8992-0F56EC6C84DF
2021-10-25 16:39:22-1411988.Inicio Envia Factura.FE211348
2021-10-25 16:39:23-1411988.Fin Envia Factura.FE211348
2021-10-25 16:39:23-1411988.Proceso finalizado. SesionId:1411988 Folio Documento:MTY,1-1-2-6005-102298,2,CFE370814QI0,FE
2021-10-25 16:39:23-1411988.-----------------------------------------------------------FIN
2021-10-25 16:40:36-1426117.-----------------------------------------------------------INI
2021-10-25 16:40:36-1426117.Proceso Inicializado genera_cfdi.aspx. SesionId:1426117 Folio Documento:MTY,1-1-2-6005-102297,2,CFE370814QI0,FE
2021-10-25 16:40:36-1426117.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 16:40:36-1426117.Server:ACOSRV5 Base:DBSAC7
2021-10-25 16:40:36-1426117.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 16:40:36-1426117.Siguiente Folio.MTY-FE-1-1-2-6005-102297
2021-10-25 16:40:36-1426117.Oficina:MTY,Serie:FE,Factura:211349
2021-10-25 16:40:36-1426117.Modo Pruebas:False
2021-10-25 16:40:37-1426117.cfdiReceptor.Rfc:CFE370814QI0
2021-10-25 16:40:37-1426117.Cliente:089803. Email:patricia.esteban@cfe.mx. Boleto: 011102297. Total: 550.00. Fecha:
2021-10-25 16:40:37-1426117.Request.FE211349
2021-10-25 16:40:37-1426117.Firmar folio.FE211349
2021-10-25 16:40:37-1426117.Timbrar folio.FE211349
2021-10-25 16:40:37-1426117.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 16:40:37-1426117.cfdiReceptor.Rfc:CFE370814QI0
2021-10-25 16:40:37-1426117.cfdiComprobante.Fech:10/25/2021 4:40:32 PM
2021-10-25 16:40:37-1426117.cfdiComprobante.Total:550.00
2021-10-25 16:40:37-1426117.Folio Generado:FE211349
2021-10-25 16:40:37-1426117.Timbre Fiscal:30CD65EF-18DA-4DC1-B72E-B0E09EC30925
2021-10-25 16:40:39-1426117.Inicio Envia Factura.FE211349
2021-10-25 16:40:40-1426117.Fin Envia Factura.FE211349
2021-10-25 16:40:40-1426117.Proceso finalizado. SesionId:1426117 Folio Documento:MTY,1-1-2-6005-102297,2,CFE370814QI0,FE
2021-10-25 16:40:40-1426117.-----------------------------------------------------------FIN
2021-10-25 16:40:44-1404827.-----------------------------------------------------------INI
2021-10-25 16:40:44-1404827.Proceso Inicializado genera_cfdi.aspx. SesionId:1404827 Folio Documento:MTY,1-2-0-0-545747,2,PLM861226IU7,FE
2021-10-25 16:40:44-1404827.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 16:40:44-1404827.Server:ACOSRV5 Base:DBSAC7
2021-10-25 16:40:44-1404827.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 16:40:44-1404827.Oficina:MTY,Serie:FE,Factura:210786
2021-10-25 16:40:44-1404827.Modo Pruebas:False
2021-10-25 16:40:44-1404827.cfdiReceptor.Rfc:PLM861226IU7
2021-10-25 16:40:44-1404827.Cliente:099660. Email:gaudencia.perez@prolamsa.com. Boleto: 320500221101818280270. Total: 350.00. Fecha:
2021-10-25 16:40:44-1404827.Request.FE210786
2021-10-25 16:40:44-1404827.Firmar folio.FE210786
2021-10-25 16:40:44-1404827.Timbrar folio.FE210786
2021-10-25 16:40:44-1404827.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 16:40:44-1404827.cfdiReceptor.Rfc:PLM861226IU7
2021-10-25 16:40:44-1404827.cfdiComprobante.Fech:10/25/2021 4:40:01 PM
2021-10-25 16:40:44-1404827.cfdiComprobante.Total:350.00
2021-10-25 16:40:45-1404827.Folio Generado:FE210786
2021-10-25 16:40:45-1404827.Timbre Fiscal:8750D976-DC71-4A35-BDA5-F83774DC5E7C
2021-10-25 16:40:46-1404827.Inicio Envia Factura.FE210786
2021-10-25 16:40:48-1404827.Fin Envia Factura.FE210786
2021-10-25 16:40:48-1404827.Proceso finalizado. SesionId:1404827 Folio Documento:MTY,1-2-0-0-545747,2,PLM861226IU7,FE
2021-10-25 16:40:48-1404827.-----------------------------------------------------------FIN
2021-10-25 16:44:22-1434318.-----------------------------------------------------------INI
2021-10-25 16:44:22-1434318.Proceso Inicializado genera_cfdi.aspx. SesionId:1434318 Folio Documento:MTY,1-2-0-0-546262,2,FRH020515825,FE
2021-10-25 16:44:22-1434318.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 16:44:22-1434318.Server:ACOSRV5 Base:DBSAC7
2021-10-25 16:44:22-1434318.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 16:44:22-1434318.Siguiente Folio.MTY-FE-1-2-0-0-546262
2021-10-25 16:44:22-1434318.Oficina:MTY,Serie:FE,Factura:211350
2021-10-25 16:44:22-1434318.Modo Pruebas:False
2021-10-25 16:44:22-1434318.cfdiReceptor.Rfc:FRH020515825
2021-10-25 16:44:22-1434318.Cliente:099661. Email:leticia.verastegui@mapal.com. Boleto: 280500521102022470288. Total: 650.00. Fecha:
2021-10-25 16:44:22-1434318.Request.FE211350
2021-10-25 16:44:22-1434318.Firmar folio.FE211350
2021-10-25 16:44:22-1434318.Timbrar folio.FE211350
2021-10-25 16:44:22-1434318.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 16:44:22-1434318.cfdiReceptor.Rfc:FRH020515825
2021-10-25 16:44:22-1434318.cfdiComprobante.Fech:10/25/2021 4:44:08 PM
2021-10-25 16:44:22-1434318.cfdiComprobante.Total:650.00
2021-10-25 16:44:23-1434318.Folio Generado:FE211350
2021-10-25 16:44:23-1434318.Timbre Fiscal:CDF9D24A-1A12-4F5E-BED0-4F5E25319AC6
2021-10-25 16:44:24-1434318.Inicio Envia Factura.FE211350
2021-10-25 16:44:26-1434318.Fin Envia Factura.FE211350
2021-10-25 16:44:26-1434318.Proceso finalizado. SesionId:1434318 Folio Documento:MTY,1-2-0-0-546262,2,FRH020515825,FE
2021-10-25 16:44:26-1434318.-----------------------------------------------------------FIN
2021-10-25 16:46:27-1457594.-----------------------------------------------------------INI
2021-10-25 16:46:27-1457594.Proceso Inicializado genera_cfdi.aspx. SesionId:1457594 Folio Documento:MTY,1-2-0-0-545797,2,KCS970506DQ3,FE
2021-10-25 16:46:27-1457594.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 16:46:27-1457594.Server:ACOSRV5 Base:DBSAC7
2021-10-25 16:46:27-1457594.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 16:46:27-1457594.Siguiente Folio.MTY-FE-1-2-0-0-545797
2021-10-25 16:46:27-1457594.Oficina:MTY,Serie:FE,Factura:211351
2021-10-25 16:46:27-1457594.Modo Pruebas:False
2021-10-25 16:46:27-1457594.cfdiReceptor.Rfc:KCS970506DQ3
2021-10-25 16:46:27-1457594.Cliente:078814. Email:rdiez@kcsms.com.mx. Boleto: 350500421101819130283. Total: 550.00. Fecha:
2021-10-25 16:46:27-1457594.Request.FE211351
2021-10-25 16:46:28-1457594.Firmar folio.FE211351
2021-10-25 16:46:28-1457594.Timbrar folio.FE211351
2021-10-25 16:46:28-1457594.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 16:46:28-1457594.cfdiReceptor.Rfc:KCS970506DQ3
2021-10-25 16:46:28-1457594.cfdiComprobante.Fech:10/25/2021 4:44:11 PM
2021-10-25 16:46:28-1457594.cfdiComprobante.Total:550.00
2021-10-25 16:46:28-1457594.Folio Generado:FE211351
2021-10-25 16:46:28-1457594.Timbre Fiscal:40FCF06B-631D-4400-83FB-9E34C207A15C
2021-10-25 16:46:30-1457594.Inicio Envia Factura.FE211351
2021-10-25 16:46:31-1457594.Fin Envia Factura.FE211351
2021-10-25 16:46:31-1457594.Proceso finalizado. SesionId:1457594 Folio Documento:MTY,1-2-0-0-545797,2,KCS970506DQ3,FE
2021-10-25 16:46:31-1457594.-----------------------------------------------------------FIN
2021-10-25 16:46:54-1469116.-----------------------------------------------------------INI
2021-10-25 16:46:54-1469116.Proceso Inicializado genera_cfdi.aspx. SesionId:1469116 Folio Documento:MTY,1-2-0-0-546744,2,INT9103157U9,FE
2021-10-25 16:46:54-1469116.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 16:46:54-1469116.Server:ACOSRV5 Base:DBSAC7
2021-10-25 16:46:54-1469116.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 16:46:54-1469116.Siguiente Folio.MTY-FE-1-2-0-0-546744
2021-10-25 16:46:55-1469116.Oficina:MTY,Serie:FE,Factura:211352
2021-10-25 16:46:55-1469116.Modo Pruebas:False
2021-10-25 16:46:55-1469116.cfdiReceptor.Rfc:INT9103157U9
2021-10-25 16:46:55-1469116.Cliente:097331. Email:rrodriguez@intercovamex.com. Boleto: 070543921102314460127. Total: 550.00. Fecha:
2021-10-25 16:46:55-1469116.Request.FE211352
2021-10-25 16:46:55-1469116.Firmar folio.FE211352
2021-10-25 16:46:55-1469116.Timbrar folio.FE211352
2021-10-25 16:46:55-1469116.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 16:46:55-1469116.cfdiReceptor.Rfc:INT9103157U9
2021-10-25 16:46:55-1469116.cfdiComprobante.Fech:10/25/2021 4:46:28 PM
2021-10-25 16:46:55-1469116.cfdiComprobante.Total:550.00
2021-10-25 16:46:55-1469116.Folio Generado:FE211352
2021-10-25 16:46:55-1469116.Timbre Fiscal:1D9E75D5-AF80-4FC0-8F02-32A9A2D2F964
2021-10-25 16:46:57-1469116.Inicio Envia Factura.FE211352
2021-10-25 16:46:58-1469116.Fin Envia Factura.FE211352
2021-10-25 16:46:58-1469116.Proceso finalizado. SesionId:1469116 Folio Documento:MTY,1-2-0-0-546744,2,INT9103157U9,FE
2021-10-25 16:46:58-1469116.-----------------------------------------------------------FIN
2021-10-25 16:48:11-1441008.-----------------------------------------------------------INI
2021-10-25 16:48:12-1441008.Proceso Inicializado genera_cfdi.aspx. SesionId:1441008 Folio Documento:MTY,1-2-0-0-546930,2,MME160812J15,FE
2021-10-25 16:48:12-1441008.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 16:48:12-1441008.Server:ACOSRV5 Base:DBSAC7
2021-10-25 16:48:12-1441008.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 16:48:12-1441008.Siguiente Folio.MTY-FE-1-2-0-0-546930
2021-10-25 16:48:12-1441008.Oficina:MTY,Serie:FE,Factura:211353
2021-10-25 16:48:12-1441008.Modo Pruebas:False
2021-10-25 16:48:12-1441008.cfdiReceptor.Rfc:MME160812J15
2021-10-25 16:48:12-1441008.Cliente:099662. Email:juan.mora@miniso.com.mx. Boleto: 260500121102300060002. Total: 350.00. Fecha:
2021-10-25 16:48:12-1441008.Request.FE211353
2021-10-25 16:48:12-1441008.Firmar folio.FE211353
2021-10-25 16:48:12-1441008.Timbrar folio.FE211353
2021-10-25 16:48:12-1441008.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 16:48:12-1441008.cfdiReceptor.Rfc:MME160812J15
2021-10-25 16:48:12-1441008.cfdiComprobante.Fech:10/25/2021 4:47:49 PM
2021-10-25 16:48:12-1441008.cfdiComprobante.Total:350.00
2021-10-25 16:48:12-1441008.Folio Generado:FE211353
2021-10-25 16:48:12-1441008.Timbre Fiscal:5F387AAB-8F89-42CF-BF81-6DEB7E8D770A
2021-10-25 16:48:14-1441008.Inicio Envia Factura.FE211353
2021-10-25 16:48:15-1441008.Fin Envia Factura.FE211353
2021-10-25 16:48:15-1441008.Proceso finalizado. SesionId:1441008 Folio Documento:MTY,1-2-0-0-546930,2,MME160812J15,FE
2021-10-25 16:48:15-1441008.-----------------------------------------------------------FIN
2021-10-25 16:52:49-1475280.-----------------------------------------------------------INI
2021-10-25 16:52:50-1475280.Proceso Inicializado genera_cfdi.aspx. SesionId:1475280 Folio Documento:MTY,1-2-0-0-546372,2,NAC081119PM5,FE
2021-10-25 16:52:50-1475280.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 16:52:50-1475280.Server:ACOSRV5 Base:DBSAC7
2021-10-25 16:52:50-1475280.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 16:52:50-1475280.Siguiente Folio.MTY-FE-1-2-0-0-546372
2021-10-25 16:52:50-1475280.Oficina:MTY,Serie:FE,Factura:211354
2021-10-25 16:52:50-1475280.Modo Pruebas:False
2021-10-25 16:52:50-1475280.cfdiReceptor.Rfc:NAC081119PM5
2021-10-25 16:52:50-1475280.Cliente:099663. Email:gcia.ventas@namccomex.com.mx. Boleto: 340500521102100230014. Total: 700.00. Fecha:
2021-10-25 16:52:50-1475280.Request.FE211354
2021-10-25 16:52:50-1475280.Firmar folio.FE211354
2021-10-25 16:52:50-1475280.Timbrar folio.FE211354
2021-10-25 16:52:50-1475280.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 16:52:50-1475280.cfdiReceptor.Rfc:NAC081119PM5
2021-10-25 16:52:50-1475280.cfdiComprobante.Fech:10/25/2021 4:52:36 PM
2021-10-25 16:52:50-1475280.cfdiComprobante.Total:700.00
2021-10-25 16:52:50-1475280.Folio Generado:FE211354
2021-10-25 16:52:50-1475280.Timbre Fiscal:D2235271-3759-491C-9D7F-0DC24A7CD440
2021-10-25 16:52:52-1475280.Inicio Envia Factura.FE211354
2021-10-25 16:52:54-1475280.Fin Envia Factura.FE211354
2021-10-25 16:52:54-1475280.Proceso finalizado. SesionId:1475280 Folio Documento:MTY,1-2-0-0-546372,2,NAC081119PM5,FE
2021-10-25 16:52:54-1475280.-----------------------------------------------------------FIN
2021-10-25 16:54:08-1484883.-----------------------------------------------------------INI
2021-10-25 16:54:08-1484883.Proceso Inicializado genera_cfdi.aspx. SesionId:1484883 Folio Documento:MTY,1-2-0-0-547099,2,AMA0507162PA,FE
2021-10-25 16:54:08-1484883.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 16:54:08-1484883.Server:ACOSRV5 Base:DBSAC7
2021-10-25 16:54:08-1484883.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 16:54:08-1484883.Siguiente Folio.MTY-FE-1-2-0-0-547099
2021-10-25 16:54:08-1484883.Oficina:MTY,Serie:FE,Factura:211355
2021-10-25 16:54:08-1484883.Modo Pruebas:False
2021-10-25 16:54:08-1484883.cfdiReceptor.Rfc:AMA0507162PA
2021-10-25 16:54:08-1484883.Cliente:099664. Email:rocioortiz40@yahoo.com.mx. Boleto: 150500321102316170152. Total: 400.00. Fecha:
2021-10-25 16:54:08-1484883.Request.FE211355
2021-10-25 16:54:08-1484883.Firmar folio.FE211355
2021-10-25 16:54:08-1484883.Timbrar folio.FE211355
2021-10-25 16:54:08-1484883.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 16:54:08-1484883.cfdiReceptor.Rfc:AMA0507162PA
2021-10-25 16:54:08-1484883.cfdiComprobante.Fech:10/25/2021 4:53:36 PM
2021-10-25 16:54:08-1484883.cfdiComprobante.Total:400.00
2021-10-25 16:54:09-1484883.Folio Generado:FE211355
2021-10-25 16:54:09-1484883.Timbre Fiscal:FA1CC59C-6E20-449E-B18B-ADAF073EB515
2021-10-25 16:54:10-1484883.Inicio Envia Factura.FE211355
2021-10-25 16:54:12-1484883.Fin Envia Factura.FE211355
2021-10-25 16:54:12-1484883.Proceso finalizado. SesionId:1484883 Folio Documento:MTY,1-2-0-0-547099,2,AMA0507162PA,FE
2021-10-25 16:54:12-1484883.-----------------------------------------------------------FIN
2021-10-25 17:09:20-1519197.-----------------------------------------------------------INI
2021-10-25 17:09:21-1519197.Proceso Inicializado genera_cfdi.aspx. SesionId:1519197 Folio Documento:MTY,1-1-2-6019-102549,2,PFC8301273D1,FE
2021-10-25 17:09:21-1519197.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 17:09:21-1519197.Server:ACOSRV5 Base:DBSAC7
2021-10-25 17:09:21-1519197.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 17:09:21-1519197.Siguiente Folio.MTY-FE-1-1-2-6019-102549
2021-10-25 17:09:21-1519197.Oficina:MTY,Serie:FE,Factura:211356
2021-10-25 17:09:21-1519197.Modo Pruebas:False
2021-10-25 17:09:21-1519197.cfdiReceptor.Rfc:PFC8301273D1
2021-10-25 17:09:21-1519197.Cliente:096321. Email:alfonso.carrizales@collins.com.mx. Boleto: 011102549. Total: 380.00. Fecha:
2021-10-25 17:09:21-1519197.Request.FE211356
2021-10-25 17:09:21-1519197.Firmar folio.FE211356
2021-10-25 17:09:21-1519197.Timbrar folio.FE211356
2021-10-25 17:09:21-1519197.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 17:09:21-1519197.cfdiReceptor.Rfc:PFC8301273D1
2021-10-25 17:09:21-1519197.cfdiComprobante.Fech:10/25/2021 5:08:40 PM
2021-10-25 17:09:21-1519197.cfdiComprobante.Total:380.00
2021-10-25 17:09:21-1519197.Folio Generado:FE211356
2021-10-25 17:09:21-1519197.Timbre Fiscal:1850D0C9-B5A5-4059-9154-FFF4D9B98B3D
2021-10-25 17:09:23-1519197.Inicio Envia Factura.FE211356
2021-10-25 17:09:26-1519197.Fin Envia Factura.FE211356
2021-10-25 17:09:26-1519197.Proceso finalizado. SesionId:1519197 Folio Documento:MTY,1-1-2-6019-102549,2,PFC8301273D1,FE
2021-10-25 17:09:26-1519197.-----------------------------------------------------------FIN
2021-10-25 17:09:49-1497217.-----------------------------------------------------------INI
2021-10-25 17:09:49-1497217.Proceso Inicializado genera_cfdi.aspx. SesionId:1497217 Folio Documento:MTY,1-2-0-0-547054,2,VAM140630FL1,FE
2021-10-25 17:09:49-1497217.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 17:09:49-1497217.Server:ACOSRV5 Base:DBSAC7
2021-10-25 17:09:49-1497217.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 17:09:49-1497217.Siguiente Folio.MTY-FE-1-2-0-0-547054
2021-10-25 17:09:49-1497217.Oficina:MTY,Serie:FE,Factura:211357
2021-10-25 17:09:49-1497217.Modo Pruebas:False
2021-10-25 17:09:49-1497217.cfdiReceptor.Rfc:VAM140630FL1
2021-10-25 17:09:49-1497217.Cliente:038895. Email:claudio.gonzalez@o-i.com. Boleto: 190500121102423570214. Total: 300.00. Fecha:
2021-10-25 17:09:49-1497217.Request.FE211357
2021-10-25 17:09:49-1497217.Firmar folio.FE211357
2021-10-25 17:09:49-1497217.Timbrar folio.FE211357
2021-10-25 17:09:49-1497217.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 17:09:49-1497217.cfdiReceptor.Rfc:VAM140630FL1
2021-10-25 17:09:49-1497217.cfdiComprobante.Fech:10/25/2021 4:56:26 PM
2021-10-25 17:09:49-1497217.cfdiComprobante.Total:300.00
2021-10-25 17:09:50-1497217.Folio Generado:FE211357
2021-10-25 17:09:50-1497217.Timbre Fiscal:52F4E632-04A3-4FC2-A7E6-08E577A24C85
2021-10-25 17:09:51-1497217.Inicio Envia Factura.FE211357
2021-10-25 17:09:53-1497217.Fin Envia Factura.FE211357
2021-10-25 17:09:53-1497217.Proceso finalizado. SesionId:1497217 Folio Documento:MTY,1-2-0-0-547054,2,VAM140630FL1,FE
2021-10-25 17:09:53-1497217.-----------------------------------------------------------FIN
2021-10-25 17:09:57-1521339.-----------------------------------------------------------INI
2021-10-25 17:09:57-1521339.Proceso Inicializado genera_cfdi.aspx. SesionId:1521339 Folio Documento:MTY,1-2-0-0-546603,2,COS780701AU8,FE
2021-10-25 17:09:57-1521339.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 17:09:57-1521339.Server:ACOSRV5 Base:DBSAC7
2021-10-25 17:09:57-1521339.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 17:09:57-1521339.Siguiente Folio.MTY-FE-1-2-0-0-546603
2021-10-25 17:09:57-1521339.Oficina:MTY,Serie:FE,Factura:211358
2021-10-25 17:09:57-1521339.Modo Pruebas:False
2021-10-25 17:09:57-1521339.cfdiReceptor.Rfc:COS780701AU8
2021-10-25 17:09:57-1521339.Cliente:061115. Email:carlos.sarrelangue@cosmocel.com. Boleto: 350500221102120370200. Total: 450.00. Fecha:
2021-10-25 17:09:57-1521339.Request.FE211358
2021-10-25 17:09:57-1521339.Firmar folio.FE211358
2021-10-25 17:09:57-1521339.Timbrar folio.FE211358
2021-10-25 17:09:57-1521339.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 17:09:57-1521339.cfdiReceptor.Rfc:COS780701AU8
2021-10-25 17:09:57-1521339.cfdiComprobante.Fech:10/25/2021 5:09:35 PM
2021-10-25 17:09:57-1521339.cfdiComprobante.Total:450.00
2021-10-25 17:09:57-1521339.Folio Generado:FE211358
2021-10-25 17:09:57-1521339.Timbre Fiscal:C51FFC6E-1FA1-4B84-95E9-DB58AE12539A
2021-10-25 17:09:59-1521339.Inicio Envia Factura.FE211358
2021-10-25 17:10:00-1521339.Fin Envia Factura.FE211358
2021-10-25 17:10:00-1521339.Proceso finalizado. SesionId:1521339 Folio Documento:MTY,1-2-0-0-546603,2,COS780701AU8,FE
2021-10-25 17:10:00-1521339.-----------------------------------------------------------FIN
2021-10-25 17:13:31-1530394.-----------------------------------------------------------INI
2021-10-25 17:13:31-1530394.Proceso Inicializado genera_cfdi.aspx. SesionId:1530394 Folio Documento:MTY,1-1-2-6000-102188,2,JDS171005A79,FE
2021-10-25 17:13:31-1530394.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 17:13:31-1530394.Server:ACOSRV5 Base:DBSAC7
2021-10-25 17:13:31-1530394.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 17:13:31-1530394.Siguiente Folio.MTY-FE-1-1-2-6000-102188
2021-10-25 17:13:31-1530394.Oficina:MTY,Serie:FE,Factura:211359
2021-10-25 17:13:31-1530394.Modo Pruebas:False
2021-10-25 17:13:31-1530394.cfdiReceptor.Rfc:JDS171005A79
2021-10-25 17:13:31-1530394.Cliente:099666. Email:lopezisaac@johndeere.com. Boleto: 011102188. Total: 1500.00. Fecha:
2021-10-25 17:13:31-1530394.Request.FE211359
2021-10-25 17:13:31-1530394.Firmar folio.FE211359
2021-10-25 17:13:31-1530394.Timbrar folio.FE211359
2021-10-25 17:13:31-1530394.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 17:13:31-1530394.cfdiReceptor.Rfc:JDS171005A79
2021-10-25 17:13:31-1530394.cfdiComprobante.Fech:10/25/2021 5:13:21 PM
2021-10-25 17:13:31-1530394.cfdiComprobante.Total:1500.00
2021-10-25 17:13:32-1530394.Folio Generado:FE211359
2021-10-25 17:13:32-1530394.Timbre Fiscal:3787D967-3AD2-4C51-B8E5-EAF09206314D
2021-10-25 17:13:34-1530394.Inicio Envia Factura.FE211359
2021-10-25 17:13:35-1530394.Fin Envia Factura.FE211359
2021-10-25 17:13:35-1530394.Proceso finalizado. SesionId:1530394 Folio Documento:MTY,1-1-2-6000-102188,2,JDS171005A79,FE
2021-10-25 17:13:35-1530394.-----------------------------------------------------------FIN
2021-10-25 17:27:03-1548742.-----------------------------------------------------------INI
2021-10-25 17:27:03-1548742.Proceso Inicializado genera_cfdi.aspx. SesionId:1548742 Folio Documento:MTY,1-2-0-0-546134,2,FAU060807IR0,FE
2021-10-25 17:27:03-1548742.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 17:27:03-1548742.Server:ACOSRV5 Base:DBSAC7
2021-10-25 17:27:03-1548742.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 17:27:03-1548742.Siguiente Folio.MTY-FE-1-2-0-0-546134
2021-10-25 17:27:03-1548742.Oficina:MTY,Serie:FE,Factura:211360
2021-10-25 17:27:03-1548742.Modo Pruebas:False
2021-10-25 17:27:03-1548742.cfdiReceptor.Rfc:FAU060807IR0
2021-10-25 17:27:03-1548742.Cliente:099667. Email:namaral@auxi.mx. Boleto: 020592021102015420167. Total: 600.00. Fecha:
2021-10-25 17:27:03-1548742.Request.FE211360
2021-10-25 17:27:03-1548742.Firmar folio.FE211360
2021-10-25 17:27:04-1548742.Timbrar folio.FE211360
2021-10-25 17:27:04-1548742.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 17:27:04-1548742.cfdiReceptor.Rfc:FAU060807IR0
2021-10-25 17:27:04-1548742.cfdiComprobante.Fech:10/25/2021 5:26:37 PM
2021-10-25 17:27:04-1548742.cfdiComprobante.Total:600.00
2021-10-25 17:27:04-1548742.Folio Generado:FE211360
2021-10-25 17:27:04-1548742.Timbre Fiscal:84513E32-94F2-4761-84A5-A37D2BABBD4E
2021-10-25 17:27:06-1548742.Inicio Envia Factura.FE211360
2021-10-25 17:27:08-1548742.Fin Envia Factura.FE211360
2021-10-25 17:27:08-1548742.Proceso finalizado. SesionId:1548742 Folio Documento:MTY,1-2-0-0-546134,2,FAU060807IR0,FE
2021-10-25 17:27:08-1548742.-----------------------------------------------------------FIN
2021-10-25 17:27:26-1554737.-----------------------------------------------------------INI
2021-10-25 17:27:26-1554737.Proceso Inicializado genera_cfdi.aspx. SesionId:1554737 Folio Documento:MTY,1-2-0-0-545636,2,TCU101221G61,FE
2021-10-25 17:27:26-1554737.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 17:27:26-1554737.Server:ACOSRV5 Base:DBSAC7
2021-10-25 17:27:26-1554737.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 17:27:26-1554737.Siguiente Folio.MTY-FE-1-2-0-0-545636
2021-10-25 17:27:26-1554737.Oficina:MTY,Serie:FE,Factura:211361
2021-10-25 17:27:26-1554737.Modo Pruebas:False
2021-10-25 17:27:26-1554737.cfdiReceptor.Rfc:TCU101221G61
2021-10-25 17:27:26-1554737.Cliente:068413. Email:cesar.hernandez@cuprum.com. Boleto: 200500221101908190070. Total: 400.00. Fecha:
2021-10-25 17:27:26-1554737.Request.FE211361
2021-10-25 17:27:26-1554737.Firmar folio.FE211361
2021-10-25 17:27:26-1554737.Timbrar folio.FE211361
2021-10-25 17:27:26-1554737.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 17:27:26-1554737.cfdiReceptor.Rfc:TCU101221G61
2021-10-25 17:27:26-1554737.cfdiComprobante.Fech:10/25/2021 5:25:38 PM
2021-10-25 17:27:26-1554737.cfdiComprobante.Total:400.00
2021-10-25 17:27:27-1554737.Folio Generado:FE211361
2021-10-25 17:27:27-1554737.Timbre Fiscal:AA2406DA-A4A8-463A-8543-1B99F3DB647D
2021-10-25 17:27:28-1554737.Inicio Envia Factura.FE211361
2021-10-25 17:27:30-1554737.Fin Envia Factura.FE211361
2021-10-25 17:27:30-1554737.Proceso finalizado. SesionId:1554737 Folio Documento:MTY,1-2-0-0-545636,2,TCU101221G61,FE
2021-10-25 17:27:30-1554737.-----------------------------------------------------------FIN
2021-10-25 17:35:22-1586274.-----------------------------------------------------------INI
2021-10-25 17:35:22-1586274.Proceso Inicializado genera_cfdi.aspx. SesionId:1586274 Folio Documento:MTY,1-2-0-0-547131,2,EST850628K51,FE
2021-10-25 17:35:22-1586274.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 17:35:22-1586274.Server:ACOSRV5 Base:DBSAC7
2021-10-25 17:35:22-1586274.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 17:35:22-1586274.Siguiente Folio.MTY-FE-1-2-0-0-547131
2021-10-25 17:35:22-1586274.Oficina:MTY,Serie:FE,Factura:211362
2021-10-25 17:35:22-1586274.Modo Pruebas:False
2021-10-25 17:35:22-1586274.cfdiReceptor.Rfc:EST850628K51
2021-10-25 17:35:22-1586274.Cliente:055533. Email:angel.guevara@steren.com.mx. Boleto: 160500521102419210146. Total: 650.00. Fecha:
2021-10-25 17:35:22-1586274.Request.FE211362
2021-10-25 17:35:22-1586274.Firmar folio.FE211362
2021-10-25 17:35:22-1586274.Timbrar folio.FE211362
2021-10-25 17:35:22-1586274.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 17:35:22-1586274.cfdiReceptor.Rfc:EST850628K51
2021-10-25 17:35:22-1586274.cfdiComprobante.Fech:10/25/2021 5:35:05 PM
2021-10-25 17:35:22-1586274.cfdiComprobante.Total:650.00
2021-10-25 17:35:23-1586274.Folio Generado:FE211362
2021-10-25 17:35:23-1586274.Timbre Fiscal:5FA8FFF7-7E85-41D3-807A-009F6DEFCFD8
2021-10-25 17:35:25-1586274.Inicio Envia Factura.FE211362
2021-10-25 17:35:26-1586274.Fin Envia Factura.FE211362
2021-10-25 17:35:26-1586274.Proceso finalizado. SesionId:1586274 Folio Documento:MTY,1-2-0-0-547131,2,EST850628K51,FE
2021-10-25 17:35:26-1586274.-----------------------------------------------------------FIN
2021-10-25 17:35:35-1566044.-----------------------------------------------------------INI
2021-10-25 17:35:35-1566044.Proceso Inicializado genera_cfdi.aspx. SesionId:1566044 Folio Documento:MTY,1-2-0-0-547008,2,AME111220P12,FE
2021-10-25 17:35:35-1566044.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 17:35:35-1566044.Server:ACOSRV5 Base:DBSAC7
2021-10-25 17:35:35-1566044.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 17:35:35-1566044.Siguiente Folio.MTY-FE-1-2-0-0-547008
2021-10-25 17:35:35-1566044.Oficina:MTY,Serie:FE,Factura:211363
2021-10-25 17:35:35-1566044.Modo Pruebas:False
2021-10-25 17:35:35-1566044.cfdiReceptor.Rfc:AME111220P12
2021-10-25 17:35:35-1566044.Cliente:099668. Email:quetzali.arias@agiotech.com. Boleto: 200500321102412560088. Total: 450.00. Fecha:
2021-10-25 17:35:35-1566044.Request.FE211363
2021-10-25 17:35:35-1566044.Firmar folio.FE211363
2021-10-25 17:35:35-1566044.Timbrar folio.FE211363
2021-10-25 17:35:35-1566044.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 17:35:35-1566044.cfdiReceptor.Rfc:AME111220P12
2021-10-25 17:35:35-1566044.cfdiComprobante.Fech:10/25/2021 5:34:35 PM
2021-10-25 17:35:35-1566044.cfdiComprobante.Total:450.00
2021-10-25 17:35:36-1566044.Folio Generado:FE211363
2021-10-25 17:35:36-1566044.Timbre Fiscal:73D19769-76AD-452A-83BE-2826DCE6495F
2021-10-25 17:35:38-1566044.Inicio Envia Factura.FE211363
2021-10-25 17:35:39-1566044.Fin Envia Factura.FE211363
2021-10-25 17:35:39-1566044.Proceso finalizado. SesionId:1566044 Folio Documento:MTY,1-2-0-0-547008,2,AME111220P12,FE
2021-10-25 17:35:39-1566044.-----------------------------------------------------------FIN
2021-10-25 17:44:58-1602088.-----------------------------------------------------------INI
2021-10-25 17:44:58-1602088.Proceso Inicializado genera_cfdi.aspx. SesionId:1602088 Folio Documento:MTY,1-1-2-6008-102384,2,LSI8112153I7,FE
2021-10-25 17:44:58-1602088.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 17:44:58-1602088.Server:ACOSRV5 Base:DBSAC7
2021-10-25 17:44:58-1602088.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 17:44:58-1602088.Siguiente Folio.MTY-FE-1-1-2-6008-102384
2021-10-25 17:44:58-1602088.Oficina:MTY,Serie:FE,Factura:211364
2021-10-25 17:44:58-1602088.Modo Pruebas:False
2021-10-25 17:44:58-1602088.cfdiReceptor.Rfc:LSI8112153I7
2021-10-25 17:44:58-1602088.Cliente:034665. Email:cortega@silanes.com.mx. Boleto: 011102384. Total: 380.00. Fecha:
2021-10-25 17:44:58-1602088.Request.FE211364
2021-10-25 17:44:58-1602088.Firmar folio.FE211364
2021-10-25 17:44:58-1602088.Timbrar folio.FE211364
2021-10-25 17:44:58-1602088.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 17:44:58-1602088.cfdiReceptor.Rfc:LSI8112153I7
2021-10-25 17:44:58-1602088.cfdiComprobante.Fech:10/25/2021 5:44:31 PM
2021-10-25 17:44:58-1602088.cfdiComprobante.Total:380.00
2021-10-25 17:44:59-1602088.Folio Generado:FE211364
2021-10-25 17:44:59-1602088.Timbre Fiscal:B05E403A-CA6D-4A7C-8B92-744E1B88C892
2021-10-25 17:45:01-1602088.Inicio Envia Factura.FE211364
2021-10-25 17:45:03-1602088.Fin Envia Factura.FE211364
2021-10-25 17:45:03-1602088.Proceso finalizado. SesionId:1602088 Folio Documento:MTY,1-1-2-6008-102384,2,LSI8112153I7,FE
2021-10-25 17:45:03-1602088.-----------------------------------------------------------FIN
2021-10-25 17:45:59-1596243.-----------------------------------------------------------INI
2021-10-25 17:45:59-1596243.Proceso Inicializado genera_cfdi.aspx. SesionId:1596243 Folio Documento:MTY,1-2-0-0-546854,2,LPI830527KJ2,FE
2021-10-25 17:45:59-1596243.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 17:45:59-1596243.Server:ACOSRV5 Base:DBSAC7
2021-10-25 17:45:59-1596243.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 17:45:59-1596243.Siguiente Folio.MTY-FE-1-2-0-0-546854
2021-10-25 17:45:59-1596243.Oficina:MTY,Serie:FE,Factura:211365
2021-10-25 17:45:59-1596243.Modo Pruebas:False
2021-10-25 17:45:59-1596243.cfdiReceptor.Rfc:LPI830527KJ2
2021-10-25 17:45:59-1596243.Cliente:099669. Email:cabeltran@pisa.com.mx. Boleto: 020591821102501050022. Total: 500.00. Fecha:
2021-10-25 17:45:59-1596243.Request.FE211365
2021-10-25 17:45:59-1596243.Firmar folio.FE211365
2021-10-25 17:45:59-1596243.Timbrar folio.FE211365
2021-10-25 17:45:59-1596243.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 17:45:59-1596243.cfdiReceptor.Rfc:LPI830527KJ2
2021-10-25 17:45:59-1596243.cfdiComprobante.Fech:10/25/2021 5:45:32 PM
2021-10-25 17:45:59-1596243.cfdiComprobante.Total:500.00
2021-10-25 17:45:59-1596243.Folio Generado:FE211365
2021-10-25 17:45:59-1596243.Timbre Fiscal:B8C25501-DE80-42EC-BA77-1FAE6D37E926
2021-10-25 17:46:01-1596243.Inicio Envia Factura.FE211365
2021-10-25 17:46:03-1596243.Fin Envia Factura.FE211365
2021-10-25 17:46:03-1596243.Proceso finalizado. SesionId:1596243 Folio Documento:MTY,1-2-0-0-546854,2,LPI830527KJ2,FE
2021-10-25 17:46:03-1596243.-----------------------------------------------------------FIN
2021-10-25 17:48:49-1610050.-----------------------------------------------------------INI
2021-10-25 17:48:49-1610050.Proceso Inicializado genera_cfdi.aspx. SesionId:1610050 Folio Documento:MTY,1-2-0-0-543635,2,BRO061025BK2,FE
2021-10-25 17:48:49-1610050.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 17:48:49-1610050.Server:ACOSRV5 Base:DBSAC7
2021-10-25 17:48:49-1610050.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 17:48:49-1610050.Siguiente Folio.MTY-FE-1-2-0-0-543635
2021-10-25 17:48:49-1610050.Oficina:MTY,Serie:FE,Factura:211366
2021-10-25 17:48:49-1610050.Modo Pruebas:False
2021-10-25 17:48:49-1610050.cfdiReceptor.Rfc:BRO061025BK2
2021-10-25 17:48:49-1610050.Cliente:099670. Email:locky_10@hotmail.com. Boleto: 020500521101109270102. Total: 680.00. Fecha:
2021-10-25 17:48:49-1610050.Request.FE211366
2021-10-25 17:48:49-1610050.Firmar folio.FE211366
2021-10-25 17:48:50-1610050.Timbrar folio.FE211366
2021-10-25 17:48:50-1610050.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 17:48:50-1610050.cfdiReceptor.Rfc:BRO061025BK2
2021-10-25 17:48:50-1610050.cfdiComprobante.Fech:10/25/2021 5:48:33 PM
2021-10-25 17:48:50-1610050.cfdiComprobante.Total:680.00
2021-10-25 17:48:50-1610050.Folio Generado:FE211366
2021-10-25 17:48:50-1610050.Timbre Fiscal:29C1AC0E-3081-453E-9C37-D0948D3AD5C4
2021-10-25 17:48:52-1610050.Inicio Envia Factura.FE211366
2021-10-25 17:48:53-1610050.Fin Envia Factura.FE211366
2021-10-25 17:48:53-1610050.Proceso finalizado. SesionId:1610050 Folio Documento:MTY,1-2-0-0-543635,2,BRO061025BK2,FE
2021-10-25 17:48:53-1610050.-----------------------------------------------------------FIN
2021-10-25 17:50:15-1576107.-----------------------------------------------------------INI
2021-10-25 17:50:15-1576107.Proceso Inicializado genera_cfdi.aspx. SesionId:1576107 Folio Documento:MTY,1-1-2-6026-102675,2,PHI830429MG6,FE
2021-10-25 17:50:15-1576107.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 17:50:15-1576107.Server:ACOSRV5 Base:DBSAC7
2021-10-25 17:50:15-1576107.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 17:50:15-1576107.Siguiente Folio.MTY-FE-1-1-2-6026-102675
2021-10-25 17:50:15-1576107.Oficina:MTY,Serie:FE,Factura:211367
2021-10-25 17:50:15-1576107.Modo Pruebas:False
2021-10-25 17:50:15-1576107.cfdiReceptor.Rfc:PHI830429MG6
2021-10-25 17:50:15-1576107.Cliente:099671. Email:jvarela@ph.com.mx. Boleto: 011102675. Total: 450.00. Fecha:
2021-10-25 17:50:15-1576107.Request.FE211367
2021-10-25 17:50:15-1576107.Firmar folio.FE211367
2021-10-25 17:50:15-1576107.Timbrar folio.FE211367
2021-10-25 17:50:15-1576107.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 17:50:15-1576107.cfdiReceptor.Rfc:PHI830429MG6
2021-10-25 17:50:15-1576107.cfdiComprobante.Fech:10/25/2021 5:48:53 PM
2021-10-25 17:50:15-1576107.cfdiComprobante.Total:450.00
2021-10-25 17:50:16-1576107.Folio Generado:FE211367
2021-10-25 17:50:16-1576107.Timbre Fiscal:DE02B1B2-99DC-4062-906C-D0572970BF5F
2021-10-25 17:50:17-1576107.Inicio Envia Factura.FE211367
2021-10-25 17:50:20-1576107.Fin Envia Factura.FE211367
2021-10-25 17:50:20-1576107.Proceso finalizado. SesionId:1576107 Folio Documento:MTY,1-1-2-6026-102675,2,PHI830429MG6,FE
2021-10-25 17:50:20-1576107.-----------------------------------------------------------FIN
2021-10-25 17:51:13-1624604.-----------------------------------------------------------INI
2021-10-25 17:51:13-1624604.Proceso Inicializado genera_cfdi.aspx. SesionId:1624604 Folio Documento:MTY,1-2-0-0-545519,2,BRO061025BK2,FE
2021-10-25 17:51:13-1624604.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 17:51:13-1624604.Server:ACOSRV5 Base:DBSAC7
2021-10-25 17:51:13-1624604.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 17:51:13-1624604.Siguiente Folio.MTY-FE-1-2-0-0-545519
2021-10-25 17:51:13-1624604.Oficina:MTY,Serie:FE,Factura:211368
2021-10-25 17:51:13-1624604.Modo Pruebas:False
2021-10-25 17:51:13-1624604.cfdiReceptor.Rfc:BRO061025BK2
2021-10-25 17:51:13-1624604.Cliente:099670. Email:locky_10@hotmail.com. Boleto: 020500521101814350203. Total: 650.00. Fecha:
2021-10-25 17:51:13-1624604.Request.FE211368
2021-10-25 17:51:13-1624604.Firmar folio.FE211368
2021-10-25 17:51:13-1624604.Timbrar folio.FE211368
2021-10-25 17:51:13-1624604.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 17:51:13-1624604.cfdiReceptor.Rfc:BRO061025BK2
2021-10-25 17:51:13-1624604.cfdiComprobante.Fech:10/25/2021 5:51:01 PM
2021-10-25 17:51:13-1624604.cfdiComprobante.Total:650.00
2021-10-25 17:51:14-1624604.Folio Generado:FE211368
2021-10-25 17:51:14-1624604.Timbre Fiscal:4EA1701F-DDD3-4BBA-A1E1-F4263B131D60
2021-10-25 17:51:15-1624604.Inicio Envia Factura.FE211368
2021-10-25 17:51:18-1624604.Fin Envia Factura.FE211368
2021-10-25 17:51:18-1624604.Proceso finalizado. SesionId:1624604 Folio Documento:MTY,1-2-0-0-545519,2,BRO061025BK2,FE
2021-10-25 17:51:18-1624604.-----------------------------------------------------------FIN
2021-10-25 18:04:30-1658653.-----------------------------------------------------------INI
2021-10-25 18:04:30-1658653.Proceso Inicializado genera_cfdi.aspx. SesionId:1658653 Folio Documento:MTY,1-2-0-0-546631,2,AUVV700818LNA,FE
2021-10-25 18:04:30-1658653.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 18:04:30-1658653.Server:ACOSRV5 Base:DBSAC7
2021-10-25 18:04:30-1658653.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 18:04:30-1658653.Siguiente Folio.MTY-FE-1-2-0-0-546631
2021-10-25 18:04:30-1658653.Oficina:MTY,Serie:FE,Factura:211369
2021-10-25 18:04:30-1658653.Modo Pruebas:False
2021-10-25 18:04:30-1658653.cfdiReceptor.Rfc:AUVV700818LNA
2021-10-25 18:04:30-1658653.Cliente:099672. Email:abogalex.mandu@hotmail.com. Boleto: 350500321102210120058. Total: 500.00. Fecha:
2021-10-25 18:04:30-1658653.Request.FE211369
2021-10-25 18:04:30-1658653.Firmar folio.FE211369
2021-10-25 18:04:30-1658653.Timbrar folio.FE211369
2021-10-25 18:04:30-1658653.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 18:04:30-1658653.cfdiReceptor.Rfc:AUVV700818LNA
2021-10-25 18:04:30-1658653.cfdiComprobante.Fech:10/25/2021 6:04:18 PM
2021-10-25 18:04:30-1658653.cfdiComprobante.Total:500.00
2021-10-25 18:04:31-1658653.Folio Generado:FE211369
2021-10-25 18:04:31-1658653.Timbre Fiscal:D09CEED8-CE74-447C-A2C2-BDE6F46CFDFD
2021-10-25 18:04:33-1658653.Inicio Envia Factura.FE211369
2021-10-25 18:04:35-1658653.Fin Envia Factura.FE211369
2021-10-25 18:04:35-1658653.Proceso finalizado. SesionId:1658653 Folio Documento:MTY,1-2-0-0-546631,2,AUVV700818LNA,FE
2021-10-25 18:04:35-1658653.-----------------------------------------------------------FIN
2021-10-25 18:04:53-1649243.-----------------------------------------------------------INI
2021-10-25 18:04:53-1649243.Proceso Inicializado genera_cfdi.aspx. SesionId:1649243 Folio Documento:MTY,1-2-0-0-545670,2,OGD111102TY2,FE
2021-10-25 18:04:53-1649243.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 18:04:53-1649243.Server:ACOSRV5 Base:DBSAC7
2021-10-25 18:04:53-1649243.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 18:04:53-1649243.Siguiente Folio.MTY-FE-1-2-0-0-545670
2021-10-25 18:04:53-1649243.Oficina:MTY,Serie:FE,Factura:211370
2021-10-25 18:04:53-1649243.Modo Pruebas:False
2021-10-25 18:04:53-1649243.cfdiReceptor.Rfc:OGD111102TY2
2021-10-25 18:04:53-1649243.Cliente:086974. Email:beatriz@orange-inv.com. Boleto: 140500521101819120281. Total: 650.00. Fecha:
2021-10-25 18:04:53-1649243.Request.FE211370
2021-10-25 18:04:53-1649243.Firmar folio.FE211370
2021-10-25 18:04:53-1649243.Timbrar folio.FE211370
2021-10-25 18:04:53-1649243.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 18:04:53-1649243.cfdiReceptor.Rfc:OGD111102TY2
2021-10-25 18:04:53-1649243.cfdiComprobante.Fech:10/25/2021 6:02:00 PM
2021-10-25 18:04:53-1649243.cfdiComprobante.Total:650.00
2021-10-25 18:04:54-1649243.Folio Generado:FE211370
2021-10-25 18:04:54-1649243.Timbre Fiscal:ED9F4FAA-1653-405D-BE00-157D98DB6E49
2021-10-25 18:04:56-1649243.Inicio Envia Factura.FE211370
2021-10-25 18:04:57-1649243.Fin Envia Factura.FE211370
2021-10-25 18:04:57-1649243.Proceso finalizado. SesionId:1649243 Folio Documento:MTY,1-2-0-0-545670,2,OGD111102TY2,FE
2021-10-25 18:04:57-1649243.-----------------------------------------------------------FIN
2021-10-25 18:20:12-1678657.-----------------------------------------------------------INI
2021-10-25 18:20:12-1678657.Proceso Inicializado genera_cfdi.aspx. SesionId:1678657 Folio Documento:MTY,1-2-0-0-544672,2,HME690225IZ3,FE
2021-10-25 18:20:12-1678657.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 18:20:12-1678657.Server:ACOSRV5 Base:DBSAC7
2021-10-25 18:20:12-1678657.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 18:20:12-1678657.Siguiente Folio.MTY-FE-1-2-0-0-544672
2021-10-25 18:20:12-1678657.Oficina:MTY,Serie:FE,Factura:211371
2021-10-25 18:20:12-1678657.Modo Pruebas:False
2021-10-25 18:20:12-1678657.cfdiReceptor.Rfc:HME690225IZ3
2021-10-25 18:20:12-1678657.Cliente:066663. Email:jaavila@hersheys.com. Boleto: 340500521101415270122. Total: 700.00. Fecha:
2021-10-25 18:20:12-1678657.Request.FE211371
2021-10-25 18:20:12-1678657.Firmar folio.FE211371
2021-10-25 18:20:12-1678657.Timbrar folio.FE211371
2021-10-25 18:20:12-1678657.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 18:20:12-1678657.cfdiReceptor.Rfc:HME690225IZ3
2021-10-25 18:20:12-1678657.cfdiComprobante.Fech:10/25/2021 6:19:54 PM
2021-10-25 18:20:12-1678657.cfdiComprobante.Total:700.00
2021-10-25 18:20:13-1678657.Folio Generado:FE211371
2021-10-25 18:20:13-1678657.Timbre Fiscal:44D4A5CC-6EF5-43F6-873D-2A603FE0CE1B
2021-10-25 18:20:15-1678657.Inicio Envia Factura.FE211371
2021-10-25 18:20:17-1678657.Fin Envia Factura.FE211371
2021-10-25 18:20:17-1678657.Proceso finalizado. SesionId:1678657 Folio Documento:MTY,1-2-0-0-544672,2,HME690225IZ3,FE
2021-10-25 18:20:17-1678657.-----------------------------------------------------------FIN
2021-10-25 18:20:21-1661835.-----------------------------------------------------------INI
2021-10-25 18:20:21-1661835.Proceso Inicializado genera_cfdi.aspx. SesionId:1661835 Folio Documento:MTY,1-2-0-0-543273,2,SAG710510RL2,FE
2021-10-25 18:20:21-1661835.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 18:20:21-1661835.Server:ACOSRV5 Base:DBSAC7
2021-10-25 18:20:21-1661835.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 18:20:21-1661835.Siguiente Folio.MTY-FE-1-2-0-0-543273
2021-10-25 18:20:21-1661835.Oficina:MTY,Serie:FE,Factura:211372
2021-10-25 18:20:21-1661835.Modo Pruebas:False
2021-10-25 18:20:21-1661835.cfdiReceptor.Rfc:SAG710510RL2
2021-10-25 18:20:21-1661835.Cliente:099673. Email:irving.nava@sag.at. Boleto: 230578421101020380156. Total: 1000.00. Fecha:
2021-10-25 18:20:21-1661835.Request.FE211372
2021-10-25 18:20:21-1661835.Firmar folio.FE211372
2021-10-25 18:20:21-1661835.Timbrar folio.FE211372
2021-10-25 18:20:21-1661835.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 18:20:21-1661835.cfdiReceptor.Rfc:SAG710510RL2
2021-10-25 18:20:21-1661835.cfdiComprobante.Fech:10/25/2021 6:19:43 PM
2021-10-25 18:20:21-1661835.cfdiComprobante.Total:1000.00
2021-10-25 18:20:21-1661835.Folio Generado:FE211372
2021-10-25 18:20:21-1661835.Timbre Fiscal:9B9B24A4-A376-4A87-9812-5366EF7D3BDF
2021-10-25 18:20:23-1661835.Inicio Envia Factura.FE211372
2021-10-25 18:20:25-1661835.Fin Envia Factura.FE211372
2021-10-25 18:20:25-1661835.Proceso finalizado. SesionId:1661835 Folio Documento:MTY,1-2-0-0-543273,2,SAG710510RL2,FE
2021-10-25 18:20:25-1661835.-----------------------------------------------------------FIN
2021-10-25 18:22:59-1684187.-----------------------------------------------------------INI
2021-10-25 18:22:59-1684187.Proceso Inicializado genera_cfdi.aspx. SesionId:1684187 Folio Documento:MTY,1-1-2-6008-102370,2,DEA7103086X2,FE
2021-10-25 18:22:59-1684187.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 18:22:59-1684187.Server:ACOSRV5 Base:DBSAC7
2021-10-25 18:22:59-1684187.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 18:22:59-1684187.Siguiente Folio.MTY-FE-1-1-2-6008-102370
2021-10-25 18:22:59-1684187.Oficina:MTY,Serie:FE,Factura:211373
2021-10-25 18:22:59-1684187.Modo Pruebas:False
2021-10-25 18:22:59-1684187.cfdiReceptor.Rfc:DEA7103086X2
2021-10-25 18:22:59-1684187.Cliente:089190. Email:olopezv@deacero.com. Boleto: 011102370. Total: 550.00. Fecha:
2021-10-25 18:22:59-1684187.Request.FE211373
2021-10-25 18:22:59-1684187.Firmar folio.FE211373
2021-10-25 18:22:59-1684187.Timbrar folio.FE211373
2021-10-25 18:22:59-1684187.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 18:22:59-1684187.cfdiReceptor.Rfc:DEA7103086X2
2021-10-25 18:22:59-1684187.cfdiComprobante.Fech:10/25/2021 6:22:40 PM
2021-10-25 18:22:59-1684187.cfdiComprobante.Total:550.00
2021-10-25 18:23:00-1684187.Folio Generado:FE211373
2021-10-25 18:23:00-1684187.Timbre Fiscal:CA7DED8A-3801-4CE3-A251-F637F5028FCB
2021-10-25 18:23:01-1684187.Inicio Envia Factura.FE211373
2021-10-25 18:23:03-1684187.Fin Envia Factura.FE211373
2021-10-25 18:23:03-1684187.Proceso finalizado. SesionId:1684187 Folio Documento:MTY,1-1-2-6008-102370,2,DEA7103086X2,FE
2021-10-25 18:23:03-1684187.-----------------------------------------------------------FIN
2021-10-25 18:24:27-1693300.-----------------------------------------------------------INI
2021-10-25 18:24:27-1693300.Proceso Inicializado genera_cfdi.aspx. SesionId:1693300 Folio Documento:MTY,1-1-2-6008-102371,2,DEA7103086X2,FE
2021-10-25 18:24:27-1693300.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 18:24:27-1693300.Server:ACOSRV5 Base:DBSAC7
2021-10-25 18:24:27-1693300.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 18:24:27-1693300.Siguiente Folio.MTY-FE-1-1-2-6008-102371
2021-10-25 18:24:27-1693300.Oficina:MTY,Serie:FE,Factura:211374
2021-10-25 18:24:27-1693300.Modo Pruebas:False
2021-10-25 18:24:27-1693300.cfdiReceptor.Rfc:DEA7103086X2
2021-10-25 18:24:27-1693300.Cliente:089190. Email:olopezv@deacero.com. Boleto: 011102371. Total: 550.00. Fecha:
2021-10-25 18:24:27-1693300.Request.FE211374
2021-10-25 18:24:27-1693300.Firmar folio.FE211374
2021-10-25 18:24:27-1693300.Timbrar folio.FE211374
2021-10-25 18:24:27-1693300.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 18:24:27-1693300.cfdiReceptor.Rfc:DEA7103086X2
2021-10-25 18:24:27-1693300.cfdiComprobante.Fech:10/25/2021 6:24:17 PM
2021-10-25 18:24:27-1693300.cfdiComprobante.Total:550.00
2021-10-25 18:24:28-1693300.Folio Generado:FE211374
2021-10-25 18:24:28-1693300.Timbre Fiscal:A19F4691-FBA9-4D18-84E0-E20BDD166BD2
2021-10-25 18:24:29-1693300.Inicio Envia Factura.FE211374
2021-10-25 18:24:32-1693300.Fin Envia Factura.FE211374
2021-10-25 18:24:32-1693300.Proceso finalizado. SesionId:1693300 Folio Documento:MTY,1-1-2-6008-102371,2,DEA7103086X2,FE
2021-10-25 18:24:32-1693300.-----------------------------------------------------------FIN
2021-10-25 18:25:20-1707232.-----------------------------------------------------------INI
2021-10-25 18:25:20-1707232.Proceso Inicializado genera_cfdi.aspx. SesionId:1707232 Folio Documento:MTY,1-2-0-0-546771,2,ELA030325ER5,FE
2021-10-25 18:25:20-1707232.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 18:25:20-1707232.Server:ACOSRV5 Base:DBSAC7
2021-10-25 18:25:20-1707232.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 18:25:20-1707232.Siguiente Folio.MTY-FE-1-2-0-0-546771
2021-10-25 18:25:20-1707232.Oficina:MTY,Serie:FE,Factura:211375
2021-10-25 18:25:20-1707232.Modo Pruebas:False
2021-10-25 18:25:20-1707232.cfdiReceptor.Rfc:ELA030325ER5
2021-10-25 18:25:20-1707232.Cliente:097889. Email:cesar@exacolor.com.mx. Boleto: 020543921102320200205. Total: 400.00. Fecha:
2021-10-25 18:25:20-1707232.Request.FE211375
2021-10-25 18:25:20-1707232.Firmar folio.FE211375
2021-10-25 18:25:20-1707232.Timbrar folio.FE211375
2021-10-25 18:25:20-1707232.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 18:25:20-1707232.cfdiReceptor.Rfc:ELA030325ER5
2021-10-25 18:25:20-1707232.cfdiComprobante.Fech:10/25/2021 6:25:03 PM
2021-10-25 18:25:20-1707232.cfdiComprobante.Total:400.00
2021-10-25 18:25:21-1707232.Folio Generado:FE211375
2021-10-25 18:25:21-1707232.Timbre Fiscal:4D9B2D9C-329B-469A-A91F-87E5F735FD33
2021-10-25 18:25:23-1707232.Inicio Envia Factura.FE211375
2021-10-25 18:25:24-1707232.Fin Envia Factura.FE211375
2021-10-25 18:25:24-1707232.Proceso finalizado. SesionId:1707232 Folio Documento:MTY,1-2-0-0-546771,2,ELA030325ER5,FE
2021-10-25 18:25:24-1707232.-----------------------------------------------------------FIN
2021-10-25 18:27:15-1712030.-----------------------------------------------------------INI
2021-10-25 18:27:15-1712030.Proceso Inicializado genera_cfdi.aspx. SesionId:1712030 Folio Documento:MTY,1-2-0-0-543894,2,TMM93102972A,FE
2021-10-25 18:27:15-1712030.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 18:27:15-1712030.Server:ACOSRV5 Base:DBSAC7
2021-10-25 18:27:15-1712030.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 18:27:15-1712030.Siguiente Folio.MTY-FE-1-2-0-0-543894
2021-10-25 18:27:15-1712030.Oficina:MTY,Serie:FE,Factura:211376
2021-10-25 18:27:15-1712030.Modo Pruebas:False
2021-10-25 18:27:15-1712030.cfdiReceptor.Rfc:TMM93102972A
2021-10-25 18:27:15-1712030.Cliente:099674. Email:alma.morales@terumomedical.com. Boleto: 330500321101113390181. Total: 450.00. Fecha:
2021-10-25 18:27:15-1712030.Request.FE211376
2021-10-25 18:27:15-1712030.Firmar folio.FE211376
2021-10-25 18:27:16-1712030.Timbrar folio.FE211376
2021-10-25 18:27:16-1712030.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 18:27:16-1712030.cfdiReceptor.Rfc:TMM93102972A
2021-10-25 18:27:16-1712030.cfdiComprobante.Fech:10/25/2021 6:26:40 PM
2021-10-25 18:27:16-1712030.cfdiComprobante.Total:450.00
2021-10-25 18:27:16-1712030.Folio Generado:FE211376
2021-10-25 18:27:16-1712030.Timbre Fiscal:EAAC4D9E-8BA3-4844-8634-6FCBD2DD5EE4
2021-10-25 18:27:18-1712030.Inicio Envia Factura.FE211376
2021-10-25 18:27:19-1712030.Fin Envia Factura.FE211376
2021-10-25 18:27:19-1712030.Proceso finalizado. SesionId:1712030 Folio Documento:MTY,1-2-0-0-543894,2,TMM93102972A,FE
2021-10-25 18:27:19-1712030.-----------------------------------------------------------FIN
2021-10-25 18:27:31-1720741.-----------------------------------------------------------INI
2021-10-25 18:27:31-1720741.Proceso Inicializado genera_cfdi.aspx. SesionId:1720741 Folio Documento:MTY,1-2-0-0-547246,2,HME181030R67,FE
2021-10-25 18:27:31-1720741.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 18:27:31-1720741.Server:ACOSRV5 Base:DBSAC7
2021-10-25 18:27:31-1720741.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 18:27:31-1720741.Siguiente Folio.MTY-FE-1-2-0-0-547246
2021-10-25 18:27:31-1720741.Oficina:MTY,Serie:FE,Factura:211377
2021-10-25 18:27:31-1720741.Modo Pruebas:False
2021-10-25 18:27:31-1720741.cfdiReceptor.Rfc:HME181030R67
2021-10-25 18:27:31-1720741.Cliente:096986. Email:alerim@hansbiomed.mx. Boleto: 350500521102308350071. Total: 650.00. Fecha:
2021-10-25 18:27:31-1720741.Request.FE211377
2021-10-25 18:27:31-1720741.Firmar folio.FE211377
2021-10-25 18:27:31-1720741.Timbrar folio.FE211377
2021-10-25 18:27:31-1720741.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 18:27:31-1720741.cfdiReceptor.Rfc:HME181030R67
2021-10-25 18:27:31-1720741.cfdiComprobante.Fech:10/25/2021 6:27:12 PM
2021-10-25 18:27:31-1720741.cfdiComprobante.Total:650.00
2021-10-25 18:27:31-1720741.Folio Generado:FE211377
2021-10-25 18:27:31-1720741.Timbre Fiscal:97A0D937-C314-481F-86FE-165DFC24089A
2021-10-25 18:27:33-1720741.Inicio Envia Factura.FE211377
2021-10-25 18:27:34-1720741.Fin Envia Factura.FE211377
2021-10-25 18:27:34-1720741.Proceso finalizado. SesionId:1720741 Folio Documento:MTY,1-2-0-0-547246,2,HME181030R67,FE
2021-10-25 18:27:34-1720741.-----------------------------------------------------------FIN
2021-10-25 18:43:48-1736962.-----------------------------------------------------------INI
2021-10-25 18:43:48-1736962.Proceso Inicializado genera_cfdi.aspx. SesionId:1736962 Folio Documento:MTY,1-2-0-0-542892,2,BSM970519DU8,FE
2021-10-25 18:43:48-1736962.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 18:43:48-1736962.Server:ACOSRV5 Base:DBSAC7
2021-10-25 18:43:48-1736962.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 18:43:48-1736962.Siguiente Folio.MTY-FE-1-2-0-0-542892
2021-10-25 18:43:48-1736962.Oficina:MTY,Serie:FE,Factura:211378
2021-10-25 18:43:48-1736962.Modo Pruebas:False
2021-10-25 18:43:48-1736962.cfdiReceptor.Rfc:BSM970519DU8
2021-10-25 18:43:48-1736962.Cliente:099675. Email:celidiaz@santander.com.mx. Boleto: 310500421100809000077. Total: 550.00. Fecha:
2021-10-25 18:43:48-1736962.Request.FE211378
2021-10-25 18:43:48-1736962.Firmar folio.FE211378
2021-10-25 18:43:48-1736962.Timbrar folio.FE211378
2021-10-25 18:43:48-1736962.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 18:43:48-1736962.cfdiReceptor.Rfc:BSM970519DU8
2021-10-25 18:43:48-1736962.cfdiComprobante.Fech:10/25/2021 6:42:01 PM
2021-10-25 18:43:48-1736962.cfdiComprobante.Total:550.00
2021-10-25 18:43:49-1736962.Folio Generado:FE211378
2021-10-25 18:43:49-1736962.Timbre Fiscal:28C43495-A6D5-4561-9AA6-F6540725FD87
2021-10-25 18:43:50-1736962.Inicio Envia Factura.FE211378
2021-10-25 18:43:52-1736962.Fin Envia Factura.FE211378
2021-10-25 18:43:52-1736962.Proceso finalizado. SesionId:1736962 Folio Documento:MTY,1-2-0-0-542892,2,BSM970519DU8,FE
2021-10-25 18:43:52-1736962.-----------------------------------------------------------FIN
2021-10-25 18:55:45-1743524.-----------------------------------------------------------INI
2021-10-25 18:55:45-1743524.Proceso Inicializado genera_cfdi.aspx. SesionId:1743524 Folio Documento:MTY,1-2-0-0-546169,2,PPL760517UC4,FE
2021-10-25 18:55:45-1743524.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 18:55:45-1743524.Server:ACOSRV5 Base:DBSAC7
2021-10-25 18:55:45-1743524.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 18:55:45-1743524.Siguiente Folio.MTY-FE-1-2-0-0-546169
2021-10-25 18:55:45-1743524.Oficina:MTY,Serie:FE,Factura:211379
2021-10-25 18:55:45-1743524.Modo Pruebas:False
2021-10-25 18:55:45-1743524.cfdiReceptor.Rfc:PPL760517UC4
2021-10-25 18:55:45-1743524.Cliente:099676. Email:luisroberto.lopez@poliformas.mx. Boleto: 020500321102023390302. Total: 450.00. Fecha:
2021-10-25 18:55:45-1743524.Request.FE211379
2021-10-25 18:55:45-1743524.Firmar folio.FE211379
2021-10-25 18:55:45-1743524.Timbrar folio.FE211379
2021-10-25 18:55:45-1743524.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 18:55:45-1743524.cfdiReceptor.Rfc:PPL760517UC4
2021-10-25 18:55:45-1743524.cfdiComprobante.Fech:10/25/2021 6:55:25 PM
2021-10-25 18:55:45-1743524.cfdiComprobante.Total:450.00
2021-10-25 18:55:46-1743524.Folio Generado:FE211379
2021-10-25 18:55:46-1743524.Timbre Fiscal:C47986AB-0D08-4DB2-8055-CBF9F9A4EC04
2021-10-25 18:55:47-1743524.Inicio Envia Factura.FE211379
2021-10-25 18:55:49-1743524.Fin Envia Factura.FE211379
2021-10-25 18:55:49-1743524.Proceso finalizado. SesionId:1743524 Folio Documento:MTY,1-2-0-0-546169,2,PPL760517UC4,FE
2021-10-25 18:55:49-1743524.-----------------------------------------------------------FIN
2021-10-25 19:09:54-1753625.-----------------------------------------------------------INI
2021-10-25 19:09:54-1753625.Proceso Inicializado genera_cfdi.aspx. SesionId:1753625 Folio Documento:MTY,1-2-0-0-547204,2,ARN940318R57,FE
2021-10-25 19:09:54-1753625.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 19:09:54-1753625.Server:ACOSRV5 Base:DBSAC7
2021-10-25 19:09:54-1753625.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 19:09:54-1753625.Siguiente Folio.MTY-FE-1-2-0-0-547204
2021-10-25 19:09:54-1753625.Oficina:MTY,Serie:FE,Factura:211380
2021-10-25 19:09:54-1753625.Modo Pruebas:False
2021-10-25 19:09:54-1753625.cfdiReceptor.Rfc:ARN940318R57
2021-10-25 19:09:54-1753625.Cliente:042482. Email:hectoralejandro.garciacortez@mx.yazaki.com. Boleto: 330500321102219060163. Total: 550.00. Fecha:
2021-10-25 19:09:54-1753625.Request.FE211380
2021-10-25 19:09:54-1753625.Firmar folio.FE211380
2021-10-25 19:09:54-1753625.Timbrar folio.FE211380
2021-10-25 19:09:54-1753625.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 19:09:54-1753625.cfdiReceptor.Rfc:ARN940318R57
2021-10-25 19:09:54-1753625.cfdiComprobante.Fech:10/25/2021 7:09:38 PM
2021-10-25 19:09:54-1753625.cfdiComprobante.Total:550.00
2021-10-25 19:09:55-1753625.Folio Generado:FE211380
2021-10-25 19:09:55-1753625.Timbre Fiscal:11ACFB61-4045-413C-B35F-2E3290546294
2021-10-25 19:09:57-1753625.Inicio Envia Factura.FE211380
2021-10-25 19:09:58-1753625.Fin Envia Factura.FE211380
2021-10-25 19:09:58-1753625.Proceso finalizado. SesionId:1753625 Folio Documento:MTY,1-2-0-0-547204,2,ARN940318R57,FE
2021-10-25 19:09:58-1753625.-----------------------------------------------------------FIN
2021-10-25 19:31:14-1768227.-----------------------------------------------------------INI
2021-10-25 19:31:14-1768227.Proceso Inicializado genera_cfdi.aspx. SesionId:1768227 Folio Documento:MTY,1-2-0-0-545872,2,DLI931201MI9,FE
2021-10-25 19:31:14-1768227.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 19:31:14-1768227.Server:ACOSRV5 Base:DBSAC7
2021-10-25 19:31:14-1768227.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 19:31:14-1768227.Oficina:MTY,Serie:FE,Factura:210913
2021-10-25 19:31:14-1768227.Modo Pruebas:False
2021-10-25 19:31:14-1768227.cfdiReceptor.Rfc:DLI931201MI9
2021-10-25 19:31:14-1768227.Cliente:099496. Email:afloresv02@liverpool.com.mx. Boleto: 020591821101920510297. Total: 490.00. Fecha:
2021-10-25 19:31:14-1768227.Request.FE210913
2021-10-25 19:31:15-1768227.Firmar folio.FE210913
2021-10-25 19:31:15-1768227.Timbrar folio.FE210913
2021-10-25 19:31:15-1768227.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 19:31:15-1768227.cfdiReceptor.Rfc:DLI931201MI9
2021-10-25 19:31:15-1768227.cfdiComprobante.Fech:10/25/2021 7:28:35 PM
2021-10-25 19:31:15-1768227.cfdiComprobante.Total:490.00
2021-10-25 19:31:16-1768227.Folio Generado:FE210913
2021-10-25 19:31:16-1768227.Timbre Fiscal:BB0E1C37-E55C-4EB0-B40E-0CE7FC56EC97
2021-10-25 19:31:19-1768227.Inicio Envia Factura.FE210913
2021-10-25 19:31:22-1768227.Fin Envia Factura.FE210913
2021-10-25 19:31:22-1768227.Proceso finalizado. SesionId:1768227 Folio Documento:MTY,1-2-0-0-545872,2,DLI931201MI9,FE
2021-10-25 19:31:22-1768227.-----------------------------------------------------------FIN
2021-10-25 19:41:48-1780450.-----------------------------------------------------------INI
2021-10-25 19:41:48-1780450.Proceso Inicializado genera_cfdi.aspx. SesionId:1780450 Folio Documento:MTY,1-2-0-0-546284,2,AEF130729FA9,FE
2021-10-25 19:41:48-1780450.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 19:41:48-1780450.Server:ACOSRV5 Base:DBSAC7
2021-10-25 19:41:48-1780450.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 19:41:48-1780450.Siguiente Folio.MTY-FE-1-2-0-0-546284
2021-10-25 19:41:48-1780450.Oficina:MTY,Serie:FE,Factura:211381
2021-10-25 19:41:48-1780450.Modo Pruebas:False
2021-10-25 19:41:48-1780450.cfdiReceptor.Rfc:AEF130729FA9
2021-10-25 19:41:48-1780450.Cliente:099677. Email:ale921117@gmail.com. Boleto: 150500321102019380236. Total: 450.00. Fecha:
2021-10-25 19:41:48-1780450.Request.FE211381
2021-10-25 19:41:48-1780450.Firmar folio.FE211381
2021-10-25 19:41:48-1780450.Timbrar folio.FE211381
2021-10-25 19:41:48-1780450.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 19:41:48-1780450.cfdiReceptor.Rfc:AEF130729FA9
2021-10-25 19:41:48-1780450.cfdiComprobante.Fech:10/25/2021 7:41:21 PM
2021-10-25 19:41:48-1780450.cfdiComprobante.Total:450.00
2021-10-25 19:41:49-1780450.Folio Generado:FE211381
2021-10-25 19:41:49-1780450.Timbre Fiscal:5F289877-96E4-4E0A-A512-08B76BBFA113
2021-10-25 19:41:51-1780450.Inicio Envia Factura.FE211381
2021-10-25 19:41:53-1780450.Fin Envia Factura.FE211381
2021-10-25 19:41:53-1780450.Proceso finalizado. SesionId:1780450 Folio Documento:MTY,1-2-0-0-546284,2,AEF130729FA9,FE
2021-10-25 19:41:53-1780450.-----------------------------------------------------------FIN
2021-10-25 19:44:16-1773613.-----------------------------------------------------------INI
2021-10-25 19:44:16-1773613.Proceso Inicializado genera_cfdi.aspx. SesionId:1773613 Folio Documento:MTY,1-1-2-5973-101717,2,FBD1004224L6,FE
2021-10-25 19:44:16-1773613.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 19:44:16-1773613.Server:ACOSRV5 Base:DBSAC7
2021-10-25 19:44:16-1773613.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 19:44:16-1773613.Siguiente Folio.MTY-FE-1-1-2-5973-101717
2021-10-25 19:44:16-1773613.Oficina:MTY,Serie:FE,Factura:211382
2021-10-25 19:44:16-1773613.Modo Pruebas:False
2021-10-25 19:44:16-1773613.cfdiReceptor.Rfc:FBD1004224L6
2021-10-25 19:44:16-1773613.Cliente:099678. Email:hilda.hernandez@axiospharma.mx. Boleto: 011101717. Total: 550.00. Fecha:
2021-10-25 19:44:16-1773613.Request.FE211382
2021-10-25 19:44:16-1773613.Firmar folio.FE211382
2021-10-25 19:44:16-1773613.Timbrar folio.FE211382
2021-10-25 19:44:16-1773613.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 19:44:16-1773613.cfdiReceptor.Rfc:FBD1004224L6
2021-10-25 19:44:16-1773613.cfdiComprobante.Fech:10/25/2021 7:43:32 PM
2021-10-25 19:44:16-1773613.cfdiComprobante.Total:550.00
2021-10-25 19:44:17-1773613.Folio Generado:FE211382
2021-10-25 19:44:17-1773613.Timbre Fiscal:8FA72AED-4825-4768-BC0B-731DDB8C7484
2021-10-25 19:44:19-1773613.Inicio Envia Factura.FE211382
2021-10-25 19:44:20-1773613.Fin Envia Factura.FE211382
2021-10-25 19:44:20-1773613.Proceso finalizado. SesionId:1773613 Folio Documento:MTY,1-1-2-5973-101717,2,FBD1004224L6,FE
2021-10-25 19:44:20-1773613.-----------------------------------------------------------FIN
2021-10-25 19:49:22-1814253.-----------------------------------------------------------INI
2021-10-25 19:49:22-1814253.Proceso Inicializado genera_cfdi.aspx. SesionId:1814253 Folio Documento:MTY,1-2-0-0-547371,2,SME950301CI4,FE
2021-10-25 19:49:22-1814253.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 19:49:22-1814253.Server:ACOSRV5 Base:DBSAC7
2021-10-25 19:49:22-1814253.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 19:49:22-1814253.Siguiente Folio.MTY-FE-1-2-0-0-547371
2021-10-25 19:49:22-1814253.Oficina:MTY,Serie:FE,Factura:211383
2021-10-25 19:49:22-1814253.Modo Pruebas:False
2021-10-25 19:49:22-1814253.cfdiReceptor.Rfc:SME950301CI4
2021-10-25 19:49:22-1814253.Cliente:099679. Email:alejandra.ramirez@samsonite.com. Boleto: 020592021102508270065. Total: 720.00. Fecha:
2021-10-25 19:49:22-1814253.Request.FE211383
2021-10-25 19:49:22-1814253.Firmar folio.FE211383
2021-10-25 19:49:22-1814253.Timbrar folio.FE211383
2021-10-25 19:49:22-1814253.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 19:49:22-1814253.cfdiReceptor.Rfc:SME950301CI4
2021-10-25 19:49:22-1814253.cfdiComprobante.Fech:10/25/2021 7:45:02 PM
2021-10-25 19:49:22-1814253.cfdiComprobante.Total:720.00
2021-10-25 19:49:23-1814253.Folio Generado:FE211383
2021-10-25 19:49:23-1814253.Timbre Fiscal:55938E26-1836-4E0C-8F0F-9A802F1831A0
2021-10-25 19:49:25-1814253.Inicio Envia Factura.FE211383
2021-10-25 19:49:27-1814253.Fin Envia Factura.FE211383
2021-10-25 19:49:27-1814253.Proceso finalizado. SesionId:1814253 Folio Documento:MTY,1-2-0-0-547371,2,SME950301CI4,FE
2021-10-25 19:49:27-1814253.-----------------------------------------------------------FIN
2021-10-25 19:57:01-1841469.-----------------------------------------------------------INI
2021-10-25 19:57:01-1841469.Proceso Inicializado genera_cfdi.aspx. SesionId:1841469 Folio Documento:MTY,1-2-0-0-547333,2,FMO840702R81,FE
2021-10-25 19:57:01-1841469.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 19:57:01-1841469.Server:ACOSRV5 Base:DBSAC7
2021-10-25 19:57:01-1841469.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 19:57:01-1841469.Siguiente Folio.MTY-FE-1-2-0-0-547333
2021-10-25 19:57:01-1841469.Oficina:MTY,Serie:FE,Factura:211384
2021-10-25 19:57:01-1841469.Modo Pruebas:False
2021-10-25 19:57:01-1841469.cfdiReceptor.Rfc:FMO840702R81
2021-10-25 19:57:01-1841469.Cliente:099681. Email:britoalan@live.com.mx. Boleto: 330500321102420500167. Total: 450.00. Fecha:
2021-10-25 19:57:01-1841469.Request.FE211384
2021-10-25 19:57:01-1841469.Firmar folio.FE211384
2021-10-25 19:57:01-1841469.Timbrar folio.FE211384
2021-10-25 19:57:01-1841469.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 19:57:01-1841469.cfdiReceptor.Rfc:FMO840702R81
2021-10-25 19:57:01-1841469.cfdiComprobante.Fech:10/25/2021 7:56:40 PM
2021-10-25 19:57:01-1841469.cfdiComprobante.Total:450.00
2021-10-25 19:57:03-1841469.Folio Generado:FE211384
2021-10-25 19:57:03-1841469.Timbre Fiscal:65799E87-2B2F-4D43-B40B-B5BDCA52DEE4
2021-10-25 19:57:04-1841469.Inicio Envia Factura.FE211384
2021-10-25 19:57:07-1841469.Fin Envia Factura.FE211384
2021-10-25 19:57:07-1841469.Proceso finalizado. SesionId:1841469 Folio Documento:MTY,1-2-0-0-547333,2,FMO840702R81,FE
2021-10-25 19:57:07-1841469.-----------------------------------------------------------FIN
2021-10-25 19:57:29-1836759.-----------------------------------------------------------INI
2021-10-25 19:57:29-1836759.Proceso Inicializado genera_cfdi.aspx. SesionId:1836759 Folio Documento:MTY,1-2-0-0-543857,2,WTM100409876,FE
2021-10-25 19:57:29-1836759.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 19:57:29-1836759.Server:ACOSRV5 Base:DBSAC7
2021-10-25 19:57:29-1836759.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 19:57:29-1836759.Siguiente Folio.MTY-FE-1-2-0-0-543857
2021-10-25 19:57:29-1836759.Oficina:MTY,Serie:FE,Factura:211385
2021-10-25 19:57:29-1836759.Modo Pruebas:False
2021-10-25 19:57:29-1836759.cfdiReceptor.Rfc:WTM100409876
2021-10-25 19:57:29-1836759.Cliente:099680. Email:g.beltran@winsysgroup.com. Boleto: 310500421101111070143. Total: 550.00. Fecha:
2021-10-25 19:57:29-1836759.Request.FE211385
2021-10-25 19:57:30-1836759.Firmar folio.FE211385
2021-10-25 19:57:30-1836759.Timbrar folio.FE211385
2021-10-25 19:57:30-1836759.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 19:57:30-1836759.cfdiReceptor.Rfc:WTM100409876
2021-10-25 19:57:30-1836759.cfdiComprobante.Fech:10/25/2021 7:55:18 PM
2021-10-25 19:57:30-1836759.cfdiComprobante.Total:550.00
2021-10-25 19:57:30-1836759.Folio Generado:FE211385
2021-10-25 19:57:30-1836759.Timbre Fiscal:EED1F513-EB35-462F-B80A-8FF04396EB23
2021-10-25 19:57:32-1836759.Inicio Envia Factura.FE211385
2021-10-25 19:57:33-1836759.Fin Envia Factura.FE211385
2021-10-25 19:57:33-1836759.Proceso finalizado. SesionId:1836759 Folio Documento:MTY,1-2-0-0-543857,2,WTM100409876,FE
2021-10-25 19:57:33-1836759.-----------------------------------------------------------FIN
2021-10-25 20:23:04-1867176.-----------------------------------------------------------INI
2021-10-25 20:23:04-1867176.Proceso Inicializado genera_cfdi.aspx. SesionId:1867176 Folio Documento:MTY,1-2-0-0-547086,2,SFI990826JM8,FE
2021-10-25 20:23:04-1867176.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 20:23:04-1867176.Server:ACOSRV5 Base:DBSAC7
2021-10-25 20:23:05-1867176.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 20:23:05-1867176.Siguiente Folio.MTY-FE-1-2-0-0-547086
2021-10-25 20:23:05-1867176.Oficina:MTY,Serie:FE,Factura:211386
2021-10-25 20:23:05-1867176.Modo Pruebas:False
2021-10-25 20:23:05-1867176.cfdiReceptor.Rfc:SFI990826JM8
2021-10-25 20:23:05-1867176.Cliente:099682. Email:gastos.jramirez@sfindustrial.com. Boleto: 170578421102300320012. Total: 1100.00. Fecha:
2021-10-25 20:23:05-1867176.Request.FE211386
2021-10-25 20:23:05-1867176.Firmar folio.FE211386
2021-10-25 20:23:05-1867176.Timbrar folio.FE211386
2021-10-25 20:23:05-1867176.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 20:23:05-1867176.cfdiReceptor.Rfc:SFI990826JM8
2021-10-25 20:23:05-1867176.cfdiComprobante.Fech:10/25/2021 8:22:45 PM
2021-10-25 20:23:05-1867176.cfdiComprobante.Total:1100.00
2021-10-25 20:23:06-1867176.Folio Generado:FE211386
2021-10-25 20:23:06-1867176.Timbre Fiscal:84265D8F-5082-49D6-8E77-B895D7BB59C9
2021-10-25 20:23:09-1867176.Inicio Envia Factura.FE211386
2021-10-25 20:23:12-1867176.Fin Envia Factura.FE211386
2021-10-25 20:23:12-1867176.Proceso finalizado. SesionId:1867176 Folio Documento:MTY,1-2-0-0-547086,2,SFI990826JM8,FE
2021-10-25 20:23:12-1867176.-----------------------------------------------------------FIN
2021-10-25 20:26:48-1876626.-----------------------------------------------------------INI
2021-10-25 20:26:48-1876626.Proceso Inicializado genera_cfdi.aspx. SesionId:1876626 Folio Documento:MTY,1-2-0-0-546405,2,QSA100223TN5,FE
2021-10-25 20:26:48-1876626.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 20:26:48-1876626.Server:ACOSRV5 Base:DBSAC7
2021-10-25 20:26:48-1876626.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 20:26:48-1876626.Siguiente Folio.MTY-FE-1-2-0-0-546405
2021-10-25 20:26:48-1876626.Oficina:MTY,Serie:FE,Factura:211387
2021-10-25 20:26:48-1876626.Modo Pruebas:False
2021-10-25 20:26:48-1876626.cfdiReceptor.Rfc:QSA100223TN5
2021-10-25 20:26:48-1876626.Cliente:099683. Email:pamexico@ecovis.mx. Boleto: 020560921102111030081. Total: 800.00. Fecha:
2021-10-25 20:26:48-1876626.Request.FE211387
2021-10-25 20:26:48-1876626.Firmar folio.FE211387
2021-10-25 20:26:48-1876626.Timbrar folio.FE211387
2021-10-25 20:26:48-1876626.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 20:26:48-1876626.cfdiReceptor.Rfc:QSA100223TN5
2021-10-25 20:26:48-1876626.cfdiComprobante.Fech:10/25/2021 8:25:42 PM
2021-10-25 20:26:48-1876626.cfdiComprobante.Total:800.00
2021-10-25 20:26:49-1876626.Folio Generado:FE211387
2021-10-25 20:26:49-1876626.Timbre Fiscal:20197380-4A66-4A10-A0B4-C40DCD5982EE
2021-10-25 20:26:51-1876626.Inicio Envia Factura.FE211387
2021-10-25 20:26:52-1876626.Fin Envia Factura.FE211387
2021-10-25 20:26:52-1876626.Proceso finalizado. SesionId:1876626 Folio Documento:MTY,1-2-0-0-546405,2,QSA100223TN5,FE
2021-10-25 20:26:52-1876626.-----------------------------------------------------------FIN
2021-10-25 21:01:38-1881654.-----------------------------------------------------------INI
2021-10-25 21:01:38-1881654.Proceso Inicializado genera_cfdi.aspx. SesionId:1881654 Folio Documento:MTY,1-2-0-0-544578,2,ANX940223JQ0,FE
2021-10-25 21:01:38-1881654.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 21:01:38-1881654.Server:ACOSRV5 Base:DBSAC7
2021-10-25 21:01:38-1881654.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 21:01:38-1881654.Siguiente Folio.MTY-FE-1-2-0-0-544578
2021-10-25 21:01:38-1881654.Oficina:MTY,Serie:FE,Factura:211388
2021-10-25 21:01:38-1881654.Modo Pruebas:False
2021-10-25 21:01:38-1881654.cfdiReceptor.Rfc:ANX940223JQ0
2021-10-25 21:01:38-1881654.Cliente:098348. Email:carlos.villegas@alen.com.mx. Boleto: 270507321101420240195. Total: 900.00. Fecha:
2021-10-25 21:01:38-1881654.Request.FE211388
2021-10-25 21:01:38-1881654.Firmar folio.FE211388
2021-10-25 21:01:38-1881654.Timbrar folio.FE211388
2021-10-25 21:01:38-1881654.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 21:01:38-1881654.cfdiReceptor.Rfc:ANX940223JQ0
2021-10-25 21:01:38-1881654.cfdiComprobante.Fech:10/25/2021 9:01:25 PM
2021-10-25 21:01:38-1881654.cfdiComprobante.Total:900.00
2021-10-25 21:01:39-1881654.Folio Generado:FE211388
2021-10-25 21:01:39-1881654.Timbre Fiscal:90AA9946-F963-4EC4-B388-522B7E4ADE4D
2021-10-25 21:01:42-1881654.Inicio Envia Factura.FE211388
2021-10-25 21:01:45-1881654.Fin Envia Factura.FE211388
2021-10-25 21:01:45-1881654.Proceso finalizado. SesionId:1881654 Folio Documento:MTY,1-2-0-0-544578,2,ANX940223JQ0,FE
2021-10-25 21:01:45-1881654.-----------------------------------------------------------FIN
2021-10-25 21:18:56-1899621.-----------------------------------------------------------INI
2021-10-25 21:18:56-1899621.Proceso Inicializado genera_cfdi.aspx. SesionId:1899621 Folio Documento:MTY,1-2-0-0-547317,2,CEB160930PX5,FE
2021-10-25 21:18:56-1899621.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 21:18:56-1899621.Server:ACOSRV5 Base:DBSAC7
2021-10-25 21:18:56-1899621.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 21:18:56-1899621.Siguiente Folio.MTY-FE-1-2-0-0-547317
2021-10-25 21:18:56-1899621.Oficina:MTY,Serie:FE,Factura:211389
2021-10-25 21:18:56-1899621.Modo Pruebas:False
2021-10-25 21:18:56-1899621.cfdiReceptor.Rfc:CEB160930PX5
2021-10-25 21:18:56-1899621.Cliente:099684. Email:francisco@pumpingteam.com. Boleto: 320500321102414060107. Total: 450.00. Fecha:
2021-10-25 21:18:56-1899621.Request.FE211389
2021-10-25 21:18:56-1899621.Firmar folio.FE211389
2021-10-25 21:18:56-1899621.Timbrar folio.FE211389
2021-10-25 21:18:56-1899621.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 21:18:56-1899621.cfdiReceptor.Rfc:CEB160930PX5
2021-10-25 21:18:56-1899621.cfdiComprobante.Fech:10/25/2021 9:18:07 PM
2021-10-25 21:18:56-1899621.cfdiComprobante.Total:450.00
2021-10-25 21:18:57-1899621.Folio Generado:FE211389
2021-10-25 21:18:57-1899621.Timbre Fiscal:6ADB5EC6-B841-4702-83E7-CAB7FD45B28B
2021-10-25 21:18:59-1899621.Inicio Envia Factura.FE211389
2021-10-25 21:19:01-1899621.Fin Envia Factura.FE211389
2021-10-25 21:19:01-1899621.Proceso finalizado. SesionId:1899621 Folio Documento:MTY,1-2-0-0-547317,2,CEB160930PX5,FE
2021-10-25 21:19:01-1899621.-----------------------------------------------------------FIN
2021-10-25 21:24:35-1905885.-----------------------------------------------------------INI
2021-10-25 21:24:35-1905885.Proceso Inicializado genera_cfdi.aspx. SesionId:1905885 Folio Documento:MTY,1-2-0-0-547335,2,LOGJ980312449,FE
2021-10-25 21:24:35-1905885.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 21:24:35-1905885.Server:ACOSRV5 Base:DBSAC7
2021-10-25 21:24:35-1905885.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 21:24:35-1905885.Siguiente Folio.MTY-FE-1-2-0-0-547335
2021-10-25 21:24:35-1905885.Oficina:MTY,Serie:FE,Factura:211390
2021-10-25 21:24:35-1905885.Modo Pruebas:False
2021-10-25 21:24:35-1905885.cfdiReceptor.Rfc:LOGJ980312449
2021-10-25 21:24:35-1905885.Cliente:098423. Email:jesushlopezg@gmail.com. Boleto: 310500421102421320179. Total: 550.00. Fecha:
2021-10-25 21:24:35-1905885.Request.FE211390
2021-10-25 21:24:35-1905885.Firmar folio.FE211390
2021-10-25 21:24:35-1905885.Timbrar folio.FE211390
2021-10-25 21:24:35-1905885.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 21:24:35-1905885.cfdiReceptor.Rfc:LOGJ980312449
2021-10-25 21:24:35-1905885.cfdiComprobante.Fech:10/25/2021 9:23:59 PM
2021-10-25 21:24:35-1905885.cfdiComprobante.Total:550.00
2021-10-25 21:24:36-1905885.Folio Generado:FE211390
2021-10-25 21:24:36-1905885.Timbre Fiscal:7EE38555-E234-43EF-84D0-D41D690573E5
2021-10-25 21:24:38-1905885.Inicio Envia Factura.FE211390
2021-10-25 21:24:39-1905885.Fin Envia Factura.FE211390
2021-10-25 21:24:39-1905885.Proceso finalizado. SesionId:1905885 Folio Documento:MTY,1-2-0-0-547335,2,LOGJ980312449,FE
2021-10-25 21:24:39-1905885.-----------------------------------------------------------FIN
2021-10-25 21:32:53-1914488.-----------------------------------------------------------INI
2021-10-25 21:32:53-1914488.Proceso Inicializado genera_cfdi.aspx. SesionId:1914488 Folio Documento:MTY,1-2-0-0-547064,2,CDE100719RR4,FE
2021-10-25 21:32:53-1914488.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 21:32:53-1914488.Server:ACOSRV5 Base:DBSAC7
2021-10-25 21:32:53-1914488.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 21:32:53-1914488.Siguiente Folio.MTY-FE-1-2-0-0-547064
2021-10-25 21:32:53-1914488.Oficina:MTY,Serie:FE,Factura:211391
2021-10-25 21:32:53-1914488.Modo Pruebas:False
2021-10-25 21:32:53-1914488.cfdiReceptor.Rfc:CDE100719RR4
2021-10-25 21:32:53-1914488.Cliente:099685. Email:arosas@3netcom.mx. Boleto: 190500421102507310045. Total: 480.00. Fecha:
2021-10-25 21:32:53-1914488.Request.FE211391
2021-10-25 21:32:54-1914488.Firmar folio.FE211391
2021-10-25 21:32:54-1914488.Timbrar folio.FE211391
2021-10-25 21:32:54-1914488.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 21:32:54-1914488.cfdiReceptor.Rfc:CDE100719RR4
2021-10-25 21:32:54-1914488.cfdiComprobante.Fech:10/25/2021 9:32:15 PM
2021-10-25 21:32:54-1914488.cfdiComprobante.Total:480.00
2021-10-25 21:32:54-1914488.Folio Generado:FE211391
2021-10-25 21:32:54-1914488.Timbre Fiscal:9374C2B9-38DF-4F5D-8434-61D802A4EC47
2021-10-25 21:32:56-1914488.Inicio Envia Factura.FE211391
2021-10-25 21:32:59-1914488.Fin Envia Factura.FE211391
2021-10-25 21:32:59-1914488.Proceso finalizado. SesionId:1914488 Folio Documento:MTY,1-2-0-0-547064,2,CDE100719RR4,FE
2021-10-25 21:32:59-1914488.-----------------------------------------------------------FIN
2021-10-25 21:38:18-1922963.-----------------------------------------------------------INI
2021-10-25 21:38:18-1922963.Proceso Inicializado genera_cfdi.aspx. SesionId:1922963 Folio Documento:MTY,1-1-2-6027-102697,2,ACC140430P52,FE
2021-10-25 21:38:18-1922963.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 21:38:18-1922963.Server:ACOSRV5 Base:DBSAC7
2021-10-25 21:38:18-1922963.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 21:38:18-1922963.Siguiente Folio.MTY-FE-1-1-2-6027-102697
2021-10-25 21:38:18-1922963.Oficina:MTY,Serie:FE,Factura:211392
2021-10-25 21:38:18-1922963.Modo Pruebas:False
2021-10-25 21:38:18-1922963.cfdiReceptor.Rfc:ACC140430P52
2021-10-25 21:38:18-1922963.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011102697. Total: 370.00. Fecha:
2021-10-25 21:38:18-1922963.Request.FE211392
2021-10-25 21:38:19-1922963.Firmar folio.FE211392
2021-10-25 21:38:19-1922963.Timbrar folio.FE211392
2021-10-25 21:38:19-1922963.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 21:38:19-1922963.cfdiReceptor.Rfc:ACC140430P52
2021-10-25 21:38:19-1922963.cfdiComprobante.Fech:10/25/2021 9:38:15 PM
2021-10-25 21:38:19-1922963.cfdiComprobante.Total:370.00
2021-10-25 21:38:19-1922963.Folio Generado:FE211392
2021-10-25 21:38:19-1922963.Timbre Fiscal:83EF57CA-2F8F-432C-8888-7671530FC7B3
2021-10-25 21:38:21-1922963.Inicio Envia Factura.FE211392
2021-10-25 21:38:23-1922963.Fin Envia Factura.FE211392
2021-10-25 21:38:23-1922963.Proceso finalizado. SesionId:1922963 Folio Documento:MTY,1-1-2-6027-102697,2,ACC140430P52,FE
2021-10-25 21:38:23-1922963.-----------------------------------------------------------FIN
2021-10-25 21:39:20-1939539.-----------------------------------------------------------INI
2021-10-25 21:39:20-1939539.Proceso Inicializado genera_cfdi.aspx. SesionId:1939539 Folio Documento:MTY,1-1-2-6027-102698,2,ACC140430P52,FE
2021-10-25 21:39:20-1939539.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 21:39:20-1939539.Server:ACOSRV5 Base:DBSAC7
2021-10-25 21:39:20-1939539.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 21:39:20-1939539.Siguiente Folio.MTY-FE-1-1-2-6027-102698
2021-10-25 21:39:20-1939539.Oficina:MTY,Serie:FE,Factura:211393
2021-10-25 21:39:20-1939539.Modo Pruebas:False
2021-10-25 21:39:20-1939539.cfdiReceptor.Rfc:ACC140430P52
2021-10-25 21:39:20-1939539.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011102698. Total: 370.00. Fecha:
2021-10-25 21:39:20-1939539.Request.FE211393
2021-10-25 21:39:20-1939539.Firmar folio.FE211393
2021-10-25 21:39:20-1939539.Timbrar folio.FE211393
2021-10-25 21:39:20-1939539.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 21:39:20-1939539.cfdiReceptor.Rfc:ACC140430P52
2021-10-25 21:39:20-1939539.cfdiComprobante.Fech:10/25/2021 9:39:15 PM
2021-10-25 21:39:20-1939539.cfdiComprobante.Total:370.00
2021-10-25 21:39:20-1939539.Folio Generado:FE211393
2021-10-25 21:39:20-1939539.Timbre Fiscal:1E4A785B-28DE-491E-BC6A-45686B7D99E8
2021-10-25 21:39:22-1939539.Inicio Envia Factura.FE211393
2021-10-25 21:39:24-1939539.Fin Envia Factura.FE211393
2021-10-25 21:39:24-1939539.Proceso finalizado. SesionId:1939539 Folio Documento:MTY,1-1-2-6027-102698,2,ACC140430P52,FE
2021-10-25 21:39:24-1939539.-----------------------------------------------------------FIN
2021-10-25 21:52:35-1944203.-----------------------------------------------------------INI
2021-10-25 21:52:35-1944203.Proceso Inicializado genera_cfdi.aspx. SesionId:1944203 Folio Documento:MTY,1-1-2-6018-102548,2,JTO080417DJ0,FE
2021-10-25 21:52:35-1944203.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 21:52:35-1944203.Server:ACOSRV5 Base:DBSAC7
2021-10-25 21:52:35-1944203.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 21:52:35-1944203.Siguiente Folio.MTY-FE-1-1-2-6018-102548
2021-10-25 21:52:35-1944203.Oficina:MTY,Serie:FE,Factura:211394
2021-10-25 21:52:35-1944203.Modo Pruebas:False
2021-10-25 21:52:35-1944203.cfdiReceptor.Rfc:JTO080417DJ0
2021-10-25 21:52:35-1944203.Cliente:096099. Email:grosales@tornel.com.mx. Boleto: 011102548. Total: 390.00. Fecha:
2021-10-25 21:52:35-1944203.Request.FE211394
2021-10-25 21:52:35-1944203.Firmar folio.FE211394
2021-10-25 21:52:35-1944203.Timbrar folio.FE211394
2021-10-25 21:52:35-1944203.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 21:52:35-1944203.cfdiReceptor.Rfc:JTO080417DJ0
2021-10-25 21:52:35-1944203.cfdiComprobante.Fech:10/25/2021 9:52:17 PM
2021-10-25 21:52:35-1944203.cfdiComprobante.Total:390.00
2021-10-25 21:52:36-1944203.Folio Generado:FE211394
2021-10-25 21:52:36-1944203.Timbre Fiscal:B4B709FC-DA79-49E4-A79A-B7F96A0CFE48
2021-10-25 21:52:38-1944203.Inicio Envia Factura.FE211394
2021-10-25 21:52:39-1944203.Fin Envia Factura.FE211394
2021-10-25 21:52:39-1944203.Proceso finalizado. SesionId:1944203 Folio Documento:MTY,1-1-2-6018-102548,2,JTO080417DJ0,FE
2021-10-25 21:52:39-1944203.-----------------------------------------------------------FIN
2021-10-25 21:56:48-1957598.-----------------------------------------------------------INI
2021-10-25 21:56:48-1957598.Proceso Inicializado genera_cfdi.aspx. SesionId:1957598 Folio Documento:MTY,1-2-0-0-547350,2,BGL9709252M6,FE
2021-10-25 21:56:48-1957598.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 21:56:48-1957598.Server:ACOSRV5 Base:DBSAC7
2021-10-25 21:56:48-1957598.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 21:56:48-1957598.Siguiente Folio.MTY-FE-1-2-0-0-547350
2021-10-25 21:56:48-1957598.Oficina:MTY,Serie:FE,Factura:211395
2021-10-25 21:56:48-1957598.Modo Pruebas:False
2021-10-25 21:56:48-1957598.cfdiReceptor.Rfc:BGL9709252M6
2021-10-25 21:56:48-1957598.Cliente:099686. Email:robergallardo5@gmail.com. Boleto: 330500321102507490055. Total: 460.00. Fecha:
2021-10-25 21:56:48-1957598.Request.FE211395
2021-10-25 21:56:48-1957598.Firmar folio.FE211395
2021-10-25 21:56:48-1957598.Timbrar folio.FE211395
2021-10-25 21:56:48-1957598.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 21:56:48-1957598.cfdiReceptor.Rfc:BGL9709252M6
2021-10-25 21:56:48-1957598.cfdiComprobante.Fech:10/25/2021 9:56:25 PM
2021-10-25 21:56:48-1957598.cfdiComprobante.Total:460.00
2021-10-25 21:56:49-1957598.Folio Generado:FE211395
2021-10-25 21:56:49-1957598.Timbre Fiscal:C9F35786-4F90-4ED8-ADD5-FDF31A65FA34
2021-10-25 21:56:51-1957598.Inicio Envia Factura.FE211395
2021-10-25 21:56:52-1957598.Fin Envia Factura.FE211395
2021-10-25 21:56:52-1957598.Proceso finalizado. SesionId:1957598 Folio Documento:MTY,1-2-0-0-547350,2,BGL9709252M6,FE
2021-10-25 21:56:52-1957598.-----------------------------------------------------------FIN
2021-10-25 22:37:28-1984332.-----------------------------------------------------------INI
2021-10-25 22:37:29-1984332.Proceso Inicializado genera_cfdi.aspx. SesionId:1984332 Folio Documento:MTY,1-1-2-6022-102589,2,CIN030407DU2,FE
2021-10-25 22:37:29-1984332.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 22:37:30-1984332.Server:ACOSRV5 Base:DBSAC7
2021-10-25 22:37:31-1984332.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 22:37:31-1984332.Siguiente Folio.MTY-FE-1-1-2-6022-102589
2021-10-25 22:37:31-1984332.Oficina:MTY,Serie:FE,Factura:211396
2021-10-25 22:37:31-1984332.Modo Pruebas:False
2021-10-25 22:37:32-1984332.cfdiReceptor.Rfc:CIN030407DU2
2021-10-25 22:37:32-1984332.Cliente:099492. Email:krystian.soteloc@gmail.com. Boleto: 011102589. Total: 1450.00. Fecha:
2021-10-25 22:37:32-1984332.Request.FE211396
2021-10-25 22:37:37-1984332.Firmar folio.FE211396
2021-10-25 22:37:38-1984332.Timbrar folio.FE211396
2021-10-25 22:37:38-1984332.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 22:37:38-1984332.cfdiReceptor.Rfc:CIN030407DU2
2021-10-25 22:37:38-1984332.cfdiComprobante.Fech:10/25/2021 10:37:05 PM
2021-10-25 22:37:38-1984332.cfdiComprobante.Total:1450.00
2021-10-25 22:37:41-1984332.Folio Generado:FE211396
2021-10-25 22:37:41-1984332.Timbre Fiscal:FE2A673B-3B57-42E8-93DD-5DF3E8BC4BC3
2021-10-25 22:37:44-1978272.-----------------------------------------------------------INI
2021-10-25 22:37:45-1978272.Proceso Inicializado genera_cfdi.aspx. SesionId:1978272 Folio Documento:MTY,1-2-0-0-546326,2,GME9809044C3,FE
2021-10-25 22:37:45-1978272.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 22:37:45-1978272.Server:ACOSRV5 Base:DBSAC7
2021-10-25 22:37:45-1978272.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 22:37:45-1978272.Siguiente Folio.MTY-FE-1-2-0-0-546326
2021-10-25 22:37:45-1978272.Oficina:MTY,Serie:FE,Factura:211397
2021-10-25 22:37:45-1978272.Modo Pruebas:False
2021-10-25 22:37:45-1978272.cfdiReceptor.Rfc:GME9809044C3
2021-10-25 22:37:45-1978272.Cliente:099687. Email:eugenizas@hotmail.com. Boleto: 320500521102016050179. Total: 700.00. Fecha:
2021-10-25 22:37:45-1978272.Request.FE211397
2021-10-25 22:37:45-1978272.Firmar folio.FE211397
2021-10-25 22:37:45-1978272.Timbrar folio.FE211397
2021-10-25 22:37:45-1978272.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 22:37:45-1978272.cfdiReceptor.Rfc:GME9809044C3
2021-10-25 22:37:45-1978272.cfdiComprobante.Fech:10/25/2021 10:36:58 PM
2021-10-25 22:37:45-1978272.cfdiComprobante.Total:700.00
2021-10-25 22:37:45-1978272.Folio Generado:FE211397
2021-10-25 22:37:45-1978272.Timbre Fiscal:3673CCFE-9C66-4223-A456-9A4D2C902BD3
2021-10-25 22:37:47-1984332.Inicio Envia Factura.FE211396
2021-10-25 22:37:50-1984332.Fin Envia Factura.FE211396
2021-10-25 22:37:50-1984332.Proceso finalizado. SesionId:1984332 Folio Documento:MTY,1-1-2-6022-102589,2,CIN030407DU2,FE
2021-10-25 22:37:50-1984332.-----------------------------------------------------------FIN
2021-10-25 22:40:51-1997857.-----------------------------------------------------------INI
2021-10-25 22:40:51-1997857.Proceso Inicializado genera_cfdi.aspx. SesionId:1997857 Folio Documento:MTY,1-2-0-0-546601,2,ARN940318R57,FE
2021-10-25 22:40:51-1997857.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 22:40:51-1997857.Server:ACOSRV5 Base:DBSAC7
2021-10-25 22:40:51-1997857.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 22:40:51-1997857.Siguiente Folio.MTY-FE-1-2-0-0-546601
2021-10-25 22:40:51-1997857.Oficina:MTY,Serie:FE,Factura:211398
2021-10-25 22:40:51-1997857.Modo Pruebas:False
2021-10-25 22:40:52-1997857.cfdiReceptor.Rfc:ARN940318R57
2021-10-25 22:40:52-1997857.Cliente:087770. Email:emiliano.gonzalez@mx.yazaki.com. Boleto: 320500521102120290196. Total: 700.00. Fecha:
2021-10-25 22:40:52-1997857.Request.FE211398
2021-10-25 22:40:52-1997857.Firmar folio.FE211398
2021-10-25 22:40:52-1997857.Timbrar folio.FE211398
2021-10-25 22:40:52-1997857.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 22:40:52-1997857.cfdiReceptor.Rfc:ARN940318R57
2021-10-25 22:40:52-1997857.cfdiComprobante.Fech:10/25/2021 10:40:35 PM
2021-10-25 22:40:52-1997857.cfdiComprobante.Total:700.00
2021-10-25 22:40:52-1997857.Folio Generado:FE211398
2021-10-25 22:40:52-1997857.Timbre Fiscal:350937BE-9393-4380-9A18-7B1745956406
2021-10-25 22:40:54-1997857.Inicio Envia Factura.FE211398
2021-10-25 22:40:56-1997857.Fin Envia Factura.FE211398
2021-10-25 22:40:56-1997857.Proceso finalizado. SesionId:1997857 Folio Documento:MTY,1-2-0-0-546601,2,ARN940318R57,FE
2021-10-25 22:40:56-1997857.-----------------------------------------------------------FIN
2021-10-25 22:46:20-2009769.-----------------------------------------------------------INI
2021-10-25 22:46:20-2009769.Proceso Inicializado genera_cfdi.aspx. SesionId:2009769 Folio Documento:MTY,1-2-0-0-546785,2,RCP0611249P0,FE
2021-10-25 22:46:20-2009769.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 22:46:20-2009769.Server:ACOSRV5 Base:DBSAC7
2021-10-25 22:46:20-2009769.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-25 22:46:20-2009769.Siguiente Folio.MTY-FE-1-2-0-0-546785
2021-10-25 22:46:20-2009769.Oficina:MTY,Serie:FE,Factura:211399
2021-10-25 22:46:20-2009769.Modo Pruebas:False
2021-10-25 22:46:20-2009769.cfdiReceptor.Rfc:RCP0611249P0
2021-10-25 22:46:20-2009769.Cliente:099688. Email:jaesca162@gmail.com. Boleto: 020543921102321400232. Total: 350.00. Fecha:
2021-10-25 22:46:20-2009769.Request.FE211399
2021-10-25 22:46:20-2009769.Firmar folio.FE211399
2021-10-25 22:46:20-2009769.Timbrar folio.FE211399
2021-10-25 22:46:20-2009769.cfdiEmisor.Rfc:TPA100922MD8
2021-10-25 22:46:20-2009769.cfdiReceptor.Rfc:RCP0611249P0
2021-10-25 22:46:20-2009769.cfdiComprobante.Fech:10/25/2021 10:45:08 PM
2021-10-25 22:46:20-2009769.cfdiComprobante.Total:350.00
2021-10-25 22:46:21-2009769.Folio Generado:FE211399
2021-10-25 22:46:21-2009769.Timbre Fiscal:4DB590EF-F752-4874-8B8A-96AA7EF5701D
2021-10-25 22:46:23-2009769.Inicio Envia Factura.FE211399
2021-10-25 22:46:24-2009769.Fin Envia Factura.FE211399
2021-10-25 22:46:24-2009769.Proceso finalizado. SesionId:2009769 Folio Documento:MTY,1-2-0-0-546785,2,RCP0611249P0,FE
2021-10-25 22:46:24-2009769.-----------------------------------------------------------FIN
2021-10-25 23:04:21-2011138.-----------------------------------------------------------INI
2021-10-25 23:04:21-2011138.Proceso Confirm Envia Correo. SesionId:2011138 Folio Documento:1-2-0-0-546326
2021-10-25 23:04:21-2011138.Server:ACOSRV5 Base:DBSAC7
2021-10-25 23:04:21-2011138.ParamVtaC:1-2-0-0-546326
2021-10-25 23:04:21-2011138.SerieCFD:FE
2021-10-25 23:04:21-2011138.FacturaCFD:211397
2021-10-25 23:04:21-2011138.Cliente:099687
2021-10-25 23:04:21-2011138.-----------------------------------------------------------FIN
2021-10-25 23:04:37-2011138.-----------------------------------------------------------INI
2021-10-25 23:04:37-2011138.Proceso Confirm Envia Correo. SesionId:2011138 Folio Documento:1-2-0-0-546326
2021-10-25 23:04:37-2011138.-----------------------------------------------------------FIN
2021-10-25 23:04:37-2011138.-----------------------------------------------------------INI
2021-10-25 23:04:37-2011138.Proceso Inicializado Envia Correo. SesionId:2011138 Folio Documento:1-2-0-0-546326
2021-10-25 23:04:37-2011138.Server:ACOSRV5 Base:DBSAC7
2021-10-25 23:04:37-2011138.MailServer:smtp.gmail.com
2021-10-25 23:04:37-2011138.Port:587
2021-10-25 23:04:37-2011138.CorreoFactElect:no_reply@tpa.taxi
2021-10-25 23:04:37-2011138.PasswordCorreoFactElect: OK
2021-10-25 23:04:37-2011138.Send.
2021-10-25 23:04:39-2011138.Registra envio cliente.
2021-10-25 23:04:39-2011138.Correo. Proceso Finalizado.
2021-10-25 23:04:39-2011138.---------------------------
2021-10-25 23:04:39-2011138.-----------------------------------------------------------FIN
2021-10-25 23:07:53-1501048.-----------------------------------------------------------INI
2021-10-25 23:07:53-1501048.Proceso Inicializado genera_cfdi.aspx. SesionId:1501048 Folio Documento:MTY,1-2-0-0-546926,2,SPM011029LTA,FE
2021-10-25 23:07:53-1501048.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-25 23:07:53-1501048.Server:ACOSRV5 Base:DBSAC7
2021-10-26 00:16:06-2021549.-----------------------------------------------------------INI
2021-10-26 00:16:06-2021549.Proceso Inicializado genera_cfdi.aspx. SesionId:2021549 Folio Documento:MTY,1-2-0-0-545443,2,BSM961107QV7,FE
2021-10-26 00:16:06-2021549.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 00:16:06-2021549.Server:ACOSRV5 Base:DBSAC7
2021-10-26 00:16:06-2021549.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 00:16:06-2021549.Siguiente Folio.MTY-FE-1-2-0-0-545443
2021-10-26 00:16:06-2021549.Oficina:MTY,Serie:FE,Factura:211400
2021-10-26 00:16:06-2021549.Modo Pruebas:False
2021-10-26 00:16:06-2021549.cfdiReceptor.Rfc:BSM961107QV7
2021-10-26 00:16:06-2021549.Cliente:099689. Email:jmvila20@gmail.com. Boleto: 330500521101720580192. Total: 550.00. Fecha:
2021-10-26 00:16:06-2021549.Request.FE211400
2021-10-26 00:16:06-2021549.Firmar folio.FE211400
2021-10-26 00:16:06-2021549.Timbrar folio.FE211400
2021-10-26 00:16:06-2021549.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 00:16:06-2021549.cfdiReceptor.Rfc:BSM961107QV7
2021-10-26 00:16:06-2021549.cfdiComprobante.Fech:10/26/2021 12:15:57 AM
2021-10-26 00:16:06-2021549.cfdiComprobante.Total:550.00
2021-10-26 00:16:07-2021549.Folio Generado:FE211400
2021-10-26 00:16:07-2021549.Timbre Fiscal:8123DC58-35F2-47EF-BD3E-1497E1309F59
2021-10-26 00:16:11-2021549.Inicio Envia Factura.FE211400
2021-10-26 00:16:14-2021549.Fin Envia Factura.FE211400
2021-10-26 00:16:14-2021549.Proceso finalizado. SesionId:2021549 Folio Documento:MTY,1-2-0-0-545443,2,BSM961107QV7,FE
2021-10-26 00:16:14-2021549.-----------------------------------------------------------FIN
2021-10-26 00:23:49-2035901.-----------------------------------------------------------INI
2021-10-26 00:23:49-2035901.Proceso Inicializado genera_cfdi.aspx. SesionId:2035901 Folio Documento:MTY,1-2-0-0-546561,2,ELA030325ER5,FE
2021-10-26 00:23:49-2035901.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 00:23:49-2035901.Server:ACOSRV5 Base:DBSAC7
2021-10-26 00:23:49-2035901.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 00:23:49-2035901.Siguiente Folio.MTY-FE-1-2-0-0-546561
2021-10-26 00:23:49-2035901.Oficina:MTY,Serie:FE,Factura:211401
2021-10-26 00:23:49-2035901.Modo Pruebas:False
2021-10-26 00:23:49-2035901.cfdiReceptor.Rfc:ELA030325ER5
2021-10-26 00:23:49-2035901.Cliente:090435. Email:raul@exacolor.com.mx. Boleto: 160500321102209410046. Total: 500.00. Fecha:
2021-10-26 00:23:49-2035901.Request.FE211401
2021-10-26 00:23:49-2035901.Firmar folio.FE211401
2021-10-26 00:23:49-2035901.Timbrar folio.FE211401
2021-10-26 00:23:49-2035901.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 00:23:49-2035901.cfdiReceptor.Rfc:ELA030325ER5
2021-10-26 00:23:49-2035901.cfdiComprobante.Fech:10/26/2021 12:16:24 AM
2021-10-26 00:23:49-2035901.cfdiComprobante.Total:500.00
2021-10-26 00:23:50-2035901.Folio Generado:FE211401
2021-10-26 00:23:50-2035901.Timbre Fiscal:8234D394-88E3-48C5-A354-6F89F68DFF01
2021-10-26 00:23:52-2035901.Inicio Envia Factura.FE211401
2021-10-26 00:23:54-2035901.Fin Envia Factura.FE211401
2021-10-26 00:23:54-2035901.Proceso finalizado. SesionId:2035901 Folio Documento:MTY,1-2-0-0-546561,2,ELA030325ER5,FE
2021-10-26 00:23:54-2035901.-----------------------------------------------------------FIN
2021-10-26 00:24:40-2043727.-----------------------------------------------------------INI
2021-10-26 00:24:40-2043727.Proceso Inicializado genera_cfdi.aspx. SesionId:2043727 Folio Documento:MTY,1-2-0-0-544438,2,HFS111209P91,FE
2021-10-26 00:24:40-2043727.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 00:24:40-2043727.Server:ACOSRV5 Base:DBSAC7
2021-10-26 00:24:40-2043727.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 00:24:40-2043727.Siguiente Folio.MTY-FE-1-2-0-0-544438
2021-10-26 00:24:40-2043727.Oficina:MTY,Serie:FE,Factura:211402
2021-10-26 00:24:40-2043727.Modo Pruebas:False
2021-10-26 00:24:40-2043727.cfdiReceptor.Rfc:HFS111209P91
2021-10-26 00:24:40-2043727.Cliente:099690. Email:cfdi.santana@gmail.com. Boleto: 330500321101312450117. Total: 500.00. Fecha:
2021-10-26 00:24:40-2043727.Request.FE211402
2021-10-26 00:24:40-2043727.Firmar folio.FE211402
2021-10-26 00:24:40-2043727.Timbrar folio.FE211402
2021-10-26 00:24:40-2043727.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 00:24:40-2043727.cfdiReceptor.Rfc:HFS111209P91
2021-10-26 00:24:40-2043727.cfdiComprobante.Fech:10/26/2021 12:24:20 AM
2021-10-26 00:24:40-2043727.cfdiComprobante.Total:500.00
2021-10-26 00:24:40-2043727.Folio Generado:FE211402
2021-10-26 00:24:40-2043727.Timbre Fiscal:8F1C6C17-47EB-4F96-B515-696CF73CAFF1
2021-10-26 00:24:42-2043727.Inicio Envia Factura.FE211402
2021-10-26 00:24:44-2043727.Fin Envia Factura.FE211402
2021-10-26 00:24:44-2043727.Proceso finalizado. SesionId:2043727 Folio Documento:MTY,1-2-0-0-544438,2,HFS111209P91,FE
2021-10-26 00:24:44-2043727.-----------------------------------------------------------FIN
2021-10-26 00:48:29-2053118.-----------------------------------------------------------INI
2021-10-26 00:48:29-2053118.Proceso Inicializado genera_cfdi.aspx. SesionId:2053118 Folio Documento:MTY,1-1-2-6004-102259,2,SCM000211318,FE
2021-10-26 00:48:29-2053118.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 00:48:29-2053118.Server:ACOSRV5 Base:DBSAC7
2021-10-26 00:48:29-2053118.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 00:48:29-2053118.Siguiente Folio.MTY-FE-1-1-2-6004-102259
2021-10-26 00:48:29-2053118.Oficina:MTY,Serie:FE,Factura:211403
2021-10-26 00:48:29-2053118.Modo Pruebas:False
2021-10-26 00:48:29-2053118.cfdiReceptor.Rfc:SCM000211318
2021-10-26 00:48:29-2053118.Cliente:069610. Email:oscar.martinez@ametek.com. Boleto: 011102259. Total: 380.00. Fecha:
2021-10-26 00:48:29-2053118.Request.FE211403
2021-10-26 00:48:29-2053118.Firmar folio.FE211403
2021-10-26 00:48:29-2053118.Timbrar folio.FE211403
2021-10-26 00:48:29-2053118.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 00:48:29-2053118.cfdiReceptor.Rfc:SCM000211318
2021-10-26 00:48:29-2053118.cfdiComprobante.Fech:10/26/2021 12:48:22 AM
2021-10-26 00:48:29-2053118.cfdiComprobante.Total:380.00
2021-10-26 00:48:30-2053118.Folio Generado:FE211403
2021-10-26 00:48:30-2053118.Timbre Fiscal:7DE11A6F-79D1-4A0D-8713-B569788675CC
2021-10-26 00:48:33-2053118.Inicio Envia Factura.FE211403
2021-10-26 00:48:36-2053118.Fin Envia Factura.FE211403
2021-10-26 00:48:36-2053118.Proceso finalizado. SesionId:2053118 Folio Documento:MTY,1-1-2-6004-102259,2,SCM000211318,FE
2021-10-26 00:48:36-2053118.-----------------------------------------------------------FIN
2021-10-26 02:38:42-2063864.-----------------------------------------------------------INI
2021-10-26 02:38:43-2063864.Proceso Inicializado genera_cfdi.aspx. SesionId:2063864 Folio Documento:MTY,1-2-0-0-547187,2,AFA120703V98,FE
2021-10-26 02:38:43-2063864.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 02:38:43-2063864.Server:ACOSRV5 Base:DBSAC7
2021-10-26 02:38:43-2063864.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 02:38:43-2063864.Siguiente Folio.MTY-FE-1-2-0-0-547187
2021-10-26 02:38:43-2063864.Oficina:MTY,Serie:FE,Factura:211404
2021-10-26 02:38:43-2063864.Modo Pruebas:False
2021-10-26 02:38:43-2063864.cfdiReceptor.Rfc:AFA120703V98
2021-10-26 02:38:43-2063864.Cliente:099691. Email:lesly.cruzsantana@abbvie.com. Boleto: 320500321102214590118. Total: 450.00. Fecha:
2021-10-26 02:38:43-2063864.Request.FE211404
2021-10-26 02:38:44-2063864.Firmar folio.FE211404
2021-10-26 02:38:44-2063864.Timbrar folio.FE211404
2021-10-26 02:38:44-2063864.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 02:38:44-2063864.cfdiReceptor.Rfc:AFA120703V98
2021-10-26 02:38:44-2063864.cfdiComprobante.Fech:10/26/2021 2:38:18 AM
2021-10-26 02:38:44-2063864.cfdiComprobante.Total:450.00
2021-10-26 02:38:45-2063864.Folio Generado:FE211404
2021-10-26 02:38:45-2063864.Timbre Fiscal:9BA09CDD-D9A9-468C-B22C-2A7463B5A9A6
2021-10-26 02:38:50-2063864.Inicio Envia Factura.FE211404
2021-10-26 02:38:52-2063864.Fin Envia Factura.FE211404
2021-10-26 02:38:52-2063864.Proceso finalizado. SesionId:2063864 Folio Documento:MTY,1-2-0-0-547187,2,AFA120703V98,FE
2021-10-26 02:38:52-2063864.-----------------------------------------------------------FIN
2021-10-26 07:46:39-13410.-----------------------------------------------------------INI
2021-10-26 07:46:39-13410.Proceso Inicializado genera_cfdi.aspx. SesionId:13410 Folio Documento:MTY,1-2-0-0-547284,2,NBI900614HZ1,FE
2021-10-26 07:46:39-13410.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 07:46:39-13410.Server:ACOSRV5 Base:DBSAC7
2021-10-26 07:46:39-13410.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 07:46:40-13410.Siguiente Folio.MTY-FE-1-2-0-0-547284
2021-10-26 07:46:40-13410.Oficina:MTY,Serie:FE,Factura:211405
2021-10-26 07:46:40-13410.Modo Pruebas:False
2021-10-26 07:46:40-13410.cfdiReceptor.Rfc:NBI900614HZ1
2021-10-26 07:46:40-13410.Cliente:092220. Email:antoniocantu@nutec.com. Boleto: 310500221102322110236. Total: 450.00. Fecha:
2021-10-26 07:46:40-13410.Request.FE211405
2021-10-26 07:46:40-13410.Firmar folio.FE211405
2021-10-26 07:46:40-13410.Timbrar folio.FE211405
2021-10-26 07:46:40-13410.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 07:46:40-13410.cfdiReceptor.Rfc:NBI900614HZ1
2021-10-26 07:46:40-13410.cfdiComprobante.Fech:10/26/2021 7:45:57 AM
2021-10-26 07:46:40-13410.cfdiComprobante.Total:450.00
2021-10-26 07:46:41-13410.Folio Generado:FE211405
2021-10-26 07:46:41-13410.Timbre Fiscal:2A53E624-5491-4A77-B6F3-5AAB4F7EE4CC
2021-10-26 07:46:45-13410.Inicio Envia Factura.FE211405
2021-10-26 07:46:48-13410.Fin Envia Factura.FE211405
2021-10-26 07:46:48-13410.Proceso finalizado. SesionId:13410 Folio Documento:MTY,1-2-0-0-547284,2,NBI900614HZ1,FE
2021-10-26 07:46:48-13410.-----------------------------------------------------------FIN
2021-10-26 07:58:49-20054.-----------------------------------------------------------INI
2021-10-26 07:58:49-20054.Proceso Inicializado genera_cfdi.aspx. SesionId:20054 Folio Documento:MTY,1-2-0-0-546739,2,JDS171005A79,FE
2021-10-26 07:58:49-20054.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 07:58:49-20054.Server:ACOSRV5 Base:DBSAC7
2021-10-26 07:58:49-20054.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 07:58:49-20054.Siguiente Folio.MTY-FE-1-2-0-0-546739
2021-10-26 07:58:49-20054.Oficina:MTY,Serie:FE,Factura:211406
2021-10-26 07:58:49-20054.Modo Pruebas:False
2021-10-26 07:58:49-20054.cfdiReceptor.Rfc:JDS171005A79
2021-10-26 07:58:49-20054.Cliente:098940. Email:duartejorgea@johndeere.com. Boleto: 020543921102312010105. Total: 390.00. Fecha:
2021-10-26 07:58:49-20054.Request.FE211406
2021-10-26 07:58:49-20054.Firmar folio.FE211406
2021-10-26 07:58:49-20054.Timbrar folio.FE211406
2021-10-26 07:58:49-20054.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 07:58:49-20054.cfdiReceptor.Rfc:JDS171005A79
2021-10-26 07:58:49-20054.cfdiComprobante.Fech:10/26/2021 7:58:13 AM
2021-10-26 07:58:49-20054.cfdiComprobante.Total:390.00
2021-10-26 07:58:49-20054.Folio Generado:FE211406
2021-10-26 07:58:49-20054.Timbre Fiscal:FBDB176F-AE35-4169-A2DE-64018F997AA6
2021-10-26 07:58:51-20054.Inicio Envia Factura.FE211406
2021-10-26 07:58:53-20054.Fin Envia Factura.FE211406
2021-10-26 07:58:53-20054.Proceso finalizado. SesionId:20054 Folio Documento:MTY,1-2-0-0-546739,2,JDS171005A79,FE
2021-10-26 07:58:53-20054.-----------------------------------------------------------FIN
2021-10-26 08:14:42-39788.-----------------------------------------------------------INI
2021-10-26 08:14:42-39788.Proceso Inicializado genera_cfdi.aspx. SesionId:39788 Folio Documento:MTY,1-2-0-0-545442,2,LEM9308114C4,FE
2021-10-26 08:14:42-39788.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 08:14:42-39788.Server:ACOSRV5 Base:DBSAC7
2021-10-26 08:14:42-39788.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 08:14:42-39788.Siguiente Folio.MTY-FE-1-2-0-0-545442
2021-10-26 08:14:42-39788.Oficina:MTY,Serie:FE,Factura:211407
2021-10-26 08:14:42-39788.Modo Pruebas:False
2021-10-26 08:14:42-39788.cfdiReceptor.Rfc:LEM9308114C4
2021-10-26 08:14:42-39788.Cliente:099692. Email:hector.cotero@lge.com. Boleto: 310500321101720580191. Total: 400.00. Fecha:
2021-10-26 08:14:42-39788.Request.FE211407
2021-10-26 08:14:42-39788.Firmar folio.FE211407
2021-10-26 08:14:42-39788.Timbrar folio.FE211407
2021-10-26 08:14:42-39788.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 08:14:42-39788.cfdiReceptor.Rfc:LEM9308114C4
2021-10-26 08:14:42-39788.cfdiComprobante.Fech:10/26/2021 8:13:56 AM
2021-10-26 08:14:42-39788.cfdiComprobante.Total:400.00
2021-10-26 08:14:43-39788.Folio Generado:FE211407
2021-10-26 08:14:43-39788.Timbre Fiscal:078DA1F4-E437-4530-8B6B-85F8578B074D
2021-10-26 08:14:44-39788.Inicio Envia Factura.FE211407
2021-10-26 08:14:46-39788.Fin Envia Factura.FE211407
2021-10-26 08:14:46-39788.Proceso finalizado. SesionId:39788 Folio Documento:MTY,1-2-0-0-545442,2,LEM9308114C4,FE
2021-10-26 08:14:46-39788.-----------------------------------------------------------FIN
2021-10-26 08:19:15-40661.-----------------------------------------------------------INI
2021-10-26 08:19:15-40661.Proceso Inicializado genera_cfdi.aspx. SesionId:40661 Folio Documento:MTY,1-2-0-0-546924,2,CFE370814QI0,FE
2021-10-26 08:19:15-40661.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 08:19:15-40661.Server:ACOSRV5 Base:DBSAC7
2021-10-26 08:19:15-40661.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 08:19:15-40661.Siguiente Folio.MTY-FE-1-2-0-0-546924
2021-10-26 08:19:15-40661.Oficina:MTY,Serie:FE,Factura:211408
2021-10-26 08:19:15-40661.Modo Pruebas:False
2021-10-26 08:19:15-40661.cfdiReceptor.Rfc:CFE370814QI0
2021-10-26 08:19:15-40661.Cliente:095597. Email:jose.sanchezram@cfe.mx. Boleto: 230500521102223030242. Total: 700.00. Fecha:
2021-10-26 08:19:15-40661.Request.FE211408
2021-10-26 08:19:15-40661.Firmar folio.FE211408
2021-10-26 08:19:15-40661.Timbrar folio.FE211408
2021-10-26 08:19:15-40661.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 08:19:15-40661.cfdiReceptor.Rfc:CFE370814QI0
2021-10-26 08:19:15-40661.cfdiComprobante.Fech:10/26/2021 8:18:57 AM
2021-10-26 08:19:15-40661.cfdiComprobante.Total:700.00
2021-10-26 08:19:16-40661.Folio Generado:FE211408
2021-10-26 08:19:16-40661.Timbre Fiscal:BE3600B7-2A0E-4599-A3E1-EEEC133B15D1
2021-10-26 08:19:18-40661.Inicio Envia Factura.FE211408
2021-10-26 08:19:19-40661.Fin Envia Factura.FE211408
2021-10-26 08:19:19-40661.Proceso finalizado. SesionId:40661 Folio Documento:MTY,1-2-0-0-546924,2,CFE370814QI0,FE
2021-10-26 08:19:19-40661.-----------------------------------------------------------FIN
2021-10-26 08:23:29-50393.-----------------------------------------------------------INI
2021-10-26 08:23:29-50393.Proceso Inicializado genera_cfdi.aspx. SesionId:50393 Folio Documento:MTY,1-2-0-0-547324,2,SFD121012TE0,FE
2021-10-26 08:23:29-50393.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 08:23:29-50393.Server:ACOSRV5 Base:DBSAC7
2021-10-26 08:23:29-50393.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 08:23:29-50393.Siguiente Folio.MTY-FE-1-2-0-0-547324
2021-10-26 08:23:29-50393.Oficina:MTY,Serie:FE,Factura:211409
2021-10-26 08:23:29-50393.Modo Pruebas:False
2021-10-26 08:23:29-50393.cfdiReceptor.Rfc:SFD121012TE0
2021-10-26 08:23:29-50393.Cliente:098099. Email:mar_djmr14@hotmail.com. Boleto: 310500521102418390139. Total: 650.00. Fecha:
2021-10-26 08:23:29-50393.Request.FE211409
2021-10-26 08:23:29-50393.Firmar folio.FE211409
2021-10-26 08:23:29-50393.Timbrar folio.FE211409
2021-10-26 08:23:29-50393.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 08:23:29-50393.cfdiReceptor.Rfc:SFD121012TE0
2021-10-26 08:23:29-50393.cfdiComprobante.Fech:10/26/2021 8:22:48 AM
2021-10-26 08:23:29-50393.cfdiComprobante.Total:650.00
2021-10-26 08:23:30-50393.Folio Generado:FE211409
2021-10-26 08:23:30-50393.Timbre Fiscal:7AA74C57-760E-4A0D-AA85-7450CECDDA91
2021-10-26 08:23:32-50393.Inicio Envia Factura.FE211409
2021-10-26 08:23:33-50393.Fin Envia Factura.FE211409
2021-10-26 08:23:33-50393.Proceso finalizado. SesionId:50393 Folio Documento:MTY,1-2-0-0-547324,2,SFD121012TE0,FE
2021-10-26 08:23:33-50393.-----------------------------------------------------------FIN
2021-10-26 08:39:01-69872.-----------------------------------------------------------INI
2021-10-26 08:39:01-69872.Proceso Inicializado genera_cfdi.aspx. SesionId:69872 Folio Documento:MTY,1-1-2-6028-102721,2,ICC9601104J5,FE
2021-10-26 08:39:01-69872.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 08:39:01-69872.Server:ACOSRV5 Base:DBSAC7
2021-10-26 08:39:01-69872.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 08:39:01-69872.Siguiente Folio.MTY-FE-1-1-2-6028-102721
2021-10-26 08:39:01-69872.Oficina:MTY,Serie:FE,Factura:211410
2021-10-26 08:39:01-69872.Modo Pruebas:False
2021-10-26 08:39:01-69872.cfdiReceptor.Rfc:ICC9601104J5
2021-10-26 08:39:01-69872.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102721. Total: 480.00. Fecha:
2021-10-26 08:39:01-69872.Request.FE211410
2021-10-26 08:39:01-69872.Firmar folio.FE211410
2021-10-26 08:39:01-69872.Timbrar folio.FE211410
2021-10-26 08:39:01-69872.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 08:39:01-69872.cfdiReceptor.Rfc:ICC9601104J5
2021-10-26 08:39:01-69872.cfdiComprobante.Fech:10/26/2021 8:38:57 AM
2021-10-26 08:39:01-69872.cfdiComprobante.Total:480.00
2021-10-26 08:39:02-69872.Folio Generado:FE211410
2021-10-26 08:39:02-69872.Timbre Fiscal:E13102EC-CDC6-4E0D-9D0B-D09977642DFA
2021-10-26 08:39:04-69872.Inicio Envia Factura.FE211410
2021-10-26 08:39:05-69872.Fin Envia Factura.FE211410
2021-10-26 08:39:05-69872.Proceso finalizado. SesionId:69872 Folio Documento:MTY,1-1-2-6028-102721,2,ICC9601104J5,FE
2021-10-26 08:39:05-69872.-----------------------------------------------------------FIN
2021-10-26 08:41:00-60408.-----------------------------------------------------------INI
2021-10-26 08:41:00-60408.Proceso Inicializado genera_cfdi.aspx. SesionId:60408 Folio Documento:MTY,1-1-2-6028-102720,2,ICC9601104J5,FE
2021-10-26 08:41:00-60408.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 08:41:00-60408.Server:ACOSRV5 Base:DBSAC7
2021-10-26 08:41:00-60408.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 08:41:00-60408.Siguiente Folio.MTY-FE-1-1-2-6028-102720
2021-10-26 08:41:00-60408.Oficina:MTY,Serie:FE,Factura:211411
2021-10-26 08:41:00-60408.Modo Pruebas:False
2021-10-26 08:41:00-60408.cfdiReceptor.Rfc:ICC9601104J5
2021-10-26 08:41:00-60408.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102720. Total: 350.00. Fecha:
2021-10-26 08:41:00-60408.Request.FE211411
2021-10-26 08:41:00-60408.Firmar folio.FE211411
2021-10-26 08:41:01-60408.Timbrar folio.FE211411
2021-10-26 08:41:01-60408.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 08:41:01-60408.cfdiReceptor.Rfc:ICC9601104J5
2021-10-26 08:41:01-60408.cfdiComprobante.Fech:10/26/2021 8:40:56 AM
2021-10-26 08:41:01-60408.cfdiComprobante.Total:350.00
2021-10-26 08:41:01-60408.Folio Generado:FE211411
2021-10-26 08:41:01-60408.Timbre Fiscal:01B2E2F5-87E8-4690-B679-C574BA050974
2021-10-26 08:41:03-60408.Inicio Envia Factura.FE211411
2021-10-26 08:41:05-60408.Fin Envia Factura.FE211411
2021-10-26 08:41:05-60408.Proceso finalizado. SesionId:60408 Folio Documento:MTY,1-1-2-6028-102720,2,ICC9601104J5,FE
2021-10-26 08:41:05-60408.-----------------------------------------------------------FIN
2021-10-26 08:54:03-75664.-----------------------------------------------------------INI
2021-10-26 08:54:03-75664.Proceso Inicializado genera_cfdi.aspx. SesionId:75664 Folio Documento:MTY,1-2-0-0-546136,2,PHI830429MG6,FE
2021-10-26 08:54:03-75664.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 08:54:03-75664.Server:ACOSRV5 Base:DBSAC7
2021-10-26 08:54:03-75664.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 08:54:03-75664.Siguiente Folio.MTY-FE-1-2-0-0-546136
2021-10-26 08:54:03-75664.Oficina:MTY,Serie:FE,Factura:211412
2021-10-26 08:54:03-75664.Modo Pruebas:False
2021-10-26 08:54:03-75664.cfdiReceptor.Rfc:PHI830429MG6
2021-10-26 08:54:03-75664.Cliente:091758. Email:jbathory@ph.com.mx. Boleto: 020592021102016420190. Total: 700.00. Fecha:
2021-10-26 08:54:03-75664.Request.FE211412
2021-10-26 08:54:04-75664.Firmar folio.FE211412
2021-10-26 08:54:04-75664.Timbrar folio.FE211412
2021-10-26 08:54:04-75664.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 08:54:04-75664.cfdiReceptor.Rfc:PHI830429MG6
2021-10-26 08:54:04-75664.cfdiComprobante.Fech:10/26/2021 8:53:34 AM
2021-10-26 08:54:04-75664.cfdiComprobante.Total:700.00
2021-10-26 08:54:04-75664.Folio Generado:FE211412
2021-10-26 08:54:04-75664.Timbre Fiscal:937FC6AF-0270-4BF1-9E9D-3CFBD393BE94
2021-10-26 08:54:06-75664.Inicio Envia Factura.FE211412
2021-10-26 08:54:08-75664.Fin Envia Factura.FE211412
2021-10-26 08:54:08-75664.Proceso finalizado. SesionId:75664 Folio Documento:MTY,1-2-0-0-546136,2,PHI830429MG6,FE
2021-10-26 08:54:08-75664.-----------------------------------------------------------FIN
2021-10-26 09:15:04-80011.-----------------------------------------------------------INI
2021-10-26 09:15:04-80011.Proceso Inicializado genera_cfdi.aspx. SesionId:80011 Folio Documento:MTY,1-2-0-0-547237,2,ISP831021NV9,FE
2021-10-26 09:15:04-80011.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 09:15:04-80011.Server:ACOSRV5 Base:DBSAC7
2021-10-26 09:15:04-80011.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 09:15:04-80011.Siguiente Folio.MTY-FE-1-2-0-0-547237
2021-10-26 09:15:04-80011.Oficina:MTY,Serie:FE,Factura:211413
2021-10-26 09:15:04-80011.Modo Pruebas:False
2021-10-26 09:15:04-80011.cfdiReceptor.Rfc:ISP831021NV9
2021-10-26 09:15:04-80011.Cliente:049300. Email:eduardo.marroquin@innovasport.com. Boleto: 340500221102301080029. Total: 400.00. Fecha:
2021-10-26 09:15:04-80011.Request.FE211413
2021-10-26 09:15:05-80011.Firmar folio.FE211413
2021-10-26 09:15:05-80011.Timbrar folio.FE211413
2021-10-26 09:15:05-80011.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 09:15:05-80011.cfdiReceptor.Rfc:ISP831021NV9
2021-10-26 09:15:05-80011.cfdiComprobante.Fech:10/26/2021 9:14:32 AM
2021-10-26 09:15:05-80011.cfdiComprobante.Total:400.00
2021-10-26 09:15:06-80011.Folio Generado:FE211413
2021-10-26 09:15:06-80011.Timbre Fiscal:10ED5233-666E-4AB7-B933-12AA5CC83CAC
2021-10-26 09:15:09-80011.Inicio Envia Factura.FE211413
2021-10-26 09:15:11-80011.Fin Envia Factura.FE211413
2021-10-26 09:15:11-80011.Proceso finalizado. SesionId:80011 Folio Documento:MTY,1-2-0-0-547237,2,ISP831021NV9,FE
2021-10-26 09:15:11-80011.-----------------------------------------------------------FIN
2021-10-26 09:21:21-93698.-----------------------------------------------------------INI
2021-10-26 09:21:21-93698.Proceso Inicializado genera_cfdi.aspx. SesionId:93698 Folio Documento:MTY,1-2-0-0-546965,2,SAR160314MN3,FE
2021-10-26 09:21:21-93698.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 09:21:21-93698.Server:ACOSRV5 Base:DBSAC7
2021-10-26 09:21:21-93698.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 09:21:21-93698.Siguiente Folio.MTY-FE-1-2-0-0-546965
2021-10-26 09:21:21-93698.Oficina:MTY,Serie:FE,Factura:211414
2021-10-26 09:21:21-93698.Modo Pruebas:False
2021-10-26 09:21:21-93698.cfdiReceptor.Rfc:SAR160314MN3
2021-10-26 09:21:21-93698.Cliente:089336. Email:rodolfo.sanchez@skidata.com. Boleto: 200500121102314370122. Total: 300.00. Fecha:
2021-10-26 09:21:21-93698.Request.FE211414
2021-10-26 09:21:21-93698.Firmar folio.FE211414
2021-10-26 09:21:21-93698.Timbrar folio.FE211414
2021-10-26 09:21:21-93698.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 09:21:21-93698.cfdiReceptor.Rfc:SAR160314MN3
2021-10-26 09:21:21-93698.cfdiComprobante.Fech:10/26/2021 9:20:31 AM
2021-10-26 09:21:21-93698.cfdiComprobante.Total:300.00
2021-10-26 09:21:22-93698.Folio Generado:FE211414
2021-10-26 09:21:22-93698.Timbre Fiscal:28095E17-4BFD-4574-B084-32D40AEDE4F2
2021-10-26 09:21:23-93698.Inicio Envia Factura.FE211414
2021-10-26 09:21:25-93698.Fin Envia Factura.FE211414
2021-10-26 09:21:25-93698.Proceso finalizado. SesionId:93698 Folio Documento:MTY,1-2-0-0-546965,2,SAR160314MN3,FE
2021-10-26 09:21:25-93698.-----------------------------------------------------------FIN
2021-10-26 09:24:13-102931.-----------------------------------------------------------INI
2021-10-26 09:24:13-102931.Proceso Inicializado genera_cfdi.aspx. SesionId:102931 Folio Documento:MTY,1-2-0-0-547205,2,CAM950911PY0,FE
2021-10-26 09:24:13-102931.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 09:24:13-102931.Server:ACOSRV5 Base:DBSAC7
2021-10-26 09:24:13-102931.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 09:24:13-102931.Siguiente Folio.MTY-FE-1-2-0-0-547205
2021-10-26 09:24:13-102931.Oficina:MTY,Serie:FE,Factura:211415
2021-10-26 09:24:13-102931.Modo Pruebas:False
2021-10-26 09:24:13-102931.cfdiReceptor.Rfc:CAM950911PY0
2021-10-26 09:24:13-102931.Cliente:039184. Email:monterrey@cam-mx.com. Boleto: 310500521102219070164. Total: 890.00. Fecha:
2021-10-26 09:24:13-102931.Request.FE211415
2021-10-26 09:24:13-102931.Firmar folio.FE211415
2021-10-26 09:24:13-102931.Timbrar folio.FE211415
2021-10-26 09:24:13-102931.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 09:24:13-102931.cfdiReceptor.Rfc:CAM950911PY0
2021-10-26 09:24:13-102931.cfdiComprobante.Fech:10/26/2021 9:23:48 AM
2021-10-26 09:24:13-102931.cfdiComprobante.Total:890.00
2021-10-26 09:24:14-102931.Folio Generado:FE211415
2021-10-26 09:24:14-102931.Timbre Fiscal:8E26A339-D4D4-479A-9ABD-18E75F616C87
2021-10-26 09:24:15-102931.Inicio Envia Factura.FE211415
2021-10-26 09:24:17-102931.Fin Envia Factura.FE211415
2021-10-26 09:24:17-102931.Proceso finalizado. SesionId:102931 Folio Documento:MTY,1-2-0-0-547205,2,CAM950911PY0,FE
2021-10-26 09:24:17-102931.-----------------------------------------------------------FIN
2021-10-26 09:34:54-112432.-----------------------------------------------------------INI
2021-10-26 09:34:54-112432.Proceso Inicializado genera_cfdi.aspx. SesionId:112432 Folio Documento:MTY,1-2-0-0-547147,2,PIV920601SJ0,FE
2021-10-26 09:34:54-112432.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 09:34:54-112432.Server:ACOSRV5 Base:DBSAC7
2021-10-26 09:34:54-112432.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 09:34:54-112432.Siguiente Folio.MTY-FE-1-2-0-0-547147
2021-10-26 09:34:54-112432.Oficina:MTY,Serie:FE,Factura:211416
2021-10-26 09:34:54-112432.Modo Pruebas:False
2021-10-26 09:34:54-112432.cfdiReceptor.Rfc:PIV920601SJ0
2021-10-26 09:34:54-112432.Cliente:099693. Email:lpuente@privarsa.com.mx. Boleto: 140500321102314410123. Total: 400.00. Fecha:
2021-10-26 09:34:54-112432.Request.FE211416
2021-10-26 09:34:54-112432.Firmar folio.FE211416
2021-10-26 09:34:54-112432.Timbrar folio.FE211416
2021-10-26 09:34:54-112432.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 09:34:54-112432.cfdiReceptor.Rfc:PIV920601SJ0
2021-10-26 09:34:54-112432.cfdiComprobante.Fech:10/26/2021 9:34:18 AM
2021-10-26 09:34:54-112432.cfdiComprobante.Total:400.00
2021-10-26 09:34:55-112432.Folio Generado:FE211416
2021-10-26 09:34:55-112432.Timbre Fiscal:49D83650-C164-4738-B600-E97E53CC05EA
2021-10-26 09:34:56-112432.Inicio Envia Factura.FE211416
2021-10-26 09:34:58-112432.Fin Envia Factura.FE211416
2021-10-26 09:34:58-112432.Proceso finalizado. SesionId:112432 Folio Documento:MTY,1-2-0-0-547147,2,PIV920601SJ0,FE
2021-10-26 09:34:58-112432.-----------------------------------------------------------FIN
2021-10-26 09:43:24-124573.-----------------------------------------------------------INI
2021-10-26 09:43:24-124573.Proceso Inicializado genera_cfdi.aspx. SesionId:124573 Folio Documento:MTY,1-2-0-0-542175,2,BMO140410KX6,FE
2021-10-26 09:43:24-124573.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 09:43:24-124573.Server:ACOSRV5 Base:DBSAC7
2021-10-26 09:43:24-124573.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 09:43:24-124573.Siguiente Folio.MTY-FE-1-2-0-0-542175
2021-10-26 09:43:24-124573.Oficina:MTY,Serie:FE,Factura:211417
2021-10-26 09:43:24-124573.Modo Pruebas:False
2021-10-26 09:43:24-124573.cfdiReceptor.Rfc:BMO140410KX6
2021-10-26 09:43:24-124573.Cliente:091410. Email:roosvelt.olarte@qualianz.com. Boleto: 230500321100523190302. Total: 400.00. Fecha:
2021-10-26 09:43:24-124573.Request.FE211417
2021-10-26 09:43:24-124573.Firmar folio.FE211417
2021-10-26 09:43:25-124573.Timbrar folio.FE211417
2021-10-26 09:43:25-124573.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 09:43:25-124573.cfdiReceptor.Rfc:BMO140410KX6
2021-10-26 09:43:25-124573.cfdiComprobante.Fech:10/26/2021 9:42:10 AM
2021-10-26 09:43:25-124573.cfdiComprobante.Total:400.00
2021-10-26 09:43:25-124573.Folio Generado:FE211417
2021-10-26 09:43:25-124573.Timbre Fiscal:94E1F1A8-946A-4C1C-ACCA-6A502106245E
2021-10-26 09:43:27-124573.Inicio Envia Factura.FE211417
2021-10-26 09:43:29-124573.Fin Envia Factura.FE211417
2021-10-26 09:43:29-124573.Proceso finalizado. SesionId:124573 Folio Documento:MTY,1-2-0-0-542175,2,BMO140410KX6,FE
2021-10-26 09:43:29-124573.-----------------------------------------------------------FIN
2021-10-26 09:45:23-130737.-----------------------------------------------------------INI
2021-10-26 09:45:23-130737.Proceso Inicializado genera_cfdi.aspx. SesionId:130737 Folio Documento:MTY,1-2-0-0-547226,2,SME9011168X4,FE
2021-10-26 09:45:23-130737.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 09:45:23-130737.Server:ACOSRV5 Base:DBSAC7
2021-10-26 09:45:23-130737.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 09:45:23-130737.Siguiente Folio.MTY-FE-1-2-0-0-547226
2021-10-26 09:45:23-130737.Oficina:MTY,Serie:FE,Factura:211418
2021-10-26 09:45:23-130737.Modo Pruebas:False
2021-10-26 09:45:23-130737.cfdiReceptor.Rfc:SME9011168X4
2021-10-26 09:45:23-130737.Cliente:070113. Email:alfredo.osornio@skf.com. Boleto: 320500121102220420211. Total: 450.00. Fecha:
2021-10-26 09:45:23-130737.Request.FE211418
2021-10-26 09:45:23-130737.Firmar folio.FE211418
2021-10-26 09:45:23-130737.Timbrar folio.FE211418
2021-10-26 09:45:23-130737.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 09:45:23-130737.cfdiReceptor.Rfc:SME9011168X4
2021-10-26 09:45:23-130737.cfdiComprobante.Fech:10/26/2021 9:44:47 AM
2021-10-26 09:45:23-130737.cfdiComprobante.Total:450.00
2021-10-26 09:45:24-130737.Folio Generado:FE211418
2021-10-26 09:45:24-130737.Timbre Fiscal:C5EAD31D-5A59-403E-AB75-5013C80DE576
2021-10-26 09:45:25-130737.Inicio Envia Factura.FE211418
2021-10-26 09:45:27-130737.Fin Envia Factura.FE211418
2021-10-26 09:45:27-130737.Proceso finalizado. SesionId:130737 Folio Documento:MTY,1-2-0-0-547226,2,SME9011168X4,FE
2021-10-26 09:45:27-130737.-----------------------------------------------------------FIN
2021-10-26 09:58:55-140102.-----------------------------------------------------------INI
2021-10-26 09:58:55-140102.Proceso Inicializado genera_cfdi.aspx. SesionId:140102 Folio Documento:MTY,1-2-0-0-544682,2,SAG8605269G0,FE
2021-10-26 09:58:55-140102.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 09:58:55-140102.Server:ACOSRV5 Base:DBSAC7
2021-10-26 09:58:55-140102.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 09:58:55-140102.Siguiente Folio.MTY-FE-1-2-0-0-544682
2021-10-26 09:58:55-140102.Oficina:MTY,Serie:FE,Factura:211419
2021-10-26 09:58:55-140102.Modo Pruebas:False
2021-10-26 09:58:55-140102.cfdiReceptor.Rfc:SAG8605269G0
2021-10-26 09:58:55-140102.Cliente:099694. Email:brenda.rodriguez@grupogp.com.mx. Boleto: 310500221101417360143. Total: 380.00. Fecha:
2021-10-26 09:58:55-140102.Request.FE211419
2021-10-26 09:58:55-140102.Firmar folio.FE211419
2021-10-26 09:58:55-140102.Timbrar folio.FE211419
2021-10-26 09:58:55-140102.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 09:58:55-140102.cfdiReceptor.Rfc:SAG8605269G0
2021-10-26 09:58:55-140102.cfdiComprobante.Fech:10/26/2021 9:58:19 AM
2021-10-26 09:58:55-140102.cfdiComprobante.Total:380.00
2021-10-26 09:58:56-140102.Folio Generado:FE211419
2021-10-26 09:58:56-140102.Timbre Fiscal:38D07DDB-D121-43CE-BD5D-DAABCF7186D8
2021-10-26 09:58:57-140102.Inicio Envia Factura.FE211419
2021-10-26 09:58:59-140102.Fin Envia Factura.FE211419
2021-10-26 09:58:59-140102.Proceso finalizado. SesionId:140102 Folio Documento:MTY,1-2-0-0-544682,2,SAG8605269G0,FE
2021-10-26 09:58:59-140102.-----------------------------------------------------------FIN
2021-10-26 10:05:33-158775.-----------------------------------------------------------INI
2021-10-26 10:05:33-158775.Proceso Inicializado genera_cfdi.aspx. SesionId:158775 Folio Documento:MTY,1-2-0-0-547373,2,BBA130722BR7,FE
2021-10-26 10:05:33-158775.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 10:05:33-158775.Server:ACOSRV5 Base:DBSAC7
2021-10-26 10:05:33-158775.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 10:05:33-158775.Siguiente Folio.MTY-FE-1-2-0-0-547373
2021-10-26 10:05:34-158775.Oficina:MTY,Serie:FE,Factura:211420
2021-10-26 10:05:34-158775.Modo Pruebas:False
2021-10-26 10:05:34-158775.cfdiReceptor.Rfc:BBA130722BR7
2021-10-26 10:05:34-158775.Cliente:099169. Email:iaguirre@bancrea.com. Boleto: 020543921102508460070. Total: 720.00. Fecha:
2021-10-26 10:05:34-158775.Request.FE211420
2021-10-26 10:05:34-158775.Firmar folio.FE211420
2021-10-26 10:05:34-158775.Timbrar folio.FE211420
2021-10-26 10:05:34-158775.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 10:05:34-158775.cfdiReceptor.Rfc:BBA130722BR7
2021-10-26 10:05:34-158775.cfdiComprobante.Fech:10/26/2021 10:05:08 AM
2021-10-26 10:05:34-158775.cfdiComprobante.Total:720.00
2021-10-26 10:05:34-158775.Folio Generado:FE211420
2021-10-26 10:05:34-158775.Timbre Fiscal:8B390AFA-311D-42DD-B801-10CA8A30D3B0
2021-10-26 10:05:36-158775.Inicio Envia Factura.FE211420
2021-10-26 10:05:38-158775.Fin Envia Factura.FE211420
2021-10-26 10:05:38-158775.Proceso finalizado. SesionId:158775 Folio Documento:MTY,1-2-0-0-547373,2,BBA130722BR7,FE
2021-10-26 10:05:38-158775.-----------------------------------------------------------FIN
2021-10-26 10:23:31-150124.-----------------------------------------------------------INI
2021-10-26 10:23:31-150124.Proceso Inicializado genera_cfdi.aspx. SesionId:150124 Folio Documento:MTY,1-2-0-0-546038,2,GSM1710097U5,FE
2021-10-26 10:23:31-150124.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 10:23:31-150124.Server:ACOSRV5 Base:DBSAC7
2021-10-26 10:23:31-150124.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 10:23:31-150124.Siguiente Folio.MTY-FE-1-2-0-0-546038
2021-10-26 10:23:31-150124.Oficina:MTY,Serie:FE,Factura:211421
2021-10-26 10:23:31-150124.Modo Pruebas:False
2021-10-26 10:23:31-150124.cfdiReceptor.Rfc:GSM1710097U5
2021-10-26 10:23:31-150124.Cliente:099696. Email:andrea.nava@gatx.com. Boleto: 340500521101915100181. Total: 500.00. Fecha:
2021-10-26 10:23:31-150124.Request.FE211421
2021-10-26 10:23:31-150124.Firmar folio.FE211421
2021-10-26 10:23:32-150124.Timbrar folio.FE211421
2021-10-26 10:23:32-150124.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 10:23:32-150124.cfdiReceptor.Rfc:GSM1710097U5
2021-10-26 10:23:32-150124.cfdiComprobante.Fech:10/26/2021 10:23:09 AM
2021-10-26 10:23:32-150124.cfdiComprobante.Total:500.00
2021-10-26 10:23:32-150124.Folio Generado:FE211421
2021-10-26 10:23:32-150124.Timbre Fiscal:DD82B3E8-008C-4879-BF28-B6D318541288
2021-10-26 10:23:34-150124.Inicio Envia Factura.FE211421
2021-10-26 10:23:36-150124.Fin Envia Factura.FE211421
2021-10-26 10:23:36-150124.Proceso finalizado. SesionId:150124 Folio Documento:MTY,1-2-0-0-546038,2,GSM1710097U5,FE
2021-10-26 10:23:36-150124.-----------------------------------------------------------FIN
2021-10-26 10:30:47-164480.-----------------------------------------------------------INI
2021-10-26 10:30:47-164480.Proceso Inicializado genera_cfdi.aspx. SesionId:164480 Folio Documento:MTY,1-1-2-5985-101919,2,SLI8007013R7,FE
2021-10-26 10:30:47-164480.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 10:30:47-164480.Server:ACOSRV5 Base:DBSAC7
2021-10-26 10:30:47-164480.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 10:30:47-164480.Siguiente Folio.MTY-FE-1-1-2-5985-101919
2021-10-26 10:30:47-164480.Oficina:MTY,Serie:FE,Factura:211422
2021-10-26 10:30:47-164480.Modo Pruebas:False
2021-10-26 10:30:47-164480.cfdiReceptor.Rfc:SLI8007013R7
2021-10-26 10:30:47-164480.Cliente:035508. Email:cvmartinezs@liverpool.com.mx. Boleto: 011101919. Total: 380.00. Fecha:
2021-10-26 10:30:47-164480.Request.FE211422
2021-10-26 10:30:47-164480.Firmar folio.FE211422
2021-10-26 10:30:47-164480.Timbrar folio.FE211422
2021-10-26 10:30:47-164480.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 10:30:47-164480.cfdiReceptor.Rfc:SLI8007013R7
2021-10-26 10:30:47-164480.cfdiComprobante.Fech:10/26/2021 10:30:28 AM
2021-10-26 10:30:47-164480.cfdiComprobante.Total:380.00
2021-10-26 10:30:47-164480.Folio Generado:FE211422
2021-10-26 10:30:47-164480.Timbre Fiscal:0683DDEB-B71E-4F46-ABCB-0AE48F0006E9
2021-10-26 10:30:49-164480.Inicio Envia Factura.FE211422
2021-10-26 10:30:51-164480.Fin Envia Factura.FE211422
2021-10-26 10:30:51-164480.Proceso finalizado. SesionId:164480 Folio Documento:MTY,1-1-2-5985-101919,2,SLI8007013R7,FE
2021-10-26 10:30:51-164480.-----------------------------------------------------------FIN
2021-10-26 10:43:33-171172.-----------------------------------------------------------INI
2021-10-26 10:43:33-171172.Proceso Inicializado genera_cfdi.aspx. SesionId:171172 Folio Documento:MTY,1-2-0-0-546478,2,CCO050516DQ0,FE
2021-10-26 10:43:33-171172.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 10:43:33-171172.Server:ACOSRV5 Base:DBSAC7
2021-10-26 10:43:33-171172.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 10:43:33-171172.Siguiente Folio.MTY-FE-1-2-0-0-546478
2021-10-26 10:43:33-171172.Oficina:MTY,Serie:FE,Factura:211423
2021-10-26 10:43:33-171172.Modo Pruebas:False
2021-10-26 10:43:34-171172.cfdiReceptor.Rfc:CCO050516DQ0
2021-10-26 10:43:34-171172.Cliente:076288. Email:asanchezdiaz@casarq.com.mx. Boleto: 270500321102109500063. Total: 600.00. Fecha:
2021-10-26 10:43:34-171172.Request.FE211423
2021-10-26 10:43:34-171172.Firmar folio.FE211423
2021-10-26 10:43:34-171172.Timbrar folio.FE211423
2021-10-26 10:43:34-171172.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 10:43:34-171172.cfdiReceptor.Rfc:CCO050516DQ0
2021-10-26 10:43:34-171172.cfdiComprobante.Fech:10/26/2021 10:42:51 AM
2021-10-26 10:43:34-171172.cfdiComprobante.Total:600.00
2021-10-26 10:43:34-171172.Folio Generado:FE211423
2021-10-26 10:43:34-171172.Timbre Fiscal:79D0D62E-9584-4011-B89C-F1A654F4F298
2021-10-26 10:43:36-171172.Inicio Envia Factura.FE211423
2021-10-26 10:43:37-171172.Fin Envia Factura.FE211423
2021-10-26 10:43:37-171172.Proceso finalizado. SesionId:171172 Folio Documento:MTY,1-2-0-0-546478,2,CCO050516DQ0,FE
2021-10-26 10:43:37-171172.-----------------------------------------------------------FIN
2021-10-26 10:49:26-213381.-----------------------------------------------------------INI
2021-10-26 10:49:26-213381.Proceso Inicializado genera_cfdi.aspx. SesionId:213381 Folio Documento:MTY,1-2-0-0-546571,2,COM161130RQA,FE
2021-10-26 10:49:26-213381.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 10:49:26-213381.Server:ACOSRV5 Base:DBSAC7
2021-10-26 10:49:26-213381.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 10:49:26-213381.Siguiente Folio.MTY-FE-1-2-0-0-546571
2021-10-26 10:49:26-213381.Oficina:MTY,Serie:FE,Factura:211424
2021-10-26 10:49:26-213381.Modo Pruebas:False
2021-10-26 10:49:26-213381.cfdiReceptor.Rfc:COM161130RQA
2021-10-26 10:49:26-213381.Cliente:099698. Email:losreyes@comsustenta.com. Boleto: 330514021102112470111. Total: 1800.00. Fecha:
2021-10-26 10:49:26-213381.Request.FE211424
2021-10-26 10:49:26-213381.Firmar folio.FE211424
2021-10-26 10:49:26-213381.Timbrar folio.FE211424
2021-10-26 10:49:26-213381.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 10:49:26-213381.cfdiReceptor.Rfc:COM161130RQA
2021-10-26 10:49:26-213381.cfdiComprobante.Fech:10/26/2021 10:49:19 AM
2021-10-26 10:49:26-213381.cfdiComprobante.Total:1800.00
2021-10-26 10:49:26-213381.Folio Generado:FE211424
2021-10-26 10:49:26-213381.Timbre Fiscal:BDC782A7-82AD-4510-9640-02EC0D75C7BC
2021-10-26 10:49:28-213381.Inicio Envia Factura.FE211424
2021-10-26 10:49:30-213381.Fin Envia Factura.FE211424
2021-10-26 10:49:30-213381.Proceso finalizado. SesionId:213381 Folio Documento:MTY,1-2-0-0-546571,2,COM161130RQA,FE
2021-10-26 10:49:30-213381.-----------------------------------------------------------FIN
2021-10-26 10:51:03-194113.-----------------------------------------------------------INI
2021-10-26 10:51:03-194113.Proceso Inicializado genera_cfdi.aspx. SesionId:194113 Folio Documento:MTY,1-1-2-6004-102262,2,BAT050829CF9,FE
2021-10-26 10:51:03-194113.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 10:51:03-194113.Server:ACOSRV5 Base:DBSAC7
2021-10-26 10:51:03-194113.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 10:51:03-194113.Siguiente Folio.MTY-FE-1-1-2-6004-102262
2021-10-26 10:51:03-194113.Oficina:MTY,Serie:FE,Factura:211425
2021-10-26 10:51:03-194113.Modo Pruebas:False
2021-10-26 10:51:03-194113.cfdiReceptor.Rfc:BAT050829CF9
2021-10-26 10:51:03-194113.Cliente:099699. Email:graciela_sanchez@bat.com. Boleto: 011102262. Total: 380.00. Fecha:
2021-10-26 10:51:03-194113.Request.FE211425
2021-10-26 10:51:03-194113.Firmar folio.FE211425
2021-10-26 10:51:04-194113.Timbrar folio.FE211425
2021-10-26 10:51:04-194113.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 10:51:04-194113.cfdiReceptor.Rfc:BAT050829CF9
2021-10-26 10:51:04-194113.cfdiComprobante.Fech:10/26/2021 10:50:13 AM
2021-10-26 10:51:04-194113.cfdiComprobante.Total:380.00
2021-10-26 10:51:04-194113.Folio Generado:FE211425
2021-10-26 10:51:04-194113.Timbre Fiscal:2C1E7B98-6ABD-4D8C-8F22-74AE99AE5B98
2021-10-26 10:51:06-194113.Inicio Envia Factura.FE211425
2021-10-26 10:51:07-194113.Fin Envia Factura.FE211425
2021-10-26 10:51:07-194113.Proceso finalizado. SesionId:194113 Folio Documento:MTY,1-1-2-6004-102262,2,BAT050829CF9,FE
2021-10-26 10:51:07-194113.-----------------------------------------------------------FIN
2021-10-26 10:52:20-206503.-----------------------------------------------------------INI
2021-10-26 10:52:20-206503.Proceso Inicializado genera_cfdi.aspx. SesionId:206503 Folio Documento:MTY,1-1-2-5973-101707,2,KMM140815591,FE
2021-10-26 10:52:20-206503.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 10:52:20-206503.Server:ACOSRV5 Base:DBSAC7
2021-10-26 10:52:20-206503.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 10:52:20-206503.Siguiente Folio.MTY-FE-1-1-2-5973-101707
2021-10-26 10:52:20-206503.Oficina:MTY,Serie:FE,Factura:211426
2021-10-26 10:52:20-206503.Modo Pruebas:False
2021-10-26 10:52:20-206503.cfdiReceptor.Rfc:KMM140815591
2021-10-26 10:52:20-206503.Cliente:099700. Email:jesus.figueroa@kia-mexico.com. Boleto: 011101707. Total: 350.00. Fecha:
2021-10-26 10:52:20-206503.Request.FE211426
2021-10-26 10:52:20-206503.Firmar folio.FE211426
2021-10-26 10:52:20-206503.Timbrar folio.FE211426
2021-10-26 10:52:20-206503.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 10:52:20-206503.cfdiReceptor.Rfc:KMM140815591
2021-10-26 10:52:20-206503.cfdiComprobante.Fech:10/26/2021 10:50:55 AM
2021-10-26 10:52:20-206503.cfdiComprobante.Total:350.00
2021-10-26 10:52:20-206503.Folio Generado:FE211426
2021-10-26 10:52:20-206503.Timbre Fiscal:AE88EBE4-7958-4F46-B39C-D364B8F559CB
2021-10-26 10:52:22-206503.Inicio Envia Factura.FE211426
2021-10-26 10:52:23-206503.Fin Envia Factura.FE211426
2021-10-26 10:52:23-206503.Proceso finalizado. SesionId:206503 Folio Documento:MTY,1-1-2-5973-101707,2,KMM140815591,FE
2021-10-26 10:52:23-206503.-----------------------------------------------------------FIN
2021-10-26 10:55:48-224580.-----------------------------------------------------------INI
2021-10-26 10:55:48-224580.Proceso Inicializado genera_cfdi.aspx. SesionId:224580 Folio Documento:MTY,1-1-2-6004-102263,2,BAT050829CF9,FE
2021-10-26 10:55:48-224580.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 10:55:48-224580.Server:ACOSRV5 Base:DBSAC7
2021-10-26 10:55:48-224580.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 10:55:48-224580.Siguiente Folio.MTY-FE-1-1-2-6004-102263
2021-10-26 10:55:48-224580.Oficina:MTY,Serie:FE,Factura:211427
2021-10-26 10:55:48-224580.Modo Pruebas:False
2021-10-26 10:55:48-224580.cfdiReceptor.Rfc:BAT050829CF9
2021-10-26 10:55:48-224580.Cliente:099699. Email:graciela_sanchez@bat.com. Boleto: 011102263. Total: 380.00. Fecha:
2021-10-26 10:55:48-224580.Request.FE211427
2021-10-26 10:55:48-224580.Firmar folio.FE211427
2021-10-26 10:55:48-224580.Timbrar folio.FE211427
2021-10-26 10:55:48-224580.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 10:55:48-224580.cfdiReceptor.Rfc:BAT050829CF9
2021-10-26 10:55:48-224580.cfdiComprobante.Fech:10/26/2021 10:55:41 AM
2021-10-26 10:55:48-224580.cfdiComprobante.Total:380.00
2021-10-26 10:55:49-224580.Folio Generado:FE211427
2021-10-26 10:55:49-224580.Timbre Fiscal:93F7DA51-D150-4FDA-B67B-0C26041B5594
2021-10-26 10:55:50-224580.Inicio Envia Factura.FE211427
2021-10-26 10:55:52-224580.Fin Envia Factura.FE211427
2021-10-26 10:55:52-224580.Proceso finalizado. SesionId:224580 Folio Documento:MTY,1-1-2-6004-102263,2,BAT050829CF9,FE
2021-10-26 10:55:52-224580.-----------------------------------------------------------FIN
2021-10-26 10:57:33-239224.-----------------------------------------------------------INI
2021-10-26 10:57:33-239224.Proceso Inicializado genera_cfdi.aspx. SesionId:239224 Folio Documento:MTY,1-2-0-0-547490,2,UTP1806219F5,FE
2021-10-26 10:57:33-239224.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 10:57:33-239224.Server:ACOSRV5 Base:DBSAC7
2021-10-26 10:57:33-239224.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 10:57:33-239224.Siguiente Folio.MTY-FE-1-2-0-0-547490
2021-10-26 10:57:33-239224.Oficina:MTY,Serie:FE,Factura:211428
2021-10-26 10:57:33-239224.Modo Pruebas:False
2021-10-26 10:57:33-239224.cfdiReceptor.Rfc:UTP1806219F5
2021-10-26 10:57:33-239224.Cliente:095236. Email:reclutamiento.oneplusr4@gmail.com. Boleto: 230500121102523110296. Total: 330.00. Fecha:
2021-10-26 10:57:33-239224.Request.FE211428
2021-10-26 10:57:33-239224.Firmar folio.FE211428
2021-10-26 10:57:33-239224.Timbrar folio.FE211428
2021-10-26 10:57:33-239224.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 10:57:33-239224.cfdiReceptor.Rfc:UTP1806219F5
2021-10-26 10:57:33-239224.cfdiComprobante.Fech:10/26/2021 10:56:54 AM
2021-10-26 10:57:33-239224.cfdiComprobante.Total:330.00
2021-10-26 10:57:34-239224.Folio Generado:FE211428
2021-10-26 10:57:34-239224.Timbre Fiscal:8868D208-C0A7-4661-936E-DCA0408E3D53
2021-10-26 10:57:35-239224.Inicio Envia Factura.FE211428
2021-10-26 10:57:37-239224.Fin Envia Factura.FE211428
2021-10-26 10:57:37-239224.Proceso finalizado. SesionId:239224 Folio Documento:MTY,1-2-0-0-547490,2,UTP1806219F5,FE
2021-10-26 10:57:37-239224.-----------------------------------------------------------FIN
2021-10-26 10:59:59-186125.-----------------------------------------------------------INI
2021-10-26 10:59:59-186125.Proceso Inicializado genera_cfdi.aspx. SesionId:186125 Folio Documento:MTY,1-2-0-0-546570,2,RAU870128TH3,FE
2021-10-26 10:59:59-186125.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 10:59:59-186125.Server:ACOSRV5 Base:DBSAC7
2021-10-26 10:59:59-186125.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 10:59:59-186125.Siguiente Folio.MTY-FE-1-2-0-0-546570
2021-10-26 10:59:59-186125.Oficina:MTY,Serie:FE,Factura:211429
2021-10-26 10:59:59-186125.Modo Pruebas:False
2021-10-26 10:59:59-186125.cfdiReceptor.Rfc:RAU870128TH3
2021-10-26 10:59:59-186125.Cliente:099697. Email:yezkz@yahoo.com.mx. Boleto: 310500421102112010103. Total: 500.00. Fecha:
2021-10-26 10:59:59-186125.Request.FE211429
2021-10-26 10:59:59-186125.Firmar folio.FE211429
2021-10-26 10:59:59-186125.Timbrar folio.FE211429
2021-10-26 10:59:59-186125.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 10:59:59-186125.cfdiReceptor.Rfc:RAU870128TH3
2021-10-26 10:59:59-186125.cfdiComprobante.Fech:10/26/2021 10:47:28 AM
2021-10-26 10:59:59-186125.cfdiComprobante.Total:500.00
2021-10-26 11:00:00-186125.Folio Generado:FE211429
2021-10-26 11:00:00-186125.Timbre Fiscal:81AB3313-A6A4-45FE-BB2B-ABC43E00F304
2021-10-26 11:00:02-186125.Inicio Envia Factura.FE211429
2021-10-26 11:00:04-186125.Fin Envia Factura.FE211429
2021-10-26 11:00:04-186125.Proceso finalizado. SesionId:186125 Folio Documento:MTY,1-2-0-0-546570,2,RAU870128TH3,FE
2021-10-26 11:00:04-186125.-----------------------------------------------------------FIN
2021-10-26 11:00:56-246170.-----------------------------------------------------------INI
2021-10-26 11:00:56-246170.Proceso Inicializado genera_cfdi.aspx. SesionId:246170 Folio Documento:MTY,1-2-0-0-547085,2,CAB181123PG4,FE
2021-10-26 11:00:56-246170.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 11:00:56-246170.Server:ACOSRV5 Base:DBSAC7
2021-10-26 11:00:56-246170.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 11:00:56-246170.Siguiente Folio.MTY-FE-1-2-0-0-547085
2021-10-26 11:00:56-246170.Oficina:MTY,Serie:FE,Factura:211430
2021-10-26 11:00:56-246170.Modo Pruebas:False
2021-10-26 11:00:56-246170.cfdiReceptor.Rfc:CAB181123PG4
2021-10-26 11:00:56-246170.Cliente:099701. Email:felix.escobedo@vestolit.com. Boleto: 150507321102300310011. Total: 900.00. Fecha:
2021-10-26 11:00:56-246170.Request.FE211430
2021-10-26 11:00:56-246170.Firmar folio.FE211430
2021-10-26 11:00:57-246170.Timbrar folio.FE211430
2021-10-26 11:00:57-246170.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 11:00:57-246170.cfdiReceptor.Rfc:CAB181123PG4
2021-10-26 11:00:57-246170.cfdiComprobante.Fech:10/26/2021 11:00:25 AM
2021-10-26 11:00:57-246170.cfdiComprobante.Total:900.00
2021-10-26 11:00:57-246170.Folio Generado:FE211430
2021-10-26 11:00:57-246170.Timbre Fiscal:D8F4D05E-C968-4382-8991-30AE28D7A3EE
2021-10-26 11:00:58-246170.Inicio Envia Factura.FE211430
2021-10-26 11:01:00-246170.Fin Envia Factura.FE211430
2021-10-26 11:01:00-246170.Proceso finalizado. SesionId:246170 Folio Documento:MTY,1-2-0-0-547085,2,CAB181123PG4,FE
2021-10-26 11:01:00-246170.-----------------------------------------------------------FIN
2021-10-26 11:06:36-278795.-----------------------------------------------------------INI
2021-10-26 11:06:36-278795.Proceso Inicializado genera_cfdi.aspx. SesionId:278795 Folio Documento:MTY,1-1-2-5981-101835,2,DEA7103086X2,FE
2021-10-26 11:06:36-278795.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 11:06:36-278795.Server:ACOSRV5 Base:DBSAC7
2021-10-26 11:06:36-278795.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 11:06:36-278795.Siguiente Folio.MTY-FE-1-1-2-5981-101835
2021-10-26 11:06:36-278795.Oficina:MTY,Serie:FE,Factura:211431
2021-10-26 11:06:36-278795.Modo Pruebas:False
2021-10-26 11:06:36-278795.cfdiReceptor.Rfc:DEA7103086X2
2021-10-26 11:06:36-278795.Cliente:081909. Email:micastillo@deacero.com. Boleto: 011101835. Total: 380.00. Fecha:
2021-10-26 11:06:36-278795.Request.FE211431
2021-10-26 11:06:36-278795.Firmar folio.FE211431
2021-10-26 11:06:36-278795.Timbrar folio.FE211431
2021-10-26 11:06:36-278795.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 11:06:36-278795.cfdiReceptor.Rfc:DEA7103086X2
2021-10-26 11:06:36-278795.cfdiComprobante.Fech:10/26/2021 11:06:08 AM
2021-10-26 11:06:36-278795.cfdiComprobante.Total:380.00
2021-10-26 11:06:37-278795.Folio Generado:FE211431
2021-10-26 11:06:37-278795.Timbre Fiscal:2B285019-AC00-4C65-9EF8-8E7D76ACA30D
2021-10-26 11:06:38-278795.Inicio Envia Factura.FE211431
2021-10-26 11:06:40-278795.Fin Envia Factura.FE211431
2021-10-26 11:06:40-278795.Proceso finalizado. SesionId:278795 Folio Documento:MTY,1-1-2-5981-101835,2,DEA7103086X2,FE
2021-10-26 11:06:40-278795.-----------------------------------------------------------FIN
2021-10-26 11:06:52-269709.-----------------------------------------------------------INI
2021-10-26 11:06:52-269709.Proceso Inicializado genera_cfdi.aspx. SesionId:269709 Folio Documento:MTY,1-1-2-6002-102220,2,FKM4801155G8,FE
2021-10-26 11:06:52-269709.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 11:06:52-269709.Server:ACOSRV5 Base:DBSAC7
2021-10-26 11:06:52-269709.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 11:06:52-269709.Siguiente Folio.MTY-FE-1-1-2-6002-102220
2021-10-26 11:06:52-269709.Oficina:MTY,Serie:FE,Factura:211432
2021-10-26 11:06:52-269709.Modo Pruebas:False
2021-10-26 11:06:52-269709.cfdiReceptor.Rfc:FKM4801155G8
2021-10-26 11:06:52-269709.Cliente:093724. Email:veronicaqcb@gmail.com. Boleto: 011102220. Total: 350.00. Fecha:
2021-10-26 11:06:52-269709.Request.FE211432
2021-10-26 11:06:52-269709.Firmar folio.FE211432
2021-10-26 11:06:52-269709.Timbrar folio.FE211432
2021-10-26 11:06:52-269709.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 11:06:52-269709.cfdiReceptor.Rfc:FKM4801155G8
2021-10-26 11:06:52-269709.cfdiComprobante.Fech:10/26/2021 11:04:16 AM
2021-10-26 11:06:52-269709.cfdiComprobante.Total:350.00
2021-10-26 11:06:52-269709.Folio Generado:FE211432
2021-10-26 11:06:52-269709.Timbre Fiscal:CCABB3BE-5833-4DF9-9E3D-90472C313C0C
2021-10-26 11:06:52-251394.-----------------------------------------------------------INI
2021-10-26 11:06:52-251394.Proceso Inicializado genera_cfdi.aspx. SesionId:251394 Folio Documento:MTY,1-2-0-0-547039,2,TSO991022PB6,FE
2021-10-26 11:06:52-251394.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 11:06:52-251394.Server:ACOSRV5 Base:DBSAC7
2021-10-26 11:06:52-251394.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 11:06:52-251394.Siguiente Folio.MTY-FE-1-2-0-0-547039
2021-10-26 11:06:52-251394.Oficina:MTY,Serie:FE,Factura:211433
2021-10-26 11:06:52-251394.Modo Pruebas:False
2021-10-26 11:06:52-251394.cfdiReceptor.Rfc:TSO991022PB6
2021-10-26 11:06:52-251394.Cliente:099702. Email:emmapab@soriana.com. Boleto: 190500221102422450195. Total: 400.00. Fecha:
2021-10-26 11:06:53-251394.Request.FE211433
2021-10-26 11:06:53-251394.Firmar folio.FE211433
2021-10-26 11:06:53-251394.Timbrar folio.FE211433
2021-10-26 11:06:53-251394.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 11:06:53-251394.cfdiReceptor.Rfc:TSO991022PB6
2021-10-26 11:06:53-251394.cfdiComprobante.Fech:10/26/2021 11:05:22 AM
2021-10-26 11:06:53-251394.cfdiComprobante.Total:400.00
2021-10-26 11:06:53-251394.Folio Generado:FE211433
2021-10-26 11:06:53-251394.Timbre Fiscal:3E6B187F-25BF-485A-994B-01DAFB04409F
2021-10-26 11:06:54-269709.Inicio Envia Factura.FE211432
2021-10-26 11:06:55-251394.Inicio Envia Factura.FE211433
2021-10-26 11:06:55-269709.Fin Envia Factura.FE211432
2021-10-26 11:06:55-269709.Proceso finalizado. SesionId:269709 Folio Documento:MTY,1-1-2-6002-102220,2,FKM4801155G8,FE
2021-10-26 11:06:55-269709.-----------------------------------------------------------FIN
2021-10-26 11:06:56-251394.Fin Envia Factura.FE211433
2021-10-26 11:06:56-251394.Proceso finalizado. SesionId:251394 Folio Documento:MTY,1-2-0-0-547039,2,TSO991022PB6,FE
2021-10-26 11:06:56-251394.-----------------------------------------------------------FIN
2021-10-26 11:09:51-271870.-----------------------------------------------------------INI
2021-10-26 11:09:51-271870.Proceso Inicializado genera_cfdi.aspx. SesionId:271870 Folio Documento:MTY,1-1-2-5981-101836,2,DEA7103086X2,FE
2021-10-26 11:09:51-271870.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 11:09:51-271870.Server:ACOSRV5 Base:DBSAC7
2021-10-26 11:09:51-271870.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 11:09:51-271870.Siguiente Folio.MTY-FE-1-1-2-5981-101836
2021-10-26 11:09:51-271870.Oficina:MTY,Serie:FE,Factura:211434
2021-10-26 11:09:51-271870.Modo Pruebas:False
2021-10-26 11:09:51-271870.cfdiReceptor.Rfc:DEA7103086X2
2021-10-26 11:09:51-271870.Cliente:081909. Email:micastillo@deacero.com. Boleto: 011101836. Total: 380.00. Fecha:
2021-10-26 11:09:51-271870.Request.FE211434
2021-10-26 11:09:51-271870.Firmar folio.FE211434
2021-10-26 11:09:51-271870.Timbrar folio.FE211434
2021-10-26 11:09:51-271870.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 11:09:51-271870.cfdiReceptor.Rfc:DEA7103086X2
2021-10-26 11:09:51-271870.cfdiComprobante.Fech:10/26/2021 11:09:19 AM
2021-10-26 11:09:51-271870.cfdiComprobante.Total:380.00
2021-10-26 11:09:52-271870.Folio Generado:FE211434
2021-10-26 11:09:52-271870.Timbre Fiscal:07B37F21-CCD5-4774-8F4C-8157AA10E462
2021-10-26 11:09:53-271870.Inicio Envia Factura.FE211434
2021-10-26 11:09:55-271870.Fin Envia Factura.FE211434
2021-10-26 11:09:55-271870.Proceso finalizado. SesionId:271870 Folio Documento:MTY,1-1-2-5981-101836,2,DEA7103086X2,FE
2021-10-26 11:09:55-271870.-----------------------------------------------------------FIN
2021-10-26 11:17:57-284915.-----------------------------------------------------------INI
2021-10-26 11:17:57-284915.Proceso Inicializado genera_cfdi.aspx. SesionId:284915 Folio Documento:MTY,1-2-0-0-546252,2,CAR100825SMA,FE
2021-10-26 11:17:57-284915.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 11:17:57-284915.Server:ACOSRV5 Base:DBSAC7
2021-10-26 11:17:57-284915.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 11:17:57-284915.Siguiente Folio.MTY-FE-1-2-0-0-546252
2021-10-26 11:17:57-284915.Oficina:MTY,Serie:FE,Factura:211435
2021-10-26 11:17:57-284915.Modo Pruebas:False
2021-10-26 11:17:57-284915.cfdiReceptor.Rfc:CAR100825SMA
2021-10-26 11:17:57-284915.Cliente:017352. Email:daniela.espinosa@cava-arquitectos.mx. Boleto: 230500421102107570038. Total: 550.00. Fecha:
2021-10-26 11:17:57-284915.Request.FE211435
2021-10-26 11:17:57-284915.Firmar folio.FE211435
2021-10-26 11:17:57-284915.Timbrar folio.FE211435
2021-10-26 11:17:57-284915.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 11:17:57-284915.cfdiReceptor.Rfc:CAR100825SMA
2021-10-26 11:17:57-284915.cfdiComprobante.Fech:10/26/2021 11:17:46 AM
2021-10-26 11:17:57-284915.cfdiComprobante.Total:550.00
2021-10-26 11:17:58-284915.Folio Generado:FE211435
2021-10-26 11:17:58-284915.Timbre Fiscal:FCE5EEDB-564D-4384-BF5C-0FFAE6AF6931
2021-10-26 11:17:59-284915.Inicio Envia Factura.FE211435
2021-10-26 11:18:02-284915.Fin Envia Factura.FE211435
2021-10-26 11:18:02-284915.Proceso finalizado. SesionId:284915 Folio Documento:MTY,1-2-0-0-546252,2,CAR100825SMA,FE
2021-10-26 11:18:02-284915.-----------------------------------------------------------FIN
2021-10-26 11:23:22-282749.-----------------------------------------------------------INI
2021-10-26 11:23:22-282749.Proceso Inicializado genera_cfdi.aspx. SesionId:282749 Folio Documento:MTY,1-1-2-6022-102596,2,VAG200707K71,FE
2021-10-26 11:23:22-282749.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 11:23:22-282749.Server:ACOSRV5 Base:DBSAC7
2021-10-26 11:23:22-282749.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 11:23:22-282749.Siguiente Folio.MTY-FE-1-1-2-6022-102596
2021-10-26 11:23:22-282749.Oficina:MTY,Serie:FE,Factura:211436
2021-10-26 11:23:22-282749.Modo Pruebas:False
2021-10-26 11:23:22-282749.cfdiReceptor.Rfc:VAG200707K71
2021-10-26 11:23:22-282749.Cliente:097694. Email:facturas@viatika.com. Boleto: 011102596. Total: 350.00. Fecha:
2021-10-26 11:23:22-282749.Request.FE211436
2021-10-26 11:23:22-282749.Firmar folio.FE211436
2021-10-26 11:23:22-282749.Timbrar folio.FE211436
2021-10-26 11:23:22-282749.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 11:23:22-282749.cfdiReceptor.Rfc:VAG200707K71
2021-10-26 11:23:22-282749.cfdiComprobante.Fech:10/26/2021 11:22:59 AM
2021-10-26 11:23:22-282749.cfdiComprobante.Total:350.00
2021-10-26 11:23:23-282749.Folio Generado:FE211436
2021-10-26 11:23:23-282749.Timbre Fiscal:6F6F8642-F20F-44DE-8BB8-72EBB6BD4C4F
2021-10-26 11:23:24-282749.Inicio Envia Factura.FE211436
2021-10-26 11:23:27-282749.Fin Envia Factura.FE211436
2021-10-26 11:23:27-282749.Proceso finalizado. SesionId:282749 Folio Documento:MTY,1-1-2-6022-102596,2,VAG200707K71,FE
2021-10-26 11:23:27-282749.-----------------------------------------------------------FIN
2021-10-26 11:29:55-327568.-----------------------------------------------------------INI
2021-10-26 11:29:55-327568.Proceso Inicializado genera_cfdi.aspx. SesionId:327568 Folio Documento:MTY,1-2-0-0-546787,2,FKM4801155G8,FE
2021-10-26 11:29:55-327568.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 11:29:55-327568.Server:ACOSRV5 Base:DBSAC7
2021-10-26 11:29:55-327568.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 11:29:55-327568.Siguiente Folio.MTY-FE-1-2-0-0-546787
2021-10-26 11:29:55-327568.Oficina:MTY,Serie:FE,Factura:211437
2021-10-26 11:29:55-327568.Modo Pruebas:False
2021-10-26 11:29:55-327568.cfdiReceptor.Rfc:FKM4801155G8
2021-10-26 11:29:55-327568.Cliente:093724. Email:veronicaqcb@gmail.com. Boleto: 020543921102322150239. Total: 350.00. Fecha:
2021-10-26 11:29:55-327568.Request.FE211437
2021-10-26 11:29:55-327568.Firmar folio.FE211437
2021-10-26 11:29:55-327568.Timbrar folio.FE211437
2021-10-26 11:29:55-327568.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 11:29:55-327568.cfdiReceptor.Rfc:FKM4801155G8
2021-10-26 11:29:55-327568.cfdiComprobante.Fech:10/26/2021 11:29:39 AM
2021-10-26 11:29:55-327568.cfdiComprobante.Total:350.00
2021-10-26 11:29:56-327568.Folio Generado:FE211437
2021-10-26 11:29:56-327568.Timbre Fiscal:3B738715-9F06-4A76-A3A1-F98BA68E95B0
2021-10-26 11:29:58-327568.Inicio Envia Factura.FE211437
2021-10-26 11:29:59-327568.Fin Envia Factura.FE211437
2021-10-26 11:29:59-327568.Proceso finalizado. SesionId:327568 Folio Documento:MTY,1-2-0-0-546787,2,FKM4801155G8,FE
2021-10-26 11:29:59-327568.-----------------------------------------------------------FIN
2021-10-26 11:31:17-290075.-----------------------------------------------------------INI
2021-10-26 11:31:17-290075.Proceso Inicializado genera_cfdi.aspx. SesionId:290075 Folio Documento:MTY,1-1-2-5999-102151,2,ATR890126GK2,FE
2021-10-26 11:31:17-290075.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 11:31:17-290075.Server:ACOSRV5 Base:DBSAC7
2021-10-26 11:31:17-290075.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 11:31:17-290075.Siguiente Folio.MTY-FE-1-1-2-5999-102151
2021-10-26 11:31:17-290075.Oficina:MTY,Serie:FE,Factura:211438
2021-10-26 11:31:17-290075.Modo Pruebas:False
2021-10-26 11:31:17-290075.cfdiReceptor.Rfc:ATR890126GK2
2021-10-26 11:31:17-290075.Cliente:099703. Email:jorge.lopez@commscope.com. Boleto: 011102151. Total: 950.00. Fecha:
2021-10-26 11:31:17-290075.Request.FE211438
2021-10-26 11:31:17-290075.Firmar folio.FE211438
2021-10-26 11:31:17-290075.Timbrar folio.FE211438
2021-10-26 11:31:17-290075.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 11:31:17-290075.cfdiReceptor.Rfc:ATR890126GK2
2021-10-26 11:31:17-290075.cfdiComprobante.Fech:10/26/2021 11:30:49 AM
2021-10-26 11:31:17-290075.cfdiComprobante.Total:950.00
2021-10-26 11:31:18-290075.Folio Generado:FE211438
2021-10-26 11:31:18-290075.Timbre Fiscal:17BC1ABB-93DE-4B12-B4EA-09384D1E79A4
2021-10-26 11:31:19-290075.Inicio Envia Factura.FE211438
2021-10-26 11:31:21-290075.Fin Envia Factura.FE211438
2021-10-26 11:31:21-290075.Proceso finalizado. SesionId:290075 Folio Documento:MTY,1-1-2-5999-102151,2,ATR890126GK2,FE
2021-10-26 11:31:21-290075.-----------------------------------------------------------FIN
2021-10-26 11:32:07-301792.-----------------------------------------------------------INI
2021-10-26 11:32:07-301792.Proceso Inicializado genera_cfdi.aspx. SesionId:301792 Folio Documento:MTY,1-2-0-0-541113,2,DCM100224AV3,FE
2021-10-26 11:32:07-301792.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 11:32:07-301792.Server:ACOSRV5 Base:DBSAC7
2021-10-26 11:32:07-301792.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 11:32:07-301792.Siguiente Folio.MTY-FE-1-2-0-0-541113
2021-10-26 11:32:07-301792.Oficina:MTY,Serie:FE,Factura:211439
2021-10-26 11:32:07-301792.Modo Pruebas:False
2021-10-26 11:32:07-301792.cfdiReceptor.Rfc:DCM100224AV3
2021-10-26 11:32:07-301792.Cliente:099704. Email:josemtzib@gmail.com. Boleto: 020500421100202550034. Total: 550.00. Fecha:
2021-10-26 11:32:07-301792.Request.FE211439
2021-10-26 11:32:08-301792.Firmar folio.FE211439
2021-10-26 11:32:08-301792.Timbrar folio.FE211439
2021-10-26 11:32:08-301792.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 11:32:08-301792.cfdiReceptor.Rfc:DCM100224AV3
2021-10-26 11:32:08-301792.cfdiComprobante.Fech:10/26/2021 11:31:31 AM
2021-10-26 11:32:08-301792.cfdiComprobante.Total:550.00
2021-10-26 11:32:08-301792.Folio Generado:FE211439
2021-10-26 11:32:08-301792.Timbre Fiscal:C6F56DC6-7894-4D0C-AADF-904E87A86232
2021-10-26 11:32:10-301792.Inicio Envia Factura.FE211439
2021-10-26 11:32:11-301792.Fin Envia Factura.FE211439
2021-10-26 11:32:11-301792.Proceso finalizado. SesionId:301792 Folio Documento:MTY,1-2-0-0-541113,2,DCM100224AV3,FE
2021-10-26 11:32:11-301792.-----------------------------------------------------------FIN
2021-10-26 11:36:04-341421.-----------------------------------------------------------INI
2021-10-26 11:36:04-341421.Proceso Inicializado genera_cfdi.aspx. SesionId:341421 Folio Documento:MTY,1-2-0-0-545706,2,RCP0611249P0,FE
2021-10-26 11:36:04-341421.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 11:36:04-341421.Server:ACOSRV5 Base:DBSAC7
2021-10-26 11:36:04-341421.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 11:36:04-341421.Siguiente Folio.MTY-FE-1-2-0-0-545706
2021-10-26 11:36:05-341421.Oficina:MTY,Serie:FE,Factura:211440
2021-10-26 11:36:05-341421.Modo Pruebas:False
2021-10-26 11:36:05-341421.cfdiReceptor.Rfc:RCP0611249P0
2021-10-26 11:36:05-341421.Cliente:006567. Email:facturacion_egresos@roto.com.mx. Boleto: 170500221101902170046. Total: 350.00. Fecha:
2021-10-26 11:36:05-341421.Request.FE211440
2021-10-26 11:36:05-341421.Firmar folio.FE211440
2021-10-26 11:36:05-341421.Timbrar folio.FE211440
2021-10-26 11:36:05-341421.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 11:36:05-341421.cfdiReceptor.Rfc:RCP0611249P0
2021-10-26 11:36:05-341421.cfdiComprobante.Fech:10/26/2021 11:32:23 AM
2021-10-26 11:36:05-341421.cfdiComprobante.Total:350.00
2021-10-26 11:36:05-341421.Folio Generado:FE211440
2021-10-26 11:36:05-341421.Timbre Fiscal:EBCA7BAE-F8D0-453C-A6C2-F8D958A8FEF7
2021-10-26 11:36:07-341421.Inicio Envia Factura.FE211440
2021-10-26 11:36:08-341421.Fin Envia Factura.FE211440
2021-10-26 11:36:08-341421.Proceso finalizado. SesionId:341421 Folio Documento:MTY,1-2-0-0-545706,2,RCP0611249P0,FE
2021-10-26 11:36:08-341421.-----------------------------------------------------------FIN
2021-10-26 11:42:33-350995.-----------------------------------------------------------INI
2021-10-26 11:42:33-350995.Proceso Inicializado genera_cfdi.aspx. SesionId:350995 Folio Documento:MTY,1-1-2-5957-101420,2,DCM100224AV3,FE
2021-10-26 11:42:33-350995.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 11:42:33-350995.Server:ACOSRV5 Base:DBSAC7
2021-10-26 11:42:33-350995.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 11:42:33-350995.Siguiente Folio.MTY-FE-1-1-2-5957-101420
2021-10-26 11:42:33-350995.Oficina:MTY,Serie:FE,Factura:211441
2021-10-26 11:42:33-350995.Modo Pruebas:False
2021-10-26 11:42:33-350995.cfdiReceptor.Rfc:DCM100224AV3
2021-10-26 11:42:33-350995.Cliente:099704. Email:josemtzib@gmail.com. Boleto: 011101420. Total: 100.00. Fecha:
2021-10-26 11:42:33-350995.Request.FE211441
2021-10-26 11:42:33-350995.Firmar folio.FE211441
2021-10-26 11:42:33-350995.Timbrar folio.FE211441
2021-10-26 11:42:33-350995.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 11:42:33-350995.cfdiReceptor.Rfc:DCM100224AV3
2021-10-26 11:42:33-350995.cfdiComprobante.Fech:10/26/2021 11:34:45 AM
2021-10-26 11:42:33-350995.cfdiComprobante.Total:100.00
2021-10-26 11:42:34-350995.Folio Generado:FE211441
2021-10-26 11:42:34-350995.Timbre Fiscal:7495E474-A368-48FB-BB7B-37D1B53B74C9
2021-10-26 11:42:35-350995.Inicio Envia Factura.FE211441
2021-10-26 11:42:37-350995.Fin Envia Factura.FE211441
2021-10-26 11:42:37-350995.Proceso finalizado. SesionId:350995 Folio Documento:MTY,1-1-2-5957-101420,2,DCM100224AV3,FE
2021-10-26 11:42:37-350995.-----------------------------------------------------------FIN
2021-10-26 11:43:15-369984.-----------------------------------------------------------INI
2021-10-26 11:43:15-369984.Proceso Inicializado genera_cfdi.aspx. SesionId:369984 Folio Documento:MTY,1-1-2-5998-102148,2,SFN951024D96,FE
2021-10-26 11:43:15-369984.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 11:43:15-369984.Server:ACOSRV5 Base:DBSAC7
2021-10-26 11:43:15-369984.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 11:43:15-369984.Siguiente Folio.MTY-FE-1-1-2-5998-102148
2021-10-26 11:43:15-369984.Oficina:MTY,Serie:FE,Factura:211442
2021-10-26 11:43:15-369984.Modo Pruebas:False
2021-10-26 11:43:16-369984.cfdiReceptor.Rfc:SFN951024D96
2021-10-26 11:43:16-369984.Cliente:099705. Email:anavarro@dlg.com.mx. Boleto: 011102148. Total: 500.00. Fecha:
2021-10-26 11:43:16-369984.Request.FE211442
2021-10-26 11:43:16-369984.Firmar folio.FE211442
2021-10-26 11:43:16-369984.Timbrar folio.FE211442
2021-10-26 11:43:16-369984.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 11:43:16-369984.cfdiReceptor.Rfc:SFN951024D96
2021-10-26 11:43:16-369984.cfdiComprobante.Fech:10/26/2021 11:42:51 AM
2021-10-26 11:43:16-369984.cfdiComprobante.Total:500.00
2021-10-26 11:43:16-369984.Folio Generado:FE211442
2021-10-26 11:43:16-369984.Timbre Fiscal:E57020D8-04D0-448A-858F-22D5DEE31140
2021-10-26 11:43:18-369984.Inicio Envia Factura.FE211442
2021-10-26 11:43:19-369984.Fin Envia Factura.FE211442
2021-10-26 11:43:19-369984.Proceso finalizado. SesionId:369984 Folio Documento:MTY,1-1-2-5998-102148,2,SFN951024D96,FE
2021-10-26 11:43:19-369984.-----------------------------------------------------------FIN
2021-10-26 11:49:01-386790.-----------------------------------------------------------INI
2021-10-26 11:49:01-386790.Proceso Inicializado genera_cfdi.aspx. SesionId:386790 Folio Documento:MTY,1-1-2-5960-101463,2,CELH700827693,FE
2021-10-26 11:49:01-386790.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 11:49:01-386790.Server:ACOSRV5 Base:DBSAC7
2021-10-26 11:49:01-386790.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 11:49:01-386790.Siguiente Folio.MTY-FE-1-1-2-5960-101463
2021-10-26 11:49:01-386790.Oficina:MTY,Serie:FE,Factura:211443
2021-10-26 11:49:01-386790.Modo Pruebas:False
2021-10-26 11:49:01-386790.cfdiReceptor.Rfc:CELH700827693
2021-10-26 11:49:01-386790.Cliente:099706. Email:hcmultiservicios@gmail.com. Boleto: 011101463. Total: 390.00. Fecha:
2021-10-26 11:49:01-386790.Request.FE211443
2021-10-26 11:49:01-386790.Firmar folio.FE211443
2021-10-26 11:49:01-386790.Timbrar folio.FE211443
2021-10-26 11:49:01-386790.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 11:49:01-386790.cfdiReceptor.Rfc:CELH700827693
2021-10-26 11:49:01-386790.cfdiComprobante.Fech:10/26/2021 11:48:16 AM
2021-10-26 11:49:01-386790.cfdiComprobante.Total:390.00
2021-10-26 11:49:02-386790.Folio Generado:FE211443
2021-10-26 11:49:02-386790.Timbre Fiscal:2A8ECAF4-5229-43BE-A2A7-822F31921FD8
2021-10-26 11:49:03-386790.Inicio Envia Factura.FE211443
2021-10-26 11:49:05-386790.Fin Envia Factura.FE211443
2021-10-26 11:49:05-386790.Proceso finalizado. SesionId:386790 Folio Documento:MTY,1-1-2-5960-101463,2,CELH700827693,FE
2021-10-26 11:49:05-386790.-----------------------------------------------------------FIN
2021-10-26 11:50:47-394187.-----------------------------------------------------------INI
2021-10-26 11:50:47-394187.Proceso Inicializado genera_cfdi.aspx. SesionId:394187 Folio Documento:MTY,1-2-0-0-542634,2,ICI160513JG8,FE
2021-10-26 11:50:47-394187.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 11:50:47-394187.Server:ACOSRV5 Base:DBSAC7
2021-10-26 11:50:47-394187.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 11:50:48-394187.Siguiente Folio.MTY-FE-1-2-0-0-542634
2021-10-26 11:50:48-394187.Oficina:MTY,Serie:FE,Factura:211444
2021-10-26 11:50:48-394187.Modo Pruebas:False
2021-10-26 11:50:48-394187.cfdiReceptor.Rfc:ICI160513JG8
2021-10-26 11:50:48-394187.Cliente:097530. Email:mvargas@idicomposites.mx. Boleto: 020543921100708530063. Total: 200.00. Fecha:
2021-10-26 11:50:48-394187.Request.FE211444
2021-10-26 11:50:48-394187.Firmar folio.FE211444
2021-10-26 11:50:48-394187.Timbrar folio.FE211444
2021-10-26 11:50:48-394187.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 11:50:48-394187.cfdiReceptor.Rfc:ICI160513JG8
2021-10-26 11:50:48-394187.cfdiComprobante.Fech:10/26/2021 11:50:24 AM
2021-10-26 11:50:48-394187.cfdiComprobante.Total:200.00
2021-10-26 11:50:48-394187.Folio Generado:FE211444
2021-10-26 11:50:48-394187.Timbre Fiscal:6A4EBB57-9A57-4592-81F7-541E8720B98D
2021-10-26 11:50:50-394187.Inicio Envia Factura.FE211444
2021-10-26 11:50:52-394187.Fin Envia Factura.FE211444
2021-10-26 11:50:52-394187.Proceso finalizado. SesionId:394187 Folio Documento:MTY,1-2-0-0-542634,2,ICI160513JG8,FE
2021-10-26 11:50:52-394187.-----------------------------------------------------------FIN
2021-10-26 11:51:04-394187.-----------------------------------------------------------INI
2021-10-26 11:51:04-394187.Proceso Inicializado genera_cfdi.aspx. SesionId:394187 Folio Documento:MTY,1-2-0-0-542634,2,ICI160513JG8,FE
2021-10-26 11:51:04-394187.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 11:51:04-394187.Server:ACOSRV5 Base:DBSAC7
2021-10-26 11:51:04-394187.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 11:51:04-394187.Oficina:MTY,Serie:FE,Factura:211444
2021-10-26 11:51:04-394187.Modo Pruebas:False
2021-10-26 11:51:04-394187.cfdiReceptor.Rfc:ICI160513JG8
2021-10-26 11:51:04-394187.Cliente:097530. Email:mvargas@idicomposites.mx. Boleto: 020543921100708530063. Total: 200,00. Fecha:
2021-10-26 11:51:04-394187.Folio existente.FE211444
2021-10-26 12:05:32-409150.-----------------------------------------------------------INI
2021-10-26 12:05:32-409150.Proceso Inicializado genera_cfdi.aspx. SesionId:409150 Folio Documento:MTY,1-2-0-0-547130,2,DVM1903268S6,FE
2021-10-26 12:05:32-409150.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 12:05:32-409150.Server:ACOSRV5 Base:DBSAC7
2021-10-26 12:05:32-409150.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 12:05:32-409150.Siguiente Folio.MTY-FE-1-2-0-0-547130
2021-10-26 12:05:32-409150.Oficina:MTY,Serie:FE,Factura:211445
2021-10-26 12:05:32-409150.Modo Pruebas:False
2021-10-26 12:05:32-409150.cfdiReceptor.Rfc:DVM1903268S6
2021-10-26 12:05:32-409150.Cliente:099707. Email:dsaucedo@odg.com.mx. Boleto: 160500521102414550117. Total: 650.00. Fecha:
2021-10-26 12:05:32-409150.Request.FE211445
2021-10-26 12:05:32-409150.Firmar folio.FE211445
2021-10-26 12:05:32-409150.Timbrar folio.FE211445
2021-10-26 12:05:32-409150.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 12:05:32-409150.cfdiReceptor.Rfc:DVM1903268S6
2021-10-26 12:05:32-409150.cfdiComprobante.Fech:10/26/2021 12:04:48 PM
2021-10-26 12:05:32-409150.cfdiComprobante.Total:650.00
2021-10-26 12:05:33-409150.Folio Generado:FE211445
2021-10-26 12:05:33-409150.Timbre Fiscal:7E6A1FDD-B88B-4041-A238-9A79C36E02CC
2021-10-26 12:05:34-409150.Inicio Envia Factura.FE211445
2021-10-26 12:05:36-409150.Fin Envia Factura.FE211445
2021-10-26 12:05:36-409150.Proceso finalizado. SesionId:409150 Folio Documento:MTY,1-2-0-0-547130,2,DVM1903268S6,FE
2021-10-26 12:05:36-409150.-----------------------------------------------------------FIN
2021-10-26 12:12:29-418469.-----------------------------------------------------------INI
2021-10-26 12:12:29-418469.Proceso Inicializado genera_cfdi.aspx. SesionId:418469 Folio Documento:MTY,1-2-0-0-545801,2,SST140227885,FE
2021-10-26 12:12:29-418469.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 12:12:29-418469.Server:ACOSRV5 Base:DBSAC7
2021-10-26 12:12:29-418469.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 12:12:29-418469.Siguiente Folio.MTY-FE-1-2-0-0-545801
2021-10-26 12:12:29-418469.Oficina:MTY,Serie:FE,Factura:211446
2021-10-26 12:12:29-418469.Modo Pruebas:False
2021-10-26 12:12:29-418469.cfdiReceptor.Rfc:SST140227885
2021-10-26 12:12:29-418469.Cliente:099708. Email:paolagiordano@sersana.com. Boleto: 340500521101908010066. Total: 700.00. Fecha:
2021-10-26 12:12:29-418469.Request.FE211446
2021-10-26 12:12:29-418469.Firmar folio.FE211446
2021-10-26 12:12:29-418469.Timbrar folio.FE211446
2021-10-26 12:12:29-418469.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 12:12:29-418469.cfdiReceptor.Rfc:SST140227885
2021-10-26 12:12:29-418469.cfdiComprobante.Fech:10/26/2021 12:11:12 PM
2021-10-26 12:12:29-418469.cfdiComprobante.Total:700.00
2021-10-26 12:12:30-418469.Folio Generado:FE211446
2021-10-26 12:12:30-418469.Timbre Fiscal:7D8CACB2-DF04-4536-80DC-7E180EDE928C
2021-10-26 12:12:32-418469.Inicio Envia Factura.FE211446
2021-10-26 12:12:33-418469.Fin Envia Factura.FE211446
2021-10-26 12:12:33-418469.Proceso finalizado. SesionId:418469 Folio Documento:MTY,1-2-0-0-545801,2,SST140227885,FE
2021-10-26 12:12:33-418469.-----------------------------------------------------------FIN
2021-10-26 12:13:18-428837.-----------------------------------------------------------INI
2021-10-26 12:13:18-428837.Proceso Inicializado genera_cfdi.aspx. SesionId:428837 Folio Documento:MTY,1-2-0-0-547245,2,HID140924RYA,FE
2021-10-26 12:13:18-428837.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 12:13:18-428837.Server:ACOSRV5 Base:DBSAC7
2021-10-26 12:13:18-428837.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 12:13:18-428837.Siguiente Folio.MTY-FE-1-2-0-0-547245
2021-10-26 12:13:18-428837.Oficina:MTY,Serie:FE,Factura:211447
2021-10-26 12:13:18-428837.Modo Pruebas:False
2021-10-26 12:13:18-428837.cfdiReceptor.Rfc:HID140924RYA
2021-10-26 12:13:18-428837.Cliente:099709. Email:alan.escobedo@dynamic.com.mx. Boleto: 340500421102308340070. Total: 550.00. Fecha:
2021-10-26 12:13:18-428837.Request.FE211447
2021-10-26 12:13:18-428837.Firmar folio.FE211447
2021-10-26 12:13:18-428837.Timbrar folio.FE211447
2021-10-26 12:13:18-428837.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 12:13:18-428837.cfdiReceptor.Rfc:HID140924RYA
2021-10-26 12:13:18-428837.cfdiComprobante.Fech:10/26/2021 12:13:05 PM
2021-10-26 12:13:18-428837.cfdiComprobante.Total:550.00
2021-10-26 12:13:18-428837.Folio Generado:FE211447
2021-10-26 12:13:18-428837.Timbre Fiscal:579F4DFD-DB56-4ED7-BF50-F3D4DE0E5850
2021-10-26 12:13:20-428837.Inicio Envia Factura.FE211447
2021-10-26 12:13:21-428837.Fin Envia Factura.FE211447
2021-10-26 12:13:21-428837.Proceso finalizado. SesionId:428837 Folio Documento:MTY,1-2-0-0-547245,2,HID140924RYA,FE
2021-10-26 12:13:21-428837.-----------------------------------------------------------FIN
2021-10-26 12:21:25-437672.-----------------------------------------------------------INI
2021-10-26 12:21:25-437672.Proceso Inicializado genera_cfdi.aspx. SesionId:437672 Folio Documento:MTY,1-2-0-0-546852,2,DIM070925SJ0,FE
2021-10-26 12:21:25-437672.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 12:21:25-437672.Server:ACOSRV5 Base:DBSAC7
2021-10-26 12:21:25-437672.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 12:21:25-437672.Siguiente Folio.MTY-FE-1-2-0-0-546852
2021-10-26 12:21:25-437672.Oficina:MTY,Serie:FE,Factura:211448
2021-10-26 12:21:25-437672.Modo Pruebas:False
2021-10-26 12:21:25-437672.cfdiReceptor.Rfc:DIM070925SJ0
2021-10-26 12:21:25-437672.Cliente:099710. Email:gerardo.ramirez@doosan.com. Boleto: 020591821102500030004. Total: 500.00. Fecha:
2021-10-26 12:21:25-437672.Request.FE211448
2021-10-26 12:21:25-437672.Firmar folio.FE211448
2021-10-26 12:21:25-437672.Timbrar folio.FE211448
2021-10-26 12:21:25-437672.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 12:21:25-437672.cfdiReceptor.Rfc:DIM070925SJ0
2021-10-26 12:21:25-437672.cfdiComprobante.Fech:10/26/2021 12:20:57 PM
2021-10-26 12:21:25-437672.cfdiComprobante.Total:500.00
2021-10-26 12:21:26-437672.Folio Generado:FE211448
2021-10-26 12:21:26-437672.Timbre Fiscal:1FF371DD-B33F-463F-A4FA-94C4838194A1
2021-10-26 12:21:27-437672.Inicio Envia Factura.FE211448
2021-10-26 12:21:29-437672.Fin Envia Factura.FE211448
2021-10-26 12:21:29-437672.Proceso finalizado. SesionId:437672 Folio Documento:MTY,1-2-0-0-546852,2,DIM070925SJ0,FE
2021-10-26 12:21:29-437672.-----------------------------------------------------------FIN
2021-10-26 12:22:15-459913.-----------------------------------------------------------INI
2021-10-26 12:22:15-459913.Proceso Inicializado genera_cfdi.aspx. SesionId:459913 Folio Documento:MTY,1-2-0-0-547082,2,ELA030325ER5,FE
2021-10-26 12:22:15-459913.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 12:22:15-459913.Server:ACOSRV5 Base:DBSAC7
2021-10-26 12:22:15-459913.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 12:22:15-459913.Siguiente Folio.MTY-FE-1-2-0-0-547082
2021-10-26 12:22:15-459913.Oficina:MTY,Serie:FE,Factura:211449
2021-10-26 12:22:15-459913.Modo Pruebas:False
2021-10-26 12:22:15-459913.cfdiReceptor.Rfc:ELA030325ER5
2021-10-26 12:22:15-459913.Cliente:090043. Email:aaron@exacolor.com.mx. Boleto: 150500321102216080131. Total: 550.00. Fecha:
2021-10-26 12:22:15-459913.Request.FE211449
2021-10-26 12:22:15-459913.Firmar folio.FE211449
2021-10-26 12:22:15-459913.Timbrar folio.FE211449
2021-10-26 12:22:15-459913.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 12:22:15-459913.cfdiReceptor.Rfc:ELA030325ER5
2021-10-26 12:22:15-459913.cfdiComprobante.Fech:10/26/2021 12:22:07 PM
2021-10-26 12:22:15-459913.cfdiComprobante.Total:550.00
2021-10-26 12:22:15-459913.Folio Generado:FE211449
2021-10-26 12:22:15-459913.Timbre Fiscal:25CDE701-2DE9-4E37-9F8D-D360A52EAD44
2021-10-26 12:22:17-459913.Inicio Envia Factura.FE211449
2021-10-26 12:22:18-459913.Fin Envia Factura.FE211449
2021-10-26 12:22:18-459913.Proceso finalizado. SesionId:459913 Folio Documento:MTY,1-2-0-0-547082,2,ELA030325ER5,FE
2021-10-26 12:22:18-459913.-----------------------------------------------------------FIN
2021-10-26 12:24:08-440445.-----------------------------------------------------------INI
2021-10-26 12:24:08-440445.Proceso Inicializado genera_cfdi.aspx. SesionId:440445 Folio Documento:MTY,1-2-0-0-547461,2,AAM970827FD7,FE
2021-10-26 12:24:08-440445.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 12:24:08-440445.Server:ACOSRV5 Base:DBSAC7
2021-10-26 12:24:08-440445.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 12:24:08-440445.Siguiente Folio.MTY-FE-1-2-0-0-547461
2021-10-26 12:24:08-440445.Oficina:MTY,Serie:FE,Factura:211450
2021-10-26 12:24:08-440445.Modo Pruebas:False
2021-10-26 12:24:08-440445.cfdiReceptor.Rfc:AAM970827FD7
2021-10-26 12:24:08-440445.Cliente:099711. Email:karinamaya@grupoarmstrong.com. Boleto: 270500321102515070162. Total: 450.00. Fecha:
2021-10-26 12:24:08-440445.Request.FE211450
2021-10-26 12:24:08-440445.Firmar folio.FE211450
2021-10-26 12:24:08-440445.Timbrar folio.FE211450
2021-10-26 12:24:08-440445.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 12:24:08-440445.cfdiReceptor.Rfc:AAM970827FD7
2021-10-26 12:24:08-440445.cfdiComprobante.Fech:10/26/2021 12:23:19 PM
2021-10-26 12:24:08-440445.cfdiComprobante.Total:450.00
2021-10-26 12:24:09-440445.Folio Generado:FE211450
2021-10-26 12:24:09-440445.Timbre Fiscal:0A85E3CF-B2E4-403C-8207-C5EB7CC2F511
2021-10-26 12:24:11-440445.Inicio Envia Factura.FE211450
2021-10-26 12:24:12-440445.Fin Envia Factura.FE211450
2021-10-26 12:24:12-440445.Proceso finalizado. SesionId:440445 Folio Documento:MTY,1-2-0-0-547461,2,AAM970827FD7,FE
2021-10-26 12:24:12-440445.-----------------------------------------------------------FIN
2021-10-26 12:30:42-465266.-----------------------------------------------------------INI
2021-10-26 12:30:42-465266.Proceso Inicializado genera_cfdi.aspx. SesionId:465266 Folio Documento:MTY,1-1-2-5972-101698,2,DFP921015E93,FE
2021-10-26 12:30:42-465266.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 12:30:42-465266.Server:ACOSRV5 Base:DBSAC7
2021-10-26 12:30:42-465266.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 12:30:42-465266.Siguiente Folio.MTY-FE-1-1-2-5972-101698
2021-10-26 12:30:42-465266.Oficina:MTY,Serie:FE,Factura:211451
2021-10-26 12:30:42-465266.Modo Pruebas:False
2021-10-26 12:30:42-465266.cfdiReceptor.Rfc:DFP921015E93
2021-10-26 12:30:42-465266.Cliente:011668. Email:horacio.gallegos@productostito.com.mx. Boleto: 011101698. Total: 350.00. Fecha:
2021-10-26 12:30:42-465266.Request.FE211451
2021-10-26 12:30:42-465266.Firmar folio.FE211451
2021-10-26 12:30:42-465266.Timbrar folio.FE211451
2021-10-26 12:30:42-465266.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 12:30:42-465266.cfdiReceptor.Rfc:DFP921015E93
2021-10-26 12:30:42-465266.cfdiComprobante.Fech:10/26/2021 12:30:27 PM
2021-10-26 12:30:42-465266.cfdiComprobante.Total:350.00
2021-10-26 12:30:43-465266.Folio Generado:FE211451
2021-10-26 12:30:43-465266.Timbre Fiscal:CEEE92CA-C085-42B8-A5A6-9EE2786364CE
2021-10-26 12:30:45-465266.Inicio Envia Factura.FE211451
2021-10-26 12:30:47-465266.Fin Envia Factura.FE211451
2021-10-26 12:30:47-465266.Proceso finalizado. SesionId:465266 Folio Documento:MTY,1-1-2-5972-101698,2,DFP921015E93,FE
2021-10-26 12:30:47-465266.-----------------------------------------------------------FIN
2021-10-26 12:35:45-477441.-----------------------------------------------------------INI
2021-10-26 12:35:45-477441.Proceso Inicializado genera_cfdi.aspx. SesionId:477441 Folio Documento:MTY,1-2-0-0-541845,2,EME141203JP9,FE
2021-10-26 12:35:45-477441.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 12:35:45-477441.Server:ACOSRV5 Base:DBSAC7
2021-10-26 12:35:45-477441.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 12:35:45-477441.Siguiente Folio.MTY-FE-1-2-0-0-541845
2021-10-26 12:35:45-477441.Oficina:MTY,Serie:FE,Factura:211452
2021-10-26 12:35:45-477441.Modo Pruebas:False
2021-10-26 12:35:45-477441.cfdiReceptor.Rfc:EME141203JP9
2021-10-26 12:35:45-477441.Cliente:049811. Email:alejandro.salazar@energizer.com. Boleto: 200500221100420300308. Total: 350.00. Fecha:
2021-10-26 12:35:45-477441.Request.FE211452
2021-10-26 12:35:45-477441.Firmar folio.FE211452
2021-10-26 12:35:45-477441.Timbrar folio.FE211452
2021-10-26 12:35:45-477441.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 12:35:45-477441.cfdiReceptor.Rfc:EME141203JP9
2021-10-26 12:35:45-477441.cfdiComprobante.Fech:10/26/2021 12:35:19 PM
2021-10-26 12:35:45-477441.cfdiComprobante.Total:350.00
2021-10-26 12:35:46-477441.Folio Generado:FE211452
2021-10-26 12:35:46-477441.Timbre Fiscal:DFBA1A60-CB64-452E-9C62-325AB3DF52AF
2021-10-26 12:35:48-477441.Inicio Envia Factura.FE211452
2021-10-26 12:35:49-477441.Fin Envia Factura.FE211452
2021-10-26 12:35:49-477441.Proceso finalizado. SesionId:477441 Folio Documento:MTY,1-2-0-0-541845,2,EME141203JP9,FE
2021-10-26 12:35:49-477441.-----------------------------------------------------------FIN
2021-10-26 12:38:43-480668.-----------------------------------------------------------INI
2021-10-26 12:38:43-480668.Proceso Inicializado genera_cfdi.aspx. SesionId:480668 Folio Documento:MTY,1-2-0-0-547606,2,PDM9605167E4,FE
2021-10-26 12:38:43-480668.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 12:38:43-480668.Server:ACOSRV5 Base:DBSAC7
2021-10-26 12:38:43-480668.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 12:38:43-480668.Siguiente Folio.MTY-FE-1-2-0-0-547606
2021-10-26 12:38:43-480668.Oficina:MTY,Serie:FE,Factura:211453
2021-10-26 12:38:43-480668.Modo Pruebas:False
2021-10-26 12:38:43-480668.cfdiReceptor.Rfc:PDM9605167E4
2021-10-26 12:38:43-480668.Cliente:088475. Email:roberto.hernandez@prodemex.com. Boleto: 330500321102519020216. Total: 500.00. Fecha:
2021-10-26 12:38:43-480668.Request.FE211453
2021-10-26 12:38:43-480668.Firmar folio.FE211453
2021-10-26 12:38:43-480668.Timbrar folio.FE211453
2021-10-26 12:38:43-480668.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 12:38:43-480668.cfdiReceptor.Rfc:PDM9605167E4
2021-10-26 12:38:43-480668.cfdiComprobante.Fech:10/26/2021 12:38:11 PM
2021-10-26 12:38:43-480668.cfdiComprobante.Total:500.00
2021-10-26 12:38:44-480668.Folio Generado:FE211453
2021-10-26 12:38:44-480668.Timbre Fiscal:B4370549-837C-467A-9398-F8AB8968B7DC
2021-10-26 12:38:45-480668.Inicio Envia Factura.FE211453
2021-10-26 12:38:47-480668.Fin Envia Factura.FE211453
2021-10-26 12:38:47-480668.Proceso finalizado. SesionId:480668 Folio Documento:MTY,1-2-0-0-547606,2,PDM9605167E4,FE
2021-10-26 12:38:47-480668.-----------------------------------------------------------FIN
2021-10-26 12:42:58-498439.-----------------------------------------------------------INI
2021-10-26 12:42:58-498439.Proceso Inicializado genera_cfdi.aspx. SesionId:498439 Folio Documento:MTY,1-2-0-0-546180,2,GRY141111IH3,FE
2021-10-26 12:42:58-498439.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 12:42:58-498439.Server:ACOSRV5 Base:DBSAC7
2021-10-26 12:42:58-498439.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 12:42:58-498439.Siguiente Folio.MTY-FE-1-2-0-0-546180
2021-10-26 12:42:58-498439.Oficina:MTY,Serie:FE,Factura:211454
2021-10-26 12:42:58-498439.Modo Pruebas:False
2021-10-26 12:42:58-498439.cfdiReceptor.Rfc:GRY141111IH3
2021-10-26 12:42:58-498439.Cliente:099713. Email:adrianmglz@gmail.com. Boleto: 020591821102101470026. Total: 400.00. Fecha:
2021-10-26 12:42:58-498439.Request.FE211454
2021-10-26 12:42:58-498439.Firmar folio.FE211454
2021-10-26 12:42:58-498439.Timbrar folio.FE211454
2021-10-26 12:42:58-498439.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 12:42:58-498439.cfdiReceptor.Rfc:GRY141111IH3
2021-10-26 12:42:58-498439.cfdiComprobante.Fech:10/26/2021 12:42:45 PM
2021-10-26 12:42:58-498439.cfdiComprobante.Total:400.00
2021-10-26 12:42:59-498439.Folio Generado:FE211454
2021-10-26 12:42:59-498439.Timbre Fiscal:54C2A1EB-5047-4D0A-AB46-9AA5647B1254
2021-10-26 12:43:00-498439.Inicio Envia Factura.FE211454
2021-10-26 12:43:02-498439.Fin Envia Factura.FE211454
2021-10-26 12:43:02-498439.Proceso finalizado. SesionId:498439 Folio Documento:MTY,1-2-0-0-546180,2,GRY141111IH3,FE
2021-10-26 12:43:02-498439.-----------------------------------------------------------FIN
2021-10-26 12:45:51-507842.-----------------------------------------------------------INI
2021-10-26 12:45:51-507842.Proceso Inicializado genera_cfdi.aspx. SesionId:507842 Folio Documento:MTY,1-2-0-0-546058,2,ACM8306296D2,FE
2021-10-26 12:45:51-507842.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 12:45:51-507842.Server:ACOSRV5 Base:DBSAC7
2021-10-26 12:45:51-507842.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 12:45:51-507842.Siguiente Folio.MTY-FE-1-2-0-0-546058
2021-10-26 12:45:51-507842.Oficina:MTY,Serie:FE,Factura:211455
2021-10-26 12:45:51-507842.Modo Pruebas:False
2021-10-26 12:45:51-507842.cfdiReceptor.Rfc:ACM8306296D2
2021-10-26 12:45:51-507842.Cliente:069377. Email:damian.mendoza@atlascopco.com. Boleto: 340500121101919080251. Total: 350.00. Fecha:
2021-10-26 12:45:51-507842.Request.FE211455
2021-10-26 12:45:52-507842.Firmar folio.FE211455
2021-10-26 12:45:52-507842.Timbrar folio.FE211455
2021-10-26 12:45:52-507842.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 12:45:52-507842.cfdiReceptor.Rfc:ACM8306296D2
2021-10-26 12:45:52-507842.cfdiComprobante.Fech:10/26/2021 12:45:44 PM
2021-10-26 12:45:52-507842.cfdiComprobante.Total:350.00
2021-10-26 12:45:52-507842.Folio Generado:FE211455
2021-10-26 12:45:52-507842.Timbre Fiscal:8F6304A0-13F2-477E-8A6D-FA613D684B3E
2021-10-26 12:45:54-507842.Inicio Envia Factura.FE211455
2021-10-26 12:45:56-507842.Fin Envia Factura.FE211455
2021-10-26 12:45:56-507842.Proceso finalizado. SesionId:507842 Folio Documento:MTY,1-2-0-0-546058,2,ACM8306296D2,FE
2021-10-26 12:45:56-507842.-----------------------------------------------------------FIN
2021-10-26 12:53:08-520752.-----------------------------------------------------------INI
2021-10-26 12:53:08-520752.Proceso Inicializado genera_cfdi.aspx. SesionId:520752 Folio Documento:MTY,1-2-0-0-546249,2,ART150320JE4,FE
2021-10-26 12:53:08-520752.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 12:53:08-520752.Server:ACOSRV5 Base:DBSAC7
2021-10-26 12:53:08-520752.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 12:53:08-520752.Siguiente Folio.MTY-FE-1-2-0-0-546249
2021-10-26 12:53:08-520752.Oficina:MTY,Serie:FE,Factura:211456
2021-10-26 12:53:08-520752.Modo Pruebas:False
2021-10-26 12:53:08-520752.cfdiReceptor.Rfc:ART150320JE4
2021-10-26 12:53:08-520752.Cliente:099714. Email:jcarvajal@artrosa.com.mx. Boleto: 230500421102100140010. Total: 600.00. Fecha:
2021-10-26 12:53:08-520752.Request.FE211456
2021-10-26 12:53:08-520752.Firmar folio.FE211456
2021-10-26 12:53:09-520752.Timbrar folio.FE211456
2021-10-26 12:53:09-520752.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 12:53:09-520752.cfdiReceptor.Rfc:ART150320JE4
2021-10-26 12:53:09-520752.cfdiComprobante.Fech:10/26/2021 12:52:33 PM
2021-10-26 12:53:09-520752.cfdiComprobante.Total:600.00
2021-10-26 12:53:09-520752.Folio Generado:FE211456
2021-10-26 12:53:09-520752.Timbre Fiscal:B32DF05F-FB1E-4F67-A9B2-BD3349E57FBD
2021-10-26 12:53:11-520752.Inicio Envia Factura.FE211456
2021-10-26 12:53:12-520752.Fin Envia Factura.FE211456
2021-10-26 12:53:12-520752.Proceso finalizado. SesionId:520752 Folio Documento:MTY,1-2-0-0-546249,2,ART150320JE4,FE
2021-10-26 12:53:12-520752.-----------------------------------------------------------FIN
2021-10-26 12:54:37-515462.-----------------------------------------------------------INI
2021-10-26 12:54:37-515462.Proceso Inicializado genera_cfdi.aspx. SesionId:515462 Folio Documento:MTY,1-2-0-0-545488,2,CPC2103172AA,FE
2021-10-26 12:54:37-515462.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 12:54:37-515462.Server:ACOSRV5 Base:DBSAC7
2021-10-26 12:54:37-515462.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 12:54:37-515462.Siguiente Folio.MTY-FE-1-2-0-0-545488
2021-10-26 12:54:38-515462.Oficina:MTY,Serie:FE,Factura:211457
2021-10-26 12:54:38-515462.Modo Pruebas:False
2021-10-26 12:54:38-515462.cfdiReceptor.Rfc:CPC2103172AA
2021-10-26 12:54:38-515462.Cliente:099715. Email:dflores@wherex.com. Boleto: 020500521101809380110. Total: 800.00. Fecha:
2021-10-26 12:54:38-515462.Request.FE211457
2021-10-26 12:54:38-515462.Firmar folio.FE211457
2021-10-26 12:54:38-515462.Timbrar folio.FE211457
2021-10-26 12:54:38-515462.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 12:54:38-515462.cfdiReceptor.Rfc:CPC2103172AA
2021-10-26 12:54:38-515462.cfdiComprobante.Fech:10/26/2021 12:53:25 PM
2021-10-26 12:54:38-515462.cfdiComprobante.Total:800.00
2021-10-26 12:54:38-515462.Folio Generado:FE211457
2021-10-26 12:54:38-515462.Timbre Fiscal:D15A2021-F205-4556-887E-02FFA7B45045
2021-10-26 12:54:40-515462.Inicio Envia Factura.FE211457
2021-10-26 12:54:41-515462.Fin Envia Factura.FE211457
2021-10-26 12:54:41-515462.Proceso finalizado. SesionId:515462 Folio Documento:MTY,1-2-0-0-545488,2,CPC2103172AA,FE
2021-10-26 12:54:41-515462.-----------------------------------------------------------FIN
2021-10-26 12:55:14-520752.-----------------------------------------------------------INI
2021-10-26 12:55:14-520752.Proceso Inicializado genera_cfdi.aspx. SesionId:520752 Folio Documento:MTY,1-2-0-0-546249,2,ART150320JE4,FE
2021-10-26 12:55:14-520752.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 12:55:14-520752.Server:ACOSRV5 Base:DBSAC7
2021-10-26 12:55:14-520752.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 12:55:14-520752.Oficina:MTY,Serie:FE,Factura:211456
2021-10-26 12:55:14-520752.Modo Pruebas:False
2021-10-26 12:55:14-520752.cfdiReceptor.Rfc:ART150320JE4
2021-10-26 12:55:14-520752.Cliente:099714. Email:jcarvajal@artrosa.com.mx. Boleto: 230500421102100140010. Total: 600,00. Fecha:
2021-10-26 12:55:14-520752.Folio existente.FE211456
2021-10-26 12:58:15-534836.-----------------------------------------------------------INI
2021-10-26 12:58:15-534836.Proceso Inicializado genera_cfdi.aspx. SesionId:534836 Folio Documento:MTY,1-2-0-0-547067,2,EPR5210064M1,FE
2021-10-26 12:58:15-534836.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 12:58:15-534836.Server:ACOSRV5 Base:DBSAC7
2021-10-26 12:58:15-534836.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 12:58:15-534836.Siguiente Folio.MTY-FE-1-2-0-0-547067
2021-10-26 12:58:15-534836.Oficina:MTY,Serie:FE,Factura:211458
2021-10-26 12:58:15-534836.Modo Pruebas:False
2021-10-26 12:58:15-534836.cfdiReceptor.Rfc:EPR5210064M1
2021-10-26 12:58:15-534836.Cliente:099716. Email:analuisa.herrera@edelvives.com.mx. Boleto: 260500421102507430049. Total: 480.00. Fecha:
2021-10-26 12:58:15-534836.Request.FE211458
2021-10-26 12:58:15-534836.Firmar folio.FE211458
2021-10-26 12:58:15-534836.Timbrar folio.FE211458
2021-10-26 12:58:15-534836.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 12:58:15-534836.cfdiReceptor.Rfc:EPR5210064M1
2021-10-26 12:58:15-534836.cfdiComprobante.Fech:10/26/2021 12:56:44 PM
2021-10-26 12:58:15-534836.cfdiComprobante.Total:480.00
2021-10-26 12:58:15-552726.-----------------------------------------------------------INI
2021-10-26 12:58:15-552726.Proceso Inicializado genera_cfdi.aspx. SesionId:552726 Folio Documento:MTY,1-2-0-0-543868,2,ELM000317TN0,FE
2021-10-26 12:58:15-552726.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 12:58:15-552726.Server:ACOSRV5 Base:DBSAC7
2021-10-26 12:58:15-552726.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 12:58:15-552726.Siguiente Folio.MTY-FE-1-2-0-0-543868
2021-10-26 12:58:15-552726.Oficina:MTY,Serie:FE,Factura:211459
2021-10-26 12:58:15-552726.Modo Pruebas:False
2021-10-26 12:58:15-552726.cfdiReceptor.Rfc:ELM000317TN0
2021-10-26 12:58:15-552726.Cliente:092382. Email:martin_careaga@edwards.com. Boleto: 310500421101121560312. Total: 500.00. Fecha:
2021-10-26 12:58:15-552726.Request.FE211459
2021-10-26 12:58:16-552726.Firmar folio.FE211459
2021-10-26 12:58:16-552726.Timbrar folio.FE211459
2021-10-26 12:58:16-552726.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 12:58:16-552726.cfdiReceptor.Rfc:ELM000317TN0
2021-10-26 12:58:16-552726.cfdiComprobante.Fech:10/26/2021 12:57:55 PM
2021-10-26 12:58:16-552726.cfdiComprobante.Total:500.00
2021-10-26 12:58:16-534836.Folio Generado:FE211458
2021-10-26 12:58:16-534836.Timbre Fiscal:89F82B7C-B1CF-4672-A82E-71CBC48F6B17
2021-10-26 12:58:16-552726.Folio Generado:FE211459
2021-10-26 12:58:16-552726.Timbre Fiscal:02A5BEBF-32BA-4573-AC9D-B93F16E83A8C
2021-10-26 12:58:17-534836.Inicio Envia Factura.FE211458
2021-10-26 12:58:18-552726.Inicio Envia Factura.FE211459
2021-10-26 12:58:19-534836.Fin Envia Factura.FE211458
2021-10-26 12:58:19-534836.Proceso finalizado. SesionId:534836 Folio Documento:MTY,1-2-0-0-547067,2,EPR5210064M1,FE
2021-10-26 12:58:19-534836.-----------------------------------------------------------FIN
2021-10-26 12:58:20-552726.Fin Envia Factura.FE211459
2021-10-26 12:58:20-552726.Proceso finalizado. SesionId:552726 Folio Documento:MTY,1-2-0-0-543868,2,ELM000317TN0,FE
2021-10-26 12:58:20-552726.-----------------------------------------------------------FIN
2021-10-26 13:01:21-549530.-----------------------------------------------------------INI
2021-10-26 13:01:21-549530.Proceso Inicializado genera_cfdi.aspx. SesionId:549530 Folio Documento:MTY,1-1-2-6025-102645,2,CCM200302I89,FE
2021-10-26 13:01:21-549530.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 13:01:21-549530.Server:ACOSRV5 Base:DBSAC7
2021-10-26 13:01:21-549530.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 13:01:21-549530.Siguiente Folio.MTY-FE-1-1-2-6025-102645
2021-10-26 13:01:21-549530.Oficina:MTY,Serie:FE,Factura:211460
2021-10-26 13:01:21-549530.Modo Pruebas:False
2021-10-26 13:01:21-549530.cfdiReceptor.Rfc:CCM200302I89
2021-10-26 13:01:21-549530.Cliente:074495. Email:jcromanloz@hotmail.com. Boleto: 011102645. Total: 390.00. Fecha:
2021-10-26 13:01:21-549530.Request.FE211460
2021-10-26 13:01:21-549530.Firmar folio.FE211460
2021-10-26 13:01:21-549530.Timbrar folio.FE211460
2021-10-26 13:01:21-549530.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 13:01:21-549530.cfdiReceptor.Rfc:CCM200302I89
2021-10-26 13:01:21-549530.cfdiComprobante.Fech:10/26/2021 12:55:46 PM
2021-10-26 13:01:21-549530.cfdiComprobante.Total:390.00
2021-10-26 13:01:22-549530.Folio Generado:FE211460
2021-10-26 13:01:22-549530.Timbre Fiscal:44C7A5E2-737F-4489-A1C6-C38C74D412D7
2021-10-26 13:01:23-549530.Inicio Envia Factura.FE211460
2021-10-26 13:01:25-549530.Fin Envia Factura.FE211460
2021-10-26 13:01:25-549530.Proceso finalizado. SesionId:549530 Folio Documento:MTY,1-1-2-6025-102645,2,CCM200302I89,FE
2021-10-26 13:01:25-549530.-----------------------------------------------------------FIN
2021-10-26 13:01:26-567906.-----------------------------------------------------------INI
2021-10-26 13:01:26-567906.Proceso Inicializado genera_cfdi.aspx. SesionId:567906 Folio Documento:MTY,1-2-0-0-545961,2,MRE160218IE5,FE
2021-10-26 13:01:26-567906.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 13:01:26-567906.Server:ACOSRV5 Base:DBSAC7
2021-10-26 13:01:26-567906.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 13:01:26-567906.Siguiente Folio.MTY-FE-1-2-0-0-545961
2021-10-26 13:01:26-567906.Oficina:MTY,Serie:FE,Factura:211461
2021-10-26 13:01:26-567906.Modo Pruebas:False
2021-10-26 13:01:26-567906.cfdiReceptor.Rfc:MRE160218IE5
2021-10-26 13:01:26-567906.Cliente:099717. Email:graciela.rubio@oneandonlymandarina.com. Boleto: 140500521101915060176. Total: 500.00. Fecha:
2021-10-26 13:01:26-567906.Request.FE211461
2021-10-26 13:01:26-567906.Firmar folio.FE211461
2021-10-26 13:01:26-567906.Timbrar folio.FE211461
2021-10-26 13:01:26-567906.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 13:01:26-567906.cfdiReceptor.Rfc:MRE160218IE5
2021-10-26 13:01:26-567906.cfdiComprobante.Fech:10/26/2021 1:01:03 PM
2021-10-26 13:01:26-567906.cfdiComprobante.Total:500.00
2021-10-26 13:01:27-567906.Folio Generado:FE211461
2021-10-26 13:01:27-567906.Timbre Fiscal:B9A4ED6E-E7B4-476B-BF8B-0F9A1382E701
2021-10-26 13:01:28-567906.Inicio Envia Factura.FE211461
2021-10-26 13:01:30-567906.Fin Envia Factura.FE211461
2021-10-26 13:01:30-567906.Proceso finalizado. SesionId:567906 Folio Documento:MTY,1-2-0-0-545961,2,MRE160218IE5,FE
2021-10-26 13:01:30-567906.-----------------------------------------------------------FIN
2021-10-26 13:05:47-578025.-----------------------------------------------------------INI
2021-10-26 13:05:47-578025.Proceso Inicializado genera_cfdi.aspx. SesionId:578025 Folio Documento:MTY,1-2-0-0-547303,2,IIC050318CR8,FE
2021-10-26 13:05:47-578025.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 13:05:47-578025.Server:ACOSRV5 Base:DBSAC7
2021-10-26 13:05:47-578025.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 13:05:47-578025.Siguiente Folio.MTY-FE-1-2-0-0-547303
2021-10-26 13:05:47-578025.Oficina:MTY,Serie:FE,Factura:211462
2021-10-26 13:05:47-578025.Modo Pruebas:False
2021-10-26 13:05:47-578025.cfdiReceptor.Rfc:IIC050318CR8
2021-10-26 13:05:47-578025.Cliente:099718. Email:jesus.ignacio.navarro@gmail.com. Boleto: 310500521102412470085. Total: 650.00. Fecha:
2021-10-26 13:05:47-578025.Request.FE211462
2021-10-26 13:05:47-578025.Firmar folio.FE211462
2021-10-26 13:05:47-578025.Timbrar folio.FE211462
2021-10-26 13:05:47-578025.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 13:05:47-578025.cfdiReceptor.Rfc:IIC050318CR8
2021-10-26 13:05:47-578025.cfdiComprobante.Fech:10/26/2021 1:04:38 PM
2021-10-26 13:05:47-578025.cfdiComprobante.Total:650.00
2021-10-26 13:05:48-578025.Folio Generado:FE211462
2021-10-26 13:05:48-578025.Timbre Fiscal:E00AE5CA-35EB-4762-8605-CE1B292F0E58
2021-10-26 13:05:49-578025.Inicio Envia Factura.FE211462
2021-10-26 13:05:51-578025.Fin Envia Factura.FE211462
2021-10-26 13:05:51-578025.Proceso finalizado. SesionId:578025 Folio Documento:MTY,1-2-0-0-547303,2,IIC050318CR8,FE
2021-10-26 13:05:51-578025.-----------------------------------------------------------FIN
2021-10-26 13:07:44-583157.-----------------------------------------------------------INI
2021-10-26 13:07:44-583157.Proceso Inicializado genera_cfdi.aspx. SesionId:583157 Folio Documento:MTY,1-2-0-0-546822,2,KCD920903G48,FE
2021-10-26 13:07:44-583157.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 13:07:44-583157.Server:ACOSRV5 Base:DBSAC7
2021-10-26 13:07:44-583157.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 13:07:44-583157.Siguiente Folio.MTY-FE-1-2-0-0-546822
2021-10-26 13:07:45-583157.Oficina:MTY,Serie:FE,Factura:211463
2021-10-26 13:07:45-583157.Modo Pruebas:False
2021-10-26 13:07:45-583157.cfdiReceptor.Rfc:KCD920903G48
2021-10-26 13:07:45-583157.Cliente:099719. Email:efuenteszentella@kpmg.com.mx. Boleto: 020591821102414180108. Total: 500.00. Fecha:
2021-10-26 13:07:45-583157.Request.FE211463
2021-10-26 13:07:45-583157.Firmar folio.FE211463
2021-10-26 13:07:45-583157.Timbrar folio.FE211463
2021-10-26 13:07:45-583157.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 13:07:45-583157.cfdiReceptor.Rfc:KCD920903G48
2021-10-26 13:07:45-583157.cfdiComprobante.Fech:10/26/2021 1:06:43 PM
2021-10-26 13:07:45-583157.cfdiComprobante.Total:500.00
2021-10-26 13:07:45-583157.Folio Generado:FE211463
2021-10-26 13:07:45-583157.Timbre Fiscal:1DA6B05F-14F6-48E2-B0A5-94B0AD11432D
2021-10-26 13:07:47-583157.Inicio Envia Factura.FE211463
2021-10-26 13:07:48-583157.Fin Envia Factura.FE211463
2021-10-26 13:07:48-583157.Proceso finalizado. SesionId:583157 Folio Documento:MTY,1-2-0-0-546822,2,KCD920903G48,FE
2021-10-26 13:07:48-583157.-----------------------------------------------------------FIN
2021-10-26 13:16:52-615769.-----------------------------------------------------------INI
2021-10-26 13:16:52-615769.Proceso Inicializado genera_cfdi.aspx. SesionId:615769 Folio Documento:MTY,1-1-2-5973-101718,2,FBD1004224L6,FE
2021-10-26 13:16:52-615769.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 13:16:52-615769.Server:ACOSRV5 Base:DBSAC7
2021-10-26 13:16:52-615769.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 13:16:52-615769.Siguiente Folio.MTY-FE-1-1-2-5973-101718
2021-10-26 13:16:52-615769.Oficina:MTY,Serie:FE,Factura:211464
2021-10-26 13:16:52-615769.Modo Pruebas:False
2021-10-26 13:16:52-615769.cfdiReceptor.Rfc:FBD1004224L6
2021-10-26 13:16:52-615769.Cliente:099678. Email:hilda.hernandez@axiospharma.mx. Boleto: 011101718. Total: 550.00. Fecha:
2021-10-26 13:16:52-615769.Request.FE211464
2021-10-26 13:16:52-615769.Firmar folio.FE211464
2021-10-26 13:16:52-615769.Timbrar folio.FE211464
2021-10-26 13:16:52-615769.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 13:16:52-615769.cfdiReceptor.Rfc:FBD1004224L6
2021-10-26 13:16:52-615769.cfdiComprobante.Fech:10/26/2021 1:16:25 PM
2021-10-26 13:16:52-615769.cfdiComprobante.Total:550.00
2021-10-26 13:16:53-615769.Folio Generado:FE211464
2021-10-26 13:16:53-615769.Timbre Fiscal:DC311A82-1675-4F68-8E46-4EA8D90F5F67
2021-10-26 13:16:54-615769.Inicio Envia Factura.FE211464
2021-10-26 13:16:56-615769.Fin Envia Factura.FE211464
2021-10-26 13:16:56-615769.Proceso finalizado. SesionId:615769 Folio Documento:MTY,1-1-2-5973-101718,2,FBD1004224L6,FE
2021-10-26 13:16:56-615769.-----------------------------------------------------------FIN
2021-10-26 13:32:49-633202.-----------------------------------------------------------INI
2021-10-26 13:32:49-633202.Proceso Inicializado genera_cfdi.aspx. SesionId:633202 Folio Documento:MTY,1-2-0-0-547343,2,TME181128TU4,FE
2021-10-26 13:32:49-633202.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 13:32:49-633202.Server:ACOSRV5 Base:DBSAC7
2021-10-26 13:32:49-633202.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 13:32:49-633202.Siguiente Folio.MTY-FE-1-2-0-0-547343
2021-10-26 13:32:49-633202.Oficina:MTY,Serie:FE,Factura:211465
2021-10-26 13:32:49-633202.Modo Pruebas:False
2021-10-26 13:32:49-633202.cfdiReceptor.Rfc:TME181128TU4
2021-10-26 13:32:49-633202.Cliente:095057. Email:danielro@tosaf.com. Boleto: 350500421102423540213. Total: 550.00. Fecha:
2021-10-26 13:32:49-633202.Request.FE211465
2021-10-26 13:32:49-633202.Firmar folio.FE211465
2021-10-26 13:32:49-633202.Timbrar folio.FE211465
2021-10-26 13:32:49-633202.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 13:32:49-633202.cfdiReceptor.Rfc:TME181128TU4
2021-10-26 13:32:49-633202.cfdiComprobante.Fech:10/26/2021 1:32:38 PM
2021-10-26 13:32:49-633202.cfdiComprobante.Total:550.00
2021-10-26 13:32:49-633202.Folio Generado:FE211465
2021-10-26 13:32:49-633202.Timbre Fiscal:EF064F07-821C-42B4-A75C-13FB702F47DF
2021-10-26 13:32:51-633202.Inicio Envia Factura.FE211465
2021-10-26 13:32:53-633202.Fin Envia Factura.FE211465
2021-10-26 13:32:53-633202.Proceso finalizado. SesionId:633202 Folio Documento:MTY,1-2-0-0-547343,2,TME181128TU4,FE
2021-10-26 13:32:53-633202.-----------------------------------------------------------FIN
2021-10-26 13:33:29-627578.-----------------------------------------------------------INI
2021-10-26 13:33:29-627578.Proceso Inicializado genera_cfdi.aspx. SesionId:627578 Folio Documento:MTY,1-2-0-0-547539,2,CPR1108125Z8,FE
2021-10-26 13:33:29-627578.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 13:33:29-627578.Server:ACOSRV5 Base:DBSAC7
2021-10-26 13:33:29-627578.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 13:33:29-627578.Siguiente Folio.MTY-FE-1-2-0-0-547539
2021-10-26 13:33:29-627578.Oficina:MTY,Serie:FE,Factura:211466
2021-10-26 13:33:29-627578.Modo Pruebas:False
2021-10-26 13:33:29-627578.cfdiReceptor.Rfc:CPR1108125Z8
2021-10-26 13:33:29-627578.Cliente:099720. Email:inunez@prourvika.com. Boleto: 150500321102519460241. Total: 550.00. Fecha:
2021-10-26 13:33:29-627578.Request.FE211466
2021-10-26 13:33:29-627578.Firmar folio.FE211466
2021-10-26 13:33:29-627578.Timbrar folio.FE211466
2021-10-26 13:33:29-627578.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 13:33:29-627578.cfdiReceptor.Rfc:CPR1108125Z8
2021-10-26 13:33:29-627578.cfdiComprobante.Fech:10/26/2021 1:33:02 PM
2021-10-26 13:33:29-627578.cfdiComprobante.Total:550.00
2021-10-26 13:33:29-627578.Folio Generado:FE211466
2021-10-26 13:33:29-627578.Timbre Fiscal:922F3E54-715D-4A4B-8F38-B72F4B8A6C4D
2021-10-26 13:33:31-627578.Inicio Envia Factura.FE211466
2021-10-26 13:33:32-627578.Fin Envia Factura.FE211466
2021-10-26 13:33:32-627578.Proceso finalizado. SesionId:627578 Folio Documento:MTY,1-2-0-0-547539,2,CPR1108125Z8,FE
2021-10-26 13:33:32-627578.-----------------------------------------------------------FIN
2021-10-26 13:36:33-644805.-----------------------------------------------------------INI
2021-10-26 13:36:33-644805.Proceso Inicializado genera_cfdi.aspx. SesionId:644805 Folio Documento:MTY,1-2-0-0-542420,2,TEA120131QQ7,FE
2021-10-26 13:36:33-644805.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 13:36:33-644805.Server:ACOSRV5 Base:DBSAC7
2021-10-26 13:36:33-644805.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 13:36:33-644805.Siguiente Folio.MTY-FE-1-2-0-0-542420
2021-10-26 13:36:33-644805.Oficina:MTY,Serie:FE,Factura:211467
2021-10-26 13:36:33-644805.Modo Pruebas:False
2021-10-26 13:36:33-644805.cfdiReceptor.Rfc:TEA120131QQ7
2021-10-26 13:36:33-644805.Cliente:087766. Email:facturacion.cimasa@gmail.com. Boleto: 270500421100615460151. Total: 500.00. Fecha:
2021-10-26 13:36:33-644805.Request.FE211467
2021-10-26 13:36:33-644805.Firmar folio.FE211467
2021-10-26 13:36:33-644805.Timbrar folio.FE211467
2021-10-26 13:36:33-644805.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 13:36:33-644805.cfdiReceptor.Rfc:TEA120131QQ7
2021-10-26 13:36:33-644805.cfdiComprobante.Fech:10/26/2021 1:36:25 PM
2021-10-26 13:36:33-644805.cfdiComprobante.Total:500.00
2021-10-26 13:36:34-644805.Folio Generado:FE211467
2021-10-26 13:36:34-644805.Timbre Fiscal:9E6A47F7-6313-40AE-877F-49FD1F145335
2021-10-26 13:36:35-644805.Inicio Envia Factura.FE211467
2021-10-26 13:36:37-644805.Fin Envia Factura.FE211467
2021-10-26 13:36:37-644805.Proceso finalizado. SesionId:644805 Folio Documento:MTY,1-2-0-0-542420,2,TEA120131QQ7,FE
2021-10-26 13:36:37-644805.-----------------------------------------------------------FIN
2021-10-26 13:39:18-669292.-----------------------------------------------------------INI
2021-10-26 13:39:18-669292.Proceso Inicializado genera_cfdi.aspx. SesionId:669292 Folio Documento:MTY,1-2-0-0-542439,2,TEA120131QQ7,FE
2021-10-26 13:39:18-669292.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 13:39:18-669292.Server:ACOSRV5 Base:DBSAC7
2021-10-26 13:39:18-669292.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 13:39:18-669292.Siguiente Folio.MTY-FE-1-2-0-0-542439
2021-10-26 13:39:18-669292.Oficina:MTY,Serie:FE,Factura:211468
2021-10-26 13:39:18-669292.Modo Pruebas:False
2021-10-26 13:39:18-669292.cfdiReceptor.Rfc:TEA120131QQ7
2021-10-26 13:39:18-669292.Cliente:087766. Email:facturacion.cimasa@gmail.com. Boleto: 290500321100617020171. Total: 420.00. Fecha:
2021-10-26 13:39:18-669292.Request.FE211468
2021-10-26 13:39:18-669292.Firmar folio.FE211468
2021-10-26 13:39:19-669292.Timbrar folio.FE211468
2021-10-26 13:39:19-669292.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 13:39:19-669292.cfdiReceptor.Rfc:TEA120131QQ7
2021-10-26 13:39:19-669292.cfdiComprobante.Fech:10/26/2021 1:39:13 PM
2021-10-26 13:39:19-669292.cfdiComprobante.Total:420.00
2021-10-26 13:39:19-669292.Folio Generado:FE211468
2021-10-26 13:39:19-669292.Timbre Fiscal:FA5D4012-F20B-405C-9BBF-3ECFC21AD877
2021-10-26 13:39:21-669292.Inicio Envia Factura.FE211468
2021-10-26 13:39:22-669292.Fin Envia Factura.FE211468
2021-10-26 13:39:22-669292.Proceso finalizado. SesionId:669292 Folio Documento:MTY,1-2-0-0-542439,2,TEA120131QQ7,FE
2021-10-26 13:39:22-669292.-----------------------------------------------------------FIN
2021-10-26 13:39:28-669292.-----------------------------------------------------------INI
2021-10-26 13:39:28-669292.Proceso Inicializado genera_cfdi.aspx. SesionId:669292 Folio Documento:MTY,1-2-0-0-542439,2,TEA120131QQ7,FE
2021-10-26 13:39:28-669292.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 13:39:28-669292.Server:ACOSRV5 Base:DBSAC7
2021-10-26 13:39:28-669292.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 13:39:28-669292.Oficina:MTY,Serie:FE,Factura:211468
2021-10-26 13:39:28-669292.Modo Pruebas:False
2021-10-26 13:39:28-669292.cfdiReceptor.Rfc:TEA120131QQ7
2021-10-26 13:39:28-669292.Cliente:087766. Email:facturacion.cimasa@gmail.com. Boleto: 290500321100617020171. Total: 420,00. Fecha:
2021-10-26 13:39:28-669292.Folio existente.FE211468
2021-10-26 13:39:43-669292.-----------------------------------------------------------INI
2021-10-26 13:39:43-669292.Proceso Inicializado genera_cfdi.aspx. SesionId:669292 Folio Documento:MTY,1-2-0-0-542439,2,TEA120131QQ7,FE
2021-10-26 13:39:43-669292.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 13:39:43-669292.Server:ACOSRV5 Base:DBSAC7
2021-10-26 13:39:43-669292.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 13:39:43-669292.Oficina:MTY,Serie:FE,Factura:211468
2021-10-26 13:39:43-669292.Modo Pruebas:False
2021-10-26 13:39:43-669292.cfdiReceptor.Rfc:TEA120131QQ7
2021-10-26 13:39:43-669292.Cliente:087766. Email:facturacion.cimasa@gmail.com. Boleto: 290500321100617020171. Total: 420,00. Fecha:
2021-10-26 13:39:43-669292.Folio existente.FE211468
2021-10-26 13:42:49-672002.-----------------------------------------------------------INI
2021-10-26 13:42:49-672002.Proceso Inicializado genera_cfdi.aspx. SesionId:672002 Folio Documento:MTY,1-2-0-0-547195,2,CAGC800713FP3,FE
2021-10-26 13:42:49-672002.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 13:42:49-672002.Server:ACOSRV5 Base:DBSAC7
2021-10-26 13:42:49-672002.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 13:42:49-672002.Siguiente Folio.MTY-FE-1-2-0-0-547195
2021-10-26 13:42:49-672002.Oficina:MTY,Serie:FE,Factura:211469
2021-10-26 13:42:49-672002.Modo Pruebas:False
2021-10-26 13:42:49-672002.cfdiReceptor.Rfc:CAGC800713FP3
2021-10-26 13:42:49-672002.Cliente:099721. Email:ynieto@na-at.com.mx. Boleto: 330500521102216240136. Total: 890.00. Fecha:
2021-10-26 13:42:49-672002.Request.FE211469
2021-10-26 13:42:49-672002.Firmar folio.FE211469
2021-10-26 13:42:49-672002.Timbrar folio.FE211469
2021-10-26 13:42:49-672002.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 13:42:49-672002.cfdiReceptor.Rfc:CAGC800713FP3
2021-10-26 13:42:49-672002.cfdiComprobante.Fech:10/26/2021 1:42:23 PM
2021-10-26 13:42:49-672002.cfdiComprobante.Total:890.00
2021-10-26 13:42:49-672002.Folio Generado:FE211469
2021-10-26 13:42:49-672002.Timbre Fiscal:C177872E-B48F-4B53-A268-EFFA0371B655
2021-10-26 13:42:51-672002.Inicio Envia Factura.FE211469
2021-10-26 13:42:53-672002.Fin Envia Factura.FE211469
2021-10-26 13:42:53-672002.Proceso finalizado. SesionId:672002 Folio Documento:MTY,1-2-0-0-547195,2,CAGC800713FP3,FE
2021-10-26 13:42:53-672002.-----------------------------------------------------------FIN
2021-10-26 13:42:55-658372.-----------------------------------------------------------INI
2021-10-26 13:42:55-658372.Proceso Inicializado genera_cfdi.aspx. SesionId:658372 Folio Documento:MTY,1-2-0-0-547534,2,PED781129JT6,FE
2021-10-26 13:42:55-658372.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 13:42:55-658372.Server:ACOSRV5 Base:DBSAC7
2021-10-26 13:42:55-658372.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 13:42:55-658372.Siguiente Folio.MTY-FE-1-2-0-0-547534
2021-10-26 13:42:55-658372.Oficina:MTY,Serie:FE,Factura:211470
2021-10-26 13:42:55-658372.Modo Pruebas:False
2021-10-26 13:42:55-658372.cfdiReceptor.Rfc:PED781129JT6
2021-10-26 13:42:55-658372.Cliente:096478. Email:jose.castaneda@mx.yazaki.com. Boleto: 160500121102515340176. Total: 300.00. Fecha:
2021-10-26 13:42:55-658372.Request.FE211470
2021-10-26 13:42:55-658372.Firmar folio.FE211470
2021-10-26 13:42:55-658372.Timbrar folio.FE211470
2021-10-26 13:42:55-658372.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 13:42:55-658372.cfdiReceptor.Rfc:PED781129JT6
2021-10-26 13:42:55-658372.cfdiComprobante.Fech:10/26/2021 1:39:03 PM
2021-10-26 13:42:55-658372.cfdiComprobante.Total:300.00
2021-10-26 13:42:56-658372.Folio Generado:FE211470
2021-10-26 13:42:56-658372.Timbre Fiscal:ACD2919E-0A89-4856-A490-8BF148E5FCD3
2021-10-26 13:42:57-658372.Inicio Envia Factura.FE211470
2021-10-26 13:42:58-658372.Fin Envia Factura.FE211470
2021-10-26 13:42:58-658372.Proceso finalizado. SesionId:658372 Folio Documento:MTY,1-2-0-0-547534,2,PED781129JT6,FE
2021-10-26 13:42:58-658372.-----------------------------------------------------------FIN
2021-10-26 13:50:53-684448.-----------------------------------------------------------INI
2021-10-26 13:50:53-684448.Proceso Inicializado genera_cfdi.aspx. SesionId:684448 Folio Documento:MTY,1-2-0-0-545087,2,LDM810123TF7,FE
2021-10-26 13:50:53-684448.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 13:50:53-684448.Server:ACOSRV5 Base:DBSAC7
2021-10-26 13:50:53-684448.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 13:50:53-684448.Siguiente Folio.MTY-FE-1-2-0-0-545087
2021-10-26 13:50:53-684448.Oficina:MTY,Serie:FE,Factura:211471
2021-10-26 13:50:53-684448.Modo Pruebas:False
2021-10-26 13:50:53-684448.cfdiReceptor.Rfc:LDM810123TF7
2021-10-26 13:50:53-684448.Cliente:099722. Email:logistica@ldm.la. Boleto: 260532721101522530317. Total: 200.00. Fecha:
2021-10-26 13:50:53-684448.Request.FE211471
2021-10-26 13:50:53-684448.Firmar folio.FE211471
2021-10-26 13:50:53-684448.Timbrar folio.FE211471
2021-10-26 13:50:53-684448.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 13:50:53-684448.cfdiReceptor.Rfc:LDM810123TF7
2021-10-26 13:50:53-684448.cfdiComprobante.Fech:10/26/2021 1:50:18 PM
2021-10-26 13:50:53-684448.cfdiComprobante.Total:200.00
2021-10-26 13:50:54-684448.Folio Generado:FE211471
2021-10-26 13:50:54-684448.Timbre Fiscal:7FE6C13B-69C2-4FC6-AE2D-655E0739B6CA
2021-10-26 13:50:56-684448.Inicio Envia Factura.FE211471
2021-10-26 13:50:57-684448.Fin Envia Factura.FE211471
2021-10-26 13:50:57-684448.Proceso finalizado. SesionId:684448 Folio Documento:MTY,1-2-0-0-545087,2,LDM810123TF7,FE
2021-10-26 13:50:57-684448.-----------------------------------------------------------FIN
2021-10-26 14:00:21-701951.-----------------------------------------------------------INI
2021-10-26 14:00:21-701951.Proceso Inicializado genera_cfdi.aspx. SesionId:701951 Folio Documento:MTY,1-2-0-0-542742,2,ITA111116TF3,FE
2021-10-26 14:00:21-701951.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 14:00:21-701951.Server:ACOSRV5 Base:DBSAC7
2021-10-26 14:00:21-701951.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 14:00:21-701951.Siguiente Folio.MTY-FE-1-2-0-0-542742
2021-10-26 14:00:21-701951.Oficina:MTY,Serie:FE,Factura:211472
2021-10-26 14:00:21-701951.Modo Pruebas:False
2021-10-26 14:00:21-701951.cfdiReceptor.Rfc:ITA111116TF3
2021-10-26 14:00:21-701951.Cliente:094710. Email:yair.mendez.legaria@gmail.com. Boleto: 200500321100719310212. Total: 350.00. Fecha:
2021-10-26 14:00:21-701951.Request.FE211472
2021-10-26 14:00:21-701951.Firmar folio.FE211472
2021-10-26 14:00:21-701951.Timbrar folio.FE211472
2021-10-26 14:00:21-701951.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 14:00:21-701951.cfdiReceptor.Rfc:ITA111116TF3
2021-10-26 14:00:21-701951.cfdiComprobante.Fech:10/26/2021 1:55:18 PM
2021-10-26 14:00:21-701951.cfdiComprobante.Total:350.00
2021-10-26 14:00:22-701951.Folio Generado:FE211472
2021-10-26 14:00:22-701951.Timbre Fiscal:1A001E94-54F9-483B-9308-04366C98F992
2021-10-26 14:00:24-701951.Inicio Envia Factura.FE211472
2021-10-26 14:00:25-701951.Fin Envia Factura.FE211472
2021-10-26 14:00:25-701951.Proceso finalizado. SesionId:701951 Folio Documento:MTY,1-2-0-0-542742,2,ITA111116TF3,FE
2021-10-26 14:00:25-701951.-----------------------------------------------------------FIN
2021-10-26 14:34:53-716997.-----------------------------------------------------------INI
2021-10-26 14:34:53-716997.Proceso Inicializado genera_cfdi.aspx. SesionId:716997 Folio Documento:MTY,1-2-0-0-542788,2,AFD160416MT1,FE
2021-10-26 14:34:53-716997.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 14:34:53-716997.Server:ACOSRV5 Base:DBSAC7
2021-10-26 14:34:53-716997.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 14:34:53-716997.Siguiente Folio.MTY-FE-1-2-0-0-542788
2021-10-26 14:34:53-716997.Oficina:MTY,Serie:FE,Factura:211473
2021-10-26 14:34:53-716997.Modo Pruebas:False
2021-10-26 14:34:53-716997.cfdiReceptor.Rfc:AFD160416MT1
2021-10-26 14:34:53-716997.Cliente:040527. Email:jesssyalvarez@hotmail.com. Boleto: 150500421100716360172. Total: 400.00. Fecha:
2021-10-26 14:34:53-716997.Request.FE211473
2021-10-26 14:34:53-716997.Firmar folio.FE211473
2021-10-26 14:34:53-716997.Timbrar folio.FE211473
2021-10-26 14:34:53-716997.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 14:34:53-716997.cfdiReceptor.Rfc:AFD160416MT1
2021-10-26 14:34:53-716997.cfdiComprobante.Fech:10/26/2021 2:31:50 PM
2021-10-26 14:34:53-716997.cfdiComprobante.Total:400.00
2021-10-26 14:34:54-716997.Folio Generado:FE211473
2021-10-26 14:34:54-716997.Timbre Fiscal:795FD6D8-7B75-494D-93F6-21890CEB8694
2021-10-26 14:34:57-716997.Inicio Envia Factura.FE211473
2021-10-26 14:35:00-716997.Fin Envia Factura.FE211473
2021-10-26 14:35:00-716997.Proceso finalizado. SesionId:716997 Folio Documento:MTY,1-2-0-0-542788,2,AFD160416MT1,FE
2021-10-26 14:35:00-716997.-----------------------------------------------------------FIN
2021-10-26 14:35:54-723397.-----------------------------------------------------------INI
2021-10-26 14:35:54-723397.Proceso Inicializado genera_cfdi.aspx. SesionId:723397 Folio Documento:MTY,1-2-0-0-547352,2,CJF950204TL0,FE
2021-10-26 14:35:54-723397.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 14:35:54-723397.Server:ACOSRV5 Base:DBSAC7
2021-10-26 14:35:54-723397.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 14:35:54-723397.Siguiente Folio.MTY-FE-1-2-0-0-547352
2021-10-26 14:35:54-723397.Oficina:MTY,Serie:FE,Factura:211474
2021-10-26 14:35:54-723397.Modo Pruebas:False
2021-10-26 14:35:54-723397.cfdiReceptor.Rfc:CJF950204TL0
2021-10-26 14:35:54-723397.Cliente:096515. Email:sabas_09@yahoo.com.mx. Boleto: 330500321102507520057. Total: 460.00. Fecha:
2021-10-26 14:35:54-723397.Request.FE211474
2021-10-26 14:35:54-723397.Firmar folio.FE211474
2021-10-26 14:35:54-723397.Timbrar folio.FE211474
2021-10-26 14:35:54-723397.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 14:35:54-723397.cfdiReceptor.Rfc:CJF950204TL0
2021-10-26 14:35:54-723397.cfdiComprobante.Fech:10/26/2021 2:35:28 PM
2021-10-26 14:35:54-723397.cfdiComprobante.Total:460.00
2021-10-26 14:35:54-723397.Folio Generado:FE211474
2021-10-26 14:35:54-723397.Timbre Fiscal:03B909EB-F713-4F33-ADC1-E0814F3513FE
2021-10-26 14:35:56-723397.Inicio Envia Factura.FE211474
2021-10-26 14:35:57-723397.Fin Envia Factura.FE211474
2021-10-26 14:35:57-723397.Proceso finalizado. SesionId:723397 Folio Documento:MTY,1-2-0-0-547352,2,CJF950204TL0,FE
2021-10-26 14:35:57-723397.-----------------------------------------------------------FIN
2021-10-26 14:36:54-732754.-----------------------------------------------------------INI
2021-10-26 14:36:54-732754.Proceso Inicializado genera_cfdi.aspx. SesionId:732754 Folio Documento:MTY,1-2-0-0-547016,2,ECO8703238B9,FE
2021-10-26 14:36:54-732754.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 14:36:54-732754.Server:ACOSRV5 Base:DBSAC7
2021-10-26 14:36:54-732754.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 14:36:54-732754.Siguiente Folio.MTY-FE-1-2-0-0-547016
2021-10-26 14:36:54-732754.Oficina:MTY,Serie:FE,Factura:211475
2021-10-26 14:36:54-732754.Modo Pruebas:False
2021-10-26 14:36:54-732754.cfdiReceptor.Rfc:ECO8703238B9
2021-10-26 14:36:54-732754.Cliente:038739. Email:saortega@ecolab.com. Boleto: 190500221102414310111. Total: 400.00. Fecha:
2021-10-26 14:36:54-732754.Request.FE211475
2021-10-26 14:36:54-732754.Firmar folio.FE211475
2021-10-26 14:36:54-732754.Timbrar folio.FE211475
2021-10-26 14:36:54-732754.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 14:36:54-732754.cfdiReceptor.Rfc:ECO8703238B9
2021-10-26 14:36:54-732754.cfdiComprobante.Fech:10/26/2021 2:36:32 PM
2021-10-26 14:36:54-732754.cfdiComprobante.Total:400.00
2021-10-26 14:36:55-732754.Folio Generado:FE211475
2021-10-26 14:36:55-732754.Timbre Fiscal:374A3D9B-41A4-455D-9027-05FF0A7D3087
2021-10-26 14:36:56-732754.Inicio Envia Factura.FE211475
2021-10-26 14:36:59-732754.Fin Envia Factura.FE211475
2021-10-26 14:36:59-732754.Proceso finalizado. SesionId:732754 Folio Documento:MTY,1-2-0-0-547016,2,ECO8703238B9,FE
2021-10-26 14:36:59-732754.-----------------------------------------------------------FIN
2021-10-26 14:37:57-749780.-----------------------------------------------------------INI
2021-10-26 14:37:57-749780.Proceso Inicializado genera_cfdi.aspx. SesionId:749780 Folio Documento:MTY,1-2-0-0-545937,2,VIT070110R63,FE
2021-10-26 14:37:57-749780.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 14:37:57-749780.Server:ACOSRV5 Base:DBSAC7
2021-10-26 14:37:57-749780.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 14:37:57-749780.Siguiente Folio.MTY-FE-1-2-0-0-545937
2021-10-26 14:37:57-749780.Oficina:MTY,Serie:FE,Factura:211476
2021-10-26 14:37:57-749780.Modo Pruebas:False
2021-10-26 14:37:57-749780.cfdiReceptor.Rfc:VIT070110R63
2021-10-26 14:37:57-749780.Cliente:090052. Email:lizette.ocegueda@vitasanitas.com.mx. Boleto: 280500421101922150317. Total: 600.00. Fecha:
2021-10-26 14:37:57-749780.Request.FE211476
2021-10-26 14:37:57-749780.Firmar folio.FE211476
2021-10-26 14:37:57-749780.Timbrar folio.FE211476
2021-10-26 14:37:57-749780.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 14:37:57-749780.cfdiReceptor.Rfc:VIT070110R63
2021-10-26 14:37:57-749780.cfdiComprobante.Fech:10/26/2021 2:37:01 PM
2021-10-26 14:37:57-749780.cfdiComprobante.Total:600.00
2021-10-26 14:37:57-749780.Folio Generado:FE211476
2021-10-26 14:37:57-749780.Timbre Fiscal:7334B196-6670-4495-BE41-0928BD65E20B
2021-10-26 14:37:59-749780.Inicio Envia Factura.FE211476
2021-10-26 14:38:00-749780.Fin Envia Factura.FE211476
2021-10-26 14:38:00-749780.Proceso finalizado. SesionId:749780 Folio Documento:MTY,1-2-0-0-545937,2,VIT070110R63,FE
2021-10-26 14:38:00-749780.-----------------------------------------------------------FIN
2021-10-26 14:46:02-757803.-----------------------------------------------------------INI
2021-10-26 14:46:02-757803.Proceso Inicializado genera_cfdi.aspx. SesionId:757803 Folio Documento:MTY,1-1-2-6023-102602,2,CNE940509K59,FE
2021-10-26 14:46:02-757803.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 14:46:02-757803.Server:ACOSRV5 Base:DBSAC7
2021-10-26 14:46:02-757803.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 14:46:02-757803.Siguiente Folio.MTY-FE-1-1-2-6023-102602
2021-10-26 14:46:02-757803.Oficina:MTY,Serie:FE,Factura:211477
2021-10-26 14:46:02-757803.Modo Pruebas:False
2021-10-26 14:46:02-757803.cfdiReceptor.Rfc:CNE940509K59
2021-10-26 14:46:02-757803.Cliente:099723. Email:oscar.maldonado@ceneval.edu.mx. Boleto: 011102602. Total: 380.00. Fecha:
2021-10-26 14:46:02-757803.Request.FE211477
2021-10-26 14:46:02-757803.Firmar folio.FE211477
2021-10-26 14:46:03-757803.Timbrar folio.FE211477
2021-10-26 14:46:03-757803.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 14:46:03-757803.cfdiReceptor.Rfc:CNE940509K59
2021-10-26 14:46:03-757803.cfdiComprobante.Fech:10/26/2021 2:45:39 PM
2021-10-26 14:46:03-757803.cfdiComprobante.Total:380.00
2021-10-26 14:46:03-757803.Folio Generado:FE211477
2021-10-26 14:46:03-757803.Timbre Fiscal:7588EA9B-D483-4D8E-8856-2299A26BB8BB
2021-10-26 14:46:05-757803.Inicio Envia Factura.FE211477
2021-10-26 14:46:06-757803.Fin Envia Factura.FE211477
2021-10-26 14:46:06-757803.Proceso finalizado. SesionId:757803 Folio Documento:MTY,1-1-2-6023-102602,2,CNE940509K59,FE
2021-10-26 14:46:06-757803.-----------------------------------------------------------FIN
2021-10-26 15:16:58-772404.-----------------------------------------------------------INI
2021-10-26 15:16:58-772404.Proceso Inicializado genera_cfdi.aspx. SesionId:772404 Folio Documento:MTY,1-2-0-0-545721,2,LCT160907P8A,FE
2021-10-26 15:16:58-772404.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 15:16:58-772404.Server:ACOSRV5 Base:DBSAC7
2021-10-26 15:16:58-772404.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 15:16:58-772404.Siguiente Folio.MTY-FE-1-2-0-0-545721
2021-10-26 15:16:58-772404.Oficina:MTY,Serie:FE,Factura:211478
2021-10-26 15:16:59-772404.Modo Pruebas:False
2021-10-26 15:16:59-772404.cfdiReceptor.Rfc:LCT160907P8A
2021-10-26 15:16:59-772404.Cliente:066031. Email:marthamorado82@gmail.com. Boleto: 330500521101812440179. Total: 700.00. Fecha:
2021-10-26 15:16:59-772404.Request.FE211478
2021-10-26 15:16:59-772404.Firmar folio.FE211478
2021-10-26 15:16:59-772404.Timbrar folio.FE211478
2021-10-26 15:16:59-772404.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 15:16:59-772404.cfdiReceptor.Rfc:LCT160907P8A
2021-10-26 15:16:59-772404.cfdiComprobante.Fech:10/26/2021 3:16:37 PM
2021-10-26 15:16:59-772404.cfdiComprobante.Total:700.00
2021-10-26 15:17:00-772404.Folio Generado:FE211478
2021-10-26 15:17:00-772404.Timbre Fiscal:A59DDCFC-AE77-4E28-9DE0-9DB9CD3E3F0C
2021-10-26 15:17:03-772404.Inicio Envia Factura.FE211478
2021-10-26 15:17:05-772404.Fin Envia Factura.FE211478
2021-10-26 15:17:05-772404.Proceso finalizado. SesionId:772404 Folio Documento:MTY,1-2-0-0-545721,2,LCT160907P8A,FE
2021-10-26 15:17:05-772404.-----------------------------------------------------------FIN
2021-10-26 15:17:37-764631.-----------------------------------------------------------INI
2021-10-26 15:17:37-764631.Proceso Inicializado genera_cfdi.aspx. SesionId:764631 Folio Documento:MTY,1-1-2-6026-102694,2,CME8612317H1,FE
2021-10-26 15:17:37-764631.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 15:17:37-764631.Server:ACOSRV5 Base:DBSAC7
2021-10-26 15:17:37-764631.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 15:17:37-764631.Siguiente Folio.MTY-FE-1-1-2-6026-102694
2021-10-26 15:17:37-764631.Oficina:MTY,Serie:FE,Factura:211479
2021-10-26 15:17:37-764631.Modo Pruebas:False
2021-10-26 15:17:37-764631.cfdiReceptor.Rfc:CME8612317H1
2021-10-26 15:17:37-764631.Cliente:099724. Email:fbeltran@grupomarmex.mx. Boleto: 011102694. Total: 390.00. Fecha:
2021-10-26 15:17:37-764631.Request.FE211479
2021-10-26 15:17:37-764631.Firmar folio.FE211479
2021-10-26 15:17:37-764631.Timbrar folio.FE211479
2021-10-26 15:17:37-764631.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 15:17:37-764631.cfdiReceptor.Rfc:CME8612317H1
2021-10-26 15:17:37-764631.cfdiComprobante.Fech:10/26/2021 3:16:51 PM
2021-10-26 15:17:37-764631.cfdiComprobante.Total:390.00
2021-10-26 15:17:37-764631.Folio Generado:FE211479
2021-10-26 15:17:37-764631.Timbre Fiscal:8EBC3B3B-0877-4092-BB16-7A6DFFB2DF8C
2021-10-26 15:17:39-764631.Inicio Envia Factura.FE211479
2021-10-26 15:17:41-764631.Fin Envia Factura.FE211479
2021-10-26 15:17:41-764631.Proceso finalizado. SesionId:764631 Folio Documento:MTY,1-1-2-6026-102694,2,CME8612317H1,FE
2021-10-26 15:17:41-764631.-----------------------------------------------------------FIN
2021-10-26 15:19:26-797217.-----------------------------------------------------------INI
2021-10-26 15:19:26-797217.Proceso Inicializado genera_cfdi.aspx. SesionId:797217 Folio Documento:MTY,1-1-2-6026-102695,2,CME8612317H1,FE
2021-10-26 15:19:26-797217.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 15:19:26-797217.Server:ACOSRV5 Base:DBSAC7
2021-10-26 15:19:26-797217.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 15:19:26-797217.Siguiente Folio.MTY-FE-1-1-2-6026-102695
2021-10-26 15:19:26-797217.Oficina:MTY,Serie:FE,Factura:211480
2021-10-26 15:19:26-797217.Modo Pruebas:False
2021-10-26 15:19:26-797217.cfdiReceptor.Rfc:CME8612317H1
2021-10-26 15:19:26-797217.Cliente:099724. Email:fbeltran@grupomarmex.mx. Boleto: 011102695. Total: 390.00. Fecha:
2021-10-26 15:19:26-797217.Request.FE211480
2021-10-26 15:19:26-797217.Firmar folio.FE211480
2021-10-26 15:19:27-797217.Timbrar folio.FE211480
2021-10-26 15:19:27-797217.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 15:19:27-797217.cfdiReceptor.Rfc:CME8612317H1
2021-10-26 15:19:27-797217.cfdiComprobante.Fech:10/26/2021 3:19:06 PM
2021-10-26 15:19:27-797217.cfdiComprobante.Total:390.00
2021-10-26 15:19:28-797217.Folio Generado:FE211480
2021-10-26 15:19:28-797217.Timbre Fiscal:B2A1D146-90DE-47B1-B305-801E77D47EF5
2021-10-26 15:19:29-797217.Inicio Envia Factura.FE211480
2021-10-26 15:19:31-797217.Fin Envia Factura.FE211480
2021-10-26 15:19:31-797217.Proceso finalizado. SesionId:797217 Folio Documento:MTY,1-1-2-6026-102695,2,CME8612317H1,FE
2021-10-26 15:19:31-797217.-----------------------------------------------------------FIN
2021-10-26 15:20:48-785869.-----------------------------------------------------------INI
2021-10-26 15:20:48-785869.Proceso Inicializado genera_cfdi.aspx. SesionId:785869 Folio Documento:MTY,1-2-0-0-546401,2,LVM911216HB3,FE
2021-10-26 15:20:48-785869.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 15:20:48-785869.Server:ACOSRV5 Base:DBSAC7
2021-10-26 15:20:48-785869.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 15:20:48-785869.Siguiente Folio.MTY-FE-1-2-0-0-546401
2021-10-26 15:20:48-785869.Oficina:MTY,Serie:FE,Factura:211481
2021-10-26 15:20:48-785869.Modo Pruebas:False
2021-10-26 15:20:48-785869.cfdiReceptor.Rfc:LVM911216HB3
2021-10-26 15:20:48-785869.Cliente:099725. Email:lingshan.fan@louisvuitton.com. Boleto: 020543921102110360073. Total: 700.00. Fecha:
2021-10-26 15:20:48-785869.Request.FE211481
2021-10-26 15:20:48-785869.Firmar folio.FE211481
2021-10-26 15:20:48-785869.Timbrar folio.FE211481
2021-10-26 15:20:48-785869.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 15:20:48-785869.cfdiReceptor.Rfc:LVM911216HB3
2021-10-26 15:20:48-785869.cfdiComprobante.Fech:10/26/2021 3:20:12 PM
2021-10-26 15:20:48-785869.cfdiComprobante.Total:700.00
2021-10-26 15:20:49-785869.Folio Generado:FE211481
2021-10-26 15:20:49-785869.Timbre Fiscal:D344FB0E-544E-42DD-8D67-953B668AE8C1
2021-10-26 15:20:51-785869.Inicio Envia Factura.FE211481
2021-10-26 15:20:52-785869.Fin Envia Factura.FE211481
2021-10-26 15:20:52-785869.Proceso finalizado. SesionId:785869 Folio Documento:MTY,1-2-0-0-546401,2,LVM911216HB3,FE
2021-10-26 15:20:52-785869.-----------------------------------------------------------FIN
2021-10-26 15:37:56-805063.-----------------------------------------------------------INI
2021-10-26 15:37:56-805063.Proceso Inicializado genera_cfdi.aspx. SesionId:805063 Folio Documento:MTY,1-2-0-0-546551,2,MBS1909104K5,FE
2021-10-26 15:37:56-805063.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 15:37:56-805063.Server:ACOSRV5 Base:DBSAC7
2021-10-26 15:37:56-805063.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 15:37:56-805063.Siguiente Folio.MTY-FE-1-2-0-0-546551
2021-10-26 15:37:56-805063.Oficina:MTY,Serie:FE,Factura:211482
2021-10-26 15:37:56-805063.Modo Pruebas:False
2021-10-26 15:37:56-805063.cfdiReceptor.Rfc:MBS1909104K5
2021-10-26 15:37:56-805063.Cliente:088540. Email:alfredo.estrada@mbcc-group.com. Boleto: 160500421102111550099. Total: 500.00. Fecha:
2021-10-26 15:37:56-805063.Request.FE211482
2021-10-26 15:37:56-805063.Firmar folio.FE211482
2021-10-26 15:37:56-805063.Timbrar folio.FE211482
2021-10-26 15:37:56-805063.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 15:37:56-805063.cfdiReceptor.Rfc:MBS1909104K5
2021-10-26 15:37:56-805063.cfdiComprobante.Fech:10/26/2021 3:37:44 PM
2021-10-26 15:37:56-805063.cfdiComprobante.Total:500.00
2021-10-26 15:37:57-805063.Folio Generado:FE211482
2021-10-26 15:37:57-805063.Timbre Fiscal:11FC5E7B-6560-4696-B869-E9B6C3B2AE3B
2021-10-26 15:37:58-805063.Inicio Envia Factura.FE211482
2021-10-26 15:38:00-805063.Fin Envia Factura.FE211482
2021-10-26 15:38:00-805063.Proceso finalizado. SesionId:805063 Folio Documento:MTY,1-2-0-0-546551,2,MBS1909104K5,FE
2021-10-26 15:38:00-805063.-----------------------------------------------------------FIN
2021-10-26 15:38:40-798592.-----------------------------------------------------------INI
2021-10-26 15:38:40-798592.Proceso Inicializado genera_cfdi.aspx. SesionId:798592 Folio Documento:MTY,1-2-0-0-546256,2,CPT150918IE8,FE
2021-10-26 15:38:40-798592.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 15:38:40-798592.Server:ACOSRV5 Base:DBSAC7
2021-10-26 15:38:40-798592.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 15:38:40-798592.Siguiente Folio.MTY-FE-1-2-0-0-546256
2021-10-26 15:38:40-798592.Oficina:MTY,Serie:FE,Factura:211483
2021-10-26 15:38:40-798592.Modo Pruebas:False
2021-10-26 15:38:40-798592.cfdiReceptor.Rfc:CPT150918IE8
2021-10-26 15:38:40-798592.Cliente:099726. Email:facturascpt@gmail.com. Boleto: 270500321102011040085. Total: 450.00. Fecha:
2021-10-26 15:38:40-798592.Request.FE211483
2021-10-26 15:38:40-798592.Firmar folio.FE211483
2021-10-26 15:38:40-798592.Timbrar folio.FE211483
2021-10-26 15:38:40-798592.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 15:38:40-798592.cfdiReceptor.Rfc:CPT150918IE8
2021-10-26 15:38:40-798592.cfdiComprobante.Fech:10/26/2021 3:38:17 PM
2021-10-26 15:38:40-798592.cfdiComprobante.Total:450.00
2021-10-26 15:38:41-798592.Folio Generado:FE211483
2021-10-26 15:38:41-798592.Timbre Fiscal:1578425E-8160-4F3A-A0A6-E4018A35F427
2021-10-26 15:38:42-798592.Inicio Envia Factura.FE211483
2021-10-26 15:38:44-798592.Fin Envia Factura.FE211483
2021-10-26 15:38:44-798592.Proceso finalizado. SesionId:798592 Folio Documento:MTY,1-2-0-0-546256,2,CPT150918IE8,FE
2021-10-26 15:38:44-798592.-----------------------------------------------------------FIN
2021-10-26 15:52:03-823510.-----------------------------------------------------------INI
2021-10-26 15:52:03-823510.Proceso Inicializado genera_cfdi.aspx. SesionId:823510 Folio Documento:MTY,1-2-0-0-545890,2,BME9802073WA,FE
2021-10-26 15:52:03-823510.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 15:52:03-823510.Server:ACOSRV5 Base:DBSAC7
2021-10-26 15:52:03-823510.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 15:52:03-823510.Siguiente Folio.MTY-FE-1-2-0-0-545890
2021-10-26 15:52:03-823510.Oficina:MTY,Serie:FE,Factura:211484
2021-10-26 15:52:03-823510.Modo Pruebas:False
2021-10-26 15:52:03-823510.cfdiReceptor.Rfc:BME9802073WA
2021-10-26 15:52:03-823510.Cliente:032042. Email:horacio.doria@bradfordcompany.com. Boleto: 020591421102000330007. Total: 400.00. Fecha:
2021-10-26 15:52:03-823510.Request.FE211484
2021-10-26 15:52:03-823510.Firmar folio.FE211484
2021-10-26 15:52:03-823510.Timbrar folio.FE211484
2021-10-26 15:52:03-823510.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 15:52:03-823510.cfdiReceptor.Rfc:BME9802073WA
2021-10-26 15:52:03-823510.cfdiComprobante.Fech:10/26/2021 3:47:59 PM
2021-10-26 15:52:03-823510.cfdiComprobante.Total:400.00
2021-10-26 15:52:04-823510.Folio Generado:FE211484
2021-10-26 15:52:04-823510.Timbre Fiscal:20A6F738-244E-4595-9C17-D238FC83812F
2021-10-26 15:52:06-823510.Inicio Envia Factura.FE211484
2021-10-26 15:52:07-823510.Fin Envia Factura.FE211484
2021-10-26 15:52:07-823510.Proceso finalizado. SesionId:823510 Folio Documento:MTY,1-2-0-0-545890,2,BME9802073WA,FE
2021-10-26 15:52:07-823510.-----------------------------------------------------------FIN
2021-10-26 15:54:33-838103.-----------------------------------------------------------INI
2021-10-26 15:54:33-838103.Proceso Inicializado genera_cfdi.aspx. SesionId:838103 Folio Documento:MTY,1-2-0-0-547488,2,BME9802073WA,FE
2021-10-26 15:54:33-838103.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 15:54:33-838103.Server:ACOSRV5 Base:DBSAC7
2021-10-26 15:54:33-838103.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 15:54:33-838103.Siguiente Folio.MTY-FE-1-2-0-0-547488
2021-10-26 15:54:33-838103.Oficina:MTY,Serie:FE,Factura:211485
2021-10-26 15:54:33-838103.Modo Pruebas:False
2021-10-26 15:54:33-838103.cfdiReceptor.Rfc:BME9802073WA
2021-10-26 15:54:33-838103.Cliente:032042. Email:horacio.doria@bradfordcompany.com. Boleto: 270500121102522570292. Total: 330.00. Fecha:
2021-10-26 15:54:33-838103.Request.FE211485
2021-10-26 15:54:33-838103.Firmar folio.FE211485
2021-10-26 15:54:33-838103.Timbrar folio.FE211485
2021-10-26 15:54:33-838103.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 15:54:33-838103.cfdiReceptor.Rfc:BME9802073WA
2021-10-26 15:54:33-838103.cfdiComprobante.Fech:10/26/2021 3:54:13 PM
2021-10-26 15:54:33-838103.cfdiComprobante.Total:330.00
2021-10-26 15:54:34-838103.Folio Generado:FE211485
2021-10-26 15:54:34-838103.Timbre Fiscal:B812E84E-6BA3-410D-A165-C1B1D9EE4E56
2021-10-26 15:54:35-838103.Inicio Envia Factura.FE211485
2021-10-26 15:54:37-838103.Fin Envia Factura.FE211485
2021-10-26 15:54:37-838103.Proceso finalizado. SesionId:838103 Folio Documento:MTY,1-2-0-0-547488,2,BME9802073WA,FE
2021-10-26 15:54:37-838103.-----------------------------------------------------------FIN
2021-10-26 16:02:19-133058.-----------------------------------------------------------INI
2021-10-26 16:02:19-133058.Proceso Inicializado genera_cfdi.aspx. SesionId:133058 Folio Documento:MTY,1-2-0-0-547020,2,NOR060516728,FE
2021-10-26 16:02:19-133058.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 16:02:19-133058.Server:ACOSRV5 Base:DBSAC7
2021-10-26 16:23:51-846756.-----------------------------------------------------------INI
2021-10-26 16:23:51-846756.Proceso Inicializado genera_cfdi.aspx. SesionId:846756 Folio Documento:MTY,1-2-0-0-543485,2,VSE080909BFA,FE
2021-10-26 16:23:51-846756.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 16:23:51-846756.Server:ACOSRV5 Base:DBSAC7
2021-10-26 16:23:52-846756.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 16:23:52-846756.Siguiente Folio.MTY-FE-1-2-0-0-543485
2021-10-26 16:23:52-846756.Oficina:MTY,Serie:FE,Factura:211486
2021-10-26 16:23:52-846756.Modo Pruebas:False
2021-10-26 16:23:52-846756.cfdiReceptor.Rfc:VSE080909BFA
2021-10-26 16:23:52-846756.Cliente:078084. Email:gastos@grt.mx. Boleto: 310500321100907410059. Total: 450.00. Fecha:
2021-10-26 16:23:52-846756.Request.FE211486
2021-10-26 16:23:52-846756.Firmar folio.FE211486
2021-10-26 16:23:52-846756.Timbrar folio.FE211486
2021-10-26 16:23:52-846756.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 16:23:52-846756.cfdiReceptor.Rfc:VSE080909BFA
2021-10-26 16:23:52-846756.cfdiComprobante.Fech:10/26/2021 4:22:20 PM
2021-10-26 16:23:52-846756.cfdiComprobante.Total:450.00
2021-10-26 16:23:53-846756.Folio Generado:FE211486
2021-10-26 16:23:53-846756.Timbre Fiscal:BA1EB396-116D-45FF-8D4E-413F9CCE939B
2021-10-26 16:23:56-846756.Inicio Envia Factura.FE211486
2021-10-26 16:23:58-846756.Fin Envia Factura.FE211486
2021-10-26 16:23:58-846756.Proceso finalizado. SesionId:846756 Folio Documento:MTY,1-2-0-0-543485,2,VSE080909BFA,FE
2021-10-26 16:23:58-846756.-----------------------------------------------------------FIN
2021-10-26 16:41:10-846220.-----------------------------------------------------------INI
2021-10-26 16:41:10-846220.Proceso Inicializado genera_cfdi.aspx. SesionId:846220 Folio Documento:MTY,1-2-0-0-546364,2,JME841231168,FE
2021-10-26 16:41:10-846220.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 16:41:10-846220.Server:ACOSRV5 Base:DBSAC7
2021-10-26 16:41:10-846220.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 16:41:10-846220.Siguiente Folio.MTY-FE-1-2-0-0-546364
2021-10-26 16:41:10-846220.Oficina:MTY,Serie:FE,Factura:211487
2021-10-26 16:41:10-846220.Modo Pruebas:False
2021-10-26 16:41:10-846220.cfdiReceptor.Rfc:JME841231168
2021-10-26 16:41:10-846220.Cliente:099727. Email:bgutier9@its.jnj.com. Boleto: 340500521102022540296. Total: 650.00. Fecha:
2021-10-26 16:41:10-846220.Request.FE211487
2021-10-26 16:41:10-846220.Firmar folio.FE211487
2021-10-26 16:41:10-846220.Timbrar folio.FE211487
2021-10-26 16:41:10-846220.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 16:41:10-846220.cfdiReceptor.Rfc:JME841231168
2021-10-26 16:41:10-846220.cfdiComprobante.Fech:10/26/2021 4:39:58 PM
2021-10-26 16:41:10-846220.cfdiComprobante.Total:650.00
2021-10-26 16:41:11-846220.Folio Generado:FE211487
2021-10-26 16:41:11-846220.Timbre Fiscal:FD69708C-DAED-4B94-AE1D-1FFB46CB40C7
2021-10-26 16:41:13-846220.Inicio Envia Factura.FE211487
2021-10-26 16:41:15-846220.Fin Envia Factura.FE211487
2021-10-26 16:41:15-846220.Proceso finalizado. SesionId:846220 Folio Documento:MTY,1-2-0-0-546364,2,JME841231168,FE
2021-10-26 16:41:15-846220.-----------------------------------------------------------FIN
2021-10-26 16:59:11-850181.-----------------------------------------------------------INI
2021-10-26 16:59:11-850181.Proceso Inicializado genera_cfdi.aspx. SesionId:850181 Folio Documento:MTY,1-2-0-0-546936,2,VTE000203DJ5,FE
2021-10-26 16:59:11-850181.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 16:59:11-850181.Server:ACOSRV5 Base:DBSAC7
2021-10-26 16:59:11-850181.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 16:59:11-850181.Siguiente Folio.MTY-FE-1-2-0-0-546936
2021-10-26 16:59:11-850181.Oficina:MTY,Serie:FE,Factura:211488
2021-10-26 16:59:11-850181.Modo Pruebas:False
2021-10-26 16:59:11-850181.cfdiReceptor.Rfc:VTE000203DJ5
2021-10-26 16:59:11-850181.Cliente:001054. Email:jgarcia@adsumus.com.mx. Boleto: 230500121102300500016. Total: 350.00. Fecha:
2021-10-26 16:59:11-850181.Request.FE211488
2021-10-26 16:59:11-850181.Firmar folio.FE211488
2021-10-26 16:59:11-850181.Timbrar folio.FE211488
2021-10-26 16:59:11-850181.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 16:59:11-850181.cfdiReceptor.Rfc:VTE000203DJ5
2021-10-26 16:59:11-850181.cfdiComprobante.Fech:10/26/2021 4:58:56 PM
2021-10-26 16:59:11-850181.cfdiComprobante.Total:350.00
2021-10-26 16:59:12-850181.Folio Generado:FE211488
2021-10-26 16:59:12-850181.Timbre Fiscal:33607370-8A4C-4BC0-A567-CE7C89EAA00D
2021-10-26 16:59:13-850181.Inicio Envia Factura.FE211488
2021-10-26 16:59:15-850181.Fin Envia Factura.FE211488
2021-10-26 16:59:15-850181.Proceso finalizado. SesionId:850181 Folio Documento:MTY,1-2-0-0-546936,2,VTE000203DJ5,FE
2021-10-26 16:59:15-850181.-----------------------------------------------------------FIN
2021-10-26 17:01:20-875630.-----------------------------------------------------------INI
2021-10-26 17:01:20-875630.Proceso Inicializado genera_cfdi.aspx. SesionId:875630 Folio Documento:MTY,1-2-0-0-546565,2,TCU101221G61,FE
2021-10-26 17:01:20-875630.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 17:01:20-875630.Server:ACOSRV5 Base:DBSAC7
2021-10-26 17:01:20-875630.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 17:01:20-875630.Siguiente Folio.MTY-FE-1-2-0-0-546565
2021-10-26 17:01:20-875630.Oficina:MTY,Serie:FE,Factura:211489
2021-10-26 17:01:20-875630.Modo Pruebas:False
2021-10-26 17:01:20-875630.cfdiReceptor.Rfc:TCU101221G61
2021-10-26 17:01:20-875630.Cliente:098487. Email:alberto.delcampo@cuprum.com. Boleto: 320500221102111390092. Total: 350.00. Fecha:
2021-10-26 17:01:20-875630.Request.FE211489
2021-10-26 17:01:20-875630.Firmar folio.FE211489
2021-10-26 17:01:20-875630.Timbrar folio.FE211489
2021-10-26 17:01:20-875630.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 17:01:20-875630.cfdiReceptor.Rfc:TCU101221G61
2021-10-26 17:01:20-875630.cfdiComprobante.Fech:10/26/2021 5:01:04 PM
2021-10-26 17:01:20-875630.cfdiComprobante.Total:350.00
2021-10-26 17:01:21-875630.Folio Generado:FE211489
2021-10-26 17:01:21-875630.Timbre Fiscal:B73F64DC-94E5-4A9B-B2E7-63D8BFE43B36
2021-10-26 17:01:22-875630.Inicio Envia Factura.FE211489
2021-10-26 17:01:24-875630.Fin Envia Factura.FE211489
2021-10-26 17:01:24-875630.Proceso finalizado. SesionId:875630 Folio Documento:MTY,1-2-0-0-546565,2,TCU101221G61,FE
2021-10-26 17:01:24-875630.-----------------------------------------------------------FIN
2021-10-26 17:04:22-887713.-----------------------------------------------------------INI
2021-10-26 17:04:22-887713.Proceso Inicializado genera_cfdi.aspx. SesionId:887713 Folio Documento:MTY,1-1-2-6012-102455,2,CMM8601021Q9,FE
2021-10-26 17:04:22-887713.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 17:04:22-887713.Server:ACOSRV5 Base:DBSAC7
2021-10-26 17:04:22-887713.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 17:04:22-887713.Siguiente Folio.MTY-FE-1-1-2-6012-102455
2021-10-26 17:04:22-887713.Oficina:MTY,Serie:FE,Factura:211490
2021-10-26 17:04:22-887713.Modo Pruebas:False
2021-10-26 17:04:22-887713.cfdiReceptor.Rfc:CMM8601021Q9
2021-10-26 17:04:22-887713.Cliente:099345. Email:mcastillo@maizmier.net. Boleto: 011102455. Total: 950.00. Fecha:
2021-10-26 17:04:22-887713.Request.FE211490
2021-10-26 17:04:22-887713.Firmar folio.FE211490
2021-10-26 17:04:22-887713.Timbrar folio.FE211490
2021-10-26 17:04:22-887713.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 17:04:22-887713.cfdiReceptor.Rfc:CMM8601021Q9
2021-10-26 17:04:22-887713.cfdiComprobante.Fech:10/26/2021 5:04:07 PM
2021-10-26 17:04:22-887713.cfdiComprobante.Total:950.00
2021-10-26 17:04:22-887713.Folio Generado:FE211490
2021-10-26 17:04:22-887713.Timbre Fiscal:7C26CACA-A6F2-4561-B818-E4F093BA4E39
2021-10-26 17:04:24-887713.Inicio Envia Factura.FE211490
2021-10-26 17:04:26-887713.Fin Envia Factura.FE211490
2021-10-26 17:04:26-887713.Proceso finalizado. SesionId:887713 Folio Documento:MTY,1-1-2-6012-102455,2,CMM8601021Q9,FE
2021-10-26 17:04:26-887713.-----------------------------------------------------------FIN
2021-10-26 17:05:11-890298.-----------------------------------------------------------INI
2021-10-26 17:05:11-890298.Proceso Inicializado genera_cfdi.aspx. SesionId:890298 Folio Documento:MTY,1-2-0-0-546910,2,INT9103157U9,FE
2021-10-26 17:05:11-890298.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 17:05:11-890298.Server:ACOSRV5 Base:DBSAC7
2021-10-26 17:05:11-890298.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 17:05:11-890298.Siguiente Folio.MTY-FE-1-2-0-0-546910
2021-10-26 17:05:11-890298.Oficina:MTY,Serie:FE,Factura:211491
2021-10-26 17:05:11-890298.Modo Pruebas:False
2021-10-26 17:05:11-890298.cfdiReceptor.Rfc:INT9103157U9
2021-10-26 17:05:11-890298.Cliente:089545. Email:vsanchez@intercovamex.com. Boleto: 200500221102217550151. Total: 500.00. Fecha:
2021-10-26 17:05:11-890298.Request.FE211491
2021-10-26 17:05:11-890298.Firmar folio.FE211491
2021-10-26 17:05:11-890298.Timbrar folio.FE211491
2021-10-26 17:05:11-890298.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 17:05:11-890298.cfdiReceptor.Rfc:INT9103157U9
2021-10-26 17:05:11-890298.cfdiComprobante.Fech:10/26/2021 5:04:13 PM
2021-10-26 17:05:11-890298.cfdiComprobante.Total:500.00
2021-10-26 17:05:11-890298.Folio Generado:FE211491
2021-10-26 17:05:11-890298.Timbre Fiscal:612C2F0A-71D9-4BDF-A422-862D4C606548
2021-10-26 17:05:13-890298.Inicio Envia Factura.FE211491
2021-10-26 17:05:14-890298.Fin Envia Factura.FE211491
2021-10-26 17:05:14-890298.Proceso finalizado. SesionId:890298 Folio Documento:MTY,1-2-0-0-546910,2,INT9103157U9,FE
2021-10-26 17:05:14-890298.-----------------------------------------------------------FIN
2021-10-26 17:11:54-907590.-----------------------------------------------------------INI
2021-10-26 17:11:54-907590.Proceso Inicializado genera_cfdi.aspx. SesionId:907590 Folio Documento:MTY,1-2-0-0-543483,2,PVV740917JW1,FE
2021-10-26 17:11:54-907590.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 17:11:54-907590.Server:ACOSRV5 Base:DBSAC7
2021-10-26 17:11:54-907590.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 17:11:54-907590.Siguiente Folio.MTY-FE-1-2-0-0-543483
2021-10-26 17:11:54-907590.Oficina:MTY,Serie:FE,Factura:211492
2021-10-26 17:11:54-907590.Modo Pruebas:False
2021-10-26 17:11:54-907590.cfdiReceptor.Rfc:PVV740917JW1
2021-10-26 17:11:54-907590.Cliente:099728. Email:mariagg@verdevalle.com. Boleto: 310500421100900130010. Total: 550.00. Fecha:
2021-10-26 17:11:54-907590.Request.FE211492
2021-10-26 17:11:54-907590.Firmar folio.FE211492
2021-10-26 17:11:54-907590.Timbrar folio.FE211492
2021-10-26 17:11:54-907590.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 17:11:54-907590.cfdiReceptor.Rfc:PVV740917JW1
2021-10-26 17:11:54-907590.cfdiComprobante.Fech:10/26/2021 5:11:41 PM
2021-10-26 17:11:54-907590.cfdiComprobante.Total:550.00
2021-10-26 17:11:54-907590.Folio Generado:FE211492
2021-10-26 17:11:54-907590.Timbre Fiscal:5B9416CC-DEAB-4F4A-B150-4AD839DD4386
2021-10-26 17:11:56-907590.Inicio Envia Factura.FE211492
2021-10-26 17:11:58-907590.Fin Envia Factura.FE211492
2021-10-26 17:11:58-907590.Proceso finalizado. SesionId:907590 Folio Documento:MTY,1-2-0-0-543483,2,PVV740917JW1,FE
2021-10-26 17:11:58-907590.-----------------------------------------------------------FIN
2021-10-26 17:14:43-913909.-----------------------------------------------------------INI
2021-10-26 17:14:43-913909.Proceso Inicializado genera_cfdi.aspx. SesionId:913909 Folio Documento:MTY,1-2-0-0-545038,2,PVV740917JW1,FE
2021-10-26 17:14:43-913909.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 17:14:43-913909.Server:ACOSRV5 Base:DBSAC7
2021-10-26 17:14:43-913909.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 17:14:43-913909.Siguiente Folio.MTY-FE-1-2-0-0-545038
2021-10-26 17:14:43-913909.Oficina:MTY,Serie:FE,Factura:211493
2021-10-26 17:14:43-913909.Modo Pruebas:False
2021-10-26 17:14:43-913909.cfdiReceptor.Rfc:PVV740917JW1
2021-10-26 17:14:43-913909.Cliente:099728. Email:mariagg@verdevalle.com. Boleto: 200500421101713060107. Total: 550.00. Fecha:
2021-10-26 17:14:43-913909.Request.FE211493
2021-10-26 17:14:43-913909.Firmar folio.FE211493
2021-10-26 17:14:43-913909.Timbrar folio.FE211493
2021-10-26 17:14:43-913909.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 17:14:43-913909.cfdiReceptor.Rfc:PVV740917JW1
2021-10-26 17:14:43-913909.cfdiComprobante.Fech:10/26/2021 5:14:37 PM
2021-10-26 17:14:43-913909.cfdiComprobante.Total:550.00
2021-10-26 17:14:44-913909.Folio Generado:FE211493
2021-10-26 17:14:44-913909.Timbre Fiscal:586CE5C6-16AE-4447-93D4-548BAD24FE21
2021-10-26 17:14:45-913909.Inicio Envia Factura.FE211493
2021-10-26 17:14:47-913909.Fin Envia Factura.FE211493
2021-10-26 17:14:47-913909.Proceso finalizado. SesionId:913909 Folio Documento:MTY,1-2-0-0-545038,2,PVV740917JW1,FE
2021-10-26 17:14:47-913909.-----------------------------------------------------------FIN
2021-10-26 17:22:11-936541.-----------------------------------------------------------INI
2021-10-26 17:22:11-936541.Proceso Inicializado genera_cfdi.aspx. SesionId:936541 Folio Documento:MTY,1-2-0-0-547584,2,MAU531005M39,FE
2021-10-26 17:22:11-936541.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 17:22:11-936541.Server:ACOSRV5 Base:DBSAC7
2021-10-26 17:22:11-936541.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 17:22:11-936541.Siguiente Folio.MTY-FE-1-2-0-0-547584
2021-10-26 17:22:11-936541.Oficina:MTY,Serie:FE,Factura:211494
2021-10-26 17:22:11-936541.Modo Pruebas:False
2021-10-26 17:22:11-936541.cfdiReceptor.Rfc:MAU531005M39
2021-10-26 17:22:11-936541.Cliente:099729. Email:jalvarez@autlan.com.mx. Boleto: 310500521102514360158. Total: 690.00. Fecha:
2021-10-26 17:22:11-936541.Request.FE211494
2021-10-26 17:22:11-936541.Firmar folio.FE211494
2021-10-26 17:22:11-936541.Timbrar folio.FE211494
2021-10-26 17:22:11-936541.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 17:22:11-936541.cfdiReceptor.Rfc:MAU531005M39
2021-10-26 17:22:11-936541.cfdiComprobante.Fech:10/26/2021 5:21:47 PM
2021-10-26 17:22:11-936541.cfdiComprobante.Total:690.00
2021-10-26 17:22:12-936541.Folio Generado:FE211494
2021-10-26 17:22:12-936541.Timbre Fiscal:3976FE71-7B6D-40CD-96C6-63EB70A9999F
2021-10-26 17:22:14-936541.Inicio Envia Factura.FE211494
2021-10-26 17:22:15-936541.Fin Envia Factura.FE211494
2021-10-26 17:22:15-936541.Proceso finalizado. SesionId:936541 Folio Documento:MTY,1-2-0-0-547584,2,MAU531005M39,FE
2021-10-26 17:22:15-936541.-----------------------------------------------------------FIN
2021-10-26 17:22:59-921019.-----------------------------------------------------------INI
2021-10-26 17:22:59-921019.Proceso Inicializado genera_cfdi.aspx. SesionId:921019 Folio Documento:MTY,1-2-0-0-546958,2,MCS940531EE9,FE
2021-10-26 17:22:59-921019.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 17:22:59-921019.Server:ACOSRV5 Base:DBSAC7
2021-10-26 17:22:59-921019.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 17:22:59-921019.Siguiente Folio.MTY-FE-1-2-0-0-546958
2021-10-26 17:22:59-921019.Oficina:MTY,Serie:FE,Factura:211495
2021-10-26 17:22:59-921019.Modo Pruebas:False
2021-10-26 17:22:59-921019.cfdiReceptor.Rfc:MCS940531EE9
2021-10-26 17:22:59-921019.Cliente:099730. Email:sdavila.sistemasmer@gmail.com. Boleto: 240500421102309230078. Total: 550.00. Fecha:
2021-10-26 17:22:59-921019.Request.FE211495
2021-10-26 17:22:59-921019.Firmar folio.FE211495
2021-10-26 17:22:59-921019.Timbrar folio.FE211495
2021-10-26 17:22:59-921019.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 17:22:59-921019.cfdiReceptor.Rfc:MCS940531EE9
2021-10-26 17:22:59-921019.cfdiComprobante.Fech:10/26/2021 5:22:46 PM
2021-10-26 17:22:59-921019.cfdiComprobante.Total:550.00
2021-10-26 17:23:00-921019.Folio Generado:FE211495
2021-10-26 17:23:00-921019.Timbre Fiscal:DCC90A24-D987-455E-A9F3-766E7BDB044F
2021-10-26 17:23:01-921019.Inicio Envia Factura.FE211495
2021-10-26 17:23:03-921019.Fin Envia Factura.FE211495
2021-10-26 17:23:03-921019.Proceso finalizado. SesionId:921019 Folio Documento:MTY,1-2-0-0-546958,2,MCS940531EE9,FE
2021-10-26 17:23:03-921019.-----------------------------------------------------------FIN
2021-10-26 17:46:18-978093.-----------------------------------------------------------INI
2021-10-26 17:46:18-978093.Proceso Inicializado genera_cfdi.aspx. SesionId:978093 Folio Documento:MTY,1-2-0-0-545512,2,ICI160513JG8,FE
2021-10-26 17:46:18-978093.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 17:46:18-978093.Server:ACOSRV5 Base:DBSAC7
2021-10-26 17:46:18-978093.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 17:46:18-978093.Siguiente Folio.MTY-FE-1-2-0-0-545512
2021-10-26 17:46:18-978093.Oficina:MTY,Serie:FE,Factura:211496
2021-10-26 17:46:18-978093.Modo Pruebas:False
2021-10-26 17:46:18-978093.cfdiReceptor.Rfc:ICI160513JG8
2021-10-26 17:46:18-978093.Cliente:097530. Email:mvargas@idicomposites.mx. Boleto: 020543921101813000187. Total: 200.00. Fecha:
2021-10-26 17:46:18-978093.Request.FE211496
2021-10-26 17:46:18-978093.Firmar folio.FE211496
2021-10-26 17:46:18-978093.Timbrar folio.FE211496
2021-10-26 17:46:18-978093.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 17:46:18-978093.cfdiReceptor.Rfc:ICI160513JG8
2021-10-26 17:46:18-978093.cfdiComprobante.Fech:10/26/2021 5:34:58 PM
2021-10-26 17:46:18-978093.cfdiComprobante.Total:200.00
2021-10-26 17:46:19-978093.Folio Generado:FE211496
2021-10-26 17:46:19-978093.Timbre Fiscal:0325CF5D-B302-4445-ADB4-EE97C6671F86
2021-10-26 17:46:22-978093.Inicio Envia Factura.FE211496
2021-10-26 17:46:25-978093.Fin Envia Factura.FE211496
2021-10-26 17:46:25-978093.Proceso finalizado. SesionId:978093 Folio Documento:MTY,1-2-0-0-545512,2,ICI160513JG8,FE
2021-10-26 17:46:25-978093.-----------------------------------------------------------FIN
2021-10-26 17:54:06-996976.-----------------------------------------------------------INI
2021-10-26 17:54:06-996976.Proceso Inicializado genera_cfdi.aspx. SesionId:996976 Folio Documento:MTY,1-2-0-0-546523,2,EME030217L46,FE
2021-10-26 17:54:06-996976.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 17:54:06-996976.Server:ACOSRV5 Base:DBSAC7
2021-10-26 17:54:06-996976.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 17:54:06-996976.Siguiente Folio.MTY-FE-1-2-0-0-546523
2021-10-26 17:54:06-996976.Oficina:MTY,Serie:FE,Factura:211497
2021-10-26 17:54:06-996976.Modo Pruebas:False
2021-10-26 17:54:06-996976.cfdiReceptor.Rfc:EME030217L46
2021-10-26 17:54:06-996976.Cliente:086195. Email:angel.noguera@outlook.com. Boleto: 230500121102200100009. Total: 350.00. Fecha:
2021-10-26 17:54:06-996976.Request.FE211497
2021-10-26 17:54:06-996976.Firmar folio.FE211497
2021-10-26 17:54:06-996976.Timbrar folio.FE211497
2021-10-26 17:54:06-996976.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 17:54:06-996976.cfdiReceptor.Rfc:EME030217L46
2021-10-26 17:54:06-996976.cfdiComprobante.Fech:10/26/2021 5:53:39 PM
2021-10-26 17:54:06-996976.cfdiComprobante.Total:350.00
2021-10-26 17:54:07-996976.Folio Generado:FE211497
2021-10-26 17:54:07-996976.Timbre Fiscal:232B1873-08D3-4E60-818A-5D9155252CE3
2021-10-26 17:54:08-996976.Inicio Envia Factura.FE211497
2021-10-26 17:54:11-996976.Fin Envia Factura.FE211497
2021-10-26 17:54:11-996976.Proceso finalizado. SesionId:996976 Folio Documento:MTY,1-2-0-0-546523,2,EME030217L46,FE
2021-10-26 17:54:11-996976.-----------------------------------------------------------FIN
2021-10-26 18:03:43-1009428.-----------------------------------------------------------INI
2021-10-26 18:03:43-1009428.Proceso Inicializado genera_cfdi.aspx. SesionId:1009428 Folio Documento:MTY,1-2-0-0-546124,2,CGB1511301E4,FE
2021-10-26 18:03:43-1009428.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 18:03:43-1009428.Server:ACOSRV5 Base:DBSAC7
2021-10-26 18:03:43-1009428.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 18:03:43-1009428.Siguiente Folio.MTY-FE-1-2-0-0-546124
2021-10-26 18:03:43-1009428.Oficina:MTY,Serie:FE,Factura:211498
2021-10-26 18:03:43-1009428.Modo Pruebas:False
2021-10-26 18:03:43-1009428.cfdiReceptor.Rfc:CGB1511301E4
2021-10-26 18:03:43-1009428.Cliente:099732. Email:igarcia@cgb.com.mx. Boleto: 130500521102020530258. Total: 700.00. Fecha:
2021-10-26 18:03:43-1009428.Request.FE211498
2021-10-26 18:03:43-1009428.Firmar folio.FE211498
2021-10-26 18:03:43-1009428.Timbrar folio.FE211498
2021-10-26 18:03:43-1009428.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 18:03:43-1009428.cfdiReceptor.Rfc:CGB1511301E4
2021-10-26 18:03:43-1009428.cfdiComprobante.Fech:10/26/2021 6:02:32 PM
2021-10-26 18:03:43-1009428.cfdiComprobante.Total:700.00
2021-10-26 18:03:44-1009428.Folio Generado:FE211498
2021-10-26 18:03:44-1009428.Timbre Fiscal:1F7899A5-4631-4A16-A6B3-76A48403C9E7
2021-10-26 18:03:45-1009428.Inicio Envia Factura.FE211498
2021-10-26 18:03:47-1009428.Fin Envia Factura.FE211498
2021-10-26 18:03:47-1009428.Proceso finalizado. SesionId:1009428 Folio Documento:MTY,1-2-0-0-546124,2,CGB1511301E4,FE
2021-10-26 18:03:47-1009428.-----------------------------------------------------------FIN
2021-10-26 18:11:22-1019199.-----------------------------------------------------------INI
2021-10-26 18:11:22-1019199.Proceso Inicializado genera_cfdi.aspx. SesionId:1019199 Folio Documento:MTY,1-2-0-0-542016,2,GCO820210EJ3,FE
2021-10-26 18:11:22-1019199.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 18:11:22-1019199.Server:ACOSRV5 Base:DBSAC7
2021-10-26 18:11:22-1019199.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 18:11:22-1019199.Siguiente Folio.MTY-FE-1-2-0-0-542016
2021-10-26 18:11:22-1019199.Oficina:MTY,Serie:FE,Factura:211499
2021-10-26 18:11:22-1019199.Modo Pruebas:False
2021-10-26 18:11:22-1019199.cfdiReceptor.Rfc:GCO820210EJ3
2021-10-26 18:11:22-1019199.Cliente:099733. Email:renavac@gcc.com. Boleto: 320500321100418550282. Total: 450.00. Fecha:
2021-10-26 18:11:22-1019199.Request.FE211499
2021-10-26 18:11:22-1019199.Firmar folio.FE211499
2021-10-26 18:11:22-1019199.Timbrar folio.FE211499
2021-10-26 18:11:22-1019199.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 18:11:22-1019199.cfdiReceptor.Rfc:GCO820210EJ3
2021-10-26 18:11:22-1019199.cfdiComprobante.Fech:10/26/2021 6:11:10 PM
2021-10-26 18:11:22-1019199.cfdiComprobante.Total:450.00
2021-10-26 18:11:23-1019199.Folio Generado:FE211499
2021-10-26 18:11:23-1019199.Timbre Fiscal:01DEABC9-A273-40F5-B18B-79A127F2E87B
2021-10-26 18:11:25-1019199.Inicio Envia Factura.FE211499
2021-10-26 18:11:27-1019199.Fin Envia Factura.FE211499
2021-10-26 18:11:27-1019199.Proceso finalizado. SesionId:1019199 Folio Documento:MTY,1-2-0-0-542016,2,GCO820210EJ3,FE
2021-10-26 18:11:27-1019199.-----------------------------------------------------------FIN
2021-10-26 18:19:55-1020885.-----------------------------------------------------------INI
2021-10-26 18:19:55-1020885.Proceso Inicializado genera_cfdi.aspx. SesionId:1020885 Folio Documento:MTY,1-2-0-0-547400,2,RMA910702IW1,FE
2021-10-26 18:19:55-1020885.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 18:19:55-1020885.Server:ACOSRV5 Base:DBSAC7
2021-10-26 18:19:55-1020885.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 18:19:55-1020885.Siguiente Folio.MTY-FE-1-2-0-0-547400
2021-10-26 18:19:55-1020885.Oficina:MTY,Serie:FE,Factura:211500
2021-10-26 18:19:55-1020885.Modo Pruebas:False
2021-10-26 18:19:55-1020885.cfdiReceptor.Rfc:RMA910702IW1
2021-10-26 18:19:55-1020885.Cliente:091780. Email:raul.morales@komatsu.mx. Boleto: 020543921102518160200. Total: 450.00. Fecha:
2021-10-26 18:19:55-1020885.Request.FE211500
2021-10-26 18:19:55-1020885.Firmar folio.FE211500
2021-10-26 18:19:55-1020885.Timbrar folio.FE211500
2021-10-26 18:19:55-1020885.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 18:19:55-1020885.cfdiReceptor.Rfc:RMA910702IW1
2021-10-26 18:19:55-1020885.cfdiComprobante.Fech:10/26/2021 6:19:30 PM
2021-10-26 18:19:55-1020885.cfdiComprobante.Total:450.00
2021-10-26 18:19:56-1020885.Folio Generado:FE211500
2021-10-26 18:19:56-1020885.Timbre Fiscal:1094A4FE-F1A8-441D-98B4-8D7DE9324717
2021-10-26 18:19:57-1020885.Inicio Envia Factura.FE211500
2021-10-26 18:19:59-1020885.Fin Envia Factura.FE211500
2021-10-26 18:19:59-1020885.Proceso finalizado. SesionId:1020885 Folio Documento:MTY,1-2-0-0-547400,2,RMA910702IW1,FE
2021-10-26 18:19:59-1020885.-----------------------------------------------------------FIN
2021-10-26 18:23:16-1048350.-----------------------------------------------------------INI
2021-10-26 18:23:16-1048350.Proceso Inicializado genera_cfdi.aspx. SesionId:1048350 Folio Documento:MTY,1-2-0-0-546929,2,RAS010402NX9,FE
2021-10-26 18:23:16-1048350.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 18:23:16-1048350.Server:ACOSRV5 Base:DBSAC7
2021-10-26 18:23:16-1048350.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 18:23:16-1048350.Siguiente Folio.MTY-FE-1-2-0-0-546929
2021-10-26 18:23:16-1048350.Oficina:MTY,Serie:FE,Factura:211501
2021-10-26 18:23:16-1048350.Modo Pruebas:False
2021-10-26 18:23:16-1048350.cfdiReceptor.Rfc:RAS010402NX9
2021-10-26 18:23:16-1048350.Cliente:097462. Email:julian.castano@redambiental.com. Boleto: 190500121102300030001. Total: 350.00. Fecha:
2021-10-26 18:23:16-1048350.Request.FE211501
2021-10-26 18:23:17-1048350.Firmar folio.FE211501
2021-10-26 18:23:17-1048350.Timbrar folio.FE211501
2021-10-26 18:23:17-1048350.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 18:23:17-1048350.cfdiReceptor.Rfc:RAS010402NX9
2021-10-26 18:23:17-1048350.cfdiComprobante.Fech:10/26/2021 6:22:58 PM
2021-10-26 18:23:17-1048350.cfdiComprobante.Total:350.00
2021-10-26 18:23:17-1048350.Folio Generado:FE211501
2021-10-26 18:23:17-1048350.Timbre Fiscal:A52C8C6E-D418-43E3-8FC7-2CE3C3DBAA06
2021-10-26 18:23:19-1048350.Inicio Envia Factura.FE211501
2021-10-26 18:23:20-1048350.Fin Envia Factura.FE211501
2021-10-26 18:23:20-1048350.Proceso finalizado. SesionId:1048350 Folio Documento:MTY,1-2-0-0-546929,2,RAS010402NX9,FE
2021-10-26 18:23:20-1048350.-----------------------------------------------------------FIN
2021-10-26 18:24:53-1061985.-----------------------------------------------------------INI
2021-10-26 18:24:53-1061985.Proceso Inicializado genera_cfdi.aspx. SesionId:1061985 Folio Documento:MTY,1-1-2-6027-102704,2,ATM990909U84,FE
2021-10-26 18:24:53-1061985.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 18:24:53-1061985.Server:ACOSRV5 Base:DBSAC7
2021-10-26 18:24:53-1061985.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 18:24:53-1061985.Siguiente Folio.MTY-FE-1-1-2-6027-102704
2021-10-26 18:24:53-1061985.Oficina:MTY,Serie:FE,Factura:211502
2021-10-26 18:24:53-1061985.Modo Pruebas:False
2021-10-26 18:24:53-1061985.cfdiReceptor.Rfc:ATM990909U84
2021-10-26 18:24:53-1061985.Cliente:028257. Email:ray_montejo@agilent.com. Boleto: 011102704. Total: 380.00. Fecha:
2021-10-26 18:24:53-1061985.Request.FE211502
2021-10-26 18:24:53-1061985.Firmar folio.FE211502
2021-10-26 18:24:53-1061985.Timbrar folio.FE211502
2021-10-26 18:24:53-1061985.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 18:24:53-1061985.cfdiReceptor.Rfc:ATM990909U84
2021-10-26 18:24:53-1061985.cfdiComprobante.Fech:10/26/2021 6:24:44 PM
2021-10-26 18:24:53-1061985.cfdiComprobante.Total:380.00
2021-10-26 18:24:53-1061985.Folio Generado:FE211502
2021-10-26 18:24:53-1061985.Timbre Fiscal:9779D13C-5465-43CA-9B0D-6B8239D4C6E3
2021-10-26 18:24:55-1061985.Inicio Envia Factura.FE211502
2021-10-26 18:24:56-1061985.Fin Envia Factura.FE211502
2021-10-26 18:24:56-1061985.Proceso finalizado. SesionId:1061985 Folio Documento:MTY,1-1-2-6027-102704,2,ATM990909U84,FE
2021-10-26 18:24:56-1061985.-----------------------------------------------------------FIN
2021-10-26 18:26:10-1057336.-----------------------------------------------------------INI
2021-10-26 18:26:10-1057336.Proceso Inicializado genera_cfdi.aspx. SesionId:1057336 Folio Documento:MTY,1-2-0-0-546947,2,MEM180905KU9,FE
2021-10-26 18:26:10-1057336.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 18:26:10-1057336.Server:ACOSRV5 Base:DBSAC7
2021-10-26 18:26:10-1057336.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 18:26:10-1057336.Siguiente Folio.MTY-FE-1-2-0-0-546947
2021-10-26 18:26:10-1057336.Oficina:MTY,Serie:FE,Factura:211503
2021-10-26 18:26:10-1057336.Modo Pruebas:False
2021-10-26 18:26:10-1057336.cfdiReceptor.Rfc:MEM180905KU9
2021-10-26 18:26:10-1057336.Cliente:099734. Email:administracion@maiacocinas.com. Boleto: 230500521102307220054. Total: 650.00. Fecha:
2021-10-26 18:26:10-1057336.Request.FE211503
2021-10-26 18:26:10-1057336.Firmar folio.FE211503
2021-10-26 18:26:10-1057336.Timbrar folio.FE211503
2021-10-26 18:26:10-1057336.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 18:26:10-1057336.cfdiReceptor.Rfc:MEM180905KU9
2021-10-26 18:26:10-1057336.cfdiComprobante.Fech:10/26/2021 6:25:57 PM
2021-10-26 18:26:10-1057336.cfdiComprobante.Total:650.00
2021-10-26 18:26:10-1057336.Folio Generado:FE211503
2021-10-26 18:26:10-1057336.Timbre Fiscal:FF4F768F-9038-49F9-ACCC-4154FAF14E7E
2021-10-26 18:26:12-1057336.Inicio Envia Factura.FE211503
2021-10-26 18:26:13-1057336.Fin Envia Factura.FE211503
2021-10-26 18:26:13-1057336.Proceso finalizado. SesionId:1057336 Folio Documento:MTY,1-2-0-0-546947,2,MEM180905KU9,FE
2021-10-26 18:26:13-1057336.-----------------------------------------------------------FIN
2021-10-26 18:26:24-1061469.-----------------------------------------------------------INI
2021-10-26 18:26:24-1061469.Proceso Inicializado genera_cfdi.aspx. SesionId:1061469 Folio Documento:MTY,1-1-2-6027-102705,2,ATM990909U84,FE
2021-10-26 18:26:24-1061469.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 18:26:24-1061469.Server:ACOSRV5 Base:DBSAC7
2021-10-26 18:26:24-1061469.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 18:26:24-1061469.Siguiente Folio.MTY-FE-1-1-2-6027-102705
2021-10-26 18:26:24-1061469.Oficina:MTY,Serie:FE,Factura:211504
2021-10-26 18:26:24-1061469.Modo Pruebas:False
2021-10-26 18:26:24-1061469.cfdiReceptor.Rfc:ATM990909U84
2021-10-26 18:26:24-1061469.Cliente:028257. Email:ray_montejo@agilent.com. Boleto: 011102705. Total: 380.00. Fecha:
2021-10-26 18:26:24-1061469.Request.FE211504
2021-10-26 18:26:24-1061469.Firmar folio.FE211504
2021-10-26 18:26:24-1061469.Timbrar folio.FE211504
2021-10-26 18:26:24-1061469.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 18:26:24-1061469.cfdiReceptor.Rfc:ATM990909U84
2021-10-26 18:26:24-1061469.cfdiComprobante.Fech:10/26/2021 6:26:16 PM
2021-10-26 18:26:24-1061469.cfdiComprobante.Total:380.00
2021-10-26 18:26:25-1061469.Folio Generado:FE211504
2021-10-26 18:26:25-1061469.Timbre Fiscal:28FF0A3F-DF56-42E3-A526-F0B0C8E60E50
2021-10-26 18:26:26-1061469.Inicio Envia Factura.FE211504
2021-10-26 18:26:28-1061469.Fin Envia Factura.FE211504
2021-10-26 18:26:28-1061469.Proceso finalizado. SesionId:1061469 Folio Documento:MTY,1-1-2-6027-102705,2,ATM990909U84,FE
2021-10-26 18:26:28-1061469.-----------------------------------------------------------FIN
2021-10-26 18:27:47-1076205.-----------------------------------------------------------INI
2021-10-26 18:27:47-1076205.Proceso Inicializado genera_cfdi.aspx. SesionId:1076205 Folio Documento:MTY,1-2-0-0-545351,2,MED730308NF0,FE
2021-10-26 18:27:47-1076205.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 18:27:47-1076205.Server:ACOSRV5 Base:DBSAC7
2021-10-26 18:27:47-1076205.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 18:27:48-1076205.Siguiente Folio.MTY-FE-1-2-0-0-545351
2021-10-26 18:27:48-1076205.Oficina:MTY,Serie:FE,Factura:211505
2021-10-26 18:27:48-1076205.Modo Pruebas:False
2021-10-26 18:27:48-1076205.cfdiReceptor.Rfc:MED730308NF0
2021-10-26 18:27:48-1076205.Cliente:099736. Email:geraldcarrillo87@gmail.com. Boleto: 310500421101521090285. Total: 600.00. Fecha:
2021-10-26 18:27:48-1076205.Request.FE211505
2021-10-26 18:27:48-1076205.Firmar folio.FE211505
2021-10-26 18:27:48-1076205.Timbrar folio.FE211505
2021-10-26 18:27:48-1076205.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 18:27:48-1076205.cfdiReceptor.Rfc:MED730308NF0
2021-10-26 18:27:48-1076205.cfdiComprobante.Fech:10/26/2021 6:27:32 PM
2021-10-26 18:27:48-1076205.cfdiComprobante.Total:600.00
2021-10-26 18:27:48-1076205.Folio Generado:FE211505
2021-10-26 18:27:48-1076205.Timbre Fiscal:68BCDF98-6A93-4699-8BB7-A3B4B956B485
2021-10-26 18:27:49-1033725.-----------------------------------------------------------INI
2021-10-26 18:27:49-1033725.Proceso Inicializado genera_cfdi.aspx. SesionId:1033725 Folio Documento:MTY,1-2-0-0-547455,2,SMP100305HG2,FE
2021-10-26 18:27:49-1033725.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 18:27:49-1033725.Server:ACOSRV5 Base:DBSAC7
2021-10-26 18:27:49-1033725.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 18:27:49-1033725.Siguiente Folio.MTY-FE-1-2-0-0-547455
2021-10-26 18:27:49-1033725.Oficina:MTY,Serie:FE,Factura:211506
2021-10-26 18:27:49-1033725.Modo Pruebas:False
2021-10-26 18:27:49-1033725.cfdiReceptor.Rfc:SMP100305HG2
2021-10-26 18:27:49-1033725.Cliente:099735. Email:fabian.trillo@pentaservicios.com.mx. Boleto: 200500421102511080104. Total: 550.00. Fecha:
2021-10-26 18:27:49-1033725.Request.FE211506
2021-10-26 18:27:49-1033725.Firmar folio.FE211506
2021-10-26 18:27:50-1033725.Timbrar folio.FE211506
2021-10-26 18:27:50-1033725.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 18:27:50-1033725.cfdiReceptor.Rfc:SMP100305HG2
2021-10-26 18:27:50-1033725.cfdiComprobante.Fech:10/26/2021 6:26:09 PM
2021-10-26 18:27:50-1033725.cfdiComprobante.Total:550.00
2021-10-26 18:27:50-1076205.Inicio Envia Factura.FE211505
2021-10-26 18:27:50-1033725.Folio Generado:FE211506
2021-10-26 18:27:50-1033725.Timbre Fiscal:FEC47113-696A-4FFD-8522-B0A4FB5D358C
2021-10-26 18:27:51-1076205.Fin Envia Factura.FE211505
2021-10-26 18:27:51-1076205.Proceso finalizado. SesionId:1076205 Folio Documento:MTY,1-2-0-0-545351,2,MED730308NF0,FE
2021-10-26 18:27:51-1076205.-----------------------------------------------------------FIN
2021-10-26 18:27:51-1033725.Inicio Envia Factura.FE211506
2021-10-26 18:27:53-1033725.Fin Envia Factura.FE211506
2021-10-26 18:27:53-1033725.Proceso finalizado. SesionId:1033725 Folio Documento:MTY,1-2-0-0-547455,2,SMP100305HG2,FE
2021-10-26 18:27:53-1033725.-----------------------------------------------------------FIN
2021-10-26 18:34:08-1083853.-----------------------------------------------------------INI
2021-10-26 18:34:08-1083853.Proceso Inicializado genera_cfdi.aspx. SesionId:1083853 Folio Documento:MTY,1-1-2-6002-102215,2,GHG180320SW2,FE
2021-10-26 18:34:08-1083853.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 18:34:08-1083853.Server:ACOSRV5 Base:DBSAC7
2021-10-26 18:34:08-1083853.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 18:34:08-1083853.Siguiente Folio.MTY-FE-1-1-2-6002-102215
2021-10-26 18:34:08-1083853.Oficina:MTY,Serie:FE,Factura:211507
2021-10-26 18:34:08-1083853.Modo Pruebas:False
2021-10-26 18:34:08-1083853.cfdiReceptor.Rfc:GHG180320SW2
2021-10-26 18:34:08-1083853.Cliente:099737. Email:alfredotgtz@gmail.com. Boleto: 011102215. Total: 450.00. Fecha:
2021-10-26 18:34:08-1083853.Request.FE211507
2021-10-26 18:34:08-1083853.Firmar folio.FE211507
2021-10-26 18:34:08-1083853.Timbrar folio.FE211507
2021-10-26 18:34:08-1083853.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 18:34:08-1083853.cfdiReceptor.Rfc:GHG180320SW2
2021-10-26 18:34:08-1083853.cfdiComprobante.Fech:10/26/2021 6:33:56 PM
2021-10-26 18:34:08-1083853.cfdiComprobante.Total:450.00
2021-10-26 18:34:09-1083853.Folio Generado:FE211507
2021-10-26 18:34:09-1083853.Timbre Fiscal:0E202F96-F601-49FF-8E35-F65B45960749
2021-10-26 18:34:10-1083853.Inicio Envia Factura.FE211507
2021-10-26 18:34:12-1083853.Fin Envia Factura.FE211507
2021-10-26 18:34:12-1083853.Proceso finalizado. SesionId:1083853 Folio Documento:MTY,1-1-2-6002-102215,2,GHG180320SW2,FE
2021-10-26 18:34:12-1083853.-----------------------------------------------------------FIN
2021-10-26 18:36:06-1081858.-----------------------------------------------------------INI
2021-10-26 18:36:06-1081858.Proceso Inicializado genera_cfdi.aspx. SesionId:1081858 Folio Documento:MTY,1-2-0-0-547320,2,GHG180320SW2,FE
2021-10-26 18:36:06-1081858.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 18:36:06-1081858.Server:ACOSRV5 Base:DBSAC7
2021-10-26 18:36:06-1081858.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 18:36:06-1081858.Siguiente Folio.MTY-FE-1-2-0-0-547320
2021-10-26 18:36:06-1081858.Oficina:MTY,Serie:FE,Factura:211508
2021-10-26 18:36:06-1081858.Modo Pruebas:False
2021-10-26 18:36:06-1081858.cfdiReceptor.Rfc:GHG180320SW2
2021-10-26 18:36:06-1081858.Cliente:099737. Email:alfredotgtz@gmail.com. Boleto: 310500421102417560134. Total: 550.00. Fecha:
2021-10-26 18:36:06-1081858.Request.FE211508
2021-10-26 18:36:06-1081858.Firmar folio.FE211508
2021-10-26 18:36:06-1081858.Timbrar folio.FE211508
2021-10-26 18:36:06-1081858.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 18:36:06-1081858.cfdiReceptor.Rfc:GHG180320SW2
2021-10-26 18:36:06-1081858.cfdiComprobante.Fech:10/26/2021 6:35:56 PM
2021-10-26 18:36:06-1081858.cfdiComprobante.Total:550.00
2021-10-26 18:36:07-1081858.Folio Generado:FE211508
2021-10-26 18:36:07-1081858.Timbre Fiscal:47451BC4-1F60-49E3-84AE-CEC7BD4A4E86
2021-10-26 18:36:09-1081858.Inicio Envia Factura.FE211508
2021-10-26 18:36:10-1081858.Fin Envia Factura.FE211508
2021-10-26 18:36:10-1081858.Proceso finalizado. SesionId:1081858 Folio Documento:MTY,1-2-0-0-547320,2,GHG180320SW2,FE
2021-10-26 18:36:10-1081858.-----------------------------------------------------------FIN
2021-10-26 18:50:05-1099100.-----------------------------------------------------------INI
2021-10-26 18:50:05-1099100.Proceso Inicializado genera_cfdi.aspx. SesionId:1099100 Folio Documento:MTY,1-2-0-0-545707,2,CSA930104P99,FE
2021-10-26 18:50:05-1099100.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 18:50:05-1099100.Server:ACOSRV5 Base:DBSAC7
2021-10-26 18:50:05-1099100.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 18:50:05-1099100.Siguiente Folio.MTY-FE-1-2-0-0-545707
2021-10-26 18:50:05-1099100.Oficina:MTY,Serie:FE,Factura:211509
2021-10-26 18:50:05-1099100.Modo Pruebas:False
2021-10-26 18:50:06-1099100.cfdiReceptor.Rfc:CSA930104P99
2021-10-26 18:50:06-1099100.Cliente:004909. Email:raulsamano@samatmx.com. Boleto: 320507321101809450113. Total: 950.00. Fecha:
2021-10-26 18:50:06-1099100.Request.FE211509
2021-10-26 18:50:06-1099100.Firmar folio.FE211509
2021-10-26 18:50:06-1099100.Timbrar folio.FE211509
2021-10-26 18:50:06-1099100.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 18:50:06-1099100.cfdiReceptor.Rfc:CSA930104P99
2021-10-26 18:50:06-1099100.cfdiComprobante.Fech:10/26/2021 6:42:41 PM
2021-10-26 18:50:06-1099100.cfdiComprobante.Total:950.00
2021-10-26 18:50:06-1099100.Folio Generado:FE211509
2021-10-26 18:50:06-1099100.Timbre Fiscal:C0973418-2C4A-4450-8615-B0CB601ECF7B
2021-10-26 18:50:08-1099100.Inicio Envia Factura.FE211509
2021-10-26 18:50:10-1099100.Fin Envia Factura.FE211509
2021-10-26 18:50:10-1099100.Proceso finalizado. SesionId:1099100 Folio Documento:MTY,1-2-0-0-545707,2,CSA930104P99,FE
2021-10-26 18:50:10-1099100.-----------------------------------------------------------FIN
2021-10-26 18:51:02-1103960.-----------------------------------------------------------INI
2021-10-26 18:51:02-1103960.Proceso Inicializado genera_cfdi.aspx. SesionId:1103960 Folio Documento:MTY,1-2-0-0-547319,2,TMT141030820,FE
2021-10-26 18:51:02-1103960.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 18:51:02-1103960.Server:ACOSRV5 Base:DBSAC7
2021-10-26 18:51:02-1103960.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 18:51:02-1103960.Siguiente Folio.MTY-FE-1-2-0-0-547319
2021-10-26 18:51:02-1103960.Oficina:MTY,Serie:FE,Factura:211510
2021-10-26 18:51:02-1103960.Modo Pruebas:False
2021-10-26 18:51:02-1103960.cfdiReceptor.Rfc:TMT141030820
2021-10-26 18:51:02-1103960.Cliente:099738. Email:monica.manzanoyanez@tyson.com. Boleto: 340507321102415530124. Total: 900.00. Fecha:
2021-10-26 18:51:02-1103960.Request.FE211510
2021-10-26 18:51:02-1103960.Firmar folio.FE211510
2021-10-26 18:51:02-1103960.Timbrar folio.FE211510
2021-10-26 18:51:02-1103960.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 18:51:02-1103960.cfdiReceptor.Rfc:TMT141030820
2021-10-26 18:51:02-1103960.cfdiComprobante.Fech:10/26/2021 6:50:22 PM
2021-10-26 18:51:02-1103960.cfdiComprobante.Total:900.00
2021-10-26 18:51:02-1103960.Folio Generado:FE211510
2021-10-26 18:51:02-1103960.Timbre Fiscal:70024486-A8FE-4798-B84D-4671A14C69EB
2021-10-26 18:51:04-1103960.Inicio Envia Factura.FE211510
2021-10-26 18:51:06-1103960.Fin Envia Factura.FE211510
2021-10-26 18:51:06-1103960.Proceso finalizado. SesionId:1103960 Folio Documento:MTY,1-2-0-0-547319,2,TMT141030820,FE
2021-10-26 18:51:06-1103960.-----------------------------------------------------------FIN
2021-10-26 19:12:55-1119687.-----------------------------------------------------------INI
2021-10-26 19:12:55-1119687.Proceso Inicializado genera_cfdi.aspx. SesionId:1119687 Folio Documento:MTY,1-2-0-0-547070,2,BIM011108DJ5,FE
2021-10-26 19:12:55-1119687.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 19:12:55-1119687.Server:ACOSRV5 Base:DBSAC7
2021-10-26 19:12:55-1119687.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 19:12:55-1119687.Siguiente Folio.MTY-FE-1-2-0-0-547070
2021-10-26 19:12:55-1119687.Oficina:MTY,Serie:FE,Factura:211511
2021-10-26 19:12:55-1119687.Modo Pruebas:False
2021-10-26 19:12:56-1119687.cfdiReceptor.Rfc:BIM011108DJ5
2021-10-26 19:12:56-1119687.Cliente:099739. Email:mario.requena@grupobimbo.com. Boleto: 190500321102508280066. Total: 1000.00. Fecha:
2021-10-26 19:12:56-1119687.Request.FE211511
2021-10-26 19:12:56-1119687.Firmar folio.FE211511
2021-10-26 19:12:56-1119687.Timbrar folio.FE211511
2021-10-26 19:12:56-1119687.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 19:12:56-1119687.cfdiReceptor.Rfc:BIM011108DJ5
2021-10-26 19:12:56-1119687.cfdiComprobante.Fech:10/26/2021 7:09:27 PM
2021-10-26 19:12:56-1119687.cfdiComprobante.Total:1000.00
2021-10-26 19:12:57-1119687.Folio Generado:FE211511
2021-10-26 19:12:57-1119687.Timbre Fiscal:EB4CF6BE-1C03-418A-91F3-C94E0F6821A7
2021-10-26 19:13:00-1119687.Inicio Envia Factura.FE211511
2021-10-26 19:13:03-1119687.Fin Envia Factura.FE211511
2021-10-26 19:13:03-1119687.Proceso finalizado. SesionId:1119687 Folio Documento:MTY,1-2-0-0-547070,2,BIM011108DJ5,FE
2021-10-26 19:13:03-1119687.-----------------------------------------------------------FIN
2021-10-26 19:15:09-1121420.-----------------------------------------------------------INI
2021-10-26 19:15:09-1121420.Proceso Inicializado genera_cfdi.aspx. SesionId:1121420 Folio Documento:MTY,1-2-0-0-546360,2,DOP170201184,FE
2021-10-26 19:15:09-1121420.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 19:15:09-1121420.Server:ACOSRV5 Base:DBSAC7
2021-10-26 19:15:09-1121420.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 19:15:09-1121420.Siguiente Folio.MTY-FE-1-2-0-0-546360
2021-10-26 19:15:09-1121420.Oficina:MTY,Serie:FE,Factura:211512
2021-10-26 19:15:09-1121420.Modo Pruebas:False
2021-10-26 19:15:09-1121420.cfdiReceptor.Rfc:DOP170201184
2021-10-26 19:15:09-1121420.Cliente:097363. Email:nichovela.94@gmail.com. Boleto: 320500521102022490290. Total: 650.00. Fecha:
2021-10-26 19:15:09-1121420.Request.FE211512
2021-10-26 19:15:09-1121420.Firmar folio.FE211512
2021-10-26 19:15:09-1121420.Timbrar folio.FE211512
2021-10-26 19:15:09-1121420.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 19:15:09-1121420.cfdiReceptor.Rfc:DOP170201184
2021-10-26 19:15:09-1121420.cfdiComprobante.Fech:10/26/2021 7:14:25 PM
2021-10-26 19:15:09-1121420.cfdiComprobante.Total:650.00
2021-10-26 19:15:10-1121420.Folio Generado:FE211512
2021-10-26 19:15:10-1121420.Timbre Fiscal:B50DE3C5-5D49-49B0-A9C4-775365D9E9F5
2021-10-26 19:15:11-1121420.Inicio Envia Factura.FE211512
2021-10-26 19:15:13-1121420.Fin Envia Factura.FE211512
2021-10-26 19:15:13-1121420.Proceso finalizado. SesionId:1121420 Folio Documento:MTY,1-2-0-0-546360,2,DOP170201184,FE
2021-10-26 19:15:13-1121420.-----------------------------------------------------------FIN
2021-10-26 19:21:09-1134095.-----------------------------------------------------------INI
2021-10-26 19:21:09-1134095.Proceso Inicializado genera_cfdi.aspx. SesionId:1134095 Folio Documento:MTY,1-2-0-0-547361,2,NFA971101EDA,FE
2021-10-26 19:21:09-1134095.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 19:21:09-1134095.Server:ACOSRV5 Base:DBSAC7
2021-10-26 19:21:09-1134095.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 19:21:09-1134095.Siguiente Folio.MTY-FE-1-2-0-0-547361
2021-10-26 19:21:09-1134095.Oficina:MTY,Serie:FE,Factura:211513
2021-10-26 19:21:09-1134095.Modo Pruebas:False
2021-10-26 19:21:09-1134095.cfdiReceptor.Rfc:NFA971101EDA
2021-10-26 19:21:09-1134095.Cliente:060598. Email:jonathan.avina@novartis.com. Boleto: 330500321102510010089. Total: 480.00. Fecha:
2021-10-26 19:21:09-1134095.Request.FE211513
2021-10-26 19:21:09-1134095.Firmar folio.FE211513
2021-10-26 19:21:09-1134095.Timbrar folio.FE211513
2021-10-26 19:21:09-1134095.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 19:21:09-1134095.cfdiReceptor.Rfc:NFA971101EDA
2021-10-26 19:21:09-1134095.cfdiComprobante.Fech:10/26/2021 7:19:28 PM
2021-10-26 19:21:09-1134095.cfdiComprobante.Total:480.00
2021-10-26 19:21:10-1134095.Folio Generado:FE211513
2021-10-26 19:21:10-1134095.Timbre Fiscal:AA248B25-8603-4D41-99B6-7BCDA16609C9
2021-10-26 19:21:11-1134095.Inicio Envia Factura.FE211513
2021-10-26 19:21:13-1134095.Fin Envia Factura.FE211513
2021-10-26 19:21:13-1134095.Proceso finalizado. SesionId:1134095 Folio Documento:MTY,1-2-0-0-547361,2,NFA971101EDA,FE
2021-10-26 19:21:13-1134095.-----------------------------------------------------------FIN
2021-10-26 19:27:41-1143564.-----------------------------------------------------------INI
2021-10-26 19:27:41-1143564.Proceso Inicializado genera_cfdi.aspx. SesionId:1143564 Folio Documento:MTY,1-1-2-6028-102727,2,AME131001QT9,FE
2021-10-26 19:27:41-1143564.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 19:27:41-1143564.Server:ACOSRV5 Base:DBSAC7
2021-10-26 19:27:41-1143564.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 19:27:41-1143564.Siguiente Folio.MTY-FE-1-1-2-6028-102727
2021-10-26 19:27:41-1143564.Oficina:MTY,Serie:FE,Factura:211514
2021-10-26 19:27:41-1143564.Modo Pruebas:False
2021-10-26 19:27:41-1143564.cfdiReceptor.Rfc:AME131001QT9
2021-10-26 19:27:41-1143564.Cliente:002960. Email:ernestonavarropreciado@hotmail.com. Boleto: 011102727. Total: 550.00. Fecha:
2021-10-26 19:27:41-1143564.Request.FE211514
2021-10-26 19:27:41-1143564.Firmar folio.FE211514
2021-10-26 19:27:41-1143564.Timbrar folio.FE211514
2021-10-26 19:27:41-1143564.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 19:27:41-1143564.cfdiReceptor.Rfc:AME131001QT9
2021-10-26 19:27:41-1143564.cfdiComprobante.Fech:10/26/2021 7:27:17 PM
2021-10-26 19:27:41-1143564.cfdiComprobante.Total:550.00
2021-10-26 19:27:42-1143564.Folio Generado:FE211514
2021-10-26 19:27:42-1143564.Timbre Fiscal:EDD7404C-033C-4885-96A1-1580343F1D2E
2021-10-26 19:27:44-1143564.Inicio Envia Factura.FE211514
2021-10-26 19:27:45-1143564.Fin Envia Factura.FE211514
2021-10-26 19:27:45-1143564.Proceso finalizado. SesionId:1143564 Folio Documento:MTY,1-1-2-6028-102727,2,AME131001QT9,FE
2021-10-26 19:27:45-1143564.-----------------------------------------------------------FIN
2021-10-26 19:31:38-1159886.-----------------------------------------------------------INI
2021-10-26 19:31:38-1159886.Proceso Inicializado genera_cfdi.aspx. SesionId:1159886 Folio Documento:MTY,1-1-2-6028-102728,2,AME131001QT9,FE
2021-10-26 19:31:38-1159886.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 19:31:38-1159886.Server:ACOSRV5 Base:DBSAC7
2021-10-26 19:31:38-1159886.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 19:31:38-1159886.Siguiente Folio.MTY-FE-1-1-2-6028-102728
2021-10-26 19:31:38-1159886.Oficina:MTY,Serie:FE,Factura:211515
2021-10-26 19:31:38-1159886.Modo Pruebas:False
2021-10-26 19:31:38-1159886.cfdiReceptor.Rfc:AME131001QT9
2021-10-26 19:31:38-1159886.Cliente:002960. Email:ernestonavarropreciado@hotmail.com. Boleto: 011102728. Total: 550.00. Fecha:
2021-10-26 19:31:38-1159886.Request.FE211515
2021-10-26 19:31:38-1159886.Firmar folio.FE211515
2021-10-26 19:31:38-1159886.Timbrar folio.FE211515
2021-10-26 19:31:38-1159886.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 19:31:38-1159886.cfdiReceptor.Rfc:AME131001QT9
2021-10-26 19:31:38-1159886.cfdiComprobante.Fech:10/26/2021 7:31:23 PM
2021-10-26 19:31:38-1159886.cfdiComprobante.Total:550.00
2021-10-26 19:31:39-1159886.Folio Generado:FE211515
2021-10-26 19:31:39-1159886.Timbre Fiscal:E8D6C4CA-21BD-487A-A42B-69273058C5C7
2021-10-26 19:31:41-1159886.Inicio Envia Factura.FE211515
2021-10-26 19:31:42-1159886.Fin Envia Factura.FE211515
2021-10-26 19:31:42-1159886.Proceso finalizado. SesionId:1159886 Folio Documento:MTY,1-1-2-6028-102728,2,AME131001QT9,FE
2021-10-26 19:31:42-1159886.-----------------------------------------------------------FIN
2021-10-26 19:56:39-1161062.-----------------------------------------------------------INI
2021-10-26 19:56:39-1161062.Proceso Inicializado genera_cfdi.aspx. SesionId:1161062 Folio Documento:MTY,1-2-0-0-543285,2,MAT180308Q3A,FE
2021-10-26 19:56:39-1161062.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 19:56:39-1161062.Server:ACOSRV5 Base:DBSAC7
2021-10-26 19:56:39-1161062.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 19:56:39-1161062.Siguiente Folio.MTY-FE-1-2-0-0-543285
2021-10-26 19:56:39-1161062.Oficina:MTY,Serie:FE,Factura:211516
2021-10-26 19:56:39-1161062.Modo Pruebas:False
2021-10-26 19:56:39-1161062.cfdiReceptor.Rfc:MAT180308Q3A
2021-10-26 19:56:39-1161062.Cliente:098753. Email:ing.gabrielaguilarramon@gmail.com. Boleto: 230500221101023470199. Total: 350.00. Fecha:
2021-10-26 19:56:39-1161062.Request.FE211516
2021-10-26 19:56:39-1161062.Firmar folio.FE211516
2021-10-26 19:56:39-1161062.Timbrar folio.FE211516
2021-10-26 19:56:39-1161062.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 19:56:39-1161062.cfdiReceptor.Rfc:MAT180308Q3A
2021-10-26 19:56:39-1161062.cfdiComprobante.Fech:10/26/2021 7:47:37 PM
2021-10-26 19:56:39-1161062.cfdiComprobante.Total:350.00
2021-10-26 19:56:40-1161062.Folio Generado:FE211516
2021-10-26 19:56:40-1161062.Timbre Fiscal:C30974F8-EAA5-420A-A030-A2580D282531
2021-10-26 19:56:43-1161062.Inicio Envia Factura.FE211516
2021-10-26 19:56:46-1161062.Fin Envia Factura.FE211516
2021-10-26 19:56:46-1161062.Proceso finalizado. SesionId:1161062 Folio Documento:MTY,1-2-0-0-543285,2,MAT180308Q3A,FE
2021-10-26 19:56:46-1161062.-----------------------------------------------------------FIN
2021-10-26 20:22:06-1191786.-----------------------------------------------------------INI
2021-10-26 20:22:06-1191786.Proceso Inicializado genera_cfdi.aspx. SesionId:1191786 Folio Documento:MTY,1-1-2-6025-102636,2,ILP040422F37,FE
2021-10-26 20:22:06-1191786.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 20:22:06-1191786.Server:ACOSRV5 Base:DBSAC7
2021-10-26 20:22:06-1191786.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 20:22:06-1191786.Siguiente Folio.MTY-FE-1-1-2-6025-102636
2021-10-26 20:22:06-1191786.Oficina:MTY,Serie:FE,Factura:211517
2021-10-26 20:22:06-1191786.Modo Pruebas:False
2021-10-26 20:22:06-1191786.cfdiReceptor.Rfc:ILP040422F37
2021-10-26 20:22:06-1191786.Cliente:079533. Email:iparis@ilpea.com. Boleto: 011102636. Total: 450.00. Fecha:
2021-10-26 20:22:06-1191786.Request.FE211517
2021-10-26 20:22:06-1191786.Firmar folio.FE211517
2021-10-26 20:22:06-1191786.Timbrar folio.FE211517
2021-10-26 20:22:06-1191786.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 20:22:06-1191786.cfdiReceptor.Rfc:ILP040422F37
2021-10-26 20:22:06-1191786.cfdiComprobante.Fech:10/26/2021 8:21:49 PM
2021-10-26 20:22:06-1191786.cfdiComprobante.Total:450.00
2021-10-26 20:22:07-1191786.Folio Generado:FE211517
2021-10-26 20:22:07-1191786.Timbre Fiscal:9AA99D74-70AA-49A2-86CF-1A6CEF6E7CA9
2021-10-26 20:22:10-1191786.Inicio Envia Factura.FE211517
2021-10-26 20:22:12-1191786.Fin Envia Factura.FE211517
2021-10-26 20:22:12-1191786.Proceso finalizado. SesionId:1191786 Folio Documento:MTY,1-1-2-6025-102636,2,ILP040422F37,FE
2021-10-26 20:22:12-1191786.-----------------------------------------------------------FIN
2021-10-26 21:01:14-1200175.-----------------------------------------------------------INI
2021-10-26 21:01:14-1200175.Proceso Inicializado genera_cfdi.aspx. SesionId:1200175 Folio Documento:MTY,1-2-0-0-546133,2,GSA061004QP2,FE
2021-10-26 21:01:14-1200175.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 21:01:14-1200175.Server:ACOSRV5 Base:DBSAC7
2021-10-26 21:01:14-1200175.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 21:01:14-1200175.Siguiente Folio.MTY-FE-1-2-0-0-546133
2021-10-26 21:01:14-1200175.Oficina:MTY,Serie:FE,Factura:211518
2021-10-26 21:01:14-1200175.Modo Pruebas:False
2021-10-26 21:01:14-1200175.cfdiReceptor.Rfc:GSA061004QP2
2021-10-26 21:01:14-1200175.Cliente:099740. Email:calvarez@ganfer.com. Boleto: 020543921102015410166. Total: 500.00. Fecha:
2021-10-26 21:01:14-1200175.Request.FE211518
2021-10-26 21:01:14-1200175.Firmar folio.FE211518
2021-10-26 21:01:14-1200175.Timbrar folio.FE211518
2021-10-26 21:01:14-1200175.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 21:01:14-1200175.cfdiReceptor.Rfc:GSA061004QP2
2021-10-26 21:01:14-1200175.cfdiComprobante.Fech:10/26/2021 9:00:15 PM
2021-10-26 21:01:14-1200175.cfdiComprobante.Total:500.00
2021-10-26 21:01:15-1200175.Folio Generado:FE211518
2021-10-26 21:01:15-1200175.Timbre Fiscal:89E73253-18E1-40EB-B0CE-DDC53195564E
2021-10-26 21:01:18-1200175.Inicio Envia Factura.FE211518
2021-10-26 21:01:20-1200175.Fin Envia Factura.FE211518
2021-10-26 21:01:20-1200175.Proceso finalizado. SesionId:1200175 Folio Documento:MTY,1-2-0-0-546133,2,GSA061004QP2,FE
2021-10-26 21:01:20-1200175.-----------------------------------------------------------FIN
2021-10-26 21:02:28-1218461.-----------------------------------------------------------INI
2021-10-26 21:02:28-1218461.Proceso Inicializado genera_cfdi.aspx. SesionId:1218461 Folio Documento:MTY,1-2-0-0-544595,2,MAT180308Q3A,FE
2021-10-26 21:02:28-1218461.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 21:02:28-1218461.Server:ACOSRV5 Base:DBSAC7
2021-10-26 21:02:28-1218461.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 21:02:28-1218461.Siguiente Folio.MTY-FE-1-2-0-0-544595
2021-10-26 21:02:28-1218461.Oficina:MTY,Serie:FE,Factura:211519
2021-10-26 21:02:28-1218461.Modo Pruebas:False
2021-10-26 21:02:28-1218461.cfdiReceptor.Rfc:MAT180308Q3A
2021-10-26 21:02:28-1218461.Cliente:098753. Email:ing.gabrielaguilarramon@gmail.com. Boleto: 190500221101423280248. Total: 400.00. Fecha:
2021-10-26 21:02:28-1218461.Request.FE211519
2021-10-26 21:02:29-1218461.Firmar folio.FE211519
2021-10-26 21:02:29-1218461.Timbrar folio.FE211519
2021-10-26 21:02:29-1218461.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 21:02:29-1218461.cfdiReceptor.Rfc:MAT180308Q3A
2021-10-26 21:02:29-1218461.cfdiComprobante.Fech:10/26/2021 9:01:53 PM
2021-10-26 21:02:29-1218461.cfdiComprobante.Total:400.00
2021-10-26 21:02:29-1218461.Folio Generado:FE211519
2021-10-26 21:02:29-1218461.Timbre Fiscal:92F568A5-6EDA-4E3B-ADEC-604C33A97D40
2021-10-26 21:02:31-1218461.Inicio Envia Factura.FE211519
2021-10-26 21:02:32-1218461.Fin Envia Factura.FE211519
2021-10-26 21:02:32-1218461.Proceso finalizado. SesionId:1218461 Folio Documento:MTY,1-2-0-0-544595,2,MAT180308Q3A,FE
2021-10-26 21:02:32-1218461.-----------------------------------------------------------FIN
2021-10-26 21:05:28-1222179.-----------------------------------------------------------INI
2021-10-26 21:05:28-1222179.Proceso Inicializado genera_cfdi.aspx. SesionId:1222179 Folio Documento:MTY,1-2-0-0-540861,2,GCO061024C3A,FE
2021-10-26 21:05:28-1222179.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 21:05:28-1222179.Server:ACOSRV5 Base:DBSAC7
2021-10-26 21:05:28-1222179.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 21:05:28-1222179.Siguiente Folio.MTY-FE-1-2-0-0-540861
2021-10-26 21:05:28-1222179.Oficina:MTY,Serie:FE,Factura:211520
2021-10-26 21:05:28-1222179.Modo Pruebas:False
2021-10-26 21:05:28-1222179.cfdiReceptor.Rfc:GCO061024C3A
2021-10-26 21:05:28-1222179.Cliente:099741. Email:caguirre@enerser.com.mx. Boleto: 200500321100105550032. Total: 480.00. Fecha:
2021-10-26 21:05:28-1222179.Request.FE211520
2021-10-26 21:05:28-1222179.Firmar folio.FE211520
2021-10-26 21:05:28-1222179.Timbrar folio.FE211520
2021-10-26 21:05:28-1222179.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 21:05:28-1222179.cfdiReceptor.Rfc:GCO061024C3A
2021-10-26 21:05:28-1222179.cfdiComprobante.Fech:10/26/2021 9:04:32 PM
2021-10-26 21:05:28-1222179.cfdiComprobante.Total:480.00
2021-10-26 21:05:29-1222179.Folio Generado:FE211520
2021-10-26 21:05:29-1222179.Timbre Fiscal:EA61FEB4-763A-4273-BE56-38A7EBC49278
2021-10-26 21:05:31-1222179.Inicio Envia Factura.FE211520
2021-10-26 21:05:33-1222179.Fin Envia Factura.FE211520
2021-10-26 21:05:33-1222179.Proceso finalizado. SesionId:1222179 Folio Documento:MTY,1-2-0-0-540861,2,GCO061024C3A,FE
2021-10-26 21:05:33-1222179.-----------------------------------------------------------FIN
2021-10-26 21:17:36-1234335.-----------------------------------------------------------INI
2021-10-26 21:17:36-1234335.Proceso Inicializado genera_cfdi.aspx. SesionId:1234335 Folio Documento:MTY,1-2-0-0-547630,2,ATL070416T37,FE
2021-10-26 21:17:36-1234335.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 21:17:36-1234335.Server:ACOSRV5 Base:DBSAC7
2021-10-26 21:17:36-1234335.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 21:17:36-1234335.Siguiente Folio.MTY-FE-1-2-0-0-547630
2021-10-26 21:17:36-1234335.Oficina:MTY,Serie:FE,Factura:211521
2021-10-26 21:17:36-1234335.Modo Pruebas:False
2021-10-26 21:17:36-1234335.cfdiReceptor.Rfc:ATL070416T37
2021-10-26 21:17:36-1234335.Cliente:047762. Email:gas_hidalgo9067@hotmail.com. Boleto: 350500521102521280271. Total: 700.00. Fecha:
2021-10-26 21:17:36-1234335.Request.FE211521
2021-10-26 21:17:36-1234335.Firmar folio.FE211521
2021-10-26 21:17:36-1234335.Timbrar folio.FE211521
2021-10-26 21:17:36-1234335.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 21:17:36-1234335.cfdiReceptor.Rfc:ATL070416T37
2021-10-26 21:17:36-1234335.cfdiComprobante.Fech:10/26/2021 9:09:41 PM
2021-10-26 21:17:36-1234335.cfdiComprobante.Total:700.00
2021-10-26 21:17:37-1234335.Folio Generado:FE211521
2021-10-26 21:17:37-1234335.Timbre Fiscal:9D9C1E6E-5217-4552-8C08-91954997E795
2021-10-26 21:17:39-1234335.Inicio Envia Factura.FE211521
2021-10-26 21:17:41-1234335.Fin Envia Factura.FE211521
2021-10-26 21:17:41-1234335.Proceso finalizado. SesionId:1234335 Folio Documento:MTY,1-2-0-0-547630,2,ATL070416T37,FE
2021-10-26 21:17:41-1234335.-----------------------------------------------------------FIN
2021-10-26 21:51:38-1247228.-----------------------------------------------------------INI
2021-10-26 21:51:38-1247228.Proceso Inicializado genera_cfdi.aspx. SesionId:1247228 Folio Documento:MTY,1-1-2-6025-102634,2,CSE071120LW6,FE
2021-10-26 21:51:38-1247228.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 21:51:38-1247228.Server:ACOSRV5 Base:DBSAC7
2021-10-26 21:51:38-1247228.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 21:51:38-1247228.Siguiente Folio.MTY-FE-1-1-2-6025-102634
2021-10-26 21:51:38-1247228.Oficina:MTY,Serie:FE,Factura:211522
2021-10-26 21:51:38-1247228.Modo Pruebas:False
2021-10-26 21:51:38-1247228.cfdiReceptor.Rfc:CSE071120LW6
2021-10-26 21:51:38-1247228.Cliente:072893. Email:jmlomeli@cadeco.com.mx. Boleto: 011102634. Total: 350.00. Fecha:
2021-10-26 21:51:38-1247228.Request.FE211522
2021-10-26 21:51:38-1247228.Firmar folio.FE211522
2021-10-26 21:51:38-1247228.Timbrar folio.FE211522
2021-10-26 21:51:38-1247228.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 21:51:38-1247228.cfdiReceptor.Rfc:CSE071120LW6
2021-10-26 21:51:38-1247228.cfdiComprobante.Fech:10/26/2021 9:49:13 PM
2021-10-26 21:51:38-1247228.cfdiComprobante.Total:350.00
2021-10-26 21:51:39-1247228.Folio Generado:FE211522
2021-10-26 21:51:39-1247228.Timbre Fiscal:F7CD8032-D74D-4D4A-904C-547F07344748
2021-10-26 21:51:42-1247228.Inicio Envia Factura.FE211522
2021-10-26 21:51:45-1247228.Fin Envia Factura.FE211522
2021-10-26 21:51:45-1247228.Proceso finalizado. SesionId:1247228 Folio Documento:MTY,1-1-2-6025-102634,2,CSE071120LW6,FE
2021-10-26 21:51:45-1247228.-----------------------------------------------------------FIN
2021-10-26 21:54:03-1253756.-----------------------------------------------------------INI
2021-10-26 21:54:03-1253756.Proceso Inicializado genera_cfdi.aspx. SesionId:1253756 Folio Documento:MTY,1-1-2-6025-102635,2,CSE071120LW6,FE
2021-10-26 21:54:03-1253756.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 21:54:03-1253756.Server:ACOSRV5 Base:DBSAC7
2021-10-26 21:54:03-1253756.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 21:54:03-1253756.Siguiente Folio.MTY-FE-1-1-2-6025-102635
2021-10-26 21:54:03-1253756.Oficina:MTY,Serie:FE,Factura:211523
2021-10-26 21:54:03-1253756.Modo Pruebas:False
2021-10-26 21:54:03-1253756.cfdiReceptor.Rfc:CSE071120LW6
2021-10-26 21:54:03-1253756.Cliente:072893. Email:jmlomeli@cadeco.com.mx. Boleto: 011102635. Total: 350.00. Fecha:
2021-10-26 21:54:03-1253756.Request.FE211523
2021-10-26 21:54:03-1253756.Firmar folio.FE211523
2021-10-26 21:54:03-1253756.Timbrar folio.FE211523
2021-10-26 21:54:03-1253756.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 21:54:03-1253756.cfdiReceptor.Rfc:CSE071120LW6
2021-10-26 21:54:03-1253756.cfdiComprobante.Fech:10/26/2021 9:53:47 PM
2021-10-26 21:54:03-1253756.cfdiComprobante.Total:350.00
2021-10-26 21:54:04-1253756.Folio Generado:FE211523
2021-10-26 21:54:04-1253756.Timbre Fiscal:9241C41C-B2CA-4E7E-BF3B-43027D5560FA
2021-10-26 21:54:06-1253756.Inicio Envia Factura.FE211523
2021-10-26 21:54:07-1253756.Fin Envia Factura.FE211523
2021-10-26 21:54:07-1253756.Proceso finalizado. SesionId:1253756 Folio Documento:MTY,1-1-2-6025-102635,2,CSE071120LW6,FE
2021-10-26 21:54:07-1253756.-----------------------------------------------------------FIN
2021-10-26 22:07:10-1268706.-----------------------------------------------------------INI
2021-10-26 22:07:10-1268706.Proceso Inicializado genera_cfdi.aspx. SesionId:1268706 Folio Documento:MTY,1-2-0-0-547019,2,MAT180308Q3A,FE
2021-10-26 22:07:10-1268706.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 22:07:10-1268706.Server:ACOSRV5 Base:DBSAC7
2021-10-26 22:07:10-1268706.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 22:07:10-1268706.Siguiente Folio.MTY-FE-1-2-0-0-547019
2021-10-26 22:07:10-1268706.Oficina:MTY,Serie:FE,Factura:211524
2021-10-26 22:07:10-1268706.Modo Pruebas:False
2021-10-26 22:07:10-1268706.cfdiReceptor.Rfc:MAT180308Q3A
2021-10-26 22:07:10-1268706.Cliente:098753. Email:ing.gabrielaguilarramon@gmail.com. Boleto: 260500221102414360115. Total: 400.00. Fecha:
2021-10-26 22:07:10-1268706.Request.FE211524
2021-10-26 22:07:11-1268706.Firmar folio.FE211524
2021-10-26 22:07:11-1268706.Timbrar folio.FE211524
2021-10-26 22:07:11-1268706.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 22:07:11-1268706.cfdiReceptor.Rfc:MAT180308Q3A
2021-10-26 22:07:11-1268706.cfdiComprobante.Fech:10/26/2021 10:06:53 PM
2021-10-26 22:07:11-1268706.cfdiComprobante.Total:400.00
2021-10-26 22:07:11-1268706.Folio Generado:FE211524
2021-10-26 22:07:11-1268706.Timbre Fiscal:DA2B731B-51BE-42AF-9784-B1B38A1C0F48
2021-10-26 22:07:13-1268706.Inicio Envia Factura.FE211524
2021-10-26 22:07:15-1268706.Fin Envia Factura.FE211524
2021-10-26 22:07:15-1268706.Proceso finalizado. SesionId:1268706 Folio Documento:MTY,1-2-0-0-547019,2,MAT180308Q3A,FE
2021-10-26 22:07:15-1268706.-----------------------------------------------------------FIN
2021-10-26 22:21:51-1282833.-----------------------------------------------------------INI
2021-10-26 22:21:51-1282833.Proceso Inicializado genera_cfdi.aspx. SesionId:1282833 Folio Documento:MTY,1-2-0-0-547594,2,PCM890601UH9,FE
2021-10-26 22:21:51-1282833.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 22:21:51-1282833.Server:ACOSRV5 Base:DBSAC7
2021-10-26 22:21:51-1282833.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 22:21:51-1282833.Siguiente Folio.MTY-FE-1-2-0-0-547594
2021-10-26 22:21:51-1282833.Oficina:MTY,Serie:FE,Factura:211525
2021-10-26 22:21:51-1282833.Modo Pruebas:False
2021-10-26 22:21:51-1282833.cfdiReceptor.Rfc:PCM890601UH9
2021-10-26 22:21:51-1282833.Cliente:099742. Email:sfrn@chevron.com. Boleto: 310500321102516300183. Total: 500.00. Fecha:
2021-10-26 22:21:51-1282833.Request.FE211525
2021-10-26 22:21:51-1282833.Firmar folio.FE211525
2021-10-26 22:21:52-1282833.Timbrar folio.FE211525
2021-10-26 22:21:52-1282833.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 22:21:52-1282833.cfdiReceptor.Rfc:PCM890601UH9
2021-10-26 22:21:52-1282833.cfdiComprobante.Fech:10/26/2021 10:21:04 PM
2021-10-26 22:21:52-1282833.cfdiComprobante.Total:500.00
2021-10-26 22:21:52-1282833.Folio Generado:FE211525
2021-10-26 22:21:52-1282833.Timbre Fiscal:04DC8D81-3724-45E6-9FB8-1E5007039D26
2021-10-26 22:21:54-1282833.Inicio Envia Factura.FE211525
2021-10-26 22:21:56-1282833.Fin Envia Factura.FE211525
2021-10-26 22:21:56-1282833.Proceso finalizado. SesionId:1282833 Folio Documento:MTY,1-2-0-0-547594,2,PCM890601UH9,FE
2021-10-26 22:21:56-1282833.-----------------------------------------------------------FIN
2021-10-26 22:23:35-1297953.-----------------------------------------------------------INI
2021-10-26 22:23:35-1297953.Proceso Confirm Envia Correo. SesionId:1297953 Folio Documento:1-2-0-0-543705
2021-10-26 22:23:35-1297953.Server:ACOSRV5 Base:DBSAC7
2021-10-26 22:23:35-1297953.ParamVtaC:1-2-0-0-543705
2021-10-26 22:23:35-1297953.SerieCFD:FE
2021-10-26 22:23:35-1297953.FacturaCFD:210294
2021-10-26 22:23:35-1297953.Cliente:071936
2021-10-26 22:23:35-1297953.-----------------------------------------------------------FIN
2021-10-26 22:23:47-1279077.-----------------------------------------------------------INI
2021-10-26 22:23:47-1279077.Proceso Inicializado genera_cfdi.aspx. SesionId:1279077 Folio Documento:MTY,1-2-0-0-547366,2,CSD161207R2A,FE
2021-10-26 22:23:47-1279077.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 22:23:47-1279077.Server:ACOSRV5 Base:DBSAC7
2021-10-26 22:23:47-1279077.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 22:23:47-1279077.Siguiente Folio.MTY-FE-1-2-0-0-547366
2021-10-26 22:23:47-1279077.Oficina:MTY,Serie:FE,Factura:211526
2021-10-26 22:23:47-1279077.Modo Pruebas:False
2021-10-26 22:23:47-1279077.cfdiReceptor.Rfc:CSD161207R2A
2021-10-26 22:23:47-1279077.Cliente:099743. Email:lumendoza@sodimac.com.mx. Boleto: 130507321102510480099. Total: 900.00. Fecha:
2021-10-26 22:23:47-1279077.Request.FE211526
2021-10-26 22:23:47-1279077.Firmar folio.FE211526
2021-10-26 22:23:47-1279077.Timbrar folio.FE211526
2021-10-26 22:23:47-1279077.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 22:23:47-1279077.cfdiReceptor.Rfc:CSD161207R2A
2021-10-26 22:23:47-1279077.cfdiComprobante.Fech:10/26/2021 10:23:17 PM
2021-10-26 22:23:47-1279077.cfdiComprobante.Total:900.00
2021-10-26 22:23:48-1279077.Folio Generado:FE211526
2021-10-26 22:23:48-1279077.Timbre Fiscal:37171083-EE05-4DE8-B061-7411F72C75EE
2021-10-26 22:23:49-1297953.-----------------------------------------------------------INI
2021-10-26 22:23:49-1297953.Proceso Confirm Envia Correo. SesionId:1297953 Folio Documento:1-2-0-0-543705
2021-10-26 22:23:49-1297953.-----------------------------------------------------------FIN
2021-10-26 22:23:49-1297953.-----------------------------------------------------------INI
2021-10-26 22:23:49-1297953.Proceso Inicializado Envia Correo. SesionId:1297953 Folio Documento:1-2-0-0-543705
2021-10-26 22:23:49-1297953.Server:ACOSRV5 Base:DBSAC7
2021-10-26 22:23:49-1297953.MailServer:smtp.gmail.com
2021-10-26 22:23:49-1297953.Port:587
2021-10-26 22:23:49-1297953.CorreoFactElect:no_reply@tpa.taxi
2021-10-26 22:23:49-1297953.PasswordCorreoFactElect: OK
2021-10-26 22:23:49-1297953.Send.
2021-10-26 22:23:50-1279077.Inicio Envia Factura.FE211526
2021-10-26 22:23:50-1297953.Registra envio cliente.
2021-10-26 22:23:50-1297953.Correo. Proceso Finalizado.
2021-10-26 22:23:50-1297953.---------------------------
2021-10-26 22:23:50-1297953.-----------------------------------------------------------FIN
2021-10-26 22:23:51-1279077.Fin Envia Factura.FE211526
2021-10-26 22:23:51-1279077.Proceso finalizado. SesionId:1279077 Folio Documento:MTY,1-2-0-0-547366,2,CSD161207R2A,FE
2021-10-26 22:23:51-1279077.-----------------------------------------------------------FIN
2021-10-26 22:43:45-1300442.-----------------------------------------------------------INI
2021-10-26 22:43:45-1300442.Proceso Inicializado genera_cfdi.aspx. SesionId:1300442 Folio Documento:MTY,1-2-0-0-545035,2,WGR920403GN2,FE
2021-10-26 22:43:45-1300442.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 22:43:45-1300442.Server:ACOSRV5 Base:DBSAC7
2021-10-26 22:43:45-1300442.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 22:43:45-1300442.Siguiente Folio.MTY-FE-1-2-0-0-545035
2021-10-26 22:43:45-1300442.Oficina:MTY,Serie:FE,Factura:211527
2021-10-26 22:43:45-1300442.Modo Pruebas:False
2021-10-26 22:43:45-1300442.cfdiReceptor.Rfc:WGR920403GN2
2021-10-26 22:43:45-1300442.Cliente:091930. Email:ricardo.martinez@cklass.net. Boleto: 200500321101710530077. Total: 450.00. Fecha:
2021-10-26 22:43:45-1300442.Request.FE211527
2021-10-26 22:43:46-1300442.Firmar folio.FE211527
2021-10-26 22:43:46-1300442.Timbrar folio.FE211527
2021-10-26 22:43:46-1300442.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 22:43:46-1300442.cfdiReceptor.Rfc:WGR920403GN2
2021-10-26 22:43:46-1300442.cfdiComprobante.Fech:10/26/2021 10:42:04 PM
2021-10-26 22:43:46-1300442.cfdiComprobante.Total:450.00
2021-10-26 22:43:46-1300442.Folio Generado:FE211527
2021-10-26 22:43:46-1300442.Timbre Fiscal:019E3C7D-A93D-46A2-A78A-AB57347D75E4
2021-10-26 22:43:48-1300442.Inicio Envia Factura.FE211527
2021-10-26 22:43:51-1300442.Fin Envia Factura.FE211527
2021-10-26 22:43:51-1300442.Proceso finalizado. SesionId:1300442 Folio Documento:MTY,1-2-0-0-545035,2,WGR920403GN2,FE
2021-10-26 22:43:51-1300442.-----------------------------------------------------------FIN
2021-10-26 22:59:40-1339267.-----------------------------------------------------------INI
2021-10-26 22:59:40-1339267.Proceso Inicializado genera_cfdi.aspx. SesionId:1339267 Folio Documento:MTY,1-2-0-0-547327,2,PIM060109TUA,FE
2021-10-26 22:59:40-1339267.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 22:59:40-1339267.Server:ACOSRV5 Base:DBSAC7
2021-10-26 22:59:40-1339267.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 22:59:40-1339267.Siguiente Folio.MTY-FE-1-2-0-0-547327
2021-10-26 22:59:40-1339267.Oficina:MTY,Serie:FE,Factura:211528
2021-10-26 22:59:40-1339267.Modo Pruebas:False
2021-10-26 22:59:40-1339267.cfdiReceptor.Rfc:PIM060109TUA
2021-10-26 22:59:40-1339267.Cliente:096163. Email:javier.gutierreztapia@parexel.com. Boleto: 340500421102419470153. Total: 550.00. Fecha:
2021-10-26 22:59:40-1339267.Request.FE211528
2021-10-26 22:59:40-1339267.Firmar folio.FE211528
2021-10-26 22:59:40-1339267.Timbrar folio.FE211528
2021-10-26 22:59:40-1339267.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 22:59:40-1339267.cfdiReceptor.Rfc:PIM060109TUA
2021-10-26 22:59:40-1339267.cfdiComprobante.Fech:10/26/2021 10:57:37 PM
2021-10-26 22:59:40-1339267.cfdiComprobante.Total:550.00
2021-10-26 22:59:41-1339267.Folio Generado:FE211528
2021-10-26 22:59:41-1339267.Timbre Fiscal:6B2E81FA-005F-4729-92A7-C747F23A2C72
2021-10-26 22:59:42-1339267.Inicio Envia Factura.FE211528
2021-10-26 22:59:44-1339267.Fin Envia Factura.FE211528
2021-10-26 22:59:44-1339267.Proceso finalizado. SesionId:1339267 Folio Documento:MTY,1-2-0-0-547327,2,PIM060109TUA,FE
2021-10-26 22:59:44-1339267.-----------------------------------------------------------FIN
2021-10-26 23:06:34-1343384.-----------------------------------------------------------INI
2021-10-26 23:06:34-1343384.Proceso Inicializado genera_cfdi.aspx. SesionId:1343384 Folio Documento:MTY,1-2-0-0-544546,2,FKM4801155G8,FE
2021-10-26 23:06:34-1343384.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 23:06:34-1343384.Server:ACOSRV5 Base:DBSAC7
2021-10-26 23:06:34-1343384.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 23:06:34-1343384.Siguiente Folio.MTY-FE-1-2-0-0-544546
2021-10-26 23:06:34-1343384.Oficina:MTY,Serie:FE,Factura:211529
2021-10-26 23:06:34-1343384.Modo Pruebas:False
2021-10-26 23:06:34-1343384.cfdiReceptor.Rfc:FKM4801155G8
2021-10-26 23:06:34-1343384.Cliente:091892. Email:karina.medina@fresenius-kabi.com. Boleto: 240500221101412010095. Total: 350.00. Fecha:
2021-10-26 23:06:34-1343384.Request.FE211529
2021-10-26 23:06:34-1343384.Firmar folio.FE211529
2021-10-26 23:06:34-1343384.Timbrar folio.FE211529
2021-10-26 23:06:34-1343384.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 23:06:34-1343384.cfdiReceptor.Rfc:FKM4801155G8
2021-10-26 23:06:34-1343384.cfdiComprobante.Fech:10/26/2021 11:05:38 PM
2021-10-26 23:06:34-1343384.cfdiComprobante.Total:350.00
2021-10-26 23:06:35-1343384.Folio Generado:FE211529
2021-10-26 23:06:35-1343384.Timbre Fiscal:04320A2F-6968-4A44-BA71-90479FF3516B
2021-10-26 23:06:36-1343384.Inicio Envia Factura.FE211529
2021-10-26 23:06:38-1343384.Fin Envia Factura.FE211529
2021-10-26 23:06:38-1343384.Proceso finalizado. SesionId:1343384 Folio Documento:MTY,1-2-0-0-544546,2,FKM4801155G8,FE
2021-10-26 23:06:38-1343384.-----------------------------------------------------------FIN
2021-10-26 23:11:00-1350032.-----------------------------------------------------------INI
2021-10-26 23:11:00-1350032.Proceso Inicializado genera_cfdi.aspx. SesionId:1350032 Folio Documento:MTY,1-2-0-0-544547,2,FKM4801155G8,FE
2021-10-26 23:11:00-1350032.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 23:11:00-1350032.Server:ACOSRV5 Base:DBSAC7
2021-10-26 23:11:00-1350032.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 23:11:00-1350032.Siguiente Folio.MTY-FE-1-2-0-0-544547
2021-10-26 23:11:00-1350032.Oficina:MTY,Serie:FE,Factura:211530
2021-10-26 23:11:00-1350032.Modo Pruebas:False
2021-10-26 23:11:00-1350032.cfdiReceptor.Rfc:FKM4801155G8
2021-10-26 23:11:00-1350032.Cliente:091892. Email:karina.medina@fresenius-kabi.com. Boleto: 240500221101412000094. Total: 450.00. Fecha:
2021-10-26 23:11:00-1350032.Request.FE211530
2021-10-26 23:11:01-1350032.Firmar folio.FE211530
2021-10-26 23:11:01-1350032.Timbrar folio.FE211530
2021-10-26 23:11:01-1350032.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 23:11:01-1350032.cfdiReceptor.Rfc:FKM4801155G8
2021-10-26 23:11:01-1350032.cfdiComprobante.Fech:10/26/2021 10:58:41 PM
2021-10-26 23:11:01-1350032.cfdiComprobante.Total:450.00
2021-10-26 23:11:01-1350032.Folio Generado:FE211530
2021-10-26 23:11:01-1350032.Timbre Fiscal:D5FBF671-7376-4BAC-AFEA-954091ADD871
2021-10-26 23:11:03-1350032.Inicio Envia Factura.FE211530
2021-10-26 23:11:04-1350032.Fin Envia Factura.FE211530
2021-10-26 23:11:04-1350032.Proceso finalizado. SesionId:1350032 Folio Documento:MTY,1-2-0-0-544547,2,FKM4801155G8,FE
2021-10-26 23:11:04-1350032.-----------------------------------------------------------FIN
2021-10-26 23:15:26-1368710.-----------------------------------------------------------INI
2021-10-26 23:15:26-1368710.Proceso Inicializado genera_cfdi.aspx. SesionId:1368710 Folio Documento:MTY,1-2-0-0-546721,2,SEH171206T37,FE
2021-10-26 23:15:26-1368710.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 23:15:26-1368710.Server:ACOSRV5 Base:DBSAC7
2021-10-26 23:15:26-1368710.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 23:15:26-1368710.Siguiente Folio.MTY-FE-1-2-0-0-546721
2021-10-26 23:15:26-1368710.Oficina:MTY,Serie:FE,Factura:211531
2021-10-26 23:15:26-1368710.Modo Pruebas:False
2021-10-26 23:15:26-1368710.cfdiReceptor.Rfc:SEH171206T37
2021-10-26 23:15:26-1368710.Cliente:099744. Email:juishesa81@gmail.com. Boleto: 020591821102301420038. Total: 490.00. Fecha:
2021-10-26 23:15:26-1368710.Request.FE211531
2021-10-26 23:15:26-1368710.Firmar folio.FE211531
2021-10-26 23:15:26-1368710.Timbrar folio.FE211531
2021-10-26 23:15:26-1368710.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 23:15:26-1368710.cfdiReceptor.Rfc:SEH171206T37
2021-10-26 23:15:26-1368710.cfdiComprobante.Fech:10/26/2021 11:15:00 PM
2021-10-26 23:15:26-1368710.cfdiComprobante.Total:490.00
2021-10-26 23:15:27-1368710.Folio Generado:FE211531
2021-10-26 23:15:27-1368710.Timbre Fiscal:74E4A434-0930-43A4-96EF-7058491C1AD9
2021-10-26 23:15:28-1368710.Inicio Envia Factura.FE211531
2021-10-26 23:15:30-1368710.Fin Envia Factura.FE211531
2021-10-26 23:15:30-1368710.Proceso finalizado. SesionId:1368710 Folio Documento:MTY,1-2-0-0-546721,2,SEH171206T37,FE
2021-10-26 23:15:30-1368710.-----------------------------------------------------------FIN
2021-10-26 23:23:02-1378697.-----------------------------------------------------------INI
2021-10-26 23:23:02-1378697.Proceso Confirm Envia Correo. SesionId:1378697 Folio Documento:1-2-0-0-542151
2021-10-26 23:23:02-1378697.Server:ACOSRV5 Base:DBSAC7
2021-10-26 23:23:02-1378697.ParamVtaC:1-2-0-0-542151
2021-10-26 23:23:02-1378697.SerieCFD:FE
2021-10-26 23:23:02-1378697.FacturaCFD:210962
2021-10-26 23:23:02-1378697.Cliente:099512
2021-10-26 23:23:02-1378697.-----------------------------------------------------------FIN
2021-10-26 23:23:06-1378697.-----------------------------------------------------------INI
2021-10-26 23:23:06-1378697.Proceso Confirm Envia Correo. SesionId:1378697 Folio Documento:1-2-0-0-542151
2021-10-26 23:23:06-1378697.-----------------------------------------------------------FIN
2021-10-26 23:23:06-1378697.-----------------------------------------------------------INI
2021-10-26 23:23:06-1378697.Proceso Inicializado Envia Correo. SesionId:1378697 Folio Documento:1-2-0-0-542151
2021-10-26 23:23:06-1378697.Server:ACOSRV5 Base:DBSAC7
2021-10-26 23:23:06-1378697.MailServer:smtp.gmail.com
2021-10-26 23:23:06-1378697.Port:587
2021-10-26 23:23:06-1378697.CorreoFactElect:no_reply@tpa.taxi
2021-10-26 23:23:06-1378697.PasswordCorreoFactElect: OK
2021-10-26 23:23:06-1378697.Send.
2021-10-26 23:23:07-1378697.Registra envio cliente.
2021-10-26 23:23:07-1378697.Correo. Proceso Finalizado.
2021-10-26 23:23:07-1378697.---------------------------
2021-10-26 23:23:07-1378697.-----------------------------------------------------------FIN
2021-10-26 23:28:41-1383548.-----------------------------------------------------------INI
2021-10-26 23:28:41-1383548.Proceso Inicializado genera_cfdi.aspx. SesionId:1383548 Folio Documento:MTY,1-2-0-0-546368,2,CZM770124B99,FE
2021-10-26 23:28:41-1383548.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 23:28:41-1383548.Server:ACOSRV5 Base:DBSAC7
2021-10-26 23:28:41-1383548.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 23:28:41-1383548.Siguiente Folio.MTY-FE-1-2-0-0-546368
2021-10-26 23:28:41-1383548.Oficina:MTY,Serie:FE,Factura:211532
2021-10-26 23:28:41-1383548.Modo Pruebas:False
2021-10-26 23:28:41-1383548.cfdiReceptor.Rfc:CZM770124B99
2021-10-26 23:28:41-1383548.Cliente:095573. Email:facturazeiss10@gmail.com. Boleto: 310500521102100140010. Total: 700.00. Fecha:
2021-10-26 23:28:41-1383548.Request.FE211532
2021-10-26 23:28:41-1383548.Firmar folio.FE211532
2021-10-26 23:28:41-1383548.Timbrar folio.FE211532
2021-10-26 23:28:41-1383548.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 23:28:41-1383548.cfdiReceptor.Rfc:CZM770124B99
2021-10-26 23:28:41-1383548.cfdiComprobante.Fech:10/26/2021 11:28:24 PM
2021-10-26 23:28:41-1383548.cfdiComprobante.Total:700.00
2021-10-26 23:28:41-1383548.Folio Generado:FE211532
2021-10-26 23:28:41-1383548.Timbre Fiscal:A8F098AC-6C96-4A81-B57A-F54ECFD8F466
2021-10-26 23:28:43-1383548.Inicio Envia Factura.FE211532
2021-10-26 23:28:45-1383548.Fin Envia Factura.FE211532
2021-10-26 23:28:45-1383548.Proceso finalizado. SesionId:1383548 Folio Documento:MTY,1-2-0-0-546368,2,CZM770124B99,FE
2021-10-26 23:28:45-1383548.-----------------------------------------------------------FIN
2021-10-26 23:31:40-1392516.-----------------------------------------------------------INI
2021-10-26 23:31:40-1392516.Proceso Inicializado genera_cfdi.aspx. SesionId:1392516 Folio Documento:MTY,1-1-2-6025-102653,2,MAG981217CI3,FE
2021-10-26 23:31:40-1392516.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 23:31:40-1392516.Server:ACOSRV5 Base:DBSAC7
2021-10-26 23:31:40-1392516.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 23:31:40-1392516.Siguiente Folio.MTY-FE-1-1-2-6025-102653
2021-10-26 23:31:40-1392516.Oficina:MTY,Serie:FE,Factura:211533
2021-10-26 23:31:40-1392516.Modo Pruebas:False
2021-10-26 23:31:40-1392516.cfdiReceptor.Rfc:MAG981217CI3
2021-10-26 23:31:40-1392516.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011102653. Total: 380.00. Fecha:
2021-10-26 23:31:40-1392516.Request.FE211533
2021-10-26 23:31:40-1392516.Firmar folio.FE211533
2021-10-26 23:31:40-1392516.Timbrar folio.FE211533
2021-10-26 23:31:40-1392516.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 23:31:40-1392516.cfdiReceptor.Rfc:MAG981217CI3
2021-10-26 23:31:40-1392516.cfdiComprobante.Fech:10/26/2021 11:31:22 PM
2021-10-26 23:31:40-1392516.cfdiComprobante.Total:380.00
2021-10-26 23:31:40-1392516.Folio Generado:FE211533
2021-10-26 23:31:40-1392516.Timbre Fiscal:30B0CE8B-A796-42B2-9C02-527284A696A0
2021-10-26 23:31:42-1392516.Inicio Envia Factura.FE211533
2021-10-26 23:31:43-1392516.Fin Envia Factura.FE211533
2021-10-26 23:31:43-1392516.Proceso finalizado. SesionId:1392516 Folio Documento:MTY,1-1-2-6025-102653,2,MAG981217CI3,FE
2021-10-26 23:31:43-1392516.-----------------------------------------------------------FIN
2021-10-26 23:32:22-1403892.-----------------------------------------------------------INI
2021-10-26 23:32:22-1403892.Proceso Inicializado genera_cfdi.aspx. SesionId:1403892 Folio Documento:MTY,1-1-2-6025-102654,2,MAG981217CI3,FE
2021-10-26 23:32:22-1403892.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 23:32:22-1403892.Server:ACOSRV5 Base:DBSAC7
2021-10-26 23:32:22-1403892.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 23:32:22-1403892.Siguiente Folio.MTY-FE-1-1-2-6025-102654
2021-10-26 23:32:22-1403892.Oficina:MTY,Serie:FE,Factura:211534
2021-10-26 23:32:22-1403892.Modo Pruebas:False
2021-10-26 23:32:22-1403892.cfdiReceptor.Rfc:MAG981217CI3
2021-10-26 23:32:22-1403892.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011102654. Total: 380.00. Fecha:
2021-10-26 23:32:22-1403892.Request.FE211534
2021-10-26 23:32:22-1403892.Firmar folio.FE211534
2021-10-26 23:32:22-1403892.Timbrar folio.FE211534
2021-10-26 23:32:22-1403892.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 23:32:22-1403892.cfdiReceptor.Rfc:MAG981217CI3
2021-10-26 23:32:22-1403892.cfdiComprobante.Fech:10/26/2021 11:32:14 PM
2021-10-26 23:32:22-1403892.cfdiComprobante.Total:380.00
2021-10-26 23:32:22-1403892.Folio Generado:FE211534
2021-10-26 23:32:22-1403892.Timbre Fiscal:2DE8D259-6B87-4B3B-8F66-00E32873EA0D
2021-10-26 23:32:24-1403892.Inicio Envia Factura.FE211534
2021-10-26 23:32:25-1403892.Fin Envia Factura.FE211534
2021-10-26 23:32:25-1403892.Proceso finalizado. SesionId:1403892 Folio Documento:MTY,1-1-2-6025-102654,2,MAG981217CI3,FE
2021-10-26 23:32:25-1403892.-----------------------------------------------------------FIN
2021-10-26 23:58:44-1417677.-----------------------------------------------------------INI
2021-10-26 23:58:44-1417677.Proceso Inicializado genera_cfdi.aspx. SesionId:1417677 Folio Documento:MTY,1-2-0-0-546144,2,TIC200217BY6,FE
2021-10-26 23:58:44-1417677.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-26 23:58:44-1417677.Server:ACOSRV5 Base:DBSAC7
2021-10-26 23:58:44-1417677.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-26 23:58:44-1417677.Siguiente Folio.MTY-FE-1-2-0-0-546144
2021-10-26 23:58:44-1417677.Oficina:MTY,Serie:FE,Factura:211535
2021-10-26 23:58:44-1417677.Modo Pruebas:False
2021-10-26 23:58:44-1417677.cfdiReceptor.Rfc:TIC200217BY6
2021-10-26 23:58:44-1417677.Cliente:099745. Email:facturacion@tfcingenieria.com.mx. Boleto: 020543921102018280212. Total: 350.00. Fecha:
2021-10-26 23:58:44-1417677.Request.FE211535
2021-10-26 23:58:44-1417677.Firmar folio.FE211535
2021-10-26 23:58:45-1417677.Timbrar folio.FE211535
2021-10-26 23:58:45-1417677.cfdiEmisor.Rfc:TPA100922MD8
2021-10-26 23:58:45-1417677.cfdiReceptor.Rfc:TIC200217BY6
2021-10-26 23:58:45-1417677.cfdiComprobante.Fech:10/26/2021 11:58:36 PM
2021-10-26 23:58:45-1417677.cfdiComprobante.Total:350.00
2021-10-26 23:58:45-1417677.Folio Generado:FE211535
2021-10-26 23:58:45-1417677.Timbre Fiscal:E62B3279-96EE-49BD-8636-DC8DEA3F303B
2021-10-26 23:58:49-1417677.Inicio Envia Factura.FE211535
2021-10-26 23:58:51-1417677.Fin Envia Factura.FE211535
2021-10-26 23:58:51-1417677.Proceso finalizado. SesionId:1417677 Folio Documento:MTY,1-2-0-0-546144,2,TIC200217BY6,FE
2021-10-26 23:58:51-1417677.-----------------------------------------------------------FIN
2021-10-27 00:00:26-1417677.-----------------------------------------------------------INI
2021-10-27 00:00:26-1417677.Proceso Inicializado genera_cfdi.aspx. SesionId:1417677 Folio Documento:MTY,1-2-0-0-546144,2,TIC200217BY6,FE
2021-10-27 00:00:26-1417677.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 00:00:26-1417677.Server:ACOSRV5 Base:DBSAC7
2021-10-27 00:00:26-1417677.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 00:00:26-1417677.Oficina:MTY,Serie:FE,Factura:211535
2021-10-27 00:00:26-1417677.Modo Pruebas:False
2021-10-27 00:00:26-1417677.cfdiReceptor.Rfc:TIC200217BY6
2021-10-27 00:00:26-1417677.Cliente:099745. Email:facturacion@tfcingenieria.com.mx. Boleto: 020543921102018280212. Total: 350,00. Fecha:
2021-10-27 00:00:26-1417677.Folio existente.FE211535
2021-10-27 00:27:55-1426679.-----------------------------------------------------------INI
2021-10-27 00:27:55-1426679.Proceso Inicializado genera_cfdi.aspx. SesionId:1426679 Folio Documento:MTY,1-2-0-0-542331,2,CZM770124B99,FE
2021-10-27 00:27:55-1426679.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 00:27:55-1426679.Server:ACOSRV5 Base:DBSAC7
2021-10-27 00:27:55-1426679.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 00:27:55-1426679.Siguiente Folio.MTY-FE-1-2-0-0-542331
2021-10-27 00:27:55-1426679.Oficina:MTY,Serie:FE,Factura:211536
2021-10-27 00:27:55-1426679.Modo Pruebas:False
2021-10-27 00:27:55-1426679.cfdiReceptor.Rfc:CZM770124B99
2021-10-27 00:27:55-1426679.Cliente:095573. Email:facturazeiss10@gmail.com. Boleto: 340500421100608200048. Total: 550.00. Fecha:
2021-10-27 00:27:55-1426679.Request.FE211536
2021-10-27 00:27:55-1426679.Firmar folio.FE211536
2021-10-27 00:27:56-1426679.Timbrar folio.FE211536
2021-10-27 00:27:56-1426679.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 00:27:56-1426679.cfdiReceptor.Rfc:CZM770124B99
2021-10-27 00:27:56-1426679.cfdiComprobante.Fech:10/27/2021 12:27:47 AM
2021-10-27 00:27:56-1426679.cfdiComprobante.Total:550.00
2021-10-27 00:27:56-1426679.Folio Generado:FE211536
2021-10-27 00:27:56-1426679.Timbre Fiscal:69E34261-684C-49DD-A27B-52A9834C103F
2021-10-27 00:28:00-1426679.Inicio Envia Factura.FE211536
2021-10-27 00:28:02-1426679.Fin Envia Factura.FE211536
2021-10-27 00:28:02-1426679.Proceso finalizado. SesionId:1426679 Folio Documento:MTY,1-2-0-0-542331,2,CZM770124B99,FE
2021-10-27 00:28:02-1426679.-----------------------------------------------------------FIN
2021-10-27 05:10:12-10301.-----------------------------------------------------------INI
2021-10-27 05:10:12-10301.Proceso Inicializado genera_cfdi.aspx. SesionId:10301 Folio Documento:MTY,1-2-0-0-542511,2,LMC741212JN6,FE
2021-10-27 05:10:12-10301.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 05:10:12-10301.Server:ACOSRV5 Base:DBSAC7
2021-10-27 05:10:12-10301.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 05:10:13-10301.Siguiente Folio.MTY-FE-1-2-0-0-542511
2021-10-27 05:10:13-10301.Oficina:MTY,Serie:FE,Factura:211537
2021-10-27 05:10:13-10301.Modo Pruebas:False
2021-10-27 05:10:13-10301.cfdiReceptor.Rfc:LMC741212JN6
2021-10-27 05:10:13-10301.Cliente:099746. Email:daniela.centeno@proa.com.mx. Boleto: 330500321100620440245. Total: 500.00. Fecha:
2021-10-27 05:10:13-10301.Request.FE211537
2021-10-27 05:10:13-10301.Firmar folio.FE211537
2021-10-27 05:10:14-10301.Timbrar folio.FE211537
2021-10-27 05:10:14-10301.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 05:10:14-10301.cfdiReceptor.Rfc:LMC741212JN6
2021-10-27 05:10:14-10301.cfdiComprobante.Fech:10/27/2021 5:09:31 AM
2021-10-27 05:10:14-10301.cfdiComprobante.Total:500.00
2021-10-27 05:10:15-10301.Folio Generado:FE211537
2021-10-27 05:10:15-10301.Timbre Fiscal:51F1FAE6-114B-4CA7-8B27-D75A95C2C94B
2021-10-27 05:10:18-10301.Inicio Envia Factura.FE211537
2021-10-27 05:10:21-10301.Fin Envia Factura.FE211537
2021-10-27 05:10:21-10301.Proceso finalizado. SesionId:10301 Folio Documento:MTY,1-2-0-0-542511,2,LMC741212JN6,FE
2021-10-27 05:10:21-10301.-----------------------------------------------------------FIN
2021-10-27 05:28:05-27182.-----------------------------------------------------------INI
2021-10-27 05:28:05-27182.Proceso Inicializado genera_cfdi.aspx. SesionId:27182 Folio Documento:MTY,1-2-0-0-547643,2,KIP160328PR0,FE
2021-10-27 05:28:05-27182.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 05:28:05-27182.Server:ACOSRV5 Base:DBSAC7
2021-10-27 05:28:05-27182.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 05:28:05-27182.Siguiente Folio.MTY-FE-1-2-0-0-547643
2021-10-27 05:28:05-27182.Oficina:MTY,Serie:FE,Factura:211538
2021-10-27 05:28:05-27182.Modo Pruebas:False
2021-10-27 05:28:05-27182.cfdiReceptor.Rfc:KIP160328PR0
2021-10-27 05:28:05-27182.Cliente:096013. Email:hlegorreta@live.com. Boleto: 310500321102607380057. Total: 500.00. Fecha:
2021-10-27 05:28:05-27182.Request.FE211538
2021-10-27 05:28:06-27182.Firmar folio.FE211538
2021-10-27 05:28:06-27182.Timbrar folio.FE211538
2021-10-27 05:28:06-27182.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 05:28:06-27182.cfdiReceptor.Rfc:KIP160328PR0
2021-10-27 05:28:06-27182.cfdiComprobante.Fech:10/27/2021 5:27:57 AM
2021-10-27 05:28:06-27182.cfdiComprobante.Total:500.00
2021-10-27 05:28:06-27182.Folio Generado:FE211538
2021-10-27 05:28:06-27182.Timbre Fiscal:90825164-35B5-4434-91D6-CFD49DA9F185
2021-10-27 05:28:08-27182.Inicio Envia Factura.FE211538
2021-10-27 05:28:10-27182.Fin Envia Factura.FE211538
2021-10-27 05:28:10-27182.Proceso finalizado. SesionId:27182 Folio Documento:MTY,1-2-0-0-547643,2,KIP160328PR0,FE
2021-10-27 05:28:10-27182.-----------------------------------------------------------FIN
2021-10-27 08:23:02-36015.-----------------------------------------------------------INI
2021-10-27 08:23:02-36015.Proceso Inicializado genera_cfdi.aspx. SesionId:36015 Folio Documento:MTY,1-2-0-0-547068,2,SCU100913L48,FE
2021-10-27 08:23:02-36015.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 08:23:02-36015.Server:ACOSRV5 Base:DBSAC7
2021-10-27 08:23:02-36015.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 08:23:02-36015.Siguiente Folio.MTY-FE-1-2-0-0-547068
2021-10-27 08:23:02-36015.Oficina:MTY,Serie:FE,Factura:211539
2021-10-27 08:23:02-36015.Modo Pruebas:False
2021-10-27 08:23:02-36015.cfdiReceptor.Rfc:SCU100913L48
2021-10-27 08:23:02-36015.Cliente:057290. Email:arturo.magdaleno@cuprum.com. Boleto: 230500221102508120060. Total: 460.00. Fecha:
2021-10-27 08:23:02-36015.Request.FE211539
2021-10-27 08:23:03-36015.Firmar folio.FE211539
2021-10-27 08:23:03-36015.Timbrar folio.FE211539
2021-10-27 08:23:03-36015.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 08:23:03-36015.cfdiReceptor.Rfc:SCU100913L48
2021-10-27 08:23:03-36015.cfdiComprobante.Fech:10/27/2021 8:22:49 AM
2021-10-27 08:23:03-36015.cfdiComprobante.Total:460.00
2021-10-27 08:23:04-36015.Folio Generado:FE211539
2021-10-27 08:23:04-36015.Timbre Fiscal:DA4B8F71-DD5D-41CD-A838-C6FAF64317A7
2021-10-27 08:23:07-36015.Inicio Envia Factura.FE211539
2021-10-27 08:23:10-36015.Fin Envia Factura.FE211539
2021-10-27 08:23:10-36015.Proceso finalizado. SesionId:36015 Folio Documento:MTY,1-2-0-0-547068,2,SCU100913L48,FE
2021-10-27 08:23:10-36015.-----------------------------------------------------------FIN
2021-10-27 08:26:50-49350.-----------------------------------------------------------INI
2021-10-27 08:26:50-49350.Proceso Inicializado genera_cfdi.aspx. SesionId:49350 Folio Documento:MTY,1-2-0-0-547655,2,PMS010531UG0,FE
2021-10-27 08:26:50-49350.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 08:26:50-49350.Server:ACOSRV5 Base:DBSAC7
2021-10-27 08:26:50-49350.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 08:26:50-49350.Siguiente Folio.MTY-FE-1-2-0-0-547655
2021-10-27 08:26:50-49350.Oficina:MTY,Serie:FE,Factura:211540
2021-10-27 08:26:50-49350.Modo Pruebas:False
2021-10-27 08:26:50-49350.cfdiReceptor.Rfc:PMS010531UG0
2021-10-27 08:26:50-49350.Cliente:044904. Email:alejandro.maciel@puma.com. Boleto: 330500421102609510089. Total: 550.00. Fecha:
2021-10-27 08:26:50-49350.Request.FE211540
2021-10-27 08:26:50-49350.Firmar folio.FE211540
2021-10-27 08:26:50-49350.Timbrar folio.FE211540
2021-10-27 08:26:50-49350.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 08:26:50-49350.cfdiReceptor.Rfc:PMS010531UG0
2021-10-27 08:26:50-49350.cfdiComprobante.Fech:10/27/2021 8:26:06 AM
2021-10-27 08:26:50-49350.cfdiComprobante.Total:550.00
2021-10-27 08:26:51-49350.Folio Generado:FE211540
2021-10-27 08:26:51-49350.Timbre Fiscal:7FAFD70D-C36B-4C6C-A8A9-FB144231DF76
2021-10-27 08:26:52-49350.Inicio Envia Factura.FE211540
2021-10-27 08:26:54-49350.Fin Envia Factura.FE211540
2021-10-27 08:26:54-49350.Proceso finalizado. SesionId:49350 Folio Documento:MTY,1-2-0-0-547655,2,PMS010531UG0,FE
2021-10-27 08:26:54-49350.-----------------------------------------------------------FIN
2021-10-27 08:36:49-50237.-----------------------------------------------------------INI
2021-10-27 08:36:49-50237.Proceso Inicializado genera_cfdi.aspx. SesionId:50237 Folio Documento:MTY,1-2-0-0-547281,2,BRE820903BN4,FE
2021-10-27 08:36:49-50237.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 08:36:49-50237.Server:ACOSRV5 Base:DBSAC7
2021-10-27 08:36:49-50237.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 08:36:49-50237.Siguiente Folio.MTY-FE-1-2-0-0-547281
2021-10-27 08:36:49-50237.Oficina:MTY,Serie:FE,Factura:211541
2021-10-27 08:36:49-50237.Modo Pruebas:False
2021-10-27 08:36:49-50237.cfdiReceptor.Rfc:BRE820903BN4
2021-10-27 08:36:49-50237.Cliente:012250. Email:jjjaime200055@gmail.com. Boleto: 330500221102320280209. Total: 350.00. Fecha:
2021-10-27 08:36:49-50237.Request.FE211541
2021-10-27 08:36:49-50237.Firmar folio.FE211541
2021-10-27 08:36:49-50237.Timbrar folio.FE211541
2021-10-27 08:36:49-50237.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 08:36:49-50237.cfdiReceptor.Rfc:BRE820903BN4
2021-10-27 08:36:49-50237.cfdiComprobante.Fech:10/27/2021 8:36:22 AM
2021-10-27 08:36:49-50237.cfdiComprobante.Total:350.00
2021-10-27 08:36:49-50237.Folio Generado:FE211541
2021-10-27 08:36:49-50237.Timbre Fiscal:9EA7B191-DCD6-4D40-BF92-32A5D718D730
2021-10-27 08:36:51-50237.Inicio Envia Factura.FE211541
2021-10-27 08:36:53-50237.Fin Envia Factura.FE211541
2021-10-27 08:36:53-50237.Proceso finalizado. SesionId:50237 Folio Documento:MTY,1-2-0-0-547281,2,BRE820903BN4,FE
2021-10-27 08:36:53-50237.-----------------------------------------------------------FIN
2021-10-27 09:14:07-98030.-----------------------------------------------------------INI
2021-10-27 09:14:07-98030.Proceso Inicializado genera_cfdi.aspx. SesionId:98030 Folio Documento:MTY,1-2-0-0-543936,2,CIG070614AL9,FE
2021-10-27 09:14:07-98030.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 09:14:07-98030.Server:ACOSRV5 Base:DBSAC7
2021-10-27 09:14:07-98030.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 09:14:07-98030.Siguiente Folio.MTY-FE-1-2-0-0-543936
2021-10-27 09:14:07-98030.Oficina:MTY,Serie:FE,Factura:211542
2021-10-27 09:14:07-98030.Modo Pruebas:False
2021-10-27 09:14:07-98030.cfdiReceptor.Rfc:CIG070614AL9
2021-10-27 09:14:07-98030.Cliente:087648. Email:srosales@aserta.com.mx. Boleto: 320500421101209550085. Total: 500.00. Fecha:
2021-10-27 09:14:07-98030.Request.FE211542
2021-10-27 09:14:07-98030.Firmar folio.FE211542
2021-10-27 09:14:07-98030.Timbrar folio.FE211542
2021-10-27 09:14:07-98030.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 09:14:07-98030.cfdiReceptor.Rfc:CIG070614AL9
2021-10-27 09:14:07-98030.cfdiComprobante.Fech:10/27/2021 9:13:24 AM
2021-10-27 09:14:07-98030.cfdiComprobante.Total:500.00
2021-10-27 09:14:08-98030.Folio Generado:FE211542
2021-10-27 09:14:08-98030.Timbre Fiscal:14463194-DB71-4022-89CA-5B7DAB00AE85
2021-10-27 09:14:11-98030.Inicio Envia Factura.FE211542
2021-10-27 09:14:14-98030.Fin Envia Factura.FE211542
2021-10-27 09:14:14-98030.Proceso finalizado. SesionId:98030 Folio Documento:MTY,1-2-0-0-543936,2,CIG070614AL9,FE
2021-10-27 09:14:14-98030.-----------------------------------------------------------FIN
2021-10-27 09:14:15-69959.-----------------------------------------------------------INI
2021-10-27 09:14:15-69959.Proceso Inicializado genera_cfdi.aspx. SesionId:69959 Folio Documento:MTY,1-2-0-0-547412,2,DVC910102VDA,FE
2021-10-27 09:14:15-69959.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 09:14:15-69959.Server:ACOSRV5 Base:DBSAC7
2021-10-27 09:14:15-69959.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 09:14:15-69959.Siguiente Folio.MTY-FE-1-2-0-0-547412
2021-10-27 09:14:15-69959.Oficina:MTY,Serie:FE,Factura:211543
2021-10-27 09:14:15-69959.Modo Pruebas:False
2021-10-27 09:14:15-69959.cfdiReceptor.Rfc:DVC910102VDA
2021-10-27 09:14:15-69959.Cliente:099747. Email:eduardo.olivas.100@gmail.com. Boleto: 070591921102520110245. Total: 610.00. Fecha:
2021-10-27 09:14:15-69959.Request.FE211543
2021-10-27 09:14:15-69959.Firmar folio.FE211543
2021-10-27 09:14:15-69959.Timbrar folio.FE211543
2021-10-27 09:14:15-69959.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 09:14:15-69959.cfdiReceptor.Rfc:DVC910102VDA
2021-10-27 09:14:15-69959.cfdiComprobante.Fech:10/27/2021 9:11:12 AM
2021-10-27 09:14:15-69959.cfdiComprobante.Total:610.00
2021-10-27 09:14:15-69959.Folio Generado:FE211543
2021-10-27 09:14:15-69959.Timbre Fiscal:F8060787-9690-4E58-A997-AEA73654CAA0
2021-10-27 09:14:17-69959.Inicio Envia Factura.FE211543
2021-10-27 09:14:18-69959.Fin Envia Factura.FE211543
2021-10-27 09:14:18-69959.Proceso finalizado. SesionId:69959 Folio Documento:MTY,1-2-0-0-547412,2,DVC910102VDA,FE
2021-10-27 09:14:18-69959.-----------------------------------------------------------FIN
2021-10-27 09:14:46-87872.-----------------------------------------------------------INI
2021-10-27 09:14:46-87872.Proceso Inicializado genera_cfdi.aspx. SesionId:87872 Folio Documento:MTY,1-2-0-0-544100,2,RSL1304114Q7,FE
2021-10-27 09:14:46-87872.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 09:14:46-87872.Server:ACOSRV5 Base:DBSAC7
2021-10-27 09:14:46-87872.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 09:14:46-87872.Siguiente Folio.MTY-FE-1-2-0-0-544100
2021-10-27 09:14:46-87872.Oficina:MTY,Serie:FE,Factura:211544
2021-10-27 09:14:46-87872.Modo Pruebas:False
2021-10-27 09:14:46-87872.cfdiReceptor.Rfc:RSL1304114Q7
2021-10-27 09:14:46-87872.Cliente:099748. Email:eblyndayana.alvarez@ronalgroup.com. Boleto: 320500521101219260242. Total: 650.00. Fecha:
2021-10-27 09:14:46-87872.Request.FE211544
2021-10-27 09:14:46-87872.Firmar folio.FE211544
2021-10-27 09:14:46-87872.Timbrar folio.FE211544
2021-10-27 09:14:46-87872.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 09:14:46-87872.cfdiReceptor.Rfc:RSL1304114Q7
2021-10-27 09:14:46-87872.cfdiComprobante.Fech:10/27/2021 9:14:28 AM
2021-10-27 09:14:46-87872.cfdiComprobante.Total:650.00
2021-10-27 09:14:46-87872.Folio Generado:FE211544
2021-10-27 09:14:46-87872.Timbre Fiscal:2AA0CB9F-9B78-496B-9FFF-7CF828FDC088
2021-10-27 09:14:48-87872.Inicio Envia Factura.FE211544
2021-10-27 09:14:50-87872.Fin Envia Factura.FE211544
2021-10-27 09:14:50-87872.Proceso finalizado. SesionId:87872 Folio Documento:MTY,1-2-0-0-544100,2,RSL1304114Q7,FE
2021-10-27 09:14:50-87872.-----------------------------------------------------------FIN
2021-10-27 09:15:59-72892.-----------------------------------------------------------INI
2021-10-27 09:15:59-72892.Proceso Inicializado genera_cfdi.aspx. SesionId:72892 Folio Documento:MTY,1-1-2-6032-102785,2,CAP821208LQ3,FE
2021-10-27 09:15:59-72892.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 09:15:59-72892.Server:ACOSRV5 Base:DBSAC7
2021-10-27 09:15:59-72892.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 09:15:59-72892.Siguiente Folio.MTY-FE-1-1-2-6032-102785
2021-10-27 09:15:59-72892.Oficina:MTY,Serie:FE,Factura:211545
2021-10-27 09:15:59-72892.Modo Pruebas:False
2021-10-27 09:15:59-72892.cfdiReceptor.Rfc:CAP821208LQ3
2021-10-27 09:15:59-72892.Cliente:099749. Email:andamiosgdl@gmail.com. Boleto: 011102785. Total: 450.00. Fecha:
2021-10-27 09:15:59-72892.Request.FE211545
2021-10-27 09:15:59-72892.Firmar folio.FE211545
2021-10-27 09:15:59-72892.Timbrar folio.FE211545
2021-10-27 09:15:59-72892.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 09:15:59-72892.cfdiReceptor.Rfc:CAP821208LQ3
2021-10-27 09:15:59-72892.cfdiComprobante.Fech:10/27/2021 9:15:29 AM
2021-10-27 09:15:59-72892.cfdiComprobante.Total:450.00
2021-10-27 09:15:59-72892.Folio Generado:FE211545
2021-10-27 09:15:59-72892.Timbre Fiscal:B84EB18D-51BD-42C8-92B3-4764159CFC96
2021-10-27 09:16:01-72892.Inicio Envia Factura.FE211545
2021-10-27 09:16:03-72892.Fin Envia Factura.FE211545
2021-10-27 09:16:03-72892.Proceso finalizado. SesionId:72892 Folio Documento:MTY,1-1-2-6032-102785,2,CAP821208LQ3,FE
2021-10-27 09:16:03-72892.-----------------------------------------------------------FIN
2021-10-27 09:20:16-119780.-----------------------------------------------------------INI
2021-10-27 09:20:16-119780.Proceso Inicializado genera_cfdi.aspx. SesionId:119780 Folio Documento:MTY,1-2-0-0-547262,2,AMO971002EE5,FE
2021-10-27 09:20:16-119780.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 09:20:16-119780.Server:ACOSRV5 Base:DBSAC7
2021-10-27 09:20:16-119780.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 09:20:16-119780.Siguiente Folio.MTY-FE-1-2-0-0-547262
2021-10-27 09:20:16-119780.Oficina:MTY,Serie:FE,Factura:211546
2021-10-27 09:20:16-119780.Modo Pruebas:False
2021-10-27 09:20:16-119780.cfdiReceptor.Rfc:AMO971002EE5
2021-10-27 09:20:16-119780.Cliente:041758. Email:anolasco@ames.es. Boleto: 340507321102315510133. Total: 850.00. Fecha:
2021-10-27 09:20:16-119780.Request.FE211546
2021-10-27 09:20:16-119780.Firmar folio.FE211546
2021-10-27 09:20:16-119780.Timbrar folio.FE211546
2021-10-27 09:20:16-119780.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 09:20:16-119780.cfdiReceptor.Rfc:AMO971002EE5
2021-10-27 09:20:16-119780.cfdiComprobante.Fech:10/27/2021 9:20:06 AM
2021-10-27 09:20:16-119780.cfdiComprobante.Total:850.00
2021-10-27 09:20:16-119780.Folio Generado:FE211546
2021-10-27 09:20:16-119780.Timbre Fiscal:5A0FDB30-E788-4B60-A8A9-CE4BB4B11F94
2021-10-27 09:20:18-119780.Inicio Envia Factura.FE211546
2021-10-27 09:20:19-119780.Fin Envia Factura.FE211546
2021-10-27 09:20:19-119780.Proceso finalizado. SesionId:119780 Folio Documento:MTY,1-2-0-0-547262,2,AMO971002EE5,FE
2021-10-27 09:20:19-119780.-----------------------------------------------------------FIN
2021-10-27 09:21:30-105189.-----------------------------------------------------------INI
2021-10-27 09:21:30-105189.Proceso Inicializado genera_cfdi.aspx. SesionId:105189 Folio Documento:MTY,1-2-0-0-547351,2,CSD161207R2A,FE
2021-10-27 09:21:30-105189.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 09:21:30-105189.Server:ACOSRV5 Base:DBSAC7
2021-10-27 09:21:30-105189.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 09:21:30-105189.Siguiente Folio.MTY-FE-1-2-0-0-547351
2021-10-27 09:21:30-105189.Oficina:MTY,Serie:FE,Factura:211547
2021-10-27 09:21:30-105189.Modo Pruebas:False
2021-10-27 09:21:30-105189.cfdiReceptor.Rfc:CSD161207R2A
2021-10-27 09:21:30-105189.Cliente:099750. Email:gamarinn@sodimac.com.mx. Boleto: 330500521102507520056. Total: 650.00. Fecha:
2021-10-27 09:21:30-105189.Request.FE211547
2021-10-27 09:21:30-105189.Firmar folio.FE211547
2021-10-27 09:21:30-105189.Timbrar folio.FE211547
2021-10-27 09:21:30-105189.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 09:21:30-105189.cfdiReceptor.Rfc:CSD161207R2A
2021-10-27 09:21:30-105189.cfdiComprobante.Fech:10/27/2021 9:20:47 AM
2021-10-27 09:21:30-105189.cfdiComprobante.Total:650.00
2021-10-27 09:21:30-105189.Folio Generado:FE211547
2021-10-27 09:21:30-105189.Timbre Fiscal:01311CAD-0756-4473-9171-AF56AAE820E8
2021-10-27 09:21:32-105189.Inicio Envia Factura.FE211547
2021-10-27 09:21:34-105189.Fin Envia Factura.FE211547
2021-10-27 09:21:34-105189.Proceso finalizado. SesionId:105189 Folio Documento:MTY,1-2-0-0-547351,2,CSD161207R2A,FE
2021-10-27 09:21:34-105189.-----------------------------------------------------------FIN
2021-10-27 09:43:13-126242.-----------------------------------------------------------INI
2021-10-27 09:43:13-126242.Proceso Inicializado genera_cfdi.aspx. SesionId:126242 Folio Documento:MTY,1-1-2-5996-102111,2,CIN030407DU2,FE
2021-10-27 09:43:13-126242.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 09:43:13-126242.Server:ACOSRV5 Base:DBSAC7
2021-10-27 09:43:13-126242.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 09:43:13-126242.Siguiente Folio.MTY-FE-1-1-2-5996-102111
2021-10-27 09:43:13-126242.Oficina:MTY,Serie:FE,Factura:211548
2021-10-27 09:43:13-126242.Modo Pruebas:False
2021-10-27 09:43:13-126242.cfdiReceptor.Rfc:CIN030407DU2
2021-10-27 09:43:13-126242.Cliente:089999. Email:joel.santiagoea@hotmail.com. Boleto: 011102111. Total: 1500.00. Fecha:
2021-10-27 09:43:13-126242.Request.FE211548
2021-10-27 09:43:13-126242.Firmar folio.FE211548
2021-10-27 09:43:13-126242.Timbrar folio.FE211548
2021-10-27 09:43:13-126242.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 09:43:13-126242.cfdiReceptor.Rfc:CIN030407DU2
2021-10-27 09:43:13-126242.cfdiComprobante.Fech:10/27/2021 9:42:02 AM
2021-10-27 09:43:13-126242.cfdiComprobante.Total:1500.00
2021-10-27 09:43:14-126242.Folio Generado:FE211548
2021-10-27 09:43:14-126242.Timbre Fiscal:DFD413E4-8B67-4185-AED0-ADC1960C6D5B
2021-10-27 09:43:17-126242.Inicio Envia Factura.FE211548
2021-10-27 09:43:19-126242.Fin Envia Factura.FE211548
2021-10-27 09:43:19-126242.Proceso finalizado. SesionId:126242 Folio Documento:MTY,1-1-2-5996-102111,2,CIN030407DU2,FE
2021-10-27 09:43:19-126242.-----------------------------------------------------------FIN
2021-10-27 09:44:37-137207.-----------------------------------------------------------INI
2021-10-27 09:44:37-137207.Proceso Inicializado genera_cfdi.aspx. SesionId:137207 Folio Documento:MTY,1-1-2-6025-102620,2,CIN030407DU2,FE
2021-10-27 09:44:37-137207.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 09:44:37-137207.Server:ACOSRV5 Base:DBSAC7
2021-10-27 09:44:37-137207.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 09:44:37-137207.Siguiente Folio.MTY-FE-1-1-2-6025-102620
2021-10-27 09:44:37-137207.Oficina:MTY,Serie:FE,Factura:211549
2021-10-27 09:44:37-137207.Modo Pruebas:False
2021-10-27 09:44:37-137207.cfdiReceptor.Rfc:CIN030407DU2
2021-10-27 09:44:37-137207.Cliente:089999. Email:joel.santiagoea@hotmail.com. Boleto: 011102620. Total: 1500.00. Fecha:
2021-10-27 09:44:37-137207.Request.FE211549
2021-10-27 09:44:37-137207.Firmar folio.FE211549
2021-10-27 09:44:37-137207.Timbrar folio.FE211549
2021-10-27 09:44:37-137207.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 09:44:37-137207.cfdiReceptor.Rfc:CIN030407DU2
2021-10-27 09:44:37-137207.cfdiComprobante.Fech:10/27/2021 9:44:26 AM
2021-10-27 09:44:37-137207.cfdiComprobante.Total:1500.00
2021-10-27 09:44:37-137207.Folio Generado:FE211549
2021-10-27 09:44:37-137207.Timbre Fiscal:C362D4C8-19D4-4DAE-9808-2D93F8D5F99F
2021-10-27 09:44:39-137207.Inicio Envia Factura.FE211549
2021-10-27 09:44:40-137207.Fin Envia Factura.FE211549
2021-10-27 09:44:40-137207.Proceso finalizado. SesionId:137207 Folio Documento:MTY,1-1-2-6025-102620,2,CIN030407DU2,FE
2021-10-27 09:44:40-137207.-----------------------------------------------------------FIN
2021-10-27 09:46:36-144006.-----------------------------------------------------------INI
2021-10-27 09:46:36-144006.Proceso Inicializado genera_cfdi.aspx. SesionId:144006 Folio Documento:MTY,1-2-0-0-547481,2,SAC920827TT5,FE
2021-10-27 09:46:36-144006.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 09:46:36-144006.Server:ACOSRV5 Base:DBSAC7
2021-10-27 09:46:36-144006.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 09:46:36-144006.Siguiente Folio.MTY-FE-1-2-0-0-547481
2021-10-27 09:46:36-144006.Oficina:MTY,Serie:FE,Factura:211550
2021-10-27 09:46:36-144006.Modo Pruebas:False
2021-10-27 09:46:36-144006.cfdiReceptor.Rfc:SAC920827TT5
2021-10-27 09:46:36-144006.Cliente:096717. Email:asgonzalez@calidra.com.mx. Boleto: 240500221102519410238. Total: 450.00. Fecha:
2021-10-27 09:46:36-144006.Request.FE211550
2021-10-27 09:46:36-144006.Firmar folio.FE211550
2021-10-27 09:46:36-144006.Timbrar folio.FE211550
2021-10-27 09:46:36-144006.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 09:46:36-144006.cfdiReceptor.Rfc:SAC920827TT5
2021-10-27 09:46:36-144006.cfdiComprobante.Fech:10/27/2021 9:45:10 AM
2021-10-27 09:46:36-144006.cfdiComprobante.Total:450.00
2021-10-27 09:46:37-144006.Folio Generado:FE211550
2021-10-27 09:46:37-144006.Timbre Fiscal:A82C3ED9-02BD-468D-96AE-C963BF423285
2021-10-27 09:46:39-144006.Inicio Envia Factura.FE211550
2021-10-27 09:46:40-144006.Fin Envia Factura.FE211550
2021-10-27 09:46:40-144006.Proceso finalizado. SesionId:144006 Folio Documento:MTY,1-2-0-0-547481,2,SAC920827TT5,FE
2021-10-27 09:46:40-144006.-----------------------------------------------------------FIN
2021-10-27 09:55:57-155553.-----------------------------------------------------------INI
2021-10-27 09:55:57-155553.Proceso Inicializado genera_cfdi.aspx. SesionId:155553 Folio Documento:MTY,1-1-2-6025-102637,2,CSE071120LW6,FE
2021-10-27 09:55:57-155553.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 09:55:57-155553.Server:ACOSRV5 Base:DBSAC7
2021-10-27 09:55:57-155553.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 09:55:57-155553.Siguiente Folio.MTY-FE-1-1-2-6025-102637
2021-10-27 09:55:57-155553.Oficina:MTY,Serie:FE,Factura:211551
2021-10-27 09:55:57-155553.Modo Pruebas:False
2021-10-27 09:55:57-155553.cfdiReceptor.Rfc:CSE071120LW6
2021-10-27 09:55:57-155553.Cliente:072987. Email:pmsalazar@cadeco.com.mx. Boleto: 011102637. Total: 380.00. Fecha:
2021-10-27 09:55:57-155553.Request.FE211551
2021-10-27 09:55:57-155553.Firmar folio.FE211551
2021-10-27 09:55:57-155553.Timbrar folio.FE211551
2021-10-27 09:55:57-155553.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 09:55:57-155553.cfdiReceptor.Rfc:CSE071120LW6
2021-10-27 09:55:57-155553.cfdiComprobante.Fech:10/27/2021 9:52:32 AM
2021-10-27 09:55:57-155553.cfdiComprobante.Total:380.00
2021-10-27 09:55:57-155553.Folio Generado:FE211551
2021-10-27 09:55:57-155553.Timbre Fiscal:F1CDA353-50D3-4FCA-9248-BB6FFD78E9B8
2021-10-27 09:55:59-155553.Inicio Envia Factura.FE211551
2021-10-27 09:56:01-155553.Fin Envia Factura.FE211551
2021-10-27 09:56:01-155553.Proceso finalizado. SesionId:155553 Folio Documento:MTY,1-1-2-6025-102637,2,CSE071120LW6,FE
2021-10-27 09:56:01-155553.-----------------------------------------------------------FIN
2021-10-27 10:07:16-176061.-----------------------------------------------------------INI
2021-10-27 10:07:16-176061.Proceso Inicializado genera_cfdi.aspx. SesionId:176061 Folio Documento:MTY,1-2-0-0-546246,2,STS1203067G4,FE
2021-10-27 10:07:16-176061.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 10:07:16-176061.Server:ACOSRV5 Base:DBSAC7
2021-10-27 10:07:16-176061.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 10:07:16-176061.Siguiente Folio.MTY-FE-1-2-0-0-546246
2021-10-27 10:07:16-176061.Oficina:MTY,Serie:FE,Factura:211552
2021-10-27 10:07:16-176061.Modo Pruebas:False
2021-10-27 10:07:16-176061.cfdiReceptor.Rfc:STS1203067G4
2021-10-27 10:07:16-176061.Cliente:090265. Email:loezanet@gmail.com. Boleto: 230500321102021270278. Total: 450.00. Fecha:
2021-10-27 10:07:16-176061.Request.FE211552
2021-10-27 10:07:16-176061.Firmar folio.FE211552
2021-10-27 10:07:16-176061.Timbrar folio.FE211552
2021-10-27 10:07:16-176061.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 10:07:16-176061.cfdiReceptor.Rfc:STS1203067G4
2021-10-27 10:07:16-176061.cfdiComprobante.Fech:10/27/2021 10:07:03 AM
2021-10-27 10:07:16-176061.cfdiComprobante.Total:450.00
2021-10-27 10:07:17-176061.Folio Generado:FE211552
2021-10-27 10:07:17-176061.Timbre Fiscal:1BE75406-7F75-4B7B-90FA-A892171A0DDD
2021-10-27 10:07:19-176061.Inicio Envia Factura.FE211552
2021-10-27 10:07:20-176061.Fin Envia Factura.FE211552
2021-10-27 10:07:20-176061.Proceso finalizado. SesionId:176061 Folio Documento:MTY,1-2-0-0-546246,2,STS1203067G4,FE
2021-10-27 10:07:20-176061.-----------------------------------------------------------FIN
2021-10-27 10:08:42-185306.-----------------------------------------------------------INI
2021-10-27 10:08:42-185306.Proceso Inicializado genera_cfdi.aspx. SesionId:185306 Folio Documento:MTY,1-2-0-0-547491,2,CCO110507LI7,FE
2021-10-27 10:08:42-185306.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 10:08:42-185306.Server:ACOSRV5 Base:DBSAC7
2021-10-27 10:08:42-185306.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 10:08:42-185306.Siguiente Folio.MTY-FE-1-2-0-0-547491
2021-10-27 10:08:42-185306.Oficina:MTY,Serie:FE,Factura:211553
2021-10-27 10:08:42-185306.Modo Pruebas:False
2021-10-27 10:08:42-185306.cfdiReceptor.Rfc:CCO110507LI7
2021-10-27 10:08:42-185306.Cliente:099751. Email:consulta@chgconsultores.com.mx. Boleto: 230500321102523120297. Total: 480.00. Fecha:
2021-10-27 10:08:42-185306.Request.FE211553
2021-10-27 10:08:43-185306.Firmar folio.FE211553
2021-10-27 10:08:43-185306.Timbrar folio.FE211553
2021-10-27 10:08:43-185306.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 10:08:43-185306.cfdiReceptor.Rfc:CCO110507LI7
2021-10-27 10:08:43-185306.cfdiComprobante.Fech:10/27/2021 10:08:07 AM
2021-10-27 10:08:43-185306.cfdiComprobante.Total:480.00
2021-10-27 10:08:43-185306.Folio Generado:FE211553
2021-10-27 10:08:43-185306.Timbre Fiscal:6725A6D1-8BB5-42B0-AD5C-B0BC87107B89
2021-10-27 10:08:45-185306.Inicio Envia Factura.FE211553
2021-10-27 10:08:46-185306.Fin Envia Factura.FE211553
2021-10-27 10:08:46-185306.Proceso finalizado. SesionId:185306 Folio Documento:MTY,1-2-0-0-547491,2,CCO110507LI7,FE
2021-10-27 10:08:46-185306.-----------------------------------------------------------FIN
2021-10-27 10:09:10-169134.-----------------------------------------------------------INI
2021-10-27 10:09:10-169134.Proceso Inicializado genera_cfdi.aspx. SesionId:169134 Folio Documento:MTY,1-2-0-0-547288,2,VME0608303J3,FE
2021-10-27 10:09:10-169134.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 10:09:10-169134.Server:ACOSRV5 Base:DBSAC7
2021-10-27 10:09:10-169134.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 10:09:10-169134.Siguiente Folio.MTY-FE-1-2-0-0-547288
2021-10-27 10:09:10-169134.Oficina:MTY,Serie:FE,Factura:211554
2021-10-27 10:09:10-169134.Modo Pruebas:False
2021-10-27 10:09:10-169134.cfdiReceptor.Rfc:VME0608303J3
2021-10-27 10:09:10-169134.Cliente:024543. Email:nicolas.suarez@victaulic.com. Boleto: 330500121102409510034. Total: 300.00. Fecha:
2021-10-27 10:09:10-169134.Request.FE211554
2021-10-27 10:09:10-169134.Firmar folio.FE211554
2021-10-27 10:09:10-169134.Timbrar folio.FE211554
2021-10-27 10:09:10-169134.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 10:09:10-169134.cfdiReceptor.Rfc:VME0608303J3
2021-10-27 10:09:10-169134.cfdiComprobante.Fech:10/27/2021 10:06:17 AM
2021-10-27 10:09:10-169134.cfdiComprobante.Total:300.00
2021-10-27 10:09:11-169134.Folio Generado:FE211554
2021-10-27 10:09:11-169134.Timbre Fiscal:3B0EA418-165E-4A1B-8FB1-03C4EA37BEE5
2021-10-27 10:09:13-169134.Inicio Envia Factura.FE211554
2021-10-27 10:09:14-169134.Fin Envia Factura.FE211554
2021-10-27 10:09:14-169134.Proceso finalizado. SesionId:169134 Folio Documento:MTY,1-2-0-0-547288,2,VME0608303J3,FE
2021-10-27 10:09:14-169134.-----------------------------------------------------------FIN
2021-10-27 10:13:56-206136.-----------------------------------------------------------INI
2021-10-27 10:13:56-206136.Proceso Inicializado genera_cfdi.aspx. SesionId:206136 Folio Documento:MTY,1-1-2-6013-102457,2,MCG100524AXA,FE
2021-10-27 10:13:56-206136.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 10:13:56-206136.Server:ACOSRV5 Base:DBSAC7
2021-10-27 10:13:56-206136.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 10:13:56-206136.Siguiente Folio.MTY-FE-1-1-2-6013-102457
2021-10-27 10:13:56-206136.Oficina:MTY,Serie:FE,Factura:211555
2021-10-27 10:13:56-206136.Modo Pruebas:False
2021-10-27 10:13:56-206136.cfdiReceptor.Rfc:MCG100524AXA
2021-10-27 10:13:56-206136.Cliente:052071. Email:jorge.zanella@manitowoc.com. Boleto: 011102457. Total: 390.00. Fecha:
2021-10-27 10:13:56-206136.Request.FE211555
2021-10-27 10:13:56-206136.Firmar folio.FE211555
2021-10-27 10:13:56-206136.Timbrar folio.FE211555
2021-10-27 10:13:56-206136.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 10:13:56-206136.cfdiReceptor.Rfc:MCG100524AXA
2021-10-27 10:13:56-206136.cfdiComprobante.Fech:10/27/2021 10:13:40 AM
2021-10-27 10:13:56-206136.cfdiComprobante.Total:390.00
2021-10-27 10:13:57-206136.Folio Generado:FE211555
2021-10-27 10:13:57-206136.Timbre Fiscal:14993017-7AC6-44F8-8F8E-75404EB0A542
2021-10-27 10:13:58-206136.Inicio Envia Factura.FE211555
2021-10-27 10:14:00-206136.Fin Envia Factura.FE211555
2021-10-27 10:14:00-206136.Proceso finalizado. SesionId:206136 Folio Documento:MTY,1-1-2-6013-102457,2,MCG100524AXA,FE
2021-10-27 10:14:00-206136.-----------------------------------------------------------FIN
2021-10-27 10:15:59-215273.-----------------------------------------------------------INI
2021-10-27 10:15:59-215273.Proceso Inicializado genera_cfdi.aspx. SesionId:215273 Folio Documento:MTY,1-2-0-0-546333,2,BSM970519DU8,FE
2021-10-27 10:15:59-215273.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 10:15:59-215273.Server:ACOSRV5 Base:DBSAC7
2021-10-27 10:15:59-215273.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 10:15:59-215273.Siguiente Folio.MTY-FE-1-2-0-0-546333
2021-10-27 10:15:59-215273.Oficina:MTY,Serie:FE,Factura:211556
2021-10-27 10:15:59-215273.Modo Pruebas:False
2021-10-27 10:15:59-215273.cfdiReceptor.Rfc:BSM970519DU8
2021-10-27 10:15:59-215273.Cliente:004685. Email:aduran@santander.com.mx. Boleto: 330500521102016500193. Total: 700.00. Fecha:
2021-10-27 10:15:59-215273.Request.FE211556
2021-10-27 10:15:59-215273.Firmar folio.FE211556
2021-10-27 10:15:59-215273.Timbrar folio.FE211556
2021-10-27 10:15:59-215273.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 10:15:59-215273.cfdiReceptor.Rfc:BSM970519DU8
2021-10-27 10:15:59-215273.cfdiComprobante.Fech:10/27/2021 10:15:41 AM
2021-10-27 10:15:59-215273.cfdiComprobante.Total:700.00
2021-10-27 10:16:00-215273.Folio Generado:FE211556
2021-10-27 10:16:00-215273.Timbre Fiscal:FF2D217A-A2F6-4A74-9A35-FE4672C249C0
2021-10-27 10:16:01-215273.Inicio Envia Factura.FE211556
2021-10-27 10:16:03-215273.Fin Envia Factura.FE211556
2021-10-27 10:16:03-215273.Proceso finalizado. SesionId:215273 Folio Documento:MTY,1-2-0-0-546333,2,BSM970519DU8,FE
2021-10-27 10:16:03-215273.-----------------------------------------------------------FIN
2021-10-27 10:18:34-220826.-----------------------------------------------------------INI
2021-10-27 10:18:34-220826.Proceso Inicializado genera_cfdi.aspx. SesionId:220826 Folio Documento:MTY,1-2-0-0-543972,2,EVE020110BV0,FE
2021-10-27 10:18:34-220826.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 10:18:34-220826.Server:ACOSRV5 Base:DBSAC7
2021-10-27 10:18:34-220826.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 10:18:34-220826.Siguiente Folio.MTY-FE-1-2-0-0-543972
2021-10-27 10:18:34-220826.Oficina:MTY,Serie:FE,Factura:211557
2021-10-27 10:18:34-220826.Modo Pruebas:False
2021-10-27 10:18:34-220826.cfdiReceptor.Rfc:EVE020110BV0
2021-10-27 10:18:34-220826.Cliente:090588. Email:ycruz@solatube.com.mx. Boleto: 160500521101210450111. Total: 650.00. Fecha:
2021-10-27 10:18:34-220826.Request.FE211557
2021-10-27 10:18:34-220826.Firmar folio.FE211557
2021-10-27 10:18:34-220826.Timbrar folio.FE211557
2021-10-27 10:18:34-220826.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 10:18:34-220826.cfdiReceptor.Rfc:EVE020110BV0
2021-10-27 10:18:34-220826.cfdiComprobante.Fech:10/27/2021 10:18:12 AM
2021-10-27 10:18:34-220826.cfdiComprobante.Total:650.00
2021-10-27 10:18:35-220826.Folio Generado:FE211557
2021-10-27 10:18:35-220826.Timbre Fiscal:C154BD9B-E1DC-4715-80A2-DB83EAC21819
2021-10-27 10:18:37-220826.Inicio Envia Factura.FE211557
2021-10-27 10:18:38-220826.Fin Envia Factura.FE211557
2021-10-27 10:18:38-220826.Proceso finalizado. SesionId:220826 Folio Documento:MTY,1-2-0-0-543972,2,EVE020110BV0,FE
2021-10-27 10:18:38-220826.-----------------------------------------------------------FIN
2021-10-27 10:20:06-222613.-----------------------------------------------------------INI
2021-10-27 10:20:06-222613.Proceso Inicializado genera_cfdi.aspx. SesionId:222613 Folio Documento:MTY,1-2-0-0-543973,2,EVE020110BV0,FE
2021-10-27 10:20:06-222613.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 10:20:06-222613.Server:ACOSRV5 Base:DBSAC7
2021-10-27 10:20:06-222613.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 10:20:06-222613.Siguiente Folio.MTY-FE-1-2-0-0-543973
2021-10-27 10:20:06-222613.Oficina:MTY,Serie:FE,Factura:211558
2021-10-27 10:20:06-222613.Modo Pruebas:False
2021-10-27 10:20:06-222613.cfdiReceptor.Rfc:EVE020110BV0
2021-10-27 10:20:06-222613.Cliente:090588. Email:ycruz@solatube.com.mx. Boleto: 160500421101210460112. Total: 500.00. Fecha:
2021-10-27 10:20:06-222613.Request.FE211558
2021-10-27 10:20:06-222613.Firmar folio.FE211558
2021-10-27 10:20:06-222613.Timbrar folio.FE211558
2021-10-27 10:20:06-222613.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 10:20:06-222613.cfdiReceptor.Rfc:EVE020110BV0
2021-10-27 10:20:06-222613.cfdiComprobante.Fech:10/27/2021 10:19:58 AM
2021-10-27 10:20:06-222613.cfdiComprobante.Total:500.00
2021-10-27 10:20:06-222613.Folio Generado:FE211558
2021-10-27 10:20:06-222613.Timbre Fiscal:764BC17B-A1D4-4B5E-A592-1CA979E843DD
2021-10-27 10:20:08-222613.Inicio Envia Factura.FE211558
2021-10-27 10:20:10-222613.Fin Envia Factura.FE211558
2021-10-27 10:20:10-222613.Proceso finalizado. SesionId:222613 Folio Documento:MTY,1-2-0-0-543973,2,EVE020110BV0,FE
2021-10-27 10:20:10-222613.-----------------------------------------------------------FIN
2021-10-27 10:24:31-220416.-----------------------------------------------------------INI
2021-10-27 10:24:31-220416.Proceso Inicializado genera_cfdi.aspx. SesionId:220416 Folio Documento:MTY,1-2-0-0-546525,2,SAC991222G1A,FE
2021-10-27 10:24:31-220416.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 10:24:31-220416.Server:ACOSRV5 Base:DBSAC7
2021-10-27 10:24:31-220416.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 10:24:31-220416.Siguiente Folio.MTY-FE-1-2-0-0-546525
2021-10-27 10:24:31-220416.Oficina:MTY,Serie:FE,Factura:211559
2021-10-27 10:24:31-220416.Modo Pruebas:False
2021-10-27 10:24:31-220416.cfdiReceptor.Rfc:SAC991222G1A
2021-10-27 10:24:31-220416.Cliente:081327. Email:mamartinezv@sigma-alimentos.com. Boleto: 190500121102200400012. Total: 430.00. Fecha:
2021-10-27 10:24:31-220416.Request.FE211559
2021-10-27 10:24:31-220416.Firmar folio.FE211559
2021-10-27 10:24:31-220416.Timbrar folio.FE211559
2021-10-27 10:24:31-220416.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 10:24:31-220416.cfdiReceptor.Rfc:SAC991222G1A
2021-10-27 10:24:31-220416.cfdiComprobante.Fech:10/27/2021 10:22:58 AM
2021-10-27 10:24:31-220416.cfdiComprobante.Total:430.00
2021-10-27 10:24:31-220416.Folio Generado:FE211559
2021-10-27 10:24:31-220416.Timbre Fiscal:E96D5211-00BD-4D26-9E61-323981B015EC
2021-10-27 10:24:33-220416.Inicio Envia Factura.FE211559
2021-10-27 10:24:35-220416.Fin Envia Factura.FE211559
2021-10-27 10:24:35-220416.Proceso finalizado. SesionId:220416 Folio Documento:MTY,1-2-0-0-546525,2,SAC991222G1A,FE
2021-10-27 10:24:35-220416.-----------------------------------------------------------FIN
2021-10-27 10:25:24-232752.-----------------------------------------------------------INI
2021-10-27 10:25:24-232752.Proceso Inicializado genera_cfdi.aspx. SesionId:232752 Folio Documento:MTY,1-1-2-6029-102743,2,NAJJ850509GK5,FE
2021-10-27 10:25:24-232752.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 10:25:24-232752.Server:ACOSRV5 Base:DBSAC7
2021-10-27 10:25:24-232752.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 10:25:24-232752.Siguiente Folio.MTY-FE-1-1-2-6029-102743
2021-10-27 10:25:24-232752.Oficina:MTY,Serie:FE,Factura:211560
2021-10-27 10:25:24-232752.Modo Pruebas:False
2021-10-27 10:25:24-232752.cfdiReceptor.Rfc:NAJJ850509GK5
2021-10-27 10:25:24-232752.Cliente:035255. Email:nava.george@gmail.com. Boleto: 011102743. Total: 450.00. Fecha:
2021-10-27 10:25:24-232752.Request.FE211560
2021-10-27 10:25:24-232752.Firmar folio.FE211560
2021-10-27 10:25:24-232752.Timbrar folio.FE211560
2021-10-27 10:25:24-232752.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 10:25:24-232752.cfdiReceptor.Rfc:NAJJ850509GK5
2021-10-27 10:25:24-232752.cfdiComprobante.Fech:10/27/2021 10:25:00 AM
2021-10-27 10:25:24-232752.cfdiComprobante.Total:450.00
2021-10-27 10:25:24-232752.Folio Generado:FE211560
2021-10-27 10:25:24-232752.Timbre Fiscal:BD32F1FD-6EC7-4C66-B551-81FA95CA1057
2021-10-27 10:25:26-232752.Inicio Envia Factura.FE211560
2021-10-27 10:25:28-232752.Fin Envia Factura.FE211560
2021-10-27 10:25:28-232752.Proceso finalizado. SesionId:232752 Folio Documento:MTY,1-1-2-6029-102743,2,NAJJ850509GK5,FE
2021-10-27 10:25:28-232752.-----------------------------------------------------------FIN
2021-10-27 10:28:02-256214.-----------------------------------------------------------INI
2021-10-27 10:28:02-256214.Proceso Inicializado genera_cfdi.aspx. SesionId:256214 Folio Documento:MTY,1-2-0-0-546895,2,CME2011099Y6,FE
2021-10-27 10:28:02-256214.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 10:28:02-256214.Server:ACOSRV5 Base:DBSAC7
2021-10-27 10:28:02-256214.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 10:28:02-256214.Siguiente Folio.MTY-FE-1-2-0-0-546895
2021-10-27 10:28:02-256214.Oficina:MTY,Serie:FE,Factura:211561
2021-10-27 10:28:02-256214.Modo Pruebas:False
2021-10-27 10:28:02-256214.cfdiReceptor.Rfc:CME2011099Y6
2021-10-27 10:28:02-256214.Cliente:099752. Email:karla.limon@campaymendoza.com. Boleto: 270500521102210100057. Total: 700.00. Fecha:
2021-10-27 10:28:02-256214.Request.FE211561
2021-10-27 10:28:03-256214.Firmar folio.FE211561
2021-10-27 10:28:03-256214.Timbrar folio.FE211561
2021-10-27 10:28:03-256214.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 10:28:03-256214.cfdiReceptor.Rfc:CME2011099Y6
2021-10-27 10:28:03-256214.cfdiComprobante.Fech:10/27/2021 10:27:52 AM
2021-10-27 10:28:03-256214.cfdiComprobante.Total:700.00
2021-10-27 10:28:03-256214.Folio Generado:FE211561
2021-10-27 10:28:03-256214.Timbre Fiscal:FE673F96-EFA3-432B-AD82-981723CABC4B
2021-10-27 10:28:05-256214.Inicio Envia Factura.FE211561
2021-10-27 10:28:09-256214.Fin Envia Factura.FE211561
2021-10-27 10:28:09-256214.Proceso finalizado. SesionId:256214 Folio Documento:MTY,1-2-0-0-546895,2,CME2011099Y6,FE
2021-10-27 10:28:09-256214.-----------------------------------------------------------FIN
2021-10-27 10:31:51-246754.-----------------------------------------------------------INI
2021-10-27 10:31:51-246754.Proceso Inicializado genera_cfdi.aspx. SesionId:246754 Folio Documento:MTY,1-2-0-0-547280,2,INE810901CP4,FE
2021-10-27 10:31:51-246754.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 10:31:51-246754.Server:ACOSRV5 Base:DBSAC7
2021-10-27 10:31:51-246754.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 10:31:51-246754.Siguiente Folio.MTY-FE-1-2-0-0-547280
2021-10-27 10:31:51-246754.Oficina:MTY,Serie:FE,Factura:211562
2021-10-27 10:31:51-246754.Modo Pruebas:False
2021-10-27 10:31:51-246754.cfdiReceptor.Rfc:INE810901CP4
2021-10-27 10:31:51-246754.Cliente:097490. Email:murbina@inea.gob.mx. Boleto: 320500221102320190203. Total: 350.00. Fecha:
2021-10-27 10:31:51-246754.Request.FE211562
2021-10-27 10:31:51-246754.Firmar folio.FE211562
2021-10-27 10:31:51-246754.Timbrar folio.FE211562
2021-10-27 10:31:51-246754.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 10:31:51-246754.cfdiReceptor.Rfc:INE810901CP4
2021-10-27 10:31:51-246754.cfdiComprobante.Fech:10/27/2021 10:25:41 AM
2021-10-27 10:31:51-246754.cfdiComprobante.Total:350.00
2021-10-27 10:31:52-246754.Folio Generado:FE211562
2021-10-27 10:31:52-246754.Timbre Fiscal:185B3203-527D-435F-B92C-B9BAD079C8E9
2021-10-27 10:31:53-246754.Inicio Envia Factura.FE211562
2021-10-27 10:31:55-246754.Fin Envia Factura.FE211562
2021-10-27 10:31:55-246754.Proceso finalizado. SesionId:246754 Folio Documento:MTY,1-2-0-0-547280,2,INE810901CP4,FE
2021-10-27 10:31:55-246754.-----------------------------------------------------------FIN
2021-10-27 10:38:20-275578.-----------------------------------------------------------INI
2021-10-27 10:38:20-275578.Proceso Inicializado genera_cfdi.aspx. SesionId:275578 Folio Documento:MTY,1-2-0-0-547774,2,CCO050516DQ0,FE
2021-10-27 10:38:20-275578.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 10:38:20-275578.Server:ACOSRV5 Base:DBSAC7
2021-10-27 10:38:20-275578.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 10:38:20-275578.Siguiente Folio.MTY-FE-1-2-0-0-547774
2021-10-27 10:38:20-275578.Oficina:MTY,Serie:FE,Factura:211563
2021-10-27 10:38:20-275578.Modo Pruebas:False
2021-10-27 10:38:20-275578.cfdiReceptor.Rfc:CCO050516DQ0
2021-10-27 10:38:20-275578.Cliente:076288. Email:asanchezdiaz@casarq.com.mx. Boleto: 200500521102615120167. Total: 700.00. Fecha:
2021-10-27 10:38:20-275578.Request.FE211563
2021-10-27 10:38:20-275578.Firmar folio.FE211563
2021-10-27 10:38:20-275578.Timbrar folio.FE211563
2021-10-27 10:38:20-275578.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 10:38:20-275578.cfdiReceptor.Rfc:CCO050516DQ0
2021-10-27 10:38:20-275578.cfdiComprobante.Fech:10/27/2021 10:38:01 AM
2021-10-27 10:38:20-275578.cfdiComprobante.Total:700.00
2021-10-27 10:38:21-275578.Folio Generado:FE211563
2021-10-27 10:38:21-275578.Timbre Fiscal:B3C80DEF-0D29-4008-8D88-B8B942922EEA
2021-10-27 10:38:22-275578.Inicio Envia Factura.FE211563
2021-10-27 10:38:24-275578.Fin Envia Factura.FE211563
2021-10-27 10:38:24-275578.Proceso finalizado. SesionId:275578 Folio Documento:MTY,1-2-0-0-547774,2,CCO050516DQ0,FE
2021-10-27 10:38:24-275578.-----------------------------------------------------------FIN
2021-10-27 10:45:10-287546.-----------------------------------------------------------INI
2021-10-27 10:45:10-287546.Proceso Inicializado genera_cfdi.aspx. SesionId:287546 Folio Documento:MTY,1-2-0-0-545804,2,NLM171219CB6,FE
2021-10-27 10:45:10-287546.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 10:45:10-287546.Server:ACOSRV5 Base:DBSAC7
2021-10-27 10:45:10-287546.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 10:45:10-287546.Siguiente Folio.MTY-FE-1-2-0-0-545804
2021-10-27 10:45:10-287546.Oficina:MTY,Serie:FE,Factura:211564
2021-10-27 10:45:10-287546.Modo Pruebas:False
2021-10-27 10:45:10-287546.cfdiReceptor.Rfc:NLM171219CB6
2021-10-27 10:45:10-287546.Cliente:094770. Email:jacqueline.gomez@cclagroup.com. Boleto: 350500421101909060087. Total: 650.00. Fecha:
2021-10-27 10:45:10-287546.Request.FE211564
2021-10-27 10:45:10-287546.Firmar folio.FE211564
2021-10-27 10:45:10-287546.Timbrar folio.FE211564
2021-10-27 10:45:10-287546.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 10:45:10-287546.cfdiReceptor.Rfc:NLM171219CB6
2021-10-27 10:45:10-287546.cfdiComprobante.Fech:10/27/2021 10:38:12 AM
2021-10-27 10:45:10-287546.cfdiComprobante.Total:650.00
2021-10-27 10:45:11-287546.Folio Generado:FE211564
2021-10-27 10:45:11-287546.Timbre Fiscal:5B23D4EF-4DB3-4B91-8F94-A3B5F74B6B1B
2021-10-27 10:45:12-287546.Inicio Envia Factura.FE211564
2021-10-27 10:45:14-287546.Fin Envia Factura.FE211564
2021-10-27 10:45:14-287546.Proceso finalizado. SesionId:287546 Folio Documento:MTY,1-2-0-0-545804,2,NLM171219CB6,FE
2021-10-27 10:45:14-287546.-----------------------------------------------------------FIN
2021-10-27 10:54:42-291806.-----------------------------------------------------------INI
2021-10-27 10:54:42-291806.Proceso Inicializado genera_cfdi.aspx. SesionId:291806 Folio Documento:MTY,1-2-0-0-547215,2,PME780907754,FE
2021-10-27 10:54:42-291806.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 10:54:42-291806.Server:ACOSRV5 Base:DBSAC7
2021-10-27 10:54:42-291806.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 10:54:42-291806.Siguiente Folio.MTY-FE-1-2-0-0-547215
2021-10-27 10:54:42-291806.Oficina:MTY,Serie:FE,Factura:211565
2021-10-27 10:54:42-291806.Modo Pruebas:False
2021-10-27 10:54:42-291806.cfdiReceptor.Rfc:PME780907754
2021-10-27 10:54:42-291806.Cliente:099753. Email:garcia.antonio@mx.panasonic.com. Boleto: 330500221102219370186. Total: 500.00. Fecha:
2021-10-27 10:54:42-291806.Request.FE211565
2021-10-27 10:54:42-291806.Firmar folio.FE211565
2021-10-27 10:54:42-291806.Timbrar folio.FE211565
2021-10-27 10:54:42-291806.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 10:54:42-291806.cfdiReceptor.Rfc:PME780907754
2021-10-27 10:54:42-291806.cfdiComprobante.Fech:10/27/2021 10:54:29 AM
2021-10-27 10:54:42-291806.cfdiComprobante.Total:500.00
2021-10-27 10:54:43-291806.Folio Generado:FE211565
2021-10-27 10:54:43-291806.Timbre Fiscal:0911B7E3-9249-4F0B-8BBC-5D881B4E616C
2021-10-27 10:54:44-291806.Inicio Envia Factura.FE211565
2021-10-27 10:54:46-291806.Fin Envia Factura.FE211565
2021-10-27 10:54:46-291806.Proceso finalizado. SesionId:291806 Folio Documento:MTY,1-2-0-0-547215,2,PME780907754,FE
2021-10-27 10:54:46-291806.-----------------------------------------------------------FIN
2021-10-27 10:56:18-314071.-----------------------------------------------------------INI
2021-10-27 10:56:18-314071.Proceso Inicializado genera_cfdi.aspx. SesionId:314071 Folio Documento:MTY,1-2-0-0-546035,2,CCF121101KQ4,FE
2021-10-27 10:56:18-314071.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 10:56:18-314071.Server:ACOSRV5 Base:DBSAC7
2021-10-27 10:56:18-314071.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 10:56:18-314071.Siguiente Folio.MTY-FE-1-2-0-0-546035
2021-10-27 10:56:18-314071.Oficina:MTY,Serie:FE,Factura:211566
2021-10-27 10:56:18-314071.Modo Pruebas:False
2021-10-27 10:56:18-314071.cfdiReceptor.Rfc:CCF121101KQ4
2021-10-27 10:56:18-314071.Cliente:069307. Email:glozada@lacomer.com.mx. Boleto: 340500521101913520154. Total: 500.00. Fecha:
2021-10-27 10:56:18-314071.Request.FE211566
2021-10-27 10:56:19-314071.Firmar folio.FE211566
2021-10-27 10:56:19-314071.Timbrar folio.FE211566
2021-10-27 10:56:19-314071.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 10:56:19-314071.cfdiReceptor.Rfc:CCF121101KQ4
2021-10-27 10:56:19-314071.cfdiComprobante.Fech:10/27/2021 10:55:48 AM
2021-10-27 10:56:19-314071.cfdiComprobante.Total:500.00
2021-10-27 10:56:19-314071.Folio Generado:FE211566
2021-10-27 10:56:19-314071.Timbre Fiscal:AD5E8C94-8C3D-45A4-BB3E-A5D622A2DD7D
2021-10-27 10:56:21-314071.Inicio Envia Factura.FE211566
2021-10-27 10:56:23-314071.Fin Envia Factura.FE211566
2021-10-27 10:56:23-314071.Proceso finalizado. SesionId:314071 Folio Documento:MTY,1-2-0-0-546035,2,CCF121101KQ4,FE
2021-10-27 10:56:23-314071.-----------------------------------------------------------FIN
2021-10-27 11:00:54-268226.-----------------------------------------------------------INI
2021-10-27 11:00:54-268226.Proceso Inicializado genera_cfdi.aspx. SesionId:268226 Folio Documento:MTY,1-2-0-0-543615,2,VVM200921JN2,FE
2021-10-27 11:00:54-268226.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 11:00:54-268226.Server:ACOSRV5 Base:DBSAC7
2021-10-27 11:00:54-268226.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 11:00:54-268226.Siguiente Folio.MTY-FE-1-2-0-0-543615
2021-10-27 11:00:54-268226.Oficina:MTY,Serie:FE,Factura:211567
2021-10-27 11:00:54-268226.Modo Pruebas:False
2021-10-27 11:00:54-268226.cfdiReceptor.Rfc:VVM200921JN2
2021-10-27 11:00:54-268226.Cliente:088624. Email:amarroquinh@vitro.com. Boleto: 330500521101100240028. Total: 600.00. Fecha:
2021-10-27 11:00:54-268226.Request.FE211567
2021-10-27 11:00:54-268226.Firmar folio.FE211567
2021-10-27 11:00:54-268226.Timbrar folio.FE211567
2021-10-27 11:00:54-268226.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 11:00:54-268226.cfdiReceptor.Rfc:VVM200921JN2
2021-10-27 11:00:54-268226.cfdiComprobante.Fech:10/27/2021 10:31:22 AM
2021-10-27 11:00:54-268226.cfdiComprobante.Total:600.00
2021-10-27 11:00:55-268226.Folio Generado:FE211567
2021-10-27 11:00:55-268226.Timbre Fiscal:52692319-8C9D-45F5-8744-F5DC94D8F2EC
2021-10-27 11:00:56-268226.Inicio Envia Factura.FE211567
2021-10-27 11:00:58-268226.Fin Envia Factura.FE211567
2021-10-27 11:00:58-268226.Proceso finalizado. SesionId:268226 Folio Documento:MTY,1-2-0-0-543615,2,VVM200921JN2,FE
2021-10-27 11:00:58-268226.-----------------------------------------------------------FIN
2021-10-27 11:02:19-304660.-----------------------------------------------------------INI
2021-10-27 11:02:19-304660.Proceso Inicializado genera_cfdi.aspx. SesionId:304660 Folio Documento:MTY,1-2-0-0-546709,2,AAU021216R40,FE
2021-10-27 11:02:19-304660.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 11:02:19-304660.Server:ACOSRV5 Base:DBSAC7
2021-10-27 11:02:19-304660.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 11:02:19-304660.Siguiente Folio.MTY-FE-1-2-0-0-546709
2021-10-27 11:02:20-304660.Oficina:MTY,Serie:FE,Factura:211568
2021-10-27 11:02:20-304660.Modo Pruebas:False
2021-10-27 11:02:20-304660.cfdiReceptor.Rfc:AAU021216R40
2021-10-27 11:02:20-304660.Cliente:099754. Email:dulce@audisanpedro.com.mx. Boleto: 020500521102300440014. Total: 700.00. Fecha:
2021-10-27 11:02:20-304660.Request.FE211568
2021-10-27 11:02:20-304660.Firmar folio.FE211568
2021-10-27 11:02:20-304660.Timbrar folio.FE211568
2021-10-27 11:02:20-304660.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 11:02:20-304660.cfdiReceptor.Rfc:AAU021216R40
2021-10-27 11:02:20-304660.cfdiComprobante.Fech:10/27/2021 10:59:44 AM
2021-10-27 11:02:20-304660.cfdiComprobante.Total:700.00
2021-10-27 11:02:20-304660.Folio Generado:FE211568
2021-10-27 11:02:20-304660.Timbre Fiscal:199428B7-78C7-44F0-B7C8-BD529FE7E2EE
2021-10-27 11:02:22-304660.Inicio Envia Factura.FE211568
2021-10-27 11:02:23-304660.Fin Envia Factura.FE211568
2021-10-27 11:02:23-304660.Proceso finalizado. SesionId:304660 Folio Documento:MTY,1-2-0-0-546709,2,AAU021216R40,FE
2021-10-27 11:02:23-304660.-----------------------------------------------------------FIN
2021-10-27 11:03:36-344827.-----------------------------------------------------------INI
2021-10-27 11:03:36-344827.Proceso Inicializado genera_cfdi.aspx. SesionId:344827 Folio Documento:MTY,1-2-0-0-546839,2,IRG0706078Q1,FE
2021-10-27 11:03:36-344827.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 11:03:36-344827.Server:ACOSRV5 Base:DBSAC7
2021-10-27 11:03:36-344827.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 11:03:36-344827.Siguiente Folio.MTY-FE-1-2-0-0-546839
2021-10-27 11:03:36-344827.Oficina:MTY,Serie:FE,Factura:211569
2021-10-27 11:03:36-344827.Modo Pruebas:False
2021-10-27 11:03:36-344827.cfdiReceptor.Rfc:IRG0706078Q1
2021-10-27 11:03:36-344827.Cliente:094295. Email:hjuarez@irubber.com.mx. Boleto: 020591921102421050170. Total: 600.00. Fecha:
2021-10-27 11:03:36-344827.Request.FE211569
2021-10-27 11:03:36-344827.Firmar folio.FE211569
2021-10-27 11:03:36-344827.Timbrar folio.FE211569
2021-10-27 11:03:36-344827.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 11:03:36-344827.cfdiReceptor.Rfc:IRG0706078Q1
2021-10-27 11:03:36-344827.cfdiComprobante.Fech:10/27/2021 11:03:15 AM
2021-10-27 11:03:36-344827.cfdiComprobante.Total:600.00
2021-10-27 11:03:37-344827.Folio Generado:FE211569
2021-10-27 11:03:37-344827.Timbre Fiscal:EFB437C5-3115-4FEE-A8A0-5BFE956EC8F3
2021-10-27 11:03:38-344827.Inicio Envia Factura.FE211569
2021-10-27 11:03:40-344827.Fin Envia Factura.FE211569
2021-10-27 11:03:40-344827.Proceso finalizado. SesionId:344827 Folio Documento:MTY,1-2-0-0-546839,2,IRG0706078Q1,FE
2021-10-27 11:03:40-344827.-----------------------------------------------------------FIN
2021-10-27 11:04:31-354789.-----------------------------------------------------------INI
2021-10-27 11:04:31-354789.Proceso Inicializado genera_cfdi.aspx. SesionId:354789 Folio Documento:MTY,1-2-0-0-546840,2,IRG0706078Q1,FE
2021-10-27 11:04:31-354789.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 11:04:31-354789.Server:ACOSRV5 Base:DBSAC7
2021-10-27 11:04:31-354789.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 11:04:31-354789.Siguiente Folio.MTY-FE-1-2-0-0-546840
2021-10-27 11:04:31-354789.Oficina:MTY,Serie:FE,Factura:211570
2021-10-27 11:04:31-354789.Modo Pruebas:False
2021-10-27 11:04:31-354789.cfdiReceptor.Rfc:IRG0706078Q1
2021-10-27 11:04:31-354789.Cliente:094295. Email:hjuarez@irubber.com.mx. Boleto: 020591921102421050171. Total: 600.00. Fecha:
2021-10-27 11:04:31-354789.Request.FE211570
2021-10-27 11:04:31-354789.Firmar folio.FE211570
2021-10-27 11:04:31-354789.Timbrar folio.FE211570
2021-10-27 11:04:31-354789.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 11:04:31-354789.cfdiReceptor.Rfc:IRG0706078Q1
2021-10-27 11:04:31-354789.cfdiComprobante.Fech:10/27/2021 11:04:22 AM
2021-10-27 11:04:31-354789.cfdiComprobante.Total:600.00
2021-10-27 11:04:32-354789.Folio Generado:FE211570
2021-10-27 11:04:32-354789.Timbre Fiscal:0252B76D-6F77-4F05-A01D-7E31C327934F
2021-10-27 11:04:33-354789.Inicio Envia Factura.FE211570
2021-10-27 11:04:35-354789.Fin Envia Factura.FE211570
2021-10-27 11:04:35-354789.Proceso finalizado. SesionId:354789 Folio Documento:MTY,1-2-0-0-546840,2,IRG0706078Q1,FE
2021-10-27 11:04:35-354789.-----------------------------------------------------------FIN
2021-10-27 11:16:37-362459.-----------------------------------------------------------INI
2021-10-27 11:16:37-362459.Proceso Inicializado genera_cfdi.aspx. SesionId:362459 Folio Documento:MTY,1-2-0-0-547596,2,BMN930209927,FE
2021-10-27 11:16:37-362459.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 11:16:37-362459.Server:ACOSRV5 Base:DBSAC7
2021-10-27 11:16:37-362459.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 11:16:37-362459.Siguiente Folio.MTY-FE-1-2-0-0-547596
2021-10-27 11:16:37-362459.Oficina:MTY,Serie:FE,Factura:211571
2021-10-27 11:16:37-362459.Modo Pruebas:False
2021-10-27 11:16:37-362459.cfdiReceptor.Rfc:BMN930209927
2021-10-27 11:16:37-362459.Cliente:048899. Email:mantonieta.carrillo.lopez@banorte.com. Boleto: 320500521102516320185. Total: 700.00. Fecha:
2021-10-27 11:16:37-362459.Request.FE211571
2021-10-27 11:16:37-362459.Firmar folio.FE211571
2021-10-27 11:16:37-362459.Timbrar folio.FE211571
2021-10-27 11:16:37-362459.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 11:16:37-362459.cfdiReceptor.Rfc:BMN930209927
2021-10-27 11:16:37-362459.cfdiComprobante.Fech:10/27/2021 11:14:06 AM
2021-10-27 11:16:37-362459.cfdiComprobante.Total:700.00
2021-10-27 11:16:38-362459.Folio Generado:FE211571
2021-10-27 11:16:38-362459.Timbre Fiscal:C53BBB9F-CAFA-473A-B1D5-953C23E3E88E
2021-10-27 11:16:39-362459.Inicio Envia Factura.FE211571
2021-10-27 11:16:41-362459.Fin Envia Factura.FE211571
2021-10-27 11:16:41-362459.Proceso finalizado. SesionId:362459 Folio Documento:MTY,1-2-0-0-547596,2,BMN930209927,FE
2021-10-27 11:16:41-362459.-----------------------------------------------------------FIN
2021-10-27 11:21:03-375224.-----------------------------------------------------------INI
2021-10-27 11:21:03-375224.Proceso Inicializado genera_cfdi.aspx. SesionId:375224 Folio Documento:MTY,1-2-0-0-546720,2,CPM780823LB6,FE
2021-10-27 11:21:03-375224.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 11:21:03-375224.Server:ACOSRV5 Base:DBSAC7
2021-10-27 11:21:03-375224.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 11:21:03-375224.Siguiente Folio.MTY-FE-1-2-0-0-546720
2021-10-27 11:21:03-375224.Oficina:MTY,Serie:FE,Factura:211572
2021-10-27 11:21:03-375224.Modo Pruebas:False
2021-10-27 11:21:03-375224.cfdiReceptor.Rfc:CPM780823LB6
2021-10-27 11:21:03-375224.Cliente:099755. Email:bcorripio@cribas.mx. Boleto: 020591521102301060027. Total: 450.00. Fecha:
2021-10-27 11:21:03-375224.Request.FE211572
2021-10-27 11:21:03-375224.Firmar folio.FE211572
2021-10-27 11:21:03-375224.Timbrar folio.FE211572
2021-10-27 11:21:03-375224.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 11:21:03-375224.cfdiReceptor.Rfc:CPM780823LB6
2021-10-27 11:21:03-375224.cfdiComprobante.Fech:10/27/2021 11:20:42 AM
2021-10-27 11:21:03-375224.cfdiComprobante.Total:450.00
2021-10-27 11:21:04-375224.Folio Generado:FE211572
2021-10-27 11:21:04-375224.Timbre Fiscal:517D3A45-1987-430D-A95D-D66ADD764791
2021-10-27 11:21:05-375224.Inicio Envia Factura.FE211572
2021-10-27 11:21:08-375224.Fin Envia Factura.FE211572
2021-10-27 11:21:08-375224.Proceso finalizado. SesionId:375224 Folio Documento:MTY,1-2-0-0-546720,2,CPM780823LB6,FE
2021-10-27 11:21:08-375224.-----------------------------------------------------------FIN
2021-10-27 11:24:21-383901.-----------------------------------------------------------INI
2021-10-27 11:24:21-383901.Proceso Inicializado genera_cfdi.aspx. SesionId:383901 Folio Documento:MTY,1-2-0-0-541946,2,CAL1008116Q6,FE
2021-10-27 11:24:21-383901.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 11:24:21-383901.Server:ACOSRV5 Base:DBSAC7
2021-10-27 11:24:21-383901.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 11:24:21-383901.Siguiente Folio.MTY-FE-1-2-0-0-541946
2021-10-27 11:24:21-383901.Oficina:MTY,Serie:FE,Factura:211573
2021-10-27 11:24:21-383901.Modo Pruebas:False
2021-10-27 11:24:21-383901.cfdiReceptor.Rfc:CAL1008116Q6
2021-10-27 11:24:21-383901.Cliente:080589. Email:pedroh@oemoda.com. Boleto: 150500421100419260294. Total: 590.00. Fecha:
2021-10-27 11:24:21-383901.Request.FE211573
2021-10-27 11:24:22-383901.Firmar folio.FE211573
2021-10-27 11:24:22-383901.Timbrar folio.FE211573
2021-10-27 11:24:22-383901.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 11:24:22-383901.cfdiReceptor.Rfc:CAL1008116Q6
2021-10-27 11:24:22-383901.cfdiComprobante.Fech:10/27/2021 11:21:57 AM
2021-10-27 11:24:22-383901.cfdiComprobante.Total:590.00
2021-10-27 11:24:22-383901.Folio Generado:FE211573
2021-10-27 11:24:22-383901.Timbre Fiscal:E33CE165-DF4D-4CAD-AF84-07B684EF8ED5
2021-10-27 11:24:24-383901.Inicio Envia Factura.FE211573
2021-10-27 11:24:26-383901.Fin Envia Factura.FE211573
2021-10-27 11:24:26-383901.Proceso finalizado. SesionId:383901 Folio Documento:MTY,1-2-0-0-541946,2,CAL1008116Q6,FE
2021-10-27 11:24:26-383901.-----------------------------------------------------------FIN
2021-10-27 11:29:23-396394.-----------------------------------------------------------INI
2021-10-27 11:29:23-396394.Proceso Inicializado genera_cfdi.aspx. SesionId:396394 Folio Documento:MTY,1-2-0-0-547556,2,DLA141126GD3,FE
2021-10-27 11:29:23-396394.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 11:29:23-396394.Server:ACOSRV5 Base:DBSAC7
2021-10-27 11:29:23-396394.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 11:29:23-396394.Siguiente Folio.MTY-FE-1-2-0-0-547556
2021-10-27 11:29:23-396394.Oficina:MTY,Serie:FE,Factura:211574
2021-10-27 11:29:23-396394.Modo Pruebas:False
2021-10-27 11:29:23-396394.cfdiReceptor.Rfc:DLA141126GD3
2021-10-27 11:29:23-396394.Cliente:093145. Email:egacosta@ragasa.com.mx. Boleto: 140500521102610120102. Total: 700.00. Fecha:
2021-10-27 11:29:23-396394.Request.FE211574
2021-10-27 11:29:23-396394.Firmar folio.FE211574
2021-10-27 11:29:23-396394.Timbrar folio.FE211574
2021-10-27 11:29:23-396394.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 11:29:23-396394.cfdiReceptor.Rfc:DLA141126GD3
2021-10-27 11:29:23-396394.cfdiComprobante.Fech:10/27/2021 11:29:16 AM
2021-10-27 11:29:23-396394.cfdiComprobante.Total:700.00
2021-10-27 11:29:24-396394.Folio Generado:FE211574
2021-10-27 11:29:24-396394.Timbre Fiscal:67A7A2D8-D891-4DA1-81CE-44BB3F03ACA2
2021-10-27 11:29:25-396394.Inicio Envia Factura.FE211574
2021-10-27 11:29:27-396394.Fin Envia Factura.FE211574
2021-10-27 11:29:27-396394.Proceso finalizado. SesionId:396394 Folio Documento:MTY,1-2-0-0-547556,2,DLA141126GD3,FE
2021-10-27 11:29:27-396394.-----------------------------------------------------------FIN
2021-10-27 11:41:55-320232.-----------------------------------------------------------INI
2021-10-27 11:41:55-320232.Proceso Inicializado genera_cfdi.aspx. SesionId:320232 Folio Documento:MTY,1-2-0-0-546863,2,SAU5203032M7,FE
2021-10-27 11:41:55-320232.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 11:41:55-320232.Server:ACOSRV5 Base:DBSAC7
2021-10-27 11:41:55-320232.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 11:41:55-320232.Siguiente Folio.MTY-FE-1-2-0-0-546863
2021-10-27 11:41:55-320232.Oficina:MTY,Serie:FE,Factura:211575
2021-10-27 11:41:55-320232.Modo Pruebas:False
2021-10-27 11:41:55-320232.cfdiReceptor.Rfc:SAU5203032M7
2021-10-27 11:41:55-320232.Cliente:099756. Email:litohercis@hotmail.com. Boleto: 070591821102501590032. Total: 500.00. Fecha:
2021-10-27 11:41:55-320232.Request.FE211575
2021-10-27 11:41:55-320232.Firmar folio.FE211575
2021-10-27 11:41:55-320232.Timbrar folio.FE211575
2021-10-27 11:41:55-320232.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 11:41:55-320232.cfdiReceptor.Rfc:SAU5203032M7
2021-10-27 11:41:55-320232.cfdiComprobante.Fech:10/27/2021 11:40:38 AM
2021-10-27 11:41:55-320232.cfdiComprobante.Total:500.00
2021-10-27 11:41:56-320232.Folio Generado:FE211575
2021-10-27 11:41:56-320232.Timbre Fiscal:119CE742-2D8F-4AB3-A6D2-5FEAA232F0A2
2021-10-27 11:41:58-320232.Inicio Envia Factura.FE211575
2021-10-27 11:41:59-320232.Fin Envia Factura.FE211575
2021-10-27 11:41:59-320232.Proceso finalizado. SesionId:320232 Folio Documento:MTY,1-2-0-0-546863,2,SAU5203032M7,FE
2021-10-27 11:41:59-320232.-----------------------------------------------------------FIN
2021-10-27 11:45:11-402931.-----------------------------------------------------------INI
2021-10-27 11:45:11-402931.Proceso Inicializado genera_cfdi.aspx. SesionId:402931 Folio Documento:MTY,1-2-0-0-546236,2,TCU101221G61,FE
2021-10-27 11:45:11-402931.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 11:45:11-402931.Server:ACOSRV5 Base:DBSAC7
2021-10-27 11:45:11-402931.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 11:45:11-402931.Siguiente Folio.MTY-FE-1-2-0-0-546236
2021-10-27 11:45:11-402931.Oficina:MTY,Serie:FE,Factura:211576
2021-10-27 11:45:11-402931.Modo Pruebas:False
2021-10-27 11:45:11-402931.cfdiReceptor.Rfc:TCU101221G61
2021-10-27 11:45:11-402931.Cliente:098217. Email:mayra.garcia@cuprum.com. Boleto: 230500521102018400218. Total: 700.00. Fecha:
2021-10-27 11:45:11-402931.Request.FE211576
2021-10-27 11:45:11-402931.Firmar folio.FE211576
2021-10-27 11:45:11-402931.Timbrar folio.FE211576
2021-10-27 11:45:11-402931.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 11:45:11-402931.cfdiReceptor.Rfc:TCU101221G61
2021-10-27 11:45:11-402931.cfdiComprobante.Fech:10/27/2021 11:44:55 AM
2021-10-27 11:45:11-402931.cfdiComprobante.Total:700.00
2021-10-27 11:45:12-402931.Folio Generado:FE211576
2021-10-27 11:45:12-402931.Timbre Fiscal:5AE23086-7EB9-458F-A9BF-A52D70036126
2021-10-27 11:45:13-402931.Inicio Envia Factura.FE211576
2021-10-27 11:45:15-402931.Fin Envia Factura.FE211576
2021-10-27 11:45:15-402931.Proceso finalizado. SesionId:402931 Folio Documento:MTY,1-2-0-0-546236,2,TCU101221G61,FE
2021-10-27 11:45:15-402931.-----------------------------------------------------------FIN
2021-10-27 11:46:58-413722.-----------------------------------------------------------INI
2021-10-27 11:46:58-413722.Proceso Inicializado genera_cfdi.aspx. SesionId:413722 Folio Documento:MTY,1-2-0-0-547812,2,PSE9609138B9,FE
2021-10-27 11:46:58-413722.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 11:46:58-413722.Server:ACOSRV5 Base:DBSAC7
2021-10-27 11:46:58-413722.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 11:46:58-413722.Siguiente Folio.MTY-FE-1-2-0-0-547812
2021-10-27 11:46:58-413722.Oficina:MTY,Serie:FE,Factura:211577
2021-10-27 11:46:58-413722.Modo Pruebas:False
2021-10-27 11:46:58-413722.cfdiReceptor.Rfc:PSE9609138B9
2021-10-27 11:46:58-413722.Cliente:099757. Email:jmontemayor@plannet.mx. Boleto: 270500321102616150186. Total: 380.00. Fecha:
2021-10-27 11:46:58-413722.Request.FE211577
2021-10-27 11:46:58-413722.Firmar folio.FE211577
2021-10-27 11:46:58-413722.Timbrar folio.FE211577
2021-10-27 11:46:58-413722.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 11:46:58-413722.cfdiReceptor.Rfc:PSE9609138B9
2021-10-27 11:46:58-413722.cfdiComprobante.Fech:10/27/2021 11:46:46 AM
2021-10-27 11:46:58-413722.cfdiComprobante.Total:380.00
2021-10-27 11:46:59-413722.Folio Generado:FE211577
2021-10-27 11:46:59-413722.Timbre Fiscal:770DA690-758F-4917-AD23-A4C69E4E3BB7
2021-10-27 11:47:01-413722.Inicio Envia Factura.FE211577
2021-10-27 11:47:02-413722.Fin Envia Factura.FE211577
2021-10-27 11:47:02-413722.Proceso finalizado. SesionId:413722 Folio Documento:MTY,1-2-0-0-547812,2,PSE9609138B9,FE
2021-10-27 11:47:02-413722.-----------------------------------------------------------FIN
2021-10-27 11:49:57-423267.-----------------------------------------------------------INI
2021-10-27 11:49:57-423267.Proceso Inicializado genera_cfdi.aspx. SesionId:423267 Folio Documento:MTY,1-2-0-0-546186,2,PTE9612176CA,FE
2021-10-27 11:49:57-423267.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 11:49:57-423267.Server:ACOSRV5 Base:DBSAC7
2021-10-27 11:49:57-423267.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 11:49:57-423267.Siguiente Folio.MTY-FE-1-2-0-0-546186
2021-10-27 11:49:57-423267.Oficina:MTY,Serie:FE,Factura:211578
2021-10-27 11:49:57-423267.Modo Pruebas:False
2021-10-27 11:49:57-423267.cfdiReceptor.Rfc:PTE9612176CA
2021-10-27 11:49:57-423267.Cliente:099758. Email:jmartinezr@alpekpolyester.com. Boleto: 290500521102011590104. Total: 750.00. Fecha:
2021-10-27 11:49:57-423267.Request.FE211578
2021-10-27 11:49:57-423267.Firmar folio.FE211578
2021-10-27 11:49:57-423267.Timbrar folio.FE211578
2021-10-27 11:49:57-423267.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 11:49:57-423267.cfdiReceptor.Rfc:PTE9612176CA
2021-10-27 11:49:57-423267.cfdiComprobante.Fech:10/27/2021 11:48:58 AM
2021-10-27 11:49:57-423267.cfdiComprobante.Total:750.00
2021-10-27 11:49:58-423267.Folio Generado:FE211578
2021-10-27 11:49:58-423267.Timbre Fiscal:5F6DC2C6-67FF-4EC0-BE16-A0A7A0D2B303
2021-10-27 11:49:59-423267.Inicio Envia Factura.FE211578
2021-10-27 11:50:01-423267.Fin Envia Factura.FE211578
2021-10-27 11:50:01-423267.Proceso finalizado. SesionId:423267 Folio Documento:MTY,1-2-0-0-546186,2,PTE9612176CA,FE
2021-10-27 11:50:01-423267.-----------------------------------------------------------FIN
2021-10-27 11:52:18-449555.-----------------------------------------------------------INI
2021-10-27 11:52:18-449555.Proceso Inicializado genera_cfdi.aspx. SesionId:449555 Folio Documento:MTY,1-1-2-6008-102360,2,PTE9612176CA,FE
2021-10-27 11:52:18-449555.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 11:52:18-449555.Server:ACOSRV5 Base:DBSAC7
2021-10-27 11:52:18-449555.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 11:52:18-449555.Siguiente Folio.MTY-FE-1-1-2-6008-102360
2021-10-27 11:52:18-449555.Oficina:MTY,Serie:FE,Factura:211579
2021-10-27 11:52:18-449555.Modo Pruebas:False
2021-10-27 11:52:18-449555.cfdiReceptor.Rfc:PTE9612176CA
2021-10-27 11:52:18-449555.Cliente:099758. Email:jmartinezr@alpekpolyester.com. Boleto: 011102360. Total: 450.00. Fecha:
2021-10-27 11:52:18-449555.Request.FE211579
2021-10-27 11:52:18-449555.Firmar folio.FE211579
2021-10-27 11:52:18-449555.Timbrar folio.FE211579
2021-10-27 11:52:18-449555.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 11:52:18-449555.cfdiReceptor.Rfc:PTE9612176CA
2021-10-27 11:52:18-449555.cfdiComprobante.Fech:10/27/2021 11:52:06 AM
2021-10-27 11:52:18-449555.cfdiComprobante.Total:450.00
2021-10-27 11:52:18-449555.Folio Generado:FE211579
2021-10-27 11:52:18-449555.Timbre Fiscal:1B4916C6-2FD4-4EBA-A558-FB699FDEAD38
2021-10-27 11:52:20-449555.Inicio Envia Factura.FE211579
2021-10-27 11:52:21-449555.Fin Envia Factura.FE211579
2021-10-27 11:52:21-449555.Proceso finalizado. SesionId:449555 Folio Documento:MTY,1-1-2-6008-102360,2,PTE9612176CA,FE
2021-10-27 11:52:21-449555.-----------------------------------------------------------FIN
2021-10-27 11:53:42-453914.-----------------------------------------------------------INI
2021-10-27 11:53:42-453914.Proceso Inicializado genera_cfdi.aspx. SesionId:453914 Folio Documento:MTY,1-2-0-0-547116,2,JME841231168,FE
2021-10-27 11:53:42-453914.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 11:53:42-453914.Server:ACOSRV5 Base:DBSAC7
2021-10-27 11:53:42-453914.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 11:53:42-453914.Siguiente Folio.MTY-FE-1-2-0-0-547116
2021-10-27 11:53:42-453914.Oficina:MTY,Serie:FE,Factura:211580
2021-10-27 11:53:42-453914.Modo Pruebas:False
2021-10-27 11:53:42-453914.cfdiReceptor.Rfc:JME841231168
2021-10-27 11:53:42-453914.Cliente:048730. Email:mreyna1@its.jnj.com. Boleto: 160500321102219150170. Total: 550.00. Fecha:
2021-10-27 11:53:42-453914.Request.FE211580
2021-10-27 11:53:42-453914.Firmar folio.FE211580
2021-10-27 11:53:42-453914.Timbrar folio.FE211580
2021-10-27 11:53:42-453914.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 11:53:42-453914.cfdiReceptor.Rfc:JME841231168
2021-10-27 11:53:42-453914.cfdiComprobante.Fech:10/27/2021 11:50:59 AM
2021-10-27 11:53:42-453914.cfdiComprobante.Total:550.00
2021-10-27 11:53:42-453914.Folio Generado:FE211580
2021-10-27 11:53:42-453914.Timbre Fiscal:2094D6FF-AD79-413D-B6DF-D5E1C153403B
2021-10-27 11:53:44-453914.Inicio Envia Factura.FE211580
2021-10-27 11:53:45-453914.Fin Envia Factura.FE211580
2021-10-27 11:53:45-453914.Proceso finalizado. SesionId:453914 Folio Documento:MTY,1-2-0-0-547116,2,JME841231168,FE
2021-10-27 11:53:45-453914.-----------------------------------------------------------FIN
2021-10-27 11:55:09-468546.-----------------------------------------------------------INI
2021-10-27 11:55:09-468546.Proceso Inicializado genera_cfdi.aspx. SesionId:468546 Folio Documento:MTY,1-2-0-0-546904,2,FGU830930PD3,FE
2021-10-27 11:55:09-468546.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 11:55:09-468546.Server:ACOSRV5 Base:DBSAC7
2021-10-27 11:55:09-468546.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 11:55:09-468546.Siguiente Folio.MTY-FE-1-2-0-0-546904
2021-10-27 11:55:09-468546.Oficina:MTY,Serie:FE,Factura:211581
2021-10-27 11:55:09-468546.Modo Pruebas:False
2021-10-27 11:55:09-468546.cfdiReceptor.Rfc:FGU830930PD3
2021-10-27 11:55:09-468546.Cliente:093726. Email:gvaldes1203@gmail.com. Boleto: 200500321102214370107. Total: 450.00. Fecha:
2021-10-27 11:55:09-468546.Request.FE211581
2021-10-27 11:55:09-468546.Firmar folio.FE211581
2021-10-27 11:55:09-468546.Timbrar folio.FE211581
2021-10-27 11:55:09-468546.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 11:55:09-468546.cfdiReceptor.Rfc:FGU830930PD3
2021-10-27 11:55:09-468546.cfdiComprobante.Fech:10/27/2021 11:54:48 AM
2021-10-27 11:55:09-468546.cfdiComprobante.Total:450.00
2021-10-27 11:55:10-468546.Folio Generado:FE211581
2021-10-27 11:55:10-468546.Timbre Fiscal:BE404865-71B2-43E2-921D-021CD52E99D5
2021-10-27 11:55:11-468546.Inicio Envia Factura.FE211581
2021-10-27 11:55:13-468546.Fin Envia Factura.FE211581
2021-10-27 11:55:13-468546.Proceso finalizado. SesionId:468546 Folio Documento:MTY,1-2-0-0-546904,2,FGU830930PD3,FE
2021-10-27 11:55:13-468546.-----------------------------------------------------------FIN
2021-10-27 12:04:13-487889.-----------------------------------------------------------INI
2021-10-27 12:04:13-487889.Proceso Inicializado genera_cfdi.aspx. SesionId:487889 Folio Documento:MTY,1-1-2-6032-102794,2,JME841231168,FE
2021-10-27 12:04:13-487889.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 12:04:13-487889.Server:ACOSRV5 Base:DBSAC7
2021-10-27 12:04:13-487889.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 12:04:13-487889.Siguiente Folio.MTY-FE-1-1-2-6032-102794
2021-10-27 12:04:13-487889.Oficina:MTY,Serie:FE,Factura:211582
2021-10-27 12:04:13-487889.Modo Pruebas:False
2021-10-27 12:04:13-487889.cfdiReceptor.Rfc:JME841231168
2021-10-27 12:04:13-487889.Cliente:048730. Email:mreyna1@its.jnj.com. Boleto: 011102794. Total: 380.00. Fecha:
2021-10-27 12:04:13-487889.Request.FE211582
2021-10-27 12:04:13-487889.Firmar folio.FE211582
2021-10-27 12:04:13-487889.Timbrar folio.FE211582
2021-10-27 12:04:13-487889.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 12:04:13-487889.cfdiReceptor.Rfc:JME841231168
2021-10-27 12:04:13-487889.cfdiComprobante.Fech:10/27/2021 12:00:47 PM
2021-10-27 12:04:13-487889.cfdiComprobante.Total:380.00
2021-10-27 12:04:14-487889.Folio Generado:FE211582
2021-10-27 12:04:14-487889.Timbre Fiscal:3FCDF26D-81E8-462A-A6F4-12D592ADAFE4
2021-10-27 12:04:16-487889.Inicio Envia Factura.FE211582
2021-10-27 12:04:17-487889.Fin Envia Factura.FE211582
2021-10-27 12:04:17-487889.Proceso finalizado. SesionId:487889 Folio Documento:MTY,1-1-2-6032-102794,2,JME841231168,FE
2021-10-27 12:04:17-487889.-----------------------------------------------------------FIN
2021-10-27 12:15:20-494943.-----------------------------------------------------------INI
2021-10-27 12:15:20-494943.Proceso Inicializado genera_cfdi.aspx. SesionId:494943 Folio Documento:MTY,1-2-0-0-545716,2,HVE941128MN6,FE
2021-10-27 12:15:20-494943.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 12:15:20-494943.Server:ACOSRV5 Base:DBSAC7
2021-10-27 12:15:20-494943.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 12:15:20-494943.Siguiente Folio.MTY-FE-1-2-0-0-545716
2021-10-27 12:15:20-494943.Oficina:MTY,Serie:FE,Factura:211583
2021-10-27 12:15:20-494943.Modo Pruebas:False
2021-10-27 12:15:20-494943.cfdiReceptor.Rfc:HVE941128MN6
2021-10-27 12:15:20-494943.Cliente:099759. Email:luis.zuniga@exitus.com. Boleto: 310500321101811560167. Total: 500.00. Fecha:
2021-10-27 12:15:20-494943.Request.FE211583
2021-10-27 12:15:20-494943.Firmar folio.FE211583
2021-10-27 12:15:20-494943.Timbrar folio.FE211583
2021-10-27 12:15:20-494943.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 12:15:20-494943.cfdiReceptor.Rfc:HVE941128MN6
2021-10-27 12:15:20-494943.cfdiComprobante.Fech:10/27/2021 12:14:15 PM
2021-10-27 12:15:20-494943.cfdiComprobante.Total:500.00
2021-10-27 12:15:21-494943.Folio Generado:FE211583
2021-10-27 12:15:21-494943.Timbre Fiscal:B0126040-531C-4254-AB05-85D5B1684CE9
2021-10-27 12:15:22-494943.Inicio Envia Factura.FE211583
2021-10-27 12:15:24-494943.Fin Envia Factura.FE211583
2021-10-27 12:15:24-494943.Proceso finalizado. SesionId:494943 Folio Documento:MTY,1-2-0-0-545716,2,HVE941128MN6,FE
2021-10-27 12:15:24-494943.-----------------------------------------------------------FIN
2021-10-27 12:17:14-502606.-----------------------------------------------------------INI
2021-10-27 12:17:14-502606.Proceso Inicializado genera_cfdi.aspx. SesionId:502606 Folio Documento:MTY,1-2-0-0-543429,2,VIMD9012234Q7,FE
2021-10-27 12:17:14-502606.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 12:17:14-502606.Server:ACOSRV5 Base:DBSAC7
2021-10-27 12:17:14-502606.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 12:17:14-502606.Siguiente Folio.MTY-FE-1-2-0-0-543429
2021-10-27 12:17:14-502606.Oficina:MTY,Serie:FE,Factura:211584
2021-10-27 12:17:14-502606.Modo Pruebas:False
2021-10-27 12:17:14-502606.cfdiReceptor.Rfc:VIMD9012234Q7
2021-10-27 12:17:14-502606.Cliente:099760. Email:hello@danielavillarreal.com. Boleto: 150500521101011270054. Total: 700.00. Fecha:
2021-10-27 12:17:14-502606.Request.FE211584
2021-10-27 12:17:14-502606.Firmar folio.FE211584
2021-10-27 12:17:14-502606.Timbrar folio.FE211584
2021-10-27 12:17:14-502606.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 12:17:14-502606.cfdiReceptor.Rfc:VIMD9012234Q7
2021-10-27 12:17:14-502606.cfdiComprobante.Fech:10/27/2021 12:17:03 PM
2021-10-27 12:17:14-502606.cfdiComprobante.Total:700.00
2021-10-27 12:17:15-502606.Folio Generado:FE211584
2021-10-27 12:17:15-502606.Timbre Fiscal:A30F9AEE-E236-446F-ACEC-DAD3B43ABC4B
2021-10-27 12:17:16-502606.Inicio Envia Factura.FE211584
2021-10-27 12:17:18-502606.Fin Envia Factura.FE211584
2021-10-27 12:17:18-502606.Proceso finalizado. SesionId:502606 Folio Documento:MTY,1-2-0-0-543429,2,VIMD9012234Q7,FE
2021-10-27 12:17:18-502606.-----------------------------------------------------------FIN
2021-10-27 12:18:40-518651.-----------------------------------------------------------INI
2021-10-27 12:18:40-518651.Proceso Inicializado genera_cfdi.aspx. SesionId:518651 Folio Documento:MTY,1-2-0-0-546476,2,AHM200911JR8,FE
2021-10-27 12:18:40-518651.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 12:18:40-518651.Server:ACOSRV5 Base:DBSAC7
2021-10-27 12:18:40-518651.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 12:18:40-518651.Siguiente Folio.MTY-FE-1-2-0-0-546476
2021-10-27 12:18:40-518651.Oficina:MTY,Serie:FE,Factura:211585
2021-10-27 12:18:40-518651.Modo Pruebas:False
2021-10-27 12:18:40-518651.cfdiReceptor.Rfc:AHM200911JR8
2021-10-27 12:18:40-518651.Cliente:099761. Email:scoli@acehardwareintl.com. Boleto: 200500221102109370061. Total: 500.00. Fecha:
2021-10-27 12:18:40-518651.Request.FE211585
2021-10-27 12:18:40-518651.Firmar folio.FE211585
2021-10-27 12:18:40-518651.Timbrar folio.FE211585
2021-10-27 12:18:40-518651.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 12:18:40-518651.cfdiReceptor.Rfc:AHM200911JR8
2021-10-27 12:18:40-518651.cfdiComprobante.Fech:10/27/2021 12:18:13 PM
2021-10-27 12:18:40-518651.cfdiComprobante.Total:500.00
2021-10-27 12:18:41-518651.Folio Generado:FE211585
2021-10-27 12:18:41-518651.Timbre Fiscal:ED16892C-AE74-44D3-B468-C1C4A9EE98A4
2021-10-27 12:18:42-518651.Inicio Envia Factura.FE211585
2021-10-27 12:18:44-518651.Fin Envia Factura.FE211585
2021-10-27 12:18:44-518651.Proceso finalizado. SesionId:518651 Folio Documento:MTY,1-2-0-0-546476,2,AHM200911JR8,FE
2021-10-27 12:18:44-518651.-----------------------------------------------------------FIN
2021-10-27 12:19:07-529779.-----------------------------------------------------------INI
2021-10-27 12:19:07-529779.Proceso Inicializado genera_cfdi.aspx. SesionId:529779 Folio Documento:MTY,1-2-0-0-547155,2,CAL1008116Q6,FE
2021-10-27 12:19:07-529779.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 12:19:07-529779.Server:ACOSRV5 Base:DBSAC7
2021-10-27 12:19:07-529779.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 12:19:07-529779.Siguiente Folio.MTY-FE-1-2-0-0-547155
2021-10-27 12:19:07-529779.Oficina:MTY,Serie:FE,Factura:211586
2021-10-27 12:19:07-529779.Modo Pruebas:False
2021-10-27 12:19:07-529779.cfdiReceptor.Rfc:CAL1008116Q6
2021-10-27 12:19:07-529779.Cliente:080589. Email:pedroh@oemoda.com. Boleto: 140500421102400410005. Total: 550.00. Fecha:
2021-10-27 12:19:07-529779.Request.FE211586
2021-10-27 12:19:07-529779.Firmar folio.FE211586
2021-10-27 12:19:07-529779.Timbrar folio.FE211586
2021-10-27 12:19:07-529779.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 12:19:07-529779.cfdiReceptor.Rfc:CAL1008116Q6
2021-10-27 12:19:07-529779.cfdiComprobante.Fech:10/27/2021 12:18:43 PM
2021-10-27 12:19:07-529779.cfdiComprobante.Total:550.00
2021-10-27 12:19:08-529779.Folio Generado:FE211586
2021-10-27 12:19:08-529779.Timbre Fiscal:C81ABD26-206F-49F7-9DB1-D258AE1EA340
2021-10-27 12:19:09-529779.Inicio Envia Factura.FE211586
2021-10-27 12:19:11-529779.Fin Envia Factura.FE211586
2021-10-27 12:19:11-529779.Proceso finalizado. SesionId:529779 Folio Documento:MTY,1-2-0-0-547155,2,CAL1008116Q6,FE
2021-10-27 12:19:11-529779.-----------------------------------------------------------FIN
2021-10-27 12:19:23-536502.-----------------------------------------------------------INI
2021-10-27 12:19:23-536502.Proceso Inicializado genera_cfdi.aspx. SesionId:536502 Folio Documento:MTY,1-2-0-0-547005,2,VIMD9012234Q7,FE
2021-10-27 12:19:23-536502.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 12:19:23-536502.Server:ACOSRV5 Base:DBSAC7
2021-10-27 12:19:23-536502.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 12:19:23-536502.Siguiente Folio.MTY-FE-1-2-0-0-547005
2021-10-27 12:19:23-536502.Oficina:MTY,Serie:FE,Factura:211587
2021-10-27 12:19:23-536502.Modo Pruebas:False
2021-10-27 12:19:24-536502.cfdiReceptor.Rfc:VIMD9012234Q7
2021-10-27 12:19:24-536502.Cliente:099760. Email:hello@danielavillarreal.com. Boleto: 190500521102412060071. Total: 650.00. Fecha:
2021-10-27 12:19:24-536502.Request.FE211587
2021-10-27 12:19:24-536502.Firmar folio.FE211587
2021-10-27 12:19:24-536502.Timbrar folio.FE211587
2021-10-27 12:19:24-536502.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 12:19:24-536502.cfdiReceptor.Rfc:VIMD9012234Q7
2021-10-27 12:19:24-536502.cfdiComprobante.Fech:10/27/2021 12:19:10 PM
2021-10-27 12:19:24-536502.cfdiComprobante.Total:650.00
2021-10-27 12:19:24-536502.Folio Generado:FE211587
2021-10-27 12:19:24-536502.Timbre Fiscal:A26BF867-7991-4DD5-91D5-74863C7AD2E7
2021-10-27 12:19:26-536502.Inicio Envia Factura.FE211587
2021-10-27 12:19:27-536502.Fin Envia Factura.FE211587
2021-10-27 12:19:27-536502.Proceso finalizado. SesionId:536502 Folio Documento:MTY,1-2-0-0-547005,2,VIMD9012234Q7,FE
2021-10-27 12:19:27-536502.-----------------------------------------------------------FIN
2021-10-27 12:19:39-544669.-----------------------------------------------------------INI
2021-10-27 12:19:39-544669.Proceso Inicializado genera_cfdi.aspx. SesionId:544669 Folio Documento:MTY,1-2-0-0-547857,2,IME050527CI8,FE
2021-10-27 12:19:39-544669.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 12:19:39-544669.Server:ACOSRV5 Base:DBSAC7
2021-10-27 12:19:39-544669.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 12:19:39-544669.Siguiente Folio.MTY-FE-1-2-0-0-547857
2021-10-27 12:19:39-544669.Oficina:MTY,Serie:FE,Factura:211588
2021-10-27 12:19:39-544669.Modo Pruebas:False
2021-10-27 12:19:39-544669.cfdiReceptor.Rfc:IME050527CI8
2021-10-27 12:19:39-544669.Cliente:095112. Email:lourdes.lopez@ipsen.com. Boleto: 330500321102611070118. Total: 500.00. Fecha:
2021-10-27 12:19:39-544669.Request.FE211588
2021-10-27 12:19:39-544669.Firmar folio.FE211588
2021-10-27 12:19:39-544669.Timbrar folio.FE211588
2021-10-27 12:19:39-544669.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 12:19:39-544669.cfdiReceptor.Rfc:IME050527CI8
2021-10-27 12:19:39-544669.cfdiComprobante.Fech:10/27/2021 12:19:25 PM
2021-10-27 12:19:39-544669.cfdiComprobante.Total:500.00
2021-10-27 12:19:39-544669.Folio Generado:FE211588
2021-10-27 12:19:39-544669.Timbre Fiscal:B29B592C-4B4B-4F59-9976-BCB75BFFC98D
2021-10-27 12:19:41-544669.Inicio Envia Factura.FE211588
2021-10-27 12:19:42-544669.Fin Envia Factura.FE211588
2021-10-27 12:19:42-544669.Proceso finalizado. SesionId:544669 Folio Documento:MTY,1-2-0-0-547857,2,IME050527CI8,FE
2021-10-27 12:19:42-544669.-----------------------------------------------------------FIN
2021-10-27 12:22:45-560952.-----------------------------------------------------------INI
2021-10-27 12:22:45-560952.Proceso Inicializado genera_cfdi.aspx. SesionId:560952 Folio Documento:MTY,1-2-0-0-547178,2,MMO660801AH8,FE
2021-10-27 12:22:45-560952.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 12:22:45-560952.Server:ACOSRV5 Base:DBSAC7
2021-10-27 12:22:45-560952.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 12:22:45-560952.Siguiente Folio.MTY-FE-1-2-0-0-547178
2021-10-27 12:22:45-560952.Oficina:MTY,Serie:FE,Factura:211589
2021-10-27 12:22:45-560952.Modo Pruebas:False
2021-10-27 12:22:45-560952.cfdiReceptor.Rfc:MMO660801AH8
2021-10-27 12:22:45-560952.Cliente:062847. Email:fabrica@mexmos.com.mx. Boleto: 320500421102212570091. Total: 700.00. Fecha:
2021-10-27 12:22:45-560952.Request.FE211589
2021-10-27 12:22:45-560952.Firmar folio.FE211589
2021-10-27 12:22:45-560952.Timbrar folio.FE211589
2021-10-27 12:22:45-560952.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 12:22:45-560952.cfdiReceptor.Rfc:MMO660801AH8
2021-10-27 12:22:45-560952.cfdiComprobante.Fech:10/27/2021 12:22:13 PM
2021-10-27 12:22:45-560952.cfdiComprobante.Total:700.00
2021-10-27 12:22:46-560952.Folio Generado:FE211589
2021-10-27 12:22:46-560952.Timbre Fiscal:BC9F650C-AD7D-4439-94D2-B86CE9B27655
2021-10-27 12:22:48-560952.Inicio Envia Factura.FE211589
2021-10-27 12:22:49-560952.Fin Envia Factura.FE211589
2021-10-27 12:22:49-560952.Proceso finalizado. SesionId:560952 Folio Documento:MTY,1-2-0-0-547178,2,MMO660801AH8,FE
2021-10-27 12:22:49-560952.-----------------------------------------------------------FIN
2021-10-27 12:23:08-560952.-----------------------------------------------------------INI
2021-10-27 12:23:08-560952.Proceso Inicializado genera_cfdi.aspx. SesionId:560952 Folio Documento:MTY,1-2-0-0-547178,2,MMO660801AH8,FE
2021-10-27 12:23:08-560952.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 12:23:08-560952.Server:ACOSRV5 Base:DBSAC7
2021-10-27 12:23:08-560952.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 12:23:08-560952.Oficina:MTY,Serie:FE,Factura:211589
2021-10-27 12:23:08-560952.Modo Pruebas:False
2021-10-27 12:23:08-560952.cfdiReceptor.Rfc:MMO660801AH8
2021-10-27 12:23:08-560952.Cliente:062847. Email:fabrica@mexmos.com.mx. Boleto: 320500421102212570091. Total: 700,00. Fecha:
2021-10-27 12:23:08-560952.Folio existente.FE211589
2021-10-27 12:23:54-552152.-----------------------------------------------------------INI
2021-10-27 12:23:54-552152.Proceso Inicializado genera_cfdi.aspx. SesionId:552152 Folio Documento:MTY,1-2-0-0-542192,2,MDM930615746,FE
2021-10-27 12:23:54-552152.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 12:23:54-552152.Server:ACOSRV5 Base:DBSAC7
2021-10-27 12:23:54-552152.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 12:23:54-552152.Siguiente Folio.MTY-FE-1-2-0-0-542192
2021-10-27 12:23:54-552152.Oficina:MTY,Serie:FE,Factura:211590
2021-10-27 12:23:54-552152.Modo Pruebas:False
2021-10-27 12:23:54-552152.cfdiReceptor.Rfc:MDM930615746
2021-10-27 12:23:54-552152.Cliente:099762. Email:carlos.molina1@magna.com. Boleto: 270500221100609060058. Total: 350.00. Fecha:
2021-10-27 12:23:54-552152.Request.FE211590
2021-10-27 12:23:54-552152.Firmar folio.FE211590
2021-10-27 12:23:54-552152.Timbrar folio.FE211590
2021-10-27 12:23:54-552152.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 12:23:54-552152.cfdiReceptor.Rfc:MDM930615746
2021-10-27 12:23:54-552152.cfdiComprobante.Fech:10/27/2021 12:23:30 PM
2021-10-27 12:23:54-552152.cfdiComprobante.Total:350.00
2021-10-27 12:23:55-552152.Folio Generado:FE211590
2021-10-27 12:23:55-552152.Timbre Fiscal:2D9FAB29-5FC1-46EE-AA16-65E08D2FAD5A
2021-10-27 12:23:56-552152.Inicio Envia Factura.FE211590
2021-10-27 12:23:58-552152.Fin Envia Factura.FE211590
2021-10-27 12:23:58-552152.Proceso finalizado. SesionId:552152 Folio Documento:MTY,1-2-0-0-542192,2,MDM930615746,FE
2021-10-27 12:23:58-552152.-----------------------------------------------------------FIN
2021-10-27 12:28:16-587944.-----------------------------------------------------------INI
2021-10-27 12:28:16-587944.Proceso Inicializado genera_cfdi.aspx. SesionId:587944 Folio Documento:MTY,1-2-0-0-547069,2,DCA080514413,FE
2021-10-27 12:28:16-587944.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 12:28:16-587944.Server:ACOSRV5 Base:DBSAC7
2021-10-27 12:28:16-587944.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 12:28:16-587944.Siguiente Folio.MTY-FE-1-2-0-0-547069
2021-10-27 12:28:16-587944.Oficina:MTY,Serie:FE,Factura:211591
2021-10-27 12:28:16-587944.Modo Pruebas:False
2021-10-27 12:28:16-587944.cfdiReceptor.Rfc:DCA080514413
2021-10-27 12:28:16-587944.Cliente:099763. Email:alfoncons@yahoo.com. Boleto: 200500121102508210063. Total: 360.00. Fecha:
2021-10-27 12:28:16-587944.Request.FE211591
2021-10-27 12:28:16-587944.Firmar folio.FE211591
2021-10-27 12:28:16-587944.Timbrar folio.FE211591
2021-10-27 12:28:16-587944.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 12:28:16-587944.cfdiReceptor.Rfc:DCA080514413
2021-10-27 12:28:16-587944.cfdiComprobante.Fech:10/27/2021 12:27:52 PM
2021-10-27 12:28:16-587944.cfdiComprobante.Total:360.00
2021-10-27 12:28:17-587944.Folio Generado:FE211591
2021-10-27 12:28:17-587944.Timbre Fiscal:5B264342-BFBC-4CA2-891F-C52B8B143C79
2021-10-27 12:28:18-587944.Inicio Envia Factura.FE211591
2021-10-27 12:28:20-587944.Fin Envia Factura.FE211591
2021-10-27 12:28:20-587944.Proceso finalizado. SesionId:587944 Folio Documento:MTY,1-2-0-0-547069,2,DCA080514413,FE
2021-10-27 12:28:20-587944.-----------------------------------------------------------FIN
2021-10-27 12:31:38-594309.-----------------------------------------------------------INI
2021-10-27 12:31:38-594309.Proceso Inicializado genera_cfdi.aspx. SesionId:594309 Folio Documento:MTY,1-1-2-6028-102733,2,PRE820415237,FE
2021-10-27 12:31:38-594309.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 12:31:38-594309.Server:ACOSRV5 Base:DBSAC7
2021-10-27 12:31:38-594309.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 12:31:38-594309.Siguiente Folio.MTY-FE-1-1-2-6028-102733
2021-10-27 12:31:38-594309.Oficina:MTY,Serie:FE,Factura:211592
2021-10-27 12:31:38-594309.Modo Pruebas:False
2021-10-27 12:31:38-594309.cfdiReceptor.Rfc:PRE820415237
2021-10-27 12:31:38-594309.Cliente:096484. Email:apena@gpromax.com. Boleto: 011102733. Total: 380.00. Fecha:
2021-10-27 12:31:38-594309.Request.FE211592
2021-10-27 12:31:38-594309.Firmar folio.FE211592
2021-10-27 12:31:39-594309.Timbrar folio.FE211592
2021-10-27 12:31:39-594309.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 12:31:39-594309.cfdiReceptor.Rfc:PRE820415237
2021-10-27 12:31:39-594309.cfdiComprobante.Fech:10/27/2021 12:31:02 PM
2021-10-27 12:31:39-594309.cfdiComprobante.Total:380.00
2021-10-27 12:31:39-594309.Folio Generado:FE211592
2021-10-27 12:31:39-594309.Timbre Fiscal:2803997D-ABB8-42C3-A98E-B32FB4C6C226
2021-10-27 12:31:41-594309.Inicio Envia Factura.FE211592
2021-10-27 12:31:42-594309.Fin Envia Factura.FE211592
2021-10-27 12:31:42-594309.Proceso finalizado. SesionId:594309 Folio Documento:MTY,1-1-2-6028-102733,2,PRE820415237,FE
2021-10-27 12:31:42-594309.-----------------------------------------------------------FIN
2021-10-27 12:32:04-607382.-----------------------------------------------------------INI
2021-10-27 12:32:04-607382.Proceso Inicializado genera_cfdi.aspx. SesionId:607382 Folio Documento:MTY,1-1-2-6020-102571,2,CCO8605231N4,FE
2021-10-27 12:32:04-607382.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 12:32:04-607382.Server:ACOSRV5 Base:DBSAC7
2021-10-27 12:32:04-607382.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 12:32:04-607382.Siguiente Folio.MTY-FE-1-1-2-6020-102571
2021-10-27 12:32:04-607382.Oficina:MTY,Serie:FE,Factura:211593
2021-10-27 12:32:04-607382.Modo Pruebas:False
2021-10-27 12:32:04-607382.cfdiReceptor.Rfc:CCO8605231N4
2021-10-27 12:32:04-607382.Cliente:010111. Email:jesus.rodriguezn@oxxo.com. Boleto: 011102571. Total: 750.00. Fecha:
2021-10-27 12:32:04-607382.Request.FE211593
2021-10-27 12:32:04-607382.Firmar folio.FE211593
2021-10-27 12:32:04-607382.Timbrar folio.FE211593
2021-10-27 12:32:04-607382.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 12:32:04-607382.cfdiReceptor.Rfc:CCO8605231N4
2021-10-27 12:32:04-607382.cfdiComprobante.Fech:10/27/2021 12:22:55 PM
2021-10-27 12:32:04-607382.cfdiComprobante.Total:750.00
2021-10-27 12:32:05-607382.Folio Generado:FE211593
2021-10-27 12:32:05-607382.Timbre Fiscal:B6A6C802-DD0E-4D72-AD3B-C7BD8CB7BC74
2021-10-27 12:32:06-607382.Inicio Envia Factura.FE211593
2021-10-27 12:32:08-607382.Fin Envia Factura.FE211593
2021-10-27 12:32:08-607382.Proceso finalizado. SesionId:607382 Folio Documento:MTY,1-1-2-6020-102571,2,CCO8605231N4,FE
2021-10-27 12:32:08-607382.-----------------------------------------------------------FIN
2021-10-27 12:33:04-619650.-----------------------------------------------------------INI
2021-10-27 12:33:04-619650.Proceso Inicializado genera_cfdi.aspx. SesionId:619650 Folio Documento:MTY,1-2-0-0-547143,2,HFM050218L50,FE
2021-10-27 12:33:04-619650.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 12:33:04-619650.Server:ACOSRV5 Base:DBSAC7
2021-10-27 12:33:04-619650.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 12:33:04-619650.Siguiente Folio.MTY-FE-1-2-0-0-547143
2021-10-27 12:33:04-619650.Oficina:MTY,Serie:FE,Factura:211594
2021-10-27 12:33:04-619650.Modo Pruebas:False
2021-10-27 12:33:04-619650.cfdiReceptor.Rfc:HFM050218L50
2021-10-27 12:33:04-619650.Cliente:027453. Email:anava@huntingtonfoam.com. Boleto: 140500321102223420252. Total: 450.00. Fecha:
2021-10-27 12:33:04-619650.Request.FE211594
2021-10-27 12:33:04-619650.Firmar folio.FE211594
2021-10-27 12:33:04-619650.Timbrar folio.FE211594
2021-10-27 12:33:04-619650.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 12:33:04-619650.cfdiReceptor.Rfc:HFM050218L50
2021-10-27 12:33:04-619650.cfdiComprobante.Fech:10/27/2021 12:32:44 PM
2021-10-27 12:33:04-619650.cfdiComprobante.Total:450.00
2021-10-27 12:33:05-619650.Folio Generado:FE211594
2021-10-27 12:33:05-619650.Timbre Fiscal:E9E1834E-DA37-41DE-8D92-A85C8C0FBC6A
2021-10-27 12:33:06-619650.Inicio Envia Factura.FE211594
2021-10-27 12:33:08-619650.Fin Envia Factura.FE211594
2021-10-27 12:33:08-619650.Proceso finalizado. SesionId:619650 Folio Documento:MTY,1-2-0-0-547143,2,HFM050218L50,FE
2021-10-27 12:33:08-619650.-----------------------------------------------------------FIN
2021-10-27 12:37:46-625503.-----------------------------------------------------------INI
2021-10-27 12:37:46-625503.Proceso Inicializado genera_cfdi.aspx. SesionId:625503 Folio Documento:MTY,1-1-2-6018-102534,2,SLE920904TV8,FE
2021-10-27 12:37:46-625503.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 12:37:46-625503.Server:ACOSRV5 Base:DBSAC7
2021-10-27 12:37:46-625503.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 12:37:46-625503.Siguiente Folio.MTY-FE-1-1-2-6018-102534
2021-10-27 12:37:46-625503.Oficina:MTY,Serie:FE,Factura:211595
2021-10-27 12:37:46-625503.Modo Pruebas:False
2021-10-27 12:37:46-625503.cfdiReceptor.Rfc:SLE920904TV8
2021-10-27 12:37:46-625503.Cliente:076904. Email:david.vega@maraga.com.mx. Boleto: 011102534. Total: 370.00. Fecha:
2021-10-27 12:37:46-625503.Request.FE211595
2021-10-27 12:37:46-625503.Firmar folio.FE211595
2021-10-27 12:37:46-625503.Timbrar folio.FE211595
2021-10-27 12:37:46-625503.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 12:37:46-625503.cfdiReceptor.Rfc:SLE920904TV8
2021-10-27 12:37:46-625503.cfdiComprobante.Fech:10/27/2021 12:37:25 PM
2021-10-27 12:37:46-625503.cfdiComprobante.Total:370.00
2021-10-27 12:37:46-625503.Folio Generado:FE211595
2021-10-27 12:37:46-625503.Timbre Fiscal:20895D99-BCBB-4658-B957-C25B2C7FF000
2021-10-27 12:37:48-625503.Inicio Envia Factura.FE211595
2021-10-27 12:37:49-625503.Fin Envia Factura.FE211595
2021-10-27 12:37:49-625503.Proceso finalizado. SesionId:625503 Folio Documento:MTY,1-1-2-6018-102534,2,SLE920904TV8,FE
2021-10-27 12:37:49-625503.-----------------------------------------------------------FIN
2021-10-27 12:40:36-634673.-----------------------------------------------------------INI
2021-10-27 12:40:36-634673.Proceso Inicializado genera_cfdi.aspx. SesionId:634673 Folio Documento:MTY,1-2-0-0-541762,2,MPS151027IQ6,FE
2021-10-27 12:40:36-634673.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 12:40:36-634673.Server:ACOSRV5 Base:DBSAC7
2021-10-27 12:40:36-634673.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 12:40:36-634673.Siguiente Folio.MTY-FE-1-2-0-0-541762
2021-10-27 12:40:36-634673.Oficina:MTY,Serie:FE,Factura:211596
2021-10-27 12:40:36-634673.Modo Pruebas:False
2021-10-27 12:40:36-634673.cfdiReceptor.Rfc:MPS151027IQ6
2021-10-27 12:40:36-634673.Cliente:099764. Email:operacion@soyparrillero.mx. Boleto: 070500521100415010210. Total: 600.00. Fecha:
2021-10-27 12:40:36-634673.Request.FE211596
2021-10-27 12:40:36-634673.Firmar folio.FE211596
2021-10-27 12:40:36-634673.Timbrar folio.FE211596
2021-10-27 12:40:36-634673.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 12:40:36-634673.cfdiReceptor.Rfc:MPS151027IQ6
2021-10-27 12:40:36-634673.cfdiComprobante.Fech:10/27/2021 12:40:25 PM
2021-10-27 12:40:36-634673.cfdiComprobante.Total:600.00
2021-10-27 12:40:37-634673.Folio Generado:FE211596
2021-10-27 12:40:37-634673.Timbre Fiscal:253AE8FE-EC3C-4441-B236-24A94B3C1207
2021-10-27 12:40:38-634673.Inicio Envia Factura.FE211596
2021-10-27 12:40:40-634673.Fin Envia Factura.FE211596
2021-10-27 12:40:40-634673.Proceso finalizado. SesionId:634673 Folio Documento:MTY,1-2-0-0-541762,2,MPS151027IQ6,FE
2021-10-27 12:40:40-634673.-----------------------------------------------------------FIN
2021-10-27 12:42:34-640359.-----------------------------------------------------------INI
2021-10-27 12:42:34-640359.Proceso Inicializado genera_cfdi.aspx. SesionId:640359 Folio Documento:MTY,1-1-2-6024-102613,2,VAFS630331NC0,FE
2021-10-27 12:42:34-640359.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 12:42:34-640359.Server:ACOSRV5 Base:DBSAC7
2021-10-27 12:42:34-640359.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 12:42:34-640359.Siguiente Folio.MTY-FE-1-1-2-6024-102613
2021-10-27 12:42:34-640359.Oficina:MTY,Serie:FE,Factura:211597
2021-10-27 12:42:34-640359.Modo Pruebas:False
2021-10-27 12:42:34-640359.cfdiReceptor.Rfc:VAFS630331NC0
2021-10-27 12:42:34-640359.Cliente:068301. Email:silviavzz@yahoo.com.mx. Boleto: 011102613. Total: 500.00. Fecha:
2021-10-27 12:42:34-640359.Request.FE211597
2021-10-27 12:42:34-640359.Firmar folio.FE211597
2021-10-27 12:42:35-640359.Timbrar folio.FE211597
2021-10-27 12:42:35-640359.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 12:42:35-640359.cfdiReceptor.Rfc:VAFS630331NC0
2021-10-27 12:42:35-640359.cfdiComprobante.Fech:10/27/2021 12:42:30 PM
2021-10-27 12:42:35-640359.cfdiComprobante.Total:500.00
2021-10-27 12:42:35-640359.Folio Generado:FE211597
2021-10-27 12:42:35-640359.Timbre Fiscal:DA3EF24A-C8E3-4B8E-856C-0618458066CD
2021-10-27 12:42:37-640359.Inicio Envia Factura.FE211597
2021-10-27 12:42:38-640359.Fin Envia Factura.FE211597
2021-10-27 12:42:38-640359.Proceso finalizado. SesionId:640359 Folio Documento:MTY,1-1-2-6024-102613,2,VAFS630331NC0,FE
2021-10-27 12:42:38-640359.-----------------------------------------------------------FIN
2021-10-27 12:43:09-656495.-----------------------------------------------------------INI
2021-10-27 12:43:09-656495.Proceso Inicializado genera_cfdi.aspx. SesionId:656495 Folio Documento:MTY,1-1-2-6024-102614,2,VAFS630331NC0,FE
2021-10-27 12:43:09-656495.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 12:43:09-656495.Server:ACOSRV5 Base:DBSAC7
2021-10-27 12:43:09-656495.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 12:43:09-656495.Siguiente Folio.MTY-FE-1-1-2-6024-102614
2021-10-27 12:43:09-656495.Oficina:MTY,Serie:FE,Factura:211598
2021-10-27 12:43:09-656495.Modo Pruebas:False
2021-10-27 12:43:09-656495.cfdiReceptor.Rfc:VAFS630331NC0
2021-10-27 12:43:09-656495.Cliente:068301. Email:silviavzz@yahoo.com.mx. Boleto: 011102614. Total: 400.00. Fecha:
2021-10-27 12:43:09-656495.Request.FE211598
2021-10-27 12:43:09-656495.Firmar folio.FE211598
2021-10-27 12:43:09-656495.Timbrar folio.FE211598
2021-10-27 12:43:09-656495.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 12:43:09-656495.cfdiReceptor.Rfc:VAFS630331NC0
2021-10-27 12:43:09-656495.cfdiComprobante.Fech:10/27/2021 12:43:03 PM
2021-10-27 12:43:09-656495.cfdiComprobante.Total:400.00
2021-10-27 12:43:09-656495.Folio Generado:FE211598
2021-10-27 12:43:09-656495.Timbre Fiscal:CC310948-9BA8-4E05-A251-541ADA2625DB
2021-10-27 12:43:11-656495.Inicio Envia Factura.FE211598
2021-10-27 12:43:13-656495.Fin Envia Factura.FE211598
2021-10-27 12:43:13-656495.Proceso finalizado. SesionId:656495 Folio Documento:MTY,1-1-2-6024-102614,2,VAFS630331NC0,FE
2021-10-27 12:43:13-656495.-----------------------------------------------------------FIN
2021-10-27 12:44:54-669402.-----------------------------------------------------------INI
2021-10-27 12:44:54-669402.Proceso Inicializado genera_cfdi.aspx. SesionId:669402 Folio Documento:MTY,1-2-0-0-547163,2,OIGA880922SS7,FE
2021-10-27 12:44:54-669402.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 12:44:54-669402.Server:ACOSRV5 Base:DBSAC7
2021-10-27 12:44:54-669402.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 12:44:54-669402.Siguiente Folio.MTY-FE-1-2-0-0-547163
2021-10-27 12:44:54-669402.Oficina:MTY,Serie:FE,Factura:211599
2021-10-27 12:44:54-669402.Modo Pruebas:False
2021-10-27 12:44:54-669402.cfdiReceptor.Rfc:OIGA880922SS7
2021-10-27 12:44:54-669402.Cliente:002171. Email:maria.mariagallardo8@gmail.com. Boleto: 140500221102417090131. Total: 400.00. Fecha:
2021-10-27 12:44:54-669402.Request.FE211599
2021-10-27 12:44:54-669402.Firmar folio.FE211599
2021-10-27 12:44:54-669402.Timbrar folio.FE211599
2021-10-27 12:44:54-669402.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 12:44:54-669402.cfdiReceptor.Rfc:OIGA880922SS7
2021-10-27 12:44:54-669402.cfdiComprobante.Fech:10/27/2021 12:44:12 PM
2021-10-27 12:44:54-669402.cfdiComprobante.Total:400.00
2021-10-27 12:44:55-669402.Folio Generado:FE211599
2021-10-27 12:44:55-669402.Timbre Fiscal:7D0EF8CF-83F5-46B6-909B-3647C562607F
2021-10-27 12:44:57-669402.Inicio Envia Factura.FE211599
2021-10-27 12:44:58-669402.Fin Envia Factura.FE211599
2021-10-27 12:44:58-669402.Proceso finalizado. SesionId:669402 Folio Documento:MTY,1-2-0-0-547163,2,OIGA880922SS7,FE
2021-10-27 12:44:58-669402.-----------------------------------------------------------FIN
2021-10-27 12:47:26-667460.-----------------------------------------------------------INI
2021-10-27 12:47:26-667460.Proceso Inicializado genera_cfdi.aspx. SesionId:667460 Folio Documento:MTY,1-1-2-6026-102660,2,OCO031118GB2,FE
2021-10-27 12:47:26-667460.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 12:47:26-667460.Server:ACOSRV5 Base:DBSAC7
2021-10-27 12:47:26-667460.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 12:47:26-667460.Siguiente Folio.MTY-FE-1-1-2-6026-102660
2021-10-27 12:47:26-667460.Oficina:MTY,Serie:FE,Factura:211600
2021-10-27 12:47:26-667460.Modo Pruebas:False
2021-10-27 12:47:26-667460.cfdiReceptor.Rfc:OCO031118GB2
2021-10-27 12:47:26-667460.Cliente:076065. Email:gaguilar@orsan.com.mx. Boleto: 011102660. Total: 450.00. Fecha:
2021-10-27 12:47:26-667460.Request.FE211600
2021-10-27 12:47:26-667460.Firmar folio.FE211600
2021-10-27 12:47:26-667460.Timbrar folio.FE211600
2021-10-27 12:47:26-667460.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 12:47:26-667460.cfdiReceptor.Rfc:OCO031118GB2
2021-10-27 12:47:26-667460.cfdiComprobante.Fech:10/27/2021 12:47:09 PM
2021-10-27 12:47:26-667460.cfdiComprobante.Total:450.00
2021-10-27 12:47:27-667460.Folio Generado:FE211600
2021-10-27 12:47:27-667460.Timbre Fiscal:6CC66329-1DC2-4E6C-A3E8-2E05DD50CB82
2021-10-27 12:47:28-667460.Inicio Envia Factura.FE211600
2021-10-27 12:47:30-667460.Fin Envia Factura.FE211600
2021-10-27 12:47:30-667460.Proceso finalizado. SesionId:667460 Folio Documento:MTY,1-1-2-6026-102660,2,OCO031118GB2,FE
2021-10-27 12:47:30-667460.-----------------------------------------------------------FIN
2021-10-27 12:48:32-674573.-----------------------------------------------------------INI
2021-10-27 12:48:32-674573.Proceso Inicializado genera_cfdi.aspx. SesionId:674573 Folio Documento:MTY,1-1-2-6026-102661,2,OCO031118GB2,FE
2021-10-27 12:48:32-674573.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 12:48:32-674573.Server:ACOSRV5 Base:DBSAC7
2021-10-27 12:48:32-674573.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 12:48:32-674573.Siguiente Folio.MTY-FE-1-1-2-6026-102661
2021-10-27 12:48:32-674573.Oficina:MTY,Serie:FE,Factura:211601
2021-10-27 12:48:32-674573.Modo Pruebas:False
2021-10-27 12:48:32-674573.cfdiReceptor.Rfc:OCO031118GB2
2021-10-27 12:48:32-674573.Cliente:076065. Email:gaguilar@orsan.com.mx. Boleto: 011102661. Total: 450.00. Fecha:
2021-10-27 12:48:32-674573.Request.FE211601
2021-10-27 12:48:32-674573.Firmar folio.FE211601
2021-10-27 12:48:32-674573.Timbrar folio.FE211601
2021-10-27 12:48:32-674573.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 12:48:32-674573.cfdiReceptor.Rfc:OCO031118GB2
2021-10-27 12:48:32-674573.cfdiComprobante.Fech:10/27/2021 12:48:26 PM
2021-10-27 12:48:32-674573.cfdiComprobante.Total:450.00
2021-10-27 12:48:33-674573.Folio Generado:FE211601
2021-10-27 12:48:33-674573.Timbre Fiscal:A19DE925-6160-4D31-8042-C10F44E6AF4F
2021-10-27 12:48:34-674573.Inicio Envia Factura.FE211601
2021-10-27 12:48:36-674573.Fin Envia Factura.FE211601
2021-10-27 12:48:36-674573.Proceso finalizado. SesionId:674573 Folio Documento:MTY,1-1-2-6026-102661,2,OCO031118GB2,FE
2021-10-27 12:48:36-674573.-----------------------------------------------------------FIN
2021-10-27 13:15:10-692407.-----------------------------------------------------------INI
2021-10-27 13:15:10-692407.Proceso Inicializado genera_cfdi.aspx. SesionId:692407 Folio Documento:MTY,1-2-0-0-547941,2,RAM960701BT4,FE
2021-10-27 13:15:10-692407.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 13:15:10-692407.Server:ACOSRV5 Base:DBSAC7
2021-10-27 13:15:10-692407.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 13:15:10-692407.Siguiente Folio.MTY-FE-1-2-0-0-547941
2021-10-27 13:15:10-692407.Oficina:MTY,Serie:FE,Factura:211602
2021-10-27 13:15:10-692407.Modo Pruebas:False
2021-10-27 13:15:10-692407.cfdiReceptor.Rfc:RAM960701BT4
2021-10-27 13:15:10-692407.Cliente:099765. Email:antoniodejesus.bautista@rockwellautomation.com. Boleto: 340500121102623520307. Total: 350.00. Fecha:
2021-10-27 13:15:10-692407.Request.FE211602
2021-10-27 13:15:11-692407.Firmar folio.FE211602
2021-10-27 13:15:11-692407.Timbrar folio.FE211602
2021-10-27 13:15:11-692407.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 13:15:11-692407.cfdiReceptor.Rfc:RAM960701BT4
2021-10-27 13:15:11-692407.cfdiComprobante.Fech:10/27/2021 1:14:31 PM
2021-10-27 13:15:11-692407.cfdiComprobante.Total:350.00
2021-10-27 13:15:12-692407.Folio Generado:FE211602
2021-10-27 13:15:12-692407.Timbre Fiscal:95BC3F14-DC96-4CB5-B66E-662D4DBEFC67
2021-10-27 13:15:15-692407.Inicio Envia Factura.FE211602
2021-10-27 13:15:17-692407.Fin Envia Factura.FE211602
2021-10-27 13:15:17-692407.Proceso finalizado. SesionId:692407 Folio Documento:MTY,1-2-0-0-547941,2,RAM960701BT4,FE
2021-10-27 13:15:17-692407.-----------------------------------------------------------FIN
2021-10-27 13:16:17-704386.-----------------------------------------------------------INI
2021-10-27 13:16:17-704386.Proceso Inicializado genera_cfdi.aspx. SesionId:704386 Folio Documento:MTY,1-2-0-0-545483,2,OADA7609032J4,FE
2021-10-27 13:16:17-704386.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 13:16:17-704386.Server:ACOSRV5 Base:DBSAC7
2021-10-27 13:16:17-704386.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 13:16:17-704386.Siguiente Folio.MTY-FE-1-2-0-0-545483
2021-10-27 13:16:17-704386.Oficina:MTY,Serie:FE,Factura:211603
2021-10-27 13:16:17-704386.Modo Pruebas:False
2021-10-27 13:16:17-704386.cfdiReceptor.Rfc:OADA7609032J4
2021-10-27 13:16:17-704386.Cliente:099766. Email:ana.p.ocampo@sherwin.com.mx. Boleto: 320509421101809180105. Total: 900.00. Fecha:
2021-10-27 13:16:17-704386.Request.FE211603
2021-10-27 13:16:17-704386.Firmar folio.FE211603
2021-10-27 13:16:17-704386.Timbrar folio.FE211603
2021-10-27 13:16:17-704386.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 13:16:17-704386.cfdiReceptor.Rfc:OADA7609032J4
2021-10-27 13:16:17-704386.cfdiComprobante.Fech:10/27/2021 1:15:49 PM
2021-10-27 13:16:17-704386.cfdiComprobante.Total:900.00
2021-10-27 13:16:17-704386.Folio Generado:FE211603
2021-10-27 13:16:17-704386.Timbre Fiscal:B8523671-6D01-4916-A47F-91346684B6EE
2021-10-27 13:16:19-704386.Inicio Envia Factura.FE211603
2021-10-27 13:16:21-704386.Fin Envia Factura.FE211603
2021-10-27 13:16:21-704386.Proceso finalizado. SesionId:704386 Folio Documento:MTY,1-2-0-0-545483,2,OADA7609032J4,FE
2021-10-27 13:16:21-704386.-----------------------------------------------------------FIN
2021-10-27 13:20:20-725549.-----------------------------------------------------------INI
2021-10-27 13:20:20-725549.Proceso Inicializado genera_cfdi.aspx. SesionId:725549 Folio Documento:MTY,1-2-0-0-545771,2,AAC1402128M3,FE
2021-10-27 13:20:20-725549.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 13:20:20-725549.Server:ACOSRV5 Base:DBSAC7
2021-10-27 13:20:20-725549.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 13:20:20-725549.Siguiente Folio.MTY-FE-1-2-0-0-545771
2021-10-27 13:20:20-725549.Oficina:MTY,Serie:FE,Factura:211604
2021-10-27 13:20:20-725549.Modo Pruebas:False
2021-10-27 13:20:20-725549.cfdiReceptor.Rfc:AAC1402128M3
2021-10-27 13:20:20-725549.Cliente:069049. Email:sm@aguirremarin.com.mx. Boleto: 320500321101908540086. Total: 550.00. Fecha:
2021-10-27 13:20:20-725549.Request.FE211604
2021-10-27 13:20:20-725549.Firmar folio.FE211604
2021-10-27 13:20:20-725549.Timbrar folio.FE211604
2021-10-27 13:20:20-725549.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 13:20:20-725549.cfdiReceptor.Rfc:AAC1402128M3
2021-10-27 13:20:20-725549.cfdiComprobante.Fech:10/27/2021 1:19:59 PM
2021-10-27 13:20:20-725549.cfdiComprobante.Total:550.00
2021-10-27 13:20:21-725549.Folio Generado:FE211604
2021-10-27 13:20:21-725549.Timbre Fiscal:A590C3E3-4A7A-40B2-9E9A-EAC2A994038D
2021-10-27 13:20:22-725549.Inicio Envia Factura.FE211604
2021-10-27 13:20:24-725549.Fin Envia Factura.FE211604
2021-10-27 13:20:24-725549.Proceso finalizado. SesionId:725549 Folio Documento:MTY,1-2-0-0-545771,2,AAC1402128M3,FE
2021-10-27 13:20:24-725549.-----------------------------------------------------------FIN
2021-10-27 13:21:54-732886.-----------------------------------------------------------INI
2021-10-27 13:21:54-732886.Proceso Inicializado genera_cfdi.aspx. SesionId:732886 Folio Documento:MTY,1-1-2-6013-102458,2,CSS050613BF7,FE
2021-10-27 13:21:54-732886.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 13:21:54-732886.Server:ACOSRV5 Base:DBSAC7
2021-10-27 13:21:54-732886.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 13:21:54-732886.Siguiente Folio.MTY-FE-1-1-2-6013-102458
2021-10-27 13:21:54-732886.Oficina:MTY,Serie:FE,Factura:211605
2021-10-27 13:21:54-732886.Modo Pruebas:False
2021-10-27 13:21:54-732886.cfdiReceptor.Rfc:CSS050613BF7
2021-10-27 13:21:54-732886.Cliente:072228. Email:sheredia@aserta.com.mx. Boleto: 011102458. Total: 550.00. Fecha:
2021-10-27 13:21:54-732886.Request.FE211605
2021-10-27 13:21:54-732886.Firmar folio.FE211605
2021-10-27 13:21:54-732886.Timbrar folio.FE211605
2021-10-27 13:21:54-732886.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 13:21:54-732886.cfdiReceptor.Rfc:CSS050613BF7
2021-10-27 13:21:54-732886.cfdiComprobante.Fech:10/27/2021 1:21:46 PM
2021-10-27 13:21:54-732886.cfdiComprobante.Total:550.00
2021-10-27 13:21:54-732886.Folio Generado:FE211605
2021-10-27 13:21:54-732886.Timbre Fiscal:787E1C39-2BA5-4BB2-9966-6574F7ECCFAC
2021-10-27 13:21:56-732886.Inicio Envia Factura.FE211605
2021-10-27 13:21:57-732886.Fin Envia Factura.FE211605
2021-10-27 13:21:57-732886.Proceso finalizado. SesionId:732886 Folio Documento:MTY,1-1-2-6013-102458,2,CSS050613BF7,FE
2021-10-27 13:21:57-732886.-----------------------------------------------------------FIN
2021-10-27 13:22:22-715110.-----------------------------------------------------------INI
2021-10-27 13:22:22-715110.Proceso Inicializado genera_cfdi.aspx. SesionId:715110 Folio Documento:MTY,1-2-0-0-547571,2,SIC141113283,FE
2021-10-27 13:22:22-715110.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 13:22:22-715110.Server:ACOSRV5 Base:DBSAC7
2021-10-27 13:22:22-715110.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 13:22:22-715110.Siguiente Folio.MTY-FE-1-2-0-0-547571
2021-10-27 13:22:22-715110.Oficina:MTY,Serie:FE,Factura:211606
2021-10-27 13:22:22-715110.Modo Pruebas:False
2021-10-27 13:22:22-715110.cfdiReceptor.Rfc:SIC141113283
2021-10-27 13:22:22-715110.Cliente:099767. Email:administrativo@sicardio.com. Boleto: 330500521102512370133. Total: 700.00. Fecha:
2021-10-27 13:22:22-715110.Request.FE211606
2021-10-27 13:22:22-715110.Firmar folio.FE211606
2021-10-27 13:22:22-715110.Timbrar folio.FE211606
2021-10-27 13:22:22-715110.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 13:22:22-715110.cfdiReceptor.Rfc:SIC141113283
2021-10-27 13:22:22-715110.cfdiComprobante.Fech:10/27/2021 1:21:35 PM
2021-10-27 13:22:22-715110.cfdiComprobante.Total:700.00
2021-10-27 13:22:22-715110.Folio Generado:FE211606
2021-10-27 13:22:22-715110.Timbre Fiscal:68A1341C-5947-48A5-8677-1BE69B074571
2021-10-27 13:22:24-715110.Inicio Envia Factura.FE211606
2021-10-27 13:22:26-715110.Fin Envia Factura.FE211606
2021-10-27 13:22:26-715110.Proceso finalizado. SesionId:715110 Folio Documento:MTY,1-2-0-0-547571,2,SIC141113283,FE
2021-10-27 13:22:26-715110.-----------------------------------------------------------FIN
2021-10-27 13:24:14-741026.-----------------------------------------------------------INI
2021-10-27 13:24:14-741026.Proceso Inicializado genera_cfdi.aspx. SesionId:741026 Folio Documento:MTY,1-1-2-6008-102372,2,DJB850527F30,FE
2021-10-27 13:24:14-741026.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 13:24:14-741026.Server:ACOSRV5 Base:DBSAC7
2021-10-27 13:24:14-741026.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 13:24:14-741026.Siguiente Folio.MTY-FE-1-1-2-6008-102372
2021-10-27 13:24:14-741026.Oficina:MTY,Serie:FE,Factura:211607
2021-10-27 13:24:14-741026.Modo Pruebas:False
2021-10-27 13:24:14-741026.cfdiReceptor.Rfc:DJB850527F30
2021-10-27 13:24:14-741026.Cliente:099768. Email:daniel.hernandezb@arcacontal.com. Boleto: 011102372. Total: 550.00. Fecha:
2021-10-27 13:24:14-741026.Request.FE211607
2021-10-27 13:24:14-741026.Firmar folio.FE211607
2021-10-27 13:24:14-741026.Timbrar folio.FE211607
2021-10-27 13:24:14-741026.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 13:24:14-741026.cfdiReceptor.Rfc:DJB850527F30
2021-10-27 13:24:14-741026.cfdiComprobante.Fech:10/27/2021 1:23:59 PM
2021-10-27 13:24:14-741026.cfdiComprobante.Total:550.00
2021-10-27 13:24:15-741026.Folio Generado:FE211607
2021-10-27 13:24:15-741026.Timbre Fiscal:089FD7F1-06F8-4AB6-A128-E89838337551
2021-10-27 13:24:16-741026.Inicio Envia Factura.FE211607
2021-10-27 13:24:18-741026.Fin Envia Factura.FE211607
2021-10-27 13:24:18-741026.Proceso finalizado. SesionId:741026 Folio Documento:MTY,1-1-2-6008-102372,2,DJB850527F30,FE
2021-10-27 13:24:18-741026.-----------------------------------------------------------FIN
2021-10-27 13:26:49-769793.-----------------------------------------------------------INI
2021-10-27 13:26:49-769793.Proceso Inicializado genera_cfdi.aspx. SesionId:769793 Folio Documento:MTY,1-1-2-6013-102459,2,CSS050613BF7,FE
2021-10-27 13:26:49-769793.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 13:26:49-769793.Server:ACOSRV5 Base:DBSAC7
2021-10-27 13:26:49-769793.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 13:26:49-769793.Siguiente Folio.MTY-FE-1-1-2-6013-102459
2021-10-27 13:26:49-769793.Oficina:MTY,Serie:FE,Factura:211608
2021-10-27 13:26:49-769793.Modo Pruebas:False
2021-10-27 13:26:49-769793.cfdiReceptor.Rfc:CSS050613BF7
2021-10-27 13:26:49-769793.Cliente:072228. Email:sheredia@aserta.com.mx. Boleto: 011102459. Total: 550.00. Fecha:
2021-10-27 13:26:49-769793.Request.FE211608
2021-10-27 13:26:49-769793.Firmar folio.FE211608
2021-10-27 13:26:49-769793.Timbrar folio.FE211608
2021-10-27 13:26:49-769793.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 13:26:49-769793.cfdiReceptor.Rfc:CSS050613BF7
2021-10-27 13:26:49-769793.cfdiComprobante.Fech:10/27/2021 1:26:44 PM
2021-10-27 13:26:49-769793.cfdiComprobante.Total:550.00
2021-10-27 13:26:50-769793.Folio Generado:FE211608
2021-10-27 13:26:50-769793.Timbre Fiscal:1D94EA4B-6EF3-4279-B66A-DABA2F6BBF7D
2021-10-27 13:26:52-769793.Inicio Envia Factura.FE211608
2021-10-27 13:26:53-769793.Fin Envia Factura.FE211608
2021-10-27 13:26:53-769793.Proceso finalizado. SesionId:769793 Folio Documento:MTY,1-1-2-6013-102459,2,CSS050613BF7,FE
2021-10-27 13:26:53-769793.-----------------------------------------------------------FIN
2021-10-27 13:28:12-757240.-----------------------------------------------------------INI
2021-10-27 13:28:12-757240.Proceso Inicializado genera_cfdi.aspx. SesionId:757240 Folio Documento:MTY,1-2-0-0-547192,2,DDC050818MW9,FE
2021-10-27 13:28:12-757240.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 13:28:12-757240.Server:ACOSRV5 Base:DBSAC7
2021-10-27 13:28:12-757240.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 13:28:12-757240.Siguiente Folio.MTY-FE-1-2-0-0-547192
2021-10-27 13:28:12-757240.Oficina:MTY,Serie:FE,Factura:211609
2021-10-27 13:28:12-757240.Modo Pruebas:False
2021-10-27 13:28:12-757240.cfdiReceptor.Rfc:DDC050818MW9
2021-10-27 13:28:12-757240.Cliente:099769. Email:adriisidoro40@gmail.com. Boleto: 350500321102216210134. Total: 550.00. Fecha:
2021-10-27 13:28:12-757240.Request.FE211609
2021-10-27 13:28:12-757240.Firmar folio.FE211609
2021-10-27 13:28:12-757240.Timbrar folio.FE211609
2021-10-27 13:28:12-757240.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 13:28:12-757240.cfdiReceptor.Rfc:DDC050818MW9
2021-10-27 13:28:12-757240.cfdiComprobante.Fech:10/27/2021 1:27:12 PM
2021-10-27 13:28:12-757240.cfdiComprobante.Total:550.00
2021-10-27 13:28:12-757240.Folio Generado:FE211609
2021-10-27 13:28:12-757240.Timbre Fiscal:D32B33C0-723F-477C-BA1D-AF4A8008FC1F
2021-10-27 13:28:14-757240.Inicio Envia Factura.FE211609
2021-10-27 13:28:16-757240.Fin Envia Factura.FE211609
2021-10-27 13:28:16-757240.Proceso finalizado. SesionId:757240 Folio Documento:MTY,1-2-0-0-547192,2,DDC050818MW9,FE
2021-10-27 13:28:16-757240.-----------------------------------------------------------FIN
2021-10-27 13:33:45-775743.-----------------------------------------------------------INI
2021-10-27 13:33:45-775743.Proceso Inicializado genera_cfdi.aspx. SesionId:775743 Folio Documento:MTY,1-2-0-0-547651,2,CME120315933,FE
2021-10-27 13:33:45-775743.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 13:33:45-775743.Server:ACOSRV5 Base:DBSAC7
2021-10-27 13:33:45-775743.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 13:33:45-775743.Siguiente Folio.MTY-FE-1-2-0-0-547651
2021-10-27 13:33:45-775743.Oficina:MTY,Serie:FE,Factura:211610
2021-10-27 13:33:45-775743.Modo Pruebas:False
2021-10-27 13:33:45-775743.cfdiReceptor.Rfc:CME120315933
2021-10-27 13:33:45-775743.Cliente:089887. Email:ivonne.caballero@live.com.mx. Boleto: 350500321102608460077. Total: 500.00. Fecha:
2021-10-27 13:33:45-775743.Request.FE211610
2021-10-27 13:33:45-775743.Firmar folio.FE211610
2021-10-27 13:33:45-775743.Timbrar folio.FE211610
2021-10-27 13:33:45-775743.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 13:33:45-775743.cfdiReceptor.Rfc:CME120315933
2021-10-27 13:33:45-775743.cfdiComprobante.Fech:10/27/2021 1:29:47 PM
2021-10-27 13:33:45-775743.cfdiComprobante.Total:500.00
2021-10-27 13:33:46-775743.Folio Generado:FE211610
2021-10-27 13:33:46-775743.Timbre Fiscal:A7EE69EC-6631-483C-B7FC-6D930C44DE62
2021-10-27 13:33:48-775743.Inicio Envia Factura.FE211610
2021-10-27 13:33:49-775743.Fin Envia Factura.FE211610
2021-10-27 13:33:49-775743.Proceso finalizado. SesionId:775743 Folio Documento:MTY,1-2-0-0-547651,2,CME120315933,FE
2021-10-27 13:33:49-775743.-----------------------------------------------------------FIN
2021-10-27 13:34:08-775743.-----------------------------------------------------------INI
2021-10-27 13:34:08-775743.Proceso Inicializado genera_cfdi.aspx. SesionId:775743 Folio Documento:MTY,1-2-0-0-547651,2,CME120315933,FE
2021-10-27 13:34:08-775743.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 13:34:08-775743.Server:ACOSRV5 Base:DBSAC7
2021-10-27 13:34:08-775743.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 13:34:08-775743.Oficina:MTY,Serie:FE,Factura:211610
2021-10-27 13:34:08-775743.Modo Pruebas:False
2021-10-27 13:34:08-775743.cfdiReceptor.Rfc:CME120315933
2021-10-27 13:34:08-775743.Cliente:089887. Email:ivonne.caballero@live.com.mx. Boleto: 350500321102608460077. Total: 500,00. Fecha:
2021-10-27 13:34:08-775743.Folio existente.FE211610
2021-10-27 13:37:48-781921.-----------------------------------------------------------INI
2021-10-27 13:37:48-781921.Proceso Inicializado genera_cfdi.aspx. SesionId:781921 Folio Documento:MTY,1-2-0-0-547451,2,LOGM5908049K4,FE
2021-10-27 13:37:48-781921.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 13:37:48-781921.Server:ACOSRV5 Base:DBSAC7
2021-10-27 13:37:48-781921.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 13:37:48-781921.Siguiente Folio.MTY-FE-1-2-0-0-547451
2021-10-27 13:37:48-781921.Oficina:MTY,Serie:FE,Factura:211611
2021-10-27 13:37:48-781921.Modo Pruebas:False
2021-10-27 13:37:48-781921.cfdiReceptor.Rfc:LOGM5908049K4
2021-10-27 13:37:48-781921.Cliente:080126. Email:mariolopez2000@msn.com. Boleto: 190500321102509320085. Total: 480.00. Fecha:
2021-10-27 13:37:48-781921.Request.FE211611
2021-10-27 13:37:48-781921.Firmar folio.FE211611
2021-10-27 13:37:48-781921.Timbrar folio.FE211611
2021-10-27 13:37:48-781921.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 13:37:48-781921.cfdiReceptor.Rfc:LOGM5908049K4
2021-10-27 13:37:48-781921.cfdiComprobante.Fech:10/27/2021 1:36:58 PM
2021-10-27 13:37:48-781921.cfdiComprobante.Total:480.00
2021-10-27 13:37:49-781921.Folio Generado:FE211611
2021-10-27 13:37:49-781921.Timbre Fiscal:1DD83AE9-FF56-4C79-82E8-72CAB8CC52A0
2021-10-27 13:37:50-781921.Inicio Envia Factura.FE211611
2021-10-27 13:37:52-781921.Fin Envia Factura.FE211611
2021-10-27 13:37:52-781921.Proceso finalizado. SesionId:781921 Folio Documento:MTY,1-2-0-0-547451,2,LOGM5908049K4,FE
2021-10-27 13:37:52-781921.-----------------------------------------------------------FIN
2021-10-27 13:38:46-791372.-----------------------------------------------------------INI
2021-10-27 13:38:46-791372.Proceso Inicializado genera_cfdi.aspx. SesionId:791372 Folio Documento:MTY,1-2-0-0-541462,2,TEA120131QQ7,FE
2021-10-27 13:38:46-791372.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 13:38:46-791372.Server:ACOSRV5 Base:DBSAC7
2021-10-27 13:38:46-791372.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 13:38:46-791372.Siguiente Folio.MTY-FE-1-2-0-0-541462
2021-10-27 13:38:46-791372.Oficina:MTY,Serie:FE,Factura:211612
2021-10-27 13:38:46-791372.Modo Pruebas:False
2021-10-27 13:38:46-791372.cfdiReceptor.Rfc:TEA120131QQ7
2021-10-27 13:38:46-791372.Cliente:099770. Email:deisy.lopez@cimasa.net. Boleto: 170500321100115510148. Total: 400.00. Fecha:
2021-10-27 13:38:46-791372.Request.FE211612
2021-10-27 13:38:47-791372.Firmar folio.FE211612
2021-10-27 13:38:47-791372.Timbrar folio.FE211612
2021-10-27 13:38:47-791372.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 13:38:47-791372.cfdiReceptor.Rfc:TEA120131QQ7
2021-10-27 13:38:47-791372.cfdiComprobante.Fech:10/27/2021 1:38:17 PM
2021-10-27 13:38:47-791372.cfdiComprobante.Total:400.00
2021-10-27 13:38:47-791372.Folio Generado:FE211612
2021-10-27 13:38:47-791372.Timbre Fiscal:68B74E37-A1A4-4057-B53B-C50005586A24
2021-10-27 13:38:49-791372.Inicio Envia Factura.FE211612
2021-10-27 13:38:50-791372.Fin Envia Factura.FE211612
2021-10-27 13:38:50-791372.Proceso finalizado. SesionId:791372 Folio Documento:MTY,1-2-0-0-541462,2,TEA120131QQ7,FE
2021-10-27 13:38:50-791372.-----------------------------------------------------------FIN
2021-10-27 13:40:36-813580.-----------------------------------------------------------INI
2021-10-27 13:40:36-813580.Proceso Inicializado genera_cfdi.aspx. SesionId:813580 Folio Documento:MTY,1-2-0-0-546906,2,HDM001017AS1,FE
2021-10-27 13:40:36-813580.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 13:40:36-813580.Server:ACOSRV5 Base:DBSAC7
2021-10-27 13:40:36-813580.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 13:40:36-813580.Siguiente Folio.MTY-FE-1-2-0-0-546906
2021-10-27 13:40:36-813580.Oficina:MTY,Serie:FE,Factura:211613
2021-10-27 13:40:36-813580.Modo Pruebas:False
2021-10-27 13:40:36-813580.cfdiReceptor.Rfc:HDM001017AS1
2021-10-27 13:40:36-813580.Cliente:099446. Email:carlos_villarreal@homedepot.com.mx. Boleto: 200500221102215000119. Total: 400.00. Fecha:
2021-10-27 13:40:36-813580.Request.FE211613
2021-10-27 13:40:36-813580.Firmar folio.FE211613
2021-10-27 13:40:36-813580.Timbrar folio.FE211613
2021-10-27 13:40:36-813580.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 13:40:36-813580.cfdiReceptor.Rfc:HDM001017AS1
2021-10-27 13:40:36-813580.cfdiComprobante.Fech:10/27/2021 1:40:20 PM
2021-10-27 13:40:36-813580.cfdiComprobante.Total:400.00
2021-10-27 13:40:36-813580.Folio Generado:FE211613
2021-10-27 13:40:36-813580.Timbre Fiscal:3077A370-81D2-406E-A5D4-1ABE141D23BF
2021-10-27 13:40:38-813580.Inicio Envia Factura.FE211613
2021-10-27 13:40:40-813580.Fin Envia Factura.FE211613
2021-10-27 13:40:40-813580.Proceso finalizado. SesionId:813580 Folio Documento:MTY,1-2-0-0-546906,2,HDM001017AS1,FE
2021-10-27 13:40:40-813580.-----------------------------------------------------------FIN
2021-10-27 13:42:39-833029.-----------------------------------------------------------INI
2021-10-27 13:42:39-833029.Proceso Inicializado genera_cfdi.aspx. SesionId:833029 Folio Documento:MTY,1-2-0-0-545321,2,CME121218Q40,FE
2021-10-27 13:42:39-833029.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 13:42:39-833029.Server:ACOSRV5 Base:DBSAC7
2021-10-27 13:42:39-833029.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 13:42:39-833029.Siguiente Folio.MTY-FE-1-2-0-0-545321
2021-10-27 13:42:39-833029.Oficina:MTY,Serie:FE,Factura:211614
2021-10-27 13:42:39-833029.Modo Pruebas:False
2021-10-27 13:42:39-833029.cfdiReceptor.Rfc:CME121218Q40
2021-10-27 13:42:39-833029.Cliente:099458. Email:yuliana.serna@cejn.com. Boleto: 320500521101513590156. Total: 650.00. Fecha:
2021-10-27 13:42:39-833029.Request.FE211614
2021-10-27 13:42:40-833029.Firmar folio.FE211614
2021-10-27 13:42:40-833029.Timbrar folio.FE211614
2021-10-27 13:42:40-833029.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 13:42:40-833029.cfdiReceptor.Rfc:CME121218Q40
2021-10-27 13:42:40-833029.cfdiComprobante.Fech:10/27/2021 1:41:54 PM
2021-10-27 13:42:40-833029.cfdiComprobante.Total:650.00
2021-10-27 13:42:41-833029.Folio Generado:FE211614
2021-10-27 13:42:41-833029.Timbre Fiscal:59B4036E-EAC2-4036-9E02-CD9F07118859
2021-10-27 13:42:42-833029.Inicio Envia Factura.FE211614
2021-10-27 13:42:44-833029.Fin Envia Factura.FE211614
2021-10-27 13:42:44-833029.Proceso finalizado. SesionId:833029 Folio Documento:MTY,1-2-0-0-545321,2,CME121218Q40,FE
2021-10-27 13:42:44-833029.-----------------------------------------------------------FIN
2021-10-27 13:43:13-807521.-----------------------------------------------------------INI
2021-10-27 13:43:13-807521.Proceso Inicializado genera_cfdi.aspx. SesionId:807521 Folio Documento:MTY,1-2-0-0-547416,2,BRM830715CX0,FE
2021-10-27 13:43:13-807521.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 13:43:13-807521.Server:ACOSRV5 Base:DBSAC7
2021-10-27 13:43:13-807521.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 13:43:13-807521.Siguiente Folio.MTY-FE-1-2-0-0-547416
2021-10-27 13:43:13-807521.Oficina:MTY,Serie:FE,Factura:211615
2021-10-27 13:43:13-807521.Modo Pruebas:False
2021-10-27 13:43:13-807521.cfdiReceptor.Rfc:BRM830715CX0
2021-10-27 13:43:13-807521.Cliente:099771. Email:barbaritarevuelta@gmail.com. Boleto: 020543921102520350251. Total: 900.00. Fecha:
2021-10-27 13:43:13-807521.Request.FE211615
2021-10-27 13:43:13-807521.Firmar folio.FE211615
2021-10-27 13:43:13-807521.Timbrar folio.FE211615
2021-10-27 13:43:13-807521.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 13:43:13-807521.cfdiReceptor.Rfc:BRM830715CX0
2021-10-27 13:43:13-807521.cfdiComprobante.Fech:10/27/2021 1:42:28 PM
2021-10-27 13:43:13-807521.cfdiComprobante.Total:900.00
2021-10-27 13:43:13-807521.Folio Generado:FE211615
2021-10-27 13:43:13-807521.Timbre Fiscal:4C66DCA5-6D48-4DF1-A99D-72AC9EAE3C8F
2021-10-27 13:43:15-807521.Inicio Envia Factura.FE211615
2021-10-27 13:43:16-807521.Fin Envia Factura.FE211615
2021-10-27 13:43:16-807521.Proceso finalizado. SesionId:807521 Folio Documento:MTY,1-2-0-0-547416,2,BRM830715CX0,FE
2021-10-27 13:43:16-807521.-----------------------------------------------------------FIN
2021-10-27 13:45:25-853287.-----------------------------------------------------------INI
2021-10-27 13:45:25-853287.Proceso Inicializado genera_cfdi.aspx. SesionId:853287 Folio Documento:MTY,1-2-0-0-547573,2,MFA090115PK1,FE
2021-10-27 13:45:25-853287.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 13:45:25-853287.Server:ACOSRV5 Base:DBSAC7
2021-10-27 13:45:25-853287.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 13:45:25-853287.Siguiente Folio.MTY-FE-1-2-0-0-547573
2021-10-27 13:45:25-853287.Oficina:MTY,Serie:FE,Factura:211616
2021-10-27 13:45:25-853287.Modo Pruebas:False
2021-10-27 13:45:25-853287.cfdiReceptor.Rfc:MFA090115PK1
2021-10-27 13:45:25-853287.Cliente:094999. Email:celia.islas@moksha8.com. Boleto: 350500421102512480136. Total: 550.00. Fecha:
2021-10-27 13:45:25-853287.Request.FE211616
2021-10-27 13:45:25-853287.Firmar folio.FE211616
2021-10-27 13:45:25-853287.Timbrar folio.FE211616
2021-10-27 13:45:25-853287.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 13:45:25-853287.cfdiReceptor.Rfc:MFA090115PK1
2021-10-27 13:45:25-853287.cfdiComprobante.Fech:10/27/2021 1:44:50 PM
2021-10-27 13:45:25-853287.cfdiComprobante.Total:550.00
2021-10-27 13:45:27-853287.Folio Generado:FE211616
2021-10-27 13:45:27-853287.Timbre Fiscal:DB2104D7-F7C4-4553-BDC4-E1F1E68E9D00
2021-10-27 13:45:29-853287.Inicio Envia Factura.FE211616
2021-10-27 13:45:31-853287.Fin Envia Factura.FE211616
2021-10-27 13:45:31-853287.Proceso finalizado. SesionId:853287 Folio Documento:MTY,1-2-0-0-547573,2,MFA090115PK1,FE
2021-10-27 13:45:31-853287.-----------------------------------------------------------FIN
2021-10-27 13:47:29-849551.-----------------------------------------------------------INI
2021-10-27 13:47:29-849551.Proceso Inicializado genera_cfdi.aspx. SesionId:849551 Folio Documento:MTY,1-2-0-0-547057,2,ADD150727S34,FE
2021-10-27 13:47:29-849551.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 13:47:29-849551.Server:ACOSRV5 Base:DBSAC7
2021-10-27 13:47:29-849551.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 13:47:29-849551.Siguiente Folio.MTY-FE-1-2-0-0-547057
2021-10-27 13:47:29-849551.Oficina:MTY,Serie:FE,Factura:211617
2021-10-27 13:47:29-849551.Modo Pruebas:False
2021-10-27 13:47:29-849551.cfdiReceptor.Rfc:ADD150727S34
2021-10-27 13:47:29-849551.Cliente:099773. Email:kryzdhi.morales@decathlon.com. Boleto: 270500321102500190012. Total: 450.00. Fecha:
2021-10-27 13:47:29-849551.Request.FE211617
2021-10-27 13:47:29-849551.Firmar folio.FE211617
2021-10-27 13:47:29-849551.Timbrar folio.FE211617
2021-10-27 13:47:29-849551.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 13:47:29-849551.cfdiReceptor.Rfc:ADD150727S34
2021-10-27 13:47:29-849551.cfdiComprobante.Fech:10/27/2021 1:46:39 PM
2021-10-27 13:47:29-849551.cfdiComprobante.Total:450.00
2021-10-27 13:47:31-849551.Folio Generado:FE211617
2021-10-27 13:47:31-849551.Timbre Fiscal:1CC66810-78F3-4FDA-9FCD-90F951FEAF44
2021-10-27 13:47:33-849551.Inicio Envia Factura.FE211617
2021-10-27 13:47:34-849551.Fin Envia Factura.FE211617
2021-10-27 13:47:34-849551.Proceso finalizado. SesionId:849551 Folio Documento:MTY,1-2-0-0-547057,2,ADD150727S34,FE
2021-10-27 13:47:34-849551.-----------------------------------------------------------FIN
2021-10-27 13:47:35-827780.-----------------------------------------------------------INI
2021-10-27 13:47:35-827780.Proceso Inicializado genera_cfdi.aspx. SesionId:827780 Folio Documento:MTY,1-2-0-0-547932,2,AIM160613187,FE
2021-10-27 13:47:35-827780.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 13:47:35-827780.Server:ACOSRV5 Base:DBSAC7
2021-10-27 13:47:35-827780.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 13:47:35-827780.Siguiente Folio.MTY-FE-1-2-0-0-547932
2021-10-27 13:47:35-827780.Oficina:MTY,Serie:FE,Factura:211618
2021-10-27 13:47:35-827780.Modo Pruebas:False
2021-10-27 13:47:35-827780.cfdiReceptor.Rfc:AIM160613187
2021-10-27 13:47:35-827780.Cliente:099772. Email:fantoniosotoc84@hotmail.com. Boleto: 340500321102619180230. Total: 450.00. Fecha:
2021-10-27 13:47:35-827780.Request.FE211618
2021-10-27 13:47:36-827780.Firmar folio.FE211618
2021-10-27 13:47:36-827780.Timbrar folio.FE211618
2021-10-27 13:47:36-827780.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 13:47:36-827780.cfdiReceptor.Rfc:AIM160613187
2021-10-27 13:47:36-827780.cfdiComprobante.Fech:10/27/2021 1:45:22 PM
2021-10-27 13:47:36-827780.cfdiComprobante.Total:450.00
2021-10-27 13:47:36-827780.Folio Generado:FE211618
2021-10-27 13:47:36-827780.Timbre Fiscal:AD509E85-12C8-4BAF-B38E-3AD030CA8F82
2021-10-27 13:47:38-827780.Inicio Envia Factura.FE211618
2021-10-27 13:47:39-827780.Fin Envia Factura.FE211618
2021-10-27 13:47:39-827780.Proceso finalizado. SesionId:827780 Folio Documento:MTY,1-2-0-0-547932,2,AIM160613187,FE
2021-10-27 13:47:39-827780.-----------------------------------------------------------FIN
2021-10-27 13:48:16-849551.-----------------------------------------------------------INI
2021-10-27 13:48:16-849551.Proceso Inicializado genera_cfdi.aspx. SesionId:849551 Folio Documento:MTY,1-2-0-0-547057,2,ADD150727S34,FE
2021-10-27 13:48:16-849551.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 13:48:16-849551.Server:ACOSRV5 Base:DBSAC7
2021-10-27 13:48:16-849551.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 13:48:16-849551.Oficina:MTY,Serie:FE,Factura:211617
2021-10-27 13:48:16-849551.Modo Pruebas:False
2021-10-27 13:48:16-849551.cfdiReceptor.Rfc:ADD150727S34
2021-10-27 13:48:16-849551.Cliente:099773. Email:kryzdhi.morales@decathlon.com. Boleto: 270500321102500190012. Total: 450,00. Fecha:
2021-10-27 13:48:16-849551.Folio existente.FE211617
2021-10-27 13:54:52-874508.-----------------------------------------------------------INI
2021-10-27 13:54:52-874508.Proceso Inicializado genera_cfdi.aspx. SesionId:874508 Folio Documento:MTY,1-2-0-0-544203,2,RMQ0401145S2,FE
2021-10-27 13:54:52-874508.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 13:54:52-874508.Server:ACOSRV5 Base:DBSAC7
2021-10-27 13:54:52-874508.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 13:54:52-874508.Siguiente Folio.MTY-FE-1-2-0-0-544203
2021-10-27 13:54:52-874508.Oficina:MTY,Serie:FE,Factura:211619
2021-10-27 13:54:52-874508.Modo Pruebas:False
2021-10-27 13:54:52-874508.cfdiReceptor.Rfc:RMQ0401145S2
2021-10-27 13:54:52-874508.Cliente:099774. Email:bcruz@rcmasquimicos.com.mx. Boleto: 310500321101308420046. Total: 450.00. Fecha:
2021-10-27 13:54:52-874508.Request.FE211619
2021-10-27 13:54:52-874508.Firmar folio.FE211619
2021-10-27 13:54:52-874508.Timbrar folio.FE211619
2021-10-27 13:54:52-874508.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 13:54:52-874508.cfdiReceptor.Rfc:RMQ0401145S2
2021-10-27 13:54:52-874508.cfdiComprobante.Fech:10/27/2021 1:54:43 PM
2021-10-27 13:54:52-874508.cfdiComprobante.Total:450.00
2021-10-27 13:54:53-874508.Folio Generado:FE211619
2021-10-27 13:54:53-874508.Timbre Fiscal:1C9448FD-7C7E-4515-B9A6-BCC3BD18D047
2021-10-27 13:54:55-874508.Inicio Envia Factura.FE211619
2021-10-27 13:54:56-874508.Fin Envia Factura.FE211619
2021-10-27 13:54:56-874508.Proceso finalizado. SesionId:874508 Folio Documento:MTY,1-2-0-0-544203,2,RMQ0401145S2,FE
2021-10-27 13:54:56-874508.-----------------------------------------------------------FIN
2021-10-27 13:57:39-890865.-----------------------------------------------------------INI
2021-10-27 13:57:39-890865.Proceso Inicializado genera_cfdi.aspx. SesionId:890865 Folio Documento:MTY,1-2-0-0-547883,2,AST961231B69,FE
2021-10-27 13:57:39-890865.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 13:57:39-890865.Server:ACOSRV5 Base:DBSAC7
2021-10-27 13:57:39-890865.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 13:57:39-890865.Siguiente Folio.MTY-FE-1-2-0-0-547883
2021-10-27 13:57:39-890865.Oficina:MTY,Serie:FE,Factura:211620
2021-10-27 13:57:39-890865.Modo Pruebas:False
2021-10-27 13:57:39-890865.cfdiReceptor.Rfc:AST961231B69
2021-10-27 13:57:39-890865.Cliente:099776. Email:alfredo.lambert@astrazeneca.com. Boleto: 330500321102619140227. Total: 450.00. Fecha:
2021-10-27 13:57:39-890865.Request.FE211620
2021-10-27 13:57:39-890865.Firmar folio.FE211620
2021-10-27 13:57:39-890865.Timbrar folio.FE211620
2021-10-27 13:57:39-890865.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 13:57:39-890865.cfdiReceptor.Rfc:AST961231B69
2021-10-27 13:57:39-890865.cfdiComprobante.Fech:10/27/2021 1:57:24 PM
2021-10-27 13:57:39-890865.cfdiComprobante.Total:450.00
2021-10-27 13:57:40-890865.Folio Generado:FE211620
2021-10-27 13:57:40-890865.Timbre Fiscal:32C8C177-1CD3-493B-B9B2-FD1DE89432FD
2021-10-27 13:57:41-861383.-----------------------------------------------------------INI
2021-10-27 13:57:41-861383.Proceso Inicializado genera_cfdi.aspx. SesionId:861383 Folio Documento:MTY,1-2-0-0-546378,2,SIE931112PA1,FE
2021-10-27 13:57:41-861383.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 13:57:41-861383.Server:ACOSRV5 Base:DBSAC7
2021-10-27 13:57:41-861383.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 13:57:41-861383.Siguiente Folio.MTY-FE-1-2-0-0-546378
2021-10-27 13:57:41-861383.Oficina:MTY,Serie:FE,Factura:211621
2021-10-27 13:57:41-861383.Modo Pruebas:False
2021-10-27 13:57:41-861383.cfdiReceptor.Rfc:SIE931112PA1
2021-10-27 13:57:41-861383.Cliente:099775. Email:rosangel.alanis@siemens.com. Boleto: 310507321102108490049. Total: 800.00. Fecha:
2021-10-27 13:57:41-861383.Request.FE211621
2021-10-27 13:57:41-861383.Firmar folio.FE211621
2021-10-27 13:57:41-861383.Timbrar folio.FE211621
2021-10-27 13:57:41-861383.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 13:57:41-861383.cfdiReceptor.Rfc:SIE931112PA1
2021-10-27 13:57:41-861383.cfdiComprobante.Fech:10/27/2021 1:57:06 PM
2021-10-27 13:57:41-861383.cfdiComprobante.Total:800.00
2021-10-27 13:57:41-890865.Inicio Envia Factura.FE211620
2021-10-27 13:57:41-861383.Folio Generado:FE211621
2021-10-27 13:57:41-861383.Timbre Fiscal:B6EC5D8A-ED37-45CA-B357-5B5AAC45C38A
2021-10-27 13:57:43-861383.Inicio Envia Factura.FE211621
2021-10-27 13:57:43-890865.Fin Envia Factura.FE211620
2021-10-27 13:57:43-890865.Proceso finalizado. SesionId:890865 Folio Documento:MTY,1-2-0-0-547883,2,AST961231B69,FE
2021-10-27 13:57:43-890865.-----------------------------------------------------------FIN
2021-10-27 13:57:44-861383.Fin Envia Factura.FE211621
2021-10-27 13:57:44-861383.Proceso finalizado. SesionId:861383 Folio Documento:MTY,1-2-0-0-546378,2,SIE931112PA1,FE
2021-10-27 13:57:44-861383.-----------------------------------------------------------FIN
2021-10-27 14:02:21-883208.-----------------------------------------------------------INI
2021-10-27 14:02:21-883208.Proceso Inicializado genera_cfdi.aspx. SesionId:883208 Folio Documento:MTY,1-2-0-0-547458,2,POMS731022Q28,FE
2021-10-27 14:02:21-883208.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 14:02:21-883208.Server:ACOSRV5 Base:DBSAC7
2021-10-27 14:02:21-883208.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 14:02:21-883208.Siguiente Folio.MTY-FE-1-2-0-0-547458
2021-10-27 14:02:21-883208.Oficina:MTY,Serie:FE,Factura:211622
2021-10-27 14:02:21-883208.Modo Pruebas:False
2021-10-27 14:02:21-883208.cfdiReceptor.Rfc:POMS731022Q28
2021-10-27 14:02:21-883208.Cliente:099777. Email:vaneporta@yahoo.com. Boleto: 280507321102514300155. Total: 850.00. Fecha:
2021-10-27 14:02:21-883208.Request.FE211622
2021-10-27 14:02:21-883208.Firmar folio.FE211622
2021-10-27 14:02:21-883208.Timbrar folio.FE211622
2021-10-27 14:02:21-883208.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 14:02:21-883208.cfdiReceptor.Rfc:POMS731022Q28
2021-10-27 14:02:21-883208.cfdiComprobante.Fech:10/27/2021 2:00:21 PM
2021-10-27 14:02:21-883208.cfdiComprobante.Total:850.00
2021-10-27 14:02:22-883208.Folio Generado:FE211622
2021-10-27 14:02:22-883208.Timbre Fiscal:D0CF4F28-CDBB-45FD-A722-FB7E47D45202
2021-10-27 14:02:23-883208.Inicio Envia Factura.FE211622
2021-10-27 14:02:25-883208.Fin Envia Factura.FE211622
2021-10-27 14:02:25-883208.Proceso finalizado. SesionId:883208 Folio Documento:MTY,1-2-0-0-547458,2,POMS731022Q28,FE
2021-10-27 14:02:25-883208.-----------------------------------------------------------FIN
2021-10-27 14:09:24-924195.-----------------------------------------------------------INI
2021-10-27 14:09:24-924195.Proceso Inicializado genera_cfdi.aspx. SesionId:924195 Folio Documento:MTY,1-2-0-0-543038,2,TUM160919E26,FE
2021-10-27 14:09:24-924195.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 14:09:24-924195.Server:ACOSRV5 Base:DBSAC7
2021-10-27 14:09:24-924195.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 14:09:24-924195.Siguiente Folio.MTY-FE-1-2-0-0-543038
2021-10-27 14:09:24-924195.Oficina:MTY,Serie:FE,Factura:211623
2021-10-27 14:09:24-924195.Modo Pruebas:False
2021-10-27 14:09:24-924195.cfdiReceptor.Rfc:TUM160919E26
2021-10-27 14:09:24-924195.Cliente:098612. Email:factsrl@hotmail.com. Boleto: 020591821101021040163. Total: 400.00. Fecha:
2021-10-27 14:09:24-924195.Request.FE211623
2021-10-27 14:09:24-924195.Firmar folio.FE211623
2021-10-27 14:09:24-924195.Timbrar folio.FE211623
2021-10-27 14:09:24-924195.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 14:09:24-924195.cfdiReceptor.Rfc:TUM160919E26
2021-10-27 14:09:24-924195.cfdiComprobante.Fech:10/27/2021 2:09:02 PM
2021-10-27 14:09:24-924195.cfdiComprobante.Total:400.00
2021-10-27 14:09:25-924195.Folio Generado:FE211623
2021-10-27 14:09:25-924195.Timbre Fiscal:49BBC514-8B04-48B1-8705-98428B2932A2
2021-10-27 14:09:26-924195.Inicio Envia Factura.FE211623
2021-10-27 14:09:28-924195.Fin Envia Factura.FE211623
2021-10-27 14:09:28-924195.Proceso finalizado. SesionId:924195 Folio Documento:MTY,1-2-0-0-543038,2,TUM160919E26,FE
2021-10-27 14:09:28-924195.-----------------------------------------------------------FIN
2021-10-27 14:09:42-909374.-----------------------------------------------------------INI
2021-10-27 14:09:42-909374.Proceso Inicializado genera_cfdi.aspx. SesionId:909374 Folio Documento:MTY,1-2-0-0-546617,2,SFG210216AJ9,FE
2021-10-27 14:09:42-909374.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 14:09:42-909374.Server:ACOSRV5 Base:DBSAC7
2021-10-27 14:09:42-909374.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 14:09:42-909374.Siguiente Folio.MTY-FE-1-2-0-0-546617
2021-10-27 14:09:42-909374.Oficina:MTY,Serie:FE,Factura:211624
2021-10-27 14:09:42-909374.Modo Pruebas:False
2021-10-27 14:09:42-909374.cfdiReceptor.Rfc:SFG210216AJ9
2021-10-27 14:09:42-909374.Cliente:092040. Email:factura.fideicomisos@hotmail.com. Boleto: 320500421102122240231. Total: 600.00. Fecha:
2021-10-27 14:09:42-909374.Request.FE211624
2021-10-27 14:09:42-909374.Firmar folio.FE211624
2021-10-27 14:09:42-909374.Timbrar folio.FE211624
2021-10-27 14:09:42-909374.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 14:09:42-909374.cfdiReceptor.Rfc:SFG210216AJ9
2021-10-27 14:09:42-909374.cfdiComprobante.Fech:10/27/2021 2:08:14 PM
2021-10-27 14:09:42-909374.cfdiComprobante.Total:600.00
2021-10-27 14:09:43-909374.Folio Generado:FE211624
2021-10-27 14:09:43-909374.Timbre Fiscal:3B74488D-15C2-4AA8-A408-28FAAC5CDEB8
2021-10-27 14:09:44-909374.Inicio Envia Factura.FE211624
2021-10-27 14:09:46-909374.Fin Envia Factura.FE211624
2021-10-27 14:09:46-909374.Proceso finalizado. SesionId:909374 Folio Documento:MTY,1-2-0-0-546617,2,SFG210216AJ9,FE
2021-10-27 14:09:46-909374.-----------------------------------------------------------FIN
2021-10-27 14:09:55-916764.-----------------------------------------------------------INI
2021-10-27 14:09:55-916764.Proceso Inicializado genera_cfdi.aspx. SesionId:916764 Folio Documento:MTY,1-2-0-0-546967,2,HCO840404V10,FE
2021-10-27 14:09:55-916764.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 14:09:55-916764.Server:ACOSRV5 Base:DBSAC7
2021-10-27 14:09:55-916764.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 14:09:55-916764.Siguiente Folio.MTY-FE-1-2-0-0-546967
2021-10-27 14:09:55-916764.Oficina:MTY,Serie:FE,Factura:211625
2021-10-27 14:09:55-916764.Modo Pruebas:False
2021-10-27 14:09:55-916764.cfdiReceptor.Rfc:HCO840404V10
2021-10-27 14:09:55-916764.Cliente:099778. Email:axel_labels@hotmail.com. Boleto: 200500221102315360131. Total: 350.00. Fecha:
2021-10-27 14:09:55-916764.Request.FE211625
2021-10-27 14:09:55-916764.Firmar folio.FE211625
2021-10-27 14:09:55-916764.Timbrar folio.FE211625
2021-10-27 14:09:55-916764.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 14:09:55-916764.cfdiReceptor.Rfc:HCO840404V10
2021-10-27 14:09:55-916764.cfdiComprobante.Fech:10/27/2021 2:09:27 PM
2021-10-27 14:09:55-916764.cfdiComprobante.Total:350.00
2021-10-27 14:09:56-916764.Folio Generado:FE211625
2021-10-27 14:09:56-916764.Timbre Fiscal:0BE5D95F-EC86-483F-A2C5-20F90BD3C4DA
2021-10-27 14:09:57-916764.Inicio Envia Factura.FE211625
2021-10-27 14:09:59-916764.Fin Envia Factura.FE211625
2021-10-27 14:09:59-916764.Proceso finalizado. SesionId:916764 Folio Documento:MTY,1-2-0-0-546967,2,HCO840404V10,FE
2021-10-27 14:09:59-916764.-----------------------------------------------------------FIN
2021-10-27 14:30:54-936090.-----------------------------------------------------------INI
2021-10-27 14:30:54-936090.Proceso Inicializado genera_cfdi.aspx. SesionId:936090 Folio Documento:MTY,1-2-0-0-546079,2,SME900524FC2,FE
2021-10-27 14:30:54-936090.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 14:30:54-936090.Server:ACOSRV5 Base:DBSAC7
2021-10-27 14:30:54-936090.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 14:30:54-936090.Siguiente Folio.MTY-FE-1-2-0-0-546079
2021-10-27 14:30:54-936090.Oficina:MTY,Serie:FE,Factura:211626
2021-10-27 14:30:54-936090.Modo Pruebas:False
2021-10-27 14:30:54-936090.cfdiReceptor.Rfc:SME900524FC2
2021-10-27 14:30:54-936090.Cliente:049251. Email:edgar.mariano@sgs.com. Boleto: 330507321102008440051. Total: 900.00. Fecha:
2021-10-27 14:30:54-936090.Request.FE211626
2021-10-27 14:30:55-936090.Firmar folio.FE211626
2021-10-27 14:30:55-936090.Timbrar folio.FE211626
2021-10-27 14:30:55-936090.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 14:30:55-936090.cfdiReceptor.Rfc:SME900524FC2
2021-10-27 14:30:55-936090.cfdiComprobante.Fech:10/27/2021 2:30:41 PM
2021-10-27 14:30:55-936090.cfdiComprobante.Total:900.00
2021-10-27 14:30:56-936090.Folio Generado:FE211626
2021-10-27 14:30:56-936090.Timbre Fiscal:A9BC725D-0F36-4DC7-9282-9138A640378D
2021-10-27 14:30:59-936090.Inicio Envia Factura.FE211626
2021-10-27 14:31:02-936090.Fin Envia Factura.FE211626
2021-10-27 14:31:02-936090.Proceso finalizado. SesionId:936090 Folio Documento:MTY,1-2-0-0-546079,2,SME900524FC2,FE
2021-10-27 14:31:02-936090.-----------------------------------------------------------FIN
2021-10-27 14:38:31-937964.-----------------------------------------------------------INI
2021-10-27 14:38:31-937964.Proceso Inicializado genera_cfdi.aspx. SesionId:937964 Folio Documento:MTY,1-2-0-0-546933,2,LMP771017AM6,FE
2021-10-27 14:38:31-937964.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 14:38:31-937964.Server:ACOSRV5 Base:DBSAC7
2021-10-27 14:38:31-937964.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 14:38:31-937964.Siguiente Folio.MTY-FE-1-2-0-0-546933
2021-10-27 14:38:31-937964.Oficina:MTY,Serie:FE,Factura:211627
2021-10-27 14:38:31-937964.Modo Pruebas:False
2021-10-27 14:38:31-937964.cfdiReceptor.Rfc:LMP771017AM6
2021-10-27 14:38:31-937964.Cliente:099779. Email:ventasreferencia3@laboratoriosruiz.com. Boleto: 240500221102300110005. Total: 400.00. Fecha:
2021-10-27 14:38:31-937964.Request.FE211627
2021-10-27 14:38:32-937964.Firmar folio.FE211627
2021-10-27 14:38:32-937964.Timbrar folio.FE211627
2021-10-27 14:38:32-937964.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 14:38:32-937964.cfdiReceptor.Rfc:LMP771017AM6
2021-10-27 14:38:32-937964.cfdiComprobante.Fech:10/27/2021 2:38:06 PM
2021-10-27 14:38:32-937964.cfdiComprobante.Total:400.00
2021-10-27 14:38:32-937964.Folio Generado:FE211627
2021-10-27 14:38:32-937964.Timbre Fiscal:B27F6F6B-6F5D-47E5-8112-72B6BE3130F2
2021-10-27 14:38:34-937964.Inicio Envia Factura.FE211627
2021-10-27 14:38:36-937964.Fin Envia Factura.FE211627
2021-10-27 14:38:36-937964.Proceso finalizado. SesionId:937964 Folio Documento:MTY,1-2-0-0-546933,2,LMP771017AM6,FE
2021-10-27 14:38:36-937964.-----------------------------------------------------------FIN
2021-10-27 14:40:14-945970.-----------------------------------------------------------INI
2021-10-27 14:40:14-945970.Proceso Inicializado genera_cfdi.aspx. SesionId:945970 Folio Documento:MTY,1-1-2-6029-102752,2,COM161130RQA,FE
2021-10-27 14:40:14-945970.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 14:40:14-945970.Server:ACOSRV5 Base:DBSAC7
2021-10-27 14:40:14-945970.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 14:40:14-945970.Siguiente Folio.MTY-FE-1-1-2-6029-102752
2021-10-27 14:40:15-945970.Oficina:MTY,Serie:FE,Factura:211628
2021-10-27 14:40:15-945970.Modo Pruebas:False
2021-10-27 14:40:15-945970.cfdiReceptor.Rfc:COM161130RQA
2021-10-27 14:40:15-945970.Cliente:099698. Email:losreyes@comsustenta.com. Boleto: 011102752. Total: 1600.00. Fecha:
2021-10-27 14:40:15-945970.Request.FE211628
2021-10-27 14:40:15-945970.Firmar folio.FE211628
2021-10-27 14:40:15-945970.Timbrar folio.FE211628
2021-10-27 14:40:15-945970.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 14:40:15-945970.cfdiReceptor.Rfc:COM161130RQA
2021-10-27 14:40:15-945970.cfdiComprobante.Fech:10/27/2021 2:39:43 PM
2021-10-27 14:40:15-945970.cfdiComprobante.Total:1600.00
2021-10-27 14:40:15-945970.Folio Generado:FE211628
2021-10-27 14:40:15-945970.Timbre Fiscal:BB5AFE78-7E88-466B-94D4-ED43B6DF31F7
2021-10-27 14:40:17-945970.Inicio Envia Factura.FE211628
2021-10-27 14:40:19-945970.Fin Envia Factura.FE211628
2021-10-27 14:40:19-945970.Proceso finalizado. SesionId:945970 Folio Documento:MTY,1-1-2-6029-102752,2,COM161130RQA,FE
2021-10-27 14:40:19-945970.-----------------------------------------------------------FIN
2021-10-27 14:54:39-954418.-----------------------------------------------------------INI
2021-10-27 14:54:39-954418.Proceso Confirm Envia Correo. SesionId:954418 Folio Documento:1-2-0-0-545094
2021-10-27 14:54:39-954418.Server:ACOSRV5 Base:DBSAC7
2021-10-27 14:54:39-954418.ParamVtaC:1-2-0-0-545094
2021-10-27 14:54:39-954418.SerieCFD:FE
2021-10-27 14:54:39-954418.FacturaCFD:211004
2021-10-27 14:54:39-954418.Cliente:042346
2021-10-27 14:54:39-954418.-----------------------------------------------------------FIN
2021-10-27 14:54:47-954418.-----------------------------------------------------------INI
2021-10-27 14:54:47-954418.Proceso Confirm Envia Correo. SesionId:954418 Folio Documento:1-2-0-0-545094
2021-10-27 14:54:47-954418.-----------------------------------------------------------FIN
2021-10-27 14:54:47-954418.-----------------------------------------------------------INI
2021-10-27 14:54:47-954418.Proceso Inicializado Envia Correo. SesionId:954418 Folio Documento:1-2-0-0-545094
2021-10-27 14:54:47-954418.Server:ACOSRV5 Base:DBSAC7
2021-10-27 14:54:47-954418.MailServer:smtp.gmail.com
2021-10-27 14:54:47-954418.Port:587
2021-10-27 14:54:47-954418.CorreoFactElect:no_reply@tpa.taxi
2021-10-27 14:54:47-954418.PasswordCorreoFactElect: OK
2021-10-27 14:54:47-954418.Send.
2021-10-27 14:54:48-954418.Registra envio cliente.
2021-10-27 14:54:48-954418.Correo. Proceso Finalizado.
2021-10-27 14:54:48-954418.---------------------------
2021-10-27 14:54:48-954418.-----------------------------------------------------------FIN
2021-10-27 14:56:37-960534.-----------------------------------------------------------INI
2021-10-27 14:56:37-960534.Proceso Inicializado genera_cfdi.aspx. SesionId:960534 Folio Documento:MTY,1-2-0-0-546487,2,CIK130405M86,FE
2021-10-27 14:56:37-960534.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 14:56:37-960534.Server:ACOSRV5 Base:DBSAC7
2021-10-27 14:56:37-960534.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 14:56:37-960534.Siguiente Folio.MTY-FE-1-2-0-0-546487
2021-10-27 14:56:37-960534.Oficina:MTY,Serie:FE,Factura:211629
2021-10-27 14:56:37-960534.Modo Pruebas:False
2021-10-27 14:56:37-960534.cfdiReceptor.Rfc:CIK130405M86
2021-10-27 14:56:37-960534.Cliente:042346. Email:glhernandez@rcdhotels.com. Boleto: 280500521102113180116. Total: 600.00. Fecha:
2021-10-27 14:56:37-960534.Request.FE211629
2021-10-27 14:56:37-960534.Firmar folio.FE211629
2021-10-27 14:56:37-960534.Timbrar folio.FE211629
2021-10-27 14:56:37-960534.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 14:56:37-960534.cfdiReceptor.Rfc:CIK130405M86
2021-10-27 14:56:37-960534.cfdiComprobante.Fech:10/27/2021 2:56:25 PM
2021-10-27 14:56:37-960534.cfdiComprobante.Total:600.00
2021-10-27 14:56:37-960534.Folio Generado:FE211629
2021-10-27 14:56:37-960534.Timbre Fiscal:6669D488-13F6-4D07-8A72-B752DAE151F6
2021-10-27 14:56:39-960534.Inicio Envia Factura.FE211629
2021-10-27 14:56:41-960534.Fin Envia Factura.FE211629
2021-10-27 14:56:41-960534.Proceso finalizado. SesionId:960534 Folio Documento:MTY,1-2-0-0-546487,2,CIK130405M86,FE
2021-10-27 14:56:41-960534.-----------------------------------------------------------FIN
2021-10-27 14:58:26-979292.-----------------------------------------------------------INI
2021-10-27 14:58:26-979292.Proceso Inicializado genera_cfdi.aspx. SesionId:979292 Folio Documento:MTY,1-2-0-0-546563,2,SGM051122SH2,FE
2021-10-27 14:58:26-979292.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 14:58:26-979292.Server:ACOSRV5 Base:DBSAC7
2021-10-27 14:58:26-979292.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 14:58:26-979292.Siguiente Folio.MTY-FE-1-2-0-0-546563
2021-10-27 14:58:26-979292.Oficina:MTY,Serie:FE,Factura:211630
2021-10-27 14:58:26-979292.Modo Pruebas:False
2021-10-27 14:58:26-979292.cfdiReceptor.Rfc:SGM051122SH2
2021-10-27 14:58:26-979292.Cliente:033505. Email:storres@grupomar.mx. Boleto: 310507321102110590078. Total: 950.00. Fecha:
2021-10-27 14:58:26-979292.Request.FE211630
2021-10-27 14:58:26-979292.Firmar folio.FE211630
2021-10-27 14:58:26-979292.Timbrar folio.FE211630
2021-10-27 14:58:26-979292.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 14:58:26-979292.cfdiReceptor.Rfc:SGM051122SH2
2021-10-27 14:58:26-979292.cfdiComprobante.Fech:10/27/2021 2:56:49 PM
2021-10-27 14:58:26-979292.cfdiComprobante.Total:950.00
2021-10-27 14:58:26-979292.Folio Generado:FE211630
2021-10-27 14:58:26-979292.Timbre Fiscal:79EB15FC-6E9A-485B-83B1-CE2E7A8FBC6B
2021-10-27 14:58:28-979292.Inicio Envia Factura.FE211630
2021-10-27 14:58:29-979292.Fin Envia Factura.FE211630
2021-10-27 14:58:29-979292.Proceso finalizado. SesionId:979292 Folio Documento:MTY,1-2-0-0-546563,2,SGM051122SH2,FE
2021-10-27 14:58:29-979292.-----------------------------------------------------------FIN
2021-10-27 15:04:39-981098.-----------------------------------------------------------INI
2021-10-27 15:04:39-981098.Proceso Inicializado genera_cfdi.aspx. SesionId:981098 Folio Documento:MTY,1-2-0-0-547582,2,CON161122QN8,FE
2021-10-27 15:04:39-981098.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 15:04:39-981098.Server:ACOSRV5 Base:DBSAC7
2021-10-27 15:04:39-981098.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 15:04:39-981098.Siguiente Folio.MTY-FE-1-2-0-0-547582
2021-10-27 15:04:39-981098.Oficina:MTY,Serie:FE,Factura:211631
2021-10-27 15:04:39-981098.Modo Pruebas:False
2021-10-27 15:04:39-981098.cfdiReceptor.Rfc:CON161122QN8
2021-10-27 15:04:39-981098.Cliente:094412. Email:alejandra.arguelles@arendal.com.mx. Boleto: 310500321102513450149. Total: 400.00. Fecha:
2021-10-27 15:04:39-981098.Request.FE211631
2021-10-27 15:04:39-981098.Firmar folio.FE211631
2021-10-27 15:04:39-981098.Timbrar folio.FE211631
2021-10-27 15:04:39-981098.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 15:04:39-981098.cfdiReceptor.Rfc:CON161122QN8
2021-10-27 15:04:39-981098.cfdiComprobante.Fech:10/27/2021 3:02:40 PM
2021-10-27 15:04:39-981098.cfdiComprobante.Total:400.00
2021-10-27 15:04:40-981098.Folio Generado:FE211631
2021-10-27 15:04:40-981098.Timbre Fiscal:4F68DBA4-936B-47A6-8AF5-3174D8471545
2021-10-27 15:04:42-981098.Inicio Envia Factura.FE211631
2021-10-27 15:04:44-981098.Fin Envia Factura.FE211631
2021-10-27 15:04:44-981098.Proceso finalizado. SesionId:981098 Folio Documento:MTY,1-2-0-0-547582,2,CON161122QN8,FE
2021-10-27 15:04:44-981098.-----------------------------------------------------------FIN
2021-10-27 15:06:02-1004259.-----------------------------------------------------------INI
2021-10-27 15:06:02-1004259.Proceso Inicializado genera_cfdi.aspx. SesionId:1004259 Folio Documento:MTY,1-2-0-0-543737,2,AME9903124M9,FE
2021-10-27 15:06:02-1004259.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 15:06:02-1004259.Server:ACOSRV5 Base:DBSAC7
2021-10-27 15:06:02-1004259.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 15:06:02-1004259.Siguiente Folio.MTY-FE-1-2-0-0-543737
2021-10-27 15:06:02-1004259.Oficina:MTY,Serie:FE,Factura:211632
2021-10-27 15:06:02-1004259.Modo Pruebas:False
2021-10-27 15:06:02-1004259.cfdiReceptor.Rfc:AME9903124M9
2021-10-27 15:06:02-1004259.Cliente:075558. Email:emmanuel.moreno@adsmexicana.com. Boleto: 200500421101121070297. Total: 500.00. Fecha:
2021-10-27 15:06:02-1004259.Request.FE211632
2021-10-27 15:06:02-1004259.Firmar folio.FE211632
2021-10-27 15:06:02-1004259.Timbrar folio.FE211632
2021-10-27 15:06:02-1004259.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 15:06:02-1004259.cfdiReceptor.Rfc:AME9903124M9
2021-10-27 15:06:02-1004259.cfdiComprobante.Fech:10/27/2021 3:04:20 PM
2021-10-27 15:06:02-1004259.cfdiComprobante.Total:500.00
2021-10-27 15:06:02-1004259.Folio Generado:FE211632
2021-10-27 15:06:02-1004259.Timbre Fiscal:AF9D12AA-83F7-4B5D-8FD1-CB1171C39697
2021-10-27 15:06:04-1004259.Inicio Envia Factura.FE211632
2021-10-27 15:06:05-1004259.Fin Envia Factura.FE211632
2021-10-27 15:06:05-1004259.Proceso finalizado. SesionId:1004259 Folio Documento:MTY,1-2-0-0-543737,2,AME9903124M9,FE
2021-10-27 15:06:05-1004259.-----------------------------------------------------------FIN
2021-10-27 15:07:17-1018972.-----------------------------------------------------------INI
2021-10-27 15:07:17-1018972.Proceso Inicializado genera_cfdi.aspx. SesionId:1018972 Folio Documento:MTY,1-2-0-0-545698,2,ITC020610CW3,FE
2021-10-27 15:07:17-1018972.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 15:07:17-1018972.Server:ACOSRV5 Base:DBSAC7
2021-10-27 15:07:17-1018972.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 15:07:17-1018972.Siguiente Folio.MTY-FE-1-2-0-0-545698
2021-10-27 15:07:17-1018972.Oficina:MTY,Serie:FE,Factura:211633
2021-10-27 15:07:17-1018972.Modo Pruebas:False
2021-10-27 15:07:17-1018972.cfdiReceptor.Rfc:ITC020610CW3
2021-10-27 15:07:17-1018972.Cliente:099780. Email:recursos@intimecontrol.com. Boleto: 160500221101902170045. Total: 350.00. Fecha:
2021-10-27 15:07:17-1018972.Request.FE211633
2021-10-27 15:07:18-1018972.Firmar folio.FE211633
2021-10-27 15:07:18-1018972.Timbrar folio.FE211633
2021-10-27 15:07:18-1018972.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 15:07:18-1018972.cfdiReceptor.Rfc:ITC020610CW3
2021-10-27 15:07:18-1018972.cfdiComprobante.Fech:10/27/2021 3:06:45 PM
2021-10-27 15:07:18-1018972.cfdiComprobante.Total:350.00
2021-10-27 15:07:18-1018972.Folio Generado:FE211633
2021-10-27 15:07:18-1018972.Timbre Fiscal:E01332B8-B963-4323-AABE-4321A6CCC3EF
2021-10-27 15:07:20-1018972.Inicio Envia Factura.FE211633
2021-10-27 15:07:21-1018972.Fin Envia Factura.FE211633
2021-10-27 15:07:21-1018972.Proceso finalizado. SesionId:1018972 Folio Documento:MTY,1-2-0-0-545698,2,ITC020610CW3,FE
2021-10-27 15:07:21-1018972.-----------------------------------------------------------FIN
2021-10-27 15:15:23-1029229.-----------------------------------------------------------INI
2021-10-27 15:15:23-1029229.Proceso Confirm Envia Correo. SesionId:1029229 Folio Documento:1-2-0-0-545483
2021-10-27 15:15:23-1029229.Server:ACOSRV5 Base:DBSAC7
2021-10-27 15:15:23-1029229.ParamVtaC:1-2-0-0-545483
2021-10-27 15:15:23-1029229.SerieCFD:FE
2021-10-27 15:15:23-1029229.FacturaCFD:211603
2021-10-27 15:15:23-1029229.Cliente:099766
2021-10-27 15:15:23-1029229.-----------------------------------------------------------FIN
2021-10-27 15:15:43-1029229.-----------------------------------------------------------INI
2021-10-27 15:15:43-1029229.Proceso Confirm Envia Correo. SesionId:1029229 Folio Documento:1-2-0-0-545483
2021-10-27 15:15:43-1029229.-----------------------------------------------------------FIN
2021-10-27 15:15:43-1029229.-----------------------------------------------------------INI
2021-10-27 15:15:43-1029229.Proceso Inicializado Envia Correo. SesionId:1029229 Folio Documento:1-2-0-0-545483
2021-10-27 15:15:43-1029229.Server:ACOSRV5 Base:DBSAC7
2021-10-27 15:15:43-1029229.MailServer:smtp.gmail.com
2021-10-27 15:15:43-1029229.Port:587
2021-10-27 15:15:43-1029229.CorreoFactElect:no_reply@tpa.taxi
2021-10-27 15:15:43-1029229.PasswordCorreoFactElect: OK
2021-10-27 15:15:43-1029229.Send.
2021-10-27 15:15:44-1029229.Registra envio cliente.
2021-10-27 15:15:44-1029229.Correo. Proceso Finalizado.
2021-10-27 15:15:44-1029229.---------------------------
2021-10-27 15:15:44-1029229.-----------------------------------------------------------FIN
2021-10-27 15:18:06-1033568.-----------------------------------------------------------INI
2021-10-27 15:18:06-1033568.Proceso Inicializado genera_cfdi.aspx. SesionId:1033568 Folio Documento:MTY,1-1-2-6025-102655,2,IPA1901312JA,FE
2021-10-27 15:18:06-1033568.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 15:18:06-1033568.Server:ACOSRV5 Base:DBSAC7
2021-10-27 15:18:06-1033568.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 15:18:06-1033568.Siguiente Folio.MTY-FE-1-1-2-6025-102655
2021-10-27 15:18:06-1033568.Oficina:MTY,Serie:FE,Factura:211634
2021-10-27 15:18:06-1033568.Modo Pruebas:False
2021-10-27 15:18:06-1033568.cfdiReceptor.Rfc:IPA1901312JA
2021-10-27 15:18:06-1033568.Cliente:095335. Email:oaguirre@istone.com.mx. Boleto: 011102655. Total: 390.00. Fecha:
2021-10-27 15:18:06-1033568.Request.FE211634
2021-10-27 15:18:06-1033568.Firmar folio.FE211634
2021-10-27 15:18:06-1033568.Timbrar folio.FE211634
2021-10-27 15:18:06-1033568.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 15:18:06-1033568.cfdiReceptor.Rfc:IPA1901312JA
2021-10-27 15:18:06-1033568.cfdiComprobante.Fech:10/27/2021 3:17:45 PM
2021-10-27 15:18:06-1033568.cfdiComprobante.Total:390.00
2021-10-27 15:18:07-1033568.Folio Generado:FE211634
2021-10-27 15:18:07-1033568.Timbre Fiscal:2EB481B6-9EA0-4C45-B2DB-B7AC84CE47A8
2021-10-27 15:18:08-1033568.Inicio Envia Factura.FE211634
2021-10-27 15:18:10-1033568.Fin Envia Factura.FE211634
2021-10-27 15:18:10-1033568.Proceso finalizado. SesionId:1033568 Folio Documento:MTY,1-1-2-6025-102655,2,IPA1901312JA,FE
2021-10-27 15:18:10-1033568.-----------------------------------------------------------FIN
2021-10-27 15:25:01-990253.-----------------------------------------------------------INI
2021-10-27 15:25:01-990253.Proceso Inicializado genera_cfdi.aspx. SesionId:990253 Folio Documento:MTY,1-1-2-6021-102583,2,SCM000211318,FE
2021-10-27 15:25:01-990253.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 15:25:01-990253.Server:ACOSRV5 Base:DBSAC7
2021-10-27 15:25:01-990253.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 15:25:01-990253.Siguiente Folio.MTY-FE-1-1-2-6021-102583
2021-10-27 15:25:01-990253.Oficina:MTY,Serie:FE,Factura:211635
2021-10-27 15:25:01-990253.Modo Pruebas:False
2021-10-27 15:25:01-990253.cfdiReceptor.Rfc:SCM000211318
2021-10-27 15:25:01-990253.Cliente:069610. Email:oscar.martinez@ametek.com. Boleto: 011102583. Total: 380.00. Fecha:
2021-10-27 15:25:01-990253.Request.FE211635
2021-10-27 15:25:01-990253.Firmar folio.FE211635
2021-10-27 15:25:01-990253.Timbrar folio.FE211635
2021-10-27 15:25:01-990253.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 15:25:01-990253.cfdiReceptor.Rfc:SCM000211318
2021-10-27 15:25:01-990253.cfdiComprobante.Fech:10/27/2021 3:03:25 PM
2021-10-27 15:25:01-990253.cfdiComprobante.Total:380.00
2021-10-27 15:25:02-990253.Folio Generado:FE211635
2021-10-27 15:25:02-990253.Timbre Fiscal:26600BBE-416F-4C4E-92F9-B7EDAFAECC89
2021-10-27 15:25:03-990253.Inicio Envia Factura.FE211635
2021-10-27 15:25:05-990253.Fin Envia Factura.FE211635
2021-10-27 15:25:05-990253.Proceso finalizado. SesionId:990253 Folio Documento:MTY,1-1-2-6021-102583,2,SCM000211318,FE
2021-10-27 15:25:05-990253.-----------------------------------------------------------FIN
2021-10-27 15:34:32-1042884.-----------------------------------------------------------INI
2021-10-27 15:34:32-1042884.Proceso Inicializado genera_cfdi.aspx. SesionId:1042884 Folio Documento:MTY,1-2-0-0-545445,2,CSD161207R2A,FE
2021-10-27 15:34:32-1042884.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 15:34:32-1042884.Server:ACOSRV5 Base:DBSAC7
2021-10-27 15:34:32-1042884.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 15:34:32-1042884.Siguiente Folio.MTY-FE-1-2-0-0-545445
2021-10-27 15:34:32-1042884.Oficina:MTY,Serie:FE,Factura:211636
2021-10-27 15:34:32-1042884.Modo Pruebas:False
2021-10-27 15:34:32-1042884.cfdiReceptor.Rfc:CSD161207R2A
2021-10-27 15:34:32-1042884.Cliente:099781. Email:halagosca@sodimac.com.mx. Boleto: 320500421101721040194. Total: 450.00. Fecha:
2021-10-27 15:34:32-1042884.Request.FE211636
2021-10-27 15:34:32-1042884.Firmar folio.FE211636
2021-10-27 15:34:33-1042884.Timbrar folio.FE211636
2021-10-27 15:34:33-1042884.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 15:34:33-1042884.cfdiReceptor.Rfc:CSD161207R2A
2021-10-27 15:34:33-1042884.cfdiComprobante.Fech:10/27/2021 3:33:59 PM
2021-10-27 15:34:33-1042884.cfdiComprobante.Total:450.00
2021-10-27 15:34:33-1042884.Folio Generado:FE211636
2021-10-27 15:34:33-1042884.Timbre Fiscal:F3B1E249-1FE7-41B7-A43D-D7D40C13B65D
2021-10-27 15:34:35-1042884.Inicio Envia Factura.FE211636
2021-10-27 15:34:36-1042884.Fin Envia Factura.FE211636
2021-10-27 15:34:36-1042884.Proceso finalizado. SesionId:1042884 Folio Documento:MTY,1-2-0-0-545445,2,CSD161207R2A,FE
2021-10-27 15:34:36-1042884.-----------------------------------------------------------FIN
2021-10-27 15:37:43-1059442.-----------------------------------------------------------INI
2021-10-27 15:37:43-1059442.Proceso Inicializado genera_cfdi.aspx. SesionId:1059442 Folio Documento:MTY,1-2-0-0-547660,2,BIM0711148Q0,FE
2021-10-27 15:37:43-1059442.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 15:37:43-1059442.Server:ACOSRV5 Base:DBSAC7
2021-10-27 15:37:43-1059442.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 15:37:43-1059442.Siguiente Folio.MTY-FE-1-2-0-0-547660
2021-10-27 15:37:43-1059442.Oficina:MTY,Serie:FE,Factura:211637
2021-10-27 15:37:43-1059442.Modo Pruebas:False
2021-10-27 15:37:43-1059442.cfdiReceptor.Rfc:BIM0711148Q0
2021-10-27 15:37:43-1059442.Cliente:099782. Email:torresavilesbrenda@gmail.com. Boleto: 330500321102610030095. Total: 480.00. Fecha:
2021-10-27 15:37:43-1059442.Request.FE211637
2021-10-27 15:37:43-1059442.Firmar folio.FE211637
2021-10-27 15:37:43-1059442.Timbrar folio.FE211637
2021-10-27 15:37:43-1059442.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 15:37:43-1059442.cfdiReceptor.Rfc:BIM0711148Q0
2021-10-27 15:37:43-1059442.cfdiComprobante.Fech:10/27/2021 3:37:02 PM
2021-10-27 15:37:43-1059442.cfdiComprobante.Total:480.00
2021-10-27 15:37:44-1059442.Folio Generado:FE211637
2021-10-27 15:37:44-1059442.Timbre Fiscal:BB0A2AE5-18E1-4820-9477-5077D130CBDC
2021-10-27 15:37:45-1059442.Inicio Envia Factura.FE211637
2021-10-27 15:37:47-1059442.Fin Envia Factura.FE211637
2021-10-27 15:37:47-1059442.Proceso finalizado. SesionId:1059442 Folio Documento:MTY,1-2-0-0-547660,2,BIM0711148Q0,FE
2021-10-27 15:37:47-1059442.-----------------------------------------------------------FIN
2021-10-27 15:56:55-1065130.-----------------------------------------------------------INI
2021-10-27 15:56:55-1065130.Proceso Inicializado genera_cfdi.aspx. SesionId:1065130 Folio Documento:MTY,1-1-2-6030-102765,2,SEG140603JX7,FE
2021-10-27 15:56:55-1065130.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 15:56:55-1065130.Server:ACOSRV5 Base:DBSAC7
2021-10-27 15:56:55-1065130.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 15:56:55-1065130.Siguiente Folio.MTY-FE-1-1-2-6030-102765
2021-10-27 15:56:55-1065130.Oficina:MTY,Serie:FE,Factura:211638
2021-10-27 15:56:55-1065130.Modo Pruebas:False
2021-10-27 15:56:55-1065130.cfdiReceptor.Rfc:SEG140603JX7
2021-10-27 15:56:55-1065130.Cliente:055836. Email:jesus.lozano@segamac.com. Boleto: 011102765. Total: 550.00. Fecha:
2021-10-27 15:56:55-1065130.Request.FE211638
2021-10-27 15:56:55-1065130.Firmar folio.FE211638
2021-10-27 15:56:55-1065130.Timbrar folio.FE211638
2021-10-27 15:56:55-1065130.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 15:56:55-1065130.cfdiReceptor.Rfc:SEG140603JX7
2021-10-27 15:56:55-1065130.cfdiComprobante.Fech:10/27/2021 3:56:45 PM
2021-10-27 15:56:55-1065130.cfdiComprobante.Total:550.00
2021-10-27 15:56:56-1065130.Folio Generado:FE211638
2021-10-27 15:56:56-1065130.Timbre Fiscal:FDE25B73-EE1D-4061-9B39-755DDA4E031D
2021-10-27 15:56:58-1065130.Inicio Envia Factura.FE211638
2021-10-27 15:57:00-1065130.Fin Envia Factura.FE211638
2021-10-27 15:57:00-1065130.Proceso finalizado. SesionId:1065130 Folio Documento:MTY,1-1-2-6030-102765,2,SEG140603JX7,FE
2021-10-27 15:57:00-1065130.-----------------------------------------------------------FIN
2021-10-27 15:57:21-1065130.-----------------------------------------------------------INI
2021-10-27 15:57:21-1065130.Proceso Inicializado genera_cfdi.aspx. SesionId:1065130 Folio Documento:MTY,1-1-2-6030-102765,2,SEG140603JX7,FE
2021-10-27 15:57:21-1065130.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 15:57:21-1065130.Server:ACOSRV5 Base:DBSAC7
2021-10-27 15:57:21-1065130.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 15:57:21-1065130.Oficina:MTY,Serie:FE,Factura:211638
2021-10-27 15:57:21-1065130.Modo Pruebas:False
2021-10-27 15:57:21-1065130.cfdiReceptor.Rfc:SEG140603JX7
2021-10-27 15:57:21-1065130.Cliente:055836. Email:jesus.lozano@segamac.com. Boleto: 011102765. Total: 550,00. Fecha:
2021-10-27 15:57:21-1065130.Folio existente.FE211638
2021-10-27 16:00:59-1076026.-----------------------------------------------------------INI
2021-10-27 16:00:59-1076026.Proceso Inicializado genera_cfdi.aspx. SesionId:1076026 Folio Documento:MTY,1-2-0-0-546187,2,PTE9612176CA,FE
2021-10-27 16:00:59-1076026.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 16:00:59-1076026.Server:ACOSRV5 Base:DBSAC7
2021-10-27 16:00:59-1076026.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 16:00:59-1076026.Siguiente Folio.MTY-FE-1-2-0-0-546187
2021-10-27 16:00:59-1076026.Oficina:MTY,Serie:FE,Factura:211639
2021-10-27 16:00:59-1076026.Modo Pruebas:False
2021-10-27 16:00:59-1076026.cfdiReceptor.Rfc:PTE9612176CA
2021-10-27 16:00:59-1076026.Cliente:040057. Email:lcisneros@alpekpolyester.com. Boleto: 300500521102011590104. Total: 750.00. Fecha:
2021-10-27 16:00:59-1076026.Request.FE211639
2021-10-27 16:00:59-1076026.Firmar folio.FE211639
2021-10-27 16:00:59-1076026.Timbrar folio.FE211639
2021-10-27 16:00:59-1076026.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 16:00:59-1076026.cfdiReceptor.Rfc:PTE9612176CA
2021-10-27 16:00:59-1076026.cfdiComprobante.Fech:10/27/2021 4:00:52 PM
2021-10-27 16:00:59-1076026.cfdiComprobante.Total:750.00
2021-10-27 16:01:00-1076026.Folio Generado:FE211639
2021-10-27 16:01:00-1076026.Timbre Fiscal:55EB65FF-4F50-4391-AB57-20E5CB033BDF
2021-10-27 16:01:01-1076026.Inicio Envia Factura.FE211639
2021-10-27 16:01:03-1076026.Fin Envia Factura.FE211639
2021-10-27 16:01:03-1076026.Proceso finalizado. SesionId:1076026 Folio Documento:MTY,1-2-0-0-546187,2,PTE9612176CA,FE
2021-10-27 16:01:03-1076026.-----------------------------------------------------------FIN
2021-10-27 16:06:15-1089477.-----------------------------------------------------------INI
2021-10-27 16:06:15-1089477.Proceso Inicializado genera_cfdi.aspx. SesionId:1089477 Folio Documento:MTY,1-2-0-0-547456,2,ACE9608276P8,FE
2021-10-27 16:06:15-1089477.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 16:06:15-1089477.Server:ACOSRV5 Base:DBSAC7
2021-10-27 16:06:15-1089477.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 16:06:15-1089477.Siguiente Folio.MTY-FE-1-2-0-0-547456
2021-10-27 16:06:15-1089477.Oficina:MTY,Serie:FE,Factura:211640
2021-10-27 16:06:15-1089477.Modo Pruebas:False
2021-10-27 16:06:15-1089477.cfdiReceptor.Rfc:ACE9608276P8
2021-10-27 16:06:15-1089477.Cliente:099783. Email:sergiof@acesta.com.mx. Boleto: 190500321102511130109. Total: 480.00. Fecha:
2021-10-27 16:06:15-1089477.Request.FE211640
2021-10-27 16:06:15-1089477.Firmar folio.FE211640
2021-10-27 16:06:15-1089477.Timbrar folio.FE211640
2021-10-27 16:06:15-1089477.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 16:06:15-1089477.cfdiReceptor.Rfc:ACE9608276P8
2021-10-27 16:06:15-1089477.cfdiComprobante.Fech:10/27/2021 4:05:46 PM
2021-10-27 16:06:15-1089477.cfdiComprobante.Total:480.00
2021-10-27 16:06:17-1089477.Folio Generado:FE211640
2021-10-27 16:06:17-1089477.Timbre Fiscal:5FD37767-060C-41A2-B26A-A501F8EB02F3
2021-10-27 16:06:19-1089477.Inicio Envia Factura.FE211640
2021-10-27 16:06:21-1089477.Fin Envia Factura.FE211640
2021-10-27 16:06:21-1089477.Proceso finalizado. SesionId:1089477 Folio Documento:MTY,1-2-0-0-547456,2,ACE9608276P8,FE
2021-10-27 16:06:21-1089477.-----------------------------------------------------------FIN
2021-10-27 16:09:50-1097084.-----------------------------------------------------------INI
2021-10-27 16:09:50-1097084.Proceso Inicializado genera_cfdi.aspx. SesionId:1097084 Folio Documento:MTY,1-2-0-0-546440,2,GSS0110236B5,FE
2021-10-27 16:09:50-1097084.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 16:09:50-1097084.Server:ACOSRV5 Base:DBSAC7
2021-10-27 16:09:50-1097084.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 16:09:50-1097084.Siguiente Folio.MTY-FE-1-2-0-0-546440
2021-10-27 16:09:50-1097084.Oficina:MTY,Serie:FE,Factura:211641
2021-10-27 16:09:50-1097084.Modo Pruebas:False
2021-10-27 16:09:50-1097084.cfdiReceptor.Rfc:GSS0110236B5
2021-10-27 16:09:50-1097084.Cliente:099784. Email:carlosjimenezhdz10@gmail.com. Boleto: 020500321102120490205. Total: 500.00. Fecha:
2021-10-27 16:09:50-1097084.Request.FE211641
2021-10-27 16:09:50-1097084.Firmar folio.FE211641
2021-10-27 16:09:50-1097084.Timbrar folio.FE211641
2021-10-27 16:09:50-1097084.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 16:09:50-1097084.cfdiReceptor.Rfc:GSS0110236B5
2021-10-27 16:09:50-1097084.cfdiComprobante.Fech:10/27/2021 4:09:20 PM
2021-10-27 16:09:50-1097084.cfdiComprobante.Total:500.00
2021-10-27 16:09:51-1097084.Folio Generado:FE211641
2021-10-27 16:09:51-1097084.Timbre Fiscal:F2D57B80-23C9-40FE-AF6A-D5B27BF96825
2021-10-27 16:09:52-1097084.Inicio Envia Factura.FE211641
2021-10-27 16:09:55-1097084.Fin Envia Factura.FE211641
2021-10-27 16:09:55-1097084.Proceso finalizado. SesionId:1097084 Folio Documento:MTY,1-2-0-0-546440,2,GSS0110236B5,FE
2021-10-27 16:09:55-1097084.-----------------------------------------------------------FIN
2021-10-27 16:12:03-1107988.-----------------------------------------------------------INI
2021-10-27 16:12:03-1107988.Proceso Inicializado genera_cfdi.aspx. SesionId:1107988 Folio Documento:MTY,1-1-2-6004-102265,2,DEA7103086X2,FE
2021-10-27 16:12:03-1107988.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 16:12:03-1107988.Server:ACOSRV5 Base:DBSAC7
2021-10-27 16:12:03-1107988.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 16:12:03-1107988.Siguiente Folio.MTY-FE-1-1-2-6004-102265
2021-10-27 16:12:03-1107988.Oficina:MTY,Serie:FE,Factura:211642
2021-10-27 16:12:03-1107988.Modo Pruebas:False
2021-10-27 16:12:03-1107988.cfdiReceptor.Rfc:DEA7103086X2
2021-10-27 16:12:03-1107988.Cliente:098672. Email:dpenam@deacero.com. Boleto: 011102265. Total: 370.00. Fecha:
2021-10-27 16:12:03-1107988.Request.FE211642
2021-10-27 16:12:03-1107988.Firmar folio.FE211642
2021-10-27 16:12:03-1107988.Timbrar folio.FE211642
2021-10-27 16:12:03-1107988.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 16:12:03-1107988.cfdiReceptor.Rfc:DEA7103086X2
2021-10-27 16:12:03-1107988.cfdiComprobante.Fech:10/27/2021 4:11:40 PM
2021-10-27 16:12:03-1107988.cfdiComprobante.Total:370.00
2021-10-27 16:12:04-1107988.Folio Generado:FE211642
2021-10-27 16:12:04-1107988.Timbre Fiscal:9B50D19E-F9EF-4D7B-B988-C40FAB5A079D
2021-10-27 16:12:06-1107988.Inicio Envia Factura.FE211642
2021-10-27 16:12:07-1107988.Fin Envia Factura.FE211642
2021-10-27 16:12:07-1107988.Proceso finalizado. SesionId:1107988 Folio Documento:MTY,1-1-2-6004-102265,2,DEA7103086X2,FE
2021-10-27 16:12:07-1107988.-----------------------------------------------------------FIN
2021-10-27 16:23:45-1100902.-----------------------------------------------------------INI
2021-10-27 16:23:45-1100902.Proceso Inicializado genera_cfdi.aspx. SesionId:1100902 Folio Documento:MTY,1-2-0-0-546218,2,DEA7103086X2,FE
2021-10-27 16:23:45-1100902.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 16:23:45-1100902.Server:ACOSRV5 Base:DBSAC7
2021-10-27 16:23:45-1100902.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 16:23:45-1100902.Siguiente Folio.MTY-FE-1-2-0-0-546218
2021-10-27 16:23:45-1100902.Oficina:MTY,Serie:FE,Factura:211643
2021-10-27 16:23:45-1100902.Modo Pruebas:False
2021-10-27 16:23:45-1100902.cfdiReceptor.Rfc:DEA7103086X2
2021-10-27 16:23:45-1100902.Cliente:098672. Email:dpenam@deacero.com. Boleto: 230500221102013020126. Total: 400.00. Fecha:
2021-10-27 16:23:45-1100902.Request.FE211643
2021-10-27 16:23:45-1100902.Firmar folio.FE211643
2021-10-27 16:23:45-1100902.Timbrar folio.FE211643
2021-10-27 16:23:45-1100902.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 16:23:45-1100902.cfdiReceptor.Rfc:DEA7103086X2
2021-10-27 16:23:45-1100902.cfdiComprobante.Fech:10/27/2021 4:23:34 PM
2021-10-27 16:23:45-1100902.cfdiComprobante.Total:400.00
2021-10-27 16:23:46-1100902.Folio Generado:FE211643
2021-10-27 16:23:46-1100902.Timbre Fiscal:8484AAAE-F9E4-4409-9D59-3BCB802D8197
2021-10-27 16:23:48-1100902.Inicio Envia Factura.FE211643
2021-10-27 16:23:49-1100902.Fin Envia Factura.FE211643
2021-10-27 16:23:49-1100902.Proceso finalizado. SesionId:1100902 Folio Documento:MTY,1-2-0-0-546218,2,DEA7103086X2,FE
2021-10-27 16:23:49-1100902.-----------------------------------------------------------FIN
2021-10-27 16:25:33-1114935.-----------------------------------------------------------INI
2021-10-27 16:25:33-1114935.Proceso Inicializado genera_cfdi.aspx. SesionId:1114935 Folio Documento:MTY,1-1-2-6014-102483,2,TOCV670602II0,FE
2021-10-27 16:25:33-1114935.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 16:25:33-1114935.Server:ACOSRV5 Base:DBSAC7
2021-10-27 16:25:33-1114935.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 16:25:33-1114935.Siguiente Folio.MTY-FE-1-1-2-6014-102483
2021-10-27 16:25:33-1114935.Oficina:MTY,Serie:FE,Factura:211644
2021-10-27 16:25:33-1114935.Modo Pruebas:False
2021-10-27 16:25:33-1114935.cfdiReceptor.Rfc:TOCV670602II0
2021-10-27 16:25:33-1114935.Cliente:096811. Email:vmtorresc@prodigy.net.mx. Boleto: 011102483. Total: 450.00. Fecha:
2021-10-27 16:25:33-1114935.Request.FE211644
2021-10-27 16:25:33-1114935.Firmar folio.FE211644
2021-10-27 16:25:33-1114935.Timbrar folio.FE211644
2021-10-27 16:25:33-1114935.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 16:25:33-1114935.cfdiReceptor.Rfc:TOCV670602II0
2021-10-27 16:25:33-1114935.cfdiComprobante.Fech:10/27/2021 4:25:15 PM
2021-10-27 16:25:33-1114935.cfdiComprobante.Total:450.00
2021-10-27 16:25:33-1114935.Folio Generado:FE211644
2021-10-27 16:25:33-1114935.Timbre Fiscal:DF5C7575-31F7-4DAA-922F-CB03B437EED2
2021-10-27 16:25:35-1114935.Inicio Envia Factura.FE211644
2021-10-27 16:25:37-1114935.Fin Envia Factura.FE211644
2021-10-27 16:25:37-1114935.Proceso finalizado. SesionId:1114935 Folio Documento:MTY,1-1-2-6014-102483,2,TOCV670602II0,FE
2021-10-27 16:25:37-1114935.-----------------------------------------------------------FIN
2021-10-27 16:26:52-1120760.-----------------------------------------------------------INI
2021-10-27 16:26:52-1120760.Proceso Inicializado genera_cfdi.aspx. SesionId:1120760 Folio Documento:MTY,1-1-2-6014-102484,2,TOCV670602II0,FE
2021-10-27 16:26:52-1120760.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 16:26:52-1120760.Server:ACOSRV5 Base:DBSAC7
2021-10-27 16:26:52-1120760.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 16:26:52-1120760.Siguiente Folio.MTY-FE-1-1-2-6014-102484
2021-10-27 16:26:52-1120760.Oficina:MTY,Serie:FE,Factura:211645
2021-10-27 16:26:52-1120760.Modo Pruebas:False
2021-10-27 16:26:52-1120760.cfdiReceptor.Rfc:TOCV670602II0
2021-10-27 16:26:52-1120760.Cliente:096811. Email:vmtorresc@prodigy.net.mx. Boleto: 011102484. Total: 450.00. Fecha:
2021-10-27 16:26:52-1120760.Request.FE211645
2021-10-27 16:26:52-1120760.Firmar folio.FE211645
2021-10-27 16:26:52-1120760.Timbrar folio.FE211645
2021-10-27 16:26:52-1120760.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 16:26:52-1120760.cfdiReceptor.Rfc:TOCV670602II0
2021-10-27 16:26:52-1120760.cfdiComprobante.Fech:10/27/2021 4:26:41 PM
2021-10-27 16:26:52-1120760.cfdiComprobante.Total:450.00
2021-10-27 16:26:53-1120760.Folio Generado:FE211645
2021-10-27 16:26:53-1120760.Timbre Fiscal:939ACB61-063A-45E8-81EA-F0ADD2600F1A
2021-10-27 16:26:54-1120760.Inicio Envia Factura.FE211645
2021-10-27 16:26:56-1120760.Fin Envia Factura.FE211645
2021-10-27 16:26:56-1120760.Proceso finalizado. SesionId:1120760 Folio Documento:MTY,1-1-2-6014-102484,2,TOCV670602II0,FE
2021-10-27 16:26:56-1120760.-----------------------------------------------------------FIN
2021-10-27 16:30:45-1130646.-----------------------------------------------------------INI
2021-10-27 16:30:45-1130646.Proceso Inicializado genera_cfdi.aspx. SesionId:1130646 Folio Documento:MTY,1-2-0-0-545841,2,FCV050929QI5,FE
2021-10-27 16:30:45-1130646.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 16:30:45-1130646.Server:ACOSRV5 Base:DBSAC7
2021-10-27 16:30:45-1130646.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 16:30:45-1130646.Siguiente Folio.MTY-FE-1-2-0-0-545841
2021-10-27 16:30:45-1130646.Oficina:MTY,Serie:FE,Factura:211646
2021-10-27 16:30:45-1130646.Modo Pruebas:False
2021-10-27 16:30:45-1130646.cfdiReceptor.Rfc:FCV050929QI5
2021-10-27 16:30:45-1130646.Cliente:036864. Email:arturo.gonzalez@gfh.com.mx. Boleto: 020543921101914060161. Total: 500.00. Fecha:
2021-10-27 16:30:45-1130646.Request.FE211646
2021-10-27 16:30:45-1130646.Firmar folio.FE211646
2021-10-27 16:30:45-1130646.Timbrar folio.FE211646
2021-10-27 16:30:45-1130646.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 16:30:45-1130646.cfdiReceptor.Rfc:FCV050929QI5
2021-10-27 16:30:45-1130646.cfdiComprobante.Fech:10/27/2021 4:30:21 PM
2021-10-27 16:30:45-1130646.cfdiComprobante.Total:500.00
2021-10-27 16:30:46-1130646.Folio Generado:FE211646
2021-10-27 16:30:46-1130646.Timbre Fiscal:1B3209EE-C5CA-4B19-B0FF-368BB91DCA8E
2021-10-27 16:30:48-1130646.Inicio Envia Factura.FE211646
2021-10-27 16:30:49-1130646.Fin Envia Factura.FE211646
2021-10-27 16:30:49-1130646.Proceso finalizado. SesionId:1130646 Folio Documento:MTY,1-2-0-0-545841,2,FCV050929QI5,FE
2021-10-27 16:30:49-1130646.-----------------------------------------------------------FIN
2021-10-27 16:33:28-1134699.-----------------------------------------------------------INI
2021-10-27 16:33:28-1134699.Proceso Inicializado genera_cfdi.aspx. SesionId:1134699 Folio Documento:MTY,1-2-0-0-544870,2,FCV050929QI5,FE
2021-10-27 16:33:28-1134699.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 16:33:28-1134699.Server:ACOSRV5 Base:DBSAC7
2021-10-27 16:33:28-1134699.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 16:33:28-1134699.Siguiente Folio.MTY-FE-1-2-0-0-544870
2021-10-27 16:33:28-1134699.Oficina:MTY,Serie:FE,Factura:211647
2021-10-27 16:33:28-1134699.Modo Pruebas:False
2021-10-27 16:33:28-1134699.cfdiReceptor.Rfc:FCV050929QI5
2021-10-27 16:33:28-1134699.Cliente:036864. Email:arturo.gonzalez@gfh.com.mx. Boleto: 020543921101617010120. Total: 550.00. Fecha:
2021-10-27 16:33:28-1134699.Request.FE211647
2021-10-27 16:33:28-1134699.Firmar folio.FE211647
2021-10-27 16:33:28-1134699.Timbrar folio.FE211647
2021-10-27 16:33:28-1134699.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 16:33:28-1134699.cfdiReceptor.Rfc:FCV050929QI5
2021-10-27 16:33:28-1134699.cfdiComprobante.Fech:10/27/2021 4:33:04 PM
2021-10-27 16:33:28-1134699.cfdiComprobante.Total:550.00
2021-10-27 16:33:29-1134699.Folio Generado:FE211647
2021-10-27 16:33:29-1134699.Timbre Fiscal:E8265FC6-D506-4B5E-8F5A-E955F5F391DE
2021-10-27 16:33:31-1134699.Inicio Envia Factura.FE211647
2021-10-27 16:33:32-1134699.Fin Envia Factura.FE211647
2021-10-27 16:33:32-1134699.Proceso finalizado. SesionId:1134699 Folio Documento:MTY,1-2-0-0-544870,2,FCV050929QI5,FE
2021-10-27 16:33:32-1134699.-----------------------------------------------------------FIN
2021-10-27 16:35:21-1133977.-----------------------------------------------------------INI
2021-10-27 16:35:21-1133977.Proceso Inicializado genera_cfdi.aspx. SesionId:1133977 Folio Documento:MTY,1-1-2-6016-102507,2,FCV050929QI5,FE
2021-10-27 16:35:21-1133977.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 16:35:21-1133977.Server:ACOSRV5 Base:DBSAC7
2021-10-27 16:35:21-1133977.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 16:35:21-1133977.Siguiente Folio.MTY-FE-1-1-2-6016-102507
2021-10-27 16:35:21-1133977.Oficina:MTY,Serie:FE,Factura:211648
2021-10-27 16:35:21-1133977.Modo Pruebas:False
2021-10-27 16:35:21-1133977.cfdiReceptor.Rfc:FCV050929QI5
2021-10-27 16:35:21-1133977.Cliente:036864. Email:arturo.gonzalez@gfh.com.mx. Boleto: 011102507. Total: 390.00. Fecha:
2021-10-27 16:35:21-1133977.Request.FE211648
2021-10-27 16:35:21-1133977.Firmar folio.FE211648
2021-10-27 16:35:21-1133977.Timbrar folio.FE211648
2021-10-27 16:35:21-1133977.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 16:35:21-1133977.cfdiReceptor.Rfc:FCV050929QI5
2021-10-27 16:35:21-1133977.cfdiComprobante.Fech:10/27/2021 4:35:01 PM
2021-10-27 16:35:21-1133977.cfdiComprobante.Total:390.00
2021-10-27 16:35:22-1133977.Folio Generado:FE211648
2021-10-27 16:35:22-1133977.Timbre Fiscal:0E9DCA45-C4B9-48A1-8190-4BB94D72837A
2021-10-27 16:35:24-1133977.Inicio Envia Factura.FE211648
2021-10-27 16:35:25-1133977.Fin Envia Factura.FE211648
2021-10-27 16:35:25-1133977.Proceso finalizado. SesionId:1133977 Folio Documento:MTY,1-1-2-6016-102507,2,FCV050929QI5,FE
2021-10-27 16:35:25-1133977.-----------------------------------------------------------FIN
2021-10-27 16:40:05-1131555.-----------------------------------------------------------INI
2021-10-27 16:40:05-1131555.Proceso Inicializado genera_cfdi.aspx. SesionId:1131555 Folio Documento:MTY,1-2-0-0-547897,2,MS_AMP_040819FJA,FE
2021-10-27 16:40:05-1131555.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 16:40:05-1131555.Server:ACOSRV5 Base:DBSAC7
2021-10-27 16:40:05-1131555.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 16:40:05-1131555.Siguiente Folio.MTY-FE-1-2-0-0-547897
2021-10-27 16:40:05-1131555.Oficina:MTY,Serie:FE,Factura:211649
2021-10-27 16:40:05-1131555.Modo Pruebas:False
2021-10-27 16:40:05-1131555.cfdiReceptor.Rfc:MS&040819FJA
2021-10-27 16:40:05-1131555.Cliente:099785. Email:jonathan.cortes@merck.com. Boleto: 320500521102623520306. Total: 700.00. Fecha:
2021-10-27 16:40:05-1131555.Request.FE211649
2021-10-27 16:40:05-1131555.Firmar folio.FE211649
2021-10-27 16:40:05-1131555.Timbrar folio.FE211649
2021-10-27 16:40:05-1131555.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 16:40:05-1131555.cfdiReceptor.Rfc:MS&040819FJA
2021-10-27 16:40:05-1131555.cfdiComprobante.Fech:10/27/2021 4:39:50 PM
2021-10-27 16:40:05-1131555.cfdiComprobante.Total:700.00
2021-10-27 16:40:06-1131555.Folio Generado:FE211649
2021-10-27 16:40:06-1131555.Timbre Fiscal:12E03466-B8A1-4829-9397-ADD3F826A3CF
2021-10-27 16:40:08-1131555.Inicio Envia Factura.FE211649
2021-10-27 16:40:10-1131555.Fin Envia Factura.FE211649
2021-10-27 16:40:10-1131555.Proceso finalizado. SesionId:1131555 Folio Documento:MTY,1-2-0-0-547897,2,MS_AMP_040819FJA,FE
2021-10-27 16:40:10-1131555.-----------------------------------------------------------FIN
2021-10-27 16:53:34-1148905.-----------------------------------------------------------INI
2021-10-27 16:53:34-1148905.Proceso Inicializado genera_cfdi.aspx. SesionId:1148905 Folio Documento:MTY,1-2-0-0-547513,2,ICM7411018B3,FE
2021-10-27 16:53:34-1148905.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 16:53:34-1148905.Server:ACOSRV5 Base:DBSAC7
2021-10-27 16:53:34-1148905.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 16:53:34-1148905.Siguiente Folio.MTY-FE-1-2-0-0-547513
2021-10-27 16:53:34-1148905.Oficina:MTY,Serie:FE,Factura:211650
2021-10-27 16:53:34-1148905.Modo Pruebas:False
2021-10-27 16:53:34-1148905.cfdiReceptor.Rfc:ICM7411018B3
2021-10-27 16:53:34-1148905.Cliente:099786. Email:estela.frutos@delmonte.com. Boleto: 200507321102607370056. Total: 900.00. Fecha:
2021-10-27 16:53:34-1148905.Request.FE211650
2021-10-27 16:53:34-1148905.Firmar folio.FE211650
2021-10-27 16:53:34-1148905.Timbrar folio.FE211650
2021-10-27 16:53:34-1148905.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 16:53:34-1148905.cfdiReceptor.Rfc:ICM7411018B3
2021-10-27 16:53:34-1148905.cfdiComprobante.Fech:10/27/2021 4:52:48 PM
2021-10-27 16:53:34-1148905.cfdiComprobante.Total:900.00
2021-10-27 16:53:34-1148905.Folio Generado:FE211650
2021-10-27 16:53:34-1148905.Timbre Fiscal:072A6E4F-D6D4-451B-84CD-BC62F947EE98
2021-10-27 16:53:36-1148905.Inicio Envia Factura.FE211650
2021-10-27 16:53:38-1148905.Fin Envia Factura.FE211650
2021-10-27 16:53:38-1148905.Proceso finalizado. SesionId:1148905 Folio Documento:MTY,1-2-0-0-547513,2,ICM7411018B3,FE
2021-10-27 16:53:38-1148905.-----------------------------------------------------------FIN
2021-10-27 17:05:39-1156622.-----------------------------------------------------------INI
2021-10-27 17:05:39-1156622.Proceso Inicializado genera_cfdi.aspx. SesionId:1156622 Folio Documento:MTY,1-2-0-0-547518,2,HPL970402EV7,FE
2021-10-27 17:05:39-1156622.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 17:05:39-1156622.Server:ACOSRV5 Base:DBSAC7
2021-10-27 17:05:39-1156622.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 17:05:39-1156622.Siguiente Folio.MTY-FE-1-2-0-0-547518
2021-10-27 17:05:40-1156622.Oficina:MTY,Serie:FE,Factura:211651
2021-10-27 17:05:40-1156622.Modo Pruebas:False
2021-10-27 17:05:40-1156622.cfdiReceptor.Rfc:HPL970402EV7
2021-10-27 17:05:40-1156622.Cliente:090356. Email:igcamargo@hidrosina.com.mx. Boleto: 270500521102609310086. Total: 700.00. Fecha:
2021-10-27 17:05:40-1156622.Request.FE211651
2021-10-27 17:05:40-1156622.Firmar folio.FE211651
2021-10-27 17:05:40-1156622.Timbrar folio.FE211651
2021-10-27 17:05:40-1156622.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 17:05:40-1156622.cfdiReceptor.Rfc:HPL970402EV7
2021-10-27 17:05:40-1156622.cfdiComprobante.Fech:10/27/2021 5:05:25 PM
2021-10-27 17:05:40-1156622.cfdiComprobante.Total:700.00
2021-10-27 17:05:40-1156622.Folio Generado:FE211651
2021-10-27 17:05:40-1156622.Timbre Fiscal:3BF4316C-2B45-4EDD-BD27-CEF61D0B205E
2021-10-27 17:05:42-1156622.Inicio Envia Factura.FE211651
2021-10-27 17:05:44-1156622.Fin Envia Factura.FE211651
2021-10-27 17:05:44-1156622.Proceso finalizado. SesionId:1156622 Folio Documento:MTY,1-2-0-0-547518,2,HPL970402EV7,FE
2021-10-27 17:05:44-1156622.-----------------------------------------------------------FIN
2021-10-27 17:11:45-1167306.-----------------------------------------------------------INI
2021-10-27 17:11:45-1167306.Proceso Inicializado genera_cfdi.aspx. SesionId:1167306 Folio Documento:MTY,1-2-0-0-542532,2,FCV050929QI5,FE
2021-10-27 17:11:45-1167306.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 17:11:45-1167306.Server:ACOSRV5 Base:DBSAC7
2021-10-27 17:11:45-1167306.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 17:11:45-1167306.Siguiente Folio.MTY-FE-1-2-0-0-542532
2021-10-27 17:11:45-1167306.Oficina:MTY,Serie:FE,Factura:211652
2021-10-27 17:11:45-1167306.Modo Pruebas:False
2021-10-27 17:11:45-1167306.cfdiReceptor.Rfc:FCV050929QI5
2021-10-27 17:11:45-1167306.Cliente:036864. Email:arturo.gonzalez@gfh.com.mx. Boleto: 020543921100622070267. Total: 350.00. Fecha:
2021-10-27 17:11:45-1167306.Request.FE211652
2021-10-27 17:11:45-1167306.Firmar folio.FE211652
2021-10-27 17:11:45-1167306.Timbrar folio.FE211652
2021-10-27 17:11:45-1167306.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 17:11:45-1167306.cfdiReceptor.Rfc:FCV050929QI5
2021-10-27 17:11:45-1167306.cfdiComprobante.Fech:10/27/2021 5:11:25 PM
2021-10-27 17:11:45-1167306.cfdiComprobante.Total:350.00
2021-10-27 17:11:46-1167306.Folio Generado:FE211652
2021-10-27 17:11:46-1167306.Timbre Fiscal:77B1FDE9-1153-4023-B6FF-A264751B435B
2021-10-27 17:11:47-1167306.Inicio Envia Factura.FE211652
2021-10-27 17:11:49-1167306.Fin Envia Factura.FE211652
2021-10-27 17:11:49-1167306.Proceso finalizado. SesionId:1167306 Folio Documento:MTY,1-2-0-0-542532,2,FCV050929QI5,FE
2021-10-27 17:11:49-1167306.-----------------------------------------------------------FIN
2021-10-27 17:12:18-1179528.-----------------------------------------------------------INI
2021-10-27 17:12:18-1179528.Proceso Inicializado genera_cfdi.aspx. SesionId:1179528 Folio Documento:MTY,1-2-0-0-546606,2,DMS050731LX7,FE
2021-10-27 17:12:18-1179528.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 17:12:18-1179528.Server:ACOSRV5 Base:DBSAC7
2021-10-27 17:12:18-1179528.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 17:12:18-1179528.Siguiente Folio.MTY-FE-1-2-0-0-546606
2021-10-27 17:12:18-1179528.Oficina:MTY,Serie:FE,Factura:211653
2021-10-27 17:12:18-1179528.Modo Pruebas:False
2021-10-27 17:12:18-1179528.cfdiReceptor.Rfc:DMS050731LX7
2021-10-27 17:12:18-1179528.Cliente:099142. Email:ismael.deleon@equinoxgold.com. Boleto: 310500321102121340211. Total: 500.00. Fecha:
2021-10-27 17:12:18-1179528.Request.FE211653
2021-10-27 17:12:18-1179528.Firmar folio.FE211653
2021-10-27 17:12:18-1179528.Timbrar folio.FE211653
2021-10-27 17:12:18-1179528.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 17:12:18-1179528.cfdiReceptor.Rfc:DMS050731LX7
2021-10-27 17:12:18-1179528.cfdiComprobante.Fech:10/27/2021 5:12:06 PM
2021-10-27 17:12:18-1179528.cfdiComprobante.Total:500.00
2021-10-27 17:12:18-1179528.Folio Generado:FE211653
2021-10-27 17:12:18-1179528.Timbre Fiscal:A7C5B363-0770-4ED8-AFC5-2445D1785B57
2021-10-27 17:12:20-1179528.Inicio Envia Factura.FE211653
2021-10-27 17:12:22-1179528.Fin Envia Factura.FE211653
2021-10-27 17:12:22-1179528.Proceso finalizado. SesionId:1179528 Folio Documento:MTY,1-2-0-0-546606,2,DMS050731LX7,FE
2021-10-27 17:12:22-1179528.-----------------------------------------------------------FIN
2021-10-27 17:22:10-1196462.-----------------------------------------------------------INI
2021-10-27 17:22:10-1196462.Proceso Inicializado genera_cfdi.aspx. SesionId:1196462 Folio Documento:MTY,1-2-0-0-544352,2,RED160401LH4,FE
2021-10-27 17:22:10-1196462.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 17:22:10-1196462.Server:ACOSRV5 Base:DBSAC7
2021-10-27 17:22:10-1196462.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 17:22:10-1196462.Siguiente Folio.MTY-FE-1-2-0-0-544352
2021-10-27 17:22:10-1196462.Oficina:MTY,Serie:FE,Factura:211654
2021-10-27 17:22:10-1196462.Modo Pruebas:False
2021-10-27 17:22:10-1196462.cfdiReceptor.Rfc:RED160401LH4
2021-10-27 17:22:10-1196462.Cliente:097491. Email:jjimenez@mx.redsis.com. Boleto: 190500421101407320017. Total: 480.00. Fecha:
2021-10-27 17:22:10-1196462.Request.FE211654
2021-10-27 17:22:10-1196462.Firmar folio.FE211654
2021-10-27 17:22:10-1196462.Timbrar folio.FE211654
2021-10-27 17:22:10-1196462.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 17:22:10-1196462.cfdiReceptor.Rfc:RED160401LH4
2021-10-27 17:22:10-1196462.cfdiComprobante.Fech:10/27/2021 5:12:31 PM
2021-10-27 17:22:10-1196462.cfdiComprobante.Total:480.00
2021-10-27 17:22:10-1196462.Folio Generado:FE211654
2021-10-27 17:22:10-1196462.Timbre Fiscal:A38836ED-BFC0-48E0-97B6-5B8A38AD5EAE
2021-10-27 17:22:12-1196462.Inicio Envia Factura.FE211654
2021-10-27 17:22:14-1196462.Fin Envia Factura.FE211654
2021-10-27 17:22:14-1196462.Proceso finalizado. SesionId:1196462 Folio Documento:MTY,1-2-0-0-544352,2,RED160401LH4,FE
2021-10-27 17:22:14-1196462.-----------------------------------------------------------FIN
2021-10-27 17:24:27-1204353.-----------------------------------------------------------INI
2021-10-27 17:24:27-1204353.Proceso Inicializado genera_cfdi.aspx. SesionId:1204353 Folio Documento:MTY,1-2-0-0-545576,2,HME110309QX0,FE
2021-10-27 17:24:27-1204353.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 17:24:27-1204353.Server:ACOSRV5 Base:DBSAC7
2021-10-27 17:24:27-1204353.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 17:24:27-1204353.Siguiente Folio.MTY-FE-1-2-0-0-545576
2021-10-27 17:24:27-1204353.Oficina:MTY,Serie:FE,Factura:211655
2021-10-27 17:24:27-1204353.Modo Pruebas:False
2021-10-27 17:24:27-1204353.cfdiReceptor.Rfc:HME110309QX0
2021-10-27 17:24:27-1204353.Cliente:099787. Email:drgerardoalonso@gmail.com. Boleto: 020591521101900340018. Total: 450.00. Fecha:
2021-10-27 17:24:27-1204353.Request.FE211655
2021-10-27 17:24:27-1204353.Firmar folio.FE211655
2021-10-27 17:24:27-1204353.Timbrar folio.FE211655
2021-10-27 17:24:27-1204353.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 17:24:27-1204353.cfdiReceptor.Rfc:HME110309QX0
2021-10-27 17:24:27-1204353.cfdiComprobante.Fech:10/27/2021 5:24:16 PM
2021-10-27 17:24:27-1204353.cfdiComprobante.Total:450.00
2021-10-27 17:24:28-1204353.Folio Generado:FE211655
2021-10-27 17:24:28-1204353.Timbre Fiscal:B959F2AA-8724-4E2B-A781-886AA9D2B37A
2021-10-27 17:24:29-1204353.Inicio Envia Factura.FE211655
2021-10-27 17:24:31-1204353.Fin Envia Factura.FE211655
2021-10-27 17:24:31-1204353.Proceso finalizado. SesionId:1204353 Folio Documento:MTY,1-2-0-0-545576,2,HME110309QX0,FE
2021-10-27 17:24:31-1204353.-----------------------------------------------------------FIN
2021-10-27 17:26:59-1213983.-----------------------------------------------------------INI
2021-10-27 17:26:59-1213983.Proceso Inicializado genera_cfdi.aspx. SesionId:1213983 Folio Documento:MTY,1-2-0-0-546921,2,EOC150811IF9,FE
2021-10-27 17:26:59-1213983.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 17:26:59-1213983.Server:ACOSRV5 Base:DBSAC7
2021-10-27 17:26:59-1213983.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 17:26:59-1213983.Siguiente Folio.MTY-FE-1-2-0-0-546921
2021-10-27 17:26:59-1213983.Oficina:MTY,Serie:FE,Factura:211656
2021-10-27 17:26:59-1213983.Modo Pruebas:False
2021-10-27 17:26:59-1213983.cfdiReceptor.Rfc:EOC150811IF9
2021-10-27 17:26:59-1213983.Cliente:059081. Email:manjes.pm@gmail.com. Boleto: 270500421102222170236. Total: 700.00. Fecha:
2021-10-27 17:26:59-1213983.Request.FE211656
2021-10-27 17:26:59-1213983.Firmar folio.FE211656
2021-10-27 17:26:59-1213983.Timbrar folio.FE211656
2021-10-27 17:26:59-1213983.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 17:26:59-1213983.cfdiReceptor.Rfc:EOC150811IF9
2021-10-27 17:26:59-1213983.cfdiComprobante.Fech:10/27/2021 5:26:33 PM
2021-10-27 17:26:59-1213983.cfdiComprobante.Total:700.00
2021-10-27 17:27:00-1213983.Folio Generado:FE211656
2021-10-27 17:27:00-1213983.Timbre Fiscal:4B882FA5-090C-4DC6-9D64-F784B498A001
2021-10-27 17:27:01-1213983.Inicio Envia Factura.FE211656
2021-10-27 17:27:03-1213983.Fin Envia Factura.FE211656
2021-10-27 17:27:03-1213983.Proceso finalizado. SesionId:1213983 Folio Documento:MTY,1-2-0-0-546921,2,EOC150811IF9,FE
2021-10-27 17:27:03-1213983.-----------------------------------------------------------FIN
2021-10-27 17:31:09-1225246.-----------------------------------------------------------INI
2021-10-27 17:31:09-1225246.Proceso Inicializado genera_cfdi.aspx. SesionId:1225246 Folio Documento:MTY,1-1-2-6002-102221,2,EOC150811IF9,FE
2021-10-27 17:31:09-1225246.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 17:31:09-1225246.Server:ACOSRV5 Base:DBSAC7
2021-10-27 17:31:09-1225246.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 17:31:09-1225246.Siguiente Folio.MTY-FE-1-1-2-6002-102221
2021-10-27 17:31:09-1225246.Oficina:MTY,Serie:FE,Factura:211657
2021-10-27 17:31:09-1225246.Modo Pruebas:False
2021-10-27 17:31:09-1225246.cfdiReceptor.Rfc:EOC150811IF9
2021-10-27 17:31:09-1225246.Cliente:096661. Email:duarte.l@e80group.com. Boleto: 011102221. Total: 390.00. Fecha:
2021-10-27 17:31:09-1225246.Request.FE211657
2021-10-27 17:31:09-1225246.Firmar folio.FE211657
2021-10-27 17:31:09-1225246.Timbrar folio.FE211657
2021-10-27 17:31:09-1225246.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 17:31:09-1225246.cfdiReceptor.Rfc:EOC150811IF9
2021-10-27 17:31:09-1225246.cfdiComprobante.Fech:10/27/2021 5:30:59 PM
2021-10-27 17:31:09-1225246.cfdiComprobante.Total:390.00
2021-10-27 17:31:09-1225246.Folio Generado:FE211657
2021-10-27 17:31:09-1225246.Timbre Fiscal:6BF881E1-35E2-473A-AAFA-9EEF3464B6CA
2021-10-27 17:31:11-1225246.Inicio Envia Factura.FE211657
2021-10-27 17:31:13-1225246.Fin Envia Factura.FE211657
2021-10-27 17:31:13-1225246.Proceso finalizado. SesionId:1225246 Folio Documento:MTY,1-1-2-6002-102221,2,EOC150811IF9,FE
2021-10-27 17:31:13-1225246.-----------------------------------------------------------FIN
2021-10-27 17:37:14-1246130.-----------------------------------------------------------INI
2021-10-27 17:37:14-1246130.Proceso Inicializado genera_cfdi.aspx. SesionId:1246130 Folio Documento:MTY,1-2-0-0-543644,2,VAR0609193P4,FE
2021-10-27 17:37:14-1246130.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 17:37:14-1246130.Server:ACOSRV5 Base:DBSAC7
2021-10-27 17:37:14-1246130.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 17:37:14-1246130.Siguiente Folio.MTY-FE-1-2-0-0-543644
2021-10-27 17:37:14-1246130.Oficina:MTY,Serie:FE,Factura:211658
2021-10-27 17:37:14-1246130.Modo Pruebas:False
2021-10-27 17:37:14-1246130.cfdiReceptor.Rfc:VAR0609193P4
2021-10-27 17:37:14-1246130.Cliente:098304. Email:lizeth.lopez@arzyz.com. Boleto: 020543921101113410182. Total: 550.00. Fecha:
2021-10-27 17:37:14-1246130.Request.FE211658
2021-10-27 17:37:14-1246130.Firmar folio.FE211658
2021-10-27 17:37:14-1246130.Timbrar folio.FE211658
2021-10-27 17:37:14-1246130.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 17:37:14-1246130.cfdiReceptor.Rfc:VAR0609193P4
2021-10-27 17:37:14-1246130.cfdiComprobante.Fech:10/27/2021 5:36:45 PM
2021-10-27 17:37:14-1246130.cfdiComprobante.Total:550.00
2021-10-27 17:37:15-1246130.Folio Generado:FE211658
2021-10-27 17:37:15-1246130.Timbre Fiscal:8B01F75A-4ED0-4BE5-9AAA-ED32A0384CFC
2021-10-27 17:37:16-1246130.Inicio Envia Factura.FE211658
2021-10-27 17:37:18-1246130.Fin Envia Factura.FE211658
2021-10-27 17:37:18-1246130.Proceso finalizado. SesionId:1246130 Folio Documento:MTY,1-2-0-0-543644,2,VAR0609193P4,FE
2021-10-27 17:37:18-1246130.-----------------------------------------------------------FIN
2021-10-27 17:37:23-1256204.-----------------------------------------------------------INI
2021-10-27 17:37:23-1256204.Proceso Inicializado genera_cfdi.aspx. SesionId:1256204 Folio Documento:MTY,1-2-0-0-547926,2,GAM1606077D6,FE
2021-10-27 17:37:23-1256204.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 17:37:23-1256204.Server:ACOSRV5 Base:DBSAC7
2021-10-27 17:37:23-1256204.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 17:37:23-1256204.Siguiente Folio.MTY-FE-1-2-0-0-547926
2021-10-27 17:37:23-1256204.Oficina:MTY,Serie:FE,Factura:211659
2021-10-27 17:37:23-1256204.Modo Pruebas:False
2021-10-27 17:37:23-1256204.cfdiReceptor.Rfc:GAM1606077D6
2021-10-27 17:37:23-1256204.Cliente:075214. Email:david_beutelspacher@golder.com. Boleto: 340500521102616190187. Total: 700.00. Fecha:
2021-10-27 17:37:23-1256204.Request.FE211659
2021-10-27 17:37:23-1256204.Firmar folio.FE211659
2021-10-27 17:37:23-1256204.Timbrar folio.FE211659
2021-10-27 17:37:23-1256204.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 17:37:23-1256204.cfdiReceptor.Rfc:GAM1606077D6
2021-10-27 17:37:23-1256204.cfdiComprobante.Fech:10/27/2021 5:36:54 PM
2021-10-27 17:37:23-1256204.cfdiComprobante.Total:700.00
2021-10-27 17:37:23-1256204.Folio Generado:FE211659
2021-10-27 17:37:23-1256204.Timbre Fiscal:059B6D36-08B0-42BB-ADC9-34868AC3486B
2021-10-27 17:37:25-1256204.Inicio Envia Factura.FE211659
2021-10-27 17:37:26-1256204.Fin Envia Factura.FE211659
2021-10-27 17:37:26-1256204.Proceso finalizado. SesionId:1256204 Folio Documento:MTY,1-2-0-0-547926,2,GAM1606077D6,FE
2021-10-27 17:37:26-1256204.-----------------------------------------------------------FIN
2021-10-27 17:37:37-1256204.-----------------------------------------------------------INI
2021-10-27 17:37:37-1256204.Proceso Inicializado genera_cfdi.aspx. SesionId:1256204 Folio Documento:MTY,1-2-0-0-547926,2,GAM1606077D6,FE
2021-10-27 17:37:37-1256204.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 17:37:37-1256204.Server:ACOSRV5 Base:DBSAC7
2021-10-27 17:37:37-1256204.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 17:37:37-1256204.Oficina:MTY,Serie:FE,Factura:211659
2021-10-27 17:37:37-1256204.Modo Pruebas:False
2021-10-27 17:37:37-1256204.cfdiReceptor.Rfc:GAM1606077D6
2021-10-27 17:37:37-1256204.Cliente:075214. Email:david_beutelspacher@golder.com. Boleto: 340500521102616190187. Total: 700,00. Fecha:
2021-10-27 17:37:37-1256204.Folio existente.FE211659
2021-10-27 17:37:45-1256204.-----------------------------------------------------------INI
2021-10-27 17:37:45-1256204.Proceso Inicializado genera_cfdi.aspx. SesionId:1256204 Folio Documento:MTY,1-2-0-0-547926,2,GAM1606077D6,FE
2021-10-27 17:37:45-1256204.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 17:37:45-1256204.Server:ACOSRV5 Base:DBSAC7
2021-10-27 17:37:45-1256204.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 17:37:45-1256204.Oficina:MTY,Serie:FE,Factura:211659
2021-10-27 17:37:45-1256204.Modo Pruebas:False
2021-10-27 17:37:45-1256204.cfdiReceptor.Rfc:GAM1606077D6
2021-10-27 17:37:45-1256204.Cliente:075214. Email:david_beutelspacher@golder.com. Boleto: 340500521102616190187. Total: 700,00. Fecha:
2021-10-27 17:37:45-1256204.Folio existente.FE211659
2021-10-27 17:38:35-1230995.-----------------------------------------------------------INI
2021-10-27 17:38:35-1230995.Proceso Inicializado genera_cfdi.aspx. SesionId:1230995 Folio Documento:MTY,1-2-0-0-547737,2,ARN940318R57,FE
2021-10-27 17:38:35-1230995.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 17:38:35-1230995.Server:ACOSRV5 Base:DBSAC7
2021-10-27 17:38:35-1230995.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 17:38:35-1230995.Siguiente Folio.MTY-FE-1-2-0-0-547737
2021-10-27 17:38:35-1230995.Oficina:MTY,Serie:FE,Factura:211660
2021-10-27 17:38:35-1230995.Modo Pruebas:False
2021-10-27 17:38:35-1230995.cfdiReceptor.Rfc:ARN940318R57
2021-10-27 17:38:35-1230995.Cliente:087770. Email:emiliano.gonzalez@mx.yazaki.com. Boleto: 020543921102621170267. Total: 450.00. Fecha:
2021-10-27 17:38:35-1230995.Request.FE211660
2021-10-27 17:38:35-1230995.Firmar folio.FE211660
2021-10-27 17:38:36-1230995.Timbrar folio.FE211660
2021-10-27 17:38:36-1230995.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 17:38:36-1230995.cfdiReceptor.Rfc:ARN940318R57
2021-10-27 17:38:36-1230995.cfdiComprobante.Fech:10/27/2021 5:32:27 PM
2021-10-27 17:38:36-1230995.cfdiComprobante.Total:450.00
2021-10-27 17:38:36-1230995.Folio Generado:FE211660
2021-10-27 17:38:36-1230995.Timbre Fiscal:7050F0DC-703A-4984-9AF3-AF603B605DE8
2021-10-27 17:38:36-1260781.-----------------------------------------------------------INI
2021-10-27 17:38:36-1260781.Proceso Inicializado genera_cfdi.aspx. SesionId:1260781 Folio Documento:MTY,1-2-0-0-542863,2,VAR0609193P4,FE
2021-10-27 17:38:36-1260781.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 17:38:36-1260781.Server:ACOSRV5 Base:DBSAC7
2021-10-27 17:38:36-1260781.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 17:38:36-1260781.Siguiente Folio.MTY-FE-1-2-0-0-542863
2021-10-27 17:38:36-1260781.Oficina:MTY,Serie:FE,Factura:211661
2021-10-27 17:38:36-1260781.Modo Pruebas:False
2021-10-27 17:38:36-1260781.cfdiReceptor.Rfc:VAR0609193P4
2021-10-27 17:38:36-1260781.Cliente:098304. Email:lizeth.lopez@arzyz.com. Boleto: 310507321100720320234. Total: 800.00. Fecha:
2021-10-27 17:38:36-1260781.Request.FE211661
2021-10-27 17:38:37-1260781.Firmar folio.FE211661
2021-10-27 17:38:37-1260781.Timbrar folio.FE211661
2021-10-27 17:38:37-1260781.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 17:38:37-1260781.cfdiReceptor.Rfc:VAR0609193P4
2021-10-27 17:38:37-1260781.cfdiComprobante.Fech:10/27/2021 5:38:25 PM
2021-10-27 17:38:37-1260781.cfdiComprobante.Total:800.00
2021-10-27 17:38:37-1260781.Folio Generado:FE211661
2021-10-27 17:38:37-1260781.Timbre Fiscal:2B680AA3-88A6-402D-B510-6683C27C6E3F
2021-10-27 17:38:38-1230995.Inicio Envia Factura.FE211660
2021-10-27 17:38:39-1260781.Inicio Envia Factura.FE211661
2021-10-27 17:38:39-1230995.Fin Envia Factura.FE211660
2021-10-27 17:38:39-1230995.Proceso finalizado. SesionId:1230995 Folio Documento:MTY,1-2-0-0-547737,2,ARN940318R57,FE
2021-10-27 17:38:39-1230995.-----------------------------------------------------------FIN
2021-10-27 17:38:40-1260781.Fin Envia Factura.FE211661
2021-10-27 17:38:40-1260781.Proceso finalizado. SesionId:1260781 Folio Documento:MTY,1-2-0-0-542863,2,VAR0609193P4,FE
2021-10-27 17:38:40-1260781.-----------------------------------------------------------FIN
2021-10-27 17:41:28-1278169.-----------------------------------------------------------INI
2021-10-27 17:41:28-1278169.Proceso Inicializado genera_cfdi.aspx. SesionId:1278169 Folio Documento:MTY,1-2-0-0-543645,2,VAR0609193P4,FE
2021-10-27 17:41:28-1278169.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 17:41:28-1278169.Server:ACOSRV5 Base:DBSAC7
2021-10-27 17:41:28-1278169.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 17:41:28-1278169.Siguiente Folio.MTY-FE-1-2-0-0-543645
2021-10-27 17:41:28-1278169.Oficina:MTY,Serie:FE,Factura:211662
2021-10-27 17:41:28-1278169.Modo Pruebas:False
2021-10-27 17:41:28-1278169.cfdiReceptor.Rfc:VAR0609193P4
2021-10-27 17:41:28-1278169.Cliente:098304. Email:lizeth.lopez@arzyz.com. Boleto: 020543921101113420183. Total: 550.00. Fecha:
2021-10-27 17:41:28-1278169.Request.FE211662
2021-10-27 17:41:28-1278169.Firmar folio.FE211662
2021-10-27 17:41:28-1278169.Timbrar folio.FE211662
2021-10-27 17:41:28-1278169.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 17:41:28-1278169.cfdiReceptor.Rfc:VAR0609193P4
2021-10-27 17:41:28-1278169.cfdiComprobante.Fech:10/27/2021 5:41:22 PM
2021-10-27 17:41:28-1278169.cfdiComprobante.Total:550.00
2021-10-27 17:41:29-1278169.Folio Generado:FE211662
2021-10-27 17:41:29-1278169.Timbre Fiscal:18DDE411-3046-4E6E-A360-5DE91EE2F05F
2021-10-27 17:41:30-1278169.Inicio Envia Factura.FE211662
2021-10-27 17:41:32-1278169.Fin Envia Factura.FE211662
2021-10-27 17:41:32-1278169.Proceso finalizado. SesionId:1278169 Folio Documento:MTY,1-2-0-0-543645,2,VAR0609193P4,FE
2021-10-27 17:41:32-1278169.-----------------------------------------------------------FIN
2021-10-27 17:41:39-1284455.-----------------------------------------------------------INI
2021-10-27 17:41:39-1284455.Proceso Inicializado genera_cfdi.aspx. SesionId:1284455 Folio Documento:MTY,1-1-2-6028-102739,2,ARN940318R57,FE
2021-10-27 17:41:39-1284455.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 17:41:39-1284455.Server:ACOSRV5 Base:DBSAC7
2021-10-27 17:41:39-1284455.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 17:41:39-1284455.Siguiente Folio.MTY-FE-1-1-2-6028-102739
2021-10-27 17:41:39-1284455.Oficina:MTY,Serie:FE,Factura:211663
2021-10-27 17:41:39-1284455.Modo Pruebas:False
2021-10-27 17:41:39-1284455.cfdiReceptor.Rfc:ARN940318R57
2021-10-27 17:41:39-1284455.Cliente:087770. Email:emiliano.gonzalez@mx.yazaki.com. Boleto: 011102739. Total: 450.00. Fecha:
2021-10-27 17:41:39-1284455.Request.FE211663
2021-10-27 17:41:39-1284455.Firmar folio.FE211663
2021-10-27 17:41:39-1284455.Timbrar folio.FE211663
2021-10-27 17:41:39-1284455.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 17:41:39-1284455.cfdiReceptor.Rfc:ARN940318R57
2021-10-27 17:41:39-1284455.cfdiComprobante.Fech:10/27/2021 5:41:28 PM
2021-10-27 17:41:39-1284455.cfdiComprobante.Total:450.00
2021-10-27 17:41:40-1284455.Folio Generado:FE211663
2021-10-27 17:41:40-1284455.Timbre Fiscal:C3702535-9B8C-443A-AE52-79675EC20B75
2021-10-27 17:41:41-1284455.Inicio Envia Factura.FE211663
2021-10-27 17:41:43-1284455.Fin Envia Factura.FE211663
2021-10-27 17:41:43-1284455.Proceso finalizado. SesionId:1284455 Folio Documento:MTY,1-1-2-6028-102739,2,ARN940318R57,FE
2021-10-27 17:41:43-1284455.-----------------------------------------------------------FIN
2021-10-27 17:53:55-1291217.-----------------------------------------------------------INI
2021-10-27 17:53:55-1291217.Proceso Inicializado genera_cfdi.aspx. SesionId:1291217 Folio Documento:MTY,1-2-0-0-547492,2,CAC840428RH1,FE
2021-10-27 17:53:55-1291217.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 17:53:55-1291217.Server:ACOSRV5 Base:DBSAC7
2021-10-27 17:53:55-1291217.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 17:53:55-1291217.Siguiente Folio.MTY-FE-1-2-0-0-547492
2021-10-27 17:53:55-1291217.Oficina:MTY,Serie:FE,Factura:211664
2021-10-27 17:53:55-1291217.Modo Pruebas:False
2021-10-27 17:53:55-1291217.cfdiReceptor.Rfc:CAC840428RH1
2021-10-27 17:53:55-1291217.Cliente:056687. Email:benitobarragan89@gmail.com. Boleto: 230500321102523140298. Total: 480.00. Fecha:
2021-10-27 17:53:55-1291217.Request.FE211664
2021-10-27 17:53:55-1291217.Firmar folio.FE211664
2021-10-27 17:53:55-1291217.Timbrar folio.FE211664
2021-10-27 17:53:55-1291217.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 17:53:55-1291217.cfdiReceptor.Rfc:CAC840428RH1
2021-10-27 17:53:55-1291217.cfdiComprobante.Fech:10/27/2021 5:53:25 PM
2021-10-27 17:53:55-1291217.cfdiComprobante.Total:480.00
2021-10-27 17:53:55-1291217.Folio Generado:FE211664
2021-10-27 17:53:55-1291217.Timbre Fiscal:5227CF1E-A0D7-4E0E-9403-FA31109DAF29
2021-10-27 17:53:57-1291217.Inicio Envia Factura.FE211664
2021-10-27 17:53:59-1291217.Fin Envia Factura.FE211664
2021-10-27 17:53:59-1291217.Proceso finalizado. SesionId:1291217 Folio Documento:MTY,1-2-0-0-547492,2,CAC840428RH1,FE
2021-10-27 17:53:59-1291217.-----------------------------------------------------------FIN
2021-10-27 17:59:05-1309958.-----------------------------------------------------------INI
2021-10-27 17:59:05-1309958.Proceso Inicializado genera_cfdi.aspx. SesionId:1309958 Folio Documento:MTY,1-2-0-0-544256,2,PTE9612176CA,FE
2021-10-27 17:59:05-1309958.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 17:59:05-1309958.Server:ACOSRV5 Base:DBSAC7
2021-10-27 17:59:05-1309958.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 17:59:05-1309958.Siguiente Folio.MTY-FE-1-2-0-0-544256
2021-10-27 17:59:05-1309958.Oficina:MTY,Serie:FE,Factura:211665
2021-10-27 17:59:05-1309958.Modo Pruebas:False
2021-10-27 17:59:05-1309958.cfdiReceptor.Rfc:PTE9612176CA
2021-10-27 17:59:05-1309958.Cliente:099788. Email:jdlopez@alpekpolyester.com. Boleto: 020592021101319000186. Total: 600.00. Fecha:
2021-10-27 17:59:05-1309958.Request.FE211665
2021-10-27 17:59:05-1309958.Firmar folio.FE211665
2021-10-27 17:59:05-1309958.Timbrar folio.FE211665
2021-10-27 17:59:05-1309958.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 17:59:05-1309958.cfdiReceptor.Rfc:PTE9612176CA
2021-10-27 17:59:05-1309958.cfdiComprobante.Fech:10/27/2021 5:58:56 PM
2021-10-27 17:59:05-1309958.cfdiComprobante.Total:600.00
2021-10-27 17:59:06-1309958.Folio Generado:FE211665
2021-10-27 17:59:06-1309958.Timbre Fiscal:6AA2D281-F003-4353-846D-F4136691BA5C
2021-10-27 17:59:08-1309958.Inicio Envia Factura.FE211665
2021-10-27 17:59:09-1309958.Fin Envia Factura.FE211665
2021-10-27 17:59:09-1309958.Proceso finalizado. SesionId:1309958 Folio Documento:MTY,1-2-0-0-544256,2,PTE9612176CA,FE
2021-10-27 17:59:09-1309958.-----------------------------------------------------------FIN
2021-10-27 18:02:42-1315756.-----------------------------------------------------------INI
2021-10-27 18:02:42-1315756.Proceso Inicializado genera_cfdi.aspx. SesionId:1315756 Folio Documento:MTY,1-2-0-0-546182,2,PEM170504PQ9,FE
2021-10-27 18:02:42-1315756.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 18:02:42-1315756.Server:ACOSRV5 Base:DBSAC7
2021-10-27 18:02:42-1315756.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 18:02:42-1315756.Siguiente Folio.MTY-FE-1-2-0-0-546182
2021-10-27 18:02:42-1315756.Oficina:MTY,Serie:FE,Factura:211666
2021-10-27 18:02:42-1315756.Modo Pruebas:False
2021-10-27 18:02:42-1315756.cfdiReceptor.Rfc:PEM170504PQ9
2021-10-27 18:02:42-1315756.Cliente:099789. Email:oscarcarpio@capacitarte.org.mx. Boleto: 070543921102101440024. Total: 300.00. Fecha:
2021-10-27 18:02:42-1315756.Request.FE211666
2021-10-27 18:02:42-1315756.Firmar folio.FE211666
2021-10-27 18:02:42-1315756.Timbrar folio.FE211666
2021-10-27 18:02:42-1315756.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 18:02:42-1315756.cfdiReceptor.Rfc:PEM170504PQ9
2021-10-27 18:02:42-1315756.cfdiComprobante.Fech:10/27/2021 6:02:17 PM
2021-10-27 18:02:42-1315756.cfdiComprobante.Total:300.00
2021-10-27 18:02:43-1315756.Folio Generado:FE211666
2021-10-27 18:02:43-1315756.Timbre Fiscal:A265D2E4-8338-4C7D-A6DA-00C1462B22DD
2021-10-27 18:02:44-1315756.Inicio Envia Factura.FE211666
2021-10-27 18:02:46-1315756.Fin Envia Factura.FE211666
2021-10-27 18:02:46-1315756.Proceso finalizado. SesionId:1315756 Folio Documento:MTY,1-2-0-0-546182,2,PEM170504PQ9,FE
2021-10-27 18:02:46-1315756.-----------------------------------------------------------FIN
2021-10-27 18:13:32-1321000.-----------------------------------------------------------INI
2021-10-27 18:13:32-1321000.Proceso Inicializado genera_cfdi.aspx. SesionId:1321000 Folio Documento:MTY,1-2-0-0-546613,2,PHI830429MG6,FE
2021-10-27 18:13:32-1321000.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 18:13:32-1321000.Server:ACOSRV5 Base:DBSAC7
2021-10-27 18:13:32-1321000.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 18:13:32-1321000.Siguiente Folio.MTY-FE-1-2-0-0-546613
2021-10-27 18:13:32-1321000.Oficina:MTY,Serie:FE,Factura:211667
2021-10-27 18:13:32-1321000.Modo Pruebas:False
2021-10-27 18:13:32-1321000.cfdiReceptor.Rfc:PHI830429MG6
2021-10-27 18:13:32-1321000.Cliente:099790. Email:rvelasco@ph.com.mx. Boleto: 320500521102122040218. Total: 700.00. Fecha:
2021-10-27 18:13:32-1321000.Request.FE211667
2021-10-27 18:13:32-1321000.Firmar folio.FE211667
2021-10-27 18:13:32-1321000.Timbrar folio.FE211667
2021-10-27 18:13:32-1321000.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 18:13:32-1321000.cfdiReceptor.Rfc:PHI830429MG6
2021-10-27 18:13:32-1321000.cfdiComprobante.Fech:10/27/2021 6:11:37 PM
2021-10-27 18:13:32-1321000.cfdiComprobante.Total:700.00
2021-10-27 18:13:33-1321000.Folio Generado:FE211667
2021-10-27 18:13:33-1321000.Timbre Fiscal:5DFF293A-49E5-47DE-8BBE-552338C74E3B
2021-10-27 18:13:34-1321000.Inicio Envia Factura.FE211667
2021-10-27 18:13:36-1321000.Fin Envia Factura.FE211667
2021-10-27 18:13:36-1321000.Proceso finalizado. SesionId:1321000 Folio Documento:MTY,1-2-0-0-546613,2,PHI830429MG6,FE
2021-10-27 18:13:36-1321000.-----------------------------------------------------------FIN
2021-10-27 18:33:15-1337061.-----------------------------------------------------------INI
2021-10-27 18:33:15-1337061.Proceso Inicializado genera_cfdi.aspx. SesionId:1337061 Folio Documento:MTY,1-2-0-0-546615,2,RSE210712U53,FE
2021-10-27 18:33:15-1337061.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 18:33:15-1337061.Server:ACOSRV5 Base:DBSAC7
2021-10-27 18:33:15-1337061.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 18:33:15-1337061.Siguiente Folio.MTY-FE-1-2-0-0-546615
2021-10-27 18:33:15-1337061.Oficina:MTY,Serie:FE,Factura:211668
2021-10-27 18:33:15-1337061.Modo Pruebas:False
2021-10-27 18:33:15-1337061.cfdiReceptor.Rfc:RSE210712U53
2021-10-27 18:33:15-1337061.Cliente:099791. Email:max.linares@raspberry.mx. Boleto: 310500521102122090222. Total: 700.00. Fecha:
2021-10-27 18:33:15-1337061.Request.FE211668
2021-10-27 18:33:15-1337061.Firmar folio.FE211668
2021-10-27 18:33:15-1337061.Timbrar folio.FE211668
2021-10-27 18:33:15-1337061.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 18:33:15-1337061.cfdiReceptor.Rfc:RSE210712U53
2021-10-27 18:33:15-1337061.cfdiComprobante.Fech:10/27/2021 6:32:47 PM
2021-10-27 18:33:15-1337061.cfdiComprobante.Total:700.00
2021-10-27 18:33:16-1337061.Folio Generado:FE211668
2021-10-27 18:33:16-1337061.Timbre Fiscal:A016F994-E12D-46A0-98A7-0880E8E34F9A
2021-10-27 18:33:17-1337061.Inicio Envia Factura.FE211668
2021-10-27 18:33:19-1337061.Fin Envia Factura.FE211668
2021-10-27 18:33:19-1337061.Proceso finalizado. SesionId:1337061 Folio Documento:MTY,1-2-0-0-546615,2,RSE210712U53,FE
2021-10-27 18:33:19-1337061.-----------------------------------------------------------FIN
2021-10-27 18:37:08-1342740.-----------------------------------------------------------INI
2021-10-27 18:37:08-1342740.Proceso Inicializado genera_cfdi.aspx. SesionId:1342740 Folio Documento:MTY,1-2-0-0-544661,2,CSO070507GC6,FE
2021-10-27 18:37:08-1342740.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 18:37:08-1342740.Server:ACOSRV5 Base:DBSAC7
2021-10-27 18:37:08-1342740.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 18:37:08-1342740.Siguiente Folio.MTY-FE-1-2-0-0-544661
2021-10-27 18:37:08-1342740.Oficina:MTY,Serie:FE,Factura:211669
2021-10-27 18:37:08-1342740.Modo Pruebas:False
2021-10-27 18:37:09-1342740.cfdiReceptor.Rfc:CSO070507GC6
2021-10-27 18:37:09-1342740.Cliente:012901. Email:tania_lozano@migesa.com.mx. Boleto: 140500521101510220092. Total: 650.00. Fecha:
2021-10-27 18:37:09-1342740.Request.FE211669
2021-10-27 18:37:09-1342740.Firmar folio.FE211669
2021-10-27 18:37:09-1342740.Timbrar folio.FE211669
2021-10-27 18:37:09-1342740.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 18:37:09-1342740.cfdiReceptor.Rfc:CSO070507GC6
2021-10-27 18:37:09-1342740.cfdiComprobante.Fech:10/27/2021 6:36:57 PM
2021-10-27 18:37:09-1342740.cfdiComprobante.Total:650.00
2021-10-27 18:37:09-1342740.Folio Generado:FE211669
2021-10-27 18:37:09-1342740.Timbre Fiscal:295C00F5-2291-4EC6-8B07-C1045B9A38E3
2021-10-27 18:37:11-1342740.Inicio Envia Factura.FE211669
2021-10-27 18:37:12-1342740.Fin Envia Factura.FE211669
2021-10-27 18:37:12-1342740.Proceso finalizado. SesionId:1342740 Folio Documento:MTY,1-2-0-0-544661,2,CSO070507GC6,FE
2021-10-27 18:37:12-1342740.-----------------------------------------------------------FIN
2021-10-27 18:42:55-1369746.-----------------------------------------------------------INI
2021-10-27 18:42:55-1369746.Proceso Inicializado genera_cfdi.aspx. SesionId:1369746 Folio Documento:MTY,1-2-0-0-547608,2,PRO9608304I6,FE
2021-10-27 18:42:55-1369746.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 18:42:55-1369746.Server:ACOSRV5 Base:DBSAC7
2021-10-27 18:42:55-1369746.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 18:42:55-1369746.Siguiente Folio.MTY-FE-1-2-0-0-547608
2021-10-27 18:42:55-1369746.Oficina:MTY,Serie:FE,Factura:211670
2021-10-27 18:42:55-1369746.Modo Pruebas:False
2021-10-27 18:42:55-1369746.cfdiReceptor.Rfc:PRO9608304I6
2021-10-27 18:42:55-1369746.Cliente:098644. Email:carlos_alberto.juarez@roche.com. Boleto: 350500321102519080220. Total: 480.00. Fecha:
2021-10-27 18:42:55-1369746.Request.FE211670
2021-10-27 18:42:55-1369746.Firmar folio.FE211670
2021-10-27 18:42:55-1369746.Timbrar folio.FE211670
2021-10-27 18:42:55-1369746.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 18:42:55-1369746.cfdiReceptor.Rfc:PRO9608304I6
2021-10-27 18:42:55-1369746.cfdiComprobante.Fech:10/27/2021 6:42:42 PM
2021-10-27 18:42:55-1369746.cfdiComprobante.Total:480.00
2021-10-27 18:42:56-1369746.Folio Generado:FE211670
2021-10-27 18:42:56-1369746.Timbre Fiscal:AC8C3053-75DD-4800-8462-561C6E25170D
2021-10-27 18:42:58-1369746.Inicio Envia Factura.FE211670
2021-10-27 18:42:59-1369746.Fin Envia Factura.FE211670
2021-10-27 18:42:59-1369746.Proceso finalizado. SesionId:1369746 Folio Documento:MTY,1-2-0-0-547608,2,PRO9608304I6,FE
2021-10-27 18:42:59-1369746.-----------------------------------------------------------FIN
2021-10-27 18:44:53-1357034.-----------------------------------------------------------INI
2021-10-27 18:44:53-1357034.Proceso Inicializado genera_cfdi.aspx. SesionId:1357034 Folio Documento:MTY,1-2-0-0-546490,2,GOL150709533,FE
2021-10-27 18:44:53-1357034.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 18:44:53-1357034.Server:ACOSRV5 Base:DBSAC7
2021-10-27 18:44:53-1357034.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 18:44:53-1357034.Siguiente Folio.MTY-FE-1-2-0-0-546490
2021-10-27 18:44:53-1357034.Oficina:MTY,Serie:FE,Factura:211671
2021-10-27 18:44:53-1357034.Modo Pruebas:False
2021-10-27 18:44:53-1357034.cfdiReceptor.Rfc:GOL150709533
2021-10-27 18:44:53-1357034.Cliente:099231. Email:valeria.trejo@hielorey.mx. Boleto: 260500421102114190124. Total: 450.00. Fecha:
2021-10-27 18:44:53-1357034.Request.FE211671
2021-10-27 18:44:53-1357034.Firmar folio.FE211671
2021-10-27 18:44:53-1357034.Timbrar folio.FE211671
2021-10-27 18:44:53-1357034.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 18:44:53-1357034.cfdiReceptor.Rfc:GOL150709533
2021-10-27 18:44:53-1357034.cfdiComprobante.Fech:10/27/2021 6:41:08 PM
2021-10-27 18:44:53-1357034.cfdiComprobante.Total:450.00
2021-10-27 18:44:54-1357034.Folio Generado:FE211671
2021-10-27 18:44:54-1357034.Timbre Fiscal:620B6B49-84F3-4727-88F8-786592B9FB7B
2021-10-27 18:44:55-1357034.Inicio Envia Factura.FE211671
2021-10-27 18:44:58-1357034.Fin Envia Factura.FE211671
2021-10-27 18:44:58-1357034.Proceso finalizado. SesionId:1357034 Folio Documento:MTY,1-2-0-0-546490,2,GOL150709533,FE
2021-10-27 18:44:58-1357034.-----------------------------------------------------------FIN
2021-10-27 18:54:34-1357011.-----------------------------------------------------------INI
2021-10-27 18:54:34-1357011.Proceso Inicializado genera_cfdi.aspx. SesionId:1357011 Folio Documento:MTY,1-1-2-6014-102485,2,TBM1110254UA,FE
2021-10-27 18:54:34-1357011.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 18:54:34-1357011.Server:ACOSRV5 Base:DBSAC7
2021-10-27 18:54:34-1357011.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 18:54:34-1357011.Siguiente Folio.MTY-FE-1-1-2-6014-102485
2021-10-27 18:54:34-1357011.Oficina:MTY,Serie:FE,Factura:211672
2021-10-27 18:54:34-1357011.Modo Pruebas:False
2021-10-27 18:54:34-1357011.cfdiReceptor.Rfc:TBM1110254UA
2021-10-27 18:54:34-1357011.Cliente:008053. Email:contacto@tacticabms.com. Boleto: 011102485. Total: 390.00. Fecha:
2021-10-27 18:54:34-1357011.Request.FE211672
2021-10-27 18:54:34-1357011.Firmar folio.FE211672
2021-10-27 18:54:34-1357011.Timbrar folio.FE211672
2021-10-27 18:54:34-1357011.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 18:54:34-1357011.cfdiReceptor.Rfc:TBM1110254UA
2021-10-27 18:54:34-1357011.cfdiComprobante.Fech:10/27/2021 6:53:01 PM
2021-10-27 18:54:34-1357011.cfdiComprobante.Total:390.00
2021-10-27 18:54:35-1357011.Folio Generado:FE211672
2021-10-27 18:54:35-1357011.Timbre Fiscal:B95693A9-F9BC-4E53-9B3F-BA10FD85EF9F
2021-10-27 18:54:36-1357011.Inicio Envia Factura.FE211672
2021-10-27 18:54:38-1357011.Fin Envia Factura.FE211672
2021-10-27 18:54:38-1357011.Proceso finalizado. SesionId:1357011 Folio Documento:MTY,1-1-2-6014-102485,2,TBM1110254UA,FE
2021-10-27 18:54:38-1357011.-----------------------------------------------------------FIN
2021-10-27 19:35:39-1387354.-----------------------------------------------------------INI
2021-10-27 19:35:39-1387354.Proceso Inicializado genera_cfdi.aspx. SesionId:1387354 Folio Documento:MTY,1-2-0-0-544423,2,PEM650731QC3,FE
2021-10-27 19:35:39-1387354.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 19:35:39-1387354.Server:ACOSRV5 Base:DBSAC7
2021-10-27 19:35:39-1387354.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 19:35:39-1387354.Siguiente Folio.MTY-FE-1-2-0-0-544423
2021-10-27 19:35:39-1387354.Oficina:MTY,Serie:FE,Factura:211673
2021-10-27 19:35:39-1387354.Modo Pruebas:False
2021-10-27 19:35:39-1387354.cfdiReceptor.Rfc:PEM650731QC3
2021-10-27 19:35:39-1387354.Cliente:096769. Email:sergio.aparicio@perkinelmer.com. Boleto: 310500421101408450033. Total: 480.00. Fecha:
2021-10-27 19:35:39-1387354.Request.FE211673
2021-10-27 19:35:39-1387354.Firmar folio.FE211673
2021-10-27 19:35:39-1387354.Timbrar folio.FE211673
2021-10-27 19:35:39-1387354.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 19:35:39-1387354.cfdiReceptor.Rfc:PEM650731QC3
2021-10-27 19:35:39-1387354.cfdiComprobante.Fech:10/27/2021 7:24:48 PM
2021-10-27 19:35:39-1387354.cfdiComprobante.Total:480.00
2021-10-27 19:35:40-1387354.Folio Generado:FE211673
2021-10-27 19:35:40-1387354.Timbre Fiscal:2A23808E-E065-4F74-9931-46771332B513
2021-10-27 19:35:43-1387354.Inicio Envia Factura.FE211673
2021-10-27 19:35:46-1387354.Fin Envia Factura.FE211673
2021-10-27 19:35:46-1387354.Proceso finalizado. SesionId:1387354 Folio Documento:MTY,1-2-0-0-544423,2,PEM650731QC3,FE
2021-10-27 19:35:46-1387354.-----------------------------------------------------------FIN
2021-10-27 19:37:24-1387354.-----------------------------------------------------------INI
2021-10-27 19:37:24-1387354.Proceso Inicializado genera_cfdi.aspx. SesionId:1387354 Folio Documento:MTY,1-2-0-0-544423,2,PEM650731QC3,FE
2021-10-27 19:37:24-1387354.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 19:37:24-1387354.Server:ACOSRV5 Base:DBSAC7
2021-10-27 19:37:24-1387354.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 19:37:24-1387354.Oficina:MTY,Serie:FE,Factura:211673
2021-10-27 19:37:24-1387354.Modo Pruebas:False
2021-10-27 19:37:24-1387354.cfdiReceptor.Rfc:PEM650731QC3
2021-10-27 19:37:24-1387354.Cliente:096769. Email:sergio.aparicio@perkinelmer.com. Boleto: 310500421101408450033. Total: 480,00. Fecha:
2021-10-27 19:37:24-1387354.Folio existente.FE211673
2021-10-27 19:39:01-1374521.-----------------------------------------------------------INI
2021-10-27 19:39:01-1374521.Proceso Inicializado genera_cfdi.aspx. SesionId:1374521 Folio Documento:MTY,1-2-0-0-547939,2,MAG961030RH3,FE
2021-10-27 19:39:01-1374521.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 19:39:01-1374521.Server:ACOSRV5 Base:DBSAC7
2021-10-27 19:39:01-1374521.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 19:39:01-1374521.Siguiente Folio.MTY-FE-1-2-0-0-547939
2021-10-27 19:39:01-1374521.Oficina:MTY,Serie:FE,Factura:211674
2021-10-27 19:39:01-1374521.Modo Pruebas:False
2021-10-27 19:39:01-1374521.cfdiReceptor.Rfc:MAG961030RH3
2021-10-27 19:39:01-1374521.Cliente:099792. Email:jcmh@magnekon.com. Boleto: 350500321102622270287. Total: 500.00. Fecha:
2021-10-27 19:39:01-1374521.Request.FE211674
2021-10-27 19:39:01-1374521.Firmar folio.FE211674
2021-10-27 19:39:01-1374521.Timbrar folio.FE211674
2021-10-27 19:39:01-1374521.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 19:39:01-1374521.cfdiReceptor.Rfc:MAG961030RH3
2021-10-27 19:39:01-1374521.cfdiComprobante.Fech:10/27/2021 7:36:56 PM
2021-10-27 19:39:01-1374521.cfdiComprobante.Total:500.00
2021-10-27 19:39:01-1374521.Folio Generado:FE211674
2021-10-27 19:39:01-1374521.Timbre Fiscal:494C67BF-096A-4224-8461-9752F4880A1A
2021-10-27 19:39:03-1374521.Inicio Envia Factura.FE211674
2021-10-27 19:39:04-1374521.Fin Envia Factura.FE211674
2021-10-27 19:39:04-1374521.Proceso finalizado. SesionId:1374521 Folio Documento:MTY,1-2-0-0-547939,2,MAG961030RH3,FE
2021-10-27 19:39:04-1374521.-----------------------------------------------------------FIN
2021-10-27 19:46:51-1399466.-----------------------------------------------------------INI
2021-10-27 19:46:51-1399466.Proceso Inicializado genera_cfdi.aspx. SesionId:1399466 Folio Documento:MTY,1-2-0-0-547375,2,COG020527U65,FE
2021-10-27 19:46:51-1399466.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 19:46:51-1399466.Server:ACOSRV5 Base:DBSAC7
2021-10-27 19:46:51-1399466.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 19:46:51-1399466.Siguiente Folio.MTY-FE-1-2-0-0-547375
2021-10-27 19:46:51-1399466.Oficina:MTY,Serie:FE,Factura:211675
2021-10-27 19:46:51-1399466.Modo Pruebas:False
2021-10-27 19:46:51-1399466.cfdiReceptor.Rfc:COG020527U65
2021-10-27 19:46:51-1399466.Cliente:099793. Email:mondragon_christian@hotmail.com. Boleto: 020591921102509230080. Total: 500.00. Fecha:
2021-10-27 19:46:51-1399466.Request.FE211675
2021-10-27 19:46:51-1399466.Firmar folio.FE211675
2021-10-27 19:46:51-1399466.Timbrar folio.FE211675
2021-10-27 19:46:51-1399466.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 19:46:51-1399466.cfdiReceptor.Rfc:COG020527U65
2021-10-27 19:46:51-1399466.cfdiComprobante.Fech:10/27/2021 7:46:21 PM
2021-10-27 19:46:51-1399466.cfdiComprobante.Total:500.00
2021-10-27 19:46:52-1399466.Folio Generado:FE211675
2021-10-27 19:46:52-1399466.Timbre Fiscal:9D0F8CBC-6870-44DD-A287-877582843D43
2021-10-27 19:46:53-1399466.Inicio Envia Factura.FE211675
2021-10-27 19:46:55-1399466.Fin Envia Factura.FE211675
2021-10-27 19:46:55-1399466.Proceso finalizado. SesionId:1399466 Folio Documento:MTY,1-2-0-0-547375,2,COG020527U65,FE
2021-10-27 19:46:55-1399466.-----------------------------------------------------------FIN
2021-10-27 19:50:34-1402372.-----------------------------------------------------------INI
2021-10-27 19:50:34-1402372.Proceso Inicializado genera_cfdi.aspx. SesionId:1402372 Folio Documento:MTY,1-1-2-6016-102510,2,AME980127U27,FE
2021-10-27 19:50:34-1402372.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 19:50:34-1402372.Server:ACOSRV5 Base:DBSAC7
2021-10-27 19:50:34-1402372.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 19:50:34-1402372.Siguiente Folio.MTY-FE-1-1-2-6016-102510
2021-10-27 19:50:34-1402372.Oficina:MTY,Serie:FE,Factura:211676
2021-10-27 19:50:34-1402372.Modo Pruebas:False
2021-10-27 19:50:34-1402372.cfdiReceptor.Rfc:AME980127U27
2021-10-27 19:50:34-1402372.Cliente:097538. Email:jaimepineda.ime@gmail.com. Boleto: 011102510. Total: 370.00. Fecha:
2021-10-27 19:50:34-1402372.Request.FE211676
2021-10-27 19:50:34-1402372.Firmar folio.FE211676
2021-10-27 19:50:34-1402372.Timbrar folio.FE211676
2021-10-27 19:50:34-1402372.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 19:50:34-1402372.cfdiReceptor.Rfc:AME980127U27
2021-10-27 19:50:34-1402372.cfdiComprobante.Fech:10/27/2021 7:48:35 PM
2021-10-27 19:50:34-1402372.cfdiComprobante.Total:370.00
2021-10-27 19:50:35-1402372.Folio Generado:FE211676
2021-10-27 19:50:35-1402372.Timbre Fiscal:769DA247-AC52-4766-A16F-6199D6AA5CB1
2021-10-27 19:50:36-1402372.Inicio Envia Factura.FE211676
2021-10-27 19:50:39-1402372.Fin Envia Factura.FE211676
2021-10-27 19:50:39-1402372.Proceso finalizado. SesionId:1402372 Folio Documento:MTY,1-1-2-6016-102510,2,AME980127U27,FE
2021-10-27 19:50:39-1402372.-----------------------------------------------------------FIN
2021-10-27 20:44:16-1427435.-----------------------------------------------------------INI
2021-10-27 20:44:16-1427435.Proceso Inicializado genera_cfdi.aspx. SesionId:1427435 Folio Documento:MTY,1-2-0-0-547888,2,MAU531005M39,FE
2021-10-27 20:44:16-1427435.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 20:44:16-1427435.Server:ACOSRV5 Base:DBSAC7
2021-10-27 20:44:16-1427435.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 20:44:16-1427435.Siguiente Folio.MTY-FE-1-2-0-0-547888
2021-10-27 20:44:16-1427435.Oficina:MTY,Serie:FE,Factura:211677
2021-10-27 20:44:16-1427435.Modo Pruebas:False
2021-10-27 20:44:17-1427435.cfdiReceptor.Rfc:MAU531005M39
2021-10-27 20:44:17-1427435.Cliente:091921. Email:diego.garza@autlan.com.mx. Boleto: 330500221102619250242. Total: 450.00. Fecha:
2021-10-27 20:44:17-1427435.Request.FE211677
2021-10-27 20:44:17-1427435.Firmar folio.FE211677
2021-10-27 20:44:17-1427435.Timbrar folio.FE211677
2021-10-27 20:44:17-1427435.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 20:44:17-1427435.cfdiReceptor.Rfc:MAU531005M39
2021-10-27 20:44:17-1427435.cfdiComprobante.Fech:10/27/2021 8:44:03 PM
2021-10-27 20:44:17-1427435.cfdiComprobante.Total:450.00
2021-10-27 20:44:18-1427435.Folio Generado:FE211677
2021-10-27 20:44:18-1427435.Timbre Fiscal:59A22C4D-7C67-457E-BA34-62237786ACC9
2021-10-27 20:44:21-1427435.Inicio Envia Factura.FE211677
2021-10-27 20:44:23-1427435.Fin Envia Factura.FE211677
2021-10-27 20:44:23-1427435.Proceso finalizado. SesionId:1427435 Folio Documento:MTY,1-2-0-0-547888,2,MAU531005M39,FE
2021-10-27 20:44:23-1427435.-----------------------------------------------------------FIN
2021-10-27 20:44:36-1415135.-----------------------------------------------------------INI
2021-10-27 20:44:36-1415135.Proceso Inicializado genera_cfdi.aspx. SesionId:1415135 Folio Documento:MTY,1-2-0-0-542033,2,IBB7712286Q8,FE
2021-10-27 20:44:36-1415135.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 20:44:36-1415135.Server:ACOSRV5 Base:DBSAC7
2021-10-27 20:44:36-1415135.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 20:44:36-1415135.Siguiente Folio.MTY-FE-1-2-0-0-542033
2021-10-27 20:44:36-1415135.Oficina:MTY,Serie:FE,Factura:211678
2021-10-27 20:44:36-1415135.Modo Pruebas:False
2021-10-27 20:44:36-1415135.cfdiReceptor.Rfc:IBB7712286Q8
2021-10-27 20:44:36-1415135.Cliente:089721. Email:emiliag0830@gmail.com. Boleto: 330500421100423560365. Total: 500.00. Fecha:
2021-10-27 20:44:36-1415135.Request.FE211678
2021-10-27 20:44:36-1415135.Firmar folio.FE211678
2021-10-27 20:44:36-1415135.Timbrar folio.FE211678
2021-10-27 20:44:36-1415135.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 20:44:36-1415135.cfdiReceptor.Rfc:IBB7712286Q8
2021-10-27 20:44:36-1415135.cfdiComprobante.Fech:10/27/2021 8:43:04 PM
2021-10-27 20:44:36-1415135.cfdiComprobante.Total:500.00
2021-10-27 20:44:37-1415135.Folio Generado:FE211678
2021-10-27 20:44:37-1415135.Timbre Fiscal:B547CE28-A944-4D00-846A-7551875B50D2
2021-10-27 20:44:38-1415135.Inicio Envia Factura.FE211678
2021-10-27 20:44:40-1415135.Fin Envia Factura.FE211678
2021-10-27 20:44:40-1415135.Proceso finalizado. SesionId:1415135 Folio Documento:MTY,1-2-0-0-542033,2,IBB7712286Q8,FE
2021-10-27 20:44:40-1415135.-----------------------------------------------------------FIN
2021-10-27 21:02:49-1432885.-----------------------------------------------------------INI
2021-10-27 21:02:49-1432885.Proceso Inicializado genera_cfdi.aspx. SesionId:1432885 Folio Documento:MTY,1-1-2-6007-102343,2,ARN940318R57,FE
2021-10-27 21:02:49-1432885.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 21:02:49-1432885.Server:ACOSRV5 Base:DBSAC7
2021-10-27 21:02:49-1432885.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 21:02:49-1432885.Siguiente Folio.MTY-FE-1-1-2-6007-102343
2021-10-27 21:02:49-1432885.Oficina:MTY,Serie:FE,Factura:211679
2021-10-27 21:02:49-1432885.Modo Pruebas:False
2021-10-27 21:02:49-1432885.cfdiReceptor.Rfc:ARN940318R57
2021-10-27 21:02:49-1432885.Cliente:048662. Email:luis.saldivar@mx.yazaki.com. Boleto: 011102343. Total: 550.00. Fecha:
2021-10-27 21:02:49-1432885.Request.FE211679
2021-10-27 21:02:49-1432885.Firmar folio.FE211679
2021-10-27 21:02:49-1432885.Timbrar folio.FE211679
2021-10-27 21:02:49-1432885.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 21:02:49-1432885.cfdiReceptor.Rfc:ARN940318R57
2021-10-27 21:02:49-1432885.cfdiComprobante.Fech:10/27/2021 9:02:38 PM
2021-10-27 21:02:49-1432885.cfdiComprobante.Total:550.00
2021-10-27 21:02:50-1432885.Folio Generado:FE211679
2021-10-27 21:02:50-1432885.Timbre Fiscal:6FB06CF8-FBE0-47AA-A2F5-C783DF4310BF
2021-10-27 21:02:51-1432885.Inicio Envia Factura.FE211679
2021-10-27 21:02:53-1432885.Fin Envia Factura.FE211679
2021-10-27 21:02:53-1432885.Proceso finalizado. SesionId:1432885 Folio Documento:MTY,1-1-2-6007-102343,2,ARN940318R57,FE
2021-10-27 21:02:53-1432885.-----------------------------------------------------------FIN
2021-10-27 21:05:23-1452952.-----------------------------------------------------------INI
2021-10-27 21:05:23-1452952.Proceso Inicializado genera_cfdi.aspx. SesionId:1452952 Folio Documento:MTY,1-1-2-6007-102344,2,ARN940318R57,FE
2021-10-27 21:05:23-1452952.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 21:05:23-1452952.Server:ACOSRV5 Base:DBSAC7
2021-10-27 21:05:23-1452952.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 21:05:23-1452952.Siguiente Folio.MTY-FE-1-1-2-6007-102344
2021-10-27 21:05:23-1452952.Oficina:MTY,Serie:FE,Factura:211680
2021-10-27 21:05:23-1452952.Modo Pruebas:False
2021-10-27 21:05:23-1452952.cfdiReceptor.Rfc:ARN940318R57
2021-10-27 21:05:23-1452952.Cliente:048662. Email:luis.saldivar@mx.yazaki.com. Boleto: 011102344. Total: 550.00. Fecha:
2021-10-27 21:05:23-1452952.Request.FE211680
2021-10-27 21:05:23-1452952.Firmar folio.FE211680
2021-10-27 21:05:23-1452952.Timbrar folio.FE211680
2021-10-27 21:05:23-1452952.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 21:05:23-1452952.cfdiReceptor.Rfc:ARN940318R57
2021-10-27 21:05:23-1452952.cfdiComprobante.Fech:10/27/2021 9:05:14 PM
2021-10-27 21:05:23-1452952.cfdiComprobante.Total:550.00
2021-10-27 21:05:24-1452952.Folio Generado:FE211680
2021-10-27 21:05:24-1452952.Timbre Fiscal:9FCC787F-28A5-4748-9416-C2864FD5E455
2021-10-27 21:05:25-1452952.Inicio Envia Factura.FE211680
2021-10-27 21:05:28-1452952.Fin Envia Factura.FE211680
2021-10-27 21:05:28-1452952.Proceso finalizado. SesionId:1452952 Folio Documento:MTY,1-1-2-6007-102344,2,ARN940318R57,FE
2021-10-27 21:05:28-1452952.-----------------------------------------------------------FIN
2021-10-27 21:07:55-1449607.-----------------------------------------------------------INI
2021-10-27 21:07:55-1449607.Proceso Inicializado genera_cfdi.aspx. SesionId:1449607 Folio Documento:MTY,1-2-0-0-546312,2,SAF980202D99,FE
2021-10-27 21:07:55-1449607.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 21:07:55-1449607.Server:ACOSRV5 Base:DBSAC7
2021-10-27 21:07:55-1449607.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 21:07:55-1449607.Siguiente Folio.MTY-FE-1-2-0-0-546312
2021-10-27 21:07:55-1449607.Oficina:MTY,Serie:FE,Factura:211681
2021-10-27 21:07:55-1449607.Modo Pruebas:False
2021-10-27 21:07:55-1449607.cfdiReceptor.Rfc:SAF980202D99
2021-10-27 21:07:55-1449607.Cliente:099794. Email:argelia.macedo@afirme.com. Boleto: 330500321102015210150. Total: 450.00. Fecha:
2021-10-27 21:07:55-1449607.Request.FE211681
2021-10-27 21:07:55-1449607.Firmar folio.FE211681
2021-10-27 21:07:55-1449607.Timbrar folio.FE211681
2021-10-27 21:07:55-1449607.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 21:07:55-1449607.cfdiReceptor.Rfc:SAF980202D99
2021-10-27 21:07:55-1449607.cfdiComprobante.Fech:10/27/2021 9:07:07 PM
2021-10-27 21:07:55-1449607.cfdiComprobante.Total:450.00
2021-10-27 21:07:56-1449607.Folio Generado:FE211681
2021-10-27 21:07:56-1449607.Timbre Fiscal:51FECE8E-F4F1-4995-A70C-7071E93D9327
2021-10-27 21:07:57-1449607.Inicio Envia Factura.FE211681
2021-10-27 21:07:59-1449607.Fin Envia Factura.FE211681
2021-10-27 21:07:59-1449607.Proceso finalizado. SesionId:1449607 Folio Documento:MTY,1-2-0-0-546312,2,SAF980202D99,FE
2021-10-27 21:07:59-1449607.-----------------------------------------------------------FIN
2021-10-27 21:10:52-1476009.-----------------------------------------------------------INI
2021-10-27 21:10:52-1476009.Proceso Inicializado genera_cfdi.aspx. SesionId:1476009 Folio Documento:MTY,1-2-0-0-547563,2,SAF980202D99,FE
2021-10-27 21:10:52-1476009.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 21:10:52-1476009.Server:ACOSRV5 Base:DBSAC7
2021-10-27 21:10:52-1476009.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 21:10:52-1476009.Siguiente Folio.MTY-FE-1-2-0-0-547563
2021-10-27 21:10:52-1476009.Oficina:MTY,Serie:FE,Factura:211682
2021-10-27 21:10:52-1476009.Modo Pruebas:False
2021-10-27 21:10:52-1476009.cfdiReceptor.Rfc:SAF980202D99
2021-10-27 21:10:52-1476009.Cliente:099794. Email:argelia.macedo@afirme.com. Boleto: 340500321102511140111. Total: 480.00. Fecha:
2021-10-27 21:10:52-1476009.Request.FE211682
2021-10-27 21:10:52-1476009.Firmar folio.FE211682
2021-10-27 21:10:52-1476009.Timbrar folio.FE211682
2021-10-27 21:10:52-1476009.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 21:10:52-1476009.cfdiReceptor.Rfc:SAF980202D99
2021-10-27 21:10:52-1476009.cfdiComprobante.Fech:10/27/2021 9:10:32 PM
2021-10-27 21:10:52-1476009.cfdiComprobante.Total:480.00
2021-10-27 21:10:53-1476009.Folio Generado:FE211682
2021-10-27 21:10:53-1476009.Timbre Fiscal:05125227-5085-4CAB-BB10-142F520F754D
2021-10-27 21:10:54-1476009.Inicio Envia Factura.FE211682
2021-10-27 21:10:56-1476009.Fin Envia Factura.FE211682
2021-10-27 21:10:56-1476009.Proceso finalizado. SesionId:1476009 Folio Documento:MTY,1-2-0-0-547563,2,SAF980202D99,FE
2021-10-27 21:10:56-1476009.-----------------------------------------------------------FIN
2021-10-27 21:11:02-1465548.-----------------------------------------------------------INI
2021-10-27 21:11:02-1465548.Proceso Inicializado genera_cfdi.aspx. SesionId:1465548 Folio Documento:MTY,1-2-0-0-547925,2,SGM7602222H2,FE
2021-10-27 21:11:02-1465548.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 21:11:02-1465548.Server:ACOSRV5 Base:DBSAC7
2021-10-27 21:11:02-1465548.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 21:11:02-1465548.Siguiente Folio.MTY-FE-1-2-0-0-547925
2021-10-27 21:11:02-1465548.Oficina:MTY,Serie:FE,Factura:211683
2021-10-27 21:11:02-1465548.Modo Pruebas:False
2021-10-27 21:11:02-1465548.cfdiReceptor.Rfc:SGM7602222H2
2021-10-27 21:11:02-1465548.Cliente:099795. Email:guillermoislas850912@gmail.com. Boleto: 340500321102614040158. Total: 400.00. Fecha:
2021-10-27 21:11:02-1465548.Request.FE211683
2021-10-27 21:11:02-1465548.Firmar folio.FE211683
2021-10-27 21:11:02-1465548.Timbrar folio.FE211683
2021-10-27 21:11:02-1465548.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 21:11:02-1465548.cfdiReceptor.Rfc:SGM7602222H2
2021-10-27 21:11:02-1465548.cfdiComprobante.Fech:10/27/2021 9:10:35 PM
2021-10-27 21:11:02-1465548.cfdiComprobante.Total:400.00
2021-10-27 21:11:02-1465548.Folio Generado:FE211683
2021-10-27 21:11:02-1465548.Timbre Fiscal:08690B7A-9046-463E-885E-C1DA1B41E30D
2021-10-27 21:11:04-1465548.Inicio Envia Factura.FE211683
2021-10-27 21:11:05-1465548.Fin Envia Factura.FE211683
2021-10-27 21:11:05-1465548.Proceso finalizado. SesionId:1465548 Folio Documento:MTY,1-2-0-0-547925,2,SGM7602222H2,FE
2021-10-27 21:11:05-1465548.-----------------------------------------------------------FIN
2021-10-27 21:17:35-1481078.-----------------------------------------------------------INI
2021-10-27 21:17:35-1481078.Proceso Inicializado genera_cfdi.aspx. SesionId:1481078 Folio Documento:MTY,1-1-2-6025-102640,2,ARN940318R57,FE
2021-10-27 21:17:35-1481078.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 21:17:35-1481078.Server:ACOSRV5 Base:DBSAC7
2021-10-27 21:17:35-1481078.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 21:17:35-1481078.Siguiente Folio.MTY-FE-1-1-2-6025-102640
2021-10-27 21:17:35-1481078.Oficina:MTY,Serie:FE,Factura:211684
2021-10-27 21:17:35-1481078.Modo Pruebas:False
2021-10-27 21:17:35-1481078.cfdiReceptor.Rfc:ARN940318R57
2021-10-27 21:17:35-1481078.Cliente:048662. Email:luis.saldivar@mx.yazaki.com. Boleto: 011102640. Total: 550.00. Fecha:
2021-10-27 21:17:35-1481078.Request.FE211684
2021-10-27 21:17:35-1481078.Firmar folio.FE211684
2021-10-27 21:17:36-1481078.Timbrar folio.FE211684
2021-10-27 21:17:36-1481078.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 21:17:36-1481078.cfdiReceptor.Rfc:ARN940318R57
2021-10-27 21:17:36-1481078.cfdiComprobante.Fech:10/27/2021 9:17:28 PM
2021-10-27 21:17:36-1481078.cfdiComprobante.Total:550.00
2021-10-27 21:17:36-1481078.Folio Generado:FE211684
2021-10-27 21:17:36-1481078.Timbre Fiscal:895A4230-D54D-43F1-A029-2E751432E123
2021-10-27 21:17:38-1481078.Inicio Envia Factura.FE211684
2021-10-27 21:17:39-1481078.Fin Envia Factura.FE211684
2021-10-27 21:17:39-1481078.Proceso finalizado. SesionId:1481078 Folio Documento:MTY,1-1-2-6025-102640,2,ARN940318R57,FE
2021-10-27 21:17:39-1481078.-----------------------------------------------------------FIN
2021-10-27 21:23:20-1492953.-----------------------------------------------------------INI
2021-10-27 21:23:20-1492953.Proceso Inicializado genera_cfdi.aspx. SesionId:1492953 Folio Documento:MTY,1-1-2-6025-102641,2,ARN940318R57,FE
2021-10-27 21:23:20-1492953.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 21:23:20-1492953.Server:ACOSRV5 Base:DBSAC7
2021-10-27 21:23:20-1492953.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 21:23:20-1492953.Siguiente Folio.MTY-FE-1-1-2-6025-102641
2021-10-27 21:23:20-1492953.Oficina:MTY,Serie:FE,Factura:211685
2021-10-27 21:23:20-1492953.Modo Pruebas:False
2021-10-27 21:23:20-1492953.cfdiReceptor.Rfc:ARN940318R57
2021-10-27 21:23:20-1492953.Cliente:048662. Email:luis.saldivar@mx.yazaki.com. Boleto: 011102641. Total: 550.00. Fecha:
2021-10-27 21:23:20-1492953.Request.FE211685
2021-10-27 21:23:20-1492953.Firmar folio.FE211685
2021-10-27 21:23:20-1492953.Timbrar folio.FE211685
2021-10-27 21:23:20-1492953.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 21:23:20-1492953.cfdiReceptor.Rfc:ARN940318R57
2021-10-27 21:23:20-1492953.cfdiComprobante.Fech:10/27/2021 9:22:27 PM
2021-10-27 21:23:20-1492953.cfdiComprobante.Total:550.00
2021-10-27 21:23:21-1492953.Folio Generado:FE211685
2021-10-27 21:23:21-1492953.Timbre Fiscal:8AF08D2A-A869-4382-8EA8-E046D1A8F24D
2021-10-27 21:23:22-1492953.Inicio Envia Factura.FE211685
2021-10-27 21:23:24-1492953.Fin Envia Factura.FE211685
2021-10-27 21:23:24-1492953.Proceso finalizado. SesionId:1492953 Folio Documento:MTY,1-1-2-6025-102641,2,ARN940318R57,FE
2021-10-27 21:23:24-1492953.-----------------------------------------------------------FIN
2021-10-27 21:32:28-1503655.-----------------------------------------------------------INI
2021-10-27 21:32:28-1503655.Proceso Inicializado genera_cfdi.aspx. SesionId:1503655 Folio Documento:MTY,1-2-0-0-543993,2,GCR1702136U6,FE
2021-10-27 21:32:28-1503655.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 21:32:28-1503655.Server:ACOSRV5 Base:DBSAC7
2021-10-27 21:32:28-1503655.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 21:32:28-1503655.Siguiente Folio.MTY-FE-1-2-0-0-543993
2021-10-27 21:32:28-1503655.Oficina:MTY,Serie:FE,Factura:211686
2021-10-27 21:32:28-1503655.Modo Pruebas:False
2021-10-27 21:32:28-1503655.cfdiReceptor.Rfc:GCR1702136U6
2021-10-27 21:32:28-1503655.Cliente:099796. Email:laura.rabago@hikvision.com. Boleto: 130500521101211430132. Total: 650.00. Fecha:
2021-10-27 21:32:28-1503655.Request.FE211686
2021-10-27 21:32:28-1503655.Firmar folio.FE211686
2021-10-27 21:32:28-1503655.Timbrar folio.FE211686
2021-10-27 21:32:28-1503655.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 21:32:28-1503655.cfdiReceptor.Rfc:GCR1702136U6
2021-10-27 21:32:28-1503655.cfdiComprobante.Fech:10/27/2021 9:28:47 PM
2021-10-27 21:32:28-1503655.cfdiComprobante.Total:650.00
2021-10-27 21:32:29-1503655.Folio Generado:FE211686
2021-10-27 21:32:29-1503655.Timbre Fiscal:2AD28F0B-64F7-403D-80A0-0E14C5536EFB
2021-10-27 21:32:30-1503655.Inicio Envia Factura.FE211686
2021-10-27 21:32:32-1503655.Fin Envia Factura.FE211686
2021-10-27 21:32:32-1503655.Proceso finalizado. SesionId:1503655 Folio Documento:MTY,1-2-0-0-543993,2,GCR1702136U6,FE
2021-10-27 21:32:32-1503655.-----------------------------------------------------------FIN
2021-10-27 21:39:31-1518071.-----------------------------------------------------------INI
2021-10-27 21:39:31-1518071.Proceso Inicializado genera_cfdi.aspx. SesionId:1518071 Folio Documento:MTY,1-2-0-0-546052,2,NME610911L71,FE
2021-10-27 21:39:31-1518071.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 21:39:31-1518071.Server:ACOSRV5 Base:DBSAC7
2021-10-27 21:39:31-1518071.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 21:39:31-1518071.Siguiente Folio.MTY-FE-1-2-0-0-546052
2021-10-27 21:39:31-1518071.Oficina:MTY,Serie:FE,Factura:211687
2021-10-27 21:39:31-1518071.Modo Pruebas:False
2021-10-27 21:39:31-1518071.cfdiReceptor.Rfc:NME610911L71
2021-10-27 21:39:31-1518071.Cliente:099797. Email:cagramirez82@gmail.com. Boleto: 340500321101917370227. Total: 480.00. Fecha:
2021-10-27 21:39:31-1518071.Request.FE211687
2021-10-27 21:39:31-1518071.Firmar folio.FE211687
2021-10-27 21:39:31-1518071.Timbrar folio.FE211687
2021-10-27 21:39:31-1518071.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 21:39:31-1518071.cfdiReceptor.Rfc:NME610911L71
2021-10-27 21:39:31-1518071.cfdiComprobante.Fech:10/27/2021 9:38:45 PM
2021-10-27 21:39:31-1518071.cfdiComprobante.Total:480.00
2021-10-27 21:39:31-1518071.Folio Generado:FE211687
2021-10-27 21:39:31-1518071.Timbre Fiscal:8660BCDD-9FA4-4A67-AF5D-2D367BAC15DE
2021-10-27 21:39:33-1518071.Inicio Envia Factura.FE211687
2021-10-27 21:39:35-1518071.Fin Envia Factura.FE211687
2021-10-27 21:39:35-1518071.Proceso finalizado. SesionId:1518071 Folio Documento:MTY,1-2-0-0-546052,2,NME610911L71,FE
2021-10-27 21:39:35-1518071.-----------------------------------------------------------FIN
2021-10-27 21:52:09-1530439.-----------------------------------------------------------INI
2021-10-27 21:52:09-1530439.Proceso Inicializado genera_cfdi.aspx. SesionId:1530439 Folio Documento:MTY,1-2-0-0-546926,2,SPM011029LTA,FE
2021-10-27 21:52:09-1530439.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 21:52:09-1530439.Server:ACOSRV5 Base:DBSAC7
2021-10-27 21:52:09-1530439.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 21:52:09-1530439.Siguiente Folio.MTY-FE-1-2-0-0-546926
2021-10-27 21:52:09-1530439.Oficina:MTY,Serie:FE,Factura:211688
2021-10-27 21:52:09-1530439.Modo Pruebas:False
2021-10-27 21:52:09-1530439.cfdiReceptor.Rfc:SPM011029LTA
2021-10-27 21:52:09-1530439.Cliente:095519. Email:oscar.silva@sumitomoplastics.com. Boleto: 270500221102223200246. Total: 400.00. Fecha:
2021-10-27 21:52:09-1530439.Request.FE211688
2021-10-27 21:52:09-1530439.Firmar folio.FE211688
2021-10-27 21:52:10-1530439.Timbrar folio.FE211688
2021-10-27 21:52:10-1530439.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 21:52:10-1530439.cfdiReceptor.Rfc:SPM011029LTA
2021-10-27 21:52:10-1530439.cfdiComprobante.Fech:10/27/2021 9:51:54 PM
2021-10-27 21:52:10-1530439.cfdiComprobante.Total:400.00
2021-10-27 21:52:10-1530439.Folio Generado:FE211688
2021-10-27 21:52:10-1530439.Timbre Fiscal:7270DA3D-97F7-4770-81AE-180A79F59527
2021-10-27 21:52:12-1530439.Inicio Envia Factura.FE211688
2021-10-27 21:52:14-1530439.Fin Envia Factura.FE211688
2021-10-27 21:52:14-1530439.Proceso finalizado. SesionId:1530439 Folio Documento:MTY,1-2-0-0-546926,2,SPM011029LTA,FE
2021-10-27 21:52:14-1530439.-----------------------------------------------------------FIN
2021-10-27 21:52:28-1520745.-----------------------------------------------------------INI
2021-10-27 21:52:28-1520745.Proceso Inicializado genera_cfdi.aspx. SesionId:1520745 Folio Documento:MTY,1-2-0-0-547550,2,COP920428Q20,FE
2021-10-27 21:52:28-1520745.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 21:52:28-1520745.Server:ACOSRV5 Base:DBSAC7
2021-10-27 21:52:28-1520745.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 21:52:28-1520745.Siguiente Folio.MTY-FE-1-2-0-0-547550
2021-10-27 21:52:28-1520745.Oficina:MTY,Serie:FE,Factura:211689
2021-10-27 21:52:28-1520745.Modo Pruebas:False
2021-10-27 21:52:28-1520745.cfdiReceptor.Rfc:COP920428Q20
2021-10-27 21:52:28-1520745.Cliente:093015. Email:luis.nevarez@coppel.com. Boleto: 170500321102600570027. Total: 500.00. Fecha:
2021-10-27 21:52:28-1520745.Request.FE211689
2021-10-27 21:52:28-1520745.Firmar folio.FE211689
2021-10-27 21:52:28-1520745.Timbrar folio.FE211689
2021-10-27 21:52:28-1520745.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 21:52:28-1520745.cfdiReceptor.Rfc:COP920428Q20
2021-10-27 21:52:28-1520745.cfdiComprobante.Fech:10/27/2021 9:51:24 PM
2021-10-27 21:52:28-1520745.cfdiComprobante.Total:500.00
2021-10-27 21:52:28-1520745.Folio Generado:FE211689
2021-10-27 21:52:28-1520745.Timbre Fiscal:6E6D197D-6294-4DD0-BBD3-232C772F9792
2021-10-27 21:52:30-1520745.Inicio Envia Factura.FE211689
2021-10-27 21:52:31-1520745.Fin Envia Factura.FE211689
2021-10-27 21:52:31-1520745.Proceso finalizado. SesionId:1520745 Folio Documento:MTY,1-2-0-0-547550,2,COP920428Q20,FE
2021-10-27 21:52:31-1520745.-----------------------------------------------------------FIN
2021-10-27 22:07:17-1548116.-----------------------------------------------------------INI
2021-10-27 22:07:17-1548116.Proceso Inicializado genera_cfdi.aspx. SesionId:1548116 Folio Documento:MTY,1-2-0-0-547773,2,DOT110309U50,FE
2021-10-27 22:07:17-1548116.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 22:07:17-1548116.Server:ACOSRV5 Base:DBSAC7
2021-10-27 22:07:17-1548116.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 22:07:17-1548116.Siguiente Folio.MTY-FE-1-2-0-0-547773
2021-10-27 22:07:17-1548116.Oficina:MTY,Serie:FE,Factura:211690
2021-10-27 22:07:17-1548116.Modo Pruebas:False
2021-10-27 22:07:17-1548116.cfdiReceptor.Rfc:DOT110309U50
2021-10-27 22:07:17-1548116.Cliente:096334. Email:hdez.nato@gmail.com. Boleto: 240500121102614510164. Total: 330.00. Fecha:
2021-10-27 22:07:17-1548116.Request.FE211690
2021-10-27 22:07:17-1548116.Firmar folio.FE211690
2021-10-27 22:07:17-1548116.Timbrar folio.FE211690
2021-10-27 22:07:17-1548116.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 22:07:17-1548116.cfdiReceptor.Rfc:DOT110309U50
2021-10-27 22:07:17-1548116.cfdiComprobante.Fech:10/27/2021 10:06:18 PM
2021-10-27 22:07:17-1548116.cfdiComprobante.Total:330.00
2021-10-27 22:07:18-1548116.Folio Generado:FE211690
2021-10-27 22:07:18-1548116.Timbre Fiscal:F8E29527-E7BB-4766-9566-F92ABA208EFD
2021-10-27 22:07:20-1548116.Inicio Envia Factura.FE211690
2021-10-27 22:07:23-1548116.Fin Envia Factura.FE211690
2021-10-27 22:07:23-1548116.Proceso finalizado. SesionId:1548116 Folio Documento:MTY,1-2-0-0-547773,2,DOT110309U50,FE
2021-10-27 22:07:23-1548116.-----------------------------------------------------------FIN
2021-10-27 22:11:10-1553041.-----------------------------------------------------------INI
2021-10-27 22:11:10-1553041.Proceso Inicializado genera_cfdi.aspx. SesionId:1553041 Folio Documento:MTY,1-1-2-6028-102729,2,CGU860606139,FE
2021-10-27 22:11:10-1553041.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 22:11:10-1553041.Server:ACOSRV5 Base:DBSAC7
2021-10-27 22:11:10-1553041.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 22:11:10-1553041.Siguiente Folio.MTY-FE-1-1-2-6028-102729
2021-10-27 22:11:10-1553041.Oficina:MTY,Serie:FE,Factura:211691
2021-10-27 22:11:10-1553041.Modo Pruebas:False
2021-10-27 22:11:10-1553041.cfdiReceptor.Rfc:CGU860606139
2021-10-27 22:11:10-1553041.Cliente:090271. Email:juan.barbosalucio@cemex.com. Boleto: 011102729. Total: 370.00. Fecha:
2021-10-27 22:11:10-1553041.Request.FE211691
2021-10-27 22:11:10-1553041.Firmar folio.FE211691
2021-10-27 22:11:10-1553041.Timbrar folio.FE211691
2021-10-27 22:11:10-1553041.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 22:11:10-1553041.cfdiReceptor.Rfc:CGU860606139
2021-10-27 22:11:10-1553041.cfdiComprobante.Fech:10/27/2021 10:10:34 PM
2021-10-27 22:11:10-1553041.cfdiComprobante.Total:370.00
2021-10-27 22:11:11-1553041.Folio Generado:FE211691
2021-10-27 22:11:11-1553041.Timbre Fiscal:5D402D5D-3820-411A-956D-CB139EF6BB26
2021-10-27 22:11:12-1553041.Inicio Envia Factura.FE211691
2021-10-27 22:11:14-1553041.Fin Envia Factura.FE211691
2021-10-27 22:11:14-1553041.Proceso finalizado. SesionId:1553041 Folio Documento:MTY,1-1-2-6028-102729,2,CGU860606139,FE
2021-10-27 22:11:14-1553041.-----------------------------------------------------------FIN
2021-10-27 22:21:31-1563513.-----------------------------------------------------------INI
2021-10-27 22:21:31-1563513.Proceso Inicializado genera_cfdi.aspx. SesionId:1563513 Folio Documento:MTY,1-2-0-0-543504,2,MDI931014D37,FE
2021-10-27 22:21:31-1563513.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 22:21:31-1563513.Server:ACOSRV5 Base:DBSAC7
2021-10-27 22:21:31-1563513.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 22:21:31-1563513.Siguiente Folio.MTY-FE-1-2-0-0-543504
2021-10-27 22:21:31-1563513.Oficina:MTY,Serie:FE,Factura:211692
2021-10-27 22:21:31-1563513.Modo Pruebas:False
2021-10-27 22:21:31-1563513.cfdiReceptor.Rfc:MDI931014D37
2021-10-27 22:21:31-1563513.Cliente:096534. Email:jmahjesus@gmail.com. Boleto: 310500321101008440036. Total: 480.00. Fecha:
2021-10-27 22:21:31-1563513.Request.FE211692
2021-10-27 22:21:31-1563513.Firmar folio.FE211692
2021-10-27 22:21:31-1563513.Timbrar folio.FE211692
2021-10-27 22:21:31-1563513.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 22:21:31-1563513.cfdiReceptor.Rfc:MDI931014D37
2021-10-27 22:21:31-1563513.cfdiComprobante.Fech:10/27/2021 10:20:31 PM
2021-10-27 22:21:31-1563513.cfdiComprobante.Total:480.00
2021-10-27 22:21:32-1563513.Folio Generado:FE211692
2021-10-27 22:21:32-1563513.Timbre Fiscal:7BF50291-3A30-4B7E-9221-BB2FDA6437DE
2021-10-27 22:21:33-1563513.Inicio Envia Factura.FE211692
2021-10-27 22:21:35-1563513.Fin Envia Factura.FE211692
2021-10-27 22:21:35-1563513.Proceso finalizado. SesionId:1563513 Folio Documento:MTY,1-2-0-0-543504,2,MDI931014D37,FE
2021-10-27 22:21:35-1563513.-----------------------------------------------------------FIN
2021-10-27 22:28:20-1573391.-----------------------------------------------------------INI
2021-10-27 22:28:20-1573391.Proceso Inicializado genera_cfdi.aspx. SesionId:1573391 Folio Documento:MTY,1-2-0-0-547676,2,BIN130516345,FE
2021-10-27 22:28:20-1573391.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 22:28:20-1573391.Server:ACOSRV5 Base:DBSAC7
2021-10-27 22:28:20-1573391.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 22:28:20-1573391.Siguiente Folio.MTY-FE-1-2-0-0-547676
2021-10-27 22:28:20-1573391.Oficina:MTY,Serie:FE,Factura:211693
2021-10-27 22:28:20-1573391.Modo Pruebas:False
2021-10-27 22:28:20-1573391.cfdiReceptor.Rfc:BIN130516345
2021-10-27 22:28:20-1573391.Cliente:099798. Email:francisco.lopez@tucanton.com. Boleto: 020543921102609270084. Total: 500.00. Fecha:
2021-10-27 22:28:20-1573391.Request.FE211693
2021-10-27 22:28:20-1573391.Firmar folio.FE211693
2021-10-27 22:28:20-1573391.Timbrar folio.FE211693
2021-10-27 22:28:20-1573391.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 22:28:20-1573391.cfdiReceptor.Rfc:BIN130516345
2021-10-27 22:28:20-1573391.cfdiComprobante.Fech:10/27/2021 10:27:47 PM
2021-10-27 22:28:20-1573391.cfdiComprobante.Total:500.00
2021-10-27 22:28:20-1573391.Folio Generado:FE211693
2021-10-27 22:28:20-1573391.Timbre Fiscal:1A2B6268-F70C-4365-A7A4-2AF7757EF0BA
2021-10-27 22:28:22-1573391.Inicio Envia Factura.FE211693
2021-10-27 22:28:24-1573391.Fin Envia Factura.FE211693
2021-10-27 22:28:24-1573391.Proceso finalizado. SesionId:1573391 Folio Documento:MTY,1-2-0-0-547676,2,BIN130516345,FE
2021-10-27 22:28:24-1573391.-----------------------------------------------------------FIN
2021-10-27 22:33:38-1584352.-----------------------------------------------------------INI
2021-10-27 22:33:38-1584352.Proceso Inicializado genera_cfdi.aspx. SesionId:1584352 Folio Documento:MTY,1-2-0-0-545735,2,ITR150311PA4,FE
2021-10-27 22:33:38-1584352.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 22:33:38-1584352.Server:ACOSRV5 Base:DBSAC7
2021-10-27 22:33:38-1584352.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 22:33:38-1584352.Siguiente Folio.MTY-FE-1-2-0-0-545735
2021-10-27 22:33:38-1584352.Oficina:MTY,Serie:FE,Factura:211694
2021-10-27 22:33:38-1584352.Modo Pruebas:False
2021-10-27 22:33:38-1584352.cfdiReceptor.Rfc:ITR150311PA4
2021-10-27 22:33:38-1584352.Cliente:024244. Email:dtorresbox@hotmail.com. Boleto: 310532721101816450236. Total: 200.00. Fecha:
2021-10-27 22:33:38-1584352.Request.FE211694
2021-10-27 22:33:38-1584352.Firmar folio.FE211694
2021-10-27 22:33:38-1584352.Timbrar folio.FE211694
2021-10-27 22:33:38-1584352.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 22:33:38-1584352.cfdiReceptor.Rfc:ITR150311PA4
2021-10-27 22:33:38-1584352.cfdiComprobante.Fech:10/27/2021 10:33:27 PM
2021-10-27 22:33:38-1584352.cfdiComprobante.Total:200.00
2021-10-27 22:33:39-1584352.Folio Generado:FE211694
2021-10-27 22:33:39-1584352.Timbre Fiscal:252AD993-49F3-4AC8-B295-F267357116A3
2021-10-27 22:33:41-1584352.Inicio Envia Factura.FE211694
2021-10-27 22:33:42-1584352.Fin Envia Factura.FE211694
2021-10-27 22:33:42-1584352.Proceso finalizado. SesionId:1584352 Folio Documento:MTY,1-2-0-0-545735,2,ITR150311PA4,FE
2021-10-27 22:33:42-1584352.-----------------------------------------------------------FIN
2021-10-27 22:34:29-1597851.-----------------------------------------------------------INI
2021-10-27 22:34:29-1597851.Proceso Inicializado genera_cfdi.aspx. SesionId:1597851 Folio Documento:MTY,1-2-0-0-547072,2,PHA950926AZ6,FE
2021-10-27 22:34:29-1597851.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 22:34:29-1597851.Server:ACOSRV5 Base:DBSAC7
2021-10-27 22:34:29-1597851.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 22:34:29-1597851.Siguiente Folio.MTY-FE-1-2-0-0-547072
2021-10-27 22:34:29-1597851.Oficina:MTY,Serie:FE,Factura:211695
2021-10-27 22:34:29-1597851.Modo Pruebas:False
2021-10-27 22:34:29-1597851.cfdiReceptor.Rfc:PHA950926AZ6
2021-10-27 22:34:29-1597851.Cliente:094069. Email:ing_cdmx3@pharmacur.com.mx. Boleto: 230500521102509060073. Total: 700.00. Fecha:
2021-10-27 22:34:29-1597851.Request.FE211695
2021-10-27 22:34:29-1597851.Firmar folio.FE211695
2021-10-27 22:34:29-1597851.Timbrar folio.FE211695
2021-10-27 22:34:29-1597851.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 22:34:29-1597851.cfdiReceptor.Rfc:PHA950926AZ6
2021-10-27 22:34:29-1597851.cfdiComprobante.Fech:10/27/2021 10:34:08 PM
2021-10-27 22:34:29-1597851.cfdiComprobante.Total:700.00
2021-10-27 22:34:30-1597851.Folio Generado:FE211695
2021-10-27 22:34:30-1597851.Timbre Fiscal:91AFA6B5-A015-484C-921D-378C32E753B7
2021-10-27 22:34:31-1597851.Inicio Envia Factura.FE211695
2021-10-27 22:34:33-1597851.Fin Envia Factura.FE211695
2021-10-27 22:34:33-1597851.Proceso finalizado. SesionId:1597851 Folio Documento:MTY,1-2-0-0-547072,2,PHA950926AZ6,FE
2021-10-27 22:34:33-1597851.-----------------------------------------------------------FIN
2021-10-27 22:55:39-1601832.-----------------------------------------------------------INI
2021-10-27 22:55:39-1601832.Proceso Inicializado genera_cfdi.aspx. SesionId:1601832 Folio Documento:MTY,1-2-0-0-547165,2,PPC0209114F0,FE
2021-10-27 22:55:39-1601832.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 22:55:39-1601832.Server:ACOSRV5 Base:DBSAC7
2021-10-27 22:55:39-1601832.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 22:55:39-1601832.Siguiente Folio.MTY-FE-1-2-0-0-547165
2021-10-27 22:55:39-1601832.Oficina:MTY,Serie:FE,Factura:211696
2021-10-27 22:55:39-1601832.Modo Pruebas:False
2021-10-27 22:55:39-1601832.cfdiReceptor.Rfc:PPC0209114F0
2021-10-27 22:55:39-1601832.Cliente:099799. Email:jhernandez@ppcsesco.com. Boleto: 140500421102419270149. Total: 550.00. Fecha:
2021-10-27 22:55:39-1601832.Request.FE211696
2021-10-27 22:55:40-1601832.Firmar folio.FE211696
2021-10-27 22:55:40-1601832.Timbrar folio.FE211696
2021-10-27 22:55:40-1601832.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 22:55:40-1601832.cfdiReceptor.Rfc:PPC0209114F0
2021-10-27 22:55:40-1601832.cfdiComprobante.Fech:10/27/2021 10:53:44 PM
2021-10-27 22:55:40-1601832.cfdiComprobante.Total:550.00
2021-10-27 22:55:41-1601832.Folio Generado:FE211696
2021-10-27 22:55:41-1601832.Timbre Fiscal:7723ECCC-A205-4BC4-ABFE-087F426556BD
2021-10-27 22:55:44-1601832.Inicio Envia Factura.FE211696
2021-10-27 22:55:46-1601832.Fin Envia Factura.FE211696
2021-10-27 22:55:46-1601832.Proceso finalizado. SesionId:1601832 Folio Documento:MTY,1-2-0-0-547165,2,PPC0209114F0,FE
2021-10-27 22:55:46-1601832.-----------------------------------------------------------FIN
2021-10-27 23:00:54-1626588.-----------------------------------------------------------INI
2021-10-27 23:00:54-1626588.Proceso Inicializado genera_cfdi.aspx. SesionId:1626588 Folio Documento:MTY,1-1-2-6025-102638,2,IFI9203263K3,FE
2021-10-27 23:00:54-1626588.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 23:00:54-1626588.Server:ACOSRV5 Base:DBSAC7
2021-10-27 23:00:54-1626588.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 23:00:54-1626588.Siguiente Folio.MTY-FE-1-1-2-6025-102638
2021-10-27 23:00:54-1626588.Oficina:MTY,Serie:FE,Factura:211697
2021-10-27 23:00:54-1626588.Modo Pruebas:False
2021-10-27 23:00:54-1626588.cfdiReceptor.Rfc:IFI9203263K3
2021-10-27 23:00:54-1626588.Cliente:090371. Email:jreyna@imporfil.com. Boleto: 011102638. Total: 450.00. Fecha:
2021-10-27 23:00:54-1626588.Request.FE211697
2021-10-27 23:00:54-1626588.Firmar folio.FE211697
2021-10-27 23:00:54-1626588.Timbrar folio.FE211697
2021-10-27 23:00:54-1626588.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 23:00:54-1626588.cfdiReceptor.Rfc:IFI9203263K3
2021-10-27 23:00:54-1626588.cfdiComprobante.Fech:10/27/2021 11:00:32 PM
2021-10-27 23:00:54-1626588.cfdiComprobante.Total:450.00
2021-10-27 23:00:55-1626588.Folio Generado:FE211697
2021-10-27 23:00:55-1626588.Timbre Fiscal:FECE74AC-4CA7-47EA-B54C-92FB11BF05B4
2021-10-27 23:00:57-1626588.Inicio Envia Factura.FE211697
2021-10-27 23:00:58-1626588.Fin Envia Factura.FE211697
2021-10-27 23:00:58-1626588.Proceso finalizado. SesionId:1626588 Folio Documento:MTY,1-1-2-6025-102638,2,IFI9203263K3,FE
2021-10-27 23:00:58-1626588.-----------------------------------------------------------FIN
2021-10-27 23:03:15-1614411.-----------------------------------------------------------INI
2021-10-27 23:03:15-1614411.Proceso Inicializado genera_cfdi.aspx. SesionId:1614411 Folio Documento:MTY,1-2-0-0-547557,2,BLI021018L91,FE
2021-10-27 23:03:15-1614411.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 23:03:15-1614411.Server:ACOSRV5 Base:DBSAC7
2021-10-27 23:03:15-1614411.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 23:03:15-1614411.Siguiente Folio.MTY-FE-1-2-0-0-547557
2021-10-27 23:03:16-1614411.Oficina:MTY,Serie:FE,Factura:211698
2021-10-27 23:03:16-1614411.Modo Pruebas:False
2021-10-27 23:03:16-1614411.cfdiReceptor.Rfc:BLI021018L91
2021-10-27 23:03:16-1614411.Cliente:099800. Email:juancarlos.jb@betterhouse.com.mx. Boleto: 170500321102610120102. Total: 480.00. Fecha:
2021-10-27 23:03:16-1614411.Request.FE211698
2021-10-27 23:03:16-1614411.Firmar folio.FE211698
2021-10-27 23:03:16-1614411.Timbrar folio.FE211698
2021-10-27 23:03:16-1614411.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 23:03:16-1614411.cfdiReceptor.Rfc:BLI021018L91
2021-10-27 23:03:16-1614411.cfdiComprobante.Fech:10/27/2021 11:02:41 PM
2021-10-27 23:03:16-1614411.cfdiComprobante.Total:480.00
2021-10-27 23:03:16-1614411.Folio Generado:FE211698
2021-10-27 23:03:16-1614411.Timbre Fiscal:FFEC94AC-4A55-4EE3-9DD6-0A36F8010C1A
2021-10-27 23:03:18-1614411.Inicio Envia Factura.FE211698
2021-10-27 23:03:20-1614411.Fin Envia Factura.FE211698
2021-10-27 23:03:20-1614411.Proceso finalizado. SesionId:1614411 Folio Documento:MTY,1-2-0-0-547557,2,BLI021018L91,FE
2021-10-27 23:03:20-1614411.-----------------------------------------------------------FIN
2021-10-27 23:03:59-1630998.-----------------------------------------------------------INI
2021-10-27 23:03:59-1630998.Proceso Inicializado genera_cfdi.aspx. SesionId:1630998 Folio Documento:MTY,1-1-2-6025-102639,2,IFI9203263K3,FE
2021-10-27 23:03:59-1630998.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 23:03:59-1630998.Server:ACOSRV5 Base:DBSAC7
2021-10-27 23:03:59-1630998.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 23:03:59-1630998.Siguiente Folio.MTY-FE-1-1-2-6025-102639
2021-10-27 23:03:59-1630998.Oficina:MTY,Serie:FE,Factura:211699
2021-10-27 23:03:59-1630998.Modo Pruebas:False
2021-10-27 23:03:59-1630998.cfdiReceptor.Rfc:IFI9203263K3
2021-10-27 23:03:59-1630998.Cliente:090371. Email:jreyna@imporfil.com. Boleto: 011102639. Total: 450.00. Fecha:
2021-10-27 23:03:59-1630998.Request.FE211699
2021-10-27 23:04:00-1630998.Firmar folio.FE211699
2021-10-27 23:04:00-1630998.Timbrar folio.FE211699
2021-10-27 23:04:00-1630998.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 23:04:00-1630998.cfdiReceptor.Rfc:IFI9203263K3
2021-10-27 23:04:00-1630998.cfdiComprobante.Fech:10/27/2021 11:03:43 PM
2021-10-27 23:04:00-1630998.cfdiComprobante.Total:450.00
2021-10-27 23:04:00-1630998.Folio Generado:FE211699
2021-10-27 23:04:00-1630998.Timbre Fiscal:033DBC70-AAA0-44AC-B691-4D98CAA91478
2021-10-27 23:04:02-1630998.Inicio Envia Factura.FE211699
2021-10-27 23:04:03-1630998.Fin Envia Factura.FE211699
2021-10-27 23:04:03-1630998.Proceso finalizado. SesionId:1630998 Folio Documento:MTY,1-1-2-6025-102639,2,IFI9203263K3,FE
2021-10-27 23:04:03-1630998.-----------------------------------------------------------FIN
2021-10-27 23:06:06-1643017.-----------------------------------------------------------INI
2021-10-27 23:06:06-1643017.Proceso Inicializado genera_cfdi.aspx. SesionId:1643017 Folio Documento:MTY,1-1-2-6027-102711,2,AST961231B69,FE
2021-10-27 23:06:06-1643017.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 23:06:06-1643017.Server:ACOSRV5 Base:DBSAC7
2021-10-27 23:06:06-1643017.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 23:06:06-1643017.Siguiente Folio.MTY-FE-1-1-2-6027-102711
2021-10-27 23:06:06-1643017.Oficina:MTY,Serie:FE,Factura:211700
2021-10-27 23:06:06-1643017.Modo Pruebas:False
2021-10-27 23:06:06-1643017.cfdiReceptor.Rfc:AST961231B69
2021-10-27 23:06:06-1643017.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011102711. Total: 350.00. Fecha:
2021-10-27 23:06:06-1643017.Request.FE211700
2021-10-27 23:06:06-1643017.Firmar folio.FE211700
2021-10-27 23:06:06-1643017.Timbrar folio.FE211700
2021-10-27 23:06:06-1643017.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 23:06:06-1643017.cfdiReceptor.Rfc:AST961231B69
2021-10-27 23:06:06-1643017.cfdiComprobante.Fech:10/27/2021 11:05:55 PM
2021-10-27 23:06:06-1643017.cfdiComprobante.Total:350.00
2021-10-27 23:06:06-1643017.Folio Generado:FE211700
2021-10-27 23:06:06-1643017.Timbre Fiscal:F5AC0451-EB82-4CCA-8594-81DFF1B6059A
2021-10-27 23:06:08-1643017.Inicio Envia Factura.FE211700
2021-10-27 23:06:10-1643017.Fin Envia Factura.FE211700
2021-10-27 23:06:10-1643017.Proceso finalizado. SesionId:1643017 Folio Documento:MTY,1-1-2-6027-102711,2,AST961231B69,FE
2021-10-27 23:06:10-1643017.-----------------------------------------------------------FIN
2021-10-27 23:07:35-1657324.-----------------------------------------------------------INI
2021-10-27 23:07:35-1657324.Proceso Inicializado genera_cfdi.aspx. SesionId:1657324 Folio Documento:MTY,1-1-2-6027-102712,2,AST961231B69,FE
2021-10-27 23:07:35-1657324.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 23:07:35-1657324.Server:ACOSRV5 Base:DBSAC7
2021-10-27 23:07:35-1657324.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 23:07:35-1657324.Siguiente Folio.MTY-FE-1-1-2-6027-102712
2021-10-27 23:07:35-1657324.Oficina:MTY,Serie:FE,Factura:211701
2021-10-27 23:07:35-1657324.Modo Pruebas:False
2021-10-27 23:07:35-1657324.cfdiReceptor.Rfc:AST961231B69
2021-10-27 23:07:35-1657324.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011102712. Total: 350.00. Fecha:
2021-10-27 23:07:35-1657324.Request.FE211701
2021-10-27 23:07:35-1657324.Firmar folio.FE211701
2021-10-27 23:07:35-1657324.Timbrar folio.FE211701
2021-10-27 23:07:35-1657324.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 23:07:35-1657324.cfdiReceptor.Rfc:AST961231B69
2021-10-27 23:07:35-1657324.cfdiComprobante.Fech:10/27/2021 11:07:31 PM
2021-10-27 23:07:35-1657324.cfdiComprobante.Total:350.00
2021-10-27 23:07:35-1657324.Folio Generado:FE211701
2021-10-27 23:07:35-1657324.Timbre Fiscal:34BC120B-A876-4093-B521-31B82F04198E
2021-10-27 23:07:37-1657324.Inicio Envia Factura.FE211701
2021-10-27 23:07:39-1657324.Fin Envia Factura.FE211701
2021-10-27 23:07:39-1657324.Proceso finalizado. SesionId:1657324 Folio Documento:MTY,1-1-2-6027-102712,2,AST961231B69,FE
2021-10-27 23:07:39-1657324.-----------------------------------------------------------FIN
2021-10-27 23:15:55-1667308.-----------------------------------------------------------INI
2021-10-27 23:15:55-1667308.Proceso Inicializado genera_cfdi.aspx. SesionId:1667308 Folio Documento:MTY,1-2-0-0-541323,2,PAD970125QA2,FE
2021-10-27 23:15:55-1667308.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 23:15:55-1667308.Server:ACOSRV5 Base:DBSAC7
2021-10-27 23:15:55-1667308.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 23:15:55-1667308.Siguiente Folio.MTY-FE-1-2-0-0-541323
2021-10-27 23:15:55-1667308.Oficina:MTY,Serie:FE,Factura:211702
2021-10-27 23:15:55-1667308.Modo Pruebas:False
2021-10-27 23:15:55-1667308.cfdiReceptor.Rfc:PAD970125QA2
2021-10-27 23:15:55-1667308.Cliente:043437. Email:alberto.montes@impac.com.mx. Boleto: 230500121100116560169. Total: 330.00. Fecha:
2021-10-27 23:15:55-1667308.Request.FE211702
2021-10-27 23:15:55-1667308.Firmar folio.FE211702
2021-10-27 23:15:55-1667308.Timbrar folio.FE211702
2021-10-27 23:15:55-1667308.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 23:15:55-1667308.cfdiReceptor.Rfc:PAD970125QA2
2021-10-27 23:15:55-1667308.cfdiComprobante.Fech:10/27/2021 11:15:33 PM
2021-10-27 23:15:55-1667308.cfdiComprobante.Total:330.00
2021-10-27 23:15:56-1667308.Folio Generado:FE211702
2021-10-27 23:15:56-1667308.Timbre Fiscal:F2BCD0B7-45E5-451C-8B4C-94950794AD6C
2021-10-27 23:15:57-1667308.Inicio Envia Factura.FE211702
2021-10-27 23:15:59-1667308.Fin Envia Factura.FE211702
2021-10-27 23:15:59-1667308.Proceso finalizado. SesionId:1667308 Folio Documento:MTY,1-2-0-0-541323,2,PAD970125QA2,FE
2021-10-27 23:15:59-1667308.-----------------------------------------------------------FIN
2021-10-27 23:27:35-1672348.-----------------------------------------------------------INI
2021-10-27 23:27:35-1672348.Proceso Inicializado genera_cfdi.aspx. SesionId:1672348 Folio Documento:MTY,1-2-0-0-547873,2,R_AMP_S020816EY8,FE
2021-10-27 23:27:35-1672348.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 23:27:35-1672348.Server:ACOSRV5 Base:DBSAC7
2021-10-27 23:27:35-1672348.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 23:27:35-1672348.Siguiente Folio.MTY-FE-1-2-0-0-547873
2021-10-27 23:27:35-1672348.Oficina:MTY,Serie:FE,Factura:211703
2021-10-27 23:27:35-1672348.Modo Pruebas:False
2021-10-27 23:27:35-1672348.cfdiReceptor.Rfc:R&S020816EY8
2021-10-27 23:27:35-1672348.Cliente:099801. Email:oscar.nava@rohde-schwarz.com. Boleto: 320500321102615200171. Total: 380.00. Fecha:
2021-10-27 23:27:35-1672348.Request.FE211703
2021-10-27 23:27:35-1672348.Firmar folio.FE211703
2021-10-27 23:27:35-1672348.Timbrar folio.FE211703
2021-10-27 23:27:35-1672348.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 23:27:35-1672348.cfdiReceptor.Rfc:R&S020816EY8
2021-10-27 23:27:35-1672348.cfdiComprobante.Fech:10/27/2021 11:26:49 PM
2021-10-27 23:27:35-1672348.cfdiComprobante.Total:380.00
2021-10-27 23:27:36-1672348.Folio Generado:FE211703
2021-10-27 23:27:36-1672348.Timbre Fiscal:657174B3-0E10-4EB0-A870-12EE94641879
2021-10-27 23:27:38-1672348.Inicio Envia Factura.FE211703
2021-10-27 23:27:39-1672348.Fin Envia Factura.FE211703
2021-10-27 23:27:39-1672348.Proceso finalizado. SesionId:1672348 Folio Documento:MTY,1-2-0-0-547873,2,R_AMP_S020816EY8,FE
2021-10-27 23:27:39-1672348.-----------------------------------------------------------FIN
2021-10-27 23:58:20-1687951.-----------------------------------------------------------INI
2021-10-27 23:58:20-1687951.Proceso Inicializado genera_cfdi.aspx. SesionId:1687951 Folio Documento:MTY,1-2-0-0-545998,2,TEM141103DI8,FE
2021-10-27 23:58:20-1687951.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-27 23:58:20-1687951.Server:ACOSRV5 Base:DBSAC7
2021-10-27 23:58:20-1687951.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-27 23:58:20-1687951.Siguiente Folio.MTY-FE-1-2-0-0-545998
2021-10-27 23:58:20-1687951.Oficina:MTY,Serie:FE,Factura:211704
2021-10-27 23:58:20-1687951.Modo Pruebas:False
2021-10-27 23:58:20-1687951.cfdiReceptor.Rfc:TEM141103DI8
2021-10-27 23:58:20-1687951.Cliente:094093. Email:hiroaki_fujiwara@tte-net.com. Boleto: 170500121102000470014. Total: 350.00. Fecha:
2021-10-27 23:58:20-1687951.Request.FE211704
2021-10-27 23:58:20-1687951.Firmar folio.FE211704
2021-10-27 23:58:20-1687951.Timbrar folio.FE211704
2021-10-27 23:58:20-1687951.cfdiEmisor.Rfc:TPA100922MD8
2021-10-27 23:58:20-1687951.cfdiReceptor.Rfc:TEM141103DI8
2021-10-27 23:58:20-1687951.cfdiComprobante.Fech:10/27/2021 11:57:41 PM
2021-10-27 23:58:20-1687951.cfdiComprobante.Total:350.00
2021-10-27 23:58:21-1687951.Folio Generado:FE211704
2021-10-27 23:58:21-1687951.Timbre Fiscal:C50EC88F-3512-43FF-9AF6-363A4E12F84F
2021-10-27 23:58:25-1687951.Inicio Envia Factura.FE211704
2021-10-27 23:58:27-1687951.Fin Envia Factura.FE211704
2021-10-27 23:58:27-1687951.Proceso finalizado. SesionId:1687951 Folio Documento:MTY,1-2-0-0-545998,2,TEM141103DI8,FE
2021-10-27 23:58:27-1687951.-----------------------------------------------------------FIN
2021-10-28 00:02:48-1694083.-----------------------------------------------------------INI
2021-10-28 00:02:48-1694083.Proceso Inicializado genera_cfdi.aspx. SesionId:1694083 Folio Documento:MTY,1-2-0-0-547487,2,TEM141103DI8,FE
2021-10-28 00:02:48-1694083.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 00:02:48-1694083.Server:ACOSRV5 Base:DBSAC7
2021-10-28 00:02:48-1694083.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 00:02:48-1694083.Siguiente Folio.MTY-FE-1-2-0-0-547487
2021-10-28 00:02:48-1694083.Oficina:MTY,Serie:FE,Factura:211705
2021-10-28 00:02:48-1694083.Modo Pruebas:False
2021-10-28 00:02:48-1694083.cfdiReceptor.Rfc:TEM141103DI8
2021-10-28 00:02:48-1694083.Cliente:094093. Email:hiroaki_fujiwara@tte-net.com. Boleto: 200500121102522460291. Total: 330.00. Fecha:
2021-10-28 00:02:48-1694083.Request.FE211705
2021-10-28 00:02:48-1694083.Firmar folio.FE211705
2021-10-28 00:02:48-1694083.Timbrar folio.FE211705
2021-10-28 00:02:48-1694083.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 00:02:48-1694083.cfdiReceptor.Rfc:TEM141103DI8
2021-10-28 00:02:48-1694083.cfdiComprobante.Fech:10/28/2021 12:02:39 AM
2021-10-28 00:02:48-1694083.cfdiComprobante.Total:330.00
2021-10-28 00:02:48-1694083.Folio Generado:FE211705
2021-10-28 00:02:48-1694083.Timbre Fiscal:5F4B6AE6-113A-4C08-9358-FAD5A6E198C5
2021-10-28 00:02:50-1694083.Inicio Envia Factura.FE211705
2021-10-28 00:02:52-1694083.Fin Envia Factura.FE211705
2021-10-28 00:02:52-1694083.Proceso finalizado. SesionId:1694083 Folio Documento:MTY,1-2-0-0-547487,2,TEM141103DI8,FE
2021-10-28 00:02:52-1694083.-----------------------------------------------------------FIN
2021-10-28 00:15:25-1702778.-----------------------------------------------------------INI
2021-10-28 00:15:25-1702778.Proceso Inicializado genera_cfdi.aspx. SesionId:1702778 Folio Documento:MTY,1-2-0-0-547834,2,DEM9407157R8,FE
2021-10-28 00:15:25-1702778.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 00:15:25-1702778.Server:ACOSRV5 Base:DBSAC7
2021-10-28 00:15:25-1702778.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 00:15:25-1702778.Siguiente Folio.MTY-FE-1-2-0-0-547834
2021-10-28 00:15:25-1702778.Oficina:MTY,Serie:FE,Factura:211706
2021-10-28 00:15:25-1702778.Modo Pruebas:False
2021-10-28 00:15:25-1702778.cfdiReceptor.Rfc:DEM9407157R8
2021-10-28 00:15:25-1702778.Cliente:099802. Email:limonalejandro816@gmail.com. Boleto: 170500521102619210239. Total: 650.00. Fecha:
2021-10-28 00:15:25-1702778.Request.FE211706
2021-10-28 00:15:25-1702778.Firmar folio.FE211706
2021-10-28 00:15:25-1702778.Timbrar folio.FE211706
2021-10-28 00:15:25-1702778.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 00:15:25-1702778.cfdiReceptor.Rfc:DEM9407157R8
2021-10-28 00:15:25-1702778.cfdiComprobante.Fech:10/28/2021 12:15:13 AM
2021-10-28 00:15:25-1702778.cfdiComprobante.Total:650.00
2021-10-28 00:15:26-1702778.Folio Generado:FE211706
2021-10-28 00:15:26-1702778.Timbre Fiscal:DD529172-B822-414D-8F02-562C03C5D4A1
2021-10-28 00:15:28-1702778.Inicio Envia Factura.FE211706
2021-10-28 00:15:29-1702778.Fin Envia Factura.FE211706
2021-10-28 00:15:29-1702778.Proceso finalizado. SesionId:1702778 Folio Documento:MTY,1-2-0-0-547834,2,DEM9407157R8,FE
2021-10-28 00:15:29-1702778.-----------------------------------------------------------FIN
2021-10-28 00:47:14-1716677.-----------------------------------------------------------INI
2021-10-28 00:47:14-1716677.Proceso Inicializado genera_cfdi.aspx. SesionId:1716677 Folio Documento:MTY,1-2-0-0-547892,2,TAE9108207Q7,FE
2021-10-28 00:47:14-1716677.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 00:47:14-1716677.Server:ACOSRV5 Base:DBSAC7
2021-10-28 00:47:14-1716677.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 00:47:14-1716677.Siguiente Folio.MTY-FE-1-2-0-0-547892
2021-10-28 00:47:14-1716677.Oficina:MTY,Serie:FE,Factura:211707
2021-10-28 00:47:14-1716677.Modo Pruebas:False
2021-10-28 00:47:14-1716677.cfdiReceptor.Rfc:TAE9108207Q7
2021-10-28 00:47:14-1716677.Cliente:091078. Email:vhge@hotmail.com. Boleto: 330500221102621230272. Total: 400.00. Fecha:
2021-10-28 00:47:14-1716677.Request.FE211707
2021-10-28 00:47:15-1716677.Firmar folio.FE211707
2021-10-28 00:47:15-1716677.Timbrar folio.FE211707
2021-10-28 00:47:15-1716677.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 00:47:15-1716677.cfdiReceptor.Rfc:TAE9108207Q7
2021-10-28 00:47:15-1716677.cfdiComprobante.Fech:10/28/2021 12:46:37 AM
2021-10-28 00:47:15-1716677.cfdiComprobante.Total:400.00
2021-10-28 00:47:16-1716677.Folio Generado:FE211707
2021-10-28 00:47:16-1716677.Timbre Fiscal:BC37C86F-ED53-44F1-AA94-E150D63827C9
2021-10-28 00:47:20-1716677.Inicio Envia Factura.FE211707
2021-10-28 00:47:22-1716677.Fin Envia Factura.FE211707
2021-10-28 00:47:22-1716677.Proceso finalizado. SesionId:1716677 Folio Documento:MTY,1-2-0-0-547892,2,TAE9108207Q7,FE
2021-10-28 00:47:22-1716677.-----------------------------------------------------------FIN
2021-10-28 00:48:58-1726548.-----------------------------------------------------------INI
2021-10-28 00:48:58-1726548.Proceso Inicializado genera_cfdi.aspx. SesionId:1726548 Folio Documento:MTY,1-2-0-0-546173,2,CSH9906256SA,FE
2021-10-28 00:48:58-1726548.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 00:48:58-1726548.Server:ACOSRV5 Base:DBSAC7
2021-10-28 00:48:58-1726548.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 00:48:58-1726548.Siguiente Folio.MTY-FE-1-2-0-0-546173
2021-10-28 00:48:58-1726548.Oficina:MTY,Serie:FE,Factura:211708
2021-10-28 00:48:58-1726548.Modo Pruebas:False
2021-10-28 00:48:58-1726548.cfdiReceptor.Rfc:CSH9906256SA
2021-10-28 00:48:58-1726548.Cliente:093123. Email:edwardceron@hotmail.com. Boleto: 020591821102100090004. Total: 400.00. Fecha:
2021-10-28 00:48:58-1726548.Request.FE211708
2021-10-28 00:48:58-1726548.Firmar folio.FE211708
2021-10-28 00:48:58-1726548.Timbrar folio.FE211708
2021-10-28 00:48:58-1726548.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 00:48:58-1726548.cfdiReceptor.Rfc:CSH9906256SA
2021-10-28 00:48:58-1726548.cfdiComprobante.Fech:10/28/2021 12:48:50 AM
2021-10-28 00:48:58-1726548.cfdiComprobante.Total:400.00
2021-10-28 00:48:59-1726548.Folio Generado:FE211708
2021-10-28 00:48:59-1726548.Timbre Fiscal:05A9C2BB-246A-46FA-ACA0-877ACC35468B
2021-10-28 00:49:01-1726548.Inicio Envia Factura.FE211708
2021-10-28 00:49:03-1726548.Fin Envia Factura.FE211708
2021-10-28 00:49:03-1726548.Proceso finalizado. SesionId:1726548 Folio Documento:MTY,1-2-0-0-546173,2,CSH9906256SA,FE
2021-10-28 00:49:03-1726548.-----------------------------------------------------------FIN
2021-10-28 00:50:24-1731510.-----------------------------------------------------------INI
2021-10-28 00:50:24-1731510.Proceso Inicializado genera_cfdi.aspx. SesionId:1731510 Folio Documento:MTY,1-1-2-6018-102545,2,SSO1905098N2,FE
2021-10-28 00:50:24-1731510.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 00:50:24-1731510.Server:ACOSRV5 Base:DBSAC7
2021-10-28 00:50:24-1731510.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 00:50:24-1731510.Siguiente Folio.MTY-FE-1-1-2-6018-102545
2021-10-28 00:50:25-1731510.Oficina:MTY,Serie:FE,Factura:211709
2021-10-28 00:50:25-1731510.Modo Pruebas:False
2021-10-28 00:50:25-1731510.cfdiReceptor.Rfc:SSO1905098N2
2021-10-28 00:50:25-1731510.Cliente:092199. Email:kike.dmtz@gmail.com. Boleto: 011102545. Total: 390.00. Fecha:
2021-10-28 00:50:25-1731510.Request.FE211709
2021-10-28 00:50:25-1731510.Firmar folio.FE211709
2021-10-28 00:50:25-1731510.Timbrar folio.FE211709
2021-10-28 00:50:25-1731510.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 00:50:25-1731510.cfdiReceptor.Rfc:SSO1905098N2
2021-10-28 00:50:25-1731510.cfdiComprobante.Fech:10/28/2021 12:50:07 AM
2021-10-28 00:50:25-1731510.cfdiComprobante.Total:390.00
2021-10-28 00:50:26-1731510.Folio Generado:FE211709
2021-10-28 00:50:26-1731510.Timbre Fiscal:01CE03C4-39B5-435C-BDF7-86435A81F1CB
2021-10-28 00:50:27-1731510.Inicio Envia Factura.FE211709
2021-10-28 00:50:29-1731510.Fin Envia Factura.FE211709
2021-10-28 00:50:29-1731510.Proceso finalizado. SesionId:1731510 Folio Documento:MTY,1-1-2-6018-102545,2,SSO1905098N2,FE
2021-10-28 00:50:29-1731510.-----------------------------------------------------------FIN
2021-10-28 00:51:21-1731374.-----------------------------------------------------------INI
2021-10-28 00:51:21-1731374.Proceso Inicializado genera_cfdi.aspx. SesionId:1731374 Folio Documento:MTY,1-1-2-6018-102546,2,SSO1905098N2,FE
2021-10-28 00:51:21-1731374.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 00:51:21-1731374.Server:ACOSRV5 Base:DBSAC7
2021-10-28 00:51:21-1731374.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 00:51:21-1731374.Siguiente Folio.MTY-FE-1-1-2-6018-102546
2021-10-28 00:51:21-1731374.Oficina:MTY,Serie:FE,Factura:211710
2021-10-28 00:51:21-1731374.Modo Pruebas:False
2021-10-28 00:51:21-1731374.cfdiReceptor.Rfc:SSO1905098N2
2021-10-28 00:51:21-1731374.Cliente:092199. Email:kike.dmtz@gmail.com. Boleto: 011102546. Total: 390.00. Fecha:
2021-10-28 00:51:21-1731374.Request.FE211710
2021-10-28 00:51:21-1731374.Firmar folio.FE211710
2021-10-28 00:51:21-1731374.Timbrar folio.FE211710
2021-10-28 00:51:21-1731374.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 00:51:21-1731374.cfdiReceptor.Rfc:SSO1905098N2
2021-10-28 00:51:21-1731374.cfdiComprobante.Fech:10/28/2021 12:51:12 AM
2021-10-28 00:51:21-1731374.cfdiComprobante.Total:390.00
2021-10-28 00:51:22-1731374.Folio Generado:FE211710
2021-10-28 00:51:22-1731374.Timbre Fiscal:11611951-F261-4BA1-929A-3A4C38599690
2021-10-28 00:51:23-1731374.Inicio Envia Factura.FE211710
2021-10-28 00:51:26-1731374.Fin Envia Factura.FE211710
2021-10-28 00:51:26-1731374.Proceso finalizado. SesionId:1731374 Folio Documento:MTY,1-1-2-6018-102546,2,SSO1905098N2,FE
2021-10-28 00:51:26-1731374.-----------------------------------------------------------FIN
2021-10-28 01:36:27-1740313.-----------------------------------------------------------INI
2021-10-28 01:36:27-1740313.Proceso Inicializado genera_cfdi.aspx. SesionId:1740313 Folio Documento:MTY,1-1-2-6025-102643,2,SSO1905098N2,FE
2021-10-28 01:36:27-1740313.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 01:36:27-1740313.Server:ACOSRV5 Base:DBSAC7
2021-10-28 01:36:27-1740313.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 01:36:27-1740313.Siguiente Folio.MTY-FE-1-1-2-6025-102643
2021-10-28 01:36:27-1740313.Oficina:MTY,Serie:FE,Factura:211711
2021-10-28 01:36:27-1740313.Modo Pruebas:False
2021-10-28 01:36:27-1740313.cfdiReceptor.Rfc:SSO1905098N2
2021-10-28 01:36:27-1740313.Cliente:092199. Email:kike.dmtz@gmail.com. Boleto: 011102643. Total: 380.00. Fecha:
2021-10-28 01:36:27-1740313.Request.FE211711
2021-10-28 01:36:28-1740313.Firmar folio.FE211711
2021-10-28 01:36:28-1740313.Timbrar folio.FE211711
2021-10-28 01:36:28-1740313.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 01:36:28-1740313.cfdiReceptor.Rfc:SSO1905098N2
2021-10-28 01:36:28-1740313.cfdiComprobante.Fech:10/28/2021 1:36:13 AM
2021-10-28 01:36:28-1740313.cfdiComprobante.Total:380.00
2021-10-28 01:36:29-1740313.Folio Generado:FE211711
2021-10-28 01:36:29-1740313.Timbre Fiscal:177A7EDE-B396-471A-AD92-5A1545ED9512
2021-10-28 01:36:33-1740313.Inicio Envia Factura.FE211711
2021-10-28 01:36:35-1740313.Fin Envia Factura.FE211711
2021-10-28 01:36:35-1740313.Proceso finalizado. SesionId:1740313 Folio Documento:MTY,1-1-2-6025-102643,2,SSO1905098N2,FE
2021-10-28 01:36:35-1740313.-----------------------------------------------------------FIN
2021-10-28 01:37:13-1740361.-----------------------------------------------------------INI
2021-10-28 01:37:13-1740361.Proceso Inicializado genera_cfdi.aspx. SesionId:1740361 Folio Documento:MTY,1-1-2-6025-102644,2,SSO1905098N2,FE
2021-10-28 01:37:13-1740361.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 01:37:13-1740361.Server:ACOSRV5 Base:DBSAC7
2021-10-28 01:37:13-1740361.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 01:37:13-1740361.Siguiente Folio.MTY-FE-1-1-2-6025-102644
2021-10-28 01:37:13-1740361.Oficina:MTY,Serie:FE,Factura:211712
2021-10-28 01:37:13-1740361.Modo Pruebas:False
2021-10-28 01:37:13-1740361.cfdiReceptor.Rfc:SSO1905098N2
2021-10-28 01:37:13-1740361.Cliente:092199. Email:kike.dmtz@gmail.com. Boleto: 011102644. Total: 380.00. Fecha:
2021-10-28 01:37:13-1740361.Request.FE211712
2021-10-28 01:37:13-1740361.Firmar folio.FE211712
2021-10-28 01:37:13-1740361.Timbrar folio.FE211712
2021-10-28 01:37:13-1740361.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 01:37:13-1740361.cfdiReceptor.Rfc:SSO1905098N2
2021-10-28 01:37:13-1740361.cfdiComprobante.Fech:10/28/2021 1:37:09 AM
2021-10-28 01:37:13-1740361.cfdiComprobante.Total:380.00
2021-10-28 01:37:13-1740361.Folio Generado:FE211712
2021-10-28 01:37:13-1740361.Timbre Fiscal:F870B14E-AE4A-45DA-AF17-15379DA026CF
2021-10-28 01:37:15-1740361.Inicio Envia Factura.FE211712
2021-10-28 01:37:17-1740361.Fin Envia Factura.FE211712
2021-10-28 01:37:17-1740361.Proceso finalizado. SesionId:1740361 Folio Documento:MTY,1-1-2-6025-102644,2,SSO1905098N2,FE
2021-10-28 01:37:17-1740361.-----------------------------------------------------------FIN
2021-10-28 08:40:54-11983.-----------------------------------------------------------INI
2021-10-28 08:40:55-11983.Proceso Inicializado genera_cfdi.aspx. SesionId:11983 Folio Documento:MTY,1-2-0-0-546580,2,PME990104EV7,FE
2021-10-28 08:40:55-11983.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 08:40:55-11983.Server:ACOSRV5 Base:DBSAC7
2021-10-28 08:40:55-11983.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 08:40:55-11983.Siguiente Folio.MTY-FE-1-2-0-0-546580
2021-10-28 08:40:55-11983.Oficina:MTY,Serie:FE,Factura:211713
2021-10-28 08:40:55-11983.Modo Pruebas:False
2021-10-28 08:40:55-11983.cfdiReceptor.Rfc:PME990104EV7
2021-10-28 08:40:55-11983.Cliente:099803. Email:fernanda.olguin@ppd.com. Boleto: 340500521102114490132. Total: 600.00. Fecha:
2021-10-28 08:40:55-11983.Request.FE211713
2021-10-28 08:40:55-11983.Firmar folio.FE211713
2021-10-28 08:40:55-11983.Timbrar folio.FE211713
2021-10-28 08:40:55-11983.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 08:40:55-11983.cfdiReceptor.Rfc:PME990104EV7
2021-10-28 08:40:55-11983.cfdiComprobante.Fech:10/28/2021 8:33:15 AM
2021-10-28 08:40:55-11983.cfdiComprobante.Total:600.00
2021-10-28 08:40:56-11983.Folio Generado:FE211713
2021-10-28 08:40:56-11983.Timbre Fiscal:6770B504-666E-4D4E-91BD-605E8518EAE7
2021-10-28 08:41:00-11983.Inicio Envia Factura.FE211713
2021-10-28 08:41:03-11983.Fin Envia Factura.FE211713
2021-10-28 08:41:03-11983.Proceso finalizado. SesionId:11983 Folio Documento:MTY,1-2-0-0-546580,2,PME990104EV7,FE
2021-10-28 08:41:03-11983.-----------------------------------------------------------FIN
2021-10-28 08:49:41-13196.-----------------------------------------------------------INI
2021-10-28 08:49:41-13196.Proceso Inicializado genera_cfdi.aspx. SesionId:13196 Folio Documento:MTY,1-2-0-0-546454,2,FCO0310234W3,FE
2021-10-28 08:49:41-13196.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 08:49:41-13196.Server:ACOSRV5 Base:DBSAC7
2021-10-28 08:49:41-13196.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 08:49:41-13196.Siguiente Folio.MTY-FE-1-2-0-0-546454
2021-10-28 08:49:41-13196.Oficina:MTY,Serie:FE,Factura:211714
2021-10-28 08:49:41-13196.Modo Pruebas:False
2021-10-28 08:49:41-13196.cfdiReceptor.Rfc:FCO0310234W3
2021-10-28 08:49:41-13196.Cliente:099804. Email:lcristerna@laferre.com.mx. Boleto: 020592021102122560244. Total: 750.00. Fecha:
2021-10-28 08:49:41-13196.Request.FE211714
2021-10-28 08:49:41-13196.Firmar folio.FE211714
2021-10-28 08:49:41-13196.Timbrar folio.FE211714
2021-10-28 08:49:41-13196.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 08:49:41-13196.cfdiReceptor.Rfc:FCO0310234W3
2021-10-28 08:49:41-13196.cfdiComprobante.Fech:10/28/2021 8:49:25 AM
2021-10-28 08:49:41-13196.cfdiComprobante.Total:750.00
2021-10-28 08:49:42-13196.Folio Generado:FE211714
2021-10-28 08:49:42-13196.Timbre Fiscal:878A0334-BFA1-4D14-A526-A52830F90017
2021-10-28 08:49:44-13196.Inicio Envia Factura.FE211714
2021-10-28 08:49:46-13196.Fin Envia Factura.FE211714
2021-10-28 08:49:46-13196.Proceso finalizado. SesionId:13196 Folio Documento:MTY,1-2-0-0-546454,2,FCO0310234W3,FE
2021-10-28 08:49:46-13196.-----------------------------------------------------------FIN
2021-10-28 09:08:07-43601.-----------------------------------------------------------INI
2021-10-28 09:08:07-43601.Proceso Inicializado genera_cfdi.aspx. SesionId:43601 Folio Documento:MTY,1-2-0-0-547586,2,KME800627G87,FE
2021-10-28 09:08:07-43601.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 09:08:07-43601.Server:ACOSRV5 Base:DBSAC7
2021-10-28 09:08:07-43601.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 09:08:07-43601.Siguiente Folio.MTY-FE-1-2-0-0-547586
2021-10-28 09:08:07-43601.Oficina:MTY,Serie:FE,Factura:211715
2021-10-28 09:08:07-43601.Modo Pruebas:False
2021-10-28 09:08:07-43601.cfdiReceptor.Rfc:KME800627G87
2021-10-28 09:08:07-43601.Cliente:089049. Email:juan.uriar@outlook.com. Boleto: 330500421102515220165. Total: 490.00. Fecha:
2021-10-28 09:08:07-43601.Request.FE211715
2021-10-28 09:08:07-43601.Firmar folio.FE211715
2021-10-28 09:08:07-43601.Timbrar folio.FE211715
2021-10-28 09:08:07-43601.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 09:08:07-43601.cfdiReceptor.Rfc:KME800627G87
2021-10-28 09:08:07-43601.cfdiComprobante.Fech:10/28/2021 9:07:31 AM
2021-10-28 09:08:07-43601.cfdiComprobante.Total:490.00
2021-10-28 09:08:08-43601.Folio Generado:FE211715
2021-10-28 09:08:08-43601.Timbre Fiscal:BF57ECFE-369A-4352-83AF-F91EFE6D92BC
2021-10-28 09:08:10-43601.Inicio Envia Factura.FE211715
2021-10-28 09:08:12-43601.Fin Envia Factura.FE211715
2021-10-28 09:08:12-43601.Proceso finalizado. SesionId:43601 Folio Documento:MTY,1-2-0-0-547586,2,KME800627G87,FE
2021-10-28 09:08:12-43601.-----------------------------------------------------------FIN
2021-10-28 09:10:01-31666.-----------------------------------------------------------INI
2021-10-28 09:10:01-31666.Proceso Inicializado genera_cfdi.aspx. SesionId:31666 Folio Documento:MTY,1-1-2-6019-102559,2,ITE430714KI0,FE
2021-10-28 09:10:01-31666.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 09:10:01-31666.Server:ACOSRV5 Base:DBSAC7
2021-10-28 09:10:01-31666.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 09:10:01-31666.Siguiente Folio.MTY-FE-1-1-2-6019-102559
2021-10-28 09:10:01-31666.Oficina:MTY,Serie:FE,Factura:211716
2021-10-28 09:10:01-31666.Modo Pruebas:False
2021-10-28 09:10:01-31666.cfdiReceptor.Rfc:ITE430714KI0
2021-10-28 09:10:01-31666.Cliente:099806. Email:sabrina.seltzer@tec.mx. Boleto: 011102559. Total: 450.00. Fecha:
2021-10-28 09:10:01-31666.Request.FE211716
2021-10-28 09:10:01-31666.Firmar folio.FE211716
2021-10-28 09:10:01-31666.Timbrar folio.FE211716
2021-10-28 09:10:01-31666.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 09:10:01-31666.cfdiReceptor.Rfc:ITE430714KI0
2021-10-28 09:10:01-31666.cfdiComprobante.Fech:10/28/2021 9:09:30 AM
2021-10-28 09:10:01-31666.cfdiComprobante.Total:450.00
2021-10-28 09:10:02-31666.Folio Generado:FE211716
2021-10-28 09:10:02-31666.Timbre Fiscal:877FF2EC-D33D-4900-9DDF-14C71FC1F400
2021-10-28 09:10:03-31666.Inicio Envia Factura.FE211716
2021-10-28 09:10:05-31666.Fin Envia Factura.FE211716
2021-10-28 09:10:05-31666.Proceso finalizado. SesionId:31666 Folio Documento:MTY,1-1-2-6019-102559,2,ITE430714KI0,FE
2021-10-28 09:10:05-31666.-----------------------------------------------------------FIN
2021-10-28 09:30:52-56175.-----------------------------------------------------------INI
2021-10-28 09:30:52-56175.Proceso Inicializado genera_cfdi.aspx. SesionId:56175 Folio Documento:MTY,1-2-0-0-547562,2,AME960221SV4,FE
2021-10-28 09:30:52-56175.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 09:30:52-56175.Server:ACOSRV5 Base:DBSAC7
2021-10-28 09:30:52-56175.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 09:30:52-56175.Siguiente Folio.MTY-FE-1-2-0-0-547562
2021-10-28 09:30:52-56175.Oficina:MTY,Serie:FE,Factura:211717
2021-10-28 09:30:52-56175.Modo Pruebas:False
2021-10-28 09:30:52-56175.cfdiReceptor.Rfc:AME960221SV4
2021-10-28 09:30:52-56175.Cliente:097418. Email:julio.cortes_valdivia@nokia.com. Boleto: 310500321102511130110. Total: 480.00. Fecha:
2021-10-28 09:30:52-56175.Request.FE211717
2021-10-28 09:30:52-56175.Firmar folio.FE211717
2021-10-28 09:30:53-56175.Timbrar folio.FE211717
2021-10-28 09:30:53-56175.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 09:30:53-56175.cfdiReceptor.Rfc:AME960221SV4
2021-10-28 09:30:53-56175.cfdiComprobante.Fech:10/28/2021 9:30:39 AM
2021-10-28 09:30:53-56175.cfdiComprobante.Total:480.00
2021-10-28 09:30:54-56175.Folio Generado:FE211717
2021-10-28 09:30:54-56175.Timbre Fiscal:E00023EC-D5F8-478A-9D56-88266F8E6716
2021-10-28 09:30:56-56175.Inicio Envia Factura.FE211717
2021-10-28 09:30:58-56175.Fin Envia Factura.FE211717
2021-10-28 09:30:58-56175.Proceso finalizado. SesionId:56175 Folio Documento:MTY,1-2-0-0-547562,2,AME960221SV4,FE
2021-10-28 09:30:58-56175.-----------------------------------------------------------FIN
2021-10-28 09:38:18-62977.-----------------------------------------------------------INI
2021-10-28 09:38:18-62977.Proceso Inicializado genera_cfdi.aspx. SesionId:62977 Folio Documento:MTY,1-1-2-6004-102270,2,SCC960110PD6,FE
2021-10-28 09:38:18-62977.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 09:38:18-62977.Server:ACOSRV5 Base:DBSAC7
2021-10-28 09:38:18-62977.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 09:38:18-62977.Siguiente Folio.MTY-FE-1-1-2-6004-102270
2021-10-28 09:38:18-62977.Oficina:MTY,Serie:FE,Factura:211718
2021-10-28 09:38:18-62977.Modo Pruebas:False
2021-10-28 09:38:18-62977.cfdiReceptor.Rfc:SCC960110PD6
2021-10-28 09:38:18-62977.Cliente:098599. Email:jaimealberto.benavides@celanese.com. Boleto: 011102270. Total: 370.00. Fecha:
2021-10-28 09:38:18-62977.Request.FE211718
2021-10-28 09:38:18-62977.Firmar folio.FE211718
2021-10-28 09:38:18-62977.Timbrar folio.FE211718
2021-10-28 09:38:18-62977.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 09:38:18-62977.cfdiReceptor.Rfc:SCC960110PD6
2021-10-28 09:38:18-62977.cfdiComprobante.Fech:10/28/2021 9:37:30 AM
2021-10-28 09:38:18-62977.cfdiComprobante.Total:370.00
2021-10-28 09:38:20-62977.Folio Generado:FE211718
2021-10-28 09:38:20-62977.Timbre Fiscal:2052EE34-B480-42E1-A9AB-A4204021C21F
2021-10-28 09:38:21-62977.Inicio Envia Factura.FE211718
2021-10-28 09:38:24-62977.Fin Envia Factura.FE211718
2021-10-28 09:38:24-62977.Proceso finalizado. SesionId:62977 Folio Documento:MTY,1-1-2-6004-102270,2,SCC960110PD6,FE
2021-10-28 09:38:24-62977.-----------------------------------------------------------FIN
2021-10-28 09:42:00-60556.-----------------------------------------------------------INI
2021-10-28 09:42:00-60556.Proceso Inicializado genera_cfdi.aspx. SesionId:60556 Folio Documento:MTY,1-1-2-6004-102271,2,SCC960110PD6,FE
2021-10-28 09:42:00-60556.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 09:42:00-60556.Server:ACOSRV5 Base:DBSAC7
2021-10-28 09:42:00-60556.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 09:42:00-60556.Siguiente Folio.MTY-FE-1-1-2-6004-102271
2021-10-28 09:42:00-60556.Oficina:MTY,Serie:FE,Factura:211719
2021-10-28 09:42:00-60556.Modo Pruebas:False
2021-10-28 09:42:00-60556.cfdiReceptor.Rfc:SCC960110PD6
2021-10-28 09:42:00-60556.Cliente:098599. Email:jaimealberto.benavides@celanese.com. Boleto: 011102271. Total: 370.00. Fecha:
2021-10-28 09:42:00-60556.Request.FE211719
2021-10-28 09:42:00-60556.Firmar folio.FE211719
2021-10-28 09:42:00-60556.Timbrar folio.FE211719
2021-10-28 09:42:00-60556.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 09:42:00-60556.cfdiReceptor.Rfc:SCC960110PD6
2021-10-28 09:42:00-60556.cfdiComprobante.Fech:10/28/2021 9:41:44 AM
2021-10-28 09:42:00-60556.cfdiComprobante.Total:370.00
2021-10-28 09:42:02-60556.Folio Generado:FE211719
2021-10-28 09:42:02-60556.Timbre Fiscal:FB99FF8D-A23B-4AA2-94A0-BF62F838B4FA
2021-10-28 09:42:03-60556.Inicio Envia Factura.FE211719
2021-10-28 09:42:05-60556.Fin Envia Factura.FE211719
2021-10-28 09:42:05-60556.Proceso finalizado. SesionId:60556 Folio Documento:MTY,1-1-2-6004-102271,2,SCC960110PD6,FE
2021-10-28 09:42:05-60556.-----------------------------------------------------------FIN
2021-10-28 09:52:49-79197.-----------------------------------------------------------INI
2021-10-28 09:52:49-79197.Proceso Inicializado genera_cfdi.aspx. SesionId:79197 Folio Documento:MTY,1-2-0-0-547122,2,RMO720816HM2,FE
2021-10-28 09:52:49-79197.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 09:52:49-79197.Server:ACOSRV5 Base:DBSAC7
2021-10-28 09:52:49-79197.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 09:52:49-79197.Siguiente Folio.MTY-FE-1-2-0-0-547122
2021-10-28 09:52:49-79197.Oficina:MTY,Serie:FE,Factura:211720
2021-10-28 09:52:49-79197.Modo Pruebas:False
2021-10-28 09:52:49-79197.cfdiReceptor.Rfc:RMO720816HM2
2021-10-28 09:52:49-79197.Cliente:079721. Email:facturasrmty@reprosa.com.mx. Boleto: 160500421102316110148. Total: 550.00. Fecha:
2021-10-28 09:52:49-79197.Request.FE211720
2021-10-28 09:52:49-79197.Firmar folio.FE211720
2021-10-28 09:52:49-79197.Timbrar folio.FE211720
2021-10-28 09:52:49-79197.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 09:52:49-79197.cfdiReceptor.Rfc:RMO720816HM2
2021-10-28 09:52:49-79197.cfdiComprobante.Fech:10/28/2021 9:48:43 AM
2021-10-28 09:52:49-79197.cfdiComprobante.Total:550.00
2021-10-28 09:52:50-79197.Folio Generado:FE211720
2021-10-28 09:52:50-79197.Timbre Fiscal:DE83D253-1575-4B17-B80C-826900059E9B
2021-10-28 09:52:52-79197.Inicio Envia Factura.FE211720
2021-10-28 09:52:54-79197.Fin Envia Factura.FE211720
2021-10-28 09:52:54-79197.Proceso finalizado. SesionId:79197 Folio Documento:MTY,1-2-0-0-547122,2,RMO720816HM2,FE
2021-10-28 09:52:54-79197.-----------------------------------------------------------FIN
2021-10-28 09:56:44-90136.-----------------------------------------------------------INI
2021-10-28 09:56:44-90136.Proceso Inicializado genera_cfdi.aspx. SesionId:90136 Folio Documento:MTY,1-1-2-6034-102820,2,ICC9601104J5,FE
2021-10-28 09:56:44-90136.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 09:56:44-90136.Server:ACOSRV5 Base:DBSAC7
2021-10-28 09:56:44-90136.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 09:56:44-90136.Siguiente Folio.MTY-FE-1-1-2-6034-102820
2021-10-28 09:56:44-90136.Oficina:MTY,Serie:FE,Factura:211721
2021-10-28 09:56:44-90136.Modo Pruebas:False
2021-10-28 09:56:44-90136.cfdiReceptor.Rfc:ICC9601104J5
2021-10-28 09:56:44-90136.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102820. Total: 550.00. Fecha:
2021-10-28 09:56:44-90136.Request.FE211721
2021-10-28 09:56:44-90136.Firmar folio.FE211721
2021-10-28 09:56:44-90136.Timbrar folio.FE211721
2021-10-28 09:56:44-90136.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 09:56:44-90136.cfdiReceptor.Rfc:ICC9601104J5
2021-10-28 09:56:44-90136.cfdiComprobante.Fech:10/28/2021 9:56:39 AM
2021-10-28 09:56:44-90136.cfdiComprobante.Total:550.00
2021-10-28 09:56:45-90136.Folio Generado:FE211721
2021-10-28 09:56:45-90136.Timbre Fiscal:C6B31E11-71E9-4CE8-8515-FFA58164AFD7
2021-10-28 09:56:47-90136.Inicio Envia Factura.FE211721
2021-10-28 09:56:49-90136.Fin Envia Factura.FE211721
2021-10-28 09:56:49-90136.Proceso finalizado. SesionId:90136 Folio Documento:MTY,1-1-2-6034-102820,2,ICC9601104J5,FE
2021-10-28 09:56:49-90136.-----------------------------------------------------------FIN
2021-10-28 09:56:57-29432.-----------------------------------------------------------INI
2021-10-28 09:56:57-29432.Proceso Inicializado genera_cfdi.aspx. SesionId:29432 Folio Documento:MTY,1-2-0-0-547381,2,GLI150421944,FE
2021-10-28 09:56:57-29432.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 09:56:57-29432.Server:ACOSRV5 Base:DBSAC7
2021-10-28 09:56:57-29432.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 09:56:57-29432.Siguiente Folio.MTY-FE-1-2-0-0-547381
2021-10-28 09:56:57-29432.Oficina:MTY,Serie:FE,Factura:211722
2021-10-28 09:56:57-29432.Modo Pruebas:False
2021-10-28 09:56:57-29432.cfdiReceptor.Rfc:GLI150421944
2021-10-28 09:56:57-29432.Cliente:099805. Email:al@paladar.lat. Boleto: 020592021102511370124. Total: 700.00. Fecha:
2021-10-28 09:56:57-29432.Request.FE211722
2021-10-28 09:56:57-29432.Firmar folio.FE211722
2021-10-28 09:56:58-29432.Timbrar folio.FE211722
2021-10-28 09:56:58-29432.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 09:56:58-29432.cfdiReceptor.Rfc:GLI150421944
2021-10-28 09:56:58-29432.cfdiComprobante.Fech:10/28/2021 8:51:30 AM
2021-10-28 09:56:58-29432.cfdiComprobante.Total:700.00
2021-10-28 09:56:58-29432.Folio Generado:FE211722
2021-10-28 09:56:58-29432.Timbre Fiscal:63A67E99-0B33-42CF-B8BD-01F01328893B
2021-10-28 09:57:00-29432.Inicio Envia Factura.FE211722
2021-10-28 09:57:01-29432.Fin Envia Factura.FE211722
2021-10-28 09:57:01-29432.Proceso finalizado. SesionId:29432 Folio Documento:MTY,1-2-0-0-547381,2,GLI150421944,FE
2021-10-28 09:57:01-29432.-----------------------------------------------------------FIN
2021-10-28 09:58:23-94730.-----------------------------------------------------------INI
2021-10-28 09:58:23-94730.Proceso Inicializado genera_cfdi.aspx. SesionId:94730 Folio Documento:MTY,1-1-2-6034-102825,2,ICC9601104J5,FE
2021-10-28 09:58:23-94730.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 09:58:23-94730.Server:ACOSRV5 Base:DBSAC7
2021-10-28 09:58:23-94730.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 09:58:23-94730.Siguiente Folio.MTY-FE-1-1-2-6034-102825
2021-10-28 09:58:23-94730.Oficina:MTY,Serie:FE,Factura:211723
2021-10-28 09:58:23-94730.Modo Pruebas:False
2021-10-28 09:58:23-94730.cfdiReceptor.Rfc:ICC9601104J5
2021-10-28 09:58:23-94730.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102825. Total: 370.00. Fecha:
2021-10-28 09:58:23-94730.Request.FE211723
2021-10-28 09:58:23-94730.Firmar folio.FE211723
2021-10-28 09:58:23-94730.Timbrar folio.FE211723
2021-10-28 09:58:23-94730.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 09:58:23-94730.cfdiReceptor.Rfc:ICC9601104J5
2021-10-28 09:58:23-94730.cfdiComprobante.Fech:10/28/2021 9:58:15 AM
2021-10-28 09:58:23-94730.cfdiComprobante.Total:370.00
2021-10-28 09:58:23-94730.Folio Generado:FE211723
2021-10-28 09:58:23-94730.Timbre Fiscal:8905E84C-5576-455E-9682-93589654EE45
2021-10-28 09:58:25-94730.Inicio Envia Factura.FE211723
2021-10-28 09:58:26-94730.Fin Envia Factura.FE211723
2021-10-28 09:58:26-94730.Proceso finalizado. SesionId:94730 Folio Documento:MTY,1-1-2-6034-102825,2,ICC9601104J5,FE
2021-10-28 09:58:26-94730.-----------------------------------------------------------FIN
2021-10-28 09:58:27-86246.-----------------------------------------------------------INI
2021-10-28 09:58:27-86246.Proceso Inicializado genera_cfdi.aspx. SesionId:86246 Folio Documento:MTY,1-2-0-0-547604,2,GHG180320SW2,FE
2021-10-28 09:58:27-86246.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 09:58:27-86246.Server:ACOSRV5 Base:DBSAC7
2021-10-28 09:58:27-86246.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 09:58:27-86246.Siguiente Folio.MTY-FE-1-2-0-0-547604
2021-10-28 09:58:27-86246.Oficina:MTY,Serie:FE,Factura:211724
2021-10-28 09:58:27-86246.Modo Pruebas:False
2021-10-28 09:58:27-86246.cfdiReceptor.Rfc:GHG180320SW2
2021-10-28 09:58:27-86246.Cliente:099807. Email:adriansanchezhdz95@gmail.com. Boleto: 320500421102518420207. Total: 550.00. Fecha:
2021-10-28 09:58:27-86246.Request.FE211724
2021-10-28 09:58:27-86246.Firmar folio.FE211724
2021-10-28 09:58:27-86246.Timbrar folio.FE211724
2021-10-28 09:58:27-86246.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 09:58:27-86246.cfdiReceptor.Rfc:GHG180320SW2
2021-10-28 09:58:27-86246.cfdiComprobante.Fech:10/28/2021 9:58:08 AM
2021-10-28 09:58:27-86246.cfdiComprobante.Total:550.00
2021-10-28 09:58:27-86246.Folio Generado:FE211724
2021-10-28 09:58:27-86246.Timbre Fiscal:AD9580A1-3FB5-4DD6-A66E-2A6C1BB7648C
2021-10-28 09:58:29-86246.Inicio Envia Factura.FE211724
2021-10-28 09:58:30-86246.Fin Envia Factura.FE211724
2021-10-28 09:58:30-86246.Proceso finalizado. SesionId:86246 Folio Documento:MTY,1-2-0-0-547604,2,GHG180320SW2,FE
2021-10-28 09:58:30-86246.-----------------------------------------------------------FIN
2021-10-28 09:59:37-94784.-----------------------------------------------------------INI
2021-10-28 09:59:37-94784.Proceso Inicializado genera_cfdi.aspx. SesionId:94784 Folio Documento:MTY,1-1-2-6034-102826,2,ICC9601104J5,FE
2021-10-28 09:59:37-94784.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 09:59:37-94784.Server:ACOSRV5 Base:DBSAC7
2021-10-28 09:59:37-94784.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 09:59:37-94784.Siguiente Folio.MTY-FE-1-1-2-6034-102826
2021-10-28 09:59:37-94784.Oficina:MTY,Serie:FE,Factura:211725
2021-10-28 09:59:37-94784.Modo Pruebas:False
2021-10-28 09:59:37-94784.cfdiReceptor.Rfc:ICC9601104J5
2021-10-28 09:59:37-94784.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102826. Total: 350.00. Fecha:
2021-10-28 09:59:37-94784.Request.FE211725
2021-10-28 09:59:37-94784.Firmar folio.FE211725
2021-10-28 09:59:37-94784.Timbrar folio.FE211725
2021-10-28 09:59:37-94784.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 09:59:37-94784.cfdiReceptor.Rfc:ICC9601104J5
2021-10-28 09:59:37-94784.cfdiComprobante.Fech:10/28/2021 9:59:33 AM
2021-10-28 09:59:37-94784.cfdiComprobante.Total:350.00
2021-10-28 09:59:38-94784.Folio Generado:FE211725
2021-10-28 09:59:38-94784.Timbre Fiscal:67D632DC-8884-48B1-BDEE-6F348D33B8B5
2021-10-28 09:59:40-94784.Inicio Envia Factura.FE211725
2021-10-28 09:59:41-94784.Fin Envia Factura.FE211725
2021-10-28 09:59:41-94784.Proceso finalizado. SesionId:94784 Folio Documento:MTY,1-1-2-6034-102826,2,ICC9601104J5,FE
2021-10-28 09:59:41-94784.-----------------------------------------------------------FIN
2021-10-28 10:10:55-113080.-----------------------------------------------------------INI
2021-10-28 10:10:55-113080.Proceso Inicializado genera_cfdi.aspx. SesionId:113080 Folio Documento:MTY,1-2-0-0-547912,2,AME131001QT9,FE
2021-10-28 10:10:55-113080.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 10:10:55-113080.Server:ACOSRV5 Base:DBSAC7
2021-10-28 10:10:55-113080.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 10:10:55-113080.Siguiente Folio.MTY-FE-1-2-0-0-547912
2021-10-28 10:10:55-113080.Oficina:MTY,Serie:FE,Factura:211726
2021-10-28 10:10:55-113080.Modo Pruebas:False
2021-10-28 10:10:55-113080.cfdiReceptor.Rfc:AME131001QT9
2021-10-28 10:10:55-113080.Cliente:023014. Email:fgonzalez@menarini.com.mx. Boleto: 320500421102709530068. Total: 500.00. Fecha:
2021-10-28 10:10:55-113080.Request.FE211726
2021-10-28 10:10:55-113080.Firmar folio.FE211726
2021-10-28 10:10:55-113080.Timbrar folio.FE211726
2021-10-28 10:10:55-113080.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 10:10:55-113080.cfdiReceptor.Rfc:AME131001QT9
2021-10-28 10:10:55-113080.cfdiComprobante.Fech:10/28/2021 10:10:09 AM
2021-10-28 10:10:55-113080.cfdiComprobante.Total:500.00
2021-10-28 10:10:56-113080.Folio Generado:FE211726
2021-10-28 10:10:56-113080.Timbre Fiscal:9C1D56D4-EB7F-4B76-B930-54239B031531
2021-10-28 10:10:58-113080.Inicio Envia Factura.FE211726
2021-10-28 10:11:00-113080.Fin Envia Factura.FE211726
2021-10-28 10:11:00-113080.Proceso finalizado. SesionId:113080 Folio Documento:MTY,1-2-0-0-547912,2,AME131001QT9,FE
2021-10-28 10:11:00-113080.-----------------------------------------------------------FIN
2021-10-28 10:16:08-126085.-----------------------------------------------------------INI
2021-10-28 10:16:08-126085.Proceso Inicializado genera_cfdi.aspx. SesionId:126085 Folio Documento:MTY,1-2-0-0-547711,2,MPE0812174I7,FE
2021-10-28 10:16:08-126085.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 10:16:08-126085.Server:ACOSRV5 Base:DBSAC7
2021-10-28 10:16:08-126085.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 10:16:08-126085.Siguiente Folio.MTY-FE-1-2-0-0-547711
2021-10-28 10:16:08-126085.Oficina:MTY,Serie:FE,Factura:211727
2021-10-28 10:16:08-126085.Modo Pruebas:False
2021-10-28 10:16:08-126085.cfdiReceptor.Rfc:MPE0812174I7
2021-10-28 10:16:08-126085.Cliente:099808. Email:lcontreras@grupoenergeticos.com. Boleto: 070500321102701020016. Total: 480.00. Fecha:
2021-10-28 10:16:08-126085.Request.FE211727
2021-10-28 10:16:08-126085.Firmar folio.FE211727
2021-10-28 10:16:08-126085.Timbrar folio.FE211727
2021-10-28 10:16:08-126085.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 10:16:08-126085.cfdiReceptor.Rfc:MPE0812174I7
2021-10-28 10:16:08-126085.cfdiComprobante.Fech:10/28/2021 10:15:42 AM
2021-10-28 10:16:08-126085.cfdiComprobante.Total:480.00
2021-10-28 10:16:10-126085.Folio Generado:FE211727
2021-10-28 10:16:10-126085.Timbre Fiscal:15C82204-4A1F-470E-AD15-C4308271FC83
2021-10-28 10:16:11-126085.Inicio Envia Factura.FE211727
2021-10-28 10:16:13-126085.Fin Envia Factura.FE211727
2021-10-28 10:16:13-126085.Proceso finalizado. SesionId:126085 Folio Documento:MTY,1-2-0-0-547711,2,MPE0812174I7,FE
2021-10-28 10:16:13-126085.-----------------------------------------------------------FIN
2021-10-28 10:21:37-148896.-----------------------------------------------------------INI
2021-10-28 10:21:37-148896.Proceso Inicializado genera_cfdi.aspx. SesionId:148896 Folio Documento:MTY,1-2-0-0-543939,2,FME941104GN8,FE
2021-10-28 10:21:37-148896.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 10:21:37-148896.Server:ACOSRV5 Base:DBSAC7
2021-10-28 10:21:37-148896.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 10:21:37-148896.Siguiente Folio.MTY-FE-1-2-0-0-543939
2021-10-28 10:21:37-148896.Oficina:MTY,Serie:FE,Factura:211728
2021-10-28 10:21:37-148896.Modo Pruebas:False
2021-10-28 10:21:37-148896.cfdiReceptor.Rfc:FME941104GN8
2021-10-28 10:21:37-148896.Cliente:044017. Email:gmartinez@fujifilm.com.mx. Boleto: 330500221101210060092. Total: 400.00. Fecha:
2021-10-28 10:21:37-148896.Request.FE211728
2021-10-28 10:21:37-148896.Firmar folio.FE211728
2021-10-28 10:21:37-148896.Timbrar folio.FE211728
2021-10-28 10:21:37-148896.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 10:21:37-148896.cfdiReceptor.Rfc:FME941104GN8
2021-10-28 10:21:37-148896.cfdiComprobante.Fech:10/28/2021 10:20:31 AM
2021-10-28 10:21:37-148896.cfdiComprobante.Total:400.00
2021-10-28 10:21:38-148896.Folio Generado:FE211728
2021-10-28 10:21:38-148896.Timbre Fiscal:FA1F41F5-E23B-4333-A68E-EABEDE0D140B
2021-10-28 10:21:40-148896.Inicio Envia Factura.FE211728
2021-10-28 10:21:41-148896.Fin Envia Factura.FE211728
2021-10-28 10:21:41-148896.Proceso finalizado. SesionId:148896 Folio Documento:MTY,1-2-0-0-543939,2,FME941104GN8,FE
2021-10-28 10:21:41-148896.-----------------------------------------------------------FIN
2021-10-28 10:22:20-138979.-----------------------------------------------------------INI
2021-10-28 10:22:20-138979.Proceso Inicializado genera_cfdi.aspx. SesionId:138979 Folio Documento:MTY,1-2-0-0-546655,2,PDR060524NT9,FE
2021-10-28 10:22:20-138979.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 10:22:20-138979.Server:ACOSRV5 Base:DBSAC7
2021-10-28 10:22:20-138979.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 10:22:20-138979.Siguiente Folio.MTY-FE-1-2-0-0-546655
2021-10-28 10:22:20-138979.Oficina:MTY,Serie:FE,Factura:211729
2021-10-28 10:22:20-138979.Modo Pruebas:False
2021-10-28 10:22:20-138979.cfdiReceptor.Rfc:PDR060524NT9
2021-10-28 10:22:20-138979.Cliente:099809. Email:comercial.weddings.costamujeres@palladiumhotelgroup.com. Boleto: 020591821102212030088. Total: 400.00. Fecha:
2021-10-28 10:22:20-138979.Request.FE211729
2021-10-28 10:22:21-138979.Firmar folio.FE211729
2021-10-28 10:22:21-138979.Timbrar folio.FE211729
2021-10-28 10:22:21-138979.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 10:22:21-138979.cfdiReceptor.Rfc:PDR060524NT9
2021-10-28 10:22:21-138979.cfdiComprobante.Fech:10/28/2021 10:21:30 AM
2021-10-28 10:22:21-138979.cfdiComprobante.Total:400.00
2021-10-28 10:22:21-138979.Folio Generado:FE211729
2021-10-28 10:22:21-138979.Timbre Fiscal:DB3D6677-D9E5-473E-9692-6016238AD501
2021-10-28 10:22:23-138979.Inicio Envia Factura.FE211729
2021-10-28 10:22:24-138979.Fin Envia Factura.FE211729
2021-10-28 10:22:24-138979.Proceso finalizado. SesionId:138979 Folio Documento:MTY,1-2-0-0-546655,2,PDR060524NT9,FE
2021-10-28 10:22:24-138979.-----------------------------------------------------------FIN
2021-10-28 10:31:34-162841.-----------------------------------------------------------INI
2021-10-28 10:31:34-162841.Proceso Inicializado genera_cfdi.aspx. SesionId:162841 Folio Documento:MTY,1-2-0-0-547675,2,INF891031LT4,FE
2021-10-28 10:31:34-162841.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 10:31:34-162841.Server:ACOSRV5 Base:DBSAC7
2021-10-28 10:31:34-162841.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 10:31:34-162841.Siguiente Folio.MTY-FE-1-2-0-0-547675
2021-10-28 10:31:34-162841.Oficina:MTY,Serie:FE,Factura:211730
2021-10-28 10:31:34-162841.Modo Pruebas:False
2021-10-28 10:31:34-162841.cfdiReceptor.Rfc:INF891031LT4
2021-10-28 10:31:34-162841.Cliente:093965. Email:alfonsoolmos@infra.com.mx. Boleto: 020560921102609240083. Total: 440.00. Fecha:
2021-10-28 10:31:34-162841.Request.FE211730
2021-10-28 10:31:34-162841.Firmar folio.FE211730
2021-10-28 10:31:34-162841.Timbrar folio.FE211730
2021-10-28 10:31:34-162841.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 10:31:34-162841.cfdiReceptor.Rfc:INF891031LT4
2021-10-28 10:31:34-162841.cfdiComprobante.Fech:10/28/2021 10:29:11 AM
2021-10-28 10:31:34-162841.cfdiComprobante.Total:440.00
2021-10-28 10:31:35-162841.Folio Generado:FE211730
2021-10-28 10:31:35-162841.Timbre Fiscal:BE1C3FC0-3319-4B54-8FB8-6020BBB1D1E7
2021-10-28 10:31:37-162841.Inicio Envia Factura.FE211730
2021-10-28 10:31:39-162841.Fin Envia Factura.FE211730
2021-10-28 10:31:39-162841.Proceso finalizado. SesionId:162841 Folio Documento:MTY,1-2-0-0-547675,2,INF891031LT4,FE
2021-10-28 10:31:39-162841.-----------------------------------------------------------FIN
2021-10-28 10:45:53-177192.-----------------------------------------------------------INI
2021-10-28 10:45:53-177192.Proceso Inicializado genera_cfdi.aspx. SesionId:177192 Folio Documento:MTY,1-2-0-0-544442,2,DME130404K89,FE
2021-10-28 10:45:53-177192.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 10:45:53-177192.Server:ACOSRV5 Base:DBSAC7
2021-10-28 10:45:53-177192.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 10:45:53-177192.Siguiente Folio.MTY-FE-1-2-0-0-544442
2021-10-28 10:45:53-177192.Oficina:MTY,Serie:FE,Factura:211731
2021-10-28 10:45:53-177192.Modo Pruebas:False
2021-10-28 10:45:53-177192.cfdiReceptor.Rfc:DME130404K89
2021-10-28 10:45:53-177192.Cliente:099810. Email:abecerril@dengensha.com. Boleto: 350532721101315140144. Total: 200.00. Fecha:
2021-10-28 10:45:53-177192.Request.FE211731
2021-10-28 10:45:54-177192.Firmar folio.FE211731
2021-10-28 10:45:54-177192.Timbrar folio.FE211731
2021-10-28 10:45:54-177192.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 10:45:54-177192.cfdiReceptor.Rfc:DME130404K89
2021-10-28 10:45:54-177192.cfdiComprobante.Fech:10/28/2021 10:45:47 AM
2021-10-28 10:45:54-177192.cfdiComprobante.Total:200.00
2021-10-28 10:45:55-177192.Folio Generado:FE211731
2021-10-28 10:45:55-177192.Timbre Fiscal:DBDF6CD6-6C79-4AF8-9CFD-92EA58F77606
2021-10-28 10:45:57-177192.Inicio Envia Factura.FE211731
2021-10-28 10:45:59-177192.Fin Envia Factura.FE211731
2021-10-28 10:45:59-177192.Proceso finalizado. SesionId:177192 Folio Documento:MTY,1-2-0-0-544442,2,DME130404K89,FE
2021-10-28 10:45:59-177192.-----------------------------------------------------------FIN
2021-10-28 10:52:47-180682.-----------------------------------------------------------INI
2021-10-28 10:52:47-180682.Proceso Inicializado genera_cfdi.aspx. SesionId:180682 Folio Documento:MTY,1-2-0-0-547517,2,SDA840612295,FE
2021-10-28 10:52:47-180682.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 10:52:47-180682.Server:ACOSRV5 Base:DBSAC7
2021-10-28 10:52:47-180682.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 10:52:47-180682.Siguiente Folio.MTY-FE-1-2-0-0-547517
2021-10-28 10:52:47-180682.Oficina:MTY,Serie:FE,Factura:211732
2021-10-28 10:52:47-180682.Modo Pruebas:False
2021-10-28 10:52:47-180682.cfdiReceptor.Rfc:SDA840612295
2021-10-28 10:52:47-180682.Cliente:099811. Email:mbarbiaux@yahoo.com.mx. Boleto: 190500421102609100081. Total: 600.00. Fecha:
2021-10-28 10:52:47-180682.Request.FE211732
2021-10-28 10:52:47-180682.Firmar folio.FE211732
2021-10-28 10:52:47-180682.Timbrar folio.FE211732
2021-10-28 10:52:47-180682.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 10:52:47-180682.cfdiReceptor.Rfc:SDA840612295
2021-10-28 10:52:47-180682.cfdiComprobante.Fech:10/28/2021 10:52:37 AM
2021-10-28 10:52:47-180682.cfdiComprobante.Total:600.00
2021-10-28 10:52:49-180682.Folio Generado:FE211732
2021-10-28 10:52:49-180682.Timbre Fiscal:811A5116-1422-4F0D-A759-98C0D0981C48
2021-10-28 10:52:50-180682.Inicio Envia Factura.FE211732
2021-10-28 10:52:52-180682.Fin Envia Factura.FE211732
2021-10-28 10:52:52-180682.Proceso finalizado. SesionId:180682 Folio Documento:MTY,1-2-0-0-547517,2,SDA840612295,FE
2021-10-28 10:52:52-180682.-----------------------------------------------------------FIN
2021-10-28 10:55:46-194020.-----------------------------------------------------------INI
2021-10-28 10:55:46-194020.Proceso Inicializado genera_cfdi.aspx. SesionId:194020 Folio Documento:MTY,1-1-2-6002-102211,2,CFE370814QI0,FE
2021-10-28 10:55:46-194020.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 10:55:46-194020.Server:ACOSRV5 Base:DBSAC7
2021-10-28 10:55:46-194020.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 10:55:46-194020.Siguiente Folio.MTY-FE-1-1-2-6002-102211
2021-10-28 10:55:46-194020.Oficina:MTY,Serie:FE,Factura:211733
2021-10-28 10:55:46-194020.Modo Pruebas:False
2021-10-28 10:55:46-194020.cfdiReceptor.Rfc:CFE370814QI0
2021-10-28 10:55:46-194020.Cliente:075970. Email:orangel.villarreal@gmail.com. Boleto: 011102211. Total: 380.00. Fecha:
2021-10-28 10:55:46-194020.Request.FE211733
2021-10-28 10:55:46-194020.Firmar folio.FE211733
2021-10-28 10:55:46-194020.Timbrar folio.FE211733
2021-10-28 10:55:46-194020.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 10:55:46-194020.cfdiReceptor.Rfc:CFE370814QI0
2021-10-28 10:55:46-194020.cfdiComprobante.Fech:10/28/2021 10:54:54 AM
2021-10-28 10:55:46-194020.cfdiComprobante.Total:380.00
2021-10-28 10:55:47-194020.Folio Generado:FE211733
2021-10-28 10:55:47-194020.Timbre Fiscal:145E7445-6CF7-4DD5-AACE-C06E5376C615
2021-10-28 10:55:49-194020.Inicio Envia Factura.FE211733
2021-10-28 10:55:51-194020.Fin Envia Factura.FE211733
2021-10-28 10:55:51-194020.Proceso finalizado. SesionId:194020 Folio Documento:MTY,1-1-2-6002-102211,2,CFE370814QI0,FE
2021-10-28 10:55:51-194020.-----------------------------------------------------------FIN
2021-10-28 10:58:17-159554.-----------------------------------------------------------INI
2021-10-28 10:58:17-159554.Proceso Inicializado genera_cfdi.aspx. SesionId:159554 Folio Documento:MTY,1-2-0-0-547645,2,STJ100106FY4,FE
2021-10-28 10:58:17-159554.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 10:58:17-159554.Server:ACOSRV5 Base:DBSAC7
2021-10-28 10:58:17-159554.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 10:58:17-159554.Siguiente Folio.MTY-FE-1-2-0-0-547645
2021-10-28 10:58:18-159554.Oficina:MTY,Serie:FE,Factura:211734
2021-10-28 10:58:18-159554.Modo Pruebas:False
2021-10-28 10:58:18-159554.cfdiReceptor.Rfc:STJ100106FY4
2021-10-28 10:58:18-159554.Cliente:090207. Email:rosalba.herrera@gda.mx. Boleto: 340500421102607500062. Total: 1200.00. Fecha:
2021-10-28 10:58:18-159554.Request.FE211734
2021-10-28 10:58:18-159554.Firmar folio.FE211734
2021-10-28 10:58:18-159554.Timbrar folio.FE211734
2021-10-28 10:58:18-159554.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 10:58:18-159554.cfdiReceptor.Rfc:STJ100106FY4
2021-10-28 10:58:18-159554.cfdiComprobante.Fech:10/28/2021 10:24:21 AM
2021-10-28 10:58:18-159554.cfdiComprobante.Total:1200.00
2021-10-28 10:58:19-159554.Folio Generado:FE211734
2021-10-28 10:58:19-159554.Timbre Fiscal:126CAAD6-D08D-4F0B-B6EB-1899B8C806E1
2021-10-28 10:58:21-159554.Inicio Envia Factura.FE211734
2021-10-28 10:58:22-159554.Fin Envia Factura.FE211734
2021-10-28 10:58:22-159554.Proceso finalizado. SesionId:159554 Folio Documento:MTY,1-2-0-0-547645,2,STJ100106FY4,FE
2021-10-28 10:58:22-159554.-----------------------------------------------------------FIN
2021-10-28 11:04:20-207301.-----------------------------------------------------------INI
2021-10-28 11:04:20-207301.Proceso Inicializado genera_cfdi.aspx. SesionId:207301 Folio Documento:MTY,1-1-2-6005-102313,2,PME990104EV7,FE
2021-10-28 11:04:20-207301.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 11:04:20-207301.Server:ACOSRV5 Base:DBSAC7
2021-10-28 11:04:20-207301.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 11:04:20-207301.Siguiente Folio.MTY-FE-1-1-2-6005-102313
2021-10-28 11:04:20-207301.Oficina:MTY,Serie:FE,Factura:211735
2021-10-28 11:04:20-207301.Modo Pruebas:False
2021-10-28 11:04:20-207301.cfdiReceptor.Rfc:PME990104EV7
2021-10-28 11:04:20-207301.Cliente:099803. Email:fernanda.olguin@ppd.com. Boleto: 011102313. Total: 450.00. Fecha:
2021-10-28 11:04:20-207301.Request.FE211735
2021-10-28 11:04:20-207301.Firmar folio.FE211735
2021-10-28 11:04:20-207301.Timbrar folio.FE211735
2021-10-28 11:04:20-207301.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 11:04:20-207301.cfdiReceptor.Rfc:PME990104EV7
2021-10-28 11:04:20-207301.cfdiComprobante.Fech:10/28/2021 11:04:01 AM
2021-10-28 11:04:20-207301.cfdiComprobante.Total:450.00
2021-10-28 11:04:22-207301.Folio Generado:FE211735
2021-10-28 11:04:22-207301.Timbre Fiscal:EC54A0B6-61A2-4F14-B23D-474A2B2CEA52
2021-10-28 11:04:24-207301.Inicio Envia Factura.FE211735
2021-10-28 11:04:26-207301.Fin Envia Factura.FE211735
2021-10-28 11:04:26-207301.Proceso finalizado. SesionId:207301 Folio Documento:MTY,1-1-2-6005-102313,2,PME990104EV7,FE
2021-10-28 11:04:26-207301.-----------------------------------------------------------FIN
2021-10-28 11:04:50-218215.-----------------------------------------------------------INI
2021-10-28 11:04:50-218215.Proceso Inicializado genera_cfdi.aspx. SesionId:218215 Folio Documento:MTY,1-2-0-0-547654,2,TME080527TY3,FE
2021-10-28 11:04:50-218215.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 11:04:50-218215.Server:ACOSRV5 Base:DBSAC7
2021-10-28 11:04:50-218215.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 11:04:50-218215.Siguiente Folio.MTY-FE-1-2-0-0-547654
2021-10-28 11:04:50-218215.Oficina:MTY,Serie:FE,Factura:211736
2021-10-28 11:04:50-218215.Modo Pruebas:False
2021-10-28 11:04:50-218215.cfdiReceptor.Rfc:TME080527TY3
2021-10-28 11:04:50-218215.Cliente:099185. Email:rafa.forzan13@hotmail.com. Boleto: 310500421102609470088. Total: 600.00. Fecha:
2021-10-28 11:04:50-218215.Request.FE211736
2021-10-28 11:04:50-218215.Firmar folio.FE211736
2021-10-28 11:04:50-218215.Timbrar folio.FE211736
2021-10-28 11:04:50-218215.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 11:04:50-218215.cfdiReceptor.Rfc:TME080527TY3
2021-10-28 11:04:50-218215.cfdiComprobante.Fech:10/28/2021 11:04:35 AM
2021-10-28 11:04:50-218215.cfdiComprobante.Total:600.00
2021-10-28 11:04:51-218215.Folio Generado:FE211736
2021-10-28 11:04:51-218215.Timbre Fiscal:0799B284-0A78-4250-BE5F-6D22F0B48D83
2021-10-28 11:04:52-218215.Inicio Envia Factura.FE211736
2021-10-28 11:04:54-218215.Fin Envia Factura.FE211736
2021-10-28 11:04:54-218215.Proceso finalizado. SesionId:218215 Folio Documento:MTY,1-2-0-0-547654,2,TME080527TY3,FE
2021-10-28 11:04:54-218215.-----------------------------------------------------------FIN
2021-10-28 11:15:21-228449.-----------------------------------------------------------INI
2021-10-28 11:15:21-228449.Proceso Inicializado genera_cfdi.aspx. SesionId:228449 Folio Documento:MTY,1-1-2-5993-102071,2,PME990104EV7,FE
2021-10-28 11:15:21-228449.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 11:15:21-228449.Server:ACOSRV5 Base:DBSAC7
2021-10-28 11:15:21-228449.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 11:15:21-228449.Siguiente Folio.MTY-FE-1-1-2-5993-102071
2021-10-28 11:15:21-228449.Oficina:MTY,Serie:FE,Factura:211737
2021-10-28 11:15:21-228449.Modo Pruebas:False
2021-10-28 11:15:21-228449.cfdiReceptor.Rfc:PME990104EV7
2021-10-28 11:15:21-228449.Cliente:099803. Email:fernanda.olguin@ppd.com. Boleto: 011102071. Total: 450.00. Fecha:
2021-10-28 11:15:21-228449.Request.FE211737
2021-10-28 11:15:21-228449.Firmar folio.FE211737
2021-10-28 11:15:21-228449.Timbrar folio.FE211737
2021-10-28 11:15:21-228449.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 11:15:21-228449.cfdiReceptor.Rfc:PME990104EV7
2021-10-28 11:15:21-228449.cfdiComprobante.Fech:10/28/2021 11:13:24 AM
2021-10-28 11:15:21-228449.cfdiComprobante.Total:450.00
2021-10-28 11:15:22-228449.Folio Generado:FE211737
2021-10-28 11:15:22-228449.Timbre Fiscal:03A339F1-D052-45A6-824F-8746A1092F24
2021-10-28 11:15:23-228449.Inicio Envia Factura.FE211737
2021-10-28 11:15:25-228449.Fin Envia Factura.FE211737
2021-10-28 11:15:25-228449.Proceso finalizado. SesionId:228449 Folio Documento:MTY,1-1-2-5993-102071,2,PME990104EV7,FE
2021-10-28 11:15:25-228449.-----------------------------------------------------------FIN
2021-10-28 11:18:45-230817.-----------------------------------------------------------INI
2021-10-28 11:18:45-230817.Proceso Inicializado genera_cfdi.aspx. SesionId:230817 Folio Documento:MTY,1-1-2-6005-102302,2,ESE0901083Q6,FE
2021-10-28 11:18:45-230817.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 11:18:45-230817.Server:ACOSRV5 Base:DBSAC7
2021-10-28 11:18:45-230817.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 11:18:45-230817.Siguiente Folio.MTY-FE-1-1-2-6005-102302
2021-10-28 11:18:45-230817.Oficina:MTY,Serie:FE,Factura:211738
2021-10-28 11:18:45-230817.Modo Pruebas:False
2021-10-28 11:18:45-230817.cfdiReceptor.Rfc:ESE0901083Q6
2021-10-28 11:18:45-230817.Cliente:028392. Email:rlchavezkb23@gmail.com. Boleto: 011102302. Total: 1300.00. Fecha:
2021-10-28 11:18:45-230817.Request.FE211738
2021-10-28 11:18:45-230817.Firmar folio.FE211738
2021-10-28 11:18:45-230817.Timbrar folio.FE211738
2021-10-28 11:18:45-230817.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 11:18:45-230817.cfdiReceptor.Rfc:ESE0901083Q6
2021-10-28 11:18:45-230817.cfdiComprobante.Fech:10/28/2021 11:18:32 AM
2021-10-28 11:18:45-230817.cfdiComprobante.Total:1300.00
2021-10-28 11:18:46-230817.Folio Generado:FE211738
2021-10-28 11:18:46-230817.Timbre Fiscal:75CF7367-5D41-40D7-B9B3-BF5A1F31A377
2021-10-28 11:18:48-230817.Inicio Envia Factura.FE211738
2021-10-28 11:18:49-230817.Fin Envia Factura.FE211738
2021-10-28 11:18:49-230817.Proceso finalizado. SesionId:230817 Folio Documento:MTY,1-1-2-6005-102302,2,ESE0901083Q6,FE
2021-10-28 11:18:49-230817.-----------------------------------------------------------FIN
2021-10-28 11:23:29-242546.-----------------------------------------------------------INI
2021-10-28 11:23:29-242546.Proceso Inicializado genera_cfdi.aspx. SesionId:242546 Folio Documento:MTY,1-2-0-0-545933,2,SEM980701STA,FE
2021-10-28 11:23:29-242546.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 11:23:29-242546.Server:ACOSRV5 Base:DBSAC7
2021-10-28 11:23:29-242546.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 11:23:29-242546.Siguiente Folio.MTY-FE-1-2-0-0-545933
2021-10-28 11:23:29-242546.Oficina:MTY,Serie:FE,Factura:211739
2021-10-28 11:23:29-242546.Modo Pruebas:False
2021-10-28 11:23:29-242546.cfdiReceptor.Rfc:SEM980701STA
2021-10-28 11:23:29-242546.Cliente:065475. Email:escobar_javier@hotmail.com. Boleto: 230500121101920460294. Total: 350.00. Fecha:
2021-10-28 11:23:29-242546.Request.FE211739
2021-10-28 11:23:29-242546.Firmar folio.FE211739
2021-10-28 11:23:30-242546.Timbrar folio.FE211739
2021-10-28 11:23:30-242546.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 11:23:30-242546.cfdiReceptor.Rfc:SEM980701STA
2021-10-28 11:23:30-242546.cfdiComprobante.Fech:10/28/2021 11:20:41 AM
2021-10-28 11:23:30-242546.cfdiComprobante.Total:350.00
2021-10-28 11:23:30-242546.Folio Generado:FE211739
2021-10-28 11:23:30-242546.Timbre Fiscal:7DAF5370-4F91-4511-924A-D90900058AB6
2021-10-28 11:23:32-242546.Inicio Envia Factura.FE211739
2021-10-28 11:23:33-242546.Fin Envia Factura.FE211739
2021-10-28 11:23:33-242546.Proceso finalizado. SesionId:242546 Folio Documento:MTY,1-2-0-0-545933,2,SEM980701STA,FE
2021-10-28 11:23:33-242546.-----------------------------------------------------------FIN
2021-10-28 11:40:16-268356.-----------------------------------------------------------INI
2021-10-28 11:40:16-268356.Proceso Inicializado genera_cfdi.aspx. SesionId:268356 Folio Documento:MTY,1-2-0-0-546240,2,GOBP5803226V6,FE
2021-10-28 11:40:16-268356.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 11:40:16-268356.Server:ACOSRV5 Base:DBSAC7
2021-10-28 11:40:16-268356.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 11:40:16-268356.Siguiente Folio.MTY-FE-1-2-0-0-546240
2021-10-28 11:40:16-268356.Oficina:MTY,Serie:FE,Factura:211740
2021-10-28 11:40:16-268356.Modo Pruebas:False
2021-10-28 11:40:16-268356.cfdiReceptor.Rfc:GOBP5803226V6
2021-10-28 11:40:16-268356.Cliente:096236. Email:olbap22@hotmail.com. Boleto: 190500321102020290246. Total: 450.00. Fecha:
2021-10-28 11:40:16-268356.Request.FE211740
2021-10-28 11:40:16-268356.Firmar folio.FE211740
2021-10-28 11:40:16-268356.Timbrar folio.FE211740
2021-10-28 11:40:16-268356.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 11:40:16-268356.cfdiReceptor.Rfc:GOBP5803226V6
2021-10-28 11:40:16-268356.cfdiComprobante.Fech:10/28/2021 11:40:02 AM
2021-10-28 11:40:16-268356.cfdiComprobante.Total:450.00
2021-10-28 11:40:17-268356.Folio Generado:FE211740
2021-10-28 11:40:17-268356.Timbre Fiscal:ED1277DB-D1CF-4576-950C-D13E8B334CDC
2021-10-28 11:40:20-268356.Inicio Envia Factura.FE211740
2021-10-28 11:40:21-268356.Fin Envia Factura.FE211740
2021-10-28 11:40:21-268356.Proceso finalizado. SesionId:268356 Folio Documento:MTY,1-2-0-0-546240,2,GOBP5803226V6,FE
2021-10-28 11:40:21-268356.-----------------------------------------------------------FIN
2021-10-28 11:45:26-250780.-----------------------------------------------------------INI
2021-10-28 11:45:26-250780.Proceso Inicializado genera_cfdi.aspx. SesionId:250780 Folio Documento:MTY,1-2-0-0-548053,2,OSO101216GS5,FE
2021-10-28 11:45:26-250780.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 11:45:26-250780.Server:ACOSRV5 Base:DBSAC7
2021-10-28 11:45:26-250780.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 11:45:26-250780.Siguiente Folio.MTY-FE-1-2-0-0-548053
2021-10-28 11:45:26-250780.Oficina:MTY,Serie:FE,Factura:211741
2021-10-28 11:45:26-250780.Modo Pruebas:False
2021-10-28 11:45:26-250780.cfdiReceptor.Rfc:OSO101216GS5
2021-10-28 11:45:26-250780.Cliente:099812. Email:cbonilla@onecard.mx. Boleto: 020500421102801100022. Total: 600.00. Fecha:
2021-10-28 11:45:26-250780.Request.FE211741
2021-10-28 11:45:26-250780.Firmar folio.FE211741
2021-10-28 11:45:26-250780.Timbrar folio.FE211741
2021-10-28 11:45:26-250780.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 11:45:26-250780.cfdiReceptor.Rfc:OSO101216GS5
2021-10-28 11:45:26-250780.cfdiComprobante.Fech:10/28/2021 11:43:17 AM
2021-10-28 11:45:26-250780.cfdiComprobante.Total:600.00
2021-10-28 11:45:26-250780.Folio Generado:FE211741
2021-10-28 11:45:26-250780.Timbre Fiscal:2F9010E6-F85D-4E5B-BE92-56CFC03F78F1
2021-10-28 11:45:28-250780.Inicio Envia Factura.FE211741
2021-10-28 11:45:30-250780.Fin Envia Factura.FE211741
2021-10-28 11:45:30-250780.Proceso finalizado. SesionId:250780 Folio Documento:MTY,1-2-0-0-548053,2,OSO101216GS5,FE
2021-10-28 11:45:30-250780.-----------------------------------------------------------FIN
2021-10-28 11:45:39-296099.-----------------------------------------------------------INI
2021-10-28 11:45:39-296099.Proceso Inicializado genera_cfdi.aspx. SesionId:296099 Folio Documento:MTY,1-2-0-0-548169,2,RTE170104583,FE
2021-10-28 11:45:39-296099.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 11:45:39-296099.Server:ACOSRV5 Base:DBSAC7
2021-10-28 11:45:39-296099.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 11:45:39-296099.Siguiente Folio.MTY-FE-1-2-0-0-548169
2021-10-28 11:45:39-296099.Oficina:MTY,Serie:FE,Factura:211742
2021-10-28 11:45:39-296099.Modo Pruebas:False
2021-10-28 11:45:39-296099.cfdiReceptor.Rfc:RTE170104583
2021-10-28 11:45:39-296099.Cliente:065410. Email:felipe.briones@rocadesarrollos.com. Boleto: 310500121102718090172. Total: 350.00. Fecha:
2021-10-28 11:45:39-296099.Request.FE211742
2021-10-28 11:45:39-296099.Firmar folio.FE211742
2021-10-28 11:45:39-296099.Timbrar folio.FE211742
2021-10-28 11:45:39-296099.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 11:45:39-296099.cfdiReceptor.Rfc:RTE170104583
2021-10-28 11:45:39-296099.cfdiComprobante.Fech:10/28/2021 11:45:15 AM
2021-10-28 11:45:39-296099.cfdiComprobante.Total:350.00
2021-10-28 11:45:39-296099.Folio Generado:FE211742
2021-10-28 11:45:39-296099.Timbre Fiscal:2EDF2C61-2B7B-40CB-A3B0-5B9BB538BACB
2021-10-28 11:45:42-296099.Inicio Envia Factura.FE211742
2021-10-28 11:45:44-296099.Fin Envia Factura.FE211742
2021-10-28 11:45:44-296099.Proceso finalizado. SesionId:296099 Folio Documento:MTY,1-2-0-0-548169,2,RTE170104583,FE
2021-10-28 11:45:44-296099.-----------------------------------------------------------FIN
2021-10-28 11:45:59-309650.-----------------------------------------------------------INI
2021-10-28 11:45:59-309650.Proceso Inicializado genera_cfdi.aspx. SesionId:309650 Folio Documento:MTY,1-2-0-0-547809,2,PSP130917MG5,FE
2021-10-28 11:45:59-309650.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 11:45:59-309650.Server:ACOSRV5 Base:DBSAC7
2021-10-28 11:45:59-309650.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 11:45:59-309650.Siguiente Folio.MTY-FE-1-2-0-0-547809
2021-10-28 11:45:59-309650.Oficina:MTY,Serie:FE,Factura:211743
2021-10-28 11:45:59-309650.Modo Pruebas:False
2021-10-28 11:45:59-309650.cfdiReceptor.Rfc:PSP130917MG5
2021-10-28 11:45:59-309650.Cliente:092069. Email:mcruz@integroup.com.mx. Boleto: 270500521102610440107. Total: 700.00. Fecha:
2021-10-28 11:45:59-309650.Request.FE211743
2021-10-28 11:45:59-309650.Firmar folio.FE211743
2021-10-28 11:45:59-309650.Timbrar folio.FE211743
2021-10-28 11:45:59-309650.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 11:45:59-309650.cfdiReceptor.Rfc:PSP130917MG5
2021-10-28 11:45:59-309650.cfdiComprobante.Fech:10/28/2021 11:45:41 AM
2021-10-28 11:45:59-309650.cfdiComprobante.Total:700.00
2021-10-28 11:45:59-309650.Folio Generado:FE211743
2021-10-28 11:45:59-309650.Timbre Fiscal:5160124D-0DDA-4A29-A4B1-C57EC87E5B01
2021-10-28 11:46:01-309650.Inicio Envia Factura.FE211743
2021-10-28 11:46:03-309650.Fin Envia Factura.FE211743
2021-10-28 11:46:03-309650.Proceso finalizado. SesionId:309650 Folio Documento:MTY,1-2-0-0-547809,2,PSP130917MG5,FE
2021-10-28 11:46:03-309650.-----------------------------------------------------------FIN
2021-10-28 11:46:32-283330.-----------------------------------------------------------INI
2021-10-28 11:46:32-283330.Proceso Inicializado genera_cfdi.aspx. SesionId:283330 Folio Documento:MTY,1-2-0-0-545495,2,ANX940223JQ0,FE
2021-10-28 11:46:32-283330.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 11:46:32-283330.Server:ACOSRV5 Base:DBSAC7
2021-10-28 11:46:32-283330.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 11:46:32-283330.Siguiente Folio.MTY-FE-1-2-0-0-545495
2021-10-28 11:46:32-283330.Oficina:MTY,Serie:FE,Factura:211744
2021-10-28 11:46:32-283330.Modo Pruebas:False
2021-10-28 11:46:32-283330.cfdiReceptor.Rfc:ANX940223JQ0
2021-10-28 11:46:32-283330.Cliente:099813. Email:joser.reyes@alen.com.mx. Boleto: 020543921101810140122. Total: 900.00. Fecha:
2021-10-28 11:46:32-283330.Request.FE211744
2021-10-28 11:46:32-283330.Firmar folio.FE211744
2021-10-28 11:46:32-283330.Timbrar folio.FE211744
2021-10-28 11:46:32-283330.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 11:46:32-283330.cfdiReceptor.Rfc:ANX940223JQ0
2021-10-28 11:46:32-283330.cfdiComprobante.Fech:10/28/2021 11:46:12 AM
2021-10-28 11:46:32-283330.cfdiComprobante.Total:900.00
2021-10-28 11:46:33-283330.Folio Generado:FE211744
2021-10-28 11:46:33-283330.Timbre Fiscal:2D98E931-2F77-4A33-B885-E8D515AF1B04
2021-10-28 11:46:34-283330.Inicio Envia Factura.FE211744
2021-10-28 11:46:36-283330.Fin Envia Factura.FE211744
2021-10-28 11:46:36-283330.Proceso finalizado. SesionId:283330 Folio Documento:MTY,1-2-0-0-545495,2,ANX940223JQ0,FE
2021-10-28 11:46:36-283330.-----------------------------------------------------------FIN
2021-10-28 11:47:44-273045.-----------------------------------------------------------INI
2021-10-28 11:47:44-273045.Proceso Inicializado genera_cfdi.aspx. SesionId:273045 Folio Documento:MTY,1-1-2-6015-102496,2,CAG0412176A6,FE
2021-10-28 11:47:44-273045.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 11:47:44-273045.Server:ACOSRV5 Base:DBSAC7
2021-10-28 11:47:44-273045.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 11:47:44-273045.Siguiente Folio.MTY-FE-1-1-2-6015-102496
2021-10-28 11:47:45-273045.Oficina:MTY,Serie:FE,Factura:211745
2021-10-28 11:47:45-273045.Modo Pruebas:False
2021-10-28 11:47:45-273045.cfdiReceptor.Rfc:CAG0412176A6
2021-10-28 11:47:45-273045.Cliente:099814. Email:yleon@agarcia.com.mx. Boleto: 011102496. Total: 5000.00. Fecha:
2021-10-28 11:47:45-273045.Request.FE211745
2021-10-28 11:47:45-273045.Firmar folio.FE211745
2021-10-28 11:47:45-273045.Timbrar folio.FE211745
2021-10-28 11:47:45-273045.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 11:47:45-273045.cfdiReceptor.Rfc:CAG0412176A6
2021-10-28 11:47:45-273045.cfdiComprobante.Fech:10/28/2021 11:47:07 AM
2021-10-28 11:47:45-273045.cfdiComprobante.Total:5000.00
2021-10-28 11:47:45-273045.Folio Generado:FE211745
2021-10-28 11:47:45-273045.Timbre Fiscal:820C562D-C74E-4C07-AC7B-E35D84D5974B
2021-10-28 11:47:47-273045.Inicio Envia Factura.FE211745
2021-10-28 11:47:48-273045.Fin Envia Factura.FE211745
2021-10-28 11:47:48-273045.Proceso finalizado. SesionId:273045 Folio Documento:MTY,1-1-2-6015-102496,2,CAG0412176A6,FE
2021-10-28 11:47:48-273045.-----------------------------------------------------------FIN
2021-10-28 11:49:29-312095.-----------------------------------------------------------INI
2021-10-28 11:49:29-312095.Proceso Inicializado genera_cfdi.aspx. SesionId:312095 Folio Documento:MTY,1-1-2-6023-102605,2,RTE170104583,FE
2021-10-28 11:49:29-312095.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 11:49:29-312095.Server:ACOSRV5 Base:DBSAC7
2021-10-28 11:49:29-312095.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 11:49:29-312095.Siguiente Folio.MTY-FE-1-1-2-6023-102605
2021-10-28 11:49:29-312095.Oficina:MTY,Serie:FE,Factura:211746
2021-10-28 11:49:29-312095.Modo Pruebas:False
2021-10-28 11:49:29-312095.cfdiReceptor.Rfc:RTE170104583
2021-10-28 11:49:29-312095.Cliente:065410. Email:felipe.briones@rocadesarrollos.com. Boleto: 011102605. Total: 350.00. Fecha:
2021-10-28 11:49:29-312095.Request.FE211746
2021-10-28 11:49:29-312095.Firmar folio.FE211746
2021-10-28 11:49:30-312095.Timbrar folio.FE211746
2021-10-28 11:49:30-312095.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 11:49:30-312095.cfdiReceptor.Rfc:RTE170104583
2021-10-28 11:49:30-312095.cfdiComprobante.Fech:10/28/2021 11:49:07 AM
2021-10-28 11:49:30-312095.cfdiComprobante.Total:350.00
2021-10-28 11:49:30-312095.Folio Generado:FE211746
2021-10-28 11:49:30-312095.Timbre Fiscal:A80AEB0C-6B03-4C79-BABC-9F4617FB5540
2021-10-28 11:49:33-312095.Inicio Envia Factura.FE211746
2021-10-28 11:49:34-312095.Fin Envia Factura.FE211746
2021-10-28 11:49:34-312095.Proceso finalizado. SesionId:312095 Folio Documento:MTY,1-1-2-6023-102605,2,RTE170104583,FE
2021-10-28 11:49:34-312095.-----------------------------------------------------------FIN
2021-10-28 11:58:02-320744.-----------------------------------------------------------INI
2021-10-28 11:58:02-320744.Proceso Inicializado genera_cfdi.aspx. SesionId:320744 Folio Documento:MTY,1-1-2-6027-102715,2,KLA201109C94,FE
2021-10-28 11:58:02-320744.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 11:58:02-320744.Server:ACOSRV5 Base:DBSAC7
2021-10-28 11:58:02-320744.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 11:58:02-335571.-----------------------------------------------------------INI
2021-10-28 11:58:02-335571.Proceso Inicializado genera_cfdi.aspx. SesionId:335571 Folio Documento:MTY,1-2-0-0-544339,2,ASS020328TX8,FE
2021-10-28 11:58:02-335571.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 11:58:02-335571.Server:ACOSRV5 Base:DBSAC7
2021-10-28 11:58:02-335571.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 11:58:02-335571.Siguiente Folio.MTY-FE-1-2-0-0-544339
2021-10-28 11:58:02-320744.Siguiente Folio.MTY-FE-1-1-2-6027-102715
2021-10-28 11:58:02-335571.Oficina:MTY,Serie:FE,Factura:211747
2021-10-28 11:58:02-335571.Modo Pruebas:False
2021-10-28 11:58:02-320744.Oficina:MTY,Serie:FE,Factura:211748
2021-10-28 11:58:02-320744.Modo Pruebas:False
2021-10-28 11:58:02-335571.cfdiReceptor.Rfc:ASS020328TX8
2021-10-28 11:58:02-335571.Cliente:061299. Email:dgonzalez@alliance-fire.com. Boleto: 270500321101320580224. Total: 380.00. Fecha:
2021-10-28 11:58:02-335571.Request.FE211747
2021-10-28 11:58:02-320744.cfdiReceptor.Rfc:KLA201109C94
2021-10-28 11:58:02-320744.Cliente:093920. Email:yahir.gutierrez@knapp.com. Boleto: 011102715. Total: 450.00. Fecha:
2021-10-28 11:58:02-320744.Request.FE211748
2021-10-28 11:58:02-335571.Firmar folio.FE211747
2021-10-28 11:58:02-320744.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2021-10-28 11:58:02-335571.Timbrar folio.FE211747
2021-10-28 11:58:02-335571.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 11:58:02-335571.cfdiReceptor.Rfc:ASS020328TX8
2021-10-28 11:58:02-335571.cfdiComprobante.Fech:10/28/2021 11:57:46 AM
2021-10-28 11:58:02-335571.cfdiComprobante.Total:380.00
2021-10-28 11:58:03-335571.Folio Generado:FE211747
2021-10-28 11:58:03-335571.Timbre Fiscal:962BE799-31E5-45F6-9FFB-41846A712079
2021-10-28 11:58:05-335571.Inicio Envia Factura.FE211747
2021-10-28 11:58:07-335571.Fin Envia Factura.FE211747
2021-10-28 11:58:07-335571.Proceso finalizado. SesionId:335571 Folio Documento:MTY,1-2-0-0-544339,2,ASS020328TX8,FE
2021-10-28 11:58:07-335571.-----------------------------------------------------------FIN
2021-10-28 11:58:37-320744.-----------------------------------------------------------INI
2021-10-28 11:58:37-320744.Proceso Inicializado genera_cfdi.aspx. SesionId:320744 Folio Documento:MTY,1-1-2-6027-102715,2,KLA201109C94,FE
2021-10-28 11:58:37-320744.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 11:58:37-320744.Server:ACOSRV5 Base:DBSAC7
2021-10-28 11:58:37-320744.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 11:58:37-320744.Oficina:MTY,Serie:FE,Factura:211748
2021-10-28 11:58:37-320744.Modo Pruebas:False
2021-10-28 11:58:37-320744.cfdiReceptor.Rfc:KLA201109C94
2021-10-28 11:58:37-320744.Cliente:093920. Email:yahir.gutierrez@knapp.com. Boleto: 011102715. Total: 450.00. Fecha:
2021-10-28 11:58:37-320744.Request.FE211748
2021-10-28 11:58:37-320744.Firmar folio.FE211748
2021-10-28 11:58:37-320744.Timbrar folio.FE211748
2021-10-28 11:58:37-320744.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 11:58:37-320744.cfdiReceptor.Rfc:KLA201109C94
2021-10-28 11:58:37-320744.cfdiComprobante.Fech:10/28/2021 11:57:28 AM
2021-10-28 11:58:37-320744.cfdiComprobante.Total:450.00
2021-10-28 11:58:37-320744.Folio Generado:FE211748
2021-10-28 11:58:37-320744.Timbre Fiscal:C8826138-AB29-4922-8520-AE9F1D4A0056
2021-10-28 11:58:39-320744.Inicio Envia Factura.FE211748
2021-10-28 11:58:40-320744.Fin Envia Factura.FE211748
2021-10-28 11:58:40-320744.Proceso finalizado. SesionId:320744 Folio Documento:MTY,1-1-2-6027-102715,2,KLA201109C94,FE
2021-10-28 11:58:40-320744.-----------------------------------------------------------FIN
2021-10-28 11:58:51-341004.-----------------------------------------------------------INI
2021-10-28 11:58:51-341004.Proceso Inicializado genera_cfdi.aspx. SesionId:341004 Folio Documento:MTY,1-2-0-0-548144,2,HSJ0506287R8,FE
2021-10-28 11:58:51-341004.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 11:58:51-341004.Server:ACOSRV5 Base:DBSAC7
2021-10-28 11:58:51-341004.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 11:58:51-341004.Siguiente Folio.MTY-FE-1-2-0-0-548144
2021-10-28 11:58:51-341004.Oficina:MTY,Serie:FE,Factura:211749
2021-10-28 11:58:51-341004.Modo Pruebas:False
2021-10-28 11:58:51-341004.cfdiReceptor.Rfc:HSJ0506287R8
2021-10-28 11:58:51-341004.Cliente:099041. Email:office.mexico@hstern.com.br. Boleto: 310500521102711190099. Total: 800.00. Fecha:
2021-10-28 11:58:51-341004.Request.FE211749
2021-10-28 11:58:51-341004.Firmar folio.FE211749
2021-10-28 11:58:51-341004.Timbrar folio.FE211749
2021-10-28 11:58:51-341004.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 11:58:51-341004.cfdiReceptor.Rfc:HSJ0506287R8
2021-10-28 11:58:51-341004.cfdiComprobante.Fech:10/28/2021 11:58:39 AM
2021-10-28 11:58:51-341004.cfdiComprobante.Total:800.00
2021-10-28 11:58:52-341004.Folio Generado:FE211749
2021-10-28 11:58:52-341004.Timbre Fiscal:63D2B1C8-FF16-4B78-8168-110E3FEC5CDF
2021-10-28 11:58:53-341004.Inicio Envia Factura.FE211749
2021-10-28 11:58:55-341004.Fin Envia Factura.FE211749
2021-10-28 11:58:55-341004.Proceso finalizado. SesionId:341004 Folio Documento:MTY,1-2-0-0-548144,2,HSJ0506287R8,FE
2021-10-28 11:58:55-341004.-----------------------------------------------------------FIN
2021-10-28 12:02:10-357748.-----------------------------------------------------------INI
2021-10-28 12:02:10-357748.Proceso Inicializado genera_cfdi.aspx. SesionId:357748 Folio Documento:MTY,1-2-0-0-548164,2,MWM020405CC4,FE
2021-10-28 12:02:10-357748.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 12:02:10-357748.Server:ACOSRV5 Base:DBSAC7
2021-10-28 12:02:11-357748.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 12:02:11-357748.Siguiente Folio.MTY-FE-1-2-0-0-548164
2021-10-28 12:02:11-357748.Oficina:MTY,Serie:FE,Factura:211750
2021-10-28 12:02:11-357748.Modo Pruebas:False
2021-10-28 12:02:11-357748.cfdiReceptor.Rfc:MWM020405CC4
2021-10-28 12:02:11-357748.Cliente:098077. Email:rosa.lopez@gxo.com. Boleto: 310500521102713460133. Total: 800.00. Fecha:
2021-10-28 12:02:11-357748.Request.FE211750
2021-10-28 12:02:11-357748.Firmar folio.FE211750
2021-10-28 12:02:11-357748.Timbrar folio.FE211750
2021-10-28 12:02:11-357748.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 12:02:11-357748.cfdiReceptor.Rfc:MWM020405CC4
2021-10-28 12:02:11-357748.cfdiComprobante.Fech:10/28/2021 12:01:40 PM
2021-10-28 12:02:11-357748.cfdiComprobante.Total:800.00
2021-10-28 12:02:11-357748.Folio Generado:FE211750
2021-10-28 12:02:11-357748.Timbre Fiscal:63FCB3D0-C4DD-48AF-BD93-B6A4D9D45C70
2021-10-28 12:02:13-357748.Inicio Envia Factura.FE211750
2021-10-28 12:02:15-357748.Fin Envia Factura.FE211750
2021-10-28 12:02:15-357748.Proceso finalizado. SesionId:357748 Folio Documento:MTY,1-2-0-0-548164,2,MWM020405CC4,FE
2021-10-28 12:02:15-357748.-----------------------------------------------------------FIN
2021-10-28 12:06:04-363135.-----------------------------------------------------------INI
2021-10-28 12:06:04-363135.Proceso Inicializado genera_cfdi.aspx. SesionId:363135 Folio Documento:MTY,1-2-0-0-546726,2,FEHD750213HY2,FE
2021-10-28 12:06:04-363135.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 12:06:04-363135.Server:ACOSRV5 Base:DBSAC7
2021-10-28 12:06:04-363135.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 12:06:04-363135.Siguiente Folio.MTY-FE-1-2-0-0-546726
2021-10-28 12:06:05-363135.Oficina:MTY,Serie:FE,Factura:211751
2021-10-28 12:06:05-363135.Modo Pruebas:False
2021-10-28 12:06:05-363135.cfdiReceptor.Rfc:FEHD750213HY2
2021-10-28 12:06:05-363135.Cliente:028868. Email:facturasdm02@gmail.com. Boleto: 130591921102311580101. Total: 550.00. Fecha:
2021-10-28 12:06:05-363135.Request.FE211751
2021-10-28 12:06:05-363135.Firmar folio.FE211751
2021-10-28 12:06:05-363135.Timbrar folio.FE211751
2021-10-28 12:06:05-363135.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 12:06:05-363135.cfdiReceptor.Rfc:FEHD750213HY2
2021-10-28 12:06:05-363135.cfdiComprobante.Fech:10/28/2021 12:05:53 PM
2021-10-28 12:06:05-363135.cfdiComprobante.Total:550.00
2021-10-28 12:06:05-363135.Folio Generado:FE211751
2021-10-28 12:06:05-363135.Timbre Fiscal:B33508AE-7B63-4A6D-A1EB-7CA012281A8D
2021-10-28 12:06:07-363135.Inicio Envia Factura.FE211751
2021-10-28 12:06:09-363135.Fin Envia Factura.FE211751
2021-10-28 12:06:09-363135.Proceso finalizado. SesionId:363135 Folio Documento:MTY,1-2-0-0-546726,2,FEHD750213HY2,FE
2021-10-28 12:06:09-363135.-----------------------------------------------------------FIN
2021-10-28 12:12:54-375326.-----------------------------------------------------------INI
2021-10-28 12:12:54-375326.Proceso Inicializado genera_cfdi.aspx. SesionId:375326 Folio Documento:MTY,1-2-0-0-545728,2,CCM010710UU1,FE
2021-10-28 12:12:54-375326.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 12:12:54-375326.Server:ACOSRV5 Base:DBSAC7
2021-10-28 12:12:54-375326.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 12:12:54-375326.Siguiente Folio.MTY-FE-1-2-0-0-545728
2021-10-28 12:12:54-375326.Oficina:MTY,Serie:FE,Factura:211752
2021-10-28 12:12:54-375326.Modo Pruebas:False
2021-10-28 12:12:54-375326.cfdiReceptor.Rfc:CCM010710UU1
2021-10-28 12:12:54-375326.Cliente:048947. Email:emmanuel.ponce@heineken.com. Boleto: 330500321101813580192. Total: 450.00. Fecha:
2021-10-28 12:12:54-375326.Request.FE211752
2021-10-28 12:12:54-375326.Firmar folio.FE211752
2021-10-28 12:12:54-375326.Timbrar folio.FE211752
2021-10-28 12:12:54-375326.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 12:12:54-375326.cfdiReceptor.Rfc:CCM010710UU1
2021-10-28 12:12:54-375326.cfdiComprobante.Fech:10/28/2021 12:12:38 PM
2021-10-28 12:12:54-375326.cfdiComprobante.Total:450.00
2021-10-28 12:12:55-375326.Folio Generado:FE211752
2021-10-28 12:12:55-375326.Timbre Fiscal:49829D49-EDCF-4DD7-8A8A-91D1FC95CE6E
2021-10-28 12:12:57-375326.Inicio Envia Factura.FE211752
2021-10-28 12:12:58-375326.Fin Envia Factura.FE211752
2021-10-28 12:12:58-375326.Proceso finalizado. SesionId:375326 Folio Documento:MTY,1-2-0-0-545728,2,CCM010710UU1,FE
2021-10-28 12:12:58-375326.-----------------------------------------------------------FIN
2021-10-28 12:15:53-389104.-----------------------------------------------------------INI
2021-10-28 12:15:53-389104.Proceso Inicializado genera_cfdi.aspx. SesionId:389104 Folio Documento:MTY,1-2-0-0-548127,2,SIH9511279T7,FE
2021-10-28 12:15:53-389104.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 12:15:53-389104.Server:ACOSRV5 Base:DBSAC7
2021-10-28 12:15:53-389104.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 12:15:53-389104.Siguiente Folio.MTY-FE-1-2-0-0-548127
2021-10-28 12:15:53-389104.Oficina:MTY,Serie:FE,Factura:211753
2021-10-28 12:15:53-389104.Modo Pruebas:False
2021-10-28 12:15:53-389104.cfdiReceptor.Rfc:SIH9511279T7
2021-10-28 12:15:53-389104.Cliente:099815. Email:ssandoval@hebmex.com. Boleto: 140500221102719210193. Total: 450.00. Fecha:
2021-10-28 12:15:53-389104.Request.FE211753
2021-10-28 12:15:53-389104.Firmar folio.FE211753
2021-10-28 12:15:53-389104.Timbrar folio.FE211753
2021-10-28 12:15:53-389104.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 12:15:53-389104.cfdiReceptor.Rfc:SIH9511279T7
2021-10-28 12:15:53-389104.cfdiComprobante.Fech:10/28/2021 12:15:33 PM
2021-10-28 12:15:53-389104.cfdiComprobante.Total:450.00
2021-10-28 12:15:54-389104.Folio Generado:FE211753
2021-10-28 12:15:54-389104.Timbre Fiscal:B12B3DDF-9FAF-4897-BCFC-F940572F8F2A
2021-10-28 12:15:56-389104.Inicio Envia Factura.FE211753
2021-10-28 12:15:57-389104.Fin Envia Factura.FE211753
2021-10-28 12:15:57-389104.Proceso finalizado. SesionId:389104 Folio Documento:MTY,1-2-0-0-548127,2,SIH9511279T7,FE
2021-10-28 12:15:57-389104.-----------------------------------------------------------FIN
2021-10-28 12:27:02-395875.-----------------------------------------------------------INI
2021-10-28 12:27:02-395875.Proceso Inicializado genera_cfdi.aspx. SesionId:395875 Folio Documento:MTY,1-2-0-0-545903,2,CAGS671230943,FE
2021-10-28 12:27:02-395875.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 12:27:02-395875.Server:ACOSRV5 Base:DBSAC7
2021-10-28 12:27:02-395875.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 12:27:02-395875.Siguiente Folio.MTY-FE-1-2-0-0-545903
2021-10-28 12:27:02-395875.Oficina:MTY,Serie:FE,Factura:211754
2021-10-28 12:27:02-395875.Modo Pruebas:False
2021-10-28 12:27:02-395875.cfdiReceptor.Rfc:CAGS671230943
2021-10-28 12:27:02-395875.Cliente:095678. Email:sergio.chavarria1967@gmail.com. Boleto: 230500521101910180105. Total: 750.00. Fecha:
2021-10-28 12:27:02-395875.Request.FE211754
2021-10-28 12:27:02-395875.Firmar folio.FE211754
2021-10-28 12:27:02-395875.Timbrar folio.FE211754
2021-10-28 12:27:02-395875.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 12:27:02-395875.cfdiReceptor.Rfc:CAGS671230943
2021-10-28 12:27:02-395875.cfdiComprobante.Fech:10/28/2021 12:25:28 PM
2021-10-28 12:27:02-395875.cfdiComprobante.Total:750.00
2021-10-28 12:27:03-395875.Folio Generado:FE211754
2021-10-28 12:27:03-395875.Timbre Fiscal:67893A72-72BF-4131-92CC-B3CE5487F994
2021-10-28 12:27:05-395875.Inicio Envia Factura.FE211754
2021-10-28 12:27:06-395875.Fin Envia Factura.FE211754
2021-10-28 12:27:06-395875.Proceso finalizado. SesionId:395875 Folio Documento:MTY,1-2-0-0-545903,2,CAGS671230943,FE
2021-10-28 12:27:06-395875.-----------------------------------------------------------FIN
2021-10-28 12:34:24-402655.-----------------------------------------------------------INI
2021-10-28 12:34:24-402655.Proceso Inicializado genera_cfdi.aspx. SesionId:402655 Folio Documento:MTY,1-2-0-0-543576,2,SSO1905098N2,FE
2021-10-28 12:34:24-402655.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 12:34:24-402655.Server:ACOSRV5 Base:DBSAC7
2021-10-28 12:34:24-402655.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 12:34:24-402655.Siguiente Folio.MTY-FE-1-2-0-0-543576
2021-10-28 12:34:24-402655.Oficina:MTY,Serie:FE,Factura:211755
2021-10-28 12:34:24-402655.Modo Pruebas:False
2021-10-28 12:34:24-402655.cfdiReceptor.Rfc:SSO1905098N2
2021-10-28 12:34:24-402655.Cliente:099816. Email:eric_derosenzweig@steris.com. Boleto: 330500321100821040279. Total: 500.00. Fecha:
2021-10-28 12:34:24-402655.Request.FE211755
2021-10-28 12:34:24-402655.Firmar folio.FE211755
2021-10-28 12:34:24-402655.Timbrar folio.FE211755
2021-10-28 12:34:24-402655.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 12:34:24-402655.cfdiReceptor.Rfc:SSO1905098N2
2021-10-28 12:34:24-402655.cfdiComprobante.Fech:10/28/2021 12:34:02 PM
2021-10-28 12:34:24-402655.cfdiComprobante.Total:500.00
2021-10-28 12:34:25-402655.Folio Generado:FE211755
2021-10-28 12:34:25-402655.Timbre Fiscal:7A8F7942-D075-4AFC-B4D6-DEDE13ECAE97
2021-10-28 12:34:26-402655.Inicio Envia Factura.FE211755
2021-10-28 12:34:29-402655.Fin Envia Factura.FE211755
2021-10-28 12:34:29-402655.Proceso finalizado. SesionId:402655 Folio Documento:MTY,1-2-0-0-543576,2,SSO1905098N2,FE
2021-10-28 12:34:29-402655.-----------------------------------------------------------FIN
2021-10-28 12:40:51-417137.-----------------------------------------------------------INI
2021-10-28 12:40:51-417137.Proceso Inicializado genera_cfdi.aspx. SesionId:417137 Folio Documento:MTY,1-2-0-0-547225,2,HAM940228BS3,FE
2021-10-28 12:40:51-417137.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 12:40:51-417137.Server:ACOSRV5 Base:DBSAC7
2021-10-28 12:40:51-417137.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 12:40:52-417137.Siguiente Folio.MTY-FE-1-2-0-0-547225
2021-10-28 12:40:52-417137.Oficina:MTY,Serie:FE,Factura:211756
2021-10-28 12:40:52-417137.Modo Pruebas:False
2021-10-28 12:40:52-417137.cfdiReceptor.Rfc:HAM940228BS3
2021-10-28 12:40:52-417137.Cliente:001137. Email:gloria.cavazos@honeywell.com. Boleto: 350500421102220410211. Total: 590.00. Fecha:
2021-10-28 12:40:52-417137.Request.FE211756
2021-10-28 12:40:52-417137.Firmar folio.FE211756
2021-10-28 12:40:52-417137.Timbrar folio.FE211756
2021-10-28 12:40:52-417137.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 12:40:52-417137.cfdiReceptor.Rfc:HAM940228BS3
2021-10-28 12:40:52-417137.cfdiComprobante.Fech:10/28/2021 12:39:15 PM
2021-10-28 12:40:52-417137.cfdiComprobante.Total:590.00
2021-10-28 12:40:53-417137.Folio Generado:FE211756
2021-10-28 12:40:53-417137.Timbre Fiscal:4ADB8459-C0E2-4D96-A154-4E503C0976FD
2021-10-28 12:40:55-417137.Inicio Envia Factura.FE211756
2021-10-28 12:40:56-417137.Fin Envia Factura.FE211756
2021-10-28 12:40:56-417137.Proceso finalizado. SesionId:417137 Folio Documento:MTY,1-2-0-0-547225,2,HAM940228BS3,FE
2021-10-28 12:40:56-417137.-----------------------------------------------------------FIN
2021-10-28 12:57:57-435070.-----------------------------------------------------------INI
2021-10-28 12:57:57-435070.Proceso Inicializado genera_cfdi.aspx. SesionId:435070 Folio Documento:MTY,1-2-0-0-547331,2,AGI000324GH6,FE
2021-10-28 12:57:57-435070.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 12:57:57-435070.Server:ACOSRV5 Base:DBSAC7
2021-10-28 12:57:57-435070.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 12:57:57-435070.Siguiente Folio.MTY-FE-1-2-0-0-547331
2021-10-28 12:57:57-435070.Oficina:MTY,Serie:FE,Factura:211757
2021-10-28 12:57:57-435070.Modo Pruebas:False
2021-10-28 12:57:58-435070.cfdiReceptor.Rfc:AGI000324GH6
2021-10-28 12:57:58-435070.Cliente:083637. Email:jose.vazquez@amiautomation.com. Boleto: 340500521102420430164. Total: 650.00. Fecha:
2021-10-28 12:57:58-435070.Request.FE211757
2021-10-28 12:57:58-435070.Firmar folio.FE211757
2021-10-28 12:57:58-435070.Timbrar folio.FE211757
2021-10-28 12:57:58-435070.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 12:57:58-435070.cfdiReceptor.Rfc:AGI000324GH6
2021-10-28 12:57:58-435070.cfdiComprobante.Fech:10/28/2021 12:57:04 PM
2021-10-28 12:57:58-435070.cfdiComprobante.Total:650.00
2021-10-28 12:57:59-435070.Folio Generado:FE211757
2021-10-28 12:57:59-435070.Timbre Fiscal:8F7B227D-35FF-4A93-B4A8-85A1BF16CDCA
2021-10-28 12:58:04-435070.Inicio Envia Factura.FE211757
2021-10-28 12:58:07-435070.Fin Envia Factura.FE211757
2021-10-28 12:58:07-435070.Proceso finalizado. SesionId:435070 Folio Documento:MTY,1-2-0-0-547331,2,AGI000324GH6,FE
2021-10-28 12:58:07-435070.-----------------------------------------------------------FIN
2021-10-28 13:03:44-448429.-----------------------------------------------------------INI
2021-10-28 13:03:44-448429.Proceso Inicializado genera_cfdi.aspx. SesionId:448429 Folio Documento:MTY,1-1-2-6020-102569,2,OPQ1210178U8,FE
2021-10-28 13:03:44-448429.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 13:03:44-448429.Server:ACOSRV5 Base:DBSAC7
2021-10-28 13:03:44-448429.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 13:03:44-448429.Siguiente Folio.MTY-FE-1-1-2-6020-102569
2021-10-28 13:03:44-448429.Oficina:MTY,Serie:FE,Factura:211758
2021-10-28 13:03:44-448429.Modo Pruebas:False
2021-10-28 13:03:44-448429.cfdiReceptor.Rfc:OPQ1210178U8
2021-10-28 13:03:44-448429.Cliente:079498. Email:pjimenez@alsea.com.mx. Boleto: 011102569. Total: 450.00. Fecha:
2021-10-28 13:03:44-448429.Request.FE211758
2021-10-28 13:03:44-448429.Firmar folio.FE211758
2021-10-28 13:03:45-448429.Timbrar folio.FE211758
2021-10-28 13:03:45-448429.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 13:03:45-448429.cfdiReceptor.Rfc:OPQ1210178U8
2021-10-28 13:03:45-448429.cfdiComprobante.Fech:10/28/2021 1:03:34 PM
2021-10-28 13:03:45-448429.cfdiComprobante.Total:450.00
2021-10-28 13:03:45-448429.Folio Generado:FE211758
2021-10-28 13:03:45-448429.Timbre Fiscal:21AE73A2-3C09-4A12-85DC-125BCCE6BBC7
2021-10-28 13:03:48-448429.Inicio Envia Factura.FE211758
2021-10-28 13:03:49-448429.Fin Envia Factura.FE211758
2021-10-28 13:03:49-448429.Proceso finalizado. SesionId:448429 Folio Documento:MTY,1-1-2-6020-102569,2,OPQ1210178U8,FE
2021-10-28 13:03:49-448429.-----------------------------------------------------------FIN
2021-10-28 13:04:13-467241.-----------------------------------------------------------INI
2021-10-28 13:04:13-467241.Proceso Inicializado genera_cfdi.aspx. SesionId:467241 Folio Documento:MTY,1-2-0-0-548146,2,HMI950125KG8,FE
2021-10-28 13:04:13-467241.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 13:04:13-467241.Server:ACOSRV5 Base:DBSAC7
2021-10-28 13:04:13-467241.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 13:04:13-467241.Siguiente Folio.MTY-FE-1-2-0-0-548146
2021-10-28 13:04:13-467241.Oficina:MTY,Serie:FE,Factura:211759
2021-10-28 13:04:13-467241.Modo Pruebas:False
2021-10-28 13:04:13-467241.cfdiReceptor.Rfc:HMI950125KG8
2021-10-28 13:04:13-467241.Cliente:095642. Email:viaticoshsbc@gmail.com. Boleto: 330500521102711230101. Total: 800.00. Fecha:
2021-10-28 13:04:13-467241.Request.FE211759
2021-10-28 13:04:13-467241.Firmar folio.FE211759
2021-10-28 13:04:13-467241.Timbrar folio.FE211759
2021-10-28 13:04:13-467241.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 13:04:13-467241.cfdiReceptor.Rfc:HMI950125KG8
2021-10-28 13:04:13-467241.cfdiComprobante.Fech:10/28/2021 1:03:38 PM
2021-10-28 13:04:13-467241.cfdiComprobante.Total:800.00
2021-10-28 13:04:14-467241.Folio Generado:FE211759
2021-10-28 13:04:14-467241.Timbre Fiscal:8265315E-5E74-4EA4-8D84-6E18A9653468
2021-10-28 13:04:16-467241.Inicio Envia Factura.FE211759
2021-10-28 13:04:18-467241.Fin Envia Factura.FE211759
2021-10-28 13:04:18-467241.Proceso finalizado. SesionId:467241 Folio Documento:MTY,1-2-0-0-548146,2,HMI950125KG8,FE
2021-10-28 13:04:18-467241.-----------------------------------------------------------FIN
2021-10-28 13:29:53-473910.-----------------------------------------------------------INI
2021-10-28 13:29:53-473910.Proceso Inicializado genera_cfdi.aspx. SesionId:473910 Folio Documento:MTY,1-2-0-0-547449,2,SOPJ601225SMA,FE
2021-10-28 13:29:53-473910.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 13:29:54-473910.Server:ACOSRV5 Base:DBSAC7
2021-10-28 13:29:54-473910.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 13:29:54-473910.Siguiente Folio.MTY-FE-1-2-0-0-547449
2021-10-28 13:29:54-473910.Oficina:MTY,Serie:FE,Factura:211760
2021-10-28 13:29:54-473910.Modo Pruebas:False
2021-10-28 13:29:54-473910.cfdiReceptor.Rfc:SOPJ601225SMA
2021-10-28 13:29:54-473910.Cliente:099817. Email:compras-soto60@hotmail.com. Boleto: 300500421102513510151. Total: 490.00. Fecha:
2021-10-28 13:29:54-473910.Request.FE211760
2021-10-28 13:29:55-473910.Firmar folio.FE211760
2021-10-28 13:29:56-473910.Timbrar folio.FE211760
2021-10-28 13:29:56-473910.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 13:29:56-473910.cfdiReceptor.Rfc:SOPJ601225SMA
2021-10-28 13:29:56-473910.cfdiComprobante.Fech:10/28/2021 1:29:33 PM
2021-10-28 13:29:56-473910.cfdiComprobante.Total:490.00
2021-10-28 13:29:57-473910.Folio Generado:FE211760
2021-10-28 13:29:57-473910.Timbre Fiscal:094DC7F9-148F-45FE-8C76-66387E113A33
2021-10-28 13:30:04-473910.Inicio Envia Factura.FE211760
2021-10-28 13:30:07-473910.Fin Envia Factura.FE211760
2021-10-28 13:30:07-473910.Proceso finalizado. SesionId:473910 Folio Documento:MTY,1-2-0-0-547449,2,SOPJ601225SMA,FE
2021-10-28 13:30:07-473910.-----------------------------------------------------------FIN
2021-10-28 13:32:20-499981.-----------------------------------------------------------INI
2021-10-28 13:32:20-499981.Proceso Inicializado genera_cfdi.aspx. SesionId:499981 Folio Documento:MTY,1-2-0-0-547706,2,FBA091216913,FE
2021-10-28 13:32:20-499981.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 13:32:20-499981.Server:ACOSRV5 Base:DBSAC7
2021-10-28 13:32:20-499981.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 13:32:20-499981.Siguiente Folio.MTY-FE-1-2-0-0-547706
2021-10-28 13:32:20-499981.Oficina:MTY,Serie:FE,Factura:211761
2021-10-28 13:32:20-499981.Modo Pruebas:False
2021-10-28 13:32:20-499981.cfdiReceptor.Rfc:FBA091216913
2021-10-28 13:32:20-499981.Cliente:088420. Email:christian.lopez.h@hotmail.com. Boleto: 130500221102619120225. Total: 400.00. Fecha:
2021-10-28 13:32:20-499981.Request.FE211761
2021-10-28 13:32:20-499981.Firmar folio.FE211761
2021-10-28 13:32:21-499981.Timbrar folio.FE211761
2021-10-28 13:32:21-499981.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 13:32:21-499981.cfdiReceptor.Rfc:FBA091216913
2021-10-28 13:32:21-499981.cfdiComprobante.Fech:10/28/2021 1:31:29 PM
2021-10-28 13:32:21-499981.cfdiComprobante.Total:400.00
2021-10-28 13:32:21-499981.Folio Generado:FE211761
2021-10-28 13:32:21-499981.Timbre Fiscal:905BC60C-E2EB-4504-9845-E64D822E2A88
2021-10-28 13:32:23-499981.Inicio Envia Factura.FE211761
2021-10-28 13:32:25-499981.Fin Envia Factura.FE211761
2021-10-28 13:32:25-499981.Proceso finalizado. SesionId:499981 Folio Documento:MTY,1-2-0-0-547706,2,FBA091216913,FE
2021-10-28 13:32:25-499981.-----------------------------------------------------------FIN
2021-10-28 13:35:04-502104.-----------------------------------------------------------INI
2021-10-28 13:35:04-502104.Proceso Inicializado genera_cfdi.aspx. SesionId:502104 Folio Documento:MTY,1-2-0-0-548133,2,CEM880726UZA,FE
2021-10-28 13:35:04-502104.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 13:35:04-502104.Server:ACOSRV5 Base:DBSAC7
2021-10-28 13:35:04-502104.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 13:35:04-502104.Siguiente Folio.MTY-FE-1-2-0-0-548133
2021-10-28 13:35:04-502104.Oficina:MTY,Serie:FE,Factura:211762
2021-10-28 13:35:04-502104.Modo Pruebas:False
2021-10-28 13:35:04-502104.cfdiReceptor.Rfc:CEM880726UZA
2021-10-28 13:35:04-502104.Cliente:099819. Email:roberto.vargasmorales@cemex.com. Boleto: 170500321102800480009. Total: 550.00. Fecha:
2021-10-28 13:35:04-502104.Request.FE211762
2021-10-28 13:35:04-487607.-----------------------------------------------------------INI
2021-10-28 13:35:04-487607.Proceso Inicializado genera_cfdi.aspx. SesionId:487607 Folio Documento:MTY,1-2-0-0-548092,2,BAM170904DM5,FE
2021-10-28 13:35:04-487607.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 13:35:04-487607.Server:ACOSRV5 Base:DBSAC7
2021-10-28 13:35:04-502104.Firmar folio.FE211762
2021-10-28 13:35:04-487607.Error. LeeVersionBD. The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2021-10-28 13:35:04-487607.Siguiente Folio.MTY-FE-1-2-0-0-548092
2021-10-28 13:35:04-487607.Oficina:MTY,Serie:FE,Factura:211763
2021-10-28 13:35:04-487607.Modo Pruebas:False
2021-10-28 13:35:04-487607.cfdiReceptor.Rfc:BAM170904DM5
2021-10-28 13:35:04-487607.Cliente:099818. Email:facturacion@bmavocados.net. Boleto: 190500321102720330210. Total: 550.00. Fecha:
2021-10-28 13:35:04-487607.Request.FE211763
2021-10-28 13:35:04-502104.Timbrar folio.FE211762
2021-10-28 13:35:04-502104.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 13:35:04-502104.cfdiReceptor.Rfc:CEM880726UZA
2021-10-28 13:35:04-502104.cfdiComprobante.Fech:10/28/2021 1:33:20 PM
2021-10-28 13:35:04-502104.cfdiComprobante.Total:550.00
2021-10-28 13:35:04-487607.Firmar folio.FE211763
2021-10-28 13:35:04-487607.Timbrar folio.FE211763
2021-10-28 13:35:04-487607.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 13:35:04-487607.cfdiReceptor.Rfc:BAM170904DM5
2021-10-28 13:35:04-487607.cfdiComprobante.Fech:10/28/2021 1:32:19 PM
2021-10-28 13:35:04-487607.cfdiComprobante.Total:550.00
2021-10-28 13:35:05-502104.Folio Generado:FE211762
2021-10-28 13:35:05-502104.Timbre Fiscal:EDE5DF2F-FB0D-44AE-B138-A1406AB7243B
2021-10-28 13:35:05-487607.Folio Generado:FE211763
2021-10-28 13:35:05-487607.Timbre Fiscal:C6A52F79-37AC-4B4F-80D3-C11881D2896F
2021-10-28 13:35:06-502104.Inicio Envia Factura.FE211762
2021-10-28 13:35:07-487607.Inicio Envia Factura.FE211763
2021-10-28 13:35:08-502104.Fin Envia Factura.FE211762
2021-10-28 13:35:08-502104.Proceso finalizado. SesionId:502104 Folio Documento:MTY,1-2-0-0-548133,2,CEM880726UZA,FE
2021-10-28 13:35:08-502104.-----------------------------------------------------------FIN
2021-10-28 13:35:08-487607.Fin Envia Factura.FE211763
2021-10-28 13:35:08-487607.Proceso finalizado. SesionId:487607 Folio Documento:MTY,1-2-0-0-548092,2,BAM170904DM5,FE
2021-10-28 13:35:08-487607.-----------------------------------------------------------FIN
2021-10-28 13:41:49-513770.-----------------------------------------------------------INI
2021-10-28 13:41:49-513770.Proceso Inicializado genera_cfdi.aspx. SesionId:513770 Folio Documento:MTY,1-2-0-0-546628,2,RIM850614LJ2,FE
2021-10-28 13:41:49-513770.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 13:41:49-513770.Server:ACOSRV5 Base:DBSAC7
2021-10-28 13:41:49-513770.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 13:41:49-513770.Siguiente Folio.MTY-FE-1-2-0-0-546628
2021-10-28 13:41:49-513770.Oficina:MTY,Serie:FE,Factura:211764
2021-10-28 13:41:49-513770.Modo Pruebas:False
2021-10-28 13:41:49-513770.cfdiReceptor.Rfc:RIM850614LJ2
2021-10-28 13:41:49-513770.Cliente:094991. Email:israel-valente.bernal@veolia.com. Boleto: 310500121102209430047. Total: 350.00. Fecha:
2021-10-28 13:41:49-513770.Request.FE211764
2021-10-28 13:41:49-513770.Firmar folio.FE211764
2021-10-28 13:41:50-513770.Timbrar folio.FE211764
2021-10-28 13:41:50-513770.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 13:41:50-513770.cfdiReceptor.Rfc:RIM850614LJ2
2021-10-28 13:41:50-513770.cfdiComprobante.Fech:10/28/2021 1:40:46 PM
2021-10-28 13:41:50-513770.cfdiComprobante.Total:350.00
2021-10-28 13:41:50-513770.Folio Generado:FE211764
2021-10-28 13:41:50-513770.Timbre Fiscal:C3AAE111-6049-4AEC-AAC5-716439F6646D
2021-10-28 13:41:52-513770.Inicio Envia Factura.FE211764
2021-10-28 13:41:54-513770.Fin Envia Factura.FE211764
2021-10-28 13:41:54-513770.Proceso finalizado. SesionId:513770 Folio Documento:MTY,1-2-0-0-546628,2,RIM850614LJ2,FE
2021-10-28 13:41:54-513770.-----------------------------------------------------------FIN
2021-10-28 13:46:12-526301.-----------------------------------------------------------INI
2021-10-28 13:46:12-526301.Proceso Inicializado genera_cfdi.aspx. SesionId:526301 Folio Documento:MTY,1-2-0-0-545309,2,PSI090525596,FE
2021-10-28 13:46:12-526301.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 13:46:12-526301.Server:ACOSRV5 Base:DBSAC7
2021-10-28 13:46:12-526301.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 13:46:12-526301.Siguiente Folio.MTY-FE-1-2-0-0-545309
2021-10-28 13:46:12-526301.Oficina:MTY,Serie:FE,Factura:211765
2021-10-28 13:46:12-526301.Modo Pruebas:False
2021-10-28 13:46:12-526301.cfdiReceptor.Rfc:PSI090525596
2021-10-28 13:46:12-526301.Cliente:099820. Email:proveedores@proyecto7.com.mx. Boleto: 310500421101513030134. Total: 500.00. Fecha:
2021-10-28 13:46:12-526301.Request.FE211765
2021-10-28 13:46:12-526301.Firmar folio.FE211765
2021-10-28 13:46:13-526301.Timbrar folio.FE211765
2021-10-28 13:46:13-526301.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 13:46:13-526301.cfdiReceptor.Rfc:PSI090525596
2021-10-28 13:46:13-526301.cfdiComprobante.Fech:10/28/2021 1:45:56 PM
2021-10-28 13:46:13-526301.cfdiComprobante.Total:500.00
2021-10-28 13:46:13-526301.Folio Generado:FE211765
2021-10-28 13:46:13-526301.Timbre Fiscal:DFB1FA9B-DCCF-4241-924D-E1CE20C82B31
2021-10-28 13:46:15-526301.Inicio Envia Factura.FE211765
2021-10-28 13:46:17-526301.Fin Envia Factura.FE211765
2021-10-28 13:46:17-526301.Proceso finalizado. SesionId:526301 Folio Documento:MTY,1-2-0-0-545309,2,PSI090525596,FE
2021-10-28 13:46:17-526301.-----------------------------------------------------------FIN
2021-10-28 13:49:32-531567.-----------------------------------------------------------INI
2021-10-28 13:49:32-531567.Proceso Inicializado genera_cfdi.aspx. SesionId:531567 Folio Documento:MTY,1-2-0-0-545453,2,ATL070416T37,FE
2021-10-28 13:49:32-531567.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 13:49:32-531567.Server:ACOSRV5 Base:DBSAC7
2021-10-28 13:49:32-531567.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 13:49:32-531567.Siguiente Folio.MTY-FE-1-2-0-0-545453
2021-10-28 13:49:32-531567.Oficina:MTY,Serie:FE,Factura:211766
2021-10-28 13:49:32-531567.Modo Pruebas:False
2021-10-28 13:49:32-531567.cfdiReceptor.Rfc:ATL070416T37
2021-10-28 13:49:32-531567.Cliente:088625. Email:fermin.sanmartin@clisa.com. Boleto: 350500521101723400224. Total: 650.00. Fecha:
2021-10-28 13:49:32-531567.Request.FE211766
2021-10-28 13:49:33-531567.Firmar folio.FE211766
2021-10-28 13:49:33-531567.Timbrar folio.FE211766
2021-10-28 13:49:33-531567.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 13:49:33-531567.cfdiReceptor.Rfc:ATL070416T37
2021-10-28 13:49:33-531567.cfdiComprobante.Fech:10/28/2021 1:49:16 PM
2021-10-28 13:49:33-531567.cfdiComprobante.Total:650.00
2021-10-28 13:49:34-531567.Folio Generado:FE211766
2021-10-28 13:49:34-531567.Timbre Fiscal:C20A12DD-E253-474B-B7A8-650E4ADEA5CC
2021-10-28 13:49:36-531567.Inicio Envia Factura.FE211766
2021-10-28 13:49:37-531567.Fin Envia Factura.FE211766
2021-10-28 13:49:37-531567.Proceso finalizado. SesionId:531567 Folio Documento:MTY,1-2-0-0-545453,2,ATL070416T37,FE
2021-10-28 13:49:37-531567.-----------------------------------------------------------FIN
2021-10-28 13:55:30-558579.-----------------------------------------------------------INI
2021-10-28 13:55:30-558579.Proceso Inicializado genera_cfdi.aspx. SesionId:558579 Folio Documento:MTY,1-2-0-0-547893,2,VCO190729NA2,FE
2021-10-28 13:55:30-558579.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 13:55:30-558579.Server:ACOSRV5 Base:DBSAC7
2021-10-28 13:55:30-558579.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 13:55:30-558579.Siguiente Folio.MTY-FE-1-2-0-0-547893
2021-10-28 13:55:30-558579.Oficina:MTY,Serie:FE,Factura:211767
2021-10-28 13:55:30-558579.Modo Pruebas:False
2021-10-28 13:55:30-558579.cfdiReceptor.Rfc:VCO190729NA2
2021-10-28 13:55:30-558579.Cliente:099821. Email:klcardoso@vpconsulting.mx. Boleto: 310500321102621280274. Total: 500.00. Fecha:
2021-10-28 13:55:30-558579.Request.FE211767
2021-10-28 13:55:30-558579.Firmar folio.FE211767
2021-10-28 13:55:30-558579.Timbrar folio.FE211767
2021-10-28 13:55:30-558579.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 13:55:30-558579.cfdiReceptor.Rfc:VCO190729NA2
2021-10-28 13:55:30-558579.cfdiComprobante.Fech:10/28/2021 1:50:45 PM
2021-10-28 13:55:30-558579.cfdiComprobante.Total:500.00
2021-10-28 13:55:31-558579.Folio Generado:FE211767
2021-10-28 13:55:31-558579.Timbre Fiscal:B6C5BA18-D506-4427-A474-B73D417458A7
2021-10-28 13:55:32-558579.Inicio Envia Factura.FE211767
2021-10-28 13:55:34-558579.Fin Envia Factura.FE211767
2021-10-28 13:55:34-558579.Proceso finalizado. SesionId:558579 Folio Documento:MTY,1-2-0-0-547893,2,VCO190729NA2,FE
2021-10-28 13:55:34-558579.-----------------------------------------------------------FIN
2021-10-28 13:56:15-567910.-----------------------------------------------------------INI
2021-10-28 13:56:15-567910.Proceso Inicializado genera_cfdi.aspx. SesionId:567910 Folio Documento:MTY,1-2-0-0-546019,2,VCO0708293Z7,FE
2021-10-28 13:56:15-567910.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 13:56:15-567910.Server:ACOSRV5 Base:DBSAC7
2021-10-28 13:56:15-567910.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 13:56:15-567910.Siguiente Folio.MTY-FE-1-2-0-0-546019
2021-10-28 13:56:15-567910.Oficina:MTY,Serie:FE,Factura:211768
2021-10-28 13:56:15-567910.Modo Pruebas:False
2021-10-28 13:56:16-567910.cfdiReceptor.Rfc:VCO0708293Z7
2021-10-28 13:56:16-567910.Cliente:073254. Email:jorge.zavala@vitalmex.com.mx. Boleto: 310500321102007450042. Total: 550.00. Fecha:
2021-10-28 13:56:16-567910.Request.FE211768
2021-10-28 13:56:16-567910.Firmar folio.FE211768
2021-10-28 13:56:16-567910.Timbrar folio.FE211768
2021-10-28 13:56:16-567910.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 13:56:16-567910.cfdiReceptor.Rfc:VCO0708293Z7
2021-10-28 13:56:16-567910.cfdiComprobante.Fech:10/28/2021 1:55:38 PM
2021-10-28 13:56:16-567910.cfdiComprobante.Total:550.00
2021-10-28 13:56:16-567910.Folio Generado:FE211768
2021-10-28 13:56:16-567910.Timbre Fiscal:37EA13F8-8ED6-4C3E-8E9D-700487C0D036
2021-10-28 13:56:18-567910.Inicio Envia Factura.FE211768
2021-10-28 13:56:20-567910.Fin Envia Factura.FE211768
2021-10-28 13:56:20-567910.Proceso finalizado. SesionId:567910 Folio Documento:MTY,1-2-0-0-546019,2,VCO0708293Z7,FE
2021-10-28 13:56:20-567910.-----------------------------------------------------------FIN
2021-10-28 14:23:15-582253.-----------------------------------------------------------INI
2021-10-28 14:23:15-582253.Proceso Inicializado genera_cfdi.aspx. SesionId:582253 Folio Documento:MTY,1-2-0-0-547310,2,MME910730LH5,FE
2021-10-28 14:23:15-582253.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 14:23:15-582253.Server:ACOSRV5 Base:DBSAC7
2021-10-28 14:23:15-582253.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 14:23:15-582253.Siguiente Folio.MTY-FE-1-2-0-0-547310
2021-10-28 14:23:15-582253.Oficina:MTY,Serie:FE,Factura:211769
2021-10-28 14:23:15-582253.Modo Pruebas:False
2021-10-28 14:23:15-582253.cfdiReceptor.Rfc:MME910730LH5
2021-10-28 14:23:15-582253.Cliente:099822. Email:elvis.carrillo@moen.com. Boleto: 340500521102413540096. Total: 650.00. Fecha:
2021-10-28 14:23:15-582253.Request.FE211769
2021-10-28 14:23:16-582253.Firmar folio.FE211769
2021-10-28 14:23:17-582253.Timbrar folio.FE211769
2021-10-28 14:23:17-582253.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 14:23:17-582253.cfdiReceptor.Rfc:MME910730LH5
2021-10-28 14:23:17-582253.cfdiComprobante.Fech:10/28/2021 2:22:47 PM
2021-10-28 14:23:17-582253.cfdiComprobante.Total:650.00
2021-10-28 14:23:18-582253.Folio Generado:FE211769
2021-10-28 14:23:18-582253.Timbre Fiscal:BDEECE31-C02E-44AD-9F82-E7A587D4610A
2021-10-28 14:23:22-582253.Inicio Envia Factura.FE211769
2021-10-28 14:23:25-582253.Fin Envia Factura.FE211769
2021-10-28 14:23:25-582253.Proceso finalizado. SesionId:582253 Folio Documento:MTY,1-2-0-0-547310,2,MME910730LH5,FE
2021-10-28 14:23:25-582253.-----------------------------------------------------------FIN
2021-10-28 14:23:28-571537.-----------------------------------------------------------INI
2021-10-28 14:23:28-571537.Proceso Inicializado genera_cfdi.aspx. SesionId:571537 Folio Documento:MTY,1-2-0-0-547463,2,RSA210707RV5,FE
2021-10-28 14:23:28-571537.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 14:23:28-571537.Server:ACOSRV5 Base:DBSAC7
2021-10-28 14:23:28-571537.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 14:23:28-571537.Siguiente Folio.MTY-FE-1-2-0-0-547463
2021-10-28 14:23:28-571537.Oficina:MTY,Serie:FE,Factura:211770
2021-10-28 14:23:28-571537.Modo Pruebas:False
2021-10-28 14:23:28-571537.cfdiReceptor.Rfc:RSA210707RV5
2021-10-28 14:23:28-571537.Cliente:094018. Email:carlos.ramirez@rework.com.mx. Boleto: 200500521102515330172. Total: 690.00. Fecha:
2021-10-28 14:23:28-571537.Request.FE211770
2021-10-28 14:23:29-571537.Firmar folio.FE211770
2021-10-28 14:23:29-571537.Timbrar folio.FE211770
2021-10-28 14:23:29-571537.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 14:23:29-571537.cfdiReceptor.Rfc:RSA210707RV5
2021-10-28 14:23:29-571537.cfdiComprobante.Fech:10/28/2021 2:20:51 PM
2021-10-28 14:23:29-571537.cfdiComprobante.Total:690.00
2021-10-28 14:23:29-571537.Folio Generado:FE211770
2021-10-28 14:23:29-571537.Timbre Fiscal:49995069-35C1-4750-BF3B-050363B0D57C
2021-10-28 14:23:31-571537.Inicio Envia Factura.FE211770
2021-10-28 14:23:33-571537.Fin Envia Factura.FE211770
2021-10-28 14:23:33-571537.Proceso finalizado. SesionId:571537 Folio Documento:MTY,1-2-0-0-547463,2,RSA210707RV5,FE
2021-10-28 14:23:33-571537.-----------------------------------------------------------FIN
2021-10-28 14:46:54-591481.-----------------------------------------------------------INI
2021-10-28 14:46:54-591481.Proceso Inicializado genera_cfdi.aspx. SesionId:591481 Folio Documento:MTY,1-2-0-0-547010,2,ZTS1308175E4,FE
2021-10-28 14:46:54-591481.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 14:46:54-591481.Server:ACOSRV5 Base:DBSAC7
2021-10-28 14:46:54-591481.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 14:46:55-591481.Siguiente Folio.MTY-FE-1-2-0-0-547010
2021-10-28 14:46:55-591481.Oficina:MTY,Serie:FE,Factura:211771
2021-10-28 14:46:55-591481.Modo Pruebas:False
2021-10-28 14:46:55-591481.cfdiReceptor.Rfc:ZTS1308175E4
2021-10-28 14:46:55-591481.Cliente:046957. Email:jarturomorenovillarreal@gmail.com. Boleto: 270500521102413520095. Total: 650.00. Fecha:
2021-10-28 14:46:55-591481.Request.FE211771
2021-10-28 14:46:57-591481.Firmar folio.FE211771
2021-10-28 14:46:58-591481.Timbrar folio.FE211771
2021-10-28 14:46:58-591481.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 14:46:58-591481.cfdiReceptor.Rfc:ZTS1308175E4
2021-10-28 14:46:58-591481.cfdiComprobante.Fech:10/28/2021 2:43:58 PM
2021-10-28 14:46:58-591481.cfdiComprobante.Total:650.00
2021-10-28 14:46:59-591481.Folio Generado:FE211771
2021-10-28 14:46:59-591481.Timbre Fiscal:D6D48BE8-15ED-4D69-8D18-9FC79185A1F2
2021-10-28 14:47:07-591481.Inicio Envia Factura.FE211771
2021-10-28 14:47:09-591481.Fin Envia Factura.FE211771
2021-10-28 14:47:09-591481.Proceso finalizado. SesionId:591481 Folio Documento:MTY,1-2-0-0-547010,2,ZTS1308175E4,FE
2021-10-28 14:47:09-591481.-----------------------------------------------------------FIN
2021-10-28 15:15:52-608306.-----------------------------------------------------------INI
2021-10-28 15:15:52-608306.Proceso Inicializado genera_cfdi.aspx. SesionId:608306 Folio Documento:MTY,1-2-0-0-548051,2,MMM9602224P0,FE
2021-10-28 15:15:52-608306.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 15:15:52-608306.Server:ACOSRV5 Base:DBSAC7
2021-10-28 15:15:52-608306.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 15:15:52-608306.Siguiente Folio.MTY-FE-1-2-0-0-548051
2021-10-28 15:15:52-608306.Oficina:MTY,Serie:FE,Factura:211772
2021-10-28 15:15:52-608306.Modo Pruebas:False
2021-10-28 15:15:53-608306.cfdiReceptor.Rfc:MMM9602224P0
2021-10-28 15:15:53-608306.Cliente:096964. Email:er102748@gmail.com. Boleto: 020532721102800570017. Total: 200.00. Fecha:
2021-10-28 15:15:53-608306.Request.FE211772
2021-10-28 15:15:53-608306.Firmar folio.FE211772
2021-10-28 15:15:53-608306.Timbrar folio.FE211772
2021-10-28 15:15:53-608306.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 15:15:53-608306.cfdiReceptor.Rfc:MMM9602224P0
2021-10-28 15:15:53-608306.cfdiComprobante.Fech:10/28/2021 3:15:30 PM
2021-10-28 15:15:53-608306.cfdiComprobante.Total:200.00
2021-10-28 15:15:54-608306.Folio Generado:FE211772
2021-10-28 15:15:54-608306.Timbre Fiscal:DD26CC63-25A6-4BD7-8266-BD9405062CBF
2021-10-28 15:15:58-608306.Inicio Envia Factura.FE211772
2021-10-28 15:16:01-608306.Fin Envia Factura.FE211772
2021-10-28 15:16:01-608306.Proceso finalizado. SesionId:608306 Folio Documento:MTY,1-2-0-0-548051,2,MMM9602224P0,FE
2021-10-28 15:16:01-608306.-----------------------------------------------------------FIN
2021-10-28 15:23:46-619658.-----------------------------------------------------------INI
2021-10-28 15:23:46-619658.Proceso Inicializado genera_cfdi.aspx. SesionId:619658 Folio Documento:MTY,1-1-2-6031-102774,2,REC2107077F5,FE
2021-10-28 15:23:46-619658.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 15:23:46-619658.Server:ACOSRV5 Base:DBSAC7
2021-10-28 15:23:46-619658.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 15:23:46-619658.Siguiente Folio.MTY-FE-1-1-2-6031-102774
2021-10-28 15:23:46-619658.Oficina:MTY,Serie:FE,Factura:211773
2021-10-28 15:23:46-619658.Modo Pruebas:False
2021-10-28 15:23:46-619658.cfdiReceptor.Rfc:REC2107077F5
2021-10-28 15:23:46-619658.Cliente:099823. Email:miguel@riogrande.co. Boleto: 011102774. Total: 390.00. Fecha:
2021-10-28 15:23:46-619658.Request.FE211773
2021-10-28 15:23:46-619658.Firmar folio.FE211773
2021-10-28 15:23:46-619658.Timbrar folio.FE211773
2021-10-28 15:23:46-619658.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 15:23:46-619658.cfdiReceptor.Rfc:REC2107077F5
2021-10-28 15:23:46-619658.cfdiComprobante.Fech:10/28/2021 3:23:21 PM
2021-10-28 15:23:46-619658.cfdiComprobante.Total:390.00
2021-10-28 15:23:47-619658.Folio Generado:FE211773
2021-10-28 15:23:47-619658.Timbre Fiscal:3A604F60-7F36-4A74-830E-E2DF9F94F3DA
2021-10-28 15:23:49-619658.Inicio Envia Factura.FE211773
2021-10-28 15:23:51-619658.Fin Envia Factura.FE211773
2021-10-28 15:23:51-619658.Proceso finalizado. SesionId:619658 Folio Documento:MTY,1-1-2-6031-102774,2,REC2107077F5,FE
2021-10-28 15:23:51-619658.-----------------------------------------------------------FIN
2021-10-28 15:26:22-620121.-----------------------------------------------------------INI
2021-10-28 15:26:22-620121.Proceso Inicializado genera_cfdi.aspx. SesionId:620121 Folio Documento:MTY,1-2-0-0-544394,2,ELM4309211L3,FE
2021-10-28 15:26:22-620121.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 15:26:22-620121.Server:ACOSRV5 Base:DBSAC7
2021-10-28 15:26:22-620121.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 15:26:22-620121.Siguiente Folio.MTY-FE-1-2-0-0-544394
2021-10-28 15:26:22-620121.Oficina:MTY,Serie:FE,Factura:211774
2021-10-28 15:26:22-620121.Modo Pruebas:False
2021-10-28 15:26:22-620121.cfdiReceptor.Rfc:ELM4309211L3
2021-10-28 15:26:22-620121.Cliente:098770. Email:lozano_veronica@lilly.com. Boleto: 320500521101315550155. Total: 600.00. Fecha:
2021-10-28 15:26:22-620121.Request.FE211774
2021-10-28 15:26:22-620121.Firmar folio.FE211774
2021-10-28 15:26:22-620121.Timbrar folio.FE211774
2021-10-28 15:26:22-620121.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 15:26:22-620121.cfdiReceptor.Rfc:ELM4309211L3
2021-10-28 15:26:22-620121.cfdiComprobante.Fech:10/28/2021 3:25:58 PM
2021-10-28 15:26:22-620121.cfdiComprobante.Total:600.00
2021-10-28 15:26:22-620121.Folio Generado:FE211774
2021-10-28 15:26:22-620121.Timbre Fiscal:807F827D-6088-4B8B-A577-B5628DF74AC3
2021-10-28 15:26:24-620121.Inicio Envia Factura.FE211774
2021-10-28 15:26:26-620121.Fin Envia Factura.FE211774
2021-10-28 15:26:26-620121.Proceso finalizado. SesionId:620121 Folio Documento:MTY,1-2-0-0-544394,2,ELM4309211L3,FE
2021-10-28 15:26:26-620121.-----------------------------------------------------------FIN
2021-10-28 15:35:01-636965.-----------------------------------------------------------INI
2021-10-28 15:35:01-636965.Proceso Inicializado genera_cfdi.aspx. SesionId:636965 Folio Documento:MTY,1-2-0-0-546111,2,SDI020611A86,FE
2021-10-28 15:35:01-636965.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 15:35:01-636965.Server:ACOSRV5 Base:DBSAC7
2021-10-28 15:35:01-636965.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 15:35:01-636965.Siguiente Folio.MTY-FE-1-2-0-0-546111
2021-10-28 15:35:02-636965.Oficina:MTY,Serie:FE,Factura:211775
2021-10-28 15:35:02-636965.Modo Pruebas:False
2021-10-28 15:35:02-636965.cfdiReceptor.Rfc:SDI020611A86
2021-10-28 15:35:02-636965.Cliente:023168. Email:aloredo@sundigital.com.mx. Boleto: 020592021102013220134. Total: 750.00. Fecha:
2021-10-28 15:35:02-636965.Request.FE211775
2021-10-28 15:35:02-636965.Firmar folio.FE211775
2021-10-28 15:35:02-636965.Timbrar folio.FE211775
2021-10-28 15:35:02-636965.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 15:35:02-636965.cfdiReceptor.Rfc:SDI020611A86
2021-10-28 15:35:02-636965.cfdiComprobante.Fech:10/28/2021 3:32:28 PM
2021-10-28 15:35:02-636965.cfdiComprobante.Total:750.00
2021-10-28 15:35:02-636965.Folio Generado:FE211775
2021-10-28 15:35:02-636965.Timbre Fiscal:8FB5E550-544D-4F8E-94B3-B2BAD0D7DB2B
2021-10-28 15:35:04-636965.Inicio Envia Factura.FE211775
2021-10-28 15:35:06-636965.Fin Envia Factura.FE211775
2021-10-28 15:35:06-636965.Proceso finalizado. SesionId:636965 Folio Documento:MTY,1-2-0-0-546111,2,SDI020611A86,FE
2021-10-28 15:35:06-636965.-----------------------------------------------------------FIN
2021-10-28 15:36:49-650267.-----------------------------------------------------------INI
2021-10-28 15:36:49-650267.Proceso Inicializado genera_cfdi.aspx. SesionId:650267 Folio Documento:MTY,1-2-0-0-544797,2,MAR9308174P1,FE
2021-10-28 15:36:49-650267.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 15:36:49-650267.Server:ACOSRV5 Base:DBSAC7
2021-10-28 15:36:49-650267.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 15:36:49-650267.Siguiente Folio.MTY-FE-1-2-0-0-544797
2021-10-28 15:36:50-650267.Oficina:MTY,Serie:FE,Factura:211776
2021-10-28 15:36:50-650267.Modo Pruebas:False
2021-10-28 15:36:50-650267.cfdiReceptor.Rfc:MAR9308174P1
2021-10-28 15:36:50-650267.Cliente:075235. Email:konofre@grupomar.com. Boleto: 020591821101521520302. Total: 490.00. Fecha:
2021-10-28 15:36:50-650267.Request.FE211776
2021-10-28 15:36:50-650267.Firmar folio.FE211776
2021-10-28 15:36:50-650267.Timbrar folio.FE211776
2021-10-28 15:36:50-650267.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 15:36:50-650267.cfdiReceptor.Rfc:MAR9308174P1
2021-10-28 15:36:50-650267.cfdiComprobante.Fech:10/28/2021 3:36:15 PM
2021-10-28 15:36:50-650267.cfdiComprobante.Total:490.00
2021-10-28 15:36:50-650267.Folio Generado:FE211776
2021-10-28 15:36:50-650267.Timbre Fiscal:282A3508-4B15-4FDF-A111-4394B147EE62
2021-10-28 15:36:52-650267.Inicio Envia Factura.FE211776
2021-10-28 15:36:54-650267.Fin Envia Factura.FE211776
2021-10-28 15:36:54-650267.Proceso finalizado. SesionId:650267 Folio Documento:MTY,1-2-0-0-544797,2,MAR9308174P1,FE
2021-10-28 15:36:54-650267.-----------------------------------------------------------FIN
2021-10-28 15:37:34-669392.-----------------------------------------------------------INI
2021-10-28 15:37:34-669392.Proceso Inicializado genera_cfdi.aspx. SesionId:669392 Folio Documento:MTY,1-2-0-0-548170,2,LCT160907P8A,FE
2021-10-28 15:37:34-669392.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 15:37:34-669392.Server:ACOSRV5 Base:DBSAC7
2021-10-28 15:37:34-669392.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 15:37:34-669392.Siguiente Folio.MTY-FE-1-2-0-0-548170
2021-10-28 15:37:34-669392.Oficina:MTY,Serie:FE,Factura:211777
2021-10-28 15:37:34-669392.Modo Pruebas:False
2021-10-28 15:37:34-669392.cfdiReceptor.Rfc:LCT160907P8A
2021-10-28 15:37:34-669392.Cliente:066031. Email:marthamorado82@gmail.com. Boleto: 320500521102718280176. Total: 800.00. Fecha:
2021-10-28 15:37:34-669392.Request.FE211777
2021-10-28 15:37:34-669392.Firmar folio.FE211777
2021-10-28 15:37:34-669392.Timbrar folio.FE211777
2021-10-28 15:37:34-669392.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 15:37:34-669392.cfdiReceptor.Rfc:LCT160907P8A
2021-10-28 15:37:34-669392.cfdiComprobante.Fech:10/28/2021 3:37:11 PM
2021-10-28 15:37:34-669392.cfdiComprobante.Total:800.00
2021-10-28 15:37:35-669392.Folio Generado:FE211777
2021-10-28 15:37:35-669392.Timbre Fiscal:44BAEF31-22F3-423F-8F18-B709136FF47A
2021-10-28 15:37:36-669392.Inicio Envia Factura.FE211777
2021-10-28 15:37:38-669392.Fin Envia Factura.FE211777
2021-10-28 15:37:38-669392.Proceso finalizado. SesionId:669392 Folio Documento:MTY,1-2-0-0-548170,2,LCT160907P8A,FE
2021-10-28 15:37:38-669392.-----------------------------------------------------------FIN
2021-10-28 15:40:40-679951.-----------------------------------------------------------INI
2021-10-28 15:40:40-679951.Proceso Inicializado genera_cfdi.aspx. SesionId:679951 Folio Documento:MTY,1-2-0-0-548049,2,MAR9308174P1,FE
2021-10-28 15:40:40-679951.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 15:40:40-679951.Server:ACOSRV5 Base:DBSAC7
2021-10-28 15:40:40-679951.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 15:40:40-679951.Siguiente Folio.MTY-FE-1-2-0-0-548049
2021-10-28 15:40:40-679951.Oficina:MTY,Serie:FE,Factura:211778
2021-10-28 15:40:40-679951.Modo Pruebas:False
2021-10-28 15:40:40-679951.cfdiReceptor.Rfc:MAR9308174P1
2021-10-28 15:40:40-679951.Cliente:075235. Email:konofre@grupomar.com. Boleto: 020591821102800540015. Total: 400.00. Fecha:
2021-10-28 15:40:40-679951.Request.FE211778
2021-10-28 15:40:40-679951.Firmar folio.FE211778
2021-10-28 15:40:40-679951.Timbrar folio.FE211778
2021-10-28 15:40:40-679951.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 15:40:40-679951.cfdiReceptor.Rfc:MAR9308174P1
2021-10-28 15:40:40-679951.cfdiComprobante.Fech:10/28/2021 3:40:14 PM
2021-10-28 15:40:40-679951.cfdiComprobante.Total:400.00
2021-10-28 15:40:40-679951.Folio Generado:FE211778
2021-10-28 15:40:40-679951.Timbre Fiscal:5C36EEA5-9D7C-4C34-B3AB-E4190FE873F5
2021-10-28 15:40:42-679951.Inicio Envia Factura.FE211778
2021-10-28 15:40:44-679951.Fin Envia Factura.FE211778
2021-10-28 15:40:44-679951.Proceso finalizado. SesionId:679951 Folio Documento:MTY,1-2-0-0-548049,2,MAR9308174P1,FE
2021-10-28 15:40:44-679951.-----------------------------------------------------------FIN
2021-10-28 15:40:54-695310.-----------------------------------------------------------INI
2021-10-28 15:40:54-695310.Proceso Inicializado genera_cfdi.aspx. SesionId:695310 Folio Documento:MTY,1-1-2-6017-102513,2,PME990104EV7,FE
2021-10-28 15:40:54-695310.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 15:40:54-695310.Server:ACOSRV5 Base:DBSAC7
2021-10-28 15:40:54-695310.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 15:40:54-695310.Siguiente Folio.MTY-FE-1-1-2-6017-102513
2021-10-28 15:40:54-695310.Oficina:MTY,Serie:FE,Factura:211779
2021-10-28 15:40:54-695310.Modo Pruebas:False
2021-10-28 15:40:54-695310.cfdiReceptor.Rfc:PME990104EV7
2021-10-28 15:40:54-695310.Cliente:099803. Email:fernanda.olguin@ppd.com. Boleto: 011102513. Total: 450.00. Fecha:
2021-10-28 15:40:54-695310.Request.FE211779
2021-10-28 15:40:54-695310.Firmar folio.FE211779
2021-10-28 15:40:54-695310.Timbrar folio.FE211779
2021-10-28 15:40:54-695310.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 15:40:54-695310.cfdiReceptor.Rfc:PME990104EV7
2021-10-28 15:40:54-695310.cfdiComprobante.Fech:10/28/2021 3:40:40 PM
2021-10-28 15:40:54-695310.cfdiComprobante.Total:450.00
2021-10-28 15:40:54-695310.Folio Generado:FE211779
2021-10-28 15:40:54-695310.Timbre Fiscal:CF1D7806-2A7D-4B3B-847E-8AD0E9C86AB2
2021-10-28 15:40:56-695310.Inicio Envia Factura.FE211779
2021-10-28 15:40:57-695310.Fin Envia Factura.FE211779
2021-10-28 15:40:57-695310.Proceso finalizado. SesionId:695310 Folio Documento:MTY,1-1-2-6017-102513,2,PME990104EV7,FE
2021-10-28 15:40:57-695310.-----------------------------------------------------------FIN
2021-10-28 15:44:11-649362.-----------------------------------------------------------INI
2021-10-28 15:44:11-649362.Proceso Inicializado genera_cfdi.aspx. SesionId:649362 Folio Documento:MTY,1-2-0-0-546461,2,ALV961213V22,FE
2021-10-28 15:44:11-649362.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 15:44:11-649362.Server:ACOSRV5 Base:DBSAC7
2021-10-28 15:44:11-649362.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 15:44:11-649362.Siguiente Folio.MTY-FE-1-2-0-0-546461
2021-10-28 15:44:11-649362.Oficina:MTY,Serie:FE,Factura:211780
2021-10-28 15:44:11-649362.Modo Pruebas:False
2021-10-28 15:44:11-649362.cfdiReceptor.Rfc:ALV961213V22
2021-10-28 15:44:11-649362.Cliente:099824. Email:rsaenzgarza@gmail.com. Boleto: 020591521102200030003. Total: 450.00. Fecha:
2021-10-28 15:44:11-649362.Request.FE211780
2021-10-28 15:44:11-649362.Firmar folio.FE211780
2021-10-28 15:44:11-649362.Timbrar folio.FE211780
2021-10-28 15:44:11-649362.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 15:44:11-649362.cfdiReceptor.Rfc:ALV961213V22
2021-10-28 15:44:11-649362.cfdiComprobante.Fech:10/28/2021 3:42:34 PM
2021-10-28 15:44:11-649362.cfdiComprobante.Total:450.00
2021-10-28 15:44:11-649362.Folio Generado:FE211780
2021-10-28 15:44:11-649362.Timbre Fiscal:74ACFD19-2920-425E-BA12-CDD8C23F65B8
2021-10-28 15:44:13-649362.Inicio Envia Factura.FE211780
2021-10-28 15:44:15-649362.Fin Envia Factura.FE211780
2021-10-28 15:44:15-649362.Proceso finalizado. SesionId:649362 Folio Documento:MTY,1-2-0-0-546461,2,ALV961213V22,FE
2021-10-28 15:44:15-649362.-----------------------------------------------------------FIN
2021-10-28 15:49:23-682367.-----------------------------------------------------------INI
2021-10-28 15:49:23-682367.Proceso Inicializado genera_cfdi.aspx. SesionId:682367 Folio Documento:MTY,1-2-0-0-544412,2,BMN930209927,FE
2021-10-28 15:49:23-682367.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 15:49:23-682367.Server:ACOSRV5 Base:DBSAC7
2021-10-28 15:49:23-682367.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 15:49:23-682367.Siguiente Folio.MTY-FE-1-2-0-0-544412
2021-10-28 15:49:24-682367.Oficina:MTY,Serie:FE,Factura:211781
2021-10-28 15:49:24-682367.Modo Pruebas:False
2021-10-28 15:49:24-682367.cfdiReceptor.Rfc:BMN930209927
2021-10-28 15:49:24-682367.Cliente:099825. Email:karen.jacobson@banorte.com. Boleto: 310500521101322540247. Total: 600.00. Fecha:
2021-10-28 15:49:24-682367.Request.FE211781
2021-10-28 15:49:24-682367.Firmar folio.FE211781
2021-10-28 15:49:24-682367.Timbrar folio.FE211781
2021-10-28 15:49:24-682367.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 15:49:24-682367.cfdiReceptor.Rfc:BMN930209927
2021-10-28 15:49:24-682367.cfdiComprobante.Fech:10/28/2021 3:43:54 PM
2021-10-28 15:49:24-682367.cfdiComprobante.Total:600.00
2021-10-28 15:49:24-682367.Folio Generado:FE211781
2021-10-28 15:49:24-682367.Timbre Fiscal:7D43F5D4-1939-4515-884F-029EEAF2E442
2021-10-28 15:49:26-682367.Inicio Envia Factura.FE211781
2021-10-28 15:49:28-682367.Fin Envia Factura.FE211781
2021-10-28 15:49:28-682367.Proceso finalizado. SesionId:682367 Folio Documento:MTY,1-2-0-0-544412,2,BMN930209927,FE
2021-10-28 15:49:28-682367.-----------------------------------------------------------FIN
2021-10-28 16:01:02-739733.-----------------------------------------------------------INI
2021-10-28 16:01:02-739733.Proceso Inicializado genera_cfdi.aspx. SesionId:739733 Folio Documento:MTY,1-2-0-0-545752,2,BMI9704113PA,FE
2021-10-28 16:01:02-739733.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 16:01:02-739733.Server:ACOSRV5 Base:DBSAC7
2021-10-28 16:01:02-739733.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 16:01:03-739733.Siguiente Folio.MTY-FE-1-2-0-0-545752
2021-10-28 16:01:03-739733.Oficina:MTY,Serie:FE,Factura:211782
2021-10-28 16:01:03-739733.Modo Pruebas:False
2021-10-28 16:01:03-739733.cfdiReceptor.Rfc:BMI9704113PA
2021-10-28 16:01:03-739733.Cliente:099826. Email:levegab@monex.com.mx. Boleto: 330500521101820120291. Total: 800.00. Fecha:
2021-10-28 16:01:03-739733.Request.FE211782
2021-10-28 16:01:03-739733.Firmar folio.FE211782
2021-10-28 16:01:03-739733.Timbrar folio.FE211782
2021-10-28 16:01:03-739733.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 16:01:03-739733.cfdiReceptor.Rfc:BMI9704113PA
2021-10-28 16:01:03-739733.cfdiComprobante.Fech:10/28/2021 3:44:27 PM
2021-10-28 16:01:03-739733.cfdiComprobante.Total:800.00
2021-10-28 16:01:03-739733.Folio Generado:FE211782
2021-10-28 16:01:03-739733.Timbre Fiscal:45AF0DA5-9439-4CE6-B72A-49108329DEC5
2021-10-28 16:01:05-739733.Inicio Envia Factura.FE211782
2021-10-28 16:01:07-739733.Fin Envia Factura.FE211782
2021-10-28 16:01:07-739733.Proceso finalizado. SesionId:739733 Folio Documento:MTY,1-2-0-0-545752,2,BMI9704113PA,FE
2021-10-28 16:01:07-739733.-----------------------------------------------------------FIN
2021-10-28 16:04:20-743046.-----------------------------------------------------------INI
2021-10-28 16:04:20-743046.Proceso Inicializado genera_cfdi.aspx. SesionId:743046 Folio Documento:MTY,1-2-0-0-544782,2,AYV671003456,FE
2021-10-28 16:04:20-743046.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 16:04:20-743046.Server:ACOSRV5 Base:DBSAC7
2021-10-28 16:04:20-743046.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 16:04:20-743046.Siguiente Folio.MTY-FE-1-2-0-0-544782
2021-10-28 16:04:21-743046.Oficina:MTY,Serie:FE,Factura:211783
2021-10-28 16:04:21-743046.Modo Pruebas:False
2021-10-28 16:04:21-743046.cfdiReceptor.Rfc:AYV671003456
2021-10-28 16:04:21-743046.Cliente:099829. Email:dcastillo@ayvi.com.mx. Boleto: 020543921101519070255. Total: 650.00. Fecha:
2021-10-28 16:04:21-743046.Request.FE211783
2021-10-28 16:04:21-743046.Firmar folio.FE211783
2021-10-28 16:04:21-743046.Timbrar folio.FE211783
2021-10-28 16:04:21-743046.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 16:04:21-743046.cfdiReceptor.Rfc:AYV671003456
2021-10-28 16:04:21-743046.cfdiComprobante.Fech:10/28/2021 4:03:40 PM
2021-10-28 16:04:21-743046.cfdiComprobante.Total:650.00
2021-10-28 16:04:21-743046.Folio Generado:FE211783
2021-10-28 16:04:21-743046.Timbre Fiscal:64D1A313-3CE5-467C-BD08-8DC43E787645
2021-10-28 16:04:23-743046.Inicio Envia Factura.FE211783
2021-10-28 16:04:24-743046.Fin Envia Factura.FE211783
2021-10-28 16:04:24-743046.Proceso finalizado. SesionId:743046 Folio Documento:MTY,1-2-0-0-544782,2,AYV671003456,FE
2021-10-28 16:04:24-743046.-----------------------------------------------------------FIN
2021-10-28 16:05:05-719079.-----------------------------------------------------------INI
2021-10-28 16:05:05-719079.Proceso Inicializado genera_cfdi.aspx. SesionId:719079 Folio Documento:MTY,1-2-0-0-547248,2,VPM5507058M9,FE
2021-10-28 16:05:05-719079.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 16:05:05-719079.Server:ACOSRV5 Base:DBSAC7
2021-10-28 16:05:05-719079.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 16:05:05-719079.Siguiente Folio.MTY-FE-1-2-0-0-547248
2021-10-28 16:05:05-719079.Oficina:MTY,Serie:FE,Factura:211784
2021-10-28 16:05:05-719079.Modo Pruebas:False
2021-10-28 16:05:05-719079.cfdiReceptor.Rfc:VPM5507058M9
2021-10-28 16:05:05-719079.Cliente:099827. Email:pcortesl@vitro.com. Boleto: 320500421102308420074. Total: 550.00. Fecha:
2021-10-28 16:05:05-719079.Request.FE211784
2021-10-28 16:05:05-719079.Firmar folio.FE211784
2021-10-28 16:05:05-719079.Timbrar folio.FE211784
2021-10-28 16:05:05-719079.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 16:05:05-719079.cfdiReceptor.Rfc:VPM5507058M9
2021-10-28 16:05:05-719079.cfdiComprobante.Fech:10/28/2021 3:46:54 PM
2021-10-28 16:05:05-719079.cfdiComprobante.Total:550.00
2021-10-28 16:05:06-719079.Folio Generado:FE211784
2021-10-28 16:05:06-719079.Timbre Fiscal:D036A95B-7A56-41BB-8226-A38822C1D3DE
2021-10-28 16:05:07-719079.Inicio Envia Factura.FE211784
2021-10-28 16:05:09-719079.Fin Envia Factura.FE211784
2021-10-28 16:05:09-719079.Proceso finalizado. SesionId:719079 Folio Documento:MTY,1-2-0-0-547248,2,VPM5507058M9,FE
2021-10-28 16:05:09-719079.-----------------------------------------------------------FIN
2021-10-28 16:15:51-753879.-----------------------------------------------------------INI
2021-10-28 16:15:51-753879.Proceso Inicializado genera_cfdi.aspx. SesionId:753879 Folio Documento:MTY,1-2-0-0-543925,2,PGA1202133Q2,FE
2021-10-28 16:15:51-753879.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 16:15:51-753879.Server:ACOSRV5 Base:DBSAC7
2021-10-28 16:15:51-753879.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 16:15:51-753879.Siguiente Folio.MTY-FE-1-2-0-0-543925
2021-10-28 16:15:51-753879.Oficina:MTY,Serie:FE,Factura:211785
2021-10-28 16:15:51-753879.Modo Pruebas:False
2021-10-28 16:15:51-753879.cfdiReceptor.Rfc:PGA1202133Q2
2021-10-28 16:15:51-753879.Cliente:099828. Email:amartinezm@palig.com. Boleto: 320500521101207450040. Total: 550.00. Fecha:
2021-10-28 16:15:51-753879.Request.FE211785
2021-10-28 16:15:51-753879.Firmar folio.FE211785
2021-10-28 16:15:51-753879.Timbrar folio.FE211785
2021-10-28 16:15:51-753879.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 16:15:51-753879.cfdiReceptor.Rfc:PGA1202133Q2
2021-10-28 16:15:51-753879.cfdiComprobante.Fech:10/28/2021 4:03:28 PM
2021-10-28 16:15:51-753879.cfdiComprobante.Total:550.00
2021-10-28 16:15:52-753879.Folio Generado:FE211785
2021-10-28 16:15:52-753879.Timbre Fiscal:4B8ABE31-E35D-40FA-9DFE-F05EB578AC62
2021-10-28 16:15:53-753879.Inicio Envia Factura.FE211785
2021-10-28 16:15:55-753879.Fin Envia Factura.FE211785
2021-10-28 16:15:55-753879.Proceso finalizado. SesionId:753879 Folio Documento:MTY,1-2-0-0-543925,2,PGA1202133Q2,FE
2021-10-28 16:15:55-753879.-----------------------------------------------------------FIN
2021-10-28 16:24:53-775468.-----------------------------------------------------------INI
2021-10-28 16:24:53-775468.Proceso Inicializado genera_cfdi.aspx. SesionId:775468 Folio Documento:MTY,1-2-0-0-547903,2,FRE1103074Q5,FE
2021-10-28 16:24:53-775468.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 16:24:53-775468.Server:ACOSRV5 Base:DBSAC7
2021-10-28 16:24:53-775468.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 16:24:53-775468.Siguiente Folio.MTY-FE-1-2-0-0-547903
2021-10-28 16:24:53-775468.Oficina:MTY,Serie:FE,Factura:211786
2021-10-28 16:24:53-775468.Modo Pruebas:False
2021-10-28 16:24:53-775468.cfdiReceptor.Rfc:FRE1103074Q5
2021-10-28 16:24:53-775468.Cliente:059274. Email:egarcia@farahrevilla.com.mx. Boleto: 330500321102708040044. Total: 450.00. Fecha:
2021-10-28 16:24:53-775468.Request.FE211786
2021-10-28 16:24:53-775468.Firmar folio.FE211786
2021-10-28 16:24:53-775468.Timbrar folio.FE211786
2021-10-28 16:24:53-775468.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 16:24:53-775468.cfdiReceptor.Rfc:FRE1103074Q5
2021-10-28 16:24:53-775468.cfdiComprobante.Fech:10/28/2021 4:24:28 PM
2021-10-28 16:24:53-775468.cfdiComprobante.Total:450.00
2021-10-28 16:24:54-775468.Folio Generado:FE211786
2021-10-28 16:24:54-775468.Timbre Fiscal:0E46D0C9-EFF6-4FD7-8424-6D70BE6E56A2
2021-10-28 16:24:56-775468.Inicio Envia Factura.FE211786
2021-10-28 16:24:57-775468.Fin Envia Factura.FE211786
2021-10-28 16:24:57-775468.Proceso finalizado. SesionId:775468 Folio Documento:MTY,1-2-0-0-547903,2,FRE1103074Q5,FE
2021-10-28 16:24:57-775468.-----------------------------------------------------------FIN
2021-10-28 16:29:15-768437.-----------------------------------------------------------INI
2021-10-28 16:29:15-768437.Proceso Inicializado genera_cfdi.aspx. SesionId:768437 Folio Documento:MTY,1-2-0-0-546845,2,WSE091228LS5,FE
2021-10-28 16:29:15-768437.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 16:29:15-768437.Server:ACOSRV5 Base:DBSAC7
2021-10-28 16:29:15-768437.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 16:29:15-768437.Siguiente Folio.MTY-FE-1-2-0-0-546845
2021-10-28 16:29:15-768437.Oficina:MTY,Serie:FE,Factura:211787
2021-10-28 16:29:15-768437.Modo Pruebas:False
2021-10-28 16:29:15-768437.cfdiReceptor.Rfc:WSE091228LS5
2021-10-28 16:29:15-768437.Cliente:099830. Email:jose.guerrero@gtb.com. Boleto: 020592021102421400181. Total: 500.00. Fecha:
2021-10-28 16:29:15-768437.Request.FE211787
2021-10-28 16:29:15-768437.Firmar folio.FE211787
2021-10-28 16:29:15-768437.Timbrar folio.FE211787
2021-10-28 16:29:15-768437.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 16:29:15-768437.cfdiReceptor.Rfc:WSE091228LS5
2021-10-28 16:29:15-768437.cfdiComprobante.Fech:10/28/2021 4:28:25 PM
2021-10-28 16:29:15-768437.cfdiComprobante.Total:500.00
2021-10-28 16:29:16-768437.Folio Generado:FE211787
2021-10-28 16:29:16-768437.Timbre Fiscal:C0F7B078-BAFD-4F28-8160-A0BB762D40CE
2021-10-28 16:29:17-768437.Inicio Envia Factura.FE211787
2021-10-28 16:29:19-768437.Fin Envia Factura.FE211787
2021-10-28 16:29:19-768437.Proceso finalizado. SesionId:768437 Folio Documento:MTY,1-2-0-0-546845,2,WSE091228LS5,FE
2021-10-28 16:29:19-768437.-----------------------------------------------------------FIN
2021-10-28 16:30:06-791280.-----------------------------------------------------------INI
2021-10-28 16:30:06-791280.Proceso Inicializado genera_cfdi.aspx. SesionId:791280 Folio Documento:MTY,1-2-0-0-547144,2,IAU0407275K3,FE
2021-10-28 16:30:06-791280.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 16:30:06-791280.Server:ACOSRV5 Base:DBSAC7
2021-10-28 16:30:06-791280.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 16:30:06-791280.Siguiente Folio.MTY-FE-1-2-0-0-547144
2021-10-28 16:30:06-791280.Oficina:MTY,Serie:FE,Factura:211788
2021-10-28 16:30:06-791280.Modo Pruebas:False
2021-10-28 16:30:06-791280.cfdiReceptor.Rfc:IAU0407275K3
2021-10-28 16:30:06-791280.Cliente:081733. Email:mauricio.banaga@idtec.com.mx. Boleto: 140500421102300250009. Total: 600.00. Fecha:
2021-10-28 16:30:06-791280.Request.FE211788
2021-10-28 16:30:06-791280.Firmar folio.FE211788
2021-10-28 16:30:06-791280.Timbrar folio.FE211788
2021-10-28 16:30:06-791280.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 16:30:06-791280.cfdiReceptor.Rfc:IAU0407275K3
2021-10-28 16:30:06-791280.cfdiComprobante.Fech:10/28/2021 4:29:55 PM
2021-10-28 16:30:06-791280.cfdiComprobante.Total:600.00
2021-10-28 16:30:07-791280.Folio Generado:FE211788
2021-10-28 16:30:07-791280.Timbre Fiscal:1A1C6B53-0AA4-41A2-BF56-53DF7628C065
2021-10-28 16:30:08-791280.Inicio Envia Factura.FE211788
2021-10-28 16:30:10-791280.Fin Envia Factura.FE211788
2021-10-28 16:30:10-791280.Proceso finalizado. SesionId:791280 Folio Documento:MTY,1-2-0-0-547144,2,IAU0407275K3,FE
2021-10-28 16:30:10-791280.-----------------------------------------------------------FIN
2021-10-28 16:55:30-819323.-----------------------------------------------------------INI
2021-10-28 16:55:30-819323.Proceso Inicializado genera_cfdi.aspx. SesionId:819323 Folio Documento:MTY,1-2-0-0-543294,2,LAM9109013H1,FE
2021-10-28 16:55:30-819323.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 16:55:30-819323.Server:ACOSRV5 Base:DBSAC7
2021-10-28 16:55:30-819323.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 16:55:30-819323.Siguiente Folio.MTY-FE-1-2-0-0-543294
2021-10-28 16:55:30-819323.Oficina:MTY,Serie:FE,Factura:211789
2021-10-28 16:55:30-819323.Modo Pruebas:False
2021-10-28 16:55:30-819323.cfdiReceptor.Rfc:LAM9109013H1
2021-10-28 16:55:30-819323.Cliente:098717. Email:esegura@lambi.com.mx. Boleto: 260500321101107230062. Total: 500.00. Fecha:
2021-10-28 16:55:30-819323.Request.FE211789
2021-10-28 16:55:30-819323.Firmar folio.FE211789
2021-10-28 16:55:31-819323.Timbrar folio.FE211789
2021-10-28 16:55:31-819323.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 16:55:31-819323.cfdiReceptor.Rfc:LAM9109013H1
2021-10-28 16:55:31-819323.cfdiComprobante.Fech:10/28/2021 4:52:05 PM
2021-10-28 16:55:31-819323.cfdiComprobante.Total:500.00
2021-10-28 16:55:31-819323.Folio Generado:FE211789
2021-10-28 16:55:31-819323.Timbre Fiscal:006B622E-EC74-4C8D-996A-015BD466793F
2021-10-28 16:55:34-819323.Inicio Envia Factura.FE211789
2021-10-28 16:55:38-819323.Fin Envia Factura.FE211789
2021-10-28 16:55:38-819323.Proceso finalizado. SesionId:819323 Folio Documento:MTY,1-2-0-0-543294,2,LAM9109013H1,FE
2021-10-28 16:55:38-819323.-----------------------------------------------------------FIN
2021-10-28 17:04:23-829333.-----------------------------------------------------------INI
2021-10-28 17:04:23-829333.Proceso Inicializado genera_cfdi.aspx. SesionId:829333 Folio Documento:MTY,1-2-0-0-548166,2,VAM140630FL1,FE
2021-10-28 17:04:23-829333.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 17:04:23-829333.Server:ACOSRV5 Base:DBSAC7
2021-10-28 17:04:23-829333.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 17:04:23-829333.Siguiente Folio.MTY-FE-1-2-0-0-548166
2021-10-28 17:04:23-829333.Oficina:MTY,Serie:FE,Factura:211790
2021-10-28 17:04:23-829333.Modo Pruebas:False
2021-10-28 17:04:23-829333.cfdiReceptor.Rfc:VAM140630FL1
2021-10-28 17:04:23-829333.Cliente:099150. Email:luis.garciar@o-i.com. Boleto: 340500321102713510134. Total: 450.00. Fecha:
2021-10-28 17:04:23-829333.Request.FE211790
2021-10-28 17:04:23-829333.Firmar folio.FE211790
2021-10-28 17:04:23-829333.Timbrar folio.FE211790
2021-10-28 17:04:23-829333.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 17:04:23-829333.cfdiReceptor.Rfc:VAM140630FL1
2021-10-28 17:04:23-829333.cfdiComprobante.Fech:10/28/2021 5:03:28 PM
2021-10-28 17:04:23-829333.cfdiComprobante.Total:450.00
2021-10-28 17:04:24-829333.Folio Generado:FE211790
2021-10-28 17:04:24-829333.Timbre Fiscal:F41D0006-6D5F-4C5B-B917-32198DA961B1
2021-10-28 17:04:26-829333.Inicio Envia Factura.FE211790
2021-10-28 17:04:28-829333.Fin Envia Factura.FE211790
2021-10-28 17:04:28-829333.Proceso finalizado. SesionId:829333 Folio Documento:MTY,1-2-0-0-548166,2,VAM140630FL1,FE
2021-10-28 17:04:28-829333.-----------------------------------------------------------FIN
2021-10-28 17:07:43-787055.-----------------------------------------------------------INI
2021-10-28 17:07:43-787055.Proceso de Cancelación Inicializado. SesionId:787055 Folio Documento:MTY-1-2-0-0-545915-FE-210821
2021-10-28 17:07:43-787055.Server:ACOSRV5 Base:DBSAC7
2021-10-28 17:07:43-787055.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 17:07:44-787055.Cancela Comprobante.FE210821
2021-10-28 17:07:45-787055.Folio Cancelado:FE210821
2021-10-28 17:07:45-787055.--------------------------
2021-10-28 17:09:21-832164.-----------------------------------------------------------INI
2021-10-28 17:09:21-832164.Proceso Inicializado genera_cfdi.aspx. SesionId:832164 Folio Documento:MTY,1-2-0-0-546920,2,GAI041022P10,FE
2021-10-28 17:09:21-832164.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 17:09:21-832164.Server:ACOSRV5 Base:DBSAC7
2021-10-28 17:09:21-832164.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 17:09:21-832164.Siguiente Folio.MTY-FE-1-2-0-0-546920
2021-10-28 17:09:21-832164.Oficina:MTY,Serie:FE,Factura:211791
2021-10-28 17:09:21-832164.Modo Pruebas:False
2021-10-28 17:09:21-832164.cfdiReceptor.Rfc:GAI041022P10
2021-10-28 17:09:21-832164.Cliente:099831. Email:dleal@plansconsultores.com. Boleto: 200500121102222080234. Total: 500.00. Fecha:
2021-10-28 17:09:21-832164.Request.FE211791
2021-10-28 17:09:21-832164.Firmar folio.FE211791
2021-10-28 17:09:21-832164.Timbrar folio.FE211791
2021-10-28 17:09:21-832164.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 17:09:21-832164.cfdiReceptor.Rfc:GAI041022P10
2021-10-28 17:09:21-832164.cfdiComprobante.Fech:10/28/2021 5:06:31 PM
2021-10-28 17:09:21-832164.cfdiComprobante.Total:500.00
2021-10-28 17:09:23-832164.Folio Generado:FE211791
2021-10-28 17:09:23-832164.Timbre Fiscal:DF46B859-E2A2-44E0-9BC2-403B1D6670BD
2021-10-28 17:09:24-832164.Inicio Envia Factura.FE211791
2021-10-28 17:09:27-832164.Fin Envia Factura.FE211791
2021-10-28 17:09:27-832164.Proceso finalizado. SesionId:832164 Folio Documento:MTY,1-2-0-0-546920,2,GAI041022P10,FE
2021-10-28 17:09:27-832164.-----------------------------------------------------------FIN
2021-10-28 17:11:37-842030.-----------------------------------------------------------INI
2021-10-28 17:11:37-842030.Proceso Inicializado genera_cfdi.aspx. SesionId:842030 Folio Documento:MTY,1-2-0-0-545246,2,GORE7809278D7,FE
2021-10-28 17:11:37-842030.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 17:11:37-842030.Server:ACOSRV5 Base:DBSAC7
2021-10-28 17:11:37-842030.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 17:11:37-842030.Siguiente Folio.MTY-FE-1-2-0-0-545246
2021-10-28 17:11:37-842030.Oficina:MTY,Serie:FE,Factura:211792
2021-10-28 17:11:37-842030.Modo Pruebas:False
2021-10-28 17:11:37-842030.cfdiReceptor.Rfc:GORE7809278D7
2021-10-28 17:11:37-842030.Cliente:099832. Email:facturas.orthostetics@gmail.com. Boleto: 140500521101623320190. Total: 690.00. Fecha:
2021-10-28 17:11:37-842030.Request.FE211792
2021-10-28 17:11:37-842030.Firmar folio.FE211792
2021-10-28 17:11:37-842030.Timbrar folio.FE211792
2021-10-28 17:11:37-842030.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 17:11:37-842030.cfdiReceptor.Rfc:GORE7809278D7
2021-10-28 17:11:37-842030.cfdiComprobante.Fech:10/28/2021 5:10:53 PM
2021-10-28 17:11:37-842030.cfdiComprobante.Total:690.00
2021-10-28 17:11:38-842030.Folio Generado:FE211792
2021-10-28 17:11:38-842030.Timbre Fiscal:845FAF3F-27A0-4840-881E-8FDA79E1B0C0
2021-10-28 17:11:40-842030.Inicio Envia Factura.FE211792
2021-10-28 17:11:42-842030.Fin Envia Factura.FE211792
2021-10-28 17:11:42-842030.Proceso finalizado. SesionId:842030 Folio Documento:MTY,1-2-0-0-545246,2,GORE7809278D7,FE
2021-10-28 17:11:42-842030.-----------------------------------------------------------FIN
2021-10-28 17:12:20-858016.-----------------------------------------------------------INI
2021-10-28 17:12:20-858016.Proceso Inicializado genera_cfdi.aspx. SesionId:858016 Folio Documento:MTY,1-2-0-0-548150,2,GME920101B39,FE
2021-10-28 17:12:20-858016.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 17:12:20-858016.Server:ACOSRV5 Base:DBSAC7
2021-10-28 17:12:20-858016.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 17:12:20-858016.Siguiente Folio.MTY-FE-1-2-0-0-548150
2021-10-28 17:12:20-858016.Oficina:MTY,Serie:FE,Factura:211793
2021-10-28 17:12:20-858016.Modo Pruebas:False
2021-10-28 17:12:20-858016.cfdiReceptor.Rfc:GME920101B39
2021-10-28 17:12:20-858016.Cliente:099833. Email:lucero.hernandez@givaudan.com. Boleto: 320500421102711350107. Total: 500.00. Fecha:
2021-10-28 17:12:20-858016.Request.FE211793
2021-10-28 17:12:20-858016.Firmar folio.FE211793
2021-10-28 17:12:20-858016.Timbrar folio.FE211793
2021-10-28 17:12:20-858016.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 17:12:20-858016.cfdiReceptor.Rfc:GME920101B39
2021-10-28 17:12:20-858016.cfdiComprobante.Fech:10/28/2021 5:11:49 PM
2021-10-28 17:12:20-858016.cfdiComprobante.Total:500.00
2021-10-28 17:12:20-858016.Folio Generado:FE211793
2021-10-28 17:12:20-858016.Timbre Fiscal:40A839AD-D914-470E-ABE0-B24D1EEA7B67
2021-10-28 17:12:22-858016.Inicio Envia Factura.FE211793
2021-10-28 17:12:24-858016.Fin Envia Factura.FE211793
2021-10-28 17:12:24-858016.Proceso finalizado. SesionId:858016 Folio Documento:MTY,1-2-0-0-548150,2,GME920101B39,FE
2021-10-28 17:12:24-858016.-----------------------------------------------------------FIN
2021-10-28 17:21:56-867214.-----------------------------------------------------------INI
2021-10-28 17:21:56-867214.Proceso Inicializado genera_cfdi.aspx. SesionId:867214 Folio Documento:MTY,1-2-0-0-546718,2,FSM970929MZ4,FE
2021-10-28 17:21:56-867214.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 17:21:56-867214.Server:ACOSRV5 Base:DBSAC7
2021-10-28 17:21:56-867214.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 17:21:56-867214.Siguiente Folio.MTY-FE-1-2-0-0-546718
2021-10-28 17:21:56-867214.Oficina:MTY,Serie:FE,Factura:211794
2021-10-28 17:21:56-867214.Modo Pruebas:False
2021-10-28 17:21:56-867214.cfdiReceptor.Rfc:FSM970929MZ4
2021-10-28 17:21:56-867214.Cliente:099834. Email:andrescavazos@hotmail.com. Boleto: 020507321102301040025. Total: 900.00. Fecha:
2021-10-28 17:21:56-867214.Request.FE211794
2021-10-28 17:21:56-867214.Firmar folio.FE211794
2021-10-28 17:21:56-867214.Timbrar folio.FE211794
2021-10-28 17:21:56-867214.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 17:21:56-867214.cfdiReceptor.Rfc:FSM970929MZ4
2021-10-28 17:21:56-867214.cfdiComprobante.Fech:10/28/2021 5:21:34 PM
2021-10-28 17:21:56-867214.cfdiComprobante.Total:900.00
2021-10-28 17:21:59-867214.Folio Generado:FE211794
2021-10-28 17:21:59-867214.Timbre Fiscal:DBE21FEC-8722-40E6-A1AF-BAA5999E2C99
2021-10-28 17:22:00-867214.Inicio Envia Factura.FE211794
2021-10-28 17:22:04-867214.Fin Envia Factura.FE211794
2021-10-28 17:22:04-867214.Proceso finalizado. SesionId:867214 Folio Documento:MTY,1-2-0-0-546718,2,FSM970929MZ4,FE
2021-10-28 17:22:04-867214.-----------------------------------------------------------FIN
2021-10-28 17:30:20-879373.-----------------------------------------------------------INI
2021-10-28 17:30:20-879373.Proceso Inicializado genera_cfdi.aspx. SesionId:879373 Folio Documento:MTY,1-2-0-0-547217,2,LSI8112153I7,FE
2021-10-28 17:30:20-879373.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 17:30:20-879373.Server:ACOSRV5 Base:DBSAC7
2021-10-28 17:30:20-879373.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 17:30:20-879373.Siguiente Folio.MTY-FE-1-2-0-0-547217
2021-10-28 17:30:20-879373.Oficina:MTY,Serie:FE,Factura:211795
2021-10-28 17:30:20-879373.Modo Pruebas:False
2021-10-28 17:30:20-879373.cfdiReceptor.Rfc:LSI8112153I7
2021-10-28 17:30:20-879373.Cliente:034665. Email:cortega@silanes.com.mx. Boleto: 340500321102219430190. Total: 550.00. Fecha:
2021-10-28 17:30:20-879373.Request.FE211795
2021-10-28 17:30:20-879373.Firmar folio.FE211795
2021-10-28 17:30:20-879373.Timbrar folio.FE211795
2021-10-28 17:30:20-879373.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 17:30:20-879373.cfdiReceptor.Rfc:LSI8112153I7
2021-10-28 17:30:20-879373.cfdiComprobante.Fech:10/28/2021 5:29:59 PM
2021-10-28 17:30:20-879373.cfdiComprobante.Total:550.00
2021-10-28 17:30:21-879373.Folio Generado:FE211795
2021-10-28 17:30:21-879373.Timbre Fiscal:1AE5215C-8E2A-4E6F-8F92-11D6A33AEA24
2021-10-28 17:30:23-879373.Inicio Envia Factura.FE211795
2021-10-28 17:30:24-879373.Fin Envia Factura.FE211795
2021-10-28 17:30:24-879373.Proceso finalizado. SesionId:879373 Folio Documento:MTY,1-2-0-0-547217,2,LSI8112153I7,FE
2021-10-28 17:30:24-879373.-----------------------------------------------------------FIN
2021-10-28 17:40:49-880738.-----------------------------------------------------------INI
2021-10-28 17:40:49-880738.Proceso Inicializado genera_cfdi.aspx. SesionId:880738 Folio Documento:MTY,1-2-0-0-547312,2,BMP020228KE3,FE
2021-10-28 17:40:49-880738.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 17:40:49-880738.Server:ACOSRV5 Base:DBSAC7
2021-10-28 17:40:49-880738.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 17:40:49-880738.Siguiente Folio.MTY-FE-1-2-0-0-547312
2021-10-28 17:40:49-880738.Oficina:MTY,Serie:FE,Factura:211796
2021-10-28 17:40:49-880738.Modo Pruebas:False
2021-10-28 17:40:49-880738.cfdiReceptor.Rfc:BMP020228KE3
2021-10-28 17:40:49-880738.Cliente:099835. Email:ytenoriob@bmping.com.mx. Boleto: 340500521102413570099. Total: 650.00. Fecha:
2021-10-28 17:40:49-880738.Request.FE211796
2021-10-28 17:40:49-880738.Firmar folio.FE211796
2021-10-28 17:40:49-880738.Timbrar folio.FE211796
2021-10-28 17:40:49-880738.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 17:40:49-880738.cfdiReceptor.Rfc:BMP020228KE3
2021-10-28 17:40:49-880738.cfdiComprobante.Fech:10/28/2021 5:40:27 PM
2021-10-28 17:40:49-880738.cfdiComprobante.Total:650.00
2021-10-28 17:40:49-880738.Folio Generado:FE211796
2021-10-28 17:40:49-880738.Timbre Fiscal:B2BDA1B6-CC0E-4D22-BBC8-0E5FDB282F0B
2021-10-28 17:40:51-880738.Inicio Envia Factura.FE211796
2021-10-28 17:40:53-880738.Fin Envia Factura.FE211796
2021-10-28 17:40:53-880738.Proceso finalizado. SesionId:880738 Folio Documento:MTY,1-2-0-0-547312,2,BMP020228KE3,FE
2021-10-28 17:40:53-880738.-----------------------------------------------------------FIN
2021-10-28 17:51:04-903593.-----------------------------------------------------------INI
2021-10-28 17:51:04-903593.Proceso Inicializado genera_cfdi.aspx. SesionId:903593 Folio Documento:MTY,1-2-0-0-546530,2,CAR100825SMA,FE
2021-10-28 17:51:04-903593.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 17:51:04-903593.Server:ACOSRV5 Base:DBSAC7
2021-10-28 17:51:04-903593.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 17:51:04-903593.Siguiente Folio.MTY-FE-1-2-0-0-546530
2021-10-28 17:51:04-903593.Oficina:MTY,Serie:FE,Factura:211797
2021-10-28 17:51:04-903593.Modo Pruebas:False
2021-10-28 17:51:04-903593.cfdiReceptor.Rfc:CAR100825SMA
2021-10-28 17:51:04-903593.Cliente:099836. Email:j.reyes@ipeh.com.mx. Boleto: 190500321102207350029. Total: 500.00. Fecha:
2021-10-28 17:51:04-903593.Request.FE211797
2021-10-28 17:51:04-903593.Firmar folio.FE211797
2021-10-28 17:51:04-903593.Timbrar folio.FE211797
2021-10-28 17:51:04-903593.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 17:51:04-903593.cfdiReceptor.Rfc:CAR100825SMA
2021-10-28 17:51:04-903593.cfdiComprobante.Fech:10/28/2021 5:50:37 PM
2021-10-28 17:51:04-903593.cfdiComprobante.Total:500.00
2021-10-28 17:51:05-903593.Folio Generado:FE211797
2021-10-28 17:51:05-903593.Timbre Fiscal:1C22E09F-777D-4D63-B1EB-292118101365
2021-10-28 17:51:06-903593.Inicio Envia Factura.FE211797
2021-10-28 17:51:08-903593.Fin Envia Factura.FE211797
2021-10-28 17:51:08-903593.Proceso finalizado. SesionId:903593 Folio Documento:MTY,1-2-0-0-546530,2,CAR100825SMA,FE
2021-10-28 17:51:08-903593.-----------------------------------------------------------FIN
2021-10-28 17:52:52-917488.-----------------------------------------------------------INI
2021-10-28 17:52:52-917488.Proceso Inicializado genera_cfdi.aspx. SesionId:917488 Folio Documento:MTY,1-2-0-0-546213,2,GULS770330BNA,FE
2021-10-28 17:52:52-917488.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 17:52:52-917488.Server:ACOSRV5 Base:DBSAC7
2021-10-28 17:52:52-917488.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 17:52:52-917488.Siguiente Folio.MTY-FE-1-2-0-0-546213
2021-10-28 17:52:52-917488.Oficina:MTY,Serie:FE,Factura:211798
2021-10-28 17:52:52-917488.Modo Pruebas:False
2021-10-28 17:52:52-917488.cfdiReceptor.Rfc:GULS770330BNA
2021-10-28 17:52:52-917488.Cliente:099837. Email:asistente.sgl@hotmail.com. Boleto: 190500321102012150110. Total: 450.00. Fecha:
2021-10-28 17:52:52-917488.Request.FE211798
2021-10-28 17:52:52-917488.Firmar folio.FE211798
2021-10-28 17:52:52-917488.Timbrar folio.FE211798
2021-10-28 17:52:52-917488.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 17:52:52-917488.cfdiReceptor.Rfc:GULS770330BNA
2021-10-28 17:52:52-917488.cfdiComprobante.Fech:10/28/2021 5:52:23 PM
2021-10-28 17:52:52-917488.cfdiComprobante.Total:450.00
2021-10-28 17:52:53-917488.Folio Generado:FE211798
2021-10-28 17:52:53-917488.Timbre Fiscal:CAB92F49-35CD-414C-BB01-293E7B91EC3D
2021-10-28 17:52:54-917488.Inicio Envia Factura.FE211798
2021-10-28 17:52:56-917488.Fin Envia Factura.FE211798
2021-10-28 17:52:56-917488.Proceso finalizado. SesionId:917488 Folio Documento:MTY,1-2-0-0-546213,2,GULS770330BNA,FE
2021-10-28 17:52:56-917488.-----------------------------------------------------------FIN
2021-10-28 17:58:26-928604.-----------------------------------------------------------INI
2021-10-28 17:58:26-928604.Proceso Inicializado genera_cfdi.aspx. SesionId:928604 Folio Documento:MTY,1-2-0-0-545985,2,AEF130729FA9,FE
2021-10-28 17:58:26-928604.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 17:58:26-928604.Server:ACOSRV5 Base:DBSAC7
2021-10-28 17:58:26-928604.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 17:58:26-928604.Siguiente Folio.MTY-FE-1-2-0-0-545985
2021-10-28 17:58:26-928604.Oficina:MTY,Serie:FE,Factura:211799
2021-10-28 17:58:26-928604.Modo Pruebas:False
2021-10-28 17:58:26-928604.cfdiReceptor.Rfc:AEF130729FA9
2021-10-28 17:58:26-928604.Cliente:099838. Email:magye_quintero88@hotmail.com. Boleto: 160500321102001380023. Total: 500.00. Fecha:
2021-10-28 17:58:26-928604.Request.FE211799
2021-10-28 17:58:26-928604.Firmar folio.FE211799
2021-10-28 17:58:26-928604.Timbrar folio.FE211799
2021-10-28 17:58:26-928604.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 17:58:26-928604.cfdiReceptor.Rfc:AEF130729FA9
2021-10-28 17:58:26-928604.cfdiComprobante.Fech:10/28/2021 5:57:50 PM
2021-10-28 17:58:26-928604.cfdiComprobante.Total:500.00
2021-10-28 17:58:27-928604.Folio Generado:FE211799
2021-10-28 17:58:27-928604.Timbre Fiscal:C5A78B41-E1AC-44F8-9670-32574B8C259E
2021-10-28 17:58:28-928604.Inicio Envia Factura.FE211799
2021-10-28 17:58:30-928604.Fin Envia Factura.FE211799
2021-10-28 17:58:30-928604.Proceso finalizado. SesionId:928604 Folio Documento:MTY,1-2-0-0-545985,2,AEF130729FA9,FE
2021-10-28 17:58:30-928604.-----------------------------------------------------------FIN
2021-10-28 17:59:41-930954.-----------------------------------------------------------INI
2021-10-28 17:59:41-930954.Proceso Inicializado genera_cfdi.aspx. SesionId:930954 Folio Documento:MTY,1-2-0-0-548216,2,DIA090116T36,FE
2021-10-28 17:59:41-930954.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 17:59:41-930954.Server:ACOSRV5 Base:DBSAC7
2021-10-28 17:59:41-930954.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 17:59:41-930954.Siguiente Folio.MTY-FE-1-2-0-0-548216
2021-10-28 17:59:41-930954.Oficina:MTY,Serie:FE,Factura:211800
2021-10-28 17:59:41-930954.Modo Pruebas:False
2021-10-28 17:59:41-930954.cfdiReceptor.Rfc:DIA090116T36
2021-10-28 17:59:41-930954.Cliente:053711. Email:contacto@grupokmm.com. Boleto: 310500421102810210073. Total: 550.00. Fecha:
2021-10-28 17:59:41-930954.Request.FE211800
2021-10-28 17:59:41-930954.Firmar folio.FE211800
2021-10-28 17:59:41-930954.Timbrar folio.FE211800
2021-10-28 17:59:41-930954.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 17:59:41-930954.cfdiReceptor.Rfc:DIA090116T36
2021-10-28 17:59:41-930954.cfdiComprobante.Fech:10/28/2021 5:57:28 PM
2021-10-28 17:59:41-930954.cfdiComprobante.Total:550.00
2021-10-28 17:59:41-930954.Folio Generado:FE211800
2021-10-28 17:59:41-930954.Timbre Fiscal:96CEBA93-341D-4796-9E95-34DC72A2B542
2021-10-28 17:59:43-930954.Inicio Envia Factura.FE211800
2021-10-28 17:59:45-930954.Fin Envia Factura.FE211800
2021-10-28 17:59:45-930954.Proceso finalizado. SesionId:930954 Folio Documento:MTY,1-2-0-0-548216,2,DIA090116T36,FE
2021-10-28 17:59:45-930954.-----------------------------------------------------------FIN
2021-10-28 18:02:32-952129.-----------------------------------------------------------INI
2021-10-28 18:02:32-952129.Proceso Inicializado genera_cfdi.aspx. SesionId:952129 Folio Documento:MTY,1-2-0-0-547483,2,EME040824LS7,FE
2021-10-28 18:02:32-952129.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 18:02:32-952129.Server:ACOSRV5 Base:DBSAC7
2021-10-28 18:02:32-952129.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 18:02:32-952129.Siguiente Folio.MTY-FE-1-2-0-0-547483
2021-10-28 18:02:32-952129.Oficina:MTY,Serie:FE,Factura:211801
2021-10-28 18:02:32-952129.Modo Pruebas:False
2021-10-28 18:02:32-952129.cfdiReceptor.Rfc:EME040824LS7
2021-10-28 18:02:32-952129.Cliente:099090. Email:ventasnorte@eepat.com. Boleto: 200500321102520260250. Total: 550.00. Fecha:
2021-10-28 18:02:32-952129.Request.FE211801
2021-10-28 18:02:32-952129.Firmar folio.FE211801
2021-10-28 18:02:32-952129.Timbrar folio.FE211801
2021-10-28 18:02:32-952129.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 18:02:32-952129.cfdiReceptor.Rfc:EME040824LS7
2021-10-28 18:02:32-952129.cfdiComprobante.Fech:10/28/2021 6:02:10 PM
2021-10-28 18:02:32-952129.cfdiComprobante.Total:550.00
2021-10-28 18:02:33-952129.Folio Generado:FE211801
2021-10-28 18:02:33-952129.Timbre Fiscal:7DC47A1B-2220-472B-B353-D217ACFEEB7C
2021-10-28 18:02:34-952129.Inicio Envia Factura.FE211801
2021-10-28 18:02:36-952129.Fin Envia Factura.FE211801
2021-10-28 18:02:36-952129.Proceso finalizado. SesionId:952129 Folio Documento:MTY,1-2-0-0-547483,2,EME040824LS7,FE
2021-10-28 18:02:36-952129.-----------------------------------------------------------FIN
2021-10-28 18:08:10-972612.-----------------------------------------------------------INI
2021-10-28 18:08:10-972612.Proceso Inicializado genera_cfdi.aspx. SesionId:972612 Folio Documento:MTY,1-2-0-0-548043,2,ABO1606068Y5,FE
2021-10-28 18:08:10-972612.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 18:08:10-972612.Server:ACOSRV5 Base:DBSAC7
2021-10-28 18:08:10-972612.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 18:08:10-972612.Siguiente Folio.MTY-FE-1-2-0-0-548043
2021-10-28 18:08:10-972612.Oficina:MTY,Serie:FE,Factura:211802
2021-10-28 18:08:10-972612.Modo Pruebas:False
2021-10-28 18:08:10-972612.cfdiReceptor.Rfc:ABO1606068Y5
2021-10-28 18:08:10-972612.Cliente:088208. Email:oliver@aboganza.com. Boleto: 020592021102800410008. Total: 650.00. Fecha:
2021-10-28 18:08:10-972612.Request.FE211802
2021-10-28 18:08:11-972612.Firmar folio.FE211802
2021-10-28 18:08:11-972612.Timbrar folio.FE211802
2021-10-28 18:08:11-972612.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 18:08:11-972612.cfdiReceptor.Rfc:ABO1606068Y5
2021-10-28 18:08:11-972612.cfdiComprobante.Fech:10/28/2021 6:05:48 PM
2021-10-28 18:08:11-972612.cfdiComprobante.Total:650.00
2021-10-28 18:08:12-972612.Folio Generado:FE211802
2021-10-28 18:08:12-972612.Timbre Fiscal:BD6A7FCD-2114-427A-BC61-A9A01F595304
2021-10-28 18:08:13-972612.Inicio Envia Factura.FE211802
2021-10-28 18:08:15-972612.Fin Envia Factura.FE211802
2021-10-28 18:08:15-972612.Proceso finalizado. SesionId:972612 Folio Documento:MTY,1-2-0-0-548043,2,ABO1606068Y5,FE
2021-10-28 18:08:15-972612.-----------------------------------------------------------FIN
2021-10-28 18:12:28-981096.-----------------------------------------------------------INI
2021-10-28 18:12:28-981096.Proceso Inicializado genera_cfdi.aspx. SesionId:981096 Folio Documento:MTY,1-2-0-0-547514,2,LME1910023K5,FE
2021-10-28 18:12:28-981096.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 18:12:28-981096.Server:ACOSRV5 Base:DBSAC7
2021-10-28 18:12:28-981096.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 18:12:28-981096.Siguiente Folio.MTY-FE-1-2-0-0-547514
2021-10-28 18:12:28-981096.Oficina:MTY,Serie:FE,Factura:211803
2021-10-28 18:12:28-981096.Modo Pruebas:False
2021-10-28 18:12:28-981096.cfdiReceptor.Rfc:LME1910023K5
2021-10-28 18:12:28-981096.Cliente:099655. Email:daniel@lyen.com.mx. Boleto: 200500521102608080065. Total: 700.00. Fecha:
2021-10-28 18:12:28-981096.Request.FE211803
2021-10-28 18:12:28-981096.Firmar folio.FE211803
2021-10-28 18:12:28-981096.Timbrar folio.FE211803
2021-10-28 18:12:28-981096.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 18:12:28-981096.cfdiReceptor.Rfc:LME1910023K5
2021-10-28 18:12:28-981096.cfdiComprobante.Fech:10/28/2021 6:12:10 PM
2021-10-28 18:12:28-981096.cfdiComprobante.Total:700.00
2021-10-28 18:12:29-981096.Folio Generado:FE211803
2021-10-28 18:12:29-981096.Timbre Fiscal:CDD96E69-C7F7-48BD-814C-96CA8224D4B2
2021-10-28 18:12:30-981096.Inicio Envia Factura.FE211803
2021-10-28 18:12:32-981096.Fin Envia Factura.FE211803
2021-10-28 18:12:32-981096.Proceso finalizado. SesionId:981096 Folio Documento:MTY,1-2-0-0-547514,2,LME1910023K5,FE
2021-10-28 18:12:32-981096.-----------------------------------------------------------FIN
2021-10-28 18:29:08-1001367.-----------------------------------------------------------INI
2021-10-28 18:29:08-1001367.Proceso Inicializado genera_cfdi.aspx. SesionId:1001367 Folio Documento:MTY,1-1-2-6004-102283,2,GCM960301469,FE
2021-10-28 18:29:08-1001367.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 18:29:08-1001367.Server:ACOSRV5 Base:DBSAC7
2021-10-28 18:29:08-1001367.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 18:29:08-1001367.Siguiente Folio.MTY-FE-1-1-2-6004-102283
2021-10-28 18:29:08-1001367.Oficina:MTY,Serie:FE,Factura:211804
2021-10-28 18:29:08-1001367.Modo Pruebas:False
2021-10-28 18:29:09-1001367.cfdiReceptor.Rfc:GCM960301469
2021-10-28 18:29:09-1001367.Cliente:097311. Email:alberto.cantu@heineken.com. Boleto: 011102283. Total: 390.00. Fecha:
2021-10-28 18:29:09-1001367.Request.FE211804
2021-10-28 18:29:09-1001367.Firmar folio.FE211804
2021-10-28 18:29:09-1001367.Timbrar folio.FE211804
2021-10-28 18:29:09-1001367.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 18:29:09-1001367.cfdiReceptor.Rfc:GCM960301469
2021-10-28 18:29:09-1001367.cfdiComprobante.Fech:10/28/2021 6:28:27 PM
2021-10-28 18:29:09-1001367.cfdiComprobante.Total:390.00
2021-10-28 18:29:09-1001367.Folio Generado:FE211804
2021-10-28 18:29:09-1001367.Timbre Fiscal:B80C9B0E-408D-4956-99F7-C3FDF0AA23DF
2021-10-28 18:29:11-1001367.Inicio Envia Factura.FE211804
2021-10-28 18:29:13-1001367.Fin Envia Factura.FE211804
2021-10-28 18:29:13-1001367.Proceso finalizado. SesionId:1001367 Folio Documento:MTY,1-1-2-6004-102283,2,GCM960301469,FE
2021-10-28 18:29:13-1001367.-----------------------------------------------------------FIN
2021-10-28 18:33:16-1013912.-----------------------------------------------------------INI
2021-10-28 18:33:16-1013912.Proceso Inicializado genera_cfdi.aspx. SesionId:1013912 Folio Documento:MTY,1-2-0-0-547856,2,LTM010305CA1,FE
2021-10-28 18:33:16-1013912.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 18:33:16-1013912.Server:ACOSRV5 Base:DBSAC7
2021-10-28 18:33:16-1013912.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 18:33:16-1013912.Siguiente Folio.MTY-FE-1-2-0-0-547856
2021-10-28 18:33:16-1013912.Oficina:MTY,Serie:FE,Factura:211805
2021-10-28 18:33:16-1013912.Modo Pruebas:False
2021-10-28 18:33:16-1013912.cfdiReceptor.Rfc:LTM010305CA1
2021-10-28 18:33:16-1013912.Cliente:099840. Email:guadalupe.cabrera@nuba.com. Boleto: 310500521102611000116. Total: 700.00. Fecha:
2021-10-28 18:33:16-1013912.Request.FE211805
2021-10-28 18:33:16-1013912.Firmar folio.FE211805
2021-10-28 18:33:16-1013912.Timbrar folio.FE211805
2021-10-28 18:33:16-1013912.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 18:33:16-1013912.cfdiReceptor.Rfc:LTM010305CA1
2021-10-28 18:33:16-1013912.cfdiComprobante.Fech:10/28/2021 6:33:04 PM
2021-10-28 18:33:16-1013912.cfdiComprobante.Total:700.00
2021-10-28 18:33:17-1013912.Folio Generado:FE211805
2021-10-28 18:33:17-1013912.Timbre Fiscal:2B3E2190-35BE-4E4D-8E52-960ECB860F68
2021-10-28 18:33:18-1013912.Inicio Envia Factura.FE211805
2021-10-28 18:33:20-1013912.Fin Envia Factura.FE211805
2021-10-28 18:33:20-1013912.Proceso finalizado. SesionId:1013912 Folio Documento:MTY,1-2-0-0-547856,2,LTM010305CA1,FE
2021-10-28 18:33:20-1013912.-----------------------------------------------------------FIN
2021-10-28 18:33:34-1028118.-----------------------------------------------------------INI
2021-10-28 18:33:34-1028118.Proceso Inicializado genera_cfdi.aspx. SesionId:1028118 Folio Documento:MTY,1-1-2-6004-102284,2,GCM960301469,FE
2021-10-28 18:33:34-1028118.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 18:33:34-1028118.Server:ACOSRV5 Base:DBSAC7
2021-10-28 18:33:34-1028118.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 18:33:34-1028118.Siguiente Folio.MTY-FE-1-1-2-6004-102284
2021-10-28 18:33:34-1028118.Oficina:MTY,Serie:FE,Factura:211806
2021-10-28 18:33:34-1028118.Modo Pruebas:False
2021-10-28 18:33:34-1028118.cfdiReceptor.Rfc:GCM960301469
2021-10-28 18:33:34-1028118.Cliente:097311. Email:alberto.cantu@heineken.com. Boleto: 011102284. Total: 390.00. Fecha:
2021-10-28 18:33:34-1028118.Request.FE211806
2021-10-28 18:33:34-1028118.Firmar folio.FE211806
2021-10-28 18:33:34-1028118.Timbrar folio.FE211806
2021-10-28 18:33:34-1028118.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 18:33:34-1028118.cfdiReceptor.Rfc:GCM960301469
2021-10-28 18:33:34-1028118.cfdiComprobante.Fech:10/28/2021 6:33:28 PM
2021-10-28 18:33:34-1028118.cfdiComprobante.Total:390.00
2021-10-28 18:33:35-1028118.Folio Generado:FE211806
2021-10-28 18:33:35-1028118.Timbre Fiscal:4FA0F4F8-F660-44BD-A5BF-0FC08AAF113D
2021-10-28 18:33:36-1028118.Inicio Envia Factura.FE211806
2021-10-28 18:33:38-1028118.Fin Envia Factura.FE211806
2021-10-28 18:33:38-1028118.Proceso finalizado. SesionId:1028118 Folio Documento:MTY,1-1-2-6004-102284,2,GCM960301469,FE
2021-10-28 18:33:38-1028118.-----------------------------------------------------------FIN
2021-10-28 18:35:13-1032661.-----------------------------------------------------------INI
2021-10-28 18:35:13-1032661.Proceso Inicializado genera_cfdi.aspx. SesionId:1032661 Folio Documento:MTY,1-2-0-0-547071,2,LAM9109013H1,FE
2021-10-28 18:35:13-1032661.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 18:35:13-1032661.Server:ACOSRV5 Base:DBSAC7
2021-10-28 18:35:13-1032661.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 18:35:13-1032661.Siguiente Folio.MTY-FE-1-2-0-0-547071
2021-10-28 18:35:13-1032661.Oficina:MTY,Serie:FE,Factura:211807
2021-10-28 18:35:13-1032661.Modo Pruebas:False
2021-10-28 18:35:13-1032661.cfdiReceptor.Rfc:LAM9109013H1
2021-10-28 18:35:13-1032661.Cliente:098717. Email:esegura@lambi.com.mx. Boleto: 190500321102509000071. Total: 480.00. Fecha:
2021-10-28 18:35:13-1032661.Request.FE211807
2021-10-28 18:35:13-1032661.Firmar folio.FE211807
2021-10-28 18:35:13-1032661.Timbrar folio.FE211807
2021-10-28 18:35:13-1032661.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 18:35:13-1032661.cfdiReceptor.Rfc:LAM9109013H1
2021-10-28 18:35:13-1032661.cfdiComprobante.Fech:10/28/2021 6:33:54 PM
2021-10-28 18:35:13-1032661.cfdiComprobante.Total:480.00
2021-10-28 18:35:14-1032661.Folio Generado:FE211807
2021-10-28 18:35:14-1032661.Timbre Fiscal:E0E0C91F-2F7A-4ADC-B251-C48F7EC863D3
2021-10-28 18:35:15-1032661.Inicio Envia Factura.FE211807
2021-10-28 18:35:17-1032661.Fin Envia Factura.FE211807
2021-10-28 18:35:17-1032661.Proceso finalizado. SesionId:1032661 Folio Documento:MTY,1-2-0-0-547071,2,LAM9109013H1,FE
2021-10-28 18:35:17-1032661.-----------------------------------------------------------FIN
2021-10-28 18:37:02-1044034.-----------------------------------------------------------INI
2021-10-28 18:37:02-1044034.Proceso Inicializado genera_cfdi.aspx. SesionId:1044034 Folio Documento:MTY,1-2-0-0-544405,2,RRE9712222V9,FE
2021-10-28 18:37:02-1044034.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 18:37:02-1044034.Server:ACOSRV5 Base:DBSAC7
2021-10-28 18:37:02-1044034.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 18:37:02-1044034.Siguiente Folio.MTY-FE-1-2-0-0-544405
2021-10-28 18:37:02-1044034.Oficina:MTY,Serie:FE,Factura:211808
2021-10-28 18:37:02-1044034.Modo Pruebas:False
2021-10-28 18:37:02-1044034.cfdiReceptor.Rfc:RRE9712222V9
2021-10-28 18:37:02-1044034.Cliente:065614. Email:atencion.clientes@redambiental.com. Boleto: 310500521101320330214. Total: 600.00. Fecha:
2021-10-28 18:37:02-1044034.Request.FE211808
2021-10-28 18:37:03-1044034.Firmar folio.FE211808
2021-10-28 18:37:03-1044034.Timbrar folio.FE211808
2021-10-28 18:37:03-1044034.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 18:37:03-1044034.cfdiReceptor.Rfc:RRE9712222V9
2021-10-28 18:37:03-1044034.cfdiComprobante.Fech:10/28/2021 6:26:01 PM
2021-10-28 18:37:03-1044034.cfdiComprobante.Total:600.00
2021-10-28 18:37:03-1044034.Folio Generado:FE211808
2021-10-28 18:37:03-1044034.Timbre Fiscal:244369C3-34B7-4C6B-BDF7-1407BE1FDF6F
2021-10-28 18:37:05-1044034.Inicio Envia Factura.FE211808
2021-10-28 18:37:07-1044034.Fin Envia Factura.FE211808
2021-10-28 18:37:07-1044034.Proceso finalizado. SesionId:1044034 Folio Documento:MTY,1-2-0-0-544405,2,RRE9712222V9,FE
2021-10-28 18:37:07-1044034.-----------------------------------------------------------FIN
2021-10-28 18:45:56-1050952.-----------------------------------------------------------INI
2021-10-28 18:45:56-1050952.Proceso Inicializado genera_cfdi.aspx. SesionId:1050952 Folio Documento:MTY,1-2-0-0-547341,2,SCR020821SH3,FE
2021-10-28 18:45:56-1050952.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 18:45:56-1050952.Server:ACOSRV5 Base:DBSAC7
2021-10-28 18:45:56-1050952.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 18:45:56-1050952.Siguiente Folio.MTY-FE-1-2-0-0-547341
2021-10-28 18:45:56-1050952.Oficina:MTY,Serie:FE,Factura:211809
2021-10-28 18:45:56-1050952.Modo Pruebas:False
2021-10-28 18:45:56-1050952.cfdiReceptor.Rfc:SCR020821SH3
2021-10-28 18:45:56-1050952.Cliente:099841. Email:mnegrete@secorse.com.mx. Boleto: 310500521102422000189. Total: 650.00. Fecha:
2021-10-28 18:45:56-1050952.Request.FE211809
2021-10-28 18:45:56-1050952.Firmar folio.FE211809
2021-10-28 18:45:56-1050952.Timbrar folio.FE211809
2021-10-28 18:45:56-1050952.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 18:45:56-1050952.cfdiReceptor.Rfc:SCR020821SH3
2021-10-28 18:45:56-1050952.cfdiComprobante.Fech:10/28/2021 6:44:37 PM
2021-10-28 18:45:56-1050952.cfdiComprobante.Total:650.00
2021-10-28 18:45:56-1050952.Folio Generado:FE211809
2021-10-28 18:45:56-1050952.Timbre Fiscal:4E3BE7A5-2BF0-4FF0-B08E-ADEF37C13426
2021-10-28 18:45:58-1050952.Inicio Envia Factura.FE211809
2021-10-28 18:46:00-1050952.Fin Envia Factura.FE211809
2021-10-28 18:46:00-1050952.Proceso finalizado. SesionId:1050952 Folio Documento:MTY,1-2-0-0-547341,2,SCR020821SH3,FE
2021-10-28 18:46:00-1050952.-----------------------------------------------------------FIN
2021-10-28 18:50:42-1071058.-----------------------------------------------------------INI
2021-10-28 18:50:42-1071058.Proceso Inicializado genera_cfdi.aspx. SesionId:1071058 Folio Documento:MTY,1-2-0-0-547626,2,ICR0411035S4,FE
2021-10-28 18:50:42-1071058.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 18:50:42-1071058.Server:ACOSRV5 Base:DBSAC7
2021-10-28 18:50:42-1071058.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 18:50:42-1071058.Siguiente Folio.MTY-FE-1-2-0-0-547626
2021-10-28 18:50:42-1071058.Oficina:MTY,Serie:FE,Factura:211810
2021-10-28 18:50:42-1071058.Modo Pruebas:False
2021-10-28 18:50:42-1071058.cfdiReceptor.Rfc:ICR0411035S4
2021-10-28 18:50:42-1071058.Cliente:094686. Email:ruthalejandra.huerta@iconplc.com. Boleto: 330500321102521180267. Total: 500.00. Fecha:
2021-10-28 18:50:42-1071058.Request.FE211810
2021-10-28 18:50:42-1071058.Firmar folio.FE211810
2021-10-28 18:50:42-1071058.Timbrar folio.FE211810
2021-10-28 18:50:42-1071058.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 18:50:42-1071058.cfdiReceptor.Rfc:ICR0411035S4
2021-10-28 18:50:42-1071058.cfdiComprobante.Fech:10/28/2021 6:50:25 PM
2021-10-28 18:50:42-1071058.cfdiComprobante.Total:500.00
2021-10-28 18:50:43-1071058.Folio Generado:FE211810
2021-10-28 18:50:43-1071058.Timbre Fiscal:F44111E0-A94B-468B-8C8C-ACED30980276
2021-10-28 18:50:44-1071058.Inicio Envia Factura.FE211810
2021-10-28 18:50:46-1071058.Fin Envia Factura.FE211810
2021-10-28 18:50:46-1071058.Proceso finalizado. SesionId:1071058 Folio Documento:MTY,1-2-0-0-547626,2,ICR0411035S4,FE
2021-10-28 18:50:46-1071058.-----------------------------------------------------------FIN
2021-10-28 18:53:02-1060447.-----------------------------------------------------------INI
2021-10-28 18:53:02-1060447.Proceso Inicializado genera_cfdi.aspx. SesionId:1060447 Folio Documento:MTY,1-2-0-0-546934,2,SFM130709PA7,FE
2021-10-28 18:53:02-1060447.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 18:53:02-1060447.Server:ACOSRV5 Base:DBSAC7
2021-10-28 18:53:02-1060447.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 18:53:02-1060447.Siguiente Folio.MTY-FE-1-2-0-0-546934
2021-10-28 18:53:02-1060447.Oficina:MTY,Serie:FE,Factura:211811
2021-10-28 18:53:02-1060447.Modo Pruebas:False
2021-10-28 18:53:02-1060447.cfdiReceptor.Rfc:SFM130709PA7
2021-10-28 18:53:02-1060447.Cliente:099842. Email:multigas.carbonifera@grsantafe.com. Boleto: 190500521102300120006. Total: 700.00. Fecha:
2021-10-28 18:53:02-1060447.Request.FE211811
2021-10-28 18:53:02-1060447.Firmar folio.FE211811
2021-10-28 18:53:02-1060447.Timbrar folio.FE211811
2021-10-28 18:53:02-1060447.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 18:53:02-1060447.cfdiReceptor.Rfc:SFM130709PA7
2021-10-28 18:53:02-1060447.cfdiComprobante.Fech:10/28/2021 6:51:35 PM
2021-10-28 18:53:02-1060447.cfdiComprobante.Total:700.00
2021-10-28 18:53:02-1060447.Folio Generado:FE211811
2021-10-28 18:53:02-1060447.Timbre Fiscal:55F6DC4F-121E-4A53-AF58-D3A968A574EB
2021-10-28 18:53:04-1060447.Inicio Envia Factura.FE211811
2021-10-28 18:53:05-1060447.Fin Envia Factura.FE211811
2021-10-28 18:53:05-1060447.Proceso finalizado. SesionId:1060447 Folio Documento:MTY,1-2-0-0-546934,2,SFM130709PA7,FE
2021-10-28 18:53:05-1060447.-----------------------------------------------------------FIN
2021-10-28 18:56:53-1106364.-----------------------------------------------------------INI
2021-10-28 18:56:53-1106364.Proceso Inicializado genera_cfdi.aspx. SesionId:1106364 Folio Documento:MTY,1-2-0-0-544388,2,GGA161122DD9,FE
2021-10-28 18:56:53-1106364.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 18:56:53-1106364.Server:ACOSRV5 Base:DBSAC7
2021-10-28 18:56:53-1106364.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 18:56:53-1106364.Siguiente Folio.MTY-FE-1-2-0-0-544388
2021-10-28 18:56:53-1106364.Oficina:MTY,Serie:FE,Factura:211812
2021-10-28 18:56:53-1106364.Modo Pruebas:False
2021-10-28 18:56:53-1106364.cfdiReceptor.Rfc:GGA161122DD9
2021-10-28 18:56:53-1106364.Cliente:059929. Email:facturacion@ggmasociados.com.mx. Boleto: 310500521101312360112. Total: 750.00. Fecha:
2021-10-28 18:56:53-1106364.Request.FE211812
2021-10-28 18:56:53-1106364.Firmar folio.FE211812
2021-10-28 18:56:53-1106364.Timbrar folio.FE211812
2021-10-28 18:56:53-1106364.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 18:56:53-1106364.cfdiReceptor.Rfc:GGA161122DD9
2021-10-28 18:56:53-1106364.cfdiComprobante.Fech:10/28/2021 6:55:45 PM
2021-10-28 18:56:53-1106364.cfdiComprobante.Total:750.00
2021-10-28 18:56:54-1106364.Folio Generado:FE211812
2021-10-28 18:56:54-1106364.Timbre Fiscal:28AA5EC1-E00B-4851-85DA-263BF5DFA24A
2021-10-28 18:56:56-1106364.Inicio Envia Factura.FE211812
2021-10-28 18:56:57-1106364.Fin Envia Factura.FE211812
2021-10-28 18:56:57-1106364.Proceso finalizado. SesionId:1106364 Folio Documento:MTY,1-2-0-0-544388,2,GGA161122DD9,FE
2021-10-28 18:56:57-1106364.-----------------------------------------------------------FIN
2021-10-28 18:58:11-1097980.-----------------------------------------------------------INI
2021-10-28 18:58:11-1097980.Proceso Inicializado genera_cfdi.aspx. SesionId:1097980 Folio Documento:MTY,1-2-0-0-546439,2,KME060712179,FE
2021-10-28 18:58:11-1097980.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 18:58:11-1097980.Server:ACOSRV5 Base:DBSAC7
2021-10-28 18:58:11-1097980.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 18:58:11-1097980.Siguiente Folio.MTY-FE-1-2-0-0-546439
2021-10-28 18:58:11-1097980.Oficina:MTY,Serie:FE,Factura:211813
2021-10-28 18:58:11-1097980.Modo Pruebas:False
2021-10-28 18:58:11-1097980.cfdiReceptor.Rfc:KME060712179
2021-10-28 18:58:11-1097980.Cliente:099843. Email:rhernandez@keyence.com. Boleto: 020592021102120420202. Total: 750.00. Fecha:
2021-10-28 18:58:11-1097980.Request.FE211813
2021-10-28 18:58:11-1097980.Firmar folio.FE211813
2021-10-28 18:58:11-1097980.Timbrar folio.FE211813
2021-10-28 18:58:11-1097980.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 18:58:11-1097980.cfdiReceptor.Rfc:KME060712179
2021-10-28 18:58:11-1097980.cfdiComprobante.Fech:10/28/2021 6:58:00 PM
2021-10-28 18:58:11-1097980.cfdiComprobante.Total:750.00
2021-10-28 18:58:12-1097980.Folio Generado:FE211813
2021-10-28 18:58:12-1097980.Timbre Fiscal:739B1E8C-6E29-4285-97FB-7A7D89401EDF
2021-10-28 18:58:13-1097980.Inicio Envia Factura.FE211813
2021-10-28 18:58:15-1097980.Fin Envia Factura.FE211813
2021-10-28 18:58:15-1097980.Proceso finalizado. SesionId:1097980 Folio Documento:MTY,1-2-0-0-546439,2,KME060712179,FE
2021-10-28 18:58:15-1097980.-----------------------------------------------------------FIN
2021-10-28 18:59:45-964419.-----------------------------------------------------------INI
2021-10-28 18:59:45-964419.Proceso Inicializado genera_cfdi.aspx. SesionId:964419 Folio Documento:MTY,1-1-2-5981-101823,2,HIM950519AS3,FE
2021-10-28 18:59:45-964419.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 18:59:45-964419.Server:ACOSRV5 Base:DBSAC7
2021-10-28 18:59:45-964419.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 18:59:45-964419.Siguiente Folio.MTY-FE-1-1-2-5981-101823
2021-10-28 18:59:45-964419.Oficina:MTY,Serie:FE,Factura:211814
2021-10-28 18:59:45-964419.Modo Pruebas:False
2021-10-28 18:59:45-964419.cfdiReceptor.Rfc:HIM950519AS3
2021-10-28 18:59:45-964419.Cliente:035616. Email:lcepeda@homeinteriors.com.mx. Boleto: 011101823. Total: 370.00. Fecha:
2021-10-28 18:59:45-964419.Request.FE211814
2021-10-28 18:59:45-964419.Firmar folio.FE211814
2021-10-28 18:59:45-964419.Timbrar folio.FE211814
2021-10-28 18:59:45-964419.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 18:59:45-964419.cfdiReceptor.Rfc:HIM950519AS3
2021-10-28 18:59:45-964419.cfdiComprobante.Fech:10/28/2021 6:05:47 PM
2021-10-28 18:59:45-964419.cfdiComprobante.Total:370.00
2021-10-28 18:59:45-964419.Folio Generado:FE211814
2021-10-28 18:59:45-964419.Timbre Fiscal:C6334008-BDEE-4891-A902-663F3A6D7E9D
2021-10-28 18:59:47-964419.Inicio Envia Factura.FE211814
2021-10-28 18:59:48-964419.Fin Envia Factura.FE211814
2021-10-28 18:59:48-964419.Proceso finalizado. SesionId:964419 Folio Documento:MTY,1-1-2-5981-101823,2,HIM950519AS3,FE
2021-10-28 18:59:48-964419.-----------------------------------------------------------FIN
2021-10-28 19:03:28-1123009.-----------------------------------------------------------INI
2021-10-28 19:03:28-1123009.Proceso Inicializado genera_cfdi.aspx. SesionId:1123009 Folio Documento:MTY,1-2-0-0-544571,2,HIM950519AS3,FE
2021-10-28 19:03:28-1123009.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 19:03:28-1123009.Server:ACOSRV5 Base:DBSAC7
2021-10-28 19:03:28-1123009.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 19:03:28-1123009.Siguiente Folio.MTY-FE-1-2-0-0-544571
2021-10-28 19:03:28-1123009.Oficina:MTY,Serie:FE,Factura:211815
2021-10-28 19:03:28-1123009.Modo Pruebas:False
2021-10-28 19:03:28-1123009.cfdiReceptor.Rfc:HIM950519AS3
2021-10-28 19:03:28-1123009.Cliente:035616. Email:lcepeda@homeinteriors.com.mx. Boleto: 230500221101418430171. Total: 380.00. Fecha:
2021-10-28 19:03:28-1123009.Request.FE211815
2021-10-28 19:03:29-1123009.Firmar folio.FE211815
2021-10-28 19:03:29-1123009.Timbrar folio.FE211815
2021-10-28 19:03:29-1123009.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 19:03:29-1123009.cfdiReceptor.Rfc:HIM950519AS3
2021-10-28 19:03:29-1123009.cfdiComprobante.Fech:10/28/2021 7:01:57 PM
2021-10-28 19:03:29-1123009.cfdiComprobante.Total:380.00
2021-10-28 19:03:29-1123009.Folio Generado:FE211815
2021-10-28 19:03:29-1123009.Timbre Fiscal:5E8A5668-0916-49A3-85C6-D1E637FA469A
2021-10-28 19:03:31-1123009.Inicio Envia Factura.FE211815
2021-10-28 19:03:33-1123009.Fin Envia Factura.FE211815
2021-10-28 19:03:33-1123009.Proceso finalizado. SesionId:1123009 Folio Documento:MTY,1-2-0-0-544571,2,HIM950519AS3,FE
2021-10-28 19:03:33-1123009.-----------------------------------------------------------FIN
2021-10-28 19:04:07-1112561.-----------------------------------------------------------INI
2021-10-28 19:04:07-1112561.Proceso Inicializado genera_cfdi.aspx. SesionId:1112561 Folio Documento:MTY,1-2-0-0-547590,2,HAP061017TC8,FE
2021-10-28 19:04:07-1112561.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 19:04:07-1112561.Server:ACOSRV5 Base:DBSAC7
2021-10-28 19:04:07-1112561.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 19:04:07-1112561.Siguiente Folio.MTY-FE-1-2-0-0-547590
2021-10-28 19:04:07-1112561.Oficina:MTY,Serie:FE,Factura:211816
2021-10-28 19:04:07-1112561.Modo Pruebas:False
2021-10-28 19:04:07-1112561.cfdiReceptor.Rfc:HAP061017TC8
2021-10-28 19:04:07-1112561.Cliente:099844. Email:omar.juarez@honeywell.com. Boleto: 320500521102515330173. Total: 690.00. Fecha:
2021-10-28 19:04:07-1112561.Request.FE211816
2021-10-28 19:04:07-1112561.Firmar folio.FE211816
2021-10-28 19:04:08-1112561.Timbrar folio.FE211816
2021-10-28 19:04:08-1112561.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 19:04:08-1112561.cfdiReceptor.Rfc:HAP061017TC8
2021-10-28 19:04:08-1112561.cfdiComprobante.Fech:10/28/2021 7:02:45 PM
2021-10-28 19:04:08-1112561.cfdiComprobante.Total:690.00
2021-10-28 19:04:08-1112561.Folio Generado:FE211816
2021-10-28 19:04:08-1112561.Timbre Fiscal:55CB3AAE-281D-4075-A491-A0DCBC39DCE1
2021-10-28 19:04:09-1112561.Inicio Envia Factura.FE211816
2021-10-28 19:04:12-1112561.Fin Envia Factura.FE211816
2021-10-28 19:04:12-1112561.Proceso finalizado. SesionId:1112561 Folio Documento:MTY,1-2-0-0-547590,2,HAP061017TC8,FE
2021-10-28 19:04:12-1112561.-----------------------------------------------------------FIN
2021-10-28 19:35:18-1089450.-----------------------------------------------------------INI
2021-10-28 19:35:18-1089450.Proceso Inicializado genera_cfdi.aspx. SesionId:1089450 Folio Documento:MTY,1-2-0-0-547946,2,LEM9308114C4,FE
2021-10-28 19:35:18-1089450.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 19:35:18-1089450.Server:ACOSRV5 Base:DBSAC7
2021-10-28 19:35:18-1089450.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 19:35:19-1089450.Siguiente Folio.MTY-FE-1-2-0-0-547946
2021-10-28 19:35:19-1089450.Oficina:MTY,Serie:FE,Factura:211817
2021-10-28 19:35:19-1089450.Modo Pruebas:False
2021-10-28 19:35:19-1089450.cfdiReceptor.Rfc:LEM9308114C4
2021-10-28 19:35:19-1089450.Cliente:099845. Email:valoskamjo@gmail.com. Boleto: 340500421102708080048. Total: 550.00. Fecha:
2021-10-28 19:35:19-1089450.Request.FE211817
2021-10-28 19:35:19-1089450.Firmar folio.FE211817
2021-10-28 19:35:19-1089450.Timbrar folio.FE211817
2021-10-28 19:35:19-1089450.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 19:35:19-1089450.cfdiReceptor.Rfc:LEM9308114C4
2021-10-28 19:35:19-1089450.cfdiComprobante.Fech:10/28/2021 7:33:05 PM
2021-10-28 19:35:19-1089450.cfdiComprobante.Total:550.00
2021-10-28 19:35:20-1089450.Folio Generado:FE211817
2021-10-28 19:35:20-1089450.Timbre Fiscal:9571EEBE-8655-438D-89F1-0FDA43D2A92C
2021-10-28 19:35:23-1089450.Inicio Envia Factura.FE211817
2021-10-28 19:35:26-1089450.Fin Envia Factura.FE211817
2021-10-28 19:35:26-1089450.Proceso finalizado. SesionId:1089450 Folio Documento:MTY,1-2-0-0-547946,2,LEM9308114C4,FE
2021-10-28 19:35:26-1089450.-----------------------------------------------------------FIN
2021-10-28 19:35:48-1089450.-----------------------------------------------------------INI
2021-10-28 19:35:48-1089450.Proceso Inicializado genera_cfdi.aspx. SesionId:1089450 Folio Documento:MTY,1-2-0-0-547946,2,LEM9308114C4,FE
2021-10-28 19:35:48-1089450.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 19:35:48-1089450.Server:ACOSRV5 Base:DBSAC7
2021-10-28 19:35:48-1089450.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 19:35:48-1089450.Oficina:MTY,Serie:FE,Factura:211817
2021-10-28 19:35:48-1089450.Modo Pruebas:False
2021-10-28 19:35:48-1089450.cfdiReceptor.Rfc:LEM9308114C4
2021-10-28 19:35:48-1089450.Cliente:099845. Email:valoskamjo@gmail.com. Boleto: 340500421102708080048. Total: 550,00. Fecha:
2021-10-28 19:35:48-1089450.Folio existente.FE211817
2021-10-28 19:42:48-1134389.-----------------------------------------------------------INI
2021-10-28 19:42:48-1134389.Proceso Inicializado genera_cfdi.aspx. SesionId:1134389 Folio Documento:MTY,1-2-0-0-544134,2,CIN2107212Z8,FE
2021-10-28 19:42:48-1134389.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 19:42:48-1134389.Server:ACOSRV5 Base:DBSAC7
2021-10-28 19:42:48-1134389.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 19:42:48-1134389.Siguiente Folio.MTY-FE-1-2-0-0-544134
2021-10-28 19:42:48-1134389.Oficina:MTY,Serie:FE,Factura:211818
2021-10-28 19:42:48-1134389.Modo Pruebas:False
2021-10-28 19:42:48-1134389.cfdiReceptor.Rfc:CIN2107212Z8
2021-10-28 19:42:48-1134389.Cliente:099846. Email:javac_@hotmail.com. Boleto: 270500221101220470276. Total: 350.00. Fecha:
2021-10-28 19:42:48-1134389.Request.FE211818
2021-10-28 19:42:48-1134389.Firmar folio.FE211818
2021-10-28 19:42:48-1134389.Timbrar folio.FE211818
2021-10-28 19:42:48-1134389.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 19:42:48-1134389.cfdiReceptor.Rfc:CIN2107212Z8
2021-10-28 19:42:48-1134389.cfdiComprobante.Fech:10/28/2021 7:42:19 PM
2021-10-28 19:42:48-1134389.cfdiComprobante.Total:350.00
2021-10-28 19:42:49-1134389.Folio Generado:FE211818
2021-10-28 19:42:49-1134389.Timbre Fiscal:FF1FC2E7-5B8A-41B9-B81B-664AC61E38A7
2021-10-28 19:42:50-1134389.Inicio Envia Factura.FE211818
2021-10-28 19:42:52-1134389.Fin Envia Factura.FE211818
2021-10-28 19:42:52-1134389.Proceso finalizado. SesionId:1134389 Folio Documento:MTY,1-2-0-0-544134,2,CIN2107212Z8,FE
2021-10-28 19:42:52-1134389.-----------------------------------------------------------FIN
2021-10-28 20:08:17-1148843.-----------------------------------------------------------INI
2021-10-28 20:08:17-1148843.Proceso Inicializado genera_cfdi.aspx. SesionId:1148843 Folio Documento:MTY,1-2-0-0-547631,2,ESE970808GW2,FE
2021-10-28 20:08:17-1148843.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 20:08:17-1148843.Server:ACOSRV5 Base:DBSAC7
2021-10-28 20:08:17-1148843.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 20:08:17-1148843.Siguiente Folio.MTY-FE-1-2-0-0-547631
2021-10-28 20:08:17-1148843.Oficina:MTY,Serie:FE,Factura:211819
2021-10-28 20:08:17-1148843.Modo Pruebas:False
2021-10-28 20:08:17-1148843.cfdiReceptor.Rfc:ESE970808GW2
2021-10-28 20:08:17-1148843.Cliente:099847. Email:jeronimo.cipresh@dhl.com. Boleto: 310500521102521300272. Total: 700.00. Fecha:
2021-10-28 20:08:17-1148843.Request.FE211819
2021-10-28 20:08:18-1148843.Firmar folio.FE211819
2021-10-28 20:08:18-1148843.Timbrar folio.FE211819
2021-10-28 20:08:18-1148843.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 20:08:18-1148843.cfdiReceptor.Rfc:ESE970808GW2
2021-10-28 20:08:18-1148843.cfdiComprobante.Fech:10/28/2021 8:07:58 PM
2021-10-28 20:08:18-1148843.cfdiComprobante.Total:700.00
2021-10-28 20:08:19-1148843.Folio Generado:FE211819
2021-10-28 20:08:19-1148843.Timbre Fiscal:043D293E-C467-46BE-ADDB-172F26328F62
2021-10-28 20:08:22-1148843.Inicio Envia Factura.FE211819
2021-10-28 20:08:25-1148843.Fin Envia Factura.FE211819
2021-10-28 20:08:25-1148843.Proceso finalizado. SesionId:1148843 Folio Documento:MTY,1-2-0-0-547631,2,ESE970808GW2,FE
2021-10-28 20:08:25-1148843.-----------------------------------------------------------FIN
2021-10-28 20:46:06-1158669.-----------------------------------------------------------INI
2021-10-28 20:46:06-1158669.Proceso Inicializado genera_cfdi.aspx. SesionId:1158669 Folio Documento:MTY,1-2-0-0-542502,2,AEQE750301M41,FE
2021-10-28 20:46:06-1158669.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 20:46:06-1158669.Server:ACOSRV5 Base:DBSAC7
2021-10-28 20:46:06-1158669.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 20:46:06-1158669.Siguiente Folio.MTY-FE-1-2-0-0-542502
2021-10-28 20:46:06-1158669.Oficina:MTY,Serie:FE,Factura:211820
2021-10-28 20:46:06-1158669.Modo Pruebas:False
2021-10-28 20:46:06-1158669.cfdiReceptor.Rfc:AEQE750301M41
2021-10-28 20:46:06-1158669.Cliente:092197. Email:arenas.edgar@hotmail.com. Boleto: 200500121100620350235. Total: 300.00. Fecha:
2021-10-28 20:46:06-1158669.Request.FE211820
2021-10-28 20:46:06-1158669.Firmar folio.FE211820
2021-10-28 20:46:06-1158669.Timbrar folio.FE211820
2021-10-28 20:46:06-1158669.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 20:46:06-1158669.cfdiReceptor.Rfc:AEQE750301M41
2021-10-28 20:46:06-1158669.cfdiComprobante.Fech:10/28/2021 8:45:36 PM
2021-10-28 20:46:06-1158669.cfdiComprobante.Total:300.00
2021-10-28 20:46:07-1158669.Folio Generado:FE211820
2021-10-28 20:46:07-1158669.Timbre Fiscal:195D3896-C6AD-4BF0-98C4-F0AD98B2D4F4
2021-10-28 20:46:11-1158669.Inicio Envia Factura.FE211820
2021-10-28 20:46:13-1158669.Fin Envia Factura.FE211820
2021-10-28 20:46:13-1158669.Proceso finalizado. SesionId:1158669 Folio Documento:MTY,1-2-0-0-542502,2,AEQE750301M41,FE
2021-10-28 20:46:13-1158669.-----------------------------------------------------------FIN
2021-10-28 20:47:58-1159989.-----------------------------------------------------------INI
2021-10-28 20:47:58-1159989.Proceso Inicializado genera_cfdi.aspx. SesionId:1159989 Folio Documento:MTY,1-2-0-0-543161,2,AEQE750301M41,FE
2021-10-28 20:47:58-1159989.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 20:47:58-1159989.Server:ACOSRV5 Base:DBSAC7
2021-10-28 20:47:58-1159989.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 20:47:58-1159989.Siguiente Folio.MTY-FE-1-2-0-0-543161
2021-10-28 20:47:58-1159989.Oficina:MTY,Serie:FE,Factura:211821
2021-10-28 20:47:58-1159989.Modo Pruebas:False
2021-10-28 20:47:58-1159989.cfdiReceptor.Rfc:AEQE750301M41
2021-10-28 20:47:58-1159989.Cliente:092197. Email:arenas.edgar@hotmail.com. Boleto: 240500121100900150013. Total: 330.00. Fecha:
2021-10-28 20:47:58-1159989.Request.FE211821
2021-10-28 20:47:58-1159989.Firmar folio.FE211821
2021-10-28 20:47:58-1159989.Timbrar folio.FE211821
2021-10-28 20:47:58-1159989.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 20:47:58-1159989.cfdiReceptor.Rfc:AEQE750301M41
2021-10-28 20:47:58-1159989.cfdiComprobante.Fech:10/28/2021 8:47:47 PM
2021-10-28 20:47:58-1159989.cfdiComprobante.Total:330.00
2021-10-28 20:47:59-1159989.Folio Generado:FE211821
2021-10-28 20:47:59-1159989.Timbre Fiscal:547DDC38-78F9-4BFE-8FAD-CD07722C39A6
2021-10-28 20:48:00-1159989.Inicio Envia Factura.FE211821
2021-10-28 20:48:02-1159989.Fin Envia Factura.FE211821
2021-10-28 20:48:02-1159989.Proceso finalizado. SesionId:1159989 Folio Documento:MTY,1-2-0-0-543161,2,AEQE750301M41,FE
2021-10-28 20:48:02-1159989.-----------------------------------------------------------FIN
2021-10-28 20:51:03-1155329.-----------------------------------------------------------INI
2021-10-28 20:51:03-1155329.Proceso Inicializado genera_cfdi.aspx. SesionId:1155329 Folio Documento:MTY,1-2-0-0-547710,2,GCS080311P87,FE
2021-10-28 20:51:03-1155329.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 20:51:03-1155329.Server:ACOSRV5 Base:DBSAC7
2021-10-28 20:51:03-1155329.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 20:51:03-1155329.Siguiente Folio.MTY-FE-1-2-0-0-547710
2021-10-28 20:51:03-1155329.Oficina:MTY,Serie:FE,Factura:211822
2021-10-28 20:51:03-1155329.Modo Pruebas:False
2021-10-28 20:51:03-1155329.cfdiReceptor.Rfc:GCS080311P87
2021-10-28 20:51:03-1155329.Cliente:099848. Email:acazares@globalthermalsolutions.com. Boleto: 070532721102700470014. Total: 200.00. Fecha:
2021-10-28 20:51:03-1155329.Request.FE211822
2021-10-28 20:51:04-1155329.Firmar folio.FE211822
2021-10-28 20:51:04-1155329.Timbrar folio.FE211822
2021-10-28 20:51:04-1155329.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 20:51:04-1155329.cfdiReceptor.Rfc:GCS080311P87
2021-10-28 20:51:04-1155329.cfdiComprobante.Fech:10/28/2021 8:50:23 PM
2021-10-28 20:51:04-1155329.cfdiComprobante.Total:200.00
2021-10-28 20:51:04-1155329.Folio Generado:FE211822
2021-10-28 20:51:04-1155329.Timbre Fiscal:5A510AF6-29E0-42E5-97FD-FF4D7FD9F53C
2021-10-28 20:51:06-1155329.Inicio Envia Factura.FE211822
2021-10-28 20:51:09-1155329.Fin Envia Factura.FE211822
2021-10-28 20:51:09-1155329.Proceso finalizado. SesionId:1155329 Folio Documento:MTY,1-2-0-0-547710,2,GCS080311P87,FE
2021-10-28 20:51:09-1155329.-----------------------------------------------------------FIN
2021-10-28 20:53:12-1160052.-----------------------------------------------------------INI
2021-10-28 20:53:12-1160052.Proceso Inicializado genera_cfdi.aspx. SesionId:1160052 Folio Documento:MTY,1-2-0-0-547947,2,ITE430714KI0,FE
2021-10-28 20:53:12-1160052.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 20:53:12-1160052.Server:ACOSRV5 Base:DBSAC7
2021-10-28 20:53:12-1160052.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 20:53:12-1160052.Siguiente Folio.MTY-FE-1-2-0-0-547947
2021-10-28 20:53:13-1160052.Oficina:MTY,Serie:FE,Factura:211823
2021-10-28 20:53:13-1160052.Modo Pruebas:False
2021-10-28 20:53:13-1160052.cfdiReceptor.Rfc:ITE430714KI0
2021-10-28 20:53:13-1160052.Cliente:095485. Email:ivonne.gil@tec.mx. Boleto: 340500421102708400053. Total: 600.00. Fecha:
2021-10-28 20:53:13-1160052.Request.FE211823
2021-10-28 20:53:13-1160052.Firmar folio.FE211823
2021-10-28 20:53:13-1160052.Timbrar folio.FE211823
2021-10-28 20:53:13-1160052.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 20:53:13-1160052.cfdiReceptor.Rfc:ITE430714KI0
2021-10-28 20:53:13-1160052.cfdiComprobante.Fech:10/28/2021 8:52:50 PM
2021-10-28 20:53:13-1160052.cfdiComprobante.Total:600.00
2021-10-28 20:53:14-1160052.Folio Generado:FE211823
2021-10-28 20:53:14-1160052.Timbre Fiscal:C90DE527-6AF5-4AE8-8961-99201F8A0867
2021-10-28 20:53:17-1160052.Inicio Envia Factura.FE211823
2021-10-28 20:53:20-1160052.Fin Envia Factura.FE211823
2021-10-28 20:53:20-1160052.Proceso finalizado. SesionId:1160052 Folio Documento:MTY,1-2-0-0-547947,2,ITE430714KI0,FE
2021-10-28 20:53:20-1160052.-----------------------------------------------------------FIN
2021-10-28 20:56:42-1170374.-----------------------------------------------------------INI
2021-10-28 20:56:42-1170374.Proceso Inicializado genera_cfdi.aspx. SesionId:1170374 Folio Documento:MTY,1-2-0-0-547612,2,ITE430714KI0,FE
2021-10-28 20:56:42-1170374.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 20:56:42-1170374.Server:ACOSRV5 Base:DBSAC7
2021-10-28 20:56:42-1170374.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 20:56:42-1170374.Siguiente Folio.MTY-FE-1-2-0-0-547612
2021-10-28 20:56:42-1170374.Oficina:MTY,Serie:FE,Factura:211824
2021-10-28 20:56:42-1170374.Modo Pruebas:False
2021-10-28 20:56:42-1170374.cfdiReceptor.Rfc:ITE430714KI0
2021-10-28 20:56:42-1170374.Cliente:095485. Email:ivonne.gil@tec.mx. Boleto: 320500521102519540242. Total: 700.00. Fecha:
2021-10-28 20:56:42-1170374.Request.FE211824
2021-10-28 20:56:42-1170374.Firmar folio.FE211824
2021-10-28 20:56:42-1170374.Timbrar folio.FE211824
2021-10-28 20:56:42-1170374.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 20:56:42-1170374.cfdiReceptor.Rfc:ITE430714KI0
2021-10-28 20:56:42-1170374.cfdiComprobante.Fech:10/28/2021 8:56:23 PM
2021-10-28 20:56:42-1170374.cfdiComprobante.Total:700.00
2021-10-28 20:56:43-1170374.Folio Generado:FE211824
2021-10-28 20:56:43-1170374.Timbre Fiscal:057D728D-F928-4057-BD05-9BD0BECB55F5
2021-10-28 20:56:45-1170374.Inicio Envia Factura.FE211824
2021-10-28 20:56:47-1170374.Fin Envia Factura.FE211824
2021-10-28 20:56:47-1170374.Proceso finalizado. SesionId:1170374 Folio Documento:MTY,1-2-0-0-547612,2,ITE430714KI0,FE
2021-10-28 20:56:47-1170374.-----------------------------------------------------------FIN
2021-10-28 21:00:03-1186947.-----------------------------------------------------------INI
2021-10-28 21:00:03-1186947.Proceso Inicializado genera_cfdi.aspx. SesionId:1186947 Folio Documento:MTY,1-2-0-0-545427,2,NWM9709244W4,FE
2021-10-28 21:00:03-1186947.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 21:00:03-1186947.Server:ACOSRV5 Base:DBSAC7
2021-10-28 21:00:03-1186947.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 21:00:03-1186947.Siguiente Folio.MTY-FE-1-2-0-0-545427
2021-10-28 21:00:03-1186947.Oficina:MTY,Serie:FE,Factura:211825
2021-10-28 21:00:03-1186947.Modo Pruebas:False
2021-10-28 21:00:03-1186947.cfdiReceptor.Rfc:NWM9709244W4
2021-10-28 21:00:03-1186947.Cliente:051298. Email:mdperez20@yahoo.com.mx. Boleto: 320500321101715560139. Total: 450.00. Fecha:
2021-10-28 21:00:03-1186947.Request.FE211825
2021-10-28 21:00:03-1186947.Firmar folio.FE211825
2021-10-28 21:00:03-1186947.Timbrar folio.FE211825
2021-10-28 21:00:03-1186947.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 21:00:03-1186947.cfdiReceptor.Rfc:NWM9709244W4
2021-10-28 21:00:03-1186947.cfdiComprobante.Fech:10/28/2021 8:56:30 PM
2021-10-28 21:00:03-1186947.cfdiComprobante.Total:450.00
2021-10-28 21:00:04-1186947.Folio Generado:FE211825
2021-10-28 21:00:04-1186947.Timbre Fiscal:0D0709DD-B198-49B1-8D5F-FBE869A6174D
2021-10-28 21:00:07-1186947.Inicio Envia Factura.FE211825
2021-10-28 21:00:08-1186947.Fin Envia Factura.FE211825
2021-10-28 21:00:08-1186947.Proceso finalizado. SesionId:1186947 Folio Documento:MTY,1-2-0-0-545427,2,NWM9709244W4,FE
2021-10-28 21:00:08-1186947.-----------------------------------------------------------FIN
2021-10-28 21:25:08-1202009.-----------------------------------------------------------INI
2021-10-28 21:25:08-1202009.Proceso Inicializado genera_cfdi.aspx. SesionId:1202009 Folio Documento:MTY,1-2-0-0-548072,2,PSP070419UX7,FE
2021-10-28 21:25:08-1202009.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 21:25:08-1202009.Server:ACOSRV5 Base:DBSAC7
2021-10-28 21:25:08-1202009.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 21:25:08-1202009.Siguiente Folio.MTY-FE-1-2-0-0-548072
2021-10-28 21:25:08-1202009.Oficina:MTY,Serie:FE,Factura:211826
2021-10-28 21:25:08-1202009.Modo Pruebas:False
2021-10-28 21:25:08-1202009.cfdiReceptor.Rfc:PSP070419UX7
2021-10-28 21:25:08-1202009.Cliente:099849. Email:veronica.reyes@grumermexico.com. Boleto: 270500321102710170080. Total: 450.00. Fecha:
2021-10-28 21:25:08-1202009.Request.FE211826
2021-10-28 21:25:08-1202009.Firmar folio.FE211826
2021-10-28 21:25:08-1202009.Timbrar folio.FE211826
2021-10-28 21:25:08-1202009.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 21:25:08-1202009.cfdiReceptor.Rfc:PSP070419UX7
2021-10-28 21:25:08-1202009.cfdiComprobante.Fech:10/28/2021 9:24:07 PM
2021-10-28 21:25:08-1202009.cfdiComprobante.Total:450.00
2021-10-28 21:25:09-1202009.Folio Generado:FE211826
2021-10-28 21:25:09-1202009.Timbre Fiscal:9AC33011-E756-4B9A-9B3E-B728BF89B8BF
2021-10-28 21:25:12-1202009.Inicio Envia Factura.FE211826
2021-10-28 21:25:14-1202009.Fin Envia Factura.FE211826
2021-10-28 21:25:14-1202009.Proceso finalizado. SesionId:1202009 Folio Documento:MTY,1-2-0-0-548072,2,PSP070419UX7,FE
2021-10-28 21:25:14-1202009.-----------------------------------------------------------FIN
2021-10-28 21:26:36-1190273.-----------------------------------------------------------INI
2021-10-28 21:26:36-1190273.Proceso Inicializado genera_cfdi.aspx. SesionId:1190273 Folio Documento:MTY,1-2-0-0-547835,2,LPS9206049C9,FE
2021-10-28 21:26:36-1190273.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 21:26:36-1190273.Server:ACOSRV5 Base:DBSAC7
2021-10-28 21:26:36-1190273.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 21:26:36-1190273.Siguiente Folio.MTY-FE-1-2-0-0-547835
2021-10-28 21:26:36-1190273.Oficina:MTY,Serie:FE,Factura:211827
2021-10-28 21:26:36-1190273.Modo Pruebas:False
2021-10-28 21:26:36-1190273.cfdiReceptor.Rfc:LPS9206049C9
2021-10-28 21:26:36-1190273.Cliente:098892. Email:javierpt300862@gmail.com. Boleto: 150500121102619250241. Total: 400.00. Fecha:
2021-10-28 21:26:36-1190273.Request.FE211827
2021-10-28 21:26:36-1190273.Firmar folio.FE211827
2021-10-28 21:26:36-1190273.Timbrar folio.FE211827
2021-10-28 21:26:36-1190273.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 21:26:36-1190273.cfdiReceptor.Rfc:LPS9206049C9
2021-10-28 21:26:36-1190273.cfdiComprobante.Fech:10/28/2021 5:41:54 PM
2021-10-28 21:26:36-1190273.cfdiComprobante.Total:400.00
2021-10-28 21:26:36-1190273.Folio Generado:FE211827
2021-10-28 21:26:36-1190273.Timbre Fiscal:BAC1A10B-84BB-40D3-B138-88E1662FB78C
2021-10-28 21:26:38-1190273.Inicio Envia Factura.FE211827
2021-10-28 21:26:39-1190273.Fin Envia Factura.FE211827
2021-10-28 21:26:39-1190273.Proceso finalizado. SesionId:1190273 Folio Documento:MTY,1-2-0-0-547835,2,LPS9206049C9,FE
2021-10-28 21:26:39-1190273.-----------------------------------------------------------FIN
2021-10-28 21:53:37-1215864.-----------------------------------------------------------INI
2021-10-28 21:53:37-1215864.Proceso Inicializado genera_cfdi.aspx. SesionId:1215864 Folio Documento:MTY,1-2-0-0-543874,2,ESC9208198B0,FE
2021-10-28 21:53:37-1215864.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 21:53:37-1215864.Server:ACOSRV5 Base:DBSAC7
2021-10-28 21:53:37-1215864.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 21:53:39-1215864.Siguiente Folio.MTY-FE-1-2-0-0-543874
2021-10-28 21:53:39-1215864.Oficina:MTY,Serie:FE,Factura:211828
2021-10-28 21:53:39-1215864.Modo Pruebas:False
2021-10-28 21:53:39-1215864.cfdiReceptor.Rfc:ESC9208198B0
2021-10-28 21:53:39-1215864.Cliente:099850. Email:fdives@ecaresoft.com. Boleto: 310500521101208540066. Total: 650.00. Fecha:
2021-10-28 21:53:39-1215864.Request.FE211828
2021-10-28 21:53:40-1215864.Firmar folio.FE211828
2021-10-28 21:53:40-1215864.Timbrar folio.FE211828
2021-10-28 21:53:40-1215864.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 21:53:40-1215864.cfdiReceptor.Rfc:ESC9208198B0
2021-10-28 21:53:40-1215864.cfdiComprobante.Fech:10/28/2021 9:53:11 PM
2021-10-28 21:53:40-1215864.cfdiComprobante.Total:650.00
2021-10-28 21:53:41-1215864.Folio Generado:FE211828
2021-10-28 21:53:41-1215864.Timbre Fiscal:3D92AC41-785B-4658-91D4-F2DB875E3E6D
2021-10-28 21:53:48-1215864.Inicio Envia Factura.FE211828
2021-10-28 21:53:57-1215864.Fin Envia Factura.FE211828
2021-10-28 21:53:57-1215864.Proceso finalizado. SesionId:1215864 Folio Documento:MTY,1-2-0-0-543874,2,ESC9208198B0,FE
2021-10-28 21:53:57-1215864.-----------------------------------------------------------FIN
2021-10-28 22:23:16-1227116.-----------------------------------------------------------INI
2021-10-28 22:23:16-1227116.Proceso Inicializado genera_cfdi.aspx. SesionId:1227116 Folio Documento:MTY,1-2-0-0-544228,2,ISR0609181Q4,FE
2021-10-28 22:23:16-1227116.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 22:23:16-1227116.Server:ACOSRV5 Base:DBSAC7
2021-10-28 22:23:16-1227116.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 22:23:16-1227116.Siguiente Folio.MTY-FE-1-2-0-0-544228
2021-10-28 22:23:16-1227116.Oficina:MTY,Serie:FE,Factura:211829
2021-10-28 22:23:16-1227116.Modo Pruebas:False
2021-10-28 22:23:16-1227116.cfdiReceptor.Rfc:ISR0609181Q4
2021-10-28 22:23:16-1227116.Cliente:099851. Email:extcflores@gmail.com. Boleto: 310500321101310000081. Total: 450.00. Fecha:
2021-10-28 22:23:16-1227116.Request.FE211829
2021-10-28 22:23:17-1227116.Firmar folio.FE211829
2021-10-28 22:23:17-1227116.Timbrar folio.FE211829
2021-10-28 22:23:17-1227116.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 22:23:17-1227116.cfdiReceptor.Rfc:ISR0609181Q4
2021-10-28 22:23:17-1227116.cfdiComprobante.Fech:10/28/2021 10:22:38 PM
2021-10-28 22:23:17-1227116.cfdiComprobante.Total:450.00
2021-10-28 22:23:17-1227116.Folio Generado:FE211829
2021-10-28 22:23:17-1227116.Timbre Fiscal:AB665F52-459C-4174-B864-1295FCA1EF03
2021-10-28 22:23:21-1227116.Inicio Envia Factura.FE211829
2021-10-28 22:23:23-1227116.Fin Envia Factura.FE211829
2021-10-28 22:23:23-1227116.Proceso finalizado. SesionId:1227116 Folio Documento:MTY,1-2-0-0-544228,2,ISR0609181Q4,FE
2021-10-28 22:23:23-1227116.-----------------------------------------------------------FIN
2021-10-28 22:48:35-1242203.-----------------------------------------------------------INI
2021-10-28 22:48:35-1242203.Proceso Inicializado genera_cfdi.aspx. SesionId:1242203 Folio Documento:MTY,1-2-0-0-547644,2,ICR0411035S4,FE
2021-10-28 22:48:35-1242203.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 22:48:36-1242203.Server:ACOSRV5 Base:DBSAC7
2021-10-28 22:48:36-1242203.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 22:48:36-1242203.Siguiente Folio.MTY-FE-1-2-0-0-547644
2021-10-28 22:48:36-1242203.Oficina:MTY,Serie:FE,Factura:211830
2021-10-28 22:48:36-1242203.Modo Pruebas:False
2021-10-28 22:48:36-1242203.cfdiReceptor.Rfc:ICR0411035S4
2021-10-28 22:48:36-1242203.Cliente:092092. Email:manuel19mabo42@gmail.com. Boleto: 330500321102607400058. Total: 500.00. Fecha:
2021-10-28 22:48:36-1242203.Request.FE211830
2021-10-28 22:48:38-1242203.Firmar folio.FE211830
2021-10-28 22:48:39-1242203.Timbrar folio.FE211830
2021-10-28 22:48:39-1242203.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 22:48:39-1242203.cfdiReceptor.Rfc:ICR0411035S4
2021-10-28 22:48:39-1242203.cfdiComprobante.Fech:10/28/2021 10:47:53 PM
2021-10-28 22:48:39-1242203.cfdiComprobante.Total:500.00
2021-10-28 22:48:41-1242203.Folio Generado:FE211830
2021-10-28 22:48:41-1242203.Timbre Fiscal:4536C0A0-DD81-4BE6-9DA8-BFF2755A7B05
2021-10-28 22:48:46-1242203.Inicio Envia Factura.FE211830
2021-10-28 22:48:48-1242203.Fin Envia Factura.FE211830
2021-10-28 22:48:48-1242203.Proceso finalizado. SesionId:1242203 Folio Documento:MTY,1-2-0-0-547644,2,ICR0411035S4,FE
2021-10-28 22:48:48-1242203.-----------------------------------------------------------FIN
2021-10-28 23:07:10-1263505.-----------------------------------------------------------INI
2021-10-28 23:07:10-1263505.Proceso Inicializado genera_cfdi.aspx. SesionId:1263505 Folio Documento:MTY,1-2-0-0-546953,2,LOOJ650525FN4,FE
2021-10-28 23:07:10-1263505.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 23:07:10-1263505.Server:ACOSRV5 Base:DBSAC7
2021-10-28 23:07:10-1263505.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 23:07:10-1263505.Siguiente Folio.MTY-FE-1-2-0-0-546953
2021-10-28 23:07:10-1263505.Oficina:MTY,Serie:FE,Factura:211831
2021-10-28 23:07:10-1263505.Modo Pruebas:False
2021-10-28 23:07:10-1263505.cfdiReceptor.Rfc:LOOJ650525FN4
2021-10-28 23:07:10-1263505.Cliente:099852. Email:juvencioing@hotmail.com. Boleto: 270500521102308280067. Total: 650.00. Fecha:
2021-10-28 23:07:10-1263505.Request.FE211831
2021-10-28 23:07:10-1263505.Firmar folio.FE211831
2021-10-28 23:07:10-1263505.Timbrar folio.FE211831
2021-10-28 23:07:10-1263505.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 23:07:10-1263505.cfdiReceptor.Rfc:LOOJ650525FN4
2021-10-28 23:07:10-1263505.cfdiComprobante.Fech:10/28/2021 11:06:21 PM
2021-10-28 23:07:10-1263505.cfdiComprobante.Total:650.00
2021-10-28 23:07:11-1263505.Folio Generado:FE211831
2021-10-28 23:07:11-1263505.Timbre Fiscal:E9821387-26CA-4D23-B4A3-A7443A5724D3
2021-10-28 23:07:12-1263505.Inicio Envia Factura.FE211831
2021-10-28 23:07:14-1263505.Fin Envia Factura.FE211831
2021-10-28 23:07:14-1263505.Proceso finalizado. SesionId:1263505 Folio Documento:MTY,1-2-0-0-546953,2,LOOJ650525FN4,FE
2021-10-28 23:07:14-1263505.-----------------------------------------------------------FIN
2021-10-28 23:20:00-1275285.-----------------------------------------------------------INI
2021-10-28 23:20:00-1275285.Proceso Inicializado genera_cfdi.aspx. SesionId:1275285 Folio Documento:MTY,1-2-0-0-547073,2,CUP870529UG7,FE
2021-10-28 23:20:00-1275285.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 23:20:00-1275285.Server:ACOSRV5 Base:DBSAC7
2021-10-28 23:20:00-1275285.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 23:20:00-1275285.Siguiente Folio.MTY-FE-1-2-0-0-547073
2021-10-28 23:20:00-1275285.Oficina:MTY,Serie:FE,Factura:211832
2021-10-28 23:20:00-1275285.Modo Pruebas:False
2021-10-28 23:20:00-1275285.cfdiReceptor.Rfc:CUP870529UG7
2021-10-28 23:20:00-1275285.Cliente:098943. Email:mariana.andrade@cuprum.com. Boleto: 230500221102509090074. Total: 440.00. Fecha:
2021-10-28 23:20:00-1275285.Request.FE211832
2021-10-28 23:20:00-1275285.Firmar folio.FE211832
2021-10-28 23:20:00-1275285.Timbrar folio.FE211832
2021-10-28 23:20:00-1275285.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 23:20:00-1275285.cfdiReceptor.Rfc:CUP870529UG7
2021-10-28 23:20:00-1275285.cfdiComprobante.Fech:10/28/2021 11:19:42 PM
2021-10-28 23:20:00-1275285.cfdiComprobante.Total:440.00
2021-10-28 23:20:01-1275285.Folio Generado:FE211832
2021-10-28 23:20:01-1275285.Timbre Fiscal:9862CE8C-644B-4DC5-9E4D-DA4F4EC9B85F
2021-10-28 23:20:03-1275285.Inicio Envia Factura.FE211832
2021-10-28 23:20:05-1275285.Fin Envia Factura.FE211832
2021-10-28 23:20:05-1275285.Proceso finalizado. SesionId:1275285 Folio Documento:MTY,1-2-0-0-547073,2,CUP870529UG7,FE
2021-10-28 23:20:05-1275285.-----------------------------------------------------------FIN
2021-10-28 23:40:51-1280764.-----------------------------------------------------------INI
2021-10-28 23:40:51-1280764.Proceso Inicializado genera_cfdi.aspx. SesionId:1280764 Folio Documento:MTY,1-2-0-0-548098,2,GST080421UT4,FE
2021-10-28 23:40:51-1280764.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-28 23:40:51-1280764.Server:ACOSRV5 Base:DBSAC7
2021-10-28 23:40:51-1280764.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-28 23:40:51-1280764.Siguiente Folio.MTY-FE-1-2-0-0-548098
2021-10-28 23:40:52-1280764.Oficina:MTY,Serie:FE,Factura:211833
2021-10-28 23:40:52-1280764.Modo Pruebas:False
2021-10-28 23:40:52-1280764.cfdiReceptor.Rfc:GST080421UT4
2021-10-28 23:40:52-1280764.Cliente:016898. Email:jbobadilla@globalstd.com. Boleto: 270500121102721400239. Total: 450.00. Fecha:
2021-10-28 23:40:52-1280764.Request.FE211833
2021-10-28 23:40:52-1280764.Firmar folio.FE211833
2021-10-28 23:40:52-1280764.Timbrar folio.FE211833
2021-10-28 23:40:52-1280764.cfdiEmisor.Rfc:TPA100922MD8
2021-10-28 23:40:52-1280764.cfdiReceptor.Rfc:GST080421UT4
2021-10-28 23:40:52-1280764.cfdiComprobante.Fech:10/28/2021 11:40:37 PM
2021-10-28 23:40:52-1280764.cfdiComprobante.Total:450.00
2021-10-28 23:40:53-1280764.Folio Generado:FE211833
2021-10-28 23:40:53-1280764.Timbre Fiscal:D473D74A-27B2-4A8C-8F0A-A1C812DD6A36
2021-10-28 23:40:56-1280764.Inicio Envia Factura.FE211833
2021-10-28 23:40:58-1280764.Fin Envia Factura.FE211833
2021-10-28 23:40:58-1280764.Proceso finalizado. SesionId:1280764 Folio Documento:MTY,1-2-0-0-548098,2,GST080421UT4,FE
2021-10-28 23:40:58-1280764.-----------------------------------------------------------FIN
2021-10-29 00:11:25-1296192.-----------------------------------------------------------INI
2021-10-29 00:11:25-1296192.Proceso Inicializado genera_cfdi.aspx. SesionId:1296192 Folio Documento:MTY,1-2-0-0-543901,2,NLA040617M26,FE
2021-10-29 00:11:25-1296192.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 00:11:25-1296192.Server:ACOSRV5 Base:DBSAC7
2021-10-29 00:11:25-1296192.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 00:11:25-1296192.Siguiente Folio.MTY-FE-1-2-0-0-543901
2021-10-29 00:11:25-1296192.Oficina:MTY,Serie:FE,Factura:211834
2021-10-29 00:11:25-1296192.Modo Pruebas:False
2021-10-29 00:11:25-1296192.cfdiReceptor.Rfc:NLA040617M26
2021-10-29 00:11:25-1296192.Cliente:099854. Email:eloera@nikkenlatam.com. Boleto: 330500421101116270224. Total: 500.00. Fecha:
2021-10-29 00:11:25-1296192.Request.FE211834
2021-10-29 00:11:26-1296192.Firmar folio.FE211834
2021-10-29 00:11:26-1296192.Timbrar folio.FE211834
2021-10-29 00:11:26-1296192.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 00:11:26-1296192.cfdiReceptor.Rfc:NLA040617M26
2021-10-29 00:11:26-1296192.cfdiComprobante.Fech:10/29/2021 12:11:00 AM
2021-10-29 00:11:26-1296192.cfdiComprobante.Total:500.00
2021-10-29 00:11:27-1296192.Folio Generado:FE211834
2021-10-29 00:11:27-1296192.Timbre Fiscal:0B09F42C-B461-4809-B746-EE4A8F101DBC
2021-10-29 00:11:30-1296192.Inicio Envia Factura.FE211834
2021-10-29 00:11:33-1296192.Fin Envia Factura.FE211834
2021-10-29 00:11:33-1296192.Proceso finalizado. SesionId:1296192 Folio Documento:MTY,1-2-0-0-543901,2,NLA040617M26,FE
2021-10-29 00:11:33-1296192.-----------------------------------------------------------FIN
2021-10-29 00:12:25-1296192.-----------------------------------------------------------INI
2021-10-29 00:12:25-1296192.Proceso Inicializado genera_cfdi.aspx. SesionId:1296192 Folio Documento:MTY,1-2-0-0-543901,2,NLA040617M26,FE
2021-10-29 00:12:25-1296192.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 00:12:25-1296192.Server:ACOSRV5 Base:DBSAC7
2021-10-29 00:12:25-1296192.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 00:12:25-1296192.Oficina:MTY,Serie:FE,Factura:211834
2021-10-29 00:12:25-1296192.Modo Pruebas:False
2021-10-29 00:12:25-1296192.cfdiReceptor.Rfc:NLA040617M26
2021-10-29 00:12:25-1296192.Cliente:099854. Email:eloera@nikkenlatam.com. Boleto: 330500421101116270224. Total: 500,00. Fecha:
2021-10-29 00:12:25-1296192.Folio existente.FE211834
2021-10-29 00:27:08-1302011.-----------------------------------------------------------INI
2021-10-29 00:27:08-1302011.Proceso Inicializado genera_cfdi.aspx. SesionId:1302011 Folio Documento:MTY,1-2-0-0-547889,2,IPS001207BC8,FE
2021-10-29 00:27:08-1302011.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 00:27:08-1302011.Server:ACOSRV5 Base:DBSAC7
2021-10-29 00:27:08-1302011.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 00:27:08-1302011.Siguiente Folio.MTY-FE-1-2-0-0-547889
2021-10-29 00:27:08-1302011.Oficina:MTY,Serie:FE,Factura:211835
2021-10-29 00:27:08-1302011.Modo Pruebas:False
2021-10-29 00:27:08-1302011.cfdiReceptor.Rfc:IPS001207BC8
2021-10-29 00:27:08-1302011.Cliente:099855. Email:edgar.garciaromero@syneoshealth.com. Boleto: 310500521102620500255. Total: 700.00. Fecha:
2021-10-29 00:27:08-1302011.Request.FE211835
2021-10-29 00:27:08-1302011.Firmar folio.FE211835
2021-10-29 00:27:08-1302011.Timbrar folio.FE211835
2021-10-29 00:27:08-1302011.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 00:27:08-1302011.cfdiReceptor.Rfc:IPS001207BC8
2021-10-29 00:27:08-1302011.cfdiComprobante.Fech:10/29/2021 12:25:38 AM
2021-10-29 00:27:08-1302011.cfdiComprobante.Total:700.00
2021-10-29 00:27:09-1302011.Folio Generado:FE211835
2021-10-29 00:27:09-1302011.Timbre Fiscal:AF22B7E6-56C0-4AC1-BA40-15D2AA06A535
2021-10-29 00:27:10-1302011.Inicio Envia Factura.FE211835
2021-10-29 00:27:12-1302011.Fin Envia Factura.FE211835
2021-10-29 00:27:12-1302011.Proceso finalizado. SesionId:1302011 Folio Documento:MTY,1-2-0-0-547889,2,IPS001207BC8,FE
2021-10-29 00:27:12-1302011.-----------------------------------------------------------FIN
2021-10-29 00:29:19-1312296.-----------------------------------------------------------INI
2021-10-29 00:29:19-1312296.Proceso Inicializado genera_cfdi.aspx. SesionId:1312296 Folio Documento:MTY,1-2-0-0-546001,2,INF891031LT4,FE
2021-10-29 00:29:19-1312296.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 00:29:19-1312296.Server:ACOSRV5 Base:DBSAC7
2021-10-29 00:29:19-1312296.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 00:29:19-1312296.Siguiente Folio.MTY-FE-1-2-0-0-546001
2021-10-29 00:29:19-1312296.Oficina:MTY,Serie:FE,Factura:211836
2021-10-29 00:29:19-1312296.Modo Pruebas:False
2021-10-29 00:29:19-1312296.cfdiReceptor.Rfc:INF891031LT4
2021-10-29 00:29:19-1312296.Cliente:099856. Email:operez@infra.com.mx. Boleto: 310500221101913050141. Total: 400.00. Fecha:
2021-10-29 00:29:19-1312296.Request.FE211836
2021-10-29 00:29:19-1312296.Firmar folio.FE211836
2021-10-29 00:29:19-1312296.Timbrar folio.FE211836
2021-10-29 00:29:19-1312296.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 00:29:19-1312296.cfdiReceptor.Rfc:INF891031LT4
2021-10-29 00:29:19-1312296.cfdiComprobante.Fech:10/29/2021 12:28:13 AM
2021-10-29 00:29:19-1312296.cfdiComprobante.Total:400.00
2021-10-29 00:29:19-1312296.Folio Generado:FE211836
2021-10-29 00:29:19-1312296.Timbre Fiscal:C76A81C2-48CD-4562-914A-B4EBAD38203F
2021-10-29 00:29:21-1312296.Inicio Envia Factura.FE211836
2021-10-29 00:29:24-1312296.Fin Envia Factura.FE211836
2021-10-29 00:29:24-1312296.Proceso finalizado. SesionId:1312296 Folio Documento:MTY,1-2-0-0-546001,2,INF891031LT4,FE
2021-10-29 00:29:24-1312296.-----------------------------------------------------------FIN
2021-10-29 00:30:58-1328615.-----------------------------------------------------------INI
2021-10-29 00:30:58-1328615.Proceso Inicializado genera_cfdi.aspx. SesionId:1328615 Folio Documento:MTY,1-2-0-0-547731,2,CSD161207R2A,FE
2021-10-29 00:30:58-1328615.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 00:30:58-1328615.Server:ACOSRV5 Base:DBSAC7
2021-10-29 00:30:58-1328615.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 00:30:58-1328615.Siguiente Folio.MTY-FE-1-2-0-0-547731
2021-10-29 00:30:58-1328615.Oficina:MTY,Serie:FE,Factura:211837
2021-10-29 00:30:58-1328615.Modo Pruebas:False
2021-10-29 00:30:58-1328615.cfdiReceptor.Rfc:CSD161207R2A
2021-10-29 00:30:58-1328615.Cliente:096984. Email:lruizr@sodimac.com.mx. Boleto: 020543921102620570257. Total: 600.00. Fecha:
2021-10-29 00:30:58-1328615.Request.FE211837
2021-10-29 00:30:58-1328615.Firmar folio.FE211837
2021-10-29 00:30:58-1328615.Timbrar folio.FE211837
2021-10-29 00:30:58-1328615.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 00:30:58-1328615.cfdiReceptor.Rfc:CSD161207R2A
2021-10-29 00:30:58-1328615.cfdiComprobante.Fech:10/29/2021 12:30:15 AM
2021-10-29 00:30:58-1328615.cfdiComprobante.Total:600.00
2021-10-29 00:30:58-1328615.Folio Generado:FE211837
2021-10-29 00:30:58-1328615.Timbre Fiscal:4FD0E02B-7E0A-4E89-B141-7C5241DC41D9
2021-10-29 00:31:01-1328615.Inicio Envia Factura.FE211837
2021-10-29 00:31:02-1328615.Fin Envia Factura.FE211837
2021-10-29 00:31:02-1328615.Proceso finalizado. SesionId:1328615 Folio Documento:MTY,1-2-0-0-547731,2,CSD161207R2A,FE
2021-10-29 00:31:02-1328615.-----------------------------------------------------------FIN
2021-10-29 00:37:45-1339164.-----------------------------------------------------------INI
2021-10-29 00:37:45-1339164.Proceso Inicializado genera_cfdi.aspx. SesionId:1339164 Folio Documento:MTY,1-2-0-0-547638,2,INF891031LT4,FE
2021-10-29 00:37:45-1339164.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 00:37:45-1339164.Server:ACOSRV5 Base:DBSAC7
2021-10-29 00:37:45-1339164.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 00:37:45-1339164.Siguiente Folio.MTY-FE-1-2-0-0-547638
2021-10-29 00:37:45-1339164.Oficina:MTY,Serie:FE,Factura:211838
2021-10-29 00:37:45-1339164.Modo Pruebas:False
2021-10-29 00:37:45-1339164.cfdiReceptor.Rfc:INF891031LT4
2021-10-29 00:37:45-1339164.Cliente:099856. Email:operez@infra.com.mx. Boleto: 340500321102521500283. Total: 500.00. Fecha:
2021-10-29 00:37:45-1339164.Request.FE211838
2021-10-29 00:37:45-1339164.Firmar folio.FE211838
2021-10-29 00:37:45-1339164.Timbrar folio.FE211838
2021-10-29 00:37:45-1339164.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 00:37:45-1339164.cfdiReceptor.Rfc:INF891031LT4
2021-10-29 00:37:45-1339164.cfdiComprobante.Fech:10/29/2021 12:37:00 AM
2021-10-29 00:37:45-1339164.cfdiComprobante.Total:500.00
2021-10-29 00:37:46-1339164.Folio Generado:FE211838
2021-10-29 00:37:46-1339164.Timbre Fiscal:B3E2799B-C7B3-4CC2-879A-CF9A82AD04A7
2021-10-29 00:37:47-1339164.Inicio Envia Factura.FE211838
2021-10-29 00:37:49-1339164.Fin Envia Factura.FE211838
2021-10-29 00:37:49-1339164.Proceso finalizado. SesionId:1339164 Folio Documento:MTY,1-2-0-0-547638,2,INF891031LT4,FE
2021-10-29 00:37:49-1339164.-----------------------------------------------------------FIN
2021-10-29 01:43:14-1346395.-----------------------------------------------------------INI
2021-10-29 01:43:14-1346395.Proceso Inicializado genera_cfdi.aspx. SesionId:1346395 Folio Documento:MTY,1-2-0-0-547211,2,ARN940318R57,FE
2021-10-29 01:43:14-1346395.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 01:43:14-1346395.Server:ACOSRV5 Base:DBSAC7
2021-10-29 01:43:14-1346395.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 01:43:14-1346395.Siguiente Folio.MTY-FE-1-2-0-0-547211
2021-10-29 01:43:14-1346395.Oficina:MTY,Serie:FE,Factura:211839
2021-10-29 01:43:14-1346395.Modo Pruebas:False
2021-10-29 01:43:14-1346395.cfdiReceptor.Rfc:ARN940318R57
2021-10-29 01:43:14-1346395.Cliente:099853. Email:jose.chavezvenegas@mx.yazaki.com. Boleto: 310500121102219180173. Total: 450.00. Fecha:
2021-10-29 01:43:14-1346395.Request.FE211839
2021-10-29 01:43:14-1346395.Firmar folio.FE211839
2021-10-29 01:43:15-1346395.Timbrar folio.FE211839
2021-10-29 01:43:15-1346395.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 01:43:15-1346395.cfdiReceptor.Rfc:ARN940318R57
2021-10-29 01:43:15-1346395.cfdiComprobante.Fech:10/29/2021 1:40:59 AM
2021-10-29 01:43:15-1346395.cfdiComprobante.Total:450.00
2021-10-29 01:43:15-1346395.Folio Generado:FE211839
2021-10-29 01:43:15-1346395.Timbre Fiscal:A1173D76-6BFF-436F-A836-9E3BAB22E91A
2021-10-29 01:43:19-1346395.Inicio Envia Factura.FE211839
2021-10-29 01:43:22-1346395.Fin Envia Factura.FE211839
2021-10-29 01:43:22-1346395.Proceso finalizado. SesionId:1346395 Folio Documento:MTY,1-2-0-0-547211,2,ARN940318R57,FE
2021-10-29 01:43:22-1346395.-----------------------------------------------------------FIN
2021-10-29 01:47:42-1350812.-----------------------------------------------------------INI
2021-10-29 01:47:42-1350812.Proceso Inicializado genera_cfdi.aspx. SesionId:1350812 Folio Documento:MTY,1-2-0-0-543598,2,ARN940318R57,FE
2021-10-29 01:47:42-1350812.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 01:47:42-1350812.Server:ACOSRV5 Base:DBSAC7
2021-10-29 01:47:42-1350812.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 01:47:42-1350812.Siguiente Folio.MTY-FE-1-2-0-0-543598
2021-10-29 01:47:42-1350812.Oficina:MTY,Serie:FE,Factura:211840
2021-10-29 01:47:42-1350812.Modo Pruebas:False
2021-10-29 01:47:43-1350812.cfdiReceptor.Rfc:ARN940318R57
2021-10-29 01:47:43-1350812.Cliente:099853. Email:jose.chavezvenegas@mx.yazaki.com. Boleto: 330500121100920090182. Total: 300.00. Fecha:
2021-10-29 01:47:43-1350812.Request.FE211840
2021-10-29 01:47:43-1350812.Firmar folio.FE211840
2021-10-29 01:47:43-1350812.Timbrar folio.FE211840
2021-10-29 01:47:43-1350812.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 01:47:43-1350812.cfdiReceptor.Rfc:ARN940318R57
2021-10-29 01:47:43-1350812.cfdiComprobante.Fech:10/29/2021 1:47:14 AM
2021-10-29 01:47:43-1350812.cfdiComprobante.Total:300.00
2021-10-29 01:47:44-1350812.Folio Generado:FE211840
2021-10-29 01:47:44-1350812.Timbre Fiscal:061E32CD-29D2-4605-B29E-553D5C3312DD
2021-10-29 01:47:45-1350812.Inicio Envia Factura.FE211840
2021-10-29 01:47:47-1350812.Fin Envia Factura.FE211840
2021-10-29 01:47:47-1350812.Proceso finalizado. SesionId:1350812 Folio Documento:MTY,1-2-0-0-543598,2,ARN940318R57,FE
2021-10-29 01:47:47-1350812.-----------------------------------------------------------FIN
2021-10-29 03:49:51-1361587.-----------------------------------------------------------INI
2021-10-29 03:49:51-1361587.Proceso Inicializado genera_cfdi.aspx. SesionId:1361587 Folio Documento:MTY,1-1-2-6004-102276,2,GCO820106RI5,FE
2021-10-29 03:49:51-1361587.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 03:49:51-1361587.Server:ACOSRV5 Base:DBSAC7
2021-10-29 03:49:51-1361587.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 03:49:51-1361587.Siguiente Folio.MTY-FE-1-1-2-6004-102276
2021-10-29 03:49:51-1361587.Oficina:MTY,Serie:FE,Factura:211841
2021-10-29 03:49:51-1361587.Modo Pruebas:False
2021-10-29 03:49:51-1361587.cfdiReceptor.Rfc:GCO820106RI5
2021-10-29 03:49:51-1361587.Cliente:095998. Email:arturo.zapata@gcollado.com. Boleto: 011102276. Total: 380.00. Fecha:
2021-10-29 03:49:51-1361587.Request.FE211841
2021-10-29 03:49:51-1361587.Firmar folio.FE211841
2021-10-29 03:49:51-1361587.Timbrar folio.FE211841
2021-10-29 03:49:51-1361587.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 03:49:51-1361587.cfdiReceptor.Rfc:GCO820106RI5
2021-10-29 03:49:51-1361587.cfdiComprobante.Fech:10/29/2021 3:49:41 AM
2021-10-29 03:49:51-1361587.cfdiComprobante.Total:380.00
2021-10-29 03:49:52-1361587.Folio Generado:FE211841
2021-10-29 03:49:52-1361587.Timbre Fiscal:E903F3FC-6E41-4ABE-A892-7A8A2CDD80A2
2021-10-29 03:49:56-1361587.Inicio Envia Factura.FE211841
2021-10-29 03:49:59-1361587.Fin Envia Factura.FE211841
2021-10-29 03:49:59-1361587.Proceso finalizado. SesionId:1361587 Folio Documento:MTY,1-1-2-6004-102276,2,GCO820106RI5,FE
2021-10-29 03:49:59-1361587.-----------------------------------------------------------FIN
2021-10-29 05:05:07-1376854.-----------------------------------------------------------INI
2021-10-29 05:05:07-1376854.Proceso Inicializado genera_cfdi.aspx. SesionId:1376854 Folio Documento:MTY,1-2-0-0-542332,2,ZAAE7307273S6,FE
2021-10-29 05:05:07-1376854.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 05:05:07-1376854.Server:ACOSRV5 Base:DBSAC7
2021-10-29 05:05:07-1376854.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 05:05:07-1376854.Siguiente Folio.MTY-FE-1-2-0-0-542332
2021-10-29 05:05:07-1376854.Oficina:MTY,Serie:FE,Factura:211842
2021-10-29 05:05:07-1376854.Modo Pruebas:False
2021-10-29 05:05:07-1376854.cfdiReceptor.Rfc:ZAAE7307273S6
2021-10-29 05:05:07-1376854.Cliente:093393. Email:edgzam@hotmail.com. Boleto: 340500521100608380050. Total: 650.00. Fecha:
2021-10-29 05:05:07-1376854.Request.FE211842
2021-10-29 05:05:08-1376854.Firmar folio.FE211842
2021-10-29 05:05:08-1376854.Timbrar folio.FE211842
2021-10-29 05:05:08-1376854.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 05:05:08-1376854.cfdiReceptor.Rfc:ZAAE7307273S6
2021-10-29 05:05:08-1376854.cfdiComprobante.Fech:10/29/2021 5:04:45 AM
2021-10-29 05:05:08-1376854.cfdiComprobante.Total:650.00
2021-10-29 05:05:09-1376854.Folio Generado:FE211842
2021-10-29 05:05:09-1376854.Timbre Fiscal:C638FC56-C671-48CC-8C6F-BBB77A67C245
2021-10-29 05:05:12-1376854.Inicio Envia Factura.FE211842
2021-10-29 05:05:16-1376854.Fin Envia Factura.FE211842
2021-10-29 05:05:16-1376854.Proceso finalizado. SesionId:1376854 Folio Documento:MTY,1-2-0-0-542332,2,ZAAE7307273S6,FE
2021-10-29 05:05:16-1376854.-----------------------------------------------------------FIN
2021-10-29 06:38:37-1383691.-----------------------------------------------------------INI
2021-10-29 06:38:37-1383691.Proceso Inicializado genera_cfdi.aspx. SesionId:1383691 Folio Documento:MTY,1-1-2-6026-102692,2,ESE0901083Q6,FE
2021-10-29 06:38:37-1383691.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 06:38:37-1383691.Server:ACOSRV5 Base:DBSAC7
2021-10-29 06:38:37-1383691.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 06:38:37-1383691.Siguiente Folio.MTY-FE-1-1-2-6026-102692
2021-10-29 06:38:37-1383691.Oficina:MTY,Serie:FE,Factura:211843
2021-10-29 06:38:37-1383691.Modo Pruebas:False
2021-10-29 06:38:37-1383691.cfdiReceptor.Rfc:ESE0901083Q6
2021-10-29 06:38:37-1383691.Cliente:029751. Email:David.camposg@outlook.com. Boleto: 011102692. Total: 1500.00. Fecha:
2021-10-29 06:38:37-1383691.Request.FE211843
2021-10-29 06:38:38-1383691.Firmar folio.FE211843
2021-10-29 06:38:38-1383691.Timbrar folio.FE211843
2021-10-29 06:38:38-1383691.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 06:38:38-1383691.cfdiReceptor.Rfc:ESE0901083Q6
2021-10-29 06:38:38-1383691.cfdiComprobante.Fech:10/29/2021 6:38:25 AM
2021-10-29 06:38:38-1383691.cfdiComprobante.Total:1500.00
2021-10-29 06:38:40-1383691.Folio Generado:FE211843
2021-10-29 06:38:40-1383691.Timbre Fiscal:B5E789CA-5C77-4415-BD08-65FCBFCF813B
2021-10-29 06:38:43-1383691.Inicio Envia Factura.FE211843
2021-10-29 06:38:46-1383691.Fin Envia Factura.FE211843
2021-10-29 06:38:46-1383691.Proceso finalizado. SesionId:1383691 Folio Documento:MTY,1-1-2-6026-102692,2,ESE0901083Q6,FE
2021-10-29 06:38:46-1383691.-----------------------------------------------------------FIN
2021-10-29 07:26:17-1393301.-----------------------------------------------------------INI
2021-10-29 07:26:17-1393301.Proceso Inicializado genera_cfdi.aspx. SesionId:1393301 Folio Documento:MTY,1-2-0-0-547922,2,MDI931014D37,FE
2021-10-29 07:26:17-1393301.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 07:26:17-1393301.Server:ACOSRV5 Base:DBSAC7
2021-10-29 07:26:17-1393301.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 07:26:17-1393301.Siguiente Folio.MTY-FE-1-2-0-0-547922
2021-10-29 07:26:17-1393301.Oficina:MTY,Serie:FE,Factura:211844
2021-10-29 07:26:17-1393301.Modo Pruebas:False
2021-10-29 07:26:17-1393301.cfdiReceptor.Rfc:MDI931014D37
2021-10-29 07:26:17-1393301.Cliente:089260. Email:nreyes@madisa.com. Boleto: 340507321102612570147. Total: 900.00. Fecha:
2021-10-29 07:26:17-1393301.Request.FE211844
2021-10-29 07:26:17-1393301.Firmar folio.FE211844
2021-10-29 07:26:17-1393301.Timbrar folio.FE211844
2021-10-29 07:26:17-1393301.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 07:26:17-1393301.cfdiReceptor.Rfc:MDI931014D37
2021-10-29 07:26:17-1393301.cfdiComprobante.Fech:10/29/2021 7:24:43 AM
2021-10-29 07:26:17-1393301.cfdiComprobante.Total:900.00
2021-10-29 07:26:18-1393301.Folio Generado:FE211844
2021-10-29 07:26:18-1393301.Timbre Fiscal:BE909750-129D-4B4B-979B-54AEE91999D2
2021-10-29 07:26:22-1393301.Inicio Envia Factura.FE211844
2021-10-29 07:26:25-1393301.Fin Envia Factura.FE211844
2021-10-29 07:26:25-1393301.Proceso finalizado. SesionId:1393301 Folio Documento:MTY,1-2-0-0-547922,2,MDI931014D37,FE
2021-10-29 07:26:25-1393301.-----------------------------------------------------------FIN
2021-10-29 07:38:00-1417703.-----------------------------------------------------------INI
2021-10-29 07:38:00-1417703.Proceso Inicializado genera_cfdi.aspx. SesionId:1417703 Folio Documento:MTY,1-2-0-0-547794,2,PGR140307L92,FE
2021-10-29 07:38:00-1417703.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 07:38:00-1417703.Server:ACOSRV5 Base:DBSAC7
2021-10-29 07:38:00-1417703.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 07:38:01-1417703.Siguiente Folio.MTY-FE-1-2-0-0-547794
2021-10-29 07:38:01-1417703.Oficina:MTY,Serie:FE,Factura:211845
2021-10-29 07:38:01-1417703.Modo Pruebas:False
2021-10-29 07:38:01-1417703.cfdiReceptor.Rfc:PGR140307L92
2021-10-29 07:38:01-1417703.Cliente:099539. Email:g.marquez@p3-group.com. Boleto: 190500121102623250305. Total: 350.00. Fecha:
2021-10-29 07:38:01-1417703.Request.FE211845
2021-10-29 07:38:01-1417703.Firmar folio.FE211845
2021-10-29 07:38:01-1417703.Timbrar folio.FE211845
2021-10-29 07:38:01-1417703.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 07:38:01-1417703.cfdiReceptor.Rfc:PGR140307L92
2021-10-29 07:38:01-1417703.cfdiComprobante.Fech:10/29/2021 7:31:13 AM
2021-10-29 07:38:01-1417703.cfdiComprobante.Total:350.00
2021-10-29 07:38:03-1417703.Folio Generado:FE211845
2021-10-29 07:38:03-1417703.Timbre Fiscal:CE408BD2-686D-4B04-B695-CD0689F63EA6
2021-10-29 07:38:05-1417703.Inicio Envia Factura.FE211845
2021-10-29 07:38:08-1417703.Fin Envia Factura.FE211845
2021-10-29 07:38:08-1417703.Proceso finalizado. SesionId:1417703 Folio Documento:MTY,1-2-0-0-547794,2,PGR140307L92,FE
2021-10-29 07:38:08-1417703.-----------------------------------------------------------FIN
2021-10-29 08:02:27-1421413.-----------------------------------------------------------INI
2021-10-29 08:02:27-1421413.Proceso Inicializado genera_cfdi.aspx. SesionId:1421413 Folio Documento:MTY,1-2-0-0-545096,2,HCO040319JP9,FE
2021-10-29 08:02:27-1421413.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 08:02:27-1421413.Server:ACOSRV5 Base:DBSAC7
2021-10-29 08:02:27-1421413.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 08:02:27-1421413.Siguiente Folio.MTY-FE-1-2-0-0-545096
2021-10-29 08:02:27-1421413.Oficina:MTY,Serie:FE,Factura:211846
2021-10-29 08:02:27-1421413.Modo Pruebas:False
2021-10-29 08:02:27-1421413.cfdiReceptor.Rfc:HCO040319JP9
2021-10-29 08:02:27-1421413.Cliente:054145. Email:itzel.arellano@ad-hzm.com.mx. Boleto: 230500221101616470113. Total: 350.00. Fecha:
2021-10-29 08:02:27-1421413.Request.FE211846
2021-10-29 08:02:28-1421413.Firmar folio.FE211846
2021-10-29 08:02:28-1421413.Timbrar folio.FE211846
2021-10-29 08:02:28-1421413.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 08:02:28-1421413.cfdiReceptor.Rfc:HCO040319JP9
2021-10-29 08:02:28-1421413.cfdiComprobante.Fech:10/29/2021 8:01:57 AM
2021-10-29 08:02:28-1421413.cfdiComprobante.Total:350.00
2021-10-29 08:02:29-1421413.Folio Generado:FE211846
2021-10-29 08:02:29-1421413.Timbre Fiscal:D768930B-7C6A-4B83-B057-10C982FC59F4
2021-10-29 08:02:32-1421413.Inicio Envia Factura.FE211846
2021-10-29 08:02:35-1421413.Fin Envia Factura.FE211846
2021-10-29 08:02:35-1421413.Proceso finalizado. SesionId:1421413 Folio Documento:MTY,1-2-0-0-545096,2,HCO040319JP9,FE
2021-10-29 08:02:35-1421413.-----------------------------------------------------------FIN
2021-10-29 08:23:24-1435695.-----------------------------------------------------------INI
2021-10-29 08:23:24-1435695.Proceso Inicializado genera_cfdi.aspx. SesionId:1435695 Folio Documento:MTY,1-2-0-0-548215,2,TCT0202157R5,FE
2021-10-29 08:23:24-1435695.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 08:23:24-1435695.Server:ACOSRV5 Base:DBSAC7
2021-10-29 08:23:24-1435695.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 08:23:24-1435695.Siguiente Folio.MTY-FE-1-2-0-0-548215
2021-10-29 08:23:24-1435695.Oficina:MTY,Serie:FE,Factura:211847
2021-10-29 08:23:24-1435695.Modo Pruebas:False
2021-10-29 08:23:24-1435695.cfdiReceptor.Rfc:TCT0202157R5
2021-10-29 08:23:24-1435695.Cliente:099857. Email:zoila.guerrero@l3mmisupervision.com. Boleto: 330500321102810200072. Total: 500.00. Fecha:
2021-10-29 08:23:24-1435695.Request.FE211847
2021-10-29 08:23:24-1435695.Firmar folio.FE211847
2021-10-29 08:23:24-1435695.Timbrar folio.FE211847
2021-10-29 08:23:24-1435695.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 08:23:24-1435695.cfdiReceptor.Rfc:TCT0202157R5
2021-10-29 08:23:24-1435695.cfdiComprobante.Fech:10/29/2021 8:22:47 AM
2021-10-29 08:23:24-1435695.cfdiComprobante.Total:500.00
2021-10-29 08:23:25-1435695.Folio Generado:FE211847
2021-10-29 08:23:25-1435695.Timbre Fiscal:6DB17F73-E15F-4C67-8BAE-966E0514D652
2021-10-29 08:23:26-1435695.Inicio Envia Factura.FE211847
2021-10-29 08:23:29-1435695.Fin Envia Factura.FE211847
2021-10-29 08:23:29-1435695.Proceso finalizado. SesionId:1435695 Folio Documento:MTY,1-2-0-0-548215,2,TCT0202157R5,FE
2021-10-29 08:23:29-1435695.-----------------------------------------------------------FIN
2021-10-29 08:25:09-1435695.-----------------------------------------------------------INI
2021-10-29 08:25:09-1435695.Proceso Inicializado genera_cfdi.aspx. SesionId:1435695 Folio Documento:MTY,1-2-0-0-548215,2,TCT0202157R5,FE
2021-10-29 08:25:09-1435695.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 08:25:09-1435695.Server:ACOSRV5 Base:DBSAC7
2021-10-29 08:25:09-1435695.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 08:25:09-1435695.Oficina:MTY,Serie:FE,Factura:211847
2021-10-29 08:25:09-1435695.Modo Pruebas:False
2021-10-29 08:25:09-1435695.cfdiReceptor.Rfc:TCT0202157R5
2021-10-29 08:25:09-1435695.Cliente:099857. Email:zoila.guerrero@l3mmisupervision.com. Boleto: 330500321102810200072. Total: 500,00. Fecha:
2021-10-29 08:25:09-1435695.Folio existente.FE211847
2021-10-29 08:37:25-1452773.-----------------------------------------------------------INI
2021-10-29 08:37:25-1452773.Proceso Inicializado genera_cfdi.aspx. SesionId:1452773 Folio Documento:MTY,1-1-2-6011-102437,2,CTR831122N85,FE
2021-10-29 08:37:25-1452773.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 08:37:25-1452773.Server:ACOSRV5 Base:DBSAC7
2021-10-29 08:37:25-1452773.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 08:37:25-1452773.Siguiente Folio.MTY-FE-1-1-2-6011-102437
2021-10-29 08:37:25-1452773.Oficina:MTY,Serie:FE,Factura:211848
2021-10-29 08:37:25-1452773.Modo Pruebas:False
2021-10-29 08:37:25-1452773.cfdiReceptor.Rfc:CTR831122N85
2021-10-29 08:37:25-1452773.Cliente:093150. Email:flor.castaneda@ctr.com.mx. Boleto: 011102437. Total: 350.00. Fecha:
2021-10-29 08:37:25-1452773.Request.FE211848
2021-10-29 08:37:26-1452773.Firmar folio.FE211848
2021-10-29 08:37:26-1452773.Timbrar folio.FE211848
2021-10-29 08:37:26-1452773.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 08:37:26-1452773.cfdiReceptor.Rfc:CTR831122N85
2021-10-29 08:37:26-1452773.cfdiComprobante.Fech:10/29/2021 8:37:00 AM
2021-10-29 08:37:26-1452773.cfdiComprobante.Total:350.00
2021-10-29 08:37:26-1452773.Folio Generado:FE211848
2021-10-29 08:37:26-1452773.Timbre Fiscal:932A5349-8895-4ADE-A768-D97CB816E932
2021-10-29 08:37:28-1452773.Inicio Envia Factura.FE211848
2021-10-29 08:37:30-1452773.Fin Envia Factura.FE211848
2021-10-29 08:37:30-1452773.Proceso finalizado. SesionId:1452773 Folio Documento:MTY,1-1-2-6011-102437,2,CTR831122N85,FE
2021-10-29 08:37:30-1452773.-----------------------------------------------------------FIN
2021-10-29 08:42:25-1466121.-----------------------------------------------------------INI
2021-10-29 08:42:25-1466121.Proceso Inicializado genera_cfdi.aspx. SesionId:1466121 Folio Documento:MTY,1-2-0-0-544230,2,HEAJ661017JN1,FE
2021-10-29 08:42:25-1466121.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 08:42:25-1466121.Server:ACOSRV5 Base:DBSAC7
2021-10-29 08:42:25-1466121.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 08:42:25-1466121.Siguiente Folio.MTY-FE-1-2-0-0-544230
2021-10-29 08:42:25-1466121.Oficina:MTY,Serie:FE,Factura:211849
2021-10-29 08:42:25-1466121.Modo Pruebas:False
2021-10-29 08:42:25-1466121.cfdiReceptor.Rfc:HEAJ661017JN1
2021-10-29 08:42:25-1466121.Cliente:099858. Email:appsyserviciocnc@gmail.com. Boleto: 310500221101310260085. Total: 500.00. Fecha:
2021-10-29 08:42:25-1466121.Request.FE211849
2021-10-29 08:42:25-1466121.Firmar folio.FE211849
2021-10-29 08:42:25-1466121.Timbrar folio.FE211849
2021-10-29 08:42:25-1466121.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 08:42:25-1466121.cfdiReceptor.Rfc:HEAJ661017JN1
2021-10-29 08:42:25-1466121.cfdiComprobante.Fech:10/29/2021 8:42:15 AM
2021-10-29 08:42:25-1466121.cfdiComprobante.Total:500.00
2021-10-29 08:42:26-1466121.Folio Generado:FE211849
2021-10-29 08:42:26-1466121.Timbre Fiscal:2E350A6F-6D6B-4E0E-AF8A-635893EA01EB
2021-10-29 08:42:28-1466121.Inicio Envia Factura.FE211849
2021-10-29 08:42:30-1466121.Fin Envia Factura.FE211849
2021-10-29 08:42:30-1466121.Proceso finalizado. SesionId:1466121 Folio Documento:MTY,1-2-0-0-544230,2,HEAJ661017JN1,FE
2021-10-29 08:42:30-1466121.-----------------------------------------------------------FIN
2021-10-29 08:45:17-1445083.-----------------------------------------------------------INI
2021-10-29 08:45:17-1445083.Proceso Inicializado genera_cfdi.aspx. SesionId:1445083 Folio Documento:MTY,1-2-0-0-547916,2,BIN140410T84,FE
2021-10-29 08:45:17-1445083.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 08:45:17-1445083.Server:ACOSRV5 Base:DBSAC7
2021-10-29 08:45:17-1445083.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 08:45:17-1445083.Siguiente Folio.MTY-FE-1-2-0-0-547916
2021-10-29 08:45:17-1445083.Oficina:MTY,Serie:FE,Factura:211850
2021-10-29 08:45:17-1445083.Modo Pruebas:False
2021-10-29 08:45:17-1445083.cfdiReceptor.Rfc:BIN140410T84
2021-10-29 08:45:17-1445083.Cliente:099859. Email:leonardot155@gmail.com. Boleto: 310500521102710120077. Total: 800.00. Fecha:
2021-10-29 08:45:17-1445083.Request.FE211850
2021-10-29 08:45:18-1445083.Firmar folio.FE211850
2021-10-29 08:45:18-1445083.Timbrar folio.FE211850
2021-10-29 08:45:18-1445083.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 08:45:18-1445083.cfdiReceptor.Rfc:BIN140410T84
2021-10-29 08:45:18-1445083.cfdiComprobante.Fech:10/29/2021 8:44:01 AM
2021-10-29 08:45:18-1445083.cfdiComprobante.Total:800.00
2021-10-29 08:45:19-1445083.Folio Generado:FE211850
2021-10-29 08:45:19-1445083.Timbre Fiscal:832EA0EE-AF78-43C1-A0BD-ECE0CC9D05EF
2021-10-29 08:45:20-1445083.Inicio Envia Factura.FE211850
2021-10-29 08:45:22-1445083.Fin Envia Factura.FE211850
2021-10-29 08:45:22-1445083.Proceso finalizado. SesionId:1445083 Folio Documento:MTY,1-2-0-0-547916,2,BIN140410T84,FE
2021-10-29 08:45:22-1445083.-----------------------------------------------------------FIN
2021-10-29 08:49:46-1488757.-----------------------------------------------------------INI
2021-10-29 08:49:46-1488757.Proceso Inicializado genera_cfdi.aspx. SesionId:1488757 Folio Documento:MTY,1-1-2-6000-102184,2,JDS171005A79,FE
2021-10-29 08:49:46-1488757.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 08:49:46-1488757.Server:ACOSRV5 Base:DBSAC7
2021-10-29 08:49:46-1488757.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 08:49:46-1488757.Siguiente Folio.MTY-FE-1-1-2-6000-102184
2021-10-29 08:49:46-1488757.Oficina:MTY,Serie:FE,Factura:211851
2021-10-29 08:49:46-1488757.Modo Pruebas:False
2021-10-29 08:49:46-1488757.cfdiReceptor.Rfc:JDS171005A79
2021-10-29 08:49:46-1488757.Cliente:082223. Email:hernandezmarioalberto@johndeere.com. Boleto: 011102184. Total: 550.00. Fecha:
2021-10-29 08:49:46-1488757.Request.FE211851
2021-10-29 08:49:46-1488757.Firmar folio.FE211851
2021-10-29 08:49:47-1488757.Timbrar folio.FE211851
2021-10-29 08:49:47-1488757.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 08:49:47-1488757.cfdiReceptor.Rfc:JDS171005A79
2021-10-29 08:49:47-1488757.cfdiComprobante.Fech:10/29/2021 8:48:09 AM
2021-10-29 08:49:47-1488757.cfdiComprobante.Total:550.00
2021-10-29 08:49:47-1488757.Folio Generado:FE211851
2021-10-29 08:49:47-1488757.Timbre Fiscal:B3A987EE-F40C-4A68-9227-82DEA3AE6113
2021-10-29 08:49:49-1488757.Inicio Envia Factura.FE211851
2021-10-29 08:49:51-1488757.Fin Envia Factura.FE211851
2021-10-29 08:49:51-1488757.Proceso finalizado. SesionId:1488757 Folio Documento:MTY,1-1-2-6000-102184,2,JDS171005A79,FE
2021-10-29 08:49:51-1488757.-----------------------------------------------------------FIN
2021-10-29 08:52:00-1490142.-----------------------------------------------------------INI
2021-10-29 08:52:00-1490142.Proceso Inicializado genera_cfdi.aspx. SesionId:1490142 Folio Documento:MTY,1-2-0-0-548283,2,SAC071214AYA,FE
2021-10-29 08:52:00-1490142.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 08:52:00-1490142.Server:ACOSRV5 Base:DBSAC7
2021-10-29 08:52:00-1490142.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 08:52:00-1490142.Siguiente Folio.MTY-FE-1-2-0-0-548283
2021-10-29 08:52:01-1490142.Oficina:MTY,Serie:FE,Factura:211852
2021-10-29 08:52:01-1490142.Modo Pruebas:False
2021-10-29 08:52:01-1490142.cfdiReceptor.Rfc:SAC071214AYA
2021-10-29 08:52:01-1490142.Cliente:046944. Email:ruben.reyesd@dimex.mx. Boleto: 020591821102821100245. Total: 490.00. Fecha:
2021-10-29 08:52:01-1490142.Request.FE211852
2021-10-29 08:52:01-1490142.Firmar folio.FE211852
2021-10-29 08:52:01-1490142.Timbrar folio.FE211852
2021-10-29 08:52:01-1490142.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 08:52:01-1490142.cfdiReceptor.Rfc:SAC071214AYA
2021-10-29 08:52:01-1490142.cfdiComprobante.Fech:10/29/2021 8:51:31 AM
2021-10-29 08:52:01-1490142.cfdiComprobante.Total:490.00
2021-10-29 08:52:02-1490142.Folio Generado:FE211852
2021-10-29 08:52:02-1490142.Timbre Fiscal:8626A284-A964-4A9D-92EA-7D3A306C987C
2021-10-29 08:52:03-1490142.Inicio Envia Factura.FE211852
2021-10-29 08:52:05-1490142.Fin Envia Factura.FE211852
2021-10-29 08:52:05-1490142.Proceso finalizado. SesionId:1490142 Folio Documento:MTY,1-2-0-0-548283,2,SAC071214AYA,FE
2021-10-29 08:52:05-1490142.-----------------------------------------------------------FIN
2021-10-29 09:02:45-1501391.-----------------------------------------------------------INI
2021-10-29 09:02:45-1501391.Proceso Inicializado genera_cfdi.aspx. SesionId:1501391 Folio Documento:MTY,1-2-0-0-548203,2,AGH890421MD0,FE
2021-10-29 09:02:45-1501391.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 09:02:45-1501391.Server:ACOSRV5 Base:DBSAC7
2021-10-29 09:02:45-1501391.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 09:02:45-1501391.Siguiente Folio.MTY-FE-1-2-0-0-548203
2021-10-29 09:02:45-1501391.Oficina:MTY,Serie:FE,Factura:211853
2021-10-29 09:02:45-1501391.Modo Pruebas:False
2021-10-29 09:02:45-1501391.cfdiReceptor.Rfc:AGH890421MD0
2021-10-29 09:02:45-1501391.Cliente:099860. Email:lourdes@alonsoasociados.com.mx. Boleto: 350500321102807480041. Total: 500.00. Fecha:
2021-10-29 09:02:45-1501391.Request.FE211853
2021-10-29 09:02:45-1501391.Firmar folio.FE211853
2021-10-29 09:02:45-1501391.Timbrar folio.FE211853
2021-10-29 09:02:45-1501391.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 09:02:45-1501391.cfdiReceptor.Rfc:AGH890421MD0
2021-10-29 09:02:45-1501391.cfdiComprobante.Fech:10/29/2021 9:02:00 AM
2021-10-29 09:02:45-1501391.cfdiComprobante.Total:500.00
2021-10-29 09:02:46-1501391.Folio Generado:FE211853
2021-10-29 09:02:46-1501391.Timbre Fiscal:33EF246F-DAB4-4329-AEB6-138F5210F42F
2021-10-29 09:02:48-1501391.Inicio Envia Factura.FE211853
2021-10-29 09:02:51-1501391.Fin Envia Factura.FE211853
2021-10-29 09:02:51-1501391.Proceso finalizado. SesionId:1501391 Folio Documento:MTY,1-2-0-0-548203,2,AGH890421MD0,FE
2021-10-29 09:02:51-1501391.-----------------------------------------------------------FIN
2021-10-29 09:05:18-1519229.-----------------------------------------------------------INI
2021-10-29 09:05:18-1519229.Proceso Inicializado genera_cfdi.aspx. SesionId:1519229 Folio Documento:MTY,1-2-0-0-548112,2,AMM060130M44,FE
2021-10-29 09:05:18-1519229.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 09:05:18-1519229.Server:ACOSRV5 Base:DBSAC7
2021-10-29 09:05:18-1519229.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 09:05:18-1519229.Siguiente Folio.MTY-FE-1-2-0-0-548112
2021-10-29 09:05:18-1519229.Oficina:MTY,Serie:FE,Factura:211854
2021-10-29 09:05:18-1519229.Modo Pruebas:False
2021-10-29 09:05:18-1519229.cfdiReceptor.Rfc:AMM060130M44
2021-10-29 09:05:18-1519229.Cliente:099861. Email:diego.luna@aam.com. Boleto: 160500321102719310197. Total: 550.00. Fecha:
2021-10-29 09:05:18-1519229.Request.FE211854
2021-10-29 09:05:18-1519229.Firmar folio.FE211854
2021-10-29 09:05:18-1519229.Timbrar folio.FE211854
2021-10-29 09:05:18-1519229.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 09:05:18-1519229.cfdiReceptor.Rfc:AMM060130M44
2021-10-29 09:05:18-1519229.cfdiComprobante.Fech:10/29/2021 9:05:00 AM
2021-10-29 09:05:18-1519229.cfdiComprobante.Total:550.00
2021-10-29 09:05:19-1519229.Folio Generado:FE211854
2021-10-29 09:05:19-1519229.Timbre Fiscal:F90F41E0-F43C-47B1-871A-2AA4C25AE296
2021-10-29 09:05:21-1519229.Inicio Envia Factura.FE211854
2021-10-29 09:05:22-1519229.Fin Envia Factura.FE211854
2021-10-29 09:05:22-1519229.Proceso finalizado. SesionId:1519229 Folio Documento:MTY,1-2-0-0-548112,2,AMM060130M44,FE
2021-10-29 09:05:22-1519229.-----------------------------------------------------------FIN
2021-10-29 09:14:07-1520372.-----------------------------------------------------------INI
2021-10-29 09:14:07-1520372.Proceso Inicializado genera_cfdi.aspx. SesionId:1520372 Folio Documento:MTY,1-2-0-0-547721,2,NME610911L71,FE
2021-10-29 09:14:07-1520372.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 09:14:07-1520372.Server:ACOSRV5 Base:DBSAC7
2021-10-29 09:14:07-1520372.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 09:14:07-1520372.Siguiente Folio.MTY-FE-1-2-0-0-547721
2021-10-29 09:14:08-1520372.Oficina:MTY,Serie:FE,Factura:211855
2021-10-29 09:14:08-1520372.Modo Pruebas:False
2021-10-29 09:14:08-1520372.cfdiReceptor.Rfc:NME610911L71
2021-10-29 09:14:08-1520372.Cliente:099862. Email:mauricio.cossaguirre@nissan.com.mx. Boleto: 020591921102616350202. Total: 800.00. Fecha:
2021-10-29 09:14:08-1520372.Request.FE211855
2021-10-29 09:14:08-1520372.Firmar folio.FE211855
2021-10-29 09:14:08-1520372.Timbrar folio.FE211855
2021-10-29 09:14:08-1520372.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 09:14:08-1520372.cfdiReceptor.Rfc:NME610911L71
2021-10-29 09:14:08-1520372.cfdiComprobante.Fech:10/29/2021 9:13:11 AM
2021-10-29 09:14:08-1520372.cfdiComprobante.Total:800.00
2021-10-29 09:14:09-1520372.Folio Generado:FE211855
2021-10-29 09:14:09-1520372.Timbre Fiscal:3938C95D-D04E-4C4F-AAF6-24F7C9ABC876
2021-10-29 09:14:10-1520372.Inicio Envia Factura.FE211855
2021-10-29 09:14:12-1520372.Fin Envia Factura.FE211855
2021-10-29 09:14:12-1520372.Proceso finalizado. SesionId:1520372 Folio Documento:MTY,1-2-0-0-547721,2,NME610911L71,FE
2021-10-29 09:14:12-1520372.-----------------------------------------------------------FIN
2021-10-29 09:21:53-1535478.-----------------------------------------------------------INI
2021-10-29 09:21:53-1535478.Proceso Inicializado genera_cfdi.aspx. SesionId:1535478 Folio Documento:MTY,1-2-0-0-547902,2,GIM001107M79,FE
2021-10-29 09:21:53-1535478.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 09:21:53-1535478.Server:ACOSRV5 Base:DBSAC7
2021-10-29 09:21:53-1535478.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 09:21:53-1535478.Siguiente Folio.MTY-FE-1-2-0-0-547902
2021-10-29 09:21:53-1535478.Oficina:MTY,Serie:FE,Factura:211856
2021-10-29 09:21:53-1535478.Modo Pruebas:False
2021-10-29 09:21:53-1535478.cfdiReceptor.Rfc:GIM001107M79
2021-10-29 09:21:53-1535478.Cliente:099863. Email:ventas2@gimim.com. Boleto: 320500121102707580039. Total: 330.00. Fecha:
2021-10-29 09:21:53-1535478.Request.FE211856
2021-10-29 09:21:53-1535478.Firmar folio.FE211856
2021-10-29 09:21:53-1535478.Timbrar folio.FE211856
2021-10-29 09:21:53-1535478.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 09:21:53-1535478.cfdiReceptor.Rfc:GIM001107M79
2021-10-29 09:21:53-1535478.cfdiComprobante.Fech:10/29/2021 9:21:32 AM
2021-10-29 09:21:53-1535478.cfdiComprobante.Total:330.00
2021-10-29 09:21:54-1535478.Folio Generado:FE211856
2021-10-29 09:21:54-1535478.Timbre Fiscal:715E2AB4-F06E-450A-8A54-7EDDE69B3042
2021-10-29 09:21:55-1535478.Inicio Envia Factura.FE211856
2021-10-29 09:21:57-1535478.Fin Envia Factura.FE211856
2021-10-29 09:21:57-1535478.Proceso finalizado. SesionId:1535478 Folio Documento:MTY,1-2-0-0-547902,2,GIM001107M79,FE
2021-10-29 09:21:57-1535478.-----------------------------------------------------------FIN
2021-10-29 09:39:10-1543936.-----------------------------------------------------------INI
2021-10-29 09:39:10-1543936.Proceso Inicializado genera_cfdi.aspx. SesionId:1543936 Folio Documento:MTY,1-1-2-6011-102435,2,THC1904259V1,FE
2021-10-29 09:39:10-1543936.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 09:39:10-1543936.Server:ACOSRV5 Base:DBSAC7
2021-10-29 09:39:10-1543936.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 09:39:10-1543936.Siguiente Folio.MTY-FE-1-1-2-6011-102435
2021-10-29 09:39:10-1543936.Oficina:MTY,Serie:FE,Factura:211857
2021-10-29 09:39:10-1543936.Modo Pruebas:False
2021-10-29 09:39:10-1543936.cfdiReceptor.Rfc:THC1904259V1
2021-10-29 09:39:10-1543936.Cliente:099864. Email:paola.argueta@tamim.com.mx. Boleto: 011102435. Total: 1300.00. Fecha:
2021-10-29 09:39:10-1543936.Request.FE211857
2021-10-29 09:39:10-1543936.Firmar folio.FE211857
2021-10-29 09:39:10-1543936.Timbrar folio.FE211857
2021-10-29 09:39:10-1543936.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 09:39:10-1543936.cfdiReceptor.Rfc:THC1904259V1
2021-10-29 09:39:10-1543936.cfdiComprobante.Fech:10/29/2021 9:38:36 AM
2021-10-29 09:39:10-1543936.cfdiComprobante.Total:1300.00
2021-10-29 09:39:12-1543936.Folio Generado:FE211857
2021-10-29 09:39:12-1543936.Timbre Fiscal:792F66BD-CE1B-4C50-968D-13B12841D73D
2021-10-29 09:39:13-1543936.Inicio Envia Factura.FE211857
2021-10-29 09:39:15-1543936.Fin Envia Factura.FE211857
2021-10-29 09:39:15-1543936.Proceso finalizado. SesionId:1543936 Folio Documento:MTY,1-1-2-6011-102435,2,THC1904259V1,FE
2021-10-29 09:39:15-1543936.-----------------------------------------------------------FIN
2021-10-29 09:40:36-1555885.-----------------------------------------------------------INI
2021-10-29 09:40:36-1555885.Proceso Inicializado genera_cfdi.aspx. SesionId:1555885 Folio Documento:MTY,1-1-2-6011-102436,2,THC1904259V1,FE
2021-10-29 09:40:36-1555885.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 09:40:36-1555885.Server:ACOSRV5 Base:DBSAC7
2021-10-29 09:40:36-1555885.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 09:40:36-1555885.Siguiente Folio.MTY-FE-1-1-2-6011-102436
2021-10-29 09:40:36-1555885.Oficina:MTY,Serie:FE,Factura:211858
2021-10-29 09:40:36-1555885.Modo Pruebas:False
2021-10-29 09:40:36-1555885.cfdiReceptor.Rfc:THC1904259V1
2021-10-29 09:40:36-1555885.Cliente:099864. Email:paola.argueta@tamim.com.mx. Boleto: 011102436. Total: 1300.00. Fecha:
2021-10-29 09:40:36-1555885.Request.FE211858
2021-10-29 09:40:36-1555885.Firmar folio.FE211858
2021-10-29 09:40:36-1555885.Timbrar folio.FE211858
2021-10-29 09:40:36-1555885.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 09:40:36-1555885.cfdiReceptor.Rfc:THC1904259V1
2021-10-29 09:40:36-1555885.cfdiComprobante.Fech:10/29/2021 9:40:15 AM
2021-10-29 09:40:36-1555885.cfdiComprobante.Total:1300.00
2021-10-29 09:40:37-1555885.Folio Generado:FE211858
2021-10-29 09:40:37-1555885.Timbre Fiscal:8670293B-6A60-48D3-9E64-D1260EF0741E
2021-10-29 09:40:38-1555885.Inicio Envia Factura.FE211858
2021-10-29 09:40:40-1555885.Fin Envia Factura.FE211858
2021-10-29 09:40:40-1555885.Proceso finalizado. SesionId:1555885 Folio Documento:MTY,1-1-2-6011-102436,2,THC1904259V1,FE
2021-10-29 09:40:40-1555885.-----------------------------------------------------------FIN
2021-10-29 09:43:16-1566690.-----------------------------------------------------------INI
2021-10-29 09:43:16-1566690.Proceso Inicializado genera_cfdi.aspx. SesionId:1566690 Folio Documento:MTY,1-2-0-0-547919,2,HCA000314IC0,FE
2021-10-29 09:43:16-1566690.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 09:43:16-1566690.Server:ACOSRV5 Base:DBSAC7
2021-10-29 09:43:16-1566690.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 09:43:16-1566690.Siguiente Folio.MTY-FE-1-2-0-0-547919
2021-10-29 09:43:16-1566690.Oficina:MTY,Serie:FE,Factura:211859
2021-10-29 09:43:16-1566690.Modo Pruebas:False
2021-10-29 09:43:16-1566690.cfdiReceptor.Rfc:HCA000314IC0
2021-10-29 09:43:16-1566690.Cliente:099865. Email:jose.garcia@henkel.com. Boleto: 340500521102610460108. Total: 700.00. Fecha:
2021-10-29 09:43:16-1566690.Request.FE211859
2021-10-29 09:43:16-1566690.Firmar folio.FE211859
2021-10-29 09:43:16-1566690.Timbrar folio.FE211859
2021-10-29 09:43:16-1566690.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 09:43:16-1566690.cfdiReceptor.Rfc:HCA000314IC0
2021-10-29 09:43:16-1566690.cfdiComprobante.Fech:10/29/2021 9:42:54 AM
2021-10-29 09:43:16-1566690.cfdiComprobante.Total:700.00
2021-10-29 09:43:17-1566690.Folio Generado:FE211859
2021-10-29 09:43:17-1566690.Timbre Fiscal:6888D15B-DE05-4D5A-93AE-A8CEC7E7F193
2021-10-29 09:43:18-1566690.Inicio Envia Factura.FE211859
2021-10-29 09:43:20-1566690.Fin Envia Factura.FE211859
2021-10-29 09:43:20-1566690.Proceso finalizado. SesionId:1566690 Folio Documento:MTY,1-2-0-0-547919,2,HCA000314IC0,FE
2021-10-29 09:43:20-1566690.-----------------------------------------------------------FIN
2021-10-29 09:46:09-1575220.-----------------------------------------------------------INI
2021-10-29 09:46:09-1575220.Proceso Inicializado genera_cfdi.aspx. SesionId:1575220 Folio Documento:MTY,1-2-0-0-546616,2,NMP7502257ZA,FE
2021-10-29 09:46:09-1575220.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 09:46:09-1575220.Server:ACOSRV5 Base:DBSAC7
2021-10-29 09:46:09-1575220.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 09:46:09-1575220.Siguiente Folio.MTY-FE-1-2-0-0-546616
2021-10-29 09:46:09-1575220.Oficina:MTY,Serie:FE,Factura:211860
2021-10-29 09:46:09-1575220.Modo Pruebas:False
2021-10-29 09:46:09-1575220.cfdiReceptor.Rfc:NMP7502257ZA
2021-10-29 09:46:09-1575220.Cliente:040672. Email:my_reason0@hotmail.com. Boleto: 340500321102122100223. Total: 500.00. Fecha:
2021-10-29 09:46:09-1575220.Request.FE211860
2021-10-29 09:46:09-1575220.Firmar folio.FE211860
2021-10-29 09:46:09-1575220.Timbrar folio.FE211860
2021-10-29 09:46:09-1575220.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 09:46:09-1575220.cfdiReceptor.Rfc:NMP7502257ZA
2021-10-29 09:46:09-1575220.cfdiComprobante.Fech:10/29/2021 9:42:07 AM
2021-10-29 09:46:09-1575220.cfdiComprobante.Total:500.00
2021-10-29 09:46:10-1575220.Folio Generado:FE211860
2021-10-29 09:46:10-1575220.Timbre Fiscal:8322D1F7-6D4D-47B2-9AB9-4CC972AB182C
2021-10-29 09:46:11-1575220.Inicio Envia Factura.FE211860
2021-10-29 09:46:13-1575220.Fin Envia Factura.FE211860
2021-10-29 09:46:13-1575220.Proceso finalizado. SesionId:1575220 Folio Documento:MTY,1-2-0-0-546616,2,NMP7502257ZA,FE
2021-10-29 09:46:13-1575220.-----------------------------------------------------------FIN
2021-10-29 09:49:21-1589067.-----------------------------------------------------------INI
2021-10-29 09:49:21-1589067.Proceso Inicializado genera_cfdi.aspx. SesionId:1589067 Folio Documento:MTY,1-2-0-0-544558,2,ENE080208218,FE
2021-10-29 09:49:21-1589067.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 09:49:21-1589067.Server:ACOSRV5 Base:DBSAC7
2021-10-29 09:49:21-1589067.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 09:49:22-1589067.Siguiente Folio.MTY-FE-1-2-0-0-544558
2021-10-29 09:49:22-1589067.Oficina:MTY,Serie:FE,Factura:211861
2021-10-29 09:49:22-1589067.Modo Pruebas:False
2021-10-29 09:49:22-1589067.cfdiReceptor.Rfc:ENE080208218
2021-10-29 09:49:22-1589067.Cliente:039026. Email:luis.gomez@enel.com. Boleto: 230500421101416540135. Total: 600.00. Fecha:
2021-10-29 09:49:22-1589067.Request.FE211861
2021-10-29 09:49:22-1589067.Firmar folio.FE211861
2021-10-29 09:49:22-1589067.Timbrar folio.FE211861
2021-10-29 09:49:22-1589067.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 09:49:22-1589067.cfdiReceptor.Rfc:ENE080208218
2021-10-29 09:49:22-1589067.cfdiComprobante.Fech:10/29/2021 9:48:48 AM
2021-10-29 09:49:22-1589067.cfdiComprobante.Total:600.00
2021-10-29 09:49:22-1589067.Folio Generado:FE211861
2021-10-29 09:49:22-1589067.Timbre Fiscal:1121D5A5-4F34-4D7D-A621-B71A13E38567
2021-10-29 09:49:24-1589067.Inicio Envia Factura.FE211861
2021-10-29 09:49:26-1589067.Fin Envia Factura.FE211861
2021-10-29 09:49:26-1589067.Proceso finalizado. SesionId:1589067 Folio Documento:MTY,1-2-0-0-544558,2,ENE080208218,FE
2021-10-29 09:49:26-1589067.-----------------------------------------------------------FIN
2021-10-29 09:53:56-1591910.-----------------------------------------------------------INI
2021-10-29 09:53:56-1591910.Proceso Inicializado genera_cfdi.aspx. SesionId:1591910 Folio Documento:MTY,1-2-0-0-546464,2,FTV961129GP7,FE
2021-10-29 09:53:56-1591910.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 09:53:56-1591910.Server:ACOSRV5 Base:DBSAC7
2021-10-29 09:53:56-1591910.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 09:53:56-1591910.Siguiente Folio.MTY-FE-1-2-0-0-546464
2021-10-29 09:53:56-1591910.Oficina:MTY,Serie:FE,Factura:211862
2021-10-29 09:53:56-1591910.Modo Pruebas:False
2021-10-29 09:53:56-1591910.cfdiReceptor.Rfc:FTV961129GP7
2021-10-29 09:53:56-1591910.Cliente:094198. Email:karina_arredondo@ferrovalle.mx. Boleto: 020544821102200050007. Total: 390.00. Fecha:
2021-10-29 09:53:56-1591910.Request.FE211862
2021-10-29 09:53:56-1591910.Firmar folio.FE211862
2021-10-29 09:53:56-1591910.Timbrar folio.FE211862
2021-10-29 09:53:56-1591910.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 09:53:56-1591910.cfdiReceptor.Rfc:FTV961129GP7
2021-10-29 09:53:56-1591910.cfdiComprobante.Fech:10/29/2021 9:53:16 AM
2021-10-29 09:53:56-1591910.cfdiComprobante.Total:390.00
2021-10-29 09:53:56-1591910.Folio Generado:FE211862
2021-10-29 09:53:56-1591910.Timbre Fiscal:683F017D-3509-4C44-B0B2-D4D7863358FF
2021-10-29 09:53:58-1591910.Inicio Envia Factura.FE211862
2021-10-29 09:54:00-1591910.Fin Envia Factura.FE211862
2021-10-29 09:54:00-1591910.Proceso finalizado. SesionId:1591910 Folio Documento:MTY,1-2-0-0-546464,2,FTV961129GP7,FE
2021-10-29 09:54:00-1591910.-----------------------------------------------------------FIN
2021-10-29 09:57:00-1614007.-----------------------------------------------------------INI
2021-10-29 09:57:00-1614007.Proceso Inicializado genera_cfdi.aspx. SesionId:1614007 Folio Documento:MTY,1-2-0-0-546463,2,FTV961129GP7,FE
2021-10-29 09:57:00-1614007.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 09:57:00-1614007.Server:ACOSRV5 Base:DBSAC7
2021-10-29 09:57:00-1614007.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 09:57:00-1614007.Siguiente Folio.MTY-FE-1-2-0-0-546463
2021-10-29 09:57:00-1614007.Oficina:MTY,Serie:FE,Factura:211863
2021-10-29 09:57:00-1614007.Modo Pruebas:False
2021-10-29 09:57:00-1614007.cfdiReceptor.Rfc:FTV961129GP7
2021-10-29 09:57:00-1614007.Cliente:094198. Email:karina_arredondo@ferrovalle.mx. Boleto: 020543921102200040006. Total: 380.00. Fecha:
2021-10-29 09:57:00-1614007.Request.FE211863
2021-10-29 09:57:00-1614007.Firmar folio.FE211863
2021-10-29 09:57:00-1614007.Timbrar folio.FE211863
2021-10-29 09:57:00-1614007.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 09:57:00-1614007.cfdiReceptor.Rfc:FTV961129GP7
2021-10-29 09:57:00-1614007.cfdiComprobante.Fech:10/29/2021 9:56:39 AM
2021-10-29 09:57:00-1614007.cfdiComprobante.Total:380.00
2021-10-29 09:57:00-1614007.Folio Generado:FE211863
2021-10-29 09:57:00-1614007.Timbre Fiscal:9E99B141-A816-4ACB-B992-2A4476F5E356
2021-10-29 09:57:03-1614007.Inicio Envia Factura.FE211863
2021-10-29 09:57:04-1614007.Fin Envia Factura.FE211863
2021-10-29 09:57:04-1614007.Proceso finalizado. SesionId:1614007 Folio Documento:MTY,1-2-0-0-546463,2,FTV961129GP7,FE
2021-10-29 09:57:04-1614007.-----------------------------------------------------------FIN
2021-10-29 10:02:01-1601141.-----------------------------------------------------------INI
2021-10-29 10:02:01-1601141.Proceso Inicializado genera_cfdi.aspx. SesionId:1601141 Folio Documento:MTY,1-1-2-6036-102857,2,ICC9601104J5,FE
2021-10-29 10:02:01-1601141.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 10:02:01-1601141.Server:ACOSRV5 Base:DBSAC7
2021-10-29 10:02:01-1601141.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 10:02:01-1601141.Siguiente Folio.MTY-FE-1-1-2-6036-102857
2021-10-29 10:02:01-1601141.Oficina:MTY,Serie:FE,Factura:211864
2021-10-29 10:02:01-1601141.Modo Pruebas:False
2021-10-29 10:02:01-1601141.cfdiReceptor.Rfc:ICC9601104J5
2021-10-29 10:02:01-1601141.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102857. Total: 500.00. Fecha:
2021-10-29 10:02:01-1601141.Request.FE211864
2021-10-29 10:02:01-1601141.Firmar folio.FE211864
2021-10-29 10:02:01-1601141.Timbrar folio.FE211864
2021-10-29 10:02:01-1601141.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 10:02:01-1601141.cfdiReceptor.Rfc:ICC9601104J5
2021-10-29 10:02:01-1601141.cfdiComprobante.Fech:10/29/2021 9:56:08 AM
2021-10-29 10:02:01-1601141.cfdiComprobante.Total:500.00
2021-10-29 10:02:02-1601141.Folio Generado:FE211864
2021-10-29 10:02:02-1601141.Timbre Fiscal:262144AC-B89D-496E-85F2-3830C3E0400B
2021-10-29 10:02:04-1601141.Inicio Envia Factura.FE211864
2021-10-29 10:02:06-1601141.Fin Envia Factura.FE211864
2021-10-29 10:02:06-1601141.Proceso finalizado. SesionId:1601141 Folio Documento:MTY,1-1-2-6036-102857,2,ICC9601104J5,FE
2021-10-29 10:02:06-1601141.-----------------------------------------------------------FIN
2021-10-29 10:03:01-1620360.-----------------------------------------------------------INI
2021-10-29 10:03:01-1620360.Proceso Inicializado genera_cfdi.aspx. SesionId:1620360 Folio Documento:MTY,1-2-0-0-547730,2,CLI911018KM3,FE
2021-10-29 10:03:01-1620360.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 10:03:01-1620360.Server:ACOSRV5 Base:DBSAC7
2021-10-29 10:03:01-1620360.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 10:03:01-1620360.Siguiente Folio.MTY-FE-1-2-0-0-547730
2021-10-29 10:03:01-1620360.Oficina:MTY,Serie:FE,Factura:211865
2021-10-29 10:03:01-1620360.Modo Pruebas:False
2021-10-29 10:03:01-1620360.cfdiReceptor.Rfc:CLI911018KM3
2021-10-29 10:03:01-1620360.Cliente:090455. Email:mjuarez@climaproyectos.com.mx. Boleto: 020543921102620400254. Total: 500.00. Fecha:
2021-10-29 10:03:01-1620360.Request.FE211865
2021-10-29 10:03:01-1620360.Firmar folio.FE211865
2021-10-29 10:03:01-1620360.Timbrar folio.FE211865
2021-10-29 10:03:01-1620360.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 10:03:01-1620360.cfdiReceptor.Rfc:CLI911018KM3
2021-10-29 10:03:01-1620360.cfdiComprobante.Fech:10/29/2021 10:02:37 AM
2021-10-29 10:03:01-1620360.cfdiComprobante.Total:500.00
2021-10-29 10:03:01-1620360.Folio Generado:FE211865
2021-10-29 10:03:01-1620360.Timbre Fiscal:5B877771-FE72-4AE4-807C-ED3DF8DB93B1
2021-10-29 10:03:03-1620360.Inicio Envia Factura.FE211865
2021-10-29 10:03:06-1620360.Fin Envia Factura.FE211865
2021-10-29 10:03:06-1620360.Proceso finalizado. SesionId:1620360 Folio Documento:MTY,1-2-0-0-547730,2,CLI911018KM3,FE
2021-10-29 10:03:06-1620360.-----------------------------------------------------------FIN
2021-10-29 10:04:13-1639894.-----------------------------------------------------------INI
2021-10-29 10:04:13-1639894.Proceso Inicializado genera_cfdi.aspx. SesionId:1639894 Folio Documento:MTY,1-1-2-6036-102867,2,ICC9601104J5,FE
2021-10-29 10:04:13-1639894.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 10:04:13-1639894.Server:ACOSRV5 Base:DBSAC7
2021-10-29 10:04:13-1639894.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 10:04:13-1639894.Siguiente Folio.MTY-FE-1-1-2-6036-102867
2021-10-29 10:04:14-1639894.Oficina:MTY,Serie:FE,Factura:211866
2021-10-29 10:04:14-1639894.Modo Pruebas:False
2021-10-29 10:04:14-1639894.cfdiReceptor.Rfc:ICC9601104J5
2021-10-29 10:04:14-1639894.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102867. Total: 400.00. Fecha:
2021-10-29 10:04:14-1639894.Request.FE211866
2021-10-29 10:04:14-1639894.Firmar folio.FE211866
2021-10-29 10:04:14-1639894.Timbrar folio.FE211866
2021-10-29 10:04:14-1639894.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 10:04:14-1639894.cfdiReceptor.Rfc:ICC9601104J5
2021-10-29 10:04:14-1639894.cfdiComprobante.Fech:10/29/2021 10:03:47 AM
2021-10-29 10:04:14-1639894.cfdiComprobante.Total:400.00
2021-10-29 10:04:14-1639894.Folio Generado:FE211866
2021-10-29 10:04:14-1639894.Timbre Fiscal:A7D68FC3-4D39-426F-9FCE-BA9C79BE50AF
2021-10-29 10:04:16-1639894.Inicio Envia Factura.FE211866
2021-10-29 10:04:18-1639894.Fin Envia Factura.FE211866
2021-10-29 10:04:18-1639894.Proceso finalizado. SesionId:1639894 Folio Documento:MTY,1-1-2-6036-102867,2,ICC9601104J5,FE
2021-10-29 10:04:18-1639894.-----------------------------------------------------------FIN
2021-10-29 10:16:16-1649017.-----------------------------------------------------------INI
2021-10-29 10:16:16-1649017.Proceso Inicializado genera_cfdi.aspx. SesionId:1649017 Folio Documento:MTY,1-1-2-6037-102868,2,ICC9601104J5,FE
2021-10-29 10:16:16-1649017.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 10:16:16-1649017.Server:ACOSRV5 Base:DBSAC7
2021-10-29 10:16:16-1649017.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 10:16:16-1649017.Siguiente Folio.MTY-FE-1-1-2-6037-102868
2021-10-29 10:16:16-1649017.Oficina:MTY,Serie:FE,Factura:211867
2021-10-29 10:16:16-1649017.Modo Pruebas:False
2021-10-29 10:16:16-1649017.cfdiReceptor.Rfc:ICC9601104J5
2021-10-29 10:16:16-1649017.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102868. Total: 400.00. Fecha:
2021-10-29 10:16:16-1649017.Request.FE211867
2021-10-29 10:16:16-1649017.Firmar folio.FE211867
2021-10-29 10:16:16-1649017.Timbrar folio.FE211867
2021-10-29 10:16:16-1649017.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 10:16:16-1649017.cfdiReceptor.Rfc:ICC9601104J5
2021-10-29 10:16:16-1649017.cfdiComprobante.Fech:10/29/2021 10:08:24 AM
2021-10-29 10:16:16-1649017.cfdiComprobante.Total:400.00
2021-10-29 10:16:17-1649017.Folio Generado:FE211867
2021-10-29 10:16:17-1649017.Timbre Fiscal:07C76074-A239-48DD-9150-C2A008BFABD7
2021-10-29 10:16:18-1649017.Inicio Envia Factura.FE211867
2021-10-29 10:16:20-1649017.Fin Envia Factura.FE211867
2021-10-29 10:16:20-1649017.Proceso finalizado. SesionId:1649017 Folio Documento:MTY,1-1-2-6037-102868,2,ICC9601104J5,FE
2021-10-29 10:16:20-1649017.-----------------------------------------------------------FIN
2021-10-29 10:18:17-1655974.-----------------------------------------------------------INI
2021-10-29 10:18:17-1655974.Proceso Inicializado genera_cfdi.aspx. SesionId:1655974 Folio Documento:MTY,1-2-0-0-546894,2,MET950911GY6,FE
2021-10-29 10:18:17-1655974.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 10:18:17-1655974.Server:ACOSRV5 Base:DBSAC7
2021-10-29 10:18:17-1655974.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 10:18:17-1655974.Siguiente Folio.MTY-FE-1-2-0-0-546894
2021-10-29 10:18:17-1655974.Oficina:MTY,Serie:FE,Factura:211868
2021-10-29 10:18:17-1655974.Modo Pruebas:False
2021-10-29 10:18:17-1655974.cfdiReceptor.Rfc:MET950911GY6
2021-10-29 10:18:17-1655974.Cliente:092621. Email:aarreguin@metrolab.com.mx. Boleto: 200500221102210100056. Total: 450.00. Fecha:
2021-10-29 10:18:17-1655974.Request.FE211868
2021-10-29 10:18:17-1655974.Firmar folio.FE211868
2021-10-29 10:18:17-1655974.Timbrar folio.FE211868
2021-10-29 10:18:17-1655974.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 10:18:17-1655974.cfdiReceptor.Rfc:MET950911GY6
2021-10-29 10:18:17-1655974.cfdiComprobante.Fech:10/29/2021 10:12:15 AM
2021-10-29 10:18:17-1655974.cfdiComprobante.Total:450.00
2021-10-29 10:18:18-1655974.Folio Generado:FE211868
2021-10-29 10:18:18-1655974.Timbre Fiscal:958E0D3D-5E7C-4E72-9728-60BB51ACC456
2021-10-29 10:18:19-1655974.Inicio Envia Factura.FE211868
2021-10-29 10:18:21-1655974.Fin Envia Factura.FE211868
2021-10-29 10:18:21-1655974.Proceso finalizado. SesionId:1655974 Folio Documento:MTY,1-2-0-0-546894,2,MET950911GY6,FE
2021-10-29 10:18:21-1655974.-----------------------------------------------------------FIN
2021-10-29 10:26:23-1666400.-----------------------------------------------------------INI
2021-10-29 10:26:23-1666400.Proceso Inicializado genera_cfdi.aspx. SesionId:1666400 Folio Documento:MTY,1-2-0-0-547681,2,DSO150424V31,FE
2021-10-29 10:26:23-1666400.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 10:26:23-1666400.Server:ACOSRV5 Base:DBSAC7
2021-10-29 10:26:23-1666400.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 10:26:23-1666400.Siguiente Folio.MTY-FE-1-2-0-0-547681
2021-10-29 10:26:23-1666400.Oficina:MTY,Serie:FE,Factura:211869
2021-10-29 10:26:23-1666400.Modo Pruebas:False
2021-10-29 10:26:23-1666400.cfdiReceptor.Rfc:DSO150424V31
2021-10-29 10:26:23-1666400.Cliente:099866. Email:a.gonzalez@dataware.com.mx. Boleto: 020543921102610370105. Total: 150.00. Fecha:
2021-10-29 10:26:23-1666400.Request.FE211869
2021-10-29 10:26:23-1666400.Firmar folio.FE211869
2021-10-29 10:26:23-1666400.Timbrar folio.FE211869
2021-10-29 10:26:23-1666400.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 10:26:23-1666400.cfdiReceptor.Rfc:DSO150424V31
2021-10-29 10:26:23-1666400.cfdiComprobante.Fech:10/29/2021 10:25:58 AM
2021-10-29 10:26:23-1666400.cfdiComprobante.Total:150.00
2021-10-29 10:26:24-1666400.Folio Generado:FE211869
2021-10-29 10:26:24-1666400.Timbre Fiscal:833A9631-073E-4828-8A39-545A87737FCE
2021-10-29 10:26:25-1666400.Inicio Envia Factura.FE211869
2021-10-29 10:26:27-1666400.Fin Envia Factura.FE211869
2021-10-29 10:26:27-1666400.Proceso finalizado. SesionId:1666400 Folio Documento:MTY,1-2-0-0-547681,2,DSO150424V31,FE
2021-10-29 10:26:27-1666400.-----------------------------------------------------------FIN
2021-10-29 10:29:21-1674539.-----------------------------------------------------------INI
2021-10-29 10:29:21-1674539.Proceso Inicializado genera_cfdi.aspx. SesionId:1674539 Folio Documento:MTY,1-2-0-0-548314,2,SAN1806053T8,FE
2021-10-29 10:29:21-1674539.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 10:29:21-1674539.Server:ACOSRV5 Base:DBSAC7
2021-10-29 10:29:21-1674539.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 10:29:21-1674539.Siguiente Folio.MTY-FE-1-2-0-0-548314
2021-10-29 10:29:21-1674539.Oficina:MTY,Serie:FE,Factura:211870
2021-10-29 10:29:21-1674539.Modo Pruebas:False
2021-10-29 10:29:21-1674539.cfdiReceptor.Rfc:SAN1806053T8
2021-10-29 10:29:21-1674539.Cliente:099867. Email:leonardo.cecenas@spcpro.com. Boleto: 070500221102823310290. Total: 450.00. Fecha:
2021-10-29 10:29:21-1674539.Request.FE211870
2021-10-29 10:29:21-1674539.Firmar folio.FE211870
2021-10-29 10:29:21-1674539.Timbrar folio.FE211870
2021-10-29 10:29:21-1674539.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 10:29:21-1674539.cfdiReceptor.Rfc:SAN1806053T8
2021-10-29 10:29:21-1674539.cfdiComprobante.Fech:10/29/2021 10:28:59 AM
2021-10-29 10:29:21-1674539.cfdiComprobante.Total:450.00
2021-10-29 10:29:22-1674539.Folio Generado:FE211870
2021-10-29 10:29:22-1674539.Timbre Fiscal:70A5492D-CA03-45AF-8876-65C83154807B
2021-10-29 10:29:24-1674539.Inicio Envia Factura.FE211870
2021-10-29 10:29:25-1674539.Fin Envia Factura.FE211870
2021-10-29 10:29:25-1674539.Proceso finalizado. SesionId:1674539 Folio Documento:MTY,1-2-0-0-548314,2,SAN1806053T8,FE
2021-10-29 10:29:25-1674539.-----------------------------------------------------------FIN
2021-10-29 10:35:24-1688593.-----------------------------------------------------------INI
2021-10-29 10:35:24-1688593.Proceso Inicializado genera_cfdi.aspx. SesionId:1688593 Folio Documento:MTY,1-2-0-0-548158,2,HIM661103F1A,FE
2021-10-29 10:35:24-1688593.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 10:35:24-1688593.Server:ACOSRV5 Base:DBSAC7
2021-10-29 10:35:24-1688593.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 10:35:24-1688593.Siguiente Folio.MTY-FE-1-2-0-0-548158
2021-10-29 10:35:24-1688593.Oficina:MTY,Serie:FE,Factura:211871
2021-10-29 10:35:24-1688593.Modo Pruebas:False
2021-10-29 10:35:24-1688593.cfdiReceptor.Rfc:HIM661103F1A
2021-10-29 10:35:24-1688593.Cliente:099868. Email:tao-itzo.lozada@ihg.com. Boleto: 320500321102712430119. Total: 450.00. Fecha:
2021-10-29 10:35:24-1688593.Request.FE211871
2021-10-29 10:35:24-1688593.Firmar folio.FE211871
2021-10-29 10:35:24-1688593.Timbrar folio.FE211871
2021-10-29 10:35:24-1688593.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 10:35:24-1688593.cfdiReceptor.Rfc:HIM661103F1A
2021-10-29 10:35:24-1688593.cfdiComprobante.Fech:10/29/2021 10:35:00 AM
2021-10-29 10:35:24-1688593.cfdiComprobante.Total:450.00
2021-10-29 10:35:25-1688593.Folio Generado:FE211871
2021-10-29 10:35:25-1688593.Timbre Fiscal:165AAEE7-0F56-40AE-AEB2-326883E82F39
2021-10-29 10:35:26-1688593.Inicio Envia Factura.FE211871
2021-10-29 10:35:28-1688593.Fin Envia Factura.FE211871
2021-10-29 10:35:28-1688593.Proceso finalizado. SesionId:1688593 Folio Documento:MTY,1-2-0-0-548158,2,HIM661103F1A,FE
2021-10-29 10:35:28-1688593.-----------------------------------------------------------FIN
2021-10-29 10:36:41-1708039.-----------------------------------------------------------INI
2021-10-29 10:36:41-1708039.Proceso Inicializado genera_cfdi.aspx. SesionId:1708039 Folio Documento:MTY,1-2-0-0-546233,2,ATL070416T37,FE
2021-10-29 10:36:41-1708039.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 10:36:41-1708039.Server:ACOSRV5 Base:DBSAC7
2021-10-29 10:36:41-1708039.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 10:36:41-1708039.Siguiente Folio.MTY-FE-1-2-0-0-546233
2021-10-29 10:36:41-1708039.Oficina:MTY,Serie:FE,Factura:211872
2021-10-29 10:36:41-1708039.Modo Pruebas:False
2021-10-29 10:36:41-1708039.cfdiReceptor.Rfc:ATL070416T37
2021-10-29 10:36:41-1708039.Cliente:066620. Email:alfredo.reyna@clisa.com. Boleto: 190500121102017040197. Total: 350.00. Fecha:
2021-10-29 10:36:41-1708039.Request.FE211872
2021-10-29 10:36:41-1708039.Firmar folio.FE211872
2021-10-29 10:36:41-1708039.Timbrar folio.FE211872
2021-10-29 10:36:41-1708039.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 10:36:41-1708039.cfdiReceptor.Rfc:ATL070416T37
2021-10-29 10:36:41-1708039.cfdiComprobante.Fech:10/29/2021 10:36:07 AM
2021-10-29 10:36:41-1708039.cfdiComprobante.Total:350.00
2021-10-29 10:36:42-1708039.Folio Generado:FE211872
2021-10-29 10:36:42-1708039.Timbre Fiscal:695ED974-E43D-4377-94D4-7CA7D0987FBB
2021-10-29 10:36:43-1708039.Inicio Envia Factura.FE211872
2021-10-29 10:36:46-1708039.Fin Envia Factura.FE211872
2021-10-29 10:36:46-1708039.Proceso finalizado. SesionId:1708039 Folio Documento:MTY,1-2-0-0-546233,2,ATL070416T37,FE
2021-10-29 10:36:46-1708039.-----------------------------------------------------------FIN
2021-10-29 10:43:12-1725684.-----------------------------------------------------------INI
2021-10-29 10:43:12-1725684.Proceso Inicializado genera_cfdi.aspx. SesionId:1725684 Folio Documento:MTY,1-2-0-0-548260,2,LLM930701EE5,FE
2021-10-29 10:43:12-1725684.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 10:43:12-1725684.Server:ACOSRV5 Base:DBSAC7
2021-10-29 10:43:12-1725684.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 10:43:12-1725684.Siguiente Folio.MTY-FE-1-2-0-0-548260
2021-10-29 10:43:12-1725684.Oficina:MTY,Serie:FE,Factura:211873
2021-10-29 10:43:12-1725684.Modo Pruebas:False
2021-10-29 10:43:12-1725684.cfdiReceptor.Rfc:LLM930701EE5
2021-10-29 10:43:12-1725684.Cliente:072309. Email:patricio.coen@bovis.mx. Boleto: 130592021102810150070. Total: 750.00. Fecha:
2021-10-29 10:43:12-1725684.Request.FE211873
2021-10-29 10:43:12-1725684.Firmar folio.FE211873
2021-10-29 10:43:12-1725684.Timbrar folio.FE211873
2021-10-29 10:43:12-1725684.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 10:43:12-1725684.cfdiReceptor.Rfc:LLM930701EE5
2021-10-29 10:43:12-1725684.cfdiComprobante.Fech:10/29/2021 10:40:46 AM
2021-10-29 10:43:12-1725684.cfdiComprobante.Total:750.00
2021-10-29 10:43:13-1725684.Folio Generado:FE211873
2021-10-29 10:43:13-1725684.Timbre Fiscal:11479BEE-AA87-48A2-8C74-EB67D7B08AB6
2021-10-29 10:43:14-1725684.Inicio Envia Factura.FE211873
2021-10-29 10:43:16-1725684.Fin Envia Factura.FE211873
2021-10-29 10:43:16-1725684.Proceso finalizado. SesionId:1725684 Folio Documento:MTY,1-2-0-0-548260,2,LLM930701EE5,FE
2021-10-29 10:43:16-1725684.-----------------------------------------------------------FIN
2021-10-29 10:47:05-1738764.-----------------------------------------------------------INI
2021-10-29 10:47:05-1738764.Proceso Inicializado genera_cfdi.aspx. SesionId:1738764 Folio Documento:MTY,1-2-0-0-548031,2,LSI050523NS1,FE
2021-10-29 10:47:05-1738764.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 10:47:05-1738764.Server:ACOSRV5 Base:DBSAC7
2021-10-29 10:47:05-1738764.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 10:47:05-1738764.Siguiente Folio.MTY-FE-1-2-0-0-548031
2021-10-29 10:47:05-1738764.Oficina:MTY,Serie:FE,Factura:211874
2021-10-29 10:47:05-1738764.Modo Pruebas:False
2021-10-29 10:47:05-1738764.cfdiReceptor.Rfc:LSI050523NS1
2021-10-29 10:47:05-1738764.Cliente:099870. Email:marco.montero@lasad.com. Boleto: 020560921102722170250. Total: 1520.00. Fecha:
2021-10-29 10:47:05-1738764.Request.FE211874
2021-10-29 10:47:05-1738764.Firmar folio.FE211874
2021-10-29 10:47:06-1738764.Timbrar folio.FE211874
2021-10-29 10:47:06-1738764.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 10:47:06-1738764.cfdiReceptor.Rfc:LSI050523NS1
2021-10-29 10:47:06-1738764.cfdiComprobante.Fech:10/29/2021 10:46:32 AM
2021-10-29 10:47:06-1738764.cfdiComprobante.Total:1520.00
2021-10-29 10:47:06-1738764.Folio Generado:FE211874
2021-10-29 10:47:06-1738764.Timbre Fiscal:79F1B66F-64D2-4B28-8627-1F4971209C1E
2021-10-29 10:47:08-1738764.Inicio Envia Factura.FE211874
2021-10-29 10:47:10-1738764.Fin Envia Factura.FE211874
2021-10-29 10:47:10-1738764.Proceso finalizado. SesionId:1738764 Folio Documento:MTY,1-2-0-0-548031,2,LSI050523NS1,FE
2021-10-29 10:47:10-1738764.-----------------------------------------------------------FIN
2021-10-29 10:48:05-1742062.-----------------------------------------------------------INI
2021-10-29 10:48:05-1742062.Proceso Inicializado genera_cfdi.aspx. SesionId:1742062 Folio Documento:MTY,1-2-0-0-548149,2,PRI981101785,FE
2021-10-29 10:48:05-1742062.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 10:48:05-1742062.Server:ACOSRV5 Base:DBSAC7
2021-10-29 10:48:05-1742062.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 10:48:05-1742062.Siguiente Folio.MTY-FE-1-2-0-0-548149
2021-10-29 10:48:05-1742062.Oficina:MTY,Serie:FE,Factura:211875
2021-10-29 10:48:05-1742062.Modo Pruebas:False
2021-10-29 10:48:06-1742062.cfdiReceptor.Rfc:PRI981101785
2021-10-29 10:48:06-1742062.Cliente:099869. Email:martha.hernandez.aleman@pwc.com. Boleto: 350500521102711260104. Total: 800.00. Fecha:
2021-10-29 10:48:06-1742062.Request.FE211875
2021-10-29 10:48:06-1742062.Firmar folio.FE211875
2021-10-29 10:48:06-1742062.Timbrar folio.FE211875
2021-10-29 10:48:06-1742062.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 10:48:06-1742062.cfdiReceptor.Rfc:PRI981101785
2021-10-29 10:48:06-1742062.cfdiComprobante.Fech:10/29/2021 10:36:48 AM
2021-10-29 10:48:06-1742062.cfdiComprobante.Total:800.00
2021-10-29 10:48:06-1742062.Folio Generado:FE211875
2021-10-29 10:48:06-1742062.Timbre Fiscal:0B99965D-E410-42A6-BF82-ED40A877F392
2021-10-29 10:48:08-1742062.Inicio Envia Factura.FE211875
2021-10-29 10:48:09-1742062.Fin Envia Factura.FE211875
2021-10-29 10:48:09-1742062.Proceso finalizado. SesionId:1742062 Folio Documento:MTY,1-2-0-0-548149,2,PRI981101785,FE
2021-10-29 10:48:09-1742062.-----------------------------------------------------------FIN
2021-10-29 10:48:35-1753961.-----------------------------------------------------------INI
2021-10-29 10:48:35-1753961.Proceso Inicializado genera_cfdi.aspx. SesionId:1753961 Folio Documento:MTY,1-1-2-6017-102529,2,FTV961129GP7,FE
2021-10-29 10:48:35-1753961.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 10:48:35-1753961.Server:ACOSRV5 Base:DBSAC7
2021-10-29 10:48:35-1753961.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 10:48:35-1753961.Siguiente Folio.MTY-FE-1-1-2-6017-102529
2021-10-29 10:48:35-1753961.Oficina:MTY,Serie:FE,Factura:211876
2021-10-29 10:48:35-1753961.Modo Pruebas:False
2021-10-29 10:48:35-1753961.cfdiReceptor.Rfc:FTV961129GP7
2021-10-29 10:48:35-1753961.Cliente:094198. Email:karina_arredondo@ferrovalle.mx. Boleto: 011102529. Total: 380.00. Fecha:
2021-10-29 10:48:35-1753961.Request.FE211876
2021-10-29 10:48:35-1753961.Firmar folio.FE211876
2021-10-29 10:48:35-1753961.Timbrar folio.FE211876
2021-10-29 10:48:35-1753961.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 10:48:35-1753961.cfdiReceptor.Rfc:FTV961129GP7
2021-10-29 10:48:35-1753961.cfdiComprobante.Fech:10/29/2021 10:37:01 AM
2021-10-29 10:48:35-1753961.cfdiComprobante.Total:380.00
2021-10-29 10:48:35-1753961.Folio Generado:FE211876
2021-10-29 10:48:35-1753961.Timbre Fiscal:FF073F64-6FDE-4DDA-9714-724A194D2404
2021-10-29 10:48:37-1753961.Inicio Envia Factura.FE211876
2021-10-29 10:48:38-1753961.Fin Envia Factura.FE211876
2021-10-29 10:48:38-1753961.Proceso finalizado. SesionId:1753961 Folio Documento:MTY,1-1-2-6017-102529,2,FTV961129GP7,FE
2021-10-29 10:48:38-1753961.-----------------------------------------------------------FIN
2021-10-29 10:59:03-1767813.-----------------------------------------------------------INI
2021-10-29 10:59:03-1767813.Proceso Inicializado genera_cfdi.aspx. SesionId:1767813 Folio Documento:MTY,1-2-0-0-548196,2,FRU190221728,FE
2021-10-29 10:59:03-1767813.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 10:59:03-1767813.Server:ACOSRV5 Base:DBSAC7
2021-10-29 10:59:03-1767813.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 10:59:03-1767813.Siguiente Folio.MTY-FE-1-2-0-0-548196
2021-10-29 10:59:03-1767813.Oficina:MTY,Serie:FE,Factura:211877
2021-10-29 10:59:03-1767813.Modo Pruebas:False
2021-10-29 10:59:03-1767813.cfdiReceptor.Rfc:FRU190221728
2021-10-29 10:59:03-1767813.Cliente:099871. Email:jorge@frubana.com. Boleto: 320500521102723330269. Total: 700.00. Fecha:
2021-10-29 10:59:03-1767813.Request.FE211877
2021-10-29 10:59:03-1767813.Firmar folio.FE211877
2021-10-29 10:59:03-1767813.Timbrar folio.FE211877
2021-10-29 10:59:03-1767813.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 10:59:03-1767813.cfdiReceptor.Rfc:FRU190221728
2021-10-29 10:59:03-1767813.cfdiComprobante.Fech:10/29/2021 10:58:51 AM
2021-10-29 10:59:03-1767813.cfdiComprobante.Total:700.00
2021-10-29 10:59:05-1767813.Folio Generado:FE211877
2021-10-29 10:59:05-1767813.Timbre Fiscal:EB85D4BF-FB51-4F29-B0ED-589A39A9BE4E
2021-10-29 10:59:07-1767813.Inicio Envia Factura.FE211877
2021-10-29 10:59:08-1767813.Fin Envia Factura.FE211877
2021-10-29 10:59:08-1767813.Proceso finalizado. SesionId:1767813 Folio Documento:MTY,1-2-0-0-548196,2,FRU190221728,FE
2021-10-29 10:59:08-1767813.-----------------------------------------------------------FIN
2021-10-29 11:04:48-1793704.-----------------------------------------------------------INI
2021-10-29 11:04:48-1793704.Proceso Inicializado genera_cfdi.aspx. SesionId:1793704 Folio Documento:MTY,1-2-0-0-544141,2,EDU091005MR8,FE
2021-10-29 11:04:48-1793704.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 11:04:48-1793704.Server:ACOSRV5 Base:DBSAC7
2021-10-29 11:04:48-1793704.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 11:04:48-1793704.Siguiente Folio.MTY-FE-1-2-0-0-544141
2021-10-29 11:04:48-1793704.Oficina:MTY,Serie:FE,Factura:211878
2021-10-29 11:04:48-1793704.Modo Pruebas:False
2021-10-29 11:04:48-1793704.cfdiReceptor.Rfc:EDU091005MR8
2021-10-29 11:04:48-1793704.Cliente:099872. Email:melissa.cortez@educaruno.org. Boleto: 270500421101221060283. Total: 450.00. Fecha:
2021-10-29 11:04:48-1793704.Request.FE211878
2021-10-29 11:04:48-1793704.Firmar folio.FE211878
2021-10-29 11:04:48-1793704.Timbrar folio.FE211878
2021-10-29 11:04:48-1793704.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 11:04:48-1793704.cfdiReceptor.Rfc:EDU091005MR8
2021-10-29 11:04:48-1793704.cfdiComprobante.Fech:10/29/2021 11:04:04 AM
2021-10-29 11:04:48-1793704.cfdiComprobante.Total:450.00
2021-10-29 11:04:49-1793704.Folio Generado:FE211878
2021-10-29 11:04:49-1793704.Timbre Fiscal:FAC41C82-4CA1-44F4-A555-64E14765D535
2021-10-29 11:04:50-1793704.Inicio Envia Factura.FE211878
2021-10-29 11:04:52-1793704.Fin Envia Factura.FE211878
2021-10-29 11:04:52-1793704.Proceso finalizado. SesionId:1793704 Folio Documento:MTY,1-2-0-0-544141,2,EDU091005MR8,FE
2021-10-29 11:04:52-1793704.-----------------------------------------------------------FIN
2021-10-29 11:04:56-1788525.-----------------------------------------------------------INI
2021-10-29 11:04:56-1788525.Proceso Inicializado genera_cfdi.aspx. SesionId:1788525 Folio Documento:MTY,1-2-0-0-548414,2,SJA0407232W3,FE
2021-10-29 11:04:56-1788525.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 11:04:56-1788525.Server:ACOSRV5 Base:DBSAC7
2021-10-29 11:04:56-1788525.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 11:04:56-1788525.Siguiente Folio.MTY-FE-1-2-0-0-548414
2021-10-29 11:04:56-1788525.Oficina:MTY,Serie:FE,Factura:211879
2021-10-29 11:04:56-1788525.Modo Pruebas:False
2021-10-29 11:04:56-1788525.cfdiReceptor.Rfc:SJA0407232W3
2021-10-29 11:04:56-1788525.Cliente:099873. Email:corpover1@gcv.com.mx. Boleto: 140500421102910150048. Total: 1200.00. Fecha:
2021-10-29 11:04:56-1788525.Request.FE211879
2021-10-29 11:04:56-1788525.Firmar folio.FE211879
2021-10-29 11:04:56-1788525.Timbrar folio.FE211879
2021-10-29 11:04:56-1788525.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 11:04:56-1788525.cfdiReceptor.Rfc:SJA0407232W3
2021-10-29 11:04:56-1788525.cfdiComprobante.Fech:10/29/2021 11:04:37 AM
2021-10-29 11:04:56-1788525.cfdiComprobante.Total:1200.00
2021-10-29 11:04:56-1788525.Folio Generado:FE211879
2021-10-29 11:04:56-1788525.Timbre Fiscal:AFC97D2B-274B-4735-B4C8-B8712D5EB8FF
2021-10-29 11:04:58-1788525.Inicio Envia Factura.FE211879
2021-10-29 11:04:59-1788525.Fin Envia Factura.FE211879
2021-10-29 11:04:59-1788525.Proceso finalizado. SesionId:1788525 Folio Documento:MTY,1-2-0-0-548414,2,SJA0407232W3,FE
2021-10-29 11:04:59-1788525.-----------------------------------------------------------FIN
2021-10-29 11:08:22-1778373.-----------------------------------------------------------INI
2021-10-29 11:08:22-1778373.Proceso Inicializado genera_cfdi.aspx. SesionId:1778373 Folio Documento:MTY,1-2-0-0-547183,2,BMD080630IU5,FE
2021-10-29 11:08:22-1778373.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 11:08:22-1778373.Server:ACOSRV5 Base:DBSAC7
2021-10-29 11:08:22-1778373.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 11:08:22-1778373.Siguiente Folio.MTY-FE-1-2-0-0-547183
2021-10-29 11:08:22-1778373.Oficina:MTY,Serie:FE,Factura:211880
2021-10-29 11:08:22-1778373.Modo Pruebas:False
2021-10-29 11:08:22-1778373.cfdiReceptor.Rfc:BMD080630IU5
2021-10-29 11:08:22-1778373.Cliente:094540. Email:javier.montes@brp.com. Boleto: 330500321102214460111. Total: 450.00. Fecha:
2021-10-29 11:08:22-1778373.Request.FE211880
2021-10-29 11:08:22-1778373.Firmar folio.FE211880
2021-10-29 11:08:22-1778373.Timbrar folio.FE211880
2021-10-29 11:08:22-1778373.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 11:08:22-1778373.cfdiReceptor.Rfc:BMD080630IU5
2021-10-29 11:08:22-1778373.cfdiComprobante.Fech:10/29/2021 10:57:32 AM
2021-10-29 11:08:22-1778373.cfdiComprobante.Total:450.00
2021-10-29 11:08:22-1778373.Folio Generado:FE211880
2021-10-29 11:08:22-1778373.Timbre Fiscal:C68E09BE-3563-48B6-9B10-53A14E99A683
2021-10-29 11:08:24-1778373.Inicio Envia Factura.FE211880
2021-10-29 11:08:26-1778373.Fin Envia Factura.FE211880
2021-10-29 11:08:26-1778373.Proceso finalizado. SesionId:1778373 Folio Documento:MTY,1-2-0-0-547183,2,BMD080630IU5,FE
2021-10-29 11:08:26-1778373.-----------------------------------------------------------FIN
2021-10-29 11:18:23-1817555.-----------------------------------------------------------INI
2021-10-29 11:18:23-1817555.Proceso Inicializado genera_cfdi.aspx. SesionId:1817555 Folio Documento:MTY,1-2-0-0-548041,2,CAW880930EQ9,FE
2021-10-29 11:18:23-1817555.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 11:18:23-1817555.Server:ACOSRV5 Base:DBSAC7
2021-10-29 11:18:23-1817555.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 11:18:23-1817555.Siguiente Folio.MTY-FE-1-2-0-0-548041
2021-10-29 11:18:23-1817555.Oficina:MTY,Serie:FE,Factura:211881
2021-10-29 11:18:23-1817555.Modo Pruebas:False
2021-10-29 11:18:23-1817555.cfdiReceptor.Rfc:CAW880930EQ9
2021-10-29 11:18:23-1817555.Cliente:075757. Email:omar.recio@hotmail.com. Boleto: 020543921102800330005. Total: 600.00. Fecha:
2021-10-29 11:18:23-1817555.Request.FE211881
2021-10-29 11:18:23-1817555.Firmar folio.FE211881
2021-10-29 11:18:23-1817555.Timbrar folio.FE211881
2021-10-29 11:18:23-1817555.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 11:18:23-1817555.cfdiReceptor.Rfc:CAW880930EQ9
2021-10-29 11:18:23-1817555.cfdiComprobante.Fech:10/29/2021 11:17:43 AM
2021-10-29 11:18:23-1817555.cfdiComprobante.Total:600.00
2021-10-29 11:18:24-1817555.Folio Generado:FE211881
2021-10-29 11:18:24-1817555.Timbre Fiscal:19B8FEB4-6380-41FA-B489-DF7E3C13D1B2
2021-10-29 11:18:26-1817555.Inicio Envia Factura.FE211881
2021-10-29 11:18:27-1817555.Fin Envia Factura.FE211881
2021-10-29 11:18:27-1817555.Proceso finalizado. SesionId:1817555 Folio Documento:MTY,1-2-0-0-548041,2,CAW880930EQ9,FE
2021-10-29 11:18:27-1817555.-----------------------------------------------------------FIN
2021-10-29 11:20:09-1839028.-----------------------------------------------------------INI
2021-10-29 11:20:09-1839028.Proceso Inicializado genera_cfdi.aspx. SesionId:1839028 Folio Documento:MTY,1-1-2-6021-102574,2,IJS930831J80,FE
2021-10-29 11:20:09-1839028.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 11:20:09-1839028.Server:ACOSRV5 Base:DBSAC7
2021-10-29 11:20:09-1839028.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 11:20:09-1839028.Siguiente Folio.MTY-FE-1-1-2-6021-102574
2021-10-29 11:20:09-1839028.Oficina:MTY,Serie:FE,Factura:211882
2021-10-29 11:20:09-1839028.Modo Pruebas:False
2021-10-29 11:20:09-1839028.cfdiReceptor.Rfc:IJS930831J80
2021-10-29 11:20:09-1839028.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011102574. Total: 380.00. Fecha:
2021-10-29 11:20:09-1839028.Request.FE211882
2021-10-29 11:20:10-1839028.Firmar folio.FE211882
2021-10-29 11:20:10-1839028.Timbrar folio.FE211882
2021-10-29 11:20:10-1839028.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 11:20:10-1839028.cfdiReceptor.Rfc:IJS930831J80
2021-10-29 11:20:10-1839028.cfdiComprobante.Fech:10/29/2021 11:20:01 AM
2021-10-29 11:20:10-1839028.cfdiComprobante.Total:380.00
2021-10-29 11:20:10-1839028.Folio Generado:FE211882
2021-10-29 11:20:10-1839028.Timbre Fiscal:05D5FAF8-986C-4140-8B2D-FF32F7FB711A
2021-10-29 11:20:12-1839028.Inicio Envia Factura.FE211882
2021-10-29 11:20:13-1839028.Fin Envia Factura.FE211882
2021-10-29 11:20:13-1839028.Proceso finalizado. SesionId:1839028 Folio Documento:MTY,1-1-2-6021-102574,2,IJS930831J80,FE
2021-10-29 11:20:13-1839028.-----------------------------------------------------------FIN
2021-10-29 11:20:28-1840379.-----------------------------------------------------------INI
2021-10-29 11:20:28-1840379.Proceso Inicializado genera_cfdi.aspx. SesionId:1840379 Folio Documento:MTY,1-2-0-0-548280,2,ATP890908D62,FE
2021-10-29 11:20:28-1840379.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 11:20:28-1840379.Server:ACOSRV5 Base:DBSAC7
2021-10-29 11:20:28-1840379.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 11:20:28-1840379.Siguiente Folio.MTY-FE-1-2-0-0-548280
2021-10-29 11:20:28-1840379.Oficina:MTY,Serie:FE,Factura:211883
2021-10-29 11:20:28-1840379.Modo Pruebas:False
2021-10-29 11:20:28-1840379.cfdiReceptor.Rfc:ATP890908D62
2021-10-29 11:20:28-1840379.Cliente:052846. Email:facturas@atpimsa.com. Boleto: 020500421102820490241. Total: 750.00. Fecha:
2021-10-29 11:20:28-1840379.Request.FE211883
2021-10-29 11:20:28-1840379.Firmar folio.FE211883
2021-10-29 11:20:28-1840379.Timbrar folio.FE211883
2021-10-29 11:20:28-1840379.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 11:20:28-1840379.cfdiReceptor.Rfc:ATP890908D62
2021-10-29 11:20:28-1840379.cfdiComprobante.Fech:10/29/2021 11:20:10 AM
2021-10-29 11:20:28-1840379.cfdiComprobante.Total:750.00
2021-10-29 11:20:28-1840379.Folio Generado:FE211883
2021-10-29 11:20:28-1840379.Timbre Fiscal:F5DFF479-DC83-422C-95C8-0AD409215324
2021-10-29 11:20:30-1840379.Inicio Envia Factura.FE211883
2021-10-29 11:20:31-1840379.Fin Envia Factura.FE211883
2021-10-29 11:20:31-1840379.Proceso finalizado. SesionId:1840379 Folio Documento:MTY,1-2-0-0-548280,2,ATP890908D62,FE
2021-10-29 11:20:31-1840379.-----------------------------------------------------------FIN
2021-10-29 11:21:17-1856411.-----------------------------------------------------------INI
2021-10-29 11:21:17-1856411.Proceso Inicializado genera_cfdi.aspx. SesionId:1856411 Folio Documento:MTY,1-1-2-6021-102575,2,IJS930831J80,FE
2021-10-29 11:21:17-1856411.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 11:21:17-1856411.Server:ACOSRV5 Base:DBSAC7
2021-10-29 11:21:17-1856411.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 11:21:17-1856411.Siguiente Folio.MTY-FE-1-1-2-6021-102575
2021-10-29 11:21:17-1856411.Oficina:MTY,Serie:FE,Factura:211884
2021-10-29 11:21:17-1856411.Modo Pruebas:False
2021-10-29 11:21:17-1856411.cfdiReceptor.Rfc:IJS930831J80
2021-10-29 11:21:17-1856411.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011102575. Total: 380.00. Fecha:
2021-10-29 11:21:17-1856411.Request.FE211884
2021-10-29 11:21:17-1856411.Firmar folio.FE211884
2021-10-29 11:21:17-1856411.Timbrar folio.FE211884
2021-10-29 11:21:17-1856411.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 11:21:17-1856411.cfdiReceptor.Rfc:IJS930831J80
2021-10-29 11:21:17-1856411.cfdiComprobante.Fech:10/29/2021 11:21:11 AM
2021-10-29 11:21:17-1856411.cfdiComprobante.Total:380.00
2021-10-29 11:21:17-1856411.Folio Generado:FE211884
2021-10-29 11:21:17-1856411.Timbre Fiscal:68E09095-A07D-48E3-B13F-0389BC2920EB
2021-10-29 11:21:19-1856411.Inicio Envia Factura.FE211884
2021-10-29 11:21:20-1856411.Fin Envia Factura.FE211884
2021-10-29 11:21:20-1856411.Proceso finalizado. SesionId:1856411 Folio Documento:MTY,1-1-2-6021-102575,2,IJS930831J80,FE
2021-10-29 11:21:20-1856411.-----------------------------------------------------------FIN
2021-10-29 11:23:54-1867756.-----------------------------------------------------------INI
2021-10-29 11:23:54-1867756.Proceso Inicializado genera_cfdi.aspx. SesionId:1867756 Folio Documento:MTY,1-2-0-0-548106,2,JUGM590628TY5,FE
2021-10-29 11:23:54-1867756.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 11:23:54-1867756.Server:ACOSRV5 Base:DBSAC7
2021-10-29 11:23:54-1867756.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 11:23:54-1867756.Siguiente Folio.MTY-FE-1-2-0-0-548106
2021-10-29 11:23:54-1867756.Oficina:MTY,Serie:FE,Factura:211885
2021-10-29 11:23:54-1867756.Modo Pruebas:False
2021-10-29 11:23:54-1867756.cfdiReceptor.Rfc:JUGM590628TY5
2021-10-29 11:23:54-1867756.Cliente:099874. Email:mjg381@yahoo.com.mx. Boleto: 190500521102809230058. Total: 700.00. Fecha:
2021-10-29 11:23:54-1867756.Request.FE211885
2021-10-29 11:23:54-1867756.Firmar folio.FE211885
2021-10-29 11:23:54-1867756.Timbrar folio.FE211885
2021-10-29 11:23:54-1867756.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 11:23:54-1867756.cfdiReceptor.Rfc:JUGM590628TY5
2021-10-29 11:23:54-1867756.cfdiComprobante.Fech:10/29/2021 11:23:45 AM
2021-10-29 11:23:54-1867756.cfdiComprobante.Total:700.00
2021-10-29 11:23:55-1867756.Folio Generado:FE211885
2021-10-29 11:23:55-1867756.Timbre Fiscal:6BCDC30B-902C-4214-A097-7A36BD7D0301
2021-10-29 11:23:56-1867756.Inicio Envia Factura.FE211885
2021-10-29 11:23:58-1867756.Fin Envia Factura.FE211885
2021-10-29 11:23:58-1867756.Proceso finalizado. SesionId:1867756 Folio Documento:MTY,1-2-0-0-548106,2,JUGM590628TY5,FE
2021-10-29 11:23:58-1867756.-----------------------------------------------------------FIN
2021-10-29 11:25:20-1824427.-----------------------------------------------------------INI
2021-10-29 11:25:20-1824427.Proceso Inicializado genera_cfdi.aspx. SesionId:1824427 Folio Documento:MTY,1-2-0-0-547739,2,LME941108ER4,FE
2021-10-29 11:25:20-1824427.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 11:25:20-1824427.Server:ACOSRV5 Base:DBSAC7
2021-10-29 11:25:20-1824427.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 11:25:20-1824427.Siguiente Folio.MTY-FE-1-2-0-0-547739
2021-10-29 11:25:20-1824427.Oficina:MTY,Serie:FE,Factura:211886
2021-10-29 11:25:20-1824427.Modo Pruebas:False
2021-10-29 11:25:20-1824427.cfdiReceptor.Rfc:LME941108ER4
2021-10-29 11:25:20-1824427.Cliente:099876. Email:ivania.delacruz@lego.com. Boleto: 020560921102621390275. Total: 750.00. Fecha:
2021-10-29 11:25:20-1824427.Request.FE211886
2021-10-29 11:25:20-1824427.Firmar folio.FE211886
2021-10-29 11:25:20-1824427.Timbrar folio.FE211886
2021-10-29 11:25:20-1824427.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 11:25:20-1824427.cfdiReceptor.Rfc:LME941108ER4
2021-10-29 11:25:20-1824427.cfdiComprobante.Fech:10/29/2021 11:24:45 AM
2021-10-29 11:25:20-1824427.cfdiComprobante.Total:750.00
2021-10-29 11:25:21-1824427.Folio Generado:FE211886
2021-10-29 11:25:21-1824427.Timbre Fiscal:3AE65CF2-D084-4135-9D21-4ED9F569BADD
2021-10-29 11:25:22-1824427.Inicio Envia Factura.FE211886
2021-10-29 11:25:24-1824427.Fin Envia Factura.FE211886
2021-10-29 11:25:24-1824427.Proceso finalizado. SesionId:1824427 Folio Documento:MTY,1-2-0-0-547739,2,LME941108ER4,FE
2021-10-29 11:25:24-1824427.-----------------------------------------------------------FIN
2021-10-29 11:31:44-1884863.-----------------------------------------------------------INI
2021-10-29 11:31:44-1884863.Proceso Inicializado genera_cfdi.aspx. SesionId:1884863 Folio Documento:MTY,1-2-0-0-547516,2,BLT100714JDA,FE
2021-10-29 11:31:44-1884863.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 11:31:44-1884863.Server:ACOSRV5 Base:DBSAC7
2021-10-29 11:31:44-1884863.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 11:31:44-1884863.Siguiente Folio.MTY-FE-1-2-0-0-547516
2021-10-29 11:31:44-1884863.Oficina:MTY,Serie:FE,Factura:211887
2021-10-29 11:31:44-1884863.Modo Pruebas:False
2021-10-29 11:31:44-1884863.cfdiReceptor.Rfc:BLT100714JDA
2021-10-29 11:31:44-1884863.Cliente:063173. Email:floresb@btlnet.com. Boleto: 200500521102609090080. Total: 700.00. Fecha:
2021-10-29 11:31:44-1884863.Request.FE211887
2021-10-29 11:31:44-1884863.Firmar folio.FE211887
2021-10-29 11:31:44-1884863.Timbrar folio.FE211887
2021-10-29 11:31:44-1884863.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 11:31:44-1884863.cfdiReceptor.Rfc:BLT100714JDA
2021-10-29 11:31:44-1884863.cfdiComprobante.Fech:10/29/2021 11:30:39 AM
2021-10-29 11:31:44-1884863.cfdiComprobante.Total:700.00
2021-10-29 11:31:45-1884863.Folio Generado:FE211887
2021-10-29 11:31:45-1884863.Timbre Fiscal:600D2BBF-26C2-4133-B178-098678AFE9C8
2021-10-29 11:31:46-1884863.Inicio Envia Factura.FE211887
2021-10-29 11:31:48-1884863.Fin Envia Factura.FE211887
2021-10-29 11:31:48-1884863.Proceso finalizado. SesionId:1884863 Folio Documento:MTY,1-2-0-0-547516,2,BLT100714JDA,FE
2021-10-29 11:31:48-1884863.-----------------------------------------------------------FIN
2021-10-29 11:31:58-1884863.-----------------------------------------------------------INI
2021-10-29 11:31:58-1884863.Proceso Inicializado genera_cfdi.aspx. SesionId:1884863 Folio Documento:MTY,1-2-0-0-547516,2,BLT100714JDA,FE
2021-10-29 11:31:58-1884863.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 11:31:58-1884863.Server:ACOSRV5 Base:DBSAC7
2021-10-29 11:31:58-1884863.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 11:31:58-1884863.Oficina:MTY,Serie:FE,Factura:211887
2021-10-29 11:31:58-1884863.Modo Pruebas:False
2021-10-29 11:31:58-1884863.cfdiReceptor.Rfc:BLT100714JDA
2021-10-29 11:31:58-1884863.Cliente:063173. Email:floresb@btlnet.com. Boleto: 200500521102609090080. Total: 700,00. Fecha:
2021-10-29 11:31:58-1884863.Folio existente.FE211887
2021-10-29 11:32:54-1893601.-----------------------------------------------------------INI
2021-10-29 11:32:54-1893601.Proceso Inicializado genera_cfdi.aspx. SesionId:1893601 Folio Documento:MTY,1-2-0-0-547493,2,MAM171213PA2,FE
2021-10-29 11:32:54-1893601.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 11:32:54-1893601.Server:ACOSRV5 Base:DBSAC7
2021-10-29 11:32:54-1893601.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 11:32:54-1893601.Siguiente Folio.MTY-FE-1-2-0-0-547493
2021-10-29 11:32:54-1893601.Oficina:MTY,Serie:FE,Factura:211888
2021-10-29 11:32:54-1893601.Modo Pruebas:False
2021-10-29 11:32:54-1893601.cfdiReceptor.Rfc:MAM171213PA2
2021-10-29 11:32:54-1893601.Cliente:099878. Email:info@aym-amai.com. Boleto: 270500421102523160299. Total: 550.00. Fecha:
2021-10-29 11:32:54-1893601.Request.FE211888
2021-10-29 11:32:54-1893601.Firmar folio.FE211888
2021-10-29 11:32:55-1893601.Timbrar folio.FE211888
2021-10-29 11:32:55-1893601.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 11:32:55-1893601.cfdiReceptor.Rfc:MAM171213PA2
2021-10-29 11:32:55-1893601.cfdiComprobante.Fech:10/29/2021 11:32:44 AM
2021-10-29 11:32:55-1893601.cfdiComprobante.Total:550.00
2021-10-29 11:32:55-1893601.Folio Generado:FE211888
2021-10-29 11:32:55-1893601.Timbre Fiscal:8C1596A2-B738-427D-87CD-E2046F39D1A9
2021-10-29 11:32:57-1893601.Inicio Envia Factura.FE211888
2021-10-29 11:32:58-1893601.Fin Envia Factura.FE211888
2021-10-29 11:32:58-1893601.Proceso finalizado. SesionId:1893601 Folio Documento:MTY,1-2-0-0-547493,2,MAM171213PA2,FE
2021-10-29 11:32:58-1893601.-----------------------------------------------------------FIN
2021-10-29 11:35:47-1900274.-----------------------------------------------------------INI
2021-10-29 11:35:47-1900274.Proceso Inicializado genera_cfdi.aspx. SesionId:1900274 Folio Documento:MTY,1-1-2-6034-102834,2,BWI031024FV9,FE
2021-10-29 11:35:47-1900274.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 11:35:47-1900274.Server:ACOSRV5 Base:DBSAC7
2021-10-29 11:35:47-1900274.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 11:35:47-1900274.Siguiente Folio.MTY-FE-1-1-2-6034-102834
2021-10-29 11:35:47-1900274.Oficina:MTY,Serie:FE,Factura:211889
2021-10-29 11:35:47-1900274.Modo Pruebas:False
2021-10-29 11:35:47-1900274.cfdiReceptor.Rfc:BWI031024FV9
2021-10-29 11:35:47-1900274.Cliente:099879. Email:carmen.barron@vant.mx. Boleto: 011102834. Total: 380.00. Fecha:
2021-10-29 11:35:47-1900274.Request.FE211889
2021-10-29 11:35:47-1900274.Firmar folio.FE211889
2021-10-29 11:35:47-1900274.Timbrar folio.FE211889
2021-10-29 11:35:47-1900274.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 11:35:47-1900274.cfdiReceptor.Rfc:BWI031024FV9
2021-10-29 11:35:47-1900274.cfdiComprobante.Fech:10/29/2021 11:34:52 AM
2021-10-29 11:35:47-1900274.cfdiComprobante.Total:380.00
2021-10-29 11:35:48-1900274.Folio Generado:FE211889
2021-10-29 11:35:48-1900274.Timbre Fiscal:418CC5B1-BDA9-4A84-A37E-C6BFB1AEB335
2021-10-29 11:35:49-1900274.Inicio Envia Factura.FE211889
2021-10-29 11:35:51-1900274.Fin Envia Factura.FE211889
2021-10-29 11:35:51-1900274.Proceso finalizado. SesionId:1900274 Folio Documento:MTY,1-1-2-6034-102834,2,BWI031024FV9,FE
2021-10-29 11:35:51-1900274.-----------------------------------------------------------FIN
2021-10-29 11:36:27-1915561.-----------------------------------------------------------INI
2021-10-29 11:36:27-1915561.Proceso Inicializado genera_cfdi.aspx. SesionId:1915561 Folio Documento:MTY,1-1-2-6028-102732,2,LME051104FZ8,FE
2021-10-29 11:36:27-1915561.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 11:36:27-1915561.Server:ACOSRV5 Base:DBSAC7
2021-10-29 11:36:27-1915561.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 11:36:27-1915561.Siguiente Folio.MTY-FE-1-1-2-6028-102732
2021-10-29 11:36:27-1915561.Oficina:MTY,Serie:FE,Factura:211890
2021-10-29 11:36:27-1915561.Modo Pruebas:False
2021-10-29 11:36:27-1915561.cfdiReceptor.Rfc:LME051104FZ8
2021-10-29 11:36:27-1915561.Cliente:099880. Email:mario.ruiz@levbethmedical.com. Boleto: 011102732. Total: 350.00. Fecha:
2021-10-29 11:36:27-1915561.Request.FE211890
2021-10-29 11:36:27-1915561.Firmar folio.FE211890
2021-10-29 11:36:27-1915561.Timbrar folio.FE211890
2021-10-29 11:36:27-1915561.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 11:36:27-1915561.cfdiReceptor.Rfc:LME051104FZ8
2021-10-29 11:36:27-1915561.cfdiComprobante.Fech:10/29/2021 11:36:07 AM
2021-10-29 11:36:27-1915561.cfdiComprobante.Total:350.00
2021-10-29 11:36:27-1915561.Folio Generado:FE211890
2021-10-29 11:36:27-1915561.Timbre Fiscal:D87312F8-AA1B-4398-A751-E7D8587DFD5D
2021-10-29 11:36:29-1915561.Inicio Envia Factura.FE211890
2021-10-29 11:36:30-1915561.Fin Envia Factura.FE211890
2021-10-29 11:36:30-1915561.Proceso finalizado. SesionId:1915561 Folio Documento:MTY,1-1-2-6028-102732,2,LME051104FZ8,FE
2021-10-29 11:36:30-1915561.-----------------------------------------------------------FIN
2021-10-29 11:41:41-1909161.-----------------------------------------------------------INI
2021-10-29 11:41:41-1909161.Proceso Inicializado genera_cfdi.aspx. SesionId:1909161 Folio Documento:MTY,1-1-2-6034-102833,2,BWI031024FV9,FE
2021-10-29 11:41:41-1909161.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 11:41:41-1909161.Server:ACOSRV5 Base:DBSAC7
2021-10-29 11:41:41-1909161.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 11:41:41-1909161.Siguiente Folio.MTY-FE-1-1-2-6034-102833
2021-10-29 11:41:41-1909161.Oficina:MTY,Serie:FE,Factura:211891
2021-10-29 11:41:41-1909161.Modo Pruebas:False
2021-10-29 11:41:41-1909161.cfdiReceptor.Rfc:BWI031024FV9
2021-10-29 11:41:41-1909161.Cliente:099879. Email:carmen.barron@vant.mx. Boleto: 011102833. Total: 380.00. Fecha:
2021-10-29 11:41:41-1909161.Request.FE211891
2021-10-29 11:41:41-1909161.Firmar folio.FE211891
2021-10-29 11:41:41-1909161.Timbrar folio.FE211891
2021-10-29 11:41:41-1909161.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 11:41:41-1909161.cfdiReceptor.Rfc:BWI031024FV9
2021-10-29 11:41:41-1909161.cfdiComprobante.Fech:10/29/2021 11:41:10 AM
2021-10-29 11:41:41-1909161.cfdiComprobante.Total:380.00
2021-10-29 11:41:42-1909161.Folio Generado:FE211891
2021-10-29 11:41:42-1909161.Timbre Fiscal:AD0C0EF8-4D31-444F-8E74-A9B3E6C31EA9
2021-10-29 11:41:44-1909161.Inicio Envia Factura.FE211891
2021-10-29 11:41:45-1909161.Fin Envia Factura.FE211891
2021-10-29 11:41:45-1909161.Proceso finalizado. SesionId:1909161 Folio Documento:MTY,1-1-2-6034-102833,2,BWI031024FV9,FE
2021-10-29 11:41:45-1909161.-----------------------------------------------------------FIN
2021-10-29 11:45:35-1929037.-----------------------------------------------------------INI
2021-10-29 11:45:35-1929037.Proceso Inicializado genera_cfdi.aspx. SesionId:1929037 Folio Documento:MTY,1-2-0-0-547494,2,NSA970129U21,FE
2021-10-29 11:45:35-1929037.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 11:45:35-1929037.Server:ACOSRV5 Base:DBSAC7
2021-10-29 11:45:35-1929037.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 11:45:35-1929037.Siguiente Folio.MTY-FE-1-2-0-0-547494
2021-10-29 11:45:35-1929037.Oficina:MTY,Serie:FE,Factura:211892
2021-10-29 11:45:35-1929037.Modo Pruebas:False
2021-10-29 11:45:35-1929037.cfdiReceptor.Rfc:NSA970129U21
2021-10-29 11:45:35-1929037.Cliente:094577. Email:christian.ponce@elancoah.com. Boleto: 190532721102523170300. Total: 200.00. Fecha:
2021-10-29 11:45:35-1929037.Request.FE211892
2021-10-29 11:45:35-1929037.Firmar folio.FE211892
2021-10-29 11:45:35-1929037.Timbrar folio.FE211892
2021-10-29 11:45:35-1929037.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 11:45:35-1929037.cfdiReceptor.Rfc:NSA970129U21
2021-10-29 11:45:35-1929037.cfdiComprobante.Fech:10/29/2021 11:45:11 AM
2021-10-29 11:45:35-1929037.cfdiComprobante.Total:200.00
2021-10-29 11:45:36-1929037.Folio Generado:FE211892
2021-10-29 11:45:36-1929037.Timbre Fiscal:AF51A35F-976A-4F52-BF9C-3814DD2A5E91
2021-10-29 11:45:38-1929037.Inicio Envia Factura.FE211892
2021-10-29 11:45:40-1929037.Fin Envia Factura.FE211892
2021-10-29 11:45:40-1929037.Proceso finalizado. SesionId:1929037 Folio Documento:MTY,1-2-0-0-547494,2,NSA970129U21,FE
2021-10-29 11:45:40-1929037.-----------------------------------------------------------FIN
2021-10-29 11:49:56-492887.-----------------------------------------------------------INI
2021-10-29 11:49:56-492887.Proceso Inicializado genera_cfdi.aspx. SesionId:492887 Folio Documento:MTY,1-2-0-0-537636,2,CSO171122GG5,FE
2021-10-29 11:49:56-492887.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 11:49:56-492887.Server:ACOSRV5 Base:DBSAC7
2021-10-29 11:52:51-1942925.-----------------------------------------------------------INI
2021-10-29 11:52:51-1942925.Proceso Inicializado genera_cfdi.aspx. SesionId:1942925 Folio Documento:MTY,1-2-0-0-547362,2,PME0612078F7,FE
2021-10-29 11:52:51-1942925.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 11:52:51-1942925.Server:ACOSRV5 Base:DBSAC7
2021-10-29 11:52:51-1942925.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 11:52:51-1942925.Siguiente Folio.MTY-FE-1-2-0-0-547362
2021-10-29 11:52:51-1942925.Oficina:MTY,Serie:FE,Factura:211893
2021-10-29 11:52:51-1942925.Modo Pruebas:False
2021-10-29 11:52:51-1942925.cfdiReceptor.Rfc:PME0612078F7
2021-10-29 11:52:51-1942925.Cliente:099875. Email:montserrat.diaz@posco.net. Boleto: 310500321102510050091. Total: 480.00. Fecha:
2021-10-29 11:52:51-1942925.Request.FE211893
2021-10-29 11:52:52-1942925.Firmar folio.FE211893
2021-10-29 11:52:52-1942925.Timbrar folio.FE211893
2021-10-29 11:52:52-1942925.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 11:52:52-1942925.cfdiReceptor.Rfc:PME0612078F7
2021-10-29 11:52:52-1942925.cfdiComprobante.Fech:10/29/2021 11:24:03 AM
2021-10-29 11:52:52-1942925.cfdiComprobante.Total:480.00
2021-10-29 11:52:52-1942925.Folio Generado:FE211893
2021-10-29 11:52:52-1942925.Timbre Fiscal:E4F0FE4D-A7A4-48D2-A9B5-E0D5E57FAB91
2021-10-29 11:52:54-1942925.Inicio Envia Factura.FE211893
2021-10-29 11:52:56-1942925.Fin Envia Factura.FE211893
2021-10-29 11:52:56-1942925.Proceso finalizado. SesionId:1942925 Folio Documento:MTY,1-2-0-0-547362,2,PME0612078F7,FE
2021-10-29 11:52:56-1942925.-----------------------------------------------------------FIN
2021-10-29 11:54:28-1935535.-----------------------------------------------------------INI
2021-10-29 11:54:28-1935535.Proceso Inicializado genera_cfdi.aspx. SesionId:1935535 Folio Documento:MTY,1-2-0-0-546842,2,SCC030929EN5,FE
2021-10-29 11:54:28-1935535.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 11:54:28-1935535.Server:ACOSRV5 Base:DBSAC7
2021-10-29 11:54:28-1935535.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 11:54:28-1935535.Siguiente Folio.MTY-FE-1-2-0-0-546842
2021-10-29 11:54:28-1935535.Oficina:MTY,Serie:FE,Factura:211894
2021-10-29 11:54:28-1935535.Modo Pruebas:False
2021-10-29 11:54:28-1935535.cfdiReceptor.Rfc:SCC030929EN5
2021-10-29 11:54:28-1935535.Cliente:099881. Email:mxtrainee@ccontrol.com.mx. Boleto: 020591821102421250174. Total: 450.00. Fecha:
2021-10-29 11:54:28-1935535.Request.FE211894
2021-10-29 11:54:28-1935535.Firmar folio.FE211894
2021-10-29 11:54:28-1935535.Timbrar folio.FE211894
2021-10-29 11:54:28-1935535.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 11:54:28-1935535.cfdiReceptor.Rfc:SCC030929EN5
2021-10-29 11:54:28-1935535.cfdiComprobante.Fech:10/29/2021 11:53:46 AM
2021-10-29 11:54:28-1935535.cfdiComprobante.Total:450.00
2021-10-29 11:54:28-1935535.Folio Generado:FE211894
2021-10-29 11:54:28-1935535.Timbre Fiscal:EAD92B88-BAEB-4C65-95A0-94CAFF9AAF24
2021-10-29 11:54:30-1935535.Inicio Envia Factura.FE211894
2021-10-29 11:54:32-1935535.Fin Envia Factura.FE211894
2021-10-29 11:54:32-1935535.Proceso finalizado. SesionId:1935535 Folio Documento:MTY,1-2-0-0-546842,2,SCC030929EN5,FE
2021-10-29 11:54:32-1935535.-----------------------------------------------------------FIN
2021-10-29 11:54:44-1951810.-----------------------------------------------------------INI
2021-10-29 11:54:44-1951810.Proceso Inicializado genera_cfdi.aspx. SesionId:1951810 Folio Documento:MTY,1-2-0-0-546869,2,RMS100727Q69,FE
2021-10-29 11:54:44-1951810.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 11:54:44-1951810.Server:ACOSRV5 Base:DBSAC7
2021-10-29 11:54:44-1951810.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 11:54:44-1951810.Siguiente Folio.MTY-FE-1-2-0-0-546869
2021-10-29 11:54:44-1951810.Oficina:MTY,Serie:FE,Factura:211895
2021-10-29 11:54:44-1951810.Modo Pruebas:False
2021-10-29 11:54:45-1951810.cfdiReceptor.Rfc:RMS100727Q69
2021-10-29 11:54:45-1951810.Cliente:099882. Email:gerencia@medicaramazzini.com. Boleto: 020543921102504290038. Total: 1500.00. Fecha:
2021-10-29 11:54:45-1951810.Request.FE211895
2021-10-29 11:54:45-1951810.Firmar folio.FE211895
2021-10-29 11:54:45-1951810.Timbrar folio.FE211895
2021-10-29 11:54:45-1951810.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 11:54:45-1951810.cfdiReceptor.Rfc:RMS100727Q69
2021-10-29 11:54:45-1951810.cfdiComprobante.Fech:10/29/2021 11:54:29 AM
2021-10-29 11:54:45-1951810.cfdiComprobante.Total:1500.00
2021-10-29 11:54:45-1951810.Folio Generado:FE211895
2021-10-29 11:54:45-1951810.Timbre Fiscal:2042AA2E-DE6C-4104-89AE-43197CAD0CBA
2021-10-29 11:54:47-1951810.Inicio Envia Factura.FE211895
2021-10-29 11:54:48-1951810.Fin Envia Factura.FE211895
2021-10-29 11:54:48-1951810.Proceso finalizado. SesionId:1951810 Folio Documento:MTY,1-2-0-0-546869,2,RMS100727Q69,FE
2021-10-29 11:54:48-1951810.-----------------------------------------------------------FIN
2021-10-29 11:56:26-1976498.-----------------------------------------------------------INI
2021-10-29 11:56:26-1976498.Proceso Inicializado genera_cfdi.aspx. SesionId:1976498 Folio Documento:MTY,1-2-0-0-548341,2,ASN950508HZ7,FE
2021-10-29 11:56:26-1976498.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 11:56:26-1976498.Server:ACOSRV5 Base:DBSAC7
2021-10-29 11:56:26-1976498.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 11:56:26-1976498.Siguiente Folio.MTY-FE-1-2-0-0-548341
2021-10-29 11:56:26-1976498.Oficina:MTY,Serie:FE,Factura:211896
2021-10-29 11:56:26-1976498.Modo Pruebas:False
2021-10-29 11:56:26-1976498.cfdiReceptor.Rfc:ASN950508HZ7
2021-10-29 11:56:26-1976498.Cliente:079966. Email:recepcion@vicar.com.mx. Boleto: 200500521102813040133. Total: 800.00. Fecha:
2021-10-29 11:56:26-1976498.Request.FE211896
2021-10-29 11:56:26-1976498.Firmar folio.FE211896
2021-10-29 11:56:26-1976498.Timbrar folio.FE211896
2021-10-29 11:56:26-1976498.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 11:56:26-1976498.cfdiReceptor.Rfc:ASN950508HZ7
2021-10-29 11:56:26-1976498.cfdiComprobante.Fech:10/29/2021 11:56:05 AM
2021-10-29 11:56:26-1976498.cfdiComprobante.Total:800.00
2021-10-29 11:56:27-1976498.Folio Generado:FE211896
2021-10-29 11:56:27-1976498.Timbre Fiscal:8AFA2C8E-7DD9-487B-BB74-3C3BF25C5A27
2021-10-29 11:56:28-1976498.Inicio Envia Factura.FE211896
2021-10-29 11:56:30-1976498.Fin Envia Factura.FE211896
2021-10-29 11:56:30-1976498.Proceso finalizado. SesionId:1976498 Folio Documento:MTY,1-2-0-0-548341,2,ASN950508HZ7,FE
2021-10-29 11:56:30-1976498.-----------------------------------------------------------FIN
2021-10-29 11:56:43-1993593.-----------------------------------------------------------INI
2021-10-29 11:56:43-1993593.Proceso Inicializado genera_cfdi.aspx. SesionId:1993593 Folio Documento:MTY,1-2-0-0-547222,2,SME0510105C7,FE
2021-10-29 11:56:43-1993593.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 11:56:43-1993593.Server:ACOSRV5 Base:DBSAC7
2021-10-29 11:56:43-1993593.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 11:56:43-1993593.Siguiente Folio.MTY-FE-1-2-0-0-547222
2021-10-29 11:56:44-1993593.Oficina:MTY,Serie:FE,Factura:211897
2021-10-29 11:56:44-1993593.Modo Pruebas:False
2021-10-29 11:56:44-1993593.cfdiReceptor.Rfc:SME0510105C7
2021-10-29 11:56:44-1993593.Cliente:091013. Email:juancho2218@gmail.com. Boleto: 350500421102220400206. Total: 590.00. Fecha:
2021-10-29 11:56:44-1993593.Request.FE211897
2021-10-29 11:56:44-1993593.Firmar folio.FE211897
2021-10-29 11:56:44-1993593.Timbrar folio.FE211897
2021-10-29 11:56:44-1993593.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 11:56:44-1993593.cfdiReceptor.Rfc:SME0510105C7
2021-10-29 11:56:44-1993593.cfdiComprobante.Fech:10/29/2021 11:56:28 AM
2021-10-29 11:56:44-1993593.cfdiComprobante.Total:590.00
2021-10-29 11:56:44-1993593.Folio Generado:FE211897
2021-10-29 11:56:44-1993593.Timbre Fiscal:22811691-1C5C-447C-B504-017E7B87F987
2021-10-29 11:56:46-1993593.Inicio Envia Factura.FE211897
2021-10-29 11:56:47-1993593.Fin Envia Factura.FE211897
2021-10-29 11:56:47-1993593.Proceso finalizado. SesionId:1993593 Folio Documento:MTY,1-2-0-0-547222,2,SME0510105C7,FE
2021-10-29 11:56:47-1993593.-----------------------------------------------------------FIN
2021-10-29 11:57:49-1981296.-----------------------------------------------------------INI
2021-10-29 11:57:49-1981296.Proceso Inicializado genera_cfdi.aspx. SesionId:1981296 Folio Documento:MTY,1-2-0-0-547480,2,ITE430714KI0,FE
2021-10-29 11:57:49-1981296.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 11:57:49-1981296.Server:ACOSRV5 Base:DBSAC7
2021-10-29 11:57:49-1981296.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 11:57:49-1981296.Siguiente Folio.MTY-FE-1-2-0-0-547480
2021-10-29 11:57:49-1981296.Oficina:MTY,Serie:FE,Factura:211898
2021-10-29 11:57:49-1981296.Modo Pruebas:False
2021-10-29 11:57:49-1981296.cfdiReceptor.Rfc:ITE430714KI0
2021-10-29 11:57:49-1981296.Cliente:099883. Email:gerardoaos1@gmail.com. Boleto: 190500521102519400236. Total: 700.00. Fecha:
2021-10-29 11:57:49-1981296.Request.FE211898
2021-10-29 11:57:49-1981296.Firmar folio.FE211898
2021-10-29 11:57:49-1981296.Timbrar folio.FE211898
2021-10-29 11:57:49-1981296.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 11:57:49-1981296.cfdiReceptor.Rfc:ITE430714KI0
2021-10-29 11:57:49-1981296.cfdiComprobante.Fech:10/29/2021 11:57:30 AM
2021-10-29 11:57:49-1981296.cfdiComprobante.Total:700.00
2021-10-29 11:57:49-1981296.Folio Generado:FE211898
2021-10-29 11:57:49-1981296.Timbre Fiscal:3E5CB738-1A28-4A1F-A3E1-E68EE12BBDFE
2021-10-29 11:57:51-1981296.Inicio Envia Factura.FE211898
2021-10-29 11:57:53-1981296.Fin Envia Factura.FE211898
2021-10-29 11:57:53-1981296.Proceso finalizado. SesionId:1981296 Folio Documento:MTY,1-2-0-0-547480,2,ITE430714KI0,FE
2021-10-29 11:57:53-1981296.-----------------------------------------------------------FIN
2021-10-29 11:58:20-2002766.-----------------------------------------------------------INI
2021-10-29 11:58:20-2002766.Proceso Inicializado genera_cfdi.aspx. SesionId:2002766 Folio Documento:MTY,1-1-2-6037-102879,2,ICC9601104J5,FE
2021-10-29 11:58:20-2002766.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 11:58:20-2002766.Server:ACOSRV5 Base:DBSAC7
2021-10-29 11:58:20-2002766.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 11:58:20-2002766.Siguiente Folio.MTY-FE-1-1-2-6037-102879
2021-10-29 11:58:20-2002766.Oficina:MTY,Serie:FE,Factura:211899
2021-10-29 11:58:20-2002766.Modo Pruebas:False
2021-10-29 11:58:20-2002766.cfdiReceptor.Rfc:ICC9601104J5
2021-10-29 11:58:20-2002766.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102879. Total: 550.00. Fecha:
2021-10-29 11:58:20-2002766.Request.FE211899
2021-10-29 11:58:20-2002766.Firmar folio.FE211899
2021-10-29 11:58:20-2002766.Timbrar folio.FE211899
2021-10-29 11:58:20-2002766.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 11:58:20-2002766.cfdiReceptor.Rfc:ICC9601104J5
2021-10-29 11:58:20-2002766.cfdiComprobante.Fech:10/29/2021 11:56:42 AM
2021-10-29 11:58:20-2002766.cfdiComprobante.Total:550.00
2021-10-29 11:58:21-2002766.Folio Generado:FE211899
2021-10-29 11:58:21-2002766.Timbre Fiscal:8AA998E6-6760-4F87-96D2-6F044AF2F0CC
2021-10-29 11:58:22-2002766.Inicio Envia Factura.FE211899
2021-10-29 11:58:24-2002766.Fin Envia Factura.FE211899
2021-10-29 11:58:24-2002766.Proceso finalizado. SesionId:2002766 Folio Documento:MTY,1-1-2-6037-102879,2,ICC9601104J5,FE
2021-10-29 11:58:24-2002766.-----------------------------------------------------------FIN
2021-10-29 12:00:11-2013976.-----------------------------------------------------------INI
2021-10-29 12:00:11-2013976.Proceso Inicializado genera_cfdi.aspx. SesionId:2013976 Folio Documento:MTY,1-2-0-0-547938,2,EME170713M94,FE
2021-10-29 12:00:11-2013976.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 12:00:11-2013976.Server:ACOSRV5 Base:DBSAC7
2021-10-29 12:00:11-2013976.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 12:00:11-2013976.Siguiente Folio.MTY-FE-1-2-0-0-547938
2021-10-29 12:00:11-2013976.Oficina:MTY,Serie:FE,Factura:211900
2021-10-29 12:00:11-2013976.Modo Pruebas:False
2021-10-29 12:00:11-2013976.cfdiReceptor.Rfc:EME170713M94
2021-10-29 12:00:11-2013976.Cliente:099884. Email:christian.vazquez@epiroc.com. Boleto: 340532721102621210271. Total: 200.00. Fecha:
2021-10-29 12:00:11-2013976.Request.FE211900
2021-10-29 12:00:11-2013976.Firmar folio.FE211900
2021-10-29 12:00:11-2013976.Timbrar folio.FE211900
2021-10-29 12:00:11-2013976.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 12:00:11-2013976.cfdiReceptor.Rfc:EME170713M94
2021-10-29 12:00:11-2013976.cfdiComprobante.Fech:10/29/2021 11:59:29 AM
2021-10-29 12:00:11-2013976.cfdiComprobante.Total:200.00
2021-10-29 12:00:11-2013976.Folio Generado:FE211900
2021-10-29 12:00:11-2013976.Timbre Fiscal:FC6F8729-ECD1-4998-AED6-222691C281D6
2021-10-29 12:00:13-2013976.Inicio Envia Factura.FE211900
2021-10-29 12:00:15-2013976.Fin Envia Factura.FE211900
2021-10-29 12:00:15-2013976.Proceso finalizado. SesionId:2013976 Folio Documento:MTY,1-2-0-0-547938,2,EME170713M94,FE
2021-10-29 12:00:15-2013976.-----------------------------------------------------------FIN
2021-10-29 12:04:13-2038054.-----------------------------------------------------------INI
2021-10-29 12:04:13-2038054.Proceso Inicializado genera_cfdi.aspx. SesionId:2038054 Folio Documento:MTY,1-2-0-0-547653,2,DIS880803JW8,FE
2021-10-29 12:04:13-2038054.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 12:04:13-2038054.Server:ACOSRV5 Base:DBSAC7
2021-10-29 12:04:13-2038054.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 12:04:13-2038054.Siguiente Folio.MTY-FE-1-2-0-0-547653
2021-10-29 12:04:13-2038054.Oficina:MTY,Serie:FE,Factura:211901
2021-10-29 12:04:13-2038054.Modo Pruebas:False
2021-10-29 12:04:13-2038054.cfdiReceptor.Rfc:DIS880803JW8
2021-10-29 12:04:13-2038054.Cliente:092016. Email:alejandro.ornelas@milano.com. Boleto: 340500321102608480079. Total: 500.00. Fecha:
2021-10-29 12:04:13-2038054.Request.FE211901
2021-10-29 12:04:13-2038054.Firmar folio.FE211901
2021-10-29 12:04:13-2038054.Timbrar folio.FE211901
2021-10-29 12:04:13-2038054.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 12:04:13-2038054.cfdiReceptor.Rfc:DIS880803JW8
2021-10-29 12:04:13-2038054.cfdiComprobante.Fech:10/29/2021 12:02:51 PM
2021-10-29 12:04:13-2038054.cfdiComprobante.Total:500.00
2021-10-29 12:04:14-2038054.Folio Generado:FE211901
2021-10-29 12:04:14-2038054.Timbre Fiscal:CE62185E-B4B7-4286-AFCB-A2A370223654
2021-10-29 12:04:14-2020654.-----------------------------------------------------------INI
2021-10-29 12:04:14-2020654.Proceso Inicializado genera_cfdi.aspx. SesionId:2020654 Folio Documento:MTY,1-2-0-0-548105,2,CIO041130QY3,FE
2021-10-29 12:04:14-2020654.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 12:04:14-2020654.Server:ACOSRV5 Base:DBSAC7
2021-10-29 12:04:14-2020654.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 12:04:14-2020654.Siguiente Folio.MTY-FE-1-2-0-0-548105
2021-10-29 12:04:14-2020654.Oficina:MTY,Serie:FE,Factura:211902
2021-10-29 12:04:14-2020654.Modo Pruebas:False
2021-10-29 12:04:14-2020654.cfdiReceptor.Rfc:CIO041130QY3
2021-10-29 12:04:14-2020654.Cliente:099885. Email:ing.adrianlopez04@gmail.com. Boleto: 270500321102809220057. Total: 500.00. Fecha:
2021-10-29 12:04:14-2020654.Request.FE211902
2021-10-29 12:04:14-2020654.Firmar folio.FE211902
2021-10-29 12:04:14-2020654.Timbrar folio.FE211902
2021-10-29 12:04:14-2020654.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 12:04:14-2020654.cfdiReceptor.Rfc:CIO041130QY3
2021-10-29 12:04:14-2020654.cfdiComprobante.Fech:10/29/2021 12:03:51 PM
2021-10-29 12:04:14-2020654.cfdiComprobante.Total:500.00
2021-10-29 12:04:14-2020654.Folio Generado:FE211902
2021-10-29 12:04:14-2020654.Timbre Fiscal:98AD4661-8693-456F-924D-CA749531BB8D
2021-10-29 12:04:15-2038054.Inicio Envia Factura.FE211901
2021-10-29 12:04:16-2020654.Inicio Envia Factura.FE211902
2021-10-29 12:04:17-2038054.Fin Envia Factura.FE211901
2021-10-29 12:04:17-2038054.Proceso finalizado. SesionId:2038054 Folio Documento:MTY,1-2-0-0-547653,2,DIS880803JW8,FE
2021-10-29 12:04:17-2038054.-----------------------------------------------------------FIN
2021-10-29 12:04:17-2020654.Fin Envia Factura.FE211902
2021-10-29 12:04:17-2020654.Proceso finalizado. SesionId:2020654 Folio Documento:MTY,1-2-0-0-548105,2,CIO041130QY3,FE
2021-10-29 12:04:17-2020654.-----------------------------------------------------------FIN
2021-10-29 12:05:43-2056537.-----------------------------------------------------------INI
2021-10-29 12:05:43-2056537.Proceso Inicializado genera_cfdi.aspx. SesionId:2056537 Folio Documento:MTY,1-2-0-0-546676,2,GCO820106RI5,FE
2021-10-29 12:05:43-2056537.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 12:05:43-2056537.Server:ACOSRV5 Base:DBSAC7
2021-10-29 12:05:43-2056537.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 12:05:43-2056537.Siguiente Folio.MTY-FE-1-2-0-0-546676
2021-10-29 12:05:43-2056537.Oficina:MTY,Serie:FE,Factura:211903
2021-10-29 12:05:43-2056537.Modo Pruebas:False
2021-10-29 12:05:43-2056537.cfdiReceptor.Rfc:GCO820106RI5
2021-10-29 12:05:43-2056537.Cliente:099888. Email:daniel.aquino@gmail.com. Boleto: 020591821102216520146. Total: 550.00. Fecha:
2021-10-29 12:05:43-2056537.Request.FE211903
2021-10-29 12:05:43-2056537.Firmar folio.FE211903
2021-10-29 12:05:43-2056537.Timbrar folio.FE211903
2021-10-29 12:05:43-2056537.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 12:05:43-2056537.cfdiReceptor.Rfc:GCO820106RI5
2021-10-29 12:05:43-2056537.cfdiComprobante.Fech:10/29/2021 12:05:32 PM
2021-10-29 12:05:43-2056537.cfdiComprobante.Total:550.00
2021-10-29 12:05:44-2056537.Folio Generado:FE211903
2021-10-29 12:05:44-2056537.Timbre Fiscal:688905EE-193B-49A1-9CD5-F41319559FF1
2021-10-29 12:05:45-2056537.Inicio Envia Factura.FE211903
2021-10-29 12:05:47-2056537.Fin Envia Factura.FE211903
2021-10-29 12:05:47-2056537.Proceso finalizado. SesionId:2056537 Folio Documento:MTY,1-2-0-0-546676,2,GCO820106RI5,FE
2021-10-29 12:05:47-2056537.-----------------------------------------------------------FIN
2021-10-29 12:05:50-2040981.-----------------------------------------------------------INI
2021-10-29 12:05:50-2040981.Proceso Inicializado genera_cfdi.aspx. SesionId:2040981 Folio Documento:MTY,1-2-0-0-541879,2,TME010124SX1,FE
2021-10-29 12:05:50-2040981.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 12:05:50-2040981.Server:ACOSRV5 Base:DBSAC7
2021-10-29 12:05:50-2040981.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 12:05:50-2040981.Siguiente Folio.MTY-FE-1-2-0-0-541879
2021-10-29 12:05:50-2040981.Oficina:MTY,Serie:FE,Factura:211904
2021-10-29 12:05:50-2040981.Modo Pruebas:False
2021-10-29 12:05:50-2040981.cfdiReceptor.Rfc:TME010124SX1
2021-10-29 12:05:50-2040981.Cliente:099887. Email:dguerrero@triohmtec.com. Boleto: 240500421100508300062. Total: 550.00. Fecha:
2021-10-29 12:05:50-2040981.Request.FE211904
2021-10-29 12:05:50-2040981.Firmar folio.FE211904
2021-10-29 12:05:50-2040981.Timbrar folio.FE211904
2021-10-29 12:05:50-2040981.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 12:05:50-2040981.cfdiReceptor.Rfc:TME010124SX1
2021-10-29 12:05:50-2040981.cfdiComprobante.Fech:10/29/2021 12:05:29 PM
2021-10-29 12:05:50-2040981.cfdiComprobante.Total:550.00
2021-10-29 12:05:51-2040981.Folio Generado:FE211904
2021-10-29 12:05:51-2040981.Timbre Fiscal:BD643167-C540-499D-AAE4-D90F1FF10520
2021-10-29 12:05:52-2040981.Inicio Envia Factura.FE211904
2021-10-29 12:05:54-2040981.Fin Envia Factura.FE211904
2021-10-29 12:05:54-2040981.Proceso finalizado. SesionId:2040981 Folio Documento:MTY,1-2-0-0-541879,2,TME010124SX1,FE
2021-10-29 12:05:54-2040981.-----------------------------------------------------------FIN
2021-10-29 12:06:19-1961473.-----------------------------------------------------------INI
2021-10-29 12:06:19-1961473.Proceso Inicializado genera_cfdi.aspx. SesionId:1961473 Folio Documento:MTY,1-1-2-6022-102595,2,JDS171005A79,FE
2021-10-29 12:06:19-1961473.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 12:06:19-1961473.Server:ACOSRV5 Base:DBSAC7
2021-10-29 12:06:19-1961473.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 12:06:19-1961473.Siguiente Folio.MTY-FE-1-1-2-6022-102595
2021-10-29 12:06:19-1961473.Oficina:MTY,Serie:FE,Factura:211905
2021-10-29 12:06:19-1961473.Modo Pruebas:False
2021-10-29 12:06:19-1961473.cfdiReceptor.Rfc:JDS171005A79
2021-10-29 12:06:19-1961473.Cliente:099886. Email:adrian.ivan.munoz@gmail.com. Boleto: 011102595. Total: 370.00. Fecha:
2021-10-29 12:06:19-1961473.Request.FE211905
2021-10-29 12:06:19-1961473.Firmar folio.FE211905
2021-10-29 12:06:19-1961473.Timbrar folio.FE211905
2021-10-29 12:06:19-1961473.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 12:06:19-1961473.cfdiReceptor.Rfc:JDS171005A79
2021-10-29 12:06:19-1961473.cfdiComprobante.Fech:10/29/2021 12:04:14 PM
2021-10-29 12:06:19-1961473.cfdiComprobante.Total:370.00
2021-10-29 12:06:20-1961473.Folio Generado:FE211905
2021-10-29 12:06:20-1961473.Timbre Fiscal:340B9587-ED32-4E8B-B107-ADDDA0AFE5B8
2021-10-29 12:06:21-1961473.Inicio Envia Factura.FE211905
2021-10-29 12:06:23-1961473.Fin Envia Factura.FE211905
2021-10-29 12:06:23-1961473.Proceso finalizado. SesionId:1961473 Folio Documento:MTY,1-1-2-6022-102595,2,JDS171005A79,FE
2021-10-29 12:06:23-1961473.-----------------------------------------------------------FIN
2021-10-29 12:07:58-2060544.-----------------------------------------------------------INI
2021-10-29 12:07:58-2060544.Proceso Inicializado genera_cfdi.aspx. SesionId:2060544 Folio Documento:MTY,1-2-0-0-547865,2,ITE051012PU8,FE
2021-10-29 12:07:58-2060544.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 12:07:58-2060544.Server:ACOSRV5 Base:DBSAC7
2021-10-29 12:07:58-2060544.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 12:07:58-2060544.Siguiente Folio.MTY-FE-1-2-0-0-547865
2021-10-29 12:07:58-2060544.Oficina:MTY,Serie:FE,Factura:211906
2021-10-29 12:07:58-2060544.Modo Pruebas:False
2021-10-29 12:07:58-2060544.cfdiReceptor.Rfc:ITE051012PU8
2021-10-29 12:07:58-2060544.Cliente:091291. Email:cristopherreyes@charly.com.mx. Boleto: 320500121102612520145. Total: 350.00. Fecha:
2021-10-29 12:07:58-2060544.Request.FE211906
2021-10-29 12:07:58-2060544.Firmar folio.FE211906
2021-10-29 12:07:58-2060544.Timbrar folio.FE211906
2021-10-29 12:07:58-2060544.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 12:07:58-2060544.cfdiReceptor.Rfc:ITE051012PU8
2021-10-29 12:07:58-2060544.cfdiComprobante.Fech:10/29/2021 12:06:13 PM
2021-10-29 12:07:58-2060544.cfdiComprobante.Total:350.00
2021-10-29 12:07:59-2060544.Folio Generado:FE211906
2021-10-29 12:07:59-2060544.Timbre Fiscal:B8A34894-65BB-40B5-8425-32CA0F732D35
2021-10-29 12:08:00-2060544.Inicio Envia Factura.FE211906
2021-10-29 12:08:02-2060544.Fin Envia Factura.FE211906
2021-10-29 12:08:02-2060544.Proceso finalizado. SesionId:2060544 Folio Documento:MTY,1-2-0-0-547865,2,ITE051012PU8,FE
2021-10-29 12:08:02-2060544.-----------------------------------------------------------FIN
2021-10-29 12:11:50-2072769.-----------------------------------------------------------INI
2021-10-29 12:11:50-2072769.Proceso Inicializado genera_cfdi.aspx. SesionId:2072769 Folio Documento:MTY,1-2-0-0-547790,2,APM8805092U9,FE
2021-10-29 12:11:50-2072769.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 12:11:50-2072769.Server:ACOSRV5 Base:DBSAC7
2021-10-29 12:11:50-2072769.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 12:11:50-2072769.Siguiente Folio.MTY-FE-1-2-0-0-547790
2021-10-29 12:11:50-2072769.Oficina:MTY,Serie:FE,Factura:211907
2021-10-29 12:11:50-2072769.Modo Pruebas:False
2021-10-29 12:11:50-2072769.cfdiReceptor.Rfc:APM8805092U9
2021-10-29 12:11:50-2072769.Cliente:099889. Email:igaraym81@gmail.com. Boleto: 260500321102622030282. Total: 500.00. Fecha:
2021-10-29 12:11:50-2072769.Request.FE211907
2021-10-29 12:11:50-2072769.Firmar folio.FE211907
2021-10-29 12:11:50-2072769.Timbrar folio.FE211907
2021-10-29 12:11:50-2072769.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 12:11:50-2072769.cfdiReceptor.Rfc:APM8805092U9
2021-10-29 12:11:50-2072769.cfdiComprobante.Fech:10/29/2021 12:11:36 PM
2021-10-29 12:11:50-2072769.cfdiComprobante.Total:500.00
2021-10-29 12:11:51-2072769.Folio Generado:FE211907
2021-10-29 12:11:51-2072769.Timbre Fiscal:C3DF1FF6-7F27-47CE-B594-5F3FD4C813B4
2021-10-29 12:11:52-2072769.Inicio Envia Factura.FE211907
2021-10-29 12:11:54-2072769.Fin Envia Factura.FE211907
2021-10-29 12:11:54-2072769.Proceso finalizado. SesionId:2072769 Folio Documento:MTY,1-2-0-0-547790,2,APM8805092U9,FE
2021-10-29 12:11:54-2072769.-----------------------------------------------------------FIN
2021-10-29 12:22:35-2089958.-----------------------------------------------------------INI
2021-10-29 12:22:35-2089958.Proceso Inicializado genera_cfdi.aspx. SesionId:2089958 Folio Documento:MTY,1-2-0-0-543926,2,MAX0611157H8,FE
2021-10-29 12:22:35-2089958.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 12:22:35-2089958.Server:ACOSRV5 Base:DBSAC7
2021-10-29 12:22:35-2089958.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 12:22:35-2089958.Siguiente Folio.MTY-FE-1-2-0-0-543926
2021-10-29 12:22:36-2089958.Oficina:MTY,Serie:FE,Factura:211908
2021-10-29 12:22:36-2089958.Modo Pruebas:False
2021-10-29 12:22:36-2089958.cfdiReceptor.Rfc:MAX0611157H8
2021-10-29 12:22:36-2089958.Cliente:095144. Email:ggutierrez@gnc.com.mx. Boleto: 340500521101207520043. Total: 550.00. Fecha:
2021-10-29 12:22:36-2089958.Request.FE211908
2021-10-29 12:22:36-2089958.Firmar folio.FE211908
2021-10-29 12:22:36-2089958.Timbrar folio.FE211908
2021-10-29 12:22:36-2089958.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 12:22:36-2089958.cfdiReceptor.Rfc:MAX0611157H8
2021-10-29 12:22:36-2089958.cfdiComprobante.Fech:10/29/2021 12:13:23 PM
2021-10-29 12:22:36-2089958.cfdiComprobante.Total:550.00
2021-10-29 12:22:36-2089958.Folio Generado:FE211908
2021-10-29 12:22:36-2089958.Timbre Fiscal:136A31F8-004A-43A1-B072-11B877ECD7D0
2021-10-29 12:22:38-2089958.Inicio Envia Factura.FE211908
2021-10-29 12:22:40-2089958.Fin Envia Factura.FE211908
2021-10-29 12:22:40-2089958.Proceso finalizado. SesionId:2089958 Folio Documento:MTY,1-2-0-0-543926,2,MAX0611157H8,FE
2021-10-29 12:22:40-2089958.-----------------------------------------------------------FIN
2021-10-29 12:23:50-2093838.-----------------------------------------------------------INI
2021-10-29 12:23:50-2093838.Proceso Inicializado genera_cfdi.aspx. SesionId:2093838 Folio Documento:MTY,1-1-2-6037-102875,2,ACO201202TZ9,FE
2021-10-29 12:23:50-2093838.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 12:23:50-2093838.Server:ACOSRV5 Base:DBSAC7
2021-10-29 12:23:50-2093838.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 12:23:50-2093838.Siguiente Folio.MTY-FE-1-1-2-6037-102875
2021-10-29 12:23:50-2093838.Oficina:MTY,Serie:FE,Factura:211909
2021-10-29 12:23:50-2093838.Modo Pruebas:False
2021-10-29 12:23:50-2093838.cfdiReceptor.Rfc:ACO201202TZ9
2021-10-29 12:23:50-2093838.Cliente:099890. Email:marcela.alcala@eitharea.com. Boleto: 011102875. Total: 600.00. Fecha:
2021-10-29 12:23:50-2093838.Request.FE211909
2021-10-29 12:23:50-2093838.Firmar folio.FE211909
2021-10-29 12:23:50-2093838.Timbrar folio.FE211909
2021-10-29 12:23:50-2093838.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 12:23:50-2093838.cfdiReceptor.Rfc:ACO201202TZ9
2021-10-29 12:23:50-2093838.cfdiComprobante.Fech:10/29/2021 12:23:38 PM
2021-10-29 12:23:50-2093838.cfdiComprobante.Total:600.00
2021-10-29 12:23:50-2093838.Folio Generado:FE211909
2021-10-29 12:23:50-2093838.Timbre Fiscal:C1C966C1-77AD-40B9-A7AE-027FD4167398
2021-10-29 12:23:52-2093838.Inicio Envia Factura.FE211909
2021-10-29 12:23:53-2093838.Fin Envia Factura.FE211909
2021-10-29 12:23:53-2093838.Proceso finalizado. SesionId:2093838 Folio Documento:MTY,1-1-2-6037-102875,2,ACO201202TZ9,FE
2021-10-29 12:23:53-2093838.-----------------------------------------------------------FIN
2021-10-29 12:29:05-2113966.-----------------------------------------------------------INI
2021-10-29 12:29:05-2113966.Proceso Inicializado genera_cfdi.aspx. SesionId:2113966 Folio Documento:MTY,1-2-0-0-546780,2,FSM970929MZ4,FE
2021-10-29 12:29:05-2113966.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 12:29:05-2113966.Server:ACOSRV5 Base:DBSAC7
2021-10-29 12:29:05-2113966.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 12:29:05-2113966.Siguiente Folio.MTY-FE-1-2-0-0-546780
2021-10-29 12:29:05-2113966.Oficina:MTY,Serie:FE,Factura:211910
2021-10-29 12:29:05-2113966.Modo Pruebas:False
2021-10-29 12:29:05-2113966.cfdiReceptor.Rfc:FSM970929MZ4
2021-10-29 12:29:05-2113966.Cliente:099892. Email:denisse.martinez@flsmidth.com. Boleto: 020543921102320590225. Total: 550.00. Fecha:
2021-10-29 12:29:05-2113966.Request.FE211910
2021-10-29 12:29:05-2113966.Firmar folio.FE211910
2021-10-29 12:29:05-2113966.Timbrar folio.FE211910
2021-10-29 12:29:05-2113966.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 12:29:05-2113966.cfdiReceptor.Rfc:FSM970929MZ4
2021-10-29 12:29:05-2113966.cfdiComprobante.Fech:10/29/2021 12:28:58 PM
2021-10-29 12:29:05-2113966.cfdiComprobante.Total:550.00
2021-10-29 12:29:06-2113966.Folio Generado:FE211910
2021-10-29 12:29:06-2113966.Timbre Fiscal:D75EDA97-3C44-4303-8902-50C09557860B
2021-10-29 12:29:07-2113966.Inicio Envia Factura.FE211910
2021-10-29 12:29:09-2113966.Fin Envia Factura.FE211910
2021-10-29 12:29:09-2113966.Proceso finalizado. SesionId:2113966 Folio Documento:MTY,1-2-0-0-546780,2,FSM970929MZ4,FE
2021-10-29 12:29:09-2113966.-----------------------------------------------------------FIN
2021-10-29 12:31:59-2127679.-----------------------------------------------------------INI
2021-10-29 12:31:59-2127679.Proceso Inicializado genera_cfdi.aspx. SesionId:2127679 Folio Documento:MTY,1-2-0-0-548365,2,CPN950529EC4,FE
2021-10-29 12:31:59-2127679.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 12:31:59-2127679.Server:ACOSRV5 Base:DBSAC7
2021-10-29 12:31:59-2127679.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 12:31:59-2127679.Siguiente Folio.MTY-FE-1-2-0-0-548365
2021-10-29 12:31:59-2127679.Oficina:MTY,Serie:FE,Factura:211911
2021-10-29 12:31:59-2127679.Modo Pruebas:False
2021-10-29 12:31:59-2127679.cfdiReceptor.Rfc:CPN950529EC4
2021-10-29 12:31:59-2127679.Cliente:099891. Email:lhuerta@copanoro.com. Boleto: 190500521102900200002. Total: 750.00. Fecha:
2021-10-29 12:31:59-2127679.Request.FE211911
2021-10-29 12:31:59-2127679.Firmar folio.FE211911
2021-10-29 12:31:59-2127679.Timbrar folio.FE211911
2021-10-29 12:31:59-2127679.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 12:31:59-2127679.cfdiReceptor.Rfc:CPN950529EC4
2021-10-29 12:31:59-2127679.cfdiComprobante.Fech:10/29/2021 12:28:05 PM
2021-10-29 12:31:59-2127679.cfdiComprobante.Total:750.00
2021-10-29 12:32:00-2127679.Folio Generado:FE211911
2021-10-29 12:32:00-2127679.Timbre Fiscal:11B60E22-98C5-48B5-AECC-0132DAE643C9
2021-10-29 12:32:01-2127679.Inicio Envia Factura.FE211911
2021-10-29 12:32:03-2127679.Fin Envia Factura.FE211911
2021-10-29 12:32:03-2127679.Proceso finalizado. SesionId:2127679 Folio Documento:MTY,1-2-0-0-548365,2,CPN950529EC4,FE
2021-10-29 12:32:03-2127679.-----------------------------------------------------------FIN
2021-10-29 12:32:44-2134780.-----------------------------------------------------------INI
2021-10-29 12:32:44-2134780.Proceso Confirm Envia Correo. SesionId:2134780 Folio Documento:1-2-0-0-547653
2021-10-29 12:32:44-2134780.Server:ACOSRV5 Base:DBSAC7
2021-10-29 12:32:44-2134780.ParamVtaC:1-2-0-0-547653
2021-10-29 12:32:44-2134780.SerieCFD:FE
2021-10-29 12:32:44-2134780.FacturaCFD:211901
2021-10-29 12:32:44-2134780.Cliente:092016
2021-10-29 12:32:44-2134780.-----------------------------------------------------------FIN
2021-10-29 12:32:54-2134780.-----------------------------------------------------------INI
2021-10-29 12:32:54-2134780.Proceso Confirm Envia Correo. SesionId:2134780 Folio Documento:1-2-0-0-547653
2021-10-29 12:32:54-2134780.-----------------------------------------------------------FIN
2021-10-29 12:32:54-2134780.-----------------------------------------------------------INI
2021-10-29 12:32:54-2134780.Proceso Inicializado Envia Correo. SesionId:2134780 Folio Documento:1-2-0-0-547653
2021-10-29 12:32:54-2134780.Server:ACOSRV5 Base:DBSAC7
2021-10-29 12:32:54-2134780.MailServer:smtp.gmail.com
2021-10-29 12:32:54-2134780.Port:587
2021-10-29 12:32:54-2134780.CorreoFactElect:no_reply@tpa.taxi
2021-10-29 12:32:54-2134780.PasswordCorreoFactElect: OK
2021-10-29 12:32:54-2134780.Send.
2021-10-29 12:32:56-2134780.Registra envio cliente.
2021-10-29 12:32:56-2134780.Correo. Proceso Finalizado.
2021-10-29 12:32:56-2134780.---------------------------
2021-10-29 12:32:56-2134780.-----------------------------------------------------------FIN
2021-10-29 12:37:25-2140980.-----------------------------------------------------------INI
2021-10-29 12:37:25-2140980.Proceso Inicializado genera_cfdi.aspx. SesionId:2140980 Folio Documento:MTY,1-2-0-0-547871,2,ITE051012PU8,FE
2021-10-29 12:37:25-2140980.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 12:37:25-2140980.Server:ACOSRV5 Base:DBSAC7
2021-10-29 12:37:25-2140980.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 12:37:25-2140980.Siguiente Folio.MTY-FE-1-2-0-0-547871
2021-10-29 12:37:25-2140980.Oficina:MTY,Serie:FE,Factura:211912
2021-10-29 12:37:25-2140980.Modo Pruebas:False
2021-10-29 12:37:25-2140980.cfdiReceptor.Rfc:ITE051012PU8
2021-10-29 12:37:25-2140980.Cliente:099893. Email:habilitacionvisual@charly.com.mx. Boleto: 320500121102615140169. Total: 330.00. Fecha:
2021-10-29 12:37:25-2140980.Request.FE211912
2021-10-29 12:37:25-2140980.Firmar folio.FE211912
2021-10-29 12:37:25-2140980.Timbrar folio.FE211912
2021-10-29 12:37:25-2140980.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 12:37:25-2140980.cfdiReceptor.Rfc:ITE051012PU8
2021-10-29 12:37:25-2140980.cfdiComprobante.Fech:10/29/2021 12:36:43 PM
2021-10-29 12:37:25-2140980.cfdiComprobante.Total:330.00
2021-10-29 12:37:25-2160360.-----------------------------------------------------------INI
2021-10-29 12:37:25-2160360.Proceso Inicializado genera_cfdi.aspx. SesionId:2160360 Folio Documento:MTY,1-2-0-0-548147,2,AFA120703V98,FE
2021-10-29 12:37:25-2160360.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 12:37:25-2160360.Server:ACOSRV5 Base:DBSAC7
2021-10-29 12:37:25-2160360.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 12:37:25-2160360.Siguiente Folio.MTY-FE-1-2-0-0-548147
2021-10-29 12:37:25-2160360.Oficina:MTY,Serie:FE,Factura:211913
2021-10-29 12:37:25-2160360.Modo Pruebas:False
2021-10-29 12:37:25-2160360.cfdiReceptor.Rfc:AFA120703V98
2021-10-29 12:37:25-2160360.Cliente:072141. Email:vanezinc@hotmail.com. Boleto: 310500521102711250102. Total: 800.00. Fecha:
2021-10-29 12:37:25-2160360.Request.FE211913
2021-10-29 12:37:25-2160360.Firmar folio.FE211913
2021-10-29 12:37:25-2160360.Timbrar folio.FE211913
2021-10-29 12:37:25-2160360.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 12:37:25-2160360.cfdiReceptor.Rfc:AFA120703V98
2021-10-29 12:37:25-2160360.cfdiComprobante.Fech:10/29/2021 12:37:11 PM
2021-10-29 12:37:25-2160360.cfdiComprobante.Total:800.00
2021-10-29 12:37:26-2140980.Folio Generado:FE211912
2021-10-29 12:37:26-2140980.Timbre Fiscal:D3F30E41-210B-45E8-8AAD-0B43D0436E3E
2021-10-29 12:37:26-2160360.Folio Generado:FE211913
2021-10-29 12:37:26-2160360.Timbre Fiscal:0479EA8F-C332-4901-A800-ADCF19F055FA
2021-10-29 12:37:28-2140980.Inicio Envia Factura.FE211912
2021-10-29 12:37:28-2160360.Inicio Envia Factura.FE211913
2021-10-29 12:37:29-2140980.Fin Envia Factura.FE211912
2021-10-29 12:37:29-2140980.Proceso finalizado. SesionId:2140980 Folio Documento:MTY,1-2-0-0-547871,2,ITE051012PU8,FE
2021-10-29 12:37:29-2140980.-----------------------------------------------------------FIN
2021-10-29 12:37:29-2160360.Fin Envia Factura.FE211913
2021-10-29 12:37:29-2160360.Proceso finalizado. SesionId:2160360 Folio Documento:MTY,1-2-0-0-548147,2,AFA120703V98,FE
2021-10-29 12:37:29-2160360.-----------------------------------------------------------FIN
2021-10-29 12:39:50-2173516.-----------------------------------------------------------INI
2021-10-29 12:39:50-2173516.Proceso Inicializado genera_cfdi.aspx. SesionId:2173516 Folio Documento:MTY,1-1-2-6032-102800,2,OPM010608GB8,FE
2021-10-29 12:39:50-2173516.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 12:39:50-2173516.Server:ACOSRV5 Base:DBSAC7
2021-10-29 12:39:50-2173516.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 12:39:50-2173516.Siguiente Folio.MTY-FE-1-1-2-6032-102800
2021-10-29 12:39:50-2173516.Oficina:MTY,Serie:FE,Factura:211914
2021-10-29 12:39:50-2173516.Modo Pruebas:False
2021-10-29 12:39:50-2173516.cfdiReceptor.Rfc:OPM010608GB8
2021-10-29 12:39:50-2173516.Cliente:099894. Email:gabriela.valdes-serafin@optima-packaging.com. Boleto: 011102800. Total: 700.00. Fecha:
2021-10-29 12:39:50-2173516.Request.FE211914
2021-10-29 12:39:50-2173516.Firmar folio.FE211914
2021-10-29 12:39:50-2173516.Timbrar folio.FE211914
2021-10-29 12:39:50-2173516.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 12:39:50-2173516.cfdiReceptor.Rfc:OPM010608GB8
2021-10-29 12:39:50-2173516.cfdiComprobante.Fech:10/29/2021 12:39:12 PM
2021-10-29 12:39:50-2173516.cfdiComprobante.Total:700.00
2021-10-29 12:39:51-2173516.Folio Generado:FE211914
2021-10-29 12:39:51-2173516.Timbre Fiscal:C7418701-FD88-44B0-A4E8-539F988BC6F5
2021-10-29 12:39:52-2173516.Inicio Envia Factura.FE211914
2021-10-29 12:39:54-2173516.Fin Envia Factura.FE211914
2021-10-29 12:39:54-2173516.Proceso finalizado. SesionId:2173516 Folio Documento:MTY,1-1-2-6032-102800,2,OPM010608GB8,FE
2021-10-29 12:39:54-2173516.-----------------------------------------------------------FIN
2021-10-29 12:43:43-2196578.-----------------------------------------------------------INI
2021-10-29 12:43:43-2196578.Proceso Inicializado genera_cfdi.aspx. SesionId:2196578 Folio Documento:MTY,1-2-0-0-547224,2,BAM0510242U5,FE
2021-10-29 12:43:43-2196578.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 12:43:43-2196578.Server:ACOSRV5 Base:DBSAC7
2021-10-29 12:43:43-2196578.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 12:43:43-2196578.Siguiente Folio.MTY-FE-1-2-0-0-547224
2021-10-29 12:43:43-2196578.Oficina:MTY,Serie:FE,Factura:211915
2021-10-29 12:43:43-2196578.Modo Pruebas:False
2021-10-29 12:43:43-2196578.cfdiReceptor.Rfc:BAM0510242U5
2021-10-29 12:43:43-2196578.Cliente:025171. Email:emily_mb@hotmail.com. Boleto: 310500321102220410207. Total: 550.00. Fecha:
2021-10-29 12:43:43-2196578.Request.FE211915
2021-10-29 12:43:43-2196578.Firmar folio.FE211915
2021-10-29 12:43:43-2196578.Timbrar folio.FE211915
2021-10-29 12:43:43-2196578.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 12:43:43-2196578.cfdiReceptor.Rfc:BAM0510242U5
2021-10-29 12:43:43-2196578.cfdiComprobante.Fech:10/29/2021 12:42:50 PM
2021-10-29 12:43:43-2196578.cfdiComprobante.Total:550.00
2021-10-29 12:43:44-2196578.Folio Generado:FE211915
2021-10-29 12:43:44-2196578.Timbre Fiscal:C5A47911-8145-44AF-85BE-141FEBB14611
2021-10-29 12:43:45-2196578.Inicio Envia Factura.FE211915
2021-10-29 12:43:47-2196578.Fin Envia Factura.FE211915
2021-10-29 12:43:47-2196578.Proceso finalizado. SesionId:2196578 Folio Documento:MTY,1-2-0-0-547224,2,BAM0510242U5,FE
2021-10-29 12:43:47-2196578.-----------------------------------------------------------FIN
2021-10-29 12:44:02-2196578.-----------------------------------------------------------INI
2021-10-29 12:44:02-2196578.Proceso Inicializado genera_cfdi.aspx. SesionId:2196578 Folio Documento:MTY,1-2-0-0-547224,2,BAM0510242U5,FE
2021-10-29 12:44:02-2196578.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 12:44:02-2196578.Server:ACOSRV5 Base:DBSAC7
2021-10-29 12:44:02-2196578.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 12:44:02-2196578.Oficina:MTY,Serie:FE,Factura:211915
2021-10-29 12:44:02-2196578.Modo Pruebas:False
2021-10-29 12:44:02-2196578.cfdiReceptor.Rfc:BAM0510242U5
2021-10-29 12:44:02-2196578.Cliente:025171. Email:emily_mb@hotmail.com. Boleto: 310500321102220410207. Total: 550,00. Fecha:
2021-10-29 12:44:02-2196578.Folio existente.FE211915
2021-10-29 12:46:38-2184517.-----------------------------------------------------------INI
2021-10-29 12:46:38-2184517.Proceso Inicializado genera_cfdi.aspx. SesionId:2184517 Folio Documento:MTY,1-2-0-0-542367,2,JCA160118586,FE
2021-10-29 12:46:38-2184517.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 12:46:38-2184517.Server:ACOSRV5 Base:DBSAC7
2021-10-29 12:46:38-2184517.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 12:46:38-2184517.Siguiente Folio.MTY-FE-1-2-0-0-542367
2021-10-29 12:46:38-2184517.Oficina:MTY,Serie:FE,Factura:211916
2021-10-29 12:46:38-2184517.Modo Pruebas:False
2021-10-29 12:46:38-2184517.cfdiReceptor.Rfc:JCA160118586
2021-10-29 12:46:38-2184517.Cliente:099895. Email:ppadierna@jkcapital.mx. Boleto: 270500321100610210083. Total: 450.00. Fecha:
2021-10-29 12:46:38-2184517.Request.FE211916
2021-10-29 12:46:38-2184517.Firmar folio.FE211916
2021-10-29 12:46:38-2184517.Timbrar folio.FE211916
2021-10-29 12:46:38-2184517.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 12:46:38-2184517.cfdiReceptor.Rfc:JCA160118586
2021-10-29 12:46:38-2184517.cfdiComprobante.Fech:10/29/2021 12:46:05 PM
2021-10-29 12:46:38-2184517.cfdiComprobante.Total:450.00
2021-10-29 12:46:39-2184517.Folio Generado:FE211916
2021-10-29 12:46:39-2184517.Timbre Fiscal:B8D60AE3-5F54-4F16-BA10-68886A6E7E72
2021-10-29 12:46:41-2184517.Inicio Envia Factura.FE211916
2021-10-29 12:46:43-2184517.Fin Envia Factura.FE211916
2021-10-29 12:46:43-2184517.Proceso finalizado. SesionId:2184517 Folio Documento:MTY,1-2-0-0-542367,2,JCA160118586,FE
2021-10-29 12:46:43-2184517.-----------------------------------------------------------FIN
2021-10-29 12:52:11-2208554.-----------------------------------------------------------INI
2021-10-29 12:52:11-2208554.Proceso Inicializado genera_cfdi.aspx. SesionId:2208554 Folio Documento:MTY,1-2-0-0-548462,2,FME971022Q44,FE
2021-10-29 12:52:11-2208554.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 12:52:11-2208554.Server:ACOSRV5 Base:DBSAC7
2021-10-29 12:52:11-2208554.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 12:52:11-2208554.Siguiente Folio.MTY-FE-1-2-0-0-548462
2021-10-29 12:52:11-2208554.Oficina:MTY,Serie:FE,Factura:211917
2021-10-29 12:52:11-2208554.Modo Pruebas:False
2021-10-29 12:52:11-2208554.cfdiReceptor.Rfc:FME971022Q44
2021-10-29 12:52:11-2208554.Cliente:043519. Email:carmen.becerra@ferromex.mx. Boleto: 310500321102814460149. Total: 550.00. Fecha:
2021-10-29 12:52:11-2208554.Request.FE211917
2021-10-29 12:52:11-2208554.Firmar folio.FE211917
2021-10-29 12:52:11-2208554.Timbrar folio.FE211917
2021-10-29 12:52:11-2208554.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 12:52:11-2208554.cfdiReceptor.Rfc:FME971022Q44
2021-10-29 12:52:11-2208554.cfdiComprobante.Fech:10/29/2021 12:51:59 PM
2021-10-29 12:52:11-2208554.cfdiComprobante.Total:550.00
2021-10-29 12:52:12-2208554.Folio Generado:FE211917
2021-10-29 12:52:12-2208554.Timbre Fiscal:C0A38017-6435-4E29-96DB-86C4748ED449
2021-10-29 12:52:14-2208554.Inicio Envia Factura.FE211917
2021-10-29 12:52:16-2208554.Fin Envia Factura.FE211917
2021-10-29 12:52:16-2208554.Proceso finalizado. SesionId:2208554 Folio Documento:MTY,1-2-0-0-548462,2,FME971022Q44,FE
2021-10-29 12:52:16-2208554.-----------------------------------------------------------FIN
2021-10-29 12:53:08-2211158.-----------------------------------------------------------INI
2021-10-29 12:53:08-2211158.Proceso Inicializado genera_cfdi.aspx. SesionId:2211158 Folio Documento:MTY,1-2-0-0-543629,2,CSD161207R2A,FE
2021-10-29 12:53:08-2211158.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 12:53:08-2211158.Server:ACOSRV5 Base:DBSAC7
2021-10-29 12:53:08-2211158.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 12:53:08-2211158.Siguiente Folio.MTY-FE-1-2-0-0-543629
2021-10-29 12:53:09-2211158.Oficina:MTY,Serie:FE,Factura:211918
2021-10-29 12:53:09-2211158.Modo Pruebas:False
2021-10-29 12:53:09-2211158.cfdiReceptor.Rfc:CSD161207R2A
2021-10-29 12:53:09-2211158.Cliente:091663. Email:emmramirez@sodimac.com.mx. Boleto: 340500321101109580120. Total: 450.00. Fecha:
2021-10-29 12:53:09-2211158.Request.FE211918
2021-10-29 12:53:09-2211158.Firmar folio.FE211918
2021-10-29 12:53:09-2211158.Timbrar folio.FE211918
2021-10-29 12:53:09-2211158.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 12:53:09-2211158.cfdiReceptor.Rfc:CSD161207R2A
2021-10-29 12:53:09-2211158.cfdiComprobante.Fech:10/29/2021 12:52:21 PM
2021-10-29 12:53:09-2211158.cfdiComprobante.Total:450.00
2021-10-29 12:53:09-2211158.Folio Generado:FE211918
2021-10-29 12:53:09-2211158.Timbre Fiscal:83CD163E-C837-4109-8C30-A79B1E292472
2021-10-29 12:53:11-2211158.Inicio Envia Factura.FE211918
2021-10-29 12:53:12-2211158.Fin Envia Factura.FE211918
2021-10-29 12:53:12-2211158.Proceso finalizado. SesionId:2211158 Folio Documento:MTY,1-2-0-0-543629,2,CSD161207R2A,FE
2021-10-29 12:53:12-2211158.-----------------------------------------------------------FIN
2021-10-29 13:05:53-2218413.-----------------------------------------------------------INI
2021-10-29 13:05:53-2218413.Proceso Inicializado genera_cfdi.aspx. SesionId:2218413 Folio Documento:MTY,1-2-0-0-545846,2,PPE120607PB0,FE
2021-10-29 13:05:53-2218413.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 13:05:53-2218413.Server:ACOSRV5 Base:DBSAC7
2021-10-29 13:05:53-2218413.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 13:05:53-2218413.Siguiente Folio.MTY-FE-1-2-0-0-545846
2021-10-29 13:05:53-2218413.Oficina:MTY,Serie:FE,Factura:211919
2021-10-29 13:05:53-2218413.Modo Pruebas:False
2021-10-29 13:05:53-2218413.cfdiReceptor.Rfc:PPE120607PB0
2021-10-29 13:05:53-2218413.Cliente:099896. Email:knaye.project@hotmail.com. Boleto: 020543921101914350170. Total: 400.00. Fecha:
2021-10-29 13:05:53-2218413.Request.FE211919
2021-10-29 13:05:53-2218413.Firmar folio.FE211919
2021-10-29 13:05:53-2218413.Timbrar folio.FE211919
2021-10-29 13:05:53-2218413.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 13:05:53-2218413.cfdiReceptor.Rfc:PPE120607PB0
2021-10-29 13:05:53-2218413.cfdiComprobante.Fech:10/29/2021 1:05:46 PM
2021-10-29 13:05:53-2218413.cfdiComprobante.Total:400.00
2021-10-29 13:05:54-2218413.Folio Generado:FE211919
2021-10-29 13:05:54-2218413.Timbre Fiscal:29D08F82-8FE6-466B-AE40-826CF14FEEDE
2021-10-29 13:05:55-2218413.Inicio Envia Factura.FE211919
2021-10-29 13:05:57-2218413.Fin Envia Factura.FE211919
2021-10-29 13:05:57-2218413.Proceso finalizado. SesionId:2218413 Folio Documento:MTY,1-2-0-0-545846,2,PPE120607PB0,FE
2021-10-29 13:05:57-2218413.-----------------------------------------------------------FIN
2021-10-29 13:06:19-2226372.-----------------------------------------------------------INI
2021-10-29 13:06:19-2226372.Proceso Inicializado genera_cfdi.aspx. SesionId:2226372 Folio Documento:MTY,1-2-0-0-547895,2,TCU101221G61,FE
2021-10-29 13:06:19-2226372.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 13:06:19-2226372.Server:ACOSRV5 Base:DBSAC7
2021-10-29 13:06:19-2226372.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 13:06:19-2226372.Siguiente Folio.MTY-FE-1-2-0-0-547895
2021-10-29 13:06:19-2226372.Oficina:MTY,Serie:FE,Factura:211920
2021-10-29 13:06:19-2226372.Modo Pruebas:False
2021-10-29 13:06:19-2226372.cfdiReceptor.Rfc:TCU101221G61
2021-10-29 13:06:19-2226372.Cliente:098073. Email:cesar.hernandez18@outlook.com. Boleto: 330500521102622270287. Total: 700.00. Fecha:
2021-10-29 13:06:19-2226372.Request.FE211920
2021-10-29 13:06:19-2226372.Firmar folio.FE211920
2021-10-29 13:06:19-2226372.Timbrar folio.FE211920
2021-10-29 13:06:19-2226372.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 13:06:19-2226372.cfdiReceptor.Rfc:TCU101221G61
2021-10-29 13:06:19-2226372.cfdiComprobante.Fech:10/29/2021 1:06:03 PM
2021-10-29 13:06:19-2226372.cfdiComprobante.Total:700.00
2021-10-29 13:06:20-2226372.Folio Generado:FE211920
2021-10-29 13:06:20-2226372.Timbre Fiscal:4E2A7CEB-0067-4183-9D7E-6463A6FE13DD
2021-10-29 13:06:21-2226372.Inicio Envia Factura.FE211920
2021-10-29 13:06:23-2226372.Fin Envia Factura.FE211920
2021-10-29 13:06:23-2226372.Proceso finalizado. SesionId:2226372 Folio Documento:MTY,1-2-0-0-547895,2,TCU101221G61,FE
2021-10-29 13:06:23-2226372.-----------------------------------------------------------FIN
2021-10-29 13:11:02-2238296.-----------------------------------------------------------INI
2021-10-29 13:11:02-2238296.Proceso Inicializado genera_cfdi.aspx. SesionId:2238296 Folio Documento:MTY,1-2-0-0-547576,2,IAS930628FA8,FE
2021-10-29 13:11:02-2238296.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 13:11:02-2238296.Server:ACOSRV5 Base:DBSAC7
2021-10-29 13:11:02-2238296.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 13:11:02-2238296.Siguiente Folio.MTY-FE-1-2-0-0-547576
2021-10-29 13:11:02-2238296.Oficina:MTY,Serie:FE,Factura:211921
2021-10-29 13:11:02-2238296.Modo Pruebas:False
2021-10-29 13:11:02-2238296.cfdiReceptor.Rfc:IAS930628FA8
2021-10-29 13:11:02-2238296.Cliente:060307. Email:tesoreriamexico@interamerica.org. Boleto: 320507321102512560139. Total: 900.00. Fecha:
2021-10-29 13:11:02-2238296.Request.FE211921
2021-10-29 13:11:02-2238296.Firmar folio.FE211921
2021-10-29 13:11:02-2238296.Timbrar folio.FE211921
2021-10-29 13:11:02-2238296.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 13:11:02-2238296.cfdiReceptor.Rfc:IAS930628FA8
2021-10-29 13:11:02-2238296.cfdiComprobante.Fech:10/29/2021 1:08:17 PM
2021-10-29 13:11:02-2238296.cfdiComprobante.Total:900.00
2021-10-29 13:11:02-2238296.Folio Generado:FE211921
2021-10-29 13:11:02-2238296.Timbre Fiscal:E1F42198-5432-4544-9B4B-FF7DDD930D45
2021-10-29 13:11:04-2238296.Inicio Envia Factura.FE211921
2021-10-29 13:11:06-2238296.Fin Envia Factura.FE211921
2021-10-29 13:11:06-2238296.Proceso finalizado. SesionId:2238296 Folio Documento:MTY,1-2-0-0-547576,2,IAS930628FA8,FE
2021-10-29 13:11:06-2238296.-----------------------------------------------------------FIN
2021-10-29 13:15:55-2256338.-----------------------------------------------------------INI
2021-10-29 13:15:55-2256338.Proceso Inicializado genera_cfdi.aspx. SesionId:2256338 Folio Documento:MTY,1-2-0-0-543561,2,VNO0505188S5,FE
2021-10-29 13:15:55-2256338.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 13:15:55-2256338.Server:ACOSRV5 Base:DBSAC7
2021-10-29 13:15:55-2256338.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 13:15:55-2256338.Siguiente Folio.MTY-FE-1-2-0-0-543561
2021-10-29 13:15:55-2256338.Oficina:MTY,Serie:FE,Factura:211922
2021-10-29 13:15:55-2256338.Modo Pruebas:False
2021-10-29 13:15:55-2256338.cfdiReceptor.Rfc:VNO0505188S5
2021-10-29 13:15:55-2256338.Cliente:024397. Email:armando.zarazua@viskase.com. Boleto: 330500221100817030209. Total: 350.00. Fecha:
2021-10-29 13:15:55-2256338.Request.FE211922
2021-10-29 13:15:55-2256338.Firmar folio.FE211922
2021-10-29 13:15:56-2256338.Timbrar folio.FE211922
2021-10-29 13:15:56-2256338.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 13:15:56-2256338.cfdiReceptor.Rfc:VNO0505188S5
2021-10-29 13:15:56-2256338.cfdiComprobante.Fech:10/29/2021 1:15:41 PM
2021-10-29 13:15:56-2256338.cfdiComprobante.Total:350.00
2021-10-29 13:15:56-2256338.Folio Generado:FE211922
2021-10-29 13:15:56-2256338.Timbre Fiscal:7D9AA132-B3B1-4535-9C43-EF874B48A0C2
2021-10-29 13:15:58-2256338.Inicio Envia Factura.FE211922
2021-10-29 13:15:59-2249199.-----------------------------------------------------------INI
2021-10-29 13:15:59-2249199.Proceso Inicializado genera_cfdi.aspx. SesionId:2249199 Folio Documento:MTY,1-2-0-0-547978,2,GVI170518PA6,FE
2021-10-29 13:15:59-2249199.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 13:15:59-2249199.Server:ACOSRV5 Base:DBSAC7
2021-10-29 13:15:59-2249199.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 13:15:59-2249199.Siguiente Folio.MTY-FE-1-2-0-0-547978
2021-10-29 13:15:59-2249199.Oficina:MTY,Serie:FE,Factura:211923
2021-10-29 13:15:59-2249199.Modo Pruebas:False
2021-10-29 13:15:59-2249199.cfdiReceptor.Rfc:GVI170518PA6
2021-10-29 13:15:59-2249199.Cliente:099897. Email:juangv@grupovicuest.com. Boleto: 020592021102714300139. Total: 750.00. Fecha:
2021-10-29 13:15:59-2249199.Request.FE211923
2021-10-29 13:15:59-2249199.Firmar folio.FE211923
2021-10-29 13:15:59-2249199.Timbrar folio.FE211923
2021-10-29 13:15:59-2249199.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 13:15:59-2249199.cfdiReceptor.Rfc:GVI170518PA6
2021-10-29 13:15:59-2249199.cfdiComprobante.Fech:10/29/2021 1:15:39 PM
2021-10-29 13:15:59-2249199.cfdiComprobante.Total:750.00
2021-10-29 13:15:59-2249199.Folio Generado:FE211923
2021-10-29 13:15:59-2249199.Timbre Fiscal:15B7988B-090A-4AC9-BF41-4FF48FFA490B
2021-10-29 13:15:59-2256338.Fin Envia Factura.FE211922
2021-10-29 13:15:59-2256338.Proceso finalizado. SesionId:2256338 Folio Documento:MTY,1-2-0-0-543561,2,VNO0505188S5,FE
2021-10-29 13:15:59-2256338.-----------------------------------------------------------FIN
2021-10-29 13:16:01-2249199.Inicio Envia Factura.FE211923
2021-10-29 13:16:03-2249199.Fin Envia Factura.FE211923
2021-10-29 13:16:03-2249199.Proceso finalizado. SesionId:2249199 Folio Documento:MTY,1-2-0-0-547978,2,GVI170518PA6,FE
2021-10-29 13:16:03-2249199.-----------------------------------------------------------FIN
2021-10-29 13:20:39-2266904.-----------------------------------------------------------INI
2021-10-29 13:20:39-2266904.Proceso Inicializado genera_cfdi.aspx. SesionId:2266904 Folio Documento:MTY,1-1-2-6026-102669,2,JCA100604EF4,FE
2021-10-29 13:20:39-2266904.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 13:20:39-2266904.Server:ACOSRV5 Base:DBSAC7
2021-10-29 13:20:39-2266904.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 13:20:39-2266904.Siguiente Folio.MTY-FE-1-1-2-6026-102669
2021-10-29 13:20:39-2266904.Oficina:MTY,Serie:FE,Factura:211924
2021-10-29 13:20:39-2266904.Modo Pruebas:False
2021-10-29 13:20:39-2266904.cfdiReceptor.Rfc:JCA100604EF4
2021-10-29 13:20:39-2266904.Cliente:088639. Email:omarkaza@gmail.com. Boleto: 011102669. Total: 370.00. Fecha:
2021-10-29 13:20:39-2266904.Request.FE211924
2021-10-29 13:20:39-2266904.Firmar folio.FE211924
2021-10-29 13:20:39-2266904.Timbrar folio.FE211924
2021-10-29 13:20:39-2266904.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 13:20:39-2266904.cfdiReceptor.Rfc:JCA100604EF4
2021-10-29 13:20:39-2266904.cfdiComprobante.Fech:10/29/2021 1:20:25 PM
2021-10-29 13:20:39-2266904.cfdiComprobante.Total:370.00
2021-10-29 13:20:40-2266904.Folio Generado:FE211924
2021-10-29 13:20:40-2266904.Timbre Fiscal:5A081708-3528-43F2-B362-15D0FB8FB2ED
2021-10-29 13:20:41-2266904.Inicio Envia Factura.FE211924
2021-10-29 13:20:43-2266904.Fin Envia Factura.FE211924
2021-10-29 13:20:43-2266904.Proceso finalizado. SesionId:2266904 Folio Documento:MTY,1-1-2-6026-102669,2,JCA100604EF4,FE
2021-10-29 13:20:43-2266904.-----------------------------------------------------------FIN
2021-10-29 13:21:58-2263582.-----------------------------------------------------------INI
2021-10-29 13:21:58-2263582.Proceso Inicializado genera_cfdi.aspx. SesionId:2263582 Folio Documento:MTY,1-1-2-6026-102670,2,JCA100604EF4,FE
2021-10-29 13:21:58-2263582.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 13:21:58-2263582.Server:ACOSRV5 Base:DBSAC7
2021-10-29 13:21:58-2263582.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 13:21:58-2263582.Siguiente Folio.MTY-FE-1-1-2-6026-102670
2021-10-29 13:21:58-2263582.Oficina:MTY,Serie:FE,Factura:211925
2021-10-29 13:21:58-2263582.Modo Pruebas:False
2021-10-29 13:21:58-2263582.cfdiReceptor.Rfc:JCA100604EF4
2021-10-29 13:21:58-2263582.Cliente:088639. Email:omarkaza@gmail.com. Boleto: 011102670. Total: 370.00. Fecha:
2021-10-29 13:21:58-2263582.Request.FE211925
2021-10-29 13:21:58-2263582.Firmar folio.FE211925
2021-10-29 13:21:59-2263582.Timbrar folio.FE211925
2021-10-29 13:21:59-2263582.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 13:21:59-2263582.cfdiReceptor.Rfc:JCA100604EF4
2021-10-29 13:21:59-2263582.cfdiComprobante.Fech:10/29/2021 1:21:42 PM
2021-10-29 13:21:59-2263582.cfdiComprobante.Total:370.00
2021-10-29 13:21:59-2263582.Folio Generado:FE211925
2021-10-29 13:21:59-2263582.Timbre Fiscal:F8016732-9772-4C56-A541-39C98F2A41A8
2021-10-29 13:22:00-2263582.Inicio Envia Factura.FE211925
2021-10-29 13:22:02-2263582.Fin Envia Factura.FE211925
2021-10-29 13:22:02-2263582.Proceso finalizado. SesionId:2263582 Folio Documento:MTY,1-1-2-6026-102670,2,JCA100604EF4,FE
2021-10-29 13:22:02-2263582.-----------------------------------------------------------FIN
2021-10-29 13:28:32-2268891.-----------------------------------------------------------INI
2021-10-29 13:28:32-2268891.Proceso Inicializado genera_cfdi.aspx. SesionId:2268891 Folio Documento:MTY,1-2-0-0-548434,2,PJU190215RN2,FE
2021-10-29 13:28:32-2268891.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 13:28:32-2268891.Server:ACOSRV5 Base:DBSAC7
2021-10-29 13:28:32-2268891.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 13:28:32-2268891.Siguiente Folio.MTY-FE-1-2-0-0-548434
2021-10-29 13:28:32-2268891.Oficina:MTY,Serie:FE,Factura:211926
2021-10-29 13:28:32-2268891.Modo Pruebas:False
2021-10-29 13:28:32-2268891.cfdiReceptor.Rfc:PJU190215RN2
2021-10-29 13:28:32-2268891.Cliente:099898. Email:antonio.hernandez@justo.mx. Boleto: 330500421102815240159. Total: 550.00. Fecha:
2021-10-29 13:28:32-2268891.Request.FE211926
2021-10-29 13:28:33-2268891.Firmar folio.FE211926
2021-10-29 13:28:33-2268891.Timbrar folio.FE211926
2021-10-29 13:28:33-2268891.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 13:28:33-2268891.cfdiReceptor.Rfc:PJU190215RN2
2021-10-29 13:28:33-2268891.cfdiComprobante.Fech:10/29/2021 1:28:22 PM
2021-10-29 13:28:33-2268891.cfdiComprobante.Total:550.00
2021-10-29 13:28:33-2268891.Folio Generado:FE211926
2021-10-29 13:28:33-2268891.Timbre Fiscal:9C137436-4631-4DC9-A774-FC5E3CA784E5
2021-10-29 13:28:35-2268891.Inicio Envia Factura.FE211926
2021-10-29 13:28:37-2268891.Fin Envia Factura.FE211926
2021-10-29 13:28:37-2268891.Proceso finalizado. SesionId:2268891 Folio Documento:MTY,1-2-0-0-548434,2,PJU190215RN2,FE
2021-10-29 13:28:37-2268891.-----------------------------------------------------------FIN
2021-10-29 13:32:34-2274341.-----------------------------------------------------------INI
2021-10-29 13:32:34-2274341.Proceso Inicializado genera_cfdi.aspx. SesionId:2274341 Folio Documento:MTY,1-2-0-0-548059,2,HTM011012DW7,FE
2021-10-29 13:32:34-2274341.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 13:32:34-2274341.Server:ACOSRV5 Base:DBSAC7
2021-10-29 13:32:34-2274341.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 13:32:34-2274341.Siguiente Folio.MTY-FE-1-2-0-0-548059
2021-10-29 13:32:35-2274341.Oficina:MTY,Serie:FE,Factura:211927
2021-10-29 13:32:35-2274341.Modo Pruebas:False
2021-10-29 13:32:35-2274341.cfdiReceptor.Rfc:HTM011012DW7
2021-10-29 13:32:35-2274341.Cliente:099560. Email:getzemani.cantu@huawei.com. Boleto: 020591921102807130033. Total: 550.00. Fecha:
2021-10-29 13:32:35-2274341.Request.FE211927
2021-10-29 13:32:35-2274341.Firmar folio.FE211927
2021-10-29 13:32:35-2274341.Timbrar folio.FE211927
2021-10-29 13:32:35-2274341.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 13:32:35-2274341.cfdiReceptor.Rfc:HTM011012DW7
2021-10-29 13:32:35-2274341.cfdiComprobante.Fech:10/29/2021 1:29:46 PM
2021-10-29 13:32:35-2274341.cfdiComprobante.Total:550.00
2021-10-29 13:32:35-2274341.Folio Generado:FE211927
2021-10-29 13:32:35-2274341.Timbre Fiscal:D8278778-A542-41F5-9A10-ED23CFDAE829
2021-10-29 13:32:37-2274341.Inicio Envia Factura.FE211927
2021-10-29 13:32:39-2274341.Fin Envia Factura.FE211927
2021-10-29 13:32:39-2274341.Proceso finalizado. SesionId:2274341 Folio Documento:MTY,1-2-0-0-548059,2,HTM011012DW7,FE
2021-10-29 13:32:39-2274341.-----------------------------------------------------------FIN
2021-10-29 13:34:03-2289000.-----------------------------------------------------------INI
2021-10-29 13:34:03-2289000.Proceso Inicializado genera_cfdi.aspx. SesionId:2289000 Folio Documento:MTY,1-2-0-0-545434,2,CFC110121742,FE
2021-10-29 13:34:03-2289000.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 13:34:03-2289000.Server:ACOSRV5 Base:DBSAC7
2021-10-29 13:34:03-2289000.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 13:34:03-2289000.Siguiente Folio.MTY-FE-1-2-0-0-545434
2021-10-29 13:34:03-2289000.Oficina:MTY,Serie:FE,Factura:211928
2021-10-29 13:34:03-2289000.Modo Pruebas:False
2021-10-29 13:34:03-2289000.cfdiReceptor.Rfc:CFC110121742
2021-10-29 13:34:03-2289000.Cliente:048089. Email:areli.aguilar@fahorro.com.mx. Boleto: 350500421101717550155. Total: 550.00. Fecha:
2021-10-29 13:34:03-2289000.Request.FE211928
2021-10-29 13:34:03-2289000.Firmar folio.FE211928
2021-10-29 13:34:03-2289000.Timbrar folio.FE211928
2021-10-29 13:34:03-2289000.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 13:34:03-2289000.cfdiReceptor.Rfc:CFC110121742
2021-10-29 13:34:03-2289000.cfdiComprobante.Fech:10/29/2021 1:33:16 PM
2021-10-29 13:34:03-2289000.cfdiComprobante.Total:550.00
2021-10-29 13:34:03-2289000.Folio Generado:FE211928
2021-10-29 13:34:03-2289000.Timbre Fiscal:724EFEE6-43C8-4879-A383-44F16018D537
2021-10-29 13:34:05-2289000.Inicio Envia Factura.FE211928
2021-10-29 13:34:06-2289000.Fin Envia Factura.FE211928
2021-10-29 13:34:06-2289000.Proceso finalizado. SesionId:2289000 Folio Documento:MTY,1-2-0-0-545434,2,CFC110121742,FE
2021-10-29 13:34:06-2289000.-----------------------------------------------------------FIN
2021-10-29 13:36:05-2295402.-----------------------------------------------------------INI
2021-10-29 13:36:05-2295402.Proceso Inicializado genera_cfdi.aspx. SesionId:2295402 Folio Documento:MTY,1-2-0-0-548416,2,TME0712128FA,FE
2021-10-29 13:36:05-2295402.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 13:36:05-2295402.Server:ACOSRV5 Base:DBSAC7
2021-10-29 13:36:05-2295402.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 13:36:05-2295402.Siguiente Folio.MTY-FE-1-2-0-0-548416
2021-10-29 13:36:05-2295402.Oficina:MTY,Serie:FE,Factura:211929
2021-10-29 13:36:05-2295402.Modo Pruebas:False
2021-10-29 13:36:05-2295402.cfdiReceptor.Rfc:TME0712128FA
2021-10-29 13:36:05-2295402.Cliente:058802. Email:mescalona@tmsinternational.com. Boleto: 170500121102810380078. Total: 350.00. Fecha:
2021-10-29 13:36:05-2295402.Request.FE211929
2021-10-29 13:36:05-2295402.Firmar folio.FE211929
2021-10-29 13:36:06-2295402.Timbrar folio.FE211929
2021-10-29 13:36:06-2295402.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 13:36:06-2295402.cfdiReceptor.Rfc:TME0712128FA
2021-10-29 13:36:06-2295402.cfdiComprobante.Fech:10/29/2021 1:35:37 PM
2021-10-29 13:36:06-2295402.cfdiComprobante.Total:350.00
2021-10-29 13:36:06-2295402.Folio Generado:FE211929
2021-10-29 13:36:06-2295402.Timbre Fiscal:9F2F0CE6-F398-4E69-A0F5-F4314DAF0F58
2021-10-29 13:36:08-2295402.Inicio Envia Factura.FE211929
2021-10-29 13:36:09-2295402.Fin Envia Factura.FE211929
2021-10-29 13:36:09-2295402.Proceso finalizado. SesionId:2295402 Folio Documento:MTY,1-2-0-0-548416,2,TME0712128FA,FE
2021-10-29 13:36:09-2295402.-----------------------------------------------------------FIN
2021-10-29 13:41:49-2301040.-----------------------------------------------------------INI
2021-10-29 13:41:49-2301040.Proceso Inicializado genera_cfdi.aspx. SesionId:2301040 Folio Documento:MTY,1-2-0-0-548214,2,BSM970519DU8,FE
2021-10-29 13:41:49-2301040.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 13:41:49-2301040.Server:ACOSRV5 Base:DBSAC7
2021-10-29 13:41:49-2301040.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 13:41:49-2301040.Siguiente Folio.MTY-FE-1-2-0-0-548214
2021-10-29 13:41:49-2301040.Oficina:MTY,Serie:FE,Factura:211930
2021-10-29 13:41:49-2301040.Modo Pruebas:False
2021-10-29 13:41:49-2301040.cfdiReceptor.Rfc:BSM970519DU8
2021-10-29 13:41:49-2301040.Cliente:004685. Email:aduran@santander.com.mx. Boleto: 330500521102810160071. Total: 700.00. Fecha:
2021-10-29 13:41:49-2301040.Request.FE211930
2021-10-29 13:41:49-2301040.Firmar folio.FE211930
2021-10-29 13:41:49-2301040.Timbrar folio.FE211930
2021-10-29 13:41:49-2301040.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 13:41:49-2301040.cfdiReceptor.Rfc:BSM970519DU8
2021-10-29 13:41:49-2301040.cfdiComprobante.Fech:10/29/2021 1:41:39 PM
2021-10-29 13:41:49-2301040.cfdiComprobante.Total:700.00
2021-10-29 13:41:50-2301040.Folio Generado:FE211930
2021-10-29 13:41:50-2301040.Timbre Fiscal:6DE6B642-5711-47DA-B09A-ACCA1EC6003F
2021-10-29 13:41:51-2301040.Inicio Envia Factura.FE211930
2021-10-29 13:41:54-2301040.Fin Envia Factura.FE211930
2021-10-29 13:41:54-2301040.Proceso finalizado. SesionId:2301040 Folio Documento:MTY,1-2-0-0-548214,2,BSM970519DU8,FE
2021-10-29 13:41:54-2301040.-----------------------------------------------------------FIN
2021-10-29 13:58:04-2323841.-----------------------------------------------------------INI
2021-10-29 13:58:04-2323841.Proceso Inicializado genera_cfdi.aspx. SesionId:2323841 Folio Documento:MTY,1-2-0-0-548481,2,GRA8509244X0,FE
2021-10-29 13:58:04-2323841.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 13:58:04-2323841.Server:ACOSRV5 Base:DBSAC7
2021-10-29 13:58:04-2323841.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 13:58:04-2323841.Siguiente Folio.MTY-FE-1-2-0-0-548481
2021-10-29 13:58:04-2323841.Oficina:MTY,Serie:FE,Factura:211931
2021-10-29 13:58:04-2323841.Modo Pruebas:False
2021-10-29 13:58:04-2323841.cfdiReceptor.Rfc:GRA8509244X0
2021-10-29 13:58:04-2323841.Cliente:066172. Email:cmanzanarez@granmark.com.mx. Boleto: 320500221102821470261. Total: 600.00. Fecha:
2021-10-29 13:58:04-2323841.Request.FE211931
2021-10-29 13:58:04-2323841.Firmar folio.FE211931
2021-10-29 13:58:04-2323841.Timbrar folio.FE211931
2021-10-29 13:58:04-2323841.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 13:58:04-2323841.cfdiReceptor.Rfc:GRA8509244X0
2021-10-29 13:58:04-2323841.cfdiComprobante.Fech:10/29/2021 1:57:53 PM
2021-10-29 13:58:04-2323841.cfdiComprobante.Total:600.00
2021-10-29 13:58:05-2323841.Folio Generado:FE211931
2021-10-29 13:58:05-2323841.Timbre Fiscal:C0BC40BE-9729-4D1D-9936-D7BDB2DDD7F0
2021-10-29 13:58:07-2323841.Inicio Envia Factura.FE211931
2021-10-29 13:58:08-2323841.Fin Envia Factura.FE211931
2021-10-29 13:58:08-2323841.Proceso finalizado. SesionId:2323841 Folio Documento:MTY,1-2-0-0-548481,2,GRA8509244X0,FE
2021-10-29 13:58:08-2323841.-----------------------------------------------------------FIN
2021-10-29 13:59:27-2310739.-----------------------------------------------------------INI
2021-10-29 13:59:27-2310739.Proceso Inicializado genera_cfdi.aspx. SesionId:2310739 Folio Documento:MTY,1-2-0-0-546482,2,LALP850216JZ0,FE
2021-10-29 13:59:27-2310739.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 13:59:27-2310739.Server:ACOSRV5 Base:DBSAC7
2021-10-29 13:59:27-2310739.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 13:59:27-2310739.Siguiente Folio.MTY-FE-1-2-0-0-546482
2021-10-29 13:59:27-2310739.Oficina:MTY,Serie:FE,Factura:211932
2021-10-29 13:59:27-2310739.Modo Pruebas:False
2021-10-29 13:59:27-2310739.cfdiReceptor.Rfc:LALP850216JZ0
2021-10-29 13:59:27-2310739.Cliente:099899. Email:e_rpw@hotmail.com. Boleto: 230500321102111090082. Total: 400.00. Fecha:
2021-10-29 13:59:27-2310739.Request.FE211932
2021-10-29 13:59:27-2310739.Firmar folio.FE211932
2021-10-29 13:59:27-2310739.Timbrar folio.FE211932
2021-10-29 13:59:27-2310739.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 13:59:27-2310739.cfdiReceptor.Rfc:LALP850216JZ0
2021-10-29 13:59:27-2310739.cfdiComprobante.Fech:10/29/2021 1:58:59 PM
2021-10-29 13:59:27-2310739.cfdiComprobante.Total:400.00
2021-10-29 13:59:27-2310739.Folio Generado:FE211932
2021-10-29 13:59:27-2310739.Timbre Fiscal:C72FC5C9-41BD-4860-A036-B038B66C0921
2021-10-29 13:59:29-2310739.Inicio Envia Factura.FE211932
2021-10-29 13:59:30-2310739.Fin Envia Factura.FE211932
2021-10-29 13:59:30-2310739.Proceso finalizado. SesionId:2310739 Folio Documento:MTY,1-2-0-0-546482,2,LALP850216JZ0,FE
2021-10-29 13:59:30-2310739.-----------------------------------------------------------FIN
2021-10-29 14:04:55-2349333.-----------------------------------------------------------INI
2021-10-29 14:04:55-2349333.Proceso Inicializado genera_cfdi.aspx. SesionId:2349333 Folio Documento:MTY,1-2-0-0-547364,2,AAC1402128M3,FE
2021-10-29 14:04:55-2349333.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 14:04:55-2349333.Server:ACOSRV5 Base:DBSAC7
2021-10-29 14:04:55-2349333.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 14:04:55-2349333.Siguiente Folio.MTY-FE-1-2-0-0-547364
2021-10-29 14:04:55-2349333.Oficina:MTY,Serie:FE,Factura:211933
2021-10-29 14:04:55-2349333.Modo Pruebas:False
2021-10-29 14:04:55-2349333.cfdiReceptor.Rfc:AAC1402128M3
2021-10-29 14:04:55-2349333.Cliente:069049. Email:sm@aguirremarin.com.mx. Boleto: 340500521102510130093. Total: 700.00. Fecha:
2021-10-29 14:04:55-2349333.Request.FE211933
2021-10-29 14:04:55-2349333.Firmar folio.FE211933
2021-10-29 14:04:55-2349333.Timbrar folio.FE211933
2021-10-29 14:04:55-2349333.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 14:04:55-2349333.cfdiReceptor.Rfc:AAC1402128M3
2021-10-29 14:04:55-2349333.cfdiComprobante.Fech:10/29/2021 2:04:35 PM
2021-10-29 14:04:55-2349333.cfdiComprobante.Total:700.00
2021-10-29 14:04:55-2349333.Folio Generado:FE211933
2021-10-29 14:04:55-2349333.Timbre Fiscal:4ED0641F-9670-46A4-85F5-6310B6815955
2021-10-29 14:04:57-2349333.Inicio Envia Factura.FE211933
2021-10-29 14:04:59-2349333.Fin Envia Factura.FE211933
2021-10-29 14:04:59-2349333.Proceso finalizado. SesionId:2349333 Folio Documento:MTY,1-2-0-0-547364,2,AAC1402128M3,FE
2021-10-29 14:04:59-2349333.-----------------------------------------------------------FIN
2021-10-29 14:06:15-1879202.-----------------------------------------------------------INI
2021-10-29 14:06:15-1879202.Proceso Inicializado genera_cfdi.aspx. SesionId:1879202 Folio Documento:MTY,1-2-0-0-548469,2,ADI080711EH7,FE
2021-10-29 14:06:15-1879202.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 14:06:15-1879202.Server:ACOSRV5 Base:DBSAC7
2021-10-29 14:06:15-1879202.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 14:06:15-1879202.Siguiente Folio.MTY-FE-1-2-0-0-548469
2021-10-29 14:06:15-1879202.Oficina:MTY,Serie:FE,Factura:211934
2021-10-29 14:06:15-1879202.Modo Pruebas:False
2021-10-29 14:06:15-1879202.cfdiReceptor.Rfc:ADI080711EH7
2021-10-29 14:06:15-1879202.Cliente:099877. Email:ortizjonas105@gmail.com. Boleto: 310500521102818130202. Total: 800.00. Fecha:
2021-10-29 14:06:15-1879202.Request.FE211934
2021-10-29 14:06:15-1879202.Firmar folio.FE211934
2021-10-29 14:06:15-1879202.Timbrar folio.FE211934
2021-10-29 14:06:15-1879202.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 14:06:15-1879202.cfdiReceptor.Rfc:ADI080711EH7
2021-10-29 14:06:15-1879202.cfdiComprobante.Fech:10/29/2021 11:32:29 AM
2021-10-29 14:06:15-1879202.cfdiComprobante.Total:800.00
2021-10-29 14:06:15-1879202.Folio Generado:FE211934
2021-10-29 14:06:15-1879202.Timbre Fiscal:B11133BA-3709-434D-B2D6-EA4BDCE10886
2021-10-29 14:06:17-1879202.Inicio Envia Factura.FE211934
2021-10-29 14:06:19-1879202.Fin Envia Factura.FE211934
2021-10-29 14:06:19-1879202.Proceso finalizado. SesionId:1879202 Folio Documento:MTY,1-2-0-0-548469,2,ADI080711EH7,FE
2021-10-29 14:06:19-1879202.-----------------------------------------------------------FIN
2021-10-29 14:06:45-2330740.-----------------------------------------------------------INI
2021-10-29 14:06:45-2330740.Proceso Inicializado genera_cfdi.aspx. SesionId:2330740 Folio Documento:MTY,1-2-0-0-547365,2,MMM1711282H8,FE
2021-10-29 14:06:45-2330740.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 14:06:45-2330740.Server:ACOSRV5 Base:DBSAC7
2021-10-29 14:06:45-2330740.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 14:06:45-2330740.Siguiente Folio.MTY-FE-1-2-0-0-547365
2021-10-29 14:06:45-2330740.Oficina:MTY,Serie:FE,Factura:211935
2021-10-29 14:06:45-2330740.Modo Pruebas:False
2021-10-29 14:06:45-2330740.cfdiReceptor.Rfc:MMM1711282H8
2021-10-29 14:06:45-2330740.Cliente:081561. Email:juan.loyola@na.mitsubishi-motors.com. Boleto: 310500221102510430098. Total: 440.00. Fecha:
2021-10-29 14:06:45-2330740.Request.FE211935
2021-10-29 14:06:45-2330740.Firmar folio.FE211935
2021-10-29 14:06:46-2330740.Timbrar folio.FE211935
2021-10-29 14:06:46-2330740.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 14:06:46-2330740.cfdiReceptor.Rfc:MMM1711282H8
2021-10-29 14:06:46-2330740.cfdiComprobante.Fech:10/29/2021 1:59:18 PM
2021-10-29 14:06:46-2330740.cfdiComprobante.Total:440.00
2021-10-29 14:06:46-2330740.Folio Generado:FE211935
2021-10-29 14:06:46-2330740.Timbre Fiscal:10835862-0152-4799-BE19-FD5514A2C27E
2021-10-29 14:06:48-2330740.Inicio Envia Factura.FE211935
2021-10-29 14:06:49-2330740.Fin Envia Factura.FE211935
2021-10-29 14:06:49-2330740.Proceso finalizado. SesionId:2330740 Folio Documento:MTY,1-2-0-0-547365,2,MMM1711282H8,FE
2021-10-29 14:06:49-2330740.-----------------------------------------------------------FIN
2021-10-29 14:10:47-2357544.-----------------------------------------------------------INI
2021-10-29 14:10:47-2357544.Proceso Inicializado genera_cfdi.aspx. SesionId:2357544 Folio Documento:MTY,1-2-0-0-547650,2,ALM84030811A,FE
2021-10-29 14:10:47-2357544.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 14:10:47-2357544.Server:ACOSRV5 Base:DBSAC7
2021-10-29 14:10:47-2357544.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 14:10:47-2357544.Siguiente Folio.MTY-FE-1-2-0-0-547650
2021-10-29 14:10:47-2357544.Oficina:MTY,Serie:FE,Factura:211936
2021-10-29 14:10:47-2357544.Modo Pruebas:False
2021-10-29 14:10:47-2357544.cfdiReceptor.Rfc:ALM84030811A
2021-10-29 14:10:47-2357544.Cliente:044441. Email:veronica.soto@abbott.com. Boleto: 320500521102608400075. Total: 700.00. Fecha:
2021-10-29 14:10:47-2357544.Request.FE211936
2021-10-29 14:10:47-2357544.Firmar folio.FE211936
2021-10-29 14:10:47-2357544.Timbrar folio.FE211936
2021-10-29 14:10:47-2357544.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 14:10:47-2357544.cfdiReceptor.Rfc:ALM84030811A
2021-10-29 14:10:47-2357544.cfdiComprobante.Fech:10/29/2021 2:10:11 PM
2021-10-29 14:10:47-2357544.cfdiComprobante.Total:700.00
2021-10-29 14:10:48-2357544.Folio Generado:FE211936
2021-10-29 14:10:48-2357544.Timbre Fiscal:586F135E-7DD1-4584-A917-FC955667688F
2021-10-29 14:10:49-2357544.Inicio Envia Factura.FE211936
2021-10-29 14:10:51-2357544.Fin Envia Factura.FE211936
2021-10-29 14:10:51-2357544.Proceso finalizado. SesionId:2357544 Folio Documento:MTY,1-2-0-0-547650,2,ALM84030811A,FE
2021-10-29 14:10:51-2357544.-----------------------------------------------------------FIN
2021-10-29 14:13:19-2368892.-----------------------------------------------------------INI
2021-10-29 14:13:19-2368892.Proceso Inicializado genera_cfdi.aspx. SesionId:2368892 Folio Documento:MTY,1-2-0-0-546647,2,BMA190730U10,FE
2021-10-29 14:13:19-2368892.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 14:13:19-2368892.Server:ACOSRV5 Base:DBSAC7
2021-10-29 14:13:19-2368892.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 14:13:19-2368892.Siguiente Folio.MTY-FE-1-2-0-0-546647
2021-10-29 14:13:19-2368892.Oficina:MTY,Serie:FE,Factura:211937
2021-10-29 14:13:19-2368892.Modo Pruebas:False
2021-10-29 14:13:19-2368892.cfdiReceptor.Rfc:BMA190730U10
2021-10-29 14:13:19-2368892.Cliente:099900. Email:mauricio.cassaigne@bluestonemc.com. Boleto: 020592021102211070075. Total: 800.00. Fecha:
2021-10-29 14:13:19-2368892.Request.FE211937
2021-10-29 14:13:19-2368892.Firmar folio.FE211937
2021-10-29 14:13:19-2368892.Timbrar folio.FE211937
2021-10-29 14:13:19-2368892.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 14:13:19-2368892.cfdiReceptor.Rfc:BMA190730U10
2021-10-29 14:13:19-2368892.cfdiComprobante.Fech:10/29/2021 2:12:55 PM
2021-10-29 14:13:19-2368892.cfdiComprobante.Total:800.00
2021-10-29 14:13:20-2368892.Folio Generado:FE211937
2021-10-29 14:13:20-2368892.Timbre Fiscal:1B90BC27-BE01-4918-BC9E-BE1D2B3D2B71
2021-10-29 14:13:21-2368892.Inicio Envia Factura.FE211937
2021-10-29 14:13:23-2368892.Fin Envia Factura.FE211937
2021-10-29 14:13:23-2368892.Proceso finalizado. SesionId:2368892 Folio Documento:MTY,1-2-0-0-546647,2,BMA190730U10,FE
2021-10-29 14:13:23-2368892.-----------------------------------------------------------FIN
2021-10-29 14:14:27-2371907.-----------------------------------------------------------INI
2021-10-29 14:14:27-2371907.Proceso Inicializado genera_cfdi.aspx. SesionId:2371907 Folio Documento:MTY,1-1-2-5962-101480,2,IUS870424Q67,FE
2021-10-29 14:14:27-2371907.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 14:14:27-2371907.Server:ACOSRV5 Base:DBSAC7
2021-10-29 14:14:27-2371907.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 14:14:27-2371907.Siguiente Folio.MTY-FE-1-1-2-5962-101480
2021-10-29 14:14:27-2371907.Oficina:MTY,Serie:FE,Factura:211938
2021-10-29 14:14:27-2371907.Modo Pruebas:False
2021-10-29 14:14:27-2371907.cfdiReceptor.Rfc:IUS870424Q67
2021-10-29 14:14:27-2371907.Cliente:099901. Email:2016usila@gmail.com. Boleto: 011101480. Total: 1800.00. Fecha:
2021-10-29 14:14:27-2371907.Request.FE211938
2021-10-29 14:14:27-2371907.Firmar folio.FE211938
2021-10-29 14:14:27-2371907.Timbrar folio.FE211938
2021-10-29 14:14:27-2371907.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 14:14:27-2371907.cfdiReceptor.Rfc:IUS870424Q67
2021-10-29 14:14:27-2371907.cfdiComprobante.Fech:10/29/2021 2:14:10 PM
2021-10-29 14:14:27-2371907.cfdiComprobante.Total:1800.00
2021-10-29 14:14:28-2371907.Folio Generado:FE211938
2021-10-29 14:14:28-2371907.Timbre Fiscal:9763384D-697F-47B7-8A51-766084B883D6
2021-10-29 14:14:29-2371907.Inicio Envia Factura.FE211938
2021-10-29 14:14:31-2371907.Fin Envia Factura.FE211938
2021-10-29 14:14:31-2371907.Proceso finalizado. SesionId:2371907 Folio Documento:MTY,1-1-2-5962-101480,2,IUS870424Q67,FE
2021-10-29 14:14:31-2371907.-----------------------------------------------------------FIN
2021-10-29 14:17:06-2385640.-----------------------------------------------------------INI
2021-10-29 14:17:06-2385640.Proceso Inicializado genera_cfdi.aspx. SesionId:2385640 Folio Documento:MTY,1-2-0-0-548259,2,RIS730709A58,FE
2021-10-29 14:17:06-2385640.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 14:17:06-2385640.Server:ACOSRV5 Base:DBSAC7
2021-10-29 14:17:06-2385640.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 14:17:06-2385640.Siguiente Folio.MTY-FE-1-2-0-0-548259
2021-10-29 14:17:06-2385640.Oficina:MTY,Serie:FE,Factura:211939
2021-10-29 14:17:06-2385640.Modo Pruebas:False
2021-10-29 14:17:06-2385640.cfdiReceptor.Rfc:RIS730709A58
2021-10-29 14:17:06-2385640.Cliente:099902. Email:aurora.tapia@risoul.com.mx. Boleto: 070591821102811380110. Total: 500.00. Fecha:
2021-10-29 14:17:06-2385640.Request.FE211939
2021-10-29 14:17:06-2385640.Firmar folio.FE211939
2021-10-29 14:17:06-2385640.Timbrar folio.FE211939
2021-10-29 14:17:06-2385640.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 14:17:06-2385640.cfdiReceptor.Rfc:RIS730709A58
2021-10-29 14:17:06-2385640.cfdiComprobante.Fech:10/29/2021 2:16:53 PM
2021-10-29 14:17:06-2385640.cfdiComprobante.Total:500.00
2021-10-29 14:17:06-2385640.Folio Generado:FE211939
2021-10-29 14:17:06-2385640.Timbre Fiscal:7D2537DB-28DA-4ECC-BA5D-7D835A774033
2021-10-29 14:17:08-2385640.Inicio Envia Factura.FE211939
2021-10-29 14:17:10-2385640.Fin Envia Factura.FE211939
2021-10-29 14:17:10-2385640.Proceso finalizado. SesionId:2385640 Folio Documento:MTY,1-2-0-0-548259,2,RIS730709A58,FE
2021-10-29 14:17:10-2385640.-----------------------------------------------------------FIN
2021-10-29 14:27:05-2413357.-----------------------------------------------------------INI
2021-10-29 14:27:05-2413357.Proceso Inicializado genera_cfdi.aspx. SesionId:2413357 Folio Documento:MTY,1-2-0-0-546979,2,RMA910702IW1,FE
2021-10-29 14:27:05-2413357.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 14:27:05-2413357.Server:ACOSRV5 Base:DBSAC7
2021-10-29 14:27:05-2413357.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 14:27:05-2413357.Siguiente Folio.MTY-FE-1-2-0-0-546979
2021-10-29 14:27:06-2413357.Oficina:MTY,Serie:FE,Factura:211940
2021-10-29 14:27:06-2413357.Modo Pruebas:False
2021-10-29 14:27:06-2413357.cfdiReceptor.Rfc:RMA910702IW1
2021-10-29 14:27:06-2413357.Cliente:048074. Email:manuel.moreno@komatsu.mx. Boleto: 270500321102319470193. Total: 400.00. Fecha:
2021-10-29 14:27:06-2413357.Request.FE211940
2021-10-29 14:27:06-2413357.Firmar folio.FE211940
2021-10-29 14:27:06-2413357.Timbrar folio.FE211940
2021-10-29 14:27:06-2413357.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 14:27:06-2413357.cfdiReceptor.Rfc:RMA910702IW1
2021-10-29 14:27:06-2413357.cfdiComprobante.Fech:10/29/2021 2:26:31 PM
2021-10-29 14:27:06-2413357.cfdiComprobante.Total:400.00
2021-10-29 14:27:06-2413357.Folio Generado:FE211940
2021-10-29 14:27:06-2413357.Timbre Fiscal:A989B49B-CC0C-4374-8DA9-79F629FB1FEA
2021-10-29 14:27:08-2413357.Inicio Envia Factura.FE211940
2021-10-29 14:27:10-2413357.Fin Envia Factura.FE211940
2021-10-29 14:27:10-2413357.Proceso finalizado. SesionId:2413357 Folio Documento:MTY,1-2-0-0-546979,2,RMA910702IW1,FE
2021-10-29 14:27:10-2413357.-----------------------------------------------------------FIN
2021-10-29 14:28:05-2422910.-----------------------------------------------------------INI
2021-10-29 14:28:05-2422910.Proceso Inicializado genera_cfdi.aspx. SesionId:2422910 Folio Documento:MTY,1-1-2-6005-102305,2,FGM080417F41,FE
2021-10-29 14:28:05-2422910.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 14:28:05-2422910.Server:ACOSRV5 Base:DBSAC7
2021-10-29 14:28:05-2422910.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 14:28:05-2422910.Siguiente Folio.MTY-FE-1-1-2-6005-102305
2021-10-29 14:28:05-2422910.Oficina:MTY,Serie:FE,Factura:211941
2021-10-29 14:28:05-2422910.Modo Pruebas:False
2021-10-29 14:28:05-2422910.cfdiReceptor.Rfc:FGM080417F41
2021-10-29 14:28:05-2422910.Cliente:049770. Email:eduardo.garza@fmglobal.com. Boleto: 011102305. Total: 380.00. Fecha:
2021-10-29 14:28:05-2422910.Request.FE211941
2021-10-29 14:28:05-2422910.Firmar folio.FE211941
2021-10-29 14:28:05-2422910.Timbrar folio.FE211941
2021-10-29 14:28:05-2422910.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 14:28:05-2422910.cfdiReceptor.Rfc:FGM080417F41
2021-10-29 14:28:05-2422910.cfdiComprobante.Fech:10/29/2021 2:23:58 PM
2021-10-29 14:28:05-2422910.cfdiComprobante.Total:380.00
2021-10-29 14:28:06-2422910.Folio Generado:FE211941
2021-10-29 14:28:06-2422910.Timbre Fiscal:84F05CCE-CA6F-4568-82C9-CAB5965259BE
2021-10-29 14:28:07-2422910.Inicio Envia Factura.FE211941
2021-10-29 14:28:09-2422910.Fin Envia Factura.FE211941
2021-10-29 14:28:09-2422910.Proceso finalizado. SesionId:2422910 Folio Documento:MTY,1-1-2-6005-102305,2,FGM080417F41,FE
2021-10-29 14:28:09-2422910.-----------------------------------------------------------FIN
2021-10-29 14:28:23-2441214.-----------------------------------------------------------INI
2021-10-29 14:28:23-2441214.Proceso Inicializado genera_cfdi.aspx. SesionId:2441214 Folio Documento:MTY,1-2-0-0-544434,2,NMP7502257ZA,FE
2021-10-29 14:28:23-2441214.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 14:28:23-2441214.Server:ACOSRV5 Base:DBSAC7
2021-10-29 14:28:23-2441214.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 14:28:23-2441214.Siguiente Folio.MTY-FE-1-2-0-0-544434
2021-10-29 14:28:23-2441214.Oficina:MTY,Serie:FE,Factura:211942
2021-10-29 14:28:23-2441214.Modo Pruebas:False
2021-10-29 14:28:23-2441214.cfdiReceptor.Rfc:NMP7502257ZA
2021-10-29 14:28:23-2441214.Cliente:095102. Email:fbake@montepiedad.com.mx. Boleto: 330500321101311270101. Total: 500.00. Fecha:
2021-10-29 14:28:23-2441214.Request.FE211942
2021-10-29 14:28:23-2441214.Firmar folio.FE211942
2021-10-29 14:28:23-2441214.Timbrar folio.FE211942
2021-10-29 14:28:23-2441214.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 14:28:23-2441214.cfdiReceptor.Rfc:NMP7502257ZA
2021-10-29 14:28:23-2441214.cfdiComprobante.Fech:10/29/2021 2:27:49 PM
2021-10-29 14:28:23-2441214.cfdiComprobante.Total:500.00
2021-10-29 14:28:23-2441214.Folio Generado:FE211942
2021-10-29 14:28:23-2441214.Timbre Fiscal:9CAFBF4A-30CF-44F6-BF5D-8AA972E9078F
2021-10-29 14:28:25-2441214.Inicio Envia Factura.FE211942
2021-10-29 14:28:26-2441214.Fin Envia Factura.FE211942
2021-10-29 14:28:26-2441214.Proceso finalizado. SesionId:2441214 Folio Documento:MTY,1-2-0-0-544434,2,NMP7502257ZA,FE
2021-10-29 14:28:26-2441214.-----------------------------------------------------------FIN
2021-10-29 14:30:08-2459623.-----------------------------------------------------------INI
2021-10-29 14:30:08-2459623.Proceso Inicializado genera_cfdi.aspx. SesionId:2459623 Folio Documento:MTY,1-2-0-0-547189,2,FGM080417F41,FE
2021-10-29 14:30:08-2459623.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 14:30:08-2459623.Server:ACOSRV5 Base:DBSAC7
2021-10-29 14:30:08-2459623.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 14:30:08-2459623.Siguiente Folio.MTY-FE-1-2-0-0-547189
2021-10-29 14:30:08-2459623.Oficina:MTY,Serie:FE,Factura:211943
2021-10-29 14:30:08-2459623.Modo Pruebas:False
2021-10-29 14:30:08-2459623.cfdiReceptor.Rfc:FGM080417F41
2021-10-29 14:30:08-2459623.Cliente:049770. Email:eduardo.garza@fmglobal.com. Boleto: 320500321102215030122. Total: 450.00. Fecha:
2021-10-29 14:30:08-2459623.Request.FE211943
2021-10-29 14:30:08-2459623.Firmar folio.FE211943
2021-10-29 14:30:08-2459623.Timbrar folio.FE211943
2021-10-29 14:30:08-2459623.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 14:30:08-2459623.cfdiReceptor.Rfc:FGM080417F41
2021-10-29 14:30:08-2459623.cfdiComprobante.Fech:10/29/2021 2:30:00 PM
2021-10-29 14:30:08-2459623.cfdiComprobante.Total:450.00
2021-10-29 14:30:09-2459623.Folio Generado:FE211943
2021-10-29 14:30:09-2459623.Timbre Fiscal:12D1E4A7-0D4D-42CD-BC2C-E5C6EB0F94A0
2021-10-29 14:30:10-2459623.Inicio Envia Factura.FE211943
2021-10-29 14:30:12-2459623.Fin Envia Factura.FE211943
2021-10-29 14:30:12-2459623.Proceso finalizado. SesionId:2459623 Folio Documento:MTY,1-2-0-0-547189,2,FGM080417F41,FE
2021-10-29 14:30:12-2459623.-----------------------------------------------------------FIN
2021-10-29 14:35:18-2468983.-----------------------------------------------------------INI
2021-10-29 14:35:18-2468983.Proceso Inicializado genera_cfdi.aspx. SesionId:2468983 Folio Documento:MTY,1-2-0-0-547682,2,VIS080312MS1,FE
2021-10-29 14:35:18-2468983.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 14:35:18-2468983.Server:ACOSRV5 Base:DBSAC7
2021-10-29 14:35:18-2468983.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 14:35:18-2468983.Siguiente Folio.MTY-FE-1-2-0-0-547682
2021-10-29 14:35:18-2468983.Oficina:MTY,Serie:FE,Factura:211944
2021-10-29 14:35:18-2468983.Modo Pruebas:False
2021-10-29 14:35:18-2468983.cfdiReceptor.Rfc:VIS080312MS1
2021-10-29 14:35:18-2468983.Cliente:092224. Email:rosa.rivera@vcipcenter.com. Boleto: 020543921102610440106. Total: 500.00. Fecha:
2021-10-29 14:35:18-2468983.Request.FE211944
2021-10-29 14:35:18-2468983.Firmar folio.FE211944
2021-10-29 14:35:19-2468983.Timbrar folio.FE211944
2021-10-29 14:35:19-2468983.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 14:35:19-2468983.cfdiReceptor.Rfc:VIS080312MS1
2021-10-29 14:35:19-2468983.cfdiComprobante.Fech:10/29/2021 2:34:14 PM
2021-10-29 14:35:19-2468983.cfdiComprobante.Total:500.00
2021-10-29 14:35:19-2468983.Folio Generado:FE211944
2021-10-29 14:35:19-2468983.Timbre Fiscal:78121DC4-ED3E-46A3-85AB-FDCD8C9E63BF
2021-10-29 14:35:21-2468983.Inicio Envia Factura.FE211944
2021-10-29 14:35:22-2468983.Fin Envia Factura.FE211944
2021-10-29 14:35:22-2468983.Proceso finalizado. SesionId:2468983 Folio Documento:MTY,1-2-0-0-547682,2,VIS080312MS1,FE
2021-10-29 14:35:22-2468983.-----------------------------------------------------------FIN
2021-10-29 14:44:11-2431072.-----------------------------------------------------------INI
2021-10-29 14:44:11-2431072.Proceso Inicializado genera_cfdi.aspx. SesionId:2431072 Folio Documento:MTY,1-2-0-0-546638,2,TEC090630HE3,FE
2021-10-29 14:44:11-2431072.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 14:44:11-2431072.Server:ACOSRV5 Base:DBSAC7
2021-10-29 14:44:11-2431072.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 14:44:11-2431072.Siguiente Folio.MTY-FE-1-2-0-0-546638
2021-10-29 14:44:11-2431072.Oficina:MTY,Serie:FE,Factura:211945
2021-10-29 14:44:11-2431072.Modo Pruebas:False
2021-10-29 14:44:11-2431072.cfdiReceptor.Rfc:TEC090630HE3
2021-10-29 14:44:11-2431072.Cliente:099903. Email:staffdireccion@smb.com.mx. Boleto: 020500521102209310044. Total: 700.00. Fecha:
2021-10-29 14:44:11-2431072.Request.FE211945
2021-10-29 14:44:11-2431072.Firmar folio.FE211945
2021-10-29 14:44:11-2431072.Timbrar folio.FE211945
2021-10-29 14:44:11-2431072.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 14:44:11-2431072.cfdiReceptor.Rfc:TEC090630HE3
2021-10-29 14:44:11-2431072.cfdiComprobante.Fech:10/29/2021 2:29:43 PM
2021-10-29 14:44:11-2431072.cfdiComprobante.Total:700.00
2021-10-29 14:44:12-2431072.Folio Generado:FE211945
2021-10-29 14:44:12-2431072.Timbre Fiscal:F287C944-CE9C-4279-9B45-C40654638BB7
2021-10-29 14:44:14-2431072.Inicio Envia Factura.FE211945
2021-10-29 14:44:15-2431072.Fin Envia Factura.FE211945
2021-10-29 14:44:15-2431072.Proceso finalizado. SesionId:2431072 Folio Documento:MTY,1-2-0-0-546638,2,TEC090630HE3,FE
2021-10-29 14:44:15-2431072.-----------------------------------------------------------FIN
2021-10-29 14:50:18-2494571.-----------------------------------------------------------INI
2021-10-29 14:50:18-2494571.Proceso Inicializado genera_cfdi.aspx. SesionId:2494571 Folio Documento:MTY,1-2-0-0-546045,2,ACM8306296D2,FE
2021-10-29 14:50:18-2494571.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 14:50:18-2494571.Server:ACOSRV5 Base:DBSAC7
2021-10-29 14:50:19-2494571.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 14:50:19-2494571.Siguiente Folio.MTY-FE-1-2-0-0-546045
2021-10-29 14:50:19-2494571.Oficina:MTY,Serie:FE,Factura:211946
2021-10-29 14:50:19-2494571.Modo Pruebas:False
2021-10-29 14:50:19-2494571.cfdiReceptor.Rfc:ACM8306296D2
2021-10-29 14:50:19-2494571.Cliente:087000. Email:gabriel.lopez@atlascopco.com. Boleto: 320500121101916120201. Total: 350.00. Fecha:
2021-10-29 14:50:19-2494571.Request.FE211946
2021-10-29 14:50:19-2494571.Firmar folio.FE211946
2021-10-29 14:50:19-2494571.Timbrar folio.FE211946
2021-10-29 14:50:19-2494571.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 14:50:19-2494571.cfdiReceptor.Rfc:ACM8306296D2
2021-10-29 14:50:19-2494571.cfdiComprobante.Fech:10/29/2021 2:50:10 PM
2021-10-29 14:50:19-2494571.cfdiComprobante.Total:350.00
2021-10-29 14:50:19-2494571.Folio Generado:FE211946
2021-10-29 14:50:19-2494571.Timbre Fiscal:8812CEE3-20EF-4706-8FE4-387B327CB655
2021-10-29 14:50:21-2494571.Inicio Envia Factura.FE211946
2021-10-29 14:50:22-2494571.Fin Envia Factura.FE211946
2021-10-29 14:50:22-2494571.Proceso finalizado. SesionId:2494571 Folio Documento:MTY,1-2-0-0-546045,2,ACM8306296D2,FE
2021-10-29 14:50:22-2494571.-----------------------------------------------------------FIN
2021-10-29 14:52:54-2506985.-----------------------------------------------------------INI
2021-10-29 14:52:54-2506985.Proceso Inicializado genera_cfdi.aspx. SesionId:2506985 Folio Documento:MTY,1-1-2-6011-102440,2,PAU1205248H1,FE
2021-10-29 14:52:54-2506985.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 14:52:54-2506985.Server:ACOSRV5 Base:DBSAC7
2021-10-29 14:52:54-2506985.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 14:52:54-2506985.Siguiente Folio.MTY-FE-1-1-2-6011-102440
2021-10-29 14:52:55-2506985.Oficina:MTY,Serie:FE,Factura:211947
2021-10-29 14:52:55-2506985.Modo Pruebas:False
2021-10-29 14:52:55-2506985.cfdiReceptor.Rfc:PAU1205248H1
2021-10-29 14:52:55-2506985.Cliente:095417. Email:aflores@bmwvalle.com.mx. Boleto: 011102440. Total: 500.00. Fecha:
2021-10-29 14:52:55-2506985.Request.FE211947
2021-10-29 14:52:55-2506985.Firmar folio.FE211947
2021-10-29 14:52:55-2506985.Timbrar folio.FE211947
2021-10-29 14:52:55-2506985.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 14:52:55-2506985.cfdiReceptor.Rfc:PAU1205248H1
2021-10-29 14:52:55-2506985.cfdiComprobante.Fech:10/29/2021 2:52:30 PM
2021-10-29 14:52:55-2506985.cfdiComprobante.Total:500.00
2021-10-29 14:52:55-2506985.Folio Generado:FE211947
2021-10-29 14:52:55-2506985.Timbre Fiscal:7B3980C1-4E2E-4A2B-9F51-B088FDAB270B
2021-10-29 14:52:57-2506985.Inicio Envia Factura.FE211947
2021-10-29 14:52:59-2506985.Fin Envia Factura.FE211947
2021-10-29 14:52:59-2506985.Proceso finalizado. SesionId:2506985 Folio Documento:MTY,1-1-2-6011-102440,2,PAU1205248H1,FE
2021-10-29 14:52:59-2506985.-----------------------------------------------------------FIN
2021-10-29 14:53:30-2480907.-----------------------------------------------------------INI
2021-10-29 14:53:30-2480907.Proceso Inicializado genera_cfdi.aspx. SesionId:2480907 Folio Documento:MTY,1-2-0-0-547884,2,DVC910102VDA,FE
2021-10-29 14:53:30-2480907.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 14:53:30-2480907.Server:ACOSRV5 Base:DBSAC7
2021-10-29 14:53:30-2480907.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 14:53:30-2480907.Siguiente Folio.MTY-FE-1-2-0-0-547884
2021-10-29 14:53:30-2480907.Oficina:MTY,Serie:FE,Factura:211948
2021-10-29 14:53:30-2480907.Modo Pruebas:False
2021-10-29 14:53:30-2480907.cfdiReceptor.Rfc:DVC910102VDA
2021-10-29 14:53:30-2480907.Cliente:025218. Email:patricia.gonzalez@daimler.com. Boleto: 320500521102619170230. Total: 650.00. Fecha:
2021-10-29 14:53:30-2480907.Request.FE211948
2021-10-29 14:53:30-2480907.Firmar folio.FE211948
2021-10-29 14:53:30-2480907.Timbrar folio.FE211948
2021-10-29 14:53:30-2480907.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 14:53:30-2480907.cfdiReceptor.Rfc:DVC910102VDA
2021-10-29 14:53:30-2480907.cfdiComprobante.Fech:10/29/2021 11:44:39 AM
2021-10-29 14:53:30-2480907.cfdiComprobante.Total:650.00
2021-10-29 14:53:30-2480907.Folio Generado:FE211948
2021-10-29 14:53:30-2480907.Timbre Fiscal:DC60C634-D37A-4547-94EA-39DBBD9A3E7F
2021-10-29 14:53:32-2480907.Inicio Envia Factura.FE211948
2021-10-29 14:53:33-2480907.Fin Envia Factura.FE211948
2021-10-29 14:53:33-2480907.Proceso finalizado. SesionId:2480907 Folio Documento:MTY,1-2-0-0-547884,2,DVC910102VDA,FE
2021-10-29 14:53:33-2480907.-----------------------------------------------------------FIN
2021-10-29 14:54:10-2475353.-----------------------------------------------------------INI
2021-10-29 14:54:10-2475353.Proceso Inicializado genera_cfdi.aspx. SesionId:2475353 Folio Documento:MTY,1-2-0-0-547971,2,PAD960918EDA,FE
2021-10-29 14:54:10-2475353.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 14:54:10-2475353.Server:ACOSRV5 Base:DBSAC7
2021-10-29 14:54:10-2475353.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 14:54:10-2475353.Siguiente Folio.MTY-FE-1-2-0-0-547971
2021-10-29 14:54:10-2475353.Oficina:MTY,Serie:FE,Factura:211949
2021-10-29 14:54:10-2475353.Modo Pruebas:False
2021-10-29 14:54:10-2475353.cfdiReceptor.Rfc:PAD960918EDA
2021-10-29 14:54:10-2475353.Cliente:099904. Email:leona.nishino@gmail.com. Boleto: 020591921102711380108. Total: 500.00. Fecha:
2021-10-29 14:54:10-2475353.Request.FE211949
2021-10-29 14:54:10-2475353.Firmar folio.FE211949
2021-10-29 14:54:10-2475353.Timbrar folio.FE211949
2021-10-29 14:54:10-2475353.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 14:54:10-2475353.cfdiReceptor.Rfc:PAD960918EDA
2021-10-29 14:54:10-2475353.cfdiComprobante.Fech:10/29/2021 2:53:01 PM
2021-10-29 14:54:10-2475353.cfdiComprobante.Total:500.00
2021-10-29 14:54:10-2475353.Folio Generado:FE211949
2021-10-29 14:54:10-2475353.Timbre Fiscal:32D00730-4559-4515-A857-67072FE23CD7
2021-10-29 14:54:12-2475353.Inicio Envia Factura.FE211949
2021-10-29 14:54:13-2475353.Fin Envia Factura.FE211949
2021-10-29 14:54:13-2475353.Proceso finalizado. SesionId:2475353 Folio Documento:MTY,1-2-0-0-547971,2,PAD960918EDA,FE
2021-10-29 14:54:13-2475353.-----------------------------------------------------------FIN
2021-10-29 14:56:06-2475353.-----------------------------------------------------------INI
2021-10-29 14:56:06-2475353.Proceso Inicializado genera_cfdi.aspx. SesionId:2475353 Folio Documento:MTY,1-2-0-0-547971,2,PAD960918EDA,FE
2021-10-29 14:56:06-2475353.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 14:56:06-2475353.Server:ACOSRV5 Base:DBSAC7
2021-10-29 14:56:06-2475353.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 14:56:06-2475353.Oficina:MTY,Serie:FE,Factura:211949
2021-10-29 14:56:06-2475353.Modo Pruebas:False
2021-10-29 14:56:06-2475353.cfdiReceptor.Rfc:PAD960918EDA
2021-10-29 14:56:06-2475353.Cliente:099904. Email:leona.nishino@gmail.com. Boleto: 020591921102711380108. Total: 500,00. Fecha:
2021-10-29 14:56:06-2475353.Folio existente.FE211949
2021-10-29 14:56:15-2525056.-----------------------------------------------------------INI
2021-10-29 14:56:15-2525056.Proceso Inicializado genera_cfdi.aspx. SesionId:2525056 Folio Documento:MTY,1-2-0-0-546662,2,PAU1205248H1,FE
2021-10-29 14:56:15-2525056.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 14:56:15-2525056.Server:ACOSRV5 Base:DBSAC7
2021-10-29 14:56:15-2525056.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 14:56:15-2525056.Siguiente Folio.MTY-FE-1-2-0-0-546662
2021-10-29 14:56:15-2525056.Oficina:MTY,Serie:FE,Factura:211950
2021-10-29 14:56:15-2525056.Modo Pruebas:False
2021-10-29 14:56:15-2525056.cfdiReceptor.Rfc:PAU1205248H1
2021-10-29 14:56:15-2525056.Cliente:095417. Email:aflores@bmwvalle.com.mx. Boleto: 020543921102214280104. Total: 600.00. Fecha:
2021-10-29 14:56:15-2525056.Request.FE211950
2021-10-29 14:56:15-2525056.Firmar folio.FE211950
2021-10-29 14:56:15-2525056.Timbrar folio.FE211950
2021-10-29 14:56:15-2525056.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 14:56:15-2525056.cfdiReceptor.Rfc:PAU1205248H1
2021-10-29 14:56:15-2525056.cfdiComprobante.Fech:10/29/2021 2:56:06 PM
2021-10-29 14:56:15-2525056.cfdiComprobante.Total:600.00
2021-10-29 14:56:16-2525056.Folio Generado:FE211950
2021-10-29 14:56:16-2525056.Timbre Fiscal:8AA1F0CC-5877-44A7-91E0-E350E47AA15C
2021-10-29 14:56:17-2525056.Inicio Envia Factura.FE211950
2021-10-29 14:56:19-2525056.Fin Envia Factura.FE211950
2021-10-29 14:56:19-2525056.Proceso finalizado. SesionId:2525056 Folio Documento:MTY,1-2-0-0-546662,2,PAU1205248H1,FE
2021-10-29 14:56:19-2525056.-----------------------------------------------------------FIN
2021-10-29 14:56:48-2475353.-----------------------------------------------------------INI
2021-10-29 14:56:48-2475353.Proceso Inicializado genera_cfdi.aspx. SesionId:2475353 Folio Documento:MTY,1-2-0-0-547971,2,PAD960918EDA,FE
2021-10-29 14:56:48-2475353.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 14:56:48-2475353.Server:ACOSRV5 Base:DBSAC7
2021-10-29 14:56:48-2475353.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 14:56:48-2475353.Oficina:MTY,Serie:FE,Factura:211949
2021-10-29 14:56:48-2475353.Modo Pruebas:False
2021-10-29 14:56:48-2475353.cfdiReceptor.Rfc:PAD960918EDA
2021-10-29 14:56:48-2475353.Cliente:099904. Email:leona.nishino@gmail.com. Boleto: 020591921102711380108. Total: 500,00. Fecha:
2021-10-29 14:56:48-2475353.Folio existente.FE211949
2021-10-29 14:57:15-2475353.-----------------------------------------------------------INI
2021-10-29 14:57:15-2475353.Proceso Inicializado genera_cfdi.aspx. SesionId:2475353 Folio Documento:MTY,1-2-0-0-547971,2,PAD960918EDA,FE
2021-10-29 14:57:15-2475353.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 14:57:15-2475353.Server:ACOSRV5 Base:DBSAC7
2021-10-29 14:57:15-2475353.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 14:57:15-2475353.Oficina:MTY,Serie:FE,Factura:211949
2021-10-29 14:57:15-2475353.Modo Pruebas:False
2021-10-29 14:57:15-2475353.cfdiReceptor.Rfc:PAD960918EDA
2021-10-29 14:57:15-2475353.Cliente:099904. Email:leona.nishino@gmail.com. Boleto: 020591921102711380108. Total: 500,00. Fecha:
2021-10-29 14:57:15-2475353.Folio existente.FE211949
2021-10-29 14:58:34-2475353.-----------------------------------------------------------INI
2021-10-29 14:58:34-2475353.Proceso Inicializado genera_cfdi.aspx. SesionId:2475353 Folio Documento:MTY,1-2-0-0-547971,2,PAD960918EDA,FE
2021-10-29 14:58:34-2475353.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 14:58:34-2475353.Server:ACOSRV5 Base:DBSAC7
2021-10-29 14:58:34-2475353.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 14:58:34-2475353.Oficina:MTY,Serie:FE,Factura:211949
2021-10-29 14:58:34-2475353.Modo Pruebas:False
2021-10-29 14:58:34-2475353.cfdiReceptor.Rfc:PAD960918EDA
2021-10-29 14:58:34-2475353.Cliente:099904. Email:leona.nishino@gmail.com. Boleto: 020591921102711380108. Total: 500,00. Fecha:
2021-10-29 14:58:34-2475353.Folio existente.FE211949
2021-10-29 14:59:20-2516087.-----------------------------------------------------------INI
2021-10-29 14:59:20-2516087.Proceso Inicializado genera_cfdi.aspx. SesionId:2516087 Folio Documento:MTY,1-2-0-0-547851,2,STO110826RS0,FE
2021-10-29 14:59:20-2516087.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 14:59:20-2516087.Server:ACOSRV5 Base:DBSAC7
2021-10-29 14:59:20-2516087.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 14:59:20-2516087.Siguiente Folio.MTY-FE-1-2-0-0-547851
2021-10-29 14:59:20-2516087.Oficina:MTY,Serie:FE,Factura:211951
2021-10-29 14:59:20-2516087.Modo Pruebas:False
2021-10-29 14:59:20-2516087.cfdiReceptor.Rfc:STO110826RS0
2021-10-29 14:59:20-2516087.Cliente:099905. Email:alexalvrz757@icloud.com. Boleto: 160500321102701180020. Total: 480.00. Fecha:
2021-10-29 14:59:20-2516087.Request.FE211951
2021-10-29 14:59:21-2516087.Firmar folio.FE211951
2021-10-29 14:59:21-2516087.Timbrar folio.FE211951
2021-10-29 14:59:21-2516087.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 14:59:21-2516087.cfdiReceptor.Rfc:STO110826RS0
2021-10-29 14:59:21-2516087.cfdiComprobante.Fech:10/29/2021 2:58:33 PM
2021-10-29 14:59:21-2516087.cfdiComprobante.Total:480.00
2021-10-29 14:59:21-2516087.Folio Generado:FE211951
2021-10-29 14:59:21-2516087.Timbre Fiscal:EA34AE0F-91C4-4146-8699-77296B5A57D0
2021-10-29 14:59:23-2516087.Inicio Envia Factura.FE211951
2021-10-29 14:59:24-2516087.Fin Envia Factura.FE211951
2021-10-29 14:59:24-2516087.Proceso finalizado. SesionId:2516087 Folio Documento:MTY,1-2-0-0-547851,2,STO110826RS0,FE
2021-10-29 14:59:24-2516087.-----------------------------------------------------------FIN
2021-10-29 15:00:31-2532650.-----------------------------------------------------------INI
2021-10-29 15:00:31-2532650.Proceso Inicializado genera_cfdi.aspx. SesionId:2532650 Folio Documento:MTY,1-2-0-0-548094,2,BME970312IY6,FE
2021-10-29 15:00:31-2532650.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 15:00:31-2532650.Server:ACOSRV5 Base:DBSAC7
2021-10-29 15:00:31-2532650.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 15:00:31-2532650.Siguiente Folio.MTY-FE-1-2-0-0-548094
2021-10-29 15:00:31-2532650.Oficina:MTY,Serie:FE,Factura:211952
2021-10-29 15:00:31-2532650.Modo Pruebas:False
2021-10-29 15:00:31-2532650.cfdiReceptor.Rfc:BME970312IY6
2021-10-29 15:00:31-2532650.Cliente:099906. Email:clgaribay@bradesco.com.mx. Boleto: 230500421102720420215. Total: 650.00. Fecha:
2021-10-29 15:00:31-2532650.Request.FE211952
2021-10-29 15:00:31-2532650.Firmar folio.FE211952
2021-10-29 15:00:31-2532650.Timbrar folio.FE211952
2021-10-29 15:00:31-2532650.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 15:00:31-2532650.cfdiReceptor.Rfc:BME970312IY6
2021-10-29 15:00:31-2532650.cfdiComprobante.Fech:10/29/2021 2:59:39 PM
2021-10-29 15:00:31-2532650.cfdiComprobante.Total:650.00
2021-10-29 15:00:31-2532650.Folio Generado:FE211952
2021-10-29 15:00:31-2532650.Timbre Fiscal:FBCFA332-CEF0-4AB4-952E-FB8AE57A80AD
2021-10-29 15:00:33-2532650.Inicio Envia Factura.FE211952
2021-10-29 15:00:34-2532650.Fin Envia Factura.FE211952
2021-10-29 15:00:34-2532650.Proceso finalizado. SesionId:2532650 Folio Documento:MTY,1-2-0-0-548094,2,BME970312IY6,FE
2021-10-29 15:00:34-2532650.-----------------------------------------------------------FIN
2021-10-29 15:18:34-2546793.-----------------------------------------------------------INI
2021-10-29 15:18:34-2546793.Proceso Inicializado genera_cfdi.aspx. SesionId:2546793 Folio Documento:MTY,1-2-0-0-548131,2,IJS930831J80,FE
2021-10-29 15:18:34-2546793.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 15:18:34-2546793.Server:ACOSRV5 Base:DBSAC7
2021-10-29 15:18:34-2546793.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 15:18:34-2546793.Siguiente Folio.MTY-FE-1-2-0-0-548131
2021-10-29 15:18:34-2546793.Oficina:MTY,Serie:FE,Factura:211953
2021-10-29 15:18:34-2546793.Modo Pruebas:False
2021-10-29 15:18:34-2546793.cfdiReceptor.Rfc:IJS930831J80
2021-10-29 15:18:34-2546793.Cliente:043315. Email:seimonterreynorte@hotmail.com. Boleto: 140500221102723460274. Total: 400.00. Fecha:
2021-10-29 15:18:34-2546793.Request.FE211953
2021-10-29 15:18:34-2546793.Firmar folio.FE211953
2021-10-29 15:18:34-2546793.Timbrar folio.FE211953
2021-10-29 15:18:34-2546793.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 15:18:34-2546793.cfdiReceptor.Rfc:IJS930831J80
2021-10-29 15:18:34-2546793.cfdiComprobante.Fech:10/29/2021 3:18:00 PM
2021-10-29 15:18:34-2546793.cfdiComprobante.Total:400.00
2021-10-29 15:18:35-2546793.Folio Generado:FE211953
2021-10-29 15:18:35-2546793.Timbre Fiscal:F0100118-4D76-4A11-B759-51D5F0C6856B
2021-10-29 15:18:37-2546793.Inicio Envia Factura.FE211953
2021-10-29 15:18:39-2546793.Fin Envia Factura.FE211953
2021-10-29 15:18:39-2546793.Proceso finalizado. SesionId:2546793 Folio Documento:MTY,1-2-0-0-548131,2,IJS930831J80,FE
2021-10-29 15:18:39-2546793.-----------------------------------------------------------FIN
2021-10-29 15:31:01-2559433.-----------------------------------------------------------INI
2021-10-29 15:31:01-2559433.Proceso Inicializado genera_cfdi.aspx. SesionId:2559433 Folio Documento:MTY,1-2-0-0-544464,2,XME850617884,FE
2021-10-29 15:31:01-2559433.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 15:31:01-2559433.Server:ACOSRV5 Base:DBSAC7
2021-10-29 15:31:01-2559433.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 15:31:01-2559433.Siguiente Folio.MTY-FE-1-2-0-0-544464
2021-10-29 15:31:01-2559433.Oficina:MTY,Serie:FE,Factura:211954
2021-10-29 15:31:01-2559433.Modo Pruebas:False
2021-10-29 15:31:01-2559433.cfdiReceptor.Rfc:XME850617884
2021-10-29 15:31:01-2559433.Cliente:099908. Email:mario.martinez2@xerox.com. Boleto: 340500321101408460034. Total: 380.00. Fecha:
2021-10-29 15:31:01-2559433.Request.FE211954
2021-10-29 15:31:01-2559433.Firmar folio.FE211954
2021-10-29 15:31:01-2559433.Timbrar folio.FE211954
2021-10-29 15:31:01-2559433.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 15:31:01-2559433.cfdiReceptor.Rfc:XME850617884
2021-10-29 15:31:01-2559433.cfdiComprobante.Fech:10/29/2021 3:30:14 PM
2021-10-29 15:31:01-2559433.cfdiComprobante.Total:380.00
2021-10-29 15:31:02-2559433.Folio Generado:FE211954
2021-10-29 15:31:02-2559433.Timbre Fiscal:242C9BD5-A452-456F-AE13-6C575AB8C4FA
2021-10-29 15:31:04-2559433.Inicio Envia Factura.FE211954
2021-10-29 15:31:05-2559433.Fin Envia Factura.FE211954
2021-10-29 15:31:05-2559433.Proceso finalizado. SesionId:2559433 Folio Documento:MTY,1-2-0-0-544464,2,XME850617884,FE
2021-10-29 15:31:05-2559433.-----------------------------------------------------------FIN
2021-10-29 15:37:51-2566191.-----------------------------------------------------------INI
2021-10-29 15:37:51-2566191.Proceso Inicializado genera_cfdi.aspx. SesionId:2566191 Folio Documento:MTY,1-2-0-0-548488,2,IPC920917NC6,FE
2021-10-29 15:37:51-2566191.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 15:37:51-2566191.Server:ACOSRV5 Base:DBSAC7
2021-10-29 15:37:51-2566191.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 15:37:51-2566191.Siguiente Folio.MTY-FE-1-2-0-0-548488
2021-10-29 15:37:51-2566191.Oficina:MTY,Serie:FE,Factura:211955
2021-10-29 15:37:51-2566191.Modo Pruebas:False
2021-10-29 15:37:51-2566191.cfdiReceptor.Rfc:IPC920917NC6
2021-10-29 15:37:51-2566191.Cliente:099909. Email:dimaaltamira@gmail.com. Boleto: 320500321102823520297. Total: 500.00. Fecha:
2021-10-29 15:37:51-2566191.Request.FE211955
2021-10-29 15:37:51-2566191.Firmar folio.FE211955
2021-10-29 15:37:51-2566191.Timbrar folio.FE211955
2021-10-29 15:37:51-2566191.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 15:37:51-2566191.cfdiReceptor.Rfc:IPC920917NC6
2021-10-29 15:37:51-2566191.cfdiComprobante.Fech:10/29/2021 3:37:23 PM
2021-10-29 15:37:51-2566191.cfdiComprobante.Total:500.00
2021-10-29 15:37:51-2566191.Folio Generado:FE211955
2021-10-29 15:37:51-2566191.Timbre Fiscal:D8F106AC-9223-40D5-81E0-E6EC86443E48
2021-10-29 15:37:53-2566191.Inicio Envia Factura.FE211955
2021-10-29 15:37:54-2566191.Fin Envia Factura.FE211955
2021-10-29 15:37:54-2566191.Proceso finalizado. SesionId:2566191 Folio Documento:MTY,1-2-0-0-548488,2,IPC920917NC6,FE
2021-10-29 15:37:54-2566191.-----------------------------------------------------------FIN
2021-10-29 15:41:00-2574833.-----------------------------------------------------------INI
2021-10-29 15:41:00-2574833.Proceso Inicializado genera_cfdi.aspx. SesionId:2574833 Folio Documento:MTY,1-2-0-0-548432,2,CCM200302I89,FE
2021-10-29 15:41:00-2574833.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 15:41:00-2574833.Server:ACOSRV5 Base:DBSAC7
2021-10-29 15:41:00-2574833.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 15:41:00-2574833.Siguiente Folio.MTY-FE-1-2-0-0-548432
2021-10-29 15:41:00-2574833.Oficina:MTY,Serie:FE,Factura:211956
2021-10-29 15:41:00-2574833.Modo Pruebas:False
2021-10-29 15:41:00-2574833.cfdiReceptor.Rfc:CCM200302I89
2021-10-29 15:41:00-2574833.Cliente:074495. Email:jcromanloz@hotmail.com. Boleto: 330500321102815090155. Total: 400.00. Fecha:
2021-10-29 15:41:00-2574833.Request.FE211956
2021-10-29 15:41:00-2574833.Firmar folio.FE211956
2021-10-29 15:41:01-2574833.Timbrar folio.FE211956
2021-10-29 15:41:01-2574833.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 15:41:01-2574833.cfdiReceptor.Rfc:CCM200302I89
2021-10-29 15:41:01-2574833.cfdiComprobante.Fech:10/29/2021 3:40:42 PM
2021-10-29 15:41:01-2574833.cfdiComprobante.Total:400.00
2021-10-29 15:41:01-2574833.Folio Generado:FE211956
2021-10-29 15:41:01-2574833.Timbre Fiscal:B6126306-9530-4454-9E4A-AC4F0A388EF9
2021-10-29 15:41:03-2574833.Inicio Envia Factura.FE211956
2021-10-29 15:41:04-2574833.Fin Envia Factura.FE211956
2021-10-29 15:41:04-2574833.Proceso finalizado. SesionId:2574833 Folio Documento:MTY,1-2-0-0-548432,2,CCM200302I89,FE
2021-10-29 15:41:04-2574833.-----------------------------------------------------------FIN
2021-10-29 15:42:15-2581439.-----------------------------------------------------------INI
2021-10-29 15:42:15-2581439.Proceso Inicializado genera_cfdi.aspx. SesionId:2581439 Folio Documento:MTY,1-2-0-0-547328,2,QME970905K80,FE
2021-10-29 15:42:15-2581439.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 15:42:15-2581439.Server:ACOSRV5 Base:DBSAC7
2021-10-29 15:42:15-2581439.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 15:42:15-2581439.Siguiente Folio.MTY-FE-1-2-0-0-547328
2021-10-29 15:42:15-2581439.Oficina:MTY,Serie:FE,Factura:211957
2021-10-29 15:42:15-2581439.Modo Pruebas:False
2021-10-29 15:42:15-2581439.cfdiReceptor.Rfc:QME970905K80
2021-10-29 15:42:15-2581439.Cliente:095885. Email:johannanallely.cruz@iqvia.com. Boleto: 320500321102419470154. Total: 450.00. Fecha:
2021-10-29 15:42:15-2581439.Request.FE211957
2021-10-29 15:42:15-2581439.Firmar folio.FE211957
2021-10-29 15:42:15-2581439.Timbrar folio.FE211957
2021-10-29 15:42:15-2581439.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 15:42:15-2581439.cfdiReceptor.Rfc:QME970905K80
2021-10-29 15:42:15-2581439.cfdiComprobante.Fech:10/29/2021 3:41:44 PM
2021-10-29 15:42:15-2581439.cfdiComprobante.Total:450.00
2021-10-29 15:42:15-2581439.Folio Generado:FE211957
2021-10-29 15:42:15-2581439.Timbre Fiscal:A2C538A0-B57F-4A17-B164-F752F5167690
2021-10-29 15:42:17-2581439.Inicio Envia Factura.FE211957
2021-10-29 15:42:18-2581439.Fin Envia Factura.FE211957
2021-10-29 15:42:18-2581439.Proceso finalizado. SesionId:2581439 Folio Documento:MTY,1-2-0-0-547328,2,QME970905K80,FE
2021-10-29 15:42:18-2581439.-----------------------------------------------------------FIN
2021-10-29 15:44:01-2597864.-----------------------------------------------------------INI
2021-10-29 15:44:01-2597864.Proceso Inicializado genera_cfdi.aspx. SesionId:2597864 Folio Documento:MTY,1-2-0-0-544112,2,ESE970808GW2,FE
2021-10-29 15:44:01-2597864.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 15:44:01-2597864.Server:ACOSRV5 Base:DBSAC7
2021-10-29 15:44:01-2597864.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 15:44:01-2597864.Siguiente Folio.MTY-FE-1-2-0-0-544112
2021-10-29 15:44:01-2597864.Oficina:MTY,Serie:FE,Factura:211958
2021-10-29 15:44:01-2597864.Modo Pruebas:False
2021-10-29 15:44:01-2597864.cfdiReceptor.Rfc:ESE970808GW2
2021-10-29 15:44:01-2597864.Cliente:099910. Email:espi72@hotmail.com. Boleto: 330500521101220050254. Total: 650.00. Fecha:
2021-10-29 15:44:01-2597864.Request.FE211958
2021-10-29 15:44:01-2597864.Firmar folio.FE211958
2021-10-29 15:44:01-2597864.Timbrar folio.FE211958
2021-10-29 15:44:01-2597864.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 15:44:01-2597864.cfdiReceptor.Rfc:ESE970808GW2
2021-10-29 15:44:01-2597864.cfdiComprobante.Fech:10/29/2021 3:43:19 PM
2021-10-29 15:44:01-2597864.cfdiComprobante.Total:650.00
2021-10-29 15:44:02-2597864.Folio Generado:FE211958
2021-10-29 15:44:02-2597864.Timbre Fiscal:0B98B86E-CC99-4A37-B647-CF37FE6FC7B9
2021-10-29 15:44:03-2597864.Inicio Envia Factura.FE211958
2021-10-29 15:44:05-2597864.Fin Envia Factura.FE211958
2021-10-29 15:44:05-2597864.Proceso finalizado. SesionId:2597864 Folio Documento:MTY,1-2-0-0-544112,2,ESE970808GW2,FE
2021-10-29 15:44:05-2597864.-----------------------------------------------------------FIN
2021-10-29 15:45:06-2600872.-----------------------------------------------------------INI
2021-10-29 15:45:06-2600872.Proceso Inicializado genera_cfdi.aspx. SesionId:2600872 Folio Documento:MTY,1-2-0-0-547486,2,ESE970808GW2,FE
2021-10-29 15:45:06-2600872.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 15:45:06-2600872.Server:ACOSRV5 Base:DBSAC7
2021-10-29 15:45:06-2600872.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 15:45:06-2600872.Siguiente Folio.MTY-FE-1-2-0-0-547486
2021-10-29 15:45:06-2600872.Oficina:MTY,Serie:FE,Factura:211959
2021-10-29 15:45:06-2600872.Modo Pruebas:False
2021-10-29 15:45:06-2600872.cfdiReceptor.Rfc:ESE970808GW2
2021-10-29 15:45:06-2600872.Cliente:099910. Email:espi72@hotmail.com. Boleto: 200500521102522370287. Total: 680.00. Fecha:
2021-10-29 15:45:06-2600872.Request.FE211959
2021-10-29 15:45:06-2600872.Firmar folio.FE211959
2021-10-29 15:45:06-2600872.Timbrar folio.FE211959
2021-10-29 15:45:06-2600872.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 15:45:06-2600872.cfdiReceptor.Rfc:ESE970808GW2
2021-10-29 15:45:06-2600872.cfdiComprobante.Fech:10/29/2021 3:45:02 PM
2021-10-29 15:45:06-2600872.cfdiComprobante.Total:680.00
2021-10-29 15:45:06-2600872.Folio Generado:FE211959
2021-10-29 15:45:06-2600872.Timbre Fiscal:7346D4CF-B7AB-493A-A552-108C29DD9637
2021-10-29 15:45:08-2600872.Inicio Envia Factura.FE211959
2021-10-29 15:45:09-2600872.Fin Envia Factura.FE211959
2021-10-29 15:45:09-2600872.Proceso finalizado. SesionId:2600872 Folio Documento:MTY,1-2-0-0-547486,2,ESE970808GW2,FE
2021-10-29 15:45:09-2600872.-----------------------------------------------------------FIN
2021-10-29 15:47:11-2616001.-----------------------------------------------------------INI
2021-10-29 15:47:11-2616001.Proceso Inicializado genera_cfdi.aspx. SesionId:2616001 Folio Documento:MTY,1-2-0-0-547907,2,MME920427EM3,FE
2021-10-29 15:47:11-2616001.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 15:47:11-2616001.Server:ACOSRV5 Base:DBSAC7
2021-10-29 15:47:11-2616001.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 15:47:11-2616001.Siguiente Folio.MTY-FE-1-2-0-0-547907
2021-10-29 15:47:11-2616001.Oficina:MTY,Serie:FE,Factura:211960
2021-10-29 15:47:11-2616001.Modo Pruebas:False
2021-10-29 15:47:11-2616001.cfdiReceptor.Rfc:MME920427EM3
2021-10-29 15:47:11-2616001.Cliente:029633. Email:nancye20@gmail.com. Boleto: 310500321102708490058. Total: 500.00. Fecha:
2021-10-29 15:47:11-2616001.Request.FE211960
2021-10-29 15:47:11-2616001.Firmar folio.FE211960
2021-10-29 15:47:11-2616001.Timbrar folio.FE211960
2021-10-29 15:47:11-2616001.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 15:47:11-2616001.cfdiReceptor.Rfc:MME920427EM3
2021-10-29 15:47:11-2616001.cfdiComprobante.Fech:10/29/2021 3:46:44 PM
2021-10-29 15:47:11-2616001.cfdiComprobante.Total:500.00
2021-10-29 15:47:12-2616001.Folio Generado:FE211960
2021-10-29 15:47:12-2616001.Timbre Fiscal:D8C83B9C-D7E7-43C9-85A6-535FB9C6EDB6
2021-10-29 15:47:14-2616001.Inicio Envia Factura.FE211960
2021-10-29 15:47:15-2616001.Fin Envia Factura.FE211960
2021-10-29 15:47:15-2616001.Proceso finalizado. SesionId:2616001 Folio Documento:MTY,1-2-0-0-547907,2,MME920427EM3,FE
2021-10-29 15:47:15-2616001.-----------------------------------------------------------FIN
2021-10-29 16:02:06-2622048.-----------------------------------------------------------INI
2021-10-29 16:02:06-2622048.Proceso Inicializado genera_cfdi.aspx. SesionId:2622048 Folio Documento:MTY,1-2-0-0-548292,2,HTE090324LX6,FE
2021-10-29 16:02:06-2622048.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 16:02:06-2622048.Server:ACOSRV5 Base:DBSAC7
2021-10-29 16:02:06-2622048.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 16:02:06-2622048.Siguiente Folio.MTY-FE-1-2-0-0-548292
2021-10-29 16:02:06-2622048.Oficina:MTY,Serie:FE,Factura:211961
2021-10-29 16:02:06-2622048.Modo Pruebas:False
2021-10-29 16:02:06-2622048.cfdiReceptor.Rfc:HTE090324LX6
2021-10-29 16:02:06-2622048.Cliente:099911. Email:mcruz@h2otek.com. Boleto: 020543921102821320255. Total: 700.00. Fecha:
2021-10-29 16:02:06-2622048.Request.FE211961
2021-10-29 16:02:06-2622048.Firmar folio.FE211961
2021-10-29 16:02:06-2622048.Timbrar folio.FE211961
2021-10-29 16:02:06-2622048.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 16:02:06-2622048.cfdiReceptor.Rfc:HTE090324LX6
2021-10-29 16:02:06-2622048.cfdiComprobante.Fech:10/29/2021 3:57:24 PM
2021-10-29 16:02:06-2622048.cfdiComprobante.Total:700.00
2021-10-29 16:02:07-2622048.Folio Generado:FE211961
2021-10-29 16:02:07-2622048.Timbre Fiscal:D934FD6D-5268-447C-96D4-5B53DD092898
2021-10-29 16:02:08-2622048.Inicio Envia Factura.FE211961
2021-10-29 16:02:10-2622048.Fin Envia Factura.FE211961
2021-10-29 16:02:10-2622048.Proceso finalizado. SesionId:2622048 Folio Documento:MTY,1-2-0-0-548292,2,HTE090324LX6,FE
2021-10-29 16:02:10-2622048.-----------------------------------------------------------FIN
2021-10-29 16:07:48-2639030.-----------------------------------------------------------INI
2021-10-29 16:07:48-2639030.Proceso Inicializado genera_cfdi.aspx. SesionId:2639030 Folio Documento:MTY,1-2-0-0-546514,2,TSO991022PB6,FE
2021-10-29 16:07:48-2639030.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 16:07:48-2639030.Server:ACOSRV5 Base:DBSAC7
2021-10-29 16:07:48-2639030.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 16:07:48-2639030.Siguiente Folio.MTY-FE-1-2-0-0-546514
2021-10-29 16:07:48-2639030.Oficina:MTY,Serie:FE,Factura:211962
2021-10-29 16:07:48-2639030.Modo Pruebas:False
2021-10-29 16:07:48-2639030.cfdiReceptor.Rfc:TSO991022PB6
2021-10-29 16:07:48-2639030.Cliente:098373. Email:cindygm@soriana.com. Boleto: 200507321102122370237. Total: 900.00. Fecha:
2021-10-29 16:07:48-2639030.Request.FE211962
2021-10-29 16:07:48-2639030.Firmar folio.FE211962
2021-10-29 16:07:48-2639030.Timbrar folio.FE211962
2021-10-29 16:07:48-2639030.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 16:07:48-2639030.cfdiReceptor.Rfc:TSO991022PB6
2021-10-29 16:07:48-2639030.cfdiComprobante.Fech:10/29/2021 4:07:39 PM
2021-10-29 16:07:48-2639030.cfdiComprobante.Total:900.00
2021-10-29 16:07:49-2639030.Folio Generado:FE211962
2021-10-29 16:07:49-2639030.Timbre Fiscal:B03B16BD-DA68-4BF7-B35A-64A895FE3B78
2021-10-29 16:07:50-2639030.Inicio Envia Factura.FE211962
2021-10-29 16:07:52-2639030.Fin Envia Factura.FE211962
2021-10-29 16:07:52-2639030.Proceso finalizado. SesionId:2639030 Folio Documento:MTY,1-2-0-0-546514,2,TSO991022PB6,FE
2021-10-29 16:07:52-2639030.-----------------------------------------------------------FIN
2021-10-29 16:08:26-2639030.-----------------------------------------------------------INI
2021-10-29 16:08:26-2639030.Proceso Inicializado genera_cfdi.aspx. SesionId:2639030 Folio Documento:MTY,1-2-0-0-546514,2,TSO991022PB6,FE
2021-10-29 16:08:26-2639030.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 16:08:26-2639030.Server:ACOSRV5 Base:DBSAC7
2021-10-29 16:08:26-2639030.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 16:08:26-2639030.Oficina:MTY,Serie:FE,Factura:211962
2021-10-29 16:08:26-2639030.Modo Pruebas:False
2021-10-29 16:08:26-2639030.cfdiReceptor.Rfc:TSO991022PB6
2021-10-29 16:08:26-2639030.Cliente:098373. Email:cindygm@soriana.com. Boleto: 200507321102122370237. Total: 900,00. Fecha:
2021-10-29 16:08:26-2639030.Folio existente.FE211962
2021-10-29 16:24:12-2644994.-----------------------------------------------------------INI
2021-10-29 16:24:12-2644994.Proceso Inicializado genera_cfdi.aspx. SesionId:2644994 Folio Documento:MTY,1-2-0-0-546127,2,PAS1403267R1,FE
2021-10-29 16:24:12-2644994.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 16:24:12-2644994.Server:ACOSRV5 Base:DBSAC7
2021-10-29 16:24:12-2644994.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 16:24:12-2644994.Siguiente Folio.MTY-FE-1-2-0-0-546127
2021-10-29 16:24:12-2644994.Oficina:MTY,Serie:FE,Factura:211963
2021-10-29 16:24:12-2644994.Modo Pruebas:False
2021-10-29 16:24:12-2644994.cfdiReceptor.Rfc:PAS1403267R1
2021-10-29 16:24:12-2644994.Cliente:099912. Email:gonzalo@puertasasturmex.com. Boleto: 020543921102015220153. Total: 650.00. Fecha:
2021-10-29 16:24:12-2644994.Request.FE211963
2021-10-29 16:24:12-2644994.Firmar folio.FE211963
2021-10-29 16:24:12-2644994.Timbrar folio.FE211963
2021-10-29 16:24:12-2644994.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 16:24:12-2644994.cfdiReceptor.Rfc:PAS1403267R1
2021-10-29 16:24:12-2644994.cfdiComprobante.Fech:10/29/2021 4:23:43 PM
2021-10-29 16:24:12-2644994.cfdiComprobante.Total:650.00
2021-10-29 16:24:13-2644994.Folio Generado:FE211963
2021-10-29 16:24:13-2644994.Timbre Fiscal:713EDABE-2DEA-4CE0-B582-B3CCA03F5BA4
2021-10-29 16:24:14-2644994.Inicio Envia Factura.FE211963
2021-10-29 16:24:16-2644994.Fin Envia Factura.FE211963
2021-10-29 16:24:16-2644994.Proceso finalizado. SesionId:2644994 Folio Documento:MTY,1-2-0-0-546127,2,PAS1403267R1,FE
2021-10-29 16:24:16-2644994.-----------------------------------------------------------FIN
2021-10-29 16:24:29-2644994.-----------------------------------------------------------INI
2021-10-29 16:24:29-2644994.Proceso Inicializado genera_cfdi.aspx. SesionId:2644994 Folio Documento:MTY,1-2-0-0-546127,2,PAS1403267R1,FE
2021-10-29 16:24:29-2644994.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 16:24:29-2644994.Server:ACOSRV5 Base:DBSAC7
2021-10-29 16:24:29-2644994.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 16:24:29-2644994.Oficina:MTY,Serie:FE,Factura:211963
2021-10-29 16:24:29-2644994.Modo Pruebas:False
2021-10-29 16:24:29-2644994.cfdiReceptor.Rfc:PAS1403267R1
2021-10-29 16:24:29-2644994.Cliente:099912. Email:gonzalo@puertasasturmex.com. Boleto: 020543921102015220153. Total: 650,00. Fecha:
2021-10-29 16:24:29-2644994.Folio existente.FE211963
2021-10-29 16:27:02-2657673.-----------------------------------------------------------INI
2021-10-29 16:27:02-2657673.Proceso Inicializado genera_cfdi.aspx. SesionId:2657673 Folio Documento:MTY,1-1-2-6009-102405,2,TPM050308DN7,FE
2021-10-29 16:27:02-2657673.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 16:27:02-2657673.Server:ACOSRV5 Base:DBSAC7
2021-10-29 16:27:02-2657673.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 16:27:02-2657673.Siguiente Folio.MTY-FE-1-1-2-6009-102405
2021-10-29 16:27:02-2657673.Oficina:MTY,Serie:FE,Factura:211964
2021-10-29 16:27:02-2657673.Modo Pruebas:False
2021-10-29 16:27:02-2657673.cfdiReceptor.Rfc:TPM050308DN7
2021-10-29 16:27:02-2657673.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011102405. Total: 450.00. Fecha:
2021-10-29 16:27:02-2657673.Request.FE211964
2021-10-29 16:27:02-2657673.Firmar folio.FE211964
2021-10-29 16:27:02-2657673.Timbrar folio.FE211964
2021-10-29 16:27:02-2657673.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 16:27:02-2657673.cfdiReceptor.Rfc:TPM050308DN7
2021-10-29 16:27:02-2657673.cfdiComprobante.Fech:10/29/2021 4:26:53 PM
2021-10-29 16:27:02-2657673.cfdiComprobante.Total:450.00
2021-10-29 16:27:03-2657673.Folio Generado:FE211964
2021-10-29 16:27:03-2657673.Timbre Fiscal:722A44BB-173D-45A0-A657-8B0C1C19A76E
2021-10-29 16:27:04-2657673.Inicio Envia Factura.FE211964
2021-10-29 16:27:06-2657673.Fin Envia Factura.FE211964
2021-10-29 16:27:06-2657673.Proceso finalizado. SesionId:2657673 Folio Documento:MTY,1-1-2-6009-102405,2,TPM050308DN7,FE
2021-10-29 16:27:06-2657673.-----------------------------------------------------------FIN
2021-10-29 16:28:37-2672287.-----------------------------------------------------------INI
2021-10-29 16:28:37-2672287.Proceso Inicializado genera_cfdi.aspx. SesionId:2672287 Folio Documento:MTY,1-1-2-6009-102404,2,TPM050308DN7,FE
2021-10-29 16:28:37-2672287.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 16:28:37-2672287.Server:ACOSRV5 Base:DBSAC7
2021-10-29 16:28:37-2672287.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 16:28:37-2672287.Siguiente Folio.MTY-FE-1-1-2-6009-102404
2021-10-29 16:28:37-2672287.Oficina:MTY,Serie:FE,Factura:211965
2021-10-29 16:28:37-2672287.Modo Pruebas:False
2021-10-29 16:28:37-2672287.cfdiReceptor.Rfc:TPM050308DN7
2021-10-29 16:28:37-2672287.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011102404. Total: 450.00. Fecha:
2021-10-29 16:28:37-2672287.Request.FE211965
2021-10-29 16:28:37-2672287.Firmar folio.FE211965
2021-10-29 16:28:37-2672287.Timbrar folio.FE211965
2021-10-29 16:28:37-2672287.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 16:28:37-2672287.cfdiReceptor.Rfc:TPM050308DN7
2021-10-29 16:28:37-2672287.cfdiComprobante.Fech:10/29/2021 4:28:06 PM
2021-10-29 16:28:37-2672287.cfdiComprobante.Total:450.00
2021-10-29 16:28:38-2672287.Folio Generado:FE211965
2021-10-29 16:28:38-2672287.Timbre Fiscal:AD5B1FEC-EB38-421A-9B99-7804DCECA222
2021-10-29 16:28:39-2672287.Inicio Envia Factura.FE211965
2021-10-29 16:28:41-2672287.Fin Envia Factura.FE211965
2021-10-29 16:28:41-2672287.Proceso finalizado. SesionId:2672287 Folio Documento:MTY,1-1-2-6009-102404,2,TPM050308DN7,FE
2021-10-29 16:28:41-2672287.-----------------------------------------------------------FIN
2021-10-29 16:30:01-2661740.-----------------------------------------------------------INI
2021-10-29 16:30:01-2661740.Proceso Inicializado genera_cfdi.aspx. SesionId:2661740 Folio Documento:MTY,1-2-0-0-547725,2,MS_AMP_040819FJA,FE
2021-10-29 16:30:01-2661740.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 16:30:01-2661740.Server:ACOSRV5 Base:DBSAC7
2021-10-29 16:30:01-2661740.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 16:30:01-2661740.Siguiente Folio.MTY-FE-1-2-0-0-547725
2021-10-29 16:30:01-2661740.Oficina:MTY,Serie:FE,Factura:211966
2021-10-29 16:30:01-2661740.Modo Pruebas:False
2021-10-29 16:30:01-2661740.cfdiReceptor.Rfc:MS&040819FJA
2021-10-29 16:30:01-2661740.Cliente:099913. Email:aleglez1577@gmail.com. Boleto: 020592021102617140212. Total: 700.00. Fecha:
2021-10-29 16:30:01-2661740.Request.FE211966
2021-10-29 16:30:01-2661740.Firmar folio.FE211966
2021-10-29 16:30:01-2661740.Timbrar folio.FE211966
2021-10-29 16:30:01-2661740.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 16:30:01-2661740.cfdiReceptor.Rfc:MS&040819FJA
2021-10-29 16:30:01-2661740.cfdiComprobante.Fech:10/29/2021 4:29:40 PM
2021-10-29 16:30:01-2661740.cfdiComprobante.Total:700.00
2021-10-29 16:30:02-2661740.Folio Generado:FE211966
2021-10-29 16:30:02-2661740.Timbre Fiscal:C298E528-4BC5-49EE-A10E-B870B9EB396E
2021-10-29 16:30:03-2661740.Inicio Envia Factura.FE211966
2021-10-29 16:30:05-2661740.Fin Envia Factura.FE211966
2021-10-29 16:30:05-2661740.Proceso finalizado. SesionId:2661740 Folio Documento:MTY,1-2-0-0-547725,2,MS_AMP_040819FJA,FE
2021-10-29 16:30:05-2661740.-----------------------------------------------------------FIN
2021-10-29 16:36:48-2686509.-----------------------------------------------------------INI
2021-10-29 16:36:48-2686509.Proceso Inicializado genera_cfdi.aspx. SesionId:2686509 Folio Documento:MTY,1-2-0-0-547469,2,ALL040309DQ0,FE
2021-10-29 16:36:48-2686509.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 16:36:48-2686509.Server:ACOSRV5 Base:DBSAC7
2021-10-29 16:36:48-2686509.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 16:36:48-2686509.Siguiente Folio.MTY-FE-1-2-0-0-547469
2021-10-29 16:36:48-2686509.Oficina:MTY,Serie:FE,Factura:211967
2021-10-29 16:36:48-2686509.Modo Pruebas:False
2021-10-29 16:36:48-2686509.cfdiReceptor.Rfc:ALL040309DQ0
2021-10-29 16:36:48-2686509.Cliente:099914. Email:carem.felipe@alliax.com. Boleto: 190500121102518090198. Total: 350.00. Fecha:
2021-10-29 16:36:48-2686509.Request.FE211967
2021-10-29 16:36:48-2686509.Firmar folio.FE211967
2021-10-29 16:36:48-2686509.Timbrar folio.FE211967
2021-10-29 16:36:48-2686509.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 16:36:48-2686509.cfdiReceptor.Rfc:ALL040309DQ0
2021-10-29 16:36:48-2686509.cfdiComprobante.Fech:10/29/2021 4:36:01 PM
2021-10-29 16:36:48-2686509.cfdiComprobante.Total:350.00
2021-10-29 16:36:48-2686509.Folio Generado:FE211967
2021-10-29 16:36:48-2686509.Timbre Fiscal:90B13ADC-B50A-4112-B8E4-2F758900BB43
2021-10-29 16:36:50-2686509.Inicio Envia Factura.FE211967
2021-10-29 16:36:52-2686509.Fin Envia Factura.FE211967
2021-10-29 16:36:52-2686509.Proceso finalizado. SesionId:2686509 Folio Documento:MTY,1-2-0-0-547469,2,ALL040309DQ0,FE
2021-10-29 16:36:52-2686509.-----------------------------------------------------------FIN
2021-10-29 16:39:15-2699088.-----------------------------------------------------------INI
2021-10-29 16:39:15-2699088.Proceso Inicializado genera_cfdi.aspx. SesionId:2699088 Folio Documento:MTY,1-1-2-6028-102730,2,RAS010402NX9,FE
2021-10-29 16:39:15-2699088.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 16:39:15-2699088.Server:ACOSRV5 Base:DBSAC7
2021-10-29 16:39:15-2699088.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 16:39:15-2699088.Siguiente Folio.MTY-FE-1-1-2-6028-102730
2021-10-29 16:39:15-2699088.Oficina:MTY,Serie:FE,Factura:211968
2021-10-29 16:39:15-2699088.Modo Pruebas:False
2021-10-29 16:39:15-2699088.cfdiReceptor.Rfc:RAS010402NX9
2021-10-29 16:39:15-2699088.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011102730. Total: 350.00. Fecha:
2021-10-29 16:39:15-2699088.Request.FE211968
2021-10-29 16:39:15-2699088.Firmar folio.FE211968
2021-10-29 16:39:15-2699088.Timbrar folio.FE211968
2021-10-29 16:39:15-2699088.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 16:39:15-2699088.cfdiReceptor.Rfc:RAS010402NX9
2021-10-29 16:39:15-2699088.cfdiComprobante.Fech:10/29/2021 4:39:09 PM
2021-10-29 16:39:15-2699088.cfdiComprobante.Total:350.00
2021-10-29 16:39:16-2699088.Folio Generado:FE211968
2021-10-29 16:39:16-2699088.Timbre Fiscal:7772FABC-9F3D-4A97-891C-626CF2A85D80
2021-10-29 16:39:18-2699088.Inicio Envia Factura.FE211968
2021-10-29 16:39:19-2699088.Fin Envia Factura.FE211968
2021-10-29 16:39:19-2699088.Proceso finalizado. SesionId:2699088 Folio Documento:MTY,1-1-2-6028-102730,2,RAS010402NX9,FE
2021-10-29 16:39:19-2699088.-----------------------------------------------------------FIN
2021-10-29 16:40:21-2707489.-----------------------------------------------------------INI
2021-10-29 16:40:21-2707489.Proceso Inicializado genera_cfdi.aspx. SesionId:2707489 Folio Documento:MTY,1-1-2-6028-102731,2,RAS010402NX9,FE
2021-10-29 16:40:21-2707489.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 16:40:21-2707489.Server:ACOSRV5 Base:DBSAC7
2021-10-29 16:40:21-2707489.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 16:40:21-2707489.Siguiente Folio.MTY-FE-1-1-2-6028-102731
2021-10-29 16:40:21-2707489.Oficina:MTY,Serie:FE,Factura:211969
2021-10-29 16:40:21-2707489.Modo Pruebas:False
2021-10-29 16:40:21-2707489.cfdiReceptor.Rfc:RAS010402NX9
2021-10-29 16:40:21-2707489.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011102731. Total: 350.00. Fecha:
2021-10-29 16:40:21-2707489.Request.FE211969
2021-10-29 16:40:21-2707489.Firmar folio.FE211969
2021-10-29 16:40:21-2707489.Timbrar folio.FE211969
2021-10-29 16:40:21-2707489.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 16:40:21-2707489.cfdiReceptor.Rfc:RAS010402NX9
2021-10-29 16:40:21-2707489.cfdiComprobante.Fech:10/29/2021 4:40:17 PM
2021-10-29 16:40:21-2707489.cfdiComprobante.Total:350.00
2021-10-29 16:40:22-2707489.Folio Generado:FE211969
2021-10-29 16:40:22-2707489.Timbre Fiscal:304764EB-6447-4EA8-8F0C-B5BA0D46DFD9
2021-10-29 16:40:23-2707489.Inicio Envia Factura.FE211969
2021-10-29 16:40:25-2707489.Fin Envia Factura.FE211969
2021-10-29 16:40:25-2707489.Proceso finalizado. SesionId:2707489 Folio Documento:MTY,1-1-2-6028-102731,2,RAS010402NX9,FE
2021-10-29 16:40:25-2707489.-----------------------------------------------------------FIN
2021-10-29 16:51:28-2737244.-----------------------------------------------------------INI
2021-10-29 16:51:28-2737244.Proceso Inicializado genera_cfdi.aspx. SesionId:2737244 Folio Documento:MTY,1-2-0-0-546952,2,MTE1105301B7,FE
2021-10-29 16:51:28-2737244.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 16:51:28-2737244.Server:ACOSRV5 Base:DBSAC7
2021-10-29 16:51:28-2737244.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 16:51:28-2737244.Siguiente Folio.MTY-FE-1-2-0-0-546952
2021-10-29 16:51:28-2737244.Oficina:MTY,Serie:FE,Factura:211970
2021-10-29 16:51:28-2737244.Modo Pruebas:False
2021-10-29 16:51:28-2737244.cfdiReceptor.Rfc:MTE1105301B7
2021-10-29 16:51:28-2737244.Cliente:099915. Email:lmendoza@na-at.com.mx. Boleto: 270500521102308200066. Total: 650.00. Fecha:
2021-10-29 16:51:28-2737244.Request.FE211970
2021-10-29 16:51:28-2737244.Firmar folio.FE211970
2021-10-29 16:51:28-2737244.Timbrar folio.FE211970
2021-10-29 16:51:28-2737244.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 16:51:28-2737244.cfdiReceptor.Rfc:MTE1105301B7
2021-10-29 16:51:28-2737244.cfdiComprobante.Fech:10/29/2021 4:50:52 PM
2021-10-29 16:51:28-2737244.cfdiComprobante.Total:650.00
2021-10-29 16:51:29-2737244.Folio Generado:FE211970
2021-10-29 16:51:29-2737244.Timbre Fiscal:D72FFBE3-51D2-4647-A4C7-E1BF223BC116
2021-10-29 16:51:31-2737244.Inicio Envia Factura.FE211970
2021-10-29 16:51:32-2737244.Fin Envia Factura.FE211970
2021-10-29 16:51:32-2737244.Proceso finalizado. SesionId:2737244 Folio Documento:MTY,1-2-0-0-546952,2,MTE1105301B7,FE
2021-10-29 16:51:32-2737244.-----------------------------------------------------------FIN
2021-10-29 16:54:18-2710451.-----------------------------------------------------------INI
2021-10-29 16:54:18-2710451.Proceso Inicializado genera_cfdi.aspx. SesionId:2710451 Folio Documento:MTY,1-2-0-0-548261,2,MSK181210PN0,FE
2021-10-29 16:54:18-2710451.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 16:54:18-2710451.Server:ACOSRV5 Base:DBSAC7
2021-10-29 16:54:18-2710451.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 16:54:18-2710451.Siguiente Folio.MTY-FE-1-2-0-0-548261
2021-10-29 16:54:18-2710451.Oficina:MTY,Serie:FE,Factura:211971
2021-10-29 16:54:18-2710451.Modo Pruebas:False
2021-10-29 16:54:18-2710451.cfdiReceptor.Rfc:MSK181210PN0
2021-10-29 16:54:18-2710451.Cliente:099916. Email:marielairacheta@gmail.com. Boleto: 020543921102815340160. Total: 500.00. Fecha:
2021-10-29 16:54:18-2710451.Request.FE211971
2021-10-29 16:54:18-2710451.Firmar folio.FE211971
2021-10-29 16:54:18-2710451.Timbrar folio.FE211971
2021-10-29 16:54:18-2710451.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 16:54:18-2710451.cfdiReceptor.Rfc:MSK181210PN0
2021-10-29 16:54:18-2710451.cfdiComprobante.Fech:10/29/2021 4:52:29 PM
2021-10-29 16:54:18-2710451.cfdiComprobante.Total:500.00
2021-10-29 16:54:19-2710451.Folio Generado:FE211971
2021-10-29 16:54:19-2710451.Timbre Fiscal:D05832E8-86C4-4612-9BAD-A6BA834FBEEB
2021-10-29 16:54:21-2710451.Inicio Envia Factura.FE211971
2021-10-29 16:54:22-2710451.Fin Envia Factura.FE211971
2021-10-29 16:54:22-2710451.Proceso finalizado. SesionId:2710451 Folio Documento:MTY,1-2-0-0-548261,2,MSK181210PN0,FE
2021-10-29 16:54:22-2710451.-----------------------------------------------------------FIN
2021-10-29 16:57:02-2750537.-----------------------------------------------------------INI
2021-10-29 16:57:02-2750537.Proceso Inicializado genera_cfdi.aspx. SesionId:2750537 Folio Documento:MTY,1-2-0-0-545683,2,AES010312HA0,FE
2021-10-29 16:57:02-2750537.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 16:57:02-2750537.Server:ACOSRV5 Base:DBSAC7
2021-10-29 16:57:02-2750537.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 16:57:02-2750537.Siguiente Folio.MTY-FE-1-2-0-0-545683
2021-10-29 16:57:02-2750537.Oficina:MTY,Serie:FE,Factura:211972
2021-10-29 16:57:02-2750537.Modo Pruebas:False
2021-10-29 16:57:02-2750537.cfdiReceptor.Rfc:AES010312HA0
2021-10-29 16:57:02-2750537.Cliente:099917. Email:auxmercadotecnia@orsan.com.mx. Boleto: 140500521101902210048. Total: 800.00. Fecha:
2021-10-29 16:57:02-2750537.Request.FE211972
2021-10-29 16:57:02-2750537.Firmar folio.FE211972
2021-10-29 16:57:02-2750537.Timbrar folio.FE211972
2021-10-29 16:57:02-2750537.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 16:57:02-2750537.cfdiReceptor.Rfc:AES010312HA0
2021-10-29 16:57:02-2750537.cfdiComprobante.Fech:10/29/2021 4:56:50 PM
2021-10-29 16:57:02-2750537.cfdiComprobante.Total:800.00
2021-10-29 16:57:03-2750537.Folio Generado:FE211972
2021-10-29 16:57:03-2750537.Timbre Fiscal:85CDFE74-5739-41CA-BFDE-75CB5431743C
2021-10-29 16:57:04-2750537.Inicio Envia Factura.FE211972
2021-10-29 16:57:06-2750537.Fin Envia Factura.FE211972
2021-10-29 16:57:06-2750537.Proceso finalizado. SesionId:2750537 Folio Documento:MTY,1-2-0-0-545683,2,AES010312HA0,FE
2021-10-29 16:57:06-2750537.-----------------------------------------------------------FIN
2021-10-29 16:58:24-2756633.-----------------------------------------------------------INI
2021-10-29 16:58:24-2756633.Proceso Inicializado genera_cfdi.aspx. SesionId:2756633 Folio Documento:MTY,1-2-0-0-547624,2,PAN1202106M6,FE
2021-10-29 16:58:24-2756633.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 16:58:24-2756633.Server:ACOSRV5 Base:DBSAC7
2021-10-29 16:58:24-2756633.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 16:58:24-2756633.Siguiente Folio.MTY-FE-1-2-0-0-547624
2021-10-29 16:58:24-2756633.Oficina:MTY,Serie:FE,Factura:211973
2021-10-29 16:58:24-2756633.Modo Pruebas:False
2021-10-29 16:58:24-2756633.cfdiReceptor.Rfc:PAN1202106M6
2021-10-29 16:58:24-2756633.Cliente:079901. Email:duhernande@paloaltonetworks.com. Boleto: 340500521102520520262. Total: 650.00. Fecha:
2021-10-29 16:58:24-2756633.Request.FE211973
2021-10-29 16:58:25-2756633.Firmar folio.FE211973
2021-10-29 16:58:25-2756633.Timbrar folio.FE211973
2021-10-29 16:58:25-2756633.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 16:58:25-2756633.cfdiReceptor.Rfc:PAN1202106M6
2021-10-29 16:58:25-2756633.cfdiComprobante.Fech:10/29/2021 4:47:49 PM
2021-10-29 16:58:25-2756633.cfdiComprobante.Total:650.00
2021-10-29 16:58:25-2756633.Folio Generado:FE211973
2021-10-29 16:58:25-2756633.Timbre Fiscal:E80E19D9-E09D-410D-85F8-1E165222C12D
2021-10-29 16:58:27-2756633.Inicio Envia Factura.FE211973
2021-10-29 16:58:28-2756633.Fin Envia Factura.FE211973
2021-10-29 16:58:28-2756633.Proceso finalizado. SesionId:2756633 Folio Documento:MTY,1-2-0-0-547624,2,PAN1202106M6,FE
2021-10-29 16:58:28-2756633.-----------------------------------------------------------FIN
2021-10-29 16:59:31-2761842.-----------------------------------------------------------INI
2021-10-29 16:59:31-2761842.Proceso Inicializado genera_cfdi.aspx. SesionId:2761842 Folio Documento:MTY,1-2-0-0-547549,2,AES010312HA0,FE
2021-10-29 16:59:31-2761842.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 16:59:31-2761842.Server:ACOSRV5 Base:DBSAC7
2021-10-29 16:59:31-2761842.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 16:59:31-2761842.Siguiente Folio.MTY-FE-1-2-0-0-547549
2021-10-29 16:59:31-2761842.Oficina:MTY,Serie:FE,Factura:211974
2021-10-29 16:59:31-2761842.Modo Pruebas:False
2021-10-29 16:59:31-2761842.cfdiReceptor.Rfc:AES010312HA0
2021-10-29 16:59:31-2761842.Cliente:099917. Email:auxmercadotecnia@orsan.com.mx. Boleto: 150500521102600360014. Total: 700.00. Fecha:
2021-10-29 16:59:31-2761842.Request.FE211974
2021-10-29 16:59:31-2761842.Firmar folio.FE211974
2021-10-29 16:59:31-2761842.Timbrar folio.FE211974
2021-10-29 16:59:31-2761842.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 16:59:31-2761842.cfdiReceptor.Rfc:AES010312HA0
2021-10-29 16:59:31-2761842.cfdiComprobante.Fech:10/29/2021 4:59:23 PM
2021-10-29 16:59:31-2761842.cfdiComprobante.Total:700.00
2021-10-29 16:59:31-2761842.Folio Generado:FE211974
2021-10-29 16:59:31-2761842.Timbre Fiscal:4DC3633D-0D4F-41BD-8549-1AF2125A1B74
2021-10-29 16:59:33-2761842.Inicio Envia Factura.FE211974
2021-10-29 16:59:34-2761842.Fin Envia Factura.FE211974
2021-10-29 16:59:34-2761842.Proceso finalizado. SesionId:2761842 Folio Documento:MTY,1-2-0-0-547549,2,AES010312HA0,FE
2021-10-29 16:59:34-2761842.-----------------------------------------------------------FIN
2021-10-29 17:01:04-2748611.-----------------------------------------------------------INI
2021-10-29 17:01:04-2748611.Proceso Inicializado genera_cfdi.aspx. SesionId:2748611 Folio Documento:MTY,1-2-0-0-547967,2,CRS1507073SA,FE
2021-10-29 17:01:04-2748611.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 17:01:04-2748611.Server:ACOSRV5 Base:DBSAC7
2021-10-29 17:01:04-2748611.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 17:01:04-2748611.Siguiente Folio.MTY-FE-1-2-0-0-547967
2021-10-29 17:01:04-2748611.Oficina:MTY,Serie:FE,Factura:211975
2021-10-29 17:01:04-2748611.Modo Pruebas:False
2021-10-29 17:01:04-2748611.cfdiReceptor.Rfc:CRS1507073SA
2021-10-29 17:01:04-2748611.Cliente:099918. Email:jjalcaraz@sisnova.com.mx. Boleto: 020592021102710330085. Total: 700.00. Fecha:
2021-10-29 17:01:04-2748611.Request.FE211975
2021-10-29 17:01:04-2748611.Firmar folio.FE211975
2021-10-29 17:01:04-2748611.Timbrar folio.FE211975
2021-10-29 17:01:04-2748611.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 17:01:04-2748611.cfdiReceptor.Rfc:CRS1507073SA
2021-10-29 17:01:04-2748611.cfdiComprobante.Fech:10/29/2021 4:59:54 PM
2021-10-29 17:01:04-2748611.cfdiComprobante.Total:700.00
2021-10-29 17:01:04-2748611.Folio Generado:FE211975
2021-10-29 17:01:04-2748611.Timbre Fiscal:E6F48D39-9A35-4168-9256-B83C47ADBEDD
2021-10-29 17:01:06-2748611.Inicio Envia Factura.FE211975
2021-10-29 17:01:08-2748611.Fin Envia Factura.FE211975
2021-10-29 17:01:08-2748611.Proceso finalizado. SesionId:2748611 Folio Documento:MTY,1-2-0-0-547967,2,CRS1507073SA,FE
2021-10-29 17:01:08-2748611.-----------------------------------------------------------FIN
2021-10-29 17:09:24-2778012.-----------------------------------------------------------INI
2021-10-29 17:09:24-2778012.Proceso Inicializado genera_cfdi.aspx. SesionId:2778012 Folio Documento:MTY,1-2-0-0-548244,2,KBA051011GJ5,FE
2021-10-29 17:09:24-2778012.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 17:09:24-2778012.Server:ACOSRV5 Base:DBSAC7
2021-10-29 17:09:24-2778012.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 17:09:24-2778012.Siguiente Folio.MTY-FE-1-2-0-0-548244
2021-10-29 17:09:24-2778012.Oficina:MTY,Serie:FE,Factura:211976
2021-10-29 17:09:24-2778012.Modo Pruebas:False
2021-10-29 17:09:24-2778012.cfdiReceptor.Rfc:KBA051011GJ5
2021-10-29 17:09:24-2778012.Cliente:099919. Email:aarredondo@kenworthbajio.com.mx. Boleto: 020500321102811440112. Total: 500.00. Fecha:
2021-10-29 17:09:24-2778012.Request.FE211976
2021-10-29 17:09:24-2778012.Firmar folio.FE211976
2021-10-29 17:09:24-2778012.Timbrar folio.FE211976
2021-10-29 17:09:24-2778012.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 17:09:24-2778012.cfdiReceptor.Rfc:KBA051011GJ5
2021-10-29 17:09:24-2778012.cfdiComprobante.Fech:10/29/2021 5:09:12 PM
2021-10-29 17:09:24-2778012.cfdiComprobante.Total:500.00
2021-10-29 17:09:25-2778012.Folio Generado:FE211976
2021-10-29 17:09:25-2778012.Timbre Fiscal:08C00BA2-20B9-4F9E-B41D-CDA37898B80C
2021-10-29 17:09:27-2778012.Inicio Envia Factura.FE211976
2021-10-29 17:09:28-2778012.Fin Envia Factura.FE211976
2021-10-29 17:09:28-2778012.Proceso finalizado. SesionId:2778012 Folio Documento:MTY,1-2-0-0-548244,2,KBA051011GJ5,FE
2021-10-29 17:09:28-2778012.-----------------------------------------------------------FIN
2021-10-29 17:12:18-2787805.-----------------------------------------------------------INI
2021-10-29 17:12:18-2787805.Proceso Inicializado genera_cfdi.aspx. SesionId:2787805 Folio Documento:MTY,1-2-0-0-545460,2,HAP061017TC8,FE
2021-10-29 17:12:18-2787805.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 17:12:18-2787805.Server:ACOSRV5 Base:DBSAC7
2021-10-29 17:12:18-2787805.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 17:12:18-2787805.Siguiente Folio.MTY-FE-1-2-0-0-545460
2021-10-29 17:12:18-2787805.Oficina:MTY,Serie:FE,Factura:211977
2021-10-29 17:12:18-2787805.Modo Pruebas:False
2021-10-29 17:12:18-2787805.cfdiReceptor.Rfc:HAP061017TC8
2021-10-29 17:12:18-2787805.Cliente:099920. Email:cristobal.lozano@honeywell.com. Boleto: 350500321101723550234. Total: 450.00. Fecha:
2021-10-29 17:12:18-2787805.Request.FE211977
2021-10-29 17:12:18-2787805.Firmar folio.FE211977
2021-10-29 17:12:18-2787805.Timbrar folio.FE211977
2021-10-29 17:12:18-2787805.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 17:12:18-2787805.cfdiReceptor.Rfc:HAP061017TC8
2021-10-29 17:12:18-2787805.cfdiComprobante.Fech:10/29/2021 5:12:07 PM
2021-10-29 17:12:18-2787805.cfdiComprobante.Total:450.00
2021-10-29 17:12:19-2787805.Folio Generado:FE211977
2021-10-29 17:12:19-2787805.Timbre Fiscal:48D14FD3-7222-40CC-8EBA-86F7E9D25D68
2021-10-29 17:12:21-2787805.Inicio Envia Factura.FE211977
2021-10-29 17:12:22-2787805.Fin Envia Factura.FE211977
2021-10-29 17:12:22-2787805.Proceso finalizado. SesionId:2787805 Folio Documento:MTY,1-2-0-0-545460,2,HAP061017TC8,FE
2021-10-29 17:12:22-2787805.-----------------------------------------------------------FIN
2021-10-29 17:13:23-2798938.-----------------------------------------------------------INI
2021-10-29 17:13:23-2798938.Proceso Inicializado genera_cfdi.aspx. SesionId:2798938 Folio Documento:MTY,1-2-0-0-548082,2,AST961231B69,FE
2021-10-29 17:13:23-2798938.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 17:13:23-2798938.Server:ACOSRV5 Base:DBSAC7
2021-10-29 17:13:23-2798938.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 17:13:23-2798938.Siguiente Folio.MTY-FE-1-2-0-0-548082
2021-10-29 17:13:23-2798938.Oficina:MTY,Serie:FE,Factura:211978
2021-10-29 17:13:23-2798938.Modo Pruebas:False
2021-10-29 17:13:23-2798938.cfdiReceptor.Rfc:AST961231B69
2021-10-29 17:13:23-2798938.Cliente:062457. Email:edgar.perrusquia@astrazeneca.com. Boleto: 190500321102713120127. Total: 450.00. Fecha:
2021-10-29 17:13:23-2798938.Request.FE211978
2021-10-29 17:13:23-2798938.Firmar folio.FE211978
2021-10-29 17:13:23-2798938.Timbrar folio.FE211978
2021-10-29 17:13:23-2798938.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 17:13:23-2798938.cfdiReceptor.Rfc:AST961231B69
2021-10-29 17:13:23-2798938.cfdiComprobante.Fech:10/29/2021 5:10:44 PM
2021-10-29 17:13:23-2798938.cfdiComprobante.Total:450.00
2021-10-29 17:13:24-2798938.Folio Generado:FE211978
2021-10-29 17:13:24-2798938.Timbre Fiscal:CFAE49A6-2409-4378-80C5-0A66BBDAFDE5
2021-10-29 17:13:25-2798938.Inicio Envia Factura.FE211978
2021-10-29 17:13:27-2798938.Fin Envia Factura.FE211978
2021-10-29 17:13:27-2798938.Proceso finalizado. SesionId:2798938 Folio Documento:MTY,1-2-0-0-548082,2,AST961231B69,FE
2021-10-29 17:13:27-2798938.-----------------------------------------------------------FIN
2021-10-29 17:14:41-2807772.-----------------------------------------------------------INI
2021-10-29 17:14:41-2807772.Proceso Inicializado genera_cfdi.aspx. SesionId:2807772 Folio Documento:MTY,1-2-0-0-547849,2,VIUG730913LY6,FE
2021-10-29 17:14:41-2807772.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 17:14:41-2807772.Server:ACOSRV5 Base:DBSAC7
2021-10-29 17:14:41-2807772.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 17:14:41-2807772.Siguiente Folio.MTY-FE-1-2-0-0-547849
2021-10-29 17:14:41-2807772.Oficina:MTY,Serie:FE,Factura:211979
2021-10-29 17:14:41-2807772.Modo Pruebas:False
2021-10-29 17:14:41-2807772.cfdiReceptor.Rfc:VIUG730913LY6
2021-10-29 17:14:41-2807772.Cliente:093997. Email:gustavo.villarreal@prodigy.net.mx. Boleto: 160500521102701090017. Total: 700.00. Fecha:
2021-10-29 17:14:41-2807772.Request.FE211979
2021-10-29 17:14:41-2807772.Firmar folio.FE211979
2021-10-29 17:14:41-2807772.Timbrar folio.FE211979
2021-10-29 17:14:41-2807772.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 17:14:41-2807772.cfdiReceptor.Rfc:VIUG730913LY6
2021-10-29 17:14:41-2807772.cfdiComprobante.Fech:10/29/2021 5:14:09 PM
2021-10-29 17:14:41-2807772.cfdiComprobante.Total:700.00
2021-10-29 17:14:42-2807772.Folio Generado:FE211979
2021-10-29 17:14:42-2807772.Timbre Fiscal:FD6E4FEE-F748-4E6E-BABA-2DBFC4E8BFF2
2021-10-29 17:14:43-2807772.Inicio Envia Factura.FE211979
2021-10-29 17:14:45-2807772.Fin Envia Factura.FE211979
2021-10-29 17:14:45-2807772.Proceso finalizado. SesionId:2807772 Folio Documento:MTY,1-2-0-0-547849,2,VIUG730913LY6,FE
2021-10-29 17:14:45-2807772.-----------------------------------------------------------FIN
2021-10-29 17:15:43-2817787.-----------------------------------------------------------INI
2021-10-29 17:15:43-2817787.Proceso Inicializado genera_cfdi.aspx. SesionId:2817787 Folio Documento:MTY,1-2-0-0-545915,2,MEG110730M78,FE
2021-10-29 17:15:43-2817787.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 17:15:43-2817787.Server:ACOSRV5 Base:DBSAC7
2021-10-29 17:15:43-2817787.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 17:15:43-2817787.Siguiente Folio.MTY-FE-1-2-0-0-545915
2021-10-29 17:15:43-2817787.Oficina:MTY,Serie:FE,Factura:211980
2021-10-29 17:15:43-2817787.Modo Pruebas:False
2021-10-29 17:15:43-2817787.cfdiReceptor.Rfc:MEG110730M78
2021-10-29 17:15:43-2817787.Cliente:001483. Email:facturas@megamo.com.mx. Boleto: 200500521101915170188. Total: 500.00. Fecha:
2021-10-29 17:15:43-2817787.Request.FE211980
2021-10-29 17:15:43-2817787.Firmar folio.FE211980
2021-10-29 17:15:43-2817787.Timbrar folio.FE211980
2021-10-29 17:15:43-2817787.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 17:15:43-2817787.cfdiReceptor.Rfc:MEG110730M78
2021-10-29 17:15:43-2817787.cfdiComprobante.Fech:10/29/2021 5:14:10 PM
2021-10-29 17:15:43-2817787.cfdiComprobante.Total:500.00
2021-10-29 17:15:44-2817787.Folio Generado:FE211980
2021-10-29 17:15:44-2817787.Timbre Fiscal:1D2C388E-7042-4534-8F2A-2B2D521AA7AC
2021-10-29 17:15:45-2817787.Inicio Envia Factura.FE211980
2021-10-29 17:15:47-2817787.Fin Envia Factura.FE211980
2021-10-29 17:15:47-2817787.Proceso finalizado. SesionId:2817787 Folio Documento:MTY,1-2-0-0-545915,2,MEG110730M78,FE
2021-10-29 17:15:47-2817787.-----------------------------------------------------------FIN
2021-10-29 17:34:47-2824007.-----------------------------------------------------------INI
2021-10-29 17:34:47-2824007.Proceso Inicializado genera_cfdi.aspx. SesionId:2824007 Folio Documento:MTY,1-2-0-0-547647,2,ROV730726UY0,FE
2021-10-29 17:34:47-2824007.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 17:34:47-2824007.Server:ACOSRV5 Base:DBSAC7
2021-10-29 17:34:47-2824007.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 17:34:47-2824007.Siguiente Folio.MTY-FE-1-2-0-0-547647
2021-10-29 17:34:47-2824007.Oficina:MTY,Serie:FE,Factura:211981
2021-10-29 17:34:47-2824007.Modo Pruebas:False
2021-10-29 17:34:47-2824007.cfdiReceptor.Rfc:ROV730726UY0
2021-10-29 17:34:47-2824007.Cliente:099921. Email:tanya.palacios@la.spectrumbrands.com. Boleto: 320500421102608150066. Total: 600.00. Fecha:
2021-10-29 17:34:47-2824007.Request.FE211981
2021-10-29 17:34:47-2824007.Firmar folio.FE211981
2021-10-29 17:34:48-2824007.Timbrar folio.FE211981
2021-10-29 17:34:48-2824007.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 17:34:48-2824007.cfdiReceptor.Rfc:ROV730726UY0
2021-10-29 17:34:48-2824007.cfdiComprobante.Fech:10/29/2021 5:34:20 PM
2021-10-29 17:34:48-2824007.cfdiComprobante.Total:600.00
2021-10-29 17:34:48-2824007.Folio Generado:FE211981
2021-10-29 17:34:48-2824007.Timbre Fiscal:594AFA66-E2DA-41BC-BF7D-91F977A87F88
2021-10-29 17:34:50-2824007.Inicio Envia Factura.FE211981
2021-10-29 17:34:52-2824007.Fin Envia Factura.FE211981
2021-10-29 17:34:52-2824007.Proceso finalizado. SesionId:2824007 Folio Documento:MTY,1-2-0-0-547647,2,ROV730726UY0,FE
2021-10-29 17:34:52-2824007.-----------------------------------------------------------FIN
2021-10-29 17:36:09-2838982.-----------------------------------------------------------INI
2021-10-29 17:36:09-2838982.Proceso Inicializado genera_cfdi.aspx. SesionId:2838982 Folio Documento:MTY,1-2-0-0-547677,2,SKV200224CX0,FE
2021-10-29 17:36:09-2838982.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 17:36:09-2838982.Server:ACOSRV5 Base:DBSAC7
2021-10-29 17:36:09-2838982.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 17:36:09-2838982.Siguiente Folio.MTY-FE-1-2-0-0-547677
2021-10-29 17:36:09-2838982.Oficina:MTY,Serie:FE,Factura:211982
2021-10-29 17:36:09-2838982.Modo Pruebas:False
2021-10-29 17:36:09-2838982.cfdiReceptor.Rfc:SKV200224CX0
2021-10-29 17:36:09-2838982.Cliente:099922. Email:catalina@saintkillians.com. Boleto: 020560921102609290085. Total: 600.00. Fecha:
2021-10-29 17:36:09-2838982.Request.FE211982
2021-10-29 17:36:09-2838982.Firmar folio.FE211982
2021-10-29 17:36:09-2838982.Timbrar folio.FE211982
2021-10-29 17:36:09-2838982.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 17:36:09-2838982.cfdiReceptor.Rfc:SKV200224CX0
2021-10-29 17:36:09-2838982.cfdiComprobante.Fech:10/29/2021 5:35:36 PM
2021-10-29 17:36:09-2838982.cfdiComprobante.Total:600.00
2021-10-29 17:36:09-2838982.Folio Generado:FE211982
2021-10-29 17:36:09-2838982.Timbre Fiscal:A5435E15-0719-4613-B5A8-4AE62D82CB51
2021-10-29 17:36:11-2838982.Inicio Envia Factura.FE211982
2021-10-29 17:36:13-2838982.Fin Envia Factura.FE211982
2021-10-29 17:36:13-2838982.Proceso finalizado. SesionId:2838982 Folio Documento:MTY,1-2-0-0-547677,2,SKV200224CX0,FE
2021-10-29 17:36:13-2838982.-----------------------------------------------------------FIN
2021-10-29 17:50:46-2848998.-----------------------------------------------------------INI
2021-10-29 17:50:46-2848998.Proceso Inicializado genera_cfdi.aspx. SesionId:2848998 Folio Documento:MTY,1-2-0-0-547597,2,AME971121AA1,FE
2021-10-29 17:50:46-2848998.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 17:50:46-2848998.Server:ACOSRV5 Base:DBSAC7
2021-10-29 17:50:46-2848998.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 17:50:46-2848998.Siguiente Folio.MTY-FE-1-2-0-0-547597
2021-10-29 17:50:46-2848998.Oficina:MTY,Serie:FE,Factura:211983
2021-10-29 17:50:46-2848998.Modo Pruebas:False
2021-10-29 17:50:46-2848998.cfdiReceptor.Rfc:AME971121AA1
2021-10-29 17:50:46-2848998.Cliente:099923. Email:joelhernandezarriaga@gmail.com. Boleto: 310500321102517380194. Total: 500.00. Fecha:
2021-10-29 17:50:46-2848998.Request.FE211983
2021-10-29 17:50:46-2848998.Firmar folio.FE211983
2021-10-29 17:50:46-2848998.Timbrar folio.FE211983
2021-10-29 17:50:46-2848998.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 17:50:46-2848998.cfdiReceptor.Rfc:AME971121AA1
2021-10-29 17:50:46-2848998.cfdiComprobante.Fech:10/29/2021 5:50:31 PM
2021-10-29 17:50:46-2848998.cfdiComprobante.Total:500.00
2021-10-29 17:50:47-2848998.Folio Generado:FE211983
2021-10-29 17:50:47-2848998.Timbre Fiscal:07A0F5EE-EF0F-4BD8-8E44-185481AB7A2D
2021-10-29 17:50:48-2848998.Inicio Envia Factura.FE211983
2021-10-29 17:50:50-2848998.Fin Envia Factura.FE211983
2021-10-29 17:50:50-2848998.Proceso finalizado. SesionId:2848998 Folio Documento:MTY,1-2-0-0-547597,2,AME971121AA1,FE
2021-10-29 17:50:50-2848998.-----------------------------------------------------------FIN
2021-10-29 17:56:32-2857383.-----------------------------------------------------------INI
2021-10-29 17:56:32-2857383.Proceso Inicializado genera_cfdi.aspx. SesionId:2857383 Folio Documento:MTY,1-2-0-0-545715,2,OCS090219PSA,FE
2021-10-29 17:56:32-2857383.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 17:56:32-2857383.Server:ACOSRV5 Base:DBSAC7
2021-10-29 17:56:32-2857383.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 17:56:32-2857383.Siguiente Folio.MTY-FE-1-2-0-0-545715
2021-10-29 17:56:32-2857383.Oficina:MTY,Serie:FE,Factura:211984
2021-10-29 17:56:32-2857383.Modo Pruebas:False
2021-10-29 17:56:32-2857383.cfdiReceptor.Rfc:OCS090219PSA
2021-10-29 17:56:32-2857383.Cliente:099924. Email:luisjorge@onc.org.mx. Boleto: 320500321101811530164. Total: 500.00. Fecha:
2021-10-29 17:56:32-2857383.Request.FE211984
2021-10-29 17:56:32-2857383.Firmar folio.FE211984
2021-10-29 17:56:32-2857383.Timbrar folio.FE211984
2021-10-29 17:56:32-2857383.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 17:56:32-2857383.cfdiReceptor.Rfc:OCS090219PSA
2021-10-29 17:56:32-2857383.cfdiComprobante.Fech:10/29/2021 5:56:05 PM
2021-10-29 17:56:32-2857383.cfdiComprobante.Total:500.00
2021-10-29 17:56:33-2857383.Folio Generado:FE211984
2021-10-29 17:56:33-2857383.Timbre Fiscal:EA25DC29-3066-47D6-9472-42757694ED09
2021-10-29 17:56:35-2857383.Inicio Envia Factura.FE211984
2021-10-29 17:56:36-2857383.Fin Envia Factura.FE211984
2021-10-29 17:56:36-2857383.Proceso finalizado. SesionId:2857383 Folio Documento:MTY,1-2-0-0-545715,2,OCS090219PSA,FE
2021-10-29 17:56:36-2857383.-----------------------------------------------------------FIN
2021-10-29 18:02:14-2873524.-----------------------------------------------------------INI
2021-10-29 18:02:14-2873524.Proceso Inicializado genera_cfdi.aspx. SesionId:2873524 Folio Documento:MTY,1-2-0-0-542900,2,SII161011LC8,FE
2021-10-29 18:02:14-2873524.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 18:02:14-2873524.Server:ACOSRV5 Base:DBSAC7
2021-10-29 18:02:14-2873524.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 18:02:14-2873524.Siguiente Folio.MTY-FE-1-2-0-0-542900
2021-10-29 18:02:14-2873524.Oficina:MTY,Serie:FE,Factura:211985
2021-10-29 18:02:14-2873524.Modo Pruebas:False
2021-10-29 18:02:14-2873524.cfdiReceptor.Rfc:SII161011LC8
2021-10-29 18:02:14-2873524.Cliente:031169. Email:gchoreno@siiase.com. Boleto: 340500321100810110097. Total: 380.00. Fecha:
2021-10-29 18:02:14-2873524.Request.FE211985
2021-10-29 18:02:14-2873524.Firmar folio.FE211985
2021-10-29 18:02:14-2873524.Timbrar folio.FE211985
2021-10-29 18:02:14-2873524.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 18:02:14-2873524.cfdiReceptor.Rfc:SII161011LC8
2021-10-29 18:02:14-2873524.cfdiComprobante.Fech:10/29/2021 5:59:22 PM
2021-10-29 18:02:14-2873524.cfdiComprobante.Total:380.00
2021-10-29 18:02:15-2873524.Folio Generado:FE211985
2021-10-29 18:02:15-2873524.Timbre Fiscal:F9153F9A-ACEC-4B97-9E46-AECE9706A017
2021-10-29 18:02:16-2873524.Inicio Envia Factura.FE211985
2021-10-29 18:02:18-2873524.Fin Envia Factura.FE211985
2021-10-29 18:02:18-2873524.Proceso finalizado. SesionId:2873524 Folio Documento:MTY,1-2-0-0-542900,2,SII161011LC8,FE
2021-10-29 18:02:18-2873524.-----------------------------------------------------------FIN
2021-10-29 18:07:13-2886040.-----------------------------------------------------------INI
2021-10-29 18:07:13-2886040.Proceso Inicializado genera_cfdi.aspx. SesionId:2886040 Folio Documento:MTY,1-2-0-0-545544,2,CNO930113K12,FE
2021-10-29 18:07:13-2886040.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 18:07:13-2886040.Server:ACOSRV5 Base:DBSAC7
2021-10-29 18:07:13-2886040.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 18:07:13-2886040.Siguiente Folio.MTY-FE-1-2-0-0-545544
2021-10-29 18:07:13-2886040.Oficina:MTY,Serie:FE,Factura:211986
2021-10-29 18:07:13-2886040.Modo Pruebas:False
2021-10-29 18:07:13-2886040.cfdiReceptor.Rfc:CNO930113K12
2021-10-29 18:07:13-2886040.Cliente:035977. Email:caponce@sigma-alimentos.com. Boleto: 020591921101820440302. Total: 700.00. Fecha:
2021-10-29 18:07:13-2886040.Request.FE211986
2021-10-29 18:07:13-2886040.Firmar folio.FE211986
2021-10-29 18:07:13-2886040.Timbrar folio.FE211986
2021-10-29 18:07:13-2886040.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 18:07:13-2886040.cfdiReceptor.Rfc:CNO930113K12
2021-10-29 18:07:13-2886040.cfdiComprobante.Fech:10/29/2021 6:05:05 PM
2021-10-29 18:07:13-2886040.cfdiComprobante.Total:700.00
2021-10-29 18:07:13-2886040.Folio Generado:FE211986
2021-10-29 18:07:13-2886040.Timbre Fiscal:76848F3B-B4CC-4646-8024-8CDA18538C96
2021-10-29 18:07:15-2886040.Inicio Envia Factura.FE211986
2021-10-29 18:07:17-2886040.Fin Envia Factura.FE211986
2021-10-29 18:07:17-2886040.Proceso finalizado. SesionId:2886040 Folio Documento:MTY,1-2-0-0-545544,2,CNO930113K12,FE
2021-10-29 18:07:17-2886040.-----------------------------------------------------------FIN
2021-10-29 18:09:15-2896796.-----------------------------------------------------------INI
2021-10-29 18:09:15-2896796.Proceso Inicializado genera_cfdi.aspx. SesionId:2896796 Folio Documento:MTY,1-2-0-0-547030,2,DJB850827F30,FE
2021-10-29 18:09:15-2896796.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 18:09:15-2896796.Server:ACOSRV5 Base:DBSAC7
2021-10-29 18:09:15-2896796.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 18:09:15-2896796.Siguiente Folio.MTY-FE-1-2-0-0-547030
2021-10-29 18:09:15-2896796.Oficina:MTY,Serie:FE,Factura:211987
2021-10-29 18:09:15-2896796.Modo Pruebas:False
2021-10-29 18:09:15-2896796.cfdiReceptor.Rfc:DJB850827F30
2021-10-29 18:09:15-2896796.Cliente:099925. Email:vicente.chavezc@arcacontal.com. Boleto: 270500421102420310160. Total: 550.00. Fecha:
2021-10-29 18:09:15-2896796.Request.FE211987
2021-10-29 18:09:15-2896796.Firmar folio.FE211987
2021-10-29 18:09:15-2896796.Timbrar folio.FE211987
2021-10-29 18:09:15-2896796.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 18:09:15-2896796.cfdiReceptor.Rfc:DJB850827F30
2021-10-29 18:09:15-2896796.cfdiComprobante.Fech:10/29/2021 6:08:53 PM
2021-10-29 18:09:15-2896796.cfdiComprobante.Total:550.00
2021-10-29 18:09:15-2896796.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:9217671
 RequestDateTime:10/29/2021 6:09:12 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:63c83c8c-6d1f-4ad7-ba97-6e218e1b6a7a
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'DJB850827F30' no se encuentra en la lista lRFC con fecha '2021-10-29'}
2021-10-29 18:09:59-2896796.-----------------------------------------------------------INI
2021-10-29 18:09:59-2896796.Proceso Inicializado genera_cfdi.aspx. SesionId:2896796 Folio Documento:MTY,1-2-0-0-547030,2,DJB850527F30,FE
2021-10-29 18:09:59-2896796.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 18:09:59-2896796.Server:ACOSRV5 Base:DBSAC7
2021-10-29 18:09:59-2896796.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 18:09:59-2896796.Oficina:MTY,Serie:FE,Factura:211987
2021-10-29 18:09:59-2896796.Modo Pruebas:False
2021-10-29 18:09:59-2896796.cfdiReceptor.Rfc:DJB850527F30
2021-10-29 18:09:59-2896796.Cliente:099925. Email:vicente.chavezc@arcacontal.com. Boleto: 270500421102420310160. Total: 550.00. Fecha:
2021-10-29 18:09:59-2896796.Request.FE211987
2021-10-29 18:09:59-2896796.Firmar folio.FE211987
2021-10-29 18:09:59-2896796.Timbrar folio.FE211987
2021-10-29 18:09:59-2896796.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 18:09:59-2896796.cfdiReceptor.Rfc:DJB850527F30
2021-10-29 18:09:59-2896796.cfdiComprobante.Fech:10/29/2021 6:08:53 PM
2021-10-29 18:09:59-2896796.cfdiComprobante.Total:550.00
2021-10-29 18:09:59-2896796.Folio Generado:FE211987
2021-10-29 18:09:59-2896796.Timbre Fiscal:3999C957-65F0-44B1-BCA2-FDC08DC4CA57
2021-10-29 18:10:01-2896796.Inicio Envia Factura.FE211987
2021-10-29 18:10:02-2896796.Fin Envia Factura.FE211987
2021-10-29 18:10:02-2896796.Proceso finalizado. SesionId:2896796 Folio Documento:MTY,1-2-0-0-547030,2,DJB850527F30,FE
2021-10-29 18:10:02-2896796.-----------------------------------------------------------FIN
2021-10-29 18:20:55-2905642.-----------------------------------------------------------INI
2021-10-29 18:20:55-2905642.Proceso Inicializado genera_cfdi.aspx. SesionId:2905642 Folio Documento:MTY,1-2-0-0-542190,2,CRE180613CI5,FE
2021-10-29 18:20:55-2905642.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 18:20:55-2905642.Server:ACOSRV5 Base:DBSAC7
2021-10-29 18:20:55-2905642.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 18:20:55-2905642.Siguiente Folio.MTY-FE-1-2-0-0-542190
2021-10-29 18:20:55-2905642.Oficina:MTY,Serie:FE,Factura:211988
2021-10-29 18:20:55-2905642.Modo Pruebas:False
2021-10-29 18:20:55-2905642.cfdiReceptor.Rfc:CRE180613CI5
2021-10-29 18:20:55-2905642.Cliente:099926. Email:rocio.arellano@castel.com.mx. Boleto: 230500521100608590055. Total: 650.00. Fecha:
2021-10-29 18:20:55-2905642.Request.FE211988
2021-10-29 18:20:55-2905642.Firmar folio.FE211988
2021-10-29 18:20:55-2905642.Timbrar folio.FE211988
2021-10-29 18:20:55-2905642.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 18:20:55-2905642.cfdiReceptor.Rfc:CRE180613CI5
2021-10-29 18:20:55-2905642.cfdiComprobante.Fech:10/29/2021 6:20:24 PM
2021-10-29 18:20:55-2905642.cfdiComprobante.Total:650.00
2021-10-29 18:20:56-2905642.Folio Generado:FE211988
2021-10-29 18:20:56-2905642.Timbre Fiscal:5C39D4B2-FAB6-4209-9045-FC10B6F8C20D
2021-10-29 18:20:58-2905642.Inicio Envia Factura.FE211988
2021-10-29 18:21:00-2905642.Fin Envia Factura.FE211988
2021-10-29 18:21:00-2905642.Proceso finalizado. SesionId:2905642 Folio Documento:MTY,1-2-0-0-542190,2,CRE180613CI5,FE
2021-10-29 18:21:00-2905642.-----------------------------------------------------------FIN
2021-10-29 18:27:15-2925667.-----------------------------------------------------------INI
2021-10-29 18:27:15-2925667.Proceso Inicializado genera_cfdi.aspx. SesionId:2925667 Folio Documento:MTY,1-2-0-0-542273,2,BCM1408074E0,FE
2021-10-29 18:27:15-2925667.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 18:27:15-2925667.Server:ACOSRV5 Base:DBSAC7
2021-10-29 18:27:15-2925667.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 18:27:15-2925667.Siguiente Folio.MTY-FE-1-2-0-0-542273
2021-10-29 18:27:15-2925667.Oficina:MTY,Serie:FE,Factura:211989
2021-10-29 18:27:15-2925667.Modo Pruebas:False
2021-10-29 18:27:15-2925667.cfdiReceptor.Rfc:BCM1408074E0
2021-10-29 18:27:15-2925667.Cliente:098634. Email:marisol.hernandez@bulgari.com. Boleto: 330500521100511090120. Total: 650.00. Fecha:
2021-10-29 18:27:15-2925667.Request.FE211989
2021-10-29 18:27:15-2925667.Firmar folio.FE211989
2021-10-29 18:27:15-2925667.Timbrar folio.FE211989
2021-10-29 18:27:15-2925667.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 18:27:15-2925667.cfdiReceptor.Rfc:BCM1408074E0
2021-10-29 18:27:15-2925667.cfdiComprobante.Fech:10/29/2021 6:26:58 PM
2021-10-29 18:27:15-2925667.cfdiComprobante.Total:650.00
2021-10-29 18:27:16-2925667.Folio Generado:FE211989
2021-10-29 18:27:16-2925667.Timbre Fiscal:2E230FF8-82A9-4AAF-BA15-9641809BFE23
2021-10-29 18:27:17-2925667.Inicio Envia Factura.FE211989
2021-10-29 18:27:19-2925667.Fin Envia Factura.FE211989
2021-10-29 18:27:19-2925667.Proceso finalizado. SesionId:2925667 Folio Documento:MTY,1-2-0-0-542273,2,BCM1408074E0,FE
2021-10-29 18:27:19-2925667.-----------------------------------------------------------FIN
2021-10-29 18:38:39-2935017.-----------------------------------------------------------INI
2021-10-29 18:38:39-2935017.Proceso Inicializado genera_cfdi.aspx. SesionId:2935017 Folio Documento:MTY,1-2-0-0-546624,2,MAS121116E51,FE
2021-10-29 18:38:39-2935017.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 18:38:39-2935017.Server:ACOSRV5 Base:DBSAC7
2021-10-29 18:38:39-2935017.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 18:38:39-2935017.Siguiente Folio.MTY-FE-1-2-0-0-546624
2021-10-29 18:38:39-2935017.Oficina:MTY,Serie:FE,Factura:211990
2021-10-29 18:38:39-2935017.Modo Pruebas:False
2021-10-29 18:38:39-2935017.cfdiReceptor.Rfc:MAS121116E51
2021-10-29 18:38:39-2935017.Cliente:033222. Email:amendieta@petco.com.mx. Boleto: 310500521102208540037. Total: 700.00. Fecha:
2021-10-29 18:38:39-2935017.Request.FE211990
2021-10-29 18:38:39-2935017.Firmar folio.FE211990
2021-10-29 18:38:39-2935017.Timbrar folio.FE211990
2021-10-29 18:38:39-2935017.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 18:38:39-2935017.cfdiReceptor.Rfc:MAS121116E51
2021-10-29 18:38:39-2935017.cfdiComprobante.Fech:10/29/2021 6:36:52 PM
2021-10-29 18:38:39-2935017.cfdiComprobante.Total:700.00
2021-10-29 18:38:40-2935017.Folio Generado:FE211990
2021-10-29 18:38:40-2935017.Timbre Fiscal:80DB152F-92ED-46F5-9DF0-F37E5DDC9A38
2021-10-29 18:38:41-2935017.Inicio Envia Factura.FE211990
2021-10-29 18:38:44-2935017.Fin Envia Factura.FE211990
2021-10-29 18:38:44-2935017.Proceso finalizado. SesionId:2935017 Folio Documento:MTY,1-2-0-0-546624,2,MAS121116E51,FE
2021-10-29 18:38:44-2935017.-----------------------------------------------------------FIN
2021-10-29 18:44:27-2940215.-----------------------------------------------------------INI
2021-10-29 18:44:27-2940215.Proceso Inicializado genera_cfdi.aspx. SesionId:2940215 Folio Documento:MTY,1-2-0-0-543767,2,TOGM8502023Q6,FE
2021-10-29 18:44:27-2940215.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 18:44:27-2940215.Server:ACOSRV5 Base:DBSAC7
2021-10-29 18:44:27-2940215.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 18:44:27-2940215.Siguiente Folio.MTY-FE-1-2-0-0-543767
2021-10-29 18:44:27-2940215.Oficina:MTY,Serie:FE,Factura:211991
2021-10-29 18:44:27-2940215.Modo Pruebas:False
2021-10-29 18:44:27-2940215.cfdiReceptor.Rfc:TOGM8502023Q6
2021-10-29 18:44:27-2940215.Cliente:099927. Email:j.garcia@grupotranstech.com. Boleto: 200500121101208190052. Total: 300.00. Fecha:
2021-10-29 18:44:27-2940215.Request.FE211991
2021-10-29 18:44:27-2940215.Firmar folio.FE211991
2021-10-29 18:44:27-2940215.Timbrar folio.FE211991
2021-10-29 18:44:27-2940215.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 18:44:27-2940215.cfdiReceptor.Rfc:TOGM8502023Q6
2021-10-29 18:44:27-2940215.cfdiComprobante.Fech:10/29/2021 6:44:01 PM
2021-10-29 18:44:27-2940215.cfdiComprobante.Total:300.00
2021-10-29 18:44:28-2940215.Folio Generado:FE211991
2021-10-29 18:44:28-2940215.Timbre Fiscal:C28FADB4-C7E5-4653-BF4F-9101E6437F80
2021-10-29 18:44:30-2940215.Inicio Envia Factura.FE211991
2021-10-29 18:44:31-2940215.Fin Envia Factura.FE211991
2021-10-29 18:44:31-2940215.Proceso finalizado. SesionId:2940215 Folio Documento:MTY,1-2-0-0-543767,2,TOGM8502023Q6,FE
2021-10-29 18:44:31-2940215.-----------------------------------------------------------FIN
2021-10-29 18:53:06-2954674.-----------------------------------------------------------INI
2021-10-29 18:53:06-2954674.Proceso Inicializado genera_cfdi.aspx. SesionId:2954674 Folio Documento:MTY,1-2-0-0-542622,2,ALA840525KR9,FE
2021-10-29 18:53:06-2954674.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 18:53:06-2954674.Server:ACOSRV5 Base:DBSAC7
2021-10-29 18:53:06-2954674.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 18:53:06-2954674.Siguiente Folio.MTY-FE-1-2-0-0-542622
2021-10-29 18:53:06-2954674.Oficina:MTY,Serie:FE,Factura:211992
2021-10-29 18:53:06-2954674.Modo Pruebas:False
2021-10-29 18:53:06-2954674.cfdiReceptor.Rfc:ALA840525KR9
2021-10-29 18:53:06-2954674.Cliente:099928. Email:alejandro.ochoa_salinas@alcon.com. Boleto: 340500521100710130087. Total: 700.00. Fecha:
2021-10-29 18:53:06-2954674.Request.FE211992
2021-10-29 18:53:06-2954674.Firmar folio.FE211992
2021-10-29 18:53:06-2954674.Timbrar folio.FE211992
2021-10-29 18:53:06-2954674.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 18:53:06-2954674.cfdiReceptor.Rfc:ALA840525KR9
2021-10-29 18:53:06-2954674.cfdiComprobante.Fech:10/29/2021 6:52:42 PM
2021-10-29 18:53:06-2954674.cfdiComprobante.Total:700.00
2021-10-29 18:53:07-2954674.Folio Generado:FE211992
2021-10-29 18:53:07-2954674.Timbre Fiscal:DA5CB833-C508-467A-A0BF-96E2558D9424
2021-10-29 18:53:08-2954674.Inicio Envia Factura.FE211992
2021-10-29 18:53:10-2954674.Fin Envia Factura.FE211992
2021-10-29 18:53:10-2954674.Proceso finalizado. SesionId:2954674 Folio Documento:MTY,1-2-0-0-542622,2,ALA840525KR9,FE
2021-10-29 18:53:10-2954674.-----------------------------------------------------------FIN
2021-10-29 18:59:43-2964799.-----------------------------------------------------------INI
2021-10-29 18:59:43-2964799.Proceso Inicializado genera_cfdi.aspx. SesionId:2964799 Folio Documento:MTY,1-1-2-6031-102776,2,CMM100802SE0,FE
2021-10-29 18:59:43-2964799.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 18:59:43-2964799.Server:ACOSRV5 Base:DBSAC7
2021-10-29 18:59:43-2964799.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 18:59:43-2964799.Siguiente Folio.MTY-FE-1-1-2-6031-102776
2021-10-29 18:59:43-2964799.Oficina:MTY,Serie:FE,Factura:211993
2021-10-29 18:59:43-2964799.Modo Pruebas:False
2021-10-29 18:59:43-2964799.cfdiReceptor.Rfc:CMM100802SE0
2021-10-29 18:59:43-2964799.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 011102776. Total: 370.00. Fecha:
2021-10-29 18:59:43-2964799.Request.FE211993
2021-10-29 18:59:43-2964799.Firmar folio.FE211993
2021-10-29 18:59:44-2964799.Timbrar folio.FE211993
2021-10-29 18:59:44-2964799.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 18:59:44-2964799.cfdiReceptor.Rfc:CMM100802SE0
2021-10-29 18:59:44-2964799.cfdiComprobante.Fech:10/29/2021 6:59:02 PM
2021-10-29 18:59:44-2964799.cfdiComprobante.Total:370.00
2021-10-29 18:59:44-2964799.Folio Generado:FE211993
2021-10-29 18:59:44-2964799.Timbre Fiscal:4BDEB823-3894-4CA9-9D96-1D2CAE83988E
2021-10-29 18:59:46-2964799.Inicio Envia Factura.FE211993
2021-10-29 18:59:47-2964799.Fin Envia Factura.FE211993
2021-10-29 18:59:47-2964799.Proceso finalizado. SesionId:2964799 Folio Documento:MTY,1-1-2-6031-102776,2,CMM100802SE0,FE
2021-10-29 18:59:47-2964799.-----------------------------------------------------------FIN
2021-10-29 19:01:39-2961461.-----------------------------------------------------------INI
2021-10-29 19:01:39-2961461.Proceso Inicializado genera_cfdi.aspx. SesionId:2961461 Folio Documento:MTY,1-1-2-6031-102777,2,CMM100802SE0,FE
2021-10-29 19:01:39-2961461.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 19:01:39-2961461.Server:ACOSRV5 Base:DBSAC7
2021-10-29 19:01:39-2961461.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 19:01:39-2961461.Siguiente Folio.MTY-FE-1-1-2-6031-102777
2021-10-29 19:01:39-2961461.Oficina:MTY,Serie:FE,Factura:211994
2021-10-29 19:01:39-2961461.Modo Pruebas:False
2021-10-29 19:01:39-2961461.cfdiReceptor.Rfc:CMM100802SE0
2021-10-29 19:01:39-2961461.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 011102777. Total: 370.00. Fecha:
2021-10-29 19:01:39-2961461.Request.FE211994
2021-10-29 19:01:39-2961461.Firmar folio.FE211994
2021-10-29 19:01:39-2961461.Timbrar folio.FE211994
2021-10-29 19:01:39-2961461.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 19:01:39-2961461.cfdiReceptor.Rfc:CMM100802SE0
2021-10-29 19:01:39-2961461.cfdiComprobante.Fech:10/29/2021 7:01:28 PM
2021-10-29 19:01:39-2961461.cfdiComprobante.Total:370.00
2021-10-29 19:01:40-2961461.Folio Generado:FE211994
2021-10-29 19:01:40-2961461.Timbre Fiscal:364C9EC7-071D-4EBE-B579-60E6E1CF1F4A
2021-10-29 19:01:41-2961461.Inicio Envia Factura.FE211994
2021-10-29 19:01:43-2961461.Fin Envia Factura.FE211994
2021-10-29 19:01:43-2961461.Proceso finalizado. SesionId:2961461 Folio Documento:MTY,1-1-2-6031-102777,2,CMM100802SE0,FE
2021-10-29 19:01:43-2961461.-----------------------------------------------------------FIN
2021-10-29 19:10:29-2967758.-----------------------------------------------------------INI
2021-10-29 19:10:29-2967758.Proceso Inicializado genera_cfdi.aspx. SesionId:2967758 Folio Documento:MTY,1-2-0-0-548461,2,IMP650823397,FE
2021-10-29 19:10:29-2967758.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 19:10:29-2967758.Server:ACOSRV5 Base:DBSAC7
2021-10-29 19:10:29-2967758.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 19:10:29-2967758.Siguiente Folio.MTY-FE-1-2-0-0-548461
2021-10-29 19:10:29-2967758.Oficina:MTY,Serie:FE,Factura:211995
2021-10-29 19:10:29-2967758.Modo Pruebas:False
2021-10-29 19:10:29-2967758.cfdiReceptor.Rfc:IMP650823397
2021-10-29 19:10:29-2967758.Cliente:099929. Email:mba.rlozano@outlook.com. Boleto: 320508321102813460142. Total: 950.00. Fecha:
2021-10-29 19:10:29-2967758.Request.FE211995
2021-10-29 19:10:29-2967758.Firmar folio.FE211995
2021-10-29 19:10:29-2967758.Timbrar folio.FE211995
2021-10-29 19:10:29-2967758.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 19:10:29-2967758.cfdiReceptor.Rfc:IMP650823397
2021-10-29 19:10:29-2967758.cfdiComprobante.Fech:10/29/2021 7:09:18 PM
2021-10-29 19:10:29-2967758.cfdiComprobante.Total:950.00
2021-10-29 19:10:30-2967758.Folio Generado:FE211995
2021-10-29 19:10:30-2967758.Timbre Fiscal:9883A9B0-0090-4DA3-BD08-02F0D9D5C9AE
2021-10-29 19:10:30-2967758.-----------------------------------------------------------INI
2021-10-29 19:10:30-2967758.Proceso Inicializado genera_cfdi.aspx. SesionId:2967758 Folio Documento:MTY,1-2-0-0-548461,2,IMP650823397,FE
2021-10-29 19:10:30-2967758.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 19:10:30-2967758.Server:ACOSRV5 Base:DBSAC7
2021-10-29 19:10:30-2967758.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 19:10:30-2967758.Oficina:MTY,Serie:FE,Factura:211995
2021-10-29 19:10:30-2967758.Modo Pruebas:False
2021-10-29 19:10:30-2967758.cfdiReceptor.Rfc:IMP650823397
2021-10-29 19:10:30-2967758.Cliente:099929. Email:mba.rlozano@outlook.com. Boleto: 320508321102813460142. Total: 950,00. Fecha:
2021-10-29 19:10:30-2967758.Folio existente.FE211995
2021-10-29 19:10:30-2967758.ConstruirPdf
2021-10-29 19:10:31-2967758.Inicio Envia Factura.FE211995
2021-10-29 19:10:32-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE211995_20211029.pdf' because it is being used by another process.
2021-10-29 19:10:32-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-10-29 19:10:32-2967758.Fin ConstruirPdf
2021-10-29 19:10:33-2967758.Fin Envia Factura.FE211995
2021-10-29 19:10:33-2967758.Proceso finalizado. SesionId:2967758 Folio Documento:MTY,1-2-0-0-548461,2,IMP650823397,FE
2021-10-29 19:10:33-2967758.-----------------------------------------------------------FIN
2021-10-29 19:10:35-2967758.-----------------------------------------------------------INI
2021-10-29 19:10:35-2967758.Proceso Inicializado genera_cfdi.aspx. SesionId:2967758 Folio Documento:MTY,1-2-0-0-548461,2,IMP650823397,FE
2021-10-29 19:10:35-2967758.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 19:10:35-2967758.Server:ACOSRV5 Base:DBSAC7
2021-10-29 19:10:35-2967758.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 19:10:35-2967758.Oficina:MTY,Serie:FE,Factura:211995
2021-10-29 19:10:35-2967758.Modo Pruebas:False
2021-10-29 19:10:35-2967758.cfdiReceptor.Rfc:IMP650823397
2021-10-29 19:10:35-2967758.Cliente:099929. Email:mba.rlozano@outlook.com. Boleto: 320508321102813460142. Total: 950,00. Fecha:
2021-10-29 19:10:35-2967758.Folio existente.FE211995
2021-10-29 19:12:16-2975529.-----------------------------------------------------------INI
2021-10-29 19:12:16-2975529.Proceso Inicializado genera_cfdi.aspx. SesionId:2975529 Folio Documento:MTY,1-2-0-0-548381,2,SFU180806AV8,FE
2021-10-29 19:12:16-2975529.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 19:12:16-2975529.Server:ACOSRV5 Base:DBSAC7
2021-10-29 19:12:16-2975529.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 19:12:16-2975529.Siguiente Folio.MTY-FE-1-2-0-0-548381
2021-10-29 19:12:16-2975529.Oficina:MTY,Serie:FE,Factura:211996
2021-10-29 19:12:16-2975529.Modo Pruebas:False
2021-10-29 19:12:16-2975529.cfdiReceptor.Rfc:SFU180806AV8
2021-10-29 19:12:16-2975529.Cliente:099930. Email:javier.avila@fultra.mx. Boleto: 270500221102907590026. Total: 400.00. Fecha:
2021-10-29 19:12:16-2975529.Request.FE211996
2021-10-29 19:12:16-2975529.Firmar folio.FE211996
2021-10-29 19:12:16-2975529.Timbrar folio.FE211996
2021-10-29 19:12:16-2975529.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 19:12:16-2975529.cfdiReceptor.Rfc:SFU180806AV8
2021-10-29 19:12:16-2975529.cfdiComprobante.Fech:10/29/2021 7:10:23 PM
2021-10-29 19:12:16-2975529.cfdiComprobante.Total:400.00
2021-10-29 19:12:17-2975529.Folio Generado:FE211996
2021-10-29 19:12:17-2975529.Timbre Fiscal:0BAED72D-2936-43CC-9042-2E59E3D12E2D
2021-10-29 19:12:18-2975529.Inicio Envia Factura.FE211996
2021-10-29 19:12:20-2975529.Fin Envia Factura.FE211996
2021-10-29 19:12:20-2975529.Proceso finalizado. SesionId:2975529 Folio Documento:MTY,1-2-0-0-548381,2,SFU180806AV8,FE
2021-10-29 19:12:20-2975529.-----------------------------------------------------------FIN
2021-10-29 19:23:49-2984329.-----------------------------------------------------------INI
2021-10-29 19:23:49-2984329.Proceso Inicializado genera_cfdi.aspx. SesionId:2984329 Folio Documento:MTY,1-2-0-0-544818,2,KME9312091A1,FE
2021-10-29 19:23:49-2984329.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 19:23:49-2984329.Server:ACOSRV5 Base:DBSAC7
2021-10-29 19:23:49-2984329.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 19:23:49-2984329.Siguiente Folio.MTY-FE-1-2-0-0-544818
2021-10-29 19:23:49-2984329.Oficina:MTY,Serie:FE,Factura:211997
2021-10-29 19:23:49-2984329.Modo Pruebas:False
2021-10-29 19:23:50-2984329.cfdiReceptor.Rfc:KME9312091A1
2021-10-29 19:23:50-2984329.Cliente:099931. Email:angel.hernandez@mx.kaercher.com. Boleto: 070500421101519230266. Total: 700.00. Fecha:
2021-10-29 19:23:50-2984329.Request.FE211997
2021-10-29 19:23:50-2984329.Firmar folio.FE211997
2021-10-29 19:23:50-2984329.Timbrar folio.FE211997
2021-10-29 19:23:50-2984329.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 19:23:50-2984329.cfdiReceptor.Rfc:KME9312091A1
2021-10-29 19:23:50-2984329.cfdiComprobante.Fech:10/29/2021 7:23:09 PM
2021-10-29 19:23:50-2984329.cfdiComprobante.Total:700.00
2021-10-29 19:23:50-2984329.Folio Generado:FE211997
2021-10-29 19:23:50-2984329.Timbre Fiscal:3782FF47-9DC7-4E5C-BB5D-D47A1B491E82
2021-10-29 19:23:52-2984329.Inicio Envia Factura.FE211997
2021-10-29 19:23:54-2984329.Fin Envia Factura.FE211997
2021-10-29 19:23:54-2984329.Proceso finalizado. SesionId:2984329 Folio Documento:MTY,1-2-0-0-544818,2,KME9312091A1,FE
2021-10-29 19:23:54-2984329.-----------------------------------------------------------FIN
2021-10-29 19:35:28-2990249.-----------------------------------------------------------INI
2021-10-29 19:35:28-2990249.Proceso Inicializado genera_cfdi.aspx. SesionId:2990249 Folio Documento:MTY,1-2-0-0-547570,2,SIE931112PA1,FE
2021-10-29 19:35:28-2990249.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 19:35:28-2990249.Server:ACOSRV5 Base:DBSAC7
2021-10-29 19:35:28-2990249.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 19:35:28-2990249.Siguiente Folio.MTY-FE-1-2-0-0-547570
2021-10-29 19:35:28-2990249.Oficina:MTY,Serie:FE,Factura:211998
2021-10-29 19:35:28-2990249.Modo Pruebas:False
2021-10-29 19:35:28-2990249.cfdiReceptor.Rfc:SIE931112PA1
2021-10-29 19:35:28-2990249.Cliente:099932. Email:alejandro.esqueda-rivera@siemens.com. Boleto: 310500321102511260120. Total: 480.00. Fecha:
2021-10-29 19:35:28-2990249.Request.FE211998
2021-10-29 19:35:28-2990249.Firmar folio.FE211998
2021-10-29 19:35:28-2990249.Timbrar folio.FE211998
2021-10-29 19:35:28-2990249.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 19:35:28-2990249.cfdiReceptor.Rfc:SIE931112PA1
2021-10-29 19:35:28-2990249.cfdiComprobante.Fech:10/29/2021 7:34:35 PM
2021-10-29 19:35:28-2990249.cfdiComprobante.Total:480.00
2021-10-29 19:35:29-2990249.Folio Generado:FE211998
2021-10-29 19:35:29-2990249.Timbre Fiscal:DB5FA09E-F951-4FCD-833C-D15AC833B7AE
2021-10-29 19:35:30-2990249.Inicio Envia Factura.FE211998
2021-10-29 19:35:32-2990249.Fin Envia Factura.FE211998
2021-10-29 19:35:32-2990249.Proceso finalizado. SesionId:2990249 Folio Documento:MTY,1-2-0-0-547570,2,SIE931112PA1,FE
2021-10-29 19:35:32-2990249.-----------------------------------------------------------FIN
2021-10-29 19:50:03-3016205.-----------------------------------------------------------INI
2021-10-29 19:50:03-3016205.Proceso Inicializado genera_cfdi.aspx. SesionId:3016205 Folio Documento:MTY,1-2-0-0-546597,2,CRP080311LR5,FE
2021-10-29 19:50:03-3016205.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 19:50:03-3016205.Server:ACOSRV5 Base:DBSAC7
2021-10-29 19:50:03-3016205.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 19:50:03-3016205.Siguiente Folio.MTY-FE-1-2-0-0-546597
2021-10-29 19:50:03-3016205.Oficina:MTY,Serie:FE,Factura:211999
2021-10-29 19:50:03-3016205.Modo Pruebas:False
2021-10-29 19:50:03-3016205.cfdiReceptor.Rfc:CRP080311LR5
2021-10-29 19:50:03-3016205.Cliente:060038. Email:mariaelena.lozano@synteract.com. Boleto: 340500421102119400186. Total: 600.00. Fecha:
2021-10-29 19:50:03-3016205.Request.FE211999
2021-10-29 19:50:03-3016205.Firmar folio.FE211999
2021-10-29 19:50:03-3016205.Timbrar folio.FE211999
2021-10-29 19:50:03-3016205.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 19:50:03-3016205.cfdiReceptor.Rfc:CRP080311LR5
2021-10-29 19:50:03-3016205.cfdiComprobante.Fech:10/29/2021 7:49:44 PM
2021-10-29 19:50:03-3016205.cfdiComprobante.Total:600.00
2021-10-29 19:50:04-3016205.Folio Generado:FE211999
2021-10-29 19:50:04-3016205.Timbre Fiscal:03CEC4D2-D009-4C27-8DA8-972260AA081A
2021-10-29 19:50:05-3016205.Inicio Envia Factura.FE211999
2021-10-29 19:50:08-3016205.Fin Envia Factura.FE211999
2021-10-29 19:50:08-3016205.Proceso finalizado. SesionId:3016205 Folio Documento:MTY,1-2-0-0-546597,2,CRP080311LR5,FE
2021-10-29 19:50:08-3016205.-----------------------------------------------------------FIN
2021-10-29 20:07:21-3012028.-----------------------------------------------------------INI
2021-10-29 20:07:21-3012028.Proceso Inicializado genera_cfdi.aspx. SesionId:3012028 Folio Documento:MTY,1-2-0-0-548442,2,ECL941125TG7,FE
2021-10-29 20:07:21-3012028.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 20:07:21-3012028.Server:ACOSRV5 Base:DBSAC7
2021-10-29 20:07:21-3012028.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 20:07:21-3012028.Siguiente Folio.MTY-FE-1-2-0-0-548442
2021-10-29 20:07:21-3012028.Oficina:MTY,Serie:FE,Factura:212000
2021-10-29 20:07:21-3012028.Modo Pruebas:False
2021-10-29 20:07:21-3012028.cfdiReceptor.Rfc:ECL941125TG7
2021-10-29 20:07:21-3012028.Cliente:099934. Email:yadiradeleon63@gmail.com. Boleto: 340500321102821530266. Total: 500.00. Fecha:
2021-10-29 20:07:21-3012028.Request.FE212000
2021-10-29 20:07:21-3012028.Firmar folio.FE212000
2021-10-29 20:07:21-3012028.Timbrar folio.FE212000
2021-10-29 20:07:21-3012028.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 20:07:21-3012028.cfdiReceptor.Rfc:ECL941125TG7
2021-10-29 20:07:21-3012028.cfdiComprobante.Fech:10/29/2021 8:04:18 PM
2021-10-29 20:07:21-3012028.cfdiComprobante.Total:500.00
2021-10-29 20:07:22-3012028.Folio Generado:FE212000
2021-10-29 20:07:22-3012028.Timbre Fiscal:D4F2F33C-4853-4499-8D78-0270F2F27857
2021-10-29 20:07:23-3012028.Inicio Envia Factura.FE212000
2021-10-29 20:07:25-3012028.Fin Envia Factura.FE212000
2021-10-29 20:07:25-3012028.Proceso finalizado. SesionId:3012028 Folio Documento:MTY,1-2-0-0-548442,2,ECL941125TG7,FE
2021-10-29 20:07:25-3012028.-----------------------------------------------------------FIN
2021-10-29 20:31:39-3023140.-----------------------------------------------------------INI
2021-10-29 20:31:39-3023140.Proceso Inicializado genera_cfdi.aspx. SesionId:3023140 Folio Documento:MTY,1-2-0-0-548132,2,DTI1406138E5,FE
2021-10-29 20:31:39-3023140.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 20:31:39-3023140.Server:ACOSRV5 Base:DBSAC7
2021-10-29 20:31:39-3023140.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 20:31:39-3023140.Siguiente Folio.MTY-FE-1-2-0-0-548132
2021-10-29 20:31:39-3023140.Oficina:MTY,Serie:FE,Factura:212001
2021-10-29 20:31:39-3023140.Modo Pruebas:False
2021-10-29 20:31:39-3023140.cfdiReceptor.Rfc:DTI1406138E5
2021-10-29 20:31:39-3023140.Cliente:099935. Email:laura.lu@dragontrade.mx. Boleto: 140500521102723480275. Total: 700.00. Fecha:
2021-10-29 20:31:39-3023140.Request.FE212001
2021-10-29 20:31:39-3023140.Firmar folio.FE212001
2021-10-29 20:31:39-3023140.Timbrar folio.FE212001
2021-10-29 20:31:39-3023140.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 20:31:39-3023140.cfdiReceptor.Rfc:DTI1406138E5
2021-10-29 20:31:39-3023140.cfdiComprobante.Fech:10/29/2021 8:31:32 PM
2021-10-29 20:31:39-3023140.cfdiComprobante.Total:700.00
2021-10-29 20:31:40-3023140.Folio Generado:FE212001
2021-10-29 20:31:40-3023140.Timbre Fiscal:D48B29BB-8B11-4240-AA71-E4EB64447D5E
2021-10-29 20:31:43-3023140.Inicio Envia Factura.FE212001
2021-10-29 20:31:47-3023140.Fin Envia Factura.FE212001
2021-10-29 20:31:47-3023140.Proceso finalizado. SesionId:3023140 Folio Documento:MTY,1-2-0-0-548132,2,DTI1406138E5,FE
2021-10-29 20:31:47-3023140.-----------------------------------------------------------FIN
2021-10-29 20:45:53-3034567.-----------------------------------------------------------INI
2021-10-29 20:45:53-3034567.Proceso Inicializado genera_cfdi.aspx. SesionId:3034567 Folio Documento:MTY,1-2-0-0-548404,2,PRI061103RZ8,FE
2021-10-29 20:45:53-3034567.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 20:45:53-3034567.Server:ACOSRV5 Base:DBSAC7
2021-10-29 20:45:53-3034567.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 20:45:53-3034567.Siguiente Folio.MTY-FE-1-2-0-0-548404
2021-10-29 20:45:53-3034567.Oficina:MTY,Serie:FE,Factura:212002
2021-10-29 20:45:53-3034567.Modo Pruebas:False
2021-10-29 20:45:53-3034567.cfdiReceptor.Rfc:PRI061103RZ8
2021-10-29 20:45:53-3034567.Cliente:048357. Email:expansion@xeseguridad.com. Boleto: 150578421102819210223. Total: 1000.00. Fecha:
2021-10-29 20:45:53-3034567.Request.FE212002
2021-10-29 20:45:53-3034567.Firmar folio.FE212002
2021-10-29 20:45:53-3034567.Timbrar folio.FE212002
2021-10-29 20:45:53-3034567.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 20:45:53-3034567.cfdiReceptor.Rfc:PRI061103RZ8
2021-10-29 20:45:53-3034567.cfdiComprobante.Fech:10/29/2021 8:45:23 PM
2021-10-29 20:45:53-3034567.cfdiComprobante.Total:1000.00
2021-10-29 20:45:53-3034567.Folio Generado:FE212002
2021-10-29 20:45:53-3034567.Timbre Fiscal:CAF6038D-B8E4-4E53-8968-6338EC641572
2021-10-29 20:45:55-3034567.Inicio Envia Factura.FE212002
2021-10-29 20:45:57-3034567.Fin Envia Factura.FE212002
2021-10-29 20:45:57-3034567.Proceso finalizado. SesionId:3034567 Folio Documento:MTY,1-2-0-0-548404,2,PRI061103RZ8,FE
2021-10-29 20:45:57-3034567.-----------------------------------------------------------FIN
2021-10-29 20:58:39-3047265.-----------------------------------------------------------INI
2021-10-29 20:58:39-3047265.Proceso Inicializado genera_cfdi.aspx. SesionId:3047265 Folio Documento:MTY,1-2-0-0-546345,2,AAMI721229PB8,FE
2021-10-29 20:58:39-3047265.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 20:58:39-3047265.Server:ACOSRV5 Base:DBSAC7
2021-10-29 20:58:39-3047265.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 20:58:39-3047265.Siguiente Folio.MTY-FE-1-2-0-0-546345
2021-10-29 20:58:39-3047265.Oficina:MTY,Serie:FE,Factura:212003
2021-10-29 20:58:39-3047265.Modo Pruebas:False
2021-10-29 20:58:39-3047265.cfdiReceptor.Rfc:AAMI721229PB8
2021-10-29 20:58:39-3047265.Cliente:027198. Email:ivonnealcantara@me.com. Boleto: 340500321102020490251. Total: 450.00. Fecha:
2021-10-29 20:58:39-3047265.Request.FE212003
2021-10-29 20:58:39-3047265.Firmar folio.FE212003
2021-10-29 20:58:39-3047265.Timbrar folio.FE212003
2021-10-29 20:58:39-3047265.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 20:58:39-3047265.cfdiReceptor.Rfc:AAMI721229PB8
2021-10-29 20:58:39-3047265.cfdiComprobante.Fech:10/29/2021 8:58:22 PM
2021-10-29 20:58:39-3047265.cfdiComprobante.Total:450.00
2021-10-29 20:58:40-3047265.Folio Generado:FE212003
2021-10-29 20:58:40-3047265.Timbre Fiscal:8B53B935-2A79-40D1-A51A-636CDA368C55
2021-10-29 20:58:42-3047265.Inicio Envia Factura.FE212003
2021-10-29 20:58:44-3047265.Fin Envia Factura.FE212003
2021-10-29 20:58:44-3047265.Proceso finalizado. SesionId:3047265 Folio Documento:MTY,1-2-0-0-546345,2,AAMI721229PB8,FE
2021-10-29 20:58:44-3047265.-----------------------------------------------------------FIN
2021-10-29 21:05:15-3059601.-----------------------------------------------------------INI
2021-10-29 21:05:15-3059601.Proceso Inicializado genera_cfdi.aspx. SesionId:3059601 Folio Documento:MTY,1-2-0-0-548351,2,SAM080808DW0,FE
2021-10-29 21:05:15-3059601.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 21:05:15-3059601.Server:ACOSRV5 Base:DBSAC7
2021-10-29 21:05:15-3059601.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 21:05:15-3059601.Siguiente Folio.MTY-FE-1-2-0-0-548351
2021-10-29 21:05:15-3059601.Oficina:MTY,Serie:FE,Factura:212004
2021-10-29 21:05:15-3059601.Modo Pruebas:False
2021-10-29 21:05:15-3059601.cfdiReceptor.Rfc:SAM080808DW0
2021-10-29 21:05:15-3059601.Cliente:099936. Email:mmateos995@gmail.com. Boleto: 230500321102816000175. Total: 400.00. Fecha:
2021-10-29 21:05:15-3059601.Request.FE212004
2021-10-29 21:05:15-3059601.Firmar folio.FE212004
2021-10-29 21:05:15-3059601.Timbrar folio.FE212004
2021-10-29 21:05:15-3059601.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 21:05:15-3059601.cfdiReceptor.Rfc:SAM080808DW0
2021-10-29 21:05:15-3059601.cfdiComprobante.Fech:10/29/2021 9:04:48 PM
2021-10-29 21:05:15-3059601.cfdiComprobante.Total:400.00
2021-10-29 21:05:16-3059601.Folio Generado:FE212004
2021-10-29 21:05:16-3059601.Timbre Fiscal:2A5A660B-2E8B-41D2-8073-9127A2A5067D
2021-10-29 21:05:18-3059601.Inicio Envia Factura.FE212004
2021-10-29 21:05:20-3059601.Fin Envia Factura.FE212004
2021-10-29 21:05:20-3059601.Proceso finalizado. SesionId:3059601 Folio Documento:MTY,1-2-0-0-548351,2,SAM080808DW0,FE
2021-10-29 21:05:20-3059601.-----------------------------------------------------------FIN
2021-10-29 21:05:38-3059601.-----------------------------------------------------------INI
2021-10-29 21:05:38-3059601.Proceso Inicializado genera_cfdi.aspx. SesionId:3059601 Folio Documento:MTY,1-2-0-0-548351,2,SAM080808DW0,FE
2021-10-29 21:05:38-3059601.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 21:05:38-3059601.Server:ACOSRV5 Base:DBSAC7
2021-10-29 21:05:38-3059601.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 21:05:38-3059601.Oficina:MTY,Serie:FE,Factura:212004
2021-10-29 21:05:38-3059601.Modo Pruebas:False
2021-10-29 21:05:38-3059601.cfdiReceptor.Rfc:SAM080808DW0
2021-10-29 21:05:38-3059601.Cliente:099936. Email:mmateos995@gmail.com. Boleto: 230500321102816000175. Total: 400,00. Fecha:
2021-10-29 21:05:38-3059601.Folio existente.FE212004
2021-10-29 21:24:04-3064523.-----------------------------------------------------------INI
2021-10-29 21:24:04-3064523.Proceso Inicializado genera_cfdi.aspx. SesionId:3064523 Folio Documento:MTY,1-2-0-0-547289,2,AMA110310M58,FE
2021-10-29 21:24:04-3064523.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 21:24:04-3064523.Server:ACOSRV5 Base:DBSAC7
2021-10-29 21:24:04-3064523.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 21:24:04-3064523.Siguiente Folio.MTY-FE-1-2-0-0-547289
2021-10-29 21:24:04-3064523.Oficina:MTY,Serie:FE,Factura:212005
2021-10-29 21:24:04-3064523.Modo Pruebas:False
2021-10-29 21:24:04-3064523.cfdiReceptor.Rfc:AMA110310M58
2021-10-29 21:24:04-3064523.Cliente:099937. Email:tinocomongehugo@gmail.com. Boleto: 320500521102410230040. Total: 650.00. Fecha:
2021-10-29 21:24:04-3064523.Request.FE212005
2021-10-29 21:24:04-3064523.Firmar folio.FE212005
2021-10-29 21:24:04-3064523.Timbrar folio.FE212005
2021-10-29 21:24:04-3064523.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 21:24:04-3064523.cfdiReceptor.Rfc:AMA110310M58
2021-10-29 21:24:04-3064523.cfdiComprobante.Fech:10/29/2021 9:23:05 PM
2021-10-29 21:24:04-3064523.cfdiComprobante.Total:650.00
2021-10-29 21:24:05-3064523.Folio Generado:FE212005
2021-10-29 21:24:05-3064523.Timbre Fiscal:9BC284C0-FB54-49D0-A881-F7B5AD7D8026
2021-10-29 21:24:07-3064523.Inicio Envia Factura.FE212005
2021-10-29 21:24:09-3064523.Fin Envia Factura.FE212005
2021-10-29 21:24:09-3064523.Proceso finalizado. SesionId:3064523 Folio Documento:MTY,1-2-0-0-547289,2,AMA110310M58,FE
2021-10-29 21:24:09-3064523.-----------------------------------------------------------FIN
2021-10-29 22:59:52-3066980.-----------------------------------------------------------INI
2021-10-29 22:59:52-3066980.Proceso Inicializado genera_cfdi.aspx. SesionId:3066980 Folio Documento:MTY,1-2-0-0-547199,2,GCA0102225L1,FE
2021-10-29 22:59:52-3066980.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 22:59:52-3066980.Server:ACOSRV5 Base:DBSAC7
2021-10-29 22:59:52-3066980.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 22:59:52-3066980.Siguiente Folio.MTY-FE-1-2-0-0-547199
2021-10-29 22:59:52-3066980.Oficina:MTY,Serie:FE,Factura:212006
2021-10-29 22:59:52-3066980.Modo Pruebas:False
2021-10-29 22:59:52-3066980.cfdiReceptor.Rfc:GCA0102225L1
2021-10-29 22:59:52-3066980.Cliente:099938. Email:eabarca@gcya.net. Boleto: 320500421102218160153. Total: 590.00. Fecha:
2021-10-29 22:59:52-3066980.Request.FE212006
2021-10-29 22:59:53-3066980.Firmar folio.FE212006
2021-10-29 22:59:53-3066980.Timbrar folio.FE212006
2021-10-29 22:59:53-3066980.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 22:59:53-3066980.cfdiReceptor.Rfc:GCA0102225L1
2021-10-29 22:59:53-3066980.cfdiComprobante.Fech:10/29/2021 10:59:09 PM
2021-10-29 22:59:53-3066980.cfdiComprobante.Total:590.00
2021-10-29 22:59:54-3066980.Folio Generado:FE212006
2021-10-29 22:59:54-3066980.Timbre Fiscal:27A9C9D7-E22E-44C5-8018-444F49F88861
2021-10-29 22:59:59-3066980.Inicio Envia Factura.FE212006
2021-10-29 23:00:01-3066980.Fin Envia Factura.FE212006
2021-10-29 23:00:01-3066980.Proceso finalizado. SesionId:3066980 Folio Documento:MTY,1-2-0-0-547199,2,GCA0102225L1,FE
2021-10-29 23:00:01-3066980.-----------------------------------------------------------FIN
2021-10-29 23:06:08-3073458.-----------------------------------------------------------INI
2021-10-29 23:06:08-3073458.Proceso Inicializado genera_cfdi.aspx. SesionId:3073458 Folio Documento:MTY,1-2-0-0-547380,2,MAK140127SV7,FE
2021-10-29 23:06:08-3073458.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 23:06:08-3073458.Server:ACOSRV5 Base:DBSAC7
2021-10-29 23:06:08-3073458.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 23:06:08-3073458.Siguiente Folio.MTY-FE-1-2-0-0-547380
2021-10-29 23:06:08-3073458.Oficina:MTY,Serie:FE,Factura:212007
2021-10-29 23:06:08-3073458.Modo Pruebas:False
2021-10-29 23:06:08-3073458.cfdiReceptor.Rfc:MAK140127SV7
2021-10-29 23:06:08-3073458.Cliente:099939. Email:alejandra.maldonado@robuspack.com. Boleto: 020543921102511210116. Total: 150.00. Fecha:
2021-10-29 23:06:08-3073458.Request.FE212007
2021-10-29 23:06:08-3073458.Firmar folio.FE212007
2021-10-29 23:06:08-3073458.Timbrar folio.FE212007
2021-10-29 23:06:08-3073458.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 23:06:08-3073458.cfdiReceptor.Rfc:MAK140127SV7
2021-10-29 23:06:08-3073458.cfdiComprobante.Fech:10/29/2021 11:05:52 PM
2021-10-29 23:06:08-3073458.cfdiComprobante.Total:150.00
2021-10-29 23:06:09-3073458.Folio Generado:FE212007
2021-10-29 23:06:09-3073458.Timbre Fiscal:DF469AC2-36DE-494F-B729-7EAAA6F5FADD
2021-10-29 23:06:11-3073458.Inicio Envia Factura.FE212007
2021-10-29 23:06:13-3073458.Fin Envia Factura.FE212007
2021-10-29 23:06:13-3073458.Proceso finalizado. SesionId:3073458 Folio Documento:MTY,1-2-0-0-547380,2,MAK140127SV7,FE
2021-10-29 23:06:13-3073458.-----------------------------------------------------------FIN
2021-10-29 23:17:27-3086461.-----------------------------------------------------------INI
2021-10-29 23:17:27-3086461.Proceso Inicializado genera_cfdi.aspx. SesionId:3086461 Folio Documento:MTY,1-2-0-0-547869,2,TCU101221G61,FE
2021-10-29 23:17:27-3086461.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 23:17:27-3086461.Server:ACOSRV5 Base:DBSAC7
2021-10-29 23:17:27-3086461.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 23:17:27-3086461.Siguiente Folio.MTY-FE-1-2-0-0-547869
2021-10-29 23:17:27-3086461.Oficina:MTY,Serie:FE,Factura:212008
2021-10-29 23:17:27-3086461.Modo Pruebas:False
2021-10-29 23:17:27-3086461.cfdiReceptor.Rfc:TCU101221G61
2021-10-29 23:17:27-3086461.Cliente:098487. Email:alberto.delcampo@cuprum.com. Boleto: 320500521102614050159. Total: 700.00. Fecha:
2021-10-29 23:17:27-3086461.Request.FE212008
2021-10-29 23:17:27-3086461.Firmar folio.FE212008
2021-10-29 23:17:27-3086461.Timbrar folio.FE212008
2021-10-29 23:17:27-3086461.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 23:17:27-3086461.cfdiReceptor.Rfc:TCU101221G61
2021-10-29 23:17:27-3086461.cfdiComprobante.Fech:10/29/2021 11:17:15 PM
2021-10-29 23:17:27-3086461.cfdiComprobante.Total:700.00
2021-10-29 23:17:28-3086461.Folio Generado:FE212008
2021-10-29 23:17:28-3086461.Timbre Fiscal:203A6355-1B0D-41E9-A74C-EDBAB7812064
2021-10-29 23:17:29-3086461.Inicio Envia Factura.FE212008
2021-10-29 23:17:31-3086461.Fin Envia Factura.FE212008
2021-10-29 23:17:31-3086461.Proceso finalizado. SesionId:3086461 Folio Documento:MTY,1-2-0-0-547869,2,TCU101221G61,FE
2021-10-29 23:17:31-3086461.-----------------------------------------------------------FIN
2021-10-29 23:26:11-3099329.-----------------------------------------------------------INI
2021-10-29 23:26:11-3099329.Proceso Inicializado genera_cfdi.aspx. SesionId:3099329 Folio Documento:MTY,1-2-0-0-548339,2,FER7905095A0,FE
2021-10-29 23:26:11-3099329.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 23:26:11-3099329.Server:ACOSRV5 Base:DBSAC7
2021-10-29 23:26:11-3099329.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 23:26:11-3099329.Siguiente Folio.MTY-FE-1-2-0-0-548339
2021-10-29 23:26:11-3099329.Oficina:MTY,Serie:FE,Factura:212009
2021-10-29 23:26:11-3099329.Modo Pruebas:False
2021-10-29 23:26:11-3099329.cfdiReceptor.Rfc:FER7905095A0
2021-10-29 23:26:11-3099329.Cliente:099940. Email:jorge.martinezflores@alpuntofs.com. Boleto: 240500321102811260104. Total: 500.00. Fecha:
2021-10-29 23:26:11-3099329.Request.FE212009
2021-10-29 23:26:11-3099329.Firmar folio.FE212009
2021-10-29 23:26:12-3099329.Timbrar folio.FE212009
2021-10-29 23:26:12-3099329.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 23:26:12-3099329.cfdiReceptor.Rfc:FER7905095A0
2021-10-29 23:26:12-3099329.cfdiComprobante.Fech:10/29/2021 11:25:33 PM
2021-10-29 23:26:12-3099329.cfdiComprobante.Total:500.00
2021-10-29 23:26:12-3099329.Folio Generado:FE212009
2021-10-29 23:26:12-3099329.Timbre Fiscal:CA1D6837-14BA-47D0-B3D6-58F95B50EC4A
2021-10-29 23:26:14-3099329.Inicio Envia Factura.FE212009
2021-10-29 23:26:16-3099329.Fin Envia Factura.FE212009
2021-10-29 23:26:16-3099329.Proceso finalizado. SesionId:3099329 Folio Documento:MTY,1-2-0-0-548339,2,FER7905095A0,FE
2021-10-29 23:26:16-3099329.-----------------------------------------------------------FIN
2021-10-29 23:32:59-3105654.-----------------------------------------------------------INI
2021-10-29 23:32:59-3105654.Proceso Inicializado genera_cfdi.aspx. SesionId:3105654 Folio Documento:MTY,1-2-0-0-545158,2,RERJ6503147Q5,FE
2021-10-29 23:32:59-3105654.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-29 23:32:59-3105654.Server:ACOSRV5 Base:DBSAC7
2021-10-29 23:32:59-3105654.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-29 23:32:59-3105654.Siguiente Folio.MTY-FE-1-2-0-0-545158
2021-10-29 23:32:59-3105654.Oficina:MTY,Serie:FE,Factura:212010
2021-10-29 23:32:59-3105654.Modo Pruebas:False
2021-10-29 23:32:59-3105654.cfdiReceptor.Rfc:RERJ6503147Q5
2021-10-29 23:32:59-3105654.Cliente:031156. Email:jjrenteria@gmail.com. Boleto: 280500221101722460214. Total: 380.00. Fecha:
2021-10-29 23:32:59-3105654.Request.FE212010
2021-10-29 23:32:59-3105654.Firmar folio.FE212010
2021-10-29 23:32:59-3105654.Timbrar folio.FE212010
2021-10-29 23:32:59-3105654.cfdiEmisor.Rfc:TPA100922MD8
2021-10-29 23:32:59-3105654.cfdiReceptor.Rfc:RERJ6503147Q5
2021-10-29 23:32:59-3105654.cfdiComprobante.Fech:10/29/2021 11:32:31 PM
2021-10-29 23:32:59-3105654.cfdiComprobante.Total:380.00
2021-10-29 23:33:00-3105654.Folio Generado:FE212010
2021-10-29 23:33:00-3105654.Timbre Fiscal:CE97040F-66B9-430C-BFC5-B5013958FB8C
2021-10-29 23:33:01-3105654.Inicio Envia Factura.FE212010
2021-10-29 23:33:03-3105654.Fin Envia Factura.FE212010
2021-10-29 23:33:03-3105654.Proceso finalizado. SesionId:3105654 Folio Documento:MTY,1-2-0-0-545158,2,RERJ6503147Q5,FE
2021-10-29 23:33:03-3105654.-----------------------------------------------------------FIN
2021-10-30 01:46:35-3119221.-----------------------------------------------------------INI
2021-10-30 01:46:36-3119221.Proceso Inicializado genera_cfdi.aspx. SesionId:3119221 Folio Documento:MTY,1-2-0-0-541432,2,STE120419C21,FE
2021-10-30 01:46:36-3119221.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 01:46:36-3119221.Server:ACOSRV5 Base:DBSAC7
2021-10-30 01:46:36-3119221.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 01:46:36-3119221.Siguiente Folio.MTY-FE-1-2-0-0-541432
2021-10-30 01:46:36-3119221.Oficina:MTY,Serie:FE,Factura:212011
2021-10-30 01:46:36-3119221.Modo Pruebas:False
2021-10-30 01:46:36-3119221.cfdiReceptor.Rfc:STE120419C21
2021-10-30 01:46:36-3119221.Cliente:099941. Email:alejo_cabrera_n@ssktelecomunicaciones.com. Boleto: 270500321100221080193. Total: 450.00. Fecha:
2021-10-30 01:46:36-3119221.Request.FE212011
2021-10-30 01:46:37-3119221.Firmar folio.FE212011
2021-10-30 01:46:38-3119221.Timbrar folio.FE212011
2021-10-30 01:46:38-3119221.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 01:46:38-3119221.cfdiReceptor.Rfc:STE120419C21
2021-10-30 01:46:38-3119221.cfdiComprobante.Fech:10/30/2021 1:46:03 AM
2021-10-30 01:46:38-3119221.cfdiComprobante.Total:450.00
2021-10-30 01:46:39-3119221.Folio Generado:FE212011
2021-10-30 01:46:39-3119221.Timbre Fiscal:5C57E0AF-8B9F-4530-8D9A-4A8CB3308B6A
2021-10-30 01:46:44-3119221.Inicio Envia Factura.FE212011
2021-10-30 01:46:47-3119221.Fin Envia Factura.FE212011
2021-10-30 01:46:47-3119221.Proceso finalizado. SesionId:3119221 Folio Documento:MTY,1-2-0-0-541432,2,STE120419C21,FE
2021-10-30 01:46:47-3119221.-----------------------------------------------------------FIN
2021-10-30 03:43:36-3127489.-----------------------------------------------------------INI
2021-10-30 03:43:36-3127489.Proceso Inicializado genera_cfdi.aspx. SesionId:3127489 Folio Documento:MTY,1-2-0-0-546432,2,CLD0507145H6,FE
2021-10-30 03:43:36-3127489.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 03:43:36-3127489.Server:ACOSRV5 Base:DBSAC7
2021-10-30 03:43:36-3127489.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 03:43:36-3127489.Siguiente Folio.MTY-FE-1-2-0-0-546432
2021-10-30 03:43:36-3127489.Oficina:MTY,Serie:FE,Factura:212012
2021-10-30 03:43:36-3127489.Modo Pruebas:False
2021-10-30 03:43:36-3127489.cfdiReceptor.Rfc:CLD0507145H6
2021-10-30 03:43:36-3127489.Cliente:099942. Email:olivia.munoz@grupolala.com. Boleto: 020591521102119070178. Total: 450.00. Fecha:
2021-10-30 03:43:36-3127489.Request.FE212012
2021-10-30 03:43:37-3127489.Firmar folio.FE212012
2021-10-30 03:43:37-3127489.Timbrar folio.FE212012
2021-10-30 03:43:37-3127489.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 03:43:37-3127489.cfdiReceptor.Rfc:CLD0507145H6
2021-10-30 03:43:37-3127489.cfdiComprobante.Fech:10/30/2021 3:40:57 AM
2021-10-30 03:43:37-3127489.cfdiComprobante.Total:450.00
2021-10-30 03:43:38-3127489.Folio Generado:FE212012
2021-10-30 03:43:38-3127489.Timbre Fiscal:CBB08BA3-11EF-407D-8A05-59A94986B004
2021-10-30 03:43:41-3127489.Inicio Envia Factura.FE212012
2021-10-30 03:43:43-3127489.Fin Envia Factura.FE212012
2021-10-30 03:43:43-3127489.Proceso finalizado. SesionId:3127489 Folio Documento:MTY,1-2-0-0-546432,2,CLD0507145H6,FE
2021-10-30 03:43:43-3127489.-----------------------------------------------------------FIN
2021-10-30 08:38:27-18632.-----------------------------------------------------------INI
2021-10-30 08:38:28-18632.Proceso Inicializado genera_cfdi.aspx. SesionId:18632 Folio Documento:MTY,1-1-2-6031-102775,2,DMA1608023A1,FE
2021-10-30 08:38:28-18632.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 08:38:28-18632.Server:ACOSRV5 Base:DBSAC7
2021-10-30 08:38:28-18632.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 08:38:28-18632.Siguiente Folio.MTY-FE-1-1-2-6031-102775
2021-10-30 08:38:28-18632.Oficina:MTY,Serie:FE,Factura:212013
2021-10-30 08:38:28-18632.Modo Pruebas:False
2021-10-30 08:38:28-18632.cfdiReceptor.Rfc:DMA1608023A1
2021-10-30 08:38:28-18632.Cliente:097110. Email:ipuentes@dutmax.com. Boleto: 011102775. Total: 380.00. Fecha:
2021-10-30 08:38:28-18632.Request.FE212013
2021-10-30 08:38:28-18632.Firmar folio.FE212013
2021-10-30 08:38:28-18632.Timbrar folio.FE212013
2021-10-30 08:38:28-18632.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 08:38:28-18632.cfdiReceptor.Rfc:DMA1608023A1
2021-10-30 08:38:28-18632.cfdiComprobante.Fech:10/30/2021 8:27:24 AM
2021-10-30 08:38:28-18632.cfdiComprobante.Total:380.00
2021-10-30 08:38:29-18632.Folio Generado:FE212013
2021-10-30 08:38:29-18632.Timbre Fiscal:94BABB91-416D-4D43-B4B5-81E01983C86D
2021-10-30 08:38:33-18632.Inicio Envia Factura.FE212013
2021-10-30 08:38:35-18632.Fin Envia Factura.FE212013
2021-10-30 08:38:35-18632.Proceso finalizado. SesionId:18632 Folio Documento:MTY,1-1-2-6031-102775,2,DMA1608023A1,FE
2021-10-30 08:38:35-18632.-----------------------------------------------------------FIN
2021-10-30 09:31:11-37106.-----------------------------------------------------------INI
2021-10-30 09:31:11-37106.Proceso Inicializado genera_cfdi.aspx. SesionId:37106 Folio Documento:MTY,1-2-0-0-543981,2,KSE940831N79,FE
2021-10-30 09:31:11-37106.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 09:31:11-37106.Server:ACOSRV5 Base:DBSAC7
2021-10-30 09:31:11-37106.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 09:31:11-37106.Siguiente Folio.MTY-FE-1-2-0-0-543981
2021-10-30 09:31:11-37106.Oficina:MTY,Serie:FE,Factura:212014
2021-10-30 09:31:11-37106.Modo Pruebas:False
2021-10-30 09:31:11-37106.cfdiReceptor.Rfc:KSE940831N79
2021-10-30 09:31:11-37106.Cliente:080045. Email:susana.meza@karlstorz.com. Boleto: 340500321101211160120. Total: 450.00. Fecha:
2021-10-30 09:31:11-37106.Request.FE212014
2021-10-30 09:31:11-37106.Firmar folio.FE212014
2021-10-30 09:31:11-37106.Timbrar folio.FE212014
2021-10-30 09:31:11-37106.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 09:31:11-37106.cfdiReceptor.Rfc:KSE940831N79
2021-10-30 09:31:11-37106.cfdiComprobante.Fech:10/30/2021 9:30:38 AM
2021-10-30 09:31:11-37106.cfdiComprobante.Total:450.00
2021-10-30 09:31:12-37106.Folio Generado:FE212014
2021-10-30 09:31:12-37106.Timbre Fiscal:45D3B2B8-DB98-4F37-B470-815B04A647F5
2021-10-30 09:31:15-37106.Inicio Envia Factura.FE212014
2021-10-30 09:31:21-37106.Fin Envia Factura.FE212014
2021-10-30 09:31:21-37106.Proceso finalizado. SesionId:37106 Folio Documento:MTY,1-2-0-0-543981,2,KSE940831N79,FE
2021-10-30 09:31:21-37106.-----------------------------------------------------------FIN
2021-10-30 09:34:08-43511.-----------------------------------------------------------INI
2021-10-30 09:34:08-43511.Proceso Inicializado genera_cfdi.aspx. SesionId:43511 Folio Documento:MTY,1-2-0-0-548201,2,ELM000317TN0,FE
2021-10-30 09:34:08-43511.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 09:34:08-43511.Server:ACOSRV5 Base:DBSAC7
2021-10-30 09:34:08-43511.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 09:34:08-43511.Siguiente Folio.MTY-FE-1-2-0-0-548201
2021-10-30 09:34:08-43511.Oficina:MTY,Serie:FE,Factura:212015
2021-10-30 09:34:08-43511.Modo Pruebas:False
2021-10-30 09:34:08-43511.cfdiReceptor.Rfc:ELM000317TN0
2021-10-30 09:34:08-43511.Cliente:091886. Email:josue_campos2@edwards.com. Boleto: 330500521102807360039. Total: 700.00. Fecha:
2021-10-30 09:34:08-43511.Request.FE212015
2021-10-30 09:34:08-43511.Firmar folio.FE212015
2021-10-30 09:34:08-43511.Timbrar folio.FE212015
2021-10-30 09:34:08-43511.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 09:34:08-43511.cfdiReceptor.Rfc:ELM000317TN0
2021-10-30 09:34:08-43511.cfdiComprobante.Fech:10/30/2021 9:33:53 AM
2021-10-30 09:34:08-43511.cfdiComprobante.Total:700.00
2021-10-30 09:34:09-43511.Folio Generado:FE212015
2021-10-30 09:34:09-43511.Timbre Fiscal:1B53AD18-9FD7-4927-83F9-192C39026AEA
2021-10-30 09:34:10-43511.Inicio Envia Factura.FE212015
2021-10-30 09:34:12-43511.Fin Envia Factura.FE212015
2021-10-30 09:34:12-43511.Proceso finalizado. SesionId:43511 Folio Documento:MTY,1-2-0-0-548201,2,ELM000317TN0,FE
2021-10-30 09:34:12-43511.-----------------------------------------------------------FIN
2021-10-30 09:38:09-68491.-----------------------------------------------------------INI
2021-10-30 09:38:09-68491.Proceso Inicializado genera_cfdi.aspx. SesionId:68491 Folio Documento:MTY,1-2-0-0-547599,2,TSE990215U95,FE
2021-10-30 09:38:09-68491.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 09:38:09-68491.Server:ACOSRV5 Base:DBSAC7
2021-10-30 09:38:09-68491.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 09:38:09-68491.Siguiente Folio.MTY-FE-1-2-0-0-547599
2021-10-30 09:38:09-68491.Oficina:MTY,Serie:FE,Factura:212016
2021-10-30 09:38:09-68491.Modo Pruebas:False
2021-10-30 09:38:09-68491.cfdiReceptor.Rfc:TSE990215U95
2021-10-30 09:38:09-68491.Cliente:097425. Email:jose.cruzg@engie.com. Boleto: 350500421102518120199. Total: 550.00. Fecha:
2021-10-30 09:38:09-68491.Request.FE212016
2021-10-30 09:38:09-68491.Firmar folio.FE212016
2021-10-30 09:38:09-68491.Timbrar folio.FE212016
2021-10-30 09:38:09-68491.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 09:38:09-68491.cfdiReceptor.Rfc:TSE990215U95
2021-10-30 09:38:09-68491.cfdiComprobante.Fech:10/30/2021 9:37:54 AM
2021-10-30 09:38:09-68491.cfdiComprobante.Total:550.00
2021-10-30 09:38:09-68491.Folio Generado:FE212016
2021-10-30 09:38:09-68491.Timbre Fiscal:25269D48-E73F-41F6-AC4E-798597BC1076
2021-10-30 09:38:11-68491.Inicio Envia Factura.FE212016
2021-10-30 09:38:13-68491.Fin Envia Factura.FE212016
2021-10-30 09:38:13-68491.Proceso finalizado. SesionId:68491 Folio Documento:MTY,1-2-0-0-547599,2,TSE990215U95,FE
2021-10-30 09:38:13-68491.-----------------------------------------------------------FIN
2021-10-30 09:38:51-54133.-----------------------------------------------------------INI
2021-10-30 09:38:51-54133.Proceso Inicializado genera_cfdi.aspx. SesionId:54133 Folio Documento:MTY,1-2-0-0-547388,2,SCM9311013S5,FE
2021-10-30 09:38:51-54133.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 09:38:51-54133.Server:ACOSRV5 Base:DBSAC7
2021-10-30 09:38:51-54133.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 09:38:51-54133.Siguiente Folio.MTY-FE-1-2-0-0-547388
2021-10-30 09:38:51-54133.Oficina:MTY,Serie:FE,Factura:212017
2021-10-30 09:38:51-54133.Modo Pruebas:False
2021-10-30 09:38:51-54133.cfdiReceptor.Rfc:SCM9311013S5
2021-10-30 09:38:51-54133.Cliente:099943. Email:haydee.moreno@essity.com. Boleto: 020591821102514060153. Total: 500.00. Fecha:
2021-10-30 09:38:51-54133.Request.FE212017
2021-10-30 09:38:51-54133.Firmar folio.FE212017
2021-10-30 09:38:51-54133.Timbrar folio.FE212017
2021-10-30 09:38:51-54133.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 09:38:51-54133.cfdiReceptor.Rfc:SCM9311013S5
2021-10-30 09:38:51-54133.cfdiComprobante.Fech:10/30/2021 9:38:01 AM
2021-10-30 09:38:51-54133.cfdiComprobante.Total:500.00
2021-10-30 09:38:52-54133.Folio Generado:FE212017
2021-10-30 09:38:52-54133.Timbre Fiscal:D51477ED-A4F0-4236-AF0E-F258E9032FEA
2021-10-30 09:38:53-54133.Inicio Envia Factura.FE212017
2021-10-30 09:38:55-54133.Fin Envia Factura.FE212017
2021-10-30 09:38:55-54133.Proceso finalizado. SesionId:54133 Folio Documento:MTY,1-2-0-0-547388,2,SCM9311013S5,FE
2021-10-30 09:38:55-54133.-----------------------------------------------------------FIN
2021-10-30 10:00:09-72735.-----------------------------------------------------------INI
2021-10-30 10:00:09-72735.Proceso Inicializado genera_cfdi.aspx. SesionId:72735 Folio Documento:MTY,1-2-0-0-548370,2,MAR1606227R8,FE
2021-10-30 10:00:09-72735.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 10:00:09-72735.Server:ACOSRV5 Base:DBSAC7
2021-10-30 10:00:09-72735.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 10:00:09-72735.Siguiente Folio.MTY-FE-1-2-0-0-548370
2021-10-30 10:00:09-72735.Oficina:MTY,Serie:FE,Factura:212018
2021-10-30 10:00:09-72735.Modo Pruebas:False
2021-10-30 10:00:09-72735.cfdiReceptor.Rfc:MAR1606227R8
2021-10-30 10:00:09-72735.Cliente:095562. Email:carolina@marktubegroup.com. Boleto: 240500321102909490037. Total: 450.00. Fecha:
2021-10-30 10:00:09-72735.Request.FE212018
2021-10-30 10:00:09-72735.Firmar folio.FE212018
2021-10-30 10:00:09-72735.Timbrar folio.FE212018
2021-10-30 10:00:09-72735.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 10:00:09-72735.cfdiReceptor.Rfc:MAR1606227R8
2021-10-30 10:00:09-72735.cfdiComprobante.Fech:10/30/2021 9:59:46 AM
2021-10-30 10:00:09-72735.cfdiComprobante.Total:450.00
2021-10-30 10:00:10-72735.Folio Generado:FE212018
2021-10-30 10:00:10-72735.Timbre Fiscal:86187B22-999B-4498-BB42-B08FE9FC0DE0
2021-10-30 10:00:13-72735.Inicio Envia Factura.FE212018
2021-10-30 10:00:16-72735.Fin Envia Factura.FE212018
2021-10-30 10:00:16-72735.Proceso finalizado. SesionId:72735 Folio Documento:MTY,1-2-0-0-548370,2,MAR1606227R8,FE
2021-10-30 10:00:16-72735.-----------------------------------------------------------FIN
2021-10-30 10:01:43-80382.-----------------------------------------------------------INI
2021-10-30 10:01:43-80382.Proceso Inicializado genera_cfdi.aspx. SesionId:80382 Folio Documento:MTY,1-2-0-0-546072,2,ESE920310861,FE
2021-10-30 10:01:43-80382.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 10:01:43-80382.Server:ACOSRV5 Base:DBSAC7
2021-10-30 10:01:43-80382.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 10:01:43-80382.Siguiente Folio.MTY-FE-1-2-0-0-546072
2021-10-30 10:01:43-80382.Oficina:MTY,Serie:FE,Factura:212019
2021-10-30 10:01:43-80382.Modo Pruebas:False
2021-10-30 10:01:43-80382.cfdiReceptor.Rfc:ESE920310861
2021-10-30 10:01:43-80382.Cliente:032004. Email:alejandra.vazquez@ef.com. Boleto: 330500221101921500311. Total: 420.00. Fecha:
2021-10-30 10:01:43-80382.Request.FE212019
2021-10-30 10:01:43-80382.Firmar folio.FE212019
2021-10-30 10:01:43-80382.Timbrar folio.FE212019
2021-10-30 10:01:43-80382.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 10:01:43-80382.cfdiReceptor.Rfc:ESE920310861
2021-10-30 10:01:43-80382.cfdiComprobante.Fech:10/30/2021 10:00:43 AM
2021-10-30 10:01:43-80382.cfdiComprobante.Total:420.00
2021-10-30 10:01:43-80382.Folio Generado:FE212019
2021-10-30 10:01:43-80382.Timbre Fiscal:DAD898AE-EF22-4BFD-A313-6CE1D3F77CEE
2021-10-30 10:01:45-80382.Inicio Envia Factura.FE212019
2021-10-30 10:01:47-80382.Fin Envia Factura.FE212019
2021-10-30 10:01:47-80382.Proceso finalizado. SesionId:80382 Folio Documento:MTY,1-2-0-0-546072,2,ESE920310861,FE
2021-10-30 10:01:47-80382.-----------------------------------------------------------FIN
2021-10-30 10:17:59-94088.-----------------------------------------------------------INI
2021-10-30 10:17:59-94088.Proceso Inicializado genera_cfdi.aspx. SesionId:94088 Folio Documento:MTY,1-1-2-6028-102724,2,VIN071206FS1,FE
2021-10-30 10:17:59-94088.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 10:17:59-94088.Server:ACOSRV5 Base:DBSAC7
2021-10-30 10:17:59-94088.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 10:17:59-94088.Siguiente Folio.MTY-FE-1-1-2-6028-102724
2021-10-30 10:17:59-94088.Oficina:MTY,Serie:FE,Factura:212020
2021-10-30 10:17:59-94088.Modo Pruebas:False
2021-10-30 10:17:59-94088.cfdiReceptor.Rfc:VIN071206FS1
2021-10-30 10:17:59-94088.Cliente:090458. Email:contabilidad@vipeinternacional.com. Boleto: 011102724. Total: 380.00. Fecha:
2021-10-30 10:17:59-94088.Request.FE212020
2021-10-30 10:17:59-94088.Firmar folio.FE212020
2021-10-30 10:17:59-94088.Timbrar folio.FE212020
2021-10-30 10:17:59-94088.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 10:17:59-94088.cfdiReceptor.Rfc:VIN071206FS1
2021-10-30 10:17:59-94088.cfdiComprobante.Fech:10/30/2021 10:17:43 AM
2021-10-30 10:17:59-94088.cfdiComprobante.Total:380.00
2021-10-30 10:18:00-94088.Folio Generado:FE212020
2021-10-30 10:18:00-94088.Timbre Fiscal:4088B38D-F979-4EFC-8DA7-E133CCC437AB
2021-10-30 10:18:02-94088.Inicio Envia Factura.FE212020
2021-10-30 10:18:03-94088.Fin Envia Factura.FE212020
2021-10-30 10:18:03-94088.Proceso finalizado. SesionId:94088 Folio Documento:MTY,1-1-2-6028-102724,2,VIN071206FS1,FE
2021-10-30 10:18:03-94088.-----------------------------------------------------------FIN
2021-10-30 10:23:33-100121.-----------------------------------------------------------INI
2021-10-30 10:23:33-100121.Proceso Inicializado genera_cfdi.aspx. SesionId:100121 Folio Documento:MTY,1-2-0-0-546375,2,SLI8007013R7,FE
2021-10-30 10:23:33-100121.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 10:23:33-100121.Server:ACOSRV5 Base:DBSAC7
2021-10-30 10:23:33-100121.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 10:23:33-100121.Siguiente Folio.MTY-FE-1-2-0-0-546375
2021-10-30 10:23:33-100121.Oficina:MTY,Serie:FE,Factura:212021
2021-10-30 10:23:33-100121.Modo Pruebas:False
2021-10-30 10:23:33-100121.cfdiReceptor.Rfc:SLI8007013R7
2021-10-30 10:23:33-100121.Cliente:098069. Email:lecastillog@liverpool.com.mx. Boleto: 340500321102107590039. Total: 400.00. Fecha:
2021-10-30 10:23:33-100121.Request.FE212021
2021-10-30 10:23:33-100121.Firmar folio.FE212021
2021-10-30 10:23:33-100121.Timbrar folio.FE212021
2021-10-30 10:23:33-100121.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 10:23:33-100121.cfdiReceptor.Rfc:SLI8007013R7
2021-10-30 10:23:33-100121.cfdiComprobante.Fech:10/30/2021 10:23:17 AM
2021-10-30 10:23:33-100121.cfdiComprobante.Total:400.00
2021-10-30 10:23:33-100121.Folio Generado:FE212021
2021-10-30 10:23:33-100121.Timbre Fiscal:B436A811-E7C6-4A91-9025-34B0236B6BB0
2021-10-30 10:23:35-100121.Inicio Envia Factura.FE212021
2021-10-30 10:23:38-100121.Fin Envia Factura.FE212021
2021-10-30 10:23:38-100121.Proceso finalizado. SesionId:100121 Folio Documento:MTY,1-2-0-0-546375,2,SLI8007013R7,FE
2021-10-30 10:23:38-100121.-----------------------------------------------------------FIN
2021-10-30 10:32:57-94088.-----------------------------------------------------------INI
2021-10-30 10:32:57-94088.Proceso Inicializado genera_cfdi.aspx. SesionId:94088 Folio Documento:MTY,1-1-2-6028-102724,2,VIN071206FS1,FE
2021-10-30 10:32:57-94088.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 10:32:57-94088.Server:ACOSRV5 Base:DBSAC7
2021-10-30 10:32:57-94088.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 10:32:57-94088.Oficina:MTY,Serie:FE,Factura:212020
2021-10-30 10:32:57-94088.Modo Pruebas:False
2021-10-30 10:32:57-94088.cfdiReceptor.Rfc:VIN071206FS1
2021-10-30 10:32:57-94088.Cliente:090458. Email:contabilidad@vipeinternacional.com. Boleto: 011102724. Total: 380,00. Fecha:
2021-10-30 10:32:57-94088.Folio existente.FE212020
2021-10-30 10:32:57-94088.ConstruirPdf
2021-10-30 10:32:57-Error.GeneraCBB.A generic error occurred in GDI+.
2021-10-30 10:32:57-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-10-30 10:32:57-94088.Fin ConstruirPdf
2021-10-30 10:33:35-112271.-----------------------------------------------------------INI
2021-10-30 10:33:35-112271.Proceso Inicializado genera_cfdi.aspx. SesionId:112271 Folio Documento:MTY,1-2-0-0-548479,2,GPS180612HH7,FE
2021-10-30 10:33:35-112271.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 10:33:35-112271.Server:ACOSRV5 Base:DBSAC7
2021-10-30 10:33:35-112271.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 10:33:35-112271.Siguiente Folio.MTY-FE-1-2-0-0-548479
2021-10-30 10:33:35-112271.Oficina:MTY,Serie:FE,Factura:212022
2021-10-30 10:33:35-112271.Modo Pruebas:False
2021-10-30 10:33:35-112271.cfdiReceptor.Rfc:GPS180612HH7
2021-10-30 10:33:35-112271.Cliente:099274. Email:juan.gaona@ge.com. Boleto: 310500321102819310231. Total: 650.00. Fecha:
2021-10-30 10:33:35-112271.Request.FE212022
2021-10-30 10:33:35-112271.Firmar folio.FE212022
2021-10-30 10:33:35-112271.Timbrar folio.FE212022
2021-10-30 10:33:35-112271.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 10:33:35-112271.cfdiReceptor.Rfc:GPS180612HH7
2021-10-30 10:33:35-112271.cfdiComprobante.Fech:10/30/2021 10:32:45 AM
2021-10-30 10:33:35-112271.cfdiComprobante.Total:650.00
2021-10-30 10:33:36-112271.Folio Generado:FE212022
2021-10-30 10:33:36-112271.Timbre Fiscal:78A296ED-EDF9-4626-B0D2-3E4292318D93
2021-10-30 10:33:38-112271.Inicio Envia Factura.FE212022
2021-10-30 10:33:40-112271.Fin Envia Factura.FE212022
2021-10-30 10:33:40-112271.Proceso finalizado. SesionId:112271 Folio Documento:MTY,1-2-0-0-548479,2,GPS180612HH7,FE
2021-10-30 10:33:40-112271.-----------------------------------------------------------FIN
2021-10-30 11:02:57-125930.-----------------------------------------------------------INI
2021-10-30 11:02:57-125930.Proceso Inicializado genera_cfdi.aspx. SesionId:125930 Folio Documento:MTY,1-2-0-0-548090,2,RICR680412I84,FE
2021-10-30 11:02:57-125930.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 11:02:57-125930.Server:ACOSRV5 Base:DBSAC7
2021-10-30 11:02:57-125930.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 11:02:57-125930.Siguiente Folio.MTY-FE-1-2-0-0-548090
2021-10-30 11:02:57-125930.Oficina:MTY,Serie:FE,Factura:212023
2021-10-30 11:02:57-125930.Modo Pruebas:False
2021-10-30 11:02:57-125930.cfdiReceptor.Rfc:RICR680412I84
2021-10-30 11:02:57-125930.Cliente:099944. Email:robbrivero@gmail.com. Boleto: 270500321102718200173. Total: 450.00. Fecha:
2021-10-30 11:02:57-125930.Request.FE212023
2021-10-30 11:02:57-125930.Firmar folio.FE212023
2021-10-30 11:02:57-125930.Timbrar folio.FE212023
2021-10-30 11:02:57-125930.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 11:02:57-125930.cfdiReceptor.Rfc:RICR680412I84
2021-10-30 11:02:57-125930.cfdiComprobante.Fech:10/30/2021 11:02:45 AM
2021-10-30 11:02:57-125930.cfdiComprobante.Total:450.00
2021-10-30 11:02:58-125930.Folio Generado:FE212023
2021-10-30 11:02:58-125930.Timbre Fiscal:1481C7BF-D6D1-4D71-B037-34E3550EA4E3
2021-10-30 11:03:02-125930.Inicio Envia Factura.FE212023
2021-10-30 11:03:04-125930.Fin Envia Factura.FE212023
2021-10-30 11:03:04-125930.Proceso finalizado. SesionId:125930 Folio Documento:MTY,1-2-0-0-548090,2,RICR680412I84,FE
2021-10-30 11:03:04-125930.-----------------------------------------------------------FIN
2021-10-30 11:08:10-136169.-----------------------------------------------------------INI
2021-10-30 11:08:10-136169.Proceso Inicializado genera_cfdi.aspx. SesionId:136169 Folio Documento:MTY,1-2-0-0-546708,2,PEPA810731AJA,FE
2021-10-30 11:08:10-136169.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 11:08:10-136169.Server:ACOSRV5 Base:DBSAC7
2021-10-30 11:08:10-136169.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 11:08:10-136169.Siguiente Folio.MTY-FE-1-2-0-0-546708
2021-10-30 11:08:10-136169.Oficina:MTY,Serie:FE,Factura:212024
2021-10-30 11:08:10-136169.Modo Pruebas:False
2021-10-30 11:08:10-136169.cfdiReceptor.Rfc:PEPA810731AJA
2021-10-30 11:08:10-136169.Cliente:099945. Email:antonio.perea@globalgatemexico.com. Boleto: 020532721102300430013. Total: 200.00. Fecha:
2021-10-30 11:08:10-136169.Request.FE212024
2021-10-30 11:08:10-136169.Firmar folio.FE212024
2021-10-30 11:08:11-136169.Timbrar folio.FE212024
2021-10-30 11:08:11-136169.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 11:08:11-136169.cfdiReceptor.Rfc:PEPA810731AJA
2021-10-30 11:08:11-136169.cfdiComprobante.Fech:10/30/2021 11:08:03 AM
2021-10-30 11:08:11-136169.cfdiComprobante.Total:200.00
2021-10-30 11:08:11-136169.Folio Generado:FE212024
2021-10-30 11:08:11-136169.Timbre Fiscal:5EB5461A-DBA2-4DC4-B7B5-86FA7ED8D36B
2021-10-30 11:08:13-136169.Inicio Envia Factura.FE212024
2021-10-30 11:08:15-136169.Fin Envia Factura.FE212024
2021-10-30 11:08:15-136169.Proceso finalizado. SesionId:136169 Folio Documento:MTY,1-2-0-0-546708,2,PEPA810731AJA,FE
2021-10-30 11:08:15-136169.-----------------------------------------------------------FIN
2021-10-30 11:10:37-149430.-----------------------------------------------------------INI
2021-10-30 11:10:37-149430.Proceso Inicializado genera_cfdi.aspx. SesionId:149430 Folio Documento:MTY,1-2-0-0-547799,2,TCU101221G61,FE
2021-10-30 11:10:37-149430.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 11:10:37-149430.Server:ACOSRV5 Base:DBSAC7
2021-10-30 11:10:37-149430.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 11:10:37-149430.Siguiente Folio.MTY-FE-1-2-0-0-547799
2021-10-30 11:10:37-149430.Oficina:MTY,Serie:FE,Factura:212025
2021-10-30 11:10:37-149430.Modo Pruebas:False
2021-10-30 11:10:37-149430.cfdiReceptor.Rfc:TCU101221G61
2021-10-30 11:10:37-149430.Cliente:001211. Email:antonio.luna@cuprum.com. Boleto: 190500521102702420024. Total: 700.00. Fecha:
2021-10-30 11:10:37-149430.Request.FE212025
2021-10-30 11:10:37-149430.Firmar folio.FE212025
2021-10-30 11:10:37-149430.Timbrar folio.FE212025
2021-10-30 11:10:37-149430.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 11:10:37-149430.cfdiReceptor.Rfc:TCU101221G61
2021-10-30 11:10:37-149430.cfdiComprobante.Fech:10/30/2021 11:09:28 AM
2021-10-30 11:10:37-149430.cfdiComprobante.Total:700.00
2021-10-30 11:10:38-149430.Folio Generado:FE212025
2021-10-30 11:10:38-149430.Timbre Fiscal:95897E8D-2A6A-415B-86EA-028FEC43FDE1
2021-10-30 11:10:39-149430.Inicio Envia Factura.FE212025
2021-10-30 11:10:42-149430.Fin Envia Factura.FE212025
2021-10-30 11:10:42-149430.Proceso finalizado. SesionId:149430 Folio Documento:MTY,1-2-0-0-547799,2,TCU101221G61,FE
2021-10-30 11:10:42-149430.-----------------------------------------------------------FIN
2021-10-30 11:10:54-151606.-----------------------------------------------------------INI
2021-10-30 11:10:54-151606.Proceso Inicializado genera_cfdi.aspx. SesionId:151606 Folio Documento:MTY,1-1-2-6014-102461,2,BEX0810244M5,FE
2021-10-30 11:10:54-151606.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 11:10:54-151606.Server:ACOSRV5 Base:DBSAC7
2021-10-30 11:10:54-151606.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 11:10:54-151606.Siguiente Folio.MTY-FE-1-1-2-6014-102461
2021-10-30 11:10:54-151606.Oficina:MTY,Serie:FE,Factura:212026
2021-10-30 11:10:54-151606.Modo Pruebas:False
2021-10-30 11:10:54-151606.cfdiReceptor.Rfc:BEX0810244M5
2021-10-30 11:10:54-151606.Cliente:083986. Email:ventas@bordaexpress.com. Boleto: 011102461. Total: 550.00. Fecha:
2021-10-30 11:10:54-151606.Request.FE212026
2021-10-30 11:10:54-151606.Firmar folio.FE212026
2021-10-30 11:10:54-151606.Timbrar folio.FE212026
2021-10-30 11:10:54-151606.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 11:10:54-151606.cfdiReceptor.Rfc:BEX0810244M5
2021-10-30 11:10:54-151606.cfdiComprobante.Fech:10/30/2021 9:07:48 AM
2021-10-30 11:10:54-151606.cfdiComprobante.Total:550.00
2021-10-30 11:10:54-151606.Folio Generado:FE212026
2021-10-30 11:10:54-151606.Timbre Fiscal:89B22E94-2CA6-4C15-9F1E-82CB8FB5CA69
2021-10-30 11:10:56-151606.Inicio Envia Factura.FE212026
2021-10-30 11:10:57-151606.Fin Envia Factura.FE212026
2021-10-30 11:10:57-151606.Proceso finalizado. SesionId:151606 Folio Documento:MTY,1-1-2-6014-102461,2,BEX0810244M5,FE
2021-10-30 11:10:57-151606.-----------------------------------------------------------FIN
2021-10-30 11:31:33-163927.-----------------------------------------------------------INI
2021-10-30 11:31:33-163927.Proceso Inicializado genera_cfdi.aspx. SesionId:163927 Folio Documento:MTY,1-2-0-0-548490,2,EME7905301M7,FE
2021-10-30 11:31:33-163927.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 11:31:33-163927.Server:ACOSRV5 Base:DBSAC7
2021-10-30 11:31:33-163927.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 11:31:33-163927.Siguiente Folio.MTY-FE-1-2-0-0-548490
2021-10-30 11:31:33-163927.Oficina:MTY,Serie:FE,Factura:212027
2021-10-30 11:31:33-163927.Modo Pruebas:False
2021-10-30 11:31:33-163927.cfdiReceptor.Rfc:EME7905301M7
2021-10-30 11:31:33-163927.Cliente:097857. Email:ingarqeromero@outlook.com. Boleto: 310500321102908330030. Total: 450.00. Fecha:
2021-10-30 11:31:33-163927.Request.FE212027
2021-10-30 11:31:33-163927.Firmar folio.FE212027
2021-10-30 11:31:33-163927.Timbrar folio.FE212027
2021-10-30 11:31:33-163927.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 11:31:33-163927.cfdiReceptor.Rfc:EME7905301M7
2021-10-30 11:31:33-163927.cfdiComprobante.Fech:10/30/2021 11:29:08 AM
2021-10-30 11:31:33-163927.cfdiComprobante.Total:450.00
2021-10-30 11:31:34-163927.Folio Generado:FE212027
2021-10-30 11:31:34-163927.Timbre Fiscal:BAFF5832-403A-48F3-A23B-24C870DFF121
2021-10-30 11:31:35-163927.Inicio Envia Factura.FE212027
2021-10-30 11:31:37-163927.Fin Envia Factura.FE212027
2021-10-30 11:31:37-163927.Proceso finalizado. SesionId:163927 Folio Documento:MTY,1-2-0-0-548490,2,EME7905301M7,FE
2021-10-30 11:31:37-163927.-----------------------------------------------------------FIN
2021-10-30 11:39:23-170184.-----------------------------------------------------------INI
2021-10-30 11:39:23-170184.Proceso Inicializado genera_cfdi.aspx. SesionId:170184 Folio Documento:MTY,1-2-0-0-548065,2,HFM050218L50,FE
2021-10-30 11:39:23-170184.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 11:39:23-170184.Server:ACOSRV5 Base:DBSAC7
2021-10-30 11:39:23-170184.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 11:39:23-170184.Siguiente Folio.MTY-FE-1-2-0-0-548065
2021-10-30 11:39:23-170184.Oficina:MTY,Serie:FE,Factura:212028
2021-10-30 11:39:23-170184.Modo Pruebas:False
2021-10-30 11:39:23-170184.cfdiReceptor.Rfc:HFM050218L50
2021-10-30 11:39:23-170184.Cliente:096482. Email:charlie_gael@hotmail.com. Boleto: 300500421102721210227. Total: 600.00. Fecha:
2021-10-30 11:39:23-170184.Request.FE212028
2021-10-30 11:39:23-170184.Firmar folio.FE212028
2021-10-30 11:39:23-170184.Timbrar folio.FE212028
2021-10-30 11:39:23-170184.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 11:39:23-170184.cfdiReceptor.Rfc:HFM050218L50
2021-10-30 11:39:23-170184.cfdiComprobante.Fech:10/30/2021 11:39:01 AM
2021-10-30 11:39:23-170184.cfdiComprobante.Total:600.00
2021-10-30 11:39:24-170184.Folio Generado:FE212028
2021-10-30 11:39:24-170184.Timbre Fiscal:C425E313-5451-427C-A609-CEB7782CD44B
2021-10-30 11:39:26-170184.Inicio Envia Factura.FE212028
2021-10-30 11:39:27-170184.Fin Envia Factura.FE212028
2021-10-30 11:39:27-170184.Proceso finalizado. SesionId:170184 Folio Documento:MTY,1-2-0-0-548065,2,HFM050218L50,FE
2021-10-30 11:39:27-170184.-----------------------------------------------------------FIN
2021-10-30 11:51:35-197518.-----------------------------------------------------------INI
2021-10-30 11:51:35-197518.Proceso Inicializado genera_cfdi.aspx. SesionId:197518 Folio Documento:MTY,1-2-0-0-548454,2,VIRR740904AM4,FE
2021-10-30 11:51:35-197518.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 11:51:35-197518.Server:ACOSRV5 Base:DBSAC7
2021-10-30 11:51:35-197518.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 11:51:35-197518.Siguiente Folio.MTY-FE-1-2-0-0-548454
2021-10-30 11:51:35-197518.Oficina:MTY,Serie:FE,Factura:212029
2021-10-30 11:51:35-197518.Modo Pruebas:False
2021-10-30 11:51:35-197518.cfdiReceptor.Rfc:VIRR740904AM4
2021-10-30 11:51:35-197518.Cliente:099947. Email:villasenor.ramses@gmail.com. Boleto: 310500321102811470113. Total: 500.00. Fecha:
2021-10-30 11:51:35-197518.Request.FE212029
2021-10-30 11:51:35-197518.Firmar folio.FE212029
2021-10-30 11:51:35-197518.Timbrar folio.FE212029
2021-10-30 11:51:35-197518.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 11:51:35-197518.cfdiReceptor.Rfc:VIRR740904AM4
2021-10-30 11:51:35-197518.cfdiComprobante.Fech:10/30/2021 11:51:24 AM
2021-10-30 11:51:35-197518.cfdiComprobante.Total:500.00
2021-10-30 11:51:35-197518.Folio Generado:FE212029
2021-10-30 11:51:35-197518.Timbre Fiscal:E6E4FE56-89D7-40AC-8CE9-5D27C3A9E3CB
2021-10-30 11:51:37-197518.Inicio Envia Factura.FE212029
2021-10-30 11:51:39-197518.Fin Envia Factura.FE212029
2021-10-30 11:51:39-197518.Proceso finalizado. SesionId:197518 Folio Documento:MTY,1-2-0-0-548454,2,VIRR740904AM4,FE
2021-10-30 11:51:39-197518.-----------------------------------------------------------FIN
2021-10-30 11:53:40-187375.-----------------------------------------------------------INI
2021-10-30 11:53:40-187375.Proceso Inicializado genera_cfdi.aspx. SesionId:187375 Folio Documento:MTY,1-2-0-0-546198,2,VFM151204E26,FE
2021-10-30 11:53:40-187375.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 11:53:40-187375.Server:ACOSRV5 Base:DBSAC7
2021-10-30 11:53:40-187375.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 11:53:40-187375.Siguiente Folio.MTY-FE-1-2-0-0-546198
2021-10-30 11:53:40-187375.Oficina:MTY,Serie:FE,Factura:212030
2021-10-30 11:53:40-187375.Modo Pruebas:False
2021-10-30 11:53:40-187375.cfdiReceptor.Rfc:VFM151204E26
2021-10-30 11:53:40-187375.Cliente:099946. Email:edgardo.toral.vpfmx@gmail.com. Boleto: 190500321102010260070. Total: 450.00. Fecha:
2021-10-30 11:53:40-187375.Request.FE212030
2021-10-30 11:53:40-187375.Firmar folio.FE212030
2021-10-30 11:53:40-187375.Timbrar folio.FE212030
2021-10-30 11:53:40-187375.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 11:53:40-187375.cfdiReceptor.Rfc:VFM151204E26
2021-10-30 11:53:40-187375.cfdiComprobante.Fech:10/30/2021 11:43:54 AM
2021-10-30 11:53:40-187375.cfdiComprobante.Total:450.00
2021-10-30 11:53:41-187375.Folio Generado:FE212030
2021-10-30 11:53:41-187375.Timbre Fiscal:6FDA125B-BE61-43F5-9515-8282A8647920
2021-10-30 11:53:42-187375.Inicio Envia Factura.FE212030
2021-10-30 11:53:44-187375.Fin Envia Factura.FE212030
2021-10-30 11:53:44-187375.Proceso finalizado. SesionId:187375 Folio Documento:MTY,1-2-0-0-546198,2,VFM151204E26,FE
2021-10-30 11:53:44-187375.-----------------------------------------------------------FIN
2021-10-30 11:59:01-209200.-----------------------------------------------------------INI
2021-10-30 11:59:01-209200.Proceso Inicializado genera_cfdi.aspx. SesionId:209200 Folio Documento:MTY,1-2-0-0-542303,2,RRS060904LV1,FE
2021-10-30 11:59:01-209200.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 11:59:01-209200.Server:ACOSRV5 Base:DBSAC7
2021-10-30 11:59:01-209200.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 11:59:01-209200.Siguiente Folio.MTY-FE-1-2-0-0-542303
2021-10-30 11:59:01-209200.Oficina:MTY,Serie:FE,Factura:212031
2021-10-30 11:59:01-209200.Modo Pruebas:False
2021-10-30 11:59:01-209200.cfdiReceptor.Rfc:RRS060904LV1
2021-10-30 11:59:01-209200.Cliente:099948. Email:sanabriaarmando@prahs.com. Boleto: 320500521100608150044. Total: 650.00. Fecha:
2021-10-30 11:59:01-209200.Request.FE212031
2021-10-30 11:59:01-209200.Firmar folio.FE212031
2021-10-30 11:59:01-209200.Timbrar folio.FE212031
2021-10-30 11:59:01-209200.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 11:59:01-209200.cfdiReceptor.Rfc:RRS060904LV1
2021-10-30 11:59:01-209200.cfdiComprobante.Fech:10/30/2021 11:58:52 AM
2021-10-30 11:59:01-209200.cfdiComprobante.Total:650.00
2021-10-30 11:59:01-209200.Folio Generado:FE212031
2021-10-30 11:59:01-209200.Timbre Fiscal:95CAFD1F-0BF9-4245-A86D-487E4BD1371E
2021-10-30 11:59:03-209200.Inicio Envia Factura.FE212031
2021-10-30 11:59:05-209200.Fin Envia Factura.FE212031
2021-10-30 11:59:05-209200.Proceso finalizado. SesionId:209200 Folio Documento:MTY,1-2-0-0-542303,2,RRS060904LV1,FE
2021-10-30 11:59:05-209200.-----------------------------------------------------------FIN
2021-10-30 12:16:11-212744.-----------------------------------------------------------INI
2021-10-30 12:16:11-212744.Proceso Inicializado genera_cfdi.aspx. SesionId:212744 Folio Documento:MTY,1-1-2-6038-102906,2,OOAL870105HM5,FE
2021-10-30 12:16:11-212744.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 12:16:11-212744.Server:ACOSRV5 Base:DBSAC7
2021-10-30 12:16:11-212744.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 12:16:11-212744.Siguiente Folio.MTY-FE-1-1-2-6038-102906
2021-10-30 12:16:11-212744.Oficina:MTY,Serie:FE,Factura:212032
2021-10-30 12:16:11-212744.Modo Pruebas:False
2021-10-30 12:16:11-212744.cfdiReceptor.Rfc:OOAL870105HM5
2021-10-30 12:16:11-212744.Cliente:033807. Email:dr.luisgosoria@gmail.com. Boleto: 011102906. Total: 390.00. Fecha:
2021-10-30 12:16:11-212744.Request.FE212032
2021-10-30 12:16:11-212744.Firmar folio.FE212032
2021-10-30 12:16:11-212744.Timbrar folio.FE212032
2021-10-30 12:16:11-212744.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 12:16:11-212744.cfdiReceptor.Rfc:OOAL870105HM5
2021-10-30 12:16:11-212744.cfdiComprobante.Fech:10/30/2021 12:15:54 PM
2021-10-30 12:16:11-212744.cfdiComprobante.Total:390.00
2021-10-30 12:16:12-212744.Folio Generado:FE212032
2021-10-30 12:16:12-212744.Timbre Fiscal:7C1B8743-09E9-4C02-9FF2-FE3CD355FE32
2021-10-30 12:16:13-212744.Inicio Envia Factura.FE212032
2021-10-30 12:16:15-212744.Fin Envia Factura.FE212032
2021-10-30 12:16:15-212744.Proceso finalizado. SesionId:212744 Folio Documento:MTY,1-1-2-6038-102906,2,OOAL870105HM5,FE
2021-10-30 12:16:15-212744.-----------------------------------------------------------FIN
2021-10-30 12:17:00-212886.-----------------------------------------------------------INI
2021-10-30 12:17:00-212886.Proceso Inicializado genera_cfdi.aspx. SesionId:212886 Folio Documento:MTY,1-1-2-6038-102907,2,OOAL870105HM5,FE
2021-10-30 12:17:00-212886.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 12:17:00-212886.Server:ACOSRV5 Base:DBSAC7
2021-10-30 12:17:00-212886.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 12:17:00-212886.Siguiente Folio.MTY-FE-1-1-2-6038-102907
2021-10-30 12:17:00-212886.Oficina:MTY,Serie:FE,Factura:212033
2021-10-30 12:17:00-212886.Modo Pruebas:False
2021-10-30 12:17:00-212886.cfdiReceptor.Rfc:OOAL870105HM5
2021-10-30 12:17:00-212886.Cliente:033807. Email:dr.luisgosoria@gmail.com. Boleto: 011102907. Total: 390.00. Fecha:
2021-10-30 12:17:00-212886.Request.FE212033
2021-10-30 12:17:00-212886.Firmar folio.FE212033
2021-10-30 12:17:00-212886.Timbrar folio.FE212033
2021-10-30 12:17:00-212886.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 12:17:00-212886.cfdiReceptor.Rfc:OOAL870105HM5
2021-10-30 12:17:00-212886.cfdiComprobante.Fech:10/30/2021 12:16:48 PM
2021-10-30 12:17:00-212886.cfdiComprobante.Total:390.00
2021-10-30 12:17:01-212886.Folio Generado:FE212033
2021-10-30 12:17:01-212886.Timbre Fiscal:8179CA5C-303A-4829-A499-F561AC5EBCBC
2021-10-30 12:17:02-212886.Inicio Envia Factura.FE212033
2021-10-30 12:17:04-212886.Fin Envia Factura.FE212033
2021-10-30 12:17:04-212886.Proceso finalizado. SesionId:212886 Folio Documento:MTY,1-1-2-6038-102907,2,OOAL870105HM5,FE
2021-10-30 12:17:04-212886.-----------------------------------------------------------FIN
2021-10-30 12:28:30-220791.-----------------------------------------------------------INI
2021-10-30 12:28:30-220791.Proceso Inicializado genera_cfdi.aspx. SesionId:220791 Folio Documento:MTY,1-2-0-0-542882,2,OCE9009229H9,FE
2021-10-30 12:28:30-220791.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 12:28:30-220791.Server:ACOSRV5 Base:DBSAC7
2021-10-30 12:28:30-220791.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 12:28:30-220791.Siguiente Folio.MTY-FE-1-2-0-0-542882
2021-10-30 12:28:30-220791.Oficina:MTY,Serie:FE,Factura:212034
2021-10-30 12:28:30-220791.Modo Pruebas:False
2021-10-30 12:28:31-220791.cfdiReceptor.Rfc:OCE9009229H9
2021-10-30 12:28:31-220791.Cliente:099949. Email:r.lujaa@gmail.com. Boleto: 310500321100807520062. Total: 450.00. Fecha:
2021-10-30 12:28:31-220791.Request.FE212034
2021-10-30 12:28:31-220791.Firmar folio.FE212034
2021-10-30 12:28:31-220791.Timbrar folio.FE212034
2021-10-30 12:28:31-220791.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 12:28:31-220791.cfdiReceptor.Rfc:OCE9009229H9
2021-10-30 12:28:31-220791.cfdiComprobante.Fech:10/30/2021 12:28:03 PM
2021-10-30 12:28:31-220791.cfdiComprobante.Total:450.00
2021-10-30 12:28:31-220791.Folio Generado:FE212034
2021-10-30 12:28:31-220791.Timbre Fiscal:D66AD0A4-A7D2-4B46-BED9-7B191AD5D2C5
2021-10-30 12:28:33-220791.Inicio Envia Factura.FE212034
2021-10-30 12:28:35-220791.Fin Envia Factura.FE212034
2021-10-30 12:28:35-220791.Proceso finalizado. SesionId:220791 Folio Documento:MTY,1-2-0-0-542882,2,OCE9009229H9,FE
2021-10-30 12:28:35-220791.-----------------------------------------------------------FIN
2021-10-30 12:32:33-233390.-----------------------------------------------------------INI
2021-10-30 12:32:33-233390.Proceso Inicializado genera_cfdi.aspx. SesionId:233390 Folio Documento:MTY,1-2-0-0-547906,2,RRS060904LV1,FE
2021-10-30 12:32:33-233390.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 12:32:33-233390.Server:ACOSRV5 Base:DBSAC7
2021-10-30 12:32:33-233390.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 12:32:33-233390.Siguiente Folio.MTY-FE-1-2-0-0-547906
2021-10-30 12:32:34-233390.Oficina:MTY,Serie:FE,Factura:212035
2021-10-30 12:32:34-233390.Modo Pruebas:False
2021-10-30 12:32:34-233390.cfdiReceptor.Rfc:RRS060904LV1
2021-10-30 12:32:34-233390.Cliente:099948. Email:sanabriaarmando@prahs.com. Boleto: 310500521102708450056. Total: 700.00. Fecha:
2021-10-30 12:32:34-233390.Request.FE212035
2021-10-30 12:32:34-233390.Firmar folio.FE212035
2021-10-30 12:32:34-233390.Timbrar folio.FE212035
2021-10-30 12:32:34-233390.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 12:32:34-233390.cfdiReceptor.Rfc:RRS060904LV1
2021-10-30 12:32:34-233390.cfdiComprobante.Fech:10/30/2021 12:32:26 PM
2021-10-30 12:32:34-233390.cfdiComprobante.Total:700.00
2021-10-30 12:32:34-233390.Folio Generado:FE212035
2021-10-30 12:32:34-233390.Timbre Fiscal:70170156-6794-4644-B91A-403C5E705105
2021-10-30 12:32:36-233390.Inicio Envia Factura.FE212035
2021-10-30 12:32:38-233390.Fin Envia Factura.FE212035
2021-10-30 12:32:38-233390.Proceso finalizado. SesionId:233390 Folio Documento:MTY,1-2-0-0-547906,2,RRS060904LV1,FE
2021-10-30 12:32:38-233390.-----------------------------------------------------------FIN
2021-10-30 13:21:28-244910.-----------------------------------------------------------INI
2021-10-30 13:21:28-244910.Proceso Inicializado genera_cfdi.aspx. SesionId:244910 Folio Documento:MTY,1-2-0-0-547805,2,ROMS620830AM5,FE
2021-10-30 13:21:28-244910.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 13:21:28-244910.Server:ACOSRV5 Base:DBSAC7
2021-10-30 13:21:28-244910.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 13:21:28-244910.Siguiente Folio.MTY-FE-1-2-0-0-547805
2021-10-30 13:21:28-244910.Oficina:MTY,Serie:FE,Factura:212036
2021-10-30 13:21:28-244910.Modo Pruebas:False
2021-10-30 13:21:28-244910.cfdiReceptor.Rfc:ROMS620830AM5
2021-10-30 13:21:28-244910.Cliente:099950. Email:soniaarodriguez62@hotmail.com. Boleto: 190500221102708050045. Total: 400.00. Fecha:
2021-10-30 13:21:28-244910.Request.FE212036
2021-10-30 13:21:28-244910.Firmar folio.FE212036
2021-10-30 13:21:28-244910.Timbrar folio.FE212036
2021-10-30 13:21:28-244910.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 13:21:28-244910.cfdiReceptor.Rfc:ROMS620830AM5
2021-10-30 13:21:28-244910.cfdiComprobante.Fech:10/30/2021 1:20:57 PM
2021-10-30 13:21:28-244910.cfdiComprobante.Total:400.00
2021-10-30 13:21:29-244910.Folio Generado:FE212036
2021-10-30 13:21:29-244910.Timbre Fiscal:EBE268A0-C492-4079-AE43-AD874263FD87
2021-10-30 13:21:32-244910.Inicio Envia Factura.FE212036
2021-10-30 13:21:35-244910.Fin Envia Factura.FE212036
2021-10-30 13:21:35-244910.Proceso finalizado. SesionId:244910 Folio Documento:MTY,1-2-0-0-547805,2,ROMS620830AM5,FE
2021-10-30 13:21:35-244910.-----------------------------------------------------------FIN
2021-10-30 13:26:16-256614.-----------------------------------------------------------INI
2021-10-30 13:26:16-256614.Proceso Inicializado genera_cfdi.aspx. SesionId:256614 Folio Documento:MTY,1-2-0-0-541314,2,AET170503UX8,FE
2021-10-30 13:26:16-256614.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 13:26:16-256614.Server:ACOSRV5 Base:DBSAC7
2021-10-30 13:26:16-256614.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 13:26:16-256614.Siguiente Folio.MTY-FE-1-2-0-0-541314
2021-10-30 13:26:16-256614.Oficina:MTY,Serie:FE,Factura:212037
2021-10-30 13:26:16-256614.Modo Pruebas:False
2021-10-30 13:26:16-256614.cfdiReceptor.Rfc:AET170503UX8
2021-10-30 13:26:16-256614.Cliente:099951. Email:entec2017@hotmail.com. Boleto: 240500521100114350138. Total: 700.00. Fecha:
2021-10-30 13:26:16-256614.Request.FE212037
2021-10-30 13:26:16-256614.Firmar folio.FE212037
2021-10-30 13:26:16-256614.Timbrar folio.FE212037
2021-10-30 13:26:16-256614.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 13:26:16-256614.cfdiReceptor.Rfc:AET170503UX8
2021-10-30 13:26:16-256614.cfdiComprobante.Fech:10/30/2021 1:25:55 PM
2021-10-30 13:26:16-256614.cfdiComprobante.Total:700.00
2021-10-30 13:26:17-256614.Folio Generado:FE212037
2021-10-30 13:26:17-256614.Timbre Fiscal:9C29863D-9E84-479D-AB43-25A25D27C096
2021-10-30 13:26:18-256614.Inicio Envia Factura.FE212037
2021-10-30 13:26:20-256614.Fin Envia Factura.FE212037
2021-10-30 13:26:20-256614.Proceso finalizado. SesionId:256614 Folio Documento:MTY,1-2-0-0-541314,2,AET170503UX8,FE
2021-10-30 13:26:20-256614.-----------------------------------------------------------FIN
2021-10-30 13:33:39-269156.-----------------------------------------------------------INI
2021-10-30 13:33:39-269156.Proceso Inicializado genera_cfdi.aspx. SesionId:269156 Folio Documento:MTY,1-2-0-0-547274,2,TVN7407019H3,FE
2021-10-30 13:33:39-269156.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 13:33:39-269156.Server:ACOSRV5 Base:DBSAC7
2021-10-30 13:33:39-269156.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 13:33:39-269156.Siguiente Folio.MTY-FE-1-2-0-0-547274
2021-10-30 13:33:39-269156.Oficina:MTY,Serie:FE,Factura:212038
2021-10-30 13:33:39-269156.Modo Pruebas:False
2021-10-30 13:33:39-269156.cfdiReceptor.Rfc:TVN7407019H3
2021-10-30 13:33:39-269156.Cliente:032092. Email:contraincendio2@tuvanosa.com. Boleto: 330500221102318510182. Total: 350.00. Fecha:
2021-10-30 13:33:39-269156.Request.FE212038
2021-10-30 13:33:39-269156.Firmar folio.FE212038
2021-10-30 13:33:39-269156.Timbrar folio.FE212038
2021-10-30 13:33:39-269156.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 13:33:39-269156.cfdiReceptor.Rfc:TVN7407019H3
2021-10-30 13:33:39-269156.cfdiComprobante.Fech:10/30/2021 1:32:54 PM
2021-10-30 13:33:39-269156.cfdiComprobante.Total:350.00
2021-10-30 13:33:40-269156.Folio Generado:FE212038
2021-10-30 13:33:40-269156.Timbre Fiscal:D0A215AC-26B3-4593-9618-80655FA770BC
2021-10-30 13:33:42-269156.Inicio Envia Factura.FE212038
2021-10-30 13:33:43-269156.Fin Envia Factura.FE212038
2021-10-30 13:33:43-269156.Proceso finalizado. SesionId:269156 Folio Documento:MTY,1-2-0-0-547274,2,TVN7407019H3,FE
2021-10-30 13:33:43-269156.-----------------------------------------------------------FIN
2021-10-30 13:39:30-278869.-----------------------------------------------------------INI
2021-10-30 13:39:30-278869.Proceso Inicializado genera_cfdi.aspx. SesionId:278869 Folio Documento:MTY,1-2-0-0-548342,2,SDI121109B14,FE
2021-10-30 13:39:30-278869.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 13:39:30-278869.Server:ACOSRV5 Base:DBSAC7
2021-10-30 13:39:30-278869.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 13:39:30-278869.Siguiente Folio.MTY-FE-1-2-0-0-548342
2021-10-30 13:39:30-278869.Oficina:MTY,Serie:FE,Factura:212039
2021-10-30 13:39:30-278869.Modo Pruebas:False
2021-10-30 13:39:31-278869.cfdiReceptor.Rfc:SDI121109B14
2021-10-30 13:39:31-278869.Cliente:094850. Email:carmen.rios@salud-digna.org. Boleto: 190500421102814070144. Total: 550.00. Fecha:
2021-10-30 13:39:31-278869.Request.FE212039
2021-10-30 13:39:31-278869.Firmar folio.FE212039
2021-10-30 13:39:31-278869.Timbrar folio.FE212039
2021-10-30 13:39:31-278869.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 13:39:31-278869.cfdiReceptor.Rfc:SDI121109B14
2021-10-30 13:39:31-278869.cfdiComprobante.Fech:10/30/2021 1:38:59 PM
2021-10-30 13:39:31-278869.cfdiComprobante.Total:550.00
2021-10-30 13:39:31-278869.Folio Generado:FE212039
2021-10-30 13:39:31-278869.Timbre Fiscal:72B1835E-E3E2-420E-99CA-16F032659E3D
2021-10-30 13:39:33-278869.Inicio Envia Factura.FE212039
2021-10-30 13:39:35-278869.Fin Envia Factura.FE212039
2021-10-30 13:39:35-278869.Proceso finalizado. SesionId:278869 Folio Documento:MTY,1-2-0-0-548342,2,SDI121109B14,FE
2021-10-30 13:39:35-278869.-----------------------------------------------------------FIN
2021-10-30 14:15:20-287946.-----------------------------------------------------------INI
2021-10-30 14:15:20-287946.Proceso Inicializado genera_cfdi.aspx. SesionId:287946 Folio Documento:MTY,1-2-0-0-548046,2,TCB7401303A4,FE
2021-10-30 14:15:20-287946.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 14:15:20-287946.Server:ACOSRV5 Base:DBSAC7
2021-10-30 14:15:20-287946.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 14:15:20-287946.Siguiente Folio.MTY-FE-1-2-0-0-548046
2021-10-30 14:15:21-287946.Oficina:MTY,Serie:FE,Factura:212040
2021-10-30 14:15:21-287946.Modo Pruebas:False
2021-10-30 14:15:21-287946.cfdiReceptor.Rfc:TCB7401303A4
2021-10-30 14:15:21-287946.Cliente:099952. Email:alvarez_2414@hotmail.com. Boleto: 020543921102800510012. Total: 900.00. Fecha:
2021-10-30 14:15:21-287946.Request.FE212040
2021-10-30 14:15:21-287946.Firmar folio.FE212040
2021-10-30 14:15:21-287946.Timbrar folio.FE212040
2021-10-30 14:15:21-287946.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 14:15:21-287946.cfdiReceptor.Rfc:TCB7401303A4
2021-10-30 14:15:21-287946.cfdiComprobante.Fech:10/30/2021 2:14:56 PM
2021-10-30 14:15:21-287946.cfdiComprobante.Total:900.00
2021-10-30 14:15:22-287946.Folio Generado:FE212040
2021-10-30 14:15:22-287946.Timbre Fiscal:D2CC67B9-5CA6-4B97-AE1E-76870C6AFCA7
2021-10-30 14:15:25-287946.Inicio Envia Factura.FE212040
2021-10-30 14:15:27-287946.Fin Envia Factura.FE212040
2021-10-30 14:15:27-287946.Proceso finalizado. SesionId:287946 Folio Documento:MTY,1-2-0-0-548046,2,TCB7401303A4,FE
2021-10-30 14:15:27-287946.-----------------------------------------------------------FIN
2021-10-30 14:32:11-310956.-----------------------------------------------------------INI
2021-10-30 14:32:11-310956.Proceso Inicializado genera_cfdi.aspx. SesionId:310956 Folio Documento:MTY,1-2-0-0-547367,2,SME970819KD6,FE
2021-10-30 14:32:11-310956.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 14:32:11-310956.Server:ACOSRV5 Base:DBSAC7
2021-10-30 14:32:11-310956.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 14:32:11-310956.Siguiente Folio.MTY-FE-1-2-0-0-547367
2021-10-30 14:32:11-310956.Oficina:MTY,Serie:FE,Factura:212041
2021-10-30 14:32:11-310956.Modo Pruebas:False
2021-10-30 14:32:11-310956.cfdiReceptor.Rfc:SME970819KD6
2021-10-30 14:32:11-310956.Cliente:099953. Email:henciso@swissjust.com.mx. Boleto: 130500521102512450135. Total: 700.00. Fecha:
2021-10-30 14:32:11-310956.Request.FE212041
2021-10-30 14:32:11-310956.Firmar folio.FE212041
2021-10-30 14:32:11-310956.Timbrar folio.FE212041
2021-10-30 14:32:11-310956.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 14:32:11-310956.cfdiReceptor.Rfc:SME970819KD6
2021-10-30 14:32:11-310956.cfdiComprobante.Fech:10/30/2021 2:30:31 PM
2021-10-30 14:32:11-310956.cfdiComprobante.Total:700.00
2021-10-30 14:32:12-310956.Folio Generado:FE212041
2021-10-30 14:32:12-310956.Timbre Fiscal:9A582EC6-83F2-425D-AE80-78B5A939FAAF
2021-10-30 14:32:14-310956.Inicio Envia Factura.FE212041
2021-10-30 14:32:15-310956.Fin Envia Factura.FE212041
2021-10-30 14:32:15-310956.Proceso finalizado. SesionId:310956 Folio Documento:MTY,1-2-0-0-547367,2,SME970819KD6,FE
2021-10-30 14:32:15-310956.-----------------------------------------------------------FIN
2021-10-30 14:32:26-300222.-----------------------------------------------------------INI
2021-10-30 14:32:26-300222.Proceso Inicializado genera_cfdi.aspx. SesionId:300222 Folio Documento:MTY,1-2-0-0-548114,2,UTE140619UL8,FE
2021-10-30 14:32:26-300222.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 14:32:26-300222.Server:ACOSRV5 Base:DBSAC7
2021-10-30 14:32:26-300222.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 14:32:26-300222.Siguiente Folio.MTY-FE-1-2-0-0-548114
2021-10-30 14:32:26-300222.Oficina:MTY,Serie:FE,Factura:212042
2021-10-30 14:32:26-300222.Modo Pruebas:False
2021-10-30 14:32:26-300222.cfdiReceptor.Rfc:UTE140619UL8
2021-10-30 14:32:26-300222.Cliente:099954. Email:mduarte@ulsatech.com.mx. Boleto: 150500221102719460205. Total: 500.00. Fecha:
2021-10-30 14:32:26-300222.Request.FE212042
2021-10-30 14:32:26-300222.Firmar folio.FE212042
2021-10-30 14:32:26-300222.Timbrar folio.FE212042
2021-10-30 14:32:26-300222.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 14:32:26-300222.cfdiReceptor.Rfc:UTE140619UL8
2021-10-30 14:32:26-300222.cfdiComprobante.Fech:10/30/2021 2:31:25 PM
2021-10-30 14:32:26-300222.cfdiComprobante.Total:500.00
2021-10-30 14:32:27-300222.Folio Generado:FE212042
2021-10-30 14:32:27-300222.Timbre Fiscal:6EE30AA7-29F5-4CBA-AD3E-95C7000F5AF7
2021-10-30 14:32:28-300222.Inicio Envia Factura.FE212042
2021-10-30 14:32:30-300222.Fin Envia Factura.FE212042
2021-10-30 14:32:30-300222.Proceso finalizado. SesionId:300222 Folio Documento:MTY,1-2-0-0-548114,2,UTE140619UL8,FE
2021-10-30 14:32:30-300222.-----------------------------------------------------------FIN
2021-10-30 14:43:19-329631.-----------------------------------------------------------INI
2021-10-30 14:43:19-329631.Proceso Inicializado genera_cfdi.aspx. SesionId:329631 Folio Documento:MTY,1-2-0-0-547452,2,IRE08112796A,FE
2021-10-30 14:43:19-329631.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 14:43:19-329631.Server:ACOSRV5 Base:DBSAC7
2021-10-30 14:43:19-329631.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 14:43:19-329631.Siguiente Folio.MTY-FE-1-2-0-0-547452
2021-10-30 14:43:19-329631.Oficina:MTY,Serie:FE,Factura:212043
2021-10-30 14:43:19-329631.Modo Pruebas:False
2021-10-30 14:43:19-329631.cfdiReceptor.Rfc:IRE08112796A
2021-10-30 14:43:19-329631.Cliente:099955. Email:saul.perez@itrentas.mx. Boleto: 270500321102509430086. Total: 480.00. Fecha:
2021-10-30 14:43:19-329631.Request.FE212043
2021-10-30 14:43:19-329631.Firmar folio.FE212043
2021-10-30 14:43:19-329631.Timbrar folio.FE212043
2021-10-30 14:43:19-329631.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 14:43:19-329631.cfdiReceptor.Rfc:IRE08112796A
2021-10-30 14:43:19-329631.cfdiComprobante.Fech:10/30/2021 2:43:04 PM
2021-10-30 14:43:19-329631.cfdiComprobante.Total:480.00
2021-10-30 14:43:20-329631.Folio Generado:FE212043
2021-10-30 14:43:20-329631.Timbre Fiscal:5A309C63-14BF-4FAA-93E4-10962A6BA691
2021-10-30 14:43:21-329631.Inicio Envia Factura.FE212043
2021-10-30 14:43:23-329631.Fin Envia Factura.FE212043
2021-10-30 14:43:23-329631.Proceso finalizado. SesionId:329631 Folio Documento:MTY,1-2-0-0-547452,2,IRE08112796A,FE
2021-10-30 14:43:23-329631.-----------------------------------------------------------FIN
2021-10-30 14:43:39-329631.-----------------------------------------------------------INI
2021-10-30 14:43:39-329631.Proceso Inicializado genera_cfdi.aspx. SesionId:329631 Folio Documento:MTY,1-2-0-0-547452,2,IRE08112796A,FE
2021-10-30 14:43:39-329631.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 14:43:39-329631.Server:ACOSRV5 Base:DBSAC7
2021-10-30 14:43:39-329631.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 14:43:39-329631.Oficina:MTY,Serie:FE,Factura:212043
2021-10-30 14:43:39-329631.Modo Pruebas:False
2021-10-30 14:43:39-329631.cfdiReceptor.Rfc:IRE08112796A
2021-10-30 14:43:39-329631.Cliente:099955. Email:saul.perez@itrentas.mx. Boleto: 270500321102509430086. Total: 480,00. Fecha:
2021-10-30 14:43:39-329631.Folio existente.FE212043
2021-10-30 14:55:10-337501.-----------------------------------------------------------INI
2021-10-30 14:55:10-337501.Proceso Inicializado genera_cfdi.aspx. SesionId:337501 Folio Documento:MTY,1-1-2-6032-102786,2,PME190702L65,FE
2021-10-30 14:55:10-337501.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 14:55:10-337501.Server:ACOSRV5 Base:DBSAC7
2021-10-30 14:55:10-337501.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 14:55:10-337501.Siguiente Folio.MTY-FE-1-1-2-6032-102786
2021-10-30 14:55:10-337501.Oficina:MTY,Serie:FE,Factura:212044
2021-10-30 14:55:10-337501.Modo Pruebas:False
2021-10-30 14:55:10-337501.cfdiReceptor.Rfc:PME190702L65
2021-10-30 14:55:10-337501.Cliente:095320. Email:raul@drinkfitzer.com. Boleto: 011102786. Total: 390.00. Fecha:
2021-10-30 14:55:10-337501.Request.FE212044
2021-10-30 14:55:10-337501.Firmar folio.FE212044
2021-10-30 14:55:10-337501.Timbrar folio.FE212044
2021-10-30 14:55:10-337501.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 14:55:10-337501.cfdiReceptor.Rfc:PME190702L65
2021-10-30 14:55:10-337501.cfdiComprobante.Fech:10/30/2021 2:54:50 PM
2021-10-30 14:55:10-337501.cfdiComprobante.Total:390.00
2021-10-30 14:55:11-337501.Folio Generado:FE212044
2021-10-30 14:55:11-337501.Timbre Fiscal:C0464E2A-75B4-453C-843F-972105A60BAE
2021-10-30 14:55:12-337501.Inicio Envia Factura.FE212044
2021-10-30 14:55:14-337501.Fin Envia Factura.FE212044
2021-10-30 14:55:14-337501.Proceso finalizado. SesionId:337501 Folio Documento:MTY,1-1-2-6032-102786,2,PME190702L65,FE
2021-10-30 14:55:14-337501.-----------------------------------------------------------FIN
2021-10-30 14:57:26-336201.-----------------------------------------------------------INI
2021-10-30 14:57:26-336201.Proceso Inicializado genera_cfdi.aspx. SesionId:336201 Folio Documento:MTY,1-1-2-6032-102787,2,PME190702L65,FE
2021-10-30 14:57:26-336201.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 14:57:26-336201.Server:ACOSRV5 Base:DBSAC7
2021-10-30 14:57:26-336201.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 14:57:26-336201.Siguiente Folio.MTY-FE-1-1-2-6032-102787
2021-10-30 14:57:26-336201.Oficina:MTY,Serie:FE,Factura:212045
2021-10-30 14:57:26-336201.Modo Pruebas:False
2021-10-30 14:57:26-336201.cfdiReceptor.Rfc:PME190702L65
2021-10-30 14:57:26-336201.Cliente:095320. Email:raul@drinkfitzer.com. Boleto: 011102787. Total: 390.00. Fecha:
2021-10-30 14:57:26-336201.Request.FE212045
2021-10-30 14:57:26-336201.Firmar folio.FE212045
2021-10-30 14:57:26-336201.Timbrar folio.FE212045
2021-10-30 14:57:26-336201.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 14:57:26-336201.cfdiReceptor.Rfc:PME190702L65
2021-10-30 14:57:26-336201.cfdiComprobante.Fech:10/30/2021 2:57:17 PM
2021-10-30 14:57:26-336201.cfdiComprobante.Total:390.00
2021-10-30 14:57:27-336201.Folio Generado:FE212045
2021-10-30 14:57:27-336201.Timbre Fiscal:97B1826F-0A37-44AE-B85D-448EDF92248C
2021-10-30 14:57:29-336201.Inicio Envia Factura.FE212045
2021-10-30 14:57:30-336201.Fin Envia Factura.FE212045
2021-10-30 14:57:30-336201.Proceso finalizado. SesionId:336201 Folio Documento:MTY,1-1-2-6032-102787,2,PME190702L65,FE
2021-10-30 14:57:30-336201.-----------------------------------------------------------FIN
2021-10-30 15:05:19-356412.-----------------------------------------------------------INI
2021-10-30 15:05:19-356412.Proceso Inicializado genera_cfdi.aspx. SesionId:356412 Folio Documento:MTY,1-2-0-0-547954,2,CFA1208231Z7,FE
2021-10-30 15:05:19-356412.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 15:05:19-356412.Server:ACOSRV5 Base:DBSAC7
2021-10-30 15:05:19-356412.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 15:05:19-356412.Siguiente Folio.MTY-FE-1-2-0-0-547954
2021-10-30 15:05:19-356412.Oficina:MTY,Serie:FE,Factura:212046
2021-10-30 15:05:19-356412.Modo Pruebas:False
2021-10-30 15:05:19-356412.cfdiReceptor.Rfc:CFA1208231Z7
2021-10-30 15:05:19-356412.Cliente:099956. Email:nayellimotesilva@gmail.com. Boleto: 130544821102713160128. Total: 450.00. Fecha:
2021-10-30 15:05:19-356412.Request.FE212046
2021-10-30 15:05:20-356412.Firmar folio.FE212046
2021-10-30 15:05:20-356412.Timbrar folio.FE212046
2021-10-30 15:05:20-356412.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 15:05:20-356412.cfdiReceptor.Rfc:CFA1208231Z7
2021-10-30 15:05:20-356412.cfdiComprobante.Fech:10/30/2021 3:04:47 PM
2021-10-30 15:05:20-356412.cfdiComprobante.Total:450.00
2021-10-30 15:05:20-356412.Folio Generado:FE212046
2021-10-30 15:05:20-356412.Timbre Fiscal:59C47043-06C1-4ABD-8698-6DD05B92C561
2021-10-30 15:05:22-356412.Inicio Envia Factura.FE212046
2021-10-30 15:05:24-356412.Fin Envia Factura.FE212046
2021-10-30 15:05:24-356412.Proceso finalizado. SesionId:356412 Folio Documento:MTY,1-2-0-0-547954,2,CFA1208231Z7,FE
2021-10-30 15:05:24-356412.-----------------------------------------------------------FIN
2021-10-30 15:05:43-356412.-----------------------------------------------------------INI
2021-10-30 15:05:43-356412.Proceso Inicializado genera_cfdi.aspx. SesionId:356412 Folio Documento:MTY,1-2-0-0-547954,2,CFA1208231Z7,FE
2021-10-30 15:05:43-356412.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 15:05:43-356412.Server:ACOSRV5 Base:DBSAC7
2021-10-30 15:05:43-356412.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 15:05:43-356412.Oficina:MTY,Serie:FE,Factura:212046
2021-10-30 15:05:43-356412.Modo Pruebas:False
2021-10-30 15:05:43-356412.cfdiReceptor.Rfc:CFA1208231Z7
2021-10-30 15:05:43-356412.Cliente:099956. Email:nayellimotesilva@gmail.com. Boleto: 130544821102713160128. Total: 450,00. Fecha:
2021-10-30 15:05:43-356412.Folio existente.FE212046
2021-10-30 15:07:44-360929.-----------------------------------------------------------INI
2021-10-30 15:07:44-360929.Proceso Inicializado genera_cfdi.aspx. SesionId:360929 Folio Documento:MTY,1-2-0-0-547943,2,HSL160318J11,FE
2021-10-30 15:07:44-360929.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 15:07:44-360929.Server:ACOSRV5 Base:DBSAC7
2021-10-30 15:07:44-360929.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 15:07:44-360929.Siguiente Folio.MTY-FE-1-2-0-0-547943
2021-10-30 15:07:44-360929.Oficina:MTY,Serie:FE,Factura:212047
2021-10-30 15:07:44-360929.Modo Pruebas:False
2021-10-30 15:07:44-360929.cfdiReceptor.Rfc:HSL160318J11
2021-10-30 15:07:44-360929.Cliente:099957. Email:victor.cisneros@troteclaser.com. Boleto: 340500521102700000001. Total: 700.00. Fecha:
2021-10-30 15:07:44-360929.Request.FE212047
2021-10-30 15:07:44-360929.Firmar folio.FE212047
2021-10-30 15:07:45-360929.Timbrar folio.FE212047
2021-10-30 15:07:45-360929.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 15:07:45-360929.cfdiReceptor.Rfc:HSL160318J11
2021-10-30 15:07:45-360929.cfdiComprobante.Fech:10/30/2021 3:07:22 PM
2021-10-30 15:07:45-360929.cfdiComprobante.Total:700.00
2021-10-30 15:07:45-360929.Folio Generado:FE212047
2021-10-30 15:07:45-360929.Timbre Fiscal:66EDCFA6-D80F-4B06-A01B-DC5A83F3B16A
2021-10-30 15:07:47-360929.Inicio Envia Factura.FE212047
2021-10-30 15:07:48-360929.Fin Envia Factura.FE212047
2021-10-30 15:07:48-360929.Proceso finalizado. SesionId:360929 Folio Documento:MTY,1-2-0-0-547943,2,HSL160318J11,FE
2021-10-30 15:07:48-360929.-----------------------------------------------------------FIN
2021-10-30 15:30:56-384642.-----------------------------------------------------------INI
2021-10-30 15:30:56-384642.Proceso Inicializado genera_cfdi.aspx. SesionId:384642 Folio Documento:MTY,1-2-0-0-547219,2,LSI8112153I7,FE
2021-10-30 15:30:56-384642.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 15:30:56-384642.Server:ACOSRV5 Base:DBSAC7
2021-10-30 15:30:56-384642.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 15:30:56-384642.Siguiente Folio.MTY-FE-1-2-0-0-547219
2021-10-30 15:30:56-384642.Oficina:MTY,Serie:FE,Factura:212048
2021-10-30 15:30:56-384642.Modo Pruebas:False
2021-10-30 15:30:56-384642.cfdiReceptor.Rfc:LSI8112153I7
2021-10-30 15:30:56-384642.Cliente:099958. Email:osepulveda@silanes.com.mx. Boleto: 330500421102219480193. Total: 590.00. Fecha:
2021-10-30 15:30:56-384642.Request.FE212048
2021-10-30 15:30:57-384642.Firmar folio.FE212048
2021-10-30 15:30:57-384642.Timbrar folio.FE212048
2021-10-30 15:30:57-384642.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 15:30:57-384642.cfdiReceptor.Rfc:LSI8112153I7
2021-10-30 15:30:57-384642.cfdiComprobante.Fech:10/30/2021 3:26:38 PM
2021-10-30 15:30:57-384642.cfdiComprobante.Total:590.00
2021-10-30 15:30:57-384642.Folio Generado:FE212048
2021-10-30 15:30:57-384642.Timbre Fiscal:010AD0E5-2C2D-445B-BA62-F5E41F9CE972
2021-10-30 15:31:01-384642.Inicio Envia Factura.FE212048
2021-10-30 15:31:03-384642.Fin Envia Factura.FE212048
2021-10-30 15:31:03-384642.Proceso finalizado. SesionId:384642 Folio Documento:MTY,1-2-0-0-547219,2,LSI8112153I7,FE
2021-10-30 15:31:03-384642.-----------------------------------------------------------FIN
2021-10-30 15:45:13-398435.-----------------------------------------------------------INI
2021-10-30 15:45:13-398435.Proceso Inicializado genera_cfdi.aspx. SesionId:398435 Folio Documento:MTY,1-2-0-0-548068,2,CEDZ800324GD6,FE
2021-10-30 15:45:13-398435.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 15:45:13-398435.Server:ACOSRV5 Base:DBSAC7
2021-10-30 15:45:13-398435.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 15:45:13-398435.Siguiente Folio.MTY-FE-1-2-0-0-548068
2021-10-30 15:45:13-398435.Oficina:MTY,Serie:FE,Factura:212049
2021-10-30 15:45:13-398435.Modo Pruebas:False
2021-10-30 15:45:13-398435.cfdiReceptor.Rfc:CEDZ800324GD6
2021-10-30 15:45:13-398435.Cliente:066354. Email:zamir58@hotmail.com. Boleto: 300500521102723240261. Total: 700.00. Fecha:
2021-10-30 15:45:13-398435.Request.FE212049
2021-10-30 15:45:13-398435.Firmar folio.FE212049
2021-10-30 15:45:13-398435.Timbrar folio.FE212049
2021-10-30 15:45:13-398435.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 15:45:13-398435.cfdiReceptor.Rfc:CEDZ800324GD6
2021-10-30 15:45:13-398435.cfdiComprobante.Fech:10/30/2021 3:45:08 PM
2021-10-30 15:45:13-398435.cfdiComprobante.Total:700.00
2021-10-30 15:45:14-398435.Folio Generado:FE212049
2021-10-30 15:45:14-398435.Timbre Fiscal:D871652C-CDB9-4502-8027-E6A912D1D2C6
2021-10-30 15:45:16-398435.Inicio Envia Factura.FE212049
2021-10-30 15:45:17-398435.Fin Envia Factura.FE212049
2021-10-30 15:45:17-398435.Proceso finalizado. SesionId:398435 Folio Documento:MTY,1-2-0-0-548068,2,CEDZ800324GD6,FE
2021-10-30 15:45:17-398435.-----------------------------------------------------------FIN
2021-10-30 15:46:18-379100.-----------------------------------------------------------INI
2021-10-30 15:46:18-379100.Proceso Inicializado genera_cfdi.aspx. SesionId:379100 Folio Documento:MTY,1-2-0-0-548333,2,BIM0711148Q0,FE
2021-10-30 15:46:18-379100.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 15:46:18-379100.Server:ACOSRV5 Base:DBSAC7
2021-10-30 15:46:18-379100.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 15:46:18-379100.Siguiente Folio.MTY-FE-1-2-0-0-548333
2021-10-30 15:46:18-379100.Oficina:MTY,Serie:FE,Factura:212050
2021-10-30 15:46:18-379100.Modo Pruebas:False
2021-10-30 15:46:18-379100.cfdiReceptor.Rfc:BIM0711148Q0
2021-10-30 15:46:18-379100.Cliente:099959. Email:claudia.contreras@boehringer-ingelheim.com. Boleto: 200500321102809530065. Total: 500.00. Fecha:
2021-10-30 15:46:18-379100.Request.FE212050
2021-10-30 15:46:18-379100.Firmar folio.FE212050
2021-10-30 15:46:19-379100.Timbrar folio.FE212050
2021-10-30 15:46:19-379100.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 15:46:19-379100.cfdiReceptor.Rfc:BIM0711148Q0
2021-10-30 15:46:19-379100.cfdiComprobante.Fech:10/30/2021 3:44:37 PM
2021-10-30 15:46:19-379100.cfdiComprobante.Total:500.00
2021-10-30 15:46:19-379100.Folio Generado:FE212050
2021-10-30 15:46:19-379100.Timbre Fiscal:096321F8-9980-4D16-A745-C606BD1C3FB5
2021-10-30 15:46:21-379100.Inicio Envia Factura.FE212050
2021-10-30 15:46:22-379100.Fin Envia Factura.FE212050
2021-10-30 15:46:22-379100.Proceso finalizado. SesionId:379100 Folio Documento:MTY,1-2-0-0-548333,2,BIM0711148Q0,FE
2021-10-30 15:46:22-379100.-----------------------------------------------------------FIN
2021-10-30 15:46:22-407868.-----------------------------------------------------------INI
2021-10-30 15:46:22-407868.Proceso Inicializado genera_cfdi.aspx. SesionId:407868 Folio Documento:MTY,1-1-2-6014-102466,2,CEDZ800324GD6,FE
2021-10-30 15:46:22-407868.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 15:46:22-407868.Server:ACOSRV5 Base:DBSAC7
2021-10-30 15:46:22-407868.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 15:46:22-407868.Siguiente Folio.MTY-FE-1-1-2-6014-102466
2021-10-30 15:46:22-407868.Oficina:MTY,Serie:FE,Factura:212051
2021-10-30 15:46:22-407868.Modo Pruebas:False
2021-10-30 15:46:22-407868.cfdiReceptor.Rfc:CEDZ800324GD6
2021-10-30 15:46:22-407868.Cliente:066354. Email:zamir58@hotmail.com. Boleto: 011102466. Total: 450.00. Fecha:
2021-10-30 15:46:22-407868.Request.FE212051
2021-10-30 15:46:22-407868.Firmar folio.FE212051
2021-10-30 15:46:23-407868.Timbrar folio.FE212051
2021-10-30 15:46:23-407868.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 15:46:23-407868.cfdiReceptor.Rfc:CEDZ800324GD6
2021-10-30 15:46:23-407868.cfdiComprobante.Fech:10/30/2021 3:46:15 PM
2021-10-30 15:46:23-407868.cfdiComprobante.Total:450.00
2021-10-30 15:46:23-407868.Folio Generado:FE212051
2021-10-30 15:46:23-407868.Timbre Fiscal:6DEF5DBB-ACCB-4656-990B-AB825830CF6F
2021-10-30 15:46:24-407868.Inicio Envia Factura.FE212051
2021-10-30 15:46:26-407868.Fin Envia Factura.FE212051
2021-10-30 15:46:26-407868.Proceso finalizado. SesionId:407868 Folio Documento:MTY,1-1-2-6014-102466,2,CEDZ800324GD6,FE
2021-10-30 15:46:26-407868.-----------------------------------------------------------FIN
2021-10-30 16:08:37-429675.-----------------------------------------------------------INI
2021-10-30 16:08:37-429675.Proceso Inicializado genera_cfdi.aspx. SesionId:429675 Folio Documento:MTY,1-2-0-0-547885,2,GSP0811217Y7,FE
2021-10-30 16:08:37-429675.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 16:08:37-429675.Server:ACOSRV5 Base:DBSAC7
2021-10-30 16:08:37-429675.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 16:08:37-429675.Siguiente Folio.MTY-FE-1-2-0-0-547885
2021-10-30 16:08:37-429675.Oficina:MTY,Serie:FE,Factura:212052
2021-10-30 16:08:37-429675.Modo Pruebas:False
2021-10-30 16:08:37-429675.cfdiReceptor.Rfc:GSP0811217Y7
2021-10-30 16:08:37-429675.Cliente:099960. Email:christian.gasca@hdi.com.mx. Boleto: 330500521102619190232. Total: 650.00. Fecha:
2021-10-30 16:08:37-429675.Request.FE212052
2021-10-30 16:08:37-429675.Firmar folio.FE212052
2021-10-30 16:08:37-429675.Timbrar folio.FE212052
2021-10-30 16:08:37-429675.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 16:08:37-429675.cfdiReceptor.Rfc:GSP0811217Y7
2021-10-30 16:08:37-429675.cfdiComprobante.Fech:10/30/2021 4:08:13 PM
2021-10-30 16:08:37-429675.cfdiComprobante.Total:650.00
2021-10-30 16:08:38-429675.Folio Generado:FE212052
2021-10-30 16:08:38-429675.Timbre Fiscal:69CC461F-782D-4097-B099-81DEE292A82A
2021-10-30 16:08:41-429675.Inicio Envia Factura.FE212052
2021-10-30 16:08:43-429675.Fin Envia Factura.FE212052
2021-10-30 16:08:43-429675.Proceso finalizado. SesionId:429675 Folio Documento:MTY,1-2-0-0-547885,2,GSP0811217Y7,FE
2021-10-30 16:08:43-429675.-----------------------------------------------------------FIN
2021-10-30 16:13:49-412955.-----------------------------------------------------------INI
2021-10-30 16:13:49-412955.Proceso Inicializado genera_cfdi.aspx. SesionId:412955 Folio Documento:MTY,1-1-2-6039-102921,2,CMO030910N90,FE
2021-10-30 16:13:49-412955.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 16:13:49-412955.Server:ACOSRV5 Base:DBSAC7
2021-10-30 16:13:49-412955.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 16:13:49-412955.Siguiente Folio.MTY-FE-1-1-2-6039-102921
2021-10-30 16:13:49-412955.Oficina:MTY,Serie:FE,Factura:212053
2021-10-30 16:13:49-412955.Modo Pruebas:False
2021-10-30 16:13:49-412955.cfdiReceptor.Rfc:CMO030910N90
2021-10-30 16:13:49-412955.Cliente:099961. Email:facturacionala@hotmail.com. Boleto: 011102921. Total: 500.00. Fecha:
2021-10-30 16:13:49-412955.Request.FE212053
2021-10-30 16:13:50-412955.Firmar folio.FE212053
2021-10-30 16:13:50-412955.Timbrar folio.FE212053
2021-10-30 16:13:50-412955.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 16:13:50-412955.cfdiReceptor.Rfc:CMO030910N90
2021-10-30 16:13:50-412955.cfdiComprobante.Fech:10/30/2021 4:13:10 PM
2021-10-30 16:13:50-412955.cfdiComprobante.Total:500.00
2021-10-30 16:13:50-412955.Folio Generado:FE212053
2021-10-30 16:13:50-412955.Timbre Fiscal:1B5D2521-965E-4E48-B23C-E76F239AF4F6
2021-10-30 16:13:52-412955.Inicio Envia Factura.FE212053
2021-10-30 16:13:54-412955.Fin Envia Factura.FE212053
2021-10-30 16:13:54-412955.Proceso finalizado. SesionId:412955 Folio Documento:MTY,1-1-2-6039-102921,2,CMO030910N90,FE
2021-10-30 16:13:54-412955.-----------------------------------------------------------FIN
2021-10-30 16:14:16-412955.-----------------------------------------------------------INI
2021-10-30 16:14:16-412955.Proceso Inicializado genera_cfdi.aspx. SesionId:412955 Folio Documento:MTY,1-1-2-6039-102921,2,CMO030910N90,FE
2021-10-30 16:14:16-412955.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 16:14:16-412955.Server:ACOSRV5 Base:DBSAC7
2021-10-30 16:14:16-412955.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 16:14:16-412955.Oficina:MTY,Serie:FE,Factura:212053
2021-10-30 16:14:16-412955.Modo Pruebas:False
2021-10-30 16:14:16-412955.cfdiReceptor.Rfc:CMO030910N90
2021-10-30 16:14:16-412955.Cliente:099961. Email:facturacionala@hotmail.com. Boleto: 011102921. Total: 500,00. Fecha:
2021-10-30 16:14:16-412955.Folio existente.FE212053
2021-10-30 16:15:55-412955.-----------------------------------------------------------INI
2021-10-30 16:15:55-412955.Proceso Inicializado genera_cfdi.aspx. SesionId:412955 Folio Documento:MTY,1-1-2-6039-102921,2,CMO030910N90,FE
2021-10-30 16:15:55-412955.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 16:15:55-412955.Server:ACOSRV5 Base:DBSAC7
2021-10-30 16:15:55-412955.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 16:15:55-412955.Oficina:MTY,Serie:FE,Factura:212053
2021-10-30 16:15:55-412955.Modo Pruebas:False
2021-10-30 16:15:55-412955.cfdiReceptor.Rfc:CMO030910N90
2021-10-30 16:15:55-412955.Cliente:099961. Email:facturacionala@hotmail.com. Boleto: 011102921. Total: 500,00. Fecha:
2021-10-30 16:15:55-412955.Folio existente.FE212053
2021-10-30 16:29:23-439857.-----------------------------------------------------------INI
2021-10-30 16:29:23-439857.Proceso Inicializado genera_cfdi.aspx. SesionId:439857 Folio Documento:MTY,1-2-0-0-546595,2,IDI911004UC5,FE
2021-10-30 16:29:23-439857.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 16:29:23-439857.Server:ACOSRV5 Base:DBSAC7
2021-10-30 16:29:23-439857.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 16:29:23-439857.Siguiente Folio.MTY-FE-1-2-0-0-546595
2021-10-30 16:29:23-439857.Oficina:MTY,Serie:FE,Factura:212054
2021-10-30 16:29:23-439857.Modo Pruebas:False
2021-10-30 16:29:23-439857.cfdiReceptor.Rfc:IDI911004UC5
2021-10-30 16:29:23-439857.Cliente:097035. Email:masanchez@werfen.com. Boleto: 350500321102119350181. Total: 500.00. Fecha:
2021-10-30 16:29:23-439857.Request.FE212054
2021-10-30 16:29:23-439857.Firmar folio.FE212054
2021-10-30 16:29:23-439857.Timbrar folio.FE212054
2021-10-30 16:29:23-439857.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 16:29:23-439857.cfdiReceptor.Rfc:IDI911004UC5
2021-10-30 16:29:23-439857.cfdiComprobante.Fech:10/30/2021 4:28:53 PM
2021-10-30 16:29:23-439857.cfdiComprobante.Total:500.00
2021-10-30 16:29:24-439857.Folio Generado:FE212054
2021-10-30 16:29:24-439857.Timbre Fiscal:BEAB67C5-86E6-41F1-BCE1-C7B74B1C98B9
2021-10-30 16:29:25-439857.Inicio Envia Factura.FE212054
2021-10-30 16:29:27-439857.Fin Envia Factura.FE212054
2021-10-30 16:29:27-439857.Proceso finalizado. SesionId:439857 Folio Documento:MTY,1-2-0-0-546595,2,IDI911004UC5,FE
2021-10-30 16:29:27-439857.-----------------------------------------------------------FIN
2021-10-30 17:40:19-442433.-----------------------------------------------------------INI
2021-10-30 17:40:19-442433.Proceso Inicializado genera_cfdi.aspx. SesionId:442433 Folio Documento:MTY,1-2-0-0-547859,2,DTM150217H34,FE
2021-10-30 17:40:19-442433.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 17:40:19-442433.Server:ACOSRV5 Base:DBSAC7
2021-10-30 17:40:19-442433.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 17:40:19-442433.Siguiente Folio.MTY-FE-1-2-0-0-547859
2021-10-30 17:40:20-442433.Oficina:MTY,Serie:FE,Factura:212055
2021-10-30 17:40:20-442433.Modo Pruebas:False
2021-10-30 17:40:20-442433.cfdiReceptor.Rfc:DTM150217H34
2021-10-30 17:40:20-442433.Cliente:099962. Email:viaticos.damian@gmail.com. Boleto: 310500321102611140120. Total: 500.00. Fecha:
2021-10-30 17:40:20-442433.Request.FE212055
2021-10-30 17:40:20-442433.Firmar folio.FE212055
2021-10-30 17:40:20-442433.Timbrar folio.FE212055
2021-10-30 17:40:20-442433.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 17:40:20-442433.cfdiReceptor.Rfc:DTM150217H34
2021-10-30 17:40:20-442433.cfdiComprobante.Fech:10/30/2021 5:40:02 PM
2021-10-30 17:40:20-442433.cfdiComprobante.Total:500.00
2021-10-30 17:40:21-442433.Folio Generado:FE212055
2021-10-30 17:40:21-442433.Timbre Fiscal:FF26392D-06B6-4901-B9E1-1606E38BDDB0
2021-10-30 17:40:24-442433.Inicio Envia Factura.FE212055
2021-10-30 17:40:26-442433.Fin Envia Factura.FE212055
2021-10-30 17:40:26-442433.Proceso finalizado. SesionId:442433 Folio Documento:MTY,1-2-0-0-547859,2,DTM150217H34,FE
2021-10-30 17:40:26-442433.-----------------------------------------------------------FIN
2021-10-30 17:51:54-458843.-----------------------------------------------------------INI
2021-10-30 17:51:54-458843.Proceso Inicializado genera_cfdi.aspx. SesionId:458843 Folio Documento:MTY,1-2-0-0-548204,2,BIM0711148Q0,FE
2021-10-30 17:51:54-458843.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 17:51:54-458843.Server:ACOSRV5 Base:DBSAC7
2021-10-30 17:51:54-458843.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 17:51:54-458843.Siguiente Folio.MTY-FE-1-2-0-0-548204
2021-10-30 17:51:54-458843.Oficina:MTY,Serie:FE,Factura:212056
2021-10-30 17:51:54-458843.Modo Pruebas:False
2021-10-30 17:51:54-458843.cfdiReceptor.Rfc:BIM0711148Q0
2021-10-30 17:51:54-458843.Cliente:099963. Email:cynthy.ojeda@boehringer-ingelheim.com. Boleto: 310500321102807490042. Total: 500.00. Fecha:
2021-10-30 17:51:54-458843.Request.FE212056
2021-10-30 17:51:54-458843.Firmar folio.FE212056
2021-10-30 17:51:54-458843.Timbrar folio.FE212056
2021-10-30 17:51:54-458843.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 17:51:54-458843.cfdiReceptor.Rfc:BIM0711148Q0
2021-10-30 17:51:54-458843.cfdiComprobante.Fech:10/30/2021 5:51:19 PM
2021-10-30 17:51:54-458843.cfdiComprobante.Total:500.00
2021-10-30 17:51:54-458843.Folio Generado:FE212056
2021-10-30 17:51:54-458843.Timbre Fiscal:07ABB4A2-8C1D-4AE9-8226-F208BB523BD3
2021-10-30 17:51:56-458843.Inicio Envia Factura.FE212056
2021-10-30 17:51:59-458843.Fin Envia Factura.FE212056
2021-10-30 17:51:59-458843.Proceso finalizado. SesionId:458843 Folio Documento:MTY,1-2-0-0-548204,2,BIM0711148Q0,FE
2021-10-30 17:51:59-458843.-----------------------------------------------------------FIN
2021-10-30 17:58:58-471189.-----------------------------------------------------------INI
2021-10-30 17:58:58-471189.Proceso Inicializado genera_cfdi.aspx. SesionId:471189 Folio Documento:MTY,1-2-0-0-548343,2,CIN8912264L5,FE
2021-10-30 17:58:58-471189.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 17:58:58-471189.Server:ACOSRV5 Base:DBSAC7
2021-10-30 17:58:58-471189.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 17:58:58-471189.Siguiente Folio.MTY-FE-1-2-0-0-548343
2021-10-30 17:58:58-471189.Oficina:MTY,Serie:FE,Factura:212057
2021-10-30 17:58:58-471189.Modo Pruebas:False
2021-10-30 17:58:58-471189.cfdiReceptor.Rfc:CIN8912264L5
2021-10-30 17:58:58-471189.Cliente:099965. Email:lmelchor@cintermex.com. Boleto: 260500121102815080154. Total: 300.00. Fecha:
2021-10-30 17:58:58-471189.Request.FE212057
2021-10-30 17:58:58-471189.Firmar folio.FE212057
2021-10-30 17:58:58-471189.Timbrar folio.FE212057
2021-10-30 17:58:58-471189.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 17:58:58-471189.cfdiReceptor.Rfc:CIN8912264L5
2021-10-30 17:58:58-471189.cfdiComprobante.Fech:10/30/2021 5:58:44 PM
2021-10-30 17:58:58-471189.cfdiComprobante.Total:300.00
2021-10-30 17:58:59-471189.Folio Generado:FE212057
2021-10-30 17:58:59-471189.Timbre Fiscal:5B63D2AC-7903-4766-A9F7-FF0CA7E58B2F
2021-10-30 17:59:01-471189.Inicio Envia Factura.FE212057
2021-10-30 17:59:03-471189.Fin Envia Factura.FE212057
2021-10-30 17:59:03-471189.Proceso finalizado. SesionId:471189 Folio Documento:MTY,1-2-0-0-548343,2,CIN8912264L5,FE
2021-10-30 17:59:03-471189.-----------------------------------------------------------FIN
2021-10-30 18:01:14-483398.-----------------------------------------------------------INI
2021-10-30 18:01:14-483398.Proceso Inicializado genera_cfdi.aspx. SesionId:483398 Folio Documento:MTY,1-1-2-6026-102668,2,SIE931112PA1,FE
2021-10-30 18:01:14-483398.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 18:01:14-483398.Server:ACOSRV5 Base:DBSAC7
2021-10-30 18:01:14-483398.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 18:01:14-483398.Siguiente Folio.MTY-FE-1-1-2-6026-102668
2021-10-30 18:01:14-483398.Oficina:MTY,Serie:FE,Factura:212058
2021-10-30 18:01:14-483398.Modo Pruebas:False
2021-10-30 18:01:14-483398.cfdiReceptor.Rfc:SIE931112PA1
2021-10-30 18:01:14-483398.Cliente:094602. Email:oscdav533@hotmail.com. Boleto: 011102668. Total: 550.00. Fecha:
2021-10-30 18:01:14-483398.Request.FE212058
2021-10-30 18:01:14-483398.Firmar folio.FE212058
2021-10-30 18:01:15-483398.Timbrar folio.FE212058
2021-10-30 18:01:15-483398.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 18:01:15-483398.cfdiReceptor.Rfc:SIE931112PA1
2021-10-30 18:01:15-483398.cfdiComprobante.Fech:10/30/2021 5:58:58 PM
2021-10-30 18:01:15-483398.cfdiComprobante.Total:550.00
2021-10-30 18:01:15-483398.Folio Generado:FE212058
2021-10-30 18:01:15-483398.Timbre Fiscal:9BF5E148-03CE-4511-8194-931FEDE1417A
2021-10-30 18:01:18-483398.Inicio Envia Factura.FE212058
2021-10-30 18:01:20-483398.Fin Envia Factura.FE212058
2021-10-30 18:01:20-483398.Proceso finalizado. SesionId:483398 Folio Documento:MTY,1-1-2-6026-102668,2,SIE931112PA1,FE
2021-10-30 18:01:20-483398.-----------------------------------------------------------FIN
2021-10-30 18:04:57-481428.-----------------------------------------------------------INI
2021-10-30 18:04:57-481428.Proceso Inicializado genera_cfdi.aspx. SesionId:481428 Folio Documento:MTY,1-2-0-0-548178,2,IDI911004UC5,FE
2021-10-30 18:04:57-481428.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 18:04:57-481428.Server:ACOSRV5 Base:DBSAC7
2021-10-30 18:04:57-481428.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 18:04:57-481428.Siguiente Folio.MTY-FE-1-2-0-0-548178
2021-10-30 18:04:57-481428.Oficina:MTY,Serie:FE,Factura:212059
2021-10-30 18:04:57-481428.Modo Pruebas:False
2021-10-30 18:04:57-481428.cfdiReceptor.Rfc:IDI911004UC5
2021-10-30 18:04:57-481428.Cliente:097035. Email:masanchez@werfen.com. Boleto: 340500221102719440203. Total: 500.00. Fecha:
2021-10-30 18:04:57-481428.Request.FE212059
2021-10-30 18:04:57-481428.Firmar folio.FE212059
2021-10-30 18:04:57-481428.Timbrar folio.FE212059
2021-10-30 18:04:57-481428.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 18:04:57-481428.cfdiReceptor.Rfc:IDI911004UC5
2021-10-30 18:04:57-481428.cfdiComprobante.Fech:10/30/2021 6:04:46 PM
2021-10-30 18:04:57-481428.cfdiComprobante.Total:500.00
2021-10-30 18:04:58-481428.Folio Generado:FE212059
2021-10-30 18:04:58-481428.Timbre Fiscal:D67C90DC-4AB4-4122-9531-98E092659DC5
2021-10-30 18:05:00-481428.Inicio Envia Factura.FE212059
2021-10-30 18:05:01-481428.Fin Envia Factura.FE212059
2021-10-30 18:05:01-481428.Proceso finalizado. SesionId:481428 Folio Documento:MTY,1-2-0-0-548178,2,IDI911004UC5,FE
2021-10-30 18:05:01-481428.-----------------------------------------------------------FIN
2021-10-30 18:05:23-491565.-----------------------------------------------------------INI
2021-10-30 18:05:23-491565.Proceso Inicializado genera_cfdi.aspx. SesionId:491565 Folio Documento:MTY,1-2-0-0-548355,2,SIE931112PA1,FE
2021-10-30 18:05:23-491565.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 18:05:23-491565.Server:ACOSRV5 Base:DBSAC7
2021-10-30 18:05:23-491565.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 18:05:23-491565.Siguiente Folio.MTY-FE-1-2-0-0-548355
2021-10-30 18:05:25-491565.Oficina:MTY,Serie:FE,Factura:212060
2021-10-30 18:05:25-491565.Modo Pruebas:False
2021-10-30 18:05:25-491565.cfdiReceptor.Rfc:SIE931112PA1
2021-10-30 18:05:25-491565.Cliente:094602. Email:oscdav533@hotmail.com. Boleto: 190507321102818510219. Total: 900.00. Fecha:
2021-10-30 18:05:25-491565.Request.FE212060
2021-10-30 18:05:25-491565.Firmar folio.FE212060
2021-10-30 18:05:25-491565.Timbrar folio.FE212060
2021-10-30 18:05:25-491565.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 18:05:25-491565.cfdiReceptor.Rfc:SIE931112PA1
2021-10-30 18:05:25-491565.cfdiComprobante.Fech:10/30/2021 6:05:12 PM
2021-10-30 18:05:25-491565.cfdiComprobante.Total:900.00
2021-10-30 18:05:25-491565.Folio Generado:FE212060
2021-10-30 18:05:25-491565.Timbre Fiscal:4079769B-5E93-49F1-A26B-0D04B08C6F96
2021-10-30 18:05:27-491565.Inicio Envia Factura.FE212060
2021-10-30 18:05:28-491565.Fin Envia Factura.FE212060
2021-10-30 18:05:28-491565.Proceso finalizado. SesionId:491565 Folio Documento:MTY,1-2-0-0-548355,2,SIE931112PA1,FE
2021-10-30 18:05:28-491565.-----------------------------------------------------------FIN
2021-10-30 18:19:27-491105.-----------------------------------------------------------INI
2021-10-30 18:19:27-491105.Proceso Inicializado genera_cfdi.aspx. SesionId:491105 Folio Documento:MTY,1-2-0-0-547854,2,MDI991214A74,FE
2021-10-30 18:19:27-491105.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 18:19:27-491105.Server:ACOSRV5 Base:DBSAC7
2021-10-30 18:19:27-491105.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 18:19:27-491105.Siguiente Folio.MTY-FE-1-2-0-0-547854
2021-10-30 18:19:28-491105.Oficina:MTY,Serie:FE,Factura:212061
2021-10-30 18:19:28-491105.Modo Pruebas:False
2021-10-30 18:19:28-491105.cfdiReceptor.Rfc:MDI991214A74
2021-10-30 18:19:28-491105.Cliente:093458. Email:lsalazargamez@gmail.com. Boleto: 310500421102610590113. Total: 600.00. Fecha:
2021-10-30 18:19:28-491105.Request.FE212061
2021-10-30 18:19:28-491105.Firmar folio.FE212061
2021-10-30 18:19:28-491105.Timbrar folio.FE212061
2021-10-30 18:19:28-491105.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 18:19:28-491105.cfdiReceptor.Rfc:MDI991214A74
2021-10-30 18:19:28-491105.cfdiComprobante.Fech:10/30/2021 6:19:11 PM
2021-10-30 18:19:28-491105.cfdiComprobante.Total:600.00
2021-10-30 18:19:29-491105.Folio Generado:FE212061
2021-10-30 18:19:29-491105.Timbre Fiscal:3DF29D21-7E7C-4961-980B-A39AF1CE0390
2021-10-30 18:19:31-491105.Inicio Envia Factura.FE212061
2021-10-30 18:19:32-491105.Fin Envia Factura.FE212061
2021-10-30 18:19:32-491105.Proceso finalizado. SesionId:491105 Folio Documento:MTY,1-2-0-0-547854,2,MDI991214A74,FE
2021-10-30 18:19:32-491105.-----------------------------------------------------------FIN
2021-10-30 18:38:55-517438.-----------------------------------------------------------INI
2021-10-30 18:38:55-517438.Proceso Inicializado genera_cfdi.aspx. SesionId:517438 Folio Documento:MTY,1-2-0-0-547349,2,MEBL9206152Q9,FE
2021-10-30 18:38:55-517438.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 18:38:55-517438.Server:ACOSRV5 Base:DBSAC7
2021-10-30 18:38:55-517438.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 18:38:55-517438.Siguiente Folio.MTY-FE-1-2-0-0-547349
2021-10-30 18:38:55-517438.Oficina:MTY,Serie:FE,Factura:212062
2021-10-30 18:38:55-517438.Modo Pruebas:False
2021-10-30 18:38:55-517438.cfdiReceptor.Rfc:MEBL9206152Q9
2021-10-30 18:38:55-517438.Cliente:086093. Email:laura.mediinab@gmail.com. Boleto: 330500521102507490054. Total: 650.00. Fecha:
2021-10-30 18:38:55-517438.Request.FE212062
2021-10-30 18:38:56-517438.Firmar folio.FE212062
2021-10-30 18:38:56-517438.Timbrar folio.FE212062
2021-10-30 18:38:56-517438.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 18:38:56-517438.cfdiReceptor.Rfc:MEBL9206152Q9
2021-10-30 18:38:56-517438.cfdiComprobante.Fech:10/30/2021 6:38:43 PM
2021-10-30 18:38:56-517438.cfdiComprobante.Total:650.00
2021-10-30 18:38:56-517438.Folio Generado:FE212062
2021-10-30 18:38:56-517438.Timbre Fiscal:0F00904C-111C-4FAD-BE3F-26FC5D27D66B
2021-10-30 18:38:58-517438.Inicio Envia Factura.FE212062
2021-10-30 18:39:00-517438.Fin Envia Factura.FE212062
2021-10-30 18:39:00-517438.Proceso finalizado. SesionId:517438 Folio Documento:MTY,1-2-0-0-547349,2,MEBL9206152Q9,FE
2021-10-30 18:39:00-517438.-----------------------------------------------------------FIN
2021-10-30 18:54:35-521173.-----------------------------------------------------------INI
2021-10-30 18:54:35-521173.Proceso Inicializado genera_cfdi.aspx. SesionId:521173 Folio Documento:MTY,1-1-2-6016-102500,2,MME920819NM4,FE
2021-10-30 18:54:35-521173.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 18:54:35-521173.Server:ACOSRV5 Base:DBSAC7
2021-10-30 18:54:35-521173.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 18:54:35-521173.Siguiente Folio.MTY-FE-1-1-2-6016-102500
2021-10-30 18:54:35-521173.Oficina:MTY,Serie:FE,Factura:212063
2021-10-30 18:54:35-521173.Modo Pruebas:False
2021-10-30 18:54:35-521173.cfdiReceptor.Rfc:MME920819NM4
2021-10-30 18:54:35-521173.Cliente:097558. Email:jorge.lopez@m3eng.com. Boleto: 011102500. Total: 600.00. Fecha:
2021-10-30 18:54:35-521173.Request.FE212063
2021-10-30 18:54:35-521173.Firmar folio.FE212063
2021-10-30 18:54:35-521173.Timbrar folio.FE212063
2021-10-30 18:54:35-521173.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 18:54:35-521173.cfdiReceptor.Rfc:MME920819NM4
2021-10-30 18:54:35-521173.cfdiComprobante.Fech:10/30/2021 6:53:52 PM
2021-10-30 18:54:35-521173.cfdiComprobante.Total:600.00
2021-10-30 18:54:35-521173.Folio Generado:FE212063
2021-10-30 18:54:35-521173.Timbre Fiscal:3B049E02-64C3-4D62-A4B3-542E6E967AF0
2021-10-30 18:54:37-521173.Inicio Envia Factura.FE212063
2021-10-30 18:54:39-521173.Fin Envia Factura.FE212063
2021-10-30 18:54:39-521173.Proceso finalizado. SesionId:521173 Folio Documento:MTY,1-1-2-6016-102500,2,MME920819NM4,FE
2021-10-30 18:54:39-521173.-----------------------------------------------------------FIN
2021-10-30 19:22:59-547943.-----------------------------------------------------------INI
2021-10-30 19:22:59-547943.Proceso Inicializado genera_cfdi.aspx. SesionId:547943 Folio Documento:MTY,1-1-2-6036-102863,2,SAAH571119R66,FE
2021-10-30 19:22:59-547943.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 19:22:59-547943.Server:ACOSRV5 Base:DBSAC7
2021-10-30 19:22:59-547943.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 19:22:59-547943.Siguiente Folio.MTY-FE-1-1-2-6036-102863
2021-10-30 19:22:59-547943.Oficina:MTY,Serie:FE,Factura:212064
2021-10-30 19:22:59-547943.Modo Pruebas:False
2021-10-30 19:22:59-547943.cfdiReceptor.Rfc:SAAH571119R66
2021-10-30 19:22:59-547943.Cliente:099964. Email:hector.sanchez@agfa.com. Boleto: 011102863. Total: 600.00. Fecha:
2021-10-30 19:22:59-547943.Request.FE212064
2021-10-30 19:23:00-547943.Firmar folio.FE212064
2021-10-30 19:23:00-547943.Timbrar folio.FE212064
2021-10-30 19:23:00-547943.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 19:23:00-547943.cfdiReceptor.Rfc:SAAH571119R66
2021-10-30 19:23:00-547943.cfdiComprobante.Fech:10/30/2021 5:57:45 PM
2021-10-30 19:23:00-547943.cfdiComprobante.Total:600.00
2021-10-30 19:23:01-547943.Folio Generado:FE212064
2021-10-30 19:23:01-547943.Timbre Fiscal:A5A7D977-9EBD-44F3-976B-1BB37DE36EB6
2021-10-30 19:23:04-547943.Inicio Envia Factura.FE212064
2021-10-30 19:23:06-547943.Fin Envia Factura.FE212064
2021-10-30 19:23:06-547943.Proceso finalizado. SesionId:547943 Folio Documento:MTY,1-1-2-6036-102863,2,SAAH571119R66,FE
2021-10-30 19:23:06-547943.-----------------------------------------------------------FIN
2021-10-30 19:23:16-531020.-----------------------------------------------------------INI
2021-10-30 19:23:16-531020.Proceso Inicializado genera_cfdi.aspx. SesionId:531020 Folio Documento:MTY,1-2-0-0-546024,2,INF891031LT4,FE
2021-10-30 19:23:16-531020.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 19:23:16-531020.Server:ACOSRV5 Base:DBSAC7
2021-10-30 19:23:16-531020.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 19:23:16-531020.Siguiente Folio.MTY-FE-1-2-0-0-546024
2021-10-30 19:23:16-531020.Oficina:MTY,Serie:FE,Factura:212065
2021-10-30 19:23:16-531020.Modo Pruebas:False
2021-10-30 19:23:16-531020.cfdiReceptor.Rfc:INF891031LT4
2021-10-30 19:23:16-531020.Cliente:099966. Email:jvaldes@infra.com.mx. Boleto: 310500321102010020066. Total: 450.00. Fecha:
2021-10-30 19:23:16-531020.Request.FE212065
2021-10-30 19:23:16-531020.Firmar folio.FE212065
2021-10-30 19:23:16-531020.Timbrar folio.FE212065
2021-10-30 19:23:16-531020.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 19:23:16-531020.cfdiReceptor.Rfc:INF891031LT4
2021-10-30 19:23:16-531020.cfdiComprobante.Fech:10/30/2021 7:22:36 PM
2021-10-30 19:23:16-531020.cfdiComprobante.Total:450.00
2021-10-30 19:23:17-531020.Folio Generado:FE212065
2021-10-30 19:23:17-531020.Timbre Fiscal:268C0453-E4D7-42B8-A6F8-913E1E54DB30
2021-10-30 19:23:18-531020.Inicio Envia Factura.FE212065
2021-10-30 19:23:20-531020.Fin Envia Factura.FE212065
2021-10-30 19:23:20-531020.Proceso finalizado. SesionId:531020 Folio Documento:MTY,1-2-0-0-546024,2,INF891031LT4,FE
2021-10-30 19:23:20-531020.-----------------------------------------------------------FIN
2021-10-30 19:26:14-547943.-----------------------------------------------------------INI
2021-10-30 19:26:14-547943.Proceso Confirm Envia Correo. SesionId:547943 Folio Documento:1-1-2-6036-102863
2021-10-30 19:26:14-547943.Server:ACOSRV5 Base:DBSAC7
2021-10-30 19:26:14-547943.ParamVtaC:1-1-2-6036-102863
2021-10-30 19:26:14-547943.SerieCFD:FE
2021-10-30 19:26:14-547943.FacturaCFD:212064
2021-10-30 19:26:14-547943.Cliente:099964
2021-10-30 19:26:14-547943.-----------------------------------------------------------FIN
2021-10-30 19:26:28-547943.-----------------------------------------------------------INI
2021-10-30 19:26:28-547943.Proceso Confirm Envia Correo. SesionId:547943 Folio Documento:1-1-2-6036-102863
2021-10-30 19:26:28-547943.-----------------------------------------------------------FIN
2021-10-30 19:26:28-547943.-----------------------------------------------------------INI
2021-10-30 19:26:28-547943.Proceso Inicializado Envia Correo. SesionId:547943 Folio Documento:1-1-2-6036-102863
2021-10-30 19:26:28-547943.Server:ACOSRV5 Base:DBSAC7
2021-10-30 19:26:28-547943.MailServer:smtp.gmail.com
2021-10-30 19:26:28-547943.Port:587
2021-10-30 19:26:28-547943.CorreoFactElect:no_reply@tpa.taxi
2021-10-30 19:26:28-547943.PasswordCorreoFactElect: OK
2021-10-30 19:26:28-547943.Send.
2021-10-30 19:26:30-547943.Registra envio cliente.
2021-10-30 19:26:30-547943.Correo. Proceso Finalizado.
2021-10-30 19:26:30-547943.---------------------------
2021-10-30 19:26:30-547943.-----------------------------------------------------------FIN
2021-10-30 19:47:02-567273.-----------------------------------------------------------INI
2021-10-30 19:47:02-567273.Proceso Inicializado genera_cfdi.aspx. SesionId:567273 Folio Documento:MTY,1-2-0-0-548554,2,EIN980826AZ2,FE
2021-10-30 19:47:02-567273.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 19:47:02-567273.Server:ACOSRV5 Base:DBSAC7
2021-10-30 19:47:02-567273.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 19:47:02-567273.Siguiente Folio.MTY-FE-1-2-0-0-548554
2021-10-30 19:47:02-567273.Oficina:MTY,Serie:FE,Factura:212066
2021-10-30 19:47:02-567273.Modo Pruebas:False
2021-10-30 19:47:02-567273.cfdiReceptor.Rfc:EIN980826AZ2
2021-10-30 19:47:02-567273.Cliente:099967. Email:victor.ibanezdehesa@zf.com. Boleto: 130591821102918570171. Total: 550.00. Fecha:
2021-10-30 19:47:02-567273.Request.FE212066
2021-10-30 19:47:02-567273.Firmar folio.FE212066
2021-10-30 19:47:02-567273.Timbrar folio.FE212066
2021-10-30 19:47:02-567273.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 19:47:02-567273.cfdiReceptor.Rfc:EIN980826AZ2
2021-10-30 19:47:02-567273.cfdiComprobante.Fech:10/30/2021 7:46:24 PM
2021-10-30 19:47:02-567273.cfdiComprobante.Total:550.00
2021-10-30 19:47:03-567273.Folio Generado:FE212066
2021-10-30 19:47:03-567273.Timbre Fiscal:E3FFFFF5-78D8-474C-8EFA-34746C08F0B7
2021-10-30 19:47:06-567273.Inicio Envia Factura.FE212066
2021-10-30 19:47:08-567273.Fin Envia Factura.FE212066
2021-10-30 19:47:08-567273.Proceso finalizado. SesionId:567273 Folio Documento:MTY,1-2-0-0-548554,2,EIN980826AZ2,FE
2021-10-30 19:47:08-567273.-----------------------------------------------------------FIN
2021-10-30 19:54:58-577419.-----------------------------------------------------------INI
2021-10-30 19:54:58-577419.Proceso Inicializado genera_cfdi.aspx. SesionId:577419 Folio Documento:MTY,1-1-2-6028-102734,2,ARN940318R57,FE
2021-10-30 19:54:58-577419.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 19:54:58-577419.Server:ACOSRV5 Base:DBSAC7
2021-10-30 19:54:58-577419.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 19:54:58-577419.Siguiente Folio.MTY-FE-1-1-2-6028-102734
2021-10-30 19:54:58-577419.Oficina:MTY,Serie:FE,Factura:212067
2021-10-30 19:54:58-577419.Modo Pruebas:False
2021-10-30 19:54:58-577419.cfdiReceptor.Rfc:ARN940318R57
2021-10-30 19:54:58-577419.Cliente:090767. Email:wilson.ceja@mx.yazaki.com. Boleto: 011102734. Total: 350.00. Fecha:
2021-10-30 19:54:58-577419.Request.FE212067
2021-10-30 19:54:58-577419.Firmar folio.FE212067
2021-10-30 19:54:59-577419.Timbrar folio.FE212067
2021-10-30 19:54:59-577419.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 19:54:59-577419.cfdiReceptor.Rfc:ARN940318R57
2021-10-30 19:54:59-577419.cfdiComprobante.Fech:10/30/2021 7:38:05 PM
2021-10-30 19:54:59-577419.cfdiComprobante.Total:350.00
2021-10-30 19:54:59-577419.Folio Generado:FE212067
2021-10-30 19:54:59-577419.Timbre Fiscal:908BCB57-26B7-4AC8-8306-9FD1B472EB17
2021-10-30 19:55:01-577419.Inicio Envia Factura.FE212067
2021-10-30 19:55:03-577419.Fin Envia Factura.FE212067
2021-10-30 19:55:03-577419.Proceso finalizado. SesionId:577419 Folio Documento:MTY,1-1-2-6028-102734,2,ARN940318R57,FE
2021-10-30 19:55:03-577419.-----------------------------------------------------------FIN
2021-10-30 20:07:31-580844.-----------------------------------------------------------INI
2021-10-30 20:07:31-580844.Proceso Inicializado genera_cfdi.aspx. SesionId:580844 Folio Documento:MTY,1-2-0-0-548207,2,LPS9206049C9,FE
2021-10-30 20:07:31-580844.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 20:07:31-580844.Server:ACOSRV5 Base:DBSAC7
2021-10-30 20:07:31-580844.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 20:07:31-580844.Siguiente Folio.MTY-FE-1-2-0-0-548207
2021-10-30 20:07:31-580844.Oficina:MTY,Serie:FE,Factura:212068
2021-10-30 20:07:31-580844.Modo Pruebas:False
2021-10-30 20:07:31-580844.cfdiReceptor.Rfc:LPS9206049C9
2021-10-30 20:07:31-580844.Cliente:085229. Email:oscar.sandoval@am.jll.com. Boleto: 340507321102808360048. Total: 900.00. Fecha:
2021-10-30 20:07:31-580844.Request.FE212068
2021-10-30 20:07:31-580844.Firmar folio.FE212068
2021-10-30 20:07:31-580844.Timbrar folio.FE212068
2021-10-30 20:07:31-580844.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 20:07:31-580844.cfdiReceptor.Rfc:LPS9206049C9
2021-10-30 20:07:31-580844.cfdiComprobante.Fech:10/30/2021 8:07:03 PM
2021-10-30 20:07:31-580844.cfdiComprobante.Total:900.00
2021-10-30 20:07:32-580844.Folio Generado:FE212068
2021-10-30 20:07:32-580844.Timbre Fiscal:A61B4231-4424-42B1-93E9-0953C45A3D61
2021-10-30 20:07:33-580844.Inicio Envia Factura.FE212068
2021-10-30 20:07:35-580844.Fin Envia Factura.FE212068
2021-10-30 20:07:35-580844.Proceso finalizado. SesionId:580844 Folio Documento:MTY,1-2-0-0-548207,2,LPS9206049C9,FE
2021-10-30 20:07:35-580844.-----------------------------------------------------------FIN
2021-10-30 20:16:26-591702.-----------------------------------------------------------INI
2021-10-30 20:16:26-591702.Proceso Inicializado genera_cfdi.aspx. SesionId:591702 Folio Documento:MTY,1-2-0-0-547918,2,CTO040608I72,FE
2021-10-30 20:16:26-591702.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 20:16:26-591702.Server:ACOSRV5 Base:DBSAC7
2021-10-30 20:16:26-591702.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 20:16:26-591702.Siguiente Folio.MTY-FE-1-2-0-0-547918
2021-10-30 20:16:26-591702.Oficina:MTY,Serie:FE,Factura:212069
2021-10-30 20:16:26-591702.Modo Pruebas:False
2021-10-30 20:16:26-591702.cfdiReceptor.Rfc:CTO040608I72
2021-10-30 20:16:26-591702.Cliente:099968. Email:dario@toscal.com.mx. Boleto: 330500421102710300084. Total: 500.00. Fecha:
2021-10-30 20:16:26-591702.Request.FE212069
2021-10-30 20:16:26-591702.Firmar folio.FE212069
2021-10-30 20:16:26-591702.Timbrar folio.FE212069
2021-10-30 20:16:26-591702.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 20:16:26-591702.cfdiReceptor.Rfc:CTO040608I72
2021-10-30 20:16:26-591702.cfdiComprobante.Fech:10/30/2021 8:16:07 PM
2021-10-30 20:16:26-591702.cfdiComprobante.Total:500.00
2021-10-30 20:16:27-591702.Folio Generado:FE212069
2021-10-30 20:16:27-591702.Timbre Fiscal:7FB96AE4-B25D-48C5-836D-E4073746BCBD
2021-10-30 20:16:28-591702.Inicio Envia Factura.FE212069
2021-10-30 20:16:30-591702.Fin Envia Factura.FE212069
2021-10-30 20:16:30-591702.Proceso finalizado. SesionId:591702 Folio Documento:MTY,1-2-0-0-547918,2,CTO040608I72,FE
2021-10-30 20:16:30-591702.-----------------------------------------------------------FIN
2021-10-30 20:22:28-609742.-----------------------------------------------------------INI
2021-10-30 20:22:28-609742.Proceso Inicializado genera_cfdi.aspx. SesionId:609742 Folio Documento:MTY,1-1-2-6005-102301,2,EPE061213627,FE
2021-10-30 20:22:28-609742.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 20:22:28-609742.Server:ACOSRV5 Base:DBSAC7
2021-10-30 20:22:28-609742.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 20:22:28-609742.Siguiente Folio.MTY-FE-1-1-2-6005-102301
2021-10-30 20:22:28-609742.Oficina:MTY,Serie:FE,Factura:212070
2021-10-30 20:22:28-609742.Modo Pruebas:False
2021-10-30 20:22:28-609742.cfdiReceptor.Rfc:EPE061213627
2021-10-30 20:22:28-609742.Cliente:095712. Email:h.osoriogamez@woodplc.com. Boleto: 011102301. Total: 550.00. Fecha:
2021-10-30 20:22:28-609742.Request.FE212070
2021-10-30 20:22:28-609742.Firmar folio.FE212070
2021-10-30 20:22:28-609742.Timbrar folio.FE212070
2021-10-30 20:22:28-609742.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 20:22:28-609742.cfdiReceptor.Rfc:EPE061213627
2021-10-30 20:22:28-609742.cfdiComprobante.Fech:10/30/2021 8:21:44 PM
2021-10-30 20:22:28-609742.cfdiComprobante.Total:550.00
2021-10-30 20:22:29-609742.Folio Generado:FE212070
2021-10-30 20:22:29-609742.Timbre Fiscal:3CF5AF4B-7E7E-4056-B120-175FA265B795
2021-10-30 20:22:31-609742.Inicio Envia Factura.FE212070
2021-10-30 20:22:32-609742.Fin Envia Factura.FE212070
2021-10-30 20:22:32-609742.Proceso finalizado. SesionId:609742 Folio Documento:MTY,1-1-2-6005-102301,2,EPE061213627,FE
2021-10-30 20:22:32-609742.-----------------------------------------------------------FIN
2021-10-30 20:50:00-547943.-----------------------------------------------------------INI
2021-10-30 20:50:00-547943.Proceso Confirm Envia Correo. SesionId:547943 Folio Documento:1-1-2-6036-102863
2021-10-30 20:50:00-547943.Server:ACOSRV5 Base:DBSAC7
2021-10-30 20:50:00-547943.ParamVtaC:1-1-2-6036-102863
2021-10-30 20:50:00-547943.SerieCFD:FE
2021-10-30 20:50:00-547943.FacturaCFD:212064
2021-10-30 20:50:00-547943.Cliente:099964
2021-10-30 20:50:00-547943.-----------------------------------------------------------FIN
2021-10-30 20:51:30-547943.-----------------------------------------------------------INI
2021-10-30 20:51:30-547943.Proceso Confirm Envia Correo. SesionId:547943 Folio Documento:1-1-2-6036-102863
2021-10-30 20:51:30-547943.-----------------------------------------------------------FIN
2021-10-30 20:51:30-547943.-----------------------------------------------------------INI
2021-10-30 20:51:30-547943.Proceso Inicializado Envia Correo. SesionId:547943 Folio Documento:1-1-2-6036-102863
2021-10-30 20:51:30-547943.Server:ACOSRV5 Base:DBSAC7
2021-10-30 20:51:30-547943.MailServer:smtp.gmail.com
2021-10-30 20:51:30-547943.Port:587
2021-10-30 20:51:30-547943.CorreoFactElect:no_reply@tpa.taxi
2021-10-30 20:51:30-547943.PasswordCorreoFactElect: OK
2021-10-30 20:51:30-547943.Send.
2021-10-30 20:51:32-547943.Registra envio cliente.
2021-10-30 20:51:32-547943.Correo. Proceso Finalizado.
2021-10-30 20:51:32-547943.---------------------------
2021-10-30 20:51:32-547943.-----------------------------------------------------------FIN
2021-10-30 21:03:29-618911.-----------------------------------------------------------INI
2021-10-30 21:03:29-618911.Proceso Inicializado genera_cfdi.aspx. SesionId:618911 Folio Documento:MTY,1-2-0-0-545904,2,MED070911I67,FE
2021-10-30 21:03:29-618911.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 21:03:29-618911.Server:ACOSRV5 Base:DBSAC7
2021-10-30 21:03:29-618911.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 21:03:30-618911.Siguiente Folio.MTY-FE-1-2-0-0-545904
2021-10-30 21:03:30-618911.Oficina:MTY,Serie:FE,Factura:212071
2021-10-30 21:03:30-618911.Modo Pruebas:False
2021-10-30 21:03:30-618911.cfdiReceptor.Rfc:MED070911I67
2021-10-30 21:03:30-618911.Cliente:099969. Email:carolina.rosas@medartis.com. Boleto: 280500321101910570111. Total: 550.00. Fecha:
2021-10-30 21:03:30-618911.Request.FE212071
2021-10-30 21:03:30-618911.Firmar folio.FE212071
2021-10-30 21:03:30-618911.Timbrar folio.FE212071
2021-10-30 21:03:30-618911.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 21:03:30-618911.cfdiReceptor.Rfc:MED070911I67
2021-10-30 21:03:30-618911.cfdiComprobante.Fech:10/30/2021 9:03:14 PM
2021-10-30 21:03:30-618911.cfdiComprobante.Total:550.00
2021-10-30 21:03:31-618911.Folio Generado:FE212071
2021-10-30 21:03:31-618911.Timbre Fiscal:844C678F-4C66-4BD5-9DB1-B2CD6CF2DD22
2021-10-30 21:03:34-618911.Inicio Envia Factura.FE212071
2021-10-30 21:03:36-618911.Fin Envia Factura.FE212071
2021-10-30 21:03:36-618911.Proceso finalizado. SesionId:618911 Folio Documento:MTY,1-2-0-0-545904,2,MED070911I67,FE
2021-10-30 21:03:36-618911.-----------------------------------------------------------FIN
2021-10-30 21:20:12-627956.-----------------------------------------------------------INI
2021-10-30 21:20:12-627956.Proceso Inicializado genera_cfdi.aspx. SesionId:627956 Folio Documento:MTY,1-2-0-0-544885,2,SUSL8010034J0,FE
2021-10-30 21:20:12-627956.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 21:20:12-627956.Server:ACOSRV5 Base:DBSAC7
2021-10-30 21:20:12-627956.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 21:20:12-627956.Siguiente Folio.MTY-FE-1-2-0-0-544885
2021-10-30 21:20:12-627956.Oficina:MTY,Serie:FE,Factura:212072
2021-10-30 21:20:12-627956.Modo Pruebas:False
2021-10-30 21:20:12-627956.cfdiReceptor.Rfc:SUSL8010034J0
2021-10-30 21:20:12-627956.Cliente:099970. Email:laura.suarez0310@gmail.com. Boleto: 020543921101623120184. Total: 550.00. Fecha:
2021-10-30 21:20:12-627956.Request.FE212072
2021-10-30 21:20:12-627956.Firmar folio.FE212072
2021-10-30 21:20:12-627956.Timbrar folio.FE212072
2021-10-30 21:20:12-627956.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 21:20:12-627956.cfdiReceptor.Rfc:SUSL8010034J0
2021-10-30 21:20:12-627956.cfdiComprobante.Fech:10/30/2021 9:19:43 PM
2021-10-30 21:20:12-627956.cfdiComprobante.Total:550.00
2021-10-30 21:20:14-627956.Folio Generado:FE212072
2021-10-30 21:20:14-627956.Timbre Fiscal:46F4B311-3660-460D-BB18-1C336EC348C3
2021-10-30 21:20:24-627956.Inicio Envia Factura.FE212072
2021-10-30 21:20:26-627956.Fin Envia Factura.FE212072
2021-10-30 21:20:26-627956.Proceso finalizado. SesionId:627956 Folio Documento:MTY,1-2-0-0-544885,2,SUSL8010034J0,FE
2021-10-30 21:20:26-627956.-----------------------------------------------------------FIN
2021-10-30 21:20:47-627956.-----------------------------------------------------------INI
2021-10-30 21:20:47-627956.Proceso Inicializado genera_cfdi.aspx. SesionId:627956 Folio Documento:MTY,1-2-0-0-544885,2,SUSL8010034J0,FE
2021-10-30 21:20:47-627956.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 21:20:47-627956.Server:ACOSRV5 Base:DBSAC7
2021-10-30 21:20:47-627956.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 21:20:47-627956.Oficina:MTY,Serie:FE,Factura:212072
2021-10-30 21:20:47-627956.Modo Pruebas:False
2021-10-30 21:20:47-627956.cfdiReceptor.Rfc:SUSL8010034J0
2021-10-30 21:20:47-627956.Cliente:099970. Email:laura.suarez0310@gmail.com. Boleto: 020543921101623120184. Total: 550,00. Fecha:
2021-10-30 21:20:47-627956.Folio existente.FE212072
2021-10-30 21:31:59-640754.-----------------------------------------------------------INI
2021-10-30 21:31:59-640754.Proceso Confirm Envia Correo. SesionId:640754 Folio Documento:1-2-0-0-543542
2021-10-30 21:31:59-640754.Server:ACOSRV5 Base:DBSAC7
2021-10-30 21:31:59-640754.ParamVtaC:1-2-0-0-543542
2021-10-30 21:31:59-640754.SerieCFD:FE
2021-10-30 21:31:59-640754.FacturaCFD:210080
2021-10-30 21:31:59-640754.Cliente:034324
2021-10-30 21:31:59-640754.-----------------------------------------------------------FIN
2021-10-30 21:32:09-640754.-----------------------------------------------------------INI
2021-10-30 21:32:09-640754.Proceso Confirm Envia Correo. SesionId:640754 Folio Documento:1-2-0-0-543542
2021-10-30 21:32:09-640754.-----------------------------------------------------------FIN
2021-10-30 21:32:09-640754.-----------------------------------------------------------INI
2021-10-30 21:32:09-640754.Proceso Inicializado Envia Correo. SesionId:640754 Folio Documento:1-2-0-0-543542
2021-10-30 21:32:09-640754.Server:ACOSRV5 Base:DBSAC7
2021-10-30 21:32:09-640754.MailServer:smtp.gmail.com
2021-10-30 21:32:09-640754.Port:587
2021-10-30 21:32:09-640754.CorreoFactElect:no_reply@tpa.taxi
2021-10-30 21:32:09-640754.PasswordCorreoFactElect: OK
2021-10-30 21:32:09-640754.Send.
2021-10-30 21:32:10-637641.-----------------------------------------------------------INI
2021-10-30 21:32:10-637641.Proceso Inicializado genera_cfdi.aspx. SesionId:637641 Folio Documento:MTY,1-2-0-0-548569,2,ITE430714KI0,FE
2021-10-30 21:32:10-637641.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 21:32:10-637641.Server:ACOSRV5 Base:DBSAC7
2021-10-30 21:32:10-637641.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 21:32:10-637641.Siguiente Folio.MTY-FE-1-2-0-0-548569
2021-10-30 21:32:10-637641.Oficina:MTY,Serie:FE,Factura:212073
2021-10-30 21:32:10-637641.Modo Pruebas:False
2021-10-30 21:32:10-637641.cfdiReceptor.Rfc:ITE430714KI0
2021-10-30 21:32:10-637641.Cliente:062159. Email:adiazdeleon@tec.mx. Boleto: 020591921103000560017. Total: 600.00. Fecha:
2021-10-30 21:32:10-637641.Request.FE212073
2021-10-30 21:32:10-637641.Firmar folio.FE212073
2021-10-30 21:32:10-637641.Timbrar folio.FE212073
2021-10-30 21:32:10-637641.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 21:32:10-637641.cfdiReceptor.Rfc:ITE430714KI0
2021-10-30 21:32:10-637641.cfdiComprobante.Fech:10/30/2021 9:29:39 PM
2021-10-30 21:32:10-637641.cfdiComprobante.Total:600.00
2021-10-30 21:32:11-637641.Folio Generado:FE212073
2021-10-30 21:32:11-637641.Timbre Fiscal:2D8BFA05-8C1B-48CB-90C2-14CF8EB0DD40
2021-10-30 21:32:11-640754.Registra envio cliente.
2021-10-30 21:32:11-640754.Correo. Proceso Finalizado.
2021-10-30 21:32:11-640754.---------------------------
2021-10-30 21:32:11-640754.-----------------------------------------------------------FIN
2021-10-30 21:32:12-637641.Inicio Envia Factura.FE212073
2021-10-30 21:32:14-637641.Fin Envia Factura.FE212073
2021-10-30 21:32:14-637641.Proceso finalizado. SesionId:637641 Folio Documento:MTY,1-2-0-0-548569,2,ITE430714KI0,FE
2021-10-30 21:32:14-637641.-----------------------------------------------------------FIN
2021-10-30 22:06:04-668653.-----------------------------------------------------------INI
2021-10-30 22:06:04-668653.Proceso Inicializado genera_cfdi.aspx. SesionId:668653 Folio Documento:MTY,1-2-0-0-543259,2,NNM040713CM7,FE
2021-10-30 22:06:04-668653.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 22:06:04-668653.Server:ACOSRV5 Base:DBSAC7
2021-10-30 22:06:04-668653.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 22:06:04-668653.Siguiente Folio.MTY-FE-1-2-0-0-543259
2021-10-30 22:06:04-668653.Oficina:MTY,Serie:FE,Factura:212074
2021-10-30 22:06:04-668653.Modo Pruebas:False
2021-10-30 22:06:04-668653.cfdiReceptor.Rfc:NNM040713CM7
2021-10-30 22:06:04-668653.Cliente:057885. Email:mdff@novonordisk.com. Boleto: 200500521101016200109. Total: 600.00. Fecha:
2021-10-30 22:06:04-668653.Request.FE212074
2021-10-30 22:06:05-668653.Firmar folio.FE212074
2021-10-30 22:06:05-668653.Timbrar folio.FE212074
2021-10-30 22:06:05-668653.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 22:06:05-668653.cfdiReceptor.Rfc:NNM040713CM7
2021-10-30 22:06:05-668653.cfdiComprobante.Fech:10/30/2021 10:05:45 PM
2021-10-30 22:06:05-668653.cfdiComprobante.Total:600.00
2021-10-30 22:06:06-668653.Folio Generado:FE212074
2021-10-30 22:06:06-668653.Timbre Fiscal:07354768-331A-4890-914F-09CBDF130730
2021-10-30 22:06:11-668653.Inicio Envia Factura.FE212074
2021-10-30 22:06:14-668653.Fin Envia Factura.FE212074
2021-10-30 22:06:14-668653.Proceso finalizado. SesionId:668653 Folio Documento:MTY,1-2-0-0-543259,2,NNM040713CM7,FE
2021-10-30 22:06:14-668653.-----------------------------------------------------------FIN
2021-10-30 22:08:14-659966.-----------------------------------------------------------INI
2021-10-30 22:08:14-659966.Proceso Inicializado genera_cfdi.aspx. SesionId:659966 Folio Documento:MTY,1-2-0-0-547572,2,AME920102SS4,FE
2021-10-30 22:08:14-659966.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 22:08:14-659966.Server:ACOSRV5 Base:DBSAC7
2021-10-30 22:08:14-659966.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 22:08:14-659966.Siguiente Folio.MTY-FE-1-2-0-0-547572
2021-10-30 22:08:14-659966.Oficina:MTY,Serie:FE,Factura:212075
2021-10-30 22:08:14-659966.Modo Pruebas:False
2021-10-30 22:08:14-659966.cfdiReceptor.Rfc:AME920102SS4
2021-10-30 22:08:14-659966.Cliente:099971. Email:adriana.lavalle-oria@mx.abb.com. Boleto: 320500121102512420134. Total: 340.00. Fecha:
2021-10-30 22:08:14-659966.Request.FE212075
2021-10-30 22:08:14-659966.Firmar folio.FE212075
2021-10-30 22:08:14-659966.Timbrar folio.FE212075
2021-10-30 22:08:14-659966.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 22:08:14-659966.cfdiReceptor.Rfc:AME920102SS4
2021-10-30 22:08:14-659966.cfdiComprobante.Fech:10/30/2021 10:07:46 PM
2021-10-30 22:08:14-659966.cfdiComprobante.Total:340.00
2021-10-30 22:08:15-659966.Folio Generado:FE212075
2021-10-30 22:08:15-659966.Timbre Fiscal:D1284793-80A8-45D4-A4CA-829198CFF235
2021-10-30 22:08:17-659966.Inicio Envia Factura.FE212075
2021-10-30 22:08:18-659966.Fin Envia Factura.FE212075
2021-10-30 22:08:18-659966.Proceso finalizado. SesionId:659966 Folio Documento:MTY,1-2-0-0-547572,2,AME920102SS4,FE
2021-10-30 22:08:18-659966.-----------------------------------------------------------FIN
2021-10-30 22:12:26-670985.-----------------------------------------------------------INI
2021-10-30 22:12:26-670985.Proceso Inicializado genera_cfdi.aspx. SesionId:670985 Folio Documento:MTY,1-2-0-0-547499,2,CMO110107F75,FE
2021-10-30 22:12:26-670985.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 22:12:26-670985.Server:ACOSRV5 Base:DBSAC7
2021-10-30 22:12:26-670985.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 22:12:26-670985.Siguiente Folio.MTY-FE-1-2-0-0-547499
2021-10-30 22:12:26-670985.Oficina:MTY,Serie:FE,Factura:212076
2021-10-30 22:12:26-670985.Modo Pruebas:False
2021-10-30 22:12:26-670985.cfdiReceptor.Rfc:CMO110107F75
2021-10-30 22:12:26-670985.Cliente:099972. Email:roberto.jimenez@icsolutions.mx. Boleto: 200500121102600290009. Total: 350.00. Fecha:
2021-10-30 22:12:26-670985.Request.FE212076
2021-10-30 22:12:26-670985.Firmar folio.FE212076
2021-10-30 22:12:26-670985.Timbrar folio.FE212076
2021-10-30 22:12:26-670985.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 22:12:26-670985.cfdiReceptor.Rfc:CMO110107F75
2021-10-30 22:12:26-670985.cfdiComprobante.Fech:10/30/2021 10:12:10 PM
2021-10-30 22:12:26-670985.cfdiComprobante.Total:350.00
2021-10-30 22:12:27-670985.Folio Generado:FE212076
2021-10-30 22:12:27-670985.Timbre Fiscal:6AF5C0F5-8233-4A54-84E1-4BE54DCB6C91
2021-10-30 22:12:28-670985.Inicio Envia Factura.FE212076
2021-10-30 22:12:30-670985.Fin Envia Factura.FE212076
2021-10-30 22:12:30-670985.Proceso finalizado. SesionId:670985 Folio Documento:MTY,1-2-0-0-547499,2,CMO110107F75,FE
2021-10-30 22:12:30-670985.-----------------------------------------------------------FIN
2021-10-30 22:13:41-687813.-----------------------------------------------------------INI
2021-10-30 22:13:41-687813.Proceso Inicializado genera_cfdi.aspx. SesionId:687813 Folio Documento:MTY,1-2-0-0-547593,2,CCO7409189M1,FE
2021-10-30 22:13:41-687813.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 22:13:41-687813.Server:ACOSRV5 Base:DBSAC7
2021-10-30 22:13:41-687813.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 22:13:41-687813.Siguiente Folio.MTY-FE-1-2-0-0-547593
2021-10-30 22:13:41-687813.Oficina:MTY,Serie:FE,Factura:212077
2021-10-30 22:13:41-687813.Modo Pruebas:False
2021-10-30 22:13:41-687813.cfdiReceptor.Rfc:CCO7409189M1
2021-10-30 22:13:41-687813.Cliente:099582. Email:miguelangel.hernandezv@cemex.com. Boleto: 310500521102515460180. Total: 700.00. Fecha:
2021-10-30 22:13:41-687813.Request.FE212077
2021-10-30 22:13:41-687813.Firmar folio.FE212077
2021-10-30 22:13:41-687813.Timbrar folio.FE212077
2021-10-30 22:13:41-687813.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 22:13:41-687813.cfdiReceptor.Rfc:CCO7409189M1
2021-10-30 22:13:41-687813.cfdiComprobante.Fech:10/30/2021 10:13:00 PM
2021-10-30 22:13:41-687813.cfdiComprobante.Total:700.00
2021-10-30 22:13:41-687813.Folio Generado:FE212077
2021-10-30 22:13:41-687813.Timbre Fiscal:569E7532-C844-4458-BA57-F51E47089C8B
2021-10-30 22:13:43-687813.Inicio Envia Factura.FE212077
2021-10-30 22:13:44-687813.Fin Envia Factura.FE212077
2021-10-30 22:13:44-687813.Proceso finalizado. SesionId:687813 Folio Documento:MTY,1-2-0-0-547593,2,CCO7409189M1,FE
2021-10-30 22:13:44-687813.-----------------------------------------------------------FIN
2021-10-30 22:51:19-699120.-----------------------------------------------------------INI
2021-10-30 22:51:19-699120.Proceso Inicializado genera_cfdi.aspx. SesionId:699120 Folio Documento:MTY,1-2-0-0-544145,2,HAP061017TC8,FE
2021-10-30 22:51:19-699120.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 22:51:19-699120.Server:ACOSRV5 Base:DBSAC7
2021-10-30 22:51:20-699120.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 22:51:20-699120.Siguiente Folio.MTY-FE-1-2-0-0-544145
2021-10-30 22:51:20-699120.Oficina:MTY,Serie:FE,Factura:212078
2021-10-30 22:51:20-699120.Modo Pruebas:False
2021-10-30 22:51:20-699120.cfdiReceptor.Rfc:HAP061017TC8
2021-10-30 22:51:20-699120.Cliente:099973. Email:gabriela.capetillo@honeywell.com. Boleto: 300500321101221350287. Total: 400.00. Fecha:
2021-10-30 22:51:20-699120.Request.FE212078
2021-10-30 22:51:21-699120.Firmar folio.FE212078
2021-10-30 22:51:21-699120.Timbrar folio.FE212078
2021-10-30 22:51:21-699120.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 22:51:21-699120.cfdiReceptor.Rfc:HAP061017TC8
2021-10-30 22:51:21-699120.cfdiComprobante.Fech:10/30/2021 10:50:56 PM
2021-10-30 22:51:21-699120.cfdiComprobante.Total:400.00
2021-10-30 22:51:22-699120.Folio Generado:FE212078
2021-10-30 22:51:22-699120.Timbre Fiscal:5BC8CA36-F54D-4753-B8FD-48A65F131F82
2021-10-30 22:51:26-699120.Inicio Envia Factura.FE212078
2021-10-30 22:51:29-699120.Fin Envia Factura.FE212078
2021-10-30 22:51:29-699120.Proceso finalizado. SesionId:699120 Folio Documento:MTY,1-2-0-0-544145,2,HAP061017TC8,FE
2021-10-30 22:51:29-699120.-----------------------------------------------------------FIN
2021-10-30 22:53:51-702406.-----------------------------------------------------------INI
2021-10-30 22:53:51-702406.Proceso Inicializado genera_cfdi.aspx. SesionId:702406 Folio Documento:MTY,1-1-2-6040-102944,2,IJS930831J80,FE
2021-10-30 22:53:51-702406.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 22:53:51-702406.Server:ACOSRV5 Base:DBSAC7
2021-10-30 22:53:51-702406.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 22:53:51-702406.Siguiente Folio.MTY-FE-1-1-2-6040-102944
2021-10-30 22:53:51-702406.Oficina:MTY,Serie:FE,Factura:212079
2021-10-30 22:53:51-702406.Modo Pruebas:False
2021-10-30 22:53:51-702406.cfdiReceptor.Rfc:IJS930831J80
2021-10-30 22:53:51-702406.Cliente:064331. Email:danielcordova@churchofjesuschrist.org. Boleto: 011102944. Total: 450.00. Fecha:
2021-10-30 22:53:51-702406.Request.FE212079
2021-10-30 22:53:51-702406.Firmar folio.FE212079
2021-10-30 22:53:51-702406.Timbrar folio.FE212079
2021-10-30 22:53:51-702406.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 22:53:51-702406.cfdiReceptor.Rfc:IJS930831J80
2021-10-30 22:53:51-702406.cfdiComprobante.Fech:10/30/2021 10:53:28 PM
2021-10-30 22:53:51-702406.cfdiComprobante.Total:450.00
2021-10-30 22:53:52-702406.Folio Generado:FE212079
2021-10-30 22:53:52-702406.Timbre Fiscal:EE66A29A-689C-4E6C-AC1A-AF0E70B4EDBF
2021-10-30 22:53:54-702406.Inicio Envia Factura.FE212079
2021-10-30 22:53:55-702406.Fin Envia Factura.FE212079
2021-10-30 22:53:55-702406.Proceso finalizado. SesionId:702406 Folio Documento:MTY,1-1-2-6040-102944,2,IJS930831J80,FE
2021-10-30 22:53:55-702406.-----------------------------------------------------------FIN
2021-10-30 22:55:43-714184.-----------------------------------------------------------INI
2021-10-30 22:55:43-714184.Proceso Inicializado genera_cfdi.aspx. SesionId:714184 Folio Documento:MTY,1-1-2-6040-102945,2,IJS930831J80,FE
2021-10-30 22:55:43-714184.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 22:55:43-714184.Server:ACOSRV5 Base:DBSAC7
2021-10-30 22:55:43-714184.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 22:55:43-714184.Siguiente Folio.MTY-FE-1-1-2-6040-102945
2021-10-30 22:55:43-714184.Oficina:MTY,Serie:FE,Factura:212080
2021-10-30 22:55:43-714184.Modo Pruebas:False
2021-10-30 22:55:43-714184.cfdiReceptor.Rfc:IJS930831J80
2021-10-30 22:55:43-714184.Cliente:064331. Email:danielcordova@churchofjesuschrist.org. Boleto: 011102945. Total: 450.00. Fecha:
2021-10-30 22:55:43-714184.Request.FE212080
2021-10-30 22:55:43-714184.Firmar folio.FE212080
2021-10-30 22:55:43-714184.Timbrar folio.FE212080
2021-10-30 22:55:43-714184.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 22:55:43-714184.cfdiReceptor.Rfc:IJS930831J80
2021-10-30 22:55:43-714184.cfdiComprobante.Fech:10/30/2021 10:55:36 PM
2021-10-30 22:55:43-714184.cfdiComprobante.Total:450.00
2021-10-30 22:55:44-714184.Folio Generado:FE212080
2021-10-30 22:55:44-714184.Timbre Fiscal:B77EC516-EB8C-4A7F-A391-64E0F7BF54B2
2021-10-30 22:55:45-714184.Inicio Envia Factura.FE212080
2021-10-30 22:55:47-714184.Fin Envia Factura.FE212080
2021-10-30 22:55:47-714184.Proceso finalizado. SesionId:714184 Folio Documento:MTY,1-1-2-6040-102945,2,IJS930831J80,FE
2021-10-30 22:55:47-714184.-----------------------------------------------------------FIN
2021-10-30 23:05:50-726147.-----------------------------------------------------------INI
2021-10-30 23:05:50-726147.Proceso Inicializado genera_cfdi.aspx. SesionId:726147 Folio Documento:MTY,1-2-0-0-544407,2,ZSM920901EDA,FE
2021-10-30 23:05:50-726147.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 23:05:50-726147.Server:ACOSRV5 Base:DBSAC7
2021-10-30 23:05:50-726147.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 23:05:50-726147.Siguiente Folio.MTY-FE-1-2-0-0-544407
2021-10-30 23:05:50-726147.Oficina:MTY,Serie:FE,Factura:212081
2021-10-30 23:05:50-726147.Modo Pruebas:False
2021-10-30 23:05:50-726147.cfdiReceptor.Rfc:ZSM920901EDA
2021-10-30 23:05:50-726147.Cliente:099974. Email:emmanuel.ortega@zf.com. Boleto: 310500321101321360231. Total: 380.00. Fecha:
2021-10-30 23:05:50-726147.Request.FE212081
2021-10-30 23:05:50-726147.Firmar folio.FE212081
2021-10-30 23:05:50-726147.Timbrar folio.FE212081
2021-10-30 23:05:50-726147.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 23:05:50-726147.cfdiReceptor.Rfc:ZSM920901EDA
2021-10-30 23:05:50-726147.cfdiComprobante.Fech:10/30/2021 10:59:27 PM
2021-10-30 23:05:50-726147.cfdiComprobante.Total:380.00
2021-10-30 23:05:51-726147.Folio Generado:FE212081
2021-10-30 23:05:51-726147.Timbre Fiscal:6452FDA1-1E51-4AB3-B1EB-992ACCA814ED
2021-10-30 23:05:53-726147.Inicio Envia Factura.FE212081
2021-10-30 23:05:54-726147.Fin Envia Factura.FE212081
2021-10-30 23:05:54-726147.Proceso finalizado. SesionId:726147 Folio Documento:MTY,1-2-0-0-544407,2,ZSM920901EDA,FE
2021-10-30 23:05:54-726147.-----------------------------------------------------------FIN
2021-10-30 23:07:55-730262.-----------------------------------------------------------INI
2021-10-30 23:07:55-730262.Proceso Inicializado genera_cfdi.aspx. SesionId:730262 Folio Documento:MTY,1-2-0-0-542269,2,ALM84030811A,FE
2021-10-30 23:07:55-730262.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 23:07:55-730262.Server:ACOSRV5 Base:DBSAC7
2021-10-30 23:07:55-730262.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 23:07:55-730262.Siguiente Folio.MTY-FE-1-2-0-0-542269
2021-10-30 23:07:55-730262.Oficina:MTY,Serie:FE,Factura:212082
2021-10-30 23:07:55-730262.Modo Pruebas:False
2021-10-30 23:07:55-730262.cfdiReceptor.Rfc:ALM84030811A
2021-10-30 23:07:55-730262.Cliente:083721. Email:fabiola.flores@abbott.com. Boleto: 310500121100608490051. Total: 300.00. Fecha:
2021-10-30 23:07:55-730262.Request.FE212082
2021-10-30 23:07:55-730262.Firmar folio.FE212082
2021-10-30 23:07:55-730262.Timbrar folio.FE212082
2021-10-30 23:07:55-730262.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 23:07:55-730262.cfdiReceptor.Rfc:ALM84030811A
2021-10-30 23:07:55-730262.cfdiComprobante.Fech:10/30/2021 11:06:59 PM
2021-10-30 23:07:55-730262.cfdiComprobante.Total:300.00
2021-10-30 23:07:56-730262.Folio Generado:FE212082
2021-10-30 23:07:56-730262.Timbre Fiscal:AF586694-9E50-4DD3-AD99-8D89FCAA7C5F
2021-10-30 23:07:57-730262.Inicio Envia Factura.FE212082
2021-10-30 23:07:59-730262.Fin Envia Factura.FE212082
2021-10-30 23:07:59-730262.Proceso finalizado. SesionId:730262 Folio Documento:MTY,1-2-0-0-542269,2,ALM84030811A,FE
2021-10-30 23:07:59-730262.-----------------------------------------------------------FIN
2021-10-30 23:37:25-745163.-----------------------------------------------------------INI
2021-10-30 23:37:25-745163.Proceso Inicializado genera_cfdi.aspx. SesionId:745163 Folio Documento:MTY,1-2-0-0-544353,2,DIC881125G65,FE
2021-10-30 23:37:25-745163.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-30 23:37:25-745163.Server:ACOSRV5 Base:DBSAC7
2021-10-30 23:37:25-745163.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-30 23:37:25-745163.Siguiente Folio.MTY-FE-1-2-0-0-544353
2021-10-30 23:37:26-745163.Oficina:MTY,Serie:FE,Factura:212083
2021-10-30 23:37:26-745163.Modo Pruebas:False
2021-10-30 23:37:26-745163.cfdiReceptor.Rfc:DIC881125G65
2021-10-30 23:37:26-745163.Cliente:098534. Email:alfredobernalh@hotmail.com. Boleto: 270500521101408430029. Total: 600.00. Fecha:
2021-10-30 23:37:26-745163.Request.FE212083
2021-10-30 23:37:26-745163.Firmar folio.FE212083
2021-10-30 23:37:26-745163.Timbrar folio.FE212083
2021-10-30 23:37:26-745163.cfdiEmisor.Rfc:TPA100922MD8
2021-10-30 23:37:26-745163.cfdiReceptor.Rfc:DIC881125G65
2021-10-30 23:37:26-745163.cfdiComprobante.Fech:10/30/2021 11:36:52 PM
2021-10-30 23:37:26-745163.cfdiComprobante.Total:600.00
2021-10-30 23:37:27-745163.Folio Generado:FE212083
2021-10-30 23:37:27-745163.Timbre Fiscal:693B4186-82C7-445F-885A-E7AAE95BD649
2021-10-30 23:37:31-745163.Inicio Envia Factura.FE212083
2021-10-30 23:37:34-745163.Fin Envia Factura.FE212083
2021-10-30 23:37:34-745163.Proceso finalizado. SesionId:745163 Folio Documento:MTY,1-2-0-0-544353,2,DIC881125G65,FE
2021-10-30 23:37:34-745163.-----------------------------------------------------------FIN
2021-10-31 01:16:50-766745.-----------------------------------------------------------INI
2021-10-31 01:16:50-766745.Proceso Inicializado genera_cfdi.aspx. SesionId:766745 Folio Documento:MTY,1-2-0-0-544345,2,IFS760816V16,FE
2021-10-31 01:16:50-766745.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 01:16:50-766745.Server:ACOSRV5 Base:DBSAC7
2021-10-31 01:16:50-766745.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 01:16:50-766745.Siguiente Folio.MTY-FE-1-2-0-0-544345
2021-10-31 01:16:50-766745.Oficina:MTY,Serie:FE,Factura:212084
2021-10-31 01:16:50-766745.Modo Pruebas:False
2021-10-31 01:16:50-766745.cfdiReceptor.Rfc:IFS760816V16
2021-10-31 01:16:50-766745.Cliente:043678. Email:cecilia.escobedo@mx.issworld.com. Boleto: 270500321101322480243. Total: 380.00. Fecha:
2021-10-31 01:16:50-766745.Request.FE212084
2021-10-31 01:16:51-766745.Firmar folio.FE212084
2021-10-31 01:16:51-766745.Timbrar folio.FE212084
2021-10-31 01:16:51-766745.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 01:16:51-766745.cfdiReceptor.Rfc:IFS760816V16
2021-10-31 01:16:51-766745.cfdiComprobante.Fech:10/31/2021 1:07:44 AM
2021-10-31 01:16:51-766745.cfdiComprobante.Total:380.00
2021-10-31 01:16:52-766745.Folio Generado:FE212084
2021-10-31 01:16:52-766745.Timbre Fiscal:BFD88DA0-094E-4C9A-B42B-AB475A033CFE
2021-10-31 01:16:57-766745.Inicio Envia Factura.FE212084
2021-10-31 01:17:04-766745.Fin Envia Factura.FE212084
2021-10-31 01:17:04-766745.Proceso finalizado. SesionId:766745 Folio Documento:MTY,1-2-0-0-544345,2,IFS760816V16,FE
2021-10-31 01:17:04-766745.-----------------------------------------------------------FIN
2021-10-31 06:52:17-16707.-----------------------------------------------------------INI
2021-10-31 06:52:17-16707.Proceso Inicializado genera_cfdi.aspx. SesionId:16707 Folio Documento:MTY,1-2-0-0-542727,2,GOMG610618A2A,FE
2021-10-31 06:52:17-16707.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 06:52:17-16707.Server:ACOSRV5 Base:DBSAC7
2021-10-31 06:52:17-16707.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 06:52:17-16707.Siguiente Folio.MTY-FE-1-2-0-0-542727
2021-10-31 06:52:17-16707.Oficina:MTY,Serie:FE,Factura:212085
2021-10-31 06:52:17-16707.Modo Pruebas:False
2021-10-31 06:52:17-16707.cfdiReceptor.Rfc:GOMG610618A2A
2021-10-31 06:52:17-16707.Cliente:099975. Email:gglezmonroy@gmail.com. Boleto: 230500421100715170146. Total: 400.00. Fecha:
2021-10-31 06:52:17-16707.Request.FE212085
2021-10-31 06:52:19-16707.Firmar folio.FE212085
2021-10-31 06:52:19-16707.Timbrar folio.FE212085
2021-10-31 06:52:19-16707.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 06:52:19-16707.cfdiReceptor.Rfc:GOMG610618A2A
2021-10-31 06:52:19-16707.cfdiComprobante.Fech:10/31/2021 6:35:14 AM
2021-10-31 06:52:19-16707.cfdiComprobante.Total:400.00
2021-10-31 06:52:21-16707.Folio Generado:FE212085
2021-10-31 06:52:21-16707.Timbre Fiscal:9E6EF90A-F1C7-42BF-A5E5-A5E8636CE876
2021-10-31 06:52:26-16707.Inicio Envia Factura.FE212085
2021-10-31 06:52:29-16707.Fin Envia Factura.FE212085
2021-10-31 06:52:29-16707.Proceso finalizado. SesionId:16707 Folio Documento:MTY,1-2-0-0-542727,2,GOMG610618A2A,FE
2021-10-31 06:52:29-16707.-----------------------------------------------------------FIN
2021-10-31 08:29:45-20192.-----------------------------------------------------------INI
2021-10-31 08:29:45-20192.Proceso Inicializado genera_cfdi.aspx. SesionId:20192 Folio Documento:MTY,1-2-0-0-548426,2,CMI950920TR8,FE
2021-10-31 08:29:45-20192.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 08:29:45-20192.Server:ACOSRV5 Base:DBSAC7
2021-10-31 08:29:45-20192.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 08:29:45-20192.Siguiente Folio.MTY-FE-1-2-0-0-548426
2021-10-31 08:29:45-20192.Oficina:MTY,Serie:FE,Factura:212086
2021-10-31 08:29:45-20192.Modo Pruebas:False
2021-10-31 08:29:46-20192.cfdiReceptor.Rfc:CMI950920TR8
2021-10-31 08:29:46-20192.Cliente:084682. Email:ana.tirado@navistar.com. Boleto: 340500521102811230101. Total: 700.00. Fecha:
2021-10-31 08:29:46-20192.Request.FE212086
2021-10-31 08:29:46-20192.Firmar folio.FE212086
2021-10-31 08:29:46-20192.Timbrar folio.FE212086
2021-10-31 08:29:46-20192.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 08:29:46-20192.cfdiReceptor.Rfc:CMI950920TR8
2021-10-31 08:29:46-20192.cfdiComprobante.Fech:10/31/2021 8:28:51 AM
2021-10-31 08:29:46-20192.cfdiComprobante.Total:700.00
2021-10-31 08:29:47-20192.Folio Generado:FE212086
2021-10-31 08:29:47-20192.Timbre Fiscal:9E57E0A7-EB4E-4BD1-A239-7C5B2CBDC382
2021-10-31 08:29:51-20192.Inicio Envia Factura.FE212086
2021-10-31 08:29:53-20192.Fin Envia Factura.FE212086
2021-10-31 08:29:53-20192.Proceso finalizado. SesionId:20192 Folio Documento:MTY,1-2-0-0-548426,2,CMI950920TR8,FE
2021-10-31 08:29:53-20192.-----------------------------------------------------------FIN
2021-10-31 09:03:34-32312.-----------------------------------------------------------INI
2021-10-31 09:03:34-32312.Proceso Inicializado genera_cfdi.aspx. SesionId:32312 Folio Documento:MTY,1-2-0-0-544420,2,MAR1606227R8,FE
2021-10-31 09:03:34-32312.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 09:03:34-32312.Server:ACOSRV5 Base:DBSAC7
2021-10-31 09:03:34-32312.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 09:03:34-32312.Siguiente Folio.MTY-FE-1-2-0-0-544420
2021-10-31 09:03:35-32312.Oficina:MTY,Serie:FE,Factura:212087
2021-10-31 09:03:35-32312.Modo Pruebas:False
2021-10-31 09:03:35-32312.cfdiReceptor.Rfc:MAR1606227R8
2021-10-31 09:03:35-32312.Cliente:095562. Email:carolina@marktubegroup.com. Boleto: 310500321101408390026. Total: 380.00. Fecha:
2021-10-31 09:03:35-32312.Request.FE212087
2021-10-31 09:03:35-32312.Firmar folio.FE212087
2021-10-31 09:03:35-32312.Timbrar folio.FE212087
2021-10-31 09:03:35-32312.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 09:03:35-32312.cfdiReceptor.Rfc:MAR1606227R8
2021-10-31 09:03:35-32312.cfdiComprobante.Fech:10/31/2021 9:03:22 AM
2021-10-31 09:03:35-32312.cfdiComprobante.Total:380.00
2021-10-31 09:03:36-32312.Folio Generado:FE212087
2021-10-31 09:03:36-32312.Timbre Fiscal:F36CD222-0341-4CFA-921F-13C7D9405695
2021-10-31 09:03:39-32312.Inicio Envia Factura.FE212087
2021-10-31 09:03:42-32312.Fin Envia Factura.FE212087
2021-10-31 09:03:42-32312.Proceso finalizado. SesionId:32312 Folio Documento:MTY,1-2-0-0-544420,2,MAR1606227R8,FE
2021-10-31 09:03:42-32312.-----------------------------------------------------------FIN
2021-10-31 09:05:15-48262.-----------------------------------------------------------INI
2021-10-31 09:05:15-48262.Proceso Inicializado genera_cfdi.aspx. SesionId:48262 Folio Documento:MTY,1-2-0-0-541007,2,MAR1606227R8,FE
2021-10-31 09:05:15-48262.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 09:05:15-48262.Server:ACOSRV5 Base:DBSAC7
2021-10-31 09:05:15-48262.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 09:05:15-48262.Siguiente Folio.MTY-FE-1-2-0-0-541007
2021-10-31 09:05:15-48262.Oficina:MTY,Serie:FE,Factura:212088
2021-10-31 09:05:15-48262.Modo Pruebas:False
2021-10-31 09:05:15-48262.cfdiReceptor.Rfc:MAR1606227R8
2021-10-31 09:05:15-48262.Cliente:095562. Email:carolina@marktubegroup.com. Boleto: 340500321100108440039. Total: 480.00. Fecha:
2021-10-31 09:05:15-48262.Request.FE212088
2021-10-31 09:05:16-48262.Firmar folio.FE212088
2021-10-31 09:05:16-48262.Timbrar folio.FE212088
2021-10-31 09:05:16-48262.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 09:05:16-48262.cfdiReceptor.Rfc:MAR1606227R8
2021-10-31 09:05:16-48262.cfdiComprobante.Fech:10/31/2021 9:05:01 AM
2021-10-31 09:05:16-48262.cfdiComprobante.Total:480.00
2021-10-31 09:05:16-48262.Folio Generado:FE212088
2021-10-31 09:05:16-48262.Timbre Fiscal:60C4C24D-48E9-4D4A-9F52-BB70677D533B
2021-10-31 09:05:18-48262.Inicio Envia Factura.FE212088
2021-10-31 09:05:19-48262.Fin Envia Factura.FE212088
2021-10-31 09:05:19-48262.Proceso finalizado. SesionId:48262 Folio Documento:MTY,1-2-0-0-541007,2,MAR1606227R8,FE
2021-10-31 09:05:19-48262.-----------------------------------------------------------FIN
2021-10-31 09:09:02-52843.-----------------------------------------------------------INI
2021-10-31 09:09:02-52843.Proceso Inicializado genera_cfdi.aspx. SesionId:52843 Folio Documento:MTY,1-2-0-0-542980,2,LARP830602H54,FE
2021-10-31 09:09:02-52843.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 09:09:02-52843.Server:ACOSRV5 Base:DBSAC7
2021-10-31 09:09:02-52843.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 09:09:02-52843.Siguiente Folio.MTY-FE-1-2-0-0-542980
2021-10-31 09:09:02-52843.Oficina:MTY,Serie:FE,Factura:212089
2021-10-31 09:09:02-52843.Modo Pruebas:False
2021-10-31 09:09:02-52843.cfdiReceptor.Rfc:LARP830602H54
2021-10-31 09:09:02-52843.Cliente:099976. Email:pablolandaruiloba@gmail.com. Boleto: 020500521100914110113. Total: 450.00. Fecha:
2021-10-31 09:09:02-52843.Request.FE212089
2021-10-31 09:09:03-52843.Firmar folio.FE212089
2021-10-31 09:09:03-52843.Timbrar folio.FE212089
2021-10-31 09:09:03-52843.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 09:09:03-52843.cfdiReceptor.Rfc:LARP830602H54
2021-10-31 09:09:03-52843.cfdiComprobante.Fech:10/31/2021 9:08:55 AM
2021-10-31 09:09:03-52843.cfdiComprobante.Total:450.00
2021-10-31 09:09:03-52843.Folio Generado:FE212089
2021-10-31 09:09:03-52843.Timbre Fiscal:85B3D501-3E48-4A6D-A103-60137C5F4F15
2021-10-31 09:09:05-52843.Inicio Envia Factura.FE212089
2021-10-31 09:09:08-52843.Fin Envia Factura.FE212089
2021-10-31 09:09:08-52843.Proceso finalizado. SesionId:52843 Folio Documento:MTY,1-2-0-0-542980,2,LARP830602H54,FE
2021-10-31 09:09:08-52843.-----------------------------------------------------------FIN
2021-10-31 09:40:41-66051.-----------------------------------------------------------INI
2021-10-31 09:40:41-66051.Proceso Inicializado genera_cfdi.aspx. SesionId:66051 Folio Documento:MTY,1-2-0-0-545317,2,DME890601C39,FE
2021-10-31 09:40:41-66051.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 09:40:41-66051.Server:ACOSRV5 Base:DBSAC7
2021-10-31 09:40:41-66051.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 09:40:41-66051.Siguiente Folio.MTY-FE-1-2-0-0-545317
2021-10-31 09:40:41-66051.Oficina:MTY,Serie:FE,Factura:212090
2021-10-31 09:40:41-66051.Modo Pruebas:False
2021-10-31 09:40:41-66051.cfdiReceptor.Rfc:DME890601C39
2021-10-31 09:40:41-66051.Cliente:099977. Email:jorge.a.bautista@bakerhughes.com. Boleto: 320500121101513510153. Total: 300.00. Fecha:
2021-10-31 09:40:41-66051.Request.FE212090
2021-10-31 09:40:42-66051.Firmar folio.FE212090
2021-10-31 09:40:42-66051.Timbrar folio.FE212090
2021-10-31 09:40:42-66051.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 09:40:42-66051.cfdiReceptor.Rfc:DME890601C39
2021-10-31 09:40:42-66051.cfdiComprobante.Fech:10/31/2021 9:39:53 AM
2021-10-31 09:40:42-66051.cfdiComprobante.Total:300.00
2021-10-31 09:40:43-66051.Folio Generado:FE212090
2021-10-31 09:40:43-66051.Timbre Fiscal:6397A7C3-A98F-4C34-9073-18E8A5DE00A4
2021-10-31 09:40:46-66051.Inicio Envia Factura.FE212090
2021-10-31 09:40:48-66051.Fin Envia Factura.FE212090
2021-10-31 09:40:48-66051.Proceso finalizado. SesionId:66051 Folio Documento:MTY,1-2-0-0-545317,2,DME890601C39,FE
2021-10-31 09:40:48-66051.-----------------------------------------------------------FIN
2021-10-31 09:42:24-75482.-----------------------------------------------------------INI
2021-10-31 09:42:24-75482.Proceso Inicializado genera_cfdi.aspx. SesionId:75482 Folio Documento:MTY,1-2-0-0-542832,2,CZM770124B99,FE
2021-10-31 09:42:24-75482.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 09:42:24-75482.Server:ACOSRV5 Base:DBSAC7
2021-10-31 09:42:24-75482.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 09:42:24-75482.Siguiente Folio.MTY-FE-1-2-0-0-542832
2021-10-31 09:42:24-75482.Oficina:MTY,Serie:FE,Factura:212091
2021-10-31 09:42:24-75482.Modo Pruebas:False
2021-10-31 09:42:24-75482.cfdiReceptor.Rfc:CZM770124B99
2021-10-31 09:42:24-75482.Cliente:090581. Email:ricardo.rodriguez@zeiss.com. Boleto: 320500421100712480124. Total: 600.00. Fecha:
2021-10-31 09:42:24-75482.Request.FE212091
2021-10-31 09:42:24-75482.Firmar folio.FE212091
2021-10-31 09:42:24-75482.Timbrar folio.FE212091
2021-10-31 09:42:24-75482.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 09:42:24-75482.cfdiReceptor.Rfc:CZM770124B99
2021-10-31 09:42:24-75482.cfdiComprobante.Fech:10/31/2021 9:42:15 AM
2021-10-31 09:42:24-75482.cfdiComprobante.Total:600.00
2021-10-31 09:42:24-75482.Folio Generado:FE212091
2021-10-31 09:42:24-75482.Timbre Fiscal:E812BCB8-C334-479D-9A33-58FAA04839F1
2021-10-31 09:42:26-75482.Inicio Envia Factura.FE212091
2021-10-31 09:42:28-75482.Fin Envia Factura.FE212091
2021-10-31 09:42:28-75482.Proceso finalizado. SesionId:75482 Folio Documento:MTY,1-2-0-0-542832,2,CZM770124B99,FE
2021-10-31 09:42:28-75482.-----------------------------------------------------------FIN
2021-10-31 09:54:32-85308.-----------------------------------------------------------INI
2021-10-31 09:54:32-85308.Proceso Inicializado genera_cfdi.aspx. SesionId:85308 Folio Documento:MTY,1-2-0-0-543581,2,SHD080618IA7,FE
2021-10-31 09:54:32-85308.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 09:54:32-85308.Server:ACOSRV5 Base:DBSAC7
2021-10-31 09:54:33-85308.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 09:54:33-85308.Siguiente Folio.MTY-FE-1-2-0-0-543581
2021-10-31 09:54:33-85308.Oficina:MTY,Serie:FE,Factura:212092
2021-10-31 09:54:33-85308.Modo Pruebas:False
2021-10-31 09:54:33-85308.cfdiReceptor.Rfc:SHD080618IA7
2021-10-31 09:54:33-85308.Cliente:096817. Email:jav.alex.29@gmail.com. Boleto: 330507321100821100287. Total: 900.00. Fecha:
2021-10-31 09:54:33-85308.Request.FE212092
2021-10-31 09:54:33-85308.Firmar folio.FE212092
2021-10-31 09:54:33-85308.Timbrar folio.FE212092
2021-10-31 09:54:33-85308.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 09:54:33-85308.cfdiReceptor.Rfc:SHD080618IA7
2021-10-31 09:54:33-85308.cfdiComprobante.Fech:10/31/2021 9:54:08 AM
2021-10-31 09:54:33-85308.cfdiComprobante.Total:900.00
2021-10-31 09:54:34-85308.Folio Generado:FE212092
2021-10-31 09:54:34-85308.Timbre Fiscal:A7A2BB63-3A22-48FA-9D1E-0E1013631DDC
2021-10-31 09:54:36-85308.Inicio Envia Factura.FE212092
2021-10-31 09:54:38-85308.Fin Envia Factura.FE212092
2021-10-31 09:54:38-85308.Proceso finalizado. SesionId:85308 Folio Documento:MTY,1-2-0-0-543581,2,SHD080618IA7,FE
2021-10-31 09:54:38-85308.-----------------------------------------------------------FIN
2021-10-31 10:15:10-90790.-----------------------------------------------------------INI
2021-10-31 10:15:10-90790.Proceso Inicializado genera_cfdi.aspx. SesionId:90790 Folio Documento:MTY,1-2-0-0-548410,2,KCS970506DQ3,FE
2021-10-31 10:15:10-90790.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 10:15:10-90790.Server:ACOSRV5 Base:DBSAC7
2021-10-31 10:15:10-90790.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 10:15:10-90790.Siguiente Folio.MTY-FE-1-2-0-0-548410
2021-10-31 10:15:11-90790.Oficina:MTY,Serie:FE,Factura:212093
2021-10-31 10:15:11-90790.Modo Pruebas:False
2021-10-31 10:15:11-90790.cfdiReceptor.Rfc:KCS970506DQ3
2021-10-31 10:15:11-90790.Cliente:042071. Email:facturas.m3g@gmail.com. Boleto: 160500321102909550039. Total: 450.00. Fecha:
2021-10-31 10:15:11-90790.Request.FE212093
2021-10-31 10:15:11-90790.Firmar folio.FE212093
2021-10-31 10:15:11-90790.Timbrar folio.FE212093
2021-10-31 10:15:11-90790.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 10:15:11-90790.cfdiReceptor.Rfc:KCS970506DQ3
2021-10-31 10:15:11-90790.cfdiComprobante.Fech:10/31/2021 10:13:06 AM
2021-10-31 10:15:11-90790.cfdiComprobante.Total:450.00
2021-10-31 10:15:12-90790.Folio Generado:FE212093
2021-10-31 10:15:12-90790.Timbre Fiscal:FD20A08F-49D8-40AC-AF22-878FC72BA952
2021-10-31 10:15:16-90790.Inicio Envia Factura.FE212093
2021-10-31 10:15:18-90790.Fin Envia Factura.FE212093
2021-10-31 10:15:18-90790.Proceso finalizado. SesionId:90790 Folio Documento:MTY,1-2-0-0-548410,2,KCS970506DQ3,FE
2021-10-31 10:15:18-90790.-----------------------------------------------------------FIN
2021-10-31 10:36:56-109446.-----------------------------------------------------------INI
2021-10-31 10:36:56-109446.Proceso Inicializado genera_cfdi.aspx. SesionId:109446 Folio Documento:MTY,1-2-0-0-547657,2,PRM960215AZ6,FE
2021-10-31 10:36:56-109446.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 10:36:56-109446.Server:ACOSRV5 Base:DBSAC7
2021-10-31 10:36:56-109446.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 10:36:56-109446.Siguiente Folio.MTY-FE-1-2-0-0-547657
2021-10-31 10:36:56-109446.Oficina:MTY,Serie:FE,Factura:212094
2021-10-31 10:36:56-109446.Modo Pruebas:False
2021-10-31 10:36:56-109446.cfdiReceptor.Rfc:PRM960215AZ6
2021-10-31 10:36:56-109446.Cliente:098902. Email:marcela.ruiz@pernod-ricard.com. Boleto: 330500521102609560091. Total: 700.00. Fecha:
2021-10-31 10:36:56-109446.Request.FE212094
2021-10-31 10:36:56-109446.Firmar folio.FE212094
2021-10-31 10:36:57-109446.Timbrar folio.FE212094
2021-10-31 10:36:57-109446.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 10:36:57-109446.cfdiReceptor.Rfc:PRM960215AZ6
2021-10-31 10:36:57-109446.cfdiComprobante.Fech:10/31/2021 10:36:38 AM
2021-10-31 10:36:57-109446.cfdiComprobante.Total:700.00
2021-10-31 10:36:57-109446.Folio Generado:FE212094
2021-10-31 10:36:57-109446.Timbre Fiscal:617BA5A6-3D2B-4580-935F-C2E6DC9AC2FF
2021-10-31 10:37:01-109446.Inicio Envia Factura.FE212094
2021-10-31 10:37:03-109446.Fin Envia Factura.FE212094
2021-10-31 10:37:03-109446.Proceso finalizado. SesionId:109446 Folio Documento:MTY,1-2-0-0-547657,2,PRM960215AZ6,FE
2021-10-31 10:37:03-109446.-----------------------------------------------------------FIN
2021-10-31 10:46:47-119085.-----------------------------------------------------------INI
2021-10-31 10:46:47-119085.Proceso Inicializado genera_cfdi.aspx. SesionId:119085 Folio Documento:MTY,1-2-0-0-547784,2,FEYP900117MA7,FE
2021-10-31 10:46:47-119085.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 10:46:47-119085.Server:ACOSRV5 Base:DBSAC7
2021-10-31 10:46:47-119085.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 10:46:47-119085.Siguiente Folio.MTY-FE-1-2-0-0-547784
2021-10-31 10:46:47-119085.Oficina:MTY,Serie:FE,Factura:212095
2021-10-31 10:46:47-119085.Modo Pruebas:False
2021-10-31 10:46:47-119085.cfdiReceptor.Rfc:FEYP900117MA7
2021-10-31 10:46:47-119085.Cliente:099978. Email:pmafy1990@gmail.com. Boleto: 200500221102616540207. Total: 500.00. Fecha:
2021-10-31 10:46:47-119085.Request.FE212095
2021-10-31 10:46:47-119085.Firmar folio.FE212095
2021-10-31 10:46:47-119085.Timbrar folio.FE212095
2021-10-31 10:46:47-119085.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 10:46:47-119085.cfdiReceptor.Rfc:FEYP900117MA7
2021-10-31 10:46:47-119085.cfdiComprobante.Fech:10/31/2021 10:46:29 AM
2021-10-31 10:46:47-119085.cfdiComprobante.Total:500.00
2021-10-31 10:46:48-119085.Folio Generado:FE212095
2021-10-31 10:46:48-119085.Timbre Fiscal:97F1E3D8-DD6D-43A0-8455-CDB5B63CAC9B
2021-10-31 10:46:50-119085.Inicio Envia Factura.FE212095
2021-10-31 10:46:52-119085.Fin Envia Factura.FE212095
2021-10-31 10:46:52-119085.Proceso finalizado. SesionId:119085 Folio Documento:MTY,1-2-0-0-547784,2,FEYP900117MA7,FE
2021-10-31 10:46:52-119085.-----------------------------------------------------------FIN
2021-10-31 10:48:26-110247.-----------------------------------------------------------INI
2021-10-31 10:48:26-110247.Proceso Inicializado genera_cfdi.aspx. SesionId:110247 Folio Documento:MTY,1-2-0-0-543311,2,HME980814LT4,FE
2021-10-31 10:48:26-110247.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 10:48:26-110247.Server:ACOSRV5 Base:DBSAC7
2021-10-31 10:48:26-110247.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 10:48:26-110247.Siguiente Folio.MTY-FE-1-2-0-0-543311
2021-10-31 10:48:26-110247.Oficina:MTY,Serie:FE,Factura:212096
2021-10-31 10:48:26-110247.Modo Pruebas:False
2021-10-31 10:48:26-110247.cfdiReceptor.Rfc:HME980814LT4
2021-10-31 10:48:26-110247.Cliente:097811. Email:pedro.fernandez@haskell.com. Boleto: 140500421100815460190. Total: 400.00. Fecha:
2021-10-31 10:48:26-110247.Request.FE212096
2021-10-31 10:48:26-110247.Firmar folio.FE212096
2021-10-31 10:48:26-110247.Timbrar folio.FE212096
2021-10-31 10:48:26-110247.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 10:48:26-110247.cfdiReceptor.Rfc:HME980814LT4
2021-10-31 10:48:26-110247.cfdiComprobante.Fech:10/31/2021 10:48:14 AM
2021-10-31 10:48:26-110247.cfdiComprobante.Total:400.00
2021-10-31 10:48:27-110247.Folio Generado:FE212096
2021-10-31 10:48:27-110247.Timbre Fiscal:AC52031D-90E6-476A-9B64-2E4B7C64FFFB
2021-10-31 10:48:30-110247.Inicio Envia Factura.FE212096
2021-10-31 10:48:31-110247.Fin Envia Factura.FE212096
2021-10-31 10:48:31-110247.Proceso finalizado. SesionId:110247 Folio Documento:MTY,1-2-0-0-543311,2,HME980814LT4,FE
2021-10-31 10:48:31-110247.-----------------------------------------------------------FIN
2021-10-31 10:50:35-121902.-----------------------------------------------------------INI
2021-10-31 10:50:35-121902.Proceso Confirm Envia Correo. SesionId:121902 Folio Documento:1-2-0-0-535731
2021-10-31 10:50:35-121902.Server:ACOSRV5 Base:DBSAC7
2021-10-31 10:50:35-121902.ParamVtaC:1-2-0-0-535731
2021-10-31 10:50:35-121902.SerieCFD:FE
2021-10-31 10:50:35-121902.FacturaCFD:207191
2021-10-31 10:50:35-121902.Cliente:097811
2021-10-31 10:50:35-121902.-----------------------------------------------------------FIN
2021-10-31 10:50:44-121902.-----------------------------------------------------------INI
2021-10-31 10:50:44-121902.Proceso Confirm Envia Correo. SesionId:121902 Folio Documento:1-2-0-0-535731
2021-10-31 10:50:44-121902.-----------------------------------------------------------FIN
2021-10-31 10:50:44-121902.-----------------------------------------------------------INI
2021-10-31 10:50:44-121902.Proceso Inicializado Envia Correo. SesionId:121902 Folio Documento:1-2-0-0-535731
2021-10-31 10:50:44-121902.Server:ACOSRV5 Base:DBSAC7
2021-10-31 10:50:44-121902.MailServer:smtp.gmail.com
2021-10-31 10:50:44-121902.Port:587
2021-10-31 10:50:44-121902.CorreoFactElect:no_reply@tpa.taxi
2021-10-31 10:50:44-121902.PasswordCorreoFactElect: OK
2021-10-31 10:50:44-121902.Send.
2021-10-31 10:50:45-121902.Registra envio cliente.
2021-10-31 10:50:45-121902.Correo. Proceso Finalizado.
2021-10-31 10:50:45-121902.---------------------------
2021-10-31 10:50:45-121902.-----------------------------------------------------------FIN
2021-10-31 10:56:16-138922.-----------------------------------------------------------INI
2021-10-31 10:56:16-138922.Proceso Inicializado genera_cfdi.aspx. SesionId:138922 Folio Documento:MTY,1-1-2-6037-102894,2,ACE9608276P8,FE
2021-10-31 10:56:16-138922.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 10:56:16-138922.Server:ACOSRV5 Base:DBSAC7
2021-10-31 10:56:16-138922.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 10:56:16-138922.Siguiente Folio.MTY-FE-1-1-2-6037-102894
2021-10-31 10:56:16-138922.Oficina:MTY,Serie:FE,Factura:212097
2021-10-31 10:56:16-138922.Modo Pruebas:False
2021-10-31 10:56:16-138922.cfdiReceptor.Rfc:ACE9608276P8
2021-10-31 10:56:16-138922.Cliente:093971. Email:ricardor@acesta.com.mx. Boleto: 011102894. Total: 380.00. Fecha:
2021-10-31 10:56:16-138922.Request.FE212097
2021-10-31 10:56:16-138922.Firmar folio.FE212097
2021-10-31 10:56:17-138922.Timbrar folio.FE212097
2021-10-31 10:56:17-138922.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 10:56:17-138922.cfdiReceptor.Rfc:ACE9608276P8
2021-10-31 10:56:17-138922.cfdiComprobante.Fech:10/31/2021 10:55:48 AM
2021-10-31 10:56:17-138922.cfdiComprobante.Total:380.00
2021-10-31 10:56:17-138922.Folio Generado:FE212097
2021-10-31 10:56:17-138922.Timbre Fiscal:43D4A517-73B4-49C4-9850-F9A221F917BA
2021-10-31 10:56:19-138922.Inicio Envia Factura.FE212097
2021-10-31 10:56:21-138922.Fin Envia Factura.FE212097
2021-10-31 10:56:21-138922.Proceso finalizado. SesionId:138922 Folio Documento:MTY,1-1-2-6037-102894,2,ACE9608276P8,FE
2021-10-31 10:56:21-138922.-----------------------------------------------------------FIN
2021-10-31 11:05:02-152741.-----------------------------------------------------------INI
2021-10-31 11:05:02-152741.Proceso Inicializado genera_cfdi.aspx. SesionId:152741 Folio Documento:MTY,1-2-0-0-545825,2,CMS070216T92,FE
2021-10-31 11:05:02-152741.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 11:05:02-152741.Server:ACOSRV5 Base:DBSAC7
2021-10-31 11:05:02-152741.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 11:05:02-152741.Siguiente Folio.MTY-FE-1-2-0-0-545825
2021-10-31 11:05:02-152741.Oficina:MTY,Serie:FE,Factura:212098
2021-10-31 11:05:02-152741.Modo Pruebas:False
2021-10-31 11:05:02-152741.cfdiReceptor.Rfc:CMS070216T92
2021-10-31 11:05:02-152741.Cliente:099979. Email:beltran.sa.e@gmail.com. Boleto: 020591821101911470126. Total: 540.00. Fecha:
2021-10-31 11:05:02-152741.Request.FE212098
2021-10-31 11:05:02-152741.Firmar folio.FE212098
2021-10-31 11:05:02-152741.Timbrar folio.FE212098
2021-10-31 11:05:02-152741.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 11:05:02-152741.cfdiReceptor.Rfc:CMS070216T92
2021-10-31 11:05:02-152741.cfdiComprobante.Fech:10/31/2021 11:04:27 AM
2021-10-31 11:05:02-152741.cfdiComprobante.Total:540.00
2021-10-31 11:05:03-152741.Folio Generado:FE212098
2021-10-31 11:05:03-152741.Timbre Fiscal:F215E96A-A9B3-4DBF-9BAC-5A9E45B1E2CE
2021-10-31 11:05:05-152741.Inicio Envia Factura.FE212098
2021-10-31 11:05:07-152741.Fin Envia Factura.FE212098
2021-10-31 11:05:07-152741.Proceso finalizado. SesionId:152741 Folio Documento:MTY,1-2-0-0-545825,2,CMS070216T92,FE
2021-10-31 11:05:07-152741.-----------------------------------------------------------FIN
2021-10-31 11:06:41-145220.-----------------------------------------------------------INI
2021-10-31 11:06:41-145220.Proceso Inicializado genera_cfdi.aspx. SesionId:145220 Folio Documento:MTY,1-2-0-0-547392,2,CKD0507145H6,FE
2021-10-31 11:06:41-145220.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 11:06:41-145220.Server:ACOSRV5 Base:DBSAC7
2021-10-31 11:06:41-145220.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 11:06:41-145220.Siguiente Folio.MTY-FE-1-2-0-0-547392
2021-10-31 11:06:41-145220.Oficina:MTY,Serie:FE,Factura:212099
2021-10-31 11:06:41-145220.Modo Pruebas:False
2021-10-31 11:06:41-145220.cfdiReceptor.Rfc:CKD0507145H6
2021-10-31 11:06:41-145220.Cliente:099980. Email:maria.santos@grupolala.com. Boleto: 020543921102515430179. Total: 490.00. Fecha:
2021-10-31 11:06:41-145220.Request.FE212099
2021-10-31 11:06:41-145220.Firmar folio.FE212099
2021-10-31 11:06:41-145220.Timbrar folio.FE212099
2021-10-31 11:06:41-145220.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 11:06:41-145220.cfdiReceptor.Rfc:CKD0507145H6
2021-10-31 11:06:41-145220.cfdiComprobante.Fech:10/31/2021 11:06:16 AM
2021-10-31 11:06:41-145220.cfdiComprobante.Total:490.00
2021-10-31 11:06:42-145220.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:9704083
 RequestDateTime:10/31/2021 11:06:49 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:37cbc758-1a89-4b11-b9bd-8f187d4fdc94
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CKD0507145H6' no se encuentra en la lista lRFC con fecha '2021-10-30'}
2021-10-31 11:08:42-168477.-----------------------------------------------------------INI
2021-10-31 11:08:42-168477.Proceso Inicializado genera_cfdi.aspx. SesionId:168477 Folio Documento:MTY,1-2-0-0-547193,2,OCM570520541,FE
2021-10-31 11:08:42-168477.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 11:08:42-168477.Server:ACOSRV5 Base:DBSAC7
2021-10-31 11:08:42-168477.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 11:08:42-168477.Siguiente Folio.MTY-FE-1-2-0-0-547193
2021-10-31 11:08:42-168477.Oficina:MTY,Serie:FE,Factura:212100
2021-10-31 11:08:42-168477.Modo Pruebas:False
2021-10-31 11:08:42-168477.cfdiReceptor.Rfc:OCM570520541
2021-10-31 11:08:42-168477.Cliente:099981. Email:canamargzz@yahoo.com. Boleto: 320500321102216230135. Total: 550.00. Fecha:
2021-10-31 11:08:42-168477.Request.FE212100
2021-10-31 11:08:42-168477.Firmar folio.FE212100
2021-10-31 11:08:42-168477.Timbrar folio.FE212100
2021-10-31 11:08:42-168477.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 11:08:42-168477.cfdiReceptor.Rfc:OCM570520541
2021-10-31 11:08:42-168477.cfdiComprobante.Fech:10/31/2021 11:08:17 AM
2021-10-31 11:08:42-168477.cfdiComprobante.Total:550.00
2021-10-31 11:08:43-168477.Folio Generado:FE212100
2021-10-31 11:08:43-168477.Timbre Fiscal:BD7715DA-C31F-4F0E-87C1-1F29C381499B
2021-10-31 11:08:44-168477.Inicio Envia Factura.FE212100
2021-10-31 11:08:46-168477.Fin Envia Factura.FE212100
2021-10-31 11:08:46-168477.Proceso finalizado. SesionId:168477 Folio Documento:MTY,1-2-0-0-547193,2,OCM570520541,FE
2021-10-31 11:08:46-168477.-----------------------------------------------------------FIN
2021-10-31 11:24:45-145220.-----------------------------------------------------------INI
2021-10-31 11:24:45-145220.Proceso Inicializado genera_cfdi.aspx. SesionId:145220 Folio Documento:MTY,1-2-0-0-547392,2,CKD0507145H6,FE
2021-10-31 11:24:45-145220.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 11:24:45-145220.Server:ACOSRV5 Base:DBSAC7
2021-10-31 11:24:45-145220.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 11:24:45-145220.Oficina:MTY,Serie:FE,Factura:212099
2021-10-31 11:24:45-145220.Modo Pruebas:False
2021-10-31 11:24:45-145220.cfdiReceptor.Rfc:CKD0507145H6
2021-10-31 11:24:45-145220.Cliente:099980. Email:maria.santos@grupolala.com. Boleto: 020543921102515430179. Total: 490.00. Fecha:
2021-10-31 11:24:45-145220.Request.FE212099
2021-10-31 11:24:45-145220.Firmar folio.FE212099
2021-10-31 11:24:45-145220.Timbrar folio.FE212099
2021-10-31 11:24:45-145220.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 11:24:45-145220.cfdiReceptor.Rfc:CKD0507145H6
2021-10-31 11:24:45-145220.cfdiComprobante.Fech:10/31/2021 11:06:16 AM
2021-10-31 11:24:45-145220.cfdiComprobante.Total:490.00
2021-10-31 11:24:46-145220.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:9706759
 RequestDateTime:10/31/2021 11:24:54 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:ea6f96f8-f9a2-419d-8e35-51cc3790e14d
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CKD0507145H6' no se encuentra en la lista lRFC con fecha '2021-10-30'}
2021-10-31 11:26:28-176723.-----------------------------------------------------------INI
2021-10-31 11:26:28-176723.Proceso Inicializado genera_cfdi.aspx. SesionId:176723 Folio Documento:MTY,1-2-0-0-548347,2,TME000629TT8,FE
2021-10-31 11:26:28-176723.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 11:26:28-176723.Server:ACOSRV5 Base:DBSAC7
2021-10-31 11:26:28-176723.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 11:26:28-176723.Siguiente Folio.MTY-FE-1-2-0-0-548347
2021-10-31 11:26:28-176723.Oficina:MTY,Serie:FE,Factura:212101
2021-10-31 11:26:28-176723.Modo Pruebas:False
2021-10-31 11:26:28-176723.cfdiReceptor.Rfc:TME000629TT8
2021-10-31 11:26:28-176723.Cliente:090230. Email:milton.guerra@trumpf.com. Boleto: 190500121102815520169. Total: 300.00. Fecha:
2021-10-31 11:26:28-176723.Request.FE212101
2021-10-31 11:26:28-176723.Firmar folio.FE212101
2021-10-31 11:26:29-176723.Timbrar folio.FE212101
2021-10-31 11:26:29-176723.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 11:26:29-176723.cfdiReceptor.Rfc:TME000629TT8
2021-10-31 11:26:29-176723.cfdiComprobante.Fech:10/31/2021 11:25:09 AM
2021-10-31 11:26:29-176723.cfdiComprobante.Total:300.00
2021-10-31 11:26:29-176723.Folio Generado:FE212101
2021-10-31 11:26:29-176723.Timbre Fiscal:E4814855-1BB4-4CAB-8997-D07322ADDB53
2021-10-31 11:26:31-176723.Inicio Envia Factura.FE212101
2021-10-31 11:26:33-176723.Fin Envia Factura.FE212101
2021-10-31 11:26:33-176723.Proceso finalizado. SesionId:176723 Folio Documento:MTY,1-2-0-0-548347,2,TME000629TT8,FE
2021-10-31 11:26:33-176723.-----------------------------------------------------------FIN
2021-10-31 11:26:42-145220.-----------------------------------------------------------INI
2021-10-31 11:26:42-145220.Proceso Inicializado genera_cfdi.aspx. SesionId:145220 Folio Documento:MTY,1-2-0-0-547392,2,CLD0507145H6,FE
2021-10-31 11:26:42-145220.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 11:26:42-145220.Server:ACOSRV5 Base:DBSAC7
2021-10-31 11:26:42-145220.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 11:26:42-145220.Oficina:MTY,Serie:FE,Factura:212099
2021-10-31 11:26:42-145220.Modo Pruebas:False
2021-10-31 11:26:42-145220.cfdiReceptor.Rfc:CLD0507145H6
2021-10-31 11:26:42-145220.Cliente:099980. Email:maria.santos@grupolala.com. Boleto: 020543921102515430179. Total: 490.00. Fecha:
2021-10-31 11:26:42-145220.Request.FE212099
2021-10-31 11:26:42-145220.Firmar folio.FE212099
2021-10-31 11:26:42-145220.Timbrar folio.FE212099
2021-10-31 11:26:42-145220.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 11:26:42-145220.cfdiReceptor.Rfc:CLD0507145H6
2021-10-31 11:26:42-145220.cfdiComprobante.Fech:10/31/2021 11:06:16 AM
2021-10-31 11:26:42-145220.cfdiComprobante.Total:490.00
2021-10-31 11:26:42-145220.Folio Generado:FE212099
2021-10-31 11:26:42-145220.Timbre Fiscal:84A8F48B-07BC-4EFF-B4E4-9EFB40A99829
2021-10-31 11:26:44-145220.Inicio Envia Factura.FE212099
2021-10-31 11:26:46-145220.Fin Envia Factura.FE212099
2021-10-31 11:26:46-145220.Proceso finalizado. SesionId:145220 Folio Documento:MTY,1-2-0-0-547392,2,CLD0507145H6,FE
2021-10-31 11:26:46-145220.-----------------------------------------------------------FIN
2021-10-31 11:52:18-189060.-----------------------------------------------------------INI
2021-10-31 11:52:18-189060.Proceso Inicializado genera_cfdi.aspx. SesionId:189060 Folio Documento:MTY,1-1-2-6002-102226,2,HAM940228BS3,FE
2021-10-31 11:52:18-189060.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 11:52:18-189060.Server:ACOSRV5 Base:DBSAC7
2021-10-31 11:52:18-189060.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 11:52:18-189060.Siguiente Folio.MTY-FE-1-1-2-6002-102226
2021-10-31 11:52:18-189060.Oficina:MTY,Serie:FE,Factura:212102
2021-10-31 11:52:18-189060.Modo Pruebas:False
2021-10-31 11:52:18-189060.cfdiReceptor.Rfc:HAM940228BS3
2021-10-31 11:52:18-189060.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011102226. Total: 450.00. Fecha:
2021-10-31 11:52:18-189060.Request.FE212102
2021-10-31 11:52:18-189060.Firmar folio.FE212102
2021-10-31 11:52:18-189060.Timbrar folio.FE212102
2021-10-31 11:52:18-189060.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 11:52:18-189060.cfdiReceptor.Rfc:HAM940228BS3
2021-10-31 11:52:18-189060.cfdiComprobante.Fech:10/31/2021 11:52:04 AM
2021-10-31 11:52:18-189060.cfdiComprobante.Total:450.00
2021-10-31 11:52:19-189060.Folio Generado:FE212102
2021-10-31 11:52:19-189060.Timbre Fiscal:418A8C8E-EEF3-4EDB-A809-BF9DEA887F22
2021-10-31 11:52:23-189060.Inicio Envia Factura.FE212102
2021-10-31 11:52:25-189060.Fin Envia Factura.FE212102
2021-10-31 11:52:25-189060.Proceso finalizado. SesionId:189060 Folio Documento:MTY,1-1-2-6002-102226,2,HAM940228BS3,FE
2021-10-31 11:52:25-189060.-----------------------------------------------------------FIN
2021-10-31 11:54:52-191206.-----------------------------------------------------------INI
2021-10-31 11:54:52-191206.Proceso Inicializado genera_cfdi.aspx. SesionId:191206 Folio Documento:MTY,1-1-2-6002-102227,2,HAM940228BS3,FE
2021-10-31 11:54:52-191206.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 11:54:52-191206.Server:ACOSRV5 Base:DBSAC7
2021-10-31 11:54:52-191206.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 11:54:53-191206.Siguiente Folio.MTY-FE-1-1-2-6002-102227
2021-10-31 11:54:53-191206.Oficina:MTY,Serie:FE,Factura:212103
2021-10-31 11:54:53-191206.Modo Pruebas:False
2021-10-31 11:54:53-191206.cfdiReceptor.Rfc:HAM940228BS3
2021-10-31 11:54:53-191206.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011102227. Total: 450.00. Fecha:
2021-10-31 11:54:53-191206.Request.FE212103
2021-10-31 11:54:53-191206.Firmar folio.FE212103
2021-10-31 11:54:53-191206.Timbrar folio.FE212103
2021-10-31 11:54:53-191206.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 11:54:53-191206.cfdiReceptor.Rfc:HAM940228BS3
2021-10-31 11:54:53-191206.cfdiComprobante.Fech:10/31/2021 11:54:39 AM
2021-10-31 11:54:53-191206.cfdiComprobante.Total:450.00
2021-10-31 11:54:53-191206.Folio Generado:FE212103
2021-10-31 11:54:53-191206.Timbre Fiscal:6E98B9E0-721F-4624-9220-F58DE8FE4CED
2021-10-31 11:54:55-191206.Inicio Envia Factura.FE212103
2021-10-31 11:54:56-191206.Fin Envia Factura.FE212103
2021-10-31 11:54:56-191206.Proceso finalizado. SesionId:191206 Folio Documento:MTY,1-1-2-6002-102227,2,HAM940228BS3,FE
2021-10-31 11:54:56-191206.-----------------------------------------------------------FIN
2021-10-31 11:59:20-200757.-----------------------------------------------------------INI
2021-10-31 11:59:20-200757.Proceso Inicializado genera_cfdi.aspx. SesionId:200757 Folio Documento:MTY,1-2-0-0-548412,2,ELA030325ER5,FE
2021-10-31 11:59:20-200757.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 11:59:20-200757.Server:ACOSRV5 Base:DBSAC7
2021-10-31 11:59:20-200757.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 11:59:21-200757.Siguiente Folio.MTY-FE-1-2-0-0-548412
2021-10-31 11:59:22-200757.Oficina:MTY,Serie:FE,Factura:212104
2021-10-31 11:59:22-200757.Modo Pruebas:False
2021-10-31 11:59:22-200757.cfdiReceptor.Rfc:ELA030325ER5
2021-10-31 11:59:22-200757.Cliente:026713. Email:carloslopez@exacolor.com.mx. Boleto: 140500121102909570043. Total: 330.00. Fecha:
2021-10-31 11:59:22-200757.Request.FE212104
2021-10-31 11:59:22-200757.Firmar folio.FE212104
2021-10-31 11:59:22-200757.Timbrar folio.FE212104
2021-10-31 11:59:22-200757.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 11:59:22-200757.cfdiReceptor.Rfc:ELA030325ER5
2021-10-31 11:59:22-200757.cfdiComprobante.Fech:10/31/2021 11:59:13 AM
2021-10-31 11:59:22-200757.cfdiComprobante.Total:330.00
2021-10-31 11:59:23-200757.Folio Generado:FE212104
2021-10-31 11:59:23-200757.Timbre Fiscal:CBEBA69F-A45A-48CA-894B-D1373E323682
2021-10-31 11:59:25-200757.Inicio Envia Factura.FE212104
2021-10-31 11:59:27-200757.Fin Envia Factura.FE212104
2021-10-31 11:59:27-200757.Proceso finalizado. SesionId:200757 Folio Documento:MTY,1-2-0-0-548412,2,ELA030325ER5,FE
2021-10-31 11:59:27-200757.-----------------------------------------------------------FIN
2021-10-31 12:02:39-217380.-----------------------------------------------------------INI
2021-10-31 12:02:39-217380.Proceso Inicializado genera_cfdi.aspx. SesionId:217380 Folio Documento:MTY,1-1-2-5966-101601,2,PAD970125QA2,FE
2021-10-31 12:02:39-217380.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 12:02:39-217380.Server:ACOSRV5 Base:DBSAC7
2021-10-31 12:02:39-217380.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 12:02:39-217380.Siguiente Folio.MTY-FE-1-1-2-5966-101601
2021-10-31 12:02:39-217380.Oficina:MTY,Serie:FE,Factura:212105
2021-10-31 12:02:39-217380.Modo Pruebas:False
2021-10-31 12:02:39-217380.cfdiReceptor.Rfc:PAD970125QA2
2021-10-31 12:02:39-217380.Cliente:043437. Email:alberto.montes@impac.com.mx. Boleto: 011101601. Total: 350.00. Fecha:
2021-10-31 12:02:39-217380.Request.FE212105
2021-10-31 12:02:39-217380.Firmar folio.FE212105
2021-10-31 12:02:39-217380.Timbrar folio.FE212105
2021-10-31 12:02:39-217380.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 12:02:39-217380.cfdiReceptor.Rfc:PAD970125QA2
2021-10-31 12:02:39-217380.cfdiComprobante.Fech:10/31/2021 12:02:34 PM
2021-10-31 12:02:39-217380.cfdiComprobante.Total:350.00
2021-10-31 12:02:40-217380.Folio Generado:FE212105
2021-10-31 12:02:40-217380.Timbre Fiscal:BF5961C7-665D-4310-A0A0-A13D99327032
2021-10-31 12:02:42-217380.Inicio Envia Factura.FE212105
2021-10-31 12:02:44-217380.Fin Envia Factura.FE212105
2021-10-31 12:02:44-217380.Proceso finalizado. SesionId:217380 Folio Documento:MTY,1-1-2-5966-101601,2,PAD970125QA2,FE
2021-10-31 12:02:44-217380.-----------------------------------------------------------FIN
2021-10-31 12:03:54-220052.-----------------------------------------------------------INI
2021-10-31 12:03:54-220052.Proceso Inicializado genera_cfdi.aspx. SesionId:220052 Folio Documento:MTY,1-2-0-0-546199,2,ALI971206M31,FE
2021-10-31 12:03:54-220052.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 12:03:54-220052.Server:ACOSRV5 Base:DBSAC7
2021-10-31 12:03:54-220052.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 12:03:55-220052.Siguiente Folio.MTY-FE-1-2-0-0-546199
2021-10-31 12:03:55-220052.Oficina:MTY,Serie:FE,Factura:212106
2021-10-31 12:03:55-220052.Modo Pruebas:False
2021-10-31 12:03:55-220052.cfdiReceptor.Rfc:ALI971206M31
2021-10-31 12:03:55-220052.Cliente:058136. Email:mario.holguin@gmail.com. Boleto: 240500321102010390071. Total: 450.00. Fecha:
2021-10-31 12:03:55-220052.Request.FE212106
2021-10-31 12:03:55-220052.Firmar folio.FE212106
2021-10-31 12:03:55-220052.Timbrar folio.FE212106
2021-10-31 12:03:55-220052.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 12:03:55-220052.cfdiReceptor.Rfc:ALI971206M31
2021-10-31 12:03:55-220052.cfdiComprobante.Fech:10/31/2021 12:03:47 PM
2021-10-31 12:03:55-220052.cfdiComprobante.Total:450.00
2021-10-31 12:03:55-220052.Folio Generado:FE212106
2021-10-31 12:03:55-220052.Timbre Fiscal:731F09ED-25A4-4AA8-ADD4-080ADFD0C018
2021-10-31 12:03:58-220052.Inicio Envia Factura.FE212106
2021-10-31 12:04:00-220052.Fin Envia Factura.FE212106
2021-10-31 12:04:00-220052.Proceso finalizado. SesionId:220052 Folio Documento:MTY,1-2-0-0-546199,2,ALI971206M31,FE
2021-10-31 12:04:00-220052.-----------------------------------------------------------FIN
2021-10-31 12:10:22-231709.-----------------------------------------------------------INI
2021-10-31 12:10:22-231709.Proceso Inicializado genera_cfdi.aspx. SesionId:231709 Folio Documento:MTY,1-1-2-6025-102656,2,ABI080430J13,FE
2021-10-31 12:10:22-231709.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 12:10:22-231709.Server:ACOSRV5 Base:DBSAC7
2021-10-31 12:10:22-231709.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 12:10:22-231709.Siguiente Folio.MTY-FE-1-1-2-6025-102656
2021-10-31 12:10:22-231709.Oficina:MTY,Serie:FE,Factura:212107
2021-10-31 12:10:22-231709.Modo Pruebas:False
2021-10-31 12:10:22-231709.cfdiReceptor.Rfc:ABI080430J13
2021-10-31 12:10:22-231709.Cliente:092109. Email:rbm@cemix.com. Boleto: 011102656. Total: 350.00. Fecha:
2021-10-31 12:10:22-231709.Request.FE212107
2021-10-31 12:10:22-231709.Firmar folio.FE212107
2021-10-31 12:10:22-231709.Timbrar folio.FE212107
2021-10-31 12:10:22-231709.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 12:10:22-231709.cfdiReceptor.Rfc:ABI080430J13
2021-10-31 12:10:22-231709.cfdiComprobante.Fech:10/31/2021 12:10:17 PM
2021-10-31 12:10:22-231709.cfdiComprobante.Total:350.00
2021-10-31 12:10:23-231709.Folio Generado:FE212107
2021-10-31 12:10:23-231709.Timbre Fiscal:377F5746-D4BB-4629-85DD-3791AAC2E2CE
2021-10-31 12:10:25-231709.Inicio Envia Factura.FE212107
2021-10-31 12:10:27-231709.Fin Envia Factura.FE212107
2021-10-31 12:10:27-231709.Proceso finalizado. SesionId:231709 Folio Documento:MTY,1-1-2-6025-102656,2,ABI080430J13,FE
2021-10-31 12:10:27-231709.-----------------------------------------------------------FIN
2021-10-31 12:16:47-242601.-----------------------------------------------------------INI
2021-10-31 12:16:47-242601.Proceso Inicializado genera_cfdi.aspx. SesionId:242601 Folio Documento:MTY,1-2-0-0-546445,2,MAS121116E51,FE
2021-10-31 12:16:47-242601.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 12:16:47-242601.Server:ACOSRV5 Base:DBSAC7
2021-10-31 12:16:47-242601.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 12:16:47-242601.Siguiente Folio.MTY-FE-1-2-0-0-546445
2021-10-31 12:16:47-242601.Oficina:MTY,Serie:FE,Factura:212108
2021-10-31 12:16:47-242601.Modo Pruebas:False
2021-10-31 12:16:47-242601.cfdiReceptor.Rfc:MAS121116E51
2021-10-31 12:16:47-242601.Cliente:099983. Email:maramos@petco.com.mx. Boleto: 020500421102122200228. Total: 600.00. Fecha:
2021-10-31 12:16:47-242601.Request.FE212108
2021-10-31 12:16:47-242601.Firmar folio.FE212108
2021-10-31 12:16:47-242601.Timbrar folio.FE212108
2021-10-31 12:16:47-242601.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 12:16:47-242601.cfdiReceptor.Rfc:MAS121116E51
2021-10-31 12:16:47-242601.cfdiComprobante.Fech:10/31/2021 12:16:32 PM
2021-10-31 12:16:47-242601.cfdiComprobante.Total:600.00
2021-10-31 12:16:48-242601.Folio Generado:FE212108
2021-10-31 12:16:48-242601.Timbre Fiscal:4AE0432B-3D4A-4F8E-A9C2-8B296E2E26CF
2021-10-31 12:16:50-242601.Inicio Envia Factura.FE212108
2021-10-31 12:16:52-242601.Fin Envia Factura.FE212108
2021-10-31 12:16:52-242601.Proceso finalizado. SesionId:242601 Folio Documento:MTY,1-2-0-0-546445,2,MAS121116E51,FE
2021-10-31 12:16:52-242601.-----------------------------------------------------------FIN
2021-10-31 12:27:10-259738.-----------------------------------------------------------INI
2021-10-31 12:27:10-259738.Proceso Inicializado genera_cfdi.aspx. SesionId:259738 Folio Documento:MTY,1-1-2-5988-101989,2,HAM940228BS3,FE
2021-10-31 12:27:10-259738.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 12:27:10-259738.Server:ACOSRV5 Base:DBSAC7
2021-10-31 12:27:10-259738.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 12:27:10-259738.Siguiente Folio.MTY-FE-1-1-2-5988-101989
2021-10-31 12:27:10-259738.Oficina:MTY,Serie:FE,Factura:212109
2021-10-31 12:27:10-259738.Modo Pruebas:False
2021-10-31 12:27:10-259738.cfdiReceptor.Rfc:HAM940228BS3
2021-10-31 12:27:10-259738.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011101989. Total: 450.00. Fecha:
2021-10-31 12:27:10-259738.Request.FE212109
2021-10-31 12:27:11-259738.Firmar folio.FE212109
2021-10-31 12:27:11-259738.Timbrar folio.FE212109
2021-10-31 12:27:11-259738.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 12:27:11-259738.cfdiReceptor.Rfc:HAM940228BS3
2021-10-31 12:27:11-259738.cfdiComprobante.Fech:10/31/2021 12:26:55 PM
2021-10-31 12:27:11-259738.cfdiComprobante.Total:450.00
2021-10-31 12:27:11-259738.Folio Generado:FE212109
2021-10-31 12:27:11-259738.Timbre Fiscal:024E963D-DF19-4CB4-9350-78B5744EC8B9
2021-10-31 12:27:13-259738.Inicio Envia Factura.FE212109
2021-10-31 12:27:15-259738.Fin Envia Factura.FE212109
2021-10-31 12:27:15-259738.Proceso finalizado. SesionId:259738 Folio Documento:MTY,1-1-2-5988-101989,2,HAM940228BS3,FE
2021-10-31 12:27:15-259738.-----------------------------------------------------------FIN
2021-10-31 12:29:42-257332.-----------------------------------------------------------INI
2021-10-31 12:29:42-257332.Proceso Inicializado genera_cfdi.aspx. SesionId:257332 Folio Documento:MTY,1-1-2-5988-101990,2,HAM940228BS3,FE
2021-10-31 12:29:42-257332.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 12:29:42-257332.Server:ACOSRV5 Base:DBSAC7
2021-10-31 12:29:42-257332.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 12:29:42-257332.Siguiente Folio.MTY-FE-1-1-2-5988-101990
2021-10-31 12:29:42-257332.Oficina:MTY,Serie:FE,Factura:212110
2021-10-31 12:29:42-257332.Modo Pruebas:False
2021-10-31 12:29:43-257332.cfdiReceptor.Rfc:HAM940228BS3
2021-10-31 12:29:43-257332.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011101990. Total: 450.00. Fecha:
2021-10-31 12:29:43-257332.Request.FE212110
2021-10-31 12:29:43-257332.Firmar folio.FE212110
2021-10-31 12:29:43-257332.Timbrar folio.FE212110
2021-10-31 12:29:43-257332.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 12:29:43-257332.cfdiReceptor.Rfc:HAM940228BS3
2021-10-31 12:29:43-257332.cfdiComprobante.Fech:10/31/2021 12:29:27 PM
2021-10-31 12:29:43-257332.cfdiComprobante.Total:450.00
2021-10-31 12:29:43-257332.Folio Generado:FE212110
2021-10-31 12:29:43-257332.Timbre Fiscal:81E2D7F9-EF9C-4636-AA90-ABBCC0FF991E
2021-10-31 12:29:49-257332.Inicio Envia Factura.FE212110
2021-10-31 12:29:51-257332.Fin Envia Factura.FE212110
2021-10-31 12:29:51-257332.Proceso finalizado. SesionId:257332 Folio Documento:MTY,1-1-2-5988-101990,2,HAM940228BS3,FE
2021-10-31 12:29:51-257332.-----------------------------------------------------------FIN
2021-10-31 12:31:45-186626.-----------------------------------------------------------INI
2021-10-31 12:31:45-186626.Proceso Inicializado genera_cfdi.aspx. SesionId:186626 Folio Documento:MTY,1-2-0-0-547806,2,LJL171102FE9,FE
2021-10-31 12:31:45-186626.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 12:31:45-186626.Server:ACOSRV5 Base:DBSAC7
2021-10-31 12:31:45-186626.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 12:31:45-186626.Siguiente Folio.MTY-FE-1-2-0-0-547806
2021-10-31 12:31:45-186626.Oficina:MTY,Serie:FE,Factura:212111
2021-10-31 12:31:45-186626.Modo Pruebas:False
2021-10-31 12:31:45-186626.cfdiReceptor.Rfc:LJL171102FE9
2021-10-31 12:31:45-186626.Cliente:099982. Email:gcampos@maciasyalmada.com. Boleto: 190500121102708060047. Total: 330.00. Fecha:
2021-10-31 12:31:45-186626.Request.FE212111
2021-10-31 12:31:45-186626.Firmar folio.FE212111
2021-10-31 12:31:45-186626.Timbrar folio.FE212111
2021-10-31 12:31:45-186626.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 12:31:45-186626.cfdiReceptor.Rfc:LJL171102FE9
2021-10-31 12:31:45-186626.cfdiComprobante.Fech:10/31/2021 11:58:51 AM
2021-10-31 12:31:45-186626.cfdiComprobante.Total:330.00
2021-10-31 12:31:46-186626.Folio Generado:FE212111
2021-10-31 12:31:46-186626.Timbre Fiscal:C1136920-AE95-498B-85F2-07EF60283A15
2021-10-31 12:31:48-186626.Inicio Envia Factura.FE212111
2021-10-31 12:31:49-186626.Fin Envia Factura.FE212111
2021-10-31 12:31:49-186626.Proceso finalizado. SesionId:186626 Folio Documento:MTY,1-2-0-0-547806,2,LJL171102FE9,FE
2021-10-31 12:31:49-186626.-----------------------------------------------------------FIN
2021-10-31 12:45:32-263258.-----------------------------------------------------------INI
2021-10-31 12:45:32-263258.Proceso Inicializado genera_cfdi.aspx. SesionId:263258 Folio Documento:MTY,1-2-0-0-548353,2,JOH120507FU9,FE
2021-10-31 12:45:32-263258.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 12:45:32-263258.Server:ACOSRV5 Base:DBSAC7
2021-10-31 12:45:32-263258.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 12:45:32-263258.Siguiente Folio.MTY-FE-1-2-0-0-548353
2021-10-31 12:45:32-263258.Oficina:MTY,Serie:FE,Factura:212112
2021-10-31 12:45:32-263258.Modo Pruebas:False
2021-10-31 12:45:32-263258.cfdiReceptor.Rfc:JOH120507FU9
2021-10-31 12:45:32-263258.Cliente:013891. Email:aazuniga@scj.com. Boleto: 190500121102818300207. Total: 350.00. Fecha:
2021-10-31 12:45:32-263258.Request.FE212112
2021-10-31 12:45:32-263258.Firmar folio.FE212112
2021-10-31 12:45:32-263258.Timbrar folio.FE212112
2021-10-31 12:45:32-263258.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 12:45:32-263258.cfdiReceptor.Rfc:JOH120507FU9
2021-10-31 12:45:32-263258.cfdiComprobante.Fech:10/31/2021 12:43:55 PM
2021-10-31 12:45:32-263258.cfdiComprobante.Total:350.00
2021-10-31 12:45:33-263258.Folio Generado:FE212112
2021-10-31 12:45:33-263258.Timbre Fiscal:D41CE831-BDC3-4FBD-9DE0-81FFF5EF947A
2021-10-31 12:45:34-263258.Inicio Envia Factura.FE212112
2021-10-31 12:45:36-263258.Fin Envia Factura.FE212112
2021-10-31 12:45:36-263258.Proceso finalizado. SesionId:263258 Folio Documento:MTY,1-2-0-0-548353,2,JOH120507FU9,FE
2021-10-31 12:45:36-263258.-----------------------------------------------------------FIN
2021-10-31 13:28:21-297173.-----------------------------------------------------------INI
2021-10-31 13:28:21-297173.Proceso Inicializado genera_cfdi.aspx. SesionId:297173 Folio Documento:MTY,1-2-0-0-546321,2,JIAM750827AD7,FE
2021-10-31 13:28:21-297173.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 13:28:21-297173.Server:ACOSRV5 Base:DBSAC7
2021-10-31 13:28:21-297173.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 13:28:21-297173.Siguiente Folio.MTY-FE-1-2-0-0-546321
2021-10-31 13:28:21-297173.Oficina:MTY,Serie:FE,Factura:212113
2021-10-31 13:28:21-297173.Modo Pruebas:False
2021-10-31 13:28:21-297173.cfdiReceptor.Rfc:JIAM750827AD7
2021-10-31 13:28:21-297173.Cliente:031463. Email:mony_armas@hotmail.com. Boleto: 350500421102016010172. Total: 600.00. Fecha:
2021-10-31 13:28:21-297173.Request.FE212113
2021-10-31 13:28:21-297173.Firmar folio.FE212113
2021-10-31 13:28:21-297173.Timbrar folio.FE212113
2021-10-31 13:28:21-297173.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 13:28:21-297173.cfdiReceptor.Rfc:JIAM750827AD7
2021-10-31 13:28:21-297173.cfdiComprobante.Fech:10/31/2021 1:28:05 PM
2021-10-31 13:28:21-297173.cfdiComprobante.Total:600.00
2021-10-31 13:28:22-297173.Folio Generado:FE212113
2021-10-31 13:28:22-297173.Timbre Fiscal:10586C81-AF95-4DE3-B77D-49EBAE173B44
2021-10-31 13:28:28-297173.Inicio Envia Factura.FE212113
2021-10-31 13:28:30-297173.Fin Envia Factura.FE212113
2021-10-31 13:28:30-297173.Proceso finalizado. SesionId:297173 Folio Documento:MTY,1-2-0-0-546321,2,JIAM750827AD7,FE
2021-10-31 13:28:30-297173.-----------------------------------------------------------FIN
2021-10-31 13:30:07-271579.-----------------------------------------------------------INI
2021-10-31 13:30:07-271579.Proceso Inicializado genera_cfdi.aspx. SesionId:271579 Folio Documento:MTY,1-2-0-0-546622,2,CUGJ750209BV2,FE
2021-10-31 13:30:07-271579.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 13:30:07-271579.Server:ACOSRV5 Base:DBSAC7
2021-10-31 13:30:07-271579.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 13:30:07-271579.Siguiente Folio.MTY-FE-1-2-0-0-546622
2021-10-31 13:30:07-271579.Oficina:MTY,Serie:FE,Factura:212114
2021-10-31 13:30:07-271579.Modo Pruebas:False
2021-10-31 13:30:07-271579.cfdiReceptor.Rfc:CUGJ750209BV2
2021-10-31 13:30:07-271579.Cliente:099984. Email:juanansbertocruz@gmail.com. Boleto: 340500421102208430033. Total: 600.00. Fecha:
2021-10-31 13:30:07-271579.Request.FE212114
2021-10-31 13:30:07-271579.Firmar folio.FE212114
2021-10-31 13:30:07-271579.Timbrar folio.FE212114
2021-10-31 13:30:07-271579.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 13:30:07-271579.cfdiReceptor.Rfc:CUGJ750209BV2
2021-10-31 13:30:07-271579.cfdiComprobante.Fech:10/31/2021 1:19:24 PM
2021-10-31 13:30:07-271579.cfdiComprobante.Total:600.00
2021-10-31 13:30:08-271579.Folio Generado:FE212114
2021-10-31 13:30:08-271579.Timbre Fiscal:4D153C20-9758-4AF3-AFF8-BA3AB82DA3E9
2021-10-31 13:30:09-271579.Inicio Envia Factura.FE212114
2021-10-31 13:30:12-271579.Fin Envia Factura.FE212114
2021-10-31 13:30:12-271579.Proceso finalizado. SesionId:271579 Folio Documento:MTY,1-2-0-0-546622,2,CUGJ750209BV2,FE
2021-10-31 13:30:12-271579.-----------------------------------------------------------FIN
2021-10-31 13:34:13-317052.-----------------------------------------------------------INI
2021-10-31 13:34:13-317052.Proceso Inicializado genera_cfdi.aspx. SesionId:317052 Folio Documento:MTY,1-1-2-6026-102671,2,MDI931014D37,FE
2021-10-31 13:34:13-317052.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 13:34:13-317052.Server:ACOSRV5 Base:DBSAC7
2021-10-31 13:34:13-317052.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 13:34:13-317052.Siguiente Folio.MTY-FE-1-1-2-6026-102671
2021-10-31 13:34:13-317052.Oficina:MTY,Serie:FE,Factura:212115
2021-10-31 13:34:13-317052.Modo Pruebas:False
2021-10-31 13:34:13-317052.cfdiReceptor.Rfc:MDI931014D37
2021-10-31 13:34:13-317052.Cliente:092577. Email:ahaguilar@madisa.com. Boleto: 011102671. Total: 550.00. Fecha:
2021-10-31 13:34:13-317052.Request.FE212115
2021-10-31 13:34:13-317052.Firmar folio.FE212115
2021-10-31 13:34:13-317052.Timbrar folio.FE212115
2021-10-31 13:34:13-317052.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 13:34:13-317052.cfdiReceptor.Rfc:MDI931014D37
2021-10-31 13:34:13-317052.cfdiComprobante.Fech:10/31/2021 1:33:51 PM
2021-10-31 13:34:13-317052.cfdiComprobante.Total:550.00
2021-10-31 13:34:14-317052.Folio Generado:FE212115
2021-10-31 13:34:14-317052.Timbre Fiscal:B92CFA87-DE4D-494B-88D2-780069228A1A
2021-10-31 13:34:20-317052.Inicio Envia Factura.FE212115
2021-10-31 13:34:23-317052.Fin Envia Factura.FE212115
2021-10-31 13:34:23-317052.Proceso finalizado. SesionId:317052 Folio Documento:MTY,1-1-2-6026-102671,2,MDI931014D37,FE
2021-10-31 13:34:23-317052.-----------------------------------------------------------FIN
2021-10-31 13:36:24-304722.-----------------------------------------------------------INI
2021-10-31 13:36:24-304722.Proceso Inicializado genera_cfdi.aspx. SesionId:304722 Folio Documento:MTY,1-2-0-0-547844,2,LMT151222V57,FE
2021-10-31 13:36:24-304722.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 13:36:24-304722.Server:ACOSRV5 Base:DBSAC7
2021-10-31 13:36:24-304722.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 13:36:24-304722.Siguiente Folio.MTY-FE-1-2-0-0-547844
2021-10-31 13:36:24-304722.Oficina:MTY,Serie:FE,Factura:212116
2021-10-31 13:36:24-304722.Modo Pruebas:False
2021-10-31 13:36:24-304722.cfdiReceptor.Rfc:LMT151222V57
2021-10-31 13:36:24-304722.Cliente:099985. Email:k.maza@langer-mexico.mx. Boleto: 170532721102700280007. Total: 200.00. Fecha:
2021-10-31 13:36:24-304722.Request.FE212116
2021-10-31 13:36:24-304722.Firmar folio.FE212116
2021-10-31 13:36:24-304722.Timbrar folio.FE212116
2021-10-31 13:36:24-304722.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 13:36:24-304722.cfdiReceptor.Rfc:LMT151222V57
2021-10-31 13:36:24-304722.cfdiComprobante.Fech:10/31/2021 1:36:07 PM
2021-10-31 13:36:24-304722.cfdiComprobante.Total:200.00
2021-10-31 13:36:25-304722.Folio Generado:FE212116
2021-10-31 13:36:25-304722.Timbre Fiscal:DA65A50C-21B7-4DF1-A53C-0BCAA249092C
2021-10-31 13:36:30-304722.Inicio Envia Factura.FE212116
2021-10-31 13:36:32-304722.Fin Envia Factura.FE212116
2021-10-31 13:36:32-304722.Proceso finalizado. SesionId:304722 Folio Documento:MTY,1-2-0-0-547844,2,LMT151222V57,FE
2021-10-31 13:36:32-304722.-----------------------------------------------------------FIN
2021-10-31 13:53:05-321535.-----------------------------------------------------------INI
2021-10-31 13:53:05-321535.Proceso Inicializado genera_cfdi.aspx. SesionId:321535 Folio Documento:MTY,1-2-0-0-545485,2,EEP190410AA9,FE
2021-10-31 13:53:05-321535.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 13:53:05-321535.Server:ACOSRV5 Base:DBSAC7
2021-10-31 13:53:05-321535.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 13:53:05-321535.Siguiente Folio.MTY-FE-1-2-0-0-545485
2021-10-31 13:53:05-321535.Oficina:MTY,Serie:FE,Factura:212117
2021-10-31 13:53:05-321535.Modo Pruebas:False
2021-10-31 13:53:05-321535.cfdiReceptor.Rfc:EEP190410AA9
2021-10-31 13:53:05-321535.Cliente:099986. Email:carlos.garciar@elektra.com.mx. Boleto: 310500521101809210107. Total: 800.00. Fecha:
2021-10-31 13:53:05-321535.Request.FE212117
2021-10-31 13:53:05-321535.Firmar folio.FE212117
2021-10-31 13:53:05-321535.Timbrar folio.FE212117
2021-10-31 13:53:05-321535.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 13:53:05-321535.cfdiReceptor.Rfc:EEP190410AA9
2021-10-31 13:53:05-321535.cfdiComprobante.Fech:10/31/2021 1:52:21 PM
2021-10-31 13:53:05-321535.cfdiComprobante.Total:800.00
2021-10-31 13:53:06-321535.Folio Generado:FE212117
2021-10-31 13:53:06-321535.Timbre Fiscal:A55AA2CE-EB66-4512-B36F-FFBDDA8C8252
2021-10-31 13:53:07-321535.Inicio Envia Factura.FE212117
2021-10-31 13:53:09-321535.Fin Envia Factura.FE212117
2021-10-31 13:53:09-321535.Proceso finalizado. SesionId:321535 Folio Documento:MTY,1-2-0-0-545485,2,EEP190410AA9,FE
2021-10-31 13:53:09-321535.-----------------------------------------------------------FIN
2021-10-31 14:36:28-338719.-----------------------------------------------------------INI
2021-10-31 14:36:28-338719.Proceso Inicializado genera_cfdi.aspx. SesionId:338719 Folio Documento:MTY,1-2-0-0-548449,2,DDF100802CT4,FE
2021-10-31 14:36:28-338719.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 14:36:28-338719.Server:ACOSRV5 Base:DBSAC7
2021-10-31 14:36:28-338719.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 14:36:29-338719.Siguiente Folio.MTY-FE-1-2-0-0-548449
2021-10-31 14:36:29-338719.Oficina:MTY,Serie:FE,Factura:212118
2021-10-31 14:36:29-338719.Modo Pruebas:False
2021-10-31 14:36:29-338719.cfdiReceptor.Rfc:DDF100802CT4
2021-10-31 14:36:29-338719.Cliente:098437. Email:ing.joelhtunam@hotmail.com. Boleto: 330500421102910090046. Total: 600.00. Fecha:
2021-10-31 14:36:29-338719.Request.FE212118
2021-10-31 14:36:29-338719.Firmar folio.FE212118
2021-10-31 14:36:29-338719.Timbrar folio.FE212118
2021-10-31 14:36:29-338719.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 14:36:29-338719.cfdiReceptor.Rfc:DDF100802CT4
2021-10-31 14:36:29-338719.cfdiComprobante.Fech:10/31/2021 2:30:36 PM
2021-10-31 14:36:29-338719.cfdiComprobante.Total:600.00
2021-10-31 14:36:30-338719.Folio Generado:FE212118
2021-10-31 14:36:30-338719.Timbre Fiscal:889277F6-E627-4432-805D-F9DD922FAB09
2021-10-31 14:36:33-338719.Inicio Envia Factura.FE212118
2021-10-31 14:36:36-338719.Fin Envia Factura.FE212118
2021-10-31 14:36:36-338719.Proceso finalizado. SesionId:338719 Folio Documento:MTY,1-2-0-0-548449,2,DDF100802CT4,FE
2021-10-31 14:36:36-338719.-----------------------------------------------------------FIN
2021-10-31 14:38:14-342640.-----------------------------------------------------------INI
2021-10-31 14:38:14-342640.Proceso Inicializado genera_cfdi.aspx. SesionId:342640 Folio Documento:MTY,1-2-0-0-547635,2,ZSM920901EDA,FE
2021-10-31 14:38:14-342640.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 14:38:14-342640.Server:ACOSRV5 Base:DBSAC7
2021-10-31 14:38:14-342640.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 14:38:14-342640.Siguiente Folio.MTY-FE-1-2-0-0-547635
2021-10-31 14:38:14-342640.Oficina:MTY,Serie:FE,Factura:212119
2021-10-31 14:38:14-342640.Modo Pruebas:False
2021-10-31 14:38:14-342640.cfdiReceptor.Rfc:ZSM920901EDA
2021-10-31 14:38:14-342640.Cliente:099974. Email:emmanuel.ortega@zf.com. Boleto: 350500321102521470278. Total: 500.00. Fecha:
2021-10-31 14:38:14-342640.Request.FE212119
2021-10-31 14:38:14-342640.Firmar folio.FE212119
2021-10-31 14:38:14-342640.Timbrar folio.FE212119
2021-10-31 14:38:14-342640.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 14:38:14-342640.cfdiReceptor.Rfc:ZSM920901EDA
2021-10-31 14:38:14-342640.cfdiComprobante.Fech:10/31/2021 2:33:01 PM
2021-10-31 14:38:14-342640.cfdiComprobante.Total:500.00
2021-10-31 14:38:15-342640.Folio Generado:FE212119
2021-10-31 14:38:15-342640.Timbre Fiscal:3832D040-1692-464E-9FCC-1DA89D34D490
2021-10-31 14:38:17-342640.Inicio Envia Factura.FE212119
2021-10-31 14:38:18-342640.Fin Envia Factura.FE212119
2021-10-31 14:38:18-342640.Proceso finalizado. SesionId:342640 Folio Documento:MTY,1-2-0-0-547635,2,ZSM920901EDA,FE
2021-10-31 14:38:18-342640.-----------------------------------------------------------FIN
2021-10-31 14:41:37-351941.-----------------------------------------------------------INI
2021-10-31 14:41:37-351941.Proceso Inicializado genera_cfdi.aspx. SesionId:351941 Folio Documento:MTY,1-1-2-6026-102678,2,HAM940228BS3,FE
2021-10-31 14:41:37-351941.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 14:41:37-351941.Server:ACOSRV5 Base:DBSAC7
2021-10-31 14:41:37-351941.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 14:41:37-351941.Siguiente Folio.MTY-FE-1-1-2-6026-102678
2021-10-31 14:41:40-351941.Oficina:MTY,Serie:FE,Factura:212120
2021-10-31 14:41:40-351941.Modo Pruebas:False
2021-10-31 14:41:40-351941.cfdiReceptor.Rfc:HAM940228BS3
2021-10-31 14:41:40-351941.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011102678. Total: 450.00. Fecha:
2021-10-31 14:41:40-351941.Request.FE212120
2021-10-31 14:41:40-351941.Firmar folio.FE212120
2021-10-31 14:41:41-351941.Timbrar folio.FE212120
2021-10-31 14:41:41-351941.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 14:41:41-351941.cfdiReceptor.Rfc:HAM940228BS3
2021-10-31 14:41:41-351941.cfdiComprobante.Fech:10/31/2021 2:41:28 PM
2021-10-31 14:41:41-351941.cfdiComprobante.Total:450.00
2021-10-31 14:41:41-351941.Folio Generado:FE212120
2021-10-31 14:41:41-351941.Timbre Fiscal:B0810817-0001-4EC9-9AC0-34C1ADF932B0
2021-10-31 14:41:43-351941.Inicio Envia Factura.FE212120
2021-10-31 14:41:46-351941.Fin Envia Factura.FE212120
2021-10-31 14:41:46-351941.Proceso finalizado. SesionId:351941 Folio Documento:MTY,1-1-2-6026-102678,2,HAM940228BS3,FE
2021-10-31 14:41:46-351941.-----------------------------------------------------------FIN
2021-10-31 14:43:55-361929.-----------------------------------------------------------INI
2021-10-31 14:43:55-361929.Proceso Inicializado genera_cfdi.aspx. SesionId:361929 Folio Documento:MTY,1-1-2-6026-102679,2,HAM940228BS3,FE
2021-10-31 14:43:55-361929.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 14:43:55-361929.Server:ACOSRV5 Base:DBSAC7
2021-10-31 14:43:55-361929.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 14:43:55-361929.Siguiente Folio.MTY-FE-1-1-2-6026-102679
2021-10-31 14:43:55-361929.Oficina:MTY,Serie:FE,Factura:212121
2021-10-31 14:43:55-361929.Modo Pruebas:False
2021-10-31 14:43:55-361929.cfdiReceptor.Rfc:HAM940228BS3
2021-10-31 14:43:55-361929.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011102679. Total: 450.00. Fecha:
2021-10-31 14:43:55-361929.Request.FE212121
2021-10-31 14:43:55-361929.Firmar folio.FE212121
2021-10-31 14:43:55-361929.Timbrar folio.FE212121
2021-10-31 14:43:55-361929.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 14:43:55-361929.cfdiReceptor.Rfc:HAM940228BS3
2021-10-31 14:43:55-361929.cfdiComprobante.Fech:10/31/2021 2:43:46 PM
2021-10-31 14:43:55-361929.cfdiComprobante.Total:450.00
2021-10-31 14:43:56-361929.Folio Generado:FE212121
2021-10-31 14:43:56-361929.Timbre Fiscal:AA1231B9-6F86-4E9B-8D8C-BF345DF7917D
2021-10-31 14:43:58-361929.Inicio Envia Factura.FE212121
2021-10-31 14:43:59-361929.Fin Envia Factura.FE212121
2021-10-31 14:43:59-361929.Proceso finalizado. SesionId:361929 Folio Documento:MTY,1-1-2-6026-102679,2,HAM940228BS3,FE
2021-10-31 14:43:59-361929.-----------------------------------------------------------FIN
2021-10-31 14:44:06-355393.-----------------------------------------------------------INI
2021-10-31 14:44:06-355393.Proceso Inicializado genera_cfdi.aspx. SesionId:355393 Folio Documento:MTY,1-1-2-6040-102925,2,ARN940318R57,FE
2021-10-31 14:44:06-355393.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 14:44:06-355393.Server:ACOSRV5 Base:DBSAC7
2021-10-31 14:44:06-355393.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 14:44:06-355393.Siguiente Folio.MTY-FE-1-1-2-6040-102925
2021-10-31 14:44:06-355393.Oficina:MTY,Serie:FE,Factura:212122
2021-10-31 14:44:06-355393.Modo Pruebas:False
2021-10-31 14:44:06-355393.cfdiReceptor.Rfc:ARN940318R57
2021-10-31 14:44:06-355393.Cliente:078801. Email:jose.alonso@mx.yazaki.com. Boleto: 011102925. Total: 600.00. Fecha:
2021-10-31 14:44:06-355393.Request.FE212122
2021-10-31 14:44:07-355393.Firmar folio.FE212122
2021-10-31 14:44:07-355393.Timbrar folio.FE212122
2021-10-31 14:44:07-355393.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 14:44:07-355393.cfdiReceptor.Rfc:ARN940318R57
2021-10-31 14:44:07-355393.cfdiComprobante.Fech:10/31/2021 2:43:25 PM
2021-10-31 14:44:07-355393.cfdiComprobante.Total:600.00
2021-10-31 14:44:07-355393.Folio Generado:FE212122
2021-10-31 14:44:07-355393.Timbre Fiscal:A9434BD3-2759-4C61-821A-C1BA444A4F7D
2021-10-31 14:44:09-355393.Inicio Envia Factura.FE212122
2021-10-31 14:44:10-355393.Fin Envia Factura.FE212122
2021-10-31 14:44:10-355393.Proceso finalizado. SesionId:355393 Folio Documento:MTY,1-1-2-6040-102925,2,ARN940318R57,FE
2021-10-31 14:44:10-355393.-----------------------------------------------------------FIN
2021-10-31 14:44:38-375742.-----------------------------------------------------------INI
2021-10-31 14:44:38-375742.Proceso Inicializado genera_cfdi.aspx. SesionId:375742 Folio Documento:MTY,1-2-0-0-543639,2,GOEI6105164I1,FE
2021-10-31 14:44:38-375742.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 14:44:38-375742.Server:ACOSRV5 Base:DBSAC7
2021-10-31 14:44:38-375742.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 14:44:38-375742.Siguiente Folio.MTY-FE-1-2-0-0-543639
2021-10-31 14:44:38-375742.Oficina:MTY,Serie:FE,Factura:212123
2021-10-31 14:44:38-375742.Modo Pruebas:False
2021-10-31 14:44:38-375742.cfdiReceptor.Rfc:GOEI6105164I1
2021-10-31 14:44:38-375742.Cliente:094874. Email:iagonzal100@gmail.com. Boleto: 020500521101111080144. Total: 680.00. Fecha:
2021-10-31 14:44:38-375742.Request.FE212123
2021-10-31 14:44:38-375742.Firmar folio.FE212123
2021-10-31 14:44:38-375742.Timbrar folio.FE212123
2021-10-31 14:44:38-375742.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 14:44:38-375742.cfdiReceptor.Rfc:GOEI6105164I1
2021-10-31 14:44:38-375742.cfdiComprobante.Fech:10/31/2021 2:44:27 PM
2021-10-31 14:44:38-375742.cfdiComprobante.Total:680.00
2021-10-31 14:44:39-375742.Folio Generado:FE212123
2021-10-31 14:44:39-375742.Timbre Fiscal:55A160B5-86D0-4C57-8EB5-D05B0A653EB3
2021-10-31 14:44:42-375742.Inicio Envia Factura.FE212123
2021-10-31 14:44:43-375742.Fin Envia Factura.FE212123
2021-10-31 14:44:43-375742.Proceso finalizado. SesionId:375742 Folio Documento:MTY,1-2-0-0-543639,2,GOEI6105164I1,FE
2021-10-31 14:44:43-375742.-----------------------------------------------------------FIN
2021-10-31 15:00:00-403797.-----------------------------------------------------------INI
2021-10-31 15:00:00-403797.Proceso Inicializado genera_cfdi.aspx. SesionId:403797 Folio Documento:MTY,1-2-0-0-544361,2,EME030217L46,FE
2021-10-31 15:00:00-403797.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 15:00:00-403797.Server:ACOSRV5 Base:DBSAC7
2021-10-31 15:00:00-403797.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 15:00:00-403797.Siguiente Folio.MTY-FE-1-2-0-0-544361
2021-10-31 15:00:00-403797.Oficina:MTY,Serie:FE,Factura:212124
2021-10-31 15:00:00-403797.Modo Pruebas:False
2021-10-31 15:00:00-403797.cfdiReceptor.Rfc:EME030217L46
2021-10-31 15:00:00-403797.Cliente:099987. Email:bryan.gonzalez@eammosca.com. Boleto: 150500221101315160147. Total: 350.00. Fecha:
2021-10-31 15:00:00-403797.Request.FE212124
2021-10-31 15:00:00-403797.Firmar folio.FE212124
2021-10-31 15:00:00-403797.Timbrar folio.FE212124
2021-10-31 15:00:00-403797.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 15:00:00-403797.cfdiReceptor.Rfc:EME030217L46
2021-10-31 15:00:00-403797.cfdiComprobante.Fech:10/31/2021 2:59:30 PM
2021-10-31 15:00:00-403797.cfdiComprobante.Total:350.00
2021-10-31 15:00:01-403797.Folio Generado:FE212124
2021-10-31 15:00:01-403797.Timbre Fiscal:C15CF33A-F9EF-4EB8-AD8F-5091B413CD4B
2021-10-31 15:00:03-403797.Inicio Envia Factura.FE212124
2021-10-31 15:00:05-403797.Fin Envia Factura.FE212124
2021-10-31 15:00:05-403797.Proceso finalizado. SesionId:403797 Folio Documento:MTY,1-2-0-0-544361,2,EME030217L46,FE
2021-10-31 15:00:05-403797.-----------------------------------------------------------FIN
2021-10-31 15:01:23-398442.-----------------------------------------------------------INI
2021-10-31 15:01:23-398442.Proceso Inicializado genera_cfdi.aspx. SesionId:398442 Folio Documento:MTY,1-2-0-0-548576,2,PGA961220PB4,FE
2021-10-31 15:01:23-398442.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 15:01:23-398442.Server:ACOSRV5 Base:DBSAC7
2021-10-31 15:01:23-398442.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 15:01:23-398442.Siguiente Folio.MTY-FE-1-2-0-0-548576
2021-10-31 15:01:23-398442.Oficina:MTY,Serie:FE,Factura:212125
2021-10-31 15:01:23-398442.Modo Pruebas:False
2021-10-31 15:01:23-398442.cfdiReceptor.Rfc:PGA961220PB4
2021-10-31 15:01:23-398442.Cliente:099988. Email:r.mendoza.c@gmail.com. Boleto: 020591821103001390029. Total: 600.00. Fecha:
2021-10-31 15:01:23-398442.Request.FE212125
2021-10-31 15:01:23-398442.Firmar folio.FE212125
2021-10-31 15:01:23-398442.Timbrar folio.FE212125
2021-10-31 15:01:23-398442.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 15:01:23-398442.cfdiReceptor.Rfc:PGA961220PB4
2021-10-31 15:01:23-398442.cfdiComprobante.Fech:10/31/2021 3:00:16 PM
2021-10-31 15:01:23-398442.cfdiComprobante.Total:600.00
2021-10-31 15:01:24-398442.Folio Generado:FE212125
2021-10-31 15:01:24-398442.Timbre Fiscal:B0F3FCBE-51C8-4BE2-86B0-6CD34463ED59
2021-10-31 15:01:25-398442.Inicio Envia Factura.FE212125
2021-10-31 15:01:28-398442.Fin Envia Factura.FE212125
2021-10-31 15:01:28-398442.Proceso finalizado. SesionId:398442 Folio Documento:MTY,1-2-0-0-548576,2,PGA961220PB4,FE
2021-10-31 15:01:28-398442.-----------------------------------------------------------FIN
2021-10-31 15:08:36-410542.-----------------------------------------------------------INI
2021-10-31 15:08:36-410542.Proceso Inicializado genera_cfdi.aspx. SesionId:410542 Folio Documento:MTY,1-2-0-0-547917,2,OPM010608GB8,FE
2021-10-31 15:08:36-410542.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 15:08:36-410542.Server:ACOSRV5 Base:DBSAC7
2021-10-31 15:08:36-410542.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 15:08:36-410542.Siguiente Folio.MTY-FE-1-2-0-0-547917
2021-10-31 15:08:36-410542.Oficina:MTY,Serie:FE,Factura:212126
2021-10-31 15:08:36-410542.Modo Pruebas:False
2021-10-31 15:08:36-410542.cfdiReceptor.Rfc:OPM010608GB8
2021-10-31 15:08:36-410542.Cliente:074262. Email:aldo.dominguez@optima-packaging.com. Boleto: 310500121102710270083. Total: 350.00. Fecha:
2021-10-31 15:08:36-410542.Request.FE212126
2021-10-31 15:08:37-410542.Firmar folio.FE212126
2021-10-31 15:08:37-410542.Timbrar folio.FE212126
2021-10-31 15:08:37-410542.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 15:08:37-410542.cfdiReceptor.Rfc:OPM010608GB8
2021-10-31 15:08:37-410542.cfdiComprobante.Fech:10/31/2021 3:07:57 PM
2021-10-31 15:08:37-410542.cfdiComprobante.Total:350.00
2021-10-31 15:08:37-410542.Folio Generado:FE212126
2021-10-31 15:08:37-410542.Timbre Fiscal:2ACE49A2-0B9F-4C18-963B-0018ED7624D6
2021-10-31 15:08:39-410542.Inicio Envia Factura.FE212126
2021-10-31 15:08:41-410542.Fin Envia Factura.FE212126
2021-10-31 15:08:41-410542.Proceso finalizado. SesionId:410542 Folio Documento:MTY,1-2-0-0-547917,2,OPM010608GB8,FE
2021-10-31 15:08:41-410542.-----------------------------------------------------------FIN
2021-10-31 15:51:41-436454.-----------------------------------------------------------INI
2021-10-31 15:51:41-436454.Proceso Inicializado genera_cfdi.aspx. SesionId:436454 Folio Documento:MTY,1-1-2-6026-102666,2,ESI130509HRA,FE
2021-10-31 15:51:41-436454.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 15:51:41-436454.Server:ACOSRV5 Base:DBSAC7
2021-10-31 15:51:41-436454.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 15:51:41-436454.Siguiente Folio.MTY-FE-1-1-2-6026-102666
2021-10-31 15:51:41-436454.Oficina:MTY,Serie:FE,Factura:212127
2021-10-31 15:51:41-436454.Modo Pruebas:False
2021-10-31 15:51:41-436454.cfdiReceptor.Rfc:ESI130509HRA
2021-10-31 15:51:41-436454.Cliente:099254. Email:expansion3@europiel.com.mx. Boleto: 011102666. Total: 550.00. Fecha:
2021-10-31 15:51:41-436454.Request.FE212127
2021-10-31 15:51:42-436454.Firmar folio.FE212127
2021-10-31 15:51:42-436454.Timbrar folio.FE212127
2021-10-31 15:51:42-436454.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 15:51:42-436454.cfdiReceptor.Rfc:ESI130509HRA
2021-10-31 15:51:42-436454.cfdiComprobante.Fech:10/31/2021 3:49:50 PM
2021-10-31 15:51:42-436454.cfdiComprobante.Total:550.00
2021-10-31 15:51:43-436454.Folio Generado:FE212127
2021-10-31 15:51:43-436454.Timbre Fiscal:7D9E697B-5253-4506-999E-54C474258C0B
2021-10-31 15:51:47-436454.Inicio Envia Factura.FE212127
2021-10-31 15:51:49-436454.Fin Envia Factura.FE212127
2021-10-31 15:51:49-436454.Proceso finalizado. SesionId:436454 Folio Documento:MTY,1-1-2-6026-102666,2,ESI130509HRA,FE
2021-10-31 15:51:49-436454.-----------------------------------------------------------FIN
2021-10-31 15:51:49-445765.-----------------------------------------------------------INI
2021-10-31 15:51:49-445765.Proceso Inicializado genera_cfdi.aspx. SesionId:445765 Folio Documento:MTY,1-2-0-0-547232,2,SHD080618IA7,FE
2021-10-31 15:51:49-445765.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 15:51:49-445765.Server:ACOSRV5 Base:DBSAC7
2021-10-31 15:51:49-445765.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 15:51:49-445765.Siguiente Folio.MTY-FE-1-2-0-0-547232
2021-10-31 15:51:49-445765.Oficina:MTY,Serie:FE,Factura:212128
2021-10-31 15:51:49-445765.Modo Pruebas:False
2021-10-31 15:51:49-445765.cfdiReceptor.Rfc:SHD080618IA7
2021-10-31 15:51:49-445765.Cliente:096817. Email:jav.alex.29@gmail.com. Boleto: 340507321102220470220. Total: 900.00. Fecha:
2021-10-31 15:51:49-445765.Request.FE212128
2021-10-31 15:51:49-445765.Firmar folio.FE212128
2021-10-31 15:51:49-445765.Timbrar folio.FE212128
2021-10-31 15:51:49-445765.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 15:51:49-445765.cfdiReceptor.Rfc:SHD080618IA7
2021-10-31 15:51:49-445765.cfdiComprobante.Fech:10/31/2021 3:51:32 PM
2021-10-31 15:51:49-445765.cfdiComprobante.Total:900.00
2021-10-31 15:51:50-445765.Folio Generado:FE212128
2021-10-31 15:51:50-445765.Timbre Fiscal:7359FFC3-4C39-4C24-8479-D4B3643765E5
2021-10-31 15:51:52-445765.Inicio Envia Factura.FE212128
2021-10-31 15:51:53-445765.Fin Envia Factura.FE212128
2021-10-31 15:51:53-445765.Proceso finalizado. SesionId:445765 Folio Documento:MTY,1-2-0-0-547232,2,SHD080618IA7,FE
2021-10-31 15:51:53-445765.-----------------------------------------------------------FIN
2021-10-31 15:55:02-450365.-----------------------------------------------------------INI
2021-10-31 15:55:02-450365.Proceso Inicializado genera_cfdi.aspx. SesionId:450365 Folio Documento:MTY,1-1-2-6026-102667,2,ESI130509HRA,FE
2021-10-31 15:55:02-450365.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 15:55:02-450365.Server:ACOSRV5 Base:DBSAC7
2021-10-31 15:55:02-450365.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 15:55:02-450365.Siguiente Folio.MTY-FE-1-1-2-6026-102667
2021-10-31 15:55:02-450365.Oficina:MTY,Serie:FE,Factura:212129
2021-10-31 15:55:02-450365.Modo Pruebas:False
2021-10-31 15:55:02-450365.cfdiReceptor.Rfc:ESI130509HRA
2021-10-31 15:55:02-450365.Cliente:099254. Email:expansion3@europiel.com.mx. Boleto: 011102667. Total: 550.00. Fecha:
2021-10-31 15:55:02-450365.Request.FE212129
2021-10-31 15:55:02-450365.Firmar folio.FE212129
2021-10-31 15:55:02-450365.Timbrar folio.FE212129
2021-10-31 15:55:02-450365.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 15:55:02-450365.cfdiReceptor.Rfc:ESI130509HRA
2021-10-31 15:55:02-450365.cfdiComprobante.Fech:10/31/2021 3:54:55 PM
2021-10-31 15:55:02-450365.cfdiComprobante.Total:550.00
2021-10-31 15:55:03-450365.Folio Generado:FE212129
2021-10-31 15:55:03-450365.Timbre Fiscal:69206520-E533-4A4A-A5D8-B928B4E042F6
2021-10-31 15:55:06-450365.Inicio Envia Factura.FE212129
2021-10-31 15:55:07-450365.Fin Envia Factura.FE212129
2021-10-31 15:55:07-450365.Proceso finalizado. SesionId:450365 Folio Documento:MTY,1-1-2-6026-102667,2,ESI130509HRA,FE
2021-10-31 15:55:07-450365.-----------------------------------------------------------FIN
2021-10-31 16:02:24-464613.-----------------------------------------------------------INI
2021-10-31 16:02:24-464613.Proceso Inicializado genera_cfdi.aspx. SesionId:464613 Folio Documento:MTY,1-2-0-0-548066,2,MEPM690110B89,FE
2021-10-31 16:02:24-464613.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 16:02:24-464613.Server:ACOSRV5 Base:DBSAC7
2021-10-31 16:02:24-464613.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 16:02:24-464613.Siguiente Folio.MTY-FE-1-2-0-0-548066
2021-10-31 16:02:24-464613.Oficina:MTY,Serie:FE,Factura:212130
2021-10-31 16:02:24-464613.Modo Pruebas:False
2021-10-31 16:02:24-464613.cfdiReceptor.Rfc:MEPM690110B89
2021-10-31 16:02:24-464613.Cliente:067504. Email:marco.mejiap@gmail.com. Boleto: 300500421102721230230. Total: 600.00. Fecha:
2021-10-31 16:02:24-464613.Request.FE212130
2021-10-31 16:02:24-464613.Firmar folio.FE212130
2021-10-31 16:02:24-464613.Timbrar folio.FE212130
2021-10-31 16:02:24-464613.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 16:02:24-464613.cfdiReceptor.Rfc:MEPM690110B89
2021-10-31 16:02:24-464613.cfdiComprobante.Fech:10/31/2021 4:02:09 PM
2021-10-31 16:02:24-464613.cfdiComprobante.Total:600.00
2021-10-31 16:02:25-464613.Folio Generado:FE212130
2021-10-31 16:02:25-464613.Timbre Fiscal:88BA2B79-2F22-4D10-98EB-8C218C5FC2CC
2021-10-31 16:02:26-464613.Inicio Envia Factura.FE212130
2021-10-31 16:02:28-464613.Fin Envia Factura.FE212130
2021-10-31 16:02:28-464613.Proceso finalizado. SesionId:464613 Folio Documento:MTY,1-2-0-0-548066,2,MEPM690110B89,FE
2021-10-31 16:02:28-464613.-----------------------------------------------------------FIN
2021-10-31 16:31:45-478167.-----------------------------------------------------------INI
2021-10-31 16:31:45-478167.Proceso Inicializado genera_cfdi.aspx. SesionId:478167 Folio Documento:MTY,1-1-2-6032-102798,2,CZM770124B99,FE
2021-10-31 16:31:45-478167.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 16:31:45-478167.Server:ACOSRV5 Base:DBSAC7
2021-10-31 16:31:45-478167.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 16:31:45-478167.Siguiente Folio.MTY-FE-1-1-2-6032-102798
2021-10-31 16:31:45-478167.Oficina:MTY,Serie:FE,Factura:212131
2021-10-31 16:31:45-478167.Modo Pruebas:False
2021-10-31 16:31:45-478167.cfdiReceptor.Rfc:CZM770124B99
2021-10-31 16:31:45-478167.Cliente:003181. Email:jesus.monsivais@zeiss.com. Boleto: 011102798. Total: 350.00. Fecha:
2021-10-31 16:31:45-478167.Request.FE212131
2021-10-31 16:31:45-478167.Firmar folio.FE212131
2021-10-31 16:31:45-478167.Timbrar folio.FE212131
2021-10-31 16:31:45-478167.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 16:31:45-478167.cfdiReceptor.Rfc:CZM770124B99
2021-10-31 16:31:45-478167.cfdiComprobante.Fech:10/31/2021 4:31:38 PM
2021-10-31 16:31:45-478167.cfdiComprobante.Total:350.00
2021-10-31 16:31:46-478167.Folio Generado:FE212131
2021-10-31 16:31:46-478167.Timbre Fiscal:2471D987-BA63-43FF-9849-E1F1FA66F00D
2021-10-31 16:31:49-478167.Inicio Envia Factura.FE212131
2021-10-31 16:31:52-478167.Fin Envia Factura.FE212131
2021-10-31 16:31:52-478167.Proceso finalizado. SesionId:478167 Folio Documento:MTY,1-1-2-6032-102798,2,CZM770124B99,FE
2021-10-31 16:31:52-478167.-----------------------------------------------------------FIN
2021-10-31 16:33:02-475525.-----------------------------------------------------------INI
2021-10-31 16:33:02-475525.Proceso Inicializado genera_cfdi.aspx. SesionId:475525 Folio Documento:MTY,1-1-2-6032-102799,2,CZM770124B99,FE
2021-10-31 16:33:02-475525.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 16:33:02-475525.Server:ACOSRV5 Base:DBSAC7
2021-10-31 16:33:02-475525.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 16:33:02-475525.Siguiente Folio.MTY-FE-1-1-2-6032-102799
2021-10-31 16:33:03-475525.Oficina:MTY,Serie:FE,Factura:212132
2021-10-31 16:33:03-475525.Modo Pruebas:False
2021-10-31 16:33:03-475525.cfdiReceptor.Rfc:CZM770124B99
2021-10-31 16:33:03-475525.Cliente:003181. Email:jesus.monsivais@zeiss.com. Boleto: 011102799. Total: 350.00. Fecha:
2021-10-31 16:33:03-475525.Request.FE212132
2021-10-31 16:33:03-475525.Firmar folio.FE212132
2021-10-31 16:33:03-475525.Timbrar folio.FE212132
2021-10-31 16:33:03-475525.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 16:33:03-475525.cfdiReceptor.Rfc:CZM770124B99
2021-10-31 16:33:03-475525.cfdiComprobante.Fech:10/31/2021 4:32:56 PM
2021-10-31 16:33:03-475525.cfdiComprobante.Total:350.00
2021-10-31 16:33:03-475525.Folio Generado:FE212132
2021-10-31 16:33:03-475525.Timbre Fiscal:288D578D-39F1-4B8F-8660-97E36D6FCC3D
2021-10-31 16:33:05-475525.Inicio Envia Factura.FE212132
2021-10-31 16:33:07-475525.Fin Envia Factura.FE212132
2021-10-31 16:33:07-475525.Proceso finalizado. SesionId:475525 Folio Documento:MTY,1-1-2-6032-102799,2,CZM770124B99,FE
2021-10-31 16:33:07-475525.-----------------------------------------------------------FIN
2021-10-31 16:39:10-471847.-----------------------------------------------------------INI
2021-10-31 16:39:10-471847.Proceso Inicializado genera_cfdi.aspx. SesionId:471847 Folio Documento:MTY,1-1-2-6025-102652,2,SIC871208PZ9,FE
2021-10-31 16:39:10-471847.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 16:39:10-471847.Server:ACOSRV5 Base:DBSAC7
2021-10-31 16:39:10-471847.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 16:39:10-471847.Siguiente Folio.MTY-FE-1-1-2-6025-102652
2021-10-31 16:39:10-471847.Oficina:MTY,Serie:FE,Factura:212133
2021-10-31 16:39:10-471847.Modo Pruebas:False
2021-10-31 16:39:10-471847.cfdiReceptor.Rfc:SIC871208PZ9
2021-10-31 16:39:10-471847.Cliente:099639. Email:patricio.villarreal@sintec.com. Boleto: 011102652. Total: 550.00. Fecha:
2021-10-31 16:39:10-471847.Request.FE212133
2021-10-31 16:39:10-471847.Firmar folio.FE212133
2021-10-31 16:39:10-471847.Timbrar folio.FE212133
2021-10-31 16:39:10-471847.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 16:39:10-471847.cfdiReceptor.Rfc:SIC871208PZ9
2021-10-31 16:39:10-471847.cfdiComprobante.Fech:10/31/2021 4:38:40 PM
2021-10-31 16:39:10-471847.cfdiComprobante.Total:550.00
2021-10-31 16:39:11-471847.Folio Generado:FE212133
2021-10-31 16:39:11-471847.Timbre Fiscal:B3D14E07-605A-401A-A776-9A2F9B3A6CA8
2021-10-31 16:39:16-471847.Inicio Envia Factura.FE212133
2021-10-31 16:39:18-471847.Fin Envia Factura.FE212133
2021-10-31 16:39:18-471847.Proceso finalizado. SesionId:471847 Folio Documento:MTY,1-1-2-6025-102652,2,SIC871208PZ9,FE
2021-10-31 16:39:18-471847.-----------------------------------------------------------FIN
2021-10-31 16:40:39-479080.-----------------------------------------------------------INI
2021-10-31 16:40:39-479080.Proceso Inicializado genera_cfdi.aspx. SesionId:479080 Folio Documento:MTY,1-2-0-0-548358,2,SIC871208PZ9,FE
2021-10-31 16:40:39-479080.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 16:40:39-479080.Server:ACOSRV5 Base:DBSAC7
2021-10-31 16:40:39-479080.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 16:40:39-479080.Siguiente Folio.MTY-FE-1-2-0-0-548358
2021-10-31 16:40:39-479080.Oficina:MTY,Serie:FE,Factura:212134
2021-10-31 16:40:39-479080.Modo Pruebas:False
2021-10-31 16:40:39-479080.cfdiReceptor.Rfc:SIC871208PZ9
2021-10-31 16:40:39-479080.Cliente:099639. Email:patricio.villarreal@sintec.com. Boleto: 240500521102820250239. Total: 850.00. Fecha:
2021-10-31 16:40:39-479080.Request.FE212134
2021-10-31 16:40:39-479080.Firmar folio.FE212134
2021-10-31 16:40:39-479080.Timbrar folio.FE212134
2021-10-31 16:40:39-479080.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 16:40:39-479080.cfdiReceptor.Rfc:SIC871208PZ9
2021-10-31 16:40:39-479080.cfdiComprobante.Fech:10/31/2021 4:40:34 PM
2021-10-31 16:40:39-479080.cfdiComprobante.Total:850.00
2021-10-31 16:40:40-479080.Folio Generado:FE212134
2021-10-31 16:40:40-479080.Timbre Fiscal:4B4216A4-A079-4F46-A3B7-5447D99E4EE6
2021-10-31 16:40:41-479080.Inicio Envia Factura.FE212134
2021-10-31 16:40:43-479080.Fin Envia Factura.FE212134
2021-10-31 16:40:43-479080.Proceso finalizado. SesionId:479080 Folio Documento:MTY,1-2-0-0-548358,2,SIC871208PZ9,FE
2021-10-31 16:40:43-479080.-----------------------------------------------------------FIN
2021-10-31 16:46:06-481145.-----------------------------------------------------------INI
2021-10-31 16:46:06-481145.Proceso Inicializado genera_cfdi.aspx. SesionId:481145 Folio Documento:MTY,1-2-0-0-547089,2,COP920428Q20,FE
2021-10-31 16:46:06-481145.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 16:46:06-481145.Server:ACOSRV5 Base:DBSAC7
2021-10-31 16:46:06-481145.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 16:46:06-481145.Siguiente Folio.MTY-FE-1-2-0-0-547089
2021-10-31 16:46:06-481145.Oficina:MTY,Serie:FE,Factura:212135
2021-10-31 16:46:06-481145.Modo Pruebas:False
2021-10-31 16:46:06-481145.cfdiReceptor.Rfc:COP920428Q20
2021-10-31 16:46:06-481145.Cliente:099989. Email:guerrerofrias@hotmail.com. Boleto: 150500121102302210043. Total: 420.00. Fecha:
2021-10-31 16:46:06-481145.Request.FE212135
2021-10-31 16:46:06-481145.Firmar folio.FE212135
2021-10-31 16:46:06-481145.Timbrar folio.FE212135
2021-10-31 16:46:06-481145.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 16:46:06-481145.cfdiReceptor.Rfc:COP920428Q20
2021-10-31 16:46:06-481145.cfdiComprobante.Fech:10/31/2021 4:45:29 PM
2021-10-31 16:46:06-481145.cfdiComprobante.Total:420.00
2021-10-31 16:46:07-481145.Folio Generado:FE212135
2021-10-31 16:46:07-481145.Timbre Fiscal:17A2804E-F57B-4713-8665-1601B8A95AFD
2021-10-31 16:46:09-481145.Inicio Envia Factura.FE212135
2021-10-31 16:46:11-481145.Fin Envia Factura.FE212135
2021-10-31 16:46:11-481145.Proceso finalizado. SesionId:481145 Folio Documento:MTY,1-2-0-0-547089,2,COP920428Q20,FE
2021-10-31 16:46:11-481145.-----------------------------------------------------------FIN
2021-10-31 17:23:42-511612.-----------------------------------------------------------INI
2021-10-31 17:23:42-511612.Proceso Inicializado genera_cfdi.aspx. SesionId:511612 Folio Documento:MTY,1-2-0-0-547024,2,MME910730LH5,FE
2021-10-31 17:23:42-511612.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 17:23:42-511612.Server:ACOSRV5 Base:DBSAC7
2021-10-31 17:23:42-511612.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 17:23:43-511612.Siguiente Folio.MTY-FE-1-2-0-0-547024
2021-10-31 17:23:43-511612.Oficina:MTY,Serie:FE,Factura:212136
2021-10-31 17:23:43-511612.Modo Pruebas:False
2021-10-31 17:23:43-511612.cfdiReceptor.Rfc:MME910730LH5
2021-10-31 17:23:43-511612.Cliente:077810. Email:cecilia.vilchis@moen.com. Boleto: 200500521102417070130. Total: 650.00. Fecha:
2021-10-31 17:23:43-511612.Request.FE212136
2021-10-31 17:23:43-511612.Firmar folio.FE212136
2021-10-31 17:23:43-511612.Timbrar folio.FE212136
2021-10-31 17:23:43-511612.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 17:23:43-511612.cfdiReceptor.Rfc:MME910730LH5
2021-10-31 17:23:43-511612.cfdiComprobante.Fech:10/31/2021 5:23:01 PM
2021-10-31 17:23:43-511612.cfdiComprobante.Total:650.00
2021-10-31 17:23:43-491409.-----------------------------------------------------------INI
2021-10-31 17:23:43-491409.Proceso Inicializado genera_cfdi.aspx. SesionId:491409 Folio Documento:MTY,1-1-2-6025-102631,2,DIN120717LN2,FE
2021-10-31 17:23:43-491409.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 17:23:43-491409.Server:ACOSRV5 Base:DBSAC7
2021-10-31 17:23:43-491409.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 17:23:43-491409.Siguiente Folio.MTY-FE-1-1-2-6025-102631
2021-10-31 17:23:43-491409.Oficina:MTY,Serie:FE,Factura:212137
2021-10-31 17:23:43-491409.Modo Pruebas:False
2021-10-31 17:23:43-491409.cfdiReceptor.Rfc:DIN120717LN2
2021-10-31 17:23:43-491409.Cliente:099990. Email:rcarlos.langarica@gmail.com. Boleto: 011102631. Total: 450.00. Fecha:
2021-10-31 17:23:43-491409.Request.FE212137
2021-10-31 17:23:43-491409.Firmar folio.FE212137
2021-10-31 17:23:43-491409.Timbrar folio.FE212137
2021-10-31 17:23:43-491409.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 17:23:43-491409.cfdiReceptor.Rfc:DIN120717LN2
2021-10-31 17:23:43-491409.cfdiComprobante.Fech:10/31/2021 5:23:25 PM
2021-10-31 17:23:43-491409.cfdiComprobante.Total:450.00
2021-10-31 17:23:44-511612.Folio Generado:FE212136
2021-10-31 17:23:44-511612.Timbre Fiscal:1818D566-F089-4BF5-A638-771839F7C39B
2021-10-31 17:23:44-491409.Folio Generado:FE212137
2021-10-31 17:23:44-491409.Timbre Fiscal:9E176858-DF26-46D1-B8BF-1A7778F147D9
2021-10-31 17:23:47-511612.Inicio Envia Factura.FE212136
2021-10-31 17:23:47-491409.Inicio Envia Factura.FE212137
2021-10-31 17:23:49-511612.Fin Envia Factura.FE212136
2021-10-31 17:23:49-511612.Proceso finalizado. SesionId:511612 Folio Documento:MTY,1-2-0-0-547024,2,MME910730LH5,FE
2021-10-31 17:23:49-511612.-----------------------------------------------------------FIN
2021-10-31 17:23:50-491409.Fin Envia Factura.FE212137
2021-10-31 17:23:50-491409.Proceso finalizado. SesionId:491409 Folio Documento:MTY,1-1-2-6025-102631,2,DIN120717LN2,FE
2021-10-31 17:23:50-491409.-----------------------------------------------------------FIN
2021-10-31 17:32:13-519611.-----------------------------------------------------------INI
2021-10-31 17:32:13-519611.Proceso Inicializado genera_cfdi.aspx. SesionId:519611 Folio Documento:MTY,1-2-0-0-546283,2,MUL0711147NA,FE
2021-10-31 17:32:13-519611.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 17:32:13-519611.Server:ACOSRV5 Base:DBSAC7
2021-10-31 17:32:13-519611.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 17:32:13-519611.Siguiente Folio.MTY-FE-1-2-0-0-546283
2021-10-31 17:32:13-519611.Oficina:MTY,Serie:FE,Factura:212138
2021-10-31 17:32:13-519611.Modo Pruebas:False
2021-10-31 17:32:13-519611.cfdiReceptor.Rfc:MUL0711147NA
2021-10-31 17:32:13-519611.Cliente:036130. Email:cristian.garcia@multimedios.com. Boleto: 160500421102019360235. Total: 550.00. Fecha:
2021-10-31 17:32:13-519611.Request.FE212138
2021-10-31 17:32:13-519611.Firmar folio.FE212138
2021-10-31 17:32:13-519611.Timbrar folio.FE212138
2021-10-31 17:32:13-519611.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 17:32:13-519611.cfdiReceptor.Rfc:MUL0711147NA
2021-10-31 17:32:13-519611.cfdiComprobante.Fech:10/31/2021 5:28:19 PM
2021-10-31 17:32:13-519611.cfdiComprobante.Total:550.00
2021-10-31 17:32:14-519611.Folio Generado:FE212138
2021-10-31 17:32:14-519611.Timbre Fiscal:1CEFF4DA-7DC1-4502-A33C-F0157099FA5B
2021-10-31 17:32:16-519611.Inicio Envia Factura.FE212138
2021-10-31 17:32:18-519611.Fin Envia Factura.FE212138
2021-10-31 17:32:18-519611.Proceso finalizado. SesionId:519611 Folio Documento:MTY,1-2-0-0-546283,2,MUL0711147NA,FE
2021-10-31 17:32:18-519611.-----------------------------------------------------------FIN
2021-10-31 17:53:01-537365.-----------------------------------------------------------INI
2021-10-31 17:53:01-537365.Proceso Inicializado genera_cfdi.aspx. SesionId:537365 Folio Documento:MTY,1-2-0-0-541923,2,GUJM790208MQ1,FE
2021-10-31 17:53:01-537365.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 17:53:01-537365.Server:ACOSRV5 Base:DBSAC7
2021-10-31 17:53:02-537365.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 17:53:02-537365.Siguiente Folio.MTY-FE-1-2-0-0-541923
2021-10-31 17:53:02-537365.Oficina:MTY,Serie:FE,Factura:212139
2021-10-31 17:53:02-537365.Modo Pruebas:False
2021-10-31 17:53:03-537365.cfdiReceptor.Rfc:GUJM790208MQ1
2021-10-31 17:53:03-537365.Cliente:099991. Email:facturas@easysolutionsmx.com. Boleto: 140500221100419210292. Total: 350.00. Fecha:
2021-10-31 17:53:03-537365.Request.FE212139
2021-10-31 17:53:04-537365.Firmar folio.FE212139
2021-10-31 17:53:05-537365.Timbrar folio.FE212139
2021-10-31 17:53:05-537365.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 17:53:05-537365.cfdiReceptor.Rfc:GUJM790208MQ1
2021-10-31 17:53:05-537365.cfdiComprobante.Fech:10/31/2021 5:52:40 PM
2021-10-31 17:53:05-537365.cfdiComprobante.Total:350.00
2021-10-31 17:53:06-537365.Folio Generado:FE212139
2021-10-31 17:53:06-537365.Timbre Fiscal:BE7792FC-0C70-42D5-8B58-68E426485D03
2021-10-31 17:53:12-537365.Inicio Envia Factura.FE212139
2021-10-31 17:53:14-537365.Fin Envia Factura.FE212139
2021-10-31 17:53:14-537365.Proceso finalizado. SesionId:537365 Folio Documento:MTY,1-2-0-0-541923,2,GUJM790208MQ1,FE
2021-10-31 17:53:14-537365.-----------------------------------------------------------FIN
2021-10-31 18:13:35-545502.-----------------------------------------------------------INI
2021-10-31 18:13:35-545502.Proceso Inicializado genera_cfdi.aspx. SesionId:545502 Folio Documento:MTY,1-1-2-6025-102650,2,IVC910723MC7,FE
2021-10-31 18:13:35-545502.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 18:13:35-545502.Server:ACOSRV5 Base:DBSAC7
2021-10-31 18:13:35-545502.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 18:13:35-545502.Siguiente Folio.MTY-FE-1-1-2-6025-102650
2021-10-31 18:13:35-545502.Oficina:MTY,Serie:FE,Factura:212140
2021-10-31 18:13:35-545502.Modo Pruebas:False
2021-10-31 18:13:35-545502.cfdiReceptor.Rfc:IVC910723MC7
2021-10-31 18:13:35-545502.Cliente:099992. Email:franciscopaz@gmcapital.com.mx. Boleto: 011102650. Total: 450.00. Fecha:
2021-10-31 18:13:35-545502.Request.FE212140
2021-10-31 18:13:35-545502.Firmar folio.FE212140
2021-10-31 18:13:35-545502.Timbrar folio.FE212140
2021-10-31 18:13:35-545502.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 18:13:35-545502.cfdiReceptor.Rfc:IVC910723MC7
2021-10-31 18:13:35-545502.cfdiComprobante.Fech:10/31/2021 6:12:50 PM
2021-10-31 18:13:35-545502.cfdiComprobante.Total:450.00
2021-10-31 18:13:36-545502.Folio Generado:FE212140
2021-10-31 18:13:36-545502.Timbre Fiscal:0BCA0289-C53F-46D3-93C8-FA6C8F438C5B
2021-10-31 18:13:38-545502.Inicio Envia Factura.FE212140
2021-10-31 18:13:40-545502.Fin Envia Factura.FE212140
2021-10-31 18:13:40-545502.Proceso finalizado. SesionId:545502 Folio Documento:MTY,1-1-2-6025-102650,2,IVC910723MC7,FE
2021-10-31 18:13:40-545502.-----------------------------------------------------------FIN
2021-10-31 18:17:48-542511.-----------------------------------------------------------INI
2021-10-31 18:17:48-542511.Proceso Inicializado genera_cfdi.aspx. SesionId:542511 Folio Documento:MTY,1-1-2-6025-102651,2,IVC910723MC7,FE
2021-10-31 18:17:48-542511.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 18:17:48-542511.Server:ACOSRV5 Base:DBSAC7
2021-10-31 18:17:48-542511.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 18:17:48-542511.Siguiente Folio.MTY-FE-1-1-2-6025-102651
2021-10-31 18:17:48-542511.Oficina:MTY,Serie:FE,Factura:212141
2021-10-31 18:17:48-542511.Modo Pruebas:False
2021-10-31 18:17:48-542511.cfdiReceptor.Rfc:IVC910723MC7
2021-10-31 18:17:48-542511.Cliente:099992. Email:franciscopaz@gmcapital.com.mx. Boleto: 011102651. Total: 450.00. Fecha:
2021-10-31 18:17:48-542511.Request.FE212141
2021-10-31 18:17:48-542511.Firmar folio.FE212141
2021-10-31 18:17:48-542511.Timbrar folio.FE212141
2021-10-31 18:17:48-542511.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 18:17:48-542511.cfdiReceptor.Rfc:IVC910723MC7
2021-10-31 18:17:48-542511.cfdiComprobante.Fech:10/31/2021 6:17:32 PM
2021-10-31 18:17:48-542511.cfdiComprobante.Total:450.00
2021-10-31 18:17:49-542511.Folio Generado:FE212141
2021-10-31 18:17:49-542511.Timbre Fiscal:FF081296-1DBD-4E93-A24E-C8330B8DA06F
2021-10-31 18:17:52-542511.Inicio Envia Factura.FE212141
2021-10-31 18:17:53-542511.Fin Envia Factura.FE212141
2021-10-31 18:17:53-542511.Proceso finalizado. SesionId:542511 Folio Documento:MTY,1-1-2-6025-102651,2,IVC910723MC7,FE
2021-10-31 18:17:53-542511.-----------------------------------------------------------FIN
2021-10-31 18:27:30-558508.-----------------------------------------------------------INI
2021-10-31 18:27:30-558508.Proceso Inicializado genera_cfdi.aspx. SesionId:558508 Folio Documento:MTY,1-2-0-0-544886,2,CAAM980824PA1,FE
2021-10-31 18:27:30-558508.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 18:27:30-558508.Server:ACOSRV5 Base:DBSAC7
2021-10-31 18:27:30-558508.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 18:27:30-558508.Siguiente Folio.MTY-FE-1-2-0-0-544886
2021-10-31 18:27:30-558508.Oficina:MTY,Serie:FE,Factura:212142
2021-10-31 18:27:30-558508.Modo Pruebas:False
2021-10-31 18:27:30-558508.cfdiReceptor.Rfc:CAAM980824PA1
2021-10-31 18:27:30-558508.Cliente:099993. Email:iraisgmz95@hotmail.com. Boleto: 020543921101623210187. Total: 350.00. Fecha:
2021-10-31 18:27:30-558508.Request.FE212142
2021-10-31 18:27:30-558508.Firmar folio.FE212142
2021-10-31 18:27:30-558508.Timbrar folio.FE212142
2021-10-31 18:27:30-558508.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 18:27:30-558508.cfdiReceptor.Rfc:CAAM980824PA1
2021-10-31 18:27:30-558508.cfdiComprobante.Fech:10/31/2021 6:26:42 PM
2021-10-31 18:27:30-558508.cfdiComprobante.Total:350.00
2021-10-31 18:27:31-558508.Folio Generado:FE212142
2021-10-31 18:27:31-558508.Timbre Fiscal:E6575E9A-11EF-49CB-BC87-6496663D1453
2021-10-31 18:27:33-558508.Inicio Envia Factura.FE212142
2021-10-31 18:27:34-558508.Fin Envia Factura.FE212142
2021-10-31 18:27:34-558508.Proceso finalizado. SesionId:558508 Folio Documento:MTY,1-2-0-0-544886,2,CAAM980824PA1,FE
2021-10-31 18:27:34-558508.-----------------------------------------------------------FIN
2021-10-31 18:32:22-565146.-----------------------------------------------------------INI
2021-10-31 18:32:22-565146.Proceso Inicializado genera_cfdi.aspx. SesionId:565146 Folio Documento:MTY,1-2-0-0-548628,2,GAR040217713,FE
2021-10-31 18:32:22-565146.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 18:32:22-565146.Server:ACOSRV5 Base:DBSAC7
2021-10-31 18:32:22-565146.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 18:32:22-565146.Siguiente Folio.MTY-FE-1-2-0-0-548628
2021-10-31 18:32:22-565146.Oficina:MTY,Serie:FE,Factura:212143
2021-10-31 18:32:22-565146.Modo Pruebas:False
2021-10-31 18:32:22-565146.cfdiReceptor.Rfc:GAR040217713
2021-10-31 18:32:22-565146.Cliente:099994. Email:adriana.flores@garanzia.com.mx. Boleto: 020591821103022300186. Total: 600.00. Fecha:
2021-10-31 18:32:22-565146.Request.FE212143
2021-10-31 18:32:22-565146.Firmar folio.FE212143
2021-10-31 18:32:22-565146.Timbrar folio.FE212143
2021-10-31 18:32:22-565146.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 18:32:22-565146.cfdiReceptor.Rfc:GAR040217713
2021-10-31 18:32:22-565146.cfdiComprobante.Fech:10/31/2021 6:32:06 PM
2021-10-31 18:32:22-565146.cfdiComprobante.Total:600.00
2021-10-31 18:32:23-565146.Folio Generado:FE212143
2021-10-31 18:32:23-565146.Timbre Fiscal:4BCA9A5E-ED7E-4257-A3E9-EDF827A4E3A8
2021-10-31 18:32:25-565146.Inicio Envia Factura.FE212143
2021-10-31 18:32:27-565146.Fin Envia Factura.FE212143
2021-10-31 18:32:27-565146.Proceso finalizado. SesionId:565146 Folio Documento:MTY,1-2-0-0-548628,2,GAR040217713,FE
2021-10-31 18:32:27-565146.-----------------------------------------------------------FIN
2021-10-31 18:34:10-571481.-----------------------------------------------------------INI
2021-10-31 18:34:10-571481.Proceso Inicializado genera_cfdi.aspx. SesionId:571481 Folio Documento:MTY,1-2-0-0-544153,2,BRI890124RI0,FE
2021-10-31 18:34:10-571481.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 18:34:10-571481.Server:ACOSRV5 Base:DBSAC7
2021-10-31 18:34:10-571481.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 18:34:10-571481.Siguiente Folio.MTY-FE-1-2-0-0-544153
2021-10-31 18:34:10-571481.Oficina:MTY,Serie:FE,Factura:212144
2021-10-31 18:34:10-571481.Modo Pruebas:False
2021-10-31 18:34:10-571481.cfdiReceptor.Rfc:BRI890124RI0
2021-10-31 18:34:10-571481.Cliente:099995. Email:brefacciones@yahoo.com. Boleto: 020543921101222200295. Total: 400.00. Fecha:
2021-10-31 18:34:10-571481.Request.FE212144
2021-10-31 18:34:11-571481.Firmar folio.FE212144
2021-10-31 18:34:11-571481.Timbrar folio.FE212144
2021-10-31 18:34:11-571481.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 18:34:11-571481.cfdiReceptor.Rfc:BRI890124RI0
2021-10-31 18:34:11-571481.cfdiComprobante.Fech:10/31/2021 6:33:47 PM
2021-10-31 18:34:11-571481.cfdiComprobante.Total:400.00
2021-10-31 18:34:11-571481.Folio Generado:FE212144
2021-10-31 18:34:11-571481.Timbre Fiscal:8689A1F5-246A-4DD8-9A97-2F3158E144AE
2021-10-31 18:34:13-571481.Inicio Envia Factura.FE212144
2021-10-31 18:34:15-571481.Fin Envia Factura.FE212144
2021-10-31 18:34:15-571481.Proceso finalizado. SesionId:571481 Folio Documento:MTY,1-2-0-0-544153,2,BRI890124RI0,FE
2021-10-31 18:34:15-571481.-----------------------------------------------------------FIN
2021-10-31 18:34:36-571481.-----------------------------------------------------------INI
2021-10-31 18:34:36-571481.Proceso Inicializado genera_cfdi.aspx. SesionId:571481 Folio Documento:MTY,1-2-0-0-544153,2,BRI890124RI0,FE
2021-10-31 18:34:36-571481.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 18:34:36-571481.Server:ACOSRV5 Base:DBSAC7
2021-10-31 18:34:36-571481.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 18:34:36-571481.Oficina:MTY,Serie:FE,Factura:212144
2021-10-31 18:34:36-571481.Modo Pruebas:False
2021-10-31 18:34:36-571481.cfdiReceptor.Rfc:BRI890124RI0
2021-10-31 18:34:36-571481.Cliente:099995. Email:brefacciones@yahoo.com. Boleto: 020543921101222200295. Total: 400,00. Fecha:
2021-10-31 18:34:36-571481.Folio existente.FE212144
2021-10-31 18:38:50-583533.-----------------------------------------------------------INI
2021-10-31 18:38:50-583533.Proceso Inicializado genera_cfdi.aspx. SesionId:583533 Folio Documento:MTY,1-2-0-0-541708,2,ADM0405313A4,FE
2021-10-31 18:38:50-583533.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 18:38:50-583533.Server:ACOSRV5 Base:DBSAC7
2021-10-31 18:38:50-583533.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 18:38:50-583533.Siguiente Folio.MTY-FE-1-2-0-0-541708
2021-10-31 18:38:51-583533.Oficina:MTY,Serie:FE,Factura:212145
2021-10-31 18:38:51-583533.Modo Pruebas:False
2021-10-31 18:38:51-583533.cfdiReceptor.Rfc:ADM0405313A4
2021-10-31 18:38:51-583533.Cliente:086203. Email:aalvarez@rcsa.mx. Boleto: 330500521100407430089. Total: 600.00. Fecha:
2021-10-31 18:38:51-583533.Request.FE212145
2021-10-31 18:38:51-583533.Firmar folio.FE212145
2021-10-31 18:38:51-583533.Timbrar folio.FE212145
2021-10-31 18:38:51-583533.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 18:38:51-583533.cfdiReceptor.Rfc:ADM0405313A4
2021-10-31 18:38:51-583533.cfdiComprobante.Fech:10/31/2021 6:38:37 PM
2021-10-31 18:38:51-583533.cfdiComprobante.Total:600.00
2021-10-31 18:38:52-583533.Folio Generado:FE212145
2021-10-31 18:38:52-583533.Timbre Fiscal:1E5FE72D-BB8E-479B-B944-1AA770846505
2021-10-31 18:38:54-583533.Inicio Envia Factura.FE212145
2021-10-31 18:38:55-583533.Fin Envia Factura.FE212145
2021-10-31 18:38:55-583533.Proceso finalizado. SesionId:583533 Folio Documento:MTY,1-2-0-0-541708,2,ADM0405313A4,FE
2021-10-31 18:38:55-583533.-----------------------------------------------------------FIN
2021-10-31 18:43:36-592661.-----------------------------------------------------------INI
2021-10-31 18:43:36-592661.Proceso Inicializado genera_cfdi.aspx. SesionId:592661 Folio Documento:MTY,1-2-0-0-548173,2,ZSG070131DV8,FE
2021-10-31 18:43:36-592661.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 18:43:36-592661.Server:ACOSRV5 Base:DBSAC7
2021-10-31 18:43:36-592661.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 18:43:36-592661.Siguiente Folio.MTY-FE-1-2-0-0-548173
2021-10-31 18:43:37-592661.Oficina:MTY,Serie:FE,Factura:212146
2021-10-31 18:43:37-592661.Modo Pruebas:False
2021-10-31 18:43:37-592661.cfdiReceptor.Rfc:ZSG070131DV8
2021-10-31 18:43:37-592661.Cliente:099996. Email:jjzarate2012@gmail.com. Boleto: 320500521102718530184. Total: 800.00. Fecha:
2021-10-31 18:43:37-592661.Request.FE212146
2021-10-31 18:43:37-592661.Firmar folio.FE212146
2021-10-31 18:43:37-592661.Timbrar folio.FE212146
2021-10-31 18:43:37-592661.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 18:43:37-592661.cfdiReceptor.Rfc:ZSG070131DV8
2021-10-31 18:43:37-592661.cfdiComprobante.Fech:10/31/2021 6:42:41 PM
2021-10-31 18:43:37-592661.cfdiComprobante.Total:800.00
2021-10-31 18:43:38-592661.Folio Generado:FE212146
2021-10-31 18:43:38-592661.Timbre Fiscal:FA5EA8A1-A19D-4726-BA67-C8447290C76F
2021-10-31 18:43:40-592661.Inicio Envia Factura.FE212146
2021-10-31 18:43:42-592661.Fin Envia Factura.FE212146
2021-10-31 18:43:42-592661.Proceso finalizado. SesionId:592661 Folio Documento:MTY,1-2-0-0-548173,2,ZSG070131DV8,FE
2021-10-31 18:43:42-592661.-----------------------------------------------------------FIN
2021-10-31 18:52:14-600052.-----------------------------------------------------------INI
2021-10-31 18:52:14-600052.Proceso Inicializado genera_cfdi.aspx. SesionId:600052 Folio Documento:MTY,1-2-0-0-548083,2,MAMR790728172,FE
2021-10-31 18:52:14-600052.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 18:52:14-600052.Server:ACOSRV5 Base:DBSAC7
2021-10-31 18:52:14-600052.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 18:52:14-600052.Siguiente Folio.MTY-FE-1-2-0-0-548083
2021-10-31 18:52:14-600052.Oficina:MTY,Serie:FE,Factura:212147
2021-10-31 18:52:14-600052.Modo Pruebas:False
2021-10-31 18:52:14-600052.cfdiReceptor.Rfc:MAMR790728172
2021-10-31 18:52:14-600052.Cliente:099997. Email:rmartinez_om@hotmail.com. Boleto: 200500321102714430141. Total: 450.00. Fecha:
2021-10-31 18:52:14-600052.Request.FE212147
2021-10-31 18:52:14-600052.Firmar folio.FE212147
2021-10-31 18:52:14-600052.Timbrar folio.FE212147
2021-10-31 18:52:14-600052.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 18:52:14-600052.cfdiReceptor.Rfc:MAMR790728172
2021-10-31 18:52:14-600052.cfdiComprobante.Fech:10/31/2021 6:51:41 PM
2021-10-31 18:52:14-600052.cfdiComprobante.Total:450.00
2021-10-31 18:52:15-600052.Folio Generado:FE212147
2021-10-31 18:52:15-600052.Timbre Fiscal:B6718788-A7E6-4CBA-8E33-BC23D94F286E
2021-10-31 18:52:17-600052.Inicio Envia Factura.FE212147
2021-10-31 18:52:19-600052.Fin Envia Factura.FE212147
2021-10-31 18:52:19-600052.Proceso finalizado. SesionId:600052 Folio Documento:MTY,1-2-0-0-548083,2,MAMR790728172,FE
2021-10-31 18:52:19-600052.-----------------------------------------------------------FIN
2021-10-31 18:56:11-629061.-----------------------------------------------------------INI
2021-10-31 18:56:11-629061.Proceso Inicializado genera_cfdi.aspx. SesionId:629061 Folio Documento:MTY,1-2-0-0-547484,2,OCL060828I56,FE
2021-10-31 18:56:11-629061.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 18:56:11-629061.Server:ACOSRV5 Base:DBSAC7
2021-10-31 18:56:11-629061.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 18:56:11-629061.Siguiente Folio.MTY-FE-1-2-0-0-547484
2021-10-31 18:56:11-629061.Oficina:MTY,Serie:FE,Factura:212148
2021-10-31 18:56:11-629061.Modo Pruebas:False
2021-10-31 18:56:11-629061.cfdiReceptor.Rfc:OCL060828I56
2021-10-31 18:56:11-629061.Cliente:071672. Email:aldahir105@gmail.com. Boleto: 200500521102520530263. Total: 650.00. Fecha:
2021-10-31 18:56:11-629061.Request.FE212148
2021-10-31 18:56:11-629061.Firmar folio.FE212148
2021-10-31 18:56:11-629061.Timbrar folio.FE212148
2021-10-31 18:56:11-629061.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 18:56:11-629061.cfdiReceptor.Rfc:OCL060828I56
2021-10-31 18:56:11-629061.cfdiComprobante.Fech:10/31/2021 6:55:55 PM
2021-10-31 18:56:11-629061.cfdiComprobante.Total:650.00
2021-10-31 18:56:12-629061.Folio Generado:FE212148
2021-10-31 18:56:12-629061.Timbre Fiscal:077D4FD3-9550-4ECB-9F55-E45F3F910A5B
2021-10-31 18:56:14-629061.Inicio Envia Factura.FE212148
2021-10-31 18:56:16-629061.Fin Envia Factura.FE212148
2021-10-31 18:56:16-629061.Proceso finalizado. SesionId:629061 Folio Documento:MTY,1-2-0-0-547484,2,OCL060828I56,FE
2021-10-31 18:56:16-629061.-----------------------------------------------------------FIN
2021-10-31 18:56:19-634129.-----------------------------------------------------------INI
2021-10-31 18:56:19-634129.Proceso Inicializado genera_cfdi.aspx. SesionId:634129 Folio Documento:MTY,1-2-0-0-546512,2,ITE430714KI0,FE
2021-10-31 18:56:19-634129.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 18:56:19-634129.Server:ACOSRV5 Base:DBSAC7
2021-10-31 18:56:19-634129.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 18:56:19-634129.Siguiente Folio.MTY-FE-1-2-0-0-546512
2021-10-31 18:56:19-634129.Oficina:MTY,Serie:FE,Factura:212149
2021-10-31 18:56:19-634129.Modo Pruebas:False
2021-10-31 18:56:19-634129.cfdiReceptor.Rfc:ITE430714KI0
2021-10-31 18:56:19-634129.Cliente:095941. Email:pfranco@tec.mx. Boleto: 190500521102122330235. Total: 700.00. Fecha:
2021-10-31 18:56:19-634129.Request.FE212149
2021-10-31 18:56:19-634129.Firmar folio.FE212149
2021-10-31 18:56:19-634129.Timbrar folio.FE212149
2021-10-31 18:56:19-634129.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 18:56:19-634129.cfdiReceptor.Rfc:ITE430714KI0
2021-10-31 18:56:19-634129.cfdiComprobante.Fech:10/31/2021 6:56:05 PM
2021-10-31 18:56:19-634129.cfdiComprobante.Total:700.00
2021-10-31 18:56:19-634129.Folio Generado:FE212149
2021-10-31 18:56:19-634129.Timbre Fiscal:932BDA4D-2C4C-4EA9-9B12-2DDDA9D34E4B
2021-10-31 18:56:21-634129.Inicio Envia Factura.FE212149
2021-10-31 18:56:22-634129.Fin Envia Factura.FE212149
2021-10-31 18:56:22-634129.Proceso finalizado. SesionId:634129 Folio Documento:MTY,1-2-0-0-546512,2,ITE430714KI0,FE
2021-10-31 18:56:22-634129.-----------------------------------------------------------FIN
2021-10-31 18:57:56-661951.-----------------------------------------------------------INI
2021-10-31 18:57:56-661951.Proceso Inicializado genera_cfdi.aspx. SesionId:661951 Folio Documento:MTY,1-2-0-0-548360,2,AME111220P12,FE
2021-10-31 18:57:56-661951.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 18:57:56-661951.Server:ACOSRV5 Base:DBSAC7
2021-10-31 18:57:56-661951.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 18:57:56-661951.Siguiente Folio.MTY-FE-1-2-0-0-548360
2021-10-31 18:57:56-661951.Oficina:MTY,Serie:FE,Factura:212150
2021-10-31 18:57:56-661951.Modo Pruebas:False
2021-10-31 18:57:56-661951.cfdiReceptor.Rfc:AME111220P12
2021-10-31 18:57:56-661951.Cliente:098533. Email:walter.columba@agiotech.com. Boleto: 240500321102822310275. Total: 500.00. Fecha:
2021-10-31 18:57:56-661951.Request.FE212150
2021-10-31 18:57:56-661951.Firmar folio.FE212150
2021-10-31 18:57:57-661951.Timbrar folio.FE212150
2021-10-31 18:57:57-661951.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 18:57:57-661951.cfdiReceptor.Rfc:AME111220P12
2021-10-31 18:57:57-661951.cfdiComprobante.Fech:10/31/2021 6:57:42 PM
2021-10-31 18:57:57-661951.cfdiComprobante.Total:500.00
2021-10-31 18:57:57-661951.Folio Generado:FE212150
2021-10-31 18:57:57-661951.Timbre Fiscal:252076F6-FDF7-4997-9A7D-0D7573183FD4
2021-10-31 18:58:01-661951.Inicio Envia Factura.FE212150
2021-10-31 18:58:02-661951.Fin Envia Factura.FE212150
2021-10-31 18:58:02-661951.Proceso finalizado. SesionId:661951 Folio Documento:MTY,1-2-0-0-548360,2,AME111220P12,FE
2021-10-31 18:58:02-661951.-----------------------------------------------------------FIN
2021-10-31 18:59:29-647123.-----------------------------------------------------------INI
2021-10-31 18:59:29-647123.Proceso Inicializado genera_cfdi.aspx. SesionId:647123 Folio Documento:MTY,1-2-0-0-543381,2,INF891031LT4,FE
2021-10-31 18:59:29-647123.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 18:59:29-647123.Server:ACOSRV5 Base:DBSAC7
2021-10-31 18:59:29-647123.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 18:59:29-647123.Siguiente Folio.MTY-FE-1-2-0-0-543381
2021-10-31 18:59:29-647123.Oficina:MTY,Serie:FE,Factura:212151
2021-10-31 18:59:29-647123.Modo Pruebas:False
2021-10-31 18:59:30-647123.cfdiReceptor.Rfc:INF891031LT4
2021-10-31 18:59:30-647123.Cliente:099999. Email:alan.leeijaa@hotmail.com. Boleto: 160500221100900010001. Total: 430.00. Fecha:
2021-10-31 18:59:30-647123.Request.FE212151
2021-10-31 18:59:30-647123.Firmar folio.FE212151
2021-10-31 18:59:30-647123.Timbrar folio.FE212151
2021-10-31 18:59:30-647123.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 18:59:30-647123.cfdiReceptor.Rfc:INF891031LT4
2021-10-31 18:59:30-647123.cfdiComprobante.Fech:10/31/2021 6:58:43 PM
2021-10-31 18:59:30-647123.cfdiComprobante.Total:430.00
2021-10-31 18:59:30-647123.Folio Generado:FE212151
2021-10-31 18:59:30-647123.Timbre Fiscal:4AF2B30B-CCE3-4B7D-978D-82D420AF294F
2021-10-31 18:59:32-647123.Inicio Envia Factura.FE212151
2021-10-31 18:59:33-647123.Fin Envia Factura.FE212151
2021-10-31 18:59:33-647123.Proceso finalizado. SesionId:647123 Folio Documento:MTY,1-2-0-0-543381,2,INF891031LT4,FE
2021-10-31 18:59:33-647123.-----------------------------------------------------------FIN
2021-10-31 19:01:50-679509.-----------------------------------------------------------INI
2021-10-31 19:01:50-679509.Proceso Inicializado genera_cfdi.aspx. SesionId:679509 Folio Documento:MTY,1-1-2-6031-102771,2,MTM940809Q43,FE
2021-10-31 19:01:50-679509.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 19:01:50-679509.Server:ACOSRV5 Base:DBSAC7
2021-10-31 19:01:50-679509.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 19:01:50-679509.Siguiente Folio.MTY-FE-1-1-2-6031-102771
2021-10-31 19:01:50-679509.Oficina:MTY,Serie:FE,Factura:212152
2021-10-31 19:01:50-679509.Modo Pruebas:False
2021-10-31 19:01:50-679509.cfdiReceptor.Rfc:MTM940809Q43
2021-10-31 19:01:50-679509.Cliente:031393. Email:soporte.mty@mtm.com.mx. Boleto: 011102771. Total: 700.00. Fecha:
2021-10-31 19:01:50-679509.Request.FE212152
2021-10-31 19:01:50-679509.Firmar folio.FE212152
2021-10-31 19:01:50-679509.Timbrar folio.FE212152
2021-10-31 19:01:50-679509.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 19:01:50-679509.cfdiReceptor.Rfc:MTM940809Q43
2021-10-31 19:01:50-679509.cfdiComprobante.Fech:10/31/2021 7:01:33 PM
2021-10-31 19:01:50-679509.cfdiComprobante.Total:700.00
2021-10-31 19:01:51-679509.Folio Generado:FE212152
2021-10-31 19:01:51-679509.Timbre Fiscal:27801F78-CC27-4E59-BC39-AB62E9849583
2021-10-31 19:01:53-679509.Inicio Envia Factura.FE212152
2021-10-31 19:01:54-679509.Fin Envia Factura.FE212152
2021-10-31 19:01:54-679509.Proceso finalizado. SesionId:679509 Folio Documento:MTY,1-1-2-6031-102771,2,MTM940809Q43,FE
2021-10-31 19:01:54-679509.-----------------------------------------------------------FIN
2021-10-31 19:03:42-674727.-----------------------------------------------------------INI
2021-10-31 19:03:42-674727.Proceso Inicializado genera_cfdi.aspx. SesionId:674727 Folio Documento:MTY,1-1-2-6031-102772,2,MTM940809Q43,FE
2021-10-31 19:03:42-674727.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 19:03:42-674727.Server:ACOSRV5 Base:DBSAC7
2021-10-31 19:03:42-674727.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 19:03:42-674727.Siguiente Folio.MTY-FE-1-1-2-6031-102772
2021-10-31 19:03:42-674727.Oficina:MTY,Serie:FE,Factura:212153
2021-10-31 19:03:42-674727.Modo Pruebas:False
2021-10-31 19:03:42-674727.cfdiReceptor.Rfc:MTM940809Q43
2021-10-31 19:03:42-674727.Cliente:031393. Email:soporte.mty@mtm.com.mx. Boleto: 011102772. Total: 700.00. Fecha:
2021-10-31 19:03:42-674727.Request.FE212153
2021-10-31 19:03:42-674727.Firmar folio.FE212153
2021-10-31 19:03:42-674727.Timbrar folio.FE212153
2021-10-31 19:03:42-674727.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 19:03:42-674727.cfdiReceptor.Rfc:MTM940809Q43
2021-10-31 19:03:42-674727.cfdiComprobante.Fech:10/31/2021 7:03:30 PM
2021-10-31 19:03:42-674727.cfdiComprobante.Total:700.00
2021-10-31 19:03:43-674727.Folio Generado:FE212153
2021-10-31 19:03:43-674727.Timbre Fiscal:9822CFEC-577D-4458-8C31-0B4F5B6BD143
2021-10-31 19:03:45-674727.Inicio Envia Factura.FE212153
2021-10-31 19:03:46-674727.Fin Envia Factura.FE212153
2021-10-31 19:03:46-674727.Proceso finalizado. SesionId:674727 Folio Documento:MTY,1-1-2-6031-102772,2,MTM940809Q43,FE
2021-10-31 19:03:46-674727.-----------------------------------------------------------FIN
2021-10-31 19:08:49-698908.-----------------------------------------------------------INI
2021-10-31 19:08:49-698908.Proceso Inicializado genera_cfdi.aspx. SesionId:698908 Folio Documento:MTY,1-2-0-0-547933,2,DIGO821116SG7,FE
2021-10-31 19:08:49-698908.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 19:08:49-698908.Server:ACOSRV5 Base:DBSAC7
2021-10-31 19:08:49-698908.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 19:08:49-698908.Siguiente Folio.MTY-FE-1-2-0-0-547933
2021-10-31 19:08:49-698908.Oficina:MTY,Serie:FE,Factura:212154
2021-10-31 19:08:49-698908.Modo Pruebas:False
2021-10-31 19:08:49-698908.cfdiReceptor.Rfc:DIGO821116SG7
2021-10-31 19:08:49-698908.Cliente:100002. Email:osmany.diaz10@gmail.com. Boleto: 350500321102619190231. Total: 450.00. Fecha:
2021-10-31 19:08:49-698908.Request.FE212154
2021-10-31 19:08:50-698908.Firmar folio.FE212154
2021-10-31 19:08:50-698908.Timbrar folio.FE212154
2021-10-31 19:08:50-698908.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 19:08:50-698908.cfdiReceptor.Rfc:DIGO821116SG7
2021-10-31 19:08:50-698908.cfdiComprobante.Fech:10/31/2021 7:08:12 PM
2021-10-31 19:08:50-698908.cfdiComprobante.Total:450.00
2021-10-31 19:08:50-698908.Folio Generado:FE212154
2021-10-31 19:08:50-698908.Timbre Fiscal:1FBDDC80-F236-44B4-9B5E-2DE69579715A
2021-10-31 19:08:52-698908.Inicio Envia Factura.FE212154
2021-10-31 19:08:53-689290.-----------------------------------------------------------INI
2021-10-31 19:08:53-689290.Proceso Inicializado genera_cfdi.aspx. SesionId:689290 Folio Documento:MTY,1-1-2-5987-101969,2,RUVM920221HS0,FE
2021-10-31 19:08:53-689290.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 19:08:53-689290.Server:ACOSRV5 Base:DBSAC7
2021-10-31 19:08:53-689290.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 19:08:53-689290.Siguiente Folio.MTY-FE-1-1-2-5987-101969
2021-10-31 19:08:53-689290.Oficina:MTY,Serie:FE,Factura:212155
2021-10-31 19:08:53-689290.Modo Pruebas:False
2021-10-31 19:08:54-689290.cfdiReceptor.Rfc:RUVM920221HS0
2021-10-31 19:08:54-689290.Cliente:100001. Email:mario.ruiz.v@hotmail.com. Boleto: 011101969. Total: 350.00. Fecha:
2021-10-31 19:08:54-689290.Request.FE212155
2021-10-31 19:08:54-689290.Firmar folio.FE212155
2021-10-31 19:08:54-698908.Fin Envia Factura.FE212154
2021-10-31 19:08:54-698908.Proceso finalizado. SesionId:698908 Folio Documento:MTY,1-2-0-0-547933,2,DIGO821116SG7,FE
2021-10-31 19:08:54-698908.-----------------------------------------------------------FIN
2021-10-31 19:08:54-689290.Timbrar folio.FE212155
2021-10-31 19:08:54-689290.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 19:08:54-689290.cfdiReceptor.Rfc:RUVM920221HS0
2021-10-31 19:08:54-689290.cfdiComprobante.Fech:10/31/2021 7:04:48 PM
2021-10-31 19:08:54-689290.cfdiComprobante.Total:350.00
2021-10-31 19:08:54-689290.Folio Generado:FE212155
2021-10-31 19:08:54-689290.Timbre Fiscal:312C76DF-C24C-4B48-93B7-B3EC75B98553
2021-10-31 19:08:56-689290.Inicio Envia Factura.FE212155
2021-10-31 19:08:57-689290.Fin Envia Factura.FE212155
2021-10-31 19:08:57-689290.Proceso finalizado. SesionId:689290 Folio Documento:MTY,1-1-2-5987-101969,2,RUVM920221HS0,FE
2021-10-31 19:08:57-689290.-----------------------------------------------------------FIN
2021-10-31 19:13:49-654421.-----------------------------------------------------------INI
2021-10-31 19:13:49-654421.Proceso Inicializado genera_cfdi.aspx. SesionId:654421 Folio Documento:MTY,1-2-0-0-548537,2,WTR1502168W5,FE
2021-10-31 19:13:49-654421.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 19:13:49-654421.Server:ACOSRV5 Base:DBSAC7
2021-10-31 19:13:49-654421.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 19:13:49-654421.Siguiente Folio.MTY-FE-1-2-0-0-548537
2021-10-31 19:13:49-654421.Oficina:MTY,Serie:FE,Factura:212156
2021-10-31 19:13:49-654421.Modo Pruebas:False
2021-10-31 19:13:49-654421.cfdiReceptor.Rfc:WTR1502168W5
2021-10-31 19:13:49-654421.Cliente:100000. Email:lutorres@cclind.com. Boleto: 020591521102921150207. Total: 440.00. Fecha:
2021-10-31 19:13:49-654421.Request.FE212156
2021-10-31 19:13:49-654421.Firmar folio.FE212156
2021-10-31 19:13:50-654421.Timbrar folio.FE212156
2021-10-31 19:13:50-654421.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 19:13:50-654421.cfdiReceptor.Rfc:WTR1502168W5
2021-10-31 19:13:50-654421.cfdiComprobante.Fech:10/31/2021 7:02:59 PM
2021-10-31 19:13:50-654421.cfdiComprobante.Total:440.00
2021-10-31 19:13:50-654421.Folio Generado:FE212156
2021-10-31 19:13:50-654421.Timbre Fiscal:EA4F774D-8561-442E-846D-F6F229551239
2021-10-31 19:13:52-654421.Inicio Envia Factura.FE212156
2021-10-31 19:13:54-654421.Fin Envia Factura.FE212156
2021-10-31 19:13:54-654421.Proceso finalizado. SesionId:654421 Folio Documento:MTY,1-2-0-0-548537,2,WTR1502168W5,FE
2021-10-31 19:13:54-654421.-----------------------------------------------------------FIN
2021-10-31 19:15:04-709114.-----------------------------------------------------------INI
2021-10-31 19:15:04-709114.Proceso Inicializado genera_cfdi.aspx. SesionId:709114 Folio Documento:MTY,1-1-2-6004-102257,2,SSO1905098N2,FE
2021-10-31 19:15:04-709114.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 19:15:04-709114.Server:ACOSRV5 Base:DBSAC7
2021-10-31 19:15:04-709114.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 19:15:04-709114.Siguiente Folio.MTY-FE-1-1-2-6004-102257
2021-10-31 19:15:04-709114.Oficina:MTY,Serie:FE,Factura:212157
2021-10-31 19:15:04-709114.Modo Pruebas:False
2021-10-31 19:15:04-709114.cfdiReceptor.Rfc:SSO1905098N2
2021-10-31 19:15:04-709114.Cliente:090985. Email:axel.efn@gmail.com. Boleto: 011102257. Total: 450.00. Fecha:
2021-10-31 19:15:04-709114.Request.FE212157
2021-10-31 19:15:04-709114.Firmar folio.FE212157
2021-10-31 19:15:04-709114.Timbrar folio.FE212157
2021-10-31 19:15:04-709114.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 19:15:04-709114.cfdiReceptor.Rfc:SSO1905098N2
2021-10-31 19:15:04-709114.cfdiComprobante.Fech:10/31/2021 7:14:55 PM
2021-10-31 19:15:04-709114.cfdiComprobante.Total:450.00
2021-10-31 19:15:04-709114.Folio Generado:FE212157
2021-10-31 19:15:04-709114.Timbre Fiscal:EEB53BD4-3481-440D-BCAA-DD69C284FD57
2021-10-31 19:15:06-709114.Inicio Envia Factura.FE212157
2021-10-31 19:15:08-709114.Fin Envia Factura.FE212157
2021-10-31 19:15:08-709114.Proceso finalizado. SesionId:709114 Folio Documento:MTY,1-1-2-6004-102257,2,SSO1905098N2,FE
2021-10-31 19:15:08-709114.-----------------------------------------------------------FIN
2021-10-31 19:15:29-698908.-----------------------------------------------------------INI
2021-10-31 19:15:29-698908.Proceso Inicializado genera_cfdi.aspx. SesionId:698908 Folio Documento:MTY,1-2-0-0-547933,2,DIGO821116SG7,FE
2021-10-31 19:15:29-698908.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 19:15:29-698908.Server:ACOSRV5 Base:DBSAC7
2021-10-31 19:15:29-698908.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 19:15:29-698908.Oficina:MTY,Serie:FE,Factura:212154
2021-10-31 19:15:29-698908.Modo Pruebas:False
2021-10-31 19:15:30-698908.cfdiReceptor.Rfc:DIGO821116SG7
2021-10-31 19:15:30-698908.Cliente:100002. Email:osmany.diaz10@gmail.com. Boleto: 350500321102619190231. Total: 450,00. Fecha:
2021-10-31 19:15:30-698908.Folio existente.FE212154
2021-10-31 19:15:30-698908.ConstruirPdf
2021-10-31 19:15:30-Error.GeneraCBB.A generic error occurred in GDI+.
2021-10-31 19:15:30-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-10-31 19:15:30-698908.Fin ConstruirPdf
2021-10-31 19:18:55-718826.-----------------------------------------------------------INI
2021-10-31 19:18:55-718826.Proceso Inicializado genera_cfdi.aspx. SesionId:718826 Folio Documento:MTY,1-2-0-0-547009,2,SSO1905098N2,FE
2021-10-31 19:18:55-718826.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 19:18:55-718826.Server:ACOSRV5 Base:DBSAC7
2021-10-31 19:18:55-718826.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 19:18:55-718826.Siguiente Folio.MTY-FE-1-2-0-0-547009
2021-10-31 19:18:55-718826.Oficina:MTY,Serie:FE,Factura:212158
2021-10-31 19:18:55-718826.Modo Pruebas:False
2021-10-31 19:18:55-718826.cfdiReceptor.Rfc:SSO1905098N2
2021-10-31 19:18:55-718826.Cliente:090985. Email:axel.efn@gmail.com. Boleto: 200500521102413050089. Total: 650.00. Fecha:
2021-10-31 19:18:55-718826.Request.FE212158
2021-10-31 19:18:55-718826.Firmar folio.FE212158
2021-10-31 19:18:55-718826.Timbrar folio.FE212158
2021-10-31 19:18:55-718826.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 19:18:55-718826.cfdiReceptor.Rfc:SSO1905098N2
2021-10-31 19:18:55-718826.cfdiComprobante.Fech:10/31/2021 7:18:48 PM
2021-10-31 19:18:55-718826.cfdiComprobante.Total:650.00
2021-10-31 19:18:56-718826.Folio Generado:FE212158
2021-10-31 19:18:56-718826.Timbre Fiscal:B371F586-272C-4CB8-B479-A6882A35C288
2021-10-31 19:18:58-718826.Inicio Envia Factura.FE212158
2021-10-31 19:18:59-718826.Fin Envia Factura.FE212158
2021-10-31 19:18:59-718826.Proceso finalizado. SesionId:718826 Folio Documento:MTY,1-2-0-0-547009,2,SSO1905098N2,FE
2021-10-31 19:18:59-718826.-----------------------------------------------------------FIN
2021-10-31 19:20:42-724740.-----------------------------------------------------------INI
2021-10-31 19:20:42-724740.Proceso Inicializado genera_cfdi.aspx. SesionId:724740 Folio Documento:MTY,1-2-0-0-548301,2,OOR050307EG0,FE
2021-10-31 19:20:42-724740.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 19:20:42-724740.Server:ACOSRV5 Base:DBSAC7
2021-10-31 19:20:42-724740.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 19:20:42-724740.Siguiente Folio.MTY-FE-1-2-0-0-548301
2021-10-31 19:20:42-724740.Oficina:MTY,Serie:FE,Factura:212159
2021-10-31 19:20:42-724740.Modo Pruebas:False
2021-10-31 19:20:42-724740.cfdiReceptor.Rfc:OOR050307EG0
2021-10-31 19:20:42-724740.Cliente:070783. Email:operadora.orben@gmail.com. Boleto: 020543921102822340278. Total: 500.00. Fecha:
2021-10-31 19:20:42-724740.Request.FE212159
2021-10-31 19:20:42-724740.Firmar folio.FE212159
2021-10-31 19:20:43-724740.Timbrar folio.FE212159
2021-10-31 19:20:43-724740.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 19:20:43-724740.cfdiReceptor.Rfc:OOR050307EG0
2021-10-31 19:20:43-724740.cfdiComprobante.Fech:10/31/2021 7:20:24 PM
2021-10-31 19:20:43-724740.cfdiComprobante.Total:500.00
2021-10-31 19:20:43-724740.Folio Generado:FE212159
2021-10-31 19:20:43-724740.Timbre Fiscal:00A04FFA-2FCA-4B57-A4D0-2392160AD771
2021-10-31 19:20:45-724740.Inicio Envia Factura.FE212159
2021-10-31 19:20:47-724740.Fin Envia Factura.FE212159
2021-10-31 19:20:47-724740.Proceso finalizado. SesionId:724740 Folio Documento:MTY,1-2-0-0-548301,2,OOR050307EG0,FE
2021-10-31 19:20:47-724740.-----------------------------------------------------------FIN
2021-10-31 19:26:35-736803.-----------------------------------------------------------INI
2021-10-31 19:26:35-736803.Proceso Inicializado genera_cfdi.aspx. SesionId:736803 Folio Documento:MTY,1-1-2-5991-102029,2,MOSF7805204S6,FE
2021-10-31 19:26:35-736803.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 19:26:35-736803.Server:ACOSRV5 Base:DBSAC7
2021-10-31 19:26:35-736803.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 19:26:35-736803.Siguiente Folio.MTY-FE-1-1-2-5991-102029
2021-10-31 19:26:35-736803.Oficina:MTY,Serie:FE,Factura:212160
2021-10-31 19:26:35-736803.Modo Pruebas:False
2021-10-31 19:26:35-736803.cfdiReceptor.Rfc:MOSF7805204S6
2021-10-31 19:26:35-736803.Cliente:025649. Email:fhernando.montoya@gmail.com. Boleto: 011102029. Total: 550.00. Fecha:
2021-10-31 19:26:35-736803.Request.FE212160
2021-10-31 19:26:35-736803.Firmar folio.FE212160
2021-10-31 19:26:35-736803.Timbrar folio.FE212160
2021-10-31 19:26:35-736803.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 19:26:35-736803.cfdiReceptor.Rfc:MOSF7805204S6
2021-10-31 19:26:35-736803.cfdiComprobante.Fech:10/31/2021 7:25:41 PM
2021-10-31 19:26:35-736803.cfdiComprobante.Total:550.00
2021-10-31 19:26:36-736803.Folio Generado:FE212160
2021-10-31 19:26:36-736803.Timbre Fiscal:7815B11C-FE5E-4C70-BA59-1E674BC55809
2021-10-31 19:26:38-736803.Inicio Envia Factura.FE212160
2021-10-31 19:26:41-736803.Fin Envia Factura.FE212160
2021-10-31 19:26:41-736803.Proceso finalizado. SesionId:736803 Folio Documento:MTY,1-1-2-5991-102029,2,MOSF7805204S6,FE
2021-10-31 19:26:41-736803.-----------------------------------------------------------FIN
2021-10-31 19:29:22-738298.-----------------------------------------------------------INI
2021-10-31 19:29:22-738298.Proceso Inicializado genera_cfdi.aspx. SesionId:738298 Folio Documento:MTY,1-1-2-5991-102041,2,MOSF7805204S6,FE
2021-10-31 19:29:22-738298.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 19:29:22-738298.Server:ACOSRV5 Base:DBSAC7
2021-10-31 19:29:23-738298.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 19:29:23-738298.Siguiente Folio.MTY-FE-1-1-2-5991-102041
2021-10-31 19:29:23-738298.Oficina:MTY,Serie:FE,Factura:212161
2021-10-31 19:29:23-738298.Modo Pruebas:False
2021-10-31 19:29:23-738298.cfdiReceptor.Rfc:MOSF7805204S6
2021-10-31 19:29:23-738298.Cliente:025649. Email:fhernando.montoya@gmail.com. Boleto: 011102041. Total: 550.00. Fecha:
2021-10-31 19:29:23-738298.Request.FE212161
2021-10-31 19:29:23-738298.Firmar folio.FE212161
2021-10-31 19:29:23-738298.Timbrar folio.FE212161
2021-10-31 19:29:23-738298.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 19:29:23-738298.cfdiReceptor.Rfc:MOSF7805204S6
2021-10-31 19:29:23-738298.cfdiComprobante.Fech:10/31/2021 7:29:08 PM
2021-10-31 19:29:23-738298.cfdiComprobante.Total:550.00
2021-10-31 19:29:24-738298.Folio Generado:FE212161
2021-10-31 19:29:24-738298.Timbre Fiscal:82FAFFA8-99B9-4FF1-9B5D-B0A8D9CF6BDC
2021-10-31 19:29:26-738298.Inicio Envia Factura.FE212161
2021-10-31 19:29:27-738298.Fin Envia Factura.FE212161
2021-10-31 19:29:27-738298.Proceso finalizado. SesionId:738298 Folio Documento:MTY,1-1-2-5991-102041,2,MOSF7805204S6,FE
2021-10-31 19:29:27-738298.-----------------------------------------------------------FIN
2021-10-31 19:34:25-740434.-----------------------------------------------------------INI
2021-10-31 19:34:25-740434.Proceso Inicializado genera_cfdi.aspx. SesionId:740434 Folio Documento:MTY,1-1-2-5962-101488,2,ASP191014QV7,FE
2021-10-31 19:34:25-740434.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 19:34:25-740434.Server:ACOSRV5 Base:DBSAC7
2021-10-31 19:34:25-740434.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 19:34:25-740434.Siguiente Folio.MTY-FE-1-1-2-5962-101488
2021-10-31 19:34:25-740434.Oficina:MTY,Serie:FE,Factura:212162
2021-10-31 19:34:25-740434.Modo Pruebas:False
2021-10-31 19:34:25-740434.cfdiReceptor.Rfc:ASP191014QV7
2021-10-31 19:34:25-740434.Cliente:090504. Email:gvarelau@gmail.com. Boleto: 011101488. Total: 450.00. Fecha:
2021-10-31 19:34:25-740434.Request.FE212162
2021-10-31 19:34:26-740434.Firmar folio.FE212162
2021-10-31 19:34:26-740434.Timbrar folio.FE212162
2021-10-31 19:34:26-740434.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 19:34:26-740434.cfdiReceptor.Rfc:ASP191014QV7
2021-10-31 19:34:26-740434.cfdiComprobante.Fech:10/31/2021 7:34:06 PM
2021-10-31 19:34:26-740434.cfdiComprobante.Total:450.00
2021-10-31 19:34:26-740434.Folio Generado:FE212162
2021-10-31 19:34:26-740434.Timbre Fiscal:2813C968-50FF-4FE6-8811-83457A974CEE
2021-10-31 19:34:28-740434.Inicio Envia Factura.FE212162
2021-10-31 19:34:30-740434.Fin Envia Factura.FE212162
2021-10-31 19:34:30-740434.Proceso finalizado. SesionId:740434 Folio Documento:MTY,1-1-2-5962-101488,2,ASP191014QV7,FE
2021-10-31 19:34:30-740434.-----------------------------------------------------------FIN
2021-10-31 19:45:50-764320.-----------------------------------------------------------INI
2021-10-31 19:45:50-764320.Proceso Inicializado genera_cfdi.aspx. SesionId:764320 Folio Documento:MTY,1-2-0-0-546328,2,BME9203036I1,FE
2021-10-31 19:45:50-764320.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 19:45:50-764320.Server:ACOSRV5 Base:DBSAC7
2021-10-31 19:45:50-764320.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 19:45:50-764320.Siguiente Folio.MTY-FE-1-2-0-0-546328
2021-10-31 19:45:50-764320.Oficina:MTY,Serie:FE,Factura:212163
2021-10-31 19:45:50-764320.Modo Pruebas:False
2021-10-31 19:45:50-764320.cfdiReceptor.Rfc:BME9203036I1
2021-10-31 19:45:50-764320.Cliente:100003. Email:lilianagabriela.juarez@biomerieux.com. Boleto: 330500421102016100181. Total: 700.00. Fecha:
2021-10-31 19:45:50-764320.Request.FE212163
2021-10-31 19:45:50-764320.Firmar folio.FE212163
2021-10-31 19:45:50-764320.Timbrar folio.FE212163
2021-10-31 19:45:50-764320.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 19:45:50-764320.cfdiReceptor.Rfc:BME9203036I1
2021-10-31 19:45:50-764320.cfdiComprobante.Fech:10/31/2021 7:45:41 PM
2021-10-31 19:45:50-764320.cfdiComprobante.Total:700.00
2021-10-31 19:45:51-764320.Folio Generado:FE212163
2021-10-31 19:45:51-764320.Timbre Fiscal:8531A06F-8F4D-4E8D-BF7F-C065254C1C1E
2021-10-31 19:45:53-764320.Inicio Envia Factura.FE212163
2021-10-31 19:45:55-764320.Fin Envia Factura.FE212163
2021-10-31 19:45:55-764320.Proceso finalizado. SesionId:764320 Folio Documento:MTY,1-2-0-0-546328,2,BME9203036I1,FE
2021-10-31 19:45:55-764320.-----------------------------------------------------------FIN
2021-10-31 19:47:54-777317.-----------------------------------------------------------INI
2021-10-31 19:47:54-777317.Proceso Inicializado genera_cfdi.aspx. SesionId:777317 Folio Documento:MTY,1-2-0-0-547680,2,PRO190409UWA,FE
2021-10-31 19:47:54-777317.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 19:47:54-777317.Server:ACOSRV5 Base:DBSAC7
2021-10-31 19:47:54-777317.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 19:47:55-777317.Siguiente Folio.MTY-FE-1-2-0-0-547680
2021-10-31 19:47:55-777317.Oficina:MTY,Serie:FE,Factura:212164
2021-10-31 19:47:55-777317.Modo Pruebas:False
2021-10-31 19:47:55-777317.cfdiReceptor.Rfc:PRO190409UWA
2021-10-31 19:47:55-777317.Cliente:091999. Email:jaltamirano@proximityparks.com. Boleto: 020543921102610210104. Total: 380.00. Fecha:
2021-10-31 19:47:55-777317.Request.FE212164
2021-10-31 19:47:55-777317.Firmar folio.FE212164
2021-10-31 19:47:55-777317.Timbrar folio.FE212164
2021-10-31 19:47:55-777317.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 19:47:55-777317.cfdiReceptor.Rfc:PRO190409UWA
2021-10-31 19:47:55-777317.cfdiComprobante.Fech:10/31/2021 7:46:55 PM
2021-10-31 19:47:55-777317.cfdiComprobante.Total:380.00
2021-10-31 19:47:55-777317.Folio Generado:FE212164
2021-10-31 19:47:55-777317.Timbre Fiscal:FBE731EA-E726-4112-9759-CB3029394BF2
2021-10-31 19:47:57-777317.Inicio Envia Factura.FE212164
2021-10-31 19:47:59-777317.Fin Envia Factura.FE212164
2021-10-31 19:47:59-777317.Proceso finalizado. SesionId:777317 Folio Documento:MTY,1-2-0-0-547680,2,PRO190409UWA,FE
2021-10-31 19:47:59-777317.-----------------------------------------------------------FIN
2021-10-31 19:49:43-781783.-----------------------------------------------------------INI
2021-10-31 19:49:43-781783.Proceso Inicializado genera_cfdi.aspx. SesionId:781783 Folio Documento:MTY,1-2-0-0-547079,2,MSE1612195E0,FE
2021-10-31 19:49:43-781783.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 19:49:43-781783.Server:ACOSRV5 Base:DBSAC7
2021-10-31 19:49:43-781783.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 19:49:45-781783.Siguiente Folio.MTY-FE-1-2-0-0-547079
2021-10-31 19:49:46-781783.Oficina:MTY,Serie:FE,Factura:212165
2021-10-31 19:49:46-781783.Modo Pruebas:False
2021-10-31 19:49:46-781783.cfdiReceptor.Rfc:MSE1612195E0
2021-10-31 19:49:46-781783.Cliente:092114. Email:omar.hernandez@autofinauto.com. Boleto: 170500521102210390071. Total: 750.00. Fecha:
2021-10-31 19:49:46-781783.Request.FE212165
2021-10-31 19:49:46-781783.Firmar folio.FE212165
2021-10-31 19:49:46-781783.Timbrar folio.FE212165
2021-10-31 19:49:46-781783.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 19:49:46-781783.cfdiReceptor.Rfc:MSE1612195E0
2021-10-31 19:49:46-781783.cfdiComprobante.Fech:10/31/2021 7:49:33 PM
2021-10-31 19:49:46-781783.cfdiComprobante.Total:750.00
2021-10-31 19:49:46-781783.Folio Generado:FE212165
2021-10-31 19:49:46-781783.Timbre Fiscal:BCA7C718-0741-40E3-B5FE-18B6EB743E35
2021-10-31 19:49:48-781783.Inicio Envia Factura.FE212165
2021-10-31 19:49:50-781783.Fin Envia Factura.FE212165
2021-10-31 19:49:50-781783.Proceso finalizado. SesionId:781783 Folio Documento:MTY,1-2-0-0-547079,2,MSE1612195E0,FE
2021-10-31 19:49:50-781783.-----------------------------------------------------------FIN
2021-10-31 19:52:59-797899.-----------------------------------------------------------INI
2021-10-31 19:52:59-797899.Proceso Inicializado genera_cfdi.aspx. SesionId:797899 Folio Documento:MTY,1-2-0-0-545731,2,CCO7409189M1,FE
2021-10-31 19:52:59-797899.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 19:52:59-797899.Server:ACOSRV5 Base:DBSAC7
2021-10-31 19:52:59-797899.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 19:52:59-797899.Siguiente Folio.MTY-FE-1-2-0-0-545731
2021-10-31 19:52:59-797899.Oficina:MTY,Serie:FE,Factura:212166
2021-10-31 19:52:59-797899.Modo Pruebas:False
2021-10-31 19:52:59-797899.cfdiReceptor.Rfc:CCO7409189M1
2021-10-31 19:52:59-797899.Cliente:100004. Email:jose.damazo@cemex.com. Boleto: 310500521101815230215. Total: 650.00. Fecha:
2021-10-31 19:52:59-797899.Request.FE212166
2021-10-31 19:52:59-797899.Firmar folio.FE212166
2021-10-31 19:52:59-797899.Timbrar folio.FE212166
2021-10-31 19:52:59-797899.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 19:52:59-797899.cfdiReceptor.Rfc:CCO7409189M1
2021-10-31 19:52:59-797899.cfdiComprobante.Fech:10/31/2021 7:52:17 PM
2021-10-31 19:52:59-797899.cfdiComprobante.Total:650.00
2021-10-31 19:53:00-797899.Folio Generado:FE212166
2021-10-31 19:53:00-797899.Timbre Fiscal:5DC3F6F2-8FF8-4BA3-B930-5BD56B8ECB6F
2021-10-31 19:53:01-797899.Inicio Envia Factura.FE212166
2021-10-31 19:53:03-797899.Fin Envia Factura.FE212166
2021-10-31 19:53:03-797899.Proceso finalizado. SesionId:797899 Folio Documento:MTY,1-2-0-0-545731,2,CCO7409189M1,FE
2021-10-31 19:53:03-797899.-----------------------------------------------------------FIN
2021-10-31 19:53:14-801062.-----------------------------------------------------------INI
2021-10-31 19:53:14-801062.Proceso Inicializado genera_cfdi.aspx. SesionId:801062 Folio Documento:MTY,1-2-0-0-542407,2,TSS120914M60,FE
2021-10-31 19:53:14-801062.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 19:53:14-801062.Server:ACOSRV5 Base:DBSAC7
2021-10-31 19:53:14-801062.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 19:53:14-801062.Siguiente Folio.MTY-FE-1-2-0-0-542407
2021-10-31 19:53:14-801062.Oficina:MTY,Serie:FE,Factura:212167
2021-10-31 19:53:14-801062.Modo Pruebas:False
2021-10-31 19:53:14-801062.cfdiReceptor.Rfc:TSS120914M60
2021-10-31 19:53:14-801062.Cliente:100005. Email:pvillarreal@tca-ss.com. Boleto: 270500221100614410135. Total: 300.00. Fecha:
2021-10-31 19:53:14-801062.Request.FE212167
2021-10-31 19:53:14-801062.Firmar folio.FE212167
2021-10-31 19:53:14-801062.Timbrar folio.FE212167
2021-10-31 19:53:14-801062.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 19:53:14-801062.cfdiReceptor.Rfc:TSS120914M60
2021-10-31 19:53:14-801062.cfdiComprobante.Fech:10/31/2021 7:53:00 PM
2021-10-31 19:53:14-801062.cfdiComprobante.Total:300.00
2021-10-31 19:53:14-801062.Folio Generado:FE212167
2021-10-31 19:53:14-801062.Timbre Fiscal:E96F7991-66B8-4AB1-9B19-780741F16D49
2021-10-31 19:53:18-801062.Inicio Envia Factura.FE212167
2021-10-31 19:53:19-801062.Fin Envia Factura.FE212167
2021-10-31 19:53:19-801062.Proceso finalizado. SesionId:801062 Folio Documento:MTY,1-2-0-0-542407,2,TSS120914M60,FE
2021-10-31 19:53:19-801062.-----------------------------------------------------------FIN
2021-10-31 20:18:49-846558.-----------------------------------------------------------INI
2021-10-31 20:18:49-846558.Proceso Inicializado genera_cfdi.aspx. SesionId:846558 Folio Documento:MTY,1-1-2-5981-101825,2,ASP191014QV7,FE
2021-10-31 20:18:49-846558.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 20:18:50-846558.Server:ACOSRV5 Base:DBSAC7
2021-10-31 20:18:50-846558.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 20:18:50-846558.Siguiente Folio.MTY-FE-1-1-2-5981-101825
2021-10-31 20:18:50-846558.Oficina:MTY,Serie:FE,Factura:212168
2021-10-31 20:18:50-846558.Modo Pruebas:False
2021-10-31 20:18:50-846558.cfdiReceptor.Rfc:ASP191014QV7
2021-10-31 20:18:50-846558.Cliente:090504. Email:gvarelau@gmail.com. Boleto: 011101825. Total: 450.00. Fecha:
2021-10-31 20:18:50-846558.Request.FE212168
2021-10-31 20:18:53-846558.Firmar folio.FE212168
2021-10-31 20:18:54-846558.Timbrar folio.FE212168
2021-10-31 20:18:54-846558.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 20:18:54-846558.cfdiReceptor.Rfc:ASP191014QV7
2021-10-31 20:18:54-846558.cfdiComprobante.Fech:10/31/2021 8:18:30 PM
2021-10-31 20:18:54-846558.cfdiComprobante.Total:450.00
2021-10-31 20:18:55-846558.Folio Generado:FE212168
2021-10-31 20:18:55-846558.Timbre Fiscal:6981DAEC-FC79-4C73-86F6-A2F06BFB9298
2021-10-31 20:19:02-846558.Inicio Envia Factura.FE212168
2021-10-31 20:19:04-846558.Fin Envia Factura.FE212168
2021-10-31 20:19:04-846558.Proceso finalizado. SesionId:846558 Folio Documento:MTY,1-1-2-5981-101825,2,ASP191014QV7,FE
2021-10-31 20:19:04-846558.-----------------------------------------------------------FIN
2021-10-31 20:28:15-879348.-----------------------------------------------------------INI
2021-10-31 20:28:15-879348.Proceso Inicializado genera_cfdi.aspx. SesionId:879348 Folio Documento:MTY,1-2-0-0-541718,2,FOGJ84031086A,FE
2021-10-31 20:28:15-879348.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 20:28:15-879348.Server:ACOSRV5 Base:DBSAC7
2021-10-31 20:28:15-879348.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 20:28:15-879348.Siguiente Folio.MTY-FE-1-2-0-0-541718
2021-10-31 20:28:15-879348.Oficina:MTY,Serie:FE,Factura:212169
2021-10-31 20:28:15-879348.Modo Pruebas:False
2021-10-31 20:28:15-879348.cfdiReceptor.Rfc:FOGJ84031086A
2021-10-31 20:28:15-879348.Cliente:090120. Email:jacob.asesori@gmail.com. Boleto: 340500121100409490114. Total: 300.00. Fecha:
2021-10-31 20:28:15-879348.Request.FE212169
2021-10-31 20:28:15-879348.Firmar folio.FE212169
2021-10-31 20:28:15-879348.Timbrar folio.FE212169
2021-10-31 20:28:15-879348.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 20:28:15-879348.cfdiReceptor.Rfc:FOGJ84031086A
2021-10-31 20:28:15-879348.cfdiComprobante.Fech:10/31/2021 8:28:05 PM
2021-10-31 20:28:15-879348.cfdiComprobante.Total:300.00
2021-10-31 20:28:16-879348.Folio Generado:FE212169
2021-10-31 20:28:16-879348.Timbre Fiscal:E08C0254-A60D-4E84-9070-598419D409B1
2021-10-31 20:28:19-879348.Inicio Envia Factura.FE212169
2021-10-31 20:28:20-879348.Fin Envia Factura.FE212169
2021-10-31 20:28:20-879348.Proceso finalizado. SesionId:879348 Folio Documento:MTY,1-2-0-0-541718,2,FOGJ84031086A,FE
2021-10-31 20:28:20-879348.-----------------------------------------------------------FIN
2021-10-31 20:38:40-903874.-----------------------------------------------------------INI
2021-10-31 20:38:40-903874.Proceso Inicializado genera_cfdi.aspx. SesionId:903874 Folio Documento:MTY,1-2-0-0-542761,2,ASP191014QV7,FE
2021-10-31 20:38:40-903874.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 20:38:40-903874.Server:ACOSRV5 Base:DBSAC7
2021-10-31 20:38:40-903874.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 20:38:40-903874.Siguiente Folio.MTY-FE-1-2-0-0-542761
2021-10-31 20:38:40-903874.Oficina:MTY,Serie:FE,Factura:212170
2021-10-31 20:38:40-903874.Modo Pruebas:False
2021-10-31 20:38:40-903874.cfdiReceptor.Rfc:ASP191014QV7
2021-10-31 20:38:40-903874.Cliente:090504. Email:gvarelau@gmail.com. Boleto: 200500521100800150011. Total: 650.00. Fecha:
2021-10-31 20:38:40-903874.Request.FE212170
2021-10-31 20:38:40-903874.Firmar folio.FE212170
2021-10-31 20:38:40-903874.Timbrar folio.FE212170
2021-10-31 20:38:40-903874.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 20:38:40-903874.cfdiReceptor.Rfc:ASP191014QV7
2021-10-31 20:38:40-903874.cfdiComprobante.Fech:10/31/2021 8:38:34 PM
2021-10-31 20:38:40-903874.cfdiComprobante.Total:650.00
2021-10-31 20:38:41-903874.Folio Generado:FE212170
2021-10-31 20:38:41-903874.Timbre Fiscal:6916324D-5468-4780-897F-196500115AB7
2021-10-31 20:38:43-903874.Inicio Envia Factura.FE212170
2021-10-31 20:38:44-903874.Fin Envia Factura.FE212170
2021-10-31 20:38:44-903874.Proceso finalizado. SesionId:903874 Folio Documento:MTY,1-2-0-0-542761,2,ASP191014QV7,FE
2021-10-31 20:38:44-903874.-----------------------------------------------------------FIN
2021-10-31 20:39:01-912355.-----------------------------------------------------------INI
2021-10-31 20:39:01-912355.Proceso Inicializado genera_cfdi.aspx. SesionId:912355 Folio Documento:MTY,1-2-0-0-547478,2,OSM980612FV5,FE
2021-10-31 20:39:01-912355.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 20:39:01-912355.Server:ACOSRV5 Base:DBSAC7
2021-10-31 20:39:01-912355.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 20:39:01-912355.Siguiente Folio.MTY-FE-1-2-0-0-547478
2021-10-31 20:39:01-912355.Oficina:MTY,Serie:FE,Factura:212171
2021-10-31 20:39:01-912355.Modo Pruebas:False
2021-10-31 20:39:01-912355.cfdiReceptor.Rfc:OSM980612FV5
2021-10-31 20:39:01-912355.Cliente:100007. Email:hinojis@kellyservices.com. Boleto: 200500121102519370233. Total: 330.00. Fecha:
2021-10-31 20:39:01-912355.Request.FE212171
2021-10-31 20:39:01-912355.Firmar folio.FE212171
2021-10-31 20:39:02-912355.Timbrar folio.FE212171
2021-10-31 20:39:02-912355.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 20:39:02-912355.cfdiReceptor.Rfc:OSM980612FV5
2021-10-31 20:39:02-912355.cfdiComprobante.Fech:10/31/2021 8:20:37 PM
2021-10-31 20:39:02-912355.cfdiComprobante.Total:330.00
2021-10-31 20:39:02-912355.Folio Generado:FE212171
2021-10-31 20:39:02-912355.Timbre Fiscal:E0F811B9-2955-4FC6-B37D-FA898AAFBAFC
2021-10-31 20:39:04-912355.Inicio Envia Factura.FE212171
2021-10-31 20:39:05-912355.Fin Envia Factura.FE212171
2021-10-31 20:39:05-912355.Proceso finalizado. SesionId:912355 Folio Documento:MTY,1-2-0-0-547478,2,OSM980612FV5,FE
2021-10-31 20:39:05-912355.-----------------------------------------------------------FIN
2021-10-31 20:41:28-881033.-----------------------------------------------------------INI
2021-10-31 20:41:28-881033.Proceso Inicializado genera_cfdi.aspx. SesionId:881033 Folio Documento:MTY,1-2-0-0-548559,2,GAC091015R25,FE
2021-10-31 20:41:28-881033.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 20:41:28-881033.Server:ACOSRV5 Base:DBSAC7
2021-10-31 20:41:28-881033.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 20:41:28-881033.Siguiente Folio.MTY-FE-1-2-0-0-548559
2021-10-31 20:41:28-881033.Oficina:MTY,Serie:FE,Factura:212172
2021-10-31 20:41:28-881033.Modo Pruebas:False
2021-10-31 20:41:28-881033.cfdiReceptor.Rfc:GAC091015R25
2021-10-31 20:41:28-881033.Cliente:079476. Email:luis.aguirre@fanasa.com. Boleto: 130592021102920190195. Total: 720.00. Fecha:
2021-10-31 20:41:28-881033.Request.FE212172
2021-10-31 20:41:28-881033.Firmar folio.FE212172
2021-10-31 20:41:28-881033.Timbrar folio.FE212172
2021-10-31 20:41:28-881033.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 20:41:28-881033.cfdiReceptor.Rfc:GAC091015R25
2021-10-31 20:41:28-881033.cfdiComprobante.Fech:10/31/2021 8:34:47 PM
2021-10-31 20:41:28-881033.cfdiComprobante.Total:720.00
2021-10-31 20:41:29-881033.Folio Generado:FE212172
2021-10-31 20:41:29-881033.Timbre Fiscal:1047C332-65A4-4DE5-AC52-C47B45928D72
2021-10-31 20:41:31-881033.Inicio Envia Factura.FE212172
2021-10-31 20:41:32-881033.Fin Envia Factura.FE212172
2021-10-31 20:41:32-881033.Proceso finalizado. SesionId:881033 Folio Documento:MTY,1-2-0-0-548559,2,GAC091015R25,FE
2021-10-31 20:41:32-881033.-----------------------------------------------------------FIN
2021-10-31 20:42:24-928400.-----------------------------------------------------------INI
2021-10-31 20:42:24-928400.Proceso Inicializado genera_cfdi.aspx. SesionId:928400 Folio Documento:MTY,1-2-0-0-545805,2,KIM941206S20,FE
2021-10-31 20:42:24-928400.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 20:42:24-928400.Server:ACOSRV5 Base:DBSAC7
2021-10-31 20:42:24-928400.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 20:42:24-928400.Siguiente Folio.MTY-FE-1-2-0-0-545805
2021-10-31 20:42:24-928400.Oficina:MTY,Serie:FE,Factura:212173
2021-10-31 20:42:24-928400.Modo Pruebas:False
2021-10-31 20:42:24-928400.cfdiReceptor.Rfc:KIM941206S20
2021-10-31 20:42:24-928400.Cliente:073302. Email:virginia.romero@kerry.com. Boleto: 340500521101909590094. Total: 750.00. Fecha:
2021-10-31 20:42:24-928400.Request.FE212173
2021-10-31 20:42:24-928400.Firmar folio.FE212173
2021-10-31 20:42:24-928400.Timbrar folio.FE212173
2021-10-31 20:42:24-928400.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 20:42:24-928400.cfdiReceptor.Rfc:KIM941206S20
2021-10-31 20:42:24-928400.cfdiComprobante.Fech:10/31/2021 8:39:37 PM
2021-10-31 20:42:24-928400.cfdiComprobante.Total:750.00
2021-10-31 20:42:24-928400.Folio Generado:FE212173
2021-10-31 20:42:24-928400.Timbre Fiscal:A2DBA3AA-9D9A-41C1-BC89-589B1FAD7D5D
2021-10-31 20:42:26-928400.Inicio Envia Factura.FE212173
2021-10-31 20:42:27-928400.Fin Envia Factura.FE212173
2021-10-31 20:42:27-928400.Proceso finalizado. SesionId:928400 Folio Documento:MTY,1-2-0-0-545805,2,KIM941206S20,FE
2021-10-31 20:42:27-928400.-----------------------------------------------------------FIN
2021-10-31 20:42:55-903874.-----------------------------------------------------------INI
2021-10-31 20:42:55-903874.Proceso Inicializado genera_cfdi.aspx. SesionId:903874 Folio Documento:MTY,1-2-0-0-542761,2,ASP191014QV7,FE
2021-10-31 20:42:55-903874.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 20:42:55-903874.Server:ACOSRV5 Base:DBSAC7
2021-10-31 20:42:55-903874.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 20:42:55-903874.Oficina:MTY,Serie:FE,Factura:212170
2021-10-31 20:42:55-903874.Modo Pruebas:False
2021-10-31 20:42:55-903874.cfdiReceptor.Rfc:ASP191014QV7
2021-10-31 20:42:55-903874.Cliente:090504. Email:gvarelau@gmail.com. Boleto: 200500521100800150011. Total: 650,00. Fecha:
2021-10-31 20:42:55-903874.Folio existente.FE212170
2021-10-31 20:42:55-903874.ConstruirPdf
2021-10-31 20:42:55-Error.GeneraCBB.A generic error occurred in GDI+.
2021-10-31 20:42:55-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-10-31 20:42:55-903874.Fin ConstruirPdf
2021-10-31 20:45:45-890429.-----------------------------------------------------------INI
2021-10-31 20:45:45-890429.Proceso Inicializado genera_cfdi.aspx. SesionId:890429 Folio Documento:MTY,1-2-0-0-548524,2,CDC960913SK6,FE
2021-10-31 20:45:45-890429.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 20:45:45-890429.Server:ACOSRV5 Base:DBSAC7
2021-10-31 20:45:45-890429.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 20:45:45-890429.Siguiente Folio.MTY-FE-1-2-0-0-548524
2021-10-31 20:45:45-890429.Oficina:MTY,Serie:FE,Factura:212174
2021-10-31 20:45:45-890429.Modo Pruebas:False
2021-10-31 20:45:45-890429.cfdiReceptor.Rfc:CDC960913SK6
2021-10-31 20:45:45-890429.Cliente:100008. Email:josemauro.gallardov@cemex.com. Boleto: 020543921102918490170. Total: 1700.00. Fecha:
2021-10-31 20:45:45-890429.Request.FE212174
2021-10-31 20:45:45-890429.Firmar folio.FE212174
2021-10-31 20:45:45-890429.Timbrar folio.FE212174
2021-10-31 20:45:45-890429.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 20:45:45-890429.cfdiReceptor.Rfc:CDC960913SK6
2021-10-31 20:45:45-890429.cfdiComprobante.Fech:10/31/2021 8:38:54 PM
2021-10-31 20:45:45-890429.cfdiComprobante.Total:1700.00
2021-10-31 20:45:46-890429.Folio Generado:FE212174
2021-10-31 20:45:46-890429.Timbre Fiscal:5D93E14B-79DF-4761-B91D-A2C0C2D11261
2021-10-31 20:45:48-890429.Inicio Envia Factura.FE212174
2021-10-31 20:45:49-890429.Fin Envia Factura.FE212174
2021-10-31 20:45:49-890429.Proceso finalizado. SesionId:890429 Folio Documento:MTY,1-2-0-0-548524,2,CDC960913SK6,FE
2021-10-31 20:45:49-890429.-----------------------------------------------------------FIN
2021-10-31 20:46:04-890429.-----------------------------------------------------------INI
2021-10-31 20:46:04-890429.Proceso Inicializado genera_cfdi.aspx. SesionId:890429 Folio Documento:MTY,1-2-0-0-548524,2,CDC960913SK6,FE
2021-10-31 20:46:04-890429.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 20:46:04-890429.Server:ACOSRV5 Base:DBSAC7
2021-10-31 20:46:04-890429.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 20:46:04-890429.Oficina:MTY,Serie:FE,Factura:212174
2021-10-31 20:46:04-890429.Modo Pruebas:False
2021-10-31 20:46:04-890429.cfdiReceptor.Rfc:CDC960913SK6
2021-10-31 20:46:04-890429.Cliente:100008. Email:josemauro.gallardov@cemex.com. Boleto: 020543921102918490170. Total: 1700,00. Fecha:
2021-10-31 20:46:04-890429.Folio existente.FE212174
2021-10-31 21:01:07-935243.-----------------------------------------------------------INI
2021-10-31 21:01:07-935243.Proceso Inicializado genera_cfdi.aspx. SesionId:935243 Folio Documento:MTY,1-2-0-0-547878,2,NNM040713CM7,FE
2021-10-31 21:01:07-935243.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 21:01:07-935243.Server:ACOSRV5 Base:DBSAC7
2021-10-31 21:01:07-935243.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 21:01:07-935243.Siguiente Folio.MTY-FE-1-2-0-0-547878
2021-10-31 21:01:07-935243.Oficina:MTY,Serie:FE,Factura:212175
2021-10-31 21:01:07-935243.Modo Pruebas:False
2021-10-31 21:01:07-935243.cfdiReceptor.Rfc:NNM040713CM7
2021-10-31 21:01:07-935243.Cliente:094287. Email:cdji@novonordisk.com. Boleto: 310500521102618430216. Total: 650.00. Fecha:
2021-10-31 21:01:07-935243.Request.FE212175
2021-10-31 21:01:07-935243.Firmar folio.FE212175
2021-10-31 21:01:07-935243.Timbrar folio.FE212175
2021-10-31 21:01:07-935243.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 21:01:07-935243.cfdiReceptor.Rfc:NNM040713CM7
2021-10-31 21:01:07-935243.cfdiComprobante.Fech:10/31/2021 9:00:47 PM
2021-10-31 21:01:07-935243.cfdiComprobante.Total:650.00
2021-10-31 21:01:08-935243.Folio Generado:FE212175
2021-10-31 21:01:08-935243.Timbre Fiscal:F495C188-4D51-451D-86A0-4D354781865D
2021-10-31 21:01:10-935243.Inicio Envia Factura.FE212175
2021-10-31 21:01:11-935243.Fin Envia Factura.FE212175
2021-10-31 21:01:11-935243.Proceso finalizado. SesionId:935243 Folio Documento:MTY,1-2-0-0-547878,2,NNM040713CM7,FE
2021-10-31 21:01:11-935243.-----------------------------------------------------------FIN
2021-10-31 21:05:30-948593.-----------------------------------------------------------INI
2021-10-31 21:05:30-948593.Proceso Inicializado genera_cfdi.aspx. SesionId:948593 Folio Documento:MTY,1-1-2-6017-102512,2,MDI931014D37,FE
2021-10-31 21:05:30-948593.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 21:05:30-948593.Server:ACOSRV5 Base:DBSAC7
2021-10-31 21:05:30-948593.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 21:05:30-948593.Siguiente Folio.MTY-FE-1-1-2-6017-102512
2021-10-31 21:05:30-948593.Oficina:MTY,Serie:FE,Factura:212176
2021-10-31 21:05:30-948593.Modo Pruebas:False
2021-10-31 21:05:30-948593.cfdiReceptor.Rfc:MDI931014D37
2021-10-31 21:05:30-948593.Cliente:098308. Email:alan351inter@gmail.com. Boleto: 011102512. Total: 700.00. Fecha:
2021-10-31 21:05:30-948593.Request.FE212176
2021-10-31 21:05:30-948593.Firmar folio.FE212176
2021-10-31 21:05:30-948593.Timbrar folio.FE212176
2021-10-31 21:05:30-948593.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 21:05:30-948593.cfdiReceptor.Rfc:MDI931014D37
2021-10-31 21:05:30-948593.cfdiComprobante.Fech:10/31/2021 9:05:09 PM
2021-10-31 21:05:30-948593.cfdiComprobante.Total:700.00
2021-10-31 21:05:31-948593.Folio Generado:FE212176
2021-10-31 21:05:31-948593.Timbre Fiscal:E85E5319-FA5D-4DF8-B92A-A228955657F6
2021-10-31 21:05:33-948593.Inicio Envia Factura.FE212176
2021-10-31 21:05:34-948593.Fin Envia Factura.FE212176
2021-10-31 21:05:34-948593.Proceso finalizado. SesionId:948593 Folio Documento:MTY,1-1-2-6017-102512,2,MDI931014D37,FE
2021-10-31 21:05:34-948593.-----------------------------------------------------------FIN
2021-10-31 21:07:07-952798.-----------------------------------------------------------INI
2021-10-31 21:07:07-952798.Proceso Inicializado genera_cfdi.aspx. SesionId:952798 Folio Documento:MTY,1-2-0-0-545917,2,GAGJ640426BF1,FE
2021-10-31 21:07:07-952798.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 21:07:07-952798.Server:ACOSRV5 Base:DBSAC7
2021-10-31 21:07:07-952798.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 21:07:07-952798.Siguiente Folio.MTY-FE-1-2-0-0-545917
2021-10-31 21:07:07-952798.Oficina:MTY,Serie:FE,Factura:212177
2021-10-31 21:07:07-952798.Modo Pruebas:False
2021-10-31 21:07:07-952798.cfdiReceptor.Rfc:GAGJ640426BF1
2021-10-31 21:07:07-952798.Cliente:100009. Email:vanessa_arana@hotmail.com. Boleto: 230500521101915580196. Total: 700.00. Fecha:
2021-10-31 21:07:07-952798.Request.FE212177
2021-10-31 21:07:07-952798.Firmar folio.FE212177
2021-10-31 21:07:07-952798.Timbrar folio.FE212177
2021-10-31 21:07:07-952798.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 21:07:07-952798.cfdiReceptor.Rfc:GAGJ640426BF1
2021-10-31 21:07:07-952798.cfdiComprobante.Fech:10/31/2021 9:06:51 PM
2021-10-31 21:07:07-952798.cfdiComprobante.Total:700.00
2021-10-31 21:07:08-952798.Folio Generado:FE212177
2021-10-31 21:07:08-952798.Timbre Fiscal:DF3225EB-0495-460E-9A90-DB6CD71EA25A
2021-10-31 21:07:09-952798.Inicio Envia Factura.FE212177
2021-10-31 21:07:11-952798.Fin Envia Factura.FE212177
2021-10-31 21:07:11-952798.Proceso finalizado. SesionId:952798 Folio Documento:MTY,1-2-0-0-545917,2,GAGJ640426BF1,FE
2021-10-31 21:07:11-952798.-----------------------------------------------------------FIN
2021-10-31 21:08:00-962906.-----------------------------------------------------------INI
2021-10-31 21:08:00-962906.Proceso Inicializado genera_cfdi.aspx. SesionId:962906 Folio Documento:MTY,1-2-0-0-544291,2,RRP930827SV0,FE
2021-10-31 21:08:00-962906.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 21:08:00-962906.Server:ACOSRV5 Base:DBSAC7
2021-10-31 21:08:00-962906.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 21:08:00-962906.Siguiente Folio.MTY-FE-1-2-0-0-544291
2021-10-31 21:08:00-962906.Oficina:MTY,Serie:FE,Factura:212178
2021-10-31 21:08:00-962906.Modo Pruebas:False
2021-10-31 21:08:00-962906.cfdiReceptor.Rfc:RRP930827SV0
2021-10-31 21:08:00-962906.Cliente:100010. Email:ivan.ceja@redambiental.com. Boleto: 200500521101309530076. Total: 600.00. Fecha:
2021-10-31 21:08:00-962906.Request.FE212178
2021-10-31 21:08:00-962906.Firmar folio.FE212178
2021-10-31 21:08:00-962906.Timbrar folio.FE212178
2021-10-31 21:08:00-962906.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 21:08:00-962906.cfdiReceptor.Rfc:RRP930827SV0
2021-10-31 21:08:00-962906.cfdiComprobante.Fech:10/31/2021 9:07:37 PM
2021-10-31 21:08:00-962906.cfdiComprobante.Total:600.00
2021-10-31 21:08:00-962906.Folio Generado:FE212178
2021-10-31 21:08:00-962906.Timbre Fiscal:967D1CB3-C3D0-4CEB-A31B-7F9809AF94B5
2021-10-31 21:08:02-962906.Inicio Envia Factura.FE212178
2021-10-31 21:08:03-962906.Fin Envia Factura.FE212178
2021-10-31 21:08:03-962906.Proceso finalizado. SesionId:962906 Folio Documento:MTY,1-2-0-0-544291,2,RRP930827SV0,FE
2021-10-31 21:08:03-962906.-----------------------------------------------------------FIN
2021-10-31 21:09:57-972572.-----------------------------------------------------------INI
2021-10-31 21:09:57-972572.Proceso Inicializado genera_cfdi.aspx. SesionId:972572 Folio Documento:MTY,1-2-0-0-542847,2,ERM070913HB9,FE
2021-10-31 21:09:57-972572.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 21:09:57-972572.Server:ACOSRV5 Base:DBSAC7
2021-10-31 21:09:57-972572.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 21:09:57-972572.Siguiente Folio.MTY-FE-1-2-0-0-542847
2021-10-31 21:09:57-972572.Oficina:MTY,Serie:FE,Factura:212179
2021-10-31 21:09:57-972572.Modo Pruebas:False
2021-10-31 21:09:57-972572.cfdiReceptor.Rfc:ERM070913HB9
2021-10-31 21:09:57-972572.Cliente:033270. Email:factura.amexmarco@gmail.com. Boleto: 340500121100717220187. Total: 300.00. Fecha:
2021-10-31 21:09:57-972572.Request.FE212179
2021-10-31 21:09:57-972572.Firmar folio.FE212179
2021-10-31 21:09:57-972572.Timbrar folio.FE212179
2021-10-31 21:09:57-972572.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 21:09:57-972572.cfdiReceptor.Rfc:ERM070913HB9
2021-10-31 21:09:57-972572.cfdiComprobante.Fech:10/31/2021 9:09:12 PM
2021-10-31 21:09:57-972572.cfdiComprobante.Total:300.00
2021-10-31 21:09:58-972572.Folio Generado:FE212179
2021-10-31 21:09:58-972572.Timbre Fiscal:20EB562E-3E66-4041-BE31-08A1AD8FF007
2021-10-31 21:09:59-972572.Inicio Envia Factura.FE212179
2021-10-31 21:10:01-972572.Fin Envia Factura.FE212179
2021-10-31 21:10:01-972572.Proceso finalizado. SesionId:972572 Folio Documento:MTY,1-2-0-0-542847,2,ERM070913HB9,FE
2021-10-31 21:10:01-972572.-----------------------------------------------------------FIN
2021-10-31 21:15:45-996239.-----------------------------------------------------------INI
2021-10-31 21:15:45-996239.Proceso Inicializado genera_cfdi.aspx. SesionId:996239 Folio Documento:MTY,1-2-0-0-542423,2,DME970301UV7,FE
2021-10-31 21:15:45-996239.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 21:15:45-996239.Server:ACOSRV5 Base:DBSAC7
2021-10-31 21:15:45-996239.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 21:15:45-996239.Siguiente Folio.MTY-FE-1-2-0-0-542423
2021-10-31 21:15:47-996239.Oficina:MTY,Serie:FE,Factura:212180
2021-10-31 21:15:47-996239.Modo Pruebas:False
2021-10-31 21:15:47-996239.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:15:47-996239.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 140500421100616070154. Total: 500.00. Fecha:
2021-10-31 21:15:47-996239.Request.FE212180
2021-10-31 21:15:47-996239.Firmar folio.FE212180
2021-10-31 21:15:47-996239.Timbrar folio.FE212180
2021-10-31 21:15:47-996239.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 21:15:47-996239.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:15:47-996239.cfdiComprobante.Fech:10/31/2021 9:15:37 PM
2021-10-31 21:15:47-996239.cfdiComprobante.Total:500.00
2021-10-31 21:15:48-996239.Folio Generado:FE212180
2021-10-31 21:15:48-996239.Timbre Fiscal:C46B74DB-50C2-4CA0-A8A5-C44458322363
2021-10-31 21:15:51-996239.Inicio Envia Factura.FE212180
2021-10-31 21:15:53-996239.Fin Envia Factura.FE212180
2021-10-31 21:15:53-996239.Proceso finalizado. SesionId:996239 Folio Documento:MTY,1-2-0-0-542423,2,DME970301UV7,FE
2021-10-31 21:15:53-996239.-----------------------------------------------------------FIN
2021-10-31 21:16:47-981862.-----------------------------------------------------------INI
2021-10-31 21:16:47-981862.Proceso Inicializado genera_cfdi.aspx. SesionId:981862 Folio Documento:MTY,1-2-0-0-546294,2,PDI140901TX2,FE
2021-10-31 21:16:47-981862.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 21:16:47-981862.Server:ACOSRV5 Base:DBSAC7
2021-10-31 21:16:47-981862.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 21:16:47-981862.Siguiente Folio.MTY-FE-1-2-0-0-546294
2021-10-31 21:16:47-981862.Oficina:MTY,Serie:FE,Factura:212181
2021-10-31 21:16:47-981862.Modo Pruebas:False
2021-10-31 21:16:47-981862.cfdiReceptor.Rfc:PDI140901TX2
2021-10-31 21:16:47-981862.Cliente:100011. Email:mmartinez@pradi.com.mx. Boleto: 340500321102011120088. Total: 450.00. Fecha:
2021-10-31 21:16:47-981862.Request.FE212181
2021-10-31 21:16:47-981862.Firmar folio.FE212181
2021-10-31 21:16:47-981862.Timbrar folio.FE212181
2021-10-31 21:16:47-981862.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 21:16:47-981862.cfdiReceptor.Rfc:PDI140901TX2
2021-10-31 21:16:47-981862.cfdiComprobante.Fech:10/31/2021 9:16:32 PM
2021-10-31 21:16:47-981862.cfdiComprobante.Total:450.00
2021-10-31 21:16:48-981862.Folio Generado:FE212181
2021-10-31 21:16:48-981862.Timbre Fiscal:E88674D2-EC6F-4B56-BD37-6A196DF9D6DB
2021-10-31 21:16:49-981862.Inicio Envia Factura.FE212181
2021-10-31 21:16:51-981862.Fin Envia Factura.FE212181
2021-10-31 21:16:51-981862.Proceso finalizado. SesionId:981862 Folio Documento:MTY,1-2-0-0-546294,2,PDI140901TX2,FE
2021-10-31 21:16:51-981862.-----------------------------------------------------------FIN
2021-10-31 21:17:35-990295.-----------------------------------------------------------INI
2021-10-31 21:17:35-990295.Proceso Inicializado genera_cfdi.aspx. SesionId:990295 Folio Documento:MTY,1-2-0-0-543292,2,DME970301UV7,FE
2021-10-31 21:17:35-990295.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 21:17:35-990295.Server:ACOSRV5 Base:DBSAC7
2021-10-31 21:17:35-990295.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 21:17:35-990295.Siguiente Folio.MTY-FE-1-2-0-0-543292
2021-10-31 21:17:35-990295.Oficina:MTY,Serie:FE,Factura:212182
2021-10-31 21:17:35-990295.Modo Pruebas:False
2021-10-31 21:17:35-990295.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:17:35-990295.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 230500321101104150055. Total: 500.00. Fecha:
2021-10-31 21:17:35-990295.Request.FE212182
2021-10-31 21:17:35-990295.Firmar folio.FE212182
2021-10-31 21:17:35-990295.Timbrar folio.FE212182
2021-10-31 21:17:35-990295.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 21:17:35-990295.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:17:35-990295.cfdiComprobante.Fech:10/31/2021 9:17:31 PM
2021-10-31 21:17:35-990295.cfdiComprobante.Total:500.00
2021-10-31 21:17:36-990295.Folio Generado:FE212182
2021-10-31 21:17:36-990295.Timbre Fiscal:8924BD52-6F45-4A88-ABA7-1C812E5EEF5E
2021-10-31 21:17:37-990295.Inicio Envia Factura.FE212182
2021-10-31 21:17:39-990295.Fin Envia Factura.FE212182
2021-10-31 21:17:39-990295.Proceso finalizado. SesionId:990295 Folio Documento:MTY,1-2-0-0-543292,2,DME970301UV7,FE
2021-10-31 21:17:39-990295.-----------------------------------------------------------FIN
2021-10-31 21:18:40-994348.-----------------------------------------------------------INI
2021-10-31 21:18:40-994348.Proceso Inicializado genera_cfdi.aspx. SesionId:994348 Folio Documento:MTY,1-2-0-0-543348,2,DME970301UV7,FE
2021-10-31 21:18:40-994348.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 21:18:40-994348.Server:ACOSRV5 Base:DBSAC7
2021-10-31 21:18:40-994348.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 21:18:40-994348.Siguiente Folio.MTY-FE-1-2-0-0-543348
2021-10-31 21:18:40-994348.Oficina:MTY,Serie:FE,Factura:212183
2021-10-31 21:18:40-994348.Modo Pruebas:False
2021-10-31 21:18:40-994348.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:18:40-994348.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 140500521101100480041. Total: 850.00. Fecha:
2021-10-31 21:18:40-994348.Request.FE212183
2021-10-31 21:18:41-994348.Firmar folio.FE212183
2021-10-31 21:18:41-994348.Timbrar folio.FE212183
2021-10-31 21:18:41-994348.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 21:18:41-994348.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:18:41-994348.cfdiComprobante.Fech:10/31/2021 9:18:36 PM
2021-10-31 21:18:41-994348.cfdiComprobante.Total:850.00
2021-10-31 21:18:41-994348.Folio Generado:FE212183
2021-10-31 21:18:41-994348.Timbre Fiscal:BB0323D1-55A5-4D96-9F81-7E0EC3AFD17F
2021-10-31 21:18:42-994348.Inicio Envia Factura.FE212183
2021-10-31 21:18:44-994348.Fin Envia Factura.FE212183
2021-10-31 21:18:44-994348.Proceso finalizado. SesionId:994348 Folio Documento:MTY,1-2-0-0-543348,2,DME970301UV7,FE
2021-10-31 21:18:44-994348.-----------------------------------------------------------FIN
2021-10-31 21:19:56-993911.-----------------------------------------------------------INI
2021-10-31 21:19:56-993911.Proceso Inicializado genera_cfdi.aspx. SesionId:993911 Folio Documento:MTY,1-2-0-0-545067,2,DME970301UV7,FE
2021-10-31 21:19:56-993911.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 21:19:56-993911.Server:ACOSRV5 Base:DBSAC7
2021-10-31 21:19:56-993911.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 21:19:56-993911.Siguiente Folio.MTY-FE-1-2-0-0-545067
2021-10-31 21:19:56-993911.Oficina:MTY,Serie:FE,Factura:212184
2021-10-31 21:19:56-993911.Modo Pruebas:False
2021-10-31 21:19:56-993911.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:19:56-993911.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 240507321101514300166. Total: 800.00. Fecha:
2021-10-31 21:19:56-993911.Request.FE212184
2021-10-31 21:19:56-993911.Firmar folio.FE212184
2021-10-31 21:19:56-993911.Timbrar folio.FE212184
2021-10-31 21:19:56-993911.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 21:19:56-993911.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:19:56-993911.cfdiComprobante.Fech:10/31/2021 9:19:52 PM
2021-10-31 21:19:56-993911.cfdiComprobante.Total:800.00
2021-10-31 21:19:57-993911.Folio Generado:FE212184
2021-10-31 21:19:57-993911.Timbre Fiscal:25A10662-00EC-45B1-9C27-BD9CAD1AC199
2021-10-31 21:19:58-993911.Inicio Envia Factura.FE212184
2021-10-31 21:20:00-993911.Fin Envia Factura.FE212184
2021-10-31 21:20:00-993911.Proceso finalizado. SesionId:993911 Folio Documento:MTY,1-2-0-0-545067,2,DME970301UV7,FE
2021-10-31 21:20:00-993911.-----------------------------------------------------------FIN
2021-10-31 21:21:04-990542.-----------------------------------------------------------INI
2021-10-31 21:21:04-990542.Proceso Inicializado genera_cfdi.aspx. SesionId:990542 Folio Documento:MTY,1-2-0-0-544713,2,DME970301UV7,FE
2021-10-31 21:21:04-990542.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 21:21:04-990542.Server:ACOSRV5 Base:DBSAC7
2021-10-31 21:21:04-990542.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 21:21:04-990542.Siguiente Folio.MTY-FE-1-2-0-0-544713
2021-10-31 21:21:04-990542.Oficina:MTY,Serie:FE,Factura:212185
2021-10-31 21:21:04-990542.Modo Pruebas:False
2021-10-31 21:21:04-990542.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:21:04-990542.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 350500421101422550238. Total: 550.00. Fecha:
2021-10-31 21:21:04-990542.Request.FE212185
2021-10-31 21:21:04-990542.Firmar folio.FE212185
2021-10-31 21:21:04-990542.Timbrar folio.FE212185
2021-10-31 21:21:04-990542.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 21:21:04-990542.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:21:04-990542.cfdiComprobante.Fech:10/31/2021 9:20:59 PM
2021-10-31 21:21:04-990542.cfdiComprobante.Total:550.00
2021-10-31 21:21:04-990542.Folio Generado:FE212185
2021-10-31 21:21:04-990542.Timbre Fiscal:57C58852-B368-4393-91B3-F7FD6D854DAC
2021-10-31 21:21:06-990542.Inicio Envia Factura.FE212185
2021-10-31 21:21:07-990542.Fin Envia Factura.FE212185
2021-10-31 21:21:07-990542.Proceso finalizado. SesionId:990542 Folio Documento:MTY,1-2-0-0-544713,2,DME970301UV7,FE
2021-10-31 21:21:07-990542.-----------------------------------------------------------FIN
2021-10-31 21:22:19-994169.-----------------------------------------------------------INI
2021-10-31 21:22:19-994169.Proceso Inicializado genera_cfdi.aspx. SesionId:994169 Folio Documento:MTY,1-2-0-0-544684,2,DME970301UV7,FE
2021-10-31 21:22:19-994169.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 21:22:19-994169.Server:ACOSRV5 Base:DBSAC7
2021-10-31 21:22:19-994169.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 21:22:19-994169.Siguiente Folio.MTY-FE-1-2-0-0-544684
2021-10-31 21:22:19-994169.Oficina:MTY,Serie:FE,Factura:212186
2021-10-31 21:22:19-994169.Modo Pruebas:False
2021-10-31 21:22:19-994169.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:22:19-994169.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 340500221101417370144. Total: 380.00. Fecha:
2021-10-31 21:22:19-994169.Request.FE212186
2021-10-31 21:22:19-994169.Firmar folio.FE212186
2021-10-31 21:22:19-994169.Timbrar folio.FE212186
2021-10-31 21:22:19-994169.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 21:22:19-994169.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:22:19-994169.cfdiComprobante.Fech:10/31/2021 9:22:15 PM
2021-10-31 21:22:19-994169.cfdiComprobante.Total:380.00
2021-10-31 21:22:20-994169.Folio Generado:FE212186
2021-10-31 21:22:20-994169.Timbre Fiscal:9D85A27D-636F-4DAA-9D92-9E95E2790D41
2021-10-31 21:22:21-994169.Inicio Envia Factura.FE212186
2021-10-31 21:22:23-994169.Fin Envia Factura.FE212186
2021-10-31 21:22:23-994169.Proceso finalizado. SesionId:994169 Folio Documento:MTY,1-2-0-0-544684,2,DME970301UV7,FE
2021-10-31 21:22:23-994169.-----------------------------------------------------------FIN
2021-10-31 21:23:33-992988.-----------------------------------------------------------INI
2021-10-31 21:23:33-992988.Proceso Inicializado genera_cfdi.aspx. SesionId:992988 Folio Documento:MTY,1-2-0-0-544019,2,DME970301UV7,FE
2021-10-31 21:23:33-992988.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 21:23:33-992988.Server:ACOSRV5 Base:DBSAC7
2021-10-31 21:23:33-992988.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 21:23:33-992988.Siguiente Folio.MTY-FE-1-2-0-0-544019
2021-10-31 21:23:33-992988.Oficina:MTY,Serie:FE,Factura:212187
2021-10-31 21:23:33-992988.Modo Pruebas:False
2021-10-31 21:23:33-992988.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:23:33-992988.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 020543921101214250160. Total: 500.00. Fecha:
2021-10-31 21:23:33-992988.Request.FE212187
2021-10-31 21:23:33-992988.Firmar folio.FE212187
2021-10-31 21:23:33-992988.Timbrar folio.FE212187
2021-10-31 21:23:33-992988.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 21:23:33-992988.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:23:33-992988.cfdiComprobante.Fech:10/31/2021 9:23:29 PM
2021-10-31 21:23:33-992988.cfdiComprobante.Total:500.00
2021-10-31 21:23:33-992988.Folio Generado:FE212187
2021-10-31 21:23:33-992988.Timbre Fiscal:3C762071-2042-432F-B47C-DA874A24684E
2021-10-31 21:23:35-992988.Inicio Envia Factura.FE212187
2021-10-31 21:23:36-992988.Fin Envia Factura.FE212187
2021-10-31 21:23:36-992988.Proceso finalizado. SesionId:992988 Folio Documento:MTY,1-2-0-0-544019,2,DME970301UV7,FE
2021-10-31 21:23:36-992988.-----------------------------------------------------------FIN
2021-10-31 21:24:46-994661.-----------------------------------------------------------INI
2021-10-31 21:24:46-994661.Proceso Inicializado genera_cfdi.aspx. SesionId:994661 Folio Documento:MTY,1-2-0-0-543678,2,DME970301UV7,FE
2021-10-31 21:24:46-994661.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 21:24:46-994661.Server:ACOSRV5 Base:DBSAC7
2021-10-31 21:24:46-994661.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 21:24:46-994661.Siguiente Folio.MTY-FE-1-2-0-0-543678
2021-10-31 21:24:46-994661.Oficina:MTY,Serie:FE,Factura:212188
2021-10-31 21:24:46-994661.Modo Pruebas:False
2021-10-31 21:24:46-994661.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:24:46-994661.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 070543921101118200243. Total: 400.00. Fecha:
2021-10-31 21:24:46-994661.Request.FE212188
2021-10-31 21:24:46-994661.Firmar folio.FE212188
2021-10-31 21:24:46-994661.Timbrar folio.FE212188
2021-10-31 21:24:46-994661.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 21:24:46-994661.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:24:46-994661.cfdiComprobante.Fech:10/31/2021 9:24:41 PM
2021-10-31 21:24:46-994661.cfdiComprobante.Total:400.00
2021-10-31 21:24:46-994661.Folio Generado:FE212188
2021-10-31 21:24:46-994661.Timbre Fiscal:885E60EB-4AB2-4C33-8E93-BA4E324E7C79
2021-10-31 21:24:48-994661.Inicio Envia Factura.FE212188
2021-10-31 21:24:49-994661.Fin Envia Factura.FE212188
2021-10-31 21:24:49-994661.Proceso finalizado. SesionId:994661 Folio Documento:MTY,1-2-0-0-543678,2,DME970301UV7,FE
2021-10-31 21:24:49-994661.-----------------------------------------------------------FIN
2021-10-31 21:26:17-991211.-----------------------------------------------------------INI
2021-10-31 21:26:17-991211.Proceso Inicializado genera_cfdi.aspx. SesionId:991211 Folio Documento:MTY,1-2-0-0-543677,2,DME970301UV7,FE
2021-10-31 21:26:17-991211.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 21:26:17-991211.Server:ACOSRV5 Base:DBSAC7
2021-10-31 21:26:17-991211.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 21:26:17-991211.Siguiente Folio.MTY-FE-1-2-0-0-543677
2021-10-31 21:26:17-991211.Oficina:MTY,Serie:FE,Factura:212189
2021-10-31 21:26:17-991211.Modo Pruebas:False
2021-10-31 21:26:17-991211.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:26:17-991211.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 070591921101117490240. Total: 400.00. Fecha:
2021-10-31 21:26:17-991211.Request.FE212189
2021-10-31 21:26:17-991211.Firmar folio.FE212189
2021-10-31 21:26:17-991211.Timbrar folio.FE212189
2021-10-31 21:26:17-991211.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 21:26:17-991211.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:26:17-991211.cfdiComprobante.Fech:10/31/2021 9:26:13 PM
2021-10-31 21:26:17-991211.cfdiComprobante.Total:400.00
2021-10-31 21:26:17-991211.Folio Generado:FE212189
2021-10-31 21:26:17-991211.Timbre Fiscal:F9543AF4-B648-4CE7-A77E-2C210098E467
2021-10-31 21:26:19-991211.Inicio Envia Factura.FE212189
2021-10-31 21:26:21-991211.Fin Envia Factura.FE212189
2021-10-31 21:26:21-991211.Proceso finalizado. SesionId:991211 Folio Documento:MTY,1-2-0-0-543677,2,DME970301UV7,FE
2021-10-31 21:26:21-991211.-----------------------------------------------------------FIN
2021-10-31 21:27:37-993677.-----------------------------------------------------------INI
2021-10-31 21:27:37-993677.Proceso Inicializado genera_cfdi.aspx. SesionId:993677 Folio Documento:MTY,1-2-0-0-545724,2,DME970301UV7,FE
2021-10-31 21:27:37-993677.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 21:27:37-993677.Server:ACOSRV5 Base:DBSAC7
2021-10-31 21:27:37-993677.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 21:27:37-993677.Siguiente Folio.MTY-FE-1-2-0-0-545724
2021-10-31 21:27:37-993677.Oficina:MTY,Serie:FE,Factura:212190
2021-10-31 21:27:37-993677.Modo Pruebas:False
2021-10-31 21:27:37-993677.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:27:37-993677.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 330500321101812500183. Total: 500.00. Fecha:
2021-10-31 21:27:37-993677.Request.FE212190
2021-10-31 21:27:37-993677.Firmar folio.FE212190
2021-10-31 21:27:37-993677.Timbrar folio.FE212190
2021-10-31 21:27:37-993677.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 21:27:37-993677.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:27:37-993677.cfdiComprobante.Fech:10/31/2021 9:27:33 PM
2021-10-31 21:27:37-993677.cfdiComprobante.Total:500.00
2021-10-31 21:27:37-993677.Folio Generado:FE212190
2021-10-31 21:27:37-993677.Timbre Fiscal:92403376-5DCF-4754-820D-8421B853F492
2021-10-31 21:27:39-993677.Inicio Envia Factura.FE212190
2021-10-31 21:27:40-993677.Fin Envia Factura.FE212190
2021-10-31 21:27:40-993677.Proceso finalizado. SesionId:993677 Folio Documento:MTY,1-2-0-0-545724,2,DME970301UV7,FE
2021-10-31 21:27:40-993677.-----------------------------------------------------------FIN
2021-10-31 21:28:40-992937.-----------------------------------------------------------INI
2021-10-31 21:28:40-992937.Proceso Inicializado genera_cfdi.aspx. SesionId:992937 Folio Documento:MTY,1-2-0-0-545164,2,DME970301UV7,FE
2021-10-31 21:28:40-992937.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 21:28:40-992937.Server:ACOSRV5 Base:DBSAC7
2021-10-31 21:28:40-992937.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 21:28:40-992937.Siguiente Folio.MTY-FE-1-2-0-0-545164
2021-10-31 21:28:40-992937.Oficina:MTY,Serie:FE,Factura:212191
2021-10-31 21:28:40-992937.Modo Pruebas:False
2021-10-31 21:28:40-992937.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:28:40-992937.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 280500321101804460063. Total: 450.00. Fecha:
2021-10-31 21:28:40-992937.Request.FE212191
2021-10-31 21:28:40-992937.Firmar folio.FE212191
2021-10-31 21:28:40-992937.Timbrar folio.FE212191
2021-10-31 21:28:40-992937.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 21:28:40-992937.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:28:40-992937.cfdiComprobante.Fech:10/31/2021 9:28:36 PM
2021-10-31 21:28:40-992937.cfdiComprobante.Total:450.00
2021-10-31 21:28:40-992937.Folio Generado:FE212191
2021-10-31 21:28:40-992937.Timbre Fiscal:A2743975-CA26-4CD9-B13A-2F8151B37B05
2021-10-31 21:28:42-992937.Inicio Envia Factura.FE212191
2021-10-31 21:28:44-992937.Fin Envia Factura.FE212191
2021-10-31 21:28:44-992937.Proceso finalizado. SesionId:992937 Folio Documento:MTY,1-2-0-0-545164,2,DME970301UV7,FE
2021-10-31 21:28:44-992937.-----------------------------------------------------------FIN
2021-10-31 21:31:37-995974.-----------------------------------------------------------INI
2021-10-31 21:31:37-995974.Proceso Inicializado genera_cfdi.aspx. SesionId:995974 Folio Documento:MTY,1-2-0-0-545463,2,DME970301UV7,FE
2021-10-31 21:31:37-995974.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 21:31:37-995974.Server:ACOSRV5 Base:DBSAC7
2021-10-31 21:31:37-995974.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 21:31:37-995974.Siguiente Folio.MTY-FE-1-2-0-0-545463
2021-10-31 21:31:37-995974.Oficina:MTY,Serie:FE,Factura:212192
2021-10-31 21:31:37-995974.Modo Pruebas:False
2021-10-31 21:31:37-995974.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:31:37-995974.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 310500121101800030001. Total: 300.00. Fecha:
2021-10-31 21:31:37-995974.Request.FE212192
2021-10-31 21:31:37-995974.Firmar folio.FE212192
2021-10-31 21:31:38-995974.Timbrar folio.FE212192
2021-10-31 21:31:38-995974.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 21:31:38-995974.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:31:38-995974.cfdiComprobante.Fech:10/31/2021 9:31:33 PM
2021-10-31 21:31:38-995974.cfdiComprobante.Total:300.00
2021-10-31 21:31:38-995974.Folio Generado:FE212192
2021-10-31 21:31:38-995974.Timbre Fiscal:93C4EBEE-8E2E-4E0E-A129-B33D8D7E8820
2021-10-31 21:31:40-995974.Inicio Envia Factura.FE212192
2021-10-31 21:31:41-995974.Fin Envia Factura.FE212192
2021-10-31 21:31:41-995974.Proceso finalizado. SesionId:995974 Folio Documento:MTY,1-2-0-0-545463,2,DME970301UV7,FE
2021-10-31 21:31:41-995974.-----------------------------------------------------------FIN
2021-10-31 21:32:48-1006298.-----------------------------------------------------------INI
2021-10-31 21:32:48-1006298.Proceso Inicializado genera_cfdi.aspx. SesionId:1006298 Folio Documento:MTY,1-2-0-0-545283,2,DME970301UV7,FE
2021-10-31 21:32:48-1006298.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 21:32:48-1006298.Server:ACOSRV5 Base:DBSAC7
2021-10-31 21:32:48-1006298.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 21:32:48-1006298.Siguiente Folio.MTY-FE-1-2-0-0-545283
2021-10-31 21:32:48-1006298.Oficina:MTY,Serie:FE,Factura:212193
2021-10-31 21:32:48-1006298.Modo Pruebas:False
2021-10-31 21:32:48-1006298.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:32:48-1006298.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 160500521101800100007. Total: 650.00. Fecha:
2021-10-31 21:32:48-1006298.Request.FE212193
2021-10-31 21:32:48-1006298.Firmar folio.FE212193
2021-10-31 21:32:48-1006298.Timbrar folio.FE212193
2021-10-31 21:32:48-1006298.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 21:32:48-1006298.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:32:48-1006298.cfdiComprobante.Fech:10/31/2021 9:32:43 PM
2021-10-31 21:32:48-1006298.cfdiComprobante.Total:650.00
2021-10-31 21:32:48-1006298.Folio Generado:FE212193
2021-10-31 21:32:48-1006298.Timbre Fiscal:FDF72225-BDC7-4DBD-B1E2-7D1C410DB7FC
2021-10-31 21:32:50-1006298.Inicio Envia Factura.FE212193
2021-10-31 21:32:51-1006298.Fin Envia Factura.FE212193
2021-10-31 21:32:51-1006298.Proceso finalizado. SesionId:1006298 Folio Documento:MTY,1-2-0-0-545283,2,DME970301UV7,FE
2021-10-31 21:32:51-1006298.-----------------------------------------------------------FIN
2021-10-31 21:33:50-1005788.-----------------------------------------------------------INI
2021-10-31 21:33:50-1005788.Proceso Inicializado genera_cfdi.aspx. SesionId:1005788 Folio Documento:MTY,1-2-0-0-545891,2,DME970301UV7,FE
2021-10-31 21:33:50-1005788.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 21:33:50-1005788.Server:ACOSRV5 Base:DBSAC7
2021-10-31 21:33:50-1005788.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 21:33:50-1005788.Siguiente Folio.MTY-FE-1-2-0-0-545891
2021-10-31 21:33:50-1005788.Oficina:MTY,Serie:FE,Factura:212194
2021-10-31 21:33:50-1005788.Modo Pruebas:False
2021-10-31 21:33:50-1005788.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:33:50-1005788.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 020500521102004150029. Total: 700.00. Fecha:
2021-10-31 21:33:50-1005788.Request.FE212194
2021-10-31 21:33:50-1005788.Firmar folio.FE212194
2021-10-31 21:33:50-1005788.Timbrar folio.FE212194
2021-10-31 21:33:50-1005788.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 21:33:50-1005788.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:33:50-1005788.cfdiComprobante.Fech:10/31/2021 9:33:46 PM
2021-10-31 21:33:50-1005788.cfdiComprobante.Total:700.00
2021-10-31 21:33:51-1005788.Folio Generado:FE212194
2021-10-31 21:33:51-1005788.Timbre Fiscal:D63293E4-A135-4E7B-ABCC-622B54D02F69
2021-10-31 21:33:52-1005788.Inicio Envia Factura.FE212194
2021-10-31 21:33:54-1005788.Fin Envia Factura.FE212194
2021-10-31 21:33:54-1005788.Proceso finalizado. SesionId:1005788 Folio Documento:MTY,1-2-0-0-545891,2,DME970301UV7,FE
2021-10-31 21:33:54-1005788.-----------------------------------------------------------FIN
2021-10-31 21:35:04-1005397.-----------------------------------------------------------INI
2021-10-31 21:35:04-1005397.Proceso Inicializado genera_cfdi.aspx. SesionId:1005397 Folio Documento:MTY,1-2-0-0-545536,2,DME970301UV7,FE
2021-10-31 21:35:04-1005397.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 21:35:04-1005397.Server:ACOSRV5 Base:DBSAC7
2021-10-31 21:35:04-1005397.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 21:35:04-1005397.Siguiente Folio.MTY-FE-1-2-0-0-545536
2021-10-31 21:35:04-1005397.Oficina:MTY,Serie:FE,Factura:212195
2021-10-31 21:35:04-1005397.Modo Pruebas:False
2021-10-31 21:35:04-1005397.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:35:04-1005397.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 020543921101819140284. Total: 350.00. Fecha:
2021-10-31 21:35:04-1005397.Request.FE212195
2021-10-31 21:35:04-1005397.Firmar folio.FE212195
2021-10-31 21:35:04-1005397.Timbrar folio.FE212195
2021-10-31 21:35:04-1005397.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 21:35:04-1005397.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:35:04-1005397.cfdiComprobante.Fech:10/31/2021 9:35:00 PM
2021-10-31 21:35:04-1005397.cfdiComprobante.Total:350.00
2021-10-31 21:35:04-1005397.Folio Generado:FE212195
2021-10-31 21:35:04-1005397.Timbre Fiscal:19EEE1E5-0575-4CA6-BBE6-420AA6D57874
2021-10-31 21:35:06-1005397.Inicio Envia Factura.FE212195
2021-10-31 21:35:07-1005397.Fin Envia Factura.FE212195
2021-10-31 21:35:07-1005397.Proceso finalizado. SesionId:1005397 Folio Documento:MTY,1-2-0-0-545536,2,DME970301UV7,FE
2021-10-31 21:35:07-1005397.-----------------------------------------------------------FIN
2021-10-31 21:36:39-1004786.-----------------------------------------------------------INI
2021-10-31 21:36:39-1004786.Proceso Inicializado genera_cfdi.aspx. SesionId:1004786 Folio Documento:MTY,1-2-0-0-545587,2,DME970301UV7,FE
2021-10-31 21:36:39-1004786.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 21:36:39-1004786.Server:ACOSRV5 Base:DBSAC7
2021-10-31 21:36:39-1004786.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 21:36:39-1004786.Siguiente Folio.MTY-FE-1-2-0-0-545587
2021-10-31 21:36:39-1004786.Oficina:MTY,Serie:FE,Factura:212196
2021-10-31 21:36:39-1004786.Modo Pruebas:False
2021-10-31 21:36:39-1004786.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:36:39-1004786.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 020592021101904220050. Total: 700.00. Fecha:
2021-10-31 21:36:39-1004786.Request.FE212196
2021-10-31 21:36:39-1004786.Firmar folio.FE212196
2021-10-31 21:36:39-1004786.Timbrar folio.FE212196
2021-10-31 21:36:39-1004786.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 21:36:39-1004786.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:36:39-1004786.cfdiComprobante.Fech:10/31/2021 9:36:30 PM
2021-10-31 21:36:39-1004786.cfdiComprobante.Total:700.00
2021-10-31 21:36:39-1004786.Folio Generado:FE212196
2021-10-31 21:36:39-1004786.Timbre Fiscal:0723FF6C-081B-43FE-BB94-D6BFEAB5A92B
2021-10-31 21:36:41-1004786.Inicio Envia Factura.FE212196
2021-10-31 21:36:43-1004786.Fin Envia Factura.FE212196
2021-10-31 21:36:43-1004786.Proceso finalizado. SesionId:1004786 Folio Documento:MTY,1-2-0-0-545587,2,DME970301UV7,FE
2021-10-31 21:36:43-1004786.-----------------------------------------------------------FIN
2021-10-31 21:37:50-1017351.-----------------------------------------------------------INI
2021-10-31 21:37:50-1017351.Proceso Inicializado genera_cfdi.aspx. SesionId:1017351 Folio Documento:MTY,1-2-0-0-545575,2,DME970301UV7,FE
2021-10-31 21:37:50-1017351.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 21:37:50-1017351.Server:ACOSRV5 Base:DBSAC7
2021-10-31 21:37:50-1017351.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 21:37:50-1017351.Siguiente Folio.MTY-FE-1-2-0-0-545575
2021-10-31 21:37:50-1017351.Oficina:MTY,Serie:FE,Factura:212197
2021-10-31 21:37:50-1017351.Modo Pruebas:False
2021-10-31 21:37:50-1017351.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:37:50-1017351.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 020591921101900330016. Total: 600.00. Fecha:
2021-10-31 21:37:50-1017351.Request.FE212197
2021-10-31 21:37:50-1017351.Firmar folio.FE212197
2021-10-31 21:37:50-1017351.Timbrar folio.FE212197
2021-10-31 21:37:50-1017351.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 21:37:50-1017351.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:37:50-1017351.cfdiComprobante.Fech:10/31/2021 9:37:46 PM
2021-10-31 21:37:50-1017351.cfdiComprobante.Total:600.00
2021-10-31 21:37:51-1017351.Folio Generado:FE212197
2021-10-31 21:37:51-1017351.Timbre Fiscal:52364289-1F43-40F5-9FAC-2050F41C1456
2021-10-31 21:37:52-1017351.Inicio Envia Factura.FE212197
2021-10-31 21:37:54-1017351.Fin Envia Factura.FE212197
2021-10-31 21:37:54-1017351.Proceso finalizado. SesionId:1017351 Folio Documento:MTY,1-2-0-0-545575,2,DME970301UV7,FE
2021-10-31 21:37:54-1017351.-----------------------------------------------------------FIN
2021-10-31 21:39:30-1016035.-----------------------------------------------------------INI
2021-10-31 21:39:30-1016035.Proceso Inicializado genera_cfdi.aspx. SesionId:1016035 Folio Documento:MTY,1-2-0-0-545574,2,DME970301UV7,FE
2021-10-31 21:39:30-1016035.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 21:39:30-1016035.Server:ACOSRV5 Base:DBSAC7
2021-10-31 21:39:30-1016035.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 21:39:30-1016035.Siguiente Folio.MTY-FE-1-2-0-0-545574
2021-10-31 21:39:30-1016035.Oficina:MTY,Serie:FE,Factura:212198
2021-10-31 21:39:30-1016035.Modo Pruebas:False
2021-10-31 21:39:30-1016035.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:39:30-1016035.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 020591921101900320015. Total: 600.00. Fecha:
2021-10-31 21:39:30-1016035.Request.FE212198
2021-10-31 21:39:30-1016035.Firmar folio.FE212198
2021-10-31 21:39:30-1016035.Timbrar folio.FE212198
2021-10-31 21:39:30-1016035.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 21:39:30-1016035.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:39:30-1016035.cfdiComprobante.Fech:10/31/2021 9:39:26 PM
2021-10-31 21:39:30-1016035.cfdiComprobante.Total:600.00
2021-10-31 21:39:31-1016035.Folio Generado:FE212198
2021-10-31 21:39:31-1016035.Timbre Fiscal:0336E762-D368-432F-9F09-9B3AFE5465BE
2021-10-31 21:39:32-1016035.Inicio Envia Factura.FE212198
2021-10-31 21:39:34-1016035.Fin Envia Factura.FE212198
2021-10-31 21:39:34-1016035.Proceso finalizado. SesionId:1016035 Folio Documento:MTY,1-2-0-0-545574,2,DME970301UV7,FE
2021-10-31 21:39:34-1016035.-----------------------------------------------------------FIN
2021-10-31 21:42:08-1009027.-----------------------------------------------------------INI
2021-10-31 21:42:08-1009027.Proceso Inicializado genera_cfdi.aspx. SesionId:1009027 Folio Documento:MTY,1-2-0-0-548291,2,AYA150408ND1,FE
2021-10-31 21:42:08-1009027.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 21:42:08-1009027.Server:ACOSRV5 Base:DBSAC7
2021-10-31 21:42:08-1009027.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 21:42:08-1009027.Siguiente Folio.MTY-FE-1-2-0-0-548291
2021-10-31 21:42:08-1009027.Oficina:MTY,Serie:FE,Factura:212199
2021-10-31 21:42:08-1009027.Modo Pruebas:False
2021-10-31 21:42:08-1009027.cfdiReceptor.Rfc:AYA150408ND1
2021-10-31 21:42:08-1009027.Cliente:100013. Email:patricia@yalo.com. Boleto: 020543921102821310254. Total: 700.00. Fecha:
2021-10-31 21:42:08-1009027.Request.FE212199
2021-10-31 21:42:08-1009027.Firmar folio.FE212199
2021-10-31 21:42:08-1009027.Timbrar folio.FE212199
2021-10-31 21:42:08-1009027.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 21:42:08-1009027.cfdiReceptor.Rfc:AYA150408ND1
2021-10-31 21:42:08-1009027.cfdiComprobante.Fech:10/31/2021 9:41:46 PM
2021-10-31 21:42:08-1009027.cfdiComprobante.Total:700.00
2021-10-31 21:42:09-1009027.Folio Generado:FE212199
2021-10-31 21:42:09-1009027.Timbre Fiscal:491D3EBB-FB37-4377-9D3A-49422B4A6ACC
2021-10-31 21:42:11-1009027.Inicio Envia Factura.FE212199
2021-10-31 21:42:12-1009027.Fin Envia Factura.FE212199
2021-10-31 21:42:12-1009027.Proceso finalizado. SesionId:1009027 Folio Documento:MTY,1-2-0-0-548291,2,AYA150408ND1,FE
2021-10-31 21:42:12-1009027.-----------------------------------------------------------FIN
2021-10-31 21:42:37-1018140.-----------------------------------------------------------INI
2021-10-31 21:42:37-1018140.Proceso Inicializado genera_cfdi.aspx. SesionId:1018140 Folio Documento:MTY,1-2-0-0-545585,2,DME970301UV7,FE
2021-10-31 21:42:37-1018140.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 21:42:37-1018140.Server:ACOSRV5 Base:DBSAC7
2021-10-31 21:42:37-1018140.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 21:42:37-1018140.Siguiente Folio.MTY-FE-1-2-0-0-545585
2021-10-31 21:42:37-1018140.Oficina:MTY,Serie:FE,Factura:212200
2021-10-31 21:42:37-1018140.Modo Pruebas:False
2021-10-31 21:42:37-1018140.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:42:37-1018140.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 020500321101902130044. Total: 400.00. Fecha:
2021-10-31 21:42:37-1018140.Request.FE212200
2021-10-31 21:42:37-1018140.Firmar folio.FE212200
2021-10-31 21:42:37-1018140.Timbrar folio.FE212200
2021-10-31 21:42:37-1018140.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 21:42:37-1018140.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:42:37-1018140.cfdiComprobante.Fech:10/31/2021 9:42:32 PM
2021-10-31 21:42:37-1018140.cfdiComprobante.Total:400.00
2021-10-31 21:42:37-1018140.Folio Generado:FE212200
2021-10-31 21:42:37-1018140.Timbre Fiscal:80CDB31E-762B-4A62-8BF0-20D04C134D9D
2021-10-31 21:42:39-1018140.Inicio Envia Factura.FE212200
2021-10-31 21:42:40-1018140.Fin Envia Factura.FE212200
2021-10-31 21:42:40-1018140.Proceso finalizado. SesionId:1018140 Folio Documento:MTY,1-2-0-0-545585,2,DME970301UV7,FE
2021-10-31 21:42:40-1018140.-----------------------------------------------------------FIN
2021-10-31 21:43:46-1013629.-----------------------------------------------------------INI
2021-10-31 21:43:46-1013629.Proceso Inicializado genera_cfdi.aspx. SesionId:1013629 Folio Documento:MTY,1-2-0-0-545562,2,DME970301UV7,FE
2021-10-31 21:43:46-1013629.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 21:43:46-1013629.Server:ACOSRV5 Base:DBSAC7
2021-10-31 21:43:46-1013629.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 21:43:46-1013629.Siguiente Folio.MTY-FE-1-2-0-0-545562
2021-10-31 21:43:46-1013629.Oficina:MTY,Serie:FE,Factura:212201
2021-10-31 21:43:46-1013629.Modo Pruebas:False
2021-10-31 21:43:46-1013629.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:43:46-1013629.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 020591521101823170337. Total: 450.00. Fecha:
2021-10-31 21:43:46-1013629.Request.FE212201
2021-10-31 21:43:46-1013629.Firmar folio.FE212201
2021-10-31 21:43:46-1013629.Timbrar folio.FE212201
2021-10-31 21:43:46-1013629.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 21:43:46-1013629.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:43:46-1013629.cfdiComprobante.Fech:10/31/2021 9:43:40 PM
2021-10-31 21:43:46-1013629.cfdiComprobante.Total:450.00
2021-10-31 21:43:46-1013629.Folio Generado:FE212201
2021-10-31 21:43:46-1013629.Timbre Fiscal:4F760F3F-B225-48A3-A0C6-631F85C397EE
2021-10-31 21:43:48-1013629.Inicio Envia Factura.FE212201
2021-10-31 21:43:49-1013629.Fin Envia Factura.FE212201
2021-10-31 21:43:49-1013629.Proceso finalizado. SesionId:1013629 Folio Documento:MTY,1-2-0-0-545562,2,DME970301UV7,FE
2021-10-31 21:43:49-1013629.-----------------------------------------------------------FIN
2021-10-31 21:45:03-1016754.-----------------------------------------------------------INI
2021-10-31 21:45:03-1016754.Proceso Inicializado genera_cfdi.aspx. SesionId:1016754 Folio Documento:MTY,1-2-0-0-546369,2,DME970301UV7,FE
2021-10-31 21:45:03-1016754.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 21:45:03-1016754.Server:ACOSRV5 Base:DBSAC7
2021-10-31 21:45:03-1016754.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 21:45:03-1016754.Siguiente Folio.MTY-FE-1-2-0-0-546369
2021-10-31 21:45:03-1016754.Oficina:MTY,Serie:FE,Factura:212202
2021-10-31 21:45:03-1016754.Modo Pruebas:False
2021-10-31 21:45:03-1016754.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:45:03-1016754.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 330532721102100180012. Total: 200.00. Fecha:
2021-10-31 21:45:03-1016754.Request.FE212202
2021-10-31 21:45:03-1016754.Firmar folio.FE212202
2021-10-31 21:45:03-1016754.Timbrar folio.FE212202
2021-10-31 21:45:03-1016754.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 21:45:03-1016754.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:45:03-1016754.cfdiComprobante.Fech:10/31/2021 9:44:56 PM
2021-10-31 21:45:03-1016754.cfdiComprobante.Total:200.00
2021-10-31 21:45:03-1016754.Folio Generado:FE212202
2021-10-31 21:45:03-1016754.Timbre Fiscal:9CFDB04E-4870-4F9A-B0B0-3005162393F8
2021-10-31 21:45:05-1016754.Inicio Envia Factura.FE212202
2021-10-31 21:45:06-1016754.Fin Envia Factura.FE212202
2021-10-31 21:45:06-1016754.Proceso finalizado. SesionId:1016754 Folio Documento:MTY,1-2-0-0-546369,2,DME970301UV7,FE
2021-10-31 21:45:06-1016754.-----------------------------------------------------------FIN
2021-10-31 21:46:19-1011828.-----------------------------------------------------------INI
2021-10-31 21:46:19-1011828.Proceso Inicializado genera_cfdi.aspx. SesionId:1011828 Folio Documento:MTY,1-2-0-0-546170,2,DME970301UV7,FE
2021-10-31 21:46:19-1011828.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 21:46:19-1011828.Server:ACOSRV5 Base:DBSAC7
2021-10-31 21:46:19-1011828.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 21:46:19-1011828.Siguiente Folio.MTY-FE-1-2-0-0-546170
2021-10-31 21:46:19-1011828.Oficina:MTY,Serie:FE,Factura:212203
2021-10-31 21:46:19-1011828.Modo Pruebas:False
2021-10-31 21:46:19-1011828.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:46:19-1011828.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 020543921102023570304. Total: 500.00. Fecha:
2021-10-31 21:46:19-1011828.Request.FE212203
2021-10-31 21:46:19-1011828.Firmar folio.FE212203
2021-10-31 21:46:19-1011828.Timbrar folio.FE212203
2021-10-31 21:46:19-1011828.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 21:46:19-1011828.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:46:19-1011828.cfdiComprobante.Fech:10/31/2021 9:46:15 PM
2021-10-31 21:46:19-1011828.cfdiComprobante.Total:500.00
2021-10-31 21:46:19-1011828.Folio Generado:FE212203
2021-10-31 21:46:19-1011828.Timbre Fiscal:52FB5CDD-AF19-482F-93E8-024DE5CE95B8
2021-10-31 21:46:21-1011828.Inicio Envia Factura.FE212203
2021-10-31 21:46:22-1011828.Fin Envia Factura.FE212203
2021-10-31 21:46:22-1011828.Proceso finalizado. SesionId:1011828 Folio Documento:MTY,1-2-0-0-546170,2,DME970301UV7,FE
2021-10-31 21:46:22-1011828.-----------------------------------------------------------FIN
2021-10-31 21:48:05-1012473.-----------------------------------------------------------INI
2021-10-31 21:48:05-1012473.Proceso Inicializado genera_cfdi.aspx. SesionId:1012473 Folio Documento:MTY,1-2-0-0-545898,2,DME970301UV7,FE
2021-10-31 21:48:05-1012473.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 21:48:05-1012473.Server:ACOSRV5 Base:DBSAC7
2021-10-31 21:48:05-1012473.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 21:48:05-1012473.Siguiente Folio.MTY-FE-1-2-0-0-545898
2021-10-31 21:48:05-1012473.Oficina:MTY,Serie:FE,Factura:212204
2021-10-31 21:48:05-1012473.Modo Pruebas:False
2021-10-31 21:48:05-1012473.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:48:05-1012473.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 020543921102007300036. Total: 500.00. Fecha:
2021-10-31 21:48:05-1012473.Request.FE212204
2021-10-31 21:48:05-1012473.Firmar folio.FE212204
2021-10-31 21:48:06-1012473.Timbrar folio.FE212204
2021-10-31 21:48:06-1012473.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 21:48:06-1012473.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:48:06-1012473.cfdiComprobante.Fech:10/31/2021 9:48:01 PM
2021-10-31 21:48:06-1012473.cfdiComprobante.Total:500.00
2021-10-31 21:48:06-1012473.Folio Generado:FE212204
2021-10-31 21:48:06-1012473.Timbre Fiscal:DAB6B97A-3380-41F6-BB04-63D74F05FA55
2021-10-31 21:48:08-1012473.Inicio Envia Factura.FE212204
2021-10-31 21:48:09-1012473.Fin Envia Factura.FE212204
2021-10-31 21:48:09-1012473.Proceso finalizado. SesionId:1012473 Folio Documento:MTY,1-2-0-0-545898,2,DME970301UV7,FE
2021-10-31 21:48:09-1012473.-----------------------------------------------------------FIN
2021-10-31 21:49:38-1030365.-----------------------------------------------------------INI
2021-10-31 21:49:38-1030365.Proceso Inicializado genera_cfdi.aspx. SesionId:1030365 Folio Documento:MTY,1-2-0-0-546618,2,DME970301UV7,FE
2021-10-31 21:49:38-1030365.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 21:49:38-1030365.Server:ACOSRV5 Base:DBSAC7
2021-10-31 21:49:38-1030365.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 21:49:38-1030365.Siguiente Folio.MTY-FE-1-2-0-0-546618
2021-10-31 21:49:38-1030365.Oficina:MTY,Serie:FE,Factura:212205
2021-10-31 21:49:38-1030365.Modo Pruebas:False
2021-10-31 21:49:38-1030365.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:49:38-1030365.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 310500321102200000001. Total: 500.00. Fecha:
2021-10-31 21:49:38-1030365.Request.FE212205
2021-10-31 21:49:38-1030365.Firmar folio.FE212205
2021-10-31 21:49:38-1030365.Timbrar folio.FE212205
2021-10-31 21:49:38-1030365.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 21:49:38-1030365.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:49:38-1030365.cfdiComprobante.Fech:10/31/2021 9:49:32 PM
2021-10-31 21:49:38-1030365.cfdiComprobante.Total:500.00
2021-10-31 21:49:38-1030365.Folio Generado:FE212205
2021-10-31 21:49:38-1030365.Timbre Fiscal:78276480-B46C-45D8-A6F8-9EF2FA9D6F4D
2021-10-31 21:49:40-1030365.Inicio Envia Factura.FE212205
2021-10-31 21:49:41-1030365.Fin Envia Factura.FE212205
2021-10-31 21:49:41-1030365.Proceso finalizado. SesionId:1030365 Folio Documento:MTY,1-2-0-0-546618,2,DME970301UV7,FE
2021-10-31 21:49:41-1030365.-----------------------------------------------------------FIN
2021-10-31 21:50:03-1025344.-----------------------------------------------------------INI
2021-10-31 21:50:03-1025344.Proceso Inicializado genera_cfdi.aspx. SesionId:1025344 Folio Documento:MTY,1-2-0-0-546243,2,ROGJ680102TSA,FE
2021-10-31 21:50:03-1025344.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 21:50:03-1025344.Server:ACOSRV5 Base:DBSAC7
2021-10-31 21:50:03-1025344.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 21:50:03-1025344.Siguiente Folio.MTY-FE-1-2-0-0-546243
2021-10-31 21:50:03-1025344.Oficina:MTY,Serie:FE,Factura:212206
2021-10-31 21:50:03-1025344.Modo Pruebas:False
2021-10-31 21:50:03-1025344.cfdiReceptor.Rfc:ROGJ680102TSA
2021-10-31 21:50:03-1025344.Cliente:100014. Email:arleth.alita7@gmail.com. Boleto: 260500121102020460250. Total: 350.00. Fecha:
2021-10-31 21:50:03-1025344.Request.FE212206
2021-10-31 21:50:03-1025344.Firmar folio.FE212206
2021-10-31 21:50:03-1025344.Timbrar folio.FE212206
2021-10-31 21:50:03-1025344.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 21:50:03-1025344.cfdiReceptor.Rfc:ROGJ680102TSA
2021-10-31 21:50:03-1025344.cfdiComprobante.Fech:10/31/2021 9:49:55 PM
2021-10-31 21:50:03-1025344.cfdiComprobante.Total:350.00
2021-10-31 21:50:03-1025344.Folio Generado:FE212206
2021-10-31 21:50:03-1025344.Timbre Fiscal:5731419C-A979-40A5-B159-7FF85C0A2256
2021-10-31 21:50:05-1025344.Inicio Envia Factura.FE212206
2021-10-31 21:50:06-1025344.Fin Envia Factura.FE212206
2021-10-31 21:50:06-1025344.Proceso finalizado. SesionId:1025344 Folio Documento:MTY,1-2-0-0-546243,2,ROGJ680102TSA,FE
2021-10-31 21:50:06-1025344.-----------------------------------------------------------FIN
2021-10-31 21:50:50-1036243.-----------------------------------------------------------INI
2021-10-31 21:50:50-1036243.Proceso Inicializado genera_cfdi.aspx. SesionId:1036243 Folio Documento:MTY,1-2-0-0-546453,2,DME970301UV7,FE
2021-10-31 21:50:50-1036243.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 21:50:50-1036243.Server:ACOSRV5 Base:DBSAC7
2021-10-31 21:50:50-1036243.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 21:50:50-1036243.Siguiente Folio.MTY-FE-1-2-0-0-546453
2021-10-31 21:50:50-1036243.Oficina:MTY,Serie:FE,Factura:212207
2021-10-31 21:50:50-1036243.Modo Pruebas:False
2021-10-31 21:50:50-1036243.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:50:50-1036243.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 020592021102122550243. Total: 700.00. Fecha:
2021-10-31 21:50:50-1036243.Request.FE212207
2021-10-31 21:50:50-1036243.Firmar folio.FE212207
2021-10-31 21:50:50-1036243.Timbrar folio.FE212207
2021-10-31 21:50:50-1036243.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 21:50:50-1036243.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:50:50-1036243.cfdiComprobante.Fech:10/31/2021 9:50:45 PM
2021-10-31 21:50:50-1036243.cfdiComprobante.Total:700.00
2021-10-31 21:50:50-1036243.Folio Generado:FE212207
2021-10-31 21:50:50-1036243.Timbre Fiscal:47A34554-44A5-47CC-9C25-10E083CEB353
2021-10-31 21:50:52-1036243.Inicio Envia Factura.FE212207
2021-10-31 21:50:53-1036243.Fin Envia Factura.FE212207
2021-10-31 21:50:53-1036243.Proceso finalizado. SesionId:1036243 Folio Documento:MTY,1-2-0-0-546453,2,DME970301UV7,FE
2021-10-31 21:50:53-1036243.-----------------------------------------------------------FIN
2021-10-31 21:52:07-1030385.-----------------------------------------------------------INI
2021-10-31 21:52:07-1030385.Proceso Inicializado genera_cfdi.aspx. SesionId:1030385 Folio Documento:MTY,1-2-0-0-546457,2,DME970301UV7,FE
2021-10-31 21:52:07-1030385.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 21:52:07-1030385.Server:ACOSRV5 Base:DBSAC7
2021-10-31 21:52:07-1030385.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 21:52:07-1030385.Siguiente Folio.MTY-FE-1-2-0-0-546457
2021-10-31 21:52:07-1030385.Oficina:MTY,Serie:FE,Factura:212208
2021-10-31 21:52:07-1030385.Modo Pruebas:False
2021-10-31 21:52:07-1030385.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:52:07-1030385.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 070507321102121330210. Total: 900.00. Fecha:
2021-10-31 21:52:07-1030385.Request.FE212208
2021-10-31 21:52:07-1030385.Firmar folio.FE212208
2021-10-31 21:52:07-1030385.Timbrar folio.FE212208
2021-10-31 21:52:07-1030385.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 21:52:07-1030385.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:52:07-1030385.cfdiComprobante.Fech:10/31/2021 9:51:59 PM
2021-10-31 21:52:07-1030385.cfdiComprobante.Total:900.00
2021-10-31 21:52:08-1030385.Folio Generado:FE212208
2021-10-31 21:52:08-1030385.Timbre Fiscal:6C416C5A-D0DF-4867-8DD3-5A14716DB939
2021-10-31 21:52:10-1030385.Inicio Envia Factura.FE212208
2021-10-31 21:52:12-1030385.Fin Envia Factura.FE212208
2021-10-31 21:52:12-1030385.Proceso finalizado. SesionId:1030385 Folio Documento:MTY,1-2-0-0-546457,2,DME970301UV7,FE
2021-10-31 21:52:12-1030385.-----------------------------------------------------------FIN
2021-10-31 21:53:44-1039019.-----------------------------------------------------------INI
2021-10-31 21:53:44-1039019.Proceso Inicializado genera_cfdi.aspx. SesionId:1039019 Folio Documento:MTY,1-2-0-0-546390,2,DME970301UV7,FE
2021-10-31 21:53:44-1039019.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 21:53:44-1039019.Server:ACOSRV5 Base:DBSAC7
2021-10-31 21:53:44-1039019.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 21:53:44-1039019.Siguiente Folio.MTY-FE-1-2-0-0-546390
2021-10-31 21:53:44-1039019.Oficina:MTY,Serie:FE,Factura:212209
2021-10-31 21:53:44-1039019.Modo Pruebas:False
2021-10-31 21:53:44-1039019.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:53:44-1039019.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 020592021102108160042. Total: 650.00. Fecha:
2021-10-31 21:53:44-1039019.Request.FE212209
2021-10-31 21:53:44-1039019.Firmar folio.FE212209
2021-10-31 21:53:44-1039019.Timbrar folio.FE212209
2021-10-31 21:53:44-1039019.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 21:53:44-1039019.cfdiReceptor.Rfc:DME970301UV7
2021-10-31 21:53:44-1039019.cfdiComprobante.Fech:10/31/2021 9:53:40 PM
2021-10-31 21:53:44-1039019.cfdiComprobante.Total:650.00
2021-10-31 21:53:44-1039019.Folio Generado:FE212209
2021-10-31 21:53:44-1039019.Timbre Fiscal:B60FC887-DDDB-42F5-AD86-BA134EF6DE12
2021-10-31 21:53:46-1039019.Inicio Envia Factura.FE212209
2021-10-31 21:53:48-1039019.Fin Envia Factura.FE212209
2021-10-31 21:53:48-1039019.Proceso finalizado. SesionId:1039019 Folio Documento:MTY,1-2-0-0-546390,2,DME970301UV7,FE
2021-10-31 21:53:48-1039019.-----------------------------------------------------------FIN
2021-10-31 22:00:48-1036665.-----------------------------------------------------------INI
2021-10-31 22:00:48-1036665.Proceso Inicializado genera_cfdi.aspx. SesionId:1036665 Folio Documento:MTY,1-2-0-0-547697,2,MPH021204T35,FE
2021-10-31 22:00:48-1036665.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 22:00:48-1036665.Server:ACOSRV5 Base:DBSAC7
2021-10-31 22:00:48-1036665.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 22:00:48-1036665.Siguiente Folio.MTY-FE-1-2-0-0-547697
2021-10-31 22:00:48-1036665.Oficina:MTY,Serie:FE,Factura:212210
2021-10-31 22:00:48-1036665.Modo Pruebas:False
2021-10-31 22:00:48-1036665.cfdiReceptor.Rfc:MPH021204T35
2021-10-31 22:00:48-1036665.Cliente:100015. Email:gosiarozycka@hotmail.com. Boleto: 020543921102613030152. Total: 700.00. Fecha:
2021-10-31 22:00:48-1036665.Request.FE212210
2021-10-31 22:00:48-1036665.Firmar folio.FE212210
2021-10-31 22:00:49-1036665.Timbrar folio.FE212210
2021-10-31 22:00:49-1036665.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 22:00:49-1036665.cfdiReceptor.Rfc:MPH021204T35
2021-10-31 22:00:49-1036665.cfdiComprobante.Fech:10/31/2021 10:00:25 PM
2021-10-31 22:00:49-1036665.cfdiComprobante.Total:700.00
2021-10-31 22:00:50-1036665.Folio Generado:FE212210
2021-10-31 22:00:50-1036665.Timbre Fiscal:7072204E-DA14-425B-A63F-90263712C612
2021-10-31 22:00:52-1036665.Inicio Envia Factura.FE212210
2021-10-31 22:00:54-1036665.Fin Envia Factura.FE212210
2021-10-31 22:00:54-1036665.Proceso finalizado. SesionId:1036665 Folio Documento:MTY,1-2-0-0-547697,2,MPH021204T35,FE
2021-10-31 22:00:54-1036665.-----------------------------------------------------------FIN
2021-10-31 22:11:45-1043501.-----------------------------------------------------------INI
2021-10-31 22:11:45-1043501.Proceso Inicializado genera_cfdi.aspx. SesionId:1043501 Folio Documento:MTY,1-1-2-6020-102566,2,SII170421U48,FE
2021-10-31 22:11:45-1043501.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 22:11:45-1043501.Server:ACOSRV5 Base:DBSAC7
2021-10-31 22:11:45-1043501.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 22:11:45-1043501.Siguiente Folio.MTY-FE-1-1-2-6020-102566
2021-10-31 22:11:45-1043501.Oficina:MTY,Serie:FE,Factura:212211
2021-10-31 22:11:45-1043501.Modo Pruebas:False
2021-10-31 22:11:45-1043501.cfdiReceptor.Rfc:SII170421U48
2021-10-31 22:11:45-1043501.Cliente:038090. Email:nelson.arizmen@gmail.com. Boleto: 011102566. Total: 550.00. Fecha:
2021-10-31 22:11:45-1043501.Request.FE212211
2021-10-31 22:11:45-1043501.Firmar folio.FE212211
2021-10-31 22:11:45-1043501.Timbrar folio.FE212211
2021-10-31 22:11:45-1043501.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 22:11:45-1043501.cfdiReceptor.Rfc:SII170421U48
2021-10-31 22:11:45-1043501.cfdiComprobante.Fech:10/31/2021 10:08:24 PM
2021-10-31 22:11:45-1043501.cfdiComprobante.Total:550.00
2021-10-31 22:11:46-1043501.Folio Generado:FE212211
2021-10-31 22:11:46-1043501.Timbre Fiscal:EA19F42A-8A9D-4E09-98D2-CC9888352637
2021-10-31 22:11:48-1043501.Inicio Envia Factura.FE212211
2021-10-31 22:11:49-1043501.Fin Envia Factura.FE212211
2021-10-31 22:11:49-1043501.Proceso finalizado. SesionId:1043501 Folio Documento:MTY,1-1-2-6020-102566,2,SII170421U48,FE
2021-10-31 22:11:49-1043501.-----------------------------------------------------------FIN
2021-10-31 22:12:52-1052241.-----------------------------------------------------------INI
2021-10-31 22:12:52-1052241.Proceso Inicializado genera_cfdi.aspx. SesionId:1052241 Folio Documento:MTY,1-2-0-0-548199,2,FEH781106F99,FE
2021-10-31 22:12:52-1052241.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 22:12:52-1052241.Server:ACOSRV5 Base:DBSAC7
2021-10-31 22:12:52-1052241.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 22:12:52-1052241.Siguiente Folio.MTY-FE-1-2-0-0-548199
2021-10-31 22:12:52-1052241.Oficina:MTY,Serie:FE,Factura:212212
2021-10-31 22:12:52-1052241.Modo Pruebas:False
2021-10-31 22:12:52-1052241.cfdiReceptor.Rfc:FEH781106F99
2021-10-31 22:12:52-1052241.Cliente:100016. Email:kaesceer@gmail.com. Boleto: 310500321102723440272. Total: 450.00. Fecha:
2021-10-31 22:12:52-1052241.Request.FE212212
2021-10-31 22:12:52-1052241.Firmar folio.FE212212
2021-10-31 22:12:52-1052241.Timbrar folio.FE212212
2021-10-31 22:12:52-1052241.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 22:12:52-1052241.cfdiReceptor.Rfc:FEH781106F99
2021-10-31 22:12:52-1052241.cfdiComprobante.Fech:10/31/2021 10:11:51 PM
2021-10-31 22:12:52-1052241.cfdiComprobante.Total:450.00
2021-10-31 22:12:52-1052241.Folio Generado:FE212212
2021-10-31 22:12:52-1052241.Timbre Fiscal:7C9FD62D-F06E-4900-940A-963294C219DF
2021-10-31 22:12:54-1052241.Inicio Envia Factura.FE212212
2021-10-31 22:12:55-1052241.Fin Envia Factura.FE212212
2021-10-31 22:12:55-1052241.Proceso finalizado. SesionId:1052241 Folio Documento:MTY,1-2-0-0-548199,2,FEH781106F99,FE
2021-10-31 22:12:55-1052241.-----------------------------------------------------------FIN
2021-10-31 22:13:41-1062673.-----------------------------------------------------------INI
2021-10-31 22:13:41-1062673.Proceso Inicializado genera_cfdi.aspx. SesionId:1062673 Folio Documento:MTY,1-1-2-6020-102567,2,SII170421U48,FE
2021-10-31 22:13:41-1062673.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 22:13:41-1062673.Server:ACOSRV5 Base:DBSAC7
2021-10-31 22:13:41-1062673.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 22:13:41-1062673.Siguiente Folio.MTY-FE-1-1-2-6020-102567
2021-10-31 22:13:41-1062673.Oficina:MTY,Serie:FE,Factura:212213
2021-10-31 22:13:41-1062673.Modo Pruebas:False
2021-10-31 22:13:41-1062673.cfdiReceptor.Rfc:SII170421U48
2021-10-31 22:13:41-1062673.Cliente:038090. Email:nelson.arizmen@gmail.com. Boleto: 011102567. Total: 550.00. Fecha:
2021-10-31 22:13:41-1062673.Request.FE212213
2021-10-31 22:13:41-1062673.Firmar folio.FE212213
2021-10-31 22:13:41-1062673.Timbrar folio.FE212213
2021-10-31 22:13:41-1062673.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 22:13:41-1062673.cfdiReceptor.Rfc:SII170421U48
2021-10-31 22:13:41-1062673.cfdiComprobante.Fech:10/31/2021 10:13:23 PM
2021-10-31 22:13:41-1062673.cfdiComprobante.Total:550.00
2021-10-31 22:13:41-1062673.Folio Generado:FE212213
2021-10-31 22:13:41-1062673.Timbre Fiscal:CAB10B0E-9D25-4001-AEFF-3CEA16E03234
2021-10-31 22:13:43-1062673.Inicio Envia Factura.FE212213
2021-10-31 22:13:44-1062673.Fin Envia Factura.FE212213
2021-10-31 22:13:44-1062673.Proceso finalizado. SesionId:1062673 Folio Documento:MTY,1-1-2-6020-102567,2,SII170421U48,FE
2021-10-31 22:13:44-1062673.-----------------------------------------------------------FIN
2021-10-31 22:22:06-1074345.-----------------------------------------------------------INI
2021-10-31 22:22:06-1074345.Proceso Inicializado genera_cfdi.aspx. SesionId:1074345 Folio Documento:MTY,1-1-2-6034-102831,2,AACA801108V84,FE
2021-10-31 22:22:06-1074345.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 22:22:06-1074345.Server:ACOSRV5 Base:DBSAC7
2021-10-31 22:22:06-1074345.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 22:22:06-1074345.Siguiente Folio.MTY-FE-1-1-2-6034-102831
2021-10-31 22:22:07-1074345.Oficina:MTY,Serie:FE,Factura:212214
2021-10-31 22:22:07-1074345.Modo Pruebas:False
2021-10-31 22:22:07-1074345.cfdiReceptor.Rfc:AACA801108V84
2021-10-31 22:22:07-1074345.Cliente:093639. Email:alf08_11@hotmail.com. Boleto: 011102831. Total: 390.00. Fecha:
2021-10-31 22:22:07-1074345.Request.FE212214
2021-10-31 22:22:07-1074345.Firmar folio.FE212214
2021-10-31 22:22:07-1074345.Timbrar folio.FE212214
2021-10-31 22:22:07-1074345.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 22:22:07-1074345.cfdiReceptor.Rfc:AACA801108V84
2021-10-31 22:22:07-1074345.cfdiComprobante.Fech:10/31/2021 10:21:32 PM
2021-10-31 22:22:07-1074345.cfdiComprobante.Total:390.00
2021-10-31 22:22:08-1074345.Folio Generado:FE212214
2021-10-31 22:22:08-1074345.Timbre Fiscal:02014FDA-BD11-4825-BB1E-3D7DC40ED0DD
2021-10-31 22:22:10-1074345.Inicio Envia Factura.FE212214
2021-10-31 22:22:11-1074345.Fin Envia Factura.FE212214
2021-10-31 22:22:11-1074345.Proceso finalizado. SesionId:1074345 Folio Documento:MTY,1-1-2-6034-102831,2,AACA801108V84,FE
2021-10-31 22:22:11-1074345.-----------------------------------------------------------FIN
2021-10-31 22:24:05-1078610.-----------------------------------------------------------INI
2021-10-31 22:24:05-1078610.Proceso Inicializado genera_cfdi.aspx. SesionId:1078610 Folio Documento:MTY,1-1-2-6034-102832,2,AACA801108V84,FE
2021-10-31 22:24:05-1078610.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 22:24:05-1078610.Server:ACOSRV5 Base:DBSAC7
2021-10-31 22:24:05-1078610.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 22:24:05-1078610.Siguiente Folio.MTY-FE-1-1-2-6034-102832
2021-10-31 22:24:05-1078610.Oficina:MTY,Serie:FE,Factura:212215
2021-10-31 22:24:05-1078610.Modo Pruebas:False
2021-10-31 22:24:05-1078610.cfdiReceptor.Rfc:AACA801108V84
2021-10-31 22:24:05-1078610.Cliente:093639. Email:alf08_11@hotmail.com. Boleto: 011102832. Total: 390.00. Fecha:
2021-10-31 22:24:05-1078610.Request.FE212215
2021-10-31 22:24:05-1078610.Firmar folio.FE212215
2021-10-31 22:24:05-1078610.Timbrar folio.FE212215
2021-10-31 22:24:05-1078610.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 22:24:05-1078610.cfdiReceptor.Rfc:AACA801108V84
2021-10-31 22:24:05-1078610.cfdiComprobante.Fech:10/31/2021 10:23:59 PM
2021-10-31 22:24:05-1078610.cfdiComprobante.Total:390.00
2021-10-31 22:24:06-1078610.Folio Generado:FE212215
2021-10-31 22:24:06-1078610.Timbre Fiscal:64151E1B-9741-467C-9F9F-A3C914D47B8E
2021-10-31 22:24:08-1078610.Inicio Envia Factura.FE212215
2021-10-31 22:24:09-1078610.Fin Envia Factura.FE212215
2021-10-31 22:24:09-1078610.Proceso finalizado. SesionId:1078610 Folio Documento:MTY,1-1-2-6034-102832,2,AACA801108V84,FE
2021-10-31 22:24:09-1078610.-----------------------------------------------------------FIN
2021-10-31 22:25:21-1096398.-----------------------------------------------------------INI
2021-10-31 22:25:21-1096398.Proceso Inicializado genera_cfdi.aspx. SesionId:1096398 Folio Documento:MTY,1-2-0-0-548067,2,MAIN9602046E8,FE
2021-10-31 22:25:21-1096398.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 22:25:21-1096398.Server:ACOSRV5 Base:DBSAC7
2021-10-31 22:25:21-1096398.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 22:25:21-1096398.Siguiente Folio.MTY-FE-1-2-0-0-548067
2021-10-31 22:25:21-1096398.Oficina:MTY,Serie:FE,Factura:212216
2021-10-31 22:25:21-1096398.Modo Pruebas:False
2021-10-31 22:25:21-1096398.cfdiReceptor.Rfc:MAIN9602046E8
2021-10-31 22:25:21-1096398.Cliente:100017. Email:nayelimartinezi@hotmail.com. Boleto: 300500321102723180258. Total: 450.00. Fecha:
2021-10-31 22:25:21-1096398.Request.FE212216
2021-10-31 22:25:21-1096398.Firmar folio.FE212216
2021-10-31 22:25:21-1096398.Timbrar folio.FE212216
2021-10-31 22:25:21-1096398.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 22:25:21-1096398.cfdiReceptor.Rfc:MAIN9602046E8
2021-10-31 22:25:21-1096398.cfdiComprobante.Fech:10/31/2021 10:25:15 PM
2021-10-31 22:25:21-1096398.cfdiComprobante.Total:450.00
2021-10-31 22:25:22-1096398.Folio Generado:FE212216
2021-10-31 22:25:22-1096398.Timbre Fiscal:7E801F5A-2CC9-4547-ABF0-1A3DBB778FD2
2021-10-31 22:25:23-1096398.Inicio Envia Factura.FE212216
2021-10-31 22:25:25-1096398.Fin Envia Factura.FE212216
2021-10-31 22:25:25-1096398.Proceso finalizado. SesionId:1096398 Folio Documento:MTY,1-2-0-0-548067,2,MAIN9602046E8,FE
2021-10-31 22:25:25-1096398.-----------------------------------------------------------FIN
2021-10-31 22:26:26-1080258.-----------------------------------------------------------INI
2021-10-31 22:26:26-1080258.Proceso Inicializado genera_cfdi.aspx. SesionId:1080258 Folio Documento:MTY,1-2-0-0-547664,2,CAB6610044K1,FE
2021-10-31 22:26:26-1080258.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 22:26:26-1080258.Server:ACOSRV5 Base:DBSAC7
2021-10-31 22:26:26-1080258.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 22:26:26-1080258.Siguiente Folio.MTY-FE-1-2-0-0-547664
2021-10-31 22:26:26-1080258.Oficina:MTY,Serie:FE,Factura:212217
2021-10-31 22:26:26-1080258.Modo Pruebas:False
2021-10-31 22:26:26-1080258.cfdiReceptor.Rfc:CAB6610044K1
2021-10-31 22:26:26-1080258.Cliente:084891. Email:luisdrnf@hotmail.com. Boleto: 310500421102610100099. Total: 550.00. Fecha:
2021-10-31 22:26:26-1080258.Request.FE212217
2021-10-31 22:26:27-1080258.Firmar folio.FE212217
2021-10-31 22:26:27-1080258.Timbrar folio.FE212217
2021-10-31 22:26:27-1080258.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 22:26:27-1080258.cfdiReceptor.Rfc:CAB6610044K1
2021-10-31 22:26:27-1080258.cfdiComprobante.Fech:10/31/2021 10:24:33 PM
2021-10-31 22:26:27-1080258.cfdiComprobante.Total:550.00
2021-10-31 22:26:27-1080258.Folio Generado:FE212217
2021-10-31 22:26:27-1080258.Timbre Fiscal:283B05D6-D792-425A-81CE-3D8654864731
2021-10-31 22:26:29-1080258.Inicio Envia Factura.FE212217
2021-10-31 22:26:30-1080258.Fin Envia Factura.FE212217
2021-10-31 22:26:30-1080258.Proceso finalizado. SesionId:1080258 Folio Documento:MTY,1-2-0-0-547664,2,CAB6610044K1,FE
2021-10-31 22:26:30-1080258.-----------------------------------------------------------FIN
2021-10-31 22:28:55-1102731.-----------------------------------------------------------INI
2021-10-31 22:28:55-1102731.Proceso Inicializado genera_cfdi.aspx. SesionId:1102731 Folio Documento:MTY,1-2-0-0-548379,2,GSE8507276X9,FE
2021-10-31 22:28:55-1102731.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 22:28:55-1102731.Server:ACOSRV5 Base:DBSAC7
2021-10-31 22:28:55-1102731.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 22:28:55-1102731.Siguiente Folio.MTY-FE-1-2-0-0-548379
2021-10-31 22:28:55-1102731.Oficina:MTY,Serie:FE,Factura:212218
2021-10-31 22:28:55-1102731.Modo Pruebas:False
2021-10-31 22:28:55-1102731.cfdiReceptor.Rfc:GSE8507276X9
2021-10-31 22:28:55-1102731.Cliente:096920. Email:alejandra.abad@alen.com.mx. Boleto: 270500321102907300019. Total: 500.00. Fecha:
2021-10-31 22:28:55-1102731.Request.FE212218
2021-10-31 22:28:55-1102731.Firmar folio.FE212218
2021-10-31 22:28:55-1102731.Timbrar folio.FE212218
2021-10-31 22:28:55-1102731.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 22:28:55-1102731.cfdiReceptor.Rfc:GSE8507276X9
2021-10-31 22:28:55-1102731.cfdiComprobante.Fech:10/31/2021 10:28:39 PM
2021-10-31 22:28:55-1102731.cfdiComprobante.Total:500.00
2021-10-31 22:28:56-1102731.Folio Generado:FE212218
2021-10-31 22:28:56-1102731.Timbre Fiscal:C04DEDA8-45B7-4A7F-AF62-B1563B2A57A4
2021-10-31 22:28:58-1102731.Inicio Envia Factura.FE212218
2021-10-31 22:28:59-1102731.Fin Envia Factura.FE212218
2021-10-31 22:28:59-1102731.Proceso finalizado. SesionId:1102731 Folio Documento:MTY,1-2-0-0-548379,2,GSE8507276X9,FE
2021-10-31 22:28:59-1102731.-----------------------------------------------------------FIN
2021-10-31 22:30:53-992359.-----------------------------------------------------------INI
2021-10-31 22:30:53-992359.Proceso Inicializado genera_cfdi.aspx. SesionId:992359 Folio Documento:MTY,1-2-0-0-548213,2,AUBM9106013V0,FE
2021-10-31 22:30:53-992359.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 22:30:53-992359.Server:ACOSRV5 Base:DBSAC7
2021-10-31 22:30:53-992359.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 22:30:53-992359.Siguiente Folio.MTY-FE-1-2-0-0-548213
2021-10-31 22:30:53-992359.Oficina:MTY,Serie:FE,Factura:212219
2021-10-31 22:30:53-992359.Modo Pruebas:False
2021-10-31 22:30:54-992359.cfdiReceptor.Rfc:AUBM9106013V0
2021-10-31 22:30:54-992359.Cliente:100012. Email:mhdzgtz1968@gmail.com. Boleto: 310500521102809370062. Total: 700.00. Fecha:
2021-10-31 22:30:54-992359.Request.FE212219
2021-10-31 22:30:54-992359.Firmar folio.FE212219
2021-10-31 22:30:54-992359.Timbrar folio.FE212219
2021-10-31 22:30:54-992359.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 22:30:54-992359.cfdiReceptor.Rfc:AUBM9106013V0
2021-10-31 22:30:54-992359.cfdiComprobante.Fech:10/31/2021 9:35:21 PM
2021-10-31 22:30:54-992359.cfdiComprobante.Total:700.00
2021-10-31 22:30:54-992359.Folio Generado:FE212219
2021-10-31 22:30:54-992359.Timbre Fiscal:B358A3B6-E747-4C78-86C1-7364A9195422
2021-10-31 22:30:56-992359.Inicio Envia Factura.FE212219
2021-10-31 22:30:57-992359.Fin Envia Factura.FE212219
2021-10-31 22:30:57-992359.Proceso finalizado. SesionId:992359 Folio Documento:MTY,1-2-0-0-548213,2,AUBM9106013V0,FE
2021-10-31 22:30:57-992359.-----------------------------------------------------------FIN
2021-10-31 22:36:27-1117459.-----------------------------------------------------------INI
2021-10-31 22:36:27-1117459.Proceso Inicializado genera_cfdi.aspx. SesionId:1117459 Folio Documento:MTY,1-1-2-6037-102872,2,BSH0804071U4,FE
2021-10-31 22:36:27-1117459.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 22:36:27-1117459.Server:ACOSRV5 Base:DBSAC7
2021-10-31 22:36:27-1117459.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 22:36:27-1117459.Siguiente Folio.MTY-FE-1-1-2-6037-102872
2021-10-31 22:36:27-1117459.Oficina:MTY,Serie:FE,Factura:212220
2021-10-31 22:36:27-1117459.Modo Pruebas:False
2021-10-31 22:36:27-1117459.cfdiReceptor.Rfc:BSH0804071U4
2021-10-31 22:36:27-1117459.Cliente:100018. Email:ana@baristashop.com.mx. Boleto: 011102872. Total: 500.00. Fecha:
2021-10-31 22:36:27-1117459.Request.FE212220
2021-10-31 22:36:27-1117459.Firmar folio.FE212220
2021-10-31 22:36:28-1117459.Timbrar folio.FE212220
2021-10-31 22:36:28-1117459.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 22:36:28-1117459.cfdiReceptor.Rfc:BSH0804071U4
2021-10-31 22:36:28-1117459.cfdiComprobante.Fech:10/31/2021 10:35:51 PM
2021-10-31 22:36:28-1117459.cfdiComprobante.Total:500.00
2021-10-31 22:36:28-1117459.Folio Generado:FE212220
2021-10-31 22:36:28-1117459.Timbre Fiscal:825A2C74-90B6-40C9-84B8-CF6F8E1743D9
2021-10-31 22:36:30-1117459.Inicio Envia Factura.FE212220
2021-10-31 22:36:31-1117459.Fin Envia Factura.FE212220
2021-10-31 22:36:31-1117459.Proceso finalizado. SesionId:1117459 Folio Documento:MTY,1-1-2-6037-102872,2,BSH0804071U4,FE
2021-10-31 22:36:31-1117459.-----------------------------------------------------------FIN
2021-10-31 22:39:14-1129683.-----------------------------------------------------------INI
2021-10-31 22:39:14-1129683.Proceso Inicializado genera_cfdi.aspx. SesionId:1129683 Folio Documento:MTY,1-2-0-0-543210,2,PAD970125QA2,FE
2021-10-31 22:39:14-1129683.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 22:39:14-1129683.Server:ACOSRV5 Base:DBSAC7
2021-10-31 22:39:14-1129683.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 22:39:14-1129683.Siguiente Folio.MTY-FE-1-2-0-0-543210
2021-10-31 22:39:14-1129683.Oficina:MTY,Serie:FE,Factura:212221
2021-10-31 22:39:14-1129683.Modo Pruebas:False
2021-10-31 22:39:14-1129683.cfdiReceptor.Rfc:PAD970125QA2
2021-10-31 22:39:14-1129683.Cliente:043437. Email:alberto.montes@impac.com.mx. Boleto: 190500121100917380157. Total: 300.00. Fecha:
2021-10-31 22:39:14-1129683.Request.FE212221
2021-10-31 22:39:14-1129683.Firmar folio.FE212221
2021-10-31 22:39:14-1129683.Timbrar folio.FE212221
2021-10-31 22:39:14-1129683.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 22:39:14-1129683.cfdiReceptor.Rfc:PAD970125QA2
2021-10-31 22:39:14-1129683.cfdiComprobante.Fech:10/31/2021 10:38:53 PM
2021-10-31 22:39:14-1129683.cfdiComprobante.Total:300.00
2021-10-31 22:39:15-1129683.Folio Generado:FE212221
2021-10-31 22:39:15-1129683.Timbre Fiscal:C6559225-3D33-4A48-9557-4B1BFC1D7269
2021-10-31 22:39:16-1129683.Inicio Envia Factura.FE212221
2021-10-31 22:39:18-1129683.Fin Envia Factura.FE212221
2021-10-31 22:39:18-1129683.Proceso finalizado. SesionId:1129683 Folio Documento:MTY,1-2-0-0-543210,2,PAD970125QA2,FE
2021-10-31 22:39:18-1129683.-----------------------------------------------------------FIN
2021-10-31 22:43:47-1136700.-----------------------------------------------------------INI
2021-10-31 22:43:47-1136700.Proceso Inicializado genera_cfdi.aspx. SesionId:1136700 Folio Documento:MTY,1-2-0-0-542344,2,STM950825S66,FE
2021-10-31 22:43:47-1136700.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 22:43:47-1136700.Server:ACOSRV5 Base:DBSAC7
2021-10-31 22:43:47-1136700.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 22:43:47-1136700.Siguiente Folio.MTY-FE-1-2-0-0-542344
2021-10-31 22:43:47-1136700.Oficina:MTY,Serie:FE,Factura:212222
2021-10-31 22:43:47-1136700.Modo Pruebas:False
2021-10-31 22:43:47-1136700.cfdiReceptor.Rfc:STM950825S66
2021-10-31 22:43:47-1136700.Cliente:100019. Email:facturanm@gmail.com. Boleto: 020592021100611240107. Total: 650.00. Fecha:
2021-10-31 22:43:47-1136700.Request.FE212222
2021-10-31 22:43:47-1136700.Firmar folio.FE212222
2021-10-31 22:43:47-1136700.Timbrar folio.FE212222
2021-10-31 22:43:47-1136700.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 22:43:47-1136700.cfdiReceptor.Rfc:STM950825S66
2021-10-31 22:43:47-1136700.cfdiComprobante.Fech:10/31/2021 10:43:27 PM
2021-10-31 22:43:47-1136700.cfdiComprobante.Total:650.00
2021-10-31 22:43:48-1136700.Folio Generado:FE212222
2021-10-31 22:43:48-1136700.Timbre Fiscal:A39858F5-E467-4B87-9EB4-E13B5CC28267
2021-10-31 22:43:50-1136700.Inicio Envia Factura.FE212222
2021-10-31 22:43:51-1136700.Fin Envia Factura.FE212222
2021-10-31 22:43:51-1136700.Proceso finalizado. SesionId:1136700 Folio Documento:MTY,1-2-0-0-542344,2,STM950825S66,FE
2021-10-31 22:43:51-1136700.-----------------------------------------------------------FIN
2021-10-31 22:49:54-1146389.-----------------------------------------------------------INI
2021-10-31 22:49:54-1146389.Proceso Inicializado genera_cfdi.aspx. SesionId:1146389 Folio Documento:MTY,1-2-0-0-546539,2,TIS050823M96,FE
2021-10-31 22:49:54-1146389.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 22:49:54-1146389.Server:ACOSRV5 Base:DBSAC7
2021-10-31 22:49:54-1146389.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 22:49:54-1146389.Siguiente Folio.MTY-FE-1-2-0-0-546539
2021-10-31 22:49:54-1146389.Oficina:MTY,Serie:FE,Factura:212223
2021-10-31 22:49:54-1146389.Modo Pruebas:False
2021-10-31 22:49:54-1146389.cfdiReceptor.Rfc:TIS050823M96
2021-10-31 22:49:54-1146389.Cliente:097221. Email:donaldolopez8910@gmail.com. Boleto: 140500221102111200087. Total: 350.00. Fecha:
2021-10-31 22:49:54-1146389.Request.FE212223
2021-10-31 22:49:54-1146389.Firmar folio.FE212223
2021-10-31 22:49:54-1146389.Timbrar folio.FE212223
2021-10-31 22:49:54-1146389.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 22:49:54-1146389.cfdiReceptor.Rfc:TIS050823M96
2021-10-31 22:49:54-1146389.cfdiComprobante.Fech:10/31/2021 10:49:45 PM
2021-10-31 22:49:54-1146389.cfdiComprobante.Total:350.00
2021-10-31 22:49:55-1146389.Folio Generado:FE212223
2021-10-31 22:49:55-1146389.Timbre Fiscal:25D84290-012F-4AA0-AD58-C03A5A42B25F
2021-10-31 22:49:57-1146389.Inicio Envia Factura.FE212223
2021-10-31 22:49:58-1146389.Fin Envia Factura.FE212223
2021-10-31 22:49:58-1146389.Proceso finalizado. SesionId:1146389 Folio Documento:MTY,1-2-0-0-546539,2,TIS050823M96,FE
2021-10-31 22:49:58-1146389.-----------------------------------------------------------FIN
2021-10-31 22:58:29-1176759.-----------------------------------------------------------INI
2021-10-31 22:58:29-1176759.Proceso Inicializado genera_cfdi.aspx. SesionId:1176759 Folio Documento:MTY,1-1-2-6023-102604,2,BBA830831LJ2,FE
2021-10-31 22:58:29-1176759.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 22:58:29-1176759.Server:ACOSRV5 Base:DBSAC7
2021-10-31 22:58:29-1176759.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 22:58:29-1176759.Siguiente Folio.MTY-FE-1-1-2-6023-102604
2021-10-31 22:58:29-1176759.Oficina:MTY,Serie:FE,Factura:212224
2021-10-31 22:58:29-1176759.Modo Pruebas:False
2021-10-31 22:58:29-1176759.cfdiReceptor.Rfc:BBA830831LJ2
2021-10-31 22:58:29-1176759.Cliente:010813. Email:hugoalberto.munoz.lucio@bbva.com. Boleto: 011102604. Total: 370.00. Fecha:
2021-10-31 22:58:29-1176759.Request.FE212224
2021-10-31 22:58:30-1176759.Firmar folio.FE212224
2021-10-31 22:58:30-1176759.Timbrar folio.FE212224
2021-10-31 22:58:30-1176759.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 22:58:30-1176759.cfdiReceptor.Rfc:BBA830831LJ2
2021-10-31 22:58:30-1176759.cfdiComprobante.Fech:10/31/2021 10:58:01 PM
2021-10-31 22:58:30-1176759.cfdiComprobante.Total:370.00
2021-10-31 22:58:30-1176759.Folio Generado:FE212224
2021-10-31 22:58:30-1176759.Timbre Fiscal:17C1DCD3-8489-45A8-8306-4DF9A3BADE9A
2021-10-31 22:58:32-1176759.Inicio Envia Factura.FE212224
2021-10-31 22:58:33-1176759.Fin Envia Factura.FE212224
2021-10-31 22:58:33-1176759.Proceso finalizado. SesionId:1176759 Folio Documento:MTY,1-1-2-6023-102604,2,BBA830831LJ2,FE
2021-10-31 22:58:33-1176759.-----------------------------------------------------------FIN
2021-10-31 22:59:11-1154573.-----------------------------------------------------------INI
2021-10-31 22:59:11-1154573.Proceso Inicializado genera_cfdi.aspx. SesionId:1154573 Folio Documento:MTY,1-2-0-0-547460,2,ESE0809178JA,FE
2021-10-31 22:59:11-1154573.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 22:59:11-1154573.Server:ACOSRV5 Base:DBSAC7
2021-10-31 22:59:11-1154573.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 22:59:11-1154573.Siguiente Folio.MTY-FE-1-2-0-0-547460
2021-10-31 22:59:11-1154573.Oficina:MTY,Serie:FE,Factura:212225
2021-10-31 22:59:11-1154573.Modo Pruebas:False
2021-10-31 22:59:11-1154573.cfdiReceptor.Rfc:ESE0809178JA
2021-10-31 22:59:11-1154573.Cliente:100020. Email:vfalcon@euromexservice.com. Boleto: 260500421102514490160. Total: 490.00. Fecha:
2021-10-31 22:59:11-1154573.Request.FE212225
2021-10-31 22:59:11-1154573.Firmar folio.FE212225
2021-10-31 22:59:11-1154573.Timbrar folio.FE212225
2021-10-31 22:59:11-1154573.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 22:59:11-1154573.cfdiReceptor.Rfc:ESE0809178JA
2021-10-31 22:59:11-1154573.cfdiComprobante.Fech:10/31/2021 10:58:59 PM
2021-10-31 22:59:11-1154573.cfdiComprobante.Total:490.00
2021-10-31 22:59:12-1154573.Folio Generado:FE212225
2021-10-31 22:59:12-1154573.Timbre Fiscal:1A6626BF-5B4D-44CA-93B8-001577484B62
2021-10-31 22:59:13-1154573.Inicio Envia Factura.FE212225
2021-10-31 22:59:15-1154573.Fin Envia Factura.FE212225
2021-10-31 22:59:15-1154573.Proceso finalizado. SesionId:1154573 Folio Documento:MTY,1-2-0-0-547460,2,ESE0809178JA,FE
2021-10-31 22:59:15-1154573.-----------------------------------------------------------FIN
2021-10-31 23:01:23-1167855.-----------------------------------------------------------INI
2021-10-31 23:01:23-1167855.Proceso Inicializado genera_cfdi.aspx. SesionId:1167855 Folio Documento:MTY,1-2-0-0-547558,2,EST850628K51,FE
2021-10-31 23:01:23-1167855.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 23:01:23-1167855.Server:ACOSRV5 Base:DBSAC7
2021-10-31 23:01:23-1167855.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 23:01:23-1167855.Siguiente Folio.MTY-FE-1-2-0-0-547558
2021-10-31 23:01:23-1167855.Oficina:MTY,Serie:FE,Factura:212226
2021-10-31 23:01:23-1167855.Modo Pruebas:False
2021-10-31 23:01:23-1167855.cfdiReceptor.Rfc:EST850628K51
2021-10-31 23:01:23-1167855.Cliente:100021. Email:manuel.porras@steren.com.mx. Boleto: 330500221102511020103. Total: 440.00. Fecha:
2021-10-31 23:01:23-1167855.Request.FE212226
2021-10-31 23:01:24-1167855.Firmar folio.FE212226
2021-10-31 23:01:24-1167855.Timbrar folio.FE212226
2021-10-31 23:01:24-1167855.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 23:01:24-1167855.cfdiReceptor.Rfc:EST850628K51
2021-10-31 23:01:24-1167855.cfdiComprobante.Fech:10/31/2021 10:59:24 PM
2021-10-31 23:01:24-1167855.cfdiComprobante.Total:440.00
2021-10-31 23:01:24-1167855.Folio Generado:FE212226
2021-10-31 23:01:24-1167855.Timbre Fiscal:D2673A87-D2AF-4C63-87A5-EDEBDCD168E5
2021-10-31 23:01:26-1167855.Inicio Envia Factura.FE212226
2021-10-31 23:01:27-1167855.Fin Envia Factura.FE212226
2021-10-31 23:01:27-1167855.Proceso finalizado. SesionId:1167855 Folio Documento:MTY,1-2-0-0-547558,2,EST850628K51,FE
2021-10-31 23:01:27-1167855.-----------------------------------------------------------FIN
2021-10-31 23:04:15-1184379.-----------------------------------------------------------INI
2021-10-31 23:04:15-1184379.Proceso Inicializado genera_cfdi.aspx. SesionId:1184379 Folio Documento:MTY,1-2-0-0-545787,2,IDI911004UC5,FE
2021-10-31 23:04:15-1184379.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 23:04:15-1184379.Server:ACOSRV5 Base:DBSAC7
2021-10-31 23:04:15-1184379.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 23:04:15-1184379.Siguiente Folio.MTY-FE-1-2-0-0-545787
2021-10-31 23:04:17-1184379.Oficina:MTY,Serie:FE,Factura:212227
2021-10-31 23:04:17-1184379.Modo Pruebas:False
2021-10-31 23:04:17-1184379.cfdiReceptor.Rfc:IDI911004UC5
2021-10-31 23:04:17-1184379.Cliente:093780. Email:jcabriada@werfen.com. Boleto: 350500421101816480240. Total: 550.00. Fecha:
2021-10-31 23:04:17-1184379.Request.FE212227
2021-10-31 23:04:17-1184379.Firmar folio.FE212227
2021-10-31 23:04:17-1184379.Timbrar folio.FE212227
2021-10-31 23:04:17-1184379.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 23:04:17-1184379.cfdiReceptor.Rfc:IDI911004UC5
2021-10-31 23:04:17-1184379.cfdiComprobante.Fech:10/31/2021 11:00:19 PM
2021-10-31 23:04:17-1184379.cfdiComprobante.Total:550.00
2021-10-31 23:04:18-1184379.Folio Generado:FE212227
2021-10-31 23:04:18-1184379.Timbre Fiscal:8871859A-57C8-4109-961A-6890D71906FB
2021-10-31 23:04:22-1184379.Inicio Envia Factura.FE212227
2021-10-31 23:04:23-1184379.Fin Envia Factura.FE212227
2021-10-31 23:04:23-1184379.Proceso finalizado. SesionId:1184379 Folio Documento:MTY,1-2-0-0-545787,2,IDI911004UC5,FE
2021-10-31 23:04:23-1184379.-----------------------------------------------------------FIN
2021-10-31 23:07:54-1200568.-----------------------------------------------------------INI
2021-10-31 23:07:54-1200568.Proceso Inicializado genera_cfdi.aspx. SesionId:1200568 Folio Documento:MTY,1-2-0-0-544959,2,ASP191014QV7,FE
2021-10-31 23:07:54-1200568.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 23:07:54-1200568.Server:ACOSRV5 Base:DBSAC7
2021-10-31 23:07:54-1200568.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 23:07:54-1200568.Siguiente Folio.MTY-FE-1-2-0-0-544959
2021-10-31 23:07:57-1200568.Oficina:MTY,Serie:FE,Factura:212228
2021-10-31 23:07:57-1200568.Modo Pruebas:False
2021-10-31 23:07:57-1200568.cfdiReceptor.Rfc:ASP191014QV7
2021-10-31 23:07:57-1200568.Cliente:090504. Email:gvarelau@gmail.com. Boleto: 290500521101510390100. Total: 650.00. Fecha:
2021-10-31 23:07:57-1200568.Request.FE212228
2021-10-31 23:07:57-1200568.Firmar folio.FE212228
2021-10-31 23:07:57-1200568.Timbrar folio.FE212228
2021-10-31 23:07:57-1200568.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 23:07:57-1200568.cfdiReceptor.Rfc:ASP191014QV7
2021-10-31 23:07:57-1200568.cfdiComprobante.Fech:10/31/2021 11:07:47 PM
2021-10-31 23:07:57-1200568.cfdiComprobante.Total:650.00
2021-10-31 23:07:58-1200568.Folio Generado:FE212228
2021-10-31 23:07:58-1200568.Timbre Fiscal:DC4D4BA7-EDDA-4791-8779-56917362A9AD
2021-10-31 23:08:00-1200568.Inicio Envia Factura.FE212228
2021-10-31 23:08:01-1200568.Fin Envia Factura.FE212228
2021-10-31 23:08:01-1200568.Proceso finalizado. SesionId:1200568 Folio Documento:MTY,1-2-0-0-544959,2,ASP191014QV7,FE
2021-10-31 23:08:01-1200568.-----------------------------------------------------------FIN
2021-10-31 23:13:34-1190455.-----------------------------------------------------------INI
2021-10-31 23:13:34-1190455.Proceso Inicializado genera_cfdi.aspx. SesionId:1190455 Folio Documento:MTY,1-2-0-0-545770,2,SME900524FC2,FE
2021-10-31 23:13:34-1190455.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 23:13:34-1190455.Server:ACOSRV5 Base:DBSAC7
2021-10-31 23:13:34-1190455.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 23:13:35-1190455.Siguiente Folio.MTY-FE-1-2-0-0-545770
2021-10-31 23:13:35-1190455.Oficina:MTY,Serie:FE,Factura:212229
2021-10-31 23:13:35-1190455.Modo Pruebas:False
2021-10-31 23:13:35-1190455.cfdiReceptor.Rfc:SME900524FC2
2021-10-31 23:13:35-1190455.Cliente:100022. Email:reyescampuzanokarla@hotmail.com. Boleto: 330500221101908540085. Total: 550.00. Fecha:
2021-10-31 23:13:35-1190455.Request.FE212229
2021-10-31 23:13:35-1190455.Firmar folio.FE212229
2021-10-31 23:13:35-1190455.Timbrar folio.FE212229
2021-10-31 23:13:35-1190455.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 23:13:35-1190455.cfdiReceptor.Rfc:SME900524FC2
2021-10-31 23:13:35-1190455.cfdiComprobante.Fech:10/31/2021 11:06:36 PM
2021-10-31 23:13:35-1190455.cfdiComprobante.Total:550.00
2021-10-31 23:13:35-1190455.Folio Generado:FE212229
2021-10-31 23:13:35-1190455.Timbre Fiscal:D3ABCDDD-5516-4D16-994A-89F75284263F
2021-10-31 23:13:37-1190455.Inicio Envia Factura.FE212229
2021-10-31 23:13:39-1190455.Fin Envia Factura.FE212229
2021-10-31 23:13:39-1190455.Proceso finalizado. SesionId:1190455 Folio Documento:MTY,1-2-0-0-545770,2,SME900524FC2,FE
2021-10-31 23:13:39-1190455.-----------------------------------------------------------FIN
2021-10-31 23:43:59-1212381.-----------------------------------------------------------INI
2021-10-31 23:43:59-1212381.Proceso Inicializado genera_cfdi.aspx. SesionId:1212381 Folio Documento:MTY,1-2-0-0-548565,2,MSS1806293HA,FE
2021-10-31 23:43:59-1212381.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 23:43:59-1212381.Server:ACOSRV5 Base:DBSAC7
2021-10-31 23:43:59-1212381.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 23:43:59-1212381.Siguiente Folio.MTY-FE-1-2-0-0-548565
2021-10-31 23:43:59-1212381.Oficina:MTY,Serie:FE,Factura:212230
2021-10-31 23:43:59-1212381.Modo Pruebas:False
2021-10-31 23:43:59-1212381.cfdiReceptor.Rfc:MSS1806293HA
2021-10-31 23:43:59-1212381.Cliente:055894. Email:kevin_ohdz@hotmail.com. Boleto: 020592221103000290011. Total: 1100.00. Fecha:
2021-10-31 23:43:59-1212381.Request.FE212230
2021-10-31 23:44:00-1212381.Firmar folio.FE212230
2021-10-31 23:44:00-1212381.Timbrar folio.FE212230
2021-10-31 23:44:00-1212381.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 23:44:00-1212381.cfdiReceptor.Rfc:MSS1806293HA
2021-10-31 23:44:00-1212381.cfdiComprobante.Fech:10/31/2021 11:40:06 PM
2021-10-31 23:44:00-1212381.cfdiComprobante.Total:1100.00
2021-10-31 23:44:00-1212381.Folio Generado:FE212230
2021-10-31 23:44:00-1212381.Timbre Fiscal:D5ED066B-21F0-4912-86D9-6C2EB60EAE64
2021-10-31 23:44:04-1212381.Inicio Envia Factura.FE212230
2021-10-31 23:44:08-1212381.Fin Envia Factura.FE212230
2021-10-31 23:44:08-1212381.Proceso finalizado. SesionId:1212381 Folio Documento:MTY,1-2-0-0-548565,2,MSS1806293HA,FE
2021-10-31 23:44:08-1212381.-----------------------------------------------------------FIN
2021-10-31 23:44:24-1221359.-----------------------------------------------------------INI
2021-10-31 23:44:24-1221359.Proceso Inicializado genera_cfdi.aspx. SesionId:1221359 Folio Documento:MTY,1-2-0-0-544922,2,OIHR911030DG9,FE
2021-10-31 23:44:24-1221359.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 23:44:24-1221359.Server:ACOSRV5 Base:DBSAC7
2021-10-31 23:44:24-1221359.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 23:44:24-1221359.Siguiente Folio.MTY-FE-1-2-0-0-544922
2021-10-31 23:44:24-1221359.Oficina:MTY,Serie:FE,Factura:212231
2021-10-31 23:44:24-1221359.Modo Pruebas:False
2021-10-31 23:44:24-1221359.cfdiReceptor.Rfc:OIHR911030DG9
2021-10-31 23:44:24-1221359.Cliente:100023. Email:n.gonzalez93@outlook.com. Boleto: 070560921101711430091. Total: 500.00. Fecha:
2021-10-31 23:44:24-1221359.Request.FE212231
2021-10-31 23:44:24-1221359.Firmar folio.FE212231
2021-10-31 23:44:25-1221359.Timbrar folio.FE212231
2021-10-31 23:44:25-1221359.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 23:44:25-1221359.cfdiReceptor.Rfc:OIHR911030DG9
2021-10-31 23:44:25-1221359.cfdiComprobante.Fech:10/31/2021 11:44:10 PM
2021-10-31 23:44:25-1221359.cfdiComprobante.Total:500.00
2021-10-31 23:44:25-1221359.Folio Generado:FE212231
2021-10-31 23:44:25-1221359.Timbre Fiscal:BE4081BB-8FFF-4C1F-A5E8-229C7FF0CF66
2021-10-31 23:44:27-1221359.Inicio Envia Factura.FE212231
2021-10-31 23:44:28-1221359.Fin Envia Factura.FE212231
2021-10-31 23:44:28-1221359.Proceso finalizado. SesionId:1221359 Folio Documento:MTY,1-2-0-0-544922,2,OIHR911030DG9,FE
2021-10-31 23:44:28-1221359.-----------------------------------------------------------FIN
2021-10-31 23:45:32-1235030.-----------------------------------------------------------INI
2021-10-31 23:45:32-1235030.Proceso Inicializado genera_cfdi.aspx. SesionId:1235030 Folio Documento:MTY,1-1-2-5975-101740,2,UNI590804UB2,FE
2021-10-31 23:45:32-1235030.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 23:45:32-1235030.Server:ACOSRV5 Base:DBSAC7
2021-10-31 23:45:32-1235030.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 23:45:32-1235030.Siguiente Folio.MTY-FE-1-1-2-5975-101740
2021-10-31 23:45:32-1235030.Oficina:MTY,Serie:FE,Factura:212232
2021-10-31 23:45:32-1235030.Modo Pruebas:False
2021-10-31 23:45:32-1235030.cfdiReceptor.Rfc:UNI590804UB2
2021-10-31 23:45:32-1235030.Cliente:037543. Email:aguajardo@uniparts.com.mx. Boleto: 011101740. Total: 550.00. Fecha:
2021-10-31 23:45:32-1235030.Request.FE212232
2021-10-31 23:45:32-1235030.Firmar folio.FE212232
2021-10-31 23:45:32-1235030.Timbrar folio.FE212232
2021-10-31 23:45:32-1235030.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 23:45:32-1235030.cfdiReceptor.Rfc:UNI590804UB2
2021-10-31 23:45:32-1235030.cfdiComprobante.Fech:10/31/2021 11:45:24 PM
2021-10-31 23:45:32-1235030.cfdiComprobante.Total:550.00
2021-10-31 23:45:33-1235030.Folio Generado:FE212232
2021-10-31 23:45:33-1235030.Timbre Fiscal:7085F603-7DFD-4AAA-ABD4-E79C54829083
2021-10-31 23:45:34-1235030.Inicio Envia Factura.FE212232
2021-10-31 23:45:36-1235030.Fin Envia Factura.FE212232
2021-10-31 23:45:36-1235030.Proceso finalizado. SesionId:1235030 Folio Documento:MTY,1-1-2-5975-101740,2,UNI590804UB2,FE
2021-10-31 23:45:36-1235030.-----------------------------------------------------------FIN
2021-10-31 23:46:15-1235386.-----------------------------------------------------------INI
2021-10-31 23:46:15-1235386.Proceso Inicializado genera_cfdi.aspx. SesionId:1235386 Folio Documento:MTY,1-2-0-0-544923,2,OIHR911030DG9,FE
2021-10-31 23:46:15-1235386.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 23:46:15-1235386.Server:ACOSRV5 Base:DBSAC7
2021-10-31 23:46:15-1235386.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 23:46:15-1235386.Siguiente Folio.MTY-FE-1-2-0-0-544923
2021-10-31 23:46:15-1235386.Oficina:MTY,Serie:FE,Factura:212233
2021-10-31 23:46:15-1235386.Modo Pruebas:False
2021-10-31 23:46:15-1235386.cfdiReceptor.Rfc:OIHR911030DG9
2021-10-31 23:46:15-1235386.Cliente:100023. Email:n.gonzalez93@outlook.com. Boleto: 070560921101711430092. Total: 500.00. Fecha:
2021-10-31 23:46:15-1235386.Request.FE212233
2021-10-31 23:46:15-1235386.Firmar folio.FE212233
2021-10-31 23:46:15-1235386.Timbrar folio.FE212233
2021-10-31 23:46:15-1235386.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 23:46:15-1235386.cfdiReceptor.Rfc:OIHR911030DG9
2021-10-31 23:46:15-1235386.cfdiComprobante.Fech:10/31/2021 11:45:57 PM
2021-10-31 23:46:15-1235386.cfdiComprobante.Total:500.00
2021-10-31 23:46:16-1235386.Folio Generado:FE212233
2021-10-31 23:46:16-1235386.Timbre Fiscal:2FF88FF0-9CB4-4BE2-89BE-23DDEA63A0F2
2021-10-31 23:46:17-1235386.Inicio Envia Factura.FE212233
2021-10-31 23:46:19-1235386.Fin Envia Factura.FE212233
2021-10-31 23:46:19-1235386.Proceso finalizado. SesionId:1235386 Folio Documento:MTY,1-2-0-0-544923,2,OIHR911030DG9,FE
2021-10-31 23:46:19-1235386.-----------------------------------------------------------FIN
2021-10-31 23:46:38-1245540.-----------------------------------------------------------INI
2021-10-31 23:46:38-1245540.Proceso Inicializado genera_cfdi.aspx. SesionId:1245540 Folio Documento:MTY,1-1-2-5975-101741,2,UNI590804UB2,FE
2021-10-31 23:46:38-1245540.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 23:46:38-1245540.Server:ACOSRV5 Base:DBSAC7
2021-10-31 23:46:38-1245540.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 23:46:38-1245540.Siguiente Folio.MTY-FE-1-1-2-5975-101741
2021-10-31 23:46:38-1245540.Oficina:MTY,Serie:FE,Factura:212234
2021-10-31 23:46:38-1245540.Modo Pruebas:False
2021-10-31 23:46:38-1245540.cfdiReceptor.Rfc:UNI590804UB2
2021-10-31 23:46:38-1245540.Cliente:037543. Email:aguajardo@uniparts.com.mx. Boleto: 011101741. Total: 550.00. Fecha:
2021-10-31 23:46:38-1245540.Request.FE212234
2021-10-31 23:46:39-1245540.Firmar folio.FE212234
2021-10-31 23:46:39-1245540.Timbrar folio.FE212234
2021-10-31 23:46:39-1245540.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 23:46:39-1245540.cfdiReceptor.Rfc:UNI590804UB2
2021-10-31 23:46:39-1245540.cfdiComprobante.Fech:10/31/2021 11:46:32 PM
2021-10-31 23:46:39-1245540.cfdiComprobante.Total:550.00
2021-10-31 23:46:39-1245540.Folio Generado:FE212234
2021-10-31 23:46:39-1245540.Timbre Fiscal:2AF0B35D-DBB6-4033-A8F5-DD5690C6E406
2021-10-31 23:46:41-1245540.Inicio Envia Factura.FE212234
2021-10-31 23:46:42-1245540.Fin Envia Factura.FE212234
2021-10-31 23:46:42-1245540.Proceso finalizado. SesionId:1245540 Folio Documento:MTY,1-1-2-5975-101741,2,UNI590804UB2,FE
2021-10-31 23:46:42-1245540.-----------------------------------------------------------FIN
2021-10-31 23:47:35-1258559.-----------------------------------------------------------INI
2021-10-31 23:47:35-1258559.Proceso Inicializado genera_cfdi.aspx. SesionId:1258559 Folio Documento:MTY,1-2-0-0-544903,2,OIHR911030DG9,FE
2021-10-31 23:47:35-1258559.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 23:47:35-1258559.Server:ACOSRV5 Base:DBSAC7
2021-10-31 23:47:35-1258559.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 23:47:35-1258559.Siguiente Folio.MTY-FE-1-2-0-0-544903
2021-10-31 23:47:35-1258559.Oficina:MTY,Serie:FE,Factura:212235
2021-10-31 23:47:35-1258559.Modo Pruebas:False
2021-10-31 23:47:35-1258559.cfdiReceptor.Rfc:OIHR911030DG9
2021-10-31 23:47:35-1258559.Cliente:100023. Email:n.gonzalez93@outlook.com. Boleto: 020592021101707470035. Total: 700.00. Fecha:
2021-10-31 23:47:35-1258559.Request.FE212235
2021-10-31 23:47:35-1258559.Firmar folio.FE212235
2021-10-31 23:47:36-1258559.Timbrar folio.FE212235
2021-10-31 23:47:36-1258559.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 23:47:36-1258559.cfdiReceptor.Rfc:OIHR911030DG9
2021-10-31 23:47:36-1258559.cfdiComprobante.Fech:10/31/2021 11:47:30 PM
2021-10-31 23:47:36-1258559.cfdiComprobante.Total:700.00
2021-10-31 23:47:36-1258559.Folio Generado:FE212235
2021-10-31 23:47:36-1258559.Timbre Fiscal:C909E567-468A-4D4D-B685-6242DB738151
2021-10-31 23:47:37-1258559.Inicio Envia Factura.FE212235
2021-10-31 23:47:39-1258559.Fin Envia Factura.FE212235
2021-10-31 23:47:39-1258559.Proceso finalizado. SesionId:1258559 Folio Documento:MTY,1-2-0-0-544903,2,OIHR911030DG9,FE
2021-10-31 23:47:39-1258559.-----------------------------------------------------------FIN
2021-10-31 23:50:08-1266838.-----------------------------------------------------------INI
2021-10-31 23:50:08-1266838.Proceso Inicializado genera_cfdi.aspx. SesionId:1266838 Folio Documento:MTY,1-2-0-0-544839,2,OIHR911030DG9,FE
2021-10-31 23:50:08-1266838.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 23:50:08-1266838.Server:ACOSRV5 Base:DBSAC7
2021-10-31 23:50:08-1266838.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 23:50:08-1266838.Siguiente Folio.MTY-FE-1-2-0-0-544839
2021-10-31 23:50:08-1266838.Oficina:MTY,Serie:FE,Factura:212236
2021-10-31 23:50:08-1266838.Modo Pruebas:False
2021-10-31 23:50:08-1266838.cfdiReceptor.Rfc:OIHR911030DG9
2021-10-31 23:50:08-1266838.Cliente:100023. Email:n.gonzalez93@outlook.com. Boleto: 020543921101609590028. Total: 550.00. Fecha:
2021-10-31 23:50:08-1266838.Request.FE212236
2021-10-31 23:50:08-1266838.Firmar folio.FE212236
2021-10-31 23:50:08-1266838.Timbrar folio.FE212236
2021-10-31 23:50:08-1266838.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 23:50:08-1266838.cfdiReceptor.Rfc:OIHR911030DG9
2021-10-31 23:50:08-1266838.cfdiComprobante.Fech:10/31/2021 11:50:02 PM
2021-10-31 23:50:08-1266838.cfdiComprobante.Total:550.00
2021-10-31 23:50:09-1266838.Folio Generado:FE212236
2021-10-31 23:50:09-1266838.Timbre Fiscal:2B87FFE3-2E61-49EB-93E8-9E74A469FB88
2021-10-31 23:50:11-1266838.Inicio Envia Factura.FE212236
2021-10-31 23:50:12-1266838.Fin Envia Factura.FE212236
2021-10-31 23:50:12-1266838.Proceso finalizado. SesionId:1266838 Folio Documento:MTY,1-2-0-0-544839,2,OIHR911030DG9,FE
2021-10-31 23:50:12-1266838.-----------------------------------------------------------FIN
2021-10-31 23:50:49-1272734.-----------------------------------------------------------INI
2021-10-31 23:50:49-1272734.Proceso Inicializado genera_cfdi.aspx. SesionId:1272734 Folio Documento:MTY,1-2-0-0-544841,2,OIHR911030DG9,FE
2021-10-31 23:50:49-1272734.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 23:50:49-1272734.Server:ACOSRV5 Base:DBSAC7
2021-10-31 23:50:49-1272734.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 23:50:49-1272734.Siguiente Folio.MTY-FE-1-2-0-0-544841
2021-10-31 23:50:49-1272734.Oficina:MTY,Serie:FE,Factura:212237
2021-10-31 23:50:49-1272734.Modo Pruebas:False
2021-10-31 23:50:49-1272734.cfdiReceptor.Rfc:OIHR911030DG9
2021-10-31 23:50:49-1272734.Cliente:100023. Email:n.gonzalez93@outlook.com. Boleto: 020543921101610170033. Total: 500.00. Fecha:
2021-10-31 23:50:49-1272734.Request.FE212237
2021-10-31 23:50:50-1272734.Firmar folio.FE212237
2021-10-31 23:50:50-1272734.Timbrar folio.FE212237
2021-10-31 23:50:50-1272734.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 23:50:50-1272734.cfdiReceptor.Rfc:OIHR911030DG9
2021-10-31 23:50:50-1272734.cfdiComprobante.Fech:10/31/2021 11:50:44 PM
2021-10-31 23:50:50-1272734.cfdiComprobante.Total:500.00
2021-10-31 23:50:50-1272734.Folio Generado:FE212237
2021-10-31 23:50:50-1272734.Timbre Fiscal:67384CB7-D6FF-4F57-BE74-53E248857BAF
2021-10-31 23:50:52-1272734.Inicio Envia Factura.FE212237
2021-10-31 23:50:53-1272734.Fin Envia Factura.FE212237
2021-10-31 23:50:53-1272734.Proceso finalizado. SesionId:1272734 Folio Documento:MTY,1-2-0-0-544841,2,OIHR911030DG9,FE
2021-10-31 23:50:53-1272734.-----------------------------------------------------------FIN
2021-10-31 23:53:16-1282973.-----------------------------------------------------------INI
2021-10-31 23:53:16-1282973.Proceso Inicializado genera_cfdi.aspx. SesionId:1282973 Folio Documento:MTY,1-2-0-0-545745,2,ITE430714KI0,FE
2021-10-31 23:53:16-1282973.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-10-31 23:53:16-1282973.Server:ACOSRV5 Base:DBSAC7
2021-10-31 23:53:16-1282973.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-10-31 23:53:16-1282973.Siguiente Folio.MTY-FE-1-2-0-0-545745
2021-10-31 23:53:16-1282973.Oficina:MTY,Serie:FE,Factura:212238
2021-10-31 23:53:16-1282973.Modo Pruebas:False
2021-10-31 23:53:16-1282973.cfdiReceptor.Rfc:ITE430714KI0
2021-10-31 23:53:16-1282973.Cliente:059192. Email:martha.r@tec.mx. Boleto: 310500421101818190264. Total: 550.00. Fecha:
2021-10-31 23:53:16-1282973.Request.FE212238
2021-10-31 23:53:16-1282973.Firmar folio.FE212238
2021-10-31 23:53:16-1282973.Timbrar folio.FE212238
2021-10-31 23:53:16-1282973.cfdiEmisor.Rfc:TPA100922MD8
2021-10-31 23:53:16-1282973.cfdiReceptor.Rfc:ITE430714KI0
2021-10-31 23:53:16-1282973.cfdiComprobante.Fech:10/31/2021 11:52:00 PM
2021-10-31 23:53:16-1282973.cfdiComprobante.Total:550.00
2021-10-31 23:53:17-1282973.Folio Generado:FE212238
2021-10-31 23:53:17-1282973.Timbre Fiscal:E3140021-48FD-4795-9AA9-04F0268A19F6
2021-10-31 23:53:19-1282973.Inicio Envia Factura.FE212238
2021-10-31 23:53:20-1282973.Fin Envia Factura.FE212238
2021-10-31 23:53:20-1282973.Proceso finalizado. SesionId:1282973 Folio Documento:MTY,1-2-0-0-545745,2,ITE430714KI0,FE
2021-10-31 23:53:20-1282973.-----------------------------------------------------------FIN
2021-11-01 00:01:35-1289374.-----------------------------------------------------------INI
2021-11-01 00:01:35-1289374.Proceso Inicializado genera_cfdi.aspx. SesionId:1289374 Folio Documento:MTY,1-2-0-0-545960,2,AGI000324GH6,FE
2021-11-01 00:01:35-1289374.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 00:01:35-1289374.Server:ACOSRV5 Base:DBSAC7
2021-11-01 00:01:35-1289374.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 00:01:35-1289374.Siguiente Folio.MTY-FE-1-2-0-0-545960
2021-11-01 00:01:35-1289374.Oficina:MTY,Serie:FE,Factura:212239
2021-11-01 00:01:35-1289374.Modo Pruebas:False
2021-11-01 00:01:35-1289374.cfdiReceptor.Rfc:AGI000324GH6
2021-11-01 00:01:35-1289374.Cliente:069297. Email:fernando.lopez@amiautomation.com. Boleto: 150507321101911020112. Total: 900.00. Fecha:
2021-11-01 00:01:35-1289374.Request.FE212239
2021-11-01 00:01:35-1289374.Firmar folio.FE212239
2021-11-01 00:01:35-1289374.Timbrar folio.FE212239
2021-11-01 00:01:35-1289374.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 00:01:35-1289374.cfdiReceptor.Rfc:AGI000324GH6
2021-11-01 00:01:35-1289374.cfdiComprobante.Fech:10/31/2021 11:59:25 PM
2021-11-01 00:01:35-1289374.cfdiComprobante.Total:900.00
2021-11-01 00:01:37-1289374.Folio Generado:FE212239
2021-11-01 00:01:37-1289374.Timbre Fiscal:01FA47BD-9729-41CA-BA5E-72F8FF621B9B
2021-11-01 00:01:38-1289374.Inicio Envia Factura.FE212239
2021-11-01 00:01:41-1289374.Fin Envia Factura.FE212239
2021-11-01 00:01:41-1289374.Proceso finalizado. SesionId:1289374 Folio Documento:MTY,1-2-0-0-545960,2,AGI000324GH6,FE
2021-11-01 00:01:41-1289374.-----------------------------------------------------------FIN
2021-11-01 08:30:16-27608.-----------------------------------------------------------INI
2021-11-01 08:30:16-27608.Proceso Inicializado genera_cfdi.aspx. SesionId:27608 Folio Documento:MTY,1-2-0-0-547140,2,USS000718PA0,FE
2021-11-01 08:30:16-27608.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 08:30:16-27608.Server:ACOSRV5 Base:DBSAC7
2021-11-01 08:30:16-27608.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 08:30:16-27608.Siguiente Folio.MTY-FE-1-2-0-0-547140
2021-11-01 08:30:16-27608.Oficina:MTY,Serie:FE,Factura:212240
2021-11-01 08:30:16-27608.Modo Pruebas:False
2021-11-01 08:30:16-27608.cfdiReceptor.Rfc:USS000718PA0
2021-11-01 08:30:16-27608.Cliente:059560. Email:hector.medina@uline.com. Boleto: 140500521102219090168. Total: 890.00. Fecha:
2021-11-01 08:30:16-27608.Request.FE212240
2021-11-01 08:30:17-27608.Firmar folio.FE212240
2021-11-01 08:30:17-27608.Timbrar folio.FE212240
2021-11-01 08:30:17-27608.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 08:30:17-27608.cfdiReceptor.Rfc:USS000718PA0
2021-11-01 08:30:17-27608.cfdiComprobante.Fech:11/1/2021 8:30:08 AM
2021-11-01 08:30:17-27608.cfdiComprobante.Total:890.00
2021-11-01 08:30:18-27608.Folio Generado:FE212240
2021-11-01 08:30:18-27608.Timbre Fiscal:CF01D763-335E-4088-82B7-A54EF9CD814E
2021-11-01 08:30:22-27608.Inicio Envia Factura.FE212240
2021-11-01 08:30:27-27608.Fin Envia Factura.FE212240
2021-11-01 08:30:27-27608.Proceso finalizado. SesionId:27608 Folio Documento:MTY,1-2-0-0-547140,2,USS000718PA0,FE
2021-11-01 08:30:27-27608.-----------------------------------------------------------FIN
2021-11-01 08:40:45-39133.-----------------------------------------------------------INI
2021-11-01 08:40:45-39133.Proceso Inicializado genera_cfdi.aspx. SesionId:39133 Folio Documento:MTY,1-2-0-0-546966,2,ATC910619TU6,FE
2021-11-01 08:40:45-39133.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 08:40:45-39133.Server:ACOSRV5 Base:DBSAC7
2021-11-01 08:40:45-39133.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 08:40:45-39133.Siguiente Folio.MTY-FE-1-2-0-0-546966
2021-11-01 08:40:45-39133.Oficina:MTY,Serie:FE,Factura:212241
2021-11-01 08:40:45-39133.Modo Pruebas:False
2021-11-01 08:40:45-39133.cfdiReceptor.Rfc:ATC910619TU6
2021-11-01 08:40:45-39133.Cliente:088111. Email:jcacevedo9625@gmail.com. Boleto: 190507321102314430124. Total: 850.00. Fecha:
2021-11-01 08:40:45-39133.Request.FE212241
2021-11-01 08:40:45-39133.Firmar folio.FE212241
2021-11-01 08:40:45-39133.Timbrar folio.FE212241
2021-11-01 08:40:45-39133.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 08:40:45-39133.cfdiReceptor.Rfc:ATC910619TU6
2021-11-01 08:40:45-39133.cfdiComprobante.Fech:11/1/2021 8:37:58 AM
2021-11-01 08:40:45-39133.cfdiComprobante.Total:850.00
2021-11-01 08:40:46-39133.Folio Generado:FE212241
2021-11-01 08:40:46-39133.Timbre Fiscal:7455770F-A0B4-47C1-ABAF-E306FC382B62
2021-11-01 08:40:47-39133.Inicio Envia Factura.FE212241
2021-11-01 08:40:49-39133.Fin Envia Factura.FE212241
2021-11-01 08:40:49-39133.Proceso finalizado. SesionId:39133 Folio Documento:MTY,1-2-0-0-546966,2,ATC910619TU6,FE
2021-11-01 08:40:49-39133.-----------------------------------------------------------FIN
2021-11-01 08:41:49-57127.-----------------------------------------------------------INI
2021-11-01 08:41:49-57127.Proceso Inicializado genera_cfdi.aspx. SesionId:57127 Folio Documento:MTY,1-1-2-6036-102849,2,ALA840525KR9,FE
2021-11-01 08:41:49-57127.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 08:41:49-57127.Server:ACOSRV5 Base:DBSAC7
2021-11-01 08:41:49-57127.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 08:41:49-57127.Siguiente Folio.MTY-FE-1-1-2-6036-102849
2021-11-01 08:41:49-57127.Oficina:MTY,Serie:FE,Factura:212242
2021-11-01 08:41:49-57127.Modo Pruebas:False
2021-11-01 08:41:49-57127.cfdiReceptor.Rfc:ALA840525KR9
2021-11-01 08:41:49-57127.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011102849. Total: 450.00. Fecha:
2021-11-01 08:41:49-57127.Request.FE212242
2021-11-01 08:41:49-57127.Firmar folio.FE212242
2021-11-01 08:41:49-57127.Timbrar folio.FE212242
2021-11-01 08:41:49-57127.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 08:41:49-57127.cfdiReceptor.Rfc:ALA840525KR9
2021-11-01 08:41:49-57127.cfdiComprobante.Fech:11/1/2021 8:41:44 AM
2021-11-01 08:41:49-57127.cfdiComprobante.Total:450.00
2021-11-01 08:41:50-57127.Folio Generado:FE212242
2021-11-01 08:41:50-57127.Timbre Fiscal:6C85AE83-B62E-4DB7-BD2F-8214FF72C9A9
2021-11-01 08:41:51-57127.Inicio Envia Factura.FE212242
2021-11-01 08:41:53-57127.Fin Envia Factura.FE212242
2021-11-01 08:41:53-57127.Proceso finalizado. SesionId:57127 Folio Documento:MTY,1-1-2-6036-102849,2,ALA840525KR9,FE
2021-11-01 08:41:53-57127.-----------------------------------------------------------FIN
2021-11-01 08:49:31-52626.-----------------------------------------------------------INI
2021-11-01 08:49:31-52626.Proceso Inicializado genera_cfdi.aspx. SesionId:52626 Folio Documento:MTY,1-2-0-0-548189,2,WDM990126350,FE
2021-11-01 08:49:31-52626.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 08:49:31-52626.Server:ACOSRV5 Base:DBSAC7
2021-11-01 08:49:31-52626.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 08:49:31-52626.Siguiente Folio.MTY-FE-1-2-0-0-548189
2021-11-01 08:49:31-52626.Oficina:MTY,Serie:FE,Factura:212243
2021-11-01 08:49:31-52626.Modo Pruebas:False
2021-11-01 08:49:31-52626.cfdiReceptor.Rfc:WDM990126350
2021-11-01 08:49:31-52626.Cliente:100024. Email:rolandonavarretecruz@gmail.com. Boleto: 330500321102721340236. Total: 550.00. Fecha:
2021-11-01 08:49:31-52626.Request.FE212243
2021-11-01 08:49:31-52626.Firmar folio.FE212243
2021-11-01 08:49:31-52626.Timbrar folio.FE212243
2021-11-01 08:49:31-52626.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 08:49:31-52626.cfdiReceptor.Rfc:WDM990126350
2021-11-01 08:49:31-52626.cfdiComprobante.Fech:11/1/2021 8:46:10 AM
2021-11-01 08:49:31-52626.cfdiComprobante.Total:550.00
2021-11-01 08:49:32-52626.Folio Generado:FE212243
2021-11-01 08:49:32-52626.Timbre Fiscal:908085DB-B0CB-4C06-8B94-0271EAB3AC53
2021-11-01 08:49:34-52626.Inicio Envia Factura.FE212243
2021-11-01 08:49:35-52626.Fin Envia Factura.FE212243
2021-11-01 08:49:35-52626.Proceso finalizado. SesionId:52626 Folio Documento:MTY,1-2-0-0-548189,2,WDM990126350,FE
2021-11-01 08:49:35-52626.-----------------------------------------------------------FIN
2021-11-01 08:49:53-52626.-----------------------------------------------------------INI
2021-11-01 08:49:53-52626.Proceso Inicializado genera_cfdi.aspx. SesionId:52626 Folio Documento:MTY,1-2-0-0-548189,2,WDM990126350,FE
2021-11-01 08:49:53-52626.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 08:49:53-52626.Server:ACOSRV5 Base:DBSAC7
2021-11-01 08:49:53-52626.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 08:49:53-52626.Oficina:MTY,Serie:FE,Factura:212243
2021-11-01 08:49:53-52626.Modo Pruebas:False
2021-11-01 08:49:53-52626.cfdiReceptor.Rfc:WDM990126350
2021-11-01 08:49:53-52626.Cliente:100024. Email:rolandonavarretecruz@gmail.com. Boleto: 330500321102721340236. Total: 550,00. Fecha:
2021-11-01 08:49:53-52626.Folio existente.FE212243
2021-11-01 08:59:03-62648.-----------------------------------------------------------INI
2021-11-01 08:59:03-62648.Proceso Inicializado genera_cfdi.aspx. SesionId:62648 Folio Documento:MTY,1-2-0-0-548609,2,CSE071120LW6,FE
2021-11-01 08:59:03-62648.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 08:59:03-62648.Server:ACOSRV5 Base:DBSAC7
2021-11-01 08:59:03-62648.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 08:59:03-62648.Siguiente Folio.MTY-FE-1-2-0-0-548609
2021-11-01 08:59:03-62648.Oficina:MTY,Serie:FE,Factura:212244
2021-11-01 08:59:03-62648.Modo Pruebas:False
2021-11-01 08:59:03-62648.cfdiReceptor.Rfc:CSE071120LW6
2021-11-01 08:59:03-62648.Cliente:093401. Email:ferodriguez@cadeco.com.mx. Boleto: 130500121103020240150. Total: 330.00. Fecha:
2021-11-01 08:59:03-62648.Request.FE212244
2021-11-01 08:59:03-62648.Firmar folio.FE212244
2021-11-01 08:59:03-62648.Timbrar folio.FE212244
2021-11-01 08:59:03-62648.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 08:59:03-62648.cfdiReceptor.Rfc:CSE071120LW6
2021-11-01 08:59:03-62648.cfdiComprobante.Fech:11/1/2021 8:55:57 AM
2021-11-01 08:59:03-62648.cfdiComprobante.Total:330.00
2021-11-01 08:59:04-62648.Folio Generado:FE212244
2021-11-01 08:59:04-62648.Timbre Fiscal:32847377-BD6B-46D4-8CBC-58E50A94C9A9
2021-11-01 08:59:05-62648.Inicio Envia Factura.FE212244
2021-11-01 08:59:07-62648.Fin Envia Factura.FE212244
2021-11-01 08:59:07-62648.Proceso finalizado. SesionId:62648 Folio Documento:MTY,1-2-0-0-548609,2,CSE071120LW6,FE
2021-11-01 08:59:07-62648.-----------------------------------------------------------FIN
2021-11-01 09:06:17-71110.-----------------------------------------------------------INI
2021-11-01 09:06:17-71110.Proceso Inicializado genera_cfdi.aspx. SesionId:71110 Folio Documento:MTY,1-2-0-0-547034,2,GCO820106RI5,FE
2021-11-01 09:06:17-71110.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 09:06:17-71110.Server:ACOSRV5 Base:DBSAC7
2021-11-01 09:06:17-71110.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 09:06:17-71110.Siguiente Folio.MTY-FE-1-2-0-0-547034
2021-11-01 09:06:17-71110.Oficina:MTY,Serie:FE,Factura:212245
2021-11-01 09:06:17-71110.Modo Pruebas:False
2021-11-01 09:06:17-71110.cfdiReceptor.Rfc:GCO820106RI5
2021-11-01 09:06:17-71110.Cliente:075966. Email:heriberto.navarrete@gcollado.com. Boleto: 260500221102421220173. Total: 400.00. Fecha:
2021-11-01 09:06:17-71110.Request.FE212245
2021-11-01 09:06:17-71110.Firmar folio.FE212245
2021-11-01 09:06:17-71110.Timbrar folio.FE212245
2021-11-01 09:06:17-71110.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 09:06:17-71110.cfdiReceptor.Rfc:GCO820106RI5
2021-11-01 09:06:17-71110.cfdiComprobante.Fech:11/1/2021 9:05:32 AM
2021-11-01 09:06:17-71110.cfdiComprobante.Total:400.00
2021-11-01 09:06:18-71110.Folio Generado:FE212245
2021-11-01 09:06:18-71110.Timbre Fiscal:032B0B1C-9A59-4EDF-8D68-2F4F19D1B01A
2021-11-01 09:06:19-71110.Inicio Envia Factura.FE212245
2021-11-01 09:06:21-71110.Fin Envia Factura.FE212245
2021-11-01 09:06:21-71110.Proceso finalizado. SesionId:71110 Folio Documento:MTY,1-2-0-0-547034,2,GCO820106RI5,FE
2021-11-01 09:06:21-71110.-----------------------------------------------------------FIN
2021-11-01 09:09:29-80665.-----------------------------------------------------------INI
2021-11-01 09:09:29-80665.Proceso Inicializado genera_cfdi.aspx. SesionId:80665 Folio Documento:MTY,1-2-0-0-547944,2,TME080527TY3,FE
2021-11-01 09:09:29-80665.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 09:09:29-80665.Server:ACOSRV5 Base:DBSAC7
2021-11-01 09:09:29-80665.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 09:09:29-80665.Siguiente Folio.MTY-FE-1-2-0-0-547944
2021-11-01 09:09:29-80665.Oficina:MTY,Serie:FE,Factura:212246
2021-11-01 09:09:29-80665.Modo Pruebas:False
2021-11-01 09:09:29-80665.cfdiReceptor.Rfc:TME080527TY3
2021-11-01 09:09:29-80665.Cliente:095095. Email:jaime.sans@transplace.com. Boleto: 340500421102707560038. Total: 550.00. Fecha:
2021-11-01 09:09:29-80665.Request.FE212246
2021-11-01 09:09:29-80665.Firmar folio.FE212246
2021-11-01 09:09:29-80665.Timbrar folio.FE212246
2021-11-01 09:09:29-80665.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 09:09:29-80665.cfdiReceptor.Rfc:TME080527TY3
2021-11-01 09:09:29-80665.cfdiComprobante.Fech:11/1/2021 9:09:16 AM
2021-11-01 09:09:29-80665.cfdiComprobante.Total:550.00
2021-11-01 09:09:29-80665.Folio Generado:FE212246
2021-11-01 09:09:29-80665.Timbre Fiscal:676D1318-CD32-4F7D-BCC8-F270B567F2D4
2021-11-01 09:09:31-80665.Inicio Envia Factura.FE212246
2021-11-01 09:09:33-80665.Fin Envia Factura.FE212246
2021-11-01 09:09:33-80665.Proceso finalizado. SesionId:80665 Folio Documento:MTY,1-2-0-0-547944,2,TME080527TY3,FE
2021-11-01 09:09:33-80665.-----------------------------------------------------------FIN
2021-11-01 09:12:39-96749.-----------------------------------------------------------INI
2021-11-01 09:12:39-96749.Proceso Inicializado genera_cfdi.aspx. SesionId:96749 Folio Documento:MTY,1-2-0-0-548560,2,SPA810429PU2,FE
2021-11-01 09:12:39-96749.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 09:12:39-96749.Server:ACOSRV5 Base:DBSAC7
2021-11-01 09:12:39-96749.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 09:12:39-96749.Siguiente Folio.MTY-FE-1-2-0-0-548560
2021-11-01 09:12:39-96749.Oficina:MTY,Serie:FE,Factura:212247
2021-11-01 09:12:39-96749.Modo Pruebas:False
2021-11-01 09:12:39-96749.cfdiReceptor.Rfc:SPA810429PU2
2021-11-01 09:12:39-96749.Cliente:100026. Email:norma.cantu@panamericano.mx. Boleto: 130592021102922180222. Total: 900.00. Fecha:
2021-11-01 09:12:39-96749.Request.FE212247
2021-11-01 09:12:39-96749.Firmar folio.FE212247
2021-11-01 09:12:40-96749.Timbrar folio.FE212247
2021-11-01 09:12:40-96749.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 09:12:40-96749.cfdiReceptor.Rfc:SPA810429PU2
2021-11-01 09:12:40-96749.cfdiComprobante.Fech:11/1/2021 9:11:39 AM
2021-11-01 09:12:40-96749.cfdiComprobante.Total:900.00
2021-11-01 09:12:40-96749.Folio Generado:FE212247
2021-11-01 09:12:40-96749.Timbre Fiscal:4F6ABB87-5F19-4C63-84B4-D9FBF103C270
2021-11-01 09:12:42-96749.Inicio Envia Factura.FE212247
2021-11-01 09:12:43-96749.Fin Envia Factura.FE212247
2021-11-01 09:12:43-96749.Proceso finalizado. SesionId:96749 Folio Documento:MTY,1-2-0-0-548560,2,SPA810429PU2,FE
2021-11-01 09:12:43-96749.-----------------------------------------------------------FIN
2021-11-01 09:21:16-109026.-----------------------------------------------------------INI
2021-11-01 09:21:16-109026.Proceso Inicializado genera_cfdi.aspx. SesionId:109026 Folio Documento:MTY,1-1-2-6033-102809,2,SGP190923628,FE
2021-11-01 09:21:16-109026.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 09:21:16-109026.Server:ACOSRV5 Base:DBSAC7
2021-11-01 09:21:16-109026.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 09:21:16-109026.Siguiente Folio.MTY-FE-1-1-2-6033-102809
2021-11-01 09:21:16-109026.Oficina:MTY,Serie:FE,Factura:212248
2021-11-01 09:21:16-109026.Modo Pruebas:False
2021-11-01 09:21:16-109026.cfdiReceptor.Rfc:SGP190923628
2021-11-01 09:21:16-109026.Cliente:096251. Email:carlos.armendariz_trevino@siemens-energy.com. Boleto: 011102809. Total: 400.00. Fecha:
2021-11-01 09:21:16-109026.Request.FE212248
2021-11-01 09:21:16-109026.Firmar folio.FE212248
2021-11-01 09:21:16-109026.Timbrar folio.FE212248
2021-11-01 09:21:16-109026.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 09:21:16-109026.cfdiReceptor.Rfc:SGP190923628
2021-11-01 09:21:16-109026.cfdiComprobante.Fech:11/1/2021 9:18:30 AM
2021-11-01 09:21:16-109026.cfdiComprobante.Total:400.00
2021-11-01 09:21:17-109026.Folio Generado:FE212248
2021-11-01 09:21:17-109026.Timbre Fiscal:A43C7385-A0ED-4C34-9F29-D26A1F41C377
2021-11-01 09:21:19-109026.Inicio Envia Factura.FE212248
2021-11-01 09:21:21-109026.Fin Envia Factura.FE212248
2021-11-01 09:21:21-109026.Proceso finalizado. SesionId:109026 Folio Documento:MTY,1-1-2-6033-102809,2,SGP190923628,FE
2021-11-01 09:21:21-109026.-----------------------------------------------------------FIN
2021-11-01 09:27:53-123657.-----------------------------------------------------------INI
2021-11-01 09:27:53-123657.Proceso Inicializado genera_cfdi.aspx. SesionId:123657 Folio Documento:MTY,1-1-2-6025-102626,2,ASE910627MU2,FE
2021-11-01 09:27:53-123657.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 09:27:53-123657.Server:ACOSRV5 Base:DBSAC7
2021-11-01 09:27:53-123657.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 09:27:53-123657.Siguiente Folio.MTY-FE-1-1-2-6025-102626
2021-11-01 09:27:53-123657.Oficina:MTY,Serie:FE,Factura:212249
2021-11-01 09:27:53-123657.Modo Pruebas:False
2021-11-01 09:27:53-123657.cfdiReceptor.Rfc:ASE910627MU2
2021-11-01 09:27:53-123657.Cliente:021959. Email:oscar.cienfuegos@cydsa.com. Boleto: 011102626. Total: 550.00. Fecha:
2021-11-01 09:27:53-123657.Request.FE212249
2021-11-01 09:27:53-123657.Firmar folio.FE212249
2021-11-01 09:27:53-123657.Timbrar folio.FE212249
2021-11-01 09:27:53-123657.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 09:27:53-123657.cfdiReceptor.Rfc:ASE910627MU2
2021-11-01 09:27:53-123657.cfdiComprobante.Fech:11/1/2021 9:26:47 AM
2021-11-01 09:27:53-123657.cfdiComprobante.Total:550.00
2021-11-01 09:27:54-123657.Folio Generado:FE212249
2021-11-01 09:27:54-123657.Timbre Fiscal:D1C552A8-FD96-4D79-98EE-A2FB293F3A86
2021-11-01 09:27:56-123657.Inicio Envia Factura.FE212249
2021-11-01 09:27:59-123657.Fin Envia Factura.FE212249
2021-11-01 09:27:59-123657.Proceso finalizado. SesionId:123657 Folio Documento:MTY,1-1-2-6025-102626,2,ASE910627MU2,FE
2021-11-01 09:27:59-123657.-----------------------------------------------------------FIN
2021-11-01 09:29:38-111932.-----------------------------------------------------------INI
2021-11-01 09:29:38-111932.Proceso Inicializado genera_cfdi.aspx. SesionId:111932 Folio Documento:MTY,1-2-0-0-548128,2,EDI180507US0,FE
2021-11-01 09:29:38-111932.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 09:29:38-111932.Server:ACOSRV5 Base:DBSAC7
2021-11-01 09:29:38-111932.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 09:29:38-111932.Siguiente Folio.MTY-FE-1-2-0-0-548128
2021-11-01 09:29:38-111932.Oficina:MTY,Serie:FE,Factura:212250
2021-11-01 09:29:38-111932.Modo Pruebas:False
2021-11-01 09:29:38-111932.cfdiReceptor.Rfc:EDI180507US0
2021-11-01 09:29:38-111932.Cliente:100027. Email:dalvarez.edificasa@gpv.com.mx. Boleto: 170500321102719210193. Total: 500.00. Fecha:
2021-11-01 09:29:38-111932.Request.FE212250
2021-11-01 09:29:38-111932.Firmar folio.FE212250
2021-11-01 09:29:38-111932.Timbrar folio.FE212250
2021-11-01 09:29:38-111932.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 09:29:38-111932.cfdiReceptor.Rfc:EDI180507US0
2021-11-01 09:29:38-111932.cfdiComprobante.Fech:11/1/2021 9:29:05 AM
2021-11-01 09:29:38-111932.cfdiComprobante.Total:500.00
2021-11-01 09:29:38-111932.Folio Generado:FE212250
2021-11-01 09:29:38-111932.Timbre Fiscal:2ED718DB-018D-4652-AB1A-25605250DBBC
2021-11-01 09:29:40-111932.Inicio Envia Factura.FE212250
2021-11-01 09:29:41-111932.Fin Envia Factura.FE212250
2021-11-01 09:29:41-111932.Proceso finalizado. SesionId:111932 Folio Documento:MTY,1-2-0-0-548128,2,EDI180507US0,FE
2021-11-01 09:29:41-111932.-----------------------------------------------------------FIN
2021-11-01 09:29:45-136477.-----------------------------------------------------------INI
2021-11-01 09:29:45-136477.Proceso Inicializado genera_cfdi.aspx. SesionId:136477 Folio Documento:MTY,1-1-2-6025-102627,2,ASE910627MU2,FE
2021-11-01 09:29:45-136477.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 09:29:45-136477.Server:ACOSRV5 Base:DBSAC7
2021-11-01 09:29:45-136477.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 09:29:45-136477.Siguiente Folio.MTY-FE-1-1-2-6025-102627
2021-11-01 09:29:45-136477.Oficina:MTY,Serie:FE,Factura:212251
2021-11-01 09:29:45-136477.Modo Pruebas:False
2021-11-01 09:29:45-136477.cfdiReceptor.Rfc:ASE910627MU2
2021-11-01 09:29:45-136477.Cliente:021959. Email:oscar.cienfuegos@cydsa.com. Boleto: 011102627. Total: 550.00. Fecha:
2021-11-01 09:29:45-136477.Request.FE212251
2021-11-01 09:29:46-136477.Firmar folio.FE212251
2021-11-01 09:29:46-136477.Timbrar folio.FE212251
2021-11-01 09:29:46-136477.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 09:29:46-136477.cfdiReceptor.Rfc:ASE910627MU2
2021-11-01 09:29:46-136477.cfdiComprobante.Fech:11/1/2021 9:29:20 AM
2021-11-01 09:29:46-136477.cfdiComprobante.Total:550.00
2021-11-01 09:29:46-136477.Folio Generado:FE212251
2021-11-01 09:29:46-136477.Timbre Fiscal:9A4B80E3-7895-4EB4-87EB-AD8B6CB38B8A
2021-11-01 09:29:48-136477.Inicio Envia Factura.FE212251
2021-11-01 09:29:49-136477.Fin Envia Factura.FE212251
2021-11-01 09:29:49-136477.Proceso finalizado. SesionId:136477 Folio Documento:MTY,1-1-2-6025-102627,2,ASE910627MU2,FE
2021-11-01 09:29:49-136477.-----------------------------------------------------------FIN
2021-11-01 09:30:16-17582.-----------------------------------------------------------INI
2021-11-01 09:30:16-17582.Proceso Inicializado genera_cfdi.aspx. SesionId:17582 Folio Documento:MTY,1-2-0-0-548419,2,CAD850514L17,FE
2021-11-01 09:30:16-17582.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 09:30:16-17582.Server:ACOSRV5 Base:DBSAC7
2021-11-01 09:30:16-17582.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 09:30:17-17582.Siguiente Folio.MTY-FE-1-2-0-0-548419
2021-11-01 09:30:17-17582.Oficina:MTY,Serie:FE,Factura:212252
2021-11-01 09:30:17-17582.Modo Pruebas:False
2021-11-01 09:30:17-17582.cfdiReceptor.Rfc:CAD850514L17
2021-11-01 09:30:17-17582.Cliente:098826. Email:vmtrejo@cadeco.com.mx. Boleto: 170500421102811210099. Total: 550.00. Fecha:
2021-11-01 09:30:17-17582.Request.FE212252
2021-11-01 09:30:17-17582.Firmar folio.FE212252
2021-11-01 09:30:17-17582.Timbrar folio.FE212252
2021-11-01 09:30:17-17582.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 09:30:17-17582.cfdiReceptor.Rfc:CAD850514L17
2021-11-01 09:30:17-17582.cfdiComprobante.Fech:11/1/2021 8:06:08 AM
2021-11-01 09:30:17-17582.cfdiComprobante.Total:550.00
2021-11-01 09:30:17-17582.Folio Generado:FE212252
2021-11-01 09:30:17-17582.Timbre Fiscal:47F60015-FA86-4B02-B9AF-B754A9410D99
2021-11-01 09:30:19-17582.Inicio Envia Factura.FE212252
2021-11-01 09:30:20-17582.Fin Envia Factura.FE212252
2021-11-01 09:30:20-17582.Proceso finalizado. SesionId:17582 Folio Documento:MTY,1-2-0-0-548419,2,CAD850514L17,FE
2021-11-01 09:30:20-17582.-----------------------------------------------------------FIN
2021-11-01 09:34:10-138672.-----------------------------------------------------------INI
2021-11-01 09:34:10-138672.Proceso Inicializado genera_cfdi.aspx. SesionId:138672 Folio Documento:MTY,1-1-2-6039-102920,2,EDI180507US0,FE
2021-11-01 09:34:10-138672.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 09:34:10-138672.Server:ACOSRV5 Base:DBSAC7
2021-11-01 09:34:10-138672.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 09:34:10-138672.Siguiente Folio.MTY-FE-1-1-2-6039-102920
2021-11-01 09:34:10-138672.Oficina:MTY,Serie:FE,Factura:212253
2021-11-01 09:34:10-138672.Modo Pruebas:False
2021-11-01 09:34:10-138672.cfdiReceptor.Rfc:EDI180507US0
2021-11-01 09:34:10-138672.Cliente:100027. Email:dalvarez.edificasa@gpv.com.mx. Boleto: 011102920. Total: 550.00. Fecha:
2021-11-01 09:34:10-138672.Request.FE212253
2021-11-01 09:34:10-138672.Firmar folio.FE212253
2021-11-01 09:34:10-138672.Timbrar folio.FE212253
2021-11-01 09:34:10-138672.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 09:34:10-138672.cfdiReceptor.Rfc:EDI180507US0
2021-11-01 09:34:10-138672.cfdiComprobante.Fech:11/1/2021 9:33:50 AM
2021-11-01 09:34:10-138672.cfdiComprobante.Total:550.00
2021-11-01 09:34:11-138672.Folio Generado:FE212253
2021-11-01 09:34:11-138672.Timbre Fiscal:FD185723-371B-409D-9CED-12E3C479FE77
2021-11-01 09:34:13-138672.Inicio Envia Factura.FE212253
2021-11-01 09:34:14-138672.Fin Envia Factura.FE212253
2021-11-01 09:34:14-138672.Proceso finalizado. SesionId:138672 Folio Documento:MTY,1-1-2-6039-102920,2,EDI180507US0,FE
2021-11-01 09:34:14-138672.-----------------------------------------------------------FIN
2021-11-01 09:40:19-148902.-----------------------------------------------------------INI
2021-11-01 09:40:19-148902.Proceso Inicializado genera_cfdi.aspx. SesionId:148902 Folio Documento:MTY,1-1-2-6001-102204,2,AEM811228EC6,FE
2021-11-01 09:40:19-148902.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 09:40:19-148902.Server:ACOSRV5 Base:DBSAC7
2021-11-01 09:40:19-148902.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 09:40:19-148902.Siguiente Folio.MTY-FE-1-1-2-6001-102204
2021-11-01 09:40:19-148902.Oficina:MTY,Serie:FE,Factura:212254
2021-11-01 09:40:19-148902.Modo Pruebas:False
2021-11-01 09:40:19-148902.cfdiReceptor.Rfc:AEM811228EC6
2021-11-01 09:40:19-148902.Cliente:098458. Email:sergio.a.cantu@hotmail.com. Boleto: 011102204. Total: 450.00. Fecha:
2021-11-01 09:40:19-148902.Request.FE212254
2021-11-01 09:40:19-148902.Firmar folio.FE212254
2021-11-01 09:40:19-148902.Timbrar folio.FE212254
2021-11-01 09:40:19-148902.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 09:40:19-148902.cfdiReceptor.Rfc:AEM811228EC6
2021-11-01 09:40:19-148902.cfdiComprobante.Fech:11/1/2021 9:39:55 AM
2021-11-01 09:40:19-148902.cfdiComprobante.Total:450.00
2021-11-01 09:40:20-148902.Folio Generado:FE212254
2021-11-01 09:40:20-148902.Timbre Fiscal:996B148F-E70F-45AB-9C5A-66D323FD1670
2021-11-01 09:40:22-148902.Inicio Envia Factura.FE212254
2021-11-01 09:40:23-148902.Fin Envia Factura.FE212254
2021-11-01 09:40:23-148902.Proceso finalizado. SesionId:148902 Folio Documento:MTY,1-1-2-6001-102204,2,AEM811228EC6,FE
2021-11-01 09:40:23-148902.-----------------------------------------------------------FIN
2021-11-01 09:42:18-164853.-----------------------------------------------------------INI
2021-11-01 09:42:18-164853.Proceso Inicializado genera_cfdi.aspx. SesionId:164853 Folio Documento:MTY,1-1-2-6001-102205,2,AEM811228EC6,FE
2021-11-01 09:42:18-164853.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 09:42:18-164853.Server:ACOSRV5 Base:DBSAC7
2021-11-01 09:42:18-164853.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 09:42:18-164853.Siguiente Folio.MTY-FE-1-1-2-6001-102205
2021-11-01 09:42:18-164853.Oficina:MTY,Serie:FE,Factura:212255
2021-11-01 09:42:18-164853.Modo Pruebas:False
2021-11-01 09:42:18-164853.cfdiReceptor.Rfc:AEM811228EC6
2021-11-01 09:42:18-164853.Cliente:098458. Email:sergio.a.cantu@hotmail.com. Boleto: 011102205. Total: 450.00. Fecha:
2021-11-01 09:42:18-164853.Request.FE212255
2021-11-01 09:42:18-164853.Firmar folio.FE212255
2021-11-01 09:42:18-164853.Timbrar folio.FE212255
2021-11-01 09:42:18-164853.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 09:42:18-164853.cfdiReceptor.Rfc:AEM811228EC6
2021-11-01 09:42:18-164853.cfdiComprobante.Fech:11/1/2021 9:42:08 AM
2021-11-01 09:42:18-164853.cfdiComprobante.Total:450.00
2021-11-01 09:42:19-164853.Folio Generado:FE212255
2021-11-01 09:42:19-164853.Timbre Fiscal:393785FF-45D1-4D2A-B262-2B0E379D76AE
2021-11-01 09:42:21-164853.Inicio Envia Factura.FE212255
2021-11-01 09:42:23-164853.Fin Envia Factura.FE212255
2021-11-01 09:42:23-164853.Proceso finalizado. SesionId:164853 Folio Documento:MTY,1-1-2-6001-102205,2,AEM811228EC6,FE
2021-11-01 09:42:23-164853.-----------------------------------------------------------FIN
2021-11-01 09:43:31-152467.-----------------------------------------------------------INI
2021-11-01 09:43:31-152467.Proceso Inicializado genera_cfdi.aspx. SesionId:152467 Folio Documento:MTY,1-2-0-0-548687,2,SEM680801193,FE
2021-11-01 09:43:31-152467.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 09:43:31-152467.Server:ACOSRV5 Base:DBSAC7
2021-11-01 09:43:31-152467.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 09:43:31-152467.Siguiente Folio.MTY-FE-1-2-0-0-548687
2021-11-01 09:43:31-152467.Oficina:MTY,Serie:FE,Factura:212256
2021-11-01 09:43:31-152467.Modo Pruebas:False
2021-11-01 09:43:31-152467.cfdiReceptor.Rfc:SEM680801193
2021-11-01 09:43:31-152467.Cliente:100029. Email:oscar.flores@semex.com.mx. Boleto: 070591521103120440145. Total: 400.00. Fecha:
2021-11-01 09:43:31-152467.Request.FE212256
2021-11-01 09:43:31-152467.Firmar folio.FE212256
2021-11-01 09:43:31-152467.Timbrar folio.FE212256
2021-11-01 09:43:31-152467.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 09:43:31-152467.cfdiReceptor.Rfc:SEM680801193
2021-11-01 09:43:31-152467.cfdiComprobante.Fech:11/1/2021 9:43:12 AM
2021-11-01 09:43:31-152467.cfdiComprobante.Total:400.00
2021-11-01 09:43:31-152467.Folio Generado:FE212256
2021-11-01 09:43:31-152467.Timbre Fiscal:AF76C1B2-E306-4BD2-9D77-5916D0FF1A84
2021-11-01 09:43:33-152467.Inicio Envia Factura.FE212256
2021-11-01 09:43:34-152467.Fin Envia Factura.FE212256
2021-11-01 09:43:34-152467.Proceso finalizado. SesionId:152467 Folio Documento:MTY,1-2-0-0-548687,2,SEM680801193,FE
2021-11-01 09:43:34-152467.-----------------------------------------------------------FIN
2021-11-01 09:46:16-173403.-----------------------------------------------------------INI
2021-11-01 09:46:16-173403.Proceso Inicializado genera_cfdi.aspx. SesionId:173403 Folio Documento:MTY,1-2-0-0-547546,2,CAR930623U13,FE
2021-11-01 09:46:16-173403.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 09:46:16-173403.Server:ACOSRV5 Base:DBSAC7
2021-11-01 09:46:16-173403.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 09:46:16-173403.Siguiente Folio.MTY-FE-1-2-0-0-547546
2021-11-01 09:46:16-173403.Oficina:MTY,Serie:FE,Factura:212257
2021-11-01 09:46:16-173403.Modo Pruebas:False
2021-11-01 09:46:16-173403.cfdiReceptor.Rfc:CAR930623U13
2021-11-01 09:46:16-173403.Cliente:100030. Email:katya.cassal@gmail.com. Boleto: 160500121102600280008. Total: 350.00. Fecha:
2021-11-01 09:46:16-173403.Request.FE212257
2021-11-01 09:46:16-173403.Firmar folio.FE212257
2021-11-01 09:46:16-173403.Timbrar folio.FE212257
2021-11-01 09:46:16-173403.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 09:46:16-173403.cfdiReceptor.Rfc:CAR930623U13
2021-11-01 09:46:16-173403.cfdiComprobante.Fech:11/1/2021 9:46:11 AM
2021-11-01 09:46:16-173403.cfdiComprobante.Total:350.00
2021-11-01 09:46:16-173403.Folio Generado:FE212257
2021-11-01 09:46:16-173403.Timbre Fiscal:A398A739-E372-4B23-AA09-C7ACB7C62321
2021-11-01 09:46:18-173403.Inicio Envia Factura.FE212257
2021-11-01 09:46:20-173403.Fin Envia Factura.FE212257
2021-11-01 09:46:20-173403.Proceso finalizado. SesionId:173403 Folio Documento:MTY,1-2-0-0-547546,2,CAR930623U13,FE
2021-11-01 09:46:20-173403.-----------------------------------------------------------FIN
2021-11-01 09:47:06-183162.-----------------------------------------------------------INI
2021-11-01 09:47:06-183162.Proceso Inicializado genera_cfdi.aspx. SesionId:183162 Folio Documento:MTY,1-2-0-0-548588,2,LRP190628RPA,FE
2021-11-01 09:47:06-183162.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 09:47:06-183162.Server:ACOSRV5 Base:DBSAC7
2021-11-01 09:47:06-183162.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 09:47:06-183162.Siguiente Folio.MTY-FE-1-2-0-0-548588
2021-11-01 09:47:06-183162.Oficina:MTY,Serie:FE,Factura:212258
2021-11-01 09:47:06-183162.Modo Pruebas:False
2021-11-01 09:47:06-183162.cfdiReceptor.Rfc:LRP190628RPA
2021-11-01 09:47:06-183162.Cliente:100031. Email:maga2174@hotmail.com. Boleto: 020591821103007140048. Total: 500.00. Fecha:
2021-11-01 09:47:06-183162.Request.FE212258
2021-11-01 09:47:06-183162.Firmar folio.FE212258
2021-11-01 09:47:06-183162.Timbrar folio.FE212258
2021-11-01 09:47:06-183162.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 09:47:06-183162.cfdiReceptor.Rfc:LRP190628RPA
2021-11-01 09:47:06-183162.cfdiComprobante.Fech:11/1/2021 9:46:22 AM
2021-11-01 09:47:06-183162.cfdiComprobante.Total:500.00
2021-11-01 09:47:06-183162.Folio Generado:FE212258
2021-11-01 09:47:06-183162.Timbre Fiscal:D55D4A5F-19CA-4ECE-958B-0B94C3403F10
2021-11-01 09:47:08-183162.Inicio Envia Factura.FE212258
2021-11-01 09:47:09-183162.Fin Envia Factura.FE212258
2021-11-01 09:47:09-183162.Proceso finalizado. SesionId:183162 Folio Documento:MTY,1-2-0-0-548588,2,LRP190628RPA,FE
2021-11-01 09:47:09-183162.-----------------------------------------------------------FIN
2021-11-01 09:52:04-216432.-----------------------------------------------------------INI
2021-11-01 09:52:04-216432.Proceso Inicializado genera_cfdi.aspx. SesionId:216432 Folio Documento:MTY,1-2-0-0-548184,2,CBE840518B69,FE
2021-11-01 09:52:04-216432.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 09:52:04-216432.Server:ACOSRV5 Base:DBSAC7
2021-11-01 09:52:04-216432.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 09:52:04-216432.Siguiente Folio.MTY-FE-1-2-0-0-548184
2021-11-01 09:52:04-216432.Oficina:MTY,Serie:FE,Factura:212259
2021-11-01 09:52:04-216432.Modo Pruebas:False
2021-11-01 09:52:04-216432.cfdiReceptor.Rfc:CBE840518B69
2021-11-01 09:52:04-216432.Cliente:099301. Email:jmedel@colombinbel.com. Boleto: 320500521102721010222. Total: 850.00. Fecha:
2021-11-01 09:52:04-216432.Request.FE212259
2021-11-01 09:52:04-216432.Firmar folio.FE212259
2021-11-01 09:52:04-216432.Timbrar folio.FE212259
2021-11-01 09:52:04-216432.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 09:52:04-216432.cfdiReceptor.Rfc:CBE840518B69
2021-11-01 09:52:04-216432.cfdiComprobante.Fech:11/1/2021 9:51:50 AM
2021-11-01 09:52:04-216432.cfdiComprobante.Total:850.00
2021-11-01 09:52:05-216432.Folio Generado:FE212259
2021-11-01 09:52:05-216432.Timbre Fiscal:8FCF32AF-8AD1-4018-95C1-AE0C3642260D
2021-11-01 09:52:06-216432.Inicio Envia Factura.FE212259
2021-11-01 09:52:08-216432.Fin Envia Factura.FE212259
2021-11-01 09:52:08-216432.Proceso finalizado. SesionId:216432 Folio Documento:MTY,1-2-0-0-548184,2,CBE840518B69,FE
2021-11-01 09:52:08-216432.-----------------------------------------------------------FIN
2021-11-01 09:54:48-227865.-----------------------------------------------------------INI
2021-11-01 09:54:48-227865.Proceso Inicializado genera_cfdi.aspx. SesionId:227865 Folio Documento:MTY,1-2-0-0-547768,2,HGA860129IW7,FE
2021-11-01 09:54:48-227865.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 09:54:48-227865.Server:ACOSRV5 Base:DBSAC7
2021-11-01 09:54:48-227865.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 09:54:48-227865.Siguiente Folio.MTY-FE-1-2-0-0-547768
2021-11-01 09:54:48-227865.Oficina:MTY,Serie:FE,Factura:212260
2021-11-01 09:54:48-227865.Modo Pruebas:False
2021-11-01 09:54:48-227865.cfdiReceptor.Rfc:HGA860129IW7
2021-11-01 09:54:48-227865.Cliente:100032. Email:altamirano.jorge@live.com. Boleto: 230500521102612240139. Total: 700.00. Fecha:
2021-11-01 09:54:48-227865.Request.FE212260
2021-11-01 09:54:48-227865.Firmar folio.FE212260
2021-11-01 09:54:48-227865.Timbrar folio.FE212260
2021-11-01 09:54:48-227865.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 09:54:48-227865.cfdiReceptor.Rfc:HGA860129IW7
2021-11-01 09:54:48-227865.cfdiComprobante.Fech:11/1/2021 9:54:08 AM
2021-11-01 09:54:48-227865.cfdiComprobante.Total:700.00
2021-11-01 09:54:49-227865.Folio Generado:FE212260
2021-11-01 09:54:49-227865.Timbre Fiscal:5CC1060E-4CBE-4272-A222-917CED1402C9
2021-11-01 09:54:50-227865.Inicio Envia Factura.FE212260
2021-11-01 09:54:52-227865.Fin Envia Factura.FE212260
2021-11-01 09:54:52-227865.Proceso finalizado. SesionId:227865 Folio Documento:MTY,1-2-0-0-547768,2,HGA860129IW7,FE
2021-11-01 09:54:52-227865.-----------------------------------------------------------FIN
2021-11-01 09:57:11-205725.-----------------------------------------------------------INI
2021-11-01 09:57:11-205725.Proceso Inicializado genera_cfdi.aspx. SesionId:205725 Folio Documento:MTY,1-1-2-6026-102674,2,UIGJ560618349,FE
2021-11-01 09:57:11-205725.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 09:57:11-205725.Server:ACOSRV5 Base:DBSAC7
2021-11-01 09:57:11-205725.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 09:57:11-205725.Siguiente Folio.MTY-FE-1-1-2-6026-102674
2021-11-01 09:57:11-205725.Oficina:MTY,Serie:FE,Factura:212261
2021-11-01 09:57:11-205725.Modo Pruebas:False
2021-11-01 09:57:11-205725.cfdiReceptor.Rfc:UIGJ560618349
2021-11-01 09:57:11-205725.Cliente:100028. Email:juribe01@hotmail.com. Boleto: 011102674. Total: 390.00. Fecha:
2021-11-01 09:57:11-205725.Request.FE212261
2021-11-01 09:57:11-205725.Firmar folio.FE212261
2021-11-01 09:57:11-205725.Timbrar folio.FE212261
2021-11-01 09:57:11-205725.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 09:57:11-205725.cfdiReceptor.Rfc:UIGJ560618349
2021-11-01 09:57:11-205725.cfdiComprobante.Fech:11/1/2021 9:38:19 AM
2021-11-01 09:57:11-205725.cfdiComprobante.Total:390.00
2021-11-01 09:57:11-205725.Folio Generado:FE212261
2021-11-01 09:57:11-205725.Timbre Fiscal:10CF4122-6421-4606-AB89-D74CDC66758F
2021-11-01 09:57:13-205725.Inicio Envia Factura.FE212261
2021-11-01 09:57:15-205725.Fin Envia Factura.FE212261
2021-11-01 09:57:15-205725.Proceso finalizado. SesionId:205725 Folio Documento:MTY,1-1-2-6026-102674,2,UIGJ560618349,FE
2021-11-01 09:57:15-205725.-----------------------------------------------------------FIN
2021-11-01 10:00:04-251000.-----------------------------------------------------------INI
2021-11-01 10:00:04-251000.Proceso Inicializado genera_cfdi.aspx. SesionId:251000 Folio Documento:MTY,1-2-0-0-548704,2,GGO970512733,FE
2021-11-01 10:00:04-251000.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 10:00:04-251000.Server:ACOSRV5 Base:DBSAC7
2021-11-01 10:00:04-251000.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 10:00:04-251000.Siguiente Folio.MTY-FE-1-2-0-0-548704
2021-11-01 10:00:04-251000.Oficina:MTY,Serie:FE,Factura:212262
2021-11-01 10:00:04-251000.Modo Pruebas:False
2021-11-01 10:00:04-251000.cfdiReceptor.Rfc:GGO970512733
2021-11-01 10:00:04-251000.Cliente:057543. Email:ventas1@gonig.com. Boleto: 300500221102914340106. Total: 400.00. Fecha:
2021-11-01 10:00:04-251000.Request.FE212262
2021-11-01 10:00:04-251000.Firmar folio.FE212262
2021-11-01 10:00:04-251000.Timbrar folio.FE212262
2021-11-01 10:00:04-251000.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 10:00:04-251000.cfdiReceptor.Rfc:GGO970512733
2021-11-01 10:00:04-251000.cfdiComprobante.Fech:11/1/2021 9:59:14 AM
2021-11-01 10:00:04-251000.cfdiComprobante.Total:400.00
2021-11-01 10:00:04-251000.Folio Generado:FE212262
2021-11-01 10:00:04-251000.Timbre Fiscal:094A4088-A969-40E9-AA5D-E4AB26F00F28
2021-11-01 10:00:06-251000.Inicio Envia Factura.FE212262
2021-11-01 10:00:08-251000.Fin Envia Factura.FE212262
2021-11-01 10:00:08-251000.Proceso finalizado. SesionId:251000 Folio Documento:MTY,1-2-0-0-548704,2,GGO970512733,FE
2021-11-01 10:00:08-251000.-----------------------------------------------------------FIN
2021-11-01 10:03:33-261218.-----------------------------------------------------------INI
2021-11-01 10:03:33-261218.Proceso Inicializado genera_cfdi.aspx. SesionId:261218 Folio Documento:MTY,1-2-0-0-545065,2,CDC960913SK6,FE
2021-11-01 10:03:33-261218.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 10:03:33-261218.Server:ACOSRV5 Base:DBSAC7
2021-11-01 10:03:33-261218.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 10:03:33-261218.Siguiente Folio.MTY-FE-1-2-0-0-545065
2021-11-01 10:03:33-261218.Oficina:MTY,Serie:FE,Factura:212263
2021-11-01 10:03:33-261218.Modo Pruebas:False
2021-11-01 10:03:33-261218.cfdiReceptor.Rfc:CDC960913SK6
2021-11-01 10:03:33-261218.Cliente:084043. Email:josemarcos.gonzalez@cemex.com. Boleto: 240500521101514220161. Total: 650.00. Fecha:
2021-11-01 10:03:33-261218.Request.FE212263
2021-11-01 10:03:33-261218.Firmar folio.FE212263
2021-11-01 10:03:33-261218.Timbrar folio.FE212263
2021-11-01 10:03:33-261218.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 10:03:33-261218.cfdiReceptor.Rfc:CDC960913SK6
2021-11-01 10:03:33-261218.cfdiComprobante.Fech:11/1/2021 10:03:09 AM
2021-11-01 10:03:33-261218.cfdiComprobante.Total:650.00
2021-11-01 10:03:34-261218.Folio Generado:FE212263
2021-11-01 10:03:34-261218.Timbre Fiscal:E8C5073A-1547-4692-B42E-58D4B380519B
2021-11-01 10:03:35-261218.Inicio Envia Factura.FE212263
2021-11-01 10:03:36-261218.Fin Envia Factura.FE212263
2021-11-01 10:03:36-261218.Proceso finalizado. SesionId:261218 Folio Documento:MTY,1-2-0-0-545065,2,CDC960913SK6,FE
2021-11-01 10:03:36-261218.-----------------------------------------------------------FIN
2021-11-01 10:08:07-271550.-----------------------------------------------------------INI
2021-11-01 10:08:07-271550.Proceso Inicializado genera_cfdi.aspx. SesionId:271550 Folio Documento:MTY,1-1-2-6037-102873,2,TEL140211BD5,FE
2021-11-01 10:08:07-271550.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 10:08:07-271550.Server:ACOSRV5 Base:DBSAC7
2021-11-01 10:08:07-271550.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 10:08:07-271550.Siguiente Folio.MTY-FE-1-1-2-6037-102873
2021-11-01 10:08:07-271550.Oficina:MTY,Serie:FE,Factura:212264
2021-11-01 10:08:07-271550.Modo Pruebas:False
2021-11-01 10:08:07-271550.cfdiReceptor.Rfc:TEL140211BD5
2021-11-01 10:08:07-271550.Cliente:100033. Email:admon01@telintec.com.mx. Boleto: 011102873. Total: 1250.00. Fecha:
2021-11-01 10:08:07-271550.Request.FE212264
2021-11-01 10:08:07-271550.Firmar folio.FE212264
2021-11-01 10:08:07-271550.Timbrar folio.FE212264
2021-11-01 10:08:07-271550.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 10:08:07-271550.cfdiReceptor.Rfc:TEL140211BD5
2021-11-01 10:08:07-271550.cfdiComprobante.Fech:11/1/2021 10:07:42 AM
2021-11-01 10:08:07-271550.cfdiComprobante.Total:1250.00
2021-11-01 10:08:08-271550.Folio Generado:FE212264
2021-11-01 10:08:08-271550.Timbre Fiscal:5336AAD0-0191-43F1-B26A-E8E057CD6569
2021-11-01 10:08:10-271550.Inicio Envia Factura.FE212264
2021-11-01 10:08:12-271550.Fin Envia Factura.FE212264
2021-11-01 10:08:12-271550.Proceso finalizado. SesionId:271550 Folio Documento:MTY,1-1-2-6037-102873,2,TEL140211BD5,FE
2021-11-01 10:08:12-271550.-----------------------------------------------------------FIN
2021-11-01 10:09:19-287380.-----------------------------------------------------------INI
2021-11-01 10:09:19-287380.Proceso Inicializado genera_cfdi.aspx. SesionId:287380 Folio Documento:MTY,1-1-2-6037-102891,2,RSO210412232,FE
2021-11-01 10:09:19-287380.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 10:09:19-287380.Server:ACOSRV5 Base:DBSAC7
2021-11-01 10:09:19-287380.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 10:09:19-287380.Siguiente Folio.MTY-FE-1-1-2-6037-102891
2021-11-01 10:09:19-287380.Oficina:MTY,Serie:FE,Factura:212265
2021-11-01 10:09:19-287380.Modo Pruebas:False
2021-11-01 10:09:19-287380.cfdiReceptor.Rfc:RSO210412232
2021-11-01 10:09:19-287380.Cliente:093842. Email:yesenia.mendez@randstad.com.mx. Boleto: 011102891. Total: 350.00. Fecha:
2021-11-01 10:09:19-287380.Request.FE212265
2021-11-01 10:09:19-287380.Firmar folio.FE212265
2021-11-01 10:09:19-287380.Timbrar folio.FE212265
2021-11-01 10:09:19-287380.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 10:09:19-287380.cfdiReceptor.Rfc:RSO210412232
2021-11-01 10:09:19-287380.cfdiComprobante.Fech:11/1/2021 10:08:42 AM
2021-11-01 10:09:19-287380.cfdiComprobante.Total:350.00
2021-11-01 10:09:19-287380.Folio Generado:FE212265
2021-11-01 10:09:19-287380.Timbre Fiscal:8732BCBB-E838-4503-9A20-854A48FFECEC
2021-11-01 10:09:21-287380.Inicio Envia Factura.FE212265
2021-11-01 10:09:23-287380.Fin Envia Factura.FE212265
2021-11-01 10:09:23-287380.Proceso finalizado. SesionId:287380 Folio Documento:MTY,1-1-2-6037-102891,2,RSO210412232,FE
2021-11-01 10:09:23-287380.-----------------------------------------------------------FIN
2021-11-01 10:10:55-301174.-----------------------------------------------------------INI
2021-11-01 10:10:55-301174.Proceso Inicializado genera_cfdi.aspx. SesionId:301174 Folio Documento:MTY,1-1-2-6037-102892,2,RSO210412232,FE
2021-11-01 10:10:55-301174.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 10:10:55-301174.Server:ACOSRV5 Base:DBSAC7
2021-11-01 10:10:55-301174.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 10:10:55-301174.Siguiente Folio.MTY-FE-1-1-2-6037-102892
2021-11-01 10:10:55-301174.Oficina:MTY,Serie:FE,Factura:212266
2021-11-01 10:10:55-301174.Modo Pruebas:False
2021-11-01 10:10:55-301174.cfdiReceptor.Rfc:RSO210412232
2021-11-01 10:10:55-301174.Cliente:093842. Email:yesenia.mendez@randstad.com.mx. Boleto: 011102892. Total: 350.00. Fecha:
2021-11-01 10:10:55-301174.Request.FE212266
2021-11-01 10:10:55-301174.Firmar folio.FE212266
2021-11-01 10:10:55-301174.Timbrar folio.FE212266
2021-11-01 10:10:55-301174.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 10:10:55-301174.cfdiReceptor.Rfc:RSO210412232
2021-11-01 10:10:55-301174.cfdiComprobante.Fech:11/1/2021 10:10:44 AM
2021-11-01 10:10:55-301174.cfdiComprobante.Total:350.00
2021-11-01 10:10:55-301174.Folio Generado:FE212266
2021-11-01 10:10:55-301174.Timbre Fiscal:DFB8407D-4128-44C3-9706-D6F2C93790E3
2021-11-01 10:10:57-301174.Inicio Envia Factura.FE212266
2021-11-01 10:10:58-301174.Fin Envia Factura.FE212266
2021-11-01 10:10:58-301174.Proceso finalizado. SesionId:301174 Folio Documento:MTY,1-1-2-6037-102892,2,RSO210412232,FE
2021-11-01 10:10:58-301174.-----------------------------------------------------------FIN
2021-11-01 10:11:45-293940.-----------------------------------------------------------INI
2021-11-01 10:11:45-293940.Proceso Inicializado genera_cfdi.aspx. SesionId:293940 Folio Documento:MTY,1-2-0-0-544369,2,IAS160707U62,FE
2021-11-01 10:11:45-293940.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 10:11:45-293940.Server:ACOSRV5 Base:DBSAC7
2021-11-01 10:11:45-293940.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 10:11:45-293940.Siguiente Folio.MTY-FE-1-2-0-0-544369
2021-11-01 10:11:45-293940.Oficina:MTY,Serie:FE,Factura:212267
2021-11-01 10:11:45-293940.Modo Pruebas:False
2021-11-01 10:11:45-293940.cfdiReceptor.Rfc:IAS160707U62
2021-11-01 10:11:45-293940.Cliente:100034. Email:flocar@live.com. Boleto: 170500421101319100188. Total: 480.00. Fecha:
2021-11-01 10:11:45-293940.Request.FE212267
2021-11-01 10:11:45-293940.Firmar folio.FE212267
2021-11-01 10:11:45-293940.Timbrar folio.FE212267
2021-11-01 10:11:45-293940.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 10:11:45-293940.cfdiReceptor.Rfc:IAS160707U62
2021-11-01 10:11:45-293940.cfdiComprobante.Fech:11/1/2021 10:11:34 AM
2021-11-01 10:11:45-293940.cfdiComprobante.Total:480.00
2021-11-01 10:11:46-293940.Folio Generado:FE212267
2021-11-01 10:11:46-293940.Timbre Fiscal:5290EABB-A2DA-4609-865D-E34CC897D218
2021-11-01 10:11:47-293940.Inicio Envia Factura.FE212267
2021-11-01 10:11:49-293940.Fin Envia Factura.FE212267
2021-11-01 10:11:49-293940.Proceso finalizado. SesionId:293940 Folio Documento:MTY,1-2-0-0-544369,2,IAS160707U62,FE
2021-11-01 10:11:49-293940.-----------------------------------------------------------FIN
2021-11-01 10:15:34-322963.-----------------------------------------------------------INI
2021-11-01 10:15:34-322963.Proceso Inicializado genera_cfdi.aspx. SesionId:322963 Folio Documento:MTY,1-2-0-0-547620,2,NAD901023GRA,FE
2021-11-01 10:15:34-322963.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 10:15:34-322963.Server:ACOSRV5 Base:DBSAC7
2021-11-01 10:15:34-322963.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 10:15:34-322963.Siguiente Folio.MTY-FE-1-2-0-0-547620
2021-11-01 10:15:34-322963.Oficina:MTY,Serie:FE,Factura:212268
2021-11-01 10:15:34-322963.Modo Pruebas:False
2021-11-01 10:15:34-322963.cfdiReceptor.Rfc:NAD901023GRA
2021-11-01 10:15:34-322963.Cliente:100035. Email:aaron_ortega@nadro.com.mx. Boleto: 350500321102520510257. Total: 480.00. Fecha:
2021-11-01 10:15:34-322963.Request.FE212268
2021-11-01 10:15:34-322963.Firmar folio.FE212268
2021-11-01 10:15:34-322963.Timbrar folio.FE212268
2021-11-01 10:15:34-322963.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 10:15:34-322963.cfdiReceptor.Rfc:NAD901023GRA
2021-11-01 10:15:34-322963.cfdiComprobante.Fech:11/1/2021 10:14:53 AM
2021-11-01 10:15:34-322963.cfdiComprobante.Total:480.00
2021-11-01 10:15:35-322963.Folio Generado:FE212268
2021-11-01 10:15:35-322963.Timbre Fiscal:BB4A3905-19AA-4806-BCFB-DC244D6FFA32
2021-11-01 10:15:40-322963.Inicio Envia Factura.FE212268
2021-11-01 10:15:41-322963.Fin Envia Factura.FE212268
2021-11-01 10:15:41-322963.Proceso finalizado. SesionId:322963 Folio Documento:MTY,1-2-0-0-547620,2,NAD901023GRA,FE
2021-11-01 10:15:41-322963.-----------------------------------------------------------FIN
2021-11-01 10:17:57-337563.-----------------------------------------------------------INI
2021-11-01 10:17:57-337563.Proceso Inicializado genera_cfdi.aspx. SesionId:337563 Folio Documento:MTY,1-2-0-0-548409,2,ELE781003H71,FE
2021-11-01 10:17:57-337563.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 10:17:57-337563.Server:ACOSRV5 Base:DBSAC7
2021-11-01 10:17:57-337563.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 10:17:57-337563.Siguiente Folio.MTY-FE-1-2-0-0-548409
2021-11-01 10:17:57-337563.Oficina:MTY,Serie:FE,Factura:212269
2021-11-01 10:17:57-337563.Modo Pruebas:False
2021-11-01 10:17:57-337563.cfdiReceptor.Rfc:ELE781003H71
2021-11-01 10:17:57-337563.Cliente:100036. Email:cxcqueretaro@electrico.com.mx. Boleto: 140500321102909480036. Total: 450.00. Fecha:
2021-11-01 10:17:57-337563.Request.FE212269
2021-11-01 10:17:57-337563.Firmar folio.FE212269
2021-11-01 10:17:57-337563.Timbrar folio.FE212269
2021-11-01 10:17:57-337563.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 10:17:57-337563.cfdiReceptor.Rfc:ELE781003H71
2021-11-01 10:17:57-337563.cfdiComprobante.Fech:11/1/2021 10:17:07 AM
2021-11-01 10:17:57-337563.cfdiComprobante.Total:450.00
2021-11-01 10:17:58-337563.Folio Generado:FE212269
2021-11-01 10:17:58-337563.Timbre Fiscal:AB994760-2DAC-4CB9-A872-9B7F9B0086B9
2021-11-01 10:18:00-337563.Inicio Envia Factura.FE212269
2021-11-01 10:18:01-337563.Fin Envia Factura.FE212269
2021-11-01 10:18:01-337563.Proceso finalizado. SesionId:337563 Folio Documento:MTY,1-2-0-0-548409,2,ELE781003H71,FE
2021-11-01 10:18:01-337563.-----------------------------------------------------------FIN
2021-11-01 10:18:59-340662.-----------------------------------------------------------INI
2021-11-01 10:18:59-340662.Proceso Inicializado genera_cfdi.aspx. SesionId:340662 Folio Documento:MTY,1-2-0-0-547911,2,ASB110228611,FE
2021-11-01 10:18:59-340662.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 10:18:59-340662.Server:ACOSRV5 Base:DBSAC7
2021-11-01 10:18:59-340662.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 10:18:59-340662.Siguiente Folio.MTY-FE-1-2-0-0-547911
2021-11-01 10:19:00-340662.Oficina:MTY,Serie:FE,Factura:212270
2021-11-01 10:19:00-340662.Modo Pruebas:False
2021-11-01 10:19:00-340662.cfdiReceptor.Rfc:ASB110228611
2021-11-01 10:19:00-340662.Cliente:100037. Email:magalymariles@gmail.com. Boleto: 320500421102709440067. Total: 500.00. Fecha:
2021-11-01 10:19:00-340662.Request.FE212270
2021-11-01 10:19:00-340662.Firmar folio.FE212270
2021-11-01 10:19:00-340662.Timbrar folio.FE212270
2021-11-01 10:19:00-340662.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 10:19:00-340662.cfdiReceptor.Rfc:ASB110228611
2021-11-01 10:19:00-340662.cfdiComprobante.Fech:11/1/2021 10:18:42 AM
2021-11-01 10:19:00-340662.cfdiComprobante.Total:500.00
2021-11-01 10:19:01-340662.Folio Generado:FE212270
2021-11-01 10:19:01-340662.Timbre Fiscal:B603C3A5-60B6-4357-842B-38D61662B83A
2021-11-01 10:19:03-340662.Inicio Envia Factura.FE212270
2021-11-01 10:19:04-340662.Fin Envia Factura.FE212270
2021-11-01 10:19:04-340662.Proceso finalizado. SesionId:340662 Folio Documento:MTY,1-2-0-0-547911,2,ASB110228611,FE
2021-11-01 10:19:04-340662.-----------------------------------------------------------FIN
2021-11-01 10:19:49-364046.-----------------------------------------------------------INI
2021-11-01 10:19:49-364046.Proceso Inicializado genera_cfdi.aspx. SesionId:364046 Folio Documento:MTY,1-1-2-6026-102691,2,SCM000211318,FE
2021-11-01 10:19:49-364046.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 10:19:49-364046.Server:ACOSRV5 Base:DBSAC7
2021-11-01 10:19:49-364046.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 10:19:49-364046.Siguiente Folio.MTY-FE-1-1-2-6026-102691
2021-11-01 10:19:49-364046.Oficina:MTY,Serie:FE,Factura:212271
2021-11-01 10:19:49-364046.Modo Pruebas:False
2021-11-01 10:19:49-364046.cfdiReceptor.Rfc:SCM000211318
2021-11-01 10:19:49-364046.Cliente:091741. Email:gustavo.ravelo@ametek.com. Boleto: 011102691. Total: 350.00. Fecha:
2021-11-01 10:19:49-364046.Request.FE212271
2021-11-01 10:19:49-364046.Firmar folio.FE212271
2021-11-01 10:19:49-364046.Timbrar folio.FE212271
2021-11-01 10:19:49-364046.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 10:19:49-364046.cfdiReceptor.Rfc:SCM000211318
2021-11-01 10:19:49-364046.cfdiComprobante.Fech:11/1/2021 10:19:41 AM
2021-11-01 10:19:49-364046.cfdiComprobante.Total:350.00
2021-11-01 10:19:50-364046.Folio Generado:FE212271
2021-11-01 10:19:50-364046.Timbre Fiscal:22DA879F-62DE-4D31-A1D9-20AEABAF2161
2021-11-01 10:19:51-364046.Inicio Envia Factura.FE212271
2021-11-01 10:19:53-364046.Fin Envia Factura.FE212271
2021-11-01 10:19:53-364046.Proceso finalizado. SesionId:364046 Folio Documento:MTY,1-1-2-6026-102691,2,SCM000211318,FE
2021-11-01 10:19:53-364046.-----------------------------------------------------------FIN
2021-11-01 10:21:51-352256.-----------------------------------------------------------INI
2021-11-01 10:21:51-352256.Proceso Inicializado genera_cfdi.aspx. SesionId:352256 Folio Documento:MTY,1-2-0-0-548742,2,RIM850614LJ2,FE
2021-11-01 10:21:51-352256.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 10:21:51-352256.Server:ACOSRV5 Base:DBSAC7
2021-11-01 10:21:51-352256.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 10:21:51-352256.Siguiente Folio.MTY-FE-1-2-0-0-548742
2021-11-01 10:21:51-352256.Oficina:MTY,Serie:FE,Factura:212272
2021-11-01 10:21:51-352256.Modo Pruebas:False
2021-11-01 10:21:51-352256.cfdiReceptor.Rfc:RIM850614LJ2
2021-11-01 10:21:51-352256.Cliente:100038. Email:juan-carlos.tovar@veolia.com. Boleto: 160500121103001410030. Total: 550.00. Fecha:
2021-11-01 10:21:52-352256.Request.FE212272
2021-11-01 10:21:52-352256.Firmar folio.FE212272
2021-11-01 10:21:52-352256.Timbrar folio.FE212272
2021-11-01 10:21:52-352256.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 10:21:52-352256.cfdiReceptor.Rfc:RIM850614LJ2
2021-11-01 10:21:52-352256.cfdiComprobante.Fech:11/1/2021 10:21:16 AM
2021-11-01 10:21:52-352256.cfdiComprobante.Total:550.00
2021-11-01 10:21:52-352256.Folio Generado:FE212272
2021-11-01 10:21:52-352256.Timbre Fiscal:0A82261D-D061-47CE-991A-CD883E9A0C2A
2021-11-01 10:21:57-352256.Inicio Envia Factura.FE212272
2021-11-01 10:21:59-352256.Fin Envia Factura.FE212272
2021-11-01 10:21:59-352256.Proceso finalizado. SesionId:352256 Folio Documento:MTY,1-2-0-0-548742,2,RIM850614LJ2,FE
2021-11-01 10:21:59-352256.-----------------------------------------------------------FIN
2021-11-01 10:33:31-381386.-----------------------------------------------------------INI
2021-11-01 10:33:31-381386.Proceso Inicializado genera_cfdi.aspx. SesionId:381386 Folio Documento:MTY,1-2-0-0-548827,2,ARN940318R57,FE
2021-11-01 10:33:31-381386.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 10:33:31-381386.Server:ACOSRV5 Base:DBSAC7
2021-11-01 10:33:31-381386.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 10:33:31-381386.Siguiente Folio.MTY-FE-1-2-0-0-548827
2021-11-01 10:33:31-381386.Oficina:MTY,Serie:FE,Factura:212273
2021-11-01 10:33:31-381386.Modo Pruebas:False
2021-11-01 10:33:31-381386.cfdiReceptor.Rfc:ARN940318R57
2021-11-01 10:33:31-381386.Cliente:099853. Email:jose.chavezvenegas@mx.yazaki.com. Boleto: 320500121102915060118. Total: 330.00. Fecha:
2021-11-01 10:33:31-381386.Request.FE212273
2021-11-01 10:33:31-381386.Firmar folio.FE212273
2021-11-01 10:33:31-381386.Timbrar folio.FE212273
2021-11-01 10:33:31-381386.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 10:33:31-381386.cfdiReceptor.Rfc:ARN940318R57
2021-11-01 10:33:31-381386.cfdiComprobante.Fech:11/1/2021 10:33:01 AM
2021-11-01 10:33:31-381386.cfdiComprobante.Total:330.00
2021-11-01 10:33:32-381386.Folio Generado:FE212273
2021-11-01 10:33:32-381386.Timbre Fiscal:4CD3AED0-4474-4156-A0D6-51A55AF93BD9
2021-11-01 10:33:34-381386.Inicio Envia Factura.FE212273
2021-11-01 10:33:36-381386.Fin Envia Factura.FE212273
2021-11-01 10:33:36-381386.Proceso finalizado. SesionId:381386 Folio Documento:MTY,1-2-0-0-548827,2,ARN940318R57,FE
2021-11-01 10:33:36-381386.-----------------------------------------------------------FIN
2021-11-01 10:34:47-374390.-----------------------------------------------------------INI
2021-11-01 10:34:47-374390.Proceso Inicializado genera_cfdi.aspx. SesionId:374390 Folio Documento:MTY,1-2-0-0-548235,2,MEH190402SU0,FE
2021-11-01 10:34:47-374390.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 10:34:47-374390.Server:ACOSRV5 Base:DBSAC7
2021-11-01 10:34:47-374390.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 10:34:47-374390.Siguiente Folio.MTY-FE-1-2-0-0-548235
2021-11-01 10:34:47-374390.Oficina:MTY,Serie:FE,Factura:212274
2021-11-01 10:34:47-374390.Modo Pruebas:False
2021-11-01 10:34:47-374390.cfdiReceptor.Rfc:MEH190402SU0
2021-11-01 10:34:47-374390.Cliente:100039. Email:marco.hernandez@massive-electronic.mx. Boleto: 020543921102810510088. Total: 450.00. Fecha:
2021-11-01 10:34:47-374390.Request.FE212274
2021-11-01 10:34:47-374390.Firmar folio.FE212274
2021-11-01 10:34:47-374390.Timbrar folio.FE212274
2021-11-01 10:34:47-374390.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 10:34:47-374390.cfdiReceptor.Rfc:MEH190402SU0
2021-11-01 10:34:47-374390.cfdiComprobante.Fech:11/1/2021 10:34:39 AM
2021-11-01 10:34:47-374390.cfdiComprobante.Total:450.00
2021-11-01 10:34:48-374390.Folio Generado:FE212274
2021-11-01 10:34:48-374390.Timbre Fiscal:E19D7AD2-DB48-4E7F-82CB-180254F8E94D
2021-11-01 10:34:49-374390.Inicio Envia Factura.FE212274
2021-11-01 10:34:51-374390.Fin Envia Factura.FE212274
2021-11-01 10:34:51-374390.Proceso finalizado. SesionId:374390 Folio Documento:MTY,1-2-0-0-548235,2,MEH190402SU0,FE
2021-11-01 10:34:51-374390.-----------------------------------------------------------FIN
2021-11-01 10:39:42-393786.-----------------------------------------------------------INI
2021-11-01 10:39:42-393786.Proceso Inicializado genera_cfdi.aspx. SesionId:393786 Folio Documento:MTY,1-2-0-0-548773,2,DDE1103103T5,FE
2021-11-01 10:39:42-393786.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 10:39:42-393786.Server:ACOSRV5 Base:DBSAC7
2021-11-01 10:39:42-393786.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 10:39:42-393786.Siguiente Folio.MTY-FE-1-2-0-0-548773
2021-11-01 10:39:42-393786.Oficina:MTY,Serie:FE,Factura:212275
2021-11-01 10:39:42-393786.Modo Pruebas:False
2021-11-01 10:39:42-393786.cfdiReceptor.Rfc:DDE1103103T5
2021-11-01 10:39:42-393786.Cliente:066397. Email:rm@deiest.com. Boleto: 170500221103101170012. Total: 450.00. Fecha:
2021-11-01 10:39:42-393786.Request.FE212275
2021-11-01 10:39:42-393786.Firmar folio.FE212275
2021-11-01 10:39:42-393786.Timbrar folio.FE212275
2021-11-01 10:39:42-393786.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 10:39:42-393786.cfdiReceptor.Rfc:DDE1103103T5
2021-11-01 10:39:42-393786.cfdiComprobante.Fech:11/1/2021 10:39:09 AM
2021-11-01 10:39:42-393786.cfdiComprobante.Total:450.00
2021-11-01 10:39:42-393786.Folio Generado:FE212275
2021-11-01 10:39:42-393786.Timbre Fiscal:E8080B62-3098-4D85-AA6E-D2CE3A04270D
2021-11-01 10:39:46-393786.Inicio Envia Factura.FE212275
2021-11-01 10:39:47-393786.Fin Envia Factura.FE212275
2021-11-01 10:39:47-393786.Proceso finalizado. SesionId:393786 Folio Documento:MTY,1-2-0-0-548773,2,DDE1103103T5,FE
2021-11-01 10:39:47-393786.-----------------------------------------------------------FIN
2021-11-01 10:45:27-410435.-----------------------------------------------------------INI
2021-11-01 10:45:27-410435.Proceso Inicializado genera_cfdi.aspx. SesionId:410435 Folio Documento:MTY,1-2-0-0-548815,2,CSI0303281I7,FE
2021-11-01 10:45:27-410435.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 10:45:27-410435.Server:ACOSRV5 Base:DBSAC7
2021-11-01 10:45:27-410435.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 10:45:27-410435.Siguiente Folio.MTY-FE-1-2-0-0-548815
2021-11-01 10:45:27-410435.Oficina:MTY,Serie:FE,Factura:212276
2021-11-01 10:45:27-410435.Modo Pruebas:False
2021-11-01 10:45:27-410435.cfdiReceptor.Rfc:CSI0303281I7
2021-11-01 10:45:27-410435.Cliente:098358. Email:jcrangel@sinergetica.com.mx. Boleto: 330500521102911210064. Total: 700.00. Fecha:
2021-11-01 10:45:27-410435.Request.FE212276
2021-11-01 10:45:27-410435.Firmar folio.FE212276
2021-11-01 10:45:27-410435.Timbrar folio.FE212276
2021-11-01 10:45:27-410435.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 10:45:27-410435.cfdiReceptor.Rfc:CSI0303281I7
2021-11-01 10:45:27-410435.cfdiComprobante.Fech:11/1/2021 10:45:14 AM
2021-11-01 10:45:27-410435.cfdiComprobante.Total:700.00
2021-11-01 10:45:28-410435.Folio Generado:FE212276
2021-11-01 10:45:28-410435.Timbre Fiscal:E00793D8-0996-4FAE-B29E-F5670AF32C50
2021-11-01 10:45:35-410435.Inicio Envia Factura.FE212276
2021-11-01 10:45:36-410435.Fin Envia Factura.FE212276
2021-11-01 10:45:36-410435.Proceso finalizado. SesionId:410435 Folio Documento:MTY,1-2-0-0-548815,2,CSI0303281I7,FE
2021-11-01 10:45:36-410435.-----------------------------------------------------------FIN
2021-11-01 10:46:51-400927.-----------------------------------------------------------INI
2021-11-01 10:46:51-400927.Proceso Inicializado genera_cfdi.aspx. SesionId:400927 Folio Documento:MTY,1-2-0-0-545324,2,BIM0711148Q0,FE
2021-11-01 10:46:51-400927.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 10:46:51-400927.Server:ACOSRV5 Base:DBSAC7
2021-11-01 10:46:51-400927.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 10:46:51-400927.Siguiente Folio.MTY-FE-1-2-0-0-545324
2021-11-01 10:46:51-400927.Oficina:MTY,Serie:FE,Factura:212277
2021-11-01 10:46:51-400927.Modo Pruebas:False
2021-11-01 10:46:51-400927.cfdiReceptor.Rfc:BIM0711148Q0
2021-11-01 10:46:51-400927.Cliente:100040. Email:andres.alvarado@boehringer-ingelheim.com. Boleto: 310500521101515080176. Total: 650.00. Fecha:
2021-11-01 10:46:51-400927.Request.FE212277
2021-11-01 10:46:51-400927.Firmar folio.FE212277
2021-11-01 10:46:51-400927.Timbrar folio.FE212277
2021-11-01 10:46:51-400927.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 10:46:51-400927.cfdiReceptor.Rfc:BIM0711148Q0
2021-11-01 10:46:51-400927.cfdiComprobante.Fech:11/1/2021 10:46:17 AM
2021-11-01 10:46:51-400927.cfdiComprobante.Total:650.00
2021-11-01 10:46:51-400927.Folio Generado:FE212277
2021-11-01 10:46:51-400927.Timbre Fiscal:8C212E1B-F06F-455A-A839-A682EA99AC64
2021-11-01 10:46:53-400927.Inicio Envia Factura.FE212277
2021-11-01 10:46:55-400927.Fin Envia Factura.FE212277
2021-11-01 10:46:55-400927.Proceso finalizado. SesionId:400927 Folio Documento:MTY,1-2-0-0-545324,2,BIM0711148Q0,FE
2021-11-01 10:46:55-400927.-----------------------------------------------------------FIN
2021-11-01 10:51:40-434084.-----------------------------------------------------------INI
2021-11-01 10:51:40-434084.Proceso Inicializado genera_cfdi.aspx. SesionId:434084 Folio Documento:MTY,1-2-0-0-547503,2,CFC110121742,FE
2021-11-01 10:51:40-434084.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 10:51:40-434084.Server:ACOSRV5 Base:DBSAC7
2021-11-01 10:51:40-434084.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 10:51:40-434084.Siguiente Folio.MTY-FE-1-2-0-0-547503
2021-11-01 10:51:40-434084.Oficina:MTY,Serie:FE,Factura:212278
2021-11-01 10:51:40-434084.Modo Pruebas:False
2021-11-01 10:51:40-434084.cfdiReceptor.Rfc:CFC110121742
2021-11-01 10:51:40-434084.Cliente:081679. Email:blanca.paez@fahorro.com.mx. Boleto: 200500521102600530023. Total: 700.00. Fecha:
2021-11-01 10:51:40-434084.Request.FE212278
2021-11-01 10:51:41-434084.Firmar folio.FE212278
2021-11-01 10:51:41-434084.Timbrar folio.FE212278
2021-11-01 10:51:41-434084.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 10:51:41-434084.cfdiReceptor.Rfc:CFC110121742
2021-11-01 10:51:41-434084.cfdiComprobante.Fech:11/1/2021 10:50:09 AM
2021-11-01 10:51:41-434084.cfdiComprobante.Total:700.00
2021-11-01 10:51:41-434084.Folio Generado:FE212278
2021-11-01 10:51:41-434084.Timbre Fiscal:70D933FF-4F03-4127-B9B2-EDB378367071
2021-11-01 10:51:43-434084.Inicio Envia Factura.FE212278
2021-11-01 10:51:45-434084.Fin Envia Factura.FE212278
2021-11-01 10:51:45-434084.Proceso finalizado. SesionId:434084 Folio Documento:MTY,1-2-0-0-547503,2,CFC110121742,FE
2021-11-01 10:51:45-434084.-----------------------------------------------------------FIN
2021-11-01 10:51:47-446426.-----------------------------------------------------------INI
2021-11-01 10:51:47-446426.Proceso Inicializado genera_cfdi.aspx. SesionId:446426 Folio Documento:MTY,1-2-0-0-548867,2,ALA840525KR9,FE
2021-11-01 10:51:47-446426.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 10:51:47-446426.Server:ACOSRV5 Base:DBSAC7
2021-11-01 10:51:47-446426.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 10:51:47-446426.Siguiente Folio.MTY-FE-1-2-0-0-548867
2021-11-01 10:51:47-446426.Oficina:MTY,Serie:FE,Factura:212279
2021-11-01 10:51:47-446426.Modo Pruebas:False
2021-11-01 10:51:47-446426.cfdiReceptor.Rfc:ALA840525KR9
2021-11-01 10:51:47-446426.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 320500421103008450057. Total: 550.00. Fecha:
2021-11-01 10:51:47-446426.Request.FE212279
2021-11-01 10:51:48-446426.Firmar folio.FE212279
2021-11-01 10:51:48-446426.Timbrar folio.FE212279
2021-11-01 10:51:48-446426.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 10:51:48-446426.cfdiReceptor.Rfc:ALA840525KR9
2021-11-01 10:51:48-446426.cfdiComprobante.Fech:11/1/2021 10:51:42 AM
2021-11-01 10:51:48-446426.cfdiComprobante.Total:550.00
2021-11-01 10:51:48-446426.Folio Generado:FE212279
2021-11-01 10:51:48-446426.Timbre Fiscal:5F8A3B63-8CBC-4009-ACCF-715899E42FE9
2021-11-01 10:51:50-446426.Inicio Envia Factura.FE212279
2021-11-01 10:51:51-446426.Fin Envia Factura.FE212279
2021-11-01 10:51:51-446426.Proceso finalizado. SesionId:446426 Folio Documento:MTY,1-2-0-0-548867,2,ALA840525KR9,FE
2021-11-01 10:51:51-446426.-----------------------------------------------------------FIN
2021-11-01 10:52:37-456730.-----------------------------------------------------------INI
2021-11-01 10:52:37-456730.Proceso Inicializado genera_cfdi.aspx. SesionId:456730 Folio Documento:MTY,1-2-0-0-548544,2,ROLH640929EI2,FE
2021-11-01 10:52:37-456730.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 10:52:37-456730.Server:ACOSRV5 Base:DBSAC7
2021-11-01 10:52:37-456730.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 10:52:37-456730.Siguiente Folio.MTY-FE-1-2-0-0-548544
2021-11-01 10:52:37-456730.Oficina:MTY,Serie:FE,Factura:212280
2021-11-01 10:52:37-456730.Modo Pruebas:False
2021-11-01 10:52:37-456730.cfdiReceptor.Rfc:ROLH640929EI2
2021-11-01 10:52:37-456730.Cliente:100041. Email:lecandamkt@gmail.com. Boleto: 020591821102922210224. Total: 500.00. Fecha:
2021-11-01 10:52:37-456730.Request.FE212280
2021-11-01 10:52:37-456730.Firmar folio.FE212280
2021-11-01 10:52:37-456730.Timbrar folio.FE212280
2021-11-01 10:52:37-456730.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 10:52:37-456730.cfdiReceptor.Rfc:ROLH640929EI2
2021-11-01 10:52:37-456730.cfdiComprobante.Fech:11/1/2021 10:52:29 AM
2021-11-01 10:52:37-456730.cfdiComprobante.Total:500.00
2021-11-01 10:52:38-456730.Folio Generado:FE212280
2021-11-01 10:52:38-456730.Timbre Fiscal:75B53AF5-E6E9-4500-902D-3C4317048080
2021-11-01 10:52:39-456730.Inicio Envia Factura.FE212280
2021-11-01 10:52:41-456730.Fin Envia Factura.FE212280
2021-11-01 10:52:41-456730.Proceso finalizado. SesionId:456730 Folio Documento:MTY,1-2-0-0-548544,2,ROLH640929EI2,FE
2021-11-01 10:52:41-456730.-----------------------------------------------------------FIN
2021-11-01 10:55:15-424315.-----------------------------------------------------------INI
2021-11-01 10:55:15-424315.Proceso Inicializado genera_cfdi.aspx. SesionId:424315 Folio Documento:MTY,1-2-0-0-548664,2,FTL1311158E7,FE
2021-11-01 10:55:15-424315.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 10:55:15-424315.Server:ACOSRV5 Base:DBSAC7
2021-11-01 10:55:15-424315.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 10:55:15-424315.Siguiente Folio.MTY-FE-1-2-0-0-548664
2021-11-01 10:55:15-424315.Oficina:MTY,Serie:FE,Factura:212281
2021-11-01 10:55:15-424315.Modo Pruebas:False
2021-11-01 10:55:15-424315.cfdiReceptor.Rfc:FTL1311158E7
2021-11-01 10:55:15-424315.Cliente:100042. Email:luis.rodriguez@festertlaquepaque.com. Boleto: 020543921103113180076. Total: 450.00. Fecha:
2021-11-01 10:55:15-424315.Request.FE212281
2021-11-01 10:55:15-424315.Firmar folio.FE212281
2021-11-01 10:55:15-424315.Timbrar folio.FE212281
2021-11-01 10:55:15-424315.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 10:55:15-424315.cfdiReceptor.Rfc:FTL1311158E7
2021-11-01 10:55:15-424315.cfdiComprobante.Fech:11/1/2021 10:54:57 AM
2021-11-01 10:55:15-424315.cfdiComprobante.Total:450.00
2021-11-01 10:55:16-424315.Folio Generado:FE212281
2021-11-01 10:55:16-424315.Timbre Fiscal:F81B1DDD-494B-40E1-A042-4FAAC03371E8
2021-11-01 10:55:18-424315.Inicio Envia Factura.FE212281
2021-11-01 10:55:19-424315.Fin Envia Factura.FE212281
2021-11-01 10:55:19-424315.Proceso finalizado. SesionId:424315 Folio Documento:MTY,1-2-0-0-548664,2,FTL1311158E7,FE
2021-11-01 10:55:19-424315.-----------------------------------------------------------FIN
2021-11-01 10:56:05-462988.-----------------------------------------------------------INI
2021-11-01 10:56:05-462988.Proceso Inicializado genera_cfdi.aspx. SesionId:462988 Folio Documento:MTY,1-2-0-0-548890,2,SCC030929EN5,FE
2021-11-01 10:56:05-462988.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 10:56:05-462988.Server:ACOSRV5 Base:DBSAC7
2021-11-01 10:56:05-462988.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 10:56:05-462988.Siguiente Folio.MTY-FE-1-2-0-0-548890
2021-11-01 10:56:05-462988.Oficina:MTY,Serie:FE,Factura:212282
2021-11-01 10:56:05-462988.Modo Pruebas:False
2021-11-01 10:56:05-462988.cfdiReceptor.Rfc:SCC030929EN5
2021-11-01 10:56:05-462988.Cliente:100043. Email:mario.nava@ccontrol.com.mx. Boleto: 310500121103020270153. Total: 330.00. Fecha:
2021-11-01 10:56:05-462988.Request.FE212282
2021-11-01 10:56:05-462988.Firmar folio.FE212282
2021-11-01 10:56:05-462988.Timbrar folio.FE212282
2021-11-01 10:56:05-462988.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 10:56:05-462988.cfdiReceptor.Rfc:SCC030929EN5
2021-11-01 10:56:05-462988.cfdiComprobante.Fech:11/1/2021 10:55:27 AM
2021-11-01 10:56:05-462988.cfdiComprobante.Total:330.00
2021-11-01 10:56:06-462988.Folio Generado:FE212282
2021-11-01 10:56:06-462988.Timbre Fiscal:550BC354-FDC4-4FF1-882F-4D3DCF285D25
2021-11-01 10:56:08-462988.Inicio Envia Factura.FE212282
2021-11-01 10:56:09-462988.Fin Envia Factura.FE212282
2021-11-01 10:56:09-462988.Proceso finalizado. SesionId:462988 Folio Documento:MTY,1-2-0-0-548890,2,SCC030929EN5,FE
2021-11-01 10:56:09-462988.-----------------------------------------------------------FIN
2021-11-01 11:07:45-483760.-----------------------------------------------------------INI
2021-11-01 11:07:45-483760.Proceso Inicializado genera_cfdi.aspx. SesionId:483760 Folio Documento:MTY,1-2-0-0-546989,2,CFE370814QI0,FE
2021-11-01 11:07:45-483760.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 11:07:45-483760.Server:ACOSRV5 Base:DBSAC7
2021-11-01 11:07:45-483760.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 11:07:45-483760.Siguiente Folio.MTY-FE-1-2-0-0-546989
2021-11-01 11:07:45-483760.Oficina:MTY,Serie:FE,Factura:212283
2021-11-01 11:07:45-483760.Modo Pruebas:False
2021-11-01 11:07:45-483760.cfdiReceptor.Rfc:CFE370814QI0
2021-11-01 11:07:45-483760.Cliente:100044. Email:carmen.guia@cfe.gob.mx. Boleto: 190500321102320580224. Total: 400.00. Fecha:
2021-11-01 11:07:45-483760.Request.FE212283
2021-11-01 11:07:45-483760.Firmar folio.FE212283
2021-11-01 11:07:45-483760.Timbrar folio.FE212283
2021-11-01 11:07:45-483760.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 11:07:45-483760.cfdiReceptor.Rfc:CFE370814QI0
2021-11-01 11:07:45-483760.cfdiComprobante.Fech:11/1/2021 11:02:46 AM
2021-11-01 11:07:45-483760.cfdiComprobante.Total:400.00
2021-11-01 11:07:46-483760.Folio Generado:FE212283
2021-11-01 11:07:46-483760.Timbre Fiscal:6CB185C9-9C8C-4791-BB7F-F5529797A33A
2021-11-01 11:07:47-483760.Inicio Envia Factura.FE212283
2021-11-01 11:07:49-483760.Fin Envia Factura.FE212283
2021-11-01 11:07:49-483760.Proceso finalizado. SesionId:483760 Folio Documento:MTY,1-2-0-0-546989,2,CFE370814QI0,FE
2021-11-01 11:07:49-483760.-----------------------------------------------------------FIN
2021-11-01 11:08:21-498583.-----------------------------------------------------------INI
2021-11-01 11:08:21-498583.Proceso Inicializado genera_cfdi.aspx. SesionId:498583 Folio Documento:MTY,1-2-0-0-548732,2,ARN940318R57,FE
2021-11-01 11:08:21-498583.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 11:08:21-498583.Server:ACOSRV5 Base:DBSAC7
2021-11-01 11:08:21-498583.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 11:08:21-498583.Siguiente Folio.MTY-FE-1-2-0-0-548732
2021-11-01 11:08:21-498583.Oficina:MTY,Serie:FE,Factura:212284
2021-11-01 11:08:21-498583.Modo Pruebas:False
2021-11-01 11:08:21-498583.cfdiReceptor.Rfc:ARN940318R57
2021-11-01 11:08:21-498583.Cliente:052518. Email:leonardo.rodriguez2@mx.yazaki.com. Boleto: 160500221102919400191. Total: 450.00. Fecha:
2021-11-01 11:08:21-498583.Request.FE212284
2021-11-01 11:08:21-498583.Firmar folio.FE212284
2021-11-01 11:08:21-498583.Timbrar folio.FE212284
2021-11-01 11:08:21-498583.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 11:08:21-498583.cfdiReceptor.Rfc:ARN940318R57
2021-11-01 11:08:21-498583.cfdiComprobante.Fech:11/1/2021 11:06:10 AM
2021-11-01 11:08:21-498583.cfdiComprobante.Total:450.00
2021-11-01 11:08:22-498583.Folio Generado:FE212284
2021-11-01 11:08:22-498583.Timbre Fiscal:39DD4783-90B5-4E6F-A5E7-006129E236F8
2021-11-01 11:08:23-498583.Inicio Envia Factura.FE212284
2021-11-01 11:08:25-498583.Fin Envia Factura.FE212284
2021-11-01 11:08:25-498583.Proceso finalizado. SesionId:498583 Folio Documento:MTY,1-2-0-0-548732,2,ARN940318R57,FE
2021-11-01 11:08:25-498583.-----------------------------------------------------------FIN
2021-11-01 11:11:50-506700.-----------------------------------------------------------INI
2021-11-01 11:11:50-506700.Proceso Inicializado genera_cfdi.aspx. SesionId:506700 Folio Documento:MTY,1-2-0-0-548873,2,ALA840525KR9,FE
2021-11-01 11:11:50-506700.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 11:11:50-506700.Server:ACOSRV5 Base:DBSAC7
2021-11-01 11:11:50-506700.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 11:11:50-506700.Siguiente Folio.MTY-FE-1-2-0-0-548873
2021-11-01 11:11:50-506700.Oficina:MTY,Serie:FE,Factura:212285
2021-11-01 11:11:50-506700.Modo Pruebas:False
2021-11-01 11:11:50-506700.cfdiReceptor.Rfc:ALA840525KR9
2021-11-01 11:11:50-506700.Cliente:084806. Email:oscar.cantu_rangel@alcon.com. Boleto: 340500121103011280089. Total: 330.00. Fecha:
2021-11-01 11:11:50-506700.Request.FE212285
2021-11-01 11:11:50-506700.Firmar folio.FE212285
2021-11-01 11:11:50-506700.Timbrar folio.FE212285
2021-11-01 11:11:50-506700.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 11:11:50-506700.cfdiReceptor.Rfc:ALA840525KR9
2021-11-01 11:11:50-506700.cfdiComprobante.Fech:11/1/2021 11:11:21 AM
2021-11-01 11:11:50-506700.cfdiComprobante.Total:330.00
2021-11-01 11:11:50-506700.Folio Generado:FE212285
2021-11-01 11:11:50-506700.Timbre Fiscal:0E3F68B1-D2EE-48EF-AF15-D89B6321C2FF
2021-11-01 11:11:53-506700.Inicio Envia Factura.FE212285
2021-11-01 11:11:54-506700.Fin Envia Factura.FE212285
2021-11-01 11:11:54-506700.Proceso finalizado. SesionId:506700 Folio Documento:MTY,1-2-0-0-548873,2,ALA840525KR9,FE
2021-11-01 11:11:54-506700.-----------------------------------------------------------FIN
2021-11-01 11:14:59-531835.-----------------------------------------------------------INI
2021-11-01 11:14:59-531835.Proceso Inicializado genera_cfdi.aspx. SesionId:531835 Folio Documento:MTY,1-2-0-0-548876,2,AME920102SS4,FE
2021-11-01 11:14:59-531835.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 11:14:59-531835.Server:ACOSRV5 Base:DBSAC7
2021-11-01 11:14:59-531835.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 11:14:59-531835.Siguiente Folio.MTY-FE-1-2-0-0-548876
2021-11-01 11:14:59-531835.Oficina:MTY,Serie:FE,Factura:212286
2021-11-01 11:14:59-531835.Modo Pruebas:False
2021-11-01 11:14:59-531835.cfdiReceptor.Rfc:AME920102SS4
2021-11-01 11:14:59-531835.Cliente:041382. Email:eabdelgonzalez@gmail.com. Boleto: 330500121103011330093. Total: 330.00. Fecha:
2021-11-01 11:14:59-531835.Request.FE212286
2021-11-01 11:14:59-531835.Firmar folio.FE212286
2021-11-01 11:14:59-531835.Timbrar folio.FE212286
2021-11-01 11:14:59-531835.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 11:14:59-531835.cfdiReceptor.Rfc:AME920102SS4
2021-11-01 11:14:59-531835.cfdiComprobante.Fech:11/1/2021 11:14:38 AM
2021-11-01 11:14:59-531835.cfdiComprobante.Total:330.00
2021-11-01 11:15:00-531835.Folio Generado:FE212286
2021-11-01 11:15:00-531835.Timbre Fiscal:8537B53E-AB4B-4A2B-B9E8-FF78E35C6885
2021-11-01 11:15:01-531835.Inicio Envia Factura.FE212286
2021-11-01 11:15:03-531835.Fin Envia Factura.FE212286
2021-11-01 11:15:03-531835.Proceso finalizado. SesionId:531835 Folio Documento:MTY,1-2-0-0-548876,2,AME920102SS4,FE
2021-11-01 11:15:03-531835.-----------------------------------------------------------FIN
2021-11-01 11:16:11-526012.-----------------------------------------------------------INI
2021-11-01 11:16:11-526012.Proceso Inicializado genera_cfdi.aspx. SesionId:526012 Folio Documento:MTY,1-2-0-0-548740,2,CIL060405E69,FE
2021-11-01 11:16:11-526012.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 11:16:11-526012.Server:ACOSRV5 Base:DBSAC7
2021-11-01 11:16:11-526012.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 11:16:11-526012.Siguiente Folio.MTY-FE-1-2-0-0-548740
2021-11-01 11:16:11-526012.Oficina:MTY,Serie:FE,Factura:212287
2021-11-01 11:16:11-526012.Modo Pruebas:False
2021-11-01 11:16:11-526012.cfdiReceptor.Rfc:CIL060405E69
2021-11-01 11:16:11-526012.Cliente:090452. Email:isalas@prestocash.mx. Boleto: 160532721103001090024. Total: 200.00. Fecha:
2021-11-01 11:16:11-526012.Request.FE212287
2021-11-01 11:16:11-526012.Firmar folio.FE212287
2021-11-01 11:16:11-526012.Timbrar folio.FE212287
2021-11-01 11:16:11-526012.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 11:16:11-526012.cfdiReceptor.Rfc:CIL060405E69
2021-11-01 11:16:11-526012.cfdiComprobante.Fech:11/1/2021 11:13:34 AM
2021-11-01 11:16:11-526012.cfdiComprobante.Total:200.00
2021-11-01 11:16:12-526012.Folio Generado:FE212287
2021-11-01 11:16:12-526012.Timbre Fiscal:9822E6EF-9FCC-40CD-8D17-A8F7CE8C66FD
2021-11-01 11:16:13-526012.Inicio Envia Factura.FE212287
2021-11-01 11:16:15-526012.Fin Envia Factura.FE212287
2021-11-01 11:16:15-526012.Proceso finalizado. SesionId:526012 Folio Documento:MTY,1-2-0-0-548740,2,CIL060405E69,FE
2021-11-01 11:16:15-526012.-----------------------------------------------------------FIN
2021-11-01 11:23:45-557911.-----------------------------------------------------------INI
2021-11-01 11:23:45-557911.Proceso Inicializado genera_cfdi.aspx. SesionId:557911 Folio Documento:MTY,1-2-0-0-548411,2,ELA030325ER5,FE
2021-11-01 11:23:45-557911.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 11:23:45-557911.Server:ACOSRV5 Base:DBSAC7
2021-11-01 11:23:45-557911.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 11:23:45-557911.Siguiente Folio.MTY-FE-1-2-0-0-548411
2021-11-01 11:23:45-557911.Oficina:MTY,Serie:FE,Factura:212288
2021-11-01 11:23:45-557911.Modo Pruebas:False
2021-11-01 11:23:45-557911.cfdiReceptor.Rfc:ELA030325ER5
2021-11-01 11:23:45-557911.Cliente:100046. Email:eduardo@exacolor.com.mx. Boleto: 140500321102909560041. Total: 450.00. Fecha:
2021-11-01 11:23:45-557911.Request.FE212288
2021-11-01 11:23:45-557911.Firmar folio.FE212288
2021-11-01 11:23:45-557911.Timbrar folio.FE212288
2021-11-01 11:23:45-557911.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 11:23:45-557911.cfdiReceptor.Rfc:ELA030325ER5
2021-11-01 11:23:45-557911.cfdiComprobante.Fech:11/1/2021 11:23:24 AM
2021-11-01 11:23:45-557911.cfdiComprobante.Total:450.00
2021-11-01 11:23:46-557911.Folio Generado:FE212288
2021-11-01 11:23:46-557911.Timbre Fiscal:90E7C903-223B-4AC1-AE02-747082E56EE9
2021-11-01 11:23:50-557911.Inicio Envia Factura.FE212288
2021-11-01 11:23:52-557911.Fin Envia Factura.FE212288
2021-11-01 11:23:52-557911.Proceso finalizado. SesionId:557911 Folio Documento:MTY,1-2-0-0-548411,2,ELA030325ER5,FE
2021-11-01 11:23:52-557911.-----------------------------------------------------------FIN
2021-11-01 11:25:46-542409.-----------------------------------------------------------INI
2021-11-01 11:25:46-542409.Proceso Inicializado genera_cfdi.aspx. SesionId:542409 Folio Documento:MTY,1-2-0-0-548723,2,ALL820326MUA,FE
2021-11-01 11:25:46-542409.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 11:25:46-542409.Server:ACOSRV5 Base:DBSAC7
2021-11-01 11:25:46-542409.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 11:25:46-542409.Siguiente Folio.MTY-FE-1-2-0-0-548723
2021-11-01 11:25:47-542409.Oficina:MTY,Serie:FE,Factura:212289
2021-11-01 11:25:47-542409.Modo Pruebas:False
2021-11-01 11:25:47-542409.cfdiReceptor.Rfc:ALL820326MUA
2021-11-01 11:25:47-542409.Cliente:100047. Email:fabian.mancera@allergan.com. Boleto: 140507321102914450114. Total: 850.00. Fecha:
2021-11-01 11:25:47-542409.Request.FE212289
2021-11-01 11:25:47-542409.Firmar folio.FE212289
2021-11-01 11:25:47-542409.Timbrar folio.FE212289
2021-11-01 11:25:47-542409.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 11:25:47-542409.cfdiReceptor.Rfc:ALL820326MUA
2021-11-01 11:25:47-542409.cfdiComprobante.Fech:11/1/2021 11:24:43 AM
2021-11-01 11:25:47-542409.cfdiComprobante.Total:850.00
2021-11-01 11:25:48-542409.Folio Generado:FE212289
2021-11-01 11:25:48-542409.Timbre Fiscal:07513BA7-3D3B-468C-B9BB-866118BF7EA2
2021-11-01 11:25:50-542409.Inicio Envia Factura.FE212289
2021-11-01 11:25:51-542409.Fin Envia Factura.FE212289
2021-11-01 11:25:51-542409.Proceso finalizado. SesionId:542409 Folio Documento:MTY,1-2-0-0-548723,2,ALL820326MUA,FE
2021-11-01 11:25:51-542409.-----------------------------------------------------------FIN
2021-11-01 11:29:01-573243.-----------------------------------------------------------INI
2021-11-01 11:29:01-573243.Proceso Inicializado genera_cfdi.aspx. SesionId:573243 Folio Documento:MTY,1-2-0-0-548489,2,MOD041014KI3,FE
2021-11-01 11:29:01-573243.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 11:29:01-573243.Server:ACOSRV5 Base:DBSAC7
2021-11-01 11:29:01-573243.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 11:29:01-573243.Siguiente Folio.MTY-FE-1-2-0-0-548489
2021-11-01 11:29:01-573243.Oficina:MTY,Serie:FE,Factura:212290
2021-11-01 11:29:01-573243.Modo Pruebas:False
2021-11-01 11:29:01-573243.cfdiReceptor.Rfc:MOD041014KI3
2021-11-01 11:29:01-573243.Cliente:088691. Email:norma.robles@modatelas.com.mx. Boleto: 310507321102908300028. Total: 900.00. Fecha:
2021-11-01 11:29:01-573243.Request.FE212290
2021-11-01 11:29:01-573243.Firmar folio.FE212290
2021-11-01 11:29:02-573243.Timbrar folio.FE212290
2021-11-01 11:29:02-573243.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 11:29:02-573243.cfdiReceptor.Rfc:MOD041014KI3
2021-11-01 11:29:02-573243.cfdiComprobante.Fech:11/1/2021 11:28:48 AM
2021-11-01 11:29:02-573243.cfdiComprobante.Total:900.00
2021-11-01 11:29:02-573243.Folio Generado:FE212290
2021-11-01 11:29:02-573243.Timbre Fiscal:AF7BD5B6-2CF7-407D-BB10-44AC3513833D
2021-11-01 11:29:07-573243.Inicio Envia Factura.FE212290
2021-11-01 11:29:09-573243.Fin Envia Factura.FE212290
2021-11-01 11:29:09-573243.Proceso finalizado. SesionId:573243 Folio Documento:MTY,1-2-0-0-548489,2,MOD041014KI3,FE
2021-11-01 11:29:09-573243.-----------------------------------------------------------FIN
2021-11-01 11:29:10-564204.-----------------------------------------------------------INI
2021-11-01 11:29:10-564204.Proceso Inicializado genera_cfdi.aspx. SesionId:564204 Folio Documento:MTY,1-2-0-0-547860,2,CMA101202HSA,FE
2021-11-01 11:29:10-564204.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 11:29:10-564204.Server:ACOSRV5 Base:DBSAC7
2021-11-01 11:29:10-564204.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 11:29:10-564204.Siguiente Folio.MTY-FE-1-2-0-0-547860
2021-11-01 11:29:11-564204.Oficina:MTY,Serie:FE,Factura:212291
2021-11-01 11:29:11-564204.Modo Pruebas:False
2021-11-01 11:29:11-564204.cfdiReceptor.Rfc:CMA101202HSA
2021-11-01 11:29:11-564204.Cliente:100048. Email:ecarmona@macma.mx. Boleto: 320500521102611500129. Total: 700.00. Fecha:
2021-11-01 11:29:11-564204.Request.FE212291
2021-11-01 11:29:11-564204.Firmar folio.FE212291
2021-11-01 11:29:11-564204.Timbrar folio.FE212291
2021-11-01 11:29:11-564204.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 11:29:11-564204.cfdiReceptor.Rfc:CMA101202HSA
2021-11-01 11:29:11-564204.cfdiComprobante.Fech:11/1/2021 11:28:02 AM
2021-11-01 11:29:11-564204.cfdiComprobante.Total:700.00
2021-11-01 11:29:11-564204.Folio Generado:FE212291
2021-11-01 11:29:11-564204.Timbre Fiscal:FBDBF2AA-FF5F-44DC-9991-553CC488B9B9
2021-11-01 11:29:13-564204.Inicio Envia Factura.FE212291
2021-11-01 11:29:15-564204.Fin Envia Factura.FE212291
2021-11-01 11:29:15-564204.Proceso finalizado. SesionId:564204 Folio Documento:MTY,1-2-0-0-547860,2,CMA101202HSA,FE
2021-11-01 11:29:15-564204.-----------------------------------------------------------FIN
2021-11-01 11:31:25-599049.-----------------------------------------------------------INI
2021-11-01 11:31:25-599049.Proceso Inicializado genera_cfdi.aspx. SesionId:599049 Folio Documento:MTY,1-2-0-0-548405,2,CRL890119LW0,FE
2021-11-01 11:31:25-599049.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 11:31:25-599049.Server:ACOSRV5 Base:DBSAC7
2021-11-01 11:31:25-599049.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 11:31:25-599049.Siguiente Folio.MTY-FE-1-2-0-0-548405
2021-11-01 11:31:25-599049.Oficina:MTY,Serie:FE,Factura:212292
2021-11-01 11:31:25-599049.Modo Pruebas:False
2021-11-01 11:31:25-599049.cfdiReceptor.Rfc:CRL890119LW0
2021-11-01 11:31:25-599049.Cliente:100049. Email:bmorales@crlmh.com. Boleto: 150500421102819220224. Total: 1200.00. Fecha:
2021-11-01 11:31:25-599049.Request.FE212292
2021-11-01 11:31:25-599049.Firmar folio.FE212292
2021-11-01 11:31:26-599049.Timbrar folio.FE212292
2021-11-01 11:31:26-599049.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 11:31:26-599049.cfdiReceptor.Rfc:CRL890119LW0
2021-11-01 11:31:26-599049.cfdiComprobante.Fech:11/1/2021 11:31:03 AM
2021-11-01 11:31:26-599049.cfdiComprobante.Total:1200.00
2021-11-01 11:31:26-599049.Folio Generado:FE212292
2021-11-01 11:31:26-599049.Timbre Fiscal:952EE717-6279-4C3A-AA9A-1CA618AF20B1
2021-11-01 11:31:28-599049.Inicio Envia Factura.FE212292
2021-11-01 11:31:29-586976.-----------------------------------------------------------INI
2021-11-01 11:31:29-586976.Proceso Inicializado genera_cfdi.aspx. SesionId:586976 Folio Documento:MTY,1-2-0-0-548709,2,SAM150409PU0,FE
2021-11-01 11:31:29-586976.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 11:31:29-586976.Server:ACOSRV5 Base:DBSAC7
2021-11-01 11:31:29-586976.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 11:31:29-586976.Siguiente Folio.MTY-FE-1-2-0-0-548709
2021-11-01 11:31:29-586976.Oficina:MTY,Serie:FE,Factura:212293
2021-11-01 11:31:29-586976.Modo Pruebas:False
2021-11-01 11:31:29-586976.cfdiReceptor.Rfc:SAM150409PU0
2021-11-01 11:31:29-586976.Cliente:100050. Email:cramon@amtcenter.org.mx. Boleto: 290500121102920570200. Total: 500.00. Fecha:
2021-11-01 11:31:29-586976.Request.FE212293
2021-11-01 11:31:29-586976.Firmar folio.FE212293
2021-11-01 11:31:29-586976.Timbrar folio.FE212293
2021-11-01 11:31:29-586976.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 11:31:29-586976.cfdiReceptor.Rfc:SAM150409PU0
2021-11-01 11:31:29-586976.cfdiComprobante.Fech:11/1/2021 11:31:06 AM
2021-11-01 11:31:29-586976.cfdiComprobante.Total:500.00
2021-11-01 11:31:29-586976.Folio Generado:FE212293
2021-11-01 11:31:29-586976.Timbre Fiscal:5696B5DA-7EC7-4F45-88F4-8EF889A8A974
2021-11-01 11:31:29-599049.Fin Envia Factura.FE212292
2021-11-01 11:31:29-599049.Proceso finalizado. SesionId:599049 Folio Documento:MTY,1-2-0-0-548405,2,CRL890119LW0,FE
2021-11-01 11:31:29-599049.-----------------------------------------------------------FIN
2021-11-01 11:31:33-586976.Inicio Envia Factura.FE212293
2021-11-01 11:31:34-586976.Fin Envia Factura.FE212293
2021-11-01 11:31:34-586976.Proceso finalizado. SesionId:586976 Folio Documento:MTY,1-2-0-0-548709,2,SAM150409PU0,FE
2021-11-01 11:31:34-586976.-----------------------------------------------------------FIN
2021-11-01 11:36:20-608242.-----------------------------------------------------------INI
2021-11-01 11:36:20-608242.Proceso Inicializado genera_cfdi.aspx. SesionId:608242 Folio Documento:MTY,1-1-2-6033-102812,2,IIM651101EVA,FE
2021-11-01 11:36:20-608242.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 11:36:20-608242.Server:ACOSRV5 Base:DBSAC7
2021-11-01 11:36:20-608242.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 11:36:20-608242.Siguiente Folio.MTY-FE-1-1-2-6033-102812
2021-11-01 11:36:20-608242.Oficina:MTY,Serie:FE,Factura:212294
2021-11-01 11:36:20-608242.Modo Pruebas:False
2021-11-01 11:36:20-608242.cfdiReceptor.Rfc:IIM651101EVA
2021-11-01 11:36:20-608242.Cliente:038024. Email:dtorres@impulsora.com. Boleto: 011102812. Total: 370.00. Fecha:
2021-11-01 11:36:20-608242.Request.FE212294
2021-11-01 11:36:20-608242.Firmar folio.FE212294
2021-11-01 11:36:20-608242.Timbrar folio.FE212294
2021-11-01 11:36:20-608242.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 11:36:20-608242.cfdiReceptor.Rfc:IIM651101EVA
2021-11-01 11:36:20-608242.cfdiComprobante.Fech:11/1/2021 11:33:44 AM
2021-11-01 11:36:20-608242.cfdiComprobante.Total:370.00
2021-11-01 11:36:21-608242.Folio Generado:FE212294
2021-11-01 11:36:21-608242.Timbre Fiscal:4BE780EC-7181-4F62-BD07-B7FBAE77AE8B
2021-11-01 11:36:23-608242.Inicio Envia Factura.FE212294
2021-11-01 11:36:25-608242.Fin Envia Factura.FE212294
2021-11-01 11:36:25-608242.Proceso finalizado. SesionId:608242 Folio Documento:MTY,1-1-2-6033-102812,2,IIM651101EVA,FE
2021-11-01 11:36:25-608242.-----------------------------------------------------------FIN
2021-11-01 11:43:59-619565.-----------------------------------------------------------INI
2021-11-01 11:43:59-619565.Proceso Inicializado genera_cfdi.aspx. SesionId:619565 Folio Documento:MTY,1-1-2-6033-102811,2,IIM651101EVA,FE
2021-11-01 11:43:59-619565.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 11:43:59-619565.Server:ACOSRV5 Base:DBSAC7
2021-11-01 11:43:59-619565.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 11:43:59-619565.Siguiente Folio.MTY-FE-1-1-2-6033-102811
2021-11-01 11:43:59-619565.Oficina:MTY,Serie:FE,Factura:212295
2021-11-01 11:43:59-619565.Modo Pruebas:False
2021-11-01 11:43:59-619565.cfdiReceptor.Rfc:IIM651101EVA
2021-11-01 11:43:59-619565.Cliente:038024. Email:dtorres@impulsora.com. Boleto: 011102811. Total: 370.00. Fecha:
2021-11-01 11:43:59-619565.Request.FE212295
2021-11-01 11:43:59-619565.Firmar folio.FE212295
2021-11-01 11:44:00-619565.Timbrar folio.FE212295
2021-11-01 11:44:00-619565.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 11:44:00-619565.cfdiReceptor.Rfc:IIM651101EVA
2021-11-01 11:44:00-619565.cfdiComprobante.Fech:11/1/2021 11:43:52 AM
2021-11-01 11:44:00-619565.cfdiComprobante.Total:370.00
2021-11-01 11:44:00-619565.Folio Generado:FE212295
2021-11-01 11:44:00-619565.Timbre Fiscal:54494421-4C61-449A-85B0-AD19551CE8B2
2021-11-01 11:44:02-619565.Inicio Envia Factura.FE212295
2021-11-01 11:44:04-619565.Fin Envia Factura.FE212295
2021-11-01 11:44:04-619565.Proceso finalizado. SesionId:619565 Folio Documento:MTY,1-1-2-6033-102811,2,IIM651101EVA,FE
2021-11-01 11:44:04-619565.-----------------------------------------------------------FIN
2021-11-01 11:52:09-625025.-----------------------------------------------------------INI
2021-11-01 11:52:09-625025.Proceso Inicializado genera_cfdi.aspx. SesionId:625025 Folio Documento:MTY,1-2-0-0-548733,2,HFM050218L50,FE
2021-11-01 11:52:09-625025.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 11:52:09-625025.Server:ACOSRV5 Base:DBSAC7
2021-11-01 11:52:09-625025.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 11:52:09-625025.Siguiente Folio.MTY-FE-1-2-0-0-548733
2021-11-01 11:52:11-625025.Oficina:MTY,Serie:FE,Factura:212296
2021-11-01 11:52:11-625025.Modo Pruebas:False
2021-11-01 11:52:11-625025.cfdiReceptor.Rfc:HFM050218L50
2021-11-01 11:52:11-625025.Cliente:027453. Email:anava@huntingtonfoam.com. Boleto: 140500321102923110234. Total: 550.00. Fecha:
2021-11-01 11:52:11-625025.Request.FE212296
2021-11-01 11:52:11-625025.Firmar folio.FE212296
2021-11-01 11:52:11-625025.Timbrar folio.FE212296
2021-11-01 11:52:11-625025.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 11:52:11-625025.cfdiReceptor.Rfc:HFM050218L50
2021-11-01 11:52:11-625025.cfdiComprobante.Fech:11/1/2021 11:51:51 AM
2021-11-01 11:52:11-625025.cfdiComprobante.Total:550.00
2021-11-01 11:52:12-625025.Folio Generado:FE212296
2021-11-01 11:52:12-625025.Timbre Fiscal:C476A899-57B3-49BA-A0D5-8B822899A284
2021-11-01 11:52:15-625025.Inicio Envia Factura.FE212296
2021-11-01 11:52:17-625025.Fin Envia Factura.FE212296
2021-11-01 11:52:17-625025.Proceso finalizado. SesionId:625025 Folio Documento:MTY,1-2-0-0-548733,2,HFM050218L50,FE
2021-11-01 11:52:17-625025.-----------------------------------------------------------FIN
2021-11-01 11:55:31-634326.-----------------------------------------------------------INI
2021-11-01 11:55:31-634326.Proceso Inicializado genera_cfdi.aspx. SesionId:634326 Folio Documento:MTY,1-2-0-0-548221,2,SNL130304UB0,FE
2021-11-01 11:55:31-634326.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 11:55:31-634326.Server:ACOSRV5 Base:DBSAC7
2021-11-01 11:55:31-634326.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 11:55:31-634326.Siguiente Folio.MTY-FE-1-2-0-0-548221
2021-11-01 11:55:31-634326.Oficina:MTY,Serie:FE,Factura:212297
2021-11-01 11:55:31-634326.Modo Pruebas:False
2021-11-01 11:55:31-634326.cfdiReceptor.Rfc:SNL130304UB0
2021-11-01 11:55:31-634326.Cliente:100051. Email:roberto.gs@novalogist.com. Boleto: 020591821102808250047. Total: 500.00. Fecha:
2021-11-01 11:55:31-634326.Request.FE212297
2021-11-01 11:55:31-634326.Firmar folio.FE212297
2021-11-01 11:55:32-634326.Timbrar folio.FE212297
2021-11-01 11:55:32-634326.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 11:55:32-634326.cfdiReceptor.Rfc:SNL130304UB0
2021-11-01 11:55:32-634326.cfdiComprobante.Fech:11/1/2021 11:55:14 AM
2021-11-01 11:55:32-634326.cfdiComprobante.Total:500.00
2021-11-01 11:55:32-634326.Folio Generado:FE212297
2021-11-01 11:55:32-634326.Timbre Fiscal:5A67DB51-C0EC-4D1A-840F-B09B23D2CFCB
2021-11-01 11:55:36-634326.Inicio Envia Factura.FE212297
2021-11-01 11:55:39-634326.Fin Envia Factura.FE212297
2021-11-01 11:55:39-634326.Proceso finalizado. SesionId:634326 Folio Documento:MTY,1-2-0-0-548221,2,SNL130304UB0,FE
2021-11-01 11:55:39-634326.-----------------------------------------------------------FIN
2021-11-01 11:59:05-642391.-----------------------------------------------------------INI
2021-11-01 11:59:05-642391.Proceso Inicializado genera_cfdi.aspx. SesionId:642391 Folio Documento:MTY,1-2-0-0-548139,2,SLI8007013R7,FE
2021-11-01 11:59:05-642391.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 11:59:05-642391.Server:ACOSRV5 Base:DBSAC7
2021-11-01 11:59:05-642391.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 11:59:05-642391.Siguiente Folio.MTY-FE-1-2-0-0-548139
2021-11-01 11:59:05-642391.Oficina:MTY,Serie:FE,Factura:212298
2021-11-01 11:59:05-642391.Modo Pruebas:False
2021-11-01 11:59:05-642391.cfdiReceptor.Rfc:SLI8007013R7
2021-11-01 11:59:05-642391.Cliente:033935. Email:macostad@liverpool.com.mx. Boleto: 310500421102711090092. Total: 500.00. Fecha:
2021-11-01 11:59:05-642391.Request.FE212298
2021-11-01 11:59:05-642391.Firmar folio.FE212298
2021-11-01 11:59:05-642391.Timbrar folio.FE212298
2021-11-01 11:59:05-642391.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 11:59:05-642391.cfdiReceptor.Rfc:SLI8007013R7
2021-11-01 11:59:05-642391.cfdiComprobante.Fech:11/1/2021 10:59:39 AM
2021-11-01 11:59:05-642391.cfdiComprobante.Total:500.00
2021-11-01 11:59:06-642391.Folio Generado:FE212298
2021-11-01 11:59:06-642391.Timbre Fiscal:462EF846-C76E-495B-8AE5-1CE7219F72C1
2021-11-01 11:59:08-642391.Inicio Envia Factura.FE212298
2021-11-01 11:59:09-642391.Fin Envia Factura.FE212298
2021-11-01 11:59:09-642391.Proceso finalizado. SesionId:642391 Folio Documento:MTY,1-2-0-0-548139,2,SLI8007013R7,FE
2021-11-01 11:59:09-642391.-----------------------------------------------------------FIN
2021-11-01 12:02:03-650286.-----------------------------------------------------------INI
2021-11-01 12:02:03-650286.Proceso Inicializado genera_cfdi.aspx. SesionId:650286 Folio Documento:MTY,1-2-0-0-548829,2,CIA820706MCA,FE
2021-11-01 12:02:03-650286.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 12:02:03-650286.Server:ACOSRV5 Base:DBSAC7
2021-11-01 12:02:03-650286.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 12:02:03-650286.Siguiente Folio.MTY-FE-1-2-0-0-548829
2021-11-01 12:02:03-650286.Oficina:MTY,Serie:FE,Factura:212299
2021-11-01 12:02:04-650286.Modo Pruebas:False
2021-11-01 12:02:04-650286.cfdiReceptor.Rfc:CIA820706MCA
2021-11-01 12:02:04-650286.Cliente:100052. Email:gdelgado@gruma.com. Boleto: 310500221102915080121. Total: 400.00. Fecha:
2021-11-01 12:02:04-650286.Request.FE212299
2021-11-01 12:02:04-650286.Firmar folio.FE212299
2021-11-01 12:02:04-650286.Timbrar folio.FE212299
2021-11-01 12:02:04-650286.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 12:02:04-650286.cfdiReceptor.Rfc:CIA820706MCA
2021-11-01 12:02:04-650286.cfdiComprobante.Fech:11/1/2021 12:01:47 PM
2021-11-01 12:02:04-650286.cfdiComprobante.Total:400.00
2021-11-01 12:02:04-650286.Folio Generado:FE212299
2021-11-01 12:02:04-650286.Timbre Fiscal:59569C82-97FE-49CA-8596-1218C208CCC8
2021-11-01 12:02:06-650286.Inicio Envia Factura.FE212299
2021-11-01 12:02:08-650286.Fin Envia Factura.FE212299
2021-11-01 12:02:08-650286.Proceso finalizado. SesionId:650286 Folio Documento:MTY,1-2-0-0-548829,2,CIA820706MCA,FE
2021-11-01 12:02:08-650286.-----------------------------------------------------------FIN
2021-11-01 12:03:27-667599.-----------------------------------------------------------INI
2021-11-01 12:03:27-667599.Proceso Inicializado genera_cfdi.aspx. SesionId:667599 Folio Documento:MTY,1-2-0-0-548882,2,MPU050413FC4,FE
2021-11-01 12:03:27-667599.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 12:03:27-667599.Server:ACOSRV5 Base:DBSAC7
2021-11-01 12:03:27-667599.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 12:03:27-667599.Siguiente Folio.MTY-FE-1-2-0-0-548882
2021-11-01 12:03:27-667599.Oficina:MTY,Serie:FE,Factura:212300
2021-11-01 12:03:27-667599.Modo Pruebas:False
2021-11-01 12:03:27-667599.cfdiReceptor.Rfc:MPU050413FC4
2021-11-01 12:03:27-667599.Cliente:097187. Email:elo.2242@gmail.com. Boleto: 340500421103015550120. Total: 550.00. Fecha:
2021-11-01 12:03:27-667599.Request.FE212300
2021-11-01 12:03:27-667599.Firmar folio.FE212300
2021-11-01 12:03:27-667599.Timbrar folio.FE212300
2021-11-01 12:03:27-667599.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 12:03:27-667599.cfdiReceptor.Rfc:MPU050413FC4
2021-11-01 12:03:27-667599.cfdiComprobante.Fech:11/1/2021 12:03:12 PM
2021-11-01 12:03:27-667599.cfdiComprobante.Total:550.00
2021-11-01 12:03:28-667599.Folio Generado:FE212300
2021-11-01 12:03:28-667599.Timbre Fiscal:63FC742F-CAB8-4D2F-B9BE-A2B254F0B669
2021-11-01 12:03:30-667599.Inicio Envia Factura.FE212300
2021-11-01 12:03:32-667599.Fin Envia Factura.FE212300
2021-11-01 12:03:32-667599.Proceso finalizado. SesionId:667599 Folio Documento:MTY,1-2-0-0-548882,2,MPU050413FC4,FE
2021-11-01 12:03:32-667599.-----------------------------------------------------------FIN
2021-11-01 12:09:57-675004.-----------------------------------------------------------INI
2021-11-01 12:09:57-675004.Proceso Inicializado genera_cfdi.aspx. SesionId:675004 Folio Documento:MTY,1-1-2-6026-102672,2,GST970206G13,FE
2021-11-01 12:09:57-675004.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 12:09:57-675004.Server:ACOSRV5 Base:DBSAC7
2021-11-01 12:09:57-675004.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 12:09:57-675004.Siguiente Folio.MTY-FE-1-1-2-6026-102672
2021-11-01 12:09:57-675004.Oficina:MTY,Serie:FE,Factura:212301
2021-11-01 12:09:57-675004.Modo Pruebas:False
2021-11-01 12:09:57-675004.cfdiReceptor.Rfc:GST970206G13
2021-11-01 12:09:57-675004.Cliente:077700. Email:amartinez@stonhard.com. Boleto: 011102672. Total: 380.00. Fecha:
2021-11-01 12:09:57-675004.Request.FE212301
2021-11-01 12:09:57-675004.Firmar folio.FE212301
2021-11-01 12:09:57-675004.Timbrar folio.FE212301
2021-11-01 12:09:57-675004.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 12:09:57-675004.cfdiReceptor.Rfc:GST970206G13
2021-11-01 12:09:57-675004.cfdiComprobante.Fech:11/1/2021 12:08:46 PM
2021-11-01 12:09:57-675004.cfdiComprobante.Total:380.00
2021-11-01 12:09:58-675004.Folio Generado:FE212301
2021-11-01 12:09:58-675004.Timbre Fiscal:E74242FD-511C-40D7-AC42-A1E8A48BFA7D
2021-11-01 12:09:59-675004.Inicio Envia Factura.FE212301
2021-11-01 12:10:01-675004.Fin Envia Factura.FE212301
2021-11-01 12:10:01-675004.Proceso finalizado. SesionId:675004 Folio Documento:MTY,1-1-2-6026-102672,2,GST970206G13,FE
2021-11-01 12:10:01-675004.-----------------------------------------------------------FIN
2021-11-01 12:11:06-670614.-----------------------------------------------------------INI
2021-11-01 12:11:06-670614.Proceso Inicializado genera_cfdi.aspx. SesionId:670614 Folio Documento:MTY,1-1-2-6026-102673,2,GST970206G13,FE
2021-11-01 12:11:06-670614.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 12:11:06-670614.Server:ACOSRV5 Base:DBSAC7
2021-11-01 12:11:06-670614.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 12:11:06-670614.Siguiente Folio.MTY-FE-1-1-2-6026-102673
2021-11-01 12:11:06-670614.Oficina:MTY,Serie:FE,Factura:212302
2021-11-01 12:11:06-670614.Modo Pruebas:False
2021-11-01 12:11:06-670614.cfdiReceptor.Rfc:GST970206G13
2021-11-01 12:11:06-670614.Cliente:077700. Email:amartinez@stonhard.com. Boleto: 011102673. Total: 380.00. Fecha:
2021-11-01 12:11:06-670614.Request.FE212302
2021-11-01 12:11:06-670614.Firmar folio.FE212302
2021-11-01 12:11:06-670614.Timbrar folio.FE212302
2021-11-01 12:11:06-670614.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 12:11:06-670614.cfdiReceptor.Rfc:GST970206G13
2021-11-01 12:11:06-670614.cfdiComprobante.Fech:11/1/2021 12:10:59 PM
2021-11-01 12:11:06-670614.cfdiComprobante.Total:380.00
2021-11-01 12:11:07-670614.Folio Generado:FE212302
2021-11-01 12:11:07-670614.Timbre Fiscal:603EBDE7-9DD8-4B05-AB8D-DA52F509E1A8
2021-11-01 12:11:09-670614.Inicio Envia Factura.FE212302
2021-11-01 12:11:10-670614.Fin Envia Factura.FE212302
2021-11-01 12:11:10-670614.Proceso finalizado. SesionId:670614 Folio Documento:MTY,1-1-2-6026-102673,2,GST970206G13,FE
2021-11-01 12:11:10-670614.-----------------------------------------------------------FIN
2021-11-01 12:14:27-680473.-----------------------------------------------------------INI
2021-11-01 12:14:27-680473.Proceso Inicializado genera_cfdi.aspx. SesionId:680473 Folio Documento:MTY,1-2-0-0-548175,2,BBA830831LJ2,FE
2021-11-01 12:14:27-680473.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 12:14:27-680473.Server:ACOSRV5 Base:DBSAC7
2021-11-01 12:14:27-680473.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 12:14:27-680473.Siguiente Folio.MTY-FE-1-2-0-0-548175
2021-11-01 12:14:27-680473.Oficina:MTY,Serie:FE,Factura:212303
2021-11-01 12:14:27-680473.Modo Pruebas:False
2021-11-01 12:14:27-680473.cfdiReceptor.Rfc:BBA830831LJ2
2021-11-01 12:14:27-680473.Cliente:100053. Email:cristina.roque@bbva.com. Boleto: 310507321102719060190. Total: 900.00. Fecha:
2021-11-01 12:14:27-680473.Request.FE212303
2021-11-01 12:14:27-680473.Firmar folio.FE212303
2021-11-01 12:14:27-680473.Timbrar folio.FE212303
2021-11-01 12:14:27-680473.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 12:14:27-680473.cfdiReceptor.Rfc:BBA830831LJ2
2021-11-01 12:14:27-680473.cfdiComprobante.Fech:11/1/2021 12:13:45 PM
2021-11-01 12:14:27-680473.cfdiComprobante.Total:900.00
2021-11-01 12:14:28-680473.Folio Generado:FE212303
2021-11-01 12:14:28-680473.Timbre Fiscal:A95BA483-EAF7-426E-BBAC-28E615394D4A
2021-11-01 12:14:31-680473.Inicio Envia Factura.FE212303
2021-11-01 12:14:33-680473.Fin Envia Factura.FE212303
2021-11-01 12:14:33-680473.Proceso finalizado. SesionId:680473 Folio Documento:MTY,1-2-0-0-548175,2,BBA830831LJ2,FE
2021-11-01 12:14:33-680473.-----------------------------------------------------------FIN
2021-11-01 12:14:34-694450.-----------------------------------------------------------INI
2021-11-01 12:14:34-694450.Proceso Inicializado genera_cfdi.aspx. SesionId:694450 Folio Documento:MTY,1-2-0-0-549067,2,MME081107RE9,FE
2021-11-01 12:14:34-694450.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 12:14:34-694450.Server:ACOSRV5 Base:DBSAC7
2021-11-01 12:14:34-694450.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 12:14:34-694450.Siguiente Folio.MTY-FE-1-2-0-0-549067
2021-11-01 12:14:35-694450.Oficina:MTY,Serie:FE,Factura:212304
2021-11-01 12:14:35-694450.Modo Pruebas:False
2021-11-01 12:14:35-694450.cfdiReceptor.Rfc:MME081107RE9
2021-11-01 12:14:35-694450.Cliente:100054. Email:heberto.martinez.s@gmail.com. Boleto: 260500521102917070148. Total: 700.00. Fecha:
2021-11-01 12:14:35-694450.Request.FE212304
2021-11-01 12:14:35-694450.Firmar folio.FE212304
2021-11-01 12:14:35-694450.Timbrar folio.FE212304
2021-11-01 12:14:35-694450.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 12:14:35-694450.cfdiReceptor.Rfc:MME081107RE9
2021-11-01 12:14:35-694450.cfdiComprobante.Fech:11/1/2021 12:14:25 PM
2021-11-01 12:14:35-694450.cfdiComprobante.Total:700.00
2021-11-01 12:14:35-694450.Folio Generado:FE212304
2021-11-01 12:14:35-694450.Timbre Fiscal:FDFBB19D-B884-499B-871C-008AD61FD289
2021-11-01 12:14:37-694450.Inicio Envia Factura.FE212304
2021-11-01 12:14:39-694450.Fin Envia Factura.FE212304
2021-11-01 12:14:39-694450.Proceso finalizado. SesionId:694450 Folio Documento:MTY,1-2-0-0-549067,2,MME081107RE9,FE
2021-11-01 12:14:39-694450.-----------------------------------------------------------FIN
2021-11-01 12:15:17-705257.-----------------------------------------------------------INI
2021-11-01 12:15:17-705257.Proceso Inicializado genera_cfdi.aspx. SesionId:705257 Folio Documento:MTY,1-2-0-0-548864,2,ARN940318R57,FE
2021-11-01 12:15:17-705257.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 12:15:17-705257.Server:ACOSRV5 Base:DBSAC7
2021-11-01 12:15:17-705257.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 12:15:17-705257.Siguiente Folio.MTY-FE-1-2-0-0-548864
2021-11-01 12:15:17-705257.Oficina:MTY,Serie:FE,Factura:212305
2021-11-01 12:15:17-705257.Modo Pruebas:False
2021-11-01 12:15:17-705257.cfdiReceptor.Rfc:ARN940318R57
2021-11-01 12:15:17-705257.Cliente:083221. Email:miguel.ruiz@mx.yazaki.com. Boleto: 340500221103000050006. Total: 600.00. Fecha:
2021-11-01 12:15:17-705257.Request.FE212305
2021-11-01 12:15:17-705257.Firmar folio.FE212305
2021-11-01 12:15:17-705257.Timbrar folio.FE212305
2021-11-01 12:15:17-705257.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 12:15:17-705257.cfdiReceptor.Rfc:ARN940318R57
2021-11-01 12:15:17-705257.cfdiComprobante.Fech:11/1/2021 12:14:51 PM
2021-11-01 12:15:17-705257.cfdiComprobante.Total:600.00
2021-11-01 12:15:17-705257.Folio Generado:FE212305
2021-11-01 12:15:17-705257.Timbre Fiscal:A24D9630-27D8-488D-B56B-AF6D1227D311
2021-11-01 12:15:19-705257.Inicio Envia Factura.FE212305
2021-11-01 12:15:21-705257.Fin Envia Factura.FE212305
2021-11-01 12:15:21-705257.Proceso finalizado. SesionId:705257 Folio Documento:MTY,1-2-0-0-548864,2,ARN940318R57,FE
2021-11-01 12:15:21-705257.-----------------------------------------------------------FIN
2021-11-01 12:18:33-711484.-----------------------------------------------------------INI
2021-11-01 12:18:33-711484.Proceso Inicializado genera_cfdi.aspx. SesionId:711484 Folio Documento:MTY,1-2-0-0-548307,2,FOL810907CJ4,FE
2021-11-01 12:18:33-711484.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 12:18:33-711484.Server:ACOSRV5 Base:DBSAC7
2021-11-01 12:18:33-711484.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 12:18:33-711484.Siguiente Folio.MTY-FE-1-2-0-0-548307
2021-11-01 12:18:33-711484.Oficina:MTY,Serie:FE,Factura:212306
2021-11-01 12:18:33-711484.Modo Pruebas:False
2021-11-01 12:18:33-711484.cfdiReceptor.Rfc:FOL810907CJ4
2021-11-01 12:18:33-711484.Cliente:100055. Email:melbamaria@yahoo.com. Boleto: 020543921102822500284. Total: 750.00. Fecha:
2021-11-01 12:18:33-711484.Request.FE212306
2021-11-01 12:18:33-711484.Firmar folio.FE212306
2021-11-01 12:18:34-711484.Timbrar folio.FE212306
2021-11-01 12:18:34-711484.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 12:18:34-711484.cfdiReceptor.Rfc:FOL810907CJ4
2021-11-01 12:18:34-711484.cfdiComprobante.Fech:11/1/2021 12:18:17 PM
2021-11-01 12:18:34-711484.cfdiComprobante.Total:750.00
2021-11-01 12:18:34-711484.Folio Generado:FE212306
2021-11-01 12:18:34-711484.Timbre Fiscal:242B0CEB-6B0F-4ECB-B186-F35392AEC075
2021-11-01 12:18:37-711484.Inicio Envia Factura.FE212306
2021-11-01 12:18:39-711484.Fin Envia Factura.FE212306
2021-11-01 12:18:39-711484.Proceso finalizado. SesionId:711484 Folio Documento:MTY,1-2-0-0-548307,2,FOL810907CJ4,FE
2021-11-01 12:18:39-711484.-----------------------------------------------------------FIN
2021-11-01 12:23:37-729170.-----------------------------------------------------------INI
2021-11-01 12:23:37-729170.Proceso Inicializado genera_cfdi.aspx. SesionId:729170 Folio Documento:MTY,1-1-2-6036-102864,2,AWI981104EW4,FE
2021-11-01 12:23:37-729170.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 12:23:37-729170.Server:ACOSRV5 Base:DBSAC7
2021-11-01 12:23:37-729170.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 12:23:37-729170.Siguiente Folio.MTY-FE-1-1-2-6036-102864
2021-11-01 12:23:37-729170.Oficina:MTY,Serie:FE,Factura:212307
2021-11-01 12:23:37-729170.Modo Pruebas:False
2021-11-01 12:23:37-729170.cfdiReceptor.Rfc:AWI981104EW4
2021-11-01 12:23:37-729170.Cliente:100056. Email:traposyestopas@hotmail.com. Boleto: 011102864. Total: 850.00. Fecha:
2021-11-01 12:23:37-729170.Request.FE212307
2021-11-01 12:23:37-729170.Firmar folio.FE212307
2021-11-01 12:23:37-729170.Timbrar folio.FE212307
2021-11-01 12:23:37-729170.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 12:23:37-729170.cfdiReceptor.Rfc:AWI981104EW4
2021-11-01 12:23:37-729170.cfdiComprobante.Fech:11/1/2021 12:23:05 PM
2021-11-01 12:23:37-729170.cfdiComprobante.Total:850.00
2021-11-01 12:23:38-729170.Folio Generado:FE212307
2021-11-01 12:23:38-729170.Timbre Fiscal:5F2F0D88-4449-45A6-891B-9EE176600699
2021-11-01 12:23:40-729170.Inicio Envia Factura.FE212307
2021-11-01 12:23:41-729170.Fin Envia Factura.FE212307
2021-11-01 12:23:41-729170.Proceso finalizado. SesionId:729170 Folio Documento:MTY,1-1-2-6036-102864,2,AWI981104EW4,FE
2021-11-01 12:23:41-729170.-----------------------------------------------------------FIN
2021-11-01 12:23:59-731071.-----------------------------------------------------------INI
2021-11-01 12:23:59-731071.Proceso Inicializado genera_cfdi.aspx. SesionId:731071 Folio Documento:MTY,1-2-0-0-548597,2,CGD1010285B8,FE
2021-11-01 12:23:59-731071.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 12:23:59-731071.Server:ACOSRV5 Base:DBSAC7
2021-11-01 12:23:59-731071.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 12:23:59-731071.Siguiente Folio.MTY-FE-1-2-0-0-548597
2021-11-01 12:23:59-731071.Oficina:MTY,Serie:FE,Factura:212308
2021-11-01 12:23:59-731071.Modo Pruebas:False
2021-11-01 12:23:59-731071.cfdiReceptor.Rfc:CGD1010285B8
2021-11-01 12:23:59-731071.Cliente:100057. Email:gerardo.garza@rimmsa.com. Boleto: 020591821103009400061. Total: 400.00. Fecha:
2021-11-01 12:23:59-731071.Request.FE212308
2021-11-01 12:23:59-731071.Firmar folio.FE212308
2021-11-01 12:23:59-731071.Timbrar folio.FE212308
2021-11-01 12:23:59-731071.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 12:23:59-731071.cfdiReceptor.Rfc:CGD1010285B8
2021-11-01 12:23:59-731071.cfdiComprobante.Fech:11/1/2021 12:23:51 PM
2021-11-01 12:23:59-731071.cfdiComprobante.Total:400.00
2021-11-01 12:23:59-731071.Folio Generado:FE212308
2021-11-01 12:23:59-731071.Timbre Fiscal:A1204E8B-FB84-456A-99DA-0347B84C37D0
2021-11-01 12:24:01-731071.Inicio Envia Factura.FE212308
2021-11-01 12:24:02-731071.Fin Envia Factura.FE212308
2021-11-01 12:24:02-731071.Proceso finalizado. SesionId:731071 Folio Documento:MTY,1-2-0-0-548597,2,CGD1010285B8,FE
2021-11-01 12:24:02-731071.-----------------------------------------------------------FIN
2021-11-01 12:24:11-742232.-----------------------------------------------------------INI
2021-11-01 12:24:11-742232.Proceso Inicializado genera_cfdi.aspx. SesionId:742232 Folio Documento:MTY,1-2-0-0-544769,2,BIM0711148Q0,FE
2021-11-01 12:24:11-742232.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 12:24:11-742232.Server:ACOSRV5 Base:DBSAC7
2021-11-01 12:24:11-742232.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 12:24:11-742232.Siguiente Folio.MTY-FE-1-2-0-0-544769
2021-11-01 12:24:11-742232.Oficina:MTY,Serie:FE,Factura:212309
2021-11-01 12:24:11-742232.Modo Pruebas:False
2021-11-01 12:24:11-742232.cfdiReceptor.Rfc:BIM0711148Q0
2021-11-01 12:24:11-742232.Cliente:100040. Email:andres.alvarado@boehringer-ingelheim.com. Boleto: 130543921101515200180. Total: 150.00. Fecha:
2021-11-01 12:24:11-742232.Request.FE212309
2021-11-01 12:24:11-742232.Firmar folio.FE212309
2021-11-01 12:24:11-742232.Timbrar folio.FE212309
2021-11-01 12:24:11-742232.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 12:24:11-742232.cfdiReceptor.Rfc:BIM0711148Q0
2021-11-01 12:24:11-742232.cfdiComprobante.Fech:11/1/2021 12:23:58 PM
2021-11-01 12:24:11-742232.cfdiComprobante.Total:150.00
2021-11-01 12:24:11-742232.Folio Generado:FE212309
2021-11-01 12:24:11-742232.Timbre Fiscal:1DB83DCB-CF1D-4C1A-BBB5-0454124C8BC7
2021-11-01 12:24:13-742232.Inicio Envia Factura.FE212309
2021-11-01 12:24:14-742232.Fin Envia Factura.FE212309
2021-11-01 12:24:14-742232.Proceso finalizado. SesionId:742232 Folio Documento:MTY,1-2-0-0-544769,2,BIM0711148Q0,FE
2021-11-01 12:24:14-742232.-----------------------------------------------------------FIN
2021-11-01 12:25:26-750212.-----------------------------------------------------------INI
2021-11-01 12:25:26-750212.Proceso Inicializado genera_cfdi.aspx. SesionId:750212 Folio Documento:MTY,1-2-0-0-548986,2,CZM770124B99,FE
2021-11-01 12:25:26-750212.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 12:25:26-750212.Server:ACOSRV5 Base:DBSAC7
2021-11-01 12:25:26-750212.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 12:25:26-750212.Siguiente Folio.MTY-FE-1-2-0-0-548986
2021-11-01 12:25:26-750212.Oficina:MTY,Serie:FE,Factura:212310
2021-11-01 12:25:26-750212.Modo Pruebas:False
2021-11-01 12:25:26-750212.cfdiReceptor.Rfc:CZM770124B99
2021-11-01 12:25:26-750212.Cliente:086850. Email:carlos.fuentes@zeiss.com. Boleto: 200500121103016430126. Total: 330.00. Fecha:
2021-11-01 12:25:26-750212.Request.FE212310
2021-11-01 12:25:26-750212.Firmar folio.FE212310
2021-11-01 12:25:26-750212.Timbrar folio.FE212310
2021-11-01 12:25:26-750212.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 12:25:26-750212.cfdiReceptor.Rfc:CZM770124B99
2021-11-01 12:25:26-750212.cfdiComprobante.Fech:11/1/2021 12:24:53 PM
2021-11-01 12:25:26-750212.cfdiComprobante.Total:330.00
2021-11-01 12:25:27-750212.Folio Generado:FE212310
2021-11-01 12:25:27-750212.Timbre Fiscal:645359B2-00D2-48ED-B788-93C82CAFF752
2021-11-01 12:25:28-750212.Inicio Envia Factura.FE212310
2021-11-01 12:25:30-750212.Fin Envia Factura.FE212310
2021-11-01 12:25:30-750212.Proceso finalizado. SesionId:750212 Folio Documento:MTY,1-2-0-0-548986,2,CZM770124B99,FE
2021-11-01 12:25:30-750212.-----------------------------------------------------------FIN
2021-11-01 12:28:08-770932.-----------------------------------------------------------INI
2021-11-01 12:28:08-770932.Proceso Inicializado genera_cfdi.aspx. SesionId:770932 Folio Documento:MTY,1-2-0-0-549115,2,SEG140603JX7,FE
2021-11-01 12:28:08-770932.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 12:28:08-770932.Server:ACOSRV5 Base:DBSAC7
2021-11-01 12:28:08-770932.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 12:28:08-770932.Siguiente Folio.MTY-FE-1-2-0-0-549115
2021-11-01 12:28:08-770932.Oficina:MTY,Serie:FE,Factura:212311
2021-11-01 12:28:08-770932.Modo Pruebas:False
2021-11-01 12:28:08-770932.cfdiReceptor.Rfc:SEG140603JX7
2021-11-01 12:28:08-770932.Cliente:099599. Email:carlos.ramirez@segamac.com. Boleto: 230507321103012090101. Total: 900.00. Fecha:
2021-11-01 12:28:08-770932.Request.FE212311
2021-11-01 12:28:08-770932.Firmar folio.FE212311
2021-11-01 12:28:08-770932.Timbrar folio.FE212311
2021-11-01 12:28:08-770932.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 12:28:08-770932.cfdiReceptor.Rfc:SEG140603JX7
2021-11-01 12:28:08-770932.cfdiComprobante.Fech:11/1/2021 12:27:28 PM
2021-11-01 12:28:08-770932.cfdiComprobante.Total:900.00
2021-11-01 12:28:09-770932.Folio Generado:FE212311
2021-11-01 12:28:09-770932.Timbre Fiscal:F4904845-E4B1-4933-AA3F-633981EDF718
2021-11-01 12:28:11-770932.Inicio Envia Factura.FE212311
2021-11-01 12:28:12-770932.Fin Envia Factura.FE212311
2021-11-01 12:28:12-770932.Proceso finalizado. SesionId:770932 Folio Documento:MTY,1-2-0-0-549115,2,SEG140603JX7,FE
2021-11-01 12:28:12-770932.-----------------------------------------------------------FIN
2021-11-01 12:28:27-784222.-----------------------------------------------------------INI
2021-11-01 12:28:27-784222.Proceso Inicializado genera_cfdi.aspx. SesionId:784222 Folio Documento:MTY,1-2-0-0-548825,2,AEP611103R37,FE
2021-11-01 12:28:27-784222.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 12:28:27-784222.Server:ACOSRV5 Base:DBSAC7
2021-11-01 12:28:27-784222.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 12:28:27-784222.Siguiente Folio.MTY-FE-1-2-0-0-548825
2021-11-01 12:28:27-784222.Oficina:MTY,Serie:FE,Factura:212312
2021-11-01 12:28:27-784222.Modo Pruebas:False
2021-11-01 12:28:27-784222.cfdiReceptor.Rfc:AEP611103R37
2021-11-01 12:28:27-784222.Cliente:094788. Email:armando_123_81@hotmail.com. Boleto: 330500221102914170100. Total: 400.00. Fecha:
2021-11-01 12:28:27-784222.Request.FE212312
2021-11-01 12:28:27-784222.Firmar folio.FE212312
2021-11-01 12:28:27-784222.Timbrar folio.FE212312
2021-11-01 12:28:27-784222.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 12:28:27-784222.cfdiReceptor.Rfc:AEP611103R37
2021-11-01 12:28:27-784222.cfdiComprobante.Fech:11/1/2021 12:27:40 PM
2021-11-01 12:28:27-784222.cfdiComprobante.Total:400.00
2021-11-01 12:28:27-784222.Folio Generado:FE212312
2021-11-01 12:28:27-784222.Timbre Fiscal:D85263CB-BEEF-45BC-845A-697862F707F1
2021-11-01 12:28:29-784222.Inicio Envia Factura.FE212312
2021-11-01 12:28:30-784222.Fin Envia Factura.FE212312
2021-11-01 12:28:30-784222.Proceso finalizado. SesionId:784222 Folio Documento:MTY,1-2-0-0-548825,2,AEP611103R37,FE
2021-11-01 12:28:30-784222.-----------------------------------------------------------FIN
2021-11-01 12:29:53-790073.-----------------------------------------------------------INI
2021-11-01 12:29:53-790073.Proceso Inicializado genera_cfdi.aspx. SesionId:790073 Folio Documento:MTY,1-2-0-0-549114,2,SEG140603JX7,FE
2021-11-01 12:29:53-790073.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 12:29:53-790073.Server:ACOSRV5 Base:DBSAC7
2021-11-01 12:29:53-790073.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 12:29:53-790073.Siguiente Folio.MTY-FE-1-2-0-0-549114
2021-11-01 12:29:54-790073.Oficina:MTY,Serie:FE,Factura:212313
2021-11-01 12:29:54-790073.Modo Pruebas:False
2021-11-01 12:29:54-790073.cfdiReceptor.Rfc:SEG140603JX7
2021-11-01 12:29:54-790073.Cliente:055836. Email:jesus.lozano@segamac.com. Boleto: 230507321103012080099. Total: 900.00. Fecha:
2021-11-01 12:29:54-790073.Request.FE212313
2021-11-01 12:29:54-790073.Firmar folio.FE212313
2021-11-01 12:29:54-790073.Timbrar folio.FE212313
2021-11-01 12:29:54-790073.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 12:29:54-790073.cfdiReceptor.Rfc:SEG140603JX7
2021-11-01 12:29:54-790073.cfdiComprobante.Fech:11/1/2021 12:29:46 PM
2021-11-01 12:29:54-790073.cfdiComprobante.Total:900.00
2021-11-01 12:29:54-790073.Folio Generado:FE212313
2021-11-01 12:29:54-790073.Timbre Fiscal:18A85167-5B7D-45F1-81F5-F0BA92FABBDF
2021-11-01 12:29:57-790073.Inicio Envia Factura.FE212313
2021-11-01 12:29:59-790073.Fin Envia Factura.FE212313
2021-11-01 12:29:59-790073.Proceso finalizado. SesionId:790073 Folio Documento:MTY,1-2-0-0-549114,2,SEG140603JX7,FE
2021-11-01 12:29:59-790073.-----------------------------------------------------------FIN
2021-11-01 12:34:20-804168.-----------------------------------------------------------INI
2021-11-01 12:34:20-804168.Proceso Inicializado genera_cfdi.aspx. SesionId:804168 Folio Documento:MTY,1-2-0-0-548966,2,CFE370814QI0,FE
2021-11-01 12:34:20-804168.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 12:34:20-804168.Server:ACOSRV5 Base:DBSAC7
2021-11-01 12:34:20-804168.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 12:34:20-804168.Siguiente Folio.MTY-FE-1-2-0-0-548966
2021-11-01 12:34:20-804168.Oficina:MTY,Serie:FE,Factura:212314
2021-11-01 12:34:20-804168.Modo Pruebas:False
2021-11-01 12:34:20-804168.cfdiReceptor.Rfc:CFE370814QI0
2021-11-01 12:34:20-804168.Cliente:075970. Email:orangel.villarreal@gmail.com. Boleto: 190500321102920310196. Total: 600.00. Fecha:
2021-11-01 12:34:20-804168.Request.FE212314
2021-11-01 12:34:20-804168.Firmar folio.FE212314
2021-11-01 12:34:20-804168.Timbrar folio.FE212314
2021-11-01 12:34:20-804168.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 12:34:20-804168.cfdiReceptor.Rfc:CFE370814QI0
2021-11-01 12:34:20-804168.cfdiComprobante.Fech:11/1/2021 12:31:54 PM
2021-11-01 12:34:20-804168.cfdiComprobante.Total:600.00
2021-11-01 12:34:21-804168.Folio Generado:FE212314
2021-11-01 12:34:21-804168.Timbre Fiscal:9507A2C6-F8F8-4449-8DC1-C7E7BD533922
2021-11-01 12:34:22-804168.Inicio Envia Factura.FE212314
2021-11-01 12:34:24-804168.Fin Envia Factura.FE212314
2021-11-01 12:34:24-804168.Proceso finalizado. SesionId:804168 Folio Documento:MTY,1-2-0-0-548966,2,CFE370814QI0,FE
2021-11-01 12:34:24-804168.-----------------------------------------------------------FIN
2021-11-01 12:44:35-823554.-----------------------------------------------------------INI
2021-11-01 12:44:35-823554.Proceso Inicializado genera_cfdi.aspx. SesionId:823554 Folio Documento:MTY,1-1-2-6029-102753,2,TER850823P48,FE
2021-11-01 12:44:35-823554.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 12:44:35-823554.Server:ACOSRV5 Base:DBSAC7
2021-11-01 12:44:35-823554.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 12:44:35-823554.Siguiente Folio.MTY-FE-1-1-2-6029-102753
2021-11-01 12:44:35-823554.Oficina:MTY,Serie:FE,Factura:212315
2021-11-01 12:44:35-823554.Modo Pruebas:False
2021-11-01 12:44:35-823554.cfdiReceptor.Rfc:TER850823P48
2021-11-01 12:44:35-823554.Cliente:005806. Email:mquintanilla@terramak.com.mx. Boleto: 011102753. Total: 550.00. Fecha:
2021-11-01 12:44:35-823554.Request.FE212315
2021-11-01 12:44:35-823554.Firmar folio.FE212315
2021-11-01 12:44:35-823554.Timbrar folio.FE212315
2021-11-01 12:44:35-823554.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 12:44:35-823554.cfdiReceptor.Rfc:TER850823P48
2021-11-01 12:44:35-823554.cfdiComprobante.Fech:11/1/2021 12:44:23 PM
2021-11-01 12:44:35-823554.cfdiComprobante.Total:550.00
2021-11-01 12:44:36-823554.Folio Generado:FE212315
2021-11-01 12:44:36-823554.Timbre Fiscal:CE89C906-91D0-4647-8265-07306F464490
2021-11-01 12:44:38-823554.Inicio Envia Factura.FE212315
2021-11-01 12:44:40-823554.Fin Envia Factura.FE212315
2021-11-01 12:44:40-823554.Proceso finalizado. SesionId:823554 Folio Documento:MTY,1-1-2-6029-102753,2,TER850823P48,FE
2021-11-01 12:44:40-823554.-----------------------------------------------------------FIN
2021-11-01 12:45:58-831444.-----------------------------------------------------------INI
2021-11-01 12:45:58-831444.Proceso Inicializado genera_cfdi.aspx. SesionId:831444 Folio Documento:MTY,1-1-2-6029-102754,2,TER850823P48,FE
2021-11-01 12:45:58-831444.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 12:45:58-831444.Server:ACOSRV5 Base:DBSAC7
2021-11-01 12:45:58-831444.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 12:45:58-831444.Siguiente Folio.MTY-FE-1-1-2-6029-102754
2021-11-01 12:45:58-831444.Oficina:MTY,Serie:FE,Factura:212316
2021-11-01 12:45:58-831444.Modo Pruebas:False
2021-11-01 12:45:58-831444.cfdiReceptor.Rfc:TER850823P48
2021-11-01 12:45:58-831444.Cliente:005806. Email:mquintanilla@terramak.com.mx. Boleto: 011102754. Total: 550.00. Fecha:
2021-11-01 12:45:58-831444.Request.FE212316
2021-11-01 12:45:58-831444.Firmar folio.FE212316
2021-11-01 12:45:58-831444.Timbrar folio.FE212316
2021-11-01 12:45:58-831444.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 12:45:58-831444.cfdiReceptor.Rfc:TER850823P48
2021-11-01 12:45:58-831444.cfdiComprobante.Fech:11/1/2021 12:45:47 PM
2021-11-01 12:45:58-831444.cfdiComprobante.Total:550.00
2021-11-01 12:45:59-831444.Folio Generado:FE212316
2021-11-01 12:45:59-831444.Timbre Fiscal:4DACBEE0-4B57-43AB-8BDE-B5EC33CE03EE
2021-11-01 12:46:00-831444.Inicio Envia Factura.FE212316
2021-11-01 12:46:02-831444.Fin Envia Factura.FE212316
2021-11-01 12:46:02-831444.Proceso finalizado. SesionId:831444 Folio Documento:MTY,1-1-2-6029-102754,2,TER850823P48,FE
2021-11-01 12:46:02-831444.-----------------------------------------------------------FIN
2021-11-01 12:49:30-840585.-----------------------------------------------------------INI
2021-11-01 12:49:30-840585.Proceso Inicializado genera_cfdi.aspx. SesionId:840585 Folio Documento:MTY,1-2-0-0-548107,2,AHM200911JR8,FE
2021-11-01 12:49:30-840585.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 12:49:30-840585.Server:ACOSRV5 Base:DBSAC7
2021-11-01 12:49:30-840585.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 12:49:30-840585.Siguiente Folio.MTY-FE-1-2-0-0-548107
2021-11-01 12:49:30-840585.Oficina:MTY,Serie:FE,Factura:212317
2021-11-01 12:49:30-840585.Modo Pruebas:False
2021-11-01 12:49:30-840585.cfdiReceptor.Rfc:AHM200911JR8
2021-11-01 12:49:30-840585.Cliente:099761. Email:scoli@acehardwareintl.com. Boleto: 240500421102809320061. Total: 550.00. Fecha:
2021-11-01 12:49:30-840585.Request.FE212317
2021-11-01 12:49:31-840585.Firmar folio.FE212317
2021-11-01 12:49:31-840585.Timbrar folio.FE212317
2021-11-01 12:49:31-840585.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 12:49:31-840585.cfdiReceptor.Rfc:AHM200911JR8
2021-11-01 12:49:31-840585.cfdiComprobante.Fech:11/1/2021 12:49:08 PM
2021-11-01 12:49:31-840585.cfdiComprobante.Total:550.00
2021-11-01 12:49:31-840585.Folio Generado:FE212317
2021-11-01 12:49:31-840585.Timbre Fiscal:48C0162C-0A3E-448C-8240-955F2B45C93B
2021-11-01 12:49:33-840585.Inicio Envia Factura.FE212317
2021-11-01 12:49:36-840585.Fin Envia Factura.FE212317
2021-11-01 12:49:36-840585.Proceso finalizado. SesionId:840585 Folio Documento:MTY,1-2-0-0-548107,2,AHM200911JR8,FE
2021-11-01 12:49:36-840585.-----------------------------------------------------------FIN
2021-11-01 12:54:12-854319.-----------------------------------------------------------INI
2021-11-01 12:54:12-854319.Proceso Inicializado genera_cfdi.aspx. SesionId:854319 Folio Documento:MTY,1-2-0-0-548711,2,ILP040422F37,FE
2021-11-01 12:54:12-854319.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 12:54:12-854319.Server:ACOSRV5 Base:DBSAC7
2021-11-01 12:54:12-854319.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 12:54:12-854319.Siguiente Folio.MTY-FE-1-2-0-0-548711
2021-11-01 12:54:12-854319.Oficina:MTY,Serie:FE,Factura:212318
2021-11-01 12:54:12-854319.Modo Pruebas:False
2021-11-01 12:54:12-854319.cfdiReceptor.Rfc:ILP040422F37
2021-11-01 12:54:12-854319.Cliente:079533. Email:iparis@ilpea.com. Boleto: 290500521103012270103. Total: 700.00. Fecha:
2021-11-01 12:54:12-854319.Request.FE212318
2021-11-01 12:54:12-854319.Firmar folio.FE212318
2021-11-01 12:54:12-854319.Timbrar folio.FE212318
2021-11-01 12:54:12-854319.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 12:54:12-854319.cfdiReceptor.Rfc:ILP040422F37
2021-11-01 12:54:12-854319.cfdiComprobante.Fech:11/1/2021 12:53:57 PM
2021-11-01 12:54:12-854319.cfdiComprobante.Total:700.00
2021-11-01 12:54:12-854319.Folio Generado:FE212318
2021-11-01 12:54:12-854319.Timbre Fiscal:82C741D2-E477-4BBB-A99E-CEA645993703
2021-11-01 12:54:14-854319.Inicio Envia Factura.FE212318
2021-11-01 12:54:16-854319.Fin Envia Factura.FE212318
2021-11-01 12:54:16-854319.Proceso finalizado. SesionId:854319 Folio Documento:MTY,1-2-0-0-548711,2,ILP040422F37,FE
2021-11-01 12:54:16-854319.-----------------------------------------------------------FIN
2021-11-01 12:54:43-854319.-----------------------------------------------------------INI
2021-11-01 12:54:43-854319.Proceso Inicializado genera_cfdi.aspx. SesionId:854319 Folio Documento:MTY,1-2-0-0-548711,2,ILP040422F37,FE
2021-11-01 12:54:43-854319.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 12:54:43-854319.Server:ACOSRV5 Base:DBSAC7
2021-11-01 12:54:43-854319.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 12:54:43-854319.Oficina:MTY,Serie:FE,Factura:212318
2021-11-01 12:54:43-854319.Modo Pruebas:False
2021-11-01 12:54:43-854319.cfdiReceptor.Rfc:ILP040422F37
2021-11-01 12:54:43-854319.Cliente:079533. Email:iparis@ilpea.com. Boleto: 290500521103012270103. Total: 700,00. Fecha:
2021-11-01 12:54:43-854319.Folio existente.FE212318
2021-11-01 12:56:48-848626.-----------------------------------------------------------INI
2021-11-01 12:56:48-848626.Proceso Inicializado genera_cfdi.aspx. SesionId:848626 Folio Documento:MTY,1-2-0-0-548372,2,DMA850716ER5,FE
2021-11-01 12:56:48-848626.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 12:56:48-848626.Server:ACOSRV5 Base:DBSAC7
2021-11-01 12:56:48-848626.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 12:56:48-848626.Siguiente Folio.MTY-FE-1-2-0-0-548372
2021-11-01 12:56:48-848626.Oficina:MTY,Serie:FE,Factura:212319
2021-11-01 12:56:48-848626.Modo Pruebas:False
2021-11-01 12:56:48-848626.cfdiReceptor.Rfc:DMA850716ER5
2021-11-01 12:56:48-848626.Cliente:100059. Email:siddharta.camil@gmail.com. Boleto: 270500521102811280105. Total: 700.00. Fecha:
2021-11-01 12:56:48-848626.Request.FE212319
2021-11-01 12:56:48-848626.Firmar folio.FE212319
2021-11-01 12:56:48-848626.Timbrar folio.FE212319
2021-11-01 12:56:48-848626.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 12:56:48-848626.cfdiReceptor.Rfc:DMA850716ER5
2021-11-01 12:56:48-848626.cfdiComprobante.Fech:11/1/2021 12:56:02 PM
2021-11-01 12:56:48-848626.cfdiComprobante.Total:700.00
2021-11-01 12:56:49-848626.Folio Generado:FE212319
2021-11-01 12:56:49-848626.Timbre Fiscal:D17F9797-063F-4845-A5AD-66913CAD7F21
2021-11-01 12:56:50-848626.Inicio Envia Factura.FE212319
2021-11-01 12:56:52-848626.Fin Envia Factura.FE212319
2021-11-01 12:56:52-848626.Proceso finalizado. SesionId:848626 Folio Documento:MTY,1-2-0-0-548372,2,DMA850716ER5,FE
2021-11-01 12:56:52-848626.-----------------------------------------------------------FIN
2021-11-01 13:06:26-860766.-----------------------------------------------------------INI
2021-11-01 13:06:26-860766.Proceso Inicializado genera_cfdi.aspx. SesionId:860766 Folio Documento:MTY,1-2-0-0-548430,2,ASE150206LSA,FE
2021-11-01 13:06:26-860766.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 13:06:26-860766.Server:ACOSRV5 Base:DBSAC7
2021-11-01 13:06:26-860766.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 13:06:26-860766.Siguiente Folio.MTY-FE-1-2-0-0-548430
2021-11-01 13:06:26-860766.Oficina:MTY,Serie:FE,Factura:212320
2021-11-01 13:06:26-860766.Modo Pruebas:False
2021-11-01 13:06:26-860766.cfdiReceptor.Rfc:ASE150206LSA
2021-11-01 13:06:26-860766.Cliente:028197. Email:acaballero@auros.com.mx. Boleto: 330500521102813120135. Total: 800.00. Fecha:
2021-11-01 13:06:26-860766.Request.FE212320
2021-11-01 13:06:26-860766.Firmar folio.FE212320
2021-11-01 13:06:26-860766.Timbrar folio.FE212320
2021-11-01 13:06:26-860766.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 13:06:26-860766.cfdiReceptor.Rfc:ASE150206LSA
2021-11-01 13:06:26-860766.cfdiComprobante.Fech:11/1/2021 1:05:07 PM
2021-11-01 13:06:26-860766.cfdiComprobante.Total:800.00
2021-11-01 13:06:27-860766.Folio Generado:FE212320
2021-11-01 13:06:27-860766.Timbre Fiscal:D620468B-DAEA-40D6-A419-0CDB9D38BBC0
2021-11-01 13:06:28-860766.Inicio Envia Factura.FE212320
2021-11-01 13:06:30-860766.Fin Envia Factura.FE212320
2021-11-01 13:06:30-860766.Proceso finalizado. SesionId:860766 Folio Documento:MTY,1-2-0-0-548430,2,ASE150206LSA,FE
2021-11-01 13:06:30-860766.-----------------------------------------------------------FIN
2021-11-01 13:07:48-878535.-----------------------------------------------------------INI
2021-11-01 13:07:48-878535.Proceso Inicializado genera_cfdi.aspx. SesionId:878535 Folio Documento:MTY,1-1-2-6046-103020,2,ICC9601104J5,FE
2021-11-01 13:07:48-878535.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 13:07:48-878535.Server:ACOSRV5 Base:DBSAC7
2021-11-01 13:07:48-878535.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 13:07:48-878535.Siguiente Folio.MTY-FE-1-1-2-6046-103020
2021-11-01 13:07:48-878535.Oficina:MTY,Serie:FE,Factura:212321
2021-11-01 13:07:48-878535.Modo Pruebas:False
2021-11-01 13:07:48-878535.cfdiReceptor.Rfc:ICC9601104J5
2021-11-01 13:07:48-878535.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011103020. Total: 350.00. Fecha:
2021-11-01 13:07:48-878535.Request.FE212321
2021-11-01 13:07:48-878535.Firmar folio.FE212321
2021-11-01 13:07:48-878535.Timbrar folio.FE212321
2021-11-01 13:07:48-878535.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 13:07:48-878535.cfdiReceptor.Rfc:ICC9601104J5
2021-11-01 13:07:48-878535.cfdiComprobante.Fech:11/1/2021 1:07:38 PM
2021-11-01 13:07:48-878535.cfdiComprobante.Total:350.00
2021-11-01 13:07:49-878535.Folio Generado:FE212321
2021-11-01 13:07:49-878535.Timbre Fiscal:180CA93E-3609-4164-8B8F-E187CD27A1EA
2021-11-01 13:07:50-878535.Inicio Envia Factura.FE212321
2021-11-01 13:07:52-878535.Fin Envia Factura.FE212321
2021-11-01 13:07:52-878535.Proceso finalizado. SesionId:878535 Folio Documento:MTY,1-1-2-6046-103020,2,ICC9601104J5,FE
2021-11-01 13:07:52-878535.-----------------------------------------------------------FIN
2021-11-01 13:11:29-879834.-----------------------------------------------------------INI
2021-11-01 13:11:29-879834.Proceso Inicializado genera_cfdi.aspx. SesionId:879834 Folio Documento:MTY,1-1-2-6045-102997,2,ICC9601104J5,FE
2021-11-01 13:11:29-879834.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 13:11:29-879834.Server:ACOSRV5 Base:DBSAC7
2021-11-01 13:11:29-879834.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 13:11:29-879834.Siguiente Folio.MTY-FE-1-1-2-6045-102997
2021-11-01 13:11:29-879834.Oficina:MTY,Serie:FE,Factura:212322
2021-11-01 13:11:29-879834.Modo Pruebas:False
2021-11-01 13:11:29-879834.cfdiReceptor.Rfc:ICC9601104J5
2021-11-01 13:11:29-879834.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102997. Total: 500.00. Fecha:
2021-11-01 13:11:29-879834.Request.FE212322
2021-11-01 13:11:30-879834.Firmar folio.FE212322
2021-11-01 13:11:30-879834.Timbrar folio.FE212322
2021-11-01 13:11:30-879834.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 13:11:30-879834.cfdiReceptor.Rfc:ICC9601104J5
2021-11-01 13:11:30-879834.cfdiComprobante.Fech:11/1/2021 1:11:22 PM
2021-11-01 13:11:30-879834.cfdiComprobante.Total:500.00
2021-11-01 13:11:30-879834.Folio Generado:FE212322
2021-11-01 13:11:30-879834.Timbre Fiscal:7D2AADAD-66A0-4E05-AC70-83757172EE0A
2021-11-01 13:11:32-879834.Inicio Envia Factura.FE212322
2021-11-01 13:11:33-879834.Fin Envia Factura.FE212322
2021-11-01 13:11:33-879834.Proceso finalizado. SesionId:879834 Folio Documento:MTY,1-1-2-6045-102997,2,ICC9601104J5,FE
2021-11-01 13:11:33-879834.-----------------------------------------------------------FIN
2021-11-01 13:13:08-870944.-----------------------------------------------------------INI
2021-11-01 13:13:08-870944.Proceso Inicializado genera_cfdi.aspx. SesionId:870944 Folio Documento:MTY,1-1-2-6047-103036,2,ICC9601104J5,FE
2021-11-01 13:13:08-870944.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 13:13:08-870944.Server:ACOSRV5 Base:DBSAC7
2021-11-01 13:13:08-870944.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 13:13:08-870944.Siguiente Folio.MTY-FE-1-1-2-6047-103036
2021-11-01 13:13:08-870944.Oficina:MTY,Serie:FE,Factura:212323
2021-11-01 13:13:08-870944.Modo Pruebas:False
2021-11-01 13:13:08-870944.cfdiReceptor.Rfc:ICC9601104J5
2021-11-01 13:13:08-870944.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011103036. Total: 700.00. Fecha:
2021-11-01 13:13:08-870944.Request.FE212323
2021-11-01 13:13:08-870944.Firmar folio.FE212323
2021-11-01 13:13:08-870944.Timbrar folio.FE212323
2021-11-01 13:13:08-870944.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 13:13:08-870944.cfdiReceptor.Rfc:ICC9601104J5
2021-11-01 13:13:08-870944.cfdiComprobante.Fech:11/1/2021 1:13:04 PM
2021-11-01 13:13:08-870944.cfdiComprobante.Total:700.00
2021-11-01 13:13:09-870944.Folio Generado:FE212323
2021-11-01 13:13:09-870944.Timbre Fiscal:E3586AD7-DE33-4FCD-A5EE-1E6B74E2FB49
2021-11-01 13:13:10-870944.Inicio Envia Factura.FE212323
2021-11-01 13:13:12-870944.Fin Envia Factura.FE212323
2021-11-01 13:13:12-870944.Proceso finalizado. SesionId:870944 Folio Documento:MTY,1-1-2-6047-103036,2,ICC9601104J5,FE
2021-11-01 13:13:12-870944.-----------------------------------------------------------FIN
2021-11-01 13:16:45-872325.-----------------------------------------------------------INI
2021-11-01 13:16:45-872325.Proceso Inicializado genera_cfdi.aspx. SesionId:872325 Folio Documento:MTY,1-1-2-6043-102984,2,ICC9601104J5,FE
2021-11-01 13:16:45-872325.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 13:16:45-872325.Server:ACOSRV5 Base:DBSAC7
2021-11-01 13:16:45-872325.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 13:16:45-872325.Siguiente Folio.MTY-FE-1-1-2-6043-102984
2021-11-01 13:16:45-872325.Oficina:MTY,Serie:FE,Factura:212324
2021-11-01 13:16:45-872325.Modo Pruebas:False
2021-11-01 13:16:45-872325.cfdiReceptor.Rfc:ICC9601104J5
2021-11-01 13:16:45-872325.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102984. Total: 350.00. Fecha:
2021-11-01 13:16:45-872325.Request.FE212324
2021-11-01 13:16:45-872325.Firmar folio.FE212324
2021-11-01 13:16:46-872325.Timbrar folio.FE212324
2021-11-01 13:16:46-872325.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 13:16:46-872325.cfdiReceptor.Rfc:ICC9601104J5
2021-11-01 13:16:46-872325.cfdiComprobante.Fech:11/1/2021 1:14:58 PM
2021-11-01 13:16:46-872325.cfdiComprobante.Total:350.00
2021-11-01 13:16:46-872325.Folio Generado:FE212324
2021-11-01 13:16:46-872325.Timbre Fiscal:3A368864-6C1D-4E49-B872-484C2DFFE762
2021-11-01 13:16:48-872325.Inicio Envia Factura.FE212324
2021-11-01 13:16:50-872325.Fin Envia Factura.FE212324
2021-11-01 13:16:50-872325.Proceso finalizado. SesionId:872325 Folio Documento:MTY,1-1-2-6043-102984,2,ICC9601104J5,FE
2021-11-01 13:16:50-872325.-----------------------------------------------------------FIN
2021-11-01 13:18:52-874408.-----------------------------------------------------------INI
2021-11-01 13:18:52-874408.Proceso Inicializado genera_cfdi.aspx. SesionId:874408 Folio Documento:MTY,1-1-2-6039-102916,2,ICC9601104J5,FE
2021-11-01 13:18:52-874408.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 13:18:52-874408.Server:ACOSRV5 Base:DBSAC7
2021-11-01 13:18:52-874408.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 13:18:52-874408.Siguiente Folio.MTY-FE-1-1-2-6039-102916
2021-11-01 13:18:52-874408.Oficina:MTY,Serie:FE,Factura:212325
2021-11-01 13:18:52-874408.Modo Pruebas:False
2021-11-01 13:18:52-874408.cfdiReceptor.Rfc:ICC9601104J5
2021-11-01 13:18:52-874408.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102916. Total: 550.00. Fecha:
2021-11-01 13:18:52-874408.Request.FE212325
2021-11-01 13:18:52-874408.Firmar folio.FE212325
2021-11-01 13:18:52-874408.Timbrar folio.FE212325
2021-11-01 13:18:52-874408.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 13:18:52-874408.cfdiReceptor.Rfc:ICC9601104J5
2021-11-01 13:18:52-874408.cfdiComprobante.Fech:11/1/2021 1:18:48 PM
2021-11-01 13:18:52-874408.cfdiComprobante.Total:550.00
2021-11-01 13:18:53-874408.Folio Generado:FE212325
2021-11-01 13:18:53-874408.Timbre Fiscal:8DBD1484-FFD8-408B-ACB8-FF228F6DB3F1
2021-11-01 13:18:55-874408.Inicio Envia Factura.FE212325
2021-11-01 13:18:56-874408.Fin Envia Factura.FE212325
2021-11-01 13:18:56-874408.Proceso finalizado. SesionId:874408 Folio Documento:MTY,1-1-2-6039-102916,2,ICC9601104J5,FE
2021-11-01 13:18:56-874408.-----------------------------------------------------------FIN
2021-11-01 13:20:26-884122.-----------------------------------------------------------INI
2021-11-01 13:20:26-884122.Proceso Inicializado genera_cfdi.aspx. SesionId:884122 Folio Documento:MTY,1-2-0-0-548180,2,ALS9810129A8,FE
2021-11-01 13:20:26-884122.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 13:20:26-884122.Server:ACOSRV5 Base:DBSAC7
2021-11-01 13:20:26-884122.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 13:20:26-884122.Siguiente Folio.MTY-FE-1-2-0-0-548180
2021-11-01 13:20:26-884122.Oficina:MTY,Serie:FE,Factura:212326
2021-11-01 13:20:26-884122.Modo Pruebas:False
2021-11-01 13:20:26-884122.cfdiReceptor.Rfc:ALS9810129A8
2021-11-01 13:20:26-884122.Cliente:007727. Email:angel.charles@multimedios.com. Boleto: 340500121102720140209. Total: 450.00. Fecha:
2021-11-01 13:20:26-884122.Request.FE212326
2021-11-01 13:20:26-884122.Firmar folio.FE212326
2021-11-01 13:20:26-884122.Timbrar folio.FE212326
2021-11-01 13:20:26-884122.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 13:20:26-884122.cfdiReceptor.Rfc:ALS9810129A8
2021-11-01 13:20:26-884122.cfdiComprobante.Fech:11/1/2021 1:19:48 PM
2021-11-01 13:20:26-884122.cfdiComprobante.Total:450.00
2021-11-01 13:20:26-884122.Folio Generado:FE212326
2021-11-01 13:20:26-884122.Timbre Fiscal:94D1DA9C-1A63-489C-8B5E-52D272CA2369
2021-11-01 13:20:28-884122.Inicio Envia Factura.FE212326
2021-11-01 13:20:29-884122.Fin Envia Factura.FE212326
2021-11-01 13:20:29-884122.Proceso finalizado. SesionId:884122 Folio Documento:MTY,1-2-0-0-548180,2,ALS9810129A8,FE
2021-11-01 13:20:29-884122.-----------------------------------------------------------FIN
2021-11-01 13:22:21-892216.-----------------------------------------------------------INI
2021-11-01 13:22:21-892216.Proceso Inicializado genera_cfdi.aspx. SesionId:892216 Folio Documento:MTY,1-2-0-0-548277,2,WIM070207CC1,FE
2021-11-01 13:22:21-892216.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 13:22:21-892216.Server:ACOSRV5 Base:DBSAC7
2021-11-01 13:22:21-892216.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 13:22:21-892216.Siguiente Folio.MTY-FE-1-2-0-0-548277
2021-11-01 13:22:21-892216.Oficina:MTY,Serie:FE,Factura:212327
2021-11-01 13:22:21-892216.Modo Pruebas:False
2021-11-01 13:22:21-892216.cfdiReceptor.Rfc:WIM070207CC1
2021-11-01 13:22:21-892216.Cliente:021850. Email:jorge.prieto@trelleborg.com. Boleto: 020592021102819370233. Total: 700.00. Fecha:
2021-11-01 13:22:21-892216.Request.FE212327
2021-11-01 13:22:21-892216.Firmar folio.FE212327
2021-11-01 13:22:21-892216.Timbrar folio.FE212327
2021-11-01 13:22:21-892216.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 13:22:21-892216.cfdiReceptor.Rfc:WIM070207CC1
2021-11-01 13:22:21-892216.cfdiComprobante.Fech:11/1/2021 1:22:05 PM
2021-11-01 13:22:21-892216.cfdiComprobante.Total:700.00
2021-11-01 13:22:22-892216.Folio Generado:FE212327
2021-11-01 13:22:22-892216.Timbre Fiscal:ED68D8F2-A28F-4B74-B8EF-F3BBF1444ACC
2021-11-01 13:22:23-892216.Inicio Envia Factura.FE212327
2021-11-01 13:22:25-892216.Fin Envia Factura.FE212327
2021-11-01 13:22:25-892216.Proceso finalizado. SesionId:892216 Folio Documento:MTY,1-2-0-0-548277,2,WIM070207CC1,FE
2021-11-01 13:22:25-892216.-----------------------------------------------------------FIN
2021-11-01 13:28:03-901558.-----------------------------------------------------------INI
2021-11-01 13:28:03-901558.Proceso Inicializado genera_cfdi.aspx. SesionId:901558 Folio Documento:MTY,1-2-0-0-549116,2,AEM811228EC6,FE
2021-11-01 13:28:03-901558.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 13:28:03-901558.Server:ACOSRV5 Base:DBSAC7
2021-11-01 13:28:03-901558.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 13:28:03-901558.Siguiente Folio.MTY-FE-1-2-0-0-549116
2021-11-01 13:28:03-901558.Oficina:MTY,Serie:FE,Factura:212328
2021-11-01 13:28:03-901558.Modo Pruebas:False
2021-11-01 13:28:03-901558.cfdiReceptor.Rfc:AEM811228EC6
2021-11-01 13:28:03-901558.Cliente:099587. Email:jplechugae@gmail.com. Boleto: 230500521103017150136. Total: 700.00. Fecha:
2021-11-01 13:28:03-901558.Request.FE212328
2021-11-01 13:28:03-901558.Firmar folio.FE212328
2021-11-01 13:28:04-901558.Timbrar folio.FE212328
2021-11-01 13:28:04-901558.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 13:28:04-901558.cfdiReceptor.Rfc:AEM811228EC6
2021-11-01 13:28:04-901558.cfdiComprobante.Fech:11/1/2021 1:27:35 PM
2021-11-01 13:28:04-901558.cfdiComprobante.Total:700.00
2021-11-01 13:28:04-901558.Folio Generado:FE212328
2021-11-01 13:28:04-901558.Timbre Fiscal:308C9A6D-1FF7-4AAB-B41A-0B3776A8F7B9
2021-11-01 13:28:06-901558.Inicio Envia Factura.FE212328
2021-11-01 13:28:08-901558.Fin Envia Factura.FE212328
2021-11-01 13:28:08-901558.Proceso finalizado. SesionId:901558 Folio Documento:MTY,1-2-0-0-549116,2,AEM811228EC6,FE
2021-11-01 13:28:08-901558.-----------------------------------------------------------FIN
2021-11-01 13:35:04-912356.-----------------------------------------------------------INI
2021-11-01 13:35:04-912356.Proceso Inicializado genera_cfdi.aspx. SesionId:912356 Folio Documento:MTY,1-2-0-0-548218,2,PMS010531UG0,FE
2021-11-01 13:35:04-912356.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 13:35:04-912356.Server:ACOSRV5 Base:DBSAC7
2021-11-01 13:35:04-912356.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 13:35:04-912356.Siguiente Folio.MTY-FE-1-2-0-0-548218
2021-11-01 13:35:04-912356.Oficina:MTY,Serie:FE,Factura:212329
2021-11-01 13:35:04-912356.Modo Pruebas:False
2021-11-01 13:35:04-912356.cfdiReceptor.Rfc:PMS010531UG0
2021-11-01 13:35:04-912356.Cliente:100060. Email:felipe.perez-yarza@puma.com. Boleto: 320500521102810240075. Total: 700.00. Fecha:
2021-11-01 13:35:04-912356.Request.FE212329
2021-11-01 13:35:04-912356.Firmar folio.FE212329
2021-11-01 13:35:04-912356.Timbrar folio.FE212329
2021-11-01 13:35:04-912356.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 13:35:04-912356.cfdiReceptor.Rfc:PMS010531UG0
2021-11-01 13:35:04-912356.cfdiComprobante.Fech:11/1/2021 1:34:36 PM
2021-11-01 13:35:04-912356.cfdiComprobante.Total:700.00
2021-11-01 13:35:05-912356.Folio Generado:FE212329
2021-11-01 13:35:05-912356.Timbre Fiscal:D0A9CC7E-70FE-4434-B0A6-3B16DBA56F2D
2021-11-01 13:35:07-912356.Inicio Envia Factura.FE212329
2021-11-01 13:35:07-922832.-----------------------------------------------------------INI
2021-11-01 13:35:07-922832.Proceso Inicializado genera_cfdi.aspx. SesionId:922832 Folio Documento:MTY,1-1-2-6040-102946,2,ICC9601104J5,FE
2021-11-01 13:35:07-922832.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 13:35:07-922832.Server:ACOSRV5 Base:DBSAC7
2021-11-01 13:35:07-922832.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 13:35:07-922832.Siguiente Folio.MTY-FE-1-1-2-6040-102946
2021-11-01 13:35:07-922832.Oficina:MTY,Serie:FE,Factura:212330
2021-11-01 13:35:07-922832.Modo Pruebas:False
2021-11-01 13:35:07-922832.cfdiReceptor.Rfc:ICC9601104J5
2021-11-01 13:35:07-922832.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102946. Total: 380.00. Fecha:
2021-11-01 13:35:07-922832.Request.FE212330
2021-11-01 13:35:07-922832.Firmar folio.FE212330
2021-11-01 13:35:07-922832.Timbrar folio.FE212330
2021-11-01 13:35:07-922832.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 13:35:07-922832.cfdiReceptor.Rfc:ICC9601104J5
2021-11-01 13:35:07-922832.cfdiComprobante.Fech:11/1/2021 1:35:02 PM
2021-11-01 13:35:07-922832.cfdiComprobante.Total:380.00
2021-11-01 13:35:07-922832.Folio Generado:FE212330
2021-11-01 13:35:07-922832.Timbre Fiscal:5AB4CE88-2750-49D4-8718-EFC53459B674
2021-11-01 13:35:08-912356.Fin Envia Factura.FE212329
2021-11-01 13:35:08-912356.Proceso finalizado. SesionId:912356 Folio Documento:MTY,1-2-0-0-548218,2,PMS010531UG0,FE
2021-11-01 13:35:08-912356.-----------------------------------------------------------FIN
2021-11-01 13:35:09-922832.Inicio Envia Factura.FE212330
2021-11-01 13:35:10-922832.Fin Envia Factura.FE212330
2021-11-01 13:35:10-922832.Proceso finalizado. SesionId:922832 Folio Documento:MTY,1-1-2-6040-102946,2,ICC9601104J5,FE
2021-11-01 13:35:10-922832.-----------------------------------------------------------FIN
2021-11-01 13:39:24-924070.-----------------------------------------------------------INI
2021-11-01 13:39:24-924070.Proceso Inicializado genera_cfdi.aspx. SesionId:924070 Folio Documento:MTY,1-1-2-6040-102943,2,ICC9601104J5,FE
2021-11-01 13:39:24-924070.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 13:39:24-924070.Server:ACOSRV5 Base:DBSAC7
2021-11-01 13:39:24-924070.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 13:39:24-924070.Siguiente Folio.MTY-FE-1-1-2-6040-102943
2021-11-01 13:39:24-924070.Oficina:MTY,Serie:FE,Factura:212331
2021-11-01 13:39:24-924070.Modo Pruebas:False
2021-11-01 13:39:24-924070.cfdiReceptor.Rfc:ICC9601104J5
2021-11-01 13:39:24-924070.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102943. Total: 350.00. Fecha:
2021-11-01 13:39:24-924070.Request.FE212331
2021-11-01 13:39:24-924070.Firmar folio.FE212331
2021-11-01 13:39:24-924070.Timbrar folio.FE212331
2021-11-01 13:39:24-924070.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 13:39:24-924070.cfdiReceptor.Rfc:ICC9601104J5
2021-11-01 13:39:24-924070.cfdiComprobante.Fech:11/1/2021 1:39:16 PM
2021-11-01 13:39:24-924070.cfdiComprobante.Total:350.00
2021-11-01 13:39:25-924070.Folio Generado:FE212331
2021-11-01 13:39:25-924070.Timbre Fiscal:3BB70BB2-4367-47FD-98B8-5CA48EE15EDA
2021-11-01 13:39:27-924070.Inicio Envia Factura.FE212331
2021-11-01 13:39:28-924070.Fin Envia Factura.FE212331
2021-11-01 13:39:28-924070.Proceso finalizado. SesionId:924070 Folio Documento:MTY,1-1-2-6040-102943,2,ICC9601104J5,FE
2021-11-01 13:39:28-924070.-----------------------------------------------------------FIN
2021-11-01 13:40:09-815720.-----------------------------------------------------------INI
2021-11-01 13:40:09-815720.Proceso Inicializado genera_cfdi.aspx. SesionId:815720 Folio Documento:MTY,1-2-0-0-547622,2,MPR970526N11,FE
2021-11-01 13:40:09-815720.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 13:40:09-815720.Server:ACOSRV5 Base:DBSAC7
2021-11-01 13:40:09-815720.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 13:40:09-815720.Siguiente Folio.MTY-FE-1-2-0-0-547622
2021-11-01 13:40:09-815720.Oficina:MTY,Serie:FE,Factura:212332
2021-11-01 13:40:09-815720.Modo Pruebas:False
2021-11-01 13:40:09-815720.cfdiReceptor.Rfc:MPR970526N11
2021-11-01 13:40:09-815720.Cliente:100058. Email:edelafuente@cmpnet.com.mx. Boleto: 330500421102520510257. Total: 550.00. Fecha:
2021-11-01 13:40:09-815720.Request.FE212332
2021-11-01 13:40:09-815720.Firmar folio.FE212332
2021-11-01 13:40:09-815720.Timbrar folio.FE212332
2021-11-01 13:40:09-815720.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 13:40:09-815720.cfdiReceptor.Rfc:MPR970526N11
2021-11-01 13:40:09-815720.cfdiComprobante.Fech:11/1/2021 12:43:25 PM
2021-11-01 13:40:09-815720.cfdiComprobante.Total:550.00
2021-11-01 13:40:10-815720.Folio Generado:FE212332
2021-11-01 13:40:10-815720.Timbre Fiscal:6A54F6B0-1D9A-4B21-9EC2-F3F60113A021
2021-11-01 13:40:11-815720.Inicio Envia Factura.FE212332
2021-11-01 13:40:13-815720.Fin Envia Factura.FE212332
2021-11-01 13:40:13-815720.Proceso finalizado. SesionId:815720 Folio Documento:MTY,1-2-0-0-547622,2,MPR970526N11,FE
2021-11-01 13:40:13-815720.-----------------------------------------------------------FIN
2021-11-01 13:41:02-940256.-----------------------------------------------------------INI
2021-11-01 13:41:02-940256.Proceso Inicializado genera_cfdi.aspx. SesionId:940256 Folio Documento:MTY,1-1-2-6040-102942,2,ICC9601104J5,FE
2021-11-01 13:41:02-940256.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 13:41:02-940256.Server:ACOSRV5 Base:DBSAC7
2021-11-01 13:41:02-940256.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 13:41:02-940256.Siguiente Folio.MTY-FE-1-1-2-6040-102942
2021-11-01 13:41:02-940256.Oficina:MTY,Serie:FE,Factura:212333
2021-11-01 13:41:02-940256.Modo Pruebas:False
2021-11-01 13:41:02-940256.cfdiReceptor.Rfc:ICC9601104J5
2021-11-01 13:41:02-940256.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102942. Total: 350.00. Fecha:
2021-11-01 13:41:02-940256.Request.FE212333
2021-11-01 13:41:02-940256.Firmar folio.FE212333
2021-11-01 13:41:02-940256.Timbrar folio.FE212333
2021-11-01 13:41:02-940256.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 13:41:02-940256.cfdiReceptor.Rfc:ICC9601104J5
2021-11-01 13:41:02-940256.cfdiComprobante.Fech:11/1/2021 1:40:52 PM
2021-11-01 13:41:02-940256.cfdiComprobante.Total:350.00
2021-11-01 13:41:03-940256.Folio Generado:FE212333
2021-11-01 13:41:03-940256.Timbre Fiscal:0226F7D8-4EB4-4789-8A1B-7B9D68477811
2021-11-01 13:41:04-940256.Inicio Envia Factura.FE212333
2021-11-01 13:41:06-940256.Fin Envia Factura.FE212333
2021-11-01 13:41:06-940256.Proceso finalizado. SesionId:940256 Folio Documento:MTY,1-1-2-6040-102942,2,ICC9601104J5,FE
2021-11-01 13:41:06-940256.-----------------------------------------------------------FIN
2021-11-01 13:41:36-936432.-----------------------------------------------------------INI
2021-11-01 13:41:36-936432.Proceso Inicializado genera_cfdi.aspx. SesionId:936432 Folio Documento:MTY,1-2-0-0-548575,2,IZA750519DM2,FE
2021-11-01 13:41:36-936432.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 13:41:36-936432.Server:ACOSRV5 Base:DBSAC7
2021-11-01 13:41:36-936432.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 13:41:36-936432.Siguiente Folio.MTY-FE-1-2-0-0-548575
2021-11-01 13:41:37-936432.Oficina:MTY,Serie:FE,Factura:212334
2021-11-01 13:41:37-936432.Modo Pruebas:False
2021-11-01 13:41:37-936432.cfdiReceptor.Rfc:IZA750519DM2
2021-11-01 13:41:37-936432.Cliente:014205. Email:valeria.medrano@izabc.com. Boleto: 020591821103001290028. Total: 650.00. Fecha:
2021-11-01 13:41:37-936432.Request.FE212334
2021-11-01 13:41:37-936432.Firmar folio.FE212334
2021-11-01 13:41:37-936432.Timbrar folio.FE212334
2021-11-01 13:41:37-936432.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 13:41:37-936432.cfdiReceptor.Rfc:IZA750519DM2
2021-11-01 13:41:37-936432.cfdiComprobante.Fech:11/1/2021 1:39:40 PM
2021-11-01 13:41:37-936432.cfdiComprobante.Total:650.00
2021-11-01 13:41:37-936432.Folio Generado:FE212334
2021-11-01 13:41:37-936432.Timbre Fiscal:4B9F6829-7773-4100-9C12-9A246289CEBD
2021-11-01 13:41:39-936432.Inicio Envia Factura.FE212334
2021-11-01 13:41:40-936432.Fin Envia Factura.FE212334
2021-11-01 13:41:40-936432.Proceso finalizado. SesionId:936432 Folio Documento:MTY,1-2-0-0-548575,2,IZA750519DM2,FE
2021-11-01 13:41:40-936432.-----------------------------------------------------------FIN
2021-11-01 13:41:49-953897.-----------------------------------------------------------INI
2021-11-01 13:41:49-953897.Proceso Inicializado genera_cfdi.aspx. SesionId:953897 Folio Documento:MTY,1-1-2-6027-102703,2,ATR920413QY7,FE
2021-11-01 13:41:49-953897.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 13:41:49-953897.Server:ACOSRV5 Base:DBSAC7
2021-11-01 13:41:49-953897.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 13:41:49-953897.Siguiente Folio.MTY-FE-1-1-2-6027-102703
2021-11-01 13:41:49-953897.Oficina:MTY,Serie:FE,Factura:212335
2021-11-01 13:41:49-953897.Modo Pruebas:False
2021-11-01 13:41:49-953897.cfdiReceptor.Rfc:ATR920413QY7
2021-11-01 13:41:49-953897.Cliente:073340. Email:cfd@admontributaria.com. Boleto: 011102703. Total: 400.00. Fecha:
2021-11-01 13:41:49-953897.Request.FE212335
2021-11-01 13:41:49-953897.Firmar folio.FE212335
2021-11-01 13:41:50-953897.Timbrar folio.FE212335
2021-11-01 13:41:50-953897.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 13:41:50-953897.cfdiReceptor.Rfc:ATR920413QY7
2021-11-01 13:41:50-953897.cfdiComprobante.Fech:11/1/2021 1:41:41 PM
2021-11-01 13:41:50-953897.cfdiComprobante.Total:400.00
2021-11-01 13:41:50-953897.Folio Generado:FE212335
2021-11-01 13:41:50-953897.Timbre Fiscal:21ACE3B0-A28D-4378-9B9E-1FE247AC5AD3
2021-11-01 13:41:51-953897.Inicio Envia Factura.FE212335
2021-11-01 13:41:53-953897.Fin Envia Factura.FE212335
2021-11-01 13:41:53-953897.Proceso finalizado. SesionId:953897 Folio Documento:MTY,1-1-2-6027-102703,2,ATR920413QY7,FE
2021-11-01 13:41:53-953897.-----------------------------------------------------------FIN
2021-11-01 13:42:47-989996.-----------------------------------------------------------INI
2021-11-01 13:42:47-989996.Proceso Inicializado genera_cfdi.aspx. SesionId:989996 Folio Documento:MTY,1-2-0-0-546614,2,TCO9512187H8,FE
2021-11-01 13:42:47-989996.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 13:42:47-989996.Server:ACOSRV5 Base:DBSAC7
2021-11-01 13:42:47-989996.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 13:42:47-989996.Siguiente Folio.MTY-FE-1-2-0-0-546614
2021-11-01 13:42:47-989996.Oficina:MTY,Serie:FE,Factura:212336
2021-11-01 13:42:47-989996.Modo Pruebas:False
2021-11-01 13:42:47-989996.cfdiReceptor.Rfc:TCO9512187H8
2021-11-01 13:42:47-989996.Cliente:090910. Email:jose.banda@tensa.mx. Boleto: 340500321102122070221. Total: 500.00. Fecha:
2021-11-01 13:42:47-989996.Request.FE212336
2021-11-01 13:42:47-989996.Firmar folio.FE212336
2021-11-01 13:42:47-989996.Timbrar folio.FE212336
2021-11-01 13:42:47-989996.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 13:42:47-989996.cfdiReceptor.Rfc:TCO9512187H8
2021-11-01 13:42:47-989996.cfdiComprobante.Fech:11/1/2021 1:42:29 PM
2021-11-01 13:42:47-989996.cfdiComprobante.Total:500.00
2021-11-01 13:42:47-989996.Folio Generado:FE212336
2021-11-01 13:42:47-989996.Timbre Fiscal:AD79417B-0202-4803-B533-6D293D7C61D4
2021-11-01 13:42:49-989996.Inicio Envia Factura.FE212336
2021-11-01 13:42:50-989996.Fin Envia Factura.FE212336
2021-11-01 13:42:50-989996.Proceso finalizado. SesionId:989996 Folio Documento:MTY,1-2-0-0-546614,2,TCO9512187H8,FE
2021-11-01 13:42:50-989996.-----------------------------------------------------------FIN
2021-11-01 13:43:34-962576.-----------------------------------------------------------INI
2021-11-01 13:43:34-962576.Proceso Inicializado genera_cfdi.aspx. SesionId:962576 Folio Documento:MTY,1-1-2-6039-102923,2,ICC9601104J5,FE
2021-11-01 13:43:34-962576.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 13:43:34-962576.Server:ACOSRV5 Base:DBSAC7
2021-11-01 13:43:34-962576.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 13:43:34-962576.Siguiente Folio.MTY-FE-1-1-2-6039-102923
2021-11-01 13:43:34-962576.Oficina:MTY,Serie:FE,Factura:212337
2021-11-01 13:43:34-962576.Modo Pruebas:False
2021-11-01 13:43:34-962576.cfdiReceptor.Rfc:ICC9601104J5
2021-11-01 13:43:34-962576.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102923. Total: 500.00. Fecha:
2021-11-01 13:43:34-962576.Request.FE212337
2021-11-01 13:43:34-962576.Firmar folio.FE212337
2021-11-01 13:43:34-962576.Timbrar folio.FE212337
2021-11-01 13:43:34-962576.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 13:43:34-962576.cfdiReceptor.Rfc:ICC9601104J5
2021-11-01 13:43:34-962576.cfdiComprobante.Fech:11/1/2021 1:42:20 PM
2021-11-01 13:43:34-962576.cfdiComprobante.Total:500.00
2021-11-01 13:43:35-962576.Folio Generado:FE212337
2021-11-01 13:43:35-962576.Timbre Fiscal:7C835FCC-B662-4B71-B438-56A54DC4FA7C
2021-11-01 13:43:36-962576.Inicio Envia Factura.FE212337
2021-11-01 13:43:38-962576.Fin Envia Factura.FE212337
2021-11-01 13:43:38-962576.Proceso finalizado. SesionId:962576 Folio Documento:MTY,1-1-2-6039-102923,2,ICC9601104J5,FE
2021-11-01 13:43:38-962576.-----------------------------------------------------------FIN
2021-11-01 13:45:28-1014156.-----------------------------------------------------------INI
2021-11-01 13:45:28-1014156.Proceso Inicializado genera_cfdi.aspx. SesionId:1014156 Folio Documento:MTY,1-1-2-6042-102963,2,ICC9601104J5,FE
2021-11-01 13:45:28-1014156.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 13:45:28-1014156.Server:ACOSRV5 Base:DBSAC7
2021-11-01 13:45:28-1014156.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 13:45:28-1014156.Siguiente Folio.MTY-FE-1-1-2-6042-102963
2021-11-01 13:45:28-1014156.Oficina:MTY,Serie:FE,Factura:212338
2021-11-01 13:45:28-1014156.Modo Pruebas:False
2021-11-01 13:45:28-1014156.cfdiReceptor.Rfc:ICC9601104J5
2021-11-01 13:45:28-1014156.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011102963. Total: 700.00. Fecha:
2021-11-01 13:45:28-1014156.Request.FE212338
2021-11-01 13:45:28-1014156.Firmar folio.FE212338
2021-11-01 13:45:28-1014156.Timbrar folio.FE212338
2021-11-01 13:45:28-1014156.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 13:45:28-1014156.cfdiReceptor.Rfc:ICC9601104J5
2021-11-01 13:45:28-1014156.cfdiComprobante.Fech:11/1/2021 1:45:24 PM
2021-11-01 13:45:28-1014156.cfdiComprobante.Total:700.00
2021-11-01 13:45:29-1014156.Folio Generado:FE212338
2021-11-01 13:45:29-1014156.Timbre Fiscal:6BE6C537-C4DA-4B9D-99BE-5853C94164CB
2021-11-01 13:45:31-1014156.Inicio Envia Factura.FE212338
2021-11-01 13:45:33-1014156.Fin Envia Factura.FE212338
2021-11-01 13:45:33-1014156.Proceso finalizado. SesionId:1014156 Folio Documento:MTY,1-1-2-6042-102963,2,ICC9601104J5,FE
2021-11-01 13:45:33-1014156.-----------------------------------------------------------FIN
2021-11-01 13:47:48-1024511.-----------------------------------------------------------INI
2021-11-01 13:47:48-1024511.Proceso Inicializado genera_cfdi.aspx. SesionId:1024511 Folio Documento:MTY,1-2-0-0-548480,2,ATR920413QY7,FE
2021-11-01 13:47:48-1024511.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 13:47:48-1024511.Server:ACOSRV5 Base:DBSAC7
2021-11-01 13:47:48-1024511.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 13:47:48-1024511.Siguiente Folio.MTY-FE-1-2-0-0-548480
2021-11-01 13:47:48-1024511.Oficina:MTY,Serie:FE,Factura:212339
2021-11-01 13:47:48-1024511.Modo Pruebas:False
2021-11-01 13:47:48-1024511.cfdiReceptor.Rfc:ATR920413QY7
2021-11-01 13:47:48-1024511.Cliente:073340. Email:cfd@admontributaria.com. Boleto: 320500521102821060243. Total: 850.00. Fecha:
2021-11-01 13:47:48-1024511.Request.FE212339
2021-11-01 13:47:48-1024511.Firmar folio.FE212339
2021-11-01 13:47:48-1024511.Timbrar folio.FE212339
2021-11-01 13:47:48-1024511.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 13:47:48-1024511.cfdiReceptor.Rfc:ATR920413QY7
2021-11-01 13:47:48-1024511.cfdiComprobante.Fech:11/1/2021 1:47:40 PM
2021-11-01 13:47:48-1024511.cfdiComprobante.Total:850.00
2021-11-01 13:47:49-1024511.Folio Generado:FE212339
2021-11-01 13:47:49-1024511.Timbre Fiscal:F881805D-0296-4A20-B634-C8BFB49154B1
2021-11-01 13:47:51-1024511.Inicio Envia Factura.FE212339
2021-11-01 13:47:52-1024511.Fin Envia Factura.FE212339
2021-11-01 13:47:52-1024511.Proceso finalizado. SesionId:1024511 Folio Documento:MTY,1-2-0-0-548480,2,ATR920413QY7,FE
2021-11-01 13:47:52-1024511.-----------------------------------------------------------FIN
2021-11-01 13:55:45-1037984.-----------------------------------------------------------INI
2021-11-01 13:55:45-1037984.Proceso Inicializado genera_cfdi.aspx. SesionId:1037984 Folio Documento:MTY,1-2-0-0-548848,2,IPA1901312JA,FE
2021-11-01 13:55:45-1037984.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 13:55:45-1037984.Server:ACOSRV5 Base:DBSAC7
2021-11-01 13:55:45-1037984.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 13:55:45-1037984.Siguiente Folio.MTY-FE-1-2-0-0-548848
2021-11-01 13:55:45-1037984.Oficina:MTY,Serie:FE,Factura:212340
2021-11-01 13:55:45-1037984.Modo Pruebas:False
2021-11-01 13:55:45-1037984.cfdiReceptor.Rfc:IPA1901312JA
2021-11-01 13:55:45-1037984.Cliente:100063. Email:ysepulveda@istone.com.mx. Boleto: 330500321102918370169. Total: 550.00. Fecha:
2021-11-01 13:55:45-1037984.Request.FE212340
2021-11-01 13:55:45-1037984.Firmar folio.FE212340
2021-11-01 13:55:45-1037984.Timbrar folio.FE212340
2021-11-01 13:55:45-1037984.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 13:55:45-1037984.cfdiReceptor.Rfc:IPA1901312JA
2021-11-01 13:55:45-1037984.cfdiComprobante.Fech:11/1/2021 1:55:13 PM
2021-11-01 13:55:45-1037984.cfdiComprobante.Total:550.00
2021-11-01 13:55:46-1037984.Folio Generado:FE212340
2021-11-01 13:55:46-1037984.Timbre Fiscal:0A6E0794-EDE7-4A62-8113-940FB8F4CA34
2021-11-01 13:55:48-1037984.Inicio Envia Factura.FE212340
2021-11-01 13:55:50-1037984.Fin Envia Factura.FE212340
2021-11-01 13:55:50-1037984.Proceso finalizado. SesionId:1037984 Folio Documento:MTY,1-2-0-0-548848,2,IPA1901312JA,FE
2021-11-01 13:55:50-1037984.-----------------------------------------------------------FIN
2021-11-01 13:56:53-977154.-----------------------------------------------------------INI
2021-11-01 13:56:53-977154.Proceso Inicializado genera_cfdi.aspx. SesionId:977154 Folio Documento:MTY,1-2-0-0-546327,2,GSC950906H37,FE
2021-11-01 13:56:53-977154.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 13:56:53-977154.Server:ACOSRV5 Base:DBSAC7
2021-11-01 13:56:53-977154.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 13:56:53-977154.Siguiente Folio.MTY-FE-1-2-0-0-546327
2021-11-01 13:56:53-977154.Oficina:MTY,Serie:FE,Factura:212341
2021-11-01 13:56:53-977154.Modo Pruebas:False
2021-11-01 13:56:53-977154.cfdiReceptor.Rfc:GSC950906H37
2021-11-01 13:56:53-977154.Cliente:100062. Email:karen.hernandez@santanderam.com. Boleto: 330500521102016060180. Total: 700.00. Fecha:
2021-11-01 13:56:53-977154.Request.FE212341
2021-11-01 13:56:53-977154.Firmar folio.FE212341
2021-11-01 13:56:53-977154.Timbrar folio.FE212341
2021-11-01 13:56:53-977154.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 13:56:53-977154.cfdiReceptor.Rfc:GSC950906H37
2021-11-01 13:56:53-977154.cfdiComprobante.Fech:11/1/2021 1:54:30 PM
2021-11-01 13:56:53-977154.cfdiComprobante.Total:700.00
2021-11-01 13:56:53-977154.Folio Generado:FE212341
2021-11-01 13:56:53-977154.Timbre Fiscal:AE5B323D-81E2-4506-B34F-44F5787956DF
2021-11-01 13:56:55-977154.Inicio Envia Factura.FE212341
2021-11-01 13:56:56-977154.Fin Envia Factura.FE212341
2021-11-01 13:56:56-977154.Proceso finalizado. SesionId:977154 Folio Documento:MTY,1-2-0-0-546327,2,GSC950906H37,FE
2021-11-01 13:56:56-977154.-----------------------------------------------------------FIN
2021-11-01 13:58:59-1060015.-----------------------------------------------------------INI
2021-11-01 13:58:59-1060015.Proceso Inicializado genera_cfdi.aspx. SesionId:1060015 Folio Documento:MTY,1-2-0-0-547796,2,EIN1412013D1,FE
2021-11-01 13:58:59-1060015.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 13:58:59-1060015.Server:ACOSRV5 Base:DBSAC7
2021-11-01 13:58:59-1060015.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 13:58:59-1060015.Siguiente Folio.MTY-FE-1-2-0-0-547796
2021-11-01 13:58:59-1060015.Oficina:MTY,Serie:FE,Factura:212342
2021-11-01 13:58:59-1060015.Modo Pruebas:False
2021-11-01 13:58:59-1060015.cfdiReceptor.Rfc:EIN1412013D1
2021-11-01 13:58:59-1060015.Cliente:100061. Email:auxdireccion@ecomsa.com.mx. Boleto: 230500321102700480015. Total: 480.00. Fecha:
2021-11-01 13:58:59-1060015.Request.FE212342
2021-11-01 13:58:59-1060015.Firmar folio.FE212342
2021-11-01 13:58:59-1060015.Timbrar folio.FE212342
2021-11-01 13:58:59-1060015.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 13:58:59-1060015.cfdiReceptor.Rfc:EIN1412013D1
2021-11-01 13:58:59-1060015.cfdiComprobante.Fech:11/1/2021 1:46:03 PM
2021-11-01 13:58:59-1060015.cfdiComprobante.Total:480.00
2021-11-01 13:59:00-1060015.Folio Generado:FE212342
2021-11-01 13:59:00-1060015.Timbre Fiscal:9248F926-3205-473A-AE20-0CF3DCD998F1
2021-11-01 13:59:02-1060015.Inicio Envia Factura.FE212342
2021-11-01 13:59:03-1060015.Fin Envia Factura.FE212342
2021-11-01 13:59:03-1060015.Proceso finalizado. SesionId:1060015 Folio Documento:MTY,1-2-0-0-547796,2,EIN1412013D1,FE
2021-11-01 13:59:03-1060015.-----------------------------------------------------------FIN
2021-11-01 13:59:13-1045554.-----------------------------------------------------------INI
2021-11-01 13:59:13-1045554.Proceso Inicializado genera_cfdi.aspx. SesionId:1045554 Folio Documento:MTY,1-2-0-0-544467,2,GJI820224KM6,FE
2021-11-01 13:59:13-1045554.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 13:59:13-1045554.Server:ACOSRV5 Base:DBSAC7
2021-11-01 13:59:13-1045554.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 13:59:13-1045554.Siguiente Folio.MTY-FE-1-2-0-0-544467
2021-11-01 13:59:13-1045554.Oficina:MTY,Serie:FE,Factura:212343
2021-11-01 13:59:13-1045554.Modo Pruebas:False
2021-11-01 13:59:13-1045554.cfdiReceptor.Rfc:GJI820224KM6
2021-11-01 13:59:13-1045554.Cliente:100064. Email:rosamaria@garciajarque.com. Boleto: 340500521101410000056. Total: 550.00. Fecha:
2021-11-01 13:59:13-1045554.Request.FE212343
2021-11-01 13:59:13-1045554.Firmar folio.FE212343
2021-11-01 13:59:13-1045554.Timbrar folio.FE212343
2021-11-01 13:59:13-1045554.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 13:59:13-1045554.cfdiReceptor.Rfc:GJI820224KM6
2021-11-01 13:59:13-1045554.cfdiComprobante.Fech:11/1/2021 1:58:22 PM
2021-11-01 13:59:13-1045554.cfdiComprobante.Total:550.00
2021-11-01 13:59:13-1045554.Folio Generado:FE212343
2021-11-01 13:59:13-1045554.Timbre Fiscal:D2C75AF8-CD4F-4C82-95E4-B07BDBC7BE65
2021-11-01 13:59:15-1045554.Inicio Envia Factura.FE212343
2021-11-01 13:59:16-1045554.Fin Envia Factura.FE212343
2021-11-01 13:59:16-1045554.Proceso finalizado. SesionId:1045554 Folio Documento:MTY,1-2-0-0-544467,2,GJI820224KM6,FE
2021-11-01 13:59:16-1045554.-----------------------------------------------------------FIN
2021-11-01 14:02:36-1051062.-----------------------------------------------------------INI
2021-11-01 14:02:36-1051062.Proceso Inicializado genera_cfdi.aspx. SesionId:1051062 Folio Documento:MTY,1-2-0-0-546061,2,ICN840719PT2,FE
2021-11-01 14:02:36-1051062.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 14:02:36-1051062.Server:ACOSRV5 Base:DBSAC7
2021-11-01 14:02:36-1051062.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 14:02:36-1051062.Siguiente Folio.MTY-FE-1-2-0-0-546061
2021-11-01 14:02:36-1051062.Oficina:MTY,Serie:FE,Factura:212344
2021-11-01 14:02:36-1051062.Modo Pruebas:False
2021-11-01 14:02:36-1051062.cfdiReceptor.Rfc:ICN840719PT2
2021-11-01 14:02:36-1051062.Cliente:100065. Email:hjmp5555@yahoo.com.mx. Boleto: 330500521101919120254. Total: 700.00. Fecha:
2021-11-01 14:02:36-1051062.Request.FE212344
2021-11-01 14:02:36-1051062.Firmar folio.FE212344
2021-11-01 14:02:36-1051062.Timbrar folio.FE212344
2021-11-01 14:02:36-1051062.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 14:02:36-1051062.cfdiReceptor.Rfc:ICN840719PT2
2021-11-01 14:02:36-1051062.cfdiComprobante.Fech:11/1/2021 2:01:39 PM
2021-11-01 14:02:36-1051062.cfdiComprobante.Total:700.00
2021-11-01 14:02:36-1051062.Folio Generado:FE212344
2021-11-01 14:02:36-1051062.Timbre Fiscal:9E38CFC9-BBBA-4D1C-ABDE-0DF0442E18A8
2021-11-01 14:02:38-1051062.Inicio Envia Factura.FE212344
2021-11-01 14:02:39-1051062.Fin Envia Factura.FE212344
2021-11-01 14:02:39-1051062.Proceso finalizado. SesionId:1051062 Folio Documento:MTY,1-2-0-0-546061,2,ICN840719PT2,FE
2021-11-01 14:02:39-1051062.-----------------------------------------------------------FIN
2021-11-01 14:11:05-1084362.-----------------------------------------------------------INI
2021-11-01 14:11:05-1084362.Proceso Inicializado genera_cfdi.aspx. SesionId:1084362 Folio Documento:MTY,1-2-0-0-548429,2,EME7905301M7,FE
2021-11-01 14:11:05-1084362.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 14:11:05-1084362.Server:ACOSRV5 Base:DBSAC7
2021-11-01 14:11:05-1084362.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 14:11:05-1084362.Siguiente Folio.MTY-FE-1-2-0-0-548429
2021-11-01 14:11:05-1084362.Oficina:MTY,Serie:FE,Factura:212345
2021-11-01 14:11:05-1084362.Modo Pruebas:False
2021-11-01 14:11:05-1084362.cfdiReceptor.Rfc:EME7905301M7
2021-11-01 14:11:05-1084362.Cliente:100066. Email:larivera@eymsa.com. Boleto: 340500321102813000131. Total: 550.00. Fecha:
2021-11-01 14:11:05-1084362.Request.FE212345
2021-11-01 14:11:05-1084362.Firmar folio.FE212345
2021-11-01 14:11:05-1084362.Timbrar folio.FE212345
2021-11-01 14:11:05-1084362.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 14:11:05-1084362.cfdiReceptor.Rfc:EME7905301M7
2021-11-01 14:11:05-1084362.cfdiComprobante.Fech:11/1/2021 2:10:50 PM
2021-11-01 14:11:05-1084362.cfdiComprobante.Total:550.00
2021-11-01 14:11:06-1084362.Folio Generado:FE212345
2021-11-01 14:11:06-1084362.Timbre Fiscal:72197322-65C3-4D37-8738-66EF00FB493B
2021-11-01 14:11:07-1084362.Inicio Envia Factura.FE212345
2021-11-01 14:11:09-1084362.Fin Envia Factura.FE212345
2021-11-01 14:11:09-1084362.Proceso finalizado. SesionId:1084362 Folio Documento:MTY,1-2-0-0-548429,2,EME7905301M7,FE
2021-11-01 14:11:09-1084362.-----------------------------------------------------------FIN
2021-11-01 14:12:34-1072965.-----------------------------------------------------------INI
2021-11-01 14:12:34-1072965.Proceso Inicializado genera_cfdi.aspx. SesionId:1072965 Folio Documento:MTY,1-1-2-6026-102683,2,JDS171005A79,FE
2021-11-01 14:12:34-1072965.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 14:12:34-1072965.Server:ACOSRV5 Base:DBSAC7
2021-11-01 14:12:34-1072965.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 14:12:34-1072965.Siguiente Folio.MTY-FE-1-1-2-6026-102683
2021-11-01 14:12:34-1072965.Oficina:MTY,Serie:FE,Factura:212346
2021-11-01 14:12:34-1072965.Modo Pruebas:False
2021-11-01 14:12:34-1072965.cfdiReceptor.Rfc:JDS171005A79
2021-11-01 14:12:34-1072965.Cliente:100067. Email:delarajuanantonio@johndeere.com. Boleto: 011102683. Total: 380.00. Fecha:
2021-11-01 14:12:34-1072965.Request.FE212346
2021-11-01 14:12:34-1072965.Firmar folio.FE212346
2021-11-01 14:12:34-1072965.Timbrar folio.FE212346
2021-11-01 14:12:34-1072965.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 14:12:34-1072965.cfdiReceptor.Rfc:JDS171005A79
2021-11-01 14:12:34-1072965.cfdiComprobante.Fech:11/1/2021 2:12:17 PM
2021-11-01 14:12:34-1072965.cfdiComprobante.Total:380.00
2021-11-01 14:12:35-1072965.Folio Generado:FE212346
2021-11-01 14:12:35-1072965.Timbre Fiscal:75465572-5F54-4B62-ACDB-0A942E6EF98E
2021-11-01 14:12:36-1072965.Inicio Envia Factura.FE212346
2021-11-01 14:12:38-1072965.Fin Envia Factura.FE212346
2021-11-01 14:12:38-1072965.Proceso finalizado. SesionId:1072965 Folio Documento:MTY,1-1-2-6026-102683,2,JDS171005A79,FE
2021-11-01 14:12:38-1072965.-----------------------------------------------------------FIN
2021-11-01 14:14:09-1097790.-----------------------------------------------------------INI
2021-11-01 14:14:09-1097790.Proceso Inicializado genera_cfdi.aspx. SesionId:1097790 Folio Documento:MTY,1-1-2-6026-102684,2,JDS171005A79,FE
2021-11-01 14:14:09-1097790.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 14:14:09-1097790.Server:ACOSRV5 Base:DBSAC7
2021-11-01 14:14:09-1097790.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 14:14:09-1097790.Siguiente Folio.MTY-FE-1-1-2-6026-102684
2021-11-01 14:14:09-1097790.Oficina:MTY,Serie:FE,Factura:212347
2021-11-01 14:14:09-1097790.Modo Pruebas:False
2021-11-01 14:14:09-1097790.cfdiReceptor.Rfc:JDS171005A79
2021-11-01 14:14:09-1097790.Cliente:100067. Email:delarajuanantonio@johndeere.com. Boleto: 011102684. Total: 380.00. Fecha:
2021-11-01 14:14:09-1097790.Request.FE212347
2021-11-01 14:14:09-1097790.Firmar folio.FE212347
2021-11-01 14:14:09-1097790.Timbrar folio.FE212347
2021-11-01 14:14:09-1097790.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 14:14:09-1097790.cfdiReceptor.Rfc:JDS171005A79
2021-11-01 14:14:09-1097790.cfdiComprobante.Fech:11/1/2021 2:13:59 PM
2021-11-01 14:14:09-1097790.cfdiComprobante.Total:380.00
2021-11-01 14:14:09-1097790.Folio Generado:FE212347
2021-11-01 14:14:09-1097790.Timbre Fiscal:F6805988-BD7A-4CE8-8C3C-AE4C0BF602CE
2021-11-01 14:14:11-1097790.Inicio Envia Factura.FE212347
2021-11-01 14:14:12-1097790.Fin Envia Factura.FE212347
2021-11-01 14:14:12-1097790.Proceso finalizado. SesionId:1097790 Folio Documento:MTY,1-1-2-6026-102684,2,JDS171005A79,FE
2021-11-01 14:14:12-1097790.-----------------------------------------------------------FIN
2021-11-01 14:33:02-1103078.-----------------------------------------------------------INI
2021-11-01 14:33:02-1103078.Proceso Inicializado genera_cfdi.aspx. SesionId:1103078 Folio Documento:MTY,1-2-0-0-548884,2,YSE040623J42,FE
2021-11-01 14:33:02-1103078.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 14:33:02-1103078.Server:ACOSRV5 Base:DBSAC7
2021-11-01 14:33:02-1103078.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 14:33:02-1103078.Siguiente Folio.MTY-FE-1-2-0-0-548884
2021-11-01 14:33:02-1103078.Oficina:MTY,Serie:FE,Factura:212348
2021-11-01 14:33:02-1103078.Modo Pruebas:False
2021-11-01 14:33:02-1103078.cfdiReceptor.Rfc:YSE040623J42
2021-11-01 14:33:02-1103078.Cliente:067028. Email:hidekazu.ono@mx.yazaki.com. Boleto: 310500521103017440138. Total: 700.00. Fecha:
2021-11-01 14:33:02-1103078.Request.FE212348
2021-11-01 14:33:02-1103078.Firmar folio.FE212348
2021-11-01 14:33:02-1103078.Timbrar folio.FE212348
2021-11-01 14:33:02-1103078.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 14:33:02-1103078.cfdiReceptor.Rfc:YSE040623J42
2021-11-01 14:33:02-1103078.cfdiComprobante.Fech:11/1/2021 2:32:31 PM
2021-11-01 14:33:02-1103078.cfdiComprobante.Total:700.00
2021-11-01 14:33:03-1103078.Folio Generado:FE212348
2021-11-01 14:33:03-1103078.Timbre Fiscal:51E8F240-EECD-4587-BCA8-7DA94E54AC55
2021-11-01 14:33:05-1103078.Inicio Envia Factura.FE212348
2021-11-01 14:33:07-1103078.Fin Envia Factura.FE212348
2021-11-01 14:33:07-1103078.Proceso finalizado. SesionId:1103078 Folio Documento:MTY,1-2-0-0-548884,2,YSE040623J42,FE
2021-11-01 14:33:07-1103078.-----------------------------------------------------------FIN
2021-11-01 14:43:14-1119821.-----------------------------------------------------------INI
2021-11-01 14:43:14-1119821.Proceso Inicializado genera_cfdi.aspx. SesionId:1119821 Folio Documento:MTY,1-2-0-0-548845,2,VWM021122AM4,FE
2021-11-01 14:43:14-1119821.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 14:43:14-1119821.Server:ACOSRV5 Base:DBSAC7
2021-11-01 14:43:14-1119821.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 14:43:14-1119821.Siguiente Folio.MTY-FE-1-2-0-0-548845
2021-11-01 14:43:14-1119821.Oficina:MTY,Serie:FE,Factura:212349
2021-11-01 14:43:14-1119821.Modo Pruebas:False
2021-11-01 14:43:14-1119821.cfdiReceptor.Rfc:VWM021122AM4
2021-11-01 14:43:14-1119821.Cliente:096908. Email:egisa@vestas.com. Boleto: 320500321102917580157. Total: 550.00. Fecha:
2021-11-01 14:43:14-1119821.Request.FE212349
2021-11-01 14:43:14-1119821.Firmar folio.FE212349
2021-11-01 14:43:14-1119821.Timbrar folio.FE212349
2021-11-01 14:43:14-1119821.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 14:43:14-1119821.cfdiReceptor.Rfc:VWM021122AM4
2021-11-01 14:43:14-1119821.cfdiComprobante.Fech:11/1/2021 2:42:49 PM
2021-11-01 14:43:14-1119821.cfdiComprobante.Total:550.00
2021-11-01 14:43:15-1119821.Folio Generado:FE212349
2021-11-01 14:43:15-1119821.Timbre Fiscal:B94D3EF1-9716-410D-8919-72A771371924
2021-11-01 14:43:17-1119821.Inicio Envia Factura.FE212349
2021-11-01 14:43:18-1119821.Fin Envia Factura.FE212349
2021-11-01 14:43:18-1119821.Proceso finalizado. SesionId:1119821 Folio Documento:MTY,1-2-0-0-548845,2,VWM021122AM4,FE
2021-11-01 14:43:18-1119821.-----------------------------------------------------------FIN
2021-11-01 14:56:21-1149071.-----------------------------------------------------------INI
2021-11-01 14:56:21-1149071.Proceso Inicializado genera_cfdi.aspx. SesionId:1149071 Folio Documento:MTY,1-2-0-0-547866,2,ADI0809035M0,FE
2021-11-01 14:56:21-1149071.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 14:56:21-1149071.Server:ACOSRV5 Base:DBSAC7
2021-11-01 14:56:21-1149071.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 14:56:21-1149071.Siguiente Folio.MTY-FE-1-2-0-0-547866
2021-11-01 14:56:21-1149071.Oficina:MTY,Serie:FE,Factura:212350
2021-11-01 14:56:21-1149071.Modo Pruebas:False
2021-11-01 14:56:21-1149071.cfdiReceptor.Rfc:ADI0809035M0
2021-11-01 14:56:21-1149071.Cliente:100068. Email:danieloyuki@hotmail.com. Boleto: 310500421102613010150. Total: 550.00. Fecha:
2021-11-01 14:56:21-1149071.Request.FE212350
2021-11-01 14:56:21-1149071.Firmar folio.FE212350
2021-11-01 14:56:21-1149071.Timbrar folio.FE212350
2021-11-01 14:56:21-1149071.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 14:56:21-1149071.cfdiReceptor.Rfc:ADI0809035M0
2021-11-01 14:56:21-1149071.cfdiComprobante.Fech:11/1/2021 2:56:12 PM
2021-11-01 14:56:21-1149071.cfdiComprobante.Total:550.00
2021-11-01 14:56:22-1149071.Folio Generado:FE212350
2021-11-01 14:56:22-1149071.Timbre Fiscal:BBEBC9DF-56F6-4DDB-9C10-22AB64F12BAB
2021-11-01 14:56:24-1149071.Inicio Envia Factura.FE212350
2021-11-01 14:56:25-1149071.Fin Envia Factura.FE212350
2021-11-01 14:56:25-1149071.Proceso finalizado. SesionId:1149071 Folio Documento:MTY,1-2-0-0-547866,2,ADI0809035M0,FE
2021-11-01 14:56:25-1149071.-----------------------------------------------------------FIN
2021-11-01 14:58:33-1137145.-----------------------------------------------------------INI
2021-11-01 14:58:33-1137145.Proceso Inicializado genera_cfdi.aspx. SesionId:1137145 Folio Documento:MTY,1-2-0-0-548964,2,CMO1903134P1,FE
2021-11-01 14:58:33-1137145.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 14:58:33-1137145.Server:ACOSRV5 Base:DBSAC7
2021-11-01 14:58:33-1137145.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 14:58:33-1137145.Siguiente Folio.MTY-FE-1-2-0-0-548964
2021-11-01 14:58:33-1137145.Oficina:MTY,Serie:FE,Factura:212351
2021-11-01 14:58:33-1137145.Modo Pruebas:False
2021-11-01 14:58:33-1137145.cfdiReceptor.Rfc:CMO1903134P1
2021-11-01 14:58:33-1137145.Cliente:100069. Email:jesus.bustamante@cargamos.com. Boleto: 190500421102917070148. Total: 600.00. Fecha:
2021-11-01 14:58:33-1137145.Request.FE212351
2021-11-01 14:58:33-1137145.Firmar folio.FE212351
2021-11-01 14:58:33-1137145.Timbrar folio.FE212351
2021-11-01 14:58:33-1137145.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 14:58:33-1137145.cfdiReceptor.Rfc:CMO1903134P1
2021-11-01 14:58:33-1137145.cfdiComprobante.Fech:11/1/2021 2:57:51 PM
2021-11-01 14:58:33-1137145.cfdiComprobante.Total:600.00
2021-11-01 14:58:34-1137145.Folio Generado:FE212351
2021-11-01 14:58:34-1137145.Timbre Fiscal:535BDDC9-A7C6-43B6-AC75-05DD87C30DC2
2021-11-01 14:58:36-1137145.Inicio Envia Factura.FE212351
2021-11-01 14:58:37-1137145.Fin Envia Factura.FE212351
2021-11-01 14:58:37-1137145.Proceso finalizado. SesionId:1137145 Folio Documento:MTY,1-2-0-0-548964,2,CMO1903134P1,FE
2021-11-01 14:58:37-1137145.-----------------------------------------------------------FIN
2021-11-01 15:03:27-1154410.-----------------------------------------------------------INI
2021-11-01 15:03:27-1154410.Proceso Inicializado genera_cfdi.aspx. SesionId:1154410 Folio Documento:MTY,1-2-0-0-548962,2,ATL070416T37,FE
2021-11-01 15:03:27-1154410.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 15:03:27-1154410.Server:ACOSRV5 Base:DBSAC7
2021-11-01 15:03:27-1154410.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 15:03:27-1154410.Siguiente Folio.MTY-FE-1-2-0-0-548962
2021-11-01 15:03:27-1154410.Oficina:MTY,Serie:FE,Factura:212352
2021-11-01 15:03:27-1154410.Modo Pruebas:False
2021-11-01 15:03:27-1154410.cfdiReceptor.Rfc:ATL070416T37
2021-11-01 15:03:27-1154410.Cliente:066620. Email:alfredo.reyna@clisa.com. Boleto: 190500121102916580144. Total: 350.00. Fecha:
2021-11-01 15:03:27-1154410.Request.FE212352
2021-11-01 15:03:27-1154410.Firmar folio.FE212352
2021-11-01 15:03:27-1154410.Timbrar folio.FE212352
2021-11-01 15:03:27-1154410.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 15:03:27-1154410.cfdiReceptor.Rfc:ATL070416T37
2021-11-01 15:03:27-1154410.cfdiComprobante.Fech:11/1/2021 3:01:34 PM
2021-11-01 15:03:27-1154410.cfdiComprobante.Total:350.00
2021-11-01 15:03:28-1154410.Folio Generado:FE212352
2021-11-01 15:03:28-1154410.Timbre Fiscal:CC548F29-844B-4187-B475-F54F07489F8C
2021-11-01 15:03:30-1154410.Inicio Envia Factura.FE212352
2021-11-01 15:03:31-1154410.Fin Envia Factura.FE212352
2021-11-01 15:03:31-1154410.Proceso finalizado. SesionId:1154410 Folio Documento:MTY,1-2-0-0-548962,2,ATL070416T37,FE
2021-11-01 15:03:31-1154410.-----------------------------------------------------------FIN
2021-11-01 15:07:19-1169717.-----------------------------------------------------------INI
2021-11-01 15:07:19-1169717.Proceso Inicializado genera_cfdi.aspx. SesionId:1169717 Folio Documento:MTY,1-2-0-0-547679,2,HMI950125KG8,FE
2021-11-01 15:07:19-1169717.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 15:07:19-1169717.Server:ACOSRV5 Base:DBSAC7
2021-11-01 15:07:19-1169717.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 15:07:19-1169717.Siguiente Folio.MTY-FE-1-2-0-0-547679
2021-11-01 15:07:19-1169717.Oficina:MTY,Serie:FE,Factura:212353
2021-11-01 15:07:19-1169717.Modo Pruebas:False
2021-11-01 15:07:19-1169717.cfdiReceptor.Rfc:HMI950125KG8
2021-11-01 15:07:19-1169717.Cliente:100070. Email:kristien.turner@hsbc.com.mx. Boleto: 020543921102610040096. Total: 600.00. Fecha:
2021-11-01 15:07:19-1169717.Request.FE212353
2021-11-01 15:07:19-1169717.Firmar folio.FE212353
2021-11-01 15:07:19-1169717.Timbrar folio.FE212353
2021-11-01 15:07:19-1169717.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 15:07:19-1169717.cfdiReceptor.Rfc:HMI950125KG8
2021-11-01 15:07:19-1169717.cfdiComprobante.Fech:11/1/2021 3:07:10 PM
2021-11-01 15:07:19-1169717.cfdiComprobante.Total:600.00
2021-11-01 15:07:20-1169717.Folio Generado:FE212353
2021-11-01 15:07:20-1169717.Timbre Fiscal:2C713AC9-AC95-4ACF-B098-330C749C65DB
2021-11-01 15:07:22-1169717.Inicio Envia Factura.FE212353
2021-11-01 15:07:23-1169717.Fin Envia Factura.FE212353
2021-11-01 15:07:23-1169717.Proceso finalizado. SesionId:1169717 Folio Documento:MTY,1-2-0-0-547679,2,HMI950125KG8,FE
2021-11-01 15:07:23-1169717.-----------------------------------------------------------FIN
2021-11-01 15:19:37-1182436.-----------------------------------------------------------INI
2021-11-01 15:19:37-1182436.Proceso Inicializado genera_cfdi.aspx. SesionId:1182436 Folio Documento:MTY,1-2-0-0-548140,2,PVV740917JW1,FE
2021-11-01 15:19:37-1182436.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 15:19:37-1182436.Server:ACOSRV5 Base:DBSAC7
2021-11-01 15:19:37-1182436.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 15:19:37-1182436.Siguiente Folio.MTY-FE-1-2-0-0-548140
2021-11-01 15:19:37-1182436.Oficina:MTY,Serie:FE,Factura:212354
2021-11-01 15:19:37-1182436.Modo Pruebas:False
2021-11-01 15:19:37-1182436.cfdiReceptor.Rfc:PVV740917JW1
2021-11-01 15:19:37-1182436.Cliente:098117. Email:mariselari@verdevalle.com. Boleto: 310500521102711110093. Total: 800.00. Fecha:
2021-11-01 15:19:37-1182436.Request.FE212354
2021-11-01 15:19:37-1182436.Firmar folio.FE212354
2021-11-01 15:19:37-1182436.Timbrar folio.FE212354
2021-11-01 15:19:37-1182436.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 15:19:37-1182436.cfdiReceptor.Rfc:PVV740917JW1
2021-11-01 15:19:37-1182436.cfdiComprobante.Fech:11/1/2021 9:29:10 AM
2021-11-01 15:19:37-1182436.cfdiComprobante.Total:800.00
2021-11-01 15:19:38-1182436.Folio Generado:FE212354
2021-11-01 15:19:38-1182436.Timbre Fiscal:7DC67C87-193C-49DB-95D3-DB7214C87578
2021-11-01 15:19:39-1182436.Inicio Envia Factura.FE212354
2021-11-01 15:19:41-1182436.Fin Envia Factura.FE212354
2021-11-01 15:19:41-1182436.Proceso finalizado. SesionId:1182436 Folio Documento:MTY,1-2-0-0-548140,2,PVV740917JW1,FE
2021-11-01 15:19:41-1182436.-----------------------------------------------------------FIN
2021-11-01 15:37:55-1198411.-----------------------------------------------------------INI
2021-11-01 15:37:55-1198411.Proceso Inicializado genera_cfdi.aspx. SesionId:1198411 Folio Documento:MTY,1-1-2-6002-102210,2,SME980804PD5,FE
2021-11-01 15:37:55-1198411.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 15:37:55-1198411.Server:ACOSRV5 Base:DBSAC7
2021-11-01 15:37:55-1198411.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 15:37:55-1198411.Siguiente Folio.MTY-FE-1-1-2-6002-102210
2021-11-01 15:37:55-1198411.Oficina:MTY,Serie:FE,Factura:212355
2021-11-01 15:37:55-1198411.Modo Pruebas:False
2021-11-01 15:37:56-1198411.cfdiReceptor.Rfc:SME980804PD5
2021-11-01 15:37:56-1198411.Cliente:098566. Email:luis_flores@steris.com. Boleto: 011102210. Total: 550.00. Fecha:
2021-11-01 15:37:56-1198411.Request.FE212355
2021-11-01 15:37:56-1198411.Firmar folio.FE212355
2021-11-01 15:37:56-1198411.Timbrar folio.FE212355
2021-11-01 15:37:56-1198411.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 15:37:56-1198411.cfdiReceptor.Rfc:SME980804PD5
2021-11-01 15:37:56-1198411.cfdiComprobante.Fech:11/1/2021 3:37:33 PM
2021-11-01 15:37:56-1198411.cfdiComprobante.Total:550.00
2021-11-01 15:37:56-1198411.Folio Generado:FE212355
2021-11-01 15:37:56-1198411.Timbre Fiscal:3AD05D1A-D4F1-4B07-931D-973183F24FCA
2021-11-01 15:37:58-1198411.Inicio Envia Factura.FE212355
2021-11-01 15:38:00-1198411.Fin Envia Factura.FE212355
2021-11-01 15:38:00-1198411.Proceso finalizado. SesionId:1198411 Folio Documento:MTY,1-1-2-6002-102210,2,SME980804PD5,FE
2021-11-01 15:38:00-1198411.-----------------------------------------------------------FIN
2021-11-01 15:45:50-1206878.-----------------------------------------------------------INI
2021-11-01 15:45:50-1206878.Proceso Inicializado genera_cfdi.aspx. SesionId:1206878 Folio Documento:MTY,1-1-2-6025-102646,2,EBS100324T4A,FE
2021-11-01 15:45:50-1206878.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 15:45:50-1206878.Server:ACOSRV5 Base:DBSAC7
2021-11-01 15:45:50-1206878.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 15:45:50-1206878.Siguiente Folio.MTY-FE-1-1-2-6025-102646
2021-11-01 15:45:50-1206878.Oficina:MTY,Serie:FE,Factura:212356
2021-11-01 15:45:50-1206878.Modo Pruebas:False
2021-11-01 15:45:50-1206878.cfdiReceptor.Rfc:EBS100324T4A
2021-11-01 15:45:50-1206878.Cliente:011914. Email:icardenas@epicor.com. Boleto: 011102646. Total: 450.00. Fecha:
2021-11-01 15:45:50-1206878.Request.FE212356
2021-11-01 15:45:50-1206878.Firmar folio.FE212356
2021-11-01 15:45:50-1206878.Timbrar folio.FE212356
2021-11-01 15:45:50-1206878.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 15:45:50-1206878.cfdiReceptor.Rfc:EBS100324T4A
2021-11-01 15:45:50-1206878.cfdiComprobante.Fech:11/1/2021 3:44:33 PM
2021-11-01 15:45:50-1206878.cfdiComprobante.Total:450.00
2021-11-01 15:45:51-1206878.Folio Generado:FE212356
2021-11-01 15:45:51-1206878.Timbre Fiscal:96667D13-29A9-4423-B529-44968355B230
2021-11-01 15:45:53-1206878.Inicio Envia Factura.FE212356
2021-11-01 15:45:54-1206878.Fin Envia Factura.FE212356
2021-11-01 15:45:54-1206878.Proceso finalizado. SesionId:1206878 Folio Documento:MTY,1-1-2-6025-102646,2,EBS100324T4A,FE
2021-11-01 15:45:54-1206878.-----------------------------------------------------------FIN
2021-11-01 15:46:06-1214803.-----------------------------------------------------------INI
2021-11-01 15:46:06-1214803.Proceso Inicializado genera_cfdi.aspx. SesionId:1214803 Folio Documento:MTY,1-2-0-0-548730,2,PIM001026NF2,FE
2021-11-01 15:46:06-1214803.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 15:46:06-1214803.Server:ACOSRV5 Base:DBSAC7
2021-11-01 15:46:06-1214803.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 15:46:06-1214803.Siguiente Folio.MTY-FE-1-2-0-0-548730
2021-11-01 15:46:06-1214803.Oficina:MTY,Serie:FE,Factura:212357
2021-11-01 15:46:06-1214803.Modo Pruebas:False
2021-11-01 15:46:06-1214803.cfdiReceptor.Rfc:PIM001026NF2
2021-11-01 15:46:06-1214803.Cliente:100071. Email:carlos.ag93@hotmail.com. Boleto: 150500221102919380189. Total: 400.00. Fecha:
2021-11-01 15:46:06-1214803.Request.FE212357
2021-11-01 15:46:06-1214803.Firmar folio.FE212357
2021-11-01 15:46:06-1214803.Timbrar folio.FE212357
2021-11-01 15:46:06-1214803.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 15:46:06-1214803.cfdiReceptor.Rfc:PIM001026NF2
2021-11-01 15:46:06-1214803.cfdiComprobante.Fech:11/1/2021 3:45:58 PM
2021-11-01 15:46:06-1214803.cfdiComprobante.Total:400.00
2021-11-01 15:46:06-1214803.Folio Generado:FE212357
2021-11-01 15:46:06-1214803.Timbre Fiscal:9E3963EE-1A2A-43C2-B262-99882BDF448B
2021-11-01 15:46:08-1214803.Inicio Envia Factura.FE212357
2021-11-01 15:46:09-1214803.Fin Envia Factura.FE212357
2021-11-01 15:46:09-1214803.Proceso finalizado. SesionId:1214803 Folio Documento:MTY,1-2-0-0-548730,2,PIM001026NF2,FE
2021-11-01 15:46:09-1214803.-----------------------------------------------------------FIN
2021-11-01 15:46:28-1229160.-----------------------------------------------------------INI
2021-11-01 15:46:28-1229160.Proceso Inicializado genera_cfdi.aspx. SesionId:1229160 Folio Documento:MTY,1-2-0-0-548551,2,DSE101119G11,FE
2021-11-01 15:46:28-1229160.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 15:46:28-1229160.Server:ACOSRV5 Base:DBSAC7
2021-11-01 15:46:28-1229160.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 15:46:28-1229160.Siguiente Folio.MTY-FE-1-2-0-0-548551
2021-11-01 15:46:28-1229160.Oficina:MTY,Serie:FE,Factura:212358
2021-11-01 15:46:28-1229160.Modo Pruebas:False
2021-11-01 15:46:28-1229160.cfdiReceptor.Rfc:DSE101119G11
2021-11-01 15:46:28-1229160.Cliente:088982. Email:daniel.sanchez@dar.mx. Boleto: 020543921102923350237. Total: 800.00. Fecha:
2021-11-01 15:46:28-1229160.Request.FE212358
2021-11-01 15:46:28-1229160.Firmar folio.FE212358
2021-11-01 15:46:28-1229160.Timbrar folio.FE212358
2021-11-01 15:46:28-1229160.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 15:46:28-1229160.cfdiReceptor.Rfc:DSE101119G11
2021-11-01 15:46:28-1229160.cfdiComprobante.Fech:11/1/2021 3:46:02 PM
2021-11-01 15:46:28-1229160.cfdiComprobante.Total:800.00
2021-11-01 15:46:29-1229160.Folio Generado:FE212358
2021-11-01 15:46:29-1229160.Timbre Fiscal:661C5DE6-1A46-4C40-AF19-2CDFCF6598AA
2021-11-01 15:46:30-1229160.Inicio Envia Factura.FE212358
2021-11-01 15:46:32-1229160.Fin Envia Factura.FE212358
2021-11-01 15:46:32-1229160.Proceso finalizado. SesionId:1229160 Folio Documento:MTY,1-2-0-0-548551,2,DSE101119G11,FE
2021-11-01 15:46:32-1229160.-----------------------------------------------------------FIN
2021-11-01 15:47:29-1231579.-----------------------------------------------------------INI
2021-11-01 15:47:29-1231579.Proceso Inicializado genera_cfdi.aspx. SesionId:1231579 Folio Documento:MTY,1-1-2-6025-102647,2,EBS100324T4A,FE
2021-11-01 15:47:29-1231579.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 15:47:29-1231579.Server:ACOSRV5 Base:DBSAC7
2021-11-01 15:47:29-1231579.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 15:47:29-1231579.Siguiente Folio.MTY-FE-1-1-2-6025-102647
2021-11-01 15:47:29-1231579.Oficina:MTY,Serie:FE,Factura:212359
2021-11-01 15:47:29-1231579.Modo Pruebas:False
2021-11-01 15:47:29-1231579.cfdiReceptor.Rfc:EBS100324T4A
2021-11-01 15:47:29-1231579.Cliente:011914. Email:icardenas@epicor.com. Boleto: 011102647. Total: 450.00. Fecha:
2021-11-01 15:47:29-1231579.Request.FE212359
2021-11-01 15:47:29-1231579.Firmar folio.FE212359
2021-11-01 15:47:29-1231579.Timbrar folio.FE212359
2021-11-01 15:47:29-1231579.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 15:47:29-1231579.cfdiReceptor.Rfc:EBS100324T4A
2021-11-01 15:47:29-1231579.cfdiComprobante.Fech:11/1/2021 3:47:13 PM
2021-11-01 15:47:29-1231579.cfdiComprobante.Total:450.00
2021-11-01 15:47:29-1231579.Folio Generado:FE212359
2021-11-01 15:47:29-1231579.Timbre Fiscal:54F9692E-7E25-446B-A15E-37D355546BF4
2021-11-01 15:47:31-1231579.Inicio Envia Factura.FE212359
2021-11-01 15:47:32-1231579.Fin Envia Factura.FE212359
2021-11-01 15:47:32-1231579.Proceso finalizado. SesionId:1231579 Folio Documento:MTY,1-1-2-6025-102647,2,EBS100324T4A,FE
2021-11-01 15:47:32-1231579.-----------------------------------------------------------FIN
2021-11-01 16:00:20-1253526.-----------------------------------------------------------INI
2021-11-01 16:00:20-1253526.Proceso Inicializado genera_cfdi.aspx. SesionId:1253526 Folio Documento:MTY,1-2-0-0-548492,2,ARO020221DQ4,FE
2021-11-01 16:00:20-1253526.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 16:00:20-1253526.Server:ACOSRV5 Base:DBSAC7
2021-11-01 16:00:20-1253526.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 16:00:20-1253526.Siguiente Folio.MTY-FE-1-2-0-0-548492
2021-11-01 16:00:20-1253526.Oficina:MTY,Serie:FE,Factura:212360
2021-11-01 16:00:20-1253526.Modo Pruebas:False
2021-11-01 16:00:20-1253526.cfdiReceptor.Rfc:ARO020221DQ4
2021-11-01 16:00:20-1253526.Cliente:003470. Email:guillermoaello@gmail.com. Boleto: 310500221102909490037. Total: 400.00. Fecha:
2021-11-01 16:00:20-1253526.Request.FE212360
2021-11-01 16:00:20-1253526.Firmar folio.FE212360
2021-11-01 16:00:20-1253526.Timbrar folio.FE212360
2021-11-01 16:00:20-1253526.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 16:00:20-1253526.cfdiReceptor.Rfc:ARO020221DQ4
2021-11-01 16:00:20-1253526.cfdiComprobante.Fech:11/1/2021 4:00:06 PM
2021-11-01 16:00:20-1253526.cfdiComprobante.Total:400.00
2021-11-01 16:00:21-1253526.Folio Generado:FE212360
2021-11-01 16:00:21-1253526.Timbre Fiscal:ED17A357-9CD0-469E-8617-9903B46A3E0B
2021-11-01 16:00:22-1253526.Inicio Envia Factura.FE212360
2021-11-01 16:00:24-1253526.Fin Envia Factura.FE212360
2021-11-01 16:00:24-1253526.Proceso finalizado. SesionId:1253526 Folio Documento:MTY,1-2-0-0-548492,2,ARO020221DQ4,FE
2021-11-01 16:00:24-1253526.-----------------------------------------------------------FIN
2021-11-01 16:06:05-1241468.-----------------------------------------------------------INI
2021-11-01 16:06:05-1241468.Proceso Inicializado genera_cfdi.aspx. SesionId:1241468 Folio Documento:MTY,1-2-0-0-548804,2,GOLE800421DH5,FE
2021-11-01 16:06:05-1241468.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 16:06:05-1241468.Server:ACOSRV5 Base:DBSAC7
2021-11-01 16:06:05-1241468.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 16:06:05-1241468.Siguiente Folio.MTY-FE-1-2-0-0-548804
2021-11-01 16:06:05-1241468.Oficina:MTY,Serie:FE,Factura:212361
2021-11-01 16:06:05-1241468.Modo Pruebas:False
2021-11-01 16:06:05-1241468.cfdiReceptor.Rfc:GOLE800421DH5
2021-11-01 16:06:05-1241468.Cliente:100072. Email:contacto@teramedic.com.mx. Boleto: 170500321110100550018. Total: 550.00. Fecha:
2021-11-01 16:06:05-1241468.Request.FE212361
2021-11-01 16:06:05-1241468.Firmar folio.FE212361
2021-11-01 16:06:05-1241468.Timbrar folio.FE212361
2021-11-01 16:06:05-1241468.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 16:06:05-1241468.cfdiReceptor.Rfc:GOLE800421DH5
2021-11-01 16:06:05-1241468.cfdiComprobante.Fech:11/1/2021 3:59:54 PM
2021-11-01 16:06:05-1241468.cfdiComprobante.Total:550.00
2021-11-01 16:06:06-1241468.Folio Generado:FE212361
2021-11-01 16:06:06-1241468.Timbre Fiscal:8E674C59-9B5C-41C9-A3C9-F7BF2B54BCA7
2021-11-01 16:06:07-1241468.Inicio Envia Factura.FE212361
2021-11-01 16:06:09-1241468.Fin Envia Factura.FE212361
2021-11-01 16:06:09-1241468.Proceso finalizado. SesionId:1241468 Folio Documento:MTY,1-2-0-0-548804,2,GOLE800421DH5,FE
2021-11-01 16:06:09-1241468.-----------------------------------------------------------FIN
2021-11-01 16:16:26-1271838.-----------------------------------------------------------INI
2021-11-01 16:16:26-1271838.Proceso Inicializado genera_cfdi.aspx. SesionId:1271838 Folio Documento:MTY,1-2-0-0-547742,2,BAI0205236Y8,FE
2021-11-01 16:16:26-1271838.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 16:16:26-1271838.Server:ACOSRV5 Base:DBSAC7
2021-11-01 16:16:26-1271838.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 16:16:26-1271838.Siguiente Folio.MTY-FE-1-2-0-0-547742
2021-11-01 16:16:26-1271838.Oficina:MTY,Serie:FE,Factura:212362
2021-11-01 16:16:26-1271838.Modo Pruebas:False
2021-11-01 16:16:26-1271838.cfdiReceptor.Rfc:BAI0205236Y8
2021-11-01 16:16:26-1271838.Cliente:100073. Email:elith.hj@gmail.com. Boleto: 020500121102621550281. Total: 350.00. Fecha:
2021-11-01 16:16:26-1271838.Request.FE212362
2021-11-01 16:16:26-1271838.Firmar folio.FE212362
2021-11-01 16:16:26-1271838.Timbrar folio.FE212362
2021-11-01 16:16:26-1271838.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 16:16:26-1271838.cfdiReceptor.Rfc:BAI0205236Y8
2021-11-01 16:16:26-1271838.cfdiComprobante.Fech:11/1/2021 4:16:04 PM
2021-11-01 16:16:26-1271838.cfdiComprobante.Total:350.00
2021-11-01 16:16:27-1271838.Folio Generado:FE212362
2021-11-01 16:16:27-1271838.Timbre Fiscal:AD37144C-40C0-444E-AE38-D771057B1217
2021-11-01 16:16:28-1271838.Inicio Envia Factura.FE212362
2021-11-01 16:16:30-1271838.Fin Envia Factura.FE212362
2021-11-01 16:16:30-1271838.Proceso finalizado. SesionId:1271838 Folio Documento:MTY,1-2-0-0-547742,2,BAI0205236Y8,FE
2021-11-01 16:16:30-1271838.-----------------------------------------------------------FIN
2021-11-01 16:19:45-1298089.-----------------------------------------------------------INI
2021-11-01 16:19:45-1298089.Proceso Inicializado genera_cfdi.aspx. SesionId:1298089 Folio Documento:MTY,1-1-2-6021-102581,2,DMI971208UB2,FE
2021-11-01 16:19:45-1298089.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 16:19:45-1298089.Server:ACOSRV5 Base:DBSAC7
2021-11-01 16:19:45-1298089.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 16:19:45-1298089.Siguiente Folio.MTY-FE-1-1-2-6021-102581
2021-11-01 16:19:45-1298089.Oficina:MTY,Serie:FE,Factura:212363
2021-11-01 16:19:45-1298089.Modo Pruebas:False
2021-11-01 16:19:45-1298089.cfdiReceptor.Rfc:DMI971208UB2
2021-11-01 16:19:45-1298089.Cliente:059350. Email:juan.tonche@dawnfoods.com. Boleto: 011102581. Total: 380.00. Fecha:
2021-11-01 16:19:45-1298089.Request.FE212363
2021-11-01 16:19:45-1298089.Firmar folio.FE212363
2021-11-01 16:19:45-1298089.Timbrar folio.FE212363
2021-11-01 16:19:45-1298089.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 16:19:45-1298089.cfdiReceptor.Rfc:DMI971208UB2
2021-11-01 16:19:45-1298089.cfdiComprobante.Fech:11/1/2021 4:14:20 PM
2021-11-01 16:19:45-1298089.cfdiComprobante.Total:380.00
2021-11-01 16:19:45-1298089.Folio Generado:FE212363
2021-11-01 16:19:45-1298089.Timbre Fiscal:B2607D8B-3553-45C2-84E5-655FFD031B84
2021-11-01 16:19:47-1298089.Inicio Envia Factura.FE212363
2021-11-01 16:19:49-1298089.Fin Envia Factura.FE212363
2021-11-01 16:19:49-1298089.Proceso finalizado. SesionId:1298089 Folio Documento:MTY,1-1-2-6021-102581,2,DMI971208UB2,FE
2021-11-01 16:19:49-1298089.-----------------------------------------------------------FIN
2021-11-01 16:23:59-1311535.-----------------------------------------------------------INI
2021-11-01 16:23:59-1311535.Proceso Inicializado genera_cfdi.aspx. SesionId:1311535 Folio Documento:MTY,1-2-0-0-548948,2,LWE120127A66,FE
2021-11-01 16:23:59-1311535.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 16:23:59-1311535.Server:ACOSRV5 Base:DBSAC7
2021-11-01 16:23:59-1311535.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 16:23:59-1311535.Siguiente Folio.MTY-FE-1-2-0-0-548948
2021-11-01 16:23:59-1311535.Oficina:MTY,Serie:FE,Factura:212364
2021-11-01 16:23:59-1311535.Modo Pruebas:False
2021-11-01 16:23:59-1311535.cfdiReceptor.Rfc:LWE120127A66
2021-11-01 16:23:59-1311535.Cliente:048111. Email:facturacion@lebenwelt.com. Boleto: 200500521102913310091. Total: 650.00. Fecha:
2021-11-01 16:23:59-1311535.Request.FE212364
2021-11-01 16:23:59-1311535.Firmar folio.FE212364
2021-11-01 16:23:59-1311535.Timbrar folio.FE212364
2021-11-01 16:23:59-1311535.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 16:23:59-1311535.cfdiReceptor.Rfc:LWE120127A66
2021-11-01 16:23:59-1311535.cfdiComprobante.Fech:11/1/2021 2:44:39 PM
2021-11-01 16:23:59-1311535.cfdiComprobante.Total:650.00
2021-11-01 16:23:59-1311535.Folio Generado:FE212364
2021-11-01 16:23:59-1311535.Timbre Fiscal:8350F351-385A-484E-849A-AFCCCCE7BE9C
2021-11-01 16:24:01-1311535.Inicio Envia Factura.FE212364
2021-11-01 16:24:03-1311535.Fin Envia Factura.FE212364
2021-11-01 16:24:03-1311535.Proceso finalizado. SesionId:1311535 Folio Documento:MTY,1-2-0-0-548948,2,LWE120127A66,FE
2021-11-01 16:24:03-1311535.-----------------------------------------------------------FIN
2021-11-01 16:27:02-1309708.-----------------------------------------------------------INI
2021-11-01 16:27:02-1309708.Proceso Inicializado genera_cfdi.aspx. SesionId:1309708 Folio Documento:MTY,1-2-0-0-544435,2,BMC950721PD9,FE
2021-11-01 16:27:02-1309708.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 16:27:02-1309708.Server:ACOSRV5 Base:DBSAC7
2021-11-01 16:27:02-1309708.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 16:27:02-1309708.Siguiente Folio.MTY-FE-1-2-0-0-544435
2021-11-01 16:27:02-1309708.Oficina:MTY,Serie:FE,Factura:212365
2021-11-01 16:27:02-1309708.Modo Pruebas:False
2021-11-01 16:27:02-1309708.cfdiReceptor.Rfc:BMC950721PD9
2021-11-01 16:27:02-1309708.Cliente:100074. Email:gusortegamoreno@gmail.com. Boleto: 340500321101311360103. Total: 500.00. Fecha:
2021-11-01 16:27:02-1309708.Request.FE212365
2021-11-01 16:27:02-1309708.Firmar folio.FE212365
2021-11-01 16:27:02-1309708.Timbrar folio.FE212365
2021-11-01 16:27:02-1309708.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 16:27:02-1309708.cfdiReceptor.Rfc:BMC950721PD9
2021-11-01 16:27:02-1309708.cfdiComprobante.Fech:11/1/2021 4:26:42 PM
2021-11-01 16:27:02-1309708.cfdiComprobante.Total:500.00
2021-11-01 16:27:03-1309708.Folio Generado:FE212365
2021-11-01 16:27:03-1309708.Timbre Fiscal:E25B1575-315F-400D-8882-DFA350437653
2021-11-01 16:27:05-1309708.Inicio Envia Factura.FE212365
2021-11-01 16:27:06-1309708.Fin Envia Factura.FE212365
2021-11-01 16:27:06-1309708.Proceso finalizado. SesionId:1309708 Folio Documento:MTY,1-2-0-0-544435,2,BMC950721PD9,FE
2021-11-01 16:27:06-1309708.-----------------------------------------------------------FIN
2021-11-01 16:47:01-1333307.-----------------------------------------------------------INI
2021-11-01 16:47:01-1333307.Proceso Inicializado genera_cfdi.aspx. SesionId:1333307 Folio Documento:MTY,1-2-0-0-548854,2,YSE040623J42,FE
2021-11-01 16:47:01-1333307.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 16:47:01-1333307.Server:ACOSRV5 Base:DBSAC7
2021-11-01 16:47:01-1333307.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 16:47:01-1333307.Siguiente Folio.MTY-FE-1-2-0-0-548854
2021-11-01 16:47:01-1333307.Oficina:MTY,Serie:FE,Factura:212366
2021-11-01 16:47:01-1333307.Modo Pruebas:False
2021-11-01 16:47:01-1333307.cfdiReceptor.Rfc:YSE040623J42
2021-11-01 16:47:01-1333307.Cliente:100076. Email:jose.marin@mx.yazaki.com. Boleto: 330507321102919310185. Total: 850.00. Fecha:
2021-11-01 16:47:01-1333307.Request.FE212366
2021-11-01 16:47:01-1333307.Firmar folio.FE212366
2021-11-01 16:47:01-1333307.Timbrar folio.FE212366
2021-11-01 16:47:01-1333307.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 16:47:01-1333307.cfdiReceptor.Rfc:YSE040623J42
2021-11-01 16:47:01-1333307.cfdiComprobante.Fech:11/1/2021 4:46:16 PM
2021-11-01 16:47:01-1333307.cfdiComprobante.Total:850.00
2021-11-01 16:47:02-1333307.Folio Generado:FE212366
2021-11-01 16:47:02-1333307.Timbre Fiscal:D3E71366-06E8-4E56-8EA8-EA1252BD9FAB
2021-11-01 16:47:04-1333307.Inicio Envia Factura.FE212366
2021-11-01 16:47:05-1333307.Fin Envia Factura.FE212366
2021-11-01 16:47:05-1333307.Proceso finalizado. SesionId:1333307 Folio Documento:MTY,1-2-0-0-548854,2,YSE040623J42,FE
2021-11-01 16:47:05-1333307.-----------------------------------------------------------FIN
2021-11-01 16:51:03-1357253.-----------------------------------------------------------INI
2021-11-01 16:51:03-1357253.Proceso Inicializado genera_cfdi.aspx. SesionId:1357253 Folio Documento:MTY,1-2-0-0-549049,2,IMC590923CZ4,FE
2021-11-01 16:51:03-1357253.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 16:51:03-1357253.Server:ACOSRV5 Base:DBSAC7
2021-11-01 16:51:03-1357253.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 16:51:03-1357253.Siguiente Folio.MTY-FE-1-2-0-0-549049
2021-11-01 16:51:03-1357253.Oficina:MTY,Serie:FE,Factura:212367
2021-11-01 16:51:03-1357253.Modo Pruebas:False
2021-11-01 16:51:03-1357253.cfdiReceptor.Rfc:IMC590923CZ4
2021-11-01 16:51:03-1357253.Cliente:092393. Email:rvega@imcyc.com. Boleto: 240500521102922380226. Total: 800.00. Fecha:
2021-11-01 16:51:03-1357253.Request.FE212367
2021-11-01 16:51:03-1357253.Firmar folio.FE212367
2021-11-01 16:51:03-1357253.Timbrar folio.FE212367
2021-11-01 16:51:03-1357253.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 16:51:03-1357253.cfdiReceptor.Rfc:IMC590923CZ4
2021-11-01 16:51:03-1357253.cfdiComprobante.Fech:11/1/2021 4:50:46 PM
2021-11-01 16:51:03-1357253.cfdiComprobante.Total:800.00
2021-11-01 16:51:04-1357253.Folio Generado:FE212367
2021-11-01 16:51:04-1357253.Timbre Fiscal:198132A2-5809-41E6-86DB-93008DD896C6
2021-11-01 16:51:05-1357253.Inicio Envia Factura.FE212367
2021-11-01 16:51:07-1357253.Fin Envia Factura.FE212367
2021-11-01 16:51:07-1357253.Proceso finalizado. SesionId:1357253 Folio Documento:MTY,1-2-0-0-549049,2,IMC590923CZ4,FE
2021-11-01 16:51:07-1357253.-----------------------------------------------------------FIN
2021-11-01 16:52:33-1366323.-----------------------------------------------------------INI
2021-11-01 16:52:33-1366323.Proceso Inicializado genera_cfdi.aspx. SesionId:1366323 Folio Documento:MTY,1-1-2-6047-103031,2,IMC590923CZ4,FE
2021-11-01 16:52:33-1366323.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 16:52:33-1366323.Server:ACOSRV5 Base:DBSAC7
2021-11-01 16:52:33-1366323.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 16:52:33-1366323.Siguiente Folio.MTY-FE-1-1-2-6047-103031
2021-11-01 16:52:33-1366323.Oficina:MTY,Serie:FE,Factura:212368
2021-11-01 16:52:33-1366323.Modo Pruebas:False
2021-11-01 16:52:33-1366323.cfdiReceptor.Rfc:IMC590923CZ4
2021-11-01 16:52:33-1366323.Cliente:092393. Email:rvega@imcyc.com. Boleto: 011103031. Total: 450.00. Fecha:
2021-11-01 16:52:33-1366323.Request.FE212368
2021-11-01 16:52:33-1366323.Firmar folio.FE212368
2021-11-01 16:52:33-1366323.Timbrar folio.FE212368
2021-11-01 16:52:33-1366323.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 16:52:33-1366323.cfdiReceptor.Rfc:IMC590923CZ4
2021-11-01 16:52:33-1366323.cfdiComprobante.Fech:11/1/2021 4:52:28 PM
2021-11-01 16:52:33-1366323.cfdiComprobante.Total:450.00
2021-11-01 16:52:33-1366323.Folio Generado:FE212368
2021-11-01 16:52:33-1366323.Timbre Fiscal:668E5362-A3F9-4019-A175-72078FCCDED0
2021-11-01 16:52:35-1366323.Inicio Envia Factura.FE212368
2021-11-01 16:52:36-1366323.Fin Envia Factura.FE212368
2021-11-01 16:52:36-1366323.Proceso finalizado. SesionId:1366323 Folio Documento:MTY,1-1-2-6047-103031,2,IMC590923CZ4,FE
2021-11-01 16:52:36-1366323.-----------------------------------------------------------FIN
2021-11-01 16:58:00-1383055.-----------------------------------------------------------INI
2021-11-01 16:58:00-1383055.Proceso Inicializado genera_cfdi.aspx. SesionId:1383055 Folio Documento:MTY,1-2-0-0-549077,2,IEC011022QF7,FE
2021-11-01 16:58:00-1383055.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 16:58:00-1383055.Server:ACOSRV5 Base:DBSAC7
2021-11-01 16:58:00-1383055.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 16:58:00-1383055.Siguiente Folio.MTY-FE-1-2-0-0-549077
2021-11-01 16:58:00-1383055.Oficina:MTY,Serie:FE,Factura:212369
2021-11-01 16:58:00-1383055.Modo Pruebas:False
2021-11-01 16:58:00-1383055.cfdiReceptor.Rfc:IEC011022QF7
2021-11-01 16:58:00-1383055.Cliente:070522. Email:contabilidad@iecos.com.mx. Boleto: 260500421103123140183. Total: 550.00. Fecha:
2021-11-01 16:58:00-1383055.Request.FE212369
2021-11-01 16:58:00-1383055.Firmar folio.FE212369
2021-11-01 16:58:01-1383055.Timbrar folio.FE212369
2021-11-01 16:58:01-1383055.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 16:58:01-1383055.cfdiReceptor.Rfc:IEC011022QF7
2021-11-01 16:58:01-1383055.cfdiComprobante.Fech:11/1/2021 4:57:47 PM
2021-11-01 16:58:01-1383055.cfdiComprobante.Total:550.00
2021-11-01 16:58:01-1383055.Folio Generado:FE212369
2021-11-01 16:58:01-1383055.Timbre Fiscal:385A15B0-6EBD-4B2C-B55E-A7B66C3E74AD
2021-11-01 16:58:03-1383055.Inicio Envia Factura.FE212369
2021-11-01 16:58:05-1383055.Fin Envia Factura.FE212369
2021-11-01 16:58:05-1383055.Proceso finalizado. SesionId:1383055 Folio Documento:MTY,1-2-0-0-549077,2,IEC011022QF7,FE
2021-11-01 16:58:05-1383055.-----------------------------------------------------------FIN
2021-11-01 16:58:48-1394575.-----------------------------------------------------------INI
2021-11-01 16:58:48-1394575.Proceso Inicializado genera_cfdi.aspx. SesionId:1394575 Folio Documento:MTY,1-2-0-0-547825,2,CAGX671201UI2,FE
2021-11-01 16:58:48-1394575.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 16:58:48-1394575.Server:ACOSRV5 Base:DBSAC7
2021-11-01 16:58:48-1394575.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 16:58:48-1394575.Siguiente Folio.MTY-FE-1-2-0-0-547825
2021-11-01 16:58:48-1394575.Oficina:MTY,Serie:FE,Factura:212370
2021-11-01 16:58:48-1394575.Modo Pruebas:False
2021-11-01 16:58:48-1394575.cfdiReceptor.Rfc:CAGX671201UI2
2021-11-01 16:58:48-1394575.Cliente:058408. Email:delcasart@hotmail.com. Boleto: 140500421102615510178. Total: 500.00. Fecha:
2021-11-01 16:58:48-1394575.Request.FE212370
2021-11-01 16:58:48-1394575.Firmar folio.FE212370
2021-11-01 16:58:48-1394575.Timbrar folio.FE212370
2021-11-01 16:58:48-1394575.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 16:58:48-1394575.cfdiReceptor.Rfc:CAGX671201UI2
2021-11-01 16:58:48-1394575.cfdiComprobante.Fech:11/1/2021 4:58:37 PM
2021-11-01 16:58:48-1394575.cfdiComprobante.Total:500.00
2021-11-01 16:58:48-1394575.Folio Generado:FE212370
2021-11-01 16:58:48-1394575.Timbre Fiscal:06856A86-467E-47C0-A934-5FA42EBE4CFF
2021-11-01 16:58:50-1394575.Inicio Envia Factura.FE212370
2021-11-01 16:58:52-1394575.Fin Envia Factura.FE212370
2021-11-01 16:58:52-1394575.Proceso finalizado. SesionId:1394575 Folio Documento:MTY,1-2-0-0-547825,2,CAGX671201UI2,FE
2021-11-01 16:58:52-1394575.-----------------------------------------------------------FIN
2021-11-01 17:00:02-1378762.-----------------------------------------------------------INI
2021-11-01 17:00:02-1378762.Proceso Inicializado genera_cfdi.aspx. SesionId:1378762 Folio Documento:MTY,1-2-0-0-548282,2,TER091110C66,FE
2021-11-01 17:00:02-1378762.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 17:00:02-1378762.Server:ACOSRV5 Base:DBSAC7
2021-11-01 17:00:02-1378762.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 17:00:02-1378762.Siguiente Folio.MTY-FE-1-2-0-0-548282
2021-11-01 17:00:02-1378762.Oficina:MTY,Serie:FE,Factura:212371
2021-11-01 17:00:02-1378762.Modo Pruebas:False
2021-11-01 17:00:02-1378762.cfdiReceptor.Rfc:TER091110C66
2021-11-01 17:00:02-1378762.Cliente:100077. Email:hsanchez@terrametrica.com. Boleto: 020591821102821090244. Total: 500.00. Fecha:
2021-11-01 17:00:02-1378762.Request.FE212371
2021-11-01 17:00:02-1378762.Firmar folio.FE212371
2021-11-01 17:00:02-1378762.Timbrar folio.FE212371
2021-11-01 17:00:02-1378762.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 17:00:02-1378762.cfdiReceptor.Rfc:TER091110C66
2021-11-01 17:00:02-1378762.cfdiComprobante.Fech:11/1/2021 4:59:38 PM
2021-11-01 17:00:02-1378762.cfdiComprobante.Total:500.00
2021-11-01 17:00:02-1378762.Folio Generado:FE212371
2021-11-01 17:00:02-1378762.Timbre Fiscal:64E5C9D4-C758-490D-BAF6-84C3A225378D
2021-11-01 17:00:04-1378762.Inicio Envia Factura.FE212371
2021-11-01 17:00:06-1378762.Fin Envia Factura.FE212371
2021-11-01 17:00:06-1378762.Proceso finalizado. SesionId:1378762 Folio Documento:MTY,1-2-0-0-548282,2,TER091110C66,FE
2021-11-01 17:00:06-1378762.-----------------------------------------------------------FIN
2021-11-01 17:02:34-1404779.-----------------------------------------------------------INI
2021-11-01 17:02:34-1404779.Proceso Inicializado genera_cfdi.aspx. SesionId:1404779 Folio Documento:MTY,1-1-2-6026-102687,2,BGA100216UQ3,FE
2021-11-01 17:02:34-1404779.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 17:02:34-1404779.Server:ACOSRV5 Base:DBSAC7
2021-11-01 17:02:34-1404779.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 17:02:34-1404779.Siguiente Folio.MTY-FE-1-1-2-6026-102687
2021-11-01 17:02:35-1404779.Oficina:MTY,Serie:FE,Factura:212372
2021-11-01 17:02:35-1404779.Modo Pruebas:False
2021-11-01 17:02:35-1404779.cfdiReceptor.Rfc:BGA100216UQ3
2021-11-01 17:02:35-1404779.Cliente:049377. Email:barrerayasociados@prodigy.net.mx. Boleto: 011102687. Total: 350.00. Fecha:
2021-11-01 17:02:35-1404779.Request.FE212372
2021-11-01 17:02:35-1404779.Firmar folio.FE212372
2021-11-01 17:02:35-1404779.Timbrar folio.FE212372
2021-11-01 17:02:35-1404779.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 17:02:35-1404779.cfdiReceptor.Rfc:BGA100216UQ3
2021-11-01 17:02:35-1404779.cfdiComprobante.Fech:11/1/2021 5:02:26 PM
2021-11-01 17:02:35-1404779.cfdiComprobante.Total:350.00
2021-11-01 17:02:35-1404779.Folio Generado:FE212372
2021-11-01 17:02:35-1404779.Timbre Fiscal:C02B0DAC-5E05-42F8-9A98-47CA094D3F79
2021-11-01 17:02:37-1404779.Inicio Envia Factura.FE212372
2021-11-01 17:02:38-1404779.Fin Envia Factura.FE212372
2021-11-01 17:02:38-1404779.Proceso finalizado. SesionId:1404779 Folio Documento:MTY,1-1-2-6026-102687,2,BGA100216UQ3,FE
2021-11-01 17:02:38-1404779.-----------------------------------------------------------FIN
2021-11-01 17:11:57-1409344.-----------------------------------------------------------INI
2021-11-01 17:11:57-1409344.Proceso Inicializado genera_cfdi.aspx. SesionId:1409344 Folio Documento:MTY,1-2-0-0-548734,2,ALA1007262S8,FE
2021-11-01 17:11:57-1409344.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 17:11:57-1409344.Server:ACOSRV5 Base:DBSAC7
2021-11-01 17:11:57-1409344.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 17:11:57-1409344.Siguiente Folio.MTY-FE-1-2-0-0-548734
2021-11-01 17:11:57-1409344.Oficina:MTY,Serie:FE,Factura:212373
2021-11-01 17:11:57-1409344.Modo Pruebas:False
2021-11-01 17:11:57-1409344.cfdiReceptor.Rfc:ALA1007262S8
2021-11-01 17:11:57-1409344.Cliente:079063. Email:jcvoml@gmail.com. Boleto: 140500521102923450240. Total: 800.00. Fecha:
2021-11-01 17:11:57-1409344.Request.FE212373
2021-11-01 17:11:57-1409344.Firmar folio.FE212373
2021-11-01 17:11:57-1409344.Timbrar folio.FE212373
2021-11-01 17:11:57-1409344.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 17:11:57-1409344.cfdiReceptor.Rfc:ALA1007262S8
2021-11-01 17:11:57-1409344.cfdiComprobante.Fech:11/1/2021 5:11:44 PM
2021-11-01 17:11:57-1409344.cfdiComprobante.Total:800.00
2021-11-01 17:11:58-1409344.Folio Generado:FE212373
2021-11-01 17:11:58-1409344.Timbre Fiscal:8140D691-9715-45D1-8A64-04B6442331D1
2021-11-01 17:12:00-1409344.Inicio Envia Factura.FE212373
2021-11-01 17:12:01-1409344.Fin Envia Factura.FE212373
2021-11-01 17:12:01-1409344.Proceso finalizado. SesionId:1409344 Folio Documento:MTY,1-2-0-0-548734,2,ALA1007262S8,FE
2021-11-01 17:12:01-1409344.-----------------------------------------------------------FIN
2021-11-01 17:14:47-1411893.-----------------------------------------------------------INI
2021-11-01 17:14:47-1411893.Proceso Inicializado genera_cfdi.aspx. SesionId:1411893 Folio Documento:MTY,1-2-0-0-543115,2,DEA7103086X2,FE
2021-11-01 17:14:47-1411893.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 17:14:47-1411893.Server:ACOSRV5 Base:DBSAC7
2021-11-01 17:14:47-1411893.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 17:14:47-1411893.Siguiente Folio.MTY-FE-1-2-0-0-543115
2021-11-01 17:14:47-1411893.Oficina:MTY,Serie:FE,Factura:212374
2021-11-01 17:14:47-1411893.Modo Pruebas:False
2021-11-01 17:14:47-1411893.cfdiReceptor.Rfc:DEA7103086X2
2021-11-01 17:14:47-1411893.Cliente:030699. Email:jmoreno@deacero.com. Boleto: 190500221100811060119. Total: 350.00. Fecha:
2021-11-01 17:14:47-1411893.Request.FE212374
2021-11-01 17:14:47-1411893.Firmar folio.FE212374
2021-11-01 17:14:47-1411893.Timbrar folio.FE212374
2021-11-01 17:14:47-1411893.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 17:14:47-1411893.cfdiReceptor.Rfc:DEA7103086X2
2021-11-01 17:14:47-1411893.cfdiComprobante.Fech:11/1/2021 5:14:24 PM
2021-11-01 17:14:47-1411893.cfdiComprobante.Total:350.00
2021-11-01 17:14:48-1411893.Folio Generado:FE212374
2021-11-01 17:14:48-1411893.Timbre Fiscal:768E387F-A625-493B-9EB7-FF0E078E8662
2021-11-01 17:14:50-1411893.Inicio Envia Factura.FE212374
2021-11-01 17:14:51-1411893.Fin Envia Factura.FE212374
2021-11-01 17:14:51-1411893.Proceso finalizado. SesionId:1411893 Folio Documento:MTY,1-2-0-0-543115,2,DEA7103086X2,FE
2021-11-01 17:14:51-1411893.-----------------------------------------------------------FIN
2021-11-01 17:17:01-1445069.-----------------------------------------------------------INI
2021-11-01 17:17:01-1445069.Proceso Inicializado genera_cfdi.aspx. SesionId:1445069 Folio Documento:MTY,1-2-0-0-548916,2,VMO000825K51,FE
2021-11-01 17:17:01-1445069.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 17:17:01-1445069.Server:ACOSRV5 Base:DBSAC7
2021-11-01 17:17:01-1445069.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 17:17:01-1445069.Siguiente Folio.MTY-FE-1-2-0-0-548916
2021-11-01 17:17:01-1445069.Oficina:MTY,Serie:FE,Factura:212375
2021-11-01 17:17:01-1445069.Modo Pruebas:False
2021-11-01 17:17:01-1445069.cfdiReceptor.Rfc:VMO000825K51
2021-11-01 17:17:01-1445069.Cliente:100078. Email:despeje10@yahoo.com.mx. Boleto: 340500521103120130129. Total: 550.00. Fecha:
2021-11-01 17:17:01-1445069.Request.FE212375
2021-11-01 17:17:01-1445069.Firmar folio.FE212375
2021-11-01 17:17:01-1445069.Timbrar folio.FE212375
2021-11-01 17:17:01-1445069.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 17:17:01-1445069.cfdiReceptor.Rfc:VMO000825K51
2021-11-01 17:17:01-1445069.cfdiComprobante.Fech:11/1/2021 5:16:35 PM
2021-11-01 17:17:01-1445069.cfdiComprobante.Total:550.00
2021-11-01 17:17:02-1445069.Folio Generado:FE212375
2021-11-01 17:17:02-1445069.Timbre Fiscal:14228A77-DA31-49A2-B6AF-E3701653137E
2021-11-01 17:17:03-1445069.Inicio Envia Factura.FE212375
2021-11-01 17:17:05-1445069.Fin Envia Factura.FE212375
2021-11-01 17:17:05-1445069.Proceso finalizado. SesionId:1445069 Folio Documento:MTY,1-2-0-0-548916,2,VMO000825K51,FE
2021-11-01 17:17:05-1445069.-----------------------------------------------------------FIN
2021-11-01 17:17:34-1430778.-----------------------------------------------------------INI
2021-11-01 17:17:34-1430778.Proceso Inicializado genera_cfdi.aspx. SesionId:1430778 Folio Documento:MTY,1-1-2-6025-102657,2,NBI900614HZ1,FE
2021-11-01 17:17:34-1430778.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 17:17:34-1430778.Server:ACOSRV5 Base:DBSAC7
2021-11-01 17:17:34-1430778.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 17:17:34-1430778.Siguiente Folio.MTY-FE-1-1-2-6025-102657
2021-11-01 17:17:34-1430778.Oficina:MTY,Serie:FE,Factura:212376
2021-11-01 17:17:34-1430778.Modo Pruebas:False
2021-11-01 17:17:34-1430778.cfdiReceptor.Rfc:NBI900614HZ1
2021-11-01 17:17:34-1430778.Cliente:100079. Email:juliopena@nutec.com. Boleto: 011102657. Total: 380.00. Fecha:
2021-11-01 17:17:34-1430778.Request.FE212376
2021-11-01 17:17:34-1430778.Firmar folio.FE212376
2021-11-01 17:17:34-1430778.Timbrar folio.FE212376
2021-11-01 17:17:34-1430778.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 17:17:34-1430778.cfdiReceptor.Rfc:NBI900614HZ1
2021-11-01 17:17:34-1430778.cfdiComprobante.Fech:11/1/2021 5:17:00 PM
2021-11-01 17:17:34-1430778.cfdiComprobante.Total:380.00
2021-11-01 17:17:34-1430778.Folio Generado:FE212376
2021-11-01 17:17:34-1430778.Timbre Fiscal:982F3114-0F0D-4FCE-8BB7-E88BCD0C1D45
2021-11-01 17:17:36-1430778.Inicio Envia Factura.FE212376
2021-11-01 17:17:39-1430778.Fin Envia Factura.FE212376
2021-11-01 17:17:39-1430778.Proceso finalizado. SesionId:1430778 Folio Documento:MTY,1-1-2-6025-102657,2,NBI900614HZ1,FE
2021-11-01 17:17:39-1430778.-----------------------------------------------------------FIN
2021-11-01 17:25:09-1466292.-----------------------------------------------------------INI
2021-11-01 17:25:09-1466292.Proceso Inicializado genera_cfdi.aspx. SesionId:1466292 Folio Documento:MTY,1-1-2-6047-103042,2,MAG981217CI3,FE
2021-11-01 17:25:09-1466292.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 17:25:09-1466292.Server:ACOSRV5 Base:DBSAC7
2021-11-01 17:25:09-1466292.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 17:25:09-1466292.Siguiente Folio.MTY-FE-1-1-2-6047-103042
2021-11-01 17:25:09-1466292.Oficina:MTY,Serie:FE,Factura:212377
2021-11-01 17:25:09-1466292.Modo Pruebas:False
2021-11-01 17:25:09-1466292.cfdiReceptor.Rfc:MAG981217CI3
2021-11-01 17:25:09-1466292.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011103042. Total: 380.00. Fecha:
2021-11-01 17:25:09-1466292.Request.FE212377
2021-11-01 17:25:09-1466292.Firmar folio.FE212377
2021-11-01 17:25:09-1466292.Timbrar folio.FE212377
2021-11-01 17:25:09-1466292.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 17:25:09-1466292.cfdiReceptor.Rfc:MAG981217CI3
2021-11-01 17:25:09-1466292.cfdiComprobante.Fech:11/1/2021 5:24:58 PM
2021-11-01 17:25:09-1466292.cfdiComprobante.Total:380.00
2021-11-01 17:25:10-1466292.Folio Generado:FE212377
2021-11-01 17:25:10-1466292.Timbre Fiscal:F9AF3DC3-3846-4120-9E42-7CC224336F94
2021-11-01 17:25:11-1466292.Inicio Envia Factura.FE212377
2021-11-01 17:25:13-1466292.Fin Envia Factura.FE212377
2021-11-01 17:25:13-1466292.Proceso finalizado. SesionId:1466292 Folio Documento:MTY,1-1-2-6047-103042,2,MAG981217CI3,FE
2021-11-01 17:25:13-1466292.-----------------------------------------------------------FIN
2021-11-01 17:25:46-1478703.-----------------------------------------------------------INI
2021-11-01 17:25:46-1478703.Proceso Inicializado genera_cfdi.aspx. SesionId:1478703 Folio Documento:MTY,1-1-2-6047-103043,2,MAG981217CI3,FE
2021-11-01 17:25:46-1478703.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 17:25:46-1478703.Server:ACOSRV5 Base:DBSAC7
2021-11-01 17:25:46-1478703.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 17:25:46-1478703.Siguiente Folio.MTY-FE-1-1-2-6047-103043
2021-11-01 17:25:46-1478703.Oficina:MTY,Serie:FE,Factura:212378
2021-11-01 17:25:46-1478703.Modo Pruebas:False
2021-11-01 17:25:46-1478703.cfdiReceptor.Rfc:MAG981217CI3
2021-11-01 17:25:46-1478703.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011103043. Total: 380.00. Fecha:
2021-11-01 17:25:46-1478703.Request.FE212378
2021-11-01 17:25:46-1478703.Firmar folio.FE212378
2021-11-01 17:25:46-1478703.Timbrar folio.FE212378
2021-11-01 17:25:46-1478703.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 17:25:46-1478703.cfdiReceptor.Rfc:MAG981217CI3
2021-11-01 17:25:46-1478703.cfdiComprobante.Fech:11/1/2021 5:25:38 PM
2021-11-01 17:25:46-1478703.cfdiComprobante.Total:380.00
2021-11-01 17:25:46-1478703.Folio Generado:FE212378
2021-11-01 17:25:46-1478703.Timbre Fiscal:EE3E8940-9B98-44E1-B496-34193BA6786B
2021-11-01 17:25:48-1478703.Inicio Envia Factura.FE212378
2021-11-01 17:25:49-1478703.Fin Envia Factura.FE212378
2021-11-01 17:25:49-1478703.Proceso finalizado. SesionId:1478703 Folio Documento:MTY,1-1-2-6047-103043,2,MAG981217CI3,FE
2021-11-01 17:25:49-1478703.-----------------------------------------------------------FIN
2021-11-01 17:26:55-1429986.-----------------------------------------------------------INI
2021-11-01 17:26:55-1429986.Proceso Inicializado genera_cfdi.aspx. SesionId:1429986 Folio Documento:MTY,1-2-0-0-549007,2,SAC190426UL9,FE
2021-11-01 17:26:55-1429986.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 17:26:55-1429986.Server:ACOSRV5 Base:DBSAC7
2021-11-01 17:26:55-1429986.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 17:26:55-1429986.Siguiente Folio.MTY-FE-1-2-0-0-549007
2021-11-01 17:26:55-1429986.Oficina:MTY,Serie:FE,Factura:212379
2021-11-01 17:26:55-1429986.Modo Pruebas:False
2021-11-01 17:26:56-1429986.cfdiReceptor.Rfc:SAC190426UL9
2021-11-01 17:26:56-1429986.Cliente:100081. Email:mhinojosa@equinix.com. Boleto: 190500521103111370063. Total: 600.00. Fecha:
2021-11-01 17:26:56-1429986.Request.FE212379
2021-11-01 17:26:56-1429986.Firmar folio.FE212379
2021-11-01 17:26:56-1429986.Timbrar folio.FE212379
2021-11-01 17:26:56-1429986.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 17:26:56-1429986.cfdiReceptor.Rfc:SAC190426UL9
2021-11-01 17:26:56-1429986.cfdiComprobante.Fech:11/1/2021 5:26:38 PM
2021-11-01 17:26:56-1429986.cfdiComprobante.Total:600.00
2021-11-01 17:26:56-1429986.Folio Generado:FE212379
2021-11-01 17:26:56-1429986.Timbre Fiscal:EBD0A9EB-A071-4957-BEE9-188F28F2E046
2021-11-01 17:26:58-1429986.Inicio Envia Factura.FE212379
2021-11-01 17:26:59-1429986.Fin Envia Factura.FE212379
2021-11-01 17:26:59-1429986.Proceso finalizado. SesionId:1429986 Folio Documento:MTY,1-2-0-0-549007,2,SAC190426UL9,FE
2021-11-01 17:26:59-1429986.-----------------------------------------------------------FIN
2021-11-01 17:34:21-1490456.-----------------------------------------------------------INI
2021-11-01 17:34:21-1490456.Proceso Inicializado genera_cfdi.aspx. SesionId:1490456 Folio Documento:MTY,1-2-0-0-545187,2,IOP141215461,FE
2021-11-01 17:34:21-1490456.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 17:34:21-1490456.Server:ACOSRV5 Base:DBSAC7
2021-11-01 17:34:21-1490456.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 17:34:21-1490456.Siguiente Folio.MTY-FE-1-2-0-0-545187
2021-11-01 17:34:21-1490456.Oficina:MTY,Serie:FE,Factura:212380
2021-11-01 17:34:21-1490456.Modo Pruebas:False
2021-11-01 17:34:21-1490456.cfdiReceptor.Rfc:IOP141215461
2021-11-01 17:34:21-1490456.Cliente:100075. Email:colin.berenice@rhmaq.mx. Boleto: 020543921101807520079. Total: 450.00. Fecha:
2021-11-01 17:34:21-1490456.Request.FE212380
2021-11-01 17:34:21-1490456.Firmar folio.FE212380
2021-11-01 17:34:21-1490456.Timbrar folio.FE212380
2021-11-01 17:34:21-1490456.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 17:34:21-1490456.cfdiReceptor.Rfc:IOP141215461
2021-11-01 17:34:21-1490456.cfdiComprobante.Fech:10/25/2021 10:30:06 AM
2021-11-01 17:34:21-1490456.cfdiComprobante.Total:450.00
2021-11-01 17:34:22-1490456.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:215536
 RequestDateTime:11/1/2021 5:34:26 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:ec371f0f-71b7-4293-8e62-1ce8e83c6c9c
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=401 Descripcion=Fecha y hora de generación fuera de rango {La fecha de emisión del Comprobante no puede ser inferior a 72 Horas. LugarExpedicion '66629' corresponde a fecha/hora de expedición '2021-10-25T15:30:06' UTC}
2021-11-01 17:34:52-1490456.-----------------------------------------------------------INI
2021-11-01 17:34:52-1490456.Proceso Inicializado genera_cfdi.aspx. SesionId:1490456 Folio Documento:MTY,1-2-0-0-545187,2,IOP141215461,FE
2021-11-01 17:34:52-1490456.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 17:34:52-1490456.Server:ACOSRV5 Base:DBSAC7
2021-11-01 17:34:52-1490456.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 17:34:53-1490456.Oficina:MTY,Serie:FE,Factura:212380
2021-11-01 17:34:53-1490456.Modo Pruebas:False
2021-11-01 17:34:53-1490456.cfdiReceptor.Rfc:IOP141215461
2021-11-01 17:34:53-1490456.Cliente:100075. Email:colin.berenice@rhmaq.mx. Boleto: 020543921101807520079. Total: 450.00. Fecha:
2021-11-01 17:34:53-1490456.Request.FE212380
2021-11-01 17:34:53-1490456.Firmar folio.FE212380
2021-11-01 17:34:53-1490456.Timbrar folio.FE212380
2021-11-01 17:34:53-1490456.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 17:34:53-1490456.cfdiReceptor.Rfc:IOP141215461
2021-11-01 17:34:53-1490456.cfdiComprobante.Fech:10/25/2021 10:30:06 AM
2021-11-01 17:34:53-1490456.cfdiComprobante.Total:450.00
2021-11-01 17:34:53-1490456.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:215688
 RequestDateTime:11/1/2021 5:34:57 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:f13faa55-dde0-4047-8664-5bafee98fc40
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=401 Descripcion=Fecha y hora de generación fuera de rango {La fecha de emisión del Comprobante no puede ser inferior a 72 Horas. LugarExpedicion '66629' corresponde a fecha/hora de expedición '2021-10-25T15:30:06' UTC}
2021-11-01 17:36:51-1485916.-----------------------------------------------------------INI
2021-11-01 17:36:51-1485916.Proceso Inicializado genera_cfdi.aspx. SesionId:1485916 Folio Documento:MTY,1-2-0-0-547936,2,CBE840518B69,FE
2021-11-01 17:36:51-1485916.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 17:36:51-1485916.Server:ACOSRV5 Base:DBSAC7
2021-11-01 17:36:51-1485916.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 17:36:51-1485916.Siguiente Folio.MTY-FE-1-2-0-0-547936
2021-11-01 17:36:51-1485916.Oficina:MTY,Serie:FE,Factura:212381
2021-11-01 17:36:51-1485916.Modo Pruebas:False
2021-11-01 17:36:51-1485916.cfdiReceptor.Rfc:CBE840518B69
2021-11-01 17:36:51-1485916.Cliente:017506. Email:lsmartinez@colombinbel.com. Boleto: 340500521102621160266. Total: 700.00. Fecha:
2021-11-01 17:36:51-1485916.Request.FE212381
2021-11-01 17:36:51-1485916.Firmar folio.FE212381
2021-11-01 17:36:52-1485916.Timbrar folio.FE212381
2021-11-01 17:36:52-1485916.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 17:36:52-1485916.cfdiReceptor.Rfc:CBE840518B69
2021-11-01 17:36:52-1485916.cfdiComprobante.Fech:11/1/2021 5:28:23 PM
2021-11-01 17:36:52-1485916.cfdiComprobante.Total:700.00
2021-11-01 17:36:52-1485916.Folio Generado:FE212381
2021-11-01 17:36:52-1485916.Timbre Fiscal:4884EFE4-D8B8-40AA-8E97-EA91088DE01B
2021-11-01 17:36:57-1485916.Inicio Envia Factura.FE212381
2021-11-01 17:36:59-1485916.Fin Envia Factura.FE212381
2021-11-01 17:36:59-1485916.Proceso finalizado. SesionId:1485916 Folio Documento:MTY,1-2-0-0-547936,2,CBE840518B69,FE
2021-11-01 17:36:59-1485916.-----------------------------------------------------------FIN
2021-11-01 17:38:17-1485916.-----------------------------------------------------------INI
2021-11-01 17:38:17-1485916.Proceso Confirm Envia Correo. SesionId:1485916 Folio Documento:1-2-0-0-547936
2021-11-01 17:38:17-1485916.Server:ACOSRV5 Base:DBSAC7
2021-11-01 17:38:17-1485916.ParamVtaC:1-2-0-0-547936
2021-11-01 17:38:17-1485916.SerieCFD:FE
2021-11-01 17:38:17-1485916.FacturaCFD:212381
2021-11-01 17:38:17-1485916.Cliente:017506
2021-11-01 17:38:17-1485916.-----------------------------------------------------------FIN
2021-11-01 17:38:27-1485916.-----------------------------------------------------------INI
2021-11-01 17:38:27-1485916.Proceso Confirm Envia Correo. SesionId:1485916 Folio Documento:1-2-0-0-547936
2021-11-01 17:38:27-1485916.-----------------------------------------------------------FIN
2021-11-01 17:38:27-1485916.-----------------------------------------------------------INI
2021-11-01 17:38:27-1485916.Proceso Inicializado Envia Correo. SesionId:1485916 Folio Documento:1-2-0-0-547936
2021-11-01 17:38:27-1485916.Server:ACOSRV5 Base:DBSAC7
2021-11-01 17:38:27-1485916.MailServer:smtp.gmail.com
2021-11-01 17:38:27-1485916.Port:587
2021-11-01 17:38:27-1485916.CorreoFactElect:no_reply@tpa.taxi
2021-11-01 17:38:27-1485916.PasswordCorreoFactElect: OK
2021-11-01 17:38:27-1485916.Send.
2021-11-01 17:38:29-1485916.Registra envio cliente.
2021-11-01 17:38:29-1485916.Correo. Proceso Finalizado.
2021-11-01 17:38:29-1485916.---------------------------
2021-11-01 17:38:29-1485916.-----------------------------------------------------------FIN
2021-11-01 18:02:43-1511268.-----------------------------------------------------------INI
2021-11-01 18:02:43-1511268.Proceso Inicializado genera_cfdi.aspx. SesionId:1511268 Folio Documento:MTY,1-2-0-0-543320,2,IPH140130GE7,FE
2021-11-01 18:02:43-1511268.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 18:02:43-1511268.Server:ACOSRV5 Base:DBSAC7
2021-11-01 18:02:43-1511268.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 18:02:43-1511268.Siguiente Folio.MTY-FE-1-2-0-0-543320
2021-11-01 18:02:43-1511268.Oficina:MTY,Serie:FE,Factura:212382
2021-11-01 18:02:43-1511268.Modo Pruebas:False
2021-11-01 18:02:43-1511268.cfdiReceptor.Rfc:IPH140130GE7
2021-11-01 18:02:43-1511268.Cliente:100083. Email:juan.villarreal@ipaper.com. Boleto: 140500221100900490031. Total: 450.00. Fecha:
2021-11-01 18:02:43-1511268.Request.FE212382
2021-11-01 18:02:43-1511268.Firmar folio.FE212382
2021-11-01 18:02:43-1511268.Timbrar folio.FE212382
2021-11-01 18:02:43-1511268.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 18:02:43-1511268.cfdiReceptor.Rfc:IPH140130GE7
2021-11-01 18:02:43-1511268.cfdiComprobante.Fech:11/1/2021 6:01:11 PM
2021-11-01 18:02:43-1511268.cfdiComprobante.Total:450.00
2021-11-01 18:02:44-1511268.Folio Generado:FE212382
2021-11-01 18:02:44-1511268.Timbre Fiscal:E34C00F6-405C-4751-AAFA-E4897CD08FAB
2021-11-01 18:02:47-1511268.Inicio Envia Factura.FE212382
2021-11-01 18:02:50-1511268.Fin Envia Factura.FE212382
2021-11-01 18:02:50-1511268.Proceso finalizado. SesionId:1511268 Folio Documento:MTY,1-2-0-0-543320,2,IPH140130GE7,FE
2021-11-01 18:02:50-1511268.-----------------------------------------------------------FIN
2021-11-01 18:08:27-1537425.-----------------------------------------------------------INI
2021-11-01 18:08:27-1537425.Proceso Inicializado genera_cfdi.aspx. SesionId:1537425 Folio Documento:MTY,1-2-0-0-547389,2,TAS990217S62,FE
2021-11-01 18:08:27-1537425.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 18:08:27-1537425.Server:ACOSRV5 Base:DBSAC7
2021-11-01 18:08:27-1537425.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 18:08:27-1537425.Siguiente Folio.MTY-FE-1-2-0-0-547389
2021-11-01 18:08:27-1537425.Oficina:MTY,Serie:FE,Factura:212383
2021-11-01 18:08:27-1537425.Modo Pruebas:False
2021-11-01 18:08:27-1537425.cfdiReceptor.Rfc:TAS990217S62
2021-11-01 18:08:27-1537425.Cliente:079620. Email:facturacion@tirado.com.mx. Boleto: 020591821102514100154. Total: 500.00. Fecha:
2021-11-01 18:08:27-1537425.Request.FE212383
2021-11-01 18:08:27-1537425.Firmar folio.FE212383
2021-11-01 18:08:27-1537425.Timbrar folio.FE212383
2021-11-01 18:08:27-1537425.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 18:08:27-1537425.cfdiReceptor.Rfc:TAS990217S62
2021-11-01 18:08:27-1537425.cfdiComprobante.Fech:11/1/2021 6:08:17 PM
2021-11-01 18:08:27-1537425.cfdiComprobante.Total:500.00
2021-11-01 18:08:28-1537425.Folio Generado:FE212383
2021-11-01 18:08:28-1537425.Timbre Fiscal:2237F630-E597-4909-A626-D4F232CE9247
2021-11-01 18:08:30-1537425.Inicio Envia Factura.FE212383
2021-11-01 18:08:31-1537425.Fin Envia Factura.FE212383
2021-11-01 18:08:31-1537425.Proceso finalizado. SesionId:1537425 Folio Documento:MTY,1-2-0-0-547389,2,TAS990217S62,FE
2021-11-01 18:08:31-1537425.-----------------------------------------------------------FIN
2021-11-01 18:09:48-1527564.-----------------------------------------------------------INI
2021-11-01 18:09:48-1527564.Proceso Inicializado genera_cfdi.aspx. SesionId:1527564 Folio Documento:MTY,1-2-0-0-548896,2,SIU051101RC5,FE
2021-11-01 18:09:48-1527564.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 18:09:48-1527564.Server:ACOSRV5 Base:DBSAC7
2021-11-01 18:09:48-1527564.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 18:09:48-1527564.Siguiente Folio.MTY-FE-1-2-0-0-548896
2021-11-01 18:09:48-1527564.Oficina:MTY,Serie:FE,Factura:212384
2021-11-01 18:09:48-1527564.Modo Pruebas:False
2021-11-01 18:09:48-1527564.cfdiReceptor.Rfc:SIU051101RC5
2021-11-01 18:09:48-1527564.Cliente:100084. Email:iquevedo@uvtech.com.mx. Boleto: 330500521103108280036. Total: 600.00. Fecha:
2021-11-01 18:09:48-1527564.Request.FE212384
2021-11-01 18:09:48-1527564.Firmar folio.FE212384
2021-11-01 18:09:48-1527564.Timbrar folio.FE212384
2021-11-01 18:09:48-1527564.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 18:09:48-1527564.cfdiReceptor.Rfc:SIU051101RC5
2021-11-01 18:09:48-1527564.cfdiComprobante.Fech:11/1/2021 6:08:59 PM
2021-11-01 18:09:48-1527564.cfdiComprobante.Total:600.00
2021-11-01 18:09:48-1527564.Folio Generado:FE212384
2021-11-01 18:09:48-1527564.Timbre Fiscal:CB208944-AF0E-44FC-9010-B302226B1D25
2021-11-01 18:09:50-1527564.Inicio Envia Factura.FE212384
2021-11-01 18:09:51-1527564.Fin Envia Factura.FE212384
2021-11-01 18:09:51-1527564.Proceso finalizado. SesionId:1527564 Folio Documento:MTY,1-2-0-0-548896,2,SIU051101RC5,FE
2021-11-01 18:09:51-1527564.-----------------------------------------------------------FIN
2021-11-01 18:23:04-1541859.-----------------------------------------------------------INI
2021-11-01 18:23:04-1541859.Proceso Inicializado genera_cfdi.aspx. SesionId:1541859 Folio Documento:MTY,1-2-0-0-548808,2,COP920428Q20,FE
2021-11-01 18:23:04-1541859.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 18:23:04-1541859.Server:ACOSRV5 Base:DBSAC7
2021-11-01 18:23:04-1541859.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 18:23:04-1541859.Siguiente Folio.MTY-FE-1-2-0-0-548808
2021-11-01 18:23:04-1541859.Oficina:MTY,Serie:FE,Factura:212385
2021-11-01 18:23:04-1541859.Modo Pruebas:False
2021-11-01 18:23:04-1541859.cfdiReceptor.Rfc:COP920428Q20
2021-11-01 18:23:04-1541859.Cliente:100085. Email:jmorgan@coppel.com. Boleto: 170500321110101090023. Total: 550.00. Fecha:
2021-11-01 18:23:04-1541859.Request.FE212385
2021-11-01 18:23:04-1541859.Firmar folio.FE212385
2021-11-01 18:23:04-1541859.Timbrar folio.FE212385
2021-11-01 18:23:04-1541859.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 18:23:04-1541859.cfdiReceptor.Rfc:COP920428Q20
2021-11-01 18:23:04-1541859.cfdiComprobante.Fech:11/1/2021 6:22:44 PM
2021-11-01 18:23:04-1541859.cfdiComprobante.Total:550.00
2021-11-01 18:23:05-1541859.Folio Generado:FE212385
2021-11-01 18:23:05-1541859.Timbre Fiscal:B7BBC761-C909-4392-9B03-25AF1A95CC71
2021-11-01 18:23:06-1541859.Inicio Envia Factura.FE212385
2021-11-01 18:23:09-1541859.Fin Envia Factura.FE212385
2021-11-01 18:23:09-1541859.Proceso finalizado. SesionId:1541859 Folio Documento:MTY,1-2-0-0-548808,2,COP920428Q20,FE
2021-11-01 18:23:09-1541859.-----------------------------------------------------------FIN
2021-11-01 18:24:57-1554104.-----------------------------------------------------------INI
2021-11-01 18:24:57-1554104.Proceso Inicializado genera_cfdi.aspx. SesionId:1554104 Folio Documento:MTY,1-2-0-0-546807,2,QSO1308167E7,FE
2021-11-01 18:24:57-1554104.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 18:24:57-1554104.Server:ACOSRV5 Base:DBSAC7
2021-11-01 18:24:57-1554104.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 18:24:57-1554104.Siguiente Folio.MTY-FE-1-2-0-0-546807
2021-11-01 18:24:57-1554104.Oficina:MTY,Serie:FE,Factura:212386
2021-11-01 18:24:57-1554104.Modo Pruebas:False
2021-11-01 18:24:57-1554104.cfdiReceptor.Rfc:QSO1308167E7
2021-11-01 18:24:57-1554104.Cliente:100086. Email:melissa.guilbert@quanti.mx. Boleto: 020500121102408330027. Total: 300.00. Fecha:
2021-11-01 18:24:57-1554104.Request.FE212386
2021-11-01 18:24:57-1554104.Firmar folio.FE212386
2021-11-01 18:24:57-1554104.Timbrar folio.FE212386
2021-11-01 18:24:57-1554104.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 18:24:57-1554104.cfdiReceptor.Rfc:QSO1308167E7
2021-11-01 18:24:57-1554104.cfdiComprobante.Fech:11/1/2021 6:24:33 PM
2021-11-01 18:24:57-1554104.cfdiComprobante.Total:300.00
2021-11-01 18:24:58-1554104.Folio Generado:FE212386
2021-11-01 18:24:58-1554104.Timbre Fiscal:4700D8FB-9D85-49C9-9EE9-4F6DA5F4A89A
2021-11-01 18:25:00-1554104.Inicio Envia Factura.FE212386
2021-11-01 18:25:01-1554104.Fin Envia Factura.FE212386
2021-11-01 18:25:01-1554104.Proceso finalizado. SesionId:1554104 Folio Documento:MTY,1-2-0-0-546807,2,QSO1308167E7,FE
2021-11-01 18:25:01-1554104.-----------------------------------------------------------FIN
2021-11-01 18:44:04-1561002.-----------------------------------------------------------INI
2021-11-01 18:44:04-1561002.Proceso Inicializado genera_cfdi.aspx. SesionId:1561002 Folio Documento:MTY,1-2-0-0-548435,2,NAJJ850509GK5,FE
2021-11-01 18:44:04-1561002.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 18:44:04-1561002.Server:ACOSRV5 Base:DBSAC7
2021-11-01 18:44:04-1561002.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 18:44:04-1561002.Siguiente Folio.MTY-FE-1-2-0-0-548435
2021-11-01 18:44:04-1561002.Oficina:MTY,Serie:FE,Factura:212387
2021-11-01 18:44:04-1561002.Modo Pruebas:False
2021-11-01 18:44:04-1561002.cfdiReceptor.Rfc:NAJJ850509GK5
2021-11-01 18:44:04-1561002.Cliente:035255. Email:nava.george@gmail.com. Boleto: 340500521102815350161. Total: 700.00. Fecha:
2021-11-01 18:44:04-1561002.Request.FE212387
2021-11-01 18:44:05-1561002.Firmar folio.FE212387
2021-11-01 18:44:05-1561002.Timbrar folio.FE212387
2021-11-01 18:44:05-1561002.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 18:44:05-1561002.cfdiReceptor.Rfc:NAJJ850509GK5
2021-11-01 18:44:05-1561002.cfdiComprobante.Fech:11/1/2021 6:43:58 PM
2021-11-01 18:44:05-1561002.cfdiComprobante.Total:700.00
2021-11-01 18:44:05-1561002.Folio Generado:FE212387
2021-11-01 18:44:05-1561002.Timbre Fiscal:4D5FC6EB-116A-419E-A3E0-C0D40A89087B
2021-11-01 18:44:07-1561002.Inicio Envia Factura.FE212387
2021-11-01 18:44:09-1561002.Fin Envia Factura.FE212387
2021-11-01 18:44:09-1561002.Proceso finalizado. SesionId:1561002 Folio Documento:MTY,1-2-0-0-548435,2,NAJJ850509GK5,FE
2021-11-01 18:44:09-1561002.-----------------------------------------------------------FIN
2021-11-01 18:56:12-1584991.-----------------------------------------------------------INI
2021-11-01 18:56:12-1584991.Proceso Inicializado genera_cfdi.aspx. SesionId:1584991 Folio Documento:MTY,1-2-0-0-546408,2,CFO890401JN5,FE
2021-11-01 18:56:12-1584991.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 18:56:12-1584991.Server:ACOSRV5 Base:DBSAC7
2021-11-01 18:56:12-1584991.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 18:56:12-1584991.Siguiente Folio.MTY-FE-1-2-0-0-546408
2021-11-01 18:56:12-1584991.Oficina:MTY,Serie:FE,Factura:212388
2021-11-01 18:56:12-1584991.Modo Pruebas:False
2021-11-01 18:56:12-1584991.cfdiReceptor.Rfc:CFO890401JN5
2021-11-01 18:56:12-1584991.Cliente:095299. Email:karla.e@computerforms.mx. Boleto: 020500421102111380089. Total: 500.00. Fecha:
2021-11-01 18:56:12-1584991.Request.FE212388
2021-11-01 18:56:13-1584991.Firmar folio.FE212388
2021-11-01 18:56:13-1584991.Timbrar folio.FE212388
2021-11-01 18:56:13-1584991.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 18:56:13-1584991.cfdiReceptor.Rfc:CFO890401JN5
2021-11-01 18:56:13-1584991.cfdiComprobante.Fech:11/1/2021 6:56:04 PM
2021-11-01 18:56:13-1584991.cfdiComprobante.Total:500.00
2021-11-01 18:56:13-1584991.Folio Generado:FE212388
2021-11-01 18:56:13-1584991.Timbre Fiscal:F73D5FBE-7149-4CBC-9AD1-0FED08E7CFF8
2021-11-01 18:56:15-1584991.Inicio Envia Factura.FE212388
2021-11-01 18:56:17-1584991.Fin Envia Factura.FE212388
2021-11-01 18:56:17-1584991.Proceso finalizado. SesionId:1584991 Folio Documento:MTY,1-2-0-0-546408,2,CFO890401JN5,FE
2021-11-01 18:56:17-1584991.-----------------------------------------------------------FIN
2021-11-01 18:57:04-1577434.-----------------------------------------------------------INI
2021-11-01 18:57:04-1577434.Proceso Inicializado genera_cfdi.aspx. SesionId:1577434 Folio Documento:MTY,1-2-0-0-546163,2,OMA911216E15,FE
2021-11-01 18:57:04-1577434.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 18:57:04-1577434.Server:ACOSRV5 Base:DBSAC7
2021-11-01 18:57:04-1577434.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 18:57:04-1577434.Siguiente Folio.MTY-FE-1-2-0-0-546163
2021-11-01 18:57:04-1577434.Oficina:MTY,Serie:FE,Factura:212389
2021-11-01 18:57:04-1577434.Modo Pruebas:False
2021-11-01 18:57:04-1577434.cfdiReceptor.Rfc:OMA911216E15
2021-11-01 18:57:04-1577434.Cliente:100087. Email:aura.mora@marriott.com. Boleto: 020592121102021170273. Total: 900.00. Fecha:
2021-11-01 18:57:04-1577434.Request.FE212389
2021-11-01 18:57:04-1577434.Firmar folio.FE212389
2021-11-01 18:57:04-1577434.Timbrar folio.FE212389
2021-11-01 18:57:04-1577434.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 18:57:04-1577434.cfdiReceptor.Rfc:OMA911216E15
2021-11-01 18:57:04-1577434.cfdiComprobante.Fech:11/1/2021 6:56:51 PM
2021-11-01 18:57:04-1577434.cfdiComprobante.Total:900.00
2021-11-01 18:57:04-1577434.Folio Generado:FE212389
2021-11-01 18:57:04-1577434.Timbre Fiscal:1F774B85-2A26-49F3-AFAB-B81335D96CB5
2021-11-01 18:57:06-1577434.Inicio Envia Factura.FE212389
2021-11-01 18:57:08-1577434.Fin Envia Factura.FE212389
2021-11-01 18:57:08-1577434.Proceso finalizado. SesionId:1577434 Folio Documento:MTY,1-2-0-0-546163,2,OMA911216E15,FE
2021-11-01 18:57:08-1577434.-----------------------------------------------------------FIN
2021-11-01 19:27:17-1591501.-----------------------------------------------------------INI
2021-11-01 19:27:17-1591501.Proceso Inicializado genera_cfdi.aspx. SesionId:1591501 Folio Documento:MTY,1-2-0-0-547313,2,BMP020228KE3,FE
2021-11-01 19:27:17-1591501.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 19:27:17-1591501.Server:ACOSRV5 Base:DBSAC7
2021-11-01 19:27:17-1591501.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 19:27:17-1591501.Siguiente Folio.MTY-FE-1-2-0-0-547313
2021-11-01 19:27:17-1591501.Oficina:MTY,Serie:FE,Factura:212390
2021-11-01 19:27:17-1591501.Modo Pruebas:False
2021-11-01 19:27:17-1591501.cfdiReceptor.Rfc:BMP020228KE3
2021-11-01 19:27:17-1591501.Cliente:100088. Email:monitoreo@bmping.com.mx. Boleto: 350500521102413590102. Total: 650.00. Fecha:
2021-11-01 19:27:17-1591501.Request.FE212390
2021-11-01 19:27:17-1591501.Firmar folio.FE212390
2021-11-01 19:27:17-1591501.Timbrar folio.FE212390
2021-11-01 19:27:17-1591501.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 19:27:17-1591501.cfdiReceptor.Rfc:BMP020228KE3
2021-11-01 19:27:17-1591501.cfdiComprobante.Fech:11/1/2021 7:26:45 PM
2021-11-01 19:27:17-1591501.cfdiComprobante.Total:650.00
2021-11-01 19:27:18-1591501.Folio Generado:FE212390
2021-11-01 19:27:18-1591501.Timbre Fiscal:463554C5-FA4A-49AC-8731-B13DEC78D30E
2021-11-01 19:27:21-1591501.Inicio Envia Factura.FE212390
2021-11-01 19:27:24-1591501.Fin Envia Factura.FE212390
2021-11-01 19:27:24-1591501.Proceso finalizado. SesionId:1591501 Folio Documento:MTY,1-2-0-0-547313,2,BMP020228KE3,FE
2021-11-01 19:27:24-1591501.-----------------------------------------------------------FIN
2021-11-01 19:48:42-1603028.-----------------------------------------------------------INI
2021-11-01 19:48:42-1603028.Proceso Inicializado genera_cfdi.aspx. SesionId:1603028 Folio Documento:MTY,1-2-0-0-547515,2,DMA990408TQ5,FE
2021-11-01 19:48:42-1603028.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 19:48:42-1603028.Server:ACOSRV5 Base:DBSAC7
2021-11-01 19:48:42-1603028.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 19:48:42-1603028.Siguiente Folio.MTY-FE-1-2-0-0-547515
2021-11-01 19:48:42-1603028.Oficina:MTY,Serie:FE,Factura:212391
2021-11-01 19:48:42-1603028.Modo Pruebas:False
2021-11-01 19:48:42-1603028.cfdiReceptor.Rfc:DMA990408TQ5
2021-11-01 19:48:42-1603028.Cliente:100089. Email:lilia.bernal@daimler.com. Boleto: 270578421102608300073. Total: 1050.00. Fecha:
2021-11-01 19:48:42-1603028.Request.FE212391
2021-11-01 19:48:42-1603028.Firmar folio.FE212391
2021-11-01 19:48:42-1603028.Timbrar folio.FE212391
2021-11-01 19:48:42-1603028.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 19:48:42-1603028.cfdiReceptor.Rfc:DMA990408TQ5
2021-11-01 19:48:42-1603028.cfdiComprobante.Fech:11/1/2021 7:48:20 PM
2021-11-01 19:48:42-1603028.cfdiComprobante.Total:1050.00
2021-11-01 19:48:43-1603028.Folio Generado:FE212391
2021-11-01 19:48:43-1603028.Timbre Fiscal:8E222BCA-DB84-46CC-95D0-11F1062CED56
2021-11-01 19:48:46-1603028.Inicio Envia Factura.FE212391
2021-11-01 19:48:48-1603028.Fin Envia Factura.FE212391
2021-11-01 19:48:48-1603028.Proceso finalizado. SesionId:1603028 Folio Documento:MTY,1-2-0-0-547515,2,DMA990408TQ5,FE
2021-11-01 19:48:48-1603028.-----------------------------------------------------------FIN
2021-11-01 19:51:18-1617555.-----------------------------------------------------------INI
2021-11-01 19:51:18-1617555.Proceso Inicializado genera_cfdi.aspx. SesionId:1617555 Folio Documento:MTY,1-2-0-0-548860,2,VAT120801QQ9,FE
2021-11-01 19:51:18-1617555.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 19:51:18-1617555.Server:ACOSRV5 Base:DBSAC7
2021-11-01 19:51:18-1617555.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 19:51:18-1617555.Siguiente Folio.MTY-FE-1-2-0-0-548860
2021-11-01 19:51:18-1617555.Oficina:MTY,Serie:FE,Factura:212392
2021-11-01 19:51:18-1617555.Modo Pruebas:False
2021-11-01 19:51:18-1617555.cfdiReceptor.Rfc:VAT120801QQ9
2021-11-01 19:51:18-1617555.Cliente:100090. Email:miguel@atomik.com.mx. Boleto: 320500221102922240225. Total: 550.00. Fecha:
2021-11-01 19:51:18-1617555.Request.FE212392
2021-11-01 19:51:18-1617555.Firmar folio.FE212392
2021-11-01 19:51:18-1617555.Timbrar folio.FE212392
2021-11-01 19:51:18-1617555.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 19:51:18-1617555.cfdiReceptor.Rfc:VAT120801QQ9
2021-11-01 19:51:18-1617555.cfdiComprobante.Fech:11/1/2021 7:51:04 PM
2021-11-01 19:51:18-1617555.cfdiComprobante.Total:550.00
2021-11-01 19:51:19-1617555.Folio Generado:FE212392
2021-11-01 19:51:19-1617555.Timbre Fiscal:AE37F933-5DC3-4E6A-9E59-B2872E342761
2021-11-01 19:51:20-1617555.Inicio Envia Factura.FE212392
2021-11-01 19:51:22-1617555.Fin Envia Factura.FE212392
2021-11-01 19:51:22-1617555.Proceso finalizado. SesionId:1617555 Folio Documento:MTY,1-2-0-0-548860,2,VAT120801QQ9,FE
2021-11-01 19:51:22-1617555.-----------------------------------------------------------FIN
2021-11-01 20:32:31-1627834.-----------------------------------------------------------INI
2021-11-01 20:32:31-1627834.Proceso Inicializado genera_cfdi.aspx. SesionId:1627834 Folio Documento:MTY,1-2-0-0-548789,2,ACE8406155H2,FE
2021-11-01 20:32:32-1627834.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 20:32:32-1627834.Server:ACOSRV5 Base:DBSAC7
2021-11-01 20:32:32-1627834.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 20:32:32-1627834.Siguiente Folio.MTY-FE-1-2-0-0-548789
2021-11-01 20:32:32-1627834.Oficina:MTY,Serie:FE,Factura:212393
2021-11-01 20:32:32-1627834.Modo Pruebas:False
2021-11-01 20:32:32-1627834.cfdiReceptor.Rfc:ACE8406155H2
2021-11-01 20:32:32-1627834.Cliente:086649. Email:luis.c.ramos@aptiv.com. Boleto: 160500321103119210121. Total: 400.00. Fecha:
2021-11-01 20:32:32-1627834.Request.FE212393
2021-11-01 20:32:32-1627834.Firmar folio.FE212393
2021-11-01 20:32:32-1627834.Timbrar folio.FE212393
2021-11-01 20:32:32-1627834.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 20:32:32-1627834.cfdiReceptor.Rfc:ACE8406155H2
2021-11-01 20:32:32-1627834.cfdiComprobante.Fech:11/1/2021 8:32:08 PM
2021-11-01 20:32:32-1627834.cfdiComprobante.Total:400.00
2021-11-01 20:32:33-1627834.Folio Generado:FE212393
2021-11-01 20:32:33-1627834.Timbre Fiscal:BE48D7E8-A0BE-4A25-A844-C2F6B2BB0352
2021-11-01 20:32:36-1627834.Inicio Envia Factura.FE212393
2021-11-01 20:32:39-1627834.Fin Envia Factura.FE212393
2021-11-01 20:32:39-1627834.Proceso finalizado. SesionId:1627834 Folio Documento:MTY,1-2-0-0-548789,2,ACE8406155H2,FE
2021-11-01 20:32:39-1627834.-----------------------------------------------------------FIN
2021-11-01 20:40:51-1635977.-----------------------------------------------------------INI
2021-11-01 20:40:51-1635977.Proceso Inicializado genera_cfdi.aspx. SesionId:1635977 Folio Documento:MTY,1-2-0-0-544214,2,PFI730206632,FE
2021-11-01 20:40:51-1635977.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 20:40:51-1635977.Server:ACOSRV5 Base:DBSAC7
2021-11-01 20:40:51-1635977.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 20:40:51-1635977.Siguiente Folio.MTY-FE-1-2-0-0-544214
2021-11-01 20:40:51-1635977.Oficina:MTY,Serie:FE,Factura:212394
2021-11-01 20:40:51-1635977.Modo Pruebas:False
2021-11-01 20:40:51-1635977.cfdiReceptor.Rfc:PFI730206632
2021-11-01 20:40:51-1635977.Cliente:100091. Email:hectordejesusalfredo.cacique@pfizer.com. Boleto: 310500521101309080057. Total: 600.00. Fecha:
2021-11-01 20:40:51-1635977.Request.FE212394
2021-11-01 20:40:51-1635977.Firmar folio.FE212394
2021-11-01 20:40:51-1635977.Timbrar folio.FE212394
2021-11-01 20:40:51-1635977.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 20:40:51-1635977.cfdiReceptor.Rfc:PFI730206632
2021-11-01 20:40:51-1635977.cfdiComprobante.Fech:11/1/2021 8:40:39 PM
2021-11-01 20:40:51-1635977.cfdiComprobante.Total:600.00
2021-11-01 20:40:52-1635977.Folio Generado:FE212394
2021-11-01 20:40:52-1635977.Timbre Fiscal:8C8A3C52-BAE9-4F5F-B7EB-F818F95AE846
2021-11-01 20:40:53-1635977.Inicio Envia Factura.FE212394
2021-11-01 20:40:56-1635977.Fin Envia Factura.FE212394
2021-11-01 20:40:56-1635977.Proceso finalizado. SesionId:1635977 Folio Documento:MTY,1-2-0-0-544214,2,PFI730206632,FE
2021-11-01 20:40:56-1635977.-----------------------------------------------------------FIN
2021-11-01 21:02:09-1648087.-----------------------------------------------------------INI
2021-11-01 21:02:09-1648087.Proceso Inicializado genera_cfdi.aspx. SesionId:1648087 Folio Documento:MTY,1-2-0-0-548526,2,INT990811SZ9,FE
2021-11-01 21:02:09-1648087.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 21:02:09-1648087.Server:ACOSRV5 Base:DBSAC7
2021-11-01 21:02:09-1648087.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 21:02:09-1648087.Siguiente Folio.MTY-FE-1-2-0-0-548526
2021-11-01 21:02:09-1648087.Oficina:MTY,Serie:FE,Factura:212395
2021-11-01 21:02:09-1648087.Modo Pruebas:False
2021-11-01 21:02:09-1648087.cfdiReceptor.Rfc:INT990811SZ9
2021-11-01 21:02:09-1648087.Cliente:100092. Email:ytello@bafar.com.mx. Boleto: 020591821102919020175. Total: 550.00. Fecha:
2021-11-01 21:02:09-1648087.Request.FE212395
2021-11-01 21:02:09-1648087.Firmar folio.FE212395
2021-11-01 21:02:09-1648087.Timbrar folio.FE212395
2021-11-01 21:02:09-1648087.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 21:02:09-1648087.cfdiReceptor.Rfc:INT990811SZ9
2021-11-01 21:02:09-1648087.cfdiComprobante.Fech:11/1/2021 9:01:25 PM
2021-11-01 21:02:09-1648087.cfdiComprobante.Total:550.00
2021-11-01 21:02:10-1648087.Folio Generado:FE212395
2021-11-01 21:02:10-1648087.Timbre Fiscal:4478BC10-E21A-4905-B4DE-31EF271C1A31
2021-11-01 21:02:13-1648087.Inicio Envia Factura.FE212395
2021-11-01 21:02:15-1648087.Fin Envia Factura.FE212395
2021-11-01 21:02:15-1648087.Proceso finalizado. SesionId:1648087 Folio Documento:MTY,1-2-0-0-548526,2,INT990811SZ9,FE
2021-11-01 21:02:15-1648087.-----------------------------------------------------------FIN
2021-11-01 21:04:55-1652672.-----------------------------------------------------------INI
2021-11-01 21:04:55-1652672.Proceso Inicializado genera_cfdi.aspx. SesionId:1652672 Folio Documento:MTY,1-2-0-0-548933,2,SDI020611A86,FE
2021-11-01 21:04:55-1652672.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 21:04:55-1652672.Server:ACOSRV5 Base:DBSAC7
2021-11-01 21:04:55-1652672.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 21:04:55-1652672.Siguiente Folio.MTY-FE-1-2-0-0-548933
2021-11-01 21:04:55-1652672.Oficina:MTY,Serie:FE,Factura:212396
2021-11-01 21:04:55-1652672.Modo Pruebas:False
2021-11-01 21:04:55-1652672.cfdiReceptor.Rfc:SDI020611A86
2021-11-01 21:04:55-1652672.Cliente:091484. Email:morenojesue@hotmail.com. Boleto: 330500321103123440187. Total: 480.00. Fecha:
2021-11-01 21:04:55-1652672.Request.FE212396
2021-11-01 21:04:55-1652672.Firmar folio.FE212396
2021-11-01 21:04:55-1652672.Timbrar folio.FE212396
2021-11-01 21:04:55-1652672.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 21:04:55-1652672.cfdiReceptor.Rfc:SDI020611A86
2021-11-01 21:04:55-1652672.cfdiComprobante.Fech:11/1/2021 9:01:04 PM
2021-11-01 21:04:55-1652672.cfdiComprobante.Total:480.00
2021-11-01 21:04:56-1652672.Folio Generado:FE212396
2021-11-01 21:04:56-1652672.Timbre Fiscal:2D91FE2B-B60E-4B77-9278-F7BE61EC3212
2021-11-01 21:04:58-1652672.Inicio Envia Factura.FE212396
2021-11-01 21:04:59-1652672.Fin Envia Factura.FE212396
2021-11-01 21:04:59-1652672.Proceso finalizado. SesionId:1652672 Folio Documento:MTY,1-2-0-0-548933,2,SDI020611A86,FE
2021-11-01 21:04:59-1652672.-----------------------------------------------------------FIN
2021-11-01 21:46:01-1665794.-----------------------------------------------------------INI
2021-11-01 21:46:01-1665794.Proceso Inicializado genera_cfdi.aspx. SesionId:1665794 Folio Documento:MTY,1-2-0-0-548826,2,TTM170125A4A,FE
2021-11-01 21:46:01-1665794.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 21:46:01-1665794.Server:ACOSRV5 Base:DBSAC7
2021-11-01 21:46:01-1665794.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 21:46:01-1665794.Siguiente Folio.MTY-FE-1-2-0-0-548826
2021-11-01 21:46:01-1665794.Oficina:MTY,Serie:FE,Factura:212397
2021-11-01 21:46:01-1665794.Modo Pruebas:False
2021-11-01 21:46:01-1665794.cfdiReceptor.Rfc:TTM170125A4A
2021-11-01 21:46:01-1665794.Cliente:100093. Email:monica.alvarez@grupogarsa.com. Boleto: 330507321102915050118. Total: 850.00. Fecha:
2021-11-01 21:46:01-1665794.Request.FE212397
2021-11-01 21:46:02-1665794.Firmar folio.FE212397
2021-11-01 21:46:02-1665794.Timbrar folio.FE212397
2021-11-01 21:46:02-1665794.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 21:46:02-1665794.cfdiReceptor.Rfc:TTM170125A4A
2021-11-01 21:46:02-1665794.cfdiComprobante.Fech:11/1/2021 9:45:22 PM
2021-11-01 21:46:02-1665794.cfdiComprobante.Total:850.00
2021-11-01 21:46:03-1665794.Folio Generado:FE212397
2021-11-01 21:46:03-1665794.Timbre Fiscal:DA9F4270-1E2B-462C-A8BE-0FF511008D84
2021-11-01 21:46:06-1665794.Inicio Envia Factura.FE212397
2021-11-01 21:46:08-1665794.Fin Envia Factura.FE212397
2021-11-01 21:46:08-1665794.Proceso finalizado. SesionId:1665794 Folio Documento:MTY,1-2-0-0-548826,2,TTM170125A4A,FE
2021-11-01 21:46:08-1665794.-----------------------------------------------------------FIN
2021-11-01 22:13:08-1660582.-----------------------------------------------------------INI
2021-11-01 22:13:08-1660582.Proceso Inicializado genera_cfdi.aspx. SesionId:1660582 Folio Documento:MTY,1-2-0-0-549155,2,BBA830831LJ2,FE
2021-11-01 22:13:08-1660582.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 22:13:08-1660582.Server:ACOSRV5 Base:DBSAC7
2021-11-01 22:13:08-1660582.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 22:13:08-1660582.Siguiente Folio.MTY-FE-1-2-0-0-549155
2021-11-01 22:13:08-1660582.Oficina:MTY,Serie:FE,Factura:212398
2021-11-01 22:13:08-1660582.Modo Pruebas:False
2021-11-01 22:13:08-1660582.cfdiReceptor.Rfc:BBA830831LJ2
2021-11-01 22:13:08-1660582.Cliente:085170. Email:r.martinez76.rm@gmail.com. Boleto: 020592021110113040118. Total: 700.00. Fecha:
2021-11-01 22:13:08-1660582.Request.FE212398
2021-11-01 22:13:08-1660582.Firmar folio.FE212398
2021-11-01 22:13:08-1660582.Timbrar folio.FE212398
2021-11-01 22:13:08-1660582.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 22:13:08-1660582.cfdiReceptor.Rfc:BBA830831LJ2
2021-11-01 22:13:08-1660582.cfdiComprobante.Fech:11/1/2021 10:11:10 PM
2021-11-01 22:13:08-1660582.cfdiComprobante.Total:700.00
2021-11-01 22:13:09-1660582.Folio Generado:FE212398
2021-11-01 22:13:09-1660582.Timbre Fiscal:2BFE7A5B-964C-4D09-B0AE-2D6B911A112E
2021-11-01 22:13:12-1660582.Inicio Envia Factura.FE212398
2021-11-01 22:13:14-1660582.Fin Envia Factura.FE212398
2021-11-01 22:13:14-1660582.Proceso finalizado. SesionId:1660582 Folio Documento:MTY,1-2-0-0-549155,2,BBA830831LJ2,FE
2021-11-01 22:13:14-1660582.-----------------------------------------------------------FIN
2021-11-01 22:18:35-1671435.-----------------------------------------------------------INI
2021-11-01 22:18:35-1671435.Proceso Inicializado genera_cfdi.aspx. SesionId:1671435 Folio Documento:MTY,1-2-0-0-549095,2,SME1006298L7,FE
2021-11-01 22:18:35-1671435.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 22:18:35-1671435.Server:ACOSRV5 Base:DBSAC7
2021-11-01 22:18:35-1671435.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 22:18:36-1671435.Siguiente Folio.MTY-FE-1-2-0-0-549095
2021-11-01 22:18:36-1671435.Oficina:MTY,Serie:FE,Factura:212399
2021-11-01 22:18:36-1671435.Modo Pruebas:False
2021-11-01 22:18:36-1671435.cfdiReceptor.Rfc:SME1006298L7
2021-11-01 22:18:36-1671435.Cliente:100094. Email:mario_hernandez@fussionweb.com. Boleto: 270500321110109380063. Total: 490.00. Fecha:
2021-11-01 22:18:36-1671435.Request.FE212399
2021-11-01 22:18:36-1671435.Firmar folio.FE212399
2021-11-01 22:18:36-1671435.Timbrar folio.FE212399
2021-11-01 22:18:36-1671435.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 22:18:36-1671435.cfdiReceptor.Rfc:SME1006298L7
2021-11-01 22:18:36-1671435.cfdiComprobante.Fech:11/1/2021 10:18:02 PM
2021-11-01 22:18:36-1671435.cfdiComprobante.Total:490.00
2021-11-01 22:18:36-1671435.Folio Generado:FE212399
2021-11-01 22:18:36-1671435.Timbre Fiscal:C094D3D4-9A6C-4E10-BA28-901789BF1F8D
2021-11-01 22:18:38-1671435.Inicio Envia Factura.FE212399
2021-11-01 22:18:40-1671435.Fin Envia Factura.FE212399
2021-11-01 22:18:40-1671435.Proceso finalizado. SesionId:1671435 Folio Documento:MTY,1-2-0-0-549095,2,SME1006298L7,FE
2021-11-01 22:18:40-1671435.-----------------------------------------------------------FIN
2021-11-01 22:50:06-1707002.-----------------------------------------------------------INI
2021-11-01 22:50:06-1707002.Proceso Inicializado genera_cfdi.aspx. SesionId:1707002 Folio Documento:MTY,1-2-0-0-547307,2,IDI911004UC5,FE
2021-11-01 22:50:06-1707002.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 22:50:06-1707002.Server:ACOSRV5 Base:DBSAC7
2021-11-01 22:50:06-1707002.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 22:50:06-1707002.Siguiente Folio.MTY-FE-1-2-0-0-547307
2021-11-01 22:50:07-1707002.Oficina:MTY,Serie:FE,Factura:212400
2021-11-01 22:50:07-1707002.Modo Pruebas:False
2021-11-01 22:50:07-1707002.cfdiReceptor.Rfc:IDI911004UC5
2021-11-01 22:50:07-1707002.Cliente:032422. Email:hernanmeza@hotmail.com. Boleto: 340500421102413510092. Total: 550.00. Fecha:
2021-11-01 22:50:07-1707002.Request.FE212400
2021-11-01 22:50:08-1707002.Firmar folio.FE212400
2021-11-01 22:50:09-1707002.Timbrar folio.FE212400
2021-11-01 22:50:09-1707002.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 22:50:09-1707002.cfdiReceptor.Rfc:IDI911004UC5
2021-11-01 22:50:09-1707002.cfdiComprobante.Fech:11/1/2021 10:47:43 PM
2021-11-01 22:50:09-1707002.cfdiComprobante.Total:550.00
2021-11-01 22:50:10-1707002.Folio Generado:FE212400
2021-11-01 22:50:10-1707002.Timbre Fiscal:3270A975-CA0B-464F-918D-29E09A64A17E
2021-11-01 22:50:15-1707002.Inicio Envia Factura.FE212400
2021-11-01 22:50:18-1707002.Fin Envia Factura.FE212400
2021-11-01 22:50:18-1707002.Proceso finalizado. SesionId:1707002 Folio Documento:MTY,1-2-0-0-547307,2,IDI911004UC5,FE
2021-11-01 22:50:18-1707002.-----------------------------------------------------------FIN
2021-11-01 22:53:08-1718034.-----------------------------------------------------------INI
2021-11-01 22:53:08-1718034.Proceso Inicializado genera_cfdi.aspx. SesionId:1718034 Folio Documento:MTY,1-2-0-0-548862,2,MPR930115NN0,FE
2021-11-01 22:53:08-1718034.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 22:53:08-1718034.Server:ACOSRV5 Base:DBSAC7
2021-11-01 22:53:08-1718034.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 22:53:08-1718034.Siguiente Folio.MTY-FE-1-2-0-0-548862
2021-11-01 22:53:08-1718034.Oficina:MTY,Serie:FE,Factura:212401
2021-11-01 22:53:08-1718034.Modo Pruebas:False
2021-11-01 22:53:08-1718034.cfdiReceptor.Rfc:MPR930115NN0
2021-11-01 22:53:08-1718034.Cliente:100095. Email:diego.vazquez@im.grupomap.mx. Boleto: 320500321103000030003. Total: 550.00. Fecha:
2021-11-01 22:53:08-1718034.Request.FE212401
2021-11-01 22:53:08-1718034.Firmar folio.FE212401
2021-11-01 22:53:08-1718034.Timbrar folio.FE212401
2021-11-01 22:53:08-1718034.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 22:53:08-1718034.cfdiReceptor.Rfc:MPR930115NN0
2021-11-01 22:53:08-1718034.cfdiComprobante.Fech:11/1/2021 10:50:36 PM
2021-11-01 22:53:08-1718034.cfdiComprobante.Total:550.00
2021-11-01 22:53:09-1718034.Folio Generado:FE212401
2021-11-01 22:53:09-1718034.Timbre Fiscal:AA89EDAA-D0E2-41D6-B332-1E68D5CF64A9
2021-11-01 22:53:11-1718034.Inicio Envia Factura.FE212401
2021-11-01 22:53:12-1718034.Fin Envia Factura.FE212401
2021-11-01 22:53:12-1718034.Proceso finalizado. SesionId:1718034 Folio Documento:MTY,1-2-0-0-548862,2,MPR930115NN0,FE
2021-11-01 22:53:12-1718034.-----------------------------------------------------------FIN
2021-11-01 23:11:46-1727171.-----------------------------------------------------------INI
2021-11-01 23:11:46-1727171.Proceso Inicializado genera_cfdi.aspx. SesionId:1727171 Folio Documento:MTY,1-1-2-6043-102976,2,SSE9611042Z5,FE
2021-11-01 23:11:46-1727171.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 23:11:46-1727171.Server:ACOSRV5 Base:DBSAC7
2021-11-01 23:11:46-1727171.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 23:11:46-1727171.Siguiente Folio.MTY-FE-1-1-2-6043-102976
2021-11-01 23:11:46-1727171.Oficina:MTY,Serie:FE,Factura:212402
2021-11-01 23:11:46-1727171.Modo Pruebas:False
2021-11-01 23:11:46-1727171.cfdiReceptor.Rfc:SSE9611042Z5
2021-11-01 23:11:46-1727171.Cliente:090446. Email:aracelytristan@hotmail.com. Boleto: 011102976. Total: 700.00. Fecha:
2021-11-01 23:11:46-1727171.Request.FE212402
2021-11-01 23:11:46-1727171.Firmar folio.FE212402
2021-11-01 23:11:46-1727171.Timbrar folio.FE212402
2021-11-01 23:11:46-1727171.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 23:11:46-1727171.cfdiReceptor.Rfc:SSE9611042Z5
2021-11-01 23:11:46-1727171.cfdiComprobante.Fech:11/1/2021 10:38:20 PM
2021-11-01 23:11:46-1727171.cfdiComprobante.Total:700.00
2021-11-01 23:11:47-1727171.Folio Generado:FE212402
2021-11-01 23:11:47-1727171.Timbre Fiscal:657E2E0E-9AC9-4B6F-AD45-95F96BDED94F
2021-11-01 23:11:49-1727171.Inicio Envia Factura.FE212402
2021-11-01 23:11:51-1727171.Fin Envia Factura.FE212402
2021-11-01 23:11:51-1727171.Proceso finalizado. SesionId:1727171 Folio Documento:MTY,1-1-2-6043-102976,2,SSE9611042Z5,FE
2021-11-01 23:11:51-1727171.-----------------------------------------------------------FIN
2021-11-01 23:19:12-1735017.-----------------------------------------------------------INI
2021-11-01 23:19:12-1735017.Proceso Inicializado genera_cfdi.aspx. SesionId:1735017 Folio Documento:MTY,1-2-0-0-548707,2,VAG200707K71,FE
2021-11-01 23:19:12-1735017.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 23:19:12-1735017.Server:ACOSRV5 Base:DBSAC7
2021-11-01 23:19:12-1735017.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 23:19:12-1735017.Siguiente Folio.MTY-FE-1-2-0-0-548707
2021-11-01 23:19:12-1735017.Oficina:MTY,Serie:FE,Factura:212403
2021-11-01 23:19:12-1735017.Modo Pruebas:False
2021-11-01 23:19:12-1735017.cfdiReceptor.Rfc:VAG200707K71
2021-11-01 23:19:12-1735017.Cliente:097694. Email:facturas@viatika.com. Boleto: 290500221102919260181. Total: 400.00. Fecha:
2021-11-01 23:19:12-1735017.Request.FE212403
2021-11-01 23:19:12-1735017.Firmar folio.FE212403
2021-11-01 23:19:12-1735017.Timbrar folio.FE212403
2021-11-01 23:19:12-1735017.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 23:19:12-1735017.cfdiReceptor.Rfc:VAG200707K71
2021-11-01 23:19:12-1735017.cfdiComprobante.Fech:11/1/2021 11:18:51 PM
2021-11-01 23:19:12-1735017.cfdiComprobante.Total:400.00
2021-11-01 23:19:13-1735017.Folio Generado:FE212403
2021-11-01 23:19:13-1735017.Timbre Fiscal:2D94760B-5189-4336-B035-FBE5014E18EB
2021-11-01 23:19:15-1735017.Inicio Envia Factura.FE212403
2021-11-01 23:19:17-1735017.Fin Envia Factura.FE212403
2021-11-01 23:19:17-1735017.Proceso finalizado. SesionId:1735017 Folio Documento:MTY,1-2-0-0-548707,2,VAG200707K71,FE
2021-11-01 23:19:17-1735017.-----------------------------------------------------------FIN
2021-11-01 23:26:48-1742261.-----------------------------------------------------------INI
2021-11-01 23:26:48-1742261.Proceso Inicializado genera_cfdi.aspx. SesionId:1742261 Folio Documento:MTY,1-2-0-0-548982,2,VLA110127GK8,FE
2021-11-01 23:26:48-1742261.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-01 23:26:48-1742261.Server:ACOSRV5 Base:DBSAC7
2021-11-01 23:26:48-1742261.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-01 23:26:48-1742261.Siguiente Folio.MTY-FE-1-2-0-0-548982
2021-11-01 23:26:48-1742261.Oficina:MTY,Serie:FE,Factura:212404
2021-11-01 23:26:48-1742261.Modo Pruebas:False
2021-11-01 23:26:48-1742261.cfdiReceptor.Rfc:VLA110127GK8
2021-11-01 23:26:48-1742261.Cliente:088602. Email:adrian.aguirre@vermar.com.mx. Boleto: 200500221103013120107. Total: 400.00. Fecha:
2021-11-01 23:26:48-1742261.Request.FE212404
2021-11-01 23:26:49-1742261.Firmar folio.FE212404
2021-11-01 23:26:49-1742261.Timbrar folio.FE212404
2021-11-01 23:26:49-1742261.cfdiEmisor.Rfc:TPA100922MD8
2021-11-01 23:26:49-1742261.cfdiReceptor.Rfc:VLA110127GK8
2021-11-01 23:26:49-1742261.cfdiComprobante.Fech:11/1/2021 11:26:31 PM
2021-11-01 23:26:49-1742261.cfdiComprobante.Total:400.00
2021-11-01 23:26:49-1742261.Folio Generado:FE212404
2021-11-01 23:26:49-1742261.Timbre Fiscal:64C9D38F-52CD-4419-BA7E-7C4C44E8CF33
2021-11-01 23:26:51-1742261.Inicio Envia Factura.FE212404
2021-11-01 23:26:53-1742261.Fin Envia Factura.FE212404
2021-11-01 23:26:53-1742261.Proceso finalizado. SesionId:1742261 Folio Documento:MTY,1-2-0-0-548982,2,VLA110127GK8,FE
2021-11-01 23:26:53-1742261.-----------------------------------------------------------FIN
2021-11-02 05:20:07-14256.-----------------------------------------------------------INI
2021-11-02 05:20:07-14256.Proceso Inicializado genera_cfdi.aspx. SesionId:14256 Folio Documento:MTY,1-1-2-6049-103081,2,RMA910702IW1,FE
2021-11-02 05:20:07-14256.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 05:20:07-14256.Server:ACOSRV5 Base:DBSAC7
2021-11-02 05:20:07-14256.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 05:20:07-14256.Siguiente Folio.MTY-FE-1-1-2-6049-103081
2021-11-02 05:20:07-14256.Oficina:MTY,Serie:FE,Factura:212405
2021-11-02 05:20:07-14256.Modo Pruebas:False
2021-11-02 05:20:07-14256.cfdiReceptor.Rfc:RMA910702IW1
2021-11-02 05:20:07-14256.Cliente:067296. Email:julio.martinez@komatsu.mx. Boleto: 011103081. Total: 800.00. Fecha:
2021-11-02 05:20:07-14256.Request.FE212405
2021-11-02 05:20:07-14256.Firmar folio.FE212405
2021-11-02 05:20:08-14256.Timbrar folio.FE212405
2021-11-02 05:20:08-14256.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 05:20:08-14256.cfdiReceptor.Rfc:RMA910702IW1
2021-11-02 05:20:08-14256.cfdiComprobante.Fech:11/2/2021 5:19:36 AM
2021-11-02 05:20:08-14256.cfdiComprobante.Total:800.00
2021-11-02 05:20:09-14256.Folio Generado:FE212405
2021-11-02 05:20:09-14256.Timbre Fiscal:B50DA880-9D84-4260-8493-0171381AC44C
2021-11-02 05:20:12-14256.Inicio Envia Factura.FE212405
2021-11-02 05:20:16-14256.Fin Envia Factura.FE212405
2021-11-02 05:20:16-14256.Proceso finalizado. SesionId:14256 Folio Documento:MTY,1-1-2-6049-103081,2,RMA910702IW1,FE
2021-11-02 05:20:16-14256.-----------------------------------------------------------FIN
2021-11-02 06:41:49-29560.-----------------------------------------------------------INI
2021-11-02 06:41:49-29560.Proceso Inicializado genera_cfdi.aspx. SesionId:29560 Folio Documento:MTY,1-1-2-6030-102756,2,MHI0403019Q7,FE
2021-11-02 06:41:49-29560.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 06:41:49-29560.Server:ACOSRV5 Base:DBSAC7
2021-11-02 06:41:50-29560.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 06:41:50-29560.Siguiente Folio.MTY-FE-1-1-2-6030-102756
2021-11-02 06:41:50-29560.Oficina:MTY,Serie:FE,Factura:212406
2021-11-02 06:41:50-29560.Modo Pruebas:False
2021-11-02 06:41:50-29560.cfdiReceptor.Rfc:MHI0403019Q7
2021-11-02 06:41:50-29560.Cliente:076787. Email:salvador.lopez@amermhi.com. Boleto: 011102756. Total: 370.00. Fecha:
2021-11-02 06:41:50-29560.Request.FE212406
2021-11-02 06:41:50-29560.Firmar folio.FE212406
2021-11-02 06:41:50-29560.Timbrar folio.FE212406
2021-11-02 06:41:50-29560.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 06:41:50-29560.cfdiReceptor.Rfc:MHI0403019Q7
2021-11-02 06:41:50-29560.cfdiComprobante.Fech:11/2/2021 6:41:19 AM
2021-11-02 06:41:50-29560.cfdiComprobante.Total:370.00
2021-11-02 06:41:52-29560.Folio Generado:FE212406
2021-11-02 06:41:52-29560.Timbre Fiscal:6A16E0E3-3D57-450D-B6E5-825475109877
2021-11-02 06:41:55-29560.Inicio Envia Factura.FE212406
2021-11-02 06:41:58-29560.Fin Envia Factura.FE212406
2021-11-02 06:41:58-29560.Proceso finalizado. SesionId:29560 Folio Documento:MTY,1-1-2-6030-102756,2,MHI0403019Q7,FE
2021-11-02 06:41:58-29560.-----------------------------------------------------------FIN
2021-11-02 07:04:55-47815.-----------------------------------------------------------INI
2021-11-02 07:04:55-47815.Proceso Inicializado genera_cfdi.aspx. SesionId:47815 Folio Documento:MTY,1-2-0-0-548979,2,SEG140603JX7,FE
2021-11-02 07:04:55-47815.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 07:04:55-47815.Server:ACOSRV5 Base:DBSAC7
2021-11-02 07:04:55-47815.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 07:04:55-47815.Siguiente Folio.MTY-FE-1-2-0-0-548979
2021-11-02 07:04:55-47815.Oficina:MTY,Serie:FE,Factura:212407
2021-11-02 07:04:55-47815.Modo Pruebas:False
2021-11-02 07:04:55-47815.cfdiReceptor.Rfc:SEG140603JX7
2021-11-02 07:04:55-47815.Cliente:098809. Email:vicente.ramos@segamac.com. Boleto: 190578421103012090102. Total: 1200.00. Fecha:
2021-11-02 07:04:55-47815.Request.FE212407
2021-11-02 07:04:56-47815.Firmar folio.FE212407
2021-11-02 07:04:56-47815.Timbrar folio.FE212407
2021-11-02 07:04:56-47815.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 07:04:56-47815.cfdiReceptor.Rfc:SEG140603JX7
2021-11-02 07:04:56-47815.cfdiComprobante.Fech:11/2/2021 7:04:36 AM
2021-11-02 07:04:56-47815.cfdiComprobante.Total:1200.00
2021-11-02 07:04:56-47815.Folio Generado:FE212407
2021-11-02 07:04:56-47815.Timbre Fiscal:CA658D46-0C11-4D4D-8FBD-344C4766B006
2021-11-02 07:05:00-47815.Inicio Envia Factura.FE212407
2021-11-02 07:05:06-47815.Fin Envia Factura.FE212407
2021-11-02 07:05:06-47815.Proceso finalizado. SesionId:47815 Folio Documento:MTY,1-2-0-0-548979,2,SEG140603JX7,FE
2021-11-02 07:05:06-47815.-----------------------------------------------------------FIN
2021-11-02 07:08:55-39989.-----------------------------------------------------------INI
2021-11-02 07:08:55-39989.Proceso Inicializado genera_cfdi.aspx. SesionId:39989 Folio Documento:MTY,1-2-0-0-547037,2,JMO190130T20,FE
2021-11-02 07:08:55-39989.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 07:08:55-39989.Server:ACOSRV5 Base:DBSAC7
2021-11-02 07:08:55-39989.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 07:08:55-39989.Siguiente Folio.MTY-FE-1-2-0-0-547037
2021-11-02 07:08:55-39989.Oficina:MTY,Serie:FE,Factura:212408
2021-11-02 07:08:55-39989.Modo Pruebas:False
2021-11-02 07:08:55-39989.cfdiReceptor.Rfc:JMO190130T20
2021-11-02 07:08:55-39989.Cliente:100097. Email:galdino_santos@jabil.com. Boleto: 240500121102422390193. Total: 300.00. Fecha:
2021-11-02 07:08:55-39989.Request.FE212408
2021-11-02 07:08:56-39989.Firmar folio.FE212408
2021-11-02 07:08:56-39989.Timbrar folio.FE212408
2021-11-02 07:08:56-39989.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 07:08:56-39989.cfdiReceptor.Rfc:JMO190130T20
2021-11-02 07:08:56-39989.cfdiComprobante.Fech:11/2/2021 7:07:05 AM
2021-11-02 07:08:56-39989.cfdiComprobante.Total:300.00
2021-11-02 07:08:56-39989.Folio Generado:FE212408
2021-11-02 07:08:56-39989.Timbre Fiscal:695F6281-C6D4-4F25-A67C-5953BCAEE318
2021-11-02 07:08:58-39989.Inicio Envia Factura.FE212408
2021-11-02 07:09:00-39989.Fin Envia Factura.FE212408
2021-11-02 07:09:00-39989.Proceso finalizado. SesionId:39989 Folio Documento:MTY,1-2-0-0-547037,2,JMO190130T20,FE
2021-11-02 07:09:00-39989.-----------------------------------------------------------FIN
2021-11-02 07:09:21-39989.-----------------------------------------------------------INI
2021-11-02 07:09:21-39989.Proceso Inicializado genera_cfdi.aspx. SesionId:39989 Folio Documento:MTY,1-2-0-0-547037,2,JMO190130T20,FE
2021-11-02 07:09:21-39989.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 07:09:21-39989.Server:ACOSRV5 Base:DBSAC7
2021-11-02 07:09:21-39989.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 07:09:21-39989.Oficina:MTY,Serie:FE,Factura:212408
2021-11-02 07:09:21-39989.Modo Pruebas:False
2021-11-02 07:09:21-39989.cfdiReceptor.Rfc:JMO190130T20
2021-11-02 07:09:21-39989.Cliente:100097. Email:galdino_santos@jabil.com. Boleto: 240500121102422390193. Total: 300,00. Fecha:
2021-11-02 07:09:21-39989.Folio existente.FE212408
2021-11-02 07:12:33-58625.-----------------------------------------------------------INI
2021-11-02 07:12:33-58625.Proceso Inicializado genera_cfdi.aspx. SesionId:58625 Folio Documento:MTY,1-2-0-0-549039,2,BCM1408074E0,FE
2021-11-02 07:12:33-58625.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 07:12:33-58625.Server:ACOSRV5 Base:DBSAC7
2021-11-02 07:12:33-58625.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 07:12:33-58625.Siguiente Folio.MTY-FE-1-2-0-0-549039
2021-11-02 07:12:33-58625.Oficina:MTY,Serie:FE,Factura:212409
2021-11-02 07:12:33-58625.Modo Pruebas:False
2021-11-02 07:12:33-58625.cfdiReceptor.Rfc:BCM1408074E0
2021-11-02 07:12:33-58625.Cliente:100098. Email:jorge.arreola@bulgari.com. Boleto: 200500421110108040051. Total: 550.00. Fecha:
2021-11-02 07:12:33-58625.Request.FE212409
2021-11-02 07:12:33-58625.Firmar folio.FE212409
2021-11-02 07:12:33-58625.Timbrar folio.FE212409
2021-11-02 07:12:33-58625.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 07:12:33-58625.cfdiReceptor.Rfc:BCM1408074E0
2021-11-02 07:12:33-58625.cfdiComprobante.Fech:11/2/2021 7:11:43 AM
2021-11-02 07:12:33-58625.cfdiComprobante.Total:550.00
2021-11-02 07:12:34-58625.Folio Generado:FE212409
2021-11-02 07:12:34-58625.Timbre Fiscal:0A55E79F-DCB2-45D5-BAD6-C8912A514BC5
2021-11-02 07:12:36-58625.Inicio Envia Factura.FE212409
2021-11-02 07:12:37-58625.Fin Envia Factura.FE212409
2021-11-02 07:12:37-58625.Proceso finalizado. SesionId:58625 Folio Documento:MTY,1-2-0-0-549039,2,BCM1408074E0,FE
2021-11-02 07:12:37-58625.-----------------------------------------------------------FIN
2021-11-02 08:01:09-64646.-----------------------------------------------------------INI
2021-11-02 08:01:10-64646.Proceso Inicializado genera_cfdi.aspx. SesionId:64646 Folio Documento:MTY,1-2-0-0-547564,2,JME841231168,FE
2021-11-02 08:01:10-64646.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 08:01:10-64646.Server:ACOSRV5 Base:DBSAC7
2021-11-02 08:01:10-64646.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 08:01:10-64646.Siguiente Folio.MTY-FE-1-2-0-0-547564
2021-11-02 08:01:10-64646.Oficina:MTY,Serie:FE,Factura:212410
2021-11-02 08:01:10-64646.Modo Pruebas:False
2021-11-02 08:01:10-64646.cfdiReceptor.Rfc:JME841231168
2021-11-02 08:01:10-64646.Cliente:100099. Email:fcanulre@its.jnj.com. Boleto: 330500421102511140112. Total: 550.00. Fecha:
2021-11-02 08:01:10-64646.Request.FE212410
2021-11-02 08:01:10-64646.Firmar folio.FE212410
2021-11-02 08:01:10-64646.Timbrar folio.FE212410
2021-11-02 08:01:10-64646.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 08:01:10-64646.cfdiReceptor.Rfc:JME841231168
2021-11-02 08:01:10-64646.cfdiComprobante.Fech:11/2/2021 8:00:30 AM
2021-11-02 08:01:10-64646.cfdiComprobante.Total:550.00
2021-11-02 08:01:11-64646.Folio Generado:FE212410
2021-11-02 08:01:11-64646.Timbre Fiscal:4764F5C3-7C55-49F1-ABBA-A5151329789A
2021-11-02 08:01:14-64646.Inicio Envia Factura.FE212410
2021-11-02 08:01:17-64646.Fin Envia Factura.FE212410
2021-11-02 08:01:17-64646.Proceso finalizado. SesionId:64646 Folio Documento:MTY,1-2-0-0-547564,2,JME841231168,FE
2021-11-02 08:01:17-64646.-----------------------------------------------------------FIN
2021-11-02 08:08:22-85959.-----------------------------------------------------------INI
2021-11-02 08:08:22-85959.Proceso Inicializado genera_cfdi.aspx. SesionId:85959 Folio Documento:MTY,1-2-0-0-546914,2,SPL801124RR8,FE
2021-11-02 08:08:22-85959.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 08:08:22-85959.Server:ACOSRV5 Base:DBSAC7
2021-11-02 08:08:22-85959.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 08:08:22-85959.Siguiente Folio.MTY-FE-1-2-0-0-546914
2021-11-02 08:08:22-85959.Oficina:MTY,Serie:FE,Factura:212411
2021-11-02 08:08:22-85959.Modo Pruebas:False
2021-11-02 08:08:22-85959.cfdiReceptor.Rfc:SPL801124RR8
2021-11-02 08:08:22-85959.Cliente:100100. Email:ruben.escalante@serviacero.com. Boleto: 270507321102220200201. Total: 900.00. Fecha:
2021-11-02 08:08:22-85959.Request.FE212411
2021-11-02 08:08:22-85959.Firmar folio.FE212411
2021-11-02 08:08:22-85959.Timbrar folio.FE212411
2021-11-02 08:08:22-85959.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 08:08:22-85959.cfdiReceptor.Rfc:SPL801124RR8
2021-11-02 08:08:22-85959.cfdiComprobante.Fech:11/2/2021 8:06:57 AM
2021-11-02 08:08:22-85959.cfdiComprobante.Total:900.00
2021-11-02 08:08:22-85959.Folio Generado:FE212411
2021-11-02 08:08:22-85959.Timbre Fiscal:D467B33D-C9E5-435D-97A1-3ED55AAA2A5B
2021-11-02 08:08:24-85959.Inicio Envia Factura.FE212411
2021-11-02 08:08:26-85959.Fin Envia Factura.FE212411
2021-11-02 08:08:26-85959.Proceso finalizado. SesionId:85959 Folio Documento:MTY,1-2-0-0-546914,2,SPL801124RR8,FE
2021-11-02 08:08:26-85959.-----------------------------------------------------------FIN
2021-11-02 08:13:20-98084.-----------------------------------------------------------INI
2021-11-02 08:13:20-98084.Proceso Inicializado genera_cfdi.aspx. SesionId:98084 Folio Documento:MTY,1-2-0-0-548223,2,JME141223PZ8,FE
2021-11-02 08:13:20-98084.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 08:13:20-98084.Server:ACOSRV5 Base:DBSAC7
2021-11-02 08:13:20-98084.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 08:13:20-98084.Siguiente Folio.MTY-FE-1-2-0-0-548223
2021-11-02 08:13:20-98084.Oficina:MTY,Serie:FE,Factura:212412
2021-11-02 08:13:20-98084.Modo Pruebas:False
2021-11-02 08:13:20-98084.cfdiReceptor.Rfc:JME141223PZ8
2021-11-02 08:13:20-98084.Cliente:100101. Email:hugo.mendez@jmatek.com. Boleto: 020592021102809050053. Total: 650.00. Fecha:
2021-11-02 08:13:20-98084.Request.FE212412
2021-11-02 08:13:21-98084.Firmar folio.FE212412
2021-11-02 08:13:21-98084.Timbrar folio.FE212412
2021-11-02 08:13:21-98084.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 08:13:21-98084.cfdiReceptor.Rfc:JME141223PZ8
2021-11-02 08:13:21-98084.cfdiComprobante.Fech:11/2/2021 8:13:03 AM
2021-11-02 08:13:21-98084.cfdiComprobante.Total:650.00
2021-11-02 08:13:21-98084.Folio Generado:FE212412
2021-11-02 08:13:21-98084.Timbre Fiscal:25B026F2-C83C-4221-AE34-B21A7E94C887
2021-11-02 08:13:23-98084.Inicio Envia Factura.FE212412
2021-11-02 08:13:25-98084.Fin Envia Factura.FE212412
2021-11-02 08:13:25-98084.Proceso finalizado. SesionId:98084 Folio Documento:MTY,1-2-0-0-548223,2,JME141223PZ8,FE
2021-11-02 08:13:25-98084.-----------------------------------------------------------FIN
2021-11-02 08:14:45-106160.-----------------------------------------------------------INI
2021-11-02 08:14:45-106160.Proceso Inicializado genera_cfdi.aspx. SesionId:106160 Folio Documento:MTY,1-2-0-0-548938,2,CCO7409189M1,FE
2021-11-02 08:14:45-106160.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 08:14:45-106160.Server:ACOSRV5 Base:DBSAC7
2021-11-02 08:14:45-106160.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 08:14:45-106160.Siguiente Folio.MTY-FE-1-2-0-0-548938
2021-11-02 08:14:45-106160.Oficina:MTY,Serie:FE,Factura:212413
2021-11-02 08:14:45-106160.Modo Pruebas:False
2021-11-02 08:14:45-106160.cfdiReceptor.Rfc:CCO7409189M1
2021-11-02 08:14:45-106160.Cliente:083681. Email:omaralex.valle@cemex.com. Boleto: 350500521110107420043. Total: 700.00. Fecha:
2021-11-02 08:14:45-106160.Request.FE212413
2021-11-02 08:14:45-106160.Firmar folio.FE212413
2021-11-02 08:14:45-106160.Timbrar folio.FE212413
2021-11-02 08:14:45-106160.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 08:14:45-106160.cfdiReceptor.Rfc:CCO7409189M1
2021-11-02 08:14:45-106160.cfdiComprobante.Fech:11/2/2021 8:14:09 AM
2021-11-02 08:14:45-106160.cfdiComprobante.Total:700.00
2021-11-02 08:14:45-106160.Folio Generado:FE212413
2021-11-02 08:14:45-106160.Timbre Fiscal:6D032390-E48C-459F-B4D4-4AAE6DEE51A2
2021-11-02 08:14:47-106160.Inicio Envia Factura.FE212413
2021-11-02 08:14:48-106160.Fin Envia Factura.FE212413
2021-11-02 08:14:48-106160.Proceso finalizado. SesionId:106160 Folio Documento:MTY,1-2-0-0-548938,2,CCO7409189M1,FE
2021-11-02 08:14:48-106160.-----------------------------------------------------------FIN
2021-11-02 08:19:42-110087.-----------------------------------------------------------INI
2021-11-02 08:19:42-110087.Proceso Inicializado genera_cfdi.aspx. SesionId:110087 Folio Documento:MTY,1-2-0-0-549070,2,SAC970610RX8,FE
2021-11-02 08:19:42-110087.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 08:19:42-110087.Server:ACOSRV5 Base:DBSAC7
2021-11-02 08:19:42-110087.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 08:19:42-110087.Siguiente Folio.MTY-FE-1-2-0-0-549070
2021-11-02 08:19:42-110087.Oficina:MTY,Serie:FE,Factura:212414
2021-11-02 08:19:42-110087.Modo Pruebas:False
2021-11-02 08:19:42-110087.cfdiReceptor.Rfc:SAC970610RX8
2021-11-02 08:19:42-110087.Cliente:029343. Email:jfernandezb@sigma-alimentos.com. Boleto: 260500521103013560108. Total: 700.00. Fecha:
2021-11-02 08:19:42-110087.Request.FE212414
2021-11-02 08:19:43-110087.Firmar folio.FE212414
2021-11-02 08:19:43-110087.Timbrar folio.FE212414
2021-11-02 08:19:43-110087.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 08:19:43-110087.cfdiReceptor.Rfc:SAC970610RX8
2021-11-02 08:19:43-110087.cfdiComprobante.Fech:11/2/2021 8:19:26 AM
2021-11-02 08:19:43-110087.cfdiComprobante.Total:700.00
2021-11-02 08:19:43-110087.Folio Generado:FE212414
2021-11-02 08:19:43-110087.Timbre Fiscal:8C7822E3-741F-47BE-A726-BAF8C06EC766
2021-11-02 08:19:45-110087.Inicio Envia Factura.FE212414
2021-11-02 08:19:47-110087.Fin Envia Factura.FE212414
2021-11-02 08:19:47-110087.Proceso finalizado. SesionId:110087 Folio Documento:MTY,1-2-0-0-549070,2,SAC970610RX8,FE
2021-11-02 08:19:47-110087.-----------------------------------------------------------FIN
2021-11-02 08:24:13-127419.-----------------------------------------------------------INI
2021-11-02 08:24:13-127419.Proceso Inicializado genera_cfdi.aspx. SesionId:127419 Folio Documento:MTY,1-1-2-6039-102918,2,FME991110CZ9,FE
2021-11-02 08:24:13-127419.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 08:24:13-127419.Server:ACOSRV5 Base:DBSAC7
2021-11-02 08:24:13-127419.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 08:24:13-127419.Siguiente Folio.MTY-FE-1-1-2-6039-102918
2021-11-02 08:24:13-127419.Oficina:MTY,Serie:FE,Factura:212415
2021-11-02 08:24:13-127419.Modo Pruebas:False
2021-11-02 08:24:13-127419.cfdiReceptor.Rfc:FME991110CZ9
2021-11-02 08:24:13-127419.Cliente:100102. Email:mfeigelm@fastenal.com. Boleto: 011102918. Total: 450.00. Fecha:
2021-11-02 08:24:13-127419.Request.FE212415
2021-11-02 08:24:13-127419.Firmar folio.FE212415
2021-11-02 08:24:13-127419.Timbrar folio.FE212415
2021-11-02 08:24:13-127419.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 08:24:13-127419.cfdiReceptor.Rfc:FME991110CZ9
2021-11-02 08:24:13-127419.cfdiComprobante.Fech:11/2/2021 8:23:53 AM
2021-11-02 08:24:13-127419.cfdiComprobante.Total:450.00
2021-11-02 08:24:14-127419.Folio Generado:FE212415
2021-11-02 08:24:14-127419.Timbre Fiscal:281DF310-F751-4756-BCE4-2A2486883CAE
2021-11-02 08:24:15-127419.Inicio Envia Factura.FE212415
2021-11-02 08:24:17-127419.Fin Envia Factura.FE212415
2021-11-02 08:24:17-127419.Proceso finalizado. SesionId:127419 Folio Documento:MTY,1-1-2-6039-102918,2,FME991110CZ9,FE
2021-11-02 08:24:17-127419.-----------------------------------------------------------FIN
2021-11-02 09:08:29-131168.-----------------------------------------------------------INI
2021-11-02 09:08:29-131168.Proceso Inicializado genera_cfdi.aspx. SesionId:131168 Folio Documento:MTY,1-2-0-0-549065,2,SEG140603JX7,FE
2021-11-02 09:08:29-131168.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 09:08:29-131168.Server:ACOSRV5 Base:DBSAC7
2021-11-02 09:08:29-131168.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 09:08:29-131168.Siguiente Folio.MTY-FE-1-2-0-0-549065
2021-11-02 09:08:29-131168.Oficina:MTY,Serie:FE,Factura:212416
2021-11-02 09:08:29-131168.Modo Pruebas:False
2021-11-02 09:08:30-131168.cfdiReceptor.Rfc:SEG140603JX7
2021-11-02 09:08:30-131168.Cliente:100103. Email:dafne.baez@segamac.com. Boleto: 260507321102913290090. Total: 850.00. Fecha:
2021-11-02 09:08:30-131168.Request.FE212416
2021-11-02 09:08:30-131168.Firmar folio.FE212416
2021-11-02 09:08:30-131168.Timbrar folio.FE212416
2021-11-02 09:08:30-131168.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 09:08:30-131168.cfdiReceptor.Rfc:SEG140603JX7
2021-11-02 09:08:30-131168.cfdiComprobante.Fech:11/2/2021 9:06:58 AM
2021-11-02 09:08:30-131168.cfdiComprobante.Total:850.00
2021-11-02 09:08:31-131168.Folio Generado:FE212416
2021-11-02 09:08:31-131168.Timbre Fiscal:E1BF83D4-EFB8-40AE-BBD4-44FEFBDCED2A
2021-11-02 09:08:34-131168.Inicio Envia Factura.FE212416
2021-11-02 09:08:37-131168.Fin Envia Factura.FE212416
2021-11-02 09:08:37-131168.Proceso finalizado. SesionId:131168 Folio Documento:MTY,1-2-0-0-549065,2,SEG140603JX7,FE
2021-11-02 09:08:37-131168.-----------------------------------------------------------FIN
2021-11-02 09:13:32-147376.-----------------------------------------------------------INI
2021-11-02 09:13:32-147376.Proceso Inicializado genera_cfdi.aspx. SesionId:147376 Folio Documento:MTY,1-1-2-6046-103018,2,GEN120307G60,FE
2021-11-02 09:13:32-147376.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 09:13:32-147376.Server:ACOSRV5 Base:DBSAC7
2021-11-02 09:13:32-147376.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 09:13:32-147376.Siguiente Folio.MTY-FE-1-1-2-6046-103018
2021-11-02 09:13:32-147376.Oficina:MTY,Serie:FE,Factura:212417
2021-11-02 09:13:32-147376.Modo Pruebas:False
2021-11-02 09:13:32-147376.cfdiReceptor.Rfc:GEN120307G60
2021-11-02 09:13:32-147376.Cliente:098804. Email:genapro.alma@outlook.com. Boleto: 011103018. Total: 700.00. Fecha:
2021-11-02 09:13:32-147376.Request.FE212417
2021-11-02 09:13:32-147376.Firmar folio.FE212417
2021-11-02 09:13:32-147376.Timbrar folio.FE212417
2021-11-02 09:13:32-147376.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 09:13:32-147376.cfdiReceptor.Rfc:GEN120307G60
2021-11-02 09:13:32-147376.cfdiComprobante.Fech:11/2/2021 9:13:08 AM
2021-11-02 09:13:32-147376.cfdiComprobante.Total:700.00
2021-11-02 09:13:32-147376.Folio Generado:FE212417
2021-11-02 09:13:32-147376.Timbre Fiscal:B46ABA2B-9B1C-49D7-AF54-581CFF9ABF8A
2021-11-02 09:13:34-147376.Inicio Envia Factura.FE212417
2021-11-02 09:13:36-147376.Fin Envia Factura.FE212417
2021-11-02 09:13:36-147376.Proceso finalizado. SesionId:147376 Folio Documento:MTY,1-1-2-6046-103018,2,GEN120307G60,FE
2021-11-02 09:13:36-147376.-----------------------------------------------------------FIN
2021-11-02 09:14:40-140299.-----------------------------------------------------------INI
2021-11-02 09:14:40-140299.Proceso Inicializado genera_cfdi.aspx. SesionId:140299 Folio Documento:MTY,1-1-2-6046-103019,2,GEN120307G60,FE
2021-11-02 09:14:40-140299.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 09:14:40-140299.Server:ACOSRV5 Base:DBSAC7
2021-11-02 09:14:40-140299.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 09:14:40-140299.Siguiente Folio.MTY-FE-1-1-2-6046-103019
2021-11-02 09:14:40-140299.Oficina:MTY,Serie:FE,Factura:212418
2021-11-02 09:14:40-140299.Modo Pruebas:False
2021-11-02 09:14:40-140299.cfdiReceptor.Rfc:GEN120307G60
2021-11-02 09:14:40-140299.Cliente:098804. Email:genapro.alma@outlook.com. Boleto: 011103019. Total: 700.00. Fecha:
2021-11-02 09:14:40-140299.Request.FE212418
2021-11-02 09:14:40-140299.Firmar folio.FE212418
2021-11-02 09:14:41-140299.Timbrar folio.FE212418
2021-11-02 09:14:41-140299.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 09:14:41-140299.cfdiReceptor.Rfc:GEN120307G60
2021-11-02 09:14:41-140299.cfdiComprobante.Fech:11/2/2021 9:14:26 AM
2021-11-02 09:14:41-140299.cfdiComprobante.Total:700.00
2021-11-02 09:14:41-140299.Folio Generado:FE212418
2021-11-02 09:14:41-140299.Timbre Fiscal:2C4CFBD1-ED99-4FBF-AC0F-399D09017702
2021-11-02 09:14:42-140299.Inicio Envia Factura.FE212418
2021-11-02 09:14:44-140299.Fin Envia Factura.FE212418
2021-11-02 09:14:44-140299.Proceso finalizado. SesionId:140299 Folio Documento:MTY,1-1-2-6046-103019,2,GEN120307G60,FE
2021-11-02 09:14:44-140299.-----------------------------------------------------------FIN
2021-11-02 09:18:06-147944.-----------------------------------------------------------INI
2021-11-02 09:18:06-147944.Proceso Inicializado genera_cfdi.aspx. SesionId:147944 Folio Documento:MTY,1-2-0-0-548770,2,MRE0808284W5,FE
2021-11-02 09:18:06-147944.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 09:18:06-147944.Server:ACOSRV5 Base:DBSAC7
2021-11-02 09:18:06-147944.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 09:18:06-147944.Siguiente Folio.MTY-FE-1-2-0-0-548770
2021-11-02 09:18:06-147944.Oficina:MTY,Serie:FE,Factura:212419
2021-11-02 09:18:06-147944.Modo Pruebas:False
2021-11-02 09:18:06-147944.cfdiReceptor.Rfc:MRE0808284W5
2021-11-02 09:18:06-147944.Cliente:100104. Email:fsolis@masredes.mx. Boleto: 140500121103100580008. Total: 350.00. Fecha:
2021-11-02 09:18:06-147944.Request.FE212419
2021-11-02 09:18:06-147944.Firmar folio.FE212419
2021-11-02 09:18:06-147944.Timbrar folio.FE212419
2021-11-02 09:18:06-147944.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 09:18:06-147944.cfdiReceptor.Rfc:MRE0808284W5
2021-11-02 09:18:06-147944.cfdiComprobante.Fech:11/2/2021 9:17:31 AM
2021-11-02 09:18:06-147944.cfdiComprobante.Total:350.00
2021-11-02 09:18:07-147944.Folio Generado:FE212419
2021-11-02 09:18:07-147944.Timbre Fiscal:0AE24DFC-5D67-4F69-9BFC-41435D013E22
2021-11-02 09:18:09-147944.Inicio Envia Factura.FE212419
2021-11-02 09:18:10-147944.Fin Envia Factura.FE212419
2021-11-02 09:18:10-147944.Proceso finalizado. SesionId:147944 Folio Documento:MTY,1-2-0-0-548770,2,MRE0808284W5,FE
2021-11-02 09:18:10-147944.-----------------------------------------------------------FIN
2021-11-02 09:18:36-147944.-----------------------------------------------------------INI
2021-11-02 09:18:36-147944.Proceso Inicializado genera_cfdi.aspx. SesionId:147944 Folio Documento:MTY,1-2-0-0-548770,2,MRE0808284W5,FE
2021-11-02 09:18:36-147944.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 09:18:36-147944.Server:ACOSRV5 Base:DBSAC7
2021-11-02 09:18:36-147944.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 09:18:36-147944.Oficina:MTY,Serie:FE,Factura:212419
2021-11-02 09:18:36-147944.Modo Pruebas:False
2021-11-02 09:18:36-147944.cfdiReceptor.Rfc:MRE0808284W5
2021-11-02 09:18:36-147944.Cliente:100104. Email:fsolis@masredes.mx. Boleto: 140500121103100580008. Total: 350,00. Fecha:
2021-11-02 09:18:36-147944.Folio existente.FE212419
2021-11-02 09:23:24-162811.-----------------------------------------------------------INI
2021-11-02 09:23:24-162811.Proceso Inicializado genera_cfdi.aspx. SesionId:162811 Folio Documento:MTY,1-2-0-0-549179,2,GPL060320MJ4,FE
2021-11-02 09:23:24-162811.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 09:23:24-162811.Server:ACOSRV5 Base:DBSAC7
2021-11-02 09:23:24-162811.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 09:23:24-162811.Siguiente Folio.MTY-FE-1-2-0-0-549179
2021-11-02 09:23:24-162811.Oficina:MTY,Serie:FE,Factura:212420
2021-11-02 09:23:24-162811.Modo Pruebas:False
2021-11-02 09:23:24-162811.cfdiReceptor.Rfc:GPL060320MJ4
2021-11-02 09:23:24-162811.Cliente:100105. Email:mluna@gallegosconstrucciones.com. Boleto: 020543921110121410230. Total: 450.00. Fecha:
2021-11-02 09:23:24-162811.Request.FE212420
2021-11-02 09:23:24-162811.Firmar folio.FE212420
2021-11-02 09:23:24-162811.Timbrar folio.FE212420
2021-11-02 09:23:24-162811.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 09:23:24-162811.cfdiReceptor.Rfc:GPL060320MJ4
2021-11-02 09:23:24-162811.cfdiComprobante.Fech:11/2/2021 9:23:16 AM
2021-11-02 09:23:24-162811.cfdiComprobante.Total:450.00
2021-11-02 09:23:25-162811.Folio Generado:FE212420
2021-11-02 09:23:25-162811.Timbre Fiscal:EEE59E76-87AC-4096-9264-D41111D3E070
2021-11-02 09:23:27-162811.Inicio Envia Factura.FE212420
2021-11-02 09:23:29-162811.Fin Envia Factura.FE212420
2021-11-02 09:23:29-162811.Proceso finalizado. SesionId:162811 Folio Documento:MTY,1-2-0-0-549179,2,GPL060320MJ4,FE
2021-11-02 09:23:29-162811.-----------------------------------------------------------FIN
2021-11-02 09:24:32-156931.-----------------------------------------------------------INI
2021-11-02 09:24:32-156931.Proceso Inicializado genera_cfdi.aspx. SesionId:156931 Folio Documento:MTY,1-2-0-0-547736,2,EQU0009197M3,FE
2021-11-02 09:24:32-156931.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 09:24:32-156931.Server:ACOSRV5 Base:DBSAC7
2021-11-02 09:24:32-156931.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 09:24:32-156931.Siguiente Folio.MTY-FE-1-2-0-0-547736
2021-11-02 09:24:32-156931.Oficina:MTY,Serie:FE,Factura:212421
2021-11-02 09:24:32-156931.Modo Pruebas:False
2021-11-02 09:24:32-156931.cfdiReceptor.Rfc:EQU0009197M3
2021-11-02 09:24:32-156931.Cliente:100106. Email:serviciomx3@equitek.com.mx. Boleto: 020592121102621150265. Total: 900.00. Fecha:
2021-11-02 09:24:32-156931.Request.FE212421
2021-11-02 09:24:32-156931.Firmar folio.FE212421
2021-11-02 09:24:32-156931.Timbrar folio.FE212421
2021-11-02 09:24:32-156931.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 09:24:32-156931.cfdiReceptor.Rfc:EQU0009197M3
2021-11-02 09:24:32-156931.cfdiComprobante.Fech:11/2/2021 9:24:14 AM
2021-11-02 09:24:32-156931.cfdiComprobante.Total:900.00
2021-11-02 09:24:32-156931.Folio Generado:FE212421
2021-11-02 09:24:32-156931.Timbre Fiscal:BB232C49-2A19-46A2-BF6C-08627D363C76
2021-11-02 09:24:34-156931.Inicio Envia Factura.FE212421
2021-11-02 09:24:38-156931.Fin Envia Factura.FE212421
2021-11-02 09:24:38-156931.Proceso finalizado. SesionId:156931 Folio Documento:MTY,1-2-0-0-547736,2,EQU0009197M3,FE
2021-11-02 09:24:38-156931.-----------------------------------------------------------FIN
2021-11-02 09:30:02-171732.-----------------------------------------------------------INI
2021-11-02 09:30:02-171732.Proceso Inicializado genera_cfdi.aspx. SesionId:171732 Folio Documento:MTY,1-2-0-0-548380,2,SPM011029LTA,FE
2021-11-02 09:30:02-171732.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 09:30:02-171732.Server:ACOSRV5 Base:DBSAC7
2021-11-02 09:30:02-171732.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 09:30:02-171732.Siguiente Folio.MTY-FE-1-2-0-0-548380
2021-11-02 09:30:02-171732.Oficina:MTY,Serie:FE,Factura:212422
2021-11-02 09:30:02-171732.Modo Pruebas:False
2021-11-02 09:30:02-171732.cfdiReceptor.Rfc:SPM011029LTA
2021-11-02 09:30:02-171732.Cliente:095519. Email:oscar.silva@sumitomoplastics.com. Boleto: 270500221102907480021. Total: 400.00. Fecha:
2021-11-02 09:30:02-171732.Request.FE212422
2021-11-02 09:30:02-171732.Firmar folio.FE212422
2021-11-02 09:30:02-171732.Timbrar folio.FE212422
2021-11-02 09:30:02-171732.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 09:30:02-171732.cfdiReceptor.Rfc:SPM011029LTA
2021-11-02 09:30:02-171732.cfdiComprobante.Fech:11/2/2021 9:29:53 AM
2021-11-02 09:30:02-171732.cfdiComprobante.Total:400.00
2021-11-02 09:30:03-171732.Folio Generado:FE212422
2021-11-02 09:30:03-171732.Timbre Fiscal:09C13060-53D3-4EBE-BBC3-579ECF474977
2021-11-02 09:30:04-171732.Inicio Envia Factura.FE212422
2021-11-02 09:30:06-171732.Fin Envia Factura.FE212422
2021-11-02 09:30:06-171732.Proceso finalizado. SesionId:171732 Folio Documento:MTY,1-2-0-0-548380,2,SPM011029LTA,FE
2021-11-02 09:30:06-171732.-----------------------------------------------------------FIN
2021-11-02 09:31:40-186551.-----------------------------------------------------------INI
2021-11-02 09:31:40-186551.Proceso Inicializado genera_cfdi.aspx. SesionId:186551 Folio Documento:MTY,1-2-0-0-548468,2,PME960701GG0,FE
2021-11-02 09:31:40-186551.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 09:31:40-186551.Server:ACOSRV5 Base:DBSAC7
2021-11-02 09:31:40-186551.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 09:31:40-186551.Siguiente Folio.MTY-FE-1-2-0-0-548468
2021-11-02 09:31:40-186551.Oficina:MTY,Serie:FE,Factura:212423
2021-11-02 09:31:40-186551.Modo Pruebas:False
2021-11-02 09:31:40-186551.cfdiReceptor.Rfc:PME960701GG0
2021-11-02 09:31:40-186551.Cliente:086779. Email:armando.guerrero@linde.com. Boleto: 320500421102818020199. Total: 500.00. Fecha:
2021-11-02 09:31:40-186551.Request.FE212423
2021-11-02 09:31:40-186551.Firmar folio.FE212423
2021-11-02 09:31:40-186551.Timbrar folio.FE212423
2021-11-02 09:31:40-186551.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 09:31:40-186551.cfdiReceptor.Rfc:PME960701GG0
2021-11-02 09:31:40-186551.cfdiComprobante.Fech:11/2/2021 9:31:19 AM
2021-11-02 09:31:40-186551.cfdiComprobante.Total:500.00
2021-11-02 09:31:41-186551.Folio Generado:FE212423
2021-11-02 09:31:41-186551.Timbre Fiscal:F9835BF1-AEC0-4C66-8B80-3202379FE3B8
2021-11-02 09:31:42-186551.Inicio Envia Factura.FE212423
2021-11-02 09:31:44-186551.Fin Envia Factura.FE212423
2021-11-02 09:31:44-186551.Proceso finalizado. SesionId:186551 Folio Documento:MTY,1-2-0-0-548468,2,PME960701GG0,FE
2021-11-02 09:31:44-186551.-----------------------------------------------------------FIN
2021-11-02 09:36:35-193448.-----------------------------------------------------------INI
2021-11-02 09:36:35-193448.Proceso Inicializado genera_cfdi.aspx. SesionId:193448 Folio Documento:MTY,1-2-0-0-547837,2,BAC800208B25,FE
2021-11-02 09:36:35-193448.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 09:36:35-193448.Server:ACOSRV5 Base:DBSAC7
2021-11-02 09:36:35-193448.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 09:36:35-193448.Siguiente Folio.MTY-FE-1-2-0-0-547837
2021-11-02 09:36:35-193448.Oficina:MTY,Serie:FE,Factura:212424
2021-11-02 09:36:35-193448.Modo Pruebas:False
2021-11-02 09:36:35-193448.cfdiReceptor.Rfc:BAC800208B25
2021-11-02 09:36:35-193448.Cliente:100107. Email:jesus.felix@bachoco.net. Boleto: 160500321102619280245. Total: 500.00. Fecha:
2021-11-02 09:36:35-193448.Request.FE212424
2021-11-02 09:36:35-193448.Firmar folio.FE212424
2021-11-02 09:36:35-193448.Timbrar folio.FE212424
2021-11-02 09:36:35-193448.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 09:36:35-193448.cfdiReceptor.Rfc:BAC800208B25
2021-11-02 09:36:35-193448.cfdiComprobante.Fech:11/2/2021 9:36:10 AM
2021-11-02 09:36:35-193448.cfdiComprobante.Total:500.00
2021-11-02 09:36:36-193448.Folio Generado:FE212424
2021-11-02 09:36:36-193448.Timbre Fiscal:27CADC7A-2334-48A6-BD51-90D29F8F01C6
2021-11-02 09:36:37-193448.Inicio Envia Factura.FE212424
2021-11-02 09:36:39-193448.Fin Envia Factura.FE212424
2021-11-02 09:36:39-193448.Proceso finalizado. SesionId:193448 Folio Documento:MTY,1-2-0-0-547837,2,BAC800208B25,FE
2021-11-02 09:36:39-193448.-----------------------------------------------------------FIN
2021-11-02 09:39:45-205678.-----------------------------------------------------------INI
2021-11-02 09:39:45-205678.Proceso Inicializado genera_cfdi.aspx. SesionId:205678 Folio Documento:MTY,1-1-2-6031-102778,2,GRA8509244X0,FE
2021-11-02 09:39:45-205678.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 09:39:45-205678.Server:ACOSRV5 Base:DBSAC7
2021-11-02 09:39:45-205678.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 09:39:45-205678.Siguiente Folio.MTY-FE-1-1-2-6031-102778
2021-11-02 09:39:45-205678.Oficina:MTY,Serie:FE,Factura:212425
2021-11-02 09:39:45-205678.Modo Pruebas:False
2021-11-02 09:39:45-205678.cfdiReceptor.Rfc:GRA8509244X0
2021-11-02 09:39:45-205678.Cliente:092856. Email:oduenas@granmark.com.mx. Boleto: 011102778. Total: 320.00. Fecha:
2021-11-02 09:39:45-205678.Request.FE212425
2021-11-02 09:39:45-205678.Firmar folio.FE212425
2021-11-02 09:39:45-205678.Timbrar folio.FE212425
2021-11-02 09:39:45-205678.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 09:39:45-205678.cfdiReceptor.Rfc:GRA8509244X0
2021-11-02 09:39:45-205678.cfdiComprobante.Fech:11/2/2021 9:39:01 AM
2021-11-02 09:39:45-205678.cfdiComprobante.Total:320.00
2021-11-02 09:39:46-205678.Folio Generado:FE212425
2021-11-02 09:39:46-205678.Timbre Fiscal:0C02D10F-7C5E-4989-BE4E-3B1CCD391B00
2021-11-02 09:39:48-205678.Inicio Envia Factura.FE212425
2021-11-02 09:39:49-205678.Fin Envia Factura.FE212425
2021-11-02 09:39:49-205678.Proceso finalizado. SesionId:205678 Folio Documento:MTY,1-1-2-6031-102778,2,GRA8509244X0,FE
2021-11-02 09:39:49-205678.-----------------------------------------------------------FIN
2021-11-02 09:51:08-224145.-----------------------------------------------------------INI
2021-11-02 09:51:08-224145.Proceso Inicializado genera_cfdi.aspx. SesionId:224145 Folio Documento:MTY,1-2-0-0-544623,2,TMI941223LQ6,FE
2021-11-02 09:51:08-224145.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 09:51:08-224145.Server:ACOSRV5 Base:DBSAC7
2021-11-02 09:51:08-224145.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 09:51:08-224145.Siguiente Folio.MTY-FE-1-2-0-0-544623
2021-11-02 09:51:08-224145.Oficina:MTY,Serie:FE,Factura:212426
2021-11-02 09:51:08-224145.Modo Pruebas:False
2021-11-02 09:51:08-224145.cfdiReceptor.Rfc:TMI941223LQ6
2021-11-02 09:51:08-224145.Cliente:093860. Email:francisco_ramirez@swifttrans.com. Boleto: 280500221101509500077. Total: 350.00. Fecha:
2021-11-02 09:51:08-224145.Request.FE212426
2021-11-02 09:51:08-224145.Firmar folio.FE212426
2021-11-02 09:51:09-224145.Timbrar folio.FE212426
2021-11-02 09:51:09-224145.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 09:51:09-224145.cfdiReceptor.Rfc:TMI941223LQ6
2021-11-02 09:51:09-224145.cfdiComprobante.Fech:11/2/2021 9:50:08 AM
2021-11-02 09:51:09-224145.cfdiComprobante.Total:350.00
2021-11-02 09:51:09-224145.Folio Generado:FE212426
2021-11-02 09:51:09-224145.Timbre Fiscal:311DE943-330C-4C61-BB10-60FDD5D98560
2021-11-02 09:51:11-224145.Inicio Envia Factura.FE212426
2021-11-02 09:51:12-224145.Fin Envia Factura.FE212426
2021-11-02 09:51:12-224145.Proceso finalizado. SesionId:224145 Folio Documento:MTY,1-2-0-0-544623,2,TMI941223LQ6,FE
2021-11-02 09:51:12-224145.-----------------------------------------------------------FIN
2021-11-02 09:53:02-210742.-----------------------------------------------------------INI
2021-11-02 09:53:02-210742.Proceso Inicializado genera_cfdi.aspx. SesionId:210742 Folio Documento:MTY,1-2-0-0-548929,2,ITE430714KI0,FE
2021-11-02 09:53:02-210742.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 09:53:02-210742.Server:ACOSRV5 Base:DBSAC7
2021-11-02 09:53:02-210742.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 09:53:02-210742.Siguiente Folio.MTY-FE-1-2-0-0-548929
2021-11-02 09:53:02-210742.Oficina:MTY,Serie:FE,Factura:212427
2021-11-02 09:53:02-210742.Modo Pruebas:False
2021-11-02 09:53:02-210742.cfdiReceptor.Rfc:ITE430714KI0
2021-11-02 09:53:02-210742.Cliente:100108. Email:jorgenava@tec.mx. Boleto: 310500421103122070169. Total: 550.00. Fecha:
2021-11-02 09:53:02-210742.Request.FE212427
2021-11-02 09:53:02-210742.Firmar folio.FE212427
2021-11-02 09:53:02-210742.Timbrar folio.FE212427
2021-11-02 09:53:02-210742.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 09:53:02-210742.cfdiReceptor.Rfc:ITE430714KI0
2021-11-02 09:53:02-210742.cfdiComprobante.Fech:11/2/2021 9:50:32 AM
2021-11-02 09:53:02-210742.cfdiComprobante.Total:550.00
2021-11-02 09:53:03-210742.Folio Generado:FE212427
2021-11-02 09:53:03-210742.Timbre Fiscal:FCBBC3B7-6E9C-4532-9CB1-1310332417A3
2021-11-02 09:53:05-210742.Inicio Envia Factura.FE212427
2021-11-02 09:53:06-210742.Fin Envia Factura.FE212427
2021-11-02 09:53:06-210742.Proceso finalizado. SesionId:210742 Folio Documento:MTY,1-2-0-0-548929,2,ITE430714KI0,FE
2021-11-02 09:53:06-210742.-----------------------------------------------------------FIN
2021-11-02 09:57:30-232791.-----------------------------------------------------------INI
2021-11-02 09:57:30-232791.Proceso Inicializado genera_cfdi.aspx. SesionId:232791 Folio Documento:MTY,1-1-2-6029-102746,2,MSP110810V30,FE
2021-11-02 09:57:30-232791.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 09:57:30-232791.Server:ACOSRV5 Base:DBSAC7
2021-11-02 09:57:30-232791.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 09:57:30-232791.Siguiente Folio.MTY-FE-1-1-2-6029-102746
2021-11-02 09:57:30-232791.Oficina:MTY,Serie:FE,Factura:212428
2021-11-02 09:57:30-232791.Modo Pruebas:False
2021-11-02 09:57:30-232791.cfdiReceptor.Rfc:MSP110810V30
2021-11-02 09:57:30-232791.Cliente:089617. Email:edgar.pacheco@marel.com. Boleto: 011102746. Total: 380.00. Fecha:
2021-11-02 09:57:30-232791.Request.FE212428
2021-11-02 09:57:30-232791.Firmar folio.FE212428
2021-11-02 09:57:30-232791.Timbrar folio.FE212428
2021-11-02 09:57:30-232791.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 09:57:30-232791.cfdiReceptor.Rfc:MSP110810V30
2021-11-02 09:57:30-232791.cfdiComprobante.Fech:11/2/2021 9:57:21 AM
2021-11-02 09:57:30-232791.cfdiComprobante.Total:380.00
2021-11-02 09:57:30-232791.Folio Generado:FE212428
2021-11-02 09:57:30-232791.Timbre Fiscal:0F4B5D43-A939-4AD0-8B9C-AB4861310354
2021-11-02 09:57:32-232791.Inicio Envia Factura.FE212428
2021-11-02 09:57:34-232791.Fin Envia Factura.FE212428
2021-11-02 09:57:34-232791.Proceso finalizado. SesionId:232791 Folio Documento:MTY,1-1-2-6029-102746,2,MSP110810V30,FE
2021-11-02 09:57:34-232791.-----------------------------------------------------------FIN
2021-11-02 10:00:08-242569.-----------------------------------------------------------INI
2021-11-02 10:00:08-242569.Proceso Inicializado genera_cfdi.aspx. SesionId:242569 Folio Documento:MTY,1-2-0-0-548437,2,MSP110810V30,FE
2021-11-02 10:00:08-242569.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 10:00:08-242569.Server:ACOSRV5 Base:DBSAC7
2021-11-02 10:00:08-242569.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 10:00:08-242569.Siguiente Folio.MTY-FE-1-2-0-0-548437
2021-11-02 10:00:08-242569.Oficina:MTY,Serie:FE,Factura:212429
2021-11-02 10:00:08-242569.Modo Pruebas:False
2021-11-02 10:00:08-242569.cfdiReceptor.Rfc:MSP110810V30
2021-11-02 10:00:08-242569.Cliente:089617. Email:edgar.pacheco@marel.com. Boleto: 340500321102818070201. Total: 450.00. Fecha:
2021-11-02 10:00:08-242569.Request.FE212429
2021-11-02 10:00:08-242569.Firmar folio.FE212429
2021-11-02 10:00:08-242569.Timbrar folio.FE212429
2021-11-02 10:00:08-242569.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 10:00:08-242569.cfdiReceptor.Rfc:MSP110810V30
2021-11-02 10:00:08-242569.cfdiComprobante.Fech:11/2/2021 9:59:29 AM
2021-11-02 10:00:08-242569.cfdiComprobante.Total:450.00
2021-11-02 10:00:09-242569.Folio Generado:FE212429
2021-11-02 10:00:09-242569.Timbre Fiscal:F099E0F7-8334-4C96-9402-5E990E457F16
2021-11-02 10:00:10-242569.Inicio Envia Factura.FE212429
2021-11-02 10:00:12-242569.Fin Envia Factura.FE212429
2021-11-02 10:00:12-242569.Proceso finalizado. SesionId:242569 Folio Documento:MTY,1-2-0-0-548437,2,MSP110810V30,FE
2021-11-02 10:00:12-242569.-----------------------------------------------------------FIN
2021-11-02 10:01:48-254412.-----------------------------------------------------------INI
2021-11-02 10:01:48-254412.Proceso Inicializado genera_cfdi.aspx. SesionId:254412 Folio Documento:MTY,1-1-2-6020-102572,2,SCV860304545,FE
2021-11-02 10:01:48-254412.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 10:01:48-254412.Server:ACOSRV5 Base:DBSAC7
2021-11-02 10:01:48-254412.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 10:01:48-254412.Siguiente Folio.MTY-FE-1-1-2-6020-102572
2021-11-02 10:01:48-254412.Oficina:MTY,Serie:FE,Factura:212430
2021-11-02 10:01:48-254412.Modo Pruebas:False
2021-11-02 10:01:48-254412.cfdiReceptor.Rfc:SCV860304545
2021-11-02 10:01:48-254412.Cliente:030586. Email:evelia@samaconsultores.com.mx. Boleto: 011102572. Total: 390.00. Fecha:
2021-11-02 10:01:48-254412.Request.FE212430
2021-11-02 10:01:48-254412.Firmar folio.FE212430
2021-11-02 10:01:48-254412.Timbrar folio.FE212430
2021-11-02 10:01:48-254412.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 10:01:48-254412.cfdiReceptor.Rfc:SCV860304545
2021-11-02 10:01:48-254412.cfdiComprobante.Fech:11/2/2021 10:01:17 AM
2021-11-02 10:01:48-254412.cfdiComprobante.Total:390.00
2021-11-02 10:01:48-254412.Folio Generado:FE212430
2021-11-02 10:01:48-254412.Timbre Fiscal:BAB7A8F7-9CC8-4040-BB8A-EF492BD3557C
2021-11-02 10:01:50-254412.Inicio Envia Factura.FE212430
2021-11-02 10:01:52-254412.Fin Envia Factura.FE212430
2021-11-02 10:01:52-254412.Proceso finalizado. SesionId:254412 Folio Documento:MTY,1-1-2-6020-102572,2,SCV860304545,FE
2021-11-02 10:01:52-254412.-----------------------------------------------------------FIN
2021-11-02 10:02:51-277925.-----------------------------------------------------------INI
2021-11-02 10:02:51-277925.Proceso Inicializado genera_cfdi.aspx. SesionId:277925 Folio Documento:MTY,1-1-2-6020-102573,2,SCV860304545,FE
2021-11-02 10:02:51-277925.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 10:02:51-277925.Server:ACOSRV5 Base:DBSAC7
2021-11-02 10:02:51-277925.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 10:02:51-277925.Siguiente Folio.MTY-FE-1-1-2-6020-102573
2021-11-02 10:02:51-277925.Oficina:MTY,Serie:FE,Factura:212431
2021-11-02 10:02:51-277925.Modo Pruebas:False
2021-11-02 10:02:51-277925.cfdiReceptor.Rfc:SCV860304545
2021-11-02 10:02:51-277925.Cliente:030586. Email:evelia@samaconsultores.com.mx. Boleto: 011102573. Total: 390.00. Fecha:
2021-11-02 10:02:51-277925.Request.FE212431
2021-11-02 10:02:51-277925.Firmar folio.FE212431
2021-11-02 10:02:52-277925.Timbrar folio.FE212431
2021-11-02 10:02:52-277925.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 10:02:52-277925.cfdiReceptor.Rfc:SCV860304545
2021-11-02 10:02:52-277925.cfdiComprobante.Fech:11/2/2021 10:02:36 AM
2021-11-02 10:02:52-277925.cfdiComprobante.Total:390.00
2021-11-02 10:02:52-277925.Folio Generado:FE212431
2021-11-02 10:02:52-277925.Timbre Fiscal:508F9707-DD57-4D1B-B072-DE2509587053
2021-11-02 10:02:53-277925.Inicio Envia Factura.FE212431
2021-11-02 10:02:55-277925.Fin Envia Factura.FE212431
2021-11-02 10:02:55-277925.Proceso finalizado. SesionId:277925 Folio Documento:MTY,1-1-2-6020-102573,2,SCV860304545,FE
2021-11-02 10:02:55-277925.-----------------------------------------------------------FIN
2021-11-02 10:06:31-263296.-----------------------------------------------------------INI
2021-11-02 10:06:31-263296.Proceso Inicializado genera_cfdi.aspx. SesionId:263296 Folio Documento:MTY,1-2-0-0-549141,2,PPA200806RZ5,FE
2021-11-02 10:06:31-263296.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 10:06:31-263296.Server:ACOSRV5 Base:DBSAC7
2021-11-02 10:06:31-263296.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 10:06:31-263296.Siguiente Folio.MTY-FE-1-2-0-0-549141
2021-11-02 10:06:31-263296.Oficina:MTY,Serie:FE,Factura:212432
2021-11-02 10:06:31-263296.Modo Pruebas:False
2021-11-02 10:06:31-263296.cfdiReceptor.Rfc:PPA200806RZ5
2021-11-02 10:06:31-263296.Cliente:100109. Email:info@proplas.mx. Boleto: 020543921110110340083. Total: 450.00. Fecha:
2021-11-02 10:06:31-263296.Request.FE212432
2021-11-02 10:06:31-263296.Firmar folio.FE212432
2021-11-02 10:06:31-263296.Timbrar folio.FE212432
2021-11-02 10:06:31-263296.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 10:06:31-263296.cfdiReceptor.Rfc:PPA200806RZ5
2021-11-02 10:06:31-263296.cfdiComprobante.Fech:11/2/2021 10:04:09 AM
2021-11-02 10:06:31-263296.cfdiComprobante.Total:450.00
2021-11-02 10:06:32-263296.Folio Generado:FE212432
2021-11-02 10:06:32-263296.Timbre Fiscal:51EDB385-6509-4E8D-B5DD-601B523DFE84
2021-11-02 10:06:33-263296.Inicio Envia Factura.FE212432
2021-11-02 10:06:36-263296.Fin Envia Factura.FE212432
2021-11-02 10:06:36-263296.Proceso finalizado. SesionId:263296 Folio Documento:MTY,1-2-0-0-549141,2,PPA200806RZ5,FE
2021-11-02 10:06:36-263296.-----------------------------------------------------------FIN
2021-11-02 10:11:44-277193.-----------------------------------------------------------INI
2021-11-02 10:11:44-277193.Proceso Inicializado genera_cfdi.aspx. SesionId:277193 Folio Documento:MTY,1-1-2-6046-103022,2,GEN120307G60,FE
2021-11-02 10:11:44-277193.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 10:11:44-277193.Server:ACOSRV5 Base:DBSAC7
2021-11-02 10:11:44-277193.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 10:11:44-277193.Siguiente Folio.MTY-FE-1-1-2-6046-103022
2021-11-02 10:11:44-277193.Oficina:MTY,Serie:FE,Factura:212433
2021-11-02 10:11:44-277193.Modo Pruebas:False
2021-11-02 10:11:44-277193.cfdiReceptor.Rfc:GEN120307G60
2021-11-02 10:11:44-277193.Cliente:091511. Email:genapro.carolina@outlook.com. Boleto: 011103022. Total: 450.00. Fecha:
2021-11-02 10:11:44-277193.Request.FE212433
2021-11-02 10:11:44-277193.Firmar folio.FE212433
2021-11-02 10:11:44-277193.Timbrar folio.FE212433
2021-11-02 10:11:44-277193.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 10:11:44-277193.cfdiReceptor.Rfc:GEN120307G60
2021-11-02 10:11:44-277193.cfdiComprobante.Fech:11/2/2021 10:09:07 AM
2021-11-02 10:11:44-277193.cfdiComprobante.Total:450.00
2021-11-02 10:11:45-277193.Folio Generado:FE212433
2021-11-02 10:11:45-277193.Timbre Fiscal:49191C63-4DB3-4076-92A5-99001253DCC8
2021-11-02 10:11:46-277193.Inicio Envia Factura.FE212433
2021-11-02 10:11:48-277193.Fin Envia Factura.FE212433
2021-11-02 10:11:48-277193.Proceso finalizado. SesionId:277193 Folio Documento:MTY,1-1-2-6046-103022,2,GEN120307G60,FE
2021-11-02 10:11:48-277193.-----------------------------------------------------------FIN
2021-11-02 10:12:25-280215.-----------------------------------------------------------INI
2021-11-02 10:12:25-280215.Proceso Inicializado genera_cfdi.aspx. SesionId:280215 Folio Documento:MTY,1-2-0-0-548318,2,KSC181112KM1,FE
2021-11-02 10:12:25-280215.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 10:12:25-280215.Server:ACOSRV5 Base:DBSAC7
2021-11-02 10:12:25-280215.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 10:12:25-280215.Siguiente Folio.MTY-FE-1-2-0-0-548318
2021-11-02 10:12:25-280215.Oficina:MTY,Serie:FE,Factura:212434
2021-11-02 10:12:25-280215.Modo Pruebas:False
2021-11-02 10:12:25-280215.cfdiReceptor.Rfc:KSC181112KM1
2021-11-02 10:12:25-280215.Cliente:044285. Email:felix.cardenas@genvamex.com. Boleto: 020591921102901190006. Total: 600.00. Fecha:
2021-11-02 10:12:25-280215.Request.FE212434
2021-11-02 10:12:25-280215.Firmar folio.FE212434
2021-11-02 10:12:25-280215.Timbrar folio.FE212434
2021-11-02 10:12:25-280215.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 10:12:25-280215.cfdiReceptor.Rfc:KSC181112KM1
2021-11-02 10:12:25-280215.cfdiComprobante.Fech:11/2/2021 10:09:34 AM
2021-11-02 10:12:25-280215.cfdiComprobante.Total:600.00
2021-11-02 10:12:26-280215.Folio Generado:FE212434
2021-11-02 10:12:26-280215.Timbre Fiscal:3517D5F6-4B9D-4C74-8870-991FD8BF4C21
2021-11-02 10:12:27-280215.Inicio Envia Factura.FE212434
2021-11-02 10:12:29-280215.Fin Envia Factura.FE212434
2021-11-02 10:12:29-280215.Proceso finalizado. SesionId:280215 Folio Documento:MTY,1-2-0-0-548318,2,KSC181112KM1,FE
2021-11-02 10:12:29-280215.-----------------------------------------------------------FIN
2021-11-02 10:14:06-291822.-----------------------------------------------------------INI
2021-11-02 10:14:06-291822.Proceso Inicializado genera_cfdi.aspx. SesionId:291822 Folio Documento:MTY,1-1-2-6046-103023,2,GEN120307G60,FE
2021-11-02 10:14:06-291822.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 10:14:06-291822.Server:ACOSRV5 Base:DBSAC7
2021-11-02 10:14:06-291822.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 10:14:06-291822.Siguiente Folio.MTY-FE-1-1-2-6046-103023
2021-11-02 10:14:06-291822.Oficina:MTY,Serie:FE,Factura:212435
2021-11-02 10:14:06-291822.Modo Pruebas:False
2021-11-02 10:14:06-291822.cfdiReceptor.Rfc:GEN120307G60
2021-11-02 10:14:06-291822.Cliente:091511. Email:genapro.carolina@outlook.com. Boleto: 011103023. Total: 450.00. Fecha:
2021-11-02 10:14:06-291822.Request.FE212435
2021-11-02 10:14:06-291822.Firmar folio.FE212435
2021-11-02 10:14:06-291822.Timbrar folio.FE212435
2021-11-02 10:14:06-291822.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 10:14:06-291822.cfdiReceptor.Rfc:GEN120307G60
2021-11-02 10:14:06-291822.cfdiComprobante.Fech:11/2/2021 10:13:57 AM
2021-11-02 10:14:06-291822.cfdiComprobante.Total:450.00
2021-11-02 10:14:07-291822.Folio Generado:FE212435
2021-11-02 10:14:07-291822.Timbre Fiscal:EB17F492-3559-4815-8A75-7559F1175AEF
2021-11-02 10:14:09-291822.Inicio Envia Factura.FE212435
2021-11-02 10:14:10-291822.Fin Envia Factura.FE212435
2021-11-02 10:14:10-291822.Proceso finalizado. SesionId:291822 Folio Documento:MTY,1-1-2-6046-103023,2,GEN120307G60,FE
2021-11-02 10:14:10-291822.-----------------------------------------------------------FIN
2021-11-02 10:14:41-302957.-----------------------------------------------------------INI
2021-11-02 10:14:41-302957.Proceso Inicializado genera_cfdi.aspx. SesionId:302957 Folio Documento:MTY,1-2-0-0-547356,2,CMS070216T92,FE
2021-11-02 10:14:41-302957.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 10:14:41-302957.Server:ACOSRV5 Base:DBSAC7
2021-11-02 10:14:41-302957.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 10:14:41-302957.Siguiente Folio.MTY-FE-1-2-0-0-547356
2021-11-02 10:14:41-302957.Oficina:MTY,Serie:FE,Factura:212436
2021-11-02 10:14:41-302957.Modo Pruebas:False
2021-11-02 10:14:41-302957.cfdiReceptor.Rfc:CMS070216T92
2021-11-02 10:14:41-302957.Cliente:093791. Email:israel.gonzalez@covance.com. Boleto: 310500321102508310068. Total: 510.00. Fecha:
2021-11-02 10:14:41-302957.Request.FE212436
2021-11-02 10:14:41-302957.Firmar folio.FE212436
2021-11-02 10:14:41-302957.Timbrar folio.FE212436
2021-11-02 10:14:41-302957.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 10:14:41-302957.cfdiReceptor.Rfc:CMS070216T92
2021-11-02 10:14:41-302957.cfdiComprobante.Fech:11/2/2021 10:14:25 AM
2021-11-02 10:14:41-302957.cfdiComprobante.Total:510.00
2021-11-02 10:14:41-302957.Folio Generado:FE212436
2021-11-02 10:14:41-302957.Timbre Fiscal:A80FA00D-FAD3-4591-A161-FE8DDD282123
2021-11-02 10:14:43-302957.Inicio Envia Factura.FE212436
2021-11-02 10:14:45-302957.Fin Envia Factura.FE212436
2021-11-02 10:14:45-302957.Proceso finalizado. SesionId:302957 Folio Documento:MTY,1-2-0-0-547356,2,CMS070216T92,FE
2021-11-02 10:14:45-302957.-----------------------------------------------------------FIN
2021-11-02 10:18:19-313358.-----------------------------------------------------------INI
2021-11-02 10:18:19-313358.Proceso Inicializado genera_cfdi.aspx. SesionId:313358 Folio Documento:MTY,1-2-0-0-549001,2,NDS140730N23,FE
2021-11-02 10:18:19-313358.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 10:18:19-313358.Server:ACOSRV5 Base:DBSAC7
2021-11-02 10:18:19-313358.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 10:18:19-313358.Siguiente Folio.MTY-FE-1-2-0-0-549001
2021-11-02 10:18:19-313358.Oficina:MTY,Serie:FE,Factura:212437
2021-11-02 10:18:19-313358.Modo Pruebas:False
2021-11-02 10:18:19-313358.cfdiReceptor.Rfc:NDS140730N23
2021-11-02 10:18:19-313358.Cliente:100110. Email:rene.rivera1@normagroup.com. Boleto: 190500421103101320023. Total: 600.00. Fecha:
2021-11-02 10:18:19-313358.Request.FE212437
2021-11-02 10:18:19-313358.Firmar folio.FE212437
2021-11-02 10:18:19-313358.Timbrar folio.FE212437
2021-11-02 10:18:19-313358.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 10:18:19-313358.cfdiReceptor.Rfc:NDS140730N23
2021-11-02 10:18:19-313358.cfdiComprobante.Fech:11/2/2021 10:17:40 AM
2021-11-02 10:18:19-313358.cfdiComprobante.Total:600.00
2021-11-02 10:18:20-313358.Folio Generado:FE212437
2021-11-02 10:18:20-313358.Timbre Fiscal:7BE66E39-1D37-4A4D-B653-1F5D1ACC6BA0
2021-11-02 10:18:22-313358.Inicio Envia Factura.FE212437
2021-11-02 10:18:24-313358.Fin Envia Factura.FE212437
2021-11-02 10:18:24-313358.Proceso finalizado. SesionId:313358 Folio Documento:MTY,1-2-0-0-549001,2,NDS140730N23,FE
2021-11-02 10:18:24-313358.-----------------------------------------------------------FIN
2021-11-02 10:22:37-328777.-----------------------------------------------------------INI
2021-11-02 10:22:37-328777.Proceso Inicializado genera_cfdi.aspx. SesionId:328777 Folio Documento:MTY,1-2-0-0-548483,2,BME9203036I1,FE
2021-11-02 10:22:37-328777.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 10:22:37-328777.Server:ACOSRV5 Base:DBSAC7
2021-11-02 10:22:37-328777.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 10:22:37-328777.Siguiente Folio.MTY-FE-1-2-0-0-548483
2021-11-02 10:22:38-328777.Oficina:MTY,Serie:FE,Factura:212438
2021-11-02 10:22:38-328777.Modo Pruebas:False
2021-11-02 10:22:38-328777.cfdiReceptor.Rfc:BME9203036I1
2021-11-02 10:22:38-328777.Cliente:098125. Email:facturasbiomx@gmail.com. Boleto: 310507321102821510265. Total: 900.00. Fecha:
2021-11-02 10:22:38-328777.Request.FE212438
2021-11-02 10:22:38-328777.Firmar folio.FE212438
2021-11-02 10:22:38-328777.Timbrar folio.FE212438
2021-11-02 10:22:38-328777.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 10:22:38-328777.cfdiReceptor.Rfc:BME9203036I1
2021-11-02 10:22:38-328777.cfdiComprobante.Fech:11/2/2021 10:22:20 AM
2021-11-02 10:22:38-328777.cfdiComprobante.Total:900.00
2021-11-02 10:22:38-328777.Folio Generado:FE212438
2021-11-02 10:22:38-328777.Timbre Fiscal:627CFBE9-5334-4307-9144-E1B0B4408E50
2021-11-02 10:22:40-328777.Inicio Envia Factura.FE212438
2021-11-02 10:22:42-328777.Fin Envia Factura.FE212438
2021-11-02 10:22:42-328777.Proceso finalizado. SesionId:328777 Folio Documento:MTY,1-2-0-0-548483,2,BME9203036I1,FE
2021-11-02 10:22:42-328777.-----------------------------------------------------------FIN
2021-11-02 10:26:07-339216.-----------------------------------------------------------INI
2021-11-02 10:26:07-339216.Proceso Inicializado genera_cfdi.aspx. SesionId:339216 Folio Documento:MTY,1-2-0-0-548390,2,GSS101103FX1,FE
2021-11-02 10:26:07-339216.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 10:26:07-339216.Server:ACOSRV5 Base:DBSAC7
2021-11-02 10:26:07-339216.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 10:26:07-339216.Siguiente Folio.MTY-FE-1-2-0-0-548390
2021-11-02 10:26:07-339216.Oficina:MTY,Serie:FE,Factura:212439
2021-11-02 10:26:07-339216.Modo Pruebas:False
2021-11-02 10:26:07-339216.cfdiReceptor.Rfc:GSS101103FX1
2021-11-02 10:26:07-339216.Cliente:100111. Email:carlosfga@hotmail.com. Boleto: 150500321102811580120. Total: 550.00. Fecha:
2021-11-02 10:26:07-339216.Request.FE212439
2021-11-02 10:26:07-339216.Firmar folio.FE212439
2021-11-02 10:26:07-339216.Timbrar folio.FE212439
2021-11-02 10:26:07-339216.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 10:26:07-339216.cfdiReceptor.Rfc:GSS101103FX1
2021-11-02 10:26:07-339216.cfdiComprobante.Fech:11/2/2021 10:25:35 AM
2021-11-02 10:26:07-339216.cfdiComprobante.Total:550.00
2021-11-02 10:26:08-339216.Folio Generado:FE212439
2021-11-02 10:26:08-339216.Timbre Fiscal:DCB2086F-9071-426D-BBCB-E7834896134D
2021-11-02 10:26:09-339216.Inicio Envia Factura.FE212439
2021-11-02 10:26:11-339216.Fin Envia Factura.FE212439
2021-11-02 10:26:11-339216.Proceso finalizado. SesionId:339216 Folio Documento:MTY,1-2-0-0-548390,2,GSS101103FX1,FE
2021-11-02 10:26:11-339216.-----------------------------------------------------------FIN
2021-11-02 10:29:51-341159.-----------------------------------------------------------INI
2021-11-02 10:29:51-341159.Proceso Inicializado genera_cfdi.aspx. SesionId:341159 Folio Documento:MTY,1-2-0-0-545471,2,DEM091002AA7,FE
2021-11-02 10:29:51-341159.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 10:29:51-341159.Server:ACOSRV5 Base:DBSAC7
2021-11-02 10:29:51-341159.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 10:29:51-341159.Siguiente Folio.MTY-FE-1-2-0-0-545471
2021-11-02 10:29:51-341159.Oficina:MTY,Serie:FE,Factura:212440
2021-11-02 10:29:51-341159.Modo Pruebas:False
2021-11-02 10:29:51-341159.cfdiReceptor.Rfc:DEM091002AA7
2021-11-02 10:29:51-341159.Cliente:100112. Email:jimenaatuan@gmail.com. Boleto: 340500321101808010087. Total: 450.00. Fecha:
2021-11-02 10:29:51-341159.Request.FE212440
2021-11-02 10:29:51-341159.Firmar folio.FE212440
2021-11-02 10:29:51-341159.Timbrar folio.FE212440
2021-11-02 10:29:51-341159.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 10:29:51-341159.cfdiReceptor.Rfc:DEM091002AA7
2021-11-02 10:29:51-341159.cfdiComprobante.Fech:11/2/2021 10:29:22 AM
2021-11-02 10:29:51-341159.cfdiComprobante.Total:450.00
2021-11-02 10:29:52-341159.Folio Generado:FE212440
2021-11-02 10:29:52-341159.Timbre Fiscal:8BB4EBB7-74ED-4916-8166-7B97FC734427
2021-11-02 10:29:54-341159.Inicio Envia Factura.FE212440
2021-11-02 10:29:55-341159.Fin Envia Factura.FE212440
2021-11-02 10:29:55-341159.Proceso finalizado. SesionId:341159 Folio Documento:MTY,1-2-0-0-545471,2,DEM091002AA7,FE
2021-11-02 10:29:55-341159.-----------------------------------------------------------FIN
2021-11-02 10:34:58-357124.-----------------------------------------------------------INI
2021-11-02 10:34:58-357124.Proceso Inicializado genera_cfdi.aspx. SesionId:357124 Folio Documento:MTY,1-2-0-0-546486,2,OAF120726T78,FE
2021-11-02 10:34:58-357124.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 10:34:58-357124.Server:ACOSRV5 Base:DBSAC7
2021-11-02 10:34:58-357124.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 10:34:58-357124.Siguiente Folio.MTY-FE-1-2-0-0-546486
2021-11-02 10:34:58-357124.Oficina:MTY,Serie:FE,Factura:212441
2021-11-02 10:34:58-357124.Modo Pruebas:False
2021-11-02 10:34:58-357124.cfdiReceptor.Rfc:OAF120726T78
2021-11-02 10:34:58-357124.Cliente:100113. Email:administracion@frapeconsultores.com. Boleto: 260500521102113050115. Total: 600.00. Fecha:
2021-11-02 10:34:58-357124.Request.FE212441
2021-11-02 10:34:59-357124.Firmar folio.FE212441
2021-11-02 10:34:59-357124.Timbrar folio.FE212441
2021-11-02 10:34:59-357124.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 10:34:59-357124.cfdiReceptor.Rfc:OAF120726T78
2021-11-02 10:34:59-357124.cfdiComprobante.Fech:11/2/2021 10:31:47 AM
2021-11-02 10:34:59-357124.cfdiComprobante.Total:600.00
2021-11-02 10:34:59-357124.Folio Generado:FE212441
2021-11-02 10:34:59-357124.Timbre Fiscal:0BC3CD84-0265-41A1-82E8-3F94C2DC59EB
2021-11-02 10:35:01-357124.Inicio Envia Factura.FE212441
2021-11-02 10:35:03-357124.Fin Envia Factura.FE212441
2021-11-02 10:35:03-357124.Proceso finalizado. SesionId:357124 Folio Documento:MTY,1-2-0-0-546486,2,OAF120726T78,FE
2021-11-02 10:35:03-357124.-----------------------------------------------------------FIN
2021-11-02 10:35:18-386335.-----------------------------------------------------------INI
2021-11-02 10:35:18-386335.Proceso Inicializado genera_cfdi.aspx. SesionId:386335 Folio Documento:MTY,1-2-0-0-545876,2,UPS891122HV8,FE
2021-11-02 10:35:18-386335.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 10:35:18-386335.Server:ACOSRV5 Base:DBSAC7
2021-11-02 10:35:18-386335.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 10:35:18-386335.Siguiente Folio.MTY-FE-1-2-0-0-545876
2021-11-02 10:35:18-386335.Oficina:MTY,Serie:FE,Factura:212442
2021-11-02 10:35:18-386335.Modo Pruebas:False
2021-11-02 10:35:18-386335.cfdiReceptor.Rfc:UPS891122HV8
2021-11-02 10:35:18-386335.Cliente:069702. Email:danielchavez@ups.com. Boleto: 020500421101921360306. Total: 600.00. Fecha:
2021-11-02 10:35:18-386335.Request.FE212442
2021-11-02 10:35:19-386335.Firmar folio.FE212442
2021-11-02 10:35:19-386335.Timbrar folio.FE212442
2021-11-02 10:35:19-386335.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 10:35:19-386335.cfdiReceptor.Rfc:UPS891122HV8
2021-11-02 10:35:19-386335.cfdiComprobante.Fech:11/2/2021 10:34:08 AM
2021-11-02 10:35:19-386335.cfdiComprobante.Total:600.00
2021-11-02 10:35:19-386335.Folio Generado:FE212442
2021-11-02 10:35:19-386335.Timbre Fiscal:B27257EC-FED9-4607-8C83-0BEFA577DDEA
2021-11-02 10:35:21-386335.Inicio Envia Factura.FE212442
2021-11-02 10:35:22-386335.Fin Envia Factura.FE212442
2021-11-02 10:35:22-386335.Proceso finalizado. SesionId:386335 Folio Documento:MTY,1-2-0-0-545876,2,UPS891122HV8,FE
2021-11-02 10:35:22-386335.-----------------------------------------------------------FIN
2021-11-02 10:39:32-396479.-----------------------------------------------------------INI
2021-11-02 10:39:32-396479.Proceso Inicializado genera_cfdi.aspx. SesionId:396479 Folio Documento:MTY,1-1-2-6039-102919,2,AST961231B69,FE
2021-11-02 10:39:32-396479.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 10:39:32-396479.Server:ACOSRV5 Base:DBSAC7
2021-11-02 10:39:32-396479.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 10:39:32-396479.Siguiente Folio.MTY-FE-1-1-2-6039-102919
2021-11-02 10:39:33-396479.Oficina:MTY,Serie:FE,Factura:212443
2021-11-02 10:39:33-396479.Modo Pruebas:False
2021-11-02 10:39:33-396479.cfdiReceptor.Rfc:AST961231B69
2021-11-02 10:39:33-396479.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011102919. Total: 200.00. Fecha:
2021-11-02 10:39:33-396479.Request.FE212443
2021-11-02 10:39:33-396479.Firmar folio.FE212443
2021-11-02 10:39:33-396479.Timbrar folio.FE212443
2021-11-02 10:39:33-396479.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 10:39:33-396479.cfdiReceptor.Rfc:AST961231B69
2021-11-02 10:39:33-396479.cfdiComprobante.Fech:11/2/2021 10:39:20 AM
2021-11-02 10:39:33-396479.cfdiComprobante.Total:200.00
2021-11-02 10:39:33-396479.Folio Generado:FE212443
2021-11-02 10:39:33-396479.Timbre Fiscal:43EAA1B4-172D-4723-995A-980065E4B261
2021-11-02 10:39:35-396479.Inicio Envia Factura.FE212443
2021-11-02 10:39:37-396479.Fin Envia Factura.FE212443
2021-11-02 10:39:37-396479.Proceso finalizado. SesionId:396479 Folio Documento:MTY,1-1-2-6039-102919,2,AST961231B69,FE
2021-11-02 10:39:37-396479.-----------------------------------------------------------FIN
2021-11-02 10:47:29-406467.-----------------------------------------------------------INI
2021-11-02 10:47:29-406467.Proceso Inicializado genera_cfdi.aspx. SesionId:406467 Folio Documento:MTY,1-2-0-0-544581,2,ACA9908121B8,FE
2021-11-02 10:47:29-406467.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 10:47:29-406467.Server:ACOSRV5 Base:DBSAC7
2021-11-02 10:47:29-406467.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 10:47:29-406467.Siguiente Folio.MTY-FE-1-2-0-0-544581
2021-11-02 10:47:29-406467.Oficina:MTY,Serie:FE,Factura:212444
2021-11-02 10:47:29-406467.Modo Pruebas:False
2021-11-02 10:47:29-406467.cfdiReceptor.Rfc:ACA9908121B8
2021-11-02 10:47:29-406467.Cliente:100114. Email:mlopez@empresasaries.com.mx. Boleto: 260500121101420410202. Total: 330.00. Fecha:
2021-11-02 10:47:29-406467.Request.FE212444
2021-11-02 10:47:29-406467.Firmar folio.FE212444
2021-11-02 10:47:29-406467.Timbrar folio.FE212444
2021-11-02 10:47:29-406467.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 10:47:29-406467.cfdiReceptor.Rfc:ACA9908121B8
2021-11-02 10:47:29-406467.cfdiComprobante.Fech:11/2/2021 10:46:55 AM
2021-11-02 10:47:29-406467.cfdiComprobante.Total:330.00
2021-11-02 10:47:30-406467.Folio Generado:FE212444
2021-11-02 10:47:30-406467.Timbre Fiscal:C65172A4-D5DF-4521-93D5-98C262BB8B24
2021-11-02 10:47:32-406467.Inicio Envia Factura.FE212444
2021-11-02 10:47:34-406467.Fin Envia Factura.FE212444
2021-11-02 10:47:34-406467.Proceso finalizado. SesionId:406467 Folio Documento:MTY,1-2-0-0-544581,2,ACA9908121B8,FE
2021-11-02 10:47:34-406467.-----------------------------------------------------------FIN
2021-11-02 10:49:07-421095.-----------------------------------------------------------INI
2021-11-02 10:49:07-421095.Proceso Inicializado genera_cfdi.aspx. SesionId:421095 Folio Documento:MTY,1-1-2-6034-102828,2,ISS071114S10,FE
2021-11-02 10:49:07-421095.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 10:49:07-421095.Server:ACOSRV5 Base:DBSAC7
2021-11-02 10:49:07-421095.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 10:49:07-421095.Siguiente Folio.MTY-FE-1-1-2-6034-102828
2021-11-02 10:49:07-421095.Oficina:MTY,Serie:FE,Factura:212445
2021-11-02 10:49:07-421095.Modo Pruebas:False
2021-11-02 10:49:07-421095.cfdiReceptor.Rfc:ISS071114S10
2021-11-02 10:49:07-421095.Cliente:088380. Email:mherrera@saca.com.mx. Boleto: 011102828. Total: 550.00. Fecha:
2021-11-02 10:49:07-421095.Request.FE212445
2021-11-02 10:49:08-421095.Firmar folio.FE212445
2021-11-02 10:49:08-421095.Timbrar folio.FE212445
2021-11-02 10:49:08-421095.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 10:49:08-421095.cfdiReceptor.Rfc:ISS071114S10
2021-11-02 10:49:08-421095.cfdiComprobante.Fech:11/2/2021 10:49:00 AM
2021-11-02 10:49:08-421095.cfdiComprobante.Total:550.00
2021-11-02 10:49:08-421095.Folio Generado:FE212445
2021-11-02 10:49:08-421095.Timbre Fiscal:7D8268BE-356B-4031-A124-E6091551E131
2021-11-02 10:49:10-421095.Inicio Envia Factura.FE212445
2021-11-02 10:49:12-421095.Fin Envia Factura.FE212445
2021-11-02 10:49:12-421095.Proceso finalizado. SesionId:421095 Folio Documento:MTY,1-1-2-6034-102828,2,ISS071114S10,FE
2021-11-02 10:49:12-421095.-----------------------------------------------------------FIN
2021-11-02 10:49:20-410433.-----------------------------------------------------------INI
2021-11-02 10:49:20-410433.Proceso Inicializado genera_cfdi.aspx. SesionId:410433 Folio Documento:MTY,1-2-0-0-546261,2,SCI001208M74,FE
2021-11-02 10:49:20-410433.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 10:49:20-410433.Server:ACOSRV5 Base:DBSAC7
2021-11-02 10:49:20-410433.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 10:49:20-410433.Siguiente Folio.MTY-FE-1-2-0-0-546261
2021-11-02 10:49:20-410433.Oficina:MTY,Serie:FE,Factura:212446
2021-11-02 10:49:20-410433.Modo Pruebas:False
2021-11-02 10:49:20-410433.cfdiReceptor.Rfc:SCI001208M74
2021-11-02 10:49:20-410433.Cliente:100115. Email:david.grimaldo@scitum.com.mx. Boleto: 270500421102021210276. Total: 550.00. Fecha:
2021-11-02 10:49:20-410433.Request.FE212446
2021-11-02 10:49:20-410433.Firmar folio.FE212446
2021-11-02 10:49:20-410433.Timbrar folio.FE212446
2021-11-02 10:49:20-410433.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 10:49:20-410433.cfdiReceptor.Rfc:SCI001208M74
2021-11-02 10:49:20-410433.cfdiComprobante.Fech:11/2/2021 10:49:02 AM
2021-11-02 10:49:20-410433.cfdiComprobante.Total:550.00
2021-11-02 10:49:20-410433.Folio Generado:FE212446
2021-11-02 10:49:20-410433.Timbre Fiscal:0694EDAA-08EF-466D-8E01-604530D8A074
2021-11-02 10:49:22-410433.Inicio Envia Factura.FE212446
2021-11-02 10:49:24-410433.Fin Envia Factura.FE212446
2021-11-02 10:49:24-410433.Proceso finalizado. SesionId:410433 Folio Documento:MTY,1-2-0-0-546261,2,SCI001208M74,FE
2021-11-02 10:49:24-410433.-----------------------------------------------------------FIN
2021-11-02 10:50:14-426126.-----------------------------------------------------------INI
2021-11-02 10:50:14-426126.Proceso Inicializado genera_cfdi.aspx. SesionId:426126 Folio Documento:MTY,1-1-2-6034-102827,2,ISS071114S10,FE
2021-11-02 10:50:14-426126.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 10:50:14-426126.Server:ACOSRV5 Base:DBSAC7
2021-11-02 10:50:14-426126.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 10:50:14-426126.Siguiente Folio.MTY-FE-1-1-2-6034-102827
2021-11-02 10:50:14-426126.Oficina:MTY,Serie:FE,Factura:212447
2021-11-02 10:50:14-426126.Modo Pruebas:False
2021-11-02 10:50:14-426126.cfdiReceptor.Rfc:ISS071114S10
2021-11-02 10:50:14-426126.Cliente:088380. Email:mherrera@saca.com.mx. Boleto: 011102827. Total: 550.00. Fecha:
2021-11-02 10:50:14-426126.Request.FE212447
2021-11-02 10:50:15-426126.Firmar folio.FE212447
2021-11-02 10:50:15-426126.Timbrar folio.FE212447
2021-11-02 10:50:15-426126.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 10:50:15-426126.cfdiReceptor.Rfc:ISS071114S10
2021-11-02 10:50:15-426126.cfdiComprobante.Fech:11/2/2021 10:50:10 AM
2021-11-02 10:50:15-426126.cfdiComprobante.Total:550.00
2021-11-02 10:50:15-426126.Folio Generado:FE212447
2021-11-02 10:50:15-426126.Timbre Fiscal:73FFB78D-4E56-4DE3-985F-B7C70D6D79DE
2021-11-02 10:50:17-426126.Inicio Envia Factura.FE212447
2021-11-02 10:50:19-426126.Fin Envia Factura.FE212447
2021-11-02 10:50:19-426126.Proceso finalizado. SesionId:426126 Folio Documento:MTY,1-1-2-6034-102827,2,ISS071114S10,FE
2021-11-02 10:50:19-426126.-----------------------------------------------------------FIN
2021-11-02 11:10:01-1454703.-----------------------------------------------------------INI
2021-11-02 11:10:01-1454703.Proceso Inicializado genera_cfdi.aspx. SesionId:1454703 Folio Documento:MTY,1-2-0-0-546367,2,CMB7201257K2,FE
2021-11-02 11:10:01-1454703.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 11:10:01-1454703.Server:ACOSRV5 Base:DBSAC7
2021-11-02 11:16:50-422570.-----------------------------------------------------------INI
2021-11-02 11:16:50-422570.Proceso Inicializado genera_cfdi.aspx. SesionId:422570 Folio Documento:MTY,1-2-0-0-549226,2,GMA901220U11,FE
2021-11-02 11:16:50-422570.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 11:16:50-422570.Server:ACOSRV5 Base:DBSAC7
2021-11-02 11:16:50-422570.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 11:16:50-422570.Siguiente Folio.MTY-FE-1-2-0-0-549226
2021-11-02 11:16:50-422570.Oficina:MTY,Serie:FE,Factura:212448
2021-11-02 11:16:50-422570.Modo Pruebas:False
2021-11-02 11:16:50-422570.cfdiReceptor.Rfc:GMA901220U11
2021-11-02 11:16:50-422570.Cliente:100116. Email:monicarendon@gamamateriales.com. Boleto: 200500521110118140174. Total: 650.00. Fecha:
2021-11-02 11:16:50-422570.Request.FE212448
2021-11-02 11:16:50-422570.Firmar folio.FE212448
2021-11-02 11:16:50-422570.Timbrar folio.FE212448
2021-11-02 11:16:50-422570.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 11:16:50-422570.cfdiReceptor.Rfc:GMA901220U11
2021-11-02 11:16:50-422570.cfdiComprobante.Fech:11/2/2021 11:16:43 AM
2021-11-02 11:16:50-422570.cfdiComprobante.Total:650.00
2021-11-02 11:16:51-422570.Folio Generado:FE212448
2021-11-02 11:16:51-422570.Timbre Fiscal:2340A859-214B-452B-BE65-393C94BD49E1
2021-11-02 11:16:53-422570.Inicio Envia Factura.FE212448
2021-11-02 11:16:55-422570.Fin Envia Factura.FE212448
2021-11-02 11:16:55-422570.Proceso finalizado. SesionId:422570 Folio Documento:MTY,1-2-0-0-549226,2,GMA901220U11,FE
2021-11-02 11:16:55-422570.-----------------------------------------------------------FIN
2021-11-02 11:24:41-444621.-----------------------------------------------------------INI
2021-11-02 11:24:41-444621.Proceso Inicializado genera_cfdi.aspx. SesionId:444621 Folio Documento:MTY,1-2-0-0-549108,2,MME641005KH8,FE
2021-11-02 11:24:41-444621.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 11:24:41-444621.Server:ACOSRV5 Base:DBSAC7
2021-11-02 11:24:41-444621.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 11:24:41-444621.Siguiente Folio.MTY-FE-1-2-0-0-549108
2021-11-02 11:24:41-444621.Oficina:MTY,Serie:FE,Factura:212449
2021-11-02 11:24:41-444621.Modo Pruebas:False
2021-11-02 11:24:41-444621.cfdiReceptor.Rfc:MME641005KH8
2021-11-02 11:24:41-444621.Cliente:069479. Email:jorge-moreno@mayekawa.com.mx. Boleto: 230500221102922570229. Total: 450.00. Fecha:
2021-11-02 11:24:41-444621.Request.FE212449
2021-11-02 11:24:41-444621.Firmar folio.FE212449
2021-11-02 11:24:41-444621.Timbrar folio.FE212449
2021-11-02 11:24:41-444621.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 11:24:41-444621.cfdiReceptor.Rfc:MME641005KH8
2021-11-02 11:24:41-444621.cfdiComprobante.Fech:11/2/2021 11:24:31 AM
2021-11-02 11:24:41-444621.cfdiComprobante.Total:450.00
2021-11-02 11:24:41-436892.-----------------------------------------------------------INI
2021-11-02 11:24:41-436892.Proceso Inicializado genera_cfdi.aspx. SesionId:436892 Folio Documento:MTY,1-1-2-6047-103040,2,ALF940503SD4,FE
2021-11-02 11:24:41-436892.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 11:24:41-436892.Server:ACOSRV5 Base:DBSAC7
2021-11-02 11:24:41-436892.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 11:24:41-436892.Siguiente Folio.MTY-FE-1-1-2-6047-103040
2021-11-02 11:24:41-436892.Oficina:MTY,Serie:FE,Factura:212450
2021-11-02 11:24:41-436892.Modo Pruebas:False
2021-11-02 11:24:41-436892.cfdiReceptor.Rfc:ALF940503SD4
2021-11-02 11:24:41-436892.Cliente:051186. Email:vmaldonado@alfa.com.mx. Boleto: 011103040. Total: 380.00. Fecha:
2021-11-02 11:24:41-436892.Request.FE212450
2021-11-02 11:24:41-436892.Firmar folio.FE212450
2021-11-02 11:24:41-436892.Timbrar folio.FE212450
2021-11-02 11:24:41-436892.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 11:24:41-436892.cfdiReceptor.Rfc:ALF940503SD4
2021-11-02 11:24:41-436892.cfdiComprobante.Fech:11/2/2021 11:20:15 AM
2021-11-02 11:24:41-436892.cfdiComprobante.Total:380.00
2021-11-02 11:24:41-444621.Folio Generado:FE212449
2021-11-02 11:24:41-444621.Timbre Fiscal:C8FAFCEB-6B25-4F8B-94B1-168D4A751EAE
2021-11-02 11:24:42-436892.Folio Generado:FE212450
2021-11-02 11:24:42-436892.Timbre Fiscal:8656EBDB-0BE8-4401-9A6A-40AA1E377404
2021-11-02 11:24:43-444621.Inicio Envia Factura.FE212449
2021-11-02 11:24:44-436892.Inicio Envia Factura.FE212450
2021-11-02 11:24:45-444621.Fin Envia Factura.FE212449
2021-11-02 11:24:45-444621.Proceso finalizado. SesionId:444621 Folio Documento:MTY,1-2-0-0-549108,2,MME641005KH8,FE
2021-11-02 11:24:45-444621.-----------------------------------------------------------FIN
2021-11-02 11:24:46-436892.Fin Envia Factura.FE212450
2021-11-02 11:24:46-436892.Proceso finalizado. SesionId:436892 Folio Documento:MTY,1-1-2-6047-103040,2,ALF940503SD4,FE
2021-11-02 11:24:46-436892.-----------------------------------------------------------FIN
2021-11-02 11:28:14-453513.-----------------------------------------------------------INI
2021-11-02 11:28:14-453513.Proceso Inicializado genera_cfdi.aspx. SesionId:453513 Folio Documento:MTY,1-2-0-0-548376,2,ECO1905081I8,FE
2021-11-02 11:28:14-453513.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 11:28:14-453513.Server:ACOSRV5 Base:DBSAC7
2021-11-02 11:28:14-453513.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 11:28:14-453513.Siguiente Folio.MTY-FE-1-2-0-0-548376
2021-11-02 11:28:14-453513.Oficina:MTY,Serie:FE,Factura:212451
2021-11-02 11:28:14-453513.Modo Pruebas:False
2021-11-02 11:28:14-453513.cfdiReceptor.Rfc:ECO1905081I8
2021-11-02 11:28:14-453513.Cliente:100117. Email:vmorales@emant.mx. Boleto: 270500321102819580234. Total: 650.00. Fecha:
2021-11-02 11:28:14-453513.Request.FE212451
2021-11-02 11:28:14-453513.Firmar folio.FE212451
2021-11-02 11:28:14-453513.Timbrar folio.FE212451
2021-11-02 11:28:14-453513.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 11:28:14-453513.cfdiReceptor.Rfc:ECO1905081I8
2021-11-02 11:28:14-453513.cfdiComprobante.Fech:11/2/2021 11:27:57 AM
2021-11-02 11:28:14-453513.cfdiComprobante.Total:650.00
2021-11-02 11:28:15-453513.Folio Generado:FE212451
2021-11-02 11:28:15-453513.Timbre Fiscal:A17822A1-C55E-46B2-BD9A-B6E0F576505F
2021-11-02 11:28:16-453513.Inicio Envia Factura.FE212451
2021-11-02 11:28:18-453513.Fin Envia Factura.FE212451
2021-11-02 11:28:18-453513.Proceso finalizado. SesionId:453513 Folio Documento:MTY,1-2-0-0-548376,2,ECO1905081I8,FE
2021-11-02 11:28:18-453513.-----------------------------------------------------------FIN
2021-11-02 11:28:21-461736.-----------------------------------------------------------INI
2021-11-02 11:28:21-461736.Proceso Inicializado genera_cfdi.aspx. SesionId:461736 Folio Documento:MTY,1-1-2-6047-103041,2,ALF940503SD4,FE
2021-11-02 11:28:21-461736.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 11:28:21-461736.Server:ACOSRV5 Base:DBSAC7
2021-11-02 11:28:21-461736.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 11:28:21-461736.Siguiente Folio.MTY-FE-1-1-2-6047-103041
2021-11-02 11:28:21-461736.Oficina:MTY,Serie:FE,Factura:212452
2021-11-02 11:28:21-461736.Modo Pruebas:False
2021-11-02 11:28:21-461736.cfdiReceptor.Rfc:ALF940503SD4
2021-11-02 11:28:21-461736.Cliente:051186. Email:vmaldonado@alfa.com.mx. Boleto: 011103041. Total: 380.00. Fecha:
2021-11-02 11:28:21-461736.Request.FE212452
2021-11-02 11:28:21-461736.Firmar folio.FE212452
2021-11-02 11:28:21-461736.Timbrar folio.FE212452
2021-11-02 11:28:21-461736.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 11:28:21-461736.cfdiReceptor.Rfc:ALF940503SD4
2021-11-02 11:28:21-461736.cfdiComprobante.Fech:11/2/2021 11:27:39 AM
2021-11-02 11:28:21-461736.cfdiComprobante.Total:380.00
2021-11-02 11:28:21-461736.Folio Generado:FE212452
2021-11-02 11:28:21-461736.Timbre Fiscal:6B63FEA0-71FD-4DB6-A206-4FF245014715
2021-11-02 11:28:23-461736.Inicio Envia Factura.FE212452
2021-11-02 11:28:24-461736.Fin Envia Factura.FE212452
2021-11-02 11:28:24-461736.Proceso finalizado. SesionId:461736 Folio Documento:MTY,1-1-2-6047-103041,2,ALF940503SD4,FE
2021-11-02 11:28:24-461736.-----------------------------------------------------------FIN
2021-11-02 11:32:14-471979.-----------------------------------------------------------INI
2021-11-02 11:32:14-471979.Proceso Inicializado genera_cfdi.aspx. SesionId:471979 Folio Documento:MTY,1-2-0-0-544621,2,TMI941223LQ6,FE
2021-11-02 11:32:14-471979.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 11:32:14-471979.Server:ACOSRV5 Base:DBSAC7
2021-11-02 11:32:14-471979.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 11:32:14-471979.Siguiente Folio.MTY-FE-1-2-0-0-544621
2021-11-02 11:32:14-471979.Oficina:MTY,Serie:FE,Factura:212453
2021-11-02 11:32:14-471979.Modo Pruebas:False
2021-11-02 11:32:14-471979.cfdiReceptor.Rfc:TMI941223LQ6
2021-11-02 11:32:14-471979.Cliente:093860. Email:francisco_ramirez@swifttrans.com. Boleto: 280500321101509460074. Total: 400.00. Fecha:
2021-11-02 11:32:14-471979.Request.FE212453
2021-11-02 11:32:14-471979.Firmar folio.FE212453
2021-11-02 11:32:15-471979.Timbrar folio.FE212453
2021-11-02 11:32:15-471979.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 11:32:15-471979.cfdiReceptor.Rfc:TMI941223LQ6
2021-11-02 11:32:15-471979.cfdiComprobante.Fech:11/2/2021 11:31:57 AM
2021-11-02 11:32:15-471979.cfdiComprobante.Total:400.00
2021-11-02 11:32:15-471979.Folio Generado:FE212453
2021-11-02 11:32:15-471979.Timbre Fiscal:B3C87234-EC02-41FB-AA1F-20FA02D018C7
2021-11-02 11:32:17-471979.Inicio Envia Factura.FE212453
2021-11-02 11:32:19-471979.Fin Envia Factura.FE212453
2021-11-02 11:32:19-471979.Proceso finalizado. SesionId:471979 Folio Documento:MTY,1-2-0-0-544621,2,TMI941223LQ6,FE
2021-11-02 11:32:19-471979.-----------------------------------------------------------FIN
2021-11-02 11:37:28-493449.-----------------------------------------------------------INI
2021-11-02 11:37:28-493449.Proceso Inicializado genera_cfdi.aspx. SesionId:493449 Folio Documento:MTY,1-2-0-0-548875,2,PIRJ6006232V0,FE
2021-11-02 11:37:28-493449.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 11:37:28-493449.Server:ACOSRV5 Base:DBSAC7
2021-11-02 11:37:28-493449.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 11:37:28-493449.Siguiente Folio.MTY-FE-1-2-0-0-548875
2021-11-02 11:37:28-493449.Oficina:MTY,Serie:FE,Factura:212454
2021-11-02 11:37:28-493449.Modo Pruebas:False
2021-11-02 11:37:28-493449.cfdiReceptor.Rfc:PIRJ6006232V0
2021-11-02 11:37:28-493449.Cliente:100119. Email:joel.pineda@heineken.com. Boleto: 340500521103011290091. Total: 700.00. Fecha:
2021-11-02 11:37:28-493449.Request.FE212454
2021-11-02 11:37:28-493449.Firmar folio.FE212454
2021-11-02 11:37:28-493449.Timbrar folio.FE212454
2021-11-02 11:37:28-493449.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 11:37:28-493449.cfdiReceptor.Rfc:PIRJ6006232V0
2021-11-02 11:37:28-493449.cfdiComprobante.Fech:11/2/2021 11:37:10 AM
2021-11-02 11:37:28-493449.cfdiComprobante.Total:700.00
2021-11-02 11:37:29-493449.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:467164
 RequestDateTime:11/2/2021 11:37:41 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:d80b1cf0-b654-41d1-92ef-0ede2eeacbb3
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PIRJ6006232V0' no se encuentra en la lista lRFC con fecha '2021-11-02'}
2021-11-02 11:39:21-501621.-----------------------------------------------------------INI
2021-11-02 11:39:21-501621.Proceso Inicializado genera_cfdi.aspx. SesionId:501621 Folio Documento:MTY,1-2-0-0-548433,2,COP920428Q20,FE
2021-11-02 11:39:21-501621.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 11:39:21-501621.Server:ACOSRV5 Base:DBSAC7
2021-11-02 11:39:21-501621.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 11:39:21-501621.Siguiente Folio.MTY-FE-1-2-0-0-548433
2021-11-02 11:39:21-501621.Oficina:MTY,Serie:FE,Factura:212455
2021-11-02 11:39:21-501621.Modo Pruebas:False
2021-11-02 11:39:21-501621.cfdiReceptor.Rfc:COP920428Q20
2021-11-02 11:39:21-501621.Cliente:031536. Email:etnnic23@gmail.com. Boleto: 330500321102815140157. Total: 400.00. Fecha:
2021-11-02 11:39:21-501621.Request.FE212455
2021-11-02 11:39:21-501621.Firmar folio.FE212455
2021-11-02 11:39:21-501621.Timbrar folio.FE212455
2021-11-02 11:39:21-501621.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 11:39:21-501621.cfdiReceptor.Rfc:COP920428Q20
2021-11-02 11:39:21-501621.cfdiComprobante.Fech:11/2/2021 11:38:25 AM
2021-11-02 11:39:21-501621.cfdiComprobante.Total:400.00
2021-11-02 11:39:22-501621.Folio Generado:FE212455
2021-11-02 11:39:22-501621.Timbre Fiscal:EA13AF3F-997E-418D-BBF9-BB9A52DAF378
2021-11-02 11:39:24-501621.Inicio Envia Factura.FE212455
2021-11-02 11:39:26-501621.Fin Envia Factura.FE212455
2021-11-02 11:39:26-501621.Proceso finalizado. SesionId:501621 Folio Documento:MTY,1-2-0-0-548433,2,COP920428Q20,FE
2021-11-02 11:39:26-501621.-----------------------------------------------------------FIN
2021-11-02 11:40:03-511014.-----------------------------------------------------------INI
2021-11-02 11:40:03-511014.Proceso Inicializado genera_cfdi.aspx. SesionId:511014 Folio Documento:MTY,1-2-0-0-549323,2,NIM010927TMA,FE
2021-11-02 11:40:03-511014.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 11:40:03-511014.Server:ACOSRV5 Base:DBSAC7
2021-11-02 11:40:03-511014.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 11:40:03-511014.Siguiente Folio.MTY-FE-1-2-0-0-549323
2021-11-02 11:40:03-511014.Oficina:MTY,Serie:FE,Factura:212456
2021-11-02 11:40:03-511014.Modo Pruebas:False
2021-11-02 11:40:03-511014.cfdiReceptor.Rfc:NIM010927TMA
2021-11-02 11:40:03-511014.Cliente:085517. Email:avlg779@gmail.com. Boleto: 320500421110123570240. Total: 550.00. Fecha:
2021-11-02 11:40:03-511014.Request.FE212456
2021-11-02 11:40:03-511014.Firmar folio.FE212456
2021-11-02 11:40:03-511014.Timbrar folio.FE212456
2021-11-02 11:40:03-511014.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 11:40:03-511014.cfdiReceptor.Rfc:NIM010927TMA
2021-11-02 11:40:03-511014.cfdiComprobante.Fech:11/2/2021 11:38:53 AM
2021-11-02 11:40:03-511014.cfdiComprobante.Total:550.00
2021-11-02 11:40:03-511014.Folio Generado:FE212456
2021-11-02 11:40:03-511014.Timbre Fiscal:0AE49753-6695-4EED-9B61-0512DF1C9CBD
2021-11-02 11:40:05-511014.Inicio Envia Factura.FE212456
2021-11-02 11:40:07-511014.Fin Envia Factura.FE212456
2021-11-02 11:40:07-511014.Proceso finalizado. SesionId:511014 Folio Documento:MTY,1-2-0-0-549323,2,NIM010927TMA,FE
2021-11-02 11:40:07-511014.-----------------------------------------------------------FIN
2021-11-02 11:40:48-493449.-----------------------------------------------------------INI
2021-11-02 11:40:48-493449.Proceso Inicializado genera_cfdi.aspx. SesionId:493449 Folio Documento:MTY,1-2-0-0-548875,2,PIRJ6006232V0,FE
2021-11-02 11:40:48-493449.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 11:40:48-493449.Server:ACOSRV5 Base:DBSAC7
2021-11-02 11:40:48-493449.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 11:40:48-493449.Oficina:MTY,Serie:FE,Factura:212454
2021-11-02 11:40:48-493449.Modo Pruebas:False
2021-11-02 11:40:48-493449.cfdiReceptor.Rfc:PIRJ6006232V0
2021-11-02 11:40:48-493449.Cliente:100119. Email:joel.pineda@heineken.com. Boleto: 340500521103011290091. Total: 700.00. Fecha:
2021-11-02 11:40:48-493449.Request.FE212454
2021-11-02 11:40:48-493449.Firmar folio.FE212454
2021-11-02 11:40:48-493449.Timbrar folio.FE212454
2021-11-02 11:40:48-493449.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 11:40:48-493449.cfdiReceptor.Rfc:PIRJ6006232V0
2021-11-02 11:40:48-493449.cfdiComprobante.Fech:11/2/2021 11:37:10 AM
2021-11-02 11:40:48-493449.cfdiComprobante.Total:700.00
2021-11-02 11:40:49-493449.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:468353
 RequestDateTime:11/2/2021 11:41:01 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:4b758fbd-7827-4a4a-a6aa-8228ad67f75d
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PIRJ6006232V0' no se encuentra en la lista lRFC con fecha '2021-11-02'}
2021-11-02 11:42:15-493449.-----------------------------------------------------------INI
2021-11-02 11:42:15-493449.Proceso Inicializado genera_cfdi.aspx. SesionId:493449 Folio Documento:MTY,1-2-0-0-548875,2,PIRJ6806232V0,FE
2021-11-02 11:42:15-493449.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 11:42:15-493449.Server:ACOSRV5 Base:DBSAC7
2021-11-02 11:42:15-493449.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 11:42:15-493449.Oficina:MTY,Serie:FE,Factura:212454
2021-11-02 11:42:15-493449.Modo Pruebas:False
2021-11-02 11:42:15-493449.cfdiReceptor.Rfc:PIRJ6806232V0
2021-11-02 11:42:15-493449.Cliente:100119. Email:joel.pineda@heineken.com. Boleto: 340500521103011290091. Total: 700.00. Fecha:
2021-11-02 11:42:15-493449.Request.FE212454
2021-11-02 11:42:15-493449.Firmar folio.FE212454
2021-11-02 11:42:15-493449.Timbrar folio.FE212454
2021-11-02 11:42:15-493449.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 11:42:15-493449.cfdiReceptor.Rfc:PIRJ6806232V0
2021-11-02 11:42:15-493449.cfdiComprobante.Fech:11/2/2021 11:37:10 AM
2021-11-02 11:42:15-493449.cfdiComprobante.Total:700.00
2021-11-02 11:42:15-493449.Folio Generado:FE212454
2021-11-02 11:42:15-493449.Timbre Fiscal:6EBC2550-FBDA-4BD7-9993-C8BBEF9C1F71
2021-11-02 11:42:17-493449.Inicio Envia Factura.FE212454
2021-11-02 11:42:19-493449.Fin Envia Factura.FE212454
2021-11-02 11:42:19-493449.Proceso finalizado. SesionId:493449 Folio Documento:MTY,1-2-0-0-548875,2,PIRJ6806232V0,FE
2021-11-02 11:42:19-493449.-----------------------------------------------------------FIN
2021-11-02 11:51:59-524198.-----------------------------------------------------------INI
2021-11-02 11:51:59-524198.Proceso Inicializado genera_cfdi.aspx. SesionId:524198 Folio Documento:MTY,1-2-0-0-548672,2,CMS870425TU5,FE
2021-11-02 11:51:59-524198.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 11:51:59-524198.Server:ACOSRV5 Base:DBSAC7
2021-11-02 11:51:59-524198.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 11:51:59-524198.Siguiente Folio.MTY-FE-1-2-0-0-548672
2021-11-02 11:51:59-524198.Oficina:MTY,Serie:FE,Factura:212457
2021-11-02 11:51:59-524198.Modo Pruebas:False
2021-11-02 11:51:59-524198.cfdiReceptor.Rfc:CMS870425TU5
2021-11-02 11:51:59-524198.Cliente:100120. Email:maryjose.ea@hotmail.com. Boleto: 020543921103117030106. Total: 320.00. Fecha:
2021-11-02 11:51:59-524198.Request.FE212457
2021-11-02 11:51:59-524198.Firmar folio.FE212457
2021-11-02 11:51:59-524198.Timbrar folio.FE212457
2021-11-02 11:51:59-524198.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 11:51:59-524198.cfdiReceptor.Rfc:CMS870425TU5
2021-11-02 11:51:59-524198.cfdiComprobante.Fech:11/2/2021 11:51:26 AM
2021-11-02 11:51:59-524198.cfdiComprobante.Total:320.00
2021-11-02 11:52:00-524198.Folio Generado:FE212457
2021-11-02 11:52:00-524198.Timbre Fiscal:047CBDE7-2984-454E-B36A-A93A5B681D89
2021-11-02 11:52:03-524198.Inicio Envia Factura.FE212457
2021-11-02 11:52:06-524198.Fin Envia Factura.FE212457
2021-11-02 11:52:06-524198.Proceso finalizado. SesionId:524198 Folio Documento:MTY,1-2-0-0-548672,2,CMS870425TU5,FE
2021-11-02 11:52:06-524198.-----------------------------------------------------------FIN
2021-11-02 12:00:47-535111.-----------------------------------------------------------INI
2021-11-02 12:00:47-535111.Proceso Inicializado genera_cfdi.aspx. SesionId:535111 Folio Documento:MTY,1-2-0-0-549105,2,IDC900827B49,FE
2021-11-02 12:00:47-535111.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 12:00:47-535111.Server:ACOSRV5 Base:DBSAC7
2021-11-02 12:00:47-535111.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 12:00:47-535111.Siguiente Folio.MTY-FE-1-2-0-0-549105
2021-11-02 12:00:47-535111.Oficina:MTY,Serie:FE,Factura:212458
2021-11-02 12:00:49-535111.Modo Pruebas:False
2021-11-02 12:00:49-535111.cfdiReceptor.Rfc:IDC900827B49
2021-11-02 12:00:49-535111.Cliente:023204. Email:javier.davila@citrofrut.com. Boleto: 280500521102921160209. Total: 900.00. Fecha:
2021-11-02 12:00:49-535111.Request.FE212458
2021-11-02 12:00:50-535111.Firmar folio.FE212458
2021-11-02 12:00:50-535111.Timbrar folio.FE212458
2021-11-02 12:00:50-535111.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 12:00:50-535111.cfdiReceptor.Rfc:IDC900827B49
2021-11-02 12:00:50-535111.cfdiComprobante.Fech:11/2/2021 11:53:00 AM
2021-11-02 12:00:50-535111.cfdiComprobante.Total:900.00
2021-11-02 12:00:50-535111.Folio Generado:FE212458
2021-11-02 12:00:50-535111.Timbre Fiscal:96E4AE43-8E39-404D-8383-70885B1B61B5
2021-11-02 12:00:53-535111.Inicio Envia Factura.FE212458
2021-11-02 12:00:55-535111.Fin Envia Factura.FE212458
2021-11-02 12:00:55-535111.Proceso finalizado. SesionId:535111 Folio Documento:MTY,1-2-0-0-549105,2,IDC900827B49,FE
2021-11-02 12:00:55-535111.-----------------------------------------------------------FIN
2021-11-02 12:02:08-549613.-----------------------------------------------------------INI
2021-11-02 12:02:08-549613.Proceso Inicializado genera_cfdi.aspx. SesionId:549613 Folio Documento:MTY,1-1-2-6038-102897,2,CMM8601021Q9,FE
2021-11-02 12:02:08-549613.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 12:02:08-549613.Server:ACOSRV5 Base:DBSAC7
2021-11-02 12:02:08-549613.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 12:02:08-549613.Siguiente Folio.MTY-FE-1-1-2-6038-102897
2021-11-02 12:02:08-549613.Oficina:MTY,Serie:FE,Factura:212459
2021-11-02 12:02:08-549613.Modo Pruebas:False
2021-11-02 12:02:08-549613.cfdiReceptor.Rfc:CMM8601021Q9
2021-11-02 12:02:08-549613.Cliente:089247. Email:carlosbaez1993@gmail.com. Boleto: 011102897. Total: 450.00. Fecha:
2021-11-02 12:02:08-549613.Request.FE212459
2021-11-02 12:02:08-549613.Firmar folio.FE212459
2021-11-02 12:02:08-549613.Timbrar folio.FE212459
2021-11-02 12:02:08-549613.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 12:02:08-549613.cfdiReceptor.Rfc:CMM8601021Q9
2021-11-02 12:02:08-549613.cfdiComprobante.Fech:11/2/2021 12:01:54 PM
2021-11-02 12:02:08-549613.cfdiComprobante.Total:450.00
2021-11-02 12:02:09-549613.Folio Generado:FE212459
2021-11-02 12:02:09-549613.Timbre Fiscal:1315E5F4-729F-4D0D-BB64-041899D401F8
2021-11-02 12:02:11-549613.Inicio Envia Factura.FE212459
2021-11-02 12:02:12-549613.Fin Envia Factura.FE212459
2021-11-02 12:02:12-549613.Proceso finalizado. SesionId:549613 Folio Documento:MTY,1-1-2-6038-102897,2,CMM8601021Q9,FE
2021-11-02 12:02:12-549613.-----------------------------------------------------------FIN
2021-11-02 12:03:41-557616.-----------------------------------------------------------INI
2021-11-02 12:03:41-557616.Proceso Inicializado genera_cfdi.aspx. SesionId:557616 Folio Documento:MTY,1-2-0-0-547629,2,CPL910226V52,FE
2021-11-02 12:03:41-557616.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 12:03:41-557616.Server:ACOSRV5 Base:DBSAC7
2021-11-02 12:03:41-557616.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 12:03:41-557616.Siguiente Folio.MTY-FE-1-2-0-0-547629
2021-11-02 12:03:41-557616.Oficina:MTY,Serie:FE,Factura:212460
2021-11-02 12:03:41-557616.Modo Pruebas:False
2021-11-02 12:03:41-557616.cfdiReceptor.Rfc:CPL910226V52
2021-11-02 12:03:41-557616.Cliente:100121. Email:ma_arzaluz_ruiz@hotmail.com. Boleto: 330500321102521270270. Total: 500.00. Fecha:
2021-11-02 12:03:41-557616.Request.FE212460
2021-11-02 12:03:41-557616.Firmar folio.FE212460
2021-11-02 12:03:41-557616.Timbrar folio.FE212460
2021-11-02 12:03:41-557616.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 12:03:41-557616.cfdiReceptor.Rfc:CPL910226V52
2021-11-02 12:03:41-557616.cfdiComprobante.Fech:11/2/2021 12:03:16 PM
2021-11-02 12:03:41-557616.cfdiComprobante.Total:500.00
2021-11-02 12:03:42-557616.Folio Generado:FE212460
2021-11-02 12:03:42-557616.Timbre Fiscal:20BA09E3-44DB-4D61-9FB1-E942E55AD2AB
2021-11-02 12:03:45-557616.Inicio Envia Factura.FE212460
2021-11-02 12:03:47-557616.Fin Envia Factura.FE212460
2021-11-02 12:03:47-557616.Proceso finalizado. SesionId:557616 Folio Documento:MTY,1-2-0-0-547629,2,CPL910226V52,FE
2021-11-02 12:03:47-557616.-----------------------------------------------------------FIN
2021-11-02 12:10:51-569435.-----------------------------------------------------------INI
2021-11-02 12:10:51-569435.Proceso Inicializado genera_cfdi.aspx. SesionId:569435 Folio Documento:MTY,1-2-0-0-548478,2,AME970109GW0,FE
2021-11-02 12:10:51-569435.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 12:10:51-569435.Server:ACOSRV5 Base:DBSAC7
2021-11-02 12:10:51-569435.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 12:10:51-569435.Siguiente Folio.MTY-FE-1-2-0-0-548478
2021-11-02 12:10:51-569435.Oficina:MTY,Serie:FE,Factura:212461
2021-11-02 12:10:51-569435.Modo Pruebas:False
2021-11-02 12:10:51-569435.cfdiReceptor.Rfc:AME970109GW0
2021-11-02 12:10:51-569435.Cliente:100122. Email:regino.flores@autozone.com. Boleto: 310500421102819270229. Total: 700.00. Fecha:
2021-11-02 12:10:51-569435.Request.FE212461
2021-11-02 12:10:51-569435.Firmar folio.FE212461
2021-11-02 12:10:52-569435.Timbrar folio.FE212461
2021-11-02 12:10:52-569435.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 12:10:52-569435.cfdiReceptor.Rfc:AME970109GW0
2021-11-02 12:10:52-569435.cfdiComprobante.Fech:11/2/2021 12:10:11 PM
2021-11-02 12:10:52-569435.cfdiComprobante.Total:700.00
2021-11-02 12:10:52-569435.Folio Generado:FE212461
2021-11-02 12:10:52-569435.Timbre Fiscal:E5F40F01-06B1-479C-95EC-FD88C6D01FCE
2021-11-02 12:10:54-569435.Inicio Envia Factura.FE212461
2021-11-02 12:10:56-569435.Fin Envia Factura.FE212461
2021-11-02 12:10:56-569435.Proceso finalizado. SesionId:569435 Folio Documento:MTY,1-2-0-0-548478,2,AME970109GW0,FE
2021-11-02 12:10:56-569435.-----------------------------------------------------------FIN
2021-11-02 12:12:12-570657.-----------------------------------------------------------INI
2021-11-02 12:12:12-570657.Proceso Inicializado genera_cfdi.aspx. SesionId:570657 Folio Documento:MTY,1-2-0-0-549238,2,ICA150330S37,FE
2021-11-02 12:12:12-570657.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 12:12:12-570657.Server:ACOSRV5 Base:DBSAC7
2021-11-02 12:12:12-570657.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 12:12:12-570657.Siguiente Folio.MTY-FE-1-2-0-0-549238
2021-11-02 12:12:12-570657.Oficina:MTY,Serie:FE,Factura:212462
2021-11-02 12:12:12-570657.Modo Pruebas:False
2021-11-02 12:12:12-570657.cfdiReceptor.Rfc:ICA150330S37
2021-11-02 12:12:12-570657.Cliente:053574. Email:mauricio_garza_zuazua@hotmail.com. Boleto: 230500521110123020236. Total: 650.00. Fecha:
2021-11-02 12:12:12-570657.Request.FE212462
2021-11-02 12:12:13-570657.Firmar folio.FE212462
2021-11-02 12:12:13-570657.Timbrar folio.FE212462
2021-11-02 12:12:13-570657.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 12:12:13-570657.cfdiReceptor.Rfc:ICA150330S37
2021-11-02 12:12:13-570657.cfdiComprobante.Fech:11/2/2021 12:11:09 PM
2021-11-02 12:12:13-570657.cfdiComprobante.Total:650.00
2021-11-02 12:12:13-570657.Folio Generado:FE212462
2021-11-02 12:12:13-570657.Timbre Fiscal:08CDDE1B-9C09-4E70-A99A-5289548C28CF
2021-11-02 12:12:15-570657.Inicio Envia Factura.FE212462
2021-11-02 12:12:16-570657.Fin Envia Factura.FE212462
2021-11-02 12:12:16-570657.Proceso finalizado. SesionId:570657 Folio Documento:MTY,1-2-0-0-549238,2,ICA150330S37,FE
2021-11-02 12:12:16-570657.-----------------------------------------------------------FIN
2021-11-02 12:39:54-585649.-----------------------------------------------------------INI
2021-11-02 12:39:54-585649.Proceso Inicializado genera_cfdi.aspx. SesionId:585649 Folio Documento:MTY,1-2-0-0-547540,2,GMP111212JS3,FE
2021-11-02 12:39:54-585649.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 12:39:54-585649.Server:ACOSRV5 Base:DBSAC7
2021-11-02 12:39:54-585649.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 12:39:54-585649.Siguiente Folio.MTY-FE-1-2-0-0-547540
2021-11-02 12:39:54-585649.Oficina:MTY,Serie:FE,Factura:212463
2021-11-02 12:39:54-585649.Modo Pruebas:False
2021-11-02 12:39:54-585649.cfdiReceptor.Rfc:GMP111212JS3
2021-11-02 12:39:54-585649.Cliente:100123. Email:contabilidad@miplayera.com.mx. Boleto: 140500421102520000244. Total: 600.00. Fecha:
2021-11-02 12:39:54-585649.Request.FE212463
2021-11-02 12:39:54-585649.Firmar folio.FE212463
2021-11-02 12:39:55-585649.Timbrar folio.FE212463
2021-11-02 12:39:55-585649.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 12:39:55-585649.cfdiReceptor.Rfc:GMP111212JS3
2021-11-02 12:39:55-585649.cfdiComprobante.Fech:11/2/2021 12:39:28 PM
2021-11-02 12:39:55-585649.cfdiComprobante.Total:600.00
2021-11-02 12:39:55-585649.Folio Generado:FE212463
2021-11-02 12:39:55-585649.Timbre Fiscal:B9DF618A-EDF2-4BFC-94EC-7ED40AF037C3
2021-11-02 12:39:59-585649.Inicio Envia Factura.FE212463
2021-11-02 12:40:01-585649.Fin Envia Factura.FE212463
2021-11-02 12:40:01-585649.Proceso finalizado. SesionId:585649 Folio Documento:MTY,1-2-0-0-547540,2,GMP111212JS3,FE
2021-11-02 12:40:01-585649.-----------------------------------------------------------FIN
2021-11-02 12:40:35-590534.-----------------------------------------------------------INI
2021-11-02 12:40:35-590534.Proceso Inicializado genera_cfdi.aspx. SesionId:590534 Folio Documento:MTY,1-2-0-0-547395,2,SCR0006073B6,FE
2021-11-02 12:40:35-590534.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 12:40:35-590534.Server:ACOSRV5 Base:DBSAC7
2021-11-02 12:40:35-590534.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 12:40:35-590534.Siguiente Folio.MTY-FE-1-2-0-0-547395
2021-11-02 12:40:35-590534.Oficina:MTY,Serie:FE,Factura:212464
2021-11-02 12:40:35-590534.Modo Pruebas:False
2021-11-02 12:40:35-590534.cfdiReceptor.Rfc:SCR0006073B6
2021-11-02 12:40:35-590534.Cliente:100124. Email:luismanuel.roque@swarovski.com. Boleto: 020591821102516470188. Total: 500.00. Fecha:
2021-11-02 12:40:35-590534.Request.FE212464
2021-11-02 12:40:35-590534.Firmar folio.FE212464
2021-11-02 12:40:35-590534.Timbrar folio.FE212464
2021-11-02 12:40:35-590534.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 12:40:35-590534.cfdiReceptor.Rfc:SCR0006073B6
2021-11-02 12:40:35-590534.cfdiComprobante.Fech:11/2/2021 12:40:18 PM
2021-11-02 12:40:35-590534.cfdiComprobante.Total:500.00
2021-11-02 12:40:35-590534.Folio Generado:FE212464
2021-11-02 12:40:35-590534.Timbre Fiscal:42C81F95-9592-414C-B53F-77DEF3408E0B
2021-11-02 12:40:37-590534.Inicio Envia Factura.FE212464
2021-11-02 12:40:38-590534.Fin Envia Factura.FE212464
2021-11-02 12:40:38-590534.Proceso finalizado. SesionId:590534 Folio Documento:MTY,1-2-0-0-547395,2,SCR0006073B6,FE
2021-11-02 12:40:38-590534.-----------------------------------------------------------FIN
2021-11-02 12:54:45-629024.-----------------------------------------------------------INI
2021-11-02 12:54:45-629024.Proceso Inicializado genera_cfdi.aspx. SesionId:629024 Folio Documento:MTY,1-2-0-0-547482,2,GPR1012106B8,FE
2021-11-02 12:54:45-629024.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 12:54:45-629024.Server:ACOSRV5 Base:DBSAC7
2021-11-02 12:54:45-629024.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 12:54:45-629024.Siguiente Folio.MTY-FE-1-2-0-0-547482
2021-11-02 12:54:45-629024.Oficina:MTY,Serie:FE,Factura:212465
2021-11-02 12:54:45-629024.Modo Pruebas:False
2021-11-02 12:54:45-629024.cfdiReceptor.Rfc:GPR1012106B8
2021-11-02 12:54:45-629024.Cliente:052743. Email:sflores0612@gmail.com. Boleto: 230500521102519440240. Total: 700.00. Fecha:
2021-11-02 12:54:45-629024.Request.FE212465
2021-11-02 12:54:46-629024.Firmar folio.FE212465
2021-11-02 12:54:46-629024.Timbrar folio.FE212465
2021-11-02 12:54:46-629024.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 12:54:46-629024.cfdiReceptor.Rfc:GPR1012106B8
2021-11-02 12:54:46-629024.cfdiComprobante.Fech:11/2/2021 12:54:36 PM
2021-11-02 12:54:46-629024.cfdiComprobante.Total:700.00
2021-11-02 12:54:46-629024.Folio Generado:FE212465
2021-11-02 12:54:46-629024.Timbre Fiscal:DAE7E211-3830-4FE8-8C83-DDF3D2030651
2021-11-02 12:54:48-629024.Inicio Envia Factura.FE212465
2021-11-02 12:54:50-629024.Fin Envia Factura.FE212465
2021-11-02 12:54:50-629024.Proceso finalizado. SesionId:629024 Folio Documento:MTY,1-2-0-0-547482,2,GPR1012106B8,FE
2021-11-02 12:54:50-629024.-----------------------------------------------------------FIN
2021-11-02 12:57:52-609869.-----------------------------------------------------------INI
2021-11-02 12:57:52-609869.Proceso Inicializado genera_cfdi.aspx. SesionId:609869 Folio Documento:MTY,1-2-0-0-546367,2,CMB7201257K2,FE
2021-11-02 12:57:52-609869.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 12:57:52-609869.Server:ACOSRV5 Base:DBSAC7
2021-11-02 12:57:52-609869.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 12:57:52-609869.Siguiente Folio.MTY-FE-1-2-0-0-546367
2021-11-02 12:57:52-609869.Oficina:MTY,Serie:FE,Factura:212466
2021-11-02 12:57:52-609869.Modo Pruebas:False
2021-11-02 12:57:52-609869.cfdiReceptor.Rfc:CMB7201257K2
2021-11-02 12:57:52-609869.Cliente:100080. Email:ialcala@pcolorada.com. Boleto: 310500521102100110008. Total: 650.00. Fecha:
2021-11-02 12:57:52-609869.Request.FE212466
2021-11-02 12:57:52-609869.Firmar folio.FE212466
2021-11-02 12:57:52-609869.Timbrar folio.FE212466
2021-11-02 12:57:52-609869.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 12:57:52-609869.cfdiReceptor.Rfc:CMB7201257K2
2021-11-02 12:57:52-609869.cfdiComprobante.Fech:11/2/2021 12:47:40 PM
2021-11-02 12:57:52-609869.cfdiComprobante.Total:650.00
2021-11-02 12:57:53-609869.Folio Generado:FE212466
2021-11-02 12:57:53-609869.Timbre Fiscal:B8AF3BE4-1455-4041-B9E1-FF2DD9706B4C
2021-11-02 12:57:55-609869.Inicio Envia Factura.FE212466
2021-11-02 12:57:56-609869.Fin Envia Factura.FE212466
2021-11-02 12:57:56-609869.Proceso finalizado. SesionId:609869 Folio Documento:MTY,1-2-0-0-546367,2,CMB7201257K2,FE
2021-11-02 12:57:56-609869.-----------------------------------------------------------FIN
2021-11-02 13:07:36-635537.-----------------------------------------------------------INI
2021-11-02 13:07:36-635537.Proceso Inicializado genera_cfdi.aspx. SesionId:635537 Folio Documento:MTY,1-2-0-0-548331,2,AGI000324GH6,FE
2021-11-02 13:07:36-635537.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 13:07:36-635537.Server:ACOSRV5 Base:DBSAC7
2021-11-02 13:07:36-635537.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 13:07:36-635537.Siguiente Folio.MTY-FE-1-2-0-0-548331
2021-11-02 13:07:36-635537.Oficina:MTY,Serie:FE,Factura:212467
2021-11-02 13:07:36-635537.Modo Pruebas:False
2021-11-02 13:07:36-635537.cfdiReceptor.Rfc:AGI000324GH6
2021-11-02 13:07:36-635537.Cliente:096907. Email:jorge.fernandez@amiautomation.com. Boleto: 290500521102819320232. Total: 800.00. Fecha:
2021-11-02 13:07:36-635537.Request.FE212467
2021-11-02 13:07:36-635537.Firmar folio.FE212467
2021-11-02 13:07:36-635537.Timbrar folio.FE212467
2021-11-02 13:07:36-635537.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 13:07:36-635537.cfdiReceptor.Rfc:AGI000324GH6
2021-11-02 13:07:36-635537.cfdiComprobante.Fech:11/2/2021 1:07:21 PM
2021-11-02 13:07:36-635537.cfdiComprobante.Total:800.00
2021-11-02 13:07:37-635537.Folio Generado:FE212467
2021-11-02 13:07:37-635537.Timbre Fiscal:7DD1251A-0715-4889-ACAC-25ED0F72BABB
2021-11-02 13:07:39-635537.Inicio Envia Factura.FE212467
2021-11-02 13:07:41-635537.Fin Envia Factura.FE212467
2021-11-02 13:07:41-635537.Proceso finalizado. SesionId:635537 Folio Documento:MTY,1-2-0-0-548331,2,AGI000324GH6,FE
2021-11-02 13:07:41-635537.-----------------------------------------------------------FIN
2021-11-02 13:19:41-653897.-----------------------------------------------------------INI
2021-11-02 13:19:41-653897.Proceso Inicializado genera_cfdi.aspx. SesionId:653897 Folio Documento:MTY,1-2-0-0-549256,2,ASS020328TX8,FE
2021-11-02 13:19:41-653897.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 13:19:41-653897.Server:ACOSRV5 Base:DBSAC7
2021-11-02 13:19:41-653897.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 13:19:41-653897.Siguiente Folio.MTY-FE-1-2-0-0-549256
2021-11-02 13:19:41-653897.Oficina:MTY,Serie:FE,Factura:212468
2021-11-02 13:19:41-653897.Modo Pruebas:False
2021-11-02 13:19:41-653897.cfdiReceptor.Rfc:ASS020328TX8
2021-11-02 13:19:41-653897.Cliente:041136. Email:obautista@alliance-fire.com. Boleto: 140507321110115010129. Total: 900.00. Fecha:
2021-11-02 13:19:41-653897.Request.FE212468
2021-11-02 13:19:42-653897.Firmar folio.FE212468
2021-11-02 13:19:42-653897.Timbrar folio.FE212468
2021-11-02 13:19:42-653897.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 13:19:42-653897.cfdiReceptor.Rfc:ASS020328TX8
2021-11-02 13:19:42-653897.cfdiComprobante.Fech:11/2/2021 1:18:54 PM
2021-11-02 13:19:42-653897.cfdiComprobante.Total:900.00
2021-11-02 13:19:42-653897.Folio Generado:FE212468
2021-11-02 13:19:42-653897.Timbre Fiscal:51EA7A03-EB07-492B-838D-EE9C120A5286
2021-11-02 13:19:44-653897.Inicio Envia Factura.FE212468
2021-11-02 13:19:47-653897.Fin Envia Factura.FE212468
2021-11-02 13:19:47-653897.Proceso finalizado. SesionId:653897 Folio Documento:MTY,1-2-0-0-549256,2,ASS020328TX8,FE
2021-11-02 13:19:47-653897.-----------------------------------------------------------FIN
2021-11-02 15:14:18-662754.-----------------------------------------------------------INI
2021-11-02 15:14:18-662754.Proceso Inicializado genera_cfdi.aspx. SesionId:662754 Folio Documento:MTY,1-2-0-0-548447,2,CSM1812142K8,FE
2021-11-02 15:14:18-662754.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 15:14:18-662754.Server:ACOSRV5 Base:DBSAC7
2021-11-02 15:14:18-662754.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 15:14:18-662754.Siguiente Folio.MTY-FE-1-2-0-0-548447
2021-11-02 15:14:18-662754.Oficina:MTY,Serie:FE,Factura:212469
2021-11-02 15:14:18-662754.Modo Pruebas:False
2021-11-02 15:14:18-662754.cfdiReceptor.Rfc:CSM1812142K8
2021-11-02 15:14:18-662754.Cliente:100125. Email:david.villa@chint-mexico.com. Boleto: 330500321102908350031. Total: 450.00. Fecha:
2021-11-02 15:14:18-662754.Request.FE212469
2021-11-02 15:14:19-662754.Firmar folio.FE212469
2021-11-02 15:14:19-662754.Timbrar folio.FE212469
2021-11-02 15:14:19-662754.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 15:14:19-662754.cfdiReceptor.Rfc:CSM1812142K8
2021-11-02 15:14:19-662754.cfdiComprobante.Fech:11/2/2021 3:13:28 PM
2021-11-02 15:14:19-662754.cfdiComprobante.Total:450.00
2021-11-02 15:14:19-662754.Folio Generado:FE212469
2021-11-02 15:14:19-662754.Timbre Fiscal:E279ED04-562F-4754-B395-33A5E38007BA
2021-11-02 15:14:23-662754.Inicio Envia Factura.FE212469
2021-11-02 15:14:26-662754.Fin Envia Factura.FE212469
2021-11-02 15:14:26-662754.Proceso finalizado. SesionId:662754 Folio Documento:MTY,1-2-0-0-548447,2,CSM1812142K8,FE
2021-11-02 15:14:26-662754.-----------------------------------------------------------FIN
2021-11-02 16:16:23-684795.-----------------------------------------------------------INI
2021-11-02 16:16:23-684795.Proceso Inicializado genera_cfdi.aspx. SesionId:684795 Folio Documento:MTY,1-2-0-0-547276,2,AGI000324GH6,FE
2021-11-02 16:16:23-684795.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 16:16:23-684795.Server:ACOSRV5 Base:DBSAC7
2021-11-02 16:16:23-684795.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 16:16:23-684795.Siguiente Folio.MTY-FE-1-2-0-0-547276
2021-11-02 16:16:23-684795.Oficina:MTY,Serie:FE,Factura:212470
2021-11-02 16:16:23-684795.Modo Pruebas:False
2021-11-02 16:16:23-684795.cfdiReceptor.Rfc:AGI000324GH6
2021-11-02 16:16:23-684795.Cliente:025945. Email:celsolararodrigz@gmail.com. Boleto: 340500221102320110198. Total: 350.00. Fecha:
2021-11-02 16:16:23-684795.Request.FE212470
2021-11-02 16:16:23-684795.Firmar folio.FE212470
2021-11-02 16:16:23-684795.Timbrar folio.FE212470
2021-11-02 16:16:24-684795.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 16:16:24-684795.cfdiReceptor.Rfc:AGI000324GH6
2021-11-02 16:16:24-684795.cfdiComprobante.Fech:11/2/2021 4:16:11 PM
2021-11-02 16:16:24-684795.cfdiComprobante.Total:350.00
2021-11-02 16:16:24-684795.Folio Generado:FE212470
2021-11-02 16:16:24-684795.Timbre Fiscal:143195F4-F99D-4005-A036-65B8A67D26D2
2021-11-02 16:16:27-684795.Inicio Envia Factura.FE212470
2021-11-02 16:16:30-684795.Fin Envia Factura.FE212470
2021-11-02 16:16:30-684795.Proceso finalizado. SesionId:684795 Folio Documento:MTY,1-2-0-0-547276,2,AGI000324GH6,FE
2021-11-02 16:16:30-684795.-----------------------------------------------------------FIN
2021-11-02 16:19:23-694360.-----------------------------------------------------------INI
2021-11-02 16:19:23-694360.Proceso Inicializado genera_cfdi.aspx. SesionId:694360 Folio Documento:MTY,1-2-0-0-547277,2,AGI000324GH6,FE
2021-11-02 16:19:23-694360.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 16:19:23-694360.Server:ACOSRV5 Base:DBSAC7
2021-11-02 16:19:23-694360.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 16:19:23-694360.Siguiente Folio.MTY-FE-1-2-0-0-547277
2021-11-02 16:19:23-694360.Oficina:MTY,Serie:FE,Factura:212471
2021-11-02 16:19:23-694360.Modo Pruebas:False
2021-11-02 16:19:23-694360.cfdiReceptor.Rfc:AGI000324GH6
2021-11-02 16:19:23-694360.Cliente:025945. Email:celsolararodrigz@gmail.com. Boleto: 350507321102320110200. Total: 850.00. Fecha:
2021-11-02 16:19:23-694360.Request.FE212471
2021-11-02 16:19:23-694360.Firmar folio.FE212471
2021-11-02 16:19:24-694360.Timbrar folio.FE212471
2021-11-02 16:19:24-694360.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 16:19:24-694360.cfdiReceptor.Rfc:AGI000324GH6
2021-11-02 16:19:24-694360.cfdiComprobante.Fech:11/2/2021 4:13:56 PM
2021-11-02 16:19:24-694360.cfdiComprobante.Total:850.00
2021-11-02 16:19:24-694360.Folio Generado:FE212471
2021-11-02 16:19:24-694360.Timbre Fiscal:1F9866AE-877C-4850-8256-C30B0D39AF15
2021-11-02 16:19:26-694360.Inicio Envia Factura.FE212471
2021-11-02 16:19:28-694360.Fin Envia Factura.FE212471
2021-11-02 16:19:28-694360.Proceso finalizado. SesionId:694360 Folio Documento:MTY,1-2-0-0-547277,2,AGI000324GH6,FE
2021-11-02 16:19:28-694360.-----------------------------------------------------------FIN
2021-11-02 16:25:37-706507.-----------------------------------------------------------INI
2021-11-02 16:25:37-706507.Proceso Inicializado genera_cfdi.aspx. SesionId:706507 Folio Documento:MTY,1-2-0-0-548944,2,FSE920910CC6,FE
2021-11-02 16:25:37-706507.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 16:25:37-706507.Server:ACOSRV5 Base:DBSAC7
2021-11-02 16:25:37-706507.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 16:25:37-706507.Siguiente Folio.MTY-FE-1-2-0-0-548944
2021-11-02 16:25:37-706507.Oficina:MTY,Serie:FE,Factura:212472
2021-11-02 16:25:37-706507.Modo Pruebas:False
2021-11-02 16:25:37-706507.cfdiReceptor.Rfc:FSE920910CC6
2021-11-02 16:25:37-706507.Cliente:100126. Email:juanp.garcia@oxxo.com. Boleto: 320500321110108540057. Total: 490.00. Fecha:
2021-11-02 16:25:37-706507.Request.FE212472
2021-11-02 16:25:37-706507.Firmar folio.FE212472
2021-11-02 16:25:37-706507.Timbrar folio.FE212472
2021-11-02 16:25:37-706507.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 16:25:37-706507.cfdiReceptor.Rfc:FSE920910CC6
2021-11-02 16:25:37-706507.cfdiComprobante.Fech:11/2/2021 4:25:04 PM
2021-11-02 16:25:37-706507.cfdiComprobante.Total:490.00
2021-11-02 16:25:38-706507.Folio Generado:FE212472
2021-11-02 16:25:38-706507.Timbre Fiscal:696411DE-E1ED-4CC6-AA18-24150A193168
2021-11-02 16:25:40-706507.Inicio Envia Factura.FE212472
2021-11-02 16:25:41-706507.Fin Envia Factura.FE212472
2021-11-02 16:25:41-706507.Proceso finalizado. SesionId:706507 Folio Documento:MTY,1-2-0-0-548944,2,FSE920910CC6,FE
2021-11-02 16:25:41-706507.-----------------------------------------------------------FIN
2021-11-02 16:48:42-721690.-----------------------------------------------------------INI
2021-11-02 16:48:42-721690.Proceso Inicializado genera_cfdi.aspx. SesionId:721690 Folio Documento:MTY,1-2-0-0-548766,2,UIM950526GU7,FE
2021-11-02 16:48:42-721690.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 16:48:42-721690.Server:ACOSRV5 Base:DBSAC7
2021-11-02 16:48:42-721690.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 16:48:42-721690.Siguiente Folio.MTY-FE-1-2-0-0-548766
2021-11-02 16:48:42-721690.Oficina:MTY,Serie:FE,Factura:212473
2021-11-02 16:48:42-721690.Modo Pruebas:False
2021-11-02 16:48:42-721690.cfdiReceptor.Rfc:UIM950526GU7
2021-11-02 16:48:42-721690.Cliente:021239. Email:tarind@uic.com. Boleto: 150500121103022320187. Total: 450.00. Fecha:
2021-11-02 16:48:42-721690.Request.FE212473
2021-11-02 16:48:42-721690.Firmar folio.FE212473
2021-11-02 16:48:42-721690.Timbrar folio.FE212473
2021-11-02 16:48:42-721690.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 16:48:42-721690.cfdiReceptor.Rfc:UIM950526GU7
2021-11-02 16:48:42-721690.cfdiComprobante.Fech:11/2/2021 4:48:25 PM
2021-11-02 16:48:42-721690.cfdiComprobante.Total:450.00
2021-11-02 16:48:43-721690.Folio Generado:FE212473
2021-11-02 16:48:43-721690.Timbre Fiscal:C1F63097-1EE0-407C-BA80-77945A2E1E8E
2021-11-02 16:48:46-721690.Inicio Envia Factura.FE212473
2021-11-02 16:48:49-721690.Fin Envia Factura.FE212473
2021-11-02 16:48:49-721690.Proceso finalizado. SesionId:721690 Folio Documento:MTY,1-2-0-0-548766,2,UIM950526GU7,FE
2021-11-02 16:48:49-721690.-----------------------------------------------------------FIN
2021-11-02 16:52:47-737924.-----------------------------------------------------------INI
2021-11-02 16:52:47-737924.Proceso Inicializado genera_cfdi.aspx. SesionId:737924 Folio Documento:MTY,1-2-0-0-548684,2,MCG100524AXA,FE
2021-11-02 16:52:47-737924.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 16:52:47-737924.Server:ACOSRV5 Base:DBSAC7
2021-11-02 16:52:47-737924.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 16:52:47-737924.Siguiente Folio.MTY-FE-1-2-0-0-548684
2021-11-02 16:52:47-737924.Oficina:MTY,Serie:FE,Factura:212474
2021-11-02 16:52:47-737924.Modo Pruebas:False
2021-11-02 16:52:47-737924.cfdiReceptor.Rfc:MCG100524AXA
2021-11-02 16:52:47-737924.Cliente:095926. Email:luis.fuantos@manitowoc.com. Boleto: 020591821103122540177. Total: 480.00. Fecha:
2021-11-02 16:52:47-737924.Request.FE212474
2021-11-02 16:52:47-737924.Firmar folio.FE212474
2021-11-02 16:52:48-737924.Timbrar folio.FE212474
2021-11-02 16:52:48-737924.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 16:52:48-737924.cfdiReceptor.Rfc:MCG100524AXA
2021-11-02 16:52:48-737924.cfdiComprobante.Fech:11/2/2021 4:52:01 PM
2021-11-02 16:52:48-737924.cfdiComprobante.Total:480.00
2021-11-02 16:52:48-737924.Folio Generado:FE212474
2021-11-02 16:52:48-737924.Timbre Fiscal:25DF4EFC-4EEC-42C5-B365-B6066762CEE4
2021-11-02 16:52:50-737924.Inicio Envia Factura.FE212474
2021-11-02 16:52:51-737924.Fin Envia Factura.FE212474
2021-11-02 16:52:51-737924.Proceso finalizado. SesionId:737924 Folio Documento:MTY,1-2-0-0-548684,2,MCG100524AXA,FE
2021-11-02 16:52:51-737924.-----------------------------------------------------------FIN
2021-11-02 16:59:00-741527.-----------------------------------------------------------INI
2021-11-02 16:59:00-741527.Proceso Inicializado genera_cfdi.aspx. SesionId:741527 Folio Documento:MTY,1-1-2-6019-102553,2,FTN0004148LA,FE
2021-11-02 16:59:00-741527.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 16:59:00-741527.Server:ACOSRV5 Base:DBSAC7
2021-11-02 16:59:00-741527.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 16:59:00-741527.Siguiente Folio.MTY-FE-1-1-2-6019-102553
2021-11-02 16:59:00-741527.Oficina:MTY,Serie:FE,Factura:212475
2021-11-02 16:59:00-741527.Modo Pruebas:False
2021-11-02 16:59:00-741527.cfdiReceptor.Rfc:FTN0004148LA
2021-11-02 16:59:00-741527.Cliente:100127. Email:farah.frederick@ocvmty.com.mx. Boleto: 011102553. Total: 550.00. Fecha:
2021-11-02 16:59:00-741527.Request.FE212475
2021-11-02 16:59:00-741527.Firmar folio.FE212475
2021-11-02 16:59:00-741527.Timbrar folio.FE212475
2021-11-02 16:59:00-741527.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 16:59:00-741527.cfdiReceptor.Rfc:FTN0004148LA
2021-11-02 16:59:00-741527.cfdiComprobante.Fech:11/2/2021 4:58:12 PM
2021-11-02 16:59:00-741527.cfdiComprobante.Total:550.00
2021-11-02 16:59:01-741527.Folio Generado:FE212475
2021-11-02 16:59:01-741527.Timbre Fiscal:3BE2E441-C4AC-4D4D-8013-220E97331451
2021-11-02 16:59:02-741527.Inicio Envia Factura.FE212475
2021-11-02 16:59:04-741527.Fin Envia Factura.FE212475
2021-11-02 16:59:04-741527.Proceso finalizado. SesionId:741527 Folio Documento:MTY,1-1-2-6019-102553,2,FTN0004148LA,FE
2021-11-02 16:59:04-741527.-----------------------------------------------------------FIN
2021-11-02 17:01:31-740463.-----------------------------------------------------------INI
2021-11-02 17:01:31-740463.Proceso Inicializado genera_cfdi.aspx. SesionId:740463 Folio Documento:MTY,1-1-2-6019-102554,2,FTN0004148LA,FE
2021-11-02 17:01:31-740463.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 17:01:31-740463.Server:ACOSRV5 Base:DBSAC7
2021-11-02 17:01:31-740463.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 17:01:31-740463.Siguiente Folio.MTY-FE-1-1-2-6019-102554
2021-11-02 17:01:31-740463.Oficina:MTY,Serie:FE,Factura:212476
2021-11-02 17:01:31-740463.Modo Pruebas:False
2021-11-02 17:01:31-740463.cfdiReceptor.Rfc:FTN0004148LA
2021-11-02 17:01:31-740463.Cliente:100127. Email:farah.frederick@ocvmty.com.mx. Boleto: 011102554. Total: 550.00. Fecha:
2021-11-02 17:01:31-740463.Request.FE212476
2021-11-02 17:01:31-740463.Firmar folio.FE212476
2021-11-02 17:01:31-740463.Timbrar folio.FE212476
2021-11-02 17:01:31-740463.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 17:01:31-740463.cfdiReceptor.Rfc:FTN0004148LA
2021-11-02 17:01:31-740463.cfdiComprobante.Fech:11/2/2021 5:01:00 PM
2021-11-02 17:01:31-740463.cfdiComprobante.Total:550.00
2021-11-02 17:01:32-740463.Folio Generado:FE212476
2021-11-02 17:01:32-740463.Timbre Fiscal:9D5222FD-DA1D-47AA-BA92-5C459C1906EB
2021-11-02 17:01:34-740463.Inicio Envia Factura.FE212476
2021-11-02 17:01:35-740463.Fin Envia Factura.FE212476
2021-11-02 17:01:35-740463.Proceso finalizado. SesionId:740463 Folio Documento:MTY,1-1-2-6019-102554,2,FTN0004148LA,FE
2021-11-02 17:01:35-740463.-----------------------------------------------------------FIN
2021-11-02 17:13:33-759651.-----------------------------------------------------------INI
2021-11-02 17:13:33-759651.Proceso Inicializado genera_cfdi.aspx. SesionId:759651 Folio Documento:MTY,1-2-0-0-549173,2,SIE931112PA1,FE
2021-11-02 17:13:33-759651.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 17:13:33-759651.Server:ACOSRV5 Base:DBSAC7
2021-11-02 17:13:33-759651.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 17:13:33-759651.Siguiente Folio.MTY-FE-1-2-0-0-549173
2021-11-02 17:13:33-759651.Oficina:MTY,Serie:FE,Factura:212477
2021-11-02 17:13:33-759651.Modo Pruebas:False
2021-11-02 17:13:33-759651.cfdiReceptor.Rfc:SIE931112PA1
2021-11-02 17:13:33-759651.Cliente:099932. Email:alejandro.esqueda-rivera@siemens.com. Boleto: 020592021110119550196. Total: 600.00. Fecha:
2021-11-02 17:13:33-759651.Request.FE212477
2021-11-02 17:13:33-759651.Firmar folio.FE212477
2021-11-02 17:13:33-759651.Timbrar folio.FE212477
2021-11-02 17:13:33-759651.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 17:13:33-759651.cfdiReceptor.Rfc:SIE931112PA1
2021-11-02 17:13:33-759651.cfdiComprobante.Fech:11/2/2021 5:11:21 PM
2021-11-02 17:13:33-759651.cfdiComprobante.Total:600.00
2021-11-02 17:13:34-759651.Folio Generado:FE212477
2021-11-02 17:13:34-759651.Timbre Fiscal:1F98C1DD-D1AD-42D6-9482-0B9E61567AF9
2021-11-02 17:13:36-759651.Inicio Envia Factura.FE212477
2021-11-02 17:13:37-759651.Fin Envia Factura.FE212477
2021-11-02 17:13:37-759651.Proceso finalizado. SesionId:759651 Folio Documento:MTY,1-2-0-0-549173,2,SIE931112PA1,FE
2021-11-02 17:13:37-759651.-----------------------------------------------------------FIN
2021-11-02 17:18:27-766962.-----------------------------------------------------------INI
2021-11-02 17:18:27-766962.Proceso Inicializado genera_cfdi.aspx. SesionId:766962 Folio Documento:MTY,1-2-0-0-548538,2,VME651207490,FE
2021-11-02 17:18:27-766962.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 17:18:27-766962.Server:ACOSRV5 Base:DBSAC7
2021-11-02 17:18:27-766962.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 17:18:27-766962.Siguiente Folio.MTY-FE-1-2-0-0-548538
2021-11-02 17:18:27-766962.Oficina:MTY,Serie:FE,Factura:212478
2021-11-02 17:18:27-766962.Modo Pruebas:False
2021-11-02 17:18:27-766962.cfdiReceptor.Rfc:VME651207490
2021-11-02 17:18:27-766962.Cliente:100128. Email:mauricio.galindo@vesuvius.com. Boleto: 020592021102921170210. Total: 720.00. Fecha:
2021-11-02 17:18:27-766962.Request.FE212478
2021-11-02 17:18:27-766962.Firmar folio.FE212478
2021-11-02 17:18:27-766962.Timbrar folio.FE212478
2021-11-02 17:18:27-766962.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 17:18:27-766962.cfdiReceptor.Rfc:VME651207490
2021-11-02 17:18:27-766962.cfdiComprobante.Fech:11/2/2021 5:16:11 PM
2021-11-02 17:18:27-766962.cfdiComprobante.Total:720.00
2021-11-02 17:18:28-766962.Folio Generado:FE212478
2021-11-02 17:18:28-766962.Timbre Fiscal:7B8F69CB-CD36-4846-8A31-2BA385121C32
2021-11-02 17:18:29-766962.Inicio Envia Factura.FE212478
2021-11-02 17:18:31-766962.Fin Envia Factura.FE212478
2021-11-02 17:18:31-766962.Proceso finalizado. SesionId:766962 Folio Documento:MTY,1-2-0-0-548538,2,VME651207490,FE
2021-11-02 17:18:31-766962.-----------------------------------------------------------FIN
2021-11-02 17:18:38-776782.-----------------------------------------------------------INI
2021-11-02 17:18:38-776782.Proceso Inicializado genera_cfdi.aspx. SesionId:776782 Folio Documento:MTY,1-2-0-0-548841,2,CSM070828LD9,FE
2021-11-02 17:18:38-776782.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 17:18:38-776782.Server:ACOSRV5 Base:DBSAC7
2021-11-02 17:18:38-776782.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 17:18:38-776782.Siguiente Folio.MTY-FE-1-2-0-0-548841
2021-11-02 17:18:38-776782.Oficina:MTY,Serie:FE,Factura:212479
2021-11-02 17:18:38-776782.Modo Pruebas:False
2021-11-02 17:18:38-776782.cfdiReceptor.Rfc:CSM070828LD9
2021-11-02 17:18:38-776782.Cliente:090305. Email:ldario@centric-intl.com. Boleto: 320500121102917440153. Total: 350.00. Fecha:
2021-11-02 17:18:38-776782.Request.FE212479
2021-11-02 17:18:38-776782.Firmar folio.FE212479
2021-11-02 17:18:38-776782.Timbrar folio.FE212479
2021-11-02 17:18:38-776782.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 17:18:38-776782.cfdiReceptor.Rfc:CSM070828LD9
2021-11-02 17:18:38-776782.cfdiComprobante.Fech:11/2/2021 5:18:13 PM
2021-11-02 17:18:38-776782.cfdiComprobante.Total:350.00
2021-11-02 17:18:38-776782.Folio Generado:FE212479
2021-11-02 17:18:38-776782.Timbre Fiscal:6C6D0A56-A2C8-4ADD-BDF0-C4918182DF48
2021-11-02 17:18:40-776782.Inicio Envia Factura.FE212479
2021-11-02 17:18:41-776782.Fin Envia Factura.FE212479
2021-11-02 17:18:41-776782.Proceso finalizado. SesionId:776782 Folio Documento:MTY,1-2-0-0-548841,2,CSM070828LD9,FE
2021-11-02 17:18:41-776782.-----------------------------------------------------------FIN
2021-11-02 17:19:53-783763.-----------------------------------------------------------INI
2021-11-02 17:19:53-783763.Proceso Inicializado genera_cfdi.aspx. SesionId:783763 Folio Documento:MTY,1-2-0-0-549367,2,PCA0401191K8,FE
2021-11-02 17:19:53-783763.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 17:19:53-783763.Server:ACOSRV5 Base:DBSAC7
2021-11-02 17:19:53-783763.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 17:19:53-783763.Siguiente Folio.MTY-FE-1-2-0-0-549367
2021-11-02 17:19:53-783763.Oficina:MTY,Serie:FE,Factura:212480
2021-11-02 17:19:53-783763.Modo Pruebas:False
2021-11-02 17:19:53-783763.cfdiReceptor.Rfc:PCA0401191K8
2021-11-02 17:19:53-783763.Cliente:052742. Email:rosarioortizwy@gmail.com. Boleto: 020543921110208170057. Total: 550.00. Fecha:
2021-11-02 17:19:53-783763.Request.FE212480
2021-11-02 17:19:53-783763.Firmar folio.FE212480
2021-11-02 17:19:53-783763.Timbrar folio.FE212480
2021-11-02 17:19:53-783763.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 17:19:53-783763.cfdiReceptor.Rfc:PCA0401191K8
2021-11-02 17:19:53-783763.cfdiComprobante.Fech:11/2/2021 5:19:26 PM
2021-11-02 17:19:53-783763.cfdiComprobante.Total:550.00
2021-11-02 17:19:54-783763.Folio Generado:FE212480
2021-11-02 17:19:54-783763.Timbre Fiscal:06B778D6-DA9E-41F7-BEC6-26CF964A2F1D
2021-11-02 17:19:55-783763.Inicio Envia Factura.FE212480
2021-11-02 17:19:57-783763.Fin Envia Factura.FE212480
2021-11-02 17:19:57-783763.Proceso finalizado. SesionId:783763 Folio Documento:MTY,1-2-0-0-549367,2,PCA0401191K8,FE
2021-11-02 17:19:57-783763.-----------------------------------------------------------FIN
2021-11-02 17:43:38-797336.-----------------------------------------------------------INI
2021-11-02 17:43:38-797336.Proceso Inicializado genera_cfdi.aspx. SesionId:797336 Folio Documento:MTY,1-2-0-0-548482,2,ITE430714KI0,FE
2021-11-02 17:43:38-797336.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 17:43:38-797336.Server:ACOSRV5 Base:DBSAC7
2021-11-02 17:43:38-797336.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 17:43:38-797336.Siguiente Folio.MTY-FE-1-2-0-0-548482
2021-11-02 17:43:38-797336.Oficina:MTY,Serie:FE,Factura:212481
2021-11-02 17:43:38-797336.Modo Pruebas:False
2021-11-02 17:43:38-797336.cfdiReceptor.Rfc:ITE430714KI0
2021-11-02 17:43:38-797336.Cliente:065528. Email:zeron@tec.mx. Boleto: 310500421102821470261. Total: 750.00. Fecha:
2021-11-02 17:43:38-797336.Request.FE212481
2021-11-02 17:43:38-797336.Firmar folio.FE212481
2021-11-02 17:43:38-797336.Timbrar folio.FE212481
2021-11-02 17:43:38-797336.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 17:43:38-797336.cfdiReceptor.Rfc:ITE430714KI0
2021-11-02 17:43:38-797336.cfdiComprobante.Fech:11/2/2021 5:43:23 PM
2021-11-02 17:43:38-797336.cfdiComprobante.Total:750.00
2021-11-02 17:43:39-797336.Folio Generado:FE212481
2021-11-02 17:43:39-797336.Timbre Fiscal:52B484DD-80E7-419C-B066-705313877FA1
2021-11-02 17:43:42-797336.Inicio Envia Factura.FE212481
2021-11-02 17:43:45-797336.Fin Envia Factura.FE212481
2021-11-02 17:43:45-797336.Proceso finalizado. SesionId:797336 Folio Documento:MTY,1-2-0-0-548482,2,ITE430714KI0,FE
2021-11-02 17:43:45-797336.-----------------------------------------------------------FIN
2021-11-02 17:46:24-96818.-----------------------------------------------------------INI
2021-11-02 17:46:24-96818.Proceso Inicializado genera_cfdi.aspx. SesionId:96818 Folio Documento:MTY,1-2-0-0-543754,2,CEB840518B69,FE
2021-11-02 17:46:24-96818.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 17:46:24-96818.Server:ACOSRV5 Base:DBSAC7
2021-11-02 18:01:00-802349.-----------------------------------------------------------INI
2021-11-02 18:01:00-802349.Proceso Inicializado genera_cfdi.aspx. SesionId:802349 Folio Documento:MTY,1-2-0-0-543109,2,MFA1210045ZA,FE
2021-11-02 18:01:00-802349.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 18:01:00-802349.Server:ACOSRV5 Base:DBSAC7
2021-11-02 18:01:00-802349.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 18:01:00-802349.Siguiente Folio.MTY-FE-1-2-0-0-543109
2021-11-02 18:01:00-802349.Oficina:MTY,Serie:FE,Factura:212482
2021-11-02 18:01:00-802349.Modo Pruebas:False
2021-11-02 18:01:00-802349.cfdiReceptor.Rfc:MFA1210045ZA
2021-11-02 18:01:00-802349.Cliente:043203. Email:mariana.herrerat@gmail.com. Boleto: 270500321100810300109. Total: 380.00. Fecha:
2021-11-02 18:01:00-802349.Request.FE212482
2021-11-02 18:01:01-802349.Firmar folio.FE212482
2021-11-02 18:01:01-802349.Timbrar folio.FE212482
2021-11-02 18:01:01-802349.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 18:01:01-802349.cfdiReceptor.Rfc:MFA1210045ZA
2021-11-02 18:01:01-802349.cfdiComprobante.Fech:11/2/2021 5:58:29 PM
2021-11-02 18:01:01-802349.cfdiComprobante.Total:380.00
2021-11-02 18:01:01-802349.Folio Generado:FE212482
2021-11-02 18:01:01-802349.Timbre Fiscal:70925969-3960-452B-BFCD-F2E924FCB4B8
2021-11-02 18:01:03-802349.Inicio Envia Factura.FE212482
2021-11-02 18:01:05-802349.Fin Envia Factura.FE212482
2021-11-02 18:01:05-802349.Proceso finalizado. SesionId:802349 Folio Documento:MTY,1-2-0-0-543109,2,MFA1210045ZA,FE
2021-11-02 18:01:05-802349.-----------------------------------------------------------FIN
2021-11-02 18:11:11-813360.-----------------------------------------------------------INI
2021-11-02 18:11:11-813360.Proceso Inicializado genera_cfdi.aspx. SesionId:813360 Folio Documento:MTY,1-2-0-0-546666,2,RIN830930A79,FE
2021-11-02 18:11:11-813360.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 18:11:11-813360.Server:ACOSRV5 Base:DBSAC7
2021-11-02 18:11:11-813360.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 18:11:11-813360.Siguiente Folio.MTY-FE-1-2-0-0-546666
2021-11-02 18:11:11-813360.Oficina:MTY,Serie:FE,Factura:212483
2021-11-02 18:11:11-813360.Modo Pruebas:False
2021-11-02 18:11:11-813360.cfdiReceptor.Rfc:RIN830930A79
2021-11-02 18:11:11-813360.Cliente:100129. Email:alaras@ragasa.com.mx. Boleto: 020500521102215130127. Total: 650.00. Fecha:
2021-11-02 18:11:11-813360.Request.FE212483
2021-11-02 18:11:11-813360.Firmar folio.FE212483
2021-11-02 18:11:11-813360.Timbrar folio.FE212483
2021-11-02 18:11:11-813360.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 18:11:11-813360.cfdiReceptor.Rfc:RIN830930A79
2021-11-02 18:11:11-813360.cfdiComprobante.Fech:11/2/2021 6:10:56 PM
2021-11-02 18:11:11-813360.cfdiComprobante.Total:650.00
2021-11-02 18:11:11-813360.Folio Generado:FE212483
2021-11-02 18:11:11-813360.Timbre Fiscal:5FAE87CA-6752-4845-B106-134A2E9A370C
2021-11-02 18:11:13-813360.Inicio Envia Factura.FE212483
2021-11-02 18:11:15-813360.Fin Envia Factura.FE212483
2021-11-02 18:11:15-813360.Proceso finalizado. SesionId:813360 Folio Documento:MTY,1-2-0-0-546666,2,RIN830930A79,FE
2021-11-02 18:11:15-813360.-----------------------------------------------------------FIN
2021-11-02 18:32:30-131519.-----------------------------------------------------------INI
2021-11-02 18:32:30-131519.Proceso Inicializado genera_cfdi.aspx. SesionId:131519 Folio Documento:MTY,1-2-0-0-543754,2,CBE-840518B69,FE
2021-11-02 18:32:30-131519.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 18:32:30-131519.Server:ACOSRV5 Base:DBSAC7
2021-11-02 18:35:47-820759.-----------------------------------------------------------INI
2021-11-02 18:35:47-820759.Proceso Inicializado genera_cfdi.aspx. SesionId:820759 Folio Documento:MTY,1-2-0-0-548814,2,CDC960913SK6,FE
2021-11-02 18:35:47-820759.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 18:35:47-820759.Server:ACOSRV5 Base:DBSAC7
2021-11-02 18:35:47-820759.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 18:35:47-820759.Siguiente Folio.MTY-FE-1-2-0-0-548814
2021-11-02 18:35:47-820759.Oficina:MTY,Serie:FE,Factura:212484
2021-11-02 18:35:47-820759.Modo Pruebas:False
2021-11-02 18:35:47-820759.cfdiReceptor.Rfc:CDC960913SK6
2021-11-02 18:35:47-820759.Cliente:042528. Email:manuelantonio.caso@cemex.com. Boleto: 320500321102911170061. Total: 450.00. Fecha:
2021-11-02 18:35:47-820759.Request.FE212484
2021-11-02 18:35:48-820759.Firmar folio.FE212484
2021-11-02 18:35:48-820759.Timbrar folio.FE212484
2021-11-02 18:35:48-820759.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 18:35:48-820759.cfdiReceptor.Rfc:CDC960913SK6
2021-11-02 18:35:48-820759.cfdiComprobante.Fech:11/2/2021 6:35:15 PM
2021-11-02 18:35:48-820759.cfdiComprobante.Total:450.00
2021-11-02 18:35:48-820759.Folio Generado:FE212484
2021-11-02 18:35:48-820759.Timbre Fiscal:4607D554-C809-4F09-A4CA-A41227AF82B2
2021-11-02 18:35:52-820759.Inicio Envia Factura.FE212484
2021-11-02 18:35:54-820759.Fin Envia Factura.FE212484
2021-11-02 18:35:54-820759.Proceso finalizado. SesionId:820759 Folio Documento:MTY,1-2-0-0-548814,2,CDC960913SK6,FE
2021-11-02 18:35:54-820759.-----------------------------------------------------------FIN
2021-11-02 19:16:34-843090.-----------------------------------------------------------INI
2021-11-02 19:16:34-843090.Proceso Inicializado genera_cfdi.aspx. SesionId:843090 Folio Documento:MTY,1-2-0-0-548923,2,CDC960913SK6,FE
2021-11-02 19:16:34-843090.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 19:16:34-843090.Server:ACOSRV5 Base:DBSAC7
2021-11-02 19:16:34-843090.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 19:16:34-843090.Siguiente Folio.MTY-FE-1-2-0-0-548923
2021-11-02 19:16:35-843090.Oficina:MTY,Serie:FE,Factura:212485
2021-11-02 19:16:35-843090.Modo Pruebas:False
2021-11-02 19:16:35-843090.cfdiReceptor.Rfc:CDC960913SK6
2021-11-02 19:16:35-843090.Cliente:100130. Email:dianaguadalupe.barboza@cemex.com. Boleto: 320500521103121100160. Total: 650.00. Fecha:
2021-11-02 19:16:35-843090.Request.FE212485
2021-11-02 19:16:35-843090.Firmar folio.FE212485
2021-11-02 19:16:35-843090.Timbrar folio.FE212485
2021-11-02 19:16:35-843090.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 19:16:35-843090.cfdiReceptor.Rfc:CDC960913SK6
2021-11-02 19:16:35-843090.cfdiComprobante.Fech:11/2/2021 7:16:14 PM
2021-11-02 19:16:35-843090.cfdiComprobante.Total:650.00
2021-11-02 19:16:36-843090.Folio Generado:FE212485
2021-11-02 19:16:36-843090.Timbre Fiscal:BA69D185-7EC3-44EC-BED8-554536B4A0CD
2021-11-02 19:16:39-843090.Inicio Envia Factura.FE212485
2021-11-02 19:16:41-843090.Fin Envia Factura.FE212485
2021-11-02 19:16:41-843090.Proceso finalizado. SesionId:843090 Folio Documento:MTY,1-2-0-0-548923,2,CDC960913SK6,FE
2021-11-02 19:16:41-843090.-----------------------------------------------------------FIN
2021-11-02 19:17:18-836742.-----------------------------------------------------------INI
2021-11-02 19:17:18-836742.Proceso Inicializado genera_cfdi.aspx. SesionId:836742 Folio Documento:MTY,1-2-0-0-549146,2,CNC820428674,FE
2021-11-02 19:17:18-836742.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 19:17:18-836742.Server:ACOSRV5 Base:DBSAC7
2021-11-02 19:17:18-836742.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 19:17:18-836742.Siguiente Folio.MTY-FE-1-2-0-0-549146
2021-11-02 19:17:18-836742.Oficina:MTY,Serie:FE,Factura:212486
2021-11-02 19:17:18-836742.Modo Pruebas:False
2021-11-02 19:17:18-836742.cfdiReceptor.Rfc:CNC820428674
2021-11-02 19:17:18-836742.Cliente:064657. Email:carlos.escandon@heineken.com. Boleto: 020591921110110560095. Total: 610.00. Fecha:
2021-11-02 19:17:18-836742.Request.FE212486
2021-11-02 19:17:18-836742.Firmar folio.FE212486
2021-11-02 19:17:18-836742.Timbrar folio.FE212486
2021-11-02 19:17:18-836742.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 19:17:18-836742.cfdiReceptor.Rfc:CNC820428674
2021-11-02 19:17:18-836742.cfdiComprobante.Fech:11/2/2021 7:10:51 PM
2021-11-02 19:17:18-836742.cfdiComprobante.Total:610.00
2021-11-02 19:17:19-836742.Folio Generado:FE212486
2021-11-02 19:17:19-836742.Timbre Fiscal:8169DE84-FEB3-4BE0-986F-71A39D48C8A0
2021-11-02 19:17:20-836742.Inicio Envia Factura.FE212486
2021-11-02 19:17:22-836742.Fin Envia Factura.FE212486
2021-11-02 19:17:22-836742.Proceso finalizado. SesionId:836742 Folio Documento:MTY,1-2-0-0-549146,2,CNC820428674,FE
2021-11-02 19:17:22-836742.-----------------------------------------------------------FIN
2021-11-02 19:17:49-1490456.-----------------------------------------------------------INI
2021-11-02 19:17:49-1490456.Proceso Inicializado genera_cfdi.aspx. SesionId:1490456 Folio Documento:MTY,1-2-0-0-545187,2,IOP141215461,FE
2021-11-02 19:17:49-1490456.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 19:17:49-1490456.Server:ACOSRV5 Base:DBSAC7
2021-11-02 19:18:23-856043.-----------------------------------------------------------INI
2021-11-02 19:18:23-856043.Proceso Inicializado genera_cfdi.aspx. SesionId:856043 Folio Documento:MTY,1-2-0-0-545187,2,IOP141215461,FE
2021-11-02 19:18:23-856043.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 19:18:23-856043.Server:ACOSRV5 Base:DBSAC7
2021-11-02 19:18:23-856043.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 19:18:23-856043.Oficina:MTY,Serie:FE,Factura:212380
2021-11-02 19:18:23-856043.Modo Pruebas:False
2021-11-02 19:18:23-856043.cfdiReceptor.Rfc:IOP141215461
2021-11-02 19:18:23-856043.Cliente:100075. Email:colin.berenice@rhmaq.mx. Boleto: 020543921101807520079. Total: 450.00. Fecha:
2021-11-02 19:18:23-856043.Request.FE212380
2021-11-02 19:18:23-856043.Firmar folio.FE212380
2021-11-02 19:18:24-856043.Timbrar folio.FE212380
2021-11-02 19:18:24-856043.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 19:18:24-856043.cfdiReceptor.Rfc:IOP141215461
2021-11-02 19:18:24-856043.cfdiComprobante.Fech:10/25/2021 10:30:06 AM
2021-11-02 19:18:24-856043.cfdiComprobante.Total:450.00
2021-11-02 19:18:24-856043.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:634357
 RequestDateTime:11/2/2021 7:18:23 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:f31c4a31-5cd6-4c0b-bf62-94c3dab54803
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=401 Descripcion=Fecha y hora de generación fuera de rango {La fecha de emisión del Comprobante no puede ser inferior a 72 Horas. LugarExpedicion '66629' corresponde a fecha/hora de expedición '2021-10-25T15:30:06' UTC}
2021-11-02 19:25:15-857143.-----------------------------------------------------------INI
2021-11-02 19:25:15-857143.Proceso Inicializado genera_cfdi.aspx. SesionId:857143 Folio Documento:MTY,1-2-0-0-549335,2,SHD080618IA7,FE
2021-11-02 19:25:15-857143.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 19:25:15-857143.Server:ACOSRV5 Base:DBSAC7
2021-11-02 19:25:15-857143.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 19:25:15-857143.Siguiente Folio.MTY-FE-1-2-0-0-549335
2021-11-02 19:25:15-857143.Oficina:MTY,Serie:FE,Factura:212487
2021-11-02 19:25:15-857143.Modo Pruebas:False
2021-11-02 19:25:15-857143.cfdiReceptor.Rfc:SHD080618IA7
2021-11-02 19:25:15-857143.Cliente:038488. Email:javiergq.siemens@gmail.com. Boleto: 330500521110110390088. Total: 700.00. Fecha:
2021-11-02 19:25:15-857143.Request.FE212487
2021-11-02 19:25:16-857143.Firmar folio.FE212487
2021-11-02 19:25:16-857143.Timbrar folio.FE212487
2021-11-02 19:25:16-857143.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 19:25:16-857143.cfdiReceptor.Rfc:SHD080618IA7
2021-11-02 19:25:16-857143.cfdiComprobante.Fech:11/2/2021 7:24:54 PM
2021-11-02 19:25:16-857143.cfdiComprobante.Total:700.00
2021-11-02 19:25:16-857143.Folio Generado:FE212487
2021-11-02 19:25:16-857143.Timbre Fiscal:AC186981-C709-4481-84C7-32EDF4EC0ED4
2021-11-02 19:25:18-857143.Inicio Envia Factura.FE212487
2021-11-02 19:25:20-857143.Fin Envia Factura.FE212487
2021-11-02 19:25:20-857143.Proceso finalizado. SesionId:857143 Folio Documento:MTY,1-2-0-0-549335,2,SHD080618IA7,FE
2021-11-02 19:25:20-857143.-----------------------------------------------------------FIN
2021-11-02 19:29:53-861554.-----------------------------------------------------------INI
2021-11-02 19:29:53-861554.Proceso Inicializado genera_cfdi.aspx. SesionId:861554 Folio Documento:MTY,1-2-0-0-549360,2,PMC9601107JA,FE
2021-11-02 19:29:53-861554.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 19:29:53-861554.Server:ACOSRV5 Base:DBSAC7
2021-11-02 19:29:53-861554.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 19:29:53-861554.Siguiente Folio.MTY-FE-1-2-0-0-549360
2021-11-02 19:29:53-861554.Oficina:MTY,Serie:FE,Factura:212488
2021-11-02 19:29:53-861554.Modo Pruebas:False
2021-11-02 19:29:53-861554.cfdiReceptor.Rfc:PMC9601107JA
2021-11-02 19:29:53-861554.Cliente:100131. Email:instalaciones@pmclimas.com. Boleto: 020543921110207480048. Total: 480.00. Fecha:
2021-11-02 19:29:53-861554.Request.FE212488
2021-11-02 19:29:53-861554.Firmar folio.FE212488
2021-11-02 19:29:53-861554.Timbrar folio.FE212488
2021-11-02 19:29:53-861554.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 19:29:53-861554.cfdiReceptor.Rfc:PMC9601107JA
2021-11-02 19:29:53-861554.cfdiComprobante.Fech:11/2/2021 7:29:34 PM
2021-11-02 19:29:53-861554.cfdiComprobante.Total:480.00
2021-11-02 19:29:53-861554.Folio Generado:FE212488
2021-11-02 19:29:53-861554.Timbre Fiscal:999BE2BF-A48F-444C-AFF3-14141307AD2B
2021-11-02 19:29:55-861554.Inicio Envia Factura.FE212488
2021-11-02 19:29:57-861554.Fin Envia Factura.FE212488
2021-11-02 19:29:57-861554.Proceso finalizado. SesionId:861554 Folio Documento:MTY,1-2-0-0-549360,2,PMC9601107JA,FE
2021-11-02 19:29:57-861554.-----------------------------------------------------------FIN
2021-11-02 19:34:09-861554.-----------------------------------------------------------INI
2021-11-02 19:34:09-861554.Proceso Inicializado genera_cfdi.aspx. SesionId:861554 Folio Documento:MTY,1-2-0-0-549360,2,PMC9601107JA,FE
2021-11-02 19:34:09-861554.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 19:34:09-861554.Server:ACOSRV5 Base:DBSAC7
2021-11-02 19:34:09-861554.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 19:34:09-861554.Oficina:MTY,Serie:FE,Factura:212488
2021-11-02 19:34:09-861554.Modo Pruebas:False
2021-11-02 19:34:10-861554.cfdiReceptor.Rfc:PMC9601107JA
2021-11-02 19:34:10-861554.Cliente:100131. Email:instalaciones@pmclimas.com. Boleto: 020543921110207480048. Total: 480,00. Fecha:
2021-11-02 19:34:10-861554.Folio existente.FE212488
2021-11-02 19:34:24-861554.-----------------------------------------------------------INI
2021-11-02 19:34:24-861554.Proceso Inicializado genera_cfdi.aspx. SesionId:861554 Folio Documento:MTY,1-2-0-0-549360,2,PMC9601107JA,FE
2021-11-02 19:34:24-861554.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 19:34:24-861554.Server:ACOSRV5 Base:DBSAC7
2021-11-02 19:34:24-861554.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 19:34:24-861554.Oficina:MTY,Serie:FE,Factura:212488
2021-11-02 19:34:24-861554.Modo Pruebas:False
2021-11-02 19:34:24-861554.cfdiReceptor.Rfc:PMC9601107JA
2021-11-02 19:34:24-861554.Cliente:100131. Email:instalaciones@pmclimas.com. Boleto: 020543921110207480048. Total: 480,00. Fecha:
2021-11-02 19:34:24-861554.Folio existente.FE212488
2021-11-02 19:38:18-879919.-----------------------------------------------------------INI
2021-11-02 19:38:18-879919.Proceso Inicializado genera_cfdi.aspx. SesionId:879919 Folio Documento:MTY,1-1-2-6049-103075,2,UHP900402Q29,FE
2021-11-02 19:38:18-879919.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 19:38:18-879919.Server:ACOSRV5 Base:DBSAC7
2021-11-02 19:38:18-879919.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 19:38:18-879919.Siguiente Folio.MTY-FE-1-1-2-6049-103075
2021-11-02 19:38:18-879919.Oficina:MTY,Serie:FE,Factura:212489
2021-11-02 19:38:18-879919.Modo Pruebas:False
2021-11-02 19:38:18-879919.cfdiReceptor.Rfc:UHP900402Q29
2021-11-02 19:38:18-879919.Cliente:100118. Email:carlosalbertopantojasalazar@gmail.com. Boleto: 011103075. Total: 350.00. Fecha:
2021-11-02 19:38:18-879919.Request.FE212489
2021-11-02 19:38:18-879919.Firmar folio.FE212489
2021-11-02 19:38:18-879919.Timbrar folio.FE212489
2021-11-02 19:38:18-879919.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 19:38:18-879919.cfdiReceptor.Rfc:UHP900402Q29
2021-11-02 19:38:18-879919.cfdiComprobante.Fech:11/2/2021 11:35:48 AM
2021-11-02 19:38:18-879919.cfdiComprobante.Total:350.00
2021-11-02 19:38:19-879919.Folio Generado:FE212489
2021-11-02 19:38:19-879919.Timbre Fiscal:C1FCD76C-40C1-416D-879D-082255A18358
2021-11-02 19:38:20-879919.Inicio Envia Factura.FE212489
2021-11-02 19:38:22-879919.Fin Envia Factura.FE212489
2021-11-02 19:38:22-879919.Proceso finalizado. SesionId:879919 Folio Documento:MTY,1-1-2-6049-103075,2,UHP900402Q29,FE
2021-11-02 19:38:22-879919.-----------------------------------------------------------FIN
2021-11-02 19:54:39-880216.-----------------------------------------------------------INI
2021-11-02 19:54:39-880216.Proceso Inicializado genera_cfdi.aspx. SesionId:880216 Folio Documento:MTY,1-2-0-0-549151,2,CFA120203N55,FE
2021-11-02 19:54:39-880216.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 19:54:39-880216.Server:ACOSRV5 Base:DBSAC7
2021-11-02 19:54:39-880216.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 19:54:39-880216.Siguiente Folio.MTY-FE-1-2-0-0-549151
2021-11-02 19:54:39-880216.Oficina:MTY,Serie:FE,Factura:212490
2021-11-02 19:54:39-880216.Modo Pruebas:False
2021-11-02 19:54:39-880216.cfdiReceptor.Rfc:CFA120203N55
2021-11-02 19:54:39-880216.Cliente:100132. Email:osvaldo.pereda@cuprum.com. Boleto: 020543921110111210104. Total: 500.00. Fecha:
2021-11-02 19:54:39-880216.Request.FE212490
2021-11-02 19:54:39-880216.Firmar folio.FE212490
2021-11-02 19:54:39-880216.Timbrar folio.FE212490
2021-11-02 19:54:39-880216.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 19:54:39-880216.cfdiReceptor.Rfc:CFA120203N55
2021-11-02 19:54:39-880216.cfdiComprobante.Fech:11/2/2021 7:54:24 PM
2021-11-02 19:54:39-880216.cfdiComprobante.Total:500.00
2021-11-02 19:54:40-880216.Folio Generado:FE212490
2021-11-02 19:54:40-880216.Timbre Fiscal:023B637D-D3AD-49AA-9726-851EB570B8CC
2021-11-02 19:54:41-880216.Inicio Envia Factura.FE212490
2021-11-02 19:54:43-880216.Fin Envia Factura.FE212490
2021-11-02 19:54:43-880216.Proceso finalizado. SesionId:880216 Folio Documento:MTY,1-2-0-0-549151,2,CFA120203N55,FE
2021-11-02 19:54:43-880216.-----------------------------------------------------------FIN
2021-11-02 19:56:01-893171.-----------------------------------------------------------INI
2021-11-02 19:56:01-893171.Proceso Inicializado genera_cfdi.aspx. SesionId:893171 Folio Documento:MTY,1-2-0-0-548603,2,IMV160805UZ2,FE
2021-11-02 19:56:01-893171.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 19:56:01-893171.Server:ACOSRV5 Base:DBSAC7
2021-11-02 19:56:01-893171.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 19:56:01-893171.Siguiente Folio.MTY-FE-1-2-0-0-548603
2021-11-02 19:56:01-893171.Oficina:MTY,Serie:FE,Factura:212491
2021-11-02 19:56:01-893171.Modo Pruebas:False
2021-11-02 19:56:01-893171.cfdiReceptor.Rfc:IMV160805UZ2
2021-11-02 19:56:01-893171.Cliente:100133. Email:eray_david@yahoo.com. Boleto: 020543921103010480083. Total: 900.00. Fecha:
2021-11-02 19:56:01-893171.Request.FE212491
2021-11-02 19:56:01-893171.Firmar folio.FE212491
2021-11-02 19:56:01-893171.Timbrar folio.FE212491
2021-11-02 19:56:01-893171.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 19:56:01-893171.cfdiReceptor.Rfc:IMV160805UZ2
2021-11-02 19:56:01-893171.cfdiComprobante.Fech:11/2/2021 7:55:14 PM
2021-11-02 19:56:01-893171.cfdiComprobante.Total:900.00
2021-11-02 19:56:01-893171.Folio Generado:FE212491
2021-11-02 19:56:01-893171.Timbre Fiscal:C77BE89C-7CB3-4FDA-9E4A-8F56D8D6F7ED
2021-11-02 19:56:03-893171.Inicio Envia Factura.FE212491
2021-11-02 19:56:06-893171.Fin Envia Factura.FE212491
2021-11-02 19:56:06-893171.Proceso finalizado. SesionId:893171 Folio Documento:MTY,1-2-0-0-548603,2,IMV160805UZ2,FE
2021-11-02 19:56:06-893171.-----------------------------------------------------------FIN
2021-11-02 20:22:28-918090.-----------------------------------------------------------INI
2021-11-02 20:22:28-918090.Proceso Inicializado genera_cfdi.aspx. SesionId:918090 Folio Documento:MTY,1-2-0-0-549268,2,SDI060830KK1,FE
2021-11-02 20:22:28-918090.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 20:22:28-918090.Server:ACOSRV5 Base:DBSAC7
2021-11-02 20:22:28-918090.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 20:22:28-918090.Siguiente Folio.MTY-FE-1-2-0-0-549268
2021-11-02 20:22:28-918090.Oficina:MTY,Serie:FE,Factura:212492
2021-11-02 20:22:28-918090.Modo Pruebas:False
2021-11-02 20:22:28-918090.cfdiReceptor.Rfc:SDI060830KK1
2021-11-02 20:22:28-918090.Cliente:077639. Email:dtrotta64@gmail.com. Boleto: 150500321110118210176. Total: 420.00. Fecha:
2021-11-02 20:22:28-918090.Request.FE212492
2021-11-02 20:22:29-918090.Firmar folio.FE212492
2021-11-02 20:22:29-918090.Timbrar folio.FE212492
2021-11-02 20:22:29-918090.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 20:22:29-918090.cfdiReceptor.Rfc:SDI060830KK1
2021-11-02 20:22:29-918090.cfdiComprobante.Fech:11/2/2021 8:22:00 PM
2021-11-02 20:22:29-918090.cfdiComprobante.Total:420.00
2021-11-02 20:22:30-918090.Folio Generado:FE212492
2021-11-02 20:22:30-918090.Timbre Fiscal:87E8EFCF-EDFE-4397-B139-E05519F0B46D
2021-11-02 20:22:33-918090.Inicio Envia Factura.FE212492
2021-11-02 20:22:35-918090.Fin Envia Factura.FE212492
2021-11-02 20:22:35-918090.Proceso finalizado. SesionId:918090 Folio Documento:MTY,1-2-0-0-549268,2,SDI060830KK1,FE
2021-11-02 20:22:35-918090.-----------------------------------------------------------FIN
2021-11-02 20:23:43-904937.-----------------------------------------------------------INI
2021-11-02 20:23:43-904937.Proceso Inicializado genera_cfdi.aspx. SesionId:904937 Folio Documento:MTY,1-2-0-0-548805,2,CON161122QN8,FE
2021-11-02 20:23:43-904937.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 20:23:43-904937.Server:ACOSRV5 Base:DBSAC7
2021-11-02 20:23:43-904937.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 20:23:43-904937.Siguiente Folio.MTY-FE-1-2-0-0-548805
2021-11-02 20:23:43-904937.Oficina:MTY,Serie:FE,Factura:212493
2021-11-02 20:23:43-904937.Modo Pruebas:False
2021-11-02 20:23:43-904937.cfdiReceptor.Rfc:CON161122QN8
2021-11-02 20:23:43-904937.Cliente:100134. Email:amirasosa2@gmail.com. Boleto: 170500321110101000020. Total: 550.00. Fecha:
2021-11-02 20:23:43-904937.Request.FE212493
2021-11-02 20:23:43-904937.Firmar folio.FE212493
2021-11-02 20:23:43-904937.Timbrar folio.FE212493
2021-11-02 20:23:43-904937.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 20:23:43-904937.cfdiReceptor.Rfc:CON161122QN8
2021-11-02 20:23:43-904937.cfdiComprobante.Fech:11/2/2021 8:23:18 PM
2021-11-02 20:23:43-904937.cfdiComprobante.Total:550.00
2021-11-02 20:23:44-904937.Folio Generado:FE212493
2021-11-02 20:23:44-904937.Timbre Fiscal:203DC4FB-A235-4D84-8155-C7E4F22B5857
2021-11-02 20:23:45-904937.Inicio Envia Factura.FE212493
2021-11-02 20:23:47-904937.Fin Envia Factura.FE212493
2021-11-02 20:23:47-904937.Proceso finalizado. SesionId:904937 Folio Documento:MTY,1-2-0-0-548805,2,CON161122QN8,FE
2021-11-02 20:23:47-904937.-----------------------------------------------------------FIN
2021-11-02 20:28:38-928635.-----------------------------------------------------------INI
2021-11-02 20:28:38-928635.Proceso Inicializado genera_cfdi.aspx. SesionId:928635 Folio Documento:MTY,1-2-0-0-548019,2,CON161122QN8,FE
2021-11-02 20:28:38-928635.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 20:28:38-928635.Server:ACOSRV5 Base:DBSAC7
2021-11-02 20:28:38-928635.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 20:28:38-928635.Siguiente Folio.MTY-FE-1-2-0-0-548019
2021-11-02 20:28:38-928635.Oficina:MTY,Serie:FE,Factura:212494
2021-11-02 20:28:38-928635.Modo Pruebas:False
2021-11-02 20:28:38-928635.cfdiReceptor.Rfc:CON161122QN8
2021-11-02 20:28:38-928635.Cliente:100134. Email:amirasosa2@gmail.com. Boleto: 020591921102721220228. Total: 500.00. Fecha:
2021-11-02 20:28:38-928635.Request.FE212494
2021-11-02 20:28:38-928635.Firmar folio.FE212494
2021-11-02 20:28:38-928635.Timbrar folio.FE212494
2021-11-02 20:28:38-928635.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 20:28:38-928635.cfdiReceptor.Rfc:CON161122QN8
2021-11-02 20:28:38-928635.cfdiComprobante.Fech:11/2/2021 8:25:49 PM
2021-11-02 20:28:38-928635.cfdiComprobante.Total:500.00
2021-11-02 20:28:38-928635.Folio Generado:FE212494
2021-11-02 20:28:38-928635.Timbre Fiscal:37DF9E83-B3A1-4787-83C5-B9D34EBA77F2
2021-11-02 20:28:40-928635.Inicio Envia Factura.FE212494
2021-11-02 20:28:42-928635.Fin Envia Factura.FE212494
2021-11-02 20:28:42-928635.Proceso finalizado. SesionId:928635 Folio Documento:MTY,1-2-0-0-548019,2,CON161122QN8,FE
2021-11-02 20:28:42-928635.-----------------------------------------------------------FIN
2021-11-02 20:58:50-932985.-----------------------------------------------------------INI
2021-11-02 20:58:50-932985.Proceso Inicializado genera_cfdi.aspx. SesionId:932985 Folio Documento:MTY,1-1-2-6047-103057,2,QSA770506J92,FE
2021-11-02 20:58:50-932985.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 20:58:50-932985.Server:ACOSRV5 Base:DBSAC7
2021-11-02 20:58:50-932985.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 20:58:50-932985.Siguiente Folio.MTY-FE-1-1-2-6047-103057
2021-11-02 20:58:50-932985.Oficina:MTY,Serie:FE,Factura:212495
2021-11-02 20:58:51-932985.Modo Pruebas:False
2021-11-02 20:58:51-932985.cfdiReceptor.Rfc:QSA770506J92
2021-11-02 20:58:51-932985.Cliente:093397. Email:legal@quimicasagal.com. Boleto: 011103057. Total: 370.00. Fecha:
2021-11-02 20:58:51-932985.Request.FE212495
2021-11-02 20:58:51-932985.Firmar folio.FE212495
2021-11-02 20:58:51-932985.Timbrar folio.FE212495
2021-11-02 20:58:51-932985.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 20:58:51-932985.cfdiReceptor.Rfc:QSA770506J92
2021-11-02 20:58:51-932985.cfdiComprobante.Fech:11/2/2021 8:58:41 PM
2021-11-02 20:58:51-932985.cfdiComprobante.Total:370.00
2021-11-02 20:58:52-932985.Folio Generado:FE212495
2021-11-02 20:58:52-932985.Timbre Fiscal:15DD03EF-E2CD-4296-865E-5EA4DD7660AA
2021-11-02 20:58:55-932985.Inicio Envia Factura.FE212495
2021-11-02 20:58:59-932985.Fin Envia Factura.FE212495
2021-11-02 20:58:59-932985.Proceso finalizado. SesionId:932985 Folio Documento:MTY,1-1-2-6047-103057,2,QSA770506J92,FE
2021-11-02 20:58:59-932985.-----------------------------------------------------------FIN
2021-11-02 21:00:21-946107.-----------------------------------------------------------INI
2021-11-02 21:00:21-946107.Proceso Inicializado genera_cfdi.aspx. SesionId:946107 Folio Documento:MTY,1-2-0-0-549340,2,EUM000707DQ2,FE
2021-11-02 21:00:21-946107.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 21:00:21-946107.Server:ACOSRV5 Base:DBSAC7
2021-11-02 21:00:21-946107.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 21:00:21-946107.Siguiente Folio.MTY-FE-1-2-0-0-549340
2021-11-02 21:00:21-946107.Oficina:MTY,Serie:FE,Factura:212496
2021-11-02 21:00:21-946107.Modo Pruebas:False
2021-11-02 21:00:21-946107.cfdiReceptor.Rfc:EUM000707DQ2
2021-11-02 21:00:21-946107.Cliente:098825. Email:miguel.trejo@envases.mx. Boleto: 340500121110114410124. Total: 350.00. Fecha:
2021-11-02 21:00:21-946107.Request.FE212496
2021-11-02 21:00:21-946107.Firmar folio.FE212496
2021-11-02 21:00:21-946107.Timbrar folio.FE212496
2021-11-02 21:00:21-946107.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 21:00:21-946107.cfdiReceptor.Rfc:EUM000707DQ2
2021-11-02 21:00:21-946107.cfdiComprobante.Fech:11/2/2021 8:59:49 PM
2021-11-02 21:00:21-946107.cfdiComprobante.Total:350.00
2021-11-02 21:00:21-946107.Folio Generado:FE212496
2021-11-02 21:00:21-946107.Timbre Fiscal:40B6F866-80DD-4023-863F-60D8F069B7E8
2021-11-02 21:00:23-946107.Inicio Envia Factura.FE212496
2021-11-02 21:00:24-946107.Fin Envia Factura.FE212496
2021-11-02 21:00:24-946107.Proceso finalizado. SesionId:946107 Folio Documento:MTY,1-2-0-0-549340,2,EUM000707DQ2,FE
2021-11-02 21:00:24-946107.-----------------------------------------------------------FIN
2021-11-02 21:01:12-951007.-----------------------------------------------------------INI
2021-11-02 21:01:12-951007.Proceso Inicializado genera_cfdi.aspx. SesionId:951007 Folio Documento:MTY,1-2-0-0-546911,2,XCF0308083V5,FE
2021-11-02 21:01:12-951007.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 21:01:12-951007.Server:ACOSRV5 Base:DBSAC7
2021-11-02 21:01:12-951007.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 21:01:12-951007.Siguiente Folio.MTY-FE-1-2-0-0-546911
2021-11-02 21:01:12-951007.Oficina:MTY,Serie:FE,Factura:212497
2021-11-02 21:01:12-951007.Modo Pruebas:False
2021-11-02 21:01:12-951007.cfdiReceptor.Rfc:XCF0308083V5
2021-11-02 21:01:12-951007.Cliente:019349. Email:israel.sanchez@xcf.com.mx. Boleto: 230500121102218430158. Total: 450.00. Fecha:
2021-11-02 21:01:12-951007.Request.FE212497
2021-11-02 21:01:12-951007.Firmar folio.FE212497
2021-11-02 21:01:12-951007.Timbrar folio.FE212497
2021-11-02 21:01:12-951007.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 21:01:12-951007.cfdiReceptor.Rfc:XCF0308083V5
2021-11-02 21:01:12-951007.cfdiComprobante.Fech:11/2/2021 9:00:56 PM
2021-11-02 21:01:12-951007.cfdiComprobante.Total:450.00
2021-11-02 21:01:12-951007.Folio Generado:FE212497
2021-11-02 21:01:12-951007.Timbre Fiscal:956D6FF2-A190-4909-9497-47AAC9546126
2021-11-02 21:01:14-951007.Inicio Envia Factura.FE212497
2021-11-02 21:01:15-951007.Fin Envia Factura.FE212497
2021-11-02 21:01:15-951007.Proceso finalizado. SesionId:951007 Folio Documento:MTY,1-2-0-0-546911,2,XCF0308083V5,FE
2021-11-02 21:01:15-951007.-----------------------------------------------------------FIN
2021-11-02 21:52:47-991594.-----------------------------------------------------------INI
2021-11-02 21:52:47-991594.Proceso Inicializado genera_cfdi.aspx. SesionId:991594 Folio Documento:MTY,1-2-0-0-541877,2,BSE960930C62,FE
2021-11-02 21:52:47-991594.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 21:52:47-991594.Server:ACOSRV5 Base:DBSAC7
2021-11-02 21:52:47-991594.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 21:52:47-991594.Siguiente Folio.MTY-FE-1-2-0-0-541877
2021-11-02 21:52:47-991594.Oficina:MTY,Serie:FE,Factura:212498
2021-11-02 21:52:47-991594.Modo Pruebas:False
2021-11-02 21:52:47-991594.cfdiReceptor.Rfc:BSE960930C62
2021-11-02 21:52:47-991594.Cliente:097718. Email:miguel.sanchez.l@bocar.com. Boleto: 200514021100508190059. Total: 1800.00. Fecha:
2021-11-02 21:52:47-991594.Request.FE212498
2021-11-02 21:52:47-991594.Firmar folio.FE212498
2021-11-02 21:52:47-991594.Timbrar folio.FE212498
2021-11-02 21:52:47-991594.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 21:52:47-991594.cfdiReceptor.Rfc:BSE960930C62
2021-11-02 21:52:47-991594.cfdiComprobante.Fech:11/2/2021 9:51:26 PM
2021-11-02 21:52:47-991594.cfdiComprobante.Total:1800.00
2021-11-02 21:52:48-991594.Folio Generado:FE212498
2021-11-02 21:52:48-991594.Timbre Fiscal:7448B9D7-E08C-4157-857E-2C587448C44E
2021-11-02 21:52:51-991594.Inicio Envia Factura.FE212498
2021-11-02 21:52:54-991594.Fin Envia Factura.FE212498
2021-11-02 21:52:54-991594.Proceso finalizado. SesionId:991594 Folio Documento:MTY,1-2-0-0-541877,2,BSE960930C62,FE
2021-11-02 21:52:54-991594.-----------------------------------------------------------FIN
2021-11-02 23:01:18-1013512.-----------------------------------------------------------INI
2021-11-02 23:01:18-1013512.Proceso Inicializado genera_cfdi.aspx. SesionId:1013512 Folio Documento:MTY,1-1-2-5993-102055,2,JDS171005A79,FE
2021-11-02 23:01:18-1013512.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 23:01:18-1013512.Server:ACOSRV5 Base:DBSAC7
2021-11-02 23:01:18-1013512.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 23:01:18-1013512.Siguiente Folio.MTY-FE-1-1-2-5993-102055
2021-11-02 23:01:18-1013512.Oficina:MTY,Serie:FE,Factura:212499
2021-11-02 23:01:18-1013512.Modo Pruebas:False
2021-11-02 23:01:19-1013512.cfdiReceptor.Rfc:JDS171005A79
2021-11-02 23:01:19-1013512.Cliente:100136. Email:sandovalluisivan@johndeere.com. Boleto: 011102055. Total: 390.00. Fecha:
2021-11-02 23:01:19-1013512.Request.FE212499
2021-11-02 23:01:20-1013512.Firmar folio.FE212499
2021-11-02 23:01:21-1013512.Timbrar folio.FE212499
2021-11-02 23:01:21-1013512.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 23:01:21-1013512.cfdiReceptor.Rfc:JDS171005A79
2021-11-02 23:01:21-1013512.cfdiComprobante.Fech:11/2/2021 11:00:56 PM
2021-11-02 23:01:21-1013512.cfdiComprobante.Total:390.00
2021-11-02 23:01:22-1013512.Folio Generado:FE212499
2021-11-02 23:01:22-1013512.Timbre Fiscal:40ABA70C-8066-4BED-8B9E-21AC257D64FC
2021-11-02 23:01:27-1013512.Inicio Envia Factura.FE212499
2021-11-02 23:01:29-1013512.Fin Envia Factura.FE212499
2021-11-02 23:01:29-1013512.Proceso finalizado. SesionId:1013512 Folio Documento:MTY,1-1-2-5993-102055,2,JDS171005A79,FE
2021-11-02 23:01:29-1013512.-----------------------------------------------------------FIN
2021-11-02 23:29:55-1028668.-----------------------------------------------------------INI
2021-11-02 23:29:55-1028668.Proceso Inicializado genera_cfdi.aspx. SesionId:1028668 Folio Documento:MTY,1-2-0-0-549211,2,APM8805092U9,FE
2021-11-02 23:29:55-1028668.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 23:29:55-1028668.Server:ACOSRV5 Base:DBSAC7
2021-11-02 23:29:55-1028668.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 23:29:55-1028668.Siguiente Folio.MTY-FE-1-2-0-0-549211
2021-11-02 23:29:55-1028668.Oficina:MTY,Serie:FE,Factura:212500
2021-11-02 23:29:55-1028668.Modo Pruebas:False
2021-11-02 23:29:55-1028668.cfdiReceptor.Rfc:APM8805092U9
2021-11-02 23:29:55-1028668.Cliente:092872. Email:egonzalez@apymsa.com.mx. Boleto: 240500221110110450093. Total: 450.00. Fecha:
2021-11-02 23:29:55-1028668.Request.FE212500
2021-11-02 23:29:55-1028668.Firmar folio.FE212500
2021-11-02 23:29:55-1028668.Timbrar folio.FE212500
2021-11-02 23:29:55-1028668.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 23:29:55-1028668.cfdiReceptor.Rfc:APM8805092U9
2021-11-02 23:29:55-1028668.cfdiComprobante.Fech:11/2/2021 11:29:22 PM
2021-11-02 23:29:55-1028668.cfdiComprobante.Total:450.00
2021-11-02 23:29:56-1028668.Folio Generado:FE212500
2021-11-02 23:29:56-1028668.Timbre Fiscal:7942CFC1-1DC7-4C88-A127-BA3839140576
2021-11-02 23:29:59-1028668.Inicio Envia Factura.FE212500
2021-11-02 23:30:02-1028668.Fin Envia Factura.FE212500
2021-11-02 23:30:02-1028668.Proceso finalizado. SesionId:1028668 Folio Documento:MTY,1-2-0-0-549211,2,APM8805092U9,FE
2021-11-02 23:30:02-1028668.-----------------------------------------------------------FIN
2021-11-02 23:39:30-1036783.-----------------------------------------------------------INI
2021-11-02 23:39:30-1036783.Proceso Inicializado genera_cfdi.aspx. SesionId:1036783 Folio Documento:MTY,1-2-0-0-546878,2,TTM021217I56,FE
2021-11-02 23:39:30-1036783.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 23:39:30-1036783.Server:ACOSRV5 Base:DBSAC7
2021-11-02 23:39:30-1036783.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 23:39:30-1036783.Siguiente Folio.MTY-FE-1-2-0-0-546878
2021-11-02 23:39:30-1036783.Oficina:MTY,Serie:FE,Factura:212501
2021-11-02 23:39:30-1036783.Modo Pruebas:False
2021-11-02 23:39:30-1036783.cfdiReceptor.Rfc:TTM021217I56
2021-11-02 23:39:30-1036783.Cliente:065918. Email:icastillo@tesatape.com. Boleto: 300500321102220170199. Total: 550.00. Fecha:
2021-11-02 23:39:30-1036783.Request.FE212501
2021-11-02 23:39:30-1036783.Firmar folio.FE212501
2021-11-02 23:39:31-1036783.Timbrar folio.FE212501
2021-11-02 23:39:31-1036783.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 23:39:31-1036783.cfdiReceptor.Rfc:TTM021217I56
2021-11-02 23:39:31-1036783.cfdiComprobante.Fech:11/2/2021 11:32:02 PM
2021-11-02 23:39:31-1036783.cfdiComprobante.Total:550.00
2021-11-02 23:39:31-1036783.Folio Generado:FE212501
2021-11-02 23:39:31-1036783.Timbre Fiscal:375A8346-652D-4947-A463-EBCF1897C9C6
2021-11-02 23:39:33-1036783.Inicio Envia Factura.FE212501
2021-11-02 23:39:35-1036783.Fin Envia Factura.FE212501
2021-11-02 23:39:35-1036783.Proceso finalizado. SesionId:1036783 Folio Documento:MTY,1-2-0-0-546878,2,TTM021217I56,FE
2021-11-02 23:39:35-1036783.-----------------------------------------------------------FIN
2021-11-02 23:44:21-1042027.-----------------------------------------------------------INI
2021-11-02 23:44:21-1042027.Proceso Inicializado genera_cfdi.aspx. SesionId:1042027 Folio Documento:MTY,1-2-0-0-548375,2,ROHE790324F14,FE
2021-11-02 23:44:21-1042027.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-02 23:44:21-1042027.Server:ACOSRV5 Base:DBSAC7
2021-11-02 23:44:21-1042027.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-02 23:44:21-1042027.Siguiente Folio.MTY-FE-1-2-0-0-548375
2021-11-02 23:44:21-1042027.Oficina:MTY,Serie:FE,Factura:212502
2021-11-02 23:44:21-1042027.Modo Pruebas:False
2021-11-02 23:44:21-1042027.cfdiReceptor.Rfc:ROHE790324F14
2021-11-02 23:44:21-1042027.Cliente:100137. Email:deborahsm81@gmail.com. Boleto: 270500321102818320209. Total: 450.00. Fecha:
2021-11-02 23:44:21-1042027.Request.FE212502
2021-11-02 23:44:21-1042027.Firmar folio.FE212502
2021-11-02 23:44:21-1042027.Timbrar folio.FE212502
2021-11-02 23:44:21-1042027.cfdiEmisor.Rfc:TPA100922MD8
2021-11-02 23:44:21-1042027.cfdiReceptor.Rfc:ROHE790324F14
2021-11-02 23:44:21-1042027.cfdiComprobante.Fech:11/2/2021 11:44:00 PM
2021-11-02 23:44:21-1042027.cfdiComprobante.Total:450.00
2021-11-02 23:44:22-1042027.Folio Generado:FE212502
2021-11-02 23:44:22-1042027.Timbre Fiscal:6DE92F3D-5052-437F-819D-15960A567202
2021-11-02 23:44:23-1042027.Inicio Envia Factura.FE212502
2021-11-02 23:44:25-1042027.Fin Envia Factura.FE212502
2021-11-02 23:44:25-1042027.Proceso finalizado. SesionId:1042027 Folio Documento:MTY,1-2-0-0-548375,2,ROHE790324F14,FE
2021-11-02 23:44:25-1042027.-----------------------------------------------------------FIN
2021-11-03 00:39:21-1056440.-----------------------------------------------------------INI
2021-11-03 00:39:21-1056440.Proceso Inicializado genera_cfdi.aspx. SesionId:1056440 Folio Documento:MTY,1-1-2-5961-101464,2,JDS171005A79,FE
2021-11-03 00:39:21-1056440.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 00:39:21-1056440.Server:ACOSRV5 Base:DBSAC7
2021-11-03 00:39:21-1056440.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 00:39:21-1056440.Siguiente Folio.MTY-FE-1-1-2-5961-101464
2021-11-03 00:39:21-1056440.Oficina:MTY,Serie:FE,Factura:212503
2021-11-03 00:39:21-1056440.Modo Pruebas:False
2021-11-03 00:39:22-1056440.cfdiReceptor.Rfc:JDS171005A79
2021-11-03 00:39:22-1056440.Cliente:100136. Email:sandovalluisivan@johndeere.com. Boleto: 011101464. Total: 390.00. Fecha:
2021-11-03 00:39:22-1056440.Request.FE212503
2021-11-03 00:39:22-1056440.Firmar folio.FE212503
2021-11-03 00:39:22-1056440.Timbrar folio.FE212503
2021-11-03 00:39:22-1056440.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 00:39:22-1056440.cfdiReceptor.Rfc:JDS171005A79
2021-11-03 00:39:22-1056440.cfdiComprobante.Fech:11/3/2021 12:39:06 AM
2021-11-03 00:39:22-1056440.cfdiComprobante.Total:390.00
2021-11-03 00:39:23-1056440.Folio Generado:FE212503
2021-11-03 00:39:23-1056440.Timbre Fiscal:7AC71A68-5F99-4FF8-B9CD-E0869E3F7A5A
2021-11-03 00:39:26-1056440.Inicio Envia Factura.FE212503
2021-11-03 00:39:28-1056440.Fin Envia Factura.FE212503
2021-11-03 00:39:28-1056440.Proceso finalizado. SesionId:1056440 Folio Documento:MTY,1-1-2-5961-101464,2,JDS171005A79,FE
2021-11-03 00:39:28-1056440.-----------------------------------------------------------FIN
2021-11-03 01:18:02-332567.-----------------------------------------------------------INI
2021-11-03 01:18:02-332567.Proceso Inicializado genera_cfdi.aspx. SesionId:332567 Folio Documento:MTY,1-2-0-0-543866,2,CFE370814QI0,FE
2021-11-03 01:18:02-332567.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 01:18:02-332567.Server:ACOSRV5 Base:DBSAC7
2021-11-03 02:49:54-415874.-----------------------------------------------------------INI
2021-11-03 02:49:54-415874.Proceso Inicializado genera_cfdi.aspx. SesionId:415874 Folio Documento:MTY,1-2-0-0-544752,2,CACH660928UK4,FE
2021-11-03 02:49:54-415874.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 02:49:54-415874.Server:ACOSRV5 Base:DBSAC7
2021-11-03 05:04:05-211642.-----------------------------------------------------------INI
2021-11-03 05:04:05-211642.Proceso Inicializado genera_cfdi.aspx. SesionId:211642 Folio Documento:MTY,1-2-0-0-543754,2,CBE-840518B69,FE
2021-11-03 05:04:05-211642.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 05:04:05-211642.Server:ACOSRV5 Base:DBSAC7
2021-11-03 07:24:07-11472.-----------------------------------------------------------INI
2021-11-03 07:24:07-11472.Proceso Inicializado genera_cfdi.aspx. SesionId:11472 Folio Documento:MTY,1-2-0-0-549216,2,TSO991022PB6,FE
2021-11-03 07:24:07-11472.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 07:24:07-11472.Server:ACOSRV5 Base:DBSAC7
2021-11-03 07:24:07-11472.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 07:24:07-11472.Siguiente Folio.MTY-FE-1-2-0-0-549216
2021-11-03 07:24:07-11472.Oficina:MTY,Serie:FE,Factura:212504
2021-11-03 07:24:07-11472.Modo Pruebas:False
2021-11-03 07:24:07-11472.cfdiReceptor.Rfc:TSO991022PB6
2021-11-03 07:24:07-11472.Cliente:060910. Email:roarlm1970@hotmail.com. Boleto: 260500521110113430119. Total: 550.00. Fecha:
2021-11-03 07:24:07-11472.Request.FE212504
2021-11-03 07:24:08-11472.Firmar folio.FE212504
2021-11-03 07:24:09-11472.Timbrar folio.FE212504
2021-11-03 07:24:09-11472.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 07:24:09-11472.cfdiReceptor.Rfc:TSO991022PB6
2021-11-03 07:24:09-11472.cfdiComprobante.Fech:11/3/2021 7:20:46 AM
2021-11-03 07:24:09-11472.cfdiComprobante.Total:550.00
2021-11-03 07:24:10-11472.Folio Generado:FE212504
2021-11-03 07:24:10-11472.Timbre Fiscal:94415CA8-0E25-4941-BA3E-E212F33909CA
2021-11-03 07:24:15-11472.Inicio Envia Factura.FE212504
2021-11-03 07:24:18-11472.Fin Envia Factura.FE212504
2021-11-03 07:24:18-11472.Proceso finalizado. SesionId:11472 Folio Documento:MTY,1-2-0-0-549216,2,TSO991022PB6,FE
2021-11-03 07:24:18-11472.-----------------------------------------------------------FIN
2021-11-03 07:29:39-29469.-----------------------------------------------------------INI
2021-11-03 07:29:39-29469.Proceso Inicializado genera_cfdi.aspx. SesionId:29469 Folio Documento:MTY,1-1-2-6040-102928,2,SSO1905098N2,FE
2021-11-03 07:29:39-29469.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 07:29:39-29469.Server:ACOSRV5 Base:DBSAC7
2021-11-03 07:29:39-29469.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 07:29:39-29469.Siguiente Folio.MTY-FE-1-1-2-6040-102928
2021-11-03 07:29:39-29469.Oficina:MTY,Serie:FE,Factura:212505
2021-11-03 07:29:39-29469.Modo Pruebas:False
2021-11-03 07:29:39-29469.cfdiReceptor.Rfc:SSO1905098N2
2021-11-03 07:29:39-29469.Cliente:096787. Email:veritoacostam@gmail.com. Boleto: 011102928. Total: 550.00. Fecha:
2021-11-03 07:29:39-29469.Request.FE212505
2021-11-03 07:29:39-29469.Firmar folio.FE212505
2021-11-03 07:29:39-29469.Timbrar folio.FE212505
2021-11-03 07:29:39-29469.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 07:29:39-29469.cfdiReceptor.Rfc:SSO1905098N2
2021-11-03 07:29:39-29469.cfdiComprobante.Fech:11/3/2021 7:29:14 AM
2021-11-03 07:29:39-29469.cfdiComprobante.Total:550.00
2021-11-03 07:29:41-29469.Folio Generado:FE212505
2021-11-03 07:29:41-29469.Timbre Fiscal:FF09BA1A-2828-48EB-9B53-5DAEA2844732
2021-11-03 07:29:42-29469.Inicio Envia Factura.FE212505
2021-11-03 07:29:44-29469.Fin Envia Factura.FE212505
2021-11-03 07:29:44-29469.Proceso finalizado. SesionId:29469 Folio Documento:MTY,1-1-2-6040-102928,2,SSO1905098N2,FE
2021-11-03 07:29:44-29469.-----------------------------------------------------------FIN
2021-11-03 07:33:13-35996.-----------------------------------------------------------INI
2021-11-03 07:33:13-35996.Proceso Inicializado genera_cfdi.aspx. SesionId:35996 Folio Documento:MTY,1-2-0-0-548911,2,BME9501186G1,FE
2021-11-03 07:33:13-35996.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 07:33:13-35996.Server:ACOSRV5 Base:DBSAC7
2021-11-03 07:33:13-35996.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 07:33:13-35996.Siguiente Folio.MTY-FE-1-2-0-0-548911
2021-11-03 07:33:13-35996.Oficina:MTY,Serie:FE,Factura:212506
2021-11-03 07:33:13-35996.Modo Pruebas:False
2021-11-03 07:33:13-35996.cfdiReceptor.Rfc:BME9501186G1
2021-11-03 07:33:13-35996.Cliente:092885. Email:ing.jonathan.llanes@gmail.com. Boleto: 310500121103115570096. Total: 320.00. Fecha:
2021-11-03 07:33:13-35996.Request.FE212506
2021-11-03 07:33:13-35996.Firmar folio.FE212506
2021-11-03 07:33:13-35996.Timbrar folio.FE212506
2021-11-03 07:33:13-35996.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 07:33:13-35996.cfdiReceptor.Rfc:BME9501186G1
2021-11-03 07:33:13-35996.cfdiComprobante.Fech:11/3/2021 7:33:01 AM
2021-11-03 07:33:13-35996.cfdiComprobante.Total:320.00
2021-11-03 07:33:14-35996.Folio Generado:FE212506
2021-11-03 07:33:14-35996.Timbre Fiscal:039E5CD3-D688-4344-A6B4-C3F953D104F8
2021-11-03 07:33:16-35996.Inicio Envia Factura.FE212506
2021-11-03 07:33:17-35996.Fin Envia Factura.FE212506
2021-11-03 07:33:17-35996.Proceso finalizado. SesionId:35996 Folio Documento:MTY,1-2-0-0-548911,2,BME9501186G1,FE
2021-11-03 07:33:17-35996.-----------------------------------------------------------FIN
2021-11-03 07:51:14-54347.-----------------------------------------------------------INI
2021-11-03 07:51:14-54347.Proceso Inicializado genera_cfdi.aspx. SesionId:54347 Folio Documento:MTY,1-2-0-0-548471,2,GPS180612HH7,FE
2021-11-03 07:51:14-54347.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 07:51:14-54347.Server:ACOSRV5 Base:DBSAC7
2021-11-03 07:51:14-54347.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 07:51:14-54347.Siguiente Folio.MTY-FE-1-2-0-0-548471
2021-11-03 07:51:14-54347.Oficina:MTY,Serie:FE,Factura:212507
2021-11-03 07:51:14-54347.Modo Pruebas:False
2021-11-03 07:51:14-54347.cfdiReceptor.Rfc:GPS180612HH7
2021-11-03 07:51:14-54347.Cliente:097895. Email:juan.martinez@ge.com. Boleto: 310578421102818190205. Total: 1000.00. Fecha:
2021-11-03 07:51:14-54347.Request.FE212507
2021-11-03 07:51:14-54347.Firmar folio.FE212507
2021-11-03 07:51:14-54347.Timbrar folio.FE212507
2021-11-03 07:51:14-54347.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 07:51:14-54347.cfdiReceptor.Rfc:GPS180612HH7
2021-11-03 07:51:14-54347.cfdiComprobante.Fech:11/3/2021 7:50:21 AM
2021-11-03 07:51:14-54347.cfdiComprobante.Total:1000.00
2021-11-03 07:51:15-54347.Folio Generado:FE212507
2021-11-03 07:51:15-54347.Timbre Fiscal:A3F90F09-3EF6-45CD-BD2B-C6919021EF8C
2021-11-03 07:51:17-54347.Inicio Envia Factura.FE212507
2021-11-03 07:51:19-54347.Fin Envia Factura.FE212507
2021-11-03 07:51:19-54347.Proceso finalizado. SesionId:54347 Folio Documento:MTY,1-2-0-0-548471,2,GPS180612HH7,FE
2021-11-03 07:51:20-54347.-----------------------------------------------------------FIN
2021-11-03 07:51:29-49600.-----------------------------------------------------------INI
2021-11-03 07:51:29-49600.Proceso Inicializado genera_cfdi.aspx. SesionId:49600 Folio Documento:MTY,1-2-0-0-547997,2,ADA000803GM5,FE
2021-11-03 07:51:29-49600.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 07:51:29-49600.Server:ACOSRV5 Base:DBSAC7
2021-11-03 07:51:29-49600.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 07:51:29-49600.Siguiente Folio.MTY-FE-1-2-0-0-547997
2021-11-03 07:51:29-49600.Oficina:MTY,Serie:FE,Factura:212508
2021-11-03 07:51:29-49600.Modo Pruebas:False
2021-11-03 07:51:29-49600.cfdiReceptor.Rfc:ADA000803GM5
2021-11-03 07:51:29-49600.Cliente:100138. Email:armando.martell@gruposid.com.mx. Boleto: 020591921102716440162. Total: 500.00. Fecha:
2021-11-03 07:51:29-49600.Request.FE212508
2021-11-03 07:51:29-49600.Firmar folio.FE212508
2021-11-03 07:51:29-49600.Timbrar folio.FE212508
2021-11-03 07:51:29-49600.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 07:51:29-49600.cfdiReceptor.Rfc:ADA000803GM5
2021-11-03 07:51:29-49600.cfdiComprobante.Fech:11/3/2021 7:44:11 AM
2021-11-03 07:51:29-49600.cfdiComprobante.Total:500.00
2021-11-03 07:51:29-49600.Folio Generado:FE212508
2021-11-03 07:51:29-49600.Timbre Fiscal:57B5202C-594C-42DE-B666-73EF6B32C985
2021-11-03 07:51:31-49600.Inicio Envia Factura.FE212508
2021-11-03 07:51:34-49600.Fin Envia Factura.FE212508
2021-11-03 07:51:34-49600.Proceso finalizado. SesionId:49600 Folio Documento:MTY,1-2-0-0-547997,2,ADA000803GM5,FE
2021-11-03 07:51:34-49600.-----------------------------------------------------------FIN
2021-11-03 08:01:32-66448.-----------------------------------------------------------INI
2021-11-03 08:01:32-66448.Proceso Inicializado genera_cfdi.aspx. SesionId:66448 Folio Documento:MTY,1-2-0-0-549275,2,CGP190104LS2,FE
2021-11-03 08:01:32-66448.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 08:01:32-66448.Server:ACOSRV5 Base:DBSAC7
2021-11-03 08:01:32-66448.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 08:01:32-66448.Siguiente Folio.MTY-FE-1-2-0-0-549275
2021-11-03 08:01:32-66448.Oficina:MTY,Serie:FE,Factura:212509
2021-11-03 08:01:32-66448.Modo Pruebas:False
2021-11-03 08:01:32-66448.cfdiReceptor.Rfc:CGP190104LS2
2021-11-03 08:01:32-66448.Cliente:094830. Email:aquezada@vyaci.com. Boleto: 150500121110119230186. Total: 350.00. Fecha:
2021-11-03 08:01:32-66448.Request.FE212509
2021-11-03 08:01:32-66448.Firmar folio.FE212509
2021-11-03 08:01:32-66448.Timbrar folio.FE212509
2021-11-03 08:01:32-66448.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 08:01:32-66448.cfdiReceptor.Rfc:CGP190104LS2
2021-11-03 08:01:32-66448.cfdiComprobante.Fech:11/3/2021 8:01:10 AM
2021-11-03 08:01:32-66448.cfdiComprobante.Total:350.00
2021-11-03 08:01:32-66448.Folio Generado:FE212509
2021-11-03 08:01:32-66448.Timbre Fiscal:0498C783-4136-48EE-9016-9CC3CEDF85F9
2021-11-03 08:01:34-66448.Inicio Envia Factura.FE212509
2021-11-03 08:01:37-66448.Fin Envia Factura.FE212509
2021-11-03 08:01:37-66448.Proceso finalizado. SesionId:66448 Folio Documento:MTY,1-2-0-0-549275,2,CGP190104LS2,FE
2021-11-03 08:01:37-66448.-----------------------------------------------------------FIN
2021-11-03 08:02:44-77245.-----------------------------------------------------------INI
2021-11-03 08:02:44-77245.Proceso Inicializado genera_cfdi.aspx. SesionId:77245 Folio Documento:MTY,1-1-2-6025-102628,2,GPS180612HH7,FE
2021-11-03 08:02:44-77245.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 08:02:44-77245.Server:ACOSRV5 Base:DBSAC7
2021-11-03 08:02:44-77245.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 08:02:44-77245.Siguiente Folio.MTY-FE-1-1-2-6025-102628
2021-11-03 08:02:44-77245.Oficina:MTY,Serie:FE,Factura:212510
2021-11-03 08:02:44-77245.Modo Pruebas:False
2021-11-03 08:02:44-77245.cfdiReceptor.Rfc:GPS180612HH7
2021-11-03 08:02:44-77245.Cliente:097895. Email:juan.martinez@ge.com. Boleto: 011102628. Total: 700.00. Fecha:
2021-11-03 08:02:44-77245.Request.FE212510
2021-11-03 08:02:44-77245.Firmar folio.FE212510
2021-11-03 08:02:44-77245.Timbrar folio.FE212510
2021-11-03 08:02:44-77245.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 08:02:44-77245.cfdiReceptor.Rfc:GPS180612HH7
2021-11-03 08:02:44-77245.cfdiComprobante.Fech:11/3/2021 8:02:20 AM
2021-11-03 08:02:44-77245.cfdiComprobante.Total:700.00
2021-11-03 08:02:44-77245.Folio Generado:FE212510
2021-11-03 08:02:44-77245.Timbre Fiscal:94A4F99F-3D1B-4155-AE10-EF92015D43F4
2021-11-03 08:02:46-77245.Inicio Envia Factura.FE212510
2021-11-03 08:02:48-77245.Fin Envia Factura.FE212510
2021-11-03 08:02:48-77245.Proceso finalizado. SesionId:77245 Folio Documento:MTY,1-1-2-6025-102628,2,GPS180612HH7,FE
2021-11-03 08:02:48-77245.-----------------------------------------------------------FIN
2021-11-03 08:09:39-80678.-----------------------------------------------------------INI
2021-11-03 08:09:39-80678.Proceso Inicializado genera_cfdi.aspx. SesionId:80678 Folio Documento:MTY,1-1-2-5973-101701,2,MTS990226C22,FE
2021-11-03 08:09:39-80678.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 08:09:39-80678.Server:ACOSRV5 Base:DBSAC7
2021-11-03 08:09:39-80678.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 08:09:39-80678.Siguiente Folio.MTY-FE-1-1-2-5973-101701
2021-11-03 08:09:39-80678.Oficina:MTY,Serie:FE,Factura:212511
2021-11-03 08:09:39-80678.Modo Pruebas:False
2021-11-03 08:09:39-80678.cfdiReceptor.Rfc:MTS990226C22
2021-11-03 08:09:39-80678.Cliente:100139. Email:sarba.doc@gmail.com. Boleto: 011101701. Total: 380.00. Fecha:
2021-11-03 08:09:39-80678.Request.FE212511
2021-11-03 08:09:39-80678.Firmar folio.FE212511
2021-11-03 08:09:39-80678.Timbrar folio.FE212511
2021-11-03 08:09:39-80678.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 08:09:39-80678.cfdiReceptor.Rfc:MTS990226C22
2021-11-03 08:09:39-80678.cfdiComprobante.Fech:11/3/2021 8:09:21 AM
2021-11-03 08:09:39-80678.cfdiComprobante.Total:380.00
2021-11-03 08:09:40-80678.Folio Generado:FE212511
2021-11-03 08:09:40-80678.Timbre Fiscal:D66C488E-6300-426B-9715-BD474A9DBEC2
2021-11-03 08:09:42-80678.Inicio Envia Factura.FE212511
2021-11-03 08:09:43-80678.Fin Envia Factura.FE212511
2021-11-03 08:09:43-80678.Proceso finalizado. SesionId:80678 Folio Documento:MTY,1-1-2-5973-101701,2,MTS990226C22,FE
2021-11-03 08:09:43-80678.-----------------------------------------------------------FIN
2021-11-03 08:23:05-93261.-----------------------------------------------------------INI
2021-11-03 08:23:05-93261.Proceso Inicializado genera_cfdi.aspx. SesionId:93261 Folio Documento:MTY,1-2-0-0-547321,2,EOM1811061Z2,FE
2021-11-03 08:23:05-93261.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 08:23:05-93261.Server:ACOSRV5 Base:DBSAC7
2021-11-03 08:23:05-93261.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 08:23:05-93261.Siguiente Folio.MTY-FE-1-2-0-0-547321
2021-11-03 08:23:05-93261.Oficina:MTY,Serie:FE,Factura:212512
2021-11-03 08:23:05-93261.Modo Pruebas:False
2021-11-03 08:23:05-93261.cfdiReceptor.Rfc:EOM1811061Z2
2021-11-03 08:23:05-93261.Cliente:100140. Email:lvaldezp@hanonsystems.com. Boleto: 310500121102417590135. Total: 300.00. Fecha:
2021-11-03 08:23:05-93261.Request.FE212512
2021-11-03 08:23:05-93261.Firmar folio.FE212512
2021-11-03 08:23:05-93261.Timbrar folio.FE212512
2021-11-03 08:23:05-93261.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 08:23:05-93261.cfdiReceptor.Rfc:EOM1811061Z2
2021-11-03 08:23:05-93261.cfdiComprobante.Fech:11/3/2021 8:22:10 AM
2021-11-03 08:23:05-93261.cfdiComprobante.Total:300.00
2021-11-03 08:23:06-93261.Folio Generado:FE212512
2021-11-03 08:23:06-93261.Timbre Fiscal:3C19C46D-0F1C-4D8D-A21D-4A039FC05927
2021-11-03 08:23:07-93261.Inicio Envia Factura.FE212512
2021-11-03 08:23:10-93261.Fin Envia Factura.FE212512
2021-11-03 08:23:10-93261.Proceso finalizado. SesionId:93261 Folio Documento:MTY,1-2-0-0-547321,2,EOM1811061Z2,FE
2021-11-03 08:23:10-93261.-----------------------------------------------------------FIN
2021-11-03 08:35:56-113301.-----------------------------------------------------------INI
2021-11-03 08:35:56-113301.Proceso Inicializado genera_cfdi.aspx. SesionId:113301 Folio Documento:MTY,1-2-0-0-545774,2,SLI8007013R7,FE
2021-11-03 08:35:56-113301.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 08:35:56-113301.Server:ACOSRV5 Base:DBSAC7
2021-11-03 08:35:56-113301.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 08:35:56-113301.Siguiente Folio.MTY-FE-1-2-0-0-545774
2021-11-03 08:35:56-113301.Oficina:MTY,Serie:FE,Factura:212513
2021-11-03 08:35:56-113301.Modo Pruebas:False
2021-11-03 08:35:56-113301.cfdiReceptor.Rfc:SLI8007013R7
2021-11-03 08:35:56-113301.Cliente:100142. Email:iarodriguezd@liverpool.com.mx. Boleto: 330500421101910160104. Total: 650.00. Fecha:
2021-11-03 08:35:56-113301.Request.FE212513
2021-11-03 08:35:56-113301.Firmar folio.FE212513
2021-11-03 08:35:56-113301.Timbrar folio.FE212513
2021-11-03 08:35:56-113301.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 08:35:56-113301.cfdiReceptor.Rfc:SLI8007013R7
2021-11-03 08:35:56-113301.cfdiComprobante.Fech:11/3/2021 8:35:40 AM
2021-11-03 08:35:56-113301.cfdiComprobante.Total:650.00
2021-11-03 08:35:57-113301.Folio Generado:FE212513
2021-11-03 08:35:57-113301.Timbre Fiscal:4C45ED6D-AC40-4EE1-B9F2-9440933A5816
2021-11-03 08:35:59-113301.Inicio Envia Factura.FE212513
2021-11-03 08:36:01-113301.Fin Envia Factura.FE212513
2021-11-03 08:36:01-113301.Proceso finalizado. SesionId:113301 Folio Documento:MTY,1-2-0-0-545774,2,SLI8007013R7,FE
2021-11-03 08:36:01-113301.-----------------------------------------------------------FIN
2021-11-03 08:44:49-129767.-----------------------------------------------------------INI
2021-11-03 08:44:49-129767.Proceso Inicializado genera_cfdi.aspx. SesionId:129767 Folio Documento:MTY,1-2-0-0-548076,2,AME831130HL1,FE
2021-11-03 08:44:49-129767.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 08:44:49-129767.Server:ACOSRV5 Base:DBSAC7
2021-11-03 08:44:49-129767.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 08:44:49-129767.Siguiente Folio.MTY-FE-1-2-0-0-548076
2021-11-03 08:44:50-129767.Oficina:MTY,Serie:FE,Factura:212514
2021-11-03 08:44:50-129767.Modo Pruebas:False
2021-11-03 08:44:50-129767.cfdiReceptor.Rfc:AME831130HL1
2021-11-03 08:44:50-129767.Cliente:053022. Email:ruben.aguilar@artecola.com.mx. Boleto: 240500121102710480089. Total: 350.00. Fecha:
2021-11-03 08:44:50-129767.Request.FE212514
2021-11-03 08:44:50-129767.Firmar folio.FE212514
2021-11-03 08:44:50-129767.Timbrar folio.FE212514
2021-11-03 08:44:50-129767.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 08:44:50-129767.cfdiReceptor.Rfc:AME831130HL1
2021-11-03 08:44:50-129767.cfdiComprobante.Fech:11/3/2021 8:31:29 AM
2021-11-03 08:44:50-129767.cfdiComprobante.Total:350.00
2021-11-03 08:44:50-129767.Folio Generado:FE212514
2021-11-03 08:44:50-129767.Timbre Fiscal:347168F3-E673-48E6-B05A-531B92899899
2021-11-03 08:44:52-129767.Inicio Envia Factura.FE212514
2021-11-03 08:44:54-129767.Fin Envia Factura.FE212514
2021-11-03 08:44:54-129767.Proceso finalizado. SesionId:129767 Folio Documento:MTY,1-2-0-0-548076,2,AME831130HL1,FE
2021-11-03 08:44:54-129767.-----------------------------------------------------------FIN
2021-11-03 09:01:43-143486.-----------------------------------------------------------INI
2021-11-03 09:01:43-143486.Proceso Inicializado genera_cfdi.aspx. SesionId:143486 Folio Documento:MTY,1-2-0-0-549096,2,IAM060802AB5,FE
2021-11-03 09:01:43-143486.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 09:01:43-143486.Server:ACOSRV5 Base:DBSAC7
2021-11-03 09:01:43-143486.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 09:01:43-143486.Siguiente Folio.MTY-FE-1-2-0-0-549096
2021-11-03 09:01:43-143486.Oficina:MTY,Serie:FE,Factura:212515
2021-11-03 09:01:43-143486.Modo Pruebas:False
2021-11-03 09:01:43-143486.cfdiReceptor.Rfc:IAM060802AB5
2021-11-03 09:01:43-143486.Cliente:098781. Email:cgalvan@isaambiental.com. Boleto: 270500421110110220078. Total: 550.00. Fecha:
2021-11-03 09:01:43-143486.Request.FE212515
2021-11-03 09:01:43-143486.Firmar folio.FE212515
2021-11-03 09:01:43-143486.Timbrar folio.FE212515
2021-11-03 09:01:43-143486.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 09:01:43-143486.cfdiReceptor.Rfc:IAM060802AB5
2021-11-03 09:01:43-143486.cfdiComprobante.Fech:11/3/2021 9:01:00 AM
2021-11-03 09:01:43-143486.cfdiComprobante.Total:550.00
2021-11-03 09:01:44-143486.Folio Generado:FE212515
2021-11-03 09:01:44-143486.Timbre Fiscal:A794AF80-0132-4C7E-A753-8EA2EAC60D53
2021-11-03 09:01:46-143486.Inicio Envia Factura.FE212515
2021-11-03 09:01:48-143486.Fin Envia Factura.FE212515
2021-11-03 09:01:48-143486.Proceso finalizado. SesionId:143486 Folio Documento:MTY,1-2-0-0-549096,2,IAM060802AB5,FE
2021-11-03 09:01:48-143486.-----------------------------------------------------------FIN
2021-11-03 09:26:17-152835.-----------------------------------------------------------INI
2021-11-03 09:26:17-152835.Proceso Inicializado genera_cfdi.aspx. SesionId:152835 Folio Documento:MTY,1-2-0-0-549051,2,SIT0711054M2,FE
2021-11-03 09:26:17-152835.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 09:26:17-152835.Server:ACOSRV5 Base:DBSAC7
2021-11-03 09:26:17-152835.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 09:26:18-152835.Siguiente Folio.MTY-FE-1-2-0-0-549051
2021-11-03 09:26:18-152835.Oficina:MTY,Serie:FE,Factura:212516
2021-11-03 09:26:18-152835.Modo Pruebas:False
2021-11-03 09:26:18-152835.cfdiReceptor.Rfc:SIT0711054M2
2021-11-03 09:26:18-152835.Cliente:100143. Email:victornoriegaguerrero@gmail.com. Boleto: 240507321103010020068. Total: 900.00. Fecha:
2021-11-03 09:26:18-152835.Request.FE212516
2021-11-03 09:26:18-152835.Firmar folio.FE212516
2021-11-03 09:26:18-152835.Timbrar folio.FE212516
2021-11-03 09:26:18-152835.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 09:26:18-152835.cfdiReceptor.Rfc:SIT0711054M2
2021-11-03 09:26:18-152835.cfdiComprobante.Fech:11/3/2021 9:11:01 AM
2021-11-03 09:26:18-152835.cfdiComprobante.Total:900.00
2021-11-03 09:26:19-152835.Folio Generado:FE212516
2021-11-03 09:26:19-152835.Timbre Fiscal:FB5B78EE-6856-43E5-AD6B-FF0D0ED868D0
2021-11-03 09:26:23-152835.Inicio Envia Factura.FE212516
2021-11-03 09:26:26-152835.Fin Envia Factura.FE212516
2021-11-03 09:26:26-152835.Proceso finalizado. SesionId:152835 Folio Documento:MTY,1-2-0-0-549051,2,SIT0711054M2,FE
2021-11-03 09:26:26-152835.-----------------------------------------------------------FIN
2021-11-03 09:46:36-161304.-----------------------------------------------------------INI
2021-11-03 09:46:36-161304.Proceso Inicializado genera_cfdi.aspx. SesionId:161304 Folio Documento:MTY,1-2-0-0-548858,2,DLO990908D79,FE
2021-11-03 09:46:36-161304.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 09:46:36-161304.Server:ACOSRV5 Base:DBSAC7
2021-11-03 09:46:36-161304.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 09:46:36-161304.Siguiente Folio.MTY-FE-1-2-0-0-548858
2021-11-03 09:46:36-161304.Oficina:MTY,Serie:FE,Factura:212517
2021-11-03 09:46:36-161304.Modo Pruebas:False
2021-11-03 09:46:36-161304.cfdiReceptor.Rfc:DLO990908D79
2021-11-03 09:46:36-161304.Cliente:098544. Email:eros.guillen@solistica.com. Boleto: 330507321102921540220. Total: 1000.00. Fecha:
2021-11-03 09:46:36-161304.Request.FE212517
2021-11-03 09:46:36-161304.Firmar folio.FE212517
2021-11-03 09:46:36-161304.Timbrar folio.FE212517
2021-11-03 09:46:36-161304.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 09:46:36-161304.cfdiReceptor.Rfc:DLO990908D79
2021-11-03 09:46:36-161304.cfdiComprobante.Fech:11/3/2021 9:46:08 AM
2021-11-03 09:46:36-161304.cfdiComprobante.Total:1000.00
2021-11-03 09:46:38-161304.Folio Generado:FE212517
2021-11-03 09:46:38-161304.Timbre Fiscal:9A6E556B-8636-4DB2-9485-A4E25E75D93E
2021-11-03 09:46:40-161304.Inicio Envia Factura.FE212517
2021-11-03 09:46:42-161304.Fin Envia Factura.FE212517
2021-11-03 09:46:42-161304.Proceso finalizado. SesionId:161304 Folio Documento:MTY,1-2-0-0-548858,2,DLO990908D79,FE
2021-11-03 09:46:42-161304.-----------------------------------------------------------FIN
2021-11-03 09:47:03-175068.-----------------------------------------------------------INI
2021-11-03 09:47:03-175068.Proceso Inicializado genera_cfdi.aspx. SesionId:175068 Folio Documento:MTY,1-2-0-0-548456,2,BMI9704113PA,FE
2021-11-03 09:47:03-175068.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 09:47:03-175068.Server:ACOSRV5 Base:DBSAC7
2021-11-03 09:47:03-175068.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 09:47:03-175068.Siguiente Folio.MTY-FE-1-2-0-0-548456
2021-11-03 09:47:03-175068.Oficina:MTY,Serie:FE,Factura:212518
2021-11-03 09:47:03-175068.Modo Pruebas:False
2021-11-03 09:47:03-175068.cfdiReceptor.Rfc:BMI9704113PA
2021-11-03 09:47:03-175068.Cliente:027311. Email:jhestevaned@monex.com.mx. Boleto: 320500521102812590130. Total: 800.00. Fecha:
2021-11-03 09:47:03-175068.Request.FE212518
2021-11-03 09:47:03-175068.Firmar folio.FE212518
2021-11-03 09:47:03-175068.Timbrar folio.FE212518
2021-11-03 09:47:03-175068.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 09:47:03-175068.cfdiReceptor.Rfc:BMI9704113PA
2021-11-03 09:47:03-175068.cfdiComprobante.Fech:11/3/2021 9:46:16 AM
2021-11-03 09:47:03-175068.cfdiComprobante.Total:800.00
2021-11-03 09:47:07-175068.Folio Generado:FE212518
2021-11-03 09:47:07-175068.Timbre Fiscal:66781A3F-094E-41DE-9012-E30D27FE8630
2021-11-03 09:47:09-175068.Inicio Envia Factura.FE212518
2021-11-03 09:47:11-175068.Fin Envia Factura.FE212518
2021-11-03 09:47:11-175068.Proceso finalizado. SesionId:175068 Folio Documento:MTY,1-2-0-0-548456,2,BMI9704113PA,FE
2021-11-03 09:47:11-175068.-----------------------------------------------------------FIN
2021-11-03 09:52:45-189693.-----------------------------------------------------------INI
2021-11-03 09:52:45-189693.Proceso Inicializado genera_cfdi.aspx. SesionId:189693 Folio Documento:MTY,1-2-0-0-548941,2,AHN951101395,FE
2021-11-03 09:52:45-189693.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 09:52:45-189693.Server:ACOSRV5 Base:DBSAC7
2021-11-03 09:52:45-189693.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 09:52:45-189693.Siguiente Folio.MTY-FE-1-2-0-0-548941
2021-11-03 09:52:45-189693.Oficina:MTY,Serie:FE,Factura:212519
2021-11-03 09:52:45-189693.Modo Pruebas:False
2021-11-03 09:52:45-189693.cfdiReceptor.Rfc:AHN951101395
2021-11-03 09:52:45-189693.Cliente:088270. Email:jmartinezh@sadasi.com. Boleto: 330500121110107470046. Total: 340.00. Fecha:
2021-11-03 09:52:45-189693.Request.FE212519
2021-11-03 09:52:45-189693.Firmar folio.FE212519
2021-11-03 09:52:45-189693.Timbrar folio.FE212519
2021-11-03 09:52:45-189693.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 09:52:45-189693.cfdiReceptor.Rfc:AHN951101395
2021-11-03 09:52:45-189693.cfdiComprobante.Fech:11/3/2021 9:50:36 AM
2021-11-03 09:52:45-189693.cfdiComprobante.Total:340.00
2021-11-03 09:52:46-189693.Folio Generado:FE212519
2021-11-03 09:52:46-189693.Timbre Fiscal:73DC86F2-FC6D-42F3-BE96-D729F4B9D9B8
2021-11-03 09:52:48-189693.Inicio Envia Factura.FE212519
2021-11-03 09:52:49-189693.Fin Envia Factura.FE212519
2021-11-03 09:52:49-189693.Proceso finalizado. SesionId:189693 Folio Documento:MTY,1-2-0-0-548941,2,AHN951101395,FE
2021-11-03 09:52:49-189693.-----------------------------------------------------------FIN
2021-11-03 09:54:02-199047.-----------------------------------------------------------INI
2021-11-03 09:54:02-199047.Proceso Inicializado genera_cfdi.aspx. SesionId:199047 Folio Documento:MTY,1-2-0-0-549344,2,MPE990122TM3,FE
2021-11-03 09:54:02-199047.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 09:54:02-199047.Server:ACOSRV5 Base:DBSAC7
2021-11-03 09:54:02-199047.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 09:54:02-199047.Siguiente Folio.MTY-FE-1-2-0-0-549344
2021-11-03 09:54:02-199047.Oficina:MTY,Serie:FE,Factura:212520
2021-11-03 09:54:02-199047.Modo Pruebas:False
2021-11-03 09:54:02-199047.cfdiReceptor.Rfc:MPE990122TM3
2021-11-03 09:54:02-199047.Cliente:100144. Email:francisco.reyes@newmont.com. Boleto: 330500521110117180161. Total: 550.00. Fecha:
2021-11-03 09:54:02-199047.Request.FE212520
2021-11-03 09:54:02-199047.Firmar folio.FE212520
2021-11-03 09:54:02-199047.Timbrar folio.FE212520
2021-11-03 09:54:02-199047.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 09:54:02-199047.cfdiReceptor.Rfc:MPE990122TM3
2021-11-03 09:54:02-199047.cfdiComprobante.Fech:11/3/2021 9:53:43 AM
2021-11-03 09:54:02-199047.cfdiComprobante.Total:550.00
2021-11-03 09:54:02-199047.Folio Generado:FE212520
2021-11-03 09:54:02-199047.Timbre Fiscal:9A1483BA-B1D1-4DB0-9C32-806D233E92E0
2021-11-03 09:54:05-199047.Inicio Envia Factura.FE212520
2021-11-03 09:54:07-199047.Fin Envia Factura.FE212520
2021-11-03 09:54:07-199047.Proceso finalizado. SesionId:199047 Folio Documento:MTY,1-2-0-0-549344,2,MPE990122TM3,FE
2021-11-03 09:54:07-199047.-----------------------------------------------------------FIN
2021-11-03 10:15:01-218823.-----------------------------------------------------------INI
2021-11-03 10:15:01-218823.Proceso Inicializado genera_cfdi.aspx. SesionId:218823 Folio Documento:MTY,1-2-0-0-548075,2,BIRM680804AV3,FE
2021-11-03 10:15:01-218823.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 10:15:01-218823.Server:ACOSRV5 Base:DBSAC7
2021-11-03 10:15:01-218823.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 10:15:01-218823.Siguiente Folio.MTY-FE-1-2-0-0-548075
2021-11-03 10:15:01-218823.Oficina:MTY,Serie:FE,Factura:212521
2021-11-03 10:15:01-218823.Modo Pruebas:False
2021-11-03 10:15:01-218823.cfdiReceptor.Rfc:BIRM680804AV3
2021-11-03 10:15:01-218823.Cliente:005300. Email:maquinados.contabilidad@hotmail.com. Boleto: 190500521102710390088. Total: 800.00. Fecha:
2021-11-03 10:15:01-218823.Request.FE212521
2021-11-03 10:15:01-218823.Firmar folio.FE212521
2021-11-03 10:15:01-218823.Timbrar folio.FE212521
2021-11-03 10:15:01-218823.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 10:15:01-218823.cfdiReceptor.Rfc:BIRM680804AV3
2021-11-03 10:15:01-218823.cfdiComprobante.Fech:11/3/2021 10:14:34 AM
2021-11-03 10:15:01-218823.cfdiComprobante.Total:800.00
2021-11-03 10:15:02-218823.Folio Generado:FE212521
2021-11-03 10:15:02-218823.Timbre Fiscal:605A6AAB-DC34-4A28-A97D-C9CEE4178156
2021-11-03 10:15:06-218823.Inicio Envia Factura.FE212521
2021-11-03 10:15:10-218823.Fin Envia Factura.FE212521
2021-11-03 10:15:10-218823.Proceso finalizado. SesionId:218823 Folio Documento:MTY,1-2-0-0-548075,2,BIRM680804AV3,FE
2021-11-03 10:15:10-218823.-----------------------------------------------------------FIN
2021-11-03 10:38:19-232349.-----------------------------------------------------------INI
2021-11-03 10:38:19-232349.Proceso Inicializado genera_cfdi.aspx. SesionId:232349 Folio Documento:MTY,1-2-0-0-547414,2,ABC1406028W6,FE
2021-11-03 10:38:19-232349.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 10:38:19-232349.Server:ACOSRV5 Base:DBSAC7
2021-11-03 10:38:19-232349.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 10:38:19-232349.Siguiente Folio.MTY-FE-1-2-0-0-547414
2021-11-03 10:38:19-232349.Oficina:MTY,Serie:FE,Factura:212522
2021-11-03 10:38:19-232349.Modo Pruebas:False
2021-11-03 10:38:19-232349.cfdiReceptor.Rfc:ABC1406028W6
2021-11-03 10:38:19-232349.Cliente:100145. Email:uriel.gonzalez23@gmail.com. Boleto: 070591821102520180247. Total: 550.00. Fecha:
2021-11-03 10:38:19-232349.Request.FE212522
2021-11-03 10:38:19-232349.Firmar folio.FE212522
2021-11-03 10:38:19-232349.Timbrar folio.FE212522
2021-11-03 10:38:19-232349.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 10:38:19-232349.cfdiReceptor.Rfc:ABC1406028W6
2021-11-03 10:38:19-232349.cfdiComprobante.Fech:11/3/2021 10:37:55 AM
2021-11-03 10:38:19-232349.cfdiComprobante.Total:550.00
2021-11-03 10:38:20-232349.Folio Generado:FE212522
2021-11-03 10:38:20-232349.Timbre Fiscal:5A0C1B3E-EC71-4145-9EAA-4E26103FE5A7
2021-11-03 10:38:24-232349.Inicio Envia Factura.FE212522
2021-11-03 10:38:27-232349.Fin Envia Factura.FE212522
2021-11-03 10:38:27-232349.Proceso finalizado. SesionId:232349 Folio Documento:MTY,1-2-0-0-547414,2,ABC1406028W6,FE
2021-11-03 10:38:27-232349.-----------------------------------------------------------FIN
2021-11-03 10:38:48-242158.-----------------------------------------------------------INI
2021-11-03 10:38:48-242158.Proceso Inicializado genera_cfdi.aspx. SesionId:242158 Folio Documento:MTY,1-2-0-0-544068,2,QMS950529PU4,FE
2021-11-03 10:38:48-242158.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 10:38:48-242158.Server:ACOSRV5 Base:DBSAC7
2021-11-03 10:38:48-242158.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 10:38:48-242158.Siguiente Folio.MTY-FE-1-2-0-0-544068
2021-11-03 10:38:48-242158.Oficina:MTY,Serie:FE,Factura:212523
2021-11-03 10:38:48-242158.Modo Pruebas:False
2021-11-03 10:38:48-242158.cfdiReceptor.Rfc:QMS950529PU4
2021-11-03 10:38:48-242158.Cliente:096773. Email:juan.carlos.gutierrez@mx.zurich.com. Boleto: 320500121101217180209. Total: 300.00. Fecha:
2021-11-03 10:38:48-242158.Request.FE212523
2021-11-03 10:38:48-242158.Firmar folio.FE212523
2021-11-03 10:38:49-242158.Timbrar folio.FE212523
2021-11-03 10:38:49-242158.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 10:38:49-242158.cfdiReceptor.Rfc:QMS950529PU4
2021-11-03 10:38:49-242158.cfdiComprobante.Fech:11/3/2021 10:38:09 AM
2021-11-03 10:38:49-242158.cfdiComprobante.Total:300.00
2021-11-03 10:38:49-242158.Folio Generado:FE212523
2021-11-03 10:38:49-242158.Timbre Fiscal:A2ACA4F0-2889-439A-81C6-A6A3539B6E84
2021-11-03 10:38:50-242158.Inicio Envia Factura.FE212523
2021-11-03 10:38:52-242158.Fin Envia Factura.FE212523
2021-11-03 10:38:52-242158.Proceso finalizado. SesionId:242158 Folio Documento:MTY,1-2-0-0-544068,2,QMS950529PU4,FE
2021-11-03 10:38:52-242158.-----------------------------------------------------------FIN
2021-11-03 10:41:26-252441.-----------------------------------------------------------INI
2021-11-03 10:41:26-252441.Proceso Inicializado genera_cfdi.aspx. SesionId:252441 Folio Documento:MTY,1-2-0-0-544024,2,SSI090122LZ3,FE
2021-11-03 10:41:26-252441.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 10:41:26-252441.Server:ACOSRV5 Base:DBSAC7
2021-11-03 10:41:26-252441.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 10:41:26-252441.Siguiente Folio.MTY-FE-1-2-0-0-544024
2021-11-03 10:41:26-252441.Oficina:MTY,Serie:FE,Factura:212524
2021-11-03 10:41:26-252441.Modo Pruebas:False
2021-11-03 10:41:26-252441.cfdiReceptor.Rfc:SSI090122LZ3
2021-11-03 10:41:26-252441.Cliente:053935. Email:igarcia@srlsoluciones.com. Boleto: 340500521101214520165. Total: 650.00. Fecha:
2021-11-03 10:41:26-252441.Request.FE212524
2021-11-03 10:41:26-252441.Firmar folio.FE212524
2021-11-03 10:41:26-252441.Timbrar folio.FE212524
2021-11-03 10:41:26-252441.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 10:41:26-252441.cfdiReceptor.Rfc:SSI090122LZ3
2021-11-03 10:41:26-252441.cfdiComprobante.Fech:11/3/2021 10:41:15 AM
2021-11-03 10:41:26-252441.cfdiComprobante.Total:650.00
2021-11-03 10:41:27-252441.Folio Generado:FE212524
2021-11-03 10:41:27-252441.Timbre Fiscal:FC29A5A4-83BE-432C-A96B-11207572E38E
2021-11-03 10:41:29-252441.Inicio Envia Factura.FE212524
2021-11-03 10:41:30-252441.Fin Envia Factura.FE212524
2021-11-03 10:41:30-252441.Proceso finalizado. SesionId:252441 Folio Documento:MTY,1-2-0-0-544024,2,SSI090122LZ3,FE
2021-11-03 10:41:30-252441.-----------------------------------------------------------FIN
2021-11-03 10:42:27-261852.-----------------------------------------------------------INI
2021-11-03 10:42:27-261852.Proceso Inicializado genera_cfdi.aspx. SesionId:261852 Folio Documento:MTY,1-1-2-6033-102816,2,ELM4309211L3,FE
2021-11-03 10:42:27-261852.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 10:42:27-261852.Server:ACOSRV5 Base:DBSAC7
2021-11-03 10:42:27-261852.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 10:42:27-261852.Siguiente Folio.MTY-FE-1-1-2-6033-102816
2021-11-03 10:42:27-261852.Oficina:MTY,Serie:FE,Factura:212525
2021-11-03 10:42:27-261852.Modo Pruebas:False
2021-11-03 10:42:27-261852.cfdiReceptor.Rfc:ELM4309211L3
2021-11-03 10:42:27-261852.Cliente:019399. Email:rios_benjamin@lilly.com. Boleto: 011102816. Total: 450.00. Fecha:
2021-11-03 10:42:27-261852.Request.FE212525
2021-11-03 10:42:27-261852.Firmar folio.FE212525
2021-11-03 10:42:27-261852.Timbrar folio.FE212525
2021-11-03 10:42:27-261852.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 10:42:27-261852.cfdiReceptor.Rfc:ELM4309211L3
2021-11-03 10:42:27-261852.cfdiComprobante.Fech:11/3/2021 10:42:00 AM
2021-11-03 10:42:27-261852.cfdiComprobante.Total:450.00
2021-11-03 10:42:28-261852.Folio Generado:FE212525
2021-11-03 10:42:28-261852.Timbre Fiscal:274CC5D0-1C16-4D8C-9D7E-9D4A9287450C
2021-11-03 10:42:29-261852.Inicio Envia Factura.FE212525
2021-11-03 10:42:31-261852.Fin Envia Factura.FE212525
2021-11-03 10:42:31-261852.Proceso finalizado. SesionId:261852 Folio Documento:MTY,1-1-2-6033-102816,2,ELM4309211L3,FE
2021-11-03 10:42:31-261852.-----------------------------------------------------------FIN
2021-11-03 10:42:59-271077.-----------------------------------------------------------INI
2021-11-03 10:42:59-271077.Proceso Inicializado genera_cfdi.aspx. SesionId:271077 Folio Documento:MTY,1-2-0-0-548719,2,OSY1111302C4,FE
2021-11-03 10:42:59-271077.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 10:42:59-271077.Server:ACOSRV5 Base:DBSAC7
2021-11-03 10:42:59-271077.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 10:42:59-271077.Siguiente Folio.MTY-FE-1-2-0-0-548719
2021-11-03 10:42:59-271077.Oficina:MTY,Serie:FE,Factura:212526
2021-11-03 10:42:59-271077.Modo Pruebas:False
2021-11-03 10:42:59-271077.cfdiReceptor.Rfc:OSY1111302C4
2021-11-03 10:42:59-271077.Cliente:023051. Email:anblanquetoc@bepensa.com. Boleto: 160500321102911170061. Total: 450.00. Fecha:
2021-11-03 10:42:59-271077.Request.FE212526
2021-11-03 10:42:59-271077.Firmar folio.FE212526
2021-11-03 10:42:59-271077.Timbrar folio.FE212526
2021-11-03 10:42:59-271077.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 10:42:59-271077.cfdiReceptor.Rfc:OSY1111302C4
2021-11-03 10:42:59-271077.cfdiComprobante.Fech:11/3/2021 10:42:49 AM
2021-11-03 10:42:59-271077.cfdiComprobante.Total:450.00
2021-11-03 10:42:59-271077.Folio Generado:FE212526
2021-11-03 10:42:59-271077.Timbre Fiscal:2D1A8F1E-16E0-4664-A436-AED5F69E1281
2021-11-03 10:43:01-271077.Inicio Envia Factura.FE212526
2021-11-03 10:43:03-271077.Fin Envia Factura.FE212526
2021-11-03 10:43:03-271077.Proceso finalizado. SesionId:271077 Folio Documento:MTY,1-2-0-0-548719,2,OSY1111302C4,FE
2021-11-03 10:43:03-271077.-----------------------------------------------------------FIN
2021-11-03 10:45:27-282677.-----------------------------------------------------------INI
2021-11-03 10:45:27-282677.Proceso Inicializado genera_cfdi.aspx. SesionId:282677 Folio Documento:MTY,1-2-0-0-546339,2,QMS950529PU4,FE
2021-11-03 10:45:27-282677.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 10:45:27-282677.Server:ACOSRV5 Base:DBSAC7
2021-11-03 10:45:27-282677.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 10:45:27-282677.Siguiente Folio.MTY-FE-1-2-0-0-546339
2021-11-03 10:45:27-282677.Oficina:MTY,Serie:FE,Factura:212527
2021-11-03 10:45:27-282677.Modo Pruebas:False
2021-11-03 10:45:27-282677.cfdiReceptor.Rfc:QMS950529PU4
2021-11-03 10:45:27-282677.Cliente:096773. Email:juan.carlos.gutierrez@mx.zurich.com. Boleto: 350500121102018220207. Total: 350.00. Fecha:
2021-11-03 10:45:27-282677.Request.FE212527
2021-11-03 10:45:27-282677.Firmar folio.FE212527
2021-11-03 10:45:27-282677.Timbrar folio.FE212527
2021-11-03 10:45:27-282677.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 10:45:27-282677.cfdiReceptor.Rfc:QMS950529PU4
2021-11-03 10:45:27-282677.cfdiComprobante.Fech:11/3/2021 10:45:14 AM
2021-11-03 10:45:27-282677.cfdiComprobante.Total:350.00
2021-11-03 10:45:28-282677.Folio Generado:FE212527
2021-11-03 10:45:28-282677.Timbre Fiscal:ED5EC3F5-E060-4644-AB5D-F6569E5D79B0
2021-11-03 10:45:30-282677.Inicio Envia Factura.FE212527
2021-11-03 10:45:31-282677.Fin Envia Factura.FE212527
2021-11-03 10:45:31-282677.Proceso finalizado. SesionId:282677 Folio Documento:MTY,1-2-0-0-546339,2,QMS950529PU4,FE
2021-11-03 10:45:31-282677.-----------------------------------------------------------FIN
2021-11-03 10:46:58-292181.-----------------------------------------------------------INI
2021-11-03 10:46:58-292181.Proceso Inicializado genera_cfdi.aspx. SesionId:292181 Folio Documento:MTY,1-1-2-6040-102938,2,OSY1111302C4,FE
2021-11-03 10:46:58-292181.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 10:46:58-292181.Server:ACOSRV5 Base:DBSAC7
2021-11-03 10:46:58-292181.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 10:46:58-292181.Siguiente Folio.MTY-FE-1-1-2-6040-102938
2021-11-03 10:46:58-292181.Oficina:MTY,Serie:FE,Factura:212528
2021-11-03 10:46:58-292181.Modo Pruebas:False
2021-11-03 10:46:58-292181.cfdiReceptor.Rfc:OSY1111302C4
2021-11-03 10:46:58-292181.Cliente:023051. Email:anblanquetoc@bepensa.com. Boleto: 011102938. Total: 380.00. Fecha:
2021-11-03 10:46:58-292181.Request.FE212528
2021-11-03 10:46:58-292181.Firmar folio.FE212528
2021-11-03 10:46:58-292181.Timbrar folio.FE212528
2021-11-03 10:46:58-292181.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 10:46:58-292181.cfdiReceptor.Rfc:OSY1111302C4
2021-11-03 10:46:58-292181.cfdiComprobante.Fech:11/3/2021 10:46:43 AM
2021-11-03 10:46:58-292181.cfdiComprobante.Total:380.00
2021-11-03 10:46:58-292181.Folio Generado:FE212528
2021-11-03 10:46:58-292181.Timbre Fiscal:BDE5D905-19EA-4819-B73D-33CD539D7C95
2021-11-03 10:47:00-292181.Inicio Envia Factura.FE212528
2021-11-03 10:47:02-292181.Fin Envia Factura.FE212528
2021-11-03 10:47:02-292181.Proceso finalizado. SesionId:292181 Folio Documento:MTY,1-1-2-6040-102938,2,OSY1111302C4,FE
2021-11-03 10:47:02-292181.-----------------------------------------------------------FIN
2021-11-03 10:51:54-303564.-----------------------------------------------------------INI
2021-11-03 10:51:54-303564.Proceso Inicializado genera_cfdi.aspx. SesionId:303564 Folio Documento:MTY,1-2-0-0-549310,2,HMB161013462,FE
2021-11-03 10:51:54-303564.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 10:51:54-303564.Server:ACOSRV5 Base:DBSAC7
2021-11-03 10:51:54-303564.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 10:51:54-303564.Siguiente Folio.MTY-FE-1-2-0-0-549310
2021-11-03 10:51:54-303564.Oficina:MTY,Serie:FE,Factura:212529
2021-11-03 10:51:54-303564.Modo Pruebas:False
2021-11-03 10:51:54-303564.cfdiReceptor.Rfc:HMB161013462
2021-11-03 10:51:54-303564.Cliente:100146. Email:nadia.aranda@hermosillo.com. Boleto: 320500321110117160159. Total: 400.00. Fecha:
2021-11-03 10:51:54-303564.Request.FE212529
2021-11-03 10:51:54-303564.Firmar folio.FE212529
2021-11-03 10:51:54-303564.Timbrar folio.FE212529
2021-11-03 10:51:54-303564.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 10:51:54-303564.cfdiReceptor.Rfc:HMB161013462
2021-11-03 10:51:54-303564.cfdiComprobante.Fech:11/3/2021 10:51:40 AM
2021-11-03 10:51:54-303564.cfdiComprobante.Total:400.00
2021-11-03 10:51:55-303564.Folio Generado:FE212529
2021-11-03 10:51:55-303564.Timbre Fiscal:04334BE6-2BE2-401F-84BE-660BED147E36
2021-11-03 10:51:57-303564.Inicio Envia Factura.FE212529
2021-11-03 10:51:58-303564.Fin Envia Factura.FE212529
2021-11-03 10:51:58-303564.Proceso finalizado. SesionId:303564 Folio Documento:MTY,1-2-0-0-549310,2,HMB161013462,FE
2021-11-03 10:51:58-303564.-----------------------------------------------------------FIN
2021-11-03 11:01:32-205553.-----------------------------------------------------------INI
2021-11-03 11:01:32-205553.Proceso Inicializado genera_cfdi.aspx. SesionId:205553 Folio Documento:MTY,1-2-0-0-545491,2,EES1304307J8,FE
2021-11-03 11:01:32-205553.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 11:01:32-205553.Server:ACOSRV5 Base:DBSAC7
2021-11-03 11:01:32-205553.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 11:01:32-205553.Siguiente Folio.MTY-FE-1-2-0-0-545491
2021-11-03 11:01:32-205553.Oficina:MTY,Serie:FE,Factura:212530
2021-11-03 11:01:32-205553.Modo Pruebas:False
2021-11-03 11:01:32-205553.cfdiReceptor.Rfc:EES1304307J8
2021-11-03 11:01:32-205553.Cliente:100147. Email:omar.martinez@dgc-mex.com. Boleto: 020560921101809480115. Total: 650.00. Fecha:
2021-11-03 11:01:32-205553.Request.FE212530
2021-11-03 11:01:32-205553.Firmar folio.FE212530
2021-11-03 11:01:32-205553.Timbrar folio.FE212530
2021-11-03 11:01:32-205553.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 11:01:32-205553.cfdiReceptor.Rfc:EES1304307J8
2021-11-03 11:01:32-205553.cfdiComprobante.Fech:11/3/2021 11:00:50 AM
2021-11-03 11:01:32-205553.cfdiComprobante.Total:650.00
2021-11-03 11:01:33-205553.Folio Generado:FE212530
2021-11-03 11:01:33-205553.Timbre Fiscal:5C776D13-D4B9-435B-9FC6-3BF2D01981B0
2021-11-03 11:01:34-205553.Inicio Envia Factura.FE212530
2021-11-03 11:01:36-205553.Fin Envia Factura.FE212530
2021-11-03 11:01:36-205553.Proceso finalizado. SesionId:205553 Folio Documento:MTY,1-2-0-0-545491,2,EES1304307J8,FE
2021-11-03 11:01:36-205553.-----------------------------------------------------------FIN
2021-11-03 11:16:11-321354.-----------------------------------------------------------INI
2021-11-03 11:16:11-321354.Proceso Inicializado genera_cfdi.aspx. SesionId:321354 Folio Documento:MTY,1-2-0-0-548236,2,SDI121109B14,FE
2021-11-03 11:16:11-321354.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 11:16:11-321354.Server:ACOSRV5 Base:DBSAC7
2021-11-03 11:16:11-321354.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 11:16:11-321354.Siguiente Folio.MTY-FE-1-2-0-0-548236
2021-11-03 11:16:11-321354.Oficina:MTY,Serie:FE,Factura:212531
2021-11-03 11:16:11-321354.Modo Pruebas:False
2021-11-03 11:16:11-321354.cfdiReceptor.Rfc:SDI121109B14
2021-11-03 11:16:11-321354.Cliente:100148. Email:myrna.alejo@salud-digna.org. Boleto: 020543921102810520089. Total: 700.00. Fecha:
2021-11-03 11:16:11-321354.Request.FE212531
2021-11-03 11:16:12-321354.Firmar folio.FE212531
2021-11-03 11:16:12-321354.Timbrar folio.FE212531
2021-11-03 11:16:12-321354.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 11:16:12-321354.cfdiReceptor.Rfc:SDI121109B14
2021-11-03 11:16:12-321354.cfdiComprobante.Fech:11/3/2021 11:15:57 AM
2021-11-03 11:16:12-321354.cfdiComprobante.Total:700.00
2021-11-03 11:16:12-321354.Folio Generado:FE212531
2021-11-03 11:16:12-321354.Timbre Fiscal:00074FF6-9CBD-4E53-8999-7485F252BA7E
2021-11-03 11:16:14-321354.Inicio Envia Factura.FE212531
2021-11-03 11:16:16-321354.Fin Envia Factura.FE212531
2021-11-03 11:16:16-321354.Proceso finalizado. SesionId:321354 Folio Documento:MTY,1-2-0-0-548236,2,SDI121109B14,FE
2021-11-03 11:16:16-321354.-----------------------------------------------------------FIN
2021-11-03 11:23:58-330413.-----------------------------------------------------------INI
2021-11-03 11:23:58-330413.Proceso Inicializado genera_cfdi.aspx. SesionId:330413 Folio Documento:MTY,1-2-0-0-549416,2,ACE9608276P8,FE
2021-11-03 11:23:58-330413.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 11:23:58-330413.Server:ACOSRV5 Base:DBSAC7
2021-11-03 11:23:58-330413.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 11:23:58-330413.Siguiente Folio.MTY-FE-1-2-0-0-549416
2021-11-03 11:23:58-330413.Oficina:MTY,Serie:FE,Factura:212532
2021-11-03 11:23:58-330413.Modo Pruebas:False
2021-11-03 11:23:58-330413.cfdiReceptor.Rfc:ACE9608276P8
2021-11-03 11:23:58-330413.Cliente:093971. Email:ricardor@acesta.com.mx. Boleto: 230500321110210490081. Total: 480.00. Fecha:
2021-11-03 11:23:58-330413.Request.FE212532
2021-11-03 11:23:58-330413.Firmar folio.FE212532
2021-11-03 11:23:58-330413.Timbrar folio.FE212532
2021-11-03 11:23:58-330413.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 11:23:58-330413.cfdiReceptor.Rfc:ACE9608276P8
2021-11-03 11:23:58-330413.cfdiComprobante.Fech:11/3/2021 11:22:36 AM
2021-11-03 11:23:58-330413.cfdiComprobante.Total:480.00
2021-11-03 11:23:59-330413.Folio Generado:FE212532
2021-11-03 11:23:59-330413.Timbre Fiscal:BDEBB9DC-48EE-4B7C-9F9A-CB8167F35792
2021-11-03 11:24:01-330413.Inicio Envia Factura.FE212532
2021-11-03 11:24:03-330413.Fin Envia Factura.FE212532
2021-11-03 11:24:03-330413.Proceso finalizado. SesionId:330413 Folio Documento:MTY,1-2-0-0-549416,2,ACE9608276P8,FE
2021-11-03 11:24:03-330413.-----------------------------------------------------------FIN
2021-11-03 11:30:52-344503.-----------------------------------------------------------INI
2021-11-03 11:30:52-344503.Proceso Inicializado genera_cfdi.aspx. SesionId:344503 Folio Documento:MTY,1-2-0-0-549567,2,BIM930531S47,FE
2021-11-03 11:30:52-344503.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 11:30:52-344503.Server:ACOSRV5 Base:DBSAC7
2021-11-03 11:30:52-344503.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 11:30:52-344503.Siguiente Folio.MTY-FE-1-2-0-0-549567
2021-11-03 11:30:52-344503.Oficina:MTY,Serie:FE,Factura:212533
2021-11-03 11:30:52-344503.Modo Pruebas:False
2021-11-03 11:30:52-344503.cfdiReceptor.Rfc:BIM930531S47
2021-11-03 11:30:52-344503.Cliente:062647. Email:judithcarrillo@beckgroup.com. Boleto: 340500421110309440065. Total: 550.00. Fecha:
2021-11-03 11:30:52-344503.Request.FE212533
2021-11-03 11:30:52-344503.Firmar folio.FE212533
2021-11-03 11:30:52-344503.Timbrar folio.FE212533
2021-11-03 11:30:52-344503.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 11:30:52-344503.cfdiReceptor.Rfc:BIM930531S47
2021-11-03 11:30:52-344503.cfdiComprobante.Fech:11/3/2021 11:30:38 AM
2021-11-03 11:30:52-344503.cfdiComprobante.Total:550.00
2021-11-03 11:30:53-344503.Folio Generado:FE212533
2021-11-03 11:30:53-344503.Timbre Fiscal:F7030427-3BB3-4990-9ECB-AF83121EECFE
2021-11-03 11:30:54-344503.Inicio Envia Factura.FE212533
2021-11-03 11:30:57-344503.Fin Envia Factura.FE212533
2021-11-03 11:30:57-344503.Proceso finalizado. SesionId:344503 Folio Documento:MTY,1-2-0-0-549567,2,BIM930531S47,FE
2021-11-03 11:30:57-344503.-----------------------------------------------------------FIN
2021-11-03 11:36:43-368567.-----------------------------------------------------------INI
2021-11-03 11:36:43-368567.Proceso Inicializado genera_cfdi.aspx. SesionId:368567 Folio Documento:MTY,1-2-0-0-548956,2,EME9706039U4,FE
2021-11-03 11:36:43-368567.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 11:36:43-368567.Server:ACOSRV5 Base:DBSAC7
2021-11-03 11:36:43-368567.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 11:36:43-368567.Siguiente Folio.MTY-FE-1-2-0-0-548956
2021-11-03 11:36:43-368567.Oficina:MTY,Serie:FE,Factura:212534
2021-11-03 11:36:43-368567.Modo Pruebas:False
2021-11-03 11:36:43-368567.cfdiReceptor.Rfc:EME9706039U4
2021-11-03 11:36:43-368567.Cliente:074278. Email:gelacio.marroquin@essilor.com.mx. Boleto: 200500321102914390111. Total: 450.00. Fecha:
2021-11-03 11:36:43-368567.Request.FE212534
2021-11-03 11:36:43-368567.Firmar folio.FE212534
2021-11-03 11:36:43-368567.Timbrar folio.FE212534
2021-11-03 11:36:43-368567.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 11:36:43-368567.cfdiReceptor.Rfc:EME9706039U4
2021-11-03 11:36:43-368567.cfdiComprobante.Fech:11/3/2021 11:35:56 AM
2021-11-03 11:36:43-368567.cfdiComprobante.Total:450.00
2021-11-03 11:36:44-368567.Folio Generado:FE212534
2021-11-03 11:36:44-368567.Timbre Fiscal:C0A14565-37F1-4DB0-937A-D26A78DA3E03
2021-11-03 11:36:46-368567.Inicio Envia Factura.FE212534
2021-11-03 11:36:47-368567.Fin Envia Factura.FE212534
2021-11-03 11:36:47-368567.Proceso finalizado. SesionId:368567 Folio Documento:MTY,1-2-0-0-548956,2,EME9706039U4,FE
2021-11-03 11:36:47-368567.-----------------------------------------------------------FIN
2021-11-03 11:49:25-378441.-----------------------------------------------------------INI
2021-11-03 11:49:25-378441.Proceso Inicializado genera_cfdi.aspx. SesionId:378441 Folio Documento:MTY,1-2-0-0-548363,2,FHT160601HW2,FE
2021-11-03 11:49:25-378441.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 11:49:25-378441.Server:ACOSRV5 Base:DBSAC7
2021-11-03 11:49:25-378441.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 11:49:25-378441.Siguiente Folio.MTY-FE-1-2-0-0-548363
2021-11-03 11:49:25-378441.Oficina:MTY,Serie:FE,Factura:212535
2021-11-03 11:49:25-378441.Modo Pruebas:False
2021-11-03 11:49:25-378441.cfdiReceptor.Rfc:FHT160601HW2
2021-11-03 11:49:25-378441.Cliente:100149. Email:juan@fhtek.net. Boleto: 260500321102823540298. Total: 500.00. Fecha:
2021-11-03 11:49:25-378441.Request.FE212535
2021-11-03 11:49:25-378441.Firmar folio.FE212535
2021-11-03 11:49:25-378441.Timbrar folio.FE212535
2021-11-03 11:49:25-378441.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 11:49:25-378441.cfdiReceptor.Rfc:FHT160601HW2
2021-11-03 11:49:25-378441.cfdiComprobante.Fech:11/3/2021 11:47:48 AM
2021-11-03 11:49:25-378441.cfdiComprobante.Total:500.00
2021-11-03 11:49:26-378441.Folio Generado:FE212535
2021-11-03 11:49:26-378441.Timbre Fiscal:D6ACA0F4-B8FE-4AE0-9AAA-5731C4937D18
2021-11-03 11:49:28-378441.Inicio Envia Factura.FE212535
2021-11-03 11:49:29-378441.Fin Envia Factura.FE212535
2021-11-03 11:49:29-378441.Proceso finalizado. SesionId:378441 Folio Documento:MTY,1-2-0-0-548363,2,FHT160601HW2,FE
2021-11-03 11:49:29-378441.-----------------------------------------------------------FIN
2021-11-03 11:51:01-398090.-----------------------------------------------------------INI
2021-11-03 11:51:01-398090.Proceso Inicializado genera_cfdi.aspx. SesionId:398090 Folio Documento:MTY,1-2-0-0-545355,2,CMO881228RR9,FE
2021-11-03 11:51:01-398090.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 11:51:01-398090.Server:ACOSRV5 Base:DBSAC7
2021-11-03 11:51:01-398090.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 11:51:01-398090.Siguiente Folio.MTY-FE-1-2-0-0-545355
2021-11-03 11:51:01-398090.Oficina:MTY,Serie:FE,Factura:212536
2021-11-03 11:51:01-398090.Modo Pruebas:False
2021-11-03 11:51:01-398090.cfdiReceptor.Rfc:CMO881228RR9
2021-11-03 11:51:01-398090.Cliente:055688. Email:jelizon@lamoderna.com.mx. Boleto: 340500321101521330296. Total: 550.00. Fecha:
2021-11-03 11:51:01-398090.Request.FE212536
2021-11-03 11:51:01-398090.Firmar folio.FE212536
2021-11-03 11:51:01-398090.Timbrar folio.FE212536
2021-11-03 11:51:01-398090.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 11:51:01-398090.cfdiReceptor.Rfc:CMO881228RR9
2021-11-03 11:51:01-398090.cfdiComprobante.Fech:11/3/2021 11:50:50 AM
2021-11-03 11:51:01-398090.cfdiComprobante.Total:550.00
2021-11-03 11:51:01-398090.Folio Generado:FE212536
2021-11-03 11:51:01-398090.Timbre Fiscal:6BD77183-B4DA-4E0F-B042-D3993F4045F2
2021-11-03 11:51:03-398090.Inicio Envia Factura.FE212536
2021-11-03 11:51:05-398090.Fin Envia Factura.FE212536
2021-11-03 11:51:05-398090.Proceso finalizado. SesionId:398090 Folio Documento:MTY,1-2-0-0-545355,2,CMO881228RR9,FE
2021-11-03 11:51:05-398090.-----------------------------------------------------------FIN
2021-11-03 12:03:27-407431.-----------------------------------------------------------INI
2021-11-03 12:03:27-407431.Proceso Inicializado genera_cfdi.aspx. SesionId:407431 Folio Documento:MTY,1-2-0-0-547761,2,IME100909LB2,FE
2021-11-03 12:03:27-407431.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 12:03:27-407431.Server:ACOSRV5 Base:DBSAC7
2021-11-03 12:03:27-407431.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 12:03:27-407431.Siguiente Folio.MTY-FE-1-2-0-0-547761
2021-11-03 12:03:27-407431.Oficina:MTY,Serie:FE,Factura:212537
2021-11-03 12:03:27-407431.Modo Pruebas:False
2021-11-03 12:03:27-407431.cfdiReceptor.Rfc:IME100909LB2
2021-11-03 12:03:27-407431.Cliente:029492. Email:carlossagaon@hotmail.com. Boleto: 290500521102618320215. Total: 650.00. Fecha:
2021-11-03 12:03:27-407431.Request.FE212537
2021-11-03 12:03:28-407431.Firmar folio.FE212537
2021-11-03 12:03:28-407431.Timbrar folio.FE212537
2021-11-03 12:03:28-407431.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 12:03:28-407431.cfdiReceptor.Rfc:IME100909LB2
2021-11-03 12:03:28-407431.cfdiComprobante.Fech:11/3/2021 12:02:59 PM
2021-11-03 12:03:28-407431.cfdiComprobante.Total:650.00
2021-11-03 12:03:28-407431.Folio Generado:FE212537
2021-11-03 12:03:28-407431.Timbre Fiscal:FE38DA8B-BFB2-4839-83CF-DB5C28C59367
2021-11-03 12:03:31-407431.Inicio Envia Factura.FE212537
2021-11-03 12:03:34-407431.Fin Envia Factura.FE212537
2021-11-03 12:03:34-407431.Proceso finalizado. SesionId:407431 Folio Documento:MTY,1-2-0-0-547761,2,IME100909LB2,FE
2021-11-03 12:03:34-407431.-----------------------------------------------------------FIN
2021-11-03 12:06:13-355667.-----------------------------------------------------------INI
2021-11-03 12:06:13-355667.Proceso Inicializado genera_cfdi.aspx. SesionId:355667 Folio Documento:MTY,1-1-2-6042-102965,2,SEM051206UA8,FE
2021-11-03 12:06:13-355667.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 12:06:13-355667.Server:ACOSRV5 Base:DBSAC7
2021-11-03 12:06:13-355667.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 12:06:13-355667.Siguiente Folio.MTY-FE-1-1-2-6042-102965
2021-11-03 12:06:13-355667.Oficina:MTY,Serie:FE,Factura:212538
2021-11-03 12:06:13-355667.Modo Pruebas:False
2021-11-03 12:06:13-355667.cfdiReceptor.Rfc:SEM051206UA8
2021-11-03 12:06:13-355667.Cliente:100150. Email:edgar.medrano@wittur.com. Boleto: 011102965. Total: 4000.00. Fecha:
2021-11-03 12:06:13-355667.Request.FE212538
2021-11-03 12:06:13-355667.Firmar folio.FE212538
2021-11-03 12:06:13-355667.Timbrar folio.FE212538
2021-11-03 12:06:13-355667.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 12:06:13-355667.cfdiReceptor.Rfc:SEM051206UA8
2021-11-03 12:06:13-355667.cfdiComprobante.Fech:11/3/2021 12:05:41 PM
2021-11-03 12:06:13-355667.cfdiComprobante.Total:4000.00
2021-11-03 12:06:14-355667.Folio Generado:FE212538
2021-11-03 12:06:14-355667.Timbre Fiscal:75FD6FB3-FC6B-4BEE-93D9-61A1EEDA4AFC
2021-11-03 12:06:15-413322.-----------------------------------------------------------INI
2021-11-03 12:06:15-413322.Proceso Inicializado genera_cfdi.aspx. SesionId:413322 Folio Documento:MTY,1-2-0-0-545919,2,CMO560929522,FE
2021-11-03 12:06:15-413322.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 12:06:15-413322.Server:ACOSRV5 Base:DBSAC7
2021-11-03 12:06:15-413322.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 12:06:15-413322.Siguiente Folio.MTY-FE-1-2-0-0-545919
2021-11-03 12:06:15-413322.Oficina:MTY,Serie:FE,Factura:212539
2021-11-03 12:06:15-413322.Modo Pruebas:False
2021-11-03 12:06:15-413322.cfdiReceptor.Rfc:CMO560929522
2021-11-03 12:06:15-413322.Cliente:055482. Email:arturo.garcia@viakable.com. Boleto: 190500421101916190204. Total: 600.00. Fecha:
2021-11-03 12:06:15-413322.Request.FE212539
2021-11-03 12:06:15-413322.Firmar folio.FE212539
2021-11-03 12:06:15-413322.Timbrar folio.FE212539
2021-11-03 12:06:15-413322.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 12:06:15-413322.cfdiReceptor.Rfc:CMO560929522
2021-11-03 12:06:15-413322.cfdiComprobante.Fech:11/3/2021 12:04:03 PM
2021-11-03 12:06:15-413322.cfdiComprobante.Total:600.00
2021-11-03 12:06:15-413322.Folio Generado:FE212539
2021-11-03 12:06:15-413322.Timbre Fiscal:DA250C6F-A15E-4211-B2E2-4237CB5A91DA
2021-11-03 12:06:18-355667.Inicio Envia Factura.FE212538
2021-11-03 12:06:18-413322.Inicio Envia Factura.FE212539
2021-11-03 12:06:20-355667.Fin Envia Factura.FE212538
2021-11-03 12:06:20-355667.Proceso finalizado. SesionId:355667 Folio Documento:MTY,1-1-2-6042-102965,2,SEM051206UA8,FE
2021-11-03 12:06:20-355667.-----------------------------------------------------------FIN
2021-11-03 12:06:20-413322.Fin Envia Factura.FE212539
2021-11-03 12:06:20-413322.Proceso finalizado. SesionId:413322 Folio Documento:MTY,1-2-0-0-545919,2,CMO560929522,FE
2021-11-03 12:06:20-413322.-----------------------------------------------------------FIN
2021-11-03 12:12:12-422576.-----------------------------------------------------------INI
2021-11-03 12:12:12-422576.Proceso Inicializado genera_cfdi.aspx. SesionId:422576 Folio Documento:MTY,1-2-0-0-547065,2,MIM7703091Z8,FE
2021-11-03 12:12:12-422576.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 12:12:12-422576.Server:ACOSRV5 Base:DBSAC7
2021-11-03 12:12:12-422576.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 12:12:12-422576.Siguiente Folio.MTY-FE-1-2-0-0-547065
2021-11-03 12:12:12-422576.Oficina:MTY,Serie:FE,Factura:212540
2021-11-03 12:12:12-422576.Modo Pruebas:False
2021-11-03 12:12:12-422576.cfdiReceptor.Rfc:MIM7703091Z8
2021-11-03 12:12:12-422576.Cliente:096742. Email:imedina@medidores.com. Boleto: 230500321102507320046. Total: 460.00. Fecha:
2021-11-03 12:12:12-422576.Request.FE212540
2021-11-03 12:12:12-422576.Firmar folio.FE212540
2021-11-03 12:12:12-422576.Timbrar folio.FE212540
2021-11-03 12:12:12-422576.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 12:12:12-422576.cfdiReceptor.Rfc:MIM7703091Z8
2021-11-03 12:12:12-422576.cfdiComprobante.Fech:11/3/2021 12:11:51 PM
2021-11-03 12:12:12-422576.cfdiComprobante.Total:460.00
2021-11-03 12:12:15-422576.Folio Generado:FE212540
2021-11-03 12:12:15-422576.Timbre Fiscal:BCA70C31-FF12-4AF1-B979-BB4FF67EC817
2021-11-03 12:12:18-422576.Inicio Envia Factura.FE212540
2021-11-03 12:12:19-422576.Fin Envia Factura.FE212540
2021-11-03 12:12:19-422576.Proceso finalizado. SesionId:422576 Folio Documento:MTY,1-2-0-0-547065,2,MIM7703091Z8,FE
2021-11-03 12:12:19-422576.-----------------------------------------------------------FIN
2021-11-03 12:17:54-434799.-----------------------------------------------------------INI
2021-11-03 12:17:54-434799.Proceso Inicializado genera_cfdi.aspx. SesionId:434799 Folio Documento:MTY,1-2-0-0-548084,2,POM170720CD7,FE
2021-11-03 12:17:54-434799.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 12:17:54-434799.Server:ACOSRV5 Base:DBSAC7
2021-11-03 12:17:54-434799.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 12:17:54-434799.Siguiente Folio.MTY-FE-1-2-0-0-548084
2021-11-03 12:17:54-434799.Oficina:MTY,Serie:FE,Factura:212541
2021-11-03 12:17:54-434799.Modo Pruebas:False
2021-11-03 12:17:54-434799.cfdiReceptor.Rfc:POM170720CD7
2021-11-03 12:17:54-434799.Cliente:100151. Email:adrianmartinez@econsei.com. Boleto: 280500321102714480145. Total: 450.00. Fecha:
2021-11-03 12:17:54-434799.Request.FE212541
2021-11-03 12:17:54-434799.Firmar folio.FE212541
2021-11-03 12:17:54-434799.Timbrar folio.FE212541
2021-11-03 12:17:54-434799.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 12:17:54-434799.cfdiReceptor.Rfc:POM170720CD7
2021-11-03 12:17:54-434799.cfdiComprobante.Fech:11/3/2021 12:17:33 PM
2021-11-03 12:17:54-434799.cfdiComprobante.Total:450.00
2021-11-03 12:17:57-434799.Folio Generado:FE212541
2021-11-03 12:17:57-434799.Timbre Fiscal:DFB40C91-6817-41ED-A10F-79B7BBF914EA
2021-11-03 12:17:58-434799.Inicio Envia Factura.FE212541
2021-11-03 12:18:00-434799.Fin Envia Factura.FE212541
2021-11-03 12:18:00-434799.Proceso finalizado. SesionId:434799 Folio Documento:MTY,1-2-0-0-548084,2,POM170720CD7,FE
2021-11-03 12:18:00-434799.-----------------------------------------------------------FIN
2021-11-03 12:22:22-898366.-----------------------------------------------------------INI
2021-11-03 12:22:22-898366.Proceso Inicializado genera_cfdi.aspx. SesionId:898366 Folio Documento:MTY,1-1-2-5969-101642,2,INT9103157U9,FE
2021-11-03 12:22:22-898366.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 12:22:22-898366.Server:ACOSRV5 Base:DBSAC7
2021-11-03 12:23:32-443837.-----------------------------------------------------------INI
2021-11-03 12:23:32-443837.Proceso Inicializado genera_cfdi.aspx. SesionId:443837 Folio Documento:MTY,1-2-0-0-547203,2,RMA910702IW1,FE
2021-11-03 12:23:32-443837.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 12:23:32-443837.Server:ACOSRV5 Base:DBSAC7
2021-11-03 12:23:32-443837.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 12:23:32-443837.Siguiente Folio.MTY-FE-1-2-0-0-547203
2021-11-03 12:23:32-443837.Oficina:MTY,Serie:FE,Factura:212542
2021-11-03 12:23:32-443837.Modo Pruebas:False
2021-11-03 12:23:32-443837.cfdiReceptor.Rfc:RMA910702IW1
2021-11-03 12:23:32-443837.Cliente:059961. Email:rafael.cozari@komatsu.mx. Boleto: 310500121102219050162. Total: 450.00. Fecha:
2021-11-03 12:23:32-443837.Request.FE212542
2021-11-03 12:23:32-443837.Firmar folio.FE212542
2021-11-03 12:23:32-443837.Timbrar folio.FE212542
2021-11-03 12:23:32-443837.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 12:23:32-443837.cfdiReceptor.Rfc:RMA910702IW1
2021-11-03 12:23:32-443837.cfdiComprobante.Fech:11/3/2021 12:22:59 PM
2021-11-03 12:23:32-443837.cfdiComprobante.Total:450.00
2021-11-03 12:23:33-443837.Folio Generado:FE212542
2021-11-03 12:23:33-443837.Timbre Fiscal:5AD3333F-972E-43E9-9E11-2A7D9966C85B
2021-11-03 12:23:36-443837.Inicio Envia Factura.FE212542
2021-11-03 12:23:37-443837.Fin Envia Factura.FE212542
2021-11-03 12:23:37-443837.Proceso finalizado. SesionId:443837 Folio Documento:MTY,1-2-0-0-547203,2,RMA910702IW1,FE
2021-11-03 12:23:37-443837.-----------------------------------------------------------FIN
2021-11-03 12:38:27-458699.-----------------------------------------------------------INI
2021-11-03 12:38:27-458699.Proceso Inicializado genera_cfdi.aspx. SesionId:458699 Folio Documento:MTY,1-2-0-0-546607,2,SPR990126DW1,FE
2021-11-03 12:38:27-458699.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 12:38:27-458699.Server:ACOSRV5 Base:DBSAC7
2021-11-03 12:38:27-458699.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 12:38:27-458699.Siguiente Folio.MTY-FE-1-2-0-0-546607
2021-11-03 12:38:27-458699.Oficina:MTY,Serie:FE,Factura:212543
2021-11-03 12:38:27-458699.Modo Pruebas:False
2021-11-03 12:38:27-458699.cfdiReceptor.Rfc:SPR990126DW1
2021-11-03 12:38:27-458699.Cliente:015619. Email:danielguerrero@sportspromotion.com.mx. Boleto: 350500421102121410213. Total: 600.00. Fecha:
2021-11-03 12:38:27-458699.Request.FE212543
2021-11-03 12:38:27-458699.Firmar folio.FE212543
2021-11-03 12:38:27-458699.Timbrar folio.FE212543
2021-11-03 12:38:27-458699.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 12:38:27-458699.cfdiReceptor.Rfc:SPR990126DW1
2021-11-03 12:38:27-458699.cfdiComprobante.Fech:11/3/2021 12:30:59 PM
2021-11-03 12:38:27-458699.cfdiComprobante.Total:600.00
2021-11-03 12:38:28-458699.Folio Generado:FE212543
2021-11-03 12:38:28-458699.Timbre Fiscal:B996A379-5366-4088-9254-6CB12EB6C206
2021-11-03 12:38:30-458699.Inicio Envia Factura.FE212543
2021-11-03 12:38:32-458699.Fin Envia Factura.FE212543
2021-11-03 12:38:32-458699.Proceso finalizado. SesionId:458699 Folio Documento:MTY,1-2-0-0-546607,2,SPR990126DW1,FE
2021-11-03 12:38:32-458699.-----------------------------------------------------------FIN
2021-11-03 12:39:57-464383.-----------------------------------------------------------INI
2021-11-03 12:39:57-464383.Proceso Inicializado genera_cfdi.aspx. SesionId:464383 Folio Documento:MTY,1-2-0-0-549143,2,MHO921021UD0,FE
2021-11-03 12:39:57-464383.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 12:39:57-464383.Server:ACOSRV5 Base:DBSAC7
2021-11-03 12:39:57-464383.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 12:39:57-464383.Siguiente Folio.MTY-FE-1-2-0-0-549143
2021-11-03 12:39:57-464383.Oficina:MTY,Serie:FE,Factura:212544
2021-11-03 12:39:57-464383.Modo Pruebas:False
2021-11-03 12:39:57-464383.cfdiReceptor.Rfc:MHO921021UD0
2021-11-03 12:39:57-464383.Cliente:100152. Email:jrodriguez@spacefood.com.mx. Boleto: 020500421110110390087. Total: 550.00. Fecha:
2021-11-03 12:39:57-464383.Request.FE212544
2021-11-03 12:39:57-464383.Firmar folio.FE212544
2021-11-03 12:39:57-464383.Timbrar folio.FE212544
2021-11-03 12:39:57-464383.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 12:39:57-464383.cfdiReceptor.Rfc:MHO921021UD0
2021-11-03 12:39:57-464383.cfdiComprobante.Fech:11/3/2021 12:36:16 PM
2021-11-03 12:39:57-464383.cfdiComprobante.Total:550.00
2021-11-03 12:39:57-464383.Folio Generado:FE212544
2021-11-03 12:39:57-464383.Timbre Fiscal:DEDB36D5-8E30-494D-BFDB-54930A65312A
2021-11-03 12:39:59-464383.Inicio Envia Factura.FE212544
2021-11-03 12:40:01-464383.Fin Envia Factura.FE212544
2021-11-03 12:40:01-464383.Proceso finalizado. SesionId:464383 Folio Documento:MTY,1-2-0-0-549143,2,MHO921021UD0,FE
2021-11-03 12:40:01-464383.-----------------------------------------------------------FIN
2021-11-03 12:43:43-475486.-----------------------------------------------------------INI
2021-11-03 12:43:43-475486.Proceso Inicializado genera_cfdi.aspx. SesionId:475486 Folio Documento:MTY,1-2-0-0-549030,2,IBI061030GD4,FE
2021-11-03 12:43:43-475486.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 12:43:43-475486.Server:ACOSRV5 Base:DBSAC7
2021-11-03 12:43:43-475486.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 12:43:43-475486.Siguiente Folio.MTY-FE-1-2-0-0-549030
2021-11-03 12:43:43-475486.Oficina:MTY,Serie:FE,Factura:212545
2021-11-03 12:43:43-475486.Modo Pruebas:False
2021-11-03 12:43:43-475486.cfdiReceptor.Rfc:IBI061030GD4
2021-11-03 12:43:43-475486.Cliente:078298. Email:crios@intercam.com.mx. Boleto: 200500521110100040001. Total: 700.00. Fecha:
2021-11-03 12:43:43-475486.Request.FE212545
2021-11-03 12:43:43-475486.Firmar folio.FE212545
2021-11-03 12:43:43-475486.Timbrar folio.FE212545
2021-11-03 12:43:43-475486.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 12:43:43-475486.cfdiReceptor.Rfc:IBI061030GD4
2021-11-03 12:43:43-475486.cfdiComprobante.Fech:11/3/2021 12:43:33 PM
2021-11-03 12:43:43-475486.cfdiComprobante.Total:700.00
2021-11-03 12:43:44-475486.Folio Generado:FE212545
2021-11-03 12:43:44-475486.Timbre Fiscal:5F1337EE-D065-4275-8C64-7A00D67BD80D
2021-11-03 12:43:45-475486.Inicio Envia Factura.FE212545
2021-11-03 12:43:47-475486.Fin Envia Factura.FE212545
2021-11-03 12:43:47-475486.Proceso finalizado. SesionId:475486 Folio Documento:MTY,1-2-0-0-549030,2,IBI061030GD4,FE
2021-11-03 12:43:47-475486.-----------------------------------------------------------FIN
2021-11-03 12:48:37-496145.-----------------------------------------------------------INI
2021-11-03 12:48:37-496145.Proceso Inicializado genera_cfdi.aspx. SesionId:496145 Folio Documento:MTY,1-1-2-6025-102648,2,TSO991022PB6,FE
2021-11-03 12:48:37-496145.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 12:48:37-496145.Server:ACOSRV5 Base:DBSAC7
2021-11-03 12:48:37-496145.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 12:48:37-496145.Siguiente Folio.MTY-FE-1-1-2-6025-102648
2021-11-03 12:48:37-496145.Oficina:MTY,Serie:FE,Factura:212546
2021-11-03 12:48:37-496145.Modo Pruebas:False
2021-11-03 12:48:37-496145.cfdiReceptor.Rfc:TSO991022PB6
2021-11-03 12:48:37-496145.Cliente:095222. Email:griseldaamaga@soriana.com. Boleto: 011102648. Total: 600.00. Fecha:
2021-11-03 12:48:37-496145.Request.FE212546
2021-11-03 12:48:37-496145.Firmar folio.FE212546
2021-11-03 12:48:37-496145.Timbrar folio.FE212546
2021-11-03 12:48:37-496145.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 12:48:37-496145.cfdiReceptor.Rfc:TSO991022PB6
2021-11-03 12:48:37-496145.cfdiComprobante.Fech:11/3/2021 12:48:25 PM
2021-11-03 12:48:37-496145.cfdiComprobante.Total:600.00
2021-11-03 12:48:38-496145.Folio Generado:FE212546
2021-11-03 12:48:38-496145.Timbre Fiscal:F0AA859A-D605-4616-A92F-AAE9838B45A4
2021-11-03 12:48:40-496145.Inicio Envia Factura.FE212546
2021-11-03 12:48:42-496145.Fin Envia Factura.FE212546
2021-11-03 12:48:42-496145.Proceso finalizado. SesionId:496145 Folio Documento:MTY,1-1-2-6025-102648,2,TSO991022PB6,FE
2021-11-03 12:48:42-496145.-----------------------------------------------------------FIN
2021-11-03 12:48:53-488111.-----------------------------------------------------------INI
2021-11-03 12:48:53-488111.Proceso Inicializado genera_cfdi.aspx. SesionId:488111 Folio Documento:MTY,1-2-0-0-548427,2,AME941028N57,FE
2021-11-03 12:48:53-488111.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 12:48:53-488111.Server:ACOSRV5 Base:DBSAC7
2021-11-03 12:48:53-488111.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 12:48:53-488111.Siguiente Folio.MTY-FE-1-2-0-0-548427
2021-11-03 12:48:53-488111.Oficina:MTY,Serie:FE,Factura:212547
2021-11-03 12:48:53-488111.Modo Pruebas:False
2021-11-03 12:48:53-488111.cfdiReceptor.Rfc:AME941028N57
2021-11-03 12:48:53-488111.Cliente:100153. Email:elisa.castro@arcelormittal.com. Boleto: 350500521102811330109. Total: 700.00. Fecha:
2021-11-03 12:48:53-488111.Request.FE212547
2021-11-03 12:48:53-488111.Firmar folio.FE212547
2021-11-03 12:48:53-488111.Timbrar folio.FE212547
2021-11-03 12:48:53-488111.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 12:48:53-488111.cfdiReceptor.Rfc:AME941028N57
2021-11-03 12:48:53-488111.cfdiComprobante.Fech:11/3/2021 12:48:18 PM
2021-11-03 12:48:53-488111.cfdiComprobante.Total:700.00
2021-11-03 12:48:53-488111.Folio Generado:FE212547
2021-11-03 12:48:53-488111.Timbre Fiscal:8223457F-E0A9-4A54-B9EA-2D9AA42C664F
2021-11-03 12:48:55-488111.Inicio Envia Factura.FE212547
2021-11-03 12:48:57-488111.Fin Envia Factura.FE212547
2021-11-03 12:48:57-488111.Proceso finalizado. SesionId:488111 Folio Documento:MTY,1-2-0-0-548427,2,AME941028N57,FE
2021-11-03 12:48:57-488111.-----------------------------------------------------------FIN
2021-11-03 12:53:25-480286.-----------------------------------------------------------INI
2021-11-03 12:53:25-480286.Proceso Inicializado genera_cfdi.aspx. SesionId:480286 Folio Documento:MTY,1-2-0-0-548332,2,ASE150206LSA,FE
2021-11-03 12:53:25-480286.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 12:53:25-480286.Server:ACOSRV5 Base:DBSAC7
2021-11-03 12:53:25-480286.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 12:53:25-480286.Siguiente Folio.MTY-FE-1-2-0-0-548332
2021-11-03 12:53:25-480286.Oficina:MTY,Serie:FE,Factura:212548
2021-11-03 12:53:25-480286.Modo Pruebas:False
2021-11-03 12:53:25-480286.cfdiReceptor.Rfc:ASE150206LSA
2021-11-03 12:53:25-480286.Cliente:100154. Email:carlos_tijerina@hotmail.com. Boleto: 300500421102823270288. Total: 650.00. Fecha:
2021-11-03 12:53:25-480286.Request.FE212548
2021-11-03 12:53:25-480286.Firmar folio.FE212548
2021-11-03 12:53:25-480286.Timbrar folio.FE212548
2021-11-03 12:53:25-480286.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 12:53:25-480286.cfdiReceptor.Rfc:ASE150206LSA
2021-11-03 12:53:25-480286.cfdiComprobante.Fech:11/3/2021 12:53:16 PM
2021-11-03 12:53:25-480286.cfdiComprobante.Total:650.00
2021-11-03 12:53:26-480286.Folio Generado:FE212548
2021-11-03 12:53:26-480286.Timbre Fiscal:E0FC57B3-107B-4F62-88B2-F486F31A7913
2021-11-03 12:53:28-480286.Inicio Envia Factura.FE212548
2021-11-03 12:53:30-480286.Fin Envia Factura.FE212548
2021-11-03 12:53:30-480286.Proceso finalizado. SesionId:480286 Folio Documento:MTY,1-2-0-0-548332,2,ASE150206LSA,FE
2021-11-03 12:53:30-480286.-----------------------------------------------------------FIN
2021-11-03 12:54:15-498226.-----------------------------------------------------------INI
2021-11-03 12:54:15-498226.Proceso Inicializado genera_cfdi.aspx. SesionId:498226 Folio Documento:MTY,1-1-2-6025-102649,2,TSO991022PB6,FE
2021-11-03 12:54:15-498226.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 12:54:15-498226.Server:ACOSRV5 Base:DBSAC7
2021-11-03 12:54:15-498226.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 12:54:15-498226.Siguiente Folio.MTY-FE-1-1-2-6025-102649
2021-11-03 12:54:15-498226.Oficina:MTY,Serie:FE,Factura:212549
2021-11-03 12:54:15-498226.Modo Pruebas:False
2021-11-03 12:54:15-498226.cfdiReceptor.Rfc:TSO991022PB6
2021-11-03 12:54:15-498226.Cliente:095222. Email:griseldaamaga@soriana.com. Boleto: 011102649. Total: 600.00. Fecha:
2021-11-03 12:54:15-498226.Request.FE212549
2021-11-03 12:54:15-498226.Firmar folio.FE212549
2021-11-03 12:54:15-498226.Timbrar folio.FE212549
2021-11-03 12:54:15-498226.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 12:54:15-498226.cfdiReceptor.Rfc:TSO991022PB6
2021-11-03 12:54:15-498226.cfdiComprobante.Fech:11/3/2021 12:54:08 PM
2021-11-03 12:54:15-498226.cfdiComprobante.Total:600.00
2021-11-03 12:54:15-498226.Folio Generado:FE212549
2021-11-03 12:54:15-498226.Timbre Fiscal:D22B4418-2EDB-4D5E-9D1F-FC7426A259A2
2021-11-03 12:54:17-498226.Inicio Envia Factura.FE212549
2021-11-03 12:54:19-498226.Fin Envia Factura.FE212549
2021-11-03 12:54:19-498226.Proceso finalizado. SesionId:498226 Folio Documento:MTY,1-1-2-6025-102649,2,TSO991022PB6,FE
2021-11-03 12:54:19-498226.-----------------------------------------------------------FIN
2021-11-03 13:00:52-503363.-----------------------------------------------------------INI
2021-11-03 13:00:52-503363.Proceso Inicializado genera_cfdi.aspx. SesionId:503363 Folio Documento:MTY,1-2-0-0-549231,2,OSA180809QQ4,FE
2021-11-03 13:00:52-503363.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 13:00:52-503363.Server:ACOSRV5 Base:DBSAC7
2021-11-03 13:00:52-503363.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 13:00:52-503363.Siguiente Folio.MTY-FE-1-2-0-0-549231
2021-11-03 13:00:52-503363.Oficina:MTY,Serie:FE,Factura:212550
2021-11-03 13:00:52-503363.Modo Pruebas:False
2021-11-03 13:00:52-503363.cfdiReceptor.Rfc:OSA180809QQ4
2021-11-03 13:00:52-503363.Cliente:100155. Email:miguel.valadezmata@gmail.com. Boleto: 280500321110120510214. Total: 420.00. Fecha:
2021-11-03 13:00:52-503363.Request.FE212550
2021-11-03 13:00:52-503363.Firmar folio.FE212550
2021-11-03 13:00:52-503363.Timbrar folio.FE212550
2021-11-03 13:00:52-503363.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 13:00:52-503363.cfdiReceptor.Rfc:OSA180809QQ4
2021-11-03 13:00:52-503363.cfdiComprobante.Fech:11/3/2021 1:00:26 PM
2021-11-03 13:00:52-503363.cfdiComprobante.Total:420.00
2021-11-03 13:00:53-503363.Folio Generado:FE212550
2021-11-03 13:00:53-503363.Timbre Fiscal:D502785A-D24A-468A-818C-3CD255A1F974
2021-11-03 13:00:55-503363.Inicio Envia Factura.FE212550
2021-11-03 13:00:56-503363.Fin Envia Factura.FE212550
2021-11-03 13:00:56-503363.Proceso finalizado. SesionId:503363 Folio Documento:MTY,1-2-0-0-549231,2,OSA180809QQ4,FE
2021-11-03 13:00:56-503363.-----------------------------------------------------------FIN
2021-11-03 13:10:10-513215.-----------------------------------------------------------INI
2021-11-03 13:10:10-513215.Proceso Inicializado genera_cfdi.aspx. SesionId:513215 Folio Documento:MTY,1-2-0-0-549461,2,GEN120307G60,FE
2021-11-03 13:10:10-513215.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 13:10:10-513215.Server:ACOSRV5 Base:DBSAC7
2021-11-03 13:10:10-513215.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 13:10:10-513215.Siguiente Folio.MTY-FE-1-2-0-0-549461
2021-11-03 13:10:10-513215.Oficina:MTY,Serie:FE,Factura:212551
2021-11-03 13:10:10-513215.Modo Pruebas:False
2021-11-03 13:10:10-513215.cfdiReceptor.Rfc:GEN120307G60
2021-11-03 13:10:10-513215.Cliente:092005. Email:genapro.javier@outlook.com. Boleto: 190500521110300440008. Total: 700.00. Fecha:
2021-11-03 13:10:10-513215.Request.FE212551
2021-11-03 13:10:10-513215.Firmar folio.FE212551
2021-11-03 13:10:10-513215.Timbrar folio.FE212551
2021-11-03 13:10:10-513215.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 13:10:10-513215.cfdiReceptor.Rfc:GEN120307G60
2021-11-03 13:10:10-513215.cfdiComprobante.Fech:11/3/2021 1:09:56 PM
2021-11-03 13:10:10-513215.cfdiComprobante.Total:700.00
2021-11-03 13:10:11-513215.Folio Generado:FE212551
2021-11-03 13:10:11-513215.Timbre Fiscal:9B2137E0-C9D4-4F3B-B50C-D424E9C2F485
2021-11-03 13:10:13-513215.Inicio Envia Factura.FE212551
2021-11-03 13:10:15-513215.Fin Envia Factura.FE212551
2021-11-03 13:10:15-513215.Proceso finalizado. SesionId:513215 Folio Documento:MTY,1-2-0-0-549461,2,GEN120307G60,FE
2021-11-03 13:10:15-513215.-----------------------------------------------------------FIN
2021-11-03 13:17:24-546441.-----------------------------------------------------------INI
2021-11-03 13:17:24-546441.Proceso Inicializado genera_cfdi.aspx. SesionId:546441 Folio Documento:MTY,1-2-0-0-549506,2,ICA840919ED3,FE
2021-11-03 13:17:24-546441.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 13:17:24-546441.Server:ACOSRV5 Base:DBSAC7
2021-11-03 13:17:24-546441.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 13:17:24-546441.Siguiente Folio.MTY-FE-1-2-0-0-549506
2021-11-03 13:17:24-546441.Oficina:MTY,Serie:FE,Factura:212552
2021-11-03 13:17:24-546441.Modo Pruebas:False
2021-11-03 13:17:24-546441.cfdiReceptor.Rfc:ICA840919ED3
2021-11-03 13:17:24-546441.Cliente:088155. Email:drc5723@yahoo.com.mx. Boleto: 170500321110301360018. Total: 500.00. Fecha:
2021-11-03 13:17:24-546441.Request.FE212552
2021-11-03 13:17:25-546441.Firmar folio.FE212552
2021-11-03 13:17:25-546441.Timbrar folio.FE212552
2021-11-03 13:17:25-546441.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 13:17:25-546441.cfdiReceptor.Rfc:ICA840919ED3
2021-11-03 13:17:25-546441.cfdiComprobante.Fech:11/3/2021 1:16:44 PM
2021-11-03 13:17:25-546441.cfdiComprobante.Total:500.00
2021-11-03 13:17:25-546441.Folio Generado:FE212552
2021-11-03 13:17:25-546441.Timbre Fiscal:0A848758-DFA1-4B50-A777-78FF53869D26
2021-11-03 13:17:27-546441.Inicio Envia Factura.FE212552
2021-11-03 13:17:28-546441.Fin Envia Factura.FE212552
2021-11-03 13:17:28-546441.Proceso finalizado. SesionId:546441 Folio Documento:MTY,1-2-0-0-549506,2,ICA840919ED3,FE
2021-11-03 13:17:28-546441.-----------------------------------------------------------FIN
2021-11-03 13:32:49-569573.-----------------------------------------------------------INI
2021-11-03 13:32:49-569573.Proceso Inicializado genera_cfdi.aspx. SesionId:569573 Folio Documento:MTY,1-2-0-0-549575,2,SHS121009737,FE
2021-11-03 13:32:49-569573.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 13:32:49-569573.Server:ACOSRV5 Base:DBSAC7
2021-11-03 13:32:49-569573.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 13:32:49-569573.Siguiente Folio.MTY-FE-1-2-0-0-549575
2021-11-03 13:32:49-569573.Oficina:MTY,Serie:FE,Factura:212553
2021-11-03 13:32:49-569573.Modo Pruebas:False
2021-11-03 13:32:49-569573.cfdiReceptor.Rfc:SHS121009737
2021-11-03 13:32:49-569573.Cliente:100157. Email:joseba.aguirre@kersia-group.com. Boleto: 340500521110310370096. Total: 750.00. Fecha:
2021-11-03 13:32:49-569573.Request.FE212553
2021-11-03 13:32:49-569573.Firmar folio.FE212553
2021-11-03 13:32:49-569573.Timbrar folio.FE212553
2021-11-03 13:32:49-569573.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 13:32:49-569573.cfdiReceptor.Rfc:SHS121009737
2021-11-03 13:32:49-569573.cfdiComprobante.Fech:11/3/2021 1:31:08 PM
2021-11-03 13:32:49-569573.cfdiComprobante.Total:750.00
2021-11-03 13:32:49-569573.Folio Generado:FE212553
2021-11-03 13:32:49-569573.Timbre Fiscal:B2821872-62B8-4AF6-BC56-7645DCA4E78B
2021-11-03 13:32:51-569573.Inicio Envia Factura.FE212553
2021-11-03 13:32:53-569573.Fin Envia Factura.FE212553
2021-11-03 13:32:53-569573.Proceso finalizado. SesionId:569573 Folio Documento:MTY,1-2-0-0-549575,2,SHS121009737,FE
2021-11-03 13:32:53-569573.-----------------------------------------------------------FIN
2021-11-03 13:52:12-576322.-----------------------------------------------------------INI
2021-11-03 13:52:12-576322.Proceso Inicializado genera_cfdi.aspx. SesionId:576322 Folio Documento:MTY,1-2-0-0-548894,2,SAA090605CH6,FE
2021-11-03 13:52:12-576322.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 13:52:12-576322.Server:ACOSRV5 Base:DBSAC7
2021-11-03 13:52:12-576322.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 13:52:12-576322.Siguiente Folio.MTY-FE-1-2-0-0-548894
2021-11-03 13:52:12-576322.Oficina:MTY,Serie:FE,Factura:212554
2021-11-03 13:52:12-576322.Modo Pruebas:False
2021-11-03 13:52:13-576322.cfdiReceptor.Rfc:SAA090605CH6
2021-11-03 13:52:13-576322.Cliente:091737. Email:hafez.ahmed@flyacross.com.mx. Boleto: 310500121103022110183. Total: 330.00. Fecha:
2021-11-03 13:52:13-576322.Request.FE212554
2021-11-03 13:52:13-576322.Firmar folio.FE212554
2021-11-03 13:52:13-576322.Timbrar folio.FE212554
2021-11-03 13:52:13-576322.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 13:52:13-576322.cfdiReceptor.Rfc:SAA090605CH6
2021-11-03 13:52:13-576322.cfdiComprobante.Fech:11/3/2021 1:51:49 PM
2021-11-03 13:52:13-576322.cfdiComprobante.Total:330.00
2021-11-03 13:52:13-576322.Folio Generado:FE212554
2021-11-03 13:52:13-576322.Timbre Fiscal:74823C6D-EAFE-4127-8FC0-D4F3335FC65B
2021-11-03 13:52:17-576322.Inicio Envia Factura.FE212554
2021-11-03 13:52:19-576322.Fin Envia Factura.FE212554
2021-11-03 13:52:19-576322.Proceso finalizado. SesionId:576322 Folio Documento:MTY,1-2-0-0-548894,2,SAA090605CH6,FE
2021-11-03 13:52:19-576322.-----------------------------------------------------------FIN
2021-11-03 14:05:05-598660.-----------------------------------------------------------INI
2021-11-03 14:05:05-598660.Proceso Inicializado genera_cfdi.aspx. SesionId:598660 Folio Documento:MTY,1-2-0-0-545664,2,SAC920827TT5,FE
2021-11-03 14:05:05-598660.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 14:05:05-598660.Server:ACOSRV5 Base:DBSAC7
2021-11-03 14:05:05-598660.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 14:05:05-598660.Siguiente Folio.MTY-FE-1-2-0-0-545664
2021-11-03 14:05:05-598660.Oficina:MTY,Serie:FE,Factura:212555
2021-11-03 14:05:05-598660.Modo Pruebas:False
2021-11-03 14:05:05-598660.cfdiReceptor.Rfc:SAC920827TT5
2021-11-03 14:05:05-598660.Cliente:100156. Email:fruiz@calidra.com.mx. Boleto: 140500521101811550166. Total: 700.00. Fecha:
2021-11-03 14:05:05-598660.Request.FE212555
2021-11-03 14:05:05-598660.Firmar folio.FE212555
2021-11-03 14:05:05-598660.Timbrar folio.FE212555
2021-11-03 14:05:05-598660.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 14:05:05-598660.cfdiReceptor.Rfc:SAC920827TT5
2021-11-03 14:05:05-598660.cfdiComprobante.Fech:11/3/2021 1:20:22 PM
2021-11-03 14:05:05-598660.cfdiComprobante.Total:700.00
2021-11-03 14:05:06-598660.Folio Generado:FE212555
2021-11-03 14:05:06-598660.Timbre Fiscal:ABE0F939-2D76-4C8F-8EC7-2FCFC728BD92
2021-11-03 14:05:07-598660.Inicio Envia Factura.FE212555
2021-11-03 14:05:10-598660.Fin Envia Factura.FE212555
2021-11-03 14:05:10-598660.Proceso finalizado. SesionId:598660 Folio Documento:MTY,1-2-0-0-545664,2,SAC920827TT5,FE
2021-11-03 14:05:10-598660.-----------------------------------------------------------FIN
2021-11-03 14:05:52-598660.-----------------------------------------------------------INI
2021-11-03 14:05:52-598660.Proceso Confirm Envia Correo. SesionId:598660 Folio Documento:1-2-0-0-545664
2021-11-03 14:05:52-598660.Server:ACOSRV5 Base:DBSAC7
2021-11-03 14:05:52-598660.ParamVtaC:1-2-0-0-545664
2021-11-03 14:05:52-598660.SerieCFD:FE
2021-11-03 14:05:52-598660.FacturaCFD:212555
2021-11-03 14:05:52-598660.Cliente:100156
2021-11-03 14:05:52-598660.-----------------------------------------------------------FIN
2021-11-03 14:05:56-598660.-----------------------------------------------------------INI
2021-11-03 14:05:56-598660.Proceso Confirm Envia Correo. SesionId:598660 Folio Documento:1-2-0-0-545664
2021-11-03 14:05:56-598660.-----------------------------------------------------------FIN
2021-11-03 14:05:56-598660.-----------------------------------------------------------INI
2021-11-03 14:05:56-598660.Proceso Inicializado Envia Correo. SesionId:598660 Folio Documento:1-2-0-0-545664
2021-11-03 14:05:56-598660.Server:ACOSRV5 Base:DBSAC7
2021-11-03 14:05:56-598660.MailServer:smtp.gmail.com
2021-11-03 14:05:56-598660.Port:587
2021-11-03 14:05:56-598660.CorreoFactElect:no_reply@tpa.taxi
2021-11-03 14:05:56-598660.PasswordCorreoFactElect: OK
2021-11-03 14:05:56-598660.Send.
2021-11-03 14:05:57-598660.Registra envio cliente.
2021-11-03 14:05:57-598660.Correo. Proceso Finalizado.
2021-11-03 14:05:57-598660.---------------------------
2021-11-03 14:05:57-598660.-----------------------------------------------------------FIN
2021-11-03 14:07:44-602724.-----------------------------------------------------------INI
2021-11-03 14:07:44-602724.Proceso Inicializado genera_cfdi.aspx. SesionId:602724 Folio Documento:MTY,1-2-0-0-549322,2,ATL070416T37,FE
2021-11-03 14:07:44-602724.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 14:07:44-602724.Server:ACOSRV5 Base:DBSAC7
2021-11-03 14:07:44-602724.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 14:07:44-602724.Siguiente Folio.MTY-FE-1-2-0-0-549322
2021-11-03 14:07:44-602724.Oficina:MTY,Serie:FE,Factura:212556
2021-11-03 14:07:44-602724.Modo Pruebas:False
2021-11-03 14:07:44-602724.cfdiReceptor.Rfc:ATL070416T37
2021-11-03 14:07:44-602724.Cliente:088625. Email:fermin.sanmartin@clisa.com. Boleto: 310500521110121360227. Total: 650.00. Fecha:
2021-11-03 14:07:44-602724.Request.FE212556
2021-11-03 14:07:44-602724.Firmar folio.FE212556
2021-11-03 14:07:44-602724.Timbrar folio.FE212556
2021-11-03 14:07:44-602724.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 14:07:44-602724.cfdiReceptor.Rfc:ATL070416T37
2021-11-03 14:07:44-602724.cfdiComprobante.Fech:11/3/2021 2:07:36 PM
2021-11-03 14:07:44-602724.cfdiComprobante.Total:650.00
2021-11-03 14:07:45-602724.Folio Generado:FE212556
2021-11-03 14:07:45-602724.Timbre Fiscal:A77605FE-BEBD-438C-A7E4-0F44862EA184
2021-11-03 14:07:47-602724.Inicio Envia Factura.FE212556
2021-11-03 14:07:48-602724.Fin Envia Factura.FE212556
2021-11-03 14:07:48-602724.Proceso finalizado. SesionId:602724 Folio Documento:MTY,1-2-0-0-549322,2,ATL070416T37,FE
2021-11-03 14:07:48-602724.-----------------------------------------------------------FIN
2021-11-03 14:14:00-623387.-----------------------------------------------------------INI
2021-11-03 14:14:00-623387.Proceso Inicializado genera_cfdi.aspx. SesionId:623387 Folio Documento:MTY,1-2-0-0-548872,2,FOGS670705JB9,FE
2021-11-03 14:14:00-623387.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 14:14:00-623387.Server:ACOSRV5 Base:DBSAC7
2021-11-03 14:14:00-623387.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 14:14:00-623387.Siguiente Folio.MTY-FE-1-2-0-0-548872
2021-11-03 14:14:00-623387.Oficina:MTY,Serie:FE,Factura:212557
2021-11-03 14:14:00-623387.Modo Pruebas:False
2021-11-03 14:14:00-623387.cfdiReceptor.Rfc:FOGS670705JB9
2021-11-03 14:14:00-623387.Cliente:100158. Email:sfonsecag@gmail.com. Boleto: 310500521103011230088. Total: 700.00. Fecha:
2021-11-03 14:14:00-623387.Request.FE212557
2021-11-03 14:14:00-623387.Firmar folio.FE212557
2021-11-03 14:14:00-623387.Timbrar folio.FE212557
2021-11-03 14:14:00-623387.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 14:14:00-623387.cfdiReceptor.Rfc:FOGS670705JB9
2021-11-03 14:14:00-623387.cfdiComprobante.Fech:11/3/2021 2:13:21 PM
2021-11-03 14:14:00-623387.cfdiComprobante.Total:700.00
2021-11-03 14:14:01-623387.Folio Generado:FE212557
2021-11-03 14:14:01-623387.Timbre Fiscal:5F63654F-6BDC-4FC7-A2C9-AF9C00A3A925
2021-11-03 14:14:02-623387.Inicio Envia Factura.FE212557
2021-11-03 14:14:04-623387.Fin Envia Factura.FE212557
2021-11-03 14:14:04-623387.Proceso finalizado. SesionId:623387 Folio Documento:MTY,1-2-0-0-548872,2,FOGS670705JB9,FE
2021-11-03 14:14:04-623387.-----------------------------------------------------------FIN
2021-11-03 14:18:00-634077.-----------------------------------------------------------INI
2021-11-03 14:18:00-634077.Proceso Inicializado genera_cfdi.aspx. SesionId:634077 Folio Documento:MTY,1-2-0-0-549453,2,GER020102GT9,FE
2021-11-03 14:18:00-634077.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 14:18:00-634077.Server:ACOSRV5 Base:DBSAC7
2021-11-03 14:18:00-634077.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 14:18:00-634077.Siguiente Folio.MTY-FE-1-2-0-0-549453
2021-11-03 14:18:00-634077.Oficina:MTY,Serie:FE,Factura:212558
2021-11-03 14:18:00-634077.Modo Pruebas:False
2021-11-03 14:18:00-634077.cfdiReceptor.Rfc:GER020102GT9
2021-11-03 14:18:00-634077.Cliente:013220. Email:ivan.interiano@germinare.com. Boleto: 200500321110223100201. Total: 420.00. Fecha:
2021-11-03 14:18:00-634077.Request.FE212558
2021-11-03 14:18:00-634077.Firmar folio.FE212558
2021-11-03 14:18:00-634077.Timbrar folio.FE212558
2021-11-03 14:18:00-634077.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 14:18:00-634077.cfdiReceptor.Rfc:GER020102GT9
2021-11-03 14:18:00-634077.cfdiComprobante.Fech:11/3/2021 2:17:49 PM
2021-11-03 14:18:00-634077.cfdiComprobante.Total:420.00
2021-11-03 14:18:01-634077.Folio Generado:FE212558
2021-11-03 14:18:01-634077.Timbre Fiscal:E06D1A05-263E-4802-8ECC-B3F4532B75B9
2021-11-03 14:18:02-634077.Inicio Envia Factura.FE212558
2021-11-03 14:18:04-634077.Fin Envia Factura.FE212558
2021-11-03 14:18:04-634077.Proceso finalizado. SesionId:634077 Folio Documento:MTY,1-2-0-0-549453,2,GER020102GT9,FE
2021-11-03 14:18:04-634077.-----------------------------------------------------------FIN
2021-11-03 14:31:42-616109.-----------------------------------------------------------INI
2021-11-03 14:31:42-616109.Proceso Inicializado genera_cfdi.aspx. SesionId:616109 Folio Documento:MTY,1-2-0-0-545793,2,SMA720415EJ7,FE
2021-11-03 14:31:42-616109.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 14:31:42-616109.Server:ACOSRV5 Base:DBSAC7
2021-11-03 14:31:42-616109.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 14:31:42-616109.Siguiente Folio.MTY-FE-1-2-0-0-545793
2021-11-03 14:31:42-616109.Oficina:MTY,Serie:FE,Factura:212559
2021-11-03 14:31:42-616109.Modo Pruebas:False
2021-11-03 14:31:42-616109.cfdiReceptor.Rfc:SMA720415EJ7
2021-11-03 14:31:42-616109.Cliente:100159. Email:avillanueva@gasaca.com.mx. Boleto: 340500521101818210266. Total: 650.00. Fecha:
2021-11-03 14:31:42-616109.Request.FE212559
2021-11-03 14:31:42-616109.Firmar folio.FE212559
2021-11-03 14:31:42-616109.Timbrar folio.FE212559
2021-11-03 14:31:42-616109.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 14:31:42-616109.cfdiReceptor.Rfc:SMA720415EJ7
2021-11-03 14:31:42-616109.cfdiComprobante.Fech:11/3/2021 2:31:11 PM
2021-11-03 14:31:42-616109.cfdiComprobante.Total:650.00
2021-11-03 14:31:43-616109.Folio Generado:FE212559
2021-11-03 14:31:43-616109.Timbre Fiscal:43274BF7-662C-4785-8AF5-CB989D82B026
2021-11-03 14:31:44-616109.Inicio Envia Factura.FE212559
2021-11-03 14:31:46-616109.Fin Envia Factura.FE212559
2021-11-03 14:31:46-616109.Proceso finalizado. SesionId:616109 Folio Documento:MTY,1-2-0-0-545793,2,SMA720415EJ7,FE
2021-11-03 14:31:46-616109.-----------------------------------------------------------FIN
2021-11-03 14:37:17-641481.-----------------------------------------------------------INI
2021-11-03 14:37:17-641481.Proceso Inicializado genera_cfdi.aspx. SesionId:641481 Folio Documento:MTY,1-2-0-0-548840,2,SDC9706174G0,FE
2021-11-03 14:37:17-641481.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 14:37:17-641481.Server:ACOSRV5 Base:DBSAC7
2021-11-03 14:37:17-641481.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 14:37:17-641481.Siguiente Folio.MTY-FE-1-2-0-0-548840
2021-11-03 14:37:17-641481.Oficina:MTY,Serie:FE,Factura:212560
2021-11-03 14:37:17-641481.Modo Pruebas:False
2021-11-03 14:37:17-641481.cfdiReceptor.Rfc:SDC9706174G0
2021-11-03 14:37:17-641481.Cliente:073262. Email:seflores@ienova.com.mx. Boleto: 320500521102917370152. Total: 700.00. Fecha:
2021-11-03 14:37:17-641481.Request.FE212560
2021-11-03 14:37:17-641481.Firmar folio.FE212560
2021-11-03 14:37:17-641481.Timbrar folio.FE212560
2021-11-03 14:37:17-641481.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 14:37:17-641481.cfdiReceptor.Rfc:SDC9706174G0
2021-11-03 14:37:17-641481.cfdiComprobante.Fech:11/3/2021 2:37:01 PM
2021-11-03 14:37:17-641481.cfdiComprobante.Total:700.00
2021-11-03 14:37:18-641481.Folio Generado:FE212560
2021-11-03 14:37:18-641481.Timbre Fiscal:06F40FAE-5D5A-4CEE-8766-21B820B0B842
2021-11-03 14:37:19-641481.Inicio Envia Factura.FE212560
2021-11-03 14:37:21-641481.Fin Envia Factura.FE212560
2021-11-03 14:37:21-641481.Proceso finalizado. SesionId:641481 Folio Documento:MTY,1-2-0-0-548840,2,SDC9706174G0,FE
2021-11-03 14:37:21-641481.-----------------------------------------------------------FIN
2021-11-03 14:37:52-657002.-----------------------------------------------------------INI
2021-11-03 14:37:52-657002.Proceso Inicializado genera_cfdi.aspx. SesionId:657002 Folio Documento:MTY,1-2-0-0-547579,2,BIO140529344,FE
2021-11-03 14:37:52-657002.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 14:37:52-657002.Server:ACOSRV5 Base:DBSAC7
2021-11-03 14:37:52-657002.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 14:37:52-657002.Siguiente Folio.MTY-FE-1-2-0-0-547579
2021-11-03 14:37:52-657002.Oficina:MTY,Serie:FE,Factura:212561
2021-11-03 14:37:52-657002.Modo Pruebas:False
2021-11-03 14:37:52-657002.cfdiReceptor.Rfc:BIO140529344
2021-11-03 14:37:52-657002.Cliente:090118. Email:b.molina@genethics.com.mx. Boleto: 310500321102513370145. Total: 400.00. Fecha:
2021-11-03 14:37:52-657002.Request.FE212561
2021-11-03 14:37:52-657002.Firmar folio.FE212561
2021-11-03 14:37:52-657002.Timbrar folio.FE212561
2021-11-03 14:37:52-657002.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 14:37:52-657002.cfdiReceptor.Rfc:BIO140529344
2021-11-03 14:37:52-657002.cfdiComprobante.Fech:11/3/2021 2:37:45 PM
2021-11-03 14:37:52-657002.cfdiComprobante.Total:400.00
2021-11-03 14:37:53-657002.Folio Generado:FE212561
2021-11-03 14:37:53-657002.Timbre Fiscal:5F2843EB-833D-45AF-9680-7668D3E08A53
2021-11-03 14:37:54-657002.Inicio Envia Factura.FE212561
2021-11-03 14:37:56-657002.Fin Envia Factura.FE212561
2021-11-03 14:37:56-657002.Proceso finalizado. SesionId:657002 Folio Documento:MTY,1-2-0-0-547579,2,BIO140529344,FE
2021-11-03 14:37:56-657002.-----------------------------------------------------------FIN
2021-11-03 14:39:09-667643.-----------------------------------------------------------INI
2021-11-03 14:39:09-667643.Proceso Inicializado genera_cfdi.aspx. SesionId:667643 Folio Documento:MTY,1-1-2-6030-102761,2,MAS040804J78,FE
2021-11-03 14:39:09-667643.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 14:39:09-667643.Server:ACOSRV5 Base:DBSAC7
2021-11-03 14:39:09-667643.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 14:39:09-667643.Siguiente Folio.MTY-FE-1-1-2-6030-102761
2021-11-03 14:39:09-667643.Oficina:MTY,Serie:FE,Factura:212562
2021-11-03 14:39:09-667643.Modo Pruebas:False
2021-11-03 14:39:09-667643.cfdiReceptor.Rfc:MAS040804J78
2021-11-03 14:39:09-667643.Cliente:005974. Email:miguelsantosq@gmail.com. Boleto: 011102761. Total: 900.00. Fecha:
2021-11-03 14:39:09-667643.Request.FE212562
2021-11-03 14:39:09-667643.Firmar folio.FE212562
2021-11-03 14:39:09-667643.Timbrar folio.FE212562
2021-11-03 14:39:09-667643.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 14:39:09-667643.cfdiReceptor.Rfc:MAS040804J78
2021-11-03 14:39:09-667643.cfdiComprobante.Fech:11/3/2021 2:38:58 PM
2021-11-03 14:39:09-667643.cfdiComprobante.Total:900.00
2021-11-03 14:39:10-667643.Folio Generado:FE212562
2021-11-03 14:39:10-667643.Timbre Fiscal:47121FEE-F1AD-4B05-B3D1-502C593DE785
2021-11-03 14:39:11-667643.Inicio Envia Factura.FE212562
2021-11-03 14:39:13-667643.Fin Envia Factura.FE212562
2021-11-03 14:39:13-667643.Proceso finalizado. SesionId:667643 Folio Documento:MTY,1-1-2-6030-102761,2,MAS040804J78,FE
2021-11-03 14:39:13-667643.-----------------------------------------------------------FIN
2021-11-03 14:40:39-670049.-----------------------------------------------------------INI
2021-11-03 14:40:39-670049.Proceso Inicializado genera_cfdi.aspx. SesionId:670049 Folio Documento:MTY,1-2-0-0-549084,2,BIO140529344,FE
2021-11-03 14:40:39-670049.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 14:40:39-670049.Server:ACOSRV5 Base:DBSAC7
2021-11-03 14:40:39-670049.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 14:40:39-670049.Siguiente Folio.MTY-FE-1-2-0-0-549084
2021-11-03 14:40:39-670049.Oficina:MTY,Serie:FE,Factura:212563
2021-11-03 14:40:39-670049.Modo Pruebas:False
2021-11-03 14:40:39-670049.cfdiReceptor.Rfc:BIO140529344
2021-11-03 14:40:39-670049.Cliente:090118. Email:b.molina@genethics.com.mx. Boleto: 270500221103020570162. Total: 400.00. Fecha:
2021-11-03 14:40:39-670049.Request.FE212563
2021-11-03 14:40:39-670049.Firmar folio.FE212563
2021-11-03 14:40:40-670049.Timbrar folio.FE212563
2021-11-03 14:40:40-670049.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 14:40:40-670049.cfdiReceptor.Rfc:BIO140529344
2021-11-03 14:40:40-670049.cfdiComprobante.Fech:11/3/2021 2:40:33 PM
2021-11-03 14:40:40-670049.cfdiComprobante.Total:400.00
2021-11-03 14:40:40-670049.Folio Generado:FE212563
2021-11-03 14:40:40-670049.Timbre Fiscal:453C2515-C31F-4ADD-9D26-B92C82C96FEA
2021-11-03 14:40:41-670049.Inicio Envia Factura.FE212563
2021-11-03 14:40:43-670049.Fin Envia Factura.FE212563
2021-11-03 14:40:43-670049.Proceso finalizado. SesionId:670049 Folio Documento:MTY,1-2-0-0-549084,2,BIO140529344,FE
2021-11-03 14:40:43-670049.-----------------------------------------------------------FIN
2021-11-03 15:18:19-691389.-----------------------------------------------------------INI
2021-11-03 15:18:19-691389.Proceso Inicializado genera_cfdi.aspx. SesionId:691389 Folio Documento:MTY,1-2-0-0-549410,2,LEA150908MQ1,FE
2021-11-03 15:18:19-691389.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 15:18:19-691389.Server:ACOSRV5 Base:DBSAC7
2021-11-03 15:18:19-691389.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 15:18:19-691389.Siguiente Folio.MTY-FE-1-2-0-0-549410
2021-11-03 15:18:19-691389.Oficina:MTY,Serie:FE,Factura:212564
2021-11-03 15:18:19-691389.Modo Pruebas:False
2021-11-03 15:18:19-691389.cfdiReceptor.Rfc:LEA150908MQ1
2021-11-03 15:18:19-691389.Cliente:037577. Email:proveedores@leallozano.com. Boleto: 270500521110120210204. Total: 650.00. Fecha:
2021-11-03 15:18:19-691389.Request.FE212564
2021-11-03 15:18:19-691389.Firmar folio.FE212564
2021-11-03 15:18:19-691389.Timbrar folio.FE212564
2021-11-03 15:18:19-691389.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 15:18:19-691389.cfdiReceptor.Rfc:LEA150908MQ1
2021-11-03 15:18:19-691389.cfdiComprobante.Fech:11/3/2021 3:16:45 PM
2021-11-03 15:18:19-691389.cfdiComprobante.Total:650.00
2021-11-03 15:18:20-691389.Folio Generado:FE212564
2021-11-03 15:18:20-691389.Timbre Fiscal:EB73C0B1-B9BE-4BE3-A938-E00C3FFB312E
2021-11-03 15:18:23-691389.Inicio Envia Factura.FE212564
2021-11-03 15:18:26-691389.Fin Envia Factura.FE212564
2021-11-03 15:18:26-691389.Proceso finalizado. SesionId:691389 Folio Documento:MTY,1-2-0-0-549410,2,LEA150908MQ1,FE
2021-11-03 15:18:26-691389.-----------------------------------------------------------FIN
2021-11-03 15:20:48-709798.-----------------------------------------------------------INI
2021-11-03 15:20:48-709798.Proceso Inicializado genera_cfdi.aspx. SesionId:709798 Folio Documento:MTY,1-2-0-0-547880,2,DON7911081N4,FE
2021-11-03 15:20:48-709798.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 15:20:48-709798.Server:ACOSRV5 Base:DBSAC7
2021-11-03 15:20:48-709798.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 15:20:48-709798.Siguiente Folio.MTY-FE-1-2-0-0-547880
2021-11-03 15:20:48-709798.Oficina:MTY,Serie:FE,Factura:212565
2021-11-03 15:20:48-709798.Modo Pruebas:False
2021-11-03 15:20:48-709798.cfdiReceptor.Rfc:DON7911081N4
2021-11-03 15:20:48-709798.Cliente:100161. Email:carlosh3004@hotmail.com. Boleto: 320500321102618450217. Total: 450.00. Fecha:
2021-11-03 15:20:48-709798.Request.FE212565
2021-11-03 15:20:48-709798.Firmar folio.FE212565
2021-11-03 15:20:48-709798.Timbrar folio.FE212565
2021-11-03 15:20:48-709798.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 15:20:48-709798.cfdiReceptor.Rfc:DON7911081N4
2021-11-03 15:20:48-709798.cfdiComprobante.Fech:11/3/2021 3:20:29 PM
2021-11-03 15:20:48-709798.cfdiComprobante.Total:450.00
2021-11-03 15:20:49-709798.Folio Generado:FE212565
2021-11-03 15:20:49-709798.Timbre Fiscal:01E1EF9E-126B-47D9-AA67-8BDBF423C33F
2021-11-03 15:20:50-709798.Inicio Envia Factura.FE212565
2021-11-03 15:20:52-709798.Fin Envia Factura.FE212565
2021-11-03 15:20:52-709798.Proceso finalizado. SesionId:709798 Folio Documento:MTY,1-2-0-0-547880,2,DON7911081N4,FE
2021-11-03 15:20:52-709798.-----------------------------------------------------------FIN
2021-11-03 15:28:35-710038.-----------------------------------------------------------INI
2021-11-03 15:28:35-710038.Proceso Inicializado genera_cfdi.aspx. SesionId:710038 Folio Documento:MTY,1-2-0-0-548509,2,ARN940318R57,FE
2021-11-03 15:28:35-710038.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 15:28:35-710038.Server:ACOSRV5 Base:DBSAC7
2021-11-03 15:28:35-710038.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 15:28:35-710038.Siguiente Folio.MTY-FE-1-2-0-0-548509
2021-11-03 15:28:35-710038.Oficina:MTY,Serie:FE,Factura:212566
2021-11-03 15:28:35-710038.Modo Pruebas:False
2021-11-03 15:28:35-710038.cfdiReceptor.Rfc:ARN940318R57
2021-11-03 15:28:35-710038.Cliente:100162. Email:laaloo_004@hotmail.com. Boleto: 020543921102912490075. Total: 350.00. Fecha:
2021-11-03 15:28:35-710038.Request.FE212566
2021-11-03 15:28:35-710038.Firmar folio.FE212566
2021-11-03 15:28:35-710038.Timbrar folio.FE212566
2021-11-03 15:28:35-710038.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 15:28:35-710038.cfdiReceptor.Rfc:ARN940318R57
2021-11-03 15:28:35-710038.cfdiComprobante.Fech:11/3/2021 3:28:08 PM
2021-11-03 15:28:35-710038.cfdiComprobante.Total:350.00
2021-11-03 15:28:36-710038.Folio Generado:FE212566
2021-11-03 15:28:36-710038.Timbre Fiscal:BD0E0CF7-8391-4EC9-84C6-DF3045A600F8
2021-11-03 15:28:38-710038.Inicio Envia Factura.FE212566
2021-11-03 15:28:40-710038.Fin Envia Factura.FE212566
2021-11-03 15:28:40-710038.Proceso finalizado. SesionId:710038 Folio Documento:MTY,1-2-0-0-548509,2,ARN940318R57,FE
2021-11-03 15:28:40-710038.-----------------------------------------------------------FIN
2021-11-03 15:35:13-720541.-----------------------------------------------------------INI
2021-11-03 15:35:13-720541.Proceso Inicializado genera_cfdi.aspx. SesionId:720541 Folio Documento:MTY,1-2-0-0-548947,2,SOL880316JB8,FE
2021-11-03 15:35:13-720541.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 15:35:13-720541.Server:ACOSRV5 Base:DBSAC7
2021-11-03 15:35:13-720541.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 15:35:13-720541.Siguiente Folio.MTY-FE-1-2-0-0-548947
2021-11-03 15:35:13-720541.Oficina:MTY,Serie:FE,Factura:212567
2021-11-03 15:35:13-720541.Modo Pruebas:False
2021-11-03 15:35:13-720541.cfdiReceptor.Rfc:SOL880316JB8
2021-11-03 15:35:13-720541.Cliente:100045. Email:adrianatorres.solufam@gmail.com. Boleto: 190500321102910540057. Total: 450.00. Fecha:
2021-11-03 15:35:13-720541.Request.FE212567
2021-11-03 15:35:13-720541.Firmar folio.FE212567
2021-11-03 15:35:13-720541.Timbrar folio.FE212567
2021-11-03 15:35:13-720541.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 15:35:13-720541.cfdiReceptor.Rfc:SOL880316JB8
2021-11-03 15:35:13-720541.cfdiComprobante.Fech:11/3/2021 3:34:41 PM
2021-11-03 15:35:13-720541.cfdiComprobante.Total:450.00
2021-11-03 15:35:14-720541.Folio Generado:FE212567
2021-11-03 15:35:14-720541.Timbre Fiscal:6A75EDDB-2D9B-43BF-A3C7-D0D6BCE0E674
2021-11-03 15:35:16-720541.Inicio Envia Factura.FE212567
2021-11-03 15:35:18-720541.Fin Envia Factura.FE212567
2021-11-03 15:35:18-720541.Proceso finalizado. SesionId:720541 Folio Documento:MTY,1-2-0-0-548947,2,SOL880316JB8,FE
2021-11-03 15:35:18-720541.-----------------------------------------------------------FIN
2021-11-03 15:39:28-743802.-----------------------------------------------------------INI
2021-11-03 15:39:28-743802.Proceso Inicializado genera_cfdi.aspx. SesionId:743802 Folio Documento:MTY,1-2-0-0-547704,2,OOM960429832,FE
2021-11-03 15:39:28-743802.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 15:39:28-743802.Server:ACOSRV5 Base:DBSAC7
2021-11-03 15:39:28-743802.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 15:39:28-743802.Siguiente Folio.MTY-FE-1-2-0-0-547704
2021-11-03 15:39:28-743802.Oficina:MTY,Serie:FE,Factura:212568
2021-11-03 15:39:28-743802.Modo Pruebas:False
2021-11-03 15:39:28-743802.cfdiReceptor.Rfc:OOM960429832
2021-11-03 15:39:28-743802.Cliente:093598. Email:antonio.rodriguez@officemax.com.mx. Boleto: 070543921102619260243. Total: 900.00. Fecha:
2021-11-03 15:39:28-743802.Request.FE212568
2021-11-03 15:39:28-743802.Firmar folio.FE212568
2021-11-03 15:39:28-743802.Timbrar folio.FE212568
2021-11-03 15:39:28-743802.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 15:39:28-743802.cfdiReceptor.Rfc:OOM960429832
2021-11-03 15:39:28-743802.cfdiComprobante.Fech:11/3/2021 3:39:11 PM
2021-11-03 15:39:28-743802.cfdiComprobante.Total:900.00
2021-11-03 15:39:29-743802.Folio Generado:FE212568
2021-11-03 15:39:29-743802.Timbre Fiscal:48274D29-110C-474B-B7C2-4A812459A177
2021-11-03 15:39:30-743802.Inicio Envia Factura.FE212568
2021-11-03 15:39:33-743802.Fin Envia Factura.FE212568
2021-11-03 15:39:33-743802.Proceso finalizado. SesionId:743802 Folio Documento:MTY,1-2-0-0-547704,2,OOM960429832,FE
2021-11-03 15:39:33-743802.-----------------------------------------------------------FIN
2021-11-03 15:45:47-766866.-----------------------------------------------------------INI
2021-11-03 15:45:47-766866.Proceso Inicializado genera_cfdi.aspx. SesionId:766866 Folio Documento:MTY,1-2-0-0-543963,2,KMM170609GB7,FE
2021-11-03 15:45:47-766866.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 15:45:47-766866.Server:ACOSRV5 Base:DBSAC7
2021-11-03 15:45:47-766866.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 15:45:47-766866.Siguiente Folio.MTY-FE-1-2-0-0-543963
2021-11-03 15:45:47-766866.Oficina:MTY,Serie:FE,Factura:212569
2021-11-03 15:45:47-766866.Modo Pruebas:False
2021-11-03 15:45:47-766866.cfdiReceptor.Rfc:KMM170609GB7
2021-11-03 15:45:47-766866.Cliente:100163. Email:joseluis91970@outlook.com. Boleto: 160500321101210190100. Total: 450.00. Fecha:
2021-11-03 15:45:47-766866.Request.FE212569
2021-11-03 15:45:47-766866.Firmar folio.FE212569
2021-11-03 15:45:47-766866.Timbrar folio.FE212569
2021-11-03 15:45:47-766866.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 15:45:47-766866.cfdiReceptor.Rfc:KMM170609GB7
2021-11-03 15:45:47-766866.cfdiComprobante.Fech:11/3/2021 3:39:16 PM
2021-11-03 15:45:47-766866.cfdiComprobante.Total:450.00
2021-11-03 15:45:48-766866.Folio Generado:FE212569
2021-11-03 15:45:48-766866.Timbre Fiscal:6EEE631F-B9B3-4595-8C23-983934CDCF89
2021-11-03 15:45:49-766866.Inicio Envia Factura.FE212569
2021-11-03 15:45:52-766866.Fin Envia Factura.FE212569
2021-11-03 15:45:52-766866.Proceso finalizado. SesionId:766866 Folio Documento:MTY,1-2-0-0-543963,2,KMM170609GB7,FE
2021-11-03 15:45:52-766866.-----------------------------------------------------------FIN
2021-11-03 15:52:54-757180.-----------------------------------------------------------INI
2021-11-03 15:52:54-757180.Proceso Inicializado genera_cfdi.aspx. SesionId:757180 Folio Documento:MTY,1-2-0-0-547614,2,AES8312056S9,FE
2021-11-03 15:52:54-757180.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 15:52:54-757180.Server:ACOSRV5 Base:DBSAC7
2021-11-03 15:52:54-757180.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 15:52:54-757180.Siguiente Folio.MTY-FE-1-2-0-0-547614
2021-11-03 15:52:54-757180.Oficina:MTY,Serie:FE,Factura:212570
2021-11-03 15:52:54-757180.Modo Pruebas:False
2021-11-03 15:52:54-757180.cfdiReceptor.Rfc:AES8312056S9
2021-11-03 15:52:54-757180.Cliente:100164. Email:claudia-eurotecplas@hotmail.com. Boleto: 310500521102520180247. Total: 700.00. Fecha:
2021-11-03 15:52:54-757180.Request.FE212570
2021-11-03 15:52:54-757180.Firmar folio.FE212570
2021-11-03 15:52:54-757180.Timbrar folio.FE212570
2021-11-03 15:52:54-757180.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 15:52:54-757180.cfdiReceptor.Rfc:AES8312056S9
2021-11-03 15:52:54-757180.cfdiComprobante.Fech:11/3/2021 3:51:49 PM
2021-11-03 15:52:54-757180.cfdiComprobante.Total:700.00
2021-11-03 15:52:54-757180.-----------------------------------------------------------INI
2021-11-03 15:52:54-757180.Proceso Inicializado genera_cfdi.aspx. SesionId:757180 Folio Documento:MTY,1-2-0-0-547614,2,AES8312056S9,FE
2021-11-03 15:52:54-757180.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 15:52:54-757180.Server:ACOSRV5 Base:DBSAC7
2021-11-03 15:52:54-757180.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 15:52:54-757180.Oficina:MTY,Serie:FE,Factura:212570
2021-11-03 15:52:54-757180.Modo Pruebas:False
2021-11-03 15:52:54-757180.cfdiReceptor.Rfc:AES8312056S9
2021-11-03 15:52:54-757180.Cliente:100164. Email:claudia-eurotecplas@hotmail.com. Boleto: 310500521102520180247. Total: 700.00. Fecha:
2021-11-03 15:52:54-757180.Request.FE212570
2021-11-03 15:52:54-757180.Firmar folio.FE212570
2021-11-03 15:52:54-757180.Timbrar folio.FE212570
2021-11-03 15:52:54-757180.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 15:52:54-757180.cfdiReceptor.Rfc:AES8312056S9
2021-11-03 15:52:54-757180.cfdiComprobante.Fech:11/3/2021 3:51:49 PM
2021-11-03 15:52:54-757180.cfdiComprobante.Total:700.00
2021-11-03 15:52:55-757180.Folio Generado:FE212570
2021-11-03 15:52:55-757180.Timbre Fiscal:ED544124-7C04-4329-A0C8-D1D47FFD0EA7
2021-11-03 15:52:55-757180.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:1015983
 RequestDateTime:11/3/2021 3:52:59 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:a13d24b5-c693-45c8-add2-ea7754985ea8
 Detail:Documento guardado en CFDI_202111/1015981.
 Ambiente:TIMV2WS01; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2021-11-03 15:52:58-757180.Inicio Envia Factura.FE212570
2021-11-03 15:52:59-757180.Fin Envia Factura.FE212570
2021-11-03 15:52:59-757180.Proceso finalizado. SesionId:757180 Folio Documento:MTY,1-2-0-0-547614,2,AES8312056S9,FE
2021-11-03 15:52:59-757180.-----------------------------------------------------------FIN
2021-11-03 15:58:47-688873.-----------------------------------------------------------INI
2021-11-03 15:58:47-688873.Proceso Inicializado genera_cfdi.aspx. SesionId:688873 Folio Documento:MTY,1-2-0-0-548835,2,ARN940318R57,FE
2021-11-03 15:58:47-688873.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 15:58:47-688873.Server:ACOSRV5 Base:DBSAC7
2021-11-03 15:58:47-688873.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 15:58:47-688873.Siguiente Folio.MTY-FE-1-2-0-0-548835
2021-11-03 15:58:47-688873.Oficina:MTY,Serie:FE,Factura:212571
2021-11-03 15:58:47-688873.Modo Pruebas:False
2021-11-03 15:58:48-688873.cfdiReceptor.Rfc:ARN940318R57
2021-11-03 15:58:48-688873.Cliente:100160. Email:dberriosn@gmail.com. Boleto: 320500121102916190134. Total: 400.00. Fecha:
2021-11-03 15:58:48-688873.Request.FE212571
2021-11-03 15:58:48-688873.Firmar folio.FE212571
2021-11-03 15:58:48-688873.Timbrar folio.FE212571
2021-11-03 15:58:48-688873.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 15:58:48-688873.cfdiReceptor.Rfc:ARN940318R57
2021-11-03 15:58:48-688873.cfdiComprobante.Fech:11/3/2021 2:59:10 PM
2021-11-03 15:58:48-688873.cfdiComprobante.Total:400.00
2021-11-03 15:58:48-688873.Folio Generado:FE212571
2021-11-03 15:58:48-688873.Timbre Fiscal:57E90A3D-FC4A-4FCD-BF6F-A69439D085D5
2021-11-03 15:58:51-688873.Inicio Envia Factura.FE212571
2021-11-03 15:58:53-688873.Fin Envia Factura.FE212571
2021-11-03 15:58:53-688873.Proceso finalizado. SesionId:688873 Folio Documento:MTY,1-2-0-0-548835,2,ARN940318R57,FE
2021-11-03 15:58:53-688873.-----------------------------------------------------------FIN
2021-11-03 16:01:15-775855.-----------------------------------------------------------INI
2021-11-03 16:01:15-775855.Proceso Inicializado genera_cfdi.aspx. SesionId:775855 Folio Documento:MTY,1-2-0-0-546296,2,J_AMP_J920909AV8,FE
2021-11-03 16:01:15-775855.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 16:01:15-775855.Server:ACOSRV5 Base:DBSAC7
2021-11-03 16:01:15-775855.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 16:01:15-775855.Siguiente Folio.MTY-FE-1-2-0-0-546296
2021-11-03 16:01:15-775855.Oficina:MTY,Serie:FE,Factura:212572
2021-11-03 16:01:15-775855.Modo Pruebas:False
2021-11-03 16:01:15-775855.cfdiReceptor.Rfc:J&J920909AV8
2021-11-03 16:01:15-775855.Cliente:100165. Email:cbarraz@its.jnj.com. Boleto: 340500421102011150090. Total: 550.00. Fecha:
2021-11-03 16:01:15-775855.Request.FE212572
2021-11-03 16:01:15-775855.Firmar folio.FE212572
2021-11-03 16:01:16-775855.Timbrar folio.FE212572
2021-11-03 16:01:16-775855.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 16:01:16-775855.cfdiReceptor.Rfc:J&J920909AV8
2021-11-03 16:01:16-775855.cfdiComprobante.Fech:11/3/2021 4:01:01 PM
2021-11-03 16:01:16-775855.cfdiComprobante.Total:550.00
2021-11-03 16:01:16-775855.Folio Generado:FE212572
2021-11-03 16:01:16-775855.Timbre Fiscal:F5D7A0C5-FE5B-4FE7-AC55-66B946D76A34
2021-11-03 16:01:18-775855.Inicio Envia Factura.FE212572
2021-11-03 16:01:19-775855.Fin Envia Factura.FE212572
2021-11-03 16:01:19-775855.Proceso finalizado. SesionId:775855 Folio Documento:MTY,1-2-0-0-546296,2,J_AMP_J920909AV8,FE
2021-11-03 16:01:19-775855.-----------------------------------------------------------FIN
2021-11-03 16:11:26-786997.-----------------------------------------------------------INI
2021-11-03 16:11:26-786997.Proceso Confirm Envia Correo. SesionId:786997 Folio Documento:1-2-0-0-546452
2021-11-03 16:11:26-786997.Server:ACOSRV5 Base:DBSAC7
2021-11-03 16:11:26-786997.ParamVtaC:1-2-0-0-546452
2021-11-03 16:11:26-786997.SerieCFD:FE
2021-11-03 16:11:26-786997.FacturaCFD:211290
2021-11-03 16:11:26-786997.Cliente:078195
2021-11-03 16:11:26-786997.-----------------------------------------------------------FIN
2021-11-03 16:11:32-786997.-----------------------------------------------------------INI
2021-11-03 16:11:32-786997.Proceso Confirm Envia Correo. SesionId:786997 Folio Documento:1-2-0-0-546452
2021-11-03 16:11:32-786997.-----------------------------------------------------------FIN
2021-11-03 16:11:32-786997.-----------------------------------------------------------INI
2021-11-03 16:11:32-786997.Proceso Inicializado Envia Correo. SesionId:786997 Folio Documento:1-2-0-0-546452
2021-11-03 16:11:32-786997.Server:ACOSRV5 Base:DBSAC7
2021-11-03 16:11:32-786997.MailServer:smtp.gmail.com
2021-11-03 16:11:32-786997.Port:587
2021-11-03 16:11:32-786997.CorreoFactElect:no_reply@tpa.taxi
2021-11-03 16:11:32-786997.PasswordCorreoFactElect: OK
2021-11-03 16:11:32-786997.Send.
2021-11-03 16:11:34-786997.Registra envio cliente.
2021-11-03 16:11:34-786997.Correo. Proceso Finalizado.
2021-11-03 16:11:34-786997.---------------------------
2021-11-03 16:11:34-786997.-----------------------------------------------------------FIN
2021-11-03 16:15:18-773066.-----------------------------------------------------------INI
2021-11-03 16:15:18-773066.Proceso Inicializado genera_cfdi.aspx. SesionId:773066 Folio Documento:MTY,1-2-0-0-545466,2,ESU810928I77,FE
2021-11-03 16:15:18-773066.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 16:15:18-773066.Server:ACOSRV5 Base:DBSAC7
2021-11-03 16:15:18-773066.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 16:15:18-773066.Siguiente Folio.MTY-FE-1-2-0-0-545466
2021-11-03 16:15:18-773066.Oficina:MTY,Serie:FE,Factura:212573
2021-11-03 16:15:18-773066.Modo Pruebas:False
2021-11-03 16:15:18-773066.cfdiReceptor.Rfc:ESU810928I77
2021-11-03 16:15:18-773066.Cliente:100166. Email:vicman1168@hotmail.com. Boleto: 310500321101807550082. Total: 450.00. Fecha:
2021-11-03 16:15:18-773066.Request.FE212573
2021-11-03 16:15:18-773066.Firmar folio.FE212573
2021-11-03 16:15:18-773066.Timbrar folio.FE212573
2021-11-03 16:15:18-773066.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 16:15:18-773066.cfdiReceptor.Rfc:ESU810928I77
2021-11-03 16:15:18-773066.cfdiComprobante.Fech:11/3/2021 4:13:10 PM
2021-11-03 16:15:18-773066.cfdiComprobante.Total:450.00
2021-11-03 16:15:19-773066.Folio Generado:FE212573
2021-11-03 16:15:19-773066.Timbre Fiscal:5907CA34-13B7-4E39-B26B-4922399A1AD2
2021-11-03 16:15:20-773066.Inicio Envia Factura.FE212573
2021-11-03 16:15:23-773066.Fin Envia Factura.FE212573
2021-11-03 16:15:23-773066.Proceso finalizado. SesionId:773066 Folio Documento:MTY,1-2-0-0-545466,2,ESU810928I77,FE
2021-11-03 16:15:23-773066.-----------------------------------------------------------FIN
2021-11-03 16:17:09-799731.-----------------------------------------------------------INI
2021-11-03 16:17:09-799731.Proceso Inicializado genera_cfdi.aspx. SesionId:799731 Folio Documento:MTY,1-2-0-0-549473,2,BVM951002LX0,FE
2021-11-03 16:17:09-799731.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 16:17:09-799731.Server:ACOSRV5 Base:DBSAC7
2021-11-03 16:17:09-799731.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 16:17:09-799731.Siguiente Folio.MTY-FE-1-2-0-0-549473
2021-11-03 16:17:09-799731.Oficina:MTY,Serie:FE,Factura:212574
2021-11-03 16:17:09-799731.Modo Pruebas:False
2021-11-03 16:17:09-799731.cfdiReceptor.Rfc:BVM951002LX0
2021-11-03 16:17:09-799731.Cliente:029735. Email:mmaisterra@vepormas.com. Boleto: 230500521110309070055. Total: 700.00. Fecha:
2021-11-03 16:17:09-799731.Request.FE212574
2021-11-03 16:17:09-799731.Firmar folio.FE212574
2021-11-03 16:17:09-799731.Timbrar folio.FE212574
2021-11-03 16:17:09-799731.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 16:17:09-799731.cfdiReceptor.Rfc:BVM951002LX0
2021-11-03 16:17:09-799731.cfdiComprobante.Fech:11/3/2021 4:16:16 PM
2021-11-03 16:17:09-799731.cfdiComprobante.Total:700.00
2021-11-03 16:17:10-799731.Folio Generado:FE212574
2021-11-03 16:17:10-799731.Timbre Fiscal:AC3BEDA9-E5E7-435B-9E5F-E3FCC0F5B658
2021-11-03 16:17:11-799731.Inicio Envia Factura.FE212574
2021-11-03 16:17:13-799731.Fin Envia Factura.FE212574
2021-11-03 16:17:13-799731.Proceso finalizado. SesionId:799731 Folio Documento:MTY,1-2-0-0-549473,2,BVM951002LX0,FE
2021-11-03 16:17:13-799731.-----------------------------------------------------------FIN
2021-11-03 16:37:32-814058.-----------------------------------------------------------INI
2021-11-03 16:37:32-814058.Proceso Inicializado genera_cfdi.aspx. SesionId:814058 Folio Documento:MTY,1-2-0-0-543447,2,TMJ1607188X6,FE
2021-11-03 16:37:32-814058.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 16:37:32-814058.Server:ACOSRV5 Base:DBSAC7
2021-11-03 16:37:32-814058.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 16:37:32-814058.Siguiente Folio.MTY-FE-1-2-0-0-543447
2021-11-03 16:37:32-814058.Oficina:MTY,Serie:FE,Factura:212575
2021-11-03 16:37:32-814058.Modo Pruebas:False
2021-11-03 16:37:32-814058.cfdiReceptor.Rfc:TMJ1607188X6
2021-11-03 16:37:32-814058.Cliente:091896. Email:jla.lezama@gmail.com. Boleto: 150500421101100160014. Total: 480.00. Fecha:
2021-11-03 16:37:32-814058.Request.FE212575
2021-11-03 16:37:32-814058.Firmar folio.FE212575
2021-11-03 16:37:32-814058.Timbrar folio.FE212575
2021-11-03 16:37:32-814058.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 16:37:32-814058.cfdiReceptor.Rfc:TMJ1607188X6
2021-11-03 16:37:32-814058.cfdiComprobante.Fech:11/3/2021 4:37:19 PM
2021-11-03 16:37:32-814058.cfdiComprobante.Total:480.00
2021-11-03 16:37:33-814058.Folio Generado:FE212575
2021-11-03 16:37:33-814058.Timbre Fiscal:A30C6CD8-A7A7-4388-96BB-4E6A0754DF96
2021-11-03 16:37:36-814058.Inicio Envia Factura.FE212575
2021-11-03 16:37:39-814058.Fin Envia Factura.FE212575
2021-11-03 16:37:39-814058.Proceso finalizado. SesionId:814058 Folio Documento:MTY,1-2-0-0-543447,2,TMJ1607188X6,FE
2021-11-03 16:37:39-814058.-----------------------------------------------------------FIN
2021-11-03 16:42:00-835695.-----------------------------------------------------------INI
2021-11-03 16:42:00-835695.Proceso Inicializado genera_cfdi.aspx. SesionId:835695 Folio Documento:MTY,1-2-0-0-547220,2,MPE990122TM3,FE
2021-11-03 16:42:00-835695.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 16:42:00-835695.Server:ACOSRV5 Base:DBSAC7
2021-11-03 16:42:00-835695.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 16:42:00-835695.Siguiente Folio.MTY-FE-1-2-0-0-547220
2021-11-03 16:42:00-835695.Oficina:MTY,Serie:FE,Factura:212576
2021-11-03 16:42:00-835695.Modo Pruebas:False
2021-11-03 16:42:00-835695.cfdiReceptor.Rfc:MPE990122TM3
2021-11-03 16:42:00-835695.Cliente:100167. Email:itati.hernandez@newmont.com. Boleto: 340507321102219510196. Total: 900.00. Fecha:
2021-11-03 16:42:00-835695.Request.FE212576
2021-11-03 16:42:00-835695.Firmar folio.FE212576
2021-11-03 16:42:00-835695.Timbrar folio.FE212576
2021-11-03 16:42:00-835695.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 16:42:00-835695.cfdiReceptor.Rfc:MPE990122TM3
2021-11-03 16:42:00-835695.cfdiComprobante.Fech:11/3/2021 4:33:41 PM
2021-11-03 16:42:00-835695.cfdiComprobante.Total:900.00
2021-11-03 16:42:00-835695.Folio Generado:FE212576
2021-11-03 16:42:00-835695.Timbre Fiscal:1F03514A-03EC-43D0-AB2A-51F8B74675F6
2021-11-03 16:42:02-835695.Inicio Envia Factura.FE212576
2021-11-03 16:42:05-835695.Fin Envia Factura.FE212576
2021-11-03 16:42:05-835695.Proceso finalizado. SesionId:835695 Folio Documento:MTY,1-2-0-0-547220,2,MPE990122TM3,FE
2021-11-03 16:42:05-835695.-----------------------------------------------------------FIN
2021-11-03 16:45:59-829686.-----------------------------------------------------------INI
2021-11-03 16:45:59-829686.Proceso Inicializado genera_cfdi.aspx. SesionId:829686 Folio Documento:MTY,1-2-0-0-543545,2,IIN811222PE5,FE
2021-11-03 16:45:59-829686.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 16:45:59-829686.Server:ACOSRV5 Base:DBSAC7
2021-11-03 16:45:59-829686.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 16:45:59-829686.Siguiente Folio.MTY-FE-1-2-0-0-543545
2021-11-03 16:45:59-829686.Oficina:MTY,Serie:FE,Factura:212577
2021-11-03 16:45:59-829686.Modo Pruebas:False
2021-11-03 16:45:59-829686.cfdiReceptor.Rfc:IIN811222PE5
2021-11-03 16:45:59-829686.Cliente:100168. Email:ivan.ibarra@isa-ingenieria.com.mx. Boleto: 320500121101108520096. Total: 300.00. Fecha:
2021-11-03 16:45:59-829686.Request.FE212577
2021-11-03 16:45:59-829686.Firmar folio.FE212577
2021-11-03 16:45:59-829686.Timbrar folio.FE212577
2021-11-03 16:45:59-829686.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 16:45:59-829686.cfdiReceptor.Rfc:IIN811222PE5
2021-11-03 16:45:59-829686.cfdiComprobante.Fech:11/3/2021 4:42:01 PM
2021-11-03 16:45:59-829686.cfdiComprobante.Total:300.00
2021-11-03 16:46:00-829686.Folio Generado:FE212577
2021-11-03 16:46:00-829686.Timbre Fiscal:C89D7DC5-62D4-44EA-AE60-A64467018704
2021-11-03 16:46:01-829686.Inicio Envia Factura.FE212577
2021-11-03 16:46:03-829686.Fin Envia Factura.FE212577
2021-11-03 16:46:03-829686.Proceso finalizado. SesionId:829686 Folio Documento:MTY,1-2-0-0-543545,2,IIN811222PE5,FE
2021-11-03 16:46:03-829686.-----------------------------------------------------------FIN
2021-11-03 16:48:16-841679.-----------------------------------------------------------INI
2021-11-03 16:48:16-841679.Proceso Inicializado genera_cfdi.aspx. SesionId:841679 Folio Documento:MTY,1-2-0-0-549429,2,CRE910717MH5,FE
2021-11-03 16:48:16-841679.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 16:48:16-841679.Server:ACOSRV5 Base:DBSAC7
2021-11-03 16:48:16-841679.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 16:48:16-841679.Siguiente Folio.MTY-FE-1-2-0-0-549429
2021-11-03 16:48:16-841679.Oficina:MTY,Serie:FE,Factura:212578
2021-11-03 16:48:16-841679.Modo Pruebas:False
2021-11-03 16:48:16-841679.cfdiReceptor.Rfc:CRE910717MH5
2021-11-03 16:48:16-841679.Cliente:100169. Email:chopasfresa@hotmail.com. Boleto: 200500121110215340120. Total: 900.00. Fecha:
2021-11-03 16:48:16-841679.Request.FE212578
2021-11-03 16:48:16-841679.Firmar folio.FE212578
2021-11-03 16:48:16-841679.Timbrar folio.FE212578
2021-11-03 16:48:16-841679.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 16:48:16-841679.cfdiReceptor.Rfc:CRE910717MH5
2021-11-03 16:48:16-841679.cfdiComprobante.Fech:11/3/2021 4:47:23 PM
2021-11-03 16:48:16-841679.cfdiComprobante.Total:900.00
2021-11-03 16:48:17-841679.Folio Generado:FE212578
2021-11-03 16:48:17-841679.Timbre Fiscal:B916C04E-1B5B-4092-9333-DD7F955F50DC
2021-11-03 16:48:19-841679.Inicio Envia Factura.FE212578
2021-11-03 16:48:22-841679.Fin Envia Factura.FE212578
2021-11-03 16:48:22-841679.Proceso finalizado. SesionId:841679 Folio Documento:MTY,1-2-0-0-549429,2,CRE910717MH5,FE
2021-11-03 16:48:22-841679.-----------------------------------------------------------FIN
2021-11-03 16:55:51-858884.-----------------------------------------------------------INI
2021-11-03 16:55:51-858884.Proceso Inicializado genera_cfdi.aspx. SesionId:858884 Folio Documento:MTY,1-2-0-0-549140,2,SAA090605CH6,FE
2021-11-03 16:55:51-858884.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 16:55:51-858884.Server:ACOSRV5 Base:DBSAC7
2021-11-03 16:55:51-858884.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 16:55:51-858884.Siguiente Folio.MTY-FE-1-2-0-0-549140
2021-11-03 16:55:51-858884.Oficina:MTY,Serie:FE,Factura:212579
2021-11-03 16:55:51-858884.Modo Pruebas:False
2021-11-03 16:55:51-858884.cfdiReceptor.Rfc:SAA090605CH6
2021-11-03 16:55:51-858884.Cliente:100170. Email:fernanda.arroyo@flyacross.com.mx. Boleto: 020543921110110320081. Total: 700.00. Fecha:
2021-11-03 16:55:51-858884.Request.FE212579
2021-11-03 16:55:51-858884.Firmar folio.FE212579
2021-11-03 16:55:51-858884.Timbrar folio.FE212579
2021-11-03 16:55:51-858884.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 16:55:51-858884.cfdiReceptor.Rfc:SAA090605CH6
2021-11-03 16:55:51-858884.cfdiComprobante.Fech:11/3/2021 4:55:35 PM
2021-11-03 16:55:51-858884.cfdiComprobante.Total:700.00
2021-11-03 16:55:52-858884.Folio Generado:FE212579
2021-11-03 16:55:52-858884.Timbre Fiscal:4B440D98-B30C-4466-841F-F4CBF13C93CA
2021-11-03 16:55:54-858884.Inicio Envia Factura.FE212579
2021-11-03 16:55:56-858884.Fin Envia Factura.FE212579
2021-11-03 16:55:56-858884.Proceso finalizado. SesionId:858884 Folio Documento:MTY,1-2-0-0-549140,2,SAA090605CH6,FE
2021-11-03 16:55:56-858884.-----------------------------------------------------------FIN
2021-11-03 17:03:48-861073.-----------------------------------------------------------INI
2021-11-03 17:03:48-861073.Proceso Inicializado genera_cfdi.aspx. SesionId:861073 Folio Documento:MTY,1-2-0-0-547581,2,PHS930915IL1,FE
2021-11-03 17:03:48-861073.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 17:03:48-861073.Server:ACOSRV5 Base:DBSAC7
2021-11-03 17:03:48-861073.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 17:03:48-861073.Siguiente Folio.MTY-FE-1-2-0-0-547581
2021-11-03 17:03:48-861073.Oficina:MTY,Serie:FE,Factura:212580
2021-11-03 17:03:48-861073.Modo Pruebas:False
2021-11-03 17:03:48-861073.cfdiReceptor.Rfc:PHS930915IL1
2021-11-03 17:03:48-861073.Cliente:085776. Email:ar.mxfsp@paulinas.com.mx. Boleto: 320500321102513440148. Total: 400.00. Fecha:
2021-11-03 17:03:48-861073.Request.FE212580
2021-11-03 17:03:48-861073.Firmar folio.FE212580
2021-11-03 17:03:48-861073.Timbrar folio.FE212580
2021-11-03 17:03:48-861073.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 17:03:48-861073.cfdiReceptor.Rfc:PHS930915IL1
2021-11-03 17:03:48-861073.cfdiComprobante.Fech:11/3/2021 5:01:59 PM
2021-11-03 17:03:48-861073.cfdiComprobante.Total:400.00
2021-11-03 17:03:49-861073.Folio Generado:FE212580
2021-11-03 17:03:49-861073.Timbre Fiscal:0BEF5678-F49B-47FC-9B90-A1A74CA52DA9
2021-11-03 17:03:52-861073.Inicio Envia Factura.FE212580
2021-11-03 17:03:53-861073.Fin Envia Factura.FE212580
2021-11-03 17:03:53-861073.Proceso finalizado. SesionId:861073 Folio Documento:MTY,1-2-0-0-547581,2,PHS930915IL1,FE
2021-11-03 17:03:53-861073.-----------------------------------------------------------FIN
2021-11-03 17:22:05-882184.-----------------------------------------------------------INI
2021-11-03 17:22:05-882184.Proceso Inicializado genera_cfdi.aspx. SesionId:882184 Folio Documento:MTY,1-1-2-6050-103103,2,MPE0812174I7,FE
2021-11-03 17:22:05-882184.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 17:22:05-882184.Server:ACOSRV5 Base:DBSAC7
2021-11-03 17:22:05-882184.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 17:22:05-882184.Siguiente Folio.MTY-FE-1-1-2-6050-103103
2021-11-03 17:22:05-882184.Oficina:MTY,Serie:FE,Factura:212581
2021-11-03 17:22:05-882184.Modo Pruebas:False
2021-11-03 17:22:05-882184.cfdiReceptor.Rfc:MPE0812174I7
2021-11-03 17:22:05-882184.Cliente:072934. Email:sasisopa@grupoenergeticos.com. Boleto: 011103103. Total: 580.00. Fecha:
2021-11-03 17:22:05-882184.Request.FE212581
2021-11-03 17:22:05-882184.Firmar folio.FE212581
2021-11-03 17:22:05-882184.Timbrar folio.FE212581
2021-11-03 17:22:05-882184.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 17:22:05-882184.cfdiReceptor.Rfc:MPE0812174I7
2021-11-03 17:22:05-882184.cfdiComprobante.Fech:11/3/2021 5:21:51 PM
2021-11-03 17:22:05-882184.cfdiComprobante.Total:580.00
2021-11-03 17:22:06-882184.Folio Generado:FE212581
2021-11-03 17:22:06-882184.Timbre Fiscal:BA618BC0-F833-4F1D-ABE7-637B17B8C5DF
2021-11-03 17:22:08-882184.Inicio Envia Factura.FE212581
2021-11-03 17:22:10-882184.Fin Envia Factura.FE212581
2021-11-03 17:22:10-882184.Proceso finalizado. SesionId:882184 Folio Documento:MTY,1-1-2-6050-103103,2,MPE0812174I7,FE
2021-11-03 17:22:10-882184.-----------------------------------------------------------FIN
2021-11-03 17:22:11-877704.-----------------------------------------------------------INI
2021-11-03 17:22:11-877704.Proceso Inicializado genera_cfdi.aspx. SesionId:877704 Folio Documento:MTY,1-2-0-0-547282,2,DIN050603R49,FE
2021-11-03 17:22:11-877704.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 17:22:11-877704.Server:ACOSRV5 Base:DBSAC7
2021-11-03 17:22:11-877704.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 17:22:11-877704.Siguiente Folio.MTY-FE-1-2-0-0-547282
2021-11-03 17:22:11-877704.Oficina:MTY,Serie:FE,Factura:212582
2021-11-03 17:22:11-877704.Modo Pruebas:False
2021-11-03 17:22:11-877704.cfdiReceptor.Rfc:DIN050603R49
2021-11-03 17:22:11-877704.Cliente:041320. Email:daniel.rubio@danfoss.com. Boleto: 320500221102322060234. Total: 450.00. Fecha:
2021-11-03 17:22:11-877704.Request.FE212582
2021-11-03 17:22:11-877704.Firmar folio.FE212582
2021-11-03 17:22:11-877704.Timbrar folio.FE212582
2021-11-03 17:22:11-877704.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 17:22:11-877704.cfdiReceptor.Rfc:DIN050603R49
2021-11-03 17:22:11-877704.cfdiComprobante.Fech:11/3/2021 5:20:11 PM
2021-11-03 17:22:11-877704.cfdiComprobante.Total:450.00
2021-11-03 17:22:12-877704.Folio Generado:FE212582
2021-11-03 17:22:12-877704.Timbre Fiscal:EEDC688E-D908-4036-9C3B-191C67C950D1
2021-11-03 17:22:13-877704.Inicio Envia Factura.FE212582
2021-11-03 17:22:15-877704.Fin Envia Factura.FE212582
2021-11-03 17:22:15-877704.Proceso finalizado. SesionId:877704 Folio Documento:MTY,1-2-0-0-547282,2,DIN050603R49,FE
2021-11-03 17:22:15-877704.-----------------------------------------------------------FIN
2021-11-03 17:26:56-906832.-----------------------------------------------------------INI
2021-11-03 17:26:56-906832.Proceso Inicializado genera_cfdi.aspx. SesionId:906832 Folio Documento:MTY,1-2-0-0-549445,2,PTS050330HR2,FE
2021-11-03 17:26:56-906832.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 17:26:56-906832.Server:ACOSRV5 Base:DBSAC7
2021-11-03 17:26:56-906832.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 17:26:56-906832.Siguiente Folio.MTY-FE-1-2-0-0-549445
2021-11-03 17:26:56-906832.Oficina:MTY,Serie:FE,Factura:212583
2021-11-03 17:26:56-906832.Modo Pruebas:False
2021-11-03 17:26:56-906832.cfdiReceptor.Rfc:PTS050330HR2
2021-11-03 17:26:56-906832.Cliente:100171. Email:ejmorim@gmail.com. Boleto: 230500421110220520183. Total: 600.00. Fecha:
2021-11-03 17:26:56-906832.Request.FE212583
2021-11-03 17:26:56-906832.Firmar folio.FE212583
2021-11-03 17:26:56-906832.Timbrar folio.FE212583
2021-11-03 17:26:56-906832.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 17:26:56-906832.cfdiReceptor.Rfc:PTS050330HR2
2021-11-03 17:26:56-906832.cfdiComprobante.Fech:11/3/2021 5:26:34 PM
2021-11-03 17:26:56-906832.cfdiComprobante.Total:600.00
2021-11-03 17:26:57-906832.Folio Generado:FE212583
2021-11-03 17:26:57-906832.Timbre Fiscal:DF5ADD23-564E-429C-8D2D-2ECCFC4E0FDC
2021-11-03 17:27:01-906832.Inicio Envia Factura.FE212583
2021-11-03 17:27:02-906832.Fin Envia Factura.FE212583
2021-11-03 17:27:02-906832.Proceso finalizado. SesionId:906832 Folio Documento:MTY,1-2-0-0-549445,2,PTS050330HR2,FE
2021-11-03 17:27:02-906832.-----------------------------------------------------------FIN
2021-11-03 17:27:41-897186.-----------------------------------------------------------INI
2021-11-03 17:27:41-897186.Proceso Inicializado genera_cfdi.aspx. SesionId:897186 Folio Documento:MTY,1-2-0-0-547477,2,SME7811306Z7,FE
2021-11-03 17:27:41-897186.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 17:27:41-897186.Server:ACOSRV5 Base:DBSAC7
2021-11-03 17:27:41-897186.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 17:27:41-897186.Siguiente Folio.MTY-FE-1-2-0-0-547477
2021-11-03 17:27:41-897186.Oficina:MTY,Serie:FE,Factura:212584
2021-11-03 17:27:41-897186.Modo Pruebas:False
2021-11-03 17:27:41-897186.cfdiReceptor.Rfc:SME7811306Z7
2021-11-03 17:27:41-897186.Cliente:100172. Email:jlgonzmag@gmail.com. Boleto: 260500521102519370233. Total: 680.00. Fecha:
2021-11-03 17:27:41-897186.Request.FE212584
2021-11-03 17:27:42-897186.Firmar folio.FE212584
2021-11-03 17:27:42-897186.Timbrar folio.FE212584
2021-11-03 17:27:42-897186.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 17:27:42-897186.cfdiReceptor.Rfc:SME7811306Z7
2021-11-03 17:27:42-897186.cfdiComprobante.Fech:11/3/2021 5:27:27 PM
2021-11-03 17:27:42-897186.cfdiComprobante.Total:680.00
2021-11-03 17:27:42-897186.Folio Generado:FE212584
2021-11-03 17:27:42-897186.Timbre Fiscal:C1C4E754-F7EF-432B-9729-22DD97DE8258
2021-11-03 17:27:46-897186.Inicio Envia Factura.FE212584
2021-11-03 17:27:48-897186.Fin Envia Factura.FE212584
2021-11-03 17:27:48-897186.Proceso finalizado. SesionId:897186 Folio Documento:MTY,1-2-0-0-547477,2,SME7811306Z7,FE
2021-11-03 17:27:48-897186.-----------------------------------------------------------FIN
2021-11-03 17:33:29-911493.-----------------------------------------------------------INI
2021-11-03 17:33:29-911493.Proceso Inicializado genera_cfdi.aspx. SesionId:911493 Folio Documento:MTY,1-1-2-6005-102292,2,YSE040623J42,FE
2021-11-03 17:33:29-911493.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 17:33:29-911493.Server:ACOSRV5 Base:DBSAC7
2021-11-03 17:33:29-911493.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 17:33:29-911493.Siguiente Folio.MTY-FE-1-1-2-6005-102292
2021-11-03 17:33:29-911493.Oficina:MTY,Serie:FE,Factura:212585
2021-11-03 17:33:29-911493.Modo Pruebas:False
2021-11-03 17:33:29-911493.cfdiReceptor.Rfc:YSE040623J42
2021-11-03 17:33:29-911493.Cliente:058444. Email:roberto.sanchez2@mx.yazaki.com. Boleto: 011102292. Total: 450.00. Fecha:
2021-11-03 17:33:29-911493.Request.FE212585
2021-11-03 17:33:29-911493.Firmar folio.FE212585
2021-11-03 17:33:30-911493.Timbrar folio.FE212585
2021-11-03 17:33:30-911493.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 17:33:30-911493.cfdiReceptor.Rfc:YSE040623J42
2021-11-03 17:33:30-911493.cfdiComprobante.Fech:11/3/2021 5:33:05 PM
2021-11-03 17:33:30-911493.cfdiComprobante.Total:450.00
2021-11-03 17:33:30-911493.Folio Generado:FE212585
2021-11-03 17:33:30-911493.Timbre Fiscal:1C6C802B-1360-4DCF-830F-ECE0511566CC
2021-11-03 17:33:32-911493.Inicio Envia Factura.FE212585
2021-11-03 17:33:34-911493.Fin Envia Factura.FE212585
2021-11-03 17:33:34-911493.Proceso finalizado. SesionId:911493 Folio Documento:MTY,1-1-2-6005-102292,2,YSE040623J42,FE
2021-11-03 17:33:34-911493.-----------------------------------------------------------FIN
2021-11-03 17:54:00-929208.-----------------------------------------------------------INI
2021-11-03 17:54:00-929208.Proceso Inicializado genera_cfdi.aspx. SesionId:929208 Folio Documento:MTY,1-2-0-0-547569,2,GMT120210IGA,FE
2021-11-03 17:54:00-929208.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 17:54:00-929208.Server:ACOSRV5 Base:DBSAC7
2021-11-03 17:54:00-929208.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 17:54:01-929208.Siguiente Folio.MTY-FE-1-2-0-0-547569
2021-11-03 17:54:01-929208.Oficina:MTY,Serie:FE,Factura:212586
2021-11-03 17:54:01-929208.Modo Pruebas:False
2021-11-03 17:54:01-929208.cfdiReceptor.Rfc:GMT120210IGA
2021-11-03 17:54:01-929208.Cliente:100173. Email:egarcia@mtpsites.com. Boleto: 310500521102511250119. Total: 700.00. Fecha:
2021-11-03 17:54:01-929208.Request.FE212586
2021-11-03 17:54:01-929208.Firmar folio.FE212586
2021-11-03 17:54:01-929208.Timbrar folio.FE212586
2021-11-03 17:54:01-929208.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 17:54:01-929208.cfdiReceptor.Rfc:GMT120210IGA
2021-11-03 17:54:01-929208.cfdiComprobante.Fech:11/3/2021 5:53:45 PM
2021-11-03 17:54:01-929208.cfdiComprobante.Total:700.00
2021-11-03 17:54:01-929208.Folio Generado:FE212586
2021-11-03 17:54:01-929208.Timbre Fiscal:8EDCFEE3-CE38-4122-AF3B-FDEE1C9C2CC2
2021-11-03 17:54:03-929208.Inicio Envia Factura.FE212586
2021-11-03 17:54:05-929208.Fin Envia Factura.FE212586
2021-11-03 17:54:05-929208.Proceso finalizado. SesionId:929208 Folio Documento:MTY,1-2-0-0-547569,2,GMT120210IGA,FE
2021-11-03 17:54:05-929208.-----------------------------------------------------------FIN
2021-11-03 17:54:22-929208.-----------------------------------------------------------INI
2021-11-03 17:54:22-929208.Proceso Inicializado genera_cfdi.aspx. SesionId:929208 Folio Documento:MTY,1-2-0-0-547569,2,GMT120210IGA,FE
2021-11-03 17:54:22-929208.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 17:54:22-929208.Server:ACOSRV5 Base:DBSAC7
2021-11-03 17:54:22-929208.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 17:54:22-929208.Oficina:MTY,Serie:FE,Factura:212586
2021-11-03 17:54:22-929208.Modo Pruebas:False
2021-11-03 17:54:22-929208.cfdiReceptor.Rfc:GMT120210IGA
2021-11-03 17:54:22-929208.Cliente:100173. Email:egarcia@mtpsites.com. Boleto: 310500521102511250119. Total: 700,00. Fecha:
2021-11-03 17:54:22-929208.Folio existente.FE212586
2021-11-03 17:59:34-931081.-----------------------------------------------------------INI
2021-11-03 17:59:34-931081.Proceso Inicializado genera_cfdi.aspx. SesionId:931081 Folio Documento:MTY,1-2-0-0-546579,2,CFI190827KSA,FE
2021-11-03 17:59:34-931081.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 17:59:34-931081.Server:ACOSRV5 Base:DBSAC7
2021-11-03 17:59:34-931081.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 17:59:34-931081.Siguiente Folio.MTY-FE-1-2-0-0-546579
2021-11-03 17:59:34-931081.Oficina:MTY,Serie:FE,Factura:212587
2021-11-03 17:59:34-931081.Modo Pruebas:False
2021-11-03 17:59:34-931081.cfdiReceptor.Rfc:CFI190827KSA
2021-11-03 17:59:34-931081.Cliente:096375. Email:direccion@credihoy.mx. Boleto: 310500521102114480131. Total: 600.00. Fecha:
2021-11-03 17:59:34-931081.Request.FE212587
2021-11-03 17:59:34-931081.Firmar folio.FE212587
2021-11-03 17:59:34-931081.Timbrar folio.FE212587
2021-11-03 17:59:34-931081.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 17:59:34-931081.cfdiReceptor.Rfc:CFI190827KSA
2021-11-03 17:59:34-931081.cfdiComprobante.Fech:11/3/2021 5:57:50 PM
2021-11-03 17:59:34-931081.cfdiComprobante.Total:600.00
2021-11-03 17:59:35-931081.Folio Generado:FE212587
2021-11-03 17:59:35-931081.Timbre Fiscal:F6131783-643A-4F9C-9E30-909F817F634A
2021-11-03 17:59:38-931081.Inicio Envia Factura.FE212587
2021-11-03 17:59:39-931081.Fin Envia Factura.FE212587
2021-11-03 17:59:39-931081.Proceso finalizado. SesionId:931081 Folio Documento:MTY,1-2-0-0-546579,2,CFI190827KSA,FE
2021-11-03 17:59:39-931081.-----------------------------------------------------------FIN
2021-11-03 17:59:55-931081.-----------------------------------------------------------INI
2021-11-03 17:59:55-931081.Proceso Inicializado genera_cfdi.aspx. SesionId:931081 Folio Documento:MTY,1-2-0-0-546579,2,CFI190827KSA,FE
2021-11-03 17:59:55-931081.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 17:59:55-931081.Server:ACOSRV5 Base:DBSAC7
2021-11-03 17:59:55-931081.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 17:59:55-931081.Oficina:MTY,Serie:FE,Factura:212587
2021-11-03 17:59:55-931081.Modo Pruebas:False
2021-11-03 17:59:55-931081.cfdiReceptor.Rfc:CFI190827KSA
2021-11-03 17:59:55-931081.Cliente:096375. Email:direccion@credihoy.mx. Boleto: 310500521102114480131. Total: 600,00. Fecha:
2021-11-03 17:59:55-931081.Folio existente.FE212587
2021-11-03 18:27:54-940627.-----------------------------------------------------------INI
2021-11-03 18:27:54-940627.Proceso Inicializado genera_cfdi.aspx. SesionId:940627 Folio Documento:MTY,1-1-2-6053-103153,2,ATM990909U84,FE
2021-11-03 18:27:54-940627.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 18:27:54-940627.Server:ACOSRV5 Base:DBSAC7
2021-11-03 18:27:54-940627.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 18:27:54-940627.Siguiente Folio.MTY-FE-1-1-2-6053-103153
2021-11-03 18:27:54-940627.Oficina:MTY,Serie:FE,Factura:212588
2021-11-03 18:27:54-940627.Modo Pruebas:False
2021-11-03 18:27:54-940627.cfdiReceptor.Rfc:ATM990909U84
2021-11-03 18:27:54-940627.Cliente:028257. Email:ray_montejo@agilent.com. Boleto: 011103153. Total: 380.00. Fecha:
2021-11-03 18:27:54-940627.Request.FE212588
2021-11-03 18:27:55-940627.Firmar folio.FE212588
2021-11-03 18:27:55-940627.Timbrar folio.FE212588
2021-11-03 18:27:55-940627.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 18:27:55-940627.cfdiReceptor.Rfc:ATM990909U84
2021-11-03 18:27:55-940627.cfdiComprobante.Fech:11/3/2021 6:27:46 PM
2021-11-03 18:27:55-940627.cfdiComprobante.Total:380.00
2021-11-03 18:27:56-940627.Folio Generado:FE212588
2021-11-03 18:27:56-940627.Timbre Fiscal:705A2379-86B1-4FC9-9CCE-1627984204EB
2021-11-03 18:27:59-940627.Inicio Envia Factura.FE212588
2021-11-03 18:28:01-940627.Fin Envia Factura.FE212588
2021-11-03 18:28:01-940627.Proceso finalizado. SesionId:940627 Folio Documento:MTY,1-1-2-6053-103153,2,ATM990909U84,FE
2021-11-03 18:28:01-940627.-----------------------------------------------------------FIN
2021-11-03 18:30:24-948815.-----------------------------------------------------------INI
2021-11-03 18:30:24-948815.Proceso Inicializado genera_cfdi.aspx. SesionId:948815 Folio Documento:MTY,1-1-2-6053-103154,2,ATM990909U84,FE
2021-11-03 18:30:24-948815.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 18:30:24-948815.Server:ACOSRV5 Base:DBSAC7
2021-11-03 18:30:24-948815.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 18:30:24-948815.Siguiente Folio.MTY-FE-1-1-2-6053-103154
2021-11-03 18:30:24-948815.Oficina:MTY,Serie:FE,Factura:212589
2021-11-03 18:30:24-948815.Modo Pruebas:False
2021-11-03 18:30:24-948815.cfdiReceptor.Rfc:ATM990909U84
2021-11-03 18:30:24-948815.Cliente:028257. Email:ray_montejo@agilent.com. Boleto: 011103154. Total: 380.00. Fecha:
2021-11-03 18:30:24-948815.Request.FE212589
2021-11-03 18:30:25-948815.Firmar folio.FE212589
2021-11-03 18:30:25-948815.Timbrar folio.FE212589
2021-11-03 18:30:25-948815.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 18:30:25-948815.cfdiReceptor.Rfc:ATM990909U84
2021-11-03 18:30:25-948815.cfdiComprobante.Fech:11/3/2021 6:30:19 PM
2021-11-03 18:30:25-948815.cfdiComprobante.Total:380.00
2021-11-03 18:30:25-948815.Folio Generado:FE212589
2021-11-03 18:30:25-948815.Timbre Fiscal:A532A632-2504-4BE1-901F-B11E0E92DF9D
2021-11-03 18:30:27-948815.Inicio Envia Factura.FE212589
2021-11-03 18:30:28-948815.Fin Envia Factura.FE212589
2021-11-03 18:30:28-948815.Proceso finalizado. SesionId:948815 Folio Documento:MTY,1-1-2-6053-103154,2,ATM990909U84,FE
2021-11-03 18:30:28-948815.-----------------------------------------------------------FIN
2021-11-03 18:46:00-967277.-----------------------------------------------------------INI
2021-11-03 18:46:00-967277.Proceso Inicializado genera_cfdi.aspx. SesionId:967277 Folio Documento:MTY,1-2-0-0-548787,2,VIVA491022V4A,FE
2021-11-03 18:46:00-967277.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 18:46:00-967277.Server:ACOSRV5 Base:DBSAC7
2021-11-03 18:46:00-967277.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 18:46:00-967277.Siguiente Folio.MTY-FE-1-2-0-0-548787
2021-11-03 18:46:00-967277.Oficina:MTY,Serie:FE,Factura:212590
2021-11-03 18:46:00-967277.Modo Pruebas:False
2021-11-03 18:46:00-967277.cfdiReceptor.Rfc:VIVA491022V4A
2021-11-03 18:46:00-967277.Cliente:095200. Email:ocarrera@aiig.com. Boleto: 140500521103119180119. Total: 500.00. Fecha:
2021-11-03 18:46:00-967277.Request.FE212590
2021-11-03 18:46:00-967277.Firmar folio.FE212590
2021-11-03 18:46:00-967277.Timbrar folio.FE212590
2021-11-03 18:46:00-967277.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 18:46:00-967277.cfdiReceptor.Rfc:VIVA491022V4A
2021-11-03 18:46:00-967277.cfdiComprobante.Fech:11/3/2021 6:44:21 PM
2021-11-03 18:46:00-967277.cfdiComprobante.Total:500.00
2021-11-03 18:46:01-967277.Folio Generado:FE212590
2021-11-03 18:46:01-967277.Timbre Fiscal:81F96FE2-D940-4CFA-AEE7-EEA2F966225A
2021-11-03 18:46:02-967277.Inicio Envia Factura.FE212590
2021-11-03 18:46:04-967277.Fin Envia Factura.FE212590
2021-11-03 18:46:04-967277.Proceso finalizado. SesionId:967277 Folio Documento:MTY,1-2-0-0-548787,2,VIVA491022V4A,FE
2021-11-03 18:46:04-967277.-----------------------------------------------------------FIN
2021-11-03 18:48:43-952348.-----------------------------------------------------------INI
2021-11-03 18:48:43-952348.Proceso Inicializado genera_cfdi.aspx. SesionId:952348 Folio Documento:MTY,1-2-0-0-548124,2,BOM840702DH7,FE
2021-11-03 18:48:43-952348.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 18:48:43-952348.Server:ACOSRV5 Base:DBSAC7
2021-11-03 18:48:43-952348.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 18:48:43-952348.Siguiente Folio.MTY-FE-1-2-0-0-548124
2021-11-03 18:48:43-952348.Oficina:MTY,Serie:FE,Factura:212591
2021-11-03 18:48:43-952348.Modo Pruebas:False
2021-11-03 18:48:43-952348.cfdiReceptor.Rfc:BOM840702DH7
2021-11-03 18:48:43-952348.Cliente:100174. Email:martha.ramostorres@gmail.com. Boleto: 170500321102718250175. Total: 450.00. Fecha:
2021-11-03 18:48:43-952348.Request.FE212591
2021-11-03 18:48:43-952348.Firmar folio.FE212591
2021-11-03 18:48:43-952348.Timbrar folio.FE212591
2021-11-03 18:48:43-952348.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 18:48:43-952348.cfdiReceptor.Rfc:BOM840702DH7
2021-11-03 18:48:43-952348.cfdiComprobante.Fech:11/3/2021 6:47:33 PM
2021-11-03 18:48:43-952348.cfdiComprobante.Total:450.00
2021-11-03 18:48:44-952348.Folio Generado:FE212591
2021-11-03 18:48:44-952348.Timbre Fiscal:0AAA8BA7-9531-4755-B43F-547BB078B460
2021-11-03 18:48:46-952348.Inicio Envia Factura.FE212591
2021-11-03 18:48:49-952348.Fin Envia Factura.FE212591
2021-11-03 18:48:49-952348.Proceso finalizado. SesionId:952348 Folio Documento:MTY,1-2-0-0-548124,2,BOM840702DH7,FE
2021-11-03 18:48:49-952348.-----------------------------------------------------------FIN
2021-11-03 18:51:30-971159.-----------------------------------------------------------INI
2021-11-03 18:51:30-971159.Proceso Inicializado genera_cfdi.aspx. SesionId:971159 Folio Documento:MTY,1-2-0-0-549254,2,CCM010710UU1,FE
2021-11-03 18:51:30-971159.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 18:51:30-971159.Server:ACOSRV5 Base:DBSAC7
2021-11-03 18:51:30-971159.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 18:51:30-971159.Siguiente Folio.MTY-FE-1-2-0-0-549254
2021-11-03 18:51:30-971159.Oficina:MTY,Serie:FE,Factura:212592
2021-11-03 18:51:30-971159.Modo Pruebas:False
2021-11-03 18:51:30-971159.cfdiReceptor.Rfc:CCM010710UU1
2021-11-03 18:51:30-971159.Cliente:066024. Email:armando.santos@heineken.com. Boleto: 140500421110112010114. Total: 650.00. Fecha:
2021-11-03 18:51:30-971159.Request.FE212592
2021-11-03 18:51:30-971159.Firmar folio.FE212592
2021-11-03 18:51:30-971159.Timbrar folio.FE212592
2021-11-03 18:51:30-971159.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 18:51:30-971159.cfdiReceptor.Rfc:CCM010710UU1
2021-11-03 18:51:30-971159.cfdiComprobante.Fech:11/3/2021 6:47:56 PM
2021-11-03 18:51:30-971159.cfdiComprobante.Total:650.00
2021-11-03 18:51:31-971159.Folio Generado:FE212592
2021-11-03 18:51:31-971159.Timbre Fiscal:7933C3A1-2BF6-46C1-89A3-272B9BE5C712
2021-11-03 18:51:32-971159.Inicio Envia Factura.FE212592
2021-11-03 18:51:34-971159.Fin Envia Factura.FE212592
2021-11-03 18:51:34-971159.Proceso finalizado. SesionId:971159 Folio Documento:MTY,1-2-0-0-549254,2,CCM010710UU1,FE
2021-11-03 18:51:34-971159.-----------------------------------------------------------FIN
2021-11-03 19:06:49-996213.-----------------------------------------------------------INI
2021-11-03 19:06:49-996213.Proceso Inicializado genera_cfdi.aspx. SesionId:996213 Folio Documento:MTY,1-1-2-6027-102707,2,LME000620PK8,FE
2021-11-03 19:06:49-996213.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 19:06:49-996213.Server:ACOSRV5 Base:DBSAC7
2021-11-03 19:06:49-996213.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 19:06:49-996213.Siguiente Folio.MTY-FE-1-1-2-6027-102707
2021-11-03 19:06:49-996213.Oficina:MTY,Serie:FE,Factura:212593
2021-11-03 19:06:49-996213.Modo Pruebas:False
2021-11-03 19:06:49-996213.cfdiReceptor.Rfc:LME000620PK8
2021-11-03 19:06:49-996213.Cliente:092511. Email:cidm@lundbeck.com. Boleto: 011102707. Total: 550.00. Fecha:
2021-11-03 19:06:49-996213.Request.FE212593
2021-11-03 19:06:49-996213.Firmar folio.FE212593
2021-11-03 19:06:49-996213.Timbrar folio.FE212593
2021-11-03 19:06:49-996213.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 19:06:49-996213.cfdiReceptor.Rfc:LME000620PK8
2021-11-03 19:06:49-996213.cfdiComprobante.Fech:11/3/2021 7:06:28 PM
2021-11-03 19:06:49-996213.cfdiComprobante.Total:550.00
2021-11-03 19:06:50-996213.Folio Generado:FE212593
2021-11-03 19:06:50-996213.Timbre Fiscal:DCBB917E-911F-45E1-9A8C-838A0BB49BE8
2021-11-03 19:06:51-996213.Inicio Envia Factura.FE212593
2021-11-03 19:07:20-996213.Fin Envia Factura.FE212593
2021-11-03 19:07:20-996213.Proceso finalizado. SesionId:996213 Folio Documento:MTY,1-1-2-6027-102707,2,LME000620PK8,FE
2021-11-03 19:07:20-996213.-----------------------------------------------------------FIN
2021-11-03 19:09:12-1002030.-----------------------------------------------------------INI
2021-11-03 19:09:12-1002030.Proceso Inicializado genera_cfdi.aspx. SesionId:1002030 Folio Documento:MTY,1-1-2-6027-102708,2,LME000620PK8,FE
2021-11-03 19:09:12-1002030.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 19:09:12-1002030.Server:ACOSRV5 Base:DBSAC7
2021-11-03 19:09:12-1002030.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 19:09:12-1002030.Siguiente Folio.MTY-FE-1-1-2-6027-102708
2021-11-03 19:09:13-1002030.Oficina:MTY,Serie:FE,Factura:212594
2021-11-03 19:09:13-1002030.Modo Pruebas:False
2021-11-03 19:09:13-1002030.cfdiReceptor.Rfc:LME000620PK8
2021-11-03 19:09:13-1002030.Cliente:092511. Email:cidm@lundbeck.com. Boleto: 011102708. Total: 550.00. Fecha:
2021-11-03 19:09:13-1002030.Request.FE212594
2021-11-03 19:09:13-1002030.Firmar folio.FE212594
2021-11-03 19:09:13-1002030.Timbrar folio.FE212594
2021-11-03 19:09:13-1002030.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 19:09:13-1002030.cfdiReceptor.Rfc:LME000620PK8
2021-11-03 19:09:13-1002030.cfdiComprobante.Fech:11/3/2021 7:09:02 PM
2021-11-03 19:09:13-1002030.cfdiComprobante.Total:550.00
2021-11-03 19:09:13-1002030.Folio Generado:FE212594
2021-11-03 19:09:13-1002030.Timbre Fiscal:FF00C711-28BC-4EAA-A5C0-AF148F678FD1
2021-11-03 19:09:17-1002030.Inicio Envia Factura.FE212594
2021-11-03 19:09:21-1002030.Fin Envia Factura.FE212594
2021-11-03 19:09:21-1002030.Proceso finalizado. SesionId:1002030 Folio Documento:MTY,1-1-2-6027-102708,2,LME000620PK8,FE
2021-11-03 19:09:21-1002030.-----------------------------------------------------------FIN
2021-11-03 19:11:13-982769.-----------------------------------------------------------INI
2021-11-03 19:11:13-982769.Proceso Inicializado genera_cfdi.aspx. SesionId:982769 Folio Documento:MTY,1-2-0-0-549409,2,BIR040622PWA,FE
2021-11-03 19:11:13-982769.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 19:11:13-982769.Server:ACOSRV5 Base:DBSAC7
2021-11-03 19:11:13-982769.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 19:11:13-982769.Siguiente Folio.MTY-FE-1-2-0-0-549409
2021-11-03 19:11:13-982769.Oficina:MTY,Serie:FE,Factura:212595
2021-11-03 19:11:13-982769.Modo Pruebas:False
2021-11-03 19:11:13-982769.cfdiReceptor.Rfc:BIR040622PWA
2021-11-03 19:11:13-982769.Cliente:100175. Email:alejandra.gomez@colliers.com. Boleto: 270500521110111020097. Total: 800.00. Fecha:
2021-11-03 19:11:13-982769.Request.FE212595
2021-11-03 19:11:13-982769.Firmar folio.FE212595
2021-11-03 19:11:13-982769.Timbrar folio.FE212595
2021-11-03 19:11:13-982769.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 19:11:13-982769.cfdiReceptor.Rfc:BIR040622PWA
2021-11-03 19:11:13-982769.cfdiComprobante.Fech:11/3/2021 7:07:27 PM
2021-11-03 19:11:13-982769.cfdiComprobante.Total:800.00
2021-11-03 19:11:14-982769.Folio Generado:FE212595
2021-11-03 19:11:14-982769.Timbre Fiscal:9326CCCD-E019-4799-878C-CFDCDCB1095D
2021-11-03 19:11:16-982769.Inicio Envia Factura.FE212595
2021-11-03 19:11:17-982769.Fin Envia Factura.FE212595
2021-11-03 19:11:17-982769.Proceso finalizado. SesionId:982769 Folio Documento:MTY,1-2-0-0-549409,2,BIR040622PWA,FE
2021-11-03 19:11:17-982769.-----------------------------------------------------------FIN
2021-11-03 19:21:29-309261.-----------------------------------------------------------INI
2021-11-03 19:21:29-309261.Proceso Inicializado genera_cfdi.aspx. SesionId:309261 Folio Documento:MTY,1-2-0-0-544453,2,PRI460307AN9,FE
2021-11-03 19:21:29-309261.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 19:21:29-309261.Server:ACOSRV5 Base:DBSAC7
2021-11-03 19:48:05-1019115.-----------------------------------------------------------INI
2021-11-03 19:48:05-1019115.Proceso Inicializado genera_cfdi.aspx. SesionId:1019115 Folio Documento:MTY,1-1-2-6049-103072,2,GIN860703NE3,FE
2021-11-03 19:48:05-1019115.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 19:48:05-1019115.Server:ACOSRV5 Base:DBSAC7
2021-11-03 19:48:06-1019115.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 19:48:06-1019115.Siguiente Folio.MTY-FE-1-1-2-6049-103072
2021-11-03 19:48:06-1019115.Oficina:MTY,Serie:FE,Factura:212596
2021-11-03 19:48:06-1019115.Modo Pruebas:False
2021-11-03 19:48:06-1019115.cfdiReceptor.Rfc:GIN860703NE3
2021-11-03 19:48:06-1019115.Cliente:095091. Email:fsalazar@guantes.com.mx. Boleto: 011103072. Total: 350.00. Fecha:
2021-11-03 19:48:06-1019115.Request.FE212596
2021-11-03 19:48:06-1019115.Firmar folio.FE212596
2021-11-03 19:48:06-1019115.Timbrar folio.FE212596
2021-11-03 19:48:06-1019115.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 19:48:06-1019115.cfdiReceptor.Rfc:GIN860703NE3
2021-11-03 19:48:06-1019115.cfdiComprobante.Fech:11/3/2021 7:47:52 PM
2021-11-03 19:48:06-1019115.cfdiComprobante.Total:350.00
2021-11-03 19:48:07-1019115.Folio Generado:FE212596
2021-11-03 19:48:07-1019115.Timbre Fiscal:C5E1A382-08E0-4B3E-97B8-C7E35B245E7C
2021-11-03 19:48:10-1019115.Inicio Envia Factura.FE212596
2021-11-03 19:48:13-1019115.Fin Envia Factura.FE212596
2021-11-03 19:48:13-1019115.Proceso finalizado. SesionId:1019115 Folio Documento:MTY,1-1-2-6049-103072,2,GIN860703NE3,FE
2021-11-03 19:48:13-1019115.-----------------------------------------------------------FIN
2021-11-03 19:48:49-1029773.-----------------------------------------------------------INI
2021-11-03 19:48:49-1029773.Proceso Inicializado genera_cfdi.aspx. SesionId:1029773 Folio Documento:MTY,1-1-2-6049-103073,2,GIN860703NE3,FE
2021-11-03 19:48:49-1029773.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 19:48:49-1029773.Server:ACOSRV5 Base:DBSAC7
2021-11-03 19:48:49-1029773.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 19:48:49-1029773.Siguiente Folio.MTY-FE-1-1-2-6049-103073
2021-11-03 19:48:49-1029773.Oficina:MTY,Serie:FE,Factura:212597
2021-11-03 19:48:49-1029773.Modo Pruebas:False
2021-11-03 19:48:49-1029773.cfdiReceptor.Rfc:GIN860703NE3
2021-11-03 19:48:49-1029773.Cliente:095091. Email:fsalazar@guantes.com.mx. Boleto: 011103073. Total: 350.00. Fecha:
2021-11-03 19:48:49-1029773.Request.FE212597
2021-11-03 19:48:49-1029773.Firmar folio.FE212597
2021-11-03 19:48:49-1029773.Timbrar folio.FE212597
2021-11-03 19:48:49-1029773.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 19:48:49-1029773.cfdiReceptor.Rfc:GIN860703NE3
2021-11-03 19:48:49-1029773.cfdiComprobante.Fech:11/3/2021 7:48:39 PM
2021-11-03 19:48:49-1029773.cfdiComprobante.Total:350.00
2021-11-03 19:48:49-1029773.Folio Generado:FE212597
2021-11-03 19:48:49-1029773.Timbre Fiscal:852E5E7A-381C-46B0-A466-0B7325764F8A
2021-11-03 19:48:51-1029773.Inicio Envia Factura.FE212597
2021-11-03 19:48:52-1029773.Fin Envia Factura.FE212597
2021-11-03 19:48:52-1029773.Proceso finalizado. SesionId:1029773 Folio Documento:MTY,1-1-2-6049-103073,2,GIN860703NE3,FE
2021-11-03 19:48:52-1029773.-----------------------------------------------------------FIN
2021-11-03 19:54:12-1038035.-----------------------------------------------------------INI
2021-11-03 19:54:12-1038035.Proceso Inicializado genera_cfdi.aspx. SesionId:1038035 Folio Documento:MTY,1-2-0-0-547520,2,DEA7103086X2,FE
2021-11-03 19:54:12-1038035.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 19:54:12-1038035.Server:ACOSRV5 Base:DBSAC7
2021-11-03 19:54:12-1038035.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 19:54:12-1038035.Siguiente Folio.MTY-FE-1-2-0-0-547520
2021-11-03 19:54:12-1038035.Oficina:MTY,Serie:FE,Factura:212598
2021-11-03 19:54:12-1038035.Modo Pruebas:False
2021-11-03 19:54:12-1038035.cfdiReceptor.Rfc:DEA7103086X2
2021-11-03 19:54:12-1038035.Cliente:100176. Email:brenda.921019@gmail.com. Boleto: 160500521102511330121. Total: 700.00. Fecha:
2021-11-03 19:54:12-1038035.Request.FE212598
2021-11-03 19:54:13-1038035.Firmar folio.FE212598
2021-11-03 19:54:13-1038035.Timbrar folio.FE212598
2021-11-03 19:54:13-1038035.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 19:54:13-1038035.cfdiReceptor.Rfc:DEA7103086X2
2021-11-03 19:54:13-1038035.cfdiComprobante.Fech:11/3/2021 7:53:54 PM
2021-11-03 19:54:13-1038035.cfdiComprobante.Total:700.00
2021-11-03 19:54:13-1038035.Folio Generado:FE212598
2021-11-03 19:54:13-1038035.Timbre Fiscal:17E028C3-2334-4FE6-A370-18B664FE7ABD
2021-11-03 19:54:15-1038035.Inicio Envia Factura.FE212598
2021-11-03 19:54:17-1038035.Fin Envia Factura.FE212598
2021-11-03 19:54:17-1038035.Proceso finalizado. SesionId:1038035 Folio Documento:MTY,1-2-0-0-547520,2,DEA7103086X2,FE
2021-11-03 19:54:17-1038035.-----------------------------------------------------------FIN
2021-11-03 19:57:54-1041311.-----------------------------------------------------------INI
2021-11-03 19:57:54-1041311.Proceso Inicializado genera_cfdi.aspx. SesionId:1041311 Folio Documento:MTY,1-2-0-0-549510,2,SEJ9712156DA,FE
2021-11-03 19:57:54-1041311.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 19:57:54-1041311.Server:ACOSRV5 Base:DBSAC7
2021-11-03 19:57:54-1041311.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 19:57:54-1041311.Siguiente Folio.MTY-FE-1-2-0-0-549510
2021-11-03 19:57:55-1041311.Oficina:MTY,Serie:FE,Factura:212599
2021-11-03 19:57:55-1041311.Modo Pruebas:False
2021-11-03 19:57:55-1041311.cfdiReceptor.Rfc:SEJ9712156DA
2021-11-03 19:57:55-1041311.Cliente:100177. Email:ismael.salas@flex.com. Boleto: 140514021110310110081. Total: 1800.00. Fecha:
2021-11-03 19:57:55-1041311.Request.FE212599
2021-11-03 19:57:55-1041311.Firmar folio.FE212599
2021-11-03 19:57:55-1041311.Timbrar folio.FE212599
2021-11-03 19:57:55-1041311.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 19:57:55-1041311.cfdiReceptor.Rfc:SEJ9712156DA
2021-11-03 19:57:55-1041311.cfdiComprobante.Fech:11/3/2021 7:57:31 PM
2021-11-03 19:57:55-1041311.cfdiComprobante.Total:1800.00
2021-11-03 19:57:55-1041311.Folio Generado:FE212599
2021-11-03 19:57:55-1041311.Timbre Fiscal:DDD771CA-5E14-4ECA-8296-A63289E2DFA6
2021-11-03 19:57:57-1041311.Inicio Envia Factura.FE212599
2021-11-03 19:57:59-1041311.Fin Envia Factura.FE212599
2021-11-03 19:57:59-1041311.Proceso finalizado. SesionId:1041311 Folio Documento:MTY,1-2-0-0-549510,2,SEJ9712156DA,FE
2021-11-03 19:57:59-1041311.-----------------------------------------------------------FIN
2021-11-03 19:58:51-1055160.-----------------------------------------------------------INI
2021-11-03 19:58:51-1055160.Proceso Inicializado genera_cfdi.aspx. SesionId:1055160 Folio Documento:MTY,1-2-0-0-549404,2,TEQ600304HL6,FE
2021-11-03 19:58:51-1055160.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 19:58:51-1055160.Server:ACOSRV5 Base:DBSAC7
2021-11-03 19:58:51-1055160.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 19:58:51-1055160.Siguiente Folio.MTY-FE-1-2-0-0-549404
2021-11-03 19:58:51-1055160.Oficina:MTY,Serie:FE,Factura:212600
2021-11-03 19:58:51-1055160.Modo Pruebas:False
2021-11-03 19:58:51-1055160.cfdiReceptor.Rfc:TEQ600304HL6
2021-11-03 19:58:51-1055160.Cliente:089465. Email:axel_rodriguez@tesaservicio.com.mx. Boleto: 300500321110211210085. Total: 480.00. Fecha:
2021-11-03 19:58:51-1055160.Request.FE212600
2021-11-03 19:58:51-1055160.Firmar folio.FE212600
2021-11-03 19:58:51-1055160.Timbrar folio.FE212600
2021-11-03 19:58:51-1055160.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 19:58:51-1055160.cfdiReceptor.Rfc:TEQ600304HL6
2021-11-03 19:58:51-1055160.cfdiComprobante.Fech:11/3/2021 7:57:30 PM
2021-11-03 19:58:51-1055160.cfdiComprobante.Total:480.00
2021-11-03 19:58:52-1055160.Folio Generado:FE212600
2021-11-03 19:58:52-1055160.Timbre Fiscal:0286F70F-A331-4CA3-A641-F04639D0FE1D
2021-11-03 19:58:53-1055160.Inicio Envia Factura.FE212600
2021-11-03 19:58:55-1055160.Fin Envia Factura.FE212600
2021-11-03 19:58:55-1055160.Proceso finalizado. SesionId:1055160 Folio Documento:MTY,1-2-0-0-549404,2,TEQ600304HL6,FE
2021-11-03 19:58:55-1055160.-----------------------------------------------------------FIN
2021-11-03 20:02:41-1064258.-----------------------------------------------------------INI
2021-11-03 20:02:41-1064258.Proceso Inicializado genera_cfdi.aspx. SesionId:1064258 Folio Documento:MTY,1-2-0-0-547575,2,AME941028N57,FE
2021-11-03 20:02:41-1064258.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 20:02:41-1064258.Server:ACOSRV5 Base:DBSAC7
2021-11-03 20:02:41-1064258.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 20:02:41-1064258.Siguiente Folio.MTY-FE-1-2-0-0-547575
2021-11-03 20:02:41-1064258.Oficina:MTY,Serie:FE,Factura:212601
2021-11-03 20:02:41-1064258.Modo Pruebas:False
2021-11-03 20:02:41-1064258.cfdiReceptor.Rfc:AME941028N57
2021-11-03 20:02:41-1064258.Cliente:069636. Email:andres.esqueda@arcelormittal.com. Boleto: 350500521102512530138. Total: 700.00. Fecha:
2021-11-03 20:02:41-1064258.Request.FE212601
2021-11-03 20:02:41-1064258.Firmar folio.FE212601
2021-11-03 20:02:41-1064258.Timbrar folio.FE212601
2021-11-03 20:02:41-1064258.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 20:02:41-1064258.cfdiReceptor.Rfc:AME941028N57
2021-11-03 20:02:41-1064258.cfdiComprobante.Fech:11/3/2021 8:00:40 PM
2021-11-03 20:02:41-1064258.cfdiComprobante.Total:700.00
2021-11-03 20:02:42-1064258.Folio Generado:FE212601
2021-11-03 20:02:42-1064258.Timbre Fiscal:F328DA90-A872-44AD-B1C4-27C321A52F00
2021-11-03 20:02:44-1064258.Inicio Envia Factura.FE212601
2021-11-03 20:02:46-1064258.Fin Envia Factura.FE212601
2021-11-03 20:02:46-1064258.Proceso finalizado. SesionId:1064258 Folio Documento:MTY,1-2-0-0-547575,2,AME941028N57,FE
2021-11-03 20:02:46-1064258.-----------------------------------------------------------FIN
2021-11-03 20:20:27-1071811.-----------------------------------------------------------INI
2021-11-03 20:20:27-1071811.Proceso Inicializado genera_cfdi.aspx. SesionId:1071811 Folio Documento:MTY,1-2-0-0-549407,2,PHO830421C59,FE
2021-11-03 20:20:27-1071811.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 20:20:27-1071811.Server:ACOSRV5 Base:DBSAC7
2021-11-03 20:20:27-1071811.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 20:20:27-1071811.Siguiente Folio.MTY-FE-1-2-0-0-549407
2021-11-03 20:20:27-1071811.Oficina:MTY,Serie:FE,Factura:212602
2021-11-03 20:20:27-1071811.Modo Pruebas:False
2021-11-03 20:20:27-1071811.cfdiReceptor.Rfc:PHO830421C59
2021-11-03 20:20:27-1071811.Cliente:072670. Email:hernandezmiguelangel532@gmail.com. Boleto: 270500321110110330082. Total: 490.00. Fecha:
2021-11-03 20:20:27-1071811.Request.FE212602
2021-11-03 20:20:27-1071811.Firmar folio.FE212602
2021-11-03 20:20:27-1071811.Timbrar folio.FE212602
2021-11-03 20:20:27-1071811.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 20:20:27-1071811.cfdiReceptor.Rfc:PHO830421C59
2021-11-03 20:20:27-1071811.cfdiComprobante.Fech:11/3/2021 8:16:44 PM
2021-11-03 20:20:27-1071811.cfdiComprobante.Total:490.00
2021-11-03 20:20:28-1071811.Folio Generado:FE212602
2021-11-03 20:20:28-1071811.Timbre Fiscal:E327D57E-E4BE-4C57-9C5E-B0C42C1F8338
2021-11-03 20:20:30-1071811.Inicio Envia Factura.FE212602
2021-11-03 20:20:32-1071811.Fin Envia Factura.FE212602
2021-11-03 20:20:32-1071811.Proceso finalizado. SesionId:1071811 Folio Documento:MTY,1-2-0-0-549407,2,PHO830421C59,FE
2021-11-03 20:20:32-1071811.-----------------------------------------------------------FIN
2021-11-03 20:24:55-1094025.-----------------------------------------------------------INI
2021-11-03 20:24:55-1094025.Proceso Inicializado genera_cfdi.aspx. SesionId:1094025 Folio Documento:MTY,1-1-2-6046-103024,2,ACO901001QE4,FE
2021-11-03 20:24:55-1094025.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 20:24:55-1094025.Server:ACOSRV5 Base:DBSAC7
2021-11-03 20:24:55-1094025.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 20:24:55-1094025.Siguiente Folio.MTY-FE-1-1-2-6046-103024
2021-11-03 20:24:55-1094025.Oficina:MTY,Serie:FE,Factura:212603
2021-11-03 20:24:55-1094025.Modo Pruebas:False
2021-11-03 20:24:55-1094025.cfdiReceptor.Rfc:ACO901001QE4
2021-11-03 20:24:55-1094025.Cliente:100178. Email:sruiz@grupoaislacon.com.mx. Boleto: 011103024. Total: 550.00. Fecha:
2021-11-03 20:24:55-1094025.Request.FE212603
2021-11-03 20:24:55-1094025.Firmar folio.FE212603
2021-11-03 20:24:56-1094025.Timbrar folio.FE212603
2021-11-03 20:24:56-1094025.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 20:24:56-1094025.cfdiReceptor.Rfc:ACO901001QE4
2021-11-03 20:24:56-1094025.cfdiComprobante.Fech:11/3/2021 8:24:35 PM
2021-11-03 20:24:56-1094025.cfdiComprobante.Total:550.00
2021-11-03 20:24:56-1094025.Folio Generado:FE212603
2021-11-03 20:24:56-1094025.Timbre Fiscal:3A646569-5CC6-4760-B541-322DD9244D83
2021-11-03 20:24:58-1094025.Inicio Envia Factura.FE212603
2021-11-03 20:24:59-1094025.Fin Envia Factura.FE212603
2021-11-03 20:24:59-1094025.Proceso finalizado. SesionId:1094025 Folio Documento:MTY,1-1-2-6046-103024,2,ACO901001QE4,FE
2021-11-03 20:24:59-1094025.-----------------------------------------------------------FIN
2021-11-03 20:26:51-1089242.-----------------------------------------------------------INI
2021-11-03 20:26:51-1089242.Proceso Inicializado genera_cfdi.aspx. SesionId:1089242 Folio Documento:MTY,1-2-0-0-549148,2,BDT1808297F2,FE
2021-11-03 20:26:51-1089242.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 20:26:51-1089242.Server:ACOSRV5 Base:DBSAC7
2021-11-03 20:26:51-1089242.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 20:26:51-1089242.Siguiente Folio.MTY-FE-1-2-0-0-549148
2021-11-03 20:26:51-1089242.Oficina:MTY,Serie:FE,Factura:212604
2021-11-03 20:26:51-1089242.Modo Pruebas:False
2021-11-03 20:26:51-1089242.cfdiReceptor.Rfc:BDT1808297F2
2021-11-03 20:26:51-1089242.Cliente:100179. Email:facturas@itepeyac.com. Boleto: 020543921110111130100. Total: 450.00. Fecha:
2021-11-03 20:26:51-1089242.Request.FE212604
2021-11-03 20:26:51-1089242.Firmar folio.FE212604
2021-11-03 20:26:51-1089242.Timbrar folio.FE212604
2021-11-03 20:26:51-1089242.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 20:26:51-1089242.cfdiReceptor.Rfc:BDT1808297F2
2021-11-03 20:26:51-1089242.cfdiComprobante.Fech:11/3/2021 8:26:04 PM
2021-11-03 20:26:51-1089242.cfdiComprobante.Total:450.00
2021-11-03 20:26:53-1089242.Folio Generado:FE212604
2021-11-03 20:26:53-1089242.Timbre Fiscal:2DF86800-9F26-4530-BBAF-62BD181A9456
2021-11-03 20:26:55-1089242.Inicio Envia Factura.FE212604
2021-11-03 20:26:56-1089242.Fin Envia Factura.FE212604
2021-11-03 20:26:56-1089242.Proceso finalizado. SesionId:1089242 Folio Documento:MTY,1-2-0-0-549148,2,BDT1808297F2,FE
2021-11-03 20:26:56-1089242.-----------------------------------------------------------FIN
2021-11-03 21:02:24-1091859.-----------------------------------------------------------INI
2021-11-03 21:02:24-1091859.Proceso Inicializado genera_cfdi.aspx. SesionId:1091859 Folio Documento:MTY,1-2-0-0-549522,2,HAM940228BS3,FE
2021-11-03 21:02:24-1091859.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 21:02:24-1091859.Server:ACOSRV5 Base:DBSAC7
2021-11-03 21:02:24-1091859.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 21:02:24-1091859.Siguiente Folio.MTY-FE-1-2-0-0-549522
2021-11-03 21:02:24-1091859.Oficina:MTY,Serie:FE,Factura:212605
2021-11-03 21:02:24-1091859.Modo Pruebas:False
2021-11-03 21:02:24-1091859.cfdiReceptor.Rfc:HAM940228BS3
2021-11-03 21:02:24-1091859.Cliente:100180. Email:regrios91@gmail.com. Boleto: 310500321110222040195. Total: 500.00. Fecha:
2021-11-03 21:02:24-1091859.Request.FE212605
2021-11-03 21:02:24-1091859.Firmar folio.FE212605
2021-11-03 21:02:24-1091859.Timbrar folio.FE212605
2021-11-03 21:02:24-1091859.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 21:02:24-1091859.cfdiReceptor.Rfc:HAM940228BS3
2021-11-03 21:02:24-1091859.cfdiComprobante.Fech:11/3/2021 9:02:07 PM
2021-11-03 21:02:24-1091859.cfdiComprobante.Total:500.00
2021-11-03 21:02:25-1091859.Folio Generado:FE212605
2021-11-03 21:02:25-1091859.Timbre Fiscal:CFFAAC04-15F9-4C1B-ADF2-833E00C6E3C5
2021-11-03 21:02:28-1091859.Inicio Envia Factura.FE212605
2021-11-03 21:02:32-1091859.Fin Envia Factura.FE212605
2021-11-03 21:02:32-1091859.Proceso finalizado. SesionId:1091859 Folio Documento:MTY,1-2-0-0-549522,2,HAM940228BS3,FE
2021-11-03 21:02:32-1091859.-----------------------------------------------------------FIN
2021-11-03 21:14:02-1103950.-----------------------------------------------------------INI
2021-11-03 21:14:02-1103950.Proceso Inicializado genera_cfdi.aspx. SesionId:1103950 Folio Documento:MTY,1-2-0-0-542774,2,RRS060904LV1,FE
2021-11-03 21:14:02-1103950.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 21:14:02-1103950.Server:ACOSRV5 Base:DBSAC7
2021-11-03 21:14:02-1103950.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 21:14:02-1103950.Siguiente Folio.MTY-FE-1-2-0-0-542774
2021-11-03 21:14:02-1103950.Oficina:MTY,Serie:FE,Factura:212606
2021-11-03 21:14:02-1103950.Modo Pruebas:False
2021-11-03 21:14:02-1103950.cfdiReceptor.Rfc:RRS060904LV1
2021-11-03 21:14:02-1103950.Cliente:093414. Email:sanchezelisa@prahs.com. Boleto: 270500321100808380070. Total: 450.00. Fecha:
2021-11-03 21:14:02-1103950.Request.FE212606
2021-11-03 21:14:02-1103950.Firmar folio.FE212606
2021-11-03 21:14:02-1103950.Timbrar folio.FE212606
2021-11-03 21:14:02-1103950.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 21:14:02-1103950.cfdiReceptor.Rfc:RRS060904LV1
2021-11-03 21:14:02-1103950.cfdiComprobante.Fech:11/3/2021 9:05:14 PM
2021-11-03 21:14:02-1103950.cfdiComprobante.Total:450.00
2021-11-03 21:14:03-1103950.Folio Generado:FE212606
2021-11-03 21:14:03-1103950.Timbre Fiscal:B4349219-C518-40B9-B1B0-B5EE6F1A207E
2021-11-03 21:14:04-1103950.Inicio Envia Factura.FE212606
2021-11-03 21:14:06-1103950.Fin Envia Factura.FE212606
2021-11-03 21:14:06-1103950.Proceso finalizado. SesionId:1103950 Folio Documento:MTY,1-2-0-0-542774,2,RRS060904LV1,FE
2021-11-03 21:14:06-1103950.-----------------------------------------------------------FIN
2021-11-03 21:20:42-1116457.-----------------------------------------------------------INI
2021-11-03 21:20:42-1116457.Proceso Inicializado genera_cfdi.aspx. SesionId:1116457 Folio Documento:MTY,1-1-2-5977-101762,2,RRS060904LV1,FE
2021-11-03 21:20:42-1116457.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 21:20:42-1116457.Server:ACOSRV5 Base:DBSAC7
2021-11-03 21:20:42-1116457.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 21:20:42-1116457.Siguiente Folio.MTY-FE-1-1-2-5977-101762
2021-11-03 21:20:43-1116457.Oficina:MTY,Serie:FE,Factura:212607
2021-11-03 21:20:43-1116457.Modo Pruebas:False
2021-11-03 21:20:43-1116457.cfdiReceptor.Rfc:RRS060904LV1
2021-11-03 21:20:43-1116457.Cliente:093414. Email:sanchezelisa@prahs.com. Boleto: 011101762. Total: 450.00. Fecha:
2021-11-03 21:20:43-1116457.Request.FE212607
2021-11-03 21:20:43-1116457.Firmar folio.FE212607
2021-11-03 21:20:43-1116457.Timbrar folio.FE212607
2021-11-03 21:20:43-1116457.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 21:20:43-1116457.cfdiReceptor.Rfc:RRS060904LV1
2021-11-03 21:20:43-1116457.cfdiComprobante.Fech:11/3/2021 9:20:19 PM
2021-11-03 21:20:43-1116457.cfdiComprobante.Total:450.00
2021-11-03 21:20:43-1116457.Folio Generado:FE212607
2021-11-03 21:20:43-1116457.Timbre Fiscal:029E4108-794A-4229-81E8-697632375EF9
2021-11-03 21:20:45-1116457.Inicio Envia Factura.FE212607
2021-11-03 21:20:47-1116457.Fin Envia Factura.FE212607
2021-11-03 21:20:47-1116457.Proceso finalizado. SesionId:1116457 Folio Documento:MTY,1-1-2-5977-101762,2,RRS060904LV1,FE
2021-11-03 21:20:47-1116457.-----------------------------------------------------------FIN
2021-11-03 21:48:26-1128016.-----------------------------------------------------------INI
2021-11-03 21:48:26-1128016.Proceso Inicializado genera_cfdi.aspx. SesionId:1128016 Folio Documento:MTY,1-2-0-0-549578,2,ROT7802026ZA,FE
2021-11-03 21:48:26-1128016.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 21:48:26-1128016.Server:ACOSRV5 Base:DBSAC7
2021-11-03 21:48:26-1128016.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 21:48:26-1128016.Siguiente Folio.MTY-FE-1-2-0-0-549578
2021-11-03 21:48:26-1128016.Oficina:MTY,Serie:FE,Factura:212608
2021-11-03 21:48:26-1128016.Modo Pruebas:False
2021-11-03 21:48:26-1128016.cfdiReceptor.Rfc:ROT7802026ZA
2021-11-03 21:48:26-1128016.Cliente:100181. Email:vmorales@rotoplas.com. Boleto: 340500221110310410101. Total: 600.00. Fecha:
2021-11-03 21:48:26-1128016.Request.FE212608
2021-11-03 21:48:26-1128016.Firmar folio.FE212608
2021-11-03 21:48:26-1128016.Timbrar folio.FE212608
2021-11-03 21:48:26-1128016.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 21:48:26-1128016.cfdiReceptor.Rfc:ROT7802026ZA
2021-11-03 21:48:26-1128016.cfdiComprobante.Fech:11/3/2021 9:44:07 PM
2021-11-03 21:48:26-1128016.cfdiComprobante.Total:600.00
2021-11-03 21:48:27-1128016.Folio Generado:FE212608
2021-11-03 21:48:27-1128016.Timbre Fiscal:303E8E2E-6FE0-4544-A334-89E6F337287A
2021-11-03 21:48:30-1128016.Inicio Envia Factura.FE212608
2021-11-03 21:48:33-1128016.Fin Envia Factura.FE212608
2021-11-03 21:48:33-1128016.Proceso finalizado. SesionId:1128016 Folio Documento:MTY,1-2-0-0-549578,2,ROT7802026ZA,FE
2021-11-03 21:48:33-1128016.-----------------------------------------------------------FIN
2021-11-03 21:59:19-1130024.-----------------------------------------------------------INI
2021-11-03 21:59:19-1130024.Proceso Inicializado genera_cfdi.aspx. SesionId:1130024 Folio Documento:MTY,1-2-0-0-549263,2,JES1506159Y4,FE
2021-11-03 21:59:19-1130024.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 21:59:19-1130024.Server:ACOSRV5 Base:DBSAC7
2021-11-03 21:59:19-1130024.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 21:59:19-1130024.Siguiente Folio.MTY-FE-1-2-0-0-549263
2021-11-03 21:59:19-1130024.Oficina:MTY,Serie:FE,Factura:212609
2021-11-03 21:59:19-1130024.Modo Pruebas:False
2021-11-03 21:59:19-1130024.cfdiReceptor.Rfc:JES1506159Y4
2021-11-03 21:59:19-1130024.Cliente:064986. Email:ivan.lopez@am.jll.com. Boleto: 150500521110115500141. Total: 550.00. Fecha:
2021-11-03 21:59:19-1130024.Request.FE212609
2021-11-03 21:59:19-1130024.Firmar folio.FE212609
2021-11-03 21:59:19-1130024.Timbrar folio.FE212609
2021-11-03 21:59:19-1130024.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 21:59:19-1130024.cfdiReceptor.Rfc:JES1506159Y4
2021-11-03 21:59:19-1130024.cfdiComprobante.Fech:11/3/2021 9:58:59 PM
2021-11-03 21:59:19-1130024.cfdiComprobante.Total:550.00
2021-11-03 21:59:19-1130024.Folio Generado:FE212609
2021-11-03 21:59:19-1130024.Timbre Fiscal:8028ACFA-A0DE-4E65-BF10-C60E92AAC805
2021-11-03 21:59:21-1130024.Inicio Envia Factura.FE212609
2021-11-03 21:59:23-1130024.Fin Envia Factura.FE212609
2021-11-03 21:59:23-1130024.Proceso finalizado. SesionId:1130024 Folio Documento:MTY,1-2-0-0-549263,2,JES1506159Y4,FE
2021-11-03 21:59:23-1130024.-----------------------------------------------------------FIN
2021-11-03 22:44:28-1145366.-----------------------------------------------------------INI
2021-11-03 22:44:29-1145366.Proceso Inicializado genera_cfdi.aspx. SesionId:1145366 Folio Documento:MTY,1-2-0-0-549170,2,GCA0107267Y9,FE
2021-11-03 22:44:29-1145366.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 22:44:29-1145366.Server:ACOSRV5 Base:DBSAC7
2021-11-03 22:44:30-1145366.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 22:44:30-1145366.Siguiente Folio.MTY-FE-1-2-0-0-549170
2021-11-03 22:44:30-1145366.Oficina:MTY,Serie:FE,Factura:212610
2021-11-03 22:44:30-1145366.Modo Pruebas:False
2021-11-03 22:44:30-1145366.cfdiReceptor.Rfc:GCA0107267Y9
2021-11-03 22:44:30-1145366.Cliente:100182. Email:catalina.jacome@cargoquin.com. Boleto: 020543921110119450192. Total: 350.00. Fecha:
2021-11-03 22:44:30-1145366.Request.FE212610
2021-11-03 22:44:33-1145366.Firmar folio.FE212610
2021-11-03 22:44:33-1145366.Timbrar folio.FE212610
2021-11-03 22:44:33-1145366.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 22:44:33-1145366.cfdiReceptor.Rfc:GCA0107267Y9
2021-11-03 22:44:33-1145366.cfdiComprobante.Fech:11/3/2021 10:44:12 PM
2021-11-03 22:44:33-1145366.cfdiComprobante.Total:350.00
2021-11-03 22:44:35-1145366.Folio Generado:FE212610
2021-11-03 22:44:35-1145366.Timbre Fiscal:2018D606-96C5-4FD8-9A92-377AF0E4F9B6
2021-11-03 22:44:41-1145366.Inicio Envia Factura.FE212610
2021-11-03 22:44:44-1145366.Fin Envia Factura.FE212610
2021-11-03 22:44:44-1145366.Proceso finalizado. SesionId:1145366 Folio Documento:MTY,1-2-0-0-549170,2,GCA0107267Y9,FE
2021-11-03 22:44:44-1145366.-----------------------------------------------------------FIN
2021-11-03 23:12:44-1159667.-----------------------------------------------------------INI
2021-11-03 23:12:44-1159667.Proceso Inicializado genera_cfdi.aspx. SesionId:1159667 Folio Documento:MTY,1-1-2-6053-103145,2,CLD0507145H6,FE
2021-11-03 23:12:44-1159667.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 23:12:44-1159667.Server:ACOSRV5 Base:DBSAC7
2021-11-03 23:12:44-1159667.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 23:12:44-1159667.Siguiente Folio.MTY-FE-1-1-2-6053-103145
2021-11-03 23:12:44-1159667.Oficina:MTY,Serie:FE,Factura:212611
2021-11-03 23:12:44-1159667.Modo Pruebas:False
2021-11-03 23:12:44-1159667.cfdiReceptor.Rfc:CLD0507145H6
2021-11-03 23:12:44-1159667.Cliente:099239. Email:ponchouia2@gmail.com. Boleto: 011103145. Total: 450.00. Fecha:
2021-11-03 23:12:44-1159667.Request.FE212611
2021-11-03 23:12:45-1159667.Firmar folio.FE212611
2021-11-03 23:12:45-1159667.Timbrar folio.FE212611
2021-11-03 23:12:45-1159667.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 23:12:45-1159667.cfdiReceptor.Rfc:CLD0507145H6
2021-11-03 23:12:45-1159667.cfdiComprobante.Fech:11/3/2021 11:12:17 PM
2021-11-03 23:12:45-1159667.cfdiComprobante.Total:450.00
2021-11-03 23:12:45-1159667.Folio Generado:FE212611
2021-11-03 23:12:45-1159667.Timbre Fiscal:CF1BA1A4-CDD4-444E-8DA8-8FA45BB6D361
2021-11-03 23:12:49-1159667.Inicio Envia Factura.FE212611
2021-11-03 23:12:51-1159667.Fin Envia Factura.FE212611
2021-11-03 23:12:51-1159667.Proceso finalizado. SesionId:1159667 Folio Documento:MTY,1-1-2-6053-103145,2,CLD0507145H6,FE
2021-11-03 23:12:51-1159667.-----------------------------------------------------------FIN
2021-11-03 23:41:19-1168113.-----------------------------------------------------------INI
2021-11-03 23:41:19-1168113.Proceso Inicializado genera_cfdi.aspx. SesionId:1168113 Folio Documento:MTY,1-2-0-0-548977,2,HCO840404V10,FE
2021-11-03 23:41:19-1168113.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 23:41:19-1168113.Server:ACOSRV5 Base:DBSAC7
2021-11-03 23:41:19-1168113.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-03 23:41:19-1168113.Siguiente Folio.MTY-FE-1-2-0-0-548977
2021-11-03 23:41:19-1168113.Oficina:MTY,Serie:FE,Factura:212612
2021-11-03 23:41:19-1168113.Modo Pruebas:False
2021-11-03 23:41:19-1168113.cfdiReceptor.Rfc:HCO840404V10
2021-11-03 23:41:19-1168113.Cliente:099385. Email:e.cesar.vr@live.com.mx. Boleto: 200500321103009500065. Total: 480.00. Fecha:
2021-11-03 23:41:19-1168113.Request.FE212612
2021-11-03 23:41:20-1168113.Firmar folio.FE212612
2021-11-03 23:41:20-1168113.Timbrar folio.FE212612
2021-11-03 23:41:20-1168113.cfdiEmisor.Rfc:TPA100922MD8
2021-11-03 23:41:20-1168113.cfdiReceptor.Rfc:HCO840404V10
2021-11-03 23:41:20-1168113.cfdiComprobante.Fech:11/3/2021 11:40:55 PM
2021-11-03 23:41:20-1168113.cfdiComprobante.Total:480.00
2021-11-03 23:41:21-1168113.Folio Generado:FE212612
2021-11-03 23:41:21-1168113.Timbre Fiscal:BA412E8C-9746-457B-8D9B-0D55BDC3976B
2021-11-03 23:41:24-1168113.Inicio Envia Factura.FE212612
2021-11-03 23:41:26-1168113.Fin Envia Factura.FE212612
2021-11-03 23:41:26-1168113.Proceso finalizado. SesionId:1168113 Folio Documento:MTY,1-2-0-0-548977,2,HCO840404V10,FE
2021-11-03 23:41:26-1168113.-----------------------------------------------------------FIN
2021-11-03 23:47:06-352722.-----------------------------------------------------------INI
2021-11-03 23:47:06-352722.Proceso Inicializado genera_cfdi.aspx. SesionId:352722 Folio Documento:MTY,1-2-0-0-545349,2,SAC970610RX8,FE
2021-11-03 23:47:06-352722.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-03 23:47:06-352722.Server:ACOSRV5 Base:DBSAC7
2021-11-04 00:38:48-1174754.-----------------------------------------------------------INI
2021-11-04 00:38:48-1174754.Proceso Inicializado genera_cfdi.aspx. SesionId:1174754 Folio Documento:MTY,1-2-0-0-547257,2,AME920102SS4,FE
2021-11-04 00:38:48-1174754.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 00:38:48-1174754.Server:ACOSRV5 Base:DBSAC7
2021-11-04 00:38:48-1174754.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 00:38:48-1174754.Siguiente Folio.MTY-FE-1-2-0-0-547257
2021-11-04 00:38:48-1174754.Oficina:MTY,Serie:FE,Factura:212613
2021-11-04 00:38:48-1174754.Modo Pruebas:False
2021-11-04 00:38:48-1174754.cfdiReceptor.Rfc:AME920102SS4
2021-11-04 00:38:48-1174754.Cliente:100183. Email:rogelio.gorozpe@mx.abb.com. Boleto: 320578421102312080107. Total: 1100.00. Fecha:
2021-11-04 00:38:48-1174754.Request.FE212613
2021-11-04 00:38:48-1174754.Firmar folio.FE212613
2021-11-04 00:38:48-1174754.Timbrar folio.FE212613
2021-11-04 00:38:48-1174754.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 00:38:48-1174754.cfdiReceptor.Rfc:AME920102SS4
2021-11-04 00:38:48-1174754.cfdiComprobante.Fech:11/4/2021 12:32:06 AM
2021-11-04 00:38:48-1174754.cfdiComprobante.Total:1100.00
2021-11-04 00:38:49-1174754.Folio Generado:FE212613
2021-11-04 00:38:49-1174754.Timbre Fiscal:A8DEC8D1-368C-478C-BBC0-2683F4DDD09C
2021-11-04 00:38:52-1174754.Inicio Envia Factura.FE212613
2021-11-04 00:38:58-1174754.Fin Envia Factura.FE212613
2021-11-04 00:38:58-1174754.Proceso finalizado. SesionId:1174754 Folio Documento:MTY,1-2-0-0-547257,2,AME920102SS4,FE
2021-11-04 00:38:58-1174754.-----------------------------------------------------------FIN
2021-11-04 01:41:47-841056.-----------------------------------------------------------INI
2021-11-04 01:41:47-841056.Proceso Inicializado genera_cfdi.aspx. SesionId:841056 Folio Documento:MTY,1-2-0-0-544299,2,MST191216TS9,FE
2021-11-04 01:41:47-841056.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 01:41:47-841056.Server:ACOSRV5 Base:DBSAC7
2021-11-04 05:48:54-506490.-----------------------------------------------------------INI
2021-11-04 05:48:54-506490.Proceso Inicializado genera_cfdi.aspx. SesionId:506490 Folio Documento:MTY,1-2-0-0-542762,2,TME0712128FA,FE
2021-11-04 05:48:54-506490.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 05:48:54-506490.Server:ACOSRV5 Base:DBSAC7
2021-11-04 06:14:04-14209.-----------------------------------------------------------INI
2021-11-04 06:14:04-14209.Proceso Inicializado genera_cfdi.aspx. SesionId:14209 Folio Documento:MTY,1-1-2-6000-102185,2,JDS171005A79,FE
2021-11-04 06:14:04-14209.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 06:14:04-14209.Server:ACOSRV5 Base:DBSAC7
2021-11-04 06:14:04-14209.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 06:14:04-14209.Siguiente Folio.MTY-FE-1-1-2-6000-102185
2021-11-04 06:14:04-14209.Oficina:MTY,Serie:FE,Factura:212614
2021-11-04 06:14:04-14209.Modo Pruebas:False
2021-11-04 06:14:04-14209.cfdiReceptor.Rfc:JDS171005A79
2021-11-04 06:14:04-14209.Cliente:082223. Email:hernandezmarioalberto@johndeere.com. Boleto: 011102185. Total: 550.00. Fecha:
2021-11-04 06:14:04-14209.Request.FE212614
2021-11-04 06:14:05-14209.Firmar folio.FE212614
2021-11-04 06:14:05-14209.Timbrar folio.FE212614
2021-11-04 06:14:05-14209.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 06:14:05-14209.cfdiReceptor.Rfc:JDS171005A79
2021-11-04 06:14:05-14209.cfdiComprobante.Fech:11/4/2021 6:13:56 AM
2021-11-04 06:14:05-14209.cfdiComprobante.Total:550.00
2021-11-04 06:14:07-14209.Folio Generado:FE212614
2021-11-04 06:14:07-14209.Timbre Fiscal:E468128C-3517-4776-9BA1-67BAB58B1DE9
2021-11-04 06:14:10-14209.Inicio Envia Factura.FE212614
2021-11-04 06:14:12-14209.Fin Envia Factura.FE212614
2021-11-04 06:14:12-14209.Proceso finalizado. SesionId:14209 Folio Documento:MTY,1-1-2-6000-102185,2,JDS171005A79,FE
2021-11-04 06:14:12-14209.-----------------------------------------------------------FIN
2021-11-04 07:55:54-22847.-----------------------------------------------------------INI
2021-11-04 07:55:54-22847.Proceso Inicializado genera_cfdi.aspx. SesionId:22847 Folio Documento:MTY,1-2-0-0-549532,2,IES020111TDA,FE
2021-11-04 07:55:54-22847.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 07:55:54-22847.Server:ACOSRV5 Base:DBSAC7
2021-11-04 07:55:54-22847.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 07:55:54-22847.Siguiente Folio.MTY-FE-1-2-0-0-549532
2021-11-04 07:55:54-22847.Oficina:MTY,Serie:FE,Factura:212615
2021-11-04 07:55:54-22847.Modo Pruebas:False
2021-11-04 07:55:54-22847.cfdiReceptor.Rfc:IES020111TDA
2021-11-04 07:55:54-22847.Cliente:043504. Email:jflores@siesmex.com.mx. Boleto: 310500321110309000053. Total: 500.00. Fecha:
2021-11-04 07:55:54-22847.Request.FE212615
2021-11-04 07:55:55-22847.Firmar folio.FE212615
2021-11-04 07:55:55-22847.Timbrar folio.FE212615
2021-11-04 07:55:55-22847.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 07:55:55-22847.cfdiReceptor.Rfc:IES020111TDA
2021-11-04 07:55:55-22847.cfdiComprobante.Fech:11/4/2021 7:55:14 AM
2021-11-04 07:55:55-22847.cfdiComprobante.Total:500.00
2021-11-04 07:55:56-22847.Folio Generado:FE212615
2021-11-04 07:55:56-22847.Timbre Fiscal:E1ED92FF-0D25-4A09-A921-C574B2F12E12
2021-11-04 07:55:59-22847.Inicio Envia Factura.FE212615
2021-11-04 07:56:02-22847.Fin Envia Factura.FE212615
2021-11-04 07:56:02-22847.Proceso finalizado. SesionId:22847 Folio Documento:MTY,1-2-0-0-549532,2,IES020111TDA,FE
2021-11-04 07:56:02-22847.-----------------------------------------------------------FIN
2021-11-04 08:14:01-25660.-----------------------------------------------------------INI
2021-11-04 08:14:01-25660.Proceso Inicializado genera_cfdi.aspx. SesionId:25660 Folio Documento:MTY,1-1-2-6049-103085,2,RMA910702IW1,FE
2021-11-04 08:14:01-25660.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 08:14:01-25660.Server:ACOSRV5 Base:DBSAC7
2021-11-04 08:14:01-25660.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 08:14:01-25660.Siguiente Folio.MTY-FE-1-1-2-6049-103085
2021-11-04 08:14:01-25660.Oficina:MTY,Serie:FE,Factura:212616
2021-11-04 08:14:01-25660.Modo Pruebas:False
2021-11-04 08:14:01-25660.cfdiReceptor.Rfc:RMA910702IW1
2021-11-04 08:14:01-25660.Cliente:091780. Email:raul.morales@komatsu.mx. Boleto: 011103085. Total: 500.00. Fecha:
2021-11-04 08:14:01-25660.Request.FE212616
2021-11-04 08:14:01-25660.Firmar folio.FE212616
2021-11-04 08:14:01-25660.Timbrar folio.FE212616
2021-11-04 08:14:01-25660.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 08:14:01-25660.cfdiReceptor.Rfc:RMA910702IW1
2021-11-04 08:14:01-25660.cfdiComprobante.Fech:11/4/2021 8:13:40 AM
2021-11-04 08:14:01-25660.cfdiComprobante.Total:500.00
2021-11-04 08:14:01-25660.Folio Generado:FE212616
2021-11-04 08:14:01-25660.Timbre Fiscal:12E69DDD-CA55-4138-9E67-08003948E2AC
2021-11-04 08:14:03-25660.Inicio Envia Factura.FE212616
2021-11-04 08:14:05-25660.Fin Envia Factura.FE212616
2021-11-04 08:14:05-25660.Proceso finalizado. SesionId:25660 Folio Documento:MTY,1-1-2-6049-103085,2,RMA910702IW1,FE
2021-11-04 08:14:05-25660.-----------------------------------------------------------FIN
2021-11-04 08:15:56-131519.-----------------------------------------------------------INI
2021-11-04 08:15:56-131519.Proceso Inicializado genera_cfdi.aspx. SesionId:131519 Folio Documento:MTY,1-2-0-0-543754,2,CEB-840518B69,FE
2021-11-04 08:15:56-131519.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 08:15:56-131519.Server:ACOSRV5 Base:DBSAC7
2021-11-04 08:23:10-32644.-----------------------------------------------------------INI
2021-11-04 08:23:10-32644.Proceso Inicializado genera_cfdi.aspx. SesionId:32644 Folio Documento:MTY,1-2-0-0-549581,2,EST880122NG0,FE
2021-11-04 08:23:10-32644.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 08:23:10-32644.Server:ACOSRV5 Base:DBSAC7
2021-11-04 08:23:10-32644.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 08:23:10-32644.Siguiente Folio.MTY-FE-1-2-0-0-549581
2021-11-04 08:23:10-32644.Oficina:MTY,Serie:FE,Factura:212617
2021-11-04 08:23:10-32644.Modo Pruebas:False
2021-11-04 08:23:10-32644.cfdiReceptor.Rfc:EST880122NG0
2021-11-04 08:23:10-32644.Cliente:092979. Email:jalcalaacosta@gmail.com. Boleto: 340500521110310520110. Total: 750.00. Fecha:
2021-11-04 08:23:10-32644.Request.FE212617
2021-11-04 08:23:10-32644.Firmar folio.FE212617
2021-11-04 08:23:10-32644.Timbrar folio.FE212617
2021-11-04 08:23:10-32644.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 08:23:10-32644.cfdiReceptor.Rfc:EST880122NG0
2021-11-04 08:23:10-32644.cfdiComprobante.Fech:11/4/2021 8:22:07 AM
2021-11-04 08:23:10-32644.cfdiComprobante.Total:750.00
2021-11-04 08:23:10-32644.Folio Generado:FE212617
2021-11-04 08:23:10-32644.Timbre Fiscal:B3A1FA80-6F33-46AD-9048-83E9906BF36C
2021-11-04 08:23:12-32644.Inicio Envia Factura.FE212617
2021-11-04 08:23:14-32644.Fin Envia Factura.FE212617
2021-11-04 08:23:14-32644.Proceso finalizado. SesionId:32644 Folio Documento:MTY,1-2-0-0-549581,2,EST880122NG0,FE
2021-11-04 08:23:14-32644.-----------------------------------------------------------FIN
2021-11-04 08:43:13-49310.-----------------------------------------------------------INI
2021-11-04 08:43:13-49310.Proceso Inicializado genera_cfdi.aspx. SesionId:49310 Folio Documento:MTY,1-2-0-0-546354,2,DDM950901N65,FE
2021-11-04 08:43:13-49310.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 08:43:13-49310.Server:ACOSRV5 Base:DBSAC7
2021-11-04 08:43:13-49310.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 08:43:13-49310.Siguiente Folio.MTY-FE-1-2-0-0-546354
2021-11-04 08:43:13-49310.Oficina:MTY,Serie:FE,Factura:212618
2021-11-04 08:43:13-49310.Modo Pruebas:False
2021-11-04 08:43:13-49310.cfdiReceptor.Rfc:DDM950901N65
2021-11-04 08:43:13-49310.Cliente:100184. Email:eloisaf@ddm.com.mx. Boleto: 330500421102021000265. Total: 550.00. Fecha:
2021-11-04 08:43:13-49310.Request.FE212618
2021-11-04 08:43:13-49310.Firmar folio.FE212618
2021-11-04 08:43:13-49310.Timbrar folio.FE212618
2021-11-04 08:43:13-49310.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 08:43:13-49310.cfdiReceptor.Rfc:DDM950901N65
2021-11-04 08:43:13-49310.cfdiComprobante.Fech:11/4/2021 8:42:35 AM
2021-11-04 08:43:13-49310.cfdiComprobante.Total:550.00
2021-11-04 08:43:14-49310.Folio Generado:FE212618
2021-11-04 08:43:14-49310.Timbre Fiscal:8ECD6019-4DD1-40CB-A708-04A3B1CB3AF9
2021-11-04 08:43:15-49310.Inicio Envia Factura.FE212618
2021-11-04 08:43:18-49310.Fin Envia Factura.FE212618
2021-11-04 08:43:18-49310.Proceso finalizado. SesionId:49310 Folio Documento:MTY,1-2-0-0-546354,2,DDM950901N65,FE
2021-11-04 08:43:18-49310.-----------------------------------------------------------FIN
2021-11-04 08:45:15-68624.-----------------------------------------------------------INI
2021-11-04 08:45:15-68624.Proceso Inicializado genera_cfdi.aspx. SesionId:68624 Folio Documento:MTY,1-2-0-0-549330,2,HME980814LT4,FE
2021-11-04 08:45:15-68624.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 08:45:15-68624.Server:ACOSRV5 Base:DBSAC7
2021-11-04 08:45:15-68624.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 08:45:15-68624.Siguiente Folio.MTY-FE-1-2-0-0-549330
2021-11-04 08:45:15-68624.Oficina:MTY,Serie:FE,Factura:212619
2021-11-04 08:45:15-68624.Modo Pruebas:False
2021-11-04 08:45:15-68624.cfdiReceptor.Rfc:HME980814LT4
2021-11-04 08:45:15-68624.Cliente:089962. Email:jorge.rodriguez@haskell.com. Boleto: 320500521110209450072. Total: 700.00. Fecha:
2021-11-04 08:45:15-68624.Request.FE212619
2021-11-04 08:45:15-68624.Firmar folio.FE212619
2021-11-04 08:45:15-68624.Timbrar folio.FE212619
2021-11-04 08:45:15-68624.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 08:45:15-68624.cfdiReceptor.Rfc:HME980814LT4
2021-11-04 08:45:15-68624.cfdiComprobante.Fech:11/4/2021 8:45:03 AM
2021-11-04 08:45:15-68624.cfdiComprobante.Total:700.00
2021-11-04 08:45:16-68624.Folio Generado:FE212619
2021-11-04 08:45:16-68624.Timbre Fiscal:74F3F4A8-EE67-4771-8205-6FECF65B486A
2021-11-04 08:45:17-68624.Inicio Envia Factura.FE212619
2021-11-04 08:45:19-68624.Fin Envia Factura.FE212619
2021-11-04 08:45:19-68624.Proceso finalizado. SesionId:68624 Folio Documento:MTY,1-2-0-0-549330,2,HME980814LT4,FE
2021-11-04 08:45:19-68624.-----------------------------------------------------------FIN
2021-11-04 08:52:41-86596.-----------------------------------------------------------INI
2021-11-04 08:52:41-86596.Proceso Inicializado genera_cfdi.aspx. SesionId:86596 Folio Documento:MTY,1-2-0-0-548946,2,CSD161207R2A,FE
2021-11-04 08:52:41-86596.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 08:52:41-86596.Server:ACOSRV5 Base:DBSAC7
2021-11-04 08:52:41-86596.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 08:52:41-86596.Siguiente Folio.MTY-FE-1-2-0-0-548946
2021-11-04 08:52:41-86596.Oficina:MTY,Serie:FE,Factura:212620
2021-11-04 08:52:41-86596.Modo Pruebas:False
2021-11-04 08:52:42-86596.cfdiReceptor.Rfc:CSD161207R2A
2021-11-04 08:52:42-86596.Cliente:099781. Email:halagosca@sodimac.com.mx. Boleto: 330500421110108570059. Total: 550.00. Fecha:
2021-11-04 08:52:42-86596.Request.FE212620
2021-11-04 08:52:42-86596.Firmar folio.FE212620
2021-11-04 08:52:42-86596.Timbrar folio.FE212620
2021-11-04 08:52:42-86596.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 08:52:42-86596.cfdiReceptor.Rfc:CSD161207R2A
2021-11-04 08:52:42-86596.cfdiComprobante.Fech:11/4/2021 8:52:17 AM
2021-11-04 08:52:42-86596.cfdiComprobante.Total:550.00
2021-11-04 08:52:42-86596.Folio Generado:FE212620
2021-11-04 08:52:42-86596.Timbre Fiscal:8B04E360-46A8-4964-8E8F-6EC5CAA1126C
2021-11-04 08:52:44-86596.Inicio Envia Factura.FE212620
2021-11-04 08:52:46-86596.Fin Envia Factura.FE212620
2021-11-04 08:52:46-86596.Proceso finalizado. SesionId:86596 Folio Documento:MTY,1-2-0-0-548946,2,CSD161207R2A,FE
2021-11-04 08:52:46-86596.-----------------------------------------------------------FIN
2021-11-04 08:55:02-78944.-----------------------------------------------------------INI
2021-11-04 08:55:02-78944.Proceso Inicializado genera_cfdi.aspx. SesionId:78944 Folio Documento:MTY,1-2-0-0-549420,2,BCE101213LZ2,FE
2021-11-04 08:55:02-78944.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 08:55:02-78944.Server:ACOSRV5 Base:DBSAC7
2021-11-04 08:55:02-78944.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 08:55:02-78944.Siguiente Folio.MTY-FE-1-2-0-0-549420
2021-11-04 08:55:02-78944.Oficina:MTY,Serie:FE,Factura:212621
2021-11-04 08:55:02-78944.Modo Pruebas:False
2021-11-04 08:55:02-78944.cfdiReceptor.Rfc:BCE101213LZ2
2021-11-04 08:55:02-78944.Cliente:100185. Email:beroca_contabilidad@hotmail.com. Boleto: 280500321110214550103. Total: 400.00. Fecha:
2021-11-04 08:55:02-78944.Request.FE212621
2021-11-04 08:55:02-78944.Firmar folio.FE212621
2021-11-04 08:55:02-78944.Timbrar folio.FE212621
2021-11-04 08:55:02-78944.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 08:55:02-78944.cfdiReceptor.Rfc:BCE101213LZ2
2021-11-04 08:55:02-78944.cfdiComprobante.Fech:11/4/2021 8:54:40 AM
2021-11-04 08:55:02-78944.cfdiComprobante.Total:400.00
2021-11-04 08:55:02-78944.Folio Generado:FE212621
2021-11-04 08:55:02-78944.Timbre Fiscal:A10D227B-E636-4903-AFB0-6EC733AC05B8
2021-11-04 08:55:04-78944.Inicio Envia Factura.FE212621
2021-11-04 08:55:06-78944.Fin Envia Factura.FE212621
2021-11-04 08:55:06-78944.Proceso finalizado. SesionId:78944 Folio Documento:MTY,1-2-0-0-549420,2,BCE101213LZ2,FE
2021-11-04 08:55:06-78944.-----------------------------------------------------------FIN
2021-11-04 08:55:23-78944.-----------------------------------------------------------INI
2021-11-04 08:55:23-78944.Proceso Inicializado genera_cfdi.aspx. SesionId:78944 Folio Documento:MTY,1-2-0-0-549420,2,BCE101213LZ2,FE
2021-11-04 08:55:23-78944.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 08:55:23-78944.Server:ACOSRV5 Base:DBSAC7
2021-11-04 08:55:23-78944.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 08:55:23-78944.Oficina:MTY,Serie:FE,Factura:212621
2021-11-04 08:55:23-78944.Modo Pruebas:False
2021-11-04 08:55:23-78944.cfdiReceptor.Rfc:BCE101213LZ2
2021-11-04 08:55:23-78944.Cliente:100185. Email:beroca_contabilidad@hotmail.com. Boleto: 280500321110214550103. Total: 400,00. Fecha:
2021-11-04 08:55:23-78944.Folio existente.FE212621
2021-11-04 08:55:50-78944.-----------------------------------------------------------INI
2021-11-04 08:55:50-78944.Proceso Inicializado genera_cfdi.aspx. SesionId:78944 Folio Documento:MTY,1-2-0-0-549420,2,BCE101213LZ2,FE
2021-11-04 08:55:50-78944.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 08:55:50-78944.Server:ACOSRV5 Base:DBSAC7
2021-11-04 08:55:50-78944.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 08:55:50-78944.Oficina:MTY,Serie:FE,Factura:212621
2021-11-04 08:55:50-78944.Modo Pruebas:False
2021-11-04 08:55:50-78944.cfdiReceptor.Rfc:BCE101213LZ2
2021-11-04 08:55:50-78944.Cliente:100185. Email:beroca_contabilidad@hotmail.com. Boleto: 280500321110214550103. Total: 400,00. Fecha:
2021-11-04 08:55:50-78944.Folio existente.FE212621
2021-11-04 08:56:29-96057.-----------------------------------------------------------INI
2021-11-04 08:56:29-96057.Proceso Inicializado genera_cfdi.aspx. SesionId:96057 Folio Documento:MTY,1-2-0-0-549317,2,AEM120605663,FE
2021-11-04 08:56:29-96057.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 08:56:29-96057.Server:ACOSRV5 Base:DBSAC7
2021-11-04 08:56:29-96057.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 08:56:29-96057.Siguiente Folio.MTY-FE-1-2-0-0-549317
2021-11-04 08:56:29-96057.Oficina:MTY,Serie:FE,Factura:212622
2021-11-04 08:56:29-96057.Modo Pruebas:False
2021-11-04 08:56:29-96057.cfdiReceptor.Rfc:AEM120605663
2021-11-04 08:56:29-96057.Cliente:008956. Email:romerom@ae.com. Boleto: 320500321110120520215. Total: 420.00. Fecha:
2021-11-04 08:56:29-96057.Request.FE212622
2021-11-04 08:56:29-96057.Firmar folio.FE212622
2021-11-04 08:56:29-96057.Timbrar folio.FE212622
2021-11-04 08:56:29-96057.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 08:56:29-96057.cfdiReceptor.Rfc:AEM120605663
2021-11-04 08:56:29-96057.cfdiComprobante.Fech:11/4/2021 8:56:00 AM
2021-11-04 08:56:29-96057.cfdiComprobante.Total:420.00
2021-11-04 08:56:29-96057.Folio Generado:FE212622
2021-11-04 08:56:29-96057.Timbre Fiscal:D2562F40-8AA7-47A7-8DE0-19A3DACEAAFD
2021-11-04 08:56:31-96057.Inicio Envia Factura.FE212622
2021-11-04 08:56:33-96057.Fin Envia Factura.FE212622
2021-11-04 08:56:33-96057.Proceso finalizado. SesionId:96057 Folio Documento:MTY,1-2-0-0-549317,2,AEM120605663,FE
2021-11-04 08:56:33-96057.-----------------------------------------------------------FIN
2021-11-04 09:28:49-119415.-----------------------------------------------------------INI
2021-11-04 09:28:49-119415.Proceso Inicializado genera_cfdi.aspx. SesionId:119415 Folio Documento:MTY,1-2-0-0-549709,2,MAX020514HD3,FE
2021-11-04 09:28:49-119415.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 09:28:49-119415.Server:ACOSRV5 Base:DBSAC7
2021-11-04 09:28:49-119415.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 09:28:49-119415.Siguiente Folio.MTY-FE-1-2-0-0-549709
2021-11-04 09:28:49-119415.Oficina:MTY,Serie:FE,Factura:212623
2021-11-04 09:28:49-119415.Modo Pruebas:False
2021-11-04 09:28:49-119415.cfdiReceptor.Rfc:MAX020514HD3
2021-11-04 09:28:49-119415.Cliente:088711. Email:j_vazquez@maxtec.com.mx. Boleto: 270500421110313490144. Total: 550.00. Fecha:
2021-11-04 09:28:49-119415.Request.FE212623
2021-11-04 09:28:49-119415.Firmar folio.FE212623
2021-11-04 09:28:49-119415.Timbrar folio.FE212623
2021-11-04 09:28:49-119415.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 09:28:49-119415.cfdiReceptor.Rfc:MAX020514HD3
2021-11-04 09:28:49-119415.cfdiComprobante.Fech:11/4/2021 9:28:09 AM
2021-11-04 09:28:49-119415.cfdiComprobante.Total:550.00
2021-11-04 09:28:50-119415.Folio Generado:FE212623
2021-11-04 09:28:50-119415.Timbre Fiscal:7B1639AA-BB2A-43B8-845E-25D79E87FE0D
2021-11-04 09:28:54-119415.Inicio Envia Factura.FE212623
2021-11-04 09:28:56-119415.Fin Envia Factura.FE212623
2021-11-04 09:28:56-119415.Proceso finalizado. SesionId:119415 Folio Documento:MTY,1-2-0-0-549709,2,MAX020514HD3,FE
2021-11-04 09:28:56-119415.-----------------------------------------------------------FIN
2021-11-04 09:38:34-100831.-----------------------------------------------------------INI
2021-11-04 09:38:34-100831.Proceso Inicializado genera_cfdi.aspx. SesionId:100831 Folio Documento:MTY,1-2-0-0-549478,2,SCC090227BN5,FE
2021-11-04 09:38:34-100831.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 09:38:34-100831.Server:ACOSRV5 Base:DBSAC7
2021-11-04 09:38:34-100831.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 09:38:34-100831.Siguiente Folio.MTY-FE-1-2-0-0-549478
2021-11-04 09:38:34-100831.Oficina:MTY,Serie:FE,Factura:212624
2021-11-04 09:38:34-100831.Modo Pruebas:False
2021-11-04 09:38:34-100831.cfdiReceptor.Rfc:SCC090227BN5
2021-11-04 09:38:34-100831.Cliente:100186. Email:grimmjow_1985@live.com. Boleto: 160500321110211380089. Total: 480.00. Fecha:
2021-11-04 09:38:34-100831.Request.FE212624
2021-11-04 09:38:34-100831.Firmar folio.FE212624
2021-11-04 09:38:34-100831.Timbrar folio.FE212624
2021-11-04 09:38:34-100831.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 09:38:34-100831.cfdiReceptor.Rfc:SCC090227BN5
2021-11-04 09:38:34-100831.cfdiComprobante.Fech:11/4/2021 9:38:11 AM
2021-11-04 09:38:34-100831.cfdiComprobante.Total:480.00
2021-11-04 09:38:35-100831.Folio Generado:FE212624
2021-11-04 09:38:35-100831.Timbre Fiscal:0058961F-3014-4336-B8F3-5E5C8BB14AD4
2021-11-04 09:38:36-100831.Inicio Envia Factura.FE212624
2021-11-04 09:38:38-100831.Fin Envia Factura.FE212624
2021-11-04 09:38:38-100831.Proceso finalizado. SesionId:100831 Folio Documento:MTY,1-2-0-0-549478,2,SCC090227BN5,FE
2021-11-04 09:38:38-100831.-----------------------------------------------------------FIN
2021-11-04 09:52:52-149035.-----------------------------------------------------------INI
2021-11-04 09:52:52-149035.Proceso Inicializado genera_cfdi.aspx. SesionId:149035 Folio Documento:MTY,1-1-2-6050-103089,2,ABI080430J13,FE
2021-11-04 09:52:52-149035.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 09:52:52-149035.Server:ACOSRV5 Base:DBSAC7
2021-11-04 09:52:52-149035.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 09:52:52-149035.Siguiente Folio.MTY-FE-1-1-2-6050-103089
2021-11-04 09:52:53-149035.Oficina:MTY,Serie:FE,Factura:212625
2021-11-04 09:52:53-149035.Modo Pruebas:False
2021-11-04 09:52:53-149035.cfdiReceptor.Rfc:ABI080430J13
2021-11-04 09:52:53-149035.Cliente:092109. Email:rbm@cemix.com. Boleto: 011103089. Total: 350.00. Fecha:
2021-11-04 09:52:53-149035.Request.FE212625
2021-11-04 09:52:53-149035.Firmar folio.FE212625
2021-11-04 09:52:53-149035.Timbrar folio.FE212625
2021-11-04 09:52:53-149035.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 09:52:53-149035.cfdiReceptor.Rfc:ABI080430J13
2021-11-04 09:52:53-149035.cfdiComprobante.Fech:11/4/2021 9:52:48 AM
2021-11-04 09:52:53-149035.cfdiComprobante.Total:350.00
2021-11-04 09:52:54-149035.Folio Generado:FE212625
2021-11-04 09:52:54-149035.Timbre Fiscal:93BA7B44-DCBA-4255-AA0D-9B7060E1B1EB
2021-11-04 09:52:56-149035.Inicio Envia Factura.FE212625
2021-11-04 09:52:58-149035.Fin Envia Factura.FE212625
2021-11-04 09:52:58-149035.Proceso finalizado. SesionId:149035 Folio Documento:MTY,1-1-2-6050-103089,2,ABI080430J13,FE
2021-11-04 09:52:58-149035.-----------------------------------------------------------FIN
2021-11-04 09:53:44-139780.-----------------------------------------------------------INI
2021-11-04 09:53:44-139780.Proceso Inicializado genera_cfdi.aspx. SesionId:139780 Folio Documento:MTY,1-2-0-0-547325,2,USS000718PA0,FE
2021-11-04 09:53:44-139780.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 09:53:44-139780.Server:ACOSRV5 Base:DBSAC7
2021-11-04 09:53:44-139780.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 09:53:44-139780.Siguiente Folio.MTY-FE-1-2-0-0-547325
2021-11-04 09:53:44-139780.Oficina:MTY,Serie:FE,Factura:212626
2021-11-04 09:53:44-139780.Modo Pruebas:False
2021-11-04 09:53:44-139780.cfdiReceptor.Rfc:USS000718PA0
2021-11-04 09:53:44-139780.Cliente:082479. Email:deni.haro@gmail.com. Boleto: 330532721102418400140. Total: 200.00. Fecha:
2021-11-04 09:53:44-139780.Request.FE212626
2021-11-04 09:53:44-139780.Firmar folio.FE212626
2021-11-04 09:53:44-139780.Timbrar folio.FE212626
2021-11-04 09:53:44-139780.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 09:53:44-139780.cfdiReceptor.Rfc:USS000718PA0
2021-11-04 09:53:44-139780.cfdiComprobante.Fech:11/4/2021 9:52:46 AM
2021-11-04 09:53:44-139780.cfdiComprobante.Total:200.00
2021-11-04 09:53:44-139780.Folio Generado:FE212626
2021-11-04 09:53:44-139780.Timbre Fiscal:A72FE65D-D117-4BDD-9153-C6934CD56FAB
2021-11-04 09:53:46-139780.Inicio Envia Factura.FE212626
2021-11-04 09:53:47-139780.Fin Envia Factura.FE212626
2021-11-04 09:53:47-139780.Proceso finalizado. SesionId:139780 Folio Documento:MTY,1-2-0-0-547325,2,USS000718PA0,FE
2021-11-04 09:53:47-139780.-----------------------------------------------------------FIN
2021-11-04 10:10:10-152282.-----------------------------------------------------------INI
2021-11-04 10:10:10-152282.Proceso Inicializado genera_cfdi.aspx. SesionId:152282 Folio Documento:MTY,1-2-0-0-549760,2,OVC900301MH7,FE
2021-11-04 10:10:10-152282.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 10:10:10-152282.Server:ACOSRV5 Base:DBSAC7
2021-11-04 10:10:10-152282.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 10:10:10-152282.Siguiente Folio.MTY-FE-1-2-0-0-549760
2021-11-04 10:10:10-152282.Oficina:MTY,Serie:FE,Factura:212627
2021-11-04 10:10:10-152282.Modo Pruebas:False
2021-11-04 10:10:10-152282.cfdiReceptor.Rfc:OVC900301MH7
2021-11-04 10:10:10-152282.Cliente:100187. Email:eira_vallejo@tratelogistica.com. Boleto: 160578421110319380231. Total: 990.00. Fecha:
2021-11-04 10:10:10-152282.Request.FE212627
2021-11-04 10:10:10-152282.Firmar folio.FE212627
2021-11-04 10:10:10-152282.Timbrar folio.FE212627
2021-11-04 10:10:10-152282.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 10:10:10-152282.cfdiReceptor.Rfc:OVC900301MH7
2021-11-04 10:10:10-152282.cfdiComprobante.Fech:11/4/2021 10:09:44 AM
2021-11-04 10:10:10-152282.cfdiComprobante.Total:990.00
2021-11-04 10:10:11-152282.Folio Generado:FE212627
2021-11-04 10:10:11-152282.Timbre Fiscal:E2E2DA96-6C6D-4BE6-AA6C-97584D9AF101
2021-11-04 10:10:14-152282.Inicio Envia Factura.FE212627
2021-11-04 10:10:16-152282.Fin Envia Factura.FE212627
2021-11-04 10:10:16-152282.Proceso finalizado. SesionId:152282 Folio Documento:MTY,1-2-0-0-549760,2,OVC900301MH7,FE
2021-11-04 10:10:16-152282.-----------------------------------------------------------FIN
2021-11-04 10:17:23-161421.-----------------------------------------------------------INI
2021-11-04 10:17:23-161421.Proceso Inicializado genera_cfdi.aspx. SesionId:161421 Folio Documento:MTY,1-2-0-0-549629,2,JIY091028LE5,FE
2021-11-04 10:17:23-161421.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 10:17:23-161421.Server:ACOSRV5 Base:DBSAC7
2021-11-04 10:17:23-161421.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 10:17:23-161421.Siguiente Folio.MTY-FE-1-2-0-0-549629
2021-11-04 10:17:23-161421.Oficina:MTY,Serie:FE,Factura:212628
2021-11-04 10:17:23-161421.Modo Pruebas:False
2021-11-04 10:17:23-161421.cfdiReceptor.Rfc:JIY091028LE5
2021-11-04 10:17:23-161421.Cliente:100188. Email:contabilidadjoysa@hotmail.com. Boleto: 020543921110319060216. Total: 300.00. Fecha:
2021-11-04 10:17:23-161421.Request.FE212628
2021-11-04 10:17:23-161421.Firmar folio.FE212628
2021-11-04 10:17:23-161421.Timbrar folio.FE212628
2021-11-04 10:17:23-161421.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 10:17:23-161421.cfdiReceptor.Rfc:JIY091028LE5
2021-11-04 10:17:23-161421.cfdiComprobante.Fech:11/4/2021 10:16:46 AM
2021-11-04 10:17:23-161421.cfdiComprobante.Total:300.00
2021-11-04 10:17:23-161421.Folio Generado:FE212628
2021-11-04 10:17:23-161421.Timbre Fiscal:1F583EFD-D4AD-48E6-9731-AFC4EA1FDC07
2021-11-04 10:17:25-161421.Inicio Envia Factura.FE212628
2021-11-04 10:17:27-161421.Fin Envia Factura.FE212628
2021-11-04 10:17:27-161421.Proceso finalizado. SesionId:161421 Folio Documento:MTY,1-2-0-0-549629,2,JIY091028LE5,FE
2021-11-04 10:17:27-161421.-----------------------------------------------------------FIN
2021-11-04 10:22:02-172818.-----------------------------------------------------------INI
2021-11-04 10:22:02-172818.Proceso Inicializado genera_cfdi.aspx. SesionId:172818 Folio Documento:MTY,1-2-0-0-549132,2,KME190117GM5,FE
2021-11-04 10:22:02-172818.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 10:22:02-172818.Server:ACOSRV5 Base:DBSAC7
2021-11-04 10:22:02-172818.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 10:22:02-172818.Siguiente Folio.MTY-FE-1-2-0-0-549132
2021-11-04 10:22:03-172818.Oficina:MTY,Serie:FE,Factura:212629
2021-11-04 10:22:03-172818.Modo Pruebas:False
2021-11-04 10:22:03-172818.cfdiReceptor.Rfc:KME190117GM5
2021-11-04 10:22:03-172818.Cliente:100189. Email:efbonilla@axakeralty.mx. Boleto: 230500321110108050052. Total: 490.00. Fecha:
2021-11-04 10:22:03-172818.Request.FE212629
2021-11-04 10:22:03-172818.Firmar folio.FE212629
2021-11-04 10:22:03-172818.Timbrar folio.FE212629
2021-11-04 10:22:03-172818.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 10:22:03-172818.cfdiReceptor.Rfc:KME190117GM5
2021-11-04 10:22:03-172818.cfdiComprobante.Fech:11/4/2021 10:21:17 AM
2021-11-04 10:22:03-172818.cfdiComprobante.Total:490.00
2021-11-04 10:22:03-172818.Folio Generado:FE212629
2021-11-04 10:22:03-172818.Timbre Fiscal:796245A8-B8AF-4119-9FF6-C150426944C5
2021-11-04 10:22:05-172818.Inicio Envia Factura.FE212629
2021-11-04 10:22:07-172818.Fin Envia Factura.FE212629
2021-11-04 10:22:07-172818.Proceso finalizado. SesionId:172818 Folio Documento:MTY,1-2-0-0-549132,2,KME190117GM5,FE
2021-11-04 10:22:07-172818.-----------------------------------------------------------FIN
2021-11-04 10:26:02-184591.-----------------------------------------------------------INI
2021-11-04 10:26:02-184591.Proceso Inicializado genera_cfdi.aspx. SesionId:184591 Folio Documento:MTY,1-2-0-0-547613,2,COP960802BD4,FE
2021-11-04 10:26:02-184591.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 10:26:02-184591.Server:ACOSRV5 Base:DBSAC7
2021-11-04 10:26:02-184591.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 10:26:02-184591.Siguiente Folio.MTY-FE-1-2-0-0-547613
2021-11-04 10:26:02-184591.Oficina:MTY,Serie:FE,Factura:212630
2021-11-04 10:26:02-184591.Modo Pruebas:False
2021-11-04 10:26:02-184591.cfdiReceptor.Rfc:COP960802BD4
2021-11-04 10:26:02-184591.Cliente:091848. Email:eramirez@demek.com. Boleto: 330532721102519570243. Total: 200.00. Fecha:
2021-11-04 10:26:02-184591.Request.FE212630
2021-11-04 10:26:02-184591.Firmar folio.FE212630
2021-11-04 10:26:02-184591.Timbrar folio.FE212630
2021-11-04 10:26:02-184591.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 10:26:02-184591.cfdiReceptor.Rfc:COP960802BD4
2021-11-04 10:26:02-184591.cfdiComprobante.Fech:11/4/2021 9:51:41 AM
2021-11-04 10:26:02-184591.cfdiComprobante.Total:200.00
2021-11-04 10:26:02-184591.Folio Generado:FE212630
2021-11-04 10:26:02-184591.Timbre Fiscal:DE956F45-64A2-41C5-94E6-FFE197C3561E
2021-11-04 10:26:04-184591.Inicio Envia Factura.FE212630
2021-11-04 10:26:08-184591.Fin Envia Factura.FE212630
2021-11-04 10:26:08-184591.Proceso finalizado. SesionId:184591 Folio Documento:MTY,1-2-0-0-547613,2,COP960802BD4,FE
2021-11-04 10:26:08-184591.-----------------------------------------------------------FIN
2021-11-04 10:30:18-199431.-----------------------------------------------------------INI
2021-11-04 10:30:18-199431.Proceso Inicializado genera_cfdi.aspx. SesionId:199431 Folio Documento:MTY,1-2-0-0-548349,2,HRE851216NIA,FE
2021-11-04 10:30:18-199431.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 10:30:18-199431.Server:ACOSRV5 Base:DBSAC7
2021-11-04 10:30:18-199431.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 10:30:18-199431.Siguiente Folio.MTY-FE-1-2-0-0-548349
2021-11-04 10:30:18-199431.Oficina:MTY,Serie:FE,Factura:212631
2021-11-04 10:30:18-199431.Modo Pruebas:False
2021-11-04 10:30:18-199431.cfdiReceptor.Rfc:HRE851216NIA
2021-11-04 10:30:18-199431.Cliente:100190. Email:armando.diaz@casamaya.com. Boleto: 260500321102815560173. Total: 400.00. Fecha:
2021-11-04 10:30:18-199431.Request.FE212631
2021-11-04 10:30:18-199431.Firmar folio.FE212631
2021-11-04 10:30:18-199431.Timbrar folio.FE212631
2021-11-04 10:30:18-199431.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 10:30:18-199431.cfdiReceptor.Rfc:HRE851216NIA
2021-11-04 10:30:18-199431.cfdiComprobante.Fech:11/4/2021 10:30:03 AM
2021-11-04 10:30:18-199431.cfdiComprobante.Total:400.00
2021-11-04 10:30:19-199431.Folio Generado:FE212631
2021-11-04 10:30:19-199431.Timbre Fiscal:CED498F4-9975-442C-8128-A5074F25E7D2
2021-11-04 10:30:20-199431.Inicio Envia Factura.FE212631
2021-11-04 10:30:22-199431.Fin Envia Factura.FE212631
2021-11-04 10:30:22-199431.Proceso finalizado. SesionId:199431 Folio Documento:MTY,1-2-0-0-548349,2,HRE851216NIA,FE
2021-11-04 10:30:22-199431.-----------------------------------------------------------FIN
2021-11-04 10:34:37-207845.-----------------------------------------------------------INI
2021-11-04 10:34:37-207845.Proceso Inicializado genera_cfdi.aspx. SesionId:207845 Folio Documento:MTY,1-2-0-0-546660,2,APR781220AD7,FE
2021-11-04 10:34:37-207845.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 10:34:37-207845.Server:ACOSRV5 Base:DBSAC7
2021-11-04 10:34:37-207845.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 10:34:37-207845.Siguiente Folio.MTY-FE-1-2-0-0-546660
2021-11-04 10:34:37-207845.Oficina:MTY,Serie:FE,Factura:212632
2021-11-04 10:34:37-207845.Modo Pruebas:False
2021-11-04 10:34:37-207845.cfdiReceptor.Rfc:APR781220AD7
2021-11-04 10:34:37-207845.Cliente:100191. Email:zeusbravoaguirre@gmail.com. Boleto: 020591821102213210097. Total: 400.00. Fecha:
2021-11-04 10:34:37-207845.Request.FE212632
2021-11-04 10:34:37-207845.Firmar folio.FE212632
2021-11-04 10:34:37-207845.Timbrar folio.FE212632
2021-11-04 10:34:37-207845.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 10:34:37-207845.cfdiReceptor.Rfc:APR781220AD7
2021-11-04 10:34:37-207845.cfdiComprobante.Fech:11/4/2021 10:34:13 AM
2021-11-04 10:34:37-207845.cfdiComprobante.Total:400.00
2021-11-04 10:34:38-207845.Folio Generado:FE212632
2021-11-04 10:34:38-207845.Timbre Fiscal:52BD51C1-5303-413D-ADB2-9896EE56420D
2021-11-04 10:34:40-207845.Inicio Envia Factura.FE212632
2021-11-04 10:34:41-207845.Fin Envia Factura.FE212632
2021-11-04 10:34:41-207845.Proceso finalizado. SesionId:207845 Folio Documento:MTY,1-2-0-0-546660,2,APR781220AD7,FE
2021-11-04 10:34:41-207845.-----------------------------------------------------------FIN
2021-11-04 10:38:28-218588.-----------------------------------------------------------INI
2021-11-04 10:38:28-218588.Proceso Inicializado genera_cfdi.aspx. SesionId:218588 Folio Documento:MTY,1-2-0-0-549102,2,ART150320JE4,FE
2021-11-04 10:38:28-218588.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 10:38:28-218588.Server:ACOSRV5 Base:DBSAC7
2021-11-04 10:38:28-218588.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 10:38:28-218588.Siguiente Folio.MTY-FE-1-2-0-0-549102
2021-11-04 10:38:28-218588.Oficina:MTY,Serie:FE,Factura:212633
2021-11-04 10:38:28-218588.Modo Pruebas:False
2021-11-04 10:38:28-218588.cfdiReceptor.Rfc:ART150320JE4
2021-11-04 10:38:28-218588.Cliente:099714. Email:jcarvajal@artrosa.com.mx. Boleto: 230500521102917110150. Total: 700.00. Fecha:
2021-11-04 10:38:28-218588.Request.FE212633
2021-11-04 10:38:28-218588.Firmar folio.FE212633
2021-11-04 10:38:28-218588.Timbrar folio.FE212633
2021-11-04 10:38:28-218588.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 10:38:28-218588.cfdiReceptor.Rfc:ART150320JE4
2021-11-04 10:38:28-218588.cfdiComprobante.Fech:11/4/2021 10:38:14 AM
2021-11-04 10:38:28-218588.cfdiComprobante.Total:700.00
2021-11-04 10:38:29-218588.Folio Generado:FE212633
2021-11-04 10:38:29-218588.Timbre Fiscal:12FB8F69-B4D9-4D13-9879-BE5F0F0F18BA
2021-11-04 10:38:31-218588.Inicio Envia Factura.FE212633
2021-11-04 10:38:32-218588.Fin Envia Factura.FE212633
2021-11-04 10:38:32-218588.Proceso finalizado. SesionId:218588 Folio Documento:MTY,1-2-0-0-549102,2,ART150320JE4,FE
2021-11-04 10:38:32-218588.-----------------------------------------------------------FIN
2021-11-04 10:49:51-238012.-----------------------------------------------------------INI
2021-11-04 10:49:51-238012.Proceso Inicializado genera_cfdi.aspx. SesionId:238012 Folio Documento:MTY,1-2-0-0-548728,2,ETI000612LJ0,FE
2021-11-04 10:49:51-238012.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 10:49:51-238012.Server:ACOSRV5 Base:DBSAC7
2021-11-04 10:49:51-238012.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 10:49:51-238012.Siguiente Folio.MTY-FE-1-2-0-0-548728
2021-11-04 10:49:51-238012.Oficina:MTY,Serie:FE,Factura:212634
2021-11-04 10:49:51-238012.Modo Pruebas:False
2021-11-04 10:49:51-238012.cfdiReceptor.Rfc:ETI000612LJ0
2021-11-04 10:49:51-238012.Cliente:100193. Email:egutierrez@eticom.com.mx. Boleto: 150500521102918220165. Total: 700.00. Fecha:
2021-11-04 10:49:51-238012.Request.FE212634
2021-11-04 10:49:51-238012.Firmar folio.FE212634
2021-11-04 10:49:51-238012.Timbrar folio.FE212634
2021-11-04 10:49:51-238012.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 10:49:51-238012.cfdiReceptor.Rfc:ETI000612LJ0
2021-11-04 10:49:51-238012.cfdiComprobante.Fech:11/4/2021 10:49:33 AM
2021-11-04 10:49:51-238012.cfdiComprobante.Total:700.00
2021-11-04 10:49:51-238012.Folio Generado:FE212634
2021-11-04 10:49:51-238012.Timbre Fiscal:297D3D6D-0AE9-473A-9035-C5BDB7CF6CFE
2021-11-04 10:49:53-238012.Inicio Envia Factura.FE212634
2021-11-04 10:49:55-238012.Fin Envia Factura.FE212634
2021-11-04 10:49:55-238012.Proceso finalizado. SesionId:238012 Folio Documento:MTY,1-2-0-0-548728,2,ETI000612LJ0,FE
2021-11-04 10:49:55-238012.-----------------------------------------------------------FIN
2021-11-04 10:54:08-253783.-----------------------------------------------------------INI
2021-11-04 10:54:08-253783.Proceso Inicializado genera_cfdi.aspx. SesionId:253783 Folio Documento:MTY,1-2-0-0-548534,2,SIT151019GR1,FE
2021-11-04 10:54:08-253783.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 10:54:08-253783.Server:ACOSRV5 Base:DBSAC7
2021-11-04 10:54:08-253783.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 10:54:08-253783.Siguiente Folio.MTY-FE-1-2-0-0-548534
2021-11-04 10:54:08-253783.Oficina:MTY,Serie:FE,Factura:212635
2021-11-04 10:54:08-253783.Modo Pruebas:False
2021-11-04 10:54:08-253783.cfdiReceptor.Rfc:SIT151019GR1
2021-11-04 10:54:08-253783.Cliente:100192. Email:facturasmetalsistem@gmail.com. Boleto: 020592021102921020204. Total: 700.00. Fecha:
2021-11-04 10:54:08-253783.Request.FE212635
2021-11-04 10:54:08-253783.Firmar folio.FE212635
2021-11-04 10:54:08-253783.Timbrar folio.FE212635
2021-11-04 10:54:08-253783.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 10:54:08-253783.cfdiReceptor.Rfc:SIT151019GR1
2021-11-04 10:54:08-253783.cfdiComprobante.Fech:11/4/2021 10:42:41 AM
2021-11-04 10:54:08-253783.cfdiComprobante.Total:700.00
2021-11-04 10:54:08-253783.Folio Generado:FE212635
2021-11-04 10:54:08-253783.Timbre Fiscal:ACBD1CF3-D6DE-457F-8053-E8BAFE07FEDC
2021-11-04 10:54:10-253783.Inicio Envia Factura.FE212635
2021-11-04 10:54:12-253783.Fin Envia Factura.FE212635
2021-11-04 10:54:12-253783.Proceso finalizado. SesionId:253783 Folio Documento:MTY,1-2-0-0-548534,2,SIT151019GR1,FE
2021-11-04 10:54:12-253783.-----------------------------------------------------------FIN
2021-11-04 11:00:32-249088.-----------------------------------------------------------INI
2021-11-04 11:00:32-249088.Proceso Inicializado genera_cfdi.aspx. SesionId:249088 Folio Documento:MTY,1-2-0-0-549784,2,VAL091112EG7,FE
2021-11-04 11:00:32-249088.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 11:00:32-249088.Server:ACOSRV5 Base:DBSAC7
2021-11-04 11:00:32-249088.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 11:00:32-249088.Siguiente Folio.MTY-FE-1-2-0-0-549784
2021-11-04 11:00:32-249088.Oficina:MTY,Serie:FE,Factura:212636
2021-11-04 11:00:32-249088.Modo Pruebas:False
2021-11-04 11:00:32-249088.cfdiReceptor.Rfc:VAL091112EG7
2021-11-04 11:00:32-249088.Cliente:100194. Email:iestrada@centrumpi.com.mx. Boleto: 310500321110316300184. Total: 400.00. Fecha:
2021-11-04 11:00:32-249088.Request.FE212636
2021-11-04 11:00:32-249088.Firmar folio.FE212636
2021-11-04 11:00:32-249088.Timbrar folio.FE212636
2021-11-04 11:00:32-249088.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 11:00:32-249088.cfdiReceptor.Rfc:VAL091112EG7
2021-11-04 11:00:32-249088.cfdiComprobante.Fech:11/4/2021 11:00:03 AM
2021-11-04 11:00:32-249088.cfdiComprobante.Total:400.00
2021-11-04 11:00:32-249088.Folio Generado:FE212636
2021-11-04 11:00:32-249088.Timbre Fiscal:647A0915-742F-435E-A22C-8A0CD3C16C8B
2021-11-04 11:00:34-249088.Inicio Envia Factura.FE212636
2021-11-04 11:00:36-249088.Fin Envia Factura.FE212636
2021-11-04 11:00:36-249088.Proceso finalizado. SesionId:249088 Folio Documento:MTY,1-2-0-0-549784,2,VAL091112EG7,FE
2021-11-04 11:00:36-249088.-----------------------------------------------------------FIN
2021-11-04 11:08:26-259771.-----------------------------------------------------------INI
2021-11-04 11:08:26-259771.Proceso Inicializado genera_cfdi.aspx. SesionId:259771 Folio Documento:MTY,1-2-0-0-549535,2,REM8810176J7,FE
2021-11-04 11:08:26-259771.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 11:08:26-259771.Server:ACOSRV5 Base:DBSAC7
2021-11-04 11:08:26-259771.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 11:08:26-259771.Siguiente Folio.MTY-FE-1-2-0-0-549535
2021-11-04 11:08:26-259771.Oficina:MTY,Serie:FE,Factura:212637
2021-11-04 11:08:26-259771.Modo Pruebas:False
2021-11-04 11:08:26-259771.cfdiReceptor.Rfc:REM8810176J7
2021-11-04 11:08:26-259771.Cliente:088027. Email:contacto@remsamexico.com. Boleto: 320500321110309420062. Total: 450.00. Fecha:
2021-11-04 11:08:26-259771.Request.FE212637
2021-11-04 11:08:26-259771.Firmar folio.FE212637
2021-11-04 11:08:26-259771.Timbrar folio.FE212637
2021-11-04 11:08:26-259771.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 11:08:26-259771.cfdiReceptor.Rfc:REM8810176J7
2021-11-04 11:08:26-259771.cfdiComprobante.Fech:11/4/2021 11:08:17 AM
2021-11-04 11:08:26-259771.cfdiComprobante.Total:450.00
2021-11-04 11:08:27-259771.Folio Generado:FE212637
2021-11-04 11:08:27-259771.Timbre Fiscal:1474EA2A-F122-43AA-B80C-0D8A879982B7
2021-11-04 11:08:28-259771.Inicio Envia Factura.FE212637
2021-11-04 11:08:31-259771.Fin Envia Factura.FE212637
2021-11-04 11:08:31-259771.Proceso finalizado. SesionId:259771 Folio Documento:MTY,1-2-0-0-549535,2,REM8810176J7,FE
2021-11-04 11:08:31-259771.-----------------------------------------------------------FIN
2021-11-04 11:13:19-264226.-----------------------------------------------------------INI
2021-11-04 11:13:19-264226.Proceso Inicializado genera_cfdi.aspx. SesionId:264226 Folio Documento:MTY,1-2-0-0-549405,2,CIC7309189G8,FE
2021-11-04 11:13:19-264226.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 11:13:19-264226.Server:ACOSRV5 Base:DBSAC7
2021-11-04 11:13:19-264226.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 11:13:19-264226.Siguiente Folio.MTY-FE-1-2-0-0-549405
2021-11-04 11:13:19-264226.Oficina:MTY,Serie:FE,Factura:212638
2021-11-04 11:13:19-264226.Modo Pruebas:False
2021-11-04 11:13:19-264226.cfdiReceptor.Rfc:CIC7309189G8
2021-11-04 11:13:19-264226.Cliente:022026. Email:cblake@cicese.mx. Boleto: 290500121110215240112. Total: 300.00. Fecha:
2021-11-04 11:13:19-264226.Request.FE212638
2021-11-04 11:13:19-264226.Firmar folio.FE212638
2021-11-04 11:13:19-264226.Timbrar folio.FE212638
2021-11-04 11:13:19-264226.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 11:13:19-264226.cfdiReceptor.Rfc:CIC7309189G8
2021-11-04 11:13:19-264226.cfdiComprobante.Fech:11/4/2021 11:12:52 AM
2021-11-04 11:13:19-264226.cfdiComprobante.Total:300.00
2021-11-04 11:13:20-264226.Folio Generado:FE212638
2021-11-04 11:13:20-264226.Timbre Fiscal:816BFE26-3CA5-4F6D-8094-A831110645E1
2021-11-04 11:13:22-264226.Inicio Envia Factura.FE212638
2021-11-04 11:13:24-264226.Fin Envia Factura.FE212638
2021-11-04 11:13:24-264226.Proceso finalizado. SesionId:264226 Folio Documento:MTY,1-2-0-0-549405,2,CIC7309189G8,FE
2021-11-04 11:13:24-264226.-----------------------------------------------------------FIN
2021-11-04 11:20:09-282481.-----------------------------------------------------------INI
2021-11-04 11:20:09-282481.Proceso Inicializado genera_cfdi.aspx. SesionId:282481 Folio Documento:MTY,1-2-0-0-549524,2,EME7905301M7,FE
2021-11-04 11:20:09-282481.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 11:20:09-282481.Server:ACOSRV5 Base:DBSAC7
2021-11-04 11:20:09-282481.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 11:20:09-282481.Siguiente Folio.MTY-FE-1-2-0-0-549524
2021-11-04 11:20:09-282481.Oficina:MTY,Serie:FE,Factura:212639
2021-11-04 11:20:09-282481.Modo Pruebas:False
2021-11-04 11:20:09-282481.cfdiReceptor.Rfc:EME7905301M7
2021-11-04 11:20:09-282481.Cliente:090512. Email:amartinez@eymsa.com. Boleto: 310500321110307430027. Total: 500.00. Fecha:
2021-11-04 11:20:09-282481.Request.FE212639
2021-11-04 11:20:09-282481.Firmar folio.FE212639
2021-11-04 11:20:09-282481.Timbrar folio.FE212639
2021-11-04 11:20:09-282481.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 11:20:09-282481.cfdiReceptor.Rfc:EME7905301M7
2021-11-04 11:20:09-282481.cfdiComprobante.Fech:11/4/2021 11:18:14 AM
2021-11-04 11:20:09-282481.cfdiComprobante.Total:500.00
2021-11-04 11:20:10-282481.Folio Generado:FE212639
2021-11-04 11:20:10-282481.Timbre Fiscal:C9D28DDC-0C2D-4DEA-A404-5A4258DC9E02
2021-11-04 11:20:12-282481.Inicio Envia Factura.FE212639
2021-11-04 11:20:13-282481.Fin Envia Factura.FE212639
2021-11-04 11:20:13-282481.Proceso finalizado. SesionId:282481 Folio Documento:MTY,1-2-0-0-549524,2,EME7905301M7,FE
2021-11-04 11:20:13-282481.-----------------------------------------------------------FIN
2021-11-04 11:29:57-297123.-----------------------------------------------------------INI
2021-11-04 11:29:57-297123.Proceso Inicializado genera_cfdi.aspx. SesionId:297123 Folio Documento:MTY,1-2-0-0-546081,2,GSC950906H37,FE
2021-11-04 11:29:57-297123.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 11:29:57-297123.Server:ACOSRV5 Base:DBSAC7
2021-11-04 11:29:57-297123.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 11:29:57-297123.Siguiente Folio.MTY-FE-1-2-0-0-546081
2021-11-04 11:29:57-297123.Oficina:MTY,Serie:FE,Factura:212640
2021-11-04 11:29:57-297123.Modo Pruebas:False
2021-11-04 11:29:57-297123.cfdiReceptor.Rfc:GSC950906H37
2021-11-04 11:29:57-297123.Cliente:100195. Email:ruthit.barrera@santanderam.com. Boleto: 340500521102008530054. Total: 800.00. Fecha:
2021-11-04 11:29:57-297123.Request.FE212640
2021-11-04 11:29:57-297123.Firmar folio.FE212640
2021-11-04 11:29:57-297123.Timbrar folio.FE212640
2021-11-04 11:29:57-297123.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 11:29:57-297123.cfdiReceptor.Rfc:GSC950906H37
2021-11-04 11:29:57-297123.cfdiComprobante.Fech:11/4/2021 11:29:47 AM
2021-11-04 11:29:57-297123.cfdiComprobante.Total:800.00
2021-11-04 11:29:58-297123.Folio Generado:FE212640
2021-11-04 11:29:58-297123.Timbre Fiscal:92284033-18D1-4F08-86B7-5D127CCA1F55
2021-11-04 11:29:59-297123.Inicio Envia Factura.FE212640
2021-11-04 11:30:01-297123.Fin Envia Factura.FE212640
2021-11-04 11:30:01-297123.Proceso finalizado. SesionId:297123 Folio Documento:MTY,1-2-0-0-546081,2,GSC950906H37,FE
2021-11-04 11:30:01-297123.-----------------------------------------------------------FIN
2021-11-04 11:31:53-303561.-----------------------------------------------------------INI
2021-11-04 11:31:53-303561.Proceso Inicializado genera_cfdi.aspx. SesionId:303561 Folio Documento:MTY,1-2-0-0-549599,2,IFC010802E36,FE
2021-11-04 11:31:53-303561.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 11:31:53-303561.Server:ACOSRV5 Base:DBSAC7
2021-11-04 11:31:53-303561.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 11:31:53-303561.Siguiente Folio.MTY-FE-1-2-0-0-549599
2021-11-04 11:31:53-303561.Oficina:MTY,Serie:FE,Factura:212641
2021-11-04 11:31:53-303561.Modo Pruebas:False
2021-11-04 11:31:53-303561.cfdiReceptor.Rfc:IFC010802E36
2021-11-04 11:31:53-303561.Cliente:100196. Email:cobranzapublicidad.jal@milenio.com. Boleto: 020500421110311070114. Total: 700.00. Fecha:
2021-11-04 11:31:53-303561.Request.FE212641
2021-11-04 11:31:53-303561.Firmar folio.FE212641
2021-11-04 11:31:54-303561.Timbrar folio.FE212641
2021-11-04 11:31:54-303561.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 11:31:54-303561.cfdiReceptor.Rfc:IFC010802E36
2021-11-04 11:31:54-303561.cfdiComprobante.Fech:11/4/2021 11:31:01 AM
2021-11-04 11:31:54-303561.cfdiComprobante.Total:700.00
2021-11-04 11:31:54-303561.Folio Generado:FE212641
2021-11-04 11:31:54-303561.Timbre Fiscal:F1B7B7C9-6FBE-4793-B47E-07112D485132
2021-11-04 11:31:56-303561.Inicio Envia Factura.FE212641
2021-11-04 11:31:57-303561.Fin Envia Factura.FE212641
2021-11-04 11:31:57-303561.Proceso finalizado. SesionId:303561 Folio Documento:MTY,1-2-0-0-549599,2,IFC010802E36,FE
2021-11-04 11:31:57-303561.-----------------------------------------------------------FIN
2021-11-04 11:33:20-313024.-----------------------------------------------------------INI
2021-11-04 11:33:20-313024.Proceso Inicializado genera_cfdi.aspx. SesionId:313024 Folio Documento:MTY,1-1-2-6027-102709,2,CMI950920TR8,FE
2021-11-04 11:33:20-313024.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 11:33:20-313024.Server:ACOSRV5 Base:DBSAC7
2021-11-04 11:33:20-313024.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 11:33:20-313024.Siguiente Folio.MTY-FE-1-1-2-6027-102709
2021-11-04 11:33:20-313024.Oficina:MTY,Serie:FE,Factura:212642
2021-11-04 11:33:20-313024.Modo Pruebas:False
2021-11-04 11:33:20-313024.cfdiReceptor.Rfc:CMI950920TR8
2021-11-04 11:33:20-313024.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011102709. Total: 350.00. Fecha:
2021-11-04 11:33:20-313024.Request.FE212642
2021-11-04 11:33:20-313024.Firmar folio.FE212642
2021-11-04 11:33:20-313024.Timbrar folio.FE212642
2021-11-04 11:33:20-313024.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 11:33:20-313024.cfdiReceptor.Rfc:CMI950920TR8
2021-11-04 11:33:20-313024.cfdiComprobante.Fech:11/4/2021 11:32:56 AM
2021-11-04 11:33:20-313024.cfdiComprobante.Total:350.00
2021-11-04 11:33:20-313024.Folio Generado:FE212642
2021-11-04 11:33:20-313024.Timbre Fiscal:7361EA31-9E9E-40E1-A875-5BF7BFB1E80B
2021-11-04 11:33:22-313024.Inicio Envia Factura.FE212642
2021-11-04 11:33:24-313024.Fin Envia Factura.FE212642
2021-11-04 11:33:24-313024.Proceso finalizado. SesionId:313024 Folio Documento:MTY,1-1-2-6027-102709,2,CMI950920TR8,FE
2021-11-04 11:33:24-313024.-----------------------------------------------------------FIN
2021-11-04 11:34:23-335529.-----------------------------------------------------------INI
2021-11-04 11:34:23-335529.Proceso Inicializado genera_cfdi.aspx. SesionId:335529 Folio Documento:MTY,1-1-2-6027-102710,2,CMI950920TR8,FE
2021-11-04 11:34:23-335529.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 11:34:23-335529.Server:ACOSRV5 Base:DBSAC7
2021-11-04 11:34:23-335529.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 11:34:23-335529.Siguiente Folio.MTY-FE-1-1-2-6027-102710
2021-11-04 11:34:23-335529.Oficina:MTY,Serie:FE,Factura:212643
2021-11-04 11:34:23-335529.Modo Pruebas:False
2021-11-04 11:34:23-335529.cfdiReceptor.Rfc:CMI950920TR8
2021-11-04 11:34:23-335529.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011102710. Total: 350.00. Fecha:
2021-11-04 11:34:23-335529.Request.FE212643
2021-11-04 11:34:23-335529.Firmar folio.FE212643
2021-11-04 11:34:23-335529.Timbrar folio.FE212643
2021-11-04 11:34:23-335529.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 11:34:23-335529.cfdiReceptor.Rfc:CMI950920TR8
2021-11-04 11:34:23-335529.cfdiComprobante.Fech:11/4/2021 11:34:09 AM
2021-11-04 11:34:23-335529.cfdiComprobante.Total:350.00
2021-11-04 11:34:23-335529.Folio Generado:FE212643
2021-11-04 11:34:23-335529.Timbre Fiscal:5623C686-6A38-4CA6-BE9C-935F5208F98A
2021-11-04 11:34:25-335529.Inicio Envia Factura.FE212643
2021-11-04 11:34:26-335529.Fin Envia Factura.FE212643
2021-11-04 11:34:26-335529.Proceso finalizado. SesionId:335529 Folio Documento:MTY,1-1-2-6027-102710,2,CMI950920TR8,FE
2021-11-04 11:34:26-335529.-----------------------------------------------------------FIN
2021-11-04 11:45:00-324850.-----------------------------------------------------------INI
2021-11-04 11:45:00-324850.Proceso Inicializado genera_cfdi.aspx. SesionId:324850 Folio Documento:MTY,1-2-0-0-549333,2,OCM570520541,FE
2021-11-04 11:45:00-324850.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 11:45:00-324850.Server:ACOSRV5 Base:DBSAC7
2021-11-04 11:45:00-324850.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 11:45:00-324850.Siguiente Folio.MTY-FE-1-2-0-0-549333
2021-11-04 11:45:00-324850.Oficina:MTY,Serie:FE,Factura:212644
2021-11-04 11:45:00-324850.Modo Pruebas:False
2021-11-04 11:45:00-324850.cfdiReceptor.Rfc:OCM570520541
2021-11-04 11:45:00-324850.Cliente:100197. Email:anahi.vargas@owenscorning.com. Boleto: 330507321110110030074. Total: 900.00. Fecha:
2021-11-04 11:45:00-324850.Request.FE212644
2021-11-04 11:45:00-324850.Firmar folio.FE212644
2021-11-04 11:45:00-324850.Timbrar folio.FE212644
2021-11-04 11:45:00-324850.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 11:45:00-324850.cfdiReceptor.Rfc:OCM570520541
2021-11-04 11:45:00-324850.cfdiComprobante.Fech:11/4/2021 11:44:40 AM
2021-11-04 11:45:00-324850.cfdiComprobante.Total:900.00
2021-11-04 11:45:01-324850.Folio Generado:FE212644
2021-11-04 11:45:01-324850.Timbre Fiscal:E4D3DD20-853B-46FD-B7E5-E4AAF8F9B26B
2021-11-04 11:45:03-324850.Inicio Envia Factura.FE212644
2021-11-04 11:45:04-324850.Fin Envia Factura.FE212644
2021-11-04 11:45:04-324850.Proceso finalizado. SesionId:324850 Folio Documento:MTY,1-2-0-0-549333,2,OCM570520541,FE
2021-11-04 11:45:04-324850.-----------------------------------------------------------FIN
2021-11-04 11:48:26-337972.-----------------------------------------------------------INI
2021-11-04 11:48:26-337972.Proceso Inicializado genera_cfdi.aspx. SesionId:337972 Folio Documento:MTY,1-2-0-0-548493,2,PSM210611PU8,FE
2021-11-04 11:48:26-337972.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 11:48:26-337972.Server:ACOSRV5 Base:DBSAC7
2021-11-04 11:48:26-337972.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 11:48:26-337972.Siguiente Folio.MTY-FE-1-2-0-0-548493
2021-11-04 11:48:26-337972.Oficina:MTY,Serie:FE,Factura:212645
2021-11-04 11:48:26-337972.Modo Pruebas:False
2021-11-04 11:48:26-337972.cfdiReceptor.Rfc:PSM210611PU8
2021-11-04 11:48:26-337972.Cliente:100198. Email:nromero@vemo.com.mx. Boleto: 320500321102909570042. Total: 450.00. Fecha:
2021-11-04 11:48:26-337972.Request.FE212645
2021-11-04 11:48:26-337972.Firmar folio.FE212645
2021-11-04 11:48:26-337972.Timbrar folio.FE212645
2021-11-04 11:48:26-337972.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 11:48:26-337972.cfdiReceptor.Rfc:PSM210611PU8
2021-11-04 11:48:26-337972.cfdiComprobante.Fech:11/4/2021 11:47:34 AM
2021-11-04 11:48:26-337972.cfdiComprobante.Total:450.00
2021-11-04 11:48:27-337972.Folio Generado:FE212645
2021-11-04 11:48:27-337972.Timbre Fiscal:A0E090C0-ACC5-45EE-8AD2-4154956F438D
2021-11-04 11:48:29-337972.Inicio Envia Factura.FE212645
2021-11-04 11:48:30-337972.Fin Envia Factura.FE212645
2021-11-04 11:48:30-337972.Proceso finalizado. SesionId:337972 Folio Documento:MTY,1-2-0-0-548493,2,PSM210611PU8,FE
2021-11-04 11:48:30-337972.-----------------------------------------------------------FIN
2021-11-04 11:50:26-341001.-----------------------------------------------------------INI
2021-11-04 11:50:26-341001.Proceso Inicializado genera_cfdi.aspx. SesionId:341001 Folio Documento:MTY,1-2-0-0-549774,2,KOM970116SN8,FE
2021-11-04 11:50:26-341001.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 11:50:26-341001.Server:ACOSRV5 Base:DBSAC7
2021-11-04 11:50:26-341001.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 11:50:26-341001.Siguiente Folio.MTY-FE-1-2-0-0-549774
2021-11-04 11:50:26-341001.Oficina:MTY,Serie:FE,Factura:212646
2021-11-04 11:50:26-341001.Modo Pruebas:False
2021-11-04 11:50:26-341001.cfdiReceptor.Rfc:KOM970116SN8
2021-11-04 11:50:26-341001.Cliente:100199. Email:maltamirano@olmecamaya.com. Boleto: 310500321110311450126. Total: 650.00. Fecha:
2021-11-04 11:50:26-341001.Request.FE212646
2021-11-04 11:50:26-341001.Firmar folio.FE212646
2021-11-04 11:50:26-341001.Timbrar folio.FE212646
2021-11-04 11:50:26-341001.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 11:50:26-341001.cfdiReceptor.Rfc:KOM970116SN8
2021-11-04 11:50:26-341001.cfdiComprobante.Fech:11/4/2021 11:49:49 AM
2021-11-04 11:50:26-341001.cfdiComprobante.Total:650.00
2021-11-04 11:50:27-341001.Folio Generado:FE212646
2021-11-04 11:50:27-341001.Timbre Fiscal:0CBC58BE-D0B6-46D4-8BD5-9B33A9D980E0
2021-11-04 11:50:28-341001.Inicio Envia Factura.FE212646
2021-11-04 11:50:30-341001.Fin Envia Factura.FE212646
2021-11-04 11:50:30-341001.Proceso finalizado. SesionId:341001 Folio Documento:MTY,1-2-0-0-549774,2,KOM970116SN8,FE
2021-11-04 11:50:30-341001.-----------------------------------------------------------FIN
2021-11-04 12:34:09-368350.-----------------------------------------------------------INI
2021-11-04 12:34:09-368350.Proceso Inicializado genera_cfdi.aspx. SesionId:368350 Folio Documento:MTY,1-2-0-0-548400,2,REH930611FA8,FE
2021-11-04 12:34:09-368350.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 12:34:09-368350.Server:ACOSRV5 Base:DBSAC7
2021-11-04 12:34:09-368350.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 12:34:09-368350.Siguiente Folio.MTY-FE-1-2-0-0-548400
2021-11-04 12:34:09-368350.Oficina:MTY,Serie:FE,Factura:212647
2021-11-04 12:34:09-368350.Modo Pruebas:False
2021-11-04 12:34:09-368350.cfdiReceptor.Rfc:REH930611FA8
2021-11-04 12:34:09-368350.Cliente:100201. Email:claudiaalicia.lopez@rehau.com. Boleto: 160500421102817010191. Total: 700.00. Fecha:
2021-11-04 12:34:09-368350.Request.FE212647
2021-11-04 12:34:09-368350.Firmar folio.FE212647
2021-11-04 12:34:09-368350.Timbrar folio.FE212647
2021-11-04 12:34:09-368350.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 12:34:09-368350.cfdiReceptor.Rfc:REH930611FA8
2021-11-04 12:34:09-368350.cfdiComprobante.Fech:11/4/2021 12:33:38 PM
2021-11-04 12:34:09-368350.cfdiComprobante.Total:700.00
2021-11-04 12:34:10-368350.Folio Generado:FE212647
2021-11-04 12:34:10-368350.Timbre Fiscal:6DF4E1F2-89EF-4EC4-9EDD-2762E10106E1
2021-11-04 12:34:13-368350.Inicio Envia Factura.FE212647
2021-11-04 12:34:16-368350.Fin Envia Factura.FE212647
2021-11-04 12:34:16-368350.Proceso finalizado. SesionId:368350 Folio Documento:MTY,1-2-0-0-548400,2,REH930611FA8,FE
2021-11-04 12:34:16-368350.-----------------------------------------------------------FIN
2021-11-04 12:38:18-379045.-----------------------------------------------------------INI
2021-11-04 12:38:18-379045.Proceso Inicializado genera_cfdi.aspx. SesionId:379045 Folio Documento:MTY,1-2-0-0-549017,2,RSO210412232,FE
2021-11-04 12:38:18-379045.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 12:38:18-379045.Server:ACOSRV5 Base:DBSAC7
2021-11-04 12:38:18-379045.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 12:38:18-379045.Siguiente Folio.MTY-FE-1-2-0-0-549017
2021-11-04 12:38:18-379045.Oficina:MTY,Serie:FE,Factura:212648
2021-11-04 12:38:18-379045.Modo Pruebas:False
2021-11-04 12:38:18-379045.cfdiReceptor.Rfc:RSO210412232
2021-11-04 12:38:18-379045.Cliente:093842. Email:yesenia.mendez@randstad.com.mx. Boleto: 190500121103117340107. Total: 320.00. Fecha:
2021-11-04 12:38:18-379045.Request.FE212648
2021-11-04 12:38:18-379045.Firmar folio.FE212648
2021-11-04 12:38:18-379045.Timbrar folio.FE212648
2021-11-04 12:38:18-379045.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 12:38:18-379045.cfdiReceptor.Rfc:RSO210412232
2021-11-04 12:38:18-379045.cfdiComprobante.Fech:11/4/2021 12:37:58 PM
2021-11-04 12:38:18-379045.cfdiComprobante.Total:320.00
2021-11-04 12:38:18-379045.Folio Generado:FE212648
2021-11-04 12:38:18-379045.Timbre Fiscal:B4CDCF14-EDD5-45CA-B904-2D192B94A7A2
2021-11-04 12:38:20-379045.Inicio Envia Factura.FE212648
2021-11-04 12:38:22-379045.Fin Envia Factura.FE212648
2021-11-04 12:38:22-379045.Proceso finalizado. SesionId:379045 Folio Documento:MTY,1-2-0-0-549017,2,RSO210412232,FE
2021-11-04 12:38:22-379045.-----------------------------------------------------------FIN
2021-11-04 12:46:26-384157.-----------------------------------------------------------INI
2021-11-04 12:46:26-384157.Proceso Inicializado genera_cfdi.aspx. SesionId:384157 Folio Documento:MTY,1-2-0-0-549545,2,BAO010823CX0,FE
2021-11-04 12:46:26-384157.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 12:46:26-384157.Server:ACOSRV5 Base:DBSAC7
2021-11-04 12:46:26-384157.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 12:46:26-384157.Siguiente Folio.MTY-FE-1-2-0-0-549545
2021-11-04 12:46:26-384157.Oficina:MTY,Serie:FE,Factura:212649
2021-11-04 12:46:26-384157.Modo Pruebas:False
2021-11-04 12:46:26-384157.cfdiReceptor.Rfc:BAO010823CX0
2021-11-04 12:46:26-384157.Cliente:100202. Email:guadalupe.meza@colliers.com. Boleto: 330500321110215340120. Total: 390.00. Fecha:
2021-11-04 12:46:26-384157.Request.FE212649
2021-11-04 12:46:26-384157.Firmar folio.FE212649
2021-11-04 12:46:26-384157.Timbrar folio.FE212649
2021-11-04 12:46:26-384157.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 12:46:26-384157.cfdiReceptor.Rfc:BAO010823CX0
2021-11-04 12:46:26-384157.cfdiComprobante.Fech:11/4/2021 12:43:53 PM
2021-11-04 12:46:26-384157.cfdiComprobante.Total:390.00
2021-11-04 12:46:26-384157.Folio Generado:FE212649
2021-11-04 12:46:26-384157.Timbre Fiscal:BAE5A8AF-C0F4-4F56-8D87-9E381BC325DF
2021-11-04 12:46:28-384157.Inicio Envia Factura.FE212649
2021-11-04 12:46:30-384157.Fin Envia Factura.FE212649
2021-11-04 12:46:30-384157.Proceso finalizado. SesionId:384157 Folio Documento:MTY,1-2-0-0-549545,2,BAO010823CX0,FE
2021-11-04 12:46:30-384157.-----------------------------------------------------------FIN
2021-11-04 12:47:17-2967758.-----------------------------------------------------------INI
2021-11-04 12:47:17-2967758.Proceso Inicializado genera_cfdi.aspx. SesionId:2967758 Folio Documento:MTY,1-2-0-0-548461,2,IMP650823397,FE
2021-11-04 12:47:17-2967758.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 12:47:17-2967758.Server:ACOSRV5 Base:DBSAC7
2021-11-04 12:50:05-393588.-----------------------------------------------------------INI
2021-11-04 12:50:05-393588.Proceso Inicializado genera_cfdi.aspx. SesionId:393588 Folio Documento:MTY,1-1-2-6048-103067,2,AMM070925JM5,FE
2021-11-04 12:50:05-393588.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 12:50:05-393588.Server:ACOSRV5 Base:DBSAC7
2021-11-04 12:50:05-393588.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 12:50:05-393588.Siguiente Folio.MTY-FE-1-1-2-6048-103067
2021-11-04 12:50:05-393588.Oficina:MTY,Serie:FE,Factura:212650
2021-11-04 12:50:05-393588.Modo Pruebas:False
2021-11-04 12:50:05-393588.cfdiReceptor.Rfc:AMM070925JM5
2021-11-04 12:50:05-393588.Cliente:062871. Email:raul.ayala@lixil.com. Boleto: 011103067. Total: 390.00. Fecha:
2021-11-04 12:50:05-393588.Request.FE212650
2021-11-04 12:50:05-393588.Firmar folio.FE212650
2021-11-04 12:50:05-393588.Timbrar folio.FE212650
2021-11-04 12:50:05-393588.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 12:50:05-393588.cfdiReceptor.Rfc:AMM070925JM5
2021-11-04 12:50:05-393588.cfdiComprobante.Fech:11/4/2021 12:49:53 PM
2021-11-04 12:50:05-393588.cfdiComprobante.Total:390.00
2021-11-04 12:50:06-393588.Folio Generado:FE212650
2021-11-04 12:50:06-393588.Timbre Fiscal:9BCF58DB-B3EB-475F-BC45-36C2D4882569
2021-11-04 12:50:07-393588.Inicio Envia Factura.FE212650
2021-11-04 12:50:09-393588.Fin Envia Factura.FE212650
2021-11-04 12:50:09-393588.Proceso finalizado. SesionId:393588 Folio Documento:MTY,1-1-2-6048-103067,2,AMM070925JM5,FE
2021-11-04 12:50:09-393588.-----------------------------------------------------------FIN
2021-11-04 12:52:30-416736.-----------------------------------------------------------INI
2021-11-04 12:52:30-416736.Proceso Inicializado genera_cfdi.aspx. SesionId:416736 Folio Documento:MTY,1-1-2-6045-103000,2,AMM070925JM5,FE
2021-11-04 12:52:30-416736.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 12:52:30-416736.Server:ACOSRV5 Base:DBSAC7
2021-11-04 12:52:30-416736.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 12:52:30-416736.Siguiente Folio.MTY-FE-1-1-2-6045-103000
2021-11-04 12:52:30-416736.Oficina:MTY,Serie:FE,Factura:212651
2021-11-04 12:52:30-416736.Modo Pruebas:False
2021-11-04 12:52:30-416736.cfdiReceptor.Rfc:AMM070925JM5
2021-11-04 12:52:30-416736.Cliente:062871. Email:raul.ayala@lixil.com. Boleto: 011103000. Total: 390.00. Fecha:
2021-11-04 12:52:30-416736.Request.FE212651
2021-11-04 12:52:30-416736.Firmar folio.FE212651
2021-11-04 12:52:30-416736.Timbrar folio.FE212651
2021-11-04 12:52:30-416736.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 12:52:30-416736.cfdiReceptor.Rfc:AMM070925JM5
2021-11-04 12:52:30-416736.cfdiComprobante.Fech:11/4/2021 12:51:58 PM
2021-11-04 12:52:30-416736.cfdiComprobante.Total:390.00
2021-11-04 12:52:31-416736.Folio Generado:FE212651
2021-11-04 12:52:31-416736.Timbre Fiscal:99FF6BF6-CE2A-48BB-B037-8B994AAA94DE
2021-11-04 12:52:32-416736.Inicio Envia Factura.FE212651
2021-11-04 12:52:34-416736.Fin Envia Factura.FE212651
2021-11-04 12:52:34-416736.Proceso finalizado. SesionId:416736 Folio Documento:MTY,1-1-2-6045-103000,2,AMM070925JM5,FE
2021-11-04 12:52:34-416736.-----------------------------------------------------------FIN
2021-11-04 12:53:30-422693.-----------------------------------------------------------INI
2021-11-04 12:53:30-422693.Proceso Inicializado genera_cfdi.aspx. SesionId:422693 Folio Documento:MTY,1-2-0-0-549497,2,NIN1606215V4,FE
2021-11-04 12:53:30-422693.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 12:53:30-422693.Server:ACOSRV5 Base:DBSAC7
2021-11-04 12:53:30-422693.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 12:53:30-422693.Siguiente Folio.MTY-FE-1-2-0-0-549497
2021-11-04 12:53:30-422693.Oficina:MTY,Serie:FE,Factura:212652
2021-11-04 12:53:30-422693.Modo Pruebas:False
2021-11-04 12:53:30-422693.cfdiReceptor.Rfc:NIN1606215V4
2021-11-04 12:53:30-422693.Cliente:100203. Email:aracely@ninjato.mx. Boleto: 150500421110220190168. Total: 550.00. Fecha:
2021-11-04 12:53:30-422693.Request.FE212652
2021-11-04 12:53:31-422693.Firmar folio.FE212652
2021-11-04 12:53:31-422693.Timbrar folio.FE212652
2021-11-04 12:53:31-422693.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 12:53:31-422693.cfdiReceptor.Rfc:NIN1606215V4
2021-11-04 12:53:31-422693.cfdiComprobante.Fech:11/4/2021 12:53:10 PM
2021-11-04 12:53:31-422693.cfdiComprobante.Total:550.00
2021-11-04 12:53:31-422693.Folio Generado:FE212652
2021-11-04 12:53:31-422693.Timbre Fiscal:ABC8D0E7-208A-4C7D-B828-EFDE30EB7EAC
2021-11-04 12:53:33-422693.Inicio Envia Factura.FE212652
2021-11-04 12:53:35-422693.Fin Envia Factura.FE212652
2021-11-04 12:53:35-422693.Proceso finalizado. SesionId:422693 Folio Documento:MTY,1-2-0-0-549497,2,NIN1606215V4,FE
2021-11-04 12:53:35-422693.-----------------------------------------------------------FIN
2021-11-04 12:55:35-405132.-----------------------------------------------------------INI
2021-11-04 12:55:35-405132.Proceso Inicializado genera_cfdi.aspx. SesionId:405132 Folio Documento:MTY,1-2-0-0-549769,2,GME170216QR0,FE
2021-11-04 12:55:35-405132.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 12:55:35-405132.Server:ACOSRV5 Base:DBSAC7
2021-11-04 12:55:35-405132.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 12:55:35-405132.Siguiente Folio.MTY-FE-1-2-0-0-549769
2021-11-04 12:55:35-405132.Oficina:MTY,Serie:FE,Factura:212653
2021-11-04 12:55:35-405132.Modo Pruebas:False
2021-11-04 12:55:35-405132.cfdiReceptor.Rfc:GME170216QR0
2021-11-04 12:55:35-405132.Cliente:100204. Email:javier.renteria@glidewelldental.mx. Boleto: 310500321110311330119. Total: 650.00. Fecha:
2021-11-04 12:55:35-405132.Request.FE212653
2021-11-04 12:55:35-405132.Firmar folio.FE212653
2021-11-04 12:55:35-405132.Timbrar folio.FE212653
2021-11-04 12:55:35-405132.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 12:55:35-405132.cfdiReceptor.Rfc:GME170216QR0
2021-11-04 12:55:35-405132.cfdiComprobante.Fech:11/4/2021 12:55:21 PM
2021-11-04 12:55:35-405132.cfdiComprobante.Total:650.00
2021-11-04 12:55:36-405132.Folio Generado:FE212653
2021-11-04 12:55:36-405132.Timbre Fiscal:7342E9AA-CDD5-416B-A733-E8C57D88AE46
2021-11-04 12:55:38-405132.Inicio Envia Factura.FE212653
2021-11-04 12:55:39-405132.Fin Envia Factura.FE212653
2021-11-04 12:55:39-405132.Proceso finalizado. SesionId:405132 Folio Documento:MTY,1-2-0-0-549769,2,GME170216QR0,FE
2021-11-04 12:55:39-405132.-----------------------------------------------------------FIN
2021-11-04 12:58:00-434647.-----------------------------------------------------------INI
2021-11-04 12:58:00-434647.Proceso Inicializado genera_cfdi.aspx. SesionId:434647 Folio Documento:MTY,1-1-2-6046-103021,2,IPA1901312JA,FE
2021-11-04 12:58:00-434647.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 12:58:00-434647.Server:ACOSRV5 Base:DBSAC7
2021-11-04 12:58:00-434647.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 12:58:00-434647.Siguiente Folio.MTY-FE-1-1-2-6046-103021
2021-11-04 12:58:00-434647.Oficina:MTY,Serie:FE,Factura:212654
2021-11-04 12:58:00-434647.Modo Pruebas:False
2021-11-04 12:58:00-434647.cfdiReceptor.Rfc:IPA1901312JA
2021-11-04 12:58:00-434647.Cliente:095335. Email:oaguirre@istone.com.mx. Boleto: 011103021. Total: 390.00. Fecha:
2021-11-04 12:58:00-434647.Request.FE212654
2021-11-04 12:58:00-434647.Firmar folio.FE212654
2021-11-04 12:58:00-434647.Timbrar folio.FE212654
2021-11-04 12:58:00-434647.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 12:58:00-434647.cfdiReceptor.Rfc:IPA1901312JA
2021-11-04 12:58:00-434647.cfdiComprobante.Fech:11/4/2021 12:57:52 PM
2021-11-04 12:58:00-434647.cfdiComprobante.Total:390.00
2021-11-04 12:58:01-434647.Folio Generado:FE212654
2021-11-04 12:58:01-434647.Timbre Fiscal:F4458505-4147-4FBB-A076-4979D0AFAD54
2021-11-04 12:58:03-434647.Inicio Envia Factura.FE212654
2021-11-04 12:58:04-434647.Fin Envia Factura.FE212654
2021-11-04 12:58:04-434647.Proceso finalizado. SesionId:434647 Folio Documento:MTY,1-1-2-6046-103021,2,IPA1901312JA,FE
2021-11-04 12:58:04-434647.-----------------------------------------------------------FIN
2021-11-04 13:30:56-466171.-----------------------------------------------------------INI
2021-11-04 13:30:56-466171.Proceso Inicializado genera_cfdi.aspx. SesionId:466171 Folio Documento:MTY,1-2-0-0-549598,2,ADL081217L94,FE
2021-11-04 13:30:56-466171.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 13:30:56-466171.Server:ACOSRV5 Base:DBSAC7
2021-11-04 13:30:56-466171.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 13:30:56-466171.Siguiente Folio.MTY-FE-1-2-0-0-549598
2021-11-04 13:30:56-466171.Oficina:MTY,Serie:FE,Factura:212655
2021-11-04 13:30:56-466171.Modo Pruebas:False
2021-11-04 13:30:56-466171.cfdiReceptor.Rfc:ADL081217L94
2021-11-04 13:30:56-466171.Cliente:092837. Email:marcoramos@adlounge.com.mx. Boleto: 020500221110311000112. Total: 600.00. Fecha:
2021-11-04 13:30:56-466171.Request.FE212655
2021-11-04 13:30:56-466171.Firmar folio.FE212655
2021-11-04 13:30:56-466171.Timbrar folio.FE212655
2021-11-04 13:30:56-466171.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 13:30:56-466171.cfdiReceptor.Rfc:ADL081217L94
2021-11-04 13:30:56-466171.cfdiComprobante.Fech:11/4/2021 1:30:03 PM
2021-11-04 13:30:56-466171.cfdiComprobante.Total:600.00
2021-11-04 13:30:57-466171.Folio Generado:FE212655
2021-11-04 13:30:57-466171.Timbre Fiscal:1C8CFF66-CF91-4370-B8F2-30FA1561803E
2021-11-04 13:31:00-466171.Inicio Envia Factura.FE212655
2021-11-04 13:31:07-466171.Fin Envia Factura.FE212655
2021-11-04 13:31:07-466171.Proceso finalizado. SesionId:466171 Folio Documento:MTY,1-2-0-0-549598,2,ADL081217L94,FE
2021-11-04 13:31:07-466171.-----------------------------------------------------------FIN
2021-11-04 13:31:41-477729.-----------------------------------------------------------INI
2021-11-04 13:31:41-477729.Proceso Inicializado genera_cfdi.aspx. SesionId:477729 Folio Documento:MTY,1-1-2-6056-103232,2,ICC9601104J5,FE
2021-11-04 13:31:41-477729.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 13:31:41-477729.Server:ACOSRV5 Base:DBSAC7
2021-11-04 13:31:41-477729.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 13:31:41-477729.Siguiente Folio.MTY-FE-1-1-2-6056-103232
2021-11-04 13:31:41-477729.Oficina:MTY,Serie:FE,Factura:212656
2021-11-04 13:31:41-477729.Modo Pruebas:False
2021-11-04 13:31:41-477729.cfdiReceptor.Rfc:ICC9601104J5
2021-11-04 13:31:41-477729.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011103232. Total: 400.00. Fecha:
2021-11-04 13:31:41-477729.Request.FE212656
2021-11-04 13:31:42-477729.Firmar folio.FE212656
2021-11-04 13:31:42-477729.Timbrar folio.FE212656
2021-11-04 13:31:42-477729.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 13:31:42-477729.cfdiReceptor.Rfc:ICC9601104J5
2021-11-04 13:31:42-477729.cfdiComprobante.Fech:11/4/2021 1:31:37 PM
2021-11-04 13:31:42-477729.cfdiComprobante.Total:400.00
2021-11-04 13:31:42-477729.Folio Generado:FE212656
2021-11-04 13:31:42-477729.Timbre Fiscal:83EBFB69-9741-4FAF-B322-B17283FAF98C
2021-11-04 13:31:44-477729.Inicio Envia Factura.FE212656
2021-11-04 13:31:45-477729.Fin Envia Factura.FE212656
2021-11-04 13:31:45-477729.Proceso finalizado. SesionId:477729 Folio Documento:MTY,1-1-2-6056-103232,2,ICC9601104J5,FE
2021-11-04 13:31:45-477729.-----------------------------------------------------------FIN
2021-11-04 13:31:57-450801.-----------------------------------------------------------INI
2021-11-04 13:31:57-450801.Proceso Inicializado genera_cfdi.aspx. SesionId:450801 Folio Documento:MTY,1-1-2-6050-103099,2,CSO180313HW0,FE
2021-11-04 13:31:57-450801.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 13:31:57-450801.Server:ACOSRV5 Base:DBSAC7
2021-11-04 13:31:57-450801.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 13:31:57-450801.Siguiente Folio.MTY-FE-1-1-2-6050-103099
2021-11-04 13:31:57-450801.Oficina:MTY,Serie:FE,Factura:212657
2021-11-04 13:31:57-450801.Modo Pruebas:False
2021-11-04 13:31:57-450801.cfdiReceptor.Rfc:CSO180313HW0
2021-11-04 13:31:57-450801.Cliente:096874. Email:asistentefinanzas@grupoceres.com.mx. Boleto: 011103099. Total: 390.00. Fecha:
2021-11-04 13:31:57-450801.Request.FE212657
2021-11-04 13:31:57-450801.Firmar folio.FE212657
2021-11-04 13:31:57-450801.Timbrar folio.FE212657
2021-11-04 13:31:57-450801.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 13:31:57-450801.cfdiReceptor.Rfc:CSO180313HW0
2021-11-04 13:31:57-450801.cfdiComprobante.Fech:11/4/2021 1:11:45 PM
2021-11-04 13:31:57-450801.cfdiComprobante.Total:390.00
2021-11-04 13:31:57-450801.Folio Generado:FE212657
2021-11-04 13:31:57-450801.Timbre Fiscal:84A417E1-06D4-4CC6-80F1-BE61A72021FB
2021-11-04 13:31:59-450801.Inicio Envia Factura.FE212657
2021-11-04 13:32:00-450801.Fin Envia Factura.FE212657
2021-11-04 13:32:00-450801.Proceso finalizado. SesionId:450801 Folio Documento:MTY,1-1-2-6050-103099,2,CSO180313HW0,FE
2021-11-04 13:32:00-450801.-----------------------------------------------------------FIN
2021-11-04 13:36:11-478560.-----------------------------------------------------------INI
2021-11-04 13:36:11-478560.Proceso Inicializado genera_cfdi.aspx. SesionId:478560 Folio Documento:MTY,1-2-0-0-548304,2,TSO991022PB6,FE
2021-11-04 13:36:11-478560.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 13:36:11-478560.Server:ACOSRV5 Base:DBSAC7
2021-11-04 13:36:11-478560.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 13:36:11-478560.Siguiente Folio.MTY-FE-1-2-0-0-548304
2021-11-04 13:36:11-478560.Oficina:MTY,Serie:FE,Factura:212658
2021-11-04 13:36:11-478560.Modo Pruebas:False
2021-11-04 13:36:11-478560.cfdiReceptor.Rfc:TSO991022PB6
2021-11-04 13:36:11-478560.Cliente:078195. Email:soniamrs@soriana.com. Boleto: 020543921102822450281. Total: 450.00. Fecha:
2021-11-04 13:36:11-478560.Request.FE212658
2021-11-04 13:36:12-478560.Firmar folio.FE212658
2021-11-04 13:36:12-478560.Timbrar folio.FE212658
2021-11-04 13:36:12-478560.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 13:36:12-478560.cfdiReceptor.Rfc:TSO991022PB6
2021-11-04 13:36:12-478560.cfdiComprobante.Fech:11/4/2021 1:35:16 PM
2021-11-04 13:36:12-478560.cfdiComprobante.Total:450.00
2021-11-04 13:36:12-478560.Folio Generado:FE212658
2021-11-04 13:36:12-478560.Timbre Fiscal:AA41EACE-24A0-4417-BBC4-9D89906AD640
2021-11-04 13:36:14-478560.Inicio Envia Factura.FE212658
2021-11-04 13:36:16-478560.Fin Envia Factura.FE212658
2021-11-04 13:36:16-478560.Proceso finalizado. SesionId:478560 Folio Documento:MTY,1-2-0-0-548304,2,TSO991022PB6,FE
2021-11-04 13:36:16-478560.-----------------------------------------------------------FIN
2021-11-04 13:40:49-489819.-----------------------------------------------------------INI
2021-11-04 13:40:49-489819.Proceso Inicializado genera_cfdi.aspx. SesionId:489819 Folio Documento:MTY,1-1-2-6055-103196,2,ICC9601104J5,FE
2021-11-04 13:40:49-489819.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 13:40:49-489819.Server:ACOSRV5 Base:DBSAC7
2021-11-04 13:40:49-489819.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 13:40:49-489819.Siguiente Folio.MTY-FE-1-1-2-6055-103196
2021-11-04 13:40:49-489819.Oficina:MTY,Serie:FE,Factura:212659
2021-11-04 13:40:49-489819.Modo Pruebas:False
2021-11-04 13:40:49-489819.cfdiReceptor.Rfc:ICC9601104J5
2021-11-04 13:40:49-489819.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011103196. Total: 350.00. Fecha:
2021-11-04 13:40:49-489819.Request.FE212659
2021-11-04 13:40:49-489819.Firmar folio.FE212659
2021-11-04 13:40:49-489819.Timbrar folio.FE212659
2021-11-04 13:40:49-489819.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 13:40:49-489819.cfdiReceptor.Rfc:ICC9601104J5
2021-11-04 13:40:49-489819.cfdiComprobante.Fech:11/4/2021 1:40:44 PM
2021-11-04 13:40:49-489819.cfdiComprobante.Total:350.00
2021-11-04 13:40:50-489819.Folio Generado:FE212659
2021-11-04 13:40:50-489819.Timbre Fiscal:E0018D8A-1883-4FB7-97DD-FC1EAFE614D0
2021-11-04 13:40:51-489819.Inicio Envia Factura.FE212659
2021-11-04 13:40:53-489819.Fin Envia Factura.FE212659
2021-11-04 13:40:53-489819.Proceso finalizado. SesionId:489819 Folio Documento:MTY,1-1-2-6055-103196,2,ICC9601104J5,FE
2021-11-04 13:40:53-489819.-----------------------------------------------------------FIN
2021-11-04 13:41:52-489819.-----------------------------------------------------------INI
2021-11-04 13:41:52-489819.Proceso Confirm Envia Correo. SesionId:489819 Folio Documento:1-1-2-6055-103196
2021-11-04 13:41:52-489819.Server:ACOSRV5 Base:DBSAC7
2021-11-04 13:41:52-489819.ParamVtaC:1-1-2-6055-103196
2021-11-04 13:41:52-489819.SerieCFD:FE
2021-11-04 13:41:52-489819.FacturaCFD:212659
2021-11-04 13:41:52-489819.Cliente:008658
2021-11-04 13:41:52-489819.-----------------------------------------------------------FIN
2021-11-04 13:41:55-489819.-----------------------------------------------------------INI
2021-11-04 13:41:55-489819.Proceso Confirm Envia Correo. SesionId:489819 Folio Documento:1-1-2-6055-103196
2021-11-04 13:41:55-489819.-----------------------------------------------------------FIN
2021-11-04 13:41:55-489819.-----------------------------------------------------------INI
2021-11-04 13:41:55-489819.Proceso Inicializado Envia Correo. SesionId:489819 Folio Documento:1-1-2-6055-103196
2021-11-04 13:41:55-489819.Server:ACOSRV5 Base:DBSAC7
2021-11-04 13:41:55-489819.MailServer:smtp.gmail.com
2021-11-04 13:41:55-489819.Port:587
2021-11-04 13:41:55-489819.CorreoFactElect:no_reply@tpa.taxi
2021-11-04 13:41:55-489819.PasswordCorreoFactElect: OK
2021-11-04 13:41:55-489819.Send.
2021-11-04 13:41:57-489819.Registra envio cliente.
2021-11-04 13:41:57-489819.Correo. Proceso Finalizado.
2021-11-04 13:41:57-489819.---------------------------
2021-11-04 13:41:57-489819.-----------------------------------------------------------FIN
2021-11-04 13:52:31-358415.-----------------------------------------------------------INI
2021-11-04 13:52:31-358415.Proceso Inicializado genera_cfdi.aspx. SesionId:358415 Folio Documento:MTY,1-1-2-6046-103012,2,DME161019521,FE
2021-11-04 13:52:31-358415.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 13:52:31-358415.Server:ACOSRV5 Base:DBSAC7
2021-11-04 13:52:31-358415.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 13:52:31-358415.Siguiente Folio.MTY-FE-1-1-2-6046-103012
2021-11-04 13:52:31-358415.Oficina:MTY,Serie:FE,Factura:212660
2021-11-04 13:52:31-358415.Modo Pruebas:False
2021-11-04 13:52:31-358415.cfdiReceptor.Rfc:DME161019521
2021-11-04 13:52:31-358415.Cliente:100200. Email:josue@daihen-mx.com. Boleto: 011103012. Total: 550.00. Fecha:
2021-11-04 13:52:31-358415.Request.FE212660
2021-11-04 13:52:31-358415.Firmar folio.FE212660
2021-11-04 13:52:31-358415.Timbrar folio.FE212660
2021-11-04 13:52:31-358415.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 13:52:31-358415.cfdiReceptor.Rfc:DME161019521
2021-11-04 13:52:31-358415.cfdiComprobante.Fech:11/4/2021 12:18:38 PM
2021-11-04 13:52:31-358415.cfdiComprobante.Total:550.00
2021-11-04 13:52:31-358415.Folio Generado:FE212660
2021-11-04 13:52:31-358415.Timbre Fiscal:2C68D387-2A7B-4A99-B662-146A9A004F82
2021-11-04 13:52:33-358415.Inicio Envia Factura.FE212660
2021-11-04 13:52:35-358415.Fin Envia Factura.FE212660
2021-11-04 13:52:35-358415.Proceso finalizado. SesionId:358415 Folio Documento:MTY,1-1-2-6046-103012,2,DME161019521,FE
2021-11-04 13:52:35-358415.-----------------------------------------------------------FIN
2021-11-04 14:10:06-480043.-----------------------------------------------------------INI
2021-11-04 14:10:06-480043.Proceso Inicializado genera_cfdi.aspx. SesionId:480043 Folio Documento:MTY,1-2-0-0-548968,2,PED781129JT6,FE
2021-11-04 14:10:06-480043.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 14:10:06-480043.Server:ACOSRV5 Base:DBSAC7
2021-11-04 14:10:06-480043.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 14:10:06-480043.Siguiente Folio.MTY-FE-1-2-0-0-548968
2021-11-04 14:10:06-480043.Oficina:MTY,Serie:FE,Factura:212661
2021-11-04 14:10:06-480043.Modo Pruebas:False
2021-11-04 14:10:06-480043.cfdiReceptor.Rfc:PED781129JT6
2021-11-04 14:10:06-480043.Cliente:100205. Email:evaristoreynaldo.cruz@mx.yazaki.com. Boleto: 200500121102923010230. Total: 350.00. Fecha:
2021-11-04 14:10:06-480043.Request.FE212661
2021-11-04 14:10:06-480043.Firmar folio.FE212661
2021-11-04 14:10:06-480043.Timbrar folio.FE212661
2021-11-04 14:10:06-480043.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 14:10:06-480043.cfdiReceptor.Rfc:PED781129JT6
2021-11-04 14:10:06-480043.cfdiComprobante.Fech:11/4/2021 2:09:47 PM
2021-11-04 14:10:06-480043.cfdiComprobante.Total:350.00
2021-11-04 14:10:07-480043.Folio Generado:FE212661
2021-11-04 14:10:07-480043.Timbre Fiscal:3489F8BB-4EC3-4AEF-832D-59E8CA9EC0ED
2021-11-04 14:10:08-480043.Inicio Envia Factura.FE212661
2021-11-04 14:10:10-480043.Fin Envia Factura.FE212661
2021-11-04 14:10:10-480043.Proceso finalizado. SesionId:480043 Folio Documento:MTY,1-2-0-0-548968,2,PED781129JT6,FE
2021-11-04 14:10:10-480043.-----------------------------------------------------------FIN
2021-11-04 14:37:23-498982.-----------------------------------------------------------INI
2021-11-04 14:37:23-498982.Proceso Inicializado genera_cfdi.aspx. SesionId:498982 Folio Documento:MTY,1-1-2-6036-102852,2,CIN030407DU2,FE
2021-11-04 14:37:23-498982.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 14:37:23-498982.Server:ACOSRV5 Base:DBSAC7
2021-11-04 14:37:23-498982.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 14:37:23-498982.Siguiente Folio.MTY-FE-1-1-2-6036-102852
2021-11-04 14:37:23-498982.Oficina:MTY,Serie:FE,Factura:212662
2021-11-04 14:37:23-498982.Modo Pruebas:False
2021-11-04 14:37:23-498982.cfdiReceptor.Rfc:CIN030407DU2
2021-11-04 14:37:23-498982.Cliente:100206. Email:jarenas@control-e.com. Boleto: 011102852. Total: 1500.00. Fecha:
2021-11-04 14:37:23-498982.Request.FE212662
2021-11-04 14:37:24-498982.Firmar folio.FE212662
2021-11-04 14:37:24-498982.Timbrar folio.FE212662
2021-11-04 14:37:24-498982.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 14:37:24-498982.cfdiReceptor.Rfc:CIN030407DU2
2021-11-04 14:37:24-498982.cfdiComprobante.Fech:11/4/2021 2:36:58 PM
2021-11-04 14:37:24-498982.cfdiComprobante.Total:1500.00
2021-11-04 14:37:25-498982.Folio Generado:FE212662
2021-11-04 14:37:25-498982.Timbre Fiscal:13814674-6AA7-41D9-98E7-719E835DB9BC
2021-11-04 14:37:28-498982.Inicio Envia Factura.FE212662
2021-11-04 14:37:31-498982.Fin Envia Factura.FE212662
2021-11-04 14:37:31-498982.Proceso finalizado. SesionId:498982 Folio Documento:MTY,1-1-2-6036-102852,2,CIN030407DU2,FE
2021-11-04 14:37:31-498982.-----------------------------------------------------------FIN
2021-11-04 14:56:06-501658.-----------------------------------------------------------INI
2021-11-04 14:56:06-501658.Proceso Inicializado genera_cfdi.aspx. SesionId:501658 Folio Documento:MTY,1-1-2-6055-103191,2,ICC9601104J5,FE
2021-11-04 14:56:06-501658.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 14:56:06-501658.Server:ACOSRV5 Base:DBSAC7
2021-11-04 14:56:06-501658.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 14:56:06-501658.Siguiente Folio.MTY-FE-1-1-2-6055-103191
2021-11-04 14:56:06-501658.Oficina:MTY,Serie:FE,Factura:212663
2021-11-04 14:56:06-501658.Modo Pruebas:False
2021-11-04 14:56:06-501658.cfdiReceptor.Rfc:ICC9601104J5
2021-11-04 14:56:06-501658.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011103191. Total: 380.00. Fecha:
2021-11-04 14:56:06-501658.Request.FE212663
2021-11-04 14:56:06-501658.Firmar folio.FE212663
2021-11-04 14:56:06-501658.Timbrar folio.FE212663
2021-11-04 14:56:06-501658.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 14:56:06-501658.cfdiReceptor.Rfc:ICC9601104J5
2021-11-04 14:56:06-501658.cfdiComprobante.Fech:11/4/2021 2:56:01 PM
2021-11-04 14:56:06-501658.cfdiComprobante.Total:380.00
2021-11-04 14:56:07-501658.Folio Generado:FE212663
2021-11-04 14:56:07-501658.Timbre Fiscal:26452172-C378-47F5-BC9C-B69805DEBF6F
2021-11-04 14:56:08-501658.Inicio Envia Factura.FE212663
2021-11-04 14:56:10-501658.Fin Envia Factura.FE212663
2021-11-04 14:56:10-501658.Proceso finalizado. SesionId:501658 Folio Documento:MTY,1-1-2-6055-103191,2,ICC9601104J5,FE
2021-11-04 14:56:10-501658.-----------------------------------------------------------FIN
2021-11-04 15:10:23-515642.-----------------------------------------------------------INI
2021-11-04 15:10:23-515642.Proceso Inicializado genera_cfdi.aspx. SesionId:515642 Folio Documento:MTY,1-1-2-6051-103117,2,DEL140117R95,FE
2021-11-04 15:10:23-515642.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 15:10:23-515642.Server:ACOSRV5 Base:DBSAC7
2021-11-04 15:10:23-515642.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 15:10:23-515642.Siguiente Folio.MTY-FE-1-1-2-6051-103117
2021-11-04 15:10:23-515642.Oficina:MTY,Serie:FE,Factura:212664
2021-11-04 15:10:23-515642.Modo Pruebas:False
2021-11-04 15:10:23-515642.cfdiReceptor.Rfc:DEL140117R95
2021-11-04 15:10:23-515642.Cliente:019641. Email:luis.valencia@minsa.com.mx. Boleto: 011103117. Total: 370.00. Fecha:
2021-11-04 15:10:23-515642.Request.FE212664
2021-11-04 15:10:23-515642.Firmar folio.FE212664
2021-11-04 15:10:23-515642.Timbrar folio.FE212664
2021-11-04 15:10:23-515642.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 15:10:23-515642.cfdiReceptor.Rfc:DEL140117R95
2021-11-04 15:10:23-515642.cfdiComprobante.Fech:11/4/2021 3:10:09 PM
2021-11-04 15:10:23-515642.cfdiComprobante.Total:370.00
2021-11-04 15:10:24-515642.Folio Generado:FE212664
2021-11-04 15:10:24-515642.Timbre Fiscal:D880DD41-8975-4303-B506-B477BBA7A0DD
2021-11-04 15:10:27-515642.Inicio Envia Factura.FE212664
2021-11-04 15:10:29-515642.Fin Envia Factura.FE212664
2021-11-04 15:10:29-515642.Proceso finalizado. SesionId:515642 Folio Documento:MTY,1-1-2-6051-103117,2,DEL140117R95,FE
2021-11-04 15:10:29-515642.-----------------------------------------------------------FIN
2021-11-04 15:12:03-523074.-----------------------------------------------------------INI
2021-11-04 15:12:03-523074.Proceso Inicializado genera_cfdi.aspx. SesionId:523074 Folio Documento:MTY,1-2-0-0-548955,2,MET950911GY6,FE
2021-11-04 15:12:03-523074.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 15:12:03-523074.Server:ACOSRV5 Base:DBSAC7
2021-11-04 15:12:03-523074.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 15:12:03-523074.Siguiente Folio.MTY-FE-1-2-0-0-548955
2021-11-04 15:12:03-523074.Oficina:MTY,Serie:FE,Factura:212665
2021-11-04 15:12:03-523074.Modo Pruebas:False
2021-11-04 15:12:03-523074.cfdiReceptor.Rfc:MET950911GY6
2021-11-04 15:12:03-523074.Cliente:092621. Email:aarreguin@metrolab.com.mx. Boleto: 200500221102914370108. Total: 400.00. Fecha:
2021-11-04 15:12:03-523074.Request.FE212665
2021-11-04 15:12:03-523074.Firmar folio.FE212665
2021-11-04 15:12:03-523074.Timbrar folio.FE212665
2021-11-04 15:12:03-523074.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 15:12:03-523074.cfdiReceptor.Rfc:MET950911GY6
2021-11-04 15:12:03-523074.cfdiComprobante.Fech:11/4/2021 3:11:35 PM
2021-11-04 15:12:03-523074.cfdiComprobante.Total:400.00
2021-11-04 15:12:04-523074.Folio Generado:FE212665
2021-11-04 15:12:04-523074.Timbre Fiscal:AAFE05F3-15DD-4D2D-9C7E-D3DD68001F08
2021-11-04 15:12:06-523074.Inicio Envia Factura.FE212665
2021-11-04 15:12:08-523074.Fin Envia Factura.FE212665
2021-11-04 15:12:08-523074.Proceso finalizado. SesionId:523074 Folio Documento:MTY,1-2-0-0-548955,2,MET950911GY6,FE
2021-11-04 15:12:08-523074.-----------------------------------------------------------FIN
2021-11-04 15:12:12-534574.-----------------------------------------------------------INI
2021-11-04 15:12:12-534574.Proceso Inicializado genera_cfdi.aspx. SesionId:534574 Folio Documento:MTY,1-1-2-6051-103118,2,DEL140117R95,FE
2021-11-04 15:12:12-534574.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 15:12:12-534574.Server:ACOSRV5 Base:DBSAC7
2021-11-04 15:12:12-534574.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 15:12:12-534574.Siguiente Folio.MTY-FE-1-1-2-6051-103118
2021-11-04 15:12:13-534574.Oficina:MTY,Serie:FE,Factura:212666
2021-11-04 15:12:13-534574.Modo Pruebas:False
2021-11-04 15:12:13-534574.cfdiReceptor.Rfc:DEL140117R95
2021-11-04 15:12:13-534574.Cliente:019641. Email:luis.valencia@minsa.com.mx. Boleto: 011103118. Total: 370.00. Fecha:
2021-11-04 15:12:13-534574.Request.FE212666
2021-11-04 15:12:13-534574.Firmar folio.FE212666
2021-11-04 15:12:13-534574.Timbrar folio.FE212666
2021-11-04 15:12:13-534574.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 15:12:13-534574.cfdiReceptor.Rfc:DEL140117R95
2021-11-04 15:12:13-534574.cfdiComprobante.Fech:11/4/2021 3:11:57 PM
2021-11-04 15:12:13-534574.cfdiComprobante.Total:370.00
2021-11-04 15:12:13-534574.Folio Generado:FE212666
2021-11-04 15:12:13-534574.Timbre Fiscal:EF7620F0-713E-4490-B8B4-08264DC835F9
2021-11-04 15:12:15-534574.Inicio Envia Factura.FE212666
2021-11-04 15:12:17-534574.Fin Envia Factura.FE212666
2021-11-04 15:12:17-534574.Proceso finalizado. SesionId:534574 Folio Documento:MTY,1-1-2-6051-103118,2,DEL140117R95,FE
2021-11-04 15:12:17-534574.-----------------------------------------------------------FIN
2021-11-04 15:13:05-523074.-----------------------------------------------------------INI
2021-11-04 15:13:05-523074.Proceso Inicializado genera_cfdi.aspx. SesionId:523074 Folio Documento:MTY,1-2-0-0-548955,2,MET950911GY6,FE
2021-11-04 15:13:05-523074.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 15:13:05-523074.Server:ACOSRV5 Base:DBSAC7
2021-11-04 15:13:05-523074.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 15:13:05-523074.Oficina:MTY,Serie:FE,Factura:212665
2021-11-04 15:13:05-523074.Modo Pruebas:False
2021-11-04 15:13:05-523074.cfdiReceptor.Rfc:MET950911GY6
2021-11-04 15:13:05-523074.Cliente:092621. Email:aarreguin@metrolab.com.mx. Boleto: 200500221102914370108. Total: 400,00. Fecha:
2021-11-04 15:13:05-523074.Folio existente.FE212665
2021-11-04 15:26:21-546883.-----------------------------------------------------------INI
2021-11-04 15:26:21-546883.Proceso Inicializado genera_cfdi.aspx. SesionId:546883 Folio Documento:MTY,1-2-0-0-549374,2,IME0301137Q4,FE
2021-11-04 15:26:21-546883.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 15:26:21-546883.Server:ACOSRV5 Base:DBSAC7
2021-11-04 15:26:21-546883.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 15:26:21-546883.Siguiente Folio.MTY-FE-1-2-0-0-549374
2021-11-04 15:26:21-546883.Oficina:MTY,Serie:FE,Factura:212667
2021-11-04 15:26:21-546883.Modo Pruebas:False
2021-11-04 15:26:21-546883.cfdiReceptor.Rfc:IME0301137Q4
2021-11-04 15:26:21-546883.Cliente:100207. Email:samanta.olvera@ikusi.com. Boleto: 020500521110211250087. Total: 700.00. Fecha:
2021-11-04 15:26:21-546883.Request.FE212667
2021-11-04 15:26:21-546883.Firmar folio.FE212667
2021-11-04 15:26:21-546883.Timbrar folio.FE212667
2021-11-04 15:26:21-546883.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 15:26:21-546883.cfdiReceptor.Rfc:IME0301137Q4
2021-11-04 15:26:21-546883.cfdiComprobante.Fech:11/4/2021 3:25:33 PM
2021-11-04 15:26:21-546883.cfdiComprobante.Total:700.00
2021-11-04 15:26:21-546883.Folio Generado:FE212667
2021-11-04 15:26:21-546883.Timbre Fiscal:2F7B5D6D-18C5-435F-A59F-EF7A10D806EC
2021-11-04 15:26:23-546883.Inicio Envia Factura.FE212667
2021-11-04 15:26:26-546883.Fin Envia Factura.FE212667
2021-11-04 15:26:26-546883.Proceso finalizado. SesionId:546883 Folio Documento:MTY,1-2-0-0-549374,2,IME0301137Q4,FE
2021-11-04 15:26:26-546883.-----------------------------------------------------------FIN
2021-11-04 15:46:15-555684.-----------------------------------------------------------INI
2021-11-04 15:46:15-555684.Proceso Inicializado genera_cfdi.aspx. SesionId:555684 Folio Documento:MTY,1-2-0-0-545742,2,TMM720509PYA,FE
2021-11-04 15:46:15-555684.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 15:46:15-555684.Server:ACOSRV5 Base:DBSAC7
2021-11-04 15:46:15-555684.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 15:46:15-555684.Siguiente Folio.MTY-FE-1-2-0-0-545742
2021-11-04 15:46:15-555684.Oficina:MTY,Serie:FE,Factura:212668
2021-11-04 15:46:15-555684.Modo Pruebas:False
2021-11-04 15:46:15-555684.cfdiReceptor.Rfc:TMM720509PYA
2021-11-04 15:46:15-555684.Cliente:100208. Email:mojeda2@mmm.com. Boleto: 320500321101817400253. Total: 450.00. Fecha:
2021-11-04 15:46:15-555684.Request.FE212668
2021-11-04 15:46:15-555684.Firmar folio.FE212668
2021-11-04 15:46:15-555684.Timbrar folio.FE212668
2021-11-04 15:46:15-555684.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 15:46:15-555684.cfdiReceptor.Rfc:TMM720509PYA
2021-11-04 15:46:15-555684.cfdiComprobante.Fech:11/4/2021 3:45:54 PM
2021-11-04 15:46:15-555684.cfdiComprobante.Total:450.00
2021-11-04 15:46:16-555684.Folio Generado:FE212668
2021-11-04 15:46:16-555684.Timbre Fiscal:9BA8D237-B697-4F70-85DB-DD06D1E42DF6
2021-11-04 15:46:18-555684.Inicio Envia Factura.FE212668
2021-11-04 15:46:20-555684.Fin Envia Factura.FE212668
2021-11-04 15:46:20-555684.Proceso finalizado. SesionId:555684 Folio Documento:MTY,1-2-0-0-545742,2,TMM720509PYA,FE
2021-11-04 15:46:20-555684.-----------------------------------------------------------FIN
2021-11-04 16:12:43-564688.-----------------------------------------------------------INI
2021-11-04 16:12:43-564688.Proceso Inicializado genera_cfdi.aspx. SesionId:564688 Folio Documento:MTY,1-2-0-0-546023,2,SCP900125TT8,FE
2021-11-04 16:12:43-564688.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 16:12:43-564688.Server:ACOSRV5 Base:DBSAC7
2021-11-04 16:12:43-564688.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 16:12:43-564688.Siguiente Folio.MTY-FE-1-2-0-0-546023
2021-11-04 16:12:43-564688.Oficina:MTY,Serie:FE,Factura:212669
2021-11-04 16:12:43-564688.Modo Pruebas:False
2021-11-04 16:12:43-564688.cfdiReceptor.Rfc:SCP900125TT8
2021-11-04 16:12:43-564688.Cliente:100209. Email:guadalupe.cruz.flores@smurfitkappa.com.mx. Boleto: 310500221102008550057. Total: 500.00. Fecha:
2021-11-04 16:12:43-564688.Request.FE212669
2021-11-04 16:12:44-564688.Firmar folio.FE212669
2021-11-04 16:12:44-564688.Timbrar folio.FE212669
2021-11-04 16:12:44-564688.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 16:12:44-564688.cfdiReceptor.Rfc:SCP900125TT8
2021-11-04 16:12:44-564688.cfdiComprobante.Fech:11/4/2021 4:10:52 PM
2021-11-04 16:12:44-564688.cfdiComprobante.Total:500.00
2021-11-04 16:12:45-564688.Folio Generado:FE212669
2021-11-04 16:12:45-564688.Timbre Fiscal:89974A13-E77B-429F-97E5-1CCF4F3F4984
2021-11-04 16:12:48-564688.Inicio Envia Factura.FE212669
2021-11-04 16:12:50-564688.Fin Envia Factura.FE212669
2021-11-04 16:12:50-564688.Proceso finalizado. SesionId:564688 Folio Documento:MTY,1-2-0-0-546023,2,SCP900125TT8,FE
2021-11-04 16:12:50-564688.-----------------------------------------------------------FIN
2021-11-04 16:28:28-579708.-----------------------------------------------------------INI
2021-11-04 16:28:28-579708.Proceso Inicializado genera_cfdi.aspx. SesionId:579708 Folio Documento:MTY,1-2-0-0-546873,2,DLM1406241G6,FE
2021-11-04 16:28:28-579708.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 16:28:28-579708.Server:ACOSRV5 Base:DBSAC7
2021-11-04 16:28:28-579708.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 16:28:28-579708.Siguiente Folio.MTY-FE-1-2-0-0-546873
2021-11-04 16:28:28-579708.Oficina:MTY,Serie:FE,Factura:212670
2021-11-04 16:28:28-579708.Modo Pruebas:False
2021-11-04 16:28:28-579708.cfdiReceptor.Rfc:DLM1406241G6
2021-11-04 16:28:28-579708.Cliente:043232. Email:carlosmhg91@gmail.com. Boleto: 290500421102210250067. Total: 700.00. Fecha:
2021-11-04 16:28:28-579708.Request.FE212670
2021-11-04 16:28:28-579708.Firmar folio.FE212670
2021-11-04 16:28:28-579708.Timbrar folio.FE212670
2021-11-04 16:28:28-579708.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 16:28:28-579708.cfdiReceptor.Rfc:DLM1406241G6
2021-11-04 16:28:28-579708.cfdiComprobante.Fech:11/4/2021 4:28:24 PM
2021-11-04 16:28:28-579708.cfdiComprobante.Total:700.00
2021-11-04 16:28:29-579708.Folio Generado:FE212670
2021-11-04 16:28:29-579708.Timbre Fiscal:76DA4D16-F82A-4AB2-828A-AACF8A9F5CA3
2021-11-04 16:28:30-579708.Inicio Envia Factura.FE212670
2021-11-04 16:28:32-579708.Fin Envia Factura.FE212670
2021-11-04 16:28:32-579708.Proceso finalizado. SesionId:579708 Folio Documento:MTY,1-2-0-0-546873,2,DLM1406241G6,FE
2021-11-04 16:28:32-579708.-----------------------------------------------------------FIN
2021-11-04 16:58:18-599201.-----------------------------------------------------------INI
2021-11-04 16:58:18-599201.Proceso Inicializado genera_cfdi.aspx. SesionId:599201 Folio Documento:MTY,1-2-0-0-549134,2,SAU1702229P7,FE
2021-11-04 16:58:18-599201.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 16:58:18-599201.Server:ACOSRV5 Base:DBSAC7
2021-11-04 16:58:18-599201.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 16:58:18-599201.Siguiente Folio.MTY-FE-1-2-0-0-549134
2021-11-04 16:58:18-599201.Oficina:MTY,Serie:FE,Factura:212671
2021-11-04 16:58:18-599201.Modo Pruebas:False
2021-11-04 16:58:18-599201.cfdiReceptor.Rfc:SAU1702229P7
2021-11-04 16:58:18-599201.Cliente:100141. Email:autos.nuevos@peugeotxalapa.com. Boleto: 280500421110109520067. Total: 550.00. Fecha:
2021-11-04 16:58:18-599201.Request.FE212671
2021-11-04 16:58:19-599201.Firmar folio.FE212671
2021-11-04 16:58:19-599201.Timbrar folio.FE212671
2021-11-04 16:58:19-599201.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 16:58:19-599201.cfdiReceptor.Rfc:SAU1702229P7
2021-11-04 16:58:19-599201.cfdiComprobante.Fech:11/4/2021 8:42:02 AM
2021-11-04 16:58:19-599201.cfdiComprobante.Total:550.00
2021-11-04 16:58:20-599201.Folio Generado:FE212671
2021-11-04 16:58:20-599201.Timbre Fiscal:DE6A82CB-711D-46C3-9C03-F5F6167BC2D8
2021-11-04 16:58:23-599201.Inicio Envia Factura.FE212671
2021-11-04 16:58:26-599201.Fin Envia Factura.FE212671
2021-11-04 16:58:26-599201.Proceso finalizado. SesionId:599201 Folio Documento:MTY,1-2-0-0-549134,2,SAU1702229P7,FE
2021-11-04 16:58:26-599201.-----------------------------------------------------------FIN
2021-11-04 17:00:18-580651.-----------------------------------------------------------INI
2021-11-04 17:00:18-580651.Proceso Inicializado genera_cfdi.aspx. SesionId:580651 Folio Documento:MTY,1-2-0-0-542074,2,AME920102SS4,FE
2021-11-04 17:00:18-580651.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 17:00:18-580651.Server:ACOSRV5 Base:DBSAC7
2021-11-04 17:00:18-580651.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 17:00:18-580651.Siguiente Folio.MTY-FE-1-2-0-0-542074
2021-11-04 17:00:18-580651.Oficina:MTY,Serie:FE,Factura:212672
2021-11-04 17:00:18-580651.Modo Pruebas:False
2021-11-04 17:00:18-580651.cfdiReceptor.Rfc:AME920102SS4
2021-11-04 17:00:18-580651.Cliente:100210. Email:joana.espitia@mx.abb.com. Boleto: 020591821100515390172. Total: 350.00. Fecha:
2021-11-04 17:00:18-580651.Request.FE212672
2021-11-04 17:00:18-580651.Firmar folio.FE212672
2021-11-04 17:00:18-580651.Timbrar folio.FE212672
2021-11-04 17:00:18-580651.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 17:00:18-580651.cfdiReceptor.Rfc:AME920102SS4
2021-11-04 17:00:18-580651.cfdiComprobante.Fech:11/4/2021 4:58:54 PM
2021-11-04 17:00:18-580651.cfdiComprobante.Total:350.00
2021-11-04 17:00:19-580651.Folio Generado:FE212672
2021-11-04 17:00:19-580651.Timbre Fiscal:93BBBE82-6CA0-4B7E-BC6C-A966EFBF5A4E
2021-11-04 17:00:21-580651.Inicio Envia Factura.FE212672
2021-11-04 17:00:22-580651.Fin Envia Factura.FE212672
2021-11-04 17:00:22-580651.Proceso finalizado. SesionId:580651 Folio Documento:MTY,1-2-0-0-542074,2,AME920102SS4,FE
2021-11-04 17:00:22-580651.-----------------------------------------------------------FIN
2021-11-04 17:17:57-610471.-----------------------------------------------------------INI
2021-11-04 17:17:57-610471.Proceso Inicializado genera_cfdi.aspx. SesionId:610471 Folio Documento:MTY,1-2-0-0-547420,2,CME1510124D8,FE
2021-11-04 17:17:57-610471.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 17:17:57-610471.Server:ACOSRV5 Base:DBSAC7
2021-11-04 17:17:57-610471.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 17:17:57-610471.Siguiente Folio.MTY-FE-1-2-0-0-547420
2021-11-04 17:17:57-610471.Oficina:MTY,Serie:FE,Factura:212673
2021-11-04 17:17:57-610471.Modo Pruebas:False
2021-11-04 17:17:57-610471.cfdiReceptor.Rfc:CME1510124D8
2021-11-04 17:17:57-610471.Cliente:100212. Email:loreenazurita@gmail.com. Boleto: 020592121102521470278. Total: 900.00. Fecha:
2021-11-04 17:17:57-610471.Request.FE212673
2021-11-04 17:17:57-610471.Firmar folio.FE212673
2021-11-04 17:17:57-610471.Timbrar folio.FE212673
2021-11-04 17:17:57-610471.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 17:17:57-610471.cfdiReceptor.Rfc:CME1510124D8
2021-11-04 17:17:57-610471.cfdiComprobante.Fech:11/4/2021 5:17:50 PM
2021-11-04 17:17:57-610471.cfdiComprobante.Total:900.00
2021-11-04 17:17:57-610471.Folio Generado:FE212673
2021-11-04 17:17:57-610471.Timbre Fiscal:1395B689-0259-457C-A9C1-42DAD0B4D308
2021-11-04 17:17:59-610471.Inicio Envia Factura.FE212673
2021-11-04 17:18:02-610471.Fin Envia Factura.FE212673
2021-11-04 17:18:02-610471.Proceso finalizado. SesionId:610471 Folio Documento:MTY,1-2-0-0-547420,2,CME1510124D8,FE
2021-11-04 17:18:02-610471.-----------------------------------------------------------FIN
2021-11-04 17:22:47-602528.-----------------------------------------------------------INI
2021-11-04 17:22:47-602528.Proceso Inicializado genera_cfdi.aspx. SesionId:602528 Folio Documento:MTY,1-2-0-0-549197,2,AEJ8111232I9,FE
2021-11-04 17:22:47-602528.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 17:22:47-602528.Server:ACOSRV5 Base:DBSAC7
2021-11-04 17:22:47-602528.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 17:22:47-602528.Siguiente Folio.MTY-FE-1-2-0-0-549197
2021-11-04 17:22:47-602528.Oficina:MTY,Serie:FE,Factura:212674
2021-11-04 17:22:47-602528.Modo Pruebas:False
2021-11-04 17:22:47-602528.cfdiReceptor.Rfc:AEJ8111232I9
2021-11-04 17:22:47-602528.Cliente:100211. Email:d.garcia@ale.mx. Boleto: 020591521110202250039. Total: 350.00. Fecha:
2021-11-04 17:22:47-602528.Request.FE212674
2021-11-04 17:22:47-602528.Firmar folio.FE212674
2021-11-04 17:22:47-602528.Timbrar folio.FE212674
2021-11-04 17:22:47-602528.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 17:22:47-602528.cfdiReceptor.Rfc:AEJ8111232I9
2021-11-04 17:22:47-602528.cfdiComprobante.Fech:11/4/2021 5:12:02 PM
2021-11-04 17:22:47-602528.cfdiComprobante.Total:350.00
2021-11-04 17:22:48-602528.Folio Generado:FE212674
2021-11-04 17:22:48-602528.Timbre Fiscal:92BD7737-1527-4AC7-A216-FD22D8EB7389
2021-11-04 17:22:50-602528.Inicio Envia Factura.FE212674
2021-11-04 17:22:51-602528.Fin Envia Factura.FE212674
2021-11-04 17:22:51-602528.Proceso finalizado. SesionId:602528 Folio Documento:MTY,1-2-0-0-549197,2,AEJ8111232I9,FE
2021-11-04 17:22:51-602528.-----------------------------------------------------------FIN
2021-11-04 17:30:51-622302.-----------------------------------------------------------INI
2021-11-04 17:30:51-622302.Proceso Inicializado genera_cfdi.aspx. SesionId:622302 Folio Documento:MTY,1-2-0-0-546009,2,GME970702SP5,FE
2021-11-04 17:30:51-622302.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 17:30:51-622302.Server:ACOSRV5 Base:DBSAC7
2021-11-04 17:30:51-622302.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 17:30:51-622302.Siguiente Folio.MTY-FE-1-2-0-0-546009
2021-11-04 17:30:51-622302.Oficina:MTY,Serie:FE,Factura:212675
2021-11-04 17:30:51-622302.Modo Pruebas:False
2021-11-04 17:30:51-622302.cfdiReceptor.Rfc:GME970702SP5
2021-11-04 17:30:51-622302.Cliente:087554. Email:lbm70847@gsk.com. Boleto: 310500521101920140277. Total: 700.00. Fecha:
2021-11-04 17:30:51-622302.Request.FE212675
2021-11-04 17:30:51-622302.Firmar folio.FE212675
2021-11-04 17:30:52-622302.Timbrar folio.FE212675
2021-11-04 17:30:52-622302.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 17:30:52-622302.cfdiReceptor.Rfc:GME970702SP5
2021-11-04 17:30:52-622302.cfdiComprobante.Fech:11/4/2021 5:25:05 PM
2021-11-04 17:30:52-622302.cfdiComprobante.Total:700.00
2021-11-04 17:30:52-622302.Folio Generado:FE212675
2021-11-04 17:30:52-622302.Timbre Fiscal:8292610E-75E2-488C-BF9A-35B0A5D91561
2021-11-04 17:30:54-622302.Inicio Envia Factura.FE212675
2021-11-04 17:30:56-622302.Fin Envia Factura.FE212675
2021-11-04 17:30:56-622302.Proceso finalizado. SesionId:622302 Folio Documento:MTY,1-2-0-0-546009,2,GME970702SP5,FE
2021-11-04 17:30:56-622302.-----------------------------------------------------------FIN
2021-11-04 17:48:53-634587.-----------------------------------------------------------INI
2021-11-04 17:48:53-634587.Proceso Inicializado genera_cfdi.aspx. SesionId:634587 Folio Documento:MTY,1-2-0-0-546584,2,YSE040623J42,FE
2021-11-04 17:48:53-634587.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 17:48:53-634587.Server:ACOSRV5 Base:DBSAC7
2021-11-04 17:48:53-634587.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 17:48:53-634587.Siguiente Folio.MTY-FE-1-2-0-0-546584
2021-11-04 17:48:53-634587.Oficina:MTY,Serie:FE,Factura:212676
2021-11-04 17:48:53-634587.Modo Pruebas:False
2021-11-04 17:48:53-634587.cfdiReceptor.Rfc:YSE040623J42
2021-11-04 17:48:53-634587.Cliente:058444. Email:roberto.sanchez2@mx.yazaki.com. Boleto: 340500521102115560142. Total: 700.00. Fecha:
2021-11-04 17:48:53-634587.Request.FE212676
2021-11-04 17:48:53-634587.Firmar folio.FE212676
2021-11-04 17:48:53-634587.Timbrar folio.FE212676
2021-11-04 17:48:53-634587.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 17:48:53-634587.cfdiReceptor.Rfc:YSE040623J42
2021-11-04 17:48:53-634587.cfdiComprobante.Fech:11/4/2021 5:48:35 PM
2021-11-04 17:48:53-634587.cfdiComprobante.Total:700.00
2021-11-04 17:48:54-634587.Folio Generado:FE212676
2021-11-04 17:48:54-634587.Timbre Fiscal:925D0390-456B-4DB2-A087-58759DFEA595
2021-11-04 17:48:55-634587.Inicio Envia Factura.FE212676
2021-11-04 17:48:57-634587.Fin Envia Factura.FE212676
2021-11-04 17:48:57-634587.Proceso finalizado. SesionId:634587 Folio Documento:MTY,1-2-0-0-546584,2,YSE040623J42,FE
2021-11-04 17:48:57-634587.-----------------------------------------------------------FIN
2021-11-04 18:04:55-649533.-----------------------------------------------------------INI
2021-11-04 18:04:55-649533.Proceso Inicializado genera_cfdi.aspx. SesionId:649533 Folio Documento:MTY,1-2-0-0-549313,2,BAT050829CF9,FE
2021-11-04 18:04:55-649533.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 18:04:55-649533.Server:ACOSRV5 Base:DBSAC7
2021-11-04 18:04:55-649533.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 18:04:55-649533.Siguiente Folio.MTY-FE-1-2-0-0-549313
2021-11-04 18:04:55-649533.Oficina:MTY,Serie:FE,Factura:212677
2021-11-04 18:04:55-649533.Modo Pruebas:False
2021-11-04 18:04:55-649533.cfdiReceptor.Rfc:BAT050829CF9
2021-11-04 18:04:55-649533.Cliente:020577. Email:cesar_borja@bat.com. Boleto: 320500521110117520167. Total: 650.00. Fecha:
2021-11-04 18:04:55-649533.Request.FE212677
2021-11-04 18:04:55-649533.Firmar folio.FE212677
2021-11-04 18:04:55-649533.Timbrar folio.FE212677
2021-11-04 18:04:55-649533.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 18:04:55-649533.cfdiReceptor.Rfc:BAT050829CF9
2021-11-04 18:04:55-649533.cfdiComprobante.Fech:11/4/2021 6:04:31 PM
2021-11-04 18:04:55-649533.cfdiComprobante.Total:650.00
2021-11-04 18:04:56-649533.Folio Generado:FE212677
2021-11-04 18:04:56-649533.Timbre Fiscal:2816D200-4F01-4043-8AE6-3EA044F0AEE6
2021-11-04 18:04:57-649533.Inicio Envia Factura.FE212677
2021-11-04 18:04:59-649533.Fin Envia Factura.FE212677
2021-11-04 18:04:59-649533.Proceso finalizado. SesionId:649533 Folio Documento:MTY,1-2-0-0-549313,2,BAT050829CF9,FE
2021-11-04 18:04:59-649533.-----------------------------------------------------------FIN
2021-11-04 19:10:42-669343.-----------------------------------------------------------INI
2021-11-04 19:10:42-669343.Proceso Inicializado genera_cfdi.aspx. SesionId:669343 Folio Documento:MTY,1-2-0-0-549319,2,TEY8405155P2,FE
2021-11-04 19:10:42-669343.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 19:10:42-669343.Server:ACOSRV5 Base:DBSAC7
2021-11-04 19:10:42-669343.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 19:10:42-669343.Siguiente Folio.MTY-FE-1-2-0-0-549319
2021-11-04 19:10:42-669343.Oficina:MTY,Serie:FE,Factura:212678
2021-11-04 19:10:42-669343.Modo Pruebas:False
2021-11-04 19:10:42-669343.cfdiReceptor.Rfc:TEY8405155P2
2021-11-04 19:10:42-669343.Cliente:100213. Email:arq_mtz@live.com. Boleto: 310500321110121020220. Total: 420.00. Fecha:
2021-11-04 19:10:42-669343.Request.FE212678
2021-11-04 19:10:43-669343.Firmar folio.FE212678
2021-11-04 19:10:43-669343.Timbrar folio.FE212678
2021-11-04 19:10:43-669343.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 19:10:43-669343.cfdiReceptor.Rfc:TEY8405155P2
2021-11-04 19:10:43-669343.cfdiComprobante.Fech:11/4/2021 7:09:32 PM
2021-11-04 19:10:43-669343.cfdiComprobante.Total:420.00
2021-11-04 19:10:44-669343.Folio Generado:FE212678
2021-11-04 19:10:44-669343.Timbre Fiscal:820A135C-A20A-422C-8E75-E39F39A00672
2021-11-04 19:10:47-669343.Inicio Envia Factura.FE212678
2021-11-04 19:10:49-669343.Fin Envia Factura.FE212678
2021-11-04 19:10:49-669343.Proceso finalizado. SesionId:669343 Folio Documento:MTY,1-2-0-0-549319,2,TEY8405155P2,FE
2021-11-04 19:10:49-669343.-----------------------------------------------------------FIN
2021-11-04 19:11:08-669343.-----------------------------------------------------------INI
2021-11-04 19:11:08-669343.Proceso Inicializado genera_cfdi.aspx. SesionId:669343 Folio Documento:MTY,1-2-0-0-549319,2,TEY8405155P2,FE
2021-11-04 19:11:08-669343.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 19:11:08-669343.Server:ACOSRV5 Base:DBSAC7
2021-11-04 19:11:08-669343.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 19:11:08-669343.Oficina:MTY,Serie:FE,Factura:212678
2021-11-04 19:11:08-669343.Modo Pruebas:False
2021-11-04 19:11:08-669343.cfdiReceptor.Rfc:TEY8405155P2
2021-11-04 19:11:08-669343.Cliente:100213. Email:arq_mtz@live.com. Boleto: 310500321110121020220. Total: 420,00. Fecha:
2021-11-04 19:11:08-669343.Folio existente.FE212678
2021-11-04 19:11:19-651042.-----------------------------------------------------------INI
2021-11-04 19:11:19-651042.Proceso Inicializado genera_cfdi.aspx. SesionId:651042 Folio Documento:MTY,1-2-0-0-549549,2,CLD0507145H6,FE
2021-11-04 19:11:19-651042.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 19:11:19-651042.Server:ACOSRV5 Base:DBSAC7
2021-11-04 19:11:19-651042.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 19:11:19-651042.Siguiente Folio.MTY-FE-1-2-0-0-549549
2021-11-04 19:11:19-651042.Oficina:MTY,Serie:FE,Factura:212679
2021-11-04 19:11:19-651042.Modo Pruebas:False
2021-11-04 19:11:19-651042.cfdiReceptor.Rfc:CLD0507145H6
2021-11-04 19:11:19-651042.Cliente:100214. Email:brenda.barreto@grupolala.com. Boleto: 340500421110219050150. Total: 550.00. Fecha:
2021-11-04 19:11:19-651042.Request.FE212679
2021-11-04 19:11:19-651042.Firmar folio.FE212679
2021-11-04 19:11:19-651042.Timbrar folio.FE212679
2021-11-04 19:11:19-651042.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 19:11:19-651042.cfdiReceptor.Rfc:CLD0507145H6
2021-11-04 19:11:19-651042.cfdiComprobante.Fech:11/4/2021 7:10:03 PM
2021-11-04 19:11:19-651042.cfdiComprobante.Total:550.00
2021-11-04 19:11:20-651042.Folio Generado:FE212679
2021-11-04 19:11:20-651042.Timbre Fiscal:D8DDA115-7707-439E-8442-E12B58D4F94F
2021-11-04 19:11:21-651042.Inicio Envia Factura.FE212679
2021-11-04 19:11:23-651042.Fin Envia Factura.FE212679
2021-11-04 19:11:23-651042.Proceso finalizado. SesionId:651042 Folio Documento:MTY,1-2-0-0-549549,2,CLD0507145H6,FE
2021-11-04 19:11:23-651042.-----------------------------------------------------------FIN
2021-11-04 19:14:25-677416.-----------------------------------------------------------INI
2021-11-04 19:14:25-677416.Proceso Inicializado genera_cfdi.aspx. SesionId:677416 Folio Documento:MTY,1-2-0-0-548205,2,NMP7502257ZA,FE
2021-11-04 19:14:25-677416.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 19:14:25-677416.Server:ACOSRV5 Base:DBSAC7
2021-11-04 19:14:25-677416.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 19:14:25-677416.Siguiente Folio.MTY-FE-1-2-0-0-548205
2021-11-04 19:14:25-677416.Oficina:MTY,Serie:FE,Factura:212680
2021-11-04 19:14:25-677416.Modo Pruebas:False
2021-11-04 19:14:25-677416.cfdiReceptor.Rfc:NMP7502257ZA
2021-11-04 19:14:25-677416.Cliente:088414. Email:mososa.2390@gmail.com. Boleto: 310500421102807510044. Total: 550.00. Fecha:
2021-11-04 19:14:25-677416.Request.FE212680
2021-11-04 19:14:25-677416.Firmar folio.FE212680
2021-11-04 19:14:25-677416.Timbrar folio.FE212680
2021-11-04 19:14:25-677416.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 19:14:25-677416.cfdiReceptor.Rfc:NMP7502257ZA
2021-11-04 19:14:25-677416.cfdiComprobante.Fech:11/4/2021 7:10:33 PM
2021-11-04 19:14:25-677416.cfdiComprobante.Total:550.00
2021-11-04 19:14:26-677416.Folio Generado:FE212680
2021-11-04 19:14:26-677416.Timbre Fiscal:6F745BC8-248D-4BA1-9641-67B633AB2B24
2021-11-04 19:14:28-677416.Inicio Envia Factura.FE212680
2021-11-04 19:14:29-677416.Fin Envia Factura.FE212680
2021-11-04 19:14:29-677416.Proceso finalizado. SesionId:677416 Folio Documento:MTY,1-2-0-0-548205,2,NMP7502257ZA,FE
2021-11-04 19:14:29-677416.-----------------------------------------------------------FIN
2021-11-04 19:14:34-687516.-----------------------------------------------------------INI
2021-11-04 19:14:34-687516.Proceso Inicializado genera_cfdi.aspx. SesionId:687516 Folio Documento:MTY,1-2-0-0-549320,2,TEY8405155P2,FE
2021-11-04 19:14:34-687516.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 19:14:34-687516.Server:ACOSRV5 Base:DBSAC7
2021-11-04 19:14:34-687516.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 19:14:34-687516.Siguiente Folio.MTY-FE-1-2-0-0-549320
2021-11-04 19:14:34-687516.Oficina:MTY,Serie:FE,Factura:212681
2021-11-04 19:14:34-687516.Modo Pruebas:False
2021-11-04 19:14:34-687516.cfdiReceptor.Rfc:TEY8405155P2
2021-11-04 19:14:34-687516.Cliente:100213. Email:arq_mtz@live.com. Boleto: 310500221110121030221. Total: 400.00. Fecha:
2021-11-04 19:14:34-687516.Request.FE212681
2021-11-04 19:14:34-687516.Firmar folio.FE212681
2021-11-04 19:14:34-687516.Timbrar folio.FE212681
2021-11-04 19:14:34-687516.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 19:14:34-687516.cfdiReceptor.Rfc:TEY8405155P2
2021-11-04 19:14:34-687516.cfdiComprobante.Fech:11/4/2021 7:14:17 PM
2021-11-04 19:14:34-687516.cfdiComprobante.Total:400.00
2021-11-04 19:14:35-687516.Folio Generado:FE212681
2021-11-04 19:14:35-687516.Timbre Fiscal:C34DE48B-9E81-4E93-91FF-E23496741400
2021-11-04 19:14:36-687516.Inicio Envia Factura.FE212681
2021-11-04 19:14:38-687516.Fin Envia Factura.FE212681
2021-11-04 19:14:38-687516.Proceso finalizado. SesionId:687516 Folio Documento:MTY,1-2-0-0-549320,2,TEY8405155P2,FE
2021-11-04 19:14:38-687516.-----------------------------------------------------------FIN
2021-11-04 19:40:23-699658.-----------------------------------------------------------INI
2021-11-04 19:40:23-699658.Proceso Inicializado genera_cfdi.aspx. SesionId:699658 Folio Documento:MTY,1-2-0-0-548812,2,PME091211FV2,FE
2021-11-04 19:40:23-699658.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 19:40:23-699658.Server:ACOSRV5 Base:DBSAC7
2021-11-04 19:40:23-699658.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 19:40:23-699658.Siguiente Folio.MTY-FE-1-2-0-0-548812
2021-11-04 19:40:23-699658.Oficina:MTY,Serie:FE,Factura:212682
2021-11-04 19:40:23-699658.Modo Pruebas:False
2021-11-04 19:40:23-699658.cfdiReceptor.Rfc:PME091211FV2
2021-11-04 19:40:23-699658.Cliente:100215. Email:mrodriguez@perfmex.com. Boleto: 170507321110101300029. Total: 950.00. Fecha:
2021-11-04 19:40:23-699658.Request.FE212682
2021-11-04 19:40:24-699658.Firmar folio.FE212682
2021-11-04 19:40:24-699658.Timbrar folio.FE212682
2021-11-04 19:40:24-699658.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 19:40:24-699658.cfdiReceptor.Rfc:PME091211FV2
2021-11-04 19:40:24-699658.cfdiComprobante.Fech:11/4/2021 7:39:54 PM
2021-11-04 19:40:24-699658.cfdiComprobante.Total:950.00
2021-11-04 19:40:24-699658.Folio Generado:FE212682
2021-11-04 19:40:24-699658.Timbre Fiscal:E19CA8FC-9B5A-44DB-AB9A-4756E10C6E46
2021-11-04 19:40:28-699658.Inicio Envia Factura.FE212682
2021-11-04 19:40:30-699658.Fin Envia Factura.FE212682
2021-11-04 19:40:30-699658.Proceso finalizado. SesionId:699658 Folio Documento:MTY,1-2-0-0-548812,2,PME091211FV2,FE
2021-11-04 19:40:30-699658.-----------------------------------------------------------FIN
2021-11-04 19:50:51-703007.-----------------------------------------------------------INI
2021-11-04 19:50:51-703007.Proceso Inicializado genera_cfdi.aspx. SesionId:703007 Folio Documento:MTY,1-1-2-6055-103178,2,KLA201109C94,FE
2021-11-04 19:50:51-703007.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 19:50:51-703007.Server:ACOSRV5 Base:DBSAC7
2021-11-04 19:50:51-703007.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 19:50:51-703007.Siguiente Folio.MTY-FE-1-1-2-6055-103178
2021-11-04 19:50:51-703007.Oficina:MTY,Serie:FE,Factura:212683
2021-11-04 19:50:51-703007.Modo Pruebas:False
2021-11-04 19:50:51-703007.cfdiReceptor.Rfc:KLA201109C94
2021-11-04 19:50:51-703007.Cliente:093920. Email:yahir.gutierrez@knapp.com. Boleto: 011103178. Total: 550.00. Fecha:
2021-11-04 19:50:51-703007.Request.FE212683
2021-11-04 19:50:51-703007.Firmar folio.FE212683
2021-11-04 19:50:51-703007.Timbrar folio.FE212683
2021-11-04 19:50:51-703007.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 19:50:51-703007.cfdiReceptor.Rfc:KLA201109C94
2021-11-04 19:50:51-703007.cfdiComprobante.Fech:11/4/2021 7:50:31 PM
2021-11-04 19:50:51-703007.cfdiComprobante.Total:550.00
2021-11-04 19:50:52-703007.Folio Generado:FE212683
2021-11-04 19:50:52-703007.Timbre Fiscal:552890E5-6638-4D39-BD80-9B0750926DBF
2021-11-04 19:50:53-703007.Inicio Envia Factura.FE212683
2021-11-04 19:50:56-703007.Fin Envia Factura.FE212683
2021-11-04 19:50:56-703007.Proceso finalizado. SesionId:703007 Folio Documento:MTY,1-1-2-6055-103178,2,KLA201109C94,FE
2021-11-04 19:50:56-703007.-----------------------------------------------------------FIN
2021-11-04 19:52:49-710036.-----------------------------------------------------------INI
2021-11-04 19:52:49-710036.Proceso Inicializado genera_cfdi.aspx. SesionId:710036 Folio Documento:MTY,1-1-2-6055-103179,2,KLA201109C94,FE
2021-11-04 19:52:49-710036.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 19:52:49-710036.Server:ACOSRV5 Base:DBSAC7
2021-11-04 19:52:49-710036.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 19:52:49-710036.Siguiente Folio.MTY-FE-1-1-2-6055-103179
2021-11-04 19:52:49-710036.Oficina:MTY,Serie:FE,Factura:212684
2021-11-04 19:52:49-710036.Modo Pruebas:False
2021-11-04 19:52:49-710036.cfdiReceptor.Rfc:KLA201109C94
2021-11-04 19:52:49-710036.Cliente:093920. Email:yahir.gutierrez@knapp.com. Boleto: 011103179. Total: 550.00. Fecha:
2021-11-04 19:52:49-710036.Request.FE212684
2021-11-04 19:52:49-710036.Firmar folio.FE212684
2021-11-04 19:52:49-710036.Timbrar folio.FE212684
2021-11-04 19:52:49-710036.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 19:52:49-710036.cfdiReceptor.Rfc:KLA201109C94
2021-11-04 19:52:49-710036.cfdiComprobante.Fech:11/4/2021 7:52:39 PM
2021-11-04 19:52:49-710036.cfdiComprobante.Total:550.00
2021-11-04 19:52:49-710036.Folio Generado:FE212684
2021-11-04 19:52:49-710036.Timbre Fiscal:88C28BD0-D6BE-420F-B8EC-FB0A59E0EA85
2021-11-04 19:52:51-710036.Inicio Envia Factura.FE212684
2021-11-04 19:52:53-710036.Fin Envia Factura.FE212684
2021-11-04 19:52:53-710036.Proceso finalizado. SesionId:710036 Folio Documento:MTY,1-1-2-6055-103179,2,KLA201109C94,FE
2021-11-04 19:52:53-710036.-----------------------------------------------------------FIN
2021-11-04 20:06:40-726405.-----------------------------------------------------------INI
2021-11-04 20:06:40-726405.Proceso Inicializado genera_cfdi.aspx. SesionId:726405 Folio Documento:MTY,1-1-2-6047-103038,2,ARN940318R57,FE
2021-11-04 20:06:40-726405.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 20:06:40-726405.Server:ACOSRV5 Base:DBSAC7
2021-11-04 20:06:40-726405.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 20:06:40-726405.Siguiente Folio.MTY-FE-1-1-2-6047-103038
2021-11-04 20:06:40-726405.Oficina:MTY,Serie:FE,Factura:212685
2021-11-04 20:06:40-726405.Modo Pruebas:False
2021-11-04 20:06:40-726405.cfdiReceptor.Rfc:ARN940318R57
2021-11-04 20:06:40-726405.Cliente:068264. Email:juanjose.perez@mx.yazaki.com. Boleto: 011103038. Total: 370.00. Fecha:
2021-11-04 20:06:40-726405.Request.FE212685
2021-11-04 20:06:40-726405.Firmar folio.FE212685
2021-11-04 20:06:41-726405.Timbrar folio.FE212685
2021-11-04 20:06:41-726405.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 20:06:41-726405.cfdiReceptor.Rfc:ARN940318R57
2021-11-04 20:06:41-726405.cfdiComprobante.Fech:11/4/2021 8:04:00 PM
2021-11-04 20:06:41-726405.cfdiComprobante.Total:370.00
2021-11-04 20:06:41-726405.Folio Generado:FE212685
2021-11-04 20:06:41-726405.Timbre Fiscal:AD2E9FC3-D4C4-4024-B01A-7ED1FF5F9B64
2021-11-04 20:06:43-726405.Inicio Envia Factura.FE212685
2021-11-04 20:06:45-726405.Fin Envia Factura.FE212685
2021-11-04 20:06:45-726405.Proceso finalizado. SesionId:726405 Folio Documento:MTY,1-1-2-6047-103038,2,ARN940318R57,FE
2021-11-04 20:06:45-726405.-----------------------------------------------------------FIN
2021-11-04 20:14:38-738651.-----------------------------------------------------------INI
2021-11-04 20:14:38-738651.Proceso Inicializado genera_cfdi.aspx. SesionId:738651 Folio Documento:MTY,1-2-0-0-549527,2,CAG0412176A6,FE
2021-11-04 20:14:38-738651.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 20:14:38-738651.Server:ACOSRV5 Base:DBSAC7
2021-11-04 20:14:38-738651.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 20:14:38-738651.Siguiente Folio.MTY-FE-1-2-0-0-549527
2021-11-04 20:14:38-738651.Oficina:MTY,Serie:FE,Factura:212686
2021-11-04 20:14:38-738651.Modo Pruebas:False
2021-11-04 20:14:38-738651.cfdiReceptor.Rfc:CAG0412176A6
2021-11-04 20:14:38-738651.Cliente:080117. Email:ldiaz@agarcia.com.mx. Boleto: 310500321110307500032. Total: 500.00. Fecha:
2021-11-04 20:14:38-738651.Request.FE212686
2021-11-04 20:14:38-738651.Firmar folio.FE212686
2021-11-04 20:14:38-738651.Timbrar folio.FE212686
2021-11-04 20:14:38-738651.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 20:14:38-738651.cfdiReceptor.Rfc:CAG0412176A6
2021-11-04 20:14:38-738651.cfdiComprobante.Fech:11/4/2021 8:14:13 PM
2021-11-04 20:14:38-738651.cfdiComprobante.Total:500.00
2021-11-04 20:14:38-738651.Folio Generado:FE212686
2021-11-04 20:14:38-738651.Timbre Fiscal:739F3ED4-AFD4-43EC-AB10-434BE0BCF609
2021-11-04 20:14:40-738651.Inicio Envia Factura.FE212686
2021-11-04 20:14:42-738651.Fin Envia Factura.FE212686
2021-11-04 20:14:42-738651.Proceso finalizado. SesionId:738651 Folio Documento:MTY,1-2-0-0-549527,2,CAG0412176A6,FE
2021-11-04 20:14:42-738651.-----------------------------------------------------------FIN
2021-11-04 20:31:56-747387.-----------------------------------------------------------INI
2021-11-04 20:31:56-747387.Proceso Inicializado genera_cfdi.aspx. SesionId:747387 Folio Documento:MTY,1-2-0-0-546379,2,CMS070216T92,FE
2021-11-04 20:31:56-747387.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 20:31:56-747387.Server:ACOSRV5 Base:DBSAC7
2021-11-04 20:31:56-747387.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 20:31:56-747387.Siguiente Folio.MTY-FE-1-2-0-0-546379
2021-11-04 20:31:56-747387.Oficina:MTY,Serie:FE,Factura:212687
2021-11-04 20:31:56-747387.Modo Pruebas:False
2021-11-04 20:31:56-747387.cfdiReceptor.Rfc:CMS070216T92
2021-11-04 20:31:56-747387.Cliente:100216. Email:jose.martinez@covance.com. Boleto: 330500321102108510051. Total: 400.00. Fecha:
2021-11-04 20:31:56-747387.Request.FE212687
2021-11-04 20:31:56-747387.Firmar folio.FE212687
2021-11-04 20:31:56-747387.Timbrar folio.FE212687
2021-11-04 20:31:56-747387.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 20:31:56-747387.cfdiReceptor.Rfc:CMS070216T92
2021-11-04 20:31:56-747387.cfdiComprobante.Fech:11/4/2021 8:31:45 PM
2021-11-04 20:31:56-747387.cfdiComprobante.Total:400.00
2021-11-04 20:31:57-747387.Folio Generado:FE212687
2021-11-04 20:31:57-747387.Timbre Fiscal:10D5514D-75D4-439A-A49F-E92B2E9FB313
2021-11-04 20:31:59-747387.Inicio Envia Factura.FE212687
2021-11-04 20:32:00-747387.Fin Envia Factura.FE212687
2021-11-04 20:32:00-747387.Proceso finalizado. SesionId:747387 Folio Documento:MTY,1-2-0-0-546379,2,CMS070216T92,FE
2021-11-04 20:32:00-747387.-----------------------------------------------------------FIN
2021-11-04 20:49:17-754439.-----------------------------------------------------------INI
2021-11-04 20:49:17-754439.Proceso Inicializado genera_cfdi.aspx. SesionId:754439 Folio Documento:MTY,1-2-0-0-548598,2,LSI8112153I7,FE
2021-11-04 20:49:17-754439.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 20:49:17-754439.Server:ACOSRV5 Base:DBSAC7
2021-11-04 20:49:17-754439.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 20:49:17-754439.Siguiente Folio.MTY-FE-1-2-0-0-548598
2021-11-04 20:49:17-754439.Oficina:MTY,Serie:FE,Factura:212688
2021-11-04 20:49:17-754439.Modo Pruebas:False
2021-11-04 20:49:17-754439.cfdiReceptor.Rfc:LSI8112153I7
2021-11-04 20:49:17-754439.Cliente:100217. Email:avillarreal@silanes.com.mx. Boleto: 020591821103009410062. Total: 400.00. Fecha:
2021-11-04 20:49:17-754439.Request.FE212688
2021-11-04 20:49:17-754439.Firmar folio.FE212688
2021-11-04 20:49:17-754439.Timbrar folio.FE212688
2021-11-04 20:49:17-754439.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 20:49:17-754439.cfdiReceptor.Rfc:LSI8112153I7
2021-11-04 20:49:17-754439.cfdiComprobante.Fech:11/4/2021 8:46:51 PM
2021-11-04 20:49:17-754439.cfdiComprobante.Total:400.00
2021-11-04 20:49:18-754439.Folio Generado:FE212688
2021-11-04 20:49:18-754439.Timbre Fiscal:50464772-0F45-4B64-97FA-C09D101FECEE
2021-11-04 20:49:20-754439.Inicio Envia Factura.FE212688
2021-11-04 20:49:21-754439.Fin Envia Factura.FE212688
2021-11-04 20:49:21-754439.Proceso finalizado. SesionId:754439 Folio Documento:MTY,1-2-0-0-548598,2,LSI8112153I7,FE
2021-11-04 20:49:21-754439.-----------------------------------------------------------FIN
2021-11-04 21:40:15-776311.-----------------------------------------------------------INI
2021-11-04 21:40:15-776311.Proceso Inicializado genera_cfdi.aspx. SesionId:776311 Folio Documento:MTY,1-2-0-0-547661,2,BBA830831LJ2,FE
2021-11-04 21:40:15-776311.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 21:40:15-776311.Server:ACOSRV5 Base:DBSAC7
2021-11-04 21:40:15-776311.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 21:40:15-776311.Siguiente Folio.MTY-FE-1-2-0-0-547661
2021-11-04 21:40:15-776311.Oficina:MTY,Serie:FE,Factura:212689
2021-11-04 21:40:15-776311.Modo Pruebas:False
2021-11-04 21:40:15-776311.cfdiReceptor.Rfc:BBA830831LJ2
2021-11-04 21:40:15-776311.Cliente:100218. Email:hectorjavier.alfonso@bbva.com. Boleto: 310500321102610040097. Total: 480.00. Fecha:
2021-11-04 21:40:15-776311.Request.FE212689
2021-11-04 21:40:15-776311.Firmar folio.FE212689
2021-11-04 21:40:15-776311.Timbrar folio.FE212689
2021-11-04 21:40:15-776311.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 21:40:15-776311.cfdiReceptor.Rfc:BBA830831LJ2
2021-11-04 21:40:15-776311.cfdiComprobante.Fech:11/4/2021 9:37:11 PM
2021-11-04 21:40:15-776311.cfdiComprobante.Total:480.00
2021-11-04 21:40:16-776311.Folio Generado:FE212689
2021-11-04 21:40:16-776311.Timbre Fiscal:E35205AB-F080-4F9A-A4A6-1B2EC06BEFCD
2021-11-04 21:40:20-776311.Inicio Envia Factura.FE212689
2021-11-04 21:40:22-776311.Fin Envia Factura.FE212689
2021-11-04 21:40:22-776311.Proceso finalizado. SesionId:776311 Folio Documento:MTY,1-2-0-0-547661,2,BBA830831LJ2,FE
2021-11-04 21:40:22-776311.-----------------------------------------------------------FIN
2021-11-04 21:51:00-798005.-----------------------------------------------------------INI
2021-11-04 21:51:00-798005.Proceso Inicializado genera_cfdi.aspx. SesionId:798005 Folio Documento:MTY,1-2-0-0-547975,2,OOQ130108JS6,FE
2021-11-04 21:51:00-798005.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 21:51:00-798005.Server:ACOSRV5 Base:DBSAC7
2021-11-04 21:51:00-798005.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 21:51:00-798005.Siguiente Folio.MTY-FE-1-2-0-0-547975
2021-11-04 21:51:00-798005.Oficina:MTY,Serie:FE,Factura:212690
2021-11-04 21:51:00-798005.Modo Pruebas:False
2021-11-04 21:51:00-798005.cfdiReceptor.Rfc:OOQ130108JS6
2021-11-04 21:51:00-798005.Cliente:100135. Email:alma.reyes@operquim.com. Boleto: 020591821102713270131. Total: 350.00. Fecha:
2021-11-04 21:51:00-798005.Request.FE212690
2021-11-04 21:51:00-798005.Firmar folio.FE212690
2021-11-04 21:51:00-798005.Timbrar folio.FE212690
2021-11-04 21:51:00-798005.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 21:51:00-798005.cfdiReceptor.Rfc:OOQ130108JS6
2021-11-04 21:51:00-798005.cfdiComprobante.Fech:11/4/2021 9:39:25 PM
2021-11-04 21:51:00-798005.cfdiComprobante.Total:350.00
2021-11-04 21:51:01-798005.Folio Generado:FE212690
2021-11-04 21:51:01-798005.Timbre Fiscal:8A453B56-A75D-44B7-9A10-255A758B7425
2021-11-04 21:51:02-798005.Inicio Envia Factura.FE212690
2021-11-04 21:51:04-798005.Fin Envia Factura.FE212690
2021-11-04 21:51:04-798005.Proceso finalizado. SesionId:798005 Folio Documento:MTY,1-2-0-0-547975,2,OOQ130108JS6,FE
2021-11-04 21:51:04-798005.-----------------------------------------------------------FIN
2021-11-04 21:58:49-808290.-----------------------------------------------------------INI
2021-11-04 21:58:49-808290.Proceso Inicializado genera_cfdi.aspx. SesionId:808290 Folio Documento:MTY,1-2-0-0-549556,2,EME9706039U4,FE
2021-11-04 21:58:49-808290.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 21:58:49-808290.Server:ACOSRV5 Base:DBSAC7
2021-11-04 21:58:49-808290.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 21:58:49-808290.Siguiente Folio.MTY-FE-1-2-0-0-549556
2021-11-04 21:58:49-808290.Oficina:MTY,Serie:FE,Factura:212691
2021-11-04 21:58:49-808290.Modo Pruebas:False
2021-11-04 21:58:49-808290.cfdiReceptor.Rfc:EME9706039U4
2021-11-04 21:58:49-808290.Cliente:100219. Email:manuel.martinez@essilor.com.mx. Boleto: 330500321110307480030. Total: 500.00. Fecha:
2021-11-04 21:58:49-808290.Request.FE212691
2021-11-04 21:58:49-808290.Firmar folio.FE212691
2021-11-04 21:58:49-808290.Timbrar folio.FE212691
2021-11-04 21:58:49-808290.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 21:58:49-808290.cfdiReceptor.Rfc:EME9706039U4
2021-11-04 21:58:49-808290.cfdiComprobante.Fech:11/4/2021 9:58:00 PM
2021-11-04 21:58:49-808290.cfdiComprobante.Total:500.00
2021-11-04 21:58:50-808290.Folio Generado:FE212691
2021-11-04 21:58:50-808290.Timbre Fiscal:27C2A382-78C1-44F8-A5D6-ACC2CDDE55E5
2021-11-04 21:58:51-808290.Inicio Envia Factura.FE212691
2021-11-04 21:58:53-808290.Fin Envia Factura.FE212691
2021-11-04 21:58:53-808290.Proceso finalizado. SesionId:808290 Folio Documento:MTY,1-2-0-0-549556,2,EME9706039U4,FE
2021-11-04 21:58:53-808290.-----------------------------------------------------------FIN
2021-11-04 22:28:22-810173.-----------------------------------------------------------INI
2021-11-04 22:28:22-810173.Proceso Inicializado genera_cfdi.aspx. SesionId:810173 Folio Documento:MTY,1-2-0-0-549687,2,GSC951221C23,FE
2021-11-04 22:28:22-810173.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-04 22:28:22-810173.Server:ACOSRV5 Base:DBSAC7
2021-11-04 22:28:22-810173.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-04 22:28:22-810173.Siguiente Folio.MTY-FE-1-2-0-0-549687
2021-11-04 22:28:22-810173.Oficina:MTY,Serie:FE,Factura:212692
2021-11-04 22:28:22-810173.Modo Pruebas:False
2021-11-04 22:28:22-810173.cfdiReceptor.Rfc:GSC951221C23
2021-11-04 22:28:22-810173.Cliente:054021. Email:gcasta70@hotmail.com. Boleto: 200500321110313480142. Total: 400.00. Fecha:
2021-11-04 22:28:22-810173.Request.FE212692
2021-11-04 22:28:22-810173.Firmar folio.FE212692
2021-11-04 22:28:22-810173.Timbrar folio.FE212692
2021-11-04 22:28:22-810173.cfdiEmisor.Rfc:TPA100922MD8
2021-11-04 22:28:22-810173.cfdiReceptor.Rfc:GSC951221C23
2021-11-04 22:28:22-810173.cfdiComprobante.Fech:11/4/2021 10:27:59 PM
2021-11-04 22:28:22-810173.cfdiComprobante.Total:400.00
2021-11-04 22:28:23-810173.Folio Generado:FE212692
2021-11-04 22:28:23-810173.Timbre Fiscal:9F7A8ABC-BAF2-4291-BC62-6B0F10E110C0
2021-11-04 22:28:26-810173.Inicio Envia Factura.FE212692
2021-11-04 22:28:29-810173.Fin Envia Factura.FE212692
2021-11-04 22:28:29-810173.Proceso finalizado. SesionId:810173 Folio Documento:MTY,1-2-0-0-549687,2,GSC951221C23,FE
2021-11-04 22:28:29-810173.-----------------------------------------------------------FIN
2021-11-05 00:39:57-825270.-----------------------------------------------------------INI
2021-11-05 00:39:57-825270.Proceso Inicializado genera_cfdi.aspx. SesionId:825270 Folio Documento:MTY,1-2-0-0-549719,2,TMI000803H44,FE
2021-11-05 00:39:57-825270.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 00:39:57-825270.Server:ACOSRV5 Base:DBSAC7
2021-11-05 00:39:57-825270.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 00:39:57-825270.Siguiente Folio.MTY-FE-1-2-0-0-549719
2021-11-05 00:39:57-825270.Oficina:MTY,Serie:FE,Factura:212693
2021-11-05 00:39:57-825270.Modo Pruebas:False
2021-11-05 00:39:57-825270.cfdiReceptor.Rfc:TMI000803H44
2021-11-05 00:39:57-825270.Cliente:100220. Email:julia.torres@grupotecnomed.com. Boleto: 270500321110319300225. Total: 400.00. Fecha:
2021-11-05 00:39:57-825270.Request.FE212693
2021-11-05 00:39:57-825270.Firmar folio.FE212693
2021-11-05 00:39:57-825270.Timbrar folio.FE212693
2021-11-05 00:39:57-825270.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 00:39:57-825270.cfdiReceptor.Rfc:TMI000803H44
2021-11-05 00:39:57-825270.cfdiComprobante.Fech:11/5/2021 12:37:00 AM
2021-11-05 00:39:57-825270.cfdiComprobante.Total:400.00
2021-11-05 00:39:58-825270.Folio Generado:FE212693
2021-11-05 00:39:58-825270.Timbre Fiscal:62D2DA58-E39E-4455-90DF-4E93D779212A
2021-11-05 00:40:02-825270.Inicio Envia Factura.FE212693
2021-11-05 00:40:04-825270.Fin Envia Factura.FE212693
2021-11-05 00:40:04-825270.Proceso finalizado. SesionId:825270 Folio Documento:MTY,1-2-0-0-549719,2,TMI000803H44,FE
2021-11-05 00:40:04-825270.-----------------------------------------------------------FIN
2021-11-05 01:06:50-839313.-----------------------------------------------------------INI
2021-11-05 01:06:50-839313.Proceso Inicializado genera_cfdi.aspx. SesionId:839313 Folio Documento:MTY,1-2-0-0-549688,2,PFC7512226Y3,FE
2021-11-05 01:06:50-839313.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 01:06:50-839313.Server:ACOSRV5 Base:DBSAC7
2021-11-05 01:06:50-839313.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 01:06:50-839313.Siguiente Folio.MTY-FE-1-2-0-0-549688
2021-11-05 01:06:50-839313.Oficina:MTY,Serie:FE,Factura:212694
2021-11-05 01:06:50-839313.Modo Pruebas:False
2021-11-05 01:06:50-839313.cfdiReceptor.Rfc:PFC7512226Y3
2021-11-05 01:06:50-839313.Cliente:100221. Email:josmanmg17@hotmail.com. Boleto: 190500421110313570146. Total: 550.00. Fecha:
2021-11-05 01:06:50-839313.Request.FE212694
2021-11-05 01:06:51-839313.Firmar folio.FE212694
2021-11-05 01:06:51-839313.Timbrar folio.FE212694
2021-11-05 01:06:51-839313.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 01:06:51-839313.cfdiReceptor.Rfc:PFC7512226Y3
2021-11-05 01:06:51-839313.cfdiComprobante.Fech:11/5/2021 1:05:51 AM
2021-11-05 01:06:51-839313.cfdiComprobante.Total:550.00
2021-11-05 01:06:52-839313.Folio Generado:FE212694
2021-11-05 01:06:52-839313.Timbre Fiscal:FD6BE4CB-78AB-4953-AE24-229D9C24F6FD
2021-11-05 01:06:56-839313.Inicio Envia Factura.FE212694
2021-11-05 01:06:58-839313.Fin Envia Factura.FE212694
2021-11-05 01:06:58-839313.Proceso finalizado. SesionId:839313 Folio Documento:MTY,1-2-0-0-549688,2,PFC7512226Y3,FE
2021-11-05 01:06:58-839313.-----------------------------------------------------------FIN
2021-11-05 07:43:32-25458.-----------------------------------------------------------INI
2021-11-05 07:43:32-25458.Proceso Inicializado genera_cfdi.aspx. SesionId:25458 Folio Documento:MTY,1-2-0-0-549738,2,WPS150803FC8,FE
2021-11-05 07:43:32-25458.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 07:43:32-25458.Server:ACOSRV5 Base:DBSAC7
2021-11-05 07:43:32-25458.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 07:43:32-25458.Siguiente Folio.MTY-FE-1-2-0-0-549738
2021-11-05 07:43:32-25458.Oficina:MTY,Serie:FE,Factura:212695
2021-11-05 07:43:32-25458.Modo Pruebas:False
2021-11-05 07:43:32-25458.cfdiReceptor.Rfc:WPS150803FC8
2021-11-05 07:43:32-25458.Cliente:100223. Email:melisa.martinez@pathlogistic.com. Boleto: 160500321110314510157. Total: 400.00. Fecha:
2021-11-05 07:43:32-25458.Request.FE212695
2021-11-05 07:43:33-25458.Firmar folio.FE212695
2021-11-05 07:43:33-25458.Timbrar folio.FE212695
2021-11-05 07:43:33-25458.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 07:43:33-25458.cfdiReceptor.Rfc:WPS150803FC8
2021-11-05 07:43:33-25458.cfdiComprobante.Fech:11/5/2021 7:42:58 AM
2021-11-05 07:43:33-25458.cfdiComprobante.Total:400.00
2021-11-05 07:43:34-25458.Folio Generado:FE212695
2021-11-05 07:43:34-25458.Timbre Fiscal:12B5C0B9-1DF2-4DA2-96C3-01BE72F5CBA5
2021-11-05 07:43:37-25458.Inicio Envia Factura.FE212695
2021-11-05 07:43:40-25458.Fin Envia Factura.FE212695
2021-11-05 07:43:40-25458.Proceso finalizado. SesionId:25458 Folio Documento:MTY,1-2-0-0-549738,2,WPS150803FC8,FE
2021-11-05 07:43:40-25458.-----------------------------------------------------------FIN
2021-11-05 07:55:25-35341.-----------------------------------------------------------INI
2021-11-05 07:55:25-35341.Proceso Inicializado genera_cfdi.aspx. SesionId:35341 Folio Documento:MTY,1-2-0-0-549712,2,FRU841129FD5,FE
2021-11-05 07:55:25-35341.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 07:55:25-35341.Server:ACOSRV5 Base:DBSAC7
2021-11-05 07:55:25-35341.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 07:55:25-35341.Siguiente Folio.MTY-FE-1-2-0-0-549712
2021-11-05 07:55:25-35341.Oficina:MTY,Serie:FE,Factura:212696
2021-11-05 07:55:25-35341.Modo Pruebas:False
2021-11-05 07:55:26-35341.cfdiReceptor.Rfc:FRU841129FD5
2021-11-05 07:55:26-35341.Cliente:100224. Email:abautista@trophe.mx. Boleto: 230500521110315030162. Total: 590.00. Fecha:
2021-11-05 07:55:26-35341.Request.FE212696
2021-11-05 07:55:26-35341.Firmar folio.FE212696
2021-11-05 07:55:26-35341.Timbrar folio.FE212696
2021-11-05 07:55:26-35341.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 07:55:26-35341.cfdiReceptor.Rfc:FRU841129FD5
2021-11-05 07:55:26-35341.cfdiComprobante.Fech:11/5/2021 7:55:01 AM
2021-11-05 07:55:26-35341.cfdiComprobante.Total:590.00
2021-11-05 07:55:26-35341.Folio Generado:FE212696
2021-11-05 07:55:26-35341.Timbre Fiscal:46228A28-85EC-410B-9F2D-D46797DCE84C
2021-11-05 07:55:28-35341.Inicio Envia Factura.FE212696
2021-11-05 07:55:31-35341.Fin Envia Factura.FE212696
2021-11-05 07:55:31-35341.Proceso finalizado. SesionId:35341 Folio Documento:MTY,1-2-0-0-549712,2,FRU841129FD5,FE
2021-11-05 07:55:31-35341.-----------------------------------------------------------FIN
2021-11-05 08:40:12-43371.-----------------------------------------------------------INI
2021-11-05 08:40:12-43371.Proceso Inicializado genera_cfdi.aspx. SesionId:43371 Folio Documento:MTY,1-2-0-0-549720,2,MNU130110K74,FE
2021-11-05 08:40:12-43371.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 08:40:12-43371.Server:ACOSRV5 Base:DBSAC7
2021-11-05 08:40:12-43371.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 08:40:12-43371.Siguiente Folio.MTY-FE-1-2-0-0-549720
2021-11-05 08:40:12-43371.Oficina:MTY,Serie:FE,Factura:212697
2021-11-05 08:40:12-43371.Modo Pruebas:False
2021-11-05 08:40:12-43371.cfdiReceptor.Rfc:MNU130110K74
2021-11-05 08:40:12-43371.Cliente:100225. Email:rafael@capptus.com. Boleto: 260500321110319540236. Total: 550.00. Fecha:
2021-11-05 08:40:12-43371.Request.FE212697
2021-11-05 08:40:13-43371.Firmar folio.FE212697
2021-11-05 08:40:13-43371.Timbrar folio.FE212697
2021-11-05 08:40:13-43371.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 08:40:13-43371.cfdiReceptor.Rfc:MNU130110K74
2021-11-05 08:40:13-43371.cfdiComprobante.Fech:11/5/2021 8:39:58 AM
2021-11-05 08:40:13-43371.cfdiComprobante.Total:550.00
2021-11-05 08:40:14-43371.Folio Generado:FE212697
2021-11-05 08:40:14-43371.Timbre Fiscal:C76A0899-F73E-47E2-8182-C329DEE684FD
2021-11-05 08:40:17-43371.Inicio Envia Factura.FE212697
2021-11-05 08:40:21-43371.Fin Envia Factura.FE212697
2021-11-05 08:40:21-43371.Proceso finalizado. SesionId:43371 Folio Documento:MTY,1-2-0-0-549720,2,MNU130110K74,FE
2021-11-05 08:40:21-43371.-----------------------------------------------------------FIN
2021-11-05 09:01:40-69262.-----------------------------------------------------------INI
2021-11-05 09:01:40-69262.Proceso Inicializado genera_cfdi.aspx. SesionId:69262 Folio Documento:MTY,1-2-0-0-549435,2,CAIG800319P63,FE
2021-11-05 09:01:40-69262.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 09:01:40-69262.Server:ACOSRV5 Base:DBSAC7
2021-11-05 09:01:40-69262.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 09:01:40-69262.Siguiente Folio.MTY-FE-1-2-0-0-549435
2021-11-05 09:01:40-69262.Oficina:MTY,Serie:FE,Factura:212698
2021-11-05 09:01:40-69262.Modo Pruebas:False
2021-11-05 09:01:40-69262.cfdiReceptor.Rfc:CAIG800319P63
2021-11-05 09:01:40-69262.Cliente:100227. Email:facturas.isays@gmail.com. Boleto: 230500121110215500134. Total: 300.00. Fecha:
2021-11-05 09:01:40-69262.Request.FE212698
2021-11-05 09:01:40-69262.Firmar folio.FE212698
2021-11-05 09:01:40-69262.Timbrar folio.FE212698
2021-11-05 09:01:40-69262.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 09:01:40-69262.cfdiReceptor.Rfc:CAIG800319P63
2021-11-05 09:01:40-69262.cfdiComprobante.Fech:11/5/2021 9:00:59 AM
2021-11-05 09:01:40-69262.cfdiComprobante.Total:300.00
2021-11-05 09:01:41-69262.Folio Generado:FE212698
2021-11-05 09:01:41-69262.Timbre Fiscal:BE7D39D0-BB06-4400-AA32-7868C9CD4C2D
2021-11-05 09:01:44-69262.Inicio Envia Factura.FE212698
2021-11-05 09:01:46-69262.Fin Envia Factura.FE212698
2021-11-05 09:01:46-69262.Proceso finalizado. SesionId:69262 Folio Documento:MTY,1-2-0-0-549435,2,CAIG800319P63,FE
2021-11-05 09:01:46-69262.-----------------------------------------------------------FIN
2021-11-05 09:10:36-79805.-----------------------------------------------------------INI
2021-11-05 09:10:36-79805.Proceso Inicializado genera_cfdi.aspx. SesionId:79805 Folio Documento:MTY,1-2-0-0-549583,2,ITS970417P73,FE
2021-11-05 09:10:36-79805.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 09:10:36-79805.Server:ACOSRV5 Base:DBSAC7
2021-11-05 09:10:36-79805.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 09:10:36-79805.Siguiente Folio.MTY-FE-1-2-0-0-549583
2021-11-05 09:10:36-79805.Oficina:MTY,Serie:FE,Factura:212699
2021-11-05 09:10:36-79805.Modo Pruebas:False
2021-11-05 09:10:36-79805.cfdiReceptor.Rfc:ITS970417P73
2021-11-05 09:10:36-79805.Cliente:088553. Email:clara.cuevas@intertek.com. Boleto: 020591821110308090040. Total: 500.00. Fecha:
2021-11-05 09:10:36-79805.Request.FE212699
2021-11-05 09:10:36-79805.Firmar folio.FE212699
2021-11-05 09:10:36-79805.Timbrar folio.FE212699
2021-11-05 09:10:36-79805.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 09:10:36-79805.cfdiReceptor.Rfc:ITS970417P73
2021-11-05 09:10:36-79805.cfdiComprobante.Fech:11/5/2021 9:07:46 AM
2021-11-05 09:10:36-79805.cfdiComprobante.Total:500.00
2021-11-05 09:10:37-79805.Folio Generado:FE212699
2021-11-05 09:10:37-79805.Timbre Fiscal:CF6EB094-1EDA-41BF-A18E-F0DB01BEFD44
2021-11-05 09:10:38-79805.Inicio Envia Factura.FE212699
2021-11-05 09:10:40-79805.Fin Envia Factura.FE212699
2021-11-05 09:10:40-79805.Proceso finalizado. SesionId:79805 Folio Documento:MTY,1-2-0-0-549583,2,ITS970417P73,FE
2021-11-05 09:10:40-79805.-----------------------------------------------------------FIN
2021-11-05 09:26:56-83243.-----------------------------------------------------------INI
2021-11-05 09:26:56-83243.Proceso Inicializado genera_cfdi.aspx. SesionId:83243 Folio Documento:MTY,1-2-0-0-548185,2,KME060712179,FE
2021-11-05 09:26:56-83243.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 09:26:56-83243.Server:ACOSRV5 Base:DBSAC7
2021-11-05 09:26:56-83243.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 09:26:56-83243.Siguiente Folio.MTY-FE-1-2-0-0-548185
2021-11-05 09:26:56-83243.Oficina:MTY,Serie:FE,Factura:212700
2021-11-05 09:26:56-83243.Modo Pruebas:False
2021-11-05 09:26:56-83243.cfdiReceptor.Rfc:KME060712179
2021-11-05 09:26:56-83243.Cliente:100228. Email:edavila@keyence.com. Boleto: 320500521102721240231. Total: 800.00. Fecha:
2021-11-05 09:26:56-83243.Request.FE212700
2021-11-05 09:26:56-83243.Firmar folio.FE212700
2021-11-05 09:26:56-83243.Timbrar folio.FE212700
2021-11-05 09:26:56-83243.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 09:26:56-83243.cfdiReceptor.Rfc:KME060712179
2021-11-05 09:26:56-83243.cfdiComprobante.Fech:11/5/2021 9:26:37 AM
2021-11-05 09:26:56-83243.cfdiComprobante.Total:800.00
2021-11-05 09:26:57-83243.Folio Generado:FE212700
2021-11-05 09:26:57-83243.Timbre Fiscal:4A0CC733-CE34-48C9-B4DC-0CB77AC64973
2021-11-05 09:26:59-83243.Inicio Envia Factura.FE212700
2021-11-05 09:27:02-83243.Fin Envia Factura.FE212700
2021-11-05 09:27:02-83243.Proceso finalizado. SesionId:83243 Folio Documento:MTY,1-2-0-0-548185,2,KME060712179,FE
2021-11-05 09:27:02-83243.-----------------------------------------------------------FIN
2021-11-05 09:40:11-99673.-----------------------------------------------------------INI
2021-11-05 09:40:11-99673.Proceso Inicializado genera_cfdi.aspx. SesionId:99673 Folio Documento:MTY,1-2-0-0-549817,2,CBI8201157A3,FE
2021-11-05 09:40:11-99673.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 09:40:11-99673.Server:ACOSRV5 Base:DBSAC7
2021-11-05 09:40:11-99673.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 09:40:11-99673.Siguiente Folio.MTY-FE-1-2-0-0-549817
2021-11-05 09:40:11-99673.Oficina:MTY,Serie:FE,Factura:212701
2021-11-05 09:40:11-99673.Modo Pruebas:False
2021-11-05 09:40:11-99673.cfdiReceptor.Rfc:CBI8201157A3
2021-11-05 09:40:11-99673.Cliente:100229. Email:monica.garcia02@grupobimbo.com. Boleto: 330500421110408500057. Total: 600.00. Fecha:
2021-11-05 09:40:11-99673.Request.FE212701
2021-11-05 09:40:11-99673.Firmar folio.FE212701
2021-11-05 09:40:11-99673.Timbrar folio.FE212701
2021-11-05 09:40:11-99673.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 09:40:11-99673.cfdiReceptor.Rfc:CBI8201157A3
2021-11-05 09:40:11-99673.cfdiComprobante.Fech:11/5/2021 9:39:59 AM
2021-11-05 09:40:11-99673.cfdiComprobante.Total:600.00
2021-11-05 09:40:12-99673.Folio Generado:FE212701
2021-11-05 09:40:12-99673.Timbre Fiscal:93A9B08E-7FA9-4A0A-8547-51916557CDEC
2021-11-05 09:40:14-99673.Inicio Envia Factura.FE212701
2021-11-05 09:40:16-99673.Fin Envia Factura.FE212701
2021-11-05 09:40:16-99673.Proceso finalizado. SesionId:99673 Folio Documento:MTY,1-2-0-0-549817,2,CBI8201157A3,FE
2021-11-05 09:40:16-99673.-----------------------------------------------------------FIN
2021-11-05 09:47:21-100411.-----------------------------------------------------------INI
2021-11-05 09:47:21-100411.Proceso Inicializado genera_cfdi.aspx. SesionId:100411 Folio Documento:MTY,1-1-2-6026-102681,2,JDS171005A79,FE
2021-11-05 09:47:21-100411.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 09:47:21-100411.Server:ACOSRV5 Base:DBSAC7
2021-11-05 09:47:21-100411.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 09:47:21-100411.Siguiente Folio.MTY-FE-1-1-2-6026-102681
2021-11-05 09:47:21-100411.Oficina:MTY,Serie:FE,Factura:212702
2021-11-05 09:47:21-100411.Modo Pruebas:False
2021-11-05 09:47:21-100411.cfdiReceptor.Rfc:JDS171005A79
2021-11-05 09:47:21-100411.Cliente:095406. Email:figueroacarlosa@johndeere.com. Boleto: 011102681. Total: 550.00. Fecha:
2021-11-05 09:47:21-100411.Request.FE212702
2021-11-05 09:47:21-100411.Firmar folio.FE212702
2021-11-05 09:47:21-100411.Timbrar folio.FE212702
2021-11-05 09:47:21-100411.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 09:47:21-100411.cfdiReceptor.Rfc:JDS171005A79
2021-11-05 09:47:21-100411.cfdiComprobante.Fech:11/5/2021 9:47:01 AM
2021-11-05 09:47:21-100411.cfdiComprobante.Total:550.00
2021-11-05 09:47:22-100411.Folio Generado:FE212702
2021-11-05 09:47:22-100411.Timbre Fiscal:A3C72E5A-7C0E-4B54-BD52-2AD2FB7AD445
2021-11-05 09:47:24-100411.Inicio Envia Factura.FE212702
2021-11-05 09:47:26-100411.Fin Envia Factura.FE212702
2021-11-05 09:47:26-100411.Proceso finalizado. SesionId:100411 Folio Documento:MTY,1-1-2-6026-102681,2,JDS171005A79,FE
2021-11-05 09:47:26-100411.-----------------------------------------------------------FIN
2021-11-05 09:55:10-104009.-----------------------------------------------------------INI
2021-11-05 09:55:10-104009.Proceso Inicializado genera_cfdi.aspx. SesionId:104009 Folio Documento:MTY,1-2-0-0-549518,2,VPM5507058M9,FE
2021-11-05 09:55:10-104009.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 09:55:10-104009.Server:ACOSRV5 Base:DBSAC7
2021-11-05 09:55:10-104009.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 09:55:10-104009.Siguiente Folio.MTY-FE-1-2-0-0-549518
2021-11-05 09:55:10-104009.Oficina:MTY,Serie:FE,Factura:212703
2021-11-05 09:55:10-104009.Modo Pruebas:False
2021-11-05 09:55:10-104009.cfdiReceptor.Rfc:VPM5507058M9
2021-11-05 09:55:10-104009.Cliente:100222. Email:superjoseand@gmail.com. Boleto: 310500421110220480181. Total: 600.00. Fecha:
2021-11-05 09:55:10-104009.Request.FE212703
2021-11-05 09:55:10-104009.Firmar folio.FE212703
2021-11-05 09:55:10-104009.Timbrar folio.FE212703
2021-11-05 09:55:10-104009.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 09:55:10-104009.cfdiReceptor.Rfc:VPM5507058M9
2021-11-05 09:55:10-104009.cfdiComprobante.Fech:11/5/2021 5:49:49 AM
2021-11-05 09:55:10-104009.cfdiComprobante.Total:600.00
2021-11-05 09:55:11-104009.Folio Generado:FE212703
2021-11-05 09:55:11-104009.Timbre Fiscal:F4ADF9FA-A766-4017-96BB-25A31CE9D42F
2021-11-05 09:55:12-104009.Inicio Envia Factura.FE212703
2021-11-05 09:55:14-104009.Fin Envia Factura.FE212703
2021-11-05 09:55:14-104009.Proceso finalizado. SesionId:104009 Folio Documento:MTY,1-2-0-0-549518,2,VPM5507058M9,FE
2021-11-05 09:55:14-104009.-----------------------------------------------------------FIN
2021-11-05 10:08:26-110799.-----------------------------------------------------------INI
2021-11-05 10:08:26-110799.Proceso Inicializado genera_cfdi.aspx. SesionId:110799 Folio Documento:MTY,1-2-0-0-549312,2,KME140212GV6,FE
2021-11-05 10:08:26-110799.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 10:08:26-110799.Server:ACOSRV5 Base:DBSAC7
2021-11-05 10:08:26-110799.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 10:08:26-110799.Siguiente Folio.MTY-FE-1-2-0-0-549312
2021-11-05 10:08:26-110799.Oficina:MTY,Serie:FE,Factura:212704
2021-11-05 10:08:26-110799.Modo Pruebas:False
2021-11-05 10:08:26-110799.cfdiReceptor.Rfc:KME140212GV6
2021-11-05 10:08:26-110799.Cliente:024816. Email:factura@konoike-mexico.com. Boleto: 310500121110117510166. Total: 350.00. Fecha:
2021-11-05 10:08:26-110799.Request.FE212704
2021-11-05 10:08:26-110799.Firmar folio.FE212704
2021-11-05 10:08:26-110799.Timbrar folio.FE212704
2021-11-05 10:08:26-110799.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 10:08:26-110799.cfdiReceptor.Rfc:KME140212GV6
2021-11-05 10:08:26-110799.cfdiComprobante.Fech:11/5/2021 10:08:02 AM
2021-11-05 10:08:26-110799.cfdiComprobante.Total:350.00
2021-11-05 10:08:26-110799.Folio Generado:FE212704
2021-11-05 10:08:26-110799.Timbre Fiscal:D7164665-DED3-46E2-891D-69A96820DDCB
2021-11-05 10:08:28-110799.Inicio Envia Factura.FE212704
2021-11-05 10:08:30-110799.Fin Envia Factura.FE212704
2021-11-05 10:08:30-110799.Proceso finalizado. SesionId:110799 Folio Documento:MTY,1-2-0-0-549312,2,KME140212GV6,FE
2021-11-05 10:08:30-110799.-----------------------------------------------------------FIN
2021-11-05 10:15:05-125642.-----------------------------------------------------------INI
2021-11-05 10:15:05-125642.Proceso Inicializado genera_cfdi.aspx. SesionId:125642 Folio Documento:MTY,1-1-2-6026-102685,2,JDS171005A79,FE
2021-11-05 10:15:05-125642.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 10:15:05-125642.Server:ACOSRV5 Base:DBSAC7
2021-11-05 10:15:05-125642.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 10:15:05-125642.Siguiente Folio.MTY-FE-1-1-2-6026-102685
2021-11-05 10:15:05-125642.Oficina:MTY,Serie:FE,Factura:212705
2021-11-05 10:15:05-125642.Modo Pruebas:False
2021-11-05 10:15:05-125642.cfdiReceptor.Rfc:JDS171005A79
2021-11-05 10:15:05-125642.Cliente:100230. Email:morenohumberto@johndeere.com. Boleto: 011102685. Total: 550.00. Fecha:
2021-11-05 10:15:05-125642.Request.FE212705
2021-11-05 10:15:05-125642.Firmar folio.FE212705
2021-11-05 10:15:05-125642.Timbrar folio.FE212705
2021-11-05 10:15:05-125642.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 10:15:05-125642.cfdiReceptor.Rfc:JDS171005A79
2021-11-05 10:15:05-125642.cfdiComprobante.Fech:11/5/2021 10:13:57 AM
2021-11-05 10:15:05-125642.cfdiComprobante.Total:550.00
2021-11-05 10:15:06-125642.Folio Generado:FE212705
2021-11-05 10:15:06-125642.Timbre Fiscal:92C5E318-6697-4542-BA26-00A581F9CAEF
2021-11-05 10:15:08-125642.Inicio Envia Factura.FE212705
2021-11-05 10:15:10-125642.Fin Envia Factura.FE212705
2021-11-05 10:15:10-125642.Proceso finalizado. SesionId:125642 Folio Documento:MTY,1-1-2-6026-102685,2,JDS171005A79,FE
2021-11-05 10:15:10-125642.-----------------------------------------------------------FIN
2021-11-05 10:17:01-123118.-----------------------------------------------------------INI
2021-11-05 10:17:01-123118.Proceso Inicializado genera_cfdi.aspx. SesionId:123118 Folio Documento:MTY,1-2-0-0-549631,2,IAU0407275K3,FE
2021-11-05 10:17:01-123118.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 10:17:01-123118.Server:ACOSRV5 Base:DBSAC7
2021-11-05 10:17:01-123118.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 10:17:01-123118.Siguiente Folio.MTY-FE-1-2-0-0-549631
2021-11-05 10:17:01-123118.Oficina:MTY,Serie:FE,Factura:212706
2021-11-05 10:17:01-123118.Modo Pruebas:False
2021-11-05 10:17:01-123118.cfdiReceptor.Rfc:IAU0407275K3
2021-11-05 10:17:01-123118.Cliente:095094. Email:hector.torres@idtec.com.mx. Boleto: 020543921110320030239. Total: 350.00. Fecha:
2021-11-05 10:17:01-123118.Request.FE212706
2021-11-05 10:17:01-123118.Firmar folio.FE212706
2021-11-05 10:17:01-123118.Timbrar folio.FE212706
2021-11-05 10:17:01-123118.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 10:17:01-123118.cfdiReceptor.Rfc:IAU0407275K3
2021-11-05 10:17:01-123118.cfdiComprobante.Fech:11/5/2021 10:16:47 AM
2021-11-05 10:17:01-123118.cfdiComprobante.Total:350.00
2021-11-05 10:17:02-123118.Folio Generado:FE212706
2021-11-05 10:17:02-123118.Timbre Fiscal:7AE5D2B3-D233-4F76-993B-7A7EE2DD69DA
2021-11-05 10:17:04-123118.Inicio Envia Factura.FE212706
2021-11-05 10:17:06-123118.Fin Envia Factura.FE212706
2021-11-05 10:17:06-123118.Proceso finalizado. SesionId:123118 Folio Documento:MTY,1-2-0-0-549631,2,IAU0407275K3,FE
2021-11-05 10:17:06-123118.-----------------------------------------------------------FIN
2021-11-05 10:17:10-131830.-----------------------------------------------------------INI
2021-11-05 10:17:10-131830.Proceso Inicializado genera_cfdi.aspx. SesionId:131830 Folio Documento:MTY,1-1-2-6026-102686,2,JDS171005A79,FE
2021-11-05 10:17:10-131830.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 10:17:10-131830.Server:ACOSRV5 Base:DBSAC7
2021-11-05 10:17:10-131830.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 10:17:10-131830.Siguiente Folio.MTY-FE-1-1-2-6026-102686
2021-11-05 10:17:10-131830.Oficina:MTY,Serie:FE,Factura:212707
2021-11-05 10:17:10-131830.Modo Pruebas:False
2021-11-05 10:17:10-131830.cfdiReceptor.Rfc:JDS171005A79
2021-11-05 10:17:10-131830.Cliente:100230. Email:morenohumberto@johndeere.com. Boleto: 011102686. Total: 550.00. Fecha:
2021-11-05 10:17:10-131830.Request.FE212707
2021-11-05 10:17:10-131830.Firmar folio.FE212707
2021-11-05 10:17:11-131830.Timbrar folio.FE212707
2021-11-05 10:17:11-131830.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 10:17:11-131830.cfdiReceptor.Rfc:JDS171005A79
2021-11-05 10:17:11-131830.cfdiComprobante.Fech:11/5/2021 10:16:56 AM
2021-11-05 10:17:11-131830.cfdiComprobante.Total:550.00
2021-11-05 10:17:11-131830.Folio Generado:FE212707
2021-11-05 10:17:11-131830.Timbre Fiscal:B0B1E3BF-D7EF-448E-B439-F5ED25C89539
2021-11-05 10:17:12-131830.Inicio Envia Factura.FE212707
2021-11-05 10:17:14-131830.Fin Envia Factura.FE212707
2021-11-05 10:17:14-131830.Proceso finalizado. SesionId:131830 Folio Documento:MTY,1-1-2-6026-102686,2,JDS171005A79,FE
2021-11-05 10:17:14-131830.-----------------------------------------------------------FIN
2021-11-05 10:34:24-142407.-----------------------------------------------------------INI
2021-11-05 10:34:24-142407.Proceso Inicializado genera_cfdi.aspx. SesionId:142407 Folio Documento:MTY,1-2-0-0-547399,2,PME990104EV7,FE
2021-11-05 10:34:24-142407.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 10:34:24-142407.Server:ACOSRV5 Base:DBSAC7
2021-11-05 10:34:24-142407.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 10:34:24-142407.Siguiente Folio.MTY-FE-1-2-0-0-547399
2021-11-05 10:34:24-142407.Oficina:MTY,Serie:FE,Factura:212708
2021-11-05 10:34:24-142407.Modo Pruebas:False
2021-11-05 10:34:24-142407.cfdiReceptor.Rfc:PME990104EV7
2021-11-05 10:34:24-142407.Cliente:100231. Email:laura.lopezlopez25@gmail.com. Boleto: 020543921102517410195. Total: 500.00. Fecha:
2021-11-05 10:34:24-142407.Request.FE212708
2021-11-05 10:34:24-142407.Firmar folio.FE212708
2021-11-05 10:34:24-142407.Timbrar folio.FE212708
2021-11-05 10:34:24-142407.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 10:34:24-142407.cfdiReceptor.Rfc:PME990104EV7
2021-11-05 10:34:24-142407.cfdiComprobante.Fech:11/5/2021 10:32:43 AM
2021-11-05 10:34:24-142407.cfdiComprobante.Total:500.00
2021-11-05 10:34:25-142407.Folio Generado:FE212708
2021-11-05 10:34:25-142407.Timbre Fiscal:A73B1F65-449C-4258-BB6B-93EEED63E782
2021-11-05 10:34:26-142407.Inicio Envia Factura.FE212708
2021-11-05 10:34:31-142407.Fin Envia Factura.FE212708
2021-11-05 10:34:31-142407.Proceso finalizado. SesionId:142407 Folio Documento:MTY,1-2-0-0-547399,2,PME990104EV7,FE
2021-11-05 10:34:31-142407.-----------------------------------------------------------FIN
2021-11-05 10:46:09-145491.-----------------------------------------------------------INI
2021-11-05 10:46:09-145491.Proceso Inicializado genera_cfdi.aspx. SesionId:145491 Folio Documento:MTY,1-2-0-0-547744,2,NPI060821R45,FE
2021-11-05 10:46:09-145491.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 10:46:09-145491.Server:ACOSRV5 Base:DBSAC7
2021-11-05 10:46:09-145491.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 10:46:09-145491.Siguiente Folio.MTY-FE-1-2-0-0-547744
2021-11-05 10:46:09-145491.Oficina:MTY,Serie:FE,Factura:212709
2021-11-05 10:46:09-145491.Modo Pruebas:False
2021-11-05 10:46:09-145491.cfdiReceptor.Rfc:NPI060821R45
2021-11-05 10:46:09-145491.Cliente:043213. Email:agueda.anzua@patronatoincan.org. Boleto: 020543921102622420294. Total: 390.00. Fecha:
2021-11-05 10:46:09-145491.Request.FE212709
2021-11-05 10:46:10-145491.Firmar folio.FE212709
2021-11-05 10:46:10-145491.Timbrar folio.FE212709
2021-11-05 10:46:10-145491.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 10:46:10-145491.cfdiReceptor.Rfc:NPI060821R45
2021-11-05 10:46:10-145491.cfdiComprobante.Fech:11/5/2021 10:45:59 AM
2021-11-05 10:46:10-145491.cfdiComprobante.Total:390.00
2021-11-05 10:46:10-145491.Folio Generado:FE212709
2021-11-05 10:46:10-145491.Timbre Fiscal:A0ECE249-756C-4231-A46E-829E8F50FC7A
2021-11-05 10:46:12-145491.Inicio Envia Factura.FE212709
2021-11-05 10:46:14-145491.Fin Envia Factura.FE212709
2021-11-05 10:46:14-145491.Proceso finalizado. SesionId:145491 Folio Documento:MTY,1-2-0-0-547744,2,NPI060821R45,FE
2021-11-05 10:46:14-145491.-----------------------------------------------------------FIN
2021-11-05 10:55:05-152378.-----------------------------------------------------------INI
2021-11-05 10:55:05-152378.Proceso Inicializado genera_cfdi.aspx. SesionId:152378 Folio Documento:MTY,1-2-0-0-549771,2,GOM0809114P5,FE
2021-11-05 10:55:05-152378.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 10:55:05-152378.Server:ACOSRV5 Base:DBSAC7
2021-11-05 10:55:05-152378.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 10:55:05-152378.Siguiente Folio.MTY-FE-1-2-0-0-549771
2021-11-05 10:55:05-152378.Oficina:MTY,Serie:FE,Factura:212710
2021-11-05 10:55:05-152378.Modo Pruebas:False
2021-11-05 10:55:05-152378.cfdiReceptor.Rfc:GOM0809114P5
2021-11-05 10:55:05-152378.Cliente:100232. Email:escobarluis@google.com. Boleto: 310500321110311380121. Total: 650.00. Fecha:
2021-11-05 10:55:05-152378.Request.FE212710
2021-11-05 10:55:05-152378.Firmar folio.FE212710
2021-11-05 10:55:05-152378.Timbrar folio.FE212710
2021-11-05 10:55:05-152378.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 10:55:05-152378.cfdiReceptor.Rfc:GOM0809114P5
2021-11-05 10:55:05-152378.cfdiComprobante.Fech:11/5/2021 10:54:54 AM
2021-11-05 10:55:05-152378.cfdiComprobante.Total:650.00
2021-11-05 10:55:06-152378.Folio Generado:FE212710
2021-11-05 10:55:06-152378.Timbre Fiscal:EECB74BD-7B1D-4A56-A308-B6B850EC9AE7
2021-11-05 10:55:07-152378.Inicio Envia Factura.FE212710
2021-11-05 10:55:09-152378.Fin Envia Factura.FE212710
2021-11-05 10:55:09-152378.Proceso finalizado. SesionId:152378 Folio Documento:MTY,1-2-0-0-549771,2,GOM0809114P5,FE
2021-11-05 10:55:09-152378.-----------------------------------------------------------FIN
2021-11-05 10:59:39-166319.-----------------------------------------------------------INI
2021-11-05 10:59:39-166319.Proceso Inicializado genera_cfdi.aspx. SesionId:166319 Folio Documento:MTY,1-2-0-0-548125,2,RBC021128QF3,FE
2021-11-05 10:59:39-166319.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 10:59:39-166319.Server:ACOSRV5 Base:DBSAC7
2021-11-05 10:59:39-166319.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 10:59:39-166319.Siguiente Folio.MTY-FE-1-2-0-0-548125
2021-11-05 10:59:39-166319.Oficina:MTY,Serie:FE,Factura:212711
2021-11-05 10:59:39-166319.Modo Pruebas:False
2021-11-05 10:59:39-166319.cfdiReceptor.Rfc:RBC021128QF3
2021-11-05 10:59:39-166319.Cliente:100233. Email:aamh712@hotmail.com. Boleto: 170500521102718290177. Total: 800.00. Fecha:
2021-11-05 10:59:39-166319.Request.FE212711
2021-11-05 10:59:39-166319.Firmar folio.FE212711
2021-11-05 10:59:39-166319.Timbrar folio.FE212711
2021-11-05 10:59:39-166319.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 10:59:39-166319.cfdiReceptor.Rfc:RBC021128QF3
2021-11-05 10:59:39-166319.cfdiComprobante.Fech:11/5/2021 10:59:18 AM
2021-11-05 10:59:39-166319.cfdiComprobante.Total:800.00
2021-11-05 10:59:40-166319.Folio Generado:FE212711
2021-11-05 10:59:40-166319.Timbre Fiscal:799CCB58-A603-4863-9BB5-E17B07810BDC
2021-11-05 10:59:42-166319.Inicio Envia Factura.FE212711
2021-11-05 10:59:43-166319.Fin Envia Factura.FE212711
2021-11-05 10:59:43-166319.Proceso finalizado. SesionId:166319 Folio Documento:MTY,1-2-0-0-548125,2,RBC021128QF3,FE
2021-11-05 10:59:43-166319.-----------------------------------------------------------FIN
2021-11-05 11:02:35-187224.-----------------------------------------------------------INI
2021-11-05 11:02:35-187224.Proceso Inicializado genera_cfdi.aspx. SesionId:187224 Folio Documento:MTY,1-1-2-6026-102682,2,JDS171005A79,FE
2021-11-05 11:02:35-187224.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 11:02:35-187224.Server:ACOSRV5 Base:DBSAC7
2021-11-05 11:02:35-187224.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 11:02:35-187224.Siguiente Folio.MTY-FE-1-1-2-6026-102682
2021-11-05 11:02:35-187224.Oficina:MTY,Serie:FE,Factura:212712
2021-11-05 11:02:35-187224.Modo Pruebas:False
2021-11-05 11:02:35-187224.cfdiReceptor.Rfc:JDS171005A79
2021-11-05 11:02:35-187224.Cliente:095406. Email:figueroacarlosa@johndeere.com. Boleto: 011102682. Total: 550.00. Fecha:
2021-11-05 11:02:35-187224.Request.FE212712
2021-11-05 11:02:35-187224.Firmar folio.FE212712
2021-11-05 11:02:35-187224.Timbrar folio.FE212712
2021-11-05 11:02:35-187224.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 11:02:35-187224.cfdiReceptor.Rfc:JDS171005A79
2021-11-05 11:02:35-187224.cfdiComprobante.Fech:11/5/2021 11:02:26 AM
2021-11-05 11:02:35-187224.cfdiComprobante.Total:550.00
2021-11-05 11:02:36-187224.Folio Generado:FE212712
2021-11-05 11:02:36-187224.Timbre Fiscal:8398DDD1-4993-49C9-8133-6ADB8CEC3847
2021-11-05 11:02:37-187224.Inicio Envia Factura.FE212712
2021-11-05 11:02:39-187224.Fin Envia Factura.FE212712
2021-11-05 11:02:39-187224.Proceso finalizado. SesionId:187224 Folio Documento:MTY,1-1-2-6026-102682,2,JDS171005A79,FE
2021-11-05 11:02:39-187224.-----------------------------------------------------------FIN
2021-11-05 11:07:23-191042.-----------------------------------------------------------INI
2021-11-05 11:07:23-191042.Proceso Inicializado genera_cfdi.aspx. SesionId:191042 Folio Documento:MTY,1-2-0-0-549439,2,JMA050817UA2,FE
2021-11-05 11:07:23-191042.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 11:07:23-191042.Server:ACOSRV5 Base:DBSAC7
2021-11-05 11:07:23-191042.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 11:07:23-191042.Siguiente Folio.MTY-FE-1-2-0-0-549439
2021-11-05 11:07:23-191042.Oficina:MTY,Serie:FE,Factura:212713
2021-11-05 11:07:23-191042.Modo Pruebas:False
2021-11-05 11:07:23-191042.cfdiReceptor.Rfc:JMA050817UA2
2021-11-05 11:07:23-191042.Cliente:001632. Email:ojuarez@fbmgaming.com.mx. Boleto: 190500221110218530149. Total: 420.00. Fecha:
2021-11-05 11:07:23-191042.Request.FE212713
2021-11-05 11:07:23-191042.Firmar folio.FE212713
2021-11-05 11:07:23-191042.Timbrar folio.FE212713
2021-11-05 11:07:23-191042.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 11:07:23-191042.cfdiReceptor.Rfc:JMA050817UA2
2021-11-05 11:07:23-191042.cfdiComprobante.Fech:11/5/2021 11:04:57 AM
2021-11-05 11:07:23-191042.cfdiComprobante.Total:420.00
2021-11-05 11:07:23-191042.Folio Generado:FE212713
2021-11-05 11:07:23-191042.Timbre Fiscal:640AD75C-BB47-4D1D-8AFF-E0FAAC73C1CF
2021-11-05 11:07:24-131519.-----------------------------------------------------------INI
2021-11-05 11:07:24-131519.Proceso Inicializado genera_cfdi.aspx. SesionId:131519 Folio Documento:MTY,1-2-0-0-543754,2,CBE-840518B69,FE
2021-11-05 11:07:24-131519.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 11:07:24-131519.Server:ACOSRV5 Base:DBSAC7
2021-11-05 11:07:25-191042.Inicio Envia Factura.FE212713
2021-11-05 11:07:27-191042.Fin Envia Factura.FE212713
2021-11-05 11:07:27-191042.Proceso finalizado. SesionId:191042 Folio Documento:MTY,1-2-0-0-549439,2,JMA050817UA2,FE
2021-11-05 11:07:27-191042.-----------------------------------------------------------FIN
2021-11-05 11:15:53-224945.-----------------------------------------------------------INI
2021-11-05 11:15:53-224945.Proceso Inicializado genera_cfdi.aspx. SesionId:224945 Folio Documento:MTY,1-2-0-0-550006,2,PME990922KV5,FE
2021-11-05 11:15:53-224945.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 11:15:53-224945.Server:ACOSRV5 Base:DBSAC7
2021-11-05 11:15:53-224945.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 11:15:53-224945.Siguiente Folio.MTY-FE-1-2-0-0-550006
2021-11-05 11:15:53-224945.Oficina:MTY,Serie:FE,Factura:212714
2021-11-05 11:15:53-224945.Modo Pruebas:False
2021-11-05 11:15:53-224945.cfdiReceptor.Rfc:PME990922KV5
2021-11-05 11:15:53-224945.Cliente:085692. Email:floresjulia@protrans.com. Boleto: 140500321110509520081. Total: 450.00. Fecha:
2021-11-05 11:15:53-224945.Request.FE212714
2021-11-05 11:15:53-224945.Firmar folio.FE212714
2021-11-05 11:15:53-224945.Timbrar folio.FE212714
2021-11-05 11:15:53-224945.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 11:15:53-224945.cfdiReceptor.Rfc:PME990922KV5
2021-11-05 11:15:53-224945.cfdiComprobante.Fech:11/5/2021 11:15:35 AM
2021-11-05 11:15:53-224945.cfdiComprobante.Total:450.00
2021-11-05 11:15:53-224945.Folio Generado:FE212714
2021-11-05 11:15:53-224945.Timbre Fiscal:E99F0294-BCEE-472A-ACAD-212006B43055
2021-11-05 11:15:55-224945.Inicio Envia Factura.FE212714
2021-11-05 11:15:57-224945.Fin Envia Factura.FE212714
2021-11-05 11:15:57-224945.Proceso finalizado. SesionId:224945 Folio Documento:MTY,1-2-0-0-550006,2,PME990922KV5,FE
2021-11-05 11:15:57-224945.-----------------------------------------------------------FIN
2021-11-05 11:17:03-204960.-----------------------------------------------------------INI
2021-11-05 11:17:03-204960.Proceso Inicializado genera_cfdi.aspx. SesionId:204960 Folio Documento:MTY,1-2-0-0-548909,2,PMC1507018K6,FE
2021-11-05 11:17:03-204960.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 11:17:03-204960.Server:ACOSRV5 Base:DBSAC7
2021-11-05 11:17:03-204960.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 11:17:03-204960.Siguiente Folio.MTY-FE-1-2-0-0-548909
2021-11-05 11:17:03-204960.Oficina:MTY,Serie:FE,Factura:212715
2021-11-05 11:17:03-204960.Modo Pruebas:False
2021-11-05 11:17:03-204960.cfdiReceptor.Rfc:PMC1507018K6
2021-11-05 11:17:03-204960.Cliente:100234. Email:lizette2412@hotmail.com. Boleto: 320500521103113430081. Total: 600.00. Fecha:
2021-11-05 11:17:03-204960.Request.FE212715
2021-11-05 11:17:04-204960.Firmar folio.FE212715
2021-11-05 11:17:04-204960.Timbrar folio.FE212715
2021-11-05 11:17:04-204960.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 11:17:04-204960.cfdiReceptor.Rfc:PMC1507018K6
2021-11-05 11:17:04-204960.cfdiComprobante.Fech:11/5/2021 11:15:15 AM
2021-11-05 11:17:04-204960.cfdiComprobante.Total:600.00
2021-11-05 11:17:05-204960.Folio Generado:FE212715
2021-11-05 11:17:05-204960.Timbre Fiscal:E15CCEC5-1BFB-4705-AA78-1F70980109FD
2021-11-05 11:17:06-204960.Inicio Envia Factura.FE212715
2021-11-05 11:17:08-204960.Fin Envia Factura.FE212715
2021-11-05 11:17:08-204960.Proceso finalizado. SesionId:204960 Folio Documento:MTY,1-2-0-0-548909,2,PMC1507018K6,FE
2021-11-05 11:17:08-204960.-----------------------------------------------------------FIN
2021-11-05 11:19:45-248579.-----------------------------------------------------------INI
2021-11-05 11:19:45-248579.Proceso Inicializado genera_cfdi.aspx. SesionId:248579 Folio Documento:MTY,1-2-0-0-549962,2,CAP821208LQ3,FE
2021-11-05 11:19:45-248579.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 11:19:45-248579.Server:ACOSRV5 Base:DBSAC7
2021-11-05 11:19:45-248579.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 11:19:45-248579.Siguiente Folio.MTY-FE-1-2-0-0-549962
2021-11-05 11:19:45-248579.Oficina:MTY,Serie:FE,Factura:212716
2021-11-05 11:19:45-248579.Modo Pruebas:False
2021-11-05 11:19:45-248579.cfdiReceptor.Rfc:CAP821208LQ3
2021-11-05 11:19:45-248579.Cliente:077550. Email:erick.gonzalez@lafargeholcim.com. Boleto: 200532721110420400226. Total: 200.00. Fecha:
2021-11-05 11:19:45-248579.Request.FE212716
2021-11-05 11:19:45-248579.Firmar folio.FE212716
2021-11-05 11:19:45-248579.Timbrar folio.FE212716
2021-11-05 11:19:45-248579.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 11:19:45-248579.cfdiReceptor.Rfc:CAP821208LQ3
2021-11-05 11:19:45-248579.cfdiComprobante.Fech:11/5/2021 11:18:46 AM
2021-11-05 11:19:45-248579.cfdiComprobante.Total:200.00
2021-11-05 11:19:46-248579.Folio Generado:FE212716
2021-11-05 11:19:46-248579.Timbre Fiscal:91E18A5D-D6C8-4A00-98ED-1410707EDC78
2021-11-05 11:19:47-248579.Inicio Envia Factura.FE212716
2021-11-05 11:19:49-248579.Fin Envia Factura.FE212716
2021-11-05 11:19:49-248579.Proceso finalizado. SesionId:248579 Folio Documento:MTY,1-2-0-0-549962,2,CAP821208LQ3,FE
2021-11-05 11:19:49-248579.-----------------------------------------------------------FIN
2021-11-05 11:24:13-253994.-----------------------------------------------------------INI
2021-11-05 11:24:13-253994.Proceso Inicializado genera_cfdi.aspx. SesionId:253994 Folio Documento:MTY,1-2-0-0-549993,2,HMA990603KI7,FE
2021-11-05 11:24:13-253994.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 11:24:13-253994.Server:ACOSRV5 Base:DBSAC7
2021-11-05 11:24:13-253994.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 11:24:13-253994.Siguiente Folio.MTY-FE-1-2-0-0-549993
2021-11-05 11:24:13-253994.Oficina:MTY,Serie:FE,Factura:212717
2021-11-05 11:24:13-253994.Modo Pruebas:False
2021-11-05 11:24:13-253994.cfdiReceptor.Rfc:HMA990603KI7
2021-11-05 11:24:13-253994.Cliente:100235. Email:slrodriguez@harimasa.com. Boleto: 140507321110419450209. Total: 850.00. Fecha:
2021-11-05 11:24:13-253994.Request.FE212717
2021-11-05 11:24:13-253994.Firmar folio.FE212717
2021-11-05 11:24:13-253994.Timbrar folio.FE212717
2021-11-05 11:24:13-253994.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 11:24:13-253994.cfdiReceptor.Rfc:HMA990603KI7
2021-11-05 11:24:13-253994.cfdiComprobante.Fech:11/5/2021 11:23:53 AM
2021-11-05 11:24:13-253994.cfdiComprobante.Total:850.00
2021-11-05 11:24:14-253994.Folio Generado:FE212717
2021-11-05 11:24:14-253994.Timbre Fiscal:ACD79732-D951-48BB-95ED-79346D9B0E1F
2021-11-05 11:24:15-253994.Inicio Envia Factura.FE212717
2021-11-05 11:24:17-253994.Fin Envia Factura.FE212717
2021-11-05 11:24:17-253994.Proceso finalizado. SesionId:253994 Folio Documento:MTY,1-2-0-0-549993,2,HMA990603KI7,FE
2021-11-05 11:24:17-253994.-----------------------------------------------------------FIN
2021-11-05 11:25:34-275054.-----------------------------------------------------------INI
2021-11-05 11:25:34-275054.Proceso Inicializado genera_cfdi.aspx. SesionId:275054 Folio Documento:MTY,1-2-0-0-548731,2,MYA051029TI3,FE
2021-11-05 11:25:34-275054.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 11:25:34-275054.Server:ACOSRV5 Base:DBSAC7
2021-11-05 11:25:34-275054.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 11:25:34-275054.Siguiente Folio.MTY-FE-1-2-0-0-548731
2021-11-05 11:25:34-275054.Oficina:MTY,Serie:FE,Factura:212718
2021-11-05 11:25:34-275054.Modo Pruebas:False
2021-11-05 11:25:34-275054.cfdiReceptor.Rfc:MYA051029TI3
2021-11-05 11:25:34-275054.Cliente:100236. Email:multigranosdelyaqui@gmail.com. Boleto: 140500521102919380190. Total: 700.00. Fecha:
2021-11-05 11:25:34-275054.Request.FE212718
2021-11-05 11:25:35-275054.Firmar folio.FE212718
2021-11-05 11:25:35-275054.Timbrar folio.FE212718
2021-11-05 11:25:35-275054.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 11:25:35-275054.cfdiReceptor.Rfc:MYA051029TI3
2021-11-05 11:25:35-275054.cfdiComprobante.Fech:11/5/2021 11:25:23 AM
2021-11-05 11:25:35-275054.cfdiComprobante.Total:700.00
2021-11-05 11:25:35-275054.Folio Generado:FE212718
2021-11-05 11:25:35-275054.Timbre Fiscal:C364D96A-4437-4AF8-BA19-442CDDBCE7A8
2021-11-05 11:25:37-275054.Inicio Envia Factura.FE212718
2021-11-05 11:25:38-275054.Fin Envia Factura.FE212718
2021-11-05 11:25:38-275054.Proceso finalizado. SesionId:275054 Folio Documento:MTY,1-2-0-0-548731,2,MYA051029TI3,FE
2021-11-05 11:25:38-275054.-----------------------------------------------------------FIN
2021-11-05 11:26:00-275054.-----------------------------------------------------------INI
2021-11-05 11:26:00-275054.Proceso Inicializado genera_cfdi.aspx. SesionId:275054 Folio Documento:MTY,1-2-0-0-548731,2,MYA051029TI3,FE
2021-11-05 11:26:00-275054.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 11:26:00-275054.Server:ACOSRV5 Base:DBSAC7
2021-11-05 11:26:00-275054.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 11:26:00-275054.Oficina:MTY,Serie:FE,Factura:212718
2021-11-05 11:26:00-275054.Modo Pruebas:False
2021-11-05 11:26:00-275054.cfdiReceptor.Rfc:MYA051029TI3
2021-11-05 11:26:00-275054.Cliente:100236. Email:multigranosdelyaqui@gmail.com. Boleto: 140500521102919380190. Total: 700,00. Fecha:
2021-11-05 11:26:00-275054.Folio existente.FE212718
2021-11-05 11:32:32-285671.-----------------------------------------------------------INI
2021-11-05 11:32:32-285671.Proceso Inicializado genera_cfdi.aspx. SesionId:285671 Folio Documento:MTY,1-2-0-0-549307,2,MPM040202LM9,FE
2021-11-05 11:32:32-285671.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 11:32:32-285671.Server:ACOSRV5 Base:DBSAC7
2021-11-05 11:32:32-285671.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 11:32:32-285671.Siguiente Folio.MTY-FE-1-2-0-0-549307
2021-11-05 11:32:32-285671.Oficina:MTY,Serie:FE,Factura:212719
2021-11-05 11:32:32-285671.Modo Pruebas:False
2021-11-05 11:32:32-285671.cfdiReceptor.Rfc:MPM040202LM9
2021-11-05 11:32:32-285671.Cliente:071843. Email:daniel.rodriguez@mondigroup.com. Boleto: 320500221110115480139. Total: 380.00. Fecha:
2021-11-05 11:32:32-285671.Request.FE212719
2021-11-05 11:32:32-285671.Firmar folio.FE212719
2021-11-05 11:32:32-285671.Timbrar folio.FE212719
2021-11-05 11:32:32-285671.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 11:32:32-285671.cfdiReceptor.Rfc:MPM040202LM9
2021-11-05 11:32:32-285671.cfdiComprobante.Fech:11/5/2021 11:30:25 AM
2021-11-05 11:32:32-285671.cfdiComprobante.Total:380.00
2021-11-05 11:32:34-285671.Folio Generado:FE212719
2021-11-05 11:32:34-285671.Timbre Fiscal:DE58C0F1-69EC-40D6-BA53-B736EC2A9C20
2021-11-05 11:32:36-285671.Inicio Envia Factura.FE212719
2021-11-05 11:32:37-285671.Fin Envia Factura.FE212719
2021-11-05 11:32:37-285671.Proceso finalizado. SesionId:285671 Folio Documento:MTY,1-2-0-0-549307,2,MPM040202LM9,FE
2021-11-05 11:32:37-285671.-----------------------------------------------------------FIN
2021-11-05 11:33:49-298317.-----------------------------------------------------------INI
2021-11-05 11:33:49-298317.Proceso Inicializado genera_cfdi.aspx. SesionId:298317 Folio Documento:MTY,1-1-2-6052-103129,2,PME990922KV5,FE
2021-11-05 11:33:49-298317.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 11:33:49-298317.Server:ACOSRV5 Base:DBSAC7
2021-11-05 11:33:49-298317.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 11:33:49-298317.Siguiente Folio.MTY-FE-1-1-2-6052-103129
2021-11-05 11:33:49-298317.Oficina:MTY,Serie:FE,Factura:212720
2021-11-05 11:33:49-298317.Modo Pruebas:False
2021-11-05 11:33:49-298317.cfdiReceptor.Rfc:PME990922KV5
2021-11-05 11:33:49-298317.Cliente:085692. Email:floresjulia@protrans.com. Boleto: 011103129. Total: 380.00. Fecha:
2021-11-05 11:33:49-298317.Request.FE212720
2021-11-05 11:33:49-298317.Firmar folio.FE212720
2021-11-05 11:33:50-298317.Timbrar folio.FE212720
2021-11-05 11:33:50-298317.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 11:33:50-298317.cfdiReceptor.Rfc:PME990922KV5
2021-11-05 11:33:50-298317.cfdiComprobante.Fech:11/5/2021 11:17:56 AM
2021-11-05 11:33:50-298317.cfdiComprobante.Total:380.00
2021-11-05 11:33:50-298317.Folio Generado:FE212720
2021-11-05 11:33:50-298317.Timbre Fiscal:F7CA3F68-9FDF-4126-9C48-AA3872A6E3F7
2021-11-05 11:33:51-298317.Inicio Envia Factura.FE212720
2021-11-05 11:33:53-298317.Fin Envia Factura.FE212720
2021-11-05 11:33:53-298317.Proceso finalizado. SesionId:298317 Folio Documento:MTY,1-1-2-6052-103129,2,PME990922KV5,FE
2021-11-05 11:33:53-298317.-----------------------------------------------------------FIN
2021-11-05 11:56:04-308797.-----------------------------------------------------------INI
2021-11-05 11:56:04-308797.Proceso Inicializado genera_cfdi.aspx. SesionId:308797 Folio Documento:MTY,1-2-0-0-549927,2,DIT010209LD7,FE
2021-11-05 11:56:04-308797.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 11:56:04-308797.Server:ACOSRV5 Base:DBSAC7
2021-11-05 11:56:04-308797.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 11:56:04-308797.Siguiente Folio.MTY-FE-1-2-0-0-549927
2021-11-05 11:56:04-308797.Oficina:MTY,Serie:FE,Factura:212721
2021-11-05 11:56:04-308797.Modo Pruebas:False
2021-11-05 11:56:04-308797.cfdiReceptor.Rfc:DIT010209LD7
2021-11-05 11:56:04-308797.Cliente:100237. Email:lizeth.castro@deintec.com. Boleto: 230500321110409390071. Total: 500.00. Fecha:
2021-11-05 11:56:04-308797.Request.FE212721
2021-11-05 11:56:05-308797.Firmar folio.FE212721
2021-11-05 11:56:05-308797.Timbrar folio.FE212721
2021-11-05 11:56:05-308797.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 11:56:05-308797.cfdiReceptor.Rfc:DIT010209LD7
2021-11-05 11:56:05-308797.cfdiComprobante.Fech:11/5/2021 11:55:04 AM
2021-11-05 11:56:05-308797.cfdiComprobante.Total:500.00
2021-11-05 11:56:06-308797.Folio Generado:FE212721
2021-11-05 11:56:06-308797.Timbre Fiscal:A5042261-BD6E-4E7C-B12B-24F704ECCDF8
2021-11-05 11:56:09-308797.Inicio Envia Factura.FE212721
2021-11-05 11:56:12-308797.Fin Envia Factura.FE212721
2021-11-05 11:56:12-308797.Proceso finalizado. SesionId:308797 Folio Documento:MTY,1-2-0-0-549927,2,DIT010209LD7,FE
2021-11-05 11:56:12-308797.-----------------------------------------------------------FIN
2021-11-05 12:09:54-315649.-----------------------------------------------------------INI
2021-11-05 12:09:54-315649.Proceso Inicializado genera_cfdi.aspx. SesionId:315649 Folio Documento:MTY,1-2-0-0-548906,2,CPR070228CA7,FE
2021-11-05 12:09:54-315649.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 12:09:54-315649.Server:ACOSRV5 Base:DBSAC7
2021-11-05 12:09:54-315649.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 12:09:54-315649.Siguiente Folio.MTY-FE-1-2-0-0-548906
2021-11-05 12:09:54-315649.Oficina:MTY,Serie:FE,Factura:212722
2021-11-05 12:09:54-315649.Modo Pruebas:False
2021-11-05 12:09:55-315649.cfdiReceptor.Rfc:CPR070228CA7
2021-11-05 12:09:55-315649.Cliente:015832. Email:jloyzaga@prodigy.net.mx. Boleto: 320500521103111270061. Total: 600.00. Fecha:
2021-11-05 12:09:55-315649.Request.FE212722
2021-11-05 12:09:55-315649.Firmar folio.FE212722
2021-11-05 12:09:55-315649.Timbrar folio.FE212722
2021-11-05 12:09:55-315649.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 12:09:55-315649.cfdiReceptor.Rfc:CPR070228CA7
2021-11-05 12:09:55-315649.cfdiComprobante.Fech:11/5/2021 12:09:25 PM
2021-11-05 12:09:55-315649.cfdiComprobante.Total:600.00
2021-11-05 12:09:55-315649.Folio Generado:FE212722
2021-11-05 12:09:55-315649.Timbre Fiscal:FF456DAA-B6F2-4DF4-8DB4-9B21346D5A0E
2021-11-05 12:09:57-315649.Inicio Envia Factura.FE212722
2021-11-05 12:09:59-315649.Fin Envia Factura.FE212722
2021-11-05 12:09:59-315649.Proceso finalizado. SesionId:315649 Folio Documento:MTY,1-2-0-0-548906,2,CPR070228CA7,FE
2021-11-05 12:09:59-315649.-----------------------------------------------------------FIN
2021-11-05 12:28:53-326614.-----------------------------------------------------------INI
2021-11-05 12:28:53-326614.Proceso Inicializado genera_cfdi.aspx. SesionId:326614 Folio Documento:MTY,1-2-0-0-549818,2,CME940118F7A,FE
2021-11-05 12:28:53-326614.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 12:28:53-326614.Server:ACOSRV5 Base:DBSAC7
2021-11-05 12:28:53-326614.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 12:28:53-326614.Siguiente Folio.MTY-FE-1-2-0-0-549818
2021-11-05 12:28:53-326614.Oficina:MTY,Serie:FE,Factura:212723
2021-11-05 12:28:53-326614.Modo Pruebas:False
2021-11-05 12:28:53-326614.cfdiReceptor.Rfc:CME940118F7A
2021-11-05 12:28:53-326614.Cliente:100238. Email:miguel.acevedo@chep.com. Boleto: 320500121110408570058. Total: 400.00. Fecha:
2021-11-05 12:28:53-326614.Request.FE212723
2021-11-05 12:28:53-326614.Firmar folio.FE212723
2021-11-05 12:28:53-326614.Timbrar folio.FE212723
2021-11-05 12:28:53-326614.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 12:28:53-326614.cfdiReceptor.Rfc:CME940118F7A
2021-11-05 12:28:53-326614.cfdiComprobante.Fech:11/5/2021 12:26:59 PM
2021-11-05 12:28:53-326614.cfdiComprobante.Total:400.00
2021-11-05 12:28:54-326614.Folio Generado:FE212723
2021-11-05 12:28:54-326614.Timbre Fiscal:43236471-FCD0-4A64-A1DB-DE92EA043CA8
2021-11-05 12:28:55-326614.Inicio Envia Factura.FE212723
2021-11-05 12:28:58-326614.Fin Envia Factura.FE212723
2021-11-05 12:28:58-326614.Proceso finalizado. SesionId:326614 Folio Documento:MTY,1-2-0-0-549818,2,CME940118F7A,FE
2021-11-05 12:28:58-326614.-----------------------------------------------------------FIN
2021-11-05 12:31:55-372977.-----------------------------------------------------------INI
2021-11-05 12:31:55-372977.Proceso Inicializado genera_cfdi.aspx. SesionId:372977 Folio Documento:MTY,1-1-2-6056-103218,2,CME940118F7A,FE
2021-11-05 12:31:55-372977.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 12:31:55-372977.Server:ACOSRV5 Base:DBSAC7
2021-11-05 12:31:55-372977.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 12:31:55-372977.Siguiente Folio.MTY-FE-1-1-2-6056-103218
2021-11-05 12:31:55-372977.Oficina:MTY,Serie:FE,Factura:212724
2021-11-05 12:31:55-372977.Modo Pruebas:False
2021-11-05 12:31:55-372977.cfdiReceptor.Rfc:CME940118F7A
2021-11-05 12:31:55-372977.Cliente:100238. Email:miguel.acevedo@chep.com. Boleto: 011103218. Total: 400.00. Fecha:
2021-11-05 12:31:55-372977.Request.FE212724
2021-11-05 12:31:55-372977.Firmar folio.FE212724
2021-11-05 12:31:55-372977.Timbrar folio.FE212724
2021-11-05 12:31:55-372977.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 12:31:55-372977.cfdiReceptor.Rfc:CME940118F7A
2021-11-05 12:31:55-372977.cfdiComprobante.Fech:11/5/2021 12:31:38 PM
2021-11-05 12:31:55-372977.cfdiComprobante.Total:400.00
2021-11-05 12:31:56-372977.Folio Generado:FE212724
2021-11-05 12:31:56-372977.Timbre Fiscal:3F2FE883-3019-456E-AA4E-1075C4361010
2021-11-05 12:31:58-372977.Inicio Envia Factura.FE212724
2021-11-05 12:31:59-372977.Fin Envia Factura.FE212724
2021-11-05 12:31:59-372977.Proceso finalizado. SesionId:372977 Folio Documento:MTY,1-1-2-6056-103218,2,CME940118F7A,FE
2021-11-05 12:31:59-372977.-----------------------------------------------------------FIN
2021-11-05 12:32:49-362612.-----------------------------------------------------------INI
2021-11-05 12:32:49-362612.Proceso Inicializado genera_cfdi.aspx. SesionId:362612 Folio Documento:MTY,1-1-2-6026-102676,2,JDS171005A79,FE
2021-11-05 12:32:49-362612.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 12:32:49-362612.Server:ACOSRV5 Base:DBSAC7
2021-11-05 12:32:49-362612.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 12:32:49-362612.Siguiente Folio.MTY-FE-1-1-2-6026-102676
2021-11-05 12:32:49-362612.Oficina:MTY,Serie:FE,Factura:212725
2021-11-05 12:32:49-362612.Modo Pruebas:False
2021-11-05 12:32:49-362612.cfdiReceptor.Rfc:JDS171005A79
2021-11-05 12:32:49-362612.Cliente:100240. Email:lopezivanj@johndeere.com. Boleto: 011102676. Total: 370.00. Fecha:
2021-11-05 12:32:49-362612.Request.FE212725
2021-11-05 12:32:49-362612.Firmar folio.FE212725
2021-11-05 12:32:49-362612.Timbrar folio.FE212725
2021-11-05 12:32:49-362612.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 12:32:49-362612.cfdiReceptor.Rfc:JDS171005A79
2021-11-05 12:32:49-362612.cfdiComprobante.Fech:11/5/2021 12:32:31 PM
2021-11-05 12:32:49-362612.cfdiComprobante.Total:370.00
2021-11-05 12:32:50-362612.Folio Generado:FE212725
2021-11-05 12:32:50-362612.Timbre Fiscal:21EAD0EE-4F80-48FE-B4E5-97070586932E
2021-11-05 12:32:51-362612.Inicio Envia Factura.FE212725
2021-11-05 12:32:53-362612.Fin Envia Factura.FE212725
2021-11-05 12:32:53-362612.Proceso finalizado. SesionId:362612 Folio Documento:MTY,1-1-2-6026-102676,2,JDS171005A79,FE
2021-11-05 12:32:53-362612.-----------------------------------------------------------FIN
2021-11-05 12:33:43-330661.-----------------------------------------------------------INI
2021-11-05 12:33:43-330661.Proceso Inicializado genera_cfdi.aspx. SesionId:330661 Folio Documento:MTY,1-2-0-0-543854,2,BMS030731PC4,FE
2021-11-05 12:33:43-330661.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 12:33:43-330661.Server:ACOSRV5 Base:DBSAC7
2021-11-05 12:33:43-330661.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 12:33:43-330661.Siguiente Folio.MTY-FE-1-2-0-0-543854
2021-11-05 12:33:43-330661.Oficina:MTY,Serie:FE,Factura:212726
2021-11-05 12:33:43-330661.Modo Pruebas:False
2021-11-05 12:33:43-330661.cfdiReceptor.Rfc:BMS030731PC4
2021-11-05 12:33:43-330661.Cliente:100241. Email:jgonzalez@bupa.com.mx. Boleto: 140500521101210120098. Total: 650.00. Fecha:
2021-11-05 12:33:43-330661.Request.FE212726
2021-11-05 12:33:43-330661.Firmar folio.FE212726
2021-11-05 12:33:43-330661.Timbrar folio.FE212726
2021-11-05 12:33:43-330661.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 12:33:43-330661.cfdiReceptor.Rfc:BMS030731PC4
2021-11-05 12:33:43-330661.cfdiComprobante.Fech:11/5/2021 12:33:08 PM
2021-11-05 12:33:43-330661.cfdiComprobante.Total:650.00
2021-11-05 12:33:43-330661.Folio Generado:FE212726
2021-11-05 12:33:43-330661.Timbre Fiscal:8C2581D3-ACFF-4392-A7D7-18254319E3C5
2021-11-05 12:33:45-330661.Inicio Envia Factura.FE212726
2021-11-05 12:33:47-330661.Fin Envia Factura.FE212726
2021-11-05 12:33:47-330661.Proceso finalizado. SesionId:330661 Folio Documento:MTY,1-2-0-0-543854,2,BMS030731PC4,FE
2021-11-05 12:33:47-330661.-----------------------------------------------------------FIN
2021-11-05 12:34:30-380596.-----------------------------------------------------------INI
2021-11-05 12:34:30-380596.Proceso Inicializado genera_cfdi.aspx. SesionId:380596 Folio Documento:MTY,1-1-2-6026-102677,2,JDS171005A79,FE
2021-11-05 12:34:30-380596.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 12:34:30-380596.Server:ACOSRV5 Base:DBSAC7
2021-11-05 12:34:30-380596.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 12:34:30-380596.Siguiente Folio.MTY-FE-1-1-2-6026-102677
2021-11-05 12:34:30-380596.Oficina:MTY,Serie:FE,Factura:212727
2021-11-05 12:34:30-380596.Modo Pruebas:False
2021-11-05 12:34:30-380596.cfdiReceptor.Rfc:JDS171005A79
2021-11-05 12:34:30-380596.Cliente:100240. Email:lopezivanj@johndeere.com. Boleto: 011102677. Total: 370.00. Fecha:
2021-11-05 12:34:30-380596.Request.FE212727
2021-11-05 12:34:30-380596.Firmar folio.FE212727
2021-11-05 12:34:30-380596.Timbrar folio.FE212727
2021-11-05 12:34:30-380596.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 12:34:30-380596.cfdiReceptor.Rfc:JDS171005A79
2021-11-05 12:34:30-380596.cfdiComprobante.Fech:11/5/2021 12:34:20 PM
2021-11-05 12:34:30-380596.cfdiComprobante.Total:370.00
2021-11-05 12:34:30-380596.Folio Generado:FE212727
2021-11-05 12:34:30-380596.Timbre Fiscal:748AE609-E0C1-424C-96E0-30DF80A956A6
2021-11-05 12:34:32-380596.Inicio Envia Factura.FE212727
2021-11-05 12:34:34-380596.Fin Envia Factura.FE212727
2021-11-05 12:34:34-380596.Proceso finalizado. SesionId:380596 Folio Documento:MTY,1-1-2-6026-102677,2,JDS171005A79,FE
2021-11-05 12:34:34-380596.-----------------------------------------------------------FIN
2021-11-05 12:35:15-352996.-----------------------------------------------------------INI
2021-11-05 12:35:15-352996.Proceso Inicializado genera_cfdi.aspx. SesionId:352996 Folio Documento:MTY,1-2-0-0-549537,2,POL070315Q99,FE
2021-11-05 12:35:15-352996.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 12:35:15-352996.Server:ACOSRV5 Base:DBSAC7
2021-11-05 12:35:15-352996.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 12:35:15-352996.Siguiente Folio.MTY-FE-1-2-0-0-549537
2021-11-05 12:35:16-352996.Oficina:MTY,Serie:FE,Factura:212728
2021-11-05 12:35:16-352996.Modo Pruebas:False
2021-11-05 12:35:16-352996.cfdiReceptor.Rfc:POL070315Q99
2021-11-05 12:35:16-352996.Cliente:100239. Email:enlace@portos.mx. Boleto: 310500421110309480070. Total: 550.00. Fecha:
2021-11-05 12:35:16-352996.Request.FE212728
2021-11-05 12:35:16-352996.Firmar folio.FE212728
2021-11-05 12:35:16-352996.Timbrar folio.FE212728
2021-11-05 12:35:16-352996.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 12:35:16-352996.cfdiReceptor.Rfc:POL070315Q99
2021-11-05 12:35:16-352996.cfdiComprobante.Fech:11/5/2021 12:30:54 PM
2021-11-05 12:35:16-352996.cfdiComprobante.Total:550.00
2021-11-05 12:35:16-352996.Folio Generado:FE212728
2021-11-05 12:35:16-352996.Timbre Fiscal:4D4B4910-F169-4EC8-BF11-789DF22A34E3
2021-11-05 12:35:18-352996.Inicio Envia Factura.FE212728
2021-11-05 12:35:19-352996.Fin Envia Factura.FE212728
2021-11-05 12:35:19-352996.Proceso finalizado. SesionId:352996 Folio Documento:MTY,1-2-0-0-549537,2,POL070315Q99,FE
2021-11-05 12:35:19-352996.-----------------------------------------------------------FIN
2021-11-05 12:35:42-347287.-----------------------------------------------------------INI
2021-11-05 12:35:42-347287.Proceso Inicializado genera_cfdi.aspx. SesionId:347287 Folio Documento:MTY,1-2-0-0-545184,2,TMC8908259T6,FE
2021-11-05 12:35:42-347287.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 12:35:42-347287.Server:ACOSRV5 Base:DBSAC7
2021-11-05 12:35:42-347287.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 12:35:42-347287.Siguiente Folio.MTY-FE-1-2-0-0-545184
2021-11-05 12:35:42-347287.Oficina:MTY,Serie:FE,Factura:212729
2021-11-05 12:35:42-347287.Modo Pruebas:False
2021-11-05 12:35:42-347287.cfdiReceptor.Rfc:TMC8908259T6
2021-11-05 12:35:42-347287.Cliente:100242. Email:daniel.flores@dana.com. Boleto: 020592121101807410072. Total: 850.00. Fecha:
2021-11-05 12:35:42-347287.Request.FE212729
2021-11-05 12:35:42-347287.Firmar folio.FE212729
2021-11-05 12:35:42-347287.Timbrar folio.FE212729
2021-11-05 12:35:42-347287.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 12:35:42-347287.cfdiReceptor.Rfc:TMC8908259T6
2021-11-05 12:35:42-347287.cfdiComprobante.Fech:11/5/2021 12:34:32 PM
2021-11-05 12:35:42-347287.cfdiComprobante.Total:850.00
2021-11-05 12:35:43-347287.Folio Generado:FE212729
2021-11-05 12:35:43-347287.Timbre Fiscal:8B24AF43-DA0F-40E3-B536-0EAA4905FCE7
2021-11-05 12:35:44-347287.Inicio Envia Factura.FE212729
2021-11-05 12:35:46-347287.Fin Envia Factura.FE212729
2021-11-05 12:35:46-347287.Proceso finalizado. SesionId:347287 Folio Documento:MTY,1-2-0-0-545184,2,TMC8908259T6,FE
2021-11-05 12:35:46-347287.-----------------------------------------------------------FIN
2021-11-05 12:36:05-352996.-----------------------------------------------------------INI
2021-11-05 12:36:05-352996.Proceso Inicializado genera_cfdi.aspx. SesionId:352996 Folio Documento:MTY,1-2-0-0-549537,2,POL070315Q99,FE
2021-11-05 12:36:05-352996.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 12:36:05-352996.Server:ACOSRV5 Base:DBSAC7
2021-11-05 12:36:05-352996.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 12:36:05-352996.Oficina:MTY,Serie:FE,Factura:212728
2021-11-05 12:36:05-352996.Modo Pruebas:False
2021-11-05 12:36:05-352996.cfdiReceptor.Rfc:POL070315Q99
2021-11-05 12:36:05-352996.Cliente:100239. Email:enlace@portos.mx. Boleto: 310500421110309480070. Total: 550,00. Fecha:
2021-11-05 12:36:05-352996.Folio existente.FE212728
2021-11-05 12:36:18-347287.-----------------------------------------------------------INI
2021-11-05 12:36:18-347287.Proceso Inicializado genera_cfdi.aspx. SesionId:347287 Folio Documento:MTY,1-2-0-0-545184,2,TMC8908259T6,FE
2021-11-05 12:36:18-347287.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 12:36:18-347287.Server:ACOSRV5 Base:DBSAC7
2021-11-05 12:36:18-347287.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 12:36:18-347287.Oficina:MTY,Serie:FE,Factura:212729
2021-11-05 12:36:18-347287.Modo Pruebas:False
2021-11-05 12:36:18-347287.cfdiReceptor.Rfc:TMC8908259T6
2021-11-05 12:36:18-347287.Cliente:100242. Email:daniel.flores@dana.com. Boleto: 020592121101807410072. Total: 850,00. Fecha:
2021-11-05 12:36:18-347287.Folio existente.FE212729
2021-11-05 12:40:53-393251.-----------------------------------------------------------INI
2021-11-05 12:40:54-393251.Proceso Confirm Envia Correo. SesionId:393251 Folio Documento:1-2-0-0-547744
2021-11-05 12:40:54-393251.Server:ACOSRV5 Base:DBSAC7
2021-11-05 12:40:54-393251.ParamVtaC:1-2-0-0-547744
2021-11-05 12:40:54-393251.SerieCFD:FE
2021-11-05 12:40:54-393251.FacturaCFD:212709
2021-11-05 12:40:54-393251.Cliente:043213
2021-11-05 12:40:54-393251.-----------------------------------------------------------FIN
2021-11-05 12:41:17-393251.-----------------------------------------------------------INI
2021-11-05 12:41:17-393251.Proceso Confirm Envia Correo. SesionId:393251 Folio Documento:1-2-0-0-547744
2021-11-05 12:41:17-393251.-----------------------------------------------------------FIN
2021-11-05 12:41:17-393251.-----------------------------------------------------------INI
2021-11-05 12:41:17-393251.Proceso Inicializado Envia Correo. SesionId:393251 Folio Documento:1-2-0-0-547744
2021-11-05 12:41:17-393251.Server:ACOSRV5 Base:DBSAC7
2021-11-05 12:41:17-393251.MailServer:smtp.gmail.com
2021-11-05 12:41:17-393251.Port:587
2021-11-05 12:41:17-393251.CorreoFactElect:no_reply@tpa.taxi
2021-11-05 12:41:17-393251.PasswordCorreoFactElect: OK
2021-11-05 12:41:17-393251.Send.
2021-11-05 12:41:17-393251.-----------------------------------------------------------INI
2021-11-05 12:41:17-393251.Proceso Confirm Envia Correo. SesionId:393251 Folio Documento:1-2-0-0-547744
2021-11-05 12:41:17-393251.-----------------------------------------------------------FIN
2021-11-05 12:41:17-393251.-----------------------------------------------------------INI
2021-11-05 12:41:17-393251.Proceso Inicializado Envia Correo. SesionId:393251 Folio Documento:1-2-0-0-547744
2021-11-05 12:41:17-393251.Server:ACOSRV5 Base:DBSAC7
2021-11-05 12:41:17-393251.MailServer:smtp.gmail.com
2021-11-05 12:41:17-393251.Port:587
2021-11-05 12:41:17-393251.CorreoFactElect:no_reply@tpa.taxi
2021-11-05 12:41:17-393251.PasswordCorreoFactElect: OK
2021-11-05 12:41:17-393251.Send.
2021-11-05 12:41:17-393251.-----------------------------------------------------------INI
2021-11-05 12:41:17-393251.Proceso Confirm Envia Correo. SesionId:393251 Folio Documento:1-2-0-0-547744
2021-11-05 12:41:17-393251.-----------------------------------------------------------FIN
2021-11-05 12:41:17-393251.-----------------------------------------------------------INI
2021-11-05 12:41:17-393251.Proceso Inicializado Envia Correo. SesionId:393251 Folio Documento:1-2-0-0-547744
2021-11-05 12:41:17-393251.Server:ACOSRV5 Base:DBSAC7
2021-11-05 12:41:17-393251.MailServer:smtp.gmail.com
2021-11-05 12:41:17-393251.Port:587
2021-11-05 12:41:17-393251.CorreoFactElect:no_reply@tpa.taxi
2021-11-05 12:41:17-393251.PasswordCorreoFactElect: OK
2021-11-05 12:41:17-393251.Send.
2021-11-05 12:41:17-393251.-----------------------------------------------------------INI
2021-11-05 12:41:17-393251.Proceso Confirm Envia Correo. SesionId:393251 Folio Documento:1-2-0-0-547744
2021-11-05 12:41:17-393251.-----------------------------------------------------------FIN
2021-11-05 12:41:17-393251.-----------------------------------------------------------INI
2021-11-05 12:41:17-393251.Proceso Inicializado Envia Correo. SesionId:393251 Folio Documento:1-2-0-0-547744
2021-11-05 12:41:17-393251.Server:ACOSRV5 Base:DBSAC7
2021-11-05 12:41:17-393251.MailServer:smtp.gmail.com
2021-11-05 12:41:17-393251.Port:587
2021-11-05 12:41:17-393251.CorreoFactElect:no_reply@tpa.taxi
2021-11-05 12:41:17-393251.PasswordCorreoFactElect: OK
2021-11-05 12:41:17-393251.Send.
2021-11-05 12:41:17-393251.-----------------------------------------------------------INI
2021-11-05 12:41:17-393251.Proceso Confirm Envia Correo. SesionId:393251 Folio Documento:1-2-0-0-547744
2021-11-05 12:41:17-393251.-----------------------------------------------------------FIN
2021-11-05 12:41:17-393251.-----------------------------------------------------------INI
2021-11-05 12:41:17-393251.Proceso Inicializado Envia Correo. SesionId:393251 Folio Documento:1-2-0-0-547744
2021-11-05 12:41:17-393251.Server:ACOSRV5 Base:DBSAC7
2021-11-05 12:41:17-393251.MailServer:smtp.gmail.com
2021-11-05 12:41:17-393251.Port:587
2021-11-05 12:41:17-393251.CorreoFactElect:no_reply@tpa.taxi
2021-11-05 12:41:17-393251.PasswordCorreoFactElect: OK
2021-11-05 12:41:17-393251.Send.
2021-11-05 12:41:18-393251.Registra envio cliente.
2021-11-05 12:41:18-393251.Correo. Proceso Finalizado.
2021-11-05 12:41:18-393251.---------------------------
2021-11-05 12:41:18-393251.-----------------------------------------------------------FIN
2021-11-05 12:41:19-393251.Registra envio cliente.
2021-11-05 12:41:19-393251.Correo. Proceso Finalizado.
2021-11-05 12:41:19-393251.---------------------------
2021-11-05 12:41:19-393251.-----------------------------------------------------------FIN
2021-11-05 12:41:19-393251.Registra envio cliente.
2021-11-05 12:41:19-393251.Correo. Proceso Finalizado.
2021-11-05 12:41:19-393251.---------------------------
2021-11-05 12:41:19-393251.-----------------------------------------------------------FIN
2021-11-05 12:41:20-393251.-----------------------------------------------------------INI
2021-11-05 12:41:20-393251.Proceso Confirm Envia Correo. SesionId:393251 Folio Documento:1-2-0-0-547744
2021-11-05 12:41:20-393251.-----------------------------------------------------------FIN
2021-11-05 12:41:20-393251.-----------------------------------------------------------INI
2021-11-05 12:41:20-393251.Proceso Inicializado Envia Correo. SesionId:393251 Folio Documento:1-2-0-0-547744
2021-11-05 12:41:20-393251.Server:ACOSRV5 Base:DBSAC7
2021-11-05 12:41:20-393251.MailServer:smtp.gmail.com
2021-11-05 12:41:20-393251.Port:587
2021-11-05 12:41:20-393251.CorreoFactElect:no_reply@tpa.taxi
2021-11-05 12:41:20-393251.PasswordCorreoFactElect: OK
2021-11-05 12:41:20-393251.Send.
2021-11-05 12:41:20-393251.-----------------------------------------------------------INI
2021-11-05 12:41:20-393251.Proceso Confirm Envia Correo. SesionId:393251 Folio Documento:1-2-0-0-547744
2021-11-05 12:41:20-393251.-----------------------------------------------------------FIN
2021-11-05 12:41:20-393251.-----------------------------------------------------------INI
2021-11-05 12:41:20-393251.Proceso Inicializado Envia Correo. SesionId:393251 Folio Documento:1-2-0-0-547744
2021-11-05 12:41:20-393251.Server:ACOSRV5 Base:DBSAC7
2021-11-05 12:41:20-393251.MailServer:smtp.gmail.com
2021-11-05 12:41:20-393251.Port:587
2021-11-05 12:41:20-393251.CorreoFactElect:no_reply@tpa.taxi
2021-11-05 12:41:20-393251.PasswordCorreoFactElect: OK
2021-11-05 12:41:20-393251.Send.
2021-11-05 12:41:20-393251.Registra envio cliente.
2021-11-05 12:41:20-393251.Correo. Proceso Finalizado.
2021-11-05 12:41:20-393251.---------------------------
2021-11-05 12:41:20-393251.-----------------------------------------------------------FIN
2021-11-05 12:41:21-393251.-----------------------------------------------------------INI
2021-11-05 12:41:21-393251.Proceso Confirm Envia Correo. SesionId:393251 Folio Documento:1-2-0-0-547744
2021-11-05 12:41:21-393251.-----------------------------------------------------------FIN
2021-11-05 12:41:21-393251.-----------------------------------------------------------INI
2021-11-05 12:41:21-393251.Proceso Inicializado Envia Correo. SesionId:393251 Folio Documento:1-2-0-0-547744
2021-11-05 12:41:21-393251.Server:ACOSRV5 Base:DBSAC7
2021-11-05 12:41:21-393251.MailServer:smtp.gmail.com
2021-11-05 12:41:21-393251.Port:587
2021-11-05 12:41:21-393251.CorreoFactElect:no_reply@tpa.taxi
2021-11-05 12:41:21-393251.PasswordCorreoFactElect: OK
2021-11-05 12:41:21-393251.Send.
2021-11-05 12:41:22-393251.Registra envio cliente.
2021-11-05 12:41:22-393251.Correo. Proceso Finalizado.
2021-11-05 12:41:22-393251.---------------------------
2021-11-05 12:41:22-393251.-----------------------------------------------------------FIN
2021-11-05 12:41:23-393251.Registra envio cliente.
2021-11-05 12:41:23-393251.Correo. Proceso Finalizado.
2021-11-05 12:41:23-393251.---------------------------
2021-11-05 12:41:23-393251.-----------------------------------------------------------FIN
2021-11-05 12:41:24-393251.Registra envio cliente.
2021-11-05 12:41:24-393251.Correo. Proceso Finalizado.
2021-11-05 12:41:24-393251.---------------------------
2021-11-05 12:41:24-393251.-----------------------------------------------------------FIN
2021-11-05 12:41:24-393251.Registra envio cliente.
2021-11-05 12:41:24-393251.Correo. Proceso Finalizado.
2021-11-05 12:41:24-393251.---------------------------
2021-11-05 12:41:24-393251.-----------------------------------------------------------FIN
2021-11-05 12:45:14-400831.-----------------------------------------------------------INI
2021-11-05 12:45:14-400831.Proceso Inicializado genera_cfdi.aspx. SesionId:400831 Folio Documento:MTY,1-2-0-0-549980,2,CSE071120LW6,FE
2021-11-05 12:45:14-400831.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 12:45:14-400831.Server:ACOSRV5 Base:DBSAC7
2021-11-05 12:45:14-400831.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 12:45:14-400831.Siguiente Folio.MTY-FE-1-2-0-0-549980
2021-11-05 12:45:14-400831.Oficina:MTY,Serie:FE,Factura:212730
2021-11-05 12:45:14-400831.Modo Pruebas:False
2021-11-05 12:45:14-400831.cfdiReceptor.Rfc:CSE071120LW6
2021-11-05 12:45:14-400831.Cliente:072987. Email:pmsalazar@cadeco.com.mx. Boleto: 150500321110410550093. Total: 500.00. Fecha:
2021-11-05 12:45:14-400831.Request.FE212730
2021-11-05 12:45:14-400831.Firmar folio.FE212730
2021-11-05 12:45:14-400831.Timbrar folio.FE212730
2021-11-05 12:45:14-400831.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 12:45:14-400831.cfdiReceptor.Rfc:CSE071120LW6
2021-11-05 12:45:14-400831.cfdiComprobante.Fech:11/5/2021 12:44:44 PM
2021-11-05 12:45:14-400831.cfdiComprobante.Total:500.00
2021-11-05 12:45:15-400831.Folio Generado:FE212730
2021-11-05 12:45:15-400831.Timbre Fiscal:A85A65A1-BE40-4C4C-9629-6F9B217C50B9
2021-11-05 12:45:16-400831.Inicio Envia Factura.FE212730
2021-11-05 12:45:18-400831.Fin Envia Factura.FE212730
2021-11-05 12:45:18-400831.Proceso finalizado. SesionId:400831 Folio Documento:MTY,1-2-0-0-549980,2,CSE071120LW6,FE
2021-11-05 12:45:18-400831.-----------------------------------------------------------FIN
2021-11-05 12:46:12-425228.-----------------------------------------------------------INI
2021-11-05 12:46:12-425228.Proceso Inicializado genera_cfdi.aspx. SesionId:425228 Folio Documento:MTY,1-2-0-0-542445,2,SVM140806K69,FE
2021-11-05 12:46:12-425228.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 12:46:12-425228.Server:ACOSRV5 Base:DBSAC7
2021-11-05 12:46:12-425228.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 12:46:12-425228.Siguiente Folio.MTY-FE-1-2-0-0-542445
2021-11-05 12:46:12-425228.Oficina:MTY,Serie:FE,Factura:212731
2021-11-05 12:46:12-425228.Modo Pruebas:False
2021-11-05 12:46:12-425228.cfdiReceptor.Rfc:SVM140806K69
2021-11-05 12:46:12-425228.Cliente:095255. Email:luis.rodiles@primetals.com. Boleto: 310500121100617410178. Total: 300.00. Fecha:
2021-11-05 12:46:12-425228.Request.FE212731
2021-11-05 12:46:12-425228.Firmar folio.FE212731
2021-11-05 12:46:13-425228.Timbrar folio.FE212731
2021-11-05 12:46:13-425228.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 12:46:13-425228.cfdiReceptor.Rfc:SVM140806K69
2021-11-05 12:46:13-425228.cfdiComprobante.Fech:11/5/2021 12:45:50 PM
2021-11-05 12:46:13-425228.cfdiComprobante.Total:300.00
2021-11-05 12:46:13-425228.Folio Generado:FE212731
2021-11-05 12:46:13-425228.Timbre Fiscal:51A85145-3608-4A13-8495-19BBFFBBCA4D
2021-11-05 12:46:14-425228.Inicio Envia Factura.FE212731
2021-11-05 12:46:16-425228.Fin Envia Factura.FE212731
2021-11-05 12:46:16-425228.Proceso finalizado. SesionId:425228 Folio Documento:MTY,1-2-0-0-542445,2,SVM140806K69,FE
2021-11-05 12:46:16-425228.-----------------------------------------------------------FIN
2021-11-05 12:49:13-442204.-----------------------------------------------------------INI
2021-11-05 12:49:13-442204.Proceso Inicializado genera_cfdi.aspx. SesionId:442204 Folio Documento:MTY,1-2-0-0-549372,2,CSM120130JB9,FE
2021-11-05 12:49:13-442204.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 12:49:13-442204.Server:ACOSRV5 Base:DBSAC7
2021-11-05 12:49:13-442204.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 12:49:13-442204.Siguiente Folio.MTY-FE-1-2-0-0-549372
2021-11-05 12:49:14-442204.Oficina:MTY,Serie:FE,Factura:212732
2021-11-05 12:49:14-442204.Modo Pruebas:False
2021-11-05 12:49:14-442204.cfdiReceptor.Rfc:CSM120130JB9
2021-11-05 12:49:14-442204.Cliente:100243. Email:nsoria@cuatrodesarrollos.com. Boleto: 020543921110209380069. Total: 700.00. Fecha:
2021-11-05 12:49:14-442204.Request.FE212732
2021-11-05 12:49:14-442204.Firmar folio.FE212732
2021-11-05 12:49:14-442204.Timbrar folio.FE212732
2021-11-05 12:49:14-442204.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 12:49:14-442204.cfdiReceptor.Rfc:CSM120130JB9
2021-11-05 12:49:14-442204.cfdiComprobante.Fech:11/5/2021 12:48:46 PM
2021-11-05 12:49:14-442204.cfdiComprobante.Total:700.00
2021-11-05 12:49:14-442204.Folio Generado:FE212732
2021-11-05 12:49:14-442204.Timbre Fiscal:5A5A4393-7CE9-46A4-812B-FEBF08F6CEB2
2021-11-05 12:49:16-442204.Inicio Envia Factura.FE212732
2021-11-05 12:49:18-442204.Fin Envia Factura.FE212732
2021-11-05 12:49:18-442204.Proceso finalizado. SesionId:442204 Folio Documento:MTY,1-2-0-0-549372,2,CSM120130JB9,FE
2021-11-05 12:49:18-442204.-----------------------------------------------------------FIN
2021-11-05 12:51:51-433608.-----------------------------------------------------------INI
2021-11-05 12:51:51-433608.Proceso Inicializado genera_cfdi.aspx. SesionId:433608 Folio Documento:MTY,1-2-0-0-547858,2,PRO9608304I6,FE
2021-11-05 12:51:51-433608.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 12:51:51-433608.Server:ACOSRV5 Base:DBSAC7
2021-11-05 12:51:51-433608.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 12:51:51-433608.Siguiente Folio.MTY-FE-1-2-0-0-547858
2021-11-05 12:51:51-433608.Oficina:MTY,Serie:FE,Factura:212733
2021-11-05 12:51:51-433608.Modo Pruebas:False
2021-11-05 12:51:51-433608.cfdiReceptor.Rfc:PRO9608304I6
2021-11-05 12:51:51-433608.Cliente:083715. Email:microamm@gmail.com. Boleto: 320500321102611070118. Total: 500.00. Fecha:
2021-11-05 12:51:51-433608.Request.FE212733
2021-11-05 12:51:51-433608.Firmar folio.FE212733
2021-11-05 12:51:51-433608.Timbrar folio.FE212733
2021-11-05 12:51:51-433608.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 12:51:51-433608.cfdiReceptor.Rfc:PRO9608304I6
2021-11-05 12:51:51-433608.cfdiComprobante.Fech:11/5/2021 12:47:21 PM
2021-11-05 12:51:51-433608.cfdiComprobante.Total:500.00
2021-11-05 12:51:52-433608.Folio Generado:FE212733
2021-11-05 12:51:52-433608.Timbre Fiscal:AD268C68-B521-4782-B719-EFB536BECB61
2021-11-05 12:51:53-433608.Inicio Envia Factura.FE212733
2021-11-05 12:51:55-433608.Fin Envia Factura.FE212733
2021-11-05 12:51:55-433608.Proceso finalizado. SesionId:433608 Folio Documento:MTY,1-2-0-0-547858,2,PRO9608304I6,FE
2021-11-05 12:51:55-433608.-----------------------------------------------------------FIN
2021-11-05 12:53:43-455481.-----------------------------------------------------------INI
2021-11-05 12:53:43-455481.Proceso Inicializado genera_cfdi.aspx. SesionId:455481 Folio Documento:MTY,1-1-2-6058-103260,2,ICC9601104J5,FE
2021-11-05 12:53:43-455481.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 12:53:43-455481.Server:ACOSRV5 Base:DBSAC7
2021-11-05 12:53:43-455481.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 12:53:43-455481.Siguiente Folio.MTY-FE-1-1-2-6058-103260
2021-11-05 12:53:43-455481.Oficina:MTY,Serie:FE,Factura:212734
2021-11-05 12:53:43-455481.Modo Pruebas:False
2021-11-05 12:53:43-455481.cfdiReceptor.Rfc:ICC9601104J5
2021-11-05 12:53:43-455481.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011103260. Total: 350.00. Fecha:
2021-11-05 12:53:43-455481.Request.FE212734
2021-11-05 12:53:43-455481.Firmar folio.FE212734
2021-11-05 12:53:43-455481.Timbrar folio.FE212734
2021-11-05 12:53:43-455481.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 12:53:43-455481.cfdiReceptor.Rfc:ICC9601104J5
2021-11-05 12:53:43-455481.cfdiComprobante.Fech:11/5/2021 12:53:35 PM
2021-11-05 12:53:43-455481.cfdiComprobante.Total:350.00
2021-11-05 12:53:44-455481.Folio Generado:FE212734
2021-11-05 12:53:44-455481.Timbre Fiscal:87E71A57-5E36-4100-8C81-4C03462D15D5
2021-11-05 12:53:45-455481.Inicio Envia Factura.FE212734
2021-11-05 12:53:47-455481.Fin Envia Factura.FE212734
2021-11-05 12:53:47-455481.Proceso finalizado. SesionId:455481 Folio Documento:MTY,1-1-2-6058-103260,2,ICC9601104J5,FE
2021-11-05 12:53:47-455481.-----------------------------------------------------------FIN
2021-11-05 12:54:36-453374.-----------------------------------------------------------INI
2021-11-05 12:54:36-453374.Proceso Inicializado genera_cfdi.aspx. SesionId:453374 Folio Documento:MTY,1-1-2-6058-103248,2,ICC9601104J5,FE
2021-11-05 12:54:36-453374.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 12:54:36-453374.Server:ACOSRV5 Base:DBSAC7
2021-11-05 12:54:36-453374.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 12:54:36-453374.Siguiente Folio.MTY-FE-1-1-2-6058-103248
2021-11-05 12:54:36-453374.Oficina:MTY,Serie:FE,Factura:212735
2021-11-05 12:54:36-453374.Modo Pruebas:False
2021-11-05 12:54:36-453374.cfdiReceptor.Rfc:ICC9601104J5
2021-11-05 12:54:36-453374.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011103248. Total: 650.00. Fecha:
2021-11-05 12:54:36-453374.Request.FE212735
2021-11-05 12:54:36-453374.Firmar folio.FE212735
2021-11-05 12:54:36-453374.Timbrar folio.FE212735
2021-11-05 12:54:36-453374.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 12:54:36-453374.cfdiReceptor.Rfc:ICC9601104J5
2021-11-05 12:54:36-453374.cfdiComprobante.Fech:11/5/2021 12:54:28 PM
2021-11-05 12:54:36-453374.cfdiComprobante.Total:650.00
2021-11-05 12:54:37-453374.Folio Generado:FE212735
2021-11-05 12:54:37-453374.Timbre Fiscal:B10CE1AF-8B40-4709-A5DC-87014067EA3A
2021-11-05 12:54:38-453374.Inicio Envia Factura.FE212735
2021-11-05 12:54:40-453374.Fin Envia Factura.FE212735
2021-11-05 12:54:40-453374.Proceso finalizado. SesionId:453374 Folio Documento:MTY,1-1-2-6058-103248,2,ICC9601104J5,FE
2021-11-05 12:54:40-453374.-----------------------------------------------------------FIN
2021-11-05 12:56:52-453251.-----------------------------------------------------------INI
2021-11-05 12:56:52-453251.Proceso Inicializado genera_cfdi.aspx. SesionId:453251 Folio Documento:MTY,1-1-2-6058-103257,2,ICC9601104J5,FE
2021-11-05 12:56:52-453251.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 12:56:52-453251.Server:ACOSRV5 Base:DBSAC7
2021-11-05 12:56:52-453251.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 12:56:52-453251.Siguiente Folio.MTY-FE-1-1-2-6058-103257
2021-11-05 12:56:52-453251.Oficina:MTY,Serie:FE,Factura:212736
2021-11-05 12:56:52-453251.Modo Pruebas:False
2021-11-05 12:56:52-453251.cfdiReceptor.Rfc:ICC9601104J5
2021-11-05 12:56:52-453251.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011103257. Total: 350.00. Fecha:
2021-11-05 12:56:52-453251.Request.FE212736
2021-11-05 12:56:52-453251.Firmar folio.FE212736
2021-11-05 12:56:52-453251.Timbrar folio.FE212736
2021-11-05 12:56:52-453251.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 12:56:52-453251.cfdiReceptor.Rfc:ICC9601104J5
2021-11-05 12:56:52-453251.cfdiComprobante.Fech:11/5/2021 12:55:25 PM
2021-11-05 12:56:52-453251.cfdiComprobante.Total:350.00
2021-11-05 12:56:53-453251.Folio Generado:FE212736
2021-11-05 12:56:53-453251.Timbre Fiscal:0282FAC3-C34B-4008-B43C-F8C23110ABAE
2021-11-05 12:56:55-453251.Inicio Envia Factura.FE212736
2021-11-05 12:56:57-453251.Fin Envia Factura.FE212736
2021-11-05 12:56:57-453251.Proceso finalizado. SesionId:453251 Folio Documento:MTY,1-1-2-6058-103257,2,ICC9601104J5,FE
2021-11-05 12:56:57-453251.-----------------------------------------------------------FIN
2021-11-05 12:59:03-461637.-----------------------------------------------------------INI
2021-11-05 12:59:03-461637.Proceso Inicializado genera_cfdi.aspx. SesionId:461637 Folio Documento:MTY,1-2-0-0-546078,2,DFM9106286L5,FE
2021-11-05 12:59:03-461637.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 12:59:03-461637.Server:ACOSRV5 Base:DBSAC7
2021-11-05 12:59:03-461637.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 12:59:03-461637.Siguiente Folio.MTY-FE-1-2-0-0-546078
2021-11-05 12:59:03-461637.Oficina:MTY,Serie:FE,Factura:212737
2021-11-05 12:59:03-461637.Modo Pruebas:False
2021-11-05 12:59:03-461637.cfdiReceptor.Rfc:DFM9106286L5
2021-11-05 12:59:03-461637.Cliente:098737. Email:elena.hernandez@westontools.com.mx. Boleto: 330500221102007470043. Total: 500.00. Fecha:
2021-11-05 12:59:03-461637.Request.FE212737
2021-11-05 12:59:03-461637.Firmar folio.FE212737
2021-11-05 12:59:03-461637.Timbrar folio.FE212737
2021-11-05 12:59:03-461637.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 12:59:03-461637.cfdiReceptor.Rfc:DFM9106286L5
2021-11-05 12:59:03-461637.cfdiComprobante.Fech:11/5/2021 12:58:43 PM
2021-11-05 12:59:03-461637.cfdiComprobante.Total:500.00
2021-11-05 12:59:03-461637.Folio Generado:FE212737
2021-11-05 12:59:03-461637.Timbre Fiscal:E3818D56-46C0-4E1A-BD0B-E46526DEF23F
2021-11-05 12:59:05-461637.Inicio Envia Factura.FE212737
2021-11-05 12:59:07-461637.Fin Envia Factura.FE212737
2021-11-05 12:59:07-461637.Proceso finalizado. SesionId:461637 Folio Documento:MTY,1-2-0-0-546078,2,DFM9106286L5,FE
2021-11-05 12:59:07-461637.-----------------------------------------------------------FIN
2021-11-05 13:19:32-474516.-----------------------------------------------------------INI
2021-11-05 13:19:32-474516.Proceso Inicializado genera_cfdi.aspx. SesionId:474516 Folio Documento:MTY,1-1-2-6050-103106,2,ADM0405313A4,FE
2021-11-05 13:19:32-474516.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 13:19:32-474516.Server:ACOSRV5 Base:DBSAC7
2021-11-05 13:19:32-474516.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 13:19:32-474516.Siguiente Folio.MTY-FE-1-1-2-6050-103106
2021-11-05 13:19:32-474516.Oficina:MTY,Serie:FE,Factura:212738
2021-11-05 13:19:32-474516.Modo Pruebas:False
2021-11-05 13:19:32-474516.cfdiReceptor.Rfc:ADM0405313A4
2021-11-05 13:19:32-474516.Cliente:075590. Email:slpecina@rcsa.mx. Boleto: 011103106. Total: 390.00. Fecha:
2021-11-05 13:19:32-474516.Request.FE212738
2021-11-05 13:19:32-474516.Firmar folio.FE212738
2021-11-05 13:19:32-474516.Timbrar folio.FE212738
2021-11-05 13:19:32-474516.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 13:19:32-474516.cfdiReceptor.Rfc:ADM0405313A4
2021-11-05 13:19:32-474516.cfdiComprobante.Fech:11/5/2021 1:18:55 PM
2021-11-05 13:19:32-474516.cfdiComprobante.Total:390.00
2021-11-05 13:19:33-474516.Folio Generado:FE212738
2021-11-05 13:19:33-474516.Timbre Fiscal:6F2A1AFC-CEA6-4316-A45D-1C264A3F8656
2021-11-05 13:19:35-474516.Inicio Envia Factura.FE212738
2021-11-05 13:19:37-474516.Fin Envia Factura.FE212738
2021-11-05 13:19:37-474516.Proceso finalizado. SesionId:474516 Folio Documento:MTY,1-1-2-6050-103106,2,ADM0405313A4,FE
2021-11-05 13:19:37-474516.-----------------------------------------------------------FIN
2021-11-05 13:33:57-496314.-----------------------------------------------------------INI
2021-11-05 13:33:57-496314.Proceso Inicializado genera_cfdi.aspx. SesionId:496314 Folio Documento:MTY,1-2-0-0-548265,2,MSL150730Q10,FE
2021-11-05 13:33:57-496314.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 13:33:57-496314.Server:ACOSRV5 Base:DBSAC7
2021-11-05 13:33:57-496314.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 13:33:57-496314.Siguiente Folio.MTY-FE-1-2-0-0-548265
2021-11-05 13:33:57-496314.Oficina:MTY,Serie:FE,Factura:212739
2021-11-05 13:33:57-496314.Modo Pruebas:False
2021-11-05 13:33:57-496314.cfdiReceptor.Rfc:MSL150730Q10
2021-11-05 13:33:57-496314.Cliente:020674. Email:juanarmando.vasquesquintana@gmail.com. Boleto: 020543921102816510186. Total: 550.00. Fecha:
2021-11-05 13:33:57-496314.Request.FE212739
2021-11-05 13:33:57-496314.Firmar folio.FE212739
2021-11-05 13:33:57-496314.Timbrar folio.FE212739
2021-11-05 13:33:57-496314.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 13:33:57-496314.cfdiReceptor.Rfc:MSL150730Q10
2021-11-05 13:33:57-496314.cfdiComprobante.Fech:11/5/2021 1:26:29 PM
2021-11-05 13:33:57-496314.cfdiComprobante.Total:550.00
2021-11-05 13:33:58-506855.-----------------------------------------------------------INI
2021-11-05 13:33:58-506855.Proceso Inicializado genera_cfdi.aspx. SesionId:506855 Folio Documento:MTY,1-2-0-0-547369,2,AST961231B69,FE
2021-11-05 13:33:58-506855.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 13:33:58-506855.Server:ACOSRV5 Base:DBSAC7
2021-11-05 13:33:58-506855.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 13:33:58-506855.Siguiente Folio.MTY-FE-1-2-0-0-547369
2021-11-05 13:33:58-506855.Oficina:MTY,Serie:FE,Factura:212740
2021-11-05 13:33:58-506855.Modo Pruebas:False
2021-11-05 13:33:58-506855.cfdiReceptor.Rfc:AST961231B69
2021-11-05 13:33:58-506855.Cliente:100244. Email:jesus.rodriguez2@astrazeneca.com. Boleto: 020591821102508160061. Total: 500.00. Fecha:
2021-11-05 13:33:58-506855.Request.FE212740
2021-11-05 13:33:58-496314.Folio Generado:FE212739
2021-11-05 13:33:58-496314.Timbre Fiscal:703D7904-E756-486F-8D1E-122CAD073FA8
2021-11-05 13:33:58-506855.Firmar folio.FE212740
2021-11-05 13:33:58-506855.Timbrar folio.FE212740
2021-11-05 13:33:58-506855.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 13:33:58-506855.cfdiReceptor.Rfc:AST961231B69
2021-11-05 13:33:58-506855.cfdiComprobante.Fech:11/5/2021 1:33:32 PM
2021-11-05 13:33:58-506855.cfdiComprobante.Total:500.00
2021-11-05 13:33:58-506855.Folio Generado:FE212740
2021-11-05 13:33:58-506855.Timbre Fiscal:4A5031DB-AE63-4CE0-9EE0-6155C0BA279D
2021-11-05 13:34:00-496314.Inicio Envia Factura.FE212739
2021-11-05 13:34:00-506855.Inicio Envia Factura.FE212740
2021-11-05 13:34:02-496314.Fin Envia Factura.FE212739
2021-11-05 13:34:02-496314.Proceso finalizado. SesionId:496314 Folio Documento:MTY,1-2-0-0-548265,2,MSL150730Q10,FE
2021-11-05 13:34:02-496314.-----------------------------------------------------------FIN
2021-11-05 13:34:02-506855.Fin Envia Factura.FE212740
2021-11-05 13:34:02-506855.Proceso finalizado. SesionId:506855 Folio Documento:MTY,1-2-0-0-547369,2,AST961231B69,FE
2021-11-05 13:34:02-506855.-----------------------------------------------------------FIN
2021-11-05 14:04:56-513483.-----------------------------------------------------------INI
2021-11-05 14:04:56-513483.Proceso Inicializado genera_cfdi.aspx. SesionId:513483 Folio Documento:MTY,1-2-0-0-549699,2,ETA051116BD1,FE
2021-11-05 14:04:56-513483.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 14:04:56-513483.Server:ACOSRV5 Base:DBSAC7
2021-11-05 14:04:56-513483.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 14:04:56-513483.Siguiente Folio.MTY-FE-1-2-0-0-549699
2021-11-05 14:04:56-513483.Oficina:MTY,Serie:FE,Factura:212741
2021-11-05 14:04:56-513483.Modo Pruebas:False
2021-11-05 14:04:56-513483.cfdiReceptor.Rfc:ETA051116BD1
2021-11-05 14:04:56-513483.Cliente:100245. Email:yrivera@techint.com.mx. Boleto: 190578421110408210051. Total: 1200.00. Fecha:
2021-11-05 14:04:56-513483.Request.FE212741
2021-11-05 14:04:56-513483.Firmar folio.FE212741
2021-11-05 14:04:57-513483.Timbrar folio.FE212741
2021-11-05 14:04:57-513483.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 14:04:57-513483.cfdiReceptor.Rfc:ETA051116BD1
2021-11-05 14:04:57-513483.cfdiComprobante.Fech:11/5/2021 2:03:29 PM
2021-11-05 14:04:57-513483.cfdiComprobante.Total:1200.00
2021-11-05 14:04:57-513483.Folio Generado:FE212741
2021-11-05 14:04:57-513483.Timbre Fiscal:49EBFE73-E5A0-4094-BBB7-640FEC89506B
2021-11-05 14:05:01-513483.Inicio Envia Factura.FE212741
2021-11-05 14:05:03-513483.Fin Envia Factura.FE212741
2021-11-05 14:05:03-513483.Proceso finalizado. SesionId:513483 Folio Documento:MTY,1-2-0-0-549699,2,ETA051116BD1,FE
2021-11-05 14:05:03-513483.-----------------------------------------------------------FIN
2021-11-05 14:17:16-538906.-----------------------------------------------------------INI
2021-11-05 14:17:16-538906.Proceso Inicializado genera_cfdi.aspx. SesionId:538906 Folio Documento:MTY,1-1-2-6047-103033,2,LMS180712ED2,FE
2021-11-05 14:17:16-538906.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 14:17:16-538906.Server:ACOSRV5 Base:DBSAC7
2021-11-05 14:17:16-538906.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 14:17:16-538906.Siguiente Folio.MTY-FE-1-1-2-6047-103033
2021-11-05 14:17:16-538906.Oficina:MTY,Serie:FE,Factura:212742
2021-11-05 14:17:16-538906.Modo Pruebas:False
2021-11-05 14:17:16-538906.cfdiReceptor.Rfc:LMS180712ED2
2021-11-05 14:17:16-538906.Cliente:100247. Email:marcela.lopez@wabtec.com. Boleto: 011103033. Total: 380.00. Fecha:
2021-11-05 14:17:16-538906.Request.FE212742
2021-11-05 14:17:16-538906.Firmar folio.FE212742
2021-11-05 14:17:16-538906.Timbrar folio.FE212742
2021-11-05 14:17:16-538906.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 14:17:16-538906.cfdiReceptor.Rfc:LMS180712ED2
2021-11-05 14:17:16-538906.cfdiComprobante.Fech:11/5/2021 2:16:34 PM
2021-11-05 14:17:16-538906.cfdiComprobante.Total:380.00
2021-11-05 14:17:17-538906.Folio Generado:FE212742
2021-11-05 14:17:17-538906.Timbre Fiscal:C9C4E6A4-E9B4-4392-8604-93B2FAF01664
2021-11-05 14:17:18-538906.Inicio Envia Factura.FE212742
2021-11-05 14:17:20-538906.Fin Envia Factura.FE212742
2021-11-05 14:17:20-538906.Proceso finalizado. SesionId:538906 Folio Documento:MTY,1-1-2-6047-103033,2,LMS180712ED2,FE
2021-11-05 14:17:20-538906.-----------------------------------------------------------FIN
2021-11-05 14:24:55-536914.-----------------------------------------------------------INI
2021-11-05 14:24:55-536914.Proceso Inicializado genera_cfdi.aspx. SesionId:536914 Folio Documento:MTY,1-1-2-6047-103034,2,LMS180712ED2,FE
2021-11-05 14:24:55-536914.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 14:24:55-536914.Server:ACOSRV5 Base:DBSAC7
2021-11-05 14:24:55-536914.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 14:24:55-536914.Siguiente Folio.MTY-FE-1-1-2-6047-103034
2021-11-05 14:24:55-536914.Oficina:MTY,Serie:FE,Factura:212743
2021-11-05 14:24:55-536914.Modo Pruebas:False
2021-11-05 14:24:55-536914.cfdiReceptor.Rfc:LMS180712ED2
2021-11-05 14:24:55-536914.Cliente:100247. Email:marcela.lopez@wabtec.com. Boleto: 011103034. Total: 380.00. Fecha:
2021-11-05 14:24:55-536914.Request.FE212743
2021-11-05 14:24:55-536914.Firmar folio.FE212743
2021-11-05 14:24:56-536914.Timbrar folio.FE212743
2021-11-05 14:24:56-536914.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 14:24:56-536914.cfdiReceptor.Rfc:LMS180712ED2
2021-11-05 14:24:56-536914.cfdiComprobante.Fech:11/5/2021 2:21:21 PM
2021-11-05 14:24:56-536914.cfdiComprobante.Total:380.00
2021-11-05 14:24:56-536914.Folio Generado:FE212743
2021-11-05 14:24:56-536914.Timbre Fiscal:5CE2A5E9-C0D6-43A5-85FF-CD0DDB585330
2021-11-05 14:24:58-536914.Inicio Envia Factura.FE212743
2021-11-05 14:25:00-536914.Fin Envia Factura.FE212743
2021-11-05 14:25:00-536914.Proceso finalizado. SesionId:536914 Folio Documento:MTY,1-1-2-6047-103034,2,LMS180712ED2,FE
2021-11-05 14:25:00-536914.-----------------------------------------------------------FIN
2021-11-05 14:29:52-549714.-----------------------------------------------------------INI
2021-11-05 14:29:52-549714.Proceso Inicializado genera_cfdi.aspx. SesionId:549714 Folio Documento:MTY,1-2-0-0-549625,2,IJD840224QD2,FE
2021-11-05 14:29:52-549714.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 14:29:52-549714.Server:ACOSRV5 Base:DBSAC7
2021-11-05 14:29:52-549714.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 14:29:52-549714.Siguiente Folio.MTY-FE-1-2-0-0-549625
2021-11-05 14:29:52-549714.Oficina:MTY,Serie:FE,Factura:212744
2021-11-05 14:29:52-549714.Modo Pruebas:False
2021-11-05 14:29:52-549714.cfdiReceptor.Rfc:IJD840224QD2
2021-11-05 14:29:52-549714.Cliente:078538. Email:jimenezjuanpablo@johndeere.com. Boleto: 020543921110318520211. Total: 1650.00. Fecha:
2021-11-05 14:29:52-549714.Request.FE212744
2021-11-05 14:29:52-549714.Firmar folio.FE212744
2021-11-05 14:29:52-549714.Timbrar folio.FE212744
2021-11-05 14:29:52-549714.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 14:29:52-549714.cfdiReceptor.Rfc:IJD840224QD2
2021-11-05 14:29:52-549714.cfdiComprobante.Fech:11/5/2021 2:28:02 PM
2021-11-05 14:29:52-549714.cfdiComprobante.Total:1650.00
2021-11-05 14:29:52-549714.Folio Generado:FE212744
2021-11-05 14:29:52-549714.Timbre Fiscal:995F22E4-F3A0-430A-9692-FF253322DE3A
2021-11-05 14:29:54-549714.Inicio Envia Factura.FE212744
2021-11-05 14:29:56-549714.Fin Envia Factura.FE212744
2021-11-05 14:29:56-549714.Proceso finalizado. SesionId:549714 Folio Documento:MTY,1-2-0-0-549625,2,IJD840224QD2,FE
2021-11-05 14:29:56-549714.-----------------------------------------------------------FIN
2021-11-05 14:46:03-555875.-----------------------------------------------------------INI
2021-11-05 14:46:03-555875.Proceso Inicializado genera_cfdi.aspx. SesionId:555875 Folio Documento:MTY,1-2-0-0-549659,2,IIS1305085R2,FE
2021-11-05 14:46:03-555875.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 14:46:03-555875.Server:ACOSRV5 Base:DBSAC7
2021-11-05 14:46:03-555875.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 14:46:03-555875.Siguiente Folio.MTY-FE-1-2-0-0-549659
2021-11-05 14:46:03-555875.Oficina:MTY,Serie:FE,Factura:212745
2021-11-05 14:46:03-555875.Modo Pruebas:False
2021-11-05 14:46:03-555875.cfdiReceptor.Rfc:IIS1305085R2
2021-11-05 14:46:03-555875.Cliente:100248. Email:cbaez@hivetec.com.mx. Boleto: 020543921110403300020. Total: 450.00. Fecha:
2021-11-05 14:46:03-555875.Request.FE212745
2021-11-05 14:46:03-555875.Firmar folio.FE212745
2021-11-05 14:46:03-555875.Timbrar folio.FE212745
2021-11-05 14:46:03-555875.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 14:46:03-555875.cfdiReceptor.Rfc:IIS1305085R2
2021-11-05 14:46:03-555875.cfdiComprobante.Fech:11/5/2021 2:45:28 PM
2021-11-05 14:46:03-555875.cfdiComprobante.Total:450.00
2021-11-05 14:46:04-555875.Folio Generado:FE212745
2021-11-05 14:46:04-555875.Timbre Fiscal:FE846DE3-10C2-4E9D-BCF9-2753FE41D58B
2021-11-05 14:46:05-555875.Inicio Envia Factura.FE212745
2021-11-05 14:46:08-555875.Fin Envia Factura.FE212745
2021-11-05 14:46:08-555875.Proceso finalizado. SesionId:555875 Folio Documento:MTY,1-2-0-0-549659,2,IIS1305085R2,FE
2021-11-05 14:46:08-555875.-----------------------------------------------------------FIN
2021-11-05 15:02:59-568212.-----------------------------------------------------------INI
2021-11-05 15:02:59-568212.Proceso Inicializado genera_cfdi.aspx. SesionId:568212 Folio Documento:MTY,1-2-0-0-548899,2,CAW880930EQ9,FE
2021-11-05 15:02:59-568212.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 15:02:59-568212.Server:ACOSRV5 Base:DBSAC7
2021-11-05 15:02:59-568212.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 15:02:59-568212.Siguiente Folio.MTY-FE-1-2-0-0-548899
2021-11-05 15:02:59-568212.Oficina:MTY,Serie:FE,Factura:212746
2021-11-05 15:02:59-568212.Modo Pruebas:False
2021-11-05 15:02:59-568212.cfdiReceptor.Rfc:CAW880930EQ9
2021-11-05 15:02:59-568212.Cliente:100249. Email:alejandro_escobedo@whirlpool.com. Boleto: 310500421103108370038. Total: 500.00. Fecha:
2021-11-05 15:02:59-568212.Request.FE212746
2021-11-05 15:02:59-568212.Firmar folio.FE212746
2021-11-05 15:02:59-568212.Timbrar folio.FE212746
2021-11-05 15:02:59-568212.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 15:02:59-568212.cfdiReceptor.Rfc:CAW880930EQ9
2021-11-05 15:02:59-568212.cfdiComprobante.Fech:11/5/2021 3:02:44 PM
2021-11-05 15:02:59-568212.cfdiComprobante.Total:500.00
2021-11-05 15:02:59-568212.Folio Generado:FE212746
2021-11-05 15:02:59-568212.Timbre Fiscal:E4DDF4E3-BB66-4413-B1F9-2B26465422EC
2021-11-05 15:03:01-568212.Inicio Envia Factura.FE212746
2021-11-05 15:03:03-568212.Fin Envia Factura.FE212746
2021-11-05 15:03:03-568212.Proceso finalizado. SesionId:568212 Folio Documento:MTY,1-2-0-0-548899,2,CAW880930EQ9,FE
2021-11-05 15:03:03-568212.-----------------------------------------------------------FIN
2021-11-05 15:12:43-570738.-----------------------------------------------------------INI
2021-11-05 15:12:43-570738.Proceso Inicializado genera_cfdi.aspx. SesionId:570738 Folio Documento:MTY,1-1-2-6046-103013,2,DME161019521,FE
2021-11-05 15:12:43-570738.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 15:12:43-570738.Server:ACOSRV5 Base:DBSAC7
2021-11-05 15:12:43-570738.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 15:12:43-570738.Siguiente Folio.MTY-FE-1-1-2-6046-103013
2021-11-05 15:12:43-570738.Oficina:MTY,Serie:FE,Factura:212747
2021-11-05 15:12:43-570738.Modo Pruebas:False
2021-11-05 15:12:43-570738.cfdiReceptor.Rfc:DME161019521
2021-11-05 15:12:43-570738.Cliente:100200. Email:josue@daihen-mx.com. Boleto: 011103013. Total: 550.00. Fecha:
2021-11-05 15:12:43-570738.Request.FE212747
2021-11-05 15:12:43-570738.Firmar folio.FE212747
2021-11-05 15:12:43-570738.Timbrar folio.FE212747
2021-11-05 15:12:43-570738.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 15:12:43-570738.cfdiReceptor.Rfc:DME161019521
2021-11-05 15:12:43-570738.cfdiComprobante.Fech:11/5/2021 3:11:50 PM
2021-11-05 15:12:43-570738.cfdiComprobante.Total:550.00
2021-11-05 15:12:44-570738.Folio Generado:FE212747
2021-11-05 15:12:44-570738.Timbre Fiscal:7035FCFD-27D7-485C-BE2C-CACCA1212051
2021-11-05 15:12:45-570738.Inicio Envia Factura.FE212747
2021-11-05 15:12:47-570738.Fin Envia Factura.FE212747
2021-11-05 15:12:47-570738.Proceso finalizado. SesionId:570738 Folio Documento:MTY,1-1-2-6046-103013,2,DME161019521,FE
2021-11-05 15:12:47-570738.-----------------------------------------------------------FIN
2021-11-05 15:12:56-582415.-----------------------------------------------------------INI
2021-11-05 15:12:56-582415.Proceso Inicializado genera_cfdi.aspx. SesionId:582415 Folio Documento:MTY,1-1-2-6055-103186,2,SGP190923628,FE
2021-11-05 15:12:56-582415.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 15:12:56-582415.Server:ACOSRV5 Base:DBSAC7
2021-11-05 15:12:56-582415.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 15:12:56-582415.Siguiente Folio.MTY-FE-1-1-2-6055-103186
2021-11-05 15:12:56-582415.Oficina:MTY,Serie:FE,Factura:212748
2021-11-05 15:12:56-582415.Modo Pruebas:False
2021-11-05 15:12:56-582415.cfdiReceptor.Rfc:SGP190923628
2021-11-05 15:12:56-582415.Cliente:058130. Email:oscar_tamez29@hotmail.com. Boleto: 011103186. Total: 2000.00. Fecha:
2021-11-05 15:12:56-582415.Request.FE212748
2021-11-05 15:12:56-582415.Firmar folio.FE212748
2021-11-05 15:12:56-582415.Timbrar folio.FE212748
2021-11-05 15:12:56-582415.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 15:12:56-582415.cfdiReceptor.Rfc:SGP190923628
2021-11-05 15:12:56-582415.cfdiComprobante.Fech:11/5/2021 3:12:31 PM
2021-11-05 15:12:56-582415.cfdiComprobante.Total:2000.00
2021-11-05 15:12:56-582415.Folio Generado:FE212748
2021-11-05 15:12:56-582415.Timbre Fiscal:359314E9-2DE6-4B25-A11E-E1733D586774
2021-11-05 15:12:58-582415.Inicio Envia Factura.FE212748
2021-11-05 15:12:59-582415.Fin Envia Factura.FE212748
2021-11-05 15:12:59-582415.Proceso finalizado. SesionId:582415 Folio Documento:MTY,1-1-2-6055-103186,2,SGP190923628,FE
2021-11-05 15:12:59-582415.-----------------------------------------------------------FIN
2021-11-05 15:13:17-595114.-----------------------------------------------------------INI
2021-11-05 15:13:17-595114.Proceso Confirm Envia Correo. SesionId:595114 Folio Documento:1-2-0-0-545184
2021-11-05 15:13:17-595114.Server:ACOSRV5 Base:DBSAC7
2021-11-05 15:13:17-595114.ParamVtaC:1-2-0-0-545184
2021-11-05 15:13:17-595114.SerieCFD:FE
2021-11-05 15:13:17-595114.FacturaCFD:212729
2021-11-05 15:13:17-595114.Cliente:100242
2021-11-05 15:13:17-595114.-----------------------------------------------------------FIN
2021-11-05 15:14:47-595114.-----------------------------------------------------------INI
2021-11-05 15:14:47-595114.Proceso Confirm Envia Correo. SesionId:595114 Folio Documento:1-2-0-0-545184
2021-11-05 15:14:47-595114.-----------------------------------------------------------FIN
2021-11-05 15:14:47-595114.-----------------------------------------------------------INI
2021-11-05 15:14:47-595114.Proceso Inicializado Envia Correo. SesionId:595114 Folio Documento:1-2-0-0-545184
2021-11-05 15:14:47-595114.Server:ACOSRV5 Base:DBSAC7
2021-11-05 15:14:47-595114.MailServer:smtp.gmail.com
2021-11-05 15:14:47-595114.Port:587
2021-11-05 15:14:47-595114.CorreoFactElect:no_reply@tpa.taxi
2021-11-05 15:14:47-595114.PasswordCorreoFactElect: OK
2021-11-05 15:14:47-595114.Send.
2021-11-05 15:14:49-595114.Registra envio cliente.
2021-11-05 15:14:49-595114.Correo. Proceso Finalizado.
2021-11-05 15:14:49-595114.---------------------------
2021-11-05 15:14:49-595114.-----------------------------------------------------------FIN
2021-11-05 15:40:48-609156.-----------------------------------------------------------INI
2021-11-05 15:40:48-609156.Proceso Inicializado genera_cfdi.aspx. SesionId:609156 Folio Documento:MTY,1-2-0-0-549533,2,AHC060830ME9,FE
2021-11-05 15:40:48-609156.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 15:40:48-609156.Server:ACOSRV5 Base:DBSAC7
2021-11-05 15:40:48-609156.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 15:40:48-609156.Siguiente Folio.MTY-FE-1-2-0-0-549533
2021-11-05 15:40:48-609156.Oficina:MTY,Serie:FE,Factura:212749
2021-11-05 15:40:48-609156.Modo Pruebas:False
2021-11-05 15:40:48-609156.cfdiReceptor.Rfc:AHC060830ME9
2021-11-05 15:40:48-609156.Cliente:100250. Email:ahcf.facturas@hotmail.com. Boleto: 310500321110309090056. Total: 500.00. Fecha:
2021-11-05 15:40:48-609156.Request.FE212749
2021-11-05 15:40:49-609156.Firmar folio.FE212749
2021-11-05 15:40:49-609156.Timbrar folio.FE212749
2021-11-05 15:40:49-609156.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 15:40:49-609156.cfdiReceptor.Rfc:AHC060830ME9
2021-11-05 15:40:49-609156.cfdiComprobante.Fech:11/5/2021 3:40:32 PM
2021-11-05 15:40:49-609156.cfdiComprobante.Total:500.00
2021-11-05 15:40:50-609156.Folio Generado:FE212749
2021-11-05 15:40:50-609156.Timbre Fiscal:397C3CB6-2F0C-422D-AC3F-B11D081F4203
2021-11-05 15:40:53-609156.Inicio Envia Factura.FE212749
2021-11-05 15:40:55-609156.Fin Envia Factura.FE212749
2021-11-05 15:40:55-609156.Proceso finalizado. SesionId:609156 Folio Documento:MTY,1-2-0-0-549533,2,AHC060830ME9,FE
2021-11-05 15:40:55-609156.-----------------------------------------------------------FIN
2021-11-05 15:52:09-614490.-----------------------------------------------------------INI
2021-11-05 15:52:09-614490.Proceso Inicializado genera_cfdi.aspx. SesionId:614490 Folio Documento:MTY,1-2-0-0-549585,2,ALU830902ST5,FE
2021-11-05 15:52:09-614490.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 15:52:09-614490.Server:ACOSRV5 Base:DBSAC7
2021-11-05 15:52:09-614490.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 15:52:09-614490.Siguiente Folio.MTY-FE-1-2-0-0-549585
2021-11-05 15:52:09-614490.Oficina:MTY,Serie:FE,Factura:212750
2021-11-05 15:52:09-614490.Modo Pruebas:False
2021-11-05 15:52:09-614490.cfdiReceptor.Rfc:ALU830902ST5
2021-11-05 15:52:09-614490.Cliente:100251. Email:fgonzalez@lumen.com.mx. Boleto: 020543921110308200045. Total: 500.00. Fecha:
2021-11-05 15:52:09-614490.Request.FE212750
2021-11-05 15:52:09-614490.Firmar folio.FE212750
2021-11-05 15:52:09-614490.Timbrar folio.FE212750
2021-11-05 15:52:09-614490.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 15:52:09-614490.cfdiReceptor.Rfc:ALU830902ST5
2021-11-05 15:52:09-614490.cfdiComprobante.Fech:11/5/2021 3:51:48 PM
2021-11-05 15:52:09-614490.cfdiComprobante.Total:500.00
2021-11-05 15:52:10-614490.Folio Generado:FE212750
2021-11-05 15:52:10-614490.Timbre Fiscal:B5AA2E6B-265D-4041-B546-D407D62B21A9
2021-11-05 15:52:11-614490.Inicio Envia Factura.FE212750
2021-11-05 15:52:13-614490.Fin Envia Factura.FE212750
2021-11-05 15:52:13-614490.Proceso finalizado. SesionId:614490 Folio Documento:MTY,1-2-0-0-549585,2,ALU830902ST5,FE
2021-11-05 15:52:13-614490.-----------------------------------------------------------FIN
2021-11-05 15:56:59-620293.-----------------------------------------------------------INI
2021-11-05 15:56:59-620293.Proceso Inicializado genera_cfdi.aspx. SesionId:620293 Folio Documento:MTY,1-2-0-0-549996,2,STO110826RS0,FE
2021-11-05 15:56:59-620293.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 15:56:59-620293.Server:ACOSRV5 Base:DBSAC7
2021-11-05 15:56:59-620293.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 15:56:59-620293.Siguiente Folio.MTY-FE-1-2-0-0-549996
2021-11-05 15:56:59-620293.Oficina:MTY,Serie:FE,Factura:212751
2021-11-05 15:56:59-620293.Modo Pruebas:False
2021-11-05 15:56:59-620293.cfdiReceptor.Rfc:STO110826RS0
2021-11-05 15:56:59-620293.Cliente:099905. Email:alexalvrz757@icloud.com. Boleto: 140500221110421350244. Total: 500.00. Fecha:
2021-11-05 15:56:59-620293.Request.FE212751
2021-11-05 15:56:59-620293.Firmar folio.FE212751
2021-11-05 15:56:59-620293.Timbrar folio.FE212751
2021-11-05 15:56:59-620293.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 15:56:59-620293.cfdiReceptor.Rfc:STO110826RS0
2021-11-05 15:56:59-620293.cfdiComprobante.Fech:11/5/2021 3:56:37 PM
2021-11-05 15:56:59-620293.cfdiComprobante.Total:500.00
2021-11-05 15:57:00-620293.Folio Generado:FE212751
2021-11-05 15:57:00-620293.Timbre Fiscal:C5D9D0C9-56CA-4045-B0ED-7385EEFFC71F
2021-11-05 15:57:01-620293.Inicio Envia Factura.FE212751
2021-11-05 15:57:03-620293.Fin Envia Factura.FE212751
2021-11-05 15:57:03-620293.Proceso finalizado. SesionId:620293 Folio Documento:MTY,1-2-0-0-549996,2,STO110826RS0,FE
2021-11-05 15:57:03-620293.-----------------------------------------------------------FIN
2021-11-05 16:02:57-639114.-----------------------------------------------------------INI
2021-11-05 16:02:57-639114.Proceso Inicializado genera_cfdi.aspx. SesionId:639114 Folio Documento:MTY,1-1-2-6050-103098,2,HAM940228BS3,FE
2021-11-05 16:02:57-639114.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 16:02:57-639114.Server:ACOSRV5 Base:DBSAC7
2021-11-05 16:02:57-639114.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 16:02:57-639114.Siguiente Folio.MTY-FE-1-1-2-6050-103098
2021-11-05 16:02:57-639114.Oficina:MTY,Serie:FE,Factura:212752
2021-11-05 16:02:57-639114.Modo Pruebas:False
2021-11-05 16:02:57-639114.cfdiReceptor.Rfc:HAM940228BS3
2021-11-05 16:02:57-639114.Cliente:100252. Email:iliana.cantu@honeywell.com. Boleto: 011103098. Total: 550.00. Fecha:
2021-11-05 16:02:57-639114.Request.FE212752
2021-11-05 16:02:57-639114.Firmar folio.FE212752
2021-11-05 16:02:58-639114.Timbrar folio.FE212752
2021-11-05 16:02:58-639114.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 16:02:58-639114.cfdiReceptor.Rfc:HAM940228BS3
2021-11-05 16:02:58-639114.cfdiComprobante.Fech:11/5/2021 4:02:14 PM
2021-11-05 16:02:58-639114.cfdiComprobante.Total:550.00
2021-11-05 16:02:58-639114.Folio Generado:FE212752
2021-11-05 16:02:58-639114.Timbre Fiscal:ACCD02E5-3AE8-408C-8BBC-14BDFA33BF52
2021-11-05 16:03:00-639114.Inicio Envia Factura.FE212752
2021-11-05 16:03:02-639114.Fin Envia Factura.FE212752
2021-11-05 16:03:02-639114.Proceso finalizado. SesionId:639114 Folio Documento:MTY,1-1-2-6050-103098,2,HAM940228BS3,FE
2021-11-05 16:03:02-639114.-----------------------------------------------------------FIN
2021-11-05 16:06:00-644320.-----------------------------------------------------------INI
2021-11-05 16:06:00-644320.Proceso Inicializado genera_cfdi.aspx. SesionId:644320 Folio Documento:MTY,1-2-0-0-546704,2,MCG100524AXA,FE
2021-11-05 16:06:00-644320.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 16:06:00-644320.Server:ACOSRV5 Base:DBSAC7
2021-11-05 16:06:00-644320.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 16:06:00-644320.Siguiente Folio.MTY-FE-1-2-0-0-546704
2021-11-05 16:06:00-644320.Oficina:MTY,Serie:FE,Factura:212753
2021-11-05 16:06:00-644320.Modo Pruebas:False
2021-11-05 16:06:00-644320.cfdiReceptor.Rfc:MCG100524AXA
2021-11-05 16:06:00-644320.Cliente:100253. Email:uriel.rodriguez@manitowoc.com. Boleto: 020592021102223200246. Total: 750.00. Fecha:
2021-11-05 16:06:00-644320.Request.FE212753
2021-11-05 16:06:00-644320.Firmar folio.FE212753
2021-11-05 16:06:00-644320.Timbrar folio.FE212753
2021-11-05 16:06:00-644320.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 16:06:00-644320.cfdiReceptor.Rfc:MCG100524AXA
2021-11-05 16:06:00-644320.cfdiComprobante.Fech:11/5/2021 4:05:35 PM
2021-11-05 16:06:00-644320.cfdiComprobante.Total:750.00
2021-11-05 16:06:01-644320.Folio Generado:FE212753
2021-11-05 16:06:01-644320.Timbre Fiscal:650CD112-9B33-442B-9A69-489CCBD56BB7
2021-11-05 16:06:02-644320.Inicio Envia Factura.FE212753
2021-11-05 16:06:04-644320.Fin Envia Factura.FE212753
2021-11-05 16:06:04-644320.Proceso finalizado. SesionId:644320 Folio Documento:MTY,1-2-0-0-546704,2,MCG100524AXA,FE
2021-11-05 16:06:04-644320.-----------------------------------------------------------FIN
2021-11-05 16:21:37-659124.-----------------------------------------------------------INI
2021-11-05 16:21:37-659124.Proceso Inicializado genera_cfdi.aspx. SesionId:659124 Folio Documento:MTY,1-2-0-0-548847,2,MNO100811LV0,FE
2021-11-05 16:21:37-659124.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 16:21:37-659124.Server:ACOSRV5 Base:DBSAC7
2021-11-05 16:21:37-659124.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 16:21:37-659124.Siguiente Folio.MTY-FE-1-2-0-0-548847
2021-11-05 16:21:37-659124.Oficina:MTY,Serie:FE,Factura:212754
2021-11-05 16:21:37-659124.Modo Pruebas:False
2021-11-05 16:21:37-659124.cfdiReceptor.Rfc:MNO100811LV0
2021-11-05 16:21:37-659124.Cliente:075441. Email:mabel.garcia@mazars.com.mx. Boleto: 310507321102918360168. Total: 850.00. Fecha:
2021-11-05 16:21:37-659124.Request.FE212754
2021-11-05 16:21:37-659124.Firmar folio.FE212754
2021-11-05 16:21:37-659124.Timbrar folio.FE212754
2021-11-05 16:21:37-659124.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 16:21:37-659124.cfdiReceptor.Rfc:MNO100811LV0
2021-11-05 16:21:37-659124.cfdiComprobante.Fech:11/5/2021 4:21:22 PM
2021-11-05 16:21:37-659124.cfdiComprobante.Total:850.00
2021-11-05 16:21:38-659124.Folio Generado:FE212754
2021-11-05 16:21:38-659124.Timbre Fiscal:DF54C168-01B1-49EB-89EE-FBCC8CB5FDD2
2021-11-05 16:21:40-659124.Inicio Envia Factura.FE212754
2021-11-05 16:21:42-659124.Fin Envia Factura.FE212754
2021-11-05 16:21:42-659124.Proceso finalizado. SesionId:659124 Folio Documento:MTY,1-2-0-0-548847,2,MNO100811LV0,FE
2021-11-05 16:21:42-659124.-----------------------------------------------------------FIN
2021-11-05 16:25:37-669593.-----------------------------------------------------------INI
2021-11-05 16:25:37-669593.Proceso Inicializado genera_cfdi.aspx. SesionId:669593 Folio Documento:MTY,1-2-0-0-548562,2,EEC160205J17,FE
2021-11-05 16:25:37-669593.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 16:25:37-669593.Server:ACOSRV5 Base:DBSAC7
2021-11-05 16:25:37-669593.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 16:25:37-669593.Siguiente Folio.MTY-FE-1-2-0-0-548562
2021-11-05 16:25:37-669593.Oficina:MTY,Serie:FE,Factura:212755
2021-11-05 16:25:37-669593.Modo Pruebas:False
2021-11-05 16:25:37-669593.cfdiReceptor.Rfc:EEC160205J17
2021-11-05 16:25:37-669593.Cliente:058307. Email:cz@e3c.mx. Boleto: 020543921103000110008. Total: 500.00. Fecha:
2021-11-05 16:25:37-669593.Request.FE212755
2021-11-05 16:25:38-669593.Firmar folio.FE212755
2021-11-05 16:25:38-669593.Timbrar folio.FE212755
2021-11-05 16:25:38-669593.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 16:25:38-669593.cfdiReceptor.Rfc:EEC160205J17
2021-11-05 16:25:38-669593.cfdiComprobante.Fech:11/5/2021 4:25:33 PM
2021-11-05 16:25:38-669593.cfdiComprobante.Total:500.00
2021-11-05 16:25:38-669593.Folio Generado:FE212755
2021-11-05 16:25:38-669593.Timbre Fiscal:7256A83E-623F-45B1-8D1B-0911B1BBEF80
2021-11-05 16:25:40-669593.Inicio Envia Factura.FE212755
2021-11-05 16:25:41-669593.Fin Envia Factura.FE212755
2021-11-05 16:25:41-669593.Proceso finalizado. SesionId:669593 Folio Documento:MTY,1-2-0-0-548562,2,EEC160205J17,FE
2021-11-05 16:25:41-669593.-----------------------------------------------------------FIN
2021-11-05 16:26:36-670647.-----------------------------------------------------------INI
2021-11-05 16:26:36-670647.Proceso Inicializado genera_cfdi.aspx. SesionId:670647 Folio Documento:MTY,1-2-0-0-548193,2,RIS730709A58,FE
2021-11-05 16:26:36-670647.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 16:26:36-670647.Server:ACOSRV5 Base:DBSAC7
2021-11-05 16:26:36-670647.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 16:26:36-670647.Siguiente Folio.MTY-FE-1-2-0-0-548193
2021-11-05 16:26:36-670647.Oficina:MTY,Serie:FE,Factura:212756
2021-11-05 16:26:36-670647.Modo Pruebas:False
2021-11-05 16:26:36-670647.cfdiReceptor.Rfc:RIS730709A58
2021-11-05 16:26:36-670647.Cliente:019164. Email:norma.garcia@risoul.com.mx. Boleto: 330500521102723300266. Total: 700.00. Fecha:
2021-11-05 16:26:36-670647.Request.FE212756
2021-11-05 16:26:36-670647.Firmar folio.FE212756
2021-11-05 16:26:36-670647.Timbrar folio.FE212756
2021-11-05 16:26:36-670647.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 16:26:36-670647.cfdiReceptor.Rfc:RIS730709A58
2021-11-05 16:26:36-670647.cfdiComprobante.Fech:11/5/2021 4:26:26 PM
2021-11-05 16:26:36-670647.cfdiComprobante.Total:700.00
2021-11-05 16:26:36-670647.Folio Generado:FE212756
2021-11-05 16:26:36-670647.Timbre Fiscal:FDE725B8-0912-46AC-B590-14B6D3883235
2021-11-05 16:26:38-670647.Inicio Envia Factura.FE212756
2021-11-05 16:26:40-670647.Fin Envia Factura.FE212756
2021-11-05 16:26:40-670647.Proceso finalizado. SesionId:670647 Folio Documento:MTY,1-2-0-0-548193,2,RIS730709A58,FE
2021-11-05 16:26:40-670647.-----------------------------------------------------------FIN
2021-11-05 16:51:07-682076.-----------------------------------------------------------INI
2021-11-05 16:51:07-682076.Proceso Inicializado genera_cfdi.aspx. SesionId:682076 Folio Documento:MTY,1-2-0-0-549773,2,IMC9701024T5,FE
2021-11-05 16:51:07-682076.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 16:51:07-682076.Server:ACOSRV5 Base:DBSAC7
2021-11-05 16:51:07-682076.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 16:51:07-682076.Siguiente Folio.MTY-FE-1-2-0-0-549773
2021-11-05 16:51:07-682076.Oficina:MTY,Serie:FE,Factura:212757
2021-11-05 16:51:07-682076.Modo Pruebas:False
2021-11-05 16:51:07-682076.cfdiReceptor.Rfc:IMC9701024T5
2021-11-05 16:51:07-682076.Cliente:100254. Email:claudcp@mx1.ibm.com. Boleto: 340500521110311400125. Total: 750.00. Fecha:
2021-11-05 16:51:07-682076.Request.FE212757
2021-11-05 16:51:08-682076.Firmar folio.FE212757
2021-11-05 16:51:08-682076.Timbrar folio.FE212757
2021-11-05 16:51:08-682076.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 16:51:08-682076.cfdiReceptor.Rfc:IMC9701024T5
2021-11-05 16:51:08-682076.cfdiComprobante.Fech:11/5/2021 4:50:23 PM
2021-11-05 16:51:08-682076.cfdiComprobante.Total:750.00
2021-11-05 16:51:08-682076.Folio Generado:FE212757
2021-11-05 16:51:08-682076.Timbre Fiscal:20B918FC-BB02-4DD4-A82B-F1CC5D0AD2E1
2021-11-05 16:51:12-682076.Inicio Envia Factura.FE212757
2021-11-05 16:51:14-682076.Fin Envia Factura.FE212757
2021-11-05 16:51:14-682076.Proceso finalizado. SesionId:682076 Folio Documento:MTY,1-2-0-0-549773,2,IMC9701024T5,FE
2021-11-05 16:51:14-682076.-----------------------------------------------------------FIN
2021-11-05 17:29:15-694357.-----------------------------------------------------------INI
2021-11-05 17:29:15-694357.Proceso Inicializado genera_cfdi.aspx. SesionId:694357 Folio Documento:MTY,1-2-0-0-549303,2,HCA000314IC0,FE
2021-11-05 17:29:15-694357.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 17:29:15-694357.Server:ACOSRV5 Base:DBSAC7
2021-11-05 17:29:15-694357.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 17:29:15-694357.Siguiente Folio.MTY-FE-1-2-0-0-549303
2021-11-05 17:29:15-694357.Oficina:MTY,Serie:FE,Factura:212758
2021-11-05 17:29:15-694357.Modo Pruebas:False
2021-11-05 17:29:15-694357.cfdiReceptor.Rfc:HCA000314IC0
2021-11-05 17:29:15-694357.Cliente:100255. Email:roxana.leyva@henkel.com. Boleto: 320500521110110020073. Total: 700.00. Fecha:
2021-11-05 17:29:15-694357.Request.FE212758
2021-11-05 17:29:16-694357.Firmar folio.FE212758
2021-11-05 17:29:16-694357.Timbrar folio.FE212758
2021-11-05 17:29:16-694357.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 17:29:16-694357.cfdiReceptor.Rfc:HCA000314IC0
2021-11-05 17:29:16-694357.cfdiComprobante.Fech:11/5/2021 5:28:40 PM
2021-11-05 17:29:16-694357.cfdiComprobante.Total:700.00
2021-11-05 17:29:17-694357.Folio Generado:FE212758
2021-11-05 17:29:17-694357.Timbre Fiscal:7089881C-B934-4A5A-91C3-B527B6149B61
2021-11-05 17:29:20-694357.Inicio Envia Factura.FE212758
2021-11-05 17:29:22-694357.Fin Envia Factura.FE212758
2021-11-05 17:29:22-694357.Proceso finalizado. SesionId:694357 Folio Documento:MTY,1-2-0-0-549303,2,HCA000314IC0,FE
2021-11-05 17:29:22-694357.-----------------------------------------------------------FIN
2021-11-05 17:36:59-706644.-----------------------------------------------------------INI
2021-11-05 17:36:59-706644.Proceso Inicializado genera_cfdi.aspx. SesionId:706644 Folio Documento:MTY,1-2-0-0-549112,2,TMI000803H44,FE
2021-11-05 17:36:59-706644.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 17:36:59-706644.Server:ACOSRV5 Base:DBSAC7
2021-11-05 17:36:59-706644.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 17:36:59-706644.Siguiente Folio.MTY-FE-1-2-0-0-549112
2021-11-05 17:36:59-706644.Oficina:MTY,Serie:FE,Factura:212759
2021-11-05 17:36:59-706644.Modo Pruebas:False
2021-11-05 17:36:59-706644.cfdiReceptor.Rfc:TMI000803H44
2021-11-05 17:36:59-706644.Cliente:004126. Email:ernesto.sanchez@grupotecnomed.com. Boleto: 230500221103009410062. Total: 400.00. Fecha:
2021-11-05 17:36:59-706644.Request.FE212759
2021-11-05 17:36:59-706644.Firmar folio.FE212759
2021-11-05 17:36:59-706644.Timbrar folio.FE212759
2021-11-05 17:36:59-706644.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 17:36:59-706644.cfdiReceptor.Rfc:TMI000803H44
2021-11-05 17:36:59-706644.cfdiComprobante.Fech:11/5/2021 5:36:30 PM
2021-11-05 17:36:59-706644.cfdiComprobante.Total:400.00
2021-11-05 17:37:00-706644.Folio Generado:FE212759
2021-11-05 17:37:00-706644.Timbre Fiscal:5C9976A9-CD93-4CBB-9F3D-A47C08B41819
2021-11-05 17:37:01-706644.Inicio Envia Factura.FE212759
2021-11-05 17:37:03-706644.Fin Envia Factura.FE212759
2021-11-05 17:37:03-706644.Proceso finalizado. SesionId:706644 Folio Documento:MTY,1-2-0-0-549112,2,TMI000803H44,FE
2021-11-05 17:37:03-706644.-----------------------------------------------------------FIN
2021-11-05 17:41:33-712882.-----------------------------------------------------------INI
2021-11-05 17:41:33-712882.Proceso Inicializado genera_cfdi.aspx. SesionId:712882 Folio Documento:MTY,1-1-2-6049-103077,2,VIAC890421HH4,FE
2021-11-05 17:41:33-712882.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 17:41:33-712882.Server:ACOSRV5 Base:DBSAC7
2021-11-05 17:41:33-712882.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 17:41:33-712882.Siguiente Folio.MTY-FE-1-1-2-6049-103077
2021-11-05 17:41:33-712882.Oficina:MTY,Serie:FE,Factura:212760
2021-11-05 17:41:33-712882.Modo Pruebas:False
2021-11-05 17:41:33-712882.cfdiReceptor.Rfc:VIAC890421HH4
2021-11-05 17:41:33-712882.Cliente:100256. Email:tvillagomez@hierrogris.com.mx. Boleto: 011103077. Total: 370.00. Fecha:
2021-11-05 17:41:33-712882.Request.FE212760
2021-11-05 17:41:33-712882.Firmar folio.FE212760
2021-11-05 17:41:33-712882.Timbrar folio.FE212760
2021-11-05 17:41:33-712882.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 17:41:33-712882.cfdiReceptor.Rfc:VIAC890421HH4
2021-11-05 17:41:33-712882.cfdiComprobante.Fech:11/5/2021 5:41:05 PM
2021-11-05 17:41:33-712882.cfdiComprobante.Total:370.00
2021-11-05 17:41:33-712882.Folio Generado:FE212760
2021-11-05 17:41:33-712882.Timbre Fiscal:18E472D4-333A-4B4A-980F-8C6217A1D83E
2021-11-05 17:41:35-712882.Inicio Envia Factura.FE212760
2021-11-05 17:41:37-712882.Fin Envia Factura.FE212760
2021-11-05 17:41:37-712882.Proceso finalizado. SesionId:712882 Folio Documento:MTY,1-1-2-6049-103077,2,VIAC890421HH4,FE
2021-11-05 17:41:37-712882.-----------------------------------------------------------FIN
2021-11-05 18:30:41-726569.-----------------------------------------------------------INI
2021-11-05 18:30:41-726569.Proceso Inicializado genera_cfdi.aspx. SesionId:726569 Folio Documento:MTY,1-2-0-0-548096,2,MME081107RE9,FE
2021-11-05 18:30:41-726569.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 18:30:41-726569.Server:ACOSRV5 Base:DBSAC7
2021-11-05 18:30:41-726569.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 18:30:41-726569.Siguiente Folio.MTY-FE-1-2-0-0-548096
2021-11-05 18:30:41-726569.Oficina:MTY,Serie:FE,Factura:212761
2021-11-05 18:30:41-726569.Modo Pruebas:False
2021-11-05 18:30:41-726569.cfdiReceptor.Rfc:MME081107RE9
2021-11-05 18:30:41-726569.Cliente:060544. Email:karen.ortiz@midea.com. Boleto: 270500421102720510216. Total: 650.00. Fecha:
2021-11-05 18:30:41-726569.Request.FE212761
2021-11-05 18:30:41-726569.Firmar folio.FE212761
2021-11-05 18:30:41-726569.Timbrar folio.FE212761
2021-11-05 18:30:41-726569.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 18:30:41-726569.cfdiReceptor.Rfc:MME081107RE9
2021-11-05 18:30:41-726569.cfdiComprobante.Fech:11/5/2021 6:30:20 PM
2021-11-05 18:30:41-726569.cfdiComprobante.Total:650.00
2021-11-05 18:30:42-726569.Folio Generado:FE212761
2021-11-05 18:30:42-726569.Timbre Fiscal:1C8D94CF-3714-496A-8431-E51A8626FE08
2021-11-05 18:30:45-726569.Inicio Envia Factura.FE212761
2021-11-05 18:30:48-726569.Fin Envia Factura.FE212761
2021-11-05 18:30:48-726569.Proceso finalizado. SesionId:726569 Folio Documento:MTY,1-2-0-0-548096,2,MME081107RE9,FE
2021-11-05 18:30:48-726569.-----------------------------------------------------------FIN
2021-11-05 18:39:49-732319.-----------------------------------------------------------INI
2021-11-05 18:39:49-732319.Proceso Inicializado genera_cfdi.aspx. SesionId:732319 Folio Documento:MTY,1-2-0-0-549937,2,HDM001017AS1,FE
2021-11-05 18:39:49-732319.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 18:39:49-732319.Server:ACOSRV5 Base:DBSAC7
2021-11-05 18:39:49-732319.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 18:39:49-732319.Siguiente Folio.MTY-FE-1-2-0-0-549937
2021-11-05 18:39:49-732319.Oficina:MTY,Serie:FE,Factura:212762
2021-11-05 18:39:49-732319.Modo Pruebas:False
2021-11-05 18:39:49-732319.cfdiReceptor.Rfc:HDM001017AS1
2021-11-05 18:39:49-732319.Cliente:099446. Email:carlos_villarreal@homedepot.com.mx. Boleto: 230500221110415310142. Total: 400.00. Fecha:
2021-11-05 18:39:49-732319.Request.FE212762
2021-11-05 18:39:50-732319.Firmar folio.FE212762
2021-11-05 18:39:50-732319.Timbrar folio.FE212762
2021-11-05 18:39:50-732319.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 18:39:50-732319.cfdiReceptor.Rfc:HDM001017AS1
2021-11-05 18:39:50-732319.cfdiComprobante.Fech:11/5/2021 6:39:13 PM
2021-11-05 18:39:50-732319.cfdiComprobante.Total:400.00
2021-11-05 18:39:50-732319.Folio Generado:FE212762
2021-11-05 18:39:50-732319.Timbre Fiscal:34C19E18-44E0-4A63-A3D3-FC4D0E670969
2021-11-05 18:39:52-732319.Inicio Envia Factura.FE212762
2021-11-05 18:39:54-732319.Fin Envia Factura.FE212762
2021-11-05 18:39:54-732319.Proceso finalizado. SesionId:732319 Folio Documento:MTY,1-2-0-0-549937,2,HDM001017AS1,FE
2021-11-05 18:39:54-732319.-----------------------------------------------------------FIN
2021-11-05 18:53:18-748253.-----------------------------------------------------------INI
2021-11-05 18:53:18-748253.Proceso Inicializado genera_cfdi.aspx. SesionId:748253 Folio Documento:MTY,1-1-2-6034-102829,2,CAGB700303TV5,FE
2021-11-05 18:53:18-748253.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 18:53:18-748253.Server:ACOSRV5 Base:DBSAC7
2021-11-05 18:53:18-748253.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 18:53:18-748253.Siguiente Folio.MTY-FE-1-1-2-6034-102829
2021-11-05 18:53:18-748253.Oficina:MTY,Serie:FE,Factura:212763
2021-11-05 18:53:18-748253.Modo Pruebas:False
2021-11-05 18:53:18-748253.cfdiReceptor.Rfc:CAGB700303TV5
2021-11-05 18:53:18-748253.Cliente:046531. Email:bcantu@pbombas.com.mx. Boleto: 011102829. Total: 550.00. Fecha:
2021-11-05 18:53:18-748253.Request.FE212763
2021-11-05 18:53:19-748253.Firmar folio.FE212763
2021-11-05 18:53:19-748253.Timbrar folio.FE212763
2021-11-05 18:53:19-748253.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 18:53:19-748253.cfdiReceptor.Rfc:CAGB700303TV5
2021-11-05 18:53:19-748253.cfdiComprobante.Fech:11/5/2021 6:53:07 PM
2021-11-05 18:53:19-748253.cfdiComprobante.Total:550.00
2021-11-05 18:53:19-748253.Folio Generado:FE212763
2021-11-05 18:53:19-748253.Timbre Fiscal:E9689280-D380-452F-B6F6-32E252A06268
2021-11-05 18:53:21-748253.Inicio Envia Factura.FE212763
2021-11-05 18:53:23-748253.Fin Envia Factura.FE212763
2021-11-05 18:53:23-748253.Proceso finalizado. SesionId:748253 Folio Documento:MTY,1-1-2-6034-102829,2,CAGB700303TV5,FE
2021-11-05 18:53:23-748253.-----------------------------------------------------------FIN
2021-11-05 18:54:52-753981.-----------------------------------------------------------INI
2021-11-05 18:54:52-753981.Proceso Inicializado genera_cfdi.aspx. SesionId:753981 Folio Documento:MTY,1-1-2-6034-102830,2,CAGB700303TV5,FE
2021-11-05 18:54:52-753981.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 18:54:52-753981.Server:ACOSRV5 Base:DBSAC7
2021-11-05 18:54:52-753981.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 18:54:52-753981.Siguiente Folio.MTY-FE-1-1-2-6034-102830
2021-11-05 18:54:52-753981.Oficina:MTY,Serie:FE,Factura:212764
2021-11-05 18:54:52-753981.Modo Pruebas:False
2021-11-05 18:54:52-753981.cfdiReceptor.Rfc:CAGB700303TV5
2021-11-05 18:54:52-753981.Cliente:046531. Email:bcantu@pbombas.com.mx. Boleto: 011102830. Total: 550.00. Fecha:
2021-11-05 18:54:52-753981.Request.FE212764
2021-11-05 18:54:52-753981.Firmar folio.FE212764
2021-11-05 18:54:52-753981.Timbrar folio.FE212764
2021-11-05 18:54:52-753981.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 18:54:52-753981.cfdiReceptor.Rfc:CAGB700303TV5
2021-11-05 18:54:52-753981.cfdiComprobante.Fech:11/5/2021 6:54:45 PM
2021-11-05 18:54:52-753981.cfdiComprobante.Total:550.00
2021-11-05 18:54:53-753981.Folio Generado:FE212764
2021-11-05 18:54:53-753981.Timbre Fiscal:37508A27-6F9D-4054-95A4-39FE6536A935
2021-11-05 18:54:54-753981.Inicio Envia Factura.FE212764
2021-11-05 18:54:57-753981.Fin Envia Factura.FE212764
2021-11-05 18:54:57-753981.Proceso finalizado. SesionId:753981 Folio Documento:MTY,1-1-2-6034-102830,2,CAGB700303TV5,FE
2021-11-05 18:54:57-753981.-----------------------------------------------------------FIN
2021-11-05 19:09:56-764075.-----------------------------------------------------------INI
2021-11-05 19:09:56-764075.Proceso Inicializado genera_cfdi.aspx. SesionId:764075 Folio Documento:MTY,1-2-0-0-549541,2,MDI991214A74,FE
2021-11-05 19:09:56-764075.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 19:09:56-764075.Server:ACOSRV5 Base:DBSAC7
2021-11-05 19:09:56-764075.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 19:09:56-764075.Siguiente Folio.MTY-FE-1-2-0-0-549541
2021-11-05 19:09:56-764075.Oficina:MTY,Serie:FE,Factura:212765
2021-11-05 19:09:56-764075.Modo Pruebas:False
2021-11-05 19:09:56-764075.cfdiReceptor.Rfc:MDI991214A74
2021-11-05 19:09:56-764075.Cliente:100257. Email:carlos.rivera@milenio.com. Boleto: 330500421110212560094. Total: 550.00. Fecha:
2021-11-05 19:09:56-764075.Request.FE212765
2021-11-05 19:09:56-764075.Firmar folio.FE212765
2021-11-05 19:09:56-764075.Timbrar folio.FE212765
2021-11-05 19:09:56-764075.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 19:09:56-764075.cfdiReceptor.Rfc:MDI991214A74
2021-11-05 19:09:56-764075.cfdiComprobante.Fech:11/5/2021 7:09:46 PM
2021-11-05 19:09:56-764075.cfdiComprobante.Total:550.00
2021-11-05 19:09:56-779929.-----------------------------------------------------------INI
2021-11-05 19:09:56-779929.Proceso Inicializado genera_cfdi.aspx. SesionId:779929 Folio Documento:MTY,1-2-0-0-549452,2,HEGB710402JCA,FE
2021-11-05 19:09:56-779929.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 19:09:56-779929.Server:ACOSRV5 Base:DBSAC7
2021-11-05 19:09:56-779929.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 19:09:56-779929.Siguiente Folio.MTY-FE-1-2-0-0-549452
2021-11-05 19:09:56-779929.Oficina:MTY,Serie:FE,Factura:212766
2021-11-05 19:09:56-779929.Modo Pruebas:False
2021-11-05 19:09:56-779929.cfdiReceptor.Rfc:HEGB710402JCA
2021-11-05 19:09:56-779929.Cliente:100246. Email:baher.construccion@gmail.com. Boleto: 200500221110223050200. Total: 380.00. Fecha:
2021-11-05 19:09:56-779929.Request.FE212766
2021-11-05 19:09:56-779929.Firmar folio.FE212766
2021-11-05 19:09:56-779929.Timbrar folio.FE212766
2021-11-05 19:09:56-779929.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 19:09:56-779929.cfdiReceptor.Rfc:HEGB710402JCA
2021-11-05 19:09:56-779929.cfdiComprobante.Fech:11/5/2021 2:09:50 PM
2021-11-05 19:09:56-779929.cfdiComprobante.Total:380.00
2021-11-05 19:09:57-764075.Folio Generado:FE212765
2021-11-05 19:09:57-764075.Timbre Fiscal:BC3B0C46-BB5A-4DB0-ADDB-05A1501951E5
2021-11-05 19:09:57-779929.Folio Generado:FE212766
2021-11-05 19:09:57-779929.Timbre Fiscal:B517C37A-E83B-4033-A905-876965606AE4
2021-11-05 19:09:59-764075.Inicio Envia Factura.FE212765
2021-11-05 19:09:59-779929.Inicio Envia Factura.FE212766
2021-11-05 19:10:00-764075.Fin Envia Factura.FE212765
2021-11-05 19:10:00-764075.Proceso finalizado. SesionId:764075 Folio Documento:MTY,1-2-0-0-549541,2,MDI991214A74,FE
2021-11-05 19:10:00-764075.-----------------------------------------------------------FIN
2021-11-05 19:10:01-779929.Fin Envia Factura.FE212766
2021-11-05 19:10:01-779929.Proceso finalizado. SesionId:779929 Folio Documento:MTY,1-2-0-0-549452,2,HEGB710402JCA,FE
2021-11-05 19:10:01-779929.-----------------------------------------------------------FIN
2021-11-05 19:34:34-780664.-----------------------------------------------------------INI
2021-11-05 19:34:34-780664.Proceso Inicializado genera_cfdi.aspx. SesionId:780664 Folio Documento:MTY,1-2-0-0-549934,2,TRE800911UV3,FE
2021-11-05 19:34:34-780664.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 19:34:34-780664.Server:ACOSRV5 Base:DBSAC7
2021-11-05 19:34:34-780664.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 19:34:34-780664.Siguiente Folio.MTY-FE-1-2-0-0-549934
2021-11-05 19:34:34-780664.Oficina:MTY,Serie:FE,Factura:212767
2021-11-05 19:34:34-780664.Modo Pruebas:False
2021-11-05 19:34:34-780664.cfdiReceptor.Rfc:TRE800911UV3
2021-11-05 19:34:34-780664.Cliente:093788. Email:julio_army_e@hotmail.com. Boleto: 270500321110414190134. Total: 500.00. Fecha:
2021-11-05 19:34:34-780664.Request.FE212767
2021-11-05 19:34:35-780664.Firmar folio.FE212767
2021-11-05 19:34:35-780664.Timbrar folio.FE212767
2021-11-05 19:34:35-780664.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 19:34:35-780664.cfdiReceptor.Rfc:TRE800911UV3
2021-11-05 19:34:35-780664.cfdiComprobante.Fech:11/5/2021 7:31:24 PM
2021-11-05 19:34:35-780664.cfdiComprobante.Total:500.00
2021-11-05 19:34:36-780664.Folio Generado:FE212767
2021-11-05 19:34:36-780664.Timbre Fiscal:22608042-6824-43C2-9031-9C1E3612F11D
2021-11-05 19:34:39-780664.Inicio Envia Factura.FE212767
2021-11-05 19:34:42-780664.Fin Envia Factura.FE212767
2021-11-05 19:34:42-780664.Proceso finalizado. SesionId:780664 Folio Documento:MTY,1-2-0-0-549934,2,TRE800911UV3,FE
2021-11-05 19:34:42-780664.-----------------------------------------------------------FIN
2021-11-05 19:47:35-796067.-----------------------------------------------------------INI
2021-11-05 19:47:35-796067.Proceso Inicializado genera_cfdi.aspx. SesionId:796067 Folio Documento:MTY,1-2-0-0-549415,2,CFC110121742,FE
2021-11-05 19:47:35-796067.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 19:47:35-796067.Server:ACOSRV5 Base:DBSAC7
2021-11-05 19:47:35-796067.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 19:47:35-796067.Siguiente Folio.MTY-FE-1-2-0-0-549415
2021-11-05 19:47:35-796067.Oficina:MTY,Serie:FE,Factura:212768
2021-11-05 19:47:35-796067.Modo Pruebas:False
2021-11-05 19:47:35-796067.cfdiReceptor.Rfc:CFC110121742
2021-11-05 19:47:35-796067.Cliente:094914. Email:fernando.amor@fahorro.com.mx. Boleto: 230507321110210410080. Total: 900.00. Fecha:
2021-11-05 19:47:35-796067.Request.FE212768
2021-11-05 19:47:35-796067.Firmar folio.FE212768
2021-11-05 19:47:35-796067.Timbrar folio.FE212768
2021-11-05 19:47:35-796067.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 19:47:35-796067.cfdiReceptor.Rfc:CFC110121742
2021-11-05 19:47:35-796067.cfdiComprobante.Fech:11/5/2021 7:47:22 PM
2021-11-05 19:47:35-796067.cfdiComprobante.Total:900.00
2021-11-05 19:47:36-796067.Folio Generado:FE212768
2021-11-05 19:47:36-796067.Timbre Fiscal:68182783-DF42-4432-AA80-7C51A091C8F4
2021-11-05 19:47:38-796067.Inicio Envia Factura.FE212768
2021-11-05 19:47:39-796067.Fin Envia Factura.FE212768
2021-11-05 19:47:39-796067.Proceso finalizado. SesionId:796067 Folio Documento:MTY,1-2-0-0-549415,2,CFC110121742,FE
2021-11-05 19:47:39-796067.-----------------------------------------------------------FIN
2021-11-05 20:55:49-801794.-----------------------------------------------------------INI
2021-11-05 20:55:49-801794.Proceso Inicializado genera_cfdi.aspx. SesionId:801794 Folio Documento:MTY,1-1-2-6052-103143,2,PRO840423SG8,FE
2021-11-05 20:55:49-801794.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 20:55:49-801794.Server:ACOSRV5 Base:DBSAC7
2021-11-05 20:55:49-801794.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 20:55:49-801794.Siguiente Folio.MTY-FE-1-1-2-6052-103143
2021-11-05 20:55:49-801794.Oficina:MTY,Serie:FE,Factura:212769
2021-11-05 20:55:49-801794.Modo Pruebas:False
2021-11-05 20:55:49-801794.cfdiReceptor.Rfc:PRO840423SG8
2021-11-05 20:55:49-801794.Cliente:046579. Email:carlos.ramirezc@kof.com.mx. Boleto: 011103143. Total: 450.00. Fecha:
2021-11-05 20:55:49-801794.Request.FE212769
2021-11-05 20:55:49-801794.Firmar folio.FE212769
2021-11-05 20:55:49-801794.Timbrar folio.FE212769
2021-11-05 20:55:49-801794.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 20:55:49-801794.cfdiReceptor.Rfc:PRO840423SG8
2021-11-05 20:55:49-801794.cfdiComprobante.Fech:11/5/2021 8:51:47 PM
2021-11-05 20:55:49-801794.cfdiComprobante.Total:450.00
2021-11-05 20:55:50-801794.Folio Generado:FE212769
2021-11-05 20:55:50-801794.Timbre Fiscal:DB9EFD3B-E123-4C68-A102-E9CE57615CCA
2021-11-05 20:55:53-801794.Inicio Envia Factura.FE212769
2021-11-05 20:55:57-801794.Fin Envia Factura.FE212769
2021-11-05 20:55:57-801794.Proceso finalizado. SesionId:801794 Folio Documento:MTY,1-1-2-6052-103143,2,PRO840423SG8,FE
2021-11-05 20:55:57-801794.-----------------------------------------------------------FIN
2021-11-05 20:57:43-809053.-----------------------------------------------------------INI
2021-11-05 20:57:43-809053.Proceso Inicializado genera_cfdi.aspx. SesionId:809053 Folio Documento:MTY,1-1-2-6052-103142,2,PRO840423SG8,FE
2021-11-05 20:57:43-809053.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 20:57:43-809053.Server:ACOSRV5 Base:DBSAC7
2021-11-05 20:57:43-809053.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 20:57:43-809053.Siguiente Folio.MTY-FE-1-1-2-6052-103142
2021-11-05 20:57:43-809053.Oficina:MTY,Serie:FE,Factura:212770
2021-11-05 20:57:43-809053.Modo Pruebas:False
2021-11-05 20:57:43-809053.cfdiReceptor.Rfc:PRO840423SG8
2021-11-05 20:57:43-809053.Cliente:046579. Email:carlos.ramirezc@kof.com.mx. Boleto: 011103142. Total: 450.00. Fecha:
2021-11-05 20:57:43-809053.Request.FE212770
2021-11-05 20:57:43-809053.Firmar folio.FE212770
2021-11-05 20:57:43-809053.Timbrar folio.FE212770
2021-11-05 20:57:43-809053.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 20:57:43-809053.cfdiReceptor.Rfc:PRO840423SG8
2021-11-05 20:57:43-809053.cfdiComprobante.Fech:11/5/2021 8:57:34 PM
2021-11-05 20:57:43-809053.cfdiComprobante.Total:450.00
2021-11-05 20:57:44-809053.Folio Generado:FE212770
2021-11-05 20:57:44-809053.Timbre Fiscal:22B8F619-C1AA-40B1-B047-49263768E44A
2021-11-05 20:57:46-809053.Inicio Envia Factura.FE212770
2021-11-05 20:57:47-809053.Fin Envia Factura.FE212770
2021-11-05 20:57:47-809053.Proceso finalizado. SesionId:809053 Folio Documento:MTY,1-1-2-6052-103142,2,PRO840423SG8,FE
2021-11-05 20:57:47-809053.-----------------------------------------------------------FIN
2021-11-05 21:07:49-808683.-----------------------------------------------------------INI
2021-11-05 21:07:49-808683.Proceso Inicializado genera_cfdi.aspx. SesionId:808683 Folio Documento:MTY,1-2-0-0-548191,2,GAC131024B93,FE
2021-11-05 21:07:49-808683.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 21:07:49-808683.Server:ACOSRV5 Base:DBSAC7
2021-11-05 21:07:49-808683.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 21:07:49-808683.Siguiente Folio.MTY-FE-1-2-0-0-548191
2021-11-05 21:07:49-808683.Oficina:MTY,Serie:FE,Factura:212771
2021-11-05 21:07:49-808683.Modo Pruebas:False
2021-11-05 21:07:49-808683.cfdiReceptor.Rfc:GAC131024B93
2021-11-05 21:07:49-808683.Cliente:098409. Email:antonio.noyola@alberici.com. Boleto: 310500321102723280264. Total: 450.00. Fecha:
2021-11-05 21:07:49-808683.Request.FE212771
2021-11-05 21:07:49-808683.Firmar folio.FE212771
2021-11-05 21:07:49-808683.Timbrar folio.FE212771
2021-11-05 21:07:49-808683.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 21:07:49-808683.cfdiReceptor.Rfc:GAC131024B93
2021-11-05 21:07:49-808683.cfdiComprobante.Fech:11/5/2021 9:07:27 PM
2021-11-05 21:07:49-808683.cfdiComprobante.Total:450.00
2021-11-05 21:07:50-808683.Folio Generado:FE212771
2021-11-05 21:07:50-808683.Timbre Fiscal:7B707BF0-356E-4655-B633-F42E4E8B4853
2021-11-05 21:07:51-808683.Inicio Envia Factura.FE212771
2021-11-05 21:07:53-808683.Fin Envia Factura.FE212771
2021-11-05 21:07:53-808683.Proceso finalizado. SesionId:808683 Folio Documento:MTY,1-2-0-0-548191,2,GAC131024B93,FE
2021-11-05 21:07:53-808683.-----------------------------------------------------------FIN
2021-11-05 23:30:46-820227.-----------------------------------------------------------INI
2021-11-05 23:30:47-820227.Proceso Inicializado genera_cfdi.aspx. SesionId:820227 Folio Documento:MTY,1-2-0-0-548625,2,CAHJ800418P48,FE
2021-11-05 23:30:47-820227.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-05 23:30:47-820227.Server:ACOSRV5 Base:DBSAC7
2021-11-05 23:30:47-820227.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-05 23:30:47-820227.Siguiente Folio.MTY-FE-1-2-0-0-548625
2021-11-05 23:30:47-820227.Oficina:MTY,Serie:FE,Factura:212772
2021-11-05 23:30:47-820227.Modo Pruebas:False
2021-11-05 23:30:47-820227.cfdiReceptor.Rfc:CAHJ800418P48
2021-11-05 23:30:47-820227.Cliente:100258. Email:jorgecastro6028@gmail.com. Boleto: 020543921103021210169. Total: 330.00. Fecha:
2021-11-05 23:30:47-820227.Request.FE212772
2021-11-05 23:30:49-820227.Firmar folio.FE212772
2021-11-05 23:30:49-820227.Timbrar folio.FE212772
2021-11-05 23:30:49-820227.cfdiEmisor.Rfc:TPA100922MD8
2021-11-05 23:30:49-820227.cfdiReceptor.Rfc:CAHJ800418P48
2021-11-05 23:30:49-820227.cfdiComprobante.Fech:11/5/2021 11:30:24 PM
2021-11-05 23:30:49-820227.cfdiComprobante.Total:330.00
2021-11-05 23:30:50-820227.Folio Generado:FE212772
2021-11-05 23:30:50-820227.Timbre Fiscal:501FC5B3-6FDB-4C30-AA4F-0DC98A3EAFDB
2021-11-05 23:30:55-820227.Inicio Envia Factura.FE212772
2021-11-05 23:30:58-820227.Fin Envia Factura.FE212772
2021-11-05 23:30:58-820227.Proceso finalizado. SesionId:820227 Folio Documento:MTY,1-2-0-0-548625,2,CAHJ800418P48,FE
2021-11-05 23:30:58-820227.-----------------------------------------------------------FIN
2021-11-06 08:05:58-15768.-----------------------------------------------------------INI
2021-11-06 08:05:58-15768.Proceso Inicializado genera_cfdi.aspx. SesionId:15768 Folio Documento:MTY,1-1-2-6062-103325,2,DME761202CP9,FE
2021-11-06 08:05:58-15768.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 08:05:58-15768.Server:ACOSRV5 Base:DBSAC7
2021-11-06 08:05:58-15768.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 08:05:58-15768.Siguiente Folio.MTY-FE-1-1-2-6062-103325
2021-11-06 08:05:58-15768.Oficina:MTY,Serie:FE,Factura:212773
2021-11-06 08:05:59-15768.Modo Pruebas:False
2021-11-06 08:05:59-15768.cfdiReceptor.Rfc:DME761202CP9
2021-11-06 08:05:59-15768.Cliente:098207. Email:maria-fernanda.cerda@danone.com. Boleto: 011103325. Total: 390.00. Fecha:
2021-11-06 08:05:59-15768.Request.FE212773
2021-11-06 08:05:59-15768.Firmar folio.FE212773
2021-11-06 08:05:59-15768.Timbrar folio.FE212773
2021-11-06 08:05:59-15768.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 08:05:59-15768.cfdiReceptor.Rfc:DME761202CP9
2021-11-06 08:05:59-15768.cfdiComprobante.Fech:11/6/2021 8:05:50 AM
2021-11-06 08:05:59-15768.cfdiComprobante.Total:390.00
2021-11-06 08:06:00-15768.Folio Generado:FE212773
2021-11-06 08:06:00-15768.Timbre Fiscal:72C269C9-278D-45D2-B8C5-E2571285C0E4
2021-11-06 08:06:03-15768.Inicio Envia Factura.FE212773
2021-11-06 08:06:08-15768.Fin Envia Factura.FE212773
2021-11-06 08:06:08-15768.Proceso finalizado. SesionId:15768 Folio Documento:MTY,1-1-2-6062-103325,2,DME761202CP9,FE
2021-11-06 08:06:08-15768.-----------------------------------------------------------FIN
2021-11-06 08:08:30-22934.-----------------------------------------------------------INI
2021-11-06 08:08:30-22934.Proceso Inicializado genera_cfdi.aspx. SesionId:22934 Folio Documento:MTY,1-1-2-6062-103326,2,DME761202CP9,FE
2021-11-06 08:08:30-22934.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 08:08:30-22934.Server:ACOSRV5 Base:DBSAC7
2021-11-06 08:08:30-22934.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 08:08:30-22934.Siguiente Folio.MTY-FE-1-1-2-6062-103326
2021-11-06 08:08:30-22934.Oficina:MTY,Serie:FE,Factura:212774
2021-11-06 08:08:30-22934.Modo Pruebas:False
2021-11-06 08:08:30-22934.cfdiReceptor.Rfc:DME761202CP9
2021-11-06 08:08:30-22934.Cliente:098207. Email:maria-fernanda.cerda@danone.com. Boleto: 011103326. Total: 380.00. Fecha:
2021-11-06 08:08:30-22934.Request.FE212774
2021-11-06 08:08:30-22934.Firmar folio.FE212774
2021-11-06 08:08:30-22934.Timbrar folio.FE212774
2021-11-06 08:08:30-22934.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 08:08:30-22934.cfdiReceptor.Rfc:DME761202CP9
2021-11-06 08:08:30-22934.cfdiComprobante.Fech:11/6/2021 8:08:25 AM
2021-11-06 08:08:30-22934.cfdiComprobante.Total:380.00
2021-11-06 08:08:31-22934.Folio Generado:FE212774
2021-11-06 08:08:31-22934.Timbre Fiscal:D3CB65EF-92A5-4967-8644-B7C7F8AA0E99
2021-11-06 08:08:32-22934.Inicio Envia Factura.FE212774
2021-11-06 08:08:34-22934.Fin Envia Factura.FE212774
2021-11-06 08:08:34-22934.Proceso finalizado. SesionId:22934 Folio Documento:MTY,1-1-2-6062-103326,2,DME761202CP9,FE
2021-11-06 08:08:34-22934.-----------------------------------------------------------FIN
2021-11-06 08:17:00-35349.-----------------------------------------------------------INI
2021-11-06 08:17:00-35349.Proceso Inicializado genera_cfdi.aspx. SesionId:35349 Folio Documento:MTY,1-2-0-0-550051,2,SGP190923628,FE
2021-11-06 08:17:00-35349.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 08:17:00-35349.Server:ACOSRV5 Base:DBSAC7
2021-11-06 08:17:00-35349.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 08:17:00-35349.Siguiente Folio.MTY-FE-1-2-0-0-550051
2021-11-06 08:17:00-35349.Oficina:MTY,Serie:FE,Factura:212775
2021-11-06 08:17:00-35349.Modo Pruebas:False
2021-11-06 08:17:00-35349.cfdiReceptor.Rfc:SGP190923628
2021-11-06 08:17:00-35349.Cliente:098086. Email:manuel.vazquez_salas@siemens-energy.com. Boleto: 350500421110412570124. Total: 600.00. Fecha:
2021-11-06 08:17:00-35349.Request.FE212775
2021-11-06 08:17:00-35349.Firmar folio.FE212775
2021-11-06 08:17:00-35349.Timbrar folio.FE212775
2021-11-06 08:17:00-35349.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 08:17:00-35349.cfdiReceptor.Rfc:SGP190923628
2021-11-06 08:17:00-35349.cfdiComprobante.Fech:11/6/2021 8:16:14 AM
2021-11-06 08:17:00-35349.cfdiComprobante.Total:600.00
2021-11-06 08:17:00-35349.Folio Generado:FE212775
2021-11-06 08:17:00-35349.Timbre Fiscal:F18E5374-B4A5-435A-A6D7-E638DB30B652
2021-11-06 08:17:02-35349.Inicio Envia Factura.FE212775
2021-11-06 08:17:04-35349.Fin Envia Factura.FE212775
2021-11-06 08:17:04-35349.Proceso finalizado. SesionId:35349 Folio Documento:MTY,1-2-0-0-550051,2,SGP190923628,FE
2021-11-06 08:17:04-35349.-----------------------------------------------------------FIN
2021-11-06 09:12:58-58384.-----------------------------------------------------------INI
2021-11-06 09:12:58-58384.Proceso Inicializado genera_cfdi.aspx. SesionId:58384 Folio Documento:MTY,1-2-0-0-549753,2,HAG920225FM7,FE
2021-11-06 09:12:58-58384.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 09:12:58-58384.Server:ACOSRV5 Base:DBSAC7
2021-11-06 09:12:58-58384.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 09:12:58-58384.Siguiente Folio.MTY-FE-1-2-0-0-549753
2021-11-06 09:12:58-58384.Oficina:MTY,Serie:FE,Factura:212776
2021-11-06 09:12:58-58384.Modo Pruebas:False
2021-11-06 09:12:58-58384.cfdiReceptor.Rfc:HAG920225FM7
2021-11-06 09:12:58-58384.Cliente:100260. Email:agcuevas@aggrupo.mx. Boleto: 140500121110319180218. Total: 300.00. Fecha:
2021-11-06 09:12:58-58384.Request.FE212776
2021-11-06 09:12:58-58384.Firmar folio.FE212776
2021-11-06 09:12:58-58384.Timbrar folio.FE212776
2021-11-06 09:12:58-58384.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 09:12:58-58384.cfdiReceptor.Rfc:HAG920225FM7
2021-11-06 09:12:58-58384.cfdiComprobante.Fech:11/6/2021 9:12:41 AM
2021-11-06 09:12:58-58384.cfdiComprobante.Total:300.00
2021-11-06 09:12:59-58384.Folio Generado:FE212776
2021-11-06 09:12:59-58384.Timbre Fiscal:392822EB-8257-424D-8714-C90FF8A9B718
2021-11-06 09:13:02-58384.Inicio Envia Factura.FE212776
2021-11-06 09:13:05-58384.Fin Envia Factura.FE212776
2021-11-06 09:13:05-58384.Proceso finalizado. SesionId:58384 Folio Documento:MTY,1-2-0-0-549753,2,HAG920225FM7,FE
2021-11-06 09:13:05-58384.-----------------------------------------------------------FIN
2021-11-06 09:18:34-68645.-----------------------------------------------------------INI
2021-11-06 09:18:34-68645.Proceso Inicializado genera_cfdi.aspx. SesionId:68645 Folio Documento:MTY,1-1-2-6060-103290,2,CGU860606139,FE
2021-11-06 09:18:34-68645.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 09:18:34-68645.Server:ACOSRV5 Base:DBSAC7
2021-11-06 09:18:34-68645.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 09:18:34-68645.Siguiente Folio.MTY-FE-1-1-2-6060-103290
2021-11-06 09:18:34-68645.Oficina:MTY,Serie:FE,Factura:212777
2021-11-06 09:18:34-68645.Modo Pruebas:False
2021-11-06 09:18:34-68645.cfdiReceptor.Rfc:CGU860606139
2021-11-06 09:18:34-68645.Cliente:100261. Email:enrique.delunap@cemex.com. Boleto: 011103290. Total: 390.00. Fecha:
2021-11-06 09:18:34-68645.Request.FE212777
2021-11-06 09:18:34-68645.Firmar folio.FE212777
2021-11-06 09:18:34-68645.Timbrar folio.FE212777
2021-11-06 09:18:34-68645.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 09:18:34-68645.cfdiReceptor.Rfc:CGU860606139
2021-11-06 09:18:34-68645.cfdiComprobante.Fech:11/6/2021 9:17:21 AM
2021-11-06 09:18:34-68645.cfdiComprobante.Total:390.00
2021-11-06 09:18:35-68645.Folio Generado:FE212777
2021-11-06 09:18:35-68645.Timbre Fiscal:723A6E4E-C0A8-48B9-950E-59AB7FF49EEA
2021-11-06 09:18:36-68645.Inicio Envia Factura.FE212777
2021-11-06 09:18:38-68645.Fin Envia Factura.FE212777
2021-11-06 09:18:38-68645.Proceso finalizado. SesionId:68645 Folio Documento:MTY,1-1-2-6060-103290,2,CGU860606139,FE
2021-11-06 09:18:38-68645.-----------------------------------------------------------FIN
2021-11-06 09:18:59-68645.-----------------------------------------------------------INI
2021-11-06 09:18:59-68645.Proceso Inicializado genera_cfdi.aspx. SesionId:68645 Folio Documento:MTY,1-1-2-6060-103290,2,CGU860606139,FE
2021-11-06 09:18:59-68645.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 09:18:59-68645.Server:ACOSRV5 Base:DBSAC7
2021-11-06 09:18:59-68645.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 09:18:59-68645.Oficina:MTY,Serie:FE,Factura:212777
2021-11-06 09:18:59-68645.Modo Pruebas:False
2021-11-06 09:18:59-68645.cfdiReceptor.Rfc:CGU860606139
2021-11-06 09:18:59-68645.Cliente:100261. Email:enrique.delunap@cemex.com. Boleto: 011103290. Total: 390,00. Fecha:
2021-11-06 09:18:59-68645.Folio existente.FE212777
2021-11-06 09:29:17-84441.-----------------------------------------------------------INI
2021-11-06 09:29:17-84441.Proceso Inicializado genera_cfdi.aspx. SesionId:84441 Folio Documento:MTY,1-2-0-0-550121,2,IME141216384,FE
2021-11-06 09:29:17-84441.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 09:29:17-84441.Server:ACOSRV5 Base:DBSAC7
2021-11-06 09:29:17-84441.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 09:29:17-84441.Siguiente Folio.MTY-FE-1-2-0-0-550121
2021-11-06 09:29:17-84441.Oficina:MTY,Serie:FE,Factura:212778
2021-11-06 09:29:17-84441.Modo Pruebas:False
2021-11-06 09:29:17-84441.cfdiReceptor.Rfc:IME141216384
2021-11-06 09:29:17-84441.Cliente:100259. Email:ecuellar@immunotec.com. Boleto: 020591821110515200156. Total: 500.00. Fecha:
2021-11-06 09:29:17-84441.Request.FE212778
2021-11-06 09:29:17-84441.Firmar folio.FE212778
2021-11-06 09:29:17-84441.Timbrar folio.FE212778
2021-11-06 09:29:17-84441.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 09:29:17-84441.cfdiReceptor.Rfc:IME141216384
2021-11-06 09:29:17-84441.cfdiComprobante.Fech:11/6/2021 8:47:06 AM
2021-11-06 09:29:17-84441.cfdiComprobante.Total:500.00
2021-11-06 09:29:18-84441.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:1872508
 RequestDateTime:11/6/2021 9:29:56 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:711e9700-631a-4adb-9828-48bd08e01a1f
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'IME141216384' no se encuentra en la lista lRFC con fecha '2021-11-06-1'}
2021-11-06 09:30:28-93124.-----------------------------------------------------------INI
2021-11-06 09:30:28-93124.Proceso Inicializado genera_cfdi.aspx. SesionId:93124 Folio Documento:MTY,1-1-2-6052-103132,2,PTN920828HB4,FE
2021-11-06 09:30:28-93124.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 09:30:28-93124.Server:ACOSRV5 Base:DBSAC7
2021-11-06 09:30:28-93124.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 09:30:28-93124.Siguiente Folio.MTY-FE-1-1-2-6052-103132
2021-11-06 09:30:28-93124.Oficina:MTY,Serie:FE,Factura:212779
2021-11-06 09:30:28-93124.Modo Pruebas:False
2021-11-06 09:30:28-93124.cfdiReceptor.Rfc:PTN920828HB4
2021-11-06 09:30:28-93124.Cliente:095008. Email:jlugo@thermotek.com.mx. Boleto: 011103132. Total: 350.00. Fecha:
2021-11-06 09:30:28-93124.Request.FE212779
2021-11-06 09:30:28-93124.Firmar folio.FE212779
2021-11-06 09:30:28-93124.Timbrar folio.FE212779
2021-11-06 09:30:28-93124.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 09:30:28-93124.cfdiReceptor.Rfc:PTN920828HB4
2021-11-06 09:30:28-93124.cfdiComprobante.Fech:11/6/2021 9:30:05 AM
2021-11-06 09:30:28-93124.cfdiComprobante.Total:350.00
2021-11-06 09:30:28-93124.Folio Generado:FE212779
2021-11-06 09:30:28-93124.Timbre Fiscal:B84C8449-2DCC-4A63-8B9F-43B7B866F523
2021-11-06 09:30:30-93124.Inicio Envia Factura.FE212779
2021-11-06 09:30:32-93124.Fin Envia Factura.FE212779
2021-11-06 09:30:32-93124.Proceso finalizado. SesionId:93124 Folio Documento:MTY,1-1-2-6052-103132,2,PTN920828HB4,FE
2021-11-06 09:30:32-93124.-----------------------------------------------------------FIN
2021-11-06 09:32:02-108480.-----------------------------------------------------------INI
2021-11-06 09:32:02-108480.Proceso Inicializado genera_cfdi.aspx. SesionId:108480 Folio Documento:MTY,1-1-2-6052-103133,2,PTN920828HB4,FE
2021-11-06 09:32:02-108480.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 09:32:02-108480.Server:ACOSRV5 Base:DBSAC7
2021-11-06 09:32:02-108480.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 09:32:02-108480.Siguiente Folio.MTY-FE-1-1-2-6052-103133
2021-11-06 09:32:02-108480.Oficina:MTY,Serie:FE,Factura:212780
2021-11-06 09:32:02-108480.Modo Pruebas:False
2021-11-06 09:32:02-108480.cfdiReceptor.Rfc:PTN920828HB4
2021-11-06 09:32:02-108480.Cliente:095008. Email:jlugo@thermotek.com.mx. Boleto: 011103133. Total: 350.00. Fecha:
2021-11-06 09:32:02-108480.Request.FE212780
2021-11-06 09:32:02-108480.Firmar folio.FE212780
2021-11-06 09:32:02-108480.Timbrar folio.FE212780
2021-11-06 09:32:02-108480.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 09:32:02-108480.cfdiReceptor.Rfc:PTN920828HB4
2021-11-06 09:32:02-108480.cfdiComprobante.Fech:11/6/2021 9:31:50 AM
2021-11-06 09:32:02-108480.cfdiComprobante.Total:350.00
2021-11-06 09:32:02-108480.Folio Generado:FE212780
2021-11-06 09:32:02-108480.Timbre Fiscal:85FEE54C-2264-42F8-AAE2-0A5F6D6CD05E
2021-11-06 09:32:04-108480.Inicio Envia Factura.FE212780
2021-11-06 09:32:06-108480.Fin Envia Factura.FE212780
2021-11-06 09:32:06-108480.Proceso finalizado. SesionId:108480 Folio Documento:MTY,1-1-2-6052-103133,2,PTN920828HB4,FE
2021-11-06 09:32:06-108480.-----------------------------------------------------------FIN
2021-11-06 10:20:39-110277.-----------------------------------------------------------INI
2021-11-06 10:20:39-110277.Proceso Inicializado genera_cfdi.aspx. SesionId:110277 Folio Documento:MTY,1-2-0-0-549264,2,CFE370814QI0,FE
2021-11-06 10:20:39-110277.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 10:20:39-110277.Server:ACOSRV5 Base:DBSAC7
2021-11-06 10:20:39-110277.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 10:20:39-110277.Siguiente Folio.MTY-FE-1-2-0-0-549264
2021-11-06 10:20:39-110277.Oficina:MTY,Serie:FE,Factura:212781
2021-11-06 10:20:39-110277.Modo Pruebas:False
2021-11-06 10:20:39-110277.cfdiReceptor.Rfc:CFE370814QI0
2021-11-06 10:20:39-110277.Cliente:021857. Email:juan.morenov@cfe.mx. Boleto: 140500421110116470153. Total: 480.00. Fecha:
2021-11-06 10:20:39-110277.Request.FE212781
2021-11-06 10:20:39-110277.Firmar folio.FE212781
2021-11-06 10:20:39-110277.Timbrar folio.FE212781
2021-11-06 10:20:39-110277.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 10:20:39-110277.cfdiReceptor.Rfc:CFE370814QI0
2021-11-06 10:20:39-110277.cfdiComprobante.Fech:11/6/2021 10:20:09 AM
2021-11-06 10:20:39-110277.cfdiComprobante.Total:480.00
2021-11-06 10:20:40-110277.Folio Generado:FE212781
2021-11-06 10:20:40-110277.Timbre Fiscal:5BD3A00B-43BA-47AB-9D74-2EFE8E52D7FD
2021-11-06 10:20:43-110277.Inicio Envia Factura.FE212781
2021-11-06 10:20:46-110277.Fin Envia Factura.FE212781
2021-11-06 10:20:46-110277.Proceso finalizado. SesionId:110277 Folio Documento:MTY,1-2-0-0-549264,2,CFE370814QI0,FE
2021-11-06 10:20:46-110277.-----------------------------------------------------------FIN
2021-11-06 10:22:09-120635.-----------------------------------------------------------INI
2021-11-06 10:22:09-120635.Proceso Inicializado genera_cfdi.aspx. SesionId:120635 Folio Documento:MTY,1-2-0-0-550158,2,PED781129JT6,FE
2021-11-06 10:22:09-120635.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 10:22:09-120635.Server:ACOSRV5 Base:DBSAC7
2021-11-06 10:22:09-120635.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 10:22:09-120635.Siguiente Folio.MTY-FE-1-2-0-0-550158
2021-11-06 10:22:09-120635.Oficina:MTY,Serie:FE,Factura:212782
2021-11-06 10:22:09-120635.Modo Pruebas:False
2021-11-06 10:22:09-120635.cfdiReceptor.Rfc:PED781129JT6
2021-11-06 10:22:09-120635.Cliente:061583. Email:alejandra.moreno@mx.yazaki.com. Boleto: 070507321110523460259. Total: 850.00. Fecha:
2021-11-06 10:22:09-120635.Request.FE212782
2021-11-06 10:22:09-120635.Firmar folio.FE212782
2021-11-06 10:22:09-120635.Timbrar folio.FE212782
2021-11-06 10:22:09-120635.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 10:22:09-120635.cfdiReceptor.Rfc:PED781129JT6
2021-11-06 10:22:09-120635.cfdiComprobante.Fech:11/6/2021 10:21:54 AM
2021-11-06 10:22:09-120635.cfdiComprobante.Total:850.00
2021-11-06 10:22:09-120635.Folio Generado:FE212782
2021-11-06 10:22:09-120635.Timbre Fiscal:4CC0E77B-D93F-4E76-ADED-B1E7366474E2
2021-11-06 10:22:11-120635.Inicio Envia Factura.FE212782
2021-11-06 10:22:13-120635.Fin Envia Factura.FE212782
2021-11-06 10:22:13-120635.Proceso finalizado. SesionId:120635 Folio Documento:MTY,1-2-0-0-550158,2,PED781129JT6,FE
2021-11-06 10:22:13-120635.-----------------------------------------------------------FIN
2021-11-06 10:28:18-135666.-----------------------------------------------------------INI
2021-11-06 10:28:18-135666.Proceso Inicializado genera_cfdi.aspx. SesionId:135666 Folio Documento:MTY,1-2-0-0-549879,2,DME970301UV7,FE
2021-11-06 10:28:18-135666.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 10:28:18-135666.Server:ACOSRV5 Base:DBSAC7
2021-11-06 10:28:18-135666.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 10:28:18-135666.Siguiente Folio.MTY-FE-1-2-0-0-549879
2021-11-06 10:28:18-135666.Oficina:MTY,Serie:FE,Factura:212783
2021-11-06 10:28:18-135666.Modo Pruebas:False
2021-11-06 10:28:18-135666.cfdiReceptor.Rfc:DME970301UV7
2021-11-06 10:28:18-135666.Cliente:091278. Email:alfonso.castillo@dieboldnixdorf.com. Boleto: 020560921110422280258. Total: 900.00. Fecha:
2021-11-06 10:28:18-135666.Request.FE212783
2021-11-06 10:28:18-135666.Firmar folio.FE212783
2021-11-06 10:28:19-135666.Timbrar folio.FE212783
2021-11-06 10:28:19-135666.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 10:28:19-135666.cfdiReceptor.Rfc:DME970301UV7
2021-11-06 10:28:19-135666.cfdiComprobante.Fech:11/6/2021 10:28:04 AM
2021-11-06 10:28:19-135666.cfdiComprobante.Total:900.00
2021-11-06 10:28:19-135666.Folio Generado:FE212783
2021-11-06 10:28:19-135666.Timbre Fiscal:51C23365-5037-4632-B9A1-8DB365B4AFAC
2021-11-06 10:28:21-135666.Inicio Envia Factura.FE212783
2021-11-06 10:28:22-135666.Fin Envia Factura.FE212783
2021-11-06 10:28:22-135666.Proceso finalizado. SesionId:135666 Folio Documento:MTY,1-2-0-0-549879,2,DME970301UV7,FE
2021-11-06 10:28:22-135666.-----------------------------------------------------------FIN
2021-11-06 10:33:03-146228.-----------------------------------------------------------INI
2021-11-06 10:33:03-146228.Proceso Inicializado genera_cfdi.aspx. SesionId:146228 Folio Documento:MTY,1-2-0-0-549868,2,DME970301UV7,FE
2021-11-06 10:33:03-146228.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 10:33:03-146228.Server:ACOSRV5 Base:DBSAC7
2021-11-06 10:33:03-146228.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 10:33:03-146228.Siguiente Folio.MTY-FE-1-2-0-0-549868
2021-11-06 10:33:03-146228.Oficina:MTY,Serie:FE,Factura:212784
2021-11-06 10:33:03-146228.Modo Pruebas:False
2021-11-06 10:33:03-146228.cfdiReceptor.Rfc:DME970301UV7
2021-11-06 10:33:03-146228.Cliente:091278. Email:alfonso.castillo@dieboldnixdorf.com. Boleto: 020560921110421240239. Total: 350.00. Fecha:
2021-11-06 10:33:03-146228.Request.FE212784
2021-11-06 10:33:03-146228.Firmar folio.FE212784
2021-11-06 10:33:03-146228.Timbrar folio.FE212784
2021-11-06 10:33:03-146228.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 10:33:03-146228.cfdiReceptor.Rfc:DME970301UV7
2021-11-06 10:33:03-146228.cfdiComprobante.Fech:11/6/2021 10:32:49 AM
2021-11-06 10:33:03-146228.cfdiComprobante.Total:350.00
2021-11-06 10:33:04-146228.Folio Generado:FE212784
2021-11-06 10:33:04-146228.Timbre Fiscal:AD96FD87-ABB0-40CC-B364-EA6BDFC64B9B
2021-11-06 10:33:05-146228.Inicio Envia Factura.FE212784
2021-11-06 10:33:07-146228.Fin Envia Factura.FE212784
2021-11-06 10:33:07-146228.Proceso finalizado. SesionId:146228 Folio Documento:MTY,1-2-0-0-549868,2,DME970301UV7,FE
2021-11-06 10:33:07-146228.-----------------------------------------------------------FIN
2021-11-06 10:40:39-158143.-----------------------------------------------------------INI
2021-11-06 10:40:39-158143.Proceso Inicializado genera_cfdi.aspx. SesionId:158143 Folio Documento:MTY,1-2-0-0-550155,2,VAD1111076E1,FE
2021-11-06 10:40:39-158143.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 10:40:39-158143.Server:ACOSRV5 Base:DBSAC7
2021-11-06 10:40:39-158143.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 10:40:39-158143.Siguiente Folio.MTY-FE-1-2-0-0-550155
2021-11-06 10:40:39-158143.Oficina:MTY,Serie:FE,Factura:212785
2021-11-06 10:40:39-158143.Modo Pruebas:False
2021-11-06 10:40:39-158143.cfdiReceptor.Rfc:VAD1111076E1
2021-11-06 10:40:39-158143.Cliente:100262. Email:dnunez@vctdgm.com. Boleto: 130560921110520080224. Total: 850.00. Fecha:
2021-11-06 10:40:39-158143.Request.FE212785
2021-11-06 10:40:39-158143.Firmar folio.FE212785
2021-11-06 10:40:39-158143.Timbrar folio.FE212785
2021-11-06 10:40:39-158143.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 10:40:39-158143.cfdiReceptor.Rfc:VAD1111076E1
2021-11-06 10:40:39-158143.cfdiComprobante.Fech:11/6/2021 10:40:11 AM
2021-11-06 10:40:39-158143.cfdiComprobante.Total:850.00
2021-11-06 10:40:40-158143.Folio Generado:FE212785
2021-11-06 10:40:40-158143.Timbre Fiscal:9F419A4F-ACE3-4553-9719-41E450A601D4
2021-11-06 10:40:42-158143.Inicio Envia Factura.FE212785
2021-11-06 10:40:45-158143.Fin Envia Factura.FE212785
2021-11-06 10:40:45-158143.Proceso finalizado. SesionId:158143 Folio Documento:MTY,1-2-0-0-550155,2,VAD1111076E1,FE
2021-11-06 10:40:45-158143.-----------------------------------------------------------FIN
2021-11-06 10:56:04-163028.-----------------------------------------------------------INI
2021-11-06 10:56:04-163028.Proceso Inicializado genera_cfdi.aspx. SesionId:163028 Folio Documento:MTY,1-2-0-0-549915,2,DME970301UV7,FE
2021-11-06 10:56:04-163028.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 10:56:04-163028.Server:ACOSRV5 Base:DBSAC7
2021-11-06 10:56:04-163028.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 10:56:04-163028.Siguiente Folio.MTY-FE-1-2-0-0-549915
2021-11-06 10:56:04-163028.Oficina:MTY,Serie:FE,Factura:212786
2021-11-06 10:56:04-163028.Modo Pruebas:False
2021-11-06 10:56:04-163028.cfdiReceptor.Rfc:DME970301UV7
2021-11-06 10:56:04-163028.Cliente:091278. Email:alfonso.castillo@dieboldnixdorf.com. Boleto: 290507321110419530212. Total: 850.00. Fecha:
2021-11-06 10:56:04-163028.Request.FE212786
2021-11-06 10:56:05-163028.Firmar folio.FE212786
2021-11-06 10:56:05-163028.Timbrar folio.FE212786
2021-11-06 10:56:05-163028.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 10:56:05-163028.cfdiReceptor.Rfc:DME970301UV7
2021-11-06 10:56:05-163028.cfdiComprobante.Fech:11/6/2021 10:55:29 AM
2021-11-06 10:56:05-163028.cfdiComprobante.Total:850.00
2021-11-06 10:56:05-163028.Folio Generado:FE212786
2021-11-06 10:56:05-163028.Timbre Fiscal:1926621D-F98A-48B8-B042-7DC0D3C68F3F
2021-11-06 10:56:07-163028.Inicio Envia Factura.FE212786
2021-11-06 10:56:09-163028.Fin Envia Factura.FE212786
2021-11-06 10:56:09-163028.Proceso finalizado. SesionId:163028 Folio Documento:MTY,1-2-0-0-549915,2,DME970301UV7,FE
2021-11-06 10:56:09-163028.-----------------------------------------------------------FIN
2021-11-06 11:02:50-96818.-----------------------------------------------------------INI
2021-11-06 11:02:50-96818.Proceso Inicializado genera_cfdi.aspx. SesionId:96818 Folio Documento:MTY,1-2-0-0-543754,2,CEB840518B69,FE
2021-11-06 11:02:50-96818.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 11:02:50-96818.Server:ACOSRV5 Base:DBSAC7
2021-11-06 11:40:00-174998.-----------------------------------------------------------INI
2021-11-06 11:40:00-174998.Proceso Inicializado genera_cfdi.aspx. SesionId:174998 Folio Documento:MTY,1-2-0-0-549839,2,RAVA901224DY6,FE
2021-11-06 11:40:00-174998.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 11:40:00-174998.Server:ACOSRV5 Base:DBSAC7
2021-11-06 11:40:00-174998.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 11:40:00-174998.Siguiente Folio.MTY-FE-1-2-0-0-549839
2021-11-06 11:40:00-174998.Oficina:MTY,Serie:FE,Factura:212787
2021-11-06 11:40:00-174998.Modo Pruebas:False
2021-11-06 11:40:00-174998.cfdiReceptor.Rfc:RAVA901224DY6
2021-11-06 11:40:00-174998.Cliente:092032. Email:jaro640209@hotmail.com. Boleto: 020543921110410500091. Total: 2900.00. Fecha:
2021-11-06 11:40:00-174998.Request.FE212787
2021-11-06 11:40:00-174998.Firmar folio.FE212787
2021-11-06 11:40:00-174998.Timbrar folio.FE212787
2021-11-06 11:40:00-174998.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 11:40:00-174998.cfdiReceptor.Rfc:RAVA901224DY6
2021-11-06 11:40:00-174998.cfdiComprobante.Fech:11/6/2021 11:34:30 AM
2021-11-06 11:40:00-174998.cfdiComprobante.Total:2900.00
2021-11-06 11:40:01-174998.Folio Generado:FE212787
2021-11-06 11:40:01-174998.Timbre Fiscal:E4ABBA03-D711-40E2-A446-DE08ECD964D2
2021-11-06 11:40:04-174998.Inicio Envia Factura.FE212787
2021-11-06 11:40:07-174998.Fin Envia Factura.FE212787
2021-11-06 11:40:07-174998.Proceso finalizado. SesionId:174998 Folio Documento:MTY,1-2-0-0-549839,2,RAVA901224DY6,FE
2021-11-06 11:40:07-174998.-----------------------------------------------------------FIN
2021-11-06 12:08:37-170008.-----------------------------------------------------------INI
2021-11-06 12:08:37-170008.Proceso Inicializado genera_cfdi.aspx. SesionId:170008 Folio Documento:MTY,1-1-2-6058-103264,2,MFO101122BQ0,FE
2021-11-06 12:08:37-170008.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 12:08:37-170008.Server:ACOSRV5 Base:DBSAC7
2021-11-06 12:08:37-170008.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 12:08:37-170008.Siguiente Folio.MTY-FE-1-1-2-6058-103264
2021-11-06 12:08:37-170008.Oficina:MTY,Serie:FE,Factura:212788
2021-11-06 12:08:37-170008.Modo Pruebas:False
2021-11-06 12:08:37-170008.cfdiReceptor.Rfc:MFO101122BQ0
2021-11-06 12:08:37-170008.Cliente:100263. Email:compras@goldencityqueretaro.com. Boleto: 011103264. Total: 450.00. Fecha:
2021-11-06 12:08:37-170008.Request.FE212788
2021-11-06 12:08:38-170008.Firmar folio.FE212788
2021-11-06 12:08:38-170008.Timbrar folio.FE212788
2021-11-06 12:08:38-170008.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 12:08:38-170008.cfdiReceptor.Rfc:MFO101122BQ0
2021-11-06 12:08:38-170008.cfdiComprobante.Fech:11/6/2021 12:08:01 PM
2021-11-06 12:08:38-170008.cfdiComprobante.Total:450.00
2021-11-06 12:08:38-170008.Folio Generado:FE212788
2021-11-06 12:08:38-170008.Timbre Fiscal:F280ABA4-31CE-439B-A6E9-89F96EE86F1F
2021-11-06 12:08:42-170008.Inicio Envia Factura.FE212788
2021-11-06 12:08:44-170008.Fin Envia Factura.FE212788
2021-11-06 12:08:44-170008.Proceso finalizado. SesionId:170008 Folio Documento:MTY,1-1-2-6058-103264,2,MFO101122BQ0,FE
2021-11-06 12:08:44-170008.-----------------------------------------------------------FIN
2021-11-06 12:09:44-183427.-----------------------------------------------------------INI
2021-11-06 12:09:44-183427.Proceso Inicializado genera_cfdi.aspx. SesionId:183427 Folio Documento:MTY,1-1-2-6046-103006,2,DLM1406241G6,FE
2021-11-06 12:09:44-183427.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 12:09:44-183427.Server:ACOSRV5 Base:DBSAC7
2021-11-06 12:09:44-183427.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 12:09:44-183427.Siguiente Folio.MTY-FE-1-1-2-6046-103006
2021-11-06 12:09:44-183427.Oficina:MTY,Serie:FE,Factura:212789
2021-11-06 12:09:44-183427.Modo Pruebas:False
2021-11-06 12:09:44-183427.cfdiReceptor.Rfc:DLM1406241G6
2021-11-06 12:09:44-183427.Cliente:100264. Email:juan.urtaza96@gmail.com. Boleto: 011103006. Total: 550.00. Fecha:
2021-11-06 12:09:44-183427.Request.FE212789
2021-11-06 12:09:44-183427.Firmar folio.FE212789
2021-11-06 12:09:44-183427.Timbrar folio.FE212789
2021-11-06 12:09:44-183427.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 12:09:44-183427.cfdiReceptor.Rfc:DLM1406241G6
2021-11-06 12:09:44-183427.cfdiComprobante.Fech:11/6/2021 12:09:31 PM
2021-11-06 12:09:44-183427.cfdiComprobante.Total:550.00
2021-11-06 12:09:45-183427.Folio Generado:FE212789
2021-11-06 12:09:45-183427.Timbre Fiscal:1A86BA7A-0549-44E0-A3EF-A5E700E5E2C4
2021-11-06 12:09:46-183427.Inicio Envia Factura.FE212789
2021-11-06 12:09:48-183427.Fin Envia Factura.FE212789
2021-11-06 12:09:48-183427.Proceso finalizado. SesionId:183427 Folio Documento:MTY,1-1-2-6046-103006,2,DLM1406241G6,FE
2021-11-06 12:09:48-183427.-----------------------------------------------------------FIN
2021-11-06 12:36:29-191142.-----------------------------------------------------------INI
2021-11-06 12:36:29-191142.Proceso Inicializado genera_cfdi.aspx. SesionId:191142 Folio Documento:MTY,1-2-0-0-550007,2,CME961203360,FE
2021-11-06 12:36:29-191142.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 12:36:29-191142.Server:ACOSRV5 Base:DBSAC7
2021-11-06 12:36:29-191142.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 12:36:29-191142.Siguiente Folio.MTY-FE-1-2-0-0-550007
2021-11-06 12:36:29-191142.Oficina:MTY,Serie:FE,Factura:212790
2021-11-06 12:36:29-191142.Modo Pruebas:False
2021-11-06 12:36:29-191142.cfdiReceptor.Rfc:CME961203360
2021-11-06 12:36:29-191142.Cliente:100265. Email:juansanchezsanchez@live.com.mx. Boleto: 160500321110410580096. Total: 500.00. Fecha:
2021-11-06 12:36:29-191142.Request.FE212790
2021-11-06 12:36:29-191142.Firmar folio.FE212790
2021-11-06 12:36:29-191142.Timbrar folio.FE212790
2021-11-06 12:36:29-191142.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 12:36:29-191142.cfdiReceptor.Rfc:CME961203360
2021-11-06 12:36:29-191142.cfdiComprobante.Fech:11/6/2021 12:28:21 PM
2021-11-06 12:36:29-191142.cfdiComprobante.Total:500.00
2021-11-06 12:36:30-191142.Folio Generado:FE212790
2021-11-06 12:36:30-191142.Timbre Fiscal:7979F128-D049-4FFA-8C8D-4AAFFE08A741
2021-11-06 12:36:33-191142.Inicio Envia Factura.FE212790
2021-11-06 12:36:36-191142.Fin Envia Factura.FE212790
2021-11-06 12:36:36-191142.Proceso finalizado. SesionId:191142 Folio Documento:MTY,1-2-0-0-550007,2,CME961203360,FE
2021-11-06 12:36:36-191142.-----------------------------------------------------------FIN
2021-11-06 13:38:23-209322.-----------------------------------------------------------INI
2021-11-06 13:38:23-209322.Proceso Inicializado genera_cfdi.aspx. SesionId:209322 Folio Documento:MTY,1-2-0-0-549515,2,LCR951127771,FE
2021-11-06 13:38:23-209322.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 13:38:23-209322.Server:ACOSRV5 Base:DBSAC7
2021-11-06 13:38:23-209322.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 13:38:23-209322.Siguiente Folio.MTY-FE-1-2-0-0-549515
2021-11-06 13:38:23-209322.Oficina:MTY,Serie:FE,Factura:212791
2021-11-06 13:38:23-209322.Modo Pruebas:False
2021-11-06 13:38:23-209322.cfdiReceptor.Rfc:LCR951127771
2021-11-06 13:38:23-209322.Cliente:011200. Email:lrodriguez@arcol.org. Boleto: 310507321110219310155. Total: 850.00. Fecha:
2021-11-06 13:38:23-209322.Request.FE212791
2021-11-06 13:38:23-209322.Firmar folio.FE212791
2021-11-06 13:38:24-209322.Timbrar folio.FE212791
2021-11-06 13:38:24-209322.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 13:38:24-209322.cfdiReceptor.Rfc:LCR951127771
2021-11-06 13:38:24-209322.cfdiComprobante.Fech:11/6/2021 1:36:32 PM
2021-11-06 13:38:24-209322.cfdiComprobante.Total:850.00
2021-11-06 13:38:25-209322.Folio Generado:FE212791
2021-11-06 13:38:25-209322.Timbre Fiscal:925871B4-FD14-472B-842E-39759CF40C00
2021-11-06 13:38:28-209322.Inicio Envia Factura.FE212791
2021-11-06 13:38:31-209322.Fin Envia Factura.FE212791
2021-11-06 13:38:31-209322.Proceso finalizado. SesionId:209322 Folio Documento:MTY,1-2-0-0-549515,2,LCR951127771,FE
2021-11-06 13:38:31-209322.-----------------------------------------------------------FIN
2021-11-06 14:21:31-210701.-----------------------------------------------------------INI
2021-11-06 14:21:31-210701.Proceso Inicializado genera_cfdi.aspx. SesionId:210701 Folio Documento:MTY,1-2-0-0-550121,2,IME141216394,FE
2021-11-06 14:21:31-210701.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 14:21:31-210701.Server:ACOSRV5 Base:DBSAC7
2021-11-06 14:21:31-210701.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 14:21:31-210701.Oficina:MTY,Serie:FE,Factura:212778
2021-11-06 14:21:31-210701.Modo Pruebas:False
2021-11-06 14:21:31-210701.cfdiReceptor.Rfc:IME141216394
2021-11-06 14:21:31-210701.Cliente:100259. Email:ecuellar@immunotec.com. Boleto: 020591821110515200156. Total: 500.00. Fecha:
2021-11-06 14:21:31-210701.Request.FE212778
2021-11-06 14:21:31-210701.Firmar folio.FE212778
2021-11-06 14:21:31-210701.Timbrar folio.FE212778
2021-11-06 14:21:31-210701.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 14:21:31-210701.cfdiReceptor.Rfc:IME141216394
2021-11-06 14:21:31-210701.cfdiComprobante.Fech:11/6/2021 8:47:06 AM
2021-11-06 14:21:31-210701.cfdiComprobante.Total:500.00
2021-11-06 14:21:32-210701.Folio Generado:FE212778
2021-11-06 14:21:32-210701.Timbre Fiscal:753C3804-BC39-40C2-B967-935B191AB508
2021-11-06 14:21:35-210701.Inicio Envia Factura.FE212778
2021-11-06 14:21:38-210701.Fin Envia Factura.FE212778
2021-11-06 14:21:38-210701.Proceso finalizado. SesionId:210701 Folio Documento:MTY,1-2-0-0-550121,2,IME141216394,FE
2021-11-06 14:21:38-210701.-----------------------------------------------------------FIN
2021-11-06 14:37:52-228562.-----------------------------------------------------------INI
2021-11-06 14:37:52-228562.Proceso Inicializado genera_cfdi.aspx. SesionId:228562 Folio Documento:MTY,1-2-0-0-550053,2,SGP190923628,FE
2021-11-06 14:37:52-228562.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 14:37:52-228562.Server:ACOSRV5 Base:DBSAC7
2021-11-06 14:37:52-228562.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 14:37:52-228562.Siguiente Folio.MTY-FE-1-2-0-0-550053
2021-11-06 14:37:52-228562.Oficina:MTY,Serie:FE,Factura:212792
2021-11-06 14:37:52-228562.Modo Pruebas:False
2021-11-06 14:37:52-228562.cfdiReceptor.Rfc:SGP190923628
2021-11-06 14:37:52-228562.Cliente:072877. Email:juan_luevano_4@hotmail.com. Boleto: 340507321110413000126. Total: 900.00. Fecha:
2021-11-06 14:37:52-228562.Request.FE212792
2021-11-06 14:37:52-228562.Firmar folio.FE212792
2021-11-06 14:37:52-228562.Timbrar folio.FE212792
2021-11-06 14:37:52-228562.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 14:37:52-228562.cfdiReceptor.Rfc:SGP190923628
2021-11-06 14:37:52-228562.cfdiComprobante.Fech:11/6/2021 2:37:18 PM
2021-11-06 14:37:52-228562.cfdiComprobante.Total:900.00
2021-11-06 14:37:53-228562.Folio Generado:FE212792
2021-11-06 14:37:53-228562.Timbre Fiscal:ABFC74F5-22C7-4477-B8B5-4BF78A405A51
2021-11-06 14:37:54-228562.Inicio Envia Factura.FE212792
2021-11-06 14:37:56-228562.Fin Envia Factura.FE212792
2021-11-06 14:37:56-228562.Proceso finalizado. SesionId:228562 Folio Documento:MTY,1-2-0-0-550053,2,SGP190923628,FE
2021-11-06 14:37:56-228562.-----------------------------------------------------------FIN
2021-11-06 15:25:36-230287.-----------------------------------------------------------INI
2021-11-06 15:25:36-230287.Proceso Inicializado genera_cfdi.aspx. SesionId:230287 Folio Documento:MTY,1-2-0-0-549696,2,FEUP690220ECA,FE
2021-11-06 15:25:36-230287.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 15:25:36-230287.Server:ACOSRV5 Base:DBSAC7
2021-11-06 15:25:36-230287.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 15:25:36-230287.Siguiente Folio.MTY-FE-1-2-0-0-549696
2021-11-06 15:25:36-230287.Oficina:MTY,Serie:FE,Factura:212793
2021-11-06 15:25:36-230287.Modo Pruebas:False
2021-11-06 15:25:36-230287.cfdiReceptor.Rfc:FEUP690220ECA
2021-11-06 15:25:36-230287.Cliente:100266. Email:dra.patyfernandez@hotmail.com. Boleto: 200500421110322510264. Total: 600.00. Fecha:
2021-11-06 15:25:36-230287.Request.FE212793
2021-11-06 15:25:36-230287.Firmar folio.FE212793
2021-11-06 15:25:36-230287.Timbrar folio.FE212793
2021-11-06 15:25:36-230287.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 15:25:36-230287.cfdiReceptor.Rfc:FEUP690220ECA
2021-11-06 15:25:36-230287.cfdiComprobante.Fech:11/6/2021 3:25:24 PM
2021-11-06 15:25:36-230287.cfdiComprobante.Total:600.00
2021-11-06 15:25:37-230287.Folio Generado:FE212793
2021-11-06 15:25:37-230287.Timbre Fiscal:AF756AE9-E22B-4608-9098-DA2CECA7C526
2021-11-06 15:25:40-230287.Inicio Envia Factura.FE212793
2021-11-06 15:25:42-230287.Fin Envia Factura.FE212793
2021-11-06 15:25:42-230287.Proceso finalizado. SesionId:230287 Folio Documento:MTY,1-2-0-0-549696,2,FEUP690220ECA,FE
2021-11-06 15:25:42-230287.-----------------------------------------------------------FIN
2021-11-06 16:39:59-103279.-----------------------------------------------------------INI
2021-11-06 16:39:59-103279.Proceso Inicializado genera_cfdi.aspx. SesionId:103279 Folio Documento:MTY,1-2-0-0-543930,2,TME1407028Q5,FE
2021-11-06 16:39:59-103279.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 16:39:59-103279.Server:ACOSRV5 Base:DBSAC7
2021-11-06 17:30:51-249852.-----------------------------------------------------------INI
2021-11-06 17:30:51-249852.Proceso Inicializado genera_cfdi.aspx. SesionId:249852 Folio Documento:MTY,1-2-0-0-549759,2,QUSG740923TX9,FE
2021-11-06 17:30:51-249852.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 17:30:52-249852.Server:ACOSRV5 Base:DBSAC7
2021-11-06 17:30:52-249852.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 17:30:52-249852.Siguiente Folio.MTY-FE-1-2-0-0-549759
2021-11-06 17:30:52-249852.Oficina:MTY,Serie:FE,Factura:212794
2021-11-06 17:30:52-249852.Modo Pruebas:False
2021-11-06 17:30:52-249852.cfdiReceptor.Rfc:QUSG740923TX9
2021-11-06 17:30:52-249852.Cliente:100267. Email:facturacionespl@gmail.com. Boleto: 160500521110319360230. Total: 750.00. Fecha:
2021-11-06 17:30:52-249852.Request.FE212794
2021-11-06 17:30:52-249852.Firmar folio.FE212794
2021-11-06 17:30:52-249852.Timbrar folio.FE212794
2021-11-06 17:30:52-249852.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 17:30:52-249852.cfdiReceptor.Rfc:QUSG740923TX9
2021-11-06 17:30:52-249852.cfdiComprobante.Fech:11/6/2021 5:28:45 PM
2021-11-06 17:30:52-249852.cfdiComprobante.Total:750.00
2021-11-06 17:30:53-249852.Folio Generado:FE212794
2021-11-06 17:30:53-249852.Timbre Fiscal:8CEC4BC1-27AD-41CB-88F0-C8C672470CD3
2021-11-06 17:30:56-249852.Inicio Envia Factura.FE212794
2021-11-06 17:30:58-249852.Fin Envia Factura.FE212794
2021-11-06 17:30:58-249852.Proceso finalizado. SesionId:249852 Folio Documento:MTY,1-2-0-0-549759,2,QUSG740923TX9,FE
2021-11-06 17:30:58-249852.-----------------------------------------------------------FIN
2021-11-06 18:01:31-264970.-----------------------------------------------------------INI
2021-11-06 18:01:31-264970.Proceso Inicializado genera_cfdi.aspx. SesionId:264970 Folio Documento:MTY,1-2-0-0-549523,2,HAU180117G86,FE
2021-11-06 18:01:31-264970.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 18:01:31-264970.Server:ACOSRV5 Base:DBSAC7
2021-11-06 18:01:31-264970.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 18:01:31-264970.Siguiente Folio.MTY-FE-1-2-0-0-549523
2021-11-06 18:01:31-264970.Oficina:MTY,Serie:FE,Factura:212795
2021-11-06 18:01:31-264970.Modo Pruebas:False
2021-11-06 18:01:31-264970.cfdiReceptor.Rfc:HAU180117G86
2021-11-06 18:01:31-264970.Cliente:100268. Email:josuecruz.onofre@gmail.com. Boleto: 310500121110300490009. Total: 400.00. Fecha:
2021-11-06 18:01:31-264970.Request.FE212795
2021-11-06 18:01:31-264970.Firmar folio.FE212795
2021-11-06 18:01:31-264970.Timbrar folio.FE212795
2021-11-06 18:01:31-264970.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 18:01:31-264970.cfdiReceptor.Rfc:HAU180117G86
2021-11-06 18:01:31-264970.cfdiComprobante.Fech:11/6/2021 6:01:06 PM
2021-11-06 18:01:31-264970.cfdiComprobante.Total:400.00
2021-11-06 18:01:32-264970.Folio Generado:FE212795
2021-11-06 18:01:32-264970.Timbre Fiscal:C5E88997-2FB9-4E39-901D-BCF1660DF431
2021-11-06 18:01:35-264970.Inicio Envia Factura.FE212795
2021-11-06 18:01:39-264970.Fin Envia Factura.FE212795
2021-11-06 18:01:39-264970.Proceso finalizado. SesionId:264970 Folio Documento:MTY,1-2-0-0-549523,2,HAU180117G86,FE
2021-11-06 18:01:39-264970.-----------------------------------------------------------FIN
2021-11-06 18:02:20-252265.-----------------------------------------------------------INI
2021-11-06 18:02:20-252265.Proceso Inicializado genera_cfdi.aspx. SesionId:252265 Folio Documento:MTY,1-2-0-0-550157,2,SSE9611042Z5,FE
2021-11-06 18:02:20-252265.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 18:02:20-252265.Server:ACOSRV5 Base:DBSAC7
2021-11-06 18:02:20-252265.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 18:02:20-252265.Siguiente Folio.MTY-FE-1-2-0-0-550157
2021-11-06 18:02:20-252265.Oficina:MTY,Serie:FE,Factura:212796
2021-11-06 18:02:20-252265.Modo Pruebas:False
2021-11-06 18:02:20-252265.cfdiReceptor.Rfc:SSE9611042Z5
2021-11-06 18:02:20-252265.Cliente:083030. Email:bvegabetancourt@gmail.com. Boleto: 070500421110520260230. Total: 850.00. Fecha:
2021-11-06 18:02:20-252265.Request.FE212796
2021-11-06 18:02:20-252265.Firmar folio.FE212796
2021-11-06 18:02:20-252265.Timbrar folio.FE212796
2021-11-06 18:02:20-252265.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 18:02:20-252265.cfdiReceptor.Rfc:SSE9611042Z5
2021-11-06 18:02:20-252265.cfdiComprobante.Fech:11/6/2021 5:56:57 PM
2021-11-06 18:02:20-252265.cfdiComprobante.Total:850.00
2021-11-06 18:02:20-252265.Folio Generado:FE212796
2021-11-06 18:02:20-252265.Timbre Fiscal:818E8C94-399F-4C55-94A7-5508E95B9FFF
2021-11-06 18:02:22-252265.Inicio Envia Factura.FE212796
2021-11-06 18:02:24-252265.Fin Envia Factura.FE212796
2021-11-06 18:02:24-252265.Proceso finalizado. SesionId:252265 Folio Documento:MTY,1-2-0-0-550157,2,SSE9611042Z5,FE
2021-11-06 18:02:24-252265.-----------------------------------------------------------FIN
2021-11-06 18:58:34-270315.-----------------------------------------------------------INI
2021-11-06 18:58:34-270315.Proceso Confirm Envia Correo. SesionId:270315 Folio Documento:1-2-0-0-549719
2021-11-06 18:58:34-270315.Server:ACOSRV5 Base:DBSAC7
2021-11-06 18:58:34-270315.ParamVtaC:1-2-0-0-549719
2021-11-06 18:58:34-270315.SerieCFD:FE
2021-11-06 18:58:34-270315.FacturaCFD:212693
2021-11-06 18:58:34-270315.Cliente:100220
2021-11-06 18:58:34-270315.-----------------------------------------------------------FIN
2021-11-06 18:58:39-270315.-----------------------------------------------------------INI
2021-11-06 18:58:39-270315.Proceso Confirm Envia Correo. SesionId:270315 Folio Documento:1-2-0-0-549719
2021-11-06 18:58:39-270315.-----------------------------------------------------------FIN
2021-11-06 18:58:39-270315.-----------------------------------------------------------INI
2021-11-06 18:58:39-270315.Proceso Inicializado Envia Correo. SesionId:270315 Folio Documento:1-2-0-0-549719
2021-11-06 18:58:39-270315.Server:ACOSRV5 Base:DBSAC7
2021-11-06 18:58:39-270315.MailServer:smtp.gmail.com
2021-11-06 18:58:39-270315.Port:587
2021-11-06 18:58:39-270315.CorreoFactElect:no_reply@tpa.taxi
2021-11-06 18:58:39-270315.PasswordCorreoFactElect: OK
2021-11-06 18:58:39-270315.Send.
2021-11-06 18:58:42-270315.Registra envio cliente.
2021-11-06 18:58:42-270315.Correo. Proceso Finalizado.
2021-11-06 18:58:42-270315.---------------------------
2021-11-06 18:58:42-270315.-----------------------------------------------------------FIN
2021-11-06 18:58:42-270315.-----------------------------------------------------------INI
2021-11-06 18:58:42-270315.Proceso Confirm Envia Correo. SesionId:270315 Folio Documento:1-2-0-0-549719
2021-11-06 18:58:42-270315.-----------------------------------------------------------FIN
2021-11-06 18:58:42-270315.-----------------------------------------------------------INI
2021-11-06 18:58:42-270315.Proceso Inicializado Envia Correo. SesionId:270315 Folio Documento:1-2-0-0-549719
2021-11-06 18:58:42-270315.Server:ACOSRV5 Base:DBSAC7
2021-11-06 18:58:42-270315.MailServer:smtp.gmail.com
2021-11-06 18:58:42-270315.Port:587
2021-11-06 18:58:42-270315.CorreoFactElect:no_reply@tpa.taxi
2021-11-06 18:58:42-270315.PasswordCorreoFactElect: OK
2021-11-06 18:58:42-270315.Send.
2021-11-06 18:58:43-270315.Registra envio cliente.
2021-11-06 18:58:43-270315.Correo. Proceso Finalizado.
2021-11-06 18:58:43-270315.---------------------------
2021-11-06 18:58:43-270315.-----------------------------------------------------------FIN
2021-11-06 19:19:42-113741.-----------------------------------------------------------INI
2021-11-06 19:19:42-113741.Proceso Inicializado genera_cfdi.aspx. SesionId:113741 Folio Documento:MTY,1-2-0-0-543126,2,STE180102B86,FE
2021-11-06 19:19:42-113741.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 19:19:42-113741.Server:ACOSRV5 Base:DBSAC7
2021-11-06 19:23:44-284973.-----------------------------------------------------------INI
2021-11-06 19:23:44-284973.Proceso Inicializado genera_cfdi.aspx. SesionId:284973 Folio Documento:MTY,1-2-0-0-550141,2,CSO1301141AA,FE
2021-11-06 19:23:44-284973.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 19:23:44-284973.Server:ACOSRV5 Base:DBSAC7
2021-11-06 19:23:44-284973.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 19:23:44-284973.Siguiente Folio.MTY-FE-1-2-0-0-550141
2021-11-06 19:23:44-284973.Oficina:MTY,Serie:FE,Factura:212797
2021-11-06 19:23:44-284973.Modo Pruebas:False
2021-11-06 19:23:44-284973.cfdiReceptor.Rfc:CSO1301141AA
2021-11-06 19:23:44-284973.Cliente:100269. Email:jjpenaloza@live.com.mx. Boleto: 020592021110521380238. Total: 720.00. Fecha:
2021-11-06 19:23:44-284973.Request.FE212797
2021-11-06 19:23:44-284973.Firmar folio.FE212797
2021-11-06 19:23:44-284973.Timbrar folio.FE212797
2021-11-06 19:23:44-284973.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 19:23:44-284973.cfdiReceptor.Rfc:CSO1301141AA
2021-11-06 19:23:44-284973.cfdiComprobante.Fech:11/6/2021 7:21:15 PM
2021-11-06 19:23:44-284973.cfdiComprobante.Total:720.00
2021-11-06 19:23:45-284973.Folio Generado:FE212797
2021-11-06 19:23:45-284973.Timbre Fiscal:972D71E3-3C34-48CC-8657-487F71024617
2021-11-06 19:23:48-284973.Inicio Envia Factura.FE212797
2021-11-06 19:23:50-284973.Fin Envia Factura.FE212797
2021-11-06 19:23:50-284973.Proceso finalizado. SesionId:284973 Folio Documento:MTY,1-2-0-0-550141,2,CSO1301141AA,FE
2021-11-06 19:23:51-284973.-----------------------------------------------------------FIN
2021-11-06 20:00:48-296302.-----------------------------------------------------------INI
2021-11-06 20:00:48-296302.Proceso Inicializado genera_cfdi.aspx. SesionId:296302 Folio Documento:MTY,1-1-2-6058-103251,2,JDS171005JG8,FE
2021-11-06 20:00:48-296302.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 20:00:48-296302.Server:ACOSRV5 Base:DBSAC7
2021-11-06 20:00:48-296302.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 20:00:48-296302.Siguiente Folio.MTY-FE-1-1-2-6058-103251
2021-11-06 20:00:48-296302.Oficina:MTY,Serie:FE,Factura:212798
2021-11-06 20:00:48-296302.Modo Pruebas:False
2021-11-06 20:00:48-296302.cfdiReceptor.Rfc:JDS171005JG8
2021-11-06 20:00:48-296302.Cliente:079663. Email:marquezenriquea@johndeere.com. Boleto: 011103251. Total: 390.00. Fecha:
2021-11-06 20:00:48-296302.Request.FE212798
2021-11-06 20:00:48-296302.Firmar folio.FE212798
2021-11-06 20:00:49-296302.Timbrar folio.FE212798
2021-11-06 20:00:49-296302.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 20:00:49-296302.cfdiReceptor.Rfc:JDS171005JG8
2021-11-06 20:00:49-296302.cfdiComprobante.Fech:11/6/2021 7:56:55 PM
2021-11-06 20:00:49-296302.cfdiComprobante.Total:390.00
2021-11-06 20:00:49-296302.Folio Generado:FE212798
2021-11-06 20:00:49-296302.Timbre Fiscal:0FA2342D-5D40-4271-B657-E8425D53F5C5
2021-11-06 20:00:52-296302.Inicio Envia Factura.FE212798
2021-11-06 20:00:55-296302.Fin Envia Factura.FE212798
2021-11-06 20:00:55-296302.Proceso finalizado. SesionId:296302 Folio Documento:MTY,1-1-2-6058-103251,2,JDS171005JG8,FE
2021-11-06 20:00:55-296302.-----------------------------------------------------------FIN
2021-11-06 20:02:39-316732.-----------------------------------------------------------INI
2021-11-06 20:02:39-316732.Proceso Inicializado genera_cfdi.aspx. SesionId:316732 Folio Documento:MTY,1-1-2-6058-103252,2,JDS171005JG8,FE
2021-11-06 20:02:39-316732.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 20:02:39-316732.Server:ACOSRV5 Base:DBSAC7
2021-11-06 20:02:39-316732.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 20:02:39-316732.Siguiente Folio.MTY-FE-1-1-2-6058-103252
2021-11-06 20:02:39-316732.Oficina:MTY,Serie:FE,Factura:212799
2021-11-06 20:02:39-316732.Modo Pruebas:False
2021-11-06 20:02:39-316732.cfdiReceptor.Rfc:JDS171005JG8
2021-11-06 20:02:39-316732.Cliente:079663. Email:marquezenriquea@johndeere.com. Boleto: 011103252. Total: 390.00. Fecha:
2021-11-06 20:02:39-316732.Request.FE212799
2021-11-06 20:02:39-316732.Firmar folio.FE212799
2021-11-06 20:02:39-316732.Timbrar folio.FE212799
2021-11-06 20:02:39-316732.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 20:02:39-316732.cfdiReceptor.Rfc:JDS171005JG8
2021-11-06 20:02:39-316732.cfdiComprobante.Fech:11/6/2021 8:02:15 PM
2021-11-06 20:02:39-316732.cfdiComprobante.Total:390.00
2021-11-06 20:02:39-316732.Folio Generado:FE212799
2021-11-06 20:02:39-316732.Timbre Fiscal:6C5784B8-AF18-4E04-BDA8-71D2EC3D4797
2021-11-06 20:02:41-316732.Inicio Envia Factura.FE212799
2021-11-06 20:02:42-316732.Fin Envia Factura.FE212799
2021-11-06 20:02:42-316732.Proceso finalizado. SesionId:316732 Folio Documento:MTY,1-1-2-6058-103252,2,JDS171005JG8,FE
2021-11-06 20:02:42-316732.-----------------------------------------------------------FIN
2021-11-06 20:05:58-325291.-----------------------------------------------------------INI
2021-11-06 20:05:58-325291.Proceso Inicializado genera_cfdi.aspx. SesionId:325291 Folio Documento:MTY,1-2-0-0-550091,2,ICR0411035S4,FE
2021-11-06 20:05:58-325291.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 20:05:58-325291.Server:ACOSRV5 Base:DBSAC7
2021-11-06 20:05:58-325291.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 20:05:58-325291.Siguiente Folio.MTY-FE-1-2-0-0-550091
2021-11-06 20:05:58-325291.Oficina:MTY,Serie:FE,Factura:212800
2021-11-06 20:05:58-325291.Modo Pruebas:False
2021-11-06 20:05:58-325291.cfdiReceptor.Rfc:ICR0411035S4
2021-11-06 20:05:58-325291.Cliente:090863. Email:cinthia.sarairamosvelazquez@docsglobal.com. Boleto: 330500321110509100060. Total: 450.00. Fecha:
2021-11-06 20:05:58-325291.Request.FE212800
2021-11-06 20:05:58-325291.Firmar folio.FE212800
2021-11-06 20:05:58-325291.Timbrar folio.FE212800
2021-11-06 20:05:58-325291.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 20:05:58-325291.cfdiReceptor.Rfc:ICR0411035S4
2021-11-06 20:05:58-325291.cfdiComprobante.Fech:11/6/2021 8:03:21 PM
2021-11-06 20:05:58-325291.cfdiComprobante.Total:450.00
2021-11-06 20:05:59-325291.Folio Generado:FE212800
2021-11-06 20:05:59-325291.Timbre Fiscal:E22042BF-264E-4DA8-88FF-62BED7AE598C
2021-11-06 20:06:00-325291.Inicio Envia Factura.FE212800
2021-11-06 20:06:02-325291.Fin Envia Factura.FE212800
2021-11-06 20:06:02-325291.Proceso finalizado. SesionId:325291 Folio Documento:MTY,1-2-0-0-550091,2,ICR0411035S4,FE
2021-11-06 20:06:02-325291.-----------------------------------------------------------FIN
2021-11-06 20:06:55-306115.-----------------------------------------------------------INI
2021-11-06 20:06:55-306115.Proceso Inicializado genera_cfdi.aspx. SesionId:306115 Folio Documento:MTY,1-1-2-6060-103301,2,NME900531HM0,FE
2021-11-06 20:06:55-306115.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 20:06:55-306115.Server:ACOSRV5 Base:DBSAC7
2021-11-06 20:06:55-306115.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 20:06:55-306115.Siguiente Folio.MTY-FE-1-1-2-6060-103301
2021-11-06 20:06:55-306115.Oficina:MTY,Serie:FE,Factura:212801
2021-11-06 20:06:55-306115.Modo Pruebas:False
2021-11-06 20:06:55-306115.cfdiReceptor.Rfc:NME900531HM0
2021-11-06 20:06:55-306115.Cliente:031415. Email:alejandro.martinez@ecolab.com. Boleto: 011103301. Total: 850.00. Fecha:
2021-11-06 20:06:55-306115.Request.FE212801
2021-11-06 20:06:55-306115.Firmar folio.FE212801
2021-11-06 20:06:55-306115.Timbrar folio.FE212801
2021-11-06 20:06:55-306115.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 20:06:55-306115.cfdiReceptor.Rfc:NME900531HM0
2021-11-06 20:06:55-306115.cfdiComprobante.Fech:11/6/2021 7:59:47 PM
2021-11-06 20:06:55-306115.cfdiComprobante.Total:850.00
2021-11-06 20:06:56-306115.Folio Generado:FE212801
2021-11-06 20:06:56-306115.Timbre Fiscal:D379A4EB-A898-49EB-A479-8AE404A49629
2021-11-06 20:06:57-306115.Inicio Envia Factura.FE212801
2021-11-06 20:06:59-306115.Fin Envia Factura.FE212801
2021-11-06 20:06:59-306115.Proceso finalizado. SesionId:306115 Folio Documento:MTY,1-1-2-6060-103301,2,NME900531HM0,FE
2021-11-06 20:06:59-306115.-----------------------------------------------------------FIN
2021-11-06 20:07:09-333421.-----------------------------------------------------------INI
2021-11-06 20:07:09-333421.Proceso Inicializado genera_cfdi.aspx. SesionId:333421 Folio Documento:MTY,1-2-0-0-549517,2,PECF640210GA9,FE
2021-11-06 20:07:09-333421.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 20:07:09-333421.Server:ACOSRV5 Base:DBSAC7
2021-11-06 20:07:09-333421.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 20:07:09-333421.Siguiente Folio.MTY-FE-1-2-0-0-549517
2021-11-06 20:07:09-333421.Oficina:MTY,Serie:FE,Factura:212802
2021-11-06 20:07:09-333421.Modo Pruebas:False
2021-11-06 20:07:09-333421.cfdiReceptor.Rfc:PECF640210GA9
2021-11-06 20:07:09-333421.Cliente:100270. Email:fperales@infinitum.com.mx. Boleto: 310500221110220010160. Total: 400.00. Fecha:
2021-11-06 20:07:09-333421.Request.FE212802
2021-11-06 20:07:09-333421.Firmar folio.FE212802
2021-11-06 20:07:09-333421.Timbrar folio.FE212802
2021-11-06 20:07:09-333421.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 20:07:09-333421.cfdiReceptor.Rfc:PECF640210GA9
2021-11-06 20:07:09-333421.cfdiComprobante.Fech:11/6/2021 8:06:47 PM
2021-11-06 20:07:09-333421.cfdiComprobante.Total:400.00
2021-11-06 20:07:09-333421.Folio Generado:FE212802
2021-11-06 20:07:09-333421.Timbre Fiscal:383111AC-AE41-4FC3-8573-CBA36AD5E64B
2021-11-06 20:07:11-333421.Inicio Envia Factura.FE212802
2021-11-06 20:07:12-333421.Fin Envia Factura.FE212802
2021-11-06 20:07:12-333421.Proceso finalizado. SesionId:333421 Folio Documento:MTY,1-2-0-0-549517,2,PECF640210GA9,FE
2021-11-06 20:07:12-333421.-----------------------------------------------------------FIN
2021-11-06 20:10:00-341722.-----------------------------------------------------------INI
2021-11-06 20:10:00-341722.Proceso Inicializado genera_cfdi.aspx. SesionId:341722 Folio Documento:MTY,1-1-2-6052-103131,2,NME900531HM0,FE
2021-11-06 20:10:00-341722.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 20:10:00-341722.Server:ACOSRV5 Base:DBSAC7
2021-11-06 20:10:00-341722.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 20:10:00-341722.Siguiente Folio.MTY-FE-1-1-2-6052-103131
2021-11-06 20:10:00-341722.Oficina:MTY,Serie:FE,Factura:212803
2021-11-06 20:10:00-341722.Modo Pruebas:False
2021-11-06 20:10:00-341722.cfdiReceptor.Rfc:NME900531HM0
2021-11-06 20:10:00-341722.Cliente:031415. Email:alejandro.martinez@ecolab.com. Boleto: 011103131. Total: 390.00. Fecha:
2021-11-06 20:10:00-341722.Request.FE212803
2021-11-06 20:10:00-341722.Firmar folio.FE212803
2021-11-06 20:10:00-341722.Timbrar folio.FE212803
2021-11-06 20:10:00-341722.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 20:10:00-341722.cfdiReceptor.Rfc:NME900531HM0
2021-11-06 20:10:00-341722.cfdiComprobante.Fech:11/6/2021 8:09:41 PM
2021-11-06 20:10:00-341722.cfdiComprobante.Total:390.00
2021-11-06 20:10:01-341722.Folio Generado:FE212803
2021-11-06 20:10:01-341722.Timbre Fiscal:22EF3A59-2A42-4DB2-BEB9-9F4DBCFD5501
2021-11-06 20:10:03-341722.Inicio Envia Factura.FE212803
2021-11-06 20:10:04-341722.Fin Envia Factura.FE212803
2021-11-06 20:10:04-341722.Proceso finalizado. SesionId:341722 Folio Documento:MTY,1-1-2-6052-103131,2,NME900531HM0,FE
2021-11-06 20:10:04-341722.-----------------------------------------------------------FIN
2021-11-06 20:45:53-358953.-----------------------------------------------------------INI
2021-11-06 20:45:53-358953.Proceso Inicializado genera_cfdi.aspx. SesionId:358953 Folio Documento:MTY,1-2-0-0-549808,2,GME971113BS7,FE
2021-11-06 20:45:53-358953.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 20:45:53-358953.Server:ACOSRV5 Base:DBSAC7
2021-11-06 20:45:53-358953.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 20:45:53-358953.Siguiente Folio.MTY-FE-1-2-0-0-549808
2021-11-06 20:45:53-358953.Oficina:MTY,Serie:FE,Factura:212804
2021-11-06 20:45:53-358953.Modo Pruebas:False
2021-11-06 20:45:53-358953.cfdiReceptor.Rfc:GME971113BS7
2021-11-06 20:45:53-358953.Cliente:100271. Email:victoria.santos@geostock.fr. Boleto: 320500321110400050001. Total: 500.00. Fecha:
2021-11-06 20:45:53-358953.Request.FE212804
2021-11-06 20:45:54-358953.Firmar folio.FE212804
2021-11-06 20:45:54-358953.Timbrar folio.FE212804
2021-11-06 20:45:54-358953.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 20:45:54-358953.cfdiReceptor.Rfc:GME971113BS7
2021-11-06 20:45:54-358953.cfdiComprobante.Fech:11/6/2021 8:42:13 PM
2021-11-06 20:45:54-358953.cfdiComprobante.Total:500.00
2021-11-06 20:45:55-358953.Folio Generado:FE212804
2021-11-06 20:45:55-358953.Timbre Fiscal:275048E1-0C08-49DC-ABD5-EF98CCC65227
2021-11-06 20:45:58-358953.Inicio Envia Factura.FE212804
2021-11-06 20:46:00-358953.Fin Envia Factura.FE212804
2021-11-06 20:46:00-358953.Proceso finalizado. SesionId:358953 Folio Documento:MTY,1-2-0-0-549808,2,GME971113BS7,FE
2021-11-06 20:46:00-358953.-----------------------------------------------------------FIN
2021-11-06 20:49:27-369658.-----------------------------------------------------------INI
2021-11-06 20:49:27-369658.Proceso Inicializado genera_cfdi.aspx. SesionId:369658 Folio Documento:MTY,1-2-0-0-549579,2,CSD161207R2A,FE
2021-11-06 20:49:27-369658.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 20:49:27-369658.Server:ACOSRV5 Base:DBSAC7
2021-11-06 20:49:27-369658.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 20:49:27-369658.Siguiente Folio.MTY-FE-1-2-0-0-549579
2021-11-06 20:49:27-369658.Oficina:MTY,Serie:FE,Factura:212805
2021-11-06 20:49:27-369658.Modo Pruebas:False
2021-11-06 20:49:27-369658.cfdiReceptor.Rfc:CSD161207R2A
2021-11-06 20:49:27-369658.Cliente:099202. Email:rperezv@sodimac.com.mx. Boleto: 340507321110310430104. Total: 950.00. Fecha:
2021-11-06 20:49:27-369658.Request.FE212805
2021-11-06 20:49:27-369658.Firmar folio.FE212805
2021-11-06 20:49:27-369658.Timbrar folio.FE212805
2021-11-06 20:49:27-369658.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 20:49:27-369658.cfdiReceptor.Rfc:CSD161207R2A
2021-11-06 20:49:27-369658.cfdiComprobante.Fech:11/6/2021 8:47:25 PM
2021-11-06 20:49:27-369658.cfdiComprobante.Total:950.00
2021-11-06 20:49:27-369658.Folio Generado:FE212805
2021-11-06 20:49:27-369658.Timbre Fiscal:30424311-E177-4AA0-92C3-516C8192048B
2021-11-06 20:49:29-369658.Inicio Envia Factura.FE212805
2021-11-06 20:49:30-369658.Fin Envia Factura.FE212805
2021-11-06 20:49:30-369658.Proceso finalizado. SesionId:369658 Folio Documento:MTY,1-2-0-0-549579,2,CSD161207R2A,FE
2021-11-06 20:49:30-369658.-----------------------------------------------------------FIN
2021-11-06 22:02:00-377334.-----------------------------------------------------------INI
2021-11-06 22:02:00-377334.Proceso Inicializado genera_cfdi.aspx. SesionId:377334 Folio Documento:MTY,1-2-0-0-549232,2,KHG150427NG7,FE
2021-11-06 22:02:00-377334.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 22:02:00-377334.Server:ACOSRV5 Base:DBSAC7
2021-11-06 22:02:01-377334.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 22:02:01-377334.Siguiente Folio.MTY-FE-1-2-0-0-549232
2021-11-06 22:02:01-377334.Oficina:MTY,Serie:FE,Factura:212806
2021-11-06 22:02:01-377334.Modo Pruebas:False
2021-11-06 22:02:01-377334.cfdiReceptor.Rfc:KHG150427NG7
2021-11-06 22:02:01-377334.Cliente:088971. Email:facturadoctorluis@gmail.com. Boleto: 190500521110120520217. Total: 650.00. Fecha:
2021-11-06 22:02:01-377334.Request.FE212806
2021-11-06 22:02:01-377334.Firmar folio.FE212806
2021-11-06 22:02:01-377334.Timbrar folio.FE212806
2021-11-06 22:02:01-377334.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 22:02:01-377334.cfdiReceptor.Rfc:KHG150427NG7
2021-11-06 22:02:01-377334.cfdiComprobante.Fech:11/6/2021 10:01:19 PM
2021-11-06 22:02:01-377334.cfdiComprobante.Total:650.00
2021-11-06 22:02:02-377334.Folio Generado:FE212806
2021-11-06 22:02:02-377334.Timbre Fiscal:E6D3B70A-9B31-4769-AEB5-337A71C65FA5
2021-11-06 22:02:06-377334.Inicio Envia Factura.FE212806
2021-11-06 22:02:09-377334.Fin Envia Factura.FE212806
2021-11-06 22:02:09-377334.Proceso finalizado. SesionId:377334 Folio Documento:MTY,1-2-0-0-549232,2,KHG150427NG7,FE
2021-11-06 22:02:09-377334.-----------------------------------------------------------FIN
2021-11-06 22:15:35-389643.-----------------------------------------------------------INI
2021-11-06 22:15:35-389643.Proceso Inicializado genera_cfdi.aspx. SesionId:389643 Folio Documento:MTY,1-2-0-0-549161,2,CRE910717MH5,FE
2021-11-06 22:15:35-389643.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 22:15:35-389643.Server:ACOSRV5 Base:DBSAC7
2021-11-06 22:15:35-389643.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 22:15:35-389643.Siguiente Folio.MTY-FE-1-2-0-0-549161
2021-11-06 22:15:35-389643.Oficina:MTY,Serie:FE,Factura:212807
2021-11-06 22:15:35-389643.Modo Pruebas:False
2021-11-06 22:15:35-389643.cfdiReceptor.Rfc:CRE910717MH5
2021-11-06 22:15:35-389643.Cliente:100272. Email:jose8077963@gmail.com. Boleto: 020591421110116150146. Total: 355.00. Fecha:
2021-11-06 22:15:35-389643.Request.FE212807
2021-11-06 22:15:35-389643.Firmar folio.FE212807
2021-11-06 22:15:35-389643.Timbrar folio.FE212807
2021-11-06 22:15:35-389643.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 22:15:35-389643.cfdiReceptor.Rfc:CRE910717MH5
2021-11-06 22:15:35-389643.cfdiComprobante.Fech:11/6/2021 10:11:58 PM
2021-11-06 22:15:35-389643.cfdiComprobante.Total:355.00
2021-11-06 22:15:36-389643.Folio Generado:FE212807
2021-11-06 22:15:36-389643.Timbre Fiscal:FB06045D-8CE2-4C01-ACBF-6AFDE287CFAF
2021-11-06 22:15:37-389643.Inicio Envia Factura.FE212807
2021-11-06 22:15:39-389643.Fin Envia Factura.FE212807
2021-11-06 22:15:39-389643.Proceso finalizado. SesionId:389643 Folio Documento:MTY,1-2-0-0-549161,2,CRE910717MH5,FE
2021-11-06 22:15:39-389643.-----------------------------------------------------------FIN
2021-11-06 22:30:50-398560.-----------------------------------------------------------INI
2021-11-06 22:30:50-398560.Proceso Inicializado genera_cfdi.aspx. SesionId:398560 Folio Documento:MTY,1-2-0-0-549451,2,CEH131029JVA,FE
2021-11-06 22:30:50-398560.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 22:30:50-398560.Server:ACOSRV5 Base:DBSAC7
2021-11-06 22:30:50-398560.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 22:30:50-398560.Siguiente Folio.MTY-FE-1-2-0-0-549451
2021-11-06 22:30:50-398560.Oficina:MTY,Serie:FE,Factura:212808
2021-11-06 22:30:50-398560.Modo Pruebas:False
2021-11-06 22:30:50-398560.cfdiReceptor.Rfc:CEH131029JVA
2021-11-06 22:30:50-398560.Cliente:092006. Email:gillog41@gmail.com. Boleto: 190500421110223040199. Total: 580.00. Fecha:
2021-11-06 22:30:50-398560.Request.FE212808
2021-11-06 22:30:50-398560.Firmar folio.FE212808
2021-11-06 22:30:50-398560.Timbrar folio.FE212808
2021-11-06 22:30:50-398560.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 22:30:50-398560.cfdiReceptor.Rfc:CEH131029JVA
2021-11-06 22:30:50-398560.cfdiComprobante.Fech:11/6/2021 10:30:23 PM
2021-11-06 22:30:50-398560.cfdiComprobante.Total:580.00
2021-11-06 22:30:50-398560.Folio Generado:FE212808
2021-11-06 22:30:50-398560.Timbre Fiscal:15AEEB13-2154-4209-BBC4-F924D621F47C
2021-11-06 22:30:52-398560.Inicio Envia Factura.FE212808
2021-11-06 22:30:54-398560.Fin Envia Factura.FE212808
2021-11-06 22:30:54-398560.Proceso finalizado. SesionId:398560 Folio Documento:MTY,1-2-0-0-549451,2,CEH131029JVA,FE
2021-11-06 22:30:54-398560.-----------------------------------------------------------FIN
2021-11-06 22:52:28-400388.-----------------------------------------------------------INI
2021-11-06 22:52:28-400388.Proceso Inicializado genera_cfdi.aspx. SesionId:400388 Folio Documento:MTY,1-2-0-0-549796,2,CEP000614IF8,FE
2021-11-06 22:52:28-400388.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 22:52:28-400388.Server:ACOSRV5 Base:DBSAC7
2021-11-06 22:52:28-400388.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 22:52:29-400388.Siguiente Folio.MTY-FE-1-2-0-0-549796
2021-11-06 22:52:29-400388.Oficina:MTY,Serie:FE,Factura:212809
2021-11-06 22:52:29-400388.Modo Pruebas:False
2021-11-06 22:52:29-400388.cfdiReceptor.Rfc:CEP000614IF8
2021-11-06 22:52:29-400388.Cliente:089627. Email:quiquematias@gmail.com. Boleto: 330500321110318460206. Total: 400.00. Fecha:
2021-11-06 22:52:29-400388.Request.FE212809
2021-11-06 22:52:29-400388.Firmar folio.FE212809
2021-11-06 22:52:30-400388.Timbrar folio.FE212809
2021-11-06 22:52:30-400388.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 22:52:30-400388.cfdiReceptor.Rfc:CEP000614IF8
2021-11-06 22:52:30-400388.cfdiComprobante.Fech:11/6/2021 10:52:00 PM
2021-11-06 22:52:30-400388.cfdiComprobante.Total:400.00
2021-11-06 22:52:31-400388.Folio Generado:FE212809
2021-11-06 22:52:31-400388.Timbre Fiscal:F16CA8BE-7BA9-434A-BF48-99E9956DA496
2021-11-06 22:52:34-400388.Inicio Envia Factura.FE212809
2021-11-06 22:52:36-400388.Fin Envia Factura.FE212809
2021-11-06 22:52:36-400388.Proceso finalizado. SesionId:400388 Folio Documento:MTY,1-2-0-0-549796,2,CEP000614IF8,FE
2021-11-06 22:52:36-400388.-----------------------------------------------------------FIN
2021-11-06 22:55:48-419634.-----------------------------------------------------------INI
2021-11-06 22:55:48-419634.Proceso Inicializado genera_cfdi.aspx. SesionId:419634 Folio Documento:MTY,1-2-0-0-550000,2,CFE370814QI0,FE
2021-11-06 22:55:48-419634.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 22:55:48-419634.Server:ACOSRV5 Base:DBSAC7
2021-11-06 22:55:48-419634.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 22:55:48-419634.Siguiente Folio.MTY-FE-1-2-0-0-550000
2021-11-06 22:55:48-419634.Oficina:MTY,Serie:FE,Factura:212810
2021-11-06 22:55:48-419634.Modo Pruebas:False
2021-11-06 22:55:48-419634.cfdiReceptor.Rfc:CFE370814QI0
2021-11-06 22:55:48-419634.Cliente:099548. Email:jmanuel.alvaradoe@gmail.com. Boleto: 150500421110500360008. Total: 600.00. Fecha:
2021-11-06 22:55:48-419634.Request.FE212810
2021-11-06 22:55:48-419634.Firmar folio.FE212810
2021-11-06 22:55:48-419634.Timbrar folio.FE212810
2021-11-06 22:55:48-419634.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 22:55:48-419634.cfdiReceptor.Rfc:CFE370814QI0
2021-11-06 22:55:48-419634.cfdiComprobante.Fech:11/6/2021 10:54:52 PM
2021-11-06 22:55:48-419634.cfdiComprobante.Total:600.00
2021-11-06 22:55:49-419634.Folio Generado:FE212810
2021-11-06 22:55:49-419634.Timbre Fiscal:1C51BE2D-97F3-4A56-96A5-EF94FF49F282
2021-11-06 22:55:50-419634.Inicio Envia Factura.FE212810
2021-11-06 22:55:52-419634.Fin Envia Factura.FE212810
2021-11-06 22:55:52-419634.Proceso finalizado. SesionId:419634 Folio Documento:MTY,1-2-0-0-550000,2,CFE370814QI0,FE
2021-11-06 22:55:52-419634.-----------------------------------------------------------FIN
2021-11-06 23:31:56-427013.-----------------------------------------------------------INI
2021-11-06 23:31:56-427013.Proceso Inicializado genera_cfdi.aspx. SesionId:427013 Folio Documento:MTY,1-2-0-0-549547,2,SNT4402167UA,FE
2021-11-06 23:31:56-427013.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 23:31:56-427013.Server:ACOSRV5 Base:DBSAC7
2021-11-06 23:31:56-427013.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 23:31:56-427013.Siguiente Folio.MTY-FE-1-2-0-0-549547
2021-11-06 23:31:57-427013.Oficina:MTY,Serie:FE,Factura:212811
2021-11-06 23:31:57-427013.Modo Pruebas:False
2021-11-06 23:31:57-427013.cfdiReceptor.Rfc:SNT4402167UA
2021-11-06 23:31:57-427013.Cliente:046500. Email:lic_lucas.alberto@hotmail.com. Boleto: 330500421110217580142. Total: 550.00. Fecha:
2021-11-06 23:31:57-427013.Request.FE212811
2021-11-06 23:31:57-427013.Firmar folio.FE212811
2021-11-06 23:31:57-427013.Timbrar folio.FE212811
2021-11-06 23:31:57-427013.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 23:31:57-427013.cfdiReceptor.Rfc:SNT4402167UA
2021-11-06 23:31:57-427013.cfdiComprobante.Fech:11/6/2021 11:31:31 PM
2021-11-06 23:31:57-427013.cfdiComprobante.Total:550.00
2021-11-06 23:31:58-427013.Folio Generado:FE212811
2021-11-06 23:31:58-427013.Timbre Fiscal:C28ABFE1-3C12-409C-9C07-7765EBD695AF
2021-11-06 23:32:01-427013.Inicio Envia Factura.FE212811
2021-11-06 23:32:03-427013.Fin Envia Factura.FE212811
2021-11-06 23:32:03-427013.Proceso finalizado. SesionId:427013 Folio Documento:MTY,1-2-0-0-549547,2,SNT4402167UA,FE
2021-11-06 23:32:03-427013.-----------------------------------------------------------FIN
2021-11-06 23:45:58-435809.-----------------------------------------------------------INI
2021-11-06 23:45:58-435809.Proceso Inicializado genera_cfdi.aspx. SesionId:435809 Folio Documento:MTY,1-2-0-0-549331,2,OAP091030NV8,FE
2021-11-06 23:45:58-435809.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 23:45:58-435809.Server:ACOSRV5 Base:DBSAC7
2021-11-06 23:45:58-435809.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 23:45:58-435809.Siguiente Folio.MTY-FE-1-2-0-0-549331
2021-11-06 23:45:58-435809.Oficina:MTY,Serie:FE,Factura:212812
2021-11-06 23:45:58-435809.Modo Pruebas:False
2021-11-06 23:45:58-435809.cfdiReceptor.Rfc:OAP091030NV8
2021-11-06 23:45:58-435809.Cliente:097391. Email:fpichardo@grupohi.mx. Boleto: 310500321110209470075. Total: 480.00. Fecha:
2021-11-06 23:45:58-435809.Request.FE212812
2021-11-06 23:45:58-435809.Firmar folio.FE212812
2021-11-06 23:45:58-435809.Timbrar folio.FE212812
2021-11-06 23:45:58-435809.cfdiEmisor.Rfc:TPA100922MD8
2021-11-06 23:45:58-435809.cfdiReceptor.Rfc:OAP091030NV8
2021-11-06 23:45:58-435809.cfdiComprobante.Fech:11/6/2021 11:44:49 PM
2021-11-06 23:45:58-435809.cfdiComprobante.Total:480.00
2021-11-06 23:45:59-435809.Folio Generado:FE212812
2021-11-06 23:45:59-435809.Timbre Fiscal:859DF1DE-BCD1-49E6-9944-1DB2DF9EB220
2021-11-06 23:46:00-435809.Inicio Envia Factura.FE212812
2021-11-06 23:46:02-435809.Fin Envia Factura.FE212812
2021-11-06 23:46:02-435809.Proceso finalizado. SesionId:435809 Folio Documento:MTY,1-2-0-0-549331,2,OAP091030NV8,FE
2021-11-06 23:46:02-435809.-----------------------------------------------------------FIN
2021-11-06 23:46:20-435809.-----------------------------------------------------------INI
2021-11-06 23:46:20-435809.Proceso Inicializado genera_cfdi.aspx. SesionId:435809 Folio Documento:MTY,1-2-0-0-549331,2,OAP091030NV8,FE
2021-11-06 23:46:20-435809.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-06 23:46:20-435809.Server:ACOSRV5 Base:DBSAC7
2021-11-06 23:46:20-435809.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-06 23:46:20-435809.Oficina:MTY,Serie:FE,Factura:212812
2021-11-06 23:46:20-435809.Modo Pruebas:False
2021-11-06 23:46:20-435809.cfdiReceptor.Rfc:OAP091030NV8
2021-11-06 23:46:20-435809.Cliente:097391. Email:fpichardo@grupohi.mx. Boleto: 310500321110209470075. Total: 480,00. Fecha:
2021-11-06 23:46:20-435809.Folio existente.FE212812
2021-11-07 10:07:28-426515.-----------------------------------------------------------INI
2021-11-07 10:07:28-426515.Proceso Inicializado genera_cfdi.aspx. SesionId:426515 Folio Documento:MTY,1-2-0-0-544466,2,NME7304015T2,FE
2021-11-07 10:07:28-426515.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-07 10:07:28-426515.Server:ACOSRV5 Base:DBSAC7
2021-11-07 12:24:36-18761.-----------------------------------------------------------INI
2021-11-07 12:24:36-18761.Proceso Inicializado genera_cfdi.aspx. SesionId:18761 Folio Documento:MTY,1-2-0-0-549198,2,RSD160118CG7,FE
2021-11-07 12:24:36-18761.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-07 12:24:36-18761.Server:ACOSRV5 Base:DBSAC7
2021-11-07 12:24:36-18761.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-07 12:24:36-18761.Siguiente Folio.MTY-FE-1-2-0-0-549198
2021-11-07 12:24:37-18761.Oficina:MTY,Serie:FE,Factura:212813
2021-11-07 12:24:37-18761.Modo Pruebas:False
2021-11-07 12:24:37-18761.cfdiReceptor.Rfc:RSD160118CG7
2021-11-07 12:24:37-18761.Cliente:100273. Email:riossolaragustin@gmail.com. Boleto: 020591821110205030041. Total: 350.00. Fecha:
2021-11-07 12:24:37-18761.Request.FE212813
2021-11-07 12:24:37-18761.Firmar folio.FE212813
2021-11-07 12:24:37-18761.Timbrar folio.FE212813
2021-11-07 12:24:37-18761.cfdiEmisor.Rfc:TPA100922MD8
2021-11-07 12:24:37-18761.cfdiReceptor.Rfc:RSD160118CG7
2021-11-07 12:24:37-18761.cfdiComprobante.Fech:11/7/2021 12:24:15 PM
2021-11-07 12:24:37-18761.cfdiComprobante.Total:350.00
2021-11-07 12:24:38-18761.Folio Generado:FE212813
2021-11-07 12:24:38-18761.Timbre Fiscal:36653BA2-629C-4186-914E-6C6888A2A12D
2021-11-07 12:24:42-18761.Inicio Envia Factura.FE212813
2021-11-07 12:24:45-18761.Fin Envia Factura.FE212813
2021-11-07 12:24:45-18761.Proceso finalizado. SesionId:18761 Folio Documento:MTY,1-2-0-0-549198,2,RSD160118CG7,FE
2021-11-07 12:24:45-18761.-----------------------------------------------------------FIN
2021-11-07 12:57:25-26704.-----------------------------------------------------------INI
2021-11-07 12:57:25-26704.Proceso Inicializado genera_cfdi.aspx. SesionId:26704 Folio Documento:MTY,1-2-0-0-549677,2,ZTS1308175E4,FE
2021-11-07 12:57:25-26704.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-07 12:57:25-26704.Server:ACOSRV5 Base:DBSAC7
2021-11-07 12:57:25-26704.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-07 12:57:26-26704.Siguiente Folio.MTY-FE-1-2-0-0-549677
2021-11-07 12:57:26-26704.Oficina:MTY,Serie:FE,Factura:212814
2021-11-07 12:57:26-26704.Modo Pruebas:False
2021-11-07 12:57:26-26704.cfdiReceptor.Rfc:ZTS1308175E4
2021-11-07 12:57:26-26704.Cliente:057082. Email:relizondomty@hotmail.com. Boleto: 300500121110319240220. Total: 300.00. Fecha:
2021-11-07 12:57:26-26704.Request.FE212814
2021-11-07 12:57:26-26704.Firmar folio.FE212814
2021-11-07 12:57:26-26704.Timbrar folio.FE212814
2021-11-07 12:57:26-26704.cfdiEmisor.Rfc:TPA100922MD8
2021-11-07 12:57:26-26704.cfdiReceptor.Rfc:ZTS1308175E4
2021-11-07 12:57:26-26704.cfdiComprobante.Fech:11/7/2021 12:57:02 PM
2021-11-07 12:57:26-26704.cfdiComprobante.Total:300.00
2021-11-07 12:57:27-26704.Folio Generado:FE212814
2021-11-07 12:57:27-26704.Timbre Fiscal:2F9C32B4-E10A-4409-886D-E0147112F71B
2021-11-07 12:57:30-26704.Inicio Envia Factura.FE212814
2021-11-07 12:57:32-26704.Fin Envia Factura.FE212814
2021-11-07 12:57:32-26704.Proceso finalizado. SesionId:26704 Folio Documento:MTY,1-2-0-0-549677,2,ZTS1308175E4,FE
2021-11-07 12:57:32-26704.-----------------------------------------------------------FIN
2021-11-07 14:02:05-36119.-----------------------------------------------------------INI
2021-11-07 14:02:05-36119.Proceso Inicializado genera_cfdi.aspx. SesionId:36119 Folio Documento:MTY,1-2-0-0-550156,2,SSE9611042Z5,FE
2021-11-07 14:02:05-36119.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-07 14:02:05-36119.Server:ACOSRV5 Base:DBSAC7
2021-11-07 14:02:05-36119.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-07 14:02:05-36119.Siguiente Folio.MTY-FE-1-2-0-0-550156
2021-11-07 14:02:05-36119.Oficina:MTY,Serie:FE,Factura:212815
2021-11-07 14:02:05-36119.Modo Pruebas:False
2021-11-07 14:02:05-36119.cfdiReceptor.Rfc:SSE9611042Z5
2021-11-07 14:02:05-36119.Cliente:090446. Email:aracelytristan@hotmail.com. Boleto: 070508321110520250229. Total: 950.00. Fecha:
2021-11-07 14:02:05-36119.Request.FE212815
2021-11-07 14:02:06-36119.Firmar folio.FE212815
2021-11-07 14:02:06-36119.Timbrar folio.FE212815
2021-11-07 14:02:06-36119.cfdiEmisor.Rfc:TPA100922MD8
2021-11-07 14:02:06-36119.cfdiReceptor.Rfc:SSE9611042Z5
2021-11-07 14:02:06-36119.cfdiComprobante.Fech:11/7/2021 2:01:36 PM
2021-11-07 14:02:06-36119.cfdiComprobante.Total:950.00
2021-11-07 14:02:07-36119.Folio Generado:FE212815
2021-11-07 14:02:07-36119.Timbre Fiscal:A0BDA531-D25F-4135-81CB-195632E42ED6
2021-11-07 14:02:10-36119.Inicio Envia Factura.FE212815
2021-11-07 14:02:12-36119.Fin Envia Factura.FE212815
2021-11-07 14:02:12-36119.Proceso finalizado. SesionId:36119 Folio Documento:MTY,1-2-0-0-550156,2,SSE9611042Z5,FE
2021-11-07 14:02:12-36119.-----------------------------------------------------------FIN
2021-11-07 14:04:07-45682.-----------------------------------------------------------INI
2021-11-07 14:04:07-45682.Proceso Inicializado genera_cfdi.aspx. SesionId:45682 Folio Documento:MTY,1-2-0-0-549559,2,PASJ610727UW8,FE
2021-11-07 14:04:07-45682.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-07 14:04:07-45682.Server:ACOSRV5 Base:DBSAC7
2021-11-07 14:04:07-45682.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-07 14:04:07-45682.Siguiente Folio.MTY-FE-1-2-0-0-549559
2021-11-07 14:04:07-45682.Oficina:MTY,Serie:FE,Factura:212816
2021-11-07 14:04:07-45682.Modo Pruebas:False
2021-11-07 14:04:07-45682.cfdiReceptor.Rfc:PASJ610727UW8
2021-11-07 14:04:07-45682.Cliente:100274. Email:jaime_par_san@outlook.com. Boleto: 340500421110307570035. Total: 600.00. Fecha:
2021-11-07 14:04:07-45682.Request.FE212816
2021-11-07 14:04:07-45682.Firmar folio.FE212816
2021-11-07 14:04:07-45682.Timbrar folio.FE212816
2021-11-07 14:04:07-45682.cfdiEmisor.Rfc:TPA100922MD8
2021-11-07 14:04:07-45682.cfdiReceptor.Rfc:PASJ610727UW8
2021-11-07 14:04:07-45682.cfdiComprobante.Fech:11/7/2021 2:03:49 PM
2021-11-07 14:04:07-45682.cfdiComprobante.Total:600.00
2021-11-07 14:04:08-45682.Folio Generado:FE212816
2021-11-07 14:04:08-45682.Timbre Fiscal:EF7F7D77-1D9A-4742-9218-9AE8B391891E
2021-11-07 14:04:10-45682.Inicio Envia Factura.FE212816
2021-11-07 14:04:11-45682.Fin Envia Factura.FE212816
2021-11-07 14:04:11-45682.Proceso finalizado. SesionId:45682 Folio Documento:MTY,1-2-0-0-549559,2,PASJ610727UW8,FE
2021-11-07 14:04:11-45682.-----------------------------------------------------------FIN
2021-11-07 15:12:13-54214.-----------------------------------------------------------INI
2021-11-07 15:12:13-54214.Proceso Inicializado genera_cfdi.aspx. SesionId:54214 Folio Documento:MTY,1-2-0-0-550194,2,SAA070611LL9,FE
2021-11-07 15:12:13-54214.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-07 15:12:13-54214.Server:ACOSRV5 Base:DBSAC7
2021-11-07 15:12:13-54214.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-07 15:12:13-54214.Siguiente Folio.MTY-FE-1-2-0-0-550194
2021-11-07 15:12:13-54214.Oficina:MTY,Serie:FE,Factura:212817
2021-11-07 15:12:13-54214.Modo Pruebas:False
2021-11-07 15:12:13-54214.cfdiReceptor.Rfc:SAA070611LL9
2021-11-07 15:12:13-54214.Cliente:100275. Email:ascencion.marin@sealedair.com. Boleto: 020543921110612180111. Total: 450.00. Fecha:
2021-11-07 15:12:13-54214.Request.FE212817
2021-11-07 15:12:14-54214.Firmar folio.FE212817
2021-11-07 15:12:14-54214.Timbrar folio.FE212817
2021-11-07 15:12:14-54214.cfdiEmisor.Rfc:TPA100922MD8
2021-11-07 15:12:14-54214.cfdiReceptor.Rfc:SAA070611LL9
2021-11-07 15:12:14-54214.cfdiComprobante.Fech:11/7/2021 3:11:46 PM
2021-11-07 15:12:14-54214.cfdiComprobante.Total:450.00
2021-11-07 15:12:15-54214.Folio Generado:FE212817
2021-11-07 15:12:15-54214.Timbre Fiscal:526AF1D0-2F56-4D88-B28D-47DB8EE5063C
2021-11-07 15:12:18-54214.Inicio Envia Factura.FE212817
2021-11-07 15:12:20-54214.Fin Envia Factura.FE212817
2021-11-07 15:12:20-54214.Proceso finalizado. SesionId:54214 Folio Documento:MTY,1-2-0-0-550194,2,SAA070611LL9,FE
2021-11-07 15:12:20-54214.-----------------------------------------------------------FIN
2021-11-07 15:23:43-58735.-----------------------------------------------------------INI
2021-11-07 15:23:43-58735.Proceso Inicializado genera_cfdi.aspx. SesionId:58735 Folio Documento:MTY,1-1-2-6056-103231,2,EAP201218CV6,FE
2021-11-07 15:23:43-58735.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-07 15:23:43-58735.Server:ACOSRV5 Base:DBSAC7
2021-11-07 15:23:43-58735.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-07 15:23:43-58735.Siguiente Folio.MTY-FE-1-1-2-6056-103231
2021-11-07 15:23:43-58735.Oficina:MTY,Serie:FE,Factura:212818
2021-11-07 15:23:43-58735.Modo Pruebas:False
2021-11-07 15:23:43-58735.cfdiReceptor.Rfc:EAP201218CV6
2021-11-07 15:23:43-58735.Cliente:100276. Email:escobedoamiguel@gmail.com. Boleto: 011103231. Total: 380.00. Fecha:
2021-11-07 15:23:43-58735.Request.FE212818
2021-11-07 15:23:43-58735.Firmar folio.FE212818
2021-11-07 15:23:43-58735.Timbrar folio.FE212818
2021-11-07 15:23:43-58735.cfdiEmisor.Rfc:TPA100922MD8
2021-11-07 15:23:43-58735.cfdiReceptor.Rfc:EAP201218CV6
2021-11-07 15:23:43-58735.cfdiComprobante.Fech:11/7/2021 3:23:08 PM
2021-11-07 15:23:43-58735.cfdiComprobante.Total:380.00
2021-11-07 15:23:44-58735.Folio Generado:FE212818
2021-11-07 15:23:44-58735.Timbre Fiscal:D8893DCA-DF97-4903-928E-9A86B554D3A9
2021-11-07 15:23:45-58735.Inicio Envia Factura.FE212818
2021-11-07 15:23:47-58735.Fin Envia Factura.FE212818
2021-11-07 15:23:47-58735.Proceso finalizado. SesionId:58735 Folio Documento:MTY,1-1-2-6056-103231,2,EAP201218CV6,FE
2021-11-07 15:23:47-58735.-----------------------------------------------------------FIN
2021-11-07 15:59:25-65609.-----------------------------------------------------------INI
2021-11-07 15:59:25-65609.Proceso Inicializado genera_cfdi.aspx. SesionId:65609 Folio Documento:MTY,1-2-0-0-549348,2,CPR080626JP7,FE
2021-11-07 15:59:25-65609.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-07 15:59:25-65609.Server:ACOSRV5 Base:DBSAC7
2021-11-07 15:59:25-65609.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-07 15:59:25-65609.Siguiente Folio.MTY-FE-1-2-0-0-549348
2021-11-07 15:59:25-65609.Oficina:MTY,Serie:FE,Factura:212819
2021-11-07 15:59:25-65609.Modo Pruebas:False
2021-11-07 15:59:25-65609.cfdiReceptor.Rfc:CPR080626JP7
2021-11-07 15:59:25-65609.Cliente:100277. Email:petgarcia@gmail.com. Boleto: 330500321110121040222. Total: 420.00. Fecha:
2021-11-07 15:59:25-65609.Request.FE212819
2021-11-07 15:59:25-65609.Firmar folio.FE212819
2021-11-07 15:59:25-65609.Timbrar folio.FE212819
2021-11-07 15:59:25-65609.cfdiEmisor.Rfc:TPA100922MD8
2021-11-07 15:59:25-65609.cfdiReceptor.Rfc:CPR080626JP7
2021-11-07 15:59:25-65609.cfdiComprobante.Fech:11/7/2021 3:58:48 PM
2021-11-07 15:59:25-65609.cfdiComprobante.Total:420.00
2021-11-07 15:59:26-65609.Folio Generado:FE212819
2021-11-07 15:59:26-65609.Timbre Fiscal:34880BB9-97F6-4EBB-823A-EF0CEFA8C6EC
2021-11-07 15:59:29-65609.Inicio Envia Factura.FE212819
2021-11-07 15:59:31-65609.Fin Envia Factura.FE212819
2021-11-07 15:59:31-65609.Proceso finalizado. SesionId:65609 Folio Documento:MTY,1-2-0-0-549348,2,CPR080626JP7,FE
2021-11-07 15:59:31-65609.-----------------------------------------------------------FIN
2021-11-07 17:06:42-74807.-----------------------------------------------------------INI
2021-11-07 17:06:42-74807.Proceso Inicializado genera_cfdi.aspx. SesionId:74807 Folio Documento:MTY,1-2-0-0-549908,2,IBE191205RQ5,FE
2021-11-07 17:06:42-74807.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-07 17:06:42-74807.Server:ACOSRV5 Base:DBSAC7
2021-11-07 17:06:42-74807.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-07 17:06:42-74807.Siguiente Folio.MTY-FE-1-2-0-0-549908
2021-11-07 17:06:42-74807.Oficina:MTY,Serie:FE,Factura:212820
2021-11-07 17:06:42-74807.Modo Pruebas:False
2021-11-07 17:06:42-74807.cfdiReceptor.Rfc:IBE191205RQ5
2021-11-07 17:06:42-74807.Cliente:100278. Email:carlosvillanueva.o@outlook.es. Boleto: 020592021110502410044. Total: 900.00. Fecha:
2021-11-07 17:06:42-74807.Request.FE212820
2021-11-07 17:06:42-74807.Firmar folio.FE212820
2021-11-07 17:06:42-74807.Timbrar folio.FE212820
2021-11-07 17:06:42-74807.cfdiEmisor.Rfc:TPA100922MD8
2021-11-07 17:06:42-74807.cfdiReceptor.Rfc:IBE191205RQ5
2021-11-07 17:06:42-74807.cfdiComprobante.Fech:11/7/2021 5:06:11 PM
2021-11-07 17:06:42-74807.cfdiComprobante.Total:900.00
2021-11-07 17:06:43-74807.Folio Generado:FE212820
2021-11-07 17:06:43-74807.Timbre Fiscal:1EF1887E-8099-4B38-A5F2-9E4DAD98D39C
2021-11-07 17:06:46-74807.Inicio Envia Factura.FE212820
2021-11-07 17:06:49-74807.Fin Envia Factura.FE212820
2021-11-07 17:06:49-74807.Proceso finalizado. SesionId:74807 Folio Documento:MTY,1-2-0-0-549908,2,IBE191205RQ5,FE
2021-11-07 17:06:49-74807.-----------------------------------------------------------FIN
2021-11-07 17:14:33-85060.-----------------------------------------------------------INI
2021-11-07 17:14:33-85060.Proceso Inicializado genera_cfdi.aspx. SesionId:85060 Folio Documento:MTY,1-2-0-0-549683,2,SPS960802S57,FE
2021-11-07 17:14:33-85060.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-07 17:14:33-85060.Server:ACOSRV5 Base:DBSAC7
2021-11-07 17:14:33-85060.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-07 17:14:33-85060.Siguiente Folio.MTY-FE-1-2-0-0-549683
2021-11-07 17:14:33-85060.Oficina:MTY,Serie:FE,Factura:212821
2021-11-07 17:14:33-85060.Modo Pruebas:False
2021-11-07 17:14:33-85060.cfdiReceptor.Rfc:SPS960802S57
2021-11-07 17:14:33-85060.Cliente:100279. Email:corquiz@protech.com.mx. Boleto: 200500421110310420102. Total: 700.00. Fecha:
2021-11-07 17:14:33-85060.Request.FE212821
2021-11-07 17:14:33-85060.Firmar folio.FE212821
2021-11-07 17:14:33-85060.Timbrar folio.FE212821
2021-11-07 17:14:33-85060.cfdiEmisor.Rfc:TPA100922MD8
2021-11-07 17:14:33-85060.cfdiReceptor.Rfc:SPS960802S57
2021-11-07 17:14:33-85060.cfdiComprobante.Fech:11/7/2021 5:14:02 PM
2021-11-07 17:14:33-85060.cfdiComprobante.Total:700.00
2021-11-07 17:14:34-85060.Folio Generado:FE212821
2021-11-07 17:14:34-85060.Timbre Fiscal:C8431B7A-E4A4-4FFD-85ED-6D6A9C5E9AFC
2021-11-07 17:14:35-85060.Inicio Envia Factura.FE212821
2021-11-07 17:14:37-85060.Fin Envia Factura.FE212821
2021-11-07 17:14:37-85060.Proceso finalizado. SesionId:85060 Folio Documento:MTY,1-2-0-0-549683,2,SPS960802S57,FE
2021-11-07 17:14:37-85060.-----------------------------------------------------------FIN
2021-11-07 17:22:03-74807.-----------------------------------------------------------INI
2021-11-07 17:22:03-74807.Proceso Inicializado genera_cfdi.aspx. SesionId:74807 Folio Documento:MTY,1-2-0-0-549908,2,IBE191205RQ5,FE
2021-11-07 17:22:03-74807.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-07 17:22:03-74807.Server:ACOSRV5 Base:DBSAC7
2021-11-07 17:22:03-74807.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-07 17:22:03-74807.Oficina:MTY,Serie:FE,Factura:212820
2021-11-07 17:22:03-74807.Modo Pruebas:False
2021-11-07 17:22:03-74807.cfdiReceptor.Rfc:IBE191205RQ5
2021-11-07 17:22:03-74807.Cliente:100278. Email:carlosvillanueva.o@outlook.es. Boleto: 020592021110502410044. Total: 900,00. Fecha:
2021-11-07 17:22:03-74807.Folio existente.FE212820
2021-11-07 17:22:03-74807.ConstruirPdf
2021-11-07 17:22:03-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-07 17:22:03-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-07 17:22:03-74807.Fin ConstruirPdf
2021-11-07 17:44:39-94402.-----------------------------------------------------------INI
2021-11-07 17:44:39-94402.Proceso Inicializado genera_cfdi.aspx. SesionId:94402 Folio Documento:MTY,1-2-0-0-550268,2,NAME650528Q24,FE
2021-11-07 17:44:39-94402.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-07 17:44:39-94402.Server:ACOSRV5 Base:DBSAC7
2021-11-07 17:44:39-94402.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-07 17:44:39-94402.Siguiente Folio.MTY-FE-1-2-0-0-550268
2021-11-07 17:44:39-94402.Oficina:MTY,Serie:FE,Factura:212822
2021-11-07 17:44:39-94402.Modo Pruebas:False
2021-11-07 17:44:39-94402.cfdiReceptor.Rfc:NAME650528Q24
2021-11-07 17:44:39-94402.Cliente:100280. Email:isocrese@gmail.com. Boleto: 020591821110713360114. Total: 500.00. Fecha:
2021-11-07 17:44:39-94402.Request.FE212822
2021-11-07 17:44:39-94402.Firmar folio.FE212822
2021-11-07 17:44:39-94402.Timbrar folio.FE212822
2021-11-07 17:44:39-94402.cfdiEmisor.Rfc:TPA100922MD8
2021-11-07 17:44:39-94402.cfdiReceptor.Rfc:NAME650528Q24
2021-11-07 17:44:39-94402.cfdiComprobante.Fech:11/7/2021 5:43:58 PM
2021-11-07 17:44:39-94402.cfdiComprobante.Total:500.00
2021-11-07 17:44:40-94402.Folio Generado:FE212822
2021-11-07 17:44:40-94402.Timbre Fiscal:EF52B4DC-EC3D-4318-91BE-3B373DFA1710
2021-11-07 17:44:43-94402.Inicio Envia Factura.FE212822
2021-11-07 17:44:45-94402.Fin Envia Factura.FE212822
2021-11-07 17:44:45-94402.Proceso finalizado. SesionId:94402 Folio Documento:MTY,1-2-0-0-550268,2,NAME650528Q24,FE
2021-11-07 17:44:45-94402.-----------------------------------------------------------FIN
2021-11-07 18:18:34-102128.-----------------------------------------------------------INI
2021-11-07 18:18:34-102128.Proceso Inicializado genera_cfdi.aspx. SesionId:102128 Folio Documento:MTY,1-2-0-0-550146,2,PAH001108HX6,FE
2021-11-07 18:18:34-102128.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-07 18:18:34-102128.Server:ACOSRV5 Base:DBSAC7
2021-11-07 18:18:34-102128.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-07 18:18:34-102128.Siguiente Folio.MTY-FE-1-2-0-0-550146
2021-11-07 18:18:34-102128.Oficina:MTY,Serie:FE,Factura:212823
2021-11-07 18:18:34-102128.Modo Pruebas:False
2021-11-07 18:18:34-102128.cfdiReceptor.Rfc:PAH001108HX6
2021-11-07 18:18:34-102128.Cliente:100281. Email:marcoantonio.iglesias@pahc.com. Boleto: 020591421110521590243. Total: 550.00. Fecha:
2021-11-07 18:18:34-102128.Request.FE212823
2021-11-07 18:18:34-102128.Firmar folio.FE212823
2021-11-07 18:18:34-102128.Timbrar folio.FE212823
2021-11-07 18:18:34-102128.cfdiEmisor.Rfc:TPA100922MD8
2021-11-07 18:18:34-102128.cfdiReceptor.Rfc:PAH001108HX6
2021-11-07 18:18:34-102128.cfdiComprobante.Fech:11/7/2021 6:18:03 PM
2021-11-07 18:18:34-102128.cfdiComprobante.Total:550.00
2021-11-07 18:18:35-102128.Folio Generado:FE212823
2021-11-07 18:18:35-102128.Timbre Fiscal:8EE145AE-C509-49BA-8635-373AE4972D8E
2021-11-07 18:18:38-102128.Inicio Envia Factura.FE212823
2021-11-07 18:18:41-102128.Fin Envia Factura.FE212823
2021-11-07 18:18:41-102128.Proceso finalizado. SesionId:102128 Folio Documento:MTY,1-2-0-0-550146,2,PAH001108HX6,FE
2021-11-07 18:18:41-102128.-----------------------------------------------------------FIN
2021-11-07 19:05:27-112585.-----------------------------------------------------------INI
2021-11-07 19:05:27-112585.Proceso Inicializado genera_cfdi.aspx. SesionId:112585 Folio Documento:MTY,1-2-0-0-550067,2,PIM060109TUA,FE
2021-11-07 19:05:27-112585.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-07 19:05:27-112585.Server:ACOSRV5 Base:DBSAC7
2021-11-07 19:05:27-112585.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-07 19:05:27-112585.Siguiente Folio.MTY-FE-1-2-0-0-550067
2021-11-07 19:05:27-112585.Oficina:MTY,Serie:FE,Factura:212824
2021-11-07 19:05:27-112585.Modo Pruebas:False
2021-11-07 19:05:27-112585.cfdiReceptor.Rfc:PIM060109TUA
2021-11-07 19:05:27-112585.Cliente:096163. Email:javier.gutierreztapia@parexel.com. Boleto: 320500421110418100187. Total: 550.00. Fecha:
2021-11-07 19:05:27-112585.Request.FE212824
2021-11-07 19:05:27-112585.Firmar folio.FE212824
2021-11-07 19:05:27-112585.Timbrar folio.FE212824
2021-11-07 19:05:27-112585.cfdiEmisor.Rfc:TPA100922MD8
2021-11-07 19:05:27-112585.cfdiReceptor.Rfc:PIM060109TUA
2021-11-07 19:05:27-112585.cfdiComprobante.Fech:11/7/2021 7:05:14 PM
2021-11-07 19:05:27-112585.cfdiComprobante.Total:550.00
2021-11-07 19:05:28-112585.Folio Generado:FE212824
2021-11-07 19:05:28-112585.Timbre Fiscal:029DD9AF-3E3B-445F-9B38-33161E238F60
2021-11-07 19:05:31-112585.Inicio Envia Factura.FE212824
2021-11-07 19:05:33-112585.Fin Envia Factura.FE212824
2021-11-07 19:05:33-112585.Proceso finalizado. SesionId:112585 Folio Documento:MTY,1-2-0-0-550067,2,PIM060109TUA,FE
2021-11-07 19:05:33-112585.-----------------------------------------------------------FIN
2021-11-07 19:21:03-125746.-----------------------------------------------------------INI
2021-11-07 19:21:03-125746.Proceso Inicializado genera_cfdi.aspx. SesionId:125746 Folio Documento:MTY,1-1-2-6065-103372,2,PEVG600725V38,FE
2021-11-07 19:21:03-125746.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-07 19:21:03-125746.Server:ACOSRV5 Base:DBSAC7
2021-11-07 19:21:03-125746.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-07 19:21:03-125746.Siguiente Folio.MTY-FE-1-1-2-6065-103372
2021-11-07 19:21:03-125746.Oficina:MTY,Serie:FE,Factura:212825
2021-11-07 19:21:03-125746.Modo Pruebas:False
2021-11-07 19:21:03-125746.cfdiReceptor.Rfc:PEVG600725V38
2021-11-07 19:21:03-125746.Cliente:046204. Email:gabsdelape@gmail.com. Boleto: 011103372. Total: 550.00. Fecha:
2021-11-07 19:21:03-125746.Request.FE212825
2021-11-07 19:21:03-125746.Firmar folio.FE212825
2021-11-07 19:21:03-125746.Timbrar folio.FE212825
2021-11-07 19:21:03-125746.cfdiEmisor.Rfc:TPA100922MD8
2021-11-07 19:21:03-125746.cfdiReceptor.Rfc:PEVG600725V38
2021-11-07 19:21:03-125746.cfdiComprobante.Fech:11/7/2021 7:20:55 PM
2021-11-07 19:21:03-125746.cfdiComprobante.Total:550.00
2021-11-07 19:21:04-125746.Folio Generado:FE212825
2021-11-07 19:21:04-125746.Timbre Fiscal:0E07412F-58C7-41E6-A3EC-759CBF333386
2021-11-07 19:21:05-125746.Inicio Envia Factura.FE212825
2021-11-07 19:21:07-125746.Fin Envia Factura.FE212825
2021-11-07 19:21:07-125746.Proceso finalizado. SesionId:125746 Folio Documento:MTY,1-1-2-6065-103372,2,PEVG600725V38,FE
2021-11-07 19:21:07-125746.-----------------------------------------------------------FIN
2021-11-07 19:22:02-130867.-----------------------------------------------------------INI
2021-11-07 19:22:02-130867.Proceso Inicializado genera_cfdi.aspx. SesionId:130867 Folio Documento:MTY,1-1-2-6065-103373,2,PEVG600725V38,FE
2021-11-07 19:22:02-130867.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-07 19:22:02-130867.Server:ACOSRV5 Base:DBSAC7
2021-11-07 19:22:02-130867.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-07 19:22:02-130867.Siguiente Folio.MTY-FE-1-1-2-6065-103373
2021-11-07 19:22:02-130867.Oficina:MTY,Serie:FE,Factura:212826
2021-11-07 19:22:02-130867.Modo Pruebas:False
2021-11-07 19:22:02-130867.cfdiReceptor.Rfc:PEVG600725V38
2021-11-07 19:22:02-130867.Cliente:046204. Email:gabsdelape@gmail.com. Boleto: 011103373. Total: 550.00. Fecha:
2021-11-07 19:22:02-130867.Request.FE212826
2021-11-07 19:22:02-130867.Firmar folio.FE212826
2021-11-07 19:22:02-130867.Timbrar folio.FE212826
2021-11-07 19:22:02-130867.cfdiEmisor.Rfc:TPA100922MD8
2021-11-07 19:22:02-130867.cfdiReceptor.Rfc:PEVG600725V38
2021-11-07 19:22:02-130867.cfdiComprobante.Fech:11/7/2021 7:21:36 PM
2021-11-07 19:22:02-130867.cfdiComprobante.Total:550.00
2021-11-07 19:22:02-130867.Folio Generado:FE212826
2021-11-07 19:22:02-130867.Timbre Fiscal:D30E9102-2987-416D-8AE4-4C0AB37704CC
2021-11-07 19:22:04-130867.Inicio Envia Factura.FE212826
2021-11-07 19:22:06-130867.Fin Envia Factura.FE212826
2021-11-07 19:22:06-130867.Proceso finalizado. SesionId:130867 Folio Documento:MTY,1-1-2-6065-103373,2,PEVG600725V38,FE
2021-11-07 19:22:06-130867.-----------------------------------------------------------FIN
2021-11-07 20:01:43-157734.-----------------------------------------------------------INI
2021-11-07 20:01:43-157734.Proceso Inicializado genera_cfdi.aspx. SesionId:157734 Folio Documento:MTY,1-2-0-0-550066,2,VPM5507058M9,FE
2021-11-07 20:01:43-157734.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-07 20:01:43-157734.Server:ACOSRV5 Base:DBSAC7
2021-11-07 20:01:44-157734.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-07 20:01:44-157734.Siguiente Folio.MTY-FE-1-2-0-0-550066
2021-11-07 20:01:44-157734.Oficina:MTY,Serie:FE,Factura:212827
2021-11-07 20:01:44-157734.Modo Pruebas:False
2021-11-07 20:01:44-157734.cfdiReceptor.Rfc:VPM5507058M9
2021-11-07 20:01:44-157734.Cliente:098553. Email:jcarrillob@vitro.com. Boleto: 340500221110417160179. Total: 400.00. Fecha:
2021-11-07 20:01:44-157734.Request.FE212827
2021-11-07 20:01:44-157734.Firmar folio.FE212827
2021-11-07 20:01:44-157734.Timbrar folio.FE212827
2021-11-07 20:01:44-157734.cfdiEmisor.Rfc:TPA100922MD8
2021-11-07 20:01:44-157734.cfdiReceptor.Rfc:VPM5507058M9
2021-11-07 20:01:44-157734.cfdiComprobante.Fech:11/7/2021 8:00:50 PM
2021-11-07 20:01:44-157734.cfdiComprobante.Total:400.00
2021-11-07 20:01:45-157734.Folio Generado:FE212827
2021-11-07 20:01:45-157734.Timbre Fiscal:32369EB5-878E-4BA7-904D-1D0FAF01E67D
2021-11-07 20:01:48-157734.Inicio Envia Factura.FE212827
2021-11-07 20:01:50-157734.Fin Envia Factura.FE212827
2021-11-07 20:01:50-157734.Proceso finalizado. SesionId:157734 Folio Documento:MTY,1-2-0-0-550066,2,VPM5507058M9,FE
2021-11-07 20:01:50-157734.-----------------------------------------------------------FIN
2021-11-07 20:04:57-145581.-----------------------------------------------------------INI
2021-11-07 20:04:57-145581.Proceso Inicializado genera_cfdi.aspx. SesionId:145581 Folio Documento:MTY,1-2-0-0-547257,2,AME920102SS4,FE
2021-11-07 20:04:57-145581.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-07 20:04:57-145581.Server:ACOSRV5 Base:DBSAC7
2021-11-07 20:04:57-145581.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-07 20:04:57-145581.Oficina:MTY,Serie:FE,Factura:212613
2021-11-07 20:04:57-145581.Modo Pruebas:False
2021-11-07 20:04:57-145581.cfdiReceptor.Rfc:AME920102SS4
2021-11-07 20:04:57-145581.Cliente:100183. Email:rogelio.gorozpe@mx.abb.com. Boleto: 320578421102312080107. Total: 1100,00. Fecha:
2021-11-07 20:04:57-145581.Folio existente.FE212613
2021-11-07 20:04:57-145581.ConstruirPdf
2021-11-07 20:04:58-145581.Fin ConstruirPdf
2021-11-07 20:04:58-145581.Archivo Generado:FE212613
2021-11-07 20:04:58-145581.--------------------------
2021-11-07 20:04:58-145581.Inicio Envia Factura.FE212613
2021-11-07 20:05:00-145581.Fin Envia Factura.FE212613
2021-11-07 20:05:00-145581.Proceso finalizado. SesionId:145581 Folio Documento:MTY,1-2-0-0-547257,2,AME920102SS4,FE
2021-11-07 20:05:00-145581.-----------------------------------------------------------FIN
2021-11-07 20:07:31-164661.-----------------------------------------------------------INI
2021-11-07 20:07:31-164661.Proceso Inicializado genera_cfdi.aspx. SesionId:164661 Folio Documento:MTY,1-2-0-0-549921,2,REM8810176J7,FE
2021-11-07 20:07:31-164661.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-07 20:07:31-164661.Server:ACOSRV5 Base:DBSAC7
2021-11-07 20:07:31-164661.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-07 20:07:31-164661.Siguiente Folio.MTY-FE-1-2-0-0-549921
2021-11-07 20:07:31-164661.Oficina:MTY,Serie:FE,Factura:212828
2021-11-07 20:07:31-164661.Modo Pruebas:False
2021-11-07 20:07:31-164661.cfdiReceptor.Rfc:REM8810176J7
2021-11-07 20:07:31-164661.Cliente:085787. Email:dbonilla@remsamexico.com. Boleto: 270500321110409160060. Total: 500.00. Fecha:
2021-11-07 20:07:31-164661.Request.FE212828
2021-11-07 20:07:31-164661.Firmar folio.FE212828
2021-11-07 20:07:31-164661.Timbrar folio.FE212828
2021-11-07 20:07:31-164661.cfdiEmisor.Rfc:TPA100922MD8
2021-11-07 20:07:31-164661.cfdiReceptor.Rfc:REM8810176J7
2021-11-07 20:07:31-164661.cfdiComprobante.Fech:11/7/2021 8:07:23 PM
2021-11-07 20:07:31-164661.cfdiComprobante.Total:500.00
2021-11-07 20:07:32-164661.Folio Generado:FE212828
2021-11-07 20:07:32-164661.Timbre Fiscal:E7ACAAA4-1F0A-470F-9CC1-D7844AB5A629
2021-11-07 20:07:33-164661.Inicio Envia Factura.FE212828
2021-11-07 20:07:36-164661.Fin Envia Factura.FE212828
2021-11-07 20:07:36-164661.Proceso finalizado. SesionId:164661 Folio Documento:MTY,1-2-0-0-549921,2,REM8810176J7,FE
2021-11-07 20:07:36-164661.-----------------------------------------------------------FIN
2021-11-07 20:12:58-172631.-----------------------------------------------------------INI
2021-11-07 20:12:58-172631.Proceso Inicializado genera_cfdi.aspx. SesionId:172631 Folio Documento:MTY,1-1-2-6062-103336,2,PED781129JT6,FE
2021-11-07 20:12:58-172631.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-07 20:12:58-172631.Server:ACOSRV5 Base:DBSAC7
2021-11-07 20:12:58-172631.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-07 20:12:58-172631.Siguiente Folio.MTY-FE-1-1-2-6062-103336
2021-11-07 20:12:58-172631.Oficina:MTY,Serie:FE,Factura:212829
2021-11-07 20:12:58-172631.Modo Pruebas:False
2021-11-07 20:12:58-172631.cfdiReceptor.Rfc:PED781129JT6
2021-11-07 20:12:58-172631.Cliente:100282. Email:daniel.huerta@mx.yazaki.com. Boleto: 011103336. Total: 350.00. Fecha:
2021-11-07 20:12:58-172631.Request.FE212829
2021-11-07 20:12:59-172631.Firmar folio.FE212829
2021-11-07 20:12:59-172631.Timbrar folio.FE212829
2021-11-07 20:12:59-172631.cfdiEmisor.Rfc:TPA100922MD8
2021-11-07 20:12:59-172631.cfdiReceptor.Rfc:PED781129JT6
2021-11-07 20:12:59-172631.cfdiComprobante.Fech:11/7/2021 8:12:13 PM
2021-11-07 20:12:59-172631.cfdiComprobante.Total:350.00
2021-11-07 20:12:59-172631.Folio Generado:FE212829
2021-11-07 20:12:59-172631.Timbre Fiscal:A979032E-13CB-4BE7-84DE-138E5393442F
2021-11-07 20:13:01-172631.Inicio Envia Factura.FE212829
2021-11-07 20:13:02-172631.Fin Envia Factura.FE212829
2021-11-07 20:13:02-172631.Proceso finalizado. SesionId:172631 Folio Documento:MTY,1-1-2-6062-103336,2,PED781129JT6,FE
2021-11-07 20:13:02-172631.-----------------------------------------------------------FIN
2021-11-07 20:28:14-186246.-----------------------------------------------------------INI
2021-11-07 20:28:14-186246.Proceso Inicializado genera_cfdi.aspx. SesionId:186246 Folio Documento:MTY,1-2-0-0-549550,2,ITE430714KI0,FE
2021-11-07 20:28:14-186246.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-07 20:28:14-186246.Server:ACOSRV5 Base:DBSAC7
2021-11-07 20:28:14-186246.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-07 20:28:14-186246.Siguiente Folio.MTY-FE-1-2-0-0-549550
2021-11-07 20:28:14-186246.Oficina:MTY,Serie:FE,Factura:212830
2021-11-07 20:28:14-186246.Modo Pruebas:False
2021-11-07 20:28:14-186246.cfdiReceptor.Rfc:ITE430714KI0
2021-11-07 20:28:14-186246.Cliente:100283. Email:rcomonfo@tec.mx. Boleto: 330500421110219190151. Total: 550.00. Fecha:
2021-11-07 20:28:14-186246.Request.FE212830
2021-11-07 20:28:14-186246.Firmar folio.FE212830
2021-11-07 20:28:14-186246.Timbrar folio.FE212830
2021-11-07 20:28:14-186246.cfdiEmisor.Rfc:TPA100922MD8
2021-11-07 20:28:14-186246.cfdiReceptor.Rfc:ITE430714KI0
2021-11-07 20:28:14-186246.cfdiComprobante.Fech:11/7/2021 8:27:30 PM
2021-11-07 20:28:14-186246.cfdiComprobante.Total:550.00
2021-11-07 20:28:14-186246.Folio Generado:FE212830
2021-11-07 20:28:14-186246.Timbre Fiscal:823BF8B7-E9FE-44F0-A89D-D551E2D8F480
2021-11-07 20:28:16-186246.Inicio Envia Factura.FE212830
2021-11-07 20:28:18-186246.Fin Envia Factura.FE212830
2021-11-07 20:28:18-186246.Proceso finalizado. SesionId:186246 Folio Documento:MTY,1-2-0-0-549550,2,ITE430714KI0,FE
2021-11-07 20:28:18-186246.-----------------------------------------------------------FIN
2021-11-07 21:17:16-202334.-----------------------------------------------------------INI
2021-11-07 21:17:16-202334.Proceso Inicializado genera_cfdi.aspx. SesionId:202334 Folio Documento:MTY,1-1-2-6052-103139,2,SGM950714DC2,FE
2021-11-07 21:17:16-202334.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-07 21:17:16-202334.Server:ACOSRV5 Base:DBSAC7
2021-11-07 21:17:16-202334.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-07 21:17:16-202334.Siguiente Folio.MTY-FE-1-1-2-6052-103139
2021-11-07 21:17:17-202334.Oficina:MTY,Serie:FE,Factura:212831
2021-11-07 21:17:17-202334.Modo Pruebas:False
2021-11-07 21:17:17-202334.cfdiReceptor.Rfc:SGM950714DC2
2021-11-07 21:17:17-202334.Cliente:100284. Email:franco.delise@oxxogas.com. Boleto: 011103139. Total: 450.00. Fecha:
2021-11-07 21:17:17-202334.Request.FE212831
2021-11-07 21:17:17-202334.Firmar folio.FE212831
2021-11-07 21:17:17-202334.Timbrar folio.FE212831
2021-11-07 21:17:17-202334.cfdiEmisor.Rfc:TPA100922MD8
2021-11-07 21:17:17-202334.cfdiReceptor.Rfc:SGM950714DC2
2021-11-07 21:17:17-202334.cfdiComprobante.Fech:11/7/2021 9:16:59 PM
2021-11-07 21:17:17-202334.cfdiComprobante.Total:450.00
2021-11-07 21:17:18-202334.Folio Generado:FE212831
2021-11-07 21:17:18-202334.Timbre Fiscal:8FB7F029-330B-47C5-A2F6-417AECDE4DB9
2021-11-07 21:17:21-202334.Inicio Envia Factura.FE212831
2021-11-07 21:17:23-202334.Fin Envia Factura.FE212831
2021-11-07 21:17:23-202334.Proceso finalizado. SesionId:202334 Folio Documento:MTY,1-1-2-6052-103139,2,SGM950714DC2,FE
2021-11-07 21:17:23-202334.-----------------------------------------------------------FIN
2021-11-07 21:50:10-228607.-----------------------------------------------------------INI
2021-11-07 21:50:10-228607.Proceso Inicializado genera_cfdi.aspx. SesionId:228607 Folio Documento:MTY,1-2-0-0-549259,2,GER0507205G8,FE
2021-11-07 21:50:10-228607.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-07 21:50:10-228607.Server:ACOSRV5 Base:DBSAC7
2021-11-07 21:50:10-228607.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-07 21:50:10-228607.Siguiente Folio.MTY-FE-1-2-0-0-549259
2021-11-07 21:50:10-228607.Oficina:MTY,Serie:FE,Factura:212832
2021-11-07 21:50:10-228607.Modo Pruebas:False
2021-11-07 21:50:10-228607.cfdiReceptor.Rfc:GER0507205G8
2021-11-07 21:50:10-228607.Cliente:007017. Email:mibape86@hotmail.com. Boleto: 140500421110115150134. Total: 480.00. Fecha:
2021-11-07 21:50:10-228607.Request.FE212832
2021-11-07 21:50:11-228607.Firmar folio.FE212832
2021-11-07 21:50:11-228607.Timbrar folio.FE212832
2021-11-07 21:50:11-228607.cfdiEmisor.Rfc:TPA100922MD8
2021-11-07 21:50:11-228607.cfdiReceptor.Rfc:GER0507205G8
2021-11-07 21:50:11-228607.cfdiComprobante.Fech:11/7/2021 9:49:35 PM
2021-11-07 21:50:11-228607.cfdiComprobante.Total:480.00
2021-11-07 21:50:12-228607.Folio Generado:FE212832
2021-11-07 21:50:12-228607.Timbre Fiscal:99FB16D2-4480-45CA-ACBD-96C3D180C6E6
2021-11-07 21:50:15-228607.Inicio Envia Factura.FE212832
2021-11-07 21:50:17-228607.Fin Envia Factura.FE212832
2021-11-07 21:50:17-228607.Proceso finalizado. SesionId:228607 Folio Documento:MTY,1-2-0-0-549259,2,GER0507205G8,FE
2021-11-07 21:50:17-228607.-----------------------------------------------------------FIN
2021-11-07 21:58:56-239908.-----------------------------------------------------------INI
2021-11-07 21:58:56-239908.Proceso Inicializado genera_cfdi.aspx. SesionId:239908 Folio Documento:MTY,1-2-0-0-549589,2,RQU790604JS1,FE
2021-11-07 21:58:56-239908.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-07 21:58:56-239908.Server:ACOSRV5 Base:DBSAC7
2021-11-07 21:58:56-239908.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-07 21:58:56-239908.Siguiente Folio.MTY-FE-1-2-0-0-549589
2021-11-07 21:58:56-239908.Oficina:MTY,Serie:FE,Factura:212833
2021-11-07 21:58:56-239908.Modo Pruebas:False
2021-11-07 21:58:56-239908.cfdiReceptor.Rfc:RQU790604JS1
2021-11-07 21:58:56-239908.Cliente:100285. Email:ikerjere.3714@gmail.com. Boleto: 020591921110310290088. Total: 600.00. Fecha:
2021-11-07 21:58:56-239908.Request.FE212833
2021-11-07 21:58:57-239908.Firmar folio.FE212833
2021-11-07 21:58:57-239908.Timbrar folio.FE212833
2021-11-07 21:58:57-239908.cfdiEmisor.Rfc:TPA100922MD8
2021-11-07 21:58:57-239908.cfdiReceptor.Rfc:RQU790604JS1
2021-11-07 21:58:57-239908.cfdiComprobante.Fech:11/7/2021 9:58:01 PM
2021-11-07 21:58:57-239908.cfdiComprobante.Total:600.00
2021-11-07 21:58:57-239908.Folio Generado:FE212833
2021-11-07 21:58:57-239908.Timbre Fiscal:4B42C1BB-28BF-4F6A-BC24-3CE2527D3BEE
2021-11-07 21:58:59-239908.Inicio Envia Factura.FE212833
2021-11-07 21:59:00-239908.Fin Envia Factura.FE212833
2021-11-07 21:59:00-239908.Proceso finalizado. SesionId:239908 Folio Documento:MTY,1-2-0-0-549589,2,RQU790604JS1,FE
2021-11-07 21:59:00-239908.-----------------------------------------------------------FIN
2021-11-07 22:15:16-256391.-----------------------------------------------------------INI
2021-11-07 22:15:16-256391.Proceso Inicializado genera_cfdi.aspx. SesionId:256391 Folio Documento:MTY,1-2-0-0-550213,2,HMI950125KG8,FE
2021-11-07 22:15:16-256391.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-07 22:15:16-256391.Server:ACOSRV5 Base:DBSAC7
2021-11-07 22:15:16-256391.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-07 22:15:16-256391.Siguiente Folio.MTY-FE-1-2-0-0-550213
2021-11-07 22:15:16-256391.Oficina:MTY,Serie:FE,Factura:212834
2021-11-07 22:15:16-256391.Modo Pruebas:False
2021-11-07 22:15:16-256391.cfdiReceptor.Rfc:HMI950125KG8
2021-11-07 22:15:16-256391.Cliente:100286. Email:godina_v@hotmail.com. Boleto: 020543921110618390176. Total: 500.00. Fecha:
2021-11-07 22:15:16-256391.Request.FE212834
2021-11-07 22:15:16-256391.Firmar folio.FE212834
2021-11-07 22:15:16-256391.Timbrar folio.FE212834
2021-11-07 22:15:16-256391.cfdiEmisor.Rfc:TPA100922MD8
2021-11-07 22:15:16-256391.cfdiReceptor.Rfc:HMI950125KG8
2021-11-07 22:15:16-256391.cfdiComprobante.Fech:11/7/2021 10:09:43 PM
2021-11-07 22:15:16-256391.cfdiComprobante.Total:500.00
2021-11-07 22:15:16-256391.Folio Generado:FE212834
2021-11-07 22:15:16-256391.Timbre Fiscal:4396AEFF-8616-4599-9A88-9C058B7FFEDC
2021-11-07 22:15:18-256391.Inicio Envia Factura.FE212834
2021-11-07 22:15:20-256391.Fin Envia Factura.FE212834
2021-11-07 22:15:20-256391.Proceso finalizado. SesionId:256391 Folio Documento:MTY,1-2-0-0-550213,2,HMI950125KG8,FE
2021-11-07 22:15:20-256391.-----------------------------------------------------------FIN
2021-11-07 23:12:38-264043.-----------------------------------------------------------INI
2021-11-07 23:12:38-264043.Proceso Inicializado genera_cfdi.aspx. SesionId:264043 Folio Documento:MTY,1-2-0-0-549212,2,WGR920403GN2,FE
2021-11-07 23:12:38-264043.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-07 23:12:38-264043.Server:ACOSRV5 Base:DBSAC7
2021-11-07 23:12:38-264043.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-07 23:12:38-264043.Siguiente Folio.MTY-FE-1-2-0-0-549212
2021-11-07 23:12:38-264043.Oficina:MTY,Serie:FE,Factura:212835
2021-11-07 23:12:38-264043.Modo Pruebas:False
2021-11-07 23:12:39-264043.cfdiReceptor.Rfc:WGR920403GN2
2021-11-07 23:12:39-264043.Cliente:091930. Email:ricardo.martinez@cklass.net. Boleto: 200500321110111080099. Total: 550.00. Fecha:
2021-11-07 23:12:39-264043.Request.FE212835
2021-11-07 23:12:40-264043.Firmar folio.FE212835
2021-11-07 23:12:40-264043.Timbrar folio.FE212835
2021-11-07 23:12:40-264043.cfdiEmisor.Rfc:TPA100922MD8
2021-11-07 23:12:40-264043.cfdiReceptor.Rfc:WGR920403GN2
2021-11-07 23:12:40-264043.cfdiComprobante.Fech:11/7/2021 11:12:09 PM
2021-11-07 23:12:40-264043.cfdiComprobante.Total:550.00
2021-11-07 23:12:42-264043.Folio Generado:FE212835
2021-11-07 23:12:42-264043.Timbre Fiscal:ECCA659A-1C71-417C-BC6B-E322EE8A6EFC
2021-11-07 23:12:46-264043.Inicio Envia Factura.FE212835
2021-11-07 23:12:49-264043.Fin Envia Factura.FE212835
2021-11-07 23:12:49-264043.Proceso finalizado. SesionId:264043 Folio Documento:MTY,1-2-0-0-549212,2,WGR920403GN2,FE
2021-11-07 23:12:49-264043.-----------------------------------------------------------FIN
2021-11-07 23:21:27-276405.-----------------------------------------------------------INI
2021-11-07 23:21:27-276405.Proceso Inicializado genera_cfdi.aspx. SesionId:276405 Folio Documento:MTY,1-1-2-6065-103377,2,SCI030623L87,FE
2021-11-07 23:21:27-276405.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-07 23:21:27-276405.Server:ACOSRV5 Base:DBSAC7
2021-11-07 23:21:27-276405.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-07 23:21:27-276405.Siguiente Folio.MTY-FE-1-1-2-6065-103377
2021-11-07 23:21:27-276405.Oficina:MTY,Serie:FE,Factura:212836
2021-11-07 23:21:27-276405.Modo Pruebas:False
2021-11-07 23:21:27-276405.cfdiReceptor.Rfc:SCI030623L87
2021-11-07 23:21:27-276405.Cliente:043697. Email:c.jguzmd@ternium.com.mx. Boleto: 011103377. Total: 390.00. Fecha:
2021-11-07 23:21:27-276405.Request.FE212836
2021-11-07 23:21:28-276405.Firmar folio.FE212836
2021-11-07 23:21:28-276405.Timbrar folio.FE212836
2021-11-07 23:21:28-276405.cfdiEmisor.Rfc:TPA100922MD8
2021-11-07 23:21:28-276405.cfdiReceptor.Rfc:SCI030623L87
2021-11-07 23:21:28-276405.cfdiComprobante.Fech:11/7/2021 11:21:17 PM
2021-11-07 23:21:28-276405.cfdiComprobante.Total:390.00
2021-11-07 23:21:28-276405.Folio Generado:FE212836
2021-11-07 23:21:28-276405.Timbre Fiscal:7A9A5930-C14C-4B88-8F85-80715495B0A8
2021-11-07 23:21:30-276405.Inicio Envia Factura.FE212836
2021-11-07 23:21:32-276405.Fin Envia Factura.FE212836
2021-11-07 23:21:32-276405.Proceso finalizado. SesionId:276405 Folio Documento:MTY,1-1-2-6065-103377,2,SCI030623L87,FE
2021-11-07 23:21:32-276405.-----------------------------------------------------------FIN
2021-11-07 23:23:04-286208.-----------------------------------------------------------INI
2021-11-07 23:23:04-286208.Proceso Inicializado genera_cfdi.aspx. SesionId:286208 Folio Documento:MTY,1-1-2-6065-103383,2,SCI030623L87,FE
2021-11-07 23:23:04-286208.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-07 23:23:04-286208.Server:ACOSRV5 Base:DBSAC7
2021-11-07 23:23:04-286208.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-07 23:23:04-286208.Siguiente Folio.MTY-FE-1-1-2-6065-103383
2021-11-07 23:23:04-286208.Oficina:MTY,Serie:FE,Factura:212837
2021-11-07 23:23:04-286208.Modo Pruebas:False
2021-11-07 23:23:04-286208.cfdiReceptor.Rfc:SCI030623L87
2021-11-07 23:23:04-286208.Cliente:043697. Email:c.jguzmd@ternium.com.mx. Boleto: 011103383. Total: 380.00. Fecha:
2021-11-07 23:23:04-286208.Request.FE212837
2021-11-07 23:23:04-286208.Firmar folio.FE212837
2021-11-07 23:23:05-286208.Timbrar folio.FE212837
2021-11-07 23:23:05-286208.cfdiEmisor.Rfc:TPA100922MD8
2021-11-07 23:23:05-286208.cfdiReceptor.Rfc:SCI030623L87
2021-11-07 23:23:05-286208.cfdiComprobante.Fech:11/7/2021 11:22:58 PM
2021-11-07 23:23:05-286208.cfdiComprobante.Total:380.00
2021-11-07 23:23:05-286208.Folio Generado:FE212837
2021-11-07 23:23:05-286208.Timbre Fiscal:8828A935-609A-43BB-879F-8BF813721244
2021-11-07 23:23:07-286208.Inicio Envia Factura.FE212837
2021-11-07 23:23:08-286208.Fin Envia Factura.FE212837
2021-11-07 23:23:08-286208.Proceso finalizado. SesionId:286208 Folio Documento:MTY,1-1-2-6065-103383,2,SCI030623L87,FE
2021-11-07 23:23:08-286208.-----------------------------------------------------------FIN
2021-11-07 23:30:35-292502.-----------------------------------------------------------INI
2021-11-07 23:30:35-292502.Proceso Inicializado genera_cfdi.aspx. SesionId:292502 Folio Documento:MTY,1-2-0-0-549621,2,JDS171005A79,FE
2021-11-07 23:30:35-292502.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-07 23:30:35-292502.Server:ACOSRV5 Base:DBSAC7
2021-11-07 23:30:35-292502.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-07 23:30:35-292502.Siguiente Folio.MTY-FE-1-2-0-0-549621
2021-11-07 23:30:35-292502.Oficina:MTY,Serie:FE,Factura:212838
2021-11-07 23:30:35-292502.Modo Pruebas:False
2021-11-07 23:30:35-292502.cfdiReceptor.Rfc:JDS171005A79
2021-11-07 23:30:35-292502.Cliente:081831. Email:cavazosjorge@johndeere.com. Boleto: 020543921110317330194. Total: 390.00. Fecha:
2021-11-07 23:30:35-292502.Request.FE212838
2021-11-07 23:30:36-292502.Firmar folio.FE212838
2021-11-07 23:30:36-292502.Timbrar folio.FE212838
2021-11-07 23:30:36-292502.cfdiEmisor.Rfc:TPA100922MD8
2021-11-07 23:30:36-292502.cfdiReceptor.Rfc:JDS171005A79
2021-11-07 23:30:36-292502.cfdiComprobante.Fech:11/7/2021 11:29:39 PM
2021-11-07 23:30:36-292502.cfdiComprobante.Total:390.00
2021-11-07 23:30:36-292502.Folio Generado:FE212838
2021-11-07 23:30:36-292502.Timbre Fiscal:85F18323-651B-455E-878F-5BB7C824E77F
2021-11-07 23:30:38-292502.Inicio Envia Factura.FE212838
2021-11-07 23:30:40-292502.Fin Envia Factura.FE212838
2021-11-07 23:30:40-292502.Proceso finalizado. SesionId:292502 Folio Documento:MTY,1-2-0-0-549621,2,JDS171005A79,FE
2021-11-07 23:30:40-292502.-----------------------------------------------------------FIN
2021-11-08 00:37:39-291144.-----------------------------------------------------------INI
2021-11-08 00:37:39-291144.Proceso Inicializado genera_cfdi.aspx. SesionId:291144 Folio Documento:MTY,1-1-2-6066-103408,2,TEL531230UH6,FE
2021-11-08 00:37:39-291144.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 00:37:39-291144.Server:ACOSRV5 Base:DBSAC7
2021-11-08 00:37:39-291144.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 00:37:39-291144.Siguiente Folio.MTY-FE-1-1-2-6066-103408
2021-11-08 00:37:39-291144.Oficina:MTY,Serie:FE,Factura:212839
2021-11-08 00:37:39-291144.Modo Pruebas:False
2021-11-08 00:37:39-291144.cfdiReceptor.Rfc:TEL531230UH6
2021-11-08 00:37:39-291144.Cliente:096123. Email:eduardolaines92@gmail.com. Boleto: 011103408. Total: 390.00. Fecha:
2021-11-08 00:37:39-291144.Request.FE212839
2021-11-08 00:37:39-291144.Firmar folio.FE212839
2021-11-08 00:37:39-291144.Timbrar folio.FE212839
2021-11-08 00:37:39-291144.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 00:37:39-291144.cfdiReceptor.Rfc:TEL531230UH6
2021-11-08 00:37:39-291144.cfdiComprobante.Fech:11/8/2021 12:22:47 AM
2021-11-08 00:37:39-291144.cfdiComprobante.Total:390.00
2021-11-08 00:37:40-291144.Folio Generado:FE212839
2021-11-08 00:37:40-291144.Timbre Fiscal:60B17589-DB68-4A95-BADD-66AF4F36B494
2021-11-08 00:37:43-291144.Inicio Envia Factura.FE212839
2021-11-08 00:37:46-291144.Fin Envia Factura.FE212839
2021-11-08 00:37:46-291144.Proceso finalizado. SesionId:291144 Folio Documento:MTY,1-1-2-6066-103408,2,TEL531230UH6,FE
2021-11-08 00:37:46-291144.-----------------------------------------------------------FIN
2021-11-08 07:43:27-17304.-----------------------------------------------------------INI
2021-11-08 07:43:28-17304.Proceso Inicializado genera_cfdi.aspx. SesionId:17304 Folio Documento:MTY,1-1-2-6062-103340,2,DME761202CP9,FE
2021-11-08 07:43:28-17304.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 07:43:28-17304.Server:ACOSRV5 Base:DBSAC7
2021-11-08 07:43:28-17304.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 07:43:28-17304.Siguiente Folio.MTY-FE-1-1-2-6062-103340
2021-11-08 07:43:28-17304.Oficina:MTY,Serie:FE,Factura:212840
2021-11-08 07:43:28-17304.Modo Pruebas:False
2021-11-08 07:43:28-17304.cfdiReceptor.Rfc:DME761202CP9
2021-11-08 07:43:28-17304.Cliente:100287. Email:kennia.lopez@danone.com. Boleto: 011103340. Total: 390.00. Fecha:
2021-11-08 07:43:28-17304.Request.FE212840
2021-11-08 07:43:28-17304.Firmar folio.FE212840
2021-11-08 07:43:28-17304.Timbrar folio.FE212840
2021-11-08 07:43:28-17304.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 07:43:28-17304.cfdiReceptor.Rfc:DME761202CP9
2021-11-08 07:43:28-17304.cfdiComprobante.Fech:11/8/2021 7:42:51 AM
2021-11-08 07:43:28-17304.cfdiComprobante.Total:390.00
2021-11-08 07:43:29-17304.Folio Generado:FE212840
2021-11-08 07:43:29-17304.Timbre Fiscal:AA53939D-9B3A-4DFB-905A-B8C6BA4FFFEC
2021-11-08 07:43:33-17304.Inicio Envia Factura.FE212840
2021-11-08 07:43:35-17304.Fin Envia Factura.FE212840
2021-11-08 07:43:35-17304.Proceso finalizado. SesionId:17304 Folio Documento:MTY,1-1-2-6062-103340,2,DME761202CP9,FE
2021-11-08 07:43:35-17304.-----------------------------------------------------------FIN
2021-11-08 08:46:25-22356.-----------------------------------------------------------INI
2021-11-08 08:46:25-22356.Proceso Inicializado genera_cfdi.aspx. SesionId:22356 Folio Documento:MTY,1-1-2-6067-103420,2,ICC9601104J5,FE
2021-11-08 08:46:25-22356.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 08:46:25-22356.Server:ACOSRV5 Base:DBSAC7
2021-11-08 08:46:25-22356.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 08:46:25-22356.Siguiente Folio.MTY-FE-1-1-2-6067-103420
2021-11-08 08:46:25-22356.Oficina:MTY,Serie:FE,Factura:212841
2021-11-08 08:46:25-22356.Modo Pruebas:False
2021-11-08 08:46:25-22356.cfdiReceptor.Rfc:ICC9601104J5
2021-11-08 08:46:25-22356.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011103420. Total: 400.00. Fecha:
2021-11-08 08:46:25-22356.Request.FE212841
2021-11-08 08:46:26-22356.Firmar folio.FE212841
2021-11-08 08:46:26-22356.Timbrar folio.FE212841
2021-11-08 08:46:26-22356.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 08:46:26-22356.cfdiReceptor.Rfc:ICC9601104J5
2021-11-08 08:46:26-22356.cfdiComprobante.Fech:11/8/2021 8:46:21 AM
2021-11-08 08:46:26-22356.cfdiComprobante.Total:400.00
2021-11-08 08:46:27-22356.Folio Generado:FE212841
2021-11-08 08:46:27-22356.Timbre Fiscal:01BEA8A4-9AEB-4AA5-84D8-D25BAB8D97B4
2021-11-08 08:46:30-22356.Inicio Envia Factura.FE212841
2021-11-08 08:46:33-22356.Fin Envia Factura.FE212841
2021-11-08 08:46:33-22356.Proceso finalizado. SesionId:22356 Folio Documento:MTY,1-1-2-6067-103420,2,ICC9601104J5,FE
2021-11-08 08:46:33-22356.-----------------------------------------------------------FIN
2021-11-08 08:47:55-26188.-----------------------------------------------------------INI
2021-11-08 08:47:55-26188.Proceso Inicializado genera_cfdi.aspx. SesionId:26188 Folio Documento:MTY,1-1-2-6063-103342,2,ICC9601104J5,FE
2021-11-08 08:47:55-26188.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 08:47:55-26188.Server:ACOSRV5 Base:DBSAC7
2021-11-08 08:47:55-26188.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 08:47:55-26188.Siguiente Folio.MTY-FE-1-1-2-6063-103342
2021-11-08 08:47:55-26188.Oficina:MTY,Serie:FE,Factura:212842
2021-11-08 08:47:55-26188.Modo Pruebas:False
2021-11-08 08:47:55-26188.cfdiReceptor.Rfc:ICC9601104J5
2021-11-08 08:47:55-26188.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011103342. Total: 480.00. Fecha:
2021-11-08 08:47:55-26188.Request.FE212842
2021-11-08 08:47:55-26188.Firmar folio.FE212842
2021-11-08 08:47:55-26188.Timbrar folio.FE212842
2021-11-08 08:47:55-26188.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 08:47:55-26188.cfdiReceptor.Rfc:ICC9601104J5
2021-11-08 08:47:55-26188.cfdiComprobante.Fech:11/8/2021 8:47:51 AM
2021-11-08 08:47:55-26188.cfdiComprobante.Total:480.00
2021-11-08 08:47:55-26188.Folio Generado:FE212842
2021-11-08 08:47:55-26188.Timbre Fiscal:1DF0BA17-654A-436D-BE86-7887AF143112
2021-11-08 08:47:57-26188.Inicio Envia Factura.FE212842
2021-11-08 08:47:58-26188.Fin Envia Factura.FE212842
2021-11-08 08:47:58-26188.Proceso finalizado. SesionId:26188 Folio Documento:MTY,1-1-2-6063-103342,2,ICC9601104J5,FE
2021-11-08 08:47:58-26188.-----------------------------------------------------------FIN
2021-11-08 08:50:14-34658.-----------------------------------------------------------INI
2021-11-08 08:50:14-34658.Proceso Inicializado genera_cfdi.aspx. SesionId:34658 Folio Documento:MTY,1-2-0-0-549329,2,ITE430714KI0,FE
2021-11-08 08:50:14-34658.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 08:50:14-34658.Server:ACOSRV5 Base:DBSAC7
2021-11-08 08:50:14-34658.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 08:50:14-34658.Siguiente Folio.MTY-FE-1-2-0-0-549329
2021-11-08 08:50:14-34658.Oficina:MTY,Serie:FE,Factura:212843
2021-11-08 08:50:14-34658.Modo Pruebas:False
2021-11-08 08:50:14-34658.cfdiReceptor.Rfc:ITE430714KI0
2021-11-08 08:50:14-34658.Cliente:074872. Email:paola.zam@tec.mx. Boleto: 310507321110209370068. Total: 900.00. Fecha:
2021-11-08 08:50:14-34658.Request.FE212843
2021-11-08 08:50:15-34658.Firmar folio.FE212843
2021-11-08 08:50:15-34658.Timbrar folio.FE212843
2021-11-08 08:50:15-34658.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 08:50:15-34658.cfdiReceptor.Rfc:ITE430714KI0
2021-11-08 08:50:15-34658.cfdiComprobante.Fech:11/8/2021 8:49:44 AM
2021-11-08 08:50:15-34658.cfdiComprobante.Total:900.00
2021-11-08 08:50:15-34658.Folio Generado:FE212843
2021-11-08 08:50:15-34658.Timbre Fiscal:FA5F1408-023F-42D3-9773-94AF1602D1EA
2021-11-08 08:50:17-34658.Inicio Envia Factura.FE212843
2021-11-08 08:50:19-34658.Fin Envia Factura.FE212843
2021-11-08 08:50:19-34658.Proceso finalizado. SesionId:34658 Folio Documento:MTY,1-2-0-0-549329,2,ITE430714KI0,FE
2021-11-08 08:50:19-34658.-----------------------------------------------------------FIN
2021-11-08 09:03:23-48119.-----------------------------------------------------------INI
2021-11-08 09:03:23-48119.Proceso Inicializado genera_cfdi.aspx. SesionId:48119 Folio Documento:MTY,1-2-0-0-549779,2,EAP201218CV6,FE
2021-11-08 09:03:23-48119.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 09:03:23-48119.Server:ACOSRV5 Base:DBSAC7
2021-11-08 09:03:23-48119.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 09:03:23-48119.Siguiente Folio.MTY-FE-1-2-0-0-549779
2021-11-08 09:03:23-48119.Oficina:MTY,Serie:FE,Factura:212844
2021-11-08 09:03:23-48119.Modo Pruebas:False
2021-11-08 09:03:23-48119.cfdiReceptor.Rfc:EAP201218CV6
2021-11-08 09:03:23-48119.Cliente:100276. Email:escobedoamiguel@gmail.com. Boleto: 310500521110312430133. Total: 750.00. Fecha:
2021-11-08 09:03:23-48119.Request.FE212844
2021-11-08 09:03:23-48119.Firmar folio.FE212844
2021-11-08 09:03:23-48119.Timbrar folio.FE212844
2021-11-08 09:03:23-48119.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 09:03:23-48119.cfdiReceptor.Rfc:EAP201218CV6
2021-11-08 09:03:23-48119.cfdiComprobante.Fech:11/8/2021 9:03:03 AM
2021-11-08 09:03:23-48119.cfdiComprobante.Total:750.00
2021-11-08 09:03:24-48119.Folio Generado:FE212844
2021-11-08 09:03:24-48119.Timbre Fiscal:852A74E1-C11A-4897-96B2-259C4ADA78E9
2021-11-08 09:03:25-48119.Inicio Envia Factura.FE212844
2021-11-08 09:03:27-48119.Fin Envia Factura.FE212844
2021-11-08 09:03:27-48119.Proceso finalizado. SesionId:48119 Folio Documento:MTY,1-2-0-0-549779,2,EAP201218CV6,FE
2021-11-08 09:03:27-48119.-----------------------------------------------------------FIN
2021-11-08 09:14:07-65674.-----------------------------------------------------------INI
2021-11-08 09:14:07-65674.Proceso Inicializado genera_cfdi.aspx. SesionId:65674 Folio Documento:MTY,1-1-2-6052-103135,2,ALA840525KR9,FE
2021-11-08 09:14:07-65674.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 09:14:07-65674.Server:ACOSRV5 Base:DBSAC7
2021-11-08 09:14:07-65674.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 09:14:07-65674.Siguiente Folio.MTY-FE-1-1-2-6052-103135
2021-11-08 09:14:07-65674.Oficina:MTY,Serie:FE,Factura:212845
2021-11-08 09:14:07-65674.Modo Pruebas:False
2021-11-08 09:14:07-65674.cfdiReceptor.Rfc:ALA840525KR9
2021-11-08 09:14:07-65674.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011103135. Total: 390.00. Fecha:
2021-11-08 09:14:07-65674.Request.FE212845
2021-11-08 09:14:07-65674.Firmar folio.FE212845
2021-11-08 09:14:07-65674.Timbrar folio.FE212845
2021-11-08 09:14:07-65674.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 09:14:07-65674.cfdiReceptor.Rfc:ALA840525KR9
2021-11-08 09:14:07-65674.cfdiComprobante.Fech:11/8/2021 9:14:01 AM
2021-11-08 09:14:07-65674.cfdiComprobante.Total:390.00
2021-11-08 09:14:08-65674.Folio Generado:FE212845
2021-11-08 09:14:08-65674.Timbre Fiscal:AEF803C5-AAD1-4BDF-A11B-92F801649A0F
2021-11-08 09:14:09-65674.Inicio Envia Factura.FE212845
2021-11-08 09:14:11-65674.Fin Envia Factura.FE212845
2021-11-08 09:14:11-65674.Proceso finalizado. SesionId:65674 Folio Documento:MTY,1-1-2-6052-103135,2,ALA840525KR9,FE
2021-11-08 09:14:11-65674.-----------------------------------------------------------FIN
2021-11-08 09:15:10-58642.-----------------------------------------------------------INI
2021-11-08 09:15:10-58642.Proceso Inicializado genera_cfdi.aspx. SesionId:58642 Folio Documento:MTY,1-2-0-0-549394,2,ACO901001QE4,FE
2021-11-08 09:15:10-58642.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 09:15:10-58642.Server:ACOSRV5 Base:DBSAC7
2021-11-08 09:15:10-58642.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 09:15:10-58642.Siguiente Folio.MTY-FE-1-2-0-0-549394
2021-11-08 09:15:10-58642.Oficina:MTY,Serie:FE,Factura:212846
2021-11-08 09:15:10-58642.Modo Pruebas:False
2021-11-08 09:15:10-58642.cfdiReceptor.Rfc:ACO901001QE4
2021-11-08 09:15:10-58642.Cliente:100178. Email:sruiz@grupoaislacon.com.mx. Boleto: 020543921110220340172. Total: 550.00. Fecha:
2021-11-08 09:15:10-58642.Request.FE212846
2021-11-08 09:15:10-58642.Firmar folio.FE212846
2021-11-08 09:15:10-58642.Timbrar folio.FE212846
2021-11-08 09:15:10-58642.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 09:15:10-58642.cfdiReceptor.Rfc:ACO901001QE4
2021-11-08 09:15:10-58642.cfdiComprobante.Fech:11/8/2021 9:10:07 AM
2021-11-08 09:15:10-58642.cfdiComprobante.Total:550.00
2021-11-08 09:15:10-58642.Folio Generado:FE212846
2021-11-08 09:15:10-58642.Timbre Fiscal:D6C8559E-0EA6-4253-9154-E33545140C6F
2021-11-08 09:15:12-58642.Inicio Envia Factura.FE212846
2021-11-08 09:15:14-58642.Fin Envia Factura.FE212846
2021-11-08 09:15:14-58642.Proceso finalizado. SesionId:58642 Folio Documento:MTY,1-2-0-0-549394,2,ACO901001QE4,FE
2021-11-08 09:15:14-58642.-----------------------------------------------------------FIN
2021-11-08 09:15:17-67582.-----------------------------------------------------------INI
2021-11-08 09:15:17-67582.Proceso Inicializado genera_cfdi.aspx. SesionId:67582 Folio Documento:MTY,1-1-2-6052-103136,2,ALA840525KR9,FE
2021-11-08 09:15:17-67582.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 09:15:17-67582.Server:ACOSRV5 Base:DBSAC7
2021-11-08 09:15:17-67582.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 09:15:17-67582.Siguiente Folio.MTY-FE-1-1-2-6052-103136
2021-11-08 09:15:17-67582.Oficina:MTY,Serie:FE,Factura:212847
2021-11-08 09:15:17-67582.Modo Pruebas:False
2021-11-08 09:15:17-67582.cfdiReceptor.Rfc:ALA840525KR9
2021-11-08 09:15:17-67582.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011103136. Total: 390.00. Fecha:
2021-11-08 09:15:17-67582.Request.FE212847
2021-11-08 09:15:17-67582.Firmar folio.FE212847
2021-11-08 09:15:17-67582.Timbrar folio.FE212847
2021-11-08 09:15:17-67582.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 09:15:17-67582.cfdiReceptor.Rfc:ALA840525KR9
2021-11-08 09:15:17-67582.cfdiComprobante.Fech:11/8/2021 9:15:12 AM
2021-11-08 09:15:17-67582.cfdiComprobante.Total:390.00
2021-11-08 09:15:18-67582.Folio Generado:FE212847
2021-11-08 09:15:18-67582.Timbre Fiscal:EBD87F2C-F64B-4F8F-8655-C3B9CC54F3F0
2021-11-08 09:15:19-67582.Inicio Envia Factura.FE212847
2021-11-08 09:15:21-67582.Fin Envia Factura.FE212847
2021-11-08 09:15:21-67582.Proceso finalizado. SesionId:67582 Folio Documento:MTY,1-1-2-6052-103136,2,ALA840525KR9,FE
2021-11-08 09:15:21-67582.-----------------------------------------------------------FIN
2021-11-08 09:17:01-58642.-----------------------------------------------------------INI
2021-11-08 09:17:01-58642.Proceso Inicializado genera_cfdi.aspx. SesionId:58642 Folio Documento:MTY,1-2-0-0-549394,2,ACO901001QE4,FE
2021-11-08 09:17:01-58642.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 09:17:01-58642.Server:ACOSRV5 Base:DBSAC7
2021-11-08 09:17:01-58642.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 09:17:01-58642.Oficina:MTY,Serie:FE,Factura:212846
2021-11-08 09:17:01-58642.Modo Pruebas:False
2021-11-08 09:17:01-58642.cfdiReceptor.Rfc:ACO901001QE4
2021-11-08 09:17:01-58642.Cliente:100178. Email:sruiz@grupoaislacon.com.mx. Boleto: 020543921110220340172. Total: 550,00. Fecha:
2021-11-08 09:17:01-58642.Folio existente.FE212846
2021-11-08 09:20:37-95537.-----------------------------------------------------------INI
2021-11-08 09:20:37-95537.Proceso Inicializado genera_cfdi.aspx. SesionId:95537 Folio Documento:MTY,1-2-0-0-549690,2,ITE430714KI0,FE
2021-11-08 09:20:37-95537.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 09:20:37-95537.Server:ACOSRV5 Base:DBSAC7
2021-11-08 09:20:37-95537.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 09:20:37-95537.Siguiente Folio.MTY-FE-1-2-0-0-549690
2021-11-08 09:20:37-95537.Oficina:MTY,Serie:FE,Factura:212848
2021-11-08 09:20:37-95537.Modo Pruebas:False
2021-11-08 09:20:37-95537.cfdiReceptor.Rfc:ITE430714KI0
2021-11-08 09:20:37-95537.Cliente:095941. Email:pfranco@tec.mx. Boleto: 190500421110315060164. Total: 550.00. Fecha:
2021-11-08 09:20:37-95537.Request.FE212848
2021-11-08 09:20:37-95537.Firmar folio.FE212848
2021-11-08 09:20:37-95537.Timbrar folio.FE212848
2021-11-08 09:20:37-95537.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 09:20:37-95537.cfdiReceptor.Rfc:ITE430714KI0
2021-11-08 09:20:37-95537.cfdiComprobante.Fech:11/8/2021 9:20:22 AM
2021-11-08 09:20:37-95537.cfdiComprobante.Total:550.00
2021-11-08 09:20:38-95537.Folio Generado:FE212848
2021-11-08 09:20:38-95537.Timbre Fiscal:15F1629C-3C47-46EF-929F-A34DE29E2D9D
2021-11-08 09:20:39-95537.Inicio Envia Factura.FE212848
2021-11-08 09:20:41-95537.Fin Envia Factura.FE212848
2021-11-08 09:20:41-95537.Proceso finalizado. SesionId:95537 Folio Documento:MTY,1-2-0-0-549690,2,ITE430714KI0,FE
2021-11-08 09:20:41-95537.-----------------------------------------------------------FIN
2021-11-08 09:22:10-87652.-----------------------------------------------------------INI
2021-11-08 09:22:10-87652.Proceso Inicializado genera_cfdi.aspx. SesionId:87652 Folio Documento:MTY,1-2-0-0-549600,2,OH_AMP_880518DW9,FE
2021-11-08 09:22:10-87652.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 09:22:10-87652.Server:ACOSRV5 Base:DBSAC7
2021-11-08 09:22:10-87652.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 09:22:10-87652.Siguiente Folio.MTY-FE-1-2-0-0-549600
2021-11-08 09:22:10-87652.Oficina:MTY,Serie:FE,Factura:212849
2021-11-08 09:22:10-87652.Modo Pruebas:False
2021-11-08 09:22:10-87652.cfdiReceptor.Rfc:OH&880518DW9
2021-11-08 09:22:10-87652.Cliente:100288. Email:oweddingsweb@oasishoteles.com. Boleto: 020592021110311330118. Total: 800.00. Fecha:
2021-11-08 09:22:10-87652.Request.FE212849
2021-11-08 09:22:10-87652.Firmar folio.FE212849
2021-11-08 09:22:11-87652.Timbrar folio.FE212849
2021-11-08 09:22:11-87652.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 09:22:11-87652.cfdiReceptor.Rfc:OH&880518DW9
2021-11-08 09:22:11-87652.cfdiComprobante.Fech:11/8/2021 9:21:22 AM
2021-11-08 09:22:11-87652.cfdiComprobante.Total:800.00
2021-11-08 09:22:11-87652.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:2237953
 RequestDateTime:11/8/2021 9:22:29 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:2dab5d82-59ab-499f-ae11-5322d053f993
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'OH&880518DW9' no se encuentra en la lista lRFC con fecha '2021-11-08'}
2021-11-08 09:23:43-72637.-----------------------------------------------------------INI
2021-11-08 09:23:43-72637.Proceso Inicializado genera_cfdi.aspx. SesionId:72637 Folio Documento:MTY,1-1-2-6059-103273,2,BBA130722BR7,FE
2021-11-08 09:23:43-72637.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 09:23:43-72637.Server:ACOSRV5 Base:DBSAC7
2021-11-08 09:23:43-72637.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 09:23:43-72637.Siguiente Folio.MTY-FE-1-1-2-6059-103273
2021-11-08 09:23:43-72637.Oficina:MTY,Serie:FE,Factura:212850
2021-11-08 09:23:43-72637.Modo Pruebas:False
2021-11-08 09:23:43-72637.cfdiReceptor.Rfc:BBA130722BR7
2021-11-08 09:23:43-72637.Cliente:002361. Email:rsilva@bancrea.com. Boleto: 011103273. Total: 350.00. Fecha:
2021-11-08 09:23:43-72637.Request.FE212850
2021-11-08 09:23:43-72637.Firmar folio.FE212850
2021-11-08 09:23:43-72637.Timbrar folio.FE212850
2021-11-08 09:23:43-72637.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 09:23:43-72637.cfdiReceptor.Rfc:BBA130722BR7
2021-11-08 09:23:43-72637.cfdiComprobante.Fech:11/8/2021 9:16:17 AM
2021-11-08 09:23:43-72637.cfdiComprobante.Total:350.00
2021-11-08 09:23:44-72637.Folio Generado:FE212850
2021-11-08 09:23:44-72637.Timbre Fiscal:D22E4524-C4EC-4682-A26B-7B5380445889
2021-11-08 09:23:45-72637.Inicio Envia Factura.FE212850
2021-11-08 09:23:47-72637.Fin Envia Factura.FE212850
2021-11-08 09:23:47-72637.Proceso finalizado. SesionId:72637 Folio Documento:MTY,1-1-2-6059-103273,2,BBA130722BR7,FE
2021-11-08 09:23:47-72637.-----------------------------------------------------------FIN
2021-11-08 09:25:09-87652.-----------------------------------------------------------INI
2021-11-08 09:25:09-87652.Proceso Inicializado genera_cfdi.aspx. SesionId:87652 Folio Documento:MTY,1-2-0-0-549600,2,OH_AMP_880519DW9,FE
2021-11-08 09:25:09-87652.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 09:25:09-87652.Server:ACOSRV5 Base:DBSAC7
2021-11-08 09:25:09-87652.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 09:25:09-87652.Oficina:MTY,Serie:FE,Factura:212849
2021-11-08 09:25:09-87652.Modo Pruebas:False
2021-11-08 09:25:09-87652.cfdiReceptor.Rfc:OH&880519DW9
2021-11-08 09:25:09-87652.Cliente:100288. Email:oweddingsweb@oasishoteles.com. Boleto: 020592021110311330118. Total: 800.00. Fecha:
2021-11-08 09:25:09-87652.Request.FE212849
2021-11-08 09:25:09-87652.Firmar folio.FE212849
2021-11-08 09:25:09-87652.Timbrar folio.FE212849
2021-11-08 09:25:09-87652.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 09:25:09-87652.cfdiReceptor.Rfc:OH&880519DW9
2021-11-08 09:25:09-87652.cfdiComprobante.Fech:11/8/2021 9:21:22 AM
2021-11-08 09:25:09-87652.cfdiComprobante.Total:800.00
2021-11-08 09:25:09-87652.Folio Generado:FE212849
2021-11-08 09:25:09-87652.Timbre Fiscal:D0CFC15B-3542-4476-BC34-7BDCDCAC77BD
2021-11-08 09:25:11-87652.Inicio Envia Factura.FE212849
2021-11-08 09:25:12-87652.Fin Envia Factura.FE212849
2021-11-08 09:25:12-87652.Proceso finalizado. SesionId:87652 Folio Documento:MTY,1-2-0-0-549600,2,OH_AMP_880519DW9,FE
2021-11-08 09:25:12-87652.-----------------------------------------------------------FIN
2021-11-08 09:25:16-103180.-----------------------------------------------------------INI
2021-11-08 09:25:16-103180.Proceso Inicializado genera_cfdi.aspx. SesionId:103180 Folio Documento:MTY,1-2-0-0-550135,2,BBA130722BR7,FE
2021-11-08 09:25:16-103180.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 09:25:16-103180.Server:ACOSRV5 Base:DBSAC7
2021-11-08 09:25:16-103180.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 09:25:16-103180.Siguiente Folio.MTY-FE-1-2-0-0-550135
2021-11-08 09:25:16-103180.Oficina:MTY,Serie:FE,Factura:212851
2021-11-08 09:25:16-103180.Modo Pruebas:False
2021-11-08 09:25:16-103180.cfdiReceptor.Rfc:BBA130722BR7
2021-11-08 09:25:16-103180.Cliente:002361. Email:rsilva@bancrea.com. Boleto: 020543921110519580223. Total: 350.00. Fecha:
2021-11-08 09:25:16-103180.Request.FE212851
2021-11-08 09:25:16-103180.Firmar folio.FE212851
2021-11-08 09:25:16-103180.Timbrar folio.FE212851
2021-11-08 09:25:16-103180.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 09:25:16-103180.cfdiReceptor.Rfc:BBA130722BR7
2021-11-08 09:25:16-103180.cfdiComprobante.Fech:11/8/2021 9:24:54 AM
2021-11-08 09:25:16-103180.cfdiComprobante.Total:350.00
2021-11-08 09:25:17-103180.Folio Generado:FE212851
2021-11-08 09:25:17-103180.Timbre Fiscal:C2DA67E9-8E1A-4284-A05F-6B85EB636F89
2021-11-08 09:25:18-103180.Inicio Envia Factura.FE212851
2021-11-08 09:25:20-103180.Fin Envia Factura.FE212851
2021-11-08 09:25:20-103180.Proceso finalizado. SesionId:103180 Folio Documento:MTY,1-2-0-0-550135,2,BBA130722BR7,FE
2021-11-08 09:25:20-103180.-----------------------------------------------------------FIN
2021-11-08 09:32:04-115663.-----------------------------------------------------------INI
2021-11-08 09:32:04-115663.Proceso Inicializado genera_cfdi.aspx. SesionId:115663 Folio Documento:MTY,1-2-0-0-550565,2,ACA9908121B8,FE
2021-11-08 09:32:04-115663.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 09:32:04-115663.Server:ACOSRV5 Base:DBSAC7
2021-11-08 09:32:04-115663.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 09:32:04-115663.Siguiente Folio.MTY-FE-1-2-0-0-550565
2021-11-08 09:32:04-115663.Oficina:MTY,Serie:FE,Factura:212852
2021-11-08 09:32:04-115663.Modo Pruebas:False
2021-11-08 09:32:04-115663.cfdiReceptor.Rfc:ACA9908121B8
2021-11-08 09:32:04-115663.Cliente:100114. Email:mlopez@empresasaries.com.mx. Boleto: 160500121110520100225. Total: 550.00. Fecha:
2021-11-08 09:32:04-115663.Request.FE212852
2021-11-08 09:32:04-115663.Firmar folio.FE212852
2021-11-08 09:32:04-115663.Timbrar folio.FE212852
2021-11-08 09:32:04-115663.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 09:32:04-115663.cfdiReceptor.Rfc:ACA9908121B8
2021-11-08 09:32:04-115663.cfdiComprobante.Fech:11/8/2021 9:31:36 AM
2021-11-08 09:32:04-115663.cfdiComprobante.Total:550.00
2021-11-08 09:32:05-115663.Folio Generado:FE212852
2021-11-08 09:32:05-115663.Timbre Fiscal:E1677A6E-DB60-4E24-98DB-E155822E572A
2021-11-08 09:32:07-115663.Inicio Envia Factura.FE212852
2021-11-08 09:32:08-115663.Fin Envia Factura.FE212852
2021-11-08 09:32:08-115663.Proceso finalizado. SesionId:115663 Folio Documento:MTY,1-2-0-0-550565,2,ACA9908121B8,FE
2021-11-08 09:32:08-115663.-----------------------------------------------------------FIN
2021-11-08 09:33:14-109689.-----------------------------------------------------------INI
2021-11-08 09:33:14-109689.Proceso Inicializado genera_cfdi.aspx. SesionId:109689 Folio Documento:MTY,1-2-0-0-549705,2,RSO210412232,FE
2021-11-08 09:33:14-109689.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 09:33:14-109689.Server:ACOSRV5 Base:DBSAC7
2021-11-08 09:33:14-109689.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 09:33:14-109689.Siguiente Folio.MTY-FE-1-2-0-0-549705
2021-11-08 09:33:14-109689.Oficina:MTY,Serie:FE,Factura:212853
2021-11-08 09:33:14-109689.Modo Pruebas:False
2021-11-08 09:33:14-109689.cfdiReceptor.Rfc:RSO210412232
2021-11-08 09:33:14-109689.Cliente:100289. Email:jerssayd.quintero@randstad.com.mx. Boleto: 270500321110310290087. Total: 550.00. Fecha:
2021-11-08 09:33:14-109689.Request.FE212853
2021-11-08 09:33:14-109689.Firmar folio.FE212853
2021-11-08 09:33:14-109689.Timbrar folio.FE212853
2021-11-08 09:33:14-109689.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 09:33:14-109689.cfdiReceptor.Rfc:RSO210412232
2021-11-08 09:33:14-109689.cfdiComprobante.Fech:11/8/2021 9:33:03 AM
2021-11-08 09:33:14-109689.cfdiComprobante.Total:550.00
2021-11-08 09:33:14-109689.Folio Generado:FE212853
2021-11-08 09:33:14-109689.Timbre Fiscal:042D5E9C-89A4-457E-8B95-317CDCDBA983
2021-11-08 09:33:16-109689.Inicio Envia Factura.FE212853
2021-11-08 09:33:17-109689.Fin Envia Factura.FE212853
2021-11-08 09:33:17-109689.Proceso finalizado. SesionId:109689 Folio Documento:MTY,1-2-0-0-549705,2,RSO210412232,FE
2021-11-08 09:33:17-109689.-----------------------------------------------------------FIN
2021-11-08 09:34:05-123428.-----------------------------------------------------------INI
2021-11-08 09:34:05-123428.Proceso Inicializado genera_cfdi.aspx. SesionId:123428 Folio Documento:MTY,1-2-0-0-550576,2,MPE0812174I7,FE
2021-11-08 09:34:05-123428.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 09:34:05-123428.Server:ACOSRV5 Base:DBSAC7
2021-11-08 09:34:05-123428.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 09:34:05-123428.Siguiente Folio.MTY-FE-1-2-0-0-550576
2021-11-08 09:34:05-123428.Oficina:MTY,Serie:FE,Factura:212854
2021-11-08 09:34:05-123428.Modo Pruebas:False
2021-11-08 09:34:05-123428.cfdiReceptor.Rfc:MPE0812174I7
2021-11-08 09:34:05-123428.Cliente:072934. Email:sasisopa@grupoenergeticos.com. Boleto: 160500321110611080093. Total: 500.00. Fecha:
2021-11-08 09:34:05-123428.Request.FE212854
2021-11-08 09:34:06-123428.Firmar folio.FE212854
2021-11-08 09:34:06-123428.Timbrar folio.FE212854
2021-11-08 09:34:06-123428.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 09:34:06-123428.cfdiReceptor.Rfc:MPE0812174I7
2021-11-08 09:34:06-123428.cfdiComprobante.Fech:11/8/2021 9:33:52 AM
2021-11-08 09:34:06-123428.cfdiComprobante.Total:500.00
2021-11-08 09:34:06-123428.Folio Generado:FE212854
2021-11-08 09:34:06-123428.Timbre Fiscal:A4AF56C2-3CB3-4970-9EF2-D04FC780F954
2021-11-08 09:34:08-123428.Inicio Envia Factura.FE212854
2021-11-08 09:34:09-123428.Fin Envia Factura.FE212854
2021-11-08 09:34:09-123428.Proceso finalizado. SesionId:123428 Folio Documento:MTY,1-2-0-0-550576,2,MPE0812174I7,FE
2021-11-08 09:34:09-123428.-----------------------------------------------------------FIN
2021-11-08 09:34:58-136845.-----------------------------------------------------------INI
2021-11-08 09:34:58-136845.Proceso Inicializado genera_cfdi.aspx. SesionId:136845 Folio Documento:MTY,1-2-0-0-550335,2,AJR951205GN9,FE
2021-11-08 09:34:58-136845.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 09:34:58-136845.Server:ACOSRV5 Base:DBSAC7
2021-11-08 09:34:58-136845.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 09:34:58-136845.Siguiente Folio.MTY-FE-1-2-0-0-550335
2021-11-08 09:34:58-136845.Oficina:MTY,Serie:FE,Factura:212855
2021-11-08 09:34:58-136845.Modo Pruebas:False
2021-11-08 09:34:58-136845.cfdiReceptor.Rfc:AJR951205GN9
2021-11-08 09:34:58-136845.Cliente:064492. Email:soporte@jrpaqueteria.mx. Boleto: 300500321110510510099. Total: 500.00. Fecha:
2021-11-08 09:34:58-136845.Request.FE212855
2021-11-08 09:34:58-136845.Firmar folio.FE212855
2021-11-08 09:34:59-136845.Timbrar folio.FE212855
2021-11-08 09:34:59-136845.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 09:34:59-136845.cfdiReceptor.Rfc:AJR951205GN9
2021-11-08 09:34:59-136845.cfdiComprobante.Fech:11/8/2021 9:34:45 AM
2021-11-08 09:34:59-136845.cfdiComprobante.Total:500.00
2021-11-08 09:34:59-136845.Folio Generado:FE212855
2021-11-08 09:34:59-136845.Timbre Fiscal:266B262D-6DA7-4DAB-A840-F59DC20F81EC
2021-11-08 09:35:01-136845.Inicio Envia Factura.FE212855
2021-11-08 09:35:02-136845.Fin Envia Factura.FE212855
2021-11-08 09:35:02-136845.Proceso finalizado. SesionId:136845 Folio Documento:MTY,1-2-0-0-550335,2,AJR951205GN9,FE
2021-11-08 09:35:02-136845.-----------------------------------------------------------FIN
2021-11-08 09:43:28-152567.-----------------------------------------------------------INI
2021-11-08 09:43:28-152567.Proceso Inicializado genera_cfdi.aspx. SesionId:152567 Folio Documento:MTY,1-2-0-0-549619,2,OHP160328C64,FE
2021-11-08 09:43:28-152567.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 09:43:28-152567.Server:ACOSRV5 Base:DBSAC7
2021-11-08 09:43:28-152567.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 09:43:28-152567.Siguiente Folio.MTY-FE-1-2-0-0-549619
2021-11-08 09:43:28-152567.Oficina:MTY,Serie:FE,Factura:212856
2021-11-08 09:43:28-152567.Modo Pruebas:False
2021-11-08 09:43:28-152567.cfdiReceptor.Rfc:OHP160328C64
2021-11-08 09:43:28-152567.Cliente:098880. Email:egresos@encorepuebla.com. Boleto: 070500121110316270183. Total: 300.00. Fecha:
2021-11-08 09:43:28-152567.Request.FE212856
2021-11-08 09:43:28-152567.Firmar folio.FE212856
2021-11-08 09:43:28-152567.Timbrar folio.FE212856
2021-11-08 09:43:28-152567.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 09:43:28-152567.cfdiReceptor.Rfc:OHP160328C64
2021-11-08 09:43:28-152567.cfdiComprobante.Fech:11/8/2021 9:42:49 AM
2021-11-08 09:43:28-152567.cfdiComprobante.Total:300.00
2021-11-08 09:43:29-152567.Folio Generado:FE212856
2021-11-08 09:43:29-152567.Timbre Fiscal:F8D1B61E-D91B-4973-ABA1-6FA6C3EC9948
2021-11-08 09:43:31-152567.Inicio Envia Factura.FE212856
2021-11-08 09:43:32-152567.Fin Envia Factura.FE212856
2021-11-08 09:43:32-152567.Proceso finalizado. SesionId:152567 Folio Documento:MTY,1-2-0-0-549619,2,OHP160328C64,FE
2021-11-08 09:43:32-152567.-----------------------------------------------------------FIN
2021-11-08 09:44:45-161556.-----------------------------------------------------------INI
2021-11-08 09:44:45-161556.Proceso Inicializado genera_cfdi.aspx. SesionId:161556 Folio Documento:MTY,1-1-2-6047-103050,2,ARN940318R57,FE
2021-11-08 09:44:45-161556.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 09:44:45-161556.Server:ACOSRV5 Base:DBSAC7
2021-11-08 09:44:45-161556.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 09:44:45-161556.Siguiente Folio.MTY-FE-1-1-2-6047-103050
2021-11-08 09:44:45-161556.Oficina:MTY,Serie:FE,Factura:212857
2021-11-08 09:44:45-161556.Modo Pruebas:False
2021-11-08 09:44:45-161556.cfdiReceptor.Rfc:ARN940318R57
2021-11-08 09:44:45-161556.Cliente:094279. Email:ventas1@extintoresnacionales.com. Boleto: 011103050. Total: 350.00. Fecha:
2021-11-08 09:44:45-161556.Request.FE212857
2021-11-08 09:44:45-161556.Firmar folio.FE212857
2021-11-08 09:44:45-161556.Timbrar folio.FE212857
2021-11-08 09:44:45-161556.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 09:44:45-161556.cfdiReceptor.Rfc:ARN940318R57
2021-11-08 09:44:45-161556.cfdiComprobante.Fech:11/8/2021 9:43:13 AM
2021-11-08 09:44:45-161556.cfdiComprobante.Total:350.00
2021-11-08 09:44:46-161556.Folio Generado:FE212857
2021-11-08 09:44:46-161556.Timbre Fiscal:E43B56B4-6C6A-44D4-8E1A-86A513E102EC
2021-11-08 09:44:47-161556.Inicio Envia Factura.FE212857
2021-11-08 09:44:49-161556.Fin Envia Factura.FE212857
2021-11-08 09:44:49-161556.Proceso finalizado. SesionId:161556 Folio Documento:MTY,1-1-2-6047-103050,2,ARN940318R57,FE
2021-11-08 09:44:49-161556.-----------------------------------------------------------FIN
2021-11-08 09:45:57-173948.-----------------------------------------------------------INI
2021-11-08 09:45:57-173948.Proceso Inicializado genera_cfdi.aspx. SesionId:173948 Folio Documento:MTY,1-2-0-0-550003,2,LME080505HT2,FE
2021-11-08 09:45:57-173948.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 09:45:57-173948.Server:ACOSRV5 Base:DBSAC7
2021-11-08 09:45:57-173948.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 09:45:57-173948.Siguiente Folio.MTY-FE-1-2-0-0-550003
2021-11-08 09:45:57-173948.Oficina:MTY,Serie:FE,Factura:212858
2021-11-08 09:45:57-173948.Modo Pruebas:False
2021-11-08 09:45:57-173948.cfdiReceptor.Rfc:LME080505HT2
2021-11-08 09:45:57-173948.Cliente:095477. Email:gustavo.sepulveda@mekralang.mx. Boleto: 140500121110509420074. Total: 350.00. Fecha:
2021-11-08 09:45:57-173948.Request.FE212858
2021-11-08 09:45:58-173948.Firmar folio.FE212858
2021-11-08 09:45:58-173948.Timbrar folio.FE212858
2021-11-08 09:45:58-173948.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 09:45:58-173948.cfdiReceptor.Rfc:LME080505HT2
2021-11-08 09:45:58-173948.cfdiComprobante.Fech:11/8/2021 9:44:42 AM
2021-11-08 09:45:58-173948.cfdiComprobante.Total:350.00
2021-11-08 09:45:58-173948.Folio Generado:FE212858
2021-11-08 09:45:58-173948.Timbre Fiscal:BD73D3C3-1267-4158-BF07-0F033EDC889A
2021-11-08 09:46:00-173948.Inicio Envia Factura.FE212858
2021-11-08 09:46:01-173948.Fin Envia Factura.FE212858
2021-11-08 09:46:01-173948.Proceso finalizado. SesionId:173948 Folio Documento:MTY,1-2-0-0-550003,2,LME080505HT2,FE
2021-11-08 09:46:01-173948.-----------------------------------------------------------FIN
2021-11-08 09:46:08-185442.-----------------------------------------------------------INI
2021-11-08 09:46:08-185442.Proceso Inicializado genera_cfdi.aspx. SesionId:185442 Folio Documento:MTY,1-1-2-6047-103051,2,ARN940318R57,FE
2021-11-08 09:46:08-185442.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 09:46:08-185442.Server:ACOSRV5 Base:DBSAC7
2021-11-08 09:46:08-185442.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 09:46:08-185442.Siguiente Folio.MTY-FE-1-1-2-6047-103051
2021-11-08 09:46:08-185442.Oficina:MTY,Serie:FE,Factura:212859
2021-11-08 09:46:08-185442.Modo Pruebas:False
2021-11-08 09:46:08-185442.cfdiReceptor.Rfc:ARN940318R57
2021-11-08 09:46:08-185442.Cliente:094279. Email:ventas1@extintoresnacionales.com. Boleto: 011103051. Total: 350.00. Fecha:
2021-11-08 09:46:08-185442.Request.FE212859
2021-11-08 09:46:08-185442.Firmar folio.FE212859
2021-11-08 09:46:08-185442.Timbrar folio.FE212859
2021-11-08 09:46:08-185442.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 09:46:08-185442.cfdiReceptor.Rfc:ARN940318R57
2021-11-08 09:46:08-185442.cfdiComprobante.Fech:11/8/2021 9:45:45 AM
2021-11-08 09:46:08-185442.cfdiComprobante.Total:350.00
2021-11-08 09:46:08-185442.Folio Generado:FE212859
2021-11-08 09:46:08-185442.Timbre Fiscal:BACEE490-1294-4459-B9BF-4B3FB377AC77
2021-11-08 09:46:10-185442.Inicio Envia Factura.FE212859
2021-11-08 09:46:11-185442.Fin Envia Factura.FE212859
2021-11-08 09:46:11-185442.Proceso finalizado. SesionId:185442 Folio Documento:MTY,1-1-2-6047-103051,2,ARN940318R57,FE
2021-11-08 09:46:11-185442.-----------------------------------------------------------FIN
2021-11-08 09:51:53-141785.-----------------------------------------------------------INI
2021-11-08 09:51:53-141785.Proceso Inicializado genera_cfdi.aspx. SesionId:141785 Folio Documento:MTY,1-2-0-0-549446,2,HDM001017AS1,FE
2021-11-08 09:51:53-141785.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 09:51:53-141785.Server:ACOSRV5 Base:DBSAC7
2021-11-08 09:51:53-141785.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 09:51:53-141785.Siguiente Folio.MTY-FE-1-2-0-0-549446
2021-11-08 09:51:53-141785.Oficina:MTY,Serie:FE,Factura:212860
2021-11-08 09:51:53-141785.Modo Pruebas:False
2021-11-08 09:51:53-141785.cfdiReceptor.Rfc:HDM001017AS1
2021-11-08 09:51:53-141785.Cliente:035265. Email:oscar_quintero@homedepot.com.mx. Boleto: 200500521110220520184. Total: 700.00. Fecha:
2021-11-08 09:51:53-141785.Request.FE212860
2021-11-08 09:51:53-141785.Firmar folio.FE212860
2021-11-08 09:51:53-141785.Timbrar folio.FE212860
2021-11-08 09:51:53-141785.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 09:51:53-141785.cfdiReceptor.Rfc:HDM001017AS1
2021-11-08 09:51:53-141785.cfdiComprobante.Fech:11/8/2021 9:39:12 AM
2021-11-08 09:51:53-141785.cfdiComprobante.Total:700.00
2021-11-08 09:51:54-141785.Folio Generado:FE212860
2021-11-08 09:51:54-141785.Timbre Fiscal:BD699966-2B8C-421A-B8B0-8D591EECDD11
2021-11-08 09:51:55-141785.Inicio Envia Factura.FE212860
2021-11-08 09:51:57-141785.Fin Envia Factura.FE212860
2021-11-08 09:51:57-141785.Proceso finalizado. SesionId:141785 Folio Documento:MTY,1-2-0-0-549446,2,HDM001017AS1,FE
2021-11-08 09:51:57-141785.-----------------------------------------------------------FIN
2021-11-08 09:56:08-211013.-----------------------------------------------------------INI
2021-11-08 09:56:08-211013.Proceso Inicializado genera_cfdi.aspx. SesionId:211013 Folio Documento:MTY,1-2-0-0-550195,2,SGP190923628,FE
2021-11-08 09:56:08-211013.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 09:56:08-211013.Server:ACOSRV5 Base:DBSAC7
2021-11-08 09:56:08-211013.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 09:56:08-211013.Siguiente Folio.MTY-FE-1-2-0-0-550195
2021-11-08 09:56:08-211013.Oficina:MTY,Serie:FE,Factura:212861
2021-11-08 09:56:08-211013.Modo Pruebas:False
2021-11-08 09:56:08-211013.cfdiReceptor.Rfc:SGP190923628
2021-11-08 09:56:08-211013.Cliente:096251. Email:carlos.armendariz_trevino@siemens-energy.com. Boleto: 020500121110612350112. Total: 450.00. Fecha:
2021-11-08 09:56:08-211013.Request.FE212861
2021-11-08 09:56:08-211013.Firmar folio.FE212861
2021-11-08 09:56:08-211013.Timbrar folio.FE212861
2021-11-08 09:56:08-211013.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 09:56:08-211013.cfdiReceptor.Rfc:SGP190923628
2021-11-08 09:56:08-211013.cfdiComprobante.Fech:11/8/2021 9:55:46 AM
2021-11-08 09:56:08-211013.cfdiComprobante.Total:450.00
2021-11-08 09:56:09-211013.Folio Generado:FE212861
2021-11-08 09:56:09-211013.Timbre Fiscal:48AB6532-C09A-48E1-BDDF-36BCF8E764A7
2021-11-08 09:56:10-211013.Inicio Envia Factura.FE212861
2021-11-08 09:56:12-211013.Fin Envia Factura.FE212861
2021-11-08 09:56:12-211013.Proceso finalizado. SesionId:211013 Folio Documento:MTY,1-2-0-0-550195,2,SGP190923628,FE
2021-11-08 09:56:12-211013.-----------------------------------------------------------FIN
2021-11-08 09:58:17-226002.-----------------------------------------------------------INI
2021-11-08 09:58:17-226002.Proceso Inicializado genera_cfdi.aspx. SesionId:226002 Folio Documento:MTY,1-2-0-0-550513,2,GAC091015R25,FE
2021-11-08 09:58:17-226002.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 09:58:17-226002.Server:ACOSRV5 Base:DBSAC7
2021-11-08 09:58:17-226002.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 09:58:17-226002.Siguiente Folio.MTY-FE-1-2-0-0-550513
2021-11-08 09:58:17-226002.Oficina:MTY,Serie:FE,Factura:212862
2021-11-08 09:58:17-226002.Modo Pruebas:False
2021-11-08 09:58:17-226002.cfdiReceptor.Rfc:GAC091015R25
2021-11-08 09:58:17-226002.Cliente:079476. Email:luis.aguirre@fanasa.com. Boleto: 150500521110611070092. Total: 700.00. Fecha:
2021-11-08 09:58:17-226002.Request.FE212862
2021-11-08 09:58:17-226002.Firmar folio.FE212862
2021-11-08 09:58:17-226002.Timbrar folio.FE212862
2021-11-08 09:58:17-226002.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 09:58:17-226002.cfdiReceptor.Rfc:GAC091015R25
2021-11-08 09:58:17-226002.cfdiComprobante.Fech:11/8/2021 9:57:48 AM
2021-11-08 09:58:17-226002.cfdiComprobante.Total:700.00
2021-11-08 09:58:18-226002.Folio Generado:FE212862
2021-11-08 09:58:18-226002.Timbre Fiscal:013AC364-996B-4C49-8B9B-344A8CC936BF
2021-11-08 09:58:20-226002.Inicio Envia Factura.FE212862
2021-11-08 09:58:21-226002.Fin Envia Factura.FE212862
2021-11-08 09:58:21-226002.Proceso finalizado. SesionId:226002 Folio Documento:MTY,1-2-0-0-550513,2,GAC091015R25,FE
2021-11-08 09:58:21-226002.-----------------------------------------------------------FIN
2021-11-08 10:05:39-238010.-----------------------------------------------------------INI
2021-11-08 10:05:39-238010.Proceso Inicializado genera_cfdi.aspx. SesionId:238010 Folio Documento:MTY,1-2-0-0-550150,2,BJB050401RU9,FE
2021-11-08 10:05:39-238010.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 10:05:39-238010.Server:ACOSRV5 Base:DBSAC7
2021-11-08 10:05:39-238010.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 10:05:39-238010.Siguiente Folio.MTY-FE-1-2-0-0-550150
2021-11-08 10:05:39-238010.Oficina:MTY,Serie:FE,Factura:212863
2021-11-08 10:05:39-238010.Modo Pruebas:False
2021-11-08 10:05:39-238010.cfdiReceptor.Rfc:BJB050401RU9
2021-11-08 10:05:39-238010.Cliente:100291. Email:soporte@barreraselec.com. Boleto: 020500321110522220248. Total: 550.00. Fecha:
2021-11-08 10:05:39-238010.Request.FE212863
2021-11-08 10:05:39-238010.Firmar folio.FE212863
2021-11-08 10:05:39-238010.Timbrar folio.FE212863
2021-11-08 10:05:39-238010.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 10:05:39-238010.cfdiReceptor.Rfc:BJB050401RU9
2021-11-08 10:05:39-238010.cfdiComprobante.Fech:11/8/2021 10:05:27 AM
2021-11-08 10:05:39-238010.cfdiComprobante.Total:550.00
2021-11-08 10:05:40-238010.Folio Generado:FE212863
2021-11-08 10:05:40-238010.Timbre Fiscal:3A79AC34-3200-4739-8B17-079B771B5D50
2021-11-08 10:05:41-238010.Inicio Envia Factura.FE212863
2021-11-08 10:05:44-238010.Fin Envia Factura.FE212863
2021-11-08 10:05:44-238010.Proceso finalizado. SesionId:238010 Folio Documento:MTY,1-2-0-0-550150,2,BJB050401RU9,FE
2021-11-08 10:05:44-238010.-----------------------------------------------------------FIN
2021-11-08 10:07:52-247253.-----------------------------------------------------------INI
2021-11-08 10:07:52-247253.Proceso Inicializado genera_cfdi.aspx. SesionId:247253 Folio Documento:MTY,1-2-0-0-550032,2,ALE8709297L2,FE
2021-11-08 10:07:52-247253.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 10:07:52-247253.Server:ACOSRV5 Base:DBSAC7
2021-11-08 10:07:52-247253.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 10:07:52-247253.Siguiente Folio.MTY-FE-1-2-0-0-550032
2021-11-08 10:07:52-247253.Oficina:MTY,Serie:FE,Factura:212864
2021-11-08 10:07:52-247253.Modo Pruebas:False
2021-11-08 10:07:52-247253.cfdiReceptor.Rfc:ALE8709297L2
2021-11-08 10:07:52-247253.Cliente:093319. Email:administracion@alpecon.com.mx. Boleto: 310500321110410040076. Total: 500.00. Fecha:
2021-11-08 10:07:52-247253.Request.FE212864
2021-11-08 10:07:52-247253.Firmar folio.FE212864
2021-11-08 10:07:52-247253.Timbrar folio.FE212864
2021-11-08 10:07:52-247253.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 10:07:52-247253.cfdiReceptor.Rfc:ALE8709297L2
2021-11-08 10:07:52-247253.cfdiComprobante.Fech:11/8/2021 10:06:38 AM
2021-11-08 10:07:52-247253.cfdiComprobante.Total:500.00
2021-11-08 10:07:53-247253.Folio Generado:FE212864
2021-11-08 10:07:53-247253.Timbre Fiscal:26A5BD13-6AFE-45A1-94CB-489DD8AF8ED1
2021-11-08 10:07:55-247253.Inicio Envia Factura.FE212864
2021-11-08 10:07:57-247253.Fin Envia Factura.FE212864
2021-11-08 10:07:57-247253.Proceso finalizado. SesionId:247253 Folio Documento:MTY,1-2-0-0-550032,2,ALE8709297L2,FE
2021-11-08 10:07:57-247253.-----------------------------------------------------------FIN
2021-11-08 10:10:39-257530.-----------------------------------------------------------INI
2021-11-08 10:10:39-257530.Proceso Inicializado genera_cfdi.aspx. SesionId:257530 Folio Documento:MTY,1-2-0-0-550086,2,BPR0202026E4,FE
2021-11-08 10:10:39-257530.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 10:10:39-257530.Server:ACOSRV5 Base:DBSAC7
2021-11-08 10:10:39-257530.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 10:10:39-257530.Siguiente Folio.MTY-FE-1-2-0-0-550086
2021-11-08 10:10:39-257530.Oficina:MTY,Serie:FE,Factura:212865
2021-11-08 10:10:39-257530.Modo Pruebas:False
2021-11-08 10:10:39-257530.cfdiReceptor.Rfc:BPR0202026E4
2021-11-08 10:10:39-257530.Cliente:083269. Email:santoy@grupolvt.com. Boleto: 330500121110507440052. Total: 350.00. Fecha:
2021-11-08 10:10:39-257530.Request.FE212865
2021-11-08 10:10:39-257530.Firmar folio.FE212865
2021-11-08 10:10:39-257530.Timbrar folio.FE212865
2021-11-08 10:10:39-257530.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 10:10:39-257530.cfdiReceptor.Rfc:BPR0202026E4
2021-11-08 10:10:39-257530.cfdiComprobante.Fech:11/8/2021 10:10:27 AM
2021-11-08 10:10:39-257530.cfdiComprobante.Total:350.00
2021-11-08 10:10:40-257530.Folio Generado:FE212865
2021-11-08 10:10:40-257530.Timbre Fiscal:03FB001C-8710-42FB-AB81-49D7A73CDA9D
2021-11-08 10:10:41-257530.Inicio Envia Factura.FE212865
2021-11-08 10:10:43-257530.Fin Envia Factura.FE212865
2021-11-08 10:10:43-257530.Proceso finalizado. SesionId:257530 Folio Documento:MTY,1-2-0-0-550086,2,BPR0202026E4,FE
2021-11-08 10:10:43-257530.-----------------------------------------------------------FIN
2021-11-08 10:13:42-292518.-----------------------------------------------------------INI
2021-11-08 10:13:42-292518.Proceso Inicializado genera_cfdi.aspx. SesionId:292518 Folio Documento:MTY,1-1-2-6065-103363,2,ICC9601104J5,FE
2021-11-08 10:13:42-292518.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 10:13:42-292518.Server:ACOSRV5 Base:DBSAC7
2021-11-08 10:13:42-292518.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 10:13:42-292518.Siguiente Folio.MTY-FE-1-1-2-6065-103363
2021-11-08 10:13:42-292518.Oficina:MTY,Serie:FE,Factura:212866
2021-11-08 10:13:42-292518.Modo Pruebas:False
2021-11-08 10:13:42-292518.cfdiReceptor.Rfc:ICC9601104J5
2021-11-08 10:13:42-292518.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011103363. Total: 380.00. Fecha:
2021-11-08 10:13:42-292518.Request.FE212866
2021-11-08 10:13:42-292518.Firmar folio.FE212866
2021-11-08 10:13:43-292518.Timbrar folio.FE212866
2021-11-08 10:13:43-292518.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 10:13:43-292518.cfdiReceptor.Rfc:ICC9601104J5
2021-11-08 10:13:43-292518.cfdiComprobante.Fech:11/8/2021 10:13:38 AM
2021-11-08 10:13:43-292518.cfdiComprobante.Total:380.00
2021-11-08 10:13:43-292518.Folio Generado:FE212866
2021-11-08 10:13:43-292518.Timbre Fiscal:82AB4EDD-3A90-4C49-A5CC-C2C15E25BFBE
2021-11-08 10:13:45-292518.Inicio Envia Factura.FE212866
2021-11-08 10:13:45-282296.-----------------------------------------------------------INI
2021-11-08 10:13:45-282296.Proceso Inicializado genera_cfdi.aspx. SesionId:282296 Folio Documento:MTY,1-2-0-0-549557,2,TME000809AN3,FE
2021-11-08 10:13:45-282296.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 10:13:45-282296.Server:ACOSRV5 Base:DBSAC7
2021-11-08 10:13:45-282296.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 10:13:45-282296.Siguiente Folio.MTY-FE-1-2-0-0-549557
2021-11-08 10:13:45-282296.Oficina:MTY,Serie:FE,Factura:212867
2021-11-08 10:13:45-282296.Modo Pruebas:False
2021-11-08 10:13:45-282296.cfdiReceptor.Rfc:TME000809AN3
2021-11-08 10:13:45-282296.Cliente:034324. Email:cblanco@ienova.com.mx. Boleto: 340500121110307550033. Total: 350.00. Fecha:
2021-11-08 10:13:45-282296.Request.FE212867
2021-11-08 10:13:45-282296.Firmar folio.FE212867
2021-11-08 10:13:45-282296.Timbrar folio.FE212867
2021-11-08 10:13:45-282296.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 10:13:45-282296.cfdiReceptor.Rfc:TME000809AN3
2021-11-08 10:13:45-282296.cfdiComprobante.Fech:11/8/2021 10:13:17 AM
2021-11-08 10:13:45-282296.cfdiComprobante.Total:350.00
2021-11-08 10:13:46-282296.Folio Generado:FE212867
2021-11-08 10:13:46-282296.Timbre Fiscal:3B47E662-0A23-49F0-A1E0-7EBAA48DE834
2021-11-08 10:13:46-292518.Fin Envia Factura.FE212866
2021-11-08 10:13:46-292518.Proceso finalizado. SesionId:292518 Folio Documento:MTY,1-1-2-6065-103363,2,ICC9601104J5,FE
2021-11-08 10:13:46-292518.-----------------------------------------------------------FIN
2021-11-08 10:13:48-282296.Inicio Envia Factura.FE212867
2021-11-08 10:13:49-282296.Fin Envia Factura.FE212867
2021-11-08 10:13:49-282296.Proceso finalizado. SesionId:282296 Folio Documento:MTY,1-2-0-0-549557,2,TME000809AN3,FE
2021-11-08 10:13:49-282296.-----------------------------------------------------------FIN
2021-11-08 10:13:58-268275.-----------------------------------------------------------INI
2021-11-08 10:13:58-268275.Proceso Inicializado genera_cfdi.aspx. SesionId:268275 Folio Documento:MTY,1-2-0-0-549747,2,DPT150330D68,FE
2021-11-08 10:13:58-268275.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 10:13:58-268275.Server:ACOSRV5 Base:DBSAC7
2021-11-08 10:13:58-268275.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 10:13:58-268275.Siguiente Folio.MTY-FE-1-2-0-0-549747
2021-11-08 10:13:58-268275.Oficina:MTY,Serie:FE,Factura:212868
2021-11-08 10:13:58-268275.Modo Pruebas:False
2021-11-08 10:13:58-268275.cfdiReceptor.Rfc:DPT150330D68
2021-11-08 10:13:58-268275.Cliente:100292. Email:etecuapacho@playerytees.com. Boleto: 160500321110315590178. Total: 400.00. Fecha:
2021-11-08 10:13:58-268275.Request.FE212868
2021-11-08 10:13:58-268275.Firmar folio.FE212868
2021-11-08 10:13:58-268275.Timbrar folio.FE212868
2021-11-08 10:13:58-268275.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 10:13:58-268275.cfdiReceptor.Rfc:DPT150330D68
2021-11-08 10:13:58-268275.cfdiComprobante.Fech:11/8/2021 10:13:42 AM
2021-11-08 10:13:58-268275.cfdiComprobante.Total:400.00
2021-11-08 10:13:59-268275.Folio Generado:FE212868
2021-11-08 10:13:59-268275.Timbre Fiscal:DD9FCEE5-CC78-4910-BE55-8CEEB61066F9
2021-11-08 10:14:00-268275.Inicio Envia Factura.FE212868
2021-11-08 10:14:02-268275.Fin Envia Factura.FE212868
2021-11-08 10:14:02-268275.Proceso finalizado. SesionId:268275 Folio Documento:MTY,1-2-0-0-549747,2,DPT150330D68,FE
2021-11-08 10:14:02-268275.-----------------------------------------------------------FIN
2021-11-08 10:16:32-272095.-----------------------------------------------------------INI
2021-11-08 10:16:32-272095.Proceso Inicializado genera_cfdi.aspx. SesionId:272095 Folio Documento:MTY,1-2-0-0-550370,2,CNF010405EG1,FE
2021-11-08 10:16:32-272095.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 10:16:32-272095.Server:ACOSRV5 Base:DBSAC7
2021-11-08 10:16:32-272095.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 10:16:32-272095.Siguiente Folio.MTY-FE-1-2-0-0-550370
2021-11-08 10:16:33-272095.Oficina:MTY,Serie:FE,Factura:212869
2021-11-08 10:16:33-272095.Modo Pruebas:False
2021-11-08 10:16:33-272095.cfdiReceptor.Rfc:CNF010405EG1
2021-11-08 10:16:33-272095.Cliente:100293. Email:norma.delangel@conafor.gob.mx. Boleto: 190500321110510540100. Total: 500.00. Fecha:
2021-11-08 10:16:33-272095.Request.FE212869
2021-11-08 10:16:33-272095.Firmar folio.FE212869
2021-11-08 10:16:33-272095.Timbrar folio.FE212869
2021-11-08 10:16:33-272095.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 10:16:33-272095.cfdiReceptor.Rfc:CNF010405EG1
2021-11-08 10:16:33-272095.cfdiComprobante.Fech:11/8/2021 10:16:08 AM
2021-11-08 10:16:33-272095.cfdiComprobante.Total:500.00
2021-11-08 10:16:33-272095.Folio Generado:FE212869
2021-11-08 10:16:33-272095.Timbre Fiscal:AB847ED6-A57A-4792-BFBC-30A8F1F908EE
2021-11-08 10:16:35-272095.Inicio Envia Factura.FE212869
2021-11-08 10:16:37-272095.Fin Envia Factura.FE212869
2021-11-08 10:16:37-272095.Proceso finalizado. SesionId:272095 Folio Documento:MTY,1-2-0-0-550370,2,CNF010405EG1,FE
2021-11-08 10:16:37-272095.-----------------------------------------------------------FIN
2021-11-08 10:17:26-272095.-----------------------------------------------------------INI
2021-11-08 10:17:26-272095.Proceso Inicializado genera_cfdi.aspx. SesionId:272095 Folio Documento:MTY,1-2-0-0-550370,2,CNF010405EG1,FE
2021-11-08 10:17:26-272095.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 10:17:26-272095.Server:ACOSRV5 Base:DBSAC7
2021-11-08 10:17:26-272095.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 10:17:26-272095.Oficina:MTY,Serie:FE,Factura:212869
2021-11-08 10:17:26-272095.Modo Pruebas:False
2021-11-08 10:17:26-272095.cfdiReceptor.Rfc:CNF010405EG1
2021-11-08 10:17:26-272095.Cliente:100293. Email:norma.delangel@conafor.gob.mx. Boleto: 190500321110510540100. Total: 500,00. Fecha:
2021-11-08 10:17:26-272095.Folio existente.FE212869
2021-11-08 10:18:29-304650.-----------------------------------------------------------INI
2021-11-08 10:18:29-304650.Proceso Inicializado genera_cfdi.aspx. SesionId:304650 Folio Documento:MTY,1-2-0-0-550267,2,ALC1802081UA,FE
2021-11-08 10:18:29-304650.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 10:18:29-304650.Server:ACOSRV5 Base:DBSAC7
2021-11-08 10:18:29-304650.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 10:18:29-304650.Siguiente Folio.MTY-FE-1-2-0-0-550267
2021-11-08 10:18:29-304650.Oficina:MTY,Serie:FE,Factura:212870
2021-11-08 10:18:29-304650.Modo Pruebas:False
2021-11-08 10:18:29-304650.cfdiReceptor.Rfc:ALC1802081UA
2021-11-08 10:18:29-304650.Cliente:100294. Email:jvillalobos@accuracy.com.mx. Boleto: 020591821110713350113. Total: 490.00. Fecha:
2021-11-08 10:18:29-304650.Request.FE212870
2021-11-08 10:18:29-304650.Firmar folio.FE212870
2021-11-08 10:18:30-304650.Timbrar folio.FE212870
2021-11-08 10:18:30-304650.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 10:18:30-304650.cfdiReceptor.Rfc:ALC1802081UA
2021-11-08 10:18:30-304650.cfdiComprobante.Fech:11/8/2021 10:16:11 AM
2021-11-08 10:18:30-304650.cfdiComprobante.Total:490.00
2021-11-08 10:18:30-304650.Folio Generado:FE212870
2021-11-08 10:18:30-304650.Timbre Fiscal:8AAB330C-F03C-417C-AAEC-7B3DABB23359
2021-11-08 10:18:32-304650.Inicio Envia Factura.FE212870
2021-11-08 10:18:33-304650.Fin Envia Factura.FE212870
2021-11-08 10:18:33-304650.Proceso finalizado. SesionId:304650 Folio Documento:MTY,1-2-0-0-550267,2,ALC1802081UA,FE
2021-11-08 10:18:33-304650.-----------------------------------------------------------FIN
2021-11-08 10:20:35-201104.-----------------------------------------------------------INI
2021-11-08 10:20:35-201104.Proceso Inicializado genera_cfdi.aspx. SesionId:201104 Folio Documento:MTY,1-2-0-0-549595,2,JCA500501UT4,FE
2021-11-08 10:20:35-201104.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 10:20:35-201104.Server:ACOSRV5 Base:DBSAC7
2021-11-08 10:20:35-201104.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 10:20:35-201104.Siguiente Folio.MTY-FE-1-2-0-0-549595
2021-11-08 10:20:35-201104.Oficina:MTY,Serie:FE,Factura:212871
2021-11-08 10:20:35-201104.Modo Pruebas:False
2021-11-08 10:20:35-201104.cfdiReceptor.Rfc:JCA500501UT4
2021-11-08 10:20:35-201104.Cliente:100290. Email:lprieto1645@gmail.com. Boleto: 020500321110310500108. Total: 650.00. Fecha:
2021-11-08 10:20:35-201104.Request.FE212871
2021-11-08 10:20:35-201104.Firmar folio.FE212871
2021-11-08 10:20:35-201104.Timbrar folio.FE212871
2021-11-08 10:20:35-201104.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 10:20:35-201104.cfdiReceptor.Rfc:JCA500501UT4
2021-11-08 10:20:35-201104.cfdiComprobante.Fech:11/8/2021 9:56:35 AM
2021-11-08 10:20:35-201104.cfdiComprobante.Total:650.00
2021-11-08 10:20:35-201104.Folio Generado:FE212871
2021-11-08 10:20:35-201104.Timbre Fiscal:1A7AE029-DDA9-4343-B465-1B439B86B59C
2021-11-08 10:20:37-201104.Inicio Envia Factura.FE212871
2021-11-08 10:20:38-201104.Fin Envia Factura.FE212871
2021-11-08 10:20:38-201104.Proceso finalizado. SesionId:201104 Folio Documento:MTY,1-2-0-0-549595,2,JCA500501UT4,FE
2021-11-08 10:20:38-201104.-----------------------------------------------------------FIN
2021-11-08 10:27:05-327196.-----------------------------------------------------------INI
2021-11-08 10:27:05-327196.Proceso Inicializado genera_cfdi.aspx. SesionId:327196 Folio Documento:MTY,1-2-0-0-550163,2,ACC140430P52,FE
2021-11-08 10:27:05-327196.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 10:27:05-327196.Server:ACOSRV5 Base:DBSAC7
2021-11-08 10:27:05-327196.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 10:27:05-327196.Siguiente Folio.MTY-FE-1-2-0-0-550163
2021-11-08 10:27:05-327196.Oficina:MTY,Serie:FE,Factura:212872
2021-11-08 10:27:05-327196.Modo Pruebas:False
2021-11-08 10:27:05-327196.cfdiReceptor.Rfc:ACC140430P52
2021-11-08 10:27:05-327196.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 020543921110601040023. Total: 450.00. Fecha:
2021-11-08 10:27:05-327196.Request.FE212872
2021-11-08 10:27:05-327196.Firmar folio.FE212872
2021-11-08 10:27:05-327196.Timbrar folio.FE212872
2021-11-08 10:27:05-327196.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 10:27:05-327196.cfdiReceptor.Rfc:ACC140430P52
2021-11-08 10:27:05-327196.cfdiComprobante.Fech:11/8/2021 10:27:01 AM
2021-11-08 10:27:05-327196.cfdiComprobante.Total:450.00
2021-11-08 10:27:06-327196.Folio Generado:FE212872
2021-11-08 10:27:06-327196.Timbre Fiscal:977EAD21-E0C9-4B64-B9CF-4F8BE2B0BFF5
2021-11-08 10:27:07-327196.Inicio Envia Factura.FE212872
2021-11-08 10:27:09-327196.Fin Envia Factura.FE212872
2021-11-08 10:27:09-327196.Proceso finalizado. SesionId:327196 Folio Documento:MTY,1-2-0-0-550163,2,ACC140430P52,FE
2021-11-08 10:27:09-327196.-----------------------------------------------------------FIN
2021-11-08 10:27:46-327196.-----------------------------------------------------------INI
2021-11-08 10:27:46-327196.Proceso Inicializado genera_cfdi.aspx. SesionId:327196 Folio Documento:MTY,1-2-0-0-550163,2,ACC140430P52,FE
2021-11-08 10:27:46-327196.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 10:27:46-327196.Server:ACOSRV5 Base:DBSAC7
2021-11-08 10:27:46-327196.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 10:27:46-327196.Oficina:MTY,Serie:FE,Factura:212872
2021-11-08 10:27:46-327196.Modo Pruebas:False
2021-11-08 10:27:46-327196.cfdiReceptor.Rfc:ACC140430P52
2021-11-08 10:27:46-327196.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 020543921110601040023. Total: 450,00. Fecha:
2021-11-08 10:27:46-327196.Folio existente.FE212872
2021-11-08 10:33:26-335733.-----------------------------------------------------------INI
2021-11-08 10:33:26-335733.Proceso Inicializado genera_cfdi.aspx. SesionId:335733 Folio Documento:MTY,1-1-2-6049-103074,2,GPS180612HH7,FE
2021-11-08 10:33:26-335733.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 10:33:26-335733.Server:ACOSRV5 Base:DBSAC7
2021-11-08 10:33:26-335733.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 10:33:26-335733.Siguiente Folio.MTY-FE-1-1-2-6049-103074
2021-11-08 10:33:26-335733.Oficina:MTY,Serie:FE,Factura:212873
2021-11-08 10:33:26-335733.Modo Pruebas:False
2021-11-08 10:33:26-335733.cfdiReceptor.Rfc:GPS180612HH7
2021-11-08 10:33:26-335733.Cliente:097895. Email:juan.martinez@ge.com. Boleto: 011103074. Total: 700.00. Fecha:
2021-11-08 10:33:26-335733.Request.FE212873
2021-11-08 10:33:26-335733.Firmar folio.FE212873
2021-11-08 10:33:26-335733.Timbrar folio.FE212873
2021-11-08 10:33:26-335733.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 10:33:26-335733.cfdiReceptor.Rfc:GPS180612HH7
2021-11-08 10:33:26-335733.cfdiComprobante.Fech:11/8/2021 10:33:06 AM
2021-11-08 10:33:26-335733.cfdiComprobante.Total:700.00
2021-11-08 10:33:27-335733.Folio Generado:FE212873
2021-11-08 10:33:27-335733.Timbre Fiscal:53F12ACA-50D1-4FA9-8074-86CFEBF573D5
2021-11-08 10:33:28-335733.Inicio Envia Factura.FE212873
2021-11-08 10:33:30-335733.Fin Envia Factura.FE212873
2021-11-08 10:33:30-335733.Proceso finalizado. SesionId:335733 Folio Documento:MTY,1-1-2-6049-103074,2,GPS180612HH7,FE
2021-11-08 10:33:30-335733.-----------------------------------------------------------FIN
2021-11-08 10:34:09-346364.-----------------------------------------------------------INI
2021-11-08 10:34:09-346364.Proceso Inicializado genera_cfdi.aspx. SesionId:346364 Folio Documento:MTY,1-2-0-0-550703,2,EMC950208NK2,FE
2021-11-08 10:34:09-346364.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 10:34:09-346364.Server:ACOSRV5 Base:DBSAC7
2021-11-08 10:34:09-346364.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 10:34:09-346364.Siguiente Folio.MTY-FE-1-2-0-0-550703
2021-11-08 10:34:09-346364.Oficina:MTY,Serie:FE,Factura:212874
2021-11-08 10:34:09-346364.Modo Pruebas:False
2021-11-08 10:34:09-346364.cfdiReceptor.Rfc:EMC950208NK2
2021-11-08 10:34:09-346364.Cliente:094674. Email:kouta.fukutoku@daikin.co.jp. Boleto: 310500421110713550119. Total: 550.00. Fecha:
2021-11-08 10:34:09-346364.Request.FE212874
2021-11-08 10:34:09-346364.Firmar folio.FE212874
2021-11-08 10:34:09-346364.Timbrar folio.FE212874
2021-11-08 10:34:09-346364.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 10:34:09-346364.cfdiReceptor.Rfc:EMC950208NK2
2021-11-08 10:34:09-346364.cfdiComprobante.Fech:11/8/2021 10:33:55 AM
2021-11-08 10:34:09-346364.cfdiComprobante.Total:550.00
2021-11-08 10:34:10-346364.Folio Generado:FE212874
2021-11-08 10:34:10-346364.Timbre Fiscal:CA695670-86CC-4BAD-9C57-0084B20900B8
2021-11-08 10:34:11-346364.Inicio Envia Factura.FE212874
2021-11-08 10:34:13-346364.Fin Envia Factura.FE212874
2021-11-08 10:34:13-346364.Proceso finalizado. SesionId:346364 Folio Documento:MTY,1-2-0-0-550703,2,EMC950208NK2,FE
2021-11-08 10:34:13-346364.-----------------------------------------------------------FIN
2021-11-08 10:35:16-352965.-----------------------------------------------------------INI
2021-11-08 10:35:16-352965.Proceso Inicializado genera_cfdi.aspx. SesionId:352965 Folio Documento:MTY,1-2-0-0-550041,2,EME7905301M7,FE
2021-11-08 10:35:16-352965.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 10:35:16-352965.Server:ACOSRV5 Base:DBSAC7
2021-11-08 10:35:16-352965.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 10:35:16-352965.Siguiente Folio.MTY-FE-1-2-0-0-550041
2021-11-08 10:35:16-352965.Oficina:MTY,Serie:FE,Factura:212875
2021-11-08 10:35:16-352965.Modo Pruebas:False
2021-11-08 10:35:16-352965.cfdiReceptor.Rfc:EME7905301M7
2021-11-08 10:35:16-352965.Cliente:100295. Email:jruiz@eymsa.com. Boleto: 330500321110411020097. Total: 500.00. Fecha:
2021-11-08 10:35:16-352965.Request.FE212875
2021-11-08 10:35:16-352965.Firmar folio.FE212875
2021-11-08 10:35:16-352965.Timbrar folio.FE212875
2021-11-08 10:35:16-352965.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 10:35:16-352965.cfdiReceptor.Rfc:EME7905301M7
2021-11-08 10:35:16-352965.cfdiComprobante.Fech:11/8/2021 10:34:57 AM
2021-11-08 10:35:16-352965.cfdiComprobante.Total:500.00
2021-11-08 10:35:16-352965.Folio Generado:FE212875
2021-11-08 10:35:16-352965.Timbre Fiscal:90DA02AF-EB56-4068-96EC-D5BFB225AEB8
2021-11-08 10:35:18-352965.Inicio Envia Factura.FE212875
2021-11-08 10:35:19-352965.Fin Envia Factura.FE212875
2021-11-08 10:35:19-352965.Proceso finalizado. SesionId:352965 Folio Documento:MTY,1-2-0-0-550041,2,EME7905301M7,FE
2021-11-08 10:35:19-352965.-----------------------------------------------------------FIN
2021-11-08 10:40:44-361025.-----------------------------------------------------------INI
2021-11-08 10:40:44-361025.Proceso Inicializado genera_cfdi.aspx. SesionId:361025 Folio Documento:MTY,1-1-2-6056-103234,2,EME7905301M7,FE
2021-11-08 10:40:44-361025.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 10:40:44-361025.Server:ACOSRV5 Base:DBSAC7
2021-11-08 10:40:44-361025.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 10:40:44-361025.Siguiente Folio.MTY-FE-1-1-2-6056-103234
2021-11-08 10:40:44-361025.Oficina:MTY,Serie:FE,Factura:212876
2021-11-08 10:40:44-361025.Modo Pruebas:False
2021-11-08 10:40:44-361025.cfdiReceptor.Rfc:EME7905301M7
2021-11-08 10:40:44-361025.Cliente:100295. Email:jruiz@eymsa.com. Boleto: 011103234. Total: 100.00. Fecha:
2021-11-08 10:40:44-361025.Request.FE212876
2021-11-08 10:40:44-361025.Firmar folio.FE212876
2021-11-08 10:40:44-361025.Timbrar folio.FE212876
2021-11-08 10:40:44-361025.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 10:40:44-361025.cfdiReceptor.Rfc:EME7905301M7
2021-11-08 10:40:44-361025.cfdiComprobante.Fech:11/8/2021 10:40:33 AM
2021-11-08 10:40:44-361025.cfdiComprobante.Total:100.00
2021-11-08 10:40:45-361025.Folio Generado:FE212876
2021-11-08 10:40:45-361025.Timbre Fiscal:87AA1401-F43A-4312-9AE6-483AB3C65B95
2021-11-08 10:40:46-361025.Inicio Envia Factura.FE212876
2021-11-08 10:40:48-361025.Fin Envia Factura.FE212876
2021-11-08 10:40:48-361025.Proceso finalizado. SesionId:361025 Folio Documento:MTY,1-1-2-6056-103234,2,EME7905301M7,FE
2021-11-08 10:40:48-361025.-----------------------------------------------------------FIN
2021-11-08 10:51:12-383189.-----------------------------------------------------------INI
2021-11-08 10:51:12-383189.Proceso Inicializado genera_cfdi.aspx. SesionId:383189 Folio Documento:MTY,1-1-2-6067-103433,2,RAZS660228CJ8,FE
2021-11-08 10:51:12-383189.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 10:51:12-383189.Server:ACOSRV5 Base:DBSAC7
2021-11-08 10:51:12-383189.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 10:51:12-383189.Siguiente Folio.MTY-FE-1-1-2-6067-103433
2021-11-08 10:51:12-383189.Oficina:MTY,Serie:FE,Factura:212877
2021-11-08 10:51:12-383189.Modo Pruebas:False
2021-11-08 10:51:12-383189.cfdiReceptor.Rfc:RAZS660228CJ8
2021-11-08 10:51:12-383189.Cliente:100296. Email:selim8@me.com. Boleto: 011103433. Total: 800.00. Fecha:
2021-11-08 10:51:12-383189.Request.FE212877
2021-11-08 10:51:12-383189.Firmar folio.FE212877
2021-11-08 10:51:12-383189.Timbrar folio.FE212877
2021-11-08 10:51:12-383189.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 10:51:12-383189.cfdiReceptor.Rfc:RAZS660228CJ8
2021-11-08 10:51:12-383189.cfdiComprobante.Fech:11/8/2021 10:51:05 AM
2021-11-08 10:51:12-383189.cfdiComprobante.Total:800.00
2021-11-08 10:51:13-383189.Folio Generado:FE212877
2021-11-08 10:51:13-383189.Timbre Fiscal:9130DB6E-EB97-4689-88D4-72541741F033
2021-11-08 10:51:15-383189.Inicio Envia Factura.FE212877
2021-11-08 10:51:16-383189.Fin Envia Factura.FE212877
2021-11-08 10:51:16-383189.Proceso finalizado. SesionId:383189 Folio Documento:MTY,1-1-2-6067-103433,2,RAZS660228CJ8,FE
2021-11-08 10:51:16-383189.-----------------------------------------------------------FIN
2021-11-08 10:53:31-398513.-----------------------------------------------------------INI
2021-11-08 10:53:31-398513.Proceso Inicializado genera_cfdi.aspx. SesionId:398513 Folio Documento:MTY,1-2-0-0-549357,2,ITE430714KI0,FE
2021-11-08 10:53:31-398513.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 10:53:31-398513.Server:ACOSRV5 Base:DBSAC7
2021-11-08 10:53:31-398513.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 10:53:31-398513.Siguiente Folio.MTY-FE-1-2-0-0-549357
2021-11-08 10:53:31-398513.Oficina:MTY,Serie:FE,Factura:212878
2021-11-08 10:53:31-398513.Modo Pruebas:False
2021-11-08 10:53:31-398513.cfdiReceptor.Rfc:ITE430714KI0
2021-11-08 10:53:31-398513.Cliente:100297. Email:aegr82@gmail.com. Boleto: 340500421110209500077. Total: 550.00. Fecha:
2021-11-08 10:53:31-398513.Request.FE212878
2021-11-08 10:53:31-398513.Firmar folio.FE212878
2021-11-08 10:53:31-398513.Timbrar folio.FE212878
2021-11-08 10:53:31-398513.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 10:53:31-398513.cfdiReceptor.Rfc:ITE430714KI0
2021-11-08 10:53:31-398513.cfdiComprobante.Fech:11/8/2021 10:53:06 AM
2021-11-08 10:53:31-398513.cfdiComprobante.Total:550.00
2021-11-08 10:53:32-398513.Folio Generado:FE212878
2021-11-08 10:53:32-398513.Timbre Fiscal:D2FF6A1B-3367-4B74-B9DB-9A6B02D80926
2021-11-08 10:53:33-398513.Inicio Envia Factura.FE212878
2021-11-08 10:53:35-398513.Fin Envia Factura.FE212878
2021-11-08 10:53:35-398513.Proceso finalizado. SesionId:398513 Folio Documento:MTY,1-2-0-0-549357,2,ITE430714KI0,FE
2021-11-08 10:53:35-398513.-----------------------------------------------------------FIN
2021-11-08 10:54:54-314537.-----------------------------------------------------------INI
2021-11-08 10:54:54-314537.Proceso Inicializado genera_cfdi.aspx. SesionId:314537 Folio Documento:MTY,1-2-0-0-550070,2,ASE190907U71,FE
2021-11-08 10:54:54-314537.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 10:54:54-314537.Server:ACOSRV5 Base:DBSAC7
2021-11-08 10:54:54-314537.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 10:54:54-314537.Siguiente Folio.MTY-FE-1-2-0-0-550070
2021-11-08 10:54:54-314537.Oficina:MTY,Serie:FE,Factura:212879
2021-11-08 10:54:54-314537.Modo Pruebas:False
2021-11-08 10:54:54-314537.cfdiReceptor.Rfc:ASE190907U71
2021-11-08 10:54:54-314537.Cliente:100298. Email:fernandomariness@gmail.com. Boleto: 320500521110418210191. Total: 650.00. Fecha:
2021-11-08 10:54:54-314537.Request.FE212879
2021-11-08 10:54:54-314537.Firmar folio.FE212879
2021-11-08 10:54:54-314537.Timbrar folio.FE212879
2021-11-08 10:54:54-314537.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 10:54:54-314537.cfdiReceptor.Rfc:ASE190907U71
2021-11-08 10:54:54-314537.cfdiComprobante.Fech:11/8/2021 10:54:37 AM
2021-11-08 10:54:54-314537.cfdiComprobante.Total:650.00
2021-11-08 10:54:55-314537.Folio Generado:FE212879
2021-11-08 10:54:55-314537.Timbre Fiscal:254BDB7E-2F34-4D9E-802C-9D70C8700309
2021-11-08 10:54:56-314537.Inicio Envia Factura.FE212879
2021-11-08 10:54:58-314537.Fin Envia Factura.FE212879
2021-11-08 10:54:58-314537.Proceso finalizado. SesionId:314537 Folio Documento:MTY,1-2-0-0-550070,2,ASE190907U71,FE
2021-11-08 10:54:58-314537.-----------------------------------------------------------FIN
2021-11-08 11:00:43-400573.-----------------------------------------------------------INI
2021-11-08 11:00:43-400573.Proceso Inicializado genera_cfdi.aspx. SesionId:400573 Folio Documento:MTY,1-1-2-6055-103200,2,FMO840702R81,FE
2021-11-08 11:00:43-400573.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 11:00:43-400573.Server:ACOSRV5 Base:DBSAC7
2021-11-08 11:00:43-400573.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 11:00:43-400573.Siguiente Folio.MTY-FE-1-1-2-6055-103200
2021-11-08 11:00:43-400573.Oficina:MTY,Serie:FE,Factura:212880
2021-11-08 11:00:43-400573.Modo Pruebas:False
2021-11-08 11:00:43-400573.cfdiReceptor.Rfc:FMO840702R81
2021-11-08 11:00:43-400573.Cliente:099141. Email:jocelyn.arce@crowncork.com.mx. Boleto: 011103200. Total: 450.00. Fecha:
2021-11-08 11:00:43-400573.Request.FE212880
2021-11-08 11:00:43-400573.Firmar folio.FE212880
2021-11-08 11:00:43-400573.Timbrar folio.FE212880
2021-11-08 11:00:43-400573.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 11:00:43-400573.cfdiReceptor.Rfc:FMO840702R81
2021-11-08 11:00:43-400573.cfdiComprobante.Fech:11/8/2021 11:00:18 AM
2021-11-08 11:00:43-400573.cfdiComprobante.Total:450.00
2021-11-08 11:00:44-400573.Folio Generado:FE212880
2021-11-08 11:00:44-400573.Timbre Fiscal:6098610B-90FD-4700-845B-2B8A594C8054
2021-11-08 11:00:46-400573.Inicio Envia Factura.FE212880
2021-11-08 11:00:47-400573.Fin Envia Factura.FE212880
2021-11-08 11:00:47-400573.Proceso finalizado. SesionId:400573 Folio Documento:MTY,1-1-2-6055-103200,2,FMO840702R81,FE
2021-11-08 11:00:47-400573.-----------------------------------------------------------FIN
2021-11-08 11:04:24-416383.-----------------------------------------------------------INI
2021-11-08 11:04:24-416383.Proceso Inicializado genera_cfdi.aspx. SesionId:416383 Folio Documento:MTY,1-2-0-0-550593,2,GSM930817U48,FE
2021-11-08 11:04:24-416383.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 11:04:24-416383.Server:ACOSRV5 Base:DBSAC7
2021-11-08 11:04:24-416383.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 11:04:24-416383.Siguiente Folio.MTY-FE-1-2-0-0-550593
2021-11-08 11:04:24-416383.Oficina:MTY,Serie:FE,Factura:212881
2021-11-08 11:04:24-416383.Modo Pruebas:False
2021-11-08 11:04:24-416383.cfdiReceptor.Rfc:GSM930817U48
2021-11-08 11:04:24-416383.Cliente:005491. Email:maria.cervantes@securitas.com.mx. Boleto: 170500121110723140218. Total: 339.00. Fecha:
2021-11-08 11:04:24-416383.Request.FE212881
2021-11-08 11:04:24-416383.Firmar folio.FE212881
2021-11-08 11:04:24-416383.Timbrar folio.FE212881
2021-11-08 11:04:24-416383.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 11:04:24-416383.cfdiReceptor.Rfc:GSM930817U48
2021-11-08 11:04:24-416383.cfdiComprobante.Fech:11/8/2021 11:02:14 AM
2021-11-08 11:04:24-416383.cfdiComprobante.Total:339.00
2021-11-08 11:04:25-416383.Folio Generado:FE212881
2021-11-08 11:04:25-416383.Timbre Fiscal:600EEA61-07C7-47A7-AC49-8605B2BE3145
2021-11-08 11:04:26-416383.Inicio Envia Factura.FE212881
2021-11-08 11:04:28-416383.Fin Envia Factura.FE212881
2021-11-08 11:04:28-416383.Proceso finalizado. SesionId:416383 Folio Documento:MTY,1-2-0-0-550593,2,GSM930817U48,FE
2021-11-08 11:04:28-416383.-----------------------------------------------------------FIN
2021-11-08 11:13:49-434319.-----------------------------------------------------------INI
2021-11-08 11:13:49-434319.Proceso Inicializado genera_cfdi.aspx. SesionId:434319 Folio Documento:MTY,1-2-0-0-550515,2,FMO840702R81,FE
2021-11-08 11:13:49-434319.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 11:13:49-434319.Server:ACOSRV5 Base:DBSAC7
2021-11-08 11:13:49-434319.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 11:13:49-434319.Siguiente Folio.MTY-FE-1-2-0-0-550515
2021-11-08 11:13:49-434319.Oficina:MTY,Serie:FE,Factura:212882
2021-11-08 11:13:49-434319.Modo Pruebas:False
2021-11-08 11:13:49-434319.cfdiReceptor.Rfc:FMO840702R81
2021-11-08 11:13:49-434319.Cliente:099141. Email:jocelyn.arce@crowncork.com.mx. Boleto: 140500521110614360122. Total: 700.00. Fecha:
2021-11-08 11:13:49-434319.Request.FE212882
2021-11-08 11:13:49-434319.Firmar folio.FE212882
2021-11-08 11:13:49-434319.Timbrar folio.FE212882
2021-11-08 11:13:49-434319.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 11:13:49-434319.cfdiReceptor.Rfc:FMO840702R81
2021-11-08 11:13:49-434319.cfdiComprobante.Fech:11/8/2021 11:13:32 AM
2021-11-08 11:13:49-434319.cfdiComprobante.Total:700.00
2021-11-08 11:13:50-434319.Folio Generado:FE212882
2021-11-08 11:13:50-434319.Timbre Fiscal:3C460776-4D90-4838-84E8-F1789A8E12B0
2021-11-08 11:13:51-434319.Inicio Envia Factura.FE212882
2021-11-08 11:13:53-434319.Fin Envia Factura.FE212882
2021-11-08 11:13:53-434319.Proceso finalizado. SesionId:434319 Folio Documento:MTY,1-2-0-0-550515,2,FMO840702R81,FE
2021-11-08 11:13:53-434319.-----------------------------------------------------------FIN
2021-11-08 11:14:50-449556.-----------------------------------------------------------INI
2021-11-08 11:14:50-449556.Proceso Inicializado genera_cfdi.aspx. SesionId:449556 Folio Documento:MTY,1-2-0-0-550644,2,AST090619QJ8,FE
2021-11-08 11:14:50-449556.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 11:14:50-449556.Server:ACOSRV5 Base:DBSAC7
2021-11-08 11:14:50-449556.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 11:14:50-449556.Siguiente Folio.MTY-FE-1-2-0-0-550644
2021-11-08 11:14:51-449556.Oficina:MTY,Serie:FE,Factura:212883
2021-11-08 11:14:51-449556.Modo Pruebas:False
2021-11-08 11:14:51-449556.cfdiReceptor.Rfc:AST090619QJ8
2021-11-08 11:14:51-449556.Cliente:085033. Email:rene.farias@stendhalpharma.com. Boleto: 330500521110522300249. Total: 750.00. Fecha:
2021-11-08 11:14:51-449556.Request.FE212883
2021-11-08 11:14:51-449556.Firmar folio.FE212883
2021-11-08 11:14:51-449556.Timbrar folio.FE212883
2021-11-08 11:14:51-449556.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 11:14:51-449556.cfdiReceptor.Rfc:AST090619QJ8
2021-11-08 11:14:51-449556.cfdiComprobante.Fech:11/8/2021 11:14:17 AM
2021-11-08 11:14:51-449556.cfdiComprobante.Total:750.00
2021-11-08 11:14:51-449556.Folio Generado:FE212883
2021-11-08 11:14:51-449556.Timbre Fiscal:60734971-09FA-4BE8-97F6-E1A9DD9379BC
2021-11-08 11:14:53-449556.Inicio Envia Factura.FE212883
2021-11-08 11:14:54-449556.Fin Envia Factura.FE212883
2021-11-08 11:14:54-449556.Proceso finalizado. SesionId:449556 Folio Documento:MTY,1-2-0-0-550644,2,AST090619QJ8,FE
2021-11-08 11:14:54-449556.-----------------------------------------------------------FIN
2021-11-08 11:18:54-464779.-----------------------------------------------------------INI
2021-11-08 11:18:54-464779.Proceso Inicializado genera_cfdi.aspx. SesionId:464779 Folio Documento:MTY,1-2-0-0-549568,2,PMS010531UG0,FE
2021-11-08 11:18:54-464779.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 11:18:54-464779.Server:ACOSRV5 Base:DBSAC7
2021-11-08 11:18:54-464779.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 11:18:54-464779.Siguiente Folio.MTY-FE-1-2-0-0-549568
2021-11-08 11:18:54-464779.Oficina:MTY,Serie:FE,Factura:212884
2021-11-08 11:18:54-464779.Modo Pruebas:False
2021-11-08 11:18:54-464779.cfdiReceptor.Rfc:PMS010531UG0
2021-11-08 11:18:54-464779.Cliente:044904. Email:alejandro.maciel@puma.com. Boleto: 330500321110309460067. Total: 450.00. Fecha:
2021-11-08 11:18:54-464779.Request.FE212884
2021-11-08 11:18:54-464779.Firmar folio.FE212884
2021-11-08 11:18:54-464779.Timbrar folio.FE212884
2021-11-08 11:18:54-464779.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 11:18:54-464779.cfdiReceptor.Rfc:PMS010531UG0
2021-11-08 11:18:54-464779.cfdiComprobante.Fech:11/8/2021 11:18:35 AM
2021-11-08 11:18:54-464779.cfdiComprobante.Total:450.00
2021-11-08 11:18:55-464779.Folio Generado:FE212884
2021-11-08 11:18:55-464779.Timbre Fiscal:E26273F4-5FC4-4D91-A8B8-3C6949699648
2021-11-08 11:18:57-464779.Inicio Envia Factura.FE212884
2021-11-08 11:18:59-464779.Fin Envia Factura.FE212884
2021-11-08 11:18:59-464779.Proceso finalizado. SesionId:464779 Folio Documento:MTY,1-2-0-0-549568,2,PMS010531UG0,FE
2021-11-08 11:18:59-464779.-----------------------------------------------------------FIN
2021-11-08 11:20:12-458140.-----------------------------------------------------------INI
2021-11-08 11:20:12-458140.Proceso Inicializado genera_cfdi.aspx. SesionId:458140 Folio Documento:MTY,1-2-0-0-549767,2,PMR140116AA0,FE
2021-11-08 11:20:12-458140.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 11:20:12-458140.Server:ACOSRV5 Base:DBSAC7
2021-11-08 11:20:12-458140.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 11:20:12-458140.Siguiente Folio.MTY-FE-1-2-0-0-549767
2021-11-08 11:20:12-458140.Oficina:MTY,Serie:FE,Factura:212885
2021-11-08 11:20:12-458140.Modo Pruebas:False
2021-11-08 11:20:12-458140.cfdiReceptor.Rfc:PMR140116AA0
2021-11-08 11:20:12-458140.Cliente:100299. Email:almacen.cordoba@promare.mx. Boleto: 160532721110402440013. Total: 200.00. Fecha:
2021-11-08 11:20:12-458140.Request.FE212885
2021-11-08 11:20:12-458140.Firmar folio.FE212885
2021-11-08 11:20:12-458140.Timbrar folio.FE212885
2021-11-08 11:20:12-458140.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 11:20:12-458140.cfdiReceptor.Rfc:PMR140116AA0
2021-11-08 11:20:12-458140.cfdiComprobante.Fech:11/8/2021 11:19:55 AM
2021-11-08 11:20:12-458140.cfdiComprobante.Total:200.00
2021-11-08 11:20:12-458140.Folio Generado:FE212885
2021-11-08 11:20:12-458140.Timbre Fiscal:24579FFC-FB9D-4040-8169-5E47C98E03FD
2021-11-08 11:20:14-458140.Inicio Envia Factura.FE212885
2021-11-08 11:20:15-458140.Fin Envia Factura.FE212885
2021-11-08 11:20:15-458140.Proceso finalizado. SesionId:458140 Folio Documento:MTY,1-2-0-0-549767,2,PMR140116AA0,FE
2021-11-08 11:20:15-458140.-----------------------------------------------------------FIN
2021-11-08 11:21:55-479134.-----------------------------------------------------------INI
2021-11-08 11:21:55-479134.Proceso Inicializado genera_cfdi.aspx. SesionId:479134 Folio Documento:MTY,1-2-0-0-549221,2,BTI1001157Z2,FE
2021-11-08 11:21:55-479134.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 11:21:55-479134.Server:ACOSRV5 Base:DBSAC7
2021-11-08 11:21:55-479134.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 11:21:55-479134.Siguiente Folio.MTY-FE-1-2-0-0-549221
2021-11-08 11:21:55-479134.Oficina:MTY,Serie:FE,Factura:212886
2021-11-08 11:21:55-479134.Modo Pruebas:False
2021-11-08 11:21:55-479134.cfdiReceptor.Rfc:BTI1001157Z2
2021-11-08 11:21:55-479134.Cliente:100300. Email:sergio.delbosque@bosonti.com. Boleto: 190500321110115590144. Total: 400.00. Fecha:
2021-11-08 11:21:55-479134.Request.FE212886
2021-11-08 11:21:55-479134.Firmar folio.FE212886
2021-11-08 11:21:55-479134.Timbrar folio.FE212886
2021-11-08 11:21:55-479134.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 11:21:55-479134.cfdiReceptor.Rfc:BTI1001157Z2
2021-11-08 11:21:55-479134.cfdiComprobante.Fech:11/8/2021 11:21:43 AM
2021-11-08 11:21:55-479134.cfdiComprobante.Total:400.00
2021-11-08 11:21:56-479134.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:2266952
 RequestDateTime:11/8/2021 11:22:14 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:5912a04d-324e-4048-814d-192fd92c927d
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BTI1001157Z2' no se encuentra en la lista lRFC con fecha '2021-11-08'}
2021-11-08 11:25:04-479134.-----------------------------------------------------------INI
2021-11-08 11:25:04-479134.Proceso Inicializado genera_cfdi.aspx. SesionId:479134 Folio Documento:MTY,1-2-0-0-549221,2,BTI1001157Z2,FE
2021-11-08 11:25:04-479134.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 11:25:04-479134.Server:ACOSRV5 Base:DBSAC7
2021-11-08 11:25:04-479134.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 11:25:04-479134.Oficina:MTY,Serie:FE,Factura:212886
2021-11-08 11:25:04-479134.Modo Pruebas:False
2021-11-08 11:25:04-479134.cfdiReceptor.Rfc:BTI1001157Z2
2021-11-08 11:25:04-479134.Cliente:100300. Email:sergio.delbosque@bosonti.com. Boleto: 190500321110115590144. Total: 400.00. Fecha:
2021-11-08 11:25:04-479134.Request.FE212886
2021-11-08 11:25:04-479134.Firmar folio.FE212886
2021-11-08 11:25:04-479134.Timbrar folio.FE212886
2021-11-08 11:25:04-479134.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 11:25:04-479134.cfdiReceptor.Rfc:BTI1001157Z2
2021-11-08 11:25:04-479134.cfdiComprobante.Fech:11/8/2021 11:21:43 AM
2021-11-08 11:25:04-479134.cfdiComprobante.Total:400.00
2021-11-08 11:25:05-479134.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:2267624
 RequestDateTime:11/8/2021 11:25:23 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:6278171b-ddbc-4020-b95e-b68996620b6a
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BTI1001157Z2' no se encuentra en la lista lRFC con fecha '2021-11-08'}
2021-11-08 11:41:33-479134.-----------------------------------------------------------INI
2021-11-08 11:41:33-479134.Proceso Inicializado genera_cfdi.aspx. SesionId:479134 Folio Documento:MTY,1-2-0-0-549221,2,BTI1001157Z2,FE
2021-11-08 11:41:33-479134.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 11:41:33-479134.Server:ACOSRV5 Base:DBSAC7
2021-11-08 11:41:33-479134.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 11:41:33-479134.Oficina:MTY,Serie:FE,Factura:212886
2021-11-08 11:41:33-479134.Modo Pruebas:False
2021-11-08 11:41:33-479134.cfdiReceptor.Rfc:BTI1001157Z2
2021-11-08 11:41:33-479134.Cliente:100300. Email:sergio.delbosque@bosonti.com. Boleto: 190500321110115590144. Total: 400.00. Fecha:
2021-11-08 11:41:33-479134.Request.FE212886
2021-11-08 11:41:33-479134.Firmar folio.FE212886
2021-11-08 11:41:33-479134.Timbrar folio.FE212886
2021-11-08 11:41:33-479134.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 11:41:33-479134.cfdiReceptor.Rfc:BTI1001157Z2
2021-11-08 11:41:33-479134.cfdiComprobante.Fech:11/8/2021 11:21:43 AM
2021-11-08 11:41:33-479134.cfdiComprobante.Total:400.00
2021-11-08 11:41:34-479134.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:2271626
 RequestDateTime:11/8/2021 11:41:52 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:4f2baa65-8113-47be-a78a-c3fb4c76929d
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BTI1001157Z2' no se encuentra en la lista lRFC con fecha '2021-11-08'}
2021-11-08 11:42:13-498935.-----------------------------------------------------------INI
2021-11-08 11:42:13-498935.Proceso Inicializado genera_cfdi.aspx. SesionId:498935 Folio Documento:MTY,1-2-0-0-550670,2,FME971022Q44,FE
2021-11-08 11:42:13-498935.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 11:42:13-498935.Server:ACOSRV5 Base:DBSAC7
2021-11-08 11:42:13-498935.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 11:42:13-498935.Siguiente Folio.MTY-FE-1-2-0-0-550670
2021-11-08 11:42:13-498935.Oficina:MTY,Serie:FE,Factura:212887
2021-11-08 11:42:13-498935.Modo Pruebas:False
2021-11-08 11:42:13-498935.cfdiReceptor.Rfc:FME971022Q44
2021-11-08 11:42:13-498935.Cliente:100301. Email:miguel.pena@ferromex.mx. Boleto: 330500321110617270154. Total: 500.00. Fecha:
2021-11-08 11:42:13-498935.Request.FE212887
2021-11-08 11:42:13-498935.Firmar folio.FE212887
2021-11-08 11:42:13-498935.Timbrar folio.FE212887
2021-11-08 11:42:13-498935.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 11:42:13-498935.cfdiReceptor.Rfc:FME971022Q44
2021-11-08 11:42:13-498935.cfdiComprobante.Fech:11/8/2021 11:41:51 AM
2021-11-08 11:42:13-498935.cfdiComprobante.Total:500.00
2021-11-08 11:42:14-498935.Folio Generado:FE212887
2021-11-08 11:42:14-498935.Timbre Fiscal:D5C12D8A-0BF1-48AE-BF2D-32F4D5222C41
2021-11-08 11:42:15-498935.Inicio Envia Factura.FE212887
2021-11-08 11:42:18-498935.Fin Envia Factura.FE212887
2021-11-08 11:42:18-498935.Proceso finalizado. SesionId:498935 Folio Documento:MTY,1-2-0-0-550670,2,FME971022Q44,FE
2021-11-08 11:42:18-498935.-----------------------------------------------------------FIN
2021-11-08 11:43:58-507443.-----------------------------------------------------------INI
2021-11-08 11:43:58-507443.Proceso Inicializado genera_cfdi.aspx. SesionId:507443 Folio Documento:MTY,1-2-0-0-550747,2,ARN940318R57,FE
2021-11-08 11:43:58-507443.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 11:43:58-507443.Server:ACOSRV5 Base:DBSAC7
2021-11-08 11:43:58-507443.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 11:43:58-507443.Siguiente Folio.MTY-FE-1-2-0-0-550747
2021-11-08 11:43:58-507443.Oficina:MTY,Serie:FE,Factura:212888
2021-11-08 11:43:58-507443.Modo Pruebas:False
2021-11-08 11:43:58-507443.cfdiReceptor.Rfc:ARN940318R57
2021-11-08 11:43:58-507443.Cliente:042482. Email:hectoralejandro.garciacortez@mx.yazaki.com. Boleto: 350500321110518510201. Total: 550.00. Fecha:
2021-11-08 11:43:58-507443.Request.FE212888
2021-11-08 11:43:58-507443.Firmar folio.FE212888
2021-11-08 11:43:58-507443.Timbrar folio.FE212888
2021-11-08 11:43:58-507443.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 11:43:58-507443.cfdiReceptor.Rfc:ARN940318R57
2021-11-08 11:43:58-507443.cfdiComprobante.Fech:11/8/2021 11:43:41 AM
2021-11-08 11:43:58-507443.cfdiComprobante.Total:550.00
2021-11-08 11:43:58-507443.Folio Generado:FE212888
2021-11-08 11:43:58-507443.Timbre Fiscal:4EADCFD6-9AD2-4261-B9E3-48FBA64A12DA
2021-11-08 11:44:00-507443.Inicio Envia Factura.FE212888
2021-11-08 11:44:02-507443.Fin Envia Factura.FE212888
2021-11-08 11:44:02-507443.Proceso finalizado. SesionId:507443 Folio Documento:MTY,1-2-0-0-550747,2,ARN940318R57,FE
2021-11-08 11:44:02-507443.-----------------------------------------------------------FIN
2021-11-08 11:47:01-510556.-----------------------------------------------------------INI
2021-11-08 11:47:01-510556.Proceso Inicializado genera_cfdi.aspx. SesionId:510556 Folio Documento:MTY,1-1-2-6050-103093,2,ALA1007262S8,FE
2021-11-08 11:47:01-510556.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 11:47:01-510556.Server:ACOSRV5 Base:DBSAC7
2021-11-08 11:47:01-510556.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 11:47:01-510556.Siguiente Folio.MTY-FE-1-1-2-6050-103093
2021-11-08 11:47:01-510556.Oficina:MTY,Serie:FE,Factura:212889
2021-11-08 11:47:01-510556.Modo Pruebas:False
2021-11-08 11:47:01-510556.cfdiReceptor.Rfc:ALA1007262S8
2021-11-08 11:47:01-510556.Cliente:079063. Email:jcvoml@gmail.com. Boleto: 011103093. Total: 450.00. Fecha:
2021-11-08 11:47:01-510556.Request.FE212889
2021-11-08 11:47:01-510556.Firmar folio.FE212889
2021-11-08 11:47:01-510556.Timbrar folio.FE212889
2021-11-08 11:47:01-510556.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 11:47:01-510556.cfdiReceptor.Rfc:ALA1007262S8
2021-11-08 11:47:01-510556.cfdiComprobante.Fech:11/8/2021 11:46:38 AM
2021-11-08 11:47:01-510556.cfdiComprobante.Total:450.00
2021-11-08 11:47:02-510556.Folio Generado:FE212889
2021-11-08 11:47:02-510556.Timbre Fiscal:1ABA59F8-EE40-4CBF-AEA8-CF6855BDD1E1
2021-11-08 11:47:04-510556.Inicio Envia Factura.FE212889
2021-11-08 11:47:05-510556.Fin Envia Factura.FE212889
2021-11-08 11:47:05-510556.Proceso finalizado. SesionId:510556 Folio Documento:MTY,1-1-2-6050-103093,2,ALA1007262S8,FE
2021-11-08 11:47:05-510556.-----------------------------------------------------------FIN
2021-11-08 11:47:22-479134.-----------------------------------------------------------INI
2021-11-08 11:47:22-479134.Proceso Inicializado genera_cfdi.aspx. SesionId:479134 Folio Documento:MTY,1-2-0-0-549221,2,BTI1001157Z2,FE
2021-11-08 11:47:22-479134.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 11:47:22-479134.Server:ACOSRV5 Base:DBSAC7
2021-11-08 11:47:22-479134.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 11:47:22-479134.Oficina:MTY,Serie:FE,Factura:212886
2021-11-08 11:47:22-479134.Modo Pruebas:False
2021-11-08 11:47:22-479134.cfdiReceptor.Rfc:BTI1001157Z2
2021-11-08 11:47:22-479134.Cliente:100300. Email:sergio.delbosque@bosonti.com. Boleto: 190500321110115590144. Total: 400.00. Fecha:
2021-11-08 11:47:22-479134.Request.FE212886
2021-11-08 11:47:22-479134.Firmar folio.FE212886
2021-11-08 11:47:22-479134.Timbrar folio.FE212886
2021-11-08 11:47:22-479134.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 11:47:22-479134.cfdiReceptor.Rfc:BTI1001157Z2
2021-11-08 11:47:22-479134.cfdiComprobante.Fech:11/8/2021 11:21:43 AM
2021-11-08 11:47:22-479134.cfdiComprobante.Total:400.00
2021-11-08 11:47:22-479134.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:2272883
 RequestDateTime:11/8/2021 11:47:40 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:2bb38002-bbef-4a2a-bbdd-2fbf13b5ae14
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BTI1001157Z2' no se encuentra en la lista lRFC con fecha '2021-11-08'}
2021-11-08 11:48:49-511965.-----------------------------------------------------------INI
2021-11-08 11:48:49-511965.Proceso Inicializado genera_cfdi.aspx. SesionId:511965 Folio Documento:MTY,1-1-2-6050-103094,2,ALA1007262S8,FE
2021-11-08 11:48:49-511965.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 11:48:49-511965.Server:ACOSRV5 Base:DBSAC7
2021-11-08 11:48:49-511965.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 11:48:49-511965.Siguiente Folio.MTY-FE-1-1-2-6050-103094
2021-11-08 11:48:49-511965.Oficina:MTY,Serie:FE,Factura:212890
2021-11-08 11:48:49-511965.Modo Pruebas:False
2021-11-08 11:48:49-511965.cfdiReceptor.Rfc:ALA1007262S8
2021-11-08 11:48:49-511965.Cliente:079063. Email:jcvoml@gmail.com. Boleto: 011103094. Total: 450.00. Fecha:
2021-11-08 11:48:49-511965.Request.FE212890
2021-11-08 11:48:49-511965.Firmar folio.FE212890
2021-11-08 11:48:49-511965.Timbrar folio.FE212890
2021-11-08 11:48:49-511965.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 11:48:49-511965.cfdiReceptor.Rfc:ALA1007262S8
2021-11-08 11:48:49-511965.cfdiComprobante.Fech:11/8/2021 11:48:20 AM
2021-11-08 11:48:49-511965.cfdiComprobante.Total:450.00
2021-11-08 11:48:49-511965.Folio Generado:FE212890
2021-11-08 11:48:49-511965.Timbre Fiscal:7540787B-FF38-4A38-964B-22421B52F093
2021-11-08 11:48:51-511965.Inicio Envia Factura.FE212890
2021-11-08 11:48:53-511965.Fin Envia Factura.FE212890
2021-11-08 11:48:53-511965.Proceso finalizado. SesionId:511965 Folio Documento:MTY,1-1-2-6050-103094,2,ALA1007262S8,FE
2021-11-08 11:48:53-511965.-----------------------------------------------------------FIN
2021-11-08 11:51:12-479134.-----------------------------------------------------------INI
2021-11-08 11:51:12-479134.Proceso Inicializado genera_cfdi.aspx. SesionId:479134 Folio Documento:MTY,1-2-0-0-549221,2,BTI1001147Z2,FE
2021-11-08 11:51:12-479134.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 11:51:12-479134.Server:ACOSRV5 Base:DBSAC7
2021-11-08 11:51:12-479134.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 11:51:12-479134.Oficina:MTY,Serie:FE,Factura:212886
2021-11-08 11:51:12-479134.Modo Pruebas:False
2021-11-08 11:51:12-479134.cfdiReceptor.Rfc:BTI1001147Z2
2021-11-08 11:51:12-479134.Cliente:100300. Email:sergio.delbosque@bosonti.com. Boleto: 190500321110115590144. Total: 400.00. Fecha:
2021-11-08 11:51:12-479134.Request.FE212886
2021-11-08 11:51:12-479134.Firmar folio.FE212886
2021-11-08 11:51:12-479134.Timbrar folio.FE212886
2021-11-08 11:51:12-479134.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 11:51:12-479134.cfdiReceptor.Rfc:BTI1001147Z2
2021-11-08 11:51:12-479134.cfdiComprobante.Fech:11/8/2021 11:21:43 AM
2021-11-08 11:51:12-479134.cfdiComprobante.Total:400.00
2021-11-08 11:51:13-479134.Folio Generado:FE212886
2021-11-08 11:51:13-479134.Timbre Fiscal:747C2A43-7A52-47CD-B6AD-4EF780E50A51
2021-11-08 11:51:14-479134.Inicio Envia Factura.FE212886
2021-11-08 11:51:16-479134.Fin Envia Factura.FE212886
2021-11-08 11:51:16-479134.Proceso finalizado. SesionId:479134 Folio Documento:MTY,1-2-0-0-549221,2,BTI1001147Z2,FE
2021-11-08 11:51:16-479134.-----------------------------------------------------------FIN
2021-11-08 11:54:02-534946.-----------------------------------------------------------INI
2021-11-08 11:54:02-534946.Proceso Inicializado genera_cfdi.aspx. SesionId:534946 Folio Documento:MTY,1-2-0-0-550634,2,IPA1901312JA,FE
2021-11-08 11:54:02-534946.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 11:54:02-534946.Server:ACOSRV5 Base:DBSAC7
2021-11-08 11:54:02-534946.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 11:54:02-534946.Siguiente Folio.MTY-FE-1-2-0-0-550634
2021-11-08 11:54:02-534946.Oficina:MTY,Serie:FE,Factura:212891
2021-11-08 11:54:02-534946.Modo Pruebas:False
2021-11-08 11:54:02-534946.cfdiReceptor.Rfc:IPA1901312JA
2021-11-08 11:54:02-534946.Cliente:095335. Email:oaguirre@istone.com.mx. Boleto: 330500321110518550204. Total: 550.00. Fecha:
2021-11-08 11:54:02-534946.Request.FE212891
2021-11-08 11:54:03-534946.Firmar folio.FE212891
2021-11-08 11:54:03-534946.Timbrar folio.FE212891
2021-11-08 11:54:03-534946.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 11:54:03-534946.cfdiReceptor.Rfc:IPA1901312JA
2021-11-08 11:54:03-534946.cfdiComprobante.Fech:11/8/2021 11:53:46 AM
2021-11-08 11:54:03-534946.cfdiComprobante.Total:550.00
2021-11-08 11:54:03-534946.Folio Generado:FE212891
2021-11-08 11:54:03-534946.Timbre Fiscal:45B2B390-D287-4EF1-BFD2-F3DC5DA1D000
2021-11-08 11:54:05-534946.Inicio Envia Factura.FE212891
2021-11-08 11:54:07-534946.Fin Envia Factura.FE212891
2021-11-08 11:54:07-534946.Proceso finalizado. SesionId:534946 Folio Documento:MTY,1-2-0-0-550634,2,IPA1901312JA,FE
2021-11-08 11:54:07-534946.-----------------------------------------------------------FIN
2021-11-08 12:05:56-549140.-----------------------------------------------------------INI
2021-11-08 12:05:56-549140.Proceso Inicializado genera_cfdi.aspx. SesionId:549140 Folio Documento:MTY,1-2-0-0-550636,2,NME010301FL9,FE
2021-11-08 12:05:56-549140.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 12:05:56-549140.Server:ACOSRV5 Base:DBSAC7
2021-11-08 12:05:56-549140.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 12:05:56-549140.Siguiente Folio.MTY-FE-1-2-0-0-550636
2021-11-08 12:05:56-549140.Oficina:MTY,Serie:FE,Factura:212892
2021-11-08 12:05:56-549140.Modo Pruebas:False
2021-11-08 12:05:56-549140.cfdiReceptor.Rfc:NME010301FL9
2021-11-08 12:05:56-549140.Cliente:100303. Email:julio.carrasco@neoris.com. Boleto: 330500421110518580207. Total: 650.00. Fecha:
2021-11-08 12:05:56-549140.Request.FE212892
2021-11-08 12:05:56-549140.Firmar folio.FE212892
2021-11-08 12:05:56-549140.Timbrar folio.FE212892
2021-11-08 12:05:56-549140.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 12:05:56-549140.cfdiReceptor.Rfc:NME010301FL9
2021-11-08 12:05:56-549140.cfdiComprobante.Fech:11/8/2021 12:05:25 PM
2021-11-08 12:05:56-549140.cfdiComprobante.Total:650.00
2021-11-08 12:05:57-549140.Folio Generado:FE212892
2021-11-08 12:05:57-549140.Timbre Fiscal:7FD7EC3C-5079-4854-8D67-07ABFC103B9D
2021-11-08 12:05:59-549140.Inicio Envia Factura.FE212892
2021-11-08 12:06:00-549140.Fin Envia Factura.FE212892
2021-11-08 12:06:00-549140.Proceso finalizado. SesionId:549140 Folio Documento:MTY,1-2-0-0-550636,2,NME010301FL9,FE
2021-11-08 12:06:00-549140.-----------------------------------------------------------FIN
2021-11-08 12:37:17-551589.-----------------------------------------------------------INI
2021-11-08 12:37:17-551589.Proceso Inicializado genera_cfdi.aspx. SesionId:551589 Folio Documento:MTY,1-2-0-0-550180,2,MVT110905BP0,FE
2021-11-08 12:37:17-551589.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 12:37:17-551589.Server:ACOSRV5 Base:DBSAC7
2021-11-08 12:37:17-551589.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 12:37:17-551589.Siguiente Folio.MTY-FE-1-2-0-0-550180
2021-11-08 12:37:17-551589.Oficina:MTY,Serie:FE,Factura:212893
2021-11-08 12:37:17-551589.Modo Pruebas:False
2021-11-08 12:37:17-551589.cfdiReceptor.Rfc:MVT110905BP0
2021-11-08 12:37:17-551589.Cliente:100304. Email:ventas2@menudeviajes.com.mx. Boleto: 020500421110608570059. Total: 600.00. Fecha:
2021-11-08 12:37:17-551589.Request.FE212893
2021-11-08 12:37:17-551589.Firmar folio.FE212893
2021-11-08 12:37:17-551589.Timbrar folio.FE212893
2021-11-08 12:37:17-551589.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 12:37:17-551589.cfdiReceptor.Rfc:MVT110905BP0
2021-11-08 12:37:17-551589.cfdiComprobante.Fech:11/8/2021 12:32:54 PM
2021-11-08 12:37:17-551589.cfdiComprobante.Total:600.00
2021-11-08 12:37:18-551589.Folio Generado:FE212893
2021-11-08 12:37:18-551589.Timbre Fiscal:7DC81285-C0CB-4FAE-91B7-788F0A2C2D4B
2021-11-08 12:37:21-551589.Inicio Envia Factura.FE212893
2021-11-08 12:37:24-551589.Fin Envia Factura.FE212893
2021-11-08 12:37:24-551589.Proceso finalizado. SesionId:551589 Folio Documento:MTY,1-2-0-0-550180,2,MVT110905BP0,FE
2021-11-08 12:37:24-551589.-----------------------------------------------------------FIN
2021-11-08 12:53:34-567797.-----------------------------------------------------------INI
2021-11-08 12:53:34-567797.Proceso Inicializado genera_cfdi.aspx. SesionId:567797 Folio Documento:MTY,1-1-2-6049-103079,2,RTE170104583,FE
2021-11-08 12:53:34-567797.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 12:53:34-567797.Server:ACOSRV5 Base:DBSAC7
2021-11-08 12:53:34-567797.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 12:53:34-567797.Siguiente Folio.MTY-FE-1-1-2-6049-103079
2021-11-08 12:53:34-567797.Oficina:MTY,Serie:FE,Factura:212894
2021-11-08 12:53:34-567797.Modo Pruebas:False
2021-11-08 12:53:34-567797.cfdiReceptor.Rfc:RTE170104583
2021-11-08 12:53:34-567797.Cliente:044847. Email:ramses.santos@rocadesarrollos.com. Boleto: 011103079. Total: 390.00. Fecha:
2021-11-08 12:53:34-567797.Request.FE212894
2021-11-08 12:53:34-567797.Firmar folio.FE212894
2021-11-08 12:53:34-567797.Timbrar folio.FE212894
2021-11-08 12:53:34-567797.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 12:53:34-567797.cfdiReceptor.Rfc:RTE170104583
2021-11-08 12:53:34-567797.cfdiComprobante.Fech:11/8/2021 12:53:23 PM
2021-11-08 12:53:34-567797.cfdiComprobante.Total:390.00
2021-11-08 12:53:35-567797.Folio Generado:FE212894
2021-11-08 12:53:35-567797.Timbre Fiscal:06B276B7-4737-4109-A945-A090D950AB2A
2021-11-08 12:53:36-567797.Inicio Envia Factura.FE212894
2021-11-08 12:53:38-567797.Fin Envia Factura.FE212894
2021-11-08 12:53:38-567797.Proceso finalizado. SesionId:567797 Folio Documento:MTY,1-1-2-6049-103079,2,RTE170104583,FE
2021-11-08 12:53:38-567797.-----------------------------------------------------------FIN
2021-11-08 12:55:38-572361.-----------------------------------------------------------INI
2021-11-08 12:55:38-572361.Proceso Inicializado genera_cfdi.aspx. SesionId:572361 Folio Documento:MTY,1-1-2-6049-103080,2,RTE170104583,FE
2021-11-08 12:55:38-572361.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 12:55:38-572361.Server:ACOSRV5 Base:DBSAC7
2021-11-08 12:55:38-572361.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 12:55:38-572361.Siguiente Folio.MTY-FE-1-1-2-6049-103080
2021-11-08 12:55:38-572361.Oficina:MTY,Serie:FE,Factura:212895
2021-11-08 12:55:38-572361.Modo Pruebas:False
2021-11-08 12:55:38-572361.cfdiReceptor.Rfc:RTE170104583
2021-11-08 12:55:38-572361.Cliente:044847. Email:ramses.santos@rocadesarrollos.com. Boleto: 011103080. Total: 390.00. Fecha:
2021-11-08 12:55:38-572361.Request.FE212895
2021-11-08 12:55:38-572361.Firmar folio.FE212895
2021-11-08 12:55:38-572361.Timbrar folio.FE212895
2021-11-08 12:55:38-572361.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 12:55:38-572361.cfdiReceptor.Rfc:RTE170104583
2021-11-08 12:55:38-572361.cfdiComprobante.Fech:11/8/2021 12:55:34 PM
2021-11-08 12:55:38-572361.cfdiComprobante.Total:390.00
2021-11-08 12:55:39-572361.Folio Generado:FE212895
2021-11-08 12:55:39-572361.Timbre Fiscal:DC26C69B-FDF8-40EC-81F2-B490CA51DF5B
2021-11-08 12:55:41-572361.Inicio Envia Factura.FE212895
2021-11-08 12:55:42-572361.Fin Envia Factura.FE212895
2021-11-08 12:55:42-572361.Proceso finalizado. SesionId:572361 Folio Documento:MTY,1-1-2-6049-103080,2,RTE170104583,FE
2021-11-08 12:55:42-572361.-----------------------------------------------------------FIN
2021-11-08 12:56:25-584948.-----------------------------------------------------------INI
2021-11-08 12:56:25-584948.Proceso Inicializado genera_cfdi.aspx. SesionId:584948 Folio Documento:MTY,1-2-0-0-549521,2,ADI0809035M0,FE
2021-11-08 12:56:25-584948.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 12:56:25-584948.Server:ACOSRV5 Base:DBSAC7
2021-11-08 12:56:25-584948.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 12:56:25-584948.Siguiente Folio.MTY-FE-1-2-0-0-549521
2021-11-08 12:56:25-584948.Oficina:MTY,Serie:FE,Factura:212896
2021-11-08 12:56:25-584948.Modo Pruebas:False
2021-11-08 12:56:25-584948.cfdiReceptor.Rfc:ADI0809035M0
2021-11-08 12:56:25-584948.Cliente:098515. Email:natyelly@gmail.com. Boleto: 310500421110221430194. Total: 600.00. Fecha:
2021-11-08 12:56:25-584948.Request.FE212896
2021-11-08 12:56:25-584948.Firmar folio.FE212896
2021-11-08 12:56:25-584948.Timbrar folio.FE212896
2021-11-08 12:56:25-584948.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 12:56:25-584948.cfdiReceptor.Rfc:ADI0809035M0
2021-11-08 12:56:25-584948.cfdiComprobante.Fech:11/8/2021 12:56:00 PM
2021-11-08 12:56:25-584948.cfdiComprobante.Total:600.00
2021-11-08 12:56:25-584948.Folio Generado:FE212896
2021-11-08 12:56:25-584948.Timbre Fiscal:BDCB23B7-3904-4D69-9BF7-49984FBEB66F
2021-11-08 12:56:27-584948.Inicio Envia Factura.FE212896
2021-11-08 12:56:28-584948.Fin Envia Factura.FE212896
2021-11-08 12:56:28-584948.Proceso finalizado. SesionId:584948 Folio Documento:MTY,1-2-0-0-549521,2,ADI0809035M0,FE
2021-11-08 12:56:28-584948.-----------------------------------------------------------FIN
2021-11-08 12:57:28-584948.-----------------------------------------------------------INI
2021-11-08 12:57:28-584948.Proceso Inicializado genera_cfdi.aspx. SesionId:584948 Folio Documento:MTY,1-2-0-0-549521,2,ADI0809035M0,FE
2021-11-08 12:57:28-584948.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 12:57:28-584948.Server:ACOSRV5 Base:DBSAC7
2021-11-08 12:57:28-584948.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 12:57:28-584948.Oficina:MTY,Serie:FE,Factura:212896
2021-11-08 12:57:28-584948.Modo Pruebas:False
2021-11-08 12:57:28-584948.cfdiReceptor.Rfc:ADI0809035M0
2021-11-08 12:57:28-584948.Cliente:098515. Email:natyelly@gmail.com. Boleto: 310500421110221430194. Total: 600,00. Fecha:
2021-11-08 12:57:28-584948.Folio existente.FE212896
2021-11-08 13:13:48-593067.-----------------------------------------------------------INI
2021-11-08 13:13:48-593067.Proceso Confirm Envia Correo. SesionId:593067 Folio Documento:1-2-0-0-546914
2021-11-08 13:13:48-593067.Server:ACOSRV5 Base:DBSAC7
2021-11-08 13:13:48-593067.ParamVtaC:1-2-0-0-546914
2021-11-08 13:13:48-593067.SerieCFD:FE
2021-11-08 13:13:48-593067.FacturaCFD:212411
2021-11-08 13:13:48-593067.Cliente:100100
2021-11-08 13:13:48-593067.-----------------------------------------------------------FIN
2021-11-08 13:14:00-593067.-----------------------------------------------------------INI
2021-11-08 13:14:00-593067.Proceso Confirm Envia Correo. SesionId:593067 Folio Documento:1-2-0-0-546914
2021-11-08 13:14:00-593067.-----------------------------------------------------------FIN
2021-11-08 13:14:00-593067.-----------------------------------------------------------INI
2021-11-08 13:14:00-593067.Proceso Inicializado Envia Correo. SesionId:593067 Folio Documento:1-2-0-0-546914
2021-11-08 13:14:00-593067.Server:ACOSRV5 Base:DBSAC7
2021-11-08 13:14:00-593067.MailServer:smtp.gmail.com
2021-11-08 13:14:00-593067.Port:587
2021-11-08 13:14:00-593067.CorreoFactElect:no_reply@tpa.taxi
2021-11-08 13:14:00-593067.PasswordCorreoFactElect: OK
2021-11-08 13:14:00-593067.Send.
2021-11-08 13:14:02-593067.Registra envio cliente.
2021-11-08 13:14:02-593067.Correo. Proceso Finalizado.
2021-11-08 13:14:02-593067.---------------------------
2021-11-08 13:14:02-593067.-----------------------------------------------------------FIN
2021-11-08 13:15:25-603389.-----------------------------------------------------------INI
2021-11-08 13:15:25-603389.Proceso Inicializado genera_cfdi.aspx. SesionId:603389 Folio Documento:MTY,1-2-0-0-550054,2,TME860930HN9,FE
2021-11-08 13:15:25-603389.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 13:15:25-603389.Server:ACOSRV5 Base:DBSAC7
2021-11-08 13:15:25-603389.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 13:15:25-603389.Siguiente Folio.MTY-FE-1-2-0-0-550054
2021-11-08 13:15:25-603389.Oficina:MTY,Serie:FE,Factura:212897
2021-11-08 13:15:25-603389.Modo Pruebas:False
2021-11-08 13:15:25-603389.cfdiReceptor.Rfc:TME860930HN9
2021-11-08 13:15:25-603389.Cliente:100305. Email:leslie.cabrera@outokumpu.com. Boleto: 320500421110413140128. Total: 600.00. Fecha:
2021-11-08 13:15:25-603389.Request.FE212897
2021-11-08 13:15:25-603389.Firmar folio.FE212897
2021-11-08 13:15:25-603389.Timbrar folio.FE212897
2021-11-08 13:15:25-603389.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 13:15:25-603389.cfdiReceptor.Rfc:TME860930HN9
2021-11-08 13:15:25-603389.cfdiComprobante.Fech:11/8/2021 1:15:02 PM
2021-11-08 13:15:25-603389.cfdiComprobante.Total:600.00
2021-11-08 13:15:26-603389.Folio Generado:FE212897
2021-11-08 13:15:26-603389.Timbre Fiscal:D59F3D5B-3671-456E-89EF-A77E555F2E7F
2021-11-08 13:15:29-603389.Inicio Envia Factura.FE212897
2021-11-08 13:15:31-603389.Fin Envia Factura.FE212897
2021-11-08 13:15:31-603389.Proceso finalizado. SesionId:603389 Folio Documento:MTY,1-2-0-0-550054,2,TME860930HN9,FE
2021-11-08 13:15:31-603389.-----------------------------------------------------------FIN
2021-11-08 13:16:37-612587.-----------------------------------------------------------INI
2021-11-08 13:16:37-612587.Proceso Inicializado genera_cfdi.aspx. SesionId:612587 Folio Documento:MTY,1-2-0-0-549968,2,SIE001018JI5,FE
2021-11-08 13:16:37-612587.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 13:16:37-612587.Server:ACOSRV5 Base:DBSAC7
2021-11-08 13:16:37-612587.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 13:16:37-612587.Siguiente Folio.MTY-FE-1-2-0-0-549968
2021-11-08 13:16:37-612587.Oficina:MTY,Serie:FE,Factura:212898
2021-11-08 13:16:37-612587.Modo Pruebas:False
2021-11-08 13:16:37-612587.cfdiReceptor.Rfc:SIE001018JI5
2021-11-08 13:16:37-612587.Cliente:072980. Email:siefacturas@gmail.com. Boleto: 190500321110500420011. Total: 500.00. Fecha:
2021-11-08 13:16:37-612587.Request.FE212898
2021-11-08 13:16:37-612587.Firmar folio.FE212898
2021-11-08 13:16:37-612587.Timbrar folio.FE212898
2021-11-08 13:16:37-612587.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 13:16:37-612587.cfdiReceptor.Rfc:SIE001018JI5
2021-11-08 13:16:37-612587.cfdiComprobante.Fech:11/8/2021 1:16:31 PM
2021-11-08 13:16:37-612587.cfdiComprobante.Total:500.00
2021-11-08 13:16:37-612587.Folio Generado:FE212898
2021-11-08 13:16:37-612587.Timbre Fiscal:373B062B-F8EA-471E-88CE-483609310507
2021-11-08 13:16:39-612587.Inicio Envia Factura.FE212898
2021-11-08 13:16:40-612587.Fin Envia Factura.FE212898
2021-11-08 13:16:40-612587.Proceso finalizado. SesionId:612587 Folio Documento:MTY,1-2-0-0-549968,2,SIE001018JI5,FE
2021-11-08 13:16:40-612587.-----------------------------------------------------------FIN
2021-11-08 13:18:43-627158.-----------------------------------------------------------INI
2021-11-08 13:18:43-627158.Proceso Inicializado genera_cfdi.aspx. SesionId:627158 Folio Documento:MTY,1-2-0-0-550643,2,SPL801124RR8,FE
2021-11-08 13:18:43-627158.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 13:18:43-627158.Server:ACOSRV5 Base:DBSAC7
2021-11-08 13:18:43-627158.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 13:18:43-627158.Siguiente Folio.MTY-FE-1-2-0-0-550643
2021-11-08 13:18:44-627158.Oficina:MTY,Serie:FE,Factura:212899
2021-11-08 13:18:44-627158.Modo Pruebas:False
2021-11-08 13:18:44-627158.cfdiReceptor.Rfc:SPL801124RR8
2021-11-08 13:18:44-627158.Cliente:100100. Email:ruben.escalante@serviacero.com. Boleto: 320507321110519450219. Total: 1000.00. Fecha:
2021-11-08 13:18:44-627158.Request.FE212899
2021-11-08 13:18:44-627158.Firmar folio.FE212899
2021-11-08 13:18:44-627158.Timbrar folio.FE212899
2021-11-08 13:18:44-627158.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 13:18:44-627158.cfdiReceptor.Rfc:SPL801124RR8
2021-11-08 13:18:44-627158.cfdiComprobante.Fech:11/8/2021 1:18:28 PM
2021-11-08 13:18:44-627158.cfdiComprobante.Total:1000.00
2021-11-08 13:18:44-627158.Folio Generado:FE212899
2021-11-08 13:18:44-627158.Timbre Fiscal:F01ABF05-F494-45BF-AC49-271D1441B9ED
2021-11-08 13:18:48-627158.Inicio Envia Factura.FE212899
2021-11-08 13:18:50-627158.Fin Envia Factura.FE212899
2021-11-08 13:18:50-627158.Proceso finalizado. SesionId:627158 Folio Documento:MTY,1-2-0-0-550643,2,SPL801124RR8,FE
2021-11-08 13:18:50-627158.-----------------------------------------------------------FIN
2021-11-08 13:33:07-622686.-----------------------------------------------------------INI
2021-11-08 13:33:07-622686.Proceso Inicializado genera_cfdi.aspx. SesionId:622686 Folio Documento:MTY,1-2-0-0-550666,2,MPU050413FC4,FE
2021-11-08 13:33:07-622686.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 13:33:07-622686.Server:ACOSRV5 Base:DBSAC7
2021-11-08 13:33:07-622686.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 13:33:07-622686.Siguiente Folio.MTY-FE-1-2-0-0-550666
2021-11-08 13:33:07-622686.Oficina:MTY,Serie:FE,Factura:212900
2021-11-08 13:33:07-622686.Modo Pruebas:False
2021-11-08 13:33:07-622686.cfdiReceptor.Rfc:MPU050413FC4
2021-11-08 13:33:07-622686.Cliente:097187. Email:elo.2242@gmail.com. Boleto: 330500421110615580140. Total: 550.00. Fecha:
2021-11-08 13:33:07-622686.Request.FE212900
2021-11-08 13:33:08-622686.Firmar folio.FE212900
2021-11-08 13:33:08-622686.Timbrar folio.FE212900
2021-11-08 13:33:08-622686.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 13:33:08-622686.cfdiReceptor.Rfc:MPU050413FC4
2021-11-08 13:33:08-622686.cfdiComprobante.Fech:11/8/2021 1:32:41 PM
2021-11-08 13:33:08-622686.cfdiComprobante.Total:550.00
2021-11-08 13:33:08-622686.Folio Generado:FE212900
2021-11-08 13:33:08-622686.Timbre Fiscal:E96249E4-8784-4B2D-957E-005D3211AF82
2021-11-08 13:33:10-622686.Inicio Envia Factura.FE212900
2021-11-08 13:33:11-622686.Fin Envia Factura.FE212900
2021-11-08 13:33:11-622686.Proceso finalizado. SesionId:622686 Folio Documento:MTY,1-2-0-0-550666,2,MPU050413FC4,FE
2021-11-08 13:33:11-622686.-----------------------------------------------------------FIN
2021-11-08 13:34:32-633564.-----------------------------------------------------------INI
2021-11-08 13:34:32-633564.Proceso Inicializado genera_cfdi.aspx. SesionId:633564 Folio Documento:MTY,1-2-0-0-550088,2,BGL9709252M6,FE
2021-11-08 13:34:32-633564.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 13:34:32-633564.Server:ACOSRV5 Base:DBSAC7
2021-11-08 13:34:32-633564.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 13:34:32-633564.Siguiente Folio.MTY-FE-1-2-0-0-550088
2021-11-08 13:34:32-633564.Oficina:MTY,Serie:FE,Factura:212901
2021-11-08 13:34:32-633564.Modo Pruebas:False
2021-11-08 13:34:32-633564.cfdiReceptor.Rfc:BGL9709252M6
2021-11-08 13:34:32-633564.Cliente:099686. Email:robergallardo5@gmail.com. Boleto: 330500121110507560055. Total: 350.00. Fecha:
2021-11-08 13:34:32-633564.Request.FE212901
2021-11-08 13:34:32-633564.Firmar folio.FE212901
2021-11-08 13:34:32-633564.Timbrar folio.FE212901
2021-11-08 13:34:32-633564.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 13:34:32-633564.cfdiReceptor.Rfc:BGL9709252M6
2021-11-08 13:34:32-633564.cfdiComprobante.Fech:11/8/2021 1:34:16 PM
2021-11-08 13:34:32-633564.cfdiComprobante.Total:350.00
2021-11-08 13:34:33-633564.Folio Generado:FE212901
2021-11-08 13:34:33-633564.Timbre Fiscal:B619A841-8E26-452B-9F16-C324B214153D
2021-11-08 13:34:35-633564.Inicio Envia Factura.FE212901
2021-11-08 13:34:36-633564.Fin Envia Factura.FE212901
2021-11-08 13:34:36-633564.Proceso finalizado. SesionId:633564 Folio Documento:MTY,1-2-0-0-550088,2,BGL9709252M6,FE
2021-11-08 13:34:36-633564.-----------------------------------------------------------FIN
2021-11-08 13:53:42-684685.-----------------------------------------------------------INI
2021-11-08 13:53:42-684685.Proceso Inicializado genera_cfdi.aspx. SesionId:684685 Folio Documento:MTY,1-2-0-0-549819,2,MME920427EM3,FE
2021-11-08 13:53:42-684685.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 13:53:42-684685.Server:ACOSRV5 Base:DBSAC7
2021-11-08 13:53:42-684685.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 13:53:42-684685.Siguiente Folio.MTY-FE-1-2-0-0-549819
2021-11-08 13:53:42-684685.Oficina:MTY,Serie:FE,Factura:212902
2021-11-08 13:53:42-684685.Modo Pruebas:False
2021-11-08 13:53:42-684685.cfdiReceptor.Rfc:MME920427EM3
2021-11-08 13:53:42-684685.Cliente:098613. Email:carmen.trejos@metlife.com.mx. Boleto: 330500321110409260063. Total: 500.00. Fecha:
2021-11-08 13:53:42-684685.Request.FE212902
2021-11-08 13:53:42-684685.Firmar folio.FE212902
2021-11-08 13:53:42-684685.Timbrar folio.FE212902
2021-11-08 13:53:42-684685.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 13:53:42-684685.cfdiReceptor.Rfc:MME920427EM3
2021-11-08 13:53:42-684685.cfdiComprobante.Fech:11/8/2021 1:53:08 PM
2021-11-08 13:53:42-684685.cfdiComprobante.Total:500.00
2021-11-08 13:53:43-684685.Folio Generado:FE212902
2021-11-08 13:53:43-684685.Timbre Fiscal:894E530E-314C-4C0D-91CB-E16C8748C94B
2021-11-08 13:53:44-684685.Inicio Envia Factura.FE212902
2021-11-08 13:53:46-684685.Fin Envia Factura.FE212902
2021-11-08 13:53:46-684685.Proceso finalizado. SesionId:684685 Folio Documento:MTY,1-2-0-0-549819,2,MME920427EM3,FE
2021-11-08 13:53:46-684685.-----------------------------------------------------------FIN
2021-11-08 13:57:25-694922.-----------------------------------------------------------INI
2021-11-08 13:57:25-694922.Proceso Inicializado genera_cfdi.aspx. SesionId:694922 Folio Documento:MTY,1-2-0-0-550650,2,HTM011012DW7,FE
2021-11-08 13:57:25-694922.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 13:57:25-694922.Server:ACOSRV5 Base:DBSAC7
2021-11-08 13:57:25-694922.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 13:57:25-694922.Siguiente Folio.MTY-FE-1-2-0-0-550650
2021-11-08 13:57:26-694922.Oficina:MTY,Serie:FE,Factura:212903
2021-11-08 13:57:26-694922.Modo Pruebas:False
2021-11-08 13:57:26-694922.cfdiReceptor.Rfc:HTM011012DW7
2021-11-08 13:57:26-694922.Cliente:100307. Email:kevin.gutierrez@huawei.com. Boleto: 310500421110600300004. Total: 650.00. Fecha:
2021-11-08 13:57:26-694922.Request.FE212903
2021-11-08 13:57:26-694922.Firmar folio.FE212903
2021-11-08 13:57:26-694922.Timbrar folio.FE212903
2021-11-08 13:57:26-694922.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 13:57:26-694922.cfdiReceptor.Rfc:HTM011012DW7
2021-11-08 13:57:26-694922.cfdiComprobante.Fech:11/8/2021 1:55:01 PM
2021-11-08 13:57:26-694922.cfdiComprobante.Total:650.00
2021-11-08 13:57:27-694922.Folio Generado:FE212903
2021-11-08 13:57:27-694922.Timbre Fiscal:431BE8CE-62C8-4E5C-9E20-D96E26013226
2021-11-08 13:57:29-694922.Inicio Envia Factura.FE212903
2021-11-08 13:57:31-694922.Fin Envia Factura.FE212903
2021-11-08 13:57:31-694922.Proceso finalizado. SesionId:694922 Folio Documento:MTY,1-2-0-0-550650,2,HTM011012DW7,FE
2021-11-08 13:57:31-694922.-----------------------------------------------------------FIN
2021-11-08 14:01:04-719548.-----------------------------------------------------------INI
2021-11-08 14:01:04-719548.Proceso Inicializado genera_cfdi.aspx. SesionId:719548 Folio Documento:MTY,1-2-0-0-549933,2,VARV560413CJ3,FE
2021-11-08 14:01:04-719548.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 14:01:04-719548.Server:ACOSRV5 Base:DBSAC7
2021-11-08 14:01:04-719548.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 14:01:04-719548.Siguiente Folio.MTY-FE-1-2-0-0-549933
2021-11-08 14:01:04-719548.Oficina:MTY,Serie:FE,Factura:212904
2021-11-08 14:01:04-719548.Modo Pruebas:False
2021-11-08 14:01:04-719548.cfdiReceptor.Rfc:VARV560413CJ3
2021-11-08 14:01:04-719548.Cliente:100308. Email:vmvr56@yahoo.com.mx. Boleto: 230500321110413530132. Total: 500.00. Fecha:
2021-11-08 14:01:04-719548.Request.FE212904
2021-11-08 14:01:04-719548.Firmar folio.FE212904
2021-11-08 14:01:04-719548.Timbrar folio.FE212904
2021-11-08 14:01:04-719548.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 14:01:04-719548.cfdiReceptor.Rfc:VARV560413CJ3
2021-11-08 14:01:04-719548.cfdiComprobante.Fech:11/8/2021 2:00:48 PM
2021-11-08 14:01:04-719548.cfdiComprobante.Total:500.00
2021-11-08 14:01:05-719548.Folio Generado:FE212904
2021-11-08 14:01:05-719548.Timbre Fiscal:55A63E5F-DA0C-414D-A4F4-927789203B33
2021-11-08 14:01:06-719548.Inicio Envia Factura.FE212904
2021-11-08 14:01:08-719548.Fin Envia Factura.FE212904
2021-11-08 14:01:08-719548.Proceso finalizado. SesionId:719548 Folio Documento:MTY,1-2-0-0-549933,2,VARV560413CJ3,FE
2021-11-08 14:01:08-719548.-----------------------------------------------------------FIN
2021-11-08 14:02:51-725138.-----------------------------------------------------------INI
2021-11-08 14:02:51-725138.Proceso Inicializado genera_cfdi.aspx. SesionId:725138 Folio Documento:MTY,1-2-0-0-550134,2,SLI8007013R7,FE
2021-11-08 14:02:51-725138.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 14:02:51-725138.Server:ACOSRV5 Base:DBSAC7
2021-11-08 14:02:51-725138.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 14:02:51-725138.Siguiente Folio.MTY-FE-1-2-0-0-550134
2021-11-08 14:02:51-725138.Oficina:MTY,Serie:FE,Factura:212905
2021-11-08 14:02:51-725138.Modo Pruebas:False
2021-11-08 14:02:52-725138.cfdiReceptor.Rfc:SLI8007013R7
2021-11-08 14:02:52-725138.Cliente:064340. Email:lcmoralesm@liverpool.com.mx. Boleto: 020543921110519430217. Total: 550.00. Fecha:
2021-11-08 14:02:52-725138.Request.FE212905
2021-11-08 14:02:52-725138.Firmar folio.FE212905
2021-11-08 14:02:52-725138.Timbrar folio.FE212905
2021-11-08 14:02:52-725138.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 14:02:52-725138.cfdiReceptor.Rfc:SLI8007013R7
2021-11-08 14:02:52-725138.cfdiComprobante.Fech:11/8/2021 1:34:23 PM
2021-11-08 14:02:52-725138.cfdiComprobante.Total:550.00
2021-11-08 14:02:52-725138.Folio Generado:FE212905
2021-11-08 14:02:52-725138.Timbre Fiscal:3A67944C-6221-4057-9F01-69AB80FDC9DA
2021-11-08 14:02:55-725138.Inicio Envia Factura.FE212905
2021-11-08 14:02:57-725138.Fin Envia Factura.FE212905
2021-11-08 14:02:57-725138.Proceso finalizado. SesionId:725138 Folio Documento:MTY,1-2-0-0-550134,2,SLI8007013R7,FE
2021-11-08 14:02:57-725138.-----------------------------------------------------------FIN
2021-11-08 14:04:16-734685.-----------------------------------------------------------INI
2021-11-08 14:04:16-734685.Proceso Inicializado genera_cfdi.aspx. SesionId:734685 Folio Documento:MTY,1-2-0-0-550675,2,QSA770506J92,FE
2021-11-08 14:04:16-734685.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 14:04:16-734685.Server:ACOSRV5 Base:DBSAC7
2021-11-08 14:04:16-734685.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 14:04:16-734685.Siguiente Folio.MTY-FE-1-2-0-0-550675
2021-11-08 14:04:16-734685.Oficina:MTY,Serie:FE,Factura:212906
2021-11-08 14:04:16-734685.Modo Pruebas:False
2021-11-08 14:04:16-734685.cfdiReceptor.Rfc:QSA770506J92
2021-11-08 14:04:16-734685.Cliente:093397. Email:legal@quimicasagal.com. Boleto: 310500221110620310183. Total: 350.00. Fecha:
2021-11-08 14:04:16-734685.Request.FE212906
2021-11-08 14:04:16-734685.Firmar folio.FE212906
2021-11-08 14:04:16-734685.Timbrar folio.FE212906
2021-11-08 14:04:16-734685.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 14:04:16-734685.cfdiReceptor.Rfc:QSA770506J92
2021-11-08 14:04:16-734685.cfdiComprobante.Fech:11/8/2021 2:03:36 PM
2021-11-08 14:04:16-734685.cfdiComprobante.Total:350.00
2021-11-08 14:04:17-734685.Folio Generado:FE212906
2021-11-08 14:04:17-734685.Timbre Fiscal:43ED5EBD-A765-4948-92D0-C85A27970E23
2021-11-08 14:04:19-734685.Inicio Envia Factura.FE212906
2021-11-08 14:04:20-734685.Fin Envia Factura.FE212906
2021-11-08 14:04:20-734685.Proceso finalizado. SesionId:734685 Folio Documento:MTY,1-2-0-0-550675,2,QSA770506J92,FE
2021-11-08 14:04:20-734685.-----------------------------------------------------------FIN
2021-11-08 14:18:22-740509.-----------------------------------------------------------INI
2021-11-08 14:18:22-740509.Proceso Inicializado genera_cfdi.aspx. SesionId:740509 Folio Documento:MTY,1-2-0-0-550710,2,BBA830831LJ2,FE
2021-11-08 14:18:22-740509.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 14:18:22-740509.Server:ACOSRV5 Base:DBSAC7
2021-11-08 14:18:22-740509.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 14:18:22-740509.Siguiente Folio.MTY-FE-1-2-0-0-550710
2021-11-08 14:18:22-740509.Oficina:MTY,Serie:FE,Factura:212907
2021-11-08 14:18:22-740509.Modo Pruebas:False
2021-11-08 14:18:22-740509.cfdiReceptor.Rfc:BBA830831LJ2
2021-11-08 14:18:22-740509.Cliente:085170. Email:r.martinez76.rm@gmail.com. Boleto: 330500521110714340129. Total: 700.00. Fecha:
2021-11-08 14:18:22-740509.Request.FE212907
2021-11-08 14:18:23-740509.Firmar folio.FE212907
2021-11-08 14:18:23-740509.Timbrar folio.FE212907
2021-11-08 14:18:23-740509.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 14:18:23-740509.cfdiReceptor.Rfc:BBA830831LJ2
2021-11-08 14:18:23-740509.cfdiComprobante.Fech:11/8/2021 2:17:15 PM
2021-11-08 14:18:23-740509.cfdiComprobante.Total:700.00
2021-11-08 14:18:23-740509.Folio Generado:FE212907
2021-11-08 14:18:23-740509.Timbre Fiscal:1D012E51-B365-458E-A105-78BC3FFD34F6
2021-11-08 14:18:25-740509.Inicio Envia Factura.FE212907
2021-11-08 14:18:27-740509.Fin Envia Factura.FE212907
2021-11-08 14:18:27-740509.Proceso finalizado. SesionId:740509 Folio Documento:MTY,1-2-0-0-550710,2,BBA830831LJ2,FE
2021-11-08 14:18:27-740509.-----------------------------------------------------------FIN
2021-11-08 14:26:02-758499.-----------------------------------------------------------INI
2021-11-08 14:26:02-758499.Proceso Inicializado genera_cfdi.aspx. SesionId:758499 Folio Documento:MTY,1-1-2-6046-103009,2,KMM140815591,FE
2021-11-08 14:26:02-758499.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 14:26:02-758499.Server:ACOSRV5 Base:DBSAC7
2021-11-08 14:26:02-758499.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 14:26:02-758499.Siguiente Folio.MTY-FE-1-1-2-6046-103009
2021-11-08 14:26:03-758499.Oficina:MTY,Serie:FE,Factura:212908
2021-11-08 14:26:03-758499.Modo Pruebas:False
2021-11-08 14:26:03-758499.cfdiReceptor.Rfc:KMM140815591
2021-11-08 14:26:03-758499.Cliente:100309. Email:oswaldo.leon@kia-mexico.com. Boleto: 011103009. Total: 370.00. Fecha:
2021-11-08 14:26:03-758499.Request.FE212908
2021-11-08 14:26:03-758499.Firmar folio.FE212908
2021-11-08 14:26:03-758499.Timbrar folio.FE212908
2021-11-08 14:26:03-758499.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 14:26:03-758499.cfdiReceptor.Rfc:KMM140815591
2021-11-08 14:26:03-758499.cfdiComprobante.Fech:11/8/2021 2:25:36 PM
2021-11-08 14:26:03-758499.cfdiComprobante.Total:370.00
2021-11-08 14:26:03-758499.Folio Generado:FE212908
2021-11-08 14:26:03-758499.Timbre Fiscal:3FBDDFC6-55BA-4DCD-97BB-316E0803F0BD
2021-11-08 14:26:06-758499.Inicio Envia Factura.FE212908
2021-11-08 14:26:08-758499.Fin Envia Factura.FE212908
2021-11-08 14:26:08-758499.Proceso finalizado. SesionId:758499 Folio Documento:MTY,1-1-2-6046-103009,2,KMM140815591,FE
2021-11-08 14:26:08-758499.-----------------------------------------------------------FIN
2021-11-08 14:29:53-771014.-----------------------------------------------------------INI
2021-11-08 14:29:53-771014.Proceso Inicializado genera_cfdi.aspx. SesionId:771014 Folio Documento:MTY,1-2-0-0-550280,2,CZE101022LZ1,FE
2021-11-08 14:29:53-771014.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 14:29:53-771014.Server:ACOSRV5 Base:DBSAC7
2021-11-08 14:29:53-771014.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 14:29:53-771014.Siguiente Folio.MTY-FE-1-2-0-0-550280
2021-11-08 14:29:53-771014.Oficina:MTY,Serie:FE,Factura:212909
2021-11-08 14:29:53-771014.Modo Pruebas:False
2021-11-08 14:29:53-771014.cfdiReceptor.Rfc:CZE101022LZ1
2021-11-08 14:29:53-771014.Cliente:097780. Email:desarrollocomercialexpress@gmail.com. Boleto: 020592021110717480159. Total: 650.00. Fecha:
2021-11-08 14:29:53-771014.Request.FE212909
2021-11-08 14:29:53-771014.Firmar folio.FE212909
2021-11-08 14:29:53-771014.Timbrar folio.FE212909
2021-11-08 14:29:53-771014.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 14:29:53-771014.cfdiReceptor.Rfc:CZE101022LZ1
2021-11-08 14:29:53-771014.cfdiComprobante.Fech:11/8/2021 2:29:42 PM
2021-11-08 14:29:53-771014.cfdiComprobante.Total:650.00
2021-11-08 14:29:54-771014.Folio Generado:FE212909
2021-11-08 14:29:54-771014.Timbre Fiscal:E8379891-A6AE-462B-AA22-C8C902EAEB4D
2021-11-08 14:29:56-771014.Inicio Envia Factura.FE212909
2021-11-08 14:29:58-771014.Fin Envia Factura.FE212909
2021-11-08 14:29:58-771014.Proceso finalizado. SesionId:771014 Folio Documento:MTY,1-2-0-0-550280,2,CZE101022LZ1,FE
2021-11-08 14:29:58-771014.-----------------------------------------------------------FIN
2021-11-08 14:30:13-769238.-----------------------------------------------------------INI
2021-11-08 14:30:13-769238.Proceso Inicializado genera_cfdi.aspx. SesionId:769238 Folio Documento:MTY,1-2-0-0-549154,2,FIM191024987,FE
2021-11-08 14:30:13-769238.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 14:30:13-769238.Server:ACOSRV5 Base:DBSAC7
2021-11-08 14:30:13-769238.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 14:30:13-769238.Siguiente Folio.MTY-FE-1-2-0-0-549154
2021-11-08 14:30:13-769238.Oficina:MTY,Serie:FE,Factura:212910
2021-11-08 14:30:13-769238.Modo Pruebas:False
2021-11-08 14:30:13-769238.cfdiReceptor.Rfc:FIM191024987
2021-11-08 14:30:13-769238.Cliente:098676. Email:cassandraroman@perezgongora.com. Boleto: 020543921110111550110. Total: 450.00. Fecha:
2021-11-08 14:30:13-769238.Request.FE212910
2021-11-08 14:30:13-769238.Firmar folio.FE212910
2021-11-08 14:30:13-769238.Timbrar folio.FE212910
2021-11-08 14:30:13-769238.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 14:30:13-769238.cfdiReceptor.Rfc:FIM191024987
2021-11-08 14:30:13-769238.cfdiComprobante.Fech:11/8/2021 2:26:04 PM
2021-11-08 14:30:13-769238.cfdiComprobante.Total:450.00
2021-11-08 14:30:13-769238.Folio Generado:FE212910
2021-11-08 14:30:13-769238.Timbre Fiscal:352CE4EF-614B-4BAF-89C0-5EB9F8D300E2
2021-11-08 14:30:16-769238.Inicio Envia Factura.FE212910
2021-11-08 14:30:17-769238.Fin Envia Factura.FE212910
2021-11-08 14:30:17-769238.Proceso finalizado. SesionId:769238 Folio Documento:MTY,1-2-0-0-549154,2,FIM191024987,FE
2021-11-08 14:30:17-769238.-----------------------------------------------------------FIN
2021-11-08 14:30:28-769238.-----------------------------------------------------------INI
2021-11-08 14:30:28-769238.Proceso Inicializado genera_cfdi.aspx. SesionId:769238 Folio Documento:MTY,1-2-0-0-549154,2,FIM191024987,FE
2021-11-08 14:30:28-769238.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 14:30:28-769238.Server:ACOSRV5 Base:DBSAC7
2021-11-08 14:30:28-769238.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 14:30:28-769238.Oficina:MTY,Serie:FE,Factura:212910
2021-11-08 14:30:28-769238.Modo Pruebas:False
2021-11-08 14:30:28-769238.cfdiReceptor.Rfc:FIM191024987
2021-11-08 14:30:28-769238.Cliente:098676. Email:cassandraroman@perezgongora.com. Boleto: 020543921110111550110. Total: 450,00. Fecha:
2021-11-08 14:30:28-769238.Folio existente.FE212910
2021-11-08 14:31:34-768908.-----------------------------------------------------------INI
2021-11-08 14:31:34-768908.Proceso Inicializado genera_cfdi.aspx. SesionId:768908 Folio Documento:MTY,1-2-0-0-550692,2,CZE101022LZ1,FE
2021-11-08 14:31:34-768908.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 14:31:34-768908.Server:ACOSRV5 Base:DBSAC7
2021-11-08 14:31:34-768908.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 14:31:34-768908.Siguiente Folio.MTY-FE-1-2-0-0-550692
2021-11-08 14:31:35-768908.Oficina:MTY,Serie:FE,Factura:212911
2021-11-08 14:31:35-768908.Modo Pruebas:False
2021-11-08 14:31:35-768908.cfdiReceptor.Rfc:CZE101022LZ1
2021-11-08 14:31:35-768908.Cliente:097780. Email:desarrollocomercialexpress@gmail.com. Boleto: 330500521110711540078. Total: 700.00. Fecha:
2021-11-08 14:31:35-768908.Request.FE212911
2021-11-08 14:31:35-768908.Firmar folio.FE212911
2021-11-08 14:31:35-768908.Timbrar folio.FE212911
2021-11-08 14:31:35-768908.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 14:31:35-768908.cfdiReceptor.Rfc:CZE101022LZ1
2021-11-08 14:31:35-768908.cfdiComprobante.Fech:11/8/2021 2:31:22 PM
2021-11-08 14:31:35-768908.cfdiComprobante.Total:700.00
2021-11-08 14:31:35-768908.Folio Generado:FE212911
2021-11-08 14:31:35-768908.Timbre Fiscal:C0A7C788-7D31-4DE9-A29C-9611C568D9CB
2021-11-08 14:31:37-768908.Inicio Envia Factura.FE212911
2021-11-08 14:31:39-768908.Fin Envia Factura.FE212911
2021-11-08 14:31:39-768908.Proceso finalizado. SesionId:768908 Folio Documento:MTY,1-2-0-0-550692,2,CZE101022LZ1,FE
2021-11-08 14:31:39-768908.-----------------------------------------------------------FIN
2021-11-08 14:34:11-778403.-----------------------------------------------------------INI
2021-11-08 14:34:11-778403.Proceso Inicializado genera_cfdi.aspx. SesionId:778403 Folio Documento:MTY,1-1-2-6047-103058,2,FIM191024987,FE
2021-11-08 14:34:11-778403.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 14:34:11-778403.Server:ACOSRV5 Base:DBSAC7
2021-11-08 14:34:11-778403.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 14:34:11-778403.Siguiente Folio.MTY-FE-1-1-2-6047-103058
2021-11-08 14:34:11-778403.Oficina:MTY,Serie:FE,Factura:212912
2021-11-08 14:34:11-778403.Modo Pruebas:False
2021-11-08 14:34:11-778403.cfdiReceptor.Rfc:FIM191024987
2021-11-08 14:34:11-778403.Cliente:098676. Email:cassandraroman@perezgongora.com. Boleto: 011103058. Total: 450.00. Fecha:
2021-11-08 14:34:11-778403.Request.FE212912
2021-11-08 14:34:11-778403.Firmar folio.FE212912
2021-11-08 14:34:11-778403.Timbrar folio.FE212912
2021-11-08 14:34:11-778403.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 14:34:11-778403.cfdiReceptor.Rfc:FIM191024987
2021-11-08 14:34:11-778403.cfdiComprobante.Fech:11/8/2021 2:32:55 PM
2021-11-08 14:34:11-778403.cfdiComprobante.Total:450.00
2021-11-08 14:34:12-778403.Folio Generado:FE212912
2021-11-08 14:34:12-778403.Timbre Fiscal:156D12FC-B0F3-47F5-ADF0-82CA5BEE24DE
2021-11-08 14:34:14-778403.Inicio Envia Factura.FE212912
2021-11-08 14:34:16-778403.Fin Envia Factura.FE212912
2021-11-08 14:34:16-778403.Proceso finalizado. SesionId:778403 Folio Documento:MTY,1-1-2-6047-103058,2,FIM191024987,FE
2021-11-08 14:34:16-778403.-----------------------------------------------------------FIN
2021-11-08 14:42:42-793544.-----------------------------------------------------------INI
2021-11-08 14:42:42-793544.Proceso Inicializado genera_cfdi.aspx. SesionId:793544 Folio Documento:MTY,1-2-0-0-550562,2,DTE120203CK0,FE
2021-11-08 14:42:42-793544.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 14:42:42-793544.Server:ACOSRV5 Base:DBSAC7
2021-11-08 14:42:42-793544.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 14:42:42-793544.Siguiente Folio.MTY-FE-1-2-0-0-550562
2021-11-08 14:42:42-793544.Oficina:MTY,Serie:FE,Factura:212913
2021-11-08 14:42:42-793544.Modo Pruebas:False
2021-11-08 14:42:42-793544.cfdiReceptor.Rfc:DTE120203CK0
2021-11-08 14:42:42-793544.Cliente:097010. Email:contacto@ocimaq.mx. Boleto: 170500421110516230172. Total: 650.00. Fecha:
2021-11-08 14:42:42-793544.Request.FE212913
2021-11-08 14:42:42-793544.Firmar folio.FE212913
2021-11-08 14:42:42-793544.Timbrar folio.FE212913
2021-11-08 14:42:42-793544.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 14:42:42-793544.cfdiReceptor.Rfc:DTE120203CK0
2021-11-08 14:42:42-793544.cfdiComprobante.Fech:11/8/2021 2:41:32 PM
2021-11-08 14:42:42-793544.cfdiComprobante.Total:650.00
2021-11-08 14:42:43-793544.Folio Generado:FE212913
2021-11-08 14:42:43-793544.Timbre Fiscal:C1573496-0F86-4B12-A33F-82795EF03E0A
2021-11-08 14:42:45-793544.Inicio Envia Factura.FE212913
2021-11-08 14:42:50-793544.Fin Envia Factura.FE212913
2021-11-08 14:42:50-793544.Proceso finalizado. SesionId:793544 Folio Documento:MTY,1-2-0-0-550562,2,DTE120203CK0,FE
2021-11-08 14:42:50-793544.-----------------------------------------------------------FIN
2021-11-08 14:43:03-787120.-----------------------------------------------------------INI
2021-11-08 14:43:03-787120.Proceso Inicializado genera_cfdi.aspx. SesionId:787120 Folio Documento:MTY,1-2-0-0-550145,2,MME981209QY7,FE
2021-11-08 14:43:03-787120.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 14:43:03-787120.Server:ACOSRV5 Base:DBSAC7
2021-11-08 14:43:03-787120.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 14:43:03-787120.Siguiente Folio.MTY-FE-1-2-0-0-550145
2021-11-08 14:43:03-787120.Oficina:MTY,Serie:FE,Factura:212914
2021-11-08 14:43:03-787120.Modo Pruebas:False
2021-11-08 14:43:03-787120.cfdiReceptor.Rfc:MME981209QY7
2021-11-08 14:43:03-787120.Cliente:100310. Email:luisedmundo.ortega@smiths-medical.com. Boleto: 020507321110521560242. Total: 1100.00. Fecha:
2021-11-08 14:43:03-787120.Request.FE212914
2021-11-08 14:43:03-787120.Firmar folio.FE212914
2021-11-08 14:43:03-787120.Timbrar folio.FE212914
2021-11-08 14:43:03-787120.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 14:43:03-787120.cfdiReceptor.Rfc:MME981209QY7
2021-11-08 14:43:03-787120.cfdiComprobante.Fech:11/8/2021 2:42:25 PM
2021-11-08 14:43:03-787120.cfdiComprobante.Total:1100.00
2021-11-08 14:43:04-787120.Folio Generado:FE212914
2021-11-08 14:43:04-787120.Timbre Fiscal:2C4B7E28-92DB-4972-92FA-E5EAD8CC201D
2021-11-08 14:43:05-787120.Inicio Envia Factura.FE212914
2021-11-08 14:43:08-787120.Fin Envia Factura.FE212914
2021-11-08 14:43:08-787120.Proceso finalizado. SesionId:787120 Folio Documento:MTY,1-2-0-0-550145,2,MME981209QY7,FE
2021-11-08 14:43:08-787120.-----------------------------------------------------------FIN
2021-11-08 14:49:30-805900.-----------------------------------------------------------INI
2021-11-08 14:49:30-805900.Proceso Inicializado genera_cfdi.aspx. SesionId:805900 Folio Documento:MTY,1-2-0-0-550108,2,PME000804HC6,FE
2021-11-08 14:49:30-805900.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 14:49:30-805900.Server:ACOSRV5 Base:DBSAC7
2021-11-08 14:49:30-805900.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 14:49:30-805900.Siguiente Folio.MTY-FE-1-2-0-0-550108
2021-11-08 14:49:30-805900.Oficina:MTY,Serie:FE,Factura:212915
2021-11-08 14:49:30-805900.Modo Pruebas:False
2021-11-08 14:49:30-805900.cfdiReceptor.Rfc:PME000804HC6
2021-11-08 14:49:30-805900.Cliente:100311. Email:gmanzo@phe.mx. Boleto: 020560921110511290109. Total: 700.00. Fecha:
2021-11-08 14:49:30-805900.Request.FE212915
2021-11-08 14:49:31-805900.Firmar folio.FE212915
2021-11-08 14:49:31-805900.Timbrar folio.FE212915
2021-11-08 14:49:31-805900.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 14:49:31-805900.cfdiReceptor.Rfc:PME000804HC6
2021-11-08 14:49:31-805900.cfdiComprobante.Fech:11/8/2021 2:48:17 PM
2021-11-08 14:49:31-805900.cfdiComprobante.Total:700.00
2021-11-08 14:49:31-805900.Folio Generado:FE212915
2021-11-08 14:49:31-805900.Timbre Fiscal:7679EF56-7C88-4A27-9554-B6A2EE37EDA0
2021-11-08 14:49:33-805900.Inicio Envia Factura.FE212915
2021-11-08 14:49:34-805900.Fin Envia Factura.FE212915
2021-11-08 14:49:34-805900.Proceso finalizado. SesionId:805900 Folio Documento:MTY,1-2-0-0-550108,2,PME000804HC6,FE
2021-11-08 14:49:34-805900.-----------------------------------------------------------FIN
2021-11-08 14:52:46-810811.-----------------------------------------------------------INI
2021-11-08 14:52:46-810811.Proceso Inicializado genera_cfdi.aspx. SesionId:810811 Folio Documento:MTY,1-2-0-0-549210,2,SMC0611087G5,FE
2021-11-08 14:52:46-810811.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 14:52:46-810811.Server:ACOSRV5 Base:DBSAC7
2021-11-08 14:52:46-810811.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 14:52:46-810811.Siguiente Folio.MTY-FE-1-2-0-0-549210
2021-11-08 14:52:46-810811.Oficina:MTY,Serie:FE,Factura:212916
2021-11-08 14:52:46-810811.Modo Pruebas:False
2021-11-08 14:52:46-810811.cfdiReceptor.Rfc:SMC0611087G5
2021-11-08 14:52:46-810811.Cliente:090494. Email:isc.jsanchez@gmail.com. Boleto: 230500221110110380086. Total: 400.00. Fecha:
2021-11-08 14:52:46-810811.Request.FE212916
2021-11-08 14:52:46-810811.Firmar folio.FE212916
2021-11-08 14:52:46-810811.Timbrar folio.FE212916
2021-11-08 14:52:46-810811.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 14:52:46-810811.cfdiReceptor.Rfc:SMC0611087G5
2021-11-08 14:52:46-810811.cfdiComprobante.Fech:11/8/2021 2:52:14 PM
2021-11-08 14:52:46-810811.cfdiComprobante.Total:400.00
2021-11-08 14:52:47-810811.Folio Generado:FE212916
2021-11-08 14:52:47-810811.Timbre Fiscal:C490C9E1-FECF-4277-9242-D01CCCF2FFBF
2021-11-08 14:52:49-810811.Inicio Envia Factura.FE212916
2021-11-08 14:52:51-810811.Fin Envia Factura.FE212916
2021-11-08 14:52:51-810811.Proceso finalizado. SesionId:810811 Folio Documento:MTY,1-2-0-0-549210,2,SMC0611087G5,FE
2021-11-08 14:52:51-810811.-----------------------------------------------------------FIN
2021-11-08 15:04:56-823143.-----------------------------------------------------------INI
2021-11-08 15:04:56-823143.Proceso Inicializado genera_cfdi.aspx. SesionId:823143 Folio Documento:MTY,1-2-0-0-549395,2,ACO901001QE4,FE
2021-11-08 15:04:56-823143.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 15:04:56-823143.Server:ACOSRV5 Base:DBSAC7
2021-11-08 15:04:56-823143.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 15:04:56-823143.Siguiente Folio.MTY-FE-1-2-0-0-549395
2021-11-08 15:04:56-823143.Oficina:MTY,Serie:FE,Factura:212917
2021-11-08 15:04:56-823143.Modo Pruebas:False
2021-11-08 15:04:56-823143.cfdiReceptor.Rfc:ACO901001QE4
2021-11-08 15:04:56-823143.Cliente:100312. Email:jcepeda@grupoaislacon.com.mx. Boleto: 020543921110220350173. Total: 380.00. Fecha:
2021-11-08 15:04:56-823143.Request.FE212917
2021-11-08 15:04:57-823143.Firmar folio.FE212917
2021-11-08 15:04:57-823143.Timbrar folio.FE212917
2021-11-08 15:04:57-823143.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 15:04:57-823143.cfdiReceptor.Rfc:ACO901001QE4
2021-11-08 15:04:57-823143.cfdiComprobante.Fech:11/8/2021 3:04:42 PM
2021-11-08 15:04:57-823143.cfdiComprobante.Total:380.00
2021-11-08 15:04:57-823143.Folio Generado:FE212917
2021-11-08 15:04:57-823143.Timbre Fiscal:082B0DCE-24CE-4FE4-B05A-AFBDCA4EA1A0
2021-11-08 15:04:59-823143.Inicio Envia Factura.FE212917
2021-11-08 15:05:01-823143.Fin Envia Factura.FE212917
2021-11-08 15:05:01-823143.Proceso finalizado. SesionId:823143 Folio Documento:MTY,1-2-0-0-549395,2,ACO901001QE4,FE
2021-11-08 15:05:01-823143.-----------------------------------------------------------FIN
2021-11-08 15:08:50-837755.-----------------------------------------------------------INI
2021-11-08 15:08:50-837755.Proceso Inicializado genera_cfdi.aspx. SesionId:837755 Folio Documento:MTY,1-2-0-0-549519,2,BDF900209VC0,FE
2021-11-08 15:08:50-837755.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 15:08:50-837755.Server:ACOSRV5 Base:DBSAC7
2021-11-08 15:08:50-837755.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 15:08:50-837755.Siguiente Folio.MTY-FE-1-2-0-0-549519
2021-11-08 15:08:50-837755.Oficina:MTY,Serie:FE,Factura:212918
2021-11-08 15:08:50-837755.Modo Pruebas:False
2021-11-08 15:08:50-837755.cfdiReceptor.Rfc:BDF900209VC0
2021-11-08 15:08:50-837755.Cliente:100306. Email:rodrigo.ortega@beiersdorf.com. Boleto: 310500521110221330191. Total: 700.00. Fecha:
2021-11-08 15:08:50-837755.Request.FE212918
2021-11-08 15:08:50-837755.Firmar folio.FE212918
2021-11-08 15:08:50-837755.Timbrar folio.FE212918
2021-11-08 15:08:50-837755.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 15:08:50-837755.cfdiReceptor.Rfc:BDF900209VC0
2021-11-08 15:08:50-837755.cfdiComprobante.Fech:11/8/2021 1:46:26 PM
2021-11-08 15:08:50-837755.cfdiComprobante.Total:700.00
2021-11-08 15:08:51-837755.Folio Generado:FE212918
2021-11-08 15:08:51-837755.Timbre Fiscal:02EE6B85-278B-463A-80DF-2E5191E38452
2021-11-08 15:08:52-837755.Inicio Envia Factura.FE212918
2021-11-08 15:08:54-837755.Fin Envia Factura.FE212918
2021-11-08 15:08:54-837755.Proceso finalizado. SesionId:837755 Folio Documento:MTY,1-2-0-0-549519,2,BDF900209VC0,FE
2021-11-08 15:08:54-837755.-----------------------------------------------------------FIN
2021-11-08 15:10:40-837755.-----------------------------------------------------------INI
2021-11-08 15:10:40-837755.Proceso Inicializado genera_cfdi.aspx. SesionId:837755 Folio Documento:MTY,1-2-0-0-549519,2,BDF900209VC0,FE
2021-11-08 15:10:40-837755.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 15:10:40-837755.Server:ACOSRV5 Base:DBSAC7
2021-11-08 15:10:40-837755.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 15:10:40-837755.Oficina:MTY,Serie:FE,Factura:212918
2021-11-08 15:10:40-837755.Modo Pruebas:False
2021-11-08 15:10:40-837755.cfdiReceptor.Rfc:BDF900209VC0
2021-11-08 15:10:40-837755.Cliente:100306. Email:rodrigo.ortega@beiersdorf.com. Boleto: 310500521110221330191. Total: 700,00. Fecha:
2021-11-08 15:10:40-837755.Folio existente.FE212918
2021-11-08 15:39:20-856558.-----------------------------------------------------------INI
2021-11-08 15:39:20-856558.Proceso Inicializado genera_cfdi.aspx. SesionId:856558 Folio Documento:MTY,1-2-0-0-550452,2,CIM990518F1A,FE
2021-11-08 15:39:20-856558.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 15:39:20-856558.Server:ACOSRV5 Base:DBSAC7
2021-11-08 15:39:20-856558.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 15:39:20-856558.Siguiente Folio.MTY-FE-1-2-0-0-550452
2021-11-08 15:39:20-856558.Oficina:MTY,Serie:FE,Factura:212919
2021-11-08 15:39:20-856558.Modo Pruebas:False
2021-11-08 15:39:20-856558.cfdiReceptor.Rfc:CIM990518F1A
2021-11-08 15:39:20-856558.Cliente:100313. Email:travelsanabria@gmail.com. Boleto: 240500521110709310036. Total: 700.00. Fecha:
2021-11-08 15:39:20-856558.Request.FE212919
2021-11-08 15:39:20-856558.Firmar folio.FE212919
2021-11-08 15:39:20-856558.Timbrar folio.FE212919
2021-11-08 15:39:20-856558.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 15:39:20-856558.cfdiReceptor.Rfc:CIM990518F1A
2021-11-08 15:39:20-856558.cfdiComprobante.Fech:11/8/2021 3:39:00 PM
2021-11-08 15:39:20-856558.cfdiComprobante.Total:700.00
2021-11-08 15:39:21-856558.Folio Generado:FE212919
2021-11-08 15:39:21-856558.Timbre Fiscal:0DF96E6F-E2C0-44A8-9F95-654DD262068D
2021-11-08 15:39:24-856558.Inicio Envia Factura.FE212919
2021-11-08 15:39:25-868489.-----------------------------------------------------------INI
2021-11-08 15:39:25-868489.Proceso Inicializado genera_cfdi.aspx. SesionId:868489 Folio Documento:MTY,1-2-0-0-550209,2,CIN030407DU2,FE
2021-11-08 15:39:25-868489.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 15:39:25-868489.Server:ACOSRV5 Base:DBSAC7
2021-11-08 15:39:25-868489.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 15:39:25-868489.Siguiente Folio.MTY-FE-1-2-0-0-550209
2021-11-08 15:39:25-868489.Oficina:MTY,Serie:FE,Factura:212920
2021-11-08 15:39:25-868489.Modo Pruebas:False
2021-11-08 15:39:25-868489.cfdiReceptor.Rfc:CIN030407DU2
2021-11-08 15:39:25-868489.Cliente:100206. Email:jarenas@control-e.com. Boleto: 020543921110618030170. Total: 1500.00. Fecha:
2021-11-08 15:39:25-868489.Request.FE212920
2021-11-08 15:39:25-868489.Firmar folio.FE212920
2021-11-08 15:39:25-868489.Timbrar folio.FE212920
2021-11-08 15:39:25-868489.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 15:39:25-868489.cfdiReceptor.Rfc:CIN030407DU2
2021-11-08 15:39:25-868489.cfdiComprobante.Fech:11/8/2021 3:39:01 PM
2021-11-08 15:39:25-868489.cfdiComprobante.Total:1500.00
2021-11-08 15:39:25-868489.Folio Generado:FE212920
2021-11-08 15:39:25-868489.Timbre Fiscal:07CCF588-ACE5-4894-8DAA-2E47D201A692
2021-11-08 15:39:26-856558.Fin Envia Factura.FE212919
2021-11-08 15:39:26-856558.Proceso finalizado. SesionId:856558 Folio Documento:MTY,1-2-0-0-550452,2,CIM990518F1A,FE
2021-11-08 15:39:26-856558.-----------------------------------------------------------FIN
2021-11-08 15:39:27-868489.Inicio Envia Factura.FE212920
2021-11-08 15:39:28-868489.Fin Envia Factura.FE212920
2021-11-08 15:39:28-868489.Proceso finalizado. SesionId:868489 Folio Documento:MTY,1-2-0-0-550209,2,CIN030407DU2,FE
2021-11-08 15:39:28-868489.-----------------------------------------------------------FIN
2021-11-08 15:39:43-856558.-----------------------------------------------------------INI
2021-11-08 15:39:43-856558.Proceso Inicializado genera_cfdi.aspx. SesionId:856558 Folio Documento:MTY,1-2-0-0-550452,2,CIM990518F1A,FE
2021-11-08 15:39:43-856558.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 15:39:43-856558.Server:ACOSRV5 Base:DBSAC7
2021-11-08 15:39:43-856558.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 15:39:43-856558.Oficina:MTY,Serie:FE,Factura:212919
2021-11-08 15:39:43-856558.Modo Pruebas:False
2021-11-08 15:39:43-856558.cfdiReceptor.Rfc:CIM990518F1A
2021-11-08 15:39:43-856558.Cliente:100313. Email:travelsanabria@gmail.com. Boleto: 240500521110709310036. Total: 700,00. Fecha:
2021-11-08 15:39:43-856558.Folio existente.FE212919
2021-11-08 15:43:08-847575.-----------------------------------------------------------INI
2021-11-08 15:43:08-847575.Proceso Inicializado genera_cfdi.aspx. SesionId:847575 Folio Documento:MTY,1-2-0-0-549869,2,NSM010820UY4,FE
2021-11-08 15:43:08-847575.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 15:43:08-847575.Server:ACOSRV5 Base:DBSAC7
2021-11-08 15:43:08-847575.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 15:43:08-847575.Siguiente Folio.MTY-FE-1-2-0-0-549869
2021-11-08 15:43:08-847575.Oficina:MTY,Serie:FE,Factura:212921
2021-11-08 15:43:08-847575.Modo Pruebas:False
2021-11-08 15:43:08-847575.cfdiReceptor.Rfc:NSM010820UY4
2021-11-08 15:43:08-847575.Cliente:100314. Email:clau_ortiz1@hotmail.com. Boleto: 020543921110421250240. Total: 700.00. Fecha:
2021-11-08 15:43:08-847575.Request.FE212921
2021-11-08 15:43:08-847575.Firmar folio.FE212921
2021-11-08 15:43:09-847575.Timbrar folio.FE212921
2021-11-08 15:43:09-847575.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 15:43:09-847575.cfdiReceptor.Rfc:NSM010820UY4
2021-11-08 15:43:09-847575.cfdiComprobante.Fech:11/8/2021 3:42:53 PM
2021-11-08 15:43:09-847575.cfdiComprobante.Total:700.00
2021-11-08 15:43:09-847575.Folio Generado:FE212921
2021-11-08 15:43:09-847575.Timbre Fiscal:A8731CCF-4284-408C-A603-F8EA92092D62
2021-11-08 15:43:11-847575.Inicio Envia Factura.FE212921
2021-11-08 15:43:12-847575.Fin Envia Factura.FE212921
2021-11-08 15:43:12-847575.Proceso finalizado. SesionId:847575 Folio Documento:MTY,1-2-0-0-549869,2,NSM010820UY4,FE
2021-11-08 15:43:12-847575.-----------------------------------------------------------FIN
2021-11-08 15:52:02-876166.-----------------------------------------------------------INI
2021-11-08 15:52:02-876166.Proceso Inicializado genera_cfdi.aspx. SesionId:876166 Folio Documento:MTY,1-2-0-0-549159,2,CES0704118G7,FE
2021-11-08 15:52:02-876166.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 15:52:02-876166.Server:ACOSRV5 Base:DBSAC7
2021-11-08 15:52:02-876166.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 15:52:02-876166.Siguiente Folio.MTY-FE-1-2-0-0-549159
2021-11-08 15:52:02-876166.Oficina:MTY,Serie:FE,Factura:212922
2021-11-08 15:52:02-876166.Modo Pruebas:False
2021-11-08 15:52:02-876166.cfdiReceptor.Rfc:CES0704118G7
2021-11-08 15:52:02-876166.Cliente:100315. Email:fidel.t.f.21@gmail.com. Boleto: 020543921110115220136. Total: 400.00. Fecha:
2021-11-08 15:52:02-876166.Request.FE212922
2021-11-08 15:52:02-876166.Firmar folio.FE212922
2021-11-08 15:52:02-876166.Timbrar folio.FE212922
2021-11-08 15:52:02-876166.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 15:52:02-876166.cfdiReceptor.Rfc:CES0704118G7
2021-11-08 15:52:02-876166.cfdiComprobante.Fech:11/8/2021 3:51:49 PM
2021-11-08 15:52:02-876166.cfdiComprobante.Total:400.00
2021-11-08 15:52:03-876166.Folio Generado:FE212922
2021-11-08 15:52:03-876166.Timbre Fiscal:BA9CB172-F76C-4318-B74F-3390CB98D33D
2021-11-08 15:52:05-876166.Inicio Envia Factura.FE212922
2021-11-08 15:52:07-876166.Fin Envia Factura.FE212922
2021-11-08 15:52:07-876166.Proceso finalizado. SesionId:876166 Folio Documento:MTY,1-2-0-0-549159,2,CES0704118G7,FE
2021-11-08 15:52:07-876166.-----------------------------------------------------------FIN
2021-11-08 16:04:49-889331.-----------------------------------------------------------INI
2021-11-08 16:04:49-889331.Proceso Inicializado genera_cfdi.aspx. SesionId:889331 Folio Documento:MTY,1-2-0-0-550622,2,CCO9612058J6,FE
2021-11-08 16:04:49-889331.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 16:04:49-889331.Server:ACOSRV5 Base:DBSAC7
2021-11-08 16:04:49-889331.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 16:04:49-889331.Siguiente Folio.MTY-FE-1-2-0-0-550622
2021-11-08 16:04:49-889331.Oficina:MTY,Serie:FE,Factura:212923
2021-11-08 16:04:49-889331.Modo Pruebas:False
2021-11-08 16:04:49-889331.cfdiReceptor.Rfc:CCO9612058J6
2021-11-08 16:04:49-889331.Cliente:062426. Email:christian.amin.ps@hotmail.com. Boleto: 310500221110516400177. Total: 450.00. Fecha:
2021-11-08 16:04:49-889331.Request.FE212923
2021-11-08 16:04:49-889331.Firmar folio.FE212923
2021-11-08 16:04:49-889331.Timbrar folio.FE212923
2021-11-08 16:04:49-889331.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 16:04:49-889331.cfdiReceptor.Rfc:CCO9612058J6
2021-11-08 16:04:49-889331.cfdiComprobante.Fech:11/8/2021 3:58:04 PM
2021-11-08 16:04:49-889331.cfdiComprobante.Total:450.00
2021-11-08 16:04:50-889331.Folio Generado:FE212923
2021-11-08 16:04:50-889331.Timbre Fiscal:1C2D88D9-BEA6-45A7-8E0C-61B3717886F3
2021-11-08 16:04:52-889331.Inicio Envia Factura.FE212923
2021-11-08 16:04:53-889331.Fin Envia Factura.FE212923
2021-11-08 16:04:53-889331.Proceso finalizado. SesionId:889331 Folio Documento:MTY,1-2-0-0-550622,2,CCO9612058J6,FE
2021-11-08 16:04:53-889331.-----------------------------------------------------------FIN
2021-11-08 16:23:43-906100.-----------------------------------------------------------INI
2021-11-08 16:23:43-906100.Proceso Inicializado genera_cfdi.aspx. SesionId:906100 Folio Documento:MTY,1-2-0-0-549955,2,SEN060807L59,FE
2021-11-08 16:23:43-906100.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 16:23:43-906100.Server:ACOSRV5 Base:DBSAC7
2021-11-08 16:23:43-906100.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 16:23:43-906100.Siguiente Folio.MTY-FE-1-2-0-0-549955
2021-11-08 16:23:43-906100.Oficina:MTY,Serie:FE,Factura:212924
2021-11-08 16:23:43-906100.Modo Pruebas:False
2021-11-08 16:23:43-906100.cfdiReceptor.Rfc:SEN060807L59
2021-11-08 16:23:43-906100.Cliente:100316. Email:facturas2@gruposonne.com. Boleto: 200500521110417500184. Total: 650.00. Fecha:
2021-11-08 16:23:43-906100.Request.FE212924
2021-11-08 16:23:43-906100.Firmar folio.FE212924
2021-11-08 16:23:43-906100.Timbrar folio.FE212924
2021-11-08 16:23:43-906100.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 16:23:43-906100.cfdiReceptor.Rfc:SEN060807L59
2021-11-08 16:23:43-906100.cfdiComprobante.Fech:11/8/2021 4:23:20 PM
2021-11-08 16:23:43-906100.cfdiComprobante.Total:650.00
2021-11-08 16:23:44-906100.Folio Generado:FE212924
2021-11-08 16:23:44-906100.Timbre Fiscal:2FCB3E74-0567-4D15-B890-9B47738AF80C
2021-11-08 16:23:47-906100.Inicio Envia Factura.FE212924
2021-11-08 16:23:49-906100.Fin Envia Factura.FE212924
2021-11-08 16:23:49-906100.Proceso finalizado. SesionId:906100 Folio Documento:MTY,1-2-0-0-549955,2,SEN060807L59,FE
2021-11-08 16:23:49-906100.-----------------------------------------------------------FIN
2021-11-08 16:26:10-915476.-----------------------------------------------------------INI
2021-11-08 16:26:10-915476.Proceso Inicializado genera_cfdi.aspx. SesionId:915476 Folio Documento:MTY,1-2-0-0-550680,2,MRA790830H14,FE
2021-11-08 16:26:10-915476.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 16:26:10-915476.Server:ACOSRV5 Base:DBSAC7
2021-11-08 16:26:10-915476.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 16:26:10-915476.Siguiente Folio.MTY-FE-1-2-0-0-550680
2021-11-08 16:26:10-915476.Oficina:MTY,Serie:FE,Factura:212925
2021-11-08 16:26:10-915476.Modo Pruebas:False
2021-11-08 16:26:10-915476.cfdiReceptor.Rfc:MRA790830H14
2021-11-08 16:26:10-915476.Cliente:100317. Email:r.salinas@minerafrisco.com.mx. Boleto: 330500121110620400188. Total: 300.00. Fecha:
2021-11-08 16:26:10-915476.Request.FE212925
2021-11-08 16:26:10-915476.Firmar folio.FE212925
2021-11-08 16:26:10-915476.Timbrar folio.FE212925
2021-11-08 16:26:10-915476.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 16:26:10-915476.cfdiReceptor.Rfc:MRA790830H14
2021-11-08 16:26:10-915476.cfdiComprobante.Fech:11/8/2021 4:25:22 PM
2021-11-08 16:26:10-915476.cfdiComprobante.Total:300.00
2021-11-08 16:26:11-915476.Folio Generado:FE212925
2021-11-08 16:26:11-915476.Timbre Fiscal:B2FB443B-422D-4416-A81D-C94A8B91CBDF
2021-11-08 16:26:12-915476.Inicio Envia Factura.FE212925
2021-11-08 16:26:14-915476.Fin Envia Factura.FE212925
2021-11-08 16:26:14-915476.Proceso finalizado. SesionId:915476 Folio Documento:MTY,1-2-0-0-550680,2,MRA790830H14,FE
2021-11-08 16:26:14-915476.-----------------------------------------------------------FIN
2021-11-08 16:26:20-915476.-----------------------------------------------------------INI
2021-11-08 16:26:20-915476.Proceso Inicializado genera_cfdi.aspx. SesionId:915476 Folio Documento:MTY,1-2-0-0-550680,2,MRA790830H14,FE
2021-11-08 16:26:20-915476.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 16:26:20-915476.Server:ACOSRV5 Base:DBSAC7
2021-11-08 16:26:20-915476.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 16:26:20-915476.Oficina:MTY,Serie:FE,Factura:212925
2021-11-08 16:26:20-915476.Modo Pruebas:False
2021-11-08 16:26:20-915476.cfdiReceptor.Rfc:MRA790830H14
2021-11-08 16:26:20-915476.Cliente:100317. Email:r.salinas@minerafrisco.com.mx. Boleto: 330500121110620400188. Total: 300,00. Fecha:
2021-11-08 16:26:20-915476.Folio existente.FE212925
2021-11-08 16:31:30-922224.-----------------------------------------------------------INI
2021-11-08 16:31:30-922224.Proceso Inicializado genera_cfdi.aspx. SesionId:922224 Folio Documento:MTY,1-2-0-0-549758,2,BIN940223KE0,FE
2021-11-08 16:31:30-922224.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 16:31:30-922224.Server:ACOSRV5 Base:DBSAC7
2021-11-08 16:31:30-922224.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 16:31:30-922224.Siguiente Folio.MTY-FE-1-2-0-0-549758
2021-11-08 16:31:30-922224.Oficina:MTY,Serie:FE,Factura:212926
2021-11-08 16:31:30-922224.Modo Pruebas:False
2021-11-08 16:31:30-922224.cfdiReceptor.Rfc:BIN940223KE0
2021-11-08 16:31:30-922224.Cliente:100318. Email:gavi_vc@hotmail.com. Boleto: 160500521110319310227. Total: 650.00. Fecha:
2021-11-08 16:31:30-922224.Request.FE212926
2021-11-08 16:31:30-922224.Firmar folio.FE212926
2021-11-08 16:31:30-922224.Timbrar folio.FE212926
2021-11-08 16:31:30-922224.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 16:31:30-922224.cfdiReceptor.Rfc:BIN940223KE0
2021-11-08 16:31:30-922224.cfdiComprobante.Fech:11/8/2021 4:31:03 PM
2021-11-08 16:31:30-922224.cfdiComprobante.Total:650.00
2021-11-08 16:31:31-922224.Folio Generado:FE212926
2021-11-08 16:31:31-922224.Timbre Fiscal:ECB92C75-DE1E-4E5B-B6A4-CC2ACC6BE9F8
2021-11-08 16:31:32-922224.Inicio Envia Factura.FE212926
2021-11-08 16:31:35-922224.Fin Envia Factura.FE212926
2021-11-08 16:31:35-922224.Proceso finalizado. SesionId:922224 Folio Documento:MTY,1-2-0-0-549758,2,BIN940223KE0,FE
2021-11-08 16:31:35-922224.-----------------------------------------------------------FIN
2021-11-08 16:35:05-939285.-----------------------------------------------------------INI
2021-11-08 16:35:05-939285.Proceso Inicializado genera_cfdi.aspx. SesionId:939285 Folio Documento:MTY,1-2-0-0-550673,2,DBR210629JD3,FE
2021-11-08 16:35:05-939285.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 16:35:05-939285.Server:ACOSRV5 Base:DBSAC7
2021-11-08 16:35:05-939285.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 16:35:05-939285.Siguiente Folio.MTY-FE-1-2-0-0-550673
2021-11-08 16:35:05-939285.Oficina:MTY,Serie:FE,Factura:212927
2021-11-08 16:35:05-939285.Modo Pruebas:False
2021-11-08 16:35:05-939285.cfdiReceptor.Rfc:DBR210629JD3
2021-11-08 16:35:05-939285.Cliente:031955. Email:jsamaniego@izzi.mx. Boleto: 330500121110618110173. Total: 350.00. Fecha:
2021-11-08 16:35:05-939285.Request.FE212927
2021-11-08 16:35:05-939285.Firmar folio.FE212927
2021-11-08 16:35:05-939285.Timbrar folio.FE212927
2021-11-08 16:35:05-939285.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 16:35:05-939285.cfdiReceptor.Rfc:DBR210629JD3
2021-11-08 16:35:05-939285.cfdiComprobante.Fech:11/8/2021 4:34:42 PM
2021-11-08 16:35:05-939285.cfdiComprobante.Total:350.00
2021-11-08 16:35:05-939285.Folio Generado:FE212927
2021-11-08 16:35:05-939285.Timbre Fiscal:37D4C27F-6860-411F-B1E4-8F5772CDE87E
2021-11-08 16:35:07-939285.Inicio Envia Factura.FE212927
2021-11-08 16:35:08-939285.Fin Envia Factura.FE212927
2021-11-08 16:35:08-939285.Proceso finalizado. SesionId:939285 Folio Documento:MTY,1-2-0-0-550673,2,DBR210629JD3,FE
2021-11-08 16:35:08-939285.-----------------------------------------------------------FIN
2021-11-08 16:50:31-963638.-----------------------------------------------------------INI
2021-11-08 16:50:31-963638.Proceso Inicializado genera_cfdi.aspx. SesionId:963638 Folio Documento:MTY,1-2-0-0-549561,2,TDL771001P43,FE
2021-11-08 16:50:31-963638.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 16:50:31-963638.Server:ACOSRV5 Base:DBSAC7
2021-11-08 16:50:31-963638.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 16:50:31-963638.Siguiente Folio.MTY-FE-1-2-0-0-549561
2021-11-08 16:50:31-963638.Oficina:MTY,Serie:FE,Factura:212928
2021-11-08 16:50:31-963638.Modo Pruebas:False
2021-11-08 16:50:31-963638.cfdiReceptor.Rfc:TDL771001P43
2021-11-08 16:50:31-963638.Cliente:011902. Email:jlescobarr@liverpool.com.mx. Boleto: 330500421110308470047. Total: 650.00. Fecha:
2021-11-08 16:50:31-963638.Request.FE212928
2021-11-08 16:50:31-963638.Firmar folio.FE212928
2021-11-08 16:50:31-963638.Timbrar folio.FE212928
2021-11-08 16:50:31-963638.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 16:50:31-963638.cfdiReceptor.Rfc:TDL771001P43
2021-11-08 16:50:31-963638.cfdiComprobante.Fech:11/8/2021 4:50:18 PM
2021-11-08 16:50:31-963638.cfdiComprobante.Total:650.00
2021-11-08 16:50:31-963638.Folio Generado:FE212928
2021-11-08 16:50:31-963638.Timbre Fiscal:29DC4747-B736-4047-AB38-83D71124976A
2021-11-08 16:50:33-963638.Inicio Envia Factura.FE212928
2021-11-08 16:50:35-963638.Fin Envia Factura.FE212928
2021-11-08 16:50:35-963638.Proceso finalizado. SesionId:963638 Folio Documento:MTY,1-2-0-0-549561,2,TDL771001P43,FE
2021-11-08 16:50:35-963638.-----------------------------------------------------------FIN
2021-11-08 17:00:09-973143.-----------------------------------------------------------INI
2021-11-08 17:00:09-973143.Proceso Inicializado genera_cfdi.aspx. SesionId:973143 Folio Documento:MTY,1-2-0-0-550015,2,PRE820415237,FE
2021-11-08 17:00:09-973143.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 17:00:09-973143.Server:ACOSRV5 Base:DBSAC7
2021-11-08 17:00:09-973143.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 17:00:09-973143.Siguiente Folio.MTY-FE-1-2-0-0-550015
2021-11-08 17:00:09-973143.Oficina:MTY,Serie:FE,Factura:212929
2021-11-08 17:00:09-973143.Modo Pruebas:False
2021-11-08 17:00:09-973143.cfdiReceptor.Rfc:PRE820415237
2021-11-08 17:00:09-973143.Cliente:096484. Email:apena@gpromax.com. Boleto: 160500321110500260006. Total: 500.00. Fecha:
2021-11-08 17:00:09-973143.Request.FE212929
2021-11-08 17:00:09-973143.Firmar folio.FE212929
2021-11-08 17:00:09-973143.Timbrar folio.FE212929
2021-11-08 17:00:09-973143.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 17:00:09-973143.cfdiReceptor.Rfc:PRE820415237
2021-11-08 17:00:09-973143.cfdiComprobante.Fech:11/8/2021 4:59:37 PM
2021-11-08 17:00:09-973143.cfdiComprobante.Total:500.00
2021-11-08 17:00:10-973143.Folio Generado:FE212929
2021-11-08 17:00:10-973143.Timbre Fiscal:5779DACA-98F7-4822-8166-E50E5E3F7047
2021-11-08 17:00:11-973143.Inicio Envia Factura.FE212929
2021-11-08 17:00:13-973143.Fin Envia Factura.FE212929
2021-11-08 17:00:13-973143.Proceso finalizado. SesionId:973143 Folio Documento:MTY,1-2-0-0-550015,2,PRE820415237,FE
2021-11-08 17:00:13-973143.-----------------------------------------------------------FIN
2021-11-08 17:00:44-956667.-----------------------------------------------------------INI
2021-11-08 17:00:44-956667.Proceso Inicializado genera_cfdi.aspx. SesionId:956667 Folio Documento:MTY,1-1-2-6055-103187,2,ITE051012PU8,FE
2021-11-08 17:00:44-956667.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 17:00:44-956667.Server:ACOSRV5 Base:DBSAC7
2021-11-08 17:00:44-956667.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 17:00:44-956667.Siguiente Folio.MTY-FE-1-1-2-6055-103187
2021-11-08 17:00:44-956667.Oficina:MTY,Serie:FE,Factura:212930
2021-11-08 17:00:44-956667.Modo Pruebas:False
2021-11-08 17:00:44-956667.cfdiReceptor.Rfc:ITE051012PU8
2021-11-08 17:00:44-956667.Cliente:100319. Email:cristhiangonzalez@charly.com.mx. Boleto: 011103187. Total: 700.00. Fecha:
2021-11-08 17:00:44-956667.Request.FE212930
2021-11-08 17:00:44-956667.Firmar folio.FE212930
2021-11-08 17:00:44-956667.Timbrar folio.FE212930
2021-11-08 17:00:44-956667.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 17:00:44-956667.cfdiReceptor.Rfc:ITE051012PU8
2021-11-08 17:00:44-956667.cfdiComprobante.Fech:11/8/2021 4:51:45 PM
2021-11-08 17:00:44-956667.cfdiComprobante.Total:700.00
2021-11-08 17:00:44-956667.Folio Generado:FE212930
2021-11-08 17:00:44-956667.Timbre Fiscal:873BCA00-01BE-491C-8E75-2B662EB5FFE9
2021-11-08 17:00:46-956667.Inicio Envia Factura.FE212930
2021-11-08 17:00:48-956667.Fin Envia Factura.FE212930
2021-11-08 17:00:48-956667.Proceso finalizado. SesionId:956667 Folio Documento:MTY,1-1-2-6055-103187,2,ITE051012PU8,FE
2021-11-08 17:00:48-956667.-----------------------------------------------------------FIN
2021-11-08 17:11:47-985068.-----------------------------------------------------------INI
2021-11-08 17:11:47-985068.Proceso Inicializado genera_cfdi.aspx. SesionId:985068 Folio Documento:MTY,1-2-0-0-550631,2,SIC060427RY8,FE
2021-11-08 17:11:47-985068.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 17:11:47-985068.Server:ACOSRV5 Base:DBSAC7
2021-11-08 17:11:47-985068.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 17:11:47-985068.Siguiente Folio.MTY-FE-1-2-0-0-550631
2021-11-08 17:11:48-985068.Oficina:MTY,Serie:FE,Factura:212931
2021-11-08 17:11:48-985068.Modo Pruebas:False
2021-11-08 17:11:48-985068.cfdiReceptor.Rfc:SIC060427RY8
2021-11-08 17:11:48-985068.Cliente:007663. Email:grobledo@siccor.com.mx. Boleto: 320500521110517520192. Total: 750.00. Fecha:
2021-11-08 17:11:48-985068.Request.FE212931
2021-11-08 17:11:48-985068.Firmar folio.FE212931
2021-11-08 17:11:48-985068.Timbrar folio.FE212931
2021-11-08 17:11:48-985068.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 17:11:48-985068.cfdiReceptor.Rfc:SIC060427RY8
2021-11-08 17:11:48-985068.cfdiComprobante.Fech:11/8/2021 5:09:28 PM
2021-11-08 17:11:48-985068.cfdiComprobante.Total:750.00
2021-11-08 17:11:48-985068.Folio Generado:FE212931
2021-11-08 17:11:48-985068.Timbre Fiscal:2F0DBF04-89F1-42AF-9D67-4045C0E635A5
2021-11-08 17:11:50-985068.Inicio Envia Factura.FE212931
2021-11-08 17:11:51-985068.Fin Envia Factura.FE212931
2021-11-08 17:11:51-985068.Proceso finalizado. SesionId:985068 Folio Documento:MTY,1-2-0-0-550631,2,SIC060427RY8,FE
2021-11-08 17:11:51-985068.-----------------------------------------------------------FIN
2021-11-08 17:13:20-1000390.-----------------------------------------------------------INI
2021-11-08 17:13:20-1000390.Proceso Inicializado genera_cfdi.aspx. SesionId:1000390 Folio Documento:MTY,1-2-0-0-550616,2,DCU801124B41,FE
2021-11-08 17:13:20-1000390.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 17:13:20-1000390.Server:ACOSRV5 Base:DBSAC7
2021-11-08 17:13:20-1000390.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 17:13:20-1000390.Siguiente Folio.MTY-FE-1-2-0-0-550616
2021-11-08 17:13:20-1000390.Oficina:MTY,Serie:FE,Factura:212932
2021-11-08 17:13:20-1000390.Modo Pruebas:False
2021-11-08 17:13:20-1000390.cfdiReceptor.Rfc:DCU801124B41
2021-11-08 17:13:20-1000390.Cliente:094367. Email:ojaramillo@dycusa.com. Boleto: 320500521110515030143. Total: 700.00. Fecha:
2021-11-08 17:13:20-1000390.Request.FE212932
2021-11-08 17:13:20-1000390.Firmar folio.FE212932
2021-11-08 17:13:20-1000390.Timbrar folio.FE212932
2021-11-08 17:13:20-1000390.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 17:13:20-1000390.cfdiReceptor.Rfc:DCU801124B41
2021-11-08 17:13:20-1000390.cfdiComprobante.Fech:11/8/2021 5:13:11 PM
2021-11-08 17:13:20-1000390.cfdiComprobante.Total:700.00
2021-11-08 17:13:21-1000390.Folio Generado:FE212932
2021-11-08 17:13:21-1000390.Timbre Fiscal:3026E8C1-8330-42A7-9576-4DA417616EDD
2021-11-08 17:13:22-1000390.Inicio Envia Factura.FE212932
2021-11-08 17:13:24-1000390.Fin Envia Factura.FE212932
2021-11-08 17:13:24-1000390.Proceso finalizado. SesionId:1000390 Folio Documento:MTY,1-2-0-0-550616,2,DCU801124B41,FE
2021-11-08 17:13:24-1000390.-----------------------------------------------------------FIN
2021-11-08 17:15:13-999938.-----------------------------------------------------------INI
2021-11-08 17:15:13-999938.Proceso Inicializado genera_cfdi.aspx. SesionId:999938 Folio Documento:MTY,1-2-0-0-550715,2,NNM040713CM7,FE
2021-11-08 17:15:13-999938.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 17:15:13-999938.Server:ACOSRV5 Base:DBSAC7
2021-11-08 17:15:13-999938.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 17:15:13-999938.Siguiente Folio.MTY-FE-1-2-0-0-550715
2021-11-08 17:15:13-999938.Oficina:MTY,Serie:FE,Factura:212933
2021-11-08 17:15:13-999938.Modo Pruebas:False
2021-11-08 17:15:13-999938.cfdiReceptor.Rfc:NNM040713CM7
2021-11-08 17:15:13-999938.Cliente:100320. Email:voct@novonordisk.com. Boleto: 340500521110717260158. Total: 700.00. Fecha:
2021-11-08 17:15:13-999938.Request.FE212933
2021-11-08 17:15:13-999938.Firmar folio.FE212933
2021-11-08 17:15:13-999938.Timbrar folio.FE212933
2021-11-08 17:15:13-999938.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 17:15:13-999938.cfdiReceptor.Rfc:NNM040713CM7
2021-11-08 17:15:13-999938.cfdiComprobante.Fech:11/8/2021 5:14:54 PM
2021-11-08 17:15:13-999938.cfdiComprobante.Total:700.00
2021-11-08 17:15:14-999938.Folio Generado:FE212933
2021-11-08 17:15:14-999938.Timbre Fiscal:E45B50B6-50E9-4F61-B262-53FFB7908E28
2021-11-08 17:15:15-999938.Inicio Envia Factura.FE212933
2021-11-08 17:15:17-999938.Fin Envia Factura.FE212933
2021-11-08 17:15:17-999938.Proceso finalizado. SesionId:999938 Folio Documento:MTY,1-2-0-0-550715,2,NNM040713CM7,FE
2021-11-08 17:15:17-999938.-----------------------------------------------------------FIN
2021-11-08 17:24:57-1016396.-----------------------------------------------------------INI
2021-11-08 17:24:57-1016396.Proceso Inicializado genera_cfdi.aspx. SesionId:1016396 Folio Documento:MTY,1-2-0-0-550378,2,TAL041210PN1,FE
2021-11-08 17:24:57-1016396.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 17:24:57-1016396.Server:ACOSRV5 Base:DBSAC7
2021-11-08 17:24:57-1016396.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 17:24:57-1016396.Siguiente Folio.MTY-FE-1-2-0-0-550378
2021-11-08 17:24:57-1016396.Oficina:MTY,Serie:FE,Factura:212934
2021-11-08 17:24:57-1016396.Modo Pruebas:False
2021-11-08 17:24:57-1016396.cfdiReceptor.Rfc:TAL041210PN1
2021-11-08 17:24:57-1016396.Cliente:100321. Email:davidalonsotor@icloud.com. Boleto: 190500321110515180155. Total: 500.00. Fecha:
2021-11-08 17:24:57-1016396.Request.FE212934
2021-11-08 17:24:57-1016396.Firmar folio.FE212934
2021-11-08 17:24:57-1016396.Timbrar folio.FE212934
2021-11-08 17:24:57-1016396.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 17:24:57-1016396.cfdiReceptor.Rfc:TAL041210PN1
2021-11-08 17:24:57-1016396.cfdiComprobante.Fech:11/8/2021 5:24:47 PM
2021-11-08 17:24:57-1016396.cfdiComprobante.Total:500.00
2021-11-08 17:24:57-1016396.Folio Generado:FE212934
2021-11-08 17:24:57-1016396.Timbre Fiscal:AC89E74F-BEDA-46B6-A309-2E49962D7F0E
2021-11-08 17:24:59-1016396.Inicio Envia Factura.FE212934
2021-11-08 17:25:02-1016396.Fin Envia Factura.FE212934
2021-11-08 17:25:02-1016396.Proceso finalizado. SesionId:1016396 Folio Documento:MTY,1-2-0-0-550378,2,TAL041210PN1,FE
2021-11-08 17:25:02-1016396.-----------------------------------------------------------FIN
2021-11-08 17:39:13-1026520.-----------------------------------------------------------INI
2021-11-08 17:39:13-1026520.Proceso Inicializado genera_cfdi.aspx. SesionId:1026520 Folio Documento:MTY,1-1-2-6049-103087,2,CFE370814QI0,FE
2021-11-08 17:39:13-1026520.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 17:39:13-1026520.Server:ACOSRV5 Base:DBSAC7
2021-11-08 17:39:13-1026520.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 17:39:13-1026520.Siguiente Folio.MTY-FE-1-1-2-6049-103087
2021-11-08 17:39:13-1026520.Oficina:MTY,Serie:FE,Factura:212935
2021-11-08 17:39:13-1026520.Modo Pruebas:False
2021-11-08 17:39:13-1026520.cfdiReceptor.Rfc:CFE370814QI0
2021-11-08 17:39:13-1026520.Cliente:089803. Email:patricia.esteban@cfe.mx. Boleto: 011103087. Total: 550.00. Fecha:
2021-11-08 17:39:13-1026520.Request.FE212935
2021-11-08 17:39:13-1026520.Firmar folio.FE212935
2021-11-08 17:39:13-1026520.Timbrar folio.FE212935
2021-11-08 17:39:13-1026520.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 17:39:13-1026520.cfdiReceptor.Rfc:CFE370814QI0
2021-11-08 17:39:13-1026520.cfdiComprobante.Fech:11/8/2021 5:38:56 PM
2021-11-08 17:39:13-1026520.cfdiComprobante.Total:550.00
2021-11-08 17:39:14-1026520.Folio Generado:FE212935
2021-11-08 17:39:14-1026520.Timbre Fiscal:FA6F66CD-3958-44D7-A5EE-9A7FD3746D30
2021-11-08 17:39:16-1026520.Inicio Envia Factura.FE212935
2021-11-08 17:39:17-1026520.Fin Envia Factura.FE212935
2021-11-08 17:39:17-1026520.Proceso finalizado. SesionId:1026520 Folio Documento:MTY,1-1-2-6049-103087,2,CFE370814QI0,FE
2021-11-08 17:39:17-1026520.-----------------------------------------------------------FIN
2021-11-08 17:41:13-1035268.-----------------------------------------------------------INI
2021-11-08 17:41:13-1035268.Proceso Inicializado genera_cfdi.aspx. SesionId:1035268 Folio Documento:MTY,1-1-2-6049-103086,2,CFE370814QI0,FE
2021-11-08 17:41:13-1035268.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 17:41:13-1035268.Server:ACOSRV5 Base:DBSAC7
2021-11-08 17:41:13-1035268.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 17:41:13-1035268.Siguiente Folio.MTY-FE-1-1-2-6049-103086
2021-11-08 17:41:13-1035268.Oficina:MTY,Serie:FE,Factura:212936
2021-11-08 17:41:13-1035268.Modo Pruebas:False
2021-11-08 17:41:13-1035268.cfdiReceptor.Rfc:CFE370814QI0
2021-11-08 17:41:13-1035268.Cliente:089803. Email:patricia.esteban@cfe.mx. Boleto: 011103086. Total: 550.00. Fecha:
2021-11-08 17:41:13-1035268.Request.FE212936
2021-11-08 17:41:13-1035268.Firmar folio.FE212936
2021-11-08 17:41:13-1035268.Timbrar folio.FE212936
2021-11-08 17:41:13-1035268.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 17:41:13-1035268.cfdiReceptor.Rfc:CFE370814QI0
2021-11-08 17:41:13-1035268.cfdiComprobante.Fech:11/8/2021 5:40:54 PM
2021-11-08 17:41:13-1035268.cfdiComprobante.Total:550.00
2021-11-08 17:41:14-1035268.Folio Generado:FE212936
2021-11-08 17:41:14-1035268.Timbre Fiscal:66A65F97-BC6D-4715-A6D6-A804A61ECA11
2021-11-08 17:41:15-1035268.Inicio Envia Factura.FE212936
2021-11-08 17:41:17-1035268.Fin Envia Factura.FE212936
2021-11-08 17:41:17-1035268.Proceso finalizado. SesionId:1035268 Folio Documento:MTY,1-1-2-6049-103086,2,CFE370814QI0,FE
2021-11-08 17:41:17-1035268.-----------------------------------------------------------FIN
2021-11-08 17:49:37-1042650.-----------------------------------------------------------INI
2021-11-08 17:49:37-1042650.Proceso Inicializado genera_cfdi.aspx. SesionId:1042650 Folio Documento:MTY,1-2-0-0-549745,2,PBE970101718,FE
2021-11-08 17:49:37-1042650.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 17:49:37-1042650.Server:ACOSRV5 Base:DBSAC7
2021-11-08 17:49:37-1042650.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 17:49:37-1042650.Siguiente Folio.MTY-FE-1-2-0-0-549745
2021-11-08 17:49:37-1042650.Oficina:MTY,Serie:FE,Factura:212937
2021-11-08 17:49:37-1042650.Modo Pruebas:False
2021-11-08 17:49:37-1042650.cfdiReceptor.Rfc:PBE970101718
2021-11-08 17:49:37-1042650.Cliente:100322. Email:edgardo.enciso@berel.com.mx. Boleto: 140500321110315510175. Total: 400.00. Fecha:
2021-11-08 17:49:37-1042650.Request.FE212937
2021-11-08 17:49:37-1042650.Firmar folio.FE212937
2021-11-08 17:49:38-1042650.Timbrar folio.FE212937
2021-11-08 17:49:38-1042650.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 17:49:38-1042650.cfdiReceptor.Rfc:PBE970101718
2021-11-08 17:49:38-1042650.cfdiComprobante.Fech:11/8/2021 5:49:02 PM
2021-11-08 17:49:38-1042650.cfdiComprobante.Total:400.00
2021-11-08 17:49:38-1042650.Folio Generado:FE212937
2021-11-08 17:49:38-1042650.Timbre Fiscal:9402F152-4ECF-410C-8EA7-2E3CB35DF939
2021-11-08 17:49:40-1042650.Inicio Envia Factura.FE212937
2021-11-08 17:49:42-1042650.Fin Envia Factura.FE212937
2021-11-08 17:49:42-1042650.Proceso finalizado. SesionId:1042650 Folio Documento:MTY,1-2-0-0-549745,2,PBE970101718,FE
2021-11-08 17:49:42-1042650.-----------------------------------------------------------FIN
2021-11-08 17:49:58-1056893.-----------------------------------------------------------INI
2021-11-08 17:49:58-1056893.Proceso Inicializado genera_cfdi.aspx. SesionId:1056893 Folio Documento:MTY,1-1-2-6056-103223,2,BME171205BK5,FE
2021-11-08 17:49:58-1056893.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 17:49:58-1056893.Server:ACOSRV5 Base:DBSAC7
2021-11-08 17:49:58-1056893.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 17:49:58-1056893.Siguiente Folio.MTY-FE-1-1-2-6056-103223
2021-11-08 17:49:58-1056893.Oficina:MTY,Serie:FE,Factura:212938
2021-11-08 17:49:58-1056893.Modo Pruebas:False
2021-11-08 17:49:58-1056893.cfdiReceptor.Rfc:BME171205BK5
2021-11-08 17:49:58-1056893.Cliente:100323. Email:elizabeth.saenz@bericap.com. Boleto: 011103223. Total: 100.00. Fecha:
2021-11-08 17:49:58-1056893.Request.FE212938
2021-11-08 17:49:58-1056893.Firmar folio.FE212938
2021-11-08 17:49:58-1056893.Timbrar folio.FE212938
2021-11-08 17:49:58-1056893.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 17:49:58-1056893.cfdiReceptor.Rfc:BME171205BK5
2021-11-08 17:49:58-1056893.cfdiComprobante.Fech:11/8/2021 5:49:33 PM
2021-11-08 17:49:58-1056893.cfdiComprobante.Total:100.00
2021-11-08 17:49:59-1056893.Folio Generado:FE212938
2021-11-08 17:49:59-1056893.Timbre Fiscal:043DDE77-A6F4-4B72-81E2-5ECF9CAAA23C
2021-11-08 17:50:00-1056893.Inicio Envia Factura.FE212938
2021-11-08 17:50:02-1056893.Fin Envia Factura.FE212938
2021-11-08 17:50:02-1056893.Proceso finalizado. SesionId:1056893 Folio Documento:MTY,1-1-2-6056-103223,2,BME171205BK5,FE
2021-11-08 17:50:02-1056893.-----------------------------------------------------------FIN
2021-11-08 17:58:54-1065623.-----------------------------------------------------------INI
2021-11-08 17:58:54-1065623.Proceso Inicializado genera_cfdi.aspx. SesionId:1065623 Folio Documento:MTY,1-2-0-0-550713,2,VAL150119KI9,FE
2021-11-08 17:58:54-1065623.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 17:58:54-1065623.Server:ACOSRV5 Base:DBSAC7
2021-11-08 17:58:54-1065623.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 17:58:54-1065623.Siguiente Folio.MTY-FE-1-2-0-0-550713
2021-11-08 17:58:54-1065623.Oficina:MTY,Serie:FE,Factura:212939
2021-11-08 17:58:54-1065623.Modo Pruebas:False
2021-11-08 17:58:54-1065623.cfdiReceptor.Rfc:VAL150119KI9
2021-11-08 17:58:54-1065623.Cliente:098815. Email:epifanio.becerril@gmail.com. Boleto: 340513321110717210154. Total: 1500.00. Fecha:
2021-11-08 17:58:54-1065623.Request.FE212939
2021-11-08 17:58:54-1065623.Firmar folio.FE212939
2021-11-08 17:58:54-1065623.Timbrar folio.FE212939
2021-11-08 17:58:54-1065623.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 17:58:54-1065623.cfdiReceptor.Rfc:VAL150119KI9
2021-11-08 17:58:54-1065623.cfdiComprobante.Fech:11/8/2021 5:58:30 PM
2021-11-08 17:58:54-1065623.cfdiComprobante.Total:1500.00
2021-11-08 17:58:54-1065623.Folio Generado:FE212939
2021-11-08 17:58:54-1065623.Timbre Fiscal:6C247562-C64B-4517-8958-9066502B145B
2021-11-08 17:58:56-1065623.Inicio Envia Factura.FE212939
2021-11-08 17:58:58-1065623.Fin Envia Factura.FE212939
2021-11-08 17:58:58-1065623.Proceso finalizado. SesionId:1065623 Folio Documento:MTY,1-2-0-0-550713,2,VAL150119KI9,FE
2021-11-08 17:58:58-1065623.-----------------------------------------------------------FIN
2021-11-08 18:13:06-1077529.-----------------------------------------------------------INI
2021-11-08 18:13:06-1077529.Proceso Inicializado genera_cfdi.aspx. SesionId:1077529 Folio Documento:MTY,1-2-0-0-549947,2,HFG190424KU2,FE
2021-11-08 18:13:06-1077529.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 18:13:06-1077529.Server:ACOSRV5 Base:DBSAC7
2021-11-08 18:13:06-1077529.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 18:13:06-1077529.Siguiente Folio.MTY-FE-1-2-0-0-549947
2021-11-08 18:13:06-1077529.Oficina:MTY,Serie:FE,Factura:212940
2021-11-08 18:13:06-1077529.Modo Pruebas:False
2021-11-08 18:13:06-1077529.cfdiReceptor.Rfc:HFG190424KU2
2021-11-08 18:13:06-1077529.Cliente:100324. Email:facturacion@hi-logistic.com. Boleto: 200500521110417030168. Total: 650.00. Fecha:
2021-11-08 18:13:06-1077529.Request.FE212940
2021-11-08 18:13:06-1077529.Firmar folio.FE212940
2021-11-08 18:13:06-1077529.Timbrar folio.FE212940
2021-11-08 18:13:06-1077529.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 18:13:06-1077529.cfdiReceptor.Rfc:HFG190424KU2
2021-11-08 18:13:06-1077529.cfdiComprobante.Fech:11/8/2021 6:12:49 PM
2021-11-08 18:13:06-1077529.cfdiComprobante.Total:650.00
2021-11-08 18:13:07-1077529.Folio Generado:FE212940
2021-11-08 18:13:07-1077529.Timbre Fiscal:A0676213-7FCA-41B1-B605-5CA5A162A54B
2021-11-08 18:13:08-1077529.Inicio Envia Factura.FE212940
2021-11-08 18:13:10-1077529.Fin Envia Factura.FE212940
2021-11-08 18:13:10-1077529.Proceso finalizado. SesionId:1077529 Folio Documento:MTY,1-2-0-0-549947,2,HFG190424KU2,FE
2021-11-08 18:13:10-1077529.-----------------------------------------------------------FIN
2021-11-08 18:22:18-1088861.-----------------------------------------------------------INI
2021-11-08 18:22:18-1088861.Proceso Inicializado genera_cfdi.aspx. SesionId:1088861 Folio Documento:MTY,1-2-0-0-550626,2,ARN940318R57,FE
2021-11-08 18:22:18-1088861.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 18:22:18-1088861.Server:ACOSRV5 Base:DBSAC7
2021-11-08 18:22:18-1088861.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 18:22:18-1088861.Siguiente Folio.MTY-FE-1-2-0-0-550626
2021-11-08 18:22:18-1088861.Oficina:MTY,Serie:FE,Factura:212941
2021-11-08 18:22:18-1088861.Modo Pruebas:False
2021-11-08 18:22:18-1088861.cfdiReceptor.Rfc:ARN940318R57
2021-11-08 18:22:18-1088861.Cliente:100160. Email:dberriosn@gmail.com. Boleto: 310500121110517420186. Total: 400.00. Fecha:
2021-11-08 18:22:18-1088861.Request.FE212941
2021-11-08 18:22:18-1088861.Firmar folio.FE212941
2021-11-08 18:22:18-1088861.Timbrar folio.FE212941
2021-11-08 18:22:18-1088861.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 18:22:18-1088861.cfdiReceptor.Rfc:ARN940318R57
2021-11-08 18:22:18-1088861.cfdiComprobante.Fech:11/8/2021 6:22:03 PM
2021-11-08 18:22:18-1088861.cfdiComprobante.Total:400.00
2021-11-08 18:22:19-1088861.Folio Generado:FE212941
2021-11-08 18:22:19-1088861.Timbre Fiscal:A545870C-B48D-4735-B98B-53D692ADEB94
2021-11-08 18:22:21-1088861.Inicio Envia Factura.FE212941
2021-11-08 18:22:22-1088861.Fin Envia Factura.FE212941
2021-11-08 18:22:22-1088861.Proceso finalizado. SesionId:1088861 Folio Documento:MTY,1-2-0-0-550626,2,ARN940318R57,FE
2021-11-08 18:22:22-1088861.-----------------------------------------------------------FIN
2021-11-08 18:29:50-1099274.-----------------------------------------------------------INI
2021-11-08 18:29:50-1099274.Proceso Inicializado genera_cfdi.aspx. SesionId:1099274 Folio Documento:MTY,1-2-0-0-550594,2,WDR1707074T0,FE
2021-11-08 18:29:50-1099274.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 18:29:50-1099274.Server:ACOSRV5 Base:DBSAC7
2021-11-08 18:29:50-1099274.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 18:29:50-1099274.Siguiente Folio.MTY-FE-1-2-0-0-550594
2021-11-08 18:29:50-1099274.Oficina:MTY,Serie:FE,Factura:212942
2021-11-08 18:29:50-1099274.Modo Pruebas:False
2021-11-08 18:29:50-1099274.cfdiReceptor.Rfc:WDR1707074T0
2021-11-08 18:29:50-1099274.Cliente:089693. Email:pmendoza@wd360.mx. Boleto: 160500321110723150220. Total: 489.00. Fecha:
2021-11-08 18:29:50-1099274.Request.FE212942
2021-11-08 18:29:50-1099274.Firmar folio.FE212942
2021-11-08 18:29:50-1099274.Timbrar folio.FE212942
2021-11-08 18:29:50-1099274.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 18:29:50-1099274.cfdiReceptor.Rfc:WDR1707074T0
2021-11-08 18:29:50-1099274.cfdiComprobante.Fech:11/8/2021 6:29:44 PM
2021-11-08 18:29:50-1099274.cfdiComprobante.Total:489.00
2021-11-08 18:29:51-1099274.Folio Generado:FE212942
2021-11-08 18:29:51-1099274.Timbre Fiscal:A834C9B4-33DF-47EA-894E-4814AC144DB3
2021-11-08 18:29:53-1099274.Inicio Envia Factura.FE212942
2021-11-08 18:29:55-1099274.Fin Envia Factura.FE212942
2021-11-08 18:29:55-1099274.Proceso finalizado. SesionId:1099274 Folio Documento:MTY,1-2-0-0-550594,2,WDR1707074T0,FE
2021-11-08 18:29:55-1099274.-----------------------------------------------------------FIN
2021-11-08 18:58:21-1101126.-----------------------------------------------------------INI
2021-11-08 18:58:21-1101126.Proceso Inicializado genera_cfdi.aspx. SesionId:1101126 Folio Documento:MTY,1-2-0-0-550678,2,CME021118JU7,FE
2021-11-08 18:58:21-1101126.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 18:58:21-1101126.Server:ACOSRV5 Base:DBSAC7
2021-11-08 18:58:21-1101126.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 18:58:21-1101126.Siguiente Folio.MTY-FE-1-2-0-0-550678
2021-11-08 18:58:21-1101126.Oficina:MTY,Serie:FE,Factura:212943
2021-11-08 18:58:21-1101126.Modo Pruebas:False
2021-11-08 18:58:21-1101126.cfdiReceptor.Rfc:CME021118JU7
2021-11-08 18:58:21-1101126.Cliente:030504. Email:luky_96_07@hotmail.com. Boleto: 330500321110620370186. Total: 400.00. Fecha:
2021-11-08 18:58:21-1101126.Request.FE212943
2021-11-08 18:58:22-1101126.Firmar folio.FE212943
2021-11-08 18:58:22-1101126.Timbrar folio.FE212943
2021-11-08 18:58:22-1101126.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 18:58:22-1101126.cfdiReceptor.Rfc:CME021118JU7
2021-11-08 18:58:22-1101126.cfdiComprobante.Fech:11/8/2021 6:57:49 PM
2021-11-08 18:58:22-1101126.cfdiComprobante.Total:400.00
2021-11-08 18:58:23-1101126.Folio Generado:FE212943
2021-11-08 18:58:23-1101126.Timbre Fiscal:47355F93-2E75-45AC-8C05-722A3C114BE4
2021-11-08 18:58:26-1101126.Inicio Envia Factura.FE212943
2021-11-08 18:58:28-1101126.Fin Envia Factura.FE212943
2021-11-08 18:58:28-1101126.Proceso finalizado. SesionId:1101126 Folio Documento:MTY,1-2-0-0-550678,2,CME021118JU7,FE
2021-11-08 18:58:28-1101126.-----------------------------------------------------------FIN
2021-11-08 19:02:27-1115423.-----------------------------------------------------------INI
2021-11-08 19:02:27-1115423.Proceso Inicializado genera_cfdi.aspx. SesionId:1115423 Folio Documento:MTY,1-2-0-0-550646,2,ARN940318R57,FE
2021-11-08 19:02:27-1115423.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 19:02:27-1115423.Server:ACOSRV5 Base:DBSAC7
2021-11-08 19:02:27-1115423.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 19:02:27-1115423.Siguiente Folio.MTY-FE-1-2-0-0-550646
2021-11-08 19:02:27-1115423.Oficina:MTY,Serie:FE,Factura:212944
2021-11-08 19:02:27-1115423.Modo Pruebas:False
2021-11-08 19:02:27-1115423.cfdiReceptor.Rfc:ARN940318R57
2021-11-08 19:02:27-1115423.Cliente:042664. Email:jose.montoya@mx.yazaki.com. Boleto: 310500121110522350251. Total: 350.00. Fecha:
2021-11-08 19:02:27-1115423.Request.FE212944
2021-11-08 19:02:27-1115423.Firmar folio.FE212944
2021-11-08 19:02:27-1115423.Timbrar folio.FE212944
2021-11-08 19:02:27-1115423.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 19:02:27-1115423.cfdiReceptor.Rfc:ARN940318R57
2021-11-08 19:02:27-1115423.cfdiComprobante.Fech:11/8/2021 7:02:05 PM
2021-11-08 19:02:27-1115423.cfdiComprobante.Total:350.00
2021-11-08 19:02:28-1115423.Folio Generado:FE212944
2021-11-08 19:02:28-1115423.Timbre Fiscal:4E040D8B-C23B-4B2F-B126-ECDA22FCE08F
2021-11-08 19:02:29-1115423.Inicio Envia Factura.FE212944
2021-11-08 19:02:31-1115423.Fin Envia Factura.FE212944
2021-11-08 19:02:31-1115423.Proceso finalizado. SesionId:1115423 Folio Documento:MTY,1-2-0-0-550646,2,ARN940318R57,FE
2021-11-08 19:02:31-1115423.-----------------------------------------------------------FIN
2021-11-08 19:45:25-1123482.-----------------------------------------------------------INI
2021-11-08 19:45:25-1123482.Proceso Inicializado genera_cfdi.aspx. SesionId:1123482 Folio Documento:MTY,1-1-2-6066-103406,2,CJF950204TL0,FE
2021-11-08 19:45:25-1123482.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 19:45:25-1123482.Server:ACOSRV5 Base:DBSAC7
2021-11-08 19:45:26-1123482.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 19:45:26-1123482.Siguiente Folio.MTY-FE-1-1-2-6066-103406
2021-11-08 19:45:26-1123482.Oficina:MTY,Serie:FE,Factura:212945
2021-11-08 19:45:26-1123482.Modo Pruebas:False
2021-11-08 19:45:26-1123482.cfdiReceptor.Rfc:CJF950204TL0
2021-11-08 19:45:26-1123482.Cliente:096515. Email:sabas_09@yahoo.com.mx. Boleto: 011103406. Total: 380.00. Fecha:
2021-11-08 19:45:26-1123482.Request.FE212945
2021-11-08 19:45:26-1123482.Firmar folio.FE212945
2021-11-08 19:45:26-1123482.Timbrar folio.FE212945
2021-11-08 19:45:26-1123482.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 19:45:26-1123482.cfdiReceptor.Rfc:CJF950204TL0
2021-11-08 19:45:26-1123482.cfdiComprobante.Fech:11/8/2021 7:45:05 PM
2021-11-08 19:45:26-1123482.cfdiComprobante.Total:380.00
2021-11-08 19:45:27-1123482.Folio Generado:FE212945
2021-11-08 19:45:27-1123482.Timbre Fiscal:D4F17D5B-4D1C-416B-B6E4-4FBC75A55CDC
2021-11-08 19:45:31-1123482.Inicio Envia Factura.FE212945
2021-11-08 19:45:34-1123482.Fin Envia Factura.FE212945
2021-11-08 19:45:34-1123482.Proceso finalizado. SesionId:1123482 Folio Documento:MTY,1-1-2-6066-103406,2,CJF950204TL0,FE
2021-11-08 19:45:34-1123482.-----------------------------------------------------------FIN
2021-11-08 19:52:18-1131003.-----------------------------------------------------------INI
2021-11-08 19:52:18-1131003.Proceso Inicializado genera_cfdi.aspx. SesionId:1131003 Folio Documento:MTY,1-2-0-0-550281,2,HME020219V19,FE
2021-11-08 19:52:18-1131003.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 19:52:18-1131003.Server:ACOSRV5 Base:DBSAC7
2021-11-08 19:52:18-1131003.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 19:52:18-1131003.Siguiente Folio.MTY-FE-1-2-0-0-550281
2021-11-08 19:52:18-1131003.Oficina:MTY,Serie:FE,Factura:212946
2021-11-08 19:52:18-1131003.Modo Pruebas:False
2021-11-08 19:52:18-1131003.cfdiReceptor.Rfc:HME020219V19
2021-11-08 19:52:18-1131003.Cliente:091661. Email:daniel.nava@hexagon.com. Boleto: 020500121110718530167. Total: 350.00. Fecha:
2021-11-08 19:52:18-1131003.Request.FE212946
2021-11-08 19:52:19-1131003.Firmar folio.FE212946
2021-11-08 19:52:19-1131003.Timbrar folio.FE212946
2021-11-08 19:52:19-1131003.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 19:52:19-1131003.cfdiReceptor.Rfc:HME020219V19
2021-11-08 19:52:19-1131003.cfdiComprobante.Fech:11/8/2021 7:52:10 PM
2021-11-08 19:52:19-1131003.cfdiComprobante.Total:350.00
2021-11-08 19:52:19-1131003.Folio Generado:FE212946
2021-11-08 19:52:19-1131003.Timbre Fiscal:9BA5DFAD-19FB-4401-A35A-CBD3D09CBC46
2021-11-08 19:52:21-1131003.Inicio Envia Factura.FE212946
2021-11-08 19:52:23-1131003.Fin Envia Factura.FE212946
2021-11-08 19:52:23-1131003.Proceso finalizado. SesionId:1131003 Folio Documento:MTY,1-2-0-0-550281,2,HME020219V19,FE
2021-11-08 19:52:23-1131003.-----------------------------------------------------------FIN
2021-11-08 19:57:06-1144246.-----------------------------------------------------------INI
2021-11-08 19:57:06-1144246.Proceso Inicializado genera_cfdi.aspx. SesionId:1144246 Folio Documento:MTY,1-1-2-6069-103497,2,ACC140430P52,FE
2021-11-08 19:57:06-1144246.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 19:57:06-1144246.Server:ACOSRV5 Base:DBSAC7
2021-11-08 19:57:06-1144246.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 19:57:06-1144246.Siguiente Folio.MTY-FE-1-1-2-6069-103497
2021-11-08 19:57:06-1144246.Oficina:MTY,Serie:FE,Factura:212947
2021-11-08 19:57:06-1144246.Modo Pruebas:False
2021-11-08 19:57:06-1144246.cfdiReceptor.Rfc:ACC140430P52
2021-11-08 19:57:06-1144246.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011103497. Total: 370.00. Fecha:
2021-11-08 19:57:06-1144246.Request.FE212947
2021-11-08 19:57:06-1144246.Firmar folio.FE212947
2021-11-08 19:57:06-1144246.Timbrar folio.FE212947
2021-11-08 19:57:06-1144246.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 19:57:06-1144246.cfdiReceptor.Rfc:ACC140430P52
2021-11-08 19:57:06-1144246.cfdiComprobante.Fech:11/8/2021 7:52:13 PM
2021-11-08 19:57:06-1144246.cfdiComprobante.Total:370.00
2021-11-08 19:57:07-1144246.Folio Generado:FE212947
2021-11-08 19:57:07-1144246.Timbre Fiscal:C5920E6E-DDA2-4E6B-B6F0-700762F9E682
2021-11-08 19:57:09-1144246.Inicio Envia Factura.FE212947
2021-11-08 19:57:10-1144246.Fin Envia Factura.FE212947
2021-11-08 19:57:10-1144246.Proceso finalizado. SesionId:1144246 Folio Documento:MTY,1-1-2-6069-103497,2,ACC140430P52,FE
2021-11-08 19:57:10-1144246.-----------------------------------------------------------FIN
2021-11-08 20:02:03-1150255.-----------------------------------------------------------INI
2021-11-08 20:02:03-1150255.Proceso Inicializado genera_cfdi.aspx. SesionId:1150255 Folio Documento:MTY,1-1-2-6069-103498,2,ACC140430P52,FE
2021-11-08 20:02:03-1150255.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 20:02:03-1150255.Server:ACOSRV5 Base:DBSAC7
2021-11-08 20:02:03-1150255.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 20:02:03-1150255.Siguiente Folio.MTY-FE-1-1-2-6069-103498
2021-11-08 20:02:03-1150255.Oficina:MTY,Serie:FE,Factura:212948
2021-11-08 20:02:03-1150255.Modo Pruebas:False
2021-11-08 20:02:03-1150255.cfdiReceptor.Rfc:ACC140430P52
2021-11-08 20:02:03-1150255.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011103498. Total: 370.00. Fecha:
2021-11-08 20:02:03-1150255.Request.FE212948
2021-11-08 20:02:03-1150255.Firmar folio.FE212948
2021-11-08 20:02:03-1150255.Timbrar folio.FE212948
2021-11-08 20:02:03-1150255.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 20:02:03-1150255.cfdiReceptor.Rfc:ACC140430P52
2021-11-08 20:02:03-1150255.cfdiComprobante.Fech:11/8/2021 8:01:58 PM
2021-11-08 20:02:03-1150255.cfdiComprobante.Total:370.00
2021-11-08 20:02:04-1150255.Folio Generado:FE212948
2021-11-08 20:02:04-1150255.Timbre Fiscal:0188772F-66D4-49ED-90FB-E0C0EA1B4185
2021-11-08 20:02:05-1150255.Inicio Envia Factura.FE212948
2021-11-08 20:02:07-1150255.Fin Envia Factura.FE212948
2021-11-08 20:02:07-1150255.Proceso finalizado. SesionId:1150255 Folio Documento:MTY,1-1-2-6069-103498,2,ACC140430P52,FE
2021-11-08 20:02:07-1150255.-----------------------------------------------------------FIN
2021-11-08 20:07:33-1168769.-----------------------------------------------------------INI
2021-11-08 20:07:33-1168769.Proceso Inicializado genera_cfdi.aspx. SesionId:1168769 Folio Documento:MTY,1-2-0-0-549652,2,LFM881024QE1,FE
2021-11-08 20:07:33-1168769.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 20:07:33-1168769.Server:ACOSRV5 Base:DBSAC7
2021-11-08 20:07:33-1168769.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 20:07:33-1168769.Siguiente Folio.MTY-FE-1-2-0-0-549652
2021-11-08 20:07:33-1168769.Oficina:MTY,Serie:FE,Factura:212949
2021-11-08 20:07:33-1168769.Modo Pruebas:False
2021-11-08 20:07:33-1168769.cfdiReceptor.Rfc:LFM881024QE1
2021-11-08 20:07:33-1168769.Cliente:100325. Email:fernandez.teco@gmail.com. Boleto: 020500421110400450009. Total: 700.00. Fecha:
2021-11-08 20:07:33-1168769.Request.FE212949
2021-11-08 20:07:33-1168769.Firmar folio.FE212949
2021-11-08 20:07:33-1168769.Timbrar folio.FE212949
2021-11-08 20:07:33-1168769.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 20:07:33-1168769.cfdiReceptor.Rfc:LFM881024QE1
2021-11-08 20:07:33-1168769.cfdiComprobante.Fech:11/8/2021 8:07:24 PM
2021-11-08 20:07:33-1168769.cfdiComprobante.Total:700.00
2021-11-08 20:07:34-1168769.Folio Generado:FE212949
2021-11-08 20:07:34-1168769.Timbre Fiscal:2CE8F328-77B0-41D4-B535-C117D51DD0F8
2021-11-08 20:07:35-1168769.Inicio Envia Factura.FE212949
2021-11-08 20:07:37-1168769.Fin Envia Factura.FE212949
2021-11-08 20:07:37-1168769.Proceso finalizado. SesionId:1168769 Folio Documento:MTY,1-2-0-0-549652,2,LFM881024QE1,FE
2021-11-08 20:07:37-1168769.-----------------------------------------------------------FIN
2021-11-08 21:11:08-1170766.-----------------------------------------------------------INI
2021-11-08 21:11:08-1170766.Proceso Inicializado genera_cfdi.aspx. SesionId:1170766 Folio Documento:MTY,1-2-0-0-550720,2,NNM040713CM7,FE
2021-11-08 21:11:08-1170766.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 21:11:08-1170766.Server:ACOSRV5 Base:DBSAC7
2021-11-08 21:11:08-1170766.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 21:11:08-1170766.Siguiente Folio.MTY-FE-1-2-0-0-550720
2021-11-08 21:11:08-1170766.Oficina:MTY,Serie:FE,Factura:212950
2021-11-08 21:11:08-1170766.Modo Pruebas:False
2021-11-08 21:11:09-1170766.cfdiReceptor.Rfc:NNM040713CM7
2021-11-08 21:11:09-1170766.Cliente:100326. Email:edqp@novonordisk.com. Boleto: 340500321110718570170. Total: 500.00. Fecha:
2021-11-08 21:11:09-1170766.Request.FE212950
2021-11-08 21:11:09-1170766.Firmar folio.FE212950
2021-11-08 21:11:09-1170766.Timbrar folio.FE212950
2021-11-08 21:11:09-1170766.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 21:11:09-1170766.cfdiReceptor.Rfc:NNM040713CM7
2021-11-08 21:11:09-1170766.cfdiComprobante.Fech:11/8/2021 9:10:22 PM
2021-11-08 21:11:09-1170766.cfdiComprobante.Total:500.00
2021-11-08 21:11:10-1170766.Folio Generado:FE212950
2021-11-08 21:11:10-1170766.Timbre Fiscal:59791386-AA24-4EB8-9DAF-9EBC88546F7D
2021-11-08 21:11:13-1170766.Inicio Envia Factura.FE212950
2021-11-08 21:11:16-1170766.Fin Envia Factura.FE212950
2021-11-08 21:11:16-1170766.Proceso finalizado. SesionId:1170766 Folio Documento:MTY,1-2-0-0-550720,2,NNM040713CM7,FE
2021-11-08 21:11:16-1170766.-----------------------------------------------------------FIN
2021-11-08 21:21:18-1181405.-----------------------------------------------------------INI
2021-11-08 21:21:18-1181405.Proceso Inicializado genera_cfdi.aspx. SesionId:1181405 Folio Documento:MTY,1-2-0-0-550697,2,QUEC720104N93,FE
2021-11-08 21:21:18-1181405.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 21:21:18-1181405.Server:ACOSRV5 Base:DBSAC7
2021-11-08 21:21:18-1181405.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 21:21:18-1181405.Siguiente Folio.MTY-FE-1-2-0-0-550697
2021-11-08 21:21:18-1181405.Oficina:MTY,Serie:FE,Factura:212951
2021-11-08 21:21:18-1181405.Modo Pruebas:False
2021-11-08 21:21:18-1181405.cfdiReceptor.Rfc:QUEC720104N93
2021-11-08 21:21:18-1181405.Cliente:091919. Email:carlitosway0104@gmail.com. Boleto: 310500321110712510097. Total: 500.00. Fecha:
2021-11-08 21:21:18-1181405.Request.FE212951
2021-11-08 21:21:18-1181405.Firmar folio.FE212951
2021-11-08 21:21:18-1181405.Timbrar folio.FE212951
2021-11-08 21:21:18-1181405.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 21:21:18-1181405.cfdiReceptor.Rfc:QUEC720104N93
2021-11-08 21:21:18-1181405.cfdiComprobante.Fech:11/8/2021 9:20:41 PM
2021-11-08 21:21:18-1181405.cfdiComprobante.Total:500.00
2021-11-08 21:21:19-1181405.Folio Generado:FE212951
2021-11-08 21:21:19-1181405.Timbre Fiscal:B46F5F34-808D-4055-A130-218DB48BF1D8
2021-11-08 21:21:20-1181405.Inicio Envia Factura.FE212951
2021-11-08 21:21:22-1181405.Fin Envia Factura.FE212951
2021-11-08 21:21:22-1181405.Proceso finalizado. SesionId:1181405 Folio Documento:MTY,1-2-0-0-550697,2,QUEC720104N93,FE
2021-11-08 21:21:22-1181405.-----------------------------------------------------------FIN
2021-11-08 21:35:02-1190315.-----------------------------------------------------------INI
2021-11-08 21:35:02-1190315.Proceso Inicializado genera_cfdi.aspx. SesionId:1190315 Folio Documento:MTY,1-2-0-0-550318,2,VPM5507058M9,FE
2021-11-08 21:35:02-1190315.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 21:35:02-1190315.Server:ACOSRV5 Base:DBSAC7
2021-11-08 21:35:02-1190315.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 21:35:02-1190315.Siguiente Folio.MTY-FE-1-2-0-0-550318
2021-11-08 21:35:03-1190315.Oficina:MTY,Serie:FE,Factura:212952
2021-11-08 21:35:03-1190315.Modo Pruebas:False
2021-11-08 21:35:03-1190315.cfdiReceptor.Rfc:VPM5507058M9
2021-11-08 21:35:03-1190315.Cliente:100327. Email:areag@vitro.com. Boleto: 020543921110805300045. Total: 850.00. Fecha:
2021-11-08 21:35:03-1190315.Request.FE212952
2021-11-08 21:35:03-1190315.Firmar folio.FE212952
2021-11-08 21:35:03-1190315.Timbrar folio.FE212952
2021-11-08 21:35:03-1190315.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 21:35:03-1190315.cfdiReceptor.Rfc:VPM5507058M9
2021-11-08 21:35:03-1190315.cfdiComprobante.Fech:11/8/2021 9:33:29 PM
2021-11-08 21:35:03-1190315.cfdiComprobante.Total:850.00
2021-11-08 21:35:03-1190315.Folio Generado:FE212952
2021-11-08 21:35:03-1190315.Timbre Fiscal:B3E90114-EF00-43E0-9211-C18637B5CCE2
2021-11-08 21:35:05-1190315.Inicio Envia Factura.FE212952
2021-11-08 21:35:07-1190315.Fin Envia Factura.FE212952
2021-11-08 21:35:07-1190315.Proceso finalizado. SesionId:1190315 Folio Documento:MTY,1-2-0-0-550318,2,VPM5507058M9,FE
2021-11-08 21:35:07-1190315.-----------------------------------------------------------FIN
2021-11-08 21:36:36-1201795.-----------------------------------------------------------INI
2021-11-08 21:36:36-1201795.Proceso Inicializado genera_cfdi.aspx. SesionId:1201795 Folio Documento:MTY,1-2-0-0-550486,2,ANA940922MU9,FE
2021-11-08 21:36:36-1201795.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 21:36:36-1201795.Server:ACOSRV5 Base:DBSAC7
2021-11-08 21:36:36-1201795.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 21:36:36-1201795.Siguiente Folio.MTY-FE-1-2-0-0-550486
2021-11-08 21:36:36-1201795.Oficina:MTY,Serie:FE,Factura:212953
2021-11-08 21:36:36-1201795.Modo Pruebas:False
2021-11-08 21:36:36-1201795.cfdiReceptor.Rfc:ANA940922MU9
2021-11-08 21:36:36-1201795.Cliente:097955. Email:lsgonzalez@analitek.com. Boleto: 270500521110800090002. Total: 700.00. Fecha:
2021-11-08 21:36:36-1201795.Request.FE212953
2021-11-08 21:36:36-1201795.Firmar folio.FE212953
2021-11-08 21:36:36-1201795.Timbrar folio.FE212953
2021-11-08 21:36:36-1201795.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 21:36:36-1201795.cfdiReceptor.Rfc:ANA940922MU9
2021-11-08 21:36:36-1201795.cfdiComprobante.Fech:11/8/2021 9:35:45 PM
2021-11-08 21:36:36-1201795.cfdiComprobante.Total:700.00
2021-11-08 21:36:36-1201795.Folio Generado:FE212953
2021-11-08 21:36:36-1201795.Timbre Fiscal:1298D481-FE6B-4F47-8168-7B2488C5D967
2021-11-08 21:36:38-1201795.Inicio Envia Factura.FE212953
2021-11-08 21:36:40-1201795.Fin Envia Factura.FE212953
2021-11-08 21:36:40-1201795.Proceso finalizado. SesionId:1201795 Folio Documento:MTY,1-2-0-0-550486,2,ANA940922MU9,FE
2021-11-08 21:36:40-1201795.-----------------------------------------------------------FIN
2021-11-08 21:47:03-1219560.-----------------------------------------------------------INI
2021-11-08 21:47:03-1219560.Proceso Inicializado genera_cfdi.aspx. SesionId:1219560 Folio Documento:MTY,1-2-0-0-549861,2,CFC110121742,FE
2021-11-08 21:47:03-1219560.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 21:47:03-1219560.Server:ACOSRV5 Base:DBSAC7
2021-11-08 21:47:03-1219560.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 21:47:03-1219560.Siguiente Folio.MTY-FE-1-2-0-0-549861
2021-11-08 21:47:03-1219560.Oficina:MTY,Serie:FE,Factura:212954
2021-11-08 21:47:03-1219560.Modo Pruebas:False
2021-11-08 21:47:03-1219560.cfdiReceptor.Rfc:CFC110121742
2021-11-08 21:47:03-1219560.Cliente:059591. Email:gloria.ordonez@fahorro.com.mx. Boleto: 020560921110420300225. Total: 900.00. Fecha:
2021-11-08 21:47:03-1219560.Request.FE212954
2021-11-08 21:47:03-1219560.Firmar folio.FE212954
2021-11-08 21:47:03-1219560.Timbrar folio.FE212954
2021-11-08 21:47:03-1219560.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 21:47:03-1219560.cfdiReceptor.Rfc:CFC110121742
2021-11-08 21:47:03-1219560.cfdiComprobante.Fech:11/8/2021 9:46:47 PM
2021-11-08 21:47:03-1219560.cfdiComprobante.Total:900.00
2021-11-08 21:47:04-1219560.Folio Generado:FE212954
2021-11-08 21:47:04-1219560.Timbre Fiscal:0106D459-B1C2-45DC-A4F0-7CBDE0812DA0
2021-11-08 21:47:05-1219560.Inicio Envia Factura.FE212954
2021-11-08 21:47:07-1219560.Fin Envia Factura.FE212954
2021-11-08 21:47:07-1219560.Proceso finalizado. SesionId:1219560 Folio Documento:MTY,1-2-0-0-549861,2,CFC110121742,FE
2021-11-08 21:47:07-1219560.-----------------------------------------------------------FIN
2021-11-08 21:54:40-1227903.-----------------------------------------------------------INI
2021-11-08 21:54:40-1227903.Proceso Inicializado genera_cfdi.aspx. SesionId:1227903 Folio Documento:MTY,1-2-0-0-549905,2,RAS010402NX9,FE
2021-11-08 21:54:40-1227903.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 21:54:40-1227903.Server:ACOSRV5 Base:DBSAC7
2021-11-08 21:54:40-1227903.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 21:54:40-1227903.Siguiente Folio.MTY-FE-1-2-0-0-549905
2021-11-08 21:54:40-1227903.Oficina:MTY,Serie:FE,Factura:212955
2021-11-08 21:54:40-1227903.Modo Pruebas:False
2021-11-08 21:54:40-1227903.cfdiReceptor.Rfc:RAS010402NX9
2021-11-08 21:54:40-1227903.Cliente:099613. Email:gustavo.quintana@redambiental.com. Boleto: 020592121110502340041. Total: 1000.00. Fecha:
2021-11-08 21:54:40-1227903.Request.FE212955
2021-11-08 21:54:40-1227903.Firmar folio.FE212955
2021-11-08 21:54:40-1227903.Timbrar folio.FE212955
2021-11-08 21:54:40-1227903.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 21:54:40-1227903.cfdiReceptor.Rfc:RAS010402NX9
2021-11-08 21:54:40-1227903.cfdiComprobante.Fech:11/8/2021 9:54:17 PM
2021-11-08 21:54:40-1227903.cfdiComprobante.Total:1000.00
2021-11-08 21:54:41-1227903.Folio Generado:FE212955
2021-11-08 21:54:41-1227903.Timbre Fiscal:2A89D00D-428F-44C0-9B87-0D1AF32090EF
2021-11-08 21:54:42-1227903.Inicio Envia Factura.FE212955
2021-11-08 21:54:44-1227903.Fin Envia Factura.FE212955
2021-11-08 21:54:44-1227903.Proceso finalizado. SesionId:1227903 Folio Documento:MTY,1-2-0-0-549905,2,RAS010402NX9,FE
2021-11-08 21:54:44-1227903.-----------------------------------------------------------FIN
2021-11-08 22:00:43-1236480.-----------------------------------------------------------INI
2021-11-08 22:00:43-1236480.Proceso Inicializado genera_cfdi.aspx. SesionId:1236480 Folio Documento:MTY,1-1-2-6067-103426,2,CSE071120LW6,FE
2021-11-08 22:00:43-1236480.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 22:00:43-1236480.Server:ACOSRV5 Base:DBSAC7
2021-11-08 22:00:43-1236480.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 22:00:43-1236480.Siguiente Folio.MTY-FE-1-1-2-6067-103426
2021-11-08 22:00:43-1236480.Oficina:MTY,Serie:FE,Factura:212956
2021-11-08 22:00:43-1236480.Modo Pruebas:False
2021-11-08 22:00:43-1236480.cfdiReceptor.Rfc:CSE071120LW6
2021-11-08 22:00:43-1236480.Cliente:072893. Email:jmlomeli@cadeco.com.mx. Boleto: 011103426. Total: 350.00. Fecha:
2021-11-08 22:00:43-1236480.Request.FE212956
2021-11-08 22:00:44-1236480.Firmar folio.FE212956
2021-11-08 22:00:44-1236480.Timbrar folio.FE212956
2021-11-08 22:00:44-1236480.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 22:00:44-1236480.cfdiReceptor.Rfc:CSE071120LW6
2021-11-08 22:00:44-1236480.cfdiComprobante.Fech:11/8/2021 10:00:25 PM
2021-11-08 22:00:44-1236480.cfdiComprobante.Total:350.00
2021-11-08 22:00:45-1236480.Folio Generado:FE212956
2021-11-08 22:00:45-1236480.Timbre Fiscal:7409F5C7-A2B3-40DC-AAE5-76FD387FBB96
2021-11-08 22:00:47-1236480.Inicio Envia Factura.FE212956
2021-11-08 22:00:48-1236480.Fin Envia Factura.FE212956
2021-11-08 22:00:48-1236480.Proceso finalizado. SesionId:1236480 Folio Documento:MTY,1-1-2-6067-103426,2,CSE071120LW6,FE
2021-11-08 22:00:48-1236480.-----------------------------------------------------------FIN
2021-11-08 22:03:09-1258970.-----------------------------------------------------------INI
2021-11-08 22:03:09-1258970.Proceso Inicializado genera_cfdi.aspx. SesionId:1258970 Folio Documento:MTY,1-1-2-6067-103427,2,CSE071120LW6,FE
2021-11-08 22:03:09-1258970.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 22:03:09-1258970.Server:ACOSRV5 Base:DBSAC7
2021-11-08 22:03:09-1258970.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 22:03:09-1258970.Siguiente Folio.MTY-FE-1-1-2-6067-103427
2021-11-08 22:03:09-1258970.Oficina:MTY,Serie:FE,Factura:212957
2021-11-08 22:03:09-1258970.Modo Pruebas:False
2021-11-08 22:03:09-1258970.cfdiReceptor.Rfc:CSE071120LW6
2021-11-08 22:03:09-1258970.Cliente:072893. Email:jmlomeli@cadeco.com.mx. Boleto: 011103427. Total: 350.00. Fecha:
2021-11-08 22:03:09-1258970.Request.FE212957
2021-11-08 22:03:09-1258970.Firmar folio.FE212957
2021-11-08 22:03:10-1258970.Timbrar folio.FE212957
2021-11-08 22:03:10-1258970.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 22:03:10-1258970.cfdiReceptor.Rfc:CSE071120LW6
2021-11-08 22:03:10-1258970.cfdiComprobante.Fech:11/8/2021 10:03:02 PM
2021-11-08 22:03:10-1258970.cfdiComprobante.Total:350.00
2021-11-08 22:03:10-1258970.Folio Generado:FE212957
2021-11-08 22:03:10-1258970.Timbre Fiscal:2D9A7CDD-0DBE-49D6-8BCE-637B9D48D8E0
2021-11-08 22:03:13-1258970.Inicio Envia Factura.FE212957
2021-11-08 22:03:14-1258970.Fin Envia Factura.FE212957
2021-11-08 22:03:14-1258970.Proceso finalizado. SesionId:1258970 Folio Documento:MTY,1-1-2-6067-103427,2,CSE071120LW6,FE
2021-11-08 22:03:14-1258970.-----------------------------------------------------------FIN
2021-11-08 22:08:33-1249682.-----------------------------------------------------------INI
2021-11-08 22:08:33-1249682.Proceso Inicializado genera_cfdi.aspx. SesionId:1249682 Folio Documento:MTY,1-2-0-0-549150,2,FGE1404024Y1,FE
2021-11-08 22:08:33-1249682.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 22:08:33-1249682.Server:ACOSRV5 Base:DBSAC7
2021-11-08 22:08:33-1249682.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 22:08:33-1249682.Siguiente Folio.MTY-FE-1-2-0-0-549150
2021-11-08 22:08:33-1249682.Oficina:MTY,Serie:FE,Factura:212958
2021-11-08 22:08:33-1249682.Modo Pruebas:False
2021-11-08 22:08:33-1249682.cfdiReceptor.Rfc:FGE1404024Y1
2021-11-08 22:08:33-1249682.Cliente:100328. Email:amedina@finsa.net. Boleto: 020543921110111150103. Total: 800.00. Fecha:
2021-11-08 22:08:33-1249682.Request.FE212958
2021-11-08 22:08:33-1249682.Firmar folio.FE212958
2021-11-08 22:08:33-1249682.Timbrar folio.FE212958
2021-11-08 22:08:33-1249682.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 22:08:33-1249682.cfdiReceptor.Rfc:FGE1404024Y1
2021-11-08 22:08:33-1249682.cfdiComprobante.Fech:11/8/2021 10:07:20 PM
2021-11-08 22:08:33-1249682.cfdiComprobante.Total:800.00
2021-11-08 22:08:34-1249682.Folio Generado:FE212958
2021-11-08 22:08:34-1249682.Timbre Fiscal:C77EEB93-AA7D-45D2-84EF-7D499DCFFB2F
2021-11-08 22:08:36-1249682.Inicio Envia Factura.FE212958
2021-11-08 22:08:38-1249682.Fin Envia Factura.FE212958
2021-11-08 22:08:38-1249682.Proceso finalizado. SesionId:1249682 Folio Documento:MTY,1-2-0-0-549150,2,FGE1404024Y1,FE
2021-11-08 22:08:38-1249682.-----------------------------------------------------------FIN
2021-11-08 22:50:50-1267783.-----------------------------------------------------------INI
2021-11-08 22:50:51-1267783.Proceso Inicializado genera_cfdi.aspx. SesionId:1267783 Folio Documento:MTY,1-2-0-0-550637,2,NME010301FL9,FE
2021-11-08 22:50:51-1267783.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 22:50:51-1267783.Server:ACOSRV5 Base:DBSAC7
2021-11-08 22:50:51-1267783.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 22:50:51-1267783.Siguiente Folio.MTY-FE-1-2-0-0-550637
2021-11-08 22:50:51-1267783.Oficina:MTY,Serie:FE,Factura:212959
2021-11-08 22:50:51-1267783.Modo Pruebas:False
2021-11-08 22:50:51-1267783.cfdiReceptor.Rfc:NME010301FL9
2021-11-08 22:50:51-1267783.Cliente:100329. Email:mauricio.rodriguez@neoris.com. Boleto: 330500321110518590208. Total: 550.00. Fecha:
2021-11-08 22:50:51-1267783.Request.FE212959
2021-11-08 22:50:52-1267783.Firmar folio.FE212959
2021-11-08 22:50:52-1267783.Timbrar folio.FE212959
2021-11-08 22:50:52-1267783.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 22:50:52-1267783.cfdiReceptor.Rfc:NME010301FL9
2021-11-08 22:50:52-1267783.cfdiComprobante.Fech:11/8/2021 10:49:48 PM
2021-11-08 22:50:52-1267783.cfdiComprobante.Total:550.00
2021-11-08 22:50:54-1267783.Folio Generado:FE212959
2021-11-08 22:50:54-1267783.Timbre Fiscal:1549800C-108C-4EAE-87DE-0933846D6EFC
2021-11-08 22:50:58-1267783.Inicio Envia Factura.FE212959
2021-11-08 22:51:00-1267783.Fin Envia Factura.FE212959
2021-11-08 22:51:00-1267783.Proceso finalizado. SesionId:1267783 Folio Documento:MTY,1-2-0-0-550637,2,NME010301FL9,FE
2021-11-08 22:51:00-1267783.-----------------------------------------------------------FIN
2021-11-08 23:02:07-1277904.-----------------------------------------------------------INI
2021-11-08 23:02:07-1277904.Proceso Inicializado genera_cfdi.aspx. SesionId:1277904 Folio Documento:MTY,1-2-0-0-549531,2,CETM750228CE5,FE
2021-11-08 23:02:07-1277904.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 23:02:07-1277904.Server:ACOSRV5 Base:DBSAC7
2021-11-08 23:02:07-1277904.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 23:02:07-1277904.Siguiente Folio.MTY-FE-1-2-0-0-549531
2021-11-08 23:02:07-1277904.Oficina:MTY,Serie:FE,Factura:212960
2021-11-08 23:02:07-1277904.Modo Pruebas:False
2021-11-08 23:02:07-1277904.cfdiReceptor.Rfc:CETM750228CE5
2021-11-08 23:02:07-1277904.Cliente:100330. Email:marceceballos@yahoo.com.mx. Boleto: 320500121110308570051. Total: 350.00. Fecha:
2021-11-08 23:02:07-1277904.Request.FE212960
2021-11-08 23:02:07-1277904.Firmar folio.FE212960
2021-11-08 23:02:07-1277904.Timbrar folio.FE212960
2021-11-08 23:02:07-1277904.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 23:02:07-1277904.cfdiReceptor.Rfc:CETM750228CE5
2021-11-08 23:02:07-1277904.cfdiComprobante.Fech:11/8/2021 11:01:25 PM
2021-11-08 23:02:07-1277904.cfdiComprobante.Total:350.00
2021-11-08 23:02:08-1277904.Folio Generado:FE212960
2021-11-08 23:02:08-1277904.Timbre Fiscal:C3E53EEA-960E-4CF2-9E18-0AC33FF56EE8
2021-11-08 23:02:10-1277904.Inicio Envia Factura.FE212960
2021-11-08 23:02:12-1277904.Fin Envia Factura.FE212960
2021-11-08 23:02:12-1277904.Proceso finalizado. SesionId:1277904 Folio Documento:MTY,1-2-0-0-549531,2,CETM750228CE5,FE
2021-11-08 23:02:12-1277904.-----------------------------------------------------------FIN
2021-11-08 23:13:44-1282199.-----------------------------------------------------------INI
2021-11-08 23:13:44-1282199.Proceso Inicializado genera_cfdi.aspx. SesionId:1282199 Folio Documento:MTY,1-1-2-6068-103490,2,BME8109104S6,FE
2021-11-08 23:13:44-1282199.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 23:13:44-1282199.Server:ACOSRV5 Base:DBSAC7
2021-11-08 23:13:44-1282199.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 23:13:44-1282199.Siguiente Folio.MTY-FE-1-1-2-6068-103490
2021-11-08 23:13:44-1282199.Oficina:MTY,Serie:FE,Factura:212961
2021-11-08 23:13:44-1282199.Modo Pruebas:False
2021-11-08 23:13:44-1282199.cfdiReceptor.Rfc:BME8109104S6
2021-11-08 23:13:44-1282199.Cliente:023075. Email:rogelio.castillo@basf.com. Boleto: 011103490. Total: 350.00. Fecha:
2021-11-08 23:13:44-1282199.Request.FE212961
2021-11-08 23:13:45-1282199.Firmar folio.FE212961
2021-11-08 23:13:45-1282199.Timbrar folio.FE212961
2021-11-08 23:13:45-1282199.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 23:13:45-1282199.cfdiReceptor.Rfc:BME8109104S6
2021-11-08 23:13:45-1282199.cfdiComprobante.Fech:11/8/2021 11:13:11 PM
2021-11-08 23:13:45-1282199.cfdiComprobante.Total:350.00
2021-11-08 23:13:45-1282199.Folio Generado:FE212961
2021-11-08 23:13:45-1282199.Timbre Fiscal:2076B5CF-23C1-463D-8C65-8CC12510FC23
2021-11-08 23:13:47-1282199.Inicio Envia Factura.FE212961
2021-11-08 23:13:49-1282199.Fin Envia Factura.FE212961
2021-11-08 23:13:49-1282199.Proceso finalizado. SesionId:1282199 Folio Documento:MTY,1-1-2-6068-103490,2,BME8109104S6,FE
2021-11-08 23:13:49-1282199.-----------------------------------------------------------FIN
2021-11-08 23:16:12-1284163.-----------------------------------------------------------INI
2021-11-08 23:16:12-1284163.Proceso Inicializado genera_cfdi.aspx. SesionId:1284163 Folio Documento:MTY,1-1-2-6068-103489,2,BME8109104S6,FE
2021-11-08 23:16:12-1284163.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-08 23:16:12-1284163.Server:ACOSRV5 Base:DBSAC7
2021-11-08 23:16:12-1284163.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-08 23:16:12-1284163.Siguiente Folio.MTY-FE-1-1-2-6068-103489
2021-11-08 23:16:12-1284163.Oficina:MTY,Serie:FE,Factura:212962
2021-11-08 23:16:12-1284163.Modo Pruebas:False
2021-11-08 23:16:13-1284163.cfdiReceptor.Rfc:BME8109104S6
2021-11-08 23:16:13-1284163.Cliente:023075. Email:rogelio.castillo@basf.com. Boleto: 011103489. Total: 350.00. Fecha:
2021-11-08 23:16:13-1284163.Request.FE212962
2021-11-08 23:16:13-1284163.Firmar folio.FE212962
2021-11-08 23:16:13-1284163.Timbrar folio.FE212962
2021-11-08 23:16:13-1284163.cfdiEmisor.Rfc:TPA100922MD8
2021-11-08 23:16:13-1284163.cfdiReceptor.Rfc:BME8109104S6
2021-11-08 23:16:13-1284163.cfdiComprobante.Fech:11/8/2021 11:08:01 PM
2021-11-08 23:16:13-1284163.cfdiComprobante.Total:350.00
2021-11-08 23:16:13-1284163.Folio Generado:FE212962
2021-11-08 23:16:13-1284163.Timbre Fiscal:0E53FDA9-EF6E-4A77-AB4D-42FB0F8FA8F0
2021-11-08 23:16:15-1284163.Inicio Envia Factura.FE212962
2021-11-08 23:16:16-1284163.Fin Envia Factura.FE212962
2021-11-08 23:16:16-1284163.Proceso finalizado. SesionId:1284163 Folio Documento:MTY,1-1-2-6068-103489,2,BME8109104S6,FE
2021-11-08 23:16:16-1284163.-----------------------------------------------------------FIN
2021-11-09 00:10:48-1296264.-----------------------------------------------------------INI
2021-11-09 00:10:48-1296264.Proceso Inicializado genera_cfdi.aspx. SesionId:1296264 Folio Documento:MTY,1-2-0-0-550429,2,ADM0405313A4,FE
2021-11-09 00:10:48-1296264.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 00:10:48-1296264.Server:ACOSRV5 Base:DBSAC7
2021-11-09 00:10:48-1296264.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 00:10:48-1296264.Siguiente Folio.MTY-FE-1-2-0-0-550429
2021-11-09 00:10:48-1296264.Oficina:MTY,Serie:FE,Factura:212963
2021-11-09 00:10:48-1296264.Modo Pruebas:False
2021-11-09 00:10:48-1296264.cfdiReceptor.Rfc:ADM0405313A4
2021-11-09 00:10:48-1296264.Cliente:075590. Email:slpecina@rcsa.mx. Boleto: 230500421110617380160. Total: 600.00. Fecha:
2021-11-09 00:10:48-1296264.Request.FE212963
2021-11-09 00:10:49-1296264.Firmar folio.FE212963
2021-11-09 00:10:49-1296264.Timbrar folio.FE212963
2021-11-09 00:10:49-1296264.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 00:10:49-1296264.cfdiReceptor.Rfc:ADM0405313A4
2021-11-09 00:10:49-1296264.cfdiComprobante.Fech:11/9/2021 12:10:35 AM
2021-11-09 00:10:49-1296264.cfdiComprobante.Total:600.00
2021-11-09 00:10:50-1296264.Folio Generado:FE212963
2021-11-09 00:10:50-1296264.Timbre Fiscal:C2F107EF-C698-4AC6-BCEE-C71A5F112F7C
2021-11-09 00:10:53-1296264.Inicio Envia Factura.FE212963
2021-11-09 00:10:56-1296264.Fin Envia Factura.FE212963
2021-11-09 00:10:56-1296264.Proceso finalizado. SesionId:1296264 Folio Documento:MTY,1-2-0-0-550429,2,ADM0405313A4,FE
2021-11-09 00:10:56-1296264.-----------------------------------------------------------FIN
2021-11-09 00:12:38-1302518.-----------------------------------------------------------INI
2021-11-09 00:12:38-1302518.Proceso Inicializado genera_cfdi.aspx. SesionId:1302518 Folio Documento:MTY,1-1-2-6068-103463,2,FRA961126F59,FE
2021-11-09 00:12:38-1302518.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 00:12:38-1302518.Server:ACOSRV5 Base:DBSAC7
2021-11-09 00:12:38-1302518.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 00:12:38-1302518.Siguiente Folio.MTY-FE-1-1-2-6068-103463
2021-11-09 00:12:38-1302518.Oficina:MTY,Serie:FE,Factura:212964
2021-11-09 00:12:38-1302518.Modo Pruebas:False
2021-11-09 00:12:38-1302518.cfdiReceptor.Rfc:FRA961126F59
2021-11-09 00:12:38-1302518.Cliente:076779. Email:maribel.robledo@loreal.com. Boleto: 011103463. Total: 450.00. Fecha:
2021-11-09 00:12:38-1302518.Request.FE212964
2021-11-09 00:12:39-1302518.Firmar folio.FE212964
2021-11-09 00:12:39-1302518.Timbrar folio.FE212964
2021-11-09 00:12:39-1302518.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 00:12:39-1302518.cfdiReceptor.Rfc:FRA961126F59
2021-11-09 00:12:39-1302518.cfdiComprobante.Fech:11/9/2021 12:11:57 AM
2021-11-09 00:12:39-1302518.cfdiComprobante.Total:450.00
2021-11-09 00:12:39-1302518.Folio Generado:FE212964
2021-11-09 00:12:39-1302518.Timbre Fiscal:5F1382DC-FE07-447D-95AD-CDCBEBDEF983
2021-11-09 00:12:41-1302518.Inicio Envia Factura.FE212964
2021-11-09 00:12:42-1302518.Fin Envia Factura.FE212964
2021-11-09 00:12:42-1302518.Proceso finalizado. SesionId:1302518 Folio Documento:MTY,1-1-2-6068-103463,2,FRA961126F59,FE
2021-11-09 00:12:42-1302518.-----------------------------------------------------------FIN
2021-11-09 02:43:27-94071.-----------------------------------------------------------INI
2021-11-09 02:43:27-94071.Proceso Inicializado genera_cfdi.aspx. SesionId:94071 Folio Documento:MTY,1-2-0-0-543046,2,CCO8605231N4,FE
2021-11-09 02:43:27-94071.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 02:43:27-94071.Server:ACOSRV5 Base:DBSAC7
2021-11-09 04:29:24-16180.-----------------------------------------------------------INI
2021-11-09 04:29:24-16180.Proceso Inicializado genera_cfdi.aspx. SesionId:16180 Folio Documento:MTY,1-2-0-0-549788,2,RMA910702IW1,FE
2021-11-09 04:29:24-16180.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 04:29:24-16180.Server:ACOSRV5 Base:DBSAC7
2021-11-09 04:29:24-16180.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 04:29:24-16180.Siguiente Folio.MTY-FE-1-2-0-0-549788
2021-11-09 04:29:25-16180.Oficina:MTY,Serie:FE,Factura:212965
2021-11-09 04:29:25-16180.Modo Pruebas:False
2021-11-09 04:29:25-16180.cfdiReceptor.Rfc:RMA910702IW1
2021-11-09 04:29:25-16180.Cliente:091796. Email:jose.fermin@komatsu.mx. Boleto: 310500321110317290191. Total: 400.00. Fecha:
2021-11-09 04:29:25-16180.Request.FE212965
2021-11-09 04:29:26-16180.Firmar folio.FE212965
2021-11-09 04:29:26-16180.Timbrar folio.FE212965
2021-11-09 04:29:26-16180.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 04:29:26-16180.cfdiReceptor.Rfc:RMA910702IW1
2021-11-09 04:29:26-16180.cfdiComprobante.Fech:11/9/2021 4:19:07 AM
2021-11-09 04:29:26-16180.cfdiComprobante.Total:400.00
2021-11-09 04:29:27-16180.Folio Generado:FE212965
2021-11-09 04:29:27-16180.Timbre Fiscal:2058BF29-4679-468A-930B-620A885402F3
2021-11-09 04:29:32-16180.Inicio Envia Factura.FE212965
2021-11-09 04:29:35-16180.Fin Envia Factura.FE212965
2021-11-09 04:29:35-16180.Proceso finalizado. SesionId:16180 Folio Documento:MTY,1-2-0-0-549788,2,RMA910702IW1,FE
2021-11-09 04:29:35-16180.-----------------------------------------------------------FIN
2021-11-09 04:39:31-756508.-----------------------------------------------------------INI
2021-11-09 04:39:31-756508.Proceso Inicializado genera_cfdi.aspx. SesionId:756508 Folio Documento:MTY,1-2-0-0-543107,2,ALA590112UQ6,FE
2021-11-09 04:39:31-756508.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 04:39:31-756508.Server:ACOSRV5 Base:DBSAC7
2021-11-09 05:51:11-211642.-----------------------------------------------------------INI
2021-11-09 05:51:11-211642.Proceso Inicializado genera_cfdi.aspx. SesionId:211642 Folio Documento:MTY,1-2-0-0-543754,2,CBE-840518B69,FE
2021-11-09 05:51:11-211642.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 05:51:11-211642.Server:ACOSRV5 Base:DBSAC7
2021-11-09 07:25:46-1740745.-----------------------------------------------------------INI
2021-11-09 07:25:46-1740745.Proceso Inicializado genera_cfdi.aspx. SesionId:1740745 Folio Documento:MTY,1-2-0-0-542833,2,ARN940318R57,FE
2021-11-09 07:25:46-1740745.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 07:25:46-1740745.Server:ACOSRV5 Base:DBSAC7
2021-11-09 07:37:50-18671.-----------------------------------------------------------INI
2021-11-09 07:37:50-18671.Proceso Inicializado genera_cfdi.aspx. SesionId:18671 Folio Documento:MTY,1-1-2-6068-103476,2,STE920923AC3,FE
2021-11-09 07:37:50-18671.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 07:37:50-18671.Server:ACOSRV5 Base:DBSAC7
2021-11-09 07:37:50-18671.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 07:37:50-18671.Siguiente Folio.MTY-FE-1-1-2-6068-103476
2021-11-09 07:37:50-18671.Oficina:MTY,Serie:FE,Factura:212966
2021-11-09 07:37:50-18671.Modo Pruebas:False
2021-11-09 07:37:50-18671.cfdiReceptor.Rfc:STE920923AC3
2021-11-09 07:37:50-18671.Cliente:004356. Email:natanaelmeji@gmail.com. Boleto: 011103476. Total: 500.00. Fecha:
2021-11-09 07:37:50-18671.Request.FE212966
2021-11-09 07:37:50-18671.Firmar folio.FE212966
2021-11-09 07:37:50-18671.Timbrar folio.FE212966
2021-11-09 07:37:50-18671.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 07:37:50-18671.cfdiReceptor.Rfc:STE920923AC3
2021-11-09 07:37:50-18671.cfdiComprobante.Fech:11/9/2021 7:36:57 AM
2021-11-09 07:37:50-18671.cfdiComprobante.Total:500.00
2021-11-09 07:37:51-18671.Folio Generado:FE212966
2021-11-09 07:37:51-18671.Timbre Fiscal:D0D32615-18A2-4D93-BA27-DD22567C3387
2021-11-09 07:37:54-18671.Inicio Envia Factura.FE212966
2021-11-09 07:37:57-18671.Fin Envia Factura.FE212966
2021-11-09 07:37:57-18671.Proceso finalizado. SesionId:18671 Folio Documento:MTY,1-1-2-6068-103476,2,STE920923AC3,FE
2021-11-09 07:37:57-18671.-----------------------------------------------------------FIN
2021-11-09 07:49:03-131519.-----------------------------------------------------------INI
2021-11-09 07:49:03-131519.Proceso Inicializado genera_cfdi.aspx. SesionId:131519 Folio Documento:MTY,1-2-0-0-543754,2,CBE-840518B69,FE
2021-11-09 07:49:03-131519.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 07:49:03-131519.Server:ACOSRV5 Base:DBSAC7
2021-11-09 08:12:22-23944.-----------------------------------------------------------INI
2021-11-09 08:12:22-23944.Proceso Inicializado genera_cfdi.aspx. SesionId:23944 Folio Documento:MTY,1-1-2-6068-103465,2,MCG100524AXA,FE
2021-11-09 08:12:22-23944.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 08:12:22-23944.Server:ACOSRV5 Base:DBSAC7
2021-11-09 08:12:22-23944.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 08:12:22-23944.Siguiente Folio.MTY-FE-1-1-2-6068-103465
2021-11-09 08:12:22-23944.Oficina:MTY,Serie:FE,Factura:212967
2021-11-09 08:12:22-23944.Modo Pruebas:False
2021-11-09 08:12:22-23944.cfdiReceptor.Rfc:MCG100524AXA
2021-11-09 08:12:22-23944.Cliente:052071. Email:jorge.zanella@manitowoc.com. Boleto: 011103465. Total: 390.00. Fecha:
2021-11-09 08:12:22-23944.Request.FE212967
2021-11-09 08:12:22-23944.Firmar folio.FE212967
2021-11-09 08:12:22-23944.Timbrar folio.FE212967
2021-11-09 08:12:22-23944.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 08:12:22-23944.cfdiReceptor.Rfc:MCG100524AXA
2021-11-09 08:12:22-23944.cfdiComprobante.Fech:11/9/2021 8:12:00 AM
2021-11-09 08:12:22-23944.cfdiComprobante.Total:390.00
2021-11-09 08:12:23-23944.Folio Generado:FE212967
2021-11-09 08:12:23-23944.Timbre Fiscal:75268FD5-98F3-4BFA-AB27-50682120A5FF
2021-11-09 08:12:26-23944.Inicio Envia Factura.FE212967
2021-11-09 08:12:29-23944.Fin Envia Factura.FE212967
2021-11-09 08:12:29-23944.Proceso finalizado. SesionId:23944 Folio Documento:MTY,1-1-2-6068-103465,2,MCG100524AXA,FE
2021-11-09 08:12:29-23944.-----------------------------------------------------------FIN
2021-11-09 08:14:35-37988.-----------------------------------------------------------INI
2021-11-09 08:14:35-37988.Proceso Inicializado genera_cfdi.aspx. SesionId:37988 Folio Documento:MTY,1-1-2-6050-103090,2,MCG100524AXA,FE
2021-11-09 08:14:35-37988.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 08:14:35-37988.Server:ACOSRV5 Base:DBSAC7
2021-11-09 08:14:35-37988.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 08:14:35-37988.Siguiente Folio.MTY-FE-1-1-2-6050-103090
2021-11-09 08:14:35-37988.Oficina:MTY,Serie:FE,Factura:212968
2021-11-09 08:14:35-37988.Modo Pruebas:False
2021-11-09 08:14:35-37988.cfdiReceptor.Rfc:MCG100524AXA
2021-11-09 08:14:35-37988.Cliente:052071. Email:jorge.zanella@manitowoc.com. Boleto: 011103090. Total: 390.00. Fecha:
2021-11-09 08:14:35-37988.Request.FE212968
2021-11-09 08:14:35-37988.Firmar folio.FE212968
2021-11-09 08:14:35-37988.Timbrar folio.FE212968
2021-11-09 08:14:35-37988.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 08:14:35-37988.cfdiReceptor.Rfc:MCG100524AXA
2021-11-09 08:14:35-37988.cfdiComprobante.Fech:11/9/2021 8:14:18 AM
2021-11-09 08:14:35-37988.cfdiComprobante.Total:390.00
2021-11-09 08:14:36-37988.Folio Generado:FE212968
2021-11-09 08:14:36-37988.Timbre Fiscal:09352D93-27CD-42F3-B26A-2B6D22658501
2021-11-09 08:14:38-37988.Inicio Envia Factura.FE212968
2021-11-09 08:14:39-37988.Fin Envia Factura.FE212968
2021-11-09 08:14:39-37988.Proceso finalizado. SesionId:37988 Folio Documento:MTY,1-1-2-6050-103090,2,MCG100524AXA,FE
2021-11-09 08:14:39-37988.-----------------------------------------------------------FIN
2021-11-09 08:35:30-43080.-----------------------------------------------------------INI
2021-11-09 08:35:30-43080.Proceso Inicializado genera_cfdi.aspx. SesionId:43080 Folio Documento:MTY,1-2-0-0-550776,2,DIN050603R49,FE
2021-11-09 08:35:30-43080.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 08:35:30-43080.Server:ACOSRV5 Base:DBSAC7
2021-11-09 08:35:30-43080.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 08:35:30-43080.Siguiente Folio.MTY-FE-1-2-0-0-550776
2021-11-09 08:35:30-43080.Oficina:MTY,Serie:FE,Factura:212969
2021-11-09 08:35:30-43080.Modo Pruebas:False
2021-11-09 08:35:30-43080.cfdiReceptor.Rfc:DIN050603R49
2021-11-09 08:35:30-43080.Cliente:060124. Email:ricardo.guerrero@danfoss.com. Boleto: 020543921110810250098. Total: 700.00. Fecha:
2021-11-09 08:35:30-43080.Request.FE212969
2021-11-09 08:35:30-43080.Firmar folio.FE212969
2021-11-09 08:35:30-43080.Timbrar folio.FE212969
2021-11-09 08:35:30-43080.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 08:35:30-43080.cfdiReceptor.Rfc:DIN050603R49
2021-11-09 08:35:30-43080.cfdiComprobante.Fech:11/9/2021 8:34:56 AM
2021-11-09 08:35:30-43080.cfdiComprobante.Total:700.00
2021-11-09 08:35:31-43080.Folio Generado:FE212969
2021-11-09 08:35:31-43080.Timbre Fiscal:82480365-6B88-44BA-80BF-EA7DEB36B106
2021-11-09 08:35:34-43080.Inicio Envia Factura.FE212969
2021-11-09 08:35:37-43080.Fin Envia Factura.FE212969
2021-11-09 08:35:37-43080.Proceso finalizado. SesionId:43080 Folio Documento:MTY,1-2-0-0-550776,2,DIN050603R49,FE
2021-11-09 08:35:37-43080.-----------------------------------------------------------FIN
2021-11-09 08:51:27-53422.-----------------------------------------------------------INI
2021-11-09 08:51:27-53422.Proceso Inicializado genera_cfdi.aspx. SesionId:53422 Folio Documento:MTY,1-2-0-0-549928,2,ENB050824HHA,FE
2021-11-09 08:51:27-53422.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 08:51:27-53422.Server:ACOSRV5 Base:DBSAC7
2021-11-09 08:51:27-53422.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 08:51:27-53422.Siguiente Folio.MTY-FE-1-2-0-0-549928
2021-11-09 08:51:27-53422.Oficina:MTY,Serie:FE,Factura:212970
2021-11-09 08:51:27-53422.Modo Pruebas:False
2021-11-09 08:51:27-53422.cfdiReceptor.Rfc:ENB050824HHA
2021-11-09 08:51:27-53422.Cliente:100331. Email:inter-ventas@enbolsa.com.mx. Boleto: 230500321110409430072. Total: 500.00. Fecha:
2021-11-09 08:51:27-53422.Request.FE212970
2021-11-09 08:51:27-53422.Firmar folio.FE212970
2021-11-09 08:51:27-53422.Timbrar folio.FE212970
2021-11-09 08:51:27-53422.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 08:51:27-53422.cfdiReceptor.Rfc:ENB050824HHA
2021-11-09 08:51:27-53422.cfdiComprobante.Fech:11/9/2021 8:50:39 AM
2021-11-09 08:51:27-53422.cfdiComprobante.Total:500.00
2021-11-09 08:51:28-53422.Folio Generado:FE212970
2021-11-09 08:51:28-53422.Timbre Fiscal:353C97D0-7716-49AA-AACE-3D5A2907C41D
2021-11-09 08:51:30-53422.Inicio Envia Factura.FE212970
2021-11-09 08:51:32-53422.Fin Envia Factura.FE212970
2021-11-09 08:51:32-53422.Proceso finalizado. SesionId:53422 Folio Documento:MTY,1-2-0-0-549928,2,ENB050824HHA,FE
2021-11-09 08:51:32-53422.-----------------------------------------------------------FIN
2021-11-09 08:56:53-67106.-----------------------------------------------------------INI
2021-11-09 08:56:53-67106.Proceso Inicializado genera_cfdi.aspx. SesionId:67106 Folio Documento:MTY,1-2-0-0-550716,2,HEL850315SC5,FE
2021-11-09 08:56:53-67106.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 08:56:53-67106.Server:ACOSRV5 Base:DBSAC7
2021-11-09 08:56:53-67106.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 08:56:53-67106.Siguiente Folio.MTY-FE-1-2-0-0-550716
2021-11-09 08:56:53-67106.Oficina:MTY,Serie:FE,Factura:212971
2021-11-09 08:56:53-67106.Modo Pruebas:False
2021-11-09 08:56:53-67106.cfdiReceptor.Rfc:HEL850315SC5
2021-11-09 08:56:53-67106.Cliente:100332. Email:javier.reynosochavez@hella.com. Boleto: 340500221110718100162. Total: 450.00. Fecha:
2021-11-09 08:56:53-67106.Request.FE212971
2021-11-09 08:56:53-67106.Firmar folio.FE212971
2021-11-09 08:56:53-67106.Timbrar folio.FE212971
2021-11-09 08:56:53-67106.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 08:56:53-67106.cfdiReceptor.Rfc:HEL850315SC5
2021-11-09 08:56:53-67106.cfdiComprobante.Fech:11/9/2021 8:55:53 AM
2021-11-09 08:56:53-67106.cfdiComprobante.Total:450.00
2021-11-09 08:56:54-67106.Folio Generado:FE212971
2021-11-09 08:56:54-67106.Timbre Fiscal:E9E07F4A-551E-4CE8-9795-CADFDAD9244C
2021-11-09 08:56:56-67106.Inicio Envia Factura.FE212971
2021-11-09 08:56:58-67106.Fin Envia Factura.FE212971
2021-11-09 08:56:58-67106.Proceso finalizado. SesionId:67106 Folio Documento:MTY,1-2-0-0-550716,2,HEL850315SC5,FE
2021-11-09 08:56:58-67106.-----------------------------------------------------------FIN
2021-11-09 09:07:50-60219.-----------------------------------------------------------INI
2021-11-09 09:07:50-60219.Proceso Inicializado genera_cfdi.aspx. SesionId:60219 Folio Documento:MTY,1-2-0-0-550030,2,BME171205BK5,FE
2021-11-09 09:07:50-60219.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 09:07:50-60219.Server:ACOSRV5 Base:DBSAC7
2021-11-09 09:07:50-60219.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 09:07:50-60219.Siguiente Folio.MTY-FE-1-2-0-0-550030
2021-11-09 09:07:50-60219.Oficina:MTY,Serie:FE,Factura:212972
2021-11-09 09:07:50-60219.Modo Pruebas:False
2021-11-09 09:07:50-60219.cfdiReceptor.Rfc:BME171205BK5
2021-11-09 09:07:50-60219.Cliente:100323. Email:elizabeth.saenz@bericap.com. Boleto: 330500121110409360067. Total: 400.00. Fecha:
2021-11-09 09:07:50-60219.Request.FE212972
2021-11-09 09:07:50-60219.Firmar folio.FE212972
2021-11-09 09:07:51-60219.Timbrar folio.FE212972
2021-11-09 09:07:51-60219.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 09:07:51-60219.cfdiReceptor.Rfc:BME171205BK5
2021-11-09 09:07:51-60219.cfdiComprobante.Fech:11/9/2021 9:07:39 AM
2021-11-09 09:07:51-60219.cfdiComprobante.Total:400.00
2021-11-09 09:07:51-60219.Folio Generado:FE212972
2021-11-09 09:07:51-60219.Timbre Fiscal:F2A7A1D1-EC57-4451-8BA7-130B2A6AF95E
2021-11-09 09:07:53-60219.Inicio Envia Factura.FE212972
2021-11-09 09:07:55-60219.Fin Envia Factura.FE212972
2021-11-09 09:07:55-60219.Proceso finalizado. SesionId:60219 Folio Documento:MTY,1-2-0-0-550030,2,BME171205BK5,FE
2021-11-09 09:07:55-60219.-----------------------------------------------------------FIN
2021-11-09 09:15:37-89313.-----------------------------------------------------------INI
2021-11-09 09:15:37-89313.Proceso Inicializado genera_cfdi.aspx. SesionId:89313 Folio Documento:MTY,1-1-2-6060-103291,2,IJD840224QD2,FE
2021-11-09 09:15:37-89313.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 09:15:37-89313.Server:ACOSRV5 Base:DBSAC7
2021-11-09 09:15:37-89313.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 09:15:37-89313.Siguiente Folio.MTY-FE-1-1-2-6060-103291
2021-11-09 09:15:37-89313.Oficina:MTY,Serie:FE,Factura:212973
2021-11-09 09:15:37-89313.Modo Pruebas:False
2021-11-09 09:15:37-89313.cfdiReceptor.Rfc:IJD840224QD2
2021-11-09 09:15:37-89313.Cliente:078538. Email:jimenezjuanpablo@johndeere.com. Boleto: 011103291. Total: 1500.00. Fecha:
2021-11-09 09:15:37-89313.Request.FE212973
2021-11-09 09:15:37-89313.Firmar folio.FE212973
2021-11-09 09:15:37-89313.Timbrar folio.FE212973
2021-11-09 09:15:37-89313.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 09:15:37-89313.cfdiReceptor.Rfc:IJD840224QD2
2021-11-09 09:15:37-89313.cfdiComprobante.Fech:11/9/2021 9:15:12 AM
2021-11-09 09:15:37-89313.cfdiComprobante.Total:1500.00
2021-11-09 09:15:38-89313.Folio Generado:FE212973
2021-11-09 09:15:38-89313.Timbre Fiscal:E2887752-B006-461F-8F83-410DBA5D9CEF
2021-11-09 09:15:40-89313.Inicio Envia Factura.FE212973
2021-11-09 09:15:42-89313.Fin Envia Factura.FE212973
2021-11-09 09:15:42-89313.Proceso finalizado. SesionId:89313 Folio Documento:MTY,1-1-2-6060-103291,2,IJD840224QD2,FE
2021-11-09 09:15:42-89313.-----------------------------------------------------------FIN
2021-11-09 09:17:04-80458.-----------------------------------------------------------INI
2021-11-09 09:17:04-80458.Proceso Inicializado genera_cfdi.aspx. SesionId:80458 Folio Documento:MTY,1-2-0-0-550651,2,BST8201028Y2,FE
2021-11-09 09:17:04-80458.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 09:17:04-80458.Server:ACOSRV5 Base:DBSAC7
2021-11-09 09:17:04-80458.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 09:17:04-80458.Siguiente Folio.MTY-FE-1-2-0-0-550651
2021-11-09 09:17:04-80458.Oficina:MTY,Serie:FE,Factura:212974
2021-11-09 09:17:04-80458.Modo Pruebas:False
2021-11-09 09:17:04-80458.cfdiReceptor.Rfc:BST8201028Y2
2021-11-09 09:17:04-80458.Cliente:002450. Email:ana.torres@hoganlovells.com. Boleto: 320500521110608350054. Total: 700.00. Fecha:
2021-11-09 09:17:04-80458.Request.FE212974
2021-11-09 09:17:04-80458.Firmar folio.FE212974
2021-11-09 09:17:04-80458.Timbrar folio.FE212974
2021-11-09 09:17:04-80458.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 09:17:04-80458.cfdiReceptor.Rfc:BST8201028Y2
2021-11-09 09:17:04-80458.cfdiComprobante.Fech:11/9/2021 9:16:53 AM
2021-11-09 09:17:04-80458.cfdiComprobante.Total:700.00
2021-11-09 09:17:05-80458.Folio Generado:FE212974
2021-11-09 09:17:05-80458.Timbre Fiscal:41E4CDEC-9F94-4FAF-99AF-BE065FDB62FB
2021-11-09 09:17:06-80458.Inicio Envia Factura.FE212974
2021-11-09 09:17:08-80458.Fin Envia Factura.FE212974
2021-11-09 09:17:08-80458.Proceso finalizado. SesionId:80458 Folio Documento:MTY,1-2-0-0-550651,2,BST8201028Y2,FE
2021-11-09 09:17:08-80458.-----------------------------------------------------------FIN
2021-11-09 09:28:04-97126.-----------------------------------------------------------INI
2021-11-09 09:28:04-97126.Proceso Inicializado genera_cfdi.aspx. SesionId:97126 Folio Documento:MTY,1-1-2-6070-103512,2,ICC9601104J5,FE
2021-11-09 09:28:04-97126.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 09:28:04-97126.Server:ACOSRV5 Base:DBSAC7
2021-11-09 09:28:04-97126.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 09:28:04-97126.Siguiente Folio.MTY-FE-1-1-2-6070-103512
2021-11-09 09:28:04-97126.Oficina:MTY,Serie:FE,Factura:212975
2021-11-09 09:28:04-97126.Modo Pruebas:False
2021-11-09 09:28:04-97126.cfdiReceptor.Rfc:ICC9601104J5
2021-11-09 09:28:04-97126.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011103512. Total: 350.00. Fecha:
2021-11-09 09:28:04-97126.Request.FE212975
2021-11-09 09:28:04-97126.Firmar folio.FE212975
2021-11-09 09:28:04-97126.Timbrar folio.FE212975
2021-11-09 09:28:04-97126.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 09:28:04-97126.cfdiReceptor.Rfc:ICC9601104J5
2021-11-09 09:28:04-97126.cfdiComprobante.Fech:11/9/2021 9:28:00 AM
2021-11-09 09:28:04-97126.cfdiComprobante.Total:350.00
2021-11-09 09:28:05-97126.Folio Generado:FE212975
2021-11-09 09:28:05-97126.Timbre Fiscal:AA3D56B8-DF82-450B-9E3D-845D2B4B1367
2021-11-09 09:28:07-97126.Inicio Envia Factura.FE212975
2021-11-09 09:28:08-97126.Fin Envia Factura.FE212975
2021-11-09 09:28:08-97126.Proceso finalizado. SesionId:97126 Folio Documento:MTY,1-1-2-6070-103512,2,ICC9601104J5,FE
2021-11-09 09:28:08-97126.-----------------------------------------------------------FIN
2021-11-09 09:32:49-94535.-----------------------------------------------------------INI
2021-11-09 09:32:49-94535.Proceso Inicializado genera_cfdi.aspx. SesionId:94535 Folio Documento:MTY,1-1-2-6069-103506,2,ICC9601104J5,FE
2021-11-09 09:32:49-94535.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 09:32:49-94535.Server:ACOSRV5 Base:DBSAC7
2021-11-09 09:32:49-94535.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 09:32:49-94535.Siguiente Folio.MTY-FE-1-1-2-6069-103506
2021-11-09 09:32:49-94535.Oficina:MTY,Serie:FE,Factura:212976
2021-11-09 09:32:49-94535.Modo Pruebas:False
2021-11-09 09:32:49-94535.cfdiReceptor.Rfc:ICC9601104J5
2021-11-09 09:32:49-94535.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011103506. Total: 500.00. Fecha:
2021-11-09 09:32:49-94535.Request.FE212976
2021-11-09 09:32:49-94535.Firmar folio.FE212976
2021-11-09 09:32:49-94535.Timbrar folio.FE212976
2021-11-09 09:32:49-94535.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 09:32:49-94535.cfdiReceptor.Rfc:ICC9601104J5
2021-11-09 09:32:49-94535.cfdiComprobante.Fech:11/9/2021 9:32:45 AM
2021-11-09 09:32:49-94535.cfdiComprobante.Total:500.00
2021-11-09 09:32:50-94535.Folio Generado:FE212976
2021-11-09 09:32:50-94535.Timbre Fiscal:B1501E74-AF25-4EFF-B394-6CA7E3DAEAAD
2021-11-09 09:32:52-94535.Inicio Envia Factura.FE212976
2021-11-09 09:32:53-94535.Fin Envia Factura.FE212976
2021-11-09 09:32:53-94535.Proceso finalizado. SesionId:94535 Folio Documento:MTY,1-1-2-6069-103506,2,ICC9601104J5,FE
2021-11-09 09:32:53-94535.-----------------------------------------------------------FIN
2021-11-09 09:49:14-119485.-----------------------------------------------------------INI
2021-11-09 09:49:14-119485.Proceso Inicializado genera_cfdi.aspx. SesionId:119485 Folio Documento:MTY,1-2-0-0-549571,2,PPR9311056R2,FE
2021-11-09 09:49:14-119485.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 09:49:14-119485.Server:ACOSRV5 Base:DBSAC7
2021-11-09 09:49:14-119485.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 09:49:14-119485.Siguiente Folio.MTY-FE-1-2-0-0-549571
2021-11-09 09:49:14-119485.Oficina:MTY,Serie:FE,Factura:212977
2021-11-09 09:49:14-119485.Modo Pruebas:False
2021-11-09 09:49:14-119485.cfdiReceptor.Rfc:PPR9311056R2
2021-11-09 09:49:14-119485.Cliente:100334. Email:mmena@principado.com.mx. Boleto: 340500321110310340091. Total: 550.00. Fecha:
2021-11-09 09:49:14-119485.Request.FE212977
2021-11-09 09:49:14-119485.Firmar folio.FE212977
2021-11-09 09:49:14-119485.Timbrar folio.FE212977
2021-11-09 09:49:14-119485.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 09:49:14-119485.cfdiReceptor.Rfc:PPR9311056R2
2021-11-09 09:49:14-119485.cfdiComprobante.Fech:11/9/2021 9:47:00 AM
2021-11-09 09:49:14-119485.cfdiComprobante.Total:550.00
2021-11-09 09:49:15-119485.Folio Generado:FE212977
2021-11-09 09:49:15-119485.Timbre Fiscal:169A9344-09B1-4DE6-9500-9AD71F7E881F
2021-11-09 09:49:17-119485.Inicio Envia Factura.FE212977
2021-11-09 09:49:19-119485.Fin Envia Factura.FE212977
2021-11-09 09:49:19-119485.Proceso finalizado. SesionId:119485 Folio Documento:MTY,1-2-0-0-549571,2,PPR9311056R2,FE
2021-11-09 09:49:19-119485.-----------------------------------------------------------FIN
2021-11-09 09:56:48-127621.-----------------------------------------------------------INI
2021-11-09 09:56:48-127621.Proceso Inicializado genera_cfdi.aspx. SesionId:127621 Folio Documento:MTY,1-2-0-0-549328,2,CCD0502027B0,FE
2021-11-09 09:56:48-127621.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 09:56:48-127621.Server:ACOSRV5 Base:DBSAC7
2021-11-09 09:56:48-127621.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 09:56:48-127621.Siguiente Folio.MTY-FE-1-2-0-0-549328
2021-11-09 09:56:48-127621.Oficina:MTY,Serie:FE,Factura:212978
2021-11-09 09:56:48-127621.Modo Pruebas:False
2021-11-09 09:56:48-127621.cfdiReceptor.Rfc:CCD0502027B0
2021-11-09 09:56:48-127621.Cliente:100335. Email:codicescadmon@gmail.com. Boleto: 320500121110208450064. Total: 330.00. Fecha:
2021-11-09 09:56:48-127621.Request.FE212978
2021-11-09 09:56:48-127621.Firmar folio.FE212978
2021-11-09 09:56:48-127621.Timbrar folio.FE212978
2021-11-09 09:56:48-127621.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 09:56:48-127621.cfdiReceptor.Rfc:CCD0502027B0
2021-11-09 09:56:48-127621.cfdiComprobante.Fech:11/9/2021 9:56:23 AM
2021-11-09 09:56:48-127621.cfdiComprobante.Total:330.00
2021-11-09 09:56:49-127621.Folio Generado:FE212978
2021-11-09 09:56:49-127621.Timbre Fiscal:873A1AB7-0715-41C5-AB89-A50E5173ACCC
2021-11-09 09:56:51-127621.Inicio Envia Factura.FE212978
2021-11-09 09:56:52-127621.Fin Envia Factura.FE212978
2021-11-09 09:56:52-127621.Proceso finalizado. SesionId:127621 Folio Documento:MTY,1-2-0-0-549328,2,CCD0502027B0,FE
2021-11-09 09:56:52-127621.-----------------------------------------------------------FIN
2021-11-09 10:07:29-141716.-----------------------------------------------------------INI
2021-11-09 10:07:29-141716.Proceso Inicializado genera_cfdi.aspx. SesionId:141716 Folio Documento:MTY,1-2-0-0-549939,2,PLA071206TS4,FE
2021-11-09 10:07:29-141716.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 10:07:29-141716.Server:ACOSRV5 Base:DBSAC7
2021-11-09 10:07:29-141716.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 10:07:29-141716.Siguiente Folio.MTY-FE-1-2-0-0-549939
2021-11-09 10:07:29-141716.Oficina:MTY,Serie:FE,Factura:212979
2021-11-09 10:07:29-141716.Modo Pruebas:False
2021-11-09 10:07:29-141716.cfdiReceptor.Rfc:PLA071206TS4
2021-11-09 10:07:29-141716.Cliente:100336. Email:angelica.mota@lamosa.com. Boleto: 230500521110415390144. Total: 650.00. Fecha:
2021-11-09 10:07:29-141716.Request.FE212979
2021-11-09 10:07:29-141716.Firmar folio.FE212979
2021-11-09 10:07:29-141716.Timbrar folio.FE212979
2021-11-09 10:07:29-141716.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 10:07:29-141716.cfdiReceptor.Rfc:PLA071206TS4
2021-11-09 10:07:29-141716.cfdiComprobante.Fech:11/9/2021 10:07:08 AM
2021-11-09 10:07:29-141716.cfdiComprobante.Total:650.00
2021-11-09 10:07:30-141716.Folio Generado:FE212979
2021-11-09 10:07:30-141716.Timbre Fiscal:04657BD1-216B-4046-8F79-F654135087A8
2021-11-09 10:07:32-141716.Inicio Envia Factura.FE212979
2021-11-09 10:07:34-141716.Fin Envia Factura.FE212979
2021-11-09 10:07:34-141716.Proceso finalizado. SesionId:141716 Folio Documento:MTY,1-2-0-0-549939,2,PLA071206TS4,FE
2021-11-09 10:07:34-141716.-----------------------------------------------------------FIN
2021-11-09 10:19:29-159412.-----------------------------------------------------------INI
2021-11-09 10:19:29-159412.Proceso Inicializado genera_cfdi.aspx. SesionId:159412 Folio Documento:MTY,1-2-0-0-550363,2,DVM090630M85,FE
2021-11-09 10:19:29-159412.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 10:19:29-159412.Server:ACOSRV5 Base:DBSAC7
2021-11-09 10:19:29-159412.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 10:19:29-159412.Siguiente Folio.MTY-FE-1-2-0-0-550363
2021-11-09 10:19:29-159412.Oficina:MTY,Serie:FE,Factura:212980
2021-11-09 10:19:29-159412.Modo Pruebas:False
2021-11-09 10:19:29-159412.cfdiReceptor.Rfc:DVM090630M85
2021-11-09 10:19:29-159412.Cliente:100337. Email:vcastaneda@jaureguiydelvalle.com. Boleto: 230500221110510150085. Total: 400.00. Fecha:
2021-11-09 10:19:29-159412.Request.FE212980
2021-11-09 10:19:29-159412.Firmar folio.FE212980
2021-11-09 10:19:29-159412.Timbrar folio.FE212980
2021-11-09 10:19:29-159412.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 10:19:29-159412.cfdiReceptor.Rfc:DVM090630M85
2021-11-09 10:19:29-159412.cfdiComprobante.Fech:11/9/2021 10:19:22 AM
2021-11-09 10:19:29-159412.cfdiComprobante.Total:400.00
2021-11-09 10:19:30-159412.Folio Generado:FE212980
2021-11-09 10:19:30-159412.Timbre Fiscal:B9DB0512-FF44-432A-8F63-63EAB1E52688
2021-11-09 10:19:31-159412.Inicio Envia Factura.FE212980
2021-11-09 10:19:33-159412.Fin Envia Factura.FE212980
2021-11-09 10:19:33-159412.Proceso finalizado. SesionId:159412 Folio Documento:MTY,1-2-0-0-550363,2,DVM090630M85,FE
2021-11-09 10:19:33-159412.-----------------------------------------------------------FIN
2021-11-09 10:26:24-165139.-----------------------------------------------------------INI
2021-11-09 10:26:24-165139.Proceso Inicializado genera_cfdi.aspx. SesionId:165139 Folio Documento:MTY,1-2-0-0-550872,2,ENN200617M96,FE
2021-11-09 10:26:24-165139.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 10:26:24-165139.Server:ACOSRV5 Base:DBSAC7
2021-11-09 10:26:24-165139.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 10:26:24-165139.Siguiente Folio.MTY-FE-1-2-0-0-550872
2021-11-09 10:26:25-165139.Oficina:MTY,Serie:FE,Factura:212981
2021-11-09 10:26:25-165139.Modo Pruebas:False
2021-11-09 10:26:25-165139.cfdiReceptor.Rfc:ENN200617M96
2021-11-09 10:26:25-165139.Cliente:006866. Email:fmahuads@gmail.com. Boleto: 230500321110816110160. Total: 450.00. Fecha:
2021-11-09 10:26:25-165139.Request.FE212981
2021-11-09 10:26:25-165139.Firmar folio.FE212981
2021-11-09 10:26:25-165139.Timbrar folio.FE212981
2021-11-09 10:26:25-165139.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 10:26:25-165139.cfdiReceptor.Rfc:ENN200617M96
2021-11-09 10:26:25-165139.cfdiComprobante.Fech:11/9/2021 10:22:55 AM
2021-11-09 10:26:25-165139.cfdiComprobante.Total:450.00
2021-11-09 10:26:25-165139.Folio Generado:FE212981
2021-11-09 10:26:25-165139.Timbre Fiscal:64C2BFB8-AAF2-4FF8-AD18-DF0D7E592326
2021-11-09 10:26:27-165139.Inicio Envia Factura.FE212981
2021-11-09 10:26:29-165139.Fin Envia Factura.FE212981
2021-11-09 10:26:29-165139.Proceso finalizado. SesionId:165139 Folio Documento:MTY,1-2-0-0-550872,2,ENN200617M96,FE
2021-11-09 10:26:29-165139.-----------------------------------------------------------FIN
2021-11-09 10:27:53-172882.-----------------------------------------------------------INI
2021-11-09 10:27:53-172882.Proceso Inicializado genera_cfdi.aspx. SesionId:172882 Folio Documento:MTY,1-2-0-0-549725,2,PRI061103RZ8,FE
2021-11-09 10:27:53-172882.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 10:27:53-172882.Server:ACOSRV5 Base:DBSAC7
2021-11-09 10:27:53-172882.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 10:27:53-172882.Siguiente Folio.MTY-FE-1-2-0-0-549725
2021-11-09 10:27:53-172882.Oficina:MTY,Serie:FE,Factura:212982
2021-11-09 10:27:53-172882.Modo Pruebas:False
2021-11-09 10:27:53-172882.cfdiReceptor.Rfc:PRI061103RZ8
2021-11-09 10:27:53-172882.Cliente:048357. Email:expansion@xeseguridad.com. Boleto: 240578421110400380007. Total: 1100.00. Fecha:
2021-11-09 10:27:53-172882.Request.FE212982
2021-11-09 10:27:53-172882.Firmar folio.FE212982
2021-11-09 10:27:53-172882.Timbrar folio.FE212982
2021-11-09 10:27:53-172882.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 10:27:53-172882.cfdiReceptor.Rfc:PRI061103RZ8
2021-11-09 10:27:53-172882.cfdiComprobante.Fech:11/9/2021 10:27:17 AM
2021-11-09 10:27:53-172882.cfdiComprobante.Total:1100.00
2021-11-09 10:27:54-172882.Folio Generado:FE212982
2021-11-09 10:27:54-172882.Timbre Fiscal:3CFC693B-22D9-46DE-BAD7-091253FA8DD5
2021-11-09 10:27:55-172882.Inicio Envia Factura.FE212982
2021-11-09 10:27:57-172882.Fin Envia Factura.FE212982
2021-11-09 10:27:57-172882.Proceso finalizado. SesionId:172882 Folio Documento:MTY,1-2-0-0-549725,2,PRI061103RZ8,FE
2021-11-09 10:27:57-172882.-----------------------------------------------------------FIN
2021-11-09 10:37:56-188275.-----------------------------------------------------------INI
2021-11-09 10:37:56-188275.Proceso Inicializado genera_cfdi.aspx. SesionId:188275 Folio Documento:MTY,1-1-2-6051-103110,2,ESE0901083Q6,FE
2021-11-09 10:37:56-188275.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 10:37:56-188275.Server:ACOSRV5 Base:DBSAC7
2021-11-09 10:37:56-188275.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 10:37:56-188275.Siguiente Folio.MTY-FE-1-1-2-6051-103110
2021-11-09 10:37:56-188275.Oficina:MTY,Serie:FE,Factura:212983
2021-11-09 10:37:56-188275.Modo Pruebas:False
2021-11-09 10:37:56-188275.cfdiReceptor.Rfc:ESE0901083Q6
2021-11-09 10:37:56-188275.Cliente:028392. Email:rlchavezkb23@gmail.com. Boleto: 011103110. Total: 1300.00. Fecha:
2021-11-09 10:37:56-188275.Request.FE212983
2021-11-09 10:37:56-188275.Firmar folio.FE212983
2021-11-09 10:37:56-188275.Timbrar folio.FE212983
2021-11-09 10:37:56-188275.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 10:37:56-188275.cfdiReceptor.Rfc:ESE0901083Q6
2021-11-09 10:37:56-188275.cfdiComprobante.Fech:11/9/2021 10:37:40 AM
2021-11-09 10:37:56-188275.cfdiComprobante.Total:1300.00
2021-11-09 10:37:57-188275.Folio Generado:FE212983
2021-11-09 10:37:57-188275.Timbre Fiscal:09773BA8-2B16-49E2-949A-F7C6E146C8F6
2021-11-09 10:37:58-188275.Inicio Envia Factura.FE212983
2021-11-09 10:38:00-188275.Fin Envia Factura.FE212983
2021-11-09 10:38:00-188275.Proceso finalizado. SesionId:188275 Folio Documento:MTY,1-1-2-6051-103110,2,ESE0901083Q6,FE
2021-11-09 10:38:00-188275.-----------------------------------------------------------FIN
2021-11-09 11:01:14-183388.-----------------------------------------------------------INI
2021-11-09 11:01:15-183388.Proceso Inicializado genera_cfdi.aspx. SesionId:183388 Folio Documento:MTY,1-1-2-6056-103216,2,SAAV910422JS4,FE
2021-11-09 11:01:15-183388.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 11:01:15-183388.Server:ACOSRV5 Base:DBSAC7
2021-11-09 11:01:15-183388.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 11:01:15-183388.Siguiente Folio.MTY-FE-1-1-2-6056-103216
2021-11-09 11:01:15-183388.Oficina:MTY,Serie:FE,Factura:212984
2021-11-09 11:01:15-183388.Modo Pruebas:False
2021-11-09 11:01:15-183388.cfdiReceptor.Rfc:SAAV910422JS4
2021-11-09 11:01:15-183388.Cliente:100338. Email:vicente.sarabia.ayala@gmail.com. Boleto: 011103216. Total: 370.00. Fecha:
2021-11-09 11:01:15-183388.Request.FE212984
2021-11-09 11:01:15-183388.Firmar folio.FE212984
2021-11-09 11:01:15-183388.Timbrar folio.FE212984
2021-11-09 11:01:15-183388.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 11:01:15-183388.cfdiReceptor.Rfc:SAAV910422JS4
2021-11-09 11:01:15-183388.cfdiComprobante.Fech:11/9/2021 10:57:51 AM
2021-11-09 11:01:15-183388.cfdiComprobante.Total:370.00
2021-11-09 11:01:16-183388.Folio Generado:FE212984
2021-11-09 11:01:16-183388.Timbre Fiscal:7B775211-14E7-47C5-8453-CA4471614CC4
2021-11-09 11:01:19-183388.Inicio Envia Factura.FE212984
2021-11-09 11:01:21-183388.Fin Envia Factura.FE212984
2021-11-09 11:01:21-183388.Proceso finalizado. SesionId:183388 Folio Documento:MTY,1-1-2-6056-103216,2,SAAV910422JS4,FE
2021-11-09 11:01:21-183388.-----------------------------------------------------------FIN
2021-11-09 11:11:09-207588.-----------------------------------------------------------INI
2021-11-09 11:11:09-207588.Proceso Inicializado genera_cfdi.aspx. SesionId:207588 Folio Documento:MTY,1-2-0-0-550039,2,RBO910102QJ9,FE
2021-11-09 11:11:09-207588.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 11:11:09-207588.Server:ACOSRV5 Base:DBSAC7
2021-11-09 11:11:09-207588.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 11:11:09-207588.Siguiente Folio.MTY-FE-1-2-0-0-550039
2021-11-09 11:11:09-207588.Oficina:MTY,Serie:FE,Factura:212985
2021-11-09 11:11:09-207588.Modo Pruebas:False
2021-11-09 11:11:09-207588.cfdiReceptor.Rfc:RBO910102QJ9
2021-11-09 11:11:09-207588.Cliente:100339. Email:alejandrina.lugo@mx.bosch.com. Boleto: 330500221110410490090. Total: 400.00. Fecha:
2021-11-09 11:11:09-207588.Request.FE212985
2021-11-09 11:11:09-207588.Firmar folio.FE212985
2021-11-09 11:11:09-207588.Timbrar folio.FE212985
2021-11-09 11:11:09-207588.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 11:11:09-207588.cfdiReceptor.Rfc:RBO910102QJ9
2021-11-09 11:11:09-207588.cfdiComprobante.Fech:11/9/2021 11:10:50 AM
2021-11-09 11:11:09-207588.cfdiComprobante.Total:400.00
2021-11-09 11:11:10-207588.Folio Generado:FE212985
2021-11-09 11:11:10-207588.Timbre Fiscal:844A07E5-25D0-42CA-A384-5D96ADD9225E
2021-11-09 11:11:12-207588.Inicio Envia Factura.FE212985
2021-11-09 11:11:14-207588.Fin Envia Factura.FE212985
2021-11-09 11:11:14-207588.Proceso finalizado. SesionId:207588 Folio Documento:MTY,1-2-0-0-550039,2,RBO910102QJ9,FE
2021-11-09 11:11:14-207588.-----------------------------------------------------------FIN
2021-11-09 11:11:40-197103.-----------------------------------------------------------INI
2021-11-09 11:11:40-197103.Proceso Inicializado genera_cfdi.aspx. SesionId:197103 Folio Documento:MTY,1-1-2-6055-103201,2,CAC160420JE3,FE
2021-11-09 11:11:40-197103.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 11:11:40-197103.Server:ACOSRV5 Base:DBSAC7
2021-11-09 11:11:40-197103.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 11:11:40-197103.Siguiente Folio.MTY-FE-1-1-2-6055-103201
2021-11-09 11:11:40-197103.Oficina:MTY,Serie:FE,Factura:212986
2021-11-09 11:11:40-197103.Modo Pruebas:False
2021-11-09 11:11:40-197103.cfdiReceptor.Rfc:CAC160420JE3
2021-11-09 11:11:40-197103.Cliente:089504. Email:aacevedo@cegimsa.com.mx. Boleto: 011103201. Total: 450.00. Fecha:
2021-11-09 11:11:40-197103.Request.FE212986
2021-11-09 11:11:40-197103.Firmar folio.FE212986
2021-11-09 11:11:40-197103.Timbrar folio.FE212986
2021-11-09 11:11:40-197103.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 11:11:40-197103.cfdiReceptor.Rfc:CAC160420JE3
2021-11-09 11:11:40-197103.cfdiComprobante.Fech:11/9/2021 10:50:52 AM
2021-11-09 11:11:40-197103.cfdiComprobante.Total:450.00
2021-11-09 11:11:41-197103.Folio Generado:FE212986
2021-11-09 11:11:41-197103.Timbre Fiscal:A794B33F-8417-449A-B730-17CE47EDEA53
2021-11-09 11:11:42-197103.Inicio Envia Factura.FE212986
2021-11-09 11:11:44-197103.Fin Envia Factura.FE212986
2021-11-09 11:11:44-197103.Proceso finalizado. SesionId:197103 Folio Documento:MTY,1-1-2-6055-103201,2,CAC160420JE3,FE
2021-11-09 11:11:44-197103.-----------------------------------------------------------FIN
2021-11-09 11:13:37-214726.-----------------------------------------------------------INI
2021-11-09 11:13:37-214726.Proceso Inicializado genera_cfdi.aspx. SesionId:214726 Folio Documento:MTY,1-2-0-0-549467,2,GDA900306NP6,FE
2021-11-09 11:13:37-214726.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 11:13:37-214726.Server:ACOSRV5 Base:DBSAC7
2021-11-09 11:13:37-214726.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 11:13:37-214726.Siguiente Folio.MTY-FE-1-2-0-0-549467
2021-11-09 11:13:37-214726.Oficina:MTY,Serie:FE,Factura:212987
2021-11-09 11:13:37-214726.Modo Pruebas:False
2021-11-09 11:13:37-214726.cfdiReceptor.Rfc:GDA900306NP6
2021-11-09 11:13:37-214726.Cliente:100340. Email:pestrada@bzr.com.mx. Boleto: 190500121110307590036. Total: 400.00. Fecha:
2021-11-09 11:13:37-214726.Request.FE212987
2021-11-09 11:13:37-214726.Firmar folio.FE212987
2021-11-09 11:13:37-214726.Timbrar folio.FE212987
2021-11-09 11:13:37-214726.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 11:13:37-214726.cfdiReceptor.Rfc:GDA900306NP6
2021-11-09 11:13:37-214726.cfdiComprobante.Fech:11/9/2021 11:13:25 AM
2021-11-09 11:13:37-214726.cfdiComprobante.Total:400.00
2021-11-09 11:13:38-214726.Folio Generado:FE212987
2021-11-09 11:13:38-214726.Timbre Fiscal:7C4038A9-6184-4ED2-97B4-61DE064B5560
2021-11-09 11:13:40-214726.Inicio Envia Factura.FE212987
2021-11-09 11:13:41-214726.Fin Envia Factura.FE212987
2021-11-09 11:13:41-214726.Proceso finalizado. SesionId:214726 Folio Documento:MTY,1-2-0-0-549467,2,GDA900306NP6,FE
2021-11-09 11:13:41-214726.-----------------------------------------------------------FIN
2021-11-09 11:19:56-229231.-----------------------------------------------------------INI
2021-11-09 11:19:56-229231.Proceso Inicializado genera_cfdi.aspx. SesionId:229231 Folio Documento:MTY,1-2-0-0-550712,2,KCS970506DQ3,FE
2021-11-09 11:19:56-229231.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 11:19:56-229231.Server:ACOSRV5 Base:DBSAC7
2021-11-09 11:19:56-229231.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 11:19:56-229231.Siguiente Folio.MTY-FE-1-2-0-0-550712
2021-11-09 11:19:56-229231.Oficina:MTY,Serie:FE,Factura:212988
2021-11-09 11:19:56-229231.Modo Pruebas:False
2021-11-09 11:19:56-229231.cfdiReceptor.Rfc:KCS970506DQ3
2021-11-09 11:19:56-229231.Cliente:078814. Email:rdiez@kcsms.com.mx. Boleto: 310500521110717190153. Total: 700.00. Fecha:
2021-11-09 11:19:56-229231.Request.FE212988
2021-11-09 11:19:56-229231.Firmar folio.FE212988
2021-11-09 11:19:56-229231.Timbrar folio.FE212988
2021-11-09 11:19:56-229231.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 11:19:56-229231.cfdiReceptor.Rfc:KCS970506DQ3
2021-11-09 11:19:56-229231.cfdiComprobante.Fech:11/9/2021 11:19:14 AM
2021-11-09 11:19:56-229231.cfdiComprobante.Total:700.00
2021-11-09 11:19:57-229231.Folio Generado:FE212988
2021-11-09 11:19:57-229231.Timbre Fiscal:E59E93D7-B8D0-4924-B953-66E6317A533A
2021-11-09 11:19:59-229231.Inicio Envia Factura.FE212988
2021-11-09 11:20:00-229231.Fin Envia Factura.FE212988
2021-11-09 11:20:00-229231.Proceso finalizado. SesionId:229231 Folio Documento:MTY,1-2-0-0-550712,2,KCS970506DQ3,FE
2021-11-09 11:20:00-229231.-----------------------------------------------------------FIN
2021-11-09 11:50:58-237615.-----------------------------------------------------------INI
2021-11-09 11:50:58-237615.Proceso Inicializado genera_cfdi.aspx. SesionId:237615 Folio Documento:MTY,1-2-0-0-550602,2,CFC110121742,FE
2021-11-09 11:50:58-237615.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 11:50:58-237615.Server:ACOSRV5 Base:DBSAC7
2021-11-09 11:50:58-237615.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 11:50:58-237615.Siguiente Folio.MTY-FE-1-2-0-0-550602
2021-11-09 11:50:58-237615.Oficina:MTY,Serie:FE,Factura:212989
2021-11-09 11:50:58-237615.Modo Pruebas:False
2021-11-09 11:50:58-237615.cfdiReceptor.Rfc:CFC110121742
2021-11-09 11:50:58-237615.Cliente:100341. Email:francisco.tzompantzi@fahorro.com.mx. Boleto: 170500421110800390019. Total: 600.00. Fecha:
2021-11-09 11:50:58-237615.Request.FE212989
2021-11-09 11:50:58-237615.Firmar folio.FE212989
2021-11-09 11:50:58-237615.Timbrar folio.FE212989
2021-11-09 11:50:58-237615.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 11:50:58-237615.cfdiReceptor.Rfc:CFC110121742
2021-11-09 11:50:58-237615.cfdiComprobante.Fech:11/9/2021 11:50:30 AM
2021-11-09 11:50:58-237615.cfdiComprobante.Total:600.00
2021-11-09 11:50:59-237615.Folio Generado:FE212989
2021-11-09 11:50:59-237615.Timbre Fiscal:4C971803-B6B2-4879-BD48-5F0F4D089433
2021-11-09 11:51:02-237615.Inicio Envia Factura.FE212989
2021-11-09 11:51:05-237615.Fin Envia Factura.FE212989
2021-11-09 11:51:05-237615.Proceso finalizado. SesionId:237615 Folio Documento:MTY,1-2-0-0-550602,2,CFC110121742,FE
2021-11-09 11:51:05-237615.-----------------------------------------------------------FIN
2021-11-09 11:59:21-254939.-----------------------------------------------------------INI
2021-11-09 11:59:21-254939.Proceso Inicializado genera_cfdi.aspx. SesionId:254939 Folio Documento:MTY,1-1-2-6047-103039,2,MAU531005M39,FE
2021-11-09 11:59:21-254939.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 11:59:21-254939.Server:ACOSRV5 Base:DBSAC7
2021-11-09 11:59:21-254939.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 11:59:21-254939.Siguiente Folio.MTY-FE-1-1-2-6047-103039
2021-11-09 11:59:21-254939.Oficina:MTY,Serie:FE,Factura:212990
2021-11-09 11:59:21-254939.Modo Pruebas:False
2021-11-09 11:59:21-254939.cfdiReceptor.Rfc:MAU531005M39
2021-11-09 11:59:21-254939.Cliente:079360. Email:fernando.sosa@autlan.com.mx. Boleto: 011103039. Total: 370.00. Fecha:
2021-11-09 11:59:21-254939.Request.FE212990
2021-11-09 11:59:21-254939.Firmar folio.FE212990
2021-11-09 11:59:21-254939.Timbrar folio.FE212990
2021-11-09 11:59:21-254939.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 11:59:21-254939.cfdiReceptor.Rfc:MAU531005M39
2021-11-09 11:59:21-254939.cfdiComprobante.Fech:11/9/2021 11:58:55 AM
2021-11-09 11:59:21-254939.cfdiComprobante.Total:370.00
2021-11-09 11:59:22-266379.-----------------------------------------------------------INI
2021-11-09 11:59:22-266379.Proceso Inicializado genera_cfdi.aspx. SesionId:266379 Folio Documento:MTY,1-2-0-0-548943,2,LDA060317TP4,FE
2021-11-09 11:59:22-266379.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 11:59:22-266379.Server:ACOSRV5 Base:DBSAC7
2021-11-09 11:59:22-266379.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 11:59:22-266379.Siguiente Folio.MTY-FE-1-2-0-0-548943
2021-11-09 11:59:22-266379.Oficina:MTY,Serie:FE,Factura:212991
2021-11-09 11:59:22-266379.Modo Pruebas:False
2021-11-09 11:59:22-266379.cfdiReceptor.Rfc:LDA060317TP4
2021-11-09 11:59:22-266379.Cliente:019170. Email:carolina@duplan.com.mx. Boleto: 310500521110108530056. Total: 700.00. Fecha:
2021-11-09 11:59:22-266379.Request.FE212991
2021-11-09 11:59:22-266379.Firmar folio.FE212991
2021-11-09 11:59:22-254939.Folio Generado:FE212990
2021-11-09 11:59:22-254939.Timbre Fiscal:66777E55-7A46-4A4E-B5D8-1887E5C545B7
2021-11-09 11:59:22-266379.Timbrar folio.FE212991
2021-11-09 11:59:22-266379.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 11:59:22-266379.cfdiReceptor.Rfc:LDA060317TP4
2021-11-09 11:59:22-266379.cfdiComprobante.Fech:11/9/2021 11:59:13 AM
2021-11-09 11:59:22-266379.cfdiComprobante.Total:700.00
2021-11-09 11:59:23-266379.Folio Generado:FE212991
2021-11-09 11:59:23-266379.Timbre Fiscal:F8224A3D-E27B-43EE-8EC0-F2A7EEFE1C62
2021-11-09 11:59:24-254939.Inicio Envia Factura.FE212990
2021-11-09 11:59:24-266379.Inicio Envia Factura.FE212991
2021-11-09 11:59:26-254939.Fin Envia Factura.FE212990
2021-11-09 11:59:26-254939.Proceso finalizado. SesionId:254939 Folio Documento:MTY,1-1-2-6047-103039,2,MAU531005M39,FE
2021-11-09 11:59:26-254939.-----------------------------------------------------------FIN
2021-11-09 11:59:26-266379.Fin Envia Factura.FE212991
2021-11-09 11:59:26-266379.Proceso finalizado. SesionId:266379 Folio Documento:MTY,1-2-0-0-548943,2,LDA060317TP4,FE
2021-11-09 11:59:26-266379.-----------------------------------------------------------FIN
2021-11-09 12:00:02-241623.-----------------------------------------------------------INI
2021-11-09 12:00:02-241623.Proceso Inicializado genera_cfdi.aspx. SesionId:241623 Folio Documento:MTY,1-2-0-0-550982,2,SSO060306QTA,FE
2021-11-09 12:00:02-241623.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 12:00:02-241623.Server:ACOSRV5 Base:DBSAC7
2021-11-09 12:00:02-241623.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 12:00:02-241623.Siguiente Folio.MTY-FE-1-2-0-0-550982
2021-11-09 12:00:02-241623.Oficina:MTY,Serie:FE,Factura:212992
2021-11-09 12:00:02-241623.Modo Pruebas:False
2021-11-09 12:00:02-241623.cfdiReceptor.Rfc:SSO060306QTA
2021-11-09 12:00:02-241623.Cliente:100342. Email:gustavo@stabilis.com.mx. Boleto: 350500421110819020185. Total: 600.00. Fecha:
2021-11-09 12:00:02-241623.Request.FE212992
2021-11-09 12:00:02-241623.Firmar folio.FE212992
2021-11-09 12:00:03-241623.Timbrar folio.FE212992
2021-11-09 12:00:03-241623.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 12:00:03-241623.cfdiReceptor.Rfc:SSO060306QTA
2021-11-09 12:00:03-241623.cfdiComprobante.Fech:11/9/2021 11:59:40 AM
2021-11-09 12:00:03-241623.cfdiComprobante.Total:600.00
2021-11-09 12:00:03-241623.Folio Generado:FE212992
2021-11-09 12:00:03-241623.Timbre Fiscal:CAE54CB4-5C7D-494C-A024-8A7A7F8BED36
2021-11-09 12:00:05-241623.Inicio Envia Factura.FE212992
2021-11-09 12:00:06-241623.Fin Envia Factura.FE212992
2021-11-09 12:00:06-241623.Proceso finalizado. SesionId:241623 Folio Documento:MTY,1-2-0-0-550982,2,SSO060306QTA,FE
2021-11-09 12:00:06-241623.-----------------------------------------------------------FIN
2021-11-09 12:01:08-275752.-----------------------------------------------------------INI
2021-11-09 12:01:08-275752.Proceso Inicializado genera_cfdi.aspx. SesionId:275752 Folio Documento:MTY,1-2-0-0-550623,2,MAU531005M39,FE
2021-11-09 12:01:08-275752.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 12:01:08-275752.Server:ACOSRV5 Base:DBSAC7
2021-11-09 12:01:08-275752.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 12:01:08-275752.Siguiente Folio.MTY-FE-1-2-0-0-550623
2021-11-09 12:01:08-275752.Oficina:MTY,Serie:FE,Factura:212993
2021-11-09 12:01:08-275752.Modo Pruebas:False
2021-11-09 12:01:08-275752.cfdiReceptor.Rfc:MAU531005M39
2021-11-09 12:01:08-275752.Cliente:079360. Email:fernando.sosa@autlan.com.mx. Boleto: 330500221110516410178. Total: 450.00. Fecha:
2021-11-09 12:01:08-275752.Request.FE212993
2021-11-09 12:01:08-275752.Firmar folio.FE212993
2021-11-09 12:01:08-275752.Timbrar folio.FE212993
2021-11-09 12:01:08-275752.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 12:01:08-275752.cfdiReceptor.Rfc:MAU531005M39
2021-11-09 12:01:08-275752.cfdiComprobante.Fech:11/9/2021 12:00:51 PM
2021-11-09 12:01:08-275752.cfdiComprobante.Total:450.00
2021-11-09 12:01:08-275752.Folio Generado:FE212993
2021-11-09 12:01:08-275752.Timbre Fiscal:178410E5-F4B8-4674-9BEF-C393CE95BDBB
2021-11-09 12:01:10-275752.Inicio Envia Factura.FE212993
2021-11-09 12:01:12-275752.Fin Envia Factura.FE212993
2021-11-09 12:01:12-275752.Proceso finalizado. SesionId:275752 Folio Documento:MTY,1-2-0-0-550623,2,MAU531005M39,FE
2021-11-09 12:01:12-275752.-----------------------------------------------------------FIN
2021-11-09 12:02:27-284122.-----------------------------------------------------------INI
2021-11-09 12:02:27-284122.Proceso Inicializado genera_cfdi.aspx. SesionId:284122 Folio Documento:MTY,1-2-0-0-550691,2,ROAR850921R7A,FE
2021-11-09 12:02:27-284122.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 12:02:27-284122.Server:ACOSRV5 Base:DBSAC7
2021-11-09 12:02:27-284122.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 12:02:27-284122.Siguiente Folio.MTY-FE-1-2-0-0-550691
2021-11-09 12:02:27-284122.Oficina:MTY,Serie:FE,Factura:212994
2021-11-09 12:02:27-284122.Modo Pruebas:False
2021-11-09 12:02:27-284122.cfdiReceptor.Rfc:ROAR850921R7A
2021-11-09 12:02:27-284122.Cliente:095198. Email:gastosmichael@gmail.com. Boleto: 330500321110711530077. Total: 500.00. Fecha:
2021-11-09 12:02:27-284122.Request.FE212994
2021-11-09 12:02:27-284122.Firmar folio.FE212994
2021-11-09 12:02:27-284122.Timbrar folio.FE212994
2021-11-09 12:02:27-284122.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 12:02:27-284122.cfdiReceptor.Rfc:ROAR850921R7A
2021-11-09 12:02:27-284122.cfdiComprobante.Fech:11/9/2021 12:02:15 PM
2021-11-09 12:02:27-284122.cfdiComprobante.Total:500.00
2021-11-09 12:02:27-284122.Folio Generado:FE212994
2021-11-09 12:02:27-284122.Timbre Fiscal:140A059B-D86D-4C7B-A8C8-CEA3727774FE
2021-11-09 12:02:29-284122.Inicio Envia Factura.FE212994
2021-11-09 12:02:31-284122.Fin Envia Factura.FE212994
2021-11-09 12:02:31-284122.Proceso finalizado. SesionId:284122 Folio Documento:MTY,1-2-0-0-550691,2,ROAR850921R7A,FE
2021-11-09 12:02:31-284122.-----------------------------------------------------------FIN
2021-11-09 12:02:50-292393.-----------------------------------------------------------INI
2021-11-09 12:02:50-292393.Proceso Inicializado genera_cfdi.aspx. SesionId:292393 Folio Documento:MTY,1-2-0-0-550058,2,HHM151005MF1,FE
2021-11-09 12:02:50-292393.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 12:02:50-292393.Server:ACOSRV5 Base:DBSAC7
2021-11-09 12:02:50-292393.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 12:02:50-292393.Siguiente Folio.MTY-FE-1-2-0-0-550058
2021-11-09 12:02:50-292393.Oficina:MTY,Serie:FE,Factura:212995
2021-11-09 12:02:50-292393.Modo Pruebas:False
2021-11-09 12:02:50-292393.cfdiReceptor.Rfc:HHM151005MF1
2021-11-09 12:02:50-292393.Cliente:031480. Email:crodriguez@phorn.mx. Boleto: 320500321110415000137. Total: 500.00. Fecha:
2021-11-09 12:02:50-292393.Request.FE212995
2021-11-09 12:02:50-292393.Firmar folio.FE212995
2021-11-09 12:02:50-292393.Timbrar folio.FE212995
2021-11-09 12:02:50-292393.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 12:02:50-292393.cfdiReceptor.Rfc:HHM151005MF1
2021-11-09 12:02:50-292393.cfdiComprobante.Fech:11/9/2021 12:02:35 PM
2021-11-09 12:02:50-292393.cfdiComprobante.Total:500.00
2021-11-09 12:02:50-292393.Folio Generado:FE212995
2021-11-09 12:02:50-292393.Timbre Fiscal:5A12BA74-75B8-431D-B164-E3FEAC684C5B
2021-11-09 12:02:52-292393.Inicio Envia Factura.FE212995
2021-11-09 12:02:54-292393.Fin Envia Factura.FE212995
2021-11-09 12:02:54-292393.Proceso finalizado. SesionId:292393 Folio Documento:MTY,1-2-0-0-550058,2,HHM151005MF1,FE
2021-11-09 12:02:54-292393.-----------------------------------------------------------FIN
2021-11-09 12:11:19-320675.-----------------------------------------------------------INI
2021-11-09 12:11:19-320675.Proceso Inicializado genera_cfdi.aspx. SesionId:320675 Folio Documento:MTY,1-2-0-0-549729,2,PHS0110184VA,FE
2021-11-09 12:11:19-320675.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 12:11:19-320675.Server:ACOSRV5 Base:DBSAC7
2021-11-09 12:11:19-320675.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 12:11:19-320675.Siguiente Folio.MTY-FE-1-2-0-0-549729
2021-11-09 12:11:19-320675.Oficina:MTY,Serie:FE,Factura:212996
2021-11-09 12:11:19-320675.Modo Pruebas:False
2021-11-09 12:11:19-320675.cfdiReceptor.Rfc:PHS0110184VA
2021-11-09 12:11:19-320675.Cliente:037531. Email:ivonne.magana@hogares-sm.com. Boleto: 160500521110311310117. Total: 750.00. Fecha:
2021-11-09 12:11:19-320675.Request.FE212996
2021-11-09 12:11:19-320675.Firmar folio.FE212996
2021-11-09 12:11:20-320675.Timbrar folio.FE212996
2021-11-09 12:11:20-320675.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 12:11:20-320675.cfdiReceptor.Rfc:PHS0110184VA
2021-11-09 12:11:20-320675.cfdiComprobante.Fech:11/9/2021 12:11:15 PM
2021-11-09 12:11:20-320675.cfdiComprobante.Total:750.00
2021-11-09 12:11:20-320675.Folio Generado:FE212996
2021-11-09 12:11:20-320675.Timbre Fiscal:2D5BD1B8-A051-48E0-9C19-30494687177B
2021-11-09 12:11:22-320675.Inicio Envia Factura.FE212996
2021-11-09 12:11:24-320675.Fin Envia Factura.FE212996
2021-11-09 12:11:24-320675.Proceso finalizado. SesionId:320675 Folio Documento:MTY,1-2-0-0-549729,2,PHS0110184VA,FE
2021-11-09 12:11:24-320675.-----------------------------------------------------------FIN
2021-11-09 12:16:38-339722.-----------------------------------------------------------INI
2021-11-09 12:16:38-339722.Proceso Inicializado genera_cfdi.aspx. SesionId:339722 Folio Documento:MTY,1-2-0-0-550476,2,BPA100414A81,FE
2021-11-09 12:16:38-339722.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 12:16:38-339722.Server:ACOSRV5 Base:DBSAC7
2021-11-09 12:16:38-339722.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 12:16:38-339722.Siguiente Folio.MTY-FE-1-2-0-0-550476
2021-11-09 12:16:38-339722.Oficina:MTY,Serie:FE,Factura:212997
2021-11-09 12:16:38-339722.Modo Pruebas:False
2021-11-09 12:16:38-339722.cfdiReceptor.Rfc:BPA100414A81
2021-11-09 12:16:38-339722.Cliente:047620. Email:areyes@pizaabogados.com. Boleto: 230500421110719370177. Total: 600.00. Fecha:
2021-11-09 12:16:38-339722.Request.FE212997
2021-11-09 12:16:38-339722.Firmar folio.FE212997
2021-11-09 12:16:38-339722.Timbrar folio.FE212997
2021-11-09 12:16:38-339722.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 12:16:38-339722.cfdiReceptor.Rfc:BPA100414A81
2021-11-09 12:16:38-339722.cfdiComprobante.Fech:11/9/2021 12:14:49 PM
2021-11-09 12:16:38-339722.cfdiComprobante.Total:600.00
2021-11-09 12:16:39-339722.Folio Generado:FE212997
2021-11-09 12:16:39-339722.Timbre Fiscal:F22629DD-AA21-4BFC-937C-FEC2EB8A06BF
2021-11-09 12:16:41-339722.Inicio Envia Factura.FE212997
2021-11-09 12:16:42-339722.Fin Envia Factura.FE212997
2021-11-09 12:16:42-339722.Proceso finalizado. SesionId:339722 Folio Documento:MTY,1-2-0-0-550476,2,BPA100414A81,FE
2021-11-09 12:16:42-339722.-----------------------------------------------------------FIN
2021-11-09 12:37:45-344751.-----------------------------------------------------------INI
2021-11-09 12:37:45-344751.Proceso Inicializado genera_cfdi.aspx. SesionId:344751 Folio Documento:MTY,1-2-0-0-550537,2,MARD9305068B7,FE
2021-11-09 12:37:45-344751.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 12:37:45-344751.Server:ACOSRV5 Base:DBSAC7
2021-11-09 12:37:45-344751.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 12:37:45-344751.Siguiente Folio.MTY-FE-1-2-0-0-550537
2021-11-09 12:37:45-344751.Oficina:MTY,Serie:FE,Factura:212998
2021-11-09 12:37:45-344751.Modo Pruebas:False
2021-11-09 12:37:45-344751.cfdiReceptor.Rfc:MARD9305068B7
2021-11-09 12:37:45-344751.Cliente:100343. Email:diegoraul.maury@gmail.com. Boleto: 150500421110711300071. Total: 550.00. Fecha:
2021-11-09 12:37:45-344751.Request.FE212998
2021-11-09 12:37:45-344751.Firmar folio.FE212998
2021-11-09 12:37:45-344751.Timbrar folio.FE212998
2021-11-09 12:37:45-344751.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 12:37:45-344751.cfdiReceptor.Rfc:MARD9305068B7
2021-11-09 12:37:45-344751.cfdiComprobante.Fech:11/9/2021 12:37:16 PM
2021-11-09 12:37:45-344751.cfdiComprobante.Total:550.00
2021-11-09 12:37:46-344751.Folio Generado:FE212998
2021-11-09 12:37:46-344751.Timbre Fiscal:5ECEAC86-3F45-480A-BA13-933AF9552AB9
2021-11-09 12:37:49-344751.Inicio Envia Factura.FE212998
2021-11-09 12:37:52-344751.Fin Envia Factura.FE212998
2021-11-09 12:37:52-344751.Proceso finalizado. SesionId:344751 Folio Documento:MTY,1-2-0-0-550537,2,MARD9305068B7,FE
2021-11-09 12:37:52-344751.-----------------------------------------------------------FIN
2021-11-09 12:48:54-371155.-----------------------------------------------------------INI
2021-11-09 12:48:54-371155.Proceso de Cancelación Inicializado. SesionId:371155 Folio Documento:MTY-1-1-2-6058-103252-FE-212799
2021-11-09 12:48:54-371155.Server:ACOSRV5 Base:DBSAC7
2021-11-09 12:48:54-371155.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 12:48:54-371155.Cancela Comprobante.FE212799
2021-11-09 12:48:57-371155.Folio Cancelado:FE212799
2021-11-09 12:48:57-371155.--------------------------
2021-11-09 12:49:58-366323.-----------------------------------------------------------INI
2021-11-09 12:49:58-366323.Proceso Inicializado genera_cfdi.aspx. SesionId:366323 Folio Documento:MTY,1-2-0-0-550547,2,TJA730423G19,FE
2021-11-09 12:49:58-366323.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 12:49:58-366323.Server:ACOSRV5 Base:DBSAC7
2021-11-09 12:49:58-366323.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 12:49:58-366323.Siguiente Folio.MTY-FE-1-2-0-0-550547
2021-11-09 12:49:58-366323.Oficina:MTY,Serie:FE,Factura:212999
2021-11-09 12:49:58-366323.Modo Pruebas:False
2021-11-09 12:49:58-366323.cfdiReceptor.Rfc:TJA730423G19
2021-11-09 12:49:58-366323.Cliente:100344. Email:ycantu@gtm.com.mx. Boleto: 140500321110720270188. Total: 500.00. Fecha:
2021-11-09 12:49:58-366323.Request.FE212999
2021-11-09 12:49:58-366323.Firmar folio.FE212999
2021-11-09 12:49:58-366323.Timbrar folio.FE212999
2021-11-09 12:49:58-366323.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 12:49:58-366323.cfdiReceptor.Rfc:TJA730423G19
2021-11-09 12:49:58-366323.cfdiComprobante.Fech:11/9/2021 12:49:46 PM
2021-11-09 12:49:58-366323.cfdiComprobante.Total:500.00
2021-11-09 12:49:59-366323.Folio Generado:FE212999
2021-11-09 12:49:59-366323.Timbre Fiscal:A3876198-8868-4155-ADE5-E2B71D5A06D5
2021-11-09 12:50:00-366323.Inicio Envia Factura.FE212999
2021-11-09 12:50:03-366323.Fin Envia Factura.FE212999
2021-11-09 12:50:03-366323.Proceso finalizado. SesionId:366323 Folio Documento:MTY,1-2-0-0-550547,2,TJA730423G19,FE
2021-11-09 12:50:03-366323.-----------------------------------------------------------FIN
2021-11-09 12:52:31-387608.-----------------------------------------------------------INI
2021-11-09 12:52:31-387608.Proceso Inicializado genera_cfdi.aspx. SesionId:387608 Folio Documento:MTY,1-2-0-0-550560,2,CTC9210096WA,FE
2021-11-09 12:52:31-387608.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 12:52:31-387608.Server:ACOSRV5 Base:DBSAC7
2021-11-09 12:52:31-387608.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 12:52:31-387608.Siguiente Folio.MTY-FE-1-2-0-0-550560
2021-11-09 12:52:31-387608.Oficina:MTY,Serie:FE,Factura:213000
2021-11-09 12:52:31-387608.Modo Pruebas:False
2021-11-09 12:52:31-387608.cfdiReceptor.Rfc:CTC9210096WA
2021-11-09 12:52:31-387608.Cliente:091272. Email:aguevaratorres@mediapro.tv. Boleto: 160507321110515410161. Total: 900.00. Fecha:
2021-11-09 12:52:31-387608.Request.FE213000
2021-11-09 12:52:31-387608.Firmar folio.FE213000
2021-11-09 12:52:31-387608.Timbrar folio.FE213000
2021-11-09 12:52:31-387608.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 12:52:31-387608.cfdiReceptor.Rfc:CTC9210096WA
2021-11-09 12:52:31-387608.cfdiComprobante.Fech:11/9/2021 12:52:19 PM
2021-11-09 12:52:31-387608.cfdiComprobante.Total:900.00
2021-11-09 12:52:32-387608.Folio Generado:FE213000
2021-11-09 12:52:32-387608.Timbre Fiscal:BCF89A7A-4799-4C61-914D-930EA4DC0D5A
2021-11-09 12:52:33-387608.Inicio Envia Factura.FE213000
2021-11-09 12:52:35-387608.Fin Envia Factura.FE213000
2021-11-09 12:52:35-387608.Proceso finalizado. SesionId:387608 Folio Documento:MTY,1-2-0-0-550560,2,CTC9210096WA,FE
2021-11-09 12:52:35-387608.-----------------------------------------------------------FIN
2021-11-09 13:09:28-397131.-----------------------------------------------------------INI
2021-11-09 13:09:28-397131.Proceso Inicializado genera_cfdi.aspx. SesionId:397131 Folio Documento:MTY,1-2-0-0-550937,2,MUL971030M83,FE
2021-11-09 13:09:28-397131.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 13:09:28-397131.Server:ACOSRV5 Base:DBSAC7
2021-11-09 13:09:28-397131.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 13:09:28-397131.Siguiente Folio.MTY-FE-1-2-0-0-550937
2021-11-09 13:09:28-397131.Oficina:MTY,Serie:FE,Factura:213001
2021-11-09 13:09:28-397131.Modo Pruebas:False
2021-11-09 13:09:28-397131.cfdiReceptor.Rfc:MUL971030M83
2021-11-09 13:09:28-397131.Cliente:100346. Email:hbutchart@multyconstrucciones.com.mx. Boleto: 150532721110901190016. Total: 200.00. Fecha:
2021-11-09 13:09:28-397131.Request.FE213001
2021-11-09 13:09:28-397131.Firmar folio.FE213001
2021-11-09 13:09:28-397131.Timbrar folio.FE213001
2021-11-09 13:09:28-397131.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 13:09:28-397131.cfdiReceptor.Rfc:MUL971030M83
2021-11-09 13:09:28-397131.cfdiComprobante.Fech:11/9/2021 1:08:13 PM
2021-11-09 13:09:28-397131.cfdiComprobante.Total:200.00
2021-11-09 13:09:29-397131.Folio Generado:FE213001
2021-11-09 13:09:29-397131.Timbre Fiscal:5D41FBA7-2D99-4B26-903B-88B11F112913
2021-11-09 13:09:31-397131.Inicio Envia Factura.FE213001
2021-11-09 13:09:32-397131.Fin Envia Factura.FE213001
2021-11-09 13:09:32-397131.Proceso finalizado. SesionId:397131 Folio Documento:MTY,1-2-0-0-550937,2,MUL971030M83,FE
2021-11-09 13:09:32-397131.-----------------------------------------------------------FIN
2021-11-09 13:10:32-408305.-----------------------------------------------------------INI
2021-11-09 13:10:32-408305.Proceso Inicializado genera_cfdi.aspx. SesionId:408305 Folio Documento:MTY,1-2-0-0-550660,2,CTC9210096WA,FE
2021-11-09 13:10:32-408305.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 13:10:32-408305.Server:ACOSRV5 Base:DBSAC7
2021-11-09 13:10:32-408305.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 13:10:32-408305.Siguiente Folio.MTY-FE-1-2-0-0-550660
2021-11-09 13:10:32-408305.Oficina:MTY,Serie:FE,Factura:213002
2021-11-09 13:10:32-408305.Modo Pruebas:False
2021-11-09 13:10:32-408305.cfdiReceptor.Rfc:CTC9210096WA
2021-11-09 13:10:32-408305.Cliente:100347. Email:oagb@hotmail.com. Boleto: 310507321110612110108. Total: 900.00. Fecha:
2021-11-09 13:10:32-408305.Request.FE213002
2021-11-09 13:10:33-408305.Firmar folio.FE213002
2021-11-09 13:10:33-408305.Timbrar folio.FE213002
2021-11-09 13:10:33-408305.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 13:10:33-408305.cfdiReceptor.Rfc:CTC9210096WA
2021-11-09 13:10:33-408305.cfdiComprobante.Fech:11/9/2021 1:09:22 PM
2021-11-09 13:10:33-408305.cfdiComprobante.Total:900.00
2021-11-09 13:10:33-408305.Folio Generado:FE213002
2021-11-09 13:10:33-408305.Timbre Fiscal:DD458AE2-0D94-40C4-B830-AD1B3AB9E22D
2021-11-09 13:10:34-408305.Inicio Envia Factura.FE213002
2021-11-09 13:10:36-408305.Fin Envia Factura.FE213002
2021-11-09 13:10:36-408305.Proceso finalizado. SesionId:408305 Folio Documento:MTY,1-2-0-0-550660,2,CTC9210096WA,FE
2021-11-09 13:10:36-408305.-----------------------------------------------------------FIN
2021-11-09 13:15:33-428330.-----------------------------------------------------------INI
2021-11-09 13:15:33-428330.Proceso Inicializado genera_cfdi.aspx. SesionId:428330 Folio Documento:MTY,1-2-0-0-550951,2,GCM960301469,FE
2021-11-09 13:15:33-428330.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 13:15:33-428330.Server:ACOSRV5 Base:DBSAC7
2021-11-09 13:15:33-428330.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 13:15:33-428330.Siguiente Folio.MTY-FE-1-2-0-0-550951
2021-11-09 13:15:33-428330.Oficina:MTY,Serie:FE,Factura:213003
2021-11-09 13:15:33-428330.Modo Pruebas:False
2021-11-09 13:15:33-428330.cfdiReceptor.Rfc:GCM960301469
2021-11-09 13:15:33-428330.Cliente:100348. Email:ricgonzalez@hotmail.com. Boleto: 310500421110815520152. Total: 500.00. Fecha:
2021-11-09 13:15:33-428330.Request.FE213003
2021-11-09 13:15:33-428330.Firmar folio.FE213003
2021-11-09 13:15:33-428330.Timbrar folio.FE213003
2021-11-09 13:15:33-428330.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 13:15:33-428330.cfdiReceptor.Rfc:GCM960301469
2021-11-09 13:15:33-428330.cfdiComprobante.Fech:11/9/2021 1:15:03 PM
2021-11-09 13:15:33-428330.cfdiComprobante.Total:500.00
2021-11-09 13:15:34-428330.Folio Generado:FE213003
2021-11-09 13:15:34-428330.Timbre Fiscal:B47A37DA-8D9C-40D6-8CF2-8945D9BE7390
2021-11-09 13:15:36-428330.Inicio Envia Factura.FE213003
2021-11-09 13:15:37-428330.Fin Envia Factura.FE213003
2021-11-09 13:15:37-428330.Proceso finalizado. SesionId:428330 Folio Documento:MTY,1-2-0-0-550951,2,GCM960301469,FE
2021-11-09 13:15:37-428330.-----------------------------------------------------------FIN
2021-11-09 13:45:35-433042.-----------------------------------------------------------INI
2021-11-09 13:45:35-433042.Proceso Inicializado genera_cfdi.aspx. SesionId:433042 Folio Documento:MTY,1-2-0-0-549295,2,COM0504013F5,FE
2021-11-09 13:45:35-433042.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 13:45:35-433042.Server:ACOSRV5 Base:DBSAC7
2021-11-09 13:45:35-433042.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 13:45:35-433042.Siguiente Folio.MTY-FE-1-2-0-0-549295
2021-11-09 13:45:35-433042.Oficina:MTY,Serie:FE,Factura:213004
2021-11-09 13:45:35-433042.Modo Pruebas:False
2021-11-09 13:45:35-433042.cfdiReceptor.Rfc:COM0504013F5
2021-11-09 13:45:35-433042.Cliente:044571. Email:c_ascolani@hotmail.com. Boleto: 160500421110200550020. Total: 600.00. Fecha:
2021-11-09 13:45:35-433042.Request.FE213004
2021-11-09 13:45:36-433042.Firmar folio.FE213004
2021-11-09 13:45:36-433042.Timbrar folio.FE213004
2021-11-09 13:45:36-433042.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 13:45:36-433042.cfdiReceptor.Rfc:COM0504013F5
2021-11-09 13:45:36-433042.cfdiComprobante.Fech:11/9/2021 1:38:28 PM
2021-11-09 13:45:36-433042.cfdiComprobante.Total:600.00
2021-11-09 13:45:37-433042.Folio Generado:FE213004
2021-11-09 13:45:37-433042.Timbre Fiscal:FC5159DF-805A-4CDD-AD82-D4D215790365
2021-11-09 13:45:40-433042.Inicio Envia Factura.FE213004
2021-11-09 13:45:42-433042.Fin Envia Factura.FE213004
2021-11-09 13:45:42-433042.Proceso finalizado. SesionId:433042 Folio Documento:MTY,1-2-0-0-549295,2,COM0504013F5,FE
2021-11-09 13:45:42-433042.-----------------------------------------------------------FIN
2021-11-09 13:58:08-446836.-----------------------------------------------------------INI
2021-11-09 13:58:08-446836.Proceso Inicializado genera_cfdi.aspx. SesionId:446836 Folio Documento:MTY,1-2-0-0-549580,2,HME9804285S2,FE
2021-11-09 13:58:08-446836.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 13:58:08-446836.Server:ACOSRV5 Base:DBSAC7
2021-11-09 13:58:08-446836.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 13:58:08-446836.Siguiente Folio.MTY-FE-1-2-0-0-549580
2021-11-09 13:58:08-446836.Oficina:MTY,Serie:FE,Factura:213005
2021-11-09 13:58:08-446836.Modo Pruebas:False
2021-11-09 13:58:08-446836.cfdiReceptor.Rfc:HME9804285S2
2021-11-09 13:58:08-446836.Cliente:074738. Email:eduardo.garcia@heidelberg.com. Boleto: 340500321110310490107. Total: 650.00. Fecha:
2021-11-09 13:58:08-446836.Request.FE213005
2021-11-09 13:58:08-446836.Firmar folio.FE213005
2021-11-09 13:58:08-446836.Timbrar folio.FE213005
2021-11-09 13:58:08-446836.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 13:58:08-446836.cfdiReceptor.Rfc:HME9804285S2
2021-11-09 13:58:08-446836.cfdiComprobante.Fech:11/9/2021 1:57:34 PM
2021-11-09 13:58:08-446836.cfdiComprobante.Total:650.00
2021-11-09 13:58:09-446836.Folio Generado:FE213005
2021-11-09 13:58:09-446836.Timbre Fiscal:12F8A5D7-7EA2-4334-A9F1-F67E6D522BD0
2021-11-09 13:58:10-446836.Inicio Envia Factura.FE213005
2021-11-09 13:58:12-446836.Fin Envia Factura.FE213005
2021-11-09 13:58:12-446836.Proceso finalizado. SesionId:446836 Folio Documento:MTY,1-2-0-0-549580,2,HME9804285S2,FE
2021-11-09 13:58:12-446836.-----------------------------------------------------------FIN
2021-11-09 14:48:04-467711.-----------------------------------------------------------INI
2021-11-09 14:48:04-467711.Proceso Inicializado genera_cfdi.aspx. SesionId:467711 Folio Documento:MTY,1-2-0-0-550501,2,GCD170101GS6,FE
2021-11-09 14:48:04-467711.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 14:48:04-467711.Server:ACOSRV5 Base:DBSAC7
2021-11-09 14:48:04-467711.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 14:48:04-467711.Siguiente Folio.MTY-FE-1-2-0-0-550501
2021-11-09 14:48:04-467711.Oficina:MTY,Serie:FE,Factura:213006
2021-11-09 14:48:04-467711.Modo Pruebas:False
2021-11-09 14:48:04-467711.cfdiReceptor.Rfc:GCD170101GS6
2021-11-09 14:48:04-467711.Cliente:099268. Email:esmegomez1018@hotmail.com. Boleto: 150500321110519500220. Total: 600.00. Fecha:
2021-11-09 14:48:04-467711.Request.FE213006
2021-11-09 14:48:05-467711.Firmar folio.FE213006
2021-11-09 14:48:05-467711.Timbrar folio.FE213006
2021-11-09 14:48:05-467711.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 14:48:05-467711.cfdiReceptor.Rfc:GCD170101GS6
2021-11-09 14:48:05-467711.cfdiComprobante.Fech:11/9/2021 2:37:54 PM
2021-11-09 14:48:05-467711.cfdiComprobante.Total:600.00
2021-11-09 14:48:06-467711.Folio Generado:FE213006
2021-11-09 14:48:06-467711.Timbre Fiscal:6813D9C5-79F5-44F9-B9E1-ABEDAF5E96B5
2021-11-09 14:48:09-467711.Inicio Envia Factura.FE213006
2021-11-09 14:48:11-467711.Fin Envia Factura.FE213006
2021-11-09 14:48:11-467711.Proceso finalizado. SesionId:467711 Folio Documento:MTY,1-2-0-0-550501,2,GCD170101GS6,FE
2021-11-09 14:48:11-467711.-----------------------------------------------------------FIN
2021-11-09 14:48:18-467711.-----------------------------------------------------------INI
2021-11-09 14:48:18-467711.Proceso Inicializado genera_cfdi.aspx. SesionId:467711 Folio Documento:MTY,1-2-0-0-550501,2,GCD170101GS6,FE
2021-11-09 14:48:18-467711.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 14:48:18-467711.Server:ACOSRV5 Base:DBSAC7
2021-11-09 14:48:18-467711.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 14:48:18-467711.Oficina:MTY,Serie:FE,Factura:213006
2021-11-09 14:48:18-467711.Modo Pruebas:False
2021-11-09 14:48:18-467711.cfdiReceptor.Rfc:GCD170101GS6
2021-11-09 14:48:18-467711.Cliente:099268. Email:esmegomez1018@hotmail.com. Boleto: 150500321110519500220. Total: 600,00. Fecha:
2021-11-09 14:48:18-467711.Folio existente.FE213006
2021-11-09 15:04:59-479056.-----------------------------------------------------------INI
2021-11-09 15:04:59-479056.Proceso Inicializado genera_cfdi.aspx. SesionId:479056 Folio Documento:MTY,1-2-0-0-549811,2,CAT130304ACA,FE
2021-11-09 15:04:59-479056.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 15:04:59-479056.Server:ACOSRV5 Base:DBSAC7
2021-11-09 15:04:59-479056.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 15:04:59-479056.Siguiente Folio.MTY-FE-1-2-0-0-549811
2021-11-09 15:04:59-479056.Oficina:MTY,Serie:FE,Factura:213007
2021-11-09 15:04:59-479056.Modo Pruebas:False
2021-11-09 15:04:59-479056.cfdiReceptor.Rfc:CAT130304ACA
2021-11-09 15:04:59-479056.Cliente:098713. Email:facturacion@chs-mexico.com. Boleto: 330500321110407440036. Total: 500.00. Fecha:
2021-11-09 15:04:59-479056.Request.FE213007
2021-11-09 15:04:59-479056.Firmar folio.FE213007
2021-11-09 15:04:59-479056.Timbrar folio.FE213007
2021-11-09 15:04:59-479056.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 15:04:59-479056.cfdiReceptor.Rfc:CAT130304ACA
2021-11-09 15:04:59-479056.cfdiComprobante.Fech:11/9/2021 3:04:36 PM
2021-11-09 15:04:59-479056.cfdiComprobante.Total:500.00
2021-11-09 15:05:00-479056.Folio Generado:FE213007
2021-11-09 15:05:00-479056.Timbre Fiscal:B0706E7A-FF26-4E3B-901A-15DC015FB538
2021-11-09 15:05:01-479056.Inicio Envia Factura.FE213007
2021-11-09 15:05:03-479056.Fin Envia Factura.FE213007
2021-11-09 15:05:03-479056.Proceso finalizado. SesionId:479056 Folio Documento:MTY,1-2-0-0-549811,2,CAT130304ACA,FE
2021-11-09 15:05:03-479056.-----------------------------------------------------------FIN
2021-11-09 15:11:09-485177.-----------------------------------------------------------INI
2021-11-09 15:11:09-485177.Proceso Inicializado genera_cfdi.aspx. SesionId:485177 Folio Documento:MTY,1-2-0-0-549508,2,JMA5005012B8,FE
2021-11-09 15:11:09-485177.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 15:11:09-485177.Server:ACOSRV5 Base:DBSAC7
2021-11-09 15:11:09-485177.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 15:11:09-485177.Siguiente Folio.MTY-FE-1-2-0-0-549508
2021-11-09 15:11:09-485177.Oficina:MTY,Serie:FE,Factura:213008
2021-11-09 15:11:09-485177.Modo Pruebas:False
2021-11-09 15:11:09-485177.cfdiReceptor.Rfc:JMA5005012B8
2021-11-09 15:11:09-485177.Cliente:100349. Email:nmendez@jmasjuarez.gob.mx. Boleto: 140500221110310050076. Total: 400.00. Fecha:
2021-11-09 15:11:09-485177.Request.FE213008
2021-11-09 15:11:09-485177.Firmar folio.FE213008
2021-11-09 15:11:09-485177.Timbrar folio.FE213008
2021-11-09 15:11:09-485177.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 15:11:09-485177.cfdiReceptor.Rfc:JMA5005012B8
2021-11-09 15:11:09-485177.cfdiComprobante.Fech:11/9/2021 3:10:20 PM
2021-11-09 15:11:09-485177.cfdiComprobante.Total:400.00
2021-11-09 15:11:10-485177.Folio Generado:FE213008
2021-11-09 15:11:10-485177.Timbre Fiscal:41E088B6-8558-47A0-8AB0-FCE6C546F07B
2021-11-09 15:11:11-485177.Inicio Envia Factura.FE213008
2021-11-09 15:11:13-485177.Fin Envia Factura.FE213008
2021-11-09 15:11:13-485177.Proceso finalizado. SesionId:485177 Folio Documento:MTY,1-2-0-0-549508,2,JMA5005012B8,FE
2021-11-09 15:11:13-485177.-----------------------------------------------------------FIN
2021-11-09 15:12:09-498845.-----------------------------------------------------------INI
2021-11-09 15:12:09-498845.Proceso Inicializado genera_cfdi.aspx. SesionId:498845 Folio Documento:MTY,1-2-0-0-549240,2,PRO9803109W5,FE
2021-11-09 15:12:09-498845.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 15:12:09-498845.Server:ACOSRV5 Base:DBSAC7
2021-11-09 15:12:09-498845.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 15:12:09-498845.Siguiente Folio.MTY-FE-1-2-0-0-549240
2021-11-09 15:12:09-498845.Oficina:MTY,Serie:FE,Factura:213009
2021-11-09 15:12:09-498845.Modo Pruebas:False
2021-11-09 15:12:09-498845.cfdiReceptor.Rfc:PRO9803109W5
2021-11-09 15:12:09-498845.Cliente:098789. Email:jjimenez@proyectaire.net. Boleto: 190500221110200310013. Total: 450.00. Fecha:
2021-11-09 15:12:09-498845.Request.FE213009
2021-11-09 15:12:09-498845.Firmar folio.FE213009
2021-11-09 15:12:09-498845.Timbrar folio.FE213009
2021-11-09 15:12:09-498845.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 15:12:09-498845.cfdiReceptor.Rfc:PRO9803109W5
2021-11-09 15:12:09-498845.cfdiComprobante.Fech:11/9/2021 3:11:43 PM
2021-11-09 15:12:09-498845.cfdiComprobante.Total:450.00
2021-11-09 15:12:10-498845.Folio Generado:FE213009
2021-11-09 15:12:10-498845.Timbre Fiscal:F3529419-C871-4736-A158-E8A4D148A570
2021-11-09 15:12:11-498845.Inicio Envia Factura.FE213009
2021-11-09 15:12:13-498845.Fin Envia Factura.FE213009
2021-11-09 15:12:13-498845.Proceso finalizado. SesionId:498845 Folio Documento:MTY,1-2-0-0-549240,2,PRO9803109W5,FE
2021-11-09 15:12:13-498845.-----------------------------------------------------------FIN
2021-11-09 15:16:21-503017.-----------------------------------------------------------INI
2021-11-09 15:16:21-503017.Proceso Inicializado genera_cfdi.aspx. SesionId:503017 Folio Documento:MTY,1-2-0-0-550354,2,ANR070312UV8,FE
2021-11-09 15:16:21-503017.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 15:16:21-503017.Server:ACOSRV5 Base:DBSAC7
2021-11-09 15:16:21-503017.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 15:16:21-503017.Siguiente Folio.MTY-FE-1-2-0-0-550354
2021-11-09 15:16:21-503017.Oficina:MTY,Serie:FE,Factura:213010
2021-11-09 15:16:21-503017.Modo Pruebas:False
2021-11-09 15:16:21-503017.cfdiReceptor.Rfc:ANR070312UV8
2021-11-09 15:16:21-503017.Cliente:028726. Email:si.alonso.b@gmail.com. Boleto: 290500521110713170107. Total: 700.00. Fecha:
2021-11-09 15:16:21-503017.Request.FE213010
2021-11-09 15:16:21-503017.Firmar folio.FE213010
2021-11-09 15:16:22-503017.Timbrar folio.FE213010
2021-11-09 15:16:22-503017.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 15:16:22-503017.cfdiReceptor.Rfc:ANR070312UV8
2021-11-09 15:16:22-503017.cfdiComprobante.Fech:11/9/2021 3:16:02 PM
2021-11-09 15:16:22-503017.cfdiComprobante.Total:700.00
2021-11-09 15:16:22-503017.Folio Generado:FE213010
2021-11-09 15:16:22-503017.Timbre Fiscal:FE0E0446-285E-400B-B88F-6BFC5FE976ED
2021-11-09 15:16:24-503017.Inicio Envia Factura.FE213010
2021-11-09 15:16:25-503017.Fin Envia Factura.FE213010
2021-11-09 15:16:25-503017.Proceso finalizado. SesionId:503017 Folio Documento:MTY,1-2-0-0-550354,2,ANR070312UV8,FE
2021-11-09 15:16:25-503017.-----------------------------------------------------------FIN
2021-11-09 15:32:21-519742.-----------------------------------------------------------INI
2021-11-09 15:32:21-519742.Proceso Inicializado genera_cfdi.aspx. SesionId:519742 Folio Documento:MTY,1-2-0-0-550897,2,AER9311171Q0,FE
2021-11-09 15:32:21-519742.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 15:32:21-519742.Server:ACOSRV5 Base:DBSAC7
2021-11-09 15:32:21-519742.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 15:32:21-519742.Siguiente Folio.MTY-FE-1-2-0-0-550897
2021-11-09 15:32:22-519742.Oficina:MTY,Serie:FE,Factura:213011
2021-11-09 15:32:22-519742.Modo Pruebas:False
2021-11-09 15:32:22-519742.cfdiReceptor.Rfc:AER9311171Q0
2021-11-09 15:32:22-519742.Cliente:100350. Email:eabrahams@vitro.com. Boleto: 270500121110904400039. Total: 350.00. Fecha:
2021-11-09 15:32:22-519742.Request.FE213011
2021-11-09 15:32:22-519742.Firmar folio.FE213011
2021-11-09 15:32:22-519742.Timbrar folio.FE213011
2021-11-09 15:32:22-519742.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 15:32:22-519742.cfdiReceptor.Rfc:AER9311171Q0
2021-11-09 15:32:22-519742.cfdiComprobante.Fech:11/9/2021 3:31:52 PM
2021-11-09 15:32:22-519742.cfdiComprobante.Total:350.00
2021-11-09 15:32:22-519742.Folio Generado:FE213011
2021-11-09 15:32:22-519742.Timbre Fiscal:9FF02B5C-78C2-47B8-A76B-FBAFE875F72B
2021-11-09 15:32:24-519742.Inicio Envia Factura.FE213011
2021-11-09 15:32:26-519742.Fin Envia Factura.FE213011
2021-11-09 15:32:26-519742.Proceso finalizado. SesionId:519742 Folio Documento:MTY,1-2-0-0-550897,2,AER9311171Q0,FE
2021-11-09 15:32:26-519742.-----------------------------------------------------------FIN
2021-11-09 15:48:18-522402.-----------------------------------------------------------INI
2021-11-09 15:48:18-522402.Proceso Inicializado genera_cfdi.aspx. SesionId:522402 Folio Documento:MTY,1-2-0-0-550506,2,VME090603GJA,FE
2021-11-09 15:48:18-522402.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 15:48:18-522402.Server:ACOSRV5 Base:DBSAC7
2021-11-09 15:48:18-522402.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 15:48:18-522402.Siguiente Folio.MTY-FE-1-2-0-0-550506
2021-11-09 15:48:18-522402.Oficina:MTY,Serie:FE,Factura:213012
2021-11-09 15:48:18-522402.Modo Pruebas:False
2021-11-09 15:48:18-522402.cfdiReceptor.Rfc:VME090603GJA
2021-11-09 15:48:18-522402.Cliente:100351. Email:auxmty@frmedical.com.mx. Boleto: 140500521110601030022. Total: 750.00. Fecha:
2021-11-09 15:48:18-522402.Request.FE213012
2021-11-09 15:48:19-522402.Firmar folio.FE213012
2021-11-09 15:48:19-522402.Timbrar folio.FE213012
2021-11-09 15:48:19-522402.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 15:48:19-522402.cfdiReceptor.Rfc:VME090603GJA
2021-11-09 15:48:19-522402.cfdiComprobante.Fech:11/9/2021 3:47:42 PM
2021-11-09 15:48:19-522402.cfdiComprobante.Total:750.00
2021-11-09 15:48:19-522402.Folio Generado:FE213012
2021-11-09 15:48:19-522402.Timbre Fiscal:6134C5BD-C888-4CD0-BBDC-A75458064959
2021-11-09 15:48:21-522402.Inicio Envia Factura.FE213012
2021-11-09 15:48:23-522402.Fin Envia Factura.FE213012
2021-11-09 15:48:23-522402.Proceso finalizado. SesionId:522402 Folio Documento:MTY,1-2-0-0-550506,2,VME090603GJA,FE
2021-11-09 15:48:23-522402.-----------------------------------------------------------FIN
2021-11-09 15:54:00-533613.-----------------------------------------------------------INI
2021-11-09 15:54:00-533613.Proceso Inicializado genera_cfdi.aspx. SesionId:533613 Folio Documento:MTY,1-2-0-0-549892,2,EEDD170818S23,FE
2021-11-09 15:54:00-533613.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 15:54:00-533613.Server:ACOSRV5 Base:DBSAC7
2021-11-09 15:54:00-533613.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 15:54:00-533613.Siguiente Folio.MTY-FE-1-2-0-0-549892
2021-11-09 15:54:00-533613.Oficina:MTY,Serie:FE,Factura:213013
2021-11-09 15:54:00-533613.Modo Pruebas:False
2021-11-09 15:54:00-533613.cfdiReceptor.Rfc:EEDD170818S23
2021-11-09 15:54:00-533613.Cliente:100352. Email:brenda@bedu.org. Boleto: 020592021110501260026. Total: 800.00. Fecha:
2021-11-09 15:54:00-533613.Request.FE213013
2021-11-09 15:54:00-533613.Firmar folio.FE213013
2021-11-09 15:54:00-533613.Timbrar folio.FE213013
2021-11-09 15:54:00-533613.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 15:54:00-533613.cfdiReceptor.Rfc:EEDD170818S23
2021-11-09 15:54:00-533613.cfdiComprobante.Fech:11/9/2021 3:53:27 PM
2021-11-09 15:54:00-533613.cfdiComprobante.Total:800.00
2021-11-09 15:54:01-533613.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:2666442
 RequestDateTime:11/9/2021 3:54:09 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:d6687386-a8ea-495e-a3ad-e13e3e258acb
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'EEDD170818S23' no se encuentra en la lista lRFC con fecha '2021-11-09'}
2021-11-09 15:57:10-533613.-----------------------------------------------------------INI
2021-11-09 15:57:10-533613.Proceso Inicializado genera_cfdi.aspx. SesionId:533613 Folio Documento:MTY,1-2-0-0-549892,2,EEDD170818S23,FE
2021-11-09 15:57:10-533613.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 15:57:10-533613.Server:ACOSRV5 Base:DBSAC7
2021-11-09 15:57:10-533613.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 15:57:10-533613.Oficina:MTY,Serie:FE,Factura:213013
2021-11-09 15:57:10-533613.Modo Pruebas:False
2021-11-09 15:57:10-533613.cfdiReceptor.Rfc:EEDD170818S23
2021-11-09 15:57:10-533613.Cliente:100352. Email:brenda@bedu.org. Boleto: 020592021110501260026. Total: 800.00. Fecha:
2021-11-09 15:57:10-533613.Request.FE213013
2021-11-09 15:57:10-533613.Firmar folio.FE213013
2021-11-09 15:57:10-533613.Timbrar folio.FE213013
2021-11-09 15:57:10-533613.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 15:57:10-533613.cfdiReceptor.Rfc:EEDD170818S23
2021-11-09 15:57:10-533613.cfdiComprobante.Fech:11/9/2021 3:53:27 PM
2021-11-09 15:57:10-533613.cfdiComprobante.Total:800.00
2021-11-09 15:57:10-533613.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:2667675
 RequestDateTime:11/9/2021 3:57:19 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:a1b84df6-da54-4b02-9f33-c83876b67949
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'EEDD170818S23' no se encuentra en la lista lRFC con fecha '2021-11-09'}
2021-11-09 15:59:25-543899.-----------------------------------------------------------INI
2021-11-09 15:59:25-543899.Proceso Inicializado genera_cfdi.aspx. SesionId:543899 Folio Documento:MTY,1-2-0-0-550491,2,LEU100816PF6,FE
2021-11-09 15:59:25-543899.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 15:59:25-543899.Server:ACOSRV5 Base:DBSAC7
2021-11-09 15:59:25-543899.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 15:59:25-543899.Siguiente Folio.MTY-FE-1-2-0-0-550491
2021-11-09 15:59:25-543899.Oficina:MTY,Serie:FE,Factura:213014
2021-11-09 15:59:25-543899.Modo Pruebas:False
2021-11-09 15:59:25-543899.cfdiReceptor.Rfc:LEU100816PF6
2021-11-09 15:59:25-543899.Cliente:100353. Email:martha.juarez@arzyz.com. Boleto: 190500421110802190032. Total: 850.00. Fecha:
2021-11-09 15:59:25-543899.Request.FE213014
2021-11-09 15:59:25-543899.Firmar folio.FE213014
2021-11-09 15:59:25-543899.Timbrar folio.FE213014
2021-11-09 15:59:25-543899.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 15:59:25-543899.cfdiReceptor.Rfc:LEU100816PF6
2021-11-09 15:59:25-543899.cfdiComprobante.Fech:11/9/2021 3:58:55 PM
2021-11-09 15:59:25-543899.cfdiComprobante.Total:850.00
2021-11-09 15:59:25-543899.Folio Generado:FE213014
2021-11-09 15:59:25-543899.Timbre Fiscal:ABF5AF36-DA5B-497A-ADB0-6F43982FE949
2021-11-09 15:59:27-543899.Inicio Envia Factura.FE213014
2021-11-09 15:59:29-543899.Fin Envia Factura.FE213014
2021-11-09 15:59:29-543899.Proceso finalizado. SesionId:543899 Folio Documento:MTY,1-2-0-0-550491,2,LEU100816PF6,FE
2021-11-09 15:59:29-543899.-----------------------------------------------------------FIN
2021-11-09 16:18:45-560449.-----------------------------------------------------------INI
2021-11-09 16:18:45-560449.Proceso Inicializado genera_cfdi.aspx. SesionId:560449 Folio Documento:MTY,1-1-2-6069-103495,2,RPM951228IS0,FE
2021-11-09 16:18:45-560449.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 16:18:45-560449.Server:ACOSRV5 Base:DBSAC7
2021-11-09 16:18:45-560449.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 16:18:45-560449.Siguiente Folio.MTY-FE-1-1-2-6069-103495
2021-11-09 16:18:45-560449.Oficina:MTY,Serie:FE,Factura:213015
2021-11-09 16:18:45-560449.Modo Pruebas:False
2021-11-09 16:18:45-560449.cfdiReceptor.Rfc:RPM951228IS0
2021-11-09 16:18:45-560449.Cliente:097322. Email:naydelimolina9@gmail.com. Boleto: 011103495. Total: 370.00. Fecha:
2021-11-09 16:18:45-560449.Request.FE213015
2021-11-09 16:18:45-560449.Firmar folio.FE213015
2021-11-09 16:18:45-560449.Timbrar folio.FE213015
2021-11-09 16:18:45-560449.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 16:18:45-560449.cfdiReceptor.Rfc:RPM951228IS0
2021-11-09 16:18:45-560449.cfdiComprobante.Fech:11/9/2021 4:18:32 PM
2021-11-09 16:18:45-560449.cfdiComprobante.Total:370.00
2021-11-09 16:18:46-560449.Folio Generado:FE213015
2021-11-09 16:18:46-560449.Timbre Fiscal:A07EB221-28E1-4B83-983F-2EDC6FC1C02F
2021-11-09 16:18:47-560449.Inicio Envia Factura.FE213015
2021-11-09 16:18:49-560449.Fin Envia Factura.FE213015
2021-11-09 16:18:49-560449.Proceso finalizado. SesionId:560449 Folio Documento:MTY,1-1-2-6069-103495,2,RPM951228IS0,FE
2021-11-09 16:18:49-560449.-----------------------------------------------------------FIN
2021-11-09 16:21:30-533613.-----------------------------------------------------------INI
2021-11-09 16:21:30-533613.Proceso Inicializado genera_cfdi.aspx. SesionId:533613 Folio Documento:MTY,1-2-0-0-549892,2,EEDD170818S23,FE
2021-11-09 16:21:30-533613.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 16:21:30-533613.Server:ACOSRV5 Base:DBSAC7
2021-11-09 16:21:30-533613.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 16:21:30-533613.Oficina:MTY,Serie:FE,Factura:213013
2021-11-09 16:21:30-533613.Modo Pruebas:False
2021-11-09 16:21:30-533613.cfdiReceptor.Rfc:EEDD170818S23
2021-11-09 16:21:30-533613.Cliente:100352. Email:brenda@bedu.org. Boleto: 020592021110501260026. Total: 800.00. Fecha:
2021-11-09 16:21:30-533613.Request.FE213013
2021-11-09 16:21:30-533613.Firmar folio.FE213013
2021-11-09 16:21:30-533613.Timbrar folio.FE213013
2021-11-09 16:21:30-533613.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 16:21:30-533613.cfdiReceptor.Rfc:EEDD170818S23
2021-11-09 16:21:30-533613.cfdiComprobante.Fech:11/9/2021 3:53:27 PM
2021-11-09 16:21:30-533613.cfdiComprobante.Total:800.00
2021-11-09 16:21:30-533613.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:2675498
 RequestDateTime:11/9/2021 4:21:40 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:99f78a93-eabb-4131-ba08-bd75c6659e87
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'EEDD170818S23' no se encuentra en la lista lRFC con fecha '2021-11-09'}
2021-11-09 16:22:05-533613.-----------------------------------------------------------INI
2021-11-09 16:22:05-533613.Proceso Inicializado genera_cfdi.aspx. SesionId:533613 Folio Documento:MTY,1-2-0-0-549892,2,EEDD170818S23,FE
2021-11-09 16:22:05-533613.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 16:22:05-533613.Server:ACOSRV5 Base:DBSAC7
2021-11-09 16:22:05-533613.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 16:22:05-533613.Oficina:MTY,Serie:FE,Factura:213013
2021-11-09 16:22:05-533613.Modo Pruebas:False
2021-11-09 16:22:05-533613.cfdiReceptor.Rfc:EEDD170818S23
2021-11-09 16:22:05-533613.Cliente:100352. Email:brenda@bedu.org. Boleto: 020592021110501260026. Total: 800.00. Fecha:
2021-11-09 16:22:05-533613.Request.FE213013
2021-11-09 16:22:05-533613.Firmar folio.FE213013
2021-11-09 16:22:06-533613.Timbrar folio.FE213013
2021-11-09 16:22:06-533613.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 16:22:06-533613.cfdiReceptor.Rfc:EEDD170818S23
2021-11-09 16:22:06-533613.cfdiComprobante.Fech:11/9/2021 3:53:27 PM
2021-11-09 16:22:06-533613.cfdiComprobante.Total:800.00
2021-11-09 16:22:06-533613.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:2675686
 RequestDateTime:11/9/2021 4:22:16 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:5b6c717b-e4b2-4621-bd60-f40aa525846c
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'EEDD170818S23' no se encuentra en la lista lRFC con fecha '2021-11-09'}
2021-11-09 16:25:22-589213.-----------------------------------------------------------INI
2021-11-09 16:25:22-589213.Proceso Inicializado genera_cfdi.aspx. SesionId:589213 Folio Documento:MTY,1-2-0-0-549956,2,ECC1003171JA,FE
2021-11-09 16:25:22-589213.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 16:25:22-589213.Server:ACOSRV5 Base:DBSAC7
2021-11-09 16:25:22-589213.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 16:25:22-589213.Siguiente Folio.MTY-FE-1-2-0-0-549956
2021-11-09 16:25:22-589213.Oficina:MTY,Serie:FE,Factura:213016
2021-11-09 16:25:22-589213.Modo Pruebas:False
2021-11-09 16:25:22-589213.cfdiReceptor.Rfc:ECC1003171JA
2021-11-09 16:25:22-589213.Cliente:100345. Email:leticiasbar@hotmail.com. Boleto: 270507321110418050185. Total: 850.00. Fecha:
2021-11-09 16:25:22-589213.Request.FE213016
2021-11-09 16:25:22-589213.Firmar folio.FE213016
2021-11-09 16:25:22-589213.Timbrar folio.FE213016
2021-11-09 16:25:22-589213.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 16:25:22-589213.cfdiReceptor.Rfc:ECC1003171JA
2021-11-09 16:25:22-589213.cfdiComprobante.Fech:11/9/2021 12:50:52 PM
2021-11-09 16:25:22-589213.cfdiComprobante.Total:850.00
2021-11-09 16:25:23-589213.Folio Generado:FE213016
2021-11-09 16:25:23-589213.Timbre Fiscal:83931B54-E9F1-490A-BC58-F85F6D817DC2
2021-11-09 16:25:24-589213.Inicio Envia Factura.FE213016
2021-11-09 16:25:26-589213.Fin Envia Factura.FE213016
2021-11-09 16:25:26-589213.Proceso finalizado. SesionId:589213 Folio Documento:MTY,1-2-0-0-549956,2,ECC1003171JA,FE
2021-11-09 16:25:26-589213.-----------------------------------------------------------FIN
2021-11-09 16:26:05-533613.-----------------------------------------------------------INI
2021-11-09 16:26:05-533613.Proceso Inicializado genera_cfdi.aspx. SesionId:533613 Folio Documento:MTY,1-2-0-0-549892,2,EEDD170818S23,FE
2021-11-09 16:26:05-533613.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 16:26:05-533613.Server:ACOSRV5 Base:DBSAC7
2021-11-09 16:26:05-533613.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 16:26:05-533613.Oficina:MTY,Serie:FE,Factura:213013
2021-11-09 16:26:05-533613.Modo Pruebas:False
2021-11-09 16:26:05-533613.cfdiReceptor.Rfc:EEDD170818S23
2021-11-09 16:26:05-533613.Cliente:100352. Email:brenda@bedu.org. Boleto: 020592021110501260026. Total: 800.00. Fecha:
2021-11-09 16:26:05-533613.Request.FE213013
2021-11-09 16:26:05-533613.Firmar folio.FE213013
2021-11-09 16:26:05-533613.Timbrar folio.FE213013
2021-11-09 16:26:05-533613.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 16:26:05-533613.cfdiReceptor.Rfc:EEDD170818S23
2021-11-09 16:26:05-533613.cfdiComprobante.Fech:11/9/2021 3:53:27 PM
2021-11-09 16:26:05-533613.cfdiComprobante.Total:800.00
2021-11-09 16:26:06-533613.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:2676888
 RequestDateTime:11/9/2021 4:26:16 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:d01d84b5-9290-4faf-b934-c58562c68636
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'EEDD170818S23' no se encuentra en la lista lRFC con fecha '2021-11-09'}
2021-11-09 16:29:08-570914.-----------------------------------------------------------INI
2021-11-09 16:29:08-570914.Proceso Inicializado genera_cfdi.aspx. SesionId:570914 Folio Documento:MTY,1-1-2-6046-103007,2,UTC190604H92,FE
2021-11-09 16:29:08-570914.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 16:29:08-570914.Server:ACOSRV5 Base:DBSAC7
2021-11-09 16:29:08-570914.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 16:29:08-570914.Siguiente Folio.MTY-FE-1-1-2-6046-103007
2021-11-09 16:29:08-570914.Oficina:MTY,Serie:FE,Factura:213017
2021-11-09 16:29:08-570914.Modo Pruebas:False
2021-11-09 16:29:08-570914.cfdiReceptor.Rfc:UTC190604H92
2021-11-09 16:29:08-570914.Cliente:100354. Email:israel.salazar@collins.com. Boleto: 011103007. Total: 350.00. Fecha:
2021-11-09 16:29:08-570914.Request.FE213017
2021-11-09 16:29:08-570914.Firmar folio.FE213017
2021-11-09 16:29:08-570914.Timbrar folio.FE213017
2021-11-09 16:29:08-570914.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 16:29:08-570914.cfdiReceptor.Rfc:UTC190604H92
2021-11-09 16:29:08-570914.cfdiComprobante.Fech:11/9/2021 4:26:06 PM
2021-11-09 16:29:08-570914.cfdiComprobante.Total:350.00
2021-11-09 16:29:09-570914.Folio Generado:FE213017
2021-11-09 16:29:09-570914.Timbre Fiscal:8280591F-6223-4248-81E8-E725262DC89E
2021-11-09 16:29:11-570914.Inicio Envia Factura.FE213017
2021-11-09 16:29:12-570914.Fin Envia Factura.FE213017
2021-11-09 16:29:12-570914.Proceso finalizado. SesionId:570914 Folio Documento:MTY,1-1-2-6046-103007,2,UTC190604H92,FE
2021-11-09 16:29:12-570914.-----------------------------------------------------------FIN
2021-11-09 16:32:34-595220.-----------------------------------------------------------INI
2021-11-09 16:32:34-595220.Proceso Inicializado genera_cfdi.aspx. SesionId:595220 Folio Documento:MTY,1-1-2-6046-103008,2,UTC190604H92,FE
2021-11-09 16:32:34-595220.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 16:32:34-595220.Server:ACOSRV5 Base:DBSAC7
2021-11-09 16:32:34-595220.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 16:32:34-595220.Siguiente Folio.MTY-FE-1-1-2-6046-103008
2021-11-09 16:32:34-595220.Oficina:MTY,Serie:FE,Factura:213018
2021-11-09 16:32:34-595220.Modo Pruebas:False
2021-11-09 16:32:34-595220.cfdiReceptor.Rfc:UTC190604H92
2021-11-09 16:32:34-595220.Cliente:100354. Email:israel.salazar@collins.com. Boleto: 011103008. Total: 350.00. Fecha:
2021-11-09 16:32:34-595220.Request.FE213018
2021-11-09 16:32:34-595220.Firmar folio.FE213018
2021-11-09 16:32:34-595220.Timbrar folio.FE213018
2021-11-09 16:32:34-595220.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 16:32:34-595220.cfdiReceptor.Rfc:UTC190604H92
2021-11-09 16:32:34-595220.cfdiComprobante.Fech:11/9/2021 4:32:19 PM
2021-11-09 16:32:34-595220.cfdiComprobante.Total:350.00
2021-11-09 16:32:35-595220.Folio Generado:FE213018
2021-11-09 16:32:35-595220.Timbre Fiscal:0B269937-EDFF-4B68-A7A0-D7312923D791
2021-11-09 16:32:37-595220.Inicio Envia Factura.FE213018
2021-11-09 16:32:38-595220.Fin Envia Factura.FE213018
2021-11-09 16:32:38-595220.Proceso finalizado. SesionId:595220 Folio Documento:MTY,1-1-2-6046-103008,2,UTC190604H92,FE
2021-11-09 16:32:38-595220.-----------------------------------------------------------FIN
2021-11-09 16:37:15-606562.-----------------------------------------------------------INI
2021-11-09 16:37:15-606562.Proceso Inicializado genera_cfdi.aspx. SesionId:606562 Folio Documento:MTY,1-2-0-0-550366,2,RMQ0401145S2,FE
2021-11-09 16:37:15-606562.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 16:37:15-606562.Server:ACOSRV5 Base:DBSAC7
2021-11-09 16:37:15-606562.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 16:37:15-606562.Siguiente Folio.MTY-FE-1-2-0-0-550366
2021-11-09 16:37:15-606562.Oficina:MTY,Serie:FE,Factura:213019
2021-11-09 16:37:15-606562.Modo Pruebas:False
2021-11-09 16:37:15-606562.cfdiReceptor.Rfc:RMQ0401145S2
2021-11-09 16:37:15-606562.Cliente:091392. Email:g.munoz@rcmasquimicos.com.mx. Boleto: 190500321110510210088. Total: 450.00. Fecha:
2021-11-09 16:37:15-606562.Request.FE213019
2021-11-09 16:37:15-606562.Firmar folio.FE213019
2021-11-09 16:37:15-606562.Timbrar folio.FE213019
2021-11-09 16:37:15-606562.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 16:37:15-606562.cfdiReceptor.Rfc:RMQ0401145S2
2021-11-09 16:37:15-606562.cfdiComprobante.Fech:11/9/2021 4:36:25 PM
2021-11-09 16:37:15-606562.cfdiComprobante.Total:450.00
2021-11-09 16:37:16-606562.Folio Generado:FE213019
2021-11-09 16:37:16-606562.Timbre Fiscal:B436739F-C0B7-4C72-AEF7-EB2FBB2090B8
2021-11-09 16:37:18-606562.Inicio Envia Factura.FE213019
2021-11-09 16:37:19-606562.Fin Envia Factura.FE213019
2021-11-09 16:37:19-606562.Proceso finalizado. SesionId:606562 Folio Documento:MTY,1-2-0-0-550366,2,RMQ0401145S2,FE
2021-11-09 16:37:19-606562.-----------------------------------------------------------FIN
2021-11-09 17:06:28-611605.-----------------------------------------------------------INI
2021-11-09 17:06:28-611605.Proceso Inicializado genera_cfdi.aspx. SesionId:611605 Folio Documento:MTY,1-2-0-0-549590,2,CVI120525LP7,FE
2021-11-09 17:06:28-611605.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 17:06:28-611605.Server:ACOSRV5 Base:DBSAC7
2021-11-09 17:06:28-611605.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 17:06:28-611605.Siguiente Folio.MTY-FE-1-2-0-0-549590
2021-11-09 17:06:28-611605.Oficina:MTY,Serie:FE,Factura:213020
2021-11-09 17:06:28-611605.Modo Pruebas:False
2021-11-09 17:06:28-611605.cfdiReceptor.Rfc:CVI120525LP7
2021-11-09 17:06:28-611605.Cliente:100355. Email:antonioavila@vivri.com. Boleto: 020500521110310340090. Total: 750.00. Fecha:
2021-11-09 17:06:28-611605.Request.FE213020
2021-11-09 17:06:28-611605.Firmar folio.FE213020
2021-11-09 17:06:28-611605.Timbrar folio.FE213020
2021-11-09 17:06:28-611605.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 17:06:28-611605.cfdiReceptor.Rfc:CVI120525LP7
2021-11-09 17:06:28-611605.cfdiComprobante.Fech:11/9/2021 5:06:19 PM
2021-11-09 17:06:28-611605.cfdiComprobante.Total:750.00
2021-11-09 17:06:29-611605.Folio Generado:FE213020
2021-11-09 17:06:29-611605.Timbre Fiscal:11D4FF6E-1DE3-4FB0-AC44-F5C3C5025A0B
2021-11-09 17:06:33-611605.Inicio Envia Factura.FE213020
2021-11-09 17:06:35-611605.Fin Envia Factura.FE213020
2021-11-09 17:06:35-611605.Proceso finalizado. SesionId:611605 Folio Documento:MTY,1-2-0-0-549590,2,CVI120525LP7,FE
2021-11-09 17:06:35-611605.-----------------------------------------------------------FIN
2021-11-09 17:09:01-621810.-----------------------------------------------------------INI
2021-11-09 17:09:01-621810.Proceso Inicializado genera_cfdi.aspx. SesionId:621810 Folio Documento:MTY,1-2-0-0-550439,2,SKS170622277,FE
2021-11-09 17:09:01-621810.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 17:09:01-621810.Server:ACOSRV5 Base:DBSAC7
2021-11-09 17:09:01-621810.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 17:09:01-621810.Siguiente Folio.MTY-FE-1-2-0-0-550439
2021-11-09 17:09:01-621810.Oficina:MTY,Serie:FE,Factura:213021
2021-11-09 17:09:01-621810.Modo Pruebas:False
2021-11-09 17:09:01-621810.cfdiReceptor.Rfc:SKS170622277
2021-11-09 17:09:01-621810.Cliente:100357. Email:scorpius.facturas@gmail.com. Boleto: 190500421110700080001. Total: 550.00. Fecha:
2021-11-09 17:09:01-621810.Request.FE213021
2021-11-09 17:09:01-621810.Firmar folio.FE213021
2021-11-09 17:09:01-621810.Timbrar folio.FE213021
2021-11-09 17:09:01-621810.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 17:09:01-621810.cfdiReceptor.Rfc:SKS170622277
2021-11-09 17:09:01-621810.cfdiComprobante.Fech:11/9/2021 5:08:43 PM
2021-11-09 17:09:01-621810.cfdiComprobante.Total:550.00
2021-11-09 17:09:01-621810.Folio Generado:FE213021
2021-11-09 17:09:01-621810.Timbre Fiscal:9465C2B0-3A12-488B-B088-D8F74447E093
2021-11-09 17:09:03-621810.Inicio Envia Factura.FE213021
2021-11-09 17:09:05-621810.Fin Envia Factura.FE213021
2021-11-09 17:09:05-621810.Proceso finalizado. SesionId:621810 Folio Documento:MTY,1-2-0-0-550439,2,SKS170622277,FE
2021-11-09 17:09:05-621810.-----------------------------------------------------------FIN
2021-11-09 17:09:21-631013.-----------------------------------------------------------INI
2021-11-09 17:09:21-631013.Proceso Inicializado genera_cfdi.aspx. SesionId:631013 Folio Documento:MTY,1-2-0-0-549459,2,DME920529PS3,FE
2021-11-09 17:09:21-631013.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 17:09:21-631013.Server:ACOSRV5 Base:DBSAC7
2021-11-09 17:09:21-631013.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 17:09:21-631013.Siguiente Folio.MTY-FE-1-2-0-0-549459
2021-11-09 17:09:21-631013.Oficina:MTY,Serie:FE,Factura:213022
2021-11-09 17:09:21-631013.Modo Pruebas:False
2021-11-09 17:09:21-631013.cfdiReceptor.Rfc:DME920529PS3
2021-11-09 17:09:21-631013.Cliente:100356. Email:admin_aux@dentaurum.com.mx. Boleto: 190500521110300360006. Total: 700.00. Fecha:
2021-11-09 17:09:21-631013.Request.FE213022
2021-11-09 17:09:21-631013.Firmar folio.FE213022
2021-11-09 17:09:21-631013.Timbrar folio.FE213022
2021-11-09 17:09:21-631013.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 17:09:21-631013.cfdiReceptor.Rfc:DME920529PS3
2021-11-09 17:09:21-631013.cfdiComprobante.Fech:11/9/2021 5:07:47 PM
2021-11-09 17:09:21-631013.cfdiComprobante.Total:700.00
2021-11-09 17:09:22-631013.Folio Generado:FE213022
2021-11-09 17:09:22-631013.Timbre Fiscal:EEA16109-865B-4C7B-8641-E91501D034AD
2021-11-09 17:09:23-631013.Inicio Envia Factura.FE213022
2021-11-09 17:09:25-631013.Fin Envia Factura.FE213022
2021-11-09 17:09:25-631013.Proceso finalizado. SesionId:631013 Folio Documento:MTY,1-2-0-0-549459,2,DME920529PS3,FE
2021-11-09 17:09:25-631013.-----------------------------------------------------------FIN
2021-11-09 17:12:54-642584.-----------------------------------------------------------INI
2021-11-09 17:12:54-642584.Proceso Inicializado genera_cfdi.aspx. SesionId:642584 Folio Documento:MTY,1-2-0-0-549588,2,WAT940721QR2,FE
2021-11-09 17:12:54-642584.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 17:12:54-642584.Server:ACOSRV5 Base:DBSAC7
2021-11-09 17:12:54-642584.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 17:12:54-642584.Siguiente Folio.MTY-FE-1-2-0-0-549588
2021-11-09 17:12:54-642584.Oficina:MTY,Serie:FE,Factura:213023
2021-11-09 17:12:54-642584.Modo Pruebas:False
2021-11-09 17:12:54-642584.cfdiReceptor.Rfc:WAT940721QR2
2021-11-09 17:12:54-642584.Cliente:059496. Email:jonathan_fuentes@waters.com. Boleto: 020591421110310090077. Total: 350.00. Fecha:
2021-11-09 17:12:54-642584.Request.FE213023
2021-11-09 17:12:54-642584.Firmar folio.FE213023
2021-11-09 17:12:54-642584.Timbrar folio.FE213023
2021-11-09 17:12:54-642584.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 17:12:54-642584.cfdiReceptor.Rfc:WAT940721QR2
2021-11-09 17:12:54-642584.cfdiComprobante.Fech:11/9/2021 5:12:33 PM
2021-11-09 17:12:54-642584.cfdiComprobante.Total:350.00
2021-11-09 17:12:55-642584.Folio Generado:FE213023
2021-11-09 17:12:55-642584.Timbre Fiscal:B105CCAC-DE00-4E16-880A-38142968C61D
2021-11-09 17:12:57-642584.Inicio Envia Factura.FE213023
2021-11-09 17:12:58-642584.Fin Envia Factura.FE213023
2021-11-09 17:12:58-642584.Proceso finalizado. SesionId:642584 Folio Documento:MTY,1-2-0-0-549588,2,WAT940721QR2,FE
2021-11-09 17:12:58-642584.-----------------------------------------------------------FIN
2021-11-09 18:10:10-664621.-----------------------------------------------------------INI
2021-11-09 18:10:10-664621.Proceso Inicializado genera_cfdi.aspx. SesionId:664621 Folio Documento:MTY,1-2-0-0-550947,2,SCM9311013S5,FE
2021-11-09 18:10:10-664621.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 18:10:10-664621.Server:ACOSRV5 Base:DBSAC7
2021-11-09 18:10:10-664621.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 18:10:10-664621.Siguiente Folio.MTY-FE-1-2-0-0-550947
2021-11-09 18:10:10-664621.Oficina:MTY,Serie:FE,Factura:213024
2021-11-09 18:10:10-664621.Modo Pruebas:False
2021-11-09 18:10:10-664621.cfdiReceptor.Rfc:SCM9311013S5
2021-11-09 18:10:10-664621.Cliente:100358. Email:monica.rivas@essity.com. Boleto: 310500321110814580135. Total: 450.00. Fecha:
2021-11-09 18:10:10-664621.Request.FE213024
2021-11-09 18:10:11-664621.Firmar folio.FE213024
2021-11-09 18:10:11-664621.Timbrar folio.FE213024
2021-11-09 18:10:11-664621.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 18:10:11-664621.cfdiReceptor.Rfc:SCM9311013S5
2021-11-09 18:10:11-664621.cfdiComprobante.Fech:11/9/2021 6:09:39 PM
2021-11-09 18:10:11-664621.cfdiComprobante.Total:450.00
2021-11-09 18:10:12-664621.Folio Generado:FE213024
2021-11-09 18:10:12-664621.Timbre Fiscal:A22FBFEE-E77F-4807-9D8D-5F5A349D6419
2021-11-09 18:10:15-664621.Inicio Envia Factura.FE213024
2021-11-09 18:10:17-664621.Fin Envia Factura.FE213024
2021-11-09 18:10:17-664621.Proceso finalizado. SesionId:664621 Folio Documento:MTY,1-2-0-0-550947,2,SCM9311013S5,FE
2021-11-09 18:10:17-664621.-----------------------------------------------------------FIN
2021-11-09 18:22:51-676543.-----------------------------------------------------------INI
2021-11-09 18:22:51-676543.Proceso Inicializado genera_cfdi.aspx. SesionId:676543 Folio Documento:MTY,1-2-0-0-550647,2,ADD150727S34,FE
2021-11-09 18:22:51-676543.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 18:22:51-676543.Server:ACOSRV5 Base:DBSAC7
2021-11-09 18:22:51-676543.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 18:22:51-676543.Siguiente Folio.MTY-FE-1-2-0-0-550647
2021-11-09 18:22:51-676543.Oficina:MTY,Serie:FE,Factura:213025
2021-11-09 18:22:51-676543.Modo Pruebas:False
2021-11-09 18:22:51-676543.cfdiReceptor.Rfc:ADD150727S34
2021-11-09 18:22:51-676543.Cliente:100359. Email:nestorabraham.vazquez@decathlon.com. Boleto: 310500121110522430252. Total: 350.00. Fecha:
2021-11-09 18:22:51-676543.Request.FE213025
2021-11-09 18:22:51-676543.Firmar folio.FE213025
2021-11-09 18:22:51-676543.Timbrar folio.FE213025
2021-11-09 18:22:51-676543.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 18:22:51-676543.cfdiReceptor.Rfc:ADD150727S34
2021-11-09 18:22:51-676543.cfdiComprobante.Fech:11/9/2021 6:22:14 PM
2021-11-09 18:22:51-676543.cfdiComprobante.Total:350.00
2021-11-09 18:22:53-676543.Folio Generado:FE213025
2021-11-09 18:22:53-676543.Timbre Fiscal:3D1E804F-9EF4-474A-B3D0-DB039816B25A
2021-11-09 18:22:54-676543.Inicio Envia Factura.FE213025
2021-11-09 18:22:56-676543.Fin Envia Factura.FE213025
2021-11-09 18:22:56-676543.Proceso finalizado. SesionId:676543 Folio Documento:MTY,1-2-0-0-550647,2,ADD150727S34,FE
2021-11-09 18:22:56-676543.-----------------------------------------------------------FIN
2021-11-09 18:27:16-687900.-----------------------------------------------------------INI
2021-11-09 18:27:16-687900.Proceso Inicializado genera_cfdi.aspx. SesionId:687900 Folio Documento:MTY,1-1-2-6061-103306,2,ADD150727S34,FE
2021-11-09 18:27:16-687900.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 18:27:16-687900.Server:ACOSRV5 Base:DBSAC7
2021-11-09 18:27:16-687900.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 18:27:16-687900.Siguiente Folio.MTY-FE-1-1-2-6061-103306
2021-11-09 18:27:17-687900.Oficina:MTY,Serie:FE,Factura:213026
2021-11-09 18:27:17-687900.Modo Pruebas:False
2021-11-09 18:27:17-687900.cfdiReceptor.Rfc:ADD150727S34
2021-11-09 18:27:17-687900.Cliente:100359. Email:nestorabraham.vazquez@decathlon.com. Boleto: 011103306. Total: 100.00. Fecha:
2021-11-09 18:27:17-687900.Request.FE213026
2021-11-09 18:27:17-687900.Firmar folio.FE213026
2021-11-09 18:27:17-687900.Timbrar folio.FE213026
2021-11-09 18:27:17-687900.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 18:27:17-687900.cfdiReceptor.Rfc:ADD150727S34
2021-11-09 18:27:17-687900.cfdiComprobante.Fech:11/9/2021 6:27:04 PM
2021-11-09 18:27:17-687900.cfdiComprobante.Total:100.00
2021-11-09 18:27:17-687900.Folio Generado:FE213026
2021-11-09 18:27:17-687900.Timbre Fiscal:A47AB5AB-7C10-4924-B1BA-281406F2F97D
2021-11-09 18:27:19-687900.Inicio Envia Factura.FE213026
2021-11-09 18:27:21-687900.Fin Envia Factura.FE213026
2021-11-09 18:27:21-687900.Proceso finalizado. SesionId:687900 Folio Documento:MTY,1-1-2-6061-103306,2,ADD150727S34,FE
2021-11-09 18:27:21-687900.-----------------------------------------------------------FIN
2021-11-09 18:29:45-699080.-----------------------------------------------------------INI
2021-11-09 18:29:45-699080.Proceso Inicializado genera_cfdi.aspx. SesionId:699080 Folio Documento:MTY,1-2-0-0-550942,2,GCM960301469,FE
2021-11-09 18:29:45-699080.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 18:29:45-699080.Server:ACOSRV5 Base:DBSAC7
2021-11-09 18:29:45-699080.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 18:29:45-699080.Siguiente Folio.MTY-FE-1-2-0-0-550942
2021-11-09 18:29:45-699080.Oficina:MTY,Serie:FE,Factura:213027
2021-11-09 18:29:45-699080.Modo Pruebas:False
2021-11-09 18:29:45-699080.cfdiReceptor.Rfc:GCM960301469
2021-11-09 18:29:45-699080.Cliente:084593. Email:carlos.cruzmata@heineken.com. Boleto: 310500521110812210120. Total: 700.00. Fecha:
2021-11-09 18:29:45-699080.Request.FE213027
2021-11-09 18:29:45-699080.Firmar folio.FE213027
2021-11-09 18:29:45-699080.Timbrar folio.FE213027
2021-11-09 18:29:45-699080.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 18:29:45-699080.cfdiReceptor.Rfc:GCM960301469
2021-11-09 18:29:45-699080.cfdiComprobante.Fech:11/9/2021 6:28:40 PM
2021-11-09 18:29:45-699080.cfdiComprobante.Total:700.00
2021-11-09 18:29:47-699080.Folio Generado:FE213027
2021-11-09 18:29:47-699080.Timbre Fiscal:DD318DB3-E104-4CD2-A880-0A7FB7EA5F8C
2021-11-09 18:29:48-699080.Inicio Envia Factura.FE213027
2021-11-09 18:29:51-699080.Fin Envia Factura.FE213027
2021-11-09 18:29:51-699080.Proceso finalizado. SesionId:699080 Folio Documento:MTY,1-2-0-0-550942,2,GCM960301469,FE
2021-11-09 18:29:51-699080.-----------------------------------------------------------FIN
2021-11-09 19:20:12-703683.-----------------------------------------------------------INI
2021-11-09 19:20:12-703683.Proceso Inicializado genera_cfdi.aspx. SesionId:703683 Folio Documento:MTY,1-1-2-6065-103394,2,ELA030325ER5,FE
2021-11-09 19:20:12-703683.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 19:20:12-703683.Server:ACOSRV5 Base:DBSAC7
2021-11-09 19:20:12-703683.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 19:20:12-703683.Siguiente Folio.MTY-FE-1-1-2-6065-103394
2021-11-09 19:20:12-703683.Oficina:MTY,Serie:FE,Factura:213028
2021-11-09 19:20:12-703683.Modo Pruebas:False
2021-11-09 19:20:12-703683.cfdiReceptor.Rfc:ELA030325ER5
2021-11-09 19:20:12-703683.Cliente:090435. Email:raul@exacolor.com.mx. Boleto: 011103394. Total: 380.00. Fecha:
2021-11-09 19:20:12-703683.Request.FE213028
2021-11-09 19:20:12-703683.Firmar folio.FE213028
2021-11-09 19:20:13-703683.Timbrar folio.FE213028
2021-11-09 19:20:13-703683.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 19:20:13-703683.cfdiReceptor.Rfc:ELA030325ER5
2021-11-09 19:20:13-703683.cfdiComprobante.Fech:11/9/2021 7:20:00 PM
2021-11-09 19:20:13-703683.cfdiComprobante.Total:380.00
2021-11-09 19:20:14-703683.Folio Generado:FE213028
2021-11-09 19:20:14-703683.Timbre Fiscal:51665F21-C13C-4903-99FB-EF42A1F96C9B
2021-11-09 19:20:17-703683.Inicio Envia Factura.FE213028
2021-11-09 19:20:20-703683.Fin Envia Factura.FE213028
2021-11-09 19:20:20-703683.Proceso finalizado. SesionId:703683 Folio Documento:MTY,1-1-2-6065-103394,2,ELA030325ER5,FE
2021-11-09 19:20:20-703683.-----------------------------------------------------------FIN
2021-11-09 19:25:29-718632.-----------------------------------------------------------INI
2021-11-09 19:25:29-718632.Proceso Inicializado genera_cfdi.aspx. SesionId:718632 Folio Documento:MTY,1-2-0-0-550814,2,TQM8612184N3,FE
2021-11-09 19:25:29-718632.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 19:25:29-718632.Server:ACOSRV5 Base:DBSAC7
2021-11-09 19:25:29-718632.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 19:25:29-718632.Siguiente Folio.MTY-FE-1-2-0-0-550814
2021-11-09 19:25:29-718632.Oficina:MTY,Serie:FE,Factura:213029
2021-11-09 19:25:29-718632.Modo Pruebas:False
2021-11-09 19:25:29-718632.cfdiReceptor.Rfc:TQM8612184N3
2021-11-09 19:25:29-718632.Cliente:019659. Email:nores913@gmail.com. Boleto: 070500321110819550202. Total: 500.00. Fecha:
2021-11-09 19:25:29-718632.Request.FE213029
2021-11-09 19:25:29-718632.Firmar folio.FE213029
2021-11-09 19:25:29-718632.Timbrar folio.FE213029
2021-11-09 19:25:29-718632.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 19:25:29-718632.cfdiReceptor.Rfc:TQM8612184N3
2021-11-09 19:25:29-718632.cfdiComprobante.Fech:11/9/2021 7:25:12 PM
2021-11-09 19:25:29-718632.cfdiComprobante.Total:500.00
2021-11-09 19:25:30-718632.Folio Generado:FE213029
2021-11-09 19:25:30-718632.Timbre Fiscal:71F6047F-ED73-4F9D-8812-D6046739EBD4
2021-11-09 19:25:32-718632.Inicio Envia Factura.FE213029
2021-11-09 19:25:34-718632.Fin Envia Factura.FE213029
2021-11-09 19:25:34-718632.Proceso finalizado. SesionId:718632 Folio Documento:MTY,1-2-0-0-550814,2,TQM8612184N3,FE
2021-11-09 19:25:34-718632.-----------------------------------------------------------FIN
2021-11-09 19:33:16-728348.-----------------------------------------------------------INI
2021-11-09 19:33:16-728348.Proceso Inicializado genera_cfdi.aspx. SesionId:728348 Folio Documento:MTY,1-2-0-0-550741,2,MIN1708089F0,FE
2021-11-09 19:33:16-728348.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 19:33:16-728348.Server:ACOSRV5 Base:DBSAC7
2021-11-09 19:33:16-728348.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 19:33:16-728348.Siguiente Folio.MTY-FE-1-2-0-0-550741
2021-11-09 19:33:16-728348.Oficina:MTY,Serie:FE,Factura:213030
2021-11-09 19:33:16-728348.Modo Pruebas:False
2021-11-09 19:33:16-728348.cfdiReceptor.Rfc:MIN1708089F0
2021-11-09 19:33:16-728348.Cliente:098752. Email:sarroyo@msxi.com. Boleto: 320500321110809590092. Total: 500.00. Fecha:
2021-11-09 19:33:16-728348.Request.FE213030
2021-11-09 19:33:16-728348.Firmar folio.FE213030
2021-11-09 19:33:16-728348.Timbrar folio.FE213030
2021-11-09 19:33:16-728348.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 19:33:16-728348.cfdiReceptor.Rfc:MIN1708089F0
2021-11-09 19:33:16-728348.cfdiComprobante.Fech:11/9/2021 7:32:56 PM
2021-11-09 19:33:16-728348.cfdiComprobante.Total:500.00
2021-11-09 19:33:17-728348.Folio Generado:FE213030
2021-11-09 19:33:17-728348.Timbre Fiscal:8195894E-A2A9-4D8D-8E19-802789B03A63
2021-11-09 19:33:18-728348.Inicio Envia Factura.FE213030
2021-11-09 19:33:20-728348.Fin Envia Factura.FE213030
2021-11-09 19:33:20-728348.Proceso finalizado. SesionId:728348 Folio Documento:MTY,1-2-0-0-550741,2,MIN1708089F0,FE
2021-11-09 19:33:20-728348.-----------------------------------------------------------FIN
2021-11-09 19:47:35-743479.-----------------------------------------------------------INI
2021-11-09 19:47:35-743479.Proceso Inicializado genera_cfdi.aspx. SesionId:743479 Folio Documento:MTY,1-2-0-0-549509,2,NMQ050902HW8,FE
2021-11-09 19:47:35-743479.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 19:47:35-743479.Server:ACOSRV5 Base:DBSAC7
2021-11-09 19:47:35-743479.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 19:47:35-743479.Siguiente Folio.MTY-FE-1-2-0-0-549509
2021-11-09 19:47:35-743479.Oficina:MTY,Serie:FE,Factura:213031
2021-11-09 19:47:35-743479.Modo Pruebas:False
2021-11-09 19:47:35-743479.cfdiReceptor.Rfc:NMQ050902HW8
2021-11-09 19:47:35-743479.Cliente:100361. Email:ccsifuentest@truper.com. Boleto: 170500321110310100079. Total: 450.00. Fecha:
2021-11-09 19:47:35-743479.Request.FE213031
2021-11-09 19:47:35-743479.Firmar folio.FE213031
2021-11-09 19:47:35-743479.Timbrar folio.FE213031
2021-11-09 19:47:35-743479.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 19:47:35-743479.cfdiReceptor.Rfc:NMQ050902HW8
2021-11-09 19:47:35-743479.cfdiComprobante.Fech:11/9/2021 7:43:28 PM
2021-11-09 19:47:35-743479.cfdiComprobante.Total:450.00
2021-11-09 19:47:36-743479.Folio Generado:FE213031
2021-11-09 19:47:36-743479.Timbre Fiscal:1C139991-27FF-4220-9A5D-061CD50DFD6E
2021-11-09 19:47:37-743479.Inicio Envia Factura.FE213031
2021-11-09 19:47:39-743479.Fin Envia Factura.FE213031
2021-11-09 19:47:39-743479.Proceso finalizado. SesionId:743479 Folio Documento:MTY,1-2-0-0-549509,2,NMQ050902HW8,FE
2021-11-09 19:47:39-743479.-----------------------------------------------------------FIN
2021-11-09 20:05:25-754606.-----------------------------------------------------------INI
2021-11-09 20:05:25-754606.Proceso Inicializado genera_cfdi.aspx. SesionId:754606 Folio Documento:MTY,1-2-0-0-550563,2,JOT130716RF5,FE
2021-11-09 20:05:25-754606.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 20:05:25-754606.Server:ACOSRV5 Base:DBSAC7
2021-11-09 20:05:25-754606.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 20:05:26-754606.Siguiente Folio.MTY-FE-1-2-0-0-550563
2021-11-09 20:05:26-754606.Oficina:MTY,Serie:FE,Factura:213032
2021-11-09 20:05:26-754606.Modo Pruebas:False
2021-11-09 20:05:26-754606.cfdiReceptor.Rfc:JOT130716RF5
2021-11-09 20:05:26-754606.Cliente:100362. Email:erosales@jotech.mx. Boleto: 170507321110516240173. Total: 900.00. Fecha:
2021-11-09 20:05:26-754606.Request.FE213032
2021-11-09 20:05:26-754606.Firmar folio.FE213032
2021-11-09 20:05:26-754606.Timbrar folio.FE213032
2021-11-09 20:05:26-754606.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 20:05:26-754606.cfdiReceptor.Rfc:JOT130716RF5
2021-11-09 20:05:26-754606.cfdiComprobante.Fech:11/9/2021 8:05:06 PM
2021-11-09 20:05:26-754606.cfdiComprobante.Total:900.00
2021-11-09 20:05:26-754606.Folio Generado:FE213032
2021-11-09 20:05:26-754606.Timbre Fiscal:E3BEA2AF-DD3F-4C91-A224-07AFD66A2671
2021-11-09 20:05:28-754606.Inicio Envia Factura.FE213032
2021-11-09 20:05:30-754606.Fin Envia Factura.FE213032
2021-11-09 20:05:30-754606.Proceso finalizado. SesionId:754606 Folio Documento:MTY,1-2-0-0-550563,2,JOT130716RF5,FE
2021-11-09 20:05:30-754606.-----------------------------------------------------------FIN
2021-11-09 20:19:33-766384.-----------------------------------------------------------INI
2021-11-09 20:19:33-766384.Proceso Inicializado genera_cfdi.aspx. SesionId:766384 Folio Documento:MTY,1-2-0-0-550423,2,SGM011107HW6,FE
2021-11-09 20:19:33-766384.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 20:19:33-766384.Server:ACOSRV5 Base:DBSAC7
2021-11-09 20:19:33-766384.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 20:19:33-766384.Siguiente Folio.MTY-FE-1-2-0-0-550423
2021-11-09 20:19:33-766384.Oficina:MTY,Serie:FE,Factura:213033
2021-11-09 20:19:33-766384.Modo Pruebas:False
2021-11-09 20:19:33-766384.cfdiReceptor.Rfc:SGM011107HW6
2021-11-09 20:19:33-766384.Cliente:091092. Email:jvtorres.scmmexico@gmail.com. Boleto: 240500221110614110117. Total: 400.00. Fecha:
2021-11-09 20:19:33-766384.Request.FE213033
2021-11-09 20:19:34-766384.Firmar folio.FE213033
2021-11-09 20:19:34-766384.Timbrar folio.FE213033
2021-11-09 20:19:34-766384.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 20:19:34-766384.cfdiReceptor.Rfc:SGM011107HW6
2021-11-09 20:19:34-766384.cfdiComprobante.Fech:11/9/2021 8:18:46 PM
2021-11-09 20:19:34-766384.cfdiComprobante.Total:400.00
2021-11-09 20:19:34-766384.Folio Generado:FE213033
2021-11-09 20:19:34-766384.Timbre Fiscal:84710329-D562-4D74-A2CD-48E1400825EC
2021-11-09 20:19:36-766384.Inicio Envia Factura.FE213033
2021-11-09 20:19:38-766384.Fin Envia Factura.FE213033
2021-11-09 20:19:38-766384.Proceso finalizado. SesionId:766384 Folio Documento:MTY,1-2-0-0-550423,2,SGM011107HW6,FE
2021-11-09 20:19:38-766384.-----------------------------------------------------------FIN
2021-11-09 20:55:50-236804.-----------------------------------------------------------INI
2021-11-09 20:55:50-236804.Proceso Inicializado genera_cfdi.aspx. SesionId:236804 Folio Documento:MTY,1-2-0-0-544185,2,PMA110805NS6,FE
2021-11-09 20:55:50-236804.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 20:55:50-236804.Server:ACOSRV5 Base:DBSAC7
2021-11-09 20:58:10-782621.-----------------------------------------------------------INI
2021-11-09 20:58:10-782621.Proceso Inicializado genera_cfdi.aspx. SesionId:782621 Folio Documento:MTY,1-2-0-0-550107,2,SALA820427DZ0,FE
2021-11-09 20:58:10-782621.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 20:58:10-782621.Server:ACOSRV5 Base:DBSAC7
2021-11-09 20:58:10-782621.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 20:58:10-782621.Siguiente Folio.MTY-FE-1-2-0-0-550107
2021-11-09 20:58:10-782621.Oficina:MTY,Serie:FE,Factura:213034
2021-11-09 20:58:10-782621.Modo Pruebas:False
2021-11-09 20:58:10-782621.cfdiReceptor.Rfc:SALA820427DZ0
2021-11-09 20:58:10-782621.Cliente:100363. Email:administracion@ignixon.com. Boleto: 020560921110511280108. Total: 700.00. Fecha:
2021-11-09 20:58:10-782621.Request.FE213034
2021-11-09 20:58:11-782621.Firmar folio.FE213034
2021-11-09 20:58:11-782621.Timbrar folio.FE213034
2021-11-09 20:58:11-782621.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 20:58:11-782621.cfdiReceptor.Rfc:SALA820427DZ0
2021-11-09 20:58:11-782621.cfdiComprobante.Fech:11/9/2021 8:57:54 PM
2021-11-09 20:58:11-782621.cfdiComprobante.Total:700.00
2021-11-09 20:58:12-782621.Folio Generado:FE213034
2021-11-09 20:58:12-782621.Timbre Fiscal:2BC3CF6E-13F2-42D0-9310-9B022F9F6255
2021-11-09 20:58:15-782621.Inicio Envia Factura.FE213034
2021-11-09 20:58:18-782621.Fin Envia Factura.FE213034
2021-11-09 20:58:18-782621.Proceso finalizado. SesionId:782621 Folio Documento:MTY,1-2-0-0-550107,2,SALA820427DZ0,FE
2021-11-09 20:58:18-782621.-----------------------------------------------------------FIN
2021-11-09 21:01:42-771978.-----------------------------------------------------------INI
2021-11-09 21:01:42-771978.Proceso Inicializado genera_cfdi.aspx. SesionId:771978 Folio Documento:MTY,1-2-0-0-549534,2,SBG971124PL2,FE
2021-11-09 21:01:42-771978.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 21:01:42-771978.Server:ACOSRV5 Base:DBSAC7
2021-11-09 21:01:42-771978.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 21:01:42-771978.Siguiente Folio.MTY-FE-1-2-0-0-549534
2021-11-09 21:01:42-771978.Oficina:MTY,Serie:FE,Factura:213035
2021-11-09 21:01:42-771978.Modo Pruebas:False
2021-11-09 21:01:42-771978.cfdiReceptor.Rfc:SBG971124PL2
2021-11-09 21:01:42-771978.Cliente:100364. Email:monserrat.garcia.mosqueda@banorte.com. Boleto: 320500321110309400061. Total: 450.00. Fecha:
2021-11-09 21:01:42-771978.Request.FE213035
2021-11-09 21:01:42-771978.Firmar folio.FE213035
2021-11-09 21:01:42-771978.Timbrar folio.FE213035
2021-11-09 21:01:42-771978.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 21:01:42-771978.cfdiReceptor.Rfc:SBG971124PL2
2021-11-09 21:01:42-771978.cfdiComprobante.Fech:11/9/2021 9:00:50 PM
2021-11-09 21:01:42-771978.cfdiComprobante.Total:450.00
2021-11-09 21:01:43-771978.Folio Generado:FE213035
2021-11-09 21:01:43-771978.Timbre Fiscal:F8CB2EBF-4480-4E1B-9F03-780014EC98A2
2021-11-09 21:01:45-771978.Inicio Envia Factura.FE213035
2021-11-09 21:01:46-771978.Fin Envia Factura.FE213035
2021-11-09 21:01:46-771978.Proceso finalizado. SesionId:771978 Folio Documento:MTY,1-2-0-0-549534,2,SBG971124PL2,FE
2021-11-09 21:01:46-771978.-----------------------------------------------------------FIN
2021-11-09 21:45:15-807886.-----------------------------------------------------------INI
2021-11-09 21:45:15-807886.Proceso Inicializado genera_cfdi.aspx. SesionId:807886 Folio Documento:MTY,1-1-2-6060-103298,2,JDS171005A79,FE
2021-11-09 21:45:15-807886.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 21:45:15-807886.Server:ACOSRV5 Base:DBSAC7
2021-11-09 21:45:15-807886.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 21:45:15-807886.Siguiente Folio.MTY-FE-1-1-2-6060-103298
2021-11-09 21:45:15-807886.Oficina:MTY,Serie:FE,Factura:213036
2021-11-09 21:45:15-807886.Modo Pruebas:False
2021-11-09 21:45:15-807886.cfdiReceptor.Rfc:JDS171005A79
2021-11-09 21:45:15-807886.Cliente:100365. Email:mendozajulian@johndeere.com. Boleto: 011103298. Total: 380.00. Fecha:
2021-11-09 21:45:15-807886.Request.FE213036
2021-11-09 21:45:15-807886.Firmar folio.FE213036
2021-11-09 21:45:15-807886.Timbrar folio.FE213036
2021-11-09 21:45:15-807886.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 21:45:15-807886.cfdiReceptor.Rfc:JDS171005A79
2021-11-09 21:45:15-807886.cfdiComprobante.Fech:11/9/2021 9:44:18 PM
2021-11-09 21:45:15-807886.cfdiComprobante.Total:380.00
2021-11-09 21:45:16-807886.Folio Generado:FE213036
2021-11-09 21:45:16-807886.Timbre Fiscal:45931589-F2E9-4CFB-BC3C-B59C3FB19AED
2021-11-09 21:45:19-807886.Inicio Envia Factura.FE213036
2021-11-09 21:45:22-807886.Fin Envia Factura.FE213036
2021-11-09 21:45:22-807886.Proceso finalizado. SesionId:807886 Folio Documento:MTY,1-1-2-6060-103298,2,JDS171005A79,FE
2021-11-09 21:45:22-807886.-----------------------------------------------------------FIN
2021-11-09 21:56:49-838159.-----------------------------------------------------------INI
2021-11-09 21:56:49-838159.Proceso Inicializado genera_cfdi.aspx. SesionId:838159 Folio Documento:MTY,1-2-0-0-550458,2,LAP770307GTA,FE
2021-11-09 21:56:49-838159.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 21:56:49-838159.Server:ACOSRV5 Base:DBSAC7
2021-11-09 21:56:49-838159.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 21:56:49-838159.Siguiente Folio.MTY-FE-1-2-0-0-550458
2021-11-09 21:56:49-838159.Oficina:MTY,Serie:FE,Factura:213037
2021-11-09 21:56:49-838159.Modo Pruebas:False
2021-11-09 21:56:49-838159.cfdiReceptor.Rfc:LAP770307GTA
2021-11-09 21:56:49-838159.Cliente:100367. Email:gabriela.garcia@lapisa.com. Boleto: 200500421110710490056. Total: 550.00. Fecha:
2021-11-09 21:56:49-838159.Request.FE213037
2021-11-09 21:56:49-838159.Firmar folio.FE213037
2021-11-09 21:56:49-838159.Timbrar folio.FE213037
2021-11-09 21:56:49-838159.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 21:56:49-838159.cfdiReceptor.Rfc:LAP770307GTA
2021-11-09 21:56:49-838159.cfdiComprobante.Fech:11/9/2021 9:56:21 PM
2021-11-09 21:56:49-838159.cfdiComprobante.Total:550.00
2021-11-09 21:56:50-838159.Folio Generado:FE213037
2021-11-09 21:56:50-838159.Timbre Fiscal:676EE6AA-5B98-4217-BDF8-CA6431A990E9
2021-11-09 21:56:51-838159.Inicio Envia Factura.FE213037
2021-11-09 21:56:53-838159.Fin Envia Factura.FE213037
2021-11-09 21:56:53-838159.Proceso finalizado. SesionId:838159 Folio Documento:MTY,1-2-0-0-550458,2,LAP770307GTA,FE
2021-11-09 21:56:53-838159.-----------------------------------------------------------FIN
2021-11-09 22:03:41-841793.-----------------------------------------------------------INI
2021-11-09 22:03:41-841793.Proceso Inicializado genera_cfdi.aspx. SesionId:841793 Folio Documento:MTY,1-2-0-0-550282,2,KCS970506DQ3,FE
2021-11-09 22:03:41-841793.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 22:03:41-841793.Server:ACOSRV5 Base:DBSAC7
2021-11-09 22:03:41-841793.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 22:03:41-841793.Siguiente Folio.MTY-FE-1-2-0-0-550282
2021-11-09 22:03:41-841793.Oficina:MTY,Serie:FE,Factura:213038
2021-11-09 22:03:41-841793.Modo Pruebas:False
2021-11-09 22:03:41-841793.cfdiReceptor.Rfc:KCS970506DQ3
2021-11-09 22:03:41-841793.Cliente:025015. Email:abuendia@kcsms.com.mx. Boleto: 020500521110719000172. Total: 700.00. Fecha:
2021-11-09 22:03:41-841793.Request.FE213038
2021-11-09 22:03:41-841793.Firmar folio.FE213038
2021-11-09 22:03:41-841793.Timbrar folio.FE213038
2021-11-09 22:03:41-841793.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 22:03:41-841793.cfdiReceptor.Rfc:KCS970506DQ3
2021-11-09 22:03:41-841793.cfdiComprobante.Fech:11/9/2021 10:00:22 PM
2021-11-09 22:03:41-841793.cfdiComprobante.Total:700.00
2021-11-09 22:03:42-841793.Folio Generado:FE213038
2021-11-09 22:03:42-841793.Timbre Fiscal:2DB131FA-4BCE-4831-9E03-F247B98FA1D2
2021-11-09 22:03:43-841793.Inicio Envia Factura.FE213038
2021-11-09 22:03:45-841793.Fin Envia Factura.FE213038
2021-11-09 22:03:45-841793.Proceso finalizado. SesionId:841793 Folio Documento:MTY,1-2-0-0-550282,2,KCS970506DQ3,FE
2021-11-09 22:03:45-841793.-----------------------------------------------------------FIN
2021-11-09 22:29:02-879841.-----------------------------------------------------------INI
2021-11-09 22:29:02-879841.Proceso Inicializado genera_cfdi.aspx. SesionId:879841 Folio Documento:MTY,1-2-0-0-550849,2,AGI000324GH6,FE
2021-11-09 22:29:02-879841.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 22:29:02-879841.Server:ACOSRV5 Base:DBSAC7
2021-11-09 22:29:02-879841.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 22:29:02-879841.Siguiente Folio.MTY-FE-1-2-0-0-550849
2021-11-09 22:29:02-879841.Oficina:MTY,Serie:FE,Factura:213039
2021-11-09 22:29:02-879841.Modo Pruebas:False
2021-11-09 22:29:02-879841.cfdiReceptor.Rfc:AGI000324GH6
2021-11-09 22:29:02-879841.Cliente:025945. Email:celsolararodrigz@gmail.com. Boleto: 300500221110816060158. Total: 350.00. Fecha:
2021-11-09 22:29:02-879841.Request.FE213039
2021-11-09 22:29:02-879841.Firmar folio.FE213039
2021-11-09 22:29:02-879841.Timbrar folio.FE213039
2021-11-09 22:29:02-879841.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 22:29:02-879841.cfdiReceptor.Rfc:AGI000324GH6
2021-11-09 22:29:02-879841.cfdiComprobante.Fech:11/9/2021 10:18:42 PM
2021-11-09 22:29:02-879841.cfdiComprobante.Total:350.00
2021-11-09 22:29:03-879841.Folio Generado:FE213039
2021-11-09 22:29:03-879841.Timbre Fiscal:FE1EB78E-9015-4659-96FC-CBCC63D9BAB3
2021-11-09 22:29:06-879841.Inicio Envia Factura.FE213039
2021-11-09 22:29:08-879841.Fin Envia Factura.FE213039
2021-11-09 22:29:08-879841.Proceso finalizado. SesionId:879841 Folio Documento:MTY,1-2-0-0-550849,2,AGI000324GH6,FE
2021-11-09 22:29:08-879841.-----------------------------------------------------------FIN
2021-11-09 22:48:17-891339.-----------------------------------------------------------INI
2021-11-09 22:48:17-891339.Proceso Inicializado genera_cfdi.aspx. SesionId:891339 Folio Documento:MTY,1-2-0-0-549273,2,COP8002013X6,FE
2021-11-09 22:48:17-891339.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 22:48:17-891339.Server:ACOSRV5 Base:DBSAC7
2021-11-09 22:48:17-891339.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 22:48:17-891339.Siguiente Folio.MTY-FE-1-2-0-0-549273
2021-11-09 22:48:17-891339.Oficina:MTY,Serie:FE,Factura:213040
2021-11-09 22:48:17-891339.Modo Pruebas:False
2021-11-09 22:48:17-891339.cfdiReceptor.Rfc:COP8002013X6
2021-11-09 22:48:17-891339.Cliente:093949. Email:jvalles@copachisa.com. Boleto: 160500521110119080183. Total: 650.00. Fecha:
2021-11-09 22:48:17-891339.Request.FE213040
2021-11-09 22:48:17-891339.Firmar folio.FE213040
2021-11-09 22:48:17-891339.Timbrar folio.FE213040
2021-11-09 22:48:17-891339.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 22:48:17-891339.cfdiReceptor.Rfc:COP8002013X6
2021-11-09 22:48:17-891339.cfdiComprobante.Fech:11/9/2021 10:48:00 PM
2021-11-09 22:48:17-891339.cfdiComprobante.Total:650.00
2021-11-09 22:48:18-891339.Folio Generado:FE213040
2021-11-09 22:48:18-891339.Timbre Fiscal:C88CAB6B-AAB2-4F87-8ADE-19C8499A6075
2021-11-09 22:48:20-891339.Inicio Envia Factura.FE213040
2021-11-09 22:48:23-891339.Fin Envia Factura.FE213040
2021-11-09 22:48:23-891339.Proceso finalizado. SesionId:891339 Folio Documento:MTY,1-2-0-0-549273,2,COP8002013X6,FE
2021-11-09 22:48:23-891339.-----------------------------------------------------------FIN
2021-11-09 22:51:25-908820.-----------------------------------------------------------INI
2021-11-09 22:51:25-908820.Proceso Inicializado genera_cfdi.aspx. SesionId:908820 Folio Documento:MTY,1-2-0-0-550475,2,MCO880509KU1,FE
2021-11-09 22:51:25-908820.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 22:51:25-908820.Server:ACOSRV5 Base:DBSAC7
2021-11-09 22:51:25-908820.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 22:51:25-908820.Siguiente Folio.MTY-FE-1-2-0-0-550475
2021-11-09 22:51:25-908820.Oficina:MTY,Serie:FE,Factura:213041
2021-11-09 22:51:25-908820.Modo Pruebas:False
2021-11-09 22:51:25-908820.cfdiReceptor.Rfc:MCO880509KU1
2021-11-09 22:51:25-908820.Cliente:100368. Email:bettyquena@hotmail.com. Boleto: 190500221110718560169. Total: 450.00. Fecha:
2021-11-09 22:51:25-908820.Request.FE213041
2021-11-09 22:51:25-908820.Firmar folio.FE213041
2021-11-09 22:51:26-908820.Timbrar folio.FE213041
2021-11-09 22:51:26-908820.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 22:51:26-908820.cfdiReceptor.Rfc:MCO880509KU1
2021-11-09 22:51:26-908820.cfdiComprobante.Fech:11/9/2021 10:33:57 PM
2021-11-09 22:51:26-908820.cfdiComprobante.Total:450.00
2021-11-09 22:51:26-908820.Folio Generado:FE213041
2021-11-09 22:51:26-908820.Timbre Fiscal:C9B2B2EF-566A-4DE7-B58E-3FD647021AE7
2021-11-09 22:51:28-908820.Inicio Envia Factura.FE213041
2021-11-09 22:51:29-908820.Fin Envia Factura.FE213041
2021-11-09 22:51:29-908820.Proceso finalizado. SesionId:908820 Folio Documento:MTY,1-2-0-0-550475,2,MCO880509KU1,FE
2021-11-09 22:51:29-908820.-----------------------------------------------------------FIN
2021-11-09 23:20:46-916661.-----------------------------------------------------------INI
2021-11-09 23:20:46-916661.Proceso Inicializado genera_cfdi.aspx. SesionId:916661 Folio Documento:MTY,1-2-0-0-550068,2,MACJ6906063XA,FE
2021-11-09 23:20:46-916661.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-09 23:20:46-916661.Server:ACOSRV5 Base:DBSAC7
2021-11-09 23:20:46-916661.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-09 23:20:46-916661.Siguiente Folio.MTY-FE-1-2-0-0-550068
2021-11-09 23:20:46-916661.Oficina:MTY,Serie:FE,Factura:213042
2021-11-09 23:20:46-916661.Modo Pruebas:False
2021-11-09 23:20:46-916661.cfdiReceptor.Rfc:MACJ6906063XA
2021-11-09 23:20:46-916661.Cliente:100369. Email:jorgemanterola@hotmail.com. Boleto: 350500521110418160188. Total: 650.00. Fecha:
2021-11-09 23:20:46-916661.Request.FE213042
2021-11-09 23:20:47-916661.Firmar folio.FE213042
2021-11-09 23:20:47-916661.Timbrar folio.FE213042
2021-11-09 23:20:47-916661.cfdiEmisor.Rfc:TPA100922MD8
2021-11-09 23:20:47-916661.cfdiReceptor.Rfc:MACJ6906063XA
2021-11-09 23:20:47-916661.cfdiComprobante.Fech:11/9/2021 11:19:56 PM
2021-11-09 23:20:47-916661.cfdiComprobante.Total:650.00
2021-11-09 23:20:48-916661.Folio Generado:FE213042
2021-11-09 23:20:48-916661.Timbre Fiscal:2F25E1F6-EBC6-44F1-8353-F7F741F71AFE
2021-11-09 23:20:52-916661.Inicio Envia Factura.FE213042
2021-11-09 23:20:54-916661.Fin Envia Factura.FE213042
2021-11-09 23:20:54-916661.Proceso finalizado. SesionId:916661 Folio Documento:MTY,1-2-0-0-550068,2,MACJ6906063XA,FE
2021-11-09 23:20:54-916661.-----------------------------------------------------------FIN
2021-11-10 00:24:30-926015.-----------------------------------------------------------INI
2021-11-10 00:24:30-926015.Proceso Inicializado genera_cfdi.aspx. SesionId:926015 Folio Documento:MTY,1-2-0-0-549941,2,ROLJ811007UK9,FE
2021-11-10 00:24:30-926015.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 00:24:30-926015.Server:ACOSRV5 Base:DBSAC7
2021-11-10 00:24:30-926015.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-10 00:24:30-926015.Siguiente Folio.MTY-FE-1-2-0-0-549941
2021-11-10 00:24:30-926015.Oficina:MTY,Serie:FE,Factura:213043
2021-11-10 00:24:30-926015.Modo Pruebas:False
2021-11-10 00:24:30-926015.cfdiReceptor.Rfc:ROLJ811007UK9
2021-11-10 00:24:30-926015.Cliente:100370. Email:jerloya@gmail.com. Boleto: 190500421110415470147. Total: 550.00. Fecha:
2021-11-10 00:24:30-926015.Request.FE213043
2021-11-10 00:24:30-926015.Firmar folio.FE213043
2021-11-10 00:24:30-926015.Timbrar folio.FE213043
2021-11-10 00:24:30-926015.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 00:24:30-926015.cfdiReceptor.Rfc:ROLJ811007UK9
2021-11-10 00:24:30-926015.cfdiComprobante.Fech:11/10/2021 12:24:22 AM
2021-11-10 00:24:30-926015.cfdiComprobante.Total:550.00
2021-11-10 00:24:31-926015.Folio Generado:FE213043
2021-11-10 00:24:31-926015.Timbre Fiscal:FF4EF56F-8FC2-42D6-B263-A8985A29AF2D
2021-11-10 00:24:34-926015.Inicio Envia Factura.FE213043
2021-11-10 00:24:37-926015.Fin Envia Factura.FE213043
2021-11-10 00:24:37-926015.Proceso finalizado. SesionId:926015 Folio Documento:MTY,1-2-0-0-549941,2,ROLJ811007UK9,FE
2021-11-10 00:24:37-926015.-----------------------------------------------------------FIN
2021-11-10 00:39:29-937940.-----------------------------------------------------------INI
2021-11-10 00:39:29-937940.Proceso Inicializado genera_cfdi.aspx. SesionId:937940 Folio Documento:MTY,1-2-0-0-550074,2,PRO9608304I6,FE
2021-11-10 00:39:29-937940.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 00:39:29-937940.Server:ACOSRV5 Base:DBSAC7
2021-11-10 00:39:29-937940.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-10 00:39:29-937940.Siguiente Folio.MTY-FE-1-2-0-0-550074
2021-11-10 00:39:29-937940.Oficina:MTY,Serie:FE,Factura:213044
2021-11-10 00:39:29-937940.Modo Pruebas:False
2021-11-10 00:39:29-937940.cfdiReceptor.Rfc:PRO9608304I6
2021-11-10 00:39:29-937940.Cliente:041272. Email:roche.facturas@gmail.com. Boleto: 330500421110419530210. Total: 550.00. Fecha:
2021-11-10 00:39:29-937940.Request.FE213044
2021-11-10 00:39:29-937940.Firmar folio.FE213044
2021-11-10 00:39:29-937940.Timbrar folio.FE213044
2021-11-10 00:39:29-937940.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 00:39:29-937940.cfdiReceptor.Rfc:PRO9608304I6
2021-11-10 00:39:29-937940.cfdiComprobante.Fech:11/10/2021 12:39:09 AM
2021-11-10 00:39:29-937940.cfdiComprobante.Total:550.00
2021-11-10 00:39:30-937940.Folio Generado:FE213044
2021-11-10 00:39:30-937940.Timbre Fiscal:3FEE626F-EBEA-4610-BD8A-9CF572693F30
2021-11-10 00:39:31-937940.Inicio Envia Factura.FE213044
2021-11-10 00:39:33-937940.Fin Envia Factura.FE213044
2021-11-10 00:39:33-937940.Proceso finalizado. SesionId:937940 Folio Documento:MTY,1-2-0-0-550074,2,PRO9608304I6,FE
2021-11-10 00:39:33-937940.-----------------------------------------------------------FIN
2021-11-10 06:56:51-14403.-----------------------------------------------------------INI
2021-11-10 06:56:51-14403.Proceso Inicializado genera_cfdi.aspx. SesionId:14403 Folio Documento:MTY,1-1-2-6052-103121,2,RSD120913NF2,FE
2021-11-10 06:56:51-14403.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 06:56:51-14403.Server:ACOSRV5 Base:DBSAC7
2021-11-10 06:56:51-14403.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-10 06:56:51-14403.Siguiente Folio.MTY-FE-1-1-2-6052-103121
2021-11-10 06:56:51-14403.Oficina:MTY,Serie:FE,Factura:213045
2021-11-10 06:56:51-14403.Modo Pruebas:False
2021-11-10 06:56:51-14403.cfdiReceptor.Rfc:RSD120913NF2
2021-11-10 06:56:51-14403.Cliente:097385. Email:ruben.franco@gtrmexico.com. Boleto: 011103121. Total: 450.00. Fecha:
2021-11-10 06:56:51-14403.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-11-10 06:57:33-14403.-----------------------------------------------------------INI
2021-11-10 06:57:33-14403.Proceso Inicializado genera_cfdi.aspx. SesionId:14403 Folio Documento:MTY,1-1-2-6052-103121,2,RSD120913NF2,FE
2021-11-10 06:57:33-14403.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 06:57:33-14403.Server:ACOSRV5 Base:DBSAC7
2021-11-10 06:57:33-14403.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-10 06:57:33-14403.Oficina:MTY,Serie:FE,Factura:213045
2021-11-10 06:57:33-14403.Modo Pruebas:False
2021-11-10 06:57:33-14403.cfdiReceptor.Rfc:RSD120913NF2
2021-11-10 06:57:33-14403.Cliente:097385. Email:ruben.franco@gtrmexico.com. Boleto: 011103121. Total: 450.00. Fecha:
2021-11-10 06:57:33-14403.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-11-10 06:58:56-14403.-----------------------------------------------------------INI
2021-11-10 06:58:56-14403.Proceso Inicializado genera_cfdi.aspx. SesionId:14403 Folio Documento:MTY,1-1-2-6052-103121,2,RSD120913NF2,FE
2021-11-10 06:58:56-14403.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 06:58:56-14403.Server:ACOSRV5 Base:DBSAC7
2021-11-10 06:58:56-14403.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-10 06:58:56-14403.Oficina:MTY,Serie:FE,Factura:213045
2021-11-10 06:58:56-14403.Modo Pruebas:False
2021-11-10 06:58:56-14403.cfdiReceptor.Rfc:RSD120913NF2
2021-11-10 06:58:56-14403.Cliente:097385. Email:ruben.franco@gtrmexico.com. Boleto: 011103121. Total: 450.00. Fecha:
2021-11-10 06:58:56-14403.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-11-10 07:18:33-14403.-----------------------------------------------------------INI
2021-11-10 07:18:33-14403.Proceso Inicializado genera_cfdi.aspx. SesionId:14403 Folio Documento:MTY,1-1-2-6052-103121,2,RSD120913NF2,FE
2021-11-10 07:18:33-14403.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 07:18:33-14403.Server:ACOSRV5 Base:DBSAC7
2021-11-10 07:18:33-14403.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-10 07:18:33-14403.Oficina:MTY,Serie:FE,Factura:213045
2021-11-10 07:18:33-14403.Modo Pruebas:False
2021-11-10 07:18:33-14403.cfdiReceptor.Rfc:RSD120913NF2
2021-11-10 07:18:33-14403.Cliente:097385. Email:ruben.franco@gtrmexico.com. Boleto: 011103121. Total: 450.00. Fecha:
2021-11-10 07:18:33-14403.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-11-10 08:23:57-24050.-----------------------------------------------------------INI
2021-11-10 08:23:57-24050.Proceso Inicializado genera_cfdi.aspx. SesionId:24050 Folio Documento:MTY,1-2-0-0-550717,2,MME781114247,FE
2021-11-10 08:23:57-24050.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 08:23:57-24050.Server:ACOSRV5 Base:DBSAC7
2021-11-10 08:23:57-24050.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-10 08:23:57-24050.Siguiente Folio.MTY-FE-1-2-0-0-550717
2021-11-10 08:23:57-24050.Oficina:MTY,Serie:FE,Factura:213046
2021-11-10 08:23:57-24050.Modo Pruebas:False
2021-11-10 08:23:57-24050.cfdiReceptor.Rfc:MME781114247
2021-11-10 08:23:57-24050.Cliente:100333. Email:jchavez@mitutoyo.com.mx. Boleto: 310532721110718320164. Total: 200.00. Fecha:
2021-11-10 08:23:57-24050.Request.FE213046
2021-11-10 08:23:58-24050.Firmar folio.FE213046
2021-11-10 08:23:58-24050.Timbrar folio.FE213046
2021-11-10 08:23:58-24050.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 08:23:58-24050.cfdiReceptor.Rfc:MME781114247
2021-11-10 08:23:58-24050.cfdiComprobante.Fech:11/10/2021 8:22:58 AM
2021-11-10 08:23:58-24050.cfdiComprobante.Total:200.00
2021-11-10 08:23:59-24050.Folio Generado:FE213046
2021-11-10 08:23:59-24050.Timbre Fiscal:5EE21F11-7BCB-4287-85DA-E3526C716535
2021-11-10 08:24:02-24050.Inicio Envia Factura.FE213046
2021-11-10 08:24:05-24050.Fin Envia Factura.FE213046
2021-11-10 08:24:05-24050.Proceso finalizado. SesionId:24050 Folio Documento:MTY,1-2-0-0-550717,2,MME781114247,FE
2021-11-10 08:24:05-24050.-----------------------------------------------------------FIN
2021-11-10 08:31:12-31277.-----------------------------------------------------------INI
2021-11-10 08:31:12-31277.Proceso Inicializado genera_cfdi.aspx. SesionId:31277 Folio Documento:MTY,1-1-2-6066-103407,2,CJF950204TL0,FE
2021-11-10 08:31:12-31277.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 08:31:12-31277.Server:ACOSRV5 Base:DBSAC7
2021-11-10 08:31:12-31277.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-10 08:31:12-31277.Siguiente Folio.MTY-FE-1-1-2-6066-103407
2021-11-10 08:31:12-31277.Oficina:MTY,Serie:FE,Factura:213047
2021-11-10 08:31:12-31277.Modo Pruebas:False
2021-11-10 08:31:12-31277.cfdiReceptor.Rfc:CJF950204TL0
2021-11-10 08:31:12-31277.Cliente:096515. Email:sabas_09@yahoo.com.mx. Boleto: 011103407. Total: 380.00. Fecha:
2021-11-10 08:31:12-31277.Request.FE213047
2021-11-10 08:31:12-31277.Firmar folio.FE213047
2021-11-10 08:31:13-31277.Timbrar folio.FE213047
2021-11-10 08:31:13-31277.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 08:31:13-31277.cfdiReceptor.Rfc:CJF950204TL0
2021-11-10 08:31:13-31277.cfdiComprobante.Fech:11/10/2021 8:30:50 AM
2021-11-10 08:31:13-31277.cfdiComprobante.Total:380.00
2021-11-10 08:31:13-31277.Folio Generado:FE213047
2021-11-10 08:31:13-31277.Timbre Fiscal:B40897B0-03CA-4B8E-9B27-5AAF20852894
2021-11-10 08:31:15-31277.Inicio Envia Factura.FE213047
2021-11-10 08:31:16-31277.Fin Envia Factura.FE213047
2021-11-10 08:31:16-31277.Proceso finalizado. SesionId:31277 Folio Documento:MTY,1-1-2-6066-103407,2,CJF950204TL0,FE
2021-11-10 08:31:16-31277.-----------------------------------------------------------FIN
2021-11-10 08:32:23-40707.-----------------------------------------------------------INI
2021-11-10 08:32:23-40707.Proceso Inicializado genera_cfdi.aspx. SesionId:40707 Folio Documento:MTY,1-2-0-0-550412,2,HAM940228BS3,FE
2021-11-10 08:32:23-40707.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 08:32:23-40707.Server:ACOSRV5 Base:DBSAC7
2021-11-10 08:32:23-40707.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-10 08:32:23-40707.Siguiente Folio.MTY-FE-1-2-0-0-550412
2021-11-10 08:32:23-40707.Oficina:MTY,Serie:FE,Factura:213048
2021-11-10 08:32:23-40707.Modo Pruebas:False
2021-11-10 08:32:23-40707.cfdiReceptor.Rfc:HAM940228BS3
2021-11-10 08:32:23-40707.Cliente:096695. Email:alan.marroquin@honeywell.com. Boleto: 240500121110609250069. Total: 350.00. Fecha:
2021-11-10 08:32:23-40707.Request.FE213048
2021-11-10 08:32:24-40707.Firmar folio.FE213048
2021-11-10 08:32:24-40707.Timbrar folio.FE213048
2021-11-10 08:32:24-40707.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 08:32:24-40707.cfdiReceptor.Rfc:HAM940228BS3
2021-11-10 08:32:24-40707.cfdiComprobante.Fech:11/10/2021 8:31:49 AM
2021-11-10 08:32:24-40707.cfdiComprobante.Total:350.00
2021-11-10 08:32:24-40707.Folio Generado:FE213048
2021-11-10 08:32:24-40707.Timbre Fiscal:77A9A4A4-8238-4FE5-9B8F-3F290C475460
2021-11-10 08:32:26-40707.Inicio Envia Factura.FE213048
2021-11-10 08:32:27-40707.Fin Envia Factura.FE213048
2021-11-10 08:32:27-40707.Proceso finalizado. SesionId:40707 Folio Documento:MTY,1-2-0-0-550412,2,HAM940228BS3,FE
2021-11-10 08:32:27-40707.-----------------------------------------------------------FIN
2021-11-10 08:40:23-69761.-----------------------------------------------------------INI
2021-11-10 08:40:23-69761.Proceso Inicializado genera_cfdi.aspx. SesionId:69761 Folio Documento:MTY,1-1-2-6073-103597,2,ICC9601104J5,FE
2021-11-10 08:40:23-69761.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 08:40:23-69761.Server:ACOSRV5 Base:DBSAC7
2021-11-10 08:40:23-69761.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-10 08:40:23-69761.Siguiente Folio.MTY-FE-1-1-2-6073-103597
2021-11-10 08:40:23-69761.Oficina:MTY,Serie:FE,Factura:213049
2021-11-10 08:40:23-69761.Modo Pruebas:False
2021-11-10 08:40:23-69761.cfdiReceptor.Rfc:ICC9601104J5
2021-11-10 08:40:23-69761.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011103597. Total: 380.00. Fecha:
2021-11-10 08:40:23-69761.Request.FE213049
2021-11-10 08:40:23-69761.Firmar folio.FE213049
2021-11-10 08:40:23-69761.Timbrar folio.FE213049
2021-11-10 08:40:23-69761.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 08:40:23-69761.cfdiReceptor.Rfc:ICC9601104J5
2021-11-10 08:40:23-69761.cfdiComprobante.Fech:11/10/2021 8:40:11 AM
2021-11-10 08:40:23-69761.cfdiComprobante.Total:380.00
2021-11-10 08:40:24-69761.Folio Generado:FE213049
2021-11-10 08:40:24-69761.Timbre Fiscal:7A239562-4CAD-4455-AC62-BDAEB9DE0535
2021-11-10 08:40:25-69761.Inicio Envia Factura.FE213049
2021-11-10 08:40:27-69761.Fin Envia Factura.FE213049
2021-11-10 08:40:27-69761.Proceso finalizado. SesionId:69761 Folio Documento:MTY,1-1-2-6073-103597,2,ICC9601104J5,FE
2021-11-10 08:40:27-69761.-----------------------------------------------------------FIN
2021-11-10 08:42:40-83145.-----------------------------------------------------------INI
2021-11-10 08:42:40-83145.Proceso Inicializado genera_cfdi.aspx. SesionId:83145 Folio Documento:MTY,1-2-0-0-550926,2,COP8002013X6,FE
2021-11-10 08:42:40-83145.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 08:42:40-83145.Server:ACOSRV5 Base:DBSAC7
2021-11-10 08:42:40-83145.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-10 08:42:40-83145.Siguiente Folio.MTY-FE-1-2-0-0-550926
2021-11-10 08:42:40-83145.Oficina:MTY,Serie:FE,Factura:213050
2021-11-10 08:42:40-83145.Modo Pruebas:False
2021-11-10 08:42:40-83145.cfdiReceptor.Rfc:COP8002013X6
2021-11-10 08:42:40-83145.Cliente:092139. Email:agarcia@copachisa.com. Boleto: 160500521110819540201. Total: 700.00. Fecha:
2021-11-10 08:42:40-83145.Request.FE213050
2021-11-10 08:42:40-83145.Firmar folio.FE213050
2021-11-10 08:42:41-83145.Timbrar folio.FE213050
2021-11-10 08:42:41-83145.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 08:42:41-83145.cfdiReceptor.Rfc:COP8002013X6
2021-11-10 08:42:41-83145.cfdiComprobante.Fech:11/10/2021 8:42:21 AM
2021-11-10 08:42:41-83145.cfdiComprobante.Total:700.00
2021-11-10 08:42:41-83145.Folio Generado:FE213050
2021-11-10 08:42:41-83145.Timbre Fiscal:8F25D9B1-A8A6-415E-BDAA-85E187A48832
2021-11-10 08:42:43-83145.Inicio Envia Factura.FE213050
2021-11-10 08:42:45-83145.Fin Envia Factura.FE213050
2021-11-10 08:42:45-83145.Proceso finalizado. SesionId:83145 Folio Documento:MTY,1-2-0-0-550926,2,COP8002013X6,FE
2021-11-10 08:42:45-83145.-----------------------------------------------------------FIN
2021-11-10 08:43:59-14403.-----------------------------------------------------------INI
2021-11-10 08:43:59-14403.Proceso Inicializado genera_cfdi.aspx. SesionId:14403 Folio Documento:MTY,1-1-2-6052-103121,2,RSD120913NF2,FE
2021-11-10 08:43:59-14403.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 08:43:59-14403.Server:ACOSRV5 Base:DBSAC7
2021-11-10 08:43:59-14403.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-10 08:43:59-14403.Oficina:MTY,Serie:FE,Factura:213045
2021-11-10 08:43:59-14403.Modo Pruebas:False
2021-11-10 08:43:59-14403.cfdiReceptor.Rfc:RSD120913NF2
2021-11-10 08:43:59-14403.Cliente:097385. Email:ruben.franco@gtrmexico.com. Boleto: 011103121. Total: 450.00. Fecha:
2021-11-10 08:43:59-14403.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-11-10 08:44:06-79123.-----------------------------------------------------------INI
2021-11-10 08:44:06-79123.Proceso Inicializado genera_cfdi.aspx. SesionId:79123 Folio Documento:MTY,1-2-0-0-550005,2,PPG870901SE0,FE
2021-11-10 08:44:06-79123.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 08:44:06-79123.Server:ACOSRV5 Base:DBSAC7
2021-11-10 08:44:06-79123.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-10 08:44:06-79123.Siguiente Folio.MTY-FE-1-2-0-0-550005
2021-11-10 08:44:06-79123.Oficina:MTY,Serie:FE,Factura:213051
2021-11-10 08:44:06-79123.Modo Pruebas:False
2021-11-10 08:44:06-79123.cfdiReceptor.Rfc:PPG870901SE0
2021-11-10 08:44:06-79123.Cliente:100371. Email:lbocardo@ppg.com. Boleto: 140500321110509470079. Total: 450.00. Fecha:
2021-11-10 08:44:06-79123.Request.FE213051
2021-11-10 08:44:06-79123.Firmar folio.FE213051
2021-11-10 08:44:06-79123.Timbrar folio.FE213051
2021-11-10 08:44:06-79123.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 08:44:06-79123.cfdiReceptor.Rfc:PPG870901SE0
2021-11-10 08:44:06-79123.cfdiComprobante.Fech:11/10/2021 8:43:42 AM
2021-11-10 08:44:06-79123.cfdiComprobante.Total:450.00
2021-11-10 08:44:07-79123.Folio Generado:FE213051
2021-11-10 08:44:07-79123.Timbre Fiscal:36C17BEA-21D9-4564-A99E-8223B18DD44F
2021-11-10 08:44:08-79123.Inicio Envia Factura.FE213051
2021-11-10 08:44:10-79123.Fin Envia Factura.FE213051
2021-11-10 08:44:10-79123.Proceso finalizado. SesionId:79123 Folio Documento:MTY,1-2-0-0-550005,2,PPG870901SE0,FE
2021-11-10 08:44:10-79123.-----------------------------------------------------------FIN
2021-11-10 08:44:11-55047.-----------------------------------------------------------INI
2021-11-10 08:44:11-55047.Proceso Inicializado genera_cfdi.aspx. SesionId:55047 Folio Documento:MTY,1-2-0-0-551074,2,CTE1805113J0,FE
2021-11-10 08:44:11-55047.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 08:44:11-55047.Server:ACOSRV5 Base:DBSAC7
2021-11-10 08:44:11-55047.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-10 08:44:11-55047.Siguiente Folio.MTY-FE-1-2-0-0-551074
2021-11-10 08:44:11-55047.Oficina:MTY,Serie:FE,Factura:213052
2021-11-10 08:44:11-55047.Modo Pruebas:False
2021-11-10 08:44:11-55047.cfdiReceptor.Rfc:CTE1805113J0
2021-11-10 08:44:11-55047.Cliente:092089. Email:operacionestecnologia@cecm.com.mx. Boleto: 020543921111000490022. Total: 450.00. Fecha:
2021-11-10 08:44:11-55047.Request.FE213052
2021-11-10 08:44:11-55047.Firmar folio.FE213052
2021-11-10 08:44:11-55047.Timbrar folio.FE213052
2021-11-10 08:44:11-55047.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 08:44:11-55047.cfdiReceptor.Rfc:CTE1805113J0
2021-11-10 08:44:11-55047.cfdiComprobante.Fech:11/10/2021 8:32:40 AM
2021-11-10 08:44:11-55047.cfdiComprobante.Total:450.00
2021-11-10 08:44:12-55047.Folio Generado:FE213052
2021-11-10 08:44:12-55047.Timbre Fiscal:00BC1A84-84E0-4BE7-9510-E58F3CA11818
2021-11-10 08:44:13-55047.Inicio Envia Factura.FE213052
2021-11-10 08:44:15-55047.Fin Envia Factura.FE213052
2021-11-10 08:44:15-55047.Proceso finalizado. SesionId:55047 Folio Documento:MTY,1-2-0-0-551074,2,CTE1805113J0,FE
2021-11-10 08:44:15-55047.-----------------------------------------------------------FIN
2021-11-10 08:47:25-97520.-----------------------------------------------------------INI
2021-11-10 08:47:25-97520.Proceso Inicializado genera_cfdi.aspx. SesionId:97520 Folio Documento:MTY,1-2-0-0-550222,2,IAM010329NGA,FE
2021-11-10 08:47:25-97520.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 08:47:25-97520.Server:ACOSRV5 Base:DBSAC7
2021-11-10 08:47:25-97520.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-10 08:47:25-97520.Siguiente Folio.MTY-FE-1-2-0-0-550222
2021-11-10 08:47:25-97520.Oficina:MTY,Serie:FE,Factura:213053
2021-11-10 08:47:25-97520.Modo Pruebas:False
2021-11-10 08:47:25-97520.cfdiReceptor.Rfc:IAM010329NGA
2021-11-10 08:47:25-97520.Cliente:100372. Email:oscar.carreno.m@hotmail.com. Boleto: 020500321110622370204. Total: 400.00. Fecha:
2021-11-10 08:47:25-97520.Request.FE213053
2021-11-10 08:47:25-97520.Firmar folio.FE213053
2021-11-10 08:47:25-97520.Timbrar folio.FE213053
2021-11-10 08:47:25-97520.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 08:47:25-97520.cfdiReceptor.Rfc:IAM010329NGA
2021-11-10 08:47:25-97520.cfdiComprobante.Fech:11/10/2021 8:46:52 AM
2021-11-10 08:47:25-97520.cfdiComprobante.Total:400.00
2021-11-10 08:47:26-97520.Folio Generado:FE213053
2021-11-10 08:47:26-97520.Timbre Fiscal:A1462A28-AE02-4C16-B7D1-9378D2726C36
2021-11-10 08:47:27-97520.Inicio Envia Factura.FE213053
2021-11-10 08:47:29-97520.Fin Envia Factura.FE213053
2021-11-10 08:47:29-97520.Proceso finalizado. SesionId:97520 Folio Documento:MTY,1-2-0-0-550222,2,IAM010329NGA,FE
2021-11-10 08:47:29-97520.-----------------------------------------------------------FIN
2021-11-10 09:14:33-100978.-----------------------------------------------------------INI
2021-11-10 09:14:33-100978.Proceso Inicializado genera_cfdi.aspx. SesionId:100978 Folio Documento:MTY,1-2-0-0-550707,2,AFA120703V98,FE
2021-11-10 09:14:33-100978.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 09:14:33-100978.Server:ACOSRV5 Base:DBSAC7
2021-11-10 09:14:33-100978.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-10 09:14:33-100978.Siguiente Folio.MTY-FE-1-2-0-0-550707
2021-11-10 09:14:33-100978.Oficina:MTY,Serie:FE,Factura:213054
2021-11-10 09:14:33-100978.Modo Pruebas:False
2021-11-10 09:14:33-100978.cfdiReceptor.Rfc:AFA120703V98
2021-11-10 09:14:33-100978.Cliente:100373. Email:carolina.delacruz@abbvie.com. Boleto: 340500321110714060124. Total: 500.00. Fecha:
2021-11-10 09:14:33-100978.Request.FE213054
2021-11-10 09:14:33-100978.Firmar folio.FE213054
2021-11-10 09:14:33-100978.Timbrar folio.FE213054
2021-11-10 09:14:33-100978.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 09:14:33-100978.cfdiReceptor.Rfc:AFA120703V98
2021-11-10 09:14:33-100978.cfdiComprobante.Fech:11/10/2021 9:13:39 AM
2021-11-10 09:14:33-100978.cfdiComprobante.Total:500.00
2021-11-10 09:14:34-100978.Folio Generado:FE213054
2021-11-10 09:14:34-100978.Timbre Fiscal:6273F7F8-E253-4028-9B00-299998854BB1
2021-11-10 09:14:37-100978.Inicio Envia Factura.FE213054
2021-11-10 09:14:40-100978.Fin Envia Factura.FE213054
2021-11-10 09:14:40-100978.Proceso finalizado. SesionId:100978 Folio Documento:MTY,1-2-0-0-550707,2,AFA120703V98,FE
2021-11-10 09:14:40-100978.-----------------------------------------------------------FIN
2021-11-10 09:38:01-119888.-----------------------------------------------------------INI
2021-11-10 09:38:01-119888.Proceso Inicializado genera_cfdi.aspx. SesionId:119888 Folio Documento:MTY,1-2-0-0-549795,2,GME951215A8A,FE
2021-11-10 09:38:01-119888.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 09:38:01-119888.Server:ACOSRV5 Base:DBSAC7
2021-11-10 09:38:01-119888.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-10 09:38:01-119888.Siguiente Folio.MTY-FE-1-2-0-0-549795
2021-11-10 09:38:01-119888.Oficina:MTY,Serie:FE,Factura:213055
2021-11-10 09:38:01-119888.Modo Pruebas:False
2021-11-10 09:38:01-119888.cfdiReceptor.Rfc:GME951215A8A
2021-11-10 09:38:01-119888.Cliente:100374. Email:veronica.eboli@gmfinancial.com. Boleto: 310500521110317530199. Total: 650.00. Fecha:
2021-11-10 09:38:01-119888.Request.FE213055
2021-11-10 09:38:02-119888.Firmar folio.FE213055
2021-11-10 09:38:02-119888.Timbrar folio.FE213055
2021-11-10 09:38:02-119888.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 09:38:02-119888.cfdiReceptor.Rfc:GME951215A8A
2021-11-10 09:38:02-119888.cfdiComprobante.Fech:11/10/2021 9:36:48 AM
2021-11-10 09:38:02-119888.cfdiComprobante.Total:650.00
2021-11-10 09:38:02-119888.Folio Generado:FE213055
2021-11-10 09:38:02-119888.Timbre Fiscal:82CEF98B-159C-4B03-A671-9EAA6D3DDE0F
2021-11-10 09:38:06-119888.Inicio Envia Factura.FE213055
2021-11-10 09:38:08-119888.Fin Envia Factura.FE213055
2021-11-10 09:38:08-119888.Proceso finalizado. SesionId:119888 Folio Documento:MTY,1-2-0-0-549795,2,GME951215A8A,FE
2021-11-10 09:38:08-119888.-----------------------------------------------------------FIN
2021-11-10 09:50:35-131101.-----------------------------------------------------------INI
2021-11-10 09:50:35-131101.Proceso Inicializado genera_cfdi.aspx. SesionId:131101 Folio Documento:MTY,1-1-2-6072-103570,2,ICC9601104J5,FE
2021-11-10 09:50:35-131101.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 09:50:35-131101.Server:ACOSRV5 Base:DBSAC7
2021-11-10 09:50:35-131101.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-10 09:50:35-131101.Siguiente Folio.MTY-FE-1-1-2-6072-103570
2021-11-10 09:50:35-131101.Oficina:MTY,Serie:FE,Factura:213056
2021-11-10 09:50:35-131101.Modo Pruebas:False
2021-11-10 09:50:35-131101.cfdiReceptor.Rfc:ICC9601104J5
2021-11-10 09:50:35-131101.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011103570. Total: 750.00. Fecha:
2021-11-10 09:50:35-131101.Request.FE213056
2021-11-10 09:50:35-131101.Firmar folio.FE213056
2021-11-10 09:50:35-131101.Timbrar folio.FE213056
2021-11-10 09:50:35-131101.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 09:50:35-131101.cfdiReceptor.Rfc:ICC9601104J5
2021-11-10 09:50:35-131101.cfdiComprobante.Fech:11/10/2021 9:50:29 AM
2021-11-10 09:50:35-131101.cfdiComprobante.Total:750.00
2021-11-10 09:50:35-131101.Folio Generado:FE213056
2021-11-10 09:50:35-131101.Timbre Fiscal:BC9C908D-2CEF-4F6A-85A9-5A9ED1AAC4E8
2021-11-10 09:50:37-131101.Inicio Envia Factura.FE213056
2021-11-10 09:50:39-131101.Fin Envia Factura.FE213056
2021-11-10 09:50:39-131101.Proceso finalizado. SesionId:131101 Folio Documento:MTY,1-1-2-6072-103570,2,ICC9601104J5,FE
2021-11-10 09:50:39-131101.-----------------------------------------------------------FIN
2021-11-10 09:51:59-127855.-----------------------------------------------------------INI
2021-11-10 09:51:59-127855.Proceso Inicializado genera_cfdi.aspx. SesionId:127855 Folio Documento:MTY,1-2-0-0-549031,2,SAL1903257V1,FE
2021-11-10 09:51:59-127855.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 09:51:59-127855.Server:ACOSRV5 Base:DBSAC7
2021-11-10 09:51:59-127855.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-10 09:51:59-127855.Siguiente Folio.MTY-FE-1-2-0-0-549031
2021-11-10 09:51:59-127855.Oficina:MTY,Serie:FE,Factura:213057
2021-11-10 09:51:59-127855.Modo Pruebas:False
2021-11-10 09:51:59-127855.cfdiReceptor.Rfc:SAL1903257V1
2021-11-10 09:51:59-127855.Cliente:100375. Email:facturacion@sertecmexico.com.mx. Boleto: 190500421110100170007. Total: 600.00. Fecha:
2021-11-10 09:51:59-127855.Request.FE213057
2021-11-10 09:51:59-127855.Firmar folio.FE213057
2021-11-10 09:51:59-127855.Timbrar folio.FE213057
2021-11-10 09:51:59-127855.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 09:51:59-127855.cfdiReceptor.Rfc:SAL1903257V1
2021-11-10 09:51:59-127855.cfdiComprobante.Fech:11/10/2021 9:51:48 AM
2021-11-10 09:51:59-127855.cfdiComprobante.Total:600.00
2021-11-10 09:51:59-127855.Folio Generado:FE213057
2021-11-10 09:51:59-127855.Timbre Fiscal:6D73CE33-3F39-42FA-B0D7-C424FF55F070
2021-11-10 09:52:01-127855.Inicio Envia Factura.FE213057
2021-11-10 09:52:03-127855.Fin Envia Factura.FE213057
2021-11-10 09:52:03-127855.Proceso finalizado. SesionId:127855 Folio Documento:MTY,1-2-0-0-549031,2,SAL1903257V1,FE
2021-11-10 09:52:03-127855.-----------------------------------------------------------FIN
2021-11-10 09:52:05-137284.-----------------------------------------------------------INI
2021-11-10 09:52:05-137284.Proceso Inicializado genera_cfdi.aspx. SesionId:137284 Folio Documento:MTY,1-1-2-6072-103571,2,ICC9601104J5,FE
2021-11-10 09:52:05-137284.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 09:52:05-137284.Server:ACOSRV5 Base:DBSAC7
2021-11-10 09:52:05-137284.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-10 09:52:05-137284.Siguiente Folio.MTY-FE-1-1-2-6072-103571
2021-11-10 09:52:05-137284.Oficina:MTY,Serie:FE,Factura:213058
2021-11-10 09:52:05-137284.Modo Pruebas:False
2021-11-10 09:52:05-137284.cfdiReceptor.Rfc:ICC9601104J5
2021-11-10 09:52:05-137284.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011103571. Total: 750.00. Fecha:
2021-11-10 09:52:05-137284.Request.FE213058
2021-11-10 09:52:05-137284.Firmar folio.FE213058
2021-11-10 09:52:05-137284.Timbrar folio.FE213058
2021-11-10 09:52:05-137284.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 09:52:05-137284.cfdiReceptor.Rfc:ICC9601104J5
2021-11-10 09:52:05-137284.cfdiComprobante.Fech:11/10/2021 9:51:12 AM
2021-11-10 09:52:05-137284.cfdiComprobante.Total:750.00
2021-11-10 09:52:05-137284.Folio Generado:FE213058
2021-11-10 09:52:05-137284.Timbre Fiscal:55A3BB95-A841-4D75-9E37-7193073B1288
2021-11-10 09:52:07-137284.Inicio Envia Factura.FE213058
2021-11-10 09:52:08-137284.Fin Envia Factura.FE213058
2021-11-10 09:52:08-137284.Proceso finalizado. SesionId:137284 Folio Documento:MTY,1-1-2-6072-103571,2,ICC9601104J5,FE
2021-11-10 09:52:08-137284.-----------------------------------------------------------FIN
2021-11-10 09:52:36-137284.-----------------------------------------------------------INI
2021-11-10 09:52:36-137284.Proceso Confirm Envia Correo. SesionId:137284 Folio Documento:1-1-2-6072-103571
2021-11-10 09:52:36-137284.Server:ACOSRV5 Base:DBSAC7
2021-11-10 09:52:36-137284.ParamVtaC:1-1-2-6072-103571
2021-11-10 09:52:36-137284.SerieCFD:FE
2021-11-10 09:52:36-137284.FacturaCFD:213058
2021-11-10 09:52:36-137284.Cliente:008658
2021-11-10 09:52:36-137284.-----------------------------------------------------------FIN
2021-11-10 09:52:41-137284.-----------------------------------------------------------INI
2021-11-10 09:52:41-137284.Proceso Confirm Envia Correo. SesionId:137284 Folio Documento:1-1-2-6072-103571
2021-11-10 09:52:41-137284.-----------------------------------------------------------FIN
2021-11-10 09:52:41-137284.-----------------------------------------------------------INI
2021-11-10 09:52:41-137284.Proceso Inicializado Envia Correo. SesionId:137284 Folio Documento:1-1-2-6072-103571
2021-11-10 09:52:41-137284.Server:ACOSRV5 Base:DBSAC7
2021-11-10 09:52:41-137284.MailServer:smtp.gmail.com
2021-11-10 09:52:41-137284.Port:587
2021-11-10 09:52:41-137284.CorreoFactElect:no_reply@tpa.taxi
2021-11-10 09:52:41-137284.PasswordCorreoFactElect: OK
2021-11-10 09:52:41-137284.Send.
2021-11-10 09:52:42-137284.Registra envio cliente.
2021-11-10 09:52:42-137284.Correo. Proceso Finalizado.
2021-11-10 09:52:42-137284.---------------------------
2021-11-10 09:52:42-137284.-----------------------------------------------------------FIN
2021-11-10 09:54:32-145269.-----------------------------------------------------------INI
2021-11-10 09:54:32-145269.Proceso Inicializado genera_cfdi.aspx. SesionId:145269 Folio Documento:MTY,1-1-2-6072-103575,2,ICC9601104J5,FE
2021-11-10 09:54:32-145269.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 09:54:32-145269.Server:ACOSRV5 Base:DBSAC7
2021-11-10 09:54:32-145269.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-10 09:54:32-145269.Siguiente Folio.MTY-FE-1-1-2-6072-103575
2021-11-10 09:54:32-145269.Oficina:MTY,Serie:FE,Factura:213059
2021-11-10 09:54:32-145269.Modo Pruebas:False
2021-11-10 09:54:32-145269.cfdiReceptor.Rfc:ICC9601104J5
2021-11-10 09:54:32-145269.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011103575. Total: 750.00. Fecha:
2021-11-10 09:54:32-145269.Request.FE213059
2021-11-10 09:54:32-145269.Firmar folio.FE213059
2021-11-10 09:54:32-145269.Timbrar folio.FE213059
2021-11-10 09:54:32-145269.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 09:54:32-145269.cfdiReceptor.Rfc:ICC9601104J5
2021-11-10 09:54:32-145269.cfdiComprobante.Fech:11/10/2021 9:54:28 AM
2021-11-10 09:54:32-145269.cfdiComprobante.Total:750.00
2021-11-10 09:54:33-145269.Folio Generado:FE213059
2021-11-10 09:54:33-145269.Timbre Fiscal:30FFDF8B-BD1F-4F2A-ADA2-8B056BC94021
2021-11-10 09:54:34-145269.Inicio Envia Factura.FE213059
2021-11-10 09:54:36-145269.Fin Envia Factura.FE213059
2021-11-10 09:54:36-145269.Proceso finalizado. SesionId:145269 Folio Documento:MTY,1-1-2-6072-103575,2,ICC9601104J5,FE
2021-11-10 09:54:36-145269.-----------------------------------------------------------FIN
2021-11-10 09:55:03-145269.-----------------------------------------------------------INI
2021-11-10 09:55:03-145269.Proceso Confirm Envia Correo. SesionId:145269 Folio Documento:1-1-2-6072-103571
2021-11-10 09:55:03-145269.Server:ACOSRV5 Base:DBSAC7
2021-11-10 09:55:03-145269.ParamVtaC:1-1-2-6072-103571
2021-11-10 09:55:03-145269.SerieCFD:FE
2021-11-10 09:55:03-145269.FacturaCFD:213058
2021-11-10 09:55:03-145269.Cliente:008658
2021-11-10 09:55:03-145269.-----------------------------------------------------------FIN
2021-11-10 09:56:32-147385.-----------------------------------------------------------INI
2021-11-10 09:56:32-147385.Proceso Inicializado genera_cfdi.aspx. SesionId:147385 Folio Documento:MTY,1-1-2-6073-103580,2,ICC9601104J5,FE
2021-11-10 09:56:32-147385.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 09:56:32-147385.Server:ACOSRV5 Base:DBSAC7
2021-11-10 09:56:32-147385.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-10 09:56:32-147385.Siguiente Folio.MTY-FE-1-1-2-6073-103580
2021-11-10 09:56:32-147385.Oficina:MTY,Serie:FE,Factura:213060
2021-11-10 09:56:32-147385.Modo Pruebas:False
2021-11-10 09:56:32-147385.cfdiReceptor.Rfc:ICC9601104J5
2021-11-10 09:56:32-147385.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011103580. Total: 350.00. Fecha:
2021-11-10 09:56:32-147385.Request.FE213060
2021-11-10 09:56:33-147385.Firmar folio.FE213060
2021-11-10 09:56:33-147385.Timbrar folio.FE213060
2021-11-10 09:56:33-147385.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 09:56:33-147385.cfdiReceptor.Rfc:ICC9601104J5
2021-11-10 09:56:33-147385.cfdiComprobante.Fech:11/10/2021 9:56:28 AM
2021-11-10 09:56:33-147385.cfdiComprobante.Total:350.00
2021-11-10 09:56:33-147385.Folio Generado:FE213060
2021-11-10 09:56:33-147385.Timbre Fiscal:037CEAAC-8117-41E2-8B42-BA3688CE1AE7
2021-11-10 09:56:35-147385.Inicio Envia Factura.FE213060
2021-11-10 09:56:36-147385.Fin Envia Factura.FE213060
2021-11-10 09:56:36-147385.Proceso finalizado. SesionId:147385 Folio Documento:MTY,1-1-2-6073-103580,2,ICC9601104J5,FE
2021-11-10 09:56:36-147385.-----------------------------------------------------------FIN
2021-11-10 09:56:47-131096.-----------------------------------------------------------INI
2021-11-10 09:56:47-131096.Proceso Inicializado genera_cfdi.aspx. SesionId:131096 Folio Documento:MTY,1-2-0-0-549723,2,CUC190729U13,FE
2021-11-10 09:56:47-131096.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 09:56:47-131096.Server:ACOSRV5 Base:DBSAC7
2021-11-10 09:56:47-131096.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-10 09:56:47-131096.Siguiente Folio.MTY-FE-1-2-0-0-549723
2021-11-10 09:56:47-131096.Oficina:MTY,Serie:FE,Factura:213061
2021-11-10 09:56:47-131096.Modo Pruebas:False
2021-11-10 09:56:47-131096.cfdiReceptor.Rfc:CUC190729U13
2021-11-10 09:56:47-131096.Cliente:100376. Email:aoliva@ucinmedica.com. Boleto: 260500521110322400261. Total: 700.00. Fecha:
2021-11-10 09:56:47-131096.Request.FE213061
2021-11-10 09:56:47-131096.Firmar folio.FE213061
2021-11-10 09:56:47-131096.Timbrar folio.FE213061
2021-11-10 09:56:47-131096.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 09:56:47-131096.cfdiReceptor.Rfc:CUC190729U13
2021-11-10 09:56:47-131096.cfdiComprobante.Fech:11/10/2021 9:56:17 AM
2021-11-10 09:56:47-131096.cfdiComprobante.Total:700.00
2021-11-10 09:56:48-131096.Folio Generado:FE213061
2021-11-10 09:56:48-131096.Timbre Fiscal:18718635-2B05-4CB6-9E66-D6BECD628E36
2021-11-10 09:56:49-131096.Inicio Envia Factura.FE213061
2021-11-10 09:56:51-131096.Fin Envia Factura.FE213061
2021-11-10 09:56:51-131096.Proceso finalizado. SesionId:131096 Folio Documento:MTY,1-2-0-0-549723,2,CUC190729U13,FE
2021-11-10 09:56:51-131096.-----------------------------------------------------------FIN
2021-11-10 09:57:14-147385.-----------------------------------------------------------INI
2021-11-10 09:57:14-147385.Proceso Confirm Envia Correo. SesionId:147385 Folio Documento:1-1-2-6072-103571
2021-11-10 09:57:14-147385.Server:ACOSRV5 Base:DBSAC7
2021-11-10 09:57:14-147385.ParamVtaC:1-1-2-6072-103571
2021-11-10 09:57:14-147385.SerieCFD:FE
2021-11-10 09:57:14-147385.FacturaCFD:213058
2021-11-10 09:57:14-147385.Cliente:008658
2021-11-10 09:57:14-147385.-----------------------------------------------------------FIN
2021-11-10 09:57:17-147385.-----------------------------------------------------------INI
2021-11-10 09:57:17-147385.Proceso Confirm Envia Correo. SesionId:147385 Folio Documento:1-1-2-6072-103571
2021-11-10 09:57:17-147385.-----------------------------------------------------------FIN
2021-11-10 09:57:17-147385.-----------------------------------------------------------INI
2021-11-10 09:57:17-147385.Proceso Inicializado Envia Correo. SesionId:147385 Folio Documento:1-1-2-6072-103571
2021-11-10 09:57:17-147385.Server:ACOSRV5 Base:DBSAC7
2021-11-10 09:57:17-147385.MailServer:smtp.gmail.com
2021-11-10 09:57:17-147385.Port:587
2021-11-10 09:57:17-147385.CorreoFactElect:no_reply@tpa.taxi
2021-11-10 09:57:17-147385.PasswordCorreoFactElect: OK
2021-11-10 09:57:17-147385.Send.
2021-11-10 09:57:18-147385.Registra envio cliente.
2021-11-10 09:57:18-147385.Correo. Proceso Finalizado.
2021-11-10 09:57:18-147385.---------------------------
2021-11-10 09:57:18-147385.-----------------------------------------------------------FIN
2021-11-10 09:57:38-147385.-----------------------------------------------------------INI
2021-11-10 09:57:38-147385.Proceso Confirm Envia Correo. SesionId:147385 Folio Documento:1-1-2-6072-103571
2021-11-10 09:57:38-147385.Server:ACOSRV5 Base:DBSAC7
2021-11-10 09:57:38-147385.ParamVtaC:1-1-2-6072-103571
2021-11-10 09:57:38-147385.SerieCFD:FE
2021-11-10 09:57:38-147385.FacturaCFD:213058
2021-11-10 09:57:38-147385.Cliente:008658
2021-11-10 09:57:38-147385.-----------------------------------------------------------FIN
2021-11-10 09:57:46-147385.-----------------------------------------------------------INI
2021-11-10 09:57:46-147385.Proceso Confirm Envia Correo. SesionId:147385 Folio Documento:1-1-2-6072-103571
2021-11-10 09:57:46-147385.-----------------------------------------------------------FIN
2021-11-10 09:57:46-147385.-----------------------------------------------------------INI
2021-11-10 09:57:46-147385.Proceso Inicializado Envia Correo. SesionId:147385 Folio Documento:1-1-2-6072-103571
2021-11-10 09:57:46-147385.Server:ACOSRV5 Base:DBSAC7
2021-11-10 09:57:46-147385.MailServer:smtp.gmail.com
2021-11-10 09:57:46-147385.Port:587
2021-11-10 09:57:46-147385.CorreoFactElect:no_reply@tpa.taxi
2021-11-10 09:57:46-147385.PasswordCorreoFactElect: OK
2021-11-10 09:57:46-147385.Send.
2021-11-10 09:57:48-147385.Registra envio cliente.
2021-11-10 09:57:48-147385.Correo. Proceso Finalizado.
2021-11-10 09:57:48-147385.---------------------------
2021-11-10 09:57:48-147385.-----------------------------------------------------------FIN
2021-11-10 09:58:20-148166.-----------------------------------------------------------INI
2021-11-10 09:58:20-148166.Proceso Inicializado genera_cfdi.aspx. SesionId:148166 Folio Documento:MTY,1-1-2-6073-103578,2,ICC9601104J5,FE
2021-11-10 09:58:20-148166.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 09:58:20-148166.Server:ACOSRV5 Base:DBSAC7
2021-11-10 09:58:20-148166.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-10 09:58:20-148166.Siguiente Folio.MTY-FE-1-1-2-6073-103578
2021-11-10 09:58:20-148166.Oficina:MTY,Serie:FE,Factura:213062
2021-11-10 09:58:20-148166.Modo Pruebas:False
2021-11-10 09:58:20-148166.cfdiReceptor.Rfc:ICC9601104J5
2021-11-10 09:58:20-148166.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011103578. Total: 350.00. Fecha:
2021-11-10 09:58:20-148166.Request.FE213062
2021-11-10 09:58:20-148166.Firmar folio.FE213062
2021-11-10 09:58:20-148166.Timbrar folio.FE213062
2021-11-10 09:58:20-148166.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 09:58:20-148166.cfdiReceptor.Rfc:ICC9601104J5
2021-11-10 09:58:20-148166.cfdiComprobante.Fech:11/10/2021 9:58:15 AM
2021-11-10 09:58:20-148166.cfdiComprobante.Total:350.00
2021-11-10 09:58:21-148166.Folio Generado:FE213062
2021-11-10 09:58:21-148166.Timbre Fiscal:06EA576C-5917-49C2-A2A2-9B5A72D38C97
2021-11-10 09:58:22-148166.Inicio Envia Factura.FE213062
2021-11-10 09:58:24-148166.Fin Envia Factura.FE213062
2021-11-10 09:58:24-148166.Proceso finalizado. SesionId:148166 Folio Documento:MTY,1-1-2-6073-103578,2,ICC9601104J5,FE
2021-11-10 09:58:24-148166.-----------------------------------------------------------FIN
2021-11-10 09:59:08-147478.-----------------------------------------------------------INI
2021-11-10 09:59:08-147478.Proceso Inicializado genera_cfdi.aspx. SesionId:147478 Folio Documento:MTY,1-1-2-6073-103594,2,ICC9601104J5,FE
2021-11-10 09:59:08-147478.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 09:59:08-147478.Server:ACOSRV5 Base:DBSAC7
2021-11-10 09:59:08-147478.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-10 09:59:08-147478.Siguiente Folio.MTY-FE-1-1-2-6073-103594
2021-11-10 09:59:08-147478.Oficina:MTY,Serie:FE,Factura:213063
2021-11-10 09:59:08-147478.Modo Pruebas:False
2021-11-10 09:59:08-147478.cfdiReceptor.Rfc:ICC9601104J5
2021-11-10 09:59:08-147478.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011103594. Total: 370.00. Fecha:
2021-11-10 09:59:08-147478.Request.FE213063
2021-11-10 09:59:08-147478.Firmar folio.FE213063
2021-11-10 09:59:08-147478.Timbrar folio.FE213063
2021-11-10 09:59:08-147478.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 09:59:08-147478.cfdiReceptor.Rfc:ICC9601104J5
2021-11-10 09:59:08-147478.cfdiComprobante.Fech:11/10/2021 9:59:04 AM
2021-11-10 09:59:08-147478.cfdiComprobante.Total:370.00
2021-11-10 09:59:09-147478.Folio Generado:FE213063
2021-11-10 09:59:09-147478.Timbre Fiscal:A76C887F-4F02-4180-AE57-C0AB9EB79362
2021-11-10 09:59:10-147478.Inicio Envia Factura.FE213063
2021-11-10 09:59:12-147478.Fin Envia Factura.FE213063
2021-11-10 09:59:12-147478.Proceso finalizado. SesionId:147478 Folio Documento:MTY,1-1-2-6073-103594,2,ICC9601104J5,FE
2021-11-10 09:59:12-147478.-----------------------------------------------------------FIN
2021-11-10 10:03:30-141986.-----------------------------------------------------------INI
2021-11-10 10:03:30-141986.Proceso Inicializado genera_cfdi.aspx. SesionId:141986 Folio Documento:MTY,1-1-2-6073-103600,2,ICC9601104J5,FE
2021-11-10 10:03:30-141986.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 10:03:30-141986.Server:ACOSRV5 Base:DBSAC7
2021-11-10 10:03:30-141986.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-10 10:03:30-141986.Siguiente Folio.MTY-FE-1-1-2-6073-103600
2021-11-10 10:03:30-141986.Oficina:MTY,Serie:FE,Factura:213064
2021-11-10 10:03:30-141986.Modo Pruebas:False
2021-11-10 10:03:30-141986.cfdiReceptor.Rfc:ICC9601104J5
2021-11-10 10:03:30-141986.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011103600. Total: 350.00. Fecha:
2021-11-10 10:03:30-141986.Request.FE213064
2021-11-10 10:03:30-141986.Firmar folio.FE213064
2021-11-10 10:03:30-141986.Timbrar folio.FE213064
2021-11-10 10:03:30-141986.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 10:03:30-141986.cfdiReceptor.Rfc:ICC9601104J5
2021-11-10 10:03:30-141986.cfdiComprobante.Fech:11/10/2021 10:03:22 AM
2021-11-10 10:03:30-141986.cfdiComprobante.Total:350.00
2021-11-10 10:03:31-141986.Folio Generado:FE213064
2021-11-10 10:03:31-141986.Timbre Fiscal:8E6E01B7-6695-45CA-A510-54B2A78CE38D
2021-11-10 10:03:33-141986.Inicio Envia Factura.FE213064
2021-11-10 10:03:35-141986.Fin Envia Factura.FE213064
2021-11-10 10:03:35-141986.Proceso finalizado. SesionId:141986 Folio Documento:MTY,1-1-2-6073-103600,2,ICC9601104J5,FE
2021-11-10 10:03:35-141986.-----------------------------------------------------------FIN
2021-11-10 10:22:39-153825.-----------------------------------------------------------INI
2021-11-10 10:22:39-153825.Proceso Inicializado genera_cfdi.aspx. SesionId:153825 Folio Documento:MTY,1-2-0-0-550764,2,LCT160907P8A,FE
2021-11-10 10:22:39-153825.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 10:22:39-153825.Server:ACOSRV5 Base:DBSAC7
2021-11-10 10:22:39-153825.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-10 10:22:39-153825.Siguiente Folio.MTY-FE-1-2-0-0-550764
2021-11-10 10:22:39-153825.Oficina:MTY,Serie:FE,Factura:213065
2021-11-10 10:22:39-153825.Modo Pruebas:False
2021-11-10 10:22:39-153825.cfdiReceptor.Rfc:LCT160907P8A
2021-11-10 10:22:39-153825.Cliente:066031. Email:marthamorado82@gmail.com. Boleto: 350500521110809380085. Total: 700.00. Fecha:
2021-11-10 10:22:39-153825.Request.FE213065
2021-11-10 10:22:39-153825.Firmar folio.FE213065
2021-11-10 10:22:39-153825.Timbrar folio.FE213065
2021-11-10 10:22:39-153825.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 10:22:39-153825.cfdiReceptor.Rfc:LCT160907P8A
2021-11-10 10:22:39-153825.cfdiComprobante.Fech:11/10/2021 10:20:36 AM
2021-11-10 10:22:39-153825.cfdiComprobante.Total:700.00
2021-11-10 10:22:40-153825.Folio Generado:FE213065
2021-11-10 10:22:40-153825.Timbre Fiscal:54A87B6C-AB1D-4B11-B15E-CCD3ED9B05A8
2021-11-10 10:22:41-153825.Inicio Envia Factura.FE213065
2021-11-10 10:22:43-153825.Fin Envia Factura.FE213065
2021-11-10 10:22:43-153825.Proceso finalizado. SesionId:153825 Folio Documento:MTY,1-2-0-0-550764,2,LCT160907P8A,FE
2021-11-10 10:22:43-153825.-----------------------------------------------------------FIN
2021-11-10 10:25:50-166024.-----------------------------------------------------------INI
2021-11-10 10:25:50-166024.Proceso Inicializado genera_cfdi.aspx. SesionId:166024 Folio Documento:MTY,1-2-0-0-550734,2,CDM030117FE9,FE
2021-11-10 10:25:50-166024.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 10:25:50-166024.Server:ACOSRV5 Base:DBSAC7
2021-11-10 10:25:50-166024.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-10 10:25:50-166024.Siguiente Folio.MTY-FE-1-2-0-0-550734
2021-11-10 10:25:50-166024.Oficina:MTY,Serie:FE,Factura:213066
2021-11-10 10:25:50-166024.Modo Pruebas:False
2021-11-10 10:25:50-166024.cfdiReceptor.Rfc:CDM030117FE9
2021-11-10 10:25:50-166024.Cliente:100377. Email:jladrondeguevara@cdmlabs.com. Boleto: 320500321110808540073. Total: 500.00. Fecha:
2021-11-10 10:25:50-166024.Request.FE213066
2021-11-10 10:25:50-166024.Firmar folio.FE213066
2021-11-10 10:25:50-166024.Timbrar folio.FE213066
2021-11-10 10:25:50-166024.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 10:25:50-166024.cfdiReceptor.Rfc:CDM030117FE9
2021-11-10 10:25:50-166024.cfdiComprobante.Fech:11/10/2021 10:22:32 AM
2021-11-10 10:25:50-166024.cfdiComprobante.Total:500.00
2021-11-10 10:25:51-166024.Folio Generado:FE213066
2021-11-10 10:25:51-166024.Timbre Fiscal:D0E5C76D-AB7D-4C40-B737-A24B8E022028
2021-11-10 10:25:52-166024.Inicio Envia Factura.FE213066
2021-11-10 10:25:54-166024.Fin Envia Factura.FE213066
2021-11-10 10:25:54-166024.Proceso finalizado. SesionId:166024 Folio Documento:MTY,1-2-0-0-550734,2,CDM030117FE9,FE
2021-11-10 10:25:54-166024.-----------------------------------------------------------FIN
2021-11-10 10:31:07-175383.-----------------------------------------------------------INI
2021-11-10 10:31:07-175383.Proceso Inicializado genera_cfdi.aspx. SesionId:175383 Folio Documento:MTY,1-1-2-6052-103123,2,EEU930201289,FE
2021-11-10 10:31:07-175383.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 10:31:07-175383.Server:ACOSRV5 Base:DBSAC7
2021-11-10 10:31:07-175383.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-10 10:31:07-175383.Siguiente Folio.MTY-FE-1-1-2-6052-103123
2021-11-10 10:31:07-175383.Oficina:MTY,Serie:FE,Factura:213067
2021-11-10 10:31:07-175383.Modo Pruebas:False
2021-11-10 10:31:07-175383.cfdiReceptor.Rfc:EEU930201289
2021-11-10 10:31:07-175383.Cliente:097272. Email:rquinones4@hotmail.com. Boleto: 011103123. Total: 450.00. Fecha:
2021-11-10 10:31:07-175383.Request.FE213067
2021-11-10 10:31:08-175383.Firmar folio.FE213067
2021-11-10 10:31:08-175383.Timbrar folio.FE213067
2021-11-10 10:31:08-175383.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 10:31:08-175383.cfdiReceptor.Rfc:EEU930201289
2021-11-10 10:31:08-175383.cfdiComprobante.Fech:11/10/2021 10:30:47 AM
2021-11-10 10:31:08-175383.cfdiComprobante.Total:450.00
2021-11-10 10:31:09-175383.Folio Generado:FE213067
2021-11-10 10:31:09-175383.Timbre Fiscal:9F21A206-FEC1-41C6-B481-F42EB3C01DC9
2021-11-10 10:31:12-175383.Inicio Envia Factura.FE213067
2021-11-10 10:31:13-175383.Fin Envia Factura.FE213067
2021-11-10 10:31:13-175383.Proceso finalizado. SesionId:175383 Folio Documento:MTY,1-1-2-6052-103123,2,EEU930201289,FE
2021-11-10 10:31:13-175383.-----------------------------------------------------------FIN
2021-11-10 10:32:44-186567.-----------------------------------------------------------INI
2021-11-10 10:32:44-186567.Proceso Inicializado genera_cfdi.aspx. SesionId:186567 Folio Documento:MTY,1-1-2-6052-103124,2,EEU930201289,FE
2021-11-10 10:32:44-186567.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 10:32:44-186567.Server:ACOSRV5 Base:DBSAC7
2021-11-10 10:32:44-186567.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-10 10:32:44-186567.Siguiente Folio.MTY-FE-1-1-2-6052-103124
2021-11-10 10:32:44-186567.Oficina:MTY,Serie:FE,Factura:213068
2021-11-10 10:32:44-186567.Modo Pruebas:False
2021-11-10 10:32:44-186567.cfdiReceptor.Rfc:EEU930201289
2021-11-10 10:32:44-186567.Cliente:097272. Email:rquinones4@hotmail.com. Boleto: 011103124. Total: 450.00. Fecha:
2021-11-10 10:32:44-186567.Request.FE213068
2021-11-10 10:32:44-186567.Firmar folio.FE213068
2021-11-10 10:32:45-186567.Timbrar folio.FE213068
2021-11-10 10:32:45-186567.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 10:32:45-186567.cfdiReceptor.Rfc:EEU930201289
2021-11-10 10:32:45-186567.cfdiComprobante.Fech:11/10/2021 10:32:38 AM
2021-11-10 10:32:45-186567.cfdiComprobante.Total:450.00
2021-11-10 10:32:45-186567.Folio Generado:FE213068
2021-11-10 10:32:45-186567.Timbre Fiscal:C057F3FB-0452-42AC-AA40-9324169E24B6
2021-11-10 10:32:46-186567.Inicio Envia Factura.FE213068
2021-11-10 10:32:48-186567.Fin Envia Factura.FE213068
2021-11-10 10:32:48-186567.Proceso finalizado. SesionId:186567 Folio Documento:MTY,1-1-2-6052-103124,2,EEU930201289,FE
2021-11-10 10:32:48-186567.-----------------------------------------------------------FIN
2021-11-10 10:35:59-194169.-----------------------------------------------------------INI
2021-11-10 10:35:59-194169.Proceso Inicializado genera_cfdi.aspx. SesionId:194169 Folio Documento:MTY,1-2-0-0-549520,2,FOR9511013G2,FE
2021-11-10 10:35:59-194169.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 10:35:59-194169.Server:ACOSRV5 Base:DBSAC7
2021-11-10 10:35:59-194169.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-10 10:35:59-194169.Siguiente Folio.MTY-FE-1-2-0-0-549520
2021-11-10 10:35:59-194169.Oficina:MTY,Serie:FE,Factura:213069
2021-11-10 10:35:59-194169.Modo Pruebas:False
2021-11-10 10:35:59-194169.cfdiReceptor.Rfc:FOR9511013G2
2021-11-10 10:35:59-194169.Cliente:100378. Email:david.cruz@fabpsa.com.mx. Boleto: 310500221110221360193. Total: 450.00. Fecha:
2021-11-10 10:35:59-194169.Request.FE213069
2021-11-10 10:35:59-194169.Firmar folio.FE213069
2021-11-10 10:35:59-194169.Timbrar folio.FE213069
2021-11-10 10:35:59-194169.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 10:35:59-194169.cfdiReceptor.Rfc:FOR9511013G2
2021-11-10 10:35:59-194169.cfdiComprobante.Fech:11/10/2021 10:35:10 AM
2021-11-10 10:35:59-194169.cfdiComprobante.Total:450.00
2021-11-10 10:36:00-194169.Folio Generado:FE213069
2021-11-10 10:36:00-194169.Timbre Fiscal:43B631B3-41EE-4EE2-B11E-833235DAA9E9
2021-11-10 10:36:03-194169.Inicio Envia Factura.FE213069
2021-11-10 10:36:05-194169.Fin Envia Factura.FE213069
2021-11-10 10:36:05-194169.Proceso finalizado. SesionId:194169 Folio Documento:MTY,1-2-0-0-549520,2,FOR9511013G2,FE
2021-11-10 10:36:05-194169.-----------------------------------------------------------FIN
2021-11-10 10:37:44-200445.-----------------------------------------------------------INI
2021-11-10 10:37:44-200445.Proceso Inicializado genera_cfdi.aspx. SesionId:200445 Folio Documento:MTY,1-2-0-0-550828,2,SCC071206MX6,FE
2021-11-10 10:37:44-200445.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 10:37:44-200445.Server:ACOSRV5 Base:DBSAC7
2021-11-10 10:37:44-200445.Version: 12 de Noviembre 2018 DBVersionFecha:09-Enero-2019
2021-11-10 10:37:44-200445.Siguiente Folio.MTY-FE-1-2-0-0-550828
2021-11-10 10:37:44-200445.Oficina:MTY,Serie:FE,Factura:213070
2021-11-10 10:37:44-200445.Modo Pruebas:False
2021-11-10 10:37:44-200445.cfdiReceptor.Rfc:SCC071206MX6
2021-11-10 10:37:44-200445.Cliente:100379. Email:aracorpdel@gmail.com. Boleto: 020543921110904340037. Total: 450.00. Fecha:
2021-11-10 10:37:44-200445.Request.FE213070
2021-11-10 10:37:44-200445.Firmar folio.FE213070
2021-11-10 10:37:44-200445.Timbrar folio.FE213070
2021-11-10 10:37:44-200445.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 10:37:44-200445.cfdiReceptor.Rfc:SCC071206MX6
2021-11-10 10:37:44-200445.cfdiComprobante.Fech:11/10/2021 10:36:59 AM
2021-11-10 10:37:44-200445.cfdiComprobante.Total:450.00
2021-11-10 10:37:45-200445.Folio Generado:FE213070
2021-11-10 10:37:45-200445.Timbre Fiscal:C673FA47-9277-42A2-A083-5CEB830C3CF3
2021-11-10 10:37:46-200445.Inicio Envia Factura.FE213070
2021-11-10 10:37:48-200445.Fin Envia Factura.FE213070
2021-11-10 10:37:48-200445.Proceso finalizado. SesionId:200445 Folio Documento:MTY,1-2-0-0-550828,2,SCC071206MX6,FE
2021-11-10 10:37:48-200445.-----------------------------------------------------------FIN
2021-11-10 10:38:06-200445.-----------------------------------------------------------INI
2021-11-10 10:38:06-200445.Proceso Inicializado genera_cfdi.aspx. SesionId:200445 Folio Documento:MTY,1-2-0-0-550828,2,SCC071206MX6,FE
2021-11-10 10:38:06-200445.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 10:38:06-200445.Server:ACOSRV5 Base:DBSAC7
2021-11-10 10:38:06-200445.Version: 12 de Noviembre 2018 DBVersionFecha:04-Marzo-2019
2021-11-10 10:38:06-200445.Oficina:MTY,Serie:FE,Factura:213070
2021-11-10 10:38:06-200445.Modo Pruebas:False
2021-11-10 10:38:06-200445.cfdiReceptor.Rfc:SCC071206MX6
2021-11-10 10:38:06-200445.Cliente:100379. Email:aracorpdel@gmail.com. Boleto: 020543921110904340037. Total: 450,00. Fecha:
2021-11-10 10:38:06-200445.Folio existente.FE213070
2021-11-10 10:38:17-200445.-----------------------------------------------------------INI
2021-11-10 10:38:17-200445.Proceso Inicializado genera_cfdi.aspx. SesionId:200445 Folio Documento:MTY,1-2-0-0-550828,2,SCC071206MX6,FE
2021-11-10 10:38:17-200445.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 10:38:17-200445.Server:ACOSRV5 Base:DBSAC7
2021-11-10 10:38:17-200445.Version: 12 de Noviembre 2018 DBVersionFecha:02-Dic-2019
2021-11-10 10:38:17-200445.Oficina:MTY,Serie:FE,Factura:213070
2021-11-10 10:38:17-200445.Modo Pruebas:False
2021-11-10 10:38:17-200445.cfdiReceptor.Rfc:SCC071206MX6
2021-11-10 10:38:17-200445.Cliente:100379. Email:aracorpdel@gmail.com. Boleto: 020543921110904340037. Total: 450,00. Fecha:
2021-11-10 10:38:17-200445.Folio existente.FE213070
2021-11-10 10:42:43-214047.-----------------------------------------------------------INI
2021-11-10 10:42:43-214047.Proceso Inicializado genera_cfdi.aspx. SesionId:214047 Folio Documento:MTY,1-2-0-0-550802,2,R_AMP_S811221KR6,FE
2021-11-10 10:42:43-214047.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 10:42:43-214047.Server:ACOSRV5 Base:DBSAC7
2021-11-10 10:42:43-214047.Version: 12 de Noviembre 2018 DBVersionFecha:18-Enero-2021
2021-11-10 10:42:43-214047.Siguiente Folio.MTY-FE-1-2-0-0-550802
2021-11-10 10:42:43-214047.Oficina:MTY,Serie:FE,Factura:213071
2021-11-10 10:42:43-214047.Modo Pruebas:False
2021-11-10 10:42:43-214047.cfdiReceptor.Rfc:R&S811221KR6
2021-11-10 10:42:43-214047.Cliente:100380. Email:victor.trujano@segurossura.com.mx. Boleto: 020543921110821110219. Total: 600.00. Fecha:
2021-11-10 10:42:43-214047.Request.FE213071
2021-11-10 10:42:43-214047.Firmar folio.FE213071
2021-11-10 10:42:43-214047.Timbrar folio.FE213071
2021-11-10 10:42:43-214047.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 10:42:43-214047.cfdiReceptor.Rfc:R&S811221KR6
2021-11-10 10:42:43-214047.cfdiComprobante.Fech:11/10/2021 10:41:39 AM
2021-11-10 10:42:43-214047.cfdiComprobante.Total:600.00
2021-11-10 10:42:44-214047.Folio Generado:FE213071
2021-11-10 10:42:44-214047.Timbre Fiscal:BAA7E5A6-B172-4ADD-B706-3E20926AAA7D
2021-11-10 10:42:46-214047.Inicio Envia Factura.FE213071
2021-11-10 10:42:47-214047.Fin Envia Factura.FE213071
2021-11-10 10:42:47-214047.Proceso finalizado. SesionId:214047 Folio Documento:MTY,1-2-0-0-550802,2,R_AMP_S811221KR6,FE
2021-11-10 10:42:47-214047.-----------------------------------------------------------FIN